| 05/16/2016 |
| 07:23:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDULLAH, OLIVIA | K5-5561006253 | 6 | 79.00 | 4342********8898 | 755602 | 05/16/2016 |
| ABELS, PAULA | K5-5561004242 | 6 | 45.00 | 4147********0039 | 04910D | 05/16/2016 |
| ADAMS, KATHRYN | K5-5561004233 | 6 | 45.00 | 3747*******3057 | 328489 | 05/16/2016 |
| ADELHELM, HEATHER | K5-5561006138 | 6 | 35.00 | 4226********2773 | 04944C | 05/16/2016 |
| AGUILAR, ANNIE | K5-5561002453 | 6 | 59.00 | 5466********7543 | 76904P | 05/16/2016 |
| AIKEN, DIANE | K5-5561006184 | 6 | 29.99 | 4235********8187 | 045832 | 05/16/2016 |
| ALEXY, KIMBERLY | K5-5561006075 | 6 | 31.00 | 4081********7825 | 04960D | 05/16/2016 |
| ALHANAKY, NOURA | K5-5561006193 | 6 | 35.00 | 4479********8022 | 016684 | 05/16/2016 |
| ALHANAKY, REEMA | K5-5561006272 | 6 | 35.00 | 4479********8022 | 016685 | 05/16/2016 |
| ALIANO, MARIANA | K5-5561002524 | 6 | 79.00 | 4833********9199 | 035807 | 05/16/2016 |
| ALTMAN, LEAH | K5-21003904 | 6 | 28.00 | 4147********9314 | 05009C | 05/16/2016 |
| ALTOMARE, LYNN | K5-5561002433 | 6 | 39.99 | 4168********3557 | 045834 | 05/16/2016 |
| ANDERBERG, SARA | K5-5561004053 | 6 | 79.99 | 6011********4161 | 01683B | 05/16/2016 |
| ANDERSON, MARSHA | K5-5561002722 | 6 | 24.99 | 4147********7247 | 05049D | 05/16/2016 |
| ANKENEY, CHANELLE | K5-5561004179 | 6 | 29.99 | 4388********3069 | 05060C | 05/16/2016 |
| ARNOLD, DIANNE | K5-5561004002 | 6 | 99.00 | 4147********8579 | 606185 | 05/16/2016 |
| ARROYOASBAGH, MARIA | K5-5561002878 | 6 | 29.99 | 4147********9383 | 51231C | 05/16/2016 |
| BAKKO, MARSHA | K5-21000910 | 6 | 99.00 | 4342********3309 | 661393 | 05/16/2016 |
| BALEGH, EMAN | K5-5561003206 | 6 | 39.00 | 3723*******1006 | 169244 | 05/16/2016 |
| BARBATO, NICOLE | K5-5561002254 | 6 | 44.99 | 5109********8983 | H70422 | 05/16/2016 |
| BARNUM, SANDRA | K5-21003708 | 6 | 36.00 | 5305********2700 | 45921B | 05/16/2016 |
| BASTIAN, AMANDA | K5-5561001390 | 6 | 24.99 | 4815********2547 | 175584 | 05/16/2016 |
| BATES, GABRIELLA | K5-5561002539 | 6 | 10.00 | 3713*******2029 | 187090 | 05/16/2016 |
| BEACH KOECHER, TERESA | K5-5561004527 | 6 | 99.00 | 4342********9446 | 859940 | 05/16/2016 |
| BEAUCHAMP, BREE | K5-5561004417 | 6 | 99.00 | 4342********3547 | 691714 | 05/16/2016 |
| BELL, JANE | K5-5561001478 | 6 | 73.99 | 4154********3163 | 05224G | 05/16/2016 |
| BENTLEY, SUSANNE | K5-5561004161 | 6 | 76.99 | 4411********0978 | 005807 | 05/16/2016 |
| BISSON, LAURIE | K5-5561004416 | 6 | 99.00 | 4147********4223 | 01530C | 05/16/2016 |
| BITTMAN, TAO | K5-21003288 | 6 | 39.96 | 4147********7872 | 05233D | 05/16/2016 |
| BLANK, JACQUELINE | K5-21000335 | 6 | 84.00 | 3727*******1016 | 126123 | 05/16/2016 |
| BLOOM, RHONDA | K5-5561002236 | 6 | 29.99 | 4802********5104 | 052850 | 05/16/2016 |
| BOWMAN, LYNETTE | K5-21001509 | 6 | 44.00 | 4388********5687 | 05246D | 05/16/2016 |
| BROWN, EMILY | K5-5561006134 | 6 | 35.00 | 4342********6776 | 032118 | 05/16/2016 |
| BROZIK, PAMELA | K5-5561004208 | 6 | 79.00 | 4833********8221 | 025807 | 05/16/2016 |
| BRUNS, JEAN | K5-5561004401 | 6 | 109.00 | 5576********1255 | 045926 | 05/16/2016 |
| BUCK, SARAH | K5-5561004144 | 6 | 79.00 | 3767*******3009 | 197118 | 05/16/2016 |
| BURNHAM, CATHY | K5-5561002139 | 6 | 28.00 | 5576********4372 | 045926 | 05/16/2016 |
| BURNS, ANNIE | K5-5561006158 | 6 | 79.00 | 5491********3664 | 01622Z | 05/16/2016 |
| CADY, CAROLYN | K5-5561006188 | 6 | 79.00 | 4147********0210 | 05318D | 05/16/2016 |
| CAPELL, KENDRA | K5-5561002256 | 6 | 39.99 | 4147********6226 | 05330D | 05/16/2016 |
| CARTER, ALLISON | K5-5561000538 | 6 | 39.96 | 4426********3133 | 195789 | 05/16/2016 |
| CASEY, TRACY | K5-5561006255 | 6 | 69.00 | 4900********5846 | 045807 | 05/16/2016 |
| CASKEY, VAL | K5-5561004116 | 6 | 86.99 | 6011********7147 | 01688P | 05/16/2016 |
| CASTRO, ARLENE | K5-5561006030 | 6 | 69.00 | 4147********6468 | 05416D | 05/16/2016 |
| CATANIA, MELISSA | K5-5561006084 | 6 | 79.00 | 3747*******3254 | 618548 | 05/16/2016 |
| CESARE, JANET | K5-21003884 | 6 | 29.99 | 4900********0141 | 075807 | 05/16/2016 |
| CHAHARNAEI, FATEMEH | K5-5561006211 | 6 | 35.00 | 4465********7363 | 016940 | 05/16/2016 |
| CHAPMAN, VALISHIA | K5-5561004138 | 6 | 79.00 | 5287********6499 | 294732 | 05/16/2016 |
| CHILDRESS, BRANDI | K5-5561004256 | 6 | 63.00 | 4833********5544 | 075807 | 05/16/2016 |
| CHRISTIE, LEAH | K5-5561002162 | 6 | 9.50 | 4342********4736 | 860001 | 05/16/2016 |
| CLUNE, RACHELLE | K5-5561001232 | 6 | 39.99 | 4147********4529 | 05450C | 05/16/2016 |
| COLEMAN, ERIN | K5-21001555 | 6 | 36.00 | 4147********8947 | 05466C | 05/16/2016 |
| COLEMAN, LAURIE | K5-21003141 | 6 | 99.00 | 4266********8697 | 05462A | 05/16/2016 |
| COLTON, KATHIE | K5-21002781 | 6 | 29.99 | 5466********5774 | 81325P | 05/16/2016 |
| CONKEY, TRACY | K5-5561006189 | 6 | 39.99 | 4313********1169 | 09406C | 05/16/2016 |
| CORDONNIER, SUSAN | K5-5561006116 | 6 | 45.00 | 5466********2013 | 81533P | 05/16/2016 |
| COSTELLO, CASSANDRA | K5-5561004094 | 6 | 59.00 | 4147********3334 | 05555D | 05/16/2016 |
| COWEN, STEPHANIE | K5-5561006071 | 6 | 109.00 | 4800********2878 | 550601 | 05/16/2016 |
| CROCKER, MICHELE | K5-5561006035 | 6 | 69.00 | 3767*******3015 | 188357 | 05/16/2016 |
| DALEY, STEPHANIE | K5-5561006090 | 6 | 36.00 | 4235********1567 | 045851 | 05/16/2016 |
| DAMAVANDI, HALEH | K5-5561004211 | 6 | 104.00 | 4737********6553 | 832076 | 05/16/2016 |
| DANIELS, KAREN | K5-5561000709 | 6 | 37.00 | 4388********4231 | 05565D | 05/16/2016 |
| DAVERN, HALEY | K5-5561006105 | 6 | 45.00 | 5178********4740 | 062535 | 05/16/2016 |
| DECKER, CAROLINE | K5-5561001864 | 6 | 44.99 | 4342********6837 | 691517 | 05/16/2016 |
| DELASHMUTT, LAUREN | K5-5561006031 | 6 | 45.00 | 4366********0537 | 030039 | 05/16/2016 |
| DENNIS, VICTORIA | K5-21003324 | 6 | 79.99 | 4147********6233 | 606185 | 05/16/2016 |
| DEWOLF, ELIZABETH | K5-21002033 | 6 | 29.99 | 4400********9523 | 04857B | 05/16/2016 |
| DEWOLF, SUSAN | K5-5561001418 | 6 | 69.99 | 5305********5677 | 45937B | 05/16/2016 |
| DEY, SANDEEPA | K5-5561006210 | 6 | 36.99 | 4411********3071 | 045807 | 05/16/2016 |
| DILLARD, SHEILA | K5-5561006170 | 6 | 28.00 | 4418********4310 | 974458 | 05/16/2016 |
| DINSMORE, LIZ | K5-5562009825 | 6 | 24.99 | 3772*******3001 | 128140 | 05/16/2016 |
| DODDS, CHERYL | K5-5561006233 | 6 | 69.00 | 3795*******1005 | 183713 | 05/16/2016 |
| DOIG, PHEBE | K5-21002044 | 6 | 39.99 | 5243********9212 | 01607Z | 05/16/2016 |
| DROSMAN, DARA | K5-21000106 | 6 | 38.00 | 4388********2784 | 05680C | 05/16/2016 |
| DUNN, DEBI | K5-5561001955 | 6 | 29.99 | 5576********4830 | 045939 | 05/16/2016 |
| ECHOLS, JANICE | K5-21000627 | 6 | 84.00 | 4388********4500 | 05714D | 05/16/2016 |
| EISENBERG, MARTI | K5-5561002559 | 6 | 84.00 | 3747*******3643 | 766290 | 05/16/2016 |
| ELLIS, ARIEL | K5-5561004075 | 6 | 79.00 | 4266********0223 | 05713D | 05/16/2016 |
| ELLIS, KRISTI | K5-5561002291 | 6 | 29.99 | 3772*******2001 | 124740 | 05/16/2016 |
| ELMORE, CRISTINA | K5-5561002989 | 6 | 59.00 | 4147********9615 | 05750D | 05/16/2016 |
| EOFF, CAROLYN | K5-21003977 | 6 | 37.00 | 4235********9088 | 045858 | 05/16/2016 |
| ERICKSON, MARY | K5-5561000053 | 6 | 79.00 | 4815********7424 | 145089 | 05/16/2016 |
| ERIKSEN, ELNA | K5-5561002607 | 6 | 29.00 | 5524********0889 | 06441Z | 05/16/2016 |
| ERMOLIEFF, KIM | K5-5561002447 | 6 | 99.00 | 4465********9843 | 016404 | 05/16/2016 |
| ERWIN, JUDY | K5-5561002965 | 6 | 74.00 | 3725*******3002 | 197571 | 05/16/2016 |
| ESCALERA, ANGELICA | K5-5561003046 | 6 | 36.00 | 4815********1881 | 145186 | 05/16/2016 |
| EVENSKAAS, JOYCE | K5-5561002997 | 6 | 49.00 | 4388********9897 | 07002D | 05/16/2016 |
| FANNON, CHARLENE | K5-5561006212 | 6 | 36.99 | 4147********4330 | 07019C | 05/16/2016 |
| FARMAR, MONICA | K5-5561006145 | 6 | 79.00 | 5378********2531 | 070814 | 05/16/2016 |
| FERGUSON, EMILY | K5-5561006025 | 6 | 39.99 | 5466********8752 | 07075P | 05/16/2016 |
| FIGUEROA, ELISA | K5-5561006132 | 6 | 35.00 | 3723*******6000 | 141469 | 05/16/2016 |
| FISK, TAMMINY | K5-5561001326 | 6 | 39.99 | 4833********0570 | 015907 | 05/16/2016 |
| FLIPPEN, KATHLEEN | K5-21000099 | 6 | 38.00 | 5409********6124 | 073434 | 05/16/2016 |
| FLOOD, LILY | K5-5561004244 | 6 | 69.00 | 4400********4067 | 09446D | 05/16/2016 |
| FORRESTER, SUSAN | K5-21003498 | 6 | 37.00 | 4342********9238 | 661492 | 05/16/2016 |
| FORSYTHE, VANESSA | K5-5561001946 | 6 | 69.98 | 3797*******1002 | 161151 | 05/16/2016 |
| FOSTER, SALLY | K5-5561003213 | 6 | 36.00 | 4147********7000 | 07150D | 05/16/2016 |
| FRANK, GAYLE | K5-23000265 | 6 | 64.99 | 4160********3294 | 065906 | 05/16/2016 |
| FRASER, MONICA | K5-5561006219 | 6 | 39.99 | 5466********8063 | 85133P | 05/16/2016 |
| FREEMAN, DEEANN | K5-21002525 | 6 | 39.00 | 4147********8761 | 07163C | 05/16/2016 |
| FULKERSON, DONNA | K5-5561002554 | 6 | 46.00 | 3715*******1026 | 129047 | 05/16/2016 |
| GABY, KARI | K5-5561002669 | 6 | 49.00 | 4147********6387 | 07155D | 05/16/2016 |
| GAGE, JULIE | K5-5561002457 | 6 | 39.99 | 4235********6465 | 045905 | 05/16/2016 |
| GARCZEWSKI, MARSHA | K5-5561001916 | 6 | 44.00 | 4411********6876 | 065907 | 05/16/2016 |
| GEORGENS, ANGELA | K5-5561006109 | 6 | 35.00 | 4147********5439 | 07178C | 05/16/2016 |
| GERMANY, ALISHA | K5-5561006142 | 6 | 69.00 | 4610********2695 | 075907 | 05/16/2016 |
| GETZ, CHARLOTTE | K5-21003824 | 6 | 37.00 | 4147********5005 | 07200C | 05/16/2016 |
| GIACINTI, JAN | K5-5561000532 | 6 | 39.99 | 4147********7862 | 07265D | 05/16/2016 |
| GODDARD, JESSICA | K5-5561006181 | 6 | 39.99 | 4815********9864 | 135191 | 05/16/2016 |
| GOLDSTEIN, FRANCESCA | K5-21002230 | 6 | 39.99 | 3715*******4000 | 105704 | 05/16/2016 |
| GOLLEDGE, JENNA | K5-5561004181 | 6 | 55.00 | 4465********2982 | 016064 | 05/16/2016 |
| GORDON, GINA | K5-5561002511 | 6 | 69.00 | 3712*******2017 | 139748 | 05/16/2016 |
| GORMAN, DARRALENE | K5-5561000136 | 6 | 69.00 | 4411********6048 | 085907 | 05/16/2016 |
| GORNISH, TAYLOR | K5-5561002601 | 6 | 29.00 | 4147********7714 | 07275D | 05/16/2016 |
| GRANT, JORDANA | K5-5561000232 | 6 | 86.00 | 3725*******3003 | 137575 | 05/16/2016 |
| GRAVES, ANNABELLE | K5-21001907 | 6 | 34.99 | 4465********8127 | 016564 | 05/16/2016 |
| GRECI, LAURA | K5-5561004155 | 6 | 99.99 | 4342********3022 | 691833 | 05/16/2016 |
| GRIFFIN, MINDY | K5-5561004126 | 6 | 89.00 | 4833********1018 | 005907 | 05/16/2016 |
| GUZIK, KAREN | K5-5561001934 | 6 | 39.00 | 4037********6430 | 606195 | 05/16/2016 |
| HALL, TANYA | K5-21002082 | 6 | 69.99 | 4388********1496 | 07340D | 05/16/2016 |
| HALLET, SUZIE | K5-5561004178 | 6 | 79.00 | 4147********1623 | 09073D | 05/16/2016 |
| HALLSTROM, JACKLYN | K5-5561002008 | 6 | 39.99 | 5178********0930 | 073474 | 05/16/2016 |
| HASTINGS, BRENDA | K5-5561004257 | 6 | 119.00 | 4815********2217 | 135091 | 05/16/2016 |
| HAUGEN, MARION | K5-5561006172 | 6 | 30.00 | 5305********8965 | 45956B | 05/16/2016 |
| HAWK, ERIN | K5-21000445 | 6 | 86.00 | 4388********4147 | 07383C | 05/16/2016 |
| HAYASHI, NANCY | K5-5561001332 | 6 | 39.99 | 5576********6368 | 045956 | 05/16/2016 |
| HENRIKSEN, MEAGAN | K5-5561002146 | 6 | 24.99 | 4071********3515 | 07390C | 05/16/2016 |
| HERRING, TANYA | K5-21003235 | 6 | 38.99 | 5466********9425 | 87399P | 05/16/2016 |
| HETZ, MARY | K5-5561004530 | 6 | 99.00 | 4147********2586 | 07467C | 05/16/2016 |
| HOLLINGSWORTH, JULIE | K5-5561001683 | 6 | 10.00 | 4235********5853 | 045914 | 05/16/2016 |
| HOLLIS, EMILY | K5-21000009 | 6 | 36.00 | 4400********7030 | 05277C | 05/16/2016 |
| HORNE, CHRISTY | K5-5561006126 | 6 | 109.00 | 4707********5723 | 07470D | 05/16/2016 |
| HOWARD, TRACY G | K5-5561002825 | 6 | 54.00 | 5466********0650 | 41795P | 05/16/2016 |
| HUBBELL, ELNA DIANE | K5-5561002618 | 6 | 34.00 | 4400********6306 | 09198D | 05/16/2016 |
| HUGHES, AIMEE | K5-5561006087 | 6 | 39.96 | 4254********9570 | 590158 | 05/16/2016 |
| HUMPHREY, SANDY | K5-21000023 | 6 | 29.99 | 4465********9926 | 016970 | 05/16/2016 |
| HUSSEY, MARTINE | K5-5561002343 | 6 | 69.00 | 3717*******1021 | 189289 | 05/16/2016 |
| JADWIN, KIMBERLY | K5-21000061 | 6 | 24.99 | 4465********1467 | 016379 | 05/16/2016 |
| JAGODZINSKI, MARY | K5-21000005 | 6 | 36.00 | 5410********9415 | 88428B | 05/16/2016 |
| JAIMES, DENIS | K5-5561002606 | 6 | 29.99 | 4815********8765 | 145393 | 05/16/2016 |
| JENKINS, CARRIE | K5-21001891 | 6 | 39.99 | 4873********0402 | 033997 | 05/16/2016 |
| JENKINS, MARIE | K5-21002215 | 6 | 99.00 | 4000********9974 | 796848 | 05/16/2016 |
| JHAWAR, MAYA | K5-5561000154 | 6 | 10.00 | 5491********4069 | 073502 | 05/16/2016 |
| JIRSA, DANIELLE | K5-5561000046 | 6 | 36.99 | 3727*******2023 | 108400 | 05/16/2016 |
| JOHNSON, ANGELA | K5-5561002827 | 6 | 39.00 | 5178********8408 | 07616Z | 05/16/2016 |
| JOHNSON, CELESTE | K5-5561006263 | 6 | 129.99 | 4833********2259 | 005907 | 05/16/2016 |
| JOHNSON, DEBBIE | K5-21000299 | 6 | 29.99 | 4366********9915 | 004538 | 05/16/2016 |
| JOHNSON, MARCELLA | K5-5561004403 | 6 | 69.99 | 5466********3549 | 89456P | 05/16/2016 |
| JONES, KATHERINE | K5-5561000475 | 6 | 39.96 | 3717*******4005 | 183272 | 05/16/2016 |
| JONES, LEIGH | K5-5561006203 | 6 | 24.99 | 5178********2593 | 073522 | 05/16/2016 |
| KANE, ELLEN | K5-5561006092 | 6 | 49.00 | 4147********3143 | 07654D | 05/16/2016 |
| KELLY, BARBARA | K5-5561001302 | 6 | 24.99 | 3728*******4001 | 130309 | 05/16/2016 |
| KERRUISH, ANNA | K5-5561002137 | 6 | 29.99 | 4400********1706 | 04729D | 05/16/2016 |
| KING, JILL | K5-21002118 | 6 | 69.99 | 4342********9344 | 860236 | 05/16/2016 |
| KLEIN, DIANA | K5-5561006201 | 6 | 59.00 | 3725*******1188 | 606195 | 05/16/2016 |
| KOLLER, JILL | K5-21002380 | 6 | 39.99 | 4400********3780 | 05469C | 05/16/2016 |
| KORABELNIKOV, NINA | K5-5561001956 | 6 | 39.99 | 3797*******1001 | 162914 | 05/16/2016 |
| KORNICZKY, ROBYN | K5-5561006187 | 6 | 45.00 | 5409********3196 | 062622 | 05/16/2016 |
| KREBS, TAMI | K5-5561000385 | 6 | 29.99 | 4388********0616 | 07748D | 05/16/2016 |
| LAKIN, ELLYN | K5-5561006140 | 6 | 45.00 | 3767*******3005 | 165800 | 05/16/2016 |
| LARSON, SUSAN | K5-21000113 | 6 | 38.00 | 4235********0086 | 045925 | 05/16/2016 |
| LARSON, TERRI | K5-21000123 | 6 | 118.00 | 3715*******1017 | 105839 | 05/16/2016 |
| LAWLER, PAM | K5-5561004412 | 6 | 79.00 | 4342********1043 | 088129 | 05/16/2016 |
| LEBOSS, JAN | K5-5561000262 | 6 | 24.99 | 4071********3515 | 07801C | 05/16/2016 |
| LEITSTEIN, TERESA | K5-5561001317 | 6 | 24.99 | 4313********2848 | 06209D | 05/16/2016 |
| LEWIS, KIMBERLY | K5-21004165 | 6 | 34.00 | 4128********0531 | 53761C | 05/16/2016 |
| LEWIS, LINDY | K5-5561006125 | 6 | 69.00 | 5424********9344 | 90874P | 05/16/2016 |
| LEWIS, SUSAN | K5-5561001596 | 6 | 34.00 | 5305********5778 | 50011B | 05/16/2016 |
| LIGHTFOOT, LYNNE | K5-21000092 | 6 | 78.00 | 5528********9097 | 07881J | 05/16/2016 |
| LILLIE, TERRI | K5-5561001368 | 6 | 24.99 | 5593********1216 | 07896P | 05/16/2016 |
| LOFSHULT, DIANE | K5-5561000496 | 6 | 39.96 | 4411********1864 | 085907 | 05/16/2016 |
| LOMBARDO, NICOLE | K5-5561002830 | 6 | 39.00 | 4313********8774 | 05842D | 05/16/2016 |
| LONGHURST, EMILY | K5-5561006137 | 6 | 45.00 | 4147********1819 | 07879D | 05/16/2016 |
| LUFTING, CARLA | K5-21000236 | 6 | 44.00 | 4460********3123 | 033178 | 05/16/2016 |
| MACLELLAN, MARY ANNE | K5-5561004526 | 6 | 99.00 | 4301********6975 | 07906C | 05/16/2016 |
| MAHONEY, ANNE | K5-21002229 | 6 | 29.99 | 5491********5485 | 91875Y | 05/16/2016 |
| MANSFIELD, KATHERYN | K5-5561006151 | 6 | 45.00 | 4000********8962 | 454785 | 05/16/2016 |
| MARIA, TANYA | K5-21002032 | 6 | 36.99 | 4147********5832 | 05332C | 05/16/2016 |
| MARTELLA, JENNIFER | K5-5561004097 | 6 | 25.00 | 4226********0881 | 07950C | 05/16/2016 |
| MARTINEZ, CANDY | K5-21003574 | 6 | 86.00 | 4246********8054 | 07960G | 05/16/2016 |
| MATA, VICTORIA | K5-5561006052 | 6 | 35.00 | 4313********2848 | 09802D | 05/16/2016 |
| MATHEWS, WRENA | K5-5561002877 | 6 | 39.00 | 4815********6950 | 195992 | 05/16/2016 |
| MCCLAIN, NINA | K5-21003614 | 6 | 59.98 | 4707********6063 | 08000C | 05/16/2016 |
| MCDUFFIE, MEGAN | K5-5561006143 | 6 | 35.00 | 4266********4576 | 07995A | 05/16/2016 |
| MCLEAN, FRANCES | K5-5561001252 | 6 | 39.99 | 5466********7475 | 92584P | 05/16/2016 |
| MCNEAL, TAMMY | K5-5561002477 | 6 | 29.99 | 4815********1448 | 155092 | 05/16/2016 |
| MCREE, LISA | K5-21000295 | 6 | 99.00 | 3713*******4001 | 101018 | 05/16/2016 |
| METSCH, PAIGE | K5-5561003026 | 6 | 59.00 | 3725*******2011 | 146671 | 05/16/2016 |
| MEYERSON, LINDA | K5-21003976 | 6 | 78.00 | 4211********3897 | 08032B | 05/16/2016 |
| MIKLES, ANDREA | K5-21003195 | 6 | 119.99 | 3767*******1020 | 102692 | 05/16/2016 |
| MIKLOS, TINA | K5-5561006206 | 6 | 35.00 | 4342********0956 | 121953 | 05/16/2016 |
| MILLER, HOLLY | K5-5561003035 | 6 | 99.99 | 4833********1154 | 055907 | 05/16/2016 |
| MILLS, JANENE | K5-5561001872 | 6 | 64.98 | 4388********2270 | 08083D | 05/16/2016 |
| MIRANKER, SALLY | K5-5561004132 | 6 | 79.00 | 5409********9878 | 073598 | 05/16/2016 |
| MOLIN, CYNTHIA | K5-21002867 | 6 | 34.99 | 4342********9553 | 833838 | 05/16/2016 |
| MONCAUSKAS, DEBRA | K5-5561002679 | 6 | 76.99 | 5524********2444 | 081545 | 05/16/2016 |
| MONFORTE, SUSAN | K5-5561004129 | 6 | 99.99 | 4147********3407 | 08115D | 05/16/2016 |
| MORGAN, DEBBIE | K5-5561002588 | 6 | 59.00 | 4833********6542 | 075907 | 05/16/2016 |
| MORILLA, MARY | K5-21003497 | 6 | 86.00 | 3723*******6003 | 194596 | 05/16/2016 |
| MORRIS, SHIRLEY | K5-5561003219 | 6 | 39.00 | 5480********6439 | 065938 | 05/16/2016 |
| MORRISON, WENDY | K5-5561006249 | 6 | 69.00 | 5403********7496 | 065938 | 05/16/2016 |
| MOSTAFA, AMIRA | K5-5561003205 | 6 | 36.00 | 4264********8321 | 09640B | 05/16/2016 |
| NAEGELI, ROXANNE | K5-21000139 | 6 | 78.00 | 5491********7759 | 01613Z | 05/16/2016 |
| NORLING, ERIKA | K5-5561002888 | 6 | 34.00 | 4400********7688 | 08502D | 05/16/2016 |
| NOURANI, DANILLE | K5-5561002159 | 6 | 24.99 | 5243********6943 | 01636B | 05/16/2016 |
| OBLINGER, SUSAN | K5-21002774 | 6 | 29.99 | 5280********1415 | 04725B | 05/16/2016 |
| OLSON, BONNY | K5-21002233 | 6 | 69.99 | 3739*******3011 | 186126 | 05/16/2016 |
| ORDWAY, YULIA | K5-21003236 | 6 | 38.99 | 4688********4662 | 606195 | 05/16/2016 |
| PALEY, DEVORA | K5-5561006218 | 6 | 54.99 | 3713*******6012 | 171058 | 05/16/2016 |
| PARHAM, CLAUDETTE | K5-5561001547 | 6 | 24.99 | 4147********0892 | 08272C | 05/16/2016 |
| PARROTT, TRACY | K5-5561001385 | 6 | 10.00 | 3717*******3006 | 120488 | 05/16/2016 |
| PATTON, AVA | K5-5561006141 | 6 | 29.00 | 4388********5615 | 08284D | 05/16/2016 |
| PAULEY, LARA | K5-5561002527 | 6 | 79.00 | 4342********1599 | 860369 | 05/16/2016 |
| PHALEN, MEGHAN | K5-5561006269 | 6 | 35.00 | 5305********6401 | 50026B | 05/16/2016 |
| PIERI, HOLLY | K5-5561004533 | 6 | 35.00 | 4342********4084 | 692815 | 05/16/2016 |
| PINEDA, ISABEL | K5-5561004237 | 6 | 69.00 | 5466********7328 | 95475P | 05/16/2016 |
| POEY, DONNA | K5-21000228 | 6 | 64.99 | 4147********4509 | 08344D | 05/16/2016 |
| PRENDERGAST, SALLY | K5-5561001463 | 6 | 65.99 | 4313********2534 | 07005D | 05/16/2016 |
| PRICE, SHARON | K5-5561004030 | 6 | 99.00 | 4366********8158 | 030153 | 05/16/2016 |
| RAGLAND, SHERI | K5-5561004382 | 6 | 74.99 | 3767*******3002 | 119276 | 05/16/2016 |
| RAMSEY, PALOMA | K5-5561001816 | 6 | 29.99 | 5178********7219 | 062660 | 05/16/2016 |
| REBEL, MARY ANN | K5-5561000756 | 6 | 29.99 | 4147********6086 | 08375C | 05/16/2016 |
| RIPPEY, HOLLY | K5-5561002728 | 6 | 44.00 | 3715*******3005 | 157740 | 05/16/2016 |
| RISSI, MISSI | K5-5561001413 | 6 | 34.99 | 5537********7300 | 045946 | 05/16/2016 |
| ROBERTS, LISA | K5-21002598 | 6 | 44.00 | 5528********8717 | 08456E | 05/16/2016 |
| ROCHOWANSKY, PENNY | K5-21000072 | 6 | 36.00 | 5466********9376 | 96768P | 05/16/2016 |
| RODRIGUEZ, JAYCEE | K5-5561006136 | 6 | 35.00 | 3715*******2002 | 165341 | 05/16/2016 |
| ROSSON, STEPHANIE | K5-21000579 | 6 | 78.99 | 5462********2120 | 531277 | 05/16/2016 |
| ROWE, JEANINE | K5-5561002169 | 6 | 38.00 | 5305********2485 | 50032B | 05/16/2016 |
| RYAN, VIVIAN | K5-5561004110 | 6 | 69.00 | 3797*******1005 | 164456 | 05/16/2016 |
| SANCHEZ, EDITH | K5-5561002515 | 6 | 45.00 | 4815********0932 | 125095 | 05/16/2016 |
| SANCHEZ, KIANA | K5-5561002822 | 6 | 29.00 | 4418********8315 | 548676 | 05/16/2016 |
| SANDBERG, REINETTE | K5-5561001676 | 6 | 126.99 | 4120********6838 | 016760 | 05/16/2016 |
| SANTORELLI, NATALIE MARIA | K5-5561004249 | 6 | 69.00 | 3702*******3052 | 118016 | 05/16/2016 |
| SANZONE, SHEILA | K5-5561006252 | 6 | 45.00 | 4147********1851 | 08557D | 05/16/2016 |
| SARTI, CORIE | K5-5561006148 | 6 | 35.00 | 4347********2986 | 015907 | 05/16/2016 |
| SAVANT, JEN | K5-5561002572 | 6 | 45.00 | 5462********6119 | 531278 | 05/16/2016 |
| SAX, BETTIE | K5-5561002953 | 6 | 49.00 | 4147********7378 | 09628D | 05/16/2016 |
| SCHNEIDER, LESLIE | K5-5561002646 | 6 | 39.99 | 5576********3516 | 050036 | 05/16/2016 |
| SCHWARTZ, BARRIE | K5-5561006259 | 6 | 35.00 | 5576********3280 | 050035 | 05/16/2016 |
| SCHWARTZ, TERRI | K5-5561002088 | 6 | 44.99 | 4147********5878 | 08646C | 05/16/2016 |
| SEALS, AMY | K5-5561000485 | 6 | 39.96 | 4356********4874 | 175892 | 05/16/2016 |
| SEGORIA, SUSAN | K5-21004180 | 6 | 34.00 | 4815********3587 | 115899 | 05/16/2016 |
| SEGRE, BRIANNA | K5-5561002274 | 6 | 29.99 | 3712*******3004 | 189244 | 05/16/2016 |
| SEXTON, DEBRA | K5-5561001055 | 6 | 29.99 | 4147********6637 | 08685C | 05/16/2016 |
| SHARPE, MINA | K5-5561001260 | 6 | 24.99 | 4815********6205 | 185898 | 05/16/2016 |
| SHARPE, NUR | K5-5561004061 | 6 | 24.99 | 4815********6205 | 185898 | 05/16/2016 |
| SHEFFIELD, STACY | K5-5561002682 | 6 | 39.00 | 4120********3942 | 016333 | 05/16/2016 |
| SHERMAN, NATHALIE | K5-5561004112 | 6 | 59.00 | 4235********3385 | 045956 | 05/16/2016 |
| SHOARINEJAD, FARIBA | K5-5561004113 | 6 | 89.00 | 4235********1320 | 045955 | 05/16/2016 |
| SILBER, ALEX | K5-5561002283 | 6 | 69.00 | 3713*******2011 | 105357 | 05/16/2016 |
| SIMITZI, CINDY | K5-5561003042 | 6 | 34.99 | 4815********6256 | 195797 | 05/16/2016 |
| SKELLEY, LISA MARIE | K5-5561006250 | 6 | 40.00 | 4833********5907 | 075907 | 05/16/2016 |
| SMITH, ALICIA | K5-21003786 | 6 | 69.00 | 4388********3112 | 08716D | 05/16/2016 |
| SMYTHE, MILI | K5-5561001546 | 6 | 44.99 | 3717*******4007 | 142419 | 05/16/2016 |
| SOUCHEK, MARILYN | K5-21003214 | 6 | 38.99 | 4388********5241 | 08753C | 05/16/2016 |
| SPENCER, BETHANIE | K5-21000069 | 6 | 36.00 | 4147********7928 | 00002C | 05/16/2016 |
| STATON, KAREN | K5-5561001959 | 6 | 29.99 | 5305********4277 | 50042B | 05/16/2016 |
| STEBBINS, OLGA | K5-5561002167 | 6 | 44.00 | 4211********0054 | 08780A | 05/16/2016 |
| STEESE, VICTORIA | K5-21004096 | 6 | 34.00 | 5409********2672 | 062698 | 05/16/2016 |
| STGEAN, SHARON | K5-5561000691 | 6 | 65.99 | 3717*******1008 | 126648 | 05/16/2016 |
| SULLIVAN, CELYNNDA | K5-5561003179 | 6 | 69.00 | 5491********9451 | 073683 | 05/16/2016 |
| SZIDAK, SANDRA | K5-21002364 | 6 | 69.99 | 4388********9724 | 00039C | 05/16/2016 |
| TABATABAI, NATALIE | K5-5561006139 | 6 | 45.00 | 4342********9871 | 860941 | 05/16/2016 |
| TESORO, LAUREL | K5-5561002573 | 6 | 39.00 | 4833********4265 | 010008 | 05/16/2016 |
| THIELE, HEATHER | K5-5561003172 | 6 | 44.00 | 4147********9790 | 016456 | 05/16/2016 |
| THOMAS, CHARITY | K5-21003857 | 6 | 37.00 | 5466********9935 | 00124P | 05/16/2016 |
| THOMAS, KRISTIN | K5-5561000772 | 6 | 39.99 | 4147********7806 | 00085C | 05/16/2016 |
| THOMPSON, LISA | K5-5561002156 | 6 | 38.00 | 4342********1878 | 087595 | 05/16/2016 |
| TING, SUSAN | K5-5561001330 | 6 | 24.99 | 3723*******5002 | 162067 | 05/16/2016 |
| TUBITO, ANITA | K5-5561004156 | 6 | 79.00 | 4147********7763 | 08487D | 05/16/2016 |
| TURNER, LAURIE | K5-5561004380 | 6 | 79.00 | 4388********0435 | 00265C | 05/16/2016 |
| VANWOLFEREN, MICHELLE | K5-5561004197 | 6 | 99.00 | 5490********6718 | 07580B | 05/16/2016 |
| VILSACK, JEANNE | K5-5561004520 | 6 | 99.00 | 4815********4940 | 170205 | 05/16/2016 |
| VOGE, JAMI | K5-21002948 | 6 | 39.99 | 5466********6357 | 63771P | 05/16/2016 |
| WAITE, ANNA | K5-5561001973 | 6 | 54.98 | 4388********7780 | 00310C | 05/16/2016 |
| WALTMAN, LISA | K5-5561000386 | 6 | 38.00 | 3717*******4003 | 102192 | 05/16/2016 |
| WARD, PAT | K5-5561002157 | 6 | 36.99 | 5576********4475 | 050055 | 05/16/2016 |
| WATSON, GINA | K5-5561002270 | 6 | 44.00 | 4388********3286 | 00360C | 05/16/2016 |
| WEISS, DANIELLE | K5-5561004000 | 6 | 99.00 | 3723*******1001 | 178314 | 05/16/2016 |
| WEISS, NANCY | K5-5561002476 | 6 | 99.00 | 3712*******4017 | 120220 | 05/16/2016 |
| WELLS, SALLY | K5-5561002987 | 6 | 59.00 | 3772*******5003 | 144554 | 05/16/2016 |
| WHITE, REBECCA | K5-5561003194 | 6 | 45.00 | 4532********0088 | 016335 | 05/16/2016 |
| WHITEHEAD, TERRI | K5-5561006089 | 6 | 49.00 | 3725*******1004 | 176073 | 05/16/2016 |
| WILLIAMS, EILEEN | K5-21003131 | 6 | 99.99 | 3767*******3014 | 184662 | 05/16/2016 |
| WILLIAMS, HAYLEY | K5-5561006157 | 6 | 45.00 | 4003********5996 | 00473B | 05/16/2016 |
| WOODS, JAN | K5-21002464 | 6 | 79.99 | 3717*******2014 | 149056 | 05/16/2016 |
| WRIGHT, JANET | K5-5561001571 | 6 | 24.99 | 4815********4786 | 140703 | 05/16/2016 |
| WRIGHT, SUSAN | K5-21001397 | 6 | 30.00 | 5466********8506 | 03912P | 05/16/2016 |
| YAHYAPOUR, EMILY | K5-5561004154 | 6 | 35.00 | 4465********6732 | 016400 | 05/16/2016 |
| YERMIAN, HANNAH | K5-5561002479 | 6 | 45.00 | 4342********7398 | 087705 | 05/16/2016 |
| YORKEY, NICOLE | K5-5561003024 | 6 | 39.96 | 5466********5037 | 04121P | 05/16/2016 |
| YOUNT, MARY | K5-21001158 | 6 | 44.00 | 4147********5141 | 00509C | 05/16/2016 |
| YUNKER, PATRICIA | K5-5561006207 | 6 | 39.99 | 4266********8747 | 00495D | 05/16/2016 |
| ZELLER, CHRISTINA | K5-5561001554 | 6 | 39.99 | 5528********1117 | 00566G | 05/16/2016 |
| ZENNER, ELISSA | K5-5561004522 | 6 | 86.00 | 4400********1706 | 02875D | 05/16/2016 |
| ZIKA, HEATHER | K5-5570002307 | 6 | 91.99 | 4559********5911 | 731643 | 05/16/2016 |
| Count | Card Type | Total |
| 50 | American Express | 3015.78 |
| 63 | MasterCard | 2963.70 |
| 182 | Visa | 9579.63 |
| 2 | Discover | 166.98 |
| 0 | Other | 0.00 |
| 15726.09 |