| 08/01/2018 |
| 08:22:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCOTT, ROB | 8P-0171 | A | 64.00 | 5589********6159 | 93240G | 08/01/2018 |
| ANDERSON, RICHARD | 8P-0232 | A | 64.00 | 5424********4284 | 93295P | 08/01/2018 |
| BATES, LESLIE | 8P-0219 | A | 64.00 | 4301********6426 | 02495B | 08/01/2018 |
| BECHTEL, SUSAN | 8P-0186 | A | 40.00 | 4147********0767 | 03000D | 08/01/2018 |
| BENNETT, KATHLEEN | 8P-0397 | A | 64.00 | 4239********3039 | 063425 | 08/01/2018 |
| BIBB, JAMES | 8P-0220 | A | 64.00 | 5424********4758 | 61145P | 08/01/2018 |
| BOUDIN-KRONK, MARILYN | 8P-0299 | A | 40.00 | 5466********2182 | 93921Z | 08/01/2018 |
| BRAUNER, SUE FRITZ | 8P-0118 | A | 79.00 | 4388********0693 | 02538D | 08/01/2018 |
| BURDICK, BRUCE | 8P-0208 | A | 118.00 | 4147********9673 | 02538I | 08/01/2018 |
| BUSLEY, KENT | 8P-0153 | A | 64.00 | 4313********6165 | 02496D | 08/01/2018 |
| CHIN, CATHERINE | 8P-0236 | A | 45.00 | 4147********0515 | 601043 | 08/01/2018 |
| CLEMENT, JOHN | 8P-0291 | A | 80.00 | 4543********4026 | 958110 | 08/01/2018 |
| DILKS, EVAN | 8P-0239 | A | 80.00 | 4366********6225 | 022973 | 08/01/2018 |
| ENDEMANN, DONALD | 8P-0154 | A | 64.00 | 4408********1213 | 02592C | 08/01/2018 |
| FACONTI, CHERYL PETE | 8P-0218 | A | 64.00 | 4100********8248 | 75596D | 08/01/2018 |
| GOLLY, BRONWYN | 8P-0215 | A | 80.00 | 4147********3580 | 02631C | 08/01/2018 |
| GORDAN, PAULA | 8P-0141 | A | 64.00 | 4264********4239 | 01695C | 08/01/2018 |
| HAMMOND, LORELIE | 8P-0254 | A | 25.00 | 6011********5334 | 00149P | 08/01/2018 |
| HOFFMAN, JOAN | 8P-0197 | A | 64.00 | 4153********2568 | 043422 | 08/01/2018 |
| HUSE, MEL KATHLEEN | 8P-0268 | A | 118.00 | 4300********0944 | 001840 | 08/01/2018 |
| IGNACIO, VANESSA | 8P-0189 | A | 64.00 | 4153********7904 | 043422 | 08/01/2018 |
| JACOBS, CURT | 8P-0300 | A | 64.00 | 4147********7189 | 02698D | 08/01/2018 |
| LEIDNER, IRENE | 8P-0200 | A | 64.00 | 4388********2399 | 02712C | 08/01/2018 |
| LEON, ROY | 8P-0261 | A | 64.00 | 4003********7188 | 06221G | 08/01/2018 |
| LEVINE, JIM ALIX | 8P-0388 | A | 64.00 | 4147********1713 | 02735C | 08/01/2018 |
| LIKINS, PAIGE | 8P-0168 | A | 64.00 | 5466********9284 | 96993P | 08/01/2018 |
| LOXLEY, JANET DAVID F | 8P-0123 | A | 118.00 | 5466********9993 | 97215Y | 08/01/2018 |
| LUBIN, LEWIS | 8P-0235 | A | 64.00 | 4147********7391 | 01279D | 08/01/2018 |
| LUCHINI, JON | 8P-0284 | A | 40.00 | 4464********7835 | 006373 | 08/01/2018 |
| LUNDSFORD, ANDREA | 8P-0202 | A | 64.00 | 4388********6999 | 02796D | 08/01/2018 |
| MILES, RON | 8P-0143 | A | 40.00 | 4147********1414 | 001430 | 08/01/2018 |
| MITCHELL, MORIAH | 8P-0420 | A | 64.00 | 4147********3334 | 05038D | 08/01/2018 |
| NELSON, ROBERT | 8P-0167 | A | 64.00 | 5466********5670 | 98160P | 08/01/2018 |
| OPPLIGER, MATTHAIS | 8P-0148 | A | 64.00 | 4239********9407 | 063436 | 08/01/2018 |
| PATTERSON, MARION | 8P-0225 | A | 64.00 | 5466********3298 | 98508P | 08/01/2018 |
| PFEIFER, RICHARD | 8P-0191 | A | 104.00 | 4809********6398 | 064009 | 08/01/2018 |
| RIDER, ROXANNE YRIBARR | 8P-0165 | A | 236.00 | 4153********4464 | 043429 | 08/01/2018 |
| ROELINK, MARINA DIETER | 8P-0155 | A | 64.00 | 4239********3130 | 063438 | 08/01/2018 |
| ROSHOLT, MARGIE JOHN SI | 8P-0182 | A | 118.00 | 4270********6232 | 001451 | 08/01/2018 |
| SCOTT, BARBARA G. | 8P-0138 | A | 118.00 | 4388********8285 | 02912D | 08/01/2018 |
| SHEPARD, SUKI | 8P-0172 | A | 64.00 | 4400********2162 | 08730D | 08/01/2018 |
| SHIMON, BARBARA M. | 8P-0112 | A | 118.00 | 4100********0124 | 78473D | 08/01/2018 |
| SPENCER, GAIL | 8P-0132 | A | 64.00 | 4481********2220 | 255655 | 08/01/2018 |
| STOUGHTON, ROLAND | 8P-0149 | A | 64.00 | 4400********7152 | 01005D | 08/01/2018 |
| SUNDSTROM, BARNEY | 8P-0207 | A | 64.00 | 4147********2153 | 02981D | 08/01/2018 |
| SUPER, SURF | 8P-0212 | A | 150.00 | 5474********9840 | 03491J | 08/01/2018 |
| TAYLOR, JERI | 8P-0137 | A | 64.00 | 4100********5646 | 79029C | 08/01/2018 |
| THOMURE, RICHARD KRISTI | 8P-0108 | A | 118.00 | 4270********8736 | 001545 | 08/01/2018 |
| TILLES, MICHAEL STREICH | 8P-0114 | A | 64.00 | 5524********0965 | 03044Z | 08/01/2018 |
| TUCKER, KAREN | 8P-0273 | A | 64.00 | 4388********0259 | 03037C | 08/01/2018 |
| VOORHEES WILLIA, UNDEFINED | 8P-0390 | A | 118.00 | 4388********3271 | 03064D | 08/01/2018 |
| WALKER, THAYER | 8P-0157 | A | 64.00 | 4306********7230 | 043435 | 08/01/2018 |
| WALL, JOHN | 8P-0288 | A | 64.00 | 4400********6956 | 04156D | 08/01/2018 |
| WALL, MARY | 8P-0174 | A | 64.00 | 4147********8042 | 03105D | 08/01/2018 |
| WONG, BILL | 8P-0192 | A | 40.00 | 4147********4368 | 03115D | 08/01/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 10 | MasterCard | 756.00 |
| 44 | Visa | 3354.00 |
| 1 | Discover | 25.00 |
| 0 | Other | 0.00 |
| 4135.00 |