| 11/01/2016 |
| 07:04:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERTSON, JEFF | C7-00498 | 1 | 37.89 | 5466********0002 | 04862P | 11/01/2016 |
| ANDERSON, KEITH | C7-01016 | 1 | 37.89 | 4744********0237 | 164729 | 11/01/2016 |
| ANTICH, MAX | C7-ANTIC2437 | 1 | 37.89 | 4147********7989 | 53744C | 11/01/2016 |
| BABU, SHARAN | C7-01199 | 1 | 32.48 | 6011********1283 | 00114R | 11/01/2016 |
| BACH, STAN | C7-22222 | 1 | 75.78 | 4465********6720 | 001126 | 11/01/2016 |
| BARNARD, MARY | C7-00213 | 1 | 32.48 | 4147********9491 | 07455C | 11/01/2016 |
| BECERRIL, BRUNO | C7-654321 | 1 | 32.48 | 4465********4853 | 001147 | 11/01/2016 |
| BIDAN, JULIA | C7-01169 | 1 | 1054.13 | 5466********5735 | 04876P | 11/01/2016 |
| BLYTHE, MARK | C7-00828 | 1 | 100.00 | 4147********6247 | 07456C | 11/01/2016 |
| BORNAK, VISHAL | C7-01478 | 1 | 32.48 | 5152********0830 | 576467 | 11/01/2016 |
| BRACKENS II, ANDRE | C7-01425 | 1 | 32.48 | 4610********9392 | 084207 | 11/01/2016 |
| BRYSON, CHANCE | C7-777 | 1 | 32.48 | 4347********7337 | 084207 | 11/01/2016 |
| BURNS, ROBBIE | C7-01555 | 1 | 32.48 | 4262********8388 | 07458C | 11/01/2016 |
| BURT, JILL | C7-00083 | 1 | 37.89 | 4610********6781 | 084207 | 11/01/2016 |
| BUSH, LINDSEY | C7-01366 | 1 | 54.13 | 5103********1110 | 510316 | 11/01/2016 |
| BUSSE, BREE | C7-01614 | 1 | 37.89 | 4400********2065 | 07496B | 11/01/2016 |
| BYRD, HOWARD | C7-01195 | 1 | 37.89 | 4351********0486 | 095103 | 11/01/2016 |
| CALDWELL, RYAN EDDIE-DAD | C7-01360 | 1 | 100.00 | 4147********3620 | 07459C | 11/01/2016 |
| CANON, VALERIE | C7-01371 | 1 | 37.89 | 5466********8456 | 04903P | 11/01/2016 |
| COOPER, JOHN | C7-01480 | 1 | 54.13 | 5147********0611 | 108543 | 11/01/2016 |
| COTTON, SCOTT | C7-01310 | 1 | 37.89 | 5490********3763 | 08545Z | 11/01/2016 |
| COUSENS, ANDREA | C7-01189 | 1 | 54.13 | 4352********5378 | 174228 | 11/01/2016 |
| COVARRUBIAS, CINDY | C7-01335 | 1 | 37.89 | 5590********2825 | 00110E | 11/01/2016 |
| CUPIT, JOHN | C7-01053 | 1 | 337.89 | 4610********4768 | 094207 | 11/01/2016 |
| DARDEN, ASHLEY | C7-01458 | 1 | 32.48 | 4610********4456 | 094207 | 11/01/2016 |
| DEES, RANDY | C7-01038 | 1 | 37.89 | 6011********3065 | 00110Q | 11/01/2016 |
| DEFINA, JOE | C7-01017 | 1 | 75.78 | 5466********1285 | 05084P | 11/01/2016 |
| DENBOW, TED AND CONNIE | C7-00207 | 1 | 32.48 | 4147********7050 | 53897C | 11/01/2016 |
| DICKEY, BRENDA | C7-00950 | 1 | 27.06 | 5466********7980 | 05056P | 11/01/2016 |
| DONALDSON, CHRISTINA | C7-00850 | 1 | 54.13 | 4003********7252 | 07468B | 11/01/2016 |
| DONOWHO, KYLE | C7-01140 | 1 | 54.13 | 4610********5990 | 094207 | 11/01/2016 |
| DURYEA, PAUL | C7-00501 | 1 | 32.48 | 4193********5164 | 07471G | 11/01/2016 |
| DUVAL, MICHAEL | C7-01367 | 1 | 37.89 | 4428********3251 | 53938B | 11/01/2016 |
| ESPINO-BARROS, BETTY | C7-00105 | 1 | 75.78 | 5589********8141 | 07465E | 11/01/2016 |
| ETHEREDGE, MARGARET | C7-00064 | 1 | 37.89 | 4266********7795 | 07463C | 11/01/2016 |
| EWING, CRYSTIE | C7-00403 | 1 | 48.71 | 4744********4164 | 174120 | 11/01/2016 |
| FLATT, JOHN HENRY | C7-00536 | 1 | 32.48 | 5466********0484 | 05154P | 11/01/2016 |
| FLINK, KATHERINE | C7-00992 | 1 | 37.89 | 5466********0230 | 05070P | 11/01/2016 |
| FRAZIER, MARK | C7-01625 | 1 | 37.89 | 5588********9567 | 05209G | 11/01/2016 |
| GALLMAN, JIM | C7-01167 | 1 | 32.48 | 4342********7459 | 575249 | 11/01/2016 |
| GALLO, GWEN ADAM | C7-00768 | 1 | 32.48 | 4688********9795 | 609727 | 11/01/2016 |
| GANTER, NIKKI | C7-00817 | 1 | 37.89 | 4147********3544 | 07463C | 11/01/2016 |
| GARCIA, AJ | C7-00900 | 1 | 54.13 | 4342********0172 | 172733 | 11/01/2016 |
| GARVIE, MARTIN | C7-00374 | 1 | 54.13 | 4147********7528 | 54119D | 11/01/2016 |
| GRAVES, KEITH | C7-01028 | 1 | 337.89 | 4147********3932 | 07488C | 11/01/2016 |
| GUINN, BETH | C7-00077 | 1 | 37.89 | 4147********3858 | 07490C | 11/01/2016 |
| GUTIERREZ, LUIS | C7-00080 | 1 | 54.13 | 4563********7208 | H69727 | 11/01/2016 |
| HANNA, LANCE | C7-00520 | 1 | 48.71 | 4147********7395 | 07518D | 11/01/2016 |
| HANVEY, JOHN | C7-00011 | 1 | 37.89 | 4404********3212 | 067694 | 11/01/2016 |
| HATTENDORF, JENA | C7-00397 | 1 | 37.89 | 4313********5367 | 08907D | 11/01/2016 |
| HICKS, JASON | C7-01257 | 1 | 32.48 | 5466********3806 | 05279P | 11/01/2016 |
| HOUTCHEN, BARRY | C7-00528 | 1 | 37.89 | 5213********6032 | 00186B | 11/01/2016 |
| JAMISON, SHARI | C7-01224 | 1 | 32.48 | 3717*******3004 | 161590 | 11/01/2016 |
| JAQUIER, JANIE | C7-JAQUI8204 | 1 | 37.89 | 4313********6830 | 07931D | 11/01/2016 |
| JESSEN, LYNITTA | C7-00419 | 1 | 54.13 | 4036********4807 | 07521A | 11/01/2016 |
| JOHNSON, SHARON | C7-00482 | 1 | 54.13 | 5466********1512 | 05543P | 11/01/2016 |
| JONES, DOUG | C7-01095 | 1 | 37.89 | 4342********4828 | 307832 | 11/01/2016 |
| JONES, TIMOTHY | C7-01085 | 1 | 37.89 | 4467********9387 | 371222 | 11/01/2016 |
| JORDAN, SHEILA | C7-01160 | 1 | 32.48 | 6011********1284 | 00125R | 11/01/2016 |
| KASSEN, SUSAN | C7-00014 | 1 | 382.48 | 4147********8900 | 07520D | 11/01/2016 |
| KAZANAS, NICK | C7-01356 | 1 | 37.89 | 4266********4086 | 07525B | 11/01/2016 |
| KENDALL, ROSEANN | C7-00924 | 1 | 10.83 | 4147********5888 | 07514C | 11/01/2016 |
| KIRKPATRICK, VALERIE | C7-00098 | 1 | 54.13 | 4692********5229 | 601024 | 11/01/2016 |
| KOCH, BILL | C7-00574 | 1 | 32.48 | 5466********4270 | 05585P | 11/01/2016 |
| KREITZER, KERRY | C7-00844 | 1 | 48.71 | 4147********6573 | 54439C | 11/01/2016 |
| LAFRENIERE, SYLVIE | C7-00035 | 1 | 37.89 | 4388********7762 | 07522D | 11/01/2016 |
| LAMENDOLA, JONATHAN | C7-00604 | 1 | 154.13 | 5466********5969 | 05473P | 11/01/2016 |
| LARKIN, KENNETH | C7-00241 | 1 | 54.13 | 4193********7886 | 07514G | 11/01/2016 |
| LARSEN, DANIEL | C7-01055 | 1 | 54.13 | 4411********0094 | 004207 | 11/01/2016 |
| LARSEN, DAVID | C7-01158 | 1 | 37.89 | 3728*******2002 | 102398 | 11/01/2016 |
| LARSON, GLEN | C7-01152 | 1 | 32.48 | 4403********2441 | 877812 | 11/01/2016 |
| LEARY, PHIL | C7-01306 | 1 | 37.89 | 5466********6571 | 05598P | 11/01/2016 |
| LEE, HOLLY | C7-01177 | 1 | 32.48 | 5466********4276 | 05557P | 11/01/2016 |
| LEE, JASON | C7-01176 | 1 | 37.89 | 4100********0116 | 54355G | 11/01/2016 |
| LEEDS FAMILY, DANYLLE | C7-00756 | 1 | 81.19 | 3732*******3016 | 128981 | 11/01/2016 |
| LEVY, MATT | C7-00166 | 1 | 75.78 | 4147********6768 | 07522D | 11/01/2016 |
| LISTON, VICKY | C7-00051 | 1 | 32.48 | 5466********3889 | 05487P | 11/01/2016 |
| LOVELACE, COLEMAN | C7-01030 | 1 | 32.48 | 5147********6073 | 064255 | 11/01/2016 |
| MAHONEY, KATHRYN | C7-01460 | 1 | 37.89 | 3728*******2003 | 122252 | 11/01/2016 |
| MASON WEISS, DELIA | C7-00015 | 1 | 37.89 | 5161********3933 | 001211 | 11/01/2016 |
| MAUSOLF, KARSTEN | C7-00017 | 1 | 37.89 | 4744********7354 | 184326 | 11/01/2016 |
| MCGRATH, DUSTIN | C7-01330 | 1 | 32.48 | 4147********6807 | 07544D | 11/01/2016 |
| MCKENZIE, SAMANTHA | C7-00923 | 1 | 21.65 | 4147********2234 | 07545D | 11/01/2016 |
| MELLO, PATRICIA | C7-00480 | 1 | 37.89 | 3728*******1008 | 108239 | 11/01/2016 |
| MENTON, DELISA | C7-00506 | 1 | 81.19 | 4356********0035 | 184628 | 11/01/2016 |
| MILLER, JORDAN | C7-00189 | 1 | 32.48 | 4342********2375 | 507363 | 11/01/2016 |
| MOONEY, STEVE | C7-01277 | 1 | 135.00 | 4147********4914 | 07557D | 11/01/2016 |
| MOORE, MARIE | C7-00121 | 1 | 181.19 | 5424********3068 | 05946P | 11/01/2016 |
| MUSCUTT, LAURIE | C7-01204 | 1 | 332.48 | 3717*******4029 | 166365 | 11/01/2016 |
| NEELY, PRESTON | C7-01611 | 1 | 54.13 | 4147********0430 | 07551C | 11/01/2016 |
| NESBITT, JEFF | C7-01041 | 1 | 54.13 | 4342********1684 | 642509 | 11/01/2016 |
| NEUROHR, BRETT | C7-00863 | 1 | 32.48 | 3731*******5013 | 142041 | 11/01/2016 |
| NICKS, WILBER | C7-01272 | 1 | 27.06 | 4147********2488 | 06396D | 11/01/2016 |
| NIEMAN, LEAH | C7-01455 | 1 | 37.89 | 5452********7528 | 07549Z | 11/01/2016 |
| NINE, MARY HELEN | C7-00452 | 1 | 137.89 | 4744********0360 | 184629 | 11/01/2016 |
| NOLAND, RYAN | C7-00717 | 1 | 37.89 | 4400********5494 | 05451D | 11/01/2016 |
| OBERFIELD, TRAVIS | C7-00973 | 1 | 37.89 | 4342********2908 | 376561 | 11/01/2016 |
| PARRACK, JAKE | C7-01328 | 1 | 32.48 | 4744********5476 | 184522 | 11/01/2016 |
| PATTERSON, RANDALL | C7-01133 | 1 | 47.89 | 4788********7027 | 457956 | 11/01/2016 |
| PEARCE, HANNAH | C7-01294 | 1 | 37.89 | 5243********4573 | 00187B | 11/01/2016 |
| PETERSEN, SPENCER | C7-00355 | 1 | 48.71 | 3712*******2000 | 115626 | 11/01/2016 |
| PHILLIPS, CATHY | C7-00179 | 1 | 32.48 | 4744********3433 | 184426 | 11/01/2016 |
| PIKE, CAROL | C7-0571 | 1 | 54.13 | 5424********5732 | 05835P | 11/01/2016 |
| POYNTER, REBECCA | C7-01619 | 1 | 37.89 | 4552********3332 | H68090 | 11/01/2016 |
| PRATER, KIMBERLY | C7-00084 | 1 | 87.89 | 4342********0283 | 479116 | 11/01/2016 |
| PRESLEY, CONNIE | C7-00302 | 1 | 32.48 | 4400********3794 | 09695D | 11/01/2016 |
| PROKARYM, JACOB | C7-00523 | 1 | 54.13 | 4147********3552 | 07548C | 11/01/2016 |
| RATLIFF, VICKI | C7-01275 | 1 | 37.89 | 4147********5249 | 001226 | 11/01/2016 |
| RAWLINS, MICHAEL | C7-00146 | 1 | 54.13 | 4147********8190 | 001221 | 11/01/2016 |
| REID, SANDY | C7-00237 | 1 | 32.48 | 5466********9243 | 06280P | 11/01/2016 |
| ROBERTS, KIMBERLY | C7-00411 | 1 | 37.89 | 5147********0302 | 030968 | 11/01/2016 |
| ROUQUETTE, ZEPH | C7-01276 | 1 | 37.89 | 4465********2381 | 001232 | 11/01/2016 |
| RUGGLES, LESLIE | C7-00085 | 1 | 137.89 | 5178********8243 | 07563Z | 11/01/2016 |
| SANDERS, JIM | C7-01475 | 1 | 32.48 | 4147********2802 | 07557D | 11/01/2016 |
| SCHILT, SAMANTHA | C7-01205 | 1 | 32.48 | 5466********4345 | 06002P | 11/01/2016 |
| SCHULSE, SALLY | C7-01025 | 1 | 37.89 | 4610********2388 | 024207 | 11/01/2016 |
| SCHUMACHER, JACK | C7-00519 | 1 | 32.48 | 4356********1905 | 194321 | 11/01/2016 |
| SERHAL, JOE | C7-01090 | 1 | 37.89 | 5199********7056 | 07552Z | 11/01/2016 |
| SHAFFER, MELANIE | C7-01000 | 1 | 32.48 | 4147********3498 | 001231 | 11/01/2016 |
| SHIRES, LARRY | C7-01422 | 1 | 32.48 | 5459********6098 | 853909 | 11/01/2016 |
| SHIVASWAMY, TANUSHREE | C7-875683 | 1 | 54.13 | 5466********8986 | 05932P | 11/01/2016 |
| SIEBENHAUSEN, LESLEY | C7-00826 | 1 | 37.89 | 4744********8365 | 184626 | 11/01/2016 |
| SMITH, MICHEAL | C7-01068 | 1 | 81.19 | 5334********0158 | 003946 | 11/01/2016 |
| SPEARS, KRISTINA | C7-01232 | 1 | 37.89 | 4147********7363 | 07559D | 11/01/2016 |
| STANDLY, KIRK | C7-01485 | 1 | 37.89 | 5466********0689 | 05974P | 11/01/2016 |
| STEGICH, ETHAN | C7-01269 | 1 | 32.48 | 4744********7928 | 184927 | 11/01/2016 |
| STEWARD, APRIL | C7-01105 | 1 | 37.89 | 3725*******4003 | 138151 | 11/01/2016 |
| STEWART, GRETCHEN | C7-00330 | 1 | 37.89 | 5466********3833 | 06293P | 11/01/2016 |
| STOOPS, PAYTON AND COLT | C7-00350 | 1 | 32.48 | 4919********0976 | 001302 | 11/01/2016 |
| SUGERMAN, SETH | C7-01248 | 1 | 32.48 | 5466********1003 | 45058P | 11/01/2016 |
| SURYANARAYANA, SURI | C7-00916 | 1 | 54.13 | 5424********0408 | 06349P | 11/01/2016 |
| TADEWALD, KEN | C7-00279 | 1 | 81.19 | 4147********5435 | 001247 | 11/01/2016 |
| TALLEY, SUSAN | C7-00124 | 1 | 137.89 | 5291********1514 | 07576Z | 11/01/2016 |
| THIES, ALAN | C7-01243 | 1 | 21.65 | 5466********9253 | 06377Z | 11/01/2016 |
| TRAUB, ROBERT | C7-01461 | 1 | 32.48 | 4688********6019 | 609907 | 11/01/2016 |
| TURNER HARRIS, SHELLEY | C7-01171 | 1 | 81.19 | 4400********4697 | 08726D | 11/01/2016 |
| TURRENTINE, JAMIE | C7-6516518 | 1 | 100.00 | 4798********8634 | 07578G | 11/01/2016 |
| VALENTINE, BRANDEN | C7-01173 | 1 | 300.00 | 4147********1253 | 07574D | 11/01/2016 |
| VELASQUEZ, ANGEL, DAMARIS, | C7-01201 | 1 | 75.78 | 4060********0300 | 024207 | 11/01/2016 |
| VELASQUEZ, STEPHANIE | C7-01215 | 1 | 37.89 | 4388********8028 | 07576C | 11/01/2016 |
| VINCENT, GEORGIA | C7-01200 | 1 | 37.89 | 4610********5389 | 024207 | 11/01/2016 |
| WALDER, STEVE | C7-00644 | 1 | 81.19 | 4147********6841 | 07574C | 11/01/2016 |
| WALKER, STEPHANIE | C7-00869 | 1 | 37.89 | 4352********4237 | 194225 | 11/01/2016 |
| WALLACE, ELI | C7-01315 | 1 | 54.13 | 4400********7232 | 08695D | 11/01/2016 |
| WASHKO, LORI | C7-01472 | 1 | 37.89 | 3732*******4004 | 128126 | 11/01/2016 |
| WATSON, COLE | C7-01613 | 1 | 300.00 | 3767*******1008 | 188791 | 11/01/2016 |
| WEAVER, ABBY | C7-01002 | 1 | 32.48 | 4610********9152 | 034207 | 11/01/2016 |
| WEICHEL, TOM | C7-00852 | 1 | 54.13 | 5466********6643 | 06558P | 11/01/2016 |
| WEITZ, ED | C7-00044 | 1 | 32.48 | 5466********2971 | 06697P | 11/01/2016 |
| WELCH, JOE | C7-00529 | 1 | 32.48 | 5424********7785 | 06571P | 11/01/2016 |
| ZAPATA, ROSA | C7-01074 | 1 | 37.89 | 5466********8757 | 07603Z | 11/01/2016 |
| ZINCK, SHAUN | C7-01202 | 1 | 37.89 | 5147********3555 | 031957 | 11/01/2016 |
| Count | Card Type | Total |
| 11 | American Express | 1016.79 |
| 47 | MasterCard | 3391.97 |
| 91 | Visa | 5482.50 |
| 3 | Discover | 102.85 |
| 0 | Other | 0.00 |
| 9994.11 |