| 03/31/2016 |
| 11:11:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, WILLIAM | RC-71450 | 9 | 39.00 | 4695********3412 | 00222C | 03/31/16 |
| ADAMS, WILLIAM | RC-71455 | 9 | 39.00 | 4695********3412 | 00236C | 03/31/16 |
| ALLENBY, TERRE | RC-R000762 | 9 | 39.00 | 4147********9117 | 00129D | 03/31/16 |
| ANDERSON, DAVE | RC-R000988 | 9 | 39.00 | 4147********3498 | 00216D | 03/31/16 |
| ANGIW, DAN | RC-R000739 | 9 | 39.00 | 4473********5312 | 090338 | 03/31/16 |
| BARNES, ROBERT | RC-R000789 | 9 | 39.00 | 4147********8226 | 00197D | 03/31/16 |
| BATES, VICKIE | RC-71495 | 9 | 39.00 | 4867********1049 | 070312 | 03/31/16 |
| BELL, MEGAN | RC-R000752 | 9 | 39.00 | 4342********1941 | 934778 | 03/31/16 |
| BENNETT, CONNIE | RC-71363 | 9 | 39.00 | 4342********1986 | 898975 | 03/31/16 |
| BERGER, KERRY | RC-67205 | 9 | 39.00 | 4003********2563 | 00202D | 03/31/16 |
| BOECHLER, RHONDA | RC-R000712 | 9 | 39.00 | 4690********0507 | 178194 | 03/31/16 |
| BOHRER, MARY LEE | RC-R000716 | 9 | 39.00 | 5243********6786 | 03146Z | 03/31/16 |
| BORCHERS, LANE | RC-R000978 | 9 | 39.00 | 4690********6406 | 178208 | 03/31/16 |
| BORCHERS, LISA | RC-R000981 | 9 | 39.00 | 4690********6406 | 178198 | 03/31/16 |
| BREADNER, BRENT | RC-R000944 | 9 | 39.00 | 4473********8599 | 090339 | 03/31/16 |
| BRIGL, JACOB | RC-R000694 | 9 | 39.00 | 4690********8725 | 178291 | 03/31/16 |
| BUTLER, AMANDA | RC-R000731 | 9 | 39.00 | 4644********2163 | 444759 | 03/31/16 |
| BUTLER, STEPHEN | RC-R000451 | 9 | 39.00 | 4473********9807 | 090338 | 03/31/16 |
| CANTRELL, DYLAN | RC-R000835 | 9 | 39.00 | 4342********0860 | 440890 | 03/31/16 |
| CARR, MACK | RC-71478 | 9 | 39.00 | 4366********2489 | 007893 | 03/31/16 |
| CASH, HECTOR | RC-R000450 | 9 | 39.00 | 4342********9205 | 411105 | 03/31/16 |
| CERVANTES, TERESA | RC-R000989 | 9 | 39.00 | 4366********8637 | 024221 | 03/31/16 |
| CHAN, FRANK | RC-R000793 | 9 | 39.00 | 5128********3622 | 925797 | 03/31/16 |
| CLAMAN, JACK | RC-71420 | 9 | 39.00 | 4426********2794 | 140233 | 03/31/16 |
| COLLINS, DAVID | RC-71480 | 9 | 39.00 | 4342********7793 | 809505 | 03/31/16 |
| CUSIC, ROBERT | RC-71460 | 9 | 39.00 | 4366********6857 | 009537 | 03/31/16 |
| DANIELS, JAMES | RC-R000921 | 9 | 39.00 | 4473********7846 | 090338 | 03/31/16 |
| DARDEN, KIMBERLY | RC-R000794 | 9 | 39.00 | 4300********2517 | 111258 | 03/31/16 |
| DAVIDSON, CAT | RC-R000933 | 9 | 39.00 | 4690********0199 | 178286 | 03/31/16 |
| DEJAUNES, MOLLY | RC-3558 | 9 | 39.00 | 5392********5344 | 11133B | 03/31/16 |
| DIAZ, CIELO | RC-R000449 | 9 | 39.00 | 4465********8960 | 031607 | 03/31/16 |
| DRAPELA, SONJA | RC-71516 | 9 | 39.00 | 4473********1216 | 090339 | 03/31/16 |
| DUFFIELD, STEPHANIE | RC-R000531 | 9 | 39.00 | 4473********0123 | 090338 | 03/31/16 |
| EEDS, NATTY | RC-R000781 | 9 | 39.00 | 4690********4541 | 178204 | 03/31/16 |
| EGLI, JESSICA | RC-R000728 | 9 | 39.00 | 4472********5865 | 032622 | 03/31/16 |
| ESTRADA, EDDIE | RC-R000797 | 9 | 39.00 | 4366********6417 | 022810 | 03/31/16 |
| EVANS, JOSHUA | RC-R000765 | 9 | 39.00 | 4690********7652 | 178210 | 03/31/16 |
| FARREL, SHANNON | RC-R000960 | 9 | 39.00 | 4888********3494 | 02378B | 03/31/16 |
| FENDLER, HOWARD | RC-R000780 | 9 | 39.00 | 4147********0379 | 031996 | 03/31/16 |
| FERGUSON, BILLY | RC-71421 | 9 | 39.00 | 4690********2494 | 178296 | 03/31/16 |
| FOETER, CATHY | RC-R000764 | 9 | 39.00 | 4473********5176 | 090339 | 03/31/16 |
| FORD, DILLON | RC-71437 | 9 | 39.00 | 4426********5799 | 150037 | 03/31/16 |
| FOX, JESSICA | RC-R000483 | 9 | 39.00 | 4366********3056 | 007891 | 03/31/16 |
| FRAUSTO, CHRISTOPHER | RC-71490 | 9 | 39.00 | 4347********0325 | 070312 | 03/31/16 |
| FREEMAN, BARBARA | RC-R000926 | 9 | 39.00 | 4690********2793 | 178284 | 03/31/16 |
| FREEMAN, SAM | RC-R000677 | 9 | 39.00 | 4612********2823 | 010342 | 03/31/16 |
| FUSEK, JOAN | RC-71377 | 9 | 39.00 | 4266********2018 | 00194B | 03/31/16 |
| GARRISON, PHILLIP | RC-71442 | 9 | 39.00 | 4690********0561 | 178282 | 03/31/16 |
| GILLETT, JILL | RC-R000749 | 9 | 39.00 | 5178********6379 | 00190P | 03/31/16 |
| GILLETTE, KEVIN | RC-R000834 | 9 | 39.00 | 4690********9885 | 178287 | 03/31/16 |
| GONZALEZ, MARICELA | RC-R000732 | 9 | 39.00 | 4473********3125 | 090338 | 03/31/16 |
| GOULD, IZAAK | RC-R000965 | 9 | 39.00 | 4690********8837 | 178293 | 03/31/16 |
| GRACEN, JAMES | RC-R000985 | 9 | 39.00 | 5466********0732 | 788986 | 03/31/16 |
| GRAHAM, JARRED | RC-R000719 | 9 | 39.00 | 4366********9892 | 019941 | 03/31/16 |
| GREGORY, LEAH | RC-R000727 | 9 | 39.00 | 5129********8790 | 925796 | 03/31/16 |
| GRIFFIN, MORENE | RC-R000807 | 9 | 39.00 | 4690********1844 | 178301 | 03/31/16 |
| GRILL, JOE | RC-R000473 | 9 | 39.00 | 5449********0525 | H14315 | 03/31/16 |
| GUTIERREZ, JODY | RC-R000488 | 9 | 39.00 | 4147********7644 | 00232D | 03/31/16 |
| HAAS, BRIAN | RC-R000676 | 9 | 39.00 | 4266********2400 | 00180A | 03/31/16 |
| HALISKI, GARY | RC-R000459 | 9 | 39.00 | 4388********2920 | 00153C | 03/31/16 |
| HAMILTON, KRISTINE | RC-71464 | 9 | 39.00 | 4800********3239 | 01304A | 03/31/16 |
| HANSON, AMANDA | RC-R000827 | 9 | 39.00 | 4147********8540 | 00135C | 03/31/16 |
| HARDEN, LUERETTA | RC-67219 | 9 | 39.00 | 4867********9532 | 080312 | 03/31/16 |
| HARTLERODE, WILLIAM | RC-R000790 | 9 | 39.00 | 4342********1631 | 024336 | 03/31/16 |
| HARVEY, KATEY | RC-67897 | 9 | 39.00 | 4690********6787 | 178195 | 03/31/16 |
| HATCHER, APRIL | RC-R000767 | 9 | 39.00 | 4473********7795 | 090338 | 03/31/16 |
| HAVAS, ROBERT | RC-R000986 | 9 | 39.00 | 4802********5093 | 002633 | 03/31/16 |
| HAXBY, ZACH J | RC-R000456 | 9 | 39.00 | 4473********6803 | 090339 | 03/31/16 |
| HEISTUMAN, JOAN | RC-R000481 | 9 | 39.00 | 4323********3904 | 509601 | 03/31/16 |
| HENDERSON, RAYDEAN | RC-R000974 | 9 | 39.00 | 5449********5314 | H14293 | 03/31/16 |
| HICKS, MARY | RC-R000748 | 9 | 39.00 | 4690********3701 | 178212 | 03/31/16 |
| HOLLAND, ANGIE | RC-R000701 | 9 | 39.00 | 4160********0574 | 010340 | 03/31/16 |
| HOLT, JASON | RC-71458 | 9 | 39.00 | 4342********6539 | 441514 | 03/31/16 |
| HUSTON, KATHY | RC-R000792 | 9 | 39.00 | 4186********8121 | 111330 | 03/31/16 |
| HUTCHESON, TOSHA | RC-R000946 | 9 | 39.00 | 4347********5503 | 090312 | 03/31/16 |
| INMAN, BYRON | RC-R000935 | 9 | 39.00 | 4147********5349 | 00194D | 03/31/16 |
| JAMES, AMY | RC-71493 | 9 | 39.00 | 4071********6940 | 178283 | 03/31/16 |
| JONES, JOANNE | RC-R000707 | 9 | 39.00 | 4690********3048 | 178294 | 03/31/16 |
| JONES, KAREN | RC-R000968 | 9 | 39.00 | 4147********8033 | 03603D | 03/31/16 |
| KHAN, FARHAN | RC-R000779 | 9 | 39.00 | 5584********1985 | 05186C | 03/31/16 |
| KITTERMAN, BARBARA | RC-R000816 | 9 | 39.00 | 4867********3646 | 090312 | 03/31/16 |
| LARIMORE, JUSTICE | RC-R000718 | 9 | 39.00 | 4473********2819 | 090338 | 03/31/16 |
| LEATHERS, SABRINA | RC-R000745 | 9 | 39.00 | 4867********3310 | 080312 | 03/31/16 |
| LEDFORD, SUE | RC-R000675 | 9 | 39.00 | 4690********3150 | 178292 | 03/31/16 |
| LIST, NORMA | RC-71499 | 9 | 39.00 | 4342********2004 | 021639 | 03/31/16 |
| LITALIEN, ASHLEY | RC-R000967 | 9 | 39.00 | 4867********2922 | 090312 | 03/31/16 |
| LOOCK, CRISTI | RC-R000952 | 9 | 39.00 | 4473********4273 | 090337 | 03/31/16 |
| LOVELACE, JILL | RC-R000803 | 9 | 39.00 | 4788********7082 | 010341 | 03/31/16 |
| LOYD, JANELLE | RC-R000454 | 9 | 39.00 | 4409********8180 | 009553 | 03/31/16 |
| LUNDIN, JASON | RC-R000711 | 9 | 39.00 | 5178********0308 | 00208Z | 03/31/16 |
| LUPIAN-CERVANTE, GUADALUPE | RC-71505 | 9 | 39.00 | 4473********0426 | 090338 | 03/31/16 |
| LUTTRELL, JENNIFER | RC-71474 | 9 | 39.00 | 4366********2489 | 018407 | 03/31/16 |
| MARCY, MALCOM | RC-R000742 | 9 | 39.00 | 5424********1194 | 72983P | 03/31/16 |
| MARTIN, BLAKE | RC-R000467 | 9 | 39.00 | 4147********1721 | 07661D | 03/31/16 |
| MARTIN, RENEE | RC-R000937 | 9 | 39.00 | 4366********9927 | 001709 | 03/31/16 |
| MAY, JODY | RC-R000730 | 9 | 39.00 | 4473********5312 | 090338 | 03/31/16 |
| MAY, JUSTIN | RC-R000673 | 9 | 39.00 | 4473********6559 | 090338 | 03/31/16 |
| MAYALA, JENEVA | RC-R000695 | 9 | 39.00 | 4366********2147 | 008166 | 03/31/16 |
| MCFARLAND, KENNETH | RC-R000817 | 9 | 39.00 | 4644********7708 | 444755 | 03/31/16 |
| MCMAHON, JENNIFER | RC-71372 | 9 | 39.00 | 5145********8407 | 550682 | 03/31/16 |
| MEJIA, VICTOR | RC-R000729 | 9 | 39.00 | 4867********7588 | 090312 | 03/31/16 |
| MENDEZ, VERONICA | RC-R000464 | 9 | 39.00 | 4690********0782 | 178299 | 03/31/16 |
| MERALES-REYES, DIANA | RC-R000920 | 9 | 39.00 | 4366********1498 | 014143 | 03/31/16 |
| MOCEIKIS, MISTY | RC-R000980 | 9 | 39.00 | 4366********8064 | 002016 | 03/31/16 |
| MOORE, GINA | RC-71485 | 9 | 39.00 | 4366********3690 | 007888 | 03/31/16 |
| MOOREHEAD, ARLENE | RC-R000969 | 9 | 39.00 | 4736********1583 | 001694 | 03/31/16 |
| MORELAND, STEVEN | RC-71467 | 9 | 39.00 | 5449********2293 | H14302 | 03/31/16 |
| MORGAN, KATIE | RC-67218 | 9 | 39.00 | 4690********5425 | 178207 | 03/31/16 |
| MORRIS, KELLY | RC-R000687 | 9 | 39.00 | 5438********1710 | H14296 | 03/31/16 |
| MUDIE, ILENE | RC-R000741 | 9 | 39.00 | 4690********8992 | 178295 | 03/31/16 |
| MULLER, CHRIS | RC-R000786 | 9 | 39.00 | 4690********6024 | 178285 | 03/31/16 |
| MURDOCK, LISA | RC-R000941 | 9 | 39.00 | 4342********8529 | 998019 | 03/31/16 |
| MURPHY, CORI | RC-R000784 | 9 | 39.00 | 6011********4861 | 03176R | 03/31/16 |
| NEGRETE, ANA | RC-R000927 | 9 | 39.00 | 4426********4084 | 180139 | 03/31/16 |
| NGANOU, JEAN | RC-R000948 | 9 | 39.00 | 4640********1948 | 00145C | 03/31/16 |
| O CALLAGHAN, JOHN | RC-67891 | 9 | 39.00 | 4342********7304 | 809479 | 03/31/16 |
| ORME, SHARON | RC-R000823 | 9 | 39.00 | 3767*******2012 | 142023 | 03/31/16 |
| OWENS, DWIGHT | RC-R000759 | 9 | 39.00 | 4342********4606 | 809481 | 03/31/16 |
| PATTEN, SOMERSET | RC-71497 | 9 | 39.00 | 4342********7793 | 934762 | 03/31/16 |
| PEREIRA, DEVON | RC-R000500 | 9 | 39.00 | 4264********8582 | 03149A | 03/31/16 |
| PHILLIPS, CANDANCE | RC-R000997 | 9 | 39.00 | 4644********3149 | 444756 | 03/31/16 |
| RASMUSSEN, ERIC | RC-R000768 | 9 | 39.00 | 4400********6068 | 06195B | 03/31/16 |
| REDMOND, SHANA | RC-R000477 | 9 | 39.00 | 4690********8044 | 178290 | 03/31/16 |
| RISTAU, MIHCK | RC-71477 | 9 | 39.00 | 4690********8183 | 178298 | 03/31/16 |
| RODRIGUEZ, RAYMOND | RC-R000700 | 9 | 39.00 | 4400********7501 | 05816C | 03/31/16 |
| RODRIQUEZ, ALICIA | RC-R000991 | 9 | 39.00 | 4690********3735 | 178201 | 03/31/16 |
| SANDERS, DANIEL | RC-R000717 | 9 | 39.00 | 5146********2013 | 550689 | 03/31/16 |
| SANDERS, NICOLE | RC-R000709 | 9 | 39.00 | 5146********2013 | 550685 | 03/31/16 |
| SCHMID, LASHELL | RC-71373 | 9 | 39.00 | 4690********4775 | 178209 | 03/31/16 |
| SCHWARTZ, SARAH | RC-R000476 | 9 | 39.00 | 4690********8603 | 178300 | 03/31/16 |
| SCOTT, KENNETH | RC-70254 | 9 | 39.00 | 4473********9248 | 090338 | 03/31/16 |
| SCOTT, TYLER | RC-R000804 | 9 | 39.00 | 4366********3968 | 022806 | 03/31/16 |
| SCOTT-PERSELIN, HEATHER | RC-71517 | 9 | 39.00 | 5424********3888 | 78843P | 03/31/16 |
| SHERMAN, ARLETTE | RC-R000532 | 9 | 39.00 | 4266********7795 | 00198C | 03/31/16 |
| SHORES, MATT | RC-71368 | 9 | 39.00 | 4366********5297 | 002759 | 03/31/16 |
| SHWARTZ, TOBY | RC-R000478 | 9 | 39.00 | 4690********8603 | 178202 | 03/31/16 |
| SIMINGTON, CODY | RC-71510 | 9 | 39.00 | 4342********1309 | 440888 | 03/31/16 |
| SINGLETON, JEREMY | RC-R000463 | 9 | 39.00 | 4473********1021 | 090338 | 03/31/16 |
| SIZEMORE-BOLES, KITTY | RC-71515 | 9 | 39.00 | 3797*******1011 | 142324 | 03/31/16 |
| SMITH, ETHEL | RC-R000713 | 9 | 39.00 | 4342********0438 | 411963 | 03/31/16 |
| SOUTH, BEN | RC-R000963 | 9 | 39.00 | 4473********8079 | 090339 | 03/31/16 |
| STEVENS, JAMIE | RC-R000679 | 9 | 39.00 | 5178********3505 | 00181B | 03/31/16 |
| STUBER, APRYL | RC-R000990 | 9 | 39.00 | 4644********0915 | 444758 | 03/31/16 |
| TARRANT, KAY | RC-71496 | 9 | 39.00 | 5155********8404 | 00223B | 03/31/16 |
| TATAJE PECORI, FABIOLA | RC-3554 | 9 | 39.00 | 4867********2079 | 080312 | 03/31/16 |
| THOMPSON, KATIE | RC-71448 | 9 | 39.00 | 4266********7159 | 00168B | 03/31/16 |
| TITUS, PAUL | RC-R000787 | 9 | 39.00 | 4690********1795 | 178196 | 03/31/16 |
| TRACEWELL, SAMANTHA | RC-R000808 | 9 | 39.00 | 4492********4902 | 347602 | 03/31/16 |
| TRIVIERI, CARMEN | RC-R000992 | 9 | 39.00 | 4366********5061 | 006201 | 03/31/16 |
| TSEKOURAS, ELENI | RC-71364 | 9 | 39.00 | 4473********1448 | 090339 | 03/31/16 |
| TUSKI, AMANDA | RC-71371 | 9 | 39.00 | 4452********7078 | 001747 | 03/31/16 |
| UNGER, JEFF | RC-R000962 | 9 | 39.00 | 4388********8054 | 00146C | 03/31/16 |
| UNRUTT, APRIL | RC-R000818 | 9 | 39.00 | 4867********6745 | 080312 | 03/31/16 |
| USHER, KEVIN | RC-R000692 | 9 | 39.00 | 4690********2497 | 178200 | 03/31/16 |
| VANHOOSER, IAN | RC-R000662 | 9 | 39.00 | 4690********2125 | 178205 | 03/31/16 |
| VINJE, JESSICA-LE | RC-71476 | 9 | 39.00 | 4342********9791 | 808353 | 03/31/16 |
| WESTON, NATE | RC-71503 | 9 | 39.00 | 4644********5188 | 444760 | 03/31/16 |
| WHITEHEAD, ANTHONY | RC-R000736 | 9 | 39.00 | 4492********6327 | 347601 | 03/31/16 |
| WICKIZER, TIFFANY | RC-71506 | 9 | 39.00 | 4690********5249 | 178199 | 03/31/16 |
| WIDMER, RL | RC-R000777 | 9 | 39.00 | 4147********0689 | 08140C | 03/31/16 |
| WILCOX, PATRICK | RC-R000773 | 9 | 39.00 | 4473********8505 | 090337 | 03/31/16 |
| WILLIAMS, ANGELICA | RC-71537 | 9 | 39.00 | 4473********8876 | 090337 | 03/31/16 |
| WILLIAMS, MICHELLE | RC-R000940 | 9 | 39.00 | 4690********4351 | 178289 | 03/31/16 |
| WINKEL, RONDA | RC-R000744 | 9 | 39.00 | 4465********9963 | 031003 | 03/31/16 |
| WINNICK, BARABARA | RC-R000461 | 9 | 39.00 | 4492********3904 | 347600 | 03/31/16 |
| WOODCOCK, STEPHANIE | RC-R000783 | 9 | 39.00 | 4266********9231 | 00154A | 03/31/16 |
| WRIGHT, JO | RC-R000934 | 9 | 39.00 | 4300********1603 | 031670 | 03/31/16 |
| YANG, JOON | RC-71501 | 9 | 39.00 | 3723*******1000 | 126063 | 03/31/16 |
| YOUNG, CARL | RC-71431 | 9 | 39.00 | 4366********4841 | 029984 | 03/31/16 |
| YOUNG, JAMES | RC-R000446 | 9 | 39.00 | 5466********3281 | 00203Z | 03/31/16 |
| ZARATE, ISMAEL | RC-R000815 | 9 | 39.00 | 4473********8054 | 090338 | 03/31/16 |
| Count | Card Type | Total |
| 3 | American Express | 117.00 |
| 20 | MasterCard | 780.00 |
| 147 | Visa | 5733.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 6669.00 |