| 07/15/2016 |
| 06:56:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AAYANI, AFSANEH | ML-1567 | 2 | 37.83 | 4347********6138 | 044807 | 07/15/2016 |
| ALFA, HELEN | ML-1352 | 2 | 37.83 | 3725*******7008 | 109344 | 07/15/2016 |
| ALLEN, TROY | ML-1545 | 2 | 43.25 | 4147********4361 | 05650D | 07/15/2016 |
| ARMSTRONG, ROBERT | ML-1011 | 2 | 37.83 | 6011********1252 | 01502R | 07/15/2016 |
| ARRIOLA, SANDI | ML-1012 | 2 | 32.42 | 4610********3135 | 044807 | 07/15/2016 |
| AVERILL, MATTHEW | ML-1453 | 2 | 37.83 | 4400********7787 | 00596D | 07/15/2016 |
| AVINA-DENISAC, ANTONIETTA | ML-1014 | 2 | 37.83 | 5235********6718 | 056734 | 07/15/2016 |
| BABAN, TIFFANY | ML-1550 | 2 | 43.25 | 5466********3953 | 05654B | 07/15/2016 |
| BAILEY, ESTELLA | ML-1619 | 2 | 43.25 | 4610********4750 | 054807 | 07/15/2016 |
| BEDAIR, JANA | ML-1019 | 2 | 37.83 | 4798********3330 | 605184 | 07/15/2016 |
| BENSON, SCOTT | ML-1360 | 2 | 32.42 | 4388********0315 | 05655D | 07/15/2016 |
| BESHARA, MATTHEW | ML-1429 | 2 | 37.83 | 5280********7163 | 07432Z | 07/15/2016 |
| BLALOCK, STAR | ML-1301 | 2 | 37.83 | 5275********4894 | 114687 | 07/15/2016 |
| BLEIL, TREY | ML-1542 | 2 | 37.83 | 4430********4214 | 915692 | 07/15/2016 |
| BOFFONE, TERRY | ML-1614 | 2 | 37.83 | 5466********1505 | 05661P | 07/15/2016 |
| BRAUN, RYAN | ML-1518 | 2 | 43.25 | 5524********9735 | 05662P | 07/15/2016 |
| BREWER, ZACHARY | ML-1336 | 2 | 37.83 | 5466********3786 | 05665P | 07/15/2016 |
| BRIDGES, SPENCE | ML-1342 | 2 | 37.83 | 5406********0103 | 056863 | 07/15/2016 |
| BUCKLEY, JOHN | ML-1471 | 2 | 32.42 | 4489********7737 | 015257 | 07/15/2016 |
| BUI, AMY | ML-1562 | 2 | 43.25 | 4356********5898 | 114783 | 07/15/2016 |
| BURCH, NORBERT | ML-1029 | 2 | 37.83 | 6011********9612 | 01537Q | 07/15/2016 |
| BUTCHKO, KIRSTIN | ML-1333 | 2 | 32.42 | 4120********6367 | 015355 | 07/15/2016 |
| CASTRO, DIANA | ML-1036 | 2 | 37.83 | 4147********0992 | 05663D | 07/15/2016 |
| CHAPMAN, EDMUND | ML-1469 | 2 | 37.83 | 4356********8033 | 114786 | 07/15/2016 |
| CHIOVITTI, KIMBERLEY | ML-1556 | 2 | 43.25 | 4229********6500 | 065181 | 07/15/2016 |
| CHO, MICHAEL | ML-1481 | 2 | 37.83 | 4266********1426 | 05666B | 07/15/2016 |
| CHRISTIANS, BRAD | ML-1627 | 2 | 32.42 | 5424********8360 | 21559B | 07/15/2016 |
| CHRISTY, SCOTT | ML-1381 | 2 | 37.83 | 5410********2410 | 21587P | 07/15/2016 |
| CLINE, CRAIG | ML-1367 | 2 | 37.83 | 3728*******3009 | 188858 | 07/15/2016 |
| COCHRAN, LYDIA | ML-1428 | 2 | 37.83 | 4168********1650 | 064855 | 07/15/2016 |
| COSELLI, JENNIFER | ML-1650 | 2 | 21.60 | 3772*******2007 | 175271 | 07/15/2016 |
| CROCKER, BRAD | ML-1609 | 2 | 37.83 | 4607********8217 | 316510 | 07/15/2016 |
| CROUCH, DAVID | ML-1330 | 2 | 37.83 | 4867********5528 | 015360 | 07/15/2016 |
| CYPRIEN, KEVIN | ML-1052 | 2 | 37.83 | 5108********5734 | 064859 | 07/15/2016 |
| DABNEY, KRYSTAL | ML-1601 | 2 | 43.25 | 4147********9463 | 05691C | 07/15/2016 |
| DAILEY, SARAH | ML-1548 | 2 | 37.83 | 4388********9885 | 05673D | 07/15/2016 |
| DELAGARZA, JASMINE | ML-1299 | 2 | 37.83 | 5152********5579 | 793816 | 07/15/2016 |
| DOVE, ROLAND | ML-1628 | 2 | 43.25 | 5490********6808 | 07811B | 07/15/2016 |
| EASTERLING, DONALD | ML-1364 | 2 | 37.83 | 5466********4903 | 05674P | 07/15/2016 |
| ELLIS, JAMIE | ML-1546 | 2 | 43.25 | 3727*******1028 | 120624 | 07/15/2016 |
| FARNSWORTH, JAMES | ML-1618 | 2 | 37.83 | 4226********2304 | 05675D | 07/15/2016 |
| FELTON, BRETT | ML-1074 | 2 | 37.83 | 4147********3905 | 05675C | 07/15/2016 |
| FINEBERG, ADAM | ML-1296 | 2 | 37.83 | 5524********5501 | 05679P | 07/15/2016 |
| FREDERICK, PATRICIA | ML-1463 | 2 | 43.25 | 4610********7865 | 054807 | 07/15/2016 |
| FURNARI, NICK | ML-1576 | 2 | 43.25 | 3797*******1004 | 123640 | 07/15/2016 |
| GEE, LEIGHANN | ML-1085 | 2 | 37.83 | 4798********3330 | 605184 | 07/15/2016 |
| GELL, CHARLIE | ML-1371 | 2 | 37.83 | 4032********1939 | 05680B | 07/15/2016 |
| GELONECK, WESLEY | ML-1086 | 2 | 37.83 | 5466********6901 | 05678Y | 07/15/2016 |
| GILES, GREG | ML-1477 | 2 | 37.83 | 4128********5464 | 40192C | 07/15/2016 |
| GRAVES, ANN | ML-1365 | 2 | 37.83 | 3720*******6001 | 128362 | 07/15/2016 |
| GROSSMAN, LINDSAY | ML-1537 | 2 | 32.42 | 5466********0445 | 05683P | 07/15/2016 |
| GRUBER, JEREMY | ML-1598 | 2 | 37.83 | 4000********4578 | 682071 | 07/15/2016 |
| GUGNANI, ASHISH | ML-1376 | 2 | 32.42 | 4559********2531 | 05682C | 07/15/2016 |
| HALE, CHRIS | ML-1420 | 2 | 37.83 | 4465********1955 | 015383 | 07/15/2016 |
| HAMPSHIRE, KENNETH | ML-1098 | 2 | 37.83 | 4636********2470 | 015281 | 07/15/2016 |
| HASELHORST, TODD | ML-1377 | 2 | 37.83 | 5466********0242 | 05686P | 07/15/2016 |
| HAWKES, JENNIFER | ML-1544 | 2 | 43.25 | 3727*******1028 | 128117 | 07/15/2016 |
| HEGG, NATALIE | ML-1608 | 2 | 43.25 | 4833********0669 | 064807 | 07/15/2016 |
| HERNANDEZ, JOSE | ML-1635 | 2 | 43.25 | 4610********3441 | 064807 | 07/15/2016 |
| HICKS, MARK | ML-1359 | 2 | 37.83 | 4147********8270 | 05686D | 07/15/2016 |
| HIGGINS, ANDREW | ML-1298 | 2 | 37.83 | 5466********5716 | 05686P | 07/15/2016 |
| HILLER, PATRICIA | ML-1304 | 2 | 37.83 | 4017********7225 | 064344 | 07/15/2016 |
| HOA, HONG-MAI | ML-1592 | 2 | 32.42 | 4479********5966 | 015149 | 07/15/2016 |
| HURLEY, JEFFREY | ML-1114 | 2 | 37.83 | 4610********7238 | 064807 | 07/15/2016 |
| INGALLS, RANDALL | ML-1334 | 2 | 32.42 | 5524********7803 | 03274M | 07/15/2016 |
| IRELAND, SETH | ML-1632 | 2 | 43.25 | 4147********7665 | 05695C | 07/15/2016 |
| JOHNSON, ANDREW | ML-1297 | 2 | 37.83 | 3796*******1004 | 123136 | 07/15/2016 |
| JOHNSON, PHILLIP | ML-1536 | 2 | 43.25 | 4147********0122 | 05695C | 07/15/2016 |
| JUERGENS, KURT | ML-1123 | 2 | 21.60 | 4147********0921 | 05693D | 07/15/2016 |
| KAHIL, AMBER | ML-1616 | 2 | 37.83 | 4342********2829 | 611913 | 07/15/2016 |
| KARVE, SHASHANK | ML-1126 | 2 | 37.83 | 4388********9036 | 05695D | 07/15/2016 |
| KAZANTSEV, ALEXANDER | ML-1127 | 2 | 70.25 | 4400********4800 | 05598A | 07/15/2016 |
| KENNEDY, CARMEN | ML-1540 | 2 | 32.42 | 3747*******4696 | 501105 | 07/15/2016 |
| KEYHANI, DIANA | ML-1132 | 2 | 70.25 | 4262********5745 | 05698C | 07/15/2016 |
| KOCH, ROBERT | ML-1418 | 2 | 32.42 | 3795*******1003 | 181980 | 07/15/2016 |
| KOERNER, PAUL | ML-1362 | 2 | 37.83 | 5449********9050 | 68565Z | 07/15/2016 |
| KOPP, CHARLIE | ML-1449 | 2 | 43.25 | 4081********5865 | 605184 | 07/15/2016 |
| KRAFT, LARRY TONY | ML-1461 | 2 | 37.83 | 5466********6291 | 05698P | 07/15/2016 |
| LADEJOBI, SATIRIE | ML-1605 | 2 | 43.25 | 4610********8954 | 064807 | 07/15/2016 |
| LAMOREAUX, STEPHANIE | ML-1327 | 2 | 32.42 | 3717*******3007 | 187423 | 07/15/2016 |
| LANDRY, LEIGH | ML-1139 | 2 | 37.83 | 4147********2069 | 05719C | 07/15/2016 |
| LAUDERDALE, BRANDON | ML-1557 | 2 | 43.25 | 5524********3672 | 05699P | 07/15/2016 |
| LEROY, JENNIFER | ML-1356 | 2 | 21.60 | 3717*******2001 | 104080 | 07/15/2016 |
| LEVESQUE, MARK | ML-1412 | 2 | 43.25 | 4744********9203 | 124781 | 07/15/2016 |
| LOPEZ, REBECCA | ML-1561 | 2 | 43.25 | 4342********4211 | 543338 | 07/15/2016 |
| MCCARTHY, HEATHER | ML-1167 | 2 | 37.83 | 4610********7700 | 064807 | 07/15/2016 |
| MCCONN, BRIAN | ML-1326 | 2 | 37.83 | 5524********5429 | 05702P | 07/15/2016 |
| MCCULLAR, KEVIN | ML-1374 | 2 | 37.83 | 4610********0283 | 064807 | 07/15/2016 |
| MCGHEE, ANDREW | ML-1519 | 2 | 43.25 | 4266********0402 | 05705B | 07/15/2016 |
| MCLEOD-COBB, MEREDITH | ML-1515 | 2 | 64.84 | 4246********2962 | 05703G | 07/15/2016 |
| MCNEIL, ROSS | ML-1370 | 2 | 37.83 | 4331********5881 | 002466 | 07/15/2016 |
| MEDINA, ROBERT | ML-1173 | 2 | 37.83 | 4246********0604 | 05702G | 07/15/2016 |
| MENDEL, STEPHEN | ML-1409 | 2 | 21.60 | 5466********8372 | 05704P | 07/15/2016 |
| MENDOZA, LUIS | ML-1478 | 2 | 37.83 | 4147********9955 | 05725D | 07/15/2016 |
| MICKELSON, JANELL | ML-1591 | 2 | 43.25 | 4744********2973 | 124980 | 07/15/2016 |
| MILLER, CHRIS | ML-1178 | 2 | 32.42 | 5206********6170 | T07869 | 07/15/2016 |
| MILLER, GARY | ML-1177 | 2 | 32.42 | 4147********0844 | 05706D | 07/15/2016 |
| MONDELLI, THOMAS | ML-1181 | 2 | 37.83 | 4388********4973 | 05706D | 07/15/2016 |
| MORGAN, LINDSEY | ML-1384 | 2 | 37.83 | 3717*******3008 | 126429 | 07/15/2016 |
| MORRIS, PAULA | ML-1293 | 2 | 37.83 | 5524********9559 | 05708P | 07/15/2016 |
| NELSON, MELISSA | ML-1188 | 2 | 37.83 | 4798********3330 | 605184 | 07/15/2016 |
| NIELSEN, PAUL | ML-1193 | 2 | 37.83 | 3712*******1009 | 165846 | 07/15/2016 |
| OYINLOYE, SEUN | ML-1353 | 2 | 37.83 | 4147********1944 | 05710C | 07/15/2016 |
| PALMER, PAUL | ML-1597 | 2 | 43.25 | 4081********4931 | 05715D | 07/15/2016 |
| PARSONS, APRIL | ML-1198 | 2 | 37.83 | 5588********5308 | 05714E | 07/15/2016 |
| PASSOMORE, DON | ML-1067 | 2 | 37.83 | 4868********0563 | 065636 | 07/15/2016 |
| PAWULSKI, RICHARD | ML-1300 | 2 | 32.42 | 4081********6400 | 05714C | 07/15/2016 |
| PAYNE-CUBBAGE, DAWN | ML-1385 | 2 | 37.83 | 5152********7031 | 794147 | 07/15/2016 |
| PENNEBACKER, JARRETT | ML-1599 | 2 | 37.83 | 3797*******1035 | 113197 | 07/15/2016 |
| PENNINGTON, HEATHER | ML-1620 | 2 | 37.83 | 3717*******2021 | 179074 | 07/15/2016 |
| PEREIRA, EVANGELINA | ML-1368 | 2 | 37.83 | 6011********8515 | 01585R | 07/15/2016 |
| PFEIFER, ANNE | ML-1602 | 2 | 43.25 | 4060********9997 | 074807 | 07/15/2016 |
| PHILLIPPI, LUKE | ML-1464 | 2 | 37.83 | 4388********3759 | 05717D | 07/15/2016 |
| PIAZZA, JR., FRANK | ML-1200 | 2 | 37.83 | 4147********3273 | 05737D | 07/15/2016 |
| PIERI, DOUGLAS | ML-1613 | 2 | 37.83 | 3717*******6001 | 196119 | 07/15/2016 |
| PISKALK, BEN | ML-1569 | 2 | 43.25 | 3727*******1028 | 140961 | 07/15/2016 |
| PROUTY, EDWARD | ML-1388 | 2 | 32.42 | 4610********4790 | 074807 | 07/15/2016 |
| PULHAM, ANDREW | ML-1410 | 2 | 43.25 | 5524********6742 | 05719P | 07/15/2016 |
| QAZI, OSAMA | ML-1361 | 2 | 32.42 | 4400********2989 | 03789B | 07/15/2016 |
| QUIROZ, JOSE | ML-1339 | 2 | 37.83 | 4744********8626 | 134289 | 07/15/2016 |
| RACHUK, DMITRY | ML-1205 | 2 | 32.42 | 4616********2250 | 047118 | 07/15/2016 |
| RANKINS, KELSI | ML-1626 | 2 | 43.25 | 4388********5615 | 064857 | 07/15/2016 |
| RECTOR, BRAD | ML-1209 | 2 | 32.42 | 5490********0165 | 08575B | 07/15/2016 |
| RIVES, THIERRY | ML-1214 | 2 | 37.83 | 4426********8132 | 015448 | 07/15/2016 |
| RUSHTON, SHAWN | ML-1226 | 2 | 37.83 | 4147********8223 | 05726D | 07/15/2016 |
| RUSSELL, ASHLEY | ML-1372 | 2 | 37.83 | 4400********2036 | 04032B | 07/15/2016 |
| SARAGUSA, JOHN | ML-1382 | 2 | 37.83 | 4400********0284 | 01166B | 07/15/2016 |
| SCHAFFER, IRENE | ML-WEB952078 | 2 | 945.83 | 3782*******2146 | 185853 | 07/15/2016 |
| SCOTT, BOBBY | ML-1294 | 2 | 37.83 | 4266********4195 | 05728C | 07/15/2016 |
| SEITZ, MICHAEL | ML-1232 | 2 | 37.83 | 5275********2138 | 134483 | 07/15/2016 |
| SERRATT, DUSTIN | ML-1366 | 2 | 32.42 | 4388********9025 | 05728C | 07/15/2016 |
| SEVERIN, NATHANIEL | ML-1419 | 2 | 32.42 | 4147********4629 | 05731D | 07/15/2016 |
| SHERIDAN, MONETTE | ML-1295 | 2 | 37.83 | 3797*******1002 | 186199 | 07/15/2016 |
| SHULER, KATHRYN | ML-1437 | 2 | 32.42 | 4388********7984 | 05728D | 07/15/2016 |
| SHUMWAY, LORETTA | ML-1237 | 2 | 21.60 | 3723*******1007 | 186051 | 07/15/2016 |
| SIBLEY, MATTHEW | ML-1595 | 2 | 43.25 | 4610********0275 | 074807 | 07/15/2016 |
| SILVA, MARIO | ML-1238 | 2 | 32.42 | 4356********9400 | 134589 | 07/15/2016 |
| SIMPSON, KRIS | ML-1547 | 2 | 43.25 | 4465********7014 | 015363 | 07/15/2016 |
| SITZMAN, LISA | ML-1606 | 2 | 43.25 | 4356********7233 | 134587 | 07/15/2016 |
| SMITH, KRISTIN | ML-1654 | 2 | 43.25 | 5466********3625 | 81106P | 07/15/2016 |
| SMITH, NATHAN | ML-1622 | 2 | 43.25 | 4342********8391 | 638144 | 07/15/2016 |
| SMITH, RICHARD | ML-1439 | 2 | 37.83 | 5466********7459 | 05737P | 07/15/2016 |
| SMITH, SEAN | ML-1448 | 2 | 43.25 | 4400********9785 | 00465D | 07/15/2016 |
| SPECK, JOE | ML-1242 | 2 | 32.42 | 4081********6282 | 024539 | 07/15/2016 |
| SPENCER, JEFF | ML-1243 | 2 | 32.42 | 5275********6450 | 134786 | 07/15/2016 |
| STAINES, MICHAEL | ML-1404 | 2 | 37.83 | 5466********7025 | 05734P | 07/15/2016 |
| STARZEC, JEFFREY | ML-1513 | 2 | 43.25 | 3715*******7006 | 108100 | 07/15/2016 |
| STEVENSON, MARK | ML-1568 | 2 | 43.25 | 3727*******1028 | 103199 | 07/15/2016 |
| STOLER, ANDREW | ML-1354 | 2 | 37.83 | 4147********3497 | 05738D | 07/15/2016 |
| TALAMANTEZ, ANDREA | ML-1250 | 2 | 37.83 | 5461********3691 | 308006 | 07/15/2016 |
| TEDRICK, JASON | ML-1554 | 2 | 21.60 | 3795*******1005 | 149595 | 07/15/2016 |
| THEIS, SHANNON | ML-1563 | 2 | 43.25 | 4400********2852 | 08818D | 07/15/2016 |
| TREVINO, JORGE | ML-1383 | 2 | 37.83 | 4266********4489 | 05739C | 07/15/2016 |
| TRIGO, JULIO | ML-1375 | 2 | 37.83 | 4610********2805 | 084807 | 07/15/2016 |
| VACEK, TRENT | ML-1380 | 2 | 37.83 | 5466********2189 | 811482 | 07/15/2016 |
| VALENCIA, CECILIA | ML-1465 | 2 | 32.42 | 4264********7065 | 07033A | 07/15/2016 |
| VAN WIE, MATTHEW | ML-1258 | 2 | 70.25 | 5524********6607 | 05745B | 07/15/2016 |
| VARDILOS, NANCY | ML-1344 | 2 | 37.83 | 4610********9627 | 084807 | 07/15/2016 |
| VINCENT, JASON | ML-1262 | 2 | 32.42 | 4795********0343 | 291390 | 07/15/2016 |
| VINSON, BRETT | ML-1263 | 2 | 37.83 | 4388********5396 | 05747D | 07/15/2016 |
| WALLACE, DAVID | ML-1638 | 2 | 43.25 | 4342********9825 | 544057 | 07/15/2016 |
| WALLACE, GREG | ML-1617 | 2 | 37.83 | 4339********5218 | 40553B | 07/15/2016 |
| WESSENDORFF, GARROW | ML-1655 | 2 | 37.83 | 4312********0375 | 05751G | 07/15/2016 |
| WHALE, SHANE | ML-1577 | 2 | 43.25 | 4610********0303 | 084807 | 07/15/2016 |
| WHITE, WENDY | ML-1600 | 2 | 37.83 | 5424********4202 | 81217P | 07/15/2016 |
| WILLIAMS, JOE | ML-1450 | 2 | 37.83 | 4147********7160 | 05750C | 07/15/2016 |
| WILSON, BRAD | ML-1357 | 2 | 37.83 | 4388********3667 | 05748D | 07/15/2016 |
| WILSON, BRAD | ML-WEB964272 | 2 | 37.83 | 4388********3667 | 05754D | 07/15/2016 |
| WILSON, JOHN | ML-1272 | 2 | 32.42 | 4342********4271 | 611936 | 07/15/2016 |
| WILSON, SHARON | ML-1350 | 2 | 37.83 | 4003********0594 | 05767B | 07/15/2016 |
| WILSON-PERRY, IRIS | ML-1273 | 2 | 37.83 | 5455********8210 | 793837 | 07/15/2016 |
| YORK, MELISSA | ML-1324 | 2 | 37.83 | 6011********4042 | 01543B | 07/15/2016 |
| ZAVALA, RACHEL | ML-1590 | 2 | 43.25 | 4744********2964 | 144084 | 07/15/2016 |
| Count | Card Type | Total |
| 24 | American Express | 1767.29 |
| 41 | MasterCard | 1567.28 |
| 104 | Visa | 4058.91 |
| 4 | Discover | 151.32 |
| 0 | Other | 0.00 |
| 7544.80 |