| 02/03/2011 |
| 10:39:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BADILLO, JUAN | 1B-0313700448 | 1 | 25.00 | 4342********5774 | 745379 | 02/03/11 |
| BELTRAN, JOSE | 1B-0319590448 | 1 | 28.00 | 4366********0544 | 019996 | 02/03/11 |
| BODINE, IAN | 1B-0319370448 | 1 | 24.00 | 5287********9018 | 062910 | 02/03/11 |
| BORDEN, MICHAEL | 1B-0319240448 | 1 | 30.00 | 4366********7613 | 008000 | 02/03/11 |
| BOWMAN, DANIEL | 1B-0307640703 | 1 | 33.00 | 4473********9115 | 784565 | 02/03/11 |
| BOYD, BECKEY | 1B-0313460448 | 1 | 24.95 | 4473********2616 | 934407 | 02/03/11 |
| BOYD, BRYON | 1B-0313470448 | 1 | 24.94 | 4473********2616 | 681005 | 02/03/11 |
| BUSICK, JODI | 1B-0312600703 | 1 | 20.10 | 4644********7591 | 169355 | 02/03/11 |
| BUSICK, WILLIAM | 1B-0301720448 | 1 | 20.10 | 4644********7591 | 169356 | 02/03/11 |
| COLEMAN, STEVE | 1B-0306880448 | 1 | 30.00 | 4473********5541 | 784566 | 02/03/11 |
| CRAIN, KELLY | 1B-0309180448 | 1 | 25.00 | 4473********8115 | 934408 | 02/03/11 |
| DOXEY, MARY | 1B-0309830413 | 1 | 29.00 | 4327********1894 | 07785B | 02/03/11 |
| EASTWOOD, ZACH | 1B-0317310448 | 1 | 30.00 | 4147********5589 | 00358C | 02/03/11 |
| ELLINGSON, JESSICA | 1B-0311970448 | 1 | 25.00 | 4758********1684 | 033283 | 02/03/11 |
| GAILEY, ANN | 1B-GAILEY | 1 | 90.00 | 5121********5474 | 00348B | 02/03/11 |
| GASTON, MICHAEL | 1B-0313110703 | 1 | 25.00 | 4602********0631 | 429009 | 02/03/11 |
| GERONIMO-SANCHE, CUTBERTO | 1B-0303980448 | 1 | 90.00 | 4868********0906 | 600044 | 02/03/11 |
| GUERRERO, KAYLA | 1B-0307050448 | 1 | 35.00 | 4758********4611 | 081007 | 02/03/11 |
| HILDERBRAND, BROOKE | 1B-0300530703 | 1 | 46.00 | 4473********4049 | 633284 | 02/03/11 |
| ITURRA, SHAWNA | 1B-0313190448 | 1 | 40.00 | 5371********5982 | 062910 | 02/03/11 |
| JESS, D.J | 1B-0317060448 | 1 | 30.00 | 4342********1652 | 710969 | 02/03/11 |
| JOLL, TREVOR | 1B-0312960448 | 1 | 27.00 | 5452********7711 | 07792Z | 02/03/11 |
| KURTZ, GEORGIA | 1B-0312830413 | 1 | 35.00 | 4690********2619 | 081008 | 02/03/11 |
| LEAVITT, DUANE | 1B-0313630448 | 1 | 19.00 | 4789********5874 | 269671 | 02/03/11 |
| LICHTENSTEIN, JOSHUA | 1B-0315840448 | 1 | 30.00 | 5312********7428 | 122399 | 02/03/11 |
| LOVDOKKEN, JOHN | 1B-0308970448 | 1 | 44.99 | 4473********6931 | 784569 | 02/03/11 |
| MAINENTI, NICK | 1B-0312210448 | 1 | 10.00 | 4426********8013 | 142181 | 02/03/11 |
| MANKE, CINDY | 1B-0316790448 | 1 | 30.00 | 4366********3290 | 031847 | 02/03/11 |
| MAPILI, WINA | 1B-0313140703 | 1 | 10.00 | 4147********0042 | 02597C | 02/03/11 |
| MARGIOTTA, PETE | 1B-PM3069 | 1 | 20.00 | 4644********7099 | 169357 | 02/03/11 |
| MARTELL, ROBERT | 1B-0317000448 | 1 | 19.95 | 4185********5064 | 07825A | 02/03/11 |
| MARTINEZ, MARIA | 1B-0313710448 | 1 | 25.00 | 4342********5774 | 652973 | 02/03/11 |
| MATTOX, BRANDON | 1B-0310900448 | 1 | 10.00 | 4492********4928 | 067726 | 02/03/11 |
| MATTOX, CODY | 1B-0317270448 | 1 | 29.00 | 5287********0012 | 072910 | 02/03/11 |
| MAYNER, LEAH | 1B-0311120448 | 1 | 10.00 | 4426********6374 | 122783 | 02/03/11 |
| MCLNUGHLIN, BRANDY | 1B-0314360413 | 1 | 29.99 | 5449********5237 | B05991 | 02/03/11 |
| MICHEL, ERIC | 1B-0311130448 | 1 | 19.99 | 4473********6845 | 633287 | 02/03/11 |
| MILLER, DAVID | 1B-0310780413 | 1 | 10.00 | 4465********9980 | 00365A | 02/03/11 |
| MOORE, STEPHEN | 1B-0319990448 | 1 | 30.00 | 4323********6120 | 746729 | 02/03/11 |
| NEUKOMM, PAMELA | 1B-0309920448 | 1 | 29.00 | 5287********0012 | 072910 | 02/03/11 |
| NGUYEN, SOPHIE | 1B-0317070703 | 1 | 30.00 | 5287********6011 | 072910 | 02/03/11 |
| OLDHAM, SHEILA | 1B-0313270413 | 1 | 20.00 | 4888********6992 | 02599B | 02/03/11 |
| ORTIZ, MARCOS | 1B-0313200448 | 1 | 25.00 | 4690********0779 | 033288 | 02/03/11 |
| PAYNE, SETH | 1B-0301550448 | 1 | 39.00 | 4473********0338 | 784572 | 02/03/11 |
| PRICE, KATRINA | 1B-0315770448 | 1 | 29.00 | 4788********0947 | 934414 | 02/03/11 |
| RACETTE, SUSAN | 1B-0314580703 | 1 | 10.00 | 4388********7958 | 07842C | 02/03/11 |
| RANDALPH, CAREY | 1B-0309160448 | 1 | 10.00 | 5287********1016 | 072910 | 02/03/11 |
| SANCHEZ, FATIMA | 1B-0313410413 | 1 | 30.00 | 4868********5514 | 746731 | 02/03/11 |
| SMITH, RACHEL | 1B-0316910448 | 1 | 19.95 | 4809********4704 | 097811 | 02/03/11 |
| SPRAINIS, RON | 1B-0312530703 | 1 | 39.00 | 5178********8998 | 07839B | 02/03/11 |
| STILLER, TROY | 1B-0319460448 | 1 | 39.00 | 4366********4493 | 008004 | 02/03/11 |
| STRATTON, TEENA | 1B-0321520448 | 1 | 30.00 | 4190********0885 | 031848 | 02/03/11 |
| TRUELOVE, VALERIE | 1B-0321540448 | 1 | 19.95 | 4602********3742 | 429016 | 02/03/11 |
| VACCARO, JUSTIN | 1B-0313990448 | 1 | 30.00 | 4388********2546 | 07855C | 02/03/11 |
| VISION, LAURA | 1B-0319360448 | 1 | 24.00 | 5107********4258 | 220709 | 02/03/11 |
| WEBB, TONI | 1B-0304530703 | 1 | 25.00 | 4305********6078 | 07848B | 02/03/11 |
| YOUNG, JUSTIN | 1B-0306970448 | 1 | 20.00 | 4888********1281 | 02598B | 02/03/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 12 | MasterCard | 401.99 |
| 45 | Visa | 1201.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1603.91 |