| 07/01/2016 |
| 07:40:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, TERI | Y4-G12031 | 1 | 41.12 | 4640********1880 | 02544D | 07/01/2016 |
| ARSHAD, AWAIS | Y4-G12179 | 1 | 41.12 | 5466********8194 | 01545Z | 07/01/2016 |
| BABB, DL DENNIS | Y4-G11682 | 1 | 41.12 | 4400********9860 | 07978B | 07/01/2016 |
| BARNES, DARYL | Y4-G11902 | 1 | 41.12 | 4610********7791 | 083407 | 07/01/2016 |
| BEARD, MIKE JAMES | Y4-G130648 | 1 | 198.00 | 5590********0045 | 00110J | 07/01/2016 |
| BENSON, CHAD | Y4-G10816 | 1 | 41.12 | 5143********5070 | 709433 | 07/01/2016 |
| BLACKSHEAR, BEAU | Y4-G130119 | 1 | 62.77 | 5117********9060 | 011031 | 07/01/2016 |
| BOARMAN, ELIJAH | Y4-G131450 | 1 | 21.65 | 5273********4477 | 382896 | 07/01/2016 |
| BOARMAN, REAGEN | Y4-G131490 | 1 | 21.65 | 5273********4477 | 321599 | 07/01/2016 |
| BOWERS, MICHAEL | Y4-G12038 | 1 | 32.46 | 4401********9281 | 002429 | 07/01/2016 |
| BREWER, DEVIN | Y4-G130402 | 1 | 41.12 | 4342********0188 | 140149 | 07/01/2016 |
| BRIDGER, JONATHAN | Y4-G12189 | 1 | 62.77 | 5516********1535 | 011033 | 07/01/2016 |
| BRILL, SCOTT | Y4-G10055 | 1 | 35.71 | 4663********7645 | 02558A | 07/01/2016 |
| BROWN, JEFF | Y4-G12124 | 1 | 62.77 | 4896********9109 | 063423 | 07/01/2016 |
| BRUNER, WINDELL RAY | Y4-G131447 | 1 | 99.00 | 4342********0174 | 322354 | 07/01/2016 |
| BUZEK, NEIL | Y4-G12076 | 1 | 5.00 | 4744********7919 | 103342 | 07/01/2016 |
| CARR, JOHNNY | Y4-G131492 | 1 | 41.12 | 5178********8446 | 02588Z | 07/01/2016 |
| CLEMENTS, LONNIE | Y4-G130224 | 1 | 35.71 | 6011********9814 | 00149B | 07/01/2016 |
| CLENDENNEN, DAVE | Y4-G11291 | 1 | 27.06 | 5401********3883 | 02580P | 07/01/2016 |
| COLE, CALEB | Y4-G11455 | 1 | 21.65 | 4300********0183 | 001757 | 07/01/2016 |
| COLE, DAVID | Y4-G10163 | 1 | 35.71 | 5491********2917 | 00175Z | 07/01/2016 |
| COLE, TAMMY | Y4-G130753 | 1 | 99.00 | 5117********5243 | 011061 | 07/01/2016 |
| COOK, LORI | Y4-A01247 | 1 | 54.11 | 4036********1835 | 02586C | 07/01/2016 |
| COOK, STEVEN | Y4-G11857 | 1 | 62.77 | 4388********0164 | 02583C | 07/01/2016 |
| COONEY, ED | Y4-G130421 | 1 | 220.65 | 4147********2607 | 02586D | 07/01/2016 |
| COX, STACI | Y4-G130235 | 1 | 41.12 | 5144********7494 | 007865 | 07/01/2016 |
| CRAWFORD, RACHEL | Y4-G12147 | 1 | 79.01 | 5464********1229 | 247272 | 07/01/2016 |
| CUBBISON, CIOFFI | Y4-G11617 | 1 | 32.48 | 5143********8907 | 709434 | 07/01/2016 |
| DELA ROSA, STEVE | Y4-G12120 | 1 | 41.12 | 4400********3570 | 07878D | 07/01/2016 |
| DEVLIN, JIM | Y4-G11270 | 1 | 21.65 | 3739*******1009 | 197453 | 07/01/2016 |
| DIAZ, JOSE | Y4-G130265 | 1 | 62.77 | 5275********8715 | 103842 | 07/01/2016 |
| DONAJKOWSKI, CAMPBELL | Y4-G130565 | 1 | 41.12 | 5430********5436 | 00121Z | 07/01/2016 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 5424********9532 | 76881P | 07/01/2016 |
| DONALDSON, VIRGINIA | Y4-G11198 | 1 | 35.71 | 4120********3761 | 001829 | 07/01/2016 |
| ELLIS, SHELLI | Y4-G130766 | 1 | 149.00 | 6011********6330 | 265712 | 07/01/2016 |
| EVANS, DEBORAH | Y4-G12183 | 1 | 120.65 | 5178********5365 | 02640B | 07/01/2016 |
| FLORES, MATTHEW | Y4-G10208 | 1 | 57.36 | 4342********2530 | 295686 | 07/01/2016 |
| FRANK, NOEL | Y4-A01033 | 1 | 32.48 | 6011********4157 | 00164R | 07/01/2016 |
| GAINES, KIFFANY | Y4-G10026 | 1 | 112.20 | 5516********1222 | 805117 | 07/01/2016 |
| GOTCHER, CARL | Y4-G131475 | 1 | 57.36 | 4342********1437 | 140471 | 07/01/2016 |
| GREGORY, FELICIA | Y4-G130559 | 1 | 35.71 | 4356********0994 | 103948 | 07/01/2016 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 86.59 | 4246********6949 | 02640G | 07/01/2016 |
| GUZMAN, DONNY | Y4-A02580 | 1 | 72.77 | 4342********5464 | 099609 | 07/01/2016 |
| HABERL, WILLIAM BILL | Y4-G11135 | 1 | 57.36 | 4631********2427 | 715656 | 07/01/2016 |
| HAMMES, BRITNY | Y4-G130431 | 1 | 41.12 | 4610********5903 | 013407 | 07/01/2016 |
| HARRISON, JESSE | Y4-G12197 | 1 | 41.12 | 6011********5608 | 00139R | 07/01/2016 |
| HENLEY, SANDI | Y4-G11918 | 1 | 255.36 | 4342********7907 | 231477 | 07/01/2016 |
| HERNANDEZ JR, ADAM | Y4-G12029 | 1 | 41.12 | 6011********7802 | 265715 | 07/01/2016 |
| HILL, CHRIS | Y4-G11197 | 1 | 35.71 | 4610********3949 | 013407 | 07/01/2016 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********8734 | 60104Z | 07/01/2016 |
| HOOPER, TEYA | Y4-G130532 | 1 | 62.77 | 4308********2747 | 011094 | 07/01/2016 |
| HORST, SCOTT | Y4-G130118 | 1 | 35.71 | 4358********5908 | 670329 | 07/01/2016 |
| HUFFMAN, SEAN | Y4-B00185 | 1 | 32.46 | 3774*******4979 | 717001 | 07/01/2016 |
| HULL, BRIANNE | Y4-G11374 | 1 | 41.12 | 4400********9834 | 01153A | 07/01/2016 |
| HULL, LISA | Y4-G10105 | 1 | 57.36 | 4750********9027 | 02631A | 07/01/2016 |
| HULL, LISA HANNAH | Y4-G11721 | 1 | 73.60 | 4896********9007 | 063425 | 07/01/2016 |
| HUMPHREY, ALAIN | Y4-G11132 | 1 | 48.71 | 4356********6291 | 123245 | 07/01/2016 |
| IBLE, JEWELLE | Y4-G131079 | 1 | 41.12 | 4549********5766 | 243116 | 07/01/2016 |
| JANSING, MELISSA | Y4-G11080 | 1 | 41.12 | 6011********0632 | 265713 | 07/01/2016 |
| JARO, RONNIE | Y4-G11147 | 1 | 21.65 | 6011********2999 | 00161R | 07/01/2016 |
| JOHNSON, HEATHER | Y4-G131449 | 1 | 99.00 | 4147********3808 | 02665D | 07/01/2016 |
| JOHNSTON, JOHN | Y4-G131513 | 1 | 10.41 | 5464********3658 | 247276 | 07/01/2016 |
| KIGER, MIKE | Y4-G10485 | 1 | 57.36 | 3767*******3003 | 192052 | 07/01/2016 |
| KLAWINSKY, BRADLEY | Y4-G10711 | 1 | 62.77 | 4744********9248 | 113349 | 07/01/2016 |
| KRZNARICH, ANDREW | Y4-G131504 | 1 | 72.53 | 3795*******1009 | 163967 | 07/01/2016 |
| LACKEY, ROBERT | Y4-G130397 | 1 | 95.25 | 6011********1676 | 265714 | 07/01/2016 |
| LACROIX THOMAS, CAROLINE CARR | Y4-G10881 | 1 | 57.36 | 4744********2374 | 113445 | 07/01/2016 |
| LALLEY, PAULA | Y4-G11871 | 1 | 41.12 | 4695********2024 | 02648A | 07/01/2016 |
| LANE, COLTON | Y4-G11818 | 1 | 41.12 | 6011********2554 | 265716 | 07/01/2016 |
| LEDBETTER, BRANDI | Y4-G130799 | 1 | 99.00 | 5516********3818 | 805149 | 07/01/2016 |
| LOPEZ, GREGORY | Y4-G10060 | 1 | 35.71 | 4128********9528 | 63008C | 07/01/2016 |
| LOPEZ, THOMAS | Y4-G131505 | 1 | 45.47 | 5178********7398 | 02662Z | 07/01/2016 |
| MALONE, CODY | Y4-G11614 | 1 | 41.12 | 5466********8843 | 72255W | 07/01/2016 |
| MARTIN, BRITTANY | Y4-G11248 | 1 | 38.96 | 5464********9890 | 252174 | 07/01/2016 |
| MARTIN, CHRISTY | Y4-G11908 | 1 | 99.00 | 6011********7755 | 00167R | 07/01/2016 |
| MAZE, KATIE | Y4-G131501 | 1 | 41.12 | 4342********0668 | 973928 | 07/01/2016 |
| MCGURGAN, KURT | Y4-G11615 | 1 | 99.00 | 5164********5537 | 252173 | 07/01/2016 |
| MCKINNERNEY, JESSE | Y4-G11940 | 1 | 62.77 | 4488********0860 | 488248 | 07/01/2016 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 5438********9801 | H67073 | 07/01/2016 |
| MEDINA, NORMA | Y4-G130329 | 1 | 41.12 | 5243********7378 | 00141B | 07/01/2016 |
| MESSER, BARBARA | Y4-G12119 | 1 | 99.00 | 5178********7113 | 02662Z | 07/01/2016 |
| MUHLMAN, DONNA | Y4-G11925 | 1 | 62.77 | 4147********8678 | 001225 | 07/01/2016 |
| OLIVAREZ, DANIEL | Y4-G131063 | 1 | 41.12 | 5490********8045 | 05623B | 07/01/2016 |
| OLIVER, HOLLY | Y4-G130252 | 1 | 99.00 | 4744********2663 | 113446 | 07/01/2016 |
| PARK, JUNGJUN PETER | Y4-G12210 | 1 | 41.12 | 4744********8685 | 113141 | 07/01/2016 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 601043 | 07/01/2016 |
| PENNINGTON, COLLIN | Y4-G12158 | 1 | 45.47 | 4342********9977 | 140174 | 07/01/2016 |
| PRICE, CARLA | Y4-G130770 | 1 | 41.12 | 5164********0950 | 252169 | 07/01/2016 |
| QUARRELS, BARRY | Y4-G12070 | 1 | 225.65 | 4342********9172 | 946177 | 07/01/2016 |
| RAGAN, DALE | Y4-G130779 | 1 | 57.36 | 4744********5496 | 113145 | 07/01/2016 |
| RAMIREZ, JOSE | Y4-G130268 | 1 | 62.77 | 4744********3421 | 113149 | 07/01/2016 |
| RIEGER, HUNTER | Y4-G130538 | 1 | 80.01 | 5143********1076 | 709436 | 07/01/2016 |
| RIVERA, JULIUS | Y4-G130283 | 1 | 99.00 | 5516********5434 | 805151 | 07/01/2016 |
| ROBERTS, JAKE | Y4-G131488 | 1 | 41.12 | 6011********8805 | 00152R | 07/01/2016 |
| ROBINSON, KADE | Y4-G131497 | 1 | 41.12 | 5464********4578 | 252176 | 07/01/2016 |
| RODENBAUGH, GARY | Y4-G130901 | 1 | 32.46 | 4610********0800 | 013407 | 07/01/2016 |
| SANCHEZ, ENRIQUE | Y4-G11190 | 1 | 35.71 | 4269********5086 | 805125 | 07/01/2016 |
| SCHRADER, BRIAN | Y4-G11111 | 1 | 35.71 | 5143********3697 | 709435 | 07/01/2016 |
| SELLMAN, ROBERT | Y4-G12168 | 1 | 41.12 | 5117********7643 | 011103 | 07/01/2016 |
| SHELBURNE, CLAYTON HUNTER | Y4-G10675 | 1 | 35.71 | 5178********2435 | 02700B | 07/01/2016 |
| SILER, RICHARD | Y4-G11533 | 1 | 73.60 | 5117********4139 | 011152 | 07/01/2016 |
| SMITH, THOMAS | Y4-G10165 | 1 | 35.71 | 4862********4768 | 02681B | 07/01/2016 |
| ST CLAIR, DEBRA | Y4-G130413 | 1 | 199.00 | 5466********3099 | 03727Z | 07/01/2016 |
| STEENSEN, LEXI | Y4-G130400 | 1 | 62.77 | 4366********3207 | 805191 | 07/01/2016 |
| STROUSE, MARK | Y4-G131460 | 1 | 45.47 | 4610********4507 | 023407 | 07/01/2016 |
| THIGPEN, BOB | Y4-G12045 | 1 | 35.71 | 5239********9055 | 00141B | 07/01/2016 |
| VARGAS, DELMARIE | Y4-G130117 | 1 | 41.12 | 5275********4833 | 123040 | 07/01/2016 |
| VIRNAU, CHARLES | Y4-G130405 | 1 | 99.00 | 4147********6280 | 02672C | 07/01/2016 |
| WARREN, HERB | Y4-G10696 | 1 | 73.60 | 4744********6361 | 123042 | 07/01/2016 |
| WEAVER, PAT | Y4-G11022 | 1 | 43.30 | 5466********0768 | 01539Z | 07/01/2016 |
| WELCH, AMY | Y4-G10782 | 1 | 35.71 | 6011********8371 | 265717 | 07/01/2016 |
| WEST, ALLEN | Y4-G130253 | 1 | 41.12 | 4929********6951 | 073013 | 07/01/2016 |
| WHICKER, MIKE | Y4-G130588 | 1 | 62.77 | 5144********2219 | 007866 | 07/01/2016 |
| WHITAKER, NATASHA | Y4-G131484 | 1 | 41.12 | 5178********4786 | 02701Z | 07/01/2016 |
| WILLIAMS, GARY | Y4-G131494 | 1 | 41.12 | 3712*******3001 | 184479 | 07/01/2016 |
| WILLIAMS, LADI | Y4-G11509 | 1 | 32.46 | 4358********1530 | 670330 | 07/01/2016 |
| WILLIAMSON, JAY | Y4-G10190 | 1 | 57.36 | 5466********0035 | 02729Z | 07/01/2016 |
| WOODWARD, BECKY | Y4-G10736 | 1 | 199.00 | 5143********8675 | 679820 | 07/01/2016 |
| WRIGHT, TIMOTHY | Y4-G11652 | 1 | 41.12 | 4610********7601 | 033407 | 07/01/2016 |
| Count | Card Type | Total |
| 5 | American Express | 225.12 |
| 46 | MasterCard | 2919.66 |
| 56 | Visa | 3445.93 |
| 12 | Discover | 674.40 |
| 0 | Other | 0.00 |
| 7265.11 |