| 03/20/2017 |
| 07:57:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBASI, MOHAMMAD | J1-28512 | 5 | 19.95 | 4426********7754 | 184629 | 03/20/2017 |
| ABBASI, ZUBAIR | J1-20148 | 5 | 19.95 | 4690********8404 | 002775 | 03/20/2017 |
| AGUILAR, REGINA | J1-61983 | 5 | 25.00 | 4366********4012 | 002836 | 03/20/2017 |
| ALSEN, GINA | J1-82048 | 5 | 19.95 | 4117********2132 | 114624 | 03/20/2017 |
| ANDERSON, ISAIAH | J1-26715 | 5 | 19.95 | 4867********9863 | 044208 | 03/20/2017 |
| ARMSTRONG, ROBIN | J1-82030 | 5 | 19.95 | 4266********4629 | 06116B | 03/20/2017 |
| BALLESTEROS, RON | J1-67149 | 5 | 19.95 | 4492********0149 | 217365 | 03/20/2017 |
| BARBEE, KENNETH | J1-85151 | 5 | 19.95 | 4060********3092 | 044208 | 03/20/2017 |
| BARRETO, GUADALUPE | J1-83448 | 5 | 19.95 | 4867********1270 | 054208 | 03/20/2017 |
| BASH, MALINDA | J1-KTR27430 | 5 | 24.71 | 5449********2693 | H76739 | 03/20/2017 |
| BAYLISS, HEATHER | J1-80019 | 5 | 39.95 | 4266********7566 | 06163C | 03/20/2017 |
| BAZAN, GABRIEL | J1-81512 | 5 | 19.95 | 4473********4709 | 054206 | 03/20/2017 |
| BECK, GERALD | J1-19967 | 5 | 29.95 | 4342********7943 | 618353 | 03/20/2017 |
| BECKENHAUER, MARSHALL | J1-63563 | 5 | 19.99 | 4300********3364 | 020859 | 03/20/2017 |
| BOOZER, NATHANIEL | J1-76399 | 5 | 29.95 | 4366********4445 | 009677 | 03/20/2017 |
| BOWLING, GINA | J1-83000 | 5 | 39.95 | 3795*******5549 | 700224 | 03/20/2017 |
| BROWN, JERIAH | J1-73581 | 5 | 25.00 | 4465********6296 | 020234 | 03/20/2017 |
| BROWN, THERESA | J1-82057 | 5 | 39.95 | 5275********7294 | 104822 | 03/20/2017 |
| BUCICH, MCKENZIE | J1-76398 | 5 | 29.95 | 4867********9934 | 094208 | 03/20/2017 |
| BURNS, SAMUEL | J1-83854 | 5 | 29.95 | 4867********3060 | 004208 | 03/20/2017 |
| CANNON, SHELLEY | J1-76383 | 5 | 29.95 | 4644********4108 | 585670 | 03/20/2017 |
| CHANDLER, TAWNYA | J1-79733 | 5 | 19.95 | 4701********3417 | 06328B | 03/20/2017 |
| CHERY, NATALIE | J1-80093 | 5 | 19.95 | 4342********5086 | 578489 | 03/20/2017 |
| CHESNUT, TOM | J1-KTB34608 | 5 | 19.95 | 4160********2938 | 074217 | 03/20/2017 |
| CHEWNING, CRISLYN | J1-76297 | 5 | 39.95 | 4366********3085 | 032096 | 03/20/2017 |
| CHRISTIANSON, MEGHANN | J1-78390 | 5 | 10.00 | 4266********3921 | 06365A | 03/20/2017 |
| CHRISTIANSON, MEGHANN | J1-78390 | 5 | 10.00 | 4266********3921 | 06375A | 03/20/2017 |
| CISNEROS, DAVID | J1-83452 | 5 | 19.95 | 4867********1270 | 024208 | 03/20/2017 |
| CLARK, BRITNEY | J1-58081 | 5 | 20.00 | 4599********1680 | H76290 | 03/20/2017 |
| COSTA, GEORGE | J1-82059 | 5 | 19.95 | 4473********3326 | 054213 | 03/20/2017 |
| COWAN, TOM | J1-15074 | 5 | 19.95 | 4342********6270 | 420332 | 03/20/2017 |
| CRELLIN, NATALIE | J1-73657 | 5 | 29.95 | 5102********6435 | H77272 | 03/20/2017 |
| CROWLEY, SHAWNA | J1-18686 | 5 | 19.95 | 4690********3737 | 002822 | 03/20/2017 |
| CUNNINGHAM, JENNIFER | J1-68633 | 5 | 29.95 | 4701********9609 | 06428A | 03/20/2017 |
| CURIN, EDDESSA | J1-69961 | 5 | 39.95 | 4690********4667 | 002824 | 03/20/2017 |
| CURIN, JACOB | J1-69962 | 5 | 39.95 | 4690********4667 | 002823 | 03/20/2017 |
| DARNELL, JUSTIN | J1-69425 | 5 | 19.95 | 4867********5352 | 054208 | 03/20/2017 |
| DAVIS, JIM | J1-64535 | 5 | 20.15 | 4473********4824 | 054215 | 03/20/2017 |
| DAWSON, STEVEN L | J1-81423 | 5 | 19.95 | 4690********0013 | 002781 | 03/20/2017 |
| DENG, FENG | J1-76837 | 5 | 39.95 | 4400********8787 | 08489B | 03/20/2017 |
| DEWITT, KATIE | J1-80186 | 5 | 19.95 | 4867********6775 | 064208 | 03/20/2017 |
| DIAZ, LAURA | J1-80304 | 5 | 29.95 | 4473********0311 | 054216 | 03/20/2017 |
| DILBECK, JANET | J1-24734 | 5 | 29.95 | 4323********1018 | 109705 | 03/20/2017 |
| DILLON, JUSTIN | J1-59075 | 5 | 19.95 | 4690********9556 | 002782 | 03/20/2017 |
| DOBLE, NIKKI | J1-82280 | 5 | 29.95 | 4160********8319 | 074223 | 03/20/2017 |
| DORMAN, DARREN | J1-17810 | 5 | 19.95 | 4342********0392 | 109712 | 03/20/2017 |
| DRAKE, AMORETTE | J1-78389 | 5 | 29.95 | 4872********4209 | 077899 | 03/20/2017 |
| DUNN, BRANDI | J1-82314 | 5 | 19.95 | 4690********5801 | 002785 | 03/20/2017 |
| EARLEY, BRIANA | J1-81410 | 5 | 39.95 | 4366********3932 | 014029 | 03/20/2017 |
| EATON, NEIL | J1-26436 | 5 | 39.95 | 4347********4960 | 094208 | 03/20/2017 |
| ETHELL, WILLIAM | J1-76305 | 5 | 29.95 | 4815********5932 | 174425 | 03/20/2017 |
| FALK, JIM | J1-82115 | 5 | 19.95 | 4388********2090 | 06613C | 03/20/2017 |
| FAULCONER, DANIEL | J1-81380 | 5 | 19.95 | 6011********8813 | 02048B | 03/20/2017 |
| FELTON, ROBERT | J1-71670 | 5 | 19.95 | 4690********3693 | 002826 | 03/20/2017 |
| FERREIRA, JESSE | J1-52481 | 5 | 19.95 | 4690********5983 | 002786 | 03/20/2017 |
| FITZGERALD, STANTON | J1-15144 | 5 | 19.95 | 5449********7645 | H76284 | 03/20/2017 |
| FITZGERALD, TERA | J1-58904 | 5 | 19.95 | 5449********7645 | H76284 | 03/20/2017 |
| FRANK, KALEY | J1-82066 | 5 | 19.95 | 4690********4788 | 002827 | 03/20/2017 |
| FUHRIMAN, GARETT | J1-83427 | 5 | 19.95 | 4239********4541 | 020543 | 03/20/2017 |
| GALLO, TIM | J1-19859 | 5 | 29.95 | 4312********2740 | 034208 | 03/20/2017 |
| GARCIA, VICTOR | J1-R000856 | 5 | 24.39 | 4366********9982 | 015494 | 03/20/2017 |
| GLENN, CHRISTOPHER | J1-23318 | 5 | 19.95 | 4366********9956 | 000628 | 03/20/2017 |
| GODFREY, KYLE | J1-17387 | 5 | 19.95 | 4400********3950 | 02033B | 03/20/2017 |
| GODWIN, KATRINA | J1-83369 | 5 | 29.95 | 4147********2933 | 06697C | 03/20/2017 |
| GROHS, CURTIS | J1-78255 | 5 | 39.95 | 4095********6546 | 006022 | 03/20/2017 |
| HAMMER, JEREMY | J1-78380 | 5 | 29.95 | 4247********6028 | 706890 | 03/20/2017 |
| HERRINGTON, KIM | J1-51287 | 5 | 19.95 | 4400********3473 | 00019D | 03/20/2017 |
| HIBMA, THOMAS | J1-70211 | 5 | 29.95 | 4690********4879 | 002830 | 03/20/2017 |
| HJARTBERG, RYAN | J1-14277 | 5 | 29.95 | 4366********3236 | 021607 | 03/20/2017 |
| HOLLAN, GAGE | J1-68565 | 5 | 29.95 | 4473********8885 | 054227 | 03/20/2017 |
| HOWARD, KAYLA | J1-62863 | 5 | 29.95 | 4690********6457 | 002788 | 03/20/2017 |
| HUETH, LYN | J1-83340 | 5 | 49.95 | 6011********2555 | 02061R | 03/20/2017 |
| HUETH, SHON | J1-83341 | 5 | 39.95 | 6011********2555 | 02067R | 03/20/2017 |
| JAMES, PATRICK | J1-62416 | 5 | 29.95 | 4003********0652 | 06874B | 03/20/2017 |
| JANSSON, NATHANIAL | J1-73982 | 5 | 29.95 | 4644********0821 | 585672 | 03/20/2017 |
| JENSEN, ERIN | J1-24755 | 5 | 19.95 | 4313********4523 | 05924C | 03/20/2017 |
| JENSEN, SCOTT | J1-24775 | 5 | 19.95 | 4313********4523 | 07029C | 03/20/2017 |
| JONES KELLY, JAVONTE | J1-78388 | 5 | 19.95 | 4400********4616 | 03163B | 03/20/2017 |
| KELLEY, SANDRA | J1-77564 | 5 | 19.95 | 4690********5468 | 002832 | 03/20/2017 |
| KIMELMAN, CLAUDIA | J1-66076 | 5 | 20.00 | 4100********9254 | 82121G | 03/20/2017 |
| KLITZKE, CARL | J1-86196 | 5 | 30.00 | 4473********9413 | 054231 | 03/20/2017 |
| KREITLOW, JACOB | J1-52490 | 5 | 19.95 | 4867********0317 | 014208 | 03/20/2017 |
| LANGDON, CLIFF | J1-76822 | 5 | 29.95 | 4427********7288 | 014208 | 03/20/2017 |
| LANHAM, BRIE | J1-15969 | 5 | 19.95 | 4867********9037 | 024208 | 03/20/2017 |
| LASSEN, LESLIE | J1-78372 | 5 | 29.95 | 4492********9230 | 217366 | 03/20/2017 |
| LEE, BRIAUNA | J1-17267 | 5 | 19.95 | 4473********6174 | 054232 | 03/20/2017 |
| LEE, HANNA | J1-80284 | 5 | 29.95 | 4426********7737 | 134129 | 03/20/2017 |
| LEISEROWITZ, ANDREA | J1-18642 | 5 | 25.45 | 4246********0050 | 06994G | 03/20/2017 |
| LEUCK, PAMELA | J1-73567 | 5 | 10.00 | 4473********4668 | 054234 | 03/20/2017 |
| LEWANDOWSKI, SIERRA | J1-86164 | 5 | 19.95 | 4147********1123 | 08906D | 03/20/2017 |
| LI, SHUAIDA | J1-76834 | 5 | 29.95 | 4342********9817 | 446146 | 03/20/2017 |
| LIGHT, MEGAN | J1-70831 | 5 | 19.95 | 4015********0305 | 096820 | 03/20/2017 |
| LING, LAUREN | J1-69493 | 5 | 39.95 | 4833********3130 | 044208 | 03/20/2017 |
| LONG, HEATHER | J1-80285 | 5 | 39.95 | 4803********8856 | 868825 | 03/20/2017 |
| LUCIER, RILEY | J1-16802 | 5 | 39.95 | 4867********1363 | 054208 | 03/20/2017 |
| MAACK, JEFFERY | J1-70284 | 5 | 19.95 | 4366********7548 | 011764 | 03/20/2017 |
| MARANO, NICHOLAS | J1-81407 | 5 | 19.95 | 4000********4706 | 682564 | 03/20/2017 |
| MAXWELL, JACOB | J1-68638 | 5 | 29.95 | 4342********5026 | 058566 | 03/20/2017 |
| MCCLENAGHAN, MADDIE | J1-76372 | 5 | 29.95 | 4342********0608 | 059493 | 03/20/2017 |
| MCGEEHON, KIM | J1-18688 | 5 | 19.95 | 4160********2306 | 074242 | 03/20/2017 |
| MCKITTRICK, SARAH | J1-78259 | 5 | 39.95 | 4644********2388 | 585675 | 03/20/2017 |
| MELENDNEZ, JOHNNIE | J1-67628 | 5 | 19.95 | 5449********5474 | H76302 | 03/20/2017 |
| MELENDREZ, JOHNNIE-RACHEL | J1-85413 | 5 | 19.95 | 5449********5474 | H76302 | 03/20/2017 |
| MELLOTT, DANIEL | J1-64492 | 5 | 19.95 | 4426********8170 | 154128 | 03/20/2017 |
| MERRITT, GINA | J1-83363 | 5 | 39.95 | 4867********4823 | 084208 | 03/20/2017 |
| MICKEY, JESSICA | J1-81900 | 5 | 49.95 | 4366********1955 | 031129 | 03/20/2017 |
| MIKKELSEN-STARK, KELLI | J1-76322 | 5 | 29.95 | 5491********7789 | 07166Z | 03/20/2017 |
| MIKULA, SAM | J1-64560 | 5 | 29.95 | 4867********1479 | 094208 | 03/20/2017 |
| MORACH, BILL | J1-19860 | 5 | 19.95 | 4465********3280 | 020860 | 03/20/2017 |
| MORACH, JULIE | J1-13021 | 5 | 29.95 | 4465********3280 | 020873 | 03/20/2017 |
| MORGAN, MARLON | J1-R000410 | 5 | 29.95 | 4867********1258 | 094208 | 03/20/2017 |
| MORRONE, ALEXIS | J1-76539 | 5 | 25.00 | 4867********4507 | 004208 | 03/20/2017 |
| NAVA-VALDIVIA, ELVIA | J1-13028 | 5 | 19.95 | 4473********3152 | 054240 | 03/20/2017 |
| NEWMAN, DEVIN | J1-14904 | 5 | 31.22 | 4246********0050 | 07224G | 03/20/2017 |
| NISHIDA, AKEMI | J1-53338 | 5 | 19.95 | 4147********6073 | 07235C | 03/20/2017 |
| NISHIDA, KATSUFUMI | J1-52777 | 5 | 19.95 | 4798********1143 | 700224 | 03/20/2017 |
| NITAO, EVE | J1-78455 | 5 | 19.95 | 4366********7260 | 009652 | 03/20/2017 |
| NOVOTNY, MICHAEL | J1-82158 | 5 | 29.95 | 5164********9375 | 328417 | 03/20/2017 |
| OKTAR, DOLGORMAA | J1-78349 | 5 | 29.95 | 4366********1779 | 031506 | 03/20/2017 |
| ORTIZ, JUAN | J1-82045 | 5 | 29.95 | 4426********7208 | 174125 | 03/20/2017 |
| PARKENS, OLIVIA | J1-50834 | 5 | 29.95 | 4366********8913 | 008363 | 03/20/2017 |
| PATTERSON, MIKE | J1-78343 | 5 | 29.95 | 4690********6715 | 002835 | 03/20/2017 |
| PERKINS, KIVA | J1-67651 | 5 | 19.95 | 4690********7684 | 002836 | 03/20/2017 |
| PETRUKHIN, VALERIY | J1-66884 | 5 | 19.95 | 4690********0924 | 002837 | 03/20/2017 |
| PHILLIPO, DOROTHY | J1-24877 | 5 | 29.95 | 4366********1952 | 017538 | 03/20/2017 |
| PICKNELL, HALEY | J1-70368 | 5 | 29.95 | 5178********2187 | 07340Z | 03/20/2017 |
| PLANTENBERG, ADAM | J1-52491 | 5 | 19.95 | 4867********5561 | 054208 | 03/20/2017 |
| PORNTHARAVONGSE, KRIS | J1-82168 | 5 | 29.95 | 5178********6984 | 07340Z | 03/20/2017 |
| RAHIMA, ARIEL | J1-68556 | 5 | 29.95 | 4473********7799 | 054245 | 03/20/2017 |
| RAINER, JILL | J1-83039 | 5 | 29.95 | 5275********1522 | 134428 | 03/20/2017 |
| RAINER, MICHAEL | J1-83351 | 5 | 29.95 | 5275********1522 | 134428 | 03/20/2017 |
| RAMIREZ, GUSTAVO | J1-72781 | 5 | 49.95 | 4366********2539 | 021641 | 03/20/2017 |
| RAMIREZ, RAQUEL | J1-29272 | 5 | 29.95 | 5449********5474 | H77311 | 03/20/2017 |
| REYNOLDS, ASIA | J1-28206 | 5 | 29.95 | 4867********4321 | 064208 | 03/20/2017 |
| RICE, KAREN | J1-82068 | 5 | 25.00 | 4630********0779 | 534310 | 03/20/2017 |
| ROE, JOHN | J1-23419 | 5 | 29.95 | 5128********0494 | 906242 | 03/20/2017 |
| ROOT, GWYNN | J1-GR1992 | 5 | 29.95 | 4690********7219 | 002840 | 03/20/2017 |
| ROOT, SHAWN | J1-14359 | 5 | 24.71 | 4366********3991 | 017878 | 03/20/2017 |
| RUSH, STEVEN | J1-3249 | 5 | 29.95 | 5145********7773 | 691380 | 03/20/2017 |
| SEARS, LYNDSAY | J1-68550 | 5 | 49.95 | 3725*******3008 | 123700 | 03/20/2017 |
| SHUMWAY, DAVID | J1-24540 | 5 | 26.52 | 4473********9448 | 054249 | 03/20/2017 |
| SIEWELL, JENNIFER | J1-86635 | 5 | 29.95 | 4644********3449 | 585678 | 03/20/2017 |
| SIMONSEN, VICKI | J1-53842 | 5 | 19.95 | 5128********9009 | 906243 | 03/20/2017 |
| SMART, TTRAGEN | J1-76902 | 5 | 29.95 | 5165********3630 | 266075 | 03/20/2017 |
| SMITH, JAMIE | J1-82302 | 5 | 19.95 | 4388********1625 | 07520C | 03/20/2017 |
| SMITH, JUDITH L | J1-67125 | 5 | 9.95 | 4100********2894 | 88529D | 03/20/2017 |
| SMITH, NIC | J1-82303 | 5 | 19.95 | 4388********1625 | 07528C | 03/20/2017 |
| SMITH, RACHEL | J1-80287 | 5 | 29.95 | 4833********3543 | 014208 | 03/20/2017 |
| SPEED, MIKE | J1-68117 | 5 | 19.95 | 4342********8874 | 110836 | 03/20/2017 |
| SPENCER, ANGEL | J1-73653 | 5 | 29.95 | 4492********3772 | 217368 | 03/20/2017 |
| SPRATT, THOMAS | J1-70614 | 5 | 29.00 | 5102********4042 | H77207 | 03/20/2017 |
| STEPHENS, TOSHA | J1-73648 | 5 | 25.00 | 4473********9413 | 054252 | 03/20/2017 |
| STRAUSS, CORY | J1-61886 | 5 | 29.95 | 4473********6246 | 054252 | 03/20/2017 |
| SWIRES, CHRISTOPHER | J1-81387 | 5 | 19.95 | 5111********1730 | 074259 | 03/20/2017 |
| THOMPSON, KATIE | J1-R000401 | 5 | 39.95 | 4867********1258 | 034208 | 03/20/2017 |
| TIDWELL, LINDA | J1-77785 | 5 | 29.95 | 5403********4660 | 074253 | 03/20/2017 |
| TRAN, CONNIE | J1-53874 | 5 | 25.00 | 4366********0229 | 014657 | 03/20/2017 |
| TURNER, JARED | J1-83342 | 5 | 29.95 | 4342********9057 | 059649 | 03/20/2017 |
| VALDIVIA, JUAN | J1-53694 | 5 | 19.95 | 5178********8078 | 07706Z | 03/20/2017 |
| WALKER, LORYANNE | J1-76823 | 5 | 29.95 | 4427********7288 | 054208 | 03/20/2017 |
| WEGNER, LINDSEY | J1-69497 | 5 | 39.95 | 4037********0898 | 700224 | 03/20/2017 |
| WHITE, LORA | J1-80240 | 5 | 39.95 | 4342********9957 | 207141 | 03/20/2017 |
| WOLGAMOTT, ERIC | J1-51540 | 5 | 29.95 | 5128********4749 | 906247 | 03/20/2017 |
| WORLEY, LISA | J1-52154 | 5 | 19.95 | 5480********4657 | 07708B | 03/20/2017 |
| WYNE, MARTHA | J1-76900 | 5 | 29.95 | 5449********4468 | H77319 | 03/20/2017 |
| YOUNG, BRIAN | J1-80018 | 5 | 39.95 | 4147********6328 | 07729C | 03/20/2017 |
| ZAVALZA, JOSE | J1-24398 | 5 | 19.95 | 4473********5940 | 054258 | 03/20/2017 |
| ZYGAITIS, ROBIN | J1-73663 | 5 | 39.95 | 4690********6041 | 002842 | 03/20/2017 |
| Count | Card Type | Total |
| 2 | American Express | 89.90 |
| 25 | MasterCard | 672.56 |
| 138 | Visa | 3636.48 |
| 3 | Discover | 109.85 |
| 0 | Other | 0.00 |
| 4508.79 |