| 06/26/2011 |
| 11:17:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, VICTOR | GE-0318420448 | 6 | 30.00 | 4758********3551 | 365656 | 06/26/11 |
| ALLEN, JAMMIE | GE-0339750703 | 6 | 20.00 | 5176********0808 | R8832Z | 06/26/11 |
| AMIRHOSSEINI, ASHLEY | GE-0339320703 | 6 | 25.00 | 4366********5266 | 015140 | 06/26/11 |
| APKER, BRANDON | GE-0310270413 | 6 | 20.00 | 4473********4151 | 090836 | 06/26/11 |
| AQUINO, JORGE | GE-0303231003 | 6 | 29.95 | 4366********9105 | 018288 | 06/26/11 |
| AUXIER, BROCK | GE-0307661003 | 6 | 25.00 | 4282********6434 | 070512 | 06/26/11 |
| BAKER, SYDNEY | GE-0323980448 | 6 | 19.95 | 4473********7570 | 090837 | 06/26/11 |
| BARBOSA, JOCELYN | GE-0330490703 | 6 | 29.00 | 5449********3496 | B23520 | 06/26/11 |
| BECK, ELISE | GE-0308401003 | 6 | 29.00 | 4342********5994 | 869474 | 06/26/11 |
| BIEGHLER, BRIEANNA | GE-0330250703 | 6 | 39.00 | 4426********8570 | 110156 | 06/26/11 |
| BILL, MARTINA | GE-0312620413 | 6 | 35.00 | 4264********0630 | 00256B | 06/26/11 |
| BLANKENSHIP, KATELYNN | GE-0317670703 | 6 | 10.00 | 4473********8298 | 090837 | 06/26/11 |
| BOBB, MEGAN | GE-0334190703 | 6 | 25.00 | 4644********8325 | 062362 | 06/26/11 |
| BOWMAN, TIFFANY | GE-0300330703 | 6 | 25.00 | 4473********5961 | 090837 | 06/26/11 |
| BRYANT, MELLISA | GE-0300680703 | 6 | 39.00 | 4426********8492 | 170250 | 06/26/11 |
| BUFORD, VANCE | GE-0339980703 | 6 | 20.00 | 5176********0808 | R8837Z | 06/26/11 |
| BULLUR, ROBERT | GE-0331790703 | 6 | 20.00 | 4342********9340 | 771176 | 06/26/11 |
| CALDERON, ISMAEL | GE-0323690703 | 6 | 19.95 | 4366********8700 | 016602 | 06/26/11 |
| CARDON, DUSTIN | GE-0336210703 | 6 | 39.00 | 4460********3682 | 010547 | 06/26/11 |
| CARPENTER, LEIF | GE-0325960703 | 6 | 30.00 | 4426********4919 | 180255 | 06/26/11 |
| CETTEL, ABBY | GE-0310750703 | 6 | 24.00 | 5371********8872 | 070512 | 06/26/11 |
| CHARLES, NAOMI | GE-0338760703 | 6 | 34.00 | 4690********5915 | 365659 | 06/26/11 |
| COATS, STEPHANIE | GE-0318190448 | 6 | 29.00 | 4492********4156 | 268573 | 06/26/11 |
| COLLEY, JENNIFER | GE-0310430413 | 6 | 10.00 | 4644********5427 | 062363 | 06/26/11 |
| CONKLIN, DANIEL | GE-0334120703 | 6 | 29.00 | 4602********2110 | 821248 | 06/26/11 |
| CONTRERAS, LOURDES | GE-0330230703 | 6 | 25.00 | 4342********3317 | 108132 | 06/26/11 |
| COOK, LACY | GE-0310620448 | 6 | 24.00 | 4690********0225 | 365660 | 06/26/11 |
| CORBETT, MARY | GE-0307831003 | 6 | 25.00 | 4460********3409 | 010547 | 06/26/11 |
| COWLEY MEZA, CAROL | GE-0335580703 | 6 | 29.00 | 4366********5161 | 009505 | 06/26/11 |
| CRABTREE, OLIVIA | GE-0307781003 | 6 | 25.00 | 4282********6434 | 070512 | 06/26/11 |
| CRAKES, MATT | GE-0333220703 | 6 | 29.00 | 4366********9952 | 009507 | 06/26/11 |
| DELAY, JESSE | GE-0306410413 | 6 | 25.00 | 4473********1872 | 090837 | 06/26/11 |
| DEMME-WILLIAMS, LAURA | GE-0323130448 | 6 | 28.00 | 5449********7037 | B23420 | 06/26/11 |
| DESPAM, RODNEY | GE-0316160703 | 6 | 24.00 | 5371********4504 | 080512 | 06/26/11 |
| DOPERASKI, DAVID | GE-0324550448 | 6 | 35.00 | 4388********3974 | 06457C | 06/26/11 |
| DORMAN, CODY | GE-0306580413 | 6 | 30.00 | 4342********5326 | 133859 | 06/26/11 |
| DUKE, FELICIA | GE-0324410448 | 6 | 35.00 | 4833********2459 | 080512 | 06/26/11 |
| FAREY, BRANDON | GE-0323670703 | 6 | 29.95 | 4063********9229 | 506927 | 06/26/11 |
| FARR, MICHAEL | GE-0316210703 | 6 | 22.00 | 4473********9846 | 090838 | 06/26/11 |
| FELDMANN, KAREN | GE-0324690703 | 6 | 19.95 | 4868********0103 | 045628 | 06/26/11 |
| FELDMANN, MICHAEL | GE-0324590703 | 6 | 19.95 | 4868********0103 | 769415 | 06/26/11 |
| FOX-MANELA, ALEAH | GE-0318900448 | 6 | 19.95 | 4690********0726 | 365661 | 06/26/11 |
| FRAZIER, PATTY | GE-0300751003 | 6 | 20.00 | 4426********6940 | 110254 | 06/26/11 |
| GAMBLE, ALECIA | GE-0328320703 | 6 | 29.95 | 4473********8090 | 090838 | 06/26/11 |
| GARRETT, ROSE ANN | GE-0327540703 | 6 | 25.00 | 4867********2837 | 080512 | 06/26/11 |
| GOLDSTEIN, ALEX | GE-0327450703 | 6 | 29.95 | 4147********0044 | 06471C | 06/26/11 |
| GOLONKA, BRETT | GE-0338650703 | 6 | 39.95 | 5312********4393 | 009054 | 06/26/11 |
| GREIG, PAT | GE-0332380703 | 6 | 19.95 | 4758********1138 | 365662 | 06/26/11 |
| GREIG, REBEKAH | GE-0307691003 | 6 | 25.00 | 4428********2551 | 11625B | 06/26/11 |
| GUYETTE, CHELSEA | GE-0301460703 | 6 | 25.00 | 4426********6685 | 100956 | 06/26/11 |
| HALL, DIANA | GE-0327710703 | 6 | 29.95 | 4147********6040 | 02695C | 06/26/11 |
| HANNER, SARA | GE-0335530703 | 6 | 24.99 | 4473********7897 | 090838 | 06/26/11 |
| HERNANDEZ, ADOLFO | GE-0319480703 | 6 | 24.95 | 4868********7102 | 869490 | 06/26/11 |
| HIGGINBOTHAM, ALI | GE-0340040703 | 6 | 30.00 | 4342********9786 | 867525 | 06/26/11 |
| HIRSCHFIELD, MARVIN | GE-0304700703 | 6 | 30.00 | 4690********1526 | 365663 | 06/26/11 |
| HONORING, LUNA | GE-0308371003 | 6 | 25.00 | 4473********8887 | 090839 | 06/26/11 |
| HOY, ALEXANDRA | GE-0334070703 | 6 | 29.00 | 4644********8180 | 062364 | 06/26/11 |
| JAMES, JAYNE | GE-0327590703 | 6 | 29.95 | 4806********7076 | 030075 | 06/26/11 |
| JAMES-LONG, JUSTIN | GE-0312930703 | 6 | 10.00 | 4342********4751 | 867529 | 06/26/11 |
| JENNINGS, SHAUNNA | GE-0327180703 | 6 | 29.00 | 4366********3169 | 019371 | 06/26/11 |
| JOHNSON, MARCUS | GE-0324250703 | 6 | 24.99 | 4473********2854 | 090838 | 06/26/11 |
| JONES, JENNI | GE-0302390703 | 6 | 34.00 | 4867********0322 | 080512 | 06/26/11 |
| JONES, JEREMY | GE-0302360703 | 6 | 34.00 | 4867********0322 | 080512 | 06/26/11 |
| JOWOSIMI, TOKS | GE-0321800703 | 6 | 19.95 | 4426********1234 | 170351 | 06/26/11 |
| JOWOSIMI, TUNDE | GE-0318070448 | 6 | 29.00 | 4426********1234 | 180355 | 06/26/11 |
| KENYON, TAYLOR | GE-0328820703 | 6 | 30.00 | 4802********7593 | 017774 | 06/26/11 |
| KILEY, TRAVIS | GE-0318430448 | 6 | 30.00 | 4465********4230 | 032750 | 06/26/11 |
| KIMBALL, CLARK | GE-0332530703 | 6 | 30.00 | 4690********2922 | 365664 | 06/26/11 |
| KING, DIANE | GE-0314280413 | 6 | 39.00 | 4788********9244 | 806836 | 06/26/11 |
| KING, RONALD | GE-0332410703 | 6 | 19.95 | 4473********8951 | 090839 | 06/26/11 |
| KLEMP, KAHLEE | GE-0330150703 | 6 | 29.00 | 4473********6926 | 090839 | 06/26/11 |
| KOCER, JAYMIE | GE-0324850703 | 6 | 29.00 | 4460********9910 | 044768 | 06/26/11 |
| KREUZPEINTNER, THOMAS | GE-0327410703 | 6 | 25.00 | 4802********8827 | 064483 | 06/26/11 |
| LASKARIS, MARY ANN | GE-0318710448 | 6 | 25.00 | 4186********5543 | 018291 | 06/26/11 |
| LASKARIS, SAM | GE-0339550703 | 6 | 25.00 | 4186********5543 | 016603 | 06/26/11 |
| LILLES, LARISA | GE-0332440703 | 6 | 27.00 | 4690********5353 | 365666 | 06/26/11 |
| LUKER, CAROLYN | GE-0329450703 | 6 | 25.00 | 5287********7013 | 090512 | 06/26/11 |
| MACKIN, KYLE | GE-0336760703 | 6 | 25.00 | 4473********7545 | 090840 | 06/26/11 |
| MARCOTTE, RACHEL | GE-0318210448 | 6 | 39.00 | 4117********1513 | 140950 | 06/26/11 |
| MARKERT, NIK | GE-0328300703 | 6 | 10.00 | 4602********3781 | 821252 | 06/26/11 |
| MCDONALD, KEEGAN | GE-0323530703 | 6 | 30.00 | 4366********8472 | 010654 | 06/26/11 |
| MCKIBBEN, CURTIS | GE-0313410703 | 6 | 30.00 | 4788********0833 | 249134 | 06/26/11 |
| MERCADO, ISRAEL | GE-0306730413 | 6 | 39.00 | 4342********0326 | 869499 | 06/26/11 |
| MITCHELL, ERIC | GE-0327970703 | 6 | 20.00 | 4452********9139 | 607105 | 06/26/11 |
| MONEGAN, JAMES | GE-0314570703 | 6 | 10.00 | 4388********6320 | 06513C | 06/26/11 |
| MOSELEY, ROB | GE-0330090703 | 6 | 25.00 | 4690********2726 | 365668 | 06/26/11 |
| MULLER, ROBIN | GE-0307610413 | 6 | 24.00 | 4867********1157 | 090512 | 06/26/11 |
| MYERS, PHILLIP | GE-0318050448 | 6 | 39.00 | 4366********1394 | 018427 | 06/26/11 |
| NJONJO, MARGARET | GE-0339310703 | 6 | 24.99 | 5287********5010 | 000512 | 06/26/11 |
| NJUGUNA, WAMBUI | GE-0334010703 | 6 | 30.00 | 4789********9113 | 434171 | 06/26/11 |
| NURSS, JAMIE | GE-0328390703 | 6 | 27.00 | 4690********7210 | 365669 | 06/26/11 |
| NURSS, KELLY | GE-0328400703 | 6 | 27.00 | 4460********6220 | 010550 | 06/26/11 |
| OLSEN, RACHE | GE-0327860703 | 6 | 29.95 | 4602********6327 | 821255 | 06/26/11 |
| PAULSEN, JESSICA | GE-0333210703 | 6 | 29.00 | 4366********9952 | 020931 | 06/26/11 |
| PENGRA, STEPHANI | GE-0300511003 | 6 | 30.00 | 4217********4426 | 009054 | 06/26/11 |
| PUSCH, CORINA | GE-0317990448 | 6 | 22.00 | 4120********9087 | 789739 | 06/26/11 |
| REID, NELLI | GE-0335780703 | 6 | 39.00 | 4426********7000 | 090550 | 06/26/11 |
| RIDDLE, TERESA | GE-0312100413 | 6 | 38.00 | 5287********0013 | 000512 | 06/26/11 |
| RODRIGUEZ-CAROL, BRIGGETT | GE-0320490703 | 6 | 25.00 | 5403********7795 | 110550 | 06/26/11 |
| SCHEPERGENDES, BEN | GE-0331530703 | 6 | 22.00 | 5466********8114 | 47289P | 06/26/11 |
| SCHEPERGERDES, MATT | GE-0331540703 | 6 | 22.00 | 5466********8114 | 47344P | 06/26/11 |
| SCHIMMER, JEFF | GE-0311890703 | 6 | 30.00 | 4003********6305 | 06491A | 06/26/11 |
| SELLS, BECKI | GE-0328370703 | 6 | 37.00 | 4602********3210 | 821257 | 06/26/11 |
| SHOWKER JR., JAMES | GE-0323000448 | 6 | 28.00 | 5449********4339 | B23420 | 06/26/11 |
| SIBLEY, BRYAN | GE-0333940703 | 6 | 25.00 | 4789********5269 | 434172 | 06/26/11 |
| SKINNER, RICK | GE-0339260703 | 6 | 25.00 | 4868********7203 | 797418 | 06/26/11 |
| SMITH, JOSH | GE-0311150413 | 6 | 30.00 | 4473********3909 | 090840 | 06/26/11 |
| SMITH, TRISTA | GE-0305280703 | 6 | 30.00 | 4037********7293 | 11625B | 06/26/11 |
| SMOTHERS, CLAY | GE-0339760703 | 6 | 39.00 | 5418********5579 | 06545Z | 06/26/11 |
| STAGGS, NEIL | GE-0320820703 | 6 | 39.95 | 5371********2461 | 010512 | 06/26/11 |
| STAMM, MARNI | GE-0328270703 | 6 | 10.00 | 4602********3781 | 821258 | 06/26/11 |
| STERNFELD, JONATHAN | GE-0304051003 | 6 | 25.00 | 5107********6555 | 560537 | 06/26/11 |
| STILES, DEAN | GE-0330600703 | 6 | 22.00 | 5108********0628 | 010551 | 06/26/11 |
| SULLIVAN, EMILY | GE-0336250703 | 6 | 49.00 | 4342********0240 | 839013 | 06/26/11 |
| SULLIVAN, MERLIN | GE-0331800703 | 6 | 34.00 | 5449********1262 | B24009 | 06/26/11 |
| SWEET, JORDAN | GE-0327610703 | 6 | 29.95 | 4037********4256 | 11625B | 06/26/11 |
| TAYLOR, BILLY | GE-0320750703 | 6 | 29.95 | 4473********1254 | 090841 | 06/26/11 |
| TAYLOR, TIMOTHY | GE-0320770703 | 6 | 29.95 | 4473********1267 | 090841 | 06/26/11 |
| THOMPSON, HENRY | GE-0335430703 | 6 | 29.00 | 5287********7012 | 010512 | 06/26/11 |
| THURSTON, CHRISTOPHER | GE-0306750413 | 6 | 10.00 | 4736********4148 | 064999 | 06/26/11 |
| TREADWELL, SUMMER | GE-0318060448 | 6 | 35.00 | 4473********0763 | 090841 | 06/26/11 |
| ULM, BRANDON | GE-0301141003 | 6 | 34.00 | 4788********8145 | 789744 | 06/26/11 |
| VANFLEET, MADRI | GE-0328030703 | 6 | 24.00 | 5424********2812 | 47608P | 06/26/11 |
| VASQUEZ, VICTOR | GE-0334100703 | 6 | 24.00 | 4473********4342 | 090841 | 06/26/11 |
| VAUGHN, CHRISTOPHER | GE-0340050703 | 6 | 25.00 | 4778********7899 | 249142 | 06/26/11 |
| WILLIAMS, DESIREE | GE-0322720703 | 6 | 29.95 | 4690********3068 | 365673 | 06/26/11 |
| WILLIAMS, YAHSHAN | GE-0327900703 | 6 | 22.00 | 4473********3542 | 090841 | 06/26/11 |
| WILSON, KENT | GE-0309800413 | 6 | 34.00 | 5401********6650 | 06560Z | 06/26/11 |
| WILSON, LORI | GE-0324370703 | 6 | 19.95 | 4366********7705 | 019378 | 06/26/11 |
| YAMASHIRO, MILO | GE-0335560703 | 6 | 25.00 | 5449********3583 | B23127 | 06/26/11 |
| YAMASHIRO, SAMANTHA | GE-0335550703 | 6 | 25.00 | 5449********3583 | B23127 | 06/26/11 |
| YORK, BRANDON | GE-0325020703 | 6 | 30.00 | 4690********8931 | 365672 | 06/26/11 |
| ZARAGOZA, AARON | GE-0333920703 | 6 | 29.00 | 4744********1466 | 180551 | 06/26/11 |
| ZARAGOZA, AMBER | GE-0333910703 | 6 | 29.00 | 4744********1466 | 180551 | 06/26/11 |
| ZARAZUA, HEATHER | GE-0328280703 | 6 | 30.00 | 4493********2812 | 096316 | 06/26/11 |
| ZELIFF, TANIA | GE-0324380448 | 6 | 39.00 | 4342********2049 | 046074 | 06/26/11 |
| ZIMMERMANN, GEENA | GE-0318120448 | 6 | 27.00 | 4366********6099 | 005470 | 06/26/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 24 | MasterCard | 666.89 |
| 113 | Visa | 3079.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3746.82 |