| 05/25/2011 |
| 09:32:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, VICTOR | GE-0318420448 | 6 | 30.00 | 4758********3551 | 114862 | 05/25/11 |
| ALLEN, JAMMIE | GE-0339750703 | 6 | 20.00 | 5176********0808 | R0850Z | 05/25/11 |
| APKER, BRANDON | GE-0310270413 | 6 | 20.00 | 4473********4151 | 070655 | 05/25/11 |
| AQUINO, JORGE | GE-0324510703 | 6 | 29.95 | 4366********9105 | 019457 | 05/25/11 |
| AUXIER, BROCK | GE-0307661003 | 6 | 25.00 | 4282********6434 | 000410 | 05/25/11 |
| BAKER, SYDNEY | GE-0323980448 | 6 | 19.95 | 4473********7570 | 070655 | 05/25/11 |
| BARBOSA, JOCELYN | GE-0330490703 | 6 | 29.00 | 5449********3496 | B03423 | 05/25/11 |
| BERGOLD, ASHLEY | GE-0319190703 | 6 | 25.00 | 4690********7359 | 114863 | 05/25/11 |
| BIEGHLER, BRIEANNA | GE-0330250703 | 6 | 39.00 | 4426********8570 | 180642 | 05/25/11 |
| BILL, MARTINA | GE-0312620413 | 6 | 35.00 | 4264********0630 | 00549B | 05/25/11 |
| BILL, NATHAN | GE-0312610413 | 6 | 35.00 | 4264********0630 | 00542B | 05/25/11 |
| BLANKENSHIP, KATELYNN | GE-0317670703 | 6 | 10.00 | 4473********8298 | 070655 | 05/25/11 |
| BOBB, MEGAN | GE-0334190703 | 6 | 25.00 | 4644********8325 | 192127 | 05/25/11 |
| BOJURSKY, JUSTINE | GE-0327580703 | 6 | 19.95 | 4788********9187 | 777863 | 05/25/11 |
| BOWMAN, KEVIN | GE-0304010703 | 6 | 25.00 | 4473********1970 | 070655 | 05/25/11 |
| BOWMAN, TIFFANY | GE-0300330703 | 6 | 25.00 | 4473********5961 | 070655 | 05/25/11 |
| BRYANT, MELLISA | GE-0300680703 | 6 | 39.00 | 4426********8492 | 190143 | 05/25/11 |
| BUFORD, VANCE | GE-0339980703 | 6 | 20.00 | 5176********0808 | R0851Z | 05/25/11 |
| BULLUR, ROBERT | GE-0331790703 | 6 | 20.00 | 4342********9340 | 128634 | 05/25/11 |
| BUSS, CAITLIN | GE-0309600413 | 6 | 30.00 | 4690********3697 | 114864 | 05/25/11 |
| CALDERON, ISMAEL | GE-0323690703 | 6 | 19.95 | 4366********8700 | 006815 | 05/25/11 |
| CANALES, CESAR | GE-0323750703 | 6 | 19.95 | 4342********1694 | 029804 | 05/25/11 |
| CETTEL, ABBY | GE-0310750703 | 6 | 24.00 | 5371********8872 | 000410 | 05/25/11 |
| CHARLES, NAOMI | GE-0338760703 | 6 | 34.00 | 4690********5915 | 114865 | 05/25/11 |
| CIARROCCHI, DANIEL | GE-0330260703 | 6 | 29.00 | 5109********5115 | 654754 | 05/25/11 |
| COATS, STEPHANIE | GE-0318190448 | 6 | 29.00 | 4492********4156 | 113119 | 05/25/11 |
| COLEMAN, HEIDI | GE-0319240703 | 6 | 30.00 | 4388********5426 | 03538C | 05/25/11 |
| COLLEY, JENNIFER | GE-0310430413 | 6 | 10.00 | 4644********5427 | 192129 | 05/25/11 |
| CONTRERAS, LOURDES | GE-0330230703 | 6 | 25.00 | 4342********3317 | 959023 | 05/25/11 |
| CORBETT, MARY | GE-0307831003 | 6 | 25.00 | 4460********3409 | 090450 | 05/25/11 |
| COWLEY MEZA, CAROL | GE-0335580703 | 6 | 29.00 | 4366********5161 | 029693 | 05/25/11 |
| CRABTREE, OLIVIA | GE-0307781003 | 6 | 25.00 | 4282********6434 | 010410 | 05/25/11 |
| CRAKES, MATT | GE-0333220703 | 6 | 29.00 | 4366********9952 | 014608 | 05/25/11 |
| DEMME-WILLIAMS, LAURA | GE-0323130448 | 6 | 28.00 | 5449********7037 | B03323 | 05/25/11 |
| DESPAM, RODNEY | GE-0316160703 | 6 | 24.00 | 5371********4504 | 010410 | 05/25/11 |
| DODD, DEBRA | GE-0310340413 | 6 | 29.00 | 5312********4589 | 140448 | 05/25/11 |
| DOPERASKI, DAVID | GE-0324550448 | 6 | 35.00 | 4388********3974 | 03546C | 05/25/11 |
| DORMAN, CODY | GE-0306580413 | 6 | 30.00 | 4342********5326 | 004227 | 05/25/11 |
| DUKE, FELICIA | GE-0324410448 | 6 | 35.00 | 4833********2459 | 010410 | 05/25/11 |
| FAREY, BRANDON | GE-0323670703 | 6 | 29.95 | 4063********9229 | 188733 | 05/25/11 |
| FARR, MICHAEL | GE-0316210703 | 6 | 22.00 | 4473********9846 | 070656 | 05/25/11 |
| FELDMANN, KAREN | GE-0324690703 | 6 | 19.95 | 4868********0103 | 128638 | 05/25/11 |
| FELDMANN, MICHAEL | GE-0324590703 | 6 | 19.95 | 4868********0103 | 029809 | 05/25/11 |
| FOX-MANELA, ALEAH | GE-0318900448 | 6 | 19.95 | 4690********0726 | 114866 | 05/25/11 |
| FRAZIER, PATTY | GE-0300751003 | 6 | 20.00 | 4426********6940 | 190149 | 05/25/11 |
| GAMBLE, ALECIA | GE-0328320703 | 6 | 29.95 | 4473********8090 | 070656 | 05/25/11 |
| GAMEZ, JESSICA | GE-0328000703 | 6 | 28.00 | 4788********3056 | 989412 | 05/25/11 |
| GOLDSTEIN, ALEX | GE-0327450703 | 6 | 29.95 | 4147********0044 | 03556C | 05/25/11 |
| GOLONKA, BRETT | GE-0338650703 | 6 | 39.95 | 5312********4393 | 007045 | 05/25/11 |
| GREIG, PAT | GE-0332380703 | 6 | 19.95 | 4758********1138 | 114867 | 05/25/11 |
| GREIG, REBEKAH | GE-0307691003 | 6 | 25.00 | 4428********2551 | 90524B | 05/25/11 |
| GUYETTE, CHELSEA | GE-0301460703 | 6 | 25.00 | 4426********6685 | 140143 | 05/25/11 |
| HADLEY, TERRY | GE-0327320703 | 6 | 24.99 | 4473********7911 | 070656 | 05/25/11 |
| HALL, DIANA | GE-0327710703 | 6 | 29.95 | 4147********6040 | 02518C | 05/25/11 |
| HANNER, SARA | GE-0335530703 | 6 | 24.99 | 4473********7897 | 070656 | 05/25/11 |
| HEPPNER, NICK | GE-0310320413 | 6 | 24.00 | 4736********7505 | 035163 | 05/25/11 |
| HERNANDEZ, ADOLFO | GE-0319480703 | 6 | 24.95 | 4868********7102 | 835410 | 05/25/11 |
| HIGGINBOTHAM, ALI | GE-0340040703 | 6 | 30.00 | 4342********9786 | 003537 | 05/25/11 |
| HIRSCHFIELD, MARVIN | GE-0304700703 | 6 | 30.00 | 4690********1526 | 114868 | 05/25/11 |
| JAMES, JAYNE | GE-0327590703 | 6 | 29.95 | 4806********7076 | 094201 | 05/25/11 |
| JAMES-LONG, JUSTIN | GE-0312930703 | 6 | 10.00 | 4342********4751 | 835411 | 05/25/11 |
| JAMROSE, HAPPY AMANDA | GE-0309790413 | 6 | 29.00 | 5449********7371 | B03425 | 05/25/11 |
| JOHNSON, LUKE | GE-0332550703 | 6 | 27.00 | 4426********5270 | 180741 | 05/25/11 |
| JONES, JENNI | GE-0302390703 | 6 | 34.00 | 4867********0322 | 010410 | 05/25/11 |
| JONES, JEREMY | GE-0302360703 | 6 | 34.00 | 4867********0322 | 010410 | 05/25/11 |
| JOWOSIMI, TOKS | GE-0321800703 | 6 | 19.95 | 4426********1234 | 130641 | 05/25/11 |
| JOWOSIMI, TUNDE | GE-0318070448 | 6 | 29.00 | 4426********1234 | 190244 | 05/25/11 |
| KAYE, KAREN | GE-0323590703 | 6 | 19.95 | 4366********0491 | 031488 | 05/25/11 |
| KENYON, TAYLOR | GE-0328820703 | 6 | 30.00 | 4802********7593 | 029695 | 05/25/11 |
| KILEY, TRAVIS | GE-0318430448 | 6 | 30.00 | 4465********4230 | 025494 | 05/25/11 |
| KING, DIANE | GE-0314280413 | 6 | 39.00 | 4788********9244 | 888925 | 05/25/11 |
| KING, RONALD | GE-0332410703 | 6 | 19.95 | 4473********8951 | 070657 | 05/25/11 |
| KLEMP, KAHLEE | GE-0330150703 | 6 | 29.00 | 4473********6926 | 070656 | 05/25/11 |
| KOCER, JAYMIE | GE-0324850703 | 6 | 29.00 | 4460********9910 | 057911 | 05/25/11 |
| KREUZPEINTNER, THOMAS | GE-0327410703 | 6 | 25.00 | 4802********8827 | 035406 | 05/25/11 |
| LASKARIS, MARY ANN | GE-0318710448 | 6 | 25.00 | 4186********5543 | 014612 | 05/25/11 |
| LASKARIS, SAM | GE-0339550703 | 6 | 25.00 | 4186********5543 | 004864 | 05/25/11 |
| LOPEZ, JUAN | GE-0324520703 | 6 | 29.95 | 4473********5877 | 070657 | 05/25/11 |
| LUKER, CAROLYN | GE-0329450703 | 6 | 25.00 | 5287********7013 | 020410 | 05/25/11 |
| LUNDGREN, SHERYL | GE-0328940703 | 6 | 10.00 | 4690********2315 | 114870 | 05/25/11 |
| MACKIN, KYLE | GE-0336760703 | 6 | 25.00 | 4473********7545 | 070657 | 05/25/11 |
| MARCOTTE, RACHEL | GE-0318210448 | 6 | 39.00 | 4117********1513 | 170140 | 05/25/11 |
| MARKERT, NIK | GE-0328300703 | 6 | 10.00 | 4602********3781 | 364478 | 05/25/11 |
| MCDONALD, KEEGAN | GE-0323530703 | 6 | 30.00 | 4366********8472 | 004866 | 05/25/11 |
| MCKIBBEN, CURTIS | GE-0313410703 | 6 | 30.00 | 4788********0833 | 989419 | 05/25/11 |
| MERCADO, ISRAEL | GE-0306730413 | 6 | 39.00 | 4342********0326 | 129467 | 05/25/11 |
| MILLER, NICOLE | GE-0328980703 | 6 | 30.00 | 5418********6188 | 03591Z | 05/25/11 |
| MITCHELL, ERIC | GE-0327970703 | 6 | 20.00 | 4452********9139 | 589366 | 05/25/11 |
| MONEGAN, JAMES | GE-0314570703 | 6 | 10.00 | 4388********6320 | 03593C | 05/25/11 |
| MONTETLE-SHOWTE, MARLENE | GE-0323010448 | 6 | 28.00 | 5410********0319 | 10024P | 05/25/11 |
| MOSELEY, ROB | GE-0330090703 | 6 | 25.00 | 4690********2726 | 114871 | 05/25/11 |
| MULLER, ROBIN | GE-0307610413 | 6 | 24.00 | 4867********1157 | 020410 | 05/25/11 |
| MUSIC, LINDA | GE-0318790448 | 6 | 30.00 | 4788********2295 | 282712 | 05/25/11 |
| MYERS, PHILLIP | GE-0318050448 | 6 | 39.00 | 4366********1394 | 002441 | 05/25/11 |
| NEWMAN, KELLI | GE-0328950703 | 6 | 28.00 | 4602********5871 | 364479 | 05/25/11 |
| NURSS, JAMIE | GE-0328390703 | 6 | 27.00 | 4690********7210 | 114872 | 05/25/11 |
| NURSS, KELLY | GE-0328400703 | 6 | 27.00 | 4460********6220 | 090452 | 05/25/11 |
| OLSEN, RACHE | GE-0327860703 | 6 | 29.95 | 4602********6327 | 364480 | 05/25/11 |
| PAULSEN, JESSICA | GE-0333210703 | 6 | 29.00 | 4366********9952 | 028876 | 05/25/11 |
| PETEWON, LEILA | GE-0307611003 | 6 | 25.00 | 4323********3841 | 003545 | 05/25/11 |
| PUSCH, CORINA | GE-0317990448 | 6 | 22.00 | 4120********9087 | 589369 | 05/25/11 |
| RAMIREZ, JORGE | GE-0323780703 | 6 | 19.95 | 4473********2075 | 070658 | 05/25/11 |
| RIDDLE, TERESA | GE-0312100413 | 6 | 38.00 | 5287********0013 | 030410 | 05/25/11 |
| RODRIGUEZ-CAROL, BRIGGETT | GE-0320490703 | 6 | 25.00 | 5403********7795 | 090453 | 05/25/11 |
| RYDSTEDT, STEPHEN | GE-0323570703 | 6 | 39.95 | 5107********3616 | 826178 | 05/25/11 |
| SCHEPERGENDES, BEN | GE-0331530703 | 6 | 22.00 | 5466********8114 | 10399P | 05/25/11 |
| SCHEPERGERDES, MATT | GE-0331540703 | 6 | 22.00 | 5466********8114 | 10385P | 05/25/11 |
| SCHIMMER, JEFF | GE-0311890703 | 6 | 30.00 | 4003********6305 | 03577A | 05/25/11 |
| SELLS, BECKI | GE-0328370703 | 6 | 37.00 | 4602********3210 | 364481 | 05/25/11 |
| SELLS, HEATHER | GE-0338620703 | 6 | 39.95 | 4493********6897 | 728626 | 05/25/11 |
| SHERWOOD, PATRICIA | GE-0324660703 | 6 | 39.95 | 5371********6337 | 030410 | 05/25/11 |
| SHOWKER JR., JAMES | GE-0323000448 | 6 | 28.00 | 5449********4339 | B03323 | 05/25/11 |
| SMITH, JOSH | GE-0311150413 | 6 | 30.00 | 4473********3909 | 070658 | 05/25/11 |
| SMITH, TRISTA | GE-0305280703 | 6 | 30.00 | 4037********7293 | 90524B | 05/25/11 |
| SMOTHERS, CLAY | GE-0339760703 | 6 | 39.00 | 5418********5579 | 03618Z | 05/25/11 |
| STAGGS, NEIL | GE-0320820703 | 6 | 19.95 | 5371********2461 | 030410 | 05/25/11 |
| STAMM, MARNI | GE-0328270703 | 6 | 10.00 | 4602********3781 | 364482 | 05/25/11 |
| STEPP, KARI | GE-0312850413 | 6 | 28.00 | 4366********5800 | 004870 | 05/25/11 |
| STERNFELD, JONATHAN | GE-0304051003 | 6 | 25.00 | 5107********6555 | 875712 | 05/25/11 |
| SWEET, JORDAN | GE-0327610703 | 6 | 29.95 | 4037********4256 | 90524B | 05/25/11 |
| TAYLOR, BILLY | GE-0320750703 | 6 | 29.95 | 4473********1254 | 070658 | 05/25/11 |
| TAYLOR, TIMOTHY | GE-0320770703 | 6 | 29.95 | 4473********1267 | 070658 | 05/25/11 |
| THOMPSON, HENRY | GE-0335430703 | 6 | 29.00 | 5287********7012 | 030410 | 05/25/11 |
| THURSTON, CHRISTOPHER | GE-0306750413 | 6 | 10.00 | 4736********4148 | 035787 | 05/25/11 |
| ULM, BRANDON | GE-0301141003 | 6 | 34.00 | 4788********8145 | 282718 | 05/25/11 |
| VANFLEET, MADRI | GE-0328030703 | 6 | 24.00 | 5424********2812 | 10635P | 05/25/11 |
| VAUGHN, CHRISTOPHER | GE-0340050703 | 6 | 25.00 | 4778********7899 | 589373 | 05/25/11 |
| WAGGONER, LORI | GE-0310330413 | 6 | 29.00 | 5312********4589 | 140448 | 05/25/11 |
| WALLMAN, MARY | GE-0339610703 | 6 | 22.00 | 5371********7296 | 030410 | 05/25/11 |
| WILLIAMS, DESIREE | GE-0322720703 | 6 | 29.95 | 4690********3068 | 114873 | 05/25/11 |
| WILLIAMS, YAHSHAN | GE-0327900703 | 6 | 22.00 | 4473********3542 | 070658 | 05/25/11 |
| WILSON, KENT | GE-0309800413 | 6 | 34.00 | 5401********6650 | 03630Z | 05/25/11 |
| WILSON, LORI | GE-0324370703 | 6 | 19.95 | 4366********7705 | 026873 | 05/25/11 |
| WOODRUM, AMY | GE-0330140703 | 6 | 35.00 | 4186********4570 | 008021 | 05/25/11 |
| YAMASHIRO, MILO | GE-0335560703 | 6 | 25.00 | 5449********3583 | B03030 | 05/25/11 |
| YAMASHIRO, SAMANTHA | GE-0335550703 | 6 | 25.00 | 5449********3583 | B03030 | 05/25/11 |
| YORK, BRANDON | GE-0325020703 | 6 | 30.00 | 4690********8931 | 114874 | 05/25/11 |
| ZARAZUA, HEATHER | GE-0328280703 | 6 | 30.00 | 4493********2812 | 728628 | 05/25/11 |
| ZELIFF, TANIA | GE-0324380448 | 6 | 39.00 | 4342********2049 | 028887 | 05/25/11 |
| ZIMMERMANN, GEENA | GE-0318120448 | 6 | 27.00 | 4366********6099 | 015482 | 05/25/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 30 | MasterCard | 841.80 |
| 110 | Visa | 2928.63 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3770.43 |