| 01/02/2017 |
| 09:27:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKINS, GREGORY | CD-761-GTG | A | 28.00 | 6011********6905 | 00230R | 01/02/2017 |
| BARKAT, SHAW | CD-UQQ286 | A | 28.00 | 4725********0522 | 725296 | 01/02/2017 |
| BATZ, BRIAN | CD-698CBD | A | 28.00 | 4262********7840 | 03967C | 01/02/2017 |
| Becker, JENNIFER | CD-605921N | A | 28.00 | 4465********8889 | 002125 | 01/02/2017 |
| CAMPBELL, SHARI | CD-A329406 | A | 28.00 | 4366********5410 | 031018 | 01/02/2017 |
| CAPLINGER, MIKE | CD-874GCM | A | 28.00 | 4798********2581 | 802015 | 01/02/2017 |
| CAPLINGER, MIKE | CD-495BMQ | A | 28.00 | 4798********2581 | 802015 | 01/02/2017 |
| CUSHING, MARY ANN | CD-777ROE | A | 28.00 | 6011********2366 | 00232P | 01/02/2017 |
| DAVIS, RHONDA | CD-346ZYO | A | 28.00 | 4266********7224 | 03974B | 01/02/2017 |
| DJADEL, RACHID | CD-196 XBS | A | 28.00 | 4190********0309 | 031020 | 01/02/2017 |
| FOSTER, MARK | CD-130WIZ | A | 28.00 | 4190********8129 | 007103 | 01/02/2017 |
| GANDARILLA, CARLOS | CD-QUL602 | A | 28.00 | 4426********4692 | 002349 | 01/02/2017 |
| GLASMANN, ROBERT | CD-866FHF | A | 28.00 | 4300********8629 | 002666 | 01/02/2017 |
| HANEL, DAVID | CD-309ZTY | A | 28.00 | 4190********8459 | 024401 | 01/02/2017 |
| HUHTA, KEITH | CD-QFO586 | A | 28.00 | 6011********3065 | 00278R | 01/02/2017 |
| KNADLER, JASON | CD-997QKA | A | 28.00 | 4190********7046 | 031021 | 01/02/2017 |
| LAMB, WILLIAM | CD-QHO157 | A | 28.00 | 4586********9316 | H88007 | 01/02/2017 |
| LINDSTROM, CHRIS | CD-TEMPTAGS | A | 28.00 | 4856********9752 | 002131 | 01/02/2017 |
| MORTUARY, OLINGER HIGHLA | CD-176-QFV | A | 28.00 | 4246********6315 | 037752 | 01/02/2017 |
| MORTUARY, OLINGER HIGHLAN | CD-212-QTN | A | 28.00 | 4246********6315 | 013720 | 01/02/2017 |
| OVERHULTZ, BRYAN | CD-HOQ573 | A | 28.00 | 4465********9048 | 002132 | 01/02/2017 |
| SANCHEZ, LUIS V | CD-PERMITE A0 | A | 28.00 | 4190********6238 | 024454 | 01/02/2017 |
| SCHAFFER, COREY | CD-848QYP | A | 28.00 | 5206********9108 | T6449Z | 01/02/2017 |
| TASHIRO, DAVID | CD-TEMPTAG | A | 28.00 | 4147********0478 | 03982C | 01/02/2017 |
| THOMSON, KRISTY | CD-555WTB | A | 28.00 | 5466********1971 | 03986Z | 01/02/2017 |
| ULRICH, PAULA | CD-070NQO | A | 28.00 | 4465********5675 | 002672 | 01/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 56.00 |
| 21 | Visa | 588.00 |
| 3 | Discover | 84.00 |
| 0 | Other | 0.00 |
| 728.00 |