| 07/25/2011 |
| 09:37:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEENE, CAMERON | GE-0300481003 | 6 | 25.00 | 4366********2584 | 027448 | 07/25/11 |
| AGUILAR, NAHSYELI | GE-0334480703 | 6 | 25.00 | 4342********1397 | 489969 | 07/25/11 |
| ALLEN, JAMMIE | GE-0339750703 | 6 | 20.00 | 5176********0808 | R3421Z | 07/25/11 |
| APKER, BRANDON | GE-0310270413 | 6 | 20.00 | 4473********4151 | 071433 | 07/25/11 |
| AQUINO, JORGE | GE-0303231003 | 6 | 29.95 | 4366********9105 | 018691 | 07/25/11 |
| AUXIER, BROCK | GE-0307661003 | 6 | 25.00 | 4282********6434 | 031110 | 07/25/11 |
| BAILEY, JOSEPH | GE-0330900703 | 6 | 30.00 | 5491********7059 | 02530B | 07/25/11 |
| BAKER, SYDNEY | GE-0323980448 | 6 | 19.95 | 4473********7570 | 071433 | 07/25/11 |
| BATHKE, BRANDON | GE-0331340703 | 6 | 30.00 | 4473********4836 | 071433 | 07/25/11 |
| BECK, ELISE | GE-0308401003 | 6 | 29.00 | 4342********5994 | 583957 | 07/25/11 |
| BERGIN, TESS | GE-0335690703 | 6 | 25.00 | 5107********1750 | 244879 | 07/25/11 |
| BIEGHLER, BRIEANNA | GE-0330250703 | 6 | 39.00 | 4426********8570 | 131615 | 07/25/11 |
| BILL, MARTINA | GE-0312620413 | 6 | 35.00 | 4264********0630 | 01507B | 07/25/11 |
| BLACKWELL, KAJA | GE-0329260703 | 6 | 39.95 | 4452********1570 | 549760 | 07/25/11 |
| BOWMAN, TIFFANY | GE-0300330703 | 6 | 25.00 | 4473********5961 | 071434 | 07/25/11 |
| BRIGGS, GERRY | GE-0334740703 | 6 | 10.00 | 5444********9786 | 107567 | 07/25/11 |
| BROWN, NATHANIEL | GE-0305730703 | 6 | 25.00 | 4736********4730 | 030460 | 07/25/11 |
| BROWN, STEVE | GE-0314750703 | 6 | 20.00 | 4342********4908 | 780395 | 07/25/11 |
| BRYANT, MELLISA | GE-0300680703 | 6 | 39.00 | 4426********8492 | 131617 | 07/25/11 |
| BUFORD, VANCE | GE-0339980703 | 6 | 20.00 | 5176********0808 | R3428Z | 07/25/11 |
| BULLUR, ROBERT | GE-0331790703 | 6 | 20.00 | 4342********9340 | 841618 | 07/25/11 |
| BURRIS, KORENZA | GE-0317020703 | 6 | 10.00 | 4473********5541 | 071434 | 07/25/11 |
| CALDERON, ISMAEL | GE-0323690703 | 6 | 19.95 | 4366********8700 | 006633 | 07/25/11 |
| CARDON, DUSTIN | GE-0336210703 | 6 | 39.00 | 4460********3682 | 091103 | 07/25/11 |
| CIARROCCHI, DANIEL | GE-0330260703 | 6 | 29.00 | 5109********5115 | 674496 | 07/25/11 |
| COATS, STEPHANIE | GE-0318190448 | 6 | 29.00 | 4492********4156 | 414780 | 07/25/11 |
| COLLEY, JENNIFER | GE-0310430413 | 6 | 10.00 | 4644********5427 | 878442 | 07/25/11 |
| CONTRERAS, LOURDES | GE-0330230703 | 6 | 25.00 | 4342********3317 | 868958 | 07/25/11 |
| COOK, LACY | GE-0310620448 | 6 | 24.00 | 4690********0225 | 004303 | 07/25/11 |
| COWLEY MEZA, CAROL | GE-0335580703 | 6 | 29.00 | 4366********5161 | 017213 | 07/25/11 |
| CRABTREE, OLIVIA | GE-0307781003 | 6 | 25.00 | 4282********6434 | 031110 | 07/25/11 |
| CRAKES, MATT | GE-0333220703 | 6 | 29.00 | 4366********9952 | 008048 | 07/25/11 |
| CRANE, JOHN | GE-0334640703 | 6 | 10.00 | 4473********3706 | 071435 | 07/25/11 |
| DELAY, JESSE | GE-0306410413 | 6 | 25.00 | 4473********1872 | 071434 | 07/25/11 |
| DEMME-WILLIAMS, LAURA | GE-0323130448 | 6 | 28.00 | 5449********7037 | B03975 | 07/25/11 |
| DENNIS, MARIAH | GE-0331120703 | 6 | 24.99 | 5107********4790 | 115855 | 07/25/11 |
| DESPAM, RODNEY | GE-0316160703 | 6 | 24.00 | 5371********4504 | 041110 | 07/25/11 |
| DOPERASKI, DAVID | GE-0324550448 | 6 | 35.00 | 4388********3974 | 03133C | 07/25/11 |
| DORMAN, CODY | GE-0306580413 | 6 | 30.00 | 4342********5326 | 904353 | 07/25/11 |
| DUKE, FELICIA | GE-0324410448 | 6 | 35.00 | 4833********2459 | 041110 | 07/25/11 |
| FARR, MICHAEL | GE-0316210703 | 6 | 22.00 | 4473********9846 | 071435 | 07/25/11 |
| FELDMANN, KAREN | GE-0324690703 | 6 | 19.95 | 4868********0103 | 516059 | 07/25/11 |
| FELDMANN, MICHAEL | GE-0324590703 | 6 | 19.95 | 4868********0103 | 516945 | 07/25/11 |
| FOX-MANELA, ALEAH | GE-0318900448 | 6 | 19.95 | 4690********0726 | 004304 | 07/25/11 |
| FRAZIER, PATTY | GE-0300751003 | 6 | 20.00 | 4426********6940 | 171618 | 07/25/11 |
| GAMBLE, ALECIA | GE-0328320703 | 6 | 29.95 | 4473********8090 | 071435 | 07/25/11 |
| GARRETT, ROSE ANN | GE-0327540703 | 6 | 25.00 | 4867********2837 | 041110 | 07/25/11 |
| GILDER, MICHAEL | GE-0334490703 | 6 | 10.00 | 4473********3899 | 071436 | 07/25/11 |
| GILMOUR, DAVID | GE-0336280703 | 6 | 39.00 | 6011********2210 | 02573B | 07/25/11 |
| GILMOUR, JANICE | GE-0339090703 | 6 | 39.00 | 6011********2210 | 02552B | 07/25/11 |
| GOLDSTEIN, ALEX | GE-0327450703 | 6 | 29.95 | 4147********0044 | 03149C | 07/25/11 |
| GOLONKA, BRETT | GE-0338650703 | 6 | 39.95 | 5312********4393 | 007110 | 07/25/11 |
| GREIG, REBEKAH | GE-0307691003 | 6 | 25.00 | 4428********2551 | 90521B | 07/25/11 |
| GUYETTE, CHELSEA | GE-0301460703 | 6 | 25.00 | 4426********6685 | 171710 | 07/25/11 |
| HALL, DIANA | GE-0327710703 | 6 | 29.95 | 4147********6040 | 02556C | 07/25/11 |
| HANNER, SARA | GE-0335530703 | 6 | 24.99 | 4473********7897 | 071436 | 07/25/11 |
| HEPPNER, NICK | GE-0310320413 | 6 | 24.00 | 4736********4284 | 030856 | 07/25/11 |
| HERNANDEZ, ADOLFO | GE-0301631003 | 6 | 24.95 | 4868********7102 | 841622 | 07/25/11 |
| HIGGINBOTHAM, ALI | GE-0340040703 | 6 | 30.00 | 4342********9786 | 868253 | 07/25/11 |
| HIRSCHFIELD, MARVIN | GE-0304700703 | 6 | 30.00 | 4690********1526 | 004305 | 07/25/11 |
| HOY, ALEXANDRA | GE-0334070703 | 6 | 29.00 | 4644********8180 | 878443 | 07/25/11 |
| HUSKEY, TASHIA | GE-0337580703 | 6 | 20.00 | 4465********8359 | 02503B | 07/25/11 |
| JAMES, JAYNE | GE-0327590703 | 6 | 29.95 | 4806********7076 | 006409 | 07/25/11 |
| JAMES-LONG, JUSTIN | GE-0312930703 | 6 | 10.00 | 4342********4751 | 868964 | 07/25/11 |
| JENNINGS, SHAUNNA | GE-0327180703 | 6 | 29.00 | 4366********3169 | 027457 | 07/25/11 |
| JOHNSON, LUKE | GE-0332550703 | 6 | 27.00 | 4426********5270 | 181414 | 07/25/11 |
| JOHNSON, MARCUS | GE-0324250703 | 6 | 24.99 | 4473********2854 | 071436 | 07/25/11 |
| JONES, JENNI | GE-0302390703 | 6 | 34.00 | 4867********0322 | 051110 | 07/25/11 |
| JONES, JEREMY | GE-0302360703 | 6 | 34.00 | 4867********0322 | 051110 | 07/25/11 |
| JOWOSIMI, TOKS | GE-0321800703 | 6 | 19.95 | 4426********1234 | 171714 | 07/25/11 |
| JOWOSIMI, TUNDE | GE-0318070448 | 6 | 29.00 | 4426********1234 | 181415 | 07/25/11 |
| KAUTHAWK, JACOB | GE-0330660703 | 6 | 29.00 | 4080********6908 | 015349 | 07/25/11 |
| KENYON, TAYLOR | GE-0328820703 | 6 | 30.00 | 4802********7593 | 020248 | 07/25/11 |
| KHLEIF, HUSSEIN | GE-0331140703 | 6 | 20.00 | 3717*******2007 | 129967 | 07/25/11 |
| KILEY, TRAVIS | GE-0318430448 | 6 | 30.00 | 4465********4230 | 025867 | 07/25/11 |
| KING, DIANE | GE-0314280413 | 6 | 39.00 | 4788********9244 | 549775 | 07/25/11 |
| KING, RONALD | GE-0332410703 | 6 | 19.95 | 4473********8951 | 071436 | 07/25/11 |
| KLEMP, KAHLEE | GE-0330150703 | 6 | 29.00 | 4473********6926 | 071436 | 07/25/11 |
| KOCER, JAYMIE | GE-0324850703 | 6 | 29.00 | 4460********9910 | 866311 | 07/25/11 |
| KONNIE, LAUREN | GE-0331130703 | 6 | 27.00 | 4473********8764 | 071437 | 07/25/11 |
| KREUZPEINTNER, THOMAS | GE-0327410703 | 6 | 25.00 | 4802********8827 | 031162 | 07/25/11 |
| LABORN, CHARLES | GE-0331220703 | 6 | 10.00 | 4366********3395 | 017220 | 07/25/11 |
| LASKARIS, MARY ANN | GE-0318710448 | 6 | 25.00 | 4186********5543 | 006640 | 07/25/11 |
| LASKARIS, SAM | GE-0339550703 | 6 | 25.00 | 4186********5543 | 017219 | 07/25/11 |
| LEACH, SAYDIE | GE-0323050448 | 6 | 28.00 | 5371********4746 | 051110 | 07/25/11 |
| LECHER, DARLA | GE-0330620703 | 6 | 10.00 | 4366********8790 | 015351 | 07/25/11 |
| LEE, TARA | GE-0330850703 | 6 | 10.00 | 4426********5902 | 131811 | 07/25/11 |
| LILLES, LARISA | GE-0332440703 | 6 | 27.00 | 4690********5353 | 004306 | 07/25/11 |
| LOPEZ, JUAN | GE-0324520703 | 6 | 29.95 | 4473********5876 | 071437 | 07/25/11 |
| LUKER, CAROLYN | GE-0329450703 | 6 | 25.00 | 5287********7013 | 051110 | 07/25/11 |
| LUNDGREN, SHERYL | GE-0328940703 | 6 | 10.00 | 4690********6710 | 004307 | 07/25/11 |
| MAIRE, MICHAEL | GE-0331320703 | 6 | 10.00 | 4355********9070 | 905211 | 07/25/11 |
| MARCOTTE, RACHEL | GE-0318210448 | 6 | 39.00 | 4117********1513 | 181510 | 07/25/11 |
| MARKERT, NIK | GE-0328300703 | 6 | 10.00 | 4602********3781 | 073041 | 07/25/11 |
| MCDONALD, KEEGAN | GE-0323530703 | 6 | 30.00 | 4366********8472 | 015354 | 07/25/11 |
| MCKIBBEN, CURTIS | GE-0313410703 | 6 | 30.00 | 4788********0833 | 549780 | 07/25/11 |
| MERCADO, ISRAEL | GE-0306730413 | 6 | 39.00 | 4342********0326 | 865716 | 07/25/11 |
| MITCHELL, ERIC | GE-0327970703 | 6 | 20.00 | 4452********9139 | 851524 | 07/25/11 |
| MONEGAN, JAMES | GE-0314570703 | 6 | 10.00 | 4388********6320 | 03196C | 07/25/11 |
| MONTETLE-SHOWTE, MARLENE | GE-0323010448 | 6 | 28.00 | 5410********0319 | 78330P | 07/25/11 |
| MOSELEY, ROB | GE-0330090703 | 6 | 25.00 | 4690********2726 | 004308 | 07/25/11 |
| MULLER, ROBIN | GE-0307610413 | 6 | 24.00 | 4867********1157 | 061110 | 07/25/11 |
| MYERS, PHILLIP | GE-0318050448 | 6 | 39.00 | 4366********1394 | 008056 | 07/25/11 |
| NEWMAN, KELLI | GE-0328950703 | 6 | 28.00 | 4602********5871 | 073042 | 07/25/11 |
| NJONJO, MARGARET | GE-0339310703 | 6 | 24.99 | 5287********5010 | 061110 | 07/25/11 |
| NJUGUNA, WAMBUI | GE-0334010703 | 6 | 30.00 | 4789********9113 | 466994 | 07/25/11 |
| OLSEN, RACHE | GE-0327860703 | 6 | 29.95 | 4602********6327 | 073043 | 07/25/11 |
| PARDUE, KELLCIE | GE-0337120703 | 6 | 25.00 | 4264********4305 | 01516B | 07/25/11 |
| PAULSEN, JESSICA | GE-0333210703 | 6 | 29.00 | 4366********9952 | 017222 | 07/25/11 |
| PETEWON, LEILA | GE-0307611003 | 6 | 25.00 | 4323********3841 | 904368 | 07/25/11 |
| PUSCH, CORINA | GE-0317990448 | 6 | 22.00 | 4120********9087 | 998386 | 07/25/11 |
| RIDDLE, TERESA | GE-0312100413 | 6 | 38.00 | 5287********0013 | 061110 | 07/25/11 |
| RIGGINS, BLAZE | GE-0330840703 | 6 | 10.00 | 4426********5902 | 131811 | 07/25/11 |
| RODRIGUEZ-CAROL, BRIGGETT | GE-0320490703 | 6 | 25.00 | 5403********7795 | 091106 | 07/25/11 |
| RYDSTEDT, STEPHEN | GE-0323570703 | 6 | 39.95 | 4690********8586 | 004309 | 07/25/11 |
| SCHEPERGENDES, BEN | GE-0331530703 | 6 | 22.00 | 5466********8114 | 78830P | 07/25/11 |
| SCHEPERGERDES, MATT | GE-0331540703 | 6 | 22.00 | 5466********8114 | 78844P | 07/25/11 |
| SCHIMMER, JEFF | GE-0311890703 | 6 | 30.00 | 4003********6305 | 03164A | 07/25/11 |
| SHOWKER JR., JAMES | GE-0323000448 | 6 | 28.00 | 5449********4339 | B03977 | 07/25/11 |
| SIBLEY, BRYAN | GE-0333940703 | 6 | 25.00 | 4789********5269 | 466995 | 07/25/11 |
| SKINNER, RICK | GE-0339260703 | 6 | 25.00 | 4868********7203 | 489988 | 07/25/11 |
| SMITH, DAVID | GE-0334710703 | 6 | 10.00 | 4489********2309 | 02565A | 07/25/11 |
| SMITH, TRISTA | GE-0305280703 | 6 | 30.00 | 4037********7293 | 90521B | 07/25/11 |
| SMOTHERS, CLAY | GE-0339760703 | 6 | 39.00 | 5418********5579 | 03232Z | 07/25/11 |
| STAMM, MARNI | GE-0328270703 | 6 | 10.00 | 4602********3781 | 073046 | 07/25/11 |
| STECK, ROBERT | GE-0331410703 | 6 | 10.00 | 4756********2610 | 998268 | 07/25/11 |
| STILES, DEAN | GE-0330600703 | 6 | 22.00 | 5108********0628 | 091107 | 07/25/11 |
| SULLIVAN, MERLIN | GE-0331800703 | 6 | 34.00 | 5449********1262 | B04566 | 07/25/11 |
| SWEET, JORDAN | GE-0327610703 | 6 | 29.95 | 4037********4256 | 90521B | 07/25/11 |
| TAYLOR, BILLY | GE-0320750703 | 6 | 29.95 | 4473********1254 | 071438 | 07/25/11 |
| TAYLOR, TIMOTHY | GE-0320770703 | 6 | 29.95 | 4473********1267 | 071437 | 07/25/11 |
| THOMAS, TYLER | GE-0307110448 | 6 | 19.99 | 4342********7939 | 491510 | 07/25/11 |
| THOMPSON, HENRY | GE-0335430703 | 6 | 29.00 | 5287********7012 | 071110 | 07/25/11 |
| TREADWELL, SUMMER | GE-0318060448 | 6 | 35.00 | 4473********0763 | 071438 | 07/25/11 |
| ULM, BRANDON | GE-0301141003 | 6 | 34.00 | 4788********8145 | 998391 | 07/25/11 |
| VANFLEET, MADRI | GE-0328030703 | 6 | 24.00 | 5424********2812 | 79011P | 07/25/11 |
| VASQUEZ, VICTOR | GE-0334100703 | 6 | 24.00 | 4473********4342 | 071438 | 07/25/11 |
| VAUGHN, CHRISTOPHER | GE-0340050703 | 6 | 25.00 | 4778********7899 | 549788 | 07/25/11 |
| WEINS, TYLER | GE-0337590703 | 6 | 10.00 | 4266********5508 | 03250A | 07/25/11 |
| WHEELER, AMBER | GE-0331900703 | 6 | 25.00 | 4690********9007 | 004310 | 07/25/11 |
| WHIDDON, STACY | GE-0339330703 | 6 | 29.00 | 4366********2496 | 028873 | 07/25/11 |
| WHITLOCH, BRANDON | GE-0311630448 | 6 | 10.00 | 4690********4129 | 004311 | 07/25/11 |
| WILLIAMS, YAHSHAN | GE-0327900703 | 6 | 22.00 | 4473********3542 | 071439 | 07/25/11 |
| WILSON, LORI | GE-0324370703 | 6 | 19.95 | 4366********7705 | 019927 | 07/25/11 |
| WOODRUM, AMY | GE-0330140703 | 6 | 35.00 | 4186********2599 | 019926 | 07/25/11 |
| YAMASHIRO, MILO | GE-0335560703 | 6 | 25.00 | 5449********3583 | B03684 | 07/25/11 |
| YAMASHIRO, SAMANTHA | GE-0335550703 | 6 | 25.00 | 5449********3583 | B03684 | 07/25/11 |
| YOUNG, BRENDAN | GE-0333980703 | 6 | 30.00 | 4789********9113 | 466996 | 07/25/11 |
| ZARAGOZA, AARON | GE-0333920703 | 6 | 29.00 | 4744********1466 | 171910 | 07/25/11 |
| ZARAGOZA, AMBER | GE-0333910703 | 6 | 29.00 | 4744********1466 | 171910 | 07/25/11 |
| ZARAZUA, HEATHER | GE-0328280703 | 6 | 30.00 | 4493********2812 | 240564 | 07/25/11 |
| ZELIFF, TANIA | GE-0324380448 | 6 | 39.00 | 4342********2049 | 870050 | 07/25/11 |
| ZIMMERMANN, GEENA | GE-0318120448 | 6 | 27.00 | 4366********6099 | 020686 | 07/25/11 |
| Count | Card Type | Total |
| 1 | American Express | 20.00 |
| 26 | MasterCard | 689.93 |
| 124 | Visa | 3141.92 |
| 2 | Discover | 78.00 |
| 0 | Other | 0.00 |
| 3929.85 |