| 08/15/2016 |
| 07:15:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AAYANI, AFSANEH | ML-1567 | 2 | 37.83 | 4347********6138 | 060408 | 08/15/2016 |
| ALFA, HELEN | ML-1352 | 2 | 37.83 | 3725*******7008 | 122063 | 08/15/2016 |
| ALLEN, TROY | ML-1545 | 2 | 43.25 | 4147********4361 | 02808D | 08/15/2016 |
| ARCIERO, BRYAN | ML-1744 | 2 | 43.25 | 4147********9060 | 02808D | 08/15/2016 |
| ARMSTRONG, ROBERT | ML-1011 | 2 | 37.83 | 6011********1252 | 01570R | 08/15/2016 |
| AVERILL, MATTHEW | ML-1453 | 2 | 37.83 | 4400********7787 | 09749D | 08/15/2016 |
| AVINA-DENISAC, ANTONIETTA | ML-1014 | 2 | 37.83 | 5235********6718 | 028322 | 08/15/2016 |
| BABAN, TIFFANY | ML-1550 | 2 | 43.25 | 5466********3953 | 02808B | 08/15/2016 |
| BARNEFIELD, JOHN | ML-1675 | 2 | 43.25 | 4400********4366 | 06748D | 08/15/2016 |
| BEDAIR, JANA | ML-1019 | 2 | 37.83 | 4798********3330 | 705140 | 08/15/2016 |
| BENSON, SCOTT | ML-1360 | 2 | 32.42 | 4388********0315 | 02811D | 08/15/2016 |
| BESHARA, MATTHEW | ML-1429 | 2 | 37.83 | 5280********7163 | 03858Z | 08/15/2016 |
| BLACQUE, ALEXANDER | ML-1644 | 2 | 43.25 | 4610********8641 | 070408 | 08/15/2016 |
| BLALOCK, STAR | ML-1301 | 2 | 37.83 | 5275********4894 | 100648 | 08/15/2016 |
| BLEIL, TREY | ML-1542 | 2 | 37.83 | 4430********4214 | 451679 | 08/15/2016 |
| BOROS, VANESSA | ML-1660 | 2 | 19.95 | 4610********7858 | 070408 | 08/15/2016 |
| BRAUN, RYAN | ML-1518 | 2 | 43.25 | 5524********9735 | 02804P | 08/15/2016 |
| BREWER, ZACHARY | ML-1336 | 2 | 37.83 | 5466********3786 | 02808P | 08/15/2016 |
| BRIDGES, SPENCE | ML-1342 | 2 | 37.83 | 5406********0103 | 028316 | 08/15/2016 |
| BUCKLEY, JOHN | ML-1658 | 2 | 32.42 | 4489********7737 | 015973 | 08/15/2016 |
| BURCH, NORBERT | ML-1029 | 2 | 37.83 | 6011********9612 | 01558Q | 08/15/2016 |
| BUTCHKO, KIRSTIN | ML-1333 | 2 | 32.42 | 4120********6367 | 015972 | 08/15/2016 |
| CAMPBELL, AUGUSTS | ML-1673 | 2 | 43.25 | 5199********7918 | 02792Z | 08/15/2016 |
| CASTRO, DIANA | ML-1036 | 2 | 37.83 | 4147********0992 | 02811D | 08/15/2016 |
| CHAPMAN, EDMUND | ML-1469 | 2 | 37.83 | 4356********8033 | 110445 | 08/15/2016 |
| CHIOVITTI, KIMBERLEY | ML-1556 | 2 | 43.25 | 4229********6500 | 017370 | 08/15/2016 |
| CHO, MICHAEL | ML-1481 | 2 | 37.83 | 4266********1426 | 02810B | 08/15/2016 |
| CHRISTIANS, BRAD | ML-1627 | 2 | 32.42 | 5424********8360 | 04397B | 08/15/2016 |
| CHRISTY, SCOTT | ML-1381 | 2 | 37.83 | 5410********2410 | 04342P | 08/15/2016 |
| CLINE, CRAIG | ML-1367 | 2 | 37.83 | 3728*******3009 | 139118 | 08/15/2016 |
| COCHRAN, LYDIA | ML-1428 | 2 | 37.83 | 4168********1650 | 070427 | 08/15/2016 |
| CROCKER, BRAD | ML-1609 | 2 | 37.83 | 4607********8217 | 367650 | 08/15/2016 |
| CROUCH, DAVID | ML-1330 | 2 | 37.83 | 4867********5528 | 015979 | 08/15/2016 |
| DABNEY, KRYSTAL | ML-1601 | 2 | 43.25 | 4147********9463 | 02843C | 08/15/2016 |
| DAILEY, SARAH | ML-1548 | 2 | 37.83 | 4388********9885 | 02821D | 08/15/2016 |
| DIVIN, ASHLEY | ML-1670 | 2 | 43.25 | 4342********4362 | 455022 | 08/15/2016 |
| EASTERLING, DONALD | ML-1364 | 2 | 37.83 | 5466********4903 | 02820P | 08/15/2016 |
| ECKLES, MARLENE | ML-1652 | 2 | 37.83 | 3795*******1009 | 143298 | 08/15/2016 |
| ELLIS, JAMIE | ML-1546 | 2 | 43.25 | 3727*******1028 | 164435 | 08/15/2016 |
| FARNSWORTH, JAMES | ML-1618 | 2 | 37.83 | 4226********2304 | 02838D | 08/15/2016 |
| FELTON, BRETT | ML-1074 | 2 | 37.83 | 4147********3905 | 02826C | 08/15/2016 |
| FINEBERG, ADAM | ML-1296 | 2 | 37.83 | 5524********5501 | 02827P | 08/15/2016 |
| FREDERICK, PATRICIA | ML-1463 | 2 | 43.25 | 4610********7865 | 070408 | 08/15/2016 |
| FURNARI, NICK | ML-1576 | 2 | 43.25 | 3797*******1004 | 164840 | 08/15/2016 |
| GEE, LEIGHANN | ML-1085 | 2 | 37.83 | 4798********3330 | 705140 | 08/15/2016 |
| GELL, CHARLIE | ML-1371 | 2 | 37.83 | 4032********1939 | 02834B | 08/15/2016 |
| GELONECK, WESLEY | ML-1086 | 2 | 37.83 | 5466********6901 | 02837Y | 08/15/2016 |
| GILES, GREG | ML-1477 | 2 | 37.83 | 4128********5464 | 92325C | 08/15/2016 |
| GRAVES, ANN | ML-1365 | 2 | 37.83 | 3720*******6001 | 117289 | 08/15/2016 |
| GROSSMAN, LINDSAY | ML-1537 | 2 | 32.42 | 5466********0445 | 02846P | 08/15/2016 |
| GUARDIOLA, ROBERT | ML-1691 | 2 | 43.25 | 5424********6399 | 07283P | 08/15/2016 |
| GUGNANI, ASHISH | ML-1376 | 2 | 32.42 | 4559********2531 | 02849C | 08/15/2016 |
| GUNN, ALLEN | ML-1594 | 2 | 43.25 | 4388********0145 | 02846D | 08/15/2016 |
| HALE, CHRIS | ML-1420 | 2 | 37.83 | 4465********1955 | 015026 | 08/15/2016 |
| HAMPSHIRE, KENNETH | ML-1098 | 2 | 37.83 | 4636********2470 | 015030 | 08/15/2016 |
| HASELHORST, TODD | ML-1377 | 2 | 37.83 | 5466********0242 | 02846P | 08/15/2016 |
| HAWKES, JENNIFER | ML-1544 | 2 | 43.25 | 3727*******1028 | 140783 | 08/15/2016 |
| HEGG, NATALIE | ML-1608 | 2 | 43.25 | 4833********0669 | 080408 | 08/15/2016 |
| HERNANDEZ, JOSE | ML-1635 | 2 | 43.25 | 4610********3441 | 080408 | 08/15/2016 |
| HILLER, PATRICIA | ML-1304 | 2 | 37.83 | 4017********7225 | 065909 | 08/15/2016 |
| HURLEY, JEFFREY | ML-1114 | 2 | 37.83 | 4610********7238 | 080408 | 08/15/2016 |
| IGLESIAS, NOHELY | ML-1746 | 2 | 43.25 | 4246********3536 | 02869G | 08/15/2016 |
| INGALLS, RANDALL | ML-1334 | 2 | 32.42 | 5524********7803 | 08860M | 08/15/2016 |
| IRELAND, SETH | ML-1632 | 2 | 43.25 | 4147********7665 | 02869C | 08/15/2016 |
| JOHNSON, ANDREW | ML-1297 | 2 | 37.83 | 3796*******1004 | 100204 | 08/15/2016 |
| JOHNSON, PHILLIP | ML-1536 | 2 | 43.25 | 4147********0122 | 02857C | 08/15/2016 |
| JUERGENS, KURT | ML-1123 | 2 | 21.60 | 4147********0921 | 02858D | 08/15/2016 |
| KAHIL, AMBER | ML-1616 | 2 | 37.83 | 4342********2829 | 321086 | 08/15/2016 |
| KARVE, SHASHANK | ML-1126 | 2 | 37.83 | 4388********9036 | 02887D | 08/15/2016 |
| KAZANTSEV, ALEXANDER | ML-1127 | 2 | 70.25 | 4400********5003 | 07488A | 08/15/2016 |
| KENNEDY, CARMEN | ML-1540 | 2 | 32.42 | 4179********6602 | 705140 | 08/15/2016 |
| KEPLER, JONATHAN | ML-1130 | 2 | 32.42 | 5466********9632 | 02902P | 08/15/2016 |
| KEYHANI, DIANA | ML-1132 | 2 | 70.25 | 4262********5745 | 02867C | 08/15/2016 |
| KOCH, ROBERT | ML-1418 | 2 | 32.42 | 3795*******1003 | 163250 | 08/15/2016 |
| KOERNER, PAUL | ML-1362 | 2 | 37.83 | 5449********9050 | 64289Z | 08/15/2016 |
| KOPP, CHARLIE | ML-1449 | 2 | 43.25 | 4081********5865 | 705140 | 08/15/2016 |
| KRAFT, LARRY TONY | ML-1461 | 2 | 37.83 | 5466********6291 | 02922P | 08/15/2016 |
| LADEJOBI, SATIRIE | ML-1605 | 2 | 43.25 | 4610********8954 | 000408 | 08/15/2016 |
| LAMOREAUX, STEPHANIE | ML-1327 | 2 | 32.42 | 3717*******3007 | 166001 | 08/15/2016 |
| LANDRY, LEIGH | ML-1139 | 2 | 37.83 | 4147********2069 | 02947C | 08/15/2016 |
| LAUDERDALE, BRANDON | ML-1557 | 2 | 43.25 | 5524********3672 | 02869P | 08/15/2016 |
| LEROY, JENNIFER | ML-1356 | 2 | 21.60 | 3717*******2001 | 166572 | 08/15/2016 |
| LEVESQUE, MARK | ML-1412 | 2 | 43.25 | 4744********9203 | 120545 | 08/15/2016 |
| MAJEWSKI, JEFFERY | ML-1704 | 2 | 43.25 | 4266********3780 | 02870B | 08/15/2016 |
| MCCARTHY, HEATHER | ML-1167 | 2 | 37.83 | 4610********7700 | 090408 | 08/15/2016 |
| MCCLELLAND, LINDSAY | ML-1659 | 2 | 21.60 | 4465********5849 | 015988 | 08/15/2016 |
| MCCONN, BRIAN | ML-1326 | 2 | 37.83 | 5524********5429 | 02894P | 08/15/2016 |
| MCCULLAR, KEVIN | ML-1374 | 2 | 37.83 | 4610********0283 | 000408 | 08/15/2016 |
| MCGHEE, ANDREW | ML-1519 | 2 | 43.25 | 4266********0402 | 02881B | 08/15/2016 |
| MCLEOD-COBB, MEREDITH | ML-1515 | 2 | 64.84 | 4246********2962 | 02923G | 08/15/2016 |
| MCNEIL, ROSS | ML-1370 | 2 | 37.83 | 4331********5881 | 004767 | 08/15/2016 |
| MEDINA, ROBERT | ML-1173 | 2 | 37.83 | 4246********0604 | 02923G | 08/15/2016 |
| MENDEL, STEPHEN | ML-1409 | 2 | 21.60 | 5466********8372 | 02886P | 08/15/2016 |
| MENDOZA, LUIS | ML-1478 | 2 | 37.83 | 4147********9955 | 02941D | 08/15/2016 |
| MICKELSON, JANELL | ML-1591 | 2 | 43.25 | 4744********2973 | 120748 | 08/15/2016 |
| MILLER, CHRIS | ML-1178 | 2 | 32.42 | 5206********6170 | T4398Z | 08/15/2016 |
| MILLER, GARY | ML-1177 | 2 | 32.42 | 4147********0844 | 02903D | 08/15/2016 |
| MONDELLI, THOMAS | ML-1181 | 2 | 37.83 | 4388********4973 | 02890D | 08/15/2016 |
| MORGAN, LINDSEY | ML-1384 | 2 | 37.83 | 3717*******3008 | 190750 | 08/15/2016 |
| MORGAN, RHYS | ML-1679 | 2 | 43.25 | 4389********3249 | 890284 | 08/15/2016 |
| MORRIS, PAULA | ML-1293 | 2 | 37.83 | 5524********9559 | 02918P | 08/15/2016 |
| MOWBRAY, ALEX | ML-1676 | 2 | 43.25 | 4389********1722 | 890312 | 08/15/2016 |
| NELSON, MELISSA | ML-1188 | 2 | 37.83 | 4798********3330 | 705140 | 08/15/2016 |
| NIELSEN, PAUL | ML-1193 | 2 | 37.83 | 3712*******1009 | 187299 | 08/15/2016 |
| OYINLOYE, SEUN | ML-1353 | 2 | 37.83 | 4147********1944 | 02890C | 08/15/2016 |
| PALANIVELU, MEENA | ML-1651 | 2 | 37.83 | 4100********3463 | 92631D | 08/15/2016 |
| PALMER, PAUL | ML-1597 | 2 | 43.25 | 4081********4931 | 02900D | 08/15/2016 |
| PAPPENFORT, JOE | ML-1265 | 2 | 43.25 | 4147********1708 | 02943D | 08/15/2016 |
| PARSONS, APRIL | ML-1198 | 2 | 37.83 | 5588********5308 | 02918E | 08/15/2016 |
| PASSOMORE, DON | ML-1067 | 2 | 37.83 | 4868********0563 | 071460 | 08/15/2016 |
| PATEL, DHARNESH | ML-1657 | 2 | 43.25 | 4856********8480 | 018029 | 08/15/2016 |
| PAWULSKI, RICHARD | ML-1300 | 2 | 32.42 | 4081********6400 | 02920C | 08/15/2016 |
| PAYNE-CUBBAGE, DAWN | ML-1385 | 2 | 37.83 | 5152********7031 | 050376 | 08/15/2016 |
| PENNINGTON, HEATHER | ML-1620 | 2 | 37.83 | 3717*******2021 | 113007 | 08/15/2016 |
| PEREIRA, EVANGELINA | ML-1368 | 2 | 37.83 | 6011********8515 | 01577R | 08/15/2016 |
| PFEIFER, ANNE | ML-1602 | 2 | 43.25 | 4060********9997 | 000408 | 08/15/2016 |
| PHILLIPPI, LUKE | ML-1464 | 2 | 37.83 | 4388********3759 | 02901D | 08/15/2016 |
| PIAZZA, JR., FRANK | ML-1200 | 2 | 37.83 | 4147********3273 | 02925D | 08/15/2016 |
| PISKALK, BEN | ML-1569 | 2 | 43.25 | 3727*******1028 | 104579 | 08/15/2016 |
| PROUTY, EDWARD | ML-1388 | 2 | 32.42 | 4610********4790 | 000408 | 08/15/2016 |
| PULHAM, ANDREW | ML-1410 | 2 | 43.25 | 5524********6742 | 02922P | 08/15/2016 |
| QUIROZ, JOSE | ML-1339 | 2 | 37.83 | 4744********8626 | 120943 | 08/15/2016 |
| RACHUK, DMITRY | ML-1205 | 2 | 32.42 | 4616********2250 | 717440 | 08/15/2016 |
| RALLS, ELIZABETH | ML-1640 | 2 | 37.83 | 4147********6835 | 02925D | 08/15/2016 |
| REMNATH, KIMBERLY | ML-1674 | 2 | 43.25 | 4388********9641 | 02923C | 08/15/2016 |
| RIVES, THIERRY | ML-1214 | 2 | 37.83 | 4426********8132 | 015047 | 08/15/2016 |
| ROLLINS IV, JAMES | ML-1454 | 2 | 32.42 | 5524********0743 | 02918P | 08/15/2016 |
| RUSHTON, SHAWN | ML-1226 | 2 | 37.83 | 4147********8223 | 02928D | 08/15/2016 |
| RUSSELL, ASHLEY | ML-1372 | 2 | 37.83 | 4400********2036 | 06873B | 08/15/2016 |
| SARAGUSA, JOHN | ML-1382 | 2 | 37.83 | 4400********0284 | 06873B | 08/15/2016 |
| SCHAFFER, IRENE | ML-WEB952078 | 2 | 945.83 | 3782*******2146 | 122988 | 08/15/2016 |
| SCOTT, BOBBY | ML-1294 | 2 | 37.83 | 4266********4195 | 02927C | 08/15/2016 |
| SEGOVIA, JAZMIN | ML-1671 | 2 | 43.25 | 4342********6444 | 363795 | 08/15/2016 |
| SEITZ, MICHAEL | ML-1232 | 2 | 37.83 | 5275********2138 | 130842 | 08/15/2016 |
| SERRATT, DUSTIN | ML-1366 | 2 | 32.42 | 4388********9025 | 02920C | 08/15/2016 |
| SEVERIN, NATHANIEL | ML-1419 | 2 | 32.42 | 4147********4629 | 02928D | 08/15/2016 |
| SHULER, KATHRYN | ML-1437 | 2 | 32.42 | 4388********7984 | 02920D | 08/15/2016 |
| SHUMWAY, LORETTA | ML-1237 | 2 | 21.60 | 3723*******1007 | 107609 | 08/15/2016 |
| SILVA, MARIO | ML-1238 | 2 | 32.42 | 4356********9400 | 130644 | 08/15/2016 |
| SIMPSON, KRIS | ML-1547 | 2 | 43.25 | 4465********7014 | 015150 | 08/15/2016 |
| SITZMAN, LISA | ML-1606 | 2 | 43.25 | 4356********7233 | 130547 | 08/15/2016 |
| SMITH, KRISTIN | ML-1654 | 2 | 43.25 | 5466********3625 | 08284P | 08/15/2016 |
| SMITH, RICHARD | ML-1439 | 2 | 37.83 | 5466********7459 | 02923P | 08/15/2016 |
| SMITH, SEAN | ML-1448 | 2 | 43.25 | 4744********7287 | 130948 | 08/15/2016 |
| SPECK, JOE | ML-1242 | 2 | 32.42 | 4081********6282 | 025471 | 08/15/2016 |
| SPENCER, JEFF | ML-1243 | 2 | 32.42 | 5275********6450 | 140041 | 08/15/2016 |
| STAINES, MICHAEL | ML-1404 | 2 | 37.83 | 5466********7025 | 02927P | 08/15/2016 |
| STARZEC, JEFFREY | ML-1513 | 2 | 43.25 | 3715*******7006 | 159363 | 08/15/2016 |
| STEPHENSON, BRYAN | ML-1246 | 2 | 37.83 | 4426********2304 | 015155 | 08/15/2016 |
| STEVENSON, MARK | ML-1568 | 2 | 43.25 | 3727*******1028 | 124355 | 08/15/2016 |
| STIEG, TYLER | ML-1669 | 2 | 43.25 | 4342********9689 | 321096 | 08/15/2016 |
| STOLER, ANDREW | ML-1354 | 2 | 37.83 | 4147********3497 | 02928D | 08/15/2016 |
| TALAMANTEZ, ANDREA | ML-1250 | 2 | 37.83 | 5461********3691 | 041690 | 08/15/2016 |
| TEDRICK, JASON | ML-1672 | 2 | 21.60 | 3795*******1005 | 165195 | 08/15/2016 |
| THANOS, ANASTASIA | ML-1668 | 2 | 43.25 | 4631********9477 | 684754 | 08/15/2016 |
| THEIS, SHANNON | ML-1563 | 2 | 43.25 | 4400********2852 | 09166D | 08/15/2016 |
| TREVINO, JORGE | ML-1383 | 2 | 37.83 | 4266********4489 | 02929C | 08/15/2016 |
| TRIGO, JULIO | ML-1375 | 2 | 37.83 | 4610********2805 | 000408 | 08/15/2016 |
| VACEK, TRENT | ML-1380 | 2 | 37.83 | 5466********2189 | 08298Z | 08/15/2016 |
| VAN WIE, MATTHEW | ML-1258 | 2 | 70.25 | 5524********6607 | 02927B | 08/15/2016 |
| VARDILOS, NANCY | ML-1344 | 2 | 37.83 | 4610********9627 | 000408 | 08/15/2016 |
| VINSON, BRETT | ML-1263 | 2 | 37.83 | 4388********5396 | 02926D | 08/15/2016 |
| WALLACE, DAVID | ML-1638 | 2 | 43.25 | 4342********9825 | 191545 | 08/15/2016 |
| WALLACE, GREG | ML-1617 | 2 | 37.83 | 4339********5218 | 92895B | 08/15/2016 |
| WESSENDORFF, GARROW | ML-1655 | 2 | 37.83 | 4312********0375 | 02931G | 08/15/2016 |
| WHALE, SHANE | ML-1577 | 2 | 43.25 | 4610********0303 | 010408 | 08/15/2016 |
| WHITE, WENDY | ML-1600 | 2 | 37.83 | 5424********4202 | 08381P | 08/15/2016 |
| WILLIAMS, JOE | ML-1450 | 2 | 37.83 | 4147********7160 | 02934C | 08/15/2016 |
| WILSON, BRAD | ML-1357 | 2 | 37.83 | 4388********3667 | 02940D | 08/15/2016 |
| WILSON, BRAD | ML-WEB964272 | 2 | 37.83 | 4388********3667 | 02941D | 08/15/2016 |
| WILSON, JOHN | ML-1272 | 2 | 32.42 | 4342********4271 | 334352 | 08/15/2016 |
| WILSON, SHARON | ML-1350 | 2 | 37.83 | 4003********0594 | 02960B | 08/15/2016 |
| WILSON-PERRY, IRIS | ML-1273 | 2 | 37.83 | 5455********8210 | 050380 | 08/15/2016 |
| YORK, MELISSA | ML-1324 | 2 | 37.83 | 6011********4042 | 01520B | 08/15/2016 |
| Count | Card Type | Total |
| 20 | American Express | 1637.61 |
| 39 | MasterCard | 1491.63 |
| 111 | Visa | 4354.61 |
| 4 | Discover | 151.32 |
| 0 | Other | 0.00 |
| 7635.17 |