| 01/08/2018 |
| 09:52:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, DANIEL | 1C-2688 | A | 29.00 | 4342********7753 | 054927 | 01/08/2018 |
| AGUILAR, HERMELINDA | 1C-2659 | A | 30.00 | 4815********2073 | 144712 | 01/08/2018 |
| ARBIS, ASHLEY | 1C-2427 | A | 29.00 | 4494********2776 | 537261 | 01/08/2018 |
| AREVALO, BAILIE | 1C-2614 | A | 29.00 | 4366********9997 | 002075 | 01/08/2018 |
| AUGOOD, MAX | 1C-2594 | A | 29.00 | 4342********9071 | 088523 | 01/08/2018 |
| BABCOCK, DENISE | 1C-0299 | A | 49.00 | 4342********9941 | 048608 | 01/08/2018 |
| BARNEY, RICHARD | 1C-2706 | A | 69.00 | 4342********7254 | 087244 | 01/08/2018 |
| BARTLETT, MARGARET | 1C-2563 | A | 39.00 | 4411********4539 | 004110 | 01/08/2018 |
| BEESLEY, SUSIE | 1C-2304 | A | 54.00 | 4194********7816 | 027692 | 01/08/2018 |
| BELL, KAREN | 1C-0276 | A | 39.00 | 4788********1557 | 671462 | 01/08/2018 |
| BENTON, SHARON | 1C-2715 | A | 69.00 | 4404********5624 | 094139 | 01/08/2018 |
| BERTOLUCCI, LARRY | 1C-2548 | A | 39.00 | 4147********8915 | 03973C | 01/08/2018 |
| BILYEU, BRET | 1C-2279 | A | 25.00 | 4130********5393 | 074133 | 01/08/2018 |
| BROCK, SUMMER | 1C-2579 | A | 64.00 | 4465********5055 | 008970 | 01/08/2018 |
| BUCK, JANELLE | 1C-2497 | A | 54.00 | 4342********7099 | 023304 | 01/08/2018 |
| BURKOWSKI, EDITH | 1C-0333 | A | 39.00 | 5466********6456 | 73620P | 01/08/2018 |
| BURKOWSKI, NORM | 1C-2617 | A | 25.00 | 5466********6304 | 73926P | 01/08/2018 |
| BYBEE, NATHANIEL | 1C-2329 | A | 29.00 | 4347********5401 | 044110 | 01/08/2018 |
| CALDERON, SHALENE | 1C-1566 | A | 59.00 | 5280********6860 | 01484Z | 01/08/2018 |
| CARR, KATHRYN | 1C-1479 | A | 69.00 | 4815********5259 | 154415 | 01/08/2018 |
| CAULFIELD, ANDREW | 1C-1205 | A | 25.00 | 4342********5487 | 086776 | 01/08/2018 |
| CAYCEDO, PAUL | 1C-2618 | A | 29.00 | 4342********5049 | 059117 | 01/08/2018 |
| CELEDON, IRENE | 1C-2713 | A | 54.00 | 4269********4465 | 008939 | 01/08/2018 |
| CERROS-GONZALES, JUAN | 1C-2456 | A | 30.00 | 4833********1690 | 064110 | 01/08/2018 |
| CLARK, STEPHANIE | 1C-2712 | A | 39.00 | 4862********6658 | 04099B | 01/08/2018 |
| COLAS, JAMES | 1C-0284 | A | 59.00 | 4342********0550 | 070227 | 01/08/2018 |
| COLE, PAMELA | 1C-1226 | A | 39.00 | 4815********5603 | 124115 | 01/08/2018 |
| COMBS, ROBERT | 1C-1570 | A | 50.00 | 4815********3222 | 134314 | 01/08/2018 |
| CRAGG, WYATT | 1C-2162 | A | 29.00 | 4833********4707 | 084110 | 01/08/2018 |
| DARLING, BRITTANY | 1C-2690 | A | 39.00 | 4465********1965 | 008128 | 01/08/2018 |
| DEAN, MICHAEL | 1C-2380 | A | 39.00 | 4259********1208 | 042704 | 01/08/2018 |
| DEGRINNIS, TRICIA | 1C-0293 | A | 59.00 | 4147********0373 | 04190D | 01/08/2018 |
| DEPUE, MARILYN | 1C-1139 | A | 39.00 | 4802********7548 | 042080 | 01/08/2018 |
| DIAZ, ZURISADAI | 1C-2632 | A | 29.00 | 4342********7152 | 004289 | 01/08/2018 |
| DREHER, CARLY | 1C-2515 | A | 29.00 | 4152********5433 | 527701 | 01/08/2018 |
| DROEDZ, RAFAL | 1C-2624 | A | 30.00 | 4400********5423 | 01235D | 01/08/2018 |
| DUARTE, MARIA | 1C-1493 | A | 29.00 | 5117********0049 | 04262B | 01/08/2018 |
| DUBY-PIERCE, EMILY | 1C-2467 | A | 59.00 | 5465********3752 | 851555 | 01/08/2018 |
| EDMUNDS, JARED | 1C-2013 | A | 39.00 | 4147********0311 | 04261D | 01/08/2018 |
| ELLSWORTH, LAWRENCE | 1C-2212 | A | 39.00 | 4147********0065 | 02534C | 01/08/2018 |
| EMRICK, JIM | 1C-2126 | A | 50.00 | 4147********5527 | 03242D | 01/08/2018 |
| ENGELS, TYLER | 1C-2683 | A | 34.00 | 5275********1789 | 144615 | 01/08/2018 |
| EVANOFF, MATT | 1C-2451 | A | 30.00 | 4147********6934 | 908014 | 01/08/2018 |
| FAIRBAIRN, PATRICK | 1C-0472 | A | 29.00 | 4815********6678 | 144916 | 01/08/2018 |
| FARR, LORIN | 1C-0305 | A | 39.00 | 4259********3728 | 020341 | 01/08/2018 |
| FIELD, JEFF | 1C-1404 | A | 39.00 | 4427********8419 | 044110 | 01/08/2018 |
| FLOYD, CRYSTAL | 1C-2693 | A | 34.00 | 4130********2392 | 074144 | 01/08/2018 |
| FLOYD, QUINCI | 1C-2694 | A | 29.00 | 4266********0759 | 04360A | 01/08/2018 |
| FOLMSBEE, AARON | 1C-1312 | A | 39.00 | 4037********8647 | 908014 | 01/08/2018 |
| FORSTERER, CHRISTINE | 1C-2376 | A | 39.00 | 4366********3198 | 019368 | 01/08/2018 |
| FRANCHI, GERALD | 1C-1399 | A | 25.00 | 4465********1127 | 008289 | 01/08/2018 |
| FRANKLIN, JODY | 1C-2441 | A | 39.00 | 4167********7385 | 094153 | 01/08/2018 |
| FRENCH, VICTORIA | 1C-1301 | A | 29.00 | 4420********5934 | 006961 | 01/08/2018 |
| GAAL, ROWLAND | 1C-1962 | A | 39.00 | 4400********4724 | 07015D | 01/08/2018 |
| GRAHAM, ANDREW | 1C-1840 | A | 25.00 | 4815********8867 | 194013 | 01/08/2018 |
| GRIECO, RICHARD | 1C-2513 | A | 59.00 | 4388********1922 | 04444C | 01/08/2018 |
| GRIGGS, ROB | 1C-2331 | A | 69.00 | 3728*******4001 | 183156 | 01/08/2018 |
| HAILE, CANDICE | 1C-2697 | A | 29.00 | 4342********8313 | 048105 | 01/08/2018 |
| HALL, KATHLEEN | 1C-2147 | A | 39.00 | 4100********6736 | 55299D | 01/08/2018 |
| HANF, KARL | 1C-2077 | A | 59.00 | 4494********6116 | 851063 | 01/08/2018 |
| HARRISON, JODEAN | 1C-1151 | A | 39.00 | 4400********8082 | 01428D | 01/08/2018 |
| HAYDEN, ANDREW | 1C-1717 | A | 69.00 | 4465********1241 | 008546 | 01/08/2018 |
| HAZELTON, TERA | 1C-2691 | A | 39.00 | 5424********7418 | 85310P | 01/08/2018 |
| HEKKANEN, BOBBI | 1C-1222 | A | 39.00 | 4264********1363 | 09489A | 01/08/2018 |
| HENDEL, AARON | 1C-2333 | A | 30.00 | 5575********9981 | 027725 | 01/08/2018 |
| HERNANDEZ, EDGAR | 1C-2274 | A | 29.00 | 4342********2910 | 042492 | 01/08/2018 |
| HERVEY, JANET | 1C-1500 | A | 29.00 | 4400********9042 | 00521D | 01/08/2018 |
| HILL, JEANETTE | 1C-1157 | A | 29.00 | 4147********2385 | 04585C | 01/08/2018 |
| HOLSEY, LAURIE | 1C-2436 | A | 39.00 | 4366********6801 | 021704 | 01/08/2018 |
| HUANG, MICHAEL | 1C-2354 | A | 29.00 | 4037********1567 | 908014 | 01/08/2018 |
| HUGHES, GREGORY | 1C-2100 | A | 69.00 | 3767*******2016 | 119560 | 01/08/2018 |
| HUGHES, MARION | 1C-2404 | A | 69.00 | 4494********5171 | 179682 | 01/08/2018 |
| HURD, NAOMI | 1C-2393 | A | 53.00 | 4815********1936 | 154517 | 01/08/2018 |
| INGRAM, JOHN | 1C-2561 | A | 39.00 | 4342********1567 | 036311 | 01/08/2018 |
| JACKSON, CHRISTOPHER | 1C-2687 | A | 30.00 | 4833********1466 | 054110 | 01/08/2018 |
| JENKS, LORILANI | 1C-2657 | A | 59.00 | 4494********5046 | 244256 | 01/08/2018 |
| JOHNSON, ASHLYNN | 1C-2457 | A | 64.00 | 4494********5621 | 375771 | 01/08/2018 |
| JOHNSON, EVAN | 1C-2695 | A | 49.00 | 4342********4284 | 046559 | 01/08/2018 |
| JORDAN, ANDREW | 1C-1666 | A | 45.00 | 4342********4391 | 075802 | 01/08/2018 |
| KAISER, YADRANKA | 1C-0162 | A | 34.00 | 4868********6617 | 074844 | 01/08/2018 |
| KEENER, EVELYN | 1C-2184 | A | 34.00 | 3723*******3007 | 142008 | 01/08/2018 |
| KING, PATRICIA | 1C-2543 | A | 69.00 | 4100********0127 | 60261D | 01/08/2018 |
| KIRKLIN, KATHLEEN | 1C-1035 | A | 39.00 | 4130********1581 | 074158 | 01/08/2018 |
| LANE, PHILIP | 1C-2438 | A | 39.00 | 4735********9581 | 008812 | 01/08/2018 |
| LEPADAT, JULIANO | 1C-2503 | A | 34.00 | 4815********1894 | 174316 | 01/08/2018 |
| LERCH, NANCY | 1C-1474 | A | 39.00 | 4815********0619 | 184217 | 01/08/2018 |
| LORENZO, JEREMY | 1C-1843 | A | 58.00 | 4130********9047 | 074200 | 01/08/2018 |
| LUTZ, KIM | 1C-1036 | A | 19.00 | 4167********0753 | 094208 | 01/08/2018 |
| MALLERY, ROBERT | 1C-2416 | A | 39.00 | 4494********4182 | 670575 | 01/08/2018 |
| MANGELSON, PAM | 1C-2364 | A | 29.00 | 4147********2653 | 06058D | 01/08/2018 |
| MARQUIS, MATTHEW | 1C-2613 | A | 39.00 | 4342********5667 | 073045 | 01/08/2018 |
| MARTIN, JUSTIN | 1C-1385 | A | 59.00 | 4147********5425 | 06073C | 01/08/2018 |
| MARTINEZ-AGUILA, MA-GUADALUPE | 1C-2523 | A | 59.00 | 4342********0382 | 031303 | 01/08/2018 |
| MARVIN, ALAN | 1C-1875 | A | 69.00 | 4868********6703 | 099611 | 01/08/2018 |
| MATHIS, BRIGIT | 1C-1155 | A | 29.00 | 3712*******2007 | 143254 | 01/08/2018 |
| MAYNARD, AMANDA | 1C-2512 | A | 34.00 | 4682********0706 | 247755 | 01/08/2018 |
| MCCLAINE, LINDA | 1C-2245 | A | 39.00 | 4262********2778 | 06111D | 01/08/2018 |
| MCCONNELL, GERI | 1C-2082 | A | 39.00 | 4342********8730 | 072492 | 01/08/2018 |
| MCFADDEN, TIM | 1C-2334 | A | 39.00 | 4465********8371 | 008000 | 01/08/2018 |
| MEDINA, DIANE | 1C-2488 | A | 69.00 | 4194********7819 | 027726 | 01/08/2018 |
| MELLO, BROOKE | 1C-1037 | A | 39.00 | 4342********5242 | 057604 | 01/08/2018 |
| MEYERS, LOGAN | 1C-2664 | A | 29.00 | 4100********8704 | 64765D | 01/08/2018 |
| MICKELSON, RON | 1C-2565 | A | 54.00 | 4579********0779 | 671465 | 01/08/2018 |
| MIER, JULIO | 1C-2140 | A | 39.00 | 4342********3702 | 039345 | 01/08/2018 |
| MILTON, DELORES | 1C-1730 | A | 59.00 | 4400********5063 | 08162D | 01/08/2018 |
| MONIER, KATHERINE | 1C-2680 | A | 34.00 | 5424********6100 | 97222P | 01/08/2018 |
| MOODY-TOVAR, ISAAC | 1C-2679 | A | 49.00 | 4494********0039 | 604834 | 01/08/2018 |
| MOORE, CLAUDIA | 1C-265 | A | 39.00 | 4815********8988 | 134926 | 01/08/2018 |
| MORENO, ERIK | 1C-1467 | A | 29.00 | 4342********0765 | 099181 | 01/08/2018 |
| NEIDER, CHRIS | 1C-2395 | A | 39.00 | 4868********1802 | 079818 | 01/08/2018 |
| NERZ, LINDA | 1C-2116 | A | 65.00 | 4815********7640 | 114329 | 01/08/2018 |
| OCLON, EDWIN | 1C-2532 | A | 34.00 | 4494********9108 | 194376 | 01/08/2018 |
| OGINO, KATHY | 1C-1384 | A | 69.00 | 4185********0207 | 094217 | 01/08/2018 |
| PARKINS, R. SCOTT | 1C-2628 | A | 39.00 | 4080********8792 | 527731 | 01/08/2018 |
| PARSLEY, TRAVIS | 1C-2588 | A | 29.00 | 4815********3522 | 154825 | 01/08/2018 |
| PATRICK, MARCIA | 1C-1589 | A | 54.00 | 4342********7957 | 073072 | 01/08/2018 |
| PEARSON, MICHAEL | 1C-2666 | A | 29.00 | 4130********2236 | 074211 | 01/08/2018 |
| PEDERSON, GAIL | 1C-2378 | A | 39.00 | 3772*******1000 | 131541 | 01/08/2018 |
| PEDIGO, MONIKA | 1C-2135 | A | 34.00 | 4400********0333 | 01660D | 01/08/2018 |
| PEIL, CRAIG | 1C-1073 | A | 59.00 | 4270********1765 | 008264 | 01/08/2018 |
| PELKER, EDWARD | 1C-0428 | A | 59.00 | 4060********2923 | 06395D | 01/08/2018 |
| PETERS, BARBARA | 1C-401 | A | 39.00 | 5466********7147 | 01337P | 01/08/2018 |
| PHILLIPS, ALEX | 1C-2640 | A | 69.00 | 3795*******1002 | 109316 | 01/08/2018 |
| PINO-JONES, MARLYN | 1C-1520 | A | 39.00 | 3732*******3003 | 169415 | 01/08/2018 |
| PRECIADO, BARBARA | 1C-1789 | A | 59.00 | 3717*******3015 | 106600 | 01/08/2018 |
| QUINN, BRUCE | 1C-2621 | A | 43.00 | 4312********5380 | 06430G | 01/08/2018 |
| QUINN, JULIE | 1C-2621-1 | A | 16.00 | 4266********1264 | 06434C | 01/08/2018 |
| RADEKIN, WARREN | 1C-1210 | A | 69.00 | 4465********8706 | 008093 | 01/08/2018 |
| REED, DEVIN | 1C-2702 | A | 29.00 | 4447********3817 | 008341 | 01/08/2018 |
| ROBERTS, KATHY | 1C-2714 | A | 39.00 | 4259********4798 | 050904 | 01/08/2018 |
| ROBINSON, MITZI | 1C-2139 | A | 39.00 | 4130********2795 | 074215 | 01/08/2018 |
| ROMERO, ANTHONY | 1C-2596 | A | 30.00 | 5575********9422 | 027750 | 01/08/2018 |
| ROTONDO, STACY | 1C-1349 | A | 39.00 | 4802********8506 | 064871 | 01/08/2018 |
| ROWE, DEBBIE | 1C-1530 | A | 59.00 | 4147********0554 | 06507C | 01/08/2018 |
| ROYCE, JENNIKA | 1C-1925 | A | 34.00 | 4465********8615 | 008474 | 01/08/2018 |
| RUNDELL, DAWN | 1C-2545 | A | 34.00 | 4147********3614 | 06519C | 01/08/2018 |
| SALES SABATE, MARIA | 1C-2397 | A | 39.00 | 4266********1467 | 06527C | 01/08/2018 |
| SANDLER, KAREN | 1C-0522 | A | 58.00 | 4147********0738 | 008389 | 01/08/2018 |
| SCARR, LYNDELL | 1C-2337 | A | 50.00 | 4366********5122 | 027736 | 01/08/2018 |
| SCHARER, ERIC | 1C-0560 | A | 39.00 | 4270********9299 | 008408 | 01/08/2018 |
| SEASE, HUNTER | 1C-2604 | A | 29.00 | 4815********9951 | 124725 | 01/08/2018 |
| SHEPHERD, HEIDI | 1C-0171 | A | 58.00 | 5145********2765 | 075948 | 01/08/2018 |
| SHORT, CHERYL | 1C-1737 | A | 59.00 | 4266********4767 | 06603C | 01/08/2018 |
| SIMON, TIM | 1C-2701 | A | 59.00 | 4323********7104 | 010928 | 01/08/2018 |
| SINETOS, SUSAN | 1C-2673 | A | 69.00 | 4100********3740 | 73077D | 01/08/2018 |
| SINGH, LAKHVIR | 1C-2446 | A | 39.00 | 4342********1526 | 044039 | 01/08/2018 |
| SINGH, RASHMI | 1C-2359 | A | 39.00 | 5121********6629 | 00825B | 01/08/2018 |
| SINGH, SUMEER | 1C-2232 | A | 29.00 | 4366********3740 | 023110 | 01/08/2018 |
| SMITH, CARMEN | 1C-2589 | A | 54.00 | 4411********6142 | 024210 | 01/08/2018 |
| SMITH, DONALD | 1C-0188 | A | 39.00 | 4465********5864 | 008600 | 01/08/2018 |
| STACKPOLE, DAVID | 1C-1099 | A | 58.00 | 3715*******1002 | 127769 | 01/08/2018 |
| STERLING, KEENEN TREVELL | 1C-2458 | A | 59.00 | 4744********4442 | 144925 | 01/08/2018 |
| STIXRUD, JOHN | 1C-1105 | A | 39.00 | 4342********1995 | 083891 | 01/08/2018 |
| STONE, JEN | 1C-2678 | A | 39.00 | 4342********1725 | 002167 | 01/08/2018 |
| TEMPLIN, JOHN | 1C-2606 | A | 39.00 | 4342********8984 | 024538 | 01/08/2018 |
| TOLLIVER, KEVIN | 1C-2528 | A | 39.00 | 4465********7763 | 008285 | 01/08/2018 |
| ULMER, JESSE | 1C-1978 | A | 39.00 | 4465********4897 | 008284 | 01/08/2018 |
| VANDERPOOL, SHARON | 1C-2544 | A | 34.00 | 4266********0705 | 06764C | 01/08/2018 |
| VERDIN, FILBERTO | 1C-2260 | A | 29.00 | 4815********3603 | 114421 | 01/08/2018 |
| VON BOKERN, SHARON | 1C-1332 | A | 39.00 | 4147********1853 | 06776C | 01/08/2018 |
| WAGENKNECHT, DAMON | 1C-2639 | A | 29.00 | 5424********2332 | 10316P | 01/08/2018 |
| WARNER, ROB | 1C-2365 | A | 39.00 | 4494********8316 | 308975 | 01/08/2018 |
| WEDWORTH, KARIN | 1C-1539 | A | 64.00 | 4342********9972 | 035871 | 01/08/2018 |
| WHITAKER, LYNN | 1C-1142 | A | 29.00 | 4460********2024 | 047511 | 01/08/2018 |
| WILLIAMS, THOMAS | 1C-1712 | A | 30.00 | 5466********7426 | 11470P | 01/08/2018 |
| WINDH, SAMANTHA | 1C-2681 | A | 59.00 | 4494********7622 | 376567 | 01/08/2018 |
| WINGATE, SOPHIE | 1C-1522 | A | 49.00 | 4100********5885 | 77011D | 01/08/2018 |
| WOEHLER, LEONARD | 1C-2125 | A | 64.00 | 4366********8045 | 002171 | 01/08/2018 |
| WRIGHT, ANDREW | 1C-1776 | A | 54.00 | 4494********1554 | 507076 | 01/08/2018 |
| WRIGHT, DAVID | 1C-1831 | A | 59.00 | 4498********3454 | 008161 | 01/08/2018 |
| YOUNG, ANA MARIA | 1C-1509 | A | 34.00 | 4868********6806 | 002359 | 01/08/2018 |
| ZENK, MIKE | 1C-1827 | A | 29.00 | 4130********9678 | 074230 | 01/08/2018 |
| ZIGMONT, LYNN | 1C-2151 | A | 54.00 | 4147********9697 | 06910C | 01/08/2018 |
| ZIMMER, ANTHONY | 1C-2674 | A | 39.00 | 4494********1510 | 571167 | 01/08/2018 |
| Count | Card Type | Total |
| 9 | American Express | 465.00 |
| 15 | MasterCard | 573.00 |
| 150 | Visa | 6407.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7445.00 |