| 04/01/2016 |
| 07:19:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, TERI | Y4-G12031 | 1 | 41.12 | 4640********1880 | 05188D | 04/01/2016 |
| ARSHAD, AWAIS | Y4-G12179 | 1 | 41.12 | 5466********8194 | 04146W | 04/01/2016 |
| BABB, DL DENNIS | Y4-G11682 | 1 | 41.12 | 4744********3488 | 162689 | 04/01/2016 |
| BARNES, DARYL | Y4-G11902 | 1 | 41.12 | 4610********7791 | 092807 | 04/01/2016 |
| BATTS, DANIELLE | Y4-G11971 | 1 | 1.00 | 4682********1662 | 482595 | 04/01/2016 |
| BENSON, CHAD | Y4-G10816 | 1 | 41.12 | 5143********5070 | 955359 | 04/01/2016 |
| BLACKSHEAR, BEAU | Y4-G130119 | 1 | 62.77 | 5117********9060 | 088154 | 04/01/2016 |
| BOARMAN, ELIJAH | Y4-G131450 | 1 | 21.65 | 5273********4477 | 000810 | 04/01/2016 |
| BOWERS, MICHAEL | Y4-G12038 | 1 | 32.46 | 4401********9281 | 002185 | 04/01/2016 |
| BREWER, DEVIN | Y4-G130402 | 1 | 41.12 | 4342********0188 | 648938 | 04/01/2016 |
| BRIDGER, JONATHAN | Y4-G12189 | 1 | 62.77 | 5516********1535 | 088129 | 04/01/2016 |
| BRILL, SCOTT | Y4-G10055 | 1 | 35.71 | 4663********7645 | 05282A | 04/01/2016 |
| BROWN, JEFF | Y4-G12124 | 1 | 62.77 | 4896********9109 | 062845 | 04/01/2016 |
| BROWN, SILVIA | Y4-G12023 | 1 | 79.01 | 6011********8821 | 025828 | 04/01/2016 |
| BRUNER, WINDELL RAY | Y4-G131447 | 1 | 120.65 | 4342********0174 | 845125 | 04/01/2016 |
| BUZEK, NEIL | Y4-G12076 | 1 | 5.00 | 4744********7919 | 172085 | 04/01/2016 |
| CLEMENTS, LONNIE | Y4-G130224 | 1 | 35.71 | 6011********9814 | 00132B | 04/01/2016 |
| CLENDENNEN, DAVE | Y4-G11291 | 1 | 27.06 | 5401********3883 | 05232P | 04/01/2016 |
| COLE, CALEB | Y4-G11455 | 1 | 21.65 | 4300********0183 | 001685 | 04/01/2016 |
| COLE, DAVID | Y4-G10163 | 1 | 35.71 | 5491********2917 | 00168Z | 04/01/2016 |
| COLE, TAMMY | Y4-G131458 | 1 | 99.00 | 5117********0217 | 088146 | 04/01/2016 |
| COOK, LORI | Y4-A01247 | 1 | 54.11 | 4036********1835 | 05227C | 04/01/2016 |
| COOK, STEVEN | Y4-G11857 | 1 | 62.77 | 4388********0164 | 05234C | 04/01/2016 |
| COONEY, ED | Y4-G130421 | 1 | 334.55 | 4147********2607 | 05225D | 04/01/2016 |
| COX, STACI | Y4-G130235 | 1 | 41.12 | 5144********7494 | 007610 | 04/01/2016 |
| CRAWFORD, RACHEL | Y4-G12147 | 1 | 79.01 | 5464********1229 | 003999 | 04/01/2016 |
| CUBBISON, CIOFFI | Y4-G11617 | 1 | 32.48 | 5143********8907 | 955360 | 04/01/2016 |
| DELA ROSA, STEVE | Y4-G12120 | 1 | 41.12 | 4400********3570 | 08609D | 04/01/2016 |
| DENICOFF, ALEX | Y4-G130241 | 1 | 41.12 | 4127********2499 | 762680 | 04/01/2016 |
| DEROSA, MICHAEL | Y4-G130120 | 1 | 45.47 | 6011********2297 | 00133R | 04/01/2016 |
| DEVLIN, JIM | Y4-G11270 | 1 | 345.65 | 3739*******1009 | 166656 | 04/01/2016 |
| DIAZ, JOSE | Y4-G130265 | 1 | 62.77 | 5275********8715 | 162883 | 04/01/2016 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 5424********4523 | 88940P | 04/01/2016 |
| DONALDSON, VIRGINIA | Y4-G11198 | 1 | 35.71 | 4120********3761 | 001099 | 04/01/2016 |
| ELLIS, SHELLI | Y4-G130766 | 1 | 149.00 | 6011********6330 | 025830 | 04/01/2016 |
| EVANS, DEBORAH | Y4-G12183 | 1 | 120.65 | 5178********5365 | 05315B | 04/01/2016 |
| FLORES, MATTHEW | Y4-G10208 | 1 | 57.36 | 4342********2530 | 676167 | 04/01/2016 |
| FRANK, NOEL | Y4-A01033 | 1 | 32.48 | 6011********4157 | 00161R | 04/01/2016 |
| GAINES, KIFFANY | Y4-G10026 | 1 | 104.12 | 5516********1222 | 762758 | 04/01/2016 |
| GOTCHER, CARL | Y4-G131475 | 1 | 57.36 | 4342********1437 | 743411 | 04/01/2016 |
| GREGORY, FELICIA | Y4-G130168 | 1 | 35.71 | 4356********0994 | 172481 | 04/01/2016 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 70.35 | 4246********6949 | 05289G | 04/01/2016 |
| GUZMAN, DONNY | Y4-A02580 | 1 | 72.77 | 4342********5464 | 741517 | 04/01/2016 |
| GUZMAN, MARY | Y4-G11299 | 1 | 21.65 | 4631********0289 | 812068 | 04/01/2016 |
| HABERL, WILLIAM BILL | Y4-G11135 | 1 | 57.36 | 4631********2427 | 825575 | 04/01/2016 |
| HENLEY, SANDI | Y4-G11918 | 1 | 255.36 | 4342********7907 | 742465 | 04/01/2016 |
| HERNANDEZ JR, ADAM | Y4-G12029 | 1 | 41.12 | 6011********7802 | 025831 | 04/01/2016 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********8734 | 60108Z | 04/01/2016 |
| HOLLINGSWORTH, MIRANDA | Y4-G12181 | 1 | 62.77 | 4347********7633 | 022807 | 04/01/2016 |
| HORST, SCOTT | Y4-G12033 | 1 | 35.71 | 4358********5908 | 095275 | 04/01/2016 |
| HUFFMAN, SEAN | Y4-B00185 | 1 | 32.46 | 3774*******4979 | 120001 | 04/01/2016 |
| HULL, BRIANNE | Y4-G11374 | 1 | 41.12 | 4400********9834 | 02375A | 04/01/2016 |
| HULL, LISA | Y4-G10105 | 1 | 57.36 | 4750********9027 | 05285A | 04/01/2016 |
| HULL, LISA HANNAH | Y4-G11721 | 1 | 73.60 | 4896********9007 | 062847 | 04/01/2016 |
| HUMPHREY, ALAIN | Y4-G11132 | 1 | 48.71 | 4356********6291 | 172986 | 04/01/2016 |
| HYDE, CHESNEY | Y4-G11255 | 1 | 57.36 | 4308********7289 | 088190 | 04/01/2016 |
| JANSING, MELISSA | Y4-G11080 | 1 | 41.12 | 6011********0632 | 025833 | 04/01/2016 |
| JARO, RONNIE | Y4-G11147 | 1 | 21.65 | 6011********2999 | 00144R | 04/01/2016 |
| JONES, BAILEY | Y4-G12067 | 1 | 37.99 | 4015********7947 | 001586 | 04/01/2016 |
| KIGER, MIKE | Y4-G10485 | 1 | 57.36 | 3767*******3003 | 133929 | 04/01/2016 |
| KIRKPATRICK, DAVID | Y4-G11737 | 1 | 41.12 | 6011********8566 | 025834 | 04/01/2016 |
| KLAWINSKY, BRADLEY | Y4-G10711 | 1 | 62.77 | 4744********9248 | 172886 | 04/01/2016 |
| LACKEY, ROBERT | Y4-G130397 | 1 | 95.25 | 6011********1676 | 025832 | 04/01/2016 |
| LACROIX THOMAS, CAROLINE CARR | Y4-G10881 | 1 | 57.36 | 4744********2374 | 172984 | 04/01/2016 |
| LALLEY, PAULA | Y4-G11871 | 1 | 41.12 | 4695********2024 | 05327A | 04/01/2016 |
| LANE, COLTON | Y4-G11818 | 1 | 41.12 | 6011********2554 | 025835 | 04/01/2016 |
| LARMOUTH, GEORGE | Y4-G131454 | 1 | 39.00 | 4342********9414 | 081320 | 04/01/2016 |
| LOPEZ, GREGORY | Y4-G10060 | 1 | 35.71 | 4128********9528 | 05485C | 04/01/2016 |
| MALONE, CODY | Y4-G11614 | 1 | 41.12 | 5466********8843 | 99911W | 04/01/2016 |
| MARTIN, BRITTANY | Y4-G11248 | 1 | 38.96 | 5464********9890 | 004011 | 04/01/2016 |
| MARTIN, CHRISTY | Y4-G11908 | 1 | 99.00 | 6011********7755 | 00132R | 04/01/2016 |
| MCGURGAN, KURT | Y4-G11615 | 1 | 99.00 | 5164********5537 | 000697 | 04/01/2016 |
| MCKINNERNEY, JESSE | Y4-G11940 | 1 | 62.77 | 4488********0860 | 236721 | 04/01/2016 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 5438********9801 | H66495 | 04/01/2016 |
| MUHLMAN, DONNA | Y4-G11925 | 1 | 62.77 | 4147********8678 | 001757 | 04/01/2016 |
| PARK, JUNGJUN PETER | Y4-G12210 | 1 | 41.12 | 4744********8685 | 182082 | 04/01/2016 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 601082 | 04/01/2016 |
| PATRICK, PAT | Y4-G12042 | 1 | 21.65 | 4081********1001 | 05290C | 04/01/2016 |
| PENNINGTON, COLLIN | Y4-G12158 | 1 | 45.47 | 4342********9977 | 676172 | 04/01/2016 |
| PRICE, CARLA | Y4-G130770 | 1 | 41.12 | 5164********0950 | 000699 | 04/01/2016 |
| QUARRELS, BARRY | Y4-G12070 | 1 | 236.47 | 4342********3832 | 819210 | 04/01/2016 |
| RAGAN, DALE | Y4-G130779 | 1 | 35.71 | 4744********5496 | 182185 | 04/01/2016 |
| RAMIREZ, JOSE | Y4-G130148 | 1 | 62.77 | 4744********3421 | 182985 | 04/01/2016 |
| RIEGER, HUNTER | Y4-G130776 | 1 | 79.01 | 5143********1076 | 955362 | 04/01/2016 |
| ROCHELLE, VALERIE | Y4-G130156 | 1 | 45.47 | 6011********8839 | 025838 | 04/01/2016 |
| RODENBAUGH, GARY | Y4-G130901 | 1 | 32.46 | 4610********0800 | 022807 | 04/01/2016 |
| RUSSO, TAMMY | Y4-G12160 | 1 | 99.00 | 5144********7963 | 007611 | 04/01/2016 |
| SANCHEZ, ENRIQUE | Y4-G11190 | 1 | 35.71 | 4269********1227 | 762797 | 04/01/2016 |
| SCHRADER, BRIAN | Y4-G11111 | 1 | 35.71 | 5143********3697 | 955361 | 04/01/2016 |
| SELLMAN, ROBERT | Y4-G12168 | 1 | 41.12 | 5117********8211 | 088215 | 04/01/2016 |
| SHELBURNE, CLAYTON HUNTER | Y4-G10675 | 1 | 35.71 | 5178********2435 | 05356B | 04/01/2016 |
| SILER, RICHARD | Y4-G11533 | 1 | 73.60 | 5117********4719 | 088213 | 04/01/2016 |
| SMITH, THOMAS | Y4-G10165 | 1 | 35.71 | 4862********4768 | 05355B | 04/01/2016 |
| ST CLAIR, DEBRA | Y4-G130413 | 1 | 199.00 | 5466********3099 | 08492Z | 04/01/2016 |
| STROUSE, MARK | Y4-G131460 | 1 | 45.47 | 4610********4507 | 032807 | 04/01/2016 |
| THIGPEN, BOB | Y4-G12045 | 1 | 35.71 | 5239********9055 | 00183B | 04/01/2016 |
| VARGAS, DELMARIE | Y4-G130117 | 1 | 41.12 | 5275********4833 | 182680 | 04/01/2016 |
| VILLA, JAMES | Y4-G12131 | 1 | 41.12 | 5438********7464 | H67021 | 04/01/2016 |
| VIRNAU, CHARLES | Y4-G130405 | 1 | 99.00 | 4147********6280 | 05317C | 04/01/2016 |
| WARREN, HERB | Y4-G10696 | 1 | 73.60 | 4744********6361 | 182689 | 04/01/2016 |
| WEAVER, PAT | Y4-G11022 | 1 | 46.60 | 5466********0768 | 09566Z | 04/01/2016 |
| WELCH, AMY | Y4-G10782 | 1 | 35.71 | 6011********8371 | 025837 | 04/01/2016 |
| WILLIAMS, LADI | Y4-G11509 | 1 | 32.46 | 4358********1530 | 095276 | 04/01/2016 |
| WILLIAMSON, JAY | Y4-G10190 | 1 | 57.36 | 5466********8120 | 05356Z | 04/01/2016 |
| WRIGHT, TIMOTHY | Y4-G11652 | 1 | 41.12 | 4610********7601 | 042807 | 04/01/2016 |
| Count | Card Type | Total |
| 3 | American Express | 435.47 |
| 33 | MasterCard | 1972.98 |
| 55 | Visa | 3313.22 |
| 14 | Discover | 803.23 |
| 0 | Other | 0.00 |
| 6524.90 |