| 05/08/2017 |
| 07:00:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AIDNIK, JANETTE | 1C-2148 | A | 39.00 | 4154********6253 | 735412 | 05/08/2017 |
| ARBIS, ASHLEY | 1C-2427 | A | 29.00 | 4494********2776 | 635116 | 05/08/2017 |
| AREVALO, BAILIE | 1C-2614 | A | 29.00 | 4366********9997 | 026771 | 05/08/2017 |
| ARLIN, BRITTANY | 1C-2605 | A | 39.00 | 4833********2433 | 074807 | 05/08/2017 |
| ASHTON, CHRIS | 1C-2556 | A | 69.00 | 5410********7518 | 85796P | 05/08/2017 |
| AUGOOD, MAX | 1C-2594 | A | 29.00 | 4342********9071 | 130064 | 05/08/2017 |
| BARI, LAURA | 1C-2496 | A | 39.00 | 4185********2765 | 064844 | 05/08/2017 |
| BARTLETT, MARGARET | 1C-2563 | A | 39.00 | 4411********4539 | 094807 | 05/08/2017 |
| BARTLOW, MAYA | 1C-2602 | A | 34.00 | 4342********2971 | 179927 | 05/08/2017 |
| BECKER, KATHLEEN | 1C-2615 | A | 39.00 | 4147********3310 | 05175D | 05/08/2017 |
| BEESLEY, SUSIE | 1C-2304 | A | 54.00 | 4194********7816 | 017321 | 05/08/2017 |
| BEHRENDT, JESSICA | 1C-2609 | A | 39.00 | 4494********3283 | 832795 | 05/08/2017 |
| BELL, KAREN | 1C-0276 | A | 39.00 | 4788********1557 | 203061 | 05/08/2017 |
| BELTRAN, SAUL | 1C-1598 | A | 29.00 | 4342********9440 | 381012 | 05/08/2017 |
| BERGH, JASON | 1C-2572 | A | 64.00 | 4185********3407 | 064846 | 05/08/2017 |
| BERTOLUCCI, LARRY | 1C-2548 | A | 39.00 | 4147********8915 | 05241C | 05/08/2017 |
| BILYEU, BRET | 1C-2279 | A | 54.00 | 4130********5393 | 044841 | 05/08/2017 |
| BRAZEAL, AMBER | 1C-2573 | A | 59.00 | 4266********2768 | 05254C | 05/08/2017 |
| BROCK, SUMMER | 1C-2579 | A | 64.00 | 4465********5055 | 008383 | 05/08/2017 |
| BROWN, PAULA | 1C-1676 | A | 29.00 | 4342********0228 | 359070 | 05/08/2017 |
| BRUNO, ED | 1C-2612 | A | 59.00 | 4147********5682 | 05265C | 05/08/2017 |
| BUCK, JANELLE | 1C-2497 | A | 54.00 | 4342********5080 | 348553 | 05/08/2017 |
| CABRAL, BARBARA | 1C-2064 | A | 39.00 | 4037********6345 | 608084 | 05/08/2017 |
| CALDERON, SHALENE | 1C-1566 | A | 59.00 | 5280********6860 | 05144Z | 05/08/2017 |
| CARR, KATHRYN | 1C-1479 | A | 69.00 | 4815********5259 | 114086 | 05/08/2017 |
| CAULFIELD, ANDREW | 1C-1205 | A | 25.00 | 4342********5487 | 179973 | 05/08/2017 |
| CHAMBERLAIN, ERIC | 1C-2581 | A | 39.00 | 4194********0559 | 017325 | 05/08/2017 |
| COLAS, JAMES | 1C-0284 | A | 39.00 | 4342********0550 | 278686 | 05/08/2017 |
| COLE, PAMELA | 1C-1226 | A | 39.00 | 4815********5603 | 184385 | 05/08/2017 |
| COMBS, ROBERT | 1C-1570 | A | 50.00 | 4815********3222 | 104980 | 05/08/2017 |
| CORTEZ, ROGER | 1C-2600 | A | 64.00 | 4342********1836 | 278693 | 05/08/2017 |
| COYNE, DAVE | 1C-1008 | A | 69.00 | 4815********2823 | 174880 | 05/08/2017 |
| CRITTENDON, JOY | 1C-2160 | A | 34.00 | 5178********4233 | 95379Z | 05/08/2017 |
| DEAL, SELENA | 1C-2603 | A | 39.00 | 4185********4979 | 064852 | 05/08/2017 |
| DEAN, MICHAEL | 1C-2380 | A | 39.00 | 4259********1208 | 359105 | 05/08/2017 |
| DEGRINNIS, TRICIA | 1C-0293 | A | 59.00 | 4147********0373 | 95394D | 05/08/2017 |
| DEPUE, MARILYN | 1C-1139 | A | 39.00 | 4802********7548 | 954093 | 05/08/2017 |
| DRAKE, TIERA | 1C-2591 | A | 59.00 | 4494********6647 | 359069 | 05/08/2017 |
| DROEDZ, RAFAL | 1C-2624 | A | 30.00 | 4400********5423 | 09320D | 05/08/2017 |
| DUARTE, MARIA | 1C-1493 | A | 29.00 | 5117********0049 | 05432B | 05/08/2017 |
| EDMUNDS, JARED | 1C-2013 | A | 39.00 | 4147********0311 | 05454D | 05/08/2017 |
| EDMUNSON, AUSTIN | 1C-2450 | A | 34.00 | 4342********4837 | 130106 | 05/08/2017 |
| ELLSWORTH, LAWRENCE | 1C-2212 | A | 39.00 | 4147********0065 | 04218C | 05/08/2017 |
| EMLAY, JOHN | 1C-2518 | A | 34.00 | 4833********3486 | 094807 | 05/08/2017 |
| EMRICK, JIM | 1C-2126 | A | 50.00 | 4147********5527 | 04194D | 05/08/2017 |
| EVANOFF, MATT | 1C-2451 | A | 30.00 | 4147********6934 | 608084 | 05/08/2017 |
| FADALA, SALVATORE | 1C-0240 | A | 68.00 | 4465********2219 | 008603 | 05/08/2017 |
| FAIRBAIRN, PATRICK | 1C-0472 | A | 29.00 | 4815********6678 | 134880 | 05/08/2017 |
| FALLS, JUSTIN | 1C-2340 | A | 69.00 | 4494********2453 | 556656 | 05/08/2017 |
| FARR, LORIN | 1C-0305 | A | 39.00 | 4259********3728 | 293091 | 05/08/2017 |
| FIELD, JEFF | 1C-1404 | A | 39.00 | 4427********8419 | 004807 | 05/08/2017 |
| FONG, SUSANNA | 1C-1763 | A | 39.00 | 4239********1692 | 245402 | 05/08/2017 |
| FOWLER, SHERRI | 1C-1334 | A | 59.00 | 4147********5416 | 05541C | 05/08/2017 |
| FRANCHI, GERALD | 1C-1399 | A | 59.00 | 4465********1127 | 008617 | 05/08/2017 |
| FRANKLIN, JODY | 1C-2441 | A | 39.00 | 4167********7385 | 064858 | 05/08/2017 |
| GAGLIARDI, PETER | 1C-2105 | A | 29.00 | 4266********2110 | 05573B | 05/08/2017 |
| GIANT, MINDIE | 1C-0525 | A | 59.00 | 4130********0262 | 044853 | 05/08/2017 |
| GODLEY, ANDREW | 1C-2595 | A | 29.00 | 4465********6967 | 008526 | 05/08/2017 |
| GRIECO, RICHARD | 1C-2513 | A | 59.00 | 4388********1922 | 05607C | 05/08/2017 |
| GRIGGS, ROB | 1C-2331 | A | 69.00 | 3728*******4001 | 188871 | 05/08/2017 |
| GUERRERO, TERESA | 1C-2592 | A | 39.00 | 4366********1027 | 006551 | 05/08/2017 |
| GUILLANA, FABIAN | 1C-2552 | A | 39.00 | 4411********6847 | 034807 | 05/08/2017 |
| HALL, KATHLEEN | 1C-2147 | A | 39.00 | 4100********6736 | 12726D | 05/08/2017 |
| HANF, KARL | 1C-2077 | A | 59.00 | 4494********6116 | 817831 | 05/08/2017 |
| HARRISON, JODEAN | 1C-1151 | A | 39.00 | 4400********8082 | 00433D | 05/08/2017 |
| HAYDEN, ANDREW | 1C-1717 | A | 69.00 | 4465********1241 | 008555 | 05/08/2017 |
| HEKKANEN, BOBBI | 1C-1222 | A | 39.00 | 4264********1363 | 05188A | 05/08/2017 |
| HILL, JEANETTE | 1C-1157 | A | 29.00 | 4147********2385 | 05682C | 05/08/2017 |
| HO, KELVIN | 1C-1579 | A | 29.00 | 4147********3361 | 05688C | 05/08/2017 |
| HOLLISTER, JEAN | 1C-2540 | A | 39.00 | 4815********1334 | 194483 | 05/08/2017 |
| HOLSEY, LAURIE | 1C-2436 | A | 59.00 | 4494********1176 | 104402 | 05/08/2017 |
| HOOD, RIN | 1C-2474 | A | 64.00 | 4815********8142 | 124180 | 05/08/2017 |
| HORSFALL, GREG | 1C-2473 | A | 34.00 | 4130********5664 | 044857 | 05/08/2017 |
| HUANG, MICHAEL | 1C-2354 | A | 29.00 | 4100********8178 | 13296D | 05/08/2017 |
| HUGHES, GREGORY | 1C-2100 | A | 69.00 | 3767*******2016 | 117326 | 05/08/2017 |
| HUGHES, MARION | 1C-2404 | A | 69.00 | 4494********5171 | 800936 | 05/08/2017 |
| HURD, NAOMI | 1C-2393 | A | 53.00 | 4815********1936 | 134780 | 05/08/2017 |
| IMMENSCHUH, MICHAEL | 1C-1306 | A | 39.00 | 4873********0411 | 281379 | 05/08/2017 |
| INGRAM, JOHN | 1C-2561 | A | 39.00 | 4342********1567 | 403519 | 05/08/2017 |
| JOHNSON, ASHLYNN | 1C-2457 | A | 64.00 | 4494********5621 | 145950 | 05/08/2017 |
| JORDAN, ANDREW | 1C-1666 | A | 30.00 | 4342********8220 | 281383 | 05/08/2017 |
| KAISER, YADRANKA | 1C-0162 | A | 34.00 | 4868********6617 | 403521 | 05/08/2017 |
| KEENER, EVELYN | 1C-2184 | A | 34.00 | 3723*******3007 | 124514 | 05/08/2017 |
| KILLE, MARK | 1C-2575 | A | 39.00 | 4411********7191 | 004907 | 05/08/2017 |
| KING, PATRICIA | 1C-2543 | A | 59.00 | 4100********0127 | 13866D | 05/08/2017 |
| KIRKLIN, KATHLEEN | 1C-1035 | A | 39.00 | 4130********1581 | 044901 | 05/08/2017 |
| LANE, PHILIP | 1C-2438 | A | 59.00 | 4735********9581 | 008754 | 05/08/2017 |
| LARRABEE, MARK | 1C-2400 | A | 59.00 | 4147********1116 | 07050C | 05/08/2017 |
| LEONARD, DENISE | 1C-2409 | A | 29.00 | 4342********2736 | 239479 | 05/08/2017 |
| LEPADAT, JULIANO | 1C-2503 | A | 54.00 | 4465********6413 | 008767 | 05/08/2017 |
| LERCH, NANCY | 1C-1474 | A | 39.00 | 4815********0619 | 114998 | 05/08/2017 |
| LOFTUS, ASHLEY | 1C-2586 | A | 39.00 | 4494********2192 | 440714 | 05/08/2017 |
| LORENZO, JEREMY | 1C-1843 | A | 58.00 | 4130********9047 | 044902 | 05/08/2017 |
| LUTZ, KIM | 1C-1036 | A | 19.00 | 4167********0753 | 064909 | 05/08/2017 |
| MALLERY, ROBERT | 1C-2416 | A | 39.00 | 4494********4182 | 440728 | 05/08/2017 |
| MARQUIS, MATTHEW | 1C-2613 | A | 39.00 | 4342********5667 | 238526 | 05/08/2017 |
| MARTINCEK, PAIGE | 1C-2392 | A | 29.00 | 4342********3211 | 293227 | 05/08/2017 |
| MARTINEZ, GENO | 1C-1881 | A | 48.00 | 4366********4408 | 020709 | 05/08/2017 |
| MARTINEZ-AGUILA, MA-GUADALUPE | 1C-2523 | A | 59.00 | 4342********0382 | 360834 | 05/08/2017 |
| MARVIN, ALAN | 1C-1875 | A | 69.00 | 4868********6703 | 237987 | 05/08/2017 |
| MATHIS, BRIGIT | 1C-1155 | A | 29.00 | 3712*******2007 | 181078 | 05/08/2017 |
| MCCABE, JOHN | 1C-2087 | A | 39.00 | 4239********4815 | 064912 | 05/08/2017 |
| MCCLAINE, LINDA | 1C-2245 | A | 39.00 | 4262********2778 | 07188D | 05/08/2017 |
| MCCONNELL, GERI | 1C-2082 | A | 59.00 | 4342********8730 | 359748 | 05/08/2017 |
| MCFADDEN, TIM | 1C-2334 | A | 39.00 | 4465********8371 | 008791 | 05/08/2017 |
| MEDINA, DIANE | 1C-2488 | A | 69.00 | 4194********7819 | 017348 | 05/08/2017 |
| MELLO, BROOKE | 1C-1037 | A | 39.00 | 4342********5242 | 239509 | 05/08/2017 |
| MEUGRIOT, ROBERT | 1C-2580 | A | 34.00 | 4342********2012 | 130181 | 05/08/2017 |
| MICKELSON, RON | 1C-2565 | A | 54.00 | 4579********0779 | 203062 | 05/08/2017 |
| MIER, JULIO | 1C-2140 | A | 39.00 | 4342********3702 | 238549 | 05/08/2017 |
| MILTON, DELORES | 1C-1730 | A | 59.00 | 4400********2915 | 07559D | 05/08/2017 |
| MOORE, CLAUDIA | 1C-265 | A | 39.00 | 4815********8988 | 164492 | 05/08/2017 |
| MORENO, ERIK | 1C-1467 | A | 29.00 | 4342********0765 | 403561 | 05/08/2017 |
| NEIDER, CHRIS | 1C-2395 | A | 39.00 | 4868********1802 | 281452 | 05/08/2017 |
| OCLON, EDWIN | 1C-2532 | A | 34.00 | 4465********0189 | 008941 | 05/08/2017 |
| ONTIVEROS, MARICRUZ | 1C-2459 | A | 74.00 | 4342********9903 | 348755 | 05/08/2017 |
| PARSLEY, TRAVIS | 1C-2588 | A | 29.00 | 4815********9263 | 114892 | 05/08/2017 |
| PATRICK, MARCIA | 1C-1589 | A | 54.00 | 4342********7957 | 293289 | 05/08/2017 |
| PEDERSON, GAIL | 1C-2378 | A | 39.00 | 3772*******1000 | 158394 | 05/08/2017 |
| PEDIGO, MONIKA | 1C-2135 | A | 34.00 | 4400********0333 | 01946C | 05/08/2017 |
| PELKER, EDWARD | 1C-0428 | A | 59.00 | 4060********2923 | 07354D | 05/08/2017 |
| PETERSON, TODD | 1C-2562 | A | 59.00 | 4147********2090 | 97374D | 05/08/2017 |
| PINO-JONES, MARLYN | 1C-1520 | A | 39.00 | 3732*******3003 | 144518 | 05/08/2017 |
| PRICE, JAYDEN | 1C-2158 | A | 29.00 | 4185********2551 | 064919 | 05/08/2017 |
| RADEKIN, WARREN | 1C-1210 | A | 69.00 | 4465********2102 | 008980 | 05/08/2017 |
| RAMEL, AARON | 1C-2553 | A | 50.00 | 4494********7451 | 162767 | 05/08/2017 |
| RAMIREZ, CANDACE | 1C-2550 | A | 54.00 | 4870********2861 | 001803 | 05/08/2017 |
| ROBINSON, MITZI | 1C-2139 | A | 39.00 | 4130********2795 | 044914 | 05/08/2017 |
| ROTONDO, STACY | 1C-1349 | A | 39.00 | 4802********8506 | 974301 | 05/08/2017 |
| ROWE, DEBBIE | 1C-1530 | A | 59.00 | 4147********0554 | 07457C | 05/08/2017 |
| ROYCE, JENNIKA | 1C-1925 | A | 34.00 | 4465********8615 | 008018 | 05/08/2017 |
| RUNDELL, DAWN | 1C-2545 | A | 34.00 | 4147********3614 | 07472C | 05/08/2017 |
| SALES SABATE, MARIA | 1C-2397 | A | 39.00 | 4266********1467 | 07486C | 05/08/2017 |
| SANDLER, KAREN | 1C-0522 | A | 58.00 | 4147********0738 | 008038 | 05/08/2017 |
| SCHARER, ERIC | 1C-0560 | A | 39.00 | 4270********9299 | 008945 | 05/08/2017 |
| SCHILLINGER, OLIVIA | 1C-2401 | A | 29.00 | 4342********7813 | 403592 | 05/08/2017 |
| SEARLES, THERESA | 1C-2599 | A | 29.00 | 4342********2236 | 238580 | 05/08/2017 |
| SEASE, HUNTER | 1C-2604 | A | 29.00 | 4815********9951 | 164594 | 05/08/2017 |
| SEN-ECKER, KIRAN | 1C-1724 | A | 39.00 | 4342********1898 | 381147 | 05/08/2017 |
| SHEPARD, JODY | 1C-2386 | A | 39.00 | 4744********2429 | 144498 | 05/08/2017 |
| SHEPHERD, HEIDI | 1C-0171 | A | 58.00 | 5145********2765 | 259330 | 05/08/2017 |
| SINGH, ARMAAN | 1C-2522 | A | 29.00 | 4494********1896 | 422801 | 05/08/2017 |
| SINGH, LAKHVIR | 1C-2446 | A | 39.00 | 4342********1526 | 359799 | 05/08/2017 |
| SMITH, CARMEN | 1C-2589 | A | 54.00 | 4411********6142 | 094907 | 05/08/2017 |
| SMITH, DONALD | 1C-0188 | A | 39.00 | 4465********5864 | 008993 | 05/08/2017 |
| SPRADLIN, KRIS | 1C-2584 | A | 19.00 | 4194********5713 | 017361 | 05/08/2017 |
| STACKPOLE, DAVID | 1C-1099 | A | 58.00 | 3715*******1002 | 152750 | 05/08/2017 |
| STERLING, KEENEN TREVELL | 1C-2458 | A | 59.00 | 4744********4442 | 124891 | 05/08/2017 |
| STILES, MICHAEL | 1C-2582 | A | 39.00 | 4815********9371 | 124398 | 05/08/2017 |
| STIXRUD, JOHN | 1C-1105 | A | 39.00 | 4342********2689 | 131287 | 05/08/2017 |
| SUTHERLAND, TRACY | 1C-1633 | A | 34.00 | 4100********9352 | 17119D | 05/08/2017 |
| TEMPLIN, JOHN | 1C-2606 | A | 39.00 | 4342********8984 | 281536 | 05/08/2017 |
| TOLLIVER, KEVIN | 1C-2528 | A | 39.00 | 4465********7763 | 008024 | 05/08/2017 |
| TOMASELLO, DEANNA | 1C-0524 | A | 54.00 | 5178********6664 | 97646Z | 05/08/2017 |
| ULMER, JESSE | 1C-1978 | A | 39.00 | 4465********4897 | 008217 | 05/08/2017 |
| VANDERPOOL, SHARON | 1C-2544 | A | 34.00 | 4266********0705 | 07675C | 05/08/2017 |
| VERDIN, FILBERTO | 1C-2260 | A | 29.00 | 4815********3603 | 154997 | 05/08/2017 |
| VON BOKERN, SHARON | 1C-1332 | A | 39.00 | 4147********1853 | 07684C | 05/08/2017 |
| WARNER, ROB | 1C-2365 | A | 39.00 | 4494********8316 | 751511 | 05/08/2017 |
| WEBBER, ROBERT | 1C-2526 | A | 59.00 | 4342********3753 | 131321 | 05/08/2017 |
| WEDWORTH, KARIN | 1C-1539 | A | 64.00 | 4342********9972 | 131326 | 05/08/2017 |
| WEISTREICH, ERICA | 1C-1212 | A | 39.00 | 4833********5131 | 034907 | 05/08/2017 |
| WELLS, DAVID | 1C-1388 | A | 63.00 | 4130********3809 | 044924 | 05/08/2017 |
| WELLS, RANDY | 1C-0414 | A | 34.00 | 4342********3300 | 373057 | 05/08/2017 |
| WHITAKER, LYNN | 1C-1142 | A | 29.00 | 4147********2017 | 008066 | 05/08/2017 |
| WILLIAMS, STACEY | 1C-2557 | A | 54.00 | 4269********7964 | 017366 | 05/08/2017 |
| WIMMER, KATHY | 1C-0364 | A | 50.00 | 4194********3263 | 017367 | 05/08/2017 |
| WINGATE, SOPHIE | 1C-1522 | A | 29.00 | 4311********7260 | 008038 | 05/08/2017 |
| WOEHLER, LEONARD | 1C-2125 | A | 64.00 | 4366********8045 | 028837 | 05/08/2017 |
| WRIGHT, ANDREW | 1C-1776 | A | 54.00 | 4494********1554 | 949610 | 05/08/2017 |
| WRIGHT, DAVID | 1C-1831 | A | 59.00 | 4498********3454 | 008790 | 05/08/2017 |
| YOUNG, ANA MARIA | 1C-1509 | A | 64.00 | 4815********1743 | 134192 | 05/08/2017 |
| ZENK, MIKE | 1C-1827 | A | 29.00 | 4130********9678 | 044927 | 05/08/2017 |
| Count | Card Type | Total |
| 7 | American Express | 337.00 |
| 6 | MasterCard | 303.00 |
| 160 | Visa | 7077.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7717.00 |