| 02/01/2016 |
| 08:59:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, MICHAEL | Y4-G11811 | 1 | 32.46 | 4342********7072 | 852264 | 02/01/2016 |
| ANDERSON, TERI | Y4-G12031 | 1 | 41.12 | 4640********1880 | 01866C | 02/01/2016 |
| ARSHAD, AWAIS | Y4-G12179 | 1 | 41.12 | 5466********8194 | 05294W | 02/01/2016 |
| BABB, DL DENNIS | Y4-G11682 | 1 | 41.12 | 4744********3488 | 195374 | 02/01/2016 |
| BARNES, DARYL | Y4-G11902 | 1 | 41.12 | 4610********7791 | 085709 | 02/01/2016 |
| BATTS, DANIELLE | Y4-G11971 | 1 | 2.00 | 4682********1662 | 615363 | 02/01/2016 |
| BENSON, CHAD | Y4-G10816 | 1 | 41.12 | 5143********5070 | 455155 | 02/01/2016 |
| BRIDGER, JONATHAN | Y4-G12189 | 1 | 62.77 | 5516********1535 | 025251 | 02/01/2016 |
| BRILL, SCOTT | Y4-G10055 | 1 | 35.71 | 4663********7645 | 01862A | 02/01/2016 |
| BROWN, SILVIA | Y4-G12023 | 1 | 79.01 | 6011********8821 | 547905 | 02/01/2016 |
| BRUNER, WINDELL RAY | Y4-G131447 | 1 | 147.17 | 4342********0174 | 462761 | 02/01/2016 |
| BUZEK, NEIL | Y4-G12076 | 1 | 5.00 | 4744********7919 | 195271 | 02/01/2016 |
| CLEMENTS, LONNIE | Y4-G10796 | 1 | 35.71 | 6011********9814 | 00130B | 02/01/2016 |
| CLENDENNEN, DAVE | Y4-G11291 | 1 | 27.06 | 5401********3883 | 01892P | 02/01/2016 |
| COLE, CALEB | Y4-G11455 | 1 | 21.65 | 4300********0183 | 001208 | 02/01/2016 |
| COLE, DAVID | Y4-G10163 | 1 | 35.71 | 5491********2917 | 00192Z | 02/01/2016 |
| COLE, TAMMY | Y4-G131458 | 1 | 100.00 | 5117********0217 | 025250 | 02/01/2016 |
| COOK, LORI | Y4-A01247 | 1 | 54.11 | 4036********1835 | 01869C | 02/01/2016 |
| COOK, STEVEN | Y4-G11857 | 1 | 62.77 | 4388********0164 | 01857C | 02/01/2016 |
| COONEY, ED | Y4-G130421 | 1 | 257.60 | 4147********2607 | 01889D | 02/01/2016 |
| CRAWFORD, RACHEL | Y4-G12147 | 1 | 79.01 | 5464********1229 | 078928 | 02/01/2016 |
| CUBBISON, CIOFFI | Y4-G11617 | 1 | 32.48 | 5143********8907 | 455157 | 02/01/2016 |
| DELA ROSA, STEVE | Y4-G12120 | 1 | 41.12 | 4400********4446 | 00845D | 02/01/2016 |
| DEROSA, MICHAEL | Y4-G130120 | 1 | 45.47 | 6011********2297 | 00149R | 02/01/2016 |
| DEVLIN, JIM | Y4-G11270 | 1 | 345.65 | 3739*******1009 | 182426 | 02/01/2016 |
| DIAZ, JOSE | Y4-G130236 | 1 | 62.77 | 5275********0562 | 185471 | 02/01/2016 |
| DICKERSON, STEVE | Y4-G11720 | 1 | 57.36 | 4121********6270 | 001265 | 02/01/2016 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 5424********4523 | 71267P | 02/01/2016 |
| DONALDSON, VIRGINIA | Y4-G11198 | 1 | 35.71 | 4120********3761 | 001295 | 02/01/2016 |
| EVANS, DEBORAH | Y4-G12183 | 1 | 120.65 | 5178********5365 | 01927B | 02/01/2016 |
| FLOOD, CLIFTON | Y4-G12193 | 1 | 62.77 | 4744********3582 | 195373 | 02/01/2016 |
| FLORES, MATTHEW | Y4-G10208 | 1 | 57.36 | 4342********2530 | 004359 | 02/01/2016 |
| FRANK, NOEL | Y4-A01033 | 1 | 32.48 | 6011********4157 | 00158R | 02/01/2016 |
| GAINES, KIFFANY | Y4-G10026 | 1 | 104.31 | 5516********1222 | 382997 | 02/01/2016 |
| GOTCHER, CARL | Y4-G131475 | 1 | 57.36 | 4342********1437 | 669075 | 02/01/2016 |
| GREGORY, FELICIA | Y4-G130168 | 1 | 35.71 | 4356********0994 | 195971 | 02/01/2016 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 113.65 | 4246********6949 | 01881G | 02/01/2016 |
| GUZMAN, DONNY | Y4-A02580 | 1 | 72.77 | 4342********1216 | 549164 | 02/01/2016 |
| GUZMAN, MARY | Y4-G11299 | 1 | 21.65 | 4631********0289 | 381828 | 02/01/2016 |
| HABERL, WILLIAM BILL | Y4-G11135 | 1 | 57.36 | 4631********2427 | 388597 | 02/01/2016 |
| HARRISON, JESSE | Y4-G12197 | 1 | 41.12 | 5121********9065 | 00117Z | 02/01/2016 |
| HENLEY, SANDI | Y4-G11918 | 1 | 198.00 | 4342********7907 | 550127 | 02/01/2016 |
| HERNANDEZ JR, ADAM | Y4-G12029 | 1 | 41.12 | 6011********7802 | 547904 | 02/01/2016 |
| HILL, CHRIS | Y4-G11197 | 1 | 35.71 | 4610********9823 | 095709 | 02/01/2016 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********8734 | 80107Z | 02/01/2016 |
| HOLLINGSWORTH, MIRANDA | Y4-G12181 | 1 | 62.77 | 4347********7633 | 095709 | 02/01/2016 |
| HORST, SCOTT | Y4-G12033 | 1 | 35.71 | 4358********5908 | 716840 | 02/01/2016 |
| HUFFMAN, SEAN | Y4-B00185 | 1 | 32.46 | 3774*******4979 | 664001 | 02/01/2016 |
| HULL, BRIANNE | Y4-G11374 | 1 | 41.12 | 4400********9834 | 09352A | 02/01/2016 |
| HULL, LISA | Y4-G10105 | 1 | 57.36 | 4750********9027 | 01916A | 02/01/2016 |
| HULL, LISA HANNAH | Y4-G11721 | 1 | 73.60 | 4896********9007 | 085733 | 02/01/2016 |
| HUMPHREY, ALAIN | Y4-G11132 | 1 | 48.71 | 4356********6291 | 105370 | 02/01/2016 |
| HYDE, CHESNEY | Y4-G11255 | 1 | 57.36 | 4308********7289 | 025265 | 02/01/2016 |
| JARO, RONNIE | Y4-G11147 | 1 | 21.65 | 6011********2999 | 00165R | 02/01/2016 |
| JONES, BAILEY | Y4-G12067 | 1 | 37.99 | 4015********7947 | 001506 | 02/01/2016 |
| KIGER, MIKE | Y4-G10485 | 1 | 57.36 | 3767*******3003 | 106326 | 02/01/2016 |
| KIRKPATRICK, DAVID | Y4-G11737 | 1 | 41.12 | 6011********8566 | 547908 | 02/01/2016 |
| KLAWINSKY, BRADLEY | Y4-G10711 | 1 | 62.77 | 4744********9248 | 105576 | 02/01/2016 |
| LACROIX THOMAS, CAROLINE CARR | Y4-G10881 | 1 | 57.36 | 4744********2374 | 105673 | 02/01/2016 |
| LALLEY, PAULA | Y4-G11871 | 1 | 41.12 | 4695********2024 | 01921A | 02/01/2016 |
| LANE, COLTON | Y4-G11818 | 1 | 41.12 | 6011********2554 | 547910 | 02/01/2016 |
| LINTHICUM, CHRIS | Y4-G11526 | 1 | 35.71 | 4631********4815 | 388603 | 02/01/2016 |
| LODRIGUE, HOLLY | Y4-G11594 | 1 | 41.12 | 4744********1352 | 105770 | 02/01/2016 |
| LOPEZ, GREGORY | Y4-G10060 | 1 | 35.71 | 4128********9528 | 37919C | 02/01/2016 |
| MALONE, CODY | Y4-G11614 | 1 | 41.12 | 5466********8843 | 229278 | 02/01/2016 |
| MARTIN, BRITTANY | Y4-G11248 | 1 | 38.96 | 5464********9890 | 078932 | 02/01/2016 |
| MARTIN, CHRISTY | Y4-G11908 | 1 | 99.00 | 6011********7755 | 00120R | 02/01/2016 |
| MCGURGAN, KURT | Y4-G11615 | 1 | 99.00 | 5164********5537 | 078933 | 02/01/2016 |
| MCKINNERNEY, JESSE | Y4-G11940 | 1 | 62.77 | 4488********0860 | 075346 | 02/01/2016 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 5438********9801 | H89382 | 02/01/2016 |
| MESSER, BARBARA | Y4-G12119 | 1 | 99.00 | 5178********7113 | 01957Z | 02/01/2016 |
| MUHLMAN, DONNA | Y4-G11925 | 1 | 62.77 | 4147********8678 | 001434 | 02/01/2016 |
| PARK, JUNGJUN PETER | Y4-G12210 | 1 | 41.12 | 4744********8685 | 105672 | 02/01/2016 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 801075 | 02/01/2016 |
| PATRICK, PAT | Y4-G12042 | 1 | 21.65 | 4081********1001 | 01934C | 02/01/2016 |
| PENNINGTON, COLLIN | Y4-G12158 | 1 | 45.47 | 4342********9977 | 645554 | 02/01/2016 |
| PEREZ, ELAINE | Y4-G12149 | 1 | 99.50 | 4039********3185 | 000574 | 02/01/2016 |
| PRICE, CARLA | Y4-G130770 | 1 | 41.12 | 5164********0950 | 078938 | 02/01/2016 |
| QUARRELS, BARRY | Y4-G12070 | 1 | 323.49 | 4342********3832 | 497850 | 02/01/2016 |
| RAMIREZ, JOSE | Y4-G130148 | 1 | 62.77 | 4744********3421 | 105871 | 02/01/2016 |
| RICHARDSON, JUSTIN | Y4-G11525 | 1 | 57.36 | 4342********0329 | 550126 | 02/01/2016 |
| RIEGER, HUNTER | Y4-G130776 | 1 | 79.01 | 5143********1076 | 455159 | 02/01/2016 |
| ROCHELLE, VALERIE | Y4-G130156 | 1 | 45.47 | 6011********8839 | 547909 | 02/01/2016 |
| RODENBAUGH, GARY | Y4-G130901 | 1 | 32.46 | 4610********0800 | 015709 | 02/01/2016 |
| RUSSO, TAMMY | Y4-G12160 | 1 | 99.00 | 5144********7963 | 002291 | 02/01/2016 |
| SANCHEZ, ENRIQUE | Y4-G11190 | 1 | 35.71 | 4269********1227 | 383121 | 02/01/2016 |
| SCHRADER, BRIAN | Y4-G11111 | 1 | 35.71 | 5143********3697 | 455160 | 02/01/2016 |
| SELLMAN, ROBERT | Y4-G12168 | 1 | 41.12 | 5117********8211 | 025298 | 02/01/2016 |
| SHELBURNE, CLAYTON HUNTER | Y4-G10675 | 1 | 35.71 | 5178********2435 | 01954B | 02/01/2016 |
| SILER, RICHARD | Y4-G11533 | 1 | 73.60 | 5117********4719 | 025305 | 02/01/2016 |
| SMITH, THOMAS | Y4-G10165 | 1 | 35.71 | 4862********4768 | 01961A | 02/01/2016 |
| STEENSEN, LEXI | Y4-G130400 | 1 | 62.77 | 4366********3207 | 383113 | 02/01/2016 |
| THIGPEN, BOB | Y4-G12045 | 1 | 35.71 | 5239********9055 | 00198B | 02/01/2016 |
| THOMAS, EUGENIA | Y4-G11932 | 1 | 62.77 | 4037********1478 | 801075 | 02/01/2016 |
| VILLA, JAMES | Y4-G12131 | 1 | 41.12 | 5438********7464 | H89908 | 02/01/2016 |
| WARREN, HERB | Y4-G10696 | 1 | 73.60 | 4744********6361 | 115274 | 02/01/2016 |
| WATKINS, KEN | Y4-G11670 | 1 | 41.12 | 6011********3321 | 00130P | 02/01/2016 |
| WEAVER, PAT | Y4-G11022 | 1 | 43.30 | 5466********0768 | 08042Z | 02/01/2016 |
| WELCH, AMY | Y4-G10782 | 1 | 42.27 | 6011********8371 | 547911 | 02/01/2016 |
| WILLIAMS, LADI | Y4-G11509 | 1 | 32.46 | 4358********1530 | 716841 | 02/01/2016 |
| WILLIAMSON, JAY | Y4-G10190 | 1 | 57.36 | 4744********4400 | 115377 | 02/01/2016 |
| WOODWARD, BECKY | Y4-G10736 | 1 | 199.00 | 5143********8675 | 536403 | 02/01/2016 |
| WRIGHT, TIMOTHY | Y4-G11652 | 1 | 41.12 | 4610********7601 | 025709 | 02/01/2016 |
| Count | Card Type | Total |
| 3 | American Express | 435.47 |
| 30 | MasterCard | 1886.97 |
| 58 | Visa | 3544.99 |
| 12 | Discover | 565.54 |
| 0 | Other | 0.00 |
| 6432.97 |