| 02/06/2017 |
| 09:36:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDEN, STEVE | 62-10021384 | 1 | 37.50 | 4147********2482 | 03505C | 02/06/2017 |
| ALVARENGA, VICTOR | 62-10025077 | 1 | 30.00 | 4400********2441 | 05218B | 02/06/2017 |
| ANTHONY, CHRISTINE | 62-10021181 | 1 | 54.00 | 4744********3046 | 171514 | 02/06/2017 |
| BANGHART, RON | 62-10023404 | 1 | 37.50 | 4430********4716 | 183775 | 02/06/2017 |
| BAXTER, AARON | 62-10010229 | 1 | 37.50 | 4147********7727 | 03525D | 02/06/2017 |
| BAXTER, JULION | 62-10031387 | 1 | 37.50 | 5539********6106 | 030105 | 02/06/2017 |
| BETZEL, MELISSA | 62-10031314 | 1 | 25.00 | 4352********1467 | 101619 | 02/06/2017 |
| BIDINOTTO, ROBERT | 62-10014149 | 1 | 37.50 | 3767*******1003 | 143887 | 02/06/2017 |
| BLAIR, ROB | 62-10027455 | 1 | 64.00 | 5588********7150 | 58530H | 02/06/2017 |
| BOARDMAN, DWAYNE | 62-10029066 | 1 | 30.00 | 4400********8679 | 09605D | 02/06/2017 |
| BODE, ERIC | 62-10013511 | 1 | 56.50 | 4563********0817 | H96834 | 02/06/2017 |
| BOEHM, JENNIFER | 62-10031508 | 1 | 37.50 | 4120********1195 | 006313 | 02/06/2017 |
| BOWAN, SHERREN | 62-10026775 | 1 | 37.50 | 4342********7579 | 621774 | 02/06/2017 |
| BRADSHAW, LAUREN | 62-10029343 | 1 | 64.00 | 4802********7216 | 036120 | 02/06/2017 |
| BRIDENSTINE, JORDAN | 62-10014272 | 1 | 37.50 | 4060********3330 | 03643C | 02/06/2017 |
| BRIMMER, KARL | 62-10027570 | 1 | 56.50 | 3767*******2006 | 127588 | 02/06/2017 |
| BROSNAN, TINA | 62-10031589 | 1 | 28.00 | 4744********5712 | 101114 | 02/06/2017 |
| BROWN, JOSH | 62-10026706 | 1 | 25.00 | 4744********3632 | 181116 | 02/06/2017 |
| BRUSHWOOD, JEFF | 62-10016462 | 1 | 30.00 | 4147********4839 | 03674C | 02/06/2017 |
| BUCKINGHAM, MORDECAI | 62-10029078 | 1 | 90.50 | 4744********8715 | 151618 | 02/06/2017 |
| BUNCE, DEBBIE | 62-10029213 | 1 | 25.00 | 5147********8436 | 085598 | 02/06/2017 |
| BUTT, USMAN | 62-10029391 | 1 | 64.00 | 6011********7650 | 00603R | 02/06/2017 |
| CATO, LAURIE | 62-10029796 | 1 | 25.00 | 4147********4459 | 03709D | 02/06/2017 |
| CAVALIER, NANCY | 62-10031419 | 1 | 25.00 | 3720*******3006 | 198010 | 02/06/2017 |
| CAYER, MEG | 62-10031598 | 1 | 64.00 | 4060********3586 | 03729B | 02/06/2017 |
| CHATHAM, JACOB | 62-10027575 | 1 | 37.50 | 5178********7546 | 03723Z | 02/06/2017 |
| CLARK, CHRIS | 62-10022750 | 1 | 37.50 | 4733********8408 | 268193 | 02/06/2017 |
| CLARK, GARY | 62-10026697 | 1 | 37.50 | 4388********9763 | 03741D | 02/06/2017 |
| COE, LAUREN | 62-10022023 | 1 | 64.00 | 5511********7856 | 036686 | 02/06/2017 |
| CUNNINGHAM, KAREN | 62-10010928 | 1 | 26.50 | 4388********9122 | 03768C | 02/06/2017 |
| DEAN, SUSAN | 62-10022073 | 1 | 37.50 | 4661********4954 | 014790 | 02/06/2017 |
| DISQUE, STEPHANIE | 62-10031369 | 1 | 25.00 | 4060********3548 | 03790C | 02/06/2017 |
| DOWNEY, SARAH | 62-10028113 | 1 | 25.00 | 4430********4833 | 180674 | 02/06/2017 |
| DURKEE, ERIC | 62-10023131 | 1 | 37.50 | 4147********2473 | 03813C | 02/06/2017 |
| DUTY, BRITTANY | 62-10025995 | 1 | 56.50 | 4733********7981 | 268194 | 02/06/2017 |
| ENDERS, ROB | 62-10031618 | 1 | 49.00 | 4430********6758 | 180707 | 02/06/2017 |
| FAERY, NICOLE | 62-10029136 | 1 | 30.00 | 4744********7470 | 171012 | 02/06/2017 |
| FELLOWS, DAVID | 62-10023560 | 1 | 64.00 | 5576********1976 | 005211 | 02/06/2017 |
| FLESHMAN, JILLIAN | 62-10017139 | 1 | 56.50 | 4258********6510 | 066138 | 02/06/2017 |
| FOX, LESLIE | 62-10029219 | 1 | 64.00 | 4147********3995 | 03868C | 02/06/2017 |
| GALLO, JOHN | 62-10022050 | 1 | 83.00 | 4147********7733 | 03909C | 02/06/2017 |
| GEAMAN, KIM | 62-10024526 | 1 | 28.00 | 4159********8846 | 580356 | 02/06/2017 |
| GEORGE, BOB | 62-10026951 | 1 | 37.50 | 4100********0278 | 76692D | 02/06/2017 |
| GICK, JAMES | 62-10016597 | 1 | 64.00 | 5262********4039 | 006604 | 02/06/2017 |
| GONZALEZ, DIANE | 62-10013712 | 1 | 64.00 | 4266********5103 | 03978B | 02/06/2017 |
| GRAVES, SUSAN | 62-10027341 | 1 | 37.50 | 4337********5134 | 121118 | 02/06/2017 |
| HANSEN, COURTNEY | 62-10029354 | 1 | 64.00 | 4744********4820 | 111512 | 02/06/2017 |
| HARBOUR, JEFF | 62-10016661 | 1 | 30.00 | 4159********7350 | 911803 | 02/06/2017 |
| HARDING, DANIEL | 62-10016660 | 1 | 86.50 | 4744********8638 | 141512 | 02/06/2017 |
| HARRINGTON, JOHN | 62-10020275 | 1 | 37.50 | 4430********8939 | 178709 | 02/06/2017 |
| HINDLE, ROBERT | 62-10027613 | 1 | 64.00 | 4266********2269 | 04021B | 02/06/2017 |
| HOLKOVIC, JACKIE | 62-10031634 | 1 | 22.50 | 4744********1290 | 131418 | 02/06/2017 |
| HOLMES, FRANK | 62-10029511 | 1 | 37.50 | 5147********8944 | 086816 | 02/06/2017 |
| HOTT, KAREN | 62-10012355 | 1 | 90.50 | 4147********1065 | 04069D | 02/06/2017 |
| HUFFAKER, CINDY | 62-10026918 | 1 | 37.50 | 4733********5924 | 268197 | 02/06/2017 |
| HUMPHREYS, BETH | 62-10028907 | 1 | 64.00 | 5452********1355 | 04089P | 02/06/2017 |
| JACOBS, JASON | 62-10026532 | 1 | 37.50 | 4270********4911 | 006687 | 02/06/2017 |
| JELICH, CAROL | 62-10027233 | 1 | 37.50 | 4400********3791 | 08674A | 02/06/2017 |
| JUDGE, PATTI | 62-10013310 | 1 | 25.00 | 4003********8895 | 04092B | 02/06/2017 |
| KARAMBELLAS, AMALIA | 62-10029547 | 1 | 56.50 | 4430********2378 | 178894 | 02/06/2017 |
| KARKOSH, KATE | 62-10031535 | 1 | 30.00 | 4147********7407 | 006711 | 02/06/2017 |
| KELLY, EMILY | 62-10031409 | 1 | 64.00 | 3712*******1025 | 179177 | 02/06/2017 |
| KENDALL, CHARLES | 62-10029437 | 1 | 64.00 | 4264********5791 | 03968D | 02/06/2017 |
| KONIGKRAMER, GARY | 62-10027013 | 1 | 37.50 | 5524********8721 | 04162Z | 02/06/2017 |
| LARMAN, KAREN | 62-10021846 | 1 | 100.00 | 4134********6873 | 001138 | 02/06/2017 |
| LAZO, DANIELLE | 62-10031415 | 1 | 64.00 | 4266********6665 | 04161B | 02/06/2017 |
| LEE, SAMANTHA | 62-10027760 | 1 | 56.50 | 4430********9379 | 186365 | 02/06/2017 |
| LEONARD, JAKE | 62-10031355 | 1 | 37.50 | 5213********4504 | 00680Z | 02/06/2017 |
| LEV, ANDREA | 62-10026393 | 1 | 37.50 | 4733********0534 | 360169 | 02/06/2017 |
| LICCIONE, CANDY | 62-10011599 | 1 | 64.00 | 4397********6254 | 04199D | 02/06/2017 |
| LIPPINCOTT, PAUL | 62-10023523 | 1 | 37.50 | 5490********6685 | 06983B | 02/06/2017 |
| LORENZ, GARY | 62-10015939 | 1 | 64.00 | 5466********3078 | 06168P | 02/06/2017 |
| LOWERY, KRIS | 62-10031630 | 1 | 37.50 | 4430********6309 | 184120 | 02/06/2017 |
| MAIER, ELIZABETH | 62-10031119 | 1 | 37.50 | 6011********8620 | 00659R | 02/06/2017 |
| MAIL, RUSS | 62-10011077 | 1 | 64.00 | 5466********5817 | 07475P | 02/06/2017 |
| MATTERS, JIM | 62-10010132 | 1 | 90.50 | 3728*******1006 | 159783 | 02/06/2017 |
| MATTHAI, ALEXA | 62-10015517 | 1 | 37.50 | 4400********0803 | 08991D | 02/06/2017 |
| MCVEIGH, PAULA | 62-10029513 | 1 | 56.50 | 4147********2798 | 04318D | 02/06/2017 |
| MEDEIROS, SCOTT | 62-10014924 | 1 | 37.50 | 4744********5886 | 181213 | 02/06/2017 |
| MERLO, KIM | 62-10031183 | 1 | 64.00 | 5424********5278 | 08114B | 02/06/2017 |
| MICELI, JIM | 62-10028839 | 1 | 64.00 | 4489********3288 | 006820 | 02/06/2017 |
| MIRACK, STEVE | 62-10028221 | 1 | 37.50 | 4147********4484 | 006901 | 02/06/2017 |
| MITCHELLNORDQUI, MICHELLE | 62-10029798 | 1 | 64.00 | 4147********3732 | 04351D | 02/06/2017 |
| MOHR, DAVID | 62-10014465 | 1 | 75.00 | 5491********4117 | 08851P | 02/06/2017 |
| MOORE, ROBERT | 62-10031647 | 1 | 37.50 | 5465********1469 | 005390 | 02/06/2017 |
| MOUNTAIN, BRIAN | 62-10031604 | 1 | 50.00 | 4465********9464 | 006874 | 02/06/2017 |
| MULDERICK, MICHAEL | 62-10022033 | 1 | 64.00 | 4465********9721 | 006767 | 02/06/2017 |
| NAPIER, BRYAN | 62-10021843 | 1 | 37.50 | 4147********6599 | 04385C | 02/06/2017 |
| NATION, CECELIA | 62-10026469 | 1 | 28.00 | 4733********6754 | 268200 | 02/06/2017 |
| NOY, DAVID-MARK | 62-10031633 | 1 | 37.50 | 4744********0612 | 161910 | 02/06/2017 |
| OCONNELL, DAN | 62-10010153 | 1 | 37.50 | 4147********0952 | 04440C | 02/06/2017 |
| OCONNOR, MORGAN | 62-10025177 | 1 | 25.00 | 4337********9210 | 131217 | 02/06/2017 |
| OLDERSHAW, SAM | 62-10010155 | 1 | 37.50 | 4147********8917 | 04447C | 02/06/2017 |
| OLEARY, RYAN | 62-10029074 | 1 | 37.50 | 4737********5175 | 729192 | 02/06/2017 |
| PEARSON, BUTCH | 62-10028264 | 1 | 37.50 | 4430********3677 | 181749 | 02/06/2017 |
| PECILUNAS, LINDA | 62-10031643 | 1 | 30.00 | 4000********4134 | 387187 | 02/06/2017 |
| PEERY, JAMES | 62-10026841 | 1 | 37.50 | 4465********5914 | 006062 | 02/06/2017 |
| PENTZ, JEN | 62-10027527 | 1 | 37.50 | 4447********9949 | 006956 | 02/06/2017 |
| PERILLO, DAVID | 62-10029497 | 1 | 37.50 | 4159********7500 | 362176 | 02/06/2017 |
| PETRO, JIM | 62-10022035 | 1 | 37.50 | 4311********2818 | 006067 | 02/06/2017 |
| PETZE, LARA | 62-10029781 | 1 | 64.00 | 5213********6333 | 00698Z | 02/06/2017 |
| PEZZULLO, RICH | 62-10020415 | 1 | 64.00 | 4147********9243 | 04525D | 02/06/2017 |
| PFAFF, TERRY | 62-10024696 | 1 | 25.00 | 3797*******1013 | 131391 | 02/06/2017 |
| PHILLIPS, MARY JOE | 62-10029239 | 1 | 37.50 | 4733********4912 | 361295 | 02/06/2017 |
| PIETROWIAK, DIANA | 62-10022042 | 1 | 25.00 | 4147********1426 | 04565C | 02/06/2017 |
| PILLI, GUY | 62-10027232 | 1 | 37.50 | 4388********2372 | 04579C | 02/06/2017 |
| POTT, JAMI | 62-10029819 | 1 | 64.00 | 4430********8355 | 185484 | 02/06/2017 |
| PRANGER, DOUG | 62-10027586 | 1 | 37.50 | 4489********7697 | 006144 | 02/06/2017 |
| PRYOR, KATHLEEN | 62-10022038 | 1 | 90.00 | 4159********5956 | 551350 | 02/06/2017 |
| QUINN, RACHEL | 62-10022990 | 1 | 37.50 | 4159********5905 | 552414 | 02/06/2017 |
| REDDEN, KEN | 62-10026286 | 1 | 64.00 | 4147********2717 | 04625B | 02/06/2017 |
| REEDY, GARY | 62-10023175 | 1 | 64.00 | 4705********8862 | 01043B | 02/06/2017 |
| REHN, MICHAEL | 62-10029237 | 1 | 64.00 | 4147********0701 | 04637D | 02/06/2017 |
| RHOADES, RANDY | 62-10022445 | 1 | 30.00 | 4020********7246 | 988517 | 02/06/2017 |
| RICHARDSON, TONY | 62-10027540 | 1 | 37.50 | 4224********2793 | 073570 | 02/06/2017 |
| RIGGS, DAHYE | 62-10017110 | 1 | 64.00 | 4121********6673 | 04660D | 02/06/2017 |
| RILEY, BETH | 62-10024352 | 1 | 56.50 | 5560********7045 | 00611C | 02/06/2017 |
| ROBINSON, RICHARD | 62-10027087 | 1 | 64.00 | 5466********5820 | 04693Z | 02/06/2017 |
| ROMEO, SANDRA | 62-10028122 | 1 | 90.50 | 4258********6904 | 064066 | 02/06/2017 |
| ROSELA, CARRIE | 62-10025226 | 1 | 37.50 | 4430********2817 | 185689 | 02/06/2017 |
| ROSS, SUSAN | 62-10031382 | 1 | 64.00 | 4147********7727 | 04702D | 02/06/2017 |
| RUPPERT, SHEILAH | 62-10010177 | 1 | 50.00 | 4147********8926 | 04713C | 02/06/2017 |
| RUTZEN, JOEL | 62-10011895 | 1 | 31.00 | 4147********8889 | 04728D | 02/06/2017 |
| RYDER, CHRISTINE | 62-10029015 | 1 | 64.00 | 3767*******4005 | 147374 | 02/06/2017 |
| SANTRY, JOANNE | 62-10016639 | 1 | 50.00 | 4388********1810 | 04742D | 02/06/2017 |
| SAUNDERS, DON | 62-10027000 | 1 | 64.00 | 4856********8479 | 15954A | 02/06/2017 |
| SCHAEFER, DIEDRA | 62-10025164 | 1 | 37.50 | 4262********8745 | 04755D | 02/06/2017 |
| SCHAPPELER, LOTHAR | 62-10025162 | 1 | 37.50 | 4388********0131 | 04775C | 02/06/2017 |
| SCHREIBER, JODI | 62-10023525 | 1 | 51.50 | 4733********8026 | 268203 | 02/06/2017 |
| SHAFFER, LAURIE | 62-10024741 | 1 | 37.50 | 5492********0933 | 006278 | 02/06/2017 |
| SHEEHE, SHIRLEY | 62-10020427 | 1 | 56.50 | 5490********0208 | 07108Z | 02/06/2017 |
| SHERBERT, JOHN | 62-10025294 | 1 | 37.50 | 4337********4728 | 171517 | 02/06/2017 |
| SILVER, GEOF | 62-10011518 | 1 | 37.50 | 4147********7370 | 04799D | 02/06/2017 |
| SILVERS, JOHN | 62-10016610 | 1 | 56.50 | 4164********0662 | 01050F | 02/06/2017 |
| SILVESTRO, KIMBERLY | 62-10031210 | 1 | 37.50 | 5536********1012 | 003069 | 02/06/2017 |
| SJURSEN, JENNIE | 62-10022080 | 1 | 30.00 | 4117********7840 | 161324 | 02/06/2017 |
| SKAGEN, DANE | 62-10031400 | 1 | 64.00 | 4744********1583 | 191925 | 02/06/2017 |
| SLYE, DAVID | 62-10026267 | 1 | 54.50 | 4147********9346 | 06045C | 02/06/2017 |
| SMITH, SHANNON | 62-10027576 | 1 | 64.00 | 4737********2026 | 621064 | 02/06/2017 |
| SMITH, THOMAS | 62-10022739 | 1 | 64.00 | 4147********0709 | 06052C | 02/06/2017 |
| SPELLBRING, BRETT | 62-10023563 | 1 | 64.00 | 4733********1705 | 268204 | 02/06/2017 |
| STARLINGS, GEORGE | 62-10031155 | 1 | 64.00 | 4563********4639 | H97667 | 02/06/2017 |
| STONE, TRACEY | 62-10026840 | 1 | 30.00 | 4147********4264 | 06088C | 02/06/2017 |
| STONESIFER, JOHN | 62-10014926 | 1 | 37.50 | 6011********9653 | 00664R | 02/06/2017 |
| STRANG, ANNE | 62-10012089 | 1 | 25.00 | 6011********9738 | 00628P | 02/06/2017 |
| STUDEBAKER, JAMES | 62-10027142 | 1 | 37.50 | 4264********1612 | 00088D | 02/06/2017 |
| THEOBALD, JOHN | 62-10011616 | 1 | 64.00 | 4400********9305 | 09926D | 02/06/2017 |
| THOMAS, ANDREUS | 62-10026939 | 1 | 37.50 | 4011********3606 | 268206 | 02/06/2017 |
| THOMAS, BEVERLY | 62-10031536 | 1 | 25.00 | 4430********3245 | 286056 | 02/06/2017 |
| THOMAS, CINDY | 62-10022465 | 1 | 64.00 | 4093********3705 | 018131 | 02/06/2017 |
| THOMAS, EDWARD | 62-10016680 | 1 | 64.00 | 3783*******5000 | 145629 | 02/06/2017 |
| THOMPSON, SWEN | 62-10025085 | 1 | 30.00 | 5121********6085 | 00641B | 02/06/2017 |
| THORNTON, DEANNA | 62-10029422 | 1 | 100.00 | 4744********5208 | 191126 | 02/06/2017 |
| UNDERKOFFLER, CRAIG | 62-10031636 | 1 | 90.50 | 3715*******1008 | 133389 | 02/06/2017 |
| VALENTI, SHERRY | 62-10027076 | 1 | 56.50 | 5465********4950 | 006987 | 02/06/2017 |
| VOSS, JESSICA | 62-10027581 | 1 | 25.00 | 4258********5134 | 086091 | 02/06/2017 |
| WARNER, STEVE | 62-10013380 | 1 | 30.00 | 4400********3972 | 07074D | 02/06/2017 |
| WHITTEN, DAVID | 62-10031601 | 1 | 64.00 | 4744********5476 | 151028 | 02/06/2017 |
| WILSON, ROGER | 62-10017101 | 1 | 64.00 | 5178********1856 | 06262P | 02/06/2017 |
| WINDLEY, GIGI | 62-10029797 | 1 | 37.50 | 3797*******1005 | 107191 | 02/06/2017 |
| WINEGARDNER, EVAN | 62-10027340 | 1 | 28.00 | 4430********4791 | 284697 | 02/06/2017 |
| WYATT, ELIZABETH | 62-10029128 | 1 | 37.50 | 4744********7006 | 171026 | 02/06/2017 |
| YABLONSKI, ERIKA | 62-10015712 | 1 | 64.00 | 4744********6521 | 191522 | 02/06/2017 |
| Count | Card Type | Total |
| 10 | American Express | 554.50 |
| 26 | MasterCard | 1341.00 |
| 123 | Visa | 5763.50 |
| 4 | Discover | 164.00 |
| 0 | Other | 0.00 |
| 7823.00 |