| 10/15/2010 |
| 10:08:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAM, NICOLE | 66-7086 | 2 | 32.27 | 5401********7079 | 06686Z | 10/15/10 |
| ACKLEY, PAM | 66-1704 | 2 | 26.88 | 5466********6412 | 60996P | 10/15/10 |
| ALEXANDER, MICHAEL | 66-7311 | 2 | 68.05 | 4892********6173 | 735673 | 10/15/10 |
| ALLEN, SABRINA | 66-7855 | 2 | 74.24 | 4676********6484 | 002259 | 10/15/10 |
| ALLORD, DOUG | 66-7655 | 2 | 48.43 | 3772*******1003 | 169822 | 10/15/10 |
| ALMANZA, MARIA | 66-7710 | 2 | 43.05 | 4868********1604 | 572291 | 10/15/10 |
| AMIS, CALEB | 66-7103 | 2 | 32.27 | 4744********1164 | 113250 | 10/15/10 |
| ANDERSON, ASHLEY | 66-8820 | 2 | 48.43 | 4631********2179 | 013557 | 10/15/10 |
| APARICIO JR, HUGO | 66-8735 | 2 | 32.27 | 4676********6467 | 002257 | 10/15/10 |
| ARENTZ, REBECCA | 66-8606 | 2 | 37.66 | 4032********8415 | 456131 | 10/15/10 |
| BARKER, BLAKE | 66-8684 | 2 | 43.05 | 4057********6829 | 015455 | 10/15/10 |
| BARKLEY, DAVID | 66-8616 | 2 | 37.66 | 4185********8227 | 103556 | 10/15/10 |
| BARKMAN, PATRICK | 66-6774 | 2 | 61.90 | 5511********9072 | 380409 | 10/15/10 |
| BENKE, MAUREEN | 66-1034 | 2 | 43.05 | 5438********0616 | 773605 | 10/15/10 |
| BENTLEY, ROBBIE | 66-8862 | 2 | 80.70 | 4676********1771 | 002258 | 10/15/10 |
| BHAKTA, HITABEN | 66-8762 | 2 | 37.66 | 4003********3221 | 06647B | 10/15/10 |
| BLUNCK, SANDY | 66-8662 | 2 | 58.08 | 4032********7479 | 456132 | 10/15/10 |
| BOMAR, BRODY | 66-8610 | 2 | 32.27 | 5511********7134 | 380410 | 10/15/10 |
| BOSHER, CODY | 66-1252 | 2 | 58.08 | 4676********9339 | 002260 | 10/15/10 |
| BOWERSOX, CLARENCE DAL | 66-7007 | 2 | 37.66 | 4101********8291 | 790992 | 10/15/10 |
| BOWYER, RYAN | 66-4251 | 2 | 26.88 | 4032********2828 | 156075 | 10/15/10 |
| BOYD, KAREN | 66-6966 | 2 | 37.66 | 4532********9817 | 142073 | 10/15/10 |
| BROCK, PAULA | 66-8642 | 2 | 26.88 | 4101********4826 | 791391 | 10/15/10 |
| BROCKETT, JOSHUA | 66-5740 | 2 | 60.23 | 4888********8446 | 03559A | 10/15/10 |
| BRYAN, JENNIFER | 66-7034 | 2 | 60.23 | 4465********7146 | 01564A | 10/15/10 |
| BRYANT, AMY | 66-6181 | 2 | 37.66 | 4323********7815 | 542467 | 10/15/10 |
| BRYNIARSKI, CARLA | 66-4238 | 2 | 26.88 | 4868********1404 | 552776 | 10/15/10 |
| BULLARD, HOPE | 66-7109 | 2 | 37.66 | 4631********4565 | 013564 | 10/15/10 |
| BYRNE, RANDY | 66-5452 | 2 | 43.05 | 3715*******2000 | 145200 | 10/15/10 |
| CAMMILLERI,SEBR, C. JEAN 4 | 66-4448 | 2 | 43.05 | 4744********0383 | 103757 | 10/15/10 |
| CAMP, HEATHER | 66-6471 | 2 | 32.27 | 4676********6739 | 002261 | 10/15/10 |
| CARPENTER, CONNIE | 66-7824 | 2 | 37.66 | 6011********1479 | 01522B | 10/15/10 |
| CARPER, BECKY | 66-8597 | 2 | 37.66 | 4032********8816 | 456135 | 10/15/10 |
| CHIPMAN, JASON | 66-6991 | 2 | 86.00 | 4892********7961 | 735674 | 10/15/10 |
| CLYNCH, CANDY | 66-2211 | 2 | 26.88 | 5491********3557 | 01565P | 10/15/10 |
| COOPER, PAM | 66-8596 | 2 | 37.66 | 3725*******1006 | 106396 | 10/15/10 |
| COOPER, SHEILA | 66-7803 | 2 | 32.27 | 4032********4189 | 006125 | 10/15/10 |
| CUNNINGHAM, ANTHONY | 66-7123 | 2 | 33.91 | 4032********1574 | 156078 | 10/15/10 |
| DAY, AMANDA | 66-7848 | 2 | 33.91 | 5142********2496 | 422862 | 10/15/10 |
| DAY, DAVID | 66-3358 | 2 | 43.05 | 4744********0242 | 103653 | 10/15/10 |
| DOWNING, JOHN | 66-5687 | 2 | 86.20 | 4744********7375 | 113356 | 10/15/10 |
| DRANE, DALTON | 66-7166 | 2 | 53.77 | 5511********8769 | 380413 | 10/15/10 |
| DUPRE, KEVIN | 66-7589 | 2 | 35.50 | 4101********0369 | 795702 | 10/15/10 |
| EARLEY, JUSTIN | 66-8668 | 2 | 48.43 | 3772*******1000 | 149633 | 10/15/10 |
| ELIZONDO, FARRON | 66-7631 | 2 | 32.27 | 5511********5387 | 380412 | 10/15/10 |
| ELIZONDO, SHELBI | 66-6055 | 2 | 32.27 | 5511********5387 | 380411 | 10/15/10 |
| ELIZONDO, TAMMY | 66-7614 | 2 | 32.27 | 4032********6117 | 006126 | 10/15/10 |
| EMBRY, AMANDA | 66-8659 | 2 | 37.66 | 4867********6782 | 063510 | 10/15/10 |
| ETCHISON, DEBRA | 66-7100 | 2 | 32.27 | 4342********7932 | 517581 | 10/15/10 |
| EVANS, LEANNE | 66-6696 | 2 | 59.26 | 5146********7346 | 242B4A | 10/15/10 |
| FAGAN, MARLA | 66-8774 | 2 | 43.05 | 4032********9676 | 456137 | 10/15/10 |
| FELAN, STEFAN | 66-8682 | 2 | 48.43 | 4676********8339 | 002262 | 10/15/10 |
| FENN, DON | 66-7091 | 2 | 26.88 | 4767********6592 | 183284 | 10/15/10 |
| FISHER II, FORREST | 66-7191 | 2 | 37.66 | 4046********6060 | 90654C | 10/15/10 |
| FISHER, STACY | 66-8634 | 2 | 60.23 | 4892********5398 | 735675 | 10/15/10 |
| FORD, ELIZABETH | 66-7025 | 2 | 60.23 | 4101********8318 | 791393 | 10/15/10 |
| FORD, JANALYNN | 66-3863 | 2 | 48.43 | 5528********7978 | 06683S | 10/15/10 |
| FULLEN, JOSETTE | 66-8743 | 2 | 107.64 | 4323********9728 | 517583 | 10/15/10 |
| GABEL, KIM | 66-7683 | 2 | 60.23 | 4868********0313 | 462306 | 10/15/10 |
| GARCIA, TERESA | 66-2465 | 2 | 37.66 | 4465********1546 | 01528A | 10/15/10 |
| GENTRY, BOB | 66-3301 | 2 | 48.38 | 5490********9672 | 01528B | 10/15/10 |
| GLYZIN, DIMA | 66-6992 | 2 | 32.27 | 5194********9659 | 303356 | 10/15/10 |
| GOODLOE, GEORGEANN BLI | 66-7098 | 2 | 48.43 | 4868********8121 | 569189 | 10/15/10 |
| GOODLOE, MARK | 66-6958 | 2 | 48.43 | 4101********0996 | 795704 | 10/15/10 |
| GRAY, DAVID | 66-7002 | 2 | 37.66 | 5109********4911 | 030713 | 10/15/10 |
| GRISSOM, JULIE | 66-7252 | 2 | 69.93 | 4032********6760 | 006129 | 10/15/10 |
| GULLETT, CHRIS | 66-8600 | 2 | 33.91 | 4342********3954 | 622843 | 10/15/10 |
| HALL, JOHN | 66-3988 | 2 | 26.88 | 6011********6453 | 01545B | 10/15/10 |
| HAMILL, JEFFERY | 66-3817 | 2 | 64.65 | 4323********5309 | 494730 | 10/15/10 |
| HAMMIT, SHELLY | 66-8641 | 2 | 37.66 | 4676********7910 | 002265 | 10/15/10 |
| HERR, SYLVIA | 66-8657 | 2 | 26.88 | 5431********0624 | 015704 | 10/15/10 |
| HOWARD, ASHLYN | 66-6915 | 2 | 32.27 | 4032********5130 | 006130 | 10/15/10 |
| HUDSPETH, JIM | 66-7347 | 2 | 37.66 | 5466********6528 | 62011Z | 10/15/10 |
| JEWETT, STEPHANIE | 66-8725 | 2 | 37.66 | 4032********8685 | 156082 | 10/15/10 |
| JOHNSON, NATALIE | 66-8666 | 2 | 60.23 | 5438********3166 | 773616 | 10/15/10 |
| JOHNSON, SHIRLEY | 66-0905 | 2 | 80.81 | 4128********1206 | 37305B | 10/15/10 |
| JOHNSTON, AUTUMN | 66-7580 | 2 | 48.43 | 4342********5012 | 551126 | 10/15/10 |
| JONES, JENNIFER | 66-6775 | 2 | 32.27 | 5511********1474 | 380414 | 10/15/10 |
| JONES, SARA | 66-7317 | 2 | 37.66 | 4676********5678 | 002266 | 10/15/10 |
| KARDOS, KASSI | 66-7728 | 2 | 32.27 | 4802********5499 | 067094 | 10/15/10 |
| KARDOS, KORBIN | 66-8766C | 2 | 32.27 | 5511********2720 | 380416 | 10/15/10 |
| LACKEY, GAIL | 66-6671 | 2 | 37.66 | 4417********7518 | 06759C | 10/15/10 |
| LAFFERTY, DENISE | 66-7846 | 2 | 43.05 | 4300********4458 | 01572C | 10/15/10 |
| LAIN, MICHAEL | 66-7831 | 2 | 59.21 | 5511********3421 | 380415 | 10/15/10 |
| LEEPER, ANTHONY | 66-8849 | 2 | 37.66 | 6011********3545 | 01585P | 10/15/10 |
| LEFTWICH, CHARISSA | 66-7674 | 2 | 43.05 | 5401********1755 | 06761Z | 10/15/10 |
| LILLARD, KELLY | 66-6719 | 2 | 37.71 | 4323********7806 | 655644 | 10/15/10 |
| LINDSEY, W. RANKIN | 66-7611 | 2 | 32.27 | 4631********3531 | 013582 | 10/15/10 |
| LINTHICUM, KRISTEN | 66-7070 | 2 | 32.27 | 5194********9252 | 303359 | 10/15/10 |
| LOWE, KARON | 66-8718 | 2 | 48.38 | 4101********9929 | 791395 | 10/15/10 |
| MADISON, STUART STU | 66-7821 | 2 | 37.66 | 4032********6914 | 156084 | 10/15/10 |
| MARQUEZ, ARMINDA | 66-8633 | 2 | 48.43 | 4868********8308 | 572311 | 10/15/10 |
| MARRS, CHRISTINA | 66-6308 | 2 | 26.88 | 4342********3838 | 462308 | 10/15/10 |
| MARRS, JEFF | 66-5207 | 2 | 43.05 | 4676********1836 | 002267 | 10/15/10 |
| MARTINEZ, CYPRIAN | 66-6907 | 2 | 32.33 | 4867********9892 | 083510 | 10/15/10 |
| MASON, MELISSA | 66-7444 | 2 | 37.66 | 5588********7928 | 62609Z | 10/15/10 |
| MATHIS, JULIE | 66-1420 | 2 | 26.88 | 5490********2954 | 03552Z | 10/15/10 |
| MAURER, COLIN | 66-6030 | 2 | 32.27 | 4919********0605 | 571320 | 10/15/10 |
| MAXWELL, KATIE | 66-7184 | 2 | 48.43 | 4101********9943 | 791397 | 10/15/10 |
| MAZAC, BRANDY | 66-7249 | 2 | 37.66 | 4342********1478 | 494732 | 10/15/10 |
| MCCLURE, SARAH | 66-7001 | 2 | 37.66 | 4101********4305 | 795706 | 10/15/10 |
| MIZE, MARY ANN | 66-1529 | 2 | 26.88 | 5466********8387 | 62664P | 10/15/10 |
| MONROE, KRISTEN | 66-6182 | 2 | 37.66 | 4323********7512 | 462311 | 10/15/10 |
| MOORE, BARRY | 66-7403 | 2 | 37.66 | 4271********3245 | 37388B | 10/15/10 |
| MOORE, RONALD | 66-7133 | 2 | 48.38 | 4147********5056 | 06727C | 10/15/10 |
| MORELOCK, WILMA ANN | 66-7656 | 2 | 26.88 | 4744********7871 | 103857 | 10/15/10 |
| MORGAN, DANIEL | 66-7105 | 2 | 48.43 | 4101********5540 | 791000 | 10/15/10 |
| MOSKOSKY, MATT | 66-8852 | 2 | 43.05 | 4744********6880 | 103752 | 10/15/10 |
| MULLINS, APRIL | 66-8646 | 2 | 48.43 | 4868********7817 | 572315 | 10/15/10 |
| MURPHY, DEBRA | 66-8656 | 2 | 42.85 | 4157********5926 | 566025 | 10/15/10 |
| MURRAH, SABRINA | 66-7147 | 2 | 32.27 | 4868********3104 | 622857 | 10/15/10 |
| NEIGHBORS, NATHAN | 66-7668 | 2 | 32.27 | 4465********1801 | 01557A | 10/15/10 |
| NEIGHBORS, RYAN | 66-2725 | 2 | 26.88 | 4032********7774 | 006136 | 10/15/10 |
| ONEIL, CRISTIN | 66-6636 | 2 | 64.65 | 5490********6983 | 03556Z | 10/15/10 |
| ONEIL, JAMES | 66-6496 | 2 | 26.88 | 4121********5873 | 06735A | 10/15/10 |
| ORDIWAY-THIEM, MATHIEU | 66-7296 | 2 | 69.93 | 4342********2488 | 494734 | 10/15/10 |
| OVIEDO, MARIA | 66-7427 | 2 | 48.43 | 4356********9544 | 113357 | 10/15/10 |
| OWEN, RHONDA | 66-7339 | 2 | 48.43 | 3725*******1004 | 145617 | 10/15/10 |
| PAYNE, KRISTI | 66-8808 | 2 | 60.23 | 4032********2675 | 156090 | 10/15/10 |
| PEACOCK, KATY | 66-8685 | 2 | 37.66 | 4157********1470 | 001200 | 10/15/10 |
| PETTY, SUNNY | 66-7217 | 2 | 37.66 | 4356********1759 | 103755 | 10/15/10 |
| PHILLIPS, LISA | 66-6109 | 2 | 60.23 | 4356********7274 | 113358 | 10/15/10 |
| PONCE, ALEJANDRA | 66-8700 | 2 | 60.23 | 4676********6149 | 002271 | 10/15/10 |
| QUERRY, MELISSA | 66-6424 | 2 | 48.43 | 4404********3111 | 093558 | 10/15/10 |
| RALEY, PATRICIA | 66-8607 | 2 | 37.66 | 4868********6308 | 569197 | 10/15/10 |
| RAMIREZ, BRENDA | 66-6924 | 2 | 76.39 | 4155********4506 | 660037 | 10/15/10 |
| RAMIREZ, LUIS | 66-7069 | 2 | 37.66 | 4101********8804 | 795710 | 10/15/10 |
| REAVES, MELISSA | 66-7202 | 2 | 48.43 | 4868********2107 | 463350 | 10/15/10 |
| REEVES, ROBERT BOB | 66-7537 | 2 | 60.23 | 4101********9171 | 791002 | 10/15/10 |
| REYNOLDS, BOBBIE | 66-6263 | 2 | 26.88 | 5490********0357 | 01576B | 10/15/10 |
| RICE, JAIMEE | 66-7283 | 2 | 43.05 | 4549********4309 | 635232 | 10/15/10 |
| RIGBY, VICKIE | 66-7173 | 2 | 26.88 | 4003********3214 | 06754B | 10/15/10 |
| RODEN, SCOTT | 66-3805 | 2 | 80.70 | 4356********1740 | 113551 | 10/15/10 |
| RODRIGUEZ, NORMA | 66-6748 | 2 | 37.71 | 4744********8095 | 113451 | 10/15/10 |
| ROLLINS, DONNA | 66-6081 | 2 | 60.23 | 4767********2835 | 183285 | 10/15/10 |
| SANCHEZ, MARIA | 66-7171 | 2 | 48.43 | 4342********6764 | 571328 | 10/15/10 |
| SANDEFUR, KRYSTAL | 66-6480 | 2 | 60.23 | 4676********3538 | 002272 | 10/15/10 |
| SARTIN, CHRISTOPHER | 66-6289 | 2 | 80.70 | 5491********1352 | 01578B | 10/15/10 |
| SAWYERS, TINA | 66-8599 | 2 | 37.66 | 4032********8128 | 606078 | 10/15/10 |
| SCHULTZ, GINGER | 66-8770 | 2 | 60.23 | 4610********1960 | 093510 | 10/15/10 |
| SCHURINGA, CHRISTI | 66-7036 | 2 | 32.27 | 4101********6306 | 791401 | 10/15/10 |
| SCOGIN, JAY JAMES | 66-5803 | 2 | 69.93 | 5520********3992 | 87830B | 10/15/10 |
| SHAW, J. GARY | 66-7343 | 2 | 26.88 | 4676********5302 | 002274 | 10/15/10 |
| SLOKOVIC, ANGIE | 66-7169 | 2 | 107.64 | 4313********3919 | 03556D | 10/15/10 |
| SMITH, KEVIN | 66-7540 | 2 | 37.66 | 4306********2347 | 015430 | 10/15/10 |
| SMITH, MICHAEL | 66-6866 | 2 | 37.66 | 5514********5826 | 014403 | 10/15/10 |
| SMITH, PAUL | 66-5865 | 2 | 60.23 | 4356********0555 | 103860 | 10/15/10 |
| SMITH, STEPHANIE | 66-6097 | 2 | 43.05 | 4032********3542 | 456154 | 10/15/10 |
| SWANSON, MARK | 66-6933 | 2 | 32.27 | 5466********9442 | 63595P | 10/15/10 |
| TAPIA, VICTOR | 66-2165 | 2 | 43.05 | 4101********0916 | 795712 | 10/15/10 |
| TAYLOR, DUSTIN | 66-8731 | 2 | 43.05 | 4032********3421 | 006144 | 10/15/10 |
| TERRONEZ, NATALIA | 66-7038 | 2 | 69.93 | 4101********6261 | 791004 | 10/15/10 |
| TIMMINS, ROANNA | 66-7670 | 2 | 48.43 | 3725*******1006 | 101400 | 10/15/10 |
| UNDERWOOD, MISTI | 66-6914 | 2 | 37.66 | 4144********5430 | 456155 | 10/15/10 |
| VALIS, PAULETTE | 66-6328 | 2 | 60.23 | 4403********5862 | 03555C | 10/15/10 |
| VAN SLYKE, TIFFANY | 66-7482 | 2 | 48.43 | 4465********1251 | 01581B | 10/15/10 |
| VARA, LUZ | 66-8638 | 2 | 32.33 | 4676********5193 | 002275 | 10/15/10 |
| VEGA, JOSE | 66-8691 | 2 | 80.70 | 4868********5402 | 571333 | 10/15/10 |
| VILLALBA, RAUL | 66-6418 | 2 | 37.66 | 4282********4134 | 003610 | 10/15/10 |
| WALLACE, DIANN | 66-1804 | 2 | 69.93 | 5142********2805 | 425954 | 10/15/10 |
| WALLS, SAM | 66-5323 | 2 | 48.38 | 5466********5813 | 63985P | 10/15/10 |
| WEBB, VICKIE | 66-8778 | 2 | 60.23 | 4101********0634 | 791006 | 10/15/10 |
| WEBBER, JERRY | 66-8874 | 2 | 26.88 | 4610********4702 | 004187 | 10/15/10 |
| WEST, KARA | 66-6377 | 2 | 26.88 | 4767********6314 | 183286 | 10/15/10 |
| WHITE, WHITNEY | 66-8803 | 2 | 69.93 | 4532********9092 | 142077 | 10/15/10 |
| WILLIAMS, KATIE | 66-8609 | 2 | 32.27 | 4640********2710 | 08039B | 10/15/10 |
| WILLS, CASEY | 66-7687 | 2 | 48.43 | 4892********3326 | 735676 | 10/15/10 |
| WOOD, MARK | 66-6780 | 2 | 48.38 | 4101********6756 | 795716 | 10/15/10 |
| YORK, GARY | 66-7864 | 2 | 26.88 | 4101********2833 | 791405 | 10/15/10 |
| YOVICH, ROBERT | 66-7137 | 2 | 48.43 | 4121********4949 | 01564A | 10/15/10 |
| ZHANG, RUI | 66-7183 | 2 | 37.66 | 4465********5957 | 01565B | 10/15/10 |
| Count | Card Type | Total |
| 6 | American Express | 274.43 |
| 34 | MasterCard | 1447.13 |
| 128 | Visa | 5909.28 |
| 3 | Discover | 102.20 |
| 0 | Other | 0.00 |
| 7733.04 |