| 02/01/2017 |
| 10:03:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKINS, GREGORY | CD-761-GTG | A | 28.00 | 6011********6905 | 00114R | 02/01/2017 |
| BATZ, BRIAN | CD-698CBD | A | 28.00 | 4262********7840 | 01575C | 02/01/2017 |
| BELICH, ROBERT | CD-801NKN | A | 28.00 | 5586********6813 | 00165C | 02/01/2017 |
| BENKER, GAIL | CD-TEMP EXP 0 | A | 28.00 | 4381********2042 | 085052 | 02/01/2017 |
| Becker, JENNIFER | CD-605921N | A | 28.00 | 4465********8889 | 001833 | 02/01/2017 |
| CAPLINGER, MIKE | CD-874GCM | A | 28.00 | 4798********2581 | 901005 | 02/01/2017 |
| CAPLINGER, MIKE | CD-495BMQ | A | 28.00 | 4798********2581 | 901005 | 02/01/2017 |
| CUSHING, MARY ANN | CD-777ROE | A | 28.00 | 6011********2366 | 00191P | 02/01/2017 |
| DAVIS, RHONDA | CD-346ZYO | A | 28.00 | 4266********7224 | 01582B | 02/01/2017 |
| DJADEL, RACHID | CD-196 XBS | A | 28.00 | 4190********0309 | 000457 | 02/01/2017 |
| FOSTER, MARK | CD-130WIZ | A | 28.00 | 4190********8129 | 001204 | 02/01/2017 |
| GANDARILLA, CARLOS | CD-QUL602 | A | 28.00 | 4426********4692 | 001427 | 02/01/2017 |
| GLASMANN, ROBERT | CD-866FHF | A | 28.00 | 4300********8629 | 001423 | 02/01/2017 |
| HANEL, DAVID | CD-309ZTY | A | 28.00 | 4190********8459 | 005764 | 02/01/2017 |
| KNADLER, JASON | CD-997QKA | A | 28.00 | 4190********7046 | 001856 | 02/01/2017 |
| LAMB, WILLIAM | CD-QHO157 | A | 28.00 | 4586********9316 | H97928 | 02/01/2017 |
| LINDSTROM, CHRIS | CD-TEMPTAGS | A | 28.00 | 4856********9752 | 001868 | 02/01/2017 |
| LY, MARCIE | CD-A388045 | A | 28.00 | 4266********1174 | 01604B | 02/01/2017 |
| MORGAN, JUSTIN | CD-735UWQ | A | 28.00 | 4300********1787 | 001709 | 02/01/2017 |
| MORTUARY, OLINGER HIGHLA | CD-176-QFV | A | 28.00 | 4246********6315 | 079543 | 02/01/2017 |
| MORTUARY, OLINGER HIGHLAN | CD-212-QTN | A | 28.00 | 4246********6315 | 063942 | 02/01/2017 |
| OCHOA, YOLANDA | CD-803TBL | A | 28.00 | 4342********1182 | 836175 | 02/01/2017 |
| OHANLEY, KASSONDRA | CD-A347665 | A | 28.00 | 4342********7436 | 628680 | 02/01/2017 |
| OVERHULTZ, BRYAN | CD-HOQ573 | A | 28.00 | 4465********9048 | 001855 | 02/01/2017 |
| SCHAFFER, COREY | CD-848QYP | A | 28.00 | 5206********9108 | T8176Z | 02/01/2017 |
| TASHIRO, DAVID | CD-TEMPTAG | A | 28.00 | 4147********0478 | 01596C | 02/01/2017 |
| THOMSON, KRISTY | CD-555WTB | A | 28.00 | 5466********1971 | 01607Z | 02/01/2017 |
| ULRICH, PAULA | CD-070NQO | A | 28.00 | 4465********5675 | 001720 | 02/01/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 84.00 |
| 23 | Visa | 644.00 |
| 2 | Discover | 56.00 |
| 0 | Other | 0.00 |
| 784.00 |