| 05/02/2016 |
| 10:24:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, TERI | Y4-G12031 | 1 | 41.12 | 4640********1880 | 02849D | 05/02/2016 |
| ARSHAD, AWAIS | Y4-G12179 | 1 | 41.12 | 5466********8194 | 05400Z | 05/02/2016 |
| BABB, DL DENNIS | Y4-G11682 | 1 | 41.12 | 4744********3488 | 142644 | 05/02/2016 |
| BARNES, DARYL | Y4-G11902 | 1 | 41.12 | 4610********7791 | 092407 | 05/02/2016 |
| BEARD, MIKE JAMES | Y4-G130648 | 1 | 421.80 | 5590********0045 | 00252J | 05/02/2016 |
| BENSON, CHAD | Y4-G10816 | 1 | 41.12 | 5143********5070 | 215746 | 05/02/2016 |
| BLACKSHEAR, BEAU | Y4-G130119 | 1 | 62.77 | 5117********9060 | 018878 | 05/02/2016 |
| BOARMAN, ELIJAH | Y4-G131450 | 1 | 21.65 | 5273********4477 | 019937 | 05/02/2016 |
| BOARMAN, REAGEN | Y4-G131490 | 1 | 21.65 | 5273********4477 | 033614 | 05/02/2016 |
| BOWERS, MICHAEL | Y4-G12038 | 1 | 32.46 | 4401********9281 | 009457 | 05/02/2016 |
| BREWER, DEVIN | Y4-G130402 | 1 | 41.12 | 4342********0188 | 549632 | 05/02/2016 |
| BRIDGER, JONATHAN | Y4-G12189 | 1 | 62.77 | 5516********1535 | 018915 | 05/02/2016 |
| BRILL, SCOTT | Y4-G10055 | 1 | 35.71 | 4663********7645 | 03026A | 05/02/2016 |
| BROWN, JEFF | Y4-G12124 | 1 | 62.77 | 4896********9109 | 062438 | 05/02/2016 |
| BROWN, SILVIA | Y4-G12023 | 1 | 79.01 | 6011********8821 | 789445 | 05/02/2016 |
| BUZEK, NEIL | Y4-G12076 | 1 | 5.00 | 4744********7919 | 112343 | 05/02/2016 |
| CARR, JOHNNY | Y4-G131492 | 1 | 41.12 | 5178********8446 | 03110Z | 05/02/2016 |
| CLEMENTS, LONNIE | Y4-G130224 | 1 | 35.71 | 6011********9814 | 00231B | 05/02/2016 |
| CLENDENNEN, DAVE | Y4-G11291 | 1 | 27.06 | 5401********3883 | 03117P | 05/02/2016 |
| COLE, CALEB | Y4-G11455 | 1 | 21.65 | 4300********0183 | 002577 | 05/02/2016 |
| COLE, DAVID | Y4-G10163 | 1 | 35.71 | 5491********2917 | 00260Z | 05/02/2016 |
| COLE, TAMMY | Y4-G131458 | 1 | 99.00 | 5117********0217 | 018972 | 05/02/2016 |
| COOK, LORI | Y4-A01247 | 1 | 54.11 | 4036********1835 | 03131C | 05/02/2016 |
| COOK, STEVEN | Y4-G11857 | 1 | 62.77 | 4388********0164 | 03138C | 05/02/2016 |
| COONEY, ED | Y4-G130421 | 1 | 121.65 | 4147********2607 | 03151D | 05/02/2016 |
| COX, STACI | Y4-G130235 | 1 | 41.12 | 5144********7494 | 015456 | 05/02/2016 |
| CRAWFORD, RACHEL | Y4-G12147 | 1 | 79.01 | 5464********1229 | 027822 | 05/02/2016 |
| CUBBISON, CIOFFI | Y4-G11617 | 1 | 32.48 | 5143********8907 | 215747 | 05/02/2016 |
| DELA ROSA, STEVE | Y4-G12120 | 1 | 41.12 | 4400********3570 | 07180D | 05/02/2016 |
| DEVLIN, JIM | Y4-G11270 | 1 | 345.65 | 3739*******1009 | 148615 | 05/02/2016 |
| DIAZ, JOSE | Y4-G130265 | 1 | 62.77 | 5275********8715 | 162946 | 05/02/2016 |
| DONAJKOWSKI, CAMPBELL | Y4-G131496 | 1 | 41.12 | 5430********5436 | 00288Z | 05/02/2016 |
| DONALDSON, VIRGINIA | Y4-G11198 | 1 | 35.71 | 4120********3761 | 002993 | 05/02/2016 |
| EVANS, DEBORAH | Y4-G12183 | 1 | 120.65 | 5178********5365 | 03310B | 05/02/2016 |
| FLORES, MATTHEW | Y4-G10208 | 1 | 57.36 | 4342********2530 | 452026 | 05/02/2016 |
| FRANK, NOEL | Y4-A01033 | 1 | 32.48 | 6011********4157 | 00225R | 05/02/2016 |
| GOTCHER, CARL | Y4-G131475 | 1 | 57.36 | 4342********1437 | 359103 | 05/02/2016 |
| GREGORY, FELICIA | Y4-G130168 | 1 | 35.71 | 4356********0994 | 112947 | 05/02/2016 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 70.35 | 4246********6949 | 03387G | 05/02/2016 |
| GUARDIOLA, SAMUEL | Y4-G11803 | 1 | 41.12 | 4610********2839 | 062407 | 05/02/2016 |
| GUZMAN, DONNY | Y4-A02580 | 1 | 72.77 | 4342********5464 | 029209 | 05/02/2016 |
| GUZMAN, MARY | Y4-G11299 | 1 | 21.65 | 4631********0289 | 115524 | 05/02/2016 |
| HENLEY, SANDI | Y4-G11918 | 1 | 255.36 | 4342********7907 | 449325 | 05/02/2016 |
| HERNANDEZ JR, ADAM | Y4-G12029 | 1 | 41.12 | 6011********7802 | 789451 | 05/02/2016 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********8734 | 60204Z | 05/02/2016 |
| HORST, SCOTT | Y4-G130118 | 1 | 35.71 | 4358********5908 | 292539 | 05/02/2016 |
| HUFFMAN, SEAN | Y4-B00185 | 1 | 32.46 | 3774*******4979 | 230002 | 05/02/2016 |
| HULL, BRIANNE | Y4-G11374 | 1 | 41.12 | 4400********9834 | 03817A | 05/02/2016 |
| HULL, LISA | Y4-G10105 | 1 | 57.36 | 4750********9027 | 03582A | 05/02/2016 |
| HULL, LISA HANNAH | Y4-G11721 | 1 | 73.60 | 4896********9007 | 062458 | 05/02/2016 |
| HUMPHREY, ALAIN | Y4-G11132 | 1 | 48.71 | 4356********6291 | 142445 | 05/02/2016 |
| HYDE, CHESNEY | Y4-G11255 | 1 | 57.36 | 4308********7289 | 019275 | 05/02/2016 |
| ISAACS, CHELSEY | Y4-G130605 | 1 | 62.77 | 5275********3041 | 122142 | 05/02/2016 |
| JANSING, MELISSA | Y4-G11080 | 1 | 41.12 | 6011********0632 | 789454 | 05/02/2016 |
| JARO, RONNIE | Y4-G11147 | 1 | 21.65 | 6011********2999 | 00205R | 05/02/2016 |
| JOHNSON, HEATHER | Y4-G131449 | 1 | 99.00 | 4147********3808 | 03661D | 05/02/2016 |
| JONES, BAILEY | Y4-G12067 | 1 | 37.99 | 4015********7947 | 001631 | 05/02/2016 |
| KIRKPATRICK, DAVID | Y4-G11737 | 1 | 41.12 | 6011********8566 | 789455 | 05/02/2016 |
| KLAWINSKY, BRADLEY | Y4-G10711 | 1 | 62.77 | 4744********9248 | 102645 | 05/02/2016 |
| KRZNARICH, ANDREW | Y4-G131504 | 1 | 72.53 | 3795*******1009 | 140183 | 05/02/2016 |
| LACKEY, ROBERT | Y4-G130397 | 1 | 95.25 | 6011********1676 | 789456 | 05/02/2016 |
| LACROIX THOMAS, CAROLINE CARR | Y4-G10881 | 1 | 57.36 | 4744********2374 | 102344 | 05/02/2016 |
| LALLEY, PAULA | Y4-G11871 | 1 | 41.12 | 4695********2024 | 05059A | 05/02/2016 |
| LANE, COLTON | Y4-G11818 | 1 | 41.12 | 6011********2554 | 789458 | 05/02/2016 |
| LINTHICUM, CHRIS | Y4-G11526 | 1 | 35.71 | 4631********4815 | 116905 | 05/02/2016 |
| LOPEZ, GREGORY | Y4-G10060 | 1 | 35.71 | 4128********9528 | 64242C | 05/02/2016 |
| LOPEZ, THOMAS | Y4-G131505 | 1 | 45.47 | 5178********7398 | 05167Z | 05/02/2016 |
| MALONE, CODY | Y4-G11614 | 1 | 41.12 | 5466********8843 | 53760W | 05/02/2016 |
| MARTIN, BRITTANY | Y4-G11248 | 1 | 38.96 | 5464********9890 | 027918 | 05/02/2016 |
| MARTIN, CHRISTY | Y4-G11908 | 1 | 99.00 | 6011********7755 | 00215R | 05/02/2016 |
| MCGURGAN, KURT | Y4-G11615 | 1 | 99.00 | 5164********5537 | 027928 | 05/02/2016 |
| MCKINNERNEY, JESSE | Y4-G11940 | 1 | 62.77 | 4488********0860 | 322594 | 05/02/2016 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 5438********9801 | H66161 | 05/02/2016 |
| MESSER, BARBARA | Y4-G12119 | 1 | 99.00 | 5178********7113 | 05298Z | 05/02/2016 |
| MUHLMAN, DONNA | Y4-G11925 | 1 | 62.77 | 4147********8678 | 002766 | 05/02/2016 |
| PARK, JUNGJUN PETER | Y4-G12210 | 1 | 41.12 | 4744********8685 | 122950 | 05/02/2016 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 602052 | 05/02/2016 |
| PENNINGTON, COLLIN | Y4-G12158 | 1 | 45.47 | 4342********9977 | 398405 | 05/02/2016 |
| PRICE, CARLA | Y4-G130770 | 1 | 41.12 | 5164********0950 | 027941 | 05/02/2016 |
| RAGAN, DALE | Y4-G130779 | 1 | 57.36 | 4744********5496 | 192053 | 05/02/2016 |
| RAMIREZ, JOSE | Y4-G130148 | 1 | 62.77 | 4744********3421 | 192659 | 05/02/2016 |
| ROBINSON, KADE | Y4-G131497 | 1 | 41.12 | 5464********4578 | 028302 | 05/02/2016 |
| ROCHELLE, VALERIE | Y4-G130156 | 1 | 45.47 | 6011********8839 | 789460 | 05/02/2016 |
| RODENBAUGH, GARY | Y4-G130901 | 1 | 32.46 | 4610********0800 | 042507 | 05/02/2016 |
| RUSSO, TAMMY | Y4-G12160 | 1 | 99.00 | 5144********7963 | 015457 | 05/02/2016 |
| SANCHEZ, ENRIQUE | Y4-G11190 | 1 | 35.71 | 4269********1227 | 392817 | 05/02/2016 |
| SCHRADER, BRIAN | Y4-G11111 | 1 | 35.71 | 5143********3697 | 215748 | 05/02/2016 |
| SELLMAN, ROBERT | Y4-G12168 | 1 | 41.12 | 5117********8211 | 019640 | 05/02/2016 |
| SHELBURNE, CLAYTON HUNTER | Y4-G10675 | 1 | 35.71 | 5178********2435 | 05479B | 05/02/2016 |
| SILER, RICHARD | Y4-G11533 | 1 | 73.60 | 5117********4719 | 019667 | 05/02/2016 |
| SMITH, THOMAS | Y4-G10165 | 1 | 35.71 | 4862********4768 | 05498B | 05/02/2016 |
| ST CLAIR, DEBRA | Y4-G130413 | 1 | 199.00 | 5466********3099 | 04119Z | 05/02/2016 |
| STEENSEN, LEXI | Y4-G130400 | 1 | 62.77 | 4366********3207 | 361054 | 05/02/2016 |
| STROUSE, MARK | Y4-G131460 | 1 | 45.47 | 4610********4507 | 072507 | 05/02/2016 |
| THIGPEN, BOB | Y4-G12045 | 1 | 35.71 | 5239********9055 | 00274B | 05/02/2016 |
| VARGAS, DELMARIE | Y4-G130117 | 1 | 41.12 | 5275********4833 | 152356 | 05/02/2016 |
| VIRNAU, CHARLES | Y4-G130405 | 1 | 99.00 | 4147********6280 | 05575C | 05/02/2016 |
| WARREN, HERB | Y4-G10696 | 1 | 73.60 | 4744********6361 | 112756 | 05/02/2016 |
| WEAVER, PAT | Y4-G11022 | 1 | 43.30 | 5466********0768 | 01671Z | 05/02/2016 |
| WELCH, AMY | Y4-G10782 | 1 | 35.71 | 6011********8371 | 789464 | 05/02/2016 |
| WHICKER, MIKE | Y4-G130588 | 1 | 62.77 | 5144********2219 | 015458 | 05/02/2016 |
| WILLIAMS, GARY | Y4-G131494 | 1 | 41.12 | 3712*******3001 | 140207 | 05/02/2016 |
| WILLIAMS, LADI | Y4-G11509 | 1 | 32.46 | 4358********1530 | 292540 | 05/02/2016 |
| WILLIAMSON, JAY | Y4-G10190 | 1 | 57.36 | 5466********8120 | 05719Z | 05/02/2016 |
| WOODWARD, BECKY | Y4-G10736 | 1 | 102.00 | 5143********8675 | 623668 | 05/02/2016 |
| WRIGHT, TIMOTHY | Y4-G11652 | 1 | 41.12 | 4610********7601 | 042507 | 05/02/2016 |
| Count | Card Type | Total |
| 4 | American Express | 491.76 |
| 39 | MasterCard | 2640.95 |
| 51 | Visa | 2780.55 |
| 12 | Discover | 608.76 |
| 0 | Other | 0.00 |
| 6522.02 |