| 11/15/2017 |
| 10:16:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEX, REBECCA | TC-6717 | 2 | 44.00 | 4147********5377 | 92629D | 11/15/2017 |
| ALTAMIRANO, SIMON | TC-6691 | 2 | 39.00 | 4342********3505 | 039766 | 11/15/2017 |
| ANDERSON, PAUL | TC-6338 | 2 | 42.00 | 5121********4638 | 01571B | 11/15/2017 |
| ANGULO, DON | TC-6771 | 2 | 44.00 | 5178********1101 | 92655B | 11/15/2017 |
| APTHEKER, BETTINA | TC-4346 | 2 | 42.00 | 4868********1616 | 052639 | 11/15/2017 |
| BAKER, CINDY | TC-TC1237 | 2 | 39.00 | 4259********4718 | 021784 | 11/15/2017 |
| BANKS, LIN | TC-TC1391 | 2 | 78.00 | 4147********4115 | 92702D | 11/15/2017 |
| BARNES, MIKE | TC-TC1375 | 2 | 78.00 | 4100********0878 | 17741G | 11/15/2017 |
| BARR, KAY | TC-6509 | 2 | 44.00 | 4862********2254 | 92725A | 11/15/2017 |
| BARTEE, CHERYL | TC-TC2693 | 2 | 78.00 | 4365********2575 | 154891 | 11/15/2017 |
| BECKLEY, ARON | TC-6498 | 2 | 39.00 | 4888********5853 | 03836B | 11/15/2017 |
| BELLISOMI, ALYS | TC-6623 | 2 | 39.00 | 4365********6813 | 154893 | 11/15/2017 |
| BEVERIDGE, GARY | TC-6772 | 2 | 19.00 | 4211********8371 | 02772C | 11/15/2017 |
| BODAMER, CLIFFORD | TC-4629 | 2 | 78.00 | 4427********3502 | 060411 | 11/15/2017 |
| BOLAND, LEEANN | TC-6684 | 2 | 44.00 | 4147********7501 | 02791C | 11/15/2017 |
| BOTERENBROOD, CATHY | TC-4595 | 2 | 42.00 | 4147********7570 | 92807D | 11/15/2017 |
| BOULWARE, CHERI | TC-5191 | 2 | 19.00 | 4147********7196 | 19951C | 11/15/2017 |
| BRAVERMAN, MIRIAM | TC-7145 | 2 | 10.00 | 4342********0341 | 007502 | 11/15/2017 |
| BUCHER, WILLIAM | TC-4917 | 2 | 10.00 | 4388********9952 | 02833D | 11/15/2017 |
| CALVERLEY, BRIAN | TC-5913 | 2 | 19.00 | 4347********3832 | 080411 | 11/15/2017 |
| CAMP, DENISE | TC-4572 | 2 | 78.00 | 4259********7514 | 057152 | 11/15/2017 |
| CANADA, JANINE | TC-5735 | 2 | 19.00 | 4465********0054 | 015362 | 11/15/2017 |
| CARLASSARE, CATHERINE | TC-6187 | 2 | 39.00 | 4313********4494 | 05712C | 11/15/2017 |
| CARVALHO, CHRISTINE | TC-TC1932 | 2 | 39.00 | 4342********4612 | 081707 | 11/15/2017 |
| CASAS, JOY | TC-TC2497 | 2 | 39.00 | 4347********0403 | 090411 | 11/15/2017 |
| CASTAGNA, ED | TC-5978 | 2 | 19.00 | 4039********0121 | 080430 | 11/15/2017 |
| CASTILLO, CESAR | TC-6512 | 2 | 42.00 | 4147********2727 | 92912D | 11/15/2017 |
| CHRISTY, VALERIE | TC-TC3148 | 2 | 42.00 | 4512********2112 | 338698 | 11/15/2017 |
| CLARK, CRAIG | TC-6761 | 2 | 39.00 | 5466********6287 | 59389P | 11/15/2017 |
| CLARK, NORMAN | TC-6073 | 2 | 19.00 | 4100********1713 | 22703D | 11/15/2017 |
| CLAYTON, SUSAN | TC-6782 | 2 | 44.00 | 4636********4741 | 029161 | 11/15/2017 |
| COFFEY, GRETCHEN | TC-4766 | 2 | 19.00 | 5466********9663 | 58860P | 11/15/2017 |
| CONNOR, JILLIAN | TC-6513 | 2 | 39.00 | 4342********7001 | 036659 | 11/15/2017 |
| CROSLEY, ROSIELEE | TC-6004 | 2 | 38.00 | 4365********3329 | 154896 | 11/15/2017 |
| CROSS, NATHAN | TC-TC2994 | 2 | 78.00 | 4147********6480 | 93009D | 11/15/2017 |
| DE LISLE, DIANNE | TC-6104 | 2 | 39.00 | 6011********9259 | 01506R | 11/15/2017 |
| DEVLIN, CHERYL | TC-TC3218 | 2 | 39.00 | 4815********6753 | 130740 | 11/15/2017 |
| DISKIN, ELLYN | TC-TC1082 | 2 | 19.00 | 5403********5317 | 100434 | 11/15/2017 |
| DODD, ALLAN | TC-4030 | 2 | 39.00 | 5545********8480 | 03059B | 11/15/2017 |
| DOOLEY, ANDREW | TC-TC3154 | 2 | 39.00 | 4512********9578 | 338699 | 11/15/2017 |
| DOYLE, KATE | TC-4200 | 2 | 78.00 | 4337********1548 | 019256 | 11/15/2017 |
| DREW, EVELYN | TC-7136 | 2 | 10.00 | 4100********7769 | 27179G | 11/15/2017 |
| DUNLAP, PAMELA | TC-4730 | 2 | 42.00 | 4147********4931 | 93096D | 11/15/2017 |
| ESCOBAR, ADRIAN | TC-6613 | 2 | 44.00 | 4833********1843 | 070411 | 11/15/2017 |
| ESPINOSA, YOLANDA | TC-6382 | 2 | 42.00 | 5201********1035 | 93146B | 11/15/2017 |
| EWAN-STOREY, HELEN | TC-6334 | 2 | 42.00 | 4512********5242 | 338701 | 11/15/2017 |
| FALKNER, JAQUELINE | TC-4990 | 2 | 42.00 | 4365********2279 | 154901 | 11/15/2017 |
| FARR, KAY | TC-6566 | 2 | 78.00 | 4342********8558 | 056427 | 11/15/2017 |
| FEENEY, CRAIG | TC-6291 | 2 | 42.00 | 4246********9409 | 03198G | 11/15/2017 |
| FERRE, CALLA | TC-6559 | 2 | 33.00 | 4231********3472 | 911077 | 11/15/2017 |
| FITZ, TERRY | TC-4951 | 2 | 39.00 | 4262********0878 | 03227D | 11/15/2017 |
| FLYNN, MARGARET | TC-6638 | 2 | 39.00 | 4342********1298 | 078977 | 11/15/2017 |
| FONG, OLIVIA | TC-4494 | 2 | 42.00 | 4147********6329 | 93258B | 11/15/2017 |
| FOX, SONDRA | TC-7131 | 2 | 19.00 | 4388********9019 | 03260C | 11/15/2017 |
| FREDRICKSEN, ELLA | TC-5103 | 2 | 19.00 | 4100********1958 | 30974D | 11/15/2017 |
| FRISBY, LINDA | TC-6756 | 2 | 44.00 | 4147********6224 | 03421D | 11/15/2017 |
| FULKERSON, BRENDA | TC-TC3199 | 2 | 19.00 | 5421********5005 | 295038 | 11/15/2017 |
| FUSS, RENEE | TC-6180 | 2 | 78.00 | 5421********9394 | 934022 | 11/15/2017 |
| FUTCH, CYNTHIA | TC-6212 | 2 | 42.00 | 4342********5217 | 019136 | 11/15/2017 |
| GARCIA, PAT | TC-TC2913 | 2 | 19.00 | 4365********0315 | 154902 | 11/15/2017 |
| GARRISON, JUDY | TC-6677 | 2 | 39.00 | 4465********7682 | 015914 | 11/15/2017 |
| GOLDSTEIN, BART | TC-4332 | 2 | 42.00 | 4815********1129 | 170649 | 11/15/2017 |
| GOODWIN, ROBIN | TC-4391 | 2 | 66.00 | 4147********0361 | 03383D | 11/15/2017 |
| GRAHAM, PAM | TC-6707 | 2 | 44.00 | 4342********8225 | 045590 | 11/15/2017 |
| GRIST, MATTHEW | TC-4977 | 2 | 42.00 | 4342********7816 | 040021 | 11/15/2017 |
| GUAGNINI, ANN | TC-6238 | 2 | 39.00 | 5466********5663 | 71412Y | 11/15/2017 |
| GUTIERREZ, MELISSA | TC-6312 | 2 | 42.00 | 5524********5264 | 00518Z | 11/15/2017 |
| GWIN, CAROLYN | TC-6747 | 2 | 78.00 | 5575********7594 | 029157 | 11/15/2017 |
| HALE, JOANNE | TC-6331 | 2 | 42.00 | 3720*******2009 | 193034 | 11/15/2017 |
| HALE, PAMELA | TC-4727 | 2 | 88.00 | 4147********4329 | 93452C | 11/15/2017 |
| HANN, ALFRED | TC-5869 | 2 | 19.00 | 5403********3140 | 100448 | 11/15/2017 |
| HARDY, KAREN | TC-4950 | 2 | 42.00 | 4266********2484 | 03465C | 11/15/2017 |
| HARTY, LACEY | TC-6774 | 2 | 44.00 | 4833********2946 | 090411 | 11/15/2017 |
| HAYES, JUDITH | TC-5897 | 2 | 19.00 | 5403********0455 | 100449 | 11/15/2017 |
| HAYES, LESLIE | TC-4968 | 2 | 20.00 | 4147********0281 | 015313 | 11/15/2017 |
| HENDRICKSON, STEVEN | TC-6565 | 2 | 39.00 | 4365********1443 | 154904 | 11/15/2017 |
| HILL, LAURIE | TC-TC1090 | 2 | 39.00 | 4147********3430 | 015361 | 11/15/2017 |
| HORN, MOLLY | TC-4793 | 2 | 78.00 | 4465********1756 | 015458 | 11/15/2017 |
| IVERSON, PAULETTER | TC-4803 | 2 | 19.00 | 4266********5604 | 03544C | 11/15/2017 |
| JENSEN, LISA | TC-6631 | 2 | 34.00 | 4147********3514 | 03545D | 11/15/2017 |
| JEROME, JANE | TC-6075 | 2 | 42.00 | 4802********6778 | 006117 | 11/15/2017 |
| JONES, NANCY | TC-4634 | 2 | 42.00 | 4888********4198 | 00457A | 11/15/2017 |
| JONES, SALLY | TC-TC3003 | 2 | 42.00 | 4270********2338 | 015450 | 11/15/2017 |
| KEANE, LORETTE | TC-6642 | 2 | 44.00 | 4147********4381 | 93593D | 11/15/2017 |
| KEEN, ALICIA | TC-5288 | 2 | 19.00 | 4003********1971 | 93610C | 11/15/2017 |
| KIERNAN, CINDY | TC-TC2701 | 2 | 39.00 | 4147********3560 | 03611D | 11/15/2017 |
| KING, AMY | TC-6489 | 2 | 78.00 | 4342********5079 | 019552 | 11/15/2017 |
| KLEFFER, DEVIN | TC-6188 | 2 | 42.00 | 4833********3666 | 040411 | 11/15/2017 |
| KNAPP, ROGER | TC-TC2420 | 2 | 39.00 | 4147********4290 | 02142D | 11/15/2017 |
| KNOWLES, KATHY | TC-6520 | 2 | 39.00 | 4342********7260 | 026662 | 11/15/2017 |
| LAING, JOHN | TC-TC1446 | 2 | 78.00 | 3713*******2005 | 121770 | 11/15/2017 |
| LANE, CHANCE | TC-7169 | 2 | 10.00 | 3739*******3002 | 120120 | 11/15/2017 |
| LATORRACA, MARILYN | TC-TC1669 | 2 | 39.00 | 4888********5911 | 04577A | 11/15/2017 |
| LAURSEN, LINDA | TC-5670 | 2 | 19.00 | 3774*******3529 | 742015 | 11/15/2017 |
| LAWSON, LOIS | TC-TC1253 | 2 | 33.00 | 4400********8360 | 06175D | 11/15/2017 |
| LEMKE, VALERIE | TC-6194 | 2 | 42.00 | 4815********0466 | 100145 | 11/15/2017 |
| LEWIS, VALERIE | TC-6202 | 2 | 42.00 | 4147********9290 | 07255C | 11/15/2017 |
| LONG, JAMES | TC-4150 | 2 | 42.00 | 4147********0502 | 015044 | 11/15/2017 |
| LUCCHESE, LINDA | TC-6680 | 2 | 44.00 | 5466********7426 | 81003P | 11/15/2017 |
| LYCETTE, ELAINE | TC-6395 | 2 | 78.00 | 4147********3150 | 03758C | 11/15/2017 |
| MACHADO, DANIEL | TC-6482 | 2 | 39.00 | 4815********3050 | 150549 | 11/15/2017 |
| MADRID, ALICIA | TC-5359 | 2 | 19.00 | 4342********6077 | 014934 | 11/15/2017 |
| MADSEN, REBECCA | TC-6023 | 2 | 19.00 | 4365********7278 | 154912 | 11/15/2017 |
| MAGNUSSEN, TOD | TC-TC3187 | 2 | 42.00 | 5178********1324 | 069517 | 11/15/2017 |
| MALANDRA, VICKI | TC-5943 | 2 | 10.00 | 3782*******8006 | 101702 | 11/15/2017 |
| MARTIN SR., ROBERT | TC-TC1029 | 2 | 33.00 | 4147********6905 | 04095C | 11/15/2017 |
| MAYEDA, ROBERT | TC-4552 | 2 | 39.00 | 4465********9122 | 015830 | 11/15/2017 |
| MCCAFFREY, KERRIE | TC-4489 | 2 | 39.00 | 3739*******3006 | 181482 | 11/15/2017 |
| MCCORD, HAROLD | TC-6562 | 2 | 44.00 | 4342********8996 | 039396 | 11/15/2017 |
| MCCREERY, ANITA | TC-5957 | 2 | 19.00 | 4400********8824 | 03206B | 11/15/2017 |
| MCGIBBEN, SETH | TC-6778 | 2 | 42.00 | 4342********2983 | 075438 | 11/15/2017 |
| MCINERNEY, LAURY | TC-6730 | 2 | 42.00 | 4365********6666 | 154913 | 11/15/2017 |
| MESA CHHUON, JESSICA | TC-6610 | 2 | 33.00 | 4342********4817 | 084734 | 11/15/2017 |
| MILLANG, STEPHEN | TC-TC2257 | 2 | 39.00 | 4400********2023 | 03696A | 11/15/2017 |
| MONIS, JUDIT | TC-6720 | 2 | 33.00 | 4003********2566 | 95120C | 11/15/2017 |
| MOODY, MICHELE | TC-6310 | 2 | 42.00 | 4100********5498 | 47070D | 11/15/2017 |
| MORRIS, SHELLEY | TC-6496 | 2 | 39.00 | 5128********5457 | 890455 | 11/15/2017 |
| MORRISSEY, DAPHNE | TC-7132 | 2 | 19.00 | 4365********5985 | 154914 | 11/15/2017 |
| NARDELLO, KRIS | TC-TC1565 | 2 | 39.00 | 4388********4119 | 05167C | 11/15/2017 |
| NELSON, BRIGITT | TC-6743 | 2 | 39.00 | 4427********3563 | 050511 | 11/15/2017 |
| NICOL, ANNE | TC-4053 | 2 | 42.00 | 4388********5155 | 05180C | 11/15/2017 |
| NORTON, DENNIS | TC-6740 | 2 | 39.00 | 4100********8887 | 48863D | 11/15/2017 |
| OATEY, MEGAN | TC-6497 | 2 | 39.00 | 4266********3788 | 05192A | 11/15/2017 |
| ODERMANN, LUISA | TC-5954 | 2 | 10.00 | 5466********4346 | 88301P | 11/15/2017 |
| ORTIZ, AURORA | TC-6384 | 2 | 44.00 | 5462********6568 | 066452 | 11/15/2017 |
| ORTIZ, JOE | TC-6534 | 2 | 44.00 | 5466********7808 | 89023P | 11/15/2017 |
| PABICH, PHIL | TC-4491 | 2 | 66.00 | 5466********1646 | 89468S | 11/15/2017 |
| PACKER, JANET | TC-6251 | 2 | 19.00 | 4342********7418 | 039399 | 11/15/2017 |
| PAINE MORROW, MARY | TC-5318 | 2 | 19.00 | 4342********6171 | 005985 | 11/15/2017 |
| PARKER, BARBARA | TC-4826 | 2 | 19.00 | 4301********9298 | 05264C | 11/15/2017 |
| PARODI, TERESA | TC-6671 | 2 | 44.00 | 3713*******1000 | 186840 | 11/15/2017 |
| PATTERSON, CAROL | TC-6629 | 2 | 39.00 | 4147********3286 | 07184D | 11/15/2017 |
| PEACOCK, CHANNING | TC-6594 | 2 | 44.00 | 4447********6894 | 015231 | 11/15/2017 |
| PETERSEN, MIKE | TC-4674 | 2 | 78.00 | 4365********8912 | 154917 | 11/15/2017 |
| PHILLIPS, CINDY | TC-6589 | 2 | 39.00 | 4147********6246 | 015586 | 11/15/2017 |
| PONZINI, LYNN | TC-6054 | 2 | 35.00 | 4388********0450 | 05323C | 11/15/2017 |
| PORTER, JAMES | TC-4006 | 2 | 39.00 | 4342********4666 | 049784 | 11/15/2017 |
| PORTER, MARLENE | TC-6132 | 2 | 42.00 | 4266********6018 | 05337A | 11/15/2017 |
| PRSHA, LUELLA | TC-6745 | 2 | 39.00 | 4147********2890 | 015429 | 11/15/2017 |
| RAIBLEY, BARBARA | TC-6773 | 2 | 39.00 | 4100********3023 | 53158G | 11/15/2017 |
| RATH, CHARLES | TC-TC2308 | 2 | 78.00 | 4388********0768 | 05369C | 11/15/2017 |
| READER, JOYCE | TC-6544 | 2 | 29.00 | 4365********0973 | 154919 | 11/15/2017 |
| RENNELS, DOUG | TC-TC2559 | 2 | 39.00 | 3717*******2001 | 102318 | 11/15/2017 |
| RICHMOND, TRACY | TC-4001 | 2 | 39.00 | 4266********9112 | 05398A | 11/15/2017 |
| RIOLINO, ED | TC-6374 | 2 | 39.00 | 5421********7092 | 468249 | 11/15/2017 |
| ROYER, CATHIE | TC-6590 | 2 | 44.00 | 6011********8474 | 01584R | 11/15/2017 |
| RUBENDALL, MICHAEL | TC-6556 | 2 | 78.00 | 4342********5857 | 020416 | 11/15/2017 |
| RUDDER, AMY | TC-6770 | 2 | 39.00 | 4100********9111 | 55438D | 11/15/2017 |
| RUSSELL, JANET | TC-TC2680 | 2 | 39.00 | 5378********7720 | 05461Z | 11/15/2017 |
| RYAN, MATT | TC-TC1927 | 2 | 39.00 | 4815********4917 | 160857 | 11/15/2017 |
| SALATICH, LAURIE | TC-TC1210 | 2 | 39.00 | 4342********6211 | 013124 | 11/15/2017 |
| SCHELL, DOREL | TC-5961 | 2 | 10.00 | 4417********3029 | 05485C | 11/15/2017 |
| SEEHART, TERRY | TC-6359 | 2 | 39.00 | 5401********8295 | 05498P | 11/15/2017 |
| SEELBACH, DONNA | TC-6564 | 2 | 39.00 | 5378********9267 | 05507Z | 11/15/2017 |
| SHAW, JENNIFER | TC-TC1451 | 2 | 39.00 | 3725*******4006 | 117320 | 11/15/2017 |
| SHIMAMURA, CELESTE | TC-TC2933 | 2 | 39.00 | 6011********6854 | 01509B | 11/15/2017 |
| SHUBB, MIKE | TC-4691 | 2 | 39.00 | 4147********3844 | 95531C | 11/15/2017 |
| SINGER, SUSAN | TC-TC2555 | 2 | 39.00 | 5466********6220 | 05543P | 11/15/2017 |
| SMITH, MARCIA | TC-5955 | 2 | 10.00 | 4100********5111 | 57856D | 11/15/2017 |
| SOMMERVILLE, DAWN MARIE | TC-5199 | 2 | 19.00 | 4231********6967 | 912300 | 11/15/2017 |
| SORIA, TERESA | TC-6425 | 2 | 42.00 | 4366********8746 | 008081 | 11/15/2017 |
| SOUZA, GLORIA | TC-7182 | 2 | 19.00 | 4400********5266 | 09273D | 11/15/2017 |
| STERBENZ, TONI | TC-6645 | 2 | 44.00 | 4046********5800 | 015768 | 11/15/2017 |
| STEWART, ANDREW | TC-TC3746 | 2 | 33.00 | 4342********1935 | 029701 | 11/15/2017 |
| STUART-FINDLAY, CANDACE | TC-TC2558 | 2 | 39.00 | 4365********6185 | 154922 | 11/15/2017 |
| SUMPF, EDWARD | TC-6719 | 2 | 39.00 | 4270********9487 | 015802 | 11/15/2017 |
| TAGGART, NICOLE | TC-6267 | 2 | 42.00 | 4833********2144 | 000511 | 11/15/2017 |
| TATE, SALLIE | TC-6689 | 2 | 44.00 | 4342********6291 | 067324 | 11/15/2017 |
| TODD, DEBBI | TC-6043 | 2 | 42.00 | 5421********1981 | 599393 | 11/15/2017 |
| TRACEY, JACK | TC-4804 | 2 | 39.00 | 4663********6550 | 95658B | 11/15/2017 |
| URAM, ANDREA | TC-5045 | 2 | 19.00 | 4868********4161 | 05672C | 11/15/2017 |
| VANDERBUNDT, CHRISTINE | TC-TC2706 | 2 | 38.00 | 4231********3911 | 320599 | 11/15/2017 |
| WALL, SUSAN | TC-TC1207 | 2 | 39.00 | 5187********1450 | 01586B | 11/15/2017 |
| WALTER, SUZANNE | TC-5836 | 2 | 19.00 | 4640********6050 | 05703D | 11/15/2017 |
| WESTERMAN FARFA, PATRICIA L | TC-4845 | 2 | 19.00 | 4224********9667 | 293517 | 11/15/2017 |
| WILL, TIMOTHY | TC-6716 | 2 | 44.00 | 5128********0558 | 680613 | 11/15/2017 |
| WILLIAMS, PATRICK | TC-6177 | 2 | 39.00 | 4833********4063 | 040511 | 11/15/2017 |
| WINCHEL, KATRINA | TC-6640 | 2 | 44.00 | 4640********3583 | 05747D | 11/15/2017 |
| WISE, LIZ | TC-6693 | 2 | 44.00 | 4147********2605 | 95765D | 11/15/2017 |
| WONG, MEI | TC-4314 | 2 | 78.00 | 5178********6790 | 95773P | 11/15/2017 |
| WOOTTON, PAMELA | TC-5898 | 2 | 19.00 | 4365********4061 | 154923 | 11/15/2017 |
| YURMAN, LARA | TC-6381 | 2 | 39.00 | 5466********2195 | 05773P | 11/15/2017 |
| Count | Card Type | Total |
| 9 | American Express | 320.00 |
| 31 | MasterCard | 1264.00 |
| 139 | Visa | 5498.00 |
| 3 | Discover | 122.00 |
| 0 | Other | 0.00 |
| 7204.00 |