| 06/15/2016 |
| 10:17:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABELS, PAULA | K5-5561004242 | 6 | 45.00 | 4147********0039 | 03633D | 06/15/2016 |
| ADAMS, KATHRYN | K5-5561004233 | 6 | 45.00 | 3747*******3057 | 883007 | 06/15/2016 |
| ADELHELM, HEATHER | K5-5561006310 | 6 | 35.00 | 4226********2773 | 03631C | 06/15/2016 |
| AGUILAR, ANNIE | K5-5561002453 | 6 | 59.00 | 5466********7543 | 91204P | 06/15/2016 |
| AIKEN, DIANE | K5-5561006184 | 6 | 10.00 | 4235********8187 | 080455 | 06/15/2016 |
| ALEXY, KIMBERLY | K5-5561006075 | 6 | 31.00 | 4081********7825 | 03670D | 06/15/2016 |
| ALIANO, MARIANA | K5-5561002524 | 6 | 79.00 | 4833********9199 | 060411 | 06/15/2016 |
| ALTMAN, LEAH | K5-21003904 | 6 | 28.00 | 4147********9314 | 03698C | 06/15/2016 |
| ALTOMARE, LYNN | K5-5561002433 | 6 | 39.99 | 4168********3557 | 080457 | 06/15/2016 |
| ANDERBERG, SARA | K5-5561004053 | 6 | 79.99 | 6011********4161 | 01579B | 06/15/2016 |
| ANKENEY, CHANELLE | K5-5561004179 | 6 | 29.99 | 4388********3069 | 03734C | 06/15/2016 |
| ARNOLD, DIANNE | K5-5561004002 | 6 | 99.00 | 4147********8579 | 015140 | 06/15/2016 |
| BAKKO, MARSHA | K5-21000910 | 6 | 99.00 | 4342********3309 | 699077 | 06/15/2016 |
| BALEGH, EMAN | K5-5561003206 | 6 | 39.00 | 3723*******1006 | 140754 | 06/15/2016 |
| BARBATO, NICOLE | K5-5561002254 | 6 | 44.99 | 5109********8983 | H05044 | 06/15/2016 |
| BARNUM, SANDRA | K5-21003708 | 6 | 36.00 | 5305********2700 | 80548B | 06/15/2016 |
| BASTIAN, AMANDA | K5-5561001390 | 6 | 24.99 | 4815********2547 | 160246 | 06/15/2016 |
| BATES, GABRIELLA | K5-5561002539 | 6 | 10.00 | 3713*******2029 | 126485 | 06/15/2016 |
| BEACH KOECHER, TERESA | K5-5561004527 | 6 | 99.00 | 4342********9446 | 773537 | 06/15/2016 |
| BEAUCHAMP, BREE | K5-5561004417 | 6 | 99.00 | 4342********3547 | 602826 | 06/15/2016 |
| BEAUROYRE, PAULINA | K5-5561001917 | 6 | 29.99 | 4235********3650 | 080503 | 06/15/2016 |
| BEIGEL, ROMY | K5-5561004524 | 6 | 69.00 | 5466********7726 | 05117P | 06/15/2016 |
| BELL, JANE | K5-5561001478 | 6 | 73.99 | 4154********2683 | 05121G | 06/15/2016 |
| BENTLEY, SUSANNE | K5-5561004161 | 6 | 76.99 | 4411********0978 | 030511 | 06/15/2016 |
| BERTHELET, ROBIN | K5-5561006230 | 6 | 35.00 | 3727*******2003 | 129461 | 06/15/2016 |
| BITTMAN, TAO | K5-21003288 | 6 | 39.96 | 4147********7872 | 05211D | 06/15/2016 |
| BLANK, JACQUELINE | K5-21000335 | 6 | 84.00 | 3727*******1016 | 183832 | 06/15/2016 |
| BLOOM, RHONDA | K5-5561002236 | 6 | 29.99 | 4802********5104 | 053177 | 06/15/2016 |
| BOHLKEN, JORDYN | K5-5561006295 | 6 | 45.00 | 4815********0887 | 170853 | 06/15/2016 |
| BOWMAN, LYNETTE | K5-21001509 | 6 | 44.00 | 4388********5687 | 05291D | 06/15/2016 |
| BROWN, EMILY | K5-5561006134 | 6 | 35.00 | 4342********6776 | 632281 | 06/15/2016 |
| BROZIK, PAMELA | K5-5561006357 | 6 | 79.00 | 4833********8221 | 090511 | 06/15/2016 |
| BRUNS, JEAN | K5-5561004401 | 6 | 109.00 | 5576********1255 | 080558 | 06/15/2016 |
| BURNHAM, CATHY | K5-5561002139 | 6 | 28.00 | 5576********4372 | 080558 | 06/15/2016 |
| BURNS, ANNIE | K5-5561006158 | 6 | 79.00 | 3747*******6222 | 875390 | 06/15/2016 |
| BUTERA, CHERYL | K5-21000446 | 6 | 86.00 | 4411********2583 | 000511 | 06/15/2016 |
| CADY, CAROLYN | K5-5561006188 | 6 | 79.00 | 4147********0210 | 05350D | 06/15/2016 |
| CAPELL, KENDRA | K5-5561002256 | 6 | 39.99 | 4147********6226 | 05332D | 06/15/2016 |
| CARTER, ALLISON | K5-5561000538 | 6 | 39.96 | 4426********3133 | 190757 | 06/15/2016 |
| CASEY, TRACY | K5-5561006255 | 6 | 69.00 | 4900********5846 | 020511 | 06/15/2016 |
| CASKEY, VAL | K5-5561004116 | 6 | 86.99 | 6011********7147 | 01526P | 06/15/2016 |
| CASTRO, ARLENE | K5-5561006030 | 6 | 69.00 | 4147********6468 | 05431D | 06/15/2016 |
| CATANIA, MELISSA | K5-5561006084 | 6 | 79.00 | 3747*******3254 | 555427 | 06/15/2016 |
| CESARE, JANET | K5-21003884 | 6 | 29.99 | 4900********0141 | 030511 | 06/15/2016 |
| CHAHARNAEI, FATEMEH | K5-5561006211 | 6 | 10.00 | 4465********7363 | 015939 | 06/15/2016 |
| CHAPMAN, VALISHIA | K5-5561004138 | 6 | 79.00 | 5287********6499 | 589605 | 06/15/2016 |
| CHILDRESS, BRANDI | K5-5561004256 | 6 | 63.00 | 4833********5544 | 040511 | 06/15/2016 |
| CHRISTIE, LEAH | K5-5561002162 | 6 | 59.98 | 4342********4736 | 989852 | 06/15/2016 |
| CLUNE, RACHELLE | K5-5561001232 | 6 | 39.99 | 4147********4529 | 05454C | 06/15/2016 |
| COLEMAN, ERIN | K5-21001555 | 6 | 36.00 | 4147********8947 | 05486C | 06/15/2016 |
| COLEMAN, LAURIE | K5-21003141 | 6 | 10.00 | 4266********8697 | 05467A | 06/15/2016 |
| COLTON, KATHIE | K5-21002781 | 6 | 29.99 | 5466********5774 | 09204P | 06/15/2016 |
| CONKEY, TRACY | K5-5561006189 | 6 | 39.99 | 4313********1169 | 07775C | 06/15/2016 |
| CORDONNIER, SUSAN | K5-5561006116 | 6 | 45.00 | 5466********2013 | 09732P | 06/15/2016 |
| COSTELLO, CASSANDRA | K5-5561004094 | 6 | 59.00 | 4147********3334 | 05549D | 06/15/2016 |
| CRAWFORD, NIKI | K5-21003494 | 6 | 44.00 | 5305********8473 | 80606B | 06/15/2016 |
| CROCKER, MICHELE | K5-5561006035 | 6 | 69.00 | 3767*******3015 | 140640 | 06/15/2016 |
| DALEY, STEPHANIE | K5-5561006090 | 6 | 36.00 | 4235********1567 | 080518 | 06/15/2016 |
| DAMAVANDI, HALEH | K5-5561004211 | 6 | 104.00 | 4737********6553 | 604750 | 06/15/2016 |
| DANIELS, KAREN | K5-5561000709 | 6 | 37.00 | 4388********4231 | 05568D | 06/15/2016 |
| DANKEMEYER, LAUREN | K5-5561006262 | 6 | 45.00 | 5178********2914 | 053770 | 06/15/2016 |
| DAVERN, HALEY | K5-5561006105 | 6 | 45.00 | 5178********4740 | 053776 | 06/15/2016 |
| DECKER, CAROLINE | K5-5561001864 | 6 | 44.99 | 4342********6837 | 604771 | 06/15/2016 |
| DELASHMUTT, LAUREN | K5-5561006031 | 6 | 45.00 | 4366********0537 | 006081 | 06/15/2016 |
| DENNIS, VICTORIA | K5-21003324 | 6 | 79.99 | 4147********6233 | 015150 | 06/15/2016 |
| DEWOLF, ELIZABETH | K5-21002033 | 6 | 29.99 | 4400********9523 | 03903B | 06/15/2016 |
| DEWOLF, SUSAN | K5-5561001418 | 6 | 69.99 | 5305********5677 | 80609B | 06/15/2016 |
| DEY, SANDEEPA | K5-5561006210 | 6 | 36.99 | 4411********3071 | 010511 | 06/15/2016 |
| DILLARD, SHEILA | K5-5561006170 | 6 | 28.00 | 4418********4310 | 322191 | 06/15/2016 |
| DINSMORE, LIZ | K5-5562009825 | 6 | 24.99 | 4147********7605 | 05657D | 06/15/2016 |
| DODDS, CHERYL | K5-5561006233 | 6 | 69.00 | 3795*******1005 | 165033 | 06/15/2016 |
| DOIG, PHEBE | K5-21002044 | 6 | 39.99 | 5243********9212 | 01545Z | 06/15/2016 |
| DROSMAN, DARA | K5-21000106 | 6 | 38.00 | 4388********2784 | 05674C | 06/15/2016 |
| DUNN, DEBI | K5-5561001955 | 6 | 29.99 | 5576********4830 | 080611 | 06/15/2016 |
| ECHOLS, JANICE | K5-21000627 | 6 | 84.00 | 4388********4500 | 05687D | 06/15/2016 |
| EDWARDS, KAREN | K5-5561006283 | 6 | 79.00 | 4388********4122 | 05705D | 06/15/2016 |
| EISENBERG, MARTI | K5-5561002559 | 6 | 84.00 | 3747*******3643 | 185899 | 06/15/2016 |
| ELLIS, ARIEL | K5-5561004075 | 6 | 79.00 | 4266********0223 | 05722D | 06/15/2016 |
| ELLIS, KRISTI | K5-5561002291 | 6 | 29.99 | 3772*******2001 | 164590 | 06/15/2016 |
| ELMORE, CRISTINA | K5-5561002989 | 6 | 59.00 | 4147********9615 | 05743D | 06/15/2016 |
| EOFF, CAROLYN | K5-21003977 | 6 | 37.00 | 4235********9088 | 080525 | 06/15/2016 |
| ERICKSON, MARY | K5-5561000053 | 6 | 79.00 | 4815********7424 | 160753 | 06/15/2016 |
| ERIKSEN, ELNA | K5-5561002607 | 6 | 29.00 | 5524********0889 | 08354Z | 06/15/2016 |
| ERMOLIEFF, KIM | K5-5561002447 | 6 | 99.00 | 4465********9843 | 015384 | 06/15/2016 |
| ERWIN, JUDY | K5-5561002965 | 6 | 74.00 | 3725*******3002 | 166780 | 06/15/2016 |
| ESCALERA, ANGELICA | K5-5561003046 | 6 | 36.00 | 4815********1881 | 160857 | 06/15/2016 |
| EVENSKAAS, JOYCE | K5-5561002997 | 6 | 49.00 | 4388********9897 | 05813D | 06/15/2016 |
| FANNON, CHARLENE | K5-5561006212 | 6 | 36.99 | 4147********4330 | 05810C | 06/15/2016 |
| FARMAR, MONICA | K5-5561006145 | 6 | 79.00 | 5378********2531 | 058679 | 06/15/2016 |
| FERGUSON, EMILY | K5-5561006025 | 6 | 39.99 | 5466********8752 | 05862P | 06/15/2016 |
| FIGUEROA, ELISA | K5-5561006132 | 6 | 35.00 | 3723*******6000 | 108124 | 06/15/2016 |
| FISK, TAMMINY | K5-5561001326 | 6 | 39.99 | 4833********0570 | 080511 | 06/15/2016 |
| FLIPPEN, KATHLEEN | K5-21000099 | 6 | 38.00 | 5409********6124 | 054026 | 06/15/2016 |
| FLOOD, LILY | K5-5561004244 | 6 | 69.00 | 4400********4067 | 06607D | 06/15/2016 |
| FORRESTER, SUSAN | K5-21003498 | 6 | 37.00 | 4342********9238 | 699293 | 06/15/2016 |
| FORSYTHE, VANESSA | K5-5561001946 | 6 | 69.98 | 3797*******1002 | 168049 | 06/15/2016 |
| FOSTER, SALLY | K5-5561003213 | 6 | 36.00 | 4147********7000 | 05932D | 06/15/2016 |
| FRANK, GAYLE | K5-23000265 | 6 | 64.99 | 4160********3294 | 000533 | 06/15/2016 |
| FRASER, MONICA | K5-5561006219 | 6 | 39.99 | 5466********8063 | 20046P | 06/15/2016 |
| FREEMAN, DEEANN | K5-21002525 | 6 | 39.00 | 4147********8761 | 05951C | 06/15/2016 |
| FULKERSON, DONNA | K5-5561002554 | 6 | 46.00 | 3715*******1026 | 107196 | 06/15/2016 |
| GABY, KARI | K5-5561002669 | 6 | 49.00 | 4147********6387 | 05951D | 06/15/2016 |
| GAGE, JULIE | K5-5561002457 | 6 | 39.99 | 4235********6465 | 080531 | 06/15/2016 |
| GARCZEWSKI, MARSHA | K5-5561001916 | 6 | 44.00 | 4411********6876 | 020511 | 06/15/2016 |
| GEORGENS, ANGELA | K5-5561006109 | 6 | 35.00 | 4147********5439 | 05958C | 06/15/2016 |
| GERMANY, ALISHA | K5-5561006142 | 6 | 69.00 | 4610********2695 | 020511 | 06/15/2016 |
| GETZ, CHARLOTTE | K5-21003824 | 6 | 37.00 | 4147********5005 | 05988C | 06/15/2016 |
| GIACINTI, JAN | K5-5561000532 | 6 | 39.99 | 4147********7862 | 06044D | 06/15/2016 |
| GODDARD, JESSICA | K5-5561006181 | 6 | 39.99 | 4815********9864 | 110559 | 06/15/2016 |
| GOLDSTEIN, FRANCESCA | K5-21002230 | 6 | 39.99 | 3715*******4000 | 176656 | 06/15/2016 |
| GOLLEDGE, JENNA | K5-5561004181 | 6 | 55.00 | 4465********2982 | 015718 | 06/15/2016 |
| GORDON, GINA | K5-5561004534 | 6 | 69.00 | 3712*******2017 | 190336 | 06/15/2016 |
| GORMAN, DARRALENE | K5-5561000136 | 6 | 69.00 | 4411********6048 | 040511 | 06/15/2016 |
| GORNISH, TAYLOR | K5-5561002601 | 6 | 29.00 | 4147********7714 | 06070D | 06/15/2016 |
| GRANT, JORDANA | K5-5561000232 | 6 | 86.00 | 3725*******3003 | 151523 | 06/15/2016 |
| GRAVES, ANNABELLE | K5-21001907 | 6 | 34.99 | 4465********8127 | 015334 | 06/15/2016 |
| GRECI, LAURA | K5-5561004155 | 6 | 99.99 | 4342********3022 | 031724 | 06/15/2016 |
| GRIFFIN, MINDY | K5-5561004126 | 6 | 89.00 | 4833********1018 | 050511 | 06/15/2016 |
| GROESS, KRISTI | K5-5561006225 | 6 | 69.00 | 5466********9574 | 24758P | 06/15/2016 |
| GUJRATHI, SHELIA | K5-5561002575 | 6 | 31.00 | 3744*******0626 | 792869 | 06/15/2016 |
| GUZIK, BELLA | K5-5561006278 | 6 | 35.00 | 3795*******1008 | 165964 | 06/15/2016 |
| GUZIK, KAREN | K5-5561001934 | 6 | 39.00 | 4037********6430 | 015150 | 06/15/2016 |
| HALL, TANYA | K5-21002082 | 6 | 69.99 | 4388********1496 | 06122D | 06/15/2016 |
| HALLET, SUZIE | K5-5561004178 | 6 | 79.00 | 4147********1623 | 08558D | 06/15/2016 |
| HALLSTROM, JACKLYN | K5-5561002008 | 6 | 39.99 | 5178********0930 | 030600 | 06/15/2016 |
| HASTINGS, BRENDA | K5-5561004257 | 6 | 119.00 | 4815********2217 | 160750 | 06/15/2016 |
| HAUGEN, MARION | K5-5561006172 | 6 | 30.00 | 5305********8965 | 80627B | 06/15/2016 |
| HAWK, ERIN | K5-21000445 | 6 | 86.00 | 4388********4147 | 06186C | 06/15/2016 |
| HAYASHI, NANCY | K5-5561001332 | 6 | 39.99 | 5576********6368 | 080627 | 06/15/2016 |
| HENRIKSEN, MEAGAN | K5-5561002146 | 6 | 24.99 | 4071********3515 | 06197C | 06/15/2016 |
| HERRING, TANYA | K5-21003235 | 6 | 38.99 | 5466********9425 | 27886P | 06/15/2016 |
| HETZ, MARY | K5-5561004530 | 6 | 99.00 | 4147********2586 | 06250C | 06/15/2016 |
| HOLLINGSWORTH, JULIE | K5-5561001683 | 6 | 10.00 | 4235********5853 | 080541 | 06/15/2016 |
| HOLLIS, EMILY | K5-21000009 | 6 | 36.00 | 4400********7030 | 01896C | 06/15/2016 |
| HORNE, CHRISTY | K5-5561006126 | 6 | 109.00 | 4707********5723 | 06249D | 06/15/2016 |
| HOWARD, TRACY G | K5-5561002825 | 6 | 29.00 | 5466********0650 | 12276P | 06/15/2016 |
| HUBBELL, ELNA DIANE | K5-5561002618 | 6 | 34.00 | 4400********6306 | 06067D | 06/15/2016 |
| HUGHES, AIMEE | K5-5561006087 | 6 | 39.96 | 4254********9570 | 905367 | 06/15/2016 |
| HUMPHREY, SANDY | K5-21000023 | 6 | 29.99 | 4465********9926 | 015555 | 06/15/2016 |
| HUSSEY, MARTINE | K5-5561002343 | 6 | 69.00 | 3717*******1021 | 105257 | 06/15/2016 |
| JADWIN, KIMBERLY | K5-21000061 | 6 | 24.99 | 4465********1467 | 015058 | 06/15/2016 |
| JAGODZINSKI, MARY | K5-21000005 | 6 | 36.00 | 5410********9415 | 30930B | 06/15/2016 |
| JENKINS, CARRIE | K5-21001891 | 6 | 39.99 | 4873********0402 | 188188 | 06/15/2016 |
| JENKINS, MARIE | K5-21002215 | 6 | 99.00 | 4000********9974 | 538698 | 06/15/2016 |
| JHAWAR, MAYA | K5-5561000154 | 6 | 10.00 | 5491********4069 | 030673 | 06/15/2016 |
| JIRSA, DANIELLE | K5-5561000046 | 6 | 36.99 | 3727*******2023 | 132511 | 06/15/2016 |
| JOHNSON, ANGELA | K5-5561002827 | 6 | 39.00 | 5178********8408 | 06399Z | 06/15/2016 |
| JOHNSON, CELESTE | K5-5561006263 | 6 | 129.99 | 4833********2259 | 060511 | 06/15/2016 |
| JOHNSON, DEBBIE | K5-21000299 | 6 | 29.99 | 4366********9915 | 006975 | 06/15/2016 |
| JOHNSON, MARCELLA | K5-5561004403 | 6 | 69.99 | 5466********3549 | 33349P | 06/15/2016 |
| JONES, KATHERINE | K5-5561000475 | 6 | 39.96 | 3717*******4005 | 169990 | 06/15/2016 |
| KANE, ELLEN | K5-5561006092 | 6 | 49.00 | 4147********3143 | 06417D | 06/15/2016 |
| KAUFMAN, BETH | K5-5561006286 | 6 | 45.00 | 5466********3520 | 34169P | 06/15/2016 |
| KELLY, BARBARA | K5-5561001302 | 6 | 24.99 | 3728*******4001 | 111346 | 06/15/2016 |
| KERRUISH, ANNA | K5-5561002137 | 6 | 29.99 | 4400********1706 | 08031D | 06/15/2016 |
| KING, JILL | K5-21002118 | 6 | 69.99 | 4342********9344 | 699432 | 06/15/2016 |
| KLEIN, DIANA | K5-5561006201 | 6 | 59.00 | 3725*******1188 | 915150 | 06/15/2016 |
| KOLLER, JILL | K5-21002380 | 6 | 39.99 | 4400********3780 | 02661C | 06/15/2016 |
| KORABELNIKOV, NINA | K5-5561001956 | 6 | 39.99 | 3797*******1001 | 127316 | 06/15/2016 |
| KORNICZKY, ROBYN | K5-5561006187 | 6 | 45.00 | 5409********3196 | 054753 | 06/15/2016 |
| KREBS, TAMI | K5-5561000385 | 6 | 29.99 | 4388********0616 | 06527D | 06/15/2016 |
| LAKIN, ELLYN | K5-5561006140 | 6 | 10.00 | 3767*******3005 | 185987 | 06/15/2016 |
| LARSON, SUSAN | K5-21000113 | 6 | 38.00 | 4235********0086 | 080551 | 06/15/2016 |
| LARSON, TERRI | K5-5561006311 | 6 | 118.00 | 3715*******1017 | 121146 | 06/15/2016 |
| LAWLER, PAM | K5-5561004412 | 6 | 79.00 | 4342********1043 | 799292 | 06/15/2016 |
| LAWRENCE, DEB | K5-5561001903 | 6 | 29.99 | 4342********6432 | 031842 | 06/15/2016 |
| LEBOSS, JAN | K5-5561000262 | 6 | 24.99 | 4071********3515 | 06558C | 06/15/2016 |
| LEITSTEIN, TERESA | K5-5561001317 | 6 | 24.99 | 4313********2848 | 01586D | 06/15/2016 |
| LEWIS, KIMBERLY | K5-21004165 | 6 | 34.00 | 4128********0531 | 79460C | 06/15/2016 |
| LEWIS, LINDY | K5-5561006125 | 6 | 69.00 | 5424********9344 | 38172P | 06/15/2016 |
| LEWIS, SUSAN | K5-5561001596 | 6 | 34.00 | 5305********5778 | 80642B | 06/15/2016 |
| LIGHTFOOT, LYNNE | K5-21000092 | 6 | 78.00 | 5528********9097 | 06642J | 06/15/2016 |
| LILLIE, TERRI | K5-5561001368 | 6 | 24.99 | 5593********1216 | 06658P | 06/15/2016 |
| LIVESLEY, ALISA | K5-5561003171 | 6 | 49.00 | 4342********9204 | 799334 | 06/15/2016 |
| LOFSHULT, DIANE | K5-5561000496 | 6 | 39.96 | 4411********1864 | 040511 | 06/15/2016 |
| LOMBARDO, NICOLE | K5-5561002830 | 6 | 39.00 | 4313********8774 | 00380D | 06/15/2016 |
| LONGHURST, EMILY | K5-5561006137 | 6 | 45.00 | 4147********1819 | 06656D | 06/15/2016 |
| LUFTING, CARLA | K5-21000236 | 6 | 44.00 | 4460********3123 | 799361 | 06/15/2016 |
| LYONS, DIANA | K5-5561006294 | 6 | 70.00 | 4400********4681 | 05844D | 06/15/2016 |
| MACLELLAN, MARY ANNE | K5-5561004526 | 6 | 99.00 | 4301********6975 | 06710C | 06/15/2016 |
| MAHONEY, ANNE | K5-21002229 | 6 | 29.99 | 5491********5485 | 41007Y | 06/15/2016 |
| MANSFIELD, KATHERYN | K5-5561006151 | 6 | 45.00 | 4000********8962 | 408046 | 06/15/2016 |
| MARIA, TANYA | K5-21002032 | 6 | 36.99 | 4147********5832 | 04986C | 06/15/2016 |
| MARTELLA, JENNIFER | K5-5561004097 | 6 | 25.00 | 4226********0881 | 06749C | 06/15/2016 |
| MARTINEZ, CANDY | K5-21003574 | 6 | 86.00 | 4246********8054 | 06727G | 06/15/2016 |
| MATA, VICTORIA | K5-5561006052 | 6 | 35.00 | 4313********2848 | 08634D | 06/15/2016 |
| MATHEWS, WRENA | K5-5561002877 | 6 | 39.00 | 4815********6950 | 120658 | 06/15/2016 |
| MCCLAIN, NINA | K5-21003614 | 6 | 59.98 | 4707********6063 | 06744C | 06/15/2016 |
| MCDUFFIE, MEGAN | K5-5561006143 | 6 | 35.00 | 4266********4576 | 08022A | 06/15/2016 |
| MCLEAN, FRANCES | K5-5561001252 | 6 | 39.99 | 5466********7475 | 43621P | 06/15/2016 |
| MCLEAN, LAUREN | K5-5561006291 | 6 | 45.00 | 4888********5431 | 01906B | 06/15/2016 |
| MCNEAL, TAMMY | K5-5561002477 | 6 | 29.99 | 4815********1448 | 160253 | 06/15/2016 |
| MCREE, LISA | K5-21000295 | 6 | 99.00 | 3713*******4001 | 143210 | 06/15/2016 |
| MEARS, ELIZABETH | K5-5561002431 | 6 | 44.00 | 4147********0247 | 08039C | 06/15/2016 |
| MEYERSON, LINDA | K5-21003976 | 6 | 78.00 | 4211********3897 | 08066B | 06/15/2016 |
| MIKLES, ANDREA | K5-21003195 | 6 | 119.99 | 3767*******1020 | 107189 | 06/15/2016 |
| MIKLOS, TINA | K5-5561006206 | 6 | 35.00 | 4342********0956 | 188311 | 06/15/2016 |
| MILLER, HOLLY | K5-5561003035 | 6 | 99.99 | 4833********1154 | 020611 | 06/15/2016 |
| MILLS, JANENE | K5-5561001872 | 6 | 64.98 | 4388********2270 | 08103D | 06/15/2016 |
| MIRANKER, SALLY | K5-5561004132 | 6 | 79.00 | 5409********9878 | 055112 | 06/15/2016 |
| MOLIN, CYNTHIA | K5-21002867 | 6 | 34.99 | 4342********9553 | 031917 | 06/15/2016 |
| MONCAUSKAS, DEBRA | K5-5561002679 | 6 | 76.99 | 5524********2444 | 081734 | 06/15/2016 |
| MONFORTE, SUSAN | K5-5561004129 | 6 | 99.99 | 4147********3407 | 08125D | 06/15/2016 |
| MORGAN, DEBBIE | K5-5561002588 | 6 | 59.00 | 4833********6542 | 040611 | 06/15/2016 |
| MORILLA, MARY | K5-21003497 | 6 | 86.00 | 3723*******6003 | 124969 | 06/15/2016 |
| MORRIS, SHIRLEY | K5-5561003219 | 6 | 39.00 | 5480********6439 | 100605 | 06/15/2016 |
| MOSTAFA, AMIRA | K5-5561003205 | 6 | 10.00 | 4264********8321 | 02657B | 06/15/2016 |
| NAEGELI, ROXANNE | K5-21000139 | 6 | 78.00 | 4270********9075 | 015030 | 06/15/2016 |
| NORLING, ERIKA | K5-5561002888 | 6 | 34.00 | 4400********7688 | 04554D | 06/15/2016 |
| NOURANI, DANILLE | K5-5561002159 | 6 | 24.99 | 5243********6943 | 01542B | 06/15/2016 |
| OBLINGER, SUSAN | K5-21002774 | 6 | 29.99 | 5280********1415 | 07742B | 06/15/2016 |
| OKSANEN, ZOE | K5-5561006303 | 6 | 45.00 | 4259********3037 | 08249I | 06/15/2016 |
| OLSON, BONNY | K5-21002233 | 6 | 69.99 | 3739*******3011 | 188190 | 06/15/2016 |
| ONEILL, BETSY | K5-5561006287 | 6 | 79.00 | 4815********3337 | 100062 | 06/15/2016 |
| PALEY, DEVORA | K5-5561006218 | 6 | 54.99 | 3713*******6012 | 175011 | 06/15/2016 |
| PALMER, LAUREN | K5-5561003220 | 6 | 29.00 | 4147********6490 | 03672C | 06/15/2016 |
| PARHAM, CLAUDETTE | K5-5561001547 | 6 | 24.99 | 4147********0892 | 08278C | 06/15/2016 |
| PARROTT, TRACY | K5-5561001385 | 6 | 10.00 | 3717*******3006 | 180201 | 06/15/2016 |
| PATTON, AVA | K5-5561006352 | 6 | 29.00 | 4388********5615 | 08295D | 06/15/2016 |
| PAULEY, LARA | K5-5561002527 | 6 | 79.00 | 4342********1599 | 764082 | 06/15/2016 |
| PHALEN, MEGHAN | K5-5561006269 | 6 | 35.00 | 5305********6401 | 80659B | 06/15/2016 |
| PIERI, HOLLY | K5-5561004533 | 6 | 35.00 | 4342********4084 | 122605 | 06/15/2016 |
| PINEDA, ISABEL | K5-5561004237 | 6 | 69.00 | 5466********7328 | 53184P | 06/15/2016 |
| POEY, DONNA | K5-21000228 | 6 | 64.99 | 4147********4509 | 08366D | 06/15/2016 |
| PRENDERGAST, SALLY | K5-5561001463 | 6 | 65.99 | 4313********2534 | 01241D | 06/15/2016 |
| PRICE, SHARON | K5-5561004030 | 6 | 99.00 | 4366********8158 | 007404 | 06/15/2016 |
| RAGLAND, SHERI | K5-5561004382 | 6 | 74.99 | 3767*******3002 | 131116 | 06/15/2016 |
| RAMSEY, PALOMA | K5-5561001816 | 6 | 29.99 | 5178********7219 | 055491 | 06/15/2016 |
| RANDERSON, ANNE | K5-5561001558 | 6 | 24.99 | 4147********7563 | 015160 | 06/15/2016 |
| REBEL, MARY ANN | K5-5561000756 | 6 | 29.99 | 4147********6086 | 08407C | 06/15/2016 |
| RIPPEY, HOLLY | K5-5561002728 | 6 | 44.00 | 3715*******3005 | 177532 | 06/15/2016 |
| RISSI, MISSI | K5-5561001413 | 6 | 34.99 | 5537********7300 | 080614 | 06/15/2016 |
| ROBERTS, LISA | K5-21002598 | 6 | 44.00 | 5528********7464 | 08472E | 06/15/2016 |
| ROCHOWANSKY, PENNY | K5-21000072 | 6 | 36.00 | 5466********9376 | 56826P | 06/15/2016 |
| RODRIGUEZ, JAYCEE | K5-5561006136 | 6 | 35.00 | 3715*******2002 | 163056 | 06/15/2016 |
| ROSSON, STEPHANIE | K5-21000579 | 6 | 78.99 | 5462********2120 | 303293 | 06/15/2016 |
| ROWE, JEANINE | K5-5561002169 | 6 | 10.00 | 5305********2485 | 80704B | 06/15/2016 |
| RYAN, VIVIAN | K5-5561004110 | 6 | 69.00 | 3797*******1005 | 185890 | 06/15/2016 |
| SANCHEZ, EDITH | K5-5561002515 | 6 | 45.00 | 4815********0932 | 140065 | 06/15/2016 |
| SANCHEZ, KIANA | K5-5561002822 | 6 | 29.00 | 4418********8315 | 207453 | 06/15/2016 |
| SANDBERG, REINETTE | K5-5561001676 | 6 | 126.99 | 4120********6838 | 015025 | 06/15/2016 |
| SANEII, ROSHAN | K5-5561002815 | 6 | 39.00 | 3747*******1916 | 322604 | 06/15/2016 |
| SANTORELLI, NATALIE MARIA | K5-5561004249 | 6 | 69.00 | 3702*******3052 | 660015 | 06/15/2016 |
| SANZONE, SHEILA | K5-5561006252 | 6 | 45.00 | 4147********1851 | 08565A | 06/15/2016 |
| SARTI, CORIE | K5-5561006148 | 6 | 35.00 | 4347********2986 | 080611 | 06/15/2016 |
| SAVANT, JEN | K5-5561002572 | 6 | 45.00 | 5462********6119 | 303322 | 06/15/2016 |
| SAX, BETTIE | K5-5561002953 | 6 | 49.00 | 4147********7378 | 08214D | 06/15/2016 |
| SCHNEIDER, LESLIE | K5-5561002646 | 6 | 39.99 | 5576********3516 | 080707 | 06/15/2016 |
| SCHWARTZ, BARRIE | K5-5561006259 | 6 | 35.00 | 5576********3280 | 080708 | 06/15/2016 |
| SCHWARTZ, TERRI | K5-5561002088 | 6 | 44.99 | 4147********5878 | 08618C | 06/15/2016 |
| SEALS, AMY | K5-5561000485 | 6 | 39.96 | 4356********4874 | 130169 | 06/15/2016 |
| SEGORIA, SUSAN | K5-21004180 | 6 | 34.00 | 4815********3587 | 130667 | 06/15/2016 |
| SEGRE, BRIANNA | K5-5561002274 | 6 | 29.99 | 3712*******3004 | 161042 | 06/15/2016 |
| SEXTON, DEBRA | K5-5561001055 | 6 | 29.99 | 4147********6637 | 08668C | 06/15/2016 |
| SHARPE, MINA | K5-5561001260 | 6 | 24.99 | 4815********6205 | 180464 | 06/15/2016 |
| SHARPE, NUR | K5-5561004061 | 6 | 24.99 | 4815********6205 | 180464 | 06/15/2016 |
| SHEFFIELD, STACY | K5-5561002682 | 6 | 39.00 | 4120********3942 | 015557 | 06/15/2016 |
| SHERMAN, NATHALIE | K5-5561004112 | 6 | 59.00 | 4235********3385 | 080622 | 06/15/2016 |
| SHOARINEJAD, FARIBA | K5-5561004113 | 6 | 89.00 | 4235********1320 | 080623 | 06/15/2016 |
| SHOBE, MADISON | K5-5561006261 | 6 | 35.00 | 4270********8656 | 015610 | 06/15/2016 |
| SILBER, ALEX | K5-5561002283 | 6 | 69.00 | 3713*******2011 | 122422 | 06/15/2016 |
| SIMITZI, CINDY | K5-5561003042 | 6 | 34.99 | 4815********6256 | 130064 | 06/15/2016 |
| SKELLEY, LISA MARIE | K5-5561006250 | 6 | 40.00 | 4833********5907 | 030611 | 06/15/2016 |
| SMITH, ALICIA | K5-21003786 | 6 | 69.00 | 4388********3112 | 08726D | 06/15/2016 |
| SMITH, AMY | K5-5561001569 | 6 | 24.99 | 5524********1507 | 02403P | 06/15/2016 |
| SMYTHE, MILI | K5-5561001546 | 6 | 44.99 | 3717*******4007 | 124769 | 06/15/2016 |
| SOUCHEK, MARILYN | K5-21003214 | 6 | 38.99 | 4388********5241 | 08768C | 06/15/2016 |
| SPENCER, BETHANIE | K5-21000069 | 6 | 36.00 | 4147********7928 | 08791C | 06/15/2016 |
| STATON, KAREN | K5-5561001959 | 6 | 29.99 | 5305********4277 | 80714B | 06/15/2016 |
| STEBBINS, OLGA | K5-5561002167 | 6 | 44.00 | 4211********0054 | 08780A | 06/15/2016 |
| STEESE, VICTORIA | K5-21004096 | 6 | 34.00 | 5409********2672 | 055914 | 06/15/2016 |
| STGEAN, SHARON | K5-5561000691 | 6 | 65.99 | 3717*******1008 | 147723 | 06/15/2016 |
| SULLIVAN, CELYNNDA | K5-5561003179 | 6 | 69.00 | 5491********9451 | 055931 | 06/15/2016 |
| SULLIVAN, PAMELA | K5-21001398 | 6 | 30.00 | 4271********6132 | 84589B | 06/15/2016 |
| SZIDAK, SANDRA | K5-21002364 | 6 | 69.99 | 4388********9724 | 08833C | 06/15/2016 |
| TABATABAI, NATALIE | K5-5561006139 | 6 | 45.00 | 4342********9871 | 086296 | 06/15/2016 |
| TESORO, LAUREL | K5-5561002573 | 6 | 39.00 | 4833********4265 | 080611 | 06/15/2016 |
| THIELE, HEATHER | K5-5561003172 | 6 | 10.00 | 4147********9790 | 015627 | 06/15/2016 |
| THOMAS, CHARITY | K5-21003857 | 6 | 37.00 | 5466********9935 | 08902P | 06/15/2016 |
| THOMAS, KRISTIN | K5-5561000772 | 6 | 39.99 | 4147********7806 | 08876C | 06/15/2016 |
| THOMPSON, LISA | K5-5561002156 | 6 | 38.00 | 4342********1878 | 123302 | 06/15/2016 |
| TING, SUSAN | K5-5561001330 | 6 | 24.99 | 3723*******5002 | 161476 | 06/15/2016 |
| TUBITO, ANITA | K5-5561004156 | 6 | 79.00 | 4147********7763 | 01067D | 06/15/2016 |
| TURNER, LAURIE | K5-5561004380 | 6 | 79.00 | 4388********0435 | 08901C | 06/15/2016 |
| VANET, CHRISTA | K5-5561003008 | 6 | 69.00 | 4430********4333 | 670138 | 06/15/2016 |
| VANWOLFEREN, MICHELLE | K5-5561004197 | 6 | 99.00 | 5490********6718 | 05319B | 06/15/2016 |
| VILSACK, JEANNE | K5-5561004520 | 6 | 99.00 | 4815********4940 | 160663 | 06/15/2016 |
| VOGE, JAMI | K5-21002948 | 6 | 39.99 | 5466********6357 | 58994P | 06/15/2016 |
| WAITE, ANNA | K5-5561001973 | 6 | 54.98 | 4388********7780 | 08954C | 06/15/2016 |
| WALTMAN, LISA | K5-5561000386 | 6 | 38.00 | 3717*******4003 | 134175 | 06/15/2016 |
| WALZ, TAMMY | K5-21003129 | 6 | 39.99 | 4815********8746 | 180768 | 06/15/2016 |
| WARD, PAT | K5-5561002157 | 6 | 36.99 | 5576********4475 | 080720 | 06/15/2016 |
| WATSON, GINA | K5-5561002270 | 6 | 44.00 | 4388********3286 | 08989C | 06/15/2016 |
| WEISS, DANIELLE | K5-5561004000 | 6 | 99.00 | 3723*******1001 | 141016 | 06/15/2016 |
| WEISS, NANCY | K5-5561002476 | 6 | 99.00 | 3712*******4017 | 135309 | 06/15/2016 |
| WELLS, SALLY | K5-5561002987 | 6 | 59.00 | 3772*******5003 | 101853 | 06/15/2016 |
| WHITEHEAD, TERRI | K5-5561006089 | 6 | 49.00 | 3725*******1004 | 136533 | 06/15/2016 |
| WILLIAMS, EILEEN | K5-21003131 | 6 | 99.99 | 3767*******3014 | 165438 | 06/15/2016 |
| WILLIAMS, HAYLEY | K5-5561006157 | 6 | 45.00 | 4003********5996 | 09086B | 06/15/2016 |
| WILLIAMS, LINDSAY | K5-5561006280 | 6 | 35.00 | 3797*******1006 | 148050 | 06/15/2016 |
| WILLIAMS, MCKAILA | K5-5561006281 | 6 | 35.00 | 3797*******1006 | 100401 | 06/15/2016 |
| WILLIAMS, ROBIN | K5-5561004535 | 6 | 119.00 | 3797*******1006 | 127273 | 06/15/2016 |
| WOODMAN, ANNA | K5-5561006050 | 6 | 45.00 | 5287********3854 | 957324 | 06/15/2016 |
| WOODS, JAN | K5-21002464 | 6 | 79.99 | 3717*******2014 | 120939 | 06/15/2016 |
| WRIGHT, JANET | K5-5561001571 | 6 | 24.99 | 4815********4786 | 140467 | 06/15/2016 |
| WRIGHT, SUSAN | K5-21001397 | 6 | 30.00 | 5466********8506 | 76313P | 06/15/2016 |
| YAHYAPOUR, EMILY | K5-5561004154 | 6 | 35.00 | 4465********6732 | 015962 | 06/15/2016 |
| YERMIAN, HANNAH | K5-5561002479 | 6 | 45.00 | 4342********7398 | 122997 | 06/15/2016 |
| YORKEY, NICOLE | K5-5561003024 | 6 | 39.96 | 5466********5037 | 77245P | 06/15/2016 |
| YOUNT, MARY | K5-21001158 | 6 | 44.00 | 4147********5141 | 09154C | 06/15/2016 |
| YUNKER, PATRICIA | K5-5561006207 | 6 | 39.99 | 4266********8747 | 09173D | 06/15/2016 |
| ZELLER, CHRISTINA | K5-5561001554 | 6 | 39.99 | 5528********1117 | 09212G | 06/15/2016 |
| ZENNER, ELISSA | K5-5561004522 | 6 | 86.00 | 4400********1706 | 02243D | 06/15/2016 |
| ZIKA, HEATHER | K5-5570002307 | 6 | 91.99 | 4559********5911 | 550162 | 06/15/2016 |
| Count | Card Type | Total |
| 55 | American Express | 3225.79 |
| 66 | MasterCard | 3001.70 |
| 191 | Visa | 9843.11 |
| 2 | Discover | 166.98 |
| 0 | Other | 0.00 |
| 16237.58 |