| 11/01/2016 |
| 07:09:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SHONIE | YP-650 | A | 185.00 | 5219********7661 | 471594 | 11/01/2016 |
| AUSTIN, JOHN SUSAN | YP-424 | A | 114.00 | 5466********8937 | 92154P | 11/01/2016 |
| BARRINGER, EMILY | YP-702 | A | 109.00 | 4492********2374 | 392965 | 11/01/2016 |
| BAYS, HAL WINNIE | YP-324 | A | 99.00 | 6011********6089 | 00171Q | 11/01/2016 |
| BRAGG, TONI THERESA | YP-011 | A | 104.00 | 3732*******4006 | 161256 | 11/01/2016 |
| BRALEY, MARK | YP-722 | A | 109.00 | 3743*******6883 | 871001 | 11/01/2016 |
| CASTLEBERRY, ROBERT | YP-045 | A | 254.00 | 4692********7832 | 701050 | 11/01/2016 |
| COFFMAN, MICHELLE | YP-615 | A | 79.00 | 4000********0671 | 859617 | 11/01/2016 |
| COOPER, MARK KIM | YP-658 | A | 99.00 | 4440********0824 | 851940 | 11/01/2016 |
| CORNELL, JASON MANDI | YP-422 | A | 109.00 | 5417********0275 | 05052B | 11/01/2016 |
| CURTIS, CHRIS TERRI | YP-274 | A | 119.00 | 6011********1218 | 00140Q | 11/01/2016 |
| DORSEY JOHNSON, JENNIFER | YP-557 | A | 99.00 | 4610********9034 | 020508 | 11/01/2016 |
| EILTS, TAMMI | YP-275 | A | 165.50 | 4388********4471 | 05097D | 11/01/2016 |
| EPPERSON, WINDI | YP-612 | A | 99.00 | 4147********2262 | 05120C | 11/01/2016 |
| FLORES, DAVID | YP-389 | A | 50.00 | 4494********5751 | 390889 | 11/01/2016 |
| GILLUM, BECKY FIT | YP-FIT-001 | A | 69.00 | 4179********7651 | 701050 | 11/01/2016 |
| GILLUM, PAUL AND BECKY | YP-154 | A | 99.00 | 4147********7566 | 05134D | 11/01/2016 |
| GRANADOS, MAURICE AMY | YP-209 | A | 100.00 | 4239********9220 | 086851 | 11/01/2016 |
| HALLOWS, TOBY LYNN | YP-595 | A | 39.00 | 4147********6842 | 05149C | 11/01/2016 |
| HARE, JOHN CARRIE | YP-473 | A | 89.00 | 4239********6146 | 086854 | 11/01/2016 |
| HAYES, KARI | YP-749 | A | 230.00 | 5466********7536 | 95351P | 11/01/2016 |
| HEFTI, TIM | YP-765 | A | 96.50 | 4239********4558 | 086861 | 11/01/2016 |
| HOCKER, KATHY | YP-741 | A | 47.50 | 5588********0457 | 95573K | 11/01/2016 |
| HOLLADAY, ANGELA | YP-715 | A | 39.00 | 4305********8859 | 05206C | 11/01/2016 |
| HOLMAN, ROB MALINDA | YP-151 | A | 99.00 | 4166********1325 | 001068 | 11/01/2016 |
| HORNER, LANA | YP-FIT-004 | A | 69.00 | 5466********1051 | 05232P | 11/01/2016 |
| HUNT, RENDI | YP-427 | A | 65.00 | 4266********9088 | 05236C | 11/01/2016 |
| HUTCHISON, MARION ANNE | YP-706 | A | 109.00 | 4239********2554 | 086868 | 11/01/2016 |
| JEFFREYS, MARK CAROLINE | YP-364 | A | 111.00 | 4246********5599 | 05245G | 11/01/2016 |
| JOHNSON, BRANDI | YP-758 | A | 109.00 | 4736********9853 | 071429 | 11/01/2016 |
| KARIM, BONNE | YP-556 | A | 99.00 | 4184********3479 | 003555 | 11/01/2016 |
| KEY, NICHOLAS | YP-752 | A | 65.00 | 5452********7151 | 05285Z | 11/01/2016 |
| KNOWLES, GARY AND KATHY | YP-150 | A | 111.00 | 4147********7249 | 05275D | 11/01/2016 |
| LITCHFIELD, LINDA | YP-666 | A | 50.00 | 5524********8118 | 08895M | 11/01/2016 |
| LOHNE, CHRIS KAMMI | YP-504 | A | 100.00 | 4147********6729 | 05287D | 11/01/2016 |
| MARLER, RANDY | YP-687 | A | 116.50 | 5297********4511 | 622132 | 11/01/2016 |
| MARTIN, ANGELA | YP-688 | A | 109.00 | 4147********8493 | 05302C | 11/01/2016 |
| MCADAMS, ELLA SAM | YP-703 | A | 99.00 | 4147********1340 | 05325D | 11/01/2016 |
| MCCURDY, JULIE | YP-395 | A | 99.00 | 4744********5541 | 120356 | 11/01/2016 |
| MCGINNIS, STEPHANIE | YP-739 | A | 65.00 | 5410********0471 | 97311P | 11/01/2016 |
| MCPHERSON, ELIZABETH | YP-698 | A | 109.00 | 5219********8067 | 622133 | 11/01/2016 |
| MICHAUD, DEAN LISA | YP-144 | A | 80.00 | 5424********4298 | 97464P | 11/01/2016 |
| MONTGOMERY, KIM FIT | YP-FIT-002 | A | 69.00 | 4147********1681 | 05352D | 11/01/2016 |
| MONTGOMERY, VINCE KIM | YP-720 | A | 215.00 | 4147********1681 | 05374D | 11/01/2016 |
| MOORE, ANNA | YP-757 | A | 130.00 | 5219********6470 | 622134 | 11/01/2016 |
| MORGAN, PAUL | YP-736 | A | 109.00 | 4147********5522 | 05384D | 11/01/2016 |
| OPLOTNIK, JIM | YP-022 | A | 109.00 | 5424********4964 | 97811P | 11/01/2016 |
| ORRELL, LYNN SHELLIE | YP-349 | A | 65.00 | 4389********0687 | 910841 | 11/01/2016 |
| PAGANONI, SCOTT KATHY | YP-466 | A | 109.00 | 6011********5089 | 00104Q | 11/01/2016 |
| PALK, LAURA | YP-010 | A | 185.00 | 5466********8328 | 98381P | 11/01/2016 |
| POTTS, DONNA | YP-738 | A | 65.00 | 4147********4147 | 05439D | 11/01/2016 |
| RAINWATER, CARRIE | YP-761 | A | 149.00 | 5219********7092 | 472568 | 11/01/2016 |
| RAMBO, BLAKE BRANDI | YP-170 | A | 109.00 | 5219********7580 | 622135 | 11/01/2016 |
| RESTREPO, SANTIAGO HEIDI | YP-647 | A | 79.00 | 4147********4074 | 05445C | 11/01/2016 |
| RYAN, JAMES BERNADEAN | YP-700 | A | 180.50 | 4143********8394 | 197640 | 11/01/2016 |
| SANDERS, JENNIFER | YP-762 | A | 164.00 | 4494********8942 | 911521 | 11/01/2016 |
| SASAKI, RICARDO LORENA | YP-376 | A | 99.00 | 4635********3425 | 110657 | 11/01/2016 |
| SCHREMS, DALLAS | YP-525 | A | 185.00 | 4356********6123 | 110152 | 11/01/2016 |
| SHANNON, TISHA | YP-506 | A | 265.00 | 3715*******1015 | 121750 | 11/01/2016 |
| SIFERS, JEFF | YP-562 | A | 65.00 | 4492********1788 | 389592 | 11/01/2016 |
| SMITH, JULIE | YP-652 | A | 99.00 | 4147********4608 | 05545C | 11/01/2016 |
| SMYTH, DINAH JUSTIN | YP-750 | A | 109.00 | 5117********5135 | 05523B | 11/01/2016 |
| SOREGHAN, MICHAEL GERILYN | YP-273 | A | 65.00 | 5524********2610 | 06982S | 11/01/2016 |
| SOTO, MARK ANDREA | YP-431 | A | 200.00 | 4474********2968 | 029484 | 11/01/2016 |
| STEELE, BLAKE ANNA | YP-677 | A | 99.00 | 5466********6172 | 99757P | 11/01/2016 |
| TEDESCO, DUSTIN PAIGE | YP-717 | A | 65.00 | 4387********3895 | 001624 | 11/01/2016 |
| THOMPSON, ROB LAURA | YP-282 | A | 79.00 | 6011********4908 | 00197R | 11/01/2016 |
| TYLER, SHELLEY | YP-080 | A | 65.00 | 4147********8930 | 05563C | 11/01/2016 |
| UGLEAN, JANNENE | YP-671 | A | 79.00 | 4494********3140 | 321006 | 11/01/2016 |
| VAN ECK, PENNY | YP-664 | A | 185.00 | 4275********3323 | 361656 | 11/01/2016 |
| WAMPLER, AMY | YP-655 | A | 99.00 | 5219********4737 | 622136 | 11/01/2016 |
| WHALEY, MICHAEL | YP-760 | A | 109.00 | 4314********5750 | 070524 | 11/01/2016 |
| WHITE, SCOTT BETH | YP-375 | A | 99.00 | 5157********7676 | 00897P | 11/01/2016 |
| WORTHING, TOM | YP-571 | A | 85.00 | 4147********2867 | 05627C | 11/01/2016 |
| WYNN, KAREN | YP-062 | A | 114.00 | 5466********6543 | 01203P | 11/01/2016 |
| YARBOROUGH, LAURA | YP-601 | A | 64.00 | 4418********7397 | 193850 | 11/01/2016 |
| Count | Card Type | Total |
| 3 | American Express | 478.00 |
| 23 | MasterCard | 2507.00 |
| 46 | Visa | 4842.50 |
| 4 | Discover | 406.00 |
| 0 | Other | 0.00 |
| 8233.50 |