| 04/03/2017 |
| 10:31:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKINS, GREGORY | CD-761-GTG | A | 28.00 | 6011********6905 | 00322R | 04/03/2017 |
| BATZ, BRIAN | CD-698CBD | A | 28.00 | 4262********7840 | 02503C | 04/03/2017 |
| BECKER, JENNIFER | CD-605921N | A | 28.00 | 4465********8889 | 003315 | 04/03/2017 |
| BENKER, GAIL | CD-EJQ-358 | A | 28.00 | 4381********2042 | 091750 | 04/03/2017 |
| CAPLINGER, MIKE | CD-874GCM | A | 28.00 | 4798********2581 | 013071 | 04/03/2017 |
| CAPLINGER, MIKE | CD-495BMQ | A | 28.00 | 4798********2581 | 013071 | 04/03/2017 |
| CUSHING, MARY ANN | CD-SKICUSH | A | 28.00 | 6011********2366 | 00322P | 04/03/2017 |
| DAVIS, RHONDA | CD-346ZYO | A | 28.00 | 4266********7224 | 02510B | 04/03/2017 |
| DJADEL, RACHID | CD-196 XBS | A | 28.00 | 4190********0309 | 019107 | 04/03/2017 |
| FOSTER, MARK | CD-130WIZ | A | 28.00 | 4190********8129 | 020583 | 04/03/2017 |
| GANDARILLA, CARLOS | CD-QUL602 | A | 28.00 | 4426********4692 | 003142 | 04/03/2017 |
| GLASMANN, ROBERT | CD-866FHF | A | 28.00 | 4300********8629 | 003919 | 04/03/2017 |
| HANEL, DAVID | CD-309ZTY | A | 28.00 | 4190********8459 | 028645 | 04/03/2017 |
| HOYT, GREGORY | CD-A480540 | A | 28.00 | 4574********5088 | H04613 | 04/03/2017 |
| KNADLER, JASON | CD-997QKA | A | 28.00 | 4190********7046 | 027139 | 04/03/2017 |
| LAMB, WILLIAM | CD-QHO157 | A | 28.00 | 4586********9316 | H04626 | 04/03/2017 |
| LINDSTROM, CHRIS | CD-KCQ-304 | A | 28.00 | 4856********9752 | 003736 | 04/03/2017 |
| LY, MARCIE | CD-A388045 | A | 28.00 | 4266********1174 | 02525B | 04/03/2017 |
| MORTUARY, HIGHLAND | CD-PYQ-924 | A | 28.00 | 4246********6315 | 077071 | 04/03/2017 |
| MORTUARY, HIGHLAND | CD-QFV-176 | A | 28.00 | 4246********6315 | 083182 | 04/03/2017 |
| MORTUARY, OLINGER HIGHLA | CD-QGV-900 | A | 28.00 | 4246********6315 | 096227 | 04/03/2017 |
| MORTUARY, OLINGER HIGHLAN | CD-IOQ-889 | A | 28.00 | 4246********6315 | 082135 | 04/03/2017 |
| OCHOA, YOLANDA | CD-QAI-836 | A | 28.00 | 4342********1182 | 091822 | 04/03/2017 |
| OCHOA, YOLANDA | CD-803TBL | A | 28.00 | 4342********1182 | 985668 | 04/03/2017 |
| THOMSON, KRISTY | CD-555WTB | A | 28.00 | 5466********1971 | 02534Z | 04/03/2017 |
| TORRES, PAT | CD-CSQ911 | A | 28.00 | 4833********1782 | 011711 | 04/03/2017 |
| YRUEGAS, RAYMOND | CD-265-QFY | A | 28.00 | 4411********7325 | 011711 | 04/03/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 28.00 |
| 24 | Visa | 672.00 |
| 2 | Discover | 56.00 |
| 0 | Other | 0.00 |
| 756.00 |