| 06/10/2016 |
| 08:45:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, RICHARD | SK-TA108949 | 2 | 131.52 | 4701********7918 | 192008 | 06/10/2016 |
| AJVAZI, DARDAN | SK-TA109841 | 6 | 42.74 | 4366********2533 | 001718 | 06/10/2016 |
| AKINBOHUN, STEPHEN | SK-TA110985 | 6 | 42.74 | 4000********7460 | 544796 | 06/10/2016 |
| ALBERT, VERONIQUE | SK-TA110938 | 6 | 42.74 | 4843********1949 | 728063 | 06/10/2016 |
| ANDERSON, MARY | SK-TA109795 | 6 | 42.74 | 4147********1101 | 08238D | 06/10/2016 |
| ANDERSON, TAYLOR | SK-TA109877 | 6 | 42.74 | 4266********0874 | 062201 | 06/10/2016 |
| ARBACAUSKAS, BENJAMIN | SK-TA110989 | 6 | 42.74 | 4147********2544 | 01737D | 06/10/2016 |
| ARMSTRONG, CHRISTINE | SK-TA109894 | 6 | 42.74 | 4452********4216 | 062057 | 06/10/2016 |
| BAIR, ERIC | SK-TA101520 | 6 | 39.00 | 5449********3581 | H86022 | 06/10/2016 |
| BARFIELD, JENNIFER | SK-TA109941 | 2 | 115.08 | 4300********3891 | 973958 | 06/10/2016 |
| BARFIELD, JENNIFER | SK-TA109941 | 6 | 42.74 | 4300********3891 | 973982 | 06/10/2016 |
| BELLO, AMANDA | SK-TA102611 | 6 | 39.00 | 4366********0191 | 002553 | 06/10/2016 |
| BERNDT, RYAN | SK-TA110908 | 6 | 42.74 | 4270********9381 | 010745 | 06/10/2016 |
| BETZVOG, JOHN | SK-TA102696 | 6 | 39.00 | 4867********5519 | 062009 | 06/10/2016 |
| BIRCH, QUINN | SK-TA102615 | 6 | 39.00 | 4867********7921 | 062009 | 06/10/2016 |
| BOWENS, WYNTER | SK-TA109909 | 6 | 42.74 | 5129********8715 | 192705 | 06/10/2016 |
| BRANDT, JAMES | SK-TA102578 | 6 | 39.00 | 3728*******4007 | 120082 | 06/10/2016 |
| BROCKWAY, BRANDON | SK-TA110828 | 6 | 42.74 | 4147********0561 | 01712D | 06/10/2016 |
| BRYANT, BETHANY | SK-TA109865 | 6 | 42.74 | 4366********1721 | 011927 | 06/10/2016 |
| BURRESON, KATHERINE | SK-TA109868 | 6 | 42.74 | 4342********2495 | 241418 | 06/10/2016 |
| CABRERA, MIRIAM | SK-TA109938 | 6 | 42.74 | 4275********1311 | 073971 | 06/10/2016 |
| CAMPA, MONISA | SK-TA101538 | 6 | 39.00 | 4366********1237 | 008365 | 06/10/2016 |
| CARDINALE, BREANNA | SK-TA102699 | 6 | 39.00 | 4342********1316 | 241415 | 06/10/2016 |
| CARLSTROM, AMY | SK-TA110994 | 6 | 42.74 | 5444********5690 | 275270 | 06/10/2016 |
| CARLSTROM, DEBBIE | SK-TA110976 | 6 | 42.74 | 5449********7716 | H86401 | 06/10/2016 |
| CARSON, DAN | SK-TA112273 | 6 | 42.74 | 3772*******1005 | 163428 | 06/10/2016 |
| CASTO, STEPHEN | SK-TA102684 | 6 | 39.00 | 4701********5078 | 192803 | 06/10/2016 |
| COATES, MICHAEL | SK-TA110876 | 6 | 42.74 | 4701********3685 | 102107 | 06/10/2016 |
| COLEMAN, LASHAWNA | SK-TA110987 | 6 | 42.74 | 4337********3489 | 062057 | 06/10/2016 |
| COMER, RACHEL | SK-TA109757 | 6 | 42.74 | 4081********3015 | 973979 | 06/10/2016 |
| CREECH, CHLOE | SK-TA101501 | 6 | 39.00 | 4366********4385 | 008710 | 06/10/2016 |
| CURULLA, KARI | SK-TA102413 | 6 | 39.00 | 5444********4983 | 275271 | 06/10/2016 |
| CYSENSKY, MONICA | SK-TA110941 | 6 | 42.74 | 4888********6309 | 09891B | 06/10/2016 |
| Caldwell, Karen | SK-TA108047 | 2 | 361.68 | 4147********7196 | 09026D | 06/10/2016 |
| DAVIS, JAMIE | SK-TA110804 | 6 | 42.74 | 4342********6638 | 682805 | 06/10/2016 |
| DENTON, KATHEEN | SK-TA110934 | 6 | 42.74 | 4867********1246 | 082009 | 06/10/2016 |
| DOUGLAS, ROBERT | SK-TA110809 | 6 | 42.74 | 4701********9045 | 102100 | 06/10/2016 |
| ELLIOTT, DARCY | SK-TA110882 | 6 | 42.74 | 5287********3255 | 275277 | 06/10/2016 |
| ELLISON, CEDAR | SK-TA110929 | 6 | 42.74 | 4366********5013 | 032204 | 06/10/2016 |
| EMM, STEVE | SK-TA110991 | 6 | 42.74 | 4337********3816 | 062058 | 06/10/2016 |
| FASI, JENNIFER | SK-TA101641 | 6 | 39.00 | 5152********5104 | 050212 | 06/10/2016 |
| FEJERANG, DANIEL | SK-TA109873 | 6 | 42.74 | 4037********1114 | 800102 | 06/10/2016 |
| FEWKES, JACOB | SK-TA110945 | 6 | 42.74 | 5444********8091 | 275272 | 06/10/2016 |
| FIGGS, THOMAS | SK-TA110905 | 6 | 42.74 | 4736********9430 | 072009 | 06/10/2016 |
| FILLINGIM, CHELLAS | SK-TA110921 | 6 | 42.74 | 4342********6158 | 266095 | 06/10/2016 |
| FORD, HEIDI | SK-TA109953 | 6 | 42.74 | 4452********3323 | 974041 | 06/10/2016 |
| FOREMAN, GARY | SK-TA110940 | 6 | 42.74 | 4495********6040 | 728064 | 06/10/2016 |
| GALLEGOS, MIKE | SK-TA109812 | 2 | 191.80 | 4411********5049 | 082009 | 06/10/2016 |
| GARDNER, JESSE | SK-TA110902 | 6 | 42.74 | 4037********5499 | 800102 | 06/10/2016 |
| GETCHELL, JACOB | SK-TA109748 | 6 | 42.74 | 4737********0999 | 748139 | 06/10/2016 |
| GLENN, JAMAR | SK-TA110927 | 6 | 42.74 | 4495********0978 | 728065 | 06/10/2016 |
| GRANT, IAN | SK-TA110909 | 6 | 42.74 | 4342********7402 | 827879 | 06/10/2016 |
| GREGORY, JORDAN | SK-TA102534 | 6 | 39.00 | 4337********3876 | 062058 | 06/10/2016 |
| GROEBBEL, CRAIG | SK-TA110805 | 6 | 42.74 | 4426********1029 | 974080 | 06/10/2016 |
| HAASE, JESSICA | SK-TA110970 | 6 | 42.74 | 5444********2396 | 275280 | 06/10/2016 |
| HARTMAN, SAMANTHA | SK-TA110932 | 6 | 42.74 | 5287********4853 | 275282 | 06/10/2016 |
| HAUPT, DAVID | SK-TA102825 | 2 | 289.34 | 4262********9970 | 01765C | 06/10/2016 |
| HAUSLER, ANNA | SK-TA109130 | 2 | 223.58 | 4867********2862 | 092009 | 06/10/2016 |
| HAY, CHRISTOPHER | SK-TA105234 | 6 | 25.75 | 4000********4569 | 877813 | 06/10/2016 |
| HEFFERNAN, AUBIN | SK-TA110960 | 6 | 42.74 | 5109********6978 | H86411 | 06/10/2016 |
| HENDERSON, TYRONE | SK-TA110887 | 6 | 42.74 | 4411********9187 | 082009 | 06/10/2016 |
| HERRERA, MARIA | SK-TA109900 | 6 | 42.74 | 4867********0458 | 082009 | 06/10/2016 |
| HERRERA, SERGIO | SK-TA109903 | 6 | 42.74 | 4867********0458 | 082009 | 06/10/2016 |
| HORSLEY, ANGELA | SK-TA109914 | 6 | 42.74 | 4131********8624 | 062203 | 06/10/2016 |
| JAHNS, MATT | SK-TA110907 | 6 | 42.74 | 4492********5049 | 052059 | 06/10/2016 |
| JEFFERY, MATTHEW | SK-TA102501 | 6 | 39.00 | 5444********8344 | 275284 | 06/10/2016 |
| JENSEN, JACLYN | SK-TA109858 | 6 | 42.74 | 4904********7262 | 246630 | 06/10/2016 |
| JIMENEZ, REBECCA | SK-TA109618 | 2 | 131.52 | 4701********4788 | 112204 | 06/10/2016 |
| JOHNSON, BARBARA | SK-TA110930 | 6 | 42.74 | 4465********1763 | 010913 | 06/10/2016 |
| JOHNSON, NJOROGE | SK-TA109944 | 6 | 42.74 | 4342********5231 | 239811 | 06/10/2016 |
| JUCHAU, CHRISTOPHER | SK-TA102614 | 6 | 39.00 | 4366********0191 | 010488 | 06/10/2016 |
| KANAR, KAIDEN | SK-TA110973 | 6 | 42.74 | 4342********6229 | 655667 | 06/10/2016 |
| KARASHCUK, ANGELA | SK-TA110951 | 6 | 42.74 | 5287********6159 | 275285 | 06/10/2016 |
| KELLEY, KOLEEN | SK-TA109885 | 6 | 42.74 | 4701********6597 | 112301 | 06/10/2016 |
| KELLY, LERENA | SK-TA102519 | 6 | 39.00 | 4246********1126 | 01777G | 06/10/2016 |
| KELTS, DARCI | SK-TA110815 | 6 | 42.74 | 4701********5021 | 112305 | 06/10/2016 |
| KESSLER, SCOTT | SK-TA110984 | 6 | 42.74 | 4147********9213 | 00228D | 06/10/2016 |
| KHIM, CALVEY | SK-TA109947 | 6 | 42.74 | 4275********1311 | 074138 | 06/10/2016 |
| KIMOTO, MOENO | SK-TA110808 | 6 | 42.74 | 4986********1050 | 750472 | 06/10/2016 |
| KUHARENKO, JULIA | SK-TA102556 | 6 | 39.00 | 4465********6646 | 010555 | 06/10/2016 |
| LAINO, JENNYFER | SK-TA102508 | 6 | 39.00 | 4342********0575 | 826502 | 06/10/2016 |
| LETULI, EREKAH | SK-TA109871 | 6 | 42.74 | 4000********1186 | 544818 | 06/10/2016 |
| LEWIS, ISAIAH | SK-TA110975 | 6 | 42.74 | 4867********0677 | 092009 | 06/10/2016 |
| LI, RUI | SK-TA110952 | 6 | 42.74 | 4391********2353 | 573776 | 06/10/2016 |
| LIGHT, JAMES | SK-TA110910 | 6 | 42.74 | 4312********4820 | 092009 | 06/10/2016 |
| LIGHT, LYNDSEY | SK-TA109754 | 6 | 42.74 | 4366********0997 | 003351 | 06/10/2016 |
| LUCAS, GERALD | SK-TA112261 | 6 | 42.74 | 4853********9302 | 062059 | 06/10/2016 |
| MARTINEZ, CARMEN | SK-TA109899 | 6 | 42.74 | 4342********6886 | 827332 | 06/10/2016 |
| MAUER, HOLLI | SK-TA102568 | 6 | 39.00 | 4426********2742 | 974195 | 06/10/2016 |
| MAYATTE, CALLEY | SK-TA112272 | 6 | 42.74 | 4867********5895 | 002109 | 06/10/2016 |
| MCLAWS, NACHELLE | SK-TA110953 | 6 | 42.74 | 4680********8457 | 002109 | 06/10/2016 |
| MCLAWS, TREVOR | SK-TA110922 | 6 | 42.74 | 4680********8457 | 002109 | 06/10/2016 |
| MELLOR, NANCY | SK-TA110776 | 6 | 39.00 | 4147********0876 | 09637D | 06/10/2016 |
| MOORE, RODERICK | SK-TA102517 | 6 | 39.00 | 4366********8911 | 008976 | 06/10/2016 |
| MOSS, JAMES | SK-TA112263 | 6 | 42.74 | 5581********0766 | 128482 | 06/10/2016 |
| MRUZ, ATHY | SK-TA110937 | 6 | 42.74 | 4701********0768 | 122103 | 06/10/2016 |
| NGO, DANIEL | SK-TA109875 | 6 | 42.74 | 4342********6877 | 655675 | 06/10/2016 |
| NGUYEN, BRIAN | SK-TA102554 | 6 | 39.00 | 4147********3763 | 03013C | 06/10/2016 |
| NGUYEN, CHAU | SK-TA109968 | 6 | 42.74 | 4347********8543 | 002109 | 06/10/2016 |
| NGUYEN, KIM PHUONG | SK-TA109906 | 2 | 131.52 | 4266********9466 | 03010B | 06/10/2016 |
| O GLENNON, JUSTIN | SK-TA109902 | 6 | 42.74 | 4867********1146 | 002109 | 06/10/2016 |
| OLIVERA, CONSTANZA | SK-TA109927 | 6 | 42.74 | 4342********3644 | 044542 | 06/10/2016 |
| PACHECO, CARLOS | SK-TA110813 | 6 | 42.74 | 4867********3191 | 002109 | 06/10/2016 |
| PACKER, STEVE | SK-TA110918 | 6 | 42.74 | 5132********3077 | 61006Z | 06/10/2016 |
| PAK, KENTON | SK-TA110802 | 6 | 42.74 | 4400********4327 | 01961B | 06/10/2016 |
| PEARSON, CHARLES | SK-TA110961 | 6 | 42.74 | 5491********9361 | 01002Z | 06/10/2016 |
| PEKO, FITI | SK-TA109876 | 6 | 42.74 | 4867********6944 | 002109 | 06/10/2016 |
| PICCIRILLO, NATHAN | SK-TA102691 | 6 | 39.00 | 4867********8377 | 002109 | 06/10/2016 |
| PINKETT, CHARLES | SK-TA102570 | 6 | 39.00 | 4432********4775 | 062043 | 06/10/2016 |
| POCRNJA, IVANA | SK-TA109756 | 6 | 42.74 | 4347********1208 | 012109 | 06/10/2016 |
| POSTON, AUBREY | SK-TA102659 | 6 | 39.00 | 5449********9221 | H86062 | 06/10/2016 |
| PREZ, SARAH | SK-TA110966 | 6 | 42.74 | 4432********9302 | 062043 | 06/10/2016 |
| RAINS, SAMUEL | SK-TA110820 | 6 | 42.74 | 4342********1243 | 750796 | 06/10/2016 |
| RAMESON, RICH | SK-TA108783 | 6 | 39.00 | 4426********7402 | 974266 | 06/10/2016 |
| REDDEN, MATTHEW | SK-TA110977 | 6 | 42.74 | 5465********3984 | H86442 | 06/10/2016 |
| REID, LATOYA | SK-TA110774 | 2 | 191.80 | 4342********0669 | 749895 | 06/10/2016 |
| ROTH, ZAK | SK-TA110811 | 6 | 42.74 | 4037********6077 | 800112 | 06/10/2016 |
| SABLAN-SPEARS, RICHARD | SK-TA109878 | 6 | 42.74 | 5449********0118 | H86440 | 06/10/2016 |
| SALAS, ARMANDO | SK-TA109956 | 6 | 42.74 | 4342********1784 | 828843 | 06/10/2016 |
| SALCEDO ULLOA, HECTOR FABIAN | SK-TA109904 | 6 | 42.74 | 4701********3815 | 122907 | 06/10/2016 |
| SANTOS, AMBER JASMIN | SK-TA110822 | 6 | 42.74 | 5449********5744 | H86457 | 06/10/2016 |
| SANTOS, DELANA | SK-TA105727 | 2 | 153.44 | 4867********8940 | 012109 | 06/10/2016 |
| SCHER, CASEY | SK-TA105996 | 6 | 42.74 | 4465********3729 | 010060 | 06/10/2016 |
| SEDELMAIER, DANIEL | SK-TA112533 | 6 | 42.74 | 4400********1527 | 01757B | 06/10/2016 |
| SHELTON, DEVAUNTE | SK-TA106412 | 6 | 39.00 | 4867********1766 | 012109 | 06/10/2016 |
| SMITH, CURT | SK-TA102521 | 6 | 39.00 | 4701********8866 | 132114 | 06/10/2016 |
| SMITH, ZACH | SK-TA102490 | 6 | 39.00 | 5465********2127 | H86049 | 06/10/2016 |
| SPRINGER, STEPHEN | SK-TA110933 | 6 | 42.74 | 4432********5074 | 062043 | 06/10/2016 |
| STANTON, MARTHA | SK-TA110968 | 6 | 42.74 | 4342********4946 | 238636 | 06/10/2016 |
| STEVENTON, JOSH | SK-TA110847 | 6 | 42.74 | 4342********4033 | 749109 | 06/10/2016 |
| Sheppard, Jamie | SK-A101232 | 2 | 279.48 | 4147********0771 | 02305D | 06/10/2016 |
| TASKEY, ANDREA | SK-TA102565 | 6 | 39.00 | 4337********3876 | 062102 | 06/10/2016 |
| TEPLASY, MARISSA | SK-TA110830 | 6 | 42.74 | 4347********8094 | 012109 | 06/10/2016 |
| THOMPSON, COURTNEY | SK-TA110949 | 6 | 42.74 | 4495********7681 | 728070 | 06/10/2016 |
| THOMPSON, SCOTT | SK-TA108143 | 2 | 361.68 | 4190********6437 | 008860 | 06/10/2016 |
| TODD, DAVID | SK-TA109977 | 6 | 42.74 | 5444********5997 | 275298 | 06/10/2016 |
| TRUONG, MY | SK-TA110914 | 6 | 42.74 | 4366********7511 | 021541 | 06/10/2016 |
| TYLER, MICHAEL | SK-TA110844 | 6 | 42.74 | 4701********1510 | 142219 | 06/10/2016 |
| Trujillo, Noe | SK-TA101506 | 6 | 39.00 | 4701********0528 | 132405 | 06/10/2016 |
| VU, DUY | SK-TA110800 | 6 | 42.74 | 4366********8303 | 026184 | 06/10/2016 |
| WANGECI, PERPETUA | SK-TA102164 | 6 | 39.00 | 4701********3751 | 132418 | 06/10/2016 |
| WENK, DOUGLAS | SK-TA110873 | 6 | 42.74 | 5465********7606 | H86443 | 06/10/2016 |
| WESTON, JENNIFER | SK-TA110913 | 6 | 42.74 | 4342********2802 | 239851 | 06/10/2016 |
| WHITE, NIANDRE | SK-TA109962 | 6 | 42.74 | 4342********4219 | 813463 | 06/10/2016 |
| WHITFIELD, MALCOLM | SK-TA105098 | 6 | 42.74 | 4727********5477 | 008725 | 06/10/2016 |
| WILCOX, KELLY | SK-TA109940 | 6 | 42.74 | 4701********8681 | 132517 | 06/10/2016 |
| WILTSE, JEFFREY | SK-TA109913 | 6 | 42.74 | 5311********1726 | 000825 | 06/10/2016 |
| XIA, ZEXING | SK-TA102661 | 6 | 39.00 | 4270********3070 | 538639 | 06/10/2016 |
| YARBROUGH, JESSICA | SK-TA102686 | 6 | 39.00 | 5178********5165 | 03091Z | 06/10/2016 |
| YOHO, PAUL | SK-TA110928 | 6 | 42.74 | 4247********6796 | 495163 | 06/10/2016 |
| Count | Card Type | Total |
| 2 | American Express | 81.74 |
| 25 | MasterCard | 1042.32 |
| 123 | Visa | 7196.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 8320.15 |