| 09/09/2016 |
| 08:54:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALAVCON, RODRIGO | J1-27028 | 3 | 10.00 | 4342********0318 | 445754 | 09/09/16 |
| ALLBRIGHT, KAREN | J1-23999 | 3 | 25.00 | 4366********1514 | 002477 | 09/09/16 |
| ANDERSON II, JAMES | J1-58871 | 3 | 29.95 | 4342********2141 | 392462 | 09/09/16 |
| ANDERSON, KEITH | J1-79926 | 3 | 50.00 | 5145********4744 | 352690 | 09/09/16 |
| ANDRE, JULIE | J1-21334 | 3 | 19.95 | 4366********8493 | 020259 | 09/09/16 |
| ANDREWS, ELDON | J1-53907 | 3 | 10.00 | 4688********1888 | 08383B | 09/09/16 |
| BARBER, DANA | J1-70048 | 3 | 29.95 | 5165********3923 | 437711 | 09/09/16 |
| BARBER, DANIKA | J1-70044 | 3 | 25.00 | 5165********3923 | 437713 | 09/09/16 |
| BATTLES, EMILY | J1-15505 | 3 | 39.95 | 4690********1915 | 197967 | 09/09/16 |
| BEELER, TIM | J1-79951 | 3 | 39.95 | 4690********6693 | 198166 | 09/09/16 |
| BERRY, BRANDON | J1-67080 | 3 | 29.95 | 4644********4526 | 597947 | 09/09/16 |
| BLANCHET, ROBERT | J1-70160 | 3 | 29.95 | 4147********5179 | 08391C | 09/09/16 |
| BLOEM, HANNAH | J1-79141 | 3 | 10.00 | 4744********9513 | 124095 | 09/09/16 |
| BLOEM, HANNAH | J1-79141 | 3 | 10.00 | 4744********9513 | 124095 | 09/09/16 |
| BOAM, SARAH | J1-63399 | 3 | 29.95 | 4452********0052 | 001050 | 09/09/16 |
| BOUCHER, GREG | J1-16022 | 3 | 24.99 | 4155********1305 | 953243 | 09/09/16 |
| BRADWIN, ABBY | J1-22903 | 3 | 19.95 | 4690********9084 | 198156 | 09/09/16 |
| BRAWN, TAYLOR | J1-67163 | 3 | 25.00 | 4452********0013 | 001054 | 09/09/16 |
| BROADOUS JR, KEVIN | J1-73836 | 3 | 29.95 | 4690********3743 | 198154 | 09/09/16 |
| BURNETT, JAMES | J1-67146 | 3 | 29.95 | 4690********3708 | 197974 | 09/09/16 |
| BURNETT, MEGHAN | J1-53201 | 3 | 29.95 | 4690********3708 | 197970 | 09/09/16 |
| BURNS, KRISTOPHER | J1-70518 | 3 | 19.95 | 4644********4331 | 597951 | 09/09/16 |
| BURNS, PENNY | J1-57388 | 3 | 24.95 | 4644********4331 | 597946 | 09/09/16 |
| CANALES, LUCILA | J1-19736 | 3 | 25.00 | 4473********1905 | 064946 | 09/09/16 |
| CARR, MATTHEW | J1-0759 | 3 | 29.95 | 4000********8850 | 310891 | 09/09/16 |
| CHANDLER, SEAN | J1-68715 | 3 | 25.00 | 4342********8614 | 549944 | 09/09/16 |
| CHERRICK, GILES | J1-GC1296 | 3 | 39.95 | 4342********3452 | 388077 | 09/09/16 |
| CLARK, JANET | J1-KTB04193 | 3 | 19.95 | 4644********8643 | 597950 | 09/09/16 |
| COLEMAN, NICHOLAS | J1-71074 | 3 | 39.95 | 4473********8176 | 064945 | 09/09/16 |
| COLEMAN, SCOTT | J1-22699 | 3 | 25.00 | 4452********4778 | 001068 | 09/09/16 |
| COLLINS, STEVEN | J1-14290 | 3 | 19.95 | 4347********2962 | 074909 | 09/09/16 |
| COLLOM, KAYLEE | J1-69770 | 3 | 19.95 | 4366********9602 | 011626 | 09/09/16 |
| CORADO, CRIS | J1-52521 | 3 | 19.95 | 4473********1537 | 064946 | 09/09/16 |
| COULTER, ELLEN | J1-76494 | 3 | 19.95 | 5102********5227 | H87009 | 09/09/16 |
| COURTNEY, DAN | J1-74657 | 3 | 29.95 | 4690********9434 | 198159 | 09/09/16 |
| CUSHING, RYAN | J1-61461 | 3 | 39.95 | 3712*******1005 | 102648 | 09/09/16 |
| DAVIS, DANA | J1-67145 | 3 | 25.00 | 5102********8491 | H87511 | 09/09/16 |
| DAVIS, TAYLOR | J1-70194 | 3 | 25.00 | 4426********1459 | 594313 | 09/09/16 |
| DAVIS-SMITHXX, KENETH | J1-64935 | 3 | 29.95 | 4867********0018 | 074909 | 09/09/16 |
| DEMOSS, HEATHER | J1-75124 | 3 | 39.95 | 4426********3783 | 134291 | 09/09/16 |
| DENNEY, JORDIN | J1-24313 | 3 | 19.95 | 4644********6548 | 597948 | 09/09/16 |
| DETTY, SARAH | J1-76521 | 3 | 39.95 | 4426********0201 | 134299 | 09/09/16 |
| DONAHUE, EMILY | J1-70223 | 3 | 29.95 | 4473********6512 | 064945 | 09/09/16 |
| DUNLAP, JENNIFER | J1-50119 | 3 | 29.95 | 4473********2859 | 064947 | 09/09/16 |
| EDWARDS, TIFFANI K | J1-73801 | 3 | 29.95 | 5449********1340 | H87997 | 09/09/16 |
| EMERSON, KATHY | J1-14298 | 3 | 9.95 | 4147********0762 | 07531D | 09/09/16 |
| FERNANDEZ, SULLY | J1-58982 | 3 | 19.95 | 4426********6138 | 134593 | 09/09/16 |
| FISHER, RICHARD | J1-14929 | 3 | 9.95 | 4147********8383 | 009102 | 09/09/16 |
| FOSTER, MAX | J1-19870 | 3 | 29.95 | 4690********7715 | 198158 | 09/09/16 |
| FOX, SHANE | J1-24662 | 3 | 19.95 | 4342********5511 | 192496 | 09/09/16 |
| FREEMAN, CRYSTAL | J1-69752 | 3 | 39.95 | 4167********2934 | 084951 | 09/09/16 |
| GARIBAY, CESAR | J1-79902 | 3 | 29.95 | 4867********2047 | 064909 | 09/09/16 |
| GARRETT, ALLEN | J1-13012 | 3 | 9.95 | 4147********4797 | 08385C | 09/09/16 |
| GATELEY, MARY | J1-76413 | 3 | 39.95 | 4867********7085 | 074909 | 09/09/16 |
| GAYLOR, BRADY | J1-79935 | 3 | 25.00 | 5206********8810 | T5845Z | 09/09/16 |
| GORDILLO, MARIA | J1-22966 | 3 | 13.39 | 4342********5530 | 549943 | 09/09/16 |
| HALL, JACKIE | J1-14649 | 3 | 10.61 | 4305********4980 | 08423C | 09/09/16 |
| HALLETT, GAUGE | J1-67119 | 3 | 29.95 | 4644********7257 | 597949 | 09/09/16 |
| HAMPTON, KAL | J1-69857 | 3 | 19.95 | 4426********6971 | 144197 | 09/09/16 |
| HANSEN, DESIREE | J1-67191 | 3 | 19.95 | 4690********6010 | 197957 | 09/09/16 |
| HARDER, JEANINE | J1-70143 | 3 | 29.95 | 4147********3761 | 08418D | 09/09/16 |
| HARDYMAN, CARA | J1-69796 | 3 | 29.95 | 4701********3632 | 08452B | 09/09/16 |
| HATFIELD, MICHELE | J1-76500 | 3 | 59.95 | 4100********5174 | 15425D | 09/09/16 |
| HAUSMANN, BRANDON | J1-58949 | 3 | 19.95 | 4690********3992 | 197961 | 09/09/16 |
| HAUSMANN, MELISSA | J1-58981 | 3 | 19.95 | 4690********1535 | 198160 | 09/09/16 |
| HENAGER, GARY | J1-20135 | 3 | 9.95 | 4147********0762 | 02019D | 09/09/16 |
| HENDERSON, BILL | J1-17702 | 3 | 19.95 | 4465********8192 | 009400 | 09/09/16 |
| HENDRICKSON, CHANCE | J1-70222 | 3 | 29.95 | 4690********0873 | 198169 | 09/09/16 |
| HENRICHS, JACOB | J1-73770 | 3 | 29.95 | 6011********8206 | 00944R | 09/09/16 |
| HIRSCHFIELD, MARVIN | J1-67960 | 3 | 34.95 | 4690********1070 | 197959 | 09/09/16 |
| HOWARD, TRACI | J1-28970 | 3 | 39.95 | 4690********6847 | 198165 | 09/09/16 |
| HOXIE, JACK | J1-22979 | 3 | 19.95 | 5332********4955 | O2WA76 | 09/09/16 |
| HUMES, ANESSA | J1-AH8071 | 3 | 29.95 | 4342********0463 | 192507 | 09/09/16 |
| IBARRA, HECTOR | J1-76316 | 3 | 29.95 | 4644********2659 | 597944 | 09/09/16 |
| IBARRA, LISA | J1-70162 | 3 | 19.95 | 4644********2659 | 597945 | 09/09/16 |
| JENKINS, SERINA | J1-73621 | 3 | 29.95 | 5178********7711 | 08423B | 09/09/16 |
| JENSEN, ZACHERY | J1-69788 | 3 | 29.95 | 4313********4523 | 04349C | 09/09/16 |
| JOHNSON, LISA | J1-18963 | 3 | 20.00 | 4426********6734 | 144997 | 09/09/16 |
| JONES, ALLISON | J1-69552 | 3 | 29.95 | 4815********2751 | 154091 | 09/09/16 |
| JONES, SHAYLENE | J1-73728 | 3 | 25.00 | 4060********0027 | 064909 | 09/09/16 |
| JORKAN, EONEB | J1-60472 | 3 | 19.95 | 5145********8014 | 352697 | 09/09/16 |
| KIMBALL, BRIAN | J1-3730 | 3 | 19.95 | 4802********3125 | 084334 | 09/09/16 |
| KIMBALL, JULIE | J1-JK8762 | 3 | 19.95 | 4039********4224 | 002433 | 09/09/16 |
| KOWALIS, BRIAN | J1-53827 | 3 | 29.00 | 4426********9481 | 154291 | 09/09/16 |
| KROPF, DUANE | J1-23505 | 3 | 29.95 | 4802********1052 | 004889 | 09/09/16 |
| LAMBERT, AARON | J1-3664 | 3 | 19.95 | 4426********1424 | 154299 | 09/09/16 |
| LANE, ABBY | J1-15094 | 3 | 15.91 | 4147********2044 | 08440D | 09/09/16 |
| LAWRENCE, PAM | J1-74643 | 3 | 29.95 | 6011********8617 | 00904R | 09/09/16 |
| LEFRAK, SARAH | J1-53871 | 3 | 39.95 | 4266********0968 | 08392B | 09/09/16 |
| LEON-CRUZ, BENITO | J1-59055 | 3 | 19.95 | 4473********3746 | 064947 | 09/09/16 |
| LINDSEY, JOSHUA | J1-52002 | 3 | 19.95 | 4815********5187 | 154499 | 09/09/16 |
| LONG, SUSAN | J1-74133 | 3 | 39.95 | 4426********3594 | 154593 | 09/09/16 |
| LORENZANA, ROXANA | J1-69672 | 3 | 25.00 | 4342********7478 | 363721 | 09/09/16 |
| LYTLE, SEAN | J1-KTB39767 | 3 | 29.95 | 4690********9084 | 198167 | 09/09/16 |
| MCCAFFREY, PATRICE | J1-18770 | 3 | 10.00 | 4266********0955 | 08382C | 09/09/16 |
| MCCLINTIC, CHRISTOPHER | J1-20532 | 3 | 29.71 | 4373********2185 | 422687 | 09/09/16 |
| MCGOVERN-ZLOTEK, CATHERINE | J1-70236 | 3 | 19.95 | 4690********8065 | 198164 | 09/09/16 |
| MERCADO, DANICA | J1-76509 | 3 | 39.95 | 4266********6102 | 08416B | 09/09/16 |
| MILLER, BILLY | J1-61412 | 3 | 39.95 | 5178********7435 | 08418B | 09/09/16 |
| MINTEY, WINDY | J1-20071 | 3 | 19.95 | 5128********9996 | 529926 | 09/09/16 |
| MINTON, FAYE | J1-29009 | 3 | 9.95 | 4644********6663 | 597943 | 09/09/16 |
| MOLLERS, KIRA | J1-73597 | 3 | 49.95 | 4690********1886 | 198171 | 09/09/16 |
| MOLLERS, TUCKER | J1-73600 | 3 | 39.95 | 4690********1886 | 197968 | 09/09/16 |
| MOREHOUSE, MOLLY | J1-73611 | 3 | 39.95 | 4690********2858 | 198161 | 09/09/16 |
| MORELOCK, NATHAN | J1-73808 | 3 | 29.95 | 4473********0004 | 064946 | 09/09/16 |
| MOSELEY, BEN | J1-73632 | 3 | 19.95 | 4246********7354 | 08401G | 09/09/16 |
| MULLER, JOEY | J1-68548 | 3 | 25.00 | 4791********5796 | 084199 | 09/09/16 |
| MULLER, ROBIN | J1-68544 | 3 | 39.95 | 4791********5796 | 084076 | 09/09/16 |
| NAVA-LOPEZ, JOSE | J1-73610 | 3 | 29.95 | 4473********0141 | 064945 | 09/09/16 |
| NEET, MELISSA | J1-70202 | 3 | 29.95 | 4492********2424 | 371094 | 09/09/16 |
| NEGRETE, ANNAMARIE | J1-67167 | 3 | 25.00 | 4452********0013 | 001159 | 09/09/16 |
| NICHOLS, TRAVIS | J1-29167 | 3 | 19.95 | 4867********0754 | 074909 | 09/09/16 |
| NIXON, JASMIN | J1-69818 | 3 | 10.00 | 4347********6456 | 074909 | 09/09/16 |
| NORTHRUP, ROBERT | J1-79923 | 3 | 29.95 | 4366********4724 | 019865 | 09/09/16 |
| ONEIL, SCOTT | J1-50003 | 3 | 19.95 | 4473********9399 | 064947 | 09/09/16 |
| OSHEA, LAUREN | J1-20708 | 3 | 19.95 | 4003********2026 | 08407B | 09/09/16 |
| PARR, CHRIS | J1-53857 | 3 | 25.00 | 4266********0968 | 08419B | 09/09/16 |
| PAULAT, TYLER | J1-68552 | 3 | 29.95 | 4690********4347 | 198155 | 09/09/16 |
| PENG, LEI | J1-79900 | 3 | 29.95 | 4400********3478 | 06586B | 09/09/16 |
| PIERSON, DEBBIE | J1-70203 | 3 | 29.95 | 4388********7023 | 08386C | 09/09/16 |
| PLANT, ROGER | J1-17454 | 3 | 29.95 | 4037********6798 | 809094 | 09/09/16 |
| PRESCOTT, DYLAN | J1-73686 | 3 | 29.95 | 4867********4196 | 064909 | 09/09/16 |
| PROPHET, JEFFREY | J1-69489 | 3 | 29.95 | 4465********2055 | 009064 | 09/09/16 |
| REXIUS, CALEB | J1-24011 | 3 | 29.95 | 4077********8035 | 009043 | 09/09/16 |
| REYES, GUILLERMO | J1-22964 | 3 | 19.95 | 4473********4187 | 064947 | 09/09/16 |
| REYES, MARTIN | J1-24854 | 3 | 19.95 | 4426********6261 | 174095 | 09/09/16 |
| REYNA, CLAIRE | J1-26910 | 3 | 19.95 | 4426********2721 | 174099 | 09/09/16 |
| RICHARDSON, STEPHEN | J1-16549 | 3 | 19.95 | 4366********8978 | 019869 | 09/09/16 |
| RICHARDSON, TIFFANY | J1-16593 | 3 | 19.95 | 4366********8978 | 023955 | 09/09/16 |
| RICO, KAYLA | J1-14488 | 3 | 19.95 | 4833********9134 | 074909 | 09/09/16 |
| ROAT, ARIANNA | J1-79927 | 3 | 39.95 | 4426********0293 | 174295 | 09/09/16 |
| ROBERTS, TAMMY | J1-76290 | 3 | 39.95 | 5449********6455 | H89009 | 09/09/16 |
| ROBERTSON, MANDI | J1-79943 | 3 | 39.95 | 4342********9737 | 483161 | 09/09/16 |
| RODERICK, MITCHALL | J1-29053 | 3 | 29.95 | 4342********7909 | 548225 | 09/09/16 |
| RODRIGUEZ, ANDREA | J1-65929 | 3 | 19.95 | 4432********0221 | 024555 | 09/09/16 |
| RODRIGUEZ, SHARISSA | J1-79924 | 3 | 39.95 | 4342********6343 | 548221 | 09/09/16 |
| ROSENBERG, ROBERT | J1-61492 | 3 | 39.95 | 4690********0910 | 197966 | 09/09/16 |
| ROSENKRANCE, JEREMIAH | J1-15454 | 3 | 19.95 | 4690********5925 | 198157 | 09/09/16 |
| RUVALACABA, ALAN | J1-24586 | 3 | 29.95 | 4473********0982 | 064946 | 09/09/16 |
| SALINAS, DYLAN | J1-73729 | 3 | 25.00 | 4427********4609 | 064909 | 09/09/16 |
| SALLADAY, STACY | J1-76505 | 3 | 39.95 | 5145********4043 | 352692 | 09/09/16 |
| SANCHEZ-LARRIBA, LEONILA | J1-62489 | 3 | 29.95 | 4644********9848 | 597952 | 09/09/16 |
| SCHULTZ, JERRY | J1-61424 | 3 | 29.95 | 4300********6377 | 009359 | 09/09/16 |
| SCHWEITZER, CRAIG | J1-24464 | 3 | 25.00 | 4342********6901 | 363729 | 09/09/16 |
| SEIMEARS, SUMMER | J1-74676 | 3 | 29.95 | 4473********2912 | 064946 | 09/09/16 |
| SHAFFER, KARRIE | J1-65149 | 3 | 29.95 | 4160********3020 | 084951 | 09/09/16 |
| SHARON, RICK | J1-24633 | 3 | 19.95 | 4366********8372 | 006476 | 09/09/16 |
| SHARP, KHIRY | J1-76506 | 3 | 49.95 | 4266********6102 | 08400B | 09/09/16 |
| SHIELDS, CHARITY | J1-69799 | 3 | 29.95 | 4690********3929 | 197962 | 09/09/16 |
| SIDNEY, KAREN | J1-74129 | 3 | 29.95 | 4095********0039 | 371093 | 09/09/16 |
| SIMPSON STEINER, SOLOMAN | J1-23525 | 3 | 29.95 | 4366********0273 | 009233 | 09/09/16 |
| SIMPSON, SHEILA | J1-0345810703 | 3 | 19.95 | 5165********1606 | 437710 | 09/09/16 |
| SINGH, KYLE | J1-63239 | 3 | 29.95 | 4690********7581 | 197969 | 09/09/16 |
| SINNIGER, NOVA | J1-20147 | 3 | 29.95 | 4366********5413 | 009220 | 09/09/16 |
| SMITH, JAMIE | J1-22970 | 3 | 19.95 | 4366********4811 | 011623 | 09/09/16 |
| SMITH, JULIE | J1-76501 | 3 | 29.95 | 4147********9160 | 08476D | 09/09/16 |
| SMITH, MEGAN | J1-73587 | 3 | 49.95 | 4867********2314 | 064909 | 09/09/16 |
| SMITH, MEGAN | J1-73629 | 3 | 29.95 | 4690********7564 | 197963 | 09/09/16 |
| SOENER, MICHAEL | J1-79940 | 3 | 39.95 | 4479********7202 | 000179 | 09/09/16 |
| SOMMERS, BRIONNA | J1-79920 | 3 | 39.95 | 4479********7202 | 000180 | 09/09/16 |
| SPEAS, GERALD | J1-59078 | 3 | 39.99 | 4015********1306 | 879329 | 09/09/16 |
| STAMBAUGH, TAIMAIN | J1-17696 | 3 | 19.95 | 4690********7320 | 197965 | 09/09/16 |
| STEPHENSON, MICHAEL | J1-59181 | 3 | 29.95 | 4402********9451 | 001002 | 09/09/16 |
| SUFFICOOL, AUSTIN | J1-69797 | 3 | 29.95 | 4701********3632 | 08400B | 09/09/16 |
| SWEENEY, SAMANTHA | J1-24440 | 3 | 19.95 | 4867********2203 | 054909 | 09/09/16 |
| SWYGART, SHERI | J1-70174 | 3 | 25.00 | 4867********7026 | 074909 | 09/09/16 |
| SWYGART, ZA-KIA | J1-70176 | 3 | 25.00 | 4867********7026 | 054909 | 09/09/16 |
| THOMAS, CALEB | J1-61418 | 3 | 10.00 | 4427********9064 | 064909 | 09/09/16 |
| THORNTON, CHAD | J1-25507 | 3 | 29.95 | 4426********5802 | 184895 | 09/09/16 |
| THORNTON, JACK | J1-61408 | 3 | 19.95 | 4473********1589 | 064947 | 09/09/16 |
| TORRES-SANCHEZ, ALBERTO | J1-24460 | 3 | 19.95 | 4473********1501 | 064947 | 09/09/16 |
| TREJO SANDOVAL, LUIS | J1-79901 | 3 | 29.95 | 4690********2252 | 198168 | 09/09/16 |
| TULLY, DEREK | J1-75128 | 3 | 25.00 | 4833********4419 | 064909 | 09/09/16 |
| TURNER, SHANNON | J1-18897 | 3 | 16.97 | 4690********9828 | 197960 | 09/09/16 |
| URIOTE, MICHAEL | J1-76295 | 3 | 29.95 | 4366********2473 | 020262 | 09/09/16 |
| VALLE, JOSE | J1-59187 | 3 | 19.95 | 4867********2878 | 074909 | 09/09/16 |
| WEBER, SEPHRA | J1-24530 | 3 | 39.95 | 4473********2884 | 064946 | 09/09/16 |
| WEESE, GUY | J1-69759 | 3 | 29.95 | 5449********6746 | H88011 | 09/09/16 |
| WEIKEL, NICHOLE | J1-74650 | 3 | 39.95 | 6011********6364 | 00962R | 09/09/16 |
| WILLIAMSON, DESERAY | J1-61171 | 3 | 19.95 | 4690********4505 | 197958 | 09/09/16 |
| WINTERS, CHRISTOPHER | J1-53816 | 3 | 25.00 | 4473********2008 | 064946 | 09/09/16 |
| WINTERS, TREVECCA | J1-53775 | 3 | 25.00 | 4473********2008 | 064946 | 09/09/16 |
| WITTENBERG, EMILY | J1-61462 | 3 | 39.95 | 3712*******1005 | 188464 | 09/09/16 |
| WOLERY, ETHAN | J1-68540 | 3 | 29.95 | 4300********9212 | 009135 | 09/09/16 |
| WOOLSEY, TEL | J1-73620 | 3 | 29.95 | 5178********7711 | 08422B | 09/09/16 |
| WRIGHT, THOMAS | J1-66841 | 3 | 25.00 | 5165********2529 | 437712 | 09/09/16 |
| WULLENWABER, HEATHER | J1-59048 | 3 | 29.00 | 4473********3400 | 064945 | 09/09/16 |
| YORK, THOMAS | J1-21166 | 3 | 19.95 | 4473********9655 | 064947 | 09/09/16 |
| ZLOTEK, PAUL | J1-70232 | 3 | 19.95 | 4690********1083 | 197964 | 09/09/16 |
| Count | Card Type | Total |
| 2 | American Express | 79.90 |
| 18 | MasterCard | 519.35 |
| 166 | Visa | 4443.02 |
| 3 | Discover | 99.85 |
| 0 | Other | 0.00 |
| 5142.12 |