| 12/12/2016 |
| 09:25:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALAVCON, RODRIGO | J1-27028 | 3 | 10.00 | 4342********0318 | 012068 | 12/12/2016 |
| AMAN, GRACE | J1-82006 | 3 | 19.95 | 4701********1491 | 184840 | 12/12/2016 |
| ANDERSON II, JAMES | J1-58871 | 3 | 29.95 | 4342********2141 | 658926 | 12/12/2016 |
| ANDRE, JULIE | J1-21334 | 3 | 19.95 | 4366********8493 | 028457 | 12/12/2016 |
| ANDREWS, ELDON | J1-53907 | 3 | 39.95 | 4688********1888 | 02722B | 12/12/2016 |
| ARELLANO, BIANCA | J1-82035 | 3 | 29.95 | 4426********2901 | 124242 | 12/12/2016 |
| BARBER, DANA | J1-70048 | 3 | 29.95 | 5165********3923 | 847207 | 12/12/2016 |
| BARBER, DANIKA | J1-70044 | 3 | 25.00 | 5165********3923 | 847206 | 12/12/2016 |
| BATTLES, EMILY | J1-82017 | 3 | 19.95 | 4690********1915 | 001676 | 12/12/2016 |
| BEELER, TIM | J1-79951 | 3 | 39.95 | 4690********6693 | 001720 | 12/12/2016 |
| BENNETT, RICK | J1-73614 | 3 | 29.95 | 4492********9402 | 580591 | 12/12/2016 |
| BLANCHET, ROBERT | J1-70160 | 3 | 29.95 | 4147********5179 | 02793C | 12/12/2016 |
| BLOEM, HANNAH | J1-79141 | 3 | 10.00 | 4701********7871 | 02773B | 12/12/2016 |
| BOAM, SARAH | J1-63399 | 3 | 29.95 | 4452********0052 | 320330 | 12/12/2016 |
| BOWDEN, GARY | J1-23555 | 3 | 19.95 | 4388********1940 | 02813C | 12/12/2016 |
| BRICKNER, ISAAC | J1-76566 | 3 | 29.95 | 4147********1419 | 02847D | 12/12/2016 |
| BROADOUS JR, KEVIN | J1-73836 | 3 | 29.95 | 4690********3743 | 001721 | 12/12/2016 |
| BURNETT, JAMES | J1-67146 | 3 | 29.95 | 4690********3690 | 001678 | 12/12/2016 |
| BURNS, KRISTOPHER | J1-70518 | 3 | 19.95 | 4644********4331 | 932634 | 12/12/2016 |
| BURNS, PENNY | J1-57388 | 3 | 24.95 | 4644********4331 | 932635 | 12/12/2016 |
| CASTRO, ADAM | J1-81956 | 3 | 19.95 | 4342********1956 | 011375 | 12/12/2016 |
| CASTRO, TINA M | J1-81952 | 3 | 19.95 | 4342********1956 | 450563 | 12/12/2016 |
| CHANDLER, SEAN | J1-68715 | 3 | 25.00 | 4342********8614 | 950571 | 12/12/2016 |
| CHERRICK, GILES | J1-80276 | 3 | 39.95 | 4342********3452 | 012107 | 12/12/2016 |
| CHYLEK, MICHELLE | J1-17946 | 3 | 19.95 | 4473********6916 | 044432 | 12/12/2016 |
| CLARK, JANET | J1-KTB04193 | 3 | 19.95 | 4644********8643 | 932636 | 12/12/2016 |
| CLAYTON, BECKY | J1-81978 | 3 | 19.95 | 4426********7871 | 134843 | 12/12/2016 |
| COLEMAN, NICHOLAS | J1-71074 | 3 | 39.95 | 4473********8176 | 044434 | 12/12/2016 |
| COLEMAN, SCOTT | J1-22699 | 3 | 25.00 | 4452********0525 | 550855 | 12/12/2016 |
| COLLINS, STEVEN | J1-14290 | 3 | 19.95 | 4347********2962 | 044407 | 12/12/2016 |
| CONKLIN, TERI | J1-70804 | 3 | 49.95 | 4815********9163 | 154513 | 12/12/2016 |
| CORADO, CRIS | J1-52521 | 3 | 19.95 | 4473********5900 | 044435 | 12/12/2016 |
| COURTNEY, DAN | J1-74657 | 3 | 29.95 | 4690********9434 | 001724 | 12/12/2016 |
| CUSHING, RYAN | J1-61461 | 3 | 39.95 | 3712*******1005 | 125803 | 12/12/2016 |
| DAVIS, DANA | J1-67145 | 3 | 25.00 | 5102********8491 | H67000 | 12/12/2016 |
| DAVIS, TAYLOR | J1-70194 | 3 | 25.00 | 4426********1459 | 791155 | 12/12/2016 |
| DEMOSS, HEATHER | J1-75124 | 3 | 39.95 | 4426********3783 | 184040 | 12/12/2016 |
| DENNEY, JORDIN | J1-24313 | 3 | 19.95 | 4644********6548 | 932637 | 12/12/2016 |
| DETTY, SARAH | J1-76521 | 3 | 39.95 | 4426********0201 | 154545 | 12/12/2016 |
| DITLEFSEN, TROY | J1-76600 | 3 | 19.95 | 5112********1392 | 033100 | 12/12/2016 |
| DONAHUE, EMILY | J1-70223 | 3 | 29.95 | 4690********2099 | 001725 | 12/12/2016 |
| DRIPPS, DYLAN | J1-80688 | 3 | 39.95 | 4400********6106 | 08456B | 12/12/2016 |
| DUNLAP, JENNIFER | J1-50119 | 3 | 29.95 | 4473********2859 | 044439 | 12/12/2016 |
| EMERSON, KATHY | J1-14298 | 3 | 9.95 | 4147********0762 | 09245D | 12/12/2016 |
| FERNANDEZ, SULLY | J1-58982 | 3 | 19.95 | 4426********6138 | 154249 | 12/12/2016 |
| FIEDLER, NICHOLAS | J1-82028 | 3 | 19.95 | 4867********3473 | 004407 | 12/12/2016 |
| FISHER, RICHARD | J1-14929 | 3 | 9.95 | 4147********8383 | 012966 | 12/12/2016 |
| FOX, SHANE | J1-24662 | 3 | 19.95 | 4342********5511 | 014087 | 12/12/2016 |
| FREEMAN, CRYSTAL | J1-69752 | 3 | 39.95 | 4167********2934 | 064446 | 12/12/2016 |
| GARIBAY, CESAR | J1-79902 | 3 | 29.95 | 4867********2047 | 024407 | 12/12/2016 |
| GARRETT, ALLEN | J1-13012 | 3 | 9.95 | 4147********4797 | 03280C | 12/12/2016 |
| GATELEY, MARY | J1-76413 | 3 | 39.95 | 4867********7085 | 034407 | 12/12/2016 |
| GAYLOR, BRADY | J1-79935 | 3 | 25.00 | 5206********8810 | R5948Z | 12/12/2016 |
| GLENN, NICOLE | J1-24686 | 3 | 19.95 | 4473********4456 | 044443 | 12/12/2016 |
| GORDILLO, MARIA | J1-22966 | 3 | 13.39 | 4342********5530 | 498953 | 12/12/2016 |
| HALL, JACKIE | J1-14649 | 3 | 10.61 | 4305********4980 | 03337C | 12/12/2016 |
| HALLETT, GAUGE | J1-67119 | 3 | 29.95 | 4644********7257 | 932638 | 12/12/2016 |
| HAM, LISA | J1-81976 | 3 | 19.95 | 5211********0370 | 064450 | 12/12/2016 |
| HARDER, JEANINE | J1-70143 | 3 | 29.95 | 4147********5436 | 03367D | 12/12/2016 |
| HARDWICK, JAMIE | J1-81943 | 3 | 29.95 | 4473********9610 | 044446 | 12/12/2016 |
| HARDYMAN, CARA | J1-69796 | 3 | 29.95 | 4701********3632 | 03380B | 12/12/2016 |
| HASH, DANIEL | J1-80694 | 3 | 19.95 | 4644********6375 | 932640 | 12/12/2016 |
| HASH, KAYDEE | J1-80693 | 3 | 29.95 | 4644********6375 | 932641 | 12/12/2016 |
| HATFIELD, MICHELE | J1-76500 | 3 | 59.95 | 4100********5174 | 38712D | 12/12/2016 |
| HAUSMANN, BRANDON | J1-58949 | 3 | 19.95 | 4690********3992 | 001682 | 12/12/2016 |
| HAUSMANN, MELISSA | J1-58981 | 3 | 19.95 | 4690********1535 | 001683 | 12/12/2016 |
| HENAGER, GARY | J1-20135 | 3 | 9.95 | 4147********0762 | 04112D | 12/12/2016 |
| HENDERSON, BILL | J1-17702 | 3 | 19.95 | 4465********8192 | 012080 | 12/12/2016 |
| HENDRICKSON, CHANCE | J1-70222 | 3 | 29.95 | 4690********0873 | 001684 | 12/12/2016 |
| HENRICHS, JACOB | J1-73770 | 3 | 29.95 | 6011********8206 | 01216R | 12/12/2016 |
| HIRSCHFIELD, MARVIN | J1-67960 | 3 | 34.95 | 4690********1070 | 001727 | 12/12/2016 |
| HOWARD, TRACI | J1-28970 | 3 | 39.95 | 4690********6847 | 001728 | 12/12/2016 |
| HOXIE, JACK | J1-22979 | 3 | 19.95 | 5332********4955 | FM3NMS | 12/12/2016 |
| HUMES, ANESSA | J1-AH8071 | 3 | 29.95 | 4342********0463 | 659036 | 12/12/2016 |
| JOHNSON, LISA | J1-18963 | 3 | 20.00 | 4426********6734 | 174244 | 12/12/2016 |
| JONES, ALLISON | J1-69552 | 3 | 29.95 | 4815********2751 | 174845 | 12/12/2016 |
| KATO, SEAN | J1-81989 | 3 | 19.95 | 4266********7454 | 03603C | 12/12/2016 |
| KIMBALL, BRIAN | J1-3730 | 3 | 19.95 | 4802********3125 | 035945 | 12/12/2016 |
| KIMBALL, JULIE | J1-JK8762 | 3 | 19.95 | 4039********4224 | 002561 | 12/12/2016 |
| KOWALIS, BRIAN | J1-53827 | 3 | 29.00 | 4426********9481 | 124347 | 12/12/2016 |
| LAMBERT, AARON | J1-3664 | 3 | 19.95 | 4426********1424 | 194846 | 12/12/2016 |
| LANE, ABBY | J1-15094 | 3 | 15.91 | 4147********2044 | 03628D | 12/12/2016 |
| LAWRENCE, PAM | J1-74643 | 3 | 29.95 | 6011********8617 | 01226R | 12/12/2016 |
| LEFRAK, SARAH | J1-53871 | 3 | 39.95 | 4266********0968 | 03677B | 12/12/2016 |
| LILLARD, BLAINE | J1-81951 | 3 | 29.95 | 4473********9610 | 044456 | 12/12/2016 |
| LINDSEY, JOSHUA | J1-52002 | 3 | 19.95 | 4815********5187 | 134040 | 12/12/2016 |
| LONG, BRANDEN | J1-82016 | 3 | 29.95 | 4473********8308 | 044456 | 12/12/2016 |
| LONG, SUSAN | J1-74133 | 3 | 39.95 | 4426********3594 | 134744 | 12/12/2016 |
| LORENZANA, ROXANA | J1-69672 | 3 | 25.00 | 4342********6814 | 450767 | 12/12/2016 |
| MANLEY, SUE | J1-81944 | 3 | 19.95 | 4789********6707 | 465332 | 12/12/2016 |
| MCCAFFREY, PATRICE | J1-18770 | 3 | 10.00 | 4266********0955 | 03764C | 12/12/2016 |
| MCCLINTIC, CHRISTOPHER | J1-20532 | 3 | 29.71 | 4373********2185 | 125132 | 12/12/2016 |
| MCGOVERN-ZLOTEK, CATHERINE | J1-70236 | 3 | 19.95 | 4690********8065 | 001729 | 12/12/2016 |
| MCKINNEY, JENIFER | J1-73776 | 3 | 29.95 | 4426********7886 | 194146 | 12/12/2016 |
| MERCADO, DANICA | J1-76509 | 3 | 39.95 | 4266********6102 | 03798B | 12/12/2016 |
| MINTON, FAYE | J1-29009 | 3 | 9.95 | 4644********6663 | 932643 | 12/12/2016 |
| MOLLERS, TUCKER | J1-73600 | 3 | 39.95 | 4690********1886 | 001688 | 12/12/2016 |
| MOREHOUSE, MOLLY | J1-73611 | 3 | 39.95 | 4690********2858 | 001731 | 12/12/2016 |
| MOSELEY, BEN | J1-73632 | 3 | 19.95 | 4246********7354 | 05100G | 12/12/2016 |
| MULLER, JOEY | J1-68548 | 3 | 25.00 | 4791********5796 | 051185 | 12/12/2016 |
| MULLER, ROBIN | J1-68544 | 3 | 39.95 | 4791********5796 | 051110 | 12/12/2016 |
| MURPHY, TIFFANY | J1-80223 | 3 | 39.95 | 4690********0446 | 001689 | 12/12/2016 |
| NEET, MELISSA | J1-70202 | 3 | 29.95 | 4492********2424 | 041730 | 12/12/2016 |
| NEGRETE, ANNAMARIE | J1-67167 | 3 | 25.00 | 4452********0013 | 361771 | 12/12/2016 |
| NICHOLS, TRAVIS | J1-29167 | 3 | 19.95 | 4867********0754 | 044507 | 12/12/2016 |
| NIPITNORASATE, PICHPAK | J1-76588 | 3 | 25.00 | 4815********4105 | 164254 | 12/12/2016 |
| NIXON, JASMIN | J1-69818 | 3 | 10.00 | 4347********6456 | 054507 | 12/12/2016 |
| NORTHRUP, ROBERT | J1-79923 | 3 | 29.95 | 4366********4724 | 003823 | 12/12/2016 |
| ONEIL, SCOTT | J1-50003 | 3 | 19.95 | 4473********9399 | 044507 | 12/12/2016 |
| OSHEA, LAUREN | J1-20708 | 3 | 19.95 | 4003********2026 | 05211B | 12/12/2016 |
| PARR, CHRIS | J1-53857 | 3 | 25.00 | 4266********0968 | 05235B | 12/12/2016 |
| PARTEE, TYLER | J1-81903 | 3 | 39.95 | 4342********2726 | 450844 | 12/12/2016 |
| PAULAT, TYLER | J1-68552 | 3 | 29.95 | 4690********4347 | 001734 | 12/12/2016 |
| PIERSON, DEBBIE | J1-70203 | 3 | 29.95 | 4388********7023 | 05251C | 12/12/2016 |
| PLANT, ROGER | J1-17454 | 3 | 29.95 | 4037********6798 | 602154 | 12/12/2016 |
| PRESCOTT, DYLAN | J1-73686 | 3 | 29.95 | 4867********4196 | 094507 | 12/12/2016 |
| PROPHET, JEFFREY | J1-69489 | 3 | 29.95 | 4465********2055 | 012287 | 12/12/2016 |
| REXIUS, CALEB | J1-24011 | 3 | 29.95 | 4077********8035 | 012357 | 12/12/2016 |
| REYES, GUILLERMO | J1-22964 | 3 | 19.95 | 4473********7509 | 044510 | 12/12/2016 |
| REYNA, CLAIRE | J1-26910 | 3 | 19.95 | 4426********2721 | 154053 | 12/12/2016 |
| RICHARDSON, STEPHEN | J1-16549 | 3 | 19.95 | 4366********8978 | 020282 | 12/12/2016 |
| RICHARDSON, TIFFANY | J1-16593 | 3 | 19.95 | 4366********8978 | 012067 | 12/12/2016 |
| RICO, KAYLA | J1-14488 | 3 | 19.95 | 4833********9134 | 024507 | 12/12/2016 |
| ROAT, ARIANNA | J1-79927 | 3 | 39.95 | 4426********0293 | 134150 | 12/12/2016 |
| ROBERTS, TAMMY | J1-76290 | 3 | 39.95 | 5449********6455 | H68574 | 12/12/2016 |
| ROBERTSON, MANDI | J1-79943 | 3 | 39.95 | 4342********9737 | 011523 | 12/12/2016 |
| RODERICK, MITCHALL | J1-29053 | 3 | 29.95 | 4342********7909 | 452621 | 12/12/2016 |
| RODRIGUEZ, ANDREA | J1-65929 | 3 | 19.95 | 4432********0221 | 017114 | 12/12/2016 |
| RODRIGUEZ, CORINNE | J1-81906 | 3 | 19.95 | 4347********2146 | 044507 | 12/12/2016 |
| RODRIGUEZ, LORENA | J1-81925 | 3 | 19.95 | 4347********2146 | 044507 | 12/12/2016 |
| RODRIGUEZ, SHARISSA | J1-79924 | 3 | 39.95 | 4342********6343 | 451834 | 12/12/2016 |
| ROJAS, ROBERT | J1-80687 | 3 | 19.95 | 4000********5233 | 399055 | 12/12/2016 |
| RUBINO, NICHOLAS | J1-81977 | 3 | 19.95 | 5211********0370 | 064519 | 12/12/2016 |
| RUVALACABA, ALAN | J1-24586 | 3 | 29.95 | 4473********0982 | 044516 | 12/12/2016 |
| SALINAS, DYLAN | J1-73729 | 3 | 25.00 | 4427********4609 | 064507 | 12/12/2016 |
| SALLADAY, STACY | J1-76505 | 3 | 39.95 | 5145********4043 | 523101 | 12/12/2016 |
| SANCHEZ-LARRIBA, LEONILA | J1-62489 | 3 | 29.95 | 4644********9848 | 932647 | 12/12/2016 |
| SCHROEDER, MERANDA | J1-69526 | 3 | 25.00 | 5424********2699 | 46563P | 12/12/2016 |
| SCHULTZ, JERRY | J1-61424 | 3 | 29.95 | 4300********6377 | 012890 | 12/12/2016 |
| SHARP, KHIRY | J1-76506 | 3 | 49.95 | 4266********6102 | 05581B | 12/12/2016 |
| SHEELAR, CORY | J1-59114 | 3 | 19.95 | 4644********1065 | 932649 | 12/12/2016 |
| SHIELDS, CHARITY | J1-69799 | 3 | 29.95 | 4690********3929 | 001737 | 12/12/2016 |
| SIMPSON STEINER, SOLOMAN | J1-23525 | 3 | 29.95 | 4366********0273 | 031367 | 12/12/2016 |
| SIMPSON, SHEILA | J1-0345810703 | 3 | 19.95 | 5165********1606 | 847210 | 12/12/2016 |
| SINNIGER, NOVA | J1-20147 | 3 | 29.95 | 4366********5413 | 003121 | 12/12/2016 |
| SMITH, JAMIE | J1-22970 | 3 | 19.95 | 4366********4811 | 005494 | 12/12/2016 |
| SMITH, JULIE | J1-76501 | 3 | 29.95 | 4147********9160 | 05688D | 12/12/2016 |
| SMITH, MEGAN | J1-73587 | 3 | 49.95 | 4867********2314 | 024507 | 12/12/2016 |
| SMITH, MEGAN | J1-73629 | 3 | 29.95 | 4690********7968 | 001692 | 12/12/2016 |
| SOENER, MICHAEL | J1-79940 | 3 | 39.95 | 4479********7202 | 000389 | 12/12/2016 |
| SPEAS, GERALD | J1-59078 | 3 | 39.99 | 4015********1306 | 726963 | 12/12/2016 |
| STAMBAUGH, TAIMAIN | J1-17696 | 3 | 19.95 | 4690********7320 | 001738 | 12/12/2016 |
| STEPHENSON, MICHAEL | J1-80289 | 3 | 29.95 | 4402********9451 | 001036 | 12/12/2016 |
| STEWART, JIHREE | J1-70170 | 3 | 29.95 | 4867********3816 | 054507 | 12/12/2016 |
| STRAHAN, ADAM | J1-16550 | 3 | 19.95 | 4342********9321 | 450980 | 12/12/2016 |
| SUELLWOLD, LAURA | J1-81942 | 3 | 19.95 | 4426********8505 | 164853 | 12/12/2016 |
| SUFFICOOL, AUSTIN | J1-69797 | 3 | 29.95 | 4701********3632 | 05770B | 12/12/2016 |
| SWEENEY, SAMANTHA | J1-24440 | 3 | 19.95 | 4867********2203 | 064507 | 12/12/2016 |
| SWYGART, SHERI | J1-70174 | 3 | 25.00 | 4867********7026 | 064507 | 12/12/2016 |
| SWYGART, ZA-KIA | J1-70176 | 3 | 25.00 | 4867********7026 | 074507 | 12/12/2016 |
| SYMONDS, MATTHEW | J1-80681 | 3 | 29.95 | 4400********9417 | 00840A | 12/12/2016 |
| TAYLOR, DAJA | J1-80236 | 3 | 39.95 | 4473********7728 | 044527 | 12/12/2016 |
| THOMAS, CALEB | J1-61418 | 3 | 10.00 | 4427********9064 | 084507 | 12/12/2016 |
| THOMAS, LYNDA J | J1-80390 | 3 | 19.95 | 4736********8147 | 523502 | 12/12/2016 |
| THORNTON, CHAD | J1-25507 | 3 | 29.95 | 4426********5802 | 144350 | 12/12/2016 |
| THORNTON, JACK | J1-61408 | 3 | 19.95 | 4473********0812 | 044529 | 12/12/2016 |
| TREJO SANDOVAL, LUIS | J1-79901 | 3 | 29.95 | 4690********7006 | 001694 | 12/12/2016 |
| TURLEY, SUSANNAH | J1-76533 | 3 | 39.95 | 4473********8309 | 044529 | 12/12/2016 |
| URIOTE, MICHAEL | J1-80321 | 3 | 29.95 | 4586********6271 | H67605 | 12/12/2016 |
| VALLE, JOSE | J1-59187 | 3 | 19.95 | 4867********2878 | 014507 | 12/12/2016 |
| VAN EEKEREN, NICK | J1-80235 | 3 | 29.95 | 4473********8158 | 044531 | 12/12/2016 |
| WARD, AARON | J1-81983 | 3 | 19.95 | 4867********4864 | 024507 | 12/12/2016 |
| WARD, ANDREW | J1-81982 | 3 | 19.95 | 4867********4864 | 014507 | 12/12/2016 |
| WEBER, DEBORAH | J1-81979 | 3 | 19.95 | 5107********2046 | 530960 | 12/12/2016 |
| WEBER, SEPHRA | J1-24530 | 3 | 39.95 | 4473********4187 | 044532 | 12/12/2016 |
| WEESE, GUY | J1-69759 | 3 | 29.95 | 5449********6746 | H67598 | 12/12/2016 |
| WEIKEL, NICHOLE | J1-74650 | 3 | 39.95 | 6011********6364 | 01221R | 12/12/2016 |
| WILLIAMSON, DESERAY | J1-61171 | 3 | 19.95 | 4690********4505 | 001697 | 12/12/2016 |
| WILLIE, THOMAS | J1-66862 | 3 | 29.95 | 4492********8756 | 248572 | 12/12/2016 |
| WITTENBERG, EMILY | J1-61462 | 3 | 39.95 | 3712*******1005 | 125819 | 12/12/2016 |
| WOLERY, ETHAN | J1-68540 | 3 | 29.95 | 4300********9212 | 012106 | 12/12/2016 |
| WRIGHT, THOMAS | J1-66841 | 3 | 25.00 | 5165********2529 | 847212 | 12/12/2016 |
| ZLOTEK, PAUL | J1-70232 | 3 | 19.95 | 4690********1083 | 001743 | 12/12/2016 |
| Count | Card Type | Total |
| 2 | American Express | 79.90 |
| 15 | MasterCard | 384.50 |
| 163 | Visa | 4376.61 |
| 3 | Discover | 99.85 |
| 0 | Other | 0.00 |
| 4940.86 |