| 11/06/2017 |
| 09:55:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, DANIEL | 1C-2688 | A | 29.00 | 4342********7753 | 010933 | 11/06/2017 |
| AGUILAR, HERMELINDA | 1C-2659 | A | 30.00 | 4815********2073 | 114521 | 11/06/2017 |
| AGUILAR-SANDOVA, ELIO | 1C-2619 | A | 59.00 | 4342********3330 | 028039 | 11/06/2017 |
| ANDRINO, CATRINA | 1C-2660 | A | 39.00 | 4342********6063 | 079391 | 11/06/2017 |
| ARBIS, ASHLEY | 1C-2427 | A | 29.00 | 4494********2776 | 455996 | 11/06/2017 |
| AREVALO, BAILIE | 1C-2614 | A | 29.00 | 4366********9997 | 005527 | 11/06/2017 |
| AUGOOD, MAX | 1C-2594 | A | 29.00 | 4342********9071 | 053177 | 11/06/2017 |
| BARTLETT, MARGARET | 1C-2563 | A | 39.00 | 4411********4539 | 044210 | 11/06/2017 |
| BEESLEY, SUSIE | 1C-2304 | A | 54.00 | 4194********7816 | 027735 | 11/06/2017 |
| BELL, KAREN | 1C-0276 | A | 39.00 | 4788********1557 | 072193 | 11/06/2017 |
| BERTOLUCCI, LARRY | 1C-2548 | A | 39.00 | 4147********8915 | 06453C | 11/06/2017 |
| BILYEU, BRET | 1C-2279 | A | 54.00 | 4130********5393 | 074215 | 11/06/2017 |
| BROCK, SUMMER | 1C-2579 | A | 64.00 | 4465********5055 | 006415 | 11/06/2017 |
| BUCK, JANELLE | 1C-2497 | A | 54.00 | 4342********7099 | 096499 | 11/06/2017 |
| BURKOWSKI, EDITH | 1C-0333 | A | 39.00 | 5466********6456 | 35885P | 11/06/2017 |
| BURKOWSKI, NORM | 1C-2617 | A | 25.00 | 5466********6304 | 36385P | 11/06/2017 |
| BYBEE, NATHANIEL | 1C-2329 | A | 29.00 | 4347********5401 | 064210 | 11/06/2017 |
| CABRAL, BARBARA | 1C-2064 | A | 39.00 | 4037********6345 | 906024 | 11/06/2017 |
| CALDERON, SHALENE | 1C-1566 | A | 59.00 | 5280********6860 | 02283Z | 11/06/2017 |
| CARR, KATHRYN | 1C-1479 | A | 69.00 | 4815********5259 | 164520 | 11/06/2017 |
| CAULFIELD, ANDREW | 1C-1205 | A | 25.00 | 4342********5487 | 009665 | 11/06/2017 |
| CAYCEDO, PAUL | 1C-2618 | A | 29.00 | 4342********5049 | 075899 | 11/06/2017 |
| CERROS-GONZALES, JUAN | 1C-2456 | A | 30.00 | 4833********1690 | 084210 | 11/06/2017 |
| COLAS, JAMES | 1C-0284 | A | 59.00 | 4342********0550 | 069045 | 11/06/2017 |
| COLE, PAMELA | 1C-1226 | A | 39.00 | 4815********5603 | 184320 | 11/06/2017 |
| COMBS, ROBERT | 1C-1570 | A | 50.00 | 4815********3222 | 194523 | 11/06/2017 |
| COOPER, DAPHINIE | 1C-2647 | A | 59.00 | 4494********8627 | 917767 | 11/06/2017 |
| CRAGG, WYATT | 1C-2162 | A | 29.00 | 4833********4707 | 004210 | 11/06/2017 |
| CRITTENDON, JOY | 1C-2160 | A | 34.00 | 5178********4716 | 06635B | 11/06/2017 |
| CROSS, AUSTIN | 1C-2672 | A | 69.00 | 4147********7274 | 06645C | 11/06/2017 |
| DARLING, BRITTANY | 1C-2690 | A | 39.00 | 4465********1965 | 006484 | 11/06/2017 |
| DEAL, SELENA | 1C-2603 | A | 39.00 | 4185********4979 | 094229 | 11/06/2017 |
| DEAN, MICHAEL | 1C-2380 | A | 39.00 | 4259********1208 | 048267 | 11/06/2017 |
| DEGRINNIS, TRICIA | 1C-0293 | A | 59.00 | 4147********0373 | 06675D | 11/06/2017 |
| DEPUE, MARILYN | 1C-1139 | A | 39.00 | 4802********7548 | 066906 | 11/06/2017 |
| DIAZ, ZURISADAI | 1C-2632 | A | 29.00 | 4342********7152 | 065433 | 11/06/2017 |
| DREHER, CARLY | 1C-2515 | A | 29.00 | 4152********5433 | 527744 | 11/06/2017 |
| DROEDZ, RAFAL | 1C-2624 | A | 30.00 | 4400********5423 | 00655D | 11/06/2017 |
| DUARTE, MARIA | 1C-1493 | A | 29.00 | 5117********0049 | 06698B | 11/06/2017 |
| DUBY-PIERCE, EMILY | 1C-2467 | A | 59.00 | 5465********3752 | 852975 | 11/06/2017 |
| EDMUNDS, JARED | 1C-2013 | A | 39.00 | 4147********0311 | 06754D | 11/06/2017 |
| ELLSWORTH, LAWRENCE | 1C-2212 | A | 39.00 | 4147********0065 | 05827C | 11/06/2017 |
| EMRICK, JIM | 1C-2126 | A | 50.00 | 4147********5527 | 02663D | 11/06/2017 |
| ENGELS, TYLER | 1C-2683 | A | 34.00 | 5275********1789 | 144828 | 11/06/2017 |
| EVANOFF, MATT | 1C-2451 | A | 30.00 | 4147********6934 | 906024 | 11/06/2017 |
| FAIRBAIRN, PATRICK | 1C-0472 | A | 29.00 | 4815********6678 | 184426 | 11/06/2017 |
| FARR, LORIN | 1C-0305 | A | 39.00 | 4259********3728 | 030471 | 11/06/2017 |
| FIELD, JEFF | 1C-1404 | A | 39.00 | 4427********8419 | 074210 | 11/06/2017 |
| FLOYD, CRYSTAL | 1C-2693 | A | 34.00 | 4130********2392 | 074228 | 11/06/2017 |
| FOLMSBEE, AARON | 1C-1312 | A | 39.00 | 4037********8647 | 906024 | 11/06/2017 |
| FORSTERER, CHRISTINE | 1C-2376 | A | 39.00 | 4366********3198 | 002364 | 11/06/2017 |
| FRANCHI, GERALD | 1C-1399 | A | 25.00 | 4465********1127 | 006090 | 11/06/2017 |
| FRANKLIN, JODY | 1C-2441 | A | 39.00 | 4167********7385 | 094236 | 11/06/2017 |
| FRENCH, VICTORIA | 1C-1301 | A | 29.00 | 4420********5934 | 305789 | 11/06/2017 |
| GAAL, ROWLAND | 1C-1962 | A | 39.00 | 4400********4724 | 07137D | 11/06/2017 |
| GRAFFUNDER, GERDA | 1C-0275 | A | 39.00 | 4185********3739 | 094237 | 11/06/2017 |
| GRAHAM, ANDREW | 1C-1840 | A | 25.00 | 4815********8867 | 104222 | 11/06/2017 |
| GRIECO, RICHARD | 1C-2513 | A | 59.00 | 4388********1922 | 06936C | 11/06/2017 |
| GRIGGS, ROB | 1C-2331 | A | 69.00 | 3728*******4001 | 122858 | 11/06/2017 |
| GUILLANA, FABIAN | 1C-2552 | A | 39.00 | 4411********6847 | 014210 | 11/06/2017 |
| HALL, KATHLEEN | 1C-2147 | A | 39.00 | 4100********6736 | 32665D | 11/06/2017 |
| HARRISON, JODEAN | 1C-1151 | A | 39.00 | 4400********8082 | 00201D | 11/06/2017 |
| HAUN, TRACY | 1C-2685 | A | 39.00 | 5175********0230 | 104928 | 11/06/2017 |
| HAYDEN, ANDREW | 1C-1717 | A | 69.00 | 4465********1241 | 006825 | 11/06/2017 |
| HAZELTON, TERA | 1C-2691 | A | 39.00 | 5424********7418 | 49840P | 11/06/2017 |
| HEKKANEN, BOBBI | 1C-1222 | A | 39.00 | 4264********1363 | 04502A | 11/06/2017 |
| HERNANDEZ, ANGEL | 1C-2636 | A | 69.00 | 5332********7732 | AN4127 | 11/06/2017 |
| HERVEY, JANET | 1C-1500 | A | 29.00 | 4400********9042 | 07479D | 11/06/2017 |
| HILL, JEANETTE | 1C-1157 | A | 29.00 | 4147********2385 | 07080C | 11/06/2017 |
| HOLSEY, LAURIE | 1C-2436 | A | 59.00 | 4366********6801 | 018572 | 11/06/2017 |
| HUANG, MICHAEL | 1C-2354 | A | 29.00 | 4037********3113 | 906024 | 11/06/2017 |
| HUGHES, GREGORY | 1C-2100 | A | 69.00 | 3767*******2016 | 184045 | 11/06/2017 |
| HUGHES, MARION | 1C-2404 | A | 69.00 | 4494********5171 | 302837 | 11/06/2017 |
| HURD, NAOMI | 1C-2393 | A | 53.00 | 4815********1936 | 154428 | 11/06/2017 |
| INGRAM, JOHN | 1C-2561 | A | 39.00 | 4342********1567 | 090924 | 11/06/2017 |
| JACKSON, CHRISTOPHER | 1C-2687 | A | 30.00 | 4833********1466 | 084210 | 11/06/2017 |
| JENKS, LORILANI | 1C-2657 | A | 59.00 | 4494********5046 | 907383 | 11/06/2017 |
| JOHNSON, ASHLYNN | 1C-2457 | A | 64.00 | 4494********5621 | 907920 | 11/06/2017 |
| JONATZ, BRETT | 1C-2638 | A | 50.00 | 4342********9439 | 075259 | 11/06/2017 |
| JORDAN, ANDREW | 1C-1666 | A | 45.00 | 4342********4391 | 048298 | 11/06/2017 |
| KAISER, YADRANKA | 1C-0162 | A | 34.00 | 4868********6617 | 072436 | 11/06/2017 |
| KEENER, EVELYN | 1C-2184 | A | 34.00 | 3723*******3007 | 103596 | 11/06/2017 |
| KING, PATRICIA | 1C-2543 | A | 69.00 | 4100********0127 | 38156D | 11/06/2017 |
| KIRKLIN, KATHLEEN | 1C-1035 | A | 39.00 | 4130********1581 | 074241 | 11/06/2017 |
| LANE, PHILIP | 1C-2438 | A | 59.00 | 4735********9581 | 006202 | 11/06/2017 |
| LARRABEE, MARK | 1C-2400 | A | 59.00 | 4147********1116 | 07239C | 11/06/2017 |
| LEPADAT, JULIANO | 1C-2503 | A | 34.00 | 4815********1894 | 144429 | 11/06/2017 |
| LERCH, NANCY | 1C-1474 | A | 39.00 | 4815********0619 | 184928 | 11/06/2017 |
| LORENZO, JEREMY | 1C-1843 | A | 58.00 | 4130********9047 | 074242 | 11/06/2017 |
| LUTZ, KIM | 1C-1036 | A | 19.00 | 4167********0753 | 094250 | 11/06/2017 |
| MALLERY, ROBERT | 1C-2416 | A | 39.00 | 4494********4182 | 423058 | 11/06/2017 |
| MARQUIS, MATTHEW | 1C-2613 | A | 39.00 | 4342********5667 | 031665 | 11/06/2017 |
| MARTIN, JUSTIN | 1C-1385 | A | 59.00 | 4147********5425 | 07318C | 11/06/2017 |
| MARTINEZ-AGUILA, MA-GUADALUPE | 1C-2523 | A | 59.00 | 4342********0382 | 058038 | 11/06/2017 |
| MARVIN, ALAN | 1C-1875 | A | 69.00 | 4868********6703 | 007725 | 11/06/2017 |
| MATHIS, BRIGIT | 1C-1155 | A | 29.00 | 3712*******2007 | 186336 | 11/06/2017 |
| MCCLAINE, LINDA | 1C-2245 | A | 39.00 | 4262********2778 | 07367D | 11/06/2017 |
| MCCONNELL, GERI | 1C-2082 | A | 59.00 | 4342********8730 | 087926 | 11/06/2017 |
| MCFADDEN, TIM | 1C-2334 | A | 39.00 | 4465********8371 | 006743 | 11/06/2017 |
| MEDINA, DIANE | 1C-2488 | A | 69.00 | 4194********7819 | 027767 | 11/06/2017 |
| MEUGRIOT, ROBERT | 1C-2580 | A | 34.00 | 4342********2012 | 070688 | 11/06/2017 |
| MEYERS, LOGAN | 1C-2664 | A | 29.00 | 4100********8704 | 43299D | 11/06/2017 |
| MICKELSON, RON | 1C-2565 | A | 54.00 | 4579********0779 | 072222 | 11/06/2017 |
| MIER, JULIO | 1C-2140 | A | 39.00 | 4342********3702 | 019685 | 11/06/2017 |
| MILTON, DELORES | 1C-1730 | A | 59.00 | 4400********5063 | 08505D | 11/06/2017 |
| MONIER, KATHERINE | 1C-2680 | A | 34.00 | 5424********6100 | 62573P | 11/06/2017 |
| MOODY-TOVAR, ISAAC | 1C-2679 | A | 29.00 | 4494********0039 | 815296 | 11/06/2017 |
| MOORE, CLAUDIA | 1C-265 | A | 39.00 | 4815********8988 | 194828 | 11/06/2017 |
| MUELLER, REBEKAH | 1C-2607 | A | 39.00 | 4563********4953 | H98217 | 11/06/2017 |
| NEIDER, CHRIS | 1C-2395 | A | 39.00 | 4868********1802 | 005462 | 11/06/2017 |
| NERZ, LINDA | 1C-2116 | A | 65.00 | 4815********7640 | 154122 | 11/06/2017 |
| OCLON, EDWIN | 1C-2532 | A | 34.00 | 4465********0189 | 006597 | 11/06/2017 |
| OGINO, KATHY | 1C-1384 | A | 69.00 | 4185********0207 | 094258 | 11/06/2017 |
| PARKINS, R. SCOTT | 1C-2628 | A | 39.00 | 4080********8792 | 527773 | 11/06/2017 |
| PARSLEY, TRAVIS | 1C-2588 | A | 29.00 | 4815********3522 | 144422 | 11/06/2017 |
| PATRICK, MARCIA | 1C-1589 | A | 54.00 | 4342********7957 | 071254 | 11/06/2017 |
| PEARSON, MICHAEL | 1C-2666 | A | 29.00 | 4130********2236 | 074252 | 11/06/2017 |
| PEDERSON, GAIL | 1C-2378 | A | 39.00 | 3772*******1000 | 165290 | 11/06/2017 |
| PEDIGO, MONIKA | 1C-2135 | A | 34.00 | 4400********0333 | 04633D | 11/06/2017 |
| PELKER, EDWARD | 1C-0428 | A | 59.00 | 4060********2923 | 07585D | 11/06/2017 |
| PETERS, BARBARA | 1C-401 | A | 39.00 | 5466********7147 | 67007P | 11/06/2017 |
| PHILLIPS, ALEX | 1C-2640 | A | 69.00 | 3795*******1002 | 152902 | 11/06/2017 |
| PINO-JONES, MARLYN | 1C-1520 | A | 39.00 | 3732*******3003 | 181558 | 11/06/2017 |
| PRECIADO, BARBARA | 1C-1789 | A | 39.00 | 3717*******3015 | 123509 | 11/06/2017 |
| QUINN, BRUCE | 1C-2621 | A | 43.00 | 4312********5380 | 07668G | 11/06/2017 |
| QUINN, JULIE | 1C-2621-1 | A | 16.00 | 4266********1264 | 07683C | 11/06/2017 |
| RADEKIN, WARREN | 1C-1210 | A | 69.00 | 4465********8706 | 006033 | 11/06/2017 |
| RAMIREZ, CANDACE | 1C-2550 | A | 54.00 | 4870********2861 | 320045 | 11/06/2017 |
| ROBINSON, MITZI | 1C-2139 | A | 39.00 | 4130********2795 | 074257 | 11/06/2017 |
| ROMERO, ANTHONY | 1C-2596 | A | 30.00 | 5575********9422 | 027835 | 11/06/2017 |
| ROTONDO, STACY | 1C-1349 | A | 39.00 | 4802********8506 | 077442 | 11/06/2017 |
| ROWE, DEBBIE | 1C-1530 | A | 59.00 | 4147********0554 | 07760C | 11/06/2017 |
| ROYCE, JENNIKA | 1C-1925 | A | 34.00 | 4465********8615 | 006814 | 11/06/2017 |
| RUNDELL, DAWN | 1C-2545 | A | 34.00 | 4147********3614 | 07777C | 11/06/2017 |
| SALES SABATE, MARIA | 1C-2397 | A | 39.00 | 4266********1467 | 07790C | 11/06/2017 |
| SANCHEZ, MIRIAM | 1C-2616 | A | 54.00 | 4342********7768 | 064899 | 11/06/2017 |
| SANDLER, KAREN | 1C-0522 | A | 58.00 | 4147********0738 | 006944 | 11/06/2017 |
| SCARR, LYNDELL | 1C-2337 | A | 50.00 | 4366********5122 | 016398 | 11/06/2017 |
| SCHARER, ERIC | 1C-0560 | A | 39.00 | 4270********9299 | 006201 | 11/06/2017 |
| SEASE, HUNTER | 1C-2604 | A | 29.00 | 4815********9951 | 154030 | 11/06/2017 |
| SHEPHERD, HEIDI | 1C-0171 | A | 58.00 | 5145********2765 | 850023 | 11/06/2017 |
| SILVA, ALLISON | 1C-2641 | A | 39.00 | 4128********4748 | 52139B | 11/06/2017 |
| SINETOS, SUSAN | 1C-2673 | A | 69.00 | 4100********3740 | 52487D | 11/06/2017 |
| SINGH, LAKHVIR | 1C-2446 | A | 39.00 | 4342********1526 | 083325 | 11/06/2017 |
| SMITH, CARMEN | 1C-2589 | A | 54.00 | 4411********6142 | 034310 | 11/06/2017 |
| SMITH, DONALD | 1C-0188 | A | 39.00 | 4465********5864 | 006089 | 11/06/2017 |
| STACKPOLE, DAVID | 1C-1099 | A | 58.00 | 3715*******1002 | 197852 | 11/06/2017 |
| STERLING, KEENEN TREVELL | 1C-2458 | A | 59.00 | 4744********4442 | 154936 | 11/06/2017 |
| STIXRUD, JOHN | 1C-1105 | A | 39.00 | 4342********2689 | 000935 | 11/06/2017 |
| STONE, JEN | 1C-2678 | A | 39.00 | 4342********1725 | 036325 | 11/06/2017 |
| TEMPLIN, JOHN | 1C-2606 | A | 39.00 | 4342********8984 | 038928 | 11/06/2017 |
| TOLLIVER, KEVIN | 1C-2528 | A | 39.00 | 4465********7763 | 006119 | 11/06/2017 |
| TOMASELLO, DEANNA | 1C-0524 | A | 54.00 | 5178********6664 | 09204Z | 11/06/2017 |
| ULMER, JESSE | 1C-1978 | A | 39.00 | 4465********4897 | 006133 | 11/06/2017 |
| VANDERPOOL, SHARON | 1C-2544 | A | 34.00 | 4266********0705 | 09217C | 11/06/2017 |
| VERDIN, FILBERTO | 1C-2260 | A | 29.00 | 4815********3603 | 194433 | 11/06/2017 |
| VON BOKERN, SHARON | 1C-1332 | A | 39.00 | 4147********1853 | 09232C | 11/06/2017 |
| WAGENKNECHT, DAMON | 1C-2639 | A | 29.00 | 5424********2332 | 77223P | 11/06/2017 |
| WARNER, ROB | 1C-2365 | A | 39.00 | 4494********8316 | 906625 | 11/06/2017 |
| WEDWORTH, KARIN | 1C-1539 | A | 64.00 | 4342********9972 | 054074 | 11/06/2017 |
| WELLS, RANDY | 1C-0414 | A | 34.00 | 4342********3300 | 038399 | 11/06/2017 |
| WHITAKER, LYNN | 1C-1142 | A | 29.00 | 4460********2024 | 079130 | 11/06/2017 |
| WILLIAMS, THOMAS | 1C-1712 | A | 30.00 | 5466********7426 | 78558P | 11/06/2017 |
| WINDH, SAMANTHA | 1C-2681 | A | 59.00 | 4494********7622 | 229750 | 11/06/2017 |
| WINGATE, SOPHIE | 1C-1522 | A | 49.00 | 4100********5885 | 57713D | 11/06/2017 |
| WOEHLER, LEONARD | 1C-2125 | A | 64.00 | 4366********8045 | 029070 | 11/06/2017 |
| WRIGHT, ANDREW | 1C-1776 | A | 54.00 | 4494********1554 | 294752 | 11/06/2017 |
| WRIGHT, DAVID | 1C-1831 | A | 59.00 | 4498********3454 | 006807 | 11/06/2017 |
| ZENK, MIKE | 1C-1827 | A | 29.00 | 4130********9678 | 074312 | 11/06/2017 |
| ZIGMONT, LYNN | 1C-2151 | A | 54.00 | 4147********9697 | 09387C | 11/06/2017 |
| ZIMMER, ANTHONY | 1C-2674 | A | 39.00 | 4494********1510 | 424276 | 11/06/2017 |
| Count | Card Type | Total |
| 9 | American Express | 445.00 |
| 17 | MasterCard | 700.00 |
| 145 | Visa | 6307.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7452.00 |