| 01/02/2017 |
| 08:31:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SHONIE | YP-650 | A | 254.00 | 4147********1833 | 09623C | 01/02/2017 |
| BARRINGER, EMILY | YP-702 | A | 109.00 | 4492********2374 | 510812 | 01/02/2017 |
| BAXTER, QUINTIN JEANNIE | YP-663 | A | 109.00 | 5219********7790 | 168462 | 01/02/2017 |
| BAYS, HAL WINNIE | YP-324 | A | 99.00 | 6011********6089 | 00284Q | 01/02/2017 |
| BELL, RICK AND KIM | YP-204 | A | 99.00 | 4266********7115 | 09642B | 01/02/2017 |
| BERNHARDT, MARIAH FIT | YP-392 | A | 69.00 | 4314********2349 | 075326 | 01/02/2017 |
| BOYD, SEAN STACIE | YP-718 | A | 65.00 | 4908********8815 | 012795 | 01/02/2017 |
| BRAGG, TONI THERESA | YP-011 | A | 104.00 | 3732*******4006 | 139197 | 01/02/2017 |
| BRALEY, MARK | YP-722 | A | 109.00 | 3743*******6883 | 217002 | 01/02/2017 |
| CASTLEBERRY, ROBERT | YP-045 | A | 254.00 | 4692********7832 | 702035 | 01/02/2017 |
| CHARBONEAU, MIKE | YP-218 | A | 109.00 | 5219********5397 | 168463 | 01/02/2017 |
| COJEEN, CHRIS AMY | YP-429 | A | 99.00 | 5213********5408 | 00214Z | 01/02/2017 |
| COOPER, MARK KIM | YP-658 | A | 99.00 | 4440********0824 | 321456 | 01/02/2017 |
| CORNELL, JASON MANDI | YP-422 | A | 109.00 | 5417********0275 | 09714B | 01/02/2017 |
| CURTIS, CHRIS TERRI | YP-274 | A | 119.00 | 6011********1218 | 00253Q | 01/02/2017 |
| DEATON, DARYL ANA | YP-329 | A | 150.00 | 4060********2604 | 045308 | 01/02/2017 |
| DELOERA, KIMBERLY | YP-769 | A | 109.00 | 4239********7118 | 012811 | 01/02/2017 |
| DORSEY JOHNSON, JENNIFER | YP-557 | A | 99.00 | 4610********9034 | 045308 | 01/02/2017 |
| DYER, JOHN | YP-346 | A | 50.00 | 4037********8103 | 702035 | 01/02/2017 |
| EILTS, TAMMI | YP-275 | A | 165.50 | 4388********4471 | 09762D | 01/02/2017 |
| EPPERSON, WINDI | YP-612 | A | 99.00 | 4147********2262 | 09777C | 01/02/2017 |
| FLORES, DAVID | YP-389 | A | 50.00 | 4494********5751 | 320276 | 01/02/2017 |
| FOWLER, BEN STEPHANIE | YP-597 | A | 89.00 | 5121********2731 | 00239Z | 01/02/2017 |
| GENTRY, DAVE LEANN | YP-709 | A | 200.00 | 6011********8381 | 00233P | 01/02/2017 |
| GILLUM, BECKY FIT | YP-FIT-001 | A | 69.00 | 4179********7651 | 702035 | 01/02/2017 |
| GILLUM, PAUL AND BECKY | YP-154 | A | 99.00 | 4147********7566 | 09828D | 01/02/2017 |
| GRANADOS, MAURICE AMY | YP-209 | A | 100.00 | 4239********9220 | 012818 | 01/02/2017 |
| HARE, JOHN CARRIE | YP-473 | A | 89.00 | 4239********6146 | 012820 | 01/02/2017 |
| HARTSOCK, JAKE KOURTNEY | YP-194 | A | 109.00 | 4147********2174 | 09836D | 01/02/2017 |
| HAYES, KARI | YP-749 | A | 230.00 | 5466********7536 | 61586P | 01/02/2017 |
| HEFTI, TIM | YP-765 | A | 96.50 | 4239********4558 | 012822 | 01/02/2017 |
| HOCKER, KATHY | YP-741 | A | 47.50 | 5588********0457 | 61781K | 01/02/2017 |
| HOLLADAY, ANGELA | YP-715 | A | 39.00 | 4305********8859 | 09870C | 01/02/2017 |
| HOLMAN, ROB MALINDA | YP-151 | A | 99.00 | 4166********1325 | 001179 | 01/02/2017 |
| HORNER FIT, LANA | YP-FIT-004 | A | 69.00 | 5466********1051 | 09886P | 01/02/2017 |
| HUTCHISON, MARION ANNE | YP-706 | A | 109.00 | 4239********2554 | 012831 | 01/02/2017 |
| JEFFREYS, MARK CAROLINE | YP-364 | A | 111.00 | 4246********5599 | 09896G | 01/02/2017 |
| JIMENEZ-CALHOUN, A. | YP-770 | A | 109.00 | 4143********8678 | 939654 | 01/02/2017 |
| KNOWLES, GARY AND KATHY | YP-150 | A | 111.00 | 4147********7788 | 09926D | 01/02/2017 |
| LOHNE, CHRIS KAMMI | YP-504 | A | 100.00 | 4147********6729 | 09940D | 01/02/2017 |
| MAUPIN, MELISSA | YP-689 | A | 109.00 | 4060********0890 | 025308 | 01/02/2017 |
| MCCURDY, JULIE | YP-395 | A | 185.00 | 4744********5541 | 185732 | 01/02/2017 |
| MCGINNIS, STEPHANIE | YP-739 | A | 65.00 | 5410********0471 | 63129P | 01/02/2017 |
| MICHAUD, DEAN LISA | YP-144 | A | 80.00 | 5424********4298 | 63046P | 01/02/2017 |
| MONTGOMERY, KIM FIT | YP-FIT-002 | A | 69.00 | 4147********1681 | 00035D | 01/02/2017 |
| OPLOTNIK, JIM | YP-022 | A | 109.00 | 5424********4964 | 63477P | 01/02/2017 |
| PAGANONI, SCOTT KATHY | YP-466 | A | 109.00 | 6011********5089 | 00211Q | 01/02/2017 |
| PALK, LAURA | YP-010 | A | 185.00 | 5466********8328 | 63630P | 01/02/2017 |
| POTTS, DONNA | YP-738 | A | 65.00 | 4147********4147 | 00064D | 01/02/2017 |
| RAMBO, BLAKE BRANDI | YP-170 | A | 109.00 | 5219********7580 | 168467 | 01/02/2017 |
| RYAN, JAMES BERNADEAN | YP-700 | A | 180.50 | 4143********8394 | 939656 | 01/02/2017 |
| SASAKI, RICARDO LORENA | YP-376 | A | 99.00 | 4635********3425 | 135931 | 01/02/2017 |
| SCHREMS, DALLAS | YP-525 | A | 185.00 | 4356********6123 | 155831 | 01/02/2017 |
| SHANNON, TISHA | YP-506 | A | 278.00 | 5424********0557 | 63963P | 01/02/2017 |
| SMITH, CHERISH GARY | YP-554 | A | 109.00 | 4704********5806 | 002950 | 01/02/2017 |
| SMITH, JULIE | YP-652 | A | 99.00 | 4147********4608 | 00150C | 01/02/2017 |
| SMITH, KIM | YP-771 | A | 109.00 | 4314********6174 | 075343 | 01/02/2017 |
| SMYTH, DINAH JUSTIN | YP-750 | A | 109.00 | 5117********5135 | 00140B | 01/02/2017 |
| SOREGHAN, MICHAEL GERILYN | YP-273 | A | 65.00 | 5524********2610 | 05056S | 01/02/2017 |
| SOTO, MARK ANDREA | YP-431 | A | 100.00 | 4474********2968 | 029865 | 01/02/2017 |
| STEELE, BLAKE ANNA | YP-677 | A | 99.00 | 5466********6172 | 64408P | 01/02/2017 |
| SULLIVAN, BRANDI | YP-654 | A | 109.00 | 4744********4382 | 125932 | 01/02/2017 |
| TEDESCO, DUSTIN PAIGE | YP-717 | A | 65.00 | 4387********3895 | 002995 | 01/02/2017 |
| THOMPSON, ROB LAURA | YP-282 | A | 79.00 | 6011********4908 | 00205R | 01/02/2017 |
| THURSTON, KAREN | YP-457 | A | 65.00 | 4868********6365 | 00208C | 01/02/2017 |
| TOMLINSON, STACI | YP-682 | A | 62.00 | 4494********9668 | 392408 | 01/02/2017 |
| TYLER, SHELLEY | YP-080 | A | 65.00 | 4147********8930 | 00229C | 01/02/2017 |
| UGLEAN, JANNENE | YP-671 | A | 79.00 | 4494********3140 | 792027 | 01/02/2017 |
| VAN ECK, PENNY | YP-664 | A | 185.00 | 4275********3323 | 551853 | 01/02/2017 |
| WAGRER, JOHN JUSTINA | YP-772 | A | 65.00 | 4000********4971 | 811093 | 01/02/2017 |
| WAMPLER, AMY | YP-655 | A | 49.00 | 5219********4737 | 168470 | 01/02/2017 |
| WHITE, SCOTT BETH | YP-375 | A | 99.00 | 5157********7676 | 65312P | 01/02/2017 |
| WORTHING, TOM | YP-571 | A | 85.00 | 4147********2867 | 00285C | 01/02/2017 |
| WYNN, KAREN | YP-062 | A | 114.00 | 5466********6543 | 65506P | 01/02/2017 |
| YARBOROUGH, LAURA | YP-601 | A | 64.00 | 4418********7397 | 131391 | 01/02/2017 |
| Count | Card Type | Total |
| 2 | American Express | 213.00 |
| 20 | MasterCard | 2222.50 |
| 48 | Visa | 5065.50 |
| 5 | Discover | 606.00 |
| 0 | Other | 0.00 |
| 8107.00 |