| 06/06/2017 |
| 06:38:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR-SANDOVA, ELIO | 1C-2619 | A | 59.00 | 4342********3330 | 357237 | 06/06/2017 |
| AIDNIK, JANETTE | 1C-2148 | A | 39.00 | 4154********6253 | 151690 | 06/06/2017 |
| ARBIS, ASHLEY | 1C-2427 | A | 29.00 | 4494********2776 | 534722 | 06/06/2017 |
| AREVALO, BAILIE | 1C-2614 | A | 29.00 | 4366********9997 | 018759 | 06/06/2017 |
| AUGOOD, MAX | 1C-2594 | A | 29.00 | 4342********9071 | 046312 | 06/06/2017 |
| BARI, LAURA | 1C-2496 | A | 39.00 | 4185********2765 | 063305 | 06/06/2017 |
| BARTLETT, LAWRENCE | 1C-1820 | A | 48.00 | 5424********5832 | 16615P | 06/06/2017 |
| BARTLETT, MARGARET | 1C-2563 | A | 39.00 | 4411********4539 | 093207 | 06/06/2017 |
| BECKER, KATHLEEN | 1C-2615 | A | 39.00 | 4147********3310 | 09002D | 06/06/2017 |
| BEESLEY, SUSIE | 1C-2304 | A | 54.00 | 4194********7816 | 016381 | 06/06/2017 |
| BELL, KAREN | 1C-0276 | A | 39.00 | 4788********1557 | 819088 | 06/06/2017 |
| BELTRAN, SAUL | 1C-1598 | A | 29.00 | 4342********9440 | 259669 | 06/06/2017 |
| BERGH, JASON | 1C-2572 | A | 64.00 | 4185********3407 | 063307 | 06/06/2017 |
| BERTOLUCCI, LARRY | 1C-2548 | A | 39.00 | 4147********8915 | 09026C | 06/06/2017 |
| BILYEU, BRET | 1C-2279 | A | 54.00 | 4130********5393 | 043301 | 06/06/2017 |
| BRAZEAL, AMBER | 1C-2573 | A | 59.00 | 4266********2768 | 09038C | 06/06/2017 |
| BROCK, SUMMER | 1C-2579 | A | 64.00 | 4465********5055 | 006044 | 06/06/2017 |
| BRUNO, ED | 1C-2612 | A | 59.00 | 4147********5682 | 09067C | 06/06/2017 |
| BUCK, JANELLE | 1C-2497 | A | 54.00 | 4342********7099 | 437480 | 06/06/2017 |
| BURKOWSKI, EDITH | 1C-0333 | A | 39.00 | 5466********6456 | 17463P | 06/06/2017 |
| BURKOWSKI, NORM | 1C-2617 | A | 25.00 | 5466********6304 | 17421P | 06/06/2017 |
| CABRAL, BARBARA | 1C-2064 | A | 39.00 | 4037********6345 | 606033 | 06/06/2017 |
| CALDERON, SHALENE | 1C-1566 | A | 59.00 | 5280********6860 | 03193Z | 06/06/2017 |
| CAMPHOUSE, RICHARD | 1C-2629 | A | 39.00 | 4342********2620 | 938343 | 06/06/2017 |
| CARR, KATHRYN | 1C-1479 | A | 69.00 | 4815********5259 | 143234 | 06/06/2017 |
| CAULFIELD, ANDREW | 1C-1205 | A | 25.00 | 4342********5487 | 187830 | 06/06/2017 |
| CAYCEDO, PAUL | 1C-2618 | A | 29.00 | 4342********5049 | 937471 | 06/06/2017 |
| CHAMBERLAIN, ERIC | 1C-2581 | A | 39.00 | 4194********0559 | 016385 | 06/06/2017 |
| COLAS, JAMES | 1C-0284 | A | 39.00 | 4342********0550 | 154871 | 06/06/2017 |
| COLE, PAMELA | 1C-1226 | A | 39.00 | 4815********5603 | 143234 | 06/06/2017 |
| COMBS, ROBERT | 1C-1570 | A | 50.00 | 4815********3222 | 153738 | 06/06/2017 |
| COYNE, DAVE | 1C-1008 | A | 69.00 | 4815********2823 | 163034 | 06/06/2017 |
| CRAGG, WYATT | 1C-2162 | A | 29.00 | 4833********4707 | 063307 | 06/06/2017 |
| CRITTENDON, JOY | 1C-2160 | A | 34.00 | 5178********4233 | 09180Z | 06/06/2017 |
| DEAL, SELENA | 1C-2603 | A | 39.00 | 4185********4979 | 063312 | 06/06/2017 |
| DEAN, MICHAEL | 1C-2380 | A | 39.00 | 4259********1208 | 281033 | 06/06/2017 |
| DEGRINNIS, TRICIA | 1C-0293 | A | 59.00 | 4147********0373 | 09206D | 06/06/2017 |
| DEPUE, MARILYN | 1C-1139 | A | 39.00 | 4802********7548 | 092211 | 06/06/2017 |
| DROEDZ, RAFAL | 1C-2624 | A | 30.00 | 4400********5423 | 08942D | 06/06/2017 |
| DUARTE, MARIA | 1C-1493 | A | 29.00 | 5117********0049 | 09221B | 06/06/2017 |
| DUBY-PIERCE, EMILY | 1C-2467 | A | 59.00 | 5465********1881 | 968643 | 06/06/2017 |
| EDMUNDS, JARED | 1C-2013 | A | 39.00 | 4147********0311 | 09247D | 06/06/2017 |
| EDMUNSON, AUSTIN | 1C-2450 | A | 34.00 | 4342********4837 | 152049 | 06/06/2017 |
| ELLSWORTH, LAWRENCE | 1C-2212 | A | 39.00 | 4147********0065 | 01210C | 06/06/2017 |
| EMLAY, JOHN | 1C-2518 | A | 34.00 | 4833********3486 | 093307 | 06/06/2017 |
| EMRICK, JIM | 1C-2126 | A | 50.00 | 4147********5527 | 09570D | 06/06/2017 |
| EVANOFF, MATT | 1C-2451 | A | 30.00 | 4147********6934 | 606033 | 06/06/2017 |
| FADALA, SALVATORE | 1C-0240 | A | 68.00 | 4465********2219 | 006680 | 06/06/2017 |
| FAIRBAIRN, PATRICK | 1C-0472 | A | 29.00 | 4815********6678 | 163637 | 06/06/2017 |
| FALLS, JUSTIN | 1C-2340 | A | 69.00 | 4494********2453 | 425800 | 06/06/2017 |
| FARR, LORIN | 1C-0305 | A | 39.00 | 4259********3728 | 360451 | 06/06/2017 |
| FIELD, JEFF | 1C-1404 | A | 39.00 | 4427********8419 | 013307 | 06/06/2017 |
| FONG, SUSANNA | 1C-1763 | A | 39.00 | 4239********1692 | 305621 | 06/06/2017 |
| FOWLER, SHERRI | 1C-1334 | A | 59.00 | 4147********5416 | 09350C | 06/06/2017 |
| FRANCHI, GERALD | 1C-1399 | A | 59.00 | 4465********1127 | 006634 | 06/06/2017 |
| FRANKLIN, JODY | 1C-2441 | A | 39.00 | 4167********7385 | 063318 | 06/06/2017 |
| GAAL, ROWLAND | 1C-1962 | A | 39.00 | 4400********4724 | 04653D | 06/06/2017 |
| GAGLIARDI, PETER | 1C-2105 | A | 29.00 | 4266********2110 | 09368B | 06/06/2017 |
| GODLEY, ANDREW | 1C-2595 | A | 29.00 | 4465********6967 | 006178 | 06/06/2017 |
| GRIECO, RICHARD | 1C-2513 | A | 59.00 | 4388********1922 | 09381C | 06/06/2017 |
| GRIGGS, ROB | 1C-2331 | A | 69.00 | 3728*******4001 | 181486 | 06/06/2017 |
| GUERRERO, TERESA | 1C-2592 | A | 39.00 | 4366********1027 | 026706 | 06/06/2017 |
| HALL, KATHLEEN | 1C-2147 | A | 39.00 | 4100********6736 | 75188D | 06/06/2017 |
| HANF, KARL | 1C-2077 | A | 59.00 | 4494********6116 | 686921 | 06/06/2017 |
| HARRISON, JODEAN | 1C-1151 | A | 39.00 | 4400********8082 | 00478D | 06/06/2017 |
| HAYDEN, ANDREW | 1C-1717 | A | 69.00 | 4465********1241 | 006755 | 06/06/2017 |
| HEKKANEN, BOBBI | 1C-1222 | A | 39.00 | 4264********1363 | 04021A | 06/06/2017 |
| HILL, JEANETTE | 1C-1157 | A | 29.00 | 4147********2385 | 09480C | 06/06/2017 |
| HO, KELVIN | 1C-1579 | A | 29.00 | 4147********3361 | 09464C | 06/06/2017 |
| HOLLISTER, JEAN | 1C-2540 | A | 39.00 | 4815********1334 | 123838 | 06/06/2017 |
| HOLSEY, LAURIE | 1C-2436 | A | 59.00 | 4494********1176 | 817997 | 06/06/2017 |
| HOOD, RIN | 1C-2474 | A | 64.00 | 4815********8142 | 153433 | 06/06/2017 |
| HORSFALL, GREG | 1C-2473 | A | 34.00 | 4130********5664 | 043317 | 06/06/2017 |
| HUANG, MICHAEL | 1C-2354 | A | 29.00 | 4100********8178 | 75619D | 06/06/2017 |
| HUGHES, GREGORY | 1C-2100 | A | 69.00 | 3767*******2016 | 194956 | 06/06/2017 |
| HUGHES, MARION | 1C-2404 | A | 69.00 | 4494********5171 | 884520 | 06/06/2017 |
| HURD, NAOMI | 1C-2393 | A | 53.00 | 4815********1936 | 133135 | 06/06/2017 |
| IMMENSCHUH, MICHAEL | 1C-1306 | A | 39.00 | 4873********0411 | 938466 | 06/06/2017 |
| INGRAM, JOHN | 1C-2561 | A | 39.00 | 4342********1567 | 937535 | 06/06/2017 |
| JOHNSON, ASHLYNN | 1C-2457 | A | 64.00 | 4494********5621 | 105063 | 06/06/2017 |
| JORDAN, ANDREW | 1C-1666 | A | 30.00 | 4342********8220 | 084527 | 06/06/2017 |
| KAISER, YADRANKA | 1C-0162 | A | 34.00 | 4868********6617 | 425035 | 06/06/2017 |
| KEENER, EVELYN | 1C-2184 | A | 34.00 | 3723*******3007 | 163155 | 06/06/2017 |
| KILLE, MARK | 1C-2575 | A | 39.00 | 4411********7191 | 093307 | 06/06/2017 |
| KING, PATRICIA | 1C-2543 | A | 69.00 | 4100********0127 | 76147D | 06/06/2017 |
| KIRKLIN, KATHLEEN | 1C-1035 | A | 39.00 | 4130********1581 | 043320 | 06/06/2017 |
| LANE, PHILIP | 1C-2438 | A | 59.00 | 4735********9581 | 006829 | 06/06/2017 |
| LARRABEE, MARK | 1C-2400 | A | 59.00 | 4147********1116 | 09613C | 06/06/2017 |
| LEONARD, DENISE | 1C-2409 | A | 29.00 | 4342********2736 | 466611 | 06/06/2017 |
| LEPADAT, JULIANO | 1C-2503 | A | 54.00 | 4465********6413 | 006943 | 06/06/2017 |
| LERCH, NANCY | 1C-1474 | A | 39.00 | 4815********0619 | 193637 | 06/06/2017 |
| LOFTUS, ASHLEY | 1C-2586 | A | 59.00 | 4494********2192 | 145696 | 06/06/2017 |
| LORENZO, JEREMY | 1C-1843 | A | 58.00 | 4130********9047 | 043321 | 06/06/2017 |
| LUTZ, KIM | 1C-1036 | A | 19.00 | 4167********0753 | 063328 | 06/06/2017 |
| MALLERY, ROBERT | 1C-2416 | A | 39.00 | 4494********4182 | 209172 | 06/06/2017 |
| MARQUIS, MATTHEW | 1C-2613 | A | 39.00 | 4342********5667 | 360545 | 06/06/2017 |
| MARTINCEK, PAIGE | 1C-2392 | A | 29.00 | 4342********3211 | 938500 | 06/06/2017 |
| MARTINEZ, GENO | 1C-1881 | A | 48.00 | 4366********4408 | 012983 | 06/06/2017 |
| MARTINEZ-AGUILA, MA-GUADALUPE | 1C-2523 | A | 59.00 | 4342********0382 | 084539 | 06/06/2017 |
| MARVIN, ALAN | 1C-1875 | A | 69.00 | 4868********6703 | 259752 | 06/06/2017 |
| MATHIS, BRIGIT | 1C-1155 | A | 29.00 | 3712*******2007 | 108489 | 06/06/2017 |
| MCCABE, JOHN | 1C-2087 | A | 39.00 | 4239********4815 | 063330 | 06/06/2017 |
| MCCLAINE, LINDA | 1C-2245 | A | 39.00 | 4262********2778 | 09745D | 06/06/2017 |
| MCCONNELL, GERI | 1C-2082 | A | 59.00 | 4342********8730 | 359424 | 06/06/2017 |
| MCFADDEN, TIM | 1C-2334 | A | 39.00 | 4465********8371 | 006327 | 06/06/2017 |
| MCMAHON, LOGAN | 1C-1515 | A | 29.00 | 4160********4190 | 063332 | 06/06/2017 |
| MEDINA, DIANE | 1C-2488 | A | 69.00 | 4194********7819 | 016406 | 06/06/2017 |
| MELLO, BROOKE | 1C-1037 | A | 39.00 | 4342********5242 | 466650 | 06/06/2017 |
| MEUGRIOT, ROBERT | 1C-2580 | A | 34.00 | 4342********2012 | 359130 | 06/06/2017 |
| MICKELSON, RON | 1C-2565 | A | 54.00 | 4579********0779 | 819089 | 06/06/2017 |
| MIER, JULIO | 1C-2140 | A | 39.00 | 4342********3702 | 437571 | 06/06/2017 |
| MILTON, DELORES | 1C-1730 | A | 59.00 | 4400********2915 | 06413D | 06/06/2017 |
| MOORE, CLAUDIA | 1C-265 | A | 39.00 | 4815********8988 | 143337 | 06/06/2017 |
| MORENO, ERIK | 1C-1467 | A | 29.00 | 4342********0765 | 259771 | 06/06/2017 |
| MUELLER, REBEKAH | 1C-2607 | A | 39.00 | 4563********4953 | H67295 | 06/06/2017 |
| NEIDER, CHRIS | 1C-2395 | A | 39.00 | 4868********1802 | 360593 | 06/06/2017 |
| OCLON, EDWIN | 1C-2532 | A | 34.00 | 4465********0189 | 006033 | 06/06/2017 |
| OGINO, KATHY | 1C-1384 | A | 49.00 | 4185********0207 | 063334 | 06/06/2017 |
| ONTIVEROS, MARICRUZ | 1C-2459 | A | 74.00 | 4342********9903 | 436716 | 06/06/2017 |
| ORTIZ, COLTON | 1C-2631 | A | 29.00 | 5409********4583 | 009129 | 06/06/2017 |
| PARKINS, R. SCOTT | 1C-2628 | A | 39.00 | 4080********8792 | 516410 | 06/06/2017 |
| PARSLEY, TRAVIS | 1C-2588 | A | 29.00 | 4815********9263 | 173439 | 06/06/2017 |
| PATRICK, MARCIA | 1C-1589 | A | 54.00 | 4342********7957 | 155044 | 06/06/2017 |
| PEDERSON, GAIL | 1C-2378 | A | 39.00 | 3772*******1000 | 190217 | 06/06/2017 |
| PEDIGO, MONIKA | 1C-2135 | A | 34.00 | 4400********0333 | 08484C | 06/06/2017 |
| PELKER, EDWARD | 1C-0428 | A | 59.00 | 4060********2923 | 09884D | 06/06/2017 |
| PETERS, BARBARA | 1C-401 | A | 39.00 | 5466********7147 | 24649P | 06/06/2017 |
| PETERSON, TODD | 1C-2562 | A | 59.00 | 4147********2090 | 09912D | 06/06/2017 |
| PINO-JONES, MARLYN | 1C-1520 | A | 39.00 | 3732*******3003 | 101162 | 06/06/2017 |
| PRICE, JAYDEN | 1C-2158 | A | 29.00 | 4185********2551 | 063337 | 06/06/2017 |
| QUINN, BRUCE | 1C-2621 | A | 43.00 | 4312********5380 | 09942G | 06/06/2017 |
| QUINN, JULIE | 1C-2621-1 | A | 16.00 | 4266********1264 | 09957C | 06/06/2017 |
| RAMIREZ, CANDACE | 1C-2550 | A | 54.00 | 4870********2861 | 072774 | 06/06/2017 |
| ROBINSON, MITZI | 1C-2139 | A | 39.00 | 4130********2795 | 043332 | 06/06/2017 |
| ROMERO, ANTHONY | 1C-2596 | A | 30.00 | 5575********2082 | 016413 | 06/06/2017 |
| ROTONDO, STACY | 1C-1349 | A | 39.00 | 4802********8506 | 099774 | 06/06/2017 |
| ROWE, DEBBIE | 1C-1530 | A | 59.00 | 4147********0554 | 09995C | 06/06/2017 |
| ROYCE, JENNIKA | 1C-1925 | A | 34.00 | 4465********8615 | 006993 | 06/06/2017 |
| RUIZ, JONATHON | 1C-2539 | A | 29.00 | 4342********7594 | 188771 | 06/06/2017 |
| RUNDELL, DAWN | 1C-2545 | A | 34.00 | 4147********3614 | 00004C | 06/06/2017 |
| SALES SABATE, MARIA | 1C-2397 | A | 39.00 | 4266********1467 | 00019C | 06/06/2017 |
| SANCHEZ, MIRIAM | 1C-2616 | A | 34.00 | 4342********7768 | 437601 | 06/06/2017 |
| SANDLER, KAREN | 1C-0522 | A | 58.00 | 4147********0738 | 006435 | 06/06/2017 |
| SCHARER, ERIC | 1C-0560 | A | 39.00 | 4270********9299 | 006885 | 06/06/2017 |
| SEARLES, THERESA | 1C-2599 | A | 29.00 | 4342********2236 | 153650 | 06/06/2017 |
| SEASE, HUNTER | 1C-2604 | A | 29.00 | 4815********9951 | 163439 | 06/06/2017 |
| SEN-ECKER, KIRAN | 1C-1724 | A | 39.00 | 4342********1898 | 360657 | 06/06/2017 |
| SHEPARD, JODY | 1C-2386 | A | 39.00 | 4744********2429 | 133539 | 06/06/2017 |
| SHEPHERD, HEIDI | 1C-0171 | A | 58.00 | 5145********2765 | 474902 | 06/06/2017 |
| SINGH, ARMAAN | 1C-2522 | A | 29.00 | 4494********1896 | 125705 | 06/06/2017 |
| SINGH, LAKHVIR | 1C-2446 | A | 39.00 | 4342********1526 | 187939 | 06/06/2017 |
| SMITH, CARMEN | 1C-2589 | A | 54.00 | 4411********6142 | 063307 | 06/06/2017 |
| SMITH, DONALD | 1C-0188 | A | 39.00 | 4465********5864 | 006957 | 06/06/2017 |
| SPRADLIN, KRIS | 1C-2584 | A | 19.00 | 4194********5713 | 016418 | 06/06/2017 |
| STACKPOLE, DAVID | 1C-1099 | A | 58.00 | 3715*******1002 | 106306 | 06/06/2017 |
| STERLING, KEENEN TREVELL | 1C-2458 | A | 59.00 | 4744********4442 | 113039 | 06/06/2017 |
| STILES, MICHAEL | 1C-2582 | A | 39.00 | 4815********9371 | 183432 | 06/06/2017 |
| STIXRUD, JOHN | 1C-1105 | A | 39.00 | 4342********2689 | 046440 | 06/06/2017 |
| SUTHERLAND, TRACY | 1C-1633 | A | 34.00 | 4100********9352 | 78733D | 06/06/2017 |
| TEMPLIN, JOHN | 1C-2606 | A | 39.00 | 4342********8984 | 282355 | 06/06/2017 |
| TOLLIVER, KEVIN | 1C-2528 | A | 39.00 | 4465********7763 | 006974 | 06/06/2017 |
| TOMASELLO, DEANNA | 1C-0524 | A | 54.00 | 5178********6664 | 00170Z | 06/06/2017 |
| ULMER, JESSE | 1C-1978 | A | 39.00 | 4465********4897 | 006943 | 06/06/2017 |
| VANDERPOOL, SHARON | 1C-2544 | A | 34.00 | 4266********0705 | 00192C | 06/06/2017 |
| VERDIN, FILBERTO | 1C-2260 | A | 29.00 | 4815********3603 | 193530 | 06/06/2017 |
| VON BOKERN, SHARON | 1C-1332 | A | 39.00 | 4147********1853 | 00204C | 06/06/2017 |
| WARNER, ROB | 1C-2365 | A | 39.00 | 4494********8316 | 388835 | 06/06/2017 |
| WEBBER, ROBERT | 1C-2526 | A | 59.00 | 4342********3753 | 466775 | 06/06/2017 |
| WEDWORTH, KARIN | 1C-1539 | A | 64.00 | 4342********9972 | 466774 | 06/06/2017 |
| WELLS, RANDY | 1C-0414 | A | 34.00 | 4342********3300 | 086143 | 06/06/2017 |
| WHITAKER, LYNN | 1C-1142 | A | 29.00 | 4147********2017 | 006069 | 06/06/2017 |
| WILLIAMS, STACEY | 1C-2557 | A | 54.00 | 4269********7964 | 016424 | 06/06/2017 |
| WILLIAMS, THOMAS | 1C-1712 | A | 30.00 | 5466********7426 | 27512P | 06/06/2017 |
| WIMMER, KATHY | 1C-0364 | A | 50.00 | 4194********3263 | 016423 | 06/06/2017 |
| WINGATE, SOPHIE | 1C-1522 | A | 29.00 | 4342********3001 | 283382 | 06/06/2017 |
| WOEHLER, LEONARD | 1C-2125 | A | 64.00 | 4366********8045 | 027097 | 06/06/2017 |
| WRIGHT, ANDREW | 1C-1776 | A | 54.00 | 4494********1554 | 521472 | 06/06/2017 |
| WRIGHT, DAVID | 1C-1831 | A | 59.00 | 4498********3454 | 006619 | 06/06/2017 |
| YOUNG, ANA MARIA | 1C-1509 | A | 64.00 | 4815********1743 | 123336 | 06/06/2017 |
| ZENK, MIKE | 1C-1827 | A | 29.00 | 4130********9678 | 043343 | 06/06/2017 |
| Count | Card Type | Total |
| 7 | American Express | 337.00 |
| 13 | MasterCard | 533.00 |
| 160 | Visa | 6968.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7838.00 |