| 04/15/2016 |
| 08:14:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABELS, PAULA | K5-5561004242 | 6 | 119.00 | 4147********0039 | 07416D | 04/15/2016 |
| ADAMS, KATHRYN | K5-5561004233 | 6 | 45.00 | 3747*******3057 | 394799 | 04/15/2016 |
| ADELHELM, HEATHER | K5-5561006138 | 6 | 35.00 | 4226********2773 | 07416C | 04/15/2016 |
| AGUILAR, ANNIE | K5-5561002453 | 6 | 59.00 | 5466********7543 | 78834P | 04/15/2016 |
| AIKEN, DIANE | K5-5561006184 | 6 | 29.99 | 4235********8187 | 061247 | 04/15/2016 |
| ALEXY, KIMBERLY | K5-5561006075 | 6 | 31.00 | 4081********7825 | 07417D | 04/15/2016 |
| ALHANAKY, NOURA | K5-5561006193 | 6 | 35.00 | 4479********8022 | 015150 | 04/15/2016 |
| ALHANAKY, REEMA | K5-5561006195 | 6 | 35.00 | 4479********8022 | 015151 | 04/15/2016 |
| ALIANO, MARIANA | K5-5561002524 | 6 | 79.00 | 4833********9199 | 071209 | 04/15/2016 |
| ALTMAN, LEAH | K5-21003904 | 6 | 28.00 | 4147********9314 | 07416C | 04/15/2016 |
| ALTOMARE, LYNN | K5-5561002433 | 6 | 39.99 | 5305********9106 | 61325B | 04/15/2016 |
| ANDERBERG, SARA | K5-5561004053 | 6 | 79.99 | 6011********4161 | 01593B | 04/15/2016 |
| ANDERSON, MARSHA | K5-5561002722 | 6 | 24.99 | 4147********7247 | 07417D | 04/15/2016 |
| ANKENEY, CHANELLE | K5-5561004179 | 6 | 29.99 | 4388********3069 | 07416C | 04/15/2016 |
| APLIN, DYLAN | K5-5561002608 | 6 | 34.00 | 3713*******2054 | 121207 | 04/15/2016 |
| ARNOLD, DIANNE | K5-5561004002 | 6 | 99.00 | 4147********8579 | 805121 | 04/15/2016 |
| ARROYOASBAGH, MARIA | K5-5561002878 | 6 | 29.99 | 4147********9383 | 86074C | 04/15/2016 |
| BAKKO, MARSHA | K5-21000910 | 6 | 99.00 | 4342********3309 | 309423 | 04/15/2016 |
| BALEGH, EMAN | K5-5561003206 | 6 | 39.00 | 3723*******1006 | 182976 | 04/15/2016 |
| BARBATO, NICOLE | K5-5561002254 | 6 | 44.99 | 5109********8983 | H85832 | 04/15/2016 |
| BARNUM, SANDRA | K5-21003708 | 6 | 36.00 | 5305********2700 | 61325B | 04/15/2016 |
| BASTIAN, AMANDA | K5-5561001390 | 6 | 24.99 | 4815********2547 | 131720 | 04/15/2016 |
| BATES, GABRIELLA | K5-5561002539 | 6 | 10.00 | 3713*******2029 | 102548 | 04/15/2016 |
| BEACH KOECHER, TERESA | K5-5561004527 | 6 | 99.00 | 4342********9446 | 179413 | 04/15/2016 |
| BEAUCHAMP, BREE | K5-5561004417 | 6 | 99.00 | 4342********3547 | 634884 | 04/15/2016 |
| BEAUROYRE, PAULINA | K5-5561001917 | 6 | 29.99 | 4235********1253 | 061247 | 04/15/2016 |
| BELL, JANE | K5-5561001478 | 6 | 73.99 | 4154********3163 | 07433G | 04/15/2016 |
| BENTLEY, SUSANNE | K5-5561004161 | 6 | 76.99 | 4411********0978 | 071209 | 04/15/2016 |
| BISSON, LAURIE | K5-5561004416 | 6 | 99.00 | 4147********4223 | 01238C | 04/15/2016 |
| BITTMAN, TAO | K5-21003288 | 6 | 39.96 | 4147********7872 | 07440D | 04/15/2016 |
| BLANK, JACQUELINE | K5-21000335 | 6 | 84.00 | 3727*******1016 | 106444 | 04/15/2016 |
| BLOOM, RHONDA | K5-5561002236 | 6 | 29.99 | 4802********5104 | 074448 | 04/15/2016 |
| BOGEDIN, ARIANA | K5-5561001048 | 6 | 25.00 | 4060********1273 | 07416B | 04/15/2016 |
| BOWMAN, LYNETTE | K5-21001509 | 6 | 44.00 | 4388********5687 | 07439D | 04/15/2016 |
| BROWN, EMILY | K5-5561006134 | 6 | 35.00 | 4342********6776 | 636013 | 04/15/2016 |
| BROZIK, PAMELA | K5-5561004208 | 6 | 79.00 | 4833********8221 | 071209 | 04/15/2016 |
| BRUNS, JEAN | K5-5561004401 | 6 | 109.00 | 5576********1255 | 061326 | 04/15/2016 |
| BUCK, SARAH | K5-5561006113 | 6 | 79.00 | 3767*******3009 | 182134 | 04/15/2016 |
| BURNHAM, CATHY | K5-5561002139 | 6 | 28.00 | 5576********4372 | 061326 | 04/15/2016 |
| BURNS, ANNIE | K5-5561006158 | 6 | 79.00 | 5491********3664 | 01579Z | 04/15/2016 |
| BUTERA, CHERYL | K5-21000446 | 6 | 86.00 | 4411********4412 | 081209 | 04/15/2016 |
| CADY, CAROLYN | K5-5561006188 | 6 | 79.00 | 4147********0210 | 07455D | 04/15/2016 |
| CAPELL, KENDRA | K5-5561002256 | 6 | 39.99 | 4147********6226 | 07464D | 04/15/2016 |
| CARROLL, DAWN | K5-5561004210 | 6 | 99.00 | 4815********1564 | 141722 | 04/15/2016 |
| CARTER, ALLISON | K5-5561000538 | 6 | 39.96 | 4426********3133 | 141724 | 04/15/2016 |
| CASKEY, VAL | K5-5561004116 | 6 | 86.99 | 6011********7147 | 01566P | 04/15/2016 |
| CASTRO, ARLENE | K5-5561006030 | 6 | 69.00 | 4147********6468 | 07461D | 04/15/2016 |
| CATANIA, MELISSA | K5-5561006084 | 6 | 79.00 | 3747*******3254 | 245134 | 04/15/2016 |
| CESARE, JANET | K5-21003884 | 6 | 29.99 | 4900********0141 | 081209 | 04/15/2016 |
| CHAHARNAEI, FATEMEH | K5-5561006211 | 6 | 35.00 | 4465********7363 | 015886 | 04/15/2016 |
| CHAPMAN, VALISHIA | K5-5561004138 | 6 | 79.00 | 5287********6499 | 767122 | 04/15/2016 |
| CHILDRESS, BRANDI | K5-5561004256 | 6 | 63.00 | 4833********5544 | 081209 | 04/15/2016 |
| CHRISTIE, LEAH | K5-5561002162 | 6 | 9.50 | 4342********4736 | 674001 | 04/15/2016 |
| CLUNE, RACHELLE | K5-5561001232 | 6 | 39.99 | 4147********4529 | 07465C | 04/15/2016 |
| COLEMAN, ERIN | K5-21001555 | 6 | 36.00 | 4147********8947 | 07487C | 04/15/2016 |
| COLEMAN, LAURIE | K5-21003141 | 6 | 99.00 | 4266********8697 | 07514A | 04/15/2016 |
| COLTON, KATHIE | K5-21002781 | 6 | 29.99 | 5466********5774 | 79793P | 04/15/2016 |
| CONKEY, TRACY | K5-5561006189 | 6 | 39.99 | 4313********1169 | 06944C | 04/15/2016 |
| CORDONNIER, SUSAN | K5-5561006116 | 6 | 45.00 | 5466********2013 | 79876P | 04/15/2016 |
| COSTELLO, CASSANDRA | K5-5561004094 | 6 | 59.00 | 4147********3334 | 07472D | 04/15/2016 |
| COWEN, STEPHANIE | K5-5561006071 | 6 | 109.00 | 4800********2878 | 048494 | 04/15/2016 |
| CRAWFORD, NIKI | K5-21003494 | 6 | 44.00 | 5305********8473 | 61327B | 04/15/2016 |
| DALEY, STEPHANIE | K5-5561006090 | 6 | 36.00 | 4235********1567 | 061249 | 04/15/2016 |
| DANIELS, KAREN | K5-5561000709 | 6 | 37.00 | 4388********4231 | 07475D | 04/15/2016 |
| DAVERN, HALEY | K5-5561006105 | 6 | 45.00 | 5178********4740 | 018783 | 04/15/2016 |
| DECKER, CAROLINE | K5-5561001864 | 6 | 44.99 | 4342********6837 | 179429 | 04/15/2016 |
| DELASHMUTT, LAUREN | K5-5561006031 | 6 | 45.00 | 4366********0537 | 001066 | 04/15/2016 |
| DENNIS, VICTORIA | K5-21003324 | 6 | 79.99 | 4147********6233 | 805121 | 04/15/2016 |
| DEWOLF, ELIZABETH | K5-21002033 | 6 | 29.99 | 4400********9523 | 01325B | 04/15/2016 |
| DEWOLF, SUSAN | K5-5561001418 | 6 | 69.99 | 5305********5677 | 61327B | 04/15/2016 |
| DEY, SANDEEPA | K5-5561006210 | 6 | 36.99 | 4411********3071 | 001209 | 04/15/2016 |
| DILLARD, SHEILA | K5-5561006170 | 6 | 28.00 | 4418********4310 | 572458 | 04/15/2016 |
| DINSMORE, LIZ | K5-5561001239 | 6 | 24.99 | 3772*******3001 | 164554 | 04/15/2016 |
| DODDS, CHERYL | K5-5561001339 | 6 | 69.00 | 3795*******1005 | 166693 | 04/15/2016 |
| DOIG, PHEBE | K5-21002044 | 6 | 39.99 | 5243********9212 | 01597Z | 04/15/2016 |
| DROSMAN, DARA | K5-21000106 | 6 | 38.00 | 4388********2784 | 07483C | 04/15/2016 |
| DUNN, DEBI | K5-5561001955 | 6 | 29.99 | 5576********4830 | 061327 | 04/15/2016 |
| ECHOLS, JANICE | K5-21000627 | 6 | 84.00 | 4388********4500 | 07505D | 04/15/2016 |
| EISENBERG, MARTI | K5-5561002559 | 6 | 84.00 | 3747*******3643 | 251664 | 04/15/2016 |
| ELLIS, ARIEL | K5-5561004075 | 6 | 79.00 | 4266********0223 | 07482D | 04/15/2016 |
| ELLIS, KRISTI | K5-5561002291 | 6 | 29.99 | 3772*******2001 | 152312 | 04/15/2016 |
| ELMORE, CRISTINA | K5-5561002989 | 6 | 59.00 | 4147********9615 | 07482D | 04/15/2016 |
| EOFF, CAROLYN | K5-21003977 | 6 | 37.00 | 4235********9088 | 061251 | 04/15/2016 |
| ERICKSON, MARY | K5-5561000053 | 6 | 79.00 | 4815********7424 | 151829 | 04/15/2016 |
| ERIKSEN, ELNA | K5-5561002607 | 6 | 29.00 | 5524********0889 | 09654S | 04/15/2016 |
| ERMOLIEFF, KIM | K5-5561002447 | 6 | 99.00 | 4465********9843 | 015889 | 04/15/2016 |
| ERWIN LUSHER, JUDY | K5-5561002965 | 6 | 74.00 | 3725*******3002 | 131731 | 04/15/2016 |
| ESCALERA, ANGELICA | K5-5561003046 | 6 | 36.00 | 4815********1881 | 151226 | 04/15/2016 |
| EVENSKAAS, JOYCE | K5-5561002997 | 6 | 49.00 | 4388********9897 | 07484D | 04/15/2016 |
| FALCONE, LAURA | K5-21004095 | 6 | 44.00 | 6011********4028 | 01580P | 04/15/2016 |
| FANNON, CHARLENE | K5-5561006212 | 6 | 36.99 | 4147********4330 | 07510C | 04/15/2016 |
| FARMAR, MONICA | K5-5561006145 | 6 | 79.00 | 5378********2531 | 075366 | 04/15/2016 |
| FERGUSON, EMILY | K5-5561006025 | 6 | 39.99 | 5466********8752 | 07493P | 04/15/2016 |
| FIGUEROA, ELISA | K5-5561006132 | 6 | 35.00 | 3723*******6000 | 181221 | 04/15/2016 |
| FISK, TAMMINY | K5-5561001326 | 6 | 39.99 | 4833********0570 | 001209 | 04/15/2016 |
| FLIPPEN, KATHLEEN | K5-21000099 | 6 | 38.00 | 5409********6124 | 018788 | 04/15/2016 |
| FLOOD, LILY | K5-5561004244 | 6 | 69.00 | 4400********4067 | 09758D | 04/15/2016 |
| FORRESTER, SUSAN | K5-21003498 | 6 | 37.00 | 4342********9238 | 322381 | 04/15/2016 |
| FORSYTHE, VANESSA | K5-5561001946 | 6 | 69.98 | 3797*******1002 | 123594 | 04/15/2016 |
| FOSTER, SALLY | K5-5561003213 | 6 | 36.00 | 4147********7000 | 07491D | 04/15/2016 |
| FOSTER, TAMI | K5-5561006161 | 6 | 79.00 | 5178********6825 | 07496Z | 04/15/2016 |
| FRANK, GAYLE | K5-23000265 | 6 | 64.99 | 4160********3294 | 081254 | 04/15/2016 |
| FRASER, MONICA | K5-5561006219 | 6 | 89.99 | 5466********8063 | 80571P | 04/15/2016 |
| FREEMAN, DEEANN | K5-21002525 | 6 | 39.00 | 4147********8761 | 07489C | 04/15/2016 |
| FULKERSON, DONNA | K5-5561002554 | 6 | 46.00 | 3715*******1026 | 158105 | 04/15/2016 |
| GABY, KARI | K5-5561002669 | 6 | 49.00 | 4147********6387 | 07487D | 04/15/2016 |
| GAGE, JULIE | K5-5561002457 | 6 | 39.99 | 4235********6465 | 061249 | 04/15/2016 |
| GARCZEWSKI, MARSHA | K5-5561001916 | 6 | 44.00 | 4411********6876 | 001209 | 04/15/2016 |
| GEORGENS, ANGELA | K5-5561006109 | 6 | 35.00 | 4147********5439 | 07491C | 04/15/2016 |
| GERMANY, ALISHA | K5-5561006142 | 6 | 69.00 | 4610********2695 | 011209 | 04/15/2016 |
| GETZ, CHARLOTTE | K5-21003824 | 6 | 37.00 | 4147********3521 | 07499C | 04/15/2016 |
| GIACINTI, JAN | K5-5561000532 | 6 | 39.99 | 4147********7862 | 07515D | 04/15/2016 |
| GODDARD, JESSICA | K5-5561006181 | 6 | 39.99 | 4815********9864 | 161221 | 04/15/2016 |
| GOLDSTEIN, FRANCESCA | K5-21002230 | 6 | 39.99 | 3715*******4000 | 139544 | 04/15/2016 |
| GOLLEDGE, JENNA | K5-5561004181 | 6 | 80.00 | 4465********2982 | 015011 | 04/15/2016 |
| GORDON, GINA | K5-5561002511 | 6 | 69.00 | 3712*******2017 | 168760 | 04/15/2016 |
| GORNISH, TAYLOR | K5-5561002601 | 6 | 29.00 | 4147********7714 | 07552D | 04/15/2016 |
| GRANT, JORDANA | K5-5561000232 | 6 | 86.00 | 3725*******3003 | 138984 | 04/15/2016 |
| GRAVES, ANNABELLE | K5-21001907 | 6 | 34.99 | 4465********8127 | 015970 | 04/15/2016 |
| GRECI, LAURA | K5-5561004155 | 6 | 99.99 | 4342********3022 | 674015 | 04/15/2016 |
| GUJRATHI, SHELIA | K5-5561002575 | 6 | 31.00 | 4400********4992 | 06739D | 04/15/2016 |
| GUZIK, KAREN | K5-5561001934 | 6 | 39.00 | 4037********6430 | 805121 | 04/15/2016 |
| HALL, TANYA | K5-21002082 | 6 | 69.99 | 4388********1496 | 07562D | 04/15/2016 |
| HALLSTROM, JACKLYN | K5-5561002008 | 6 | 39.99 | 5178********0930 | 018803 | 04/15/2016 |
| HASTINGS, BRENDA | K5-5561004257 | 6 | 119.00 | 4815********2217 | 171525 | 04/15/2016 |
| HAUGEN, MARION | K5-5561006172 | 6 | 30.00 | 5305********8965 | 61329B | 04/15/2016 |
| HAWK, ERIN | K5-21000445 | 6 | 86.00 | 4388********4147 | 07559C | 04/15/2016 |
| HAYASHI, NANCY | K5-5561001332 | 6 | 39.99 | 5576********6368 | 061329 | 04/15/2016 |
| HENRIKSEN, MEAGAN | K5-5561002146 | 6 | 24.99 | 4071********6711 | 07541C | 04/15/2016 |
| HERRING, TANYA | K5-21003235 | 6 | 38.99 | 5466********9425 | 81086P | 04/15/2016 |
| HETZ, MARY | K5-5561004530 | 6 | 99.00 | 4147********2586 | 07551C | 04/15/2016 |
| HOLLINGSWORTH, JULIE | K5-5561001683 | 6 | 39.99 | 4235********5853 | 061251 | 04/15/2016 |
| HOLLIS, EMILY | K5-21000009 | 6 | 36.00 | 4147********1602 | 09741C | 04/15/2016 |
| HOWARD, TRACY G | K5-5561002825 | 6 | 29.00 | 5466********0650 | 53875P | 04/15/2016 |
| HUBBELL, ELNA DIANE | K5-5561002618 | 6 | 34.00 | 4400********6306 | 03687D | 04/15/2016 |
| HUGHES, AIMEE | K5-5561006087 | 6 | 39.96 | 4254********9570 | 253281 | 04/15/2016 |
| HUMPHREY, SANDY | K5-21000023 | 6 | 29.99 | 4465********9926 | 015500 | 04/15/2016 |
| HUSSEY, MARTINE | K5-5561002343 | 6 | 69.00 | 3717*******1021 | 122310 | 04/15/2016 |
| HUTCHINSON, SHAUNA | K5-5561002529 | 6 | 49.00 | 3797*******1002 | 191476 | 04/15/2016 |
| JADWIN, KIMBERLY | K5-21000061 | 6 | 24.99 | 4465********1467 | 015027 | 04/15/2016 |
| JAGODZINSKI, MARY | K5-21000005 | 6 | 36.00 | 5410********9415 | 81183B | 04/15/2016 |
| JAIMES, DENIS | K5-5561002606 | 6 | 5.99 | 4815********8765 | 171025 | 04/15/2016 |
| JENKINS, CARRIE | K5-21001891 | 6 | 39.99 | 4873********0402 | 347104 | 04/15/2016 |
| JENKINS, MARIE | K5-21002215 | 6 | 99.00 | 4000********9974 | 768056 | 04/15/2016 |
| JHAWAR, MAYA | K5-5561000154 | 6 | 10.00 | 5491********4069 | 030802 | 04/15/2016 |
| JIRSA, DANIELLE | K5-5561000046 | 6 | 36.99 | 3727*******2023 | 126323 | 04/15/2016 |
| JOHNSON, ANGELA | K5-5561002827 | 6 | 39.00 | 5178********8408 | 07566Z | 04/15/2016 |
| JOHNSON, CELESTE | K5-5561001544 | 6 | 129.99 | 4833********2259 | 021209 | 04/15/2016 |
| JOHNSON, DEBBIE | K5-21000299 | 6 | 29.99 | 4366********9915 | 001788 | 04/15/2016 |
| JOHNSON, MARCELLA | K5-5561004403 | 6 | 69.99 | 5466********3549 | 81503P | 04/15/2016 |
| JONES, KATHERINE | K5-5561000475 | 6 | 39.96 | 3717*******4005 | 104493 | 04/15/2016 |
| JONES, LEIGH | K5-5561006203 | 6 | 24.99 | 5178********2593 | 018815 | 04/15/2016 |
| KANE, ELLEN | K5-5561006092 | 6 | 49.00 | 4147********3143 | 07558D | 04/15/2016 |
| KELLY, BARBARA | K5-5561001302 | 6 | 24.99 | 3728*******4001 | 145875 | 04/15/2016 |
| KERRUISH, ANNA | K5-5561002137 | 6 | 29.99 | 4400********1706 | 07125D | 04/15/2016 |
| KING, JILL | K5-21002118 | 6 | 69.99 | 4342********9344 | 178983 | 04/15/2016 |
| KIVLEN, NANCY | K5-21000805 | 6 | 88.00 | 3774*******8072 | 578015 | 04/15/2016 |
| KLEIN, DIANA | K5-5561006201 | 6 | 59.00 | 3725*******1188 | 805121 | 04/15/2016 |
| KOLLER, JILL | K5-21002380 | 6 | 39.99 | 4400********3780 | 08199C | 04/15/2016 |
| KORABELNIKOV, NINA | K5-5561001956 | 6 | 39.99 | 3797*******1001 | 169625 | 04/15/2016 |
| KORNICZKY, ROBYN | K5-5561006187 | 6 | 45.00 | 5409********3196 | 030807 | 04/15/2016 |
| KOVAL, NICOLE | K5-5561002771 | 6 | 24.99 | 4833********9940 | 021209 | 04/15/2016 |
| KREBS, TAMI | K5-5561000385 | 6 | 29.99 | 4388********0616 | 07563D | 04/15/2016 |
| LAKIN, ELLYN | K5-5561006140 | 6 | 45.00 | 3767*******3005 | 189567 | 04/15/2016 |
| LARSON, SUSAN | K5-21000113 | 6 | 38.00 | 4235********0086 | 061252 | 04/15/2016 |
| LARSON, TERRI | K5-21000123 | 6 | 118.00 | 3715*******1017 | 181849 | 04/15/2016 |
| LAWLER, PAM | K5-5561004412 | 6 | 79.00 | 4342********1043 | 546556 | 04/15/2016 |
| LEBOSS, JAN | K5-5561000262 | 6 | 24.99 | 4071********6711 | 07562C | 04/15/2016 |
| LEITSTEIN, TERESA | K5-5561001317 | 6 | 24.99 | 4313********2848 | 08473D | 04/15/2016 |
| LEWIS, KIMBERLY | K5-21004165 | 6 | 34.00 | 4128********0531 | 86589C | 04/15/2016 |
| LEWIS, SUSAN | K5-5561001596 | 6 | 34.00 | 5305********5778 | 61330B | 04/15/2016 |
| LIGHTFOOT, LYNNE | K5-21000092 | 6 | 78.00 | 5528********9097 | 07572J | 04/15/2016 |
| LILLIE, TERRI | K5-5561001368 | 6 | 24.99 | 5593********1216 | 07612P | 04/15/2016 |
| LIPPERT, PEGGY | K5-5561003210 | 6 | 45.00 | 4366********1755 | 001069 | 04/15/2016 |
| LOFSHULT, DIANE | K5-5561000496 | 6 | 39.96 | 4411********1864 | 021209 | 04/15/2016 |
| LOMBARDO, NICOLE | K5-5561002830 | 6 | 39.00 | 4313********8774 | 05882D | 04/15/2016 |
| LONGHURST, EMILY | K5-5561006137 | 6 | 45.00 | 4147********1819 | 07567D | 04/15/2016 |
| LOPEZ, SAM | K5-5561002320 | 6 | 44.99 | 4342********9427 | 636068 | 04/15/2016 |
| LUFTING, CARLA | K5-21000236 | 6 | 44.00 | 4460********3123 | 245783 | 04/15/2016 |
| MACLELLAN, MARY ANNE | K5-5561004526 | 6 | 99.00 | 4301********6975 | 07570C | 04/15/2016 |
| MAHONEY, ANNE | K5-21002229 | 6 | 29.99 | 5491********5485 | 81392Y | 04/15/2016 |
| MANSFIELD, KATHERYN | K5-5561006151 | 6 | 45.00 | 4000********8962 | 444389 | 04/15/2016 |
| MARIA, TANYA | K5-21002032 | 6 | 36.99 | 4147********5832 | 09852C | 04/15/2016 |
| MARTELLA, JENNIFER | K5-5561004097 | 6 | 25.00 | 4226********0881 | 07570C | 04/15/2016 |
| MARTINEZ, CANDY | K5-21003574 | 6 | 86.00 | 4246********8054 | 07566G | 04/15/2016 |
| MATA, VICTORIA | K5-5561006052 | 6 | 35.00 | 4313********2848 | 08473D | 04/15/2016 |
| MATHEWS, WRENA | K5-5561002877 | 6 | 39.00 | 4815********6950 | 181027 | 04/15/2016 |
| MCCLAIN, NINA | K5-21003614 | 6 | 59.98 | 4707********6063 | 07549B | 04/15/2016 |
| MCDUFFIE, MEGAN | K5-5561006143 | 6 | 35.00 | 4266********4576 | 07569A | 04/15/2016 |
| MCLEAN, FRANCES | K5-5561001252 | 6 | 39.99 | 5466********7475 | 81517P | 04/15/2016 |
| MCNEAL, TAMMY | K5-5561002477 | 6 | 29.99 | 4815********1448 | 171929 | 04/15/2016 |
| MCREE, LISA | K5-21000295 | 6 | 99.00 | 3713*******4001 | 184834 | 04/15/2016 |
| MCSWIGGIN, DEBBIE | K5-5561002013 | 6 | 40.00 | 4313********8838 | 01773D | 04/15/2016 |
| MEARS, ELIZABETH | K5-5561002431 | 6 | 44.00 | 4147********9509 | 07571C | 04/15/2016 |
| MEGOWAN, LYDIA | K5-21003776 | 6 | 44.00 | 5537********5038 | 061252 | 04/15/2016 |
| MERRELL, TEERA | K5-5561006159 | 6 | 79.00 | 4266********1903 | 015561 | 04/15/2016 |
| METSCH, PAIGE | K5-5561003026 | 6 | 59.00 | 3725*******2011 | 102326 | 04/15/2016 |
| MEYERSON, LINDA | K5-21003976 | 6 | 78.00 | 4211********3897 | 07575B | 04/15/2016 |
| MIKLES, ANDREA | K5-21003195 | 6 | 119.99 | 3767*******1020 | 105011 | 04/15/2016 |
| MIKLOS, TINA | K5-5561006206 | 6 | 35.00 | 4342********0956 | 245787 | 04/15/2016 |
| MILLER, HOLLY | K5-5561003035 | 6 | 99.99 | 4833********1154 | 021209 | 04/15/2016 |
| MILLS, JANENE | K5-5561001872 | 6 | 64.98 | 4388********2270 | 07574D | 04/15/2016 |
| MIRANKER, SALLY | K5-5561004132 | 6 | 79.00 | 5409********9878 | 018827 | 04/15/2016 |
| MOLIN, CYNTHIA | K5-21002867 | 6 | 34.99 | 4342********9553 | 671542 | 04/15/2016 |
| MONCAUSKAS, DEBRA | K5-5561002679 | 6 | 76.99 | 5524********2444 | 076275 | 04/15/2016 |
| MONFORTE, SUSAN | K5-5561004129 | 6 | 99.99 | 4147********3407 | 07583D | 04/15/2016 |
| MORGAN, DEBBIE | K5-5561002588 | 6 | 59.00 | 4833********6542 | 021209 | 04/15/2016 |
| MORILLA, MARY | K5-21003497 | 6 | 86.00 | 3723*******6003 | 184772 | 04/15/2016 |
| MORRIS, SHIRLEY | K5-5561003219 | 6 | 39.00 | 5480********6439 | 081252 | 04/15/2016 |
| MOSTAFA, AMIRA | K5-5561003205 | 6 | 36.00 | 4264********8321 | 05719B | 04/15/2016 |
| NAEGELI, ROXANNE | K5-21000139 | 6 | 78.00 | 5491********7759 | 01558P | 04/15/2016 |
| NORLING, ERIKA | K5-5561002888 | 6 | 34.00 | 4400********7688 | 08584D | 04/15/2016 |
| NOURANI, DANILLE | K5-5561002159 | 6 | 24.99 | 5243********6943 | 01501B | 04/15/2016 |
| OBERTING, MARGARET | K5-21003777 | 6 | 44.00 | 4071********8241 | 07594A | 04/15/2016 |
| OBLINGER, SUSAN | K5-21002774 | 6 | 29.99 | 5280********1415 | 07609B | 04/15/2016 |
| OLSON, BONNY | K5-21002233 | 6 | 69.99 | 3739*******3011 | 160331 | 04/15/2016 |
| ORDWAY, YULIA | K5-21003236 | 6 | 38.99 | 4688********4662 | 805121 | 04/15/2016 |
| PALEY, DEVORA | K5-5561006218 | 6 | 54.99 | 3713*******5014 | 161325 | 04/15/2016 |
| PARHAM, CLAUDETTE | K5-5561001547 | 6 | 24.99 | 4147********0892 | 07597C | 04/15/2016 |
| PARROTT, TRACY | K5-5561001385 | 6 | 10.00 | 3717*******3006 | 125082 | 04/15/2016 |
| PARSONS, CAMILLE | K5-5561003183 | 6 | 25.00 | 4798********1100 | 081791 | 04/15/2016 |
| PATTON, AVA | K5-5561006141 | 6 | 29.00 | 4388********5615 | 07597D | 04/15/2016 |
| PHALEN, MEGHAN | K5-5561006202 | 6 | 35.00 | 5305********6401 | 61331B | 04/15/2016 |
| PINEDA, ISABEL | K5-5561004237 | 6 | 69.00 | 5466********7328 | 82142P | 04/15/2016 |
| POEY, DONNA | K5-21000228 | 6 | 64.99 | 4147********4509 | 07601D | 04/15/2016 |
| POVAR, PAULETTE | K5-5561002828 | 6 | 39.96 | 4888********8058 | 01853B | 04/15/2016 |
| PRENDERGAST, SALLY | K5-5561001463 | 6 | 65.99 | 4313********2534 | 07883D | 04/15/2016 |
| PRICE, ELIZABETH | K5-5561000500 | 6 | 39.96 | 4235********1081 | 061253 | 04/15/2016 |
| PRICE, SHARON | K5-5561004030 | 6 | 99.00 | 4366********8158 | 023762 | 04/15/2016 |
| PUPPING, KATIE | K5-5561002430 | 6 | 48.00 | 5466********1240 | 82184P | 04/15/2016 |
| RAGLAND, SHERI | K5-5561004382 | 6 | 74.99 | 3767*******3002 | 169576 | 04/15/2016 |
| RAMSEY, PALOMA | K5-5561001816 | 6 | 29.99 | 5178********7219 | 018846 | 04/15/2016 |
| RANDERSON, ANNE | K5-5561001558 | 6 | 24.99 | 4147********7563 | 805121 | 04/15/2016 |
| REBEL, MARY ANN | K5-5561000756 | 6 | 29.99 | 4147********6086 | 07605C | 04/15/2016 |
| RIPPEY, HOLLY | K5-5561002728 | 6 | 44.00 | 3715*******3005 | 168046 | 04/15/2016 |
| RISSI, MISSI | K5-5561001413 | 6 | 34.99 | 5537********7300 | 061253 | 04/15/2016 |
| ROBERTS, LISA | K5-21002598 | 6 | 44.00 | 5528********8717 | 07619E | 04/15/2016 |
| ROCHOWANSKY, PENNY | K5-21000072 | 6 | 36.00 | 5466********9376 | 82267P | 04/15/2016 |
| RODRIGUEZ, JAYCEE | K5-5561006136 | 6 | 35.00 | 3715*******2002 | 181860 | 04/15/2016 |
| ROSSON, STEPHANIE | K5-21000579 | 6 | 78.99 | 5462********2120 | 139091 | 04/15/2016 |
| ROWE, JEANINE | K5-5561002169 | 6 | 38.00 | 5305********2485 | 61332B | 04/15/2016 |
| RYAN, VIVIAN | K5-5561004110 | 6 | 65.00 | 3797*******1005 | 184061 | 04/15/2016 |
| SANCHEZ, EDITH | K5-5561002515 | 6 | 45.00 | 4815********0932 | 191726 | 04/15/2016 |
| SANCHEZ, KIANA | K5-5561002822 | 6 | 29.00 | 4418********8315 | 769265 | 04/15/2016 |
| SANDBERG, REINETTE | K5-5561001676 | 6 | 126.99 | 4120********6838 | 015672 | 04/15/2016 |
| SANEII, ROSHAN | K5-5561002815 | 6 | 39.00 | 3747*******1092 | 153965 | 04/15/2016 |
| SANTORELLI, NATALIE MARIA | K5-5561004249 | 6 | 79.00 | 3702*******3052 | 109015 | 04/15/2016 |
| SARTI, CORIE | K5-5561006148 | 6 | 35.00 | 4347********2986 | 031209 | 04/15/2016 |
| SAVANT, JEN | K5-5561002572 | 6 | 45.00 | 5462********6119 | 139173 | 04/15/2016 |
| SAX, BETTIE | K5-5561002953 | 6 | 49.00 | 4147********7378 | 09505D | 04/15/2016 |
| SCHNEIDER, LESLIE | K5-5561002646 | 6 | 39.99 | 5576********3516 | 061332 | 04/15/2016 |
| SCHWARTZ, TERRI | K5-5561002088 | 6 | 44.99 | 4147********5878 | 07626C | 04/15/2016 |
| SCOTT, CARMEN | K5-21002349 | 6 | 59.00 | 4815********4406 | 191922 | 04/15/2016 |
| SEALS, AMY | K5-5561000485 | 6 | 39.96 | 4356********4874 | 101125 | 04/15/2016 |
| SEGORIA, SUSAN | K5-21004180 | 6 | 34.00 | 4815********3587 | 101020 | 04/15/2016 |
| SEGRE, BRIANNA | K5-5561002274 | 6 | 29.99 | 3712*******3004 | 185393 | 04/15/2016 |
| SEXTON, DEBRA | K5-5561001055 | 6 | 29.99 | 4147********6637 | 07621C | 04/15/2016 |
| SHEFFIELD, STACY | K5-5561002682 | 6 | 39.00 | 4120********3942 | 015190 | 04/15/2016 |
| SHERMAN, NATHALIE | K5-5561004112 | 6 | 59.00 | 4235********3385 | 061254 | 04/15/2016 |
| SHOARINEJAD, FARIBA | K5-5561004113 | 6 | 89.00 | 4235********1320 | 061254 | 04/15/2016 |
| SILBER, ALEX | K5-5561002283 | 6 | 69.00 | 3713*******2011 | 124423 | 04/15/2016 |
| SIMITZI, CINDY | K5-5561003042 | 6 | 34.99 | 4815********6256 | 101329 | 04/15/2016 |
| SMITH, ALICIA | K5-21003786 | 6 | 69.00 | 4388********3112 | 07624D | 04/15/2016 |
| SMYTHE, MILI | K5-5561001546 | 6 | 44.99 | 3717*******4007 | 128390 | 04/15/2016 |
| SOUCHEK, MARILYN | K5-21003214 | 6 | 38.99 | 4388********5241 | 07622C | 04/15/2016 |
| SPENCER, BETHANIE | K5-21000069 | 6 | 36.00 | 4147********7928 | 07633C | 04/15/2016 |
| STATON, KAREN | K5-5561001959 | 6 | 29.99 | 5305********4277 | 61332B | 04/15/2016 |
| STEBBINS, OLGA | K5-5561002167 | 6 | 44.00 | 4211********0054 | 07621A | 04/15/2016 |
| STEESE, VICTORIA | K5-21004096 | 6 | 34.00 | 5409********2672 | 030824 | 04/15/2016 |
| STGEAN, SHARON | K5-5561000691 | 6 | 65.99 | 3717*******1008 | 144395 | 04/15/2016 |
| SULLIVAN, PAMELA | K5-21001398 | 6 | 30.00 | 4271********8834 | 86742B | 04/15/2016 |
| SZIDAK, SANDRA | K5-21002364 | 6 | 69.99 | 4388********9724 | 07627C | 04/15/2016 |
| TABATABAI, NATALIE | K5-5561006139 | 6 | 45.00 | 4342********9871 | 584434 | 04/15/2016 |
| TESORO, LAUREL | K5-5561002573 | 6 | 39.00 | 4833********4265 | 041209 | 04/15/2016 |
| THIELE, HEATHER | K5-5561003172 | 6 | 44.00 | 4147********9790 | 015699 | 04/15/2016 |
| THOMAS, CHARITY | K5-21003857 | 6 | 37.00 | 5466********9935 | 07638P | 04/15/2016 |
| THOMAS, KRISTIN | K5-5561000772 | 6 | 39.99 | 4147********7806 | 07626C | 04/15/2016 |
| THOMPSON, LISA | K5-5561002156 | 6 | 38.00 | 4342********1878 | 762192 | 04/15/2016 |
| TING, SUSAN | K5-5561001330 | 6 | 24.99 | 3723*******5002 | 164809 | 04/15/2016 |
| TUBITO, ANITA | K5-5561004156 | 6 | 79.00 | 4147********7763 | 05944D | 04/15/2016 |
| TURNER, LAURIE | K5-5561004380 | 6 | 79.00 | 4388********0435 | 07629C | 04/15/2016 |
| VANET, CHRISTA | K5-5561003008 | 6 | 69.00 | 4430********9966 | 231017 | 04/15/2016 |
| VANWOLFEREN, MICHELLE | K5-5561004197 | 6 | 99.00 | 5490********6718 | 07696B | 04/15/2016 |
| VILSACK, JEANNE | K5-5561004520 | 6 | 99.00 | 4815********5347 | 101525 | 04/15/2016 |
| VOGE, JAMI | K5-21002948 | 6 | 39.99 | 5466********6357 | 56002P | 04/15/2016 |
| WAITE, ANNA | K5-5561001973 | 6 | 54.98 | 4388********7780 | 07632C | 04/15/2016 |
| WALTMAN, LISA | K5-5561000386 | 6 | 38.00 | 3717*******4003 | 156957 | 04/15/2016 |
| WALZ, TAMMY | K5-21003129 | 6 | 39.99 | 4815********8746 | 101626 | 04/15/2016 |
| WARD, PAT | K5-5561002157 | 6 | 36.99 | 5576********4475 | 061332 | 04/15/2016 |
| WATSON, GINA | K5-5561002270 | 6 | 44.00 | 4388********3286 | 07634C | 04/15/2016 |
| WEISS, DANIELLE | K5-5561004000 | 6 | 99.00 | 3723*******1001 | 186750 | 04/15/2016 |
| WEISS, NANCY | K5-5561002476 | 6 | 99.00 | 3712*******4017 | 139747 | 04/15/2016 |
| WELLS, SALLY | K5-5561002987 | 6 | 59.00 | 3772*******5003 | 147278 | 04/15/2016 |
| WHITE, REBECCA | K5-5561003194 | 6 | 45.00 | 4532********0088 | 015711 | 04/15/2016 |
| WHITEHEAD, TERRI | K5-5561006089 | 6 | 49.00 | 3725*******1004 | 144036 | 04/15/2016 |
| WILLIAMS, EILEEN | K5-21003131 | 6 | 99.99 | 3767*******3014 | 102110 | 04/15/2016 |
| WOODS, JAN | K5-21002464 | 6 | 79.99 | 3717*******2014 | 108700 | 04/15/2016 |
| WRIGHT, JANET | K5-5561001571 | 6 | 24.99 | 4815********4786 | 101829 | 04/15/2016 |
| WRIGHT, SUSAN | K5-21001397 | 6 | 30.00 | 5466********8506 | 82768P | 04/15/2016 |
| YAHYAPOUR, EMILY | K5-5561004154 | 6 | 103.00 | 4465********6732 | 015719 | 04/15/2016 |
| YERMIAN, HANNAH | K5-5561002479 | 6 | 45.00 | 4342********7398 | 584438 | 04/15/2016 |
| YORKEY, NICOLE | K5-5561003024 | 6 | 39.96 | 5466********5037 | 82754P | 04/15/2016 |
| YOUNT, MARY | K5-21001158 | 6 | 44.00 | 4147********5141 | 07641C | 04/15/2016 |
| YUNKER, PATRICIA | K5-5561006207 | 6 | 39.99 | 4266********8747 | 07643D | 04/15/2016 |
| ZELLER, CHRISTINA | K5-5561001554 | 6 | 39.99 | 5528********1117 | 07650J | 04/15/2016 |
| ZENNER, ELISSA | K5-5561004522 | 6 | 86.00 | 4400********1706 | 00294D | 04/15/2016 |
| ZIKA, HEATHER | K5-5570002307 | 6 | 91.99 | 4559********5911 | 049104 | 04/15/2016 |
| Count | Card Type | Total |
| 53 | American Express | 3162.78 |
| 64 | MasterCard | 3001.69 |
| 187 | Visa | 9741.52 |
| 3 | Discover | 210.98 |
| 0 | Other | 0.00 |
| 16116.97 |