| 03/06/2017 |
| 10:04:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKINS, GREGORY | CD-761-GTG | A | 28.00 | 6011********6905 | 00695R | 03/06/2017 |
| BATZ, BRIAN | CD-698CBD | A | 28.00 | 4262********7840 | 00383C | 03/06/2017 |
| BENKER, GAIL | CD-TEMP EXP 0 | A | 28.00 | 4381********2042 | 090341 | 03/06/2017 |
| Becker, JENNIFER | CD-605921N | A | 28.00 | 4465********8889 | 006383 | 03/06/2017 |
| CAPLINGER, MIKE | CD-495BMQ | A | 28.00 | 4798********2581 | 016030 | 03/06/2017 |
| CAPLINGER, MIKE | CD-874GCM | A | 28.00 | 4798********2581 | 016030 | 03/06/2017 |
| CUSHING, MARY ANN | CD-777ROE | A | 28.00 | 6011********2366 | 00617P | 03/06/2017 |
| DAVIS, RHONDA | CD-346ZYO | A | 28.00 | 4266********7224 | 00296B | 03/06/2017 |
| DERANEY, ALLIE | CD-RDA803 | A | 28.00 | 4190********2432 | 024024 | 03/06/2017 |
| DJADEL, RACHID | CD-196 XBS | A | 28.00 | 4190********0309 | 009929 | 03/06/2017 |
| FOSTER, MARK | CD-130WIZ | A | 28.00 | 4190********8129 | 027411 | 03/06/2017 |
| GANDARILLA, CARLOS | CD-QUL602 | A | 28.00 | 4426********4692 | 006350 | 03/06/2017 |
| GLASMANN, ROBERT | CD-866FHF | A | 28.00 | 4300********8629 | 006437 | 03/06/2017 |
| HANEL, DAVID | CD-309ZTY | A | 28.00 | 4190********8459 | 007452 | 03/06/2017 |
| KNADLER, JASON | CD-997QKA | A | 28.00 | 4190********7046 | 009927 | 03/06/2017 |
| LAMB, WILLIAM | CD-QHO157 | A | 28.00 | 4586********9316 | H03221 | 03/06/2017 |
| LINDSTROM, CHRIS | CD-TEMPTAGS | A | 28.00 | 4856********9752 | 006205 | 03/06/2017 |
| LY, MARCIE | CD-A388045 | A | 28.00 | 4266********1174 | 00353B | 03/06/2017 |
| MORTUARY, OLINGER HIGHLA | CD-176-QFV | A | 28.00 | 4246********6315 | 013088 | 03/06/2017 |
| MORTUARY, OLINGER HIGHLAN | CD-212-QTN | A | 28.00 | 4246********6315 | 036387 | 03/06/2017 |
| OCHOA, YOLANDA | CD-803TBL | A | 28.00 | 4342********1182 | 908844 | 03/06/2017 |
| OVERHULTZ, BRYAN | CD-HOQ573 | A | 28.00 | 4465********9048 | 006639 | 03/06/2017 |
| SCHAFFER, COREY | CD-848QYP | A | 28.00 | 5206********9108 | T4867Z | 03/06/2017 |
| THOMSON, KRISTY | CD-555WTB | A | 28.00 | 5466********1971 | 00399Z | 03/06/2017 |
| ULRICH, PAULA | CD-070NQO | A | 28.00 | 4465********5675 | 006267 | 03/06/2017 |
| YRUEGAS, RAYMOND | CD-265-QFY | A | 28.00 | 4411********7325 | 070311 | 03/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 56.00 |
| 22 | Visa | 616.00 |
| 2 | Discover | 56.00 |
| 0 | Other | 0.00 |
| 728.00 |