| 03/01/2017 |
| 07:08:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SHONIE | YP-650 | 1 | 168.00 | 4147********1833 | 09565C | 03/01/2017 |
| BARRINGER, EMILY | YP-702 | 1 | 109.00 | 4555********3523 | 322977 | 03/01/2017 |
| BAUMAN, SEAN AND RENEE | YP-181 | 1 | 109.00 | 3797*******2019 | 105649 | 03/01/2017 |
| BELL, RICK AND KIM | YP-204 | 1 | 99.00 | 4266********7115 | 09604B | 03/01/2017 |
| BOYD, SEAN STACIE | YP-718 | 1 | 65.00 | 4563********2583 | H77221 | 03/01/2017 |
| BRAGG, TONI THERESA | YP-011 | 1 | 104.00 | 3732*******4006 | 117535 | 03/01/2017 |
| CASTLEBERRY, ROBERT | YP-045 | 1 | 254.00 | 4692********7832 | 701060 | 03/01/2017 |
| CHARBONEAU, MIKE | YP-218 | 1 | 109.00 | 5219********5397 | 658057 | 03/01/2017 |
| COFFMAN, MICHELLE | YP-615 | 1 | 79.00 | 4000********0671 | 520754 | 03/01/2017 |
| COJEEN, CHRIS AMY | YP-429 | 1 | 168.00 | 5213********5408 | 00141Z | 03/01/2017 |
| COMBS, NATE | YP-777 | 1 | 65.00 | 5524********3360 | 08175Z | 03/01/2017 |
| COOK, CHRIS | YP-386 | 1 | 99.00 | 4670********7248 | 233614 | 03/01/2017 |
| COOPER, MARK KIM | YP-658 | 1 | 99.00 | 4440********0824 | 790368 | 03/01/2017 |
| CURTIS, CHRIS TERRI | YP-274 | 1 | 119.00 | 6011********1218 | 00198Q | 03/01/2017 |
| DEATON, DARYL ANA | YP-329 | 1 | 99.00 | 4060********2604 | 060608 | 03/01/2017 |
| DYER, JOHN | YP-346 | 1 | 50.00 | 4037********8103 | 701060 | 03/01/2017 |
| EILTS, TAMMI | YP-275 | 1 | 165.50 | 4388********4471 | 09713D | 03/01/2017 |
| EISER, SAM JERRI | YP-538 | 1 | 116.50 | 4147********3413 | 09725D | 03/01/2017 |
| EPPERSON, WINDI | YP-612 | 1 | 99.00 | 4147********2262 | 09719C | 03/01/2017 |
| FLORES, DAVID | YP-389 | 1 | 50.00 | 4494********5751 | 790801 | 03/01/2017 |
| FOWLER, BEN STEPHANIE | YP-597 | 1 | 40.00 | 5121********2731 | 00162B | 03/01/2017 |
| GENTRY, DAVE LEANN | YP-709 | 1 | 200.00 | 6011********8381 | 00127P | 03/01/2017 |
| GILLUM, BECKY FIT | YP-FIT-001 | 1 | 69.00 | 4179********7651 | 701060 | 03/01/2017 |
| GILLUM, PAUL AND BECKY | YP-154 | 1 | 99.00 | 4147********7566 | 09778D | 03/01/2017 |
| GRANADOS, MAURICE AMY | YP-209 | 1 | 100.00 | 4239********9220 | 389861 | 03/01/2017 |
| HANSKA, JEFF CINDY | YP-190 | 1 | 69.00 | 3715*******1003 | 109061 | 03/01/2017 |
| HARE, JOHN CARRIE | YP-473 | 1 | 50.00 | 4239********6146 | 389867 | 03/01/2017 |
| HAYES, KARI | YP-749 | 1 | 230.00 | 5466********7536 | 69686P | 03/01/2017 |
| HEFTI, TIM | YP-765 | 1 | 96.50 | 4239********4558 | 389872 | 03/01/2017 |
| HICKMAN, KELLEY | YP-779 | 1 | 109.00 | 4270********5650 | 001947 | 03/01/2017 |
| HOCKER, KATHY | YP-741 | 1 | 47.50 | 5588********0457 | 70159K | 03/01/2017 |
| HOCKER, KATHY FIT | YP-FIT-009 | 1 | 69.00 | 5588********0457 | 70340K | 03/01/2017 |
| HOLLADAY, ANGELA | YP-715 | 1 | 39.00 | 4305********8859 | 01054C | 03/01/2017 |
| HORNER FIT, LANA | YP-FIT-004 | 1 | 69.00 | 5466********1051 | 01072P | 03/01/2017 |
| HUTCHISON, MARION ANNE | YP-706 | 1 | 109.00 | 4239********2554 | 389887 | 03/01/2017 |
| JEFFREYS, MARK CAROLINE | YP-364 | 1 | 111.00 | 4246********5599 | 01074G | 03/01/2017 |
| JIMENEZ-CALHOUN, A. | YP-770 | 1 | 109.00 | 4143********8678 | 757677 | 03/01/2017 |
| KARIM, BONNE | YP-556 | 1 | 99.00 | 4184********2966 | 007526 | 03/01/2017 |
| KNOWLES, GARY AND KATHY | YP-150 | 1 | 111.00 | 4147********7788 | 01115D | 03/01/2017 |
| MARTIN, ANGELA | YP-688 | 1 | 109.00 | 4147********8493 | 01121C | 03/01/2017 |
| MARTIN, MATT | YP-735 | 1 | 109.00 | 4147********2614 | 01129C | 03/01/2017 |
| MCCURDY, JULIE | YP-395 | 1 | 185.00 | 4744********5541 | 170871 | 03/01/2017 |
| MCGINNIS, STEPHANIE | YP-739 | 1 | 65.00 | 5410********0471 | 71813P | 03/01/2017 |
| MICHAUD, DEAN LISA | YP-144 | 1 | 80.00 | 5424********4298 | 71660P | 03/01/2017 |
| OPLOTNIK, JIM | YP-022 | 1 | 109.00 | 5424********4964 | 71980P | 03/01/2017 |
| PAGANONI, SCOTT KATHY | YP-466 | 1 | 109.00 | 6011********5089 | 00114Q | 03/01/2017 |
| POTTS, DONNA | YP-738 | 1 | 65.00 | 4147********4147 | 01180A | 03/01/2017 |
| RAMBO, BLAKE BRANDI | YP-170 | 1 | 109.00 | 5219********7580 | 658059 | 03/01/2017 |
| RICHARDSON, JASON KRISTINE | YP-734 | 1 | 65.00 | 5219********7210 | 658058 | 03/01/2017 |
| RUSSELL, SOLANGE | YP-780 | 1 | 109.00 | 4314********4345 | 070713 | 03/01/2017 |
| RYAN, JAMES BERNADEAN | YP-700 | 1 | 180.50 | 4143********8394 | 757678 | 03/01/2017 |
| SASAKI, RICARDO LORENA | YP-376 | 1 | 99.00 | 4635********3425 | 150375 | 03/01/2017 |
| SHADID, AMEIL KRISTY | YP-219 | 1 | 109.00 | 5219********7834 | 189973 | 03/01/2017 |
| SHANNON, TISHA | YP-506 | 1 | 149.00 | 5424********0557 | 73147P | 03/01/2017 |
| SMITH, CHERISH GARY | YP-554 | 1 | 109.00 | 4704********5806 | 001602 | 03/01/2017 |
| SMITH, JULIE | YP-652 | 1 | 99.00 | 4147********4608 | 01283C | 03/01/2017 |
| SOREGHAN, MICHAEL GERILYN | YP-273 | 1 | 65.00 | 5524********1610 | 01435Z | 03/01/2017 |
| SOTO, MARK ANDREA | YP-431 | 1 | 100.00 | 4474********2968 | 030096 | 03/01/2017 |
| STEELE, BLAKE ANNA | YP-677 | 1 | 99.00 | 5466********6172 | 73676P | 03/01/2017 |
| SULLIVAN, BRANDI | YP-654 | 1 | 109.00 | 4744********4382 | 190073 | 03/01/2017 |
| THOMPSON, ROB LAURA | YP-282 | 1 | 79.00 | 6011********4908 | 00179R | 03/01/2017 |
| THURSTON, KAREN | YP-457 | 1 | 65.00 | 4868********6365 | 01344C | 03/01/2017 |
| TOMLINSON, STACI | YP-682 | 1 | 124.00 | 4494********9668 | 551418 | 03/01/2017 |
| TYLER, SHELLEY | YP-080 | 1 | 65.00 | 4147********8930 | 01358C | 03/01/2017 |
| UGLEAN, JANNENE | YP-671 | 1 | 79.00 | 4494********3140 | 792042 | 03/01/2017 |
| WORTHING, TOM | YP-571 | 1 | 85.00 | 4147********2867 | 01367C | 03/01/2017 |
| YARNELL, BRIAN AND MANDY | YP-156 | 1 | 85.00 | 5219********7582 | 658063 | 03/01/2017 |
| YOUNG, JEFF | YP-776 | 1 | 109.00 | 4037********1840 | 701070 | 03/01/2017 |
| Count | Card Type | Total |
| 3 | American Express | 282.00 |
| 18 | MasterCard | 1732.50 |
| 43 | Visa | 4454.00 |
| 4 | Discover | 507.00 |
| 0 | Other | 0.00 |
| 6975.50 |