| 09/14/2017 |
| 13:24:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREWS, KELLY | GE-82884 | 2 | 19.95 | 4147********7301 | 04556D | 09/05/2017 |
| ARRIGHI, MATTHEW | GE-78595 | 2 | 19.95 | 4207********4146 | 020409 | 09/05/2017 |
| ASAY, DEVIN | GE-23132 | 2 | 19.95 | 5275********3888 | 170843 | 09/05/2017 |
| BARNES, ELIJAH | GE-70964 | 2 | 39.95 | 4037********7653 | 805040 | 09/05/2017 |
| BARTON, HAROLD | GE-50564 | 2 | 29.95 | 4690********3881 | 003417 | 09/05/2017 |
| BATES, CRESS | GE-87121 | 2 | 19.95 | 4366********0247 | 023431 | 09/05/2017 |
| BELCHER, KYLE | GE-92828 | 2 | 19.95 | 4867********4059 | 030409 | 09/05/2017 |
| BELLERBY, GRAHAM | GE-57270 | 2 | 39.56 | 5449********4419 | H84481 | 09/05/2017 |
| BINION, SANDIE | GE-85429 | 2 | 19.95 | 4342********1762 | 055242 | 09/05/2017 |
| BOCKING, LIZ | GE-82777 | 2 | 29.95 | 4366********6115 | 020416 | 09/05/2017 |
| BODINE, ALEX | GE-90192 | 2 | 29.95 | 4342********4721 | 525580 | 09/05/2017 |
| BRADEN, NED | GE-78234 | 2 | 29.95 | 4867********9248 | 050409 | 09/05/2017 |
| BRAKEFIELD, AIMEE | GE-69718 | 2 | 29.95 | 4867********1445 | 050409 | 09/05/2017 |
| BRAKEFIELD, JESSE | GE-69478 | 2 | 29.95 | 4867********1445 | 060409 | 09/05/2017 |
| BRESSLER, KYLE | GE-89898 | 2 | 10.00 | 4147********5996 | 03686D | 09/05/2017 |
| BRYANT, TALISA | GE-63532 | 2 | 19.95 | 4342********6092 | 043957 | 09/05/2017 |
| BUCK, JULIE | GE-85672 | 2 | 39.95 | 4342********1413 | 044056 | 09/05/2017 |
| BURGESS, ALAINA | GE-80881 | 2 | 19.95 | 4342********8143 | 077423 | 09/05/2017 |
| BURGESS, MICHAEL | GE-80760 | 2 | 10.00 | 4473********8356 | 060457 | 09/05/2017 |
| CAMACHO, JOSE | GE-21468 | 2 | 19.95 | 4366********9108 | 017261 | 09/05/2017 |
| CANANI, NAIYA | GE-79977 | 2 | 45.00 | 4342********2440 | 667175 | 09/05/2017 |
| CANHAM, CHRISTOPHER | GE-81738 | 2 | 19.95 | 4644********6184 | 141819 | 09/05/2017 |
| CAPON, CRAIG | GE-85773 | 2 | 22.50 | 4100********9641 | 10428D | 09/05/2017 |
| CARSON, TERESA | GE-85431 | 2 | 19.95 | 4690********5182 | 003420 | 09/05/2017 |
| CARTWRIGHT, TORI | GE-65894 | 2 | 25.00 | 4266********7426 | 03799B | 09/05/2017 |
| CASTANEDA, ELIESER | GE-1418 | 2 | 30.00 | 4366********8397 | 023439 | 09/05/2017 |
| CIANCIULLI, DAWN | GE-66176 | 2 | 29.95 | 4366********2946 | 032626 | 09/05/2017 |
| CLIFF, BLAKE | GE-61788 | 2 | 19.95 | 4690********3460 | 003421 | 09/05/2017 |
| COATS, STEPHANIE | GE-81006 | 2 | 79.00 | 4147********9659 | 05060D | 09/05/2017 |
| CONNELL, ANDY | GE-85524 | 2 | 19.95 | 4473********2827 | 060502 | 09/05/2017 |
| CRANSHAW, JOY | GE-81894 | 2 | 29.95 | 5392********3799 | 80505Z | 09/05/2017 |
| CRAWFORD, PATRICIA | GE-63793 | 2 | 99.00 | 4342********4095 | 057386 | 09/05/2017 |
| CRAWLEY, SAUNDRA | GE-17190 | 2 | 15.00 | 4426********9498 | 150755 | 09/05/2017 |
| CRISTOBAL, JESSICA | GE-86699 | 2 | 19.95 | 4744********9800 | 160358 | 09/05/2017 |
| CRUZ, LINA | GE-76694 | 2 | 25.00 | 4473********5672 | 060503 | 09/05/2017 |
| DAHL, ASHLEY | GE-82849 | 2 | 49.95 | 4342********9927 | 041645 | 09/05/2017 |
| DEVEREAUX, AMELIA | GE-86769 | 2 | 29.95 | 4867********2926 | 040509 | 09/05/2017 |
| DICKERSON, ANN | GE-11961 | 2 | 9.95 | 4100********5898 | 12721D | 09/05/2017 |
| DICKERSON, HUGH | GE-53679 | 2 | 9.95 | 4100********5898 | 12735D | 09/05/2017 |
| DUNLAP, TRACI | GE-67231 | 2 | 10.00 | 4037********3984 | 805050 | 09/05/2017 |
| ELMAN, KAYCEE | GE-20704 | 2 | 39.95 | 4426********0649 | 130558 | 09/05/2017 |
| EMBERY, AUSTIN | GE-81781 | 2 | 29.95 | 4342********2706 | 054971 | 09/05/2017 |
| FANNING, DEREK | GE-60201 | 2 | 99.00 | 4690********8141 | 003419 | 09/05/2017 |
| FARRELL, SHANNON | GE-83974 | 2 | 19.95 | 6011********3911 | 00553R | 09/05/2017 |
| FARVER, LACEY | GE-60823 | 2 | 24.99 | 5145********1214 | 949341 | 09/05/2017 |
| FECHTEL, MARY | GE-85673 | 2 | 150.00 | 4266********1379 | 005358 | 09/05/2017 |
| FIELD, KASEY | GE-62571 | 2 | 29.95 | 4644********5582 | 141821 | 09/05/2017 |
| FINLEY, SAM | GE-71406 | 2 | 29.95 | 4701********5098 | 100853 | 09/05/2017 |
| FLICK, ALYSSA | GE-82846 | 2 | 19.95 | 4426********8029 | 170554 | 09/05/2017 |
| FORD, MEGAN | GE-79888 | 2 | 29.95 | 4690********6626 | 003421 | 09/05/2017 |
| FOWLER, FORREST | GE-23654 | 2 | 19.95 | 4147********5478 | 04645D | 09/05/2017 |
| FRANKE, JACOB | GE-82820 | 2 | 39.95 | 4366********4567 | 026086 | 09/05/2017 |
| GALINDO, NICK | GE-70724 | 2 | 79.95 | 4473********1352 | 060512 | 09/05/2017 |
| GALLARDO, ERIK | GE-22635 | 2 | 29.95 | 4690********9581 | 003422 | 09/05/2017 |
| GALLARDO, JUAN | GE-612044 | 2 | 25.00 | 4690********9581 | 003423 | 09/05/2017 |
| GALLEGOS, JOSE | GE-28311 | 2 | 29.95 | 4802********6656 | 023461 | 09/05/2017 |
| GAMPON, KIN | GE-85489 | 2 | 25.00 | 4426********1868 | 140756 | 09/05/2017 |
| GARCIA, VANESSA | GE-90199 | 2 | 19.95 | 4100********2773 | 16474B | 09/05/2017 |
| GARRIGUS, BRAD | GE-75172 | 2 | 20.00 | 4465********7270 | 005649 | 09/05/2017 |
| GASTELUM, CYNTHIA | GE-79914 | 2 | 19.95 | 4342********8590 | 066746 | 09/05/2017 |
| GAUNTLETT, HENRY | GE-76679 | 2 | 29.95 | 4867********7406 | 040509 | 09/05/2017 |
| GLASS, ALISA | GE-27390 | 2 | 19.95 | 4426********2343 | 150459 | 09/05/2017 |
| GLEASON, JESSICA | GE-68370 | 2 | 39.95 | 4789********3777 | 069319 | 09/05/2017 |
| GOLDBERG, NATHAN | GE-81785 | 2 | 19.95 | 4266********1042 | 05482B | 09/05/2017 |
| GOODMAN, ZAC | GE-84043 | 2 | 29.95 | 4347********2182 | 050509 | 09/05/2017 |
| GRAHAM, DEANA | GE-11862 | 2 | 9.95 | 4147********5616 | 05498D | 09/05/2017 |
| GRIGGS, TAUNA | GE-12900 | 2 | 9.95 | 4147********0422 | 05509C | 09/05/2017 |
| GUNN, DAVID | GE-74518 | 2 | 19.95 | 6011********7109 | 00590R | 09/05/2017 |
| HALL, ZANE | GE-57534 | 2 | 29.95 | 4473********1233 | 060517 | 09/05/2017 |
| HANKS, CHRIS | GE-70687 | 2 | 29.95 | 4473********3065 | 060517 | 09/05/2017 |
| HARD, RAYMOND | GE-10264 | 2 | 19.95 | 4160********1440 | 080524 | 09/05/2017 |
| HARRINGTON, MARIA | GE-21213 | 2 | 20.00 | 4867********1910 | 080509 | 09/05/2017 |
| HATLEBERG, ASHLEY | GE-64041 | 2 | 10.00 | 4644********6134 | 141826 | 09/05/2017 |
| HAUG, SAMANTHA | GE-50592 | 2 | 25.00 | 4160********8703 | 080525 | 09/05/2017 |
| HAWKS, JACKIE | GE-200099 | 2 | 19.99 | 5424********8386 | 17271T | 09/05/2017 |
| HOLLOWAY, ROB | GE-71078 | 2 | 29.95 | 4037********9822 | 805050 | 09/05/2017 |
| HULL, SHIRLEY | GE-78178 | 2 | 29.00 | 4342********4868 | 085626 | 09/05/2017 |
| HURD, WESLEY | GE-12806 | 2 | 9.95 | 4186********0146 | 805050 | 09/05/2017 |
| HUTANU, ALEX | GE-86691 | 2 | 19.95 | 4867********4001 | 010509 | 09/05/2017 |
| JELINEK, AMY | GE-66883 | 2 | 19.95 | 5449********8283 | H82586 | 09/05/2017 |
| JOHNSON, DAVID | GE-70398 | 2 | 19.95 | 4690********1463 | 003427 | 09/05/2017 |
| JOHNSON, DENISE | GE-70378 | 2 | 19.95 | 4690********1463 | 003428 | 09/05/2017 |
| JOHNSON, MICHAEL | GE-78687 | 2 | 29.95 | 4815********3951 | 100553 | 09/05/2017 |
| JOHNSTON, MEGAN | GE-58209 | 2 | 29.95 | 4460********2703 | 784276 | 09/05/2017 |
| JORDAN, MCKENZIE | GE-68367 | 2 | 29.95 | 4690********6988 | 003429 | 09/05/2017 |
| JOWOSIMI, TUNDE | GE-66392 | 2 | 19.95 | 4426********7995 | 140053 | 09/05/2017 |
| JOYCE, RYAN | GE-66354 | 2 | 19.95 | 4690********8333 | 003430 | 09/05/2017 |
| KERSEY, CHRIS | GE-15376 | 2 | 10.00 | 4100********9312 | 21464G | 09/05/2017 |
| KIM, JULIE | GE-79731 | 2 | 19.95 | 4179********6630 | 805050 | 09/05/2017 |
| KISER, MELODY | GE-0307690448 | 2 | 10.00 | 4342********2374 | 004875 | 09/05/2017 |
| LACROSS, TERRY | GE-81853 | 2 | 25.00 | 4690********4146 | 003428 | 09/05/2017 |
| LANSDON, ERIK | GE-10780 | 2 | 19.95 | 4100********1728 | 21937D | 09/05/2017 |
| LAY, THOMAS | GE-13494 | 2 | 40.00 | 4473********4217 | 060526 | 09/05/2017 |
| LEWELLEN, MITCH | GE-83979 | 2 | 29.95 | 4147********4959 | 05812D | 09/05/2017 |
| LIVINGSTON, DEZMON | GE-18202 | 2 | 19.95 | 4867********8602 | 070509 | 09/05/2017 |
| LLORENTE, BEN | GE-78673 | 2 | 29.95 | 6011********0266 | 00515R | 09/05/2017 |
| LONG, MICHAEL | GE-19179 | 2 | 19.95 | 4366********4554 | 000521 | 09/05/2017 |
| LOPEZ, XAVIER | GE-73226 | 2 | 19.95 | 4426********0336 | 160252 | 09/05/2017 |
| LYONS, JONATHON | GE-61955 | 2 | 19.95 | 4430********0041 | 570308 | 09/05/2017 |
| MAFFETT, JEFFREY | GE-79857 | 2 | 19.95 | 4015********6151 | 299794 | 09/05/2017 |
| MARTINEZ, LOUIS | GE-75196 | 2 | 10.00 | 4003********3204 | 05911B | 09/05/2017 |
| MATROOD, SAMMI | GE-76720 | 2 | 19.95 | 4342********1772 | 678311 | 09/05/2017 |
| MCHARRY, JULIE | GE-65962 | 2 | 29.95 | 4690********9433 | 003433 | 09/05/2017 |
| MCNALL, MICHAEL | GE-86236 | 2 | 19.95 | 4644********2339 | 141829 | 09/05/2017 |
| MIDDLETON, BONNIE | GE-B13269 | 2 | 59.00 | 4473********3055 | 060531 | 09/05/2017 |
| MILLER, ZACHARY | GE-22112 | 2 | 25.00 | 4690********9515 | 003433 | 09/05/2017 |
| MITCHELL, JAMIE | GE-82911 | 2 | 19.95 | 4147********7497 | 05981D | 09/05/2017 |
| MONTES, ARIANNA | GE-1318 | 2 | 19.95 | 4473********6850 | 060533 | 09/05/2017 |
| MORFIN, MARIA | GE-93096 | 2 | 39.95 | 4426********6113 | 160650 | 09/05/2017 |
| MORRIS, KRISTY | GE-82845 | 2 | 19.95 | 4262********0662 | 06018A | 09/05/2017 |
| MOSSAKOWSKI, NICK | GE-70470 | 2 | 25.00 | 4690********5694 | 003434 | 09/05/2017 |
| MOWER, ERIN | GE-64858 | 2 | 39.95 | 4388********2046 | 06034C | 09/05/2017 |
| MUHAWI, JANE | GE-62236 | 2 | 10.00 | 4690********5639 | 003435 | 09/05/2017 |
| MURILLO, DIANA | GE-84010 | 2 | 19.95 | 4690********4396 | 003434 | 09/05/2017 |
| MURPHY, AMY | GE-11789 | 2 | 59.00 | 4473********1224 | 060536 | 09/05/2017 |
| MURPHY, TORI | GE-82776 | 2 | 19.95 | 4737********3980 | 086712 | 09/05/2017 |
| MURRAY, DUSTIN | GE-10729 | 2 | 19.95 | 4644********2059 | 141831 | 09/05/2017 |
| NESBITT, CARL | GE-62319 | 2 | 19.95 | 4690********4491 | 003435 | 09/05/2017 |
| NESBITT, THOMAS | GE-62647 | 2 | 19.95 | 4690********4491 | 003436 | 09/05/2017 |
| NEUMAN, LINDA | GE-82876 | 2 | 19.95 | 4342********5456 | 680890 | 09/05/2017 |
| NEUMAN, SCOTT | GE-82856 | 2 | 19.95 | 4342********5456 | 055959 | 09/05/2017 |
| ONEAL, JENNIFER | GE-76725 | 2 | 39.95 | 4426********7534 | 150257 | 09/05/2017 |
| ORTIZ, CARLOS | GE-92853 | 2 | 19.95 | 4473********8521 | 060539 | 09/05/2017 |
| PARLIER, CHRIS | GE-78497 | 2 | 19.95 | 4690********7362 | 003437 | 09/05/2017 |
| PATOINE, JASON | GE-68865 | 2 | 25.00 | 5178********4322 | 06202B | 09/05/2017 |
| PAYNE, JOSEPH | GE-28384 | 2 | 19.95 | 4737********6681 | 043880 | 09/05/2017 |
| PEERY, MARY | GE-13128 | 2 | 19.95 | 4427********0683 | 000509 | 09/05/2017 |
| PENDLETON, DAVID | GE-78815 | 2 | 10.00 | 4690********0067 | 003438 | 09/05/2017 |
| PEREZ, DANIEL | GE-2212 | 2 | 39.00 | 4426********6356 | 075787 | 09/05/2017 |
| PHILLIPS, SHANNON | GE-70364 | 2 | 19.95 | 5480********6818 | T3717Z | 09/05/2017 |
| PICKERING, EVYNN | GE-76703 | 2 | 19.95 | 4388********9756 | 06247D | 09/05/2017 |
| PICKERING, LAURA | GE-76667 | 2 | 19.95 | 4388********9756 | 06291D | 09/05/2017 |
| PICKNELL, KEVIN | GE-50720 | 2 | 19.95 | 4147********3143 | 06277D | 09/05/2017 |
| POLTER, RYAN | GE-85465 | 2 | 19.95 | 4690********3672 | 003438 | 09/05/2017 |
| PRADO, DUVALIER | GE-68012 | 2 | 19.95 | 4690********3329 | 003439 | 09/05/2017 |
| QUINCY, MADLEN | GE-84011 | 2 | 29.95 | 5243********3405 | 00598B | 09/05/2017 |
| QUINTERO, ANGELES | GE-85497 | 2 | 19.95 | 4473********9943 | 060544 | 09/05/2017 |
| REESE, MITCH | GE-82874 | 2 | 19.95 | 4690********4768 | 003439 | 09/05/2017 |
| RENKEN, EMILY | GE-66474 | 2 | 29.95 | 4867********0770 | 050509 | 09/05/2017 |
| RODGER, KAYLAN | GE-80817 | 2 | 19.95 | 4426********9856 | 792323 | 09/05/2017 |
| ROSEBERRY, DANNY | GE-27763 | 2 | 19.95 | 4690********9027 | 003440 | 09/05/2017 |
| ROTHAUPT, BRITTNEY | GE-1341 | 2 | 19.95 | 4690********2772 | 003441 | 09/05/2017 |
| SCHROTT, JUSTIN | GE-62633 | 2 | 29.95 | 4833********1643 | 070509 | 09/05/2017 |
| SCHUETZ, PETRA | GE-92831 | 2 | 200.00 | 4100********3373 | 30054D | 09/05/2017 |
| SCOTT, NANCY | GE-12257 | 2 | 19.95 | 4100********7453 | 30277D | 09/05/2017 |
| SEAL, KAYLA | GE-62194 | 2 | 29.95 | 4690********6684 | 003443 | 09/05/2017 |
| SERNA, JOHNATHON M | GE-82870 | 2 | 19.95 | 4473********4589 | 060548 | 09/05/2017 |
| SHERMAN, COLENE | GE-79486 | 2 | 19.95 | 4867********0914 | 090509 | 09/05/2017 |
| SHOUPPE, DILLAN | GE-63268 | 2 | 10.00 | 6011********8735 | 00570R | 09/05/2017 |
| SHOUPPE, RICHARD | GE-63288 | 2 | 10.00 | 5145********9044 | 949713 | 09/05/2017 |
| SHRADER, ROBBIE | GE-28809 | 2 | 25.00 | 4473********3158 | 060550 | 09/05/2017 |
| SHRADER, WILLIAM | GE-28804 | 2 | 20.00 | 4473********3158 | 060550 | 09/05/2017 |
| SLOAN, SHANDIIN | GE-85466 | 2 | 39.95 | 4467********7517 | 510435 | 09/05/2017 |
| SON, AMY | GE-92922 | 2 | 39.95 | 4473********9750 | 060551 | 09/05/2017 |
| SORHAGEN, JOSH | GE-60146 | 2 | 19.95 | 4117********8610 | 100758 | 09/05/2017 |
| SPENCER FRANCIS, MARGOT TOVE | GE-84035 | 2 | 19.95 | 4100********3488 | 32223G | 09/05/2017 |
| SPENCER, GREG | GE-0314200448 | 2 | 10.00 | 4473********5597 | 060551 | 09/05/2017 |
| STEVENS, LEISHA | GE-74564 | 2 | 10.00 | 4473********3238 | 060552 | 09/05/2017 |
| STEWART, CHRIS | GE-12093 | 2 | 29.95 | 4644********7872 | 141838 | 09/05/2017 |
| STEWART, CHRISTINA | GE-85745 | 2 | 19.95 | 4701********9415 | 06574A | 09/05/2017 |
| TAYLOR, ELISE | GE-85445 | 2 | 19.95 | 4701********3849 | 06590B | 09/05/2017 |
| TIPTON, COLT | GE-78757 | 2 | 39.95 | 4147********4678 | 07674D | 09/05/2017 |
| TURNER, JACK | GE-79688 | 2 | 29.95 | 4239********7363 | 021956 | 09/05/2017 |
| UNGER, GEORGE | GE-50132 | 2 | 19.95 | 4147********4818 | 06647D | 09/05/2017 |
| UNGER, SANDRA | GE-63327 | 2 | 19.95 | 4147********4818 | 06661D | 09/05/2017 |
| URIE, EMALEE | GE-58514 | 2 | 10.00 | 4690********9616 | 003446 | 09/05/2017 |
| VALK, KEITH | GE-62373 | 2 | 10.00 | 4635********8046 | 120758 | 09/05/2017 |
| VANMETER, EMILY | GE-83973 | 2 | 29.95 | 4147********1891 | 06693D | 09/05/2017 |
| VASQUEZ, JUAN | GE-62547 | 2 | 9.95 | 4342********1123 | 063768 | 09/05/2017 |
| VERASTEGUI, STEFANO | GE-86776 | 2 | 29.95 | 4867********5613 | 060509 | 09/05/2017 |
| WADE, KRISTIN | GE-79682 | 2 | 19.95 | 4015********6506 | 299810 | 09/05/2017 |
| WERST, NATE | GE-0973 | 2 | 19.95 | 5132********7582 | 65575B | 09/05/2017 |
| WHITE, JAMES | GE-27473 | 2 | 29.95 | 4426********8086 | 140658 | 09/05/2017 |
| WHITE, KEITH | GE-17256 | 2 | 19.99 | 4342********5489 | 527029 | 09/05/2017 |
| WILKINS-GUTIERR, HARMONY | GE-68363 | 2 | 49.95 | 4426********9750 | 160253 | 09/05/2017 |
| WILLIAMS, MERRILL | GE-86675 | 2 | 29.95 | 4690********3703 | 003448 | 09/05/2017 |
| WOLPE, GILAD | GE-85646 | 2 | 20.95 | 5371********4338 | 080662 | 09/05/2017 |
| ZACARIAS, SALVADOR | GE-75176 | 2 | 29.95 | 4266********1454 | 08013B | 09/05/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 12 | MasterCard | 280.19 |
| 162 | Visa | 4454.39 |
| 4 | Discover | 79.85 |
| 0 | Other | 0.00 |
| 4814.43 |