| 08/10/2016 |
| 09:35:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALAVCON, RODRIGO | J1-27028 | 3 | 10.00 | 4342********0318 | 268611 | 08/10/16 |
| ANDERSON II, JAMES | J1-58871 | 3 | 29.95 | 4342********2141 | 149832 | 08/10/16 |
| ANDRE, JULIE | J1-21334 | 3 | 19.95 | 4366********8493 | 018428 | 08/10/16 |
| ANDREWS, ELDON | J1-53907 | 3 | 49.95 | 4688********1888 | 01918B | 08/10/16 |
| BARBER, DANA | J1-70048 | 3 | 29.95 | 5165********3923 | 629604 | 08/10/16 |
| BARBER, DANIKA | J1-70044 | 3 | 25.00 | 5165********3923 | 629607 | 08/10/16 |
| BATTLES, EMILY | J1-15505 | 3 | 39.95 | 4690********1915 | 125186 | 08/10/16 |
| BENNETT, RICK | J1-73614 | 3 | 29.95 | 4492********9402 | 001324 | 08/10/16 |
| BERRY, BRANDON | J1-67080 | 3 | 29.95 | 4644********4526 | 026006 | 08/10/16 |
| BLANCHET, ROBERT | J1-70160 | 3 | 29.95 | 4147********5179 | 01952C | 08/10/16 |
| BOAM, SARAH | J1-63399 | 3 | 29.95 | 4452********0052 | 001327 | 08/10/16 |
| BOUCHER, GREG | J1-16022 | 3 | 24.99 | 4155********1305 | 608548 | 08/10/16 |
| BOWDEN, GARY | J1-23555 | 3 | 19.95 | 4388********7610 | 01934C | 08/10/16 |
| BRADWIN, ABBY | J1-22903 | 3 | 19.95 | 4690********9084 | 125176 | 08/10/16 |
| BRAWN, TAYLOR | J1-67163 | 3 | 25.00 | 4452********0013 | 001331 | 08/10/16 |
| BURNETT, JAMES | J1-67146 | 3 | 29.95 | 4690********3708 | 125091 | 08/10/16 |
| BURNETT, MEGHAN | J1-53201 | 3 | 29.95 | 4690********3708 | 125092 | 08/10/16 |
| BURNS, KRISTOPHER | J1-70518 | 3 | 19.95 | 4644********4331 | 003037 | 08/10/16 |
| BURNS, PENNY | J1-57388 | 3 | 24.95 | 4644********4331 | 011845 | 08/10/16 |
| CANALES, LUCILA | J1-19736 | 3 | 25.00 | 4473********1905 | 055731 | 08/10/16 |
| CHANDLER, SEAN | J1-68715 | 3 | 25.00 | 4342********8614 | 148894 | 08/10/16 |
| CHERRICK, GILES | J1-GC1296 | 3 | 39.95 | 4342********3452 | 316716 | 08/10/16 |
| CLARK, JANET | J1-KTB04193 | 3 | 19.95 | 4644********8643 | 583241 | 08/10/16 |
| COLEMAN, NICHOLAS | J1-71074 | 3 | 39.95 | 4473********8176 | 055731 | 08/10/16 |
| COLEMAN, SCOTT | J1-22699 | 3 | 25.00 | 4452********4778 | 001344 | 08/10/16 |
| COLLINS, STEVEN | J1-14290 | 3 | 19.95 | 4347********2962 | 015708 | 08/10/16 |
| COLLOM, KAYLEE | J1-69770 | 3 | 19.95 | 4366********9602 | 024202 | 08/10/16 |
| CORADO, CRIS | J1-52521 | 3 | 19.95 | 4473********1537 | 055729 | 08/10/16 |
| COURTNEY, DAN | J1-74657 | 3 | 29.95 | 4690********9434 | 125084 | 08/10/16 |
| CUSHING, RYAN | J1-61461 | 3 | 39.95 | 3712*******1005 | 186013 | 08/10/16 |
| DAVIS, DANA | J1-67145 | 3 | 25.00 | 5102********8491 | H78295 | 08/10/16 |
| DAVIS, TAYLOR | J1-70194 | 3 | 25.00 | 4426********1459 | 595423 | 08/10/16 |
| DEMOSS, HEATHER | J1-75124 | 3 | 39.95 | 4426********3783 | 145277 | 08/10/16 |
| DENNEY, JORDIN | J1-24313 | 3 | 19.95 | 4644********6548 | 583240 | 08/10/16 |
| DONAHUE, EMILY | J1-70223 | 3 | 29.95 | 4473********6512 | 055731 | 08/10/16 |
| DUNLAP, JENNIFER | J1-50119 | 3 | 29.95 | 4473********2859 | 055730 | 08/10/16 |
| EDWARDS, TIFFANI K | J1-73801 | 3 | 29.95 | 5449********1340 | H78781 | 08/10/16 |
| EMERSON, KATHY | J1-14298 | 3 | 9.95 | 4147********0762 | 00992D | 08/10/16 |
| FAULCONER, MASON | J1-70140 | 3 | 29.95 | 4644********7523 | 583242 | 08/10/16 |
| FERNANDEZ, SULLY | J1-58982 | 3 | 19.95 | 4426********6138 | 145579 | 08/10/16 |
| FISHER, RICHARD | J1-14929 | 3 | 9.95 | 4147********8383 | 010448 | 08/10/16 |
| FLETCHER, CATHERINE | J1-70169 | 3 | 10.00 | 4426********5698 | 145775 | 08/10/16 |
| FOSTER, MAX | J1-19870 | 3 | 29.95 | 4690********7715 | 125089 | 08/10/16 |
| FOX, SHANE | J1-24662 | 3 | 19.95 | 4342********5511 | 147575 | 08/10/16 |
| FREEMAN, CRYSTAL | J1-69752 | 3 | 39.95 | 4167********2934 | 075733 | 08/10/16 |
| GARRETT, ALLEN | J1-13012 | 3 | 9.95 | 4147********4797 | 01903C | 08/10/16 |
| GATELEY, MARY | J1-76413 | 3 | 39.95 | 4867********7085 | 005708 | 08/10/16 |
| GONZALEZ, NOE | J1-74654 | 3 | 29.95 | 4239********5828 | 021451 | 08/10/16 |
| GORDILLO, MARIA | J1-22966 | 3 | 13.39 | 4342********5530 | 360539 | 08/10/16 |
| HALL, DENNIS | J1-23497 | 3 | 24.95 | 4867********3512 | 005708 | 08/10/16 |
| HALL, JACKIE | J1-14649 | 3 | 10.61 | 4305********4980 | 01941C | 08/10/16 |
| HALLETT, GAUGE | J1-67119 | 3 | 29.95 | 4644********7257 | 583246 | 08/10/16 |
| HAMPTON, KAL | J1-69857 | 3 | 19.95 | 4426********6971 | 155277 | 08/10/16 |
| HANSEN, DESIREE | J1-67191 | 3 | 19.95 | 4690********6010 | 125187 | 08/10/16 |
| HARDER, JEANINE | J1-70143 | 3 | 29.95 | 4147********3761 | 01893D | 08/10/16 |
| HARDYMAN, CARA | J1-69796 | 3 | 29.95 | 4465********2553 | 010061 | 08/10/16 |
| HAUSMANN, BRANDON | J1-58949 | 3 | 19.95 | 4690********3992 | 125090 | 08/10/16 |
| HAUSMANN, MELISSA | J1-58981 | 3 | 19.95 | 4690********1535 | 125093 | 08/10/16 |
| HAYNER, MERRY | J1-24484 | 3 | 29.95 | 4492********9900 | 153941 | 08/10/16 |
| HENAGER, GARY | J1-20135 | 3 | 9.95 | 4147********0762 | 04535D | 08/10/16 |
| HENDERSON, BILL | J1-17702 | 3 | 19.95 | 4465********8192 | 010034 | 08/10/16 |
| HENDRICKSON, CHANCE | J1-70222 | 3 | 29.95 | 4690********0873 | 125085 | 08/10/16 |
| HENRICHS, JACOB | J1-73770 | 3 | 29.95 | 6011********8206 | 01031R | 08/10/16 |
| HESEBECK, TAWNY | J1-24722 | 3 | 29.95 | 4473********3368 | 055730 | 08/10/16 |
| HIRSCHFIELD, MARVIN | J1-67960 | 3 | 34.95 | 4690********1070 | 125180 | 08/10/16 |
| HOWARD, TRACI | J1-28970 | 3 | 39.95 | 4690********6847 | 125094 | 08/10/16 |
| HOXIE, JACK | J1-22979 | 3 | 19.95 | 5332********0425 | LNHQ9S | 08/10/16 |
| HUMES, ANESSA | J1-AH8071 | 3 | 29.95 | 4342********0463 | 316719 | 08/10/16 |
| IBARRA, HECTOR | J1-76316 | 3 | 29.95 | 4644********2659 | 583247 | 08/10/16 |
| IBARRA, LISA | J1-70162 | 3 | 19.95 | 4644********2659 | 583239 | 08/10/16 |
| ISIDRO, JEREMY | J1-75126 | 3 | 25.00 | 5465********1555 | H78285 | 08/10/16 |
| JENKINS, SERINA | J1-73621 | 3 | 29.95 | 5178********7711 | 01930B | 08/10/16 |
| JENSEN, ZACHERY | J1-69788 | 3 | 29.95 | 4313********4523 | 03105C | 08/10/16 |
| JOHNSON, LISA | J1-18963 | 3 | 20.00 | 4426********6734 | 165171 | 08/10/16 |
| JONES, ALLISON | J1-69552 | 3 | 29.95 | 4815********2751 | 165175 | 08/10/16 |
| JONES, DENICE | J1-71704 | 3 | 228.00 | 4867********5299 | 005708 | 08/10/16 |
| JONES, SHAYLENE | J1-73728 | 3 | 25.00 | 4060********0027 | 005708 | 08/10/16 |
| JORKAN, EONEB | J1-60472 | 3 | 19.95 | 5145********8014 | 469504 | 08/10/16 |
| KIMBALL, BRIAN | J1-3730 | 3 | 19.95 | 4802********3125 | 019280 | 08/10/16 |
| KIMBALL, JULIE | J1-JK8762 | 3 | 19.95 | 4039********4224 | 002409 | 08/10/16 |
| KOWALIS, BRIAN | J1-53827 | 3 | 29.00 | 4426********9481 | 165379 | 08/10/16 |
| KROPF, DUANE | J1-23505 | 3 | 29.95 | 4802********1052 | 020075 | 08/10/16 |
| KYLE, KRISTIN | J1-MCB21582 | 3 | 24.99 | 4452********6649 | 001408 | 08/10/16 |
| LAMBERT, AARON | J1-3664 | 3 | 19.95 | 4426********1424 | 165571 | 08/10/16 |
| LANE, ABBY | J1-15094 | 3 | 15.91 | 4147********2044 | 01930D | 08/10/16 |
| LAWRENCE, PAM | J1-74643 | 3 | 29.95 | 6011********8617 | 01014R | 08/10/16 |
| LEFRAK, SARAH | J1-53871 | 3 | 39.95 | 4266********0968 | 01894B | 08/10/16 |
| LEON-CRUZ, BENITO | J1-59055 | 3 | 19.95 | 4473********3746 | 055729 | 08/10/16 |
| LINDSEY, JOSHUA | J1-52002 | 3 | 19.95 | 4815********5187 | 165771 | 08/10/16 |
| LOPEZ, CARLOS | J1-59058 | 3 | 5.00 | 4473********6655 | 055730 | 08/10/16 |
| LORENZANA, ROXANA | J1-69672 | 3 | 25.00 | 4342********7478 | 489346 | 08/10/16 |
| LYTLE, SEAN | J1-KTB39767 | 3 | 29.95 | 4690********9084 | 125087 | 08/10/16 |
| MCCAFFREY, PATRICE | J1-18770 | 3 | 10.00 | 4266********0955 | 01898C | 08/10/16 |
| MCCLINTIC, CHRISTOPHER | J1-20532 | 3 | 29.71 | 4373********2185 | 326817 | 08/10/16 |
| MCGOVERN-ZLOTEK, CATHERINE | J1-70236 | 3 | 19.95 | 4690********8065 | 125181 | 08/10/16 |
| MINNICK, ETHEL | J1-73609 | 3 | 35.00 | 4701********4260 | 175175 | 08/10/16 |
| MINTEY, WINDY | J1-20071 | 3 | 19.95 | 5128********9996 | 750440 | 08/10/16 |
| MINTON, FAYE | J1-29009 | 3 | 9.95 | 4644********6663 | 021775 | 08/10/16 |
| MOLLERS, KIRA | J1-73597 | 3 | 49.95 | 4690********1886 | 125184 | 08/10/16 |
| MOLLERS, TUCKER | J1-73600 | 3 | 39.95 | 4690********1886 | 125095 | 08/10/16 |
| MOREHOUSE, MOLLY | J1-73611 | 3 | 39.95 | 4690********2858 | 125183 | 08/10/16 |
| MOSELEY, BEN | J1-73632 | 3 | 19.95 | 4246********7354 | 01948G | 08/10/16 |
| MULLER, JOEY | J1-68548 | 3 | 25.00 | 4791********5796 | 019502 | 08/10/16 |
| MULLER, ROBIN | J1-68544 | 3 | 39.95 | 4791********5796 | 019271 | 08/10/16 |
| NEGRETE, ANNAMARIE | J1-67167 | 3 | 25.00 | 4452********0013 | 001435 | 08/10/16 |
| NICHOLS, TRAVIS | J1-29167 | 3 | 19.95 | 4867********0754 | 095708 | 08/10/16 |
| NIXON, JASMIN | J1-69818 | 3 | 10.00 | 4347********6456 | 015708 | 08/10/16 |
| ONEIL, SCOTT | J1-50003 | 3 | 19.95 | 4473********9399 | 055730 | 08/10/16 |
| OSHEA, LAUREN | J1-20708 | 3 | 19.95 | 4003********2026 | 01944B | 08/10/16 |
| PARR, CHRIS | J1-53857 | 3 | 25.00 | 4266********0968 | 01906B | 08/10/16 |
| PIERSON, DEBBIE | J1-70203 | 3 | 29.95 | 4388********1803 | 01926C | 08/10/16 |
| PLANT, ROGER | J1-17454 | 3 | 29.95 | 4037********6798 | 700175 | 08/10/16 |
| PRESCOTT, DYLAN | J1-73686 | 3 | 29.95 | 4867********4196 | 015708 | 08/10/16 |
| PROPHET, JEFFREY | J1-69489 | 3 | 29.95 | 4465********2055 | 010114 | 08/10/16 |
| REXIUS, CALEB | J1-24011 | 3 | 29.95 | 4077********8035 | 010060 | 08/10/16 |
| REYES, GUILLERMO | J1-22964 | 3 | 19.95 | 4473********4187 | 055730 | 08/10/16 |
| REYES, MARTIN | J1-24854 | 3 | 19.95 | 4426********6261 | 185171 | 08/10/16 |
| REYNA, CLAIRE | J1-26910 | 3 | 19.95 | 4426********2721 | 185175 | 08/10/16 |
| RICHARDSON, STEPHEN | J1-16549 | 3 | 19.95 | 4366********8978 | 020000 | 08/10/16 |
| RICHARDSON, TIFFANY | J1-16593 | 3 | 19.95 | 4366********8978 | 022882 | 08/10/16 |
| RICO, KAYLA | J1-14488 | 3 | 19.95 | 4833********9134 | 015708 | 08/10/16 |
| ROBERTS, TAMMY | J1-76290 | 3 | 39.95 | 5449********6455 | H79792 | 08/10/16 |
| RODERICK, MITCHALL | J1-29053 | 3 | 29.95 | 4342********7909 | 149836 | 08/10/16 |
| RODRIGUEZ, ANDREA | J1-65929 | 3 | 19.95 | 4432********0221 | 021296 | 08/10/16 |
| ROSENBERG, ROBERT | J1-61492 | 3 | 39.95 | 4690********0910 | 125185 | 08/10/16 |
| ROSENKRANCE, JEREMIAH | J1-15454 | 3 | 19.95 | 4690********5925 | 125088 | 08/10/16 |
| RUVALACABA, ALAN | J1-24586 | 3 | 29.95 | 4473********0982 | 055730 | 08/10/16 |
| SALINAS, DYLAN | J1-73729 | 3 | 25.00 | 4427********4609 | 005708 | 08/10/16 |
| SANCHEZ-LARRIBA, LEONILA | J1-62489 | 3 | 29.95 | 4644********9848 | 583243 | 08/10/16 |
| SANDERSON, MEGAN | J1-69670 | 3 | 29.95 | 4432********3930 | 021293 | 08/10/16 |
| SCHROEDER, MERANDA | J1-69526 | 3 | 25.00 | 5424********2699 | 93180P | 08/10/16 |
| SCHULTZ, JERRY | J1-61424 | 3 | 29.95 | 4300********6377 | 010477 | 08/10/16 |
| SCHWEITZER, LILLI | J1-24458 | 3 | 19.95 | 4342********6901 | 148890 | 08/10/16 |
| SEIMEARS, SUMMER | J1-74676 | 3 | 29.95 | 4473********2912 | 055729 | 08/10/16 |
| SHAFFER, KARRIE | J1-65149 | 3 | 29.95 | 4160********3020 | 075733 | 08/10/16 |
| SHARON, RICK | J1-24633 | 3 | 19.95 | 4366********8372 | 022887 | 08/10/16 |
| SHEELAR, CORY | J1-59114 | 3 | 19.95 | 4644********2178 | 583238 | 08/10/16 |
| SHIELDS, CHARITY | J1-69799 | 3 | 29.95 | 4690********3929 | 125177 | 08/10/16 |
| SIDNEY, KAREN | J1-74129 | 3 | 29.95 | 4095********0039 | 153940 | 08/10/16 |
| SIMPSON STEINER, SOLOMAN | J1-23525 | 3 | 29.95 | 4366********0273 | 018829 | 08/10/16 |
| SINGH, KYLE | J1-63239 | 3 | 29.95 | 4690********7581 | 125086 | 08/10/16 |
| SINNIGER, NOVA | J1-20147 | 3 | 29.95 | 4366********5413 | 018830 | 08/10/16 |
| SMITH, JAMIE | J1-22970 | 3 | 19.95 | 4366********4811 | 025494 | 08/10/16 |
| SMITH, MEGAN | J1-73587 | 3 | 49.95 | 4867********2314 | 015708 | 08/10/16 |
| SMITH, MEGAN | J1-73629 | 3 | 29.95 | 4690********7564 | 125083 | 08/10/16 |
| SOTO, GLORIA | J1-70087 | 3 | 31.82 | 4473********8165 | 055730 | 08/10/16 |
| SPEAS, GERALD | J1-59078 | 3 | 39.99 | 4015********1306 | 473052 | 08/10/16 |
| STAMBAUGH, TAIMAIN | J1-17696 | 3 | 19.95 | 4690********7320 | 125175 | 08/10/16 |
| SWEENEY, SAMANTHA | J1-24440 | 3 | 19.95 | 4867********2203 | 005708 | 08/10/16 |
| SWYGART, SHERI | J1-70174 | 3 | 25.00 | 4867********7026 | 015708 | 08/10/16 |
| SWYGART, ZA-KIA | J1-70176 | 3 | 25.00 | 4867********7026 | 015708 | 08/10/16 |
| THOMAS, CALEB | J1-61418 | 3 | 10.00 | 4427********9064 | 015708 | 08/10/16 |
| THORNTON, CHAD | J1-25507 | 3 | 29.95 | 4426********5802 | 195779 | 08/10/16 |
| THORNTON, JACK | J1-61408 | 3 | 19.95 | 4473********1589 | 055730 | 08/10/16 |
| TORRES-SANCHEZ, ALBERTO | J1-24460 | 3 | 19.95 | 4473********1501 | 055731 | 08/10/16 |
| TULLY, DEREK | J1-75128 | 3 | 25.00 | 4833********4419 | 095708 | 08/10/16 |
| TURNER, SHANNON | J1-18897 | 3 | 16.97 | 4690********9828 | 125178 | 08/10/16 |
| URIOTE, MICHAEL | J1-76295 | 3 | 29.95 | 4366********2473 | 018250 | 08/10/16 |
| WEBER, SEPHRA | J1-24530 | 3 | 39.95 | 4473********2884 | 055730 | 08/10/16 |
| WEESE, GUY | J1-69759 | 3 | 29.95 | 5449********6746 | H78795 | 08/10/16 |
| WEGESA, JALYSSA | J1-62263 | 3 | 10.00 | 4448********1430 | 055730 | 08/10/16 |
| WEIKEL, NICHOLE | J1-74650 | 3 | 39.95 | 6011********6364 | 01033R | 08/10/16 |
| WELCH, ANDREW | J1-75061 | 3 | 29.95 | 4160********2616 | 075735 | 08/10/16 |
| WELCH, JACOB | J1-76460 | 3 | 29.95 | 4160********2798 | 075733 | 08/10/16 |
| WILLIAMSON, DESERAY | J1-61171 | 3 | 19.95 | 4690********4505 | 125179 | 08/10/16 |
| WINTERS, CHRISTOPHER | J1-53816 | 3 | 25.00 | 4473********2008 | 055731 | 08/10/16 |
| WINTERS, TREVECCA | J1-53775 | 3 | 25.00 | 4473********2008 | 055729 | 08/10/16 |
| WITTENBERG, EMILY | J1-61462 | 3 | 39.95 | 3712*******1005 | 108116 | 08/10/16 |
| WOLERY, ETHAN | J1-68540 | 3 | 29.95 | 4300********9212 | 010488 | 08/10/16 |
| WOOLSEY, TEL | J1-73620 | 3 | 29.95 | 5178********7711 | 01903B | 08/10/16 |
| WRIGHT, THOMAS | J1-66841 | 3 | 25.00 | 5165********2529 | 629603 | 08/10/16 |
| WULLENWABER, HEATHER | J1-59048 | 3 | 29.00 | 4473********3400 | 055731 | 08/10/16 |
| YORK, THOMAS | J1-21166 | 3 | 19.95 | 4473********9655 | 055729 | 08/10/16 |
| ZLOTEK, PAUL | J1-70232 | 3 | 19.95 | 4690********1083 | 125182 | 08/10/16 |
| Count | Card Type | Total |
| 2 | American Express | 79.90 |
| 14 | MasterCard | 374.55 |
| 155 | Visa | 4173.48 |
| 3 | Discover | 99.85 |
| 0 | Other | 0.00 |
| 4727.78 |