| 04/25/2011 |
| 10:10:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, VICTOR | GE-0318420448 | 6 | 30.00 | 4758********3551 | 028680 | 04/25/11 |
| APKER, BRANDON | GE-0310270413 | 6 | 20.00 | 4473********4151 | 072153 | 04/25/11 |
| APKER, COURTNEY | GE-0323120448 | 6 | 10.00 | 4473********5670 | 072152 | 04/25/11 |
| AQUINO, JORGE | GE-0324510703 | 6 | 29.95 | 4366********9105 | 005675 | 04/25/11 |
| AUXIER, BROCK | GE-0307661003 | 6 | 25.00 | 4282********6434 | 092010 | 04/25/11 |
| BAKER, SYDNEY | GE-0323980448 | 6 | 19.95 | 4473********7570 | 072152 | 04/25/11 |
| BENNETT, CHRISTINA | GE-0315000703 | 6 | 20.00 | 4366********0058 | 003903 | 04/25/11 |
| BERGOLD, ASHLEY | GE-0319190703 | 6 | 25.00 | 4690********7359 | 080850 | 04/25/11 |
| BILL, MARTINA | GE-0312620413 | 6 | 35.00 | 4264********0630 | 02501B | 04/25/11 |
| BILL, NATHAN | GE-0312610413 | 6 | 35.00 | 4264********0630 | 02501B | 04/25/11 |
| BLANKENSHIP, KATELYNN | GE-0317670703 | 6 | 10.00 | 4473********8298 | 072153 | 04/25/11 |
| BOJURSKY, JUSTINE | GE-0327580703 | 6 | 19.95 | 4788********9187 | 333976 | 04/25/11 |
| BOWMAN, KEVIN | GE-0304010703 | 6 | 25.00 | 4473********1970 | 072153 | 04/25/11 |
| BOWMAN, TIFFANY | GE-0300330703 | 6 | 25.00 | 4473********5961 | 072153 | 04/25/11 |
| BROWN, NATHANIEL | GE-0305730703 | 6 | 25.00 | 4736********4730 | 008377 | 04/25/11 |
| BRYANT, MELLISA | GE-0300680703 | 6 | 39.00 | 4426********8492 | 162803 | 04/25/11 |
| BUSS, CAITLIN | GE-0309600413 | 6 | 30.00 | 4690********3697 | 033977 | 04/25/11 |
| CALDERON, ISMAEL | GE-0323690703 | 6 | 19.95 | 4366********8700 | 002268 | 04/25/11 |
| CANALES, CESAR | GE-0323750703 | 6 | 19.95 | 4342********1694 | 094367 | 04/25/11 |
| CARPENTER, LEIF | GE-0325960703 | 6 | 30.00 | 4426********4919 | 112605 | 04/25/11 |
| CETTEL, ABBY | GE-0310750703 | 6 | 24.00 | 5371********8872 | 002010 | 04/25/11 |
| CHARLES, NAOMI | GE-0338760703 | 6 | 34.00 | 4690********5915 | 028684 | 04/25/11 |
| COATS, STEPHANIE | GE-0318190448 | 6 | 29.00 | 4492********4156 | 463583 | 04/25/11 |
| COLEMAN, HEIDI | GE-0319240703 | 6 | 30.00 | 4388********5426 | 00912C | 04/25/11 |
| COLLEY, JENNIFER | GE-0310430413 | 6 | 10.00 | 4644********5427 | 365545 | 04/25/11 |
| CRABTREE, OLIVIA | GE-0307781003 | 6 | 25.00 | 4282********6434 | 092010 | 04/25/11 |
| DEATLEY, KATI | GE-0319040703 | 6 | 30.00 | 4460********7883 | 092029 | 04/25/11 |
| DELAY, JESSE | GE-0306410413 | 6 | 25.00 | 4473********1872 | 072153 | 04/25/11 |
| DEMME-WILLIAMS, LAURA | GE-0323130448 | 6 | 28.00 | 5449********7037 | B04902 | 04/25/11 |
| DESPAM, RODNEY | GE-0316160703 | 6 | 24.00 | 5371********4504 | 002010 | 04/25/11 |
| DODD, DEBRA | GE-0310340413 | 6 | 29.00 | 5312********4589 | 182000 | 04/25/11 |
| DOPERASKI, DAVID | GE-0324550448 | 6 | 35.00 | 4388********3974 | 00922C | 04/25/11 |
| DORMAN, CODY | GE-0306580413 | 6 | 30.00 | 4342********5326 | 119279 | 04/25/11 |
| DUKE, FELICIA | GE-0324410448 | 6 | 35.00 | 4833********2459 | 002010 | 04/25/11 |
| FAREY, BRANDON | GE-0323670703 | 6 | 29.95 | 4063********9229 | 113846 | 04/25/11 |
| FARR, MICHAEL | GE-0316210703 | 6 | 22.00 | 4473********9846 | 072154 | 04/25/11 |
| FELDMANN, KAREN | GE-0324690703 | 6 | 19.95 | 4868********0103 | 094372 | 04/25/11 |
| FELDMANN, MICHAEL | GE-0324590703 | 6 | 19.95 | 4868********0103 | 186488 | 04/25/11 |
| FOX-MANELA, ALEAH | GE-0318900448 | 6 | 19.95 | 4690********0726 | 028687 | 04/25/11 |
| FRAZIER, PATTY | GE-0300751003 | 6 | 20.00 | 4426********6940 | 192801 | 04/25/11 |
| GAMBLE, ALECIA | GE-0328320703 | 6 | 29.95 | 4473********8090 | 072154 | 04/25/11 |
| GOLDSTEIN, ALEX | GE-0327450703 | 6 | 29.95 | 4147********0044 | 00930C | 04/25/11 |
| GREIG, PAT | GE-0332380703 | 6 | 19.95 | 4758********1138 | 028688 | 04/25/11 |
| GREIG, REBEKAH | GE-0307691003 | 6 | 25.00 | 4428********2551 | 90520B | 04/25/11 |
| GUYETTE, CHELSEA | GE-0301460703 | 6 | 25.00 | 4426********6685 | 182507 | 04/25/11 |
| HADLEY, TERRY | GE-0327320703 | 6 | 24.99 | 4473********7911 | 072154 | 04/25/11 |
| HALL, DIANA | GE-0327710703 | 6 | 29.95 | 4147********6040 | 02591C | 04/25/11 |
| HAMMONTREE, KENNETH | GE-0303951003 | 6 | 35.00 | 4690********2584 | 028689 | 04/25/11 |
| HANSEN, BRYAN | GE-0318340703 | 6 | 22.00 | 4342********6391 | 154308 | 04/25/11 |
| HEPPNER, NICK | GE-0310320413 | 6 | 24.00 | 4736********7505 | 008695 | 04/25/11 |
| HERNANDEZ, ADOLFO | GE-0319480703 | 6 | 24.95 | 4868********7102 | 094378 | 04/25/11 |
| HIRSCHFIELD, MARVIN | GE-0304700703 | 6 | 30.00 | 4690********1526 | 033984 | 04/25/11 |
| JAMES, JAYNE | GE-0327590703 | 6 | 29.95 | 4806********7076 | 066855 | 04/25/11 |
| JAMES-LONG, JUSTIN | GE-0312930703 | 6 | 10.00 | 4342********4751 | 224457 | 04/25/11 |
| JAMROSE, HAPPY AMANDA | GE-0309790413 | 6 | 29.00 | 5449********7371 | B05004 | 04/25/11 |
| JONES, JENNI | GE-0302390703 | 6 | 34.00 | 4867********0322 | 012010 | 04/25/11 |
| JONES, JEREMY | GE-0302360703 | 6 | 34.00 | 4867********0322 | 012010 | 04/25/11 |
| JOWOSIMI, TOKS | GE-0321800703 | 6 | 19.95 | 4426********1234 | 172007 | 04/25/11 |
| JOWOSIMI, TUNDE | GE-0318070448 | 6 | 29.00 | 4426********1234 | 112702 | 04/25/11 |
| KAYE, KAREN | GE-0323590703 | 6 | 19.95 | 4366********0491 | 003907 | 04/25/11 |
| KENYON, TAYLOR | GE-0328820703 | 6 | 30.00 | 4802********7593 | 002271 | 04/25/11 |
| KILEY, TRAVIS | GE-0318430448 | 6 | 30.00 | 4465********4230 | 026434 | 04/25/11 |
| KIMBALL, CLARK | GE-0332530703 | 6 | 30.00 | 4690********2922 | 033708 | 04/25/11 |
| KING, DIANE | GE-0314280413 | 6 | 39.00 | 4788********9244 | 784173 | 04/25/11 |
| KING, RONALD | GE-0332410703 | 6 | 19.95 | 4473********8951 | 072155 | 04/25/11 |
| KOCER, JAYMIE | GE-0324850703 | 6 | 29.00 | 4460********9910 | 324409 | 04/25/11 |
| KRAGNESS, JORDAN | GE-0332560703 | 6 | 30.00 | 4690********6246 | 033709 | 04/25/11 |
| KREUZPEINTNER, THOMAS | GE-0327410703 | 6 | 25.00 | 4802********8827 | 008968 | 04/25/11 |
| LEE, JAMES | GE-0306601003 | 6 | 30.00 | 4366********4846 | 005675 | 04/25/11 |
| LEMOIGNE, KRISTINA | GE-0301450703 | 6 | 24.00 | 4644********3644 | 365546 | 04/25/11 |
| LILLES, LARISA | GE-0332440703 | 6 | 27.00 | 4758********9005 | 080862 | 04/25/11 |
| LOPEZ, JUAN | GE-0324520703 | 6 | 29.95 | 4473********5877 | 072155 | 04/25/11 |
| LUKER, CAROLYN | GE-0329450703 | 6 | 25.00 | 5287********7013 | 012010 | 04/25/11 |
| LUNDGREN, SHERYL | GE-0328940703 | 6 | 10.00 | 4690********2315 | 084175 | 04/25/11 |
| MACKIN, KYLE | GE-0336760703 | 6 | 25.00 | 4473********7545 | 072155 | 04/25/11 |
| MARCOTTE, RACHEL | GE-0318210448 | 6 | 39.00 | 4117********1513 | 192809 | 04/25/11 |
| MARKERT, NIK | GE-0328300703 | 6 | 10.00 | 4602********3781 | 072899 | 04/25/11 |
| MCDONALD, KEEGAN | GE-0323530703 | 6 | 30.00 | 4366********8472 | 023476 | 04/25/11 |
| MCKIBBEN, CURTIS | GE-0313410703 | 6 | 30.00 | 4788********0833 | 784176 | 04/25/11 |
| MERCADO, ISRAEL | GE-0306730413 | 6 | 39.00 | 4342********0326 | 154314 | 04/25/11 |
| MILLER, NICOLE | GE-0328980703 | 6 | 30.00 | 5418********6188 | 00964Z | 04/25/11 |
| MITCHELL, ERIC | GE-0327970703 | 6 | 20.00 | 4452********9139 | 333990 | 04/25/11 |
| MONEGAN, JAMES | GE-0314570703 | 6 | 10.00 | 4388********6320 | 00966C | 04/25/11 |
| MONTETLE-SHOWTE, MARLENE | GE-0323010448 | 6 | 28.00 | 5410********0319 | 63063P | 04/25/11 |
| MORGAN, CARLY | GE-0323680703 | 6 | 39.95 | 5371********1123 | 012010 | 04/25/11 |
| MULLER, ROBIN | GE-0307610413 | 6 | 24.00 | 4867********1157 | 012010 | 04/25/11 |
| MUSIC, LINDA | GE-0318790448 | 6 | 30.00 | 4788********2295 | 784177 | 04/25/11 |
| MYERS, PHILLIP | GE-0318050448 | 6 | 39.00 | 4366********1394 | 011558 | 04/25/11 |
| NEWMAN, KELLI | GE-0328950703 | 6 | 28.00 | 4602********5871 | 072901 | 04/25/11 |
| NURSS, JAMIE | GE-0328390703 | 6 | 27.00 | 4690********7210 | 080865 | 04/25/11 |
| NURSS, KELLY | GE-0328400703 | 6 | 27.00 | 4460********6220 | 092032 | 04/25/11 |
| OLSEN, RACHE | GE-0327860703 | 6 | 29.95 | 4602********6327 | 072902 | 04/25/11 |
| OTT, JESSICA | GE-0332760703 | 6 | 19.95 | 5449********6118 | B04093 | 04/25/11 |
| OTT, SHARON | GE-0332730703 | 6 | 19.95 | 5449********6118 | B04093 | 04/25/11 |
| PASQUINELLI, RYAN | GE-0310500413 | 6 | 30.00 | 4282********2111 | 022010 | 04/25/11 |
| PENGRA, STEPHANI | GE-0300511003 | 6 | 30.00 | 4217********4426 | 007203 | 04/25/11 |
| PETEWON, LEILA | GE-0307611003 | 6 | 25.00 | 4323********3841 | 119285 | 04/25/11 |
| PUSCH, CORINA | GE-0317990448 | 6 | 22.00 | 4120********9087 | 784179 | 04/25/11 |
| RAE, KATLIN | GE-0325950703 | 6 | 30.00 | 4426********4919 | 112605 | 04/25/11 |
| RAMIREZ, JORGE | GE-0323780703 | 6 | 19.95 | 4473********2075 | 072156 | 04/25/11 |
| RIDDLE, TERESA | GE-0312100413 | 6 | 38.00 | 5287********0013 | 022010 | 04/25/11 |
| RODRIGUEZ-CAROL, BRIGGETT | GE-0320490703 | 6 | 25.00 | 5403********7795 | 092032 | 04/25/11 |
| RYDSTEDT, STEPHEN | GE-0323570703 | 6 | 39.95 | 5107********3616 | 206658 | 04/25/11 |
| SCHIMMER, JEFF | GE-0311890703 | 6 | 30.00 | 4003********6305 | 00932A | 04/25/11 |
| SELLS, BECKI | GE-0328370703 | 6 | 37.00 | 4602********3210 | 072904 | 04/25/11 |
| SELLS, HEATHER | GE-0338620703 | 6 | 39.95 | 4493********6897 | 573659 | 04/25/11 |
| SHOWKER JR., JAMES | GE-0323000448 | 6 | 28.00 | 5449********4339 | B04902 | 04/25/11 |
| SMITH, JOSH | GE-0311150413 | 6 | 30.00 | 4473********3909 | 072156 | 04/25/11 |
| SMITH, TRISTA | GE-0305280703 | 6 | 30.00 | 4037********7293 | 90520B | 04/25/11 |
| STAGGS, NEIL | GE-0320820703 | 6 | 19.95 | 5371********2461 | 022010 | 04/25/11 |
| STAMM, MARNI | GE-0328270703 | 6 | 10.00 | 4602********3781 | 072905 | 04/25/11 |
| STEPP, KARI | GE-0312850413 | 6 | 28.00 | 4366********5800 | 018529 | 04/25/11 |
| SWEET, JORDAN | GE-0327610703 | 6 | 29.95 | 4037********4256 | 90520B | 04/25/11 |
| THURSTON, CHRISTOPHER | GE-0306750413 | 6 | 10.00 | 4736********4148 | 009310 | 04/25/11 |
| VANFLEET, MADRI | GE-0328030703 | 6 | 24.00 | 5424********2812 | 63814P | 04/25/11 |
| WAGGONER, LORI | GE-0310330413 | 6 | 29.00 | 5312********4589 | 182000 | 04/25/11 |
| WALLMAN, MARY | GE-0339610703 | 6 | 22.00 | 5371********7296 | 022010 | 04/25/11 |
| WILLIAMS, DESIREE | GE-0322720703 | 6 | 29.95 | 4690********3068 | 080869 | 04/25/11 |
| WILLIAMS, YAHSHAN | GE-0327900703 | 6 | 22.00 | 4473********3542 | 072156 | 04/25/11 |
| WILSON, KENT | GE-0309800413 | 6 | 34.00 | 5401********6650 | 01007Z | 04/25/11 |
| WILSON, LORI | GE-0324370703 | 6 | 19.95 | 4366********7705 | 002274 | 04/25/11 |
| YORK, BRANDON | GE-0325020703 | 6 | 30.00 | 4690********8931 | 028703 | 04/25/11 |
| YULE, KEVIN | GE-0332820703 | 6 | 27.00 | 5107********7150 | 089859 | 04/25/11 |
| ZARAZUA, HEATHER | GE-0328280703 | 6 | 30.00 | 4493********2812 | 573661 | 04/25/11 |
| ZELIFF, TANIA | GE-0324380448 | 6 | 39.00 | 4342********2049 | 030511 | 04/25/11 |
| ZIMMERMANN, GEENA | GE-0318120448 | 6 | 27.00 | 4366********6099 | 005118 | 04/25/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 21 | MasterCard | 583.75 |
| 105 | Visa | 2767.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3351.49 |