| 02/06/2017 |
| 09:36:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AIDNIK, JANETTE | 1C-2148 | A | 39.00 | 4154********6253 | 378649 | 02/06/2017 |
| ANDREWS, DINA | 1C-2461 | A | 39.00 | 5538********0914 | 865033 | 02/06/2017 |
| ARBIS, ASHLEY | 1C-2427 | A | 54.00 | 4494********2776 | 798570 | 02/06/2017 |
| ASHTON, CHRIS | 1C-2556 | A | 69.00 | 5410********7518 | 04476P | 02/06/2017 |
| BARBER, MARIE | 1C-2530 | A | 39.00 | 4147********0412 | 09432D | 02/06/2017 |
| BARI, LAURA | 1C-2496 | A | 39.00 | 4185********2765 | 090655 | 02/06/2017 |
| BARTLETT, LAWRENCE | 1C-1820 | A | 48.00 | 5424********5832 | 04198P | 02/06/2017 |
| BARTLETT, MARGARET | 1C-2563 | A | 39.00 | 4411********4539 | 080610 | 02/06/2017 |
| BAUER, TERESA | 1C-2174 | A | 29.00 | 4266********1935 | 025611 | 02/06/2017 |
| BELL, KAREN | 1C-0276 | A | 39.00 | 4788********1557 | 412005 | 02/06/2017 |
| BELL, RYAN | 1C-2559 | A | 54.00 | 4342********2984 | 701245 | 02/06/2017 |
| BELTRAN, SAUL | 1C-1598 | A | 29.00 | 4342********9440 | 618608 | 02/06/2017 |
| BERGH, JASON | 1C-2572 | A | 54.00 | 4185********3407 | 090656 | 02/06/2017 |
| BERTOLUCCI, LARRY | 1C-2548 | A | 39.00 | 4147********8915 | 09549C | 02/06/2017 |
| BILYEU, BRET | 1C-2279 | A | 54.00 | 4130********5393 | 070651 | 02/06/2017 |
| BRAZEAL, AMBER | 1C-2573 | A | 59.00 | 4266********2768 | 09565B | 02/06/2017 |
| BROWN, PAULA | 1C-1676 | A | 29.00 | 4342********0228 | 860914 | 02/06/2017 |
| BROWN, SECKY | 1C-2322 | A | 39.00 | 4251********5023 | 006746 | 02/06/2017 |
| BUCK, JANELLE | 1C-2497 | A | 54.00 | 4342********5080 | 678081 | 02/06/2017 |
| BURKOWSKI, EDITH | 1C-0333 | A | 39.00 | 5466********6456 | 06742P | 02/06/2017 |
| CABRAL, BARBARA | 1C-2064 | A | 39.00 | 4037********6345 | 906060 | 02/06/2017 |
| CADE, NICHOLAS | 1C-2394 | A | 29.00 | 4563********2454 | H93615 | 02/06/2017 |
| CARR, KATHRYN | 1C-1479 | A | 69.00 | 4815********5259 | 180664 | 02/06/2017 |
| CAULFIELD, ANDREW | 1C-1205 | A | 25.00 | 4342********5487 | 678085 | 02/06/2017 |
| COLAS, JAMES | 1C-0284 | A | 39.00 | 4342********0550 | 875876 | 02/06/2017 |
| COLE, PAMELA | 1C-1226 | A | 39.00 | 4815********5603 | 110865 | 02/06/2017 |
| COMBS, ROBERT | 1C-1570 | A | 50.00 | 4815********3222 | 100865 | 02/06/2017 |
| COREY, MICHAEL | 1C-2249 | A | 59.00 | 3737*******1000 | 180458 | 02/06/2017 |
| CORREA, AUBREY | 1C-1982 | A | 54.00 | 4815********9602 | 170864 | 02/06/2017 |
| CORTEZ, LISA | 1C-2108 | A | 48.00 | 4494********0002 | 453316 | 02/06/2017 |
| COYNE, DAVE | 1C-1008 | A | 69.00 | 4815********2823 | 160467 | 02/06/2017 |
| CRAGG, WYATT | 1C-2162 | A | 29.00 | 4833********1965 | 070610 | 02/06/2017 |
| CRITTENDON, JOY | 1C-2160 | A | 34.00 | 5178********4233 | 09730Z | 02/06/2017 |
| DASTMALCHI, MAT | 1C-1936 | A | 29.00 | 4342********7091 | 847624 | 02/06/2017 |
| DAVIDSON, ANDREW | 1C-2569 | A | 29.00 | 4185********1096 | 090703 | 02/06/2017 |
| DEAN, MICHAEL | 1C-2380 | A | 39.00 | 4259********1208 | 875140 | 02/06/2017 |
| DEGRINNIS, TRICIA | 1C-0293 | A | 59.00 | 5466********9927 | 10272Z | 02/06/2017 |
| DEPUE, MARILYN | 1C-1139 | A | 39.00 | 4802********9943 | 097655 | 02/06/2017 |
| DEVERUX, PHIL | 1C-0386 | A | 34.00 | 4342********2002 | 848049 | 02/06/2017 |
| DUARTE, MARIA | 1C-1493 | A | 29.00 | 5117********0049 | 01045B | 02/06/2017 |
| DUBY-PIERCE, EMILY | 1C-2467 | A | 59.00 | 5465********1881 | 371891 | 02/06/2017 |
| EDMUNDS, JARED | 1C-2013 | A | 39.00 | 4147********0311 | 01040D | 02/06/2017 |
| EDMUNSON, AUSTIN | 1C-2450 | A | 34.00 | 4342********4837 | 858292 | 02/06/2017 |
| ELLSWORTH, LAWRENCE | 1C-2212 | A | 39.00 | 4147********0065 | 03811C | 02/06/2017 |
| EMERY, YASMIN | 1C-2546 | A | 39.00 | 4744********9540 | 180561 | 02/06/2017 |
| EMLAY, JOHN | 1C-2518 | A | 34.00 | 4833********3486 | 020710 | 02/06/2017 |
| EMRICK, JIM | 1C-2126 | A | 50.00 | 4147********5527 | 02842D | 02/06/2017 |
| EVANOFF, MATT | 1C-2451 | A | 30.00 | 4147********6934 | 906070 | 02/06/2017 |
| FADALA, SALVATORE | 1C-0240 | A | 68.00 | 4465********2219 | 006138 | 02/06/2017 |
| FALLS, JUSTIN | 1C-2340 | A | 69.00 | 4494********2453 | 949280 | 02/06/2017 |
| FARR, LORIN | 1C-0305 | A | 39.00 | 4259********3728 | 860978 | 02/06/2017 |
| FIELD, JEFF | 1C-1404 | A | 39.00 | 4427********8419 | 040710 | 02/06/2017 |
| FONG, SUSANNA | 1C-1763 | A | 39.00 | 4239********7747 | 054230 | 02/06/2017 |
| FOWLER, SHERRI | 1C-1334 | A | 59.00 | 4147********5416 | 01130C | 02/06/2017 |
| FRANTZEN, SHIVA | 1C-0303 | A | 29.00 | 4100********8672 | 70614D | 02/06/2017 |
| FREY, TYLER | 1C-2407 | A | 29.00 | 4037********1769 | 906070 | 02/06/2017 |
| GAGLIARDI, PETER | 1C-2105 | A | 29.00 | 4266********2110 | 01159B | 02/06/2017 |
| GIANT, MINDIE | 1C-0525 | A | 59.00 | 4130********0262 | 070706 | 02/06/2017 |
| GRAFFUNDER, GERDA | 1C-0275 | A | 39.00 | 4185********3739 | 090711 | 02/06/2017 |
| GRAHAM, ANDREW | 1C-1840 | A | 25.00 | 4815********8867 | 110574 | 02/06/2017 |
| GRAY, JOANNE | 1C-2510 | A | 39.00 | 4342********5582 | 700106 | 02/06/2017 |
| GRIECO, RICHARD | 1C-2513 | A | 69.00 | 4388********1922 | 01216C | 02/06/2017 |
| GUARDINO, ANNA | 1C-1860 | A | 54.00 | 4815********6043 | 110474 | 02/06/2017 |
| GUILLANA, FABIAN | 1C-2552 | A | 39.00 | 4411********6847 | 080710 | 02/06/2017 |
| HALL, CODY | 1C-2171 | A | 29.00 | 5178********4546 | 01240B | 02/06/2017 |
| HALL, KATHLEEN | 1C-2147 | A | 39.00 | 4233********5427 | 525629 | 02/06/2017 |
| HARRISON, JODEAN | 1C-1151 | A | 39.00 | 4400********1326 | 09897D | 02/06/2017 |
| HAYDEN, ANDREW | 1C-1717 | A | 69.00 | 4465********1241 | 006344 | 02/06/2017 |
| HAYDEN, SCOTT | 1C-2574 | A | 59.00 | 4193********5129 | 01283G | 02/06/2017 |
| HAZEN, SHAWN | 1C-1642 | A | 39.00 | 4833********8196 | 090710 | 02/06/2017 |
| HEKKANEN, BOBBI | 1C-1222 | A | 39.00 | 4264********1363 | 08460A | 02/06/2017 |
| HERRARA, MIA | 1C-2538 | A | 29.00 | 4815********1643 | 140779 | 02/06/2017 |
| HO, KELVIN | 1C-1579 | A | 29.00 | 4147********3361 | 01338C | 02/06/2017 |
| HOLLISTER, JEAN | 1C-2540 | A | 39.00 | 4815********1334 | 170577 | 02/06/2017 |
| HOOD, RIN | 1C-2474 | A | 64.00 | 4815********8142 | 110079 | 02/06/2017 |
| HORSFALL, GREG | 1C-2473 | A | 34.00 | 4130********5664 | 070711 | 02/06/2017 |
| HUANG, MICHAEL | 1C-2354 | A | 29.00 | 4100********8178 | 73602D | 02/06/2017 |
| HUGHES, GREGORY | 1C-2100 | A | 69.00 | 3767*******2016 | 182891 | 02/06/2017 |
| HUGHES, MARION | 1C-2404 | A | 69.00 | 4494********5171 | 604642 | 02/06/2017 |
| HUMPHREY, CAYLEA | 1C-1058 | A | 54.00 | 4160********9590 | 090718 | 02/06/2017 |
| HURD, NAOMI | 1C-2393 | A | 53.00 | 4815********1936 | 150376 | 02/06/2017 |
| IMMENSCHUH, MICHAEL | 1C-1306 | A | 39.00 | 4873********0411 | 875995 | 02/06/2017 |
| INGRAM, JOHN | 1C-2561 | A | 39.00 | 4342********1567 | 678233 | 02/06/2017 |
| KEENER, EVELYN | 1C-2184 | A | 34.00 | 3723*******3007 | 183337 | 02/06/2017 |
| KENNEDY, SHEILA | 1C-2549 | A | 59.00 | 4003********9066 | 01449B | 02/06/2017 |
| KILLE, MARK | 1C-2575 | A | 39.00 | 4411********7191 | 050710 | 02/06/2017 |
| KING, PATRICIA | 1C-2543 | A | 69.00 | 4100********0127 | 75145D | 02/06/2017 |
| KIRKLIN, KATHLEEN | 1C-1035 | A | 39.00 | 4130********1581 | 070716 | 02/06/2017 |
| LAMBRES, VINCENT | 1C-1413 | A | 59.00 | 5291********4800 | 01501Z | 02/06/2017 |
| LANE, PHILIP | 1C-2438 | A | 59.00 | 4735********9581 | 006364 | 02/06/2017 |
| LARRABEE, MARK | 1C-2400 | A | 59.00 | 4147********1116 | 01511C | 02/06/2017 |
| LARSON, SHELLEY | 1C-2506 | A | 69.00 | 5291********6846 | 01519Z | 02/06/2017 |
| LEPADAT, JULIANO | 1C-2503 | A | 54.00 | 4465********6413 | 006390 | 02/06/2017 |
| LERCH, NANCY | 1C-1474 | A | 39.00 | 4815********0619 | 180876 | 02/06/2017 |
| LOBERSTEIN, ALAN | 1C-2576 | A | 69.00 | 5424********8209 | 20850P | 02/06/2017 |
| LORENZO, JEREMY | 1C-1843 | A | 58.00 | 4130********9047 | 070718 | 02/06/2017 |
| LUTZ, KIM | 1C-1036 | A | 19.00 | 4167********0753 | 090724 | 02/06/2017 |
| MALLERY, ROBERT | 1C-2416 | A | 39.00 | 4494********4182 | 994868 | 02/06/2017 |
| MARSH, TERI | 1C-2521 | A | 39.00 | 4494********5364 | 994883 | 02/06/2017 |
| MARTINEZ, GENO | 1C-1881 | A | 48.00 | 4366********4408 | 020846 | 02/06/2017 |
| MARTINEZ-AGUILA, MAGUADALUPE | 1C-2523 | A | 39.00 | 4342********0382 | 761109 | 02/06/2017 |
| MARVIN, ALAN | 1C-1875 | A | 69.00 | 4868********6703 | 836917 | 02/06/2017 |
| MATHIS, BRIGIT | 1C-1155 | A | 29.00 | 3712*******2007 | 129205 | 02/06/2017 |
| MAYNARD, AMANDA | 1C-2512 | A | 34.00 | 4682********0706 | 983041 | 02/06/2017 |
| MCCABE, JOHN | 1C-2087 | A | 39.00 | 4239********4815 | 090728 | 02/06/2017 |
| MCCLAINE, LINDA | 1C-2245 | A | 39.00 | 4262********2778 | 01645C | 02/06/2017 |
| MCCONNELL, GERI | 1C-2082 | A | 59.00 | 4342********8730 | 701591 | 02/06/2017 |
| MCCORMICK, AMANDA | 1C-2578 | A | 34.00 | 4342********0272 | 723867 | 02/06/2017 |
| MCDANIEL, STEVE | 1C-2469 | A | 39.00 | 4815********4670 | 110570 | 02/06/2017 |
| MCFADDEN, TIM | 1C-2334 | A | 39.00 | 4465********8371 | 006503 | 02/06/2017 |
| MEDINA, DIANE | 1C-2488 | A | 69.00 | 4194********7819 | 025644 | 02/06/2017 |
| MICKELSON, RON | 1C-2565 | A | 54.00 | 4579********0779 | 412008 | 02/06/2017 |
| MIER, JULIO | 1C-2140 | A | 39.00 | 4342********3702 | 723260 | 02/06/2017 |
| MILLS, CORLISS | 1C-1256 | A | 39.00 | 5466********7653 | 24311Z | 02/06/2017 |
| MILTON, DELORES | 1C-1730 | A | 59.00 | 4400********2915 | 06795C | 02/06/2017 |
| MOORE, CLAUDIA | 1C-265 | A | 39.00 | 4815********8988 | 160370 | 02/06/2017 |
| MORENO, ERIK | 1C-1467 | A | 29.00 | 4342********0765 | 849229 | 02/06/2017 |
| NEIDER, CHRIS | 1C-2395 | A | 39.00 | 4868********1802 | 618966 | 02/06/2017 |
| NISMAN, ELI | 1C-2129 | A | 39.00 | 4366********2301 | 026716 | 02/06/2017 |
| NORDQUIST, ERICK | 1C-2509 | A | 59.00 | 4388********7546 | 01790C | 02/06/2017 |
| OCLON, EDWIN | 1C-2532 | A | 34.00 | 4465********0189 | 006800 | 02/06/2017 |
| OLIVEIRA, FILIPE | 1C-2567 | A | 39.00 | 4342********0076 | 774252 | 02/06/2017 |
| ONTIVEROS, MARICRUZ | 1C-2459 | A | 49.00 | 4342********9903 | 861994 | 02/06/2017 |
| PATRICK, MARCIA | 1C-1589 | A | 59.00 | 4342********4318 | 618995 | 02/06/2017 |
| PEDERSON, GAIL | 1C-2378 | A | 39.00 | 3772*******1000 | 162942 | 02/06/2017 |
| PEDIGO, MONIKA | 1C-2135 | A | 34.00 | 4400********0333 | 09133C | 02/06/2017 |
| PELKER, EDWARD | 1C-0428 | A | 59.00 | 4060********2923 | 01879D | 02/06/2017 |
| PETERS, BARBARA | 1C-401 | A | 39.00 | 5466********8410 | 27161P | 02/06/2017 |
| PETERSON, TODD | 1C-2562 | A | 59.00 | 4147********2090 | 01879D | 02/06/2017 |
| PINO-JONES, MARLYN | 1C-1520 | A | 39.00 | 3732*******3003 | 167197 | 02/06/2017 |
| PRICE, JAYDEN | 1C-2158 | A | 29.00 | 4185********2551 | 090735 | 02/06/2017 |
| RAMEL, AARON | 1C-2553 | A | 50.00 | 4494********7451 | 782384 | 02/06/2017 |
| RAMIREZ, CANDACE | 1C-2550 | A | 54.00 | 4870********2861 | 003585 | 02/06/2017 |
| ROBINSON, MITZI | 1C-2139 | A | 39.00 | 4130********2795 | 070731 | 02/06/2017 |
| ROTONDO, STACY | 1C-1349 | A | 39.00 | 4802********8506 | 019546 | 02/06/2017 |
| ROWE, DEBBIE | 1C-1530 | A | 59.00 | 4147********0554 | 01960C | 02/06/2017 |
| ROYCE, JENNIKA | 1C-1925 | A | 34.00 | 4465********8615 | 006619 | 02/06/2017 |
| RUNDELL, DAWN | 1C-2545 | A | 34.00 | 4147********3614 | 01966C | 02/06/2017 |
| RUPERTO, ERICK | 1C-2440 | A | 29.00 | 4259********2296 | 619040 | 02/06/2017 |
| SALES SABATE, MARIA | 1C-2397 | A | 39.00 | 4266********1467 | 01981C | 02/06/2017 |
| SANDLER, KAREN | 1C-0522 | A | 58.00 | 4147********0738 | 006939 | 02/06/2017 |
| SCHARER, ERIC | 1C-0560 | A | 39.00 | 4270********9299 | 006756 | 02/06/2017 |
| SCHILLINGER, OLIVIA | 1C-2401 | A | 29.00 | 4342********7813 | 699379 | 02/06/2017 |
| SENTER, JOEY | 1C-2257 | A | 29.00 | 4342********0580 | 619049 | 02/06/2017 |
| SHEPARD, JODY | 1C-2386 | A | 39.00 | 4744********2429 | 150875 | 02/06/2017 |
| SHEPHERD, HEIDI | 1C-0171 | A | 58.00 | 5145********8303 | 736364 | 02/06/2017 |
| SINGH, ARMAAN | 1C-2522 | A | 29.00 | 4494********1896 | 107954 | 02/06/2017 |
| SINGH, LAKHVIR | 1C-2446 | A | 59.00 | 4342********1526 | 876131 | 02/06/2017 |
| SMITH, DONALD | 1C-0188 | A | 39.00 | 4465********5864 | 006802 | 02/06/2017 |
| SNYDER, NOAH | 1C-2349 | A | 48.00 | 4494********7092 | 109916 | 02/06/2017 |
| STACKPOLE, DAVID | 1C-1099 | A | 58.00 | 3715*******1002 | 193012 | 02/06/2017 |
| STARR, TED | 1C-1304 | A | 50.00 | 4147********7738 | 02093C | 02/06/2017 |
| STERLING, KEENEN TREVELL | 1C-2458 | A | 59.00 | 4744********4442 | 100874 | 02/06/2017 |
| STIXRUD, JOHN | 1C-1105 | A | 39.00 | 4342********1117 | 702303 | 02/06/2017 |
| TOLLIVER, KEVIN | 1C-2528 | A | 39.00 | 4465********7763 | 006800 | 02/06/2017 |
| TOMASELLO, DEANNA | 1C-0524 | A | 54.00 | 5178********6664 | 02149Z | 02/06/2017 |
| ULMER, JESSE | 1C-1978 | A | 39.00 | 4465********4897 | 006884 | 02/06/2017 |
| VANDERPOOL, SHARON | 1C-2544 | A | 34.00 | 4266********0705 | 02164C | 02/06/2017 |
| VERDIN, FILBERTO | 1C-2260 | A | 29.00 | 4815********3603 | 100877 | 02/06/2017 |
| VON BOKERN, SHARON | 1C-1332 | A | 39.00 | 4147********1853 | 02195C | 02/06/2017 |
| WARNER, ROB | 1C-2365 | A | 39.00 | 4494********8316 | 305586 | 02/06/2017 |
| WEBBER, ROBERT | 1C-2526 | A | 59.00 | 4342********3753 | 679796 | 02/06/2017 |
| WEDWORTH, KARIN | 1C-1539 | A | 64.00 | 4342********9972 | 679806 | 02/06/2017 |
| WEISTREICH, ERICA | 1C-1212 | A | 39.00 | 4833********5131 | 000710 | 02/06/2017 |
| WELLS, DAVID | 1C-1388 | A | 63.00 | 4130********3809 | 070741 | 02/06/2017 |
| WELLS, RANDY | 1C-0414 | A | 34.00 | 4342********3300 | 619119 | 02/06/2017 |
| WHITAKER, LYNN | 1C-1142 | A | 29.00 | 4147********2017 | 006860 | 02/06/2017 |
| WHITSON, LESLIE | 1C-2583 | A | 19.00 | 4194********7019 | 025662 | 02/06/2017 |
| WILLIAMS, STACEY | 1C-2557 | A | 54.00 | 4269********7964 | 025660 | 02/06/2017 |
| WINGATE, SOPHIE | 1C-1522 | A | 29.00 | 4311********7260 | 006885 | 02/06/2017 |
| WOEHLER, LEONARD | 1C-2125 | A | 64.00 | 4366********8045 | 013662 | 02/06/2017 |
| WRIGHT, ANDREW | 1C-1776 | A | 54.00 | 4494********1554 | 569221 | 02/06/2017 |
| WRIGHT, DAVID | 1C-1831 | A | 59.00 | 4498********1450 | 006885 | 02/06/2017 |
| WYLLIE, ANDREW | 1C-2460 | A | 29.00 | 4246********3346 | 02320G | 02/06/2017 |
| YOUNG, ANA MARIA | 1C-1509 | A | 64.00 | 4815********1743 | 130679 | 02/06/2017 |
| YOUNGDAHL, SCOTT | 1C-2587 | A | 39.00 | 5466********7970 | 36390P | 02/06/2017 |
| ZENK, MIKE | 1C-1827 | A | 29.00 | 4130********9678 | 070745 | 02/06/2017 |
| Count | Card Type | Total |
| 7 | American Express | 327.00 |
| 17 | MasterCard | 831.00 |
| 153 | Visa | 6701.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7859.00 |