| 12/01/2016 |
| 10:38:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SHONIE | YP-650 | A | 254.00 | 4147********1833 | 02968C | 12/01/2016 |
| BARRINGER, EMILY | YP-702 | A | 109.00 | 4492********2374 | 852260 | 12/01/2016 |
| BAXTER, QUINTIN JEANNIE | YP-663 | A | 109.00 | 5219********7790 | 888070 | 12/01/2016 |
| BAYS, HAL WINNIE | YP-324 | A | 99.00 | 6011********6089 | 00155Q | 12/01/2016 |
| BRAGG, TONI THERESA | YP-011 | A | 104.00 | 3732*******4006 | 127482 | 12/01/2016 |
| BRALEY, MARK | YP-722 | A | 109.00 | 3743*******6883 | 862001 | 12/01/2016 |
| CASTLEBERRY, ROBERT | YP-045 | A | 254.00 | 4692********7832 | 011043 | 12/01/2016 |
| COFFMAN, MICHELLE | YP-615 | A | 79.00 | 4000********0671 | 356514 | 12/01/2016 |
| COJEEN, CHRIS AMY | YP-429 | A | 99.00 | 5213********5408 | 00132Z | 12/01/2016 |
| COOPER, MARK KIM | YP-658 | A | 99.00 | 4440********0824 | 850368 | 12/01/2016 |
| CORNELL, JASON MANDI | YP-422 | A | 109.00 | 5417********0275 | 03046B | 12/01/2016 |
| CURTIS, CHRIS TERRI | YP-274 | A | 119.00 | 6011********1218 | 00191Q | 12/01/2016 |
| DORSEY JOHNSON, JENNIFER | YP-557 | A | 99.00 | 4610********9034 | 053411 | 12/01/2016 |
| DYER, JOHN | YP-346 | A | 100.00 | 4037********8103 | 011043 | 12/01/2016 |
| EILTS, TAMMI | YP-275 | A | 165.50 | 4388********4471 | 03102D | 12/01/2016 |
| EPPERSON, WINDI | YP-612 | A | 99.00 | 4147********2262 | 03118C | 12/01/2016 |
| FLORES, DAVID | YP-389 | A | 50.00 | 4494********5751 | 790281 | 12/01/2016 |
| GILLUM, BECKY FIT | YP-FIT-001 | A | 69.00 | 4179********7651 | 011043 | 12/01/2016 |
| GILLUM, PAUL AND BECKY | YP-154 | A | 99.00 | 4147********7566 | 03130D | 12/01/2016 |
| HALLOWS, TOBY LYNN | YP-595 | A | 39.00 | 4147********6842 | 03151C | 12/01/2016 |
| HARE, JOHN CARRIE | YP-473 | A | 89.00 | 4239********6146 | 881586 | 12/01/2016 |
| HARTSOCK, JAKE KOURTNEY | YP-194 | A | 109.00 | 4147********2174 | 03168D | 12/01/2016 |
| HAYES, KARI | YP-749 | A | 230.00 | 5466********7536 | 01566P | 12/01/2016 |
| HEFTI, TIM | YP-765 | A | 96.50 | 4239********4558 | 881591 | 12/01/2016 |
| HOCKER, KATHY | YP-741 | A | 47.50 | 5588********0457 | 02372K | 12/01/2016 |
| HOLLADAY, ANGELA | YP-715 | A | 39.00 | 4305********8859 | 03202C | 12/01/2016 |
| HOLMAN, ROB MALINDA | YP-151 | A | 99.00 | 4166********1325 | 001036 | 12/01/2016 |
| HORNER FIT, LANA | YP-FIT-004 | A | 69.00 | 5466********1051 | 03241P | 12/01/2016 |
| HUTCHISON, MARION ANNE | YP-706 | A | 109.00 | 4239********2554 | 881615 | 12/01/2016 |
| JEFFREYS, MARK CAROLINE | YP-364 | A | 111.00 | 4246********5599 | 03271G | 12/01/2016 |
| JIMENEZ-CALHOUN, A. | YP-770 | A | 109.00 | 4143********8678 | 400551 | 12/01/2016 |
| KARIM, BONNE | YP-556 | A | 99.00 | 4184********3479 | 002914 | 12/01/2016 |
| LITCHFIELD, LINDA | YP-666 | A | 50.00 | 5524********8118 | 04665M | 12/01/2016 |
| LOHNE, CHRIS KAMMI | YP-504 | A | 100.00 | 4147********6729 | 03300D | 12/01/2016 |
| MARLER, RANDY | YP-687 | A | 116.50 | 5297********4511 | 888072 | 12/01/2016 |
| MARTIN, ANGELA | YP-688 | A | 109.00 | 4147********8493 | 03312C | 12/01/2016 |
| MCCURDY, JULIE | YP-395 | A | 185.00 | 4744********5541 | 103747 | 12/01/2016 |
| MCGINNIS, STEPHANIE | YP-739 | A | 65.00 | 5410********0471 | 06681P | 12/01/2016 |
| MICHAUD, DEAN LISA | YP-144 | A | 80.00 | 5424********4298 | 07001P | 12/01/2016 |
| MONTGOMERY, KIM FIT | YP-FIT-002 | A | 69.00 | 4147********1681 | 03374D | 12/01/2016 |
| MONTGOMERY, VINCE KIM | YP-720 | A | 215.00 | 4147********1681 | 03385D | 12/01/2016 |
| MOORE, ANNA | YP-757 | A | 130.00 | 5219********6470 | 888073 | 12/01/2016 |
| MORGAN, PAUL | YP-736 | A | 109.00 | 4147********5522 | 03396D | 12/01/2016 |
| OPLOTNIK, JIM | YP-022 | A | 109.00 | 5424********4964 | 08391P | 12/01/2016 |
| ORRELL, LYNN SHELLIE | YP-349 | A | 65.00 | 4389********0687 | 731203 | 12/01/2016 |
| PAGANONI, SCOTT KATHY | YP-466 | A | 109.00 | 6011********5089 | 00107Q | 12/01/2016 |
| PALK, LAURA | YP-010 | A | 185.00 | 5466********8328 | 09656P | 12/01/2016 |
| POTTS, DONNA | YP-738 | A | 65.00 | 4147********4147 | 03451D | 12/01/2016 |
| RAMBO, BLAKE BRANDI | YP-170 | A | 109.00 | 5219********7580 | 888074 | 12/01/2016 |
| RYAN, JAMES BERNADEAN | YP-700 | A | 180.50 | 4143********8394 | 400558 | 12/01/2016 |
| SANDERS, JENNIFER | YP-762 | A | 164.00 | 4494********8942 | 850896 | 12/01/2016 |
| SASAKI, RICARDO LORENA | YP-376 | A | 99.00 | 4635********3425 | 123842 | 12/01/2016 |
| SCHREMS, DALLAS | YP-525 | A | 185.00 | 4356********6123 | 113242 | 12/01/2016 |
| SHANNON, TISHA | YP-506 | A | 265.00 | 3715*******1015 | 149402 | 12/01/2016 |
| SIFERS, JEFF | YP-562 | A | 72.50 | 4492********1788 | 011088 | 12/01/2016 |
| SMITH, CHERISH GARY | YP-554 | A | 109.00 | 4704********5806 | 001675 | 12/01/2016 |
| SMITH, JULIE | YP-652 | A | 99.00 | 4147********4608 | 03536C | 12/01/2016 |
| SMYTH, DINAH JUSTIN | YP-750 | A | 109.00 | 5117********5135 | 03528B | 12/01/2016 |
| SOREGHAN, MICHAEL GERILYN | YP-273 | A | 65.00 | 5524********2610 | 08699S | 12/01/2016 |
| SOTO, MARK ANDREA | YP-431 | A | 100.00 | 4474********2968 | 005154 | 12/01/2016 |
| STEELE, BLAKE ANNA | YP-677 | A | 99.00 | 5466********6172 | 14813P | 12/01/2016 |
| SULLIVAN, BRANDI | YP-654 | A | 109.00 | 4744********4382 | 123145 | 12/01/2016 |
| TEDESCO, DUSTIN PAIGE | YP-717 | A | 65.00 | 4387********3895 | 001776 | 12/01/2016 |
| THOMPSON, ROB LAURA | YP-282 | A | 79.00 | 6011********4908 | 00127R | 12/01/2016 |
| THURSTON, KAREN | YP-457 | A | 40.00 | 4868********6365 | 03616C | 12/01/2016 |
| TYLER, SHELLEY | YP-080 | A | 65.00 | 4147********8930 | 03634C | 12/01/2016 |
| UGLEAN, JANNENE | YP-671 | A | 79.00 | 4494********3140 | 850160 | 12/01/2016 |
| VAN ECK, PENNY | YP-664 | A | 185.00 | 4275********3323 | 910402 | 12/01/2016 |
| WAMPLER, AMY | YP-655 | A | 99.00 | 5219********4737 | 888076 | 12/01/2016 |
| WHITE, SCOTT BETH | YP-375 | A | 99.00 | 5157********7676 | 17329P | 12/01/2016 |
| WORTHING, TOM | YP-571 | A | 85.00 | 4147********2867 | 03687C | 12/01/2016 |
| WYNN, KAREN | YP-062 | A | 114.00 | 5466********6543 | 18093P | 12/01/2016 |
| YARBOROUGH, LAURA | YP-601 | A | 64.00 | 4418********7397 | 671186 | 12/01/2016 |
| Count | Card Type | Total |
| 3 | American Express | 478.00 |
| 20 | MasterCard | 2093.00 |
| 46 | Visa | 4994.00 |
| 4 | Discover | 406.00 |
| 0 | Other | 0.00 |
| 7971.00 |