| 06/15/2010 |
| 10:37:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKLEY, PAM | 66-1704 | 2 | 26.88 | 5466********6412 | 49894Z | 06/15/10 |
| ALEXANDER, MICHAEL | 66-7311 | 2 | 43.05 | 4892********6173 | 700208 | 06/15/10 |
| ALLEN, SABRINA | 66-7855 | 2 | 74.24 | 4676********6484 | 026946 | 06/15/10 |
| AMIS, CALEB | 66-7103 | 2 | 32.27 | 4744********1164 | 193516 | 06/15/10 |
| ANDERSON, ASHLEY | 66-8820 | 2 | 48.43 | 4631********2179 | 548040 | 06/15/10 |
| ANDERSON, RAY | 66-6039 | 2 | 37.71 | 5466********9979 | 50033P | 06/15/10 |
| AUTENRIEB, LELAND CURTI | 66-7080 | 2 | 91.48 | 4744********5954 | 103410 | 06/15/10 |
| BAKER, CASSIE | 66-7099 | 2 | 37.66 | 4303********1206 | 786663 | 06/15/10 |
| BALLARD, JORDAN | 66-8788 | 2 | 48.43 | 4868********8216 | 261227 | 06/15/10 |
| BARKMAN, PATRICK | 66-6774 | 2 | 61.90 | 5511********9072 | 277464 | 06/15/10 |
| BARRETT, JENNIFER | 66-7238 | 2 | 105.32 | 5516********5930 | 020511 | 06/15/10 |
| BENKE, MAUREEN | 66-1034 | 2 | 43.05 | 5438********0616 | 795716 | 06/15/10 |
| BENTLEY, ROBBIE | 66-8862 | 2 | 80.70 | 4676********1771 | 026947 | 06/15/10 |
| BHAKTA, HITABEN | 66-8765 | 2 | 37.66 | 4003********3221 | 04544B | 06/15/10 |
| BOLTON, KRISTI | 66-7270 | 2 | 43.05 | 5332********1010 | G376E4 | 06/15/10 |
| BOSHER, CODY | 66-1252 | 2 | 58.08 | 4676********9339 | 026948 | 06/15/10 |
| BOWERSOX, CLARENCE DAL | 66-7007 | 2 | 37.66 | 4101********8291 | 436598 | 06/15/10 |
| BOWYER, RYAN | 66-4251 | 2 | 26.88 | 4032********2828 | 359042 | 06/15/10 |
| BOYD, KAREN | 66-6966 | 2 | 37.66 | 4532********9817 | 605153 | 06/15/10 |
| BRAUNE, ROSS | 66-3128 | 2 | 43.05 | 4101********6532 | 443015 | 06/15/10 |
| BRIDGEMAN, KENNETH | 66-7074 | 2 | 60.23 | 4744********6138 | 183114 | 06/15/10 |
| BROCKETT, JOSHUA | 66-5740 | 2 | 60.23 | 4888********8446 | 03518A | 06/15/10 |
| BRYAN, JENNIFER | 66-7034 | 2 | 60.23 | 4465********7146 | 01525A | 06/15/10 |
| BRYANT, AMY | 66-6181 | 2 | 37.66 | 4323********7815 | 389893 | 06/15/10 |
| BRYNIARSKI, CARLA | 66-4238 | 2 | 26.88 | 4868********1404 | 388748 | 06/15/10 |
| BULLARD, HOPE | 66-7109 | 2 | 37.66 | 4631********4565 | 548043 | 06/15/10 |
| BULLARD, JONATHAN | 66-6906 | 2 | 25.00 | 4868********1807 | 390526 | 06/15/10 |
| BYRNE, RANDY | 66-5452 | 2 | 43.05 | 3715*******2000 | 144099 | 06/15/10 |
| CAMMILLERI,SEBR, C. JEAN 4 | 66-4448 | 2 | 43.05 | 4744********0383 | 193611 | 06/15/10 |
| CAMP, HEATHER | 66-6471 | 2 | 32.27 | 4744********9075 | 183116 | 06/15/10 |
| CARPENTER, CONNIE | 66-7824 | 2 | 37.66 | 6011********1479 | 01518B | 06/15/10 |
| CHADWICK, WENDI | 66-7114 | 2 | 32.27 | 4101********4869 | 443017 | 06/15/10 |
| CHAPMAN, JONATHAN | 66-8815 | 2 | 32.27 | 4101********3463 | 436600 | 06/15/10 |
| CHIPMAN, JASON | 66-6991 | 2 | 35.50 | 4892********7961 | 700209 | 06/15/10 |
| CLYNCH, CANDY | 66-2211 | 2 | 26.88 | 5491********3557 | 01526P | 06/15/10 |
| COLE, COLLEEN | 66-7104 | 2 | 32.27 | 4744********5808 | 183117 | 06/15/10 |
| COOPER, SHEILA | 66-7803 | 2 | 32.27 | 4032********4189 | 359046 | 06/15/10 |
| CUNNINGHAM, ZACK | 66-6426 | 2 | 48.43 | 4744********8347 | 183511 | 06/15/10 |
| DAY, DAVID | 66-3358 | 2 | 43.05 | 4744********0242 | 193613 | 06/15/10 |
| DOWNING, JOHN | 66-5687 | 2 | 86.20 | 4744********7375 | 103417 | 06/15/10 |
| DRANE, DALTON | 66-7166 | 2 | 53.77 | 5511********8769 | 277466 | 06/15/10 |
| DUPRE, KEVIN | 66-7589 | 2 | 35.50 | 4101********0369 | 436955 | 06/15/10 |
| ELIZONDO, FARRON | 66-7631 | 2 | 32.27 | 5511********5387 | 277465 | 06/15/10 |
| ELIZONDO, SHELBI | 66-6055 | 2 | 32.27 | 5511********5387 | 277467 | 06/15/10 |
| ELIZONDO, TAMMY | 66-7614 | 2 | 32.27 | 4744********8309 | 193614 | 06/15/10 |
| ENGLAND, ALESHA | 66-7048 | 2 | 48.43 | 4101********8870 | 436957 | 06/15/10 |
| FARREN, RYANN | 66-8813 | 2 | 32.27 | 4868********4201 | 558591 | 06/15/10 |
| FENN, DON | 66-7091 | 2 | 26.88 | 4767********6592 | 092003 | 06/15/10 |
| FORD, ELIZABETH | 66-7025 | 2 | 60.23 | 4101********8318 | 436602 | 06/15/10 |
| FORD, JANALYNN | 66-3863 | 2 | 48.43 | 5528********7978 | 04574S | 06/15/10 |
| FOSSETT, ROBBIE | 66-7134 | 2 | 32.27 | 4868********5308 | 556921 | 06/15/10 |
| GABEL, KIM | 66-7683 | 2 | 60.23 | 4868********0313 | 532271 | 06/15/10 |
| GARCIA, LEXA | 66-7096 | 2 | 32.27 | 4032********5011 | 359050 | 06/15/10 |
| GARCIA, TERESA | 66-2465 | 2 | 37.66 | 4465********1546 | 01529A | 06/15/10 |
| GENTRY, BOB | 66-3301 | 2 | 48.38 | 5490********9672 | 01530B | 06/15/10 |
| GLYZIN, DIMA | 66-6992 | 2 | 32.27 | 5194********9659 | 027596 | 06/15/10 |
| GOAINS, DAWN | 66-7833C | 2 | 32.27 | 5511********5450 | 277468 | 06/15/10 |
| GOODLOE, GEORGEANN BLI | 66-7098 | 2 | 75.31 | 4868********8121 | 616273 | 06/15/10 |
| GRAY, DAVID | 66-7002 | 2 | 37.66 | 5109********4911 | 053604 | 06/15/10 |
| GREELY, JABAR | 66-7083 | 2 | 60.23 | 5111********1904 | 093153 | 06/15/10 |
| GRISSOM, JULIE | 66-7252 | 2 | 69.93 | 4032********6760 | 359051 | 06/15/10 |
| GUARDIOLA, SARA | 66-5849 | 2 | 48.43 | 4744********0546 | 183516 | 06/15/10 |
| HALL, JOHN | 66-3988 | 2 | 26.88 | 6011********6453 | 01536B | 06/15/10 |
| HAMILL, JEFFERY | 66-3817 | 2 | 64.65 | 4323********5309 | 361547 | 06/15/10 |
| HENDERSON, TAYLOR | 66-8816 | 2 | 32.27 | 4868********6527 | 509835 | 06/15/10 |
| HOWARD, ASHLYN | 66-6915 | 2 | 32.27 | 4032********5130 | 359053 | 06/15/10 |
| HUTCHENS, CALEB | 66-6939 | 2 | 32.27 | 4828********0015 | 315436 | 06/15/10 |
| JANGID, GAJENDRA | 66-6178 | 2 | 37.66 | 4845********7176 | 534315 | 06/15/10 |
| JARAMILLO, VALESKA | 66-7449 | 2 | 60.23 | 4828********8021 | 315433 | 06/15/10 |
| JOHNSON, RACHAEL | 66-7463 | 2 | 64.54 | 4342********2609 | 358802 | 06/15/10 |
| JOHNSON, SHIRLEY | 66-0905 | 2 | 80.81 | 4128********1206 | 46675B | 06/15/10 |
| JOHNSTON, AUTUMN | 66-7580 | 2 | 48.43 | 4868********8601 | 261231 | 06/15/10 |
| JONES, JENNIFER | 66-6775 | 2 | 32.27 | 5511********1474 | 277470 | 06/15/10 |
| JONES, SARA | 66-7317 | 2 | 37.66 | 4676********5678 | 026949 | 06/15/10 |
| KARDOS, KASSI | 66-7728 | 2 | 32.27 | 4802********5499 | 046002 | 06/15/10 |
| LACKEY, GAIL | 66-6671 | 2 | 37.66 | 4417********7518 | 04653C | 06/15/10 |
| LACOMBE, RICH | 66-7256 | 2 | 60.23 | 4744********7017 | 103516 | 06/15/10 |
| LAFFERTY, DENISE | 66-7846 | 2 | 43.05 | 4300********4458 | 01532C | 06/15/10 |
| LAIN, MICHAEL | 66-7831 | 2 | 59.21 | 5511********3421 | 277469 | 06/15/10 |
| LEAL, ELIA | 66-8860 | 2 | 26.88 | 4032********3856 | 104970 | 06/15/10 |
| LEEPER, ANTHONY | 66-8849 | 2 | 37.66 | 6011********3545 | 01559P | 06/15/10 |
| LEFTWICH, CHARISSA | 66-7674 | 2 | 43.05 | 5401********1755 | 04660Z | 06/15/10 |
| LILLARD, KELLY | 66-6719 | 2 | 37.71 | 4323********7806 | 555883 | 06/15/10 |
| LINDSEY, W. RANKIN | 66-7611 | 2 | 32.27 | 4631********3531 | 548063 | 06/15/10 |
| LINTON, TONY | 66-5051 | 2 | 37.66 | 4303********5244 | 786682 | 06/15/10 |
| LIVELY, MARY | 66-6432 | 2 | 48.43 | 4610********7706 | 043110 | 06/15/10 |
| MADISON, STUART STU | 66-7821 | 2 | 37.66 | 4032********6914 | 679829 | 06/15/10 |
| MARRS, CHRISTINA | 66-6308 | 2 | 26.88 | 4342********2476 | 390533 | 06/15/10 |
| MARRS, JEFF | 66-5207 | 2 | 43.05 | 4676********1836 | 026950 | 06/15/10 |
| MARTINEZ, CYPRIAN | 66-6907 | 2 | 32.33 | 4867********9892 | 043110 | 06/15/10 |
| MASON, MELISSA | 66-7444 | 2 | 37.66 | 5588********7928 | 51784Z | 06/15/10 |
| MASSEY, JENNIFER | 66-8801 | 2 | 48.43 | 4039********7024 | 000012 | 06/15/10 |
| MATHIS, JULIE | 66-1420 | 2 | 26.88 | 5490********2954 | 03518Z | 06/15/10 |
| MAURER, COLIN | 66-6030 | 2 | 32.27 | 4919********0605 | 556931 | 06/15/10 |
| MAXWELL, KATIE | 66-7184 | 2 | 48.43 | 4101********9943 | 436961 | 06/15/10 |
| MAZAC, BRANDY | 66-7249 | 2 | 37.66 | 4828********6018 | 315530 | 06/15/10 |
| MCCLURE, SARAH | 66-7001 | 2 | 37.66 | 4101********4305 | 436963 | 06/15/10 |
| MCCONNELL, SHANON | 66-7612 | 2 | 32.27 | 4101********6973 | 436608 | 06/15/10 |
| MCDERMOTT, JAMES | 66-4908 | 2 | 48.38 | 5466********6811 | 52021P | 06/15/10 |
| MEADOR, KENNETH | 66-5943 | 2 | 43.05 | 4101********6455 | 443023 | 06/15/10 |
| MEARS, AUSTIN | 66-8824 | 2 | 32.27 | 4868********8302 | 362612 | 06/15/10 |
| MIZE, MARY ANN | 66-1529 | 2 | 26.88 | 5466********8387 | 52048P | 06/15/10 |
| MOORE, BARRY | 66-7403 | 2 | 37.66 | 4271********3245 | 46786B | 06/15/10 |
| MOORE, RONALD | 66-7133 | 2 | 48.38 | 4147********5056 | 04630C | 06/15/10 |
| MORELOCK, WILMA ANN | 66-7656 | 2 | 26.88 | 4744********7871 | 183313 | 06/15/10 |
| MORGAN, DANIEL | 66-7105 | 2 | 48.43 | 4101********5540 | 443025 | 06/15/10 |
| MOSKOSKY, MATT | 66-8852 | 2 | 43.05 | 4744********6880 | 193716 | 06/15/10 |
| MURRAH, SABRINA | 66-7147 | 2 | 32.27 | 4868********3104 | 334803 | 06/15/10 |
| NANCE, HANK | 66-7076C | 2 | 26.88 | 3772*******2000 | 107564 | 06/15/10 |
| NAVARRETE, NADIA | 66-7244 | 2 | 37.66 | 4744********3485 | 103612 | 06/15/10 |
| NEIGHBORS, NATHAN | 66-7668 | 2 | 79.54 | 4465********1801 | 01507A | 06/15/10 |
| NEIGHBORS, RYAN | 66-2725 | 2 | 26.88 | 4032********7774 | 104977 | 06/15/10 |
| NORRIS, IRENE | 66-8822 | 2 | 26.88 | 4101********4800 | 436965 | 06/15/10 |
| OAKES, RICHARD | 66-6963C | 2 | 32.27 | 5105********0502 | 093259 | 06/15/10 |
| ONEIL, CRISTIN | 66-6636 | 2 | 64.65 | 5490********6983 | 03511Z | 06/15/10 |
| ONEIL, JAMES | 66-6496 | 2 | 26.88 | 4121********5873 | 04642A | 06/15/10 |
| ORDIWAY-THIEM, MATHIEU | 66-7296 | 2 | 69.93 | 4342********2488 | 260262 | 06/15/10 |
| OSORIO, TONY | 66-7442 | 2 | 32.27 | 4101********2796 | 436610 | 06/15/10 |
| OVIEDO, MARIA | 66-7712 | 2 | 48.43 | 4744********4424 | 183617 | 06/15/10 |
| OWEN, RHONDA | 66-7339 | 2 | 48.43 | 3725*******1004 | 125345 | 06/15/10 |
| PAYNE, KRISTI | 66-8808 | 2 | 60.23 | 4032********2675 | 359065 | 06/15/10 |
| PETTIGREW, ALVIN | 66-7131 | 2 | 60.23 | 5307********7615 | 558595 | 06/15/10 |
| PETTY, SUNNY | 66-7217 | 2 | 37.66 | 4356********1759 | 193718 | 06/15/10 |
| PHILIPS, STEPHANIE | 66-5242 | 2 | 48.43 | 4003********1947 | 04648B | 06/15/10 |
| PHILLIPS, LISA | 66-6109 | 2 | 60.23 | 4356********7274 | 103616 | 06/15/10 |
| PONCE, ALEJANDRA | 66-7435 | 2 | 37.71 | 4676********6149 | 026953 | 06/15/10 |
| POOLE, CINDY | 66-7029 | 2 | 37.66 | 4744********3965 | 193719 | 06/15/10 |
| QUERRY, MELISSA | 66-6424 | 2 | 48.43 | 4404********3111 | 093156 | 06/15/10 |
| QUINN, DEREK | 66-7009 | 2 | 37.66 | 4868********5805 | 261237 | 06/15/10 |
| RAMIREZ, BRENDA | 66-6924 | 2 | 76.39 | 4155********4506 | 994245 | 06/15/10 |
| RAMIREZ, LUIS | 66-7069 | 2 | 37.66 | 4101********8804 | 443027 | 06/15/10 |
| REAVES, MELISSA | 66-7202 | 2 | 48.43 | 4868********2107 | 616818 | 06/15/10 |
| REEVES, ROBERT BOB | 66-7537 | 2 | 60.23 | 4101********9171 | 436967 | 06/15/10 |
| REYNOLDS, BOBBIE | 66-6263 | 2 | 26.88 | 5490********0357 | 01513B | 06/15/10 |
| RICE, JAIMEE | 66-7283 | 2 | 43.05 | 4549********4309 | 627441 | 06/15/10 |
| RIGBY, VICKIE | 66-7173 | 2 | 26.88 | 4003********3214 | 04662B | 06/15/10 |
| RIOS, JENNY | 66-7013 | 2 | 37.66 | 5511********1651 | 277471 | 06/15/10 |
| RODEN, SCOTT | 66-3805 | 2 | 80.70 | 4356********1740 | 103619 | 06/15/10 |
| RODRIGUEZ, NORMA | 66-6748 | 2 | 37.71 | 4744********8095 | 183712 | 06/15/10 |
| ROLLINS, DONNA | 66-6081 | 2 | 60.23 | 4767********2835 | 092004 | 06/15/10 |
| SALAZAR, VICTORIA | 66-7144 | 2 | 32.27 | 4676********9320 | 026954 | 06/15/10 |
| SANDEFUR, BRENT | 66-6895 | 2 | 43.05 | 4676********3546 | 026956 | 06/15/10 |
| SANTOS, JOSE | 66-7180 | 2 | 37.66 | 5275********6667 | 133918 | 06/15/10 |
| SARTIN, CHRISTOPHER | 66-6289 | 2 | 80.70 | 5491********1352 | 01515B | 06/15/10 |
| SCHULTZ, GINGER | 66-8770 | 2 | 60.23 | 4610********1960 | 063110 | 06/15/10 |
| SCHURINGA, CHRISTI | 66-7036 | 2 | 32.27 | 4101********6306 | 443029 | 06/15/10 |
| SCOGIN, JAY JAMES | 66-5803 | 2 | 69.93 | 5520********3992 | 57420B | 06/15/10 |
| SCOTT, BRANDI | 66-7028C | 2 | 26.88 | 5178********6819 | 04670Z | 06/15/10 |
| SEGURA, PATRICIA | 66-7624 | 2 | 32.27 | 4101********8776 | 436969 | 06/15/10 |
| SHARPE, EVELYN | 66-8861 | 2 | 26.88 | 4744********6015 | 183714 | 06/15/10 |
| SHAW, J. GARY | 66-7343 | 2 | 44.90 | 4676********5302 | 026957 | 06/15/10 |
| SHELTON, MICHAEL | 66-8812 | 2 | 32.27 | 4868********6609 | 557755 | 06/15/10 |
| SIMPSON, RICHARD OAKES | 66-7030C | 2 | 32.27 | 5105********0502 | 093300 | 06/15/10 |
| SLOKOVIC, ANGIE | 66-7169 | 2 | 107.64 | 4313********3919 | 03510D | 06/15/10 |
| SMITH, AMBER | 66-6359 | 2 | 37.66 | 4032********9751 | 500875 | 06/15/10 |
| SMITH, KEVIN | 66-7540 | 2 | 37.66 | 4306********2347 | 015171 | 06/15/10 |
| SMITH, MICHAEL | 66-6866 | 2 | 37.66 | 5514********5826 | 007310 | 06/15/10 |
| SMITH, PAUL | 66-5865 | 2 | 60.23 | 4356********0555 | 183415 | 06/15/10 |
| SMITH, STEPHANIE | 66-2971 | 2 | 43.05 | 4032********3542 | 359072 | 06/15/10 |
| TAPIA, VICTOR | 66-2165 | 2 | 43.05 | 4101********0916 | 443031 | 06/15/10 |
| TAYLOR, LAURIE | 66-5474 | 2 | 60.23 | 4744********6932 | 193816 | 06/15/10 |
| TERRONEZ, NATALIA | 66-7038 | 2 | 69.93 | 4101********6261 | 436614 | 06/15/10 |
| TIMMINS, ROANNA | 66-7670 | 2 | 48.43 | 3725*******1006 | 198331 | 06/15/10 |
| TYE, GLENDA | 66-6736 | 2 | 80.70 | 4867********2817 | 073110 | 06/15/10 |
| UNDERWOOD, MISTI | 66-6914 | 2 | 37.66 | 4144********5430 | 500877 | 06/15/10 |
| VALIS, PAULETTE | 66-6328 | 2 | 92.56 | 4403********5862 | 03514C | 06/15/10 |
| VAN SLYKE, TIFFANY | 66-7482 | 2 | 48.43 | 4465********1251 | 01518B | 06/15/10 |
| VARA, LUZ | 66-5977 | 2 | 32.33 | 4676********5193 | 026961 | 06/15/10 |
| VARELA, KRISTOPHER | 66-5901 | 2 | 48.43 | 4342********0579 | 557757 | 06/15/10 |
| VIDAURRI, BETHANY | 66-7138 | 2 | 32.27 | 4101********9589 | 436971 | 06/15/10 |
| VILLALBA, RAUL | 66-6418 | 2 | 37.66 | 4282********4134 | 073110 | 06/15/10 |
| VINSON, BRIAN | 66-7136 | 2 | 48.43 | 3747*******3133 | 825314 | 06/15/10 |
| WALLACE, DIANN | 66-1804 | 2 | 69.93 | 5142********2805 | 419811 | 06/15/10 |
| WALLS, SAM | 66-5323 | 2 | 48.38 | 5466********5813 | 53202P | 06/15/10 |
| WEBB, VICKIE | 66-8778 | 2 | 60.23 | 4101********0634 | 436616 | 06/15/10 |
| WEBBER, JERRY | 66-8874 | 2 | 26.88 | 5218********6027 | 01582B | 06/15/10 |
| WEST, KARA | 66-6377 | 2 | 26.88 | 4767********6314 | 092005 | 06/15/10 |
| WHITE, WHITNEY | 66-8803 | 2 | 69.93 | 4532********9092 | 605158 | 06/15/10 |
| WILLS, CASEY | 66-7687 | 2 | 48.43 | 4892********3326 | 700210 | 06/15/10 |
| WILLS, CASEY | 66-7687T | 2 | 375.00 | 4892********3326 | 700211 | 06/15/10 |
| WITT, TOM | 66-6265CC | 2 | 26.88 | 5466********0672 | 04717Z | 06/15/10 |
| WOOD, MARK | 66-6780 | 2 | 48.38 | 4101********6756 | 443033 | 06/15/10 |
| YORK, GARY | 66-7864 | 2 | 26.88 | 4101********2833 | 436973 | 06/15/10 |
| YOVICH, ROBERT | 66-7137 | 2 | 48.43 | 4121********4949 | 01519A | 06/15/10 |
| ZUNIGA, PAUL ADRIAN | 66-8789 | 2 | 80.70 | 4101********3444 | 436618 | 06/15/10 |
| Count | Card Type | Total |
| 5 | American Express | 215.22 |
| 38 | MasterCard | 1675.53 |
| 139 | Visa | 6696.23 |
| 3 | Discover | 102.20 |
| 0 | Other | 0.00 |
| 8689.18 |