| 05/02/2016 |
| 13:24:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERTSON, JEFF | C7-00498 | 1 | 54.13 | 5466********0002 | 20960P | 05/02/2016 |
| ANDERSON, KEITH | C7-01016 | 1 | 37.89 | 4003********2222 | 02123B | 05/02/2016 |
| ANTICH, MAX | C7-ANTIC2437 | 1 | 37.89 | 4147********7989 | 42822C | 05/02/2016 |
| BACH, STAN | C7-22222 | 1 | 75.78 | 4465********6720 | 002373 | 05/02/2016 |
| BARKER, MARY | C7-00993 | 1 | 32.48 | 5466********3564 | 20904P | 05/02/2016 |
| BARNARD, MARY | C7-00213 | 1 | 32.48 | 4147********9491 | 02120C | 05/02/2016 |
| BECERRIL, BRUNO | C7-01479 | 1 | 32.48 | 4465********4853 | 002372 | 05/02/2016 |
| BIGGERSTAFF, BEVERLY | C7-00790 | 1 | 32.48 | 5466********7654 | 20696P | 05/02/2016 |
| BLYTHE, MARK | C7-00828 | 1 | 100.00 | 4147********6247 | 02120C | 05/02/2016 |
| BORNAK, VISHAL | C7-01478 | 1 | 32.48 | 5152********3812 | 038367 | 05/02/2016 |
| BOUGHTON, THOMAS | C7-00965 | 1 | 81.19 | 5466********5647 | 20862P | 05/02/2016 |
| BRACKENS II, ANDRE | C7-01425 | 1 | 32.48 | 4610********9392 | 071707 | 05/02/2016 |
| BROWN, ASHLEY | C7-01439 | 1 | 32.48 | 4003********4584 | 02137B | 05/02/2016 |
| BURNS, CLAIRE | C7-BURNS2705 | 1 | 32.48 | 4262********8388 | 02109C | 05/02/2016 |
| BURT, JILL | C7-00083 | 1 | 37.89 | 4610********6781 | 071707 | 05/02/2016 |
| BUSH, LINDSEY | C7-01366 | 1 | 54.13 | 5103********1110 | 238781 | 05/02/2016 |
| CALDWELL, RYAN EDDIE-DAD | C7-01036 | 1 | 300.00 | 4147********3620 | 02116C | 05/02/2016 |
| CANON, VALERIE | C7-01371 | 1 | 37.89 | 5466********8456 | 20876P | 05/02/2016 |
| CANTIN, CAROL | C7-00485 | 1 | 32.48 | 5466********4403 | 20946P | 05/02/2016 |
| COOPER, JOHN | C7-01480 | 1 | 54.13 | 5147********0611 | 792872 | 05/02/2016 |
| COTTON, SCOTT | C7-01412 | 1 | 37.89 | 5490********3763 | 00899Z | 05/02/2016 |
| COUSENS, ANDREA | C7-00560 | 1 | 54.13 | 4352********5378 | 111772 | 05/02/2016 |
| COVARRUBIAS, CINDY | C7-01335 | 1 | 37.89 | 5590********2825 | 00237C | 05/02/2016 |
| CUPIT, JOHN | C7-01053 | 1 | 337.89 | 4610********4768 | 071707 | 05/02/2016 |
| DARDEN, ASHLEY | C7-01458 | 1 | 32.48 | 4610********4456 | 071707 | 05/02/2016 |
| DEES, RANDY | C7-01038 | 1 | 37.89 | 6011********3065 | 00270Q | 05/02/2016 |
| DEFINA, JOE | C7-01017 | 1 | 75.78 | 5466********1285 | 20890P | 05/02/2016 |
| DENBOW, TED AND CONNIE | C7-00207 | 1 | 32.48 | 4147********7050 | 42836C | 05/02/2016 |
| DICKEY, BRENDA | C7-00950 | 1 | 27.06 | 5466********7980 | 21182P | 05/02/2016 |
| DONALDSON, CHRISTINA | C7-00850 | 1 | 54.13 | 4003********7252 | 02155B | 05/02/2016 |
| DURYEA, PAUL | C7-00501 | 1 | 32.48 | 4193********5164 | 02154G | 05/02/2016 |
| DUVAL, MICHAEL | C7-01367 | 1 | 37.89 | 4428********3251 | 42850B | 05/02/2016 |
| EL-ALI, HALA | C7-00567 | 1 | 32.48 | 5466********1964 | 21265P | 05/02/2016 |
| ESPINO-BARROS, BETTY | C7-00105 | 1 | 75.78 | 5589********8141 | 02138E | 05/02/2016 |
| ETHEREDGE, MARGARET | C7-00064 | 1 | 37.89 | 4266********7795 | 02140C | 05/02/2016 |
| EWING, CRYSTIE | C7-00403 | 1 | 48.71 | 4744********4164 | 121175 | 05/02/2016 |
| FLATT, JOHN HENRY | C7-00536 | 1 | 32.48 | 4147********4714 | 42919A | 05/02/2016 |
| FLEMING, MARTIN | C7-01424 | 1 | 37.89 | 4400********5938 | 02254D | 05/02/2016 |
| FLINK, KATHERINE | C7-00992 | 1 | 237.89 | 5466********0230 | 21279P | 05/02/2016 |
| FRAZIER, MARK | C7-00587 | 1 | 37.89 | 5588********7693 | 21446G | 05/02/2016 |
| FRENCH JR, MARK | C7-01365 | 1 | 300.00 | 5275********3886 | 121070 | 05/02/2016 |
| FYFE, SHELLEY | C7-00532 | 1 | 81.19 | 5466********0136 | 21363P | 05/02/2016 |
| GALLO, GWEN ADAM | C7-00768 | 1 | 32.48 | 4688********8996 | 175218 | 05/02/2016 |
| GANGAR, SANJAY | C7-01440 | 1 | 32.48 | 4032********0935 | 021354 | 05/02/2016 |
| GANTER, NIKKI | C7-00817 | 1 | 37.89 | 4147********1978 | 02139C | 05/02/2016 |
| GARCIA HARRIS, AJ | C7-00900 | 1 | 54.13 | 4342********1210 | 115822 | 05/02/2016 |
| GARVIE, MARTIN | C7-00374 | 1 | 54.13 | 4147********7528 | 42891D | 05/02/2016 |
| GHARAHI, KUSHA | C7-01383 | 1 | 32.48 | 4342********9348 | 355790 | 05/02/2016 |
| GIPSON, CHRIS | C7-01432 | 1 | 37.89 | 5466********2914 | 21252P | 05/02/2016 |
| GOODRICH, JOHN | C7-00475 | 1 | 37.89 | 5459********2947 | 548062 | 05/02/2016 |
| GRAVES, KEITH | C7-01028 | 1 | 337.89 | 4147********3932 | 02137C | 05/02/2016 |
| GREEN, COLBY ADDISON | C7-01372 | 1 | 37.89 | 4342********7751 | 052319 | 05/02/2016 |
| GUINN, BETH | C7-00077 | 1 | 37.89 | 4147********3858 | 02184C | 05/02/2016 |
| GUTIERREZ, LUIS | C7-00080 | 1 | 54.13 | 5109********4018 | H67221 | 05/02/2016 |
| HANVEY, JOHN | C7-00011 | 1 | 37.89 | 4404********3212 | 062332 | 05/02/2016 |
| HARRISON, JOSHUA | C7-01426 | 1 | 32.48 | 4147********2565 | 02170D | 05/02/2016 |
| HATTENDORF, JENA | C7-00397 | 1 | 37.89 | 4313********5367 | 02640D | 05/02/2016 |
| HILL, SUZANNE | C7-00633 | 1 | 32.48 | 5466********0484 | 02234Z | 05/02/2016 |
| HODGE, KATHY | C7-01417 | 1 | 48.71 | 4744********3011 | 131070 | 05/02/2016 |
| HOUTCHEN, BARRY | C7-00528 | 1 | 37.89 | 5213********6032 | 00240B | 05/02/2016 |
| HUA, TREVOR | C7-01482 | 1 | 32.48 | 4610********8538 | 091707 | 05/02/2016 |
| JAMISON, SHARI | C7-00855 | 1 | 32.48 | 3717*******3004 | 173130 | 05/02/2016 |
| JAQUIER, JANIE | C7-JAQUI8204 | 1 | 37.89 | 4313********6830 | 04398D | 05/02/2016 |
| JESSEN, LYNITTA | C7-00419 | 1 | 54.13 | 4036********4807 | 02190A | 05/02/2016 |
| JOHNSON, BRAD | C7-00230 | 1 | 54.13 | 4147********9528 | 02190C | 05/02/2016 |
| JOHNSON, SHARON | C7-00482 | 1 | 81.19 | 5466********1512 | 22211P | 05/02/2016 |
| JONES, DOUG | C7-01095 | 1 | 37.89 | 4342********4828 | 356533 | 05/02/2016 |
| KASSEN, SUSAN | C7-00014 | 1 | 382.48 | 5466********4804 | 21752P | 05/02/2016 |
| KAZANAS, NICK | C7-01356 | 1 | 37.89 | 4266********4086 | 02191B | 05/02/2016 |
| KENDALL, ROSEANN | C7-00924 | 1 | 10.83 | 4147********5888 | 02207D | 05/02/2016 |
| KING, CURTIS | C7-01339 | 1 | 54.13 | 4795********8008 | 175317 | 05/02/2016 |
| KIRKPATRICK, VALERIE | C7-00098 | 1 | 54.13 | 4692********5229 | 602071 | 05/02/2016 |
| KOCH, BILL | C7-00574 | 1 | 32.48 | 5466********3912 | 21835P | 05/02/2016 |
| KRAMER, TYLER | C7-00637 | 1 | 32.48 | 4400********7025 | 02043B | 05/02/2016 |
| KREITZER, KERRY | C7-00844 | 1 | 48.71 | 4147********6573 | 42961C | 05/02/2016 |
| KROST, BECKY | C7-00990 | 1 | 32.48 | 5466********8613 | 22266P | 05/02/2016 |
| LAFRENIERE, SYLVIE | C7-00035 | 1 | 37.89 | 4388********7762 | 02192D | 05/02/2016 |
| LAMENDOLA, JONATHAN | C7-00604 | 1 | 154.13 | 5466********5969 | 21877P | 05/02/2016 |
| LARKIN, KENNETH | C7-00241 | 1 | 54.13 | 4193********7886 | 02186G | 05/02/2016 |
| LARSEN, DANIEL | C7-01055 | 1 | 37.89 | 4411********0094 | 091707 | 05/02/2016 |
| LARSEN, DAVID | C7-00695 | 1 | 37.89 | 3728*******2002 | 137929 | 05/02/2016 |
| LEEDS FAMILY, DANYLLE | C7-00756 | 1 | 81.19 | 3732*******3016 | 173874 | 05/02/2016 |
| LEVY, MATT | C7-00166 | 1 | 748.71 | 4147********6768 | 02188D | 05/02/2016 |
| LISTON, VICKY | C7-00051 | 1 | 32.48 | 5466********3889 | 22252P | 05/02/2016 |
| LOVELACE, COLEMAN | C7-01030 | 1 | 32.48 | 5147********6073 | 061744 | 05/02/2016 |
| LOVING, JASON | C7-00087 | 1 | 54.13 | 4264********2868 | 06860B | 05/02/2016 |
| MAHONEY, KATHRYN | C7-01460 | 1 | 37.89 | 3728*******2003 | 167778 | 05/02/2016 |
| MAUSOLF, KARSTEN | C7-00017 | 1 | 37.89 | 4744********7354 | 121875 | 05/02/2016 |
| MCCORD, KIRK | C7-00263 | 1 | 32.48 | 5523********8026 | 00245Z | 05/02/2016 |
| MCCOY, DAVID | C7-01368 | 1 | 37.89 | 5491********9448 | 00236Z | 05/02/2016 |
| MCKENZIE, SAMANTHA | C7-00923 | 1 | 21.65 | 4147********2234 | 02187D | 05/02/2016 |
| MCLEAN, DANIEL | C7-00976 | 1 | 300.00 | 3723*******2011 | 108801 | 05/02/2016 |
| MELLO, PATRICIA | C7-00480 | 1 | 37.89 | 3728*******1008 | 140975 | 05/02/2016 |
| MENTON, DELISA | C7-00506 | 1 | 81.19 | 4356********0035 | 131072 | 05/02/2016 |
| MILLER, JORDAN | C7-00189 | 1 | 32.48 | 4342********2375 | 051358 | 05/02/2016 |
| MONTGOMERY, DAVID | C7-00134 | 1 | 48.71 | 5466********3223 | 22225P | 05/02/2016 |
| MOORE, MARIE | C7-00121 | 1 | 181.19 | 5424********3068 | 22308P | 05/02/2016 |
| NEELY, PRESTON | C7-01391 | 1 | 54.13 | 4147********0430 | 02193C | 05/02/2016 |
| NESBITT, JEFF | C7-01041 | 1 | 54.13 | 4342********1684 | 119163 | 05/02/2016 |
| NEUROHR, BRETT | C7-00863 | 1 | 32.48 | 3731*******5013 | 106488 | 05/02/2016 |
| NIEMAN, LEAH | C7-01455 | 1 | 37.89 | 5452********7528 | 02260Z | 05/02/2016 |
| NINE, MARY HELEN | C7-00452 | 1 | 137.89 | 4744********3235 | 121577 | 05/02/2016 |
| NOLAND, RYAN | C7-00717 | 1 | 54.13 | 4400********5494 | 06860D | 05/02/2016 |
| NOVAK, HEATHER, KENT, | C7-789465 | 1 | 81.19 | 5466********7036 | 21905P | 05/02/2016 |
| OBERFIELD, TRAVIS | C7-00973 | 1 | 37.89 | 4342********2908 | 023588 | 05/02/2016 |
| PATTERSON, RANDALL | C7-00050 | 1 | 64.13 | 4788********7027 | 799161 | 05/02/2016 |
| PEARCE, HANNAH | C7-01294 | 1 | 81.19 | 5243********4573 | 00240B | 05/02/2016 |
| PERRY, STACY | C7-01434 | 1 | 37.89 | 5459********0706 | 560510 | 05/02/2016 |
| PETERSEN, SPENCER | C7-00355 | 1 | 48.71 | 3712*******2000 | 179111 | 05/02/2016 |
| PHILLIPS, CATHY | C7-00179 | 1 | 32.48 | 4744********3433 | 121972 | 05/02/2016 |
| PHUNG, HAI | C7-01351 | 1 | 37.89 | 4147********6858 | 02191D | 05/02/2016 |
| POLACCA, RYUN | C7-01018 | 1 | 37.89 | 5103********9750 | 238796 | 05/02/2016 |
| PRATER, KIMBERLY | C7-00084 | 1 | 87.89 | 4342********0283 | 483613 | 05/02/2016 |
| PROKARYM, JACOB | C7-00523 | 1 | 32.48 | 4147********3552 | 02190C | 05/02/2016 |
| RAWLINS, MICHAEL | C7-00146 | 1 | 54.13 | 4147********8190 | 002363 | 05/02/2016 |
| REED, RICH | C7-00273 | 1 | 37.89 | 5459********6526 | 571986 | 05/02/2016 |
| ROBERTS, DONNA | C7-00005 | 1 | 37.89 | 5147********0859 | 792873 | 05/02/2016 |
| ROBERTS, JOHN | C7-00490 | 1 | 32.48 | 5291********7320 | 02196Z | 05/02/2016 |
| ROBERTS, KIMBERLY | C7-00411 | 1 | 37.89 | 5147********0302 | 792874 | 05/02/2016 |
| ROUQUETTE, ZEPH | C7-01276 | 1 | 37.89 | 4465********2381 | 002353 | 05/02/2016 |
| RUGGLES, LESLIE | C7-00085 | 1 | 137.89 | 5178********8243 | 02211Z | 05/02/2016 |
| RUSSELL, SAM | C7-RUSSE0232 | 1 | 54.13 | 5466********4106 | 222806 | 05/02/2016 |
| SANDERS, JIM | C7-01475 | 1 | 32.48 | 4147********7720 | 02191D | 05/02/2016 |
| SCHULSE, SALLY | C7-01025 | 1 | 37.89 | 4610********2388 | 091707 | 05/02/2016 |
| SCHUMACHER, JACK | C7-00519 | 1 | 32.48 | 4356********1905 | 131379 | 05/02/2016 |
| SERHAL, JOE | C7-01090 | 1 | 54.13 | 5199********7056 | 022752 | 05/02/2016 |
| SHAFFER, MELANIE | C7-01000 | 1 | 32.48 | 4147********3498 | 002383 | 05/02/2016 |
| SHIRES, LARRY | C7-01422 | 1 | 32.48 | 5459********2052 | 560514 | 05/02/2016 |
| SHIVASWAMY, TANUSHREE | C7-875683 | 1 | 54.13 | 5466********8986 | 22544P | 05/02/2016 |
| SIEBENHAUSEN, LESLEY | C7-00826 | 1 | 37.89 | 4744********8365 | 131374 | 05/02/2016 |
| SMITH, MICHEAL | C7-01068 | 1 | 81.19 | 5334********0158 | 002959 | 05/02/2016 |
| STANDLY, KIRK | C7-01485 | 1 | 37.89 | 5466********0689 | 22628P | 05/02/2016 |
| STEFANI, LAUREL | C7-01500 | 1 | 32.48 | 4342********6743 | 482646 | 05/02/2016 |
| STEGICH, ETHAN | C7-01451 | 1 | 32.48 | 4744********9068 | 131377 | 05/02/2016 |
| STERN, KARLY | C7-01430 | 1 | 21.65 | 6011********0335 | 00299B | 05/02/2016 |
| STEWARD, APRIL | C7-01105 | 1 | 37.89 | 3725*******4003 | 164210 | 05/02/2016 |
| STEWART, GRETCHEN | C7-00330 | 1 | 37.89 | 5466********3833 | 22600P | 05/02/2016 |
| STOOPS, PAYTON AND COLT | C7-00350 | 1 | 32.48 | 4919********0976 | 002480 | 05/02/2016 |
| SURYANARAYANA, SURI | C7-00916 | 1 | 54.13 | 5424********0408 | 22642P | 05/02/2016 |
| SWITZER, CAROLYN | C7-SWITZ8751 | 1 | 37.89 | 5466********6729 | 22530P | 05/02/2016 |
| TADEWALD, KEN | C7-00279 | 1 | 81.19 | 4147********4800 | 002380 | 05/02/2016 |
| TALLEY, SUSAN | C7-00124 | 1 | 37.89 | 5291********1514 | 02225Z | 05/02/2016 |
| THOMPSON, KATHY | C7-00692 | 1 | 32.48 | 5466********5342 | 22558P | 05/02/2016 |
| TRAUB, ROBERT | C7-01461 | 1 | 32.48 | 4688********6019 | 175376 | 05/02/2016 |
| VAN VLIET, MAARTEN | C7-01296 | 1 | 48.71 | 4744********4450 | 131772 | 05/02/2016 |
| VELASQUEZ, ANGEL, DAMARIS, | C7-00564 | 1 | 75.78 | 4060********0300 | 011707 | 05/02/2016 |
| VELASQUEZ, STEPHANIE | C7-00008 | 1 | 37.89 | 4388********8028 | 02238C | 05/02/2016 |
| WADE, KATIE | C7-00102 | 1 | 37.89 | 5466********2020 | 23086P | 05/02/2016 |
| WALDER, STEVE | C7-00644 | 1 | 81.19 | 4147********6841 | 02240C | 05/02/2016 |
| WALKER, STEPHANIE | C7-00869 | 1 | 37.89 | 4352********4237 | 131778 | 05/02/2016 |
| WALLACE, TERRI | C7-01418 | 1 | 32.48 | 5466********4855 | 23003P | 05/02/2016 |
| WASHKO, LORI | C7-01472 | 1 | 37.89 | 3732*******4004 | 149074 | 05/02/2016 |
| WEAVER, ABBY | C7-01002 | 1 | 32.48 | 4610********9152 | 011707 | 05/02/2016 |
| WEICHEL, TOM | C7-00852 | 1 | 54.13 | 5466********6643 | 23017P | 05/02/2016 |
| WEITZ, ED | C7-00044 | 1 | 32.48 | 5466********4609 | 23142P | 05/02/2016 |
| WELCH, JOE | C7-00529 | 1 | 32.48 | 5424********7785 | 22975P | 05/02/2016 |
| YINGLING, ELIZABETH | C7-00300 | 1 | 54.13 | 4147********3917 | 02241C | 05/02/2016 |
| ZAPATA, ROSA | C7-01074 | 1 | 37.89 | 5466********8757 | 02305Z | 05/02/2016 |
| ZINCK, SHAUN | C7-00138 | 1 | 37.89 | 5147********3555 | 792877 | 05/02/2016 |
| Count | Card Type | Total |
| 10 | American Express | 684.31 |
| 63 | MasterCard | 3943.07 |
| 84 | Visa | 5302.64 |
| 2 | Discover | 59.54 |
| 0 | Other | 0.00 |
| 9989.56 |