| 01/04/2016 |
| 14:13:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMGREN, JEN | FM-12240 | 1 | 50.00 | 4342********3945 | 382766 | 01/02/2016 |
| BATES, STEPHANIE | FM-11943 | 1 | 30.00 | 4342********0043 | 381649 | 01/02/2016 |
| BEAMS, ZACHARY | FM-12228 | 1 | 145.00 | 4833********2318 | 002910 | 01/02/2016 |
| BERGLUND, BRAD | FM-12173 | 1 | 35.00 | 4342********2750 | 915448 | 01/02/2016 |
| BORESEN, JENNIFER | FM-12234 | 1 | 25.00 | 4342********0612 | 382764 | 01/02/2016 |
| BRAUN, DYMOND | FM-12141 | 1 | 50.00 | 5135********7218 | 666255 | 01/02/2016 |
| CABALLERO, LUISANNA | FM-12215 | 1 | 65.00 | 4414********6383 | 210410 | 01/02/2016 |
| CALVILLO, SHANE | FM-11985 | 1 | 30.00 | 5449********8526 | H95982 | 01/02/2016 |
| CASTER, TRISTA | FM-11849 | 1 | 30.00 | 4758********4214 | 210493 | 01/02/2016 |
| CHAMBERS, JOEL | FM-12126 | 1 | 60.00 | 4225********7300 | 210412 | 01/02/2016 |
| CHASE, CHARLES | FM-11093 | 1 | 30.00 | 5403********2605 | 092911 | 01/02/2016 |
| CLARK, AMANDA | FM-10004 | 1 | 65.00 | 5480********6596 | 00224Z | 01/02/2016 |
| COHOON, DANNY | FM-10944 | 1 | 30.00 | 4168********3593 | 106001 | 01/02/2016 |
| COLEMAN, RESSIE | FM-12257 | 1 | 40.00 | 4833********7879 | 002910 | 01/02/2016 |
| COLLENTINE, CHARLES | FM-12243 | 1 | 50.00 | 5491********6037 | 00278B | 01/02/2016 |
| CORPUS, RENEE | FM-10856 | 1 | 110.00 | 4943********0809 | 182181 | 01/02/2016 |
| DALE, ADRIAN | FM-10180 | 1 | 40.00 | 4474********6794 | 210459 | 01/02/2016 |
| DEGELDERE, MARK | FM-10411 | 1 | 50.00 | 4342********0628 | 382765 | 01/02/2016 |
| DICKERSON, BRAD | FM-12242 | 1 | 45.00 | 4465********0910 | 002782 | 01/02/2016 |
| ENGEL, STEPHANIE | FM-11952 | 1 | 40.00 | 5178********7351 | 07344B | 01/02/2016 |
| FARNUM, JERED | FM-11970 | 1 | 110.00 | 4147********6644 | 07330D | 01/02/2016 |
| FITZGERALD, KENNY | FM-11835 | 1 | 50.00 | 4190********2689 | 021897 | 01/02/2016 |
| FOY, MICHAEL | FM-11016 | 1 | 25.00 | 5219********5048 | 729419 | 01/02/2016 |
| FRANK, JUSTIN | FM-12201 | 1 | 60.00 | 4168********0879 | 109011 | 01/02/2016 |
| FUENTES, LINDSAY | FM-10925 | 1 | 40.00 | 5523********4534 | 00279Z | 01/02/2016 |
| GOMEZ, CHRIS | FM-11949 | 1 | 30.00 | 4168********5612 | 105994 | 01/02/2016 |
| GRIFFING, LINDSAY | FM-10758 | 1 | 65.00 | 4342********3828 | 915450 | 01/02/2016 |
| GUDMUNDSON, KRISTINA | FM-12222 | 1 | 25.00 | 4833********0230 | 002910 | 01/02/2016 |
| GUTIERREZ, JUSTINE | FM-10415 | 1 | 25.00 | 5121********5657 | 00208B | 01/02/2016 |
| HAMILTON, STARLA | FM-11845 | 1 | 25.00 | 4168********6718 | 105506 | 01/02/2016 |
| HART, RICHARD | FM-10358 | 1 | 35.00 | 4342********5554 | 121589 | 01/02/2016 |
| HERNANDEZ, GEORGE | FM-0556-0031 | 1 | 10.00 | 4190********0678 | 020872 | 01/02/2016 |
| HERSHELMAN, GREG | FM-12214 | 1 | 40.00 | 4147********3427 | 07327C | 01/02/2016 |
| HESS, NATHANEL | FM-10727 | 1 | 35.00 | 4347********9167 | 002910 | 01/02/2016 |
| HILTON, MARLENE | FM-10766 | 1 | 40.00 | 4653********6250 | 375016 | 01/02/2016 |
| HUGHES, ADRIEN | FM-12100 | 1 | 60.00 | 4128********7412 | 37080B | 01/02/2016 |
| HUNT, LESLIE | FM-10047 | 1 | 25.00 | 4342********6263 | 381650 | 01/02/2016 |
| JOHNSON, NANCY | FM-10508 | 1 | 25.00 | 4798********3936 | 902092 | 01/02/2016 |
| KNUTSON, DANNY | FM-10577 | 1 | 40.00 | 4868********3605 | 004075 | 01/02/2016 |
| KRAUSE, DAVID | FM-12163 | 1 | 40.00 | 5403********8995 | 092911 | 01/02/2016 |
| LANGE, JONATHAN | FM-11013 | 1 | 25.00 | 5466********7295 | 05459Z | 01/02/2016 |
| LARIMORE, JAKE | FM-11035 | 1 | 40.00 | 4867********2555 | 012910 | 01/02/2016 |
| LEWIS, JOSHUA | FM-10232 | 1 | 60.00 | 4414********8285 | 210505 | 01/02/2016 |
| LINKOUS, EDWARD | FM-10385 | 1 | 40.00 | 4833********5909 | 012910 | 01/02/2016 |
| MCNEIL, CHAD | FM-11816 | 1 | 55.00 | 5170********8378 | 055341 | 01/02/2016 |
| MESKIMEN, ALISSA | FM-10882 | 1 | 35.00 | 4412********2455 | 377089 | 01/02/2016 |
| MONARES, DAN | FM-11066 | 1 | 40.00 | 4411********5366 | 012910 | 01/02/2016 |
| NETTIK, DEAN | FM-11907 | 1 | 65.00 | 4190********4942 | 013173 | 01/02/2016 |
| OLTMAN, JASON | FM-12092 | 1 | 65.00 | 4190********4782 | 024046 | 01/02/2016 |
| ORTIZ, JOOQUIN | FM-11905 | 1 | 65.00 | 4418********0455 | 240486 | 01/02/2016 |
| PITTSINGER, ELIJAH | FM-10799 | 1 | 30.00 | 4833********1176 | 012910 | 01/02/2016 |
| PRICE, TOM | FM-11958 | 1 | 35.00 | 4147********3397 | 002834 | 01/02/2016 |
| RABE, JEN | FM-10125 | 1 | 50.00 | 5178********2319 | 07373B | 01/02/2016 |
| RACHETTO, LINDA | FM-11239 | 1 | 22.50 | 4168********9785 | 170792 | 01/02/2016 |
| RASH, ANGELA | FM-12036 | 1 | 40.00 | 4761********4801 | 092004 | 01/02/2016 |
| REED, HOLLY | FM-10255 | 1 | 50.00 | 4653********0165 | 375020 | 01/02/2016 |
| REED, JENNIFER | FM-11899 | 1 | 35.00 | 5466********7098 | 07398Z | 01/02/2016 |
| REGALADO-KAVVAD, VIRGINIA | FM-12084 | 1 | 50.00 | 4342********3687 | 002543 | 01/02/2016 |
| REID, BRADLEY | FM-11120 | 1 | 60.00 | 5449********7315 | H98976 | 01/02/2016 |
| REILLY, MICHAEL | FM-12264 | 1 | 35.00 | 4168********9701 | 172033 | 01/02/2016 |
| RIOFRIO, MICHAEL | FM-10917 | 1 | 40.00 | 4342********2146 | 004081 | 01/02/2016 |
| ROHLEDER, DAN | FM-11810 | 1 | 65.00 | 5597********0217 | 082935 | 01/02/2016 |
| ROSE, ASHTYN | FM-12161 | 1 | 30.00 | 4342********7109 | 952383 | 01/02/2016 |
| SCHRAMMA, EDGAR | FM-10529 | 1 | 25.00 | 4798********3936 | 902092 | 01/02/2016 |
| SHEPHERD, DAVID | FM-11934 | 1 | 35.00 | 4342********5776 | 097814 | 01/02/2016 |
| SINOR, BEN | FM-11862 | 1 | 40.00 | 4168********2770 | 172557 | 01/02/2016 |
| SMITH, AARON | FM-10488 | 1 | 85.00 | 5109********8798 | H01487 | 01/02/2016 |
| SNEDDON, MATTHEW | FM-10757 | 1 | 40.00 | 4452********9900 | 210606 | 01/02/2016 |
| STUMPF, MARK | FM-11180 | 1 | 35.00 | 4168********2031 | 172019 | 01/02/2016 |
| SUNDERLIN, GREGORY | FM-10787 | 1 | 65.00 | 4313********8699 | 04862A | 01/02/2016 |
| TAMARIZ, STEVEN | FM-10705 | 1 | 50.00 | 4000********7589 | 551398 | 01/02/2016 |
| TICE, BRIAN | FM-10640 | 1 | 45.00 | 5190********8630 | 092967 | 01/02/2016 |
| TITMUS, BARBARA | FM-11860 | 1 | 25.00 | 4833********6831 | 012910 | 01/02/2016 |
| ULVANG, DIANE | FM-12086 | 1 | 25.00 | 5491********0326 | 00285P | 01/02/2016 |
| VERGNANI, STEVEN | FM-12150 | 1 | 60.00 | 5466********0435 | 07397P | 01/02/2016 |
| WADAS, JUNE | FM-10142 | 1 | 25.00 | 4388********9488 | 07357C | 01/02/2016 |
| WARGO, ANADOLA | FM-10345 | 1 | 45.00 | 4120********8954 | 002285 | 01/02/2016 |
| WHEELER, DEA | FM-10194 | 1 | 30.00 | 4833********8750 | 012910 | 01/02/2016 |
| WIGGINTON, AARON | FM-11875 | 1 | 65.00 | 4449********8769 | 210617 | 01/02/2016 |
| WILLIFORD, SEAN | FM-11124 | 1 | 70.00 | 4168********6412 | 175548 | 01/02/2016 |
| WILSON, MICHELLE | FM-10802 | 1 | 50.00 | 5424********7376 | 72624B | 01/02/2016 |
| WINCKEL, CANDI | FM-10594 | 1 | 25.00 | 4168********9768 | 236497 | 01/02/2016 |
| YEBRA, RUBY | FM-10900 | 1 | 10.00 | 4359********0319 | 210601 | 01/02/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 21 | MasterCard | 950.00 |
| 62 | Visa | 2757.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3707.50 |