| 08/16/2010 |
| 12:43:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAM, NICOLE | 66-7086 | 2 | 32.27 | 5401********7079 | 05069Z | 08/16/10 |
| ACKLEY, PAM | 66-1704 | 2 | 26.88 | 5466********6412 | 77114P | 08/16/10 |
| ALLEN, SABRINA | 66-7855 | 2 | 74.24 | 4676********6484 | 016175 | 08/16/10 |
| ALLORD, DOUG | 66-7655 | 2 | 48.43 | 3772*******1003 | 125768 | 08/16/10 |
| ALMANZA, MARIA | 66-7710 | 2 | 43.05 | 4868********1604 | 489525 | 08/16/10 |
| AMIS, CALEB | 66-7103 | 2 | 32.27 | 4744********1164 | 105850 | 08/16/10 |
| ANDERSON, ASHLEY | 66-8820 | 2 | 48.43 | 4631********2179 | 822220 | 08/16/10 |
| BARKMAN, PATRICK | 66-6774 | 2 | 61.90 | 5511********9072 | 088519 | 08/16/10 |
| BENKE, MAUREEN | 66-1034 | 2 | 43.05 | 5438********0616 | 770873 | 08/16/10 |
| BENTLEY, ROBBIE | 66-8862 | 2 | 80.70 | 4676********1771 | 016178 | 08/16/10 |
| BHAKTA, HITABEN | 66-8762 | 2 | 37.66 | 4003********3221 | 05031B | 08/16/10 |
| BOLTON, KRISTI | 66-7270 | 2 | 43.05 | 5332********1010 | H390ES | 08/16/10 |
| BOSHER, CODY | 66-1252 | 2 | 58.08 | 4676********9339 | 016179 | 08/16/10 |
| BOWERSOX, CLARENCE DAL | 66-7007 | 2 | 37.66 | 4101********8291 | 167286 | 08/16/10 |
| BOWYER, RYAN | 66-4251 | 2 | 26.88 | 4032********2828 | 110908 | 08/16/10 |
| BOYD, KAREN | 66-6966 | 2 | 37.66 | 4532********9817 | 952018 | 08/16/10 |
| BRAUNE, ROSS | 66-3128 | 2 | 43.05 | 4101********6532 | 167132 | 08/16/10 |
| BROCKETT, JOSHUA | 66-5740 | 2 | 60.23 | 4888********8446 | 05542A | 08/16/10 |
| BRYAN, JENNIFER | 66-7034 | 2 | 60.23 | 4465********7146 | 01674A | 08/16/10 |
| BRYANT, AMY | 66-6181 | 2 | 37.66 | 4323********7815 | 338152 | 08/16/10 |
| BRYNIARSKI, CARLA | 66-4238 | 2 | 26.88 | 4868********1404 | 623105 | 08/16/10 |
| BULLARD, HOPE | 66-7109 | 2 | 37.66 | 4631********4565 | 822228 | 08/16/10 |
| BYRNE, RANDY | 66-5452 | 2 | 43.05 | 3715*******2000 | 106948 | 08/16/10 |
| CAMMILLERI,SEBR, C. JEAN 4 | 66-4448 | 2 | 43.05 | 4744********0383 | 145357 | 08/16/10 |
| CAMP, HEATHER | 66-6471 | 2 | 32.27 | 4676********6739 | 016182 | 08/16/10 |
| CARPENTER, CONNIE | 66-7824 | 2 | 37.66 | 6011********1479 | 01604B | 08/16/10 |
| CHADWICK, WENDI | 66-7114 | 2 | 32.27 | 4101********4869 | 167290 | 08/16/10 |
| CHAPMAN, JONATHAN | 66-8815 | 2 | 32.27 | 4101********3463 | 167288 | 08/16/10 |
| CHIPMAN, JASON | 66-6991 | 2 | 35.50 | 4892********7961 | 224159 | 08/16/10 |
| CLYNCH, CANDY | 66-2211 | 2 | 26.88 | 5491********3557 | 01677P | 08/16/10 |
| COOPER, SHEILA | 66-7803 | 2 | 32.27 | 4032********4189 | 668099 | 08/16/10 |
| DAY, DAVID | 66-3358 | 2 | 43.05 | 4744********0242 | 105857 | 08/16/10 |
| DOWNING, JOHN | 66-5687 | 2 | 86.20 | 4744********7375 | 195152 | 08/16/10 |
| DRANE, DALTON | 66-7166 | 2 | 53.77 | 5511********8769 | 088520 | 08/16/10 |
| DUPRE, KEVIN | 66-7589 | 2 | 35.50 | 4101********0369 | 171826 | 08/16/10 |
| EARLEY, JUSTIN | 66-8668 | 2 | 48.43 | 3772*******1000 | 183719 | 08/16/10 |
| ENGLAND, ALESHA | 66-7048 | 2 | 24.22 | 4101********8870 | 167136 | 08/16/10 |
| FAGAN, MARLA | 66-8774 | 2 | 43.05 | 4032********9676 | 008440 | 08/16/10 |
| FARREN, RYANN | 66-8813 | 2 | 32.27 | 4868********4201 | 366059 | 08/16/10 |
| FELAN, STEFAN | 66-8682 | 2 | 48.43 | 4676********8339 | 016185 | 08/16/10 |
| FENN, DON | 66-7091 | 2 | 26.88 | 4767********6592 | 138357 | 08/16/10 |
| FORD, ELIZABETH | 66-7025 | 2 | 60.23 | 4101********8318 | 167292 | 08/16/10 |
| FORD, JANALYNN | 66-3863 | 2 | 48.43 | 5528********7978 | 05064S | 08/16/10 |
| FULLEN, JOSETTE | 66-8743 | 2 | 107.64 | 4323********9728 | 364212 | 08/16/10 |
| GABEL, KIM | 66-7683 | 2 | 60.23 | 4868********0313 | 623114 | 08/16/10 |
| GARCIA, LEXA | 66-7096 | 2 | 32.27 | 4032********5011 | 008442 | 08/16/10 |
| GARCIA, TERESA | 66-2465 | 2 | 37.66 | 4465********1546 | 01682A | 08/16/10 |
| GENTRY, BOB | 66-3301 | 2 | 48.38 | 5490********9672 | 01627B | 08/16/10 |
| GLYZIN, DIMA | 66-6992 | 2 | 32.27 | 5194********9659 | 659242 | 08/16/10 |
| GOODLOE, GEORGEANN BLI | 66-7098 | 2 | 48.43 | 4868********8121 | 489530 | 08/16/10 |
| GOODLOE, MARK | 66-6958 | 2 | 48.43 | 4101********0996 | 171828 | 08/16/10 |
| GRAY, DAVID | 66-7002 | 2 | 37.66 | 5109********4911 | 003723 | 08/16/10 |
| GREELY, JABAR | 66-7083 | 2 | 89.46 | 5111********1904 | 015503 | 08/16/10 |
| GRISSOM, JULIE | 66-7252 | 2 | 69.93 | 4032********6760 | 651092 | 08/16/10 |
| GUARDIOLA, SARA | 66-5849 | 2 | 126.86 | 4744********0546 | 195156 | 08/16/10 |
| HALL, JOHN | 66-3988 | 2 | 26.88 | 6011********6453 | 01692B | 08/16/10 |
| HAMILL, JEFFERY | 66-3817 | 2 | 64.65 | 4323********5309 | 487919 | 08/16/10 |
| HENDERSON, TAYLOR | 66-8816C | 2 | 32.27 | 4868********6527 | 366063 | 08/16/10 |
| HOWARD, ASHLYN | 66-6915 | 2 | 32.27 | 4032********5130 | 110917 | 08/16/10 |
| HUDSPETH, JIM | 66-7347 | 2 | 37.66 | 5466********6528 | 78921Z | 08/16/10 |
| JEWETT, STEPHANIE | 66-8725 | 2 | 37.66 | 4032********8685 | 651094 | 08/16/10 |
| JOHNSON, RACHAEL | 66-7463CC | 2 | 32.27 | 4342********2609 | 316730 | 08/16/10 |
| JOHNSON, SHIRLEY | 66-0905 | 2 | 80.81 | 4128********1206 | 60255B | 08/16/10 |
| JONES, JENNIFER | 66-6775 | 2 | 32.27 | 5511********1474 | 088522 | 08/16/10 |
| JONES, SARA | 66-7317 | 2 | 37.66 | 4676********5678 | 016188 | 08/16/10 |
| KARDOS, KASSI | 66-7728 | 2 | 32.27 | 4802********5499 | 050925 | 08/16/10 |
| KARDOS, KORBIN | 66-8766 | 2 | 32.27 | 5511********2720 | 088523 | 08/16/10 |
| LACKEY, GAIL | 66-6671 | 2 | 37.66 | 4417********7518 | 05141C | 08/16/10 |
| LACOMBE, RICH | 66-7256 | 2 | 60.23 | 4744********7017 | 145457 | 08/16/10 |
| LAFFERTY, DENISE | 66-7846 | 2 | 43.05 | 4300********4458 | 01633C | 08/16/10 |
| LEEPER, ANTHONY | 66-8849 | 2 | 37.66 | 6011********3545 | 01683P | 08/16/10 |
| LEFTWICH, CHARISSA | 66-7674 | 2 | 43.05 | 5401********1755 | 05146Z | 08/16/10 |
| LILLARD, KELLY | 66-6719 | 2 | 37.71 | 4323********7806 | 338167 | 08/16/10 |
| LINDSEY, W. RANKIN | 66-7611 | 2 | 32.27 | 4631********3531 | 822274 | 08/16/10 |
| LIVELY, MARY | 66-6432 | 2 | 24.22 | 4101********1871 | 167294 | 08/16/10 |
| LOWE, KARON | 66-8718 | 2 | 48.38 | 4101********9929 | 167138 | 08/16/10 |
| LUNA, JACOB | 66-7176 | 2 | 32.27 | 4356********9318 | 145459 | 08/16/10 |
| MACEDO, MARIA | 66-8716 | 2 | 60.23 | 4356********1918 | 105958 | 08/16/10 |
| MADISON, STUART STU | 66-7821 | 2 | 37.66 | 4032********6914 | 110922 | 08/16/10 |
| MARRS, JEFF | 66-5207 | 2 | 43.05 | 4676********1836 | 016189 | 08/16/10 |
| MARTINEZ, CYPRIAN | 66-6907 | 2 | 32.33 | 4867********9892 | 045512 | 08/16/10 |
| MASON, MELISSA | 66-7444 | 2 | 37.66 | 5588********7928 | 79408Z | 08/16/10 |
| MASSEY, JENNIFER | 66-8801 | 2 | 48.43 | 4039********7024 | 000018 | 08/16/10 |
| MATHIS, JULIE | 66-1420 | 2 | 26.88 | 5490********2954 | 05557Z | 08/16/10 |
| MAURER, COLIN | 66-6030 | 2 | 32.27 | 4919********0605 | 623120 | 08/16/10 |
| MAXWELL, KATIE | 66-7184 | 2 | 48.43 | 4101********9943 | 171830 | 08/16/10 |
| MCCLURE, SARAH | 66-7001 | 2 | 37.66 | 4101********4305 | 171832 | 08/16/10 |
| MEARS, AUSTIN | 66-8824 | 2 | 32.27 | 4868********8302 | 316735 | 08/16/10 |
| MIZE, MARY ANN | 66-1529 | 2 | 26.88 | 5466********8387 | 79644P | 08/16/10 |
| MONROE, KRISTEN | 66-6182 | 2 | 37.66 | 4185********8240 | 05162A | 08/16/10 |
| MOORE, BARRY | 66-7403 | 2 | 37.66 | 4271********3245 | 60435B | 08/16/10 |
| MOORE, RONALD | 66-7133 | 2 | 48.38 | 4147********5056 | 05114C | 08/16/10 |
| MORELOCK, WILMA ANN | 66-7656 | 2 | 26.88 | 4744********7871 | 115152 | 08/16/10 |
| MORGAN, DANIEL | 66-7105 | 2 | 48.43 | 4101********5540 | 171834 | 08/16/10 |
| MOSKOSKY, MATT | 66-8852 | 2 | 43.05 | 4744********6880 | 115052 | 08/16/10 |
| MURRAH, SABRINA | 66-7147 | 2 | 32.27 | 4868********3104 | 489537 | 08/16/10 |
| NEIGHBORS, NATHAN | 66-7668 | 2 | 32.27 | 4465********1801 | 01693A | 08/16/10 |
| NEIGHBORS, RYAN | 66-2725 | 2 | 26.88 | 4032********7774 | 110926 | 08/16/10 |
| NORRIS, IRENE | 66-8822 | 2 | 26.88 | 4101********4800 | 167298 | 08/16/10 |
| ONEIL, CRISTIN | 66-6636 | 2 | 64.65 | 5490********6983 | 05556Z | 08/16/10 |
| ONEIL, JAMES | 66-6496 | 2 | 26.88 | 4121********5873 | 05126A | 08/16/10 |
| ORDIWAY-THIEM, MATHIEU | 66-7296 | 2 | 69.93 | 4342********2488 | 316740 | 08/16/10 |
| OSORIO, TONY | 66-7442 | 2 | 32.27 | 4101********2796 | 167144 | 08/16/10 |
| OVIEDO, MARIA | 66-7712 | 2 | 48.43 | 4744********4424 | 115155 | 08/16/10 |
| PALOMARES, JOE | 66-8737 | 2 | 32.27 | 4032********7567 | 008456 | 08/16/10 |
| PAYNE, KRISTI | 66-8808 | 2 | 60.23 | 4032********2675 | 651105 | 08/16/10 |
| PEACOCK, KATY | 66-8685 | 2 | 37.66 | 4157********1470 | 088727 | 08/16/10 |
| PETTY, SUNNY | 66-7217 | 2 | 37.66 | 4356********1759 | 145557 | 08/16/10 |
| PHILLIPS, LISA | 66-6109 | 2 | 60.23 | 4356********7274 | 115056 | 08/16/10 |
| PONCE, ALEJANDRA | 66-8700 | 2 | 37.71 | 4676********6149 | 016190 | 08/16/10 |
| POPEJOY, BYRAN | 66-8683 | 2 | 48.43 | 4867********6013 | 055512 | 08/16/10 |
| QUERRY, MELISSA | 66-6424 | 2 | 48.43 | 4404********3111 | 015505 | 08/16/10 |
| QUINN, DEREK | 66-7009 | 2 | 37.66 | 4868********5805 | 591203 | 08/16/10 |
| REAGAN, KYLE | 66-5852 | 2 | 48.43 | 5146********8224 | 5E708B | 08/16/10 |
| REAVES, MELISSA | 66-7202 | 2 | 48.43 | 4868********2107 | 510347 | 08/16/10 |
| REEVES, ROBERT BOB | 66-7537 | 2 | 60.23 | 4101********9171 | 171836 | 08/16/10 |
| REYNOLDS, BOBBIE | 66-6263 | 2 | 26.88 | 5490********0357 | 01698B | 08/16/10 |
| RICE, JAIMEE | 66-7283 | 2 | 43.05 | 4549********4309 | 324174 | 08/16/10 |
| RIGBY, VICKIE | 66-7173 | 2 | 26.88 | 4003********3214 | 05143B | 08/16/10 |
| ROBBINS, DOROTHY | 66-8696 | 2 | 48.43 | 5146********7444 | A51AB6 | 08/16/10 |
| RODEN, SCOTT | 66-3805 | 2 | 80.70 | 4356********1740 | 115250 | 08/16/10 |
| RODRIGUEZ, NORMA | 66-6748 | 2 | 37.71 | 4744********8095 | 145651 | 08/16/10 |
| ROLLINS, DONNA | 66-6081 | 2 | 60.23 | 4767********2835 | 138358 | 08/16/10 |
| RUSSELL, BRANDON | 66-8693 | 2 | 48.43 | 5146********1267 | B6D87C | 08/16/10 |
| SANDEFUR, KRYSTAL | 66-6480 | 2 | 60.23 | 4676********3538 | 016194 | 08/16/10 |
| SANTOS, JOSE | 66-7180 | 2 | 37.66 | 5275********6667 | 115959 | 08/16/10 |
| SARTIN, CHRISTOPHER | 66-6289 | 2 | 80.70 | 5491********1352 | 01600B | 08/16/10 |
| SCHULTZ, GINGER | 66-8770 | 2 | 60.23 | 4610********1960 | 065512 | 08/16/10 |
| SCHURINGA, CHRISTI | 66-7036 | 2 | 32.27 | 4101********6306 | 167146 | 08/16/10 |
| SCOGIN, JAY JAMES | 66-5803 | 2 | 69.93 | 5520********3992 | 49554B | 08/16/10 |
| SHAW, J. GARY | 66-7343 | 2 | 44.90 | 4676********5302 | 016195 | 08/16/10 |
| SHELTON, MICHAEL | 66-8812 | 2 | 62.27 | 4868********6609 | 366073 | 08/16/10 |
| SIMPSON, GREG | 66-7030 | 2 | 35.50 | 5146********0790 | 14BDA5 | 08/16/10 |
| SLOKOVIC, ANGIE | 66-7169 | 2 | 107.64 | 4313********3919 | 05551D | 08/16/10 |
| SMITH, AMBER | 66-6359CCCC | 2 | 37.66 | 4032********9751 | 110935 | 08/16/10 |
| SMITH, KEVIN | 66-7540 | 2 | 37.66 | 4306********2347 | 016220 | 08/16/10 |
| SMITH, MICHAEL | 66-6866 | 2 | 37.66 | 5514********5826 | 052662 | 08/16/10 |
| SMITH, PAUL | 66-5865 | 2 | 60.23 | 4356********0555 | 145653 | 08/16/10 |
| SMITH, STEPHANIE | 66-6097 | 2 | 43.05 | 4032********3542 | 651111 | 08/16/10 |
| SWANSON, MARK | 66-6933 | 2 | 32.27 | 5466********9442 | 81451P | 08/16/10 |
| TAPIA, VICTOR | 66-2165 | 2 | 43.05 | 4101********0916 | 171838 | 08/16/10 |
| TAYLOR, BRANDON | 66-8736 | 2 | 32.27 | 5275********5550 | 125458 | 08/16/10 |
| TAYLOR, DUSTIN | 66-8731 | 2 | 43.05 | 4032********3421 | 668124 | 08/16/10 |
| TIMMINS, ROANNA | 66-7670 | 2 | 48.43 | 3725*******1006 | 161896 | 08/16/10 |
| VALIS, PAULETTE | 66-6328 | 2 | 92.56 | 4403********5862 | 05559C | 08/16/10 |
| VAN SLYKE, TIFFANY | 66-7482 | 2 | 48.43 | 4465********1251 | 01649B | 08/16/10 |
| VARA, LUZ | 66-5977 | 2 | 32.33 | 4676********5193 | 016196 | 08/16/10 |
| VIDAURRI, BETHANY | 66-7138 | 2 | 32.27 | 4101********9589 | 171840 | 08/16/10 |
| VILLALBA, RAUL | 66-6418 | 2 | 37.66 | 4282********4134 | 065512 | 08/16/10 |
| VONDRAK, CHAD | 66-8853CC | 2 | 48.43 | 4022********0859 | 126716 | 08/16/10 |
| WALLACE, DIANN | 66-1804 | 2 | 69.93 | 5142********2805 | 609003 | 08/16/10 |
| WALLS, SAM | 66-5323 | 2 | 48.38 | 5466********5813 | 81952P | 08/16/10 |
| WEBB, VICKIE | 66-8778 | 2 | 60.23 | 4101********0634 | 167150 | 08/16/10 |
| WEBBER, JERRY | 66-8874 | 2 | 26.88 | 5218********6027 | 01686B | 08/16/10 |
| WEST, KARA | 66-6377 | 2 | 26.88 | 4767********6314 | 138359 | 08/16/10 |
| WHITE, WHITNEY | 66-8803 | 2 | 69.93 | 4532********9092 | 952021 | 08/16/10 |
| WILLS, CASEY | 66-7687 | 2 | 48.43 | 4892********3326 | 224160 | 08/16/10 |
| WOOD, MARK | 66-6780 | 2 | 48.38 | 4101********6756 | 167306 | 08/16/10 |
| WOODALL, KARLI | 66-8720 | 2 | 35.50 | 5146********7337 | 8B4059 | 08/16/10 |
| YORK, GARY | 66-7864 | 2 | 26.88 | 4101********2833 | 171842 | 08/16/10 |
| YOVICH, ROBERT | 66-7137 | 2 | 48.43 | 4121********4949 | 01652A | 08/16/10 |
| ZHANG, RUI | 66-7183 | 2 | 37.66 | 4868********6707 | 511860 | 08/16/10 |
| ZUNIGA, PAUL ADRIAN | 66-8789 | 2 | 80.70 | 4101********3444 | 167152 | 08/16/10 |
| Count | Card Type | Total |
| 4 | American Express | 188.34 |
| 35 | MasterCard | 1524.17 |
| 121 | Visa | 5586.05 |
| 3 | Discover | 102.20 |
| 0 | Other | 0.00 |
| 7400.76 |