| 07/11/2016 |
| 07:24:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALAVCON, RODRIGO | J1-27028 | 3 | 10.00 | 4342********0318 | 009132 | 07/11/16 |
| ALLBRIGHT, KAREN | J1-23999 | 3 | 25.00 | 4366********1514 | 018031 | 07/11/16 |
| ANDERSON II, JAMES | J1-58871 | 3 | 29.95 | 4342********2141 | 133892 | 07/11/16 |
| ANDRE, JULIE | J1-21334 | 3 | 19.95 | 4366********8493 | 014222 | 07/11/16 |
| BANKS, WAYMON | J1-17653 | 3 | 19.95 | 4266********6626 | 08144C | 07/11/16 |
| BARBER, DANA | J1-70048 | 3 | 29.95 | 5165********3923 | 797826 | 07/11/16 |
| BARBER, DANIKA | J1-70044 | 3 | 25.00 | 5165********3923 | 797825 | 07/11/16 |
| BATTLES, EMILY | J1-15505 | 3 | 39.95 | 4690********1915 | 002073 | 07/11/16 |
| BELLAMY, AMANDA | J1-74102 | 3 | 19.95 | 4342********7498 | 046410 | 07/11/16 |
| BENNETT, RICK | J1-73614 | 3 | 29.95 | 4492********9402 | 001335 | 07/11/16 |
| BERRY, BRANDON | J1-67080 | 3 | 29.95 | 4644********4526 | 572199 | 07/11/16 |
| BLANCHET, ROBERT | J1-70160 | 3 | 29.95 | 4147********5179 | 08181C | 07/11/16 |
| BOAM, SARAH | J1-63399 | 3 | 29.95 | 4452********0052 | 001338 | 07/11/16 |
| BOUCHER, GREG | J1-16022 | 3 | 24.99 | 4155********1305 | 260365 | 07/11/16 |
| BOVA, MIKE | J1-15985 | 3 | 19.95 | 4473********1504 | 051938 | 07/11/16 |
| BOWDEN, GARY | J1-23555 | 3 | 19.95 | 4388********7610 | 08191C | 07/11/16 |
| BRADWIN, ABBY | J1-22903 | 3 | 19.95 | 4690********9084 | 002056 | 07/11/16 |
| BURNETT, JAMES | J1-67146 | 3 | 29.95 | 4690********3708 | 002083 | 07/11/16 |
| BURNETT, MEGHAN | J1-53201 | 3 | 29.95 | 4690********3708 | 002057 | 07/11/16 |
| BURNS, KRISTOPHER | J1-70518 | 3 | 19.95 | 4644********4331 | 572191 | 07/11/16 |
| BURNS, PENNY | J1-57388 | 3 | 24.95 | 4644********4331 | 572186 | 07/11/16 |
| CANALES, LUCILA | J1-19736 | 3 | 25.00 | 4473********1905 | 051938 | 07/11/16 |
| CHANDLER, SEAN | J1-68715 | 3 | 25.00 | 4342********8614 | 000792 | 07/11/16 |
| CLARK, JANET | J1-KTB04193 | 3 | 19.95 | 4644********8643 | 572189 | 07/11/16 |
| COLEMAN, NICHOLAS | J1-71074 | 3 | 39.95 | 4473********8176 | 051937 | 07/11/16 |
| COLLINS, STEVEN | J1-14290 | 3 | 19.95 | 4347********2962 | 091908 | 07/11/16 |
| CORADO, CRIS | J1-52521 | 3 | 19.95 | 4473********1537 | 051939 | 07/11/16 |
| COURTNEY, DAN | J1-74657 | 3 | 29.95 | 4690********9434 | 002082 | 07/11/16 |
| CUSHING, RYAN | J1-61461 | 3 | 39.95 | 3712*******1005 | 184009 | 07/11/16 |
| DAVIS, DANA | J1-67145 | 3 | 25.00 | 5102********8491 | H74503 | 07/11/16 |
| DAVIS, TAYLOR | J1-70194 | 3 | 25.00 | 4426********1459 | 595459 | 07/11/16 |
| DENNEY, JORDIN | J1-24313 | 3 | 19.95 | 4644********6548 | 572187 | 07/11/16 |
| DONAHUE, EMILY | J1-70223 | 3 | 29.95 | 4473********6512 | 051939 | 07/11/16 |
| DOVINCEA, PICASSO | J1-67154 | 3 | 29.95 | 4426********3455 | 141795 | 07/11/16 |
| DUNLAP, JENNIFER | J1-50119 | 3 | 29.95 | 4473********2859 | 051938 | 07/11/16 |
| EDWARDS, TIFFANI K | J1-73801 | 3 | 29.95 | 5449********1340 | H74988 | 07/11/16 |
| EMERSON, KATHY | J1-14298 | 3 | 9.95 | 4147********0762 | 07156D | 07/11/16 |
| FAULCONER, MASON | J1-70140 | 3 | 29.95 | 4644********7523 | 572190 | 07/11/16 |
| FERNANDEZ, SULLY | J1-58982 | 3 | 19.95 | 4426********6138 | 141999 | 07/11/16 |
| FISHER, RICHARD | J1-14929 | 3 | 9.95 | 4147********8383 | 011564 | 07/11/16 |
| FLETCHER, CATHERINE | J1-70169 | 3 | 10.00 | 4426********5698 | 151195 | 07/11/16 |
| FOSTER, MAX | J1-19870 | 3 | 29.95 | 4690********7715 | 002077 | 07/11/16 |
| FOX, SHANE | J1-24662 | 3 | 19.95 | 4342********5511 | 042938 | 07/11/16 |
| FREEMAN, CRYSTAL | J1-69752 | 3 | 39.95 | 4869********4277 | 071941 | 07/11/16 |
| FRETS, AELISHIA | J1-73854 | 3 | 39.95 | 5102********4877 | H76008 | 07/11/16 |
| GARRETT, ALLEN | J1-13012 | 3 | 9.95 | 4147********4797 | 08218C | 07/11/16 |
| GILLIAM, LISA | J1-16361 | 3 | 19.95 | 4473********1504 | 051937 | 07/11/16 |
| GORDILLO, MARIA | J1-22966 | 3 | 13.39 | 4342********5530 | 198038 | 07/11/16 |
| HALL, DENNIS | J1-23497 | 3 | 24.95 | 4867********3512 | 091908 | 07/11/16 |
| HALL, JACKIE | J1-14649 | 3 | 10.61 | 4305********4980 | 08195C | 07/11/16 |
| HALLETT, GAUGE | J1-67119 | 3 | 29.95 | 4644********7257 | 572188 | 07/11/16 |
| HAMPTON, KAL | J1-69857 | 3 | 19.95 | 4426********6971 | 151697 | 07/11/16 |
| HANSEN, DESIREE | J1-67191 | 3 | 19.95 | 4690********6010 | 002079 | 07/11/16 |
| HARDER, JEANINE | J1-70143 | 3 | 29.95 | 4147********3761 | 08177D | 07/11/16 |
| HARDYMAN, CARA | J1-69796 | 3 | 29.95 | 4465********2553 | 011800 | 07/11/16 |
| HAUSMANN, BRANDON | J1-58949 | 3 | 19.95 | 4690********3992 | 002078 | 07/11/16 |
| HAUSMANN, MELISSA | J1-58981 | 3 | 19.95 | 4690********1535 | 002055 | 07/11/16 |
| HAYNER, MERRY | J1-24484 | 3 | 29.95 | 4492********9900 | 472765 | 07/11/16 |
| HENAGER, GARY | J1-20135 | 3 | 9.95 | 4147********0762 | 05211D | 07/11/16 |
| HENDERSON, BILL | J1-17702 | 3 | 19.95 | 4465********8192 | 011825 | 07/11/16 |
| HENDRICKSON, CHANCE | J1-70222 | 3 | 29.95 | 4690********0873 | 002050 | 07/11/16 |
| HENRICHS, JACOB | J1-73770 | 3 | 29.95 | 6011********8206 | 01172R | 07/11/16 |
| HESEBECK, TAWNY | J1-24722 | 3 | 29.95 | 4473********3368 | 051938 | 07/11/16 |
| HIRSCHFIELD, MARVIN | J1-67960 | 3 | 34.95 | 4690********1070 | 002080 | 07/11/16 |
| HOWARD, TRACI | J1-28970 | 3 | 39.95 | 4690********6847 | 002075 | 07/11/16 |
| HOXIE, JACK | J1-22979 | 3 | 19.95 | 5332********0425 | J6ZWGH | 07/11/16 |
| IBARRA, LISA | J1-70162 | 3 | 19.95 | 4644********2659 | 572198 | 07/11/16 |
| JENKINS, SERINA | J1-73621 | 3 | 29.95 | 5178********7711 | 08208B | 07/11/16 |
| JENSEN, ZACHERY | J1-69788 | 3 | 29.95 | 4313********4523 | 02071C | 07/11/16 |
| JOHNSON, LISA | J1-18963 | 3 | 20.00 | 4426********6734 | 161399 | 07/11/16 |
| JONES, ALLISON | J1-69552 | 3 | 29.95 | 4815********2751 | 161493 | 07/11/16 |
| JONES, DENICE | J1-71704 | 3 | 228.00 | 4867********5299 | 071908 | 07/11/16 |
| JONES, SHAYLENE | J1-73728 | 3 | 25.00 | 4060********0027 | 091908 | 07/11/16 |
| JORKAN, EONEB | J1-60472 | 3 | 19.95 | 5145********8014 | 343529 | 07/11/16 |
| KHUMJARERN, PATTRAPORN | J1-73785 | 3 | 29.95 | 4644********4839 | 572192 | 07/11/16 |
| KIMBALL, JULIE | J1-JK8762 | 3 | 19.95 | 4039********4224 | 002365 | 07/11/16 |
| KOWALIS, BRIAN | J1-53827 | 3 | 29.00 | 4426********9481 | 161791 | 07/11/16 |
| KROPF, DUANE | J1-23505 | 3 | 29.95 | 4802********1052 | 008689 | 07/11/16 |
| KYLE, KRISTIN | J1-MCB21582 | 3 | 24.99 | 4452********6649 | 001416 | 07/11/16 |
| LANE, ABBY | J1-15094 | 3 | 15.91 | 4147********4413 | 08180D | 07/11/16 |
| LEFRAK, SARAH | J1-53871 | 3 | 39.95 | 4266********0968 | 08156B | 07/11/16 |
| LEON-CRUZ, BENITO | J1-59055 | 3 | 19.95 | 4473********3746 | 051938 | 07/11/16 |
| LINDSEY, JOSHUA | J1-52002 | 3 | 19.95 | 4815********5187 | 161999 | 07/11/16 |
| LONG, SUSAN | J1-74133 | 3 | 39.95 | 4426********3594 | 171097 | 07/11/16 |
| LOPEZ, CARLOS | J1-59058 | 3 | 5.00 | 4473********6655 | 051939 | 07/11/16 |
| LORENZANA, ROXANA | J1-69672 | 3 | 25.00 | 4342********7478 | 041863 | 07/11/16 |
| LYTLE, SEAN | J1-KTB39767 | 3 | 29.95 | 4690********9084 | 002052 | 07/11/16 |
| MANSKE, WYATT | J1-67105 | 3 | 25.00 | 4492********7929 | 472764 | 07/11/16 |
| MARTINEZ, AMY | J1-74704 | 3 | 29.95 | 4342********4664 | 041869 | 07/11/16 |
| MCCLINTIC, CHRISTOPHER | J1-20532 | 3 | 29.71 | 4373********2185 | 569471 | 07/11/16 |
| MCGOVERN-ZLOTEK, CATHERINE | J1-70236 | 3 | 19.95 | 4690********8065 | 002053 | 07/11/16 |
| MCKINNEY, JENIFER | J1-73776 | 3 | 29.95 | 4426********7067 | 171591 | 07/11/16 |
| MINNICK, ETHEL | J1-73609 | 3 | 35.00 | 4701********4260 | 171791 | 07/11/16 |
| MINTEY, WINDY | J1-20071 | 3 | 19.95 | 5128********9996 | 961822 | 07/11/16 |
| MINTON, FAYE | J1-29009 | 3 | 9.95 | 4644********6663 | 572195 | 07/11/16 |
| MOLLERS, KIRA | J1-73597 | 3 | 49.95 | 4690********1886 | 002047 | 07/11/16 |
| MOLLERS, TUCKER | J1-73600 | 3 | 39.95 | 4690********1886 | 002054 | 07/11/16 |
| MOREHOUSE, MOLLY | J1-73611 | 3 | 39.95 | 4690********2858 | 002071 | 07/11/16 |
| MOSELEY, BEN | J1-73632 | 3 | 19.95 | 4246********7354 | 08163G | 07/11/16 |
| MULLER, JOEY | J1-68548 | 3 | 25.00 | 4791********5796 | 081717 | 07/11/16 |
| MULLER, ROBIN | J1-68544 | 3 | 39.95 | 4791********5796 | 081717 | 07/11/16 |
| NEGRETE, ANNAMARIE | J1-67167 | 3 | 25.00 | 4452********0013 | 001450 | 07/11/16 |
| NICHOLS, TRAVIS | J1-29167 | 3 | 19.95 | 4867********0754 | 091908 | 07/11/16 |
| NIXON, JASMIN | J1-69818 | 3 | 10.00 | 4347********6456 | 081908 | 07/11/16 |
| ONEIL, SCOTT | J1-50003 | 3 | 19.95 | 4473********9399 | 051938 | 07/11/16 |
| OSHEA, LAUREN | J1-20708 | 3 | 19.95 | 4003********2026 | 08211B | 07/11/16 |
| PARKS, PATRICK | J1-PP7587 | 3 | 39.95 | 4366********8226 | 031950 | 07/11/16 |
| PARR, CHRIS | J1-53857 | 3 | 25.00 | 4266********0968 | 08128B | 07/11/16 |
| PAULAT, TYLER | J1-68552 | 3 | 29.95 | 4690********1438 | 002081 | 07/11/16 |
| PIERSON, DEBBIE | J1-70203 | 3 | 29.95 | 4388********1803 | 08174C | 07/11/16 |
| PLANT, ROGER | J1-17454 | 3 | 29.95 | 4037********6798 | 701191 | 07/11/16 |
| PRESCOTT, DYLAN | J1-73686 | 3 | 29.95 | 4867********4196 | 091908 | 07/11/16 |
| PROPHET, JEFFREY | J1-69489 | 3 | 29.95 | 4465********2055 | 011782 | 07/11/16 |
| REXIUS, CALEB | J1-24011 | 3 | 29.95 | 4077********8035 | 011884 | 07/11/16 |
| REYES, GUILLERMO | J1-22964 | 3 | 19.95 | 4473********4187 | 051938 | 07/11/16 |
| REYES, MARTIN | J1-24854 | 3 | 19.95 | 4426********6261 | 181795 | 07/11/16 |
| REYNA, CLAIRE | J1-26910 | 3 | 19.95 | 4426********2721 | 181799 | 07/11/16 |
| RICHARDSON, STEPHEN | J1-16549 | 3 | 19.95 | 4366********8978 | 030375 | 07/11/16 |
| RICHARDSON, TIFFANY | J1-16593 | 3 | 19.95 | 4366********8978 | 014218 | 07/11/16 |
| RICO, KAYLA | J1-14488 | 3 | 19.95 | 4833********9134 | 081908 | 07/11/16 |
| RODERICK, MITCHALL | J1-29053 | 3 | 29.95 | 4342********7909 | 009135 | 07/11/16 |
| RODRIGUEZ, ANDREA | J1-65929 | 3 | 19.95 | 4432********0221 | 019058 | 07/11/16 |
| ROSENBERG, ROBERT | J1-61492 | 3 | 39.95 | 4690********0910 | 002048 | 07/11/16 |
| ROSENKRANCE, JEREMIAH | J1-15454 | 3 | 19.95 | 4690********5925 | 002076 | 07/11/16 |
| SALAZAR, DAISY | J1-70168 | 3 | 29.95 | 4833********8555 | 081908 | 07/11/16 |
| SALINAS, DYLAN | J1-73729 | 3 | 25.00 | 4427********4609 | 091908 | 07/11/16 |
| SANCHEZ-LARRIBA, LEONILA | J1-62489 | 3 | 29.95 | 4644********9848 | 572193 | 07/11/16 |
| SANDERSON, MEGAN | J1-69670 | 3 | 29.95 | 4432********3930 | 019060 | 07/11/16 |
| SCHULTZ, JERRY | J1-61424 | 3 | 29.95 | 4300********6377 | 011830 | 07/11/16 |
| SCHWEITZER, LILLI | J1-24458 | 3 | 19.95 | 4342********6901 | 041867 | 07/11/16 |
| SHAFFER, KARRIE | J1-65149 | 3 | 29.95 | 4160********3020 | 071941 | 07/11/16 |
| SHARON, RICK | J1-24633 | 3 | 19.95 | 4366********8372 | 022805 | 07/11/16 |
| SHEELAR, CORY | J1-59114 | 3 | 19.95 | 4644********2178 | 572200 | 07/11/16 |
| SHIELDS, CHARITY | J1-69799 | 3 | 29.95 | 4690********3929 | 002070 | 07/11/16 |
| SIDNEY, KAREN | J1-74129 | 3 | 29.95 | 4095********0039 | 050096 | 07/11/16 |
| SILVIA, BARBARA | J1-74057 | 3 | 29.95 | 4342********2035 | 944057 | 07/11/16 |
| SIMPSON STEINER, SOLOMAN | J1-23525 | 3 | 29.95 | 4366********0273 | 007960 | 07/11/16 |
| SIMPSON, SHEILA | J1-0345810703 | 3 | 19.95 | 5165********1606 | 797828 | 07/11/16 |
| SINNIGER, NOVA | J1-20147 | 3 | 29.95 | 4366********5413 | 018028 | 07/11/16 |
| SMITH, JAMIE | J1-22970 | 3 | 19.95 | 4366********4811 | 014221 | 07/11/16 |
| SMITH, MEGAN | J1-73587 | 3 | 49.95 | 4867********2314 | 091908 | 07/11/16 |
| SMITH, MEGAN | J1-73629 | 3 | 29.95 | 4690********7564 | 002051 | 07/11/16 |
| SOTO, GLORIA | J1-70087 | 3 | 31.82 | 4473********8165 | 051938 | 07/11/16 |
| SPEAS, GERALD | J1-59078 | 3 | 39.99 | 4015********1306 | 975719 | 07/11/16 |
| STAMBAUGH, TAIMAIN | J1-17696 | 3 | 19.95 | 4690********7320 | 002049 | 07/11/16 |
| STEWART, JIHREE | J1-70170 | 3 | 29.95 | 4867********3816 | 081908 | 07/11/16 |
| SUFFICOOL, AUSTIN | J1-69797 | 3 | 29.95 | 4465********2553 | 011866 | 07/11/16 |
| SWEENEY, SAMANTHA | J1-24440 | 3 | 19.95 | 4867********2203 | 081908 | 07/11/16 |
| SWYGART, SHERI | J1-70174 | 3 | 25.00 | 4867********7026 | 081908 | 07/11/16 |
| SWYGART, ZA-KIA | J1-70176 | 3 | 25.00 | 4867********7026 | 081908 | 07/11/16 |
| THOMAS, CALEB | J1-61418 | 3 | 10.00 | 4427********9064 | 081908 | 07/11/16 |
| THOMPSON, APRIL | J1-74707 | 3 | 29.95 | 4867********5029 | 081908 | 07/11/16 |
| THORNTON, CHAD | J1-25507 | 3 | 29.95 | 4426********5802 | 101493 | 07/11/16 |
| THORNTON, JACK | J1-61408 | 3 | 19.95 | 4473********1589 | 051938 | 07/11/16 |
| TURNER, SHANNON | J1-18897 | 3 | 16.97 | 4690********9828 | 002074 | 07/11/16 |
| VALLE, JOSE | J1-59187 | 3 | 19.95 | 4867********0087 | 081908 | 07/11/16 |
| WEESE, GUY | J1-69759 | 3 | 29.95 | 5449********6746 | H75003 | 07/11/16 |
| WEIKEL, NICHOLE | J1-74650 | 3 | 39.95 | 6011********6364 | 01181R | 07/11/16 |
| WELCH, ANDREW | J1-75061 | 3 | 29.95 | 4160********2616 | 071941 | 07/11/16 |
| WILLIAMSON, DESERAY | J1-61171 | 3 | 19.95 | 4690********4505 | 002072 | 07/11/16 |
| WITTENBERG, EMILY | J1-61462 | 3 | 39.95 | 3712*******1005 | 168237 | 07/11/16 |
| WOLERY, ETHAN | J1-68540 | 3 | 29.95 | 4300********9212 | 011807 | 07/11/16 |
| WOOD, ALYSSA | J1-70206 | 3 | 29.95 | 4621********3388 | 572197 | 07/11/16 |
| WOOLSEY, TEL | J1-73620 | 3 | 29.95 | 5178********7711 | 08185B | 07/11/16 |
| WRIGHT, THOMAS | J1-66841 | 3 | 25.00 | 5165********2529 | 797827 | 07/11/16 |
| WULLENWABER, HEATHER | J1-59048 | 3 | 29.00 | 4473********3400 | 051938 | 07/11/16 |
| YORK, THOMAS | J1-21166 | 3 | 19.95 | 4473********9655 | 051937 | 07/11/16 |
| ZLOTEK, PAUL | J1-70232 | 3 | 19.95 | 4690********1083 | 002069 | 07/11/16 |
| Count | Card Type | Total |
| 2 | American Express | 79.90 |
| 13 | MasterCard | 344.50 |
| 151 | Visa | 4058.43 |
| 2 | Discover | 69.90 |
| 0 | Other | 0.00 |
| 4552.73 |