| 06/10/2016 |
| 08:45:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, JARED | Y7-EV111353 | 6 | 39.00 | 5465********1078 | H86069 | 06/10/2016 |
| ALEXANDER, TIFFANY | Y7-EV111356 | 6 | 39.00 | 5465********1078 | H86069 | 06/10/2016 |
| ATWOOD, BILL | Y7-EV117168 | 6 | 42.59 | 4853********4872 | 062113 | 06/10/2016 |
| AUST, CHARLES | Y7-EV118113 | 6 | 42.59 | 4266********3364 | 062217 | 06/10/2016 |
| AUST, LISA | Y7-EV115753 | 6 | 42.59 | 4701********0145 | 192417 | 06/10/2016 |
| BALL, STEVEN | Y7-EV118119 | 6 | 42.59 | 4313********8484 | 01995C | 06/10/2016 |
| BARAJAS, MARIA | Y7-EV113652 | 6 | 42.59 | 4342********1297 | 827508 | 06/10/2016 |
| BAZAN, MARIO | Y7-EV113891 | 6 | 42.59 | 5444********0690 | 275349 | 06/10/2016 |
| BEACH, VERN | Y7-EV115361 | 6 | 42.59 | 4266********7191 | 031705 | 06/10/2016 |
| BOEHM, REBECCA | Y7-EV115806 | 6 | 42.59 | 4347********3243 | 032109 | 06/10/2016 |
| BOLLES, SHAWNA | Y7-EV117695 | 6 | 42.59 | 4492********0072 | 537478 | 06/10/2016 |
| BOLZELL, AMY | Y7-EV115760 | 6 | 42.59 | 5480********1790 | T0271Z | 06/10/2016 |
| BREWER, NICK | Y7-EV118519 | 2 | 175.20 | 4701********3398 | 102213 | 06/10/2016 |
| BROWN, DWAYNE | Y7-EV115842 | 6 | 42.59 | 5178********6870 | 010465 | 06/10/2016 |
| BYESYEDIN, LEO | Y7-EV110434 | 6 | 39.00 | 4342********8275 | 750972 | 06/10/2016 |
| CANTU, BLAYNE | Y7-EV115775 | 6 | 42.59 | 4366********9154 | 013485 | 06/10/2016 |
| CARMONA, ERICKA | Y7-EV115396 | 6 | 42.59 | 4867********6429 | 032109 | 06/10/2016 |
| CATTRAN, BRYAN | Y7-EV118181 | 6 | 42.59 | 5287********7400 | 275351 | 06/10/2016 |
| CLEMANS, KAYLA | Y7-EV113875 | 6 | 42.59 | 4701********5049 | 102313 | 06/10/2016 |
| CLEVELAND, RUSSELL | Y7-EV109399 | 6 | 39.00 | 4342********5386 | 748256 | 06/10/2016 |
| CLODFELDER, ERIKA | Y7-EV116366 | 2 | 175.20 | 4217********4300 | 062116 | 06/10/2016 |
| CLUTTER, MEGAN | Y7-EV118161 | 6 | 42.59 | 4640********6588 | 03421C | 06/10/2016 |
| COLLIER, CHARLES | Y7-H101325 | 2 | 284.70 | 4147********6049 | 02648C | 06/10/2016 |
| COTA, JORGE | Y7-EV100244 | 6 | 39.00 | 4701********5149 | 102417 | 06/10/2016 |
| CURTIS, JEFF | Y7-EV110413 | 6 | 39.00 | 4000********2023 | 877895 | 06/10/2016 |
| DAVIS, JEFFREY | Y7-EV116041 | 6 | 42.59 | 4867********7508 | 042109 | 06/10/2016 |
| DECKER, JOSH | Y7-EV101938 | 6 | 39.00 | 5513********8722 | 477761 | 06/10/2016 |
| DEVALKENEER, DONNA | Y7-EV115352 | 6 | 42.59 | 5107********2402 | 851449 | 06/10/2016 |
| DIAWARA, BOUBACAR | Y7-EV100262 | 6 | 39.00 | 4342********2205 | 682922 | 06/10/2016 |
| DODGE, BRIAN | Y7-EV113644 | 6 | 42.59 | 4815********6215 | 102511 | 06/10/2016 |
| DRISCOLL, MARGARET | Y7-H104951 | 6 | 39.00 | 5444********3195 | 275352 | 06/10/2016 |
| DUCHESNEAU, ASHLEY | Y7-EV106384 | 6 | 39.00 | 4366********9770 | 009003 | 06/10/2016 |
| EICKHOFF, KITTY | Y7-H101132 | 6 | 39.00 | 4701********6081 | 102813 | 06/10/2016 |
| ESQUIVEL BARAJA, CRISTOBAL | Y7-EV100230 | 6 | 39.00 | 4701********2094 | 102817 | 06/10/2016 |
| FLORES, JUAN | Y7-EV101877 | 6 | 39.00 | 4347********8322 | 042109 | 06/10/2016 |
| FOX, MICHAEL | Y7-EV100214 | 6 | 39.00 | 4701********9435 | 112011 | 06/10/2016 |
| GADDIS, CHRISTOPHER | Y7-EV113627 | 6 | 42.59 | 4359********2805 | 082118 | 06/10/2016 |
| GADDIS, JOELLE | Y7-EV113606 | 6 | 42.59 | 4359********2805 | 082118 | 06/10/2016 |
| GARCIA, ALEXIS | Y7-EV116064 | 6 | 42.59 | 4342********2291 | 813556 | 06/10/2016 |
| GARCIA, LUIS | Y7-EV101861 | 6 | 39.00 | 4342********9789 | 749294 | 06/10/2016 |
| GONZALEZ MENDOZ, CRISTOBAL | Y7-EV100272 | 6 | 39.00 | 4342********2089 | 655789 | 06/10/2016 |
| GONZALEZ, RIGOBERTO | Y7-EV115561 | 6 | 42.59 | 4701********9575 | 112514 | 06/10/2016 |
| GORSKI, TIFFANY | Y7-EV112236 | 6 | 39.00 | 5581********2312 | 089253 | 06/10/2016 |
| GROSS, RACHEL | Y7-EV113876 | 6 | 42.59 | 5178********7563 | 089236 | 06/10/2016 |
| GROVE, LAWRENCE | Y7-EV113648 | 6 | 42.59 | 4266********3440 | 03451B | 06/10/2016 |
| GUNDAYAO, DENNIS | Y7-EV110319 | 6 | 39.00 | 4701********5136 | 112219 | 06/10/2016 |
| HADSALL, JACQUELYN | Y7-EV116055 | 6 | 42.59 | 5444********0841 | 275358 | 06/10/2016 |
| HANCOCK, JOSIE | Y7-EV117696 | 6 | 42.59 | 4701********7467 | 112315 | 06/10/2016 |
| HEARTY, JARED | Y7-EV115037 | 6 | 42.59 | 4373********7850 | 183315 | 06/10/2016 |
| HERNANDEZ, DIEGO | Y7-EV111232 | 6 | 39.00 | 4701********2669 | 112415 | 06/10/2016 |
| HEWITSON, ALYSSA | Y7-EV119306 | 6 | 42.59 | 5449********1596 | H86447 | 06/10/2016 |
| HINO, MARK | Y7-EV115855 | 6 | 42.59 | 4342********3141 | 173828 | 06/10/2016 |
| HOEFFT, TRACY | Y7-H101113 | 6 | 39.00 | 4147********6650 | 03436D | 06/10/2016 |
| HOOK, JEREMY | Y7-EV113636 | 6 | 42.59 | 4342********3545 | 827988 | 06/10/2016 |
| HORTTOR, DANNAH | Y7-EV116038 | 6 | 42.59 | 4342********0552 | 043847 | 06/10/2016 |
| HUGHES, CARYS | Y7-EV117708 | 6 | 42.59 | 5325********5428 | 010988 | 06/10/2016 |
| HUSSEY, DYLAN | Y7-EV100204 | 6 | 39.00 | 5444********7397 | 275364 | 06/10/2016 |
| HUYNH, TUAN | Y7-EV115749 | 6 | 42.59 | 5178********7271 | 03491Z | 06/10/2016 |
| ILCHENKO, YULIYA | Y7-EV117186 | 6 | 42.59 | 4867********3146 | 062109 | 06/10/2016 |
| JACKSON, GREGORY | Y7-EV119291 | 6 | 42.59 | 4900********2410 | 025488 | 06/10/2016 |
| JACQUARD, JASON | Y7-EV117684 | 6 | 42.59 | 4602********0340 | 062127 | 06/10/2016 |
| JAMES, SCOTT | Y7-EV113654 | 6 | 42.59 | 4342********8525 | 750004 | 06/10/2016 |
| JENNINGS, LAUREL | Y7-EV118618 | 6 | 42.59 | 5442********5417 | 082119 | 06/10/2016 |
| JOHNSON, JESSICA | Y7-EV118321 | 6 | 42.59 | 4427********9245 | 052109 | 06/10/2016 |
| JONES, MARTY | Y7-EV100202 | 6 | 39.00 | 4701********2369 | 112813 | 06/10/2016 |
| KAYLOR, KYLIE | Y7-EV113613 | 6 | 42.59 | 4736********3233 | 062109 | 06/10/2016 |
| LABRECHE, PAUL | Y7-EV117147 | 6 | 42.59 | 4342********3330 | 045333 | 06/10/2016 |
| LANDOLT, MICHELLE | Y7-EV103923 | 6 | 39.00 | 5449********1875 | H86087 | 06/10/2016 |
| LANTZ, JASON | Y7-EV110401 | 6 | 39.00 | 4465********9453 | 010591 | 06/10/2016 |
| LAURENCE, HEATHER | Y7-EV117848 | 2 | 219.00 | 4492********3199 | 082119 | 06/10/2016 |
| LE, CONNIE | Y7-EV100229 | 6 | 39.00 | 4251********8379 | 010597 | 06/10/2016 |
| LEE, RACHEL-ANN | Y7-EV117692 | 6 | 42.59 | 4428********2465 | 010580 | 06/10/2016 |
| LEENDERS, RYAN | Y7-EV105536 | 6 | 39.00 | 4147********5186 | 03513D | 06/10/2016 |
| LEWIS, JIM | Y7-EV108587 | 2 | 191.63 | 4217********4245 | 006133 | 06/10/2016 |
| LEWIS-MCKENNEY, COLEEN | Y7-EV111134 | 6 | 39.00 | 3715*******1001 | 167156 | 06/10/2016 |
| LIVINGSTON, EDWARD | Y7-EV100161 | 6 | 39.00 | 4867********6074 | 062109 | 06/10/2016 |
| LOKHNATOV, LIANA | Y7-EV118216 | 6 | 42.59 | 5287********7653 | 275367 | 06/10/2016 |
| LOWTHER, SAMANTHA | Y7-EV118570 | 6 | 42.59 | 4867********9428 | 062109 | 06/10/2016 |
| MAGNOSANCHEZ, JOSE | Y7-EV116046 | 6 | 42.59 | 4342********5850 | 240937 | 06/10/2016 |
| MAND, RAJ | Y7-EV113662 | 6 | 42.59 | 4465********4831 | 010006 | 06/10/2016 |
| MARTIN, VICKY | Y7-EV110968 | 6 | 39.00 | 4888********6221 | 01193B | 06/10/2016 |
| MAYFIELD, ROGER | Y7-EV113877 | 6 | 42.59 | 4366********2994 | 008885 | 06/10/2016 |
| MCGARVIE, KYLEE | Y7-EV117111 | 6 | 42.59 | 4342********1271 | 045342 | 06/10/2016 |
| MICHALSEN, JEREMIAH | Y7-EV116070 | 6 | 42.59 | 5444********2148 | 275370 | 06/10/2016 |
| MOHISWARNATH, DANIKA | Y7-EV118140 | 6 | 42.59 | 4867********2891 | 062109 | 06/10/2016 |
| MOZ, ELY | Y7-EV113890 | 6 | 42.59 | 4342********6813 | 173838 | 06/10/2016 |
| MUSTAFA, HASSAN | Y7-EV113618 | 6 | 42.59 | 4342********7446 | 750011 | 06/10/2016 |
| MYRAN, ORION | Y7-EV115772 | 6 | 42.59 | 4015********3403 | 318487 | 06/10/2016 |
| NAND, PUSHPA | Y7-EV113903 | 6 | 42.59 | 4037********8995 | 800112 | 06/10/2016 |
| NAVEA, TIFFANY | Y7-EV110985 | 6 | 39.00 | 4867********0310 | 062109 | 06/10/2016 |
| NGUYEN, DIEP | Y7-ev111378 | 6 | 39.00 | 4701********7042 | 122516 | 06/10/2016 |
| NORMAN, RHONDA | Y7-EV118281 | 6 | 39.00 | 4266********8764 | 062221 | 06/10/2016 |
| OLSEN, KENDRA | Y7-EV111191 | 6 | 39.00 | 5102********0765 | H86085 | 06/10/2016 |
| OVERSVEE, ROLF | Y7-0381 | 6 | 39.00 | 4400********5419 | 05170D | 06/10/2016 |
| PALLISTER, DAVE | Y7-EV109355 | 6 | 39.00 | 4342********3073 | 827993 | 06/10/2016 |
| PEARSON, JERRY | Y7-EV110422 | 6 | 39.00 | 4147********7327 | 03499C | 06/10/2016 |
| PENNINGTON, JOSEPH | Y7-EV108394 | 6 | 39.00 | 4342********1102 | 242262 | 06/10/2016 |
| PETRELLI, JOHN | Y7-EV118764 | 6 | 39.00 | 4342********2354 | 237822 | 06/10/2016 |
| PHAP, THI | Y7-EV116053 | 6 | 42.59 | 5444********4346 | 275373 | 06/10/2016 |
| POCKRANDT, LYDELL | Y7-EV117474 | 6 | 39.00 | 5287********2957 | 275374 | 06/10/2016 |
| PRASAD, SHEENAL | Y7-EV113885 | 6 | 42.59 | 4366********9514 | 009007 | 06/10/2016 |
| RAMIREZ, VALENTINA | Y7-EV117983 | 6 | 42.59 | 4701********6465 | 122911 | 06/10/2016 |
| RIVERS, JASON | Y7-H104642 | 6 | 39.00 | 4366********1011 | 032243 | 06/10/2016 |
| RODRIGUEZ, KAHNISHA | Y7-EV117705 | 6 | 42.59 | 4867********4891 | 062109 | 06/10/2016 |
| RODRIGUEZ, MARIO | Y7-EV115484 | 6 | 42.59 | 4287********1817 | 010072 | 06/10/2016 |
| ROMACK, TESSA | Y7-EV117698 | 6 | 42.59 | 4888********3046 | 02652B | 06/10/2016 |
| SAINOS, JORGE | Y7-EV113878 | 6 | 42.59 | 4701********5066 | 132111 | 06/10/2016 |
| SANABRIA, LESLIE | Y7-EV117171 | 6 | 42.59 | 4060********7465 | 072109 | 06/10/2016 |
| SHAFIQUE, MARIE | Y7-EV117358 | 6 | 42.59 | 4342********7123 | 173843 | 06/10/2016 |
| STALEY, JEANINE | Y7-EV115340 | 6 | 42.59 | 4342********5943 | 240068 | 06/10/2016 |
| STASYUK, SLAVIC | Y7-EV108563 | 6 | 39.00 | 4867********2089 | 072109 | 06/10/2016 |
| STEINKE, MATT | Y7-EV101995 | 6 | 39.00 | 4833********9839 | 072109 | 06/10/2016 |
| STINSON, JOHN | Y7-EV118768 | 6 | 42.59 | 4733********2473 | 072117 | 06/10/2016 |
| STRUK, PETER | Y7-EV111346 | 6 | 39.00 | 4701********2786 | 132412 | 06/10/2016 |
| TALMAN, DAWNA | Y7-EV104241 | 6 | 39.00 | 5444********8996 | 275376 | 06/10/2016 |
| TAYLOR, MELISA | Y7-EV104198 | 6 | 39.00 | 5444********3090 | 275378 | 06/10/2016 |
| THOMAS, ALAN | Y7-EV113671 | 6 | 42.59 | 4737********4902 | 044660 | 06/10/2016 |
| TIMMERMAN, MARTIN | Y7-EV117702 | 6 | 42.59 | 4867********8269 | 072109 | 06/10/2016 |
| TORRES, CORDELL | Y7-EV117694 | 6 | 42.59 | 4428********2465 | 010107 | 06/10/2016 |
| VAN, SUSAN | Y7-EV115388 | 2 | 144.14 | 4037********8239 | 800112 | 06/10/2016 |
| WHITE, JESSICA | Y7-EV101946 | 6 | 39.00 | 4867********1514 | 072109 | 06/10/2016 |
| WHITMAN, MICHAEL | Y7-EV116050 | 6 | 42.59 | 4701********0420 | 132610 | 06/10/2016 |
| WOOD, REBECCA | Y7-EV119312 | 6 | 42.59 | 4266********8972 | 031730 | 06/10/2016 |
| YI, DAVID | Y7-EV118160 | 6 | 42.59 | 4701********5351 | 132713 | 06/10/2016 |
| ZIVKOVICH, NICK | Y7-EV118393 | 6 | 42.59 | 5121********3674 | 01031B | 06/10/2016 |
| mims, erica | Y7-EV118191 | 6 | 42.59 | 4867********7171 | 082109 | 06/10/2016 |
| Count | Card Type | Total |
| 1 | American Express | 39.00 |
| 26 | MasterCard | 1067.85 |
| 99 | Visa | 5028.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6135.53 |