| 01/03/2011 |
| 12:18:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BADILLO, JUAN | 1B-0313700448 | 1 | 25.00 | 4342********5774 | 795258 | 01/03/11 |
| BELTRAN, JOSE | 1B-0319590448 | 1 | 28.00 | 4366********0544 | 000532 | 01/03/11 |
| BODINE, IAN | 1B-0319370448 | 1 | 24.00 | 5287********9018 | 031912 | 01/03/11 |
| BORDEN, MICHAEL | 1B-0319240448 | 1 | 30.00 | 4366********7613 | 000531 | 01/03/11 |
| BOWMAN, DANIEL | 1B-0307640703 | 1 | 33.00 | 4473********9115 | 728195 | 01/03/11 |
| BOYD, BECKEY | 1B-0313460448 | 1 | 24.95 | 4473********2616 | 779792 | 01/03/11 |
| BOYD, BRYON | 1B-0313470448 | 1 | 24.94 | 4473********2616 | 822662 | 01/03/11 |
| BUSICK, JODI | 1B-0312600703 | 1 | 20.10 | 4644********7591 | 404009 | 01/03/11 |
| BUSICK, WILLIAM | 1B-0301720448 | 1 | 20.10 | 4644********7591 | 404010 | 01/03/11 |
| CHIZUM, STEPHEN | 1B-0309190448 | 1 | 25.00 | 5287********1016 | 031912 | 01/03/11 |
| COLEMAN, STEVE | 1B-0306880448 | 1 | 30.00 | 4473********5541 | 779793 | 01/03/11 |
| CRAIN, KELLY | 1B-0309180448 | 1 | 25.00 | 4473********8115 | 822663 | 01/03/11 |
| DOXEY, MARY | 1B-0309830413 | 1 | 29.00 | 4327********1894 | 08255B | 01/03/11 |
| DOXEY, MARY | 1B-PT-DOXEY | 1 | 45.00 | 4327********1894 | 08255B | 01/03/11 |
| EASTWOOD, ZACH | 1B-0317310448 | 1 | 30.00 | 4147********5589 | 00335C | 01/03/11 |
| ELLINGSON, JESSICA | 1B-0311970448 | 1 | 25.00 | 4758********1684 | 030562 | 01/03/11 |
| GAILEY, ANN | 1B-GAILEY | 1 | 90.00 | 5121********5474 | 00328B | 01/03/11 |
| GASTON, MICHAEL | 1B-0313110703 | 1 | 25.00 | 4602********0631 | 355974 | 01/03/11 |
| GERONIMO-SANCHE, CUTBERTO | 1B-0303980448 | 1 | 90.00 | 4868********0906 | 795903 | 01/03/11 |
| GUERRERO, KAYLA | 1B-0307050448 | 1 | 35.00 | 4758********4611 | 022665 | 01/03/11 |
| HILDERBRAND, BROOKE | 1B-0300530703 | 1 | 46.00 | 4473********4049 | 090342 | 01/03/11 |
| HOWELLS, JUSTIN | 1B-0319400448 | 1 | 34.00 | 4366********6051 | 009319 | 01/03/11 |
| ITURRA, SHAWNA | 1B-0313190448 | 1 | 40.00 | 5371********2133 | 041912 | 01/03/11 |
| JACOBSON, DEE | 1B-0306330448 | 1 | 25.00 | 4473********1752 | 090343 | 01/03/11 |
| JOLL, TREVOR | 1B-0312960448 | 1 | 27.00 | 5452********7711 | 08262Z | 01/03/11 |
| KURTZ, GEORGIA | 1B-0312830413 | 1 | 35.00 | 4690********2619 | 022667 | 01/03/11 |
| LEAVITT, DUANE | 1B-0313630448 | 1 | 19.00 | 4789********5874 | 238071 | 01/03/11 |
| LICHTENSTEIN, JOSHUA | 1B-0315840448 | 1 | 30.00 | 5312********7428 | 121191 | 01/03/11 |
| LOVDOKKEN, JOHN | 1B-0308970448 | 1 | 44.99 | 4473********6931 | 090344 | 01/03/11 |
| MAPILI, WINA | 1B-0313140703 | 1 | 10.00 | 4147********0042 | 01593C | 01/03/11 |
| MARGIOTTA, PETE | 1B-PM3069 | 1 | 20.00 | 4644********7099 | 404011 | 01/03/11 |
| MARTINEZ, MARIA | 1B-0313710448 | 1 | 25.00 | 4342********5774 | 827875 | 01/03/11 |
| MATTOX, CODY | 1B-0317270448 | 1 | 29.00 | 5287********0012 | 041912 | 01/03/11 |
| MATTOX, JENIFER | 1B-0309530448 | 1 | 25.00 | 4492********4936 | 426513 | 01/03/11 |
| MAYNER, LEAH | 1B-0311120448 | 1 | 10.00 | 4426********6374 | 121096 | 01/03/11 |
| MICHEL, ERIC | 1B-0311130448 | 1 | 19.99 | 4473********6845 | 090345 | 01/03/11 |
| MILLER, DAVID | 1B-0310780413 | 1 | 10.00 | 4465********9980 | 00339A | 01/03/11 |
| NASALROAD, SAMANTHA | 1B-0313430413 | 1 | 30.00 | 4867********1321 | 041912 | 01/03/11 |
| NEUKOMM, PAMELA | 1B-0309920448 | 1 | 29.00 | 5287********0012 | 041912 | 01/03/11 |
| NGUYEN, SOPHIE | 1B-0317070703 | 1 | 30.00 | 5287********6011 | 041912 | 01/03/11 |
| OLDHAM, SHEILA | 1B-0313270413 | 1 | 20.00 | 4888********6992 | 01597B | 01/03/11 |
| ORTIZ, MARCOS | 1B-0313200448 | 1 | 25.00 | 4690********0779 | 030572 | 01/03/11 |
| PAYNE, SETH | 1B-0301550448 | 1 | 39.00 | 4473********0338 | 329968 | 01/03/11 |
| PRICE, KATRINA | 1B-0315770448 | 1 | 29.00 | 4788********0947 | 329969 | 01/03/11 |
| PUYAT, TARA | 1B-PTPUYAT | 1 | 45.00 | 4426********4268 | 181095 | 01/03/11 |
| RACETTE, SUSAN | 1B-0314580703 | 1 | 10.00 | 4388********7958 | 08374C | 01/03/11 |
| RANDALPH, CAREY | 1B-0309160448 | 1 | 10.00 | 5287********1016 | 051912 | 01/03/11 |
| REED, TIM | 1B-0303290448 | 1 | 25.00 | 4602********2293 | 355976 | 01/03/11 |
| RODGERS, MELLISA | 1B-0313830413 | 1 | 30.00 | 5371********5086 | 051912 | 01/03/11 |
| SANCHEZ, FATIMA | 1B-0313410413 | 1 | 30.00 | 4868********5514 | 879863 | 01/03/11 |
| SPRAINIS, RON | 1B-0312530703 | 1 | 39.00 | 5178********8998 | 08288B | 01/03/11 |
| STILLER, TROY | 1B-0319460448 | 1 | 39.00 | 4366********4493 | 002090 | 01/03/11 |
| STRATTON, TEENA | 1B-0321520448 | 1 | 30.00 | 4190********0885 | 022777 | 01/03/11 |
| THRAPP, LINDA | 1B-0319420448 | 1 | 35.00 | 4147********5565 | 01593D | 01/03/11 |
| TRINIDAD, KINCINDA | 1B-0321770448 | 1 | 34.95 | 4120********5409 | 779809 | 01/03/11 |
| TRUELOVE, VALERIE | 1B-0321540448 | 1 | 19.95 | 4602********3742 | 355978 | 01/03/11 |
| VISION, LAURA | 1B-0319360448 | 1 | 24.00 | 5107********4258 | 092084 | 01/03/11 |
| WALKER, SARAH | 1B-PT-WALKER | 1 | 90.00 | 4342********4112 | 715711 | 01/03/11 |
| WEBB, TONI | 1B-0304530703 | 1 | 25.00 | 4305********6078 | 08298B | 01/03/11 |
| YOUNG, JUSTIN | 1B-0306970448 | 1 | 20.00 | 4888********1281 | 01592B | 01/03/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 13 | MasterCard | 427.00 |
| 47 | Visa | 1410.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1837.97 |