| 10/03/2016 |
| 06:22:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MARK | Y4-T00077 | 1 | 21.95 | 4610********3362 | 061507 | 10/03/2016 |
| ALDRIDGE, ANN | Y4-G130918 | 1 | 99.00 | 5213********6719 | 00307B | 10/03/2016 |
| ANDERSON, TERI | Y4-G12031 | 1 | 41.12 | 4640********1880 | 06087D | 10/03/2016 |
| AVRAM, ALEXIS | Y4-T000113 | 1 | 21.95 | 4610********7073 | 061507 | 10/03/2016 |
| BABB, DL DENNIS | Y4-G11682 | 1 | 41.12 | 4400********9860 | 06246B | 10/03/2016 |
| BARKER, BETHANY | Y4-T00006 | 1 | 21.95 | 4358********1982 | 275323 | 10/03/2016 |
| BARKER, STEPHANIE | Y4-T00037 | 1 | 43.90 | 4358********5892 | 275324 | 10/03/2016 |
| BEARD, MIKE JAMES | Y4-G130648 | 1 | 198.00 | 5590********0045 | 00383J | 10/03/2016 |
| BENSON, CHAD | Y4-G10816 | 1 | 41.12 | 5143********5070 | 471943 | 10/03/2016 |
| BLACK, HOWARD | Y4-G130812 | 1 | 32.48 | 5143********0446 | 471942 | 10/03/2016 |
| BLACKSHEAR, BEAU | Y4-G130119 | 1 | 62.77 | 5117********9060 | 048058 | 10/03/2016 |
| BLANCHARD, GREG | Y4-G131477 | 1 | 62.77 | 4147********4862 | 06089D | 10/03/2016 |
| BOARMAN, JULIA | Y4-G11853 | 1 | 43.30 | 5273********4477 | 404021 | 10/03/2016 |
| BOWERS, MICHAEL | Y4-G12038 | 1 | 32.46 | 4401********9281 | 009692 | 10/03/2016 |
| BREWER, DEVIN | Y4-G130402 | 1 | 41.12 | 4342********0188 | 234052 | 10/03/2016 |
| BRILL, SCOTT | Y4-G10055 | 1 | 35.71 | 4663********7645 | 06090A | 10/03/2016 |
| BRUNER, WINDELL RAY | Y4-G131447 | 1 | 99.00 | 4342********2722 | 989503 | 10/03/2016 |
| BUZEK, NEIL | Y4-G12076 | 1 | 5.00 | 4744********7919 | 111959 | 10/03/2016 |
| CALDWELL, DIANNA | Y4-T00051 | 1 | 21.95 | 6011********2612 | 644629 | 10/03/2016 |
| CLAWSON, DOROTHY | Y4-T00122 | 1 | 28.55 | 5178********1654 | 06094Z | 10/03/2016 |
| CLEMENTS, LONNIE | Y4-G130224 | 1 | 35.71 | 6011********9814 | 00385B | 10/03/2016 |
| COLE, DAVID | Y4-G130348 | 1 | 35.71 | 5491********2917 | 00387Z | 10/03/2016 |
| COLE, TAMMY | Y4-G130753 | 1 | 115.50 | 5117********5243 | 048091 | 10/03/2016 |
| COOK, LORI | Y4-A01247 | 1 | 54.11 | 4036********1519 | 06137C | 10/03/2016 |
| COOK, STEVEN | Y4-G11857 | 1 | 41.12 | 4388********0164 | 06138C | 10/03/2016 |
| COONEY, ED | Y4-G130421 | 1 | 220.65 | 4147********7852 | 06137D | 10/03/2016 |
| COX, STACI | Y4-G130235 | 1 | 41.12 | 5144********7494 | 015634 | 10/03/2016 |
| CUBBISON, CIOFFI | Y4-G11617 | 1 | 32.48 | 5143********8907 | 471945 | 10/03/2016 |
| DELA ROSA, STEVE | Y4-G12120 | 1 | 41.12 | 3767*******1002 | 182516 | 10/03/2016 |
| DEVLIN, JIM | Y4-G11270 | 1 | 220.65 | 3739*******1009 | 149206 | 10/03/2016 |
| DIAZ, JOSE | Y4-G130265 | 1 | 62.77 | 5275********8715 | 121655 | 10/03/2016 |
| DOBBS, TYLER | Y4-G130922 | 1 | 41.12 | 4366********5402 | 547270 | 10/03/2016 |
| DONAJKOWSKI, CAMPBELL | Y4-G130565 | 1 | 41.12 | 5430********5436 | 00313Z | 10/03/2016 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 5424********3159 | 53235P | 10/03/2016 |
| DONALDSON, VIRGINIA | Y4-G11198 | 1 | 35.71 | 4120********3761 | 003137 | 10/03/2016 |
| ELMEIER, STEPHEN | Y4-G130905 | 1 | 21.95 | 4868********4423 | 06150B | 10/03/2016 |
| ESCUE, HOLLY | Y4-T00079 | 1 | 21.95 | 4202********1279 | 079594 | 10/03/2016 |
| EVANS, DEBORAH | Y4-G12183 | 1 | 99.00 | 5178********5365 | 06155B | 10/03/2016 |
| EVANS, DEBORAH | Y4-G12183 | 1 | 16.50 | 5464********3988 | 027074 | 10/03/2016 |
| FLORES, MATTHEW | Y4-G130902 | 1 | 57.36 | 4342********2530 | 234560 | 10/03/2016 |
| FOSTER, REBECCA | Y4-G130810 | 1 | 62.77 | 4147********0026 | 06154D | 10/03/2016 |
| FRANK, NOEL | Y4-A01033 | 1 | 32.48 | 6011********4157 | 00357R | 10/03/2016 |
| GOTCHER, CARL | Y4-G131475 | 1 | 95.25 | 4342********1437 | 891469 | 10/03/2016 |
| GREGORY, FELICIA | Y4-G130559 | 1 | 35.71 | 4356********0994 | 131050 | 10/03/2016 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 70.35 | 4246********6949 | 06138G | 10/03/2016 |
| GUARDIOLA, SAMUEL | Y4-G11803 | 1 | 41.12 | 4610********7967 | 081507 | 10/03/2016 |
| GUMMELT, SUZI | Y4-G130817 | 1 | 57.62 | 5178********5123 | 06143P | 10/03/2016 |
| GUZMAN, DONNY | Y4-A02580 | 1 | 72.77 | 4342********5464 | 236237 | 10/03/2016 |
| GUZMAN, MARY | Y4-G11299 | 1 | 21.65 | 4631********2061 | 207152 | 10/03/2016 |
| HABERL, WILLIAM BILL | Y4-G11135 | 1 | 57.36 | 4631********2427 | 183881 | 10/03/2016 |
| HABERN, MICHAEL | Y4-G130929 | 1 | 41.12 | 4798********0941 | 603051 | 10/03/2016 |
| HAMMES, BRITNY | Y4-G130431 | 1 | 41.12 | 4610********5903 | 081507 | 10/03/2016 |
| HARRELL, TIFFANYE | Y4-T00023 | 1 | 21.95 | 4896********1085 | 061543 | 10/03/2016 |
| HARRELL, TRACY | Y4-T00058 | 1 | 21.95 | 4358********8094 | 275325 | 10/03/2016 |
| HENLEY, SANDI | Y4-G11918 | 1 | 231.00 | 4342********7907 | 234061 | 10/03/2016 |
| HERNANDEZ JR, ADAM | Y4-G12029 | 1 | 41.12 | 6011********8335 | 644630 | 10/03/2016 |
| HILL, CHRIS | Y4-G11197 | 1 | 35.71 | 4610********3949 | 081507 | 10/03/2016 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********8734 | 60305Z | 10/03/2016 |
| HORST, SCOTT | Y4-G130118 | 1 | 35.71 | 4358********5908 | 275326 | 10/03/2016 |
| HUFFMAN, SEAN | Y4-B00185 | 1 | 32.46 | 3774*******4979 | 840003 | 10/03/2016 |
| HULL, BRIANNE | Y4-G11374 | 1 | 41.12 | 4400********9834 | 07955A | 10/03/2016 |
| HULL, LISA | Y4-G10105 | 1 | 62.77 | 4750********9027 | 06145A | 10/03/2016 |
| HUMPHREY, ALAIN | Y4-G11132 | 1 | 64.95 | 4356********6291 | 121758 | 10/03/2016 |
| IBLE, JEWELLE | Y4-G131079 | 1 | 41.12 | 4549********5766 | 978644 | 10/03/2016 |
| JANSING, MELISSA | Y4-G11080 | 1 | 41.12 | 6011********0632 | 644634 | 10/03/2016 |
| JARO, RONNIE | Y4-G11147 | 1 | 21.65 | 6011********2999 | 00359R | 10/03/2016 |
| JOHNSON, HEATHER | Y4-G131449 | 1 | 99.00 | 4147********3808 | 06153D | 10/03/2016 |
| JOHNSTON, JOHN | Y4-G130566 | 1 | 5.00 | 5464********3658 | 027077 | 10/03/2016 |
| JONES, JOSH | Y4-T00110 | 1 | 21.95 | 5143********4491 | 471944 | 10/03/2016 |
| KEY, DANA | Y4-G130972 | 1 | 99.00 | 4342********4695 | 990099 | 10/03/2016 |
| KIGER, MIKE | Y4-G10485 | 1 | 57.36 | 3767*******3003 | 117188 | 10/03/2016 |
| KLAWINSKY, BRADLEY | Y4-G10711 | 1 | 62.77 | 4744********9782 | 121556 | 10/03/2016 |
| KRAMER, MCKENNA | Y4-T00141 | 1 | 21.60 | 5464********0763 | 025534 | 10/03/2016 |
| KRZNARICH, ANDREW | Y4-G131504 | 1 | 72.53 | 3795*******1009 | 184856 | 10/03/2016 |
| LACKEY, ROBERT | Y4-G130397 | 1 | 95.25 | 6011********1676 | 644632 | 10/03/2016 |
| LACROIX THOMAS, CAROLINE CARR | Y4-G10881 | 1 | 57.36 | 4744********2374 | 131152 | 10/03/2016 |
| LALLEY, PAULA | Y4-G11871 | 1 | 41.12 | 4695********2024 | 06143A | 10/03/2016 |
| LANE, COLTON | Y4-G11818 | 1 | 41.12 | 6011********3028 | 644631 | 10/03/2016 |
| LEDBETTER, BRANDI | Y4-G130799 | 1 | 99.00 | 5516********6464 | 547294 | 10/03/2016 |
| LINTHICUM, CHRIS | Y4-G11526 | 1 | 57.36 | 4631********2246 | 207153 | 10/03/2016 |
| LOPEZ, GREGORY | Y4-G10060 | 1 | 35.71 | 4128********7015 | 69779C | 10/03/2016 |
| MAIALE, DIANE | Y4-G131029 | 1 | 63.07 | 5143********6408 | 471946 | 10/03/2016 |
| MALONE, CODY | Y4-G11614 | 1 | 41.12 | 5466********8843 | 14007W | 10/03/2016 |
| MARTIN, BRITTANY | Y4-G11248 | 1 | 38.96 | 5464********9890 | 027076 | 10/03/2016 |
| MARTIN, CHRISTY | Y4-G11908 | 1 | 140.12 | 6011********7755 | 00391R | 10/03/2016 |
| MAZE, KATIE | Y4-G131501 | 1 | 41.12 | 4342********0668 | 328858 | 10/03/2016 |
| MCDADE WELCH, AMY | Y4-G10782 | 1 | 99.00 | 6011********5629 | 644636 | 10/03/2016 |
| MCGURGAN, KURT | Y4-G11615 | 1 | 99.00 | 5164********0412 | 025540 | 10/03/2016 |
| MEDINA, NORMA | Y4-G130329 | 1 | 41.12 | 5243********7378 | 00308B | 10/03/2016 |
| MESSER, BARBARA | Y4-G12119 | 1 | 41.12 | 5178********7113 | 06199Z | 10/03/2016 |
| MUHLMAN, DONNA | Y4-G11925 | 1 | 62.77 | 4147********8678 | 003922 | 10/03/2016 |
| MURPHY, BROOK | Y4-T00009 | 1 | 0.30 | 4427********2709 | 001507 | 10/03/2016 |
| ODEN, CINDY | Y4-T00056 | 1 | 28.55 | 4488********0638 | 753855 | 10/03/2016 |
| OLIVAREZ, DANIEL | Y4-G131063 | 1 | 41.12 | 4744********5447 | 131459 | 10/03/2016 |
| OLIVER, HOLLY | Y4-G130252 | 1 | 140.12 | 4400********5993 | 05694A | 10/03/2016 |
| ORTIZ, CHRISTY | Y4-G131077 | 1 | 123.36 | 5516********9469 | 547343 | 10/03/2016 |
| PARK, JUNGJUN PETER | Y4-G12210 | 1 | 41.12 | 4744********8685 | 131458 | 10/03/2016 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 603051 | 10/03/2016 |
| PHILLIPS, JENNAFER | Y4-T00067 | 1 | 21.95 | 4342********8753 | 234067 | 10/03/2016 |
| PRICE, CARLA | Y4-G130770 | 1 | 41.12 | 5164********0950 | 027083 | 10/03/2016 |
| RAGAN, DALE | Y4-G130779 | 1 | 57.36 | 4744********5496 | 131852 | 10/03/2016 |
| RICHTER, KELLIS | Y4-T00048 | 1 | 21.95 | 4411********0891 | 011507 | 10/03/2016 |
| RIEGER, HUNTER | Y4-G130538 | 1 | 79.01 | 5143********1076 | 471947 | 10/03/2016 |
| RIVERA, JULIUS | Y4-G130283 | 1 | 99.00 | 5516********5095 | 547369 | 10/03/2016 |
| ROBERTS, JAKE | Y4-G131488 | 1 | 41.12 | 6011********8805 | 00330R | 10/03/2016 |
| ROBINSON, KADE | Y4-G131497 | 1 | 41.12 | 5464********4578 | 025552 | 10/03/2016 |
| RODRIGUEZ, ANTHONY | Y4-G130529 | 1 | 41.12 | 5273********1647 | 481289 | 10/03/2016 |
| SCHRADER, BRIAN | Y4-G11111 | 1 | 35.71 | 5143********1935 | 471948 | 10/03/2016 |
| SELLMAN, ROBERT | Y4-G12168 | 1 | 41.12 | 5117********7643 | 048143 | 10/03/2016 |
| SHEARER, KEVIN | Y4-T00098 | 1 | 21.95 | 4488********0950 | 753856 | 10/03/2016 |
| SHELBURNE, CLAYTON HUNTER | Y4-G130509 | 1 | 35.71 | 5178********2435 | 06235B | 10/03/2016 |
| SILER, RICHARD | Y4-G11533 | 1 | 73.60 | 5117********4139 | 048153 | 10/03/2016 |
| SLOAN, SCOTT | Y4-T00102 | 1 | 21.95 | 6011********2540 | 00380R | 10/03/2016 |
| SMITH, THOMAS | Y4-G10165 | 1 | 35.71 | 4862********4768 | 06234B | 10/03/2016 |
| ST CLAIR, DEBRA | Y4-G130413 | 1 | 199.00 | 5466********3099 | 01543Z | 10/03/2016 |
| STANFORD, TYREE | Y4-G130285 | 1 | 41.12 | 5172********6776 | 048151 | 10/03/2016 |
| STEPANSKI, TARA | Y4-G131021 | 1 | 87.20 | 4302********2130 | 079596 | 10/03/2016 |
| STOREY, KATIE | Y4-T00004 | 1 | 21.95 | 6011********4662 | 00309R | 10/03/2016 |
| STROUSE, MARK | Y4-G131460 | 1 | 45.47 | 4610********4507 | 011507 | 10/03/2016 |
| SUMMERS, JIM | Y4-G130335 | 1 | 62.77 | 4050********0356 | 06244C | 10/03/2016 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 21.95 | 5149********6634 | 006262 | 10/03/2016 |
| THIGPEN, BOB | Y4-G12045 | 1 | 35.71 | 5239********9055 | 00309B | 10/03/2016 |
| THOMASON, PAMELA PAM | Y4-G130279 | 1 | 249.00 | 4356********1452 | 141153 | 10/03/2016 |
| THOMPSON, SHARANDA | Y4-T00003 | 1 | 21.95 | 6011********3964 | 644637 | 10/03/2016 |
| VARGAS, DELMARIE | Y4-G130117 | 1 | 41.12 | 5275********4833 | 131953 | 10/03/2016 |
| VIRNAU, CHARLES | Y4-G130405 | 1 | 99.00 | 4147********6280 | 06234C | 10/03/2016 |
| WARREN, HERB | Y4-G10696 | 1 | 73.60 | 4744********6361 | 131859 | 10/03/2016 |
| WEAVER, PAT | Y4-G11022 | 1 | 43.30 | 5466********0768 | 03020Z | 10/03/2016 |
| WEBB, CHELSEA | Y4-G130197 | 1 | 41.12 | 4342********2124 | 933127 | 10/03/2016 |
| WEST, ALLEN | Y4-G130253 | 1 | 41.12 | 4929********6951 | 506325 | 10/03/2016 |
| WHICKER, MIKE | Y4-G130588 | 1 | 62.77 | 5144********2219 | 015636 | 10/03/2016 |
| WILLIAMS, GARY | Y4-G131494 | 1 | 41.12 | 3712*******3001 | 150172 | 10/03/2016 |
| WILLIAMS, LADI | Y4-G11509 | 1 | 32.46 | 4358********1775 | 275328 | 10/03/2016 |
| WILLIAMSON, JAY | Y4-G10190 | 1 | 57.36 | 5466********0035 | 06245S | 10/03/2016 |
| WOODWARD, BECKY | Y4-G10736 | 1 | 99.00 | 5143********2802 | 762613 | 10/03/2016 |
| WRIGHT, TIMOTHY | Y4-G130350 | 1 | 41.12 | 4610********7601 | 011507 | 10/03/2016 |
| Count | Card Type | Total |
| 6 | American Express | 465.24 |
| 47 | MasterCard | 2791.84 |
| 69 | Visa | 3854.08 |
| 14 | Discover | 676.49 |
| 0 | Other | 0.00 |
| 7787.65 |