| 12/26/2011 |
| 06:29:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANCHUSTEGUI, ANGIE | 3C-006348 | 4 | 62.54 | 5155********7308 | R1252Z | 12/26/11 |
| BORRON, BROOKNEY | 3C-007360 | 4 | 62.54 | 4868********1510 | 886838 | 12/26/11 |
| BOWMAN, LISA | 3C-006913 | 4 | 50.87 | 5523********6228 | 02641Z | 12/26/11 |
| CARLSON, SHAWN | 3C-006141 | 4 | 62.54 | 5371********2826 | 051907 | 12/26/11 |
| DAVIS, MONICA | 3C-005831 | 4 | 62.54 | 4300********2915 | 902132 | 12/26/11 |
| GWATNEY, MARCEY | 3C-007411 | 4 | 62.54 | 4300********8036 | 918257 | 12/26/11 |
| HALKER, JENNIFER | 3C-653366288 | 4 | 1.11 | 4147********8372 | 01591D | 12/26/11 |
| KERSCHENSTEINER, JENNIFER | 3C-002710 | 4 | 5.00 | 4868********5608 | 806189 | 12/26/11 |
| KREPS, CONNIE | 3C-007478 | 4 | 51.94 | 4758********4395 | 394428 | 12/26/11 |
| LATSCHAW, CATHERINE | 3C-000778 | 4 | 62.54 | 4388********8410 | 08685C | 12/26/11 |
| MCNEFF, STEPHANIE | 3C-007444 | 4 | 62.54 | 4366********7700 | 015645 | 12/26/11 |
| MILLER, PATRICIA | 3C-860201446 | 4 | 62.54 | 5449********0997 | B78291 | 12/26/11 |
| PRESNELL, SUSAN | 3C-001292 | 4 | 51.94 | 4147********2790 | 01599C | 12/26/11 |
| SOLIS, LINDA | 3C-006448 | 4 | 50.03 | 3715*******1001 | 129127 | 12/26/11 |
| Count | Card Type | Total |
| 1 | American Express | 50.03 |
| 4 | MasterCard | 238.49 |
| 9 | Visa | 422.69 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 711.21 |