| 01/15/2018 |
| 10:13:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEX, REBECCA | TC-6717 | 2 | 44.00 | 4147********5377 | 05419D | 01/15/2018 |
| ALLEN, DEBORAH | TC-6600 | 2 | 78.00 | 5156********6902 | 054155 | 01/15/2018 |
| ALTAMIRANO, SIMON | TC-6691 | 2 | 39.00 | 4342********3505 | 049204 | 01/15/2018 |
| ANGULO, DON | TC-6771 | 2 | 44.00 | 5178********1101 | 05441B | 01/15/2018 |
| APTHEKER, BETTINA | TC-4346 | 2 | 42.00 | 4868********1616 | 063658 | 01/15/2018 |
| BAKER, CINDY | TC-TC1237 | 2 | 39.00 | 4259********4718 | 047426 | 01/15/2018 |
| BANKS, LIN | TC-TC1391 | 2 | 78.00 | 4147********4115 | 05477D | 01/15/2018 |
| BARR, KAY | TC-6509 | 2 | 44.00 | 4862********2254 | 05488A | 01/15/2018 |
| BARTEE, CHERYL | TC-TC2693 | 2 | 78.00 | 4365********2575 | 333283 | 01/15/2018 |
| BEARDSLEE, RON | TC-6714 | 2 | 74.00 | 4815********3477 | 120650 | 01/15/2018 |
| BECKLEY, ARON | TC-6498 | 2 | 39.00 | 4888********5853 | 00211B | 01/15/2018 |
| BEVERIDGE, GARY | TC-6772 | 2 | 19.00 | 4211********8371 | 05522C | 01/15/2018 |
| BODAMER, CLIFFORD | TC-4629 | 2 | 78.00 | 4427********3502 | 070511 | 01/15/2018 |
| BOLAND, LEEANN | TC-6684 | 2 | 44.00 | 4147********7501 | 05546C | 01/15/2018 |
| BOTERENBROOD, CATHY | TC-4595 | 2 | 42.00 | 4147********7570 | 05554D | 01/15/2018 |
| BOULWARE, CHERI | TC-5191 | 2 | 19.00 | 4147********7196 | 87712C | 01/15/2018 |
| BRAVERMAN, MIRIAM | TC-7145 | 2 | 10.00 | 4342********0341 | 008678 | 01/15/2018 |
| CALVERLEY, BRIAN | TC-5913 | 2 | 39.00 | 4347********3832 | 090511 | 01/15/2018 |
| CAMP, DENISE | TC-4572 | 2 | 78.00 | 4259********7514 | 090075 | 01/15/2018 |
| CANADA, JANINE | TC-5735 | 2 | 19.00 | 4465********0054 | 015382 | 01/15/2018 |
| CARVALHO, CHRISTINE | TC-TC1932 | 2 | 39.00 | 4342********4612 | 034212 | 01/15/2018 |
| CASAS, JOY | TC-TC2497 | 2 | 39.00 | 4347********0403 | 000511 | 01/15/2018 |
| CASTAGNA, ED | TC-5978 | 2 | 19.00 | 4039********0121 | 080521 | 01/15/2018 |
| CASTILLO, CESAR | TC-6512 | 2 | 42.00 | 4147********2727 | 05639D | 01/15/2018 |
| CHRISTOPHERSON, CAROLYN | TC-6822 | 2 | 39.00 | 5466********8390 | 10217P | 01/15/2018 |
| CHRISTY, VALERIE | TC-TC3148 | 2 | 42.00 | 4512********2112 | 613563 | 01/15/2018 |
| CLARK, CRAIG | TC-6761 | 2 | 39.00 | 5466********6287 | 10620P | 01/15/2018 |
| CLARK, NORMAN | TC-6073 | 2 | 19.00 | 4100********1713 | 90103D | 01/15/2018 |
| CLAYTON, SUSAN | TC-6782 | 2 | 10.00 | 4636********4741 | 029150 | 01/15/2018 |
| COFFEY, GRETCHEN | TC-4766 | 2 | 19.00 | 5466********9663 | 11621P | 01/15/2018 |
| CONNOR, JILLIAN | TC-6513 | 2 | 39.00 | 4342********7001 | 004850 | 01/15/2018 |
| CROSS, NATHAN | TC-TC2994 | 2 | 78.00 | 4193********9174 | 05732G | 01/15/2018 |
| DE LISLE, DIANNE | TC-6104 | 2 | 39.00 | 6011********9259 | 01570R | 01/15/2018 |
| DEVLIN, CHERYL | TC-TC3218 | 2 | 39.00 | 4815********6753 | 120655 | 01/15/2018 |
| DISKIN, ELLYN | TC-TC1082 | 2 | 19.00 | 5403********5317 | 100525 | 01/15/2018 |
| DODD, ALLAN | TC-4030 | 2 | 39.00 | 5545********8480 | 05767B | 01/15/2018 |
| DREW, EVELYN | TC-7136 | 2 | 10.00 | 4100********7769 | 92646G | 01/15/2018 |
| DUNLAP, PAMELA | TC-4730 | 2 | 42.00 | 4147********4931 | 05790D | 01/15/2018 |
| ESCOBAR, ADRIAN | TC-6613 | 2 | 44.00 | 4833********1843 | 070511 | 01/15/2018 |
| ESPINOSA, YOLANDA | TC-6382 | 2 | 42.00 | 5201********1035 | 05833B | 01/15/2018 |
| EWAN-STOREY, HELEN | TC-6334 | 2 | 42.00 | 4512********5242 | 613564 | 01/15/2018 |
| FALKNER, JAQUELINE | TC-4990 | 2 | 42.00 | 4365********2279 | 333287 | 01/15/2018 |
| FARR, KAY | TC-6566 | 2 | 78.00 | 4342********8558 | 070159 | 01/15/2018 |
| FEENEY, CRAIG | TC-6291 | 2 | 42.00 | 4246********9409 | 05877G | 01/15/2018 |
| FERRE, CALLA | TC-6559 | 2 | 33.00 | 4231********3472 | 852893 | 01/15/2018 |
| FITZ, TERRY | TC-4951 | 2 | 39.00 | 4262********0878 | 05891D | 01/15/2018 |
| FLYNN, MARGARET | TC-6638 | 2 | 39.00 | 4342********1298 | 044823 | 01/15/2018 |
| FONG, OLIVIA | TC-4494 | 2 | 42.00 | 4147********6329 | 05922B | 01/15/2018 |
| FOX, SONDRA | TC-7131 | 2 | 19.00 | 4388********9019 | 05933C | 01/15/2018 |
| FREDRICKSEN, ELLA | TC-5103 | 2 | 19.00 | 4100********1958 | 95538D | 01/15/2018 |
| FRISBEY, LINDA | TC-6756 | 2 | 44.00 | 4147********6224 | 09776D | 01/15/2018 |
| FULKERSON, BRENDA | TC-TC3199 | 2 | 19.00 | 5421********5005 | 356399 | 01/15/2018 |
| GARCIA, ALONDRA | TC-6047 | 2 | 42.00 | 4815********5858 | 150356 | 01/15/2018 |
| GARCIA, PAT | TC-TC2913 | 2 | 19.00 | 4365********0315 | 333289 | 01/15/2018 |
| GARRISON, JUDY | TC-6677 | 2 | 39.00 | 4465********7682 | 015970 | 01/15/2018 |
| GOLDSTEIN, BART | TC-4332 | 2 | 42.00 | 4815********1129 | 180858 | 01/15/2018 |
| GOODWIN, ROBIN | TC-4391 | 2 | 66.00 | 4147********0361 | 06026D | 01/15/2018 |
| GRAHAM, PAM | TC-6707 | 2 | 44.00 | 4342********8225 | 050810 | 01/15/2018 |
| GRIST, MATTHEW | TC-4977 | 2 | 42.00 | 4342********7816 | 072852 | 01/15/2018 |
| GUAGNINI, ANN | TC-6238 | 2 | 39.00 | 5466********5663 | 20642Y | 01/15/2018 |
| GUTIERREZ, MELISSA | TC-6312 | 2 | 42.00 | 5524********5264 | 01548Z | 01/15/2018 |
| GWIN, CAROLYN | TC-6747 | 2 | 78.00 | 5575********7594 | 029159 | 01/15/2018 |
| HALE, JOANNE | TC-6331 | 2 | 42.00 | 3720*******2009 | 143614 | 01/15/2018 |
| HALE, PAMELA | TC-4727 | 2 | 98.00 | 4147********4329 | 06101C | 01/15/2018 |
| HANN, ALFRED | TC-5869 | 2 | 19.00 | 5403********3140 | 100536 | 01/15/2018 |
| HARDY, KAREN | TC-4950 | 2 | 42.00 | 4266********2484 | 06117C | 01/15/2018 |
| HARTY, LACEY | TC-6774 | 2 | 44.00 | 4833********2946 | 070511 | 01/15/2018 |
| HAYES, JUDITH | TC-5897 | 2 | 19.00 | 5403********0455 | 100538 | 01/15/2018 |
| HAYES, LESLIE | TC-6808 | 2 | 20.00 | 4147********0281 | 015202 | 01/15/2018 |
| HENDRICKSON, STEVEN | TC-6565 | 2 | 39.00 | 4365********1443 | 333291 | 01/15/2018 |
| HILL, LAURIE | TC-TC1090 | 2 | 39.00 | 4147********3430 | 015208 | 01/15/2018 |
| HORN, MOLLY | TC-4793 | 2 | 78.00 | 4465********1756 | 015234 | 01/15/2018 |
| IVERSON, PAULETTER | TC-4803 | 2 | 19.00 | 4266********5604 | 06209C | 01/15/2018 |
| JENSEN, LISA | TC-6631 | 2 | 34.00 | 4147********3514 | 06210D | 01/15/2018 |
| JEROME, JANE | TC-6075 | 2 | 42.00 | 4802********6778 | 027368 | 01/15/2018 |
| JIMENEZ, ANGELICA | TC-6679 | 2 | 39.00 | 5421********3824 | 930888 | 01/15/2018 |
| JOHNSON, SHIRLEY | TC-TC2717 | 2 | 19.00 | 4246********3786 | 06234G | 01/15/2018 |
| JONES, NANCY | TC-4634 | 2 | 42.00 | 4888********4198 | 02542A | 01/15/2018 |
| JONES, SALLY | TC-TC3003 | 2 | 42.00 | 4270********2338 | 015612 | 01/15/2018 |
| JONES, SUSAN | TC-7190 | 2 | 10.00 | 4342********0439 | 005104 | 01/15/2018 |
| KEANE, LORETTE | TC-6642 | 2 | 44.00 | 4147********4381 | 06279D | 01/15/2018 |
| KEEN, ALICIA | TC-5288 | 2 | 19.00 | 4003********1971 | 06294C | 01/15/2018 |
| KIERNAN, CINDY | TC-TC2701 | 2 | 39.00 | 4147********3560 | 06302D | 01/15/2018 |
| KING, AMY | TC-6489 | 2 | 78.00 | 4342********5079 | 049778 | 01/15/2018 |
| KLEFFER, DEVIN | TC-6188 | 2 | 42.00 | 4833********3666 | 040511 | 01/15/2018 |
| KNAPP, ROGER | TC-TC2420 | 2 | 39.00 | 4147********4290 | 00965D | 01/15/2018 |
| KNOWLES, KATHY | TC-6520 | 2 | 10.00 | 4342********7260 | 075937 | 01/15/2018 |
| KRUEGER, BODO | TC-7191 | 2 | 10.00 | 4388********3696 | 06351C | 01/15/2018 |
| KRUEGER, LYNN | TC-7192 | 2 | 10.00 | 4147********4589 | 06358D | 01/15/2018 |
| LAING, JOHN | TC-TC1446 | 2 | 78.00 | 3713*******2005 | 122180 | 01/15/2018 |
| LANE, CHANCE | TC-7169 | 2 | 10.00 | 3739*******3002 | 197810 | 01/15/2018 |
| LATORRACA, MARILYN | TC-TC1669 | 2 | 39.00 | 4888********5911 | 00591A | 01/15/2018 |
| LAURSEN, LINDA | TC-5670 | 2 | 19.00 | 3774*******3529 | 434015 | 01/15/2018 |
| LEISURE, MARGARET | TC-6801 | 2 | 44.00 | 4833********6203 | 070511 | 01/15/2018 |
| LEMKE, VALERIE | TC-6194 | 2 | 42.00 | 4815********0466 | 190452 | 01/15/2018 |
| LEWIS, VALERIE | TC-6202 | 2 | 42.00 | 4147********9290 | 01518C | 01/15/2018 |
| LONG, JAMES | TC-4150 | 2 | 42.00 | 4147********0502 | 015585 | 01/15/2018 |
| LUCCHESE, LINDA | TC-6680 | 2 | 44.00 | 5466********7426 | 30150P | 01/15/2018 |
| LYCETTE, ELAINE | TC-6395 | 2 | 78.00 | 4147********3150 | 06463C | 01/15/2018 |
| MACHADO, DANIEL | TC-6482 | 2 | 39.00 | 4815********3050 | 180054 | 01/15/2018 |
| MADRID, ALICIA | TC-5359 | 2 | 19.00 | 4342********6077 | 092577 | 01/15/2018 |
| MADSEN, REBECCA | TC-6023 | 2 | 19.00 | 4365********7278 | 333296 | 01/15/2018 |
| MAGNUSSEN, TOD | TC-TC3187 | 2 | 42.00 | 5178********1324 | 047150 | 01/15/2018 |
| MALANDRA, VICKI | TC-5943 | 2 | 10.00 | 3782*******8006 | 140094 | 01/15/2018 |
| MARTIN SR., ROBERT | TC-TC1029 | 2 | 33.00 | 4147********6905 | 02637C | 01/15/2018 |
| MAYEDA, ROBERT | TC-4552 | 2 | 39.00 | 4465********9122 | 015617 | 01/15/2018 |
| MCCAFFREY, KERRIE | TC-4489 | 2 | 39.00 | 3739*******3006 | 162502 | 01/15/2018 |
| MCCORD, HAROLD | TC-6562 | 2 | 44.00 | 4342********8996 | 016105 | 01/15/2018 |
| MCCREERY, ANITA | TC-5957 | 2 | 19.00 | 4400********8824 | 09150B | 01/15/2018 |
| MCGIBBEN, SETH | TC-6778 | 2 | 42.00 | 4342********2983 | 089279 | 01/15/2018 |
| MCINERNEY, LAURY | TC-6730 | 2 | 42.00 | 4365********6666 | 333299 | 01/15/2018 |
| MERCIER, LEE ANNE | TC-6243 | 2 | 42.00 | 4117********9623 | 160552 | 01/15/2018 |
| MILLANG, STEPHEN | TC-TC2257 | 2 | 39.00 | 4400********2023 | 05670A | 01/15/2018 |
| MONIS, JUDIT | TC-6720 | 2 | 33.00 | 4003********2566 | 06616D | 01/15/2018 |
| MOODY, MICHELE | TC-6310 | 2 | 42.00 | 4100********5498 | 08965D | 01/15/2018 |
| MORRIS, SHELLEY | TC-6496 | 2 | 39.00 | 5128********0352 | 892863 | 01/15/2018 |
| MORRISSEY, DAPHNE | TC-7132 | 2 | 19.00 | 4365********5985 | 333300 | 01/15/2018 |
| NARDELLO, KRIS | TC-TC1565 | 2 | 39.00 | 4388********4119 | 06657C | 01/15/2018 |
| NELSON, BRIGITT | TC-6743 | 2 | 39.00 | 4427********3563 | 050511 | 01/15/2018 |
| NICOL, ANNE | TC-4053 | 2 | 42.00 | 4388********5155 | 06667C | 01/15/2018 |
| NORTON, DENNIS | TC-6740 | 2 | 39.00 | 4100********8887 | 10536D | 01/15/2018 |
| OATEY, MEGAN | TC-6497 | 2 | 39.00 | 4266********7690 | 06689A | 01/15/2018 |
| ODERMANN, LUISA | TC-5954 | 2 | 10.00 | 5466********4346 | 36141P | 01/15/2018 |
| OLSEN, EDWARD | TC-7210 | 2 | 10.00 | 5128********5652 | 501891 | 01/15/2018 |
| ORTIZ, AURORA | TC-6384 | 2 | 44.00 | 5462********6568 | 172210 | 01/15/2018 |
| ORTIZ, JOE | TC-6534 | 2 | 44.00 | 5466********7808 | 37044P | 01/15/2018 |
| OSTERHOUBT, DAVID | TC-6216 | 2 | 35.00 | 4100********0817 | 11550D | 01/15/2018 |
| PABICH, PHIL | TC-4491 | 2 | 66.00 | 5466********1646 | 37517S | 01/15/2018 |
| PACKER, JANET | TC-6251 | 2 | 19.00 | 4342********7418 | 080449 | 01/15/2018 |
| PAINE MORROW, MARY | TC-5318 | 2 | 19.00 | 4342********6171 | 059964 | 01/15/2018 |
| PARKER, BARBARA | TC-4826 | 2 | 19.00 | 4301********9298 | 06786C | 01/15/2018 |
| PATTERSON, CAROL | TC-6629 | 2 | 39.00 | 4147********3286 | 03806D | 01/15/2018 |
| PEACOCK, CHANNING | TC-6594 | 2 | 44.00 | 4447********6894 | 015052 | 01/15/2018 |
| PETERSEN, MIKE | TC-4674 | 2 | 78.00 | 4365********8912 | 333301 | 01/15/2018 |
| PHILLIPS, CINDY | TC-6589 | 2 | 39.00 | 4147********6246 | 015090 | 01/15/2018 |
| PONZINI, LYNN | TC-6054 | 2 | 35.00 | 4388********0450 | 08040C | 01/15/2018 |
| PORTER, JAMES | TC-4006 | 2 | 39.00 | 4342********4666 | 080377 | 01/15/2018 |
| PORTER, MARLENE | TC-6132 | 2 | 42.00 | 4266********6018 | 08063A | 01/15/2018 |
| PRSHA, LUELLA | TC-6745 | 2 | 39.00 | 4147********2890 | 015153 | 01/15/2018 |
| RAIBLEY, BARBARA | TC-6773 | 2 | 39.00 | 4100********3023 | 14636G | 01/15/2018 |
| RATH, CHARLES | TC-TC2308 | 2 | 78.00 | 4388********0768 | 08081C | 01/15/2018 |
| READER, JOYCE | TC-6544 | 2 | 29.00 | 4365********0973 | 333304 | 01/15/2018 |
| RENNELS, DOUG | TC-TC2559 | 2 | 39.00 | 3717*******2001 | 148264 | 01/15/2018 |
| RICHMOND, TRACY | TC-4001 | 2 | 39.00 | 4266********9112 | 08119A | 01/15/2018 |
| RIOLINO, ED | TC-6374 | 2 | 39.00 | 5421********7092 | 039150 | 01/15/2018 |
| RODRIGUEZ, GERARDO | TC-4520 | 2 | 42.00 | 4365********1450 | 333305 | 01/15/2018 |
| RUBENDALL, MICHAEL | TC-6556 | 2 | 78.00 | 4342********5857 | 008660 | 01/15/2018 |
| RUDDER, AMY | TC-6770 | 2 | 39.00 | 4100********9111 | 16249D | 01/15/2018 |
| RUSSELL, JANET | TC-TC2680 | 2 | 39.00 | 5378********7720 | 08175Z | 01/15/2018 |
| RYAN, MATT | TC-TC1927 | 2 | 39.00 | 4815********4917 | 140566 | 01/15/2018 |
| SALATICH, LAURIE | TC-TC1210 | 2 | 39.00 | 4342********6211 | 070359 | 01/15/2018 |
| SCHELL, DOREL | TC-5961 | 2 | 10.00 | 4417********3029 | 08204C | 01/15/2018 |
| SEEHART, TERRY | TC-6359 | 2 | 39.00 | 5401********8295 | 08202P | 01/15/2018 |
| SEELBACH, DONNA | TC-6564 | 2 | 39.00 | 5378********9267 | 08217Z | 01/15/2018 |
| SHAW, JENNIFER | TC-TC1451 | 2 | 39.00 | 3725*******4006 | 184903 | 01/15/2018 |
| SHIMAMURA, CELESTE | TC-TC2933 | 2 | 39.00 | 6011********6854 | 01577B | 01/15/2018 |
| SHUBB, MIKE | TC-4691 | 2 | 39.00 | 4147********3844 | 08246D | 01/15/2018 |
| SINGER, SUSAN | TC-TC2555 | 2 | 39.00 | 5466********6220 | 08252P | 01/15/2018 |
| SMITH, MARCIA | TC-5955 | 2 | 10.00 | 4100********5111 | 18403D | 01/15/2018 |
| SORIA, TERESA | TC-6425 | 2 | 42.00 | 4366********8746 | 028366 | 01/15/2018 |
| STAGI, ADELINE | TC-6797 | 2 | 44.00 | 4147********8451 | 00508C | 01/15/2018 |
| STERBENZ, TONI | TC-6645 | 2 | 44.00 | 4046********5800 | 015235 | 01/15/2018 |
| STEWART, ANDREW | TC-TC3746 | 2 | 33.00 | 4342********1935 | 080599 | 01/15/2018 |
| STUART-FINDLAY, CANDACE | TC-TC2558 | 2 | 39.00 | 4365********6185 | 333308 | 01/15/2018 |
| SUMPF, EDWARD | TC-6719 | 2 | 39.00 | 4270********9487 | 015441 | 01/15/2018 |
| TAGGART, NICOLE | TC-6267 | 2 | 42.00 | 4833********9909 | 010611 | 01/15/2018 |
| TATE, SALLIE | TC-6689 | 2 | 44.00 | 4342********6291 | 045650 | 01/15/2018 |
| THOMAS, SHARI | TC-6799 | 2 | 44.00 | 4342********9023 | 086661 | 01/15/2018 |
| TODD, DEBBI | TC-6043 | 2 | 42.00 | 5421********1981 | 295416 | 01/15/2018 |
| URAM, ANDREA | TC-5045 | 2 | 19.00 | 4868********4161 | 08373C | 01/15/2018 |
| VALDEZ, SHARON | TC-6674 | 2 | 44.00 | 4147********1315 | 08386C | 01/15/2018 |
| VANDERBUNDT, CHRISTINE | TC-TC2706 | 2 | 38.00 | 4231********3911 | 551245 | 01/15/2018 |
| WALTER, SUZANNE | TC-5836 | 2 | 19.00 | 4640********6050 | 08435D | 01/15/2018 |
| WESTERMAN FARFA, PATRICIA L | TC-4845 | 2 | 19.00 | 4224********9667 | 794121 | 01/15/2018 |
| WILL, TIMOTHY | TC-6716 | 2 | 44.00 | 5128********0558 | 666727 | 01/15/2018 |
| WILLIAMS, PATRICK | TC-4401 | 2 | 39.00 | 4833********4063 | 050611 | 01/15/2018 |
| WINCHEL, KATRINA | TC-6640 | 2 | 44.00 | 4640********3583 | 08467D | 01/15/2018 |
| WISE, LIZ | TC-6693 | 2 | 44.00 | 4147********2605 | 08481D | 01/15/2018 |
| WONG, MEI | TC-4314 | 2 | 78.00 | 5178********6938 | 08492P | 01/15/2018 |
| WOOTTON, PAMELA | TC-5898 | 2 | 19.00 | 4365********4061 | 333311 | 01/15/2018 |
| YURMAN, LARA | TC-6381 | 2 | 39.00 | 5466********2195 | 51153P | 01/15/2018 |
| Count | Card Type | Total |
| 8 | American Express | 276.00 |
| 32 | MasterCard | 1271.00 |
| 139 | Visa | 5419.00 |
| 2 | Discover | 78.00 |
| 0 | Other | 0.00 |
| 7044.00 |