| 01/02/2012 |
| 11:05:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAIR, AUDREY | 04-6971 | 1 | 31.39 | 4411********7011 | 033711 | 01/02/12 |
| ATWELL, MISTY | 04-6934 | 1 | 37.89 | 4488********7326 | 038225 | 01/02/12 |
| AUSTIN, SUSIE | 04-6610 | 1 | 53.04 | 4356********4074 | 153678 | 01/02/12 |
| BARRON, CHELSEA | 04-6976 | 1 | 31.39 | 4744********5121 | 143472 | 01/02/12 |
| BECKHAM, JENNIFER | 04-6677 | 1 | 31.39 | 5229********1649 | 002042 | 01/02/12 |
| BLAND, TERANCE | 04-5007 | 1 | 31.39 | 4488********6041 | 038225 | 01/02/12 |
| BLANKENSHIP, ROBERT | 04-6793 | 1 | 31.39 | 4356********1659 | 123376 | 01/02/12 |
| BRADSHAW, CHARLES | 04-7003 | 1 | 31.39 | 4635********8514 | 153679 | 01/02/12 |
| BRADSHAW, WAYNE | 04-4610 | 1 | 31.39 | 5508********1749 | 000005 | 01/02/12 |
| BRANDT, PAIGE | 04-6943 | 1 | 31.39 | 4610********2023 | 043711 | 01/02/12 |
| BUCKLES, BRETT | 04-6164 | 1 | 31.39 | 4229********6298 | 505724 | 01/02/12 |
| BUCKLES, CHAD | 04-6414 | 1 | 53.04 | 4744********4849 | 193573 | 01/02/12 |
| BURTON, NOAH | 04-6638 | 1 | 20.00 | 4744********9573 | 123377 | 01/02/12 |
| BUSSEY, ANIKA | 04-6508 | 1 | 31.39 | 4610********0982 | 043711 | 01/02/12 |
| BYRD, NECIE | 04-6310 | 1 | 31.39 | 4356********9172 | 143474 | 01/02/12 |
| CAMPBELL, DARLENE | 04-6929 | 1 | 31.39 | 4744********0229 | 183274 | 01/02/12 |
| CANNON, KEITH | 04-6459 | 1 | 53.04 | 4323********9205 | 691488 | 01/02/12 |
| CARPENTER, JENNIFER | 04-3701 | 1 | 25.00 | 4185********2609 | 01146B | 01/02/12 |
| CARR, AMANDA | 04-6928 | 1 | 31.39 | 4744********0387 | 153771 | 01/02/12 |
| CEVAN, ELLANY | 04-6837 | 1 | 31.39 | 4744********3440 | 143475 | 01/02/12 |
| CHRISTMAN, DEANA | 04-6880 | 1 | 31.39 | 3713*******2034 | 101828 | 01/02/12 |
| COOK, MICHELLE | 04-6311 | 1 | 31.39 | 4323********6011 | 657392 | 01/02/12 |
| CRANDALL, JOSHUA | 04-7004 | 1 | 31.39 | 4054********9740 | 032850 | 01/02/12 |
| CRISP, MIKE | 04-6456 | 1 | 31.39 | 4868********5328 | 601627 | 01/02/12 |
| CRUZ, AMIR | 04-6956 | 1 | 31.39 | 4867********5813 | 043711 | 01/02/12 |
| CRUZ, CARLOS | 04-6722 | 1 | 31.39 | 4342********5302 | 695526 | 01/02/12 |
| CUMMINGS, WES | 04-5470 | 1 | 37.89 | 3728*******2007 | 127369 | 01/02/12 |
| DANGERFIELD, NICKELLE | 04-6815 | 1 | 31.39 | 5513********9182 | 003656 | 01/02/12 |
| DESTEFANO, GRETCHEN | 04-6731 | 1 | 31.39 | 4302********2307 | 036680 | 01/02/12 |
| DIDIER, RICHARD | 04-6302 | 1 | 54.12 | 3728*******1002 | 146452 | 01/02/12 |
| DIXSON, DINA | 04-6883 | 1 | 46.39 | 4856********8701 | 456801 | 01/02/12 |
| DUNNING, ANTHONY | 04-7017 | 1 | 31.39 | 4342********9426 | 789388 | 01/02/12 |
| DUTY, AMBER | 04-6938 | 1 | 31.39 | 4635********8084 | 183277 | 01/02/12 |
| DWORNIK, LAUREN | 04-6962 | 1 | 31.39 | 5109********3066 | 727574 | 01/02/12 |
| ELLETT, TIMOTHY | 04-6756 | 1 | 31.39 | 4744********9837 | 193577 | 01/02/12 |
| FLETCHER, AMANDA | 04-6550 | 1 | 37.89 | 4411********6115 | 043711 | 01/02/12 |
| FLETCHER, JACOB | 04-6484 | 1 | 54.12 | 4356********3463 | 153773 | 01/02/12 |
| FLORES, VICTOR | 04-7007 | 1 | 31.39 | 4798********1923 | 061351 | 01/02/12 |
| FLOREY, DAWN | 04-6924 | 1 | 31.39 | 5424********4525 | 25287B | 01/02/12 |
| FOERSTER, CHARLES | 04-6865 | 1 | 53.04 | 4610********4632 | 043711 | 01/02/12 |
| GAVLAK, CHUCK | 04-5338 | 1 | 31.39 | 4610********9267 | 043711 | 01/02/12 |
| GAVLAK, JERIMIAH | 04-3323 | 1 | 31.39 | 4867********5429 | 043711 | 01/02/12 |
| GOODEN, JOHN | 04-6884 | 1 | 31.39 | 4356********6585 | 143570 | 01/02/12 |
| GRADY, DANIEL | 04-6833 | 1 | 31.39 | 4356********9630 | 193579 | 01/02/12 |
| GRANT, COLLEEN | 04-6966 | 1 | 31.39 | 5528********8967 | 01163S | 01/02/12 |
| GUILLIAMS, AMBER | 04-6887 | 1 | 31.39 | 4868********5709 | 657758 | 01/02/12 |
| GUILLIAMS, SHARI | 04-6888 | 1 | 31.39 | 4342********2706 | 691492 | 01/02/12 |
| HANSEN, CARRINGTON | 04-6685 | 1 | 31.39 | 4631********9109 | 681214 | 01/02/12 |
| HARRIS, GALA | 04-6889 | 1 | 31.39 | 4744********4149 | 153776 | 01/02/12 |
| HARVEY, ANDY | 04-5505 | 1 | 37.89 | 4259********9803 | 657399 | 01/02/12 |
| HARVILL, JOHN | 04-4934 | 1 | 37.89 | 4157********2109 | 066013 | 01/02/12 |
| HAUTANEN, JANICE | 04-6875 | 1 | 31.39 | 4610********3638 | 053711 | 01/02/12 |
| HAWN, STEPHANIE | 04-6681 | 1 | 31.39 | 4342********1054 | 693731 | 01/02/12 |
| HERNANDEZ, JOSE | 04-3408 | 1 | 31.39 | 4744********1322 | 183371 | 01/02/12 |
| HESS, MITCHELL | 04-6968 | 1 | 31.39 | 5178********2908 | 01174Z | 01/02/12 |
| HINOJOZA, JOHNATHAN | 04-6781 | 1 | 31.39 | 5516********6572 | 026061 | 01/02/12 |
| HODNETT, JOSH | 04-6382 | 1 | 31.39 | 4744********2893 | 123475 | 01/02/12 |
| HORDER, LUCAS | 04-6196 | 1 | 31.39 | 4411********8917 | 053711 | 01/02/12 |
| HOSA, JENNY | 04-6150 | 1 | 86.60 | 4867********3836 | 053711 | 01/02/12 |
| HUNTER STANDIFE, GERG STANDIFE | 04-6586 | 1 | 31.39 | 4419********5775 | 116440 | 01/02/12 |
| ICKERT, RANDY | 04-2205 | 1 | 27.07 | 4266********6616 | 01179B | 01/02/12 |
| JACKSON, DANIEL | 04-6910 | 1 | 53.04 | 4610********4934 | 053711 | 01/02/12 |
| JARED, JAY | 04-6374 | 1 | 31.39 | 4356********9288 | 193672 | 01/02/12 |
| JOHNSON, JON | 04-6948 | 1 | 31.39 | 5466********7921 | 25718Z | 01/02/12 |
| JONES, STEPHANIE | 04-6882 | 1 | 64.95 | 4631********6041 | 681220 | 01/02/12 |
| KELLIS, SHAWN | 04-6662 | 1 | 53.04 | 4744********8596 | 183374 | 01/02/12 |
| KENNEY, JENNIFER | 04-6783 | 1 | 31.39 | 4347********8524 | 053711 | 01/02/12 |
| KING, ROBERT | 04-6900 | 1 | 31.39 | 5455********4074 | 304032 | 01/02/12 |
| LAMPHERE, SUSAN | 04-6655 | 1 | 31.39 | 4011********8517 | 013804 | 01/02/12 |
| LANDRY, BRANDON | 04-6841 | 1 | 31.39 | 4744********8186 | 193674 | 01/02/12 |
| LAUDERDALE, SHELBY | 04-6665 | 1 | 31.39 | 4610********5648 | 053711 | 01/02/12 |
| LUCIGNANI, MARY | 04-7011 | 1 | 31.39 | 4610********7288 | 053711 | 01/02/12 |
| MANGIOCCO, LORI | 04-6775 | 1 | 31.39 | 4684********8613 | 038226 | 01/02/12 |
| MARTINEZ, ABBY | 04-2007 | 1 | 31.39 | 4795********5995 | 038924 | 01/02/12 |
| MARTINEZ, AMBER | 04-6800 | 1 | 31.39 | 4610********3492 | 053711 | 01/02/12 |
| MARTINEZ, DIANA | 04-6958 | 1 | 31.39 | 5507********5821 | 827158 | 01/02/12 |
| MATHEW, SOBIN | 04-6974 | 1 | 53.04 | 4744********3786 | 193676 | 01/02/12 |
| MATTSON, TIM | 04-6307 | 1 | 31.39 | 4610********6166 | 053711 | 01/02/12 |
| MCGRAY, DONALD | 04-5146 | 1 | 31.39 | 4856********0629 | 456816 | 01/02/12 |
| MCILVAIN, VIRGIL | 04-6937 | 1 | 31.39 | 4081********3751 | 681227 | 01/02/12 |
| MEDFORD, CHESE | 04-6979 | 1 | 37.89 | 4101********7248 | 233935 | 01/02/12 |
| MENDOZA, SUSANA | 04-6819 | 1 | 31.39 | 4635********1890 | 123479 | 01/02/12 |
| MERCADO, DANIEL | 04-6960 | 1 | 31.39 | 4207********2468 | 063711 | 01/02/12 |
| METHNER, JOHN | 04-6926 | 1 | 31.39 | 4492********7323 | 609459 | 01/02/12 |
| METOYER, TONY | 04-6853 | 1 | 31.39 | 4610********4200 | 053711 | 01/02/12 |
| MOHMAND, NAZANEEN | 04-6803 | 1 | 37.89 | 5109********7897 | 804714 | 01/02/12 |
| MONSE, THERESE | 04-6575 | 1 | 31.39 | 4610********5904 | 063711 | 01/02/12 |
| MORAN, MALORIE | 04-6942 | 1 | 31.39 | 4610********5887 | 063711 | 01/02/12 |
| MORENO, HILDA | 04-6849 | 1 | 31.39 | 4532********8392 | 509509 | 01/02/12 |
| MURRAY, ROBERT | 04-6582 | 1 | 31.39 | 4744********5361 | 143670 | 01/02/12 |
| MYSHRALL, JANET | 04-6466 | 1 | 31.39 | 4426********4663 | 00218B | 01/02/12 |
| NAREY, GRACIE | 04-4154 | 1 | 31.39 | 4323********9549 | 737388 | 01/02/12 |
| NELMS, JAMIE | 04-6723 | 1 | 31.39 | 4259********8042 | 657769 | 01/02/12 |
| NICHELSON, LAUREN | 04-7006 | 1 | 31.39 | 4422********0659 | 486230 | 01/02/12 |
| NOORANY, ALI | 04-6426 | 1 | 31.39 | 5516********6437 | 026081 | 01/02/12 |
| NOOTE, CHRIS | 04-6099 | 1 | 37.89 | 5416********5101 | 01208Z | 01/02/12 |
| ORNELAS, VANESSA | 04-6566 | 1 | 53.04 | 4888********4025 | 03563B | 01/02/12 |
| OSHEA, SHANNON | 04-6905 | 1 | 31.39 | 4342********6936 | 721715 | 01/02/12 |
| PARSONS, JESSE | 04-6672 | 1 | 31.39 | 4356********4751 | 193679 | 01/02/12 |
| PERKINS, SHANNON | 04-6970 | 1 | 59.54 | 4229********2623 | 505731 | 01/02/12 |
| PERRY, GENEVA | 04-6953 | 1 | 31.39 | 4744********9341 | 183473 | 01/02/12 |
| PETERS, ANNA | 04-6913 | 1 | 31.39 | 4356********0557 | 193770 | 01/02/12 |
| PHELAN, JOHN | 04-6560 | 1 | 53.04 | 5466********1600 | 26441Z | 01/02/12 |
| PHILLIPS, JASHA | 04-6765 | 1 | 31.39 | 4610********7185 | 063711 | 01/02/12 |
| PHILLIPS, SHANE | 04-6787 | 1 | 31.39 | 5275********4026 | 143770 | 01/02/12 |
| POSEY, BELINDA | 04-6504 | 1 | 31.39 | 4157********9527 | 066014 | 01/02/12 |
| POWERS, MATT | 04-6704 | 1 | 31.39 | 5420********5029 | 00221P | 01/02/12 |
| PRUETT, JANICE | 04-6877 | 1 | 31.39 | 4266********3097 | 01218C | 01/02/12 |
| ROBERTS, PAT | 04-3507 | 1 | 27.06 | 4744********0782 | 193771 | 01/02/12 |
| RODRIGUEZ, RAUL | 04-6906 | 1 | 31.39 | 4342********0393 | 696065 | 01/02/12 |
| ROSALES, ARTURO | 04-6475 | 1 | 31.39 | 4744********7235 | 153878 | 01/02/12 |
| ROUSCH, ANDREW | 04-4941 | 1 | 27.06 | 5424********3585 | 26663P | 01/02/12 |
| RUSSELL, MARTY | 04-6301 | 1 | 31.39 | 4323********9818 | 755603 | 01/02/12 |
| SCHWENKE, TONY | 04-6438 | 1 | 31.39 | 5401********1213 | 01227Z | 01/02/12 |
| SEVERNAK, REBECCA | 04-6840 | 1 | 31.39 | 4532********2810 | 509510 | 01/02/12 |
| SHEPHERD, RAEGINA | 04-6599 | 1 | 31.39 | 4323********4028 | 721721 | 01/02/12 |
| SHIELDS, DWAIN | 04-6714 | 1 | 31.39 | 4631********9318 | 681245 | 01/02/12 |
| SIMMONS, ALONZO | 04-5600 | 1 | 31.39 | 4356********2693 | 193773 | 01/02/12 |
| SIMS, ROBERT | 04-6712 | 1 | 53.04 | 4867********3609 | 073711 | 01/02/12 |
| SMITH, CHRIS | 04-6654 | 1 | 31.39 | 4427********9184 | 073711 | 01/02/12 |
| SOARES, IRENIO | 04-6567 | 1 | 31.39 | 4610********8224 | 073711 | 01/02/12 |
| SONNAMAKER, AARON | 04-6764 | 1 | 31.39 | 5455********7086 | 974544 | 01/02/12 |
| SPURLOCK, HUBERT (TINY) | 04-1902 | 1 | 25.00 | 5466********1526 | 26885Z | 01/02/12 |
| STEELE, HEATH | 04-6580 | 1 | 31.39 | 4323********9124 | 696067 | 01/02/12 |
| STEINER, GEROFFRY | 04-6777 | 1 | 31.39 | 4411********2678 | 073711 | 01/02/12 |
| STEPHENS, BERTIE | 04-6957 | 1 | 31.39 | 4610********4340 | 073711 | 01/02/12 |
| STEPHENSON, JENIFER | 04-6895 | 1 | 31.39 | 4342********5609 | 695548 | 01/02/12 |
| STEWART, KEVIN | 04-6703 | 1 | 31.39 | 5494********5035 | 01235Z | 01/02/12 |
| STJOHN, CAROL | 04-6644 | 1 | 20.00 | 4313********6811 | 03574C | 01/02/12 |
| STRUTZ, TAMI | 04-6758 | 1 | 31.39 | 4323********0026 | 657412 | 01/02/12 |
| SUMNER, DAMON -BOLO- | 04-6368 | 1 | 20.80 | 4411********0652 | 073711 | 01/02/12 |
| TATARSKY, ELLEN | 04-6850 | 1 | 53.04 | 3731*******2014 | 186583 | 01/02/12 |
| TAYLOR, BLAKE | 04-7002 | 1 | 31.39 | 4060********6524 | 01226B | 01/02/12 |
| TAYLOR, CHAUNCY | 04-6945 | 1 | 37.89 | 4356********6762 | 193776 | 01/02/12 |
| THOMAS, LEAANN | 04-6816 | 1 | 59.52 | 5146********2111 | F929AF | 01/02/12 |
| THOMAS, WILLIAM | 04-4723 | 1 | 31.39 | 4342********9907 | 600823 | 01/02/12 |
| THOMAS, ZACK | 04-5283 | 1 | 31.39 | 4323********8406 | 657414 | 01/02/12 |
| THOMPSON, JAMES | 04-6788 | 1 | 70.00 | 4610********7223 | 073711 | 01/02/12 |
| THONGRIVONG, ALEX | 04-7005 | 1 | 31.39 | 4342********4105 | 789410 | 01/02/12 |
| THROWERS, LEWIS | 04-6858 | 1 | 31.39 | 4744********1910 | 153974 | 01/02/12 |
| TORRES, ALAN | 04-4780 | 1 | 31.39 | 4744********5126 | 193778 | 01/02/12 |
| VALENTINO, JOHN | 04-5108 | 1 | 31.39 | 4323********0214 | 737398 | 01/02/12 |
| VASQUEZ, CORRINA | 04-6941 | 1 | 31.39 | 4411********5336 | 073711 | 01/02/12 |
| VERGIL, RENE | 04-6826 | 1 | 37.89 | 4610********4110 | 073711 | 01/02/12 |
| VOLK, ELIZIBETH | 04-4631 | 1 | 27.06 | 4610********8841 | 073711 | 01/02/12 |
| WALDROP, RYAN (GABE) | 04-4105 | 1 | 37.88 | 4868********5004 | 657791 | 01/02/12 |
| WASHINGTON, EDWARD | 04-6760 | 1 | 31.39 | 4610********4980 | 073711 | 01/02/12 |
| WEST, MECHELE | 04-6322 | 1 | 53.04 | 4610********3824 | 073711 | 01/02/12 |
| WHEELER, SHERRIE | 04-6600 | 1 | 31.39 | 5396********0642 | 27150B | 01/02/12 |
| WHITAKER, LUCCIS | 04-6967 | 1 | 31.39 | 4828********5013 | 756426 | 01/02/12 |
| WILLIAMS, KIM | 04-6791 | 1 | 31.39 | 4610********0710 | 073711 | 01/02/12 |
| WILSON, JAKE | 04-6705 | 1 | 31.39 | 4631********2420 | 681266 | 01/02/12 |
| WINNETT, STEVE | 04-7010 | 1 | 31.39 | 4744********7055 | 123672 | 01/02/12 |
| WINSLAGER, DAVID | 04-6694 | 1 | 53.04 | 4896********7623 | 003709 | 01/02/12 |
| WINTERS, ANTHONEY | 04-6820 | 1 | 53.04 | 5178********2260 | 01250Z | 01/02/12 |
| WINTERS, BRANDIE | 04-6872 | 1 | 47.63 | 5459********0687 | 904521 | 01/02/12 |
| WITCHER, JOHN | 04-6676 | 1 | 31.39 | 4342********2475 | 756427 | 01/02/12 |
| WOZNIEWSKI, JOHN | 04-2466 | 1 | 31.39 | 4782********1467 | 073711 | 01/02/12 |
| ZAPATA, JOSE | 04-6436 | 1 | 31.39 | 4356********0286 | 153978 | 01/02/12 |
| ZERINGUE, PAUL, V. ZERINGUE F | 04-5126 | 1 | 27.06 | 4323********8414 | 789412 | 01/02/12 |
| Count | Card Type | Total |
| 4 | American Express | 176.44 |
| 26 | MasterCard | 906.09 |
| 130 | Visa | 4507.03 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5589.56 |