| 01/15/2016 |
| 08:49:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBE, CINDY | GE-70677 | 4 | 29.95 | 4736********5244 | 003762 | 01/15/16 |
| ABBE, SARAH | GE-70649 | 4 | 29.95 | 4736********5244 | 003763 | 01/15/16 |
| ABULGHAITH, OSAMAH | GE-70323 | 4 | 29.95 | 4347********6859 | 051408 | 01/15/16 |
| ACKLEY, MAYA | GE-17140 | 4 | 29.95 | 4690********6992 | 210442 | 01/15/16 |
| ALBERT, SHAUN | GE-66068 | 4 | 19.95 | 4473********4806 | 051406 | 01/15/16 |
| ALJARAFE-SILVA, LOUIS | GE-20119 | 4 | 98.00 | 4473********4056 | 051404 | 01/15/16 |
| ALMUTAIRI, MOHAMMED | GE-70452 | 4 | 29.95 | 4347********6859 | 061408 | 01/15/16 |
| ANNETT, JOSHUA | GE-10920 | 4 | 9.95 | 4690********4796 | 210354 | 01/15/16 |
| BACKER, SOORIN | GE-66390 | 4 | 180.00 | 4867********6562 | 071408 | 01/15/16 |
| BAIZA, MICHAEL | GE-66413 | 4 | 19.95 | 4610********8068 | 011408 | 01/15/16 |
| BALDWIN, SKYLAR | GE-12685 | 4 | 19.95 | 4690********5867 | 210470 | 01/15/16 |
| BALE, LEANNE | GE-10309 | 4 | 19.95 | 5148********8820 | 02222Z | 01/15/16 |
| BANERJEE, CHRISTINE | GE-13136 | 4 | 20.00 | 4160********7466 | 071407 | 01/15/16 |
| BARONE, ALDO | GE-60842 | 4 | 19.95 | 4635********5089 | 111441 | 01/15/16 |
| BARRETT, CARY | GE-12272 | 4 | 9.95 | 5466********6984 | 02294Z | 01/15/16 |
| BARRETT, SEAN | GE-15820 | 4 | 10.00 | 5466********6984 | 02213Z | 01/15/16 |
| BARTON, TADD | GE-18409 | 4 | 10.00 | 4473********0439 | 051406 | 01/15/16 |
| BECKENDORF, JOSH | GE-19891 | 4 | 19.95 | 4690********1623 | 210441 | 01/15/16 |
| BECRAFT, SARA | GE-17216 | 4 | 10.00 | 4803********3973 | 314409 | 01/15/16 |
| BEDELL, DJ | GE-61660 | 4 | 29.95 | 4342********0535 | 318685 | 01/15/16 |
| BELLITT, CHRIS | GE-22165 | 4 | 19.95 | 4366********3572 | 016483 | 01/15/16 |
| BENNER, ASA | GE-51012 | 4 | 19.95 | 4492********9305 | 401896 | 01/15/16 |
| BENNETT, CASSANDRA | GE-65910 | 4 | 90.00 | 4690********9164 | 210465 | 01/15/16 |
| BENNETT, ZACK | GE-63284 | 4 | 39.95 | 4342********5097 | 656230 | 01/15/16 |
| BENSON, DONNA | GE-27543 | 4 | 29.95 | 4473********8954 | 051404 | 01/15/16 |
| BERGIN, TERESA | GE-20779 | 4 | 19.95 | 4867********9622 | 041408 | 01/15/16 |
| BERGMAN, DONNA | GE-70472 | 4 | 19.95 | 5178********6829 | 02215Z | 01/15/16 |
| BERNIK, ROBIN | GE-70453 | 4 | 240.00 | 4744********4838 | 121143 | 01/15/16 |
| BINSAAD, SAUD | GE-10726 | 4 | 9.95 | 4465********0083 | 015031 | 01/15/16 |
| BLANCHARD, RICK | GE-10693 | 4 | 9.95 | 4306********6608 | 051357 | 01/15/16 |
| BOWDEN, TERRI | GE-60529 | 4 | 150.00 | 3725*******2003 | 147837 | 01/15/16 |
| BOYD, KOLLIN | GE-18999 | 4 | 25.00 | 4452********6217 | 003799 | 01/15/16 |
| BREWSTER, CAROLYN | GE-0313100448 | 4 | 10.00 | 4389********1569 | 003801 | 01/15/16 |
| BREWSTER, JENNIFER | GE-1712 | 4 | 19.95 | 4465********2332 | 015339 | 01/15/16 |
| BRIDDELL, ADAM | GE-65267 | 4 | 39.95 | 4400********5766 | 02929D | 01/15/16 |
| BRIDDELL, ADAM | GE-65267 | 4 | 240.00 | 4400********7304 | 09473D | 01/15/16 |
| BROCK, BEN | GE-66301 | 4 | 109.95 | 4690********7952 | 210352 | 01/15/16 |
| BROCK, KAYLA | GE-61703 | 4 | 19.95 | 5444********3396 | 072518 | 01/15/16 |
| BROCK, MELISSA | GE-66295 | 4 | 19.95 | 4690********7952 | 210447 | 01/15/16 |
| BROCK, RANDALL | GE-62343 | 4 | 100.00 | 4867********7338 | 051408 | 01/15/16 |
| BROKAW, RACHELLE | GE-0341390703 | 4 | 24.99 | 4366********4064 | 015498 | 01/15/16 |
| BROKAW, THOMAS | GE-11810 | 4 | 10.00 | 4366********5979 | 005884 | 01/15/16 |
| BROWN, BUTCH | GE-66036 | 4 | 19.95 | 4473********2330 | 051408 | 01/15/16 |
| BROWN, JERREL W | GE-71561 | 4 | 29.95 | 4473********3291 | 051406 | 01/15/16 |
| BROWN, KELLY | GE-60538 | 4 | 90.00 | 4147********6725 | 02179C | 01/15/16 |
| BROWN, NICK | GE-71320 | 4 | 99.00 | 4788********7495 | 051120 | 01/15/16 |
| BROWN, ROSANNE | GE-57657 | 4 | 100.00 | 4147********5525 | 02239C | 01/15/16 |
| BROWN, TAYLOR | GE-65084 | 4 | 29.95 | 4472********8894 | 018845 | 01/15/16 |
| BURNEM, MITCHELL | GE-71541 | 4 | 29.95 | 4366********9740 | 019573 | 01/15/16 |
| BUSHEK, TED | GE-60282 | 4 | 19.95 | 5466********2580 | 261872 | 01/15/16 |
| BUSHONG, KIMBERLY | GE-65995 | 4 | 90.00 | 4744********8292 | 131147 | 01/15/16 |
| BUSTER, MARJORIE | GE-60873 | 4 | 19.95 | 3713*******4008 | 141220 | 01/15/16 |
| BUSTER, SHELBY | GE-60893 | 4 | 19.95 | 3713*******4008 | 129073 | 01/15/16 |
| CAMERON, ALLYSEN | GE-60917 | 4 | 19.95 | 5515********2532 | 018832 | 01/15/16 |
| CARCAMO, GEOVANY | GE-66114 | 4 | 19.95 | 4266********6290 | 02108B | 01/15/16 |
| CARDER, CASSANDRA | GE-71262 | 4 | 49.95 | 4867********0706 | 061408 | 01/15/16 |
| CARDONA, JULIO | GE-10763 | 4 | 9.95 | 4342********6811 | 656646 | 01/15/16 |
| CAREY, DANIELLE | GE-65819 | 4 | 60.00 | 3797*******1008 | 117267 | 01/15/16 |
| CARHART, CHRIS | GE-57077 | 4 | 30.00 | 4868********1907 | 808694 | 01/15/16 |
| CARLSON, AARON | GE-25220 | 4 | 29.95 | 4323********5207 | 656115 | 01/15/16 |
| CARLSON-STAHL, CHELSEA | GE-66385 | 4 | 19.95 | 5480********4683 | H73457 | 01/15/16 |
| CARY, ALICE | GE-0307440448 | 4 | 39.00 | 4867********6367 | 031408 | 01/15/16 |
| CASSADY, CARMEN | GE-60866 | 4 | 29.95 | 4690********9626 | 210351 | 01/15/16 |
| CASTILLO, GUSTAVO | GE-11972 | 4 | 9.95 | 4473********9754 | 051409 | 01/15/16 |
| CASTILLO, REYNA | GE-11986 | 4 | 9.95 | 4473********9754 | 051407 | 01/15/16 |
| CEJA, GUADALUPE | GE-60597 | 4 | 19.95 | 4342********5618 | 463983 | 01/15/16 |
| CHANDLER, TAWNYA | GE-65816 | 4 | 60.00 | 4701********3417 | 02183B | 01/15/16 |
| CHARLEY, JOHN | GE-64795 | 4 | 19.95 | 4426********5454 | 131849 | 01/15/16 |
| CHAVEZ, JUAN | GE-28767 | 4 | 29.95 | 4690********6373 | 210443 | 01/15/16 |
| CHEWXX, TAWNYA | GE-22500 | 4 | 10.00 | 4473********7937 | 051404 | 01/15/16 |
| CHILDERS, ZACK | GE-25654 | 4 | 19.95 | 4690********4816 | 210369 | 01/15/16 |
| CHILDS, STEVEN | GE-60876 | 4 | 29.95 | 4037********9369 | 705141 | 01/15/16 |
| CIRCLE, CASEY | GE-10989 | 4 | 19.95 | 4644********5073 | 110262 | 01/15/16 |
| COCHRAN, TYSON | GE-27860 | 4 | 19.95 | 4867********2482 | 051408 | 01/15/16 |
| COCO, LAURA | GE-70419 | 4 | 29.95 | 5515********0683 | 003847 | 01/15/16 |
| COLE, JASON | GE-29012 | 4 | 24.95 | 4366********8347 | 016260 | 01/15/16 |
| COLE, JESSICA | GE-64756 | 4 | 29.95 | 4640********9468 | 02110C | 01/15/16 |
| COLE, JESSICA | GE-64756 | 4 | 60.00 | 4640********9468 | 02115C | 01/15/16 |
| CONCEPCION, RAMON | GE-70664 | 4 | 29.95 | 4342********4366 | 656118 | 01/15/16 |
| CONVERSE, CHRISTINE | GE-62442 | 4 | 19.95 | 4342********8418 | 317811 | 01/15/16 |
| COONEY, KATHLEEN | GE-12135 | 4 | 9.95 | 4366********6020 | 008286 | 01/15/16 |
| COONEY, STEVE | GE-12678 | 4 | 9.95 | 3717*******1001 | 183506 | 01/15/16 |
| CORLISS, JESSY | GE-19425 | 4 | 29.95 | 4095********6648 | 003855 | 01/15/16 |
| CRUZ, DANIEL | GE-50238 | 4 | 19.95 | 4690********1812 | 210440 | 01/15/16 |
| CRUZ, JOSEPH | GE-56892 | 4 | 29.95 | 5438********3940 | H74468 | 01/15/16 |
| DAMM, ASHLEY | GE-57039 | 4 | 25.00 | 4342********0256 | 370491 | 01/15/16 |
| DAVIS, BETH | GE-62242 | 4 | 29.95 | 4690********3643 | 210457 | 01/15/16 |
| DAVIS, TRENT | GE-64818 | 4 | 19.95 | 4366********4298 | 014833 | 01/15/16 |
| DAVIS- SMITH, KENETH | GE-64935 | 4 | 180.00 | 4867********0018 | 071408 | 01/15/16 |
| DAWSON, FELICIA | GE-51170 | 4 | 25.00 | 4473********9587 | 051406 | 01/15/16 |
| DEVENCENZI, PAUL | GE-71331 | 4 | 29.95 | 5175********4029 | 181644 | 01/15/16 |
| DILLON, DESIREE | GE-63375 | 4 | 19.95 | 4037********3333 | 705141 | 01/15/16 |
| DOOLEY, GERALDINE | GE-60919 | 4 | 180.00 | 4690********4432 | 210449 | 01/15/16 |
| DOVER, DENNIS | GE-13462 | 4 | 19.95 | 4300********7757 | 015324 | 01/15/16 |
| DUBELLIER, CLARK | GE-27759 | 4 | 19.95 | 4470********0478 | 007965 | 01/15/16 |
| DWYER, GRACE | GE-52266 | 4 | 29.95 | 4246********3496 | 02226G | 01/15/16 |
| EDDY, JACOB | GE-62308 | 4 | 100.00 | 4147********5399 | 06950C | 01/15/16 |
| EDWARDS, JAMIE | GE-63307 | 4 | 60.00 | 4867********3526 | 051408 | 01/15/16 |
| ELLIOTT, ELIZABETH | GE-28800 | 4 | 29.95 | 4426********7538 | 151245 | 01/15/16 |
| ENOS, COLLIN | GE-66018 | 4 | 19.95 | 4426********4348 | 151249 | 01/15/16 |
| ERNST, MICHAEL | GE-28932 | 4 | 10.00 | 5466********0462 | 00442Z | 01/15/16 |
| FARRELL, ASHLEY | GE-52388 | 4 | 19.95 | 5107********7218 | 191885 | 01/15/16 |
| FELIX, RANDY | GE-20828 | 4 | 10.00 | 4690********5750 | 210451 | 01/15/16 |
| FERCHLAND, MATTHEW | GE-64547 | 4 | 25.00 | 5449********3237 | H73973 | 01/15/16 |
| FERRELL, JEREMY | GE-64507 | 4 | 19.95 | 4690********0464 | 210380 | 01/15/16 |
| FISER, BEVERLY | GE-0316800703 | 4 | 10.00 | 5466********3169 | 02368Z | 01/15/16 |
| FISER, MARK | GE-20850 | 4 | 10.00 | 5466********3169 | 02249Z | 01/15/16 |
| FORD, DANIEL | GE-62552 | 4 | 29.95 | 4426********3459 | 151649 | 01/15/16 |
| FORD, JARED | GE-71281 | 4 | 29.95 | 4342********4455 | 488803 | 01/15/16 |
| FOX, JEREM | GE-65205 | 4 | 19.95 | 4000********1452 | 788674 | 01/15/16 |
| FRANKENHAUSER, MELISSA | GE-66287 | 4 | 29.95 | 4366********0811 | 007186 | 01/15/16 |
| FRANZ, CODY | GE-11684 | 4 | 19.95 | 4690********7538 | 210439 | 01/15/16 |
| FRANZ, MELISSA | GE-11608 | 4 | 19.95 | 4690********2033 | 210362 | 01/15/16 |
| FRASER, MAYELA | GE-65915 | 4 | 79.95 | 4473********2741 | 051404 | 01/15/16 |
| FRASER, QUENTON | GE-17959 | 4 | 19.95 | 4473********2741 | 051413 | 01/15/16 |
| FUCHS, TALIN | GE-61667 | 4 | 19.95 | 3727*******3000 | 134398 | 01/15/16 |
| FURLONG, BRANDON | GE-10413 | 4 | 9.95 | 4690********6748 | 210364 | 01/15/16 |
| FURZE, AMANDA | GE-28781 | 4 | 19.95 | 4815********1159 | 161049 | 01/15/16 |
| GALICK, KASSY | GE-13923 | 4 | 9.94 | 5466********8222 | 01370Z | 01/15/16 |
| GALICK, KAT | GE-10901 | 4 | 9.95 | 5466********8222 | 02140Z | 01/15/16 |
| GALICK, MACKENZIE | GE-10943 | 4 | 9.97 | 5466********8222 | 02550Z | 01/15/16 |
| GALICK, MIKE | GE-10981 | 4 | 9.96 | 5466********8222 | 05906Z | 01/15/16 |
| GALICK, REBEKAH | GE-10921 | 4 | 9.93 | 5466********8222 | 00499Z | 01/15/16 |
| GALLEGOS, ARAMYS | GE-62285 | 4 | 29.95 | 4366********2705 | 006032 | 01/15/16 |
| GALLEGOS, BRITTANY | GE-71276 | 4 | 29.95 | 4473********5929 | 051405 | 01/15/16 |
| GARCIA GARCIA, JUAN | GE-12231 | 4 | 24.95 | 4426********7173 | 161445 | 01/15/16 |
| GARCIA, RUSSELL | GE-66407 | 4 | 29.95 | 4465********7437 | 015148 | 01/15/16 |
| GARRETT, CYNTHIA | GE-27463 | 4 | 29.00 | 4690********1861 | 210446 | 01/15/16 |
| GARRIGUES, ANTHONY | GE-28358 | 4 | 19.95 | 4037********4732 | 705141 | 01/15/16 |
| GEORGE, JENNI | GE-511461 | 4 | 25.00 | 4426********7755 | 161641 | 01/15/16 |
| GLASPEY, EMMA | GE-613746 | 4 | 9.95 | 4690********1843 | 210452 | 01/15/16 |
| GLENN, HALEY | GE-66395 | 4 | 10.00 | 6011********8260 | 01527R | 01/15/16 |
| GOAD, GARY | GE-11314 | 4 | 22.42 | 4644********9844 | 110279 | 01/15/16 |
| GOINS, GLEN | GE-62556 | 4 | 29.95 | 4037********8716 | 705141 | 01/15/16 |
| GORDON, ROBERT | GE-64784 | 4 | 19.95 | 4426********3546 | 161845 | 01/15/16 |
| GORHAM, KATE | GE-65246 | 4 | 19.95 | 4366********4501 | 019681 | 01/15/16 |
| GORHAM, SUZANNE | GE-61728 | 4 | 19.95 | 4366********4501 | 008052 | 01/15/16 |
| GRABOFSKY, ALEX | GE-27425 | 4 | 39.00 | 4492********0549 | 401897 | 01/15/16 |
| GRAHAM, TANNER | GE-71209 | 4 | 29.95 | 4473********3833 | 051410 | 01/15/16 |
| GRAY, BRANDON | GE-62334 | 4 | 29.95 | 4366********7019 | 020451 | 01/15/16 |
| GREEN, ROBERT | GE-28456 | 4 | 19.95 | 5466********3588 | 00524Z | 01/15/16 |
| GRIGSBY, STACY | GE-61750 | 4 | 29.95 | 4473********5454 | 051414 | 01/15/16 |
| GUSTAFSON, NATHAN | GE-60550 | 4 | 19.95 | 5392********0616 | 70514Z | 01/15/16 |
| HAASE-DURBIN, NATHAN | GE-12610 | 4 | 9.95 | 4366********3186 | 018414 | 01/15/16 |
| HAAVIND, SARAH | GE-SH7650 | 4 | 9.95 | 3797*******1009 | 197294 | 01/15/16 |
| HAGA, APRIL | GE-66467 | 4 | 19.95 | 4342********3708 | 656116 | 01/15/16 |
| HAMAKER, KEVIN | GE-63259 | 4 | 19.95 | 3772*******1005 | 186708 | 01/15/16 |
| HAMBURG, JOHN | GE-0314710703 | 4 | 10.00 | 4037********2080 | 705141 | 01/15/16 |
| HANSEN, EMMY | GE-52079 | 4 | 25.00 | 4366********5262 | 000159 | 01/15/16 |
| HARPER, HARMONY | GE-60216 | 4 | 34.95 | 4342********7551 | 489898 | 01/15/16 |
| HARPHAM, LORI | GE-0312990703 | 4 | 9.95 | 5424********2087 | 26048P | 01/15/16 |
| HARPHAM, MARK | GE-0312970703 | 4 | 9.95 | 5424********2087 | 26576P | 01/15/16 |
| HARRIS, LYNDA | GE-0357040703 | 4 | 19.95 | 4323********2328 | 464725 | 01/15/16 |
| HARROW, BRUCE | GE-62231 | 4 | 120.00 | 4737********5920 | 818980 | 01/15/16 |
| HARWARD, KALY | GE-12819 | 4 | 10.00 | 4366********8330 | 008273 | 01/15/16 |
| HAWORTH, JOSHUA | GE-25291 | 4 | 29.95 | 4701********4797 | 02327B | 01/15/16 |
| HEERINGTON, MICHAEL | GE-64026 | 4 | 19.95 | 4426********0148 | 015837 | 01/15/16 |
| HENDRIX, GINA | GE-1356 | 4 | 29.95 | 4347********4849 | 041408 | 01/15/16 |
| HENRY, JIM | GE-11210 | 4 | 10.00 | 3713*******1007 | 152101 | 01/15/16 |
| HENSLEY, JEANA | GE-66013 | 4 | 29.95 | 4473********9003 | 051415 | 01/15/16 |
| HERRERA, ERNESTO | GE-65822 | 4 | 19.95 | 4867********9816 | 041408 | 01/15/16 |
| HICKS, KEVIN | GE-12683 | 4 | 9.95 | 4690********3701 | 210368 | 01/15/16 |
| HILL, MICHELLE | GE-0329620448 | 4 | 10.00 | 4701********0264 | 02134B | 01/15/16 |
| HINMAN, ADAM | GE-17853 | 4 | 20.00 | 4690********6224 | 210375 | 01/15/16 |
| HITE, BRAD | GE-71261 | 4 | 29.95 | 4342********9792 | 744463 | 01/15/16 |
| HOELZLE, NICHOLAS | GE-62126 | 4 | 29.95 | 4160********8720 | 071409 | 01/15/16 |
| HOFFERT, ALLEN | GE-66388 | 4 | 19.95 | 4426********4480 | 805837 | 01/15/16 |
| HOLDING, SHANNON | GE-62189 | 4 | 120.00 | 4867********1922 | 071408 | 01/15/16 |
| HOLLOMAN, NANCY | GE-19915 | 4 | 19.95 | 5528********1754 | 02247C | 01/15/16 |
| HOLLOWAY, BECCA | GE-62291 | 4 | 79.95 | 4160********1896 | 071408 | 01/15/16 |
| HORN, CHELSEA | GE-27625 | 4 | 19.95 | 4473********5576 | 051407 | 01/15/16 |
| HORTON, JUSTIN | GE-64127 | 4 | 29.95 | 4366********5350 | 014835 | 01/15/16 |
| HOSEK, RYAN | GE-50082 | 4 | 9.95 | 4690********4952 | 210469 | 01/15/16 |
| HUBBARD, JANIS | GE-10998 | 4 | 9.95 | 4147********0060 | 01363D | 01/15/16 |
| HUFFMAN, ROBERT | GE-70335 | 4 | 120.00 | 4147********0367 | 705141 | 01/15/16 |
| HULL, STEPHANIE | GE-62394 | 4 | 29.95 | 4690********5458 | 210347 | 01/15/16 |
| ILER, ANDREW | GE-10973 | 4 | 9.96 | 4473********1638 | 051415 | 01/15/16 |
| ILER, LAWRENCE | GE-10869 | 4 | 9.95 | 4473********1638 | 051407 | 01/15/16 |
| ILER, STACY | GE-10890 | 4 | 9.94 | 4473********1638 | 051406 | 01/15/16 |
| JACKSON, LORRAINE | GE-70657 | 4 | 29.95 | 4690********8433 | 210350 | 01/15/16 |
| JEFFERY, SCOTT | GE-26114 | 4 | 19.95 | 4690********1843 | 210454 | 01/15/16 |
| JOHNSON, GRAHAM | GE-66290 | 4 | 19.95 | 4867********3407 | 081408 | 01/15/16 |
| KARDELL, MARC | GE-15383 | 4 | 10.00 | 4465********8762 | 015098 | 01/15/16 |
| KEENER, CRYSTAL | GE-10682 | 4 | 9.95 | 4465********0083 | 015784 | 01/15/16 |
| KEMPLE, MICHAEL | GE-71593 | 4 | 29.95 | 4266********2748 | 02132A | 01/15/16 |
| KHAN, KRISTEN | GE-10667 | 4 | 19.95 | 4366********7251 | 006030 | 01/15/16 |
| KHAN, USHNA | GE-66112 | 4 | 19.95 | 4366********7251 | 022006 | 01/15/16 |
| KIELY, CINDY | GE-22118 | 4 | 19.95 | 3715*******5004 | 106790 | 01/15/16 |
| KIMBALL, CHARLIE | GE-10802 | 4 | 29.95 | 4147********1282 | 02195C | 01/15/16 |
| KING, JEWELINE | GE-28374 | 4 | 15.00 | 4867********5313 | 041408 | 01/15/16 |
| KING-JOHNSON, MELVIN | GE-11648 | 4 | 9.95 | 4644********6515 | 110263 | 01/15/16 |
| KINGSLEY, MIKE | GE-66240 | 4 | 29.95 | 4465********9624 | 015431 | 01/15/16 |
| KLOSTER, BRANDY | GE-18259 | 4 | 10.00 | 4186********1075 | 705141 | 01/15/16 |
| KLOSTER, KATHY | GE-18293 | 4 | 10.00 | 4186********1075 | 705141 | 01/15/16 |
| KNOX, RICHARD | GE-3651 | 4 | 19.95 | 4024********4178 | 314397 | 01/15/16 |
| KNUTSON, MICHELLE | GE-66123 | 4 | 19.95 | 4426********4867 | 675981 | 01/15/16 |
| KREIBICH, BOB | GE-62657 | 4 | 29.95 | 4447********8408 | 015999 | 01/15/16 |
| KROON, JEREMY | GE-50872 | 4 | 25.00 | 4690********5346 | 210450 | 01/15/16 |
| KULM, ASHLEY | GE-71296 | 4 | 29.95 | 4473********9551 | 051406 | 01/15/16 |
| KUNZ, HEATHER | GE-23532 | 4 | 15.00 | 4060********0253 | 051408 | 01/15/16 |
| LABOUNTY, SHANNON | GE-16875 | 4 | 27.00 | 4690********5080 | 210348 | 01/15/16 |
| LACEWELL, NORMAN | GE-65004 | 4 | 19.95 | 4690********0901 | 210363 | 01/15/16 |
| LACEWELL, SARAH | GE-64997 | 4 | 139.95 | 4690********7999 | 210445 | 01/15/16 |
| LAESCH, JOSH | GE-65236 | 4 | 19.95 | 4147********1348 | 01811D | 01/15/16 |
| LAM, ALEX | GE-71194 | 4 | 29.95 | 4342********4663 | 489864 | 01/15/16 |
| LANCE, TRAVIS | GE-65255 | 4 | 29.95 | 4342********3833 | 488746 | 01/15/16 |
| LAND, KORI | GE-50675 | 4 | 29.95 | 4452********7854 | 003999 | 01/15/16 |
| LANDIS, KATHLEEN | GE-13575 | 4 | 9.95 | 4147********1436 | 705141 | 01/15/16 |
| LANE, JANICE | GE-65352 | 4 | 19.95 | 4530********1449 | 002130 | 01/15/16 |
| LASLEY, SAMANTHA | GE-53224 | 4 | 19.95 | 4385********5389 | 004003 | 01/15/16 |
| LEBKOWASKI, SHEILA | GE-66214 | 4 | 19.95 | 4347********0050 | 031408 | 01/15/16 |
| LEBKOWSKI, RACHEL | GE-66443 | 4 | 19.95 | 4347********0050 | 051408 | 01/15/16 |
| LEMON, VANESSA | GE-65283 | 4 | 29.95 | 4473********1137 | 051406 | 01/15/16 |
| LEPE, CARLOS | GE-516411 | 4 | 10.00 | 4323********1511 | 656650 | 01/15/16 |
| LEWIS, JEFF | GE-61705 | 4 | 19.95 | 5449********3250 | H73460 | 01/15/16 |
| LI, PING | GE-2013 | 4 | 10.00 | 4147********0678 | 02138C | 01/15/16 |
| LONG, CAMERON | GE-66418 | 4 | 90.00 | 4473********6485 | 051407 | 01/15/16 |
| LONGMORE, GORDON | GE-65520 | 4 | 19.95 | 4867********0398 | 001408 | 01/15/16 |
| LOVE, ANTHONY | GE-27660 | 4 | 19.95 | 4342********7709 | 370213 | 01/15/16 |
| LOVELL, TARA | GE-65217 | 4 | 19.95 | 4644********7055 | 110260 | 01/15/16 |
| LOWN, CASEY | GE-23611 | 4 | 24.99 | 4366********4176 | 015496 | 01/15/16 |
| MACKIN, RICK | GE-60591 | 4 | 19.95 | 4867********6278 | 061408 | 01/15/16 |
| MAFFETT, MCKENZIE | GE-71143 | 4 | 29.95 | 4690********6123 | 210349 | 01/15/16 |
| MAGANA, ARIANNA | GE-27696 | 4 | 29.95 | 4342********8503 | 460237 | 01/15/16 |
| MAIXNER, KAYTLIN | GE-66226 | 4 | 19.95 | 4342********5267 | 807116 | 01/15/16 |
| MANLEY, ADDISON | GE-66285 | 4 | 19.95 | 4147********5372 | 07757D | 01/15/16 |
| MARES, ANDRES | GE-66212 | 4 | 19.95 | 4366********2058 | 020989 | 01/15/16 |
| MAZZARELLA, CHERYL | GE-28437 | 4 | 29.95 | 4147********5261 | 02182C | 01/15/16 |
| MCALLISTER, TYLER | GE-52006 | 4 | 39.00 | 4147********5523 | 08877C | 01/15/16 |
| MCCARTNEY, RANDY | GE-28281 | 4 | 19.95 | 4867********3941 | 031408 | 01/15/16 |
| MCCREARY, DRAKE | GE-50146 | 4 | 10.00 | 4867********5169 | 031408 | 01/15/16 |
| MCKINLEY, PATRICIA | GE-64901 | 4 | 20.00 | 3715*******1008 | 100008 | 01/15/16 |
| MCKNIGHT, ZAC | GE-27637 | 4 | 19.95 | 4366********9603 | 016485 | 01/15/16 |
| MERCADO, KARLA | GE-66094 | 4 | 29.95 | 4690********4317 | 210367 | 01/15/16 |
| MIDDLETON, BONNIE | GE-58476 | 4 | 200.00 | 4473********1531 | 051404 | 01/15/16 |
| MILLER, MICHEAL | GE-11659 | 4 | 25.00 | 4773********1410 | 036926 | 01/15/16 |
| MILLER, WARREN | GE-21857 | 4 | 19.95 | 3747*******2517 | 464910 | 01/15/16 |
| MIRABELLA, LUCAS | GE-27686 | 4 | 29.95 | 4128********0280 | 31120B | 01/15/16 |
| MOCCASIN, MELISSA | GE-15798 | 4 | 90.00 | 4736********8478 | 004036 | 01/15/16 |
| MONTGOMERY, NICOLE | GE-28399 | 4 | 10.00 | 4342********0266 | 318612 | 01/15/16 |
| MORALES, ALEXANDER | GE-70669 | 4 | 19.95 | 4867********4816 | 051408 | 01/15/16 |
| MORIN, JAN | GE-1276 | 4 | 9.95 | 4037********0980 | 705141 | 01/15/16 |
| MORROW, SHIRLEY | GE-25707 | 4 | 19.95 | 4264********4982 | 00207B | 01/15/16 |
| MUCKERMAN, MATHEW | GE-70670 | 4 | 39.95 | 4867********5832 | 051408 | 01/15/16 |
| MUELLER, JASON | GE-60498 | 4 | 29.95 | 4312********7936 | 041408 | 01/15/16 |
| MURILLO, DIANA | GE-28397 | 4 | 139.95 | 4690********4396 | 210360 | 01/15/16 |
| MURPHY, AMY | GE-11789 | 4 | 180.00 | 4473********9392 | 051404 | 01/15/16 |
| NAGEL, BRYAN | GE-65088 | 4 | 120.00 | 5524********9263 | 01238Z | 01/15/16 |
| NEWSON, MATT | GE-61646 | 4 | 29.95 | 4690********3875 | 210456 | 01/15/16 |
| NORDGAARD, CHARLES | GE-51115 | 4 | 19.99 | 4264********0232 | 02693B | 01/15/16 |
| NUNEZ, AUBREY | GE-65941 | 4 | 9.95 | 4473********6931 | 051410 | 01/15/16 |
| OLSEN, ERIC | GE-62627 | 4 | 39.95 | 4803********8802 | 314410 | 01/15/16 |
| OLSEN, KYDER | GE-71597 | 4 | 39.95 | 4867********3442 | 071408 | 01/15/16 |
| OLSEN-ESPINOZA, MARY SIMONE | GE-53669 | 4 | 99.00 | 4347********4823 | 031408 | 01/15/16 |
| OOYEVAAR, MARISSA | GE-0346000703 | 4 | 10.00 | 4388********9225 | 02129C | 01/15/16 |
| ORTIZ, ANA | GE-28469 | 4 | 19.95 | 4342********0962 | 841748 | 01/15/16 |
| ORTIZ, MARIA | GE-61595 | 4 | 29.95 | 4366********9026 | 007067 | 01/15/16 |
| OSIBOV, RON | GE-63299 | 4 | 29.95 | 4147********8124 | 05949D | 01/15/16 |
| OTTO, CHRYSTAL | GE-53693 | 4 | 19.95 | 4426********7294 | 121849 | 01/15/16 |
| PALMER, JEREMY | GE-14835 | 4 | 19.95 | 4426********4076 | 121943 | 01/15/16 |
| PAPPAZISIS, DIANE | GE-0316750703 | 4 | 10.00 | 4305********2494 | 02205A | 01/15/16 |
| PARTRIDGE, JARED | GE-27312 | 4 | 29.00 | 4690********5038 | 210455 | 01/15/16 |
| PARTSCH, BODIE | GE-57201 | 4 | 68.95 | 5275********0609 | 101647 | 01/15/16 |
| PAUL, DAVID | GE-1841 | 4 | 34.00 | 4644********9319 | 110267 | 01/15/16 |
| PAVIA, SHAUNA | GE-15887 | 4 | 25.00 | 4473********4780 | 051405 | 01/15/16 |
| PAZ, SAMUEL | GE-62593 | 4 | 9.95 | 4635********5368 | 131147 | 01/15/16 |
| PETERS, JESSE | GE-61642 | 4 | 39.95 | 4789********8184 | 786134 | 01/15/16 |
| POLLARD, DAVID | GE-64786 | 4 | 19.95 | 4473********6288 | 051406 | 01/15/16 |
| PRECIADO, MIGUEL | GE-10880 | 4 | 19.95 | 4342********3083 | 656092 | 01/15/16 |
| PROVARD, JOYCE | GE-62293 | 4 | 29.95 | 5262********5683 | 364121 | 01/15/16 |
| PUGH, JASMINE | GE-61688 | 4 | 29.95 | 5132********4047 | 64164B | 01/15/16 |
| QUAAS, WAYNE | GE-65022 | 4 | 29.95 | 4473********1876 | 051411 | 01/15/16 |
| RADLEY, BYRON | GE-65221 | 4 | 29.95 | 4342********1095 | 808719 | 01/15/16 |
| RAMSDELL, JOHN | GE-71159 | 4 | 29.95 | 4388********7934 | 02227D | 01/15/16 |
| REAR, ANGELA | GE-0320080703 | 4 | 9.95 | 4428********1824 | 705141 | 01/15/16 |
| REED, SHAWNA | GE-24689 | 4 | 24.00 | 5449********8106 | H73868 | 01/15/16 |
| REISWIG, JAIME | GE-1686 | 4 | 19.95 | 4347********7058 | 071408 | 01/15/16 |
| REYES, BIANCA | GE-65842 | 4 | 19.95 | 4867********9816 | 051408 | 01/15/16 |
| RICE, MEGAN | GE-11652 | 4 | 29.95 | 4473********6282 | 051407 | 01/15/16 |
| RICKETTS, DARREN | GE-70423 | 4 | 29.95 | 6011********9943 | 01560B | 01/15/16 |
| RODOLF, JESSICA | GE-64742 | 4 | 19.95 | 4366********6682 | 022077 | 01/15/16 |
| ROTH, DEBRA | GE-0310050448 | 4 | 10.00 | 4701********6643 | 02214B | 01/15/16 |
| ROTHGEB, MICHAEL | GE-62375 | 4 | 19.95 | 4342********7737 | 370480 | 01/15/16 |
| RUSSELL, MATT | GE-28924 | 4 | 19.95 | 4473********6474 | 051406 | 01/15/16 |
| SANNE, ERIC | GE-20995 | 4 | 10.00 | 4473********5168 | 051403 | 01/15/16 |
| SCHAPER, BOB | GE-63538 | 4 | 19.95 | 4833********7692 | 081408 | 01/15/16 |
| SCHEID, JEREMY | GE-515285 | 4 | 29.99 | 4366********1456 | 020997 | 01/15/16 |
| SCHWAB, MIKE | GE-71540 | 4 | 29.95 | 4036********3828 | 02442C | 01/15/16 |
| SCOTT, MARK | GE-64357 | 4 | 19.95 | 4472********4264 | 018847 | 01/15/16 |
| SETZKORN, ANDREW | GE-56880 | 4 | 29.95 | 4426********9626 | 141441 | 01/15/16 |
| SEWELL, BRIANNA | GE-1350 | 4 | 29.95 | 4095********9437 | 050113 | 01/15/16 |
| SHAFFER, KATHY | GE-0346160703 | 4 | 10.00 | 4426********7640 | 141449 | 01/15/16 |
| SHANNON, KILEY | GE-13134 | 4 | 19.95 | 4342********2559 | 818915 | 01/15/16 |
| SHEREDY, MAEGAN | GE-26009 | 4 | 19.95 | 4811********8183 | 015254 | 01/15/16 |
| SHULMIRE, HEATHER | GE-51141 | 4 | 19.95 | 4644********3317 | 110265 | 01/15/16 |
| SHUMIN, FRANK | GE-11806 | 4 | 39.95 | 4366********6794 | 018413 | 01/15/16 |
| SHYRER, ROBBIE | GE-61694 | 4 | 180.00 | 4602********4885 | 314400 | 01/15/16 |
| SIMPSON, CLINTON | GE-519938 | 4 | 19.95 | 5466********6597 | 02234P | 01/15/16 |
| SIMS, JOHN | GE-25641 | 4 | 19.95 | 4473********8379 | 051403 | 01/15/16 |
| SKINNER, JULIE | GE-15591 | 4 | 19.95 | 4426********3688 | 141841 | 01/15/16 |
| SMITH, TREVER | GE-613690 | 4 | 19.95 | 4452********6284 | 004112 | 01/15/16 |
| SNOWDEN, OLIVER | GE-200544 | 4 | 20.00 | 5157********4942 | 25033W | 01/15/16 |
| SPENCER, CHRISTINA | GE-11622 | 4 | 9.95 | 4147********9293 | 07528C | 01/15/16 |
| SPENCER, CORISSA | GE-27639 | 4 | 29.95 | 4366********5461 | 006033 | 01/15/16 |
| SPENCER, TIMOTHY | GE-11691 | 4 | 9.95 | 4147********9293 | 01158C | 01/15/16 |
| STAFFORD, CHRIS | GE-60376 | 4 | 19.95 | 5449********1450 | H73460 | 01/15/16 |
| STAGER, JESSICA | GE-12625 | 4 | 9.95 | 4690********6748 | 210356 | 01/15/16 |
| STENSON, EMILY | GE-12694 | 4 | 9.95 | 4366********8017 | 007042 | 01/15/16 |
| STEWART, AVERY | GE-15604 | 4 | 19.95 | 4366********1784 | 015494 | 01/15/16 |
| STINER, MELVIN | GE-70345 | 4 | 29.95 | 4690********1457 | 210373 | 01/15/16 |
| STOVER, ROY | GE-22212 | 4 | 19.95 | 4452********5481 | 004123 | 01/15/16 |
| STROBEL, MARC | GE-62660 | 4 | 100.00 | 5449********4206 | H81470 | 01/15/16 |
| STUBBS, SHARON | GE-12575 | 4 | 9.95 | 6011********7129 | 01521R | 01/15/16 |
| STURZA, KATHLEEN | GE-22116 | 4 | 30.00 | 4342********1499 | 841740 | 01/15/16 |
| STURZA, ROBERT | GE-22136 | 4 | 20.00 | 4342********1499 | 817653 | 01/15/16 |
| TAGGART, HELEN | GE-61558 | 4 | 29.95 | 4247********3354 | 109908 | 01/15/16 |
| TAGGART, TYLER | GE-27346 | 4 | 29.00 | 4247********3347 | 109912 | 01/15/16 |
| TAGUE, SHERI | GE-61538 | 4 | 29.95 | 4690********3352 | 210448 | 01/15/16 |
| TAKESAKA, LESLIE | GE-62395 | 4 | 19.95 | 4342********7737 | 807130 | 01/15/16 |
| THANGARASA, KAMAL | GE-11246 | 4 | 9.95 | 4465********6830 | 015459 | 01/15/16 |
| THANGARASA, VIJAY | GE-11306 | 4 | 9.95 | 4465********6830 | 015883 | 01/15/16 |
| THIEL, JON | GE-66058 | 4 | 19.95 | 4388********6738 | 02190C | 01/15/16 |
| THIELKE, MARILYN | GE-60827 | 4 | 120.00 | 4388********0409 | 02206C | 01/15/16 |
| THOMAS, BENJAMIN | GE-23717 | 4 | 9.95 | 5523********7433 | 02263Z | 01/15/16 |
| TINSLEY, TAJ | GE-53624 | 4 | 25.00 | 4690********7958 | 210366 | 01/15/16 |
| TOWLERTON, THATCH | GE-16491 | 4 | 19.95 | 4039********5451 | 000479 | 01/15/16 |
| TOWLERTON, WENDI | GE-16483 | 4 | 19.95 | 4039********5451 | 000478 | 01/15/16 |
| TRAXTLE, DENVER | GE-65237 | 4 | 19.95 | 4736********9134 | 004146 | 01/15/16 |
| TRAXTLE, SPENCER | GE-65224 | 4 | 19.95 | 4644********7055 | 110261 | 01/15/16 |
| TREE, HOLLY | GE-12561 | 4 | 19.95 | 4690********0424 | 210359 | 01/15/16 |
| TROY, ROBIN | GE-18037 | 4 | 19.95 | 4606********2157 | 004149 | 01/15/16 |
| TU, MICHAEL | GE-17778 | 4 | 20.00 | 3723*******4005 | 135747 | 01/15/16 |
| TUCKER JR, MARSHAUN | GE-66030 | 4 | 29.95 | 4473********8910 | 051405 | 01/15/16 |
| TUCKER, MARSHAUN | GE-66050 | 4 | 29.95 | 4473********8910 | 051404 | 01/15/16 |
| TUPPER, ANDREW | GE-60450 | 4 | 19.95 | 4473********1063 | 051403 | 01/15/16 |
| TURCOTTE, JUSTIN | GE-10990 | 4 | 19.95 | 4690********0134 | 210358 | 01/15/16 |
| TUSEK, CHELSEA | GE-10914 | 4 | 19.95 | 4426********5859 | 161547 | 01/15/16 |
| URENDA, JESUS | GE-60410 | 4 | 19.95 | 4342********5618 | 402998 | 01/15/16 |
| VAN VOORHIS, CODY | GE-27322 | 4 | 300.00 | 4388********3938 | 02120D | 01/15/16 |
| VARGAS, ALEX | GE-15749 | 4 | 25.00 | 4867********5014 | 021408 | 01/15/16 |
| VAZQUEZ, LORENZO | GE-64550 | 4 | 19.95 | 4342********2786 | 489872 | 01/15/16 |
| VERNIE, MATT | GE-53600 | 4 | 19.95 | 4690********6517 | 210453 | 01/15/16 |
| VICTOR, STEVE | GE-66049 | 4 | 419.95 | 3715*******2008 | 144240 | 01/15/16 |
| WALLACE, TAYLOR | GE-60204 | 4 | 19.95 | 4366********1029 | 014834 | 01/15/16 |
| WARNER, JOHN | GE-65253 | 4 | 10.00 | 4305********4153 | 02193A | 01/15/16 |
| WATSON, APRIL | GE-15866 | 4 | 19.95 | 4690********2376 | 210357 | 01/15/16 |
| WATSON, ERIK | GE-11874 | 4 | 30.00 | 5145********6244 | 314401 | 01/15/16 |
| WENTZ, REBEKAH | GE-65983 | 4 | 90.00 | 4366********5035 | 014209 | 01/15/16 |
| WENZL, DAVID | GE-13184 | 4 | 24.99 | 4690********5357 | 210361 | 01/15/16 |
| WHITE, JUSTIN | GE-19417 | 4 | 19.95 | 4342********8418 | 682334 | 01/15/16 |
| WHITE, ROBERT | GE-10900 | 4 | 9.95 | 4037********4018 | 705141 | 01/15/16 |
| WILDER, LEESA | GE-51844 | 4 | 10.00 | 4473********8891 | 051405 | 01/15/16 |
| WILKINSON, SHERYL | GE-13500 | 4 | 9.95 | 4690********7665 | 210365 | 01/15/16 |
| WILKS, ABBI | GE-66172 | 4 | 19.95 | 4701********9982 | 02171B | 01/15/16 |
| WILLHITE, MARI | GE-27621 | 4 | 29.00 | 5378********5362 | 02263W | 01/15/16 |
| WILTON, BELINDA | GE-63508 | 4 | 29.95 | 4644********3975 | 110272 | 01/15/16 |
| WIRTH, KODY | GE-60600 | 4 | 32.95 | 5132********1465 | 64055Z | 01/15/16 |
| WISE, CARIN | GE-15717 | 4 | 24.71 | 3772*******1002 | 173639 | 01/15/16 |
| WITT, DAN | GE-25211 | 4 | 10.00 | 4473********9776 | 051406 | 01/15/16 |
| WITT, KIM | GE-0305620413 | 4 | 10.00 | 4473********9776 | 051411 | 01/15/16 |
| WOODRUFF, EVAN | GE-0336230703 | 4 | 10.00 | 5147********0211 | 02180Z | 01/15/16 |
| WOODRUFF, KAREN | GE-0317040703 | 4 | 10.00 | 5147********0211 | 02228Z | 01/15/16 |
| WRIGGLE, KIMBERLY | GE-23904 | 4 | 19.95 | 4473********0586 | 051406 | 01/15/16 |
| WRIGHT, JAMES | GE-60439 | 4 | 9.95 | 4803********0120 | 314408 | 01/15/16 |
| WRIGHT, WES | GE-71208 | 4 | 180.00 | 4300********7549 | 015988 | 01/15/16 |
| Count | Card Type | Total |
| 15 | American Express | 844.26 |
| 42 | MasterCard | 1008.55 |
| 305 | Visa | 10332.37 |
| 3 | Discover | 49.90 |
| 0 | Other | 0.00 |
| 12235.08 |