| 05/16/2010 |
| 10:44:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKLEY, PAM | 66-1704 | 2 | 26.88 | 5466********6412 | 93672Z | 05/16/10 |
| ALEXANDER, MICHAEL | 66-7311 | 2 | 43.05 | 4892********6173 | 445670 | 05/16/10 |
| ALLEN, SABRINA | 66-7855 | 2 | 74.24 | 4676********6484 | 002318 | 05/16/10 |
| AMIS, CALEB | 66-7103 | 2 | 32.27 | 4744********1164 | 142655 | 05/16/10 |
| ANDERSON, RAY | 66-6039 | 2 | 37.71 | 5466********9979 | 93769P | 05/16/10 |
| AUTENRIEB, LELAND CURTI | 66-7080 | 2 | 91.48 | 4744********5954 | 162257 | 05/16/10 |
| BAKER, CASSIE | 66-7099 | 2 | 37.66 | 4303********1206 | C95507 | 05/16/10 |
| BARKMAN, PATRICK | 66-6774 | 2 | 61.90 | 5511********9072 | 131574 | 05/16/10 |
| BENKE, MAUREEN | 66-1034 | 2 | 43.05 | 5438********0616 | 783680 | 05/16/10 |
| BENTLEY, ROBBIE | 66-8862 | 2 | 80.70 | 4676********1771 | 002317 | 05/16/10 |
| BERNAL, JOSE | 66-7111 | 2 | 32.27 | 4868********7309 | 083827 | 05/16/10 |
| BOLTON, KRISTI | 66-7270 | 2 | 43.05 | 5332********1010 | FLZZSP | 05/16/10 |
| BOMAR, HOLLY | 66-8850 | 2 | 48.43 | 4342********6070 | 085429 | 05/16/10 |
| BOSHER, CODY | 66-1252 | 2 | 35.50 | 4676********9339 | 002319 | 05/16/10 |
| BOWERSOX, CLARENCE DAL | 66-7007 | 2 | 37.66 | 4101********8291 | 681896 | 05/16/10 |
| BOWYER, RYAN | 66-4251 | 2 | 26.88 | 4032********2828 | 182467 | 05/16/10 |
| BOYD, KAREN | 66-6966 | 2 | 37.66 | 4532********9817 | 465552 | 05/16/10 |
| BRAUNE, ROSS | 66-3128 | 2 | 43.05 | 4101********6532 | 676557 | 05/16/10 |
| BRIDGEMAN, KENNETH | 66-7074 | 2 | 60.23 | 4744********6138 | 122453 | 05/16/10 |
| BRISTOL, MARCIA | 66-6097C | 2 | 33.35 | 4060********1719 | 092511 | 05/16/10 |
| BROCKETT, JOSHUA | 66-5740 | 2 | 60.23 | 4888********8446 | 02556A | 05/16/10 |
| BRYAN, JENNIFER | 66-7034 | 2 | 60.23 | 4465********7146 | 01674A | 05/16/10 |
| BRYANT, AMY | 66-6181 | 2 | 37.66 | 4323********7815 | 086149 | 05/16/10 |
| BRYNIARSKI, CARLA | 66-4238 | 2 | 26.88 | 4868********1404 | 058196 | 05/16/10 |
| BULLARD, HOPE | 66-7109 | 2 | 37.66 | 4631********4565 | 703948 | 05/16/10 |
| BULLARD, JONATHAN | 66-6906 | 2 | 25.00 | 4868********1807 | 076258 | 05/16/10 |
| BUNTING, BRAYDEN | 66-7509 | 2 | 45.66 | 4147********6407 | 05890C | 05/16/10 |
| BYRNE, RANDY | 66-5452 | 2 | 43.05 | 3715*******2000 | 137175 | 05/16/10 |
| CAMMILLERI,SEBR, C. JEAN 4 | 66-4448 | 2 | 43.05 | 4744********0383 | 142750 | 05/16/10 |
| CAMP, HEATHER | 66-6471 | 2 | 32.27 | 4744********9075 | 162352 | 05/16/10 |
| CARPENTER, CONNIE | 66-7824 | 2 | 37.66 | 6011********1479 | 01643B | 05/16/10 |
| CHADWICK, WENDI | 66-7114 | 2 | 32.27 | 4101********4869 | 676369 | 05/16/10 |
| CHIPMAN, JASON | 66-6991 | 2 | 35.50 | 4892********7961 | 445671 | 05/16/10 |
| CLYNCH, CANDY | 66-2211 | 2 | 26.88 | 5491********3557 | 01637P | 05/16/10 |
| COLE, COLLEEN | 66-7104 | 2 | 32.27 | 4744********5808 | 142751 | 05/16/10 |
| COOPER, SHEILA | 66-7803 | 2 | 32.27 | 4032********4189 | 197559 | 05/16/10 |
| CRUZ, CHARLIE | 66-7112C | 2 | 32.27 | 4744********9693 | 142752 | 05/16/10 |
| CUNNINGHAM, ZACK | 66-6426 | 2 | 48.43 | 4744********8347 | 162353 | 05/16/10 |
| DAY, DAVID | 66-3358 | 2 | 43.05 | 4744********0242 | 152650 | 05/16/10 |
| DAY, NICK | 66-6912 | 2 | 25.00 | 4342********1451 | 181026 | 05/16/10 |
| DONLEY, JASON | 66-7201T | 2 | 375.00 | 4744********3600 | 142753 | 05/16/10 |
| DOWNING, JOHN | 66-5687 | 2 | 86.20 | 4744********7375 | 162354 | 05/16/10 |
| DRANE, DALTON | 66-7166 | 2 | 53.77 | 5511********8769 | 131575 | 05/16/10 |
| DUPRE, KEVIN | 66-7589 | 2 | 35.50 | 4101********0369 | 681900 | 05/16/10 |
| ELIZONDO, FARRON | 66-7631 | 2 | 32.27 | 5511********5387 | 131576 | 05/16/10 |
| ELIZONDO, SHELBI | 66-6055 | 2 | 32.27 | 5511********5387 | 131577 | 05/16/10 |
| ELIZONDO, TAMMY | 66-7614 | 2 | 32.27 | 4744********8309 | 122458 | 05/16/10 |
| ENGLAND, ALESHA | 66-7048 | 2 | 48.43 | 4101********8870 | 676559 | 05/16/10 |
| EVANS, LEANNE | 66-6696 | 2 | 59.26 | 4039********0170 | 000054 | 05/16/10 |
| FISHER II, FORREST | 66-7191 | 2 | 37.66 | 4046********6060 | 58905B | 05/16/10 |
| FORD, ELIZABETH | 66-7025 | 2 | 60.23 | 4101********8318 | 676561 | 05/16/10 |
| FORD, JANALYNN | 66-3863 | 2 | 48.43 | 5528********7978 | 05881S | 05/16/10 |
| FOSSETT, ROBBIE | 66-7134 | 2 | 32.27 | 4868********5308 | 053537 | 05/16/10 |
| GABEL, KIM | 66-7683 | 2 | 60.23 | 4868********0313 | 181030 | 05/16/10 |
| GARCIA, LEXA | 66-7096 | 2 | 32.27 | 4032********5011 | 182476 | 05/16/10 |
| GARCIA, TERESA | 66-2465 | 2 | 37.66 | 4465********1546 | 01684A | 05/16/10 |
| GENTRY, BOB | 66-3301 | 2 | 48.38 | 5490********9672 | 01677B | 05/16/10 |
| GLYZIN, DIMA | 66-6992 | 2 | 32.27 | 5194********9659 | 681225 | 05/16/10 |
| GOAINS, DAWN | 66-7833 | 2 | 32.27 | 5511********5450 | 131578 | 05/16/10 |
| GOODLOE, GEORGEANN BLI | 66-7098 | 2 | 75.31 | 4868********8121 | 181031 | 05/16/10 |
| GRAY, DAVID | 66-7002 | 2 | 37.66 | 5109********4911 | 083743 | 05/16/10 |
| GREELY, JABAR | 66-7083 | 2 | 60.23 | 5111********1904 | 002529 | 05/16/10 |
| GRISSOM, JULIE | 66-7252 | 2 | 69.93 | 4032********6760 | 433251 | 05/16/10 |
| GUARDIOLA, SARA | 66-5849 | 2 | 48.43 | 4744********0546 | 142757 | 05/16/10 |
| HADLEY, JAN | 66-6371C | 2 | 41.88 | 4246********5611 | 059217 | 05/16/10 |
| HALL, JOHN | 66-3988 | 2 | 26.88 | 6011********6453 | 01659B | 05/16/10 |
| HAMILL, JEFFERY | 66-3817 | 2 | 64.65 | 4323********5309 | 076262 | 05/16/10 |
| HAUFF, BRIAN | 66-7868 | 2 | 58.08 | 4676********3282 | 002325 | 05/16/10 |
| HIGHT, CHARLES | 66-7176 | 2 | 48.43 | 4101********4068 | 676373 | 05/16/10 |
| HODGES, JASON | 66-5109 | 2 | 32.33 | 4001********1502 | 687158 | 05/16/10 |
| HOWARD, ASHLYN | 66-6915 | 2 | 32.27 | 4032********5130 | 182478 | 05/16/10 |
| HUMPHRIES, TALITHA | 66-6333 | 2 | 48.43 | 4032********8074 | 771639 | 05/16/10 |
| HUTCHENS, CALEB | 66-6939 | 2 | 32.27 | 4828********0015 | 253099 | 05/16/10 |
| JANGID, GAJENDRA | 66-6178 | 2 | 37.66 | 4845********7176 | 537532 | 05/16/10 |
| JARAMILLO, VALESKA | 66-7449 | 2 | 37.66 | 4828********8021 | 253090 | 05/16/10 |
| JOHNSON, CHRISTOPHER | 66-7873 | 2 | 32.27 | 4046********5223 | 000001 | 05/16/10 |
| JOHNSON, SHIRLEY | 66-0905 | 2 | 80.81 | 4128********1206 | 94843B | 05/16/10 |
| JOHNSTON, AUTUMN | 66-7580 | 2 | 48.43 | 4868********8601 | 077289 | 05/16/10 |
| JONES, JENNIFER | 66-6775 | 2 | 32.27 | 5511********1474 | 131579 | 05/16/10 |
| JONES, SARA | 66-7317 | 2 | 37.66 | 4676********5678 | 002327 | 05/16/10 |
| KARDOS, KASSI | 66-7728 | 2 | 32.27 | 4802********5499 | 058995 | 05/16/10 |
| LACKEY, GAIL | 66-6671 | 2 | 37.66 | 4417********7518 | 05934C | 05/16/10 |
| LACOMBE, RICH | 66-7256 | 2 | 60.23 | 4744********7017 | 152750 | 05/16/10 |
| LAFFERTY, DENISE | 66-7846 | 2 | 43.05 | 4300********4458 | 01680C | 05/16/10 |
| LAIN, MICHAEL | 66-7831 | 2 | 59.21 | 5511********3421 | 131580 | 05/16/10 |
| LEAL, ELIA | 66-8860 | 2 | 26.88 | 4032********3856 | 182482 | 05/16/10 |
| LEEPER, ANTHONY | 66-8849 | 2 | 37.66 | 6011********3545 | 01686P | 05/16/10 |
| LEFTWICH, CHARISSA | 66-7674 | 2 | 43.05 | 5401********1755 | 05940Z | 05/16/10 |
| LILLARD, KELLY | 66-6719 | 2 | 37.71 | 4323********7806 | 078180 | 05/16/10 |
| LINDSEY, W. RANKIN | 66-7611 | 2 | 32.27 | 4631********3531 | 703967 | 05/16/10 |
| LINTON, TONY | 66-5051 | 2 | 37.66 | 4303********5244 | C95518 | 05/16/10 |
| LIVELY, MARY | 66-6432 | 2 | 48.43 | 4610********7706 | 012511 | 05/16/10 |
| MADISON, STUART STU | 66-7821 | 2 | 37.66 | 4032********6914 | 771644 | 05/16/10 |
| MARRS, CHRISTINA | 66-6308 | 2 | 26.88 | 4342********2476 | 013635 | 05/16/10 |
| MARRS, JEFF | 66-5207 | 2 | 43.05 | 4676********1836 | 002331 | 05/16/10 |
| MARTINEZ, CYPRIAN | 66-6907 | 2 | 32.33 | 4867********9892 | 012511 | 05/16/10 |
| MASON, MELISSA | 66-7444 | 2 | 37.66 | 5588********7928 | 94798Z | 05/16/10 |
| MATHIS, JULIE | 66-1420 | 2 | 26.88 | 5490********2954 | 02553Z | 05/16/10 |
| MAURER, COLIN | 66-6030 | 2 | 32.27 | 4919********0605 | 013636 | 05/16/10 |
| MAYFIELD, MACI | 66-7816 | 2 | 32.27 | 4767********2342 | 070775 | 05/16/10 |
| MAZAC, BRANDY | 66-7249 | 2 | 37.66 | 4828********6018 | 253187 | 05/16/10 |
| MCCLURE, SARAH | 66-7001 | 2 | 37.66 | 4101********4305 | 676375 | 05/16/10 |
| MCCONNELL, SHANON | 66-7612 | 2 | 32.27 | 4101********6973 | 681904 | 05/16/10 |
| MCDERMOTT, JAMES | 66-4908 | 2 | 48.38 | 5466********6811 | 95034P | 05/16/10 |
| MIZE, MARY ANN | 66-1529 | 2 | 26.88 | 5466********8387 | 95062P | 05/16/10 |
| MONROE, KRISTEN | 66-6182 | 2 | 37.66 | 4185********8240 | 05956A | 05/16/10 |
| MOORE, BARRY | 66-7403 | 2 | 37.66 | 4271********3245 | 94982B | 05/16/10 |
| MOORE, RONALD | 66-7133 | 2 | 48.38 | 4147********5056 | 05927C | 05/16/10 |
| MORELOCK, WILMA ANN | 66-7656 | 2 | 26.88 | 4744********7871 | 122651 | 05/16/10 |
| MORGAN, DANIEL | 66-7105 | 2 | 48.43 | 4101********5540 | 676565 | 05/16/10 |
| NANCE, HANK | 66-7076 | 2 | 26.88 | 3772*******2000 | 144439 | 05/16/10 |
| NAVARRETE, NADIA | 66-7244 | 2 | 37.66 | 4744********3485 | 122652 | 05/16/10 |
| NEIGHBORS, RYAN | 66-2725 | 2 | 26.88 | 4032********7774 | 771649 | 05/16/10 |
| OAKES, RICHARD | 66-6963 | 2 | 32.27 | 5105********0502 | 102628 | 05/16/10 |
| ONEIL, CRISTIN | 66-6636 | 2 | 64.65 | 5490********6983 | 02551Z | 05/16/10 |
| ONEIL, JAMES | 66-6496 | 2 | 26.88 | 4121********5873 | 05931A | 05/16/10 |
| ORDIWAY-THIEM, MATHIEU | 66-7296 | 2 | 69.93 | 4342********2488 | 152836 | 05/16/10 |
| OVIEDO, MARIA | 66-7712 | 2 | 48.43 | 4744********4424 | 142859 | 05/16/10 |
| OWEN, RHONDA | 66-7339 | 2 | 48.43 | 3725*******1004 | 167368 | 05/16/10 |
| PARRISH, KELSEY | 66-7084 | 2 | 32.27 | 4403********4665 | 091388 | 05/16/10 |
| PERRIN, JORDAN | 66-7278 | 2 | 32.27 | 4767********3472 | 070776 | 05/16/10 |
| PETTIGREW, ALVIN | 66-7131 | 2 | 60.23 | 5307********7615 | 777774 | 05/16/10 |
| PETTY, SUNNY | 66-7217 | 2 | 37.66 | 4356********1759 | 142950 | 05/16/10 |
| PHILIPS, STEPHANIE | 66-5242 | 2 | 48.43 | 4003********1947 | 05939B | 05/16/10 |
| PHILLIPS, LISA | 66-6109 | 2 | 60.23 | 4356********7274 | 152757 | 05/16/10 |
| PONCE, ALEJANDRA | 66-7435 | 2 | 37.71 | 4676********6149 | 002335 | 05/16/10 |
| POOLE, CINDY | 66-7029 | 2 | 37.66 | 4744********3965 | 142951 | 05/16/10 |
| QUERRY, MELISSA | 66-6424 | 2 | 48.43 | 4404********3111 | 002531 | 05/16/10 |
| QUINN, DEREK | 66-7009 | 2 | 37.66 | 4868********5805 | 985241 | 05/16/10 |
| RAMIREZ, BRENDA | 66-6924 | 2 | 76.39 | 4155********4506 | 328261 | 05/16/10 |
| RAMIREZ, LUIS | 66-7069 | 2 | 37.66 | 4101********8804 | 681906 | 05/16/10 |
| REAVES, MELISSA | 66-7202 | 2 | 48.43 | 4868********2107 | 122644 | 05/16/10 |
| REEVES, ROBERT BOB | 66-7537 | 2 | 60.23 | 4101********9171 | 676567 | 05/16/10 |
| REYNOLDS, BOBBIE | 66-6263 | 2 | 26.88 | 5490********0357 | 01683B | 05/16/10 |
| RIGBY, VICKIE | 66-7173 | 2 | 26.88 | 4003********3214 | 05948B | 05/16/10 |
| RIOS, JENNY | 66-7013 | 2 | 37.66 | 5511********1651 | 131581 | 05/16/10 |
| RODEN, SCOTT | 66-3805 | 2 | 80.70 | 4356********1740 | 142954 | 05/16/10 |
| RODRIGUEZ, NORMA | 66-6748 | 2 | 37.71 | 4744********8095 | 162553 | 05/16/10 |
| ROLLINS, DONNA | 66-6081 | 2 | 60.23 | 4767********2835 | 070777 | 05/16/10 |
| SANDEFUR, BRENT | 66-6895 | 2 | 43.05 | 4676********3546 | 030623 | 05/16/10 |
| SANTOS, JOSE | 66-7180 | 2 | 37.66 | 5275********6667 | 112456 | 05/16/10 |
| SARTIN, CHRISTOPHER | 66-6289 | 2 | 80.70 | 5491********1352 | 01646B | 05/16/10 |
| SCHURINGA, CHRISTI | 66-7036 | 2 | 32.27 | 4101********6306 | 676378 | 05/16/10 |
| SCOGIN, JAY JAMES | 66-5803 | 2 | 69.93 | 5520********3992 | 12424B | 05/16/10 |
| SCOTT, BRANDI | 66-7028 | 2 | 26.88 | 5178********6819 | 05958Z | 05/16/10 |
| SEGURA, PATRICIA | 66-7624 | 2 | 32.27 | 4101********8776 | 681908 | 05/16/10 |
| SHARPE, EVELYN | 66-8861 | 2 | 26.88 | 4744********6015 | 122750 | 05/16/10 |
| SHAW, J. GARY | 66-7343 | 2 | 44.90 | 4676********5302 | 030625 | 05/16/10 |
| SIMPSON, RICHARD OAKES | 66-7030 | 2 | 32.27 | 5105********0502 | 102629 | 05/16/10 |
| SLOKOVIC, ANGIE | 66-7169 | 2 | 107.64 | 4313********3919 | 02554D | 05/16/10 |
| SMITH, AMBER | 66-6359 | 2 | 37.66 | 4032********9751 | 197583 | 05/16/10 |
| SMITH, KEVIN | 66-7540 | 2 | 37.66 | 4306********2347 | 016969 | 05/16/10 |
| SMITH, MICHAEL | 66-6866 | 2 | 37.66 | 5514********5826 | 016194 | 05/16/10 |
| SMITH, PAUL | 66-5865 | 2 | 60.23 | 4356********0555 | 162556 | 05/16/10 |
| SMITH, STEPHANIE | 66-2971 | 2 | 43.05 | 4032********3542 | 197584 | 05/16/10 |
| SWANSON, MARK | 66-6933 | 2 | 96.81 | 5466********9442 | 95715Z | 05/16/10 |
| TAPIA, VICTOR | 66-2165 | 2 | 43.05 | 4101********0916 | 676569 | 05/16/10 |
| TAYLOR, LAURIE | 66-5474 | 2 | 60.23 | 4744********6932 | 142956 | 05/16/10 |
| TERRONEZ, NATALIA | 66-7038 | 2 | 69.93 | 4101********6261 | 676380 | 05/16/10 |
| TIMMINS, ROANNA | 66-7670 | 2 | 48.43 | 3725*******1006 | 149604 | 05/16/10 |
| TYE, GLENDA | 66-6736 | 2 | 80.70 | 4867********2817 | 032511 | 05/16/10 |
| UNDERWOOD, MISTI | 66-6914 | 2 | 37.66 | 4144********5430 | 182497 | 05/16/10 |
| VALIS, PAULETTE | 66-6328 | 2 | 76.39 | 4313********3338 | 02551C | 05/16/10 |
| VAN SLYKE, TIFFANY | 66-7482 | 2 | 48.43 | 4465********1251 | 01647B | 05/16/10 |
| VARA, LUZ | 66-5977 | 2 | 32.33 | 4676********5193 | 030613 | 05/16/10 |
| VARELA, KRISTOPHER | 66-5901 | 2 | 48.43 | 4342********0579 | 179922 | 05/16/10 |
| VIDAURRI, BETHANY | 66-7138 | 2 | 32.27 | 4101********9589 | 681910 | 05/16/10 |
| VILLALBA, RAUL | 66-6418 | 2 | 37.66 | 4282********4134 | 032511 | 05/16/10 |
| VINSON, BRIAN | 66-7136 | 2 | 48.43 | 3747*******3133 | 305252 | 05/16/10 |
| VONDRAK, CHAD | 66-8853 | 2 | 48.43 | 4022********0859 | 106135 | 05/16/10 |
| WALLACE, DIANN | 66-1804 | 2 | 69.93 | 5142********2805 | 520338 | 05/16/10 |
| WALLS, SAM | 66-5323 | 2 | 48.38 | 5466********5813 | 95938P | 05/16/10 |
| WEBBER, JERRY | 66-8874 | 2 | 26.88 | 5218********6027 | 01651B | 05/16/10 |
| WEST, KARA | 66-6377 | 2 | 26.88 | 4767********6314 | 070778 | 05/16/10 |
| WILLS, CASEY | 66-7687 | 2 | 48.43 | 4892********3326 | 445673 | 05/16/10 |
| WILLS, CASEY | 66-7687T | 2 | 375.00 | 4892********3326 | 445672 | 05/16/10 |
| WILSON, MANDI | 66-7229 | 2 | 32.27 | 4032********7957 | 771660 | 05/16/10 |
| WITT, TOM | 66-6265 | 2 | 26.88 | 5466********0672 | 05970Z | 05/16/10 |
| WOOD, MARK | 66-6780 | 2 | 48.38 | 4101********6756 | 676382 | 05/16/10 |
| WYLIE, GAREY | 66-7596CC | 2 | 26.88 | 6011********2970 | 01625B | 05/16/10 |
| YORK, GARY | 66-7864 | 2 | 26.88 | 4101********2833 | 676571 | 05/16/10 |
| YOVICH, ROBERT | 66-7137 | 2 | 48.43 | 4121********4949 | 01649A | 05/16/10 |
| Count | Card Type | Total |
| 5 | American Express | 215.22 |
| 38 | MasterCard | 1667.02 |
| 135 | Visa | 6652.55 |
| 4 | Discover | 129.08 |
| 0 | Other | 0.00 |
| 8663.87 |