| 02/01/2017 |
| 07:32:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERTSON, JEFF | C7-01979 | 1 | 37.89 | 5466********0002 | 76365P | 02/01/2017 |
| ANTICH, MAX | C7-ANTIC2437 | 1 | 37.89 | 4147********7989 | 10659C | 02/01/2017 |
| BACH, STAN | C7-22222 | 1 | 75.78 | 4465********6720 | 001444 | 02/01/2017 |
| BARAJAS, LUIS | C7-01543 | 1 | 30.00 | 4266********0802 | 04231B | 02/01/2017 |
| BARNARD, MARY | C7-00213 | 1 | 32.48 | 4147********9491 | 04236C | 02/01/2017 |
| BECERRIL, BRUNO | C7-654321 | 1 | 32.48 | 4465********4853 | 001166 | 02/01/2017 |
| BLYTHE, MARK | C7-00828 | 1 | 100.00 | 4147********6247 | 04246C | 02/01/2017 |
| BORNAK, VISHAL | C7-01478 | 1 | 32.48 | 5152********0830 | 080231 | 02/01/2017 |
| BRACKENS II, ANDRE | C7-01425 | 1 | 32.48 | 4610********9392 | 084807 | 02/01/2017 |
| BRODIE, KAREN | C7-00234 | 1 | 32.48 | 5466********7933 | 76351P | 02/01/2017 |
| BRYSON, CHANCE | C7-777 | 1 | 32.48 | 4347********7337 | 084807 | 02/01/2017 |
| BURNS, ROBBIE | C7-01555 | 1 | 32.48 | 4262********8388 | 04246C | 02/01/2017 |
| BURT, JILL | C7-00083 | 1 | 37.89 | 4610********6781 | 084807 | 02/01/2017 |
| BUSSE, BREE | C7-01614 | 1 | 37.89 | 4400********2065 | 09338B | 02/01/2017 |
| BYRD, HOWARD | C7-01195 | 1 | 37.89 | 4351********0486 | 095023 | 02/01/2017 |
| CALDWELL, RYAN EDDIE-DAD | C7-01545 | 1 | 100.00 | 4147********3620 | 04232C | 02/01/2017 |
| CANON, VALERIE | C7-01371 | 1 | 37.89 | 5466********8456 | 76616P | 02/01/2017 |
| CHAN, CAREY | C7-01971 | 1 | 54.13 | 4744********5668 | 134886 | 02/01/2017 |
| COOPER, JOHN | C7-01480 | 1 | 54.13 | 5147********0611 | 072399 | 02/01/2017 |
| COTTON, SCOTT | C7-01310 | 1 | 37.89 | 5490********3763 | 00120Z | 02/01/2017 |
| COUSENS, ANDREA | C7-01189 | 1 | 54.13 | 4352********5378 | 144083 | 02/01/2017 |
| COVARRUBIAS, CINDY | C7-01335 | 1 | 37.89 | 5590********2825 | 00180E | 02/01/2017 |
| CUPIT, JOHN | C7-01053 | 1 | 337.89 | 4610********4768 | 084807 | 02/01/2017 |
| DARDEN, ASHLEY | C7-01458 | 1 | 32.48 | 4610********4456 | 084807 | 02/01/2017 |
| DEFINA, JOE | C7-01017 | 1 | 75.78 | 5466********1285 | 76477P | 02/01/2017 |
| DEVAUGH, PIERCE | C7-01965 | 1 | 300.00 | 4610********0355 | 074807 | 02/01/2017 |
| DICKEY, BRENDA | C7-00950 | 1 | 27.06 | 5466********7980 | 76546P | 02/01/2017 |
| DOBREY, RICHARD | C7-01961 | 1 | 37.89 | 4147********0177 | 04249D | 02/01/2017 |
| DONALDSON, CHRISTINA | C7-00850 | 1 | 54.13 | 4003********7252 | 04244B | 02/01/2017 |
| DONOWHO, KYLE | C7-01140 | 1 | 54.13 | 4610********5990 | 084807 | 02/01/2017 |
| DURYEA, PAUL | C7-00501 | 1 | 32.48 | 4193********5164 | 04247G | 02/01/2017 |
| DUVAL, MICHAEL | C7-01367 | 1 | 37.89 | 4428********3251 | 10826B | 02/01/2017 |
| EL-ALI, HALA | C7-00567 | 1 | 32.48 | 5466********9973 | 76657P | 02/01/2017 |
| ESPINO-BARROS, BETTY | C7-00105 | 1 | 75.78 | 5589********8141 | 04254E | 02/01/2017 |
| ETHEREDGE, MARGARET | C7-00064 | 1 | 37.89 | 4266********7795 | 04250C | 02/01/2017 |
| FLINK, KATHERINE | C7-00992 | 1 | 37.89 | 5466********0230 | 76490P | 02/01/2017 |
| FRAME, SALLY | C7-01573 | 1 | 300.00 | 5466********5684 | 76518P | 02/01/2017 |
| FRAZIER, MARK | C7-01625 | 1 | 37.89 | 5588********9567 | 76713G | 02/01/2017 |
| GALLMAN, JIM | C7-01167 | 1 | 32.48 | 4342********7459 | 391163 | 02/01/2017 |
| GALLO, GWEN ADAM | C7-00768 | 1 | 32.48 | 4688********9795 | 112429 | 02/01/2017 |
| GANTER, NIKKI | C7-00817 | 1 | 37.89 | 4147********3544 | 04256C | 02/01/2017 |
| GARCIA, AJ | C7-00900 | 1 | 54.13 | 4342********0172 | 619741 | 02/01/2017 |
| GARVIE, MARTIN | C7-00374 | 1 | 54.13 | 4147********7528 | 10937D | 02/01/2017 |
| GIGA, NOAH | C7-01955 | 1 | 300.00 | 3712*******4005 | 182902 | 02/01/2017 |
| GRAVES, KEITH | C7-01028 | 1 | 337.89 | 4147********3932 | 04256C | 02/01/2017 |
| GUINN, BETH | C7-00077 | 1 | 37.89 | 4147********3858 | 04264C | 02/01/2017 |
| GUTIERREZ, LUIS | C7-00080 | 1 | 54.13 | 4563********7208 | H70286 | 02/01/2017 |
| HANSEN, DIRK | C7-01976 | 1 | 32.48 | 5466********1553 | 42547P | 02/01/2017 |
| HARDMAN, JENNIFER | C7-01998 | 1 | 37.89 | 4610********8046 | 084807 | 02/01/2017 |
| HATTENDORF, JENA | C7-00397 | 1 | 37.89 | 4313********5367 | 07181D | 02/01/2017 |
| HAYS, BLAKE | C7-01970 | 1 | 37.89 | 4300********3176 | 001475 | 02/01/2017 |
| HICKS, JASON | C7-01257 | 1 | 32.48 | 5466********3806 | 77269P | 02/01/2017 |
| HOUTCHEN, BARRY | C7-00528 | 1 | 37.89 | 5213********6032 | 00117B | 02/01/2017 |
| JAMISON, SHARI | C7-01224 | 1 | 32.48 | 3717*******3004 | 153506 | 02/01/2017 |
| JAQUIER, JANIE | C7-JAQUI8204 | 1 | 37.89 | 4313********6830 | 00481D | 02/01/2017 |
| JESSEN, LYNITTA | C7-01958 | 1 | 54.13 | 4036********4807 | 04306A | 02/01/2017 |
| JOHNSON, DIRK | C7-01995 | 1 | 81.19 | 4610********7087 | 004807 | 02/01/2017 |
| JOHNSON, SHARON | C7-00482 | 1 | 54.13 | 5466********1512 | 77199P | 02/01/2017 |
| JORDAN, SHEILA | C7-01160 | 1 | 32.48 | 6011********1284 | 00185R | 02/01/2017 |
| KASSEN, SUSAN | C7-00014 | 1 | 382.48 | 4147********8900 | 04306D | 02/01/2017 |
| KAZANAS, NICK | C7-01356 | 1 | 37.89 | 4266********4086 | 04313B | 02/01/2017 |
| KELLEY, RICHARD | C7-6546854 | 1 | 32.48 | 3737*******2005 | 170479 | 02/01/2017 |
| KENDALL, ROSEANN | C7-00924 | 1 | 10.83 | 4147********5888 | 04328C | 02/01/2017 |
| KING, KENDALL | C7-01628 | 1 | 32.48 | 4037********6671 | 601084 | 02/01/2017 |
| KIRKPATRICK, VALERIE | C7-00098 | 1 | 54.13 | 4692********5229 | 601084 | 02/01/2017 |
| KREITZER, KERRY | C7-00844 | 1 | 48.71 | 4147********6573 | 11618C | 02/01/2017 |
| LAFRENIERE, SYLVIE | C7-00035 | 1 | 37.89 | 4388********7762 | 04308D | 02/01/2017 |
| LAMENDOLA, JONATHAN | C7-00604 | 1 | 154.13 | 5466********5969 | 77352P | 02/01/2017 |
| LARKIN, KENNETH | C7-00241 | 1 | 54.13 | 4193********7886 | 04310G | 02/01/2017 |
| LARSEN, DANIEL | C7-01055 | 1 | 54.13 | 4411********0094 | 004807 | 02/01/2017 |
| LARSEN, DAVID | C7-01158 | 1 | 37.89 | 3728*******2002 | 115389 | 02/01/2017 |
| LEARY, PHIL | C7-01306 | 1 | 37.89 | 5466********6571 | 77338P | 02/01/2017 |
| LEE, HOLLY | C7-01177 | 1 | 332.48 | 5466********4276 | 77311P | 02/01/2017 |
| LEE, JASON | C7-01176 | 1 | 37.89 | 4110********5742 | 072028 | 02/01/2017 |
| LEEDS FAMILY, DANYLLE | C7-00756 | 1 | 81.19 | 3732*******3016 | 111202 | 02/01/2017 |
| LEVY, MATT | C7-01542 | 1 | 75.78 | 4147********6768 | 04307D | 02/01/2017 |
| LILLY, JAMES | C7-01622 | 1 | 54.13 | 3717*******1013 | 161378 | 02/01/2017 |
| LISTON, VICKY | C7-00051 | 1 | 32.48 | 5466********3889 | 77366P | 02/01/2017 |
| LORD, ROB | C7-01569 | 1 | 48.71 | 4900********1646 | 004807 | 02/01/2017 |
| LOVELACE, COLEMAN | C7-01030 | 1 | 32.48 | 5147********6073 | 064816 | 02/01/2017 |
| MAHONEY, KATHRYN | C7-01460 | 1 | 37.89 | 3728*******2003 | 166475 | 02/01/2017 |
| MASON WEISS, DELIA | C7-00015 | 1 | 37.89 | 5161********3933 | 001480 | 02/01/2017 |
| MAUSOLF, KARSTEN | C7-00017 | 1 | 37.89 | 4744********7354 | 144882 | 02/01/2017 |
| MCCORD, KIRK | C7-01278 | 1 | 100.00 | 4147********2910 | 04310I | 02/01/2017 |
| MCGRATH, DUSTIN | C7-01330 | 1 | 32.48 | 4147********6807 | 04312D | 02/01/2017 |
| MELLO, PATRICIA | C7-00480 | 1 | 37.89 | 3728*******2006 | 128109 | 02/01/2017 |
| MENTON, DELISA | C7-00506 | 1 | 81.19 | 4356********0035 | 144786 | 02/01/2017 |
| METTEN, TRISTAN | C7-01956 | 1 | 54.13 | 4147********0514 | 04325C | 02/01/2017 |
| MILLER, JORDAN | C7-00189 | 1 | 32.48 | 4342********2375 | 534058 | 02/01/2017 |
| MOONEY, STEVE | C7-01277 | 1 | 37.89 | 4147********4914 | 04309D | 02/01/2017 |
| MOORE, MARIE | C7-00121 | 1 | 181.19 | 5424********3068 | 77547P | 02/01/2017 |
| MUELLER, BRIAN | C7-01181 | 1 | 54.13 | 4300********0808 | 001838 | 02/01/2017 |
| NAIR, RANJIT | C7-01996 | 1 | 81.19 | 4400********0443 | 04969D | 02/01/2017 |
| NEELY, PRESTON | C7-01611 | 1 | 54.13 | 4147********0430 | 04315C | 02/01/2017 |
| NESBITT, JEFF | C7-01041 | 1 | 54.13 | 4342********1684 | 472054 | 02/01/2017 |
| NEUROHR, BRETT | C7-00863 | 1 | 32.48 | 3731*******5013 | 135596 | 02/01/2017 |
| NICKS, WILBER | C7-01272 | 1 | 27.06 | 4147********2488 | 01158D | 02/01/2017 |
| NIEMAN, LEAH | C7-01579 | 1 | 37.89 | 5452********7528 | 04311Z | 02/01/2017 |
| NINE, MARY HELEN | C7-00452 | 1 | 137.89 | 4744********0360 | 154186 | 02/01/2017 |
| NOLAND, RYAN | C7-00717 | 1 | 37.89 | 4400********5494 | 08262D | 02/01/2017 |
| OBERFIELD, TRAVIS | C7-00973 | 1 | 37.89 | 4342********2908 | 473103 | 02/01/2017 |
| PARAFINIK, TYLER | C7-01247 | 1 | 32.48 | 4015********3662 | 310814 | 02/01/2017 |
| PARRACK, JAKE | C7-01328 | 1 | 32.48 | 4744********3159 | 154085 | 02/01/2017 |
| PATTERSON, RANDALL | C7-01133 | 1 | 47.89 | 4788********7027 | 779746 | 02/01/2017 |
| PEARCE, HANNAH | C7-01294 | 1 | 37.89 | 5243********4573 | 00177B | 02/01/2017 |
| PETERSEN, SPENCER | C7-00355 | 1 | 48.71 | 3712*******2000 | 169038 | 02/01/2017 |
| PHILLIPS, CATHY | C7-00179 | 1 | 32.48 | 4744********3433 | 144989 | 02/01/2017 |
| PIKE, CAROL | C7-0571 | 1 | 54.13 | 5424********5732 | 77394P | 02/01/2017 |
| POTTER, ANDREW | C7-01624 | 1 | 32.48 | 5466********4544 | 43478Z | 02/01/2017 |
| POYNTER, REBECCA | C7-01619 | 1 | 37.89 | 4552********3332 | H68649 | 02/01/2017 |
| PRATER, KIMBERLY | C7-00084 | 1 | 87.89 | 4342********0283 | 474829 | 02/01/2017 |
| PRESLEY, CONNIE | C7-00302 | 1 | 32.48 | 4400********3794 | 07293D | 02/01/2017 |
| PROKARYM, JACOB | C7-00523 | 1 | 54.13 | 4270********8350 | 001541 | 02/01/2017 |
| RATLIFF, VICKI | C7-01275 | 1 | 37.89 | 4147********5249 | 001852 | 02/01/2017 |
| RAWLINS, MICHAEL | C7-00146 | 1 | 54.13 | 4147********8190 | 001849 | 02/01/2017 |
| REED, RICH | C7-00273 | 1 | 37.89 | 5459********6526 | 726744 | 02/01/2017 |
| REID, SANDY | C7-00237 | 1 | 32.48 | 5466********9243 | 77408P | 02/01/2017 |
| REYNOLDS, SHANE | C7-01973 | 1 | 32.48 | 5103********3116 | 946042 | 02/01/2017 |
| RILEY, OLIVIA | C7-01513 | 1 | 54.13 | 6011********3227 | 00116R | 02/01/2017 |
| ROBERTS, DONNA | C7-00005 | 1 | 37.89 | 5147********3357 | 072401 | 02/01/2017 |
| ROBERTS, KIMBERLY | C7-00411 | 1 | 37.89 | 5147********0302 | 072400 | 02/01/2017 |
| ROUBINEK, JACK | C7-01547 | 1 | 30.00 | 4744********8204 | 154386 | 02/01/2017 |
| RUGGLES, LESLIE | C7-00085 | 1 | 137.89 | 5178********8243 | 04332Z | 02/01/2017 |
| SANDERS, JIM | C7-01968 | 1 | 32.48 | 4147********2802 | 04328D | 02/01/2017 |
| SCHILT, SAMANTHA | C7-01205 | 1 | 32.48 | 5466********4345 | 77491P | 02/01/2017 |
| SCHULSE, SALLY | C7-01025 | 1 | 37.89 | 4610********2388 | 004807 | 02/01/2017 |
| SCHUMACHER, JACK | C7-00519 | 1 | 32.48 | 4356********1905 | 154083 | 02/01/2017 |
| SECOR, JAMES | C7-01565 | 1 | 37.89 | 4147********2355 | 001213 | 02/01/2017 |
| SERHAL, JOE | C7-01090 | 1 | 37.89 | 5199********7056 | 04321Z | 02/01/2017 |
| SHAFFER, MELANIE | C7-01000 | 1 | 32.48 | 4147********3498 | 001850 | 02/01/2017 |
| SHIRES, LARRY | C7-01422 | 1 | 32.48 | 5459********6098 | 726745 | 02/01/2017 |
| SHIVASWAMY, TANUSHREE | C7-875683 | 1 | 54.13 | 5466********8986 | 77686P | 02/01/2017 |
| SIEBENHAUSEN, LESLEY | C7-00826 | 1 | 37.89 | 4744********8365 | 154384 | 02/01/2017 |
| SMITH, MICHEAL | C7-01068 | 1 | 81.19 | 5334********0158 | 001612 | 02/01/2017 |
| SPEARS, KRISTINA | C7-01966 | 1 | 37.89 | 4147********7363 | 04356D | 02/01/2017 |
| STANDLY, KIRK | C7-01485 | 1 | 37.89 | 5466********0689 | 78186P | 02/01/2017 |
| STEWARD, APRIL | C7-01105 | 1 | 37.89 | 3725*******4003 | 122940 | 02/01/2017 |
| STEWART, GRETCHEN | C7-00330 | 1 | 37.89 | 5466********3833 | 78172P | 02/01/2017 |
| STOOPS, PAYTON AND COLT | C7-00350 | 1 | 32.48 | 4919********0976 | 001500 | 02/01/2017 |
| STORHAUG, HEIDE | C7-01605 | 1 | 54.13 | 4400********5666 | 09325C | 02/01/2017 |
| SUGERMAN, SETH | C7-01248 | 1 | 32.48 | 5466********1003 | 43964P | 02/01/2017 |
| SURYANARAYANA, REKHA | C7-00916 | 1 | 54.13 | 5424********0408 | 78214P | 02/01/2017 |
| TADEWALD, KEN | C7-00279 | 1 | 81.19 | 4147********5435 | 001680 | 02/01/2017 |
| TALLEY, SUSAN | C7-00124 | 1 | 137.89 | 5291********1514 | 04359Z | 02/01/2017 |
| TAVARES, IGHOR | C7-01977 | 1 | 32.48 | 4093********3250 | 481153 | 02/01/2017 |
| THIES, ALAN | C7-01243 | 1 | 21.65 | 5466********9253 | 78200Z | 02/01/2017 |
| TRAUB, ROBERT | C7-01461 | 1 | 32.48 | 4688********6019 | 112549 | 02/01/2017 |
| TROUP, LUCAS | C7-01923 | 1 | 32.48 | 5121********7983 | 00116B | 02/01/2017 |
| TURRENTINE, JAMIE | C7-6516518 | 1 | 100.00 | 4798********8634 | 04355G | 02/01/2017 |
| TWISS, BRYAN | C7-01953 | 1 | 48.71 | 4915********3592 | 000498 | 02/01/2017 |
| VALENTINE, BRANDEN | C7-01173 | 1 | 300.00 | 4400********6208 | 05757C | 02/01/2017 |
| VELASQUEZ, ANGEL, DAMARIS, | C7-01201 | 1 | 81.19 | 4060********0300 | 014807 | 02/01/2017 |
| VELASQUEZ, STEPHANIE | C7-01215 | 1 | 275.78 | 4388********9153 | 04358C | 02/01/2017 |
| VINCENT, GEORGIA | C7-01200 | 1 | 37.89 | 4610********5389 | 014807 | 02/01/2017 |
| WALDER, STEVE | C7-00644 | 1 | 81.19 | 4147********6841 | 04353C | 02/01/2017 |
| WASHKO, LORI | C7-01472 | 1 | 37.89 | 3732*******4004 | 188211 | 02/01/2017 |
| WATSON, COLE | C7-01613 | 1 | 300.00 | 3767*******1008 | 198877 | 02/01/2017 |
| WEITZ, ED | C7-00044 | 1 | 32.48 | 5466********2971 | 78284P | 02/01/2017 |
| WELCH, JOE | C7-00529 | 1 | 32.48 | 5424********7785 | 78673P | 02/01/2017 |
| WYNNE, KEESA | C7-01927 | 1 | 21.65 | 5244********4678 | 075301 | 02/01/2017 |
| ZAPATA, ROSA | C7-01074 | 1 | 37.89 | 5466********8757 | 04407Z | 02/01/2017 |
| ZINCK, SHAUN | C7-01202 | 1 | 37.89 | 5147********3555 | 072404 | 02/01/2017 |
| Count | Card Type | Total |
| 13 | American Express | 1070.92 |
| 52 | MasterCard | 3056.93 |
| 95 | Visa | 6202.36 |
| 2 | Discover | 86.61 |
| 0 | Other | 0.00 |
| 10416.82 |