| 04/06/2017 |
| 08:37:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AIDNIK, JANETTE | 1C-2148 | A | 39.00 | 4154********6253 | 112576 | 04/06/2017 |
| ARBIS, ASHLEY | 1C-2427 | A | 29.00 | 4494********2776 | 416103 | 04/06/2017 |
| ARLIN, BRITTANY | 1C-2605 | A | 39.00 | 4833********2433 | 063509 | 04/06/2017 |
| ASHTON, CHRIS | 1C-2556 | A | 69.00 | 5410********7518 | 27884P | 04/06/2017 |
| AUGOOD, MAX | 1C-2594 | A | 29.00 | 4342********9071 | 094133 | 04/06/2017 |
| BARBER, MARIE | 1C-2530 | A | 39.00 | 4147********0412 | 06116D | 04/06/2017 |
| BARI, LAURA | 1C-2496 | A | 39.00 | 4185********2765 | 083543 | 04/06/2017 |
| BARTLETT, LAWRENCE | 1C-1820 | A | 48.00 | 5424********5832 | 28467P | 04/06/2017 |
| BARTLETT, MARGARET | 1C-2563 | A | 39.00 | 4411********4539 | 083509 | 04/06/2017 |
| BARTLOW, MAYA | 1C-2602 | A | 34.00 | 4342********2971 | 142238 | 04/06/2017 |
| BAUER, TERESA | 1C-2174 | A | 29.00 | 4266********1935 | 023739 | 04/06/2017 |
| BAUSCHER, LESLIE | 1C-2593 | A | 39.00 | 4366********6190 | 028800 | 04/06/2017 |
| BELL, KAREN | 1C-0276 | A | 39.00 | 4788********1557 | 080990 | 04/06/2017 |
| BELL, RYAN | 1C-2559 | A | 54.00 | 4342********2984 | 300439 | 04/06/2017 |
| BELTRAN, SAUL | 1C-1598 | A | 29.00 | 4342********9440 | 094146 | 04/06/2017 |
| BERGH, JASON | 1C-2572 | A | 64.00 | 4185********3407 | 083545 | 04/06/2017 |
| BERTOLUCCI, LARRY | 1C-2548 | A | 39.00 | 4147********8915 | 06225C | 04/06/2017 |
| BILYEU, BRET | 1C-2279 | A | 54.00 | 4130********5393 | 063540 | 04/06/2017 |
| BRAZEAL, AMBER | 1C-2573 | A | 59.00 | 4266********2768 | 06238B | 04/06/2017 |
| BROCK, SUMMER | 1C-2579 | A | 64.00 | 4465********5055 | 006229 | 04/06/2017 |
| BROWN, PAULA | 1C-1676 | A | 29.00 | 4342********0228 | 299631 | 04/06/2017 |
| BUCK, JANELLE | 1C-2497 | A | 54.00 | 4342********5080 | 094157 | 04/06/2017 |
| BURKOWSKI, EDITH | 1C-0333 | A | 39.00 | 5466********6456 | 30803P | 04/06/2017 |
| CABRAL, BARBARA | 1C-2064 | A | 39.00 | 4037********6345 | 806053 | 04/06/2017 |
| CARR, KATHRYN | 1C-1479 | A | 69.00 | 4815********5259 | 153052 | 04/06/2017 |
| CAULFIELD, ANDREW | 1C-1205 | A | 25.00 | 4342********5487 | 080906 | 04/06/2017 |
| COLAS, JAMES | 1C-0284 | A | 39.00 | 4342********0550 | 141429 | 04/06/2017 |
| COLE, PAMELA | 1C-1226 | A | 39.00 | 4815********5603 | 103056 | 04/06/2017 |
| COMBS, ROBERT | 1C-1570 | A | 50.00 | 4815********3222 | 123452 | 04/06/2017 |
| CORREA, AUBREY | 1C-1982 | A | 54.00 | 4815********9602 | 193152 | 04/06/2017 |
| CORTEZ, ROGER | 1C-2600 | A | 64.00 | 4342********1836 | 281367 | 04/06/2017 |
| COYNE, DAVE | 1C-1008 | A | 69.00 | 4815********2823 | 113256 | 04/06/2017 |
| CRAGG, WYATT | 1C-2162 | A | 29.00 | 4833********1965 | 053509 | 04/06/2017 |
| CRITTENDON, JOY | 1C-2160 | A | 34.00 | 5178********4233 | 06362Z | 04/06/2017 |
| DEAL, SELENA | 1C-2603 | A | 39.00 | 4185********4979 | 083551 | 04/06/2017 |
| DEAN, MICHAEL | 1C-2380 | A | 39.00 | 4259********1208 | 094188 | 04/06/2017 |
| DEGRINNIS, TRICIA | 1C-0293 | A | 59.00 | 4147********0373 | 06392D | 04/06/2017 |
| DEPUE, MARILYN | 1C-1139 | A | 39.00 | 4802********9943 | 064067 | 04/06/2017 |
| DRAKE, TIERA | 1C-2591 | A | 59.00 | 4494********6647 | 205512 | 04/06/2017 |
| DUARTE, MARIA | 1C-1493 | A | 29.00 | 5117********0049 | 06411B | 04/06/2017 |
| DUBY-PIERCE, EMILY | 1C-2467 | A | 59.00 | 5465********1881 | 270385 | 04/06/2017 |
| EDMUNDS, JARED | 1C-2013 | A | 39.00 | 4147********0311 | 06437D | 04/06/2017 |
| EDMUNSON, AUSTIN | 1C-2450 | A | 34.00 | 4342********4837 | 080983 | 04/06/2017 |
| ELLSWORTH, LAWRENCE | 1C-2212 | A | 39.00 | 4147********0065 | 06364C | 04/06/2017 |
| EMLAY, JOHN | 1C-2518 | A | 34.00 | 4833********3486 | 083509 | 04/06/2017 |
| EMRICK, JIM | 1C-2126 | A | 50.00 | 4147********5527 | 05395D | 04/06/2017 |
| EVANOFF, MATT | 1C-2451 | A | 30.00 | 4147********6934 | 806053 | 04/06/2017 |
| FADALA, SALVATORE | 1C-0240 | A | 68.00 | 4465********2219 | 006431 | 04/06/2017 |
| FAIRBAIRN, PATRICK | 1C-0472 | A | 29.00 | 4815********6678 | 173358 | 04/06/2017 |
| FALLS, JUSTIN | 1C-2340 | A | 69.00 | 4494********2453 | 337606 | 04/06/2017 |
| FARR, LORIN | 1C-0305 | A | 39.00 | 4259********3728 | 031456 | 04/06/2017 |
| FIELD, JEFF | 1C-1404 | A | 39.00 | 4427********8419 | 003509 | 04/06/2017 |
| FOWLER, SHERRI | 1C-1334 | A | 59.00 | 4147********5416 | 06542C | 04/06/2017 |
| FRANCHI, GERALD | 1C-1399 | A | 59.00 | 4465********1127 | 006548 | 04/06/2017 |
| FRANKLIN, JODY | 1C-2441 | A | 39.00 | 4167********7385 | 083557 | 04/06/2017 |
| FRANTZEN, SHIVA | 1C-0303 | A | 29.00 | 4100********8672 | 01704D | 04/06/2017 |
| GAGLIARDI, PETER | 1C-2105 | A | 29.00 | 4266********2110 | 06564B | 04/06/2017 |
| GIANT, MINDIE | 1C-0525 | A | 59.00 | 4130********0262 | 063552 | 04/06/2017 |
| GODLEY, ANDREW | 1C-2595 | A | 29.00 | 4465********6967 | 006021 | 04/06/2017 |
| GOW, PAM | 1C-2601 | A | 34.00 | 4425********7319 | 523754 | 04/06/2017 |
| GRAFFUNDER, GERDA | 1C-0275 | A | 39.00 | 4185********3739 | 083559 | 04/06/2017 |
| GRIECO, RICHARD | 1C-2513 | A | 69.00 | 4388********1922 | 06590C | 04/06/2017 |
| GRIGGS, ROB | 1C-2331 | A | 69.00 | 3728*******4001 | 162921 | 04/06/2017 |
| GUERRERO, TERESA | 1C-2592 | A | 39.00 | 4366********1027 | 004360 | 04/06/2017 |
| GUILLANA, FABIAN | 1C-2552 | A | 39.00 | 4411********6847 | 043509 | 04/06/2017 |
| HALL, KATHLEEN | 1C-2147 | A | 39.00 | 4100********6736 | 02691D | 04/06/2017 |
| HANF, KARL | 1C-2077 | A | 59.00 | 4494********6116 | 729791 | 04/06/2017 |
| HAYDEN, ANDREW | 1C-1717 | A | 69.00 | 4465********1241 | 006869 | 04/06/2017 |
| HAYDEN, SCOTT | 1C-2574 | A | 59.00 | 4193********5129 | 06668G | 04/06/2017 |
| HEKKANEN, BOBBI | 1C-1222 | A | 39.00 | 4264********1363 | 01659A | 04/06/2017 |
| HILL, JEANETTE | 1C-1157 | A | 29.00 | 4147********2385 | 06702C | 04/06/2017 |
| HO, KELVIN | 1C-1579 | A | 29.00 | 4147********3361 | 06717C | 04/06/2017 |
| HOLLISTER, JEAN | 1C-2540 | A | 39.00 | 4815********1334 | 193950 | 04/06/2017 |
| HOLSEY, LAURIE | 1C-2436 | A | 59.00 | 4494********1176 | 860914 | 04/06/2017 |
| HOOD, RIN | 1C-2474 | A | 64.00 | 4815********8142 | 153054 | 04/06/2017 |
| HORSFALL, GREG | 1C-2473 | A | 34.00 | 4130********5664 | 063558 | 04/06/2017 |
| HUANG, MICHAEL | 1C-2354 | A | 29.00 | 4100********8178 | 03914D | 04/06/2017 |
| HUGHES, GREGORY | 1C-2100 | A | 69.00 | 3767*******2016 | 113372 | 04/06/2017 |
| HUGHES, MARION | 1C-2404 | A | 69.00 | 4494********5171 | 992922 | 04/06/2017 |
| HUMPHREY, CAYLEA | 1C-1058 | A | 54.00 | 4160********9590 | 083604 | 04/06/2017 |
| HURD, NAOMI | 1C-2393 | A | 53.00 | 4815********1936 | 153758 | 04/06/2017 |
| IMMENSCHUH, MICHAEL | 1C-1306 | A | 39.00 | 4873********0411 | 299742 | 04/06/2017 |
| JORDAN, ANDREW | 1C-1666 | A | 30.00 | 4342********8220 | 299748 | 04/06/2017 |
| KAISER, YADRANKA | 1C-0162 | A | 34.00 | 4868********6617 | 141581 | 04/06/2017 |
| KEENER, EVELYN | 1C-2184 | A | 34.00 | 3723*******3007 | 181505 | 04/06/2017 |
| KILLE, MARK | 1C-2575 | A | 39.00 | 4411********7191 | 013609 | 04/06/2017 |
| KING, PATRICIA | 1C-2543 | A | 59.00 | 4100********0127 | 04999D | 04/06/2017 |
| KIRKLIN, KATHLEEN | 1C-1035 | A | 39.00 | 4130********1581 | 063602 | 04/06/2017 |
| LANE, PHILIP | 1C-2438 | A | 59.00 | 4735********9581 | 006794 | 04/06/2017 |
| LARRABEE, MARK | 1C-2400 | A | 59.00 | 4147********1116 | 08072C | 04/06/2017 |
| LEPADAT, JULIANO | 1C-2503 | A | 54.00 | 4465********6413 | 006037 | 04/06/2017 |
| LERCH, NANCY | 1C-1474 | A | 39.00 | 4815********0619 | 113661 | 04/06/2017 |
| LOFTUS, ASHLEY | 1C-2586 | A | 39.00 | 4494********2192 | 287210 | 04/06/2017 |
| LORENZO, JEREMY | 1C-1843 | A | 58.00 | 4130********9047 | 063603 | 04/06/2017 |
| LUTZ, KIM | 1C-1036 | A | 19.00 | 4167********0753 | 083609 | 04/06/2017 |
| MALLERY, ROBERT | 1C-2416 | A | 39.00 | 4494********4182 | 287278 | 04/06/2017 |
| MARTINEZ, GENO | 1C-1881 | A | 48.00 | 4366********4408 | 013087 | 04/06/2017 |
| MARTINEZ-AGUILA, MA-GUADALUPE | 1C-2523 | A | 59.00 | 4342********0382 | 142403 | 04/06/2017 |
| MARVIN, ALAN | 1C-1875 | A | 69.00 | 4868********6703 | 191966 | 04/06/2017 |
| MATHIS, BRIGIT | 1C-1155 | A | 29.00 | 3712*******2007 | 167005 | 04/06/2017 |
| MAYNARD, AMANDA | 1C-2512 | A | 34.00 | 4682********0706 | 213707 | 04/06/2017 |
| MCCABE, JOHN | 1C-2087 | A | 39.00 | 4239********4815 | 083611 | 04/06/2017 |
| MCCLAINE, LINDA | 1C-2245 | A | 39.00 | 4262********2778 | 08191C | 04/06/2017 |
| MCCONNELL, GERI | 1C-2082 | A | 59.00 | 4342********8730 | 141628 | 04/06/2017 |
| MCFADDEN, TIM | 1C-2334 | A | 39.00 | 4465********8371 | 006839 | 04/06/2017 |
| MEDINA, DIANE | 1C-2488 | A | 69.00 | 4194********7819 | 023768 | 04/06/2017 |
| MELLO, BROOKE | 1C-1037 | A | 39.00 | 4342********5242 | 281532 | 04/06/2017 |
| MEUGRIOT, ROBERT | 1C-2580 | A | 34.00 | 4342********2012 | 117453 | 04/06/2017 |
| MICKELSON, RON | 1C-2565 | A | 54.00 | 4579********0779 | 080993 | 04/06/2017 |
| MIER, JULIO | 1C-2140 | A | 39.00 | 4342********3702 | 031666 | 04/06/2017 |
| MILTON, DELORES | 1C-1730 | A | 59.00 | 4400********2915 | 00240C | 04/06/2017 |
| MOORE, CLAUDIA | 1C-265 | A | 39.00 | 4815********8988 | 183267 | 04/06/2017 |
| MORENO, ERIK | 1C-1467 | A | 29.00 | 4342********0765 | 031676 | 04/06/2017 |
| NEIDER, CHRIS | 1C-2395 | A | 39.00 | 4868********1802 | 181219 | 04/06/2017 |
| NISMAN, ELI | 1C-2129 | A | 39.00 | 4366********2301 | 032743 | 04/06/2017 |
| OCLON, EDWIN | 1C-2532 | A | 34.00 | 4465********0189 | 006429 | 04/06/2017 |
| OGINO, KATHY | 1C-1384 | A | 49.00 | 4185********0207 | 083616 | 04/06/2017 |
| OLIVEIRA, FILIPE | 1C-2567 | A | 39.00 | 4342********0076 | 093823 | 04/06/2017 |
| ONTIVEROS, MARICRUZ | 1C-2459 | A | 74.00 | 4342********9903 | 031699 | 04/06/2017 |
| PARSLEY, TRAVIS | 1C-2588 | A | 29.00 | 4815********9263 | 123763 | 04/06/2017 |
| PEDERSON, GAIL | 1C-2378 | A | 39.00 | 3772*******1000 | 179851 | 04/06/2017 |
| PEDIGO, MONIKA | 1C-2135 | A | 34.00 | 4400********0333 | 07629C | 04/06/2017 |
| PELKER, EDWARD | 1C-0428 | A | 59.00 | 4060********2923 | 08327D | 04/06/2017 |
| PETERS, BARBARA | 1C-401 | A | 39.00 | 5466********8410 | 44661P | 04/06/2017 |
| PETERSON, TODD | 1C-2562 | A | 59.00 | 4147********2090 | 08375D | 04/06/2017 |
| PINO-JONES, MARLYN | 1C-1520 | A | 39.00 | 3732*******3003 | 166946 | 04/06/2017 |
| PRICE, JAYDEN | 1C-2158 | A | 29.00 | 4185********2551 | 083618 | 04/06/2017 |
| RADEKIN, WARREN | 1C-1210 | A | 69.00 | 4465********2102 | 006499 | 04/06/2017 |
| RAMEL, AARON | 1C-2553 | A | 50.00 | 4494********7451 | 943721 | 04/06/2017 |
| RAMIREZ, CANDACE | 1C-2550 | A | 54.00 | 4870********2861 | 210244 | 04/06/2017 |
| ROBINSON, MITZI | 1C-2139 | A | 39.00 | 4130********2795 | 063614 | 04/06/2017 |
| ROMERO, ANTHONY | 1C-2596 | A | 30.00 | 5575********2082 | 023775 | 04/06/2017 |
| ROTONDO, STACY | 1C-1349 | A | 39.00 | 4802********8506 | 084431 | 04/06/2017 |
| ROWE, DEBBIE | 1C-1530 | A | 59.00 | 4147********0554 | 08442C | 04/06/2017 |
| ROYCE, JENNIKA | 1C-1925 | A | 34.00 | 4465********8615 | 006339 | 04/06/2017 |
| RUNDELL, DAWN | 1C-2545 | A | 34.00 | 4147********3614 | 08466C | 04/06/2017 |
| RUPERTO, ERICK | 1C-2440 | A | 29.00 | 4259********2296 | 298803 | 04/06/2017 |
| SALES SABATE, MARIA | 1C-2397 | A | 39.00 | 4266********1467 | 08478C | 04/06/2017 |
| SANDLER, KAREN | 1C-0522 | A | 58.00 | 4147********0738 | 006131 | 04/06/2017 |
| SCHARER, ERIC | 1C-0560 | A | 39.00 | 4270********9299 | 006576 | 04/06/2017 |
| SCHILLINGER, OLIVIA | 1C-2401 | A | 29.00 | 4342********7813 | 118918 | 04/06/2017 |
| SEARLES, THERESA | 1C-2599 | A | 29.00 | 4342********2236 | 031776 | 04/06/2017 |
| SEN-ECKER, KIRAN | 1C-1724 | A | 59.00 | 4342********1898 | 298809 | 04/06/2017 |
| SHEPARD, JODY | 1C-2386 | A | 39.00 | 4744********2429 | 133365 | 04/06/2017 |
| SHEPHERD, HEIDI | 1C-0171 | A | 58.00 | 5145********2765 | 451987 | 04/06/2017 |
| SINGH, ARMAAN | 1C-2522 | A | 29.00 | 4494********1896 | 269219 | 04/06/2017 |
| SINGH, LAKHVIR | 1C-2446 | A | 39.00 | 4342********1526 | 268576 | 04/06/2017 |
| SMITH, DONALD | 1C-0188 | A | 39.00 | 4465********5864 | 006191 | 04/06/2017 |
| SNYDER, NOAH | 1C-2349 | A | 48.00 | 4494********7092 | 271206 | 04/06/2017 |
| SPRADLIN, KRIS | 1C-2584 | A | 19.00 | 4194********5713 | 023780 | 04/06/2017 |
| STACKPOLE, DAVID | 1C-1099 | A | 58.00 | 3715*******1002 | 131105 | 04/06/2017 |
| STERLING, KEENEN TREVELL | 1C-2458 | A | 59.00 | 4744********4442 | 133163 | 04/06/2017 |
| STILES, MICHAEL | 1C-2582 | A | 39.00 | 4815********9371 | 173068 | 04/06/2017 |
| SUTHERLAND, TRACY | 1C-1633 | A | 34.00 | 4100********9352 | 12407D | 04/06/2017 |
| TOLLIVER, KEVIN | 1C-2528 | A | 39.00 | 4465********7763 | 006682 | 04/06/2017 |
| TOMASELLO, DEANNA | 1C-0524 | A | 54.00 | 5178********6664 | 08633Z | 04/06/2017 |
| ULMER, JESSE | 1C-1978 | A | 39.00 | 4465********4897 | 006688 | 04/06/2017 |
| VANDERPOOL, SHARON | 1C-2544 | A | 34.00 | 4266********0705 | 08645C | 04/06/2017 |
| VERDIN, FILBERTO | 1C-2260 | A | 29.00 | 4815********3603 | 163365 | 04/06/2017 |
| VON BOKERN, SHARON | 1C-1332 | A | 39.00 | 4147********1853 | 08656C | 04/06/2017 |
| WARNER, ROB | 1C-2365 | A | 39.00 | 4494********8316 | 532394 | 04/06/2017 |
| WEBBER, ROBERT | 1C-2526 | A | 59.00 | 4342********3753 | 082096 | 04/06/2017 |
| WEDWORTH, KARIN | 1C-1539 | A | 64.00 | 4342********9972 | 117549 | 04/06/2017 |
| WEISTREICH, ERICA | 1C-1212 | A | 39.00 | 4833********5131 | 023609 | 04/06/2017 |
| WELLS, DAVID | 1C-1388 | A | 63.00 | 4130********3809 | 063623 | 04/06/2017 |
| WELLS, RANDY | 1C-0414 | A | 34.00 | 4342********3300 | 142524 | 04/06/2017 |
| WEST, JESSE | 1C-2568 | A | 34.00 | 4373********4808 | 031387 | 04/06/2017 |
| WHITAKER, LYNN | 1C-1142 | A | 29.00 | 4147********2017 | 006769 | 04/06/2017 |
| WHITSON, LESLIE | 1C-2583 | A | 19.00 | 4194********7019 | 023785 | 04/06/2017 |
| WILLIAMS, STACEY | 1C-2557 | A | 54.00 | 4269********7964 | 023772 | 04/06/2017 |
| WILLIAMS, THOMAS | 1C-1712 | A | 30.00 | 5466********7426 | 51500P | 04/06/2017 |
| WINGATE, SOPHIE | 1C-1522 | A | 29.00 | 4311********7260 | 006346 | 04/06/2017 |
| WOEHLER, LEONARD | 1C-2125 | A | 64.00 | 4366********8045 | 005173 | 04/06/2017 |
| WRIGHT, ANDREW | 1C-1776 | A | 54.00 | 4494********1554 | 796010 | 04/06/2017 |
| WRIGHT, DAVID | 1C-1831 | A | 59.00 | 4498********3454 | 006469 | 04/06/2017 |
| YOUNG, ANA MARIA | 1C-1509 | A | 64.00 | 4815********1743 | 123668 | 04/06/2017 |
| ZENK, MIKE | 1C-1827 | A | 29.00 | 4130********9678 | 063626 | 04/06/2017 |
| Count | Card Type | Total |
| 7 | American Express | 337.00 |
| 11 | MasterCard | 489.00 |
| 159 | Visa | 7025.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7851.00 |