| 05/05/2017 |
| 06:37:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDEN, STEVE | 62-10021384 | 1 | 37.50 | 4147********2482 | 05654C | 05/05/2017 |
| ALVARENGA, VICTOR | 62-10025077 | 1 | 30.00 | 4400********2441 | 06673B | 05/05/2017 |
| ANTHONY, CHRISTINE | 62-10021181 | 1 | 54.00 | 4744********3046 | 180688 | 05/05/2017 |
| BANGHART, RON | 62-10023404 | 1 | 37.50 | 4430********4716 | 888387 | 05/05/2017 |
| BAXTER, AARON | 62-10010229 | 1 | 37.50 | 4147********7727 | 05696D | 05/05/2017 |
| BAXTER, JULION | 62-10031387 | 1 | 37.50 | 5539********6106 | 017550 | 05/05/2017 |
| BERGERON, MARLA | 62-10012061 | 1 | 51.50 | 4000********3816 | 766209 | 05/05/2017 |
| BETZEL, MELISSA | 62-10031314 | 1 | 25.00 | 4352********1467 | 180084 | 05/05/2017 |
| BIDINOTTO, ROBERT | 62-10014149 | 1 | 37.50 | 3767*******1003 | 170896 | 05/05/2017 |
| BLAUCIAK, AMY | 62-10031724 | 1 | 64.00 | 4147********8804 | 05722D | 05/05/2017 |
| BOARDMAN, DWAYNE | 62-10029066 | 1 | 30.00 | 4400********8679 | 01658D | 05/05/2017 |
| BODE, ERIC | 62-10013511 | 1 | 56.50 | 4563********0817 | H66572 | 05/05/2017 |
| BOEHM, JENNIFER | 62-10031508 | 1 | 37.50 | 4120********1195 | 005453 | 05/05/2017 |
| BOWAN, SHERREN | 62-10026775 | 1 | 37.50 | 4342********7579 | 535854 | 05/05/2017 |
| BRADSHAW, LAUREN | 62-10029343 | 1 | 64.00 | 4802********7216 | 057699 | 05/05/2017 |
| BRIDENSTINE, JORDAN | 62-10014272 | 1 | 37.50 | 4060********3330 | 05743C | 05/05/2017 |
| BROSNAN, TINA | 62-10031589 | 1 | 28.00 | 4744********5712 | 190983 | 05/05/2017 |
| BRUSHWOOD, JEFF | 62-10016462 | 1 | 30.00 | 4147********4839 | 05799C | 05/05/2017 |
| BUCKINGHAM, MORDECAI | 62-10029078 | 1 | 37.50 | 4744********8715 | 130084 | 05/05/2017 |
| BUNCE, DEBBIE | 62-10029213 | 1 | 25.00 | 5147********8436 | 392311 | 05/05/2017 |
| BUTT, USMAN | 62-10029391 | 1 | 64.00 | 6011********7650 | 00513R | 05/05/2017 |
| CATO, LAURIE | 62-10029796 | 1 | 25.00 | 4147********4459 | 07027D | 05/05/2017 |
| CAVALIER, NANCY | 62-10031419 | 1 | 25.00 | 3720*******3006 | 136312 | 05/05/2017 |
| CAYER, MEG | 62-10031598 | 1 | 64.00 | 4060********3586 | 07019B | 05/05/2017 |
| CLARK, GARY | 62-10026697 | 1 | 37.50 | 4388********9763 | 07055C | 05/05/2017 |
| COE, LAUREN | 62-10022023 | 1 | 64.00 | 5511********7856 | 025743 | 05/05/2017 |
| CUNNINGHAM, KAREN | 62-10010928 | 1 | 26.50 | 4388********9122 | 07066C | 05/05/2017 |
| DEAN, SUSAN | 62-10022073 | 1 | 37.50 | 4661********4954 | 084466 | 05/05/2017 |
| DISQUE, STEPHANIE | 62-10031369 | 1 | 25.00 | 4060********3548 | 07060C | 05/05/2017 |
| DOWNEY, SARAH | 62-10028113 | 1 | 25.00 | 4430********4833 | 987904 | 05/05/2017 |
| DURKEE, ERIC | 62-10023131 | 1 | 37.50 | 4147********2473 | 07095C | 05/05/2017 |
| ELMORE, ANGELA | 62-10031979 | 1 | 37.50 | 4744********4400 | 120299 | 05/05/2017 |
| ENDERS, ROB | 62-10031618 | 1 | 56.50 | 4430********6758 | 988599 | 05/05/2017 |
| ESKEW, KRISTIE | 62-10015258 | 1 | 100.00 | 4744********1482 | 170694 | 05/05/2017 |
| EWELL, DEAYNA | 62-10031819 | 1 | 100.00 | 4430********0373 | 987924 | 05/05/2017 |
| FAERY, NICOLE | 62-10029136 | 1 | 30.00 | 4744********7470 | 150692 | 05/05/2017 |
| FLESHMAN, JILLIAN | 62-10017139 | 1 | 56.50 | 4258********6510 | 021042 | 05/05/2017 |
| FOLKER, JESSICA | 62-10029887 | 1 | 64.00 | 4147********0048 | 07153C | 05/05/2017 |
| FORD, RAYSHAUD | 62-10031309 | 1 | 37.50 | 4744********7073 | 170298 | 05/05/2017 |
| FOX, LESLIE | 62-10029219 | 1 | 64.00 | 4147********3995 | 07166C | 05/05/2017 |
| FOX, LINDSAY | 62-10031755 | 1 | 64.00 | 4337********8532 | 140898 | 05/05/2017 |
| GALLO, JOHN | 62-10022050 | 1 | 56.50 | 4147********7733 | 07232C | 05/05/2017 |
| GARCIA, RICARDO | 62-10029792 | 1 | 37.50 | 4430********4538 | 988679 | 05/05/2017 |
| GICK, JAMES | 62-10016597 | 1 | 64.00 | 5262********4039 | 005547 | 05/05/2017 |
| GONZALEZ, DIANE | 62-10013712 | 1 | 64.00 | 4266********5103 | 07236C | 05/05/2017 |
| GRAVES, SUSAN | 62-10027341 | 1 | 37.50 | 4337********5134 | 150298 | 05/05/2017 |
| HARASH, DEIRDRE | 62-10031757 | 1 | 64.00 | 5576********6289 | 009460 | 05/05/2017 |
| HARBOUR, JEFF | 62-10016661 | 1 | 30.00 | 4159********7350 | 912577 | 05/05/2017 |
| HARDING, DANIEL | 62-10016660 | 1 | 86.50 | 4744********8638 | 100591 | 05/05/2017 |
| HARRINGTON, JOHN | 62-10020275 | 1 | 37.50 | 4430********8939 | 988085 | 05/05/2017 |
| HARTMAN, JULIE | 62-10029904 | 1 | 100.00 | 4034********6640 | 988706 | 05/05/2017 |
| HINDLE, ROBERT | 62-10027613 | 1 | 64.00 | 4266********2269 | 07307B | 05/05/2017 |
| HOLKOVIC, JACKIE | 62-10031634 | 1 | 30.00 | 4744********1290 | 190399 | 05/05/2017 |
| HORNEY, JOSH | 62-10029445 | 1 | 25.00 | 4586********1354 | H63479 | 05/05/2017 |
| HORNEY, TRAVIS | 62-10031763 | 1 | 56.50 | 4266********3656 | 07323A | 05/05/2017 |
| HOTT, KAREN | 62-10012355 | 1 | 90.50 | 4147********1065 | 07340D | 05/05/2017 |
| HOUSTON, REBECCA | 62-10031887 | 1 | 37.50 | 4159********0701 | 550181 | 05/05/2017 |
| HUFFAKER, CINDY | 62-10026918 | 1 | 37.50 | 4733********5924 | 095175 | 05/05/2017 |
| HUMPHREYS, BETH | 62-10028907 | 1 | 64.00 | 5452********1355 | 07357P | 05/05/2017 |
| JACOBS, JASON | 62-10026532 | 1 | 37.50 | 4270********4911 | 005339 | 05/05/2017 |
| JAMERSON, LEVIN | 62-10031768 | 1 | 37.50 | 4430********8912 | 989302 | 05/05/2017 |
| JUDGE, PATTI | 62-10013310 | 1 | 25.00 | 4003********8895 | 07369B | 05/05/2017 |
| KARAMBELLAS, AMALIA | 62-10029547 | 1 | 113.00 | 4430********2378 | 988653 | 05/05/2017 |
| KARKOSH, KATE | 62-10031535 | 1 | 30.00 | 4147********7407 | 005081 | 05/05/2017 |
| KELLY, EMILY | 62-10031409 | 1 | 64.00 | 3712*******1025 | 147088 | 05/05/2017 |
| KEMP, CHRIS | 62-10031721 | 1 | 37.50 | 4311********5802 | 005434 | 05/05/2017 |
| KENDALL, CHARLES | 62-10029437 | 1 | 64.00 | 4264********5791 | 01195D | 05/05/2017 |
| LARMAN, KAREN | 62-10021846 | 1 | 100.00 | 4134********6873 | 070914 | 05/05/2017 |
| LAZO, SUE | 62-10031457 | 1 | 37.50 | 4134********7245 | 070914 | 05/05/2017 |
| LEE, SAMANTHA | 62-10027760 | 1 | 56.50 | 4430********9379 | 988708 | 05/05/2017 |
| LEONARD, SUSAN | 62-10031782 | 1 | 90.50 | 5213********4504 | 00519Z | 05/05/2017 |
| LEV, ANDREA | 62-10026393 | 1 | 37.50 | 4733********0534 | 362472 | 05/05/2017 |
| LICCIONE, CANDY | 62-10011599 | 1 | 64.00 | 4397********6254 | 07440C | 05/05/2017 |
| LIPPINCOTT, PAUL | 62-10023523 | 1 | 37.50 | 5490********6685 | 03581B | 05/05/2017 |
| LORENZ, GARY | 62-10015939 | 1 | 64.00 | 5466********3078 | 73321P | 05/05/2017 |
| MAIER, ELIZABETH | 62-10031119 | 1 | 37.50 | 6011********8620 | 00526R | 05/05/2017 |
| MAIL, RUSS | 62-10011077 | 1 | 64.00 | 5466********5817 | 73780P | 05/05/2017 |
| MANZI, WENDY | 62-10016573 | 1 | 37.50 | 4388********9166 | 07500D | 05/05/2017 |
| MATTERS, JIM | 62-10010132 | 1 | 90.50 | 3728*******1006 | 169546 | 05/05/2017 |
| MEDEIROS, SCOTT | 62-10014924 | 1 | 37.50 | 4744********5886 | 140394 | 05/05/2017 |
| MERLO, KIM | 62-10031183 | 1 | 64.00 | 5424********5278 | 74114B | 05/05/2017 |
| MICELI, JIM | 62-10028839 | 1 | 64.00 | 4489********3288 | 005382 | 05/05/2017 |
| MIRACK, STEVE | 62-10028221 | 1 | 37.50 | 4147********4484 | 005493 | 05/05/2017 |
| MITCHELLNORDQUI, MICHELLE | 62-10029798 | 1 | 64.00 | 4147********3732 | 07539D | 05/05/2017 |
| MOHR, DAVID | 62-10014465 | 1 | 75.00 | 5491********4117 | 74392P | 05/05/2017 |
| MOORE, ROBERT | 62-10031647 | 1 | 37.50 | 5465********1469 | 004419 | 05/05/2017 |
| MOUNTAIN, BRIAN | 62-10031604 | 1 | 50.00 | 4465********9464 | 005397 | 05/05/2017 |
| MULDERICK, MICHAEL | 62-10022033 | 1 | 64.00 | 4465********9721 | 005682 | 05/05/2017 |
| NATION, CECELIA | 62-10026469 | 1 | 28.00 | 4733********6754 | 095178 | 05/05/2017 |
| NEBOSHINSKY, NICHOLAS | 62-10031874 | 1 | 26.50 | 4147********9634 | 07585D | 05/05/2017 |
| NOY, DAVID-MARK | 62-10031633 | 1 | 37.50 | 4744********0612 | 110197 | 05/05/2017 |
| OCONNELL, DAN | 62-10010153 | 1 | 37.50 | 4147********0952 | 07610C | 05/05/2017 |
| OCONNOR, MORGAN | 62-10025177 | 1 | 25.00 | 4337********9210 | 120599 | 05/05/2017 |
| OLDERSHAW, SAM | 62-10010155 | 1 | 37.50 | 4147********8917 | 07626C | 05/05/2017 |
| OLEARY, RYAN | 62-10029074 | 1 | 37.50 | 4737********5175 | 599159 | 05/05/2017 |
| PAULINO, JOUBERT | 62-10031888 | 1 | 56.50 | 4552********3572 | H66634 | 05/05/2017 |
| PEARSON, BUTCH | 62-10028264 | 1 | 37.50 | 4430********3677 | 989031 | 05/05/2017 |
| PECILUNAS, LINDA | 62-10031643 | 1 | 30.00 | 4000********4134 | 640531 | 05/05/2017 |
| PEERY, JAMES | 62-10026841 | 1 | 37.50 | 4465********5914 | 005427 | 05/05/2017 |
| PENTZ, JEN | 62-10027527 | 1 | 37.50 | 4447********9949 | 005539 | 05/05/2017 |
| PERILLO, DAVID | 62-10029497 | 1 | 37.50 | 4159********7500 | 582157 | 05/05/2017 |
| PETRO, JIM | 62-10022035 | 1 | 37.50 | 4311********2818 | 005148 | 05/05/2017 |
| PETZE, LARA | 62-10029781 | 1 | 64.00 | 5213********6333 | 00573Z | 05/05/2017 |
| PEZZULLO, RICH | 62-10020415 | 1 | 64.00 | 4147********9243 | 07692D | 05/05/2017 |
| PFAFF, TERRY | 62-10024696 | 1 | 25.00 | 3797*******1013 | 111608 | 05/05/2017 |
| PHILLIPS, MARY JOE | 62-10029239 | 1 | 37.50 | 4733********4912 | 392223 | 05/05/2017 |
| PIETROWIAK, DIANA | 62-10022042 | 1 | 25.00 | 4147********1426 | 07718C | 05/05/2017 |
| PILLI, GUY | 62-10027232 | 1 | 37.50 | 4388********2372 | 07731C | 05/05/2017 |
| PORACH, MICHAEL | 62-10031910 | 1 | 50.00 | 4020********6377 | 505773 | 05/05/2017 |
| POTT, JAMI | 62-10029819 | 1 | 64.00 | 4430********8355 | 989663 | 05/05/2017 |
| PRANGER, DOUG | 62-10027586 | 1 | 37.50 | 4489********7697 | 005186 | 05/05/2017 |
| PRYOR, KATHLEEN | 62-10022038 | 1 | 90.00 | 4159********5956 | 361200 | 05/05/2017 |
| QUINN, RACHEL | 62-10022990 | 1 | 37.50 | 4159********5905 | 321454 | 05/05/2017 |
| REDDEN, KEN | 62-10026286 | 1 | 64.00 | 4147********2717 | 07764B | 05/05/2017 |
| REEDY, GARY | 62-10023175 | 1 | 64.00 | 4705********8862 | 70602B | 05/05/2017 |
| REES, MIKE | 62-10020351 | 1 | 100.00 | 4060********4775 | 07775D | 05/05/2017 |
| REHN, MICHAEL | 62-10029237 | 1 | 64.00 | 4147********0701 | 07793D | 05/05/2017 |
| RHOADES, RANDY | 62-10022445 | 1 | 30.00 | 4020********7246 | 505777 | 05/05/2017 |
| RICHARDSON, TONY | 62-10027540 | 1 | 37.50 | 4224********2793 | 489822 | 05/05/2017 |
| RIGGS, DAHYE | 62-10017110 | 1 | 64.00 | 4121********6673 | 07840D | 05/05/2017 |
| RILEY, BETH | 62-10024352 | 1 | 56.50 | 5560********7045 | 00563C | 05/05/2017 |
| ROBBINS, THOMAS | 62-10031846 | 1 | 56.50 | 4430********9593 | 989108 | 05/05/2017 |
| ROBINSON, RICHARD | 62-10027087 | 1 | 64.00 | 5466********5820 | 07858Z | 05/05/2017 |
| ROMEO, SANDRA | 62-10028122 | 1 | 90.50 | 4258********6904 | 064066 | 05/05/2017 |
| ROSELA, CARRIE | 62-10025226 | 1 | 37.50 | 4430********2817 | 989122 | 05/05/2017 |
| ROSS, SUSAN | 62-10031382 | 1 | 64.00 | 4147********7727 | 07893D | 05/05/2017 |
| RUPPERT, SHEILAH | 62-10010177 | 1 | 50.00 | 4147********8926 | 07882D | 05/05/2017 |
| RUTZEN, JOEL | 62-10011895 | 1 | 31.00 | 4147********8889 | 07908D | 05/05/2017 |
| RYAN, MICHAEL | 62-10031745 | 1 | 37.50 | 4430********4000 | 990830 | 05/05/2017 |
| RYDER, CHRISTINE | 62-10029015 | 1 | 64.00 | 3767*******4005 | 121271 | 05/05/2017 |
| SANTRY, JOANNE | 62-10016639 | 1 | 50.00 | 4388********1810 | 07922D | 05/05/2017 |
| SAUNDERS, DON | 62-10027000 | 1 | 64.00 | 4856********8479 | 93127A | 05/05/2017 |
| SCHAEFER, DIEDRA | 62-10025164 | 1 | 37.50 | 4262********8745 | 07931D | 05/05/2017 |
| SCHAPPELER, LOTHAR | 62-10025162 | 1 | 37.50 | 4388********0131 | 07951C | 05/05/2017 |
| SCHREIBER, JODI | 62-10023525 | 1 | 51.50 | 4733********8026 | 095180 | 05/05/2017 |
| SHAFFER, LAURIE | 62-10024741 | 1 | 37.50 | 5492********0933 | 005257 | 05/05/2017 |
| SHEEHE, SHIRLEY | 62-10020427 | 1 | 56.50 | 5490********0208 | 09940Z | 05/05/2017 |
| SHERBERT, JOHN | 62-10025294 | 1 | 37.50 | 4337********4728 | 100790 | 05/05/2017 |
| SILVER, GEOF | 62-10011518 | 1 | 37.50 | 4147********7370 | 07973D | 05/05/2017 |
| SILVESTRO, KIMBERLY | 62-10031210 | 1 | 37.50 | 5536********1012 | 007164 | 05/05/2017 |
| SJURSEN, JENNIE | 62-10022080 | 1 | 30.00 | 4117********4381 | 110292 | 05/05/2017 |
| SKAGEN, DANE | 62-10031400 | 1 | 64.00 | 4744********1583 | 160593 | 05/05/2017 |
| SLYE, DAVID | 62-10026267 | 1 | 54.50 | 4147********9346 | 08011C | 05/05/2017 |
| SMITH, SHANNON | 62-10027576 | 1 | 64.00 | 4737********2026 | 537074 | 05/05/2017 |
| SMITH, THOMAS | 62-10022739 | 1 | 64.00 | 4147********0709 | 08029C | 05/05/2017 |
| SPELLBRING, BRETT | 62-10023563 | 1 | 64.00 | 4733********1705 | 095181 | 05/05/2017 |
| STARLINGS, GEORGE | 62-10031155 | 1 | 64.00 | 4563********4639 | H67400 | 05/05/2017 |
| STONE, TRACEY | 62-10026840 | 1 | 30.00 | 5424********7972 | 79368P | 05/05/2017 |
| STONESIFER, JOHN | 62-10014926 | 1 | 37.50 | 6011********9653 | 00565R | 05/05/2017 |
| STRANG, ANNE | 62-10012089 | 1 | 25.00 | 6011********9738 | 00557P | 05/05/2017 |
| STUDEBAKER, JAMES | 62-10027142 | 1 | 37.50 | 4264********8032 | 02956D | 05/05/2017 |
| THEOBALD, JOHN | 62-10011616 | 1 | 64.00 | 4400********9305 | 05384C | 05/05/2017 |
| THOMAS, ANDREUS | 62-10026939 | 1 | 37.50 | 4011********3606 | 095183 | 05/05/2017 |
| THOMAS, BEVERLY | 62-10031536 | 1 | 25.00 | 4430********3966 | 989337 | 05/05/2017 |
| THOMAS, CINDY | 62-10022465 | 1 | 64.00 | 4093********8266 | 086820 | 05/05/2017 |
| THOMAS, EDWARD | 62-10016680 | 1 | 64.00 | 3783*******5000 | 183880 | 05/05/2017 |
| THOMPSON, SWEN | 62-10025085 | 1 | 30.00 | 5121********6085 | 00519B | 05/05/2017 |
| UNDERKOFFLER, CRAIG | 62-10031636 | 1 | 90.50 | 3715*******1008 | 145642 | 05/05/2017 |
| VOSS, JESSICA | 62-10027581 | 1 | 25.00 | 4258********5134 | 080117 | 05/05/2017 |
| WARDEN, MICHAEL | 62-10031744 | 1 | 37.50 | 5312********0088 | 160798 | 05/05/2017 |
| WARNER, STEVE | 62-10013380 | 1 | 30.00 | 4400********3972 | 08722D | 05/05/2017 |
| WEAVER, BRIAN | 62-10027099 | 1 | 37.50 | 6011********9963 | 00502P | 05/05/2017 |
| WHITTEN, DAVID | 62-10031601 | 1 | 64.00 | 4744********5476 | 140299 | 05/05/2017 |
| WILSON, ROGER | 62-10017101 | 1 | 64.00 | 5178********1856 | 08197P | 05/05/2017 |
| WINDLEY, GIGI | 62-10029797 | 1 | 37.50 | 3797*******1005 | 106752 | 05/05/2017 |
| WINEGARDNER, EVAN | 62-10027340 | 1 | 28.00 | 4430********4791 | 990096 | 05/05/2017 |
| WITT, ALEX | 62-10031844 | 1 | 37.50 | 4430********8807 | 989629 | 05/05/2017 |
| WYATT, ELIZABETH | 62-10029128 | 1 | 37.50 | 4744********7006 | 180096 | 05/05/2017 |
| YABLONSKI, ERIKA | 62-10015712 | 1 | 64.00 | 4744********6521 | 150593 | 05/05/2017 |
| Count | Card Type | Total |
| 9 | American Express | 498.00 |
| 23 | MasterCard | 1228.50 |
| 132 | Visa | 6339.50 |
| 5 | Discover | 201.50 |
| 0 | Other | 0.00 |
| 8267.50 |