| 01/02/2017 |
| 07:35:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERTSON, JEFF | C7-01979 | 1 | 37.89 | 5466********0002 | 41758P | 01/02/2017 |
| ANTICH, MAX | C7-ANTIC2437 | 1 | 37.89 | 4147********7989 | 33710C | 01/02/2017 |
| BABU, SHARAN | C7-01199 | 1 | 32.48 | 6011********1283 | 00269R | 01/02/2017 |
| BACH, STAN | C7-22222 | 1 | 75.78 | 4465********6720 | 002769 | 01/02/2017 |
| BARNARD, MARY | C7-00213 | 1 | 32.48 | 4147********9491 | 08949C | 01/02/2017 |
| BECERRIL, BRUNO | C7-654321 | 1 | 32.48 | 4465********4853 | 002770 | 01/02/2017 |
| BLYTHE, MARK | C7-00828 | 1 | 100.00 | 4147********6247 | 08968C | 01/02/2017 |
| BORNAK, VISHAL | C7-01478 | 1 | 32.48 | 5152********0830 | 206770 | 01/02/2017 |
| BRACKENS II, ANDRE | C7-01425 | 1 | 32.48 | 4610********9392 | 020608 | 01/02/2017 |
| BRODIE, KAREN | C7-00234 | 1 | 32.48 | 5466********7933 | 41841P | 01/02/2017 |
| BRYSON, CHANCE | C7-777 | 1 | 32.48 | 4347********7337 | 010608 | 01/02/2017 |
| BURNS, ROBBIE | C7-01555 | 1 | 32.48 | 4262********8388 | 08958C | 01/02/2017 |
| BURT, JILL | C7-00083 | 1 | 37.89 | 4610********6781 | 020608 | 01/02/2017 |
| BUSSE, BREE | C7-01614 | 1 | 37.89 | 4400********2065 | 09224B | 01/02/2017 |
| BYRD, HOWARD | C7-01195 | 1 | 37.89 | 4351********0486 | 129074 | 01/02/2017 |
| CALDWELL, RYAN EDDIE-DAD | C7-01360 | 1 | 100.00 | 4147********3620 | 08958C | 01/02/2017 |
| CANON, VALERIE | C7-01371 | 1 | 37.89 | 5466********8456 | 41855P | 01/02/2017 |
| CHAN, CAREY | C7-01971 | 1 | 54.13 | 4744********5668 | 180766 | 01/02/2017 |
| COOPER, JOHN | C7-01480 | 1 | 54.13 | 5147********0611 | 225633 | 01/02/2017 |
| COTTON, SCOTT | C7-01310 | 1 | 37.89 | 5490********3763 | 00437Z | 01/02/2017 |
| COUSENS, ANDREA | C7-01189 | 1 | 54.13 | 4352********5378 | 180769 | 01/02/2017 |
| COVARRUBIAS, CINDY | C7-01335 | 1 | 37.89 | 5590********2825 | 00229E | 01/02/2017 |
| CUPIT, JOHN | C7-01053 | 1 | 337.89 | 4610********4768 | 020608 | 01/02/2017 |
| DARDEN, ASHLEY | C7-01458 | 1 | 32.48 | 4610********4456 | 020608 | 01/02/2017 |
| DEES, RANDY | C7-01038 | 1 | 37.89 | 6011********3065 | 00272Q | 01/02/2017 |
| DEFINA, JOE | C7-01017 | 1 | 75.78 | 5466********1285 | 41897P | 01/02/2017 |
| DENBOW, TED AND CONNIE | C7-00207 | 1 | 32.48 | 4147********7050 | 33890C | 01/02/2017 |
| DEVAUGH, PIERCE | C7-01965 | 1 | 300.00 | 4610********0355 | 020608 | 01/02/2017 |
| DICKEY, BRENDA | C7-00950 | 1 | 27.06 | 5466********7980 | 41911P | 01/02/2017 |
| DOBREY, RICHARD | C7-01961 | 1 | 37.89 | 4147********8848 | 08965D | 01/02/2017 |
| DONALDSON, CHRISTINA | C7-00850 | 1 | 54.13 | 4003********7252 | 08974B | 01/02/2017 |
| DONOWHO, KYLE | C7-01140 | 1 | 54.13 | 4610********5990 | 020608 | 01/02/2017 |
| DURYEA, PAUL | C7-00501 | 1 | 32.48 | 4193********5164 | 08970G | 01/02/2017 |
| DUVAL, MICHAEL | C7-01367 | 1 | 37.89 | 4428********3251 | 33960B | 01/02/2017 |
| EL-ALI, HALA | C7-00567 | 1 | 32.48 | 5466********9973 | 41952P | 01/02/2017 |
| ESPINO-BARROS, BETTY | C7-00105 | 1 | 75.78 | 5589********8141 | 08981E | 01/02/2017 |
| ETHEREDGE, MARGARET | C7-00064 | 1 | 37.89 | 4266********7795 | 08980C | 01/02/2017 |
| EWING, CRYSTIE | C7-01572 | 1 | 48.71 | 4744********4164 | 190263 | 01/02/2017 |
| FLATT, JOHN HENRY | C7-00536 | 1 | 32.48 | 5466********0484 | 42036P | 01/02/2017 |
| FLINK, KATHERINE | C7-00992 | 1 | 37.89 | 5466********0230 | 42063P | 01/02/2017 |
| FRAME, SALLY | C7-01573 | 1 | 300.00 | 5466********5684 | 41980P | 01/02/2017 |
| FRAZIER, MARK | C7-01625 | 1 | 37.89 | 5588********9567 | 42022G | 01/02/2017 |
| GALLMAN, JIM | C7-01167 | 1 | 32.48 | 4342********7459 | 290095 | 01/02/2017 |
| GALLO, GWEN ADAM | C7-00768 | 1 | 32.48 | 4688********9795 | 657911 | 01/02/2017 |
| GANTER, NIKKI | C7-00817 | 1 | 37.89 | 4147********3544 | 08972C | 01/02/2017 |
| GARCIA, AJ | C7-00900 | 1 | 54.13 | 4342********0172 | 160183 | 01/02/2017 |
| GARVIE, MARTIN | C7-00374 | 1 | 54.13 | 4147********7528 | 34002D | 01/02/2017 |
| GRAVES, KEITH | C7-01028 | 1 | 337.89 | 4147********3932 | 08981C | 01/02/2017 |
| GUINN, BETH | C7-00077 | 1 | 37.89 | 4147********3858 | 08972C | 01/02/2017 |
| GUTIERREZ, LUIS | C7-00080 | 1 | 54.13 | 4563********7208 | H76109 | 01/02/2017 |
| HANSEN, DIRK | C7-01976 | 1 | 32.48 | 5466********1553 | 03367P | 01/02/2017 |
| HARDMAN, JENNIFER | C7-01998 | 1 | 37.89 | 4610********8046 | 020608 | 01/02/2017 |
| HATTENDORF, JENA | C7-00397 | 1 | 37.89 | 4313********5367 | 01388D | 01/02/2017 |
| HAYES, WILL | C7-01558 | 1 | 37.89 | 4451********8632 | 574396 | 01/02/2017 |
| HAYS, BLAKE | C7-01970 | 1 | 37.89 | 4300********3176 | 002042 | 01/02/2017 |
| HICKS, JASON | C7-01257 | 1 | 32.48 | 5466********3806 | 42077P | 01/02/2017 |
| HOUTCHEN, BARRY | C7-00528 | 1 | 37.89 | 5213********6032 | 00223B | 01/02/2017 |
| JAMISON, SHARI | C7-01224 | 1 | 32.48 | 3717*******3004 | 119231 | 01/02/2017 |
| JAQUIER, JANIE | C7-JAQUI8204 | 1 | 37.89 | 4313********6830 | 05060D | 01/02/2017 |
| JESSEN, LYNITTA | C7-01958 | 1 | 54.13 | 4036********4807 | 08989A | 01/02/2017 |
| JOHNSON, DIRK | C7-01995 | 1 | 81.19 | 4610********7087 | 030608 | 01/02/2017 |
| JOHNSON, SHARON | C7-00482 | 1 | 54.13 | 5466********1512 | 42119P | 01/02/2017 |
| JONES, DOUG | C7-01095 | 1 | 37.89 | 4342********4828 | 306880 | 01/02/2017 |
| JONES, TIMOTHY | C7-01085 | 1 | 37.89 | 4467********9387 | 579029 | 01/02/2017 |
| JORDAN, SHEILA | C7-01160 | 1 | 32.48 | 6011********1284 | 00231R | 01/02/2017 |
| KASSEN, SUSAN | C7-00014 | 1 | 382.48 | 4147********8900 | 08992D | 01/02/2017 |
| KAZANAS, NICK | C7-01356 | 1 | 37.89 | 4266********4086 | 08992B | 01/02/2017 |
| KELLEY, RICHARD | C7-6546854 | 1 | 32.48 | 3737*******2005 | 159537 | 01/02/2017 |
| KENDALL, ROSEANN | C7-00924 | 1 | 10.83 | 4147********5888 | 08994C | 01/02/2017 |
| KING, KENDALL | C7-01628 | 1 | 32.48 | 6011********3759 | 00289B | 01/02/2017 |
| KIRKPATRICK, VALERIE | C7-00098 | 1 | 54.13 | 4692********5229 | 702060 | 01/02/2017 |
| KREITZER, KERRY | C7-00844 | 1 | 48.71 | 4147********6573 | 34099C | 01/02/2017 |
| LAFRENIERE, SYLVIE | C7-00035 | 1 | 37.89 | 4388********7762 | 08995D | 01/02/2017 |
| LAMENDOLA, JONATHAN | C7-00604 | 1 | 154.13 | 5466********5969 | 42216P | 01/02/2017 |
| LARKIN, KENNETH | C7-00241 | 1 | 54.13 | 4193********7886 | 08996G | 01/02/2017 |
| LARSEN, DANIEL | C7-01055 | 1 | 54.13 | 4411********0094 | 030608 | 01/02/2017 |
| LARSEN, DAVID | C7-01158 | 1 | 37.89 | 3728*******2002 | 195070 | 01/02/2017 |
| LEARY, PHIL | C7-01306 | 1 | 37.89 | 5466********6571 | 42230P | 01/02/2017 |
| LEE, HOLLY | C7-01177 | 1 | 332.48 | 5466********4276 | 42202P | 01/02/2017 |
| LEE, JASON | C7-01176 | 1 | 37.89 | 4100********0116 | 34141G | 01/02/2017 |
| LEEDS FAMILY, DANYLLE | C7-00756 | 1 | 81.19 | 3732*******3016 | 115485 | 01/02/2017 |
| LEVY, MATT | C7-00166 | 1 | 75.78 | 4147********6768 | 08997D | 01/02/2017 |
| LILLY, JAMES | C7-01622 | 1 | 54.13 | 3717*******1013 | 113956 | 01/02/2017 |
| LISTON, VICKY | C7-00051 | 1 | 32.48 | 5466********3889 | 42300P | 01/02/2017 |
| LORD, ROB | C7-01569 | 1 | 48.71 | 4900********1646 | 030608 | 01/02/2017 |
| LOVELACE, COLEMAN | C7-01030 | 1 | 32.48 | 5147********6073 | 070638 | 01/02/2017 |
| MAHONEY, KATHRYN | C7-01460 | 1 | 37.89 | 3728*******2003 | 146007 | 01/02/2017 |
| MASON WEISS, DELIA | C7-00015 | 1 | 37.89 | 5161********3933 | 002365 | 01/02/2017 |
| MAUSOLF, KARSTEN | C7-00017 | 1 | 37.89 | 4744********7354 | 190667 | 01/02/2017 |
| MCCORD, KIRK | C7-01278 | 1 | 100.00 | 4147********2910 | 09020I | 01/02/2017 |
| MCGRATH, DUSTIN | C7-01330 | 1 | 32.48 | 4147********6807 | 09004D | 01/02/2017 |
| MCKENZIE, SAMANTHA | C7-00923 | 1 | 21.65 | 4147********2234 | 09005D | 01/02/2017 |
| MELLO, PATRICIA | C7-00480 | 1 | 37.89 | 3728*******2006 | 104172 | 01/02/2017 |
| MENTON, DELISA | C7-00506 | 1 | 81.19 | 4356********0035 | 190761 | 01/02/2017 |
| METTEN, TRISTAN | C7-01956 | 1 | 54.13 | 4147********0514 | 09021C | 01/02/2017 |
| MILLER, JORDAN | C7-00189 | 1 | 32.48 | 4342********2375 | 129442 | 01/02/2017 |
| MOONEY, STEVE | C7-01277 | 1 | 37.89 | 4147********4914 | 09023D | 01/02/2017 |
| MOORE, MARIE | C7-00121 | 1 | 181.19 | 5424********3068 | 42467P | 01/02/2017 |
| MUELLER, BRIAN | C7-01181 | 1 | 54.13 | 4300********0808 | 002796 | 01/02/2017 |
| NAIR, RANJIT | C7-01996 | 1 | 81.19 | 4400********0443 | 06956D | 01/02/2017 |
| NEELY, PRESTON | C7-01611 | 1 | 54.13 | 4147********0430 | 09024C | 01/02/2017 |
| NESBITT, JEFF | C7-01041 | 1 | 54.13 | 4342********1684 | 186865 | 01/02/2017 |
| NEUROHR, BRETT | C7-00863 | 1 | 32.48 | 3731*******5013 | 188847 | 01/02/2017 |
| NICKS, WILBER | C7-01272 | 1 | 27.06 | 4147********2488 | 02719D | 01/02/2017 |
| NIEMAN, LEAH | C7-01579 | 1 | 37.89 | 5452********7528 | 09028Z | 01/02/2017 |
| NINE, MARY HELEN | C7-00452 | 1 | 137.89 | 4744********0360 | 100269 | 01/02/2017 |
| NOLAND, RYAN | C7-00717 | 1 | 37.89 | 4400********5494 | 02153D | 01/02/2017 |
| OBERFIELD, TRAVIS | C7-00973 | 1 | 37.89 | 4342********2908 | 160186 | 01/02/2017 |
| PARRACK, JAKE | C7-01328 | 1 | 32.48 | 4744********3159 | 100266 | 01/02/2017 |
| PATTERSON, RANDALL | C7-01133 | 1 | 47.89 | 4788********7027 | 676155 | 01/02/2017 |
| PEARCE, HANNAH | C7-01294 | 1 | 37.89 | 5243********4573 | 00223B | 01/02/2017 |
| PETERSEN, SPENCER | C7-00355 | 1 | 48.71 | 3712*******2000 | 190499 | 01/02/2017 |
| PHILLIPS, CATHY | C7-00179 | 1 | 32.48 | 4744********3433 | 100069 | 01/02/2017 |
| PIKE, CAROL | C7-0571 | 1 | 54.13 | 5424********5732 | 42550P | 01/02/2017 |
| POTTER, ANDREW | C7-01624 | 1 | 32.48 | 5466********4544 | 03729Z | 01/02/2017 |
| POYNTER, REBECCA | C7-01619 | 1 | 37.89 | 4552********3332 | H74472 | 01/02/2017 |
| PRATER, KIMBERLY | C7-00084 | 1 | 87.89 | 4342********0283 | 337100 | 01/02/2017 |
| PRESLEY, CONNIE | C7-00302 | 1 | 32.48 | 4400********3794 | 05446D | 01/02/2017 |
| PROKARYM, JACOB | C7-00523 | 1 | 54.13 | 4147********3552 | 09018C | 01/02/2017 |
| RATLIFF, VICKI | C7-01275 | 1 | 37.89 | 4147********5249 | 002261 | 01/02/2017 |
| RAWLINS, MICHAEL | C7-00146 | 1 | 54.13 | 4147********8190 | 002311 | 01/02/2017 |
| REED, RICH | C7-00273 | 1 | 37.89 | 5459********6526 | 600192 | 01/02/2017 |
| REID, SANDY | C7-00237 | 1 | 32.48 | 5466********9243 | 42411P | 01/02/2017 |
| REYNOLDS, SHANE | C7-01973 | 1 | 32.48 | 5103********3116 | 366698 | 01/02/2017 |
| ROBERTS, DONNA | C7-00005 | 1 | 37.89 | 5147********3357 | 225635 | 01/02/2017 |
| ROBERTS, KIMBERLY | C7-00411 | 1 | 37.89 | 5147********0302 | 225636 | 01/02/2017 |
| ROUQUETTE, ZEPH | C7-01276 | 1 | 37.89 | 4465********2381 | 002065 | 01/02/2017 |
| RUGGLES, LESLIE | C7-00085 | 1 | 137.89 | 5178********8243 | 09026Z | 01/02/2017 |
| SANDERS, JIM | C7-01968 | 1 | 32.48 | 4147********2802 | 09019D | 01/02/2017 |
| SCHILT, SAMANTHA | C7-01205 | 1 | 32.48 | 5466********4345 | 42453P | 01/02/2017 |
| SCHULSE, SALLY | C7-01025 | 1 | 37.89 | 4610********2388 | 040608 | 01/02/2017 |
| SCHUMACHER, JACK | C7-00519 | 1 | 32.48 | 4356********1905 | 190969 | 01/02/2017 |
| SECOR, JAMES | C7-01565 | 1 | 37.89 | 4147********2355 | 002795 | 01/02/2017 |
| SERHAL, JOE | C7-01090 | 1 | 37.89 | 5199********7056 | 09041Z | 01/02/2017 |
| SHAFFER, MELANIE | C7-01000 | 1 | 32.48 | 4147********3498 | 002806 | 01/02/2017 |
| SHIRES, LARRY | C7-01422 | 1 | 32.48 | 5459********6098 | 579326 | 01/02/2017 |
| SHIVASWAMY, TANUSHREE | C7-875683 | 1 | 54.13 | 5466********8986 | 42494P | 01/02/2017 |
| SIEBENHAUSEN, LESLEY | C7-00826 | 1 | 37.89 | 4744********8365 | 100464 | 01/02/2017 |
| SMITH, MICHEAL | C7-01068 | 1 | 81.19 | 5334********0158 | 002732 | 01/02/2017 |
| SPEARS, KRISTINA | C7-01966 | 1 | 37.89 | 4147********7363 | 09027D | 01/02/2017 |
| STANDLY, KIRK | C7-01485 | 1 | 37.89 | 5466********0689 | 42536P | 01/02/2017 |
| STEWARD, APRIL | C7-01105 | 1 | 37.89 | 3725*******4003 | 122585 | 01/02/2017 |
| STEWART, GRETCHEN | C7-00330 | 1 | 37.89 | 5466********3833 | 42661P | 01/02/2017 |
| STOOPS, PAYTON AND COLT | C7-00350 | 1 | 32.48 | 4919********0976 | 002060 | 01/02/2017 |
| STORHAUG, HEIDE | C7-01605 | 1 | 54.13 | 4400********5666 | 01580C | 01/02/2017 |
| SUGERMAN, SETH | C7-01248 | 1 | 32.48 | 5466********1003 | 03812P | 01/02/2017 |
| SURYANARAYANA, SURI | C7-00916 | 1 | 54.13 | 5424********0408 | 42745P | 01/02/2017 |
| TADEWALD, KEN | C7-00279 | 1 | 81.19 | 4147********5435 | 002374 | 01/02/2017 |
| TALLEY, SUSAN | C7-00124 | 1 | 137.89 | 5291********1514 | 09037Z | 01/02/2017 |
| TAVARES, IGHOR | C7-01977 | 1 | 32.48 | 4093********3250 | 063453 | 01/02/2017 |
| THIES, ALAN | C7-01243 | 1 | 21.65 | 5466********9253 | 42606Z | 01/02/2017 |
| TRAUB, ROBERT | C7-01461 | 1 | 32.48 | 4688********6019 | 658052 | 01/02/2017 |
| TURNER HARRIS, SHELLEY | C7-01171 | 1 | 81.19 | 4400********4697 | 00611D | 01/02/2017 |
| TURRENTINE, JAMIE | C7-6516518 | 1 | 100.00 | 4798********8634 | 09043G | 01/02/2017 |
| VALENTINE, BRANDEN | C7-01173 | 1 | 300.00 | 4147********1253 | 09060D | 01/02/2017 |
| VELASQUEZ, ANGEL, DAMARIS, | C7-01201 | 1 | 81.19 | 4060********0300 | 050608 | 01/02/2017 |
| VINCENT, GEORGIA | C7-01200 | 1 | 37.89 | 4610********5389 | 040608 | 01/02/2017 |
| WALDER, STEVE | C7-00644 | 1 | 81.19 | 4147********6841 | 09048C | 01/02/2017 |
| WALKER, STEPHANIE | C7-00869 | 1 | 37.89 | 4352********4237 | 100565 | 01/02/2017 |
| WASHKO, LORI | C7-01472 | 1 | 37.89 | 3732*******4004 | 146493 | 01/02/2017 |
| WATKINS, JOE | C7-00351 | 1 | 48.71 | 4427********3647 | 040608 | 01/02/2017 |
| WATSON, COLE | C7-01613 | 1 | 300.00 | 3767*******1008 | 140607 | 01/02/2017 |
| WEICHEL, TOM | C7-00852 | 1 | 54.13 | 5466********6643 | 42786Z | 01/02/2017 |
| WEITZ, ED | C7-00044 | 1 | 32.48 | 5466********2971 | 42731P | 01/02/2017 |
| WELCH, JOE | C7-00529 | 1 | 32.48 | 5424********7785 | 42717P | 01/02/2017 |
| ZAPATA, ROSA | C7-01074 | 1 | 37.89 | 5466********8757 | 09051Z | 01/02/2017 |
| ZINCK, SHAUN | C7-01202 | 1 | 37.89 | 5147********3555 | 225637 | 01/02/2017 |
| Count | Card Type | Total |
| 12 | American Express | 770.92 |
| 52 | MasterCard | 3089.41 |
| 99 | Visa | 6175.10 |
| 4 | Discover | 135.33 |
| 0 | Other | 0.00 |
| 10170.76 |