| 02/01/2017 |
| 09:16:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAUMAN, SEAN AND RENEE | YP-181 | 1 | 109.00 | 3797*******2019 | 106937 | 02/01/2017 |
| BAXTER, QUINTIN JEANNIE | YP-663 | 1 | 109.00 | 5219********7790 | 408561 | 02/01/2017 |
| BAYS, HAL WINNIE | YP-324 | 1 | 99.00 | 6011********6089 | 00110Q | 02/01/2017 |
| BELL, RICK AND KIM | YP-204 | 1 | 99.00 | 4266********7115 | 04418B | 02/01/2017 |
| BRAGG, TONI THERESA | YP-011 | 1 | 104.00 | 3732*******4006 | 184627 | 02/01/2017 |
| BRALEY, MARK | YP-722 | 1 | 109.00 | 3743*******6883 | 211001 | 02/01/2017 |
| CASTLEBERRY, ROBERT | YP-045 | 1 | 254.00 | 4692********7832 | 701015 | 02/01/2017 |
| CHARBONEAU, MIKE | YP-218 | 1 | 109.00 | 5219********5397 | 408562 | 02/01/2017 |
| COFFMAN, MICHELLE | YP-615 | 1 | 79.00 | 4000********0671 | 752078 | 02/01/2017 |
| COJEEN, CHRIS AMY | YP-429 | 1 | 99.00 | 5213********5408 | 00121Z | 02/01/2017 |
| COOK, CHRIS | YP-386 | 1 | 99.00 | 4670********7248 | 758218 | 02/01/2017 |
| COOPER, MARK KIM | YP-658 | 1 | 99.00 | 4440********0824 | 321715 | 02/01/2017 |
| CORNELL, JASON MANDI | YP-422 | 1 | 109.00 | 5417********0275 | 04516B | 02/01/2017 |
| CURTIS, CHRIS TERRI | YP-274 | 1 | 119.00 | 6011********1218 | 00130Q | 02/01/2017 |
| DEATON, DARYL ANA | YP-329 | 1 | 150.00 | 4060********2604 | 015108 | 02/01/2017 |
| DORSEY JOHNSON, JENNIFER | YP-557 | 1 | 99.00 | 4610********9034 | 025108 | 02/01/2017 |
| DYER, JOHN | YP-346 | 1 | 50.00 | 4037********8103 | 701015 | 02/01/2017 |
| EILTS, TAMMI | YP-275 | 1 | 165.50 | 4388********4471 | 04568D | 02/01/2017 |
| EPPERSON, WINDI | YP-612 | 1 | 99.00 | 4147********2262 | 04589C | 02/01/2017 |
| FLORES, DAVID | YP-389 | 1 | 50.00 | 4494********5751 | 582488 | 02/01/2017 |
| FOWLER, BEN STEPHANIE | YP-597 | 1 | 40.00 | 5121********2731 | 00195B | 02/01/2017 |
| GENTRY, DAVE LEANN | YP-709 | 1 | 200.00 | 6011********8381 | 00167P | 02/01/2017 |
| GILLUM, BECKY FIT | YP-FIT-001 | 1 | 69.00 | 4179********7651 | 701015 | 02/01/2017 |
| GILLUM, PAUL AND BECKY | YP-154 | 1 | 99.00 | 4147********7566 | 04640D | 02/01/2017 |
| GRANADOS, MAURICE AMY | YP-209 | 1 | 100.00 | 4239********9220 | 336616 | 02/01/2017 |
| HANSKA, JEFF CINDY | YP-190 | 1 | 149.00 | 3715*******1003 | 148850 | 02/01/2017 |
| HARE, JOHN CARRIE | YP-473 | 1 | 89.00 | 4239********6146 | 336621 | 02/01/2017 |
| HARTSOCK, JAKE KOURTNEY | YP-194 | 1 | 109.00 | 4147********2174 | 04669D | 02/01/2017 |
| HAYES, KARI | YP-749 | 1 | 230.00 | 5466********7536 | 15106P | 02/01/2017 |
| HEFTI, TIM | YP-765 | 1 | 96.50 | 4239********4558 | 336628 | 02/01/2017 |
| HICKMAN, KELLEY | YP-779 | 1 | 109.00 | 4270********5650 | 001171 | 02/01/2017 |
| HOCKER, KATHY | YP-741 | 1 | 47.50 | 5588********0457 | 15898K | 02/01/2017 |
| HOCKER, KATHY FIT | YP-FIT-009 | 1 | 69.00 | 5588********0457 | 16412K | 02/01/2017 |
| HOLLADAY, ANGELA | YP-715 | 1 | 39.00 | 4305********8859 | 04706C | 02/01/2017 |
| HORNER FIT, LANA | YP-FIT-004 | 1 | 69.00 | 5466********1051 | 04727P | 02/01/2017 |
| HUTCHISON, MARION ANNE | YP-706 | 1 | 109.00 | 4239********2554 | 336644 | 02/01/2017 |
| JEFFREYS, MARK CAROLINE | YP-364 | 1 | 111.00 | 4246********5599 | 04743G | 02/01/2017 |
| JIMENEZ-CALHOUN, A. | YP-770 | 1 | 109.00 | 4143********8678 | 326261 | 02/01/2017 |
| KNOWLES, GARY AND KATHY | YP-150 | 1 | 111.00 | 4147********7788 | 04782D | 02/01/2017 |
| LOHNE, CHRIS KAMMI | YP-504 | 1 | 100.00 | 4147********6729 | 04774D | 02/01/2017 |
| MARTIN, ANGELA | YP-688 | 1 | 109.00 | 4147********8493 | 04787C | 02/01/2017 |
| MARTIN, MATT | YP-735 | 1 | 109.00 | 4147********2614 | 04797C | 02/01/2017 |
| MAUPIN, MELISSA | YP-689 | 1 | 109.00 | 4060********0890 | 005208 | 02/01/2017 |
| MCCURDY, JULIE | YP-395 | 1 | 185.00 | 4744********5541 | 155225 | 02/01/2017 |
| MCGINNIS, STEPHANIE | YP-739 | 1 | 65.00 | 5410********0471 | 18470P | 02/01/2017 |
| MCINTOSH, KAREN | YP-132 | 1 | 99.00 | 5219********4320 | 408565 | 02/01/2017 |
| MICHAUD, DEAN LISA | YP-144 | 1 | 80.00 | 5424********4298 | 18803P | 02/01/2017 |
| MONTGOMERY, KIM FIT | YP-FIT-002 | 1 | 69.00 | 4147********1681 | 06052D | 02/01/2017 |
| OPLOTNIK, JIM | YP-022 | 1 | 109.00 | 5424********4964 | 18914P | 02/01/2017 |
| PAGANONI, SCOTT KATHY | YP-466 | 1 | 109.00 | 6011********5089 | 00157Q | 02/01/2017 |
| PALK, LAURA | YP-010 | 1 | 185.00 | 5466********8328 | 19359P | 02/01/2017 |
| POTTS, DONNA | YP-738 | 1 | 65.00 | 4147********4147 | 06127D | 02/01/2017 |
| RAMBO, BLAKE BRANDI | YP-170 | 1 | 109.00 | 5219********7580 | 408567 | 02/01/2017 |
| RUSSELL, SOLANGE | YP-780 | 1 | 109.00 | 4314********4345 | 075210 | 02/01/2017 |
| RYAN, JAMES BERNADEAN | YP-700 | 1 | 180.50 | 4143********8394 | 326268 | 02/01/2017 |
| SASAKI, RICARDO LORENA | YP-376 | 1 | 99.00 | 4635********3425 | 145127 | 02/01/2017 |
| SCHREMS, DALLAS | YP-525 | 1 | 185.00 | 4356********6123 | 185924 | 02/01/2017 |
| SHADID, AMEIL KRISTY | YP-219 | 1 | 109.00 | 5219********7834 | 489509 | 02/01/2017 |
| SHANNON, TISHA | YP-506 | 1 | 160.00 | 5424********0557 | 20708P | 02/01/2017 |
| SMITH, CHERISH GARY | YP-554 | 1 | 109.00 | 4704********5806 | 001440 | 02/01/2017 |
| SMITH, JULIE | YP-652 | 1 | 99.00 | 4147********4608 | 06208C | 02/01/2017 |
| SMITH, KIM | YP-771 | 1 | 109.00 | 4314********6174 | 075212 | 02/01/2017 |
| SOREGHAN, MICHAEL GERILYN | YP-273 | 1 | 65.00 | 5524********1610 | 05510Z | 02/01/2017 |
| SOTO, MARK ANDREA | YP-431 | 1 | 100.00 | 4474********2968 | 021373 | 02/01/2017 |
| STEELE, BLAKE ANNA | YP-677 | 1 | 99.00 | 5466********6172 | 21847P | 02/01/2017 |
| SULLIVAN, BRANDI | YP-654 | 1 | 109.00 | 4744********4382 | 105723 | 02/01/2017 |
| TEDESCO, DUSTIN PAIGE | YP-717 | 1 | 65.00 | 4387********3895 | 001580 | 02/01/2017 |
| THOMPSON, ROB LAURA | YP-282 | 1 | 79.00 | 6011********4908 | 00139R | 02/01/2017 |
| THURSTON, KAREN | YP-457 | 1 | 65.00 | 4868********6365 | 06279C | 02/01/2017 |
| TOMLINSON, STACI | YP-682 | 1 | 124.00 | 4494********9668 | 390921 | 02/01/2017 |
| TYLER, SHELLEY | YP-080 | 1 | 65.00 | 4147********8930 | 06297C | 02/01/2017 |
| UGLEAN, JANNENE | YP-671 | 1 | 79.00 | 4494********3140 | 362365 | 02/01/2017 |
| VAN ECK, PENNY | YP-664 | 1 | 185.00 | 4275********3323 | 362792 | 02/01/2017 |
| VINYARD, BRYAN AND CASEY | YP-009 | 1 | 109.00 | 4147********0155 | 06340D | 02/01/2017 |
| WAGRER, JOHN JUSTINA | YP-772 | 1 | 65.00 | 4000********4971 | 752228 | 02/01/2017 |
| WAMPLER, AMY | YP-655 | 1 | 49.00 | 5219********4737 | 408570 | 02/01/2017 |
| WORTHING, TOM | YP-571 | 1 | 85.00 | 4147********2867 | 06355C | 02/01/2017 |
| WYNN, KAREN | YP-062 | 1 | 114.00 | 5466********9239 | 23432P | 02/01/2017 |
| YARBOROUGH, LAURA | YP-601 | 1 | 64.00 | 4418********7397 | 606949 | 02/01/2017 |
| YOUNG, JEFF | YP-776 | 1 | 109.00 | 4037********1840 | 701025 | 02/01/2017 |
| Count | Card Type | Total |
| 4 | American Express | 471.00 |
| 21 | MasterCard | 2124.50 |
| 50 | Visa | 5254.50 |
| 5 | Discover | 606.00 |
| 0 | Other | 0.00 |
| 8456.00 |