| 08/01/2016 |
| 07:12:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, TERI | Y4-G12031 | 1 | 41.12 | 4640********1880 | 07019D | 08/01/2016 |
| ARSHAD, AWAIS | Y4-G12179 | 1 | 41.12 | 5466********8194 | 00061Z | 08/01/2016 |
| BATTS, DANIELLE | Y4-G11971 | 1 | 11.00 | 5516********6676 | 452260 | 08/01/2016 |
| BEARD, MIKE JAMES | Y4-G130648 | 1 | 323.90 | 5590********0045 | 00108J | 08/01/2016 |
| BENSON, CHAD | Y4-G10816 | 1 | 41.12 | 5143********5070 | 963426 | 08/01/2016 |
| BLACKSHEAR, BEAU | Y4-G130119 | 1 | 62.77 | 5117********9060 | 094378 | 08/01/2016 |
| BLANCHARD, GREG | Y4-G131477 | 1 | 62.77 | 4147********4862 | 07030D | 08/01/2016 |
| BOARMAN, ELIJAH | Y4-G131450 | 1 | 21.65 | 5273********4477 | 010822 | 08/01/2016 |
| BOARMAN, REAGEN | Y4-G131490 | 1 | 21.65 | 5273********4477 | 010878 | 08/01/2016 |
| BOWERS, MICHAEL | Y4-G12038 | 1 | 32.46 | 4401********9281 | 009656 | 08/01/2016 |
| BREWER, DEVIN | Y4-G130402 | 1 | 41.12 | 4342********0188 | 614308 | 08/01/2016 |
| BRILL, SCOTT | Y4-G10055 | 1 | 35.71 | 4663********7645 | 07044A | 08/01/2016 |
| BRUNER, WINDELL RAY | Y4-G131447 | 1 | 99.00 | 4342********0174 | 742451 | 08/01/2016 |
| BUZEK, NEIL | Y4-G12076 | 1 | 5.00 | 4744********7919 | 135086 | 08/01/2016 |
| CARR, JOHNNY | Y4-G131492 | 1 | 41.12 | 5178********8446 | 07034Z | 08/01/2016 |
| CLEMENTS, LONNIE | Y4-G130224 | 1 | 35.71 | 6011********9814 | 00157B | 08/01/2016 |
| CLENDENNEN, DAVE | Y4-G11291 | 1 | 27.06 | 5401********3883 | 07015P | 08/01/2016 |
| COLE, CALEB | Y4-G11455 | 1 | 21.65 | 4300********0183 | 001111 | 08/01/2016 |
| COLE, DAVID | Y4-G10163 | 1 | 35.71 | 5491********2917 | 00199Z | 08/01/2016 |
| COLE, TAMMY | Y4-G130753 | 1 | 115.50 | 5117********5243 | 094380 | 08/01/2016 |
| COOK, LORI | Y4-A01247 | 1 | 54.11 | 4036********1519 | 07057C | 08/01/2016 |
| COOK, STEVEN | Y4-G11857 | 1 | 62.77 | 4388********0164 | 07049C | 08/01/2016 |
| COONEY, ED | Y4-G130421 | 1 | 220.65 | 4147********2607 | 07050D | 08/01/2016 |
| COTTON, KATY | Y4-G130813 | 1 | 41.12 | 4465********3993 | 001150 | 08/01/2016 |
| COX, STACI | Y4-G130235 | 1 | 41.12 | 5144********7494 | 015446 | 08/01/2016 |
| CRAWFORD, RACHEL | Y4-G12147 | 1 | 79.01 | 5464********1229 | 048009 | 08/01/2016 |
| CUBBISON, CIOFFI | Y4-G11617 | 1 | 32.48 | 5143********8907 | 963427 | 08/01/2016 |
| DELA ROSA, STEVE | Y4-G12120 | 1 | 41.12 | 4400********3570 | 09470D | 08/01/2016 |
| DEVLIN, JIM | Y4-G11270 | 1 | 21.65 | 3739*******1009 | 197190 | 08/01/2016 |
| DIAZ, JOSE | Y4-G130265 | 1 | 62.77 | 5275********8715 | 145095 | 08/01/2016 |
| DONAJKOWSKI, CAMPBELL | Y4-G130565 | 1 | 41.12 | 5430********5436 | 00112Z | 08/01/2016 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 5424********9532 | 98154T | 08/01/2016 |
| DONALDSON, VIRGINIA | Y4-G11198 | 1 | 35.71 | 4120********3761 | 001134 | 08/01/2016 |
| ELLIS, SHELLI | Y4-G130766 | 1 | 149.00 | 6011********6330 | 042090 | 08/01/2016 |
| ELMEIER, STEPHEN | Y4-T00002 | 1 | 21.95 | 4868********4423 | 07058B | 08/01/2016 |
| EVANS, DEBORAH | Y4-G12183 | 1 | 120.65 | 5178********5365 | 07122B | 08/01/2016 |
| EVANS, DEBORAH | Y4-G12183 | 1 | 16.50 | 5464********3988 | 048020 | 08/01/2016 |
| FLORES, MATTHEW | Y4-G10208 | 1 | 57.36 | 4342********2530 | 614332 | 08/01/2016 |
| FRANK, NOEL | Y4-A01033 | 1 | 32.48 | 6011********4157 | 00185R | 08/01/2016 |
| GAINES, KIFFANY | Y4-G10026 | 1 | 99.00 | 5516********1222 | 452448 | 08/01/2016 |
| GOTCHER, CARL | Y4-G131475 | 1 | 95.25 | 4342********1437 | 525898 | 08/01/2016 |
| GREGORY, FELICIA | Y4-G130559 | 1 | 35.71 | 4356********0994 | 145191 | 08/01/2016 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 86.59 | 4246********6949 | 07114G | 08/01/2016 |
| GUZMAN, DONNY | Y4-A02580 | 1 | 72.77 | 4342********5464 | 368412 | 08/01/2016 |
| GUZMAN, MARY | Y4-G11299 | 1 | 21.65 | 4631********2061 | 035060 | 08/01/2016 |
| HABERL, WILLIAM BILL | Y4-G11135 | 1 | 57.36 | 4631********2427 | 035058 | 08/01/2016 |
| HAMMES, BRITNY | Y4-G130431 | 1 | 41.12 | 4610********5903 | 035907 | 08/01/2016 |
| HARRISON, JESSE | Y4-G12197 | 1 | 41.12 | 6011********5608 | 00161R | 08/01/2016 |
| HENLEY, SANDI | Y4-G11918 | 1 | 198.00 | 4342********7907 | 368063 | 08/01/2016 |
| HILL, CHRIS | Y4-G11197 | 1 | 35.71 | 4610********3949 | 035907 | 08/01/2016 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********8734 | 60109Z | 08/01/2016 |
| HORST, SCOTT | Y4-G130118 | 1 | 35.71 | 4358********5908 | 867343 | 08/01/2016 |
| HUFFMAN, SEAN | Y4-B00185 | 1 | 32.46 | 3774*******4979 | 258001 | 08/01/2016 |
| HULL, BRIANNE | Y4-G11374 | 1 | 41.12 | 4400********9834 | 07202A | 08/01/2016 |
| HULL, LISA | Y4-G10105 | 1 | 57.36 | 4750********9027 | 07101A | 08/01/2016 |
| HULL, LISA HANNAH | Y4-G11721 | 1 | 73.60 | 4896********9007 | 065908 | 08/01/2016 |
| HUMPHREY, ALAIN | Y4-G11132 | 1 | 48.71 | 4356********6291 | 145292 | 08/01/2016 |
| IBLE, JEWELLE | Y4-G131079 | 1 | 41.12 | 4549********5766 | 245940 | 08/01/2016 |
| JANSING, MELISSA | Y4-G11080 | 1 | 41.12 | 6011********0632 | 042096 | 08/01/2016 |
| JARO, RONNIE | Y4-G11147 | 1 | 21.65 | 6011********2999 | 00162R | 08/01/2016 |
| JOHNSON, HEATHER | Y4-G131449 | 1 | 99.00 | 4147********3808 | 07129D | 08/01/2016 |
| JOHNSTON, JOHN | Y4-G131513 | 1 | 5.00 | 5464********3658 | 046326 | 08/01/2016 |
| KEY, DANA | Y4-G130972 | 1 | 41.12 | 4342********4695 | 614337 | 08/01/2016 |
| KIGER, MIKE | Y4-G10485 | 1 | 57.36 | 3767*******3003 | 100480 | 08/01/2016 |
| KIRKPATRICK, DAVID | Y4-G11737 | 1 | 41.12 | 6011********8566 | 042095 | 08/01/2016 |
| KRZNARICH, ANDREW | Y4-G131504 | 1 | 72.53 | 3795*******1009 | 128974 | 08/01/2016 |
| LACKEY, ROBERT | Y4-G130397 | 1 | 95.25 | 6011********1676 | 042093 | 08/01/2016 |
| LACROIX THOMAS, CAROLINE CARR | Y4-G10881 | 1 | 57.36 | 4744********2374 | 145594 | 08/01/2016 |
| LALLEY, PAULA | Y4-G11871 | 1 | 41.12 | 4695********2024 | 07070A | 08/01/2016 |
| LINTHICUM, CHRIS | Y4-G11526 | 1 | 57.36 | 4631********2246 | 035061 | 08/01/2016 |
| LOPEZ, GREGORY | Y4-G10060 | 1 | 35.71 | 4128********7015 | 65201C | 08/01/2016 |
| MALONE, CODY | Y4-G11614 | 1 | 41.12 | 5466********8843 | 84809W | 08/01/2016 |
| MARTIN, BRITTANY | Y4-G11248 | 1 | 38.96 | 5464********9890 | 046329 | 08/01/2016 |
| MARTIN, CHRISTY | Y4-G11908 | 1 | 99.00 | 6011********7755 | 00163R | 08/01/2016 |
| MAZE, KATIE | Y4-G131501 | 1 | 145.02 | 4342********0668 | 368414 | 08/01/2016 |
| MCDADE WELCH, AMY | Y4-G10782 | 1 | 99.00 | 6011********8371 | 042091 | 08/01/2016 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 5438********9801 | H69556 | 08/01/2016 |
| MEDINA, NORMA | Y4-G130329 | 1 | 41.12 | 5243********7378 | 00199B | 08/01/2016 |
| MESSER, BARBARA | Y4-G12119 | 1 | 99.00 | 5178********7113 | 07138Z | 08/01/2016 |
| MUHLMAN, DONNA | Y4-G11925 | 1 | 62.77 | 4147********8678 | 001242 | 08/01/2016 |
| OLIVAREZ, DANIEL | Y4-G131063 | 1 | 41.12 | 5490********8045 | 06904B | 08/01/2016 |
| OLIVER, HOLLY | Y4-G130252 | 1 | 99.00 | 4744********2663 | 155099 | 08/01/2016 |
| PARK, JUNGJUN PETER | Y4-G12210 | 1 | 41.12 | 4744********8685 | 145599 | 08/01/2016 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 601095 | 08/01/2016 |
| PRICE, CARLA | Y4-G130770 | 1 | 41.12 | 5164********0950 | 048021 | 08/01/2016 |
| QUARRELS, BARRY | Y4-G12070 | 1 | 225.65 | 4342********9172 | 560722 | 08/01/2016 |
| RAGAN, DALE | Y4-G130779 | 1 | 57.36 | 4744********5496 | 145595 | 08/01/2016 |
| RAMIREZ, JOSE | Y4-G130268 | 1 | 62.77 | 4744********3421 | 145995 | 08/01/2016 |
| RIEGER, HUNTER | Y4-G130538 | 1 | 79.01 | 5143********1076 | 963429 | 08/01/2016 |
| ROBERTS, JAKE | Y4-G131488 | 1 | 41.12 | 6011********8805 | 00191R | 08/01/2016 |
| ROBINSON, KADE | Y4-G131497 | 1 | 41.12 | 5464********4578 | 048022 | 08/01/2016 |
| RODENBAUGH, GARY | Y4-G130901 | 1 | 32.46 | 4610********0800 | 035907 | 08/01/2016 |
| SANCHEZ, ENRIQUE | Y4-G11190 | 1 | 35.71 | 4269********5086 | 452492 | 08/01/2016 |
| SELLMAN, ROBERT | Y4-G12168 | 1 | 41.12 | 5117********7643 | 094430 | 08/01/2016 |
| SHELBURNE, CLAYTON HUNTER | Y4-G130509 | 1 | 35.71 | 5178********2435 | 07130B | 08/01/2016 |
| SILER, RICHARD | Y4-G11533 | 1 | 73.60 | 5117********4139 | 094431 | 08/01/2016 |
| SMITH, THOMAS | Y4-G10165 | 1 | 35.71 | 4862********4768 | 07135B | 08/01/2016 |
| ST CLAIR, DEBRA | Y4-G130413 | 1 | 199.00 | 5466********3099 | 05966Z | 08/01/2016 |
| STEENSEN, LEXI | Y4-G130400 | 1 | 62.77 | 4366********3207 | 452497 | 08/01/2016 |
| STROUSE, MARK | Y4-G131460 | 1 | 45.47 | 4610********4507 | 035907 | 08/01/2016 |
| THIGPEN, BOB | Y4-G12045 | 1 | 35.71 | 5239********9055 | 00199B | 08/01/2016 |
| THOMASON, PAMELA PAM | Y4-G130279 | 1 | 249.00 | 4356********1452 | 155094 | 08/01/2016 |
| VARGAS, DELMARIE | Y4-G130117 | 1 | 41.12 | 5275********4833 | 155093 | 08/01/2016 |
| VIRNAU, CHARLES | Y4-G130405 | 1 | 99.00 | 4147********6280 | 07115C | 08/01/2016 |
| WARREN, HERB | Y4-G10696 | 1 | 73.60 | 4744********6361 | 155493 | 08/01/2016 |
| WEAVER, PAT | Y4-G11022 | 1 | 43.30 | 5466********0768 | 07425Z | 08/01/2016 |
| WEST, ALLEN | Y4-G130253 | 1 | 41.12 | 4929********6951 | 217131 | 08/01/2016 |
| WHICKER, MIKE | Y4-G130588 | 1 | 62.77 | 5144********2219 | 015447 | 08/01/2016 |
| WILLIAMS, GARY | Y4-G131494 | 1 | 41.12 | 3712*******3001 | 184324 | 08/01/2016 |
| WILLIAMSON, JAY | Y4-G10190 | 1 | 57.36 | 5466********0035 | 07174S | 08/01/2016 |
| WRIGHT, TIMOTHY | Y4-G11652 | 1 | 41.12 | 4610********7601 | 055907 | 08/01/2016 |
| Count | Card Type | Total |
| 5 | American Express | 225.12 |
| 40 | MasterCard | 2388.88 |
| 55 | Visa | 3614.08 |
| 11 | Discover | 696.57 |
| 0 | Other | 0.00 |
| 6924.65 |