| 06/01/2017 |
| 06:22:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERTSON, JEFF | C7-01979 | 1 | 37.89 | 5466********0002 | 25458P | 06/01/2017 |
| BACH, STAN | C7-22222 | 1 | 75.78 | 4465********6720 | 001337 | 06/01/2017 |
| BARAJAS, LUIS | C7-01543 | 1 | 32.48 | 4266********0802 | 09730B | 06/01/2017 |
| BARNARD, MARY | C7-00213 | 1 | 32.48 | 4147********9491 | 09732C | 06/01/2017 |
| BECERRIL, BRUNO | C7-01479 | 1 | 32.48 | 4465********4853 | 001471 | 06/01/2017 |
| BLYTHE, MARK | C7-00828 | 1 | 100.00 | 4147********6247 | 09729C | 06/01/2017 |
| BORNAK, VISHAL | C7-01478 | 1 | 32.48 | 5152********0830 | 027135 | 06/01/2017 |
| BRACKENS II, ANDRE | C7-01425 | 1 | 32.48 | 4610********9392 | 040307 | 06/01/2017 |
| BRODIE, KAREN | C7-00234 | 1 | 32.48 | 5466********7933 | 25542P | 06/01/2017 |
| BRYSON, CHANCE | C7-777 | 1 | 32.48 | 4347********7337 | 040307 | 06/01/2017 |
| BURNS, ROBBIE | C7-01555 | 1 | 32.48 | 4262********8388 | 09745C | 06/01/2017 |
| BURT, JILL | C7-01550 | 1 | 122.89 | 4610********6781 | 040307 | 06/01/2017 |
| CANON, VALERIE | C7-01371 | 1 | 37.89 | 5466********8456 | 25514P | 06/01/2017 |
| COOPER, JOHN | C7-01480 | 1 | 54.13 | 5147********0611 | 198806 | 06/01/2017 |
| COTTON, SCOTT | C7-01310 | 1 | 37.89 | 5280********8779 | 01838Z | 06/01/2017 |
| COUSENS, ANDREA | C7-01189 | 1 | 54.13 | 4352********5378 | 100830 | 06/01/2017 |
| COVARRUBIAS, CINDY | C7-01335 | 1 | 37.89 | 4102********1619 | 001105 | 06/01/2017 |
| CUPIT, JOHN | C7-01053 | 1 | 337.89 | 4610********4768 | 050307 | 06/01/2017 |
| DARDEN, ASHLEY | C7-01458 | 1 | 32.48 | 4610********4456 | 040307 | 06/01/2017 |
| DEFINA, JOE | C7-01540 | 1 | 75.78 | 5466********1285 | 25611P | 06/01/2017 |
| DEVAUGH, PIERCE | C7-01965 | 1 | 300.00 | 4610********0355 | 050307 | 06/01/2017 |
| DICKEY, BRENDA | C7-00950 | 1 | 27.06 | 5466********3948 | 25917P | 06/01/2017 |
| DOBREY, RICHARD | C7-01961 | 1 | 37.89 | 4147********0177 | 09753D | 06/01/2017 |
| DONOWHO, KYLE | C7-01140 | 1 | 54.13 | 4610********5990 | 040307 | 06/01/2017 |
| DOSS, RICK | C7-01539 | 1 | 237.89 | 5589********8540 | 25736J | 06/01/2017 |
| DURYEA, PAUL | C7-00501 | 1 | 32.48 | 4193********5164 | 09755G | 06/01/2017 |
| DUVAL, MICHAEL | C7-01367 | 1 | 37.89 | 4428********3251 | 62693B | 06/01/2017 |
| EL-ALI, HALA | C7-00567 | 1 | 32.48 | 5466********9973 | 25778P | 06/01/2017 |
| ESPINO-BARROS, BETTY | C7-00105 | 1 | 75.78 | 5589********8141 | 09760C | 06/01/2017 |
| ETHEREDGE, MARGARET | C7-00064 | 1 | 37.89 | 4266********7795 | 09756C | 06/01/2017 |
| EWING, CRYSTIE | C7-01925 | 1 | 48.71 | 4744********2248 | 110030 | 06/01/2017 |
| FRAME, SALLY | C7-01573 | 1 | 300.00 | 5466********5684 | 25959P | 06/01/2017 |
| FRAZIER, MARK | C7-01625 | 1 | 37.89 | 5588********9567 | 25806G | 06/01/2017 |
| FREE, JARED | C7-01937 | 1 | 300.00 | 4744********6223 | 110131 | 06/01/2017 |
| FYFE, SHELLEY | C7-01856 | 1 | 81.19 | 5466********3692 | 25695P | 06/01/2017 |
| GALLMAN, JIM | C7-01167 | 1 | 32.48 | 4342********3904 | 683711 | 06/01/2017 |
| GALLO, GWEN ADAM | C7-00768 | 1 | 32.48 | 4688********9795 | 454098 | 06/01/2017 |
| GARCIA, AJ | C7-00900 | 1 | 54.13 | 4342********0172 | 683710 | 06/01/2017 |
| GARVIE, MARTIN | C7-00374 | 1 | 54.13 | 4147********8619 | 09755I | 06/01/2017 |
| GRAVES, KEITH | C7-01028 | 1 | 337.89 | 4147********3932 | 09758C | 06/01/2017 |
| GUINN, BETH | C7-00077 | 1 | 37.89 | 4147********3858 | 09757C | 06/01/2017 |
| GUTIERREZ, LUIS | C7-00080 | 1 | 54.13 | 4563********7208 | H65802 | 06/01/2017 |
| HANSEN, DIRK | C7-01976 | 1 | 32.48 | 5466********1553 | 67778P | 06/01/2017 |
| HARDMAN, JENNIFER | C7-01998 | 1 | 37.89 | 4610********4500 | 050307 | 06/01/2017 |
| HAYES, WILL | C7-01558 | 1 | 37.89 | 4451********3035 | 226733 | 06/01/2017 |
| HAYS, BLAKE | C7-01908 | 1 | 37.89 | 4300********3176 | 001482 | 06/01/2017 |
| HICKS, JASON | C7-01257 | 1 | 32.48 | 5466********3806 | 25973P | 06/01/2017 |
| HOUTCHEN, BARRY | C7-00528 | 1 | 37.89 | 5213********6032 | 00184B | 06/01/2017 |
| JAMISON, SHARI | C7-01224 | 1 | 32.48 | 3717*******3004 | 117739 | 06/01/2017 |
| JAQUIER, JANIE | C7-JAQUI8204 | 1 | 37.89 | 4313********6830 | 02491D | 06/01/2017 |
| JAYNE, CHRISTOPHER | C7-01981 | 1 | 37.89 | 6011********9045 | 00123B | 06/01/2017 |
| JESSEN, LYNITTA | C7-01958 | 1 | 54.13 | 4036********4807 | 09762A | 06/01/2017 |
| JOHNSON, DIRK | C7-01995 | 1 | 32.48 | 4610********7087 | 050307 | 06/01/2017 |
| JOHNSON, SHARON | C7-00482 | 1 | 54.13 | 5466********1512 | 25987P | 06/01/2017 |
| JONES, DOUG | C7-01518 | 1 | 37.89 | 3797*******2004 | 184181 | 06/01/2017 |
| JONES, ISABELLE | C7-01914 | 1 | 32.48 | 4147********4699 | 09771D | 06/01/2017 |
| JORDAN, SHEILA | C7-01160 | 1 | 32.48 | 6011********7207 | 00123R | 06/01/2017 |
| KASSEN, SUSAN | C7-00014 | 1 | 382.48 | 4147********8900 | 09764D | 06/01/2017 |
| KAZANAS, NICK | C7-01356 | 1 | 37.89 | 4266********4086 | 09772B | 06/01/2017 |
| KELLEY, RICHARD | C7-6546854 | 1 | 32.48 | 3737*******2005 | 164194 | 06/01/2017 |
| KENDALL, ROSEANN | C7-00924 | 1 | 10.83 | 4147********5888 | 09774C | 06/01/2017 |
| KERR, CAMPBELL | C7-01521 | 1 | 32.48 | 3712*******2006 | 105484 | 06/01/2017 |
| KING, KENDALL | C7-01628 | 1 | 32.48 | 4037********6671 | 601030 | 06/01/2017 |
| KIRKPATRICK, VALERIE | C7-00098 | 1 | 54.13 | 4692********5229 | 601030 | 06/01/2017 |
| LAFRENIERE, SYLVIE | C7-00035 | 1 | 37.89 | 4388********7762 | 09777D | 06/01/2017 |
| LAMENDOLA, JONATHAN | C7-00604 | 1 | 154.13 | 5466********5969 | 26251P | 06/01/2017 |
| LARKIN, KENNETH | C7-00241 | 1 | 54.13 | 4193********7886 | 09777G | 06/01/2017 |
| LARSEN, DANIEL | C7-01055 | 1 | 37.89 | 4411********0094 | 050307 | 06/01/2017 |
| LARSEN, DAVID | C7-01158 | 1 | 37.89 | 3728*******2002 | 115774 | 06/01/2017 |
| LEE, HOLLY | C7-01177 | 1 | 332.48 | 5466********4276 | 26223P | 06/01/2017 |
| LEE, JASON | C7-01176 | 1 | 37.89 | 4110********5742 | 081811 | 06/01/2017 |
| LEEDS FAMILY, DANYLLE | C7-00756 | 1 | 81.19 | 3732*******3016 | 172577 | 06/01/2017 |
| LEVY, MATT | C7-01542 | 1 | 75.78 | 4147********7609 | 09778D | 06/01/2017 |
| LILLY, JAMES | C7-01622 | 1 | 81.19 | 3717*******1013 | 117921 | 06/01/2017 |
| LISTON, VICKY | C7-00051 | 1 | 32.48 | 5466********3889 | 26265P | 06/01/2017 |
| MACAK, DAVE | C7-01525 | 1 | 48.71 | 6011********5770 | 00181B | 06/01/2017 |
| MAHONEY, KATHRYN | C7-01460 | 1 | 37.89 | 3728*******2003 | 184869 | 06/01/2017 |
| MCGRATH, DUSTIN | C7-01330 | 1 | 32.48 | 4147********6807 | 09783D | 06/01/2017 |
| MCKENZIE, SAMANTHA | C7-00923 | 1 | 21.65 | 4270********8656 | 001120 | 06/01/2017 |
| MCWILLIAMS, MAX | C7-01284 | 1 | 300.00 | 4411********1770 | 060307 | 06/01/2017 |
| MELLO, PATRICIA | C7-00480 | 1 | 37.89 | 3728*******2006 | 104472 | 06/01/2017 |
| MENTON, DELISA | C7-00506 | 1 | 81.19 | 4356********0035 | 110630 | 06/01/2017 |
| METTEN, TRISTAN | C7-01956 | 1 | 54.13 | 4147********0514 | 09787C | 06/01/2017 |
| MILLER, JORDAN | C7-00189 | 1 | 32.48 | 4342********2375 | 507248 | 06/01/2017 |
| MOONEY, STEVE | C7-01277 | 1 | 37.89 | 4147********4914 | 09787D | 06/01/2017 |
| MOORE, MARIE | C7-00121 | 1 | 181.19 | 5424********3068 | 26390P | 06/01/2017 |
| MUELLER, BRIAN | C7-01871 | 1 | 54.13 | 4300********0808 | 001378 | 06/01/2017 |
| NAIR, RANJIT | C7-01996 | 1 | 81.19 | 4400********8678 | 03144D | 06/01/2017 |
| NEELY, PRESTON | C7-01611 | 1 | 54.13 | 4147********0430 | 09789C | 06/01/2017 |
| NESBITT, JEFF | C7-01041 | 1 | 54.13 | 4342********9237 | 454229 | 06/01/2017 |
| NEUROHR, BRETT | C7-00863 | 1 | 32.48 | 3731*******5013 | 144633 | 06/01/2017 |
| NICKS, WILBER | C7-01272 | 1 | 27.06 | 4147********8447 | 08060D | 06/01/2017 |
| NIEMAN, LEAH | C7-01579 | 1 | 37.89 | 5452********7528 | 09795Z | 06/01/2017 |
| NINE, MARY HELEN | C7-00452 | 1 | 137.89 | 4744********0360 | 110836 | 06/01/2017 |
| NOLAND, RYAN | C7-00717 | 1 | 37.89 | 4400********5494 | 09408D | 06/01/2017 |
| NORTON, CAROL | C7-01918 | 1 | 37.89 | 5588********4853 | 26626E | 06/01/2017 |
| OBERFIELD, TRAVIS | C7-00973 | 1 | 37.89 | 4342********2908 | 456710 | 06/01/2017 |
| PATTERSON, RANDALL | C7-01942 | 1 | 47.89 | 4788********7027 | 206065 | 06/01/2017 |
| PETERSEN, SPENCER | C7-00355 | 1 | 48.71 | 3712*******2000 | 194035 | 06/01/2017 |
| PIKE, CAROL | C7-0571 | 1 | 54.13 | 5424********5732 | 26556P | 06/01/2017 |
| POTTER, ANDREW | C7-01624 | 1 | 32.48 | 5466********4544 | 68515Z | 06/01/2017 |
| POYNTER, REBECCA | C7-01619 | 1 | 37.89 | 4552********3332 | H64165 | 06/01/2017 |
| PRATER, KIMBERLY | C7-00084 | 1 | 87.89 | 4342********0283 | 456279 | 06/01/2017 |
| PRESLEY, CONNIE | C7-00302 | 1 | 32.48 | 4400********3794 | 04766D | 06/01/2017 |
| PRINCE, PHILLIP | C7-01520 | 1 | 37.89 | 5466********1862 | 26612P | 06/01/2017 |
| PROKARYM, JACOB | C7-00523 | 1 | 54.13 | 4270********8350 | 001375 | 06/01/2017 |
| RATLIFF, VICKI | C7-01275 | 1 | 37.89 | 4147********5249 | 001371 | 06/01/2017 |
| RAWLINS, MICHAEL | C7-00146 | 1 | 54.13 | 4147********8190 | 001128 | 06/01/2017 |
| REED, RICH | C7-00273 | 1 | 37.89 | 5459********6526 | 638228 | 06/01/2017 |
| REID, SANDY | C7-00237 | 1 | 32.48 | 5466********9243 | 26695P | 06/01/2017 |
| RICHARDS, SAM | C7-01891 | 1 | 54.13 | 4411********8478 | 060307 | 06/01/2017 |
| ROBERTS, DONNA | C7-00005 | 1 | 37.89 | 5147********3357 | 198810 | 06/01/2017 |
| ROBERTS, KIMBERLY | C7-00411 | 1 | 37.89 | 5147********0302 | 198809 | 06/01/2017 |
| ROEHLL, MINDY | C7-00393 | 1 | 32.48 | 3717*******3004 | 179139 | 06/01/2017 |
| ROUQUETTE, ZEPH | C7-01924 | 1 | 81.19 | 3723*******2004 | 117679 | 06/01/2017 |
| ROUTH, BILL | C7-01392 | 1 | 32.48 | 5410********7218 | 26793B | 06/01/2017 |
| RUGGLES, LESLIE | C7-00085 | 1 | 137.89 | 5178********8243 | 09817Z | 06/01/2017 |
| RUIZ, ANDRES | C7-01904 | 1 | 54.13 | 4266********7351 | 09813B | 06/01/2017 |
| SANDERS, JIM | C7-01968 | 1 | 32.48 | 4147********2802 | 09820D | 06/01/2017 |
| SCHILT, SAMANTHA | C7-01205 | 1 | 32.48 | 5466********4345 | 26737P | 06/01/2017 |
| SCHULSE, SALLY | C7-01025 | 1 | 37.89 | 4610********3601 | 070307 | 06/01/2017 |
| SCHUMACHER, JACK | C7-00519 | 1 | 32.48 | 4356********1905 | 120233 | 06/01/2017 |
| SECOR, JAMES | C7-01565 | 1 | 37.89 | 4147********2355 | 001377 | 06/01/2017 |
| SERHAL, JOE | C7-01090 | 1 | 37.89 | 5199********7056 | 09835Z | 06/01/2017 |
| SHIRES, LARRY | C7-01422 | 1 | 32.48 | 5459********6098 | 638229 | 06/01/2017 |
| SHIVASWAMY, TANUSHREE | C7-875683 | 1 | 54.13 | 5466********8986 | 26848P | 06/01/2017 |
| SPEARS, KRISTINA | C7-01966 | 1 | 37.89 | 4147********7363 | 09817D | 06/01/2017 |
| STANDLY, KIRK | C7-01485 | 1 | 37.89 | 5466********0689 | 27140P | 06/01/2017 |
| STEWARD, APRIL | C7-01514 | 1 | 37.89 | 3725*******4003 | 124743 | 06/01/2017 |
| STEWART, GRETCHEN | C7-00330 | 1 | 54.13 | 5466********3833 | 26834P | 06/01/2017 |
| STOOPS, PAYTON AND COLT | C7-00350 | 1 | 32.48 | 4919********0976 | 001134 | 06/01/2017 |
| SUGERMAN, SETH | C7-01248 | 1 | 32.48 | 5466********1003 | 68723P | 06/01/2017 |
| SURYANARAYANA, REKHA | C7-00916 | 1 | 54.13 | 5424********0408 | 26779P | 06/01/2017 |
| TADEWALD, KEN | C7-00279 | 1 | 81.19 | 4147********5435 | 001135 | 06/01/2017 |
| TALLEY, SUSAN | C7-00124 | 1 | 137.89 | 5291********1514 | 09836Z | 06/01/2017 |
| TAVARES, IGHOR | C7-01977 | 1 | 32.48 | 4093********3250 | 032753 | 06/01/2017 |
| TAYLOR, CALLIE | C7-01989 | 1 | 32.48 | 3731*******2003 | 122202 | 06/01/2017 |
| THOMAS, INEZ | C7-01921 | 1 | 54.13 | 5466********1739 | 27057P | 06/01/2017 |
| THOMPSON, BRIAN | C7-00706 | 1 | 32.48 | 4552********4871 | H63627 | 06/01/2017 |
| THOMPSON, CANDACE | C7-01532 | 1 | 48.71 | 4563********8277 | H65264 | 06/01/2017 |
| TRAUB, ROBERT | C7-01461 | 1 | 32.48 | 4688********6019 | 454241 | 06/01/2017 |
| TROUP, LUCAS | C7-01923 | 1 | 32.48 | 5121********7983 | 00193B | 06/01/2017 |
| TURRENTINE, JAMIE | C7-6516518 | 1 | 100.00 | 4798********8634 | 09834G | 06/01/2017 |
| TWISS, BRYAN | C7-01953 | 1 | 48.71 | 4915********3592 | 000493 | 06/01/2017 |
| VELASQUEZ, ANGEL, DAMARIS, | C7-01201 | 1 | 81.19 | 4060********0300 | 070307 | 06/01/2017 |
| VELASQUEZ, STEPHANIE | C7-01215 | 1 | 37.89 | 4388********9153 | 09832C | 06/01/2017 |
| VINCENT, GEORGIA | C7-01200 | 1 | 37.89 | 4610********5389 | 070307 | 06/01/2017 |
| WALDER, STEVE | C7-00644 | 1 | 81.19 | 4147********6841 | 09829C | 06/01/2017 |
| WATSON, COLE | C7-01613 | 1 | 300.00 | 3767*******1008 | 199718 | 06/01/2017 |
| WEITZ, ED | C7-00044 | 1 | 32.48 | 5466********2971 | 27085P | 06/01/2017 |
| WILLETTS, TODD | C7-01534 | 1 | 137.89 | 4888********4271 | 08550A | 06/01/2017 |
| ZAPATA, ROSA | C7-01907 | 1 | 37.89 | 5466********8757 | 09856Z | 06/01/2017 |
| ZINCK, SHAUN | C7-01202 | 1 | 54.13 | 5147********3555 | 198811 | 06/01/2017 |
| Count | Card Type | Total |
| 16 | American Express | 976.61 |
| 47 | MasterCard | 3159.50 |
| 87 | Visa | 5908.00 |
| 3 | Discover | 119.08 |
| 0 | Other | 0.00 |
| 10163.19 |