| 11/10/2016 |
| 08:52:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALAVCON, RODRIGO | J1-27028 | 3 | 10.00 | 4342********0318 | 029198 | 11/10/2016 |
| ALLBRIGHT, KAREN | J1-23999 | 3 | 25.00 | 4366********1514 | 026832 | 11/10/2016 |
| ANDERSON II, JAMES | J1-58871 | 3 | 29.95 | 4342********2141 | 789990 | 11/10/2016 |
| ANDERSON, KEITH | J1-79926 | 3 | 50.00 | 5145********4744 | 357473 | 11/10/2016 |
| ANDRE, JULIE | J1-21334 | 3 | 19.95 | 4366********8493 | 019494 | 11/10/2016 |
| ANDREWS, MEGAN | J1-76602 | 3 | 19.95 | 4015********4601 | 951259 | 11/10/2016 |
| BARBER, DANA | J1-70048 | 3 | 29.95 | 5165********3923 | 032665 | 11/10/2016 |
| BARBER, DANIKA | J1-70044 | 3 | 25.00 | 5165********3923 | 032664 | 11/10/2016 |
| BATTLES, EMILY | J1-15505 | 3 | 39.95 | 4690********1915 | 247082 | 11/10/2016 |
| BEELER, TIM | J1-79951 | 3 | 39.95 | 4690********6693 | 247084 | 11/10/2016 |
| BENNETT, RICK | J1-73614 | 3 | 29.95 | 4492********9402 | 912963 | 11/10/2016 |
| BENTING, JORDAN | J1-3972 | 3 | 39.95 | 4342********7008 | 356750 | 11/10/2016 |
| BERRY, BRANDON | J1-67080 | 3 | 29.95 | 4644********4526 | 742865 | 11/10/2016 |
| BLANCHET, ROBERT | J1-70160 | 3 | 29.95 | 4147********5179 | 06235C | 11/10/2016 |
| BLOEM, HANNAH | J1-79141 | 3 | 20.00 | 4701********7871 | 06260B | 11/10/2016 |
| BOAM, SARAH | J1-63399 | 3 | 29.95 | 4452********0052 | 852465 | 11/10/2016 |
| BOUCHER, GREG | J1-16022 | 3 | 24.99 | 4155********1305 | 064209 | 11/10/2016 |
| BOWDEN, GARY | J1-23555 | 3 | 19.95 | 4388********1940 | 06266C | 11/10/2016 |
| BRADWIN, ABBY | J1-22903 | 3 | 19.95 | 4690********9084 | 246887 | 11/10/2016 |
| BRICKNER, ISAAC | J1-76566 | 3 | 29.95 | 4147********1419 | 06278D | 11/10/2016 |
| BURNETT, MEGHAN | J1-53201 | 3 | 29.95 | 4690********2498 | 247086 | 11/10/2016 |
| BURNS, KRISTOPHER | J1-70518 | 3 | 19.95 | 4644********4331 | 742866 | 11/10/2016 |
| BURNS, PENNY | J1-57388 | 3 | 24.95 | 4644********4331 | 742867 | 11/10/2016 |
| CANALES, LUCILA | J1-19736 | 3 | 25.00 | 4473********1905 | 064211 | 11/10/2016 |
| CARR, MATTHEW | J1-0759 | 3 | 29.95 | 4000********8850 | 320870 | 11/10/2016 |
| CHANDLER, SEAN | J1-68715 | 3 | 25.00 | 4342********8614 | 356834 | 11/10/2016 |
| CHERRICK, GILES | J1-80276 | 3 | 39.95 | 4342********3452 | 285512 | 11/10/2016 |
| CLARK, JANET | J1-KTB04193 | 3 | 19.95 | 4644********8643 | 742868 | 11/10/2016 |
| COLEMAN, NICHOLAS | J1-71074 | 3 | 39.95 | 4473********8176 | 064213 | 11/10/2016 |
| COLEMAN, SCOTT | J1-22699 | 3 | 25.00 | 4452********0525 | 731105 | 11/10/2016 |
| COLLINS, STEVEN | J1-14290 | 3 | 19.95 | 4347********2962 | 044209 | 11/10/2016 |
| CONKLIN, TERI | J1-70804 | 3 | 49.95 | 4815********9163 | 173497 | 11/10/2016 |
| CORADO, CRIS | J1-52521 | 3 | 19.95 | 4473********5900 | 064214 | 11/10/2016 |
| COURTNEY, DAN | J1-74657 | 3 | 29.95 | 4690********9434 | 246890 | 11/10/2016 |
| CUSHING, RYAN | J1-61461 | 3 | 39.95 | 3712*******1005 | 188403 | 11/10/2016 |
| DAVIS, DANA | J1-67145 | 3 | 25.00 | 5102********8491 | H86779 | 11/10/2016 |
| DAVIS, TAYLOR | J1-70194 | 3 | 25.00 | 4426********1459 | 791622 | 11/10/2016 |
| DEMOSS, HEATHER | J1-75124 | 3 | 39.95 | 4426********3783 | 134826 | 11/10/2016 |
| DENNEY, JORDIN | J1-24313 | 3 | 19.95 | 4644********6548 | 742869 | 11/10/2016 |
| DETTY, SARAH | J1-76521 | 3 | 39.95 | 4426********0201 | 174223 | 11/10/2016 |
| DITLEFSEN, TROY | J1-76600 | 3 | 19.95 | 5112********1392 | 618450 | 11/10/2016 |
| DRIPPS, DYLAN | J1-80688 | 3 | 39.95 | 4400********6106 | 06328B | 11/10/2016 |
| DUNLAP, JENNIFER | J1-50119 | 3 | 29.95 | 4473********2859 | 064218 | 11/10/2016 |
| EISEL, RACHEL | J1-76591 | 3 | 19.95 | 4342********2249 | 347502 | 11/10/2016 |
| EMERSON, KATHY | J1-14298 | 3 | 9.95 | 4147********0762 | 00517D | 11/10/2016 |
| FERNANDEZ, SULLY | J1-58982 | 3 | 19.95 | 4426********6138 | 134222 | 11/10/2016 |
| FOX, SHANE | J1-24662 | 3 | 19.95 | 4342********5511 | 790178 | 11/10/2016 |
| FREEMAN, CRYSTAL | J1-69752 | 3 | 39.95 | 4167********2934 | 084224 | 11/10/2016 |
| FULLER, JASON | J1-71247 | 3 | 29.95 | 5392********8636 | 80012Z | 11/10/2016 |
| GARIBAY, CESAR | J1-79902 | 3 | 29.95 | 4867********2047 | 014209 | 11/10/2016 |
| GARRETT, ALLEN | J1-13012 | 3 | 9.95 | 4147********4797 | 06623C | 11/10/2016 |
| GATELEY, MARY | J1-76413 | 3 | 39.95 | 4867********7085 | 014209 | 11/10/2016 |
| GAYLOR, BRADY | J1-79935 | 3 | 25.00 | 5206********8810 | R5867Z | 11/10/2016 |
| GLENN, NICOLE | J1-24686 | 3 | 19.95 | 4473********4456 | 064221 | 11/10/2016 |
| HALL, JACKIE | J1-14649 | 3 | 10.61 | 4305********4980 | 06671C | 11/10/2016 |
| HALLETT, GAUGE | J1-67119 | 3 | 29.95 | 4644********7257 | 742874 | 11/10/2016 |
| HAMPTON, KAL | J1-69857 | 3 | 19.95 | 4426********6971 | 184822 | 11/10/2016 |
| HARDYMAN, CARA | J1-69796 | 3 | 29.95 | 4701********3632 | 06711B | 11/10/2016 |
| HASH, DANIEL | J1-80694 | 3 | 19.95 | 4644********6375 | 742873 | 11/10/2016 |
| HATFIELD, MICHELE | J1-76500 | 3 | 59.95 | 4100********5174 | 54538D | 11/10/2016 |
| HAUSMANN, BRANDON | J1-58949 | 3 | 19.95 | 4690********3992 | 247095 | 11/10/2016 |
| HAUSMANN, MELISSA | J1-58981 | 3 | 19.95 | 4690********1535 | 247096 | 11/10/2016 |
| HENAGER, GARY | J1-20135 | 3 | 9.95 | 4147********0762 | 09330D | 11/10/2016 |
| HENDERSON, BILL | J1-17702 | 3 | 19.95 | 4465********8192 | 010201 | 11/10/2016 |
| HENDRICKSON, CHANCE | J1-70222 | 3 | 29.95 | 4690********0873 | 246893 | 11/10/2016 |
| HENRICHS, JACOB | J1-73770 | 3 | 29.95 | 6011********8206 | 01060R | 11/10/2016 |
| HERRERA PENA, CAROLINA | J1-76561 | 3 | 25.00 | 4473********4340 | 064227 | 11/10/2016 |
| HESEBECK, TAWNY | J1-24722 | 3 | 29.95 | 4473********3368 | 064227 | 11/10/2016 |
| HIRSCHFIELD, MARVIN | J1-67960 | 3 | 34.95 | 4690********1070 | 246896 | 11/10/2016 |
| HOWARD, TRACI | J1-28970 | 3 | 39.95 | 4690********6847 | 246895 | 11/10/2016 |
| HOXIE, JACK | J1-22979 | 3 | 19.95 | 5332********4955 | CKY1N6 | 11/10/2016 |
| HUMES, ANESSA | J1-AH8071 | 3 | 29.95 | 4342********0463 | 790294 | 11/10/2016 |
| JENSEN, ZACHERY | J1-69788 | 3 | 29.95 | 4313********4523 | 07528C | 11/10/2016 |
| JOHNSON, LISA | J1-18963 | 3 | 20.00 | 4426********6734 | 144323 | 11/10/2016 |
| JONES, ALLISON | J1-69552 | 3 | 29.95 | 4815********2751 | 144526 | 11/10/2016 |
| JORKAN, EONEB | J1-60472 | 3 | 19.95 | 5145********8014 | 357498 | 11/10/2016 |
| KIMBALL, BRIAN | J1-3730 | 3 | 19.95 | 4802********3125 | 069010 | 11/10/2016 |
| KIMBALL, JULIE | J1-JK8762 | 3 | 19.95 | 4039********4224 | 002516 | 11/10/2016 |
| KOWALIS, BRIAN | J1-53827 | 3 | 29.00 | 4426********9481 | 154620 | 11/10/2016 |
| KROPF, DUANE | J1-23505 | 3 | 29.95 | 4802********1052 | 027939 | 11/10/2016 |
| LANE, ABBY | J1-15094 | 3 | 15.91 | 4147********2044 | 06948D | 11/10/2016 |
| LAWRENCE, PAM | J1-74643 | 3 | 29.95 | 6011********8617 | 01084R | 11/10/2016 |
| LEFRAK, SARAH | J1-53871 | 3 | 39.95 | 4266********0968 | 06959B | 11/10/2016 |
| LEON-CRUZ, BENITO | J1-59055 | 3 | 19.95 | 4473********3746 | 064232 | 11/10/2016 |
| LINDSEY, JOSHUA | J1-52002 | 3 | 19.95 | 4815********5187 | 174620 | 11/10/2016 |
| LONG, SUSAN | J1-74133 | 3 | 39.95 | 4426********3594 | 184721 | 11/10/2016 |
| LYTLE, SEAN | J1-KTB39767 | 3 | 29.95 | 4690********9084 | 247104 | 11/10/2016 |
| MCCAFFREY, PATRICE | J1-18770 | 3 | 10.00 | 4266********0955 | 07024C | 11/10/2016 |
| MCCLINTIC, CHRISTOPHER | J1-20532 | 3 | 29.71 | 4373********2185 | 403619 | 11/10/2016 |
| MCGOVERN-ZLOTEK, CATHERINE | J1-70236 | 3 | 19.95 | 4690********8065 | 246901 | 11/10/2016 |
| MCKINNEY, JENIFER | J1-73776 | 3 | 29.95 | 4426********7886 | 154328 | 11/10/2016 |
| MERCADO, DANICA | J1-76509 | 3 | 39.95 | 4266********6102 | 07086B | 11/10/2016 |
| MILES, NICOLE | J1-80229 | 3 | 36.95 | 4788********0766 | 084240 | 11/10/2016 |
| MINTON, FAYE | J1-29009 | 3 | 9.95 | 4644********6663 | 742879 | 11/10/2016 |
| MOLLERS, KIRA | J1-73597 | 3 | 49.95 | 4690********1886 | 246907 | 11/10/2016 |
| MOLLERS, TUCKER | J1-73600 | 3 | 39.95 | 4690********1886 | 246909 | 11/10/2016 |
| MOREHOUSE, MOLLY | J1-73611 | 3 | 39.95 | 4690********2858 | 247106 | 11/10/2016 |
| MORRONE, MCKENZIE | J1-76589 | 3 | 25.00 | 4347********0415 | 084209 | 11/10/2016 |
| MOSELEY, BEN | J1-73632 | 3 | 19.95 | 4246********7354 | 07193G | 11/10/2016 |
| MULLER, JOEY | J1-68548 | 3 | 25.00 | 4791********5796 | 071908 | 11/10/2016 |
| MULLER, ROBIN | J1-68544 | 3 | 39.95 | 4791********5796 | 072049 | 11/10/2016 |
| MURPHY, TIFFANY | J1-80223 | 3 | 39.95 | 4690********0446 | 247108 | 11/10/2016 |
| NEET, MELISSA | J1-70202 | 3 | 29.95 | 4492********2424 | 310458 | 11/10/2016 |
| NEGRETE, ANNAMARIE | J1-67167 | 3 | 25.00 | 4452********0013 | 321194 | 11/10/2016 |
| NICHOLS, TRAVIS | J1-29167 | 3 | 19.95 | 4867********0754 | 014209 | 11/10/2016 |
| NIPITNORASATE, PICHPAK | J1-76588 | 3 | 25.00 | 4815********4105 | 104228 | 11/10/2016 |
| NIXON, JASMIN | J1-69818 | 3 | 10.00 | 4347********6456 | 014209 | 11/10/2016 |
| NORTHRUP, ROBERT | J1-79923 | 3 | 29.95 | 4366********4724 | 023383 | 11/10/2016 |
| ONEIL, SCOTT | J1-50003 | 3 | 19.95 | 4473********9399 | 064243 | 11/10/2016 |
| OSHEA, LAUREN | J1-20708 | 3 | 19.95 | 4003********2026 | 07291B | 11/10/2016 |
| PARR, CHRIS | J1-53857 | 3 | 25.00 | 4266********0968 | 07300B | 11/10/2016 |
| PAULAT, TYLER | J1-68552 | 3 | 29.95 | 4690********4347 | 247111 | 11/10/2016 |
| PENG, LEI | J1-79900 | 3 | 29.95 | 4400********3478 | 08051B | 11/10/2016 |
| PIERSON, DEBBIE | J1-70203 | 3 | 29.95 | 4388********7023 | 07312C | 11/10/2016 |
| PLANT, ROGER | J1-17454 | 3 | 29.95 | 4037********6798 | 800124 | 11/10/2016 |
| PORTER, CHEYENNE | J1-3583 | 3 | 39.95 | 4239********7214 | 024166 | 11/10/2016 |
| PRESCOTT, DYLAN | J1-73686 | 3 | 29.95 | 4867********4196 | 044209 | 11/10/2016 |
| PROPHET, JEFFREY | J1-69489 | 3 | 29.95 | 4465********2055 | 010620 | 11/10/2016 |
| RAMOS, TOMAS | J1-80682 | 3 | 99.00 | 4644********5004 | 742881 | 11/10/2016 |
| REXIUS, CALEB | J1-24011 | 3 | 29.95 | 4077********8035 | 010640 | 11/10/2016 |
| REYES, MARTIN | J1-24854 | 3 | 19.95 | 4426********6261 | 114922 | 11/10/2016 |
| REYNA, CLAIRE | J1-26910 | 3 | 19.95 | 4426********2721 | 114126 | 11/10/2016 |
| RICO, KAYLA | J1-14488 | 3 | 19.95 | 4833********9134 | 074209 | 11/10/2016 |
| ROAT, ARIANNA | J1-79927 | 3 | 39.95 | 4426********0293 | 124322 | 11/10/2016 |
| ROBERTS, TAMMY | J1-76290 | 3 | 39.95 | 5449********6455 | H88310 | 11/10/2016 |
| ROBERTSON, MANDI | J1-79943 | 3 | 39.95 | 4342********9737 | 790556 | 11/10/2016 |
| RODERICK, MITCHALL | J1-29053 | 3 | 29.95 | 4342********7909 | 931312 | 11/10/2016 |
| RODRIGUEZ, ANDREA | J1-65929 | 3 | 19.95 | 4432********0221 | 024096 | 11/10/2016 |
| RODRIGUEZ, SHARISSA | J1-79924 | 3 | 39.95 | 4342********6343 | 348501 | 11/10/2016 |
| ROJAS, ROBERT | J1-80687 | 3 | 19.95 | 4000********5233 | 321079 | 11/10/2016 |
| ROSENBERG, ROBERT | J1-61492 | 3 | 29.95 | 4690********0910 | 247113 | 11/10/2016 |
| RUVALACABA, ALAN | J1-24586 | 3 | 29.95 | 4473********0982 | 064249 | 11/10/2016 |
| SALINAS, DYLAN | J1-73729 | 3 | 25.00 | 4427********4609 | 004209 | 11/10/2016 |
| SALLADAY, STACY | J1-76505 | 3 | 39.95 | 5145********4043 | 357525 | 11/10/2016 |
| SANDOVAL, STEPHANIE | J1-80239 | 3 | 39.95 | 4833********2181 | 004209 | 11/10/2016 |
| SCHULTZ, JERRY | J1-61424 | 3 | 29.95 | 4300********6377 | 010813 | 11/10/2016 |
| SHAFFER, KARRIE | J1-65149 | 3 | 29.95 | 4160********3020 | 084256 | 11/10/2016 |
| SHARON, RICK | J1-24633 | 3 | 19.95 | 4366********8372 | 014758 | 11/10/2016 |
| SHARP, KHIRY | J1-76506 | 3 | 49.95 | 4266********6102 | 07589B | 11/10/2016 |
| SHEELAR, CORY | J1-59114 | 3 | 19.95 | 4644********1065 | 742885 | 11/10/2016 |
| SHIELDS, CHARITY | J1-69799 | 3 | 29.95 | 4690********3929 | 246918 | 11/10/2016 |
| SIMPSON, SHEILA | J1-0345810703 | 3 | 19.95 | 5165********1606 | 032673 | 11/10/2016 |
| SINNIGER, NOVA | J1-20147 | 3 | 29.95 | 4366********5413 | 019620 | 11/10/2016 |
| SMITH, JAMIE | J1-22970 | 3 | 19.95 | 4366********4811 | 000535 | 11/10/2016 |
| SMITH, JULIE | J1-76501 | 3 | 29.95 | 4147********9160 | 05740D | 11/10/2016 |
| SMITH, MEGAN | J1-73587 | 3 | 49.95 | 4867********2314 | 044209 | 11/10/2016 |
| SMITH, MEGAN | J1-73629 | 3 | 29.95 | 4690********7968 | 247117 | 11/10/2016 |
| SOENER, MICHAEL | J1-79940 | 3 | 39.95 | 4479********7202 | 000328 | 11/10/2016 |
| SOMMERS, BRIONNA | J1-79920 | 3 | 39.95 | 4479********7202 | 000329 | 11/10/2016 |
| SPEAS, GERALD | J1-59078 | 3 | 39.99 | 4015********1306 | 951322 | 11/10/2016 |
| STAMBAUGH, TAIMAIN | J1-17696 | 3 | 19.95 | 4690********7320 | 247120 | 11/10/2016 |
| STEPHENSON, MICHAEL | J1-80289 | 3 | 29.95 | 4402********9451 | 001084 | 11/10/2016 |
| STEWART, JIHREE | J1-70170 | 3 | 29.95 | 4867********3816 | 084209 | 11/10/2016 |
| STRAHAN, ADAM | J1-16550 | 3 | 19.95 | 4342********9321 | 347170 | 11/10/2016 |
| SUFFICOOL, AUSTIN | J1-69797 | 3 | 29.95 | 4701********3632 | 07778B | 11/10/2016 |
| SURACE, CARISSA | J1-62296 | 3 | 39.95 | 4473********7416 | 064258 | 11/10/2016 |
| SWYGART, SHERI | J1-70174 | 3 | 25.00 | 4867********7026 | 094209 | 11/10/2016 |
| SWYGART, ZA-KIA | J1-70176 | 3 | 25.00 | 4867********7026 | 094209 | 11/10/2016 |
| SYMONDS, MATTHEW | J1-80681 | 3 | 29.95 | 4400********9417 | 09881A | 11/10/2016 |
| TAYLOR, ALFREDO | J1-80237 | 3 | 39.95 | 4473********7728 | 064300 | 11/10/2016 |
| TAYLOR, DAJA | J1-80236 | 3 | 39.95 | 4473********7728 | 064301 | 11/10/2016 |
| THOMAS, CALEB | J1-61418 | 3 | 10.00 | 4427********9064 | 004309 | 11/10/2016 |
| THOMAS, LYNDA J | J1-80390 | 3 | 19.95 | 4736********8147 | 650165 | 11/10/2016 |
| THORNTON, JACK | J1-61408 | 3 | 19.95 | 4473********0812 | 064302 | 11/10/2016 |
| TURLEY, SUSANNAH | J1-76533 | 3 | 39.95 | 4473********8309 | 064302 | 11/10/2016 |
| TURNER, SHANNON | J1-18897 | 3 | 16.97 | 4690********9828 | 246921 | 11/10/2016 |
| URIOTE, MICHAEL | J1-80321 | 3 | 29.95 | 4586********6271 | H87378 | 11/10/2016 |
| VALLE, JOSE | J1-59187 | 3 | 19.95 | 4867********2878 | 034309 | 11/10/2016 |
| VAN EEKEREN, NICK | J1-80235 | 3 | 29.95 | 4473********8158 | 064303 | 11/10/2016 |
| WEESE, GUY | J1-69759 | 3 | 29.95 | 5449********6746 | H87368 | 11/10/2016 |
| WEIKEL, NICHOLE | J1-74650 | 3 | 39.95 | 6011********6364 | 01023R | 11/10/2016 |
| WILLIAMSON, DESERAY | J1-61171 | 3 | 19.95 | 4690********4505 | 246923 | 11/10/2016 |
| WILLIE, THOMAS | J1-66862 | 3 | 29.95 | 4492********8756 | 225732 | 11/10/2016 |
| WINTERS, CHRISTOPHER | J1-53816 | 3 | 25.00 | 4473********2008 | 064305 | 11/10/2016 |
| WINTERS, TREVECCA | J1-53775 | 3 | 25.00 | 4473********2008 | 064305 | 11/10/2016 |
| WITTENBERG, EMILY | J1-61462 | 3 | 39.95 | 3712*******1005 | 161590 | 11/10/2016 |
| WOLERY, ETHAN | J1-68540 | 3 | 29.95 | 4300********9212 | 010183 | 11/10/2016 |
| WRIGHT, THOMAS | J1-66841 | 3 | 25.00 | 5165********2529 | 032675 | 11/10/2016 |
| ZLOTEK, PAUL | J1-70232 | 3 | 19.95 | 4690********1083 | 246925 | 11/10/2016 |
| Count | Card Type | Total |
| 2 | American Express | 79.90 |
| 14 | MasterCard | 399.55 |
| 160 | Visa | 4546.68 |
| 3 | Discover | 99.85 |
| 0 | Other | 0.00 |
| 5125.98 |