| 12/01/2011 |
| 08:44:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARZT, DANA | 5B-006794 | 1 | 79.95 | 4266********2090 | 07534B | 12/01/11 |
| BARELA, BRETT | 5B-005765 | 1 | 32.45 | 4653********1610 | 095831 | 12/01/11 |
| BARR, SUE | 5B-006423 | 1 | 59.99 | 4323********8704 | 757582 | 12/01/11 |
| BAYLISS, DESIREE | 5B-007002 | 1 | 31.47 | 4465********6967 | 00171A | 12/01/11 |
| BELL, LISA | 5B-002885 | 1 | 89.95 | 4868********1910 | 824352 | 12/01/11 |
| BERLIN, AMY | 5B-001859 | 1 | 59.99 | 4465********6452 | 00115B | 12/01/11 |
| BETCHEL, MELISSA | 5B-006965 | 1 | 64.95 | 4168********9101 | 249194 | 12/01/11 |
| BISHOP, PIPER | 5B-006979 | 1 | 45.46 | 3728*******3128 | 107549 | 12/01/11 |
| BRADENBURG, JACQUELINE | 5B-006870 | 1 | 32.47 | 4460********0617 | 082250 | 12/01/11 |
| BROADLEY, BRANDI | 5B-002360 | 1 | 59.00 | 4867********3429 | 002209 | 12/01/11 |
| BROWN, SARAH | 5B-005146 | 1 | 64.95 | 5466********7882 | 22777Z | 12/01/11 |
| CHAMBERS, JULIE | 5B-002357 | 1 | 17.48 | 4053********7733 | 902643 | 12/01/11 |
| CLINGAN, JENN | 5B-007189 | 1 | 34.95 | 4342********5539 | 759286 | 12/01/11 |
| COLLINS, JESSICA | 5B-000631 | 1 | 12.47 | 4653********6417 | 095832 | 12/01/11 |
| CONKLIN, NANCY | 5B-001273 | 1 | 34.97 | 4388********4056 | 07539C | 12/01/11 |
| COSNER, COLEEN | 5B-004556 | 1 | 138.00 | 4342********7470 | 733468 | 12/01/11 |
| COSTELL, TOM | 5B-008186 | 1 | 79.95 | 4246********2344 | 07543G | 12/01/11 |
| CULLER, RONA | 5B-006913 | 1 | 32.48 | 4756********0469 | 051617 | 12/01/11 |
| DIFELICE, LINO | 5B-005823 | 1 | 29.99 | 4275********7466 | 311171 | 12/01/11 |
| DRUM2, MANDI | 5B-006625 | 1 | 17.47 | 4862********7898 | 07566B | 12/01/11 |
| FARRELL, BARB | 5B-005964 | 1 | 59.00 | 4254********2911 | 712642 | 12/01/11 |
| FAUST, LORI | 5B-006157 | 1 | 34.95 | 4342********9757 | 757585 | 12/01/11 |
| FULLER, JACKELYN | 5B-005252 | 1 | 69.90 | 4168********2399 | 315172 | 12/01/11 |
| GARCIA, ERIN | 5B-006604 | 1 | 59.99 | 4733********1228 | 072251 | 12/01/11 |
| GIARRUSSO, ANGIE | 5B-000225 | 1 | 17.95 | 4418********1216 | 90960A | 12/01/11 |
| GONZALEZ, HOLLY | 5B-007071 | 1 | 45.47 | 4342********4562 | 619731 | 12/01/11 |
| GORDON, JEANNIE | 5B-006145 | 1 | 32.47 | 4298********0612 | 712644 | 12/01/11 |
| HAINES, JESSICA | 5B-007041 | 1 | 34.95 | 4342********7391 | 790328 | 12/01/11 |
| HAISHUK, STEVE | 5B-004891 | 1 | 34.95 | 4060********5774 | 07505B | 12/01/11 |
| HALL, THERESA | 5B-006421 | 1 | 29.99 | 4190********5157 | 000321 | 12/01/11 |
| HENSEN, JOE | 5B-006337 | 1 | 34.95 | 4342********9449 | 760108 | 12/01/11 |
| HUMPHREY, CHRISTINE | 5B-000978 | 1 | 29.99 | 4190********3222 | 000322 | 12/01/11 |
| HUSSAIN TANNING, STEPHANIE | 5B-007128 | 1 | 17.48 | 4649********8208 | 625151 | 12/01/11 |
| JACKSON, VICTORIA | 5B-004115 | 1 | 64.95 | 4474********0757 | 406147 | 12/01/11 |
| JALOMO, RAMONA | 5B-007566 | 1 | 34.95 | 4168********7311 | 311708 | 12/01/11 |
| JOHNSON, JAMIE | 5B-004355 | 1 | 64.95 | 4867********8874 | 012209 | 12/01/11 |
| JONES, ABIGAIL | 5B-007881 | 1 | 32.45 | 4342********5274 | 650781 | 12/01/11 |
| KAUFMAN, CHRISTOPHER | 5B-006746 | 1 | 64.95 | 4452********8408 | 113068 | 12/01/11 |
| KAUFMAN, STACIE | 5B-006745 | 1 | 34.95 | 4452********1908 | 406149 | 12/01/11 |
| KNAPP, JODI | 5B-005095 | 1 | 59.99 | 4867********7198 | 012209 | 12/01/11 |
| LECLAIR, MONICA | 5B-006475 | 1 | 59.99 | 4254********2665 | 902653 | 12/01/11 |
| LINNELL, CHELSEA | 5B-004189 | 1 | 79.00 | 4115********0090 | 075916 | 12/01/11 |
| MCARTHUR, ELAINE | 5B-005849 | 1 | 79.00 | 4411********3638 | 012209 | 12/01/11 |
| MCCARTHY, CHRISTY | 5B-003353 | 1 | 89.95 | 4465********3981 | 00177B | 12/01/11 |
| MEYER, ERIN | 5B-006683 | 1 | 32.50 | 4168********8304 | 311504 | 12/01/11 |
| MILLWARD, MELISSA | 5B-000165 | 1 | 35.00 | 4342********1330 | 712436 | 12/01/11 |
| MURRAY, CANDI | 5B-005024 | 1 | 34.95 | 5403********5291 | 082251 | 12/01/11 |
| ONDA, NIKKI | 5B-000190 | 1 | 17.95 | 4694********3487 | 598428 | 12/01/11 |
| ORDWAY, MARCIA | 5B-006092 | 1 | 34.95 | 3743*******5194 | 133001 | 12/01/11 |
| OSTHOFF, CRYSTAL | 5B-004095 | 1 | 54.95 | 4474********6007 | 712649 | 12/01/11 |
| OTIS-WERTZ, JAMIE | 5B-006555 | 1 | 34.95 | 6011********7586 | 00113R | 12/01/11 |
| PRINS, KENDRA | 5B-004899 | 1 | 65.45 | 4342********1224 | 734114 | 12/01/11 |
| QUAM, ALYSS | 5B-008002 | 1 | 44.95 | 4147********8122 | 80102C | 12/01/11 |
| QUAM, CHRISTINE | 5B-006056 | 1 | 34.95 | 4427********5563 | 022209 | 12/01/11 |
| QUAST, DAWN | 5B-004885 | 1 | 64.95 | 4653********3404 | 095837 | 12/01/11 |
| SANDERS, ANNA | 5B-005801 | 1 | 79.00 | 4474********7234 | 462429 | 12/01/11 |
| SAUCEDA, HANNAH | 5B-007037 | 1 | 45.47 | 4342********2361 | 712865 | 12/01/11 |
| SHAKE, RESA | 5B-005732 | 1 | 79.00 | 4323********9501 | 675125 | 12/01/11 |
| STEELE, EMILY | 5B-006675 | 1 | 6.50 | 4465********0813 | 00179A | 12/01/11 |
| STEELE, LAUREN | 5B-006383 | 1 | 29.99 | 5403********7617 | 082252 | 12/01/11 |
| STEELE, PAM | 5B-004699 | 1 | 64.95 | 4323********1101 | 758406 | 12/01/11 |
| STEWERT, SALLY | 5B-007730 | 1 | 44.95 | 4190********8719 | 006669 | 12/01/11 |
| STUTE, MADISON | 5B-006585 | 1 | 79.00 | 4388********7772 | 07583C | 12/01/11 |
| TAYLOR, ANNETTE | 5B-006608 | 1 | 44.97 | 4888********7794 | 02526A | 12/01/11 |
| TRACKWELL, BRENDA | 5B-008033 | 1 | 99.00 | 4862********4449 | 07612B | 12/01/11 |
| TRYON, THERESA | 5B-007166 | 1 | 64.95 | 6011********2968 | 00122R | 12/01/11 |
| VALLINO, ASHLEY | 5B-005513 | 1 | 22.48 | 4264********1132 | 02522A | 12/01/11 |
| VOLLAND, KELLY | 5B-000255 | 1 | 39.99 | 5466********1164 | 07614Z | 12/01/11 |
| WARREN, DIANE | 5B-005442 | 1 | 35.96 | 4190********3864 | 021021 | 12/01/11 |
| WILLMON, MITCH | 5B-001085 | 1 | 20.00 | 4168********7286 | 375770 | 12/01/11 |
| WINES, ERICA | 5B-007193 | 1 | 64.95 | 4147********2518 | 07615C | 12/01/11 |
| Count | Card Type | Total |
| 2 | American Express | 80.41 |
| 4 | MasterCard | 169.88 |
| 63 | Visa | 3112.08 |
| 2 | Discover | 99.90 |
| 0 | Other | 0.00 |
| 3462.27 |