| 10/06/2017 |
| 06:13:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, HERMELINDA | 1C-2659 | A | 30.00 | 4815********2073 | 170894 | 10/06/2017 |
| ANDRINO, CATRINA | 1C-2660 | A | 39.00 | 4342********6063 | 053173 | 10/06/2017 |
| ARBIS, ASHLEY | 1C-2427 | A | 29.00 | 4494********2776 | 648442 | 10/06/2017 |
| AREVALO, BAILIE | 1C-2614 | A | 29.00 | 4366********9997 | 007367 | 10/06/2017 |
| AUGOOD, MAX | 1C-2594 | A | 29.00 | 4342********9071 | 053759 | 10/06/2017 |
| BABCOCK, DENISE | 1C-0299 | A | 49.00 | 4342********9941 | 009684 | 10/06/2017 |
| BARTLETT, MARGARET | 1C-2563 | A | 39.00 | 4411********4539 | 030907 | 10/06/2017 |
| BEESLEY, SUSIE | 1C-2304 | A | 54.00 | 4194********7816 | 014975 | 10/06/2017 |
| BELL, KAREN | 1C-0276 | A | 39.00 | 4788********1557 | 263946 | 10/06/2017 |
| BERTOLUCCI, LARRY | 1C-2548 | A | 39.00 | 4147********8915 | 08072C | 10/06/2017 |
| BILYEU, BRET | 1C-2279 | A | 54.00 | 4130********5393 | 040936 | 10/06/2017 |
| BROCK, SUMMER | 1C-2579 | A | 64.00 | 4465********5055 | 006469 | 10/06/2017 |
| BUCK, JANELLE | 1C-2497 | A | 54.00 | 4342********7099 | 062847 | 10/06/2017 |
| BURKOWSKI, EDITH | 1C-0333 | A | 39.00 | 5466********6456 | 64824P | 10/06/2017 |
| BURKOWSKI, NORM | 1C-2617 | A | 25.00 | 5466********6304 | 64935P | 10/06/2017 |
| CABRAL, BARBARA | 1C-2064 | A | 39.00 | 4037********6345 | 606090 | 10/06/2017 |
| CALDERON, SHALENE | 1C-1566 | A | 59.00 | 5280********6860 | 07722Z | 10/06/2017 |
| CAMPBELL, JILLIAN | 1C-2654 | A | 29.00 | 4160********0003 | 060946 | 10/06/2017 |
| CAMPBELL, MICHELLE | 1C-2645 | A | 29.00 | 4160********8340 | 060946 | 10/06/2017 |
| CARR, KATHRYN | 1C-1479 | A | 69.00 | 4815********5259 | 160999 | 10/06/2017 |
| CAULFIELD, ANDREW | 1C-1205 | A | 25.00 | 4342********5487 | 074686 | 10/06/2017 |
| CAYCEDO, PAUL | 1C-2618 | A | 29.00 | 4342********5049 | 017262 | 10/06/2017 |
| COLAS, JAMES | 1C-0284 | A | 59.00 | 4342********0550 | 012040 | 10/06/2017 |
| COLE, PAMELA | 1C-1226 | A | 39.00 | 4815********5603 | 140793 | 10/06/2017 |
| COMBS, ROBERT | 1C-1570 | A | 50.00 | 4815********3222 | 190793 | 10/06/2017 |
| COOPER, DAPHINIE | 1C-2647 | A | 59.00 | 4494********8627 | 306868 | 10/06/2017 |
| COOPER, SARAH | 1C-2677 | A | 39.00 | 4815********0142 | 170292 | 10/06/2017 |
| CRAGG, WYATT | 1C-2162 | A | 29.00 | 4833********4707 | 030907 | 10/06/2017 |
| CRITTENDON, JOY | 1C-2160 | A | 34.00 | 5178********4233 | 08332Z | 10/06/2017 |
| CROSS, AUSTIN | 1C-2672 | A | 69.00 | 4147********7274 | 08331C | 10/06/2017 |
| DEAL, SELENA | 1C-2603 | A | 39.00 | 4185********4979 | 060951 | 10/06/2017 |
| DEAN, MICHAEL | 1C-2380 | A | 39.00 | 4259********1208 | 043218 | 10/06/2017 |
| DEGRINNIS, TRICIA | 1C-0293 | A | 59.00 | 4147********0373 | 08362D | 10/06/2017 |
| DEPUE, MARILYN | 1C-1139 | A | 39.00 | 4802********7548 | 084088 | 10/06/2017 |
| DIAZ, ZURISADAI | 1C-2632 | A | 29.00 | 4342********7152 | 007266 | 10/06/2017 |
| DIAZ-RAZGADO, ABISAI | 1C-2665 | A | 29.00 | 4060********8097 | 070907 | 10/06/2017 |
| DREHER, CARLY | 1C-2515 | A | 29.00 | 4152********5433 | 514988 | 10/06/2017 |
| DROEDZ, RAFAL | 1C-2624 | A | 30.00 | 4400********5423 | 01377D | 10/06/2017 |
| DUARTE, MARIA | 1C-1493 | A | 29.00 | 5117********0049 | 08445B | 10/06/2017 |
| EDMUNDS, JARED | 1C-2013 | A | 39.00 | 4147********0311 | 08458D | 10/06/2017 |
| ELLSWORTH, LAWRENCE | 1C-2212 | A | 39.00 | 4147********0065 | 06678C | 10/06/2017 |
| EMRICK, JIM | 1C-2126 | A | 50.00 | 4147********5527 | 08300D | 10/06/2017 |
| EVANOFF, MATT | 1C-2451 | A | 30.00 | 4147********6934 | 606090 | 10/06/2017 |
| FAIRBAIRN, PATRICK | 1C-0472 | A | 29.00 | 4815********6678 | 180492 | 10/06/2017 |
| FALLS, JUSTIN | 1C-2340 | A | 39.00 | 4494********4410 | 829107 | 10/06/2017 |
| FARR, LORIN | 1C-0305 | A | 39.00 | 4259********3728 | 014929 | 10/06/2017 |
| FIELD, JEFF | 1C-1404 | A | 39.00 | 4427********8419 | 010907 | 10/06/2017 |
| FOLMSBEE, AARON | 1C-1312 | A | 39.00 | 4037********8647 | 606090 | 10/06/2017 |
| FONG, SUSANNA | 1C-1763 | A | 39.00 | 4239********1692 | 559958 | 10/06/2017 |
| FRANCHI, GERALD | 1C-1399 | A | 25.00 | 4465********1127 | 006239 | 10/06/2017 |
| FRANKLIN, JODY | 1C-2441 | A | 39.00 | 4167********7385 | 060959 | 10/06/2017 |
| FRENCH, VICTORIA | 1C-1301 | A | 29.00 | 4420********5934 | 958622 | 10/06/2017 |
| GAAL, ROWLAND | 1C-1962 | A | 39.00 | 4400********4724 | 09103D | 10/06/2017 |
| GARCIA, ROBERT | 1C-1784 | A | 29.00 | 3767*******1006 | 182535 | 10/06/2017 |
| GIANT, MINDIE | 1C-0525 | A | 59.00 | 4130********6270 | 040954 | 10/06/2017 |
| GRAFFUNDER, GERDA | 1C-0275 | A | 39.00 | 4185********3739 | 061001 | 10/06/2017 |
| GRIECO, RICHARD | 1C-2513 | A | 59.00 | 4388********1922 | 08641C | 10/06/2017 |
| GRIGGS, ROB | 1C-2331 | A | 69.00 | 3728*******4001 | 160055 | 10/06/2017 |
| GUILLANA, FABIAN | 1C-2552 | A | 39.00 | 4411********6847 | 050907 | 10/06/2017 |
| HALL, KATHLEEN | 1C-2147 | A | 39.00 | 4100********6736 | 55517D | 10/06/2017 |
| HANF, KARL | 1C-2077 | A | 59.00 | 4494********6116 | 224302 | 10/06/2017 |
| HARRISON, JODEAN | 1C-1151 | A | 39.00 | 4400********8082 | 06008D | 10/06/2017 |
| HAYDEN, ANDREW | 1C-1717 | A | 69.00 | 4465********1241 | 006775 | 10/06/2017 |
| HEKKANEN, BOBBI | 1C-1222 | A | 39.00 | 4264********1363 | 06517A | 10/06/2017 |
| HERNANDEZ, ANGEL | 1C-2636 | A | 69.00 | 5332********7732 | OLLSX2 | 10/06/2017 |
| HERRARA, MIA | 1C-2538 | A | 29.00 | 4815********1643 | 190692 | 10/06/2017 |
| HERVEY, JANET | 1C-1500 | A | 29.00 | 4400********9042 | 03609D | 10/06/2017 |
| HILL, JEANETTE | 1C-1157 | A | 29.00 | 4147********2385 | 08754C | 10/06/2017 |
| HOLSEY, LAURIE | 1C-2436 | A | 59.00 | 4366********6801 | 032497 | 10/06/2017 |
| HUANG, MICHAEL | 1C-2354 | A | 29.00 | 4037********3113 | 606090 | 10/06/2017 |
| HUGHES, GREGORY | 1C-2100 | A | 69.00 | 3767*******2016 | 125407 | 10/06/2017 |
| HUGHES, MARION | 1C-2404 | A | 69.00 | 4494********5171 | 522583 | 10/06/2017 |
| HURD, NAOMI | 1C-2393 | A | 53.00 | 4815********1936 | 110696 | 10/06/2017 |
| INGRAM, JOHN | 1C-2561 | A | 39.00 | 4342********1567 | 019619 | 10/06/2017 |
| JENKS, LORILANI | 1C-2657 | A | 59.00 | 4494********5046 | 587163 | 10/06/2017 |
| JOHNSON, ASHLYNN | 1C-2457 | A | 64.00 | 4494********5621 | 653139 | 10/06/2017 |
| JONATZ, BRETT | 1C-2638 | A | 50.00 | 4342********9439 | 081467 | 10/06/2017 |
| JORDAN, ANDREW | 1C-1666 | A | 45.00 | 4342********4391 | 007472 | 10/06/2017 |
| KAISER, YADRANKA | 1C-0162 | A | 34.00 | 4868********6617 | 002885 | 10/06/2017 |
| KEENER, EVELYN | 1C-2184 | A | 34.00 | 3723*******3007 | 105422 | 10/06/2017 |
| KING, PATRICIA | 1C-2543 | A | 69.00 | 4100********0127 | 56852D | 10/06/2017 |
| KIRKLIN, KATHLEEN | 1C-1035 | A | 39.00 | 4130********1581 | 041005 | 10/06/2017 |
| LANE, PHILIP | 1C-2438 | A | 59.00 | 4735********9581 | 006065 | 10/06/2017 |
| LARRABEE, MARK | 1C-2400 | A | 59.00 | 4147********1116 | 00173C | 10/06/2017 |
| LEONARD, DENISE | 1C-2409 | A | 29.00 | 4342********2736 | 045842 | 10/06/2017 |
| LEPADAT, JULIANO | 1C-2503 | A | 34.00 | 4815********1894 | 181500 | 10/06/2017 |
| LERCH, NANCY | 1C-1474 | A | 39.00 | 4815********0619 | 101404 | 10/06/2017 |
| LORENZO, JEREMY | 1C-1843 | A | 58.00 | 4130********9047 | 041008 | 10/06/2017 |
| LUTZ, KIM | 1C-1036 | A | 19.00 | 4167********0753 | 061015 | 10/06/2017 |
| MALLERY, ROBERT | 1C-2416 | A | 39.00 | 4494********4182 | 403922 | 10/06/2017 |
| MARQUIS, MATTHEW | 1C-2613 | A | 39.00 | 4342********5667 | 064708 | 10/06/2017 |
| MARTIN, JUSTIN | 1C-1385 | A | 59.00 | 4147********5425 | 00283C | 10/06/2017 |
| MARTINEZ-AGUILA, MA-GUADALUPE | 1C-2523 | A | 59.00 | 4342********0382 | 056096 | 10/06/2017 |
| MARVIN, ALAN | 1C-1875 | A | 69.00 | 4868********6703 | 067623 | 10/06/2017 |
| MATHIS, BRIGIT | 1C-1155 | A | 29.00 | 3712*******2007 | 127000 | 10/06/2017 |
| MCCLAINE, LINDA | 1C-2245 | A | 39.00 | 4262********2778 | 00364D | 10/06/2017 |
| MCCONNELL, GERI | 1C-2082 | A | 59.00 | 4342********8730 | 023709 | 10/06/2017 |
| MCFADDEN, TIM | 1C-2334 | A | 39.00 | 4465********8371 | 006727 | 10/06/2017 |
| MEDINA, DIANE | 1C-2488 | A | 69.00 | 4194********7819 | 015015 | 10/06/2017 |
| MELLO, BROOKE | 1C-1037 | A | 39.00 | 4342********5242 | 073177 | 10/06/2017 |
| MEUGRIOT, ROBERT | 1C-2580 | A | 34.00 | 4342********2012 | 005728 | 10/06/2017 |
| MEYERS, LOGAN | 1C-2664 | A | 29.00 | 4100********8704 | 58506D | 10/06/2017 |
| MICKELSON, RON | 1C-2565 | A | 54.00 | 4579********0779 | 263947 | 10/06/2017 |
| MIER, JULIO | 1C-2140 | A | 39.00 | 4342********3702 | 024021 | 10/06/2017 |
| MILTON, DELORES | 1C-1730 | A | 59.00 | 4400********2915 | 00827D | 10/06/2017 |
| MONIER, KATHERINE | 1C-2680 | A | 34.00 | 5424********6100 | 73358P | 10/06/2017 |
| MOORE, CLAUDIA | 1C-265 | A | 39.00 | 4815********8988 | 111603 | 10/06/2017 |
| MORENO, ERIK | 1C-1467 | A | 29.00 | 4342********0765 | 030533 | 10/06/2017 |
| MUELLER, REBEKAH | 1C-2607 | A | 39.00 | 4563********4953 | H64984 | 10/06/2017 |
| NEIDER, CHRIS | 1C-2395 | A | 39.00 | 4868********1802 | 078705 | 10/06/2017 |
| NERZ, LINDA | 1C-2116 | A | 65.00 | 4815********7640 | 181106 | 10/06/2017 |
| OCLON, EDWIN | 1C-2532 | A | 34.00 | 4465********0189 | 006275 | 10/06/2017 |
| OGINO, KATHY | 1C-1384 | A | 69.00 | 4185********0207 | 061026 | 10/06/2017 |
| PARKINS, R. SCOTT | 1C-2628 | A | 39.00 | 4080********8792 | 515020 | 10/06/2017 |
| PARSLEY, TRAVIS | 1C-2588 | A | 29.00 | 4815********3522 | 111300 | 10/06/2017 |
| PATRICK, MARCIA | 1C-1589 | A | 54.00 | 4342********7957 | 003743 | 10/06/2017 |
| PEARSON, MICHAEL | 1C-2666 | A | 29.00 | 4130********2236 | 041020 | 10/06/2017 |
| PEDERSON, GAIL | 1C-2378 | A | 39.00 | 3772*******1000 | 174114 | 10/06/2017 |
| PEDIGO, MONIKA | 1C-2135 | A | 34.00 | 4400********0333 | 05003C | 10/06/2017 |
| PELKER, EDWARD | 1C-0428 | A | 59.00 | 4060********2923 | 00666D | 10/06/2017 |
| PETERS, BARBARA | 1C-401 | A | 39.00 | 5466********7147 | 74568P | 10/06/2017 |
| PHILLIPS, ALEX | 1C-2640 | A | 69.00 | 3795*******1002 | 113310 | 10/06/2017 |
| PINO-JONES, MARLYN | 1C-1520 | A | 39.00 | 3732*******3003 | 181108 | 10/06/2017 |
| PRECIADO, BARBARA | 1C-1789 | A | 39.00 | 3717*******3015 | 199211 | 10/06/2017 |
| QUINN, BRUCE | 1C-2621 | A | 43.00 | 4312********5380 | 00713G | 10/06/2017 |
| QUINN, JULIE | 1C-2621-1 | A | 16.00 | 4266********1264 | 00725C | 10/06/2017 |
| RADEKIN, WARREN | 1C-1210 | A | 69.00 | 4465********8706 | 006371 | 10/06/2017 |
| RAMIREZ, CANDACE | 1C-2550 | A | 54.00 | 4870********2861 | 580376 | 10/06/2017 |
| RIPPEL, FABIAN | 1C-2662 | A | 34.00 | 4347********4193 | 041007 | 10/06/2017 |
| ROBINSON, MITZI | 1C-2139 | A | 39.00 | 4130********2795 | 041025 | 10/06/2017 |
| ROMERO, ANTHONY | 1C-2596 | A | 30.00 | 5575********9422 | 015042 | 10/06/2017 |
| ROTONDO, STACY | 1C-1349 | A | 39.00 | 4802********8506 | 007713 | 10/06/2017 |
| ROWE, DEBBIE | 1C-1530 | A | 59.00 | 4147********0554 | 00782C | 10/06/2017 |
| ROYCE, JENNIKA | 1C-1925 | A | 34.00 | 4465********8615 | 006253 | 10/06/2017 |
| RUNDELL, DAWN | 1C-2545 | A | 34.00 | 4147********3614 | 00809C | 10/06/2017 |
| SALES SABATE, MARIA | 1C-2397 | A | 39.00 | 4266********1467 | 00825C | 10/06/2017 |
| SANCHEZ, MIRIAM | 1C-2616 | A | 54.00 | 4342********7768 | 076328 | 10/06/2017 |
| SANDLER, KAREN | 1C-0522 | A | 58.00 | 4147********0738 | 006465 | 10/06/2017 |
| SCARR, LYNDELL | 1C-2337 | A | 50.00 | 4366********5122 | 020902 | 10/06/2017 |
| SCHARER, ERIC | 1C-0560 | A | 39.00 | 4270********9299 | 006460 | 10/06/2017 |
| SEASE, HUNTER | 1C-2604 | A | 29.00 | 4815********9951 | 151103 | 10/06/2017 |
| SHEPHERD, HEIDI | 1C-0171 | A | 58.00 | 5145********2765 | 439993 | 10/06/2017 |
| SILVA, ALLISON | 1C-2641 | A | 39.00 | 4128********4748 | 60549B | 10/06/2017 |
| SINETOS, SUSAN | 1C-2673 | A | 69.00 | 4100********3740 | 60660D | 10/06/2017 |
| SINGH, LAKHVIR | 1C-2446 | A | 39.00 | 4342********1526 | 012973 | 10/06/2017 |
| SINGH, SUMEER | 1C-2232 | A | 29.00 | 4366********3740 | 021019 | 10/06/2017 |
| SMITH, CARMEN | 1C-2589 | A | 44.00 | 4411********6142 | 021007 | 10/06/2017 |
| SMITH, DONALD | 1C-0188 | A | 39.00 | 4465********5864 | 006027 | 10/06/2017 |
| STACKPOLE, DAVID | 1C-1099 | A | 58.00 | 3715*******1002 | 178637 | 10/06/2017 |
| STERLING, KEENEN TREVELL | 1C-2458 | A | 59.00 | 4744********4442 | 191405 | 10/06/2017 |
| STILES, MICHAEL | 1C-2582 | A | 39.00 | 4815********9371 | 141406 | 10/06/2017 |
| STIXRUD, JOHN | 1C-1105 | A | 39.00 | 4342********2689 | 071087 | 10/06/2017 |
| STONE, JEN | 1C-2678 | A | 39.00 | 4342********1725 | 039722 | 10/06/2017 |
| TAYLOR, SCOTT | 1C-2642 | A | 39.00 | 4185********8604 | 061041 | 10/06/2017 |
| TEMPLIN, JOHN | 1C-2606 | A | 39.00 | 4342********8984 | 085105 | 10/06/2017 |
| TOLLIVER, KEVIN | 1C-2528 | A | 39.00 | 4465********7763 | 006070 | 10/06/2017 |
| TOMASELLO, DEANNA | 1C-0524 | A | 54.00 | 5178********6664 | 01094Z | 10/06/2017 |
| ULMER, JESSE | 1C-1978 | A | 39.00 | 4465********4897 | 006660 | 10/06/2017 |
| VANDERPOOL, SHARON | 1C-2544 | A | 34.00 | 4266********0705 | 01096C | 10/06/2017 |
| VERDIN, FILBERTO | 1C-2260 | A | 29.00 | 4815********3603 | 121304 | 10/06/2017 |
| VON BOKERN, SHARON | 1C-1332 | A | 39.00 | 4147********1853 | 01115C | 10/06/2017 |
| WAGENKNECHT, DAMON | 1C-2639 | A | 29.00 | 5424********2332 | 77820P | 10/06/2017 |
| WARNER, ROB | 1C-2365 | A | 39.00 | 4494********8316 | 944488 | 10/06/2017 |
| WEDWORTH, KARIN | 1C-1539 | A | 64.00 | 4342********9972 | 090056 | 10/06/2017 |
| WELLS, RANDY | 1C-0414 | A | 34.00 | 4342********3300 | 042446 | 10/06/2017 |
| WHITAKER, LYNN | 1C-1142 | A | 29.00 | 4460********2024 | 018514 | 10/06/2017 |
| WILLIAMS, STACEY | 1C-2557 | A | 54.00 | 4269********7964 | 015032 | 10/06/2017 |
| WILLIAMS, THOMAS | 1C-1712 | A | 30.00 | 5466********7426 | 78293P | 10/06/2017 |
| WINDH, SAMANTHA | 1C-2681 | A | 59.00 | 4494********7622 | 208584 | 10/06/2017 |
| WOEHLER, LEONARD | 1C-2125 | A | 64.00 | 4366********8045 | 031123 | 10/06/2017 |
| WRIGHT, ANDREW | 1C-1776 | A | 54.00 | 4494********1554 | 208136 | 10/06/2017 |
| WRIGHT, DAVID | 1C-1831 | A | 59.00 | 4498********3454 | 006916 | 10/06/2017 |
| YOUNG, ANA MARIA | 1C-1509 | A | 64.00 | 4815********1743 | 151309 | 10/06/2017 |
| ZENK, MIKE | 1C-1827 | A | 29.00 | 4130********9678 | 041042 | 10/06/2017 |
| ZIGMONT, LYNN | 1C-2151 | A | 54.00 | 4147********9697 | 01297C | 10/06/2017 |
| ZIMMER, ANTHONY | 1C-2674 | A | 39.00 | 4494********1510 | 337648 | 10/06/2017 |
| Count | Card Type | Total |
| 10 | American Express | 474.00 |
| 13 | MasterCard | 529.00 |
| 153 | Visa | 6661.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7664.00 |