| 03/06/2017 |
| 07:38:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDEN, STEVE | 62-10021384 | 1 | 37.50 | 4147********2482 | 09579C | 03/06/2017 |
| ALVARENGA, VICTOR | 62-10025077 | 1 | 30.00 | 4400********2441 | 09971B | 03/06/2017 |
| ANTHONY, CHRISTINE | 62-10021181 | 1 | 54.00 | 4744********3046 | 112733 | 03/06/2017 |
| BANGHART, RON | 62-10023404 | 1 | 37.50 | 4430********4716 | 361328 | 03/06/2017 |
| BAXTER, AARON | 62-10010229 | 1 | 37.50 | 4147********7727 | 09627D | 03/06/2017 |
| BAXTER, JULION | 62-10031387 | 1 | 37.50 | 5539********6106 | 077053 | 03/06/2017 |
| BERGERON, MARLA | 62-10012061 | 1 | 51.50 | 4000********3816 | 778219 | 03/06/2017 |
| BETZEL, MELISSA | 62-10031314 | 1 | 25.00 | 4352********1467 | 122132 | 03/06/2017 |
| BIDINOTTO, ROBERT | 62-10014149 | 1 | 37.50 | 3767*******1003 | 122863 | 03/06/2017 |
| BLAIR, ROB | 62-10027455 | 1 | 64.00 | 5588********7150 | 27470H | 03/06/2017 |
| BLAUCIAK, AMY | 62-10031724 | 1 | 64.00 | 4147********8804 | 09663D | 03/06/2017 |
| BOARDMAN, DWAYNE | 62-10029066 | 1 | 30.00 | 4400********8679 | 04067D | 03/06/2017 |
| BODE, ERIC | 62-10013511 | 1 | 56.50 | 4563********0817 | H78036 | 03/06/2017 |
| BOEHM, JENNIFER | 62-10031508 | 1 | 37.50 | 4120********1195 | 006404 | 03/06/2017 |
| BOWAN, SHERREN | 62-10026775 | 1 | 37.50 | 4342********7579 | 804046 | 03/06/2017 |
| BRADSHAW, LAUREN | 62-10029343 | 1 | 64.00 | 4802********7216 | 097107 | 03/06/2017 |
| BRIDENSTINE, JORDAN | 62-10014272 | 1 | 37.50 | 4060********3330 | 09634C | 03/06/2017 |
| BRIMMER, KARL | 62-10027570 | 1 | 56.50 | 3767*******2006 | 109500 | 03/06/2017 |
| BROSNAN, TINA | 62-10031589 | 1 | 28.00 | 4744********5712 | 162837 | 03/06/2017 |
| BROWN, JOSH | 62-10026706 | 1 | 25.00 | 4744********3632 | 132135 | 03/06/2017 |
| BRUSHWOOD, JEFF | 62-10016462 | 1 | 30.00 | 4147********4839 | 09743C | 03/06/2017 |
| BUCKINGHAM, MORDECAI | 62-10029078 | 1 | 37.50 | 4744********8715 | 122032 | 03/06/2017 |
| BUNCE, DEBBIE | 62-10029213 | 1 | 25.00 | 5147********8436 | 047597 | 03/06/2017 |
| BUTT, USMAN | 62-10029391 | 1 | 64.00 | 6011********7650 | 00672R | 03/06/2017 |
| CATO, LAURIE | 62-10029796 | 1 | 25.00 | 4147********4459 | 09793D | 03/06/2017 |
| CAVALIER, NANCY | 62-10031419 | 1 | 25.00 | 3720*******3006 | 172579 | 03/06/2017 |
| CAYER, MEG | 62-10031598 | 1 | 64.00 | 4060********3586 | 09729B | 03/06/2017 |
| CHATHAM, JACOB | 62-10027575 | 1 | 37.50 | 5178********7546 | 09807Z | 03/06/2017 |
| CLARK, CHRIS | 62-10022750 | 1 | 37.50 | 4733********8408 | 525512 | 03/06/2017 |
| CLARK, GARY | 62-10026697 | 1 | 37.50 | 4388********9763 | 09819D | 03/06/2017 |
| COE, LAUREN | 62-10022023 | 1 | 64.00 | 5511********7856 | 030208 | 03/06/2017 |
| CUNNINGHAM, KAREN | 62-10010928 | 1 | 26.50 | 4388********9122 | 09830C | 03/06/2017 |
| DEAN, SUSAN | 62-10022073 | 1 | 37.50 | 4661********4954 | 079352 | 03/06/2017 |
| DISQUE, STEPHANIE | 62-10031369 | 1 | 25.00 | 4060********3548 | 09765C | 03/06/2017 |
| DOWNEY, SARAH | 62-10028113 | 1 | 25.00 | 4430********4833 | 367964 | 03/06/2017 |
| DURKEE, ERIC | 62-10023131 | 1 | 37.50 | 4147********2473 | 09854C | 03/06/2017 |
| DUTY, BRITTANY | 62-10025995 | 1 | 56.50 | 4733********7981 | 525514 | 03/06/2017 |
| ENDERS, ROB | 62-10031618 | 1 | 56.50 | 4430********6758 | 369188 | 03/06/2017 |
| FAERY, NICOLE | 62-10029136 | 1 | 30.00 | 4744********7470 | 142733 | 03/06/2017 |
| FELLOWS, DAVID | 62-10023560 | 1 | 64.00 | 5576********1976 | 009613 | 03/06/2017 |
| FLESHMAN, JILLIAN | 62-10017139 | 1 | 56.50 | 4258********6510 | 088109 | 03/06/2017 |
| FOLKER, JESSICA | 62-10029887 | 1 | 128.00 | 4147********0048 | 09897D | 03/06/2017 |
| FOX, LESLIE | 62-10029219 | 1 | 64.00 | 4147********3995 | 09921C | 03/06/2017 |
| FOX, LINDSAY | 62-10031755 | 1 | 64.00 | 4337********8532 | 172334 | 03/06/2017 |
| GALLO, JOHN | 62-10022050 | 1 | 56.50 | 4147********7733 | 09936C | 03/06/2017 |
| GARCIA, RICARDO | 62-10029792 | 1 | 112.50 | 4430********4538 | 376593 | 03/06/2017 |
| GASCOT, KATRINA | 62-10031751 | 1 | 30.00 | 4430********5029 | 354813 | 03/06/2017 |
| GEAMAN, KIM | 62-10024526 | 1 | 28.00 | 4159********8846 | 730480 | 03/06/2017 |
| GEORGE, BOB | 62-10026951 | 1 | 37.50 | 4100********0278 | 49835D | 03/06/2017 |
| GICK, JAMES | 62-10016597 | 1 | 64.00 | 5262********4039 | 006327 | 03/06/2017 |
| GONZALEZ, DIANE | 62-10013712 | 1 | 64.00 | 4266********5103 | 00009B | 03/06/2017 |
| GRAVES, SUSAN | 62-10027341 | 1 | 37.50 | 4337********5134 | 192436 | 03/06/2017 |
| HARASH, DEIRDRE | 62-10031757 | 1 | 64.00 | 5576********6289 | 007928 | 03/06/2017 |
| HARBOUR, JEFF | 62-10016661 | 1 | 30.00 | 4159********7350 | 790449 | 03/06/2017 |
| HARDING, DANIEL | 62-10016660 | 1 | 86.50 | 4744********8638 | 142132 | 03/06/2017 |
| HARRINGTON, JOHN | 62-10020275 | 1 | 37.50 | 4430********8939 | 354931 | 03/06/2017 |
| HINDLE, ROBERT | 62-10027613 | 1 | 64.00 | 4266********2269 | 00081B | 03/06/2017 |
| HOLKOVIC, JACKIE | 62-10031634 | 1 | 30.00 | 4744********1290 | 172138 | 03/06/2017 |
| HOLMES, FRANK | 62-10029511 | 1 | 37.50 | 5147********8944 | 047668 | 03/06/2017 |
| HORNEY, TRAVIS | 62-10031763 | 1 | 49.00 | 4266********3656 | 00097A | 03/06/2017 |
| HOTT, KAREN | 62-10012355 | 1 | 90.50 | 4147********1065 | 00109D | 03/06/2017 |
| HUFFAKER, CINDY | 62-10026918 | 1 | 37.50 | 4733********5924 | 525517 | 03/06/2017 |
| HUMPHREYS, BETH | 62-10028907 | 1 | 64.00 | 5452********1355 | 00121P | 03/06/2017 |
| JACOBS, JASON | 62-10026532 | 1 | 37.50 | 4270********4911 | 006616 | 03/06/2017 |
| JAMERSON, LEVIN | 62-10031768 | 1 | 37.50 | 4430********8912 | 361933 | 03/06/2017 |
| JELICH, CAROL | 62-10027233 | 1 | 37.50 | 4400********3791 | 04011A | 03/06/2017 |
| JUDGE, PATTI | 62-10013310 | 1 | 25.00 | 4003********8895 | 00155B | 03/06/2017 |
| KARKOSH, KATE | 62-10031535 | 1 | 30.00 | 4147********7407 | 006611 | 03/06/2017 |
| KELLY, EMILY | 62-10031409 | 1 | 64.00 | 3712*******1025 | 182888 | 03/06/2017 |
| KEMP, CHRIS | 62-10031721 | 1 | 37.50 | 4311********5802 | 006660 | 03/06/2017 |
| KENDALL, CHARLES | 62-10029437 | 1 | 64.00 | 4264********5791 | 05043D | 03/06/2017 |
| KONIGKRAMER, GARY | 62-10027013 | 1 | 37.50 | 5524********8721 | 00215Z | 03/06/2017 |
| LARMAN, KAREN | 62-10021846 | 1 | 100.00 | 4134********6873 | 082340 | 03/06/2017 |
| LAZO, DANIELLE | 62-10031415 | 1 | 64.00 | 4266********6665 | 00227B | 03/06/2017 |
| LEE, SAMANTHA | 62-10027760 | 1 | 56.50 | 4430********9379 | 362036 | 03/06/2017 |
| LEONARD, SUSAN | 62-10031782 | 1 | 90.50 | 5213********4504 | 00691Z | 03/06/2017 |
| LEV, ANDREA | 62-10026393 | 1 | 37.50 | 4733********0534 | 392121 | 03/06/2017 |
| LICCIONE, CANDY | 62-10011599 | 1 | 64.00 | 4397********6254 | 00257D | 03/06/2017 |
| LIPPINCOTT, PAUL | 62-10023523 | 1 | 37.50 | 5490********6685 | 07436B | 03/06/2017 |
| LORENZ, GARY | 62-10015939 | 1 | 64.00 | 5466********3078 | 04190P | 03/06/2017 |
| LOWERY, KRIS | 62-10031630 | 1 | 37.50 | 4430********6309 | 376925 | 03/06/2017 |
| MAIER, ELIZABETH | 62-10031119 | 1 | 37.50 | 6011********8620 | 00691R | 03/06/2017 |
| MAIL, RUSS | 62-10011077 | 1 | 64.00 | 5466********5817 | 04552P | 03/06/2017 |
| MATTERS, JIM | 62-10010132 | 1 | 90.50 | 3728*******1006 | 155939 | 03/06/2017 |
| MATTHAI, ALEXA | 62-10015517 | 1 | 37.50 | 4400********0803 | 08468D | 03/06/2017 |
| MCVEIGH, PAULA | 62-10029513 | 1 | 56.50 | 4147********2798 | 00323D | 03/06/2017 |
| MEDEIROS, SCOTT | 62-10014924 | 1 | 37.50 | 4744********5886 | 172030 | 03/06/2017 |
| MERLO, KIM | 62-10031183 | 1 | 64.00 | 5424********5278 | 05121B | 03/06/2017 |
| MICELI, JIM | 62-10028839 | 1 | 64.00 | 4489********3288 | 006753 | 03/06/2017 |
| MIRACK, STEVE | 62-10028221 | 1 | 37.50 | 4147********4484 | 006908 | 03/06/2017 |
| MITCHELLNORDQUI, MICHELLE | 62-10029798 | 1 | 64.00 | 4147********3732 | 00381D | 03/06/2017 |
| MOHR, DAVID | 62-10014465 | 1 | 75.00 | 5491********4117 | 05650P | 03/06/2017 |
| MOORE, ROBERT | 62-10031647 | 1 | 37.50 | 5465********1469 | 004985 | 03/06/2017 |
| MOUNTAIN, BRIAN | 62-10031604 | 1 | 50.00 | 4465********9464 | 006771 | 03/06/2017 |
| MULDERICK, MICHAEL | 62-10022033 | 1 | 64.00 | 4465********9721 | 006944 | 03/06/2017 |
| NAPIER, BRYAN | 62-10021843 | 1 | 37.50 | 4147********6599 | 00406C | 03/06/2017 |
| NATION, CECELIA | 62-10026469 | 1 | 28.00 | 4733********6754 | 525519 | 03/06/2017 |
| NOY, DAVID-MARK | 62-10031633 | 1 | 37.50 | 4744********0612 | 142532 | 03/06/2017 |
| OCONNELL, DAN | 62-10010153 | 1 | 37.50 | 4147********0952 | 00438C | 03/06/2017 |
| OCONNOR, MORGAN | 62-10025177 | 1 | 25.00 | 4337********9210 | 162838 | 03/06/2017 |
| OLDERSHAW, SAM | 62-10010155 | 1 | 37.50 | 4147********8917 | 00458C | 03/06/2017 |
| OLEARY, RYAN | 62-10029074 | 1 | 37.50 | 4737********5175 | 755479 | 03/06/2017 |
| PEARSON, BUTCH | 62-10028264 | 1 | 37.50 | 4430********3677 | 362325 | 03/06/2017 |
| PECILUNAS, LINDA | 62-10031643 | 1 | 30.00 | 4000********4134 | 441750 | 03/06/2017 |
| PEERY, JAMES | 62-10026841 | 1 | 37.50 | 4465********5914 | 006820 | 03/06/2017 |
| PENTZ, JEN | 62-10027527 | 1 | 37.50 | 4447********9949 | 006820 | 03/06/2017 |
| PERILLO, DAVID | 62-10029497 | 1 | 37.50 | 4159********7500 | 552634 | 03/06/2017 |
| PETRO, JIM | 62-10022035 | 1 | 37.50 | 4311********2818 | 006148 | 03/06/2017 |
| PETZE, LARA | 62-10029781 | 1 | 64.00 | 5213********6333 | 00694Z | 03/06/2017 |
| PEZZULLO, RICH | 62-10020415 | 1 | 64.00 | 4147********9243 | 00538D | 03/06/2017 |
| PFAFF, TERRY | 62-10024696 | 1 | 25.00 | 3797*******1013 | 160622 | 03/06/2017 |
| PHILLIPS, MARY JOE | 62-10029239 | 1 | 37.50 | 4733********4912 | 911132 | 03/06/2017 |
| PIETROWIAK, DIANA | 62-10022042 | 1 | 25.00 | 4147********1426 | 00576C | 03/06/2017 |
| PILLI, GUY | 62-10027232 | 1 | 37.50 | 4388********2372 | 00593C | 03/06/2017 |
| POTT, JAMI | 62-10029819 | 1 | 64.00 | 4430********8355 | 377282 | 03/06/2017 |
| PRANGER, DOUG | 62-10027586 | 1 | 37.50 | 4489********7697 | 006884 | 03/06/2017 |
| PRYOR, KATHLEEN | 62-10022038 | 1 | 90.00 | 4159********5956 | 550246 | 03/06/2017 |
| QUINN, RACHEL | 62-10022990 | 1 | 37.50 | 4159********5905 | 550664 | 03/06/2017 |
| REDDEN, KEN | 62-10026286 | 1 | 64.00 | 4147********2717 | 00616B | 03/06/2017 |
| REEDY, GARY | 62-10023175 | 1 | 64.00 | 4705********8862 | 82202B | 03/06/2017 |
| REHN, MICHAEL | 62-10029237 | 1 | 64.00 | 4147********0701 | 00652D | 03/06/2017 |
| RHOADES, RANDY | 62-10022445 | 1 | 30.00 | 4020********7246 | 980678 | 03/06/2017 |
| RICHARDSON, TONY | 62-10027540 | 1 | 37.50 | 4224********2793 | 040540 | 03/06/2017 |
| RIGGS, DAHYE | 62-10017110 | 1 | 64.00 | 4121********6673 | 00678D | 03/06/2017 |
| RILEY, BETH | 62-10024352 | 1 | 56.50 | 5560********7045 | 00695C | 03/06/2017 |
| ROBINSON, RICHARD | 62-10027087 | 1 | 64.00 | 5466********5820 | 00704Z | 03/06/2017 |
| ROMEO, SANDRA | 62-10028122 | 1 | 90.50 | 4258********6904 | 075081 | 03/06/2017 |
| ROSELA, CARRIE | 62-10025226 | 1 | 37.50 | 4430********2817 | 370176 | 03/06/2017 |
| ROSS, SUSAN | 62-10031382 | 1 | 64.00 | 4147********7727 | 00714D | 03/06/2017 |
| RUPPERT, SHEILAH | 62-10010177 | 1 | 50.00 | 4147********8926 | 00734D | 03/06/2017 |
| RUTZEN, JOEL | 62-10011895 | 1 | 31.00 | 4147********8889 | 00732D | 03/06/2017 |
| RYAN, MICHAEL | 62-10031745 | 1 | 37.50 | 4430********4000 | 362653 | 03/06/2017 |
| RYDER, CHRISTINE | 62-10029015 | 1 | 64.00 | 3767*******4005 | 141396 | 03/06/2017 |
| SANTRY, JOANNE | 62-10016639 | 1 | 50.00 | 4388********1810 | 00760D | 03/06/2017 |
| SAUNDERS, DON | 62-10027000 | 1 | 64.00 | 4856********8479 | 35984A | 03/06/2017 |
| SCHAEFER, DIEDRA | 62-10025164 | 1 | 37.50 | 4262********8745 | 00776D | 03/06/2017 |
| SCHAPPELER, LOTHAR | 62-10025162 | 1 | 37.50 | 4388********0131 | 00775C | 03/06/2017 |
| SCHREIBER, JODI | 62-10023525 | 1 | 51.50 | 4733********8026 | 525521 | 03/06/2017 |
| SHAFFER, LAURIE | 62-10024741 | 1 | 37.50 | 5492********0933 | 006284 | 03/06/2017 |
| SHEEHE, SHIRLEY | 62-10020427 | 1 | 56.50 | 5490********0208 | 07692Z | 03/06/2017 |
| SHERBERT, JOHN | 62-10025294 | 1 | 37.50 | 4337********4728 | 112444 | 03/06/2017 |
| SILVER, GEOF | 62-10011518 | 1 | 37.50 | 4147********7370 | 02020D | 03/06/2017 |
| SILVESTRO, KIMBERLY | 62-10031210 | 1 | 37.50 | 5536********1012 | 005007 | 03/06/2017 |
| SJURSEN, JENNIE | 62-10022080 | 1 | 30.00 | 4117********7840 | 102342 | 03/06/2017 |
| SKAGEN, DANE | 62-10031400 | 1 | 64.00 | 4744********1583 | 182447 | 03/06/2017 |
| SLYE, DAVID | 62-10026267 | 1 | 54.50 | 4147********9346 | 02051C | 03/06/2017 |
| SMITH, SHANNON | 62-10027576 | 1 | 64.00 | 4737********2026 | 861845 | 03/06/2017 |
| SMITH, THOMAS | 62-10022739 | 1 | 64.00 | 4147********0709 | 02067C | 03/06/2017 |
| SPELLBRING, BRETT | 62-10023563 | 1 | 64.00 | 4733********1705 | 525524 | 03/06/2017 |
| STARLINGS, GEORGE | 62-10031155 | 1 | 64.00 | 4563********4639 | H78868 | 03/06/2017 |
| STONE, TRACEY | 62-10026840 | 1 | 30.00 | 4147********7125 | 02117C | 03/06/2017 |
| STONESIFER, JOHN | 62-10014926 | 1 | 37.50 | 6011********9653 | 00661R | 03/06/2017 |
| STRANG, ANNE | 62-10012089 | 1 | 25.00 | 6011********9738 | 00667P | 03/06/2017 |
| STUDEBAKER, JAMES | 62-10027142 | 1 | 37.50 | 4264********1612 | 01907D | 03/06/2017 |
| THEOBALD, JOHN | 62-10011616 | 1 | 64.00 | 4400********9305 | 00510D | 03/06/2017 |
| THOMAS, ANDREUS | 62-10026939 | 1 | 37.50 | 4011********3606 | 525527 | 03/06/2017 |
| THOMAS, CINDY | 62-10022465 | 1 | 64.00 | 4093********3705 | 082204 | 03/06/2017 |
| THOMAS, EDWARD | 62-10016680 | 1 | 64.00 | 3783*******5000 | 128057 | 03/06/2017 |
| THOMPSON, SWEN | 62-10025085 | 1 | 30.00 | 5121********6085 | 00634B | 03/06/2017 |
| UNDERKOFFLER, CRAIG | 62-10031636 | 1 | 90.50 | 3715*******1008 | 184079 | 03/06/2017 |
| VALENTI, SHERRY | 62-10027076 | 1 | 56.50 | 5465********4950 | 005778 | 03/06/2017 |
| VOSS, JESSICA | 62-10027581 | 1 | 25.00 | 4258********5134 | 093113 | 03/06/2017 |
| WARDEN, MICHAEL | 62-10031744 | 1 | 37.50 | 5312********0088 | 142341 | 03/06/2017 |
| WARNER, STEVE | 62-10013380 | 1 | 30.00 | 4400********3972 | 08197D | 03/06/2017 |
| WEAVER, BRIAN | 62-10027099 | 1 | 37.50 | 6011********3172 | 00636P | 03/06/2017 |
| WHITTEN, DAVID | 62-10031601 | 1 | 64.00 | 4744********5476 | 102644 | 03/06/2017 |
| WILSON, ROGER | 62-10017101 | 1 | 64.00 | 5178********1856 | 02274P | 03/06/2017 |
| WINDLEY, GIGI | 62-10029797 | 1 | 37.50 | 3797*******1005 | 149247 | 03/06/2017 |
| WYATT, ELIZABETH | 62-10029128 | 1 | 37.50 | 4744********7006 | 142140 | 03/06/2017 |
| YABLONSKI, ERIKA | 62-10015712 | 1 | 64.00 | 4744********6521 | 192049 | 03/06/2017 |
| Count | Card Type | Total |
| 10 | American Express | 554.50 |
| 28 | MasterCard | 1495.50 |
| 127 | Visa | 5980.50 |
| 5 | Discover | 201.50 |
| 0 | Other | 0.00 |
| 8232.00 |