| 02/20/2017 |
| 09:20:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBASI, MOHAMMAD | J1-28512 | 5 | 19.95 | 4426********7754 | 180076 | 02/20/2017 |
| ABBASI, ZUBAIR | J1-20148 | 5 | 19.95 | 4690********8404 | 464347 | 02/20/2017 |
| AGUILAR, REGINA | J1-61983 | 5 | 25.00 | 4366********4012 | 032484 | 02/20/2017 |
| AKERS, WHITNEY | J1-82206 | 5 | 39.95 | 4147********1486 | 01427C | 02/20/2017 |
| ALSEN, GINA | J1-82048 | 5 | 19.95 | 4117********2132 | 140374 | 02/20/2017 |
| ARMSTRONG, ROBIN | J1-82030 | 5 | 19.95 | 4266********4629 | 01454B | 02/20/2017 |
| BAKER, GREG | J1-57313 | 5 | 29.95 | 4426********8510 | 792922 | 02/20/2017 |
| BALLESTEROS, RON | J1-67149 | 5 | 19.95 | 4492********0149 | 016924 | 02/20/2017 |
| BARBEE, KENNETH | J1-14893 | 5 | 19.95 | 4060********3092 | 060710 | 02/20/2017 |
| BARRETO, GUADALUPE | J1-83448 | 5 | 19.95 | 4867********1270 | 070710 | 02/20/2017 |
| BASH, MALINDA | J1-KTR27430 | 5 | 24.71 | 5449********2693 | H93251 | 02/20/2017 |
| BAULDRY, GWENN | J1-53840 | 5 | 19.95 | 4037********6889 | 900270 | 02/20/2017 |
| BAYLISS, HEATHER | J1-80019 | 5 | 39.95 | 4266********7566 | 01542C | 02/20/2017 |
| BAZAN, GABRIEL | J1-81512 | 5 | 19.95 | 4473********4709 | 070717 | 02/20/2017 |
| BEACHY, JEANNIE | J1-75156 | 5 | 29.95 | 4432********7812 | 021508 | 02/20/2017 |
| BECK, GERALD | J1-19967 | 5 | 29.95 | 4342********7943 | 343651 | 02/20/2017 |
| BECKENHAUER, MARSHALL | J1-63563 | 5 | 19.99 | 4300********3364 | 020867 | 02/20/2017 |
| BERBERA, ELIZABETH | J1-83078 | 5 | 10.00 | 4342********3708 | 207473 | 02/20/2017 |
| BLUME, PHOEBE | J1-75140 | 5 | 39.95 | 4690********9089 | 464349 | 02/20/2017 |
| BOOZER, NATHANIEL | J1-76399 | 5 | 29.95 | 4366********4445 | 007465 | 02/20/2017 |
| BORKE, MICHAEL | J1-74011 | 5 | 39.95 | 4737********4121 | 349580 | 02/20/2017 |
| BOWLING, GINA | J1-83000 | 5 | 39.95 | 3795*******5549 | 900270 | 02/20/2017 |
| BROWN, JERIAH | J1-73581 | 5 | 25.00 | 4465********6296 | 020017 | 02/20/2017 |
| BROWN, THERESA | J1-82057 | 5 | 39.95 | 5275********7294 | 150671 | 02/20/2017 |
| BUCHAN, VICTORIA | J1-83354 | 5 | 19.95 | 4426********0511 | 100378 | 02/20/2017 |
| BUCHAN, WADE | J1-83353 | 5 | 19.95 | 4426********0511 | 100378 | 02/20/2017 |
| BUCICH, MCKENZIE | J1-76398 | 5 | 29.95 | 4867********9934 | 030710 | 02/20/2017 |
| BURNS, SAMUEL | J1-83854 | 5 | 29.95 | 4867********3060 | 040710 | 02/20/2017 |
| CANNON, SHELLEY | J1-76383 | 5 | 29.95 | 4644********4108 | 534951 | 02/20/2017 |
| CHERY, NATALIE | J1-80093 | 5 | 19.95 | 4342********5086 | 186426 | 02/20/2017 |
| CHESNUT, TOM | J1-KTB34608 | 5 | 19.95 | 4160********2938 | 090731 | 02/20/2017 |
| CHEWNING, CRISLYN | J1-76297 | 5 | 39.95 | 4366********3085 | 016975 | 02/20/2017 |
| CISNEROS, DAVID | J1-83452 | 5 | 19.95 | 4867********1270 | 050710 | 02/20/2017 |
| CLARK, BRITNEY | J1-58081 | 5 | 20.00 | 4599********1680 | H92803 | 02/20/2017 |
| COSTA, GEORGE | J1-82059 | 5 | 19.95 | 4473********3326 | 070726 | 02/20/2017 |
| COWAN, TOM | J1-15074 | 5 | 19.95 | 4342********6270 | 343705 | 02/20/2017 |
| CROWLEY, SHAWNA | J1-18686 | 5 | 19.95 | 4690********3737 | 464166 | 02/20/2017 |
| CUNNINGHAM, JENNIFER | J1-68633 | 5 | 29.95 | 4701********9609 | 01866A | 02/20/2017 |
| CURIN, EDDESSA | J1-69961 | 5 | 39.95 | 4690********4667 | 464165 | 02/20/2017 |
| CURIN, JACOB | J1-69962 | 5 | 39.95 | 4690********4667 | 464167 | 02/20/2017 |
| DARNELL, JUSTIN | J1-69425 | 5 | 19.95 | 4867********5352 | 090710 | 02/20/2017 |
| DAVIS, JIM | J1-64535 | 5 | 20.15 | 4473********4824 | 070729 | 02/20/2017 |
| DAWSON, STEVEN L | J1-81423 | 5 | 19.95 | 4690********0013 | 464352 | 02/20/2017 |
| DEWITT, KATIE | J1-80186 | 5 | 19.95 | 4867********6775 | 000710 | 02/20/2017 |
| DIAZ, LAURA | J1-80304 | 5 | 29.95 | 4473********0311 | 070731 | 02/20/2017 |
| DILBECK, JANET | J1-24734 | 5 | 29.95 | 4323********1018 | 315336 | 02/20/2017 |
| DILLON, JUSTIN | J1-59075 | 5 | 19.95 | 4690********9556 | 464169 | 02/20/2017 |
| DOBLE, NIKKI | J1-82280 | 5 | 29.95 | 4160********8319 | 090737 | 02/20/2017 |
| DORMAN, DARREN | J1-17810 | 5 | 19.95 | 4342********0392 | 186473 | 02/20/2017 |
| DRAKE, MAX | J1-75158 | 5 | 29.95 | 4690********5173 | 464170 | 02/20/2017 |
| DUMARS, DENISE | J1-15189 | 5 | 19.95 | 4789********2937 | 612555 | 02/20/2017 |
| DUNN, BRANDI | J1-82314 | 5 | 19.95 | 4690********5801 | 464354 | 02/20/2017 |
| EARLEY, BRIANA | J1-81410 | 5 | 39.95 | 4366********3932 | 006330 | 02/20/2017 |
| EATON, NEIL | J1-26436 | 5 | 39.95 | 4347********4960 | 040710 | 02/20/2017 |
| ETHELL, WILLIAM | J1-76305 | 5 | 29.95 | 4815********5932 | 110871 | 02/20/2017 |
| EVANS, SAMANTHA | J1-80318 | 5 | 99.00 | 5167********4559 | 148258 | 02/20/2017 |
| FALK, JIM | J1-82115 | 5 | 19.95 | 4388********2090 | 02075C | 02/20/2017 |
| FAULCONER, DANIEL | J1-81380 | 5 | 19.95 | 6011********8813 | 02069B | 02/20/2017 |
| FERREIRA, JESSE | J1-52481 | 5 | 19.95 | 4690********5983 | 464174 | 02/20/2017 |
| FITZGERALD, STANTON | J1-15144 | 5 | 19.95 | 5449********7645 | H92800 | 02/20/2017 |
| FITZGERALD, TERA | J1-58904 | 5 | 19.95 | 5449********7645 | H92801 | 02/20/2017 |
| FRANK, KALEY | J1-82066 | 5 | 19.95 | 4690********4788 | 464175 | 02/20/2017 |
| FUHRIMAN, GARETT | J1-83427 | 5 | 19.95 | 4239********4541 | 025659 | 02/20/2017 |
| GALLO, TIM | J1-19859 | 5 | 29.95 | 4312********2740 | 080710 | 02/20/2017 |
| GARCIA, VICTOR | J1-R000856 | 5 | 24.39 | 4366********9982 | 025114 | 02/20/2017 |
| GLENN, CHRISTOPHER | J1-23318 | 5 | 19.95 | 4366********9956 | 000701 | 02/20/2017 |
| GODFREY, KYLE | J1-17387 | 5 | 19.95 | 4400********3950 | 04689B | 02/20/2017 |
| GODWIN, KATRINA | J1-83369 | 5 | 29.95 | 4147********2933 | 02205C | 02/20/2017 |
| GONZALEZ, JESUS | J1-29175 | 5 | 19.95 | 4473********4558 | 070741 | 02/20/2017 |
| HERRINGTON, KIM | J1-51287 | 5 | 19.95 | 4400********3473 | 06100D | 02/20/2017 |
| HIBMA, THOMAS | J1-70211 | 5 | 29.95 | 4690********4879 | 464178 | 02/20/2017 |
| HJARTBERG, RYAN | J1-14277 | 5 | 29.95 | 4366********3236 | 032229 | 02/20/2017 |
| HOLLAN, GAGE | J1-68565 | 5 | 29.95 | 4473********8885 | 070744 | 02/20/2017 |
| HOLLOMAN, SAMI | J1-73772 | 5 | 39.95 | 4473********4582 | 070743 | 02/20/2017 |
| HOWARD, KAYLA | J1-62863 | 5 | 29.95 | 4690********6457 | 464357 | 02/20/2017 |
| HUETH, LYN | J1-83340 | 5 | 49.95 | 6011********2555 | 02026R | 02/20/2017 |
| JAMES, PATRICK | J1-62416 | 5 | 29.95 | 4003********0652 | 02360B | 02/20/2017 |
| JANSSON, NATHANIAL | J1-73982 | 5 | 29.95 | 4644********0821 | 534958 | 02/20/2017 |
| JENSEN, ERIN | J1-24755 | 5 | 19.95 | 4313********4523 | 09549C | 02/20/2017 |
| JENSEN, SCOTT | J1-24775 | 5 | 19.95 | 4313********4523 | 01575C | 02/20/2017 |
| JONES, FRED | J1-15921 | 5 | 25.00 | 4867********5984 | 060710 | 02/20/2017 |
| KELLEY, SANDRA | J1-77564 | 5 | 19.95 | 4690********5468 | 464359 | 02/20/2017 |
| KIMELMAN, CLAUDIA | J1-66076 | 5 | 20.00 | 4100********9254 | 42725G | 02/20/2017 |
| KREITLOW, JACOB | J1-52490 | 5 | 19.95 | 4867********0317 | 080710 | 02/20/2017 |
| LANGDON, CLIFF | J1-76822 | 5 | 29.95 | 4427********7288 | 090710 | 02/20/2017 |
| LANHAM, BRIE | J1-15969 | 5 | 19.95 | 4867********9037 | 090710 | 02/20/2017 |
| LEE, BRIAUNA | J1-17267 | 5 | 19.95 | 4473********6174 | 070749 | 02/20/2017 |
| LEE, HANNA | J1-80284 | 5 | 29.95 | 4426********7737 | 130472 | 02/20/2017 |
| LEISEROWITZ, ANDREA | J1-18642 | 5 | 25.45 | 4246********0050 | 02496G | 02/20/2017 |
| LEUCK, PAMELA | J1-73567 | 5 | 10.00 | 4473********4668 | 070750 | 02/20/2017 |
| LEWANDOWSKI, SIERRA | J1-74692 | 5 | 19.95 | 4147********1123 | 03597D | 02/20/2017 |
| LING, LAUREN | J1-69493 | 5 | 39.95 | 4833********3130 | 010710 | 02/20/2017 |
| LONG, HEATHER | J1-80285 | 5 | 39.95 | 4803********8856 | 816527 | 02/20/2017 |
| LUCIER, RILEY | J1-16802 | 5 | 39.95 | 4867********1363 | 020710 | 02/20/2017 |
| MAACK, JEFFERY | J1-70284 | 5 | 19.95 | 4366********7548 | 025135 | 02/20/2017 |
| MARANO, NICHOLAS | J1-81407 | 5 | 19.95 | 4000********4706 | 480044 | 02/20/2017 |
| MCCLENAGHAN, MADDIE | J1-76372 | 5 | 29.95 | 4342********0608 | 353563 | 02/20/2017 |
| MCGEEHON, KIM | J1-18688 | 5 | 19.95 | 4160********2306 | 090758 | 02/20/2017 |
| MELENDNEZ, JOHNNIE | J1-67628 | 5 | 19.95 | 5449********5474 | H92819 | 02/20/2017 |
| MELENDREZ, JOHNNIE-RACHEL | J1-15202 | 5 | 19.95 | 5449********5474 | H92819 | 02/20/2017 |
| MELLOTT, DANIEL | J1-64492 | 5 | 19.95 | 4426********8170 | 170176 | 02/20/2017 |
| METCALF, DANELLE | J1-24609 | 5 | 19.95 | 4473********7270 | 070755 | 02/20/2017 |
| MICKEY, JESSICA | J1-81900 | 5 | 49.95 | 4366********1955 | 026757 | 02/20/2017 |
| MIKKELSEN-STARK, KELLI | J1-76322 | 5 | 29.95 | 5491********7789 | 02679Z | 02/20/2017 |
| MIKULA, SAM | J1-64560 | 5 | 29.95 | 4867********1479 | 060710 | 02/20/2017 |
| MORACH, BILL | J1-19860 | 5 | 19.95 | 4465********3280 | 020778 | 02/20/2017 |
| MORACH, JULIE | J1-13021 | 5 | 29.95 | 4465********3280 | 020284 | 02/20/2017 |
| MORGAN, MARLON | J1-R000410 | 5 | 29.95 | 4867********1258 | 060710 | 02/20/2017 |
| MORRONE, ALEXIS | J1-76539 | 5 | 25.00 | 4867********4507 | 070710 | 02/20/2017 |
| NAVA-VALDIVIA, ELVIA | J1-13028 | 5 | 19.95 | 4473********3152 | 070756 | 02/20/2017 |
| NEWMAN, DEVIN | J1-14904 | 5 | 31.22 | 4246********0050 | 02727G | 02/20/2017 |
| NININGER, AYN | J1-68608 | 5 | 137.95 | 5121********9527 | 02035B | 02/20/2017 |
| NISHIDA, AKEMI | J1-53338 | 5 | 19.95 | 4147********6073 | 02741C | 02/20/2017 |
| NISHIDA, KATSUFUMI | J1-52777 | 5 | 19.95 | 4798********1143 | 900270 | 02/20/2017 |
| NOVOTNY, MICHAEL | J1-82158 | 5 | 29.95 | 5164********9375 | 902262 | 02/20/2017 |
| PARKENS, OLIVIA | J1-50834 | 5 | 29.95 | 4366********8913 | 009887 | 02/20/2017 |
| PERKINS, KIVA | J1-67651 | 5 | 19.95 | 4690********7684 | 464186 | 02/20/2017 |
| PETRUKHIN, VALERIY | J1-66884 | 5 | 19.95 | 4690********0924 | 464188 | 02/20/2017 |
| PHILLIPO, DOROTHY | J1-24877 | 5 | 29.95 | 4366********1952 | 032255 | 02/20/2017 |
| PICKNELL, HALEY | J1-70368 | 5 | 29.95 | 5178********2187 | 04063Z | 02/20/2017 |
| PIERCE, TYLER | J1-53845 | 5 | 39.95 | 4347********0655 | 000810 | 02/20/2017 |
| PLANTENBERG, ADAM | J1-52491 | 5 | 19.95 | 4867********5561 | 010810 | 02/20/2017 |
| PORNTHARAVONGSE, KRIS | J1-82168 | 5 | 29.95 | 5178********6984 | 04080Z | 02/20/2017 |
| PUCCINELLI, DOMINIC | J1-69876 | 5 | 29.95 | 4473********2759 | 070802 | 02/20/2017 |
| RAHIMA, ARIEL | J1-68556 | 5 | 29.95 | 4473********7799 | 070803 | 02/20/2017 |
| RAINER, JILL | J1-83039 | 5 | 29.95 | 5275********1522 | 120484 | 02/20/2017 |
| RAINER, MICHAEL | J1-83351 | 5 | 29.95 | 5275********1522 | 120484 | 02/20/2017 |
| RAMIREZ, GUSTAVO | J1-72781 | 5 | 49.95 | 4366********2539 | 032338 | 02/20/2017 |
| RAMIREZ, RAQUEL | J1-29272 | 5 | 29.95 | 5449********5474 | H93869 | 02/20/2017 |
| REYNOLDS, ASIA | J1-28206 | 5 | 29.95 | 4867********4321 | 040810 | 02/20/2017 |
| RICE, KAREN | J1-82068 | 5 | 25.00 | 4630********0779 | 895751 | 02/20/2017 |
| ROE, JOHN | J1-23419 | 5 | 29.95 | 5128********0494 | 091364 | 02/20/2017 |
| ROOT, GWYNN | J1-GR1992 | 5 | 29.95 | 4690********7219 | 464370 | 02/20/2017 |
| ROOT, SHAWN | J1-14359 | 5 | 24.71 | 4366********3991 | 021583 | 02/20/2017 |
| RUSH, STEVEN | J1-3249 | 5 | 29.95 | 5145********7773 | 720718 | 02/20/2017 |
| SCHERMANN, DOMINIK | J1-82074 | 5 | 39.95 | 4342********4534 | 352703 | 02/20/2017 |
| SCHMITT, KALA | J1-58836 | 5 | 19.95 | 5449********5275 | H92868 | 02/20/2017 |
| SEARS, LYNDSAY | J1-68550 | 5 | 49.95 | 3725*******3008 | 170917 | 02/20/2017 |
| SHUMWAY, DAVID | J1-24540 | 5 | 26.52 | 4473********9448 | 070808 | 02/20/2017 |
| SIMONSEN, VICKI | J1-53842 | 5 | 19.95 | 5128********9009 | 091365 | 02/20/2017 |
| SMITH, JAMIE | J1-82302 | 5 | 19.95 | 4388********1625 | 04279C | 02/20/2017 |
| SMITH, JUDITH L | J1-67125 | 5 | 9.95 | 4100********2894 | 51705D | 02/20/2017 |
| SMITH, NIC | J1-82303 | 5 | 29.95 | 4388********1625 | 04315C | 02/20/2017 |
| SMITH, RACHEL | J1-80287 | 5 | 29.95 | 4833********3543 | 000810 | 02/20/2017 |
| SPEED, MIKE | J1-68117 | 5 | 19.95 | 4342********8874 | 254066 | 02/20/2017 |
| SPENCER, ANGEL | J1-73653 | 5 | 29.95 | 4492********3772 | 016927 | 02/20/2017 |
| SPRATT, THOMAS | J1-70614 | 5 | 29.00 | 5102********4042 | H93766 | 02/20/2017 |
| STANTON, MARCI A | J1-80182 | 5 | 288.00 | 4147********7947 | 04356D | 02/20/2017 |
| STEWART, DONNA | J1-68631 | 5 | 29.95 | 4300********3646 | 020235 | 02/20/2017 |
| SWIRES, CHRISTOPHER | J1-81387 | 5 | 19.95 | 5111********1730 | 090818 | 02/20/2017 |
| THOMAS, DAN | J1-83071 | 5 | 19.95 | 4690********2350 | 464190 | 02/20/2017 |
| THOMPSON, KATIE | J1-R000401 | 5 | 39.95 | 4867********1258 | 020810 | 02/20/2017 |
| TIDWELL, LINDA | J1-77785 | 5 | 29.95 | 5403********4660 | 090813 | 02/20/2017 |
| TRAN, CONNIE | J1-53874 | 5 | 25.00 | 4366********0229 | 007709 | 02/20/2017 |
| TROTTER, MARALEE | J1-14360 | 5 | 19.95 | 4736********4829 | 004925 | 02/20/2017 |
| TURNER, JARED | J1-83342 | 5 | 29.95 | 4342********9057 | 315203 | 02/20/2017 |
| VALDIVIA, JUAN | J1-53694 | 5 | 19.95 | 5178********8078 | 04474Z | 02/20/2017 |
| WALKER, LORYANNE | J1-76823 | 5 | 29.95 | 4427********7288 | 060810 | 02/20/2017 |
| WAYMIRE, JESSICA | J1-74072 | 5 | 19.95 | 4867********2938 | 060810 | 02/20/2017 |
| WEGNER, LINDSEY | J1-69497 | 5 | 39.95 | 4037********0898 | 900280 | 02/20/2017 |
| WOLGAMOTT, ERIC | J1-51540 | 5 | 29.95 | 5128********4749 | 091370 | 02/20/2017 |
| WORLEY, LISA | J1-52154 | 5 | 19.95 | 5480********4657 | 04522B | 02/20/2017 |
| YOUNG, BRIAN | J1-80018 | 5 | 39.95 | 4147********6328 | 04545C | 02/20/2017 |
| ZAVALZA, JOSE | J1-24398 | 5 | 19.95 | 4473********5940 | 070818 | 02/20/2017 |
| ZYGAITIS, ROBIN | J1-73663 | 5 | 39.95 | 4690********6041 | 464372 | 02/20/2017 |
| Count | Card Type | Total |
| 2 | American Express | 89.90 |
| 25 | MasterCard | 839.61 |
| 136 | Visa | 3844.53 |
| 2 | Discover | 69.90 |
| 0 | Other | 0.00 |
| 4843.94 |