| 09/01/2016 |
| 08:22:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDRIDGE, ANN | Y4-G130918 | 1 | 45.47 | 5213********6719 | 00159B | 09/01/2016 |
| ANDERSON, TERI | Y4-G12031 | 1 | 41.12 | 4640********1880 | 05269D | 09/01/2016 |
| ARSHAD, AWAIS | Y4-G12179 | 1 | 41.12 | 5466********8194 | 06379Z | 09/01/2016 |
| BABB, DL DENNIS | Y4-G11682 | 1 | 41.12 | 4400********9860 | 01319B | 09/01/2016 |
| BARKER, BETHANY | Y4-T00006 | 1 | 21.95 | 4358********1982 | 064830 | 09/01/2016 |
| BARKER, STEPHANIE | Y4-T00037 | 1 | 42.90 | 4358********5892 | 064829 | 09/01/2016 |
| BATTS, DANIELLE | Y4-G11971 | 1 | 62.77 | 5516********6676 | 113338 | 09/01/2016 |
| BEARD, MIKE JAMES | Y4-G130648 | 1 | 198.00 | 5590********0045 | 00133J | 09/01/2016 |
| BENSON, CHAD | Y4-G10816 | 1 | 41.12 | 5143********5070 | 213639 | 09/01/2016 |
| BLACKSHEAR, BEAU | Y4-G130119 | 1 | 62.77 | 5117********9060 | 010759 | 09/01/2016 |
| BLANCHARD, GREG | Y4-G131477 | 1 | 62.77 | 4147********4862 | 05268D | 09/01/2016 |
| BOWERS, MICHAEL | Y4-G12038 | 1 | 32.46 | 4401********9281 | 000089 | 09/01/2016 |
| BREWER, DEVIN | Y4-G130402 | 1 | 41.12 | 4342********0188 | 992490 | 09/01/2016 |
| BRILL, SCOTT | Y4-G10055 | 1 | 35.71 | 4663********7645 | 05259A | 09/01/2016 |
| BRUNER, WINDELL RAY | Y4-G131447 | 1 | 99.00 | 4342********0174 | 088876 | 09/01/2016 |
| BUZEK, NEIL | Y4-G12076 | 1 | 5.00 | 4744********7919 | 135681 | 09/01/2016 |
| CALDWELL, DIANNA | Y4-T00051 | 1 | 21.95 | 6011********2612 | 841726 | 09/01/2016 |
| CARR, JOHNNY | Y4-G131492 | 1 | 41.12 | 5178********8446 | 05269Z | 09/01/2016 |
| CLEMENTS, LONNIE | Y4-G130224 | 1 | 35.71 | 6011********9814 | 00145B | 09/01/2016 |
| CLENDENNEN, DAVE | Y4-G11291 | 1 | 27.06 | 5401********3883 | 05255P | 09/01/2016 |
| COLE, CALEB | Y4-G11455 | 1 | 21.65 | 4300********0183 | 001787 | 09/01/2016 |
| COLE, DAVID | Y4-G130348 | 1 | 35.71 | 5491********2917 | 00130Z | 09/01/2016 |
| COLE, TAMMY | Y4-G130753 | 1 | 115.50 | 5117********5243 | 010748 | 09/01/2016 |
| COOK, LORI | Y4-A01247 | 1 | 54.11 | 4036********1519 | 05272C | 09/01/2016 |
| COOK, STEVEN | Y4-G11857 | 1 | 41.12 | 4388********0164 | 05270C | 09/01/2016 |
| COX, STACI | Y4-G130235 | 1 | 41.12 | 5144********7494 | 004975 | 09/01/2016 |
| CUBBISON, CIOFFI | Y4-G11617 | 1 | 32.48 | 5143********8907 | 213638 | 09/01/2016 |
| DELA ROSA, STEVE | Y4-G12120 | 1 | 41.12 | 3767*******1002 | 101304 | 09/01/2016 |
| DEVLIN, JIM | Y4-G11270 | 1 | 220.65 | 3739*******1009 | 148630 | 09/01/2016 |
| DIAZ, JOSE | Y4-G130265 | 1 | 62.77 | 5275********8715 | 135081 | 09/01/2016 |
| DOBBS, TYLER | Y4-G130922 | 1 | 41.12 | 4366********5402 | 113316 | 09/01/2016 |
| DONAJKOWSKI, CAMPBELL | Y4-G130565 | 1 | 41.12 | 5430********5436 | 00132Z | 09/01/2016 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 5424********9532 | 14748T | 09/01/2016 |
| DONALDSON, VIRGINIA | Y4-G11198 | 1 | 35.71 | 4120********3761 | 001774 | 09/01/2016 |
| ELMEIER, STEPHEN | Y4-G130905 | 1 | 21.95 | 4868********4423 | 05256B | 09/01/2016 |
| EVANS, DEBORAH | Y4-G12183 | 1 | 16.50 | 5464********3988 | 638416 | 09/01/2016 |
| EVANS, DEBORAH | Y4-G12183 | 1 | 60.85 | 5178********5365 | 05263B | 09/01/2016 |
| FLORES, MATTHEW | Y4-G10208 | 1 | 57.36 | 4342********2530 | 861339 | 09/01/2016 |
| FOSTER, REBECCA | Y4-G130810 | 1 | 62.77 | 4147********0026 | 05268D | 09/01/2016 |
| FRANK, NOEL | Y4-A01033 | 1 | 32.48 | 6011********4157 | 00103R | 09/01/2016 |
| FRANKS, BRENDA | Y4-G130188 | 1 | 451.90 | 5117********0904 | 010758 | 09/01/2016 |
| GAINES, KIFFANY | Y4-G10026 | 1 | 99.00 | 5516********1222 | 113299 | 09/01/2016 |
| GOTCHER, CARL | Y4-G131475 | 1 | 95.25 | 4342********1437 | 217111 | 09/01/2016 |
| GREGORY, FELICIA | Y4-G130559 | 1 | 35.71 | 4356********0994 | 135582 | 09/01/2016 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 70.35 | 4246********6949 | 05271G | 09/01/2016 |
| GUARDIOLA, SAMUEL | Y4-G11803 | 1 | 41.12 | 4610********7967 | 025807 | 09/01/2016 |
| GUMMELT, SUZI | Y4-G130817 | 1 | 57.62 | 5178********5123 | 05276P | 09/01/2016 |
| GUZMAN, DONNY | Y4-A02580 | 1 | 72.77 | 4342********5464 | 031021 | 09/01/2016 |
| GUZMAN, MARY | Y4-G11299 | 1 | 21.65 | 4631********2061 | 292496 | 09/01/2016 |
| HABERL, WILLIAM BILL | Y4-G11135 | 1 | 57.36 | 4631********2427 | 292497 | 09/01/2016 |
| HAMMES, BRITNY | Y4-G130431 | 1 | 41.12 | 4610********5903 | 025807 | 09/01/2016 |
| HARRELL, TRACY | Y4-T00058 | 1 | 21.95 | 4358********8094 | 064828 | 09/01/2016 |
| HARRISON, JESSE | Y4-G12197 | 1 | 41.12 | 6011********5608 | 00102R | 09/01/2016 |
| HENLEY, SANDI | Y4-G11918 | 1 | 198.00 | 4342********7907 | 929200 | 09/01/2016 |
| HERNANDEZ JR, ADAM | Y4-G12029 | 1 | 41.12 | 6011********8335 | 841729 | 09/01/2016 |
| HILL, CHRIS | Y4-G11197 | 1 | 35.71 | 4610********3949 | 035807 | 09/01/2016 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********8734 | 60108Z | 09/01/2016 |
| HORST, SCOTT | Y4-G130118 | 1 | 35.71 | 4358********5908 | 064831 | 09/01/2016 |
| HUFFMAN, SEAN | Y4-B00185 | 1 | 32.46 | 3774*******4979 | 399001 | 09/01/2016 |
| HULL, BRIANNE | Y4-G11374 | 1 | 41.12 | 4400********9834 | 01680A | 09/01/2016 |
| HULL, LISA | Y4-G10105 | 1 | 62.77 | 4750********9027 | 05304A | 09/01/2016 |
| HULL, LISA HANNAH | Y4-G11721 | 1 | 136.89 | 4896********9007 | 065848 | 09/01/2016 |
| HUMPHREY, ALAIN | Y4-G11132 | 1 | 64.95 | 4356********6291 | 145089 | 09/01/2016 |
| IBLE, JEWELLE | Y4-G131079 | 1 | 41.12 | 4549********5766 | 900054 | 09/01/2016 |
| JANSING, MELISSA | Y4-G11080 | 1 | 41.12 | 6011********0632 | 841731 | 09/01/2016 |
| JARO, RONNIE | Y4-G11147 | 1 | 21.65 | 6011********2999 | 00134R | 09/01/2016 |
| JOHNSON, HEATHER | Y4-G131449 | 1 | 99.00 | 4147********3808 | 05304D | 09/01/2016 |
| JOHNSTON, JOHN | Y4-G130566 | 1 | 5.00 | 5464********3658 | 638048 | 09/01/2016 |
| JONES, BAILEY | Y4-G12067 | 1 | 64.25 | 4015********7947 | 001741 | 09/01/2016 |
| KEY, DANA | Y4-G130972 | 1 | 41.12 | 4342********4695 | 834560 | 09/01/2016 |
| KIGER, MIKE | Y4-G10485 | 1 | 57.36 | 3767*******3003 | 136375 | 09/01/2016 |
| KING, CODI | Y4-T00061 | 1 | 27.55 | 4401********2504 | 000090 | 09/01/2016 |
| KLAWINSKY, BRADLEY | Y4-G10711 | 1 | 62.77 | 4744********9782 | 145081 | 09/01/2016 |
| KRZNARICH, ANDREW | Y4-G131504 | 1 | 72.53 | 3795*******1009 | 102074 | 09/01/2016 |
| LACKEY, ROBERT | Y4-G130397 | 1 | 95.25 | 6011********1676 | 841733 | 09/01/2016 |
| LACROIX THOMAS, CAROLINE CARR | Y4-G10881 | 1 | 57.36 | 4744********2374 | 145283 | 09/01/2016 |
| LALLEY, PAULA | Y4-G11871 | 1 | 41.12 | 4695********2024 | 05311A | 09/01/2016 |
| LANE, COLTON | Y4-G11818 | 1 | 41.12 | 6011********3028 | 841732 | 09/01/2016 |
| LEDBETTER, BRANDI | Y4-G130799 | 1 | 99.00 | 5516********6464 | 113424 | 09/01/2016 |
| LINTHICUM, CHRIS | Y4-G11526 | 1 | 57.36 | 4631********2246 | 329971 | 09/01/2016 |
| LOPEZ, GREGORY | Y4-G10060 | 1 | 35.71 | 4128********7015 | 06307C | 09/01/2016 |
| MALONE, CODY | Y4-G11614 | 1 | 41.12 | 5466********8843 | 10149W | 09/01/2016 |
| MARTIN, BRITTANY | Y4-G11248 | 1 | 38.96 | 5464********9890 | 638432 | 09/01/2016 |
| MARTIN, CHRISTY | Y4-G11908 | 1 | 140.12 | 6011********7755 | 00155R | 09/01/2016 |
| MAZE, KATIE | Y4-G131501 | 1 | 41.12 | 4342********0668 | 087951 | 09/01/2016 |
| MCGURGAN, KURT | Y4-G11615 | 1 | 99.00 | 5164********0412 | 638066 | 09/01/2016 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 5438********9801 | H69498 | 09/01/2016 |
| MEDINA, NORMA | Y4-G130329 | 1 | 41.12 | 5243********7378 | 00163B | 09/01/2016 |
| MESSER, BARBARA | Y4-G12119 | 1 | 99.00 | 5178********7113 | 05366Z | 09/01/2016 |
| MUHLMAN, DONNA | Y4-G11925 | 1 | 62.77 | 4147********8678 | 001953 | 09/01/2016 |
| MULSOW, AMBER | Y4-G130805 | 1 | 16.50 | 5516********7288 | 010848 | 09/01/2016 |
| ODEN, CINDY | Y4-T00056 | 1 | 28.55 | 4488********0638 | 661307 | 09/01/2016 |
| OLIVAREZ, DANIEL | Y4-G131063 | 1 | 41.12 | 5490********8045 | 03365B | 09/01/2016 |
| OLIVER, HOLLY | Y4-G130252 | 1 | 99.00 | 4744********2663 | 155183 | 09/01/2016 |
| PARK, JUNGJUN PETER | Y4-G12210 | 1 | 41.12 | 4744********8685 | 155689 | 09/01/2016 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 601085 | 09/01/2016 |
| PRICE, CARLA | Y4-G130770 | 1 | 41.12 | 5164********0950 | 638437 | 09/01/2016 |
| RAGAN, DALE | Y4-G130779 | 1 | 57.36 | 4744********5496 | 145786 | 09/01/2016 |
| RAMIREZ, JOSE | Y4-G130268 | 1 | 62.77 | 4744********3421 | 155088 | 09/01/2016 |
| RICHTER, KELLIS | Y4-T00048 | 1 | 21.95 | 4411********0891 | 065807 | 09/01/2016 |
| RIEGER, HUNTER | Y4-G130538 | 1 | 79.01 | 5143********1076 | 213642 | 09/01/2016 |
| RIGGS, CAROL | Y4-T00042 | 1 | 21.95 | 5149********8104 | 461515 | 09/01/2016 |
| RIVERA, JULIUS | Y4-G130283 | 1 | 99.00 | 5516********5095 | 113543 | 09/01/2016 |
| ROBERTS, JAKE | Y4-G131488 | 1 | 41.12 | 6011********8805 | 00104R | 09/01/2016 |
| ROBINSON, KADE | Y4-G131497 | 1 | 41.12 | 5464********4578 | 638061 | 09/01/2016 |
| RODRIGUEZ, ANTHONY | Y4-G130529 | 1 | 82.24 | 5273********1647 | 631755 | 09/01/2016 |
| SCHRADER, BRIAN | Y4-G11111 | 1 | 35.71 | 5143********1935 | 213641 | 09/01/2016 |
| SHELBURNE, CLAYTON HUNTER | Y4-G130509 | 1 | 35.71 | 5178********2435 | 05387B | 09/01/2016 |
| SILER, RICHARD | Y4-G11533 | 1 | 73.60 | 5117********4139 | 010838 | 09/01/2016 |
| SMITH, THOMAS | Y4-G10165 | 1 | 35.71 | 4862********4768 | 05381B | 09/01/2016 |
| ST CLAIR, DEBRA | Y4-G130413 | 1 | 199.00 | 5466********3099 | 07634Z | 09/01/2016 |
| STEENSEN, LEXI | Y4-G130400 | 1 | 62.77 | 4366********3207 | 113509 | 09/01/2016 |
| STEPANSKI, TARA | Y4-G131021 | 1 | 81.19 | 4302********2130 | 709634 | 09/01/2016 |
| STOREY, KATIE | Y4-T00004 | 1 | 21.95 | 6011********4662 | 00102R | 09/01/2016 |
| STROUSE, MARK | Y4-G131460 | 1 | 45.47 | 4610********4507 | 055807 | 09/01/2016 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 21.95 | 5149********6634 | 461514 | 09/01/2016 |
| THIGPEN, BOB | Y4-G12045 | 1 | 35.71 | 5239********9055 | 00164B | 09/01/2016 |
| THOMASON, PAMELA PAM | Y4-G130279 | 1 | 249.00 | 4356********1452 | 155188 | 09/01/2016 |
| VARGAS, DELMARIE | Y4-G130117 | 1 | 41.12 | 5275********4833 | 155780 | 09/01/2016 |
| VIRNAU, CHARLES | Y4-G130405 | 1 | 99.00 | 4147********6280 | 05372C | 09/01/2016 |
| WARREN, HERB | Y4-G10696 | 1 | 73.60 | 4744********6361 | 155389 | 09/01/2016 |
| WEAVER, PAT | Y4-G11022 | 1 | 43.30 | 5466********0768 | 06391Z | 09/01/2016 |
| WEST, ALLEN | Y4-G130253 | 1 | 41.12 | 4929********6951 | 359389 | 09/01/2016 |
| WHICKER, MIKE | Y4-G130588 | 1 | 62.77 | 5144********2219 | 004976 | 09/01/2016 |
| WILLIAMS, GARY | Y4-G131494 | 1 | 41.12 | 3712*******3001 | 176795 | 09/01/2016 |
| WILLIAMS, LADI | Y4-G11509 | 1 | 32.46 | 4358********1775 | 064832 | 09/01/2016 |
| WILLIAMSON, JAY | Y4-G10190 | 1 | 57.36 | 5466********0035 | 05375S | 09/01/2016 |
| WRIGHT, TIMOTHY | Y4-G130350 | 1 | 41.12 | 4610********7601 | 065807 | 09/01/2016 |
| Count | Card Type | Total |
| 6 | American Express | 465.24 |
| 47 | MasterCard | 3121.86 |
| 63 | Visa | 3552.17 |
| 12 | Discover | 574.71 |
| 0 | Other | 0.00 |
| 7713.98 |