| 12/06/2017 |
| 09:41:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, DANIEL | 1C-2688 | A | 29.00 | 4342********7753 | 043183 | 12/06/2017 |
| AGUILAR, HERMELINDA | 1C-2659 | A | 30.00 | 4815********2073 | 123177 | 12/06/2017 |
| AGUILAR-SANDOVA, ELIO | 1C-2619 | A | 59.00 | 4342********3330 | 038490 | 12/06/2017 |
| ARBIS, ASHLEY | 1C-2427 | A | 29.00 | 4494********2776 | 947237 | 12/06/2017 |
| AREVALO, BAILIE | 1C-2614 | A | 29.00 | 4366********9997 | 030287 | 12/06/2017 |
| AUGOOD, MAX | 1C-2594 | A | 29.00 | 4342********9071 | 092116 | 12/06/2017 |
| BARNEY, RICHARD | 1C-2706 | A | 69.00 | 4342********7254 | 081685 | 12/06/2017 |
| BARTLETT, MARGARET | 1C-2563 | A | 39.00 | 4411********4539 | 003710 | 12/06/2017 |
| BEESLEY, SUSIE | 1C-2304 | A | 54.00 | 4194********7816 | 027442 | 12/06/2017 |
| BELL, KAREN | 1C-0276 | A | 39.00 | 4788********1557 | 496142 | 12/06/2017 |
| BERTOLUCCI, LARRY | 1C-2548 | A | 39.00 | 4147********8915 | 01652C | 12/06/2017 |
| BILYEU, BRET | 1C-2279 | A | 54.00 | 4130********5393 | 073722 | 12/06/2017 |
| BROCK, SUMMER | 1C-2579 | A | 64.00 | 4465********5055 | 006151 | 12/06/2017 |
| BUCK, JANELLE | 1C-2497 | A | 54.00 | 4342********7099 | 055190 | 12/06/2017 |
| BURKOWSKI, EDITH | 1C-0333 | A | 39.00 | 5466********6456 | 65802P | 12/06/2017 |
| BURKOWSKI, NORM | 1C-2617 | A | 25.00 | 5466********6304 | 66247P | 12/06/2017 |
| BYBEE, NATHANIEL | 1C-2329 | A | 29.00 | 4347********5401 | 033710 | 12/06/2017 |
| CALDERON, SHALENE | 1C-1566 | A | 59.00 | 5280********6860 | 03689Z | 12/06/2017 |
| CARR, KATHRYN | 1C-1479 | A | 69.00 | 4815********5259 | 113579 | 12/06/2017 |
| CAULFIELD, ANDREW | 1C-1205 | A | 25.00 | 4342********5487 | 042004 | 12/06/2017 |
| CAYCEDO, PAUL | 1C-2618 | A | 29.00 | 4342********5049 | 000781 | 12/06/2017 |
| CERROS-GONZALES, JUAN | 1C-2456 | A | 30.00 | 4833********1690 | 053710 | 12/06/2017 |
| COLAS, JAMES | 1C-0284 | A | 59.00 | 4342********0550 | 085130 | 12/06/2017 |
| COLE, PAMELA | 1C-1226 | A | 39.00 | 4815********5603 | 163578 | 12/06/2017 |
| COMBS, ROBERT | 1C-1570 | A | 50.00 | 4815********3222 | 133674 | 12/06/2017 |
| CRAGG, WYATT | 1C-2162 | A | 29.00 | 4833********4707 | 063710 | 12/06/2017 |
| CRITTENDON, JOY | 1C-2160 | A | 34.00 | 5178********4716 | 01813B | 12/06/2017 |
| DARLING, BRITTANY | 1C-2690 | A | 39.00 | 4465********1965 | 006612 | 12/06/2017 |
| DEAL, SELENA | 1C-2603 | A | 39.00 | 4185********4979 | 093734 | 12/06/2017 |
| DEAN, MICHAEL | 1C-2380 | A | 39.00 | 4259********1208 | 015795 | 12/06/2017 |
| DEGRINNIS, TRICIA | 1C-0293 | A | 59.00 | 4147********0373 | 01850D | 12/06/2017 |
| DEPUE, MARILYN | 1C-1139 | A | 39.00 | 4802********7548 | 018640 | 12/06/2017 |
| DIAZ, ZURISADAI | 1C-2632 | A | 29.00 | 4342********7152 | 053417 | 12/06/2017 |
| DREHER, CARLY | 1C-2515 | A | 29.00 | 4152********5433 | 527451 | 12/06/2017 |
| DROEDZ, RAFAL | 1C-2624 | A | 30.00 | 4400********5423 | 09220D | 12/06/2017 |
| DUARTE, MARIA | 1C-1493 | A | 29.00 | 5117********0049 | 01896B | 12/06/2017 |
| DUBY-PIERCE, EMILY | 1C-2467 | A | 59.00 | 5465********3752 | 321838 | 12/06/2017 |
| EDMUNDS, JARED | 1C-2013 | A | 39.00 | 4147********0311 | 01918D | 12/06/2017 |
| ELLSWORTH, LAWRENCE | 1C-2212 | A | 39.00 | 4147********0065 | 03819C | 12/06/2017 |
| EMRICK, JIM | 1C-2126 | A | 50.00 | 4147********5527 | 06685D | 12/06/2017 |
| ENGELS, TYLER | 1C-2683 | A | 34.00 | 5275********1789 | 163073 | 12/06/2017 |
| EVANOFF, MATT | 1C-2451 | A | 30.00 | 4147********6934 | 906073 | 12/06/2017 |
| FAIRBAIRN, PATRICK | 1C-0472 | A | 29.00 | 4815********6678 | 103676 | 12/06/2017 |
| FARR, LORIN | 1C-0305 | A | 39.00 | 4259********3728 | 085457 | 12/06/2017 |
| FIELD, JEFF | 1C-1404 | A | 39.00 | 4427********8419 | 033710 | 12/06/2017 |
| FLOYD, CRYSTAL | 1C-2693 | A | 34.00 | 4130********2392 | 073733 | 12/06/2017 |
| FLOYD, QUINCI | 1C-2694 | A | 29.00 | 4266********0759 | 02010A | 12/06/2017 |
| FOLMSBEE, AARON | 1C-1312 | A | 39.00 | 4037********8647 | 906073 | 12/06/2017 |
| FORSTERER, CHRISTINE | 1C-2376 | A | 39.00 | 4366********3198 | 002183 | 12/06/2017 |
| FRANCHI, GERALD | 1C-1399 | A | 25.00 | 4465********1127 | 006906 | 12/06/2017 |
| FRANKLIN, JODY | 1C-2441 | A | 39.00 | 4167********7385 | 093742 | 12/06/2017 |
| FRENCH, VICTORIA | 1C-1301 | A | 29.00 | 4420********5934 | 641019 | 12/06/2017 |
| GAAL, ROWLAND | 1C-1962 | A | 39.00 | 4400********4724 | 06678D | 12/06/2017 |
| GRAHAM, ANDREW | 1C-1840 | A | 25.00 | 4815********8867 | 113870 | 12/06/2017 |
| GRIECO, RICHARD | 1C-2513 | A | 59.00 | 4388********1922 | 02101C | 12/06/2017 |
| GRIGGS, ROB | 1C-2331 | A | 69.00 | 3728*******4001 | 162057 | 12/06/2017 |
| GUILLANA, FABIAN | 1C-2552 | A | 39.00 | 4411********6847 | 073710 | 12/06/2017 |
| HAILE, CANDICE | 1C-2697 | A | 29.00 | 4342********8313 | 021103 | 12/06/2017 |
| HALL, KATHLEEN | 1C-2147 | A | 39.00 | 4100********6736 | 37042D | 12/06/2017 |
| HANF, KARL | 1C-2077 | A | 59.00 | 4494********6116 | 260931 | 12/06/2017 |
| HARRISON, JODEAN | 1C-1151 | A | 39.00 | 4400********8082 | 00930D | 12/06/2017 |
| HAYDEN, ANDREW | 1C-1717 | A | 69.00 | 4465********1241 | 006801 | 12/06/2017 |
| HAZELTON, TERA | 1C-2691 | A | 39.00 | 5424********7418 | 78632P | 12/06/2017 |
| HEKKANEN, BOBBI | 1C-1222 | A | 39.00 | 4264********1363 | 09798A | 12/06/2017 |
| HERRARA, MIA | 1C-2538 | A | 29.00 | 4815********1643 | 153670 | 12/06/2017 |
| HERVEY, JANET | 1C-1500 | A | 29.00 | 4400********9042 | 07294D | 12/06/2017 |
| HILL, JEANETTE | 1C-1157 | A | 29.00 | 4147********2385 | 02236C | 12/06/2017 |
| HOLSEY, LAURIE | 1C-2436 | A | 59.00 | 4366********6801 | 027013 | 12/06/2017 |
| HUANG, MICHAEL | 1C-2354 | A | 29.00 | 4037********3113 | 906073 | 12/06/2017 |
| HUGHES, GREGORY | 1C-2100 | A | 69.00 | 3767*******2016 | 161004 | 12/06/2017 |
| HUGHES, MARION | 1C-2404 | A | 69.00 | 4494********5171 | 524116 | 12/06/2017 |
| INGRAM, JOHN | 1C-2561 | A | 39.00 | 4342********1567 | 018705 | 12/06/2017 |
| JACKSON, CHRISTOPHER | 1C-2687 | A | 30.00 | 4833********1466 | 033710 | 12/06/2017 |
| JENKS, LORILANI | 1C-2657 | A | 59.00 | 4494********5046 | 588653 | 12/06/2017 |
| JOHNSON, ASHLYNN | 1C-2457 | A | 64.00 | 4494********5621 | 654638 | 12/06/2017 |
| JOHNSON, EVAN | 1C-2695 | A | 49.00 | 4342********4284 | 052634 | 12/06/2017 |
| JONATZ, BRETT | 1C-2638 | A | 50.00 | 4342********9439 | 096487 | 12/06/2017 |
| JORDAN, ANDREW | 1C-1666 | A | 45.00 | 4342********4391 | 065362 | 12/06/2017 |
| KAISER, YADRANKA | 1C-0162 | A | 34.00 | 4868********6617 | 064895 | 12/06/2017 |
| KEENER, EVELYN | 1C-2184 | A | 34.00 | 3723*******3007 | 106298 | 12/06/2017 |
| KING, PATRICIA | 1C-2543 | A | 69.00 | 4100********0127 | 41546D | 12/06/2017 |
| KIRKLIN, KATHLEEN | 1C-1035 | A | 39.00 | 4130********1581 | 073746 | 12/06/2017 |
| LANE, PHILIP | 1C-2438 | A | 39.00 | 4735********9581 | 006438 | 12/06/2017 |
| LEPADAT, JULIANO | 1C-2503 | A | 34.00 | 4815********1894 | 123772 | 12/06/2017 |
| LERCH, NANCY | 1C-1474 | A | 39.00 | 4815********0619 | 183470 | 12/06/2017 |
| LORENZO, JEREMY | 1C-1843 | A | 58.00 | 4130********9047 | 073748 | 12/06/2017 |
| LUTZ, KIM | 1C-1036 | A | 19.00 | 4167********0753 | 093756 | 12/06/2017 |
| MALLERY, ROBERT | 1C-2416 | A | 39.00 | 4494********4182 | 979831 | 12/06/2017 |
| MANGELSON, PAM | 1C-2364 | A | 29.00 | 4147********2653 | 02492D | 12/06/2017 |
| MARQUIS, MATTHEW | 1C-2613 | A | 39.00 | 4342********5667 | 042127 | 12/06/2017 |
| MARTIN, JUSTIN | 1C-1385 | A | 59.00 | 4147********5425 | 02512C | 12/06/2017 |
| MARTINEZ-AGUILA, MA-GUADALUPE | 1C-2523 | A | 59.00 | 4342********0382 | 082106 | 12/06/2017 |
| MARVIN, ALAN | 1C-1875 | A | 69.00 | 4868********6703 | 033982 | 12/06/2017 |
| MATHIS, BRIGIT | 1C-1155 | A | 29.00 | 3712*******2007 | 122700 | 12/06/2017 |
| MCCLAINE, LINDA | 1C-2245 | A | 39.00 | 4262********2778 | 02555D | 12/06/2017 |
| MCCONNELL, GERI | 1C-2082 | A | 59.00 | 4342********8730 | 046477 | 12/06/2017 |
| MCFADDEN, TIM | 1C-2334 | A | 39.00 | 4465********8371 | 006521 | 12/06/2017 |
| MEDINA, DIANE | 1C-2488 | A | 69.00 | 4194********7819 | 027474 | 12/06/2017 |
| MELLO, BROOKE | 1C-1037 | A | 39.00 | 4342********5242 | 081548 | 12/06/2017 |
| MEYERS, LOGAN | 1C-2664 | A | 29.00 | 4100********8704 | 46049D | 12/06/2017 |
| MICKELSON, RON | 1C-2565 | A | 54.00 | 4579********0779 | 496147 | 12/06/2017 |
| MIER, JULIO | 1C-2140 | A | 39.00 | 4342********3702 | 052944 | 12/06/2017 |
| MILTON, DELORES | 1C-1730 | A | 59.00 | 4400********5063 | 02341D | 12/06/2017 |
| MONIER, KATHERINE | 1C-2680 | A | 34.00 | 5424********6100 | 90531P | 12/06/2017 |
| MOODY-TOVAR, ISAAC | 1C-2679 | A | 29.00 | 4494********0039 | 437555 | 12/06/2017 |
| MOORE, CLAUDIA | 1C-265 | A | 39.00 | 4815********8988 | 153471 | 12/06/2017 |
| MORENO, ERIK | 1C-1467 | A | 29.00 | 4342********0765 | 053368 | 12/06/2017 |
| NEIDER, CHRIS | 1C-2395 | A | 39.00 | 4868********1802 | 059194 | 12/06/2017 |
| NERZ, LINDA | 1C-2116 | A | 65.00 | 4815********7640 | 123377 | 12/06/2017 |
| OCLON, EDWIN | 1C-2532 | A | 34.00 | 4465********0189 | 006820 | 12/06/2017 |
| PARKINS, R. SCOTT | 1C-2628 | A | 39.00 | 4080********8792 | 527479 | 12/06/2017 |
| PARSLEY, TRAVIS | 1C-2588 | A | 29.00 | 4815********3522 | 113274 | 12/06/2017 |
| PATRICK, MARCIA | 1C-1589 | A | 54.00 | 4342********7957 | 006540 | 12/06/2017 |
| PEARSON, MICHAEL | 1C-2666 | A | 29.00 | 4130********2236 | 073759 | 12/06/2017 |
| PEDERSON, GAIL | 1C-2378 | A | 39.00 | 3772*******1000 | 176538 | 12/06/2017 |
| PEDIGO, MONIKA | 1C-2135 | A | 34.00 | 4400********0333 | 03255D | 12/06/2017 |
| PEIL, CRAIG | 1C-1073 | A | 59.00 | 4270********1765 | 006916 | 12/06/2017 |
| PELKER, EDWARD | 1C-0428 | A | 59.00 | 4060********2923 | 04019D | 12/06/2017 |
| PETERS, BARBARA | 1C-401 | A | 39.00 | 5466********7147 | 94826P | 12/06/2017 |
| PHILLIPS, ALEX | 1C-2640 | A | 69.00 | 3795*******1002 | 105300 | 12/06/2017 |
| PINO-JONES, MARLYN | 1C-1520 | A | 39.00 | 3732*******3003 | 187549 | 12/06/2017 |
| PRECIADO, BARBARA | 1C-1789 | A | 59.00 | 3717*******3015 | 153713 | 12/06/2017 |
| QUINN, BRUCE | 1C-2621 | A | 43.00 | 4312********5380 | 04070G | 12/06/2017 |
| QUINN, JULIE | 1C-2621-1 | A | 16.00 | 4266********1264 | 04083C | 12/06/2017 |
| RADEKIN, WARREN | 1C-1210 | A | 69.00 | 4465********8706 | 006707 | 12/06/2017 |
| REED, DEVIN | 1C-2702 | A | 29.00 | 4447********3817 | 006740 | 12/06/2017 |
| ROBINSON, MITZI | 1C-2139 | A | 39.00 | 4130********2795 | 073803 | 12/06/2017 |
| ROMERO, ANTHONY | 1C-2596 | A | 30.00 | 5575********9422 | 027582 | 12/06/2017 |
| ROTONDO, STACY | 1C-1349 | A | 39.00 | 4802********8506 | 041284 | 12/06/2017 |
| ROWE, DEBBIE | 1C-1530 | A | 59.00 | 4147********0554 | 04136C | 12/06/2017 |
| ROYCE, JENNIKA | 1C-1925 | A | 34.00 | 4465********8615 | 006149 | 12/06/2017 |
| RUNDELL, DAWN | 1C-2545 | A | 34.00 | 4147********3614 | 04160C | 12/06/2017 |
| SALES SABATE, MARIA | 1C-2397 | A | 39.00 | 4266********1467 | 04171C | 12/06/2017 |
| SANCHEZ, MIRIAM | 1C-2616 | A | 54.00 | 4342********7768 | 030282 | 12/06/2017 |
| SANDLER, KAREN | 1C-0522 | A | 58.00 | 4147********0738 | 006222 | 12/06/2017 |
| SCARR, LYNDELL | 1C-2337 | A | 50.00 | 4366********5122 | 010245 | 12/06/2017 |
| SCHARER, ERIC | 1C-0560 | A | 39.00 | 4270********9299 | 006072 | 12/06/2017 |
| SEASE, HUNTER | 1C-2604 | A | 29.00 | 4815********9951 | 133183 | 12/06/2017 |
| SHEPHERD, HEIDI | 1C-0171 | A | 58.00 | 5145********2765 | 102531 | 12/06/2017 |
| SHORT, CHERYL | 1C-1737 | A | 59.00 | 4266********4767 | 04232C | 12/06/2017 |
| SILVA, ALLISON | 1C-2641 | A | 39.00 | 4128********4748 | 54473B | 12/06/2017 |
| SIMON, TIM | 1C-2701 | A | 59.00 | 4323********7104 | 096003 | 12/06/2017 |
| SINETOS, SUSAN | 1C-2673 | A | 69.00 | 4100********3740 | 54403D | 12/06/2017 |
| SINGH, LAKHVIR | 1C-2446 | A | 39.00 | 4342********1526 | 089069 | 12/06/2017 |
| SINGH, RASHMI | 1C-2359 | A | 39.00 | 5121********6629 | 00650B | 12/06/2017 |
| SMITH, CARMEN | 1C-2589 | A | 54.00 | 4411********6142 | 003810 | 12/06/2017 |
| SMITH, DONALD | 1C-0188 | A | 39.00 | 4465********5864 | 006044 | 12/06/2017 |
| STACKPOLE, DAVID | 1C-1099 | A | 58.00 | 3715*******1002 | 153331 | 12/06/2017 |
| STERLING, KEENEN TREVELL | 1C-2458 | A | 59.00 | 4744********4442 | 193887 | 12/06/2017 |
| STONE, JEN | 1C-2678 | A | 39.00 | 4342********1725 | 010412 | 12/06/2017 |
| TEMPLIN, JOHN | 1C-2606 | A | 39.00 | 4342********8984 | 045959 | 12/06/2017 |
| TOLLIVER, KEVIN | 1C-2528 | A | 39.00 | 4465********7763 | 006482 | 12/06/2017 |
| ULMER, JESSE | 1C-1978 | A | 39.00 | 4465********4897 | 006152 | 12/06/2017 |
| VANDERPOOL, SHARON | 1C-2544 | A | 34.00 | 4266********0705 | 04415C | 12/06/2017 |
| VERDIN, FILBERTO | 1C-2260 | A | 29.00 | 4815********3603 | 123387 | 12/06/2017 |
| VON BOKERN, SHARON | 1C-1332 | A | 39.00 | 4147********1853 | 04428C | 12/06/2017 |
| WAGENKNECHT, DAMON | 1C-2639 | A | 29.00 | 5424********2332 | 04625P | 12/06/2017 |
| WARNER, ROB | 1C-2365 | A | 39.00 | 4494********8316 | 718883 | 12/06/2017 |
| WEDWORTH, KARIN | 1C-1539 | A | 64.00 | 4342********9972 | 083701 | 12/06/2017 |
| WELLS, RANDY | 1C-0414 | A | 34.00 | 4342********3300 | 080309 | 12/06/2017 |
| WHITAKER, LYNN | 1C-1142 | A | 29.00 | 4460********2024 | 031337 | 12/06/2017 |
| WILLIAMS, THOMAS | 1C-1712 | A | 30.00 | 5466********7426 | 05946P | 12/06/2017 |
| WINDH, SAMANTHA | 1C-2681 | A | 59.00 | 4494********7622 | 851944 | 12/06/2017 |
| WINGATE, SOPHIE | 1C-1522 | A | 49.00 | 4100********5885 | 59546D | 12/06/2017 |
| WOEHLER, LEONARD | 1C-2125 | A | 64.00 | 4366********8045 | 028976 | 12/06/2017 |
| WRIGHT, ANDREW | 1C-1776 | A | 54.00 | 4494********1554 | 916978 | 12/06/2017 |
| WRIGHT, DAVID | 1C-1831 | A | 59.00 | 4498********3454 | 006885 | 12/06/2017 |
| YOUNG, ANA MARIA | 1C-1509 | A | 34.00 | 4868********6806 | 019563 | 12/06/2017 |
| ZENK, MIKE | 1C-1827 | A | 29.00 | 4130********9678 | 073818 | 12/06/2017 |
| ZIGMONT, LYNN | 1C-2151 | A | 54.00 | 4147********9697 | 04573C | 12/06/2017 |
| ZIMMER, ANTHONY | 1C-2674 | A | 39.00 | 4494********1510 | 981072 | 12/06/2017 |
| Count | Card Type | Total |
| 9 | American Express | 465.00 |
| 15 | MasterCard | 577.00 |
| 147 | Visa | 6296.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7338.00 |