| 04/05/2017 |
| 07:39:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, KIMBERLY | P7-1111 | A | 74.69 | 4147********8660 | 09189C | 04/05/2017 |
| ALEXANDER, BROOKE AND GREG | P7-0965 | A | 139.00 | 3713*******8024 | 158571 | 04/05/2017 |
| ANDERSON, ASHLEY | P7-1016 | A | 74.69 | 4342********6547 | 717566 | 04/05/2017 |
| BELL, SUSAN | P7-0169 | A | 74.69 | 5466********8946 | 66608P | 04/05/2017 |
| BINDER, ALEXANDRA | P7-1114 | A | 74.69 | 4610********8632 | 003608 | 04/05/2017 |
| BOVINE, SUZIE | P7-6675 | A | 74.69 | 4411********4357 | 013608 | 04/05/2017 |
| BREWER, NICOLE | P7-0743 | A | 74.69 | 4348********6505 | 664602 | 04/05/2017 |
| BRIGGS, STEPHANIE | P7-0147 | A | 74.69 | 5466********7633 | 67025P | 04/05/2017 |
| BROWN, ANDREW | P7-1045 | A | 74.69 | 5148********4750 | 09266P | 04/05/2017 |
| BUIE, MALORI | P7-1074 | A | 74.69 | 4465********9237 | 005454 | 04/05/2017 |
| CAMP, JEANNA | P7-0044X | A | 74.69 | 4305********7159 | 09280A | 04/05/2017 |
| CARNAHAN, ANDREW | P7-1113 | A | 74.69 | 4427********5115 | 033608 | 04/05/2017 |
| CARVALHO, TASSIO | P7-1062 | A | 74.69 | 4003********1593 | 09294D | 04/05/2017 |
| CASAREZ, ACI | P7-1054 | A | 74.69 | 3728*******1003 | 122488 | 04/05/2017 |
| CASTLEMAN, VICKY | P7-0019 | A | 74.69 | 5466********0662 | 67651P | 04/05/2017 |
| CHERRY, KRIS | P7-0174 | A | 74.69 | 4147********9348 | 09324D | 04/05/2017 |
| COLEMAN, DENNIS | P7-0852 | A | 74.69 | 4342********8260 | 818485 | 04/05/2017 |
| COLLINS, MARY | P7-1059 | A | 74.69 | 4400********5897 | 03794C | 04/05/2017 |
| CORRIGAN, BLAKE | P7-0197 | A | 74.69 | 4264********2252 | 03092D | 04/05/2017 |
| CORRIGAN, MARY | P7-1065 | A | 74.69 | 5466********1399 | 68360P | 04/05/2017 |
| COWAN, CAMILLA | P7-8536 | A | 74.69 | 3737*******2007 | 133100 | 04/05/2017 |
| COZBY, LAURA | P7-1070 | A | 74.69 | 4744********6868 | 153463 | 04/05/2017 |
| DAVIGNON, ROBERT | P7-0911 | A | 74.69 | 3715*******1026 | 119125 | 04/05/2017 |
| DEWAR, CLAIRE | P7-0078 | A | 74.69 | 5424********7623 | 69110P | 04/05/2017 |
| DORMAN, JARED | P7-1081 | A | 54.13 | 5491********5064 | 00588Z | 04/05/2017 |
| DRENNON, DONALD | P7-9898 | A | 74.69 | 6011********5696 | 00532B | 04/05/2017 |
| ELEAZER, JOAN | P7-0973 | A | 74.69 | 5588********2120 | 69458G | 04/05/2017 |
| EWING, BETH | P7-0110 | A | 74.69 | 4147********3404 | 23985A | 04/05/2017 |
| FARMER, CURTIS | P7-1089 | A | 74.69 | 4795********2292 | 732915 | 04/05/2017 |
| FITZGERALD, CHAS | P7-1082 | A | 74.69 | 5392********1639 | 70506Z | 04/05/2017 |
| GAHM, SARAH | P7-0178 | A | 74.69 | 5466********6230 | 69972P | 04/05/2017 |
| GALSTYAN, DAVID | P7-0946 | A | 74.69 | 4266********9368 | 09498D | 04/05/2017 |
| GASSER, SEAN | P7-0166 | A | 74.69 | 4610********3173 | 003608 | 04/05/2017 |
| GENNARELLI, LOUIS | P7-0062 | A | 74.69 | 3717*******3004 | 180572 | 04/05/2017 |
| GORDON, JOHN | P7-0909 | A | 74.69 | 4264********6139 | 06008D | 04/05/2017 |
| GRAVES, JACKIE | P7-1067 | A | 74.69 | 4342********2906 | 653036 | 04/05/2017 |
| HALL, HAYLEE | P7-1100 | A | 74.69 | 4147********6877 | 09555D | 04/05/2017 |
| HARRISON, SELBY | P7-0054 | A | 74.69 | 5466********6278 | 70917P | 04/05/2017 |
| HODGES, JANIE | P7-8 | A | 74.69 | 5466********2556 | 31804P | 04/05/2017 |
| HOLLIDAY, SCOTT | P7-0847 | A | 74.69 | 5466********3787 | 71223P | 04/05/2017 |
| HORNBERGER, WILLIAM | P7-0772 | A | 149.38 | 4147********7880 | 09583D | 04/05/2017 |
| HUNT, TAVIA AND GRACE | P7-1060 | A | 149.38 | 5410********6312 | 71543P | 04/05/2017 |
| KELLEY, SONIA | P7-0114 | A | 74.69 | 4867********0487 | 033608 | 04/05/2017 |
| KENNINGTON, CLAYTON | P7-0104 | A | 54.13 | 5466********0328 | 72085P | 04/05/2017 |
| KOONSMAN, GREG | P7-0785 | A | 74.69 | 3715*******2006 | 188146 | 04/05/2017 |
| KORNGUT, ALEX | P7-0889 | A | 74.69 | 4610********9188 | 043608 | 04/05/2017 |
| KORNGUT, BRYAN | P7-0890 | A | 74.69 | 4147********1572 | 09652D | 04/05/2017 |
| LANCASTER, GIGI | P7-7690 | A | 74.69 | 5466********4511 | 72265P | 04/05/2017 |
| LANE, HEIDI | P7-0910 | A | 74.69 | 5466********5193 | 72474P | 04/05/2017 |
| LEDBETTER, ALISON | P7-0938 | A | 74.69 | 4266********0562 | 09677B | 04/05/2017 |
| LITZ, CRAIG | P7-1105 | A | 74.69 | 4147********8875 | 09680D | 04/05/2017 |
| LOCKARD, DREW | P7-1056 | A | 74.69 | 4388********5677 | 09694D | 04/05/2017 |
| LOHR, STEPHEN | P7-0756 | A | 74.69 | 4270********7276 | 005707 | 04/05/2017 |
| LONG, CARLEN | P7-0998 | A | 74.69 | 5466********8259 | 73155P | 04/05/2017 |
| MABEL, MATTHEW | P7-0427 | A | 74.69 | 5588********8823 | 73475J | 04/05/2017 |
| MABEN, ELAINE | P7-0204 | A | 74.69 | 5433********0996 | 00553Z | 04/05/2017 |
| MAHOWALD, WARD | P7-2912 | A | 74.69 | 4147********8523 | 09719C | 04/05/2017 |
| MALCOLMSON, KEN | P7-0196 | A | 74.69 | 5524********6810 | 08736M | 04/05/2017 |
| MANN, PAULA | P7-0285 | A | 74.69 | 5466********3282 | 73516P | 04/05/2017 |
| MATTOX, JASON | P7-0059 | A | 74.69 | 4610********1454 | 083608 | 04/05/2017 |
| MCPHAIL, MAYE | P7-1013 | A | 74.69 | 3767*******7005 | 189126 | 04/05/2017 |
| MERCER, QUAY | P7-0966 | A | 74.69 | 5178********9337 | 09774Z | 04/05/2017 |
| MILLER, JERRY | P7-0205 | A | 74.69 | 5466********0043 | 74253P | 04/05/2017 |
| MINNEHAM, MARIANNE | P7-1014 | A | 74.69 | 4270********5019 | 005131 | 04/05/2017 |
| MORGAN, HARRY | P7-7896 | A | 74.69 | 5424********5425 | 74656Y | 04/05/2017 |
| MULLIGAN, TAMMI, WEBB, CR | P7-0791 | A | 180.00 | 5466********5151 | 74517P | 04/05/2017 |
| MULLINS, BARBARA | P7-0032 | A | 74.69 | 5588********4641 | 74837J | 04/05/2017 |
| MURPHY, WILLIAM | P7-0040X | A | 74.69 | 3767*******2008 | 163834 | 04/05/2017 |
| NICOLAS, CHRISTI N WADE | P7-0053 | A | 149.38 | 4400********9159 | 02984D | 04/05/2017 |
| O BRIAN, STEVE | P7-0041 | A | 74.69 | 5466********9306 | 75115P | 04/05/2017 |
| OLSEN, ERIK | P7-0819 | A | 74.69 | 5466********4061 | 75574P | 04/05/2017 |
| PARNELL, GARY | P7-1119 | A | 54.13 | 4100********5807 | 27850D | 04/05/2017 |
| PARTRIDGE, LES | P7-0992 | A | 74.69 | 4465********9491 | 005643 | 04/05/2017 |
| PAULSON, SCOTT ANDREW | P7-1046 | A | 74.69 | 5466********6658 | 75699P | 04/05/2017 |
| PINKSTON, STEPHANIE | P7-0040 | A | 74.69 | 5466********4489 | 75921P | 04/05/2017 |
| PRICE, KIM | P7-0855 | A | 74.69 | 4147********4394 | 01100D | 04/05/2017 |
| RAMOS, RICARDO | P7-0844 | A | 74.69 | 3717*******3006 | 148959 | 04/05/2017 |
| RAWLINSON, MELINDA | P7-0771 | A | 74.69 | 4147********9951 | 01113D | 04/05/2017 |
| RENEGER, JOHN | P7-1042 | A | 74.69 | 5466********6559 | 76283P | 04/05/2017 |
| REYNOLDS, KATIE SCOTT | P7-0001 | A | 149.38 | 5466********3215 | 76713P | 04/05/2017 |
| RIVERA, FELIX | P7-0963 | A | 74.69 | 4117********2664 | 103279 | 04/05/2017 |
| ROBINSON, DENA | P7-0999 | A | 74.69 | 4563********7771 | H81246 | 04/05/2017 |
| ROGERS, MALEIAH | P7-0094 | A | 74.69 | 5401********0600 | 01170T | 04/05/2017 |
| RYDBERG, NORELL | P7-0979 | A | 74.69 | 3717*******3014 | 162564 | 04/05/2017 |
| SALAZAR, MARIBEL | P7-0917 | A | 54.00 | 4634********0346 | 01173B | 04/05/2017 |
| SALUM, ABRAHAM | P7-0073 | A | 74.69 | 5466********1992 | 77422P | 04/05/2017 |
| SANDERS, CHILTON | P7-0727 | A | 49.00 | 4442********6827 | 178781 | 04/05/2017 |
| SARGENT, JOHN | P7-0808 | A | 108.25 | 4147********1693 | 01206D | 04/05/2017 |
| SHORE, RYAN | P7-0065 | A | 74.69 | 3717*******3006 | 101527 | 04/05/2017 |
| SIMPSON, ANDREW | P7-1039 | A | 54.13 | 3712*******2003 | 140156 | 04/05/2017 |
| SMITH, SCOT | P7-0122 | A | 74.69 | 5424********2088 | 77867P | 04/05/2017 |
| SPIEGEL, DAVID AND SAMA | P7-1118 | A | 135.31 | 4147********2873 | 01240I | 04/05/2017 |
| SPITTLE, GAVIN | P7-0804 | A | 74.69 | 5466********7209 | 78145P | 04/05/2017 |
| THURSTON, TIM | P7-0940 | A | 74.69 | 5466********6986 | 78451P | 04/05/2017 |
| TUCKER, KEITH LAURA | P7-0152 | A | 74.69 | 5424********7979 | 41284P | 04/05/2017 |
| TURNER, BRIAN | P7-1091 | A | 74.69 | 4400********4016 | 09553D | 04/05/2017 |
| TURRENTINE, TRISH | P7-0071 | A | 74.69 | 4264********8124 | 01474D | 04/05/2017 |
| WEATHERLY, ROBERT | P7-1087 | A | 74.69 | 4342********1907 | 619329 | 04/05/2017 |
| WESTERBURG, MARK | P7-0710 | A | 74.69 | 5466********8237 | 78854P | 04/05/2017 |
| WHITE, PARKER | P7-1043 | A | 74.69 | 4147********0801 | 01307D | 04/05/2017 |
| WRIGHT, LAURA | P7-0119 | A | 40.00 | 5466********1689 | 79785P | 04/05/2017 |
| WYLY, ANDREW | P7-2508 | A | 74.69 | 3717*******4004 | 117950 | 04/05/2017 |
| Count | Card Type | Total |
| 13 | American Express | 1014.72 |
| 41 | MasterCard | 3241.17 |
| 47 | Visa | 3687.05 |
| 1 | Discover | 74.69 |
| 0 | Other | 0.00 |
| 8017.63 |