| 08/08/2017 |
| 09:55:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR-SANDOVA, ELIO | 1C-2619 | A | 59.00 | 4342********3330 | 398813 | 08/07/2017 |
| AIDNIK, JANETTE | 1C-2148 | A | 39.00 | 4154********6253 | 319638 | 08/07/2017 |
| ARBIS, ASHLEY | 1C-2427 | A | 29.00 | 4494********2776 | 767563 | 08/07/2017 |
| AREVALO, BAILIE | 1C-2614 | A | 29.00 | 4366********9997 | 006104 | 08/07/2017 |
| AUGOOD, MAX | 1C-2594 | A | 29.00 | 4342********9071 | 565638 | 08/07/2017 |
| BARTLETT, MARGARET | 1C-2563 | A | 39.00 | 4411********4539 | 293725 | 08/07/2017 |
| BEESLEY, SUSIE | 1C-2304 | A | 54.00 | 4194********7816 | 018052 | 08/07/2017 |
| BELTRAN, SAUL | 1C-1598 | A | 29.00 | 4342********9440 | 563844 | 08/07/2017 |
| BERGH, JASON | 1C-2572 | A | 64.00 | 4185********3407 | 070058 | 08/07/2017 |
| BERTOLUCCI, LARRY | 1C-2548 | A | 39.00 | 4147********8915 | 01579C | 08/07/2017 |
| BILYEU, BRET | 1C-2279 | A | 54.00 | 4130********5393 | 050053 | 08/07/2017 |
| BRAZEAL, AMBER | 1C-2573 | A | 59.00 | 4266********2768 | 01599C | 08/07/2017 |
| BROCK, SUMMER | 1C-2579 | A | 64.00 | 4465********5055 | 007112 | 08/07/2017 |
| BRUNO, ED | 1C-2612 | A | 59.00 | 4147********5682 | 01633C | 08/07/2017 |
| BUCK, JANELLE | 1C-2497 | A | 54.00 | 4342********7099 | 459685 | 08/07/2017 |
| BURKOWSKI, EDITH | 1C-0333 | A | 39.00 | 5466********6456 | 73682P | 08/07/2017 |
| BURKOWSKI, NORM | 1C-2617 | A | 25.00 | 5466********6304 | 73640P | 08/07/2017 |
| CABRAL, BARBARA | 1C-2064 | A | 39.00 | 4037********6345 | 707000 | 08/07/2017 |
| CALDERON, SHALENE | 1C-1566 | A | 59.00 | 5280********6860 | 02078Z | 08/07/2017 |
| CAMPBELL, JILLIAN | 1C-2654 | A | 29.00 | 4160********0003 | 070104 | 08/07/2017 |
| CAMPBELL, MICHELLE | 1C-2645 | A | 29.00 | 4160********8340 | 070104 | 08/07/2017 |
| CARR, KATHRYN | 1C-1479 | A | 69.00 | 4815********5259 | 100800 | 08/07/2017 |
| CAULFIELD, ANDREW | 1C-1205 | A | 25.00 | 4342********5487 | 097523 | 08/07/2017 |
| CAYCEDO, PAUL | 1C-2618 | A | 29.00 | 4342********5049 | 085082 | 08/07/2017 |
| CHAMBERLAIN, ERIC | 1C-2581 | A | 39.00 | 4194********0559 | 018061 | 08/07/2017 |
| COLAS, JAMES | 1C-0284 | A | 39.00 | 4342********0550 | 128469 | 08/07/2017 |
| COLE, PAMELA | 1C-1226 | A | 39.00 | 4815********5603 | 120618 | 08/07/2017 |
| COMBS, ROBERT | 1C-1570 | A | 50.00 | 4815********3222 | 190913 | 08/07/2017 |
| COOPER, DAPHINIE | 1C-2647 | A | 59.00 | 4494********8627 | 657678 | 08/07/2017 |
| COYNE, DAVE | 1C-1008 | A | 69.00 | 4815********2823 | 160119 | 08/07/2017 |
| CRAGG, WYATT | 1C-2162 | A | 29.00 | 4833********4707 | 114282 | 08/07/2017 |
| CRAMER, ISABELLA | 1C-2649 | A | 29.00 | 4862********0859 | 03092B | 08/07/2017 |
| CRITTENDON, JOY | 1C-2160 | A | 34.00 | 5178********4233 | 03106Z | 08/07/2017 |
| DEAL, SELENA | 1C-2603 | A | 39.00 | 4185********4979 | 070110 | 08/07/2017 |
| DEAN, MICHAEL | 1C-2380 | A | 39.00 | 4259********1208 | 459741 | 08/07/2017 |
| DEGRINNIS, TRICIA | 1C-0293 | A | 59.00 | 4147********0373 | 03132D | 08/07/2017 |
| DEPUE, MARILYN | 1C-1139 | A | 39.00 | 4802********7548 | 031450 | 08/07/2017 |
| DIAZ, ZURISADAI | 1C-2632 | A | 29.00 | 4342********7152 | 399656 | 08/07/2017 |
| DREHER, CARLY | 1C-2515 | A | 29.00 | 4152********5433 | 518067 | 08/07/2017 |
| DROEDZ, RAFAL | 1C-2624 | A | 30.00 | 4400********5423 | 08412D | 08/07/2017 |
| DUARTE, MARIA | 1C-1493 | A | 29.00 | 5117********0049 | 00481B | 08/07/2017 |
| DUBY-PIERCE, EMILY | 1C-2467 | A | 59.00 | 5465********1881 | 510067 | 08/07/2017 |
| EDMUNDS, JARED | 1C-2013 | A | 39.00 | 4147********0311 | 03248D | 08/07/2017 |
| EDMUNSON, AUSTIN | 1C-2450 | A | 34.00 | 4342********4837 | 098514 | 08/07/2017 |
| ELLSWORTH, LAWRENCE | 1C-2212 | A | 39.00 | 4147********0065 | 01639C | 08/07/2017 |
| EMRICK, JIM | 1C-2126 | A | 50.00 | 4147********5527 | 05554D | 08/07/2017 |
| EVANOFF, MATT | 1C-2451 | A | 30.00 | 4147********6934 | 707010 | 08/07/2017 |
| FADALA, SALVATORE | 1C-0240 | A | 68.00 | 4465********2219 | 007900 | 08/07/2017 |
| FAIRBAIRN, PATRICK | 1C-0472 | A | 29.00 | 4815********6678 | 190610 | 08/07/2017 |
| FALLS, JUSTIN | 1C-2340 | A | 69.00 | 4494********2453 | 182951 | 08/07/2017 |
| FARR, LORIN | 1C-0305 | A | 39.00 | 4259********3728 | 348356 | 08/07/2017 |
| FIELD, JEFF | 1C-1404 | A | 39.00 | 4427********8419 | 639609 | 08/07/2017 |
| FOLMSBEE, AARON | 1C-1312 | A | 39.00 | 4037********8647 | 707010 | 08/07/2017 |
| FONG, SUSANNA | 1C-1763 | A | 39.00 | 4239********1692 | 434698 | 08/07/2017 |
| FOWLER, SHERRI | 1C-1334 | A | 59.00 | 4147********5416 | 03366C | 08/07/2017 |
| FRANKLIN, JODY | 1C-2441 | A | 39.00 | 4167********7385 | 070119 | 08/07/2017 |
| GAAL, ROWLAND | 1C-1962 | A | 39.00 | 4400********4724 | 06517D | 08/07/2017 |
| GAGLIARDI, PETER | 1C-2105 | A | 29.00 | 4266********2110 | 03410B | 08/07/2017 |
| GARCIA, ROBERT | 1C-1784 | A | 29.00 | 3767*******1006 | 173295 | 08/07/2017 |
| GIANT, MINDIE | 1C-0525 | A | 59.00 | 4130********6270 | 050114 | 08/07/2017 |
| GRAFFUNDER, GERDA | 1C-0275 | A | 39.00 | 4185********3739 | 070121 | 08/07/2017 |
| GRIECO, RICHARD | 1C-2513 | A | 59.00 | 4388********1922 | 03467C | 08/07/2017 |
| GRIGGS, ROB | 1C-2331 | A | 69.00 | 3728*******4001 | 147305 | 08/07/2017 |
| HALL, KATHLEEN | 1C-2147 | A | 39.00 | 4100********6736 | 59963D | 08/07/2017 |
| HANF, KARL | 1C-2077 | A | 59.00 | 4494********6116 | 575186 | 08/07/2017 |
| HARRISON, JODEAN | 1C-1151 | A | 39.00 | 4400********8082 | 01452D | 08/07/2017 |
| HARTUNG, JACK | 1C-2635 | A | 29.00 | 4494********5174 | 637684 | 08/07/2017 |
| HAYDEN, ANDREW | 1C-1717 | A | 69.00 | 4465********1241 | 007479 | 08/07/2017 |
| HEKKANEN, BOBBI | 1C-1222 | A | 39.00 | 4264********1363 | 02776A | 08/07/2017 |
| HERNANDEZ, ANGEL | 1C-2636 | A | 69.00 | 5332********7732 | JKK3PW | 08/07/2017 |
| HERNANDEZ, EDGAR | 1C-2274 | A | 58.00 | 4342********2910 | 128650 | 08/07/2017 |
| HERRARA, MIA | 1C-2538 | A | 29.00 | 4815********1643 | 170317 | 08/07/2017 |
| HILL, JEANETTE | 1C-1157 | A | 29.00 | 4147********2385 | 03563C | 08/07/2017 |
| HO, KELVIN | 1C-1579 | A | 29.00 | 4147********3361 | 03575C | 08/07/2017 |
| HOLSEY, LAURIE | 1C-2436 | A | 59.00 | 4494********1176 | 771800 | 08/07/2017 |
| HOOD, RIN | 1C-2474 | A | 64.00 | 4815********8142 | 110518 | 08/07/2017 |
| HUANG, MICHAEL | 1C-2354 | A | 29.00 | 4100********8178 | 61075D | 08/07/2017 |
| HUGHES, GREGORY | 1C-2100 | A | 69.00 | 3767*******2016 | 177491 | 08/07/2017 |
| HUGHES, MARION | 1C-2404 | A | 69.00 | 4494********5171 | 903817 | 08/07/2017 |
| HUMPHREY, TINA | 1C-1058-1 | A | 25.00 | 4160********9590 | 070128 | 08/07/2017 |
| HURD, NAOMI | 1C-2393 | A | 53.00 | 4815********1936 | 180814 | 08/07/2017 |
| IMMENSCHUH, MICHAEL | 1C-1306 | A | 39.00 | 4873********0411 | 348481 | 08/07/2017 |
| INGRAM, JOHN | 1C-2561 | A | 39.00 | 4342********1567 | 097620 | 08/07/2017 |
| JOHNSON, ASHLYNN | 1C-2457 | A | 64.00 | 4494********5621 | 968929 | 08/07/2017 |
| JONATZ, BRETT | 1C-2638 | A | 50.00 | 4342********9439 | 347820 | 08/07/2017 |
| JORDAN, ANDREW | 1C-1666 | A | 45.00 | 4342********8220 | 348491 | 08/07/2017 |
| KAISER, YADRANKA | 1C-0162 | A | 34.00 | 4868********6617 | 399099 | 08/07/2017 |
| KEENER, EVELYN | 1C-2184 | A | 34.00 | 3723*******3007 | 144947 | 08/07/2017 |
| KING, PATRICIA | 1C-2543 | A | 69.00 | 4100********0127 | 62020D | 08/07/2017 |
| KIRKLIN, KATHLEEN | 1C-1035 | A | 39.00 | 4130********1581 | 050124 | 08/07/2017 |
| LANE, PHILIP | 1C-2438 | A | 59.00 | 4735********9581 | 007524 | 08/07/2017 |
| LARRABEE, MARK | 1C-2400 | A | 59.00 | 4147********1116 | 03750C | 08/07/2017 |
| LEONARD, DENISE | 1C-2409 | A | 29.00 | 4342********2736 | 348519 | 08/07/2017 |
| LEPADAT, JULIANO | 1C-2503 | A | 34.00 | 4815********1894 | 150317 | 08/07/2017 |
| LERCH, NANCY | 1C-1474 | A | 39.00 | 4815********0619 | 130218 | 08/07/2017 |
| LOFTUS, ASHLEY | 1C-2586 | A | 59.00 | 4494********2192 | 230545 | 08/07/2017 |
| LORENZO, JEREMY | 1C-1843 | A | 58.00 | 4130********9047 | 050126 | 08/07/2017 |
| LUTZ, KIM | 1C-1036 | A | 19.00 | 4167********0753 | 070133 | 08/07/2017 |
| MALLERY, ROBERT | 1C-2416 | A | 39.00 | 4494********4182 | 294049 | 08/07/2017 |
| MANGELSON, NOAH | 1C-2364 | A | 29.00 | 4003********8277 | 03832D | 08/07/2017 |
| MARTIN, JUSTIN | 1C-1385 | A | 59.00 | 4147********5425 | 03847C | 08/07/2017 |
| MARTINEZ, GENO | 1C-1881 | A | 48.00 | 4366********4408 | 022730 | 08/07/2017 |
| MARTINEZ-AGUILA, MA-GUADALUPE | 1C-2523 | A | 59.00 | 4342********0382 | 459846 | 08/07/2017 |
| MARVIN, ALAN | 1C-1875 | A | 69.00 | 4868********6703 | 127715 | 08/07/2017 |
| MATHIS, BRIGIT | 1C-1155 | A | 29.00 | 3712*******2007 | 108955 | 08/07/2017 |
| MAYNARD, AMANDA | 1C-2512 | A | 34.00 | 4682********0706 | 402051 | 08/07/2017 |
| MCCABE, JOHN | 1C-2087 | A | 39.00 | 4239********4815 | 070136 | 08/07/2017 |
| MCCLAINE, LINDA | 1C-2245 | A | 39.00 | 4262********2778 | 03910D | 08/07/2017 |
| MCCONNELL, GERI | 1C-2082 | A | 59.00 | 4342********8730 | 346848 | 08/07/2017 |
| MCFADDEN, TIM | 1C-2334 | A | 39.00 | 4465********8371 | 007458 | 08/07/2017 |
| MCMAHON, LOGAN | 1C-1515 | A | 29.00 | 4160********4190 | 070137 | 08/07/2017 |
| MEDINA, DIANE | 1C-2488 | A | 69.00 | 4194********7819 | 018092 | 08/07/2017 |
| MELLO, BROOKE | 1C-1037 | A | 39.00 | 4342********5242 | 458249 | 08/07/2017 |
| MICKELSON, RON | 1C-2565 | A | 54.00 | 4579********0779 | 570752 | 08/07/2017 |
| MIER, JULIO | 1C-2140 | A | 39.00 | 4342********3702 | 924206 | 08/07/2017 |
| MILTON, DELORES | 1C-1730 | A | 59.00 | 4400********2915 | 04380D | 08/07/2017 |
| MOORE, CLAUDIA | 1C-265 | A | 39.00 | 4815********8988 | 180415 | 08/07/2017 |
| MORENO, ERIK | 1C-1467 | A | 29.00 | 4342********0765 | 399190 | 08/07/2017 |
| MUELLER, REBEKAH | 1C-2607 | A | 39.00 | 4563********4953 | H74101 | 08/07/2017 |
| NEIDER, CHRIS | 1C-2395 | A | 39.00 | 4868********1802 | 923276 | 08/07/2017 |
| NERZ, LINDA | 1C-2116 | A | 65.00 | 4815********7640 | 160718 | 08/07/2017 |
| OCLON, EDWIN | 1C-2532 | A | 34.00 | 4465********0189 | 007412 | 08/07/2017 |
| OGINO, KATHY | 1C-1384 | A | 49.00 | 4185********0207 | 070142 | 08/07/2017 |
| ONTIVEROS, MARICRUZ | 1C-2459 | A | 74.00 | 4342********9903 | 564007 | 08/07/2017 |
| PARKINS, R. SCOTT | 1C-2628 | A | 39.00 | 4080********8792 | 518097 | 08/07/2017 |
| PARSLEY, TRAVIS | 1C-2588 | A | 29.00 | 4815********9263 | 170813 | 08/07/2017 |
| PATRICK, MARCIA | 1C-1589 | A | 54.00 | 4342********7957 | 947698 | 08/07/2017 |
| PEDERSON, GAIL | 1C-2378 | A | 39.00 | 3772*******1000 | 194076 | 08/07/2017 |
| PEDIGO, MONIKA | 1C-2135 | A | 34.00 | 4400********0333 | 04610C | 08/07/2017 |
| PELKER, EDWARD | 1C-0428 | A | 59.00 | 4060********2923 | 01409D | 08/07/2017 |
| PETERS, BARBARA | 1C-401 | A | 39.00 | 5466********7147 | 91168P | 08/07/2017 |
| PETERSON, TODD | 1C-2562 | A | 59.00 | 4147********2090 | 04167D | 08/07/2017 |
| PHILLIPS, ALEX | 1C-2640 | A | 69.00 | 3795*******1002 | 134505 | 08/07/2017 |
| PINO-JONES, MARLYN | 1C-1520 | A | 39.00 | 3732*******3003 | 166166 | 08/07/2017 |
| PRECIADO, BARBARA | 1C-1789 | A | 39.00 | 3717*******3015 | 134161 | 08/07/2017 |
| QUINN, BRUCE | 1C-2621 | A | 43.00 | 4312********5380 | 04205G | 08/07/2017 |
| QUINN, JULIE | 1C-2621-1 | A | 16.00 | 4266********1264 | 04208C | 08/07/2017 |
| RADEKIN, WARREN | 1C-1210 | A | 69.00 | 4465********8706 | 007011 | 08/07/2017 |
| RAMIREZ, CANDACE | 1C-2550 | A | 54.00 | 4870********2861 | 001984 | 08/07/2017 |
| ROBINSON, MITZI | 1C-2139 | A | 39.00 | 4130********2795 | 050141 | 08/07/2017 |
| ROMERO, ANTHONY | 1C-2596 | A | 30.00 | 5575********9422 | 018102 | 08/07/2017 |
| ROTONDO, STACY | 1C-1349 | A | 39.00 | 4802********8506 | 042496 | 08/07/2017 |
| ROWE, DEBBIE | 1C-1530 | A | 59.00 | 4147********0554 | 04274C | 08/07/2017 |
| ROYCE, JENNIKA | 1C-1925 | A | 34.00 | 4465********8615 | 007561 | 08/07/2017 |
| RUIZ, JONATHON | 1C-2539 | A | 29.00 | 4342********7594 | 086235 | 08/07/2017 |
| RUNDELL, DAWN | 1C-2545 | A | 34.00 | 4147********3614 | 04287C | 08/07/2017 |
| SALES SABATE, MARIA | 1C-2397 | A | 39.00 | 4266********1467 | 04302C | 08/07/2017 |
| SANCHEZ, MIRIAM | 1C-2616 | A | 54.00 | 4342********7768 | 349433 | 08/07/2017 |
| SANDLER, KAREN | 1C-0522 | A | 58.00 | 4147********0738 | 007748 | 08/07/2017 |
| SCARR, LYNDELL | 1C-2337 | A | 50.00 | 4366********5122 | 020722 | 08/07/2017 |
| SCHARER, ERIC | 1C-0560 | A | 39.00 | 4270********9299 | 007761 | 08/07/2017 |
| SEASE, HUNTER | 1C-2604 | A | 29.00 | 4815********9951 | 100115 | 08/07/2017 |
| SHEPHERD, HEIDI | 1C-0171 | A | 58.00 | 5145********2765 | 738939 | 08/07/2017 |
| SILVA, ALLISON | 1C-2641 | A | 59.00 | 4128********4748 | 67997B | 08/07/2017 |
| SINGH, ARMAAN | 1C-2522 | A | 29.00 | 4494********1896 | 472774 | 08/07/2017 |
| SINGH, LAKHVIR | 1C-2446 | A | 39.00 | 4342********1526 | 350296 | 08/07/2017 |
| SMITH, CARMEN | 1C-2589 | A | 64.00 | 4411********6142 | 060108 | 08/07/2017 |
| SMITH, DONALD | 1C-0188 | A | 39.00 | 4465********5864 | 007661 | 08/07/2017 |
| STACKPOLE, DAVID | 1C-1099 | A | 58.00 | 3715*******1002 | 152514 | 08/07/2017 |
| STERLING, KEENEN TREVELL | 1C-2458 | A | 59.00 | 4744********4442 | 120717 | 08/07/2017 |
| STILES, MICHAEL | 1C-2582 | A | 39.00 | 4815********9371 | 110813 | 08/07/2017 |
| STIXRUD, JOHN | 1C-1105 | A | 39.00 | 4342********2689 | 350313 | 08/07/2017 |
| TAYLOR, SCOTT | 1C-2642 | A | 39.00 | 4185********8604 | 070154 | 08/07/2017 |
| TEMPLIN, JOHN | 1C-2606 | A | 39.00 | 4342********8984 | 399863 | 08/07/2017 |
| TOLLIVER, KEVIN | 1C-2528 | A | 39.00 | 4465********7763 | 007195 | 08/07/2017 |
| TOMASELLO, DEANNA | 1C-0524 | A | 54.00 | 5178********6664 | 04480Z | 08/07/2017 |
| ULMER, JESSE | 1C-1978 | A | 39.00 | 4465********4897 | 007345 | 08/07/2017 |
| VERDIN, FILBERTO | 1C-2260 | A | 29.00 | 4815********3603 | 120916 | 08/07/2017 |
| VON BOKERN, SHARON | 1C-1332 | A | 39.00 | 4147********1853 | 04509C | 08/07/2017 |
| WAGENKNECHT, DAMON | 1C-2639 | A | 29.00 | 5424********2332 | 95811P | 08/07/2017 |
| WEBBER, ROBERT | 1C-2526 | A | 59.00 | 4342********3753 | 348818 | 08/07/2017 |
| WEDWORTH, KARIN | 1C-1539 | A | 64.00 | 4342********9972 | 565926 | 08/07/2017 |
| WELLS, RANDY | 1C-0414 | A | 34.00 | 4342********3300 | 350337 | 08/07/2017 |
| WHITAKER, LYNN | 1C-1142 | A | 29.00 | 4460********2024 | 459145 | 08/07/2017 |
| WILLIAMS, STACEY | 1C-2557 | A | 54.00 | 4269********7964 | 018118 | 08/07/2017 |
| WILLIAMS, THOMAS | 1C-1712 | A | 30.00 | 5466********7426 | 96534P | 08/07/2017 |
| WOEHLER, LEONARD | 1C-2125 | A | 64.00 | 4366********8045 | 017687 | 08/07/2017 |
| WRIGHT, ANDREW | 1C-1776 | A | 54.00 | 4494********1554 | 999558 | 08/07/2017 |
| WRIGHT, DAVID | 1C-1831 | A | 59.00 | 4498********3454 | 007514 | 08/07/2017 |
| YOUNG, ANA MARIA | 1C-1509 | A | 64.00 | 4815********1743 | 130517 | 08/07/2017 |
| ZENK, MIKE | 1C-1827 | A | 29.00 | 4130********9678 | 050154 | 08/07/2017 |
| ZIGMONT, LYNN | 1C-2151 | A | 54.00 | 4147********9697 | 04643C | 08/07/2017 |
| Count | Card Type | Total |
| 10 | American Express | 474.00 |
| 13 | MasterCard | 554.00 |
| 159 | Visa | 7111.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 8139.00 |