| 11/01/2016 |
| 07:05:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MARK | Y4-T00077 | 1 | 21.95 | 4610********3362 | 005307 | 11/01/2016 |
| AHMAD, NIZAM | Y4-G130352 | 1 | 45.47 | 4050********8260 | 09602B | 11/01/2016 |
| ALDRIDGE, ANN | Y4-G130918 | 1 | 99.00 | 5213********6719 | 00190B | 11/01/2016 |
| ARSHAD, AWAIS | Y4-G12179 | 1 | 41.12 | 5108********3884 | 473585 | 11/01/2016 |
| AVRAM, ALEXIS | Y4-T000113 | 1 | 21.95 | 4610********7073 | 005307 | 11/01/2016 |
| BARKER, BETHANY | Y4-T00006 | 1 | 21.95 | 4358********1982 | 470292 | 11/01/2016 |
| BARKER, STEPHANIE | Y4-T00037 | 1 | 43.90 | 4358********5892 | 470291 | 11/01/2016 |
| BATTS, DANIELLE | Y4-G11971 | 1 | 62.77 | 5516********6676 | 647135 | 11/01/2016 |
| BEARD, MIKE JAMES | Y4-G130648 | 1 | 198.00 | 5590********0045 | 00141J | 11/01/2016 |
| BERNAL, TABATHA | Y4-T00105 | 1 | 21.95 | 4610********7009 | 005307 | 11/01/2016 |
| BLACK, HOWARD | Y4-G130812 | 1 | 32.48 | 5143********0446 | 705403 | 11/01/2016 |
| BLACKSHEAR, BEAU | Y4-G130119 | 1 | 62.77 | 5117********9060 | 078298 | 11/01/2016 |
| BLANCHARD, GREG | Y4-G131477 | 1 | 62.77 | 4147********4862 | 09624D | 11/01/2016 |
| BOARMAN, JULIA | Y4-G11853 | 1 | 43.30 | 5273********4477 | 617688 | 11/01/2016 |
| BOWERS, MICHAEL | Y4-G12038 | 1 | 32.46 | 4401********9281 | 011342 | 11/01/2016 |
| BREWER, DEVIN | Y4-G130402 | 1 | 41.12 | 4342********0188 | 668427 | 11/01/2016 |
| BRILL, SCOTT | Y4-G10055 | 1 | 35.71 | 4663********7645 | 09619A | 11/01/2016 |
| BRUNER, WINDELL RAY | Y4-G131447 | 1 | 99.00 | 4342********2722 | 669728 | 11/01/2016 |
| BUZEK, NEIL | Y4-G12076 | 1 | 5.00 | 4744********7919 | 115933 | 11/01/2016 |
| CALDWELL, DIANNA | Y4-T00051 | 1 | 21.95 | 6011********2612 | 387552 | 11/01/2016 |
| CLAWSON, DOROTHY | Y4-T00122 | 1 | 28.55 | 5178********1654 | 09621Z | 11/01/2016 |
| CLEMENTS, LONNIE | Y4-G130224 | 1 | 35.71 | 6011********9814 | 00171B | 11/01/2016 |
| COLE, CALEB | Y4-G11455 | 1 | 21.65 | 4300********8955 | 001633 | 11/01/2016 |
| COOK, LORI | Y4-A01247 | 1 | 54.11 | 4036********1519 | 09665C | 11/01/2016 |
| COOK, STEVEN | Y4-G11857 | 1 | 41.12 | 4388********0164 | 09670C | 11/01/2016 |
| COONEY, ED | Y4-G130421 | 1 | 220.65 | 4147********7852 | 09665D | 11/01/2016 |
| COX, STACI | Y4-G130235 | 1 | 41.12 | 5144********7494 | 000088 | 11/01/2016 |
| DELA ROSA, STEVE | Y4-G12120 | 1 | 41.12 | 3767*******1002 | 105866 | 11/01/2016 |
| DEVLIN, JIM | Y4-G11270 | 1 | 220.65 | 3739*******1009 | 179812 | 11/01/2016 |
| DIAZ, JOSE | Y4-G130265 | 1 | 62.77 | 5275********8715 | 125835 | 11/01/2016 |
| DONAJKOWSKI, CAMPBELL | Y4-G130565 | 1 | 41.12 | 5430********5436 | 00167Z | 11/01/2016 |
| DONALDSON, JOHN | Y4-G11710 | 1 | 43.30 | 5424********3159 | 35651T | 11/01/2016 |
| DONALDSON, VIRGINIA | Y4-G11198 | 1 | 35.71 | 4120********3761 | 001508 | 11/01/2016 |
| ELMEIER, STEPHEN | Y4-G130905 | 1 | 21.95 | 4342********2915 | 584344 | 11/01/2016 |
| ESCUE, HOLLY | Y4-T00079 | 1 | 21.95 | 4202********1279 | 415257 | 11/01/2016 |
| EVANS, DEBORAH | Y4-G12183 | 1 | 99.00 | 5178********5365 | 09672B | 11/01/2016 |
| EVANS, DEBORAH | Y4-G12183 | 1 | 16.50 | 5464********3988 | 592640 | 11/01/2016 |
| FILES, JOEL | Y4-G130341 | 1 | 62.77 | 4744********8060 | 125633 | 11/01/2016 |
| FOSTER, REBECCA | Y4-G130810 | 1 | 62.77 | 4147********0026 | 09661D | 11/01/2016 |
| FRANK, NOEL | Y4-A01033 | 1 | 32.48 | 6011********4157 | 00110R | 11/01/2016 |
| GAINES, KIFFANY | Y4-G10026 | 1 | 99.00 | 5516********1222 | 647317 | 11/01/2016 |
| GONZALES, MICHAEL | Y4-G130342 | 1 | 41.12 | 4811********9811 | 001500 | 11/01/2016 |
| GOOCH, ERNEST | Y4-G130826 | 1 | 21.65 | 5178********2323 | 09676B | 11/01/2016 |
| GOTCHER, CARL | Y4-G131475 | 1 | 95.25 | 4342********1437 | 584347 | 11/01/2016 |
| GRIFFIN, KRIS | Y4-G11302 | 1 | 70.35 | 4246********6949 | 09667G | 11/01/2016 |
| GUMMELT, SUZI | Y4-G130817 | 1 | 57.62 | 5178********5123 | 09672P | 11/01/2016 |
| GUZMAN, DONNY | Y4-A02580 | 1 | 10.00 | 4342********5464 | 650731 | 11/01/2016 |
| GUZMAN, MARY | Y4-G11299 | 1 | 21.65 | 4631********2061 | 879874 | 11/01/2016 |
| HABERL, WILLIAM BILL | Y4-G11135 | 1 | 57.36 | 4631********2427 | 879875 | 11/01/2016 |
| HABERN, MICHAEL | Y4-G130929 | 1 | 41.12 | 4798********0941 | 601035 | 11/01/2016 |
| HAMMERMEISTER, COURTNEY | Y4-T00140 | 1 | 21.95 | 5178********5757 | 09670Z | 11/01/2016 |
| HAMMES, BRITNY | Y4-G130431 | 1 | 41.12 | 4610********5903 | 025307 | 11/01/2016 |
| HARRELL, TRACY | Y4-T00058 | 1 | 20.95 | 4358********8094 | 470293 | 11/01/2016 |
| HENLEY, SANDI | Y4-G11918 | 1 | 231.00 | 4342********7907 | 279559 | 11/01/2016 |
| HERNANDEZ JR, ADAM | Y4-G12029 | 1 | 41.12 | 6011********8335 | 387554 | 11/01/2016 |
| HILL, CHRIS | Y4-G11197 | 1 | 35.71 | 4610********3949 | 025307 | 11/01/2016 |
| HILL, DEAN | Y4-A01216 | 1 | 57.36 | 5524********8734 | 60103Z | 11/01/2016 |
| HORNER, SARAH | Y4-G131155 | 1 | 41.12 | 4101********3947 | 783186 | 11/01/2016 |
| HORST, SCOTT | Y4-G130118 | 1 | 35.71 | 4358********5908 | 470294 | 11/01/2016 |
| HUFFMAN, SEAN | Y4-B00185 | 1 | 32.46 | 3774*******4979 | 331001 | 11/01/2016 |
| HULL, BRIANNE | Y4-G11374 | 1 | 41.12 | 4400********9834 | 03172A | 11/01/2016 |
| HULL, LISA | Y4-G10105 | 1 | 41.12 | 4750********9027 | 09667A | 11/01/2016 |
| HULL, LISA HANNAH | Y4-G11721 | 1 | 136.89 | 4896********9007 | 065327 | 11/01/2016 |
| HUMPHREY, ALAIN | Y4-G11132 | 1 | 64.95 | 4356********6291 | 135036 | 11/01/2016 |
| IBLE, JEWELLE | Y4-G131079 | 1 | 41.12 | 4549********5766 | 687325 | 11/01/2016 |
| JANSING, MELISSA | Y4-G11080 | 1 | 41.12 | 6011********0632 | 387555 | 11/01/2016 |
| JARO, RONNIE | Y4-G11147 | 1 | 21.65 | 6011********2999 | 00193R | 11/01/2016 |
| JOHNSTON, JOHN | Y4-G130566 | 1 | 5.00 | 5464********3658 | 588182 | 11/01/2016 |
| JONES, JOSH | Y4-T00110 | 1 | 21.95 | 5143********4491 | 705405 | 11/01/2016 |
| KEY, DANA | Y4-G130972 | 1 | 99.00 | 4342********4695 | 650066 | 11/01/2016 |
| KIGER, MIKE | Y4-G10485 | 1 | 57.36 | 3767*******3003 | 150542 | 11/01/2016 |
| KLAWINSKY, BRADLEY | Y4-G10711 | 1 | 62.77 | 4744********9782 | 135239 | 11/01/2016 |
| KRZNARICH, ANDREW | Y4-G131504 | 1 | 72.53 | 3795*******1009 | 108902 | 11/01/2016 |
| LACKEY, ROBERT | Y4-G130397 | 1 | 95.25 | 6011********1676 | 387557 | 11/01/2016 |
| LACROIX THOMAS, CAROLINE CARR | Y4-G10881 | 1 | 57.36 | 4744********2374 | 135638 | 11/01/2016 |
| LALLEY, PAULA | Y4-G11871 | 1 | 41.12 | 4695********2024 | 09728A | 11/01/2016 |
| LANE, COLTON | Y4-G11818 | 1 | 41.12 | 6011********3028 | 387558 | 11/01/2016 |
| LINTHICUM, CHRIS | Y4-G11526 | 1 | 57.36 | 4631********2246 | 956579 | 11/01/2016 |
| LOPEZ, GREGORY | Y4-G10060 | 1 | 35.71 | 4128********7015 | 29342C | 11/01/2016 |
| MACH, AMANDA | Y4-T00139 | 1 | 28.55 | 5464********0667 | 592645 | 11/01/2016 |
| MAIALE, DIANE | Y4-G131029 | 1 | 63.07 | 5143********6408 | 705406 | 11/01/2016 |
| MALONE, CODY | Y4-G11614 | 1 | 41.12 | 5466********8843 | 21271W | 11/01/2016 |
| MARTIN, BRITTANY | Y4-G11248 | 1 | 38.96 | 5464********9890 | 588190 | 11/01/2016 |
| MARTIN, CHRISTY | Y4-G11908 | 1 | 140.12 | 6011********7755 | 00129R | 11/01/2016 |
| MAZE, KATIE | Y4-G131501 | 1 | 41.12 | 4342********0668 | 358659 | 11/01/2016 |
| MCBRIDE, KEVIN | Y4-G130907 | 1 | 55.76 | 4342********0716 | 280703 | 11/01/2016 |
| MCDADE WELCH, AMY | Y4-G10782 | 1 | 99.00 | 6011********5629 | 387560 | 11/01/2016 |
| MCGAUGHY, CORY | Y4-G130345 | 1 | 64.93 | 4610********8928 | 045307 | 11/01/2016 |
| MECKEL, DAN | Y4-G11429 | 1 | 35.71 | 4552********5382 | H68950 | 11/01/2016 |
| MEDINA, NORMA | Y4-G130329 | 1 | 41.12 | 5243********7378 | 00192B | 11/01/2016 |
| MUHLMAN, DONNA | Y4-G11925 | 1 | 62.77 | 4147********8678 | 001585 | 11/01/2016 |
| MURRAY, ELAINE | Y4-T00040 | 1 | 19.95 | 5143********4139 | 705407 | 11/01/2016 |
| OLIVER, HOLLY | Y4-G130252 | 1 | 57.88 | 4400********5993 | 07876A | 11/01/2016 |
| ORTIZ, CHRISTY | Y4-G131077 | 1 | 41.12 | 5516********9469 | 647415 | 11/01/2016 |
| PARNELL, MIKE | Y4-G11612 | 1 | 57.36 | 4037********8992 | 601035 | 11/01/2016 |
| PHILLIPS, JENNAFER | Y4-T00067 | 1 | 21.95 | 4342********8753 | 697582 | 11/01/2016 |
| RAGAN, DALE | Y4-G130779 | 1 | 57.36 | 4744********5496 | 145138 | 11/01/2016 |
| RAMIREZ, JOSE | Y4-G130268 | 1 | 62.77 | 4744********3421 | 135639 | 11/01/2016 |
| RICHTER, KELLIS | Y4-T00048 | 1 | 21.95 | 4411********0891 | 045307 | 11/01/2016 |
| RIEGER, HUNTER | Y4-G130538 | 1 | 79.01 | 5143********1076 | 705409 | 11/01/2016 |
| RIVERA, JULIUS | Y4-G131211 | 1 | 107.12 | 5516********5095 | 647405 | 11/01/2016 |
| ROBERTS, JAKE | Y4-G131488 | 1 | 41.12 | 6011********8805 | 00133R | 11/01/2016 |
| ROBINSON, KADE | Y4-G131497 | 1 | 41.12 | 5464********4578 | 592643 | 11/01/2016 |
| SANCHEZ, ENRIQUE | Y4-G11190 | 1 | 35.71 | 4269********9412 | 647389 | 11/01/2016 |
| SCHRADER, BRIAN | Y4-G11111 | 1 | 35.71 | 5143********1935 | 705408 | 11/01/2016 |
| SELLMAN, ROBERT | Y4-G12168 | 1 | 41.12 | 5117********7643 | 078382 | 11/01/2016 |
| SHEARER, KEVIN | Y4-T00098 | 1 | 21.95 | 4488********0950 | 838067 | 11/01/2016 |
| SHELBURNE, CLAYTON HUNTER | Y4-G130509 | 1 | 35.71 | 5178********2435 | 09732B | 11/01/2016 |
| SILER, RICHARD | Y4-G11533 | 1 | 73.60 | 5117********4139 | 078380 | 11/01/2016 |
| SLOAN, SCOTT | Y4-T00102 | 1 | 21.95 | 6011********2540 | 00157R | 11/01/2016 |
| SMITH, THOMAS | Y4-G10165 | 1 | 35.71 | 4862********4768 | 09728B | 11/01/2016 |
| ST CLAIR, DEBRA | Y4-G130413 | 1 | 199.00 | 5466********3099 | 01176Z | 11/01/2016 |
| STANFORD, TYREE | Y4-G130285 | 1 | 41.12 | 5172********6776 | 078389 | 11/01/2016 |
| STEPANSKI, TARA | Y4-G131021 | 1 | 87.20 | 4302********2130 | 415259 | 11/01/2016 |
| STINNETT, PHIL | Y4-G130203 | 1 | 41.12 | 4308********4633 | 078385 | 11/01/2016 |
| STOREY, KATIE | Y4-T00004 | 1 | 21.95 | 6011********4662 | 00128R | 11/01/2016 |
| STROUSE, MARK | Y4-G131460 | 1 | 45.47 | 4610********4507 | 045307 | 11/01/2016 |
| SUMMERS, JIM | Y4-G130335 | 1 | 62.77 | 4050********0356 | 09728C | 11/01/2016 |
| TEDLOCK, VIC | Y4-T00054 | 1 | 21.95 | 5149********6634 | 497580 | 11/01/2016 |
| THIGPEN, BOB | Y4-G12045 | 1 | 35.71 | 5239********9055 | 00193B | 11/01/2016 |
| TROWBRIDGE, MEGHAN | Y4-T00124 | 1 | 28.55 | 4610********9883 | 045307 | 11/01/2016 |
| VARGAS, DELMARIE | Y4-G130117 | 1 | 41.12 | 5275********4833 | 135938 | 11/01/2016 |
| VIRNAU, CHARLES | Y4-G130405 | 1 | 99.00 | 4147********6280 | 09728C | 11/01/2016 |
| WARREN, HERB | Y4-G10696 | 1 | 73.60 | 4744********6361 | 145436 | 11/01/2016 |
| WEAVER, PAT | Y4-G11022 | 1 | 43.30 | 5466********0768 | 00450Z | 11/01/2016 |
| WEBB, CHELSEA | Y4-G130197 | 1 | 41.12 | 4342********2124 | 517404 | 11/01/2016 |
| WEST, ALLEN | Y4-G130253 | 1 | 41.12 | 4929********6951 | 637458 | 11/01/2016 |
| WHICKER, MIKE | Y4-G130588 | 1 | 62.77 | 5144********2219 | 000089 | 11/01/2016 |
| WILLIAMS, GARY | Y4-G131494 | 1 | 41.12 | 3712*******3001 | 167964 | 11/01/2016 |
| WILLIAMS, LADI | Y4-G11509 | 1 | 32.46 | 4358********1775 | 470295 | 11/01/2016 |
| WILLIAMSON, JAY | Y4-G10190 | 1 | 57.36 | 5466********0035 | 09760S | 11/01/2016 |
| WOODWARD, BECKY | Y4-G10736 | 1 | 99.00 | 5143********2802 | 787614 | 11/01/2016 |
| WRIGHT, TIMOTHY | Y4-G130350 | 1 | 41.12 | 4610********7601 | 055307 | 11/01/2016 |
| Count | Card Type | Total |
| 6 | American Express | 465.24 |
| 44 | MasterCard | 2444.94 |
| 70 | Visa | 3643.35 |
| 13 | Discover | 654.54 |
| 0 | Other | 0.00 |
| 7208.07 |