| 11/07/2016 |
| 09:19:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, RACHAEL | J1-13074 | 2 | 19.95 | 4690********9753 | 060838 | 11/07/2016 |
| ADAMS, SAMANTHA | J1-13069 | 2 | 19.95 | 4690********9753 | 060837 | 11/07/2016 |
| ALLEN, JENNIFER | J1-73763 | 2 | 99.00 | 4690********9386 | 060798 | 11/07/2016 |
| ARROWOOD, CHRISTINA | J1-80149 | 2 | 39.95 | 4788********6001 | 091135 | 11/07/2016 |
| BISSONETTE, TABITHA | J1-24555 | 2 | 25.00 | 4342********3432 | 282899 | 11/07/2016 |
| BRANFORD, NADIA | J1-76549 | 2 | 19.95 | 4400********0177 | 04658A | 11/07/2016 |
| BRAZELTON, GABE | J1-76444 | 2 | 49.95 | 4342********6171 | 942429 | 11/07/2016 |
| BROWN, LAURA | J1-29138 | 2 | 29.95 | 4473********1364 | 071133 | 11/07/2016 |
| BUCHANAN, AMBER | J1-70107 | 2 | 39.95 | 4867********1981 | 031110 | 11/07/2016 |
| BUCKWALD, PAMELA J | J1-74122 | 2 | 39.95 | 4147********9203 | 00501D | 11/07/2016 |
| CAFARO, JOSEPH | J1-18816 | 2 | 19.95 | 4736********9487 | 001598 | 11/07/2016 |
| CAMPBELL, MARGARET | J1-80215 | 2 | 39.95 | 5167********8831 | 483545 | 11/07/2016 |
| CAMPBELL, SEBASTIAN | J1-58932 | 2 | 25.00 | 4342********3047 | 419119 | 11/07/2016 |
| CASTANEDA, SAMUEL | J1-74091 | 2 | 10.00 | 4342********1557 | 460201 | 11/07/2016 |
| CASTILLO, WILLIAM | J1-14092 | 2 | 9.95 | 4037********9971 | 907011 | 11/07/2016 |
| CETTEL, ABBY | J1-70117 | 2 | 29.95 | 4867********9581 | 061110 | 11/07/2016 |
| CHAMBERLAIN, GARY | J1-80170 | 2 | 39.95 | 4160********5785 | 091140 | 11/07/2016 |
| CHAN, STEPHANIE | J1-80193 | 2 | 19.95 | 4690********5274 | 060841 | 11/07/2016 |
| CLAUSEN, VIRGINIA | J1-22747 | 2 | 19.95 | 5178********2211 | 04124Z | 11/07/2016 |
| COLEMAN, CADE | J1-71749 | 2 | 29.95 | 5145********8132 | 526747 | 11/07/2016 |
| COOK, ALIYA | J1-76575 | 2 | 25.00 | 5178********4042 | 04142B | 11/07/2016 |
| COOK, MICHAEL | J1-24642 | 2 | 19.95 | 4427********0119 | 091110 | 11/07/2016 |
| COPPLE, ART | J1-KTB04150 | 2 | 24.39 | 4147********5337 | 03757D | 11/07/2016 |
| COUGH, MICHAEL | J1-70005 | 2 | 19.95 | 4867********2515 | 091110 | 11/07/2016 |
| COX, SKYLER | J1-66281 | 2 | 25.00 | 5145********5765 | 526753 | 11/07/2016 |
| CULLEN, MICHAEL | J1-71732 | 2 | 39.95 | 4473********8486 | 071140 | 11/07/2016 |
| DEAN, JACOB | J1-59107 | 2 | 29.95 | 4366********4434 | 020068 | 11/07/2016 |
| DECKER, BARBARA | J1-69555 | 2 | 29.95 | 4060********1597 | 04155B | 11/07/2016 |
| DELGADO, LUIS | J1-10125 | 2 | 20.00 | 4342********9825 | 357404 | 11/07/2016 |
| DOLBIN, RANDY | J1-52062 | 2 | 19.95 | 4644********0779 | 553901 | 11/07/2016 |
| DOUGHERTY, CALEB | J1-76286 | 2 | 29.95 | 4563********7876 | H94220 | 11/07/2016 |
| DOWNIE, DANA | J1-60048 | 2 | 19.95 | 3795*******1009 | 167106 | 11/07/2016 |
| EDWARDS, LARRY D | J1-69683 | 2 | 29.95 | 4690********9918 | 060803 | 11/07/2016 |
| EKKART, JAYMEE | J1-70058 | 2 | 25.00 | 4347********3939 | 031110 | 11/07/2016 |
| ESTEVEZ, BENJAMIN | J1-22791 | 2 | 19.95 | 4366********4122 | 017750 | 11/07/2016 |
| ETHELL, LISA | J1-76315 | 2 | 29.95 | 4815********5209 | 171811 | 11/07/2016 |
| FERGUSON, JACOB | J1-73757 | 2 | 42.95 | 4160********0118 | 091148 | 11/07/2016 |
| FERRO, MICHAEL | J1-80150 | 2 | 68.95 | 4690********4814 | 060845 | 11/07/2016 |
| FLATT, KEN | J1-67994 | 2 | 23.88 | 4473********9014 | 071145 | 11/07/2016 |
| FLETES, KYMBERLY | J1-76482 | 2 | 39.95 | 4690********2363 | 060806 | 11/07/2016 |
| FLORES, ARAM | J1-21440 | 2 | 19.95 | 4690********0889 | 060846 | 11/07/2016 |
| FORCUMXX, MADELEINE | J1-26982 | 2 | 29.95 | 4426********3529 | 101110 | 11/07/2016 |
| FORD, DAVID | J1-69517 | 2 | 29.95 | 4644********7296 | 553903 | 11/07/2016 |
| FURRER, ASHLEY | J1-80160 | 2 | 39.95 | 4473********6179 | 071147 | 11/07/2016 |
| GIBSON, ROBERT | J1-RG4467 | 2 | 19.95 | 4342********7096 | 356704 | 11/07/2016 |
| GLASS, CHRIS | J1-14294 | 2 | 29.95 | 4690********8889 | 060807 | 11/07/2016 |
| GONZALEZ, ELENA | J1-29082 | 2 | 29.95 | 3795*******1002 | 101419 | 11/07/2016 |
| GRAHAM, JORDAN | J1-22989 | 2 | 19.95 | 5589********0960 | 04468J | 11/07/2016 |
| GRAVES, JOEL | J1-74101 | 2 | 29.95 | 4867********5935 | 081110 | 11/07/2016 |
| GRAY, AMBER | J1-80302 | 2 | 19.95 | 5178********9520 | 04484Z | 11/07/2016 |
| HANSEN, KYLE | J1-76546 | 2 | 19.95 | 4690********3274 | 060808 | 11/07/2016 |
| HARPER, JAMES | J1-62904 | 2 | 25.00 | 4426********6741 | 131217 | 11/07/2016 |
| HARRIS, CAROLYN | J1-15127 | 2 | 19.99 | 4690********5534 | 060850 | 11/07/2016 |
| HAUGH, MEGAN | J1-76571 | 2 | 50.00 | 4690********6075 | 060809 | 11/07/2016 |
| HEFFERNAN, SIERRA F | J1-73720 | 2 | 25.00 | 4342********7326 | 283103 | 11/07/2016 |
| HELMER, KAITLYN | J1-81382 | 2 | 10.00 | 4473********5327 | 071151 | 11/07/2016 |
| HENDERSON, DONNA | J1-14431 | 2 | 29.95 | 4868********9705 | 945385 | 11/07/2016 |
| HERRERA, FRANCISCO | J1-62727 | 2 | 19.95 | 4366********1933 | 008918 | 11/07/2016 |
| HIBDON, THOMAS | J1-22948 | 2 | 19.95 | 4460********0831 | 151576 | 11/07/2016 |
| HOCKEMA, MARLENE | J1-50402 | 2 | 19.95 | 4264********3318 | 00924B | 11/07/2016 |
| HOLLAND, TIM | J1-22735 | 2 | 99.00 | 5146********5659 | 526857 | 11/07/2016 |
| HUANG, SONGJIE | J1-76312 | 2 | 29.95 | 4347********4826 | 031110 | 11/07/2016 |
| HUTCHESON, JOSEPH | J1-64866 | 2 | 29.95 | 4690********3591 | 060851 | 11/07/2016 |
| JACKSON, TYLER | J1-73604 | 2 | 29.95 | 4426********1458 | 007368 | 11/07/2016 |
| JENKINS, JAYME LEIGH | J1-51463 | 2 | 29.95 | 4690********2062 | 060852 | 11/07/2016 |
| JOHNSON, BILL | J1-80279 | 2 | 23.95 | 4586********2512 | H93612 | 11/07/2016 |
| JOHNSON, BRYAN | J1-24753 | 2 | 19.95 | 4366********8343 | 017767 | 11/07/2016 |
| JOHNSON, FRANK | J1-76471 | 2 | 10.00 | 4366********1652 | 002671 | 11/07/2016 |
| JOHNSON, KATIE | J1-51336 | 2 | 29.95 | 4426********9048 | 141114 | 11/07/2016 |
| JONES, CARSON | J1-68618 | 2 | 29.95 | 4644********5929 | 553906 | 11/07/2016 |
| KAST, JEFF | J1-80199 | 2 | 39.95 | 4701********6641 | 04674B | 11/07/2016 |
| KEATING, AARON | J1-26106 | 2 | 29.95 | 4473********9961 | 071156 | 11/07/2016 |
| KESLER, RYAN | J1-68119 | 2 | 29.95 | 4342********9818 | 283796 | 11/07/2016 |
| KOBLE, RADONNA | J1-52028 | 2 | 19.95 | 4473********2233 | 071157 | 11/07/2016 |
| KOOKEN, AMY | J1-52265 | 2 | 19.95 | 4426********7343 | 121019 | 11/07/2016 |
| KORDON, CLINT | J1-50102 | 2 | 10.00 | 4095********2062 | 001628 | 11/07/2016 |
| LAFAYETTE, COLLIN | J1-74082 | 2 | 29.95 | 4833********8701 | 091110 | 11/07/2016 |
| LEWIS, ADAM | J1-69487 | 2 | 29.95 | 4426********9797 | 171418 | 11/07/2016 |
| LIU, ARIEL | J1-76554 | 2 | 26.95 | 4426********9484 | 101516 | 11/07/2016 |
| LYNCH, ZACH | J1-70083 | 2 | 29.95 | 4867********1015 | 091110 | 11/07/2016 |
| MALLORY, KELLY | J1-69817 | 2 | 25.00 | 4160********8031 | 091204 | 11/07/2016 |
| MARCINIAK, KATHY | J1-61470 | 2 | 29.95 | 5392********6220 | 90702B | 11/07/2016 |
| MARTINEZ, JESSE | J1-27104 | 2 | 19.95 | 4690********5257 | 060818 | 11/07/2016 |
| MCLAIN, CECIL MAC | J1-61460 | 2 | 29.95 | 5132********7333 | 62020B | 11/07/2016 |
| MEADOWS, JUSTIN | J1-51857 | 2 | 19.95 | 4867********4744 | 021210 | 11/07/2016 |
| MEDSKER, MARTY | J1-12056 | 2 | 19.90 | 4426********2675 | 191827 | 11/07/2016 |
| MENDEZ, KIMBERLY | J1-23157 | 2 | 19.95 | 4366********3565 | 032474 | 11/07/2016 |
| MENDEZ, KIMBERLY | J1-26711 | 2 | 19.95 | 4426********1903 | 101821 | 11/07/2016 |
| MILLER, NATHAN | J1-57389 | 2 | 39.95 | 4342********4431 | 048976 | 11/07/2016 |
| MIRABAL, CHRIS | J1-27398 | 2 | 20.26 | 4690********9901 | 060858 | 11/07/2016 |
| MIRCHANDANI, RAMCHAND | J1-76517 | 2 | 19.95 | 6011********6383 | 00751R | 11/07/2016 |
| MOORE, KAITLYN | J1-73954 | 2 | 25.00 | 4473********7368 | 071204 | 11/07/2016 |
| MORGAN, BRENDA | J1-29153 | 2 | 29.95 | 4342********0097 | 943636 | 11/07/2016 |
| MORGAN, GREGORY | J1-14879 | 2 | 30.77 | 4690********8694 | 060821 | 11/07/2016 |
| MORRELL, JOHN | J1-16560 | 2 | 29.95 | 4239********3017 | 025926 | 11/07/2016 |
| MORRIS, MICHAEL | J1-73332 | 2 | 19.95 | 4342********4665 | 420928 | 11/07/2016 |
| MORSE, KYLE | J1-61421 | 2 | 19.95 | 4690********2111 | 060823 | 11/07/2016 |
| MULLIGAN, LAWRENCE | J1-69674 | 2 | 29.95 | 4432********1830 | 000615 | 11/07/2016 |
| MUNKRES, TOM | J1-KTR08934 | 2 | 20.16 | 4701********8293 | 06161B | 11/07/2016 |
| MURPHY, SYLVIA | J1-KTB04527 | 2 | 29.95 | 4473********3030 | 071207 | 11/07/2016 |
| NINE, RICHARD | J1-14042 | 2 | 19.95 | 4465********4950 | 007784 | 11/07/2016 |
| NISSEN, LIZZ | J1-MCR02778 | 2 | 28.64 | 5165********6527 | 956810 | 11/07/2016 |
| OBRIEN, ALEJANDRO | J1-14120 | 2 | 20.15 | 4473********0556 | 071207 | 11/07/2016 |
| OCONNOR, TRESHA | J1-76568 | 2 | 59.95 | 4644********4405 | 553911 | 11/07/2016 |
| OLSEN, KYDER | J1-71597 | 2 | 20.00 | 4867********3442 | 081210 | 11/07/2016 |
| PARSONS, JOCELYN | J1-80173 | 2 | 39.95 | 4160********9584 | 091213 | 11/07/2016 |
| PATEL, MANISH | J1-70158 | 2 | 29.95 | 4856********4502 | 007766 | 11/07/2016 |
| RAMBO, JAMES | J1-16412 | 2 | 19.95 | 4426********2345 | 101026 | 11/07/2016 |
| RAMBO, SARINA | J1-16392 | 2 | 19.95 | 4426********2345 | 101026 | 11/07/2016 |
| RAUSCHER, KELLY | J1-76411 | 2 | 152.00 | 4311********6068 | 007857 | 11/07/2016 |
| RIVAS, CRUZ | J1-74117 | 2 | 29.95 | 5132********6649 | 62100Z | 11/07/2016 |
| RIVAS, KATHERINE | J1-74130 | 2 | 25.00 | 4470********5102 | 071210 | 11/07/2016 |
| ROCHE, AMBER | J1-1832 | 2 | 10.00 | 5392********6307 | 90702Z | 11/07/2016 |
| RUST, TRACI | J1-15992 | 2 | 19.95 | 4366********4527 | 008944 | 11/07/2016 |
| RYAN, MICHAEL | J1-14921 | 2 | 29.95 | 4160********9140 | 091215 | 11/07/2016 |
| SALDANA-CORTEZ, ELIZABETH | J1-76563 | 2 | 39.95 | 4342********4372 | 356828 | 11/07/2016 |
| SANKOKIRCHEN, JESSE | J1-73782 | 2 | 29.95 | 4046********9718 | 151159 | 11/07/2016 |
| SANTIAGO, OFELIA | J1-18661 | 2 | 19.95 | 4400********8128 | 01362B | 11/07/2016 |
| SARAH, ADEENA | J1-KTR02674 | 2 | 20.16 | 4417********2958 | 06484C | 11/07/2016 |
| SCHUEPBACH, DAWNMARIE | J1-73583 | 2 | 29.95 | 5449********1102 | H94257 | 11/07/2016 |
| SERRES, JULIE | J1-MCR02042 | 2 | 8.76 | 5165********5872 | 956811 | 11/07/2016 |
| SHULL, JAMIE | J1-76631 | 2 | 59.95 | 4366********5254 | 026017 | 11/07/2016 |
| SIMAS, JEFFREY | J1-76378 | 2 | 19.95 | 4867********0181 | 041210 | 11/07/2016 |
| SOTO III, ELIAS | J1-60391 | 2 | 15.91 | 4473********2792 | 071215 | 11/07/2016 |
| SOUERS, CAMERON | J1-20102 | 2 | 19.95 | 5145********1179 | 527011 | 11/07/2016 |
| ST GERMAIN, GEORGE | J1-69511 | 2 | 29.95 | 4867********1101 | 071210 | 11/07/2016 |
| STAINBROOK, LORRINE | J1-59089 | 2 | 9.95 | 4736********6863 | 001667 | 11/07/2016 |
| STAINBROOK, TONY | J1-26418 | 2 | 9.95 | 4736********6863 | 001671 | 11/07/2016 |
| STANTON, MARCI A | J1-80182 | 2 | 29.95 | 4147********7947 | 06591D | 11/07/2016 |
| THOMAS, JEREMY | J1-MCB05626 | 2 | 20.16 | 4690********3732 | 060867 | 11/07/2016 |
| THORNTON, ROWENA | J1-50009 | 2 | 19.95 | 4473********0812 | 071219 | 11/07/2016 |
| TIERNEY, ERIN | J1-80117 | 2 | 25.00 | 4744********7128 | 161424 | 11/07/2016 |
| TRUELOVE, ROGER | J1-70529 | 2 | 29.95 | 5145********6747 | 527045 | 11/07/2016 |
| TRULLINGER, KAYLA | J1-71690 | 2 | 79.00 | 4473********8036 | 071221 | 11/07/2016 |
| VAN BUSKIRK, STEVEN | J1-69665 | 2 | 29.95 | 4000********3699 | 628481 | 11/07/2016 |
| VENTURI, BRENNAN | J1-80278 | 2 | 29.95 | 4867********7524 | 011210 | 11/07/2016 |
| VOLTZ, JAMES | J1-73787 | 2 | 9.95 | 5145********1388 | 527061 | 11/07/2016 |
| WADNIZAK, CHRISTINA | J1-18767 | 2 | 29.95 | 4690********7746 | 060870 | 11/07/2016 |
| WALTZ, CHRISTY | J1-79960 | 2 | 29.95 | 4160********7179 | 091227 | 11/07/2016 |
| WHALEY, GLENDA | J1-58569 | 2 | 30.77 | 4128********6421 | 34399B | 11/07/2016 |
| WILLIAMS, HIEN | J1-69928 | 2 | 19.99 | 5433********7494 | 007065 | 11/07/2016 |
| WILLISON, BRANDON | J1-53865 | 2 | 29.95 | 4366********2586 | 006100 | 11/07/2016 |
| WYTKO, CONNOR | J1-80208 | 2 | 39.95 | 4147********4886 | 01169D | 11/07/2016 |
| ZARZA, BOBI JO | J1-73761 | 2 | 39.95 | 4690********3691 | 060871 | 11/07/2016 |
| Count | Card Type | Total |
| 2 | American Express | 49.90 |
| 19 | MasterCard | 525.79 |
| 122 | Visa | 3559.95 |
| 1 | Discover | 19.95 |
| 0 | Other | 0.00 |
| 4155.59 |