| 11/01/2011 |
| 10:10:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARZT, DANA | 5B-006794 | 1 | 79.95 | 4266********2090 | 00217B | 11/01/11 |
| BARELA, BRETT | 5B-005765 | 1 | 32.45 | 4653********1610 | 435888 | 11/01/11 |
| BARGHELAME, YASAMIN | 5B-006446 | 1 | 59.99 | 4388********1542 | 00217C | 11/01/11 |
| BARR, SUE | 5B-006423 | 1 | 59.99 | 4323********8704 | 392821 | 11/01/11 |
| BAYLISS, DESIREE | 5B-007002 | 1 | 31.47 | 4465********6967 | 00128A | 11/01/11 |
| BELL, LISA | 5B-002885 | 1 | 89.95 | 4868********1910 | 252733 | 11/01/11 |
| BELL, MARY | 5B-007908 | 1 | 123.95 | 4867********1281 | 005310 | 11/01/11 |
| BERLIN, AMY | 5B-001859 | 1 | 59.99 | 4465********6452 | 00166B | 11/01/11 |
| BERNARD, DANIELLE | 5B-006797 | 1 | 34.95 | 4342********5013 | 392822 | 11/01/11 |
| BETCHEL, MELISSA | 5B-006965 | 1 | 64.95 | 4168********9101 | 290619 | 11/01/11 |
| BIGGIE, SHERI | 5B-007033 | 1 | 45.47 | 4639********8263 | 085420 | 11/01/11 |
| BISHOP, PIPER | 5B-006979 | 1 | 45.46 | 3728*******3128 | 103242 | 11/01/11 |
| BRADENBURG, JACQUELINE | 5B-006870 | 1 | 32.47 | 4460********0617 | 095340 | 11/01/11 |
| BROADLEY, BRANDI | 5B-002360 | 1 | 59.00 | 4867********3429 | 005310 | 11/01/11 |
| BROWN, SARAH | 5B-005146 | 1 | 64.95 | 5466********7882 | 41058Z | 11/01/11 |
| BURKLAND, LISA | 5B-004565 | 1 | 59.00 | 4060********1598 | 005310 | 11/01/11 |
| CHAMBERS, JULIE | 5B-002357 | 1 | 17.48 | 4053********7733 | 400421 | 11/01/11 |
| CLINGAN, JENN | 5B-007189 | 1 | 34.95 | 4342********5539 | 324492 | 11/01/11 |
| CODY, BILL | 5B-006684 | 1 | 29.99 | 4464********2381 | 001533 | 11/01/11 |
| COLLINS, JESSICA | 5B-000631 | 1 | 12.47 | 4653********6417 | 435889 | 11/01/11 |
| CONKLIN, NANCY | 5B-001273 | 1 | 34.97 | 4388********4056 | 00228C | 11/01/11 |
| COSTELL, TOM | 5B-008186 | 1 | 79.95 | 4246********2344 | 00224G | 11/01/11 |
| CULLER, RONA | 5B-006913 | 1 | 32.48 | 4756********0469 | 151493 | 11/01/11 |
| DIFELICE, LINO | 5B-005823 | 1 | 29.99 | 4275********7466 | 287153 | 11/01/11 |
| DRAPER, BARBI | 5B-000884 | 1 | 99.00 | 4707********5860 | 002250 | 11/01/11 |
| DRUM2, MANDI | 5B-006625 | 1 | 17.47 | 4862********7898 | 00196B | 11/01/11 |
| EMERSON, BRITTNEY | 5B-006977 | 1 | 44.95 | 4060********4982 | 005310 | 11/01/11 |
| FARRELL, BARB | 5B-005964 | 1 | 59.00 | 4254********2911 | 400424 | 11/01/11 |
| FAUST, LORI | 5B-006157 | 1 | 34.95 | 4342********9757 | 352028 | 11/01/11 |
| FULLER, JACKELYN | 5B-005252 | 1 | 69.90 | 4168********2399 | 291175 | 11/01/11 |
| GARCIA, ERIN | 5B-006604 | 1 | 59.99 | 4733********1228 | 085340 | 11/01/11 |
| GIARRUSSO, ANGIE | 5B-000225 | 1 | 17.95 | 4418********1216 | 85952A | 11/01/11 |
| GONZALEZ, HOLLY | 5B-007071 | 1 | 45.47 | 4342********4562 | 279304 | 11/01/11 |
| GORDON, JEANNIE | 5B-006145 | 1 | 32.47 | 4298********0612 | 849897 | 11/01/11 |
| HAINES, JESSICA | 5B-007041 | 1 | 34.95 | 4342********7391 | 277735 | 11/01/11 |
| HAISHUK, STEVE | 5B-004891 | 1 | 34.95 | 4060********5774 | 00193B | 11/01/11 |
| HALL, THERESA | 5B-006421 | 1 | 29.99 | 4190********5157 | 024646 | 11/01/11 |
| HENSEN, JOE | 5B-006337 | 1 | 34.95 | 4323********5613 | 351225 | 11/01/11 |
| HOUSEL, KELLY | 5B-000489 | 1 | 59.95 | 4190********7390 | 027817 | 11/01/11 |
| HOWE, TERI | 5B-006186 | 1 | 29.99 | 4653********9836 | 435894 | 11/01/11 |
| HUMPHREY, CHRISTINE | 5B-000978 | 1 | 29.99 | 4190********3222 | 025211 | 11/01/11 |
| HUSSAIN TANNING, STEPHANIE | 5B-007128 | 1 | 17.48 | 4649********8208 | 634134 | 11/01/11 |
| JACKSON, VICTORIA | 5B-004115 | 1 | 64.95 | 4474********0757 | 849899 | 11/01/11 |
| JALOMO, RAMONA | 5B-007566 | 1 | 34.95 | 4168********7311 | 353171 | 11/01/11 |
| JOHNSON, JAMIE | 5B-004355 | 1 | 64.95 | 4867********8874 | 015310 | 11/01/11 |
| JONES, ABIGAIL | 5B-007881 | 1 | 32.45 | 4342********5274 | 456294 | 11/01/11 |
| KAUFMAN, CHRISTOPHER | 5B-006746 | 1 | 64.95 | 4452********8408 | 551709 | 11/01/11 |
| KAUFMAN, STACIE | 5B-006745 | 1 | 34.95 | 4452********1908 | 701121 | 11/01/11 |
| KNAPP, JODI | 5B-005095 | 1 | 59.99 | 4867********7198 | 015310 | 11/01/11 |
| LECLAIR, MONICA | 5B-006475 | 1 | 59.99 | 4254********2665 | 251584 | 11/01/11 |
| MARTIN, CLAUDIA | 5B-004635 | 1 | 59.00 | 4147********1612 | 00231C | 11/01/11 |
| MCARTHUR, ELAINE | 5B-005849 | 1 | 79.00 | 4411********3638 | 015310 | 11/01/11 |
| MCCARTHY, CHRISTY | 5B-003353 | 1 | 89.95 | 4465********3981 | 00137B | 11/01/11 |
| MEYER, ERIN | 5B-006683 | 1 | 32.50 | 4168********8304 | 352955 | 11/01/11 |
| MILENSKI, HOLLI | 5B-000088 | 1 | 79.95 | 4428********1120 | 90103B | 11/01/11 |
| MILLWARD, MELISSA | 5B-000165 | 1 | 35.00 | 4868********7111 | 324506 | 11/01/11 |
| MURRAY, CANDI | 5B-005024 | 1 | 34.95 | 5403********5291 | 095341 | 11/01/11 |
| ONDA, NIKKI | 5B-000190 | 1 | 17.95 | 4694********3487 | 939579 | 11/01/11 |
| ORDWAY, MARCIA | 5B-006092 | 1 | 34.95 | 3743*******5194 | 969001 | 11/01/11 |
| OSTHOFF, CRYSTAL | 5B-004095 | 1 | 54.95 | 4474********6007 | 400433 | 11/01/11 |
| OTIS-WERTZ, JAMIE | 5B-006555 | 1 | 34.95 | 6011********7586 | 00181R | 11/01/11 |
| PASCHALL, CHRISTINE | 5B-000176 | 1 | 34.95 | 3751*******1879 | 602118 | 11/01/11 |
| QUAM, ALYSS | 5B-008002 | 1 | 44.95 | 4147********8122 | 90103C | 11/01/11 |
| QUAM, CHRISTINE | 5B-006056 | 1 | 34.95 | 4427********5563 | 025310 | 11/01/11 |
| QUAST, DAWN | 5B-004885 | 1 | 64.95 | 4653********3404 | 435898 | 11/01/11 |
| SANDERS, ANNA | 5B-005801 | 1 | 79.00 | 4474********7234 | 849906 | 11/01/11 |
| SAUCEDA, HANNAH | 5B-007037 | 1 | 45.47 | 4342********2361 | 251894 | 11/01/11 |
| SHAKE, RESA | 5B-005732 | 1 | 79.00 | 4323********9501 | 393881 | 11/01/11 |
| SMITH, KIM | 5B-006699 | 1 | 79.95 | 4867********5512 | 025310 | 11/01/11 |
| SPOLIANKY, MICHAELLA | 5B-007061 | 1 | 22.50 | 4190********9173 | 011842 | 11/01/11 |
| STEELE, EMILY | 5B-006675 | 1 | 6.50 | 4465********0813 | 00169A | 11/01/11 |
| STEELE, LAUREN | 5B-006383 | 1 | 29.99 | 5403********7617 | 095342 | 11/01/11 |
| STEELE, PAM | 5B-004699 | 1 | 64.95 | 4323********1101 | 278407 | 11/01/11 |
| STEWERT, SALLY | 5B-007730 | 1 | 44.95 | 4190********8719 | 024650 | 11/01/11 |
| STUTE, MADISON | 5B-006585 | 1 | 79.00 | 4388********7772 | 00282C | 11/01/11 |
| TATE, KRISTEN | 5B-007158 | 1 | 79.95 | 4039********4412 | 000099 | 11/01/11 |
| TAYLOR, ANNETTE | 5B-006608 | 1 | 44.97 | 4888********7794 | 05535A | 11/01/11 |
| TRACKWELL, BRENDA | 5B-008033 | 1 | 99.00 | 4862********4449 | 00252B | 11/01/11 |
| TRYON, THERESA | 5B-007166 | 1 | 64.95 | 6011********2968 | 00167R | 11/01/11 |
| VALLINO, ASHLEY | 5B-005513 | 1 | 22.48 | 4264********1132 | 05533A | 11/01/11 |
| VOLLAND, KELLY | 5B-000255 | 1 | 39.99 | 5466********1164 | 00254Z | 11/01/11 |
| WARREN, DIANE | 5B-005442 | 1 | 35.96 | 4190********3864 | 031540 | 11/01/11 |
| WILLMON, MITCH | 5B-001085 | 1 | 20.00 | 4168********7286 | 417236 | 11/01/11 |
| WINES, ERICA | 5B-007193 | 1 | 64.95 | 4147********2518 | 00259C | 11/01/11 |
| Count | Card Type | Total |
| 3 | American Express | 115.36 |
| 4 | MasterCard | 169.88 |
| 75 | Visa | 3738.22 |
| 2 | Discover | 99.90 |
| 0 | Other | 0.00 |
| 4123.36 |