| 05/10/2016 |
| 08:33:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALAVCON, RODRIGO | J1-27028 | 3 | 10.00 | 4342********0318 | 910118 | 05/10/16 |
| ANDERSON II, JAMES | J1-58871 | 3 | 29.95 | 4342********2141 | 557324 | 05/10/16 |
| ANDRE, JULIE | J1-21334 | 3 | 19.95 | 4366********8493 | 002330 | 05/10/16 |
| BANKS, WAYMON | J1-17653 | 3 | 19.95 | 4266********6626 | 04803C | 05/10/16 |
| BARBER, DANA | J1-70048 | 3 | 29.95 | 5165********3923 | 045622 | 05/10/16 |
| BARBER, DANIKA | J1-70044 | 3 | 25.00 | 5165********3923 | 045620 | 05/10/16 |
| BATTLES, EMILY | J1-15505 | 3 | 39.95 | 4690********1915 | 061044 | 05/10/16 |
| BAZANXX, EMILIO | J1-52772 | 3 | 29.95 | 4347********9261 | 072809 | 05/10/16 |
| BERRY, BRANDON | J1-67080 | 3 | 29.95 | 4644********4526 | 425638 | 05/10/16 |
| BETHKE, KAYLA | J1-68196 | 3 | 29.95 | 4644********8900 | 425643 | 05/10/16 |
| BISHOP, CIERA | J1-70166 | 3 | 29.95 | 4366********5830 | 025613 | 05/10/16 |
| BLANCHET, ROBERT | J1-70160 | 3 | 29.95 | 4147********5179 | 04875C | 05/10/16 |
| BLECKE, ASHLEY | J1-68557 | 3 | 25.00 | 4347********3673 | 082809 | 05/10/16 |
| BOAM, SARAH | J1-63399 | 3 | 29.95 | 4452********0052 | 001392 | 05/10/16 |
| BOUCHER, GREG | J1-16022 | 3 | 24.99 | 4155********1305 | 484687 | 05/10/16 |
| BOVA, MIKE | J1-15985 | 3 | 19.95 | 4473********1504 | 062827 | 05/10/16 |
| BOWDEN, GARY | J1-23555 | 3 | 19.95 | 4388********7610 | 04812C | 05/10/16 |
| BRADWIN, ABBY | J1-22903 | 3 | 19.95 | 4690********9084 | 061045 | 05/10/16 |
| BURNETT, JAMES | J1-67146 | 3 | 29.95 | 4473********1543 | 062827 | 05/10/16 |
| BURNETT, MEGHAN | J1-53201 | 3 | 29.95 | 4690********3708 | 060996 | 05/10/16 |
| BURNS, KRISTOPHER | J1-70518 | 3 | 19.95 | 4644********4331 | 425648 | 05/10/16 |
| BURNS, PENNY | J1-57388 | 3 | 24.95 | 4644********4331 | 425647 | 05/10/16 |
| CANALES, LUCILA | J1-19736 | 3 | 25.00 | 4473********1905 | 062829 | 05/10/16 |
| CHANDLER, SEAN | J1-68715 | 3 | 25.00 | 4342********8614 | 908683 | 05/10/16 |
| CHYLEK, MICHELLE | J1-17946 | 3 | 19.95 | 4473********2641 | 062826 | 05/10/16 |
| CLARK, JANET | J1-KTB04193 | 3 | 19.95 | 4644********8643 | 425640 | 05/10/16 |
| COLEMAN, NICHOLAS | J1-71074 | 3 | 39.95 | 4473********8176 | 062828 | 05/10/16 |
| COLLINS, STEVEN | J1-14290 | 3 | 19.95 | 4347********2962 | 092809 | 05/10/16 |
| CORADO, CRIS | J1-52521 | 3 | 19.95 | 4473********1537 | 062827 | 05/10/16 |
| CUSHING, RYAN | J1-61461 | 3 | 39.95 | 3712*******1005 | 120211 | 05/10/16 |
| DAHNKE, BETTY | J1-73809 | 3 | 29.95 | 4147********9338 | 04907D | 05/10/16 |
| DAVIS, DANA | J1-67145 | 3 | 25.00 | 5102********6878 | H85400 | 05/10/16 |
| DAVIS, TAYLOR | J1-70194 | 3 | 25.00 | 4426********1459 | 595683 | 05/10/16 |
| DONAHUE, EMILY | J1-70223 | 3 | 29.95 | 4473********6512 | 062829 | 05/10/16 |
| DOVINCEA, PICASSO | J1-67154 | 3 | 29.95 | 4426********0152 | 162985 | 05/10/16 |
| DROST, CALLIE A | J1-70221 | 3 | 29.95 | 4060********1812 | 072809 | 05/10/16 |
| DUNLAP, JENNIFER | J1-50119 | 3 | 29.95 | 4473********2859 | 062829 | 05/10/16 |
| EDWARDS, TIFFANI K | J1-73801 | 3 | 29.95 | 5449********1340 | H85877 | 05/10/16 |
| EMERSON, KATHY | J1-14298 | 3 | 9.95 | 4147********0762 | 05366D | 05/10/16 |
| FERNANDEZ, SULLY | J1-58982 | 3 | 19.95 | 4426********6138 | 172283 | 05/10/16 |
| FISHER, RICHARD | J1-14929 | 3 | 9.95 | 4147********8383 | 010095 | 05/10/16 |
| FIX, PAT | J1-61445 | 3 | 29.95 | 4465********5785 | 010619 | 05/10/16 |
| FOSTER, MAX | J1-19870 | 3 | 29.95 | 4690********7715 | 061000 | 05/10/16 |
| FOX, JOSHUA | J1-69682 | 3 | 29.95 | 4473********4199 | 062828 | 05/10/16 |
| FOX, SHANE | J1-24662 | 3 | 19.95 | 4342********5511 | 544339 | 05/10/16 |
| FREEMAN, CRYSTAL | J1-69752 | 3 | 39.95 | 4869********4277 | 082831 | 05/10/16 |
| FRETS, AELISHIA | J1-73854 | 3 | 39.95 | 5102********4877 | H86897 | 05/10/16 |
| GARRETT, ALLEN | J1-13012 | 3 | 9.95 | 4147********4797 | 04880C | 05/10/16 |
| GILLIAM, LISA | J1-16361 | 3 | 19.95 | 4473********1504 | 062829 | 05/10/16 |
| GORDILLO, MARIA | J1-22966 | 3 | 13.39 | 4342********5530 | 557310 | 05/10/16 |
| HALL, DENNIS | J1-23497 | 3 | 24.95 | 4867********3512 | 072809 | 05/10/16 |
| HALL, JACKIE | J1-14649 | 3 | 10.61 | 4305********4980 | 04842C | 05/10/16 |
| HALLETT, GAUGE | J1-67119 | 3 | 29.95 | 4644********7257 | 425650 | 05/10/16 |
| HAMPTON, KAL | J1-69857 | 3 | 19.95 | 4426********6971 | 172985 | 05/10/16 |
| HANSEN, DESIREE | J1-67191 | 3 | 19.95 | 4690********6010 | 060998 | 05/10/16 |
| HARDER, JEANINE | J1-70143 | 3 | 29.95 | 4147********3761 | 04826D | 05/10/16 |
| HARDYMAN, CARA | J1-69796 | 3 | 29.95 | 4465********2553 | 010574 | 05/10/16 |
| HAUSMANN, BRANDON | J1-58949 | 3 | 19.95 | 4690********3992 | 061001 | 05/10/16 |
| HAUSMANN, MELISSA | J1-58981 | 3 | 19.95 | 4690********1535 | 060999 | 05/10/16 |
| HAYNER, MERRY | J1-24484 | 3 | 29.95 | 4492********9900 | 096363 | 05/10/16 |
| HENAGER, GARY | J1-20135 | 3 | 9.95 | 4147********0762 | 07964D | 05/10/16 |
| HENDERSON, BILL | J1-17702 | 3 | 19.95 | 4465********8192 | 010671 | 05/10/16 |
| HENDRICKSON, CHANCE | J1-70222 | 3 | 29.95 | 4690********0873 | 061048 | 05/10/16 |
| HENRICHS, JACOB | J1-73770 | 3 | 29.95 | 6011********8206 | 01026R | 05/10/16 |
| HESEBECK, TAWNY | J1-24722 | 3 | 29.95 | 4473********3368 | 062827 | 05/10/16 |
| HIRSCHFIELD, MARVIN | J1-67960 | 3 | 34.95 | 4690********1070 | 061051 | 05/10/16 |
| HOWARD, TRACI | J1-28970 | 3 | 39.95 | 4690********6847 | 060994 | 05/10/16 |
| HOXIE, JACK | J1-22979 | 3 | 19.95 | 5332********0425 | E4E25Z | 05/10/16 |
| JENSEN, ZACHERY | J1-69788 | 3 | 29.95 | 4313********4523 | 05266C | 05/10/16 |
| JOHNSON, KIM | J1-14851 | 3 | 19.95 | 4690********5212 | 060995 | 05/10/16 |
| JONES, ALLISON | J1-69552 | 3 | 29.95 | 4815********2751 | 182687 | 05/10/16 |
| JONES, DENICE | J1-71704 | 3 | 228.00 | 4867********5299 | 082809 | 05/10/16 |
| JONES, SHAYLENE | J1-73728 | 3 | 25.00 | 4060********0027 | 072809 | 05/10/16 |
| JORKAN, EONEB | J1-60472 | 3 | 19.95 | 5145********8014 | 143832 | 05/10/16 |
| KHUMJARERN, PATTRAPORN | J1-73785 | 3 | 29.95 | 4644********4839 | 425644 | 05/10/16 |
| KONNIE, LAUREN | J1-70191 | 3 | 29.95 | 4147********8097 | 08156D | 05/10/16 |
| KOWALIS, BRIAN | J1-53827 | 3 | 29.00 | 4426********9481 | 182981 | 05/10/16 |
| KROPF, DUANE | J1-23505 | 3 | 29.95 | 4802********1052 | 016188 | 05/10/16 |
| LAMBERT, AARON | J1-3664 | 3 | 19.95 | 4426********1424 | 192083 | 05/10/16 |
| LANE, ABBY | J1-15094 | 3 | 15.91 | 4147********4413 | 04915D | 05/10/16 |
| LEON-CRUZ, BENITO | J1-59055 | 3 | 19.95 | 4473********3746 | 062826 | 05/10/16 |
| LINDSEY, JOSHUA | J1-52002 | 3 | 19.95 | 4815********5187 | 192185 | 05/10/16 |
| LOPEZ, CARLOS | J1-59058 | 3 | 5.00 | 4342********6725 | 908676 | 05/10/16 |
| LORENZANA, ROXANA | J1-69672 | 3 | 25.00 | 4342********7478 | 583053 | 05/10/16 |
| LYTLE, SEAN | J1-KTB39767 | 3 | 29.95 | 4690********9084 | 061049 | 05/10/16 |
| MANSKE, WYATT | J1-67105 | 3 | 25.00 | 4492********7929 | 096361 | 05/10/16 |
| MCCAFFREY, PATRICE | J1-18770 | 3 | 10.00 | 4266********2198 | 04845C | 05/10/16 |
| MCCLINTIC, CHRISTOPHER | J1-20532 | 3 | 29.71 | 4373********2185 | 091207 | 05/10/16 |
| MCGOVERN-ZLOTEK, CATHERINE | J1-70236 | 3 | 29.95 | 4690********8065 | 061050 | 05/10/16 |
| MCKINNEY, JENIFER | J1-73776 | 3 | 29.95 | 4426********7067 | 192581 | 05/10/16 |
| MERRITT, DAVID | J1-61391 | 3 | 19.95 | 4473********1925 | 062827 | 05/10/16 |
| MERRITT, ISABEL | J1-61433 | 3 | 19.95 | 4473********1925 | 062826 | 05/10/16 |
| MILLER, MATHEW | J1-69661 | 3 | 29.95 | 4426********0507 | 192781 | 05/10/16 |
| MINTEY, WINDY | J1-20071 | 3 | 19.95 | 4426********6646 | 192785 | 05/10/16 |
| MINTON, FAYE | J1-29009 | 3 | 9.95 | 4644********6663 | 425642 | 05/10/16 |
| MULLER, JOEY | J1-68548 | 3 | 25.00 | 4791********5796 | 048776 | 05/10/16 |
| MULLER, ROBIN | J1-68544 | 3 | 39.95 | 4791********5796 | 048905 | 05/10/16 |
| NEET, MELISSA | J1-70202 | 3 | 29.95 | 4492********2408 | 096362 | 05/10/16 |
| NEGRETE, ANNAMARIE | J1-67167 | 3 | 25.00 | 4452********0013 | 001496 | 05/10/16 |
| NICHOLS, TRAVIS | J1-29167 | 3 | 19.95 | 4867********0754 | 082809 | 05/10/16 |
| NIXON, JASMIN | J1-69818 | 3 | 10.00 | 4347********6456 | 072809 | 05/10/16 |
| OSHEA, LAUREN | J1-20708 | 3 | 19.95 | 4003********2026 | 04892B | 05/10/16 |
| PARKS, PATRICK | J1-PP7587 | 3 | 39.95 | 4366********8226 | 025614 | 05/10/16 |
| PIERSON, DEBBIE | J1-70203 | 3 | 29.95 | 4388********1803 | 04819C | 05/10/16 |
| PLANT, ROGER | J1-17454 | 3 | 29.95 | 4037********6798 | 800182 | 05/10/16 |
| PRESCOTT, DYLAN | J1-73686 | 3 | 29.95 | 4867********4196 | 082809 | 05/10/16 |
| PROPHET, JEFFREY | J1-69489 | 3 | 29.95 | 4465********2055 | 010057 | 05/10/16 |
| REXIUS, CALEB | J1-24011 | 3 | 29.95 | 4077********8035 | 010023 | 05/10/16 |
| REYES, GUILLERMO | J1-22964 | 3 | 19.95 | 4473********4187 | 062829 | 05/10/16 |
| REYES, MARTIN | J1-24854 | 3 | 19.95 | 4426********6261 | 102589 | 05/10/16 |
| REYNA, CLAIRE | J1-26910 | 3 | 19.95 | 4426********2721 | 102683 | 05/10/16 |
| RICHARDSON, STEPHEN | J1-16549 | 3 | 19.95 | 4366********8978 | 002618 | 05/10/16 |
| RICHARDSON, TIFFANY | J1-16593 | 3 | 19.95 | 4366********8978 | 009277 | 05/10/16 |
| RICO, KAYLA | J1-14488 | 3 | 19.95 | 4833********9134 | 072809 | 05/10/16 |
| RODRIGUEZ, ANDREA | J1-65929 | 3 | 19.95 | 4432********0221 | 023155 | 05/10/16 |
| ROLLINS, SUZANNE | J1-70147 | 3 | 29.95 | 4644********4535 | 425649 | 05/10/16 |
| ROSENKRANCE, JEREMIAH | J1-15454 | 3 | 19.95 | 4690********5925 | 060993 | 05/10/16 |
| RUVALACABA, ALAN | J1-24586 | 3 | 29.95 | 4473********0983 | 062827 | 05/10/16 |
| SALAZAR, DAISY | J1-70168 | 3 | 29.95 | 4833********8555 | 082809 | 05/10/16 |
| SANCHEZ-LARRIBA, LEONILA | J1-62489 | 3 | 29.95 | 4644********9848 | 425646 | 05/10/16 |
| SCHULTZ, JERRY | J1-61424 | 3 | 29.95 | 4300********6377 | 010086 | 05/10/16 |
| SCHWEITZER, LILLI | J1-24458 | 3 | 19.95 | 4342********6901 | 557317 | 05/10/16 |
| SHAFFER, KARRIE | J1-65149 | 3 | 29.95 | 4160********3020 | 082830 | 05/10/16 |
| SHARON, RICK | J1-24633 | 3 | 19.95 | 4366********8372 | 009156 | 05/10/16 |
| SHEELAR, CORY | J1-59114 | 3 | 19.95 | 4644********2178 | 425639 | 05/10/16 |
| SHIELDS, CHARITY | J1-69799 | 3 | 29.95 | 4690********3929 | 060997 | 05/10/16 |
| SIMPSON STEINER, SOLOMAN | J1-23525 | 3 | 29.95 | 4366********0273 | 011725 | 05/10/16 |
| SIMPSON, SHEILA | J1-0345810703 | 3 | 19.95 | 5165********1606 | 045619 | 05/10/16 |
| SINNIGER, NOVA | J1-20147 | 3 | 29.95 | 4366********5413 | 013674 | 05/10/16 |
| SMITH, JAMIE | J1-22970 | 3 | 19.95 | 4366********4811 | 026118 | 05/10/16 |
| SPEAS, GERALD | J1-59078 | 3 | 39.99 | 4015********1306 | 666394 | 05/10/16 |
| STAMBAUGH, TAIMAIN | J1-17696 | 3 | 19.95 | 4690********7320 | 061047 | 05/10/16 |
| STEPHENSON, MICHAEL | J1-59181 | 3 | 29.95 | 3717*******6003 | 134957 | 05/10/16 |
| STEWART, JIHREE | J1-70170 | 3 | 29.95 | 4867********3816 | 092809 | 05/10/16 |
| SUFFICOOL, AUSTIN | J1-69797 | 3 | 29.95 | 4465********2553 | 010120 | 05/10/16 |
| SWEENEY, SAMANTHA | J1-24440 | 3 | 19.95 | 4867********2203 | 072809 | 05/10/16 |
| SWYGART, SHERI | J1-70174 | 3 | 25.00 | 4867********7026 | 072809 | 05/10/16 |
| SWYGART, ZA-KIA | J1-70176 | 3 | 25.00 | 4867********7026 | 082809 | 05/10/16 |
| TAYLOR, KERYL | J1-63493 | 3 | 19.95 | 3727*******1017 | 141701 | 05/10/16 |
| THOMAS, CALEB | J1-61418 | 3 | 10.00 | 4427********9064 | 072809 | 05/10/16 |
| THORNTON, CHAD | J1-25507 | 3 | 29.95 | 4426********5802 | 112989 | 05/10/16 |
| THORNTON, JACK | J1-61408 | 3 | 19.95 | 4473********1589 | 062828 | 05/10/16 |
| TORRES-SANCHEZ, ALBERTO | J1-24460 | 3 | 19.95 | 4473********1502 | 062827 | 05/10/16 |
| VALLE, JOSE | J1-59187 | 3 | 19.95 | 4867********0087 | 082809 | 05/10/16 |
| WEAVER, CHEYENNE | J1-73689 | 3 | 29.95 | 4452********8260 | 001552 | 05/10/16 |
| WEESE, GUY | J1-69759 | 3 | 29.95 | 5449********6746 | H85893 | 05/10/16 |
| WILLIAMSON, DESERAY | J1-61171 | 3 | 19.95 | 4690********4505 | 061043 | 05/10/16 |
| WINTERS, CHRISTOPHER | J1-53816 | 3 | 25.00 | 4473********2009 | 062829 | 05/10/16 |
| WINTERS, TREVECCA | J1-53775 | 3 | 25.00 | 4473********2009 | 062828 | 05/10/16 |
| WITTENBERG, EMILY | J1-61462 | 3 | 39.95 | 3712*******1005 | 163478 | 05/10/16 |
| WOLERY, ETHAN | J1-68540 | 3 | 29.95 | 4300********9212 | 010706 | 05/10/16 |
| WOOLEY, WAYNE | J1-14861 | 3 | 19.95 | 4690********5212 | 061002 | 05/10/16 |
| WRIGHT, THOMAS | J1-66841 | 3 | 25.00 | 5165********2529 | 045623 | 05/10/16 |
| WULLENWABER, HEATHER | J1-59048 | 3 | 29.00 | 4473********3400 | 062827 | 05/10/16 |
| WYNKOOP, PAIGE | J1-73794 | 3 | 29.95 | 4342********7768 | 414791 | 05/10/16 |
| ZLOTEK, PAUL | J1-70232 | 3 | 29.95 | 4690********1083 | 061046 | 05/10/16 |
| ZUIDEMA, MANDI | J1-ZM6952 | 3 | 35.00 | 4473********1721 | 062826 | 05/10/16 |
| Count | Card Type | Total |
| 4 | American Express | 129.80 |
| 10 | MasterCard | 264.65 |
| 142 | Visa | 3734.90 |
| 1 | Discover | 29.95 |
| 0 | Other | 0.00 |
| 4159.30 |