| 11/01/2016 |
| 09:19:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKINS, GREGORY | CD-761-GTG | A | 28.00 | 6011********6905 | 00146R | 11/01/2016 |
| BARKAT, SHAW | CD-UQQ286 | A | 28.00 | 4725********0522 | 028301 | 11/01/2016 |
| BATZ, BRIAN | CD-698CBD | A | 28.00 | 4262********7840 | 09197C | 11/01/2016 |
| Becker, JENNIFER | CD-605921N | A | 28.00 | 4465********8889 | 001776 | 11/01/2016 |
| CAPLINGER, MIKE | CD-495BMQ | A | 28.00 | 4798********2581 | 701063 | 11/01/2016 |
| CAPLINGER, MIKE | CD-874GCM | A | 28.00 | 4798********2581 | 701063 | 11/01/2016 |
| CUSHING, MARY ANN | CD-777ROE | A | 28.00 | 6011********2366 | 00197P | 11/01/2016 |
| DAVIS, RHONDA | CD-346ZYO | A | 28.00 | 4266********7224 | 09213B | 11/01/2016 |
| DJADEL, RACHID | CD-196 XBS | A | 28.00 | 4190********0309 | 025538 | 11/01/2016 |
| FOSTER, MARK | CD-130WIZ | A | 28.00 | 4190********8129 | 004743 | 11/01/2016 |
| Farley, SAMUAL | CD-414ZVH | A | 28.00 | 4449********5124 | 739286 | 11/01/2016 |
| GANDARILLA, CARLOS | CD-QUL602 | A | 28.00 | 4426********4692 | 001168 | 11/01/2016 |
| GLASMANN, ROBERT | CD-866FHF | A | 28.00 | 4300********8629 | 001169 | 11/01/2016 |
| HANEL, DAVID | CD-309ZTY | A | 28.00 | 4190********8459 | 010807 | 11/01/2016 |
| HUHTA, KEITH | CD-QFO586 | A | 28.00 | 6011********3065 | 00142R | 11/01/2016 |
| HUNTER, TYLER | CD-QWZ110 | A | 28.00 | 4190********7677 | 012666 | 11/01/2016 |
| KNADLER, JASON | CD-997QKA | A | 28.00 | 4190********7046 | 004000 | 11/01/2016 |
| LINDSTROM, CHRIS | CD-CH99684 | A | 28.00 | 4856********9752 | 001812 | 11/01/2016 |
| MONTOYA, SHAYNE | CD-QHA192 | A | 28.00 | 4003********2559 | 09218B | 11/01/2016 |
| MORTUARY, OLINGER HIGHLA | CD-176-QFV | A | 28.00 | 4246********6315 | 096234 | 11/01/2016 |
| MORTUARY, OLINGER HIGHLAN | CD-212-QTN | A | 28.00 | 4246********6315 | 033847 | 11/01/2016 |
| OVERHULTZ, BRYAN | CD-HOQ573 | A | 28.00 | 4465********9048 | 001154 | 11/01/2016 |
| SANCHEZ, LUIS V | CD-PERMITE A0 | A | 28.00 | 4190********6238 | 004742 | 11/01/2016 |
| SCHAFFER, COREY | CD-848QYP | A | 28.00 | 5206********9108 | T9687Z | 11/01/2016 |
| TASHIRO, DAVID | CD-TEMPTAG | A | 28.00 | 4147********0478 | 09215C | 11/01/2016 |
| THOMSON, KRISTY | CD-555WTB | A | 28.00 | 5466********1971 | 09225Z | 11/01/2016 |
| ULRICH, PAULA | CD-070NQO | A | 28.00 | 4465********5675 | 001803 | 11/01/2016 |
| VIGIL, VICTOR | CD-535UYJ | A | 28.00 | 4190********3292 | 029145 | 11/01/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 56.00 |
| 23 | Visa | 644.00 |
| 3 | Discover | 84.00 |
| 0 | Other | 0.00 |
| 784.00 |