| 01/16/2017 |
| 07:06:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, ERIC | 11-66714 | 4 | 29.95 | 4473********8366 | 324223 | 01/16/2017 |
| ADAMS, TAMMY | 11-63213 | 4 | 19.95 | 4347********4542 | 002407 | 01/16/2017 |
| ALVAREZ, HUGO | 11-66712 | 4 | 19.95 | 4690********3736 | 431639 | 01/16/2017 |
| ANDERSON, AUREK | 11-67661 | 4 | 29.95 | 5275********5083 | 192243 | 01/16/2017 |
| ANDERSON, DEREK | 11-81113 | 4 | 19.95 | 4366********2303 | 004299 | 01/16/2017 |
| ANDERSON, PAIGE | 11-69312 | 4 | 39.95 | 5145********5077 | 006749 | 01/16/2017 |
| ANDERSON, ROB | 11-67933 | 4 | 19.95 | 4663********9910 | 03559B | 01/16/2017 |
| ANDERSON, ROY | 11-67663 | 4 | 19.95 | 5581********9889 | 747316 | 01/16/2017 |
| ANDERSON, SHERICE | 11-20607 | 4 | 19.95 | 4366********6464 | 004081 | 01/16/2017 |
| BACON, BOOPY | 11-70578 | 4 | 60.00 | 4355********3532 | 606142 | 01/16/2017 |
| BACON, JENIFER | 11-27837 | 4 | 19.95 | 4492********1516 | 278925 | 01/16/2017 |
| BAKER, HILLARY | 11-82718 | 4 | 19.95 | 4239********6056 | 015895 | 01/16/2017 |
| BARNUM, SHARLENE | 11-23878 | 4 | 19.95 | 4888********3749 | 06390B | 01/16/2017 |
| BELTRAN, JOSE | 11-66708 | 4 | 19.95 | 4690********3736 | 431640 | 01/16/2017 |
| BENDER HERRERA, CHRISTINE | 11-82357 | 4 | 99.00 | 4644********4727 | 176289 | 01/16/2017 |
| BENWAY, RAYMOND | 11-69255 | 4 | 19.95 | 4644********6746 | 176290 | 01/16/2017 |
| BERBBERICH, KATIE | 11-82506 | 4 | 19.95 | 4426********2858 | 192140 | 01/16/2017 |
| BERTUCCI, PAUL | 11-66685 | 4 | 29.95 | 4342********6821 | 478181 | 01/16/2017 |
| BILDSPRECHER, MARGARET | 11-3914 | 4 | 29.95 | 4690********3145 | 431768 | 01/16/2017 |
| BLAIZE, LOWELL | 11-66667 | 4 | 29.95 | 4366********8464 | 026447 | 01/16/2017 |
| BLAKELY, AVERY | 11-82456 | 4 | 19.95 | 6011********1486 | 01659R | 01/16/2017 |
| BLAKELY, JESSICA | 11-81211 | 4 | 19.95 | 6011********1486 | 01695R | 01/16/2017 |
| BOYLES, CINDY | 11-79428 | 4 | 79.00 | 5132********4889 | 64579Z | 01/16/2017 |
| BRAIN, DAVID | 11-25086 | 4 | 19.95 | 5424********4895 | 77934T | 01/16/2017 |
| BRANFORD, TINA | 11-64094 | 4 | 19.95 | 5148********3122 | 03721B | 01/16/2017 |
| BROOKS, KELSIE | 11-14185 | 4 | 24.99 | 4867********6157 | 072407 | 01/16/2017 |
| BROWN, BECCA | 11-24923 | 4 | 29.95 | 5449********3105 | H65511 | 01/16/2017 |
| BROWN, CLIFTON | 11-73392 | 4 | 19.95 | 4300********5316 | 016862 | 01/16/2017 |
| BROWN, JOHN | 11-66655 | 4 | 19.95 | 5165********8271 | 666950 | 01/16/2017 |
| BRUCKSXX, COURTNEY | 11-60245 | 4 | 19.95 | 4426********5612 | 550262 | 01/16/2017 |
| BURNS, CLARIE | 11-82325 | 4 | 19.95 | 4690********4599 | 431642 | 01/16/2017 |
| BURNSIDE, BRANDON | 11-27838 | 4 | 19.95 | 4492********0135 | 278926 | 01/16/2017 |
| BURRIS, CHELSEA | 11-70915 | 4 | 39.95 | 4690********6582 | 431769 | 01/16/2017 |
| BURRIS, CHRIS | 11-70911 | 4 | 39.95 | 4690********6582 | 431644 | 01/16/2017 |
| BURTON, CHRISTIAN | 11-63028 | 4 | 25.00 | 4867********3864 | 012507 | 01/16/2017 |
| CALVERT, CASSIDY | 11-72995 | 4 | 29.95 | 4037********8107 | 606152 | 01/16/2017 |
| CAMPBELL, JACKIE | 11-19898 | 4 | 10.00 | 4347********5310 | 012507 | 01/16/2017 |
| CHARTERS, DUANE | 11-20500 | 4 | 29.95 | 4690********0960 | 431645 | 01/16/2017 |
| CHRISTIANSON, DOMINIC | 11-64200 | 4 | 19.95 | 4037********4804 | 606152 | 01/16/2017 |
| COLEMAN, JOSCELA | 11-3946 | 4 | 19.95 | 4366********7281 | 026349 | 01/16/2017 |
| COMPTON, KEN | 11-KC1013 | 4 | 19.95 | 4820********6538 | 004244 | 01/16/2017 |
| CORPUZ, DAVID | 11-2660 | 4 | 19.95 | 4690********6332 | 431771 | 01/16/2017 |
| COURTNEY, RENELLE | 11-81035 | 4 | 19.95 | 4409********2051 | 390394 | 01/16/2017 |
| CULVER, JAY | 11-21824 | 4 | 19.95 | 5145********0741 | 006814 | 01/16/2017 |
| D ADDABBO, ADRIENNE | 11-79456 | 4 | 25.00 | 4701********4594 | 05134A | 01/16/2017 |
| D ADDABBO, DANI | 11-79438 | 4 | 25.00 | 4701********4594 | 05148A | 01/16/2017 |
| DAVIS, DAWNNA | 11-67556 | 4 | 19.95 | 4342********4121 | 468271 | 01/16/2017 |
| DECKER, ALLI | 11-69096 | 4 | 39.95 | 4690********8354 | 431772 | 01/16/2017 |
| DOW, DAYNA | 11-69340 | 4 | 39.95 | 4000********8137 | 107719 | 01/16/2017 |
| DOYLE, CASS | 11-81097 | 4 | 25.00 | 4154********1618 | 001917 | 01/16/2017 |
| DOYLE, SEAN | 11-81077 | 4 | 25.00 | 4154********1618 | 001918 | 01/16/2017 |
| DUBOWSKY, PAT | 11-16693 | 4 | 29.95 | 4366********3620 | 004308 | 01/16/2017 |
| DUNLAP, ROBBIE | 11-81520 | 4 | 19.95 | 4312********1618 | 072507 | 01/16/2017 |
| DUNN, SARAH | 11-81107 | 4 | 39.95 | 4473********1384 | 227052 | 01/16/2017 |
| EADS, JENNI | 11-79494 | 4 | 99.00 | 4701********4631 | 05257B | 01/16/2017 |
| EDWARDS, CHAD | 11-69168 | 4 | 19.95 | 4342********1715 | 489227 | 01/16/2017 |
| ELLISOR, JAMES | 11-69093 | 4 | 29.95 | 4147********9958 | 05267C | 01/16/2017 |
| ERICKSON, JAKE | 11-82434 | 4 | 25.00 | 4867********0021 | 082507 | 01/16/2017 |
| ESCAJEDA, JAYLENE | 11-69302 | 4 | 39.95 | 5145********8993 | 006844 | 01/16/2017 |
| FLEISCHAUER, ZUREIL | 11-21805 | 4 | 19.95 | 4452********4153 | 042509 | 01/16/2017 |
| FLEMING, MICHELLE | 11-70919 | 4 | 49.95 | 5145********2648 | 006854 | 01/16/2017 |
| GANDY, ANDREA | 11-79452 | 4 | 10.00 | 4342********1815 | 478244 | 01/16/2017 |
| GANDY, MIKE | 11-79422 | 4 | 10.00 | 4342********1815 | 295168 | 01/16/2017 |
| GARCIA, CELSO | 11-3909 | 4 | 29.95 | 4342********7997 | 451320 | 01/16/2017 |
| GARRETT, SHANNON | 11-70878 | 4 | 25.00 | 4426********0914 | 192656 | 01/16/2017 |
| GEOFFROY, CHRISTOPHER | 11-20484 | 4 | 19.95 | 4644********4374 | 176293 | 01/16/2017 |
| GOAD, CASEY | 11-3936 | 4 | 39.95 | 5178********0403 | 05405B | 01/16/2017 |
| GREATWOOD, EMMY | 11-76746 | 4 | 29.95 | 4690********3864 | 431773 | 01/16/2017 |
| HAAG, MEGAN | 11-69188 | 4 | 20.00 | 4147********6764 | 606152 | 01/16/2017 |
| HALL, DAVE | 11-53632 | 4 | 19.95 | 4400********0242 | 03566B | 01/16/2017 |
| HAMEL, CINDY | 11-23267 | 4 | 19.95 | 4640********0744 | 05430D | 01/16/2017 |
| HARDING, LEVI | 11-62804 | 4 | 29.95 | 4426********0159 | 112851 | 01/16/2017 |
| HARPER, CHRISTINE | 11-4058 | 4 | 29.95 | 4690********9080 | 431648 | 01/16/2017 |
| HATCH, JESSICA | 11-58203 | 4 | 19.95 | 4366********6042 | 007742 | 01/16/2017 |
| HENDERSON, MOLLY | 11-67530 | 4 | 19.95 | 4690********2590 | 431775 | 01/16/2017 |
| HERRERA, JOHN | 11-3689 | 4 | 19.95 | 4644********9321 | 176294 | 01/16/2017 |
| HICKEY, MARILYN | 11-62842 | 4 | 19.95 | 5523********6823 | 05502Z | 01/16/2017 |
| HILL, BRYCEN | 11-73867 | 4 | 25.00 | 4473********4179 | 227089 | 01/16/2017 |
| HIRANI, AISHA | 11-79324 | 4 | 68.95 | 4690********7290 | 431651 | 01/16/2017 |
| HOERAUF, LINDY | 11-72993 | 4 | 19.95 | 4412********9420 | 562535 | 01/16/2017 |
| HUGHES, DOMINICK | 11-63786 | 4 | 19.95 | 4473********3723 | 338015 | 01/16/2017 |
| HYDE, WILLIAM | 11-79166 | 4 | 120.00 | 4347********6153 | 082507 | 01/16/2017 |
| JACKSON, CRYSTAL | 11-21886 | 4 | 19.95 | 4426********6725 | 102451 | 01/16/2017 |
| JACKSON, MALIK | 11-68042 | 4 | 19.95 | 4867********4660 | 082507 | 01/16/2017 |
| JARVIS, LEISA | 11-79283 | 4 | 79.00 | 4300********1144 | 016950 | 01/16/2017 |
| JOHNSON, CLINT | 11-62814 | 4 | 29.95 | 4473********3629 | 130548 | 01/16/2017 |
| JOHNSON, KYLE | 11-82709 | 4 | 10.00 | 4342********7446 | 353629 | 01/16/2017 |
| KAU, HEATHER | 11-3493 | 4 | 19.95 | 4473********6633 | 179267 | 01/16/2017 |
| KAUL, JED | 11-82563 | 4 | 19.95 | 4492********1922 | 278927 | 01/16/2017 |
| KAVENEY, MICHAEL | 11-79432 | 4 | 29.95 | 4366********6869 | 013373 | 01/16/2017 |
| KAYE, NICOLE | 11-28328 | 4 | 29.95 | 4782********2651 | 002507 | 01/16/2017 |
| KENAN, SKYLEE | 11-66627 | 4 | 29.95 | 4473********2703 | 862904 | 01/16/2017 |
| KIBONGE, NATHAN | 11-79408 | 4 | 19.95 | 4359********0299 | 438613 | 01/16/2017 |
| KINNAN, REBECCA | 11-63919 | 4 | 19.95 | 4688********6135 | 05635C | 01/16/2017 |
| KIRK, JUDITH | 11-64193 | 4 | 19.95 | 4492********0531 | 278928 | 01/16/2017 |
| KOLESNIKOV, ROMAN | 11-79225 | 4 | 59.00 | 4259********6941 | 476155 | 01/16/2017 |
| KOLESVIKOV, GWENDOLYN | 11-79224 | 4 | 59.00 | 4259********6941 | 468365 | 01/16/2017 |
| KROMDIECK, JACOB | 11-74489 | 4 | 29.95 | 4690********6445 | 431652 | 01/16/2017 |
| KRUMDIECK, BRANDY | 11-74490 | 4 | 29.95 | 4690********7815 | 431776 | 01/16/2017 |
| LANGSTON, TREVOR | 11-3496 | 4 | 29.95 | 4147********3388 | 05691C | 01/16/2017 |
| LARSON, ANDREA | 11-28022 | 4 | 19.95 | 4867********5278 | 042507 | 01/16/2017 |
| LESSEL, MARK | 11-58199 | 4 | 79.95 | 4690********3363 | 431653 | 01/16/2017 |
| LOPEZ, JUAN | 11-79198 | 4 | 19.95 | 4473********2006 | 059408 | 01/16/2017 |
| LYNCH, BREANNA | 11-80987 | 4 | 19.95 | 5392********4852 | 60615Z | 01/16/2017 |
| MAREADY, STEPHANIE | 11-67373 | 4 | 99.00 | 4426********0123 | 192757 | 01/16/2017 |
| MARTIMER, STEVE | 11-82482 | 4 | 29.95 | 4342********6569 | 488424 | 01/16/2017 |
| MAST, KEVIN | 11-73891 | 4 | 19.95 | 4160********0036 | 062532 | 01/16/2017 |
| MCBRIDE, KOLT | 11-72845 | 4 | 29.95 | 4690********9148 | 431778 | 01/16/2017 |
| MCCLAIN, JULIE | 11-69200 | 4 | 29.95 | 4100********7114 | 85711D | 01/16/2017 |
| MCGARRY, RILEY | 11-79427 | 4 | 19.95 | 4347********8888 | 072507 | 01/16/2017 |
| MELO, DORA | 11-67362 | 4 | 200.00 | 4347********0182 | 082507 | 01/16/2017 |
| MILCHAK, NOLA | 11-25567 | 4 | 40.00 | 4003********6985 | 05873C | 01/16/2017 |
| MILLER, NICHOLAS | 11-28062 | 4 | 19.95 | 5392********3926 | 60615B | 01/16/2017 |
| MILLER, SHELLY | 11-52717 | 4 | 19.95 | 4366********0903 | 013379 | 01/16/2017 |
| MORA LOPEZ, LETICIA | 11-66689 | 4 | 29.95 | 4366********5736 | 031643 | 01/16/2017 |
| MORRIS, DEANNE | 11-1568 | 4 | 9.95 | 4417********1958 | 05913C | 01/16/2017 |
| MULLER, TYLER | 11-63021 | 4 | 29.95 | 4465********9101 | 016130 | 01/16/2017 |
| MURKIN, ANDREW | 11-3959 | 4 | 29.95 | 4366********3878 | 016281 | 01/16/2017 |
| MURPHY, MOLLY | 11-82326 | 4 | 29.95 | 4452********7796 | 912091 | 01/16/2017 |
| MUTONY, MIKE | 11-69100 | 4 | 29.95 | 4342********6277 | 454881 | 01/16/2017 |
| NAVARRO, MELISSA | 11-79153 | 4 | 25.00 | 4342********0745 | 296321 | 01/16/2017 |
| NICKLES, GERALD | 11-79371 | 4 | 29.95 | 4833********2552 | 022507 | 01/16/2017 |
| NORIEGA, CAMERON | 11-61550 | 4 | 59.00 | 4736********1443 | 197803 | 01/16/2017 |
| NORRIS, ROBIN | 11-16641 | 4 | 19.95 | 4426********3054 | 132752 | 01/16/2017 |
| O CON, SUSAN | 11-21809 | 4 | 19.95 | 4473********9360 | 647565 | 01/16/2017 |
| OROZCO, NORA | 11-3612 | 4 | 19.95 | 4100********7743 | 86350D | 01/16/2017 |
| OTA, EMILY | 11-0699 | 4 | 39.95 | 4473********5706 | 441663 | 01/16/2017 |
| PADILLA, PAUL | 11-18385 | 4 | 19.95 | 4426********0685 | 192053 | 01/16/2017 |
| PENA, MIGUEL | 11-3842 | 4 | 19.95 | 4366********6937 | 013382 | 01/16/2017 |
| PEREZ, SAUL | 11-65301 | 4 | 20.00 | 4366********9999 | 011052 | 01/16/2017 |
| PETERSON, JEFFERY | 11-3921 | 4 | 19.95 | 4366********6758 | 011055 | 01/16/2017 |
| PETRO, CHRISTOPHER | 11-67579 | 4 | 29.95 | 4100********2470 | 86531D | 01/16/2017 |
| PFENDER, JOHN | 11-69178 | 4 | 39.95 | 5378********8922 | 06096Z | 01/16/2017 |
| POTTER, TYRA | 11-73122 | 4 | 19.95 | 4867********4998 | 072507 | 01/16/2017 |
| RAMIREZ, SERGIO | 11-66103 | 4 | 19.95 | 4342********0511 | 507506 | 01/16/2017 |
| REED, DONALD | 11-23806 | 4 | 19.95 | 4690********4800 | 431655 | 01/16/2017 |
| RICHA, JOANNA | 11-24930 | 4 | 29.95 | 4207********0599 | 082507 | 01/16/2017 |
| RIOJAS, SHEILA | 11-3797 | 4 | 19.95 | 4867********5381 | 082507 | 01/16/2017 |
| ROSEBORO, SAM | 11-81001 | 4 | 19.95 | 4342********6974 | 331380 | 01/16/2017 |
| RYALS, JEFFERY | 11-66762 | 4 | 29.95 | 4867********9257 | 092507 | 01/16/2017 |
| SATHER, RYAN | 11-81032 | 4 | 19.95 | 4160********4694 | 062544 | 01/16/2017 |
| SCHUCK, TYLER | 11-69212 | 4 | 19.95 | 5145********6342 | 007023 | 01/16/2017 |
| SCHULTZ, SALINA | 11-79419 | 4 | 19.95 | 4473********8724 | 720846 | 01/16/2017 |
| SHAY, TAMMY | 11-64148 | 4 | 19.95 | 4037********8484 | 606152 | 01/16/2017 |
| SHUCK, CHRISTIE | 11-60525 | 4 | 29.95 | 4366********4561 | 013385 | 01/16/2017 |
| SIMMONS, BRITTNEY | 11-67569 | 4 | 49.95 | 4473********0486 | 720849 | 01/16/2017 |
| SIMMONS, JAMES | 11-67565 | 4 | 29.95 | 4473********0486 | 125786 | 01/16/2017 |
| SMITH, BEN | 11-81069 | 4 | 19.95 | 4426********7659 | 122657 | 01/16/2017 |
| SMITH, ELI | 11-66803 | 4 | 29.95 | 4492********8515 | 278929 | 01/16/2017 |
| SMITH, ROB | 11-3503 | 4 | 19.95 | 4492********8515 | 278930 | 01/16/2017 |
| SMYTH, CINDY | 11-17822 | 4 | 25.00 | 4426********3735 | 182657 | 01/16/2017 |
| SOLESBEE, MELISSA | 11-76780 | 4 | 89.90 | 4473********9819 | 338119 | 01/16/2017 |
| SORENSEN, ADAM | 11-79343 | 4 | 29.95 | 4366********6869 | 014147 | 01/16/2017 |
| STARODUBTSEV, VALERIY | 11-76745 | 4 | 19.95 | 4246********4985 | 06342G | 01/16/2017 |
| STJOHN, CRISTA | 11-69197 | 4 | 29.95 | 5275********5852 | 122657 | 01/16/2017 |
| STOREY, AVIS | 11-20671 | 4 | 19.95 | 4366********0442 | 016289 | 01/16/2017 |
| STRECHLOW, RANDALL | 11-3806 | 4 | 29.95 | 4867********0072 | 062507 | 01/16/2017 |
| STROUB, GAGE | 11-67637 | 4 | 25.00 | 4108********7930 | 391505 | 01/16/2017 |
| SULLIVAN, STACEY | 11-79443 | 4 | 19.95 | 5449********9174 | H64618 | 01/16/2017 |
| SUTTON, PAM | 11-60776 | 4 | 19.95 | 4388********0844 | 06406C | 01/16/2017 |
| SUTTON, RYAN | 11-64265 | 4 | 19.95 | 4342********5873 | 391511 | 01/16/2017 |
| SUTTON, STEVE | 11-20594 | 4 | 10.00 | 4789********3751 | 536399 | 01/16/2017 |
| SYKES, ZACHARY | 11-79230 | 4 | 19.95 | 4000********3452 | 892979 | 01/16/2017 |
| TANNER, TIM | 11-3473 | 4 | 19.95 | 4342********6719 | 354359 | 01/16/2017 |
| TAYLOR, JACON | 11-82738 | 4 | 19.95 | 4473********8964 | 125808 | 01/16/2017 |
| TAYLOR, JONADA | 11-82562 | 4 | 19.95 | 4473********8964 | 125811 | 01/16/2017 |
| THIELMAN, TRISTAN | 11-62095 | 4 | 39.95 | 4690********4986 | 431780 | 01/16/2017 |
| TREE, SHAWNA | 11-KTB21084 | 4 | 33.99 | 4690********0424 | 431657 | 01/16/2017 |
| TRUJILLOMONTERO, IRIANI | 11-79470 | 4 | 19.95 | 4690********1317 | 431658 | 01/16/2017 |
| VALENCIA, MARTHA | 11-79481 | 4 | 25.00 | 4342********9138 | 468647 | 01/16/2017 |
| VAUGHAN, STEPHANIE | 11-3372 | 4 | 29.95 | 4473********0508 | 587062 | 01/16/2017 |
| WALTERS, MYNDI | 11-79474 | 4 | 10.00 | 4644********2668 | 176300 | 01/16/2017 |
| WATERMAN, JANA | 11-20510 | 4 | 8.76 | 4690********0610 | 431659 | 01/16/2017 |
| WATERMAN, SHANE R | 11-20514 | 4 | 8.76 | 4690********0610 | 431782 | 01/16/2017 |
| WATSON, DYLAN | 11-3599 | 4 | 39.95 | 4690********8305 | 431783 | 01/16/2017 |
| WHITE, TERRI | 11-68903 | 4 | 19.95 | 4342********7007 | 391542 | 01/16/2017 |
| WIGGINS, SEMONE | 11-SW8182 | 4 | 99.00 | 4610********9401 | 032507 | 01/16/2017 |
| WILBURN, JENELLE | 11-69010 | 4 | 19.95 | 4147********7992 | 06611D | 01/16/2017 |
| WILGER, ANGELLA | 11-3463 | 4 | 25.00 | 4388********3172 | 06628D | 01/16/2017 |
| WINDER, ANDREA | 11-66793 | 4 | 19.95 | 4347********9061 | 042507 | 01/16/2017 |
| WOLDEN, ANNA | 11-79289 | 4 | 44.95 | 5449********9029 | H67124 | 01/16/2017 |
| WOLF, KYLE | 11-3809 | 4 | 19.95 | 4492********0531 | 278931 | 01/16/2017 |
| WORTH-JONES, ABIGAIL | 11-79223 | 4 | 19.95 | 4270********8756 | 016322 | 01/16/2017 |
| YOUNGER, GILLIAN | 11-3955 | 4 | 29.95 | 4690********8974 | 431784 | 01/16/2017 |
| ZINABNXX, JABEZ | 11-81058 | 4 | 29.95 | 4802********3339 | 018495 | 01/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 20 | MasterCard | 623.05 |
| 163 | Visa | 4836.15 |
| 2 | Discover | 39.90 |
| 0 | Other | 0.00 |
| 5499.10 |