| 06/01/2012 |
| 06:13:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALARCON, DENISE | 1R-000719 | 1 | 72.38 | 4342********6012 | 035605 | 06/01/12 |
| AMADOR, NAOMI | 1R-002318 | 1 | 69.00 | 4217********2075 | 105729 | 06/01/12 |
| ARCHIBALD, TERRI | 1R-001405 | 1 | 72.38 | 4388********2284 | 07748C | 06/01/12 |
| ARIZA, PAULA | 1R-000990 | 1 | 69.00 | 4460********1028 | 158001 | 06/01/12 |
| AYRES, ANN MARIE | 1R-002570 | 1 | 99.00 | 5466********3495 | 05522Z | 06/01/12 |
| BARKER, AUBREY | 1R-000764 | 1 | 5.00 | 4217********2482 | 185223 | 06/01/12 |
| BARWACZ, RYAN | 1R-002069 | 1 | 122.38 | 4210********3315 | 010407 | 06/01/12 |
| BELSSNER, KAITLYN | 1R-002658 | 1 | 67.38 | 5460********2863 | 025258 | 06/01/12 |
| BENDO, NOEMI | 1R-749156091 | 1 | 342.76 | 4612********6006 | 045257 | 06/01/12 |
| BERLIN, EMMA | 1R-001859 | 1 | 82.38 | 5466********7075 | 14723Z | 06/01/12 |
| BERRO, DEBRA | 1R-001662 | 1 | 69.00 | 4147********6410 | 00117C | 06/01/12 |
| BOWSER, B.J | 1R-001681 | 1 | 72.38 | 5291********7735 | 09032Z | 06/01/12 |
| BREEDLOVE, CARRIE | 1R-001784 | 1 | 72.38 | 4003********3469 | 09005C | 06/01/12 |
| BROCCO, JENNIFER | 1R-963673726 | 1 | 49.00 | 5403********4609 | 045258 | 06/01/12 |
| BROSCHINSKY, CLIFF | 1R-001136 | 1 | 52.38 | 5480********3701 | 045300 | 06/01/12 |
| BRYS, JEREMY | 1R-001637 | 1 | 62.38 | 4465********1898 | 00111B | 06/01/12 |
| BRYS, NANCY | 1R-001097 | 1 | 62.38 | 4465********1898 | 00118B | 06/01/12 |
| BUCA, JACQUELINE | 1R-002618 | 1 | 79.00 | 4266********7130 | 07785A | 06/01/12 |
| CAMPISI, PHILIP | 1R-002232 | 1 | 42.38 | 4147********4068 | 05521C | 06/01/12 |
| CAREY, KIMBERLY | 1R-001092 | 1 | 72.38 | 4217********1070 | 175130 | 06/01/12 |
| CARLSTON, JAIME | 1R-000103 | 1 | 62.38 | 5287********4092 | 897331 | 06/01/12 |
| CARRERA, BRITTANY | 1R-319713105 | 1 | 82.38 | 4128********3298 | 62806B | 06/01/12 |
| CASE, KRIS | 1R-002367 | 1 | 69.00 | 4217********9892 | 145723 | 06/01/12 |
| CHENG, JENNIFER | 1R-000959 | 1 | 72.38 | 4342********3150 | 190379 | 06/01/12 |
| CHOU, JASON | 1R-562464368 | 1 | 59.00 | 3743*******2630 | 855525 | 06/01/12 |
| CLARK, BRIAN | 1R-001375 | 1 | 82.38 | 4203********1166 | 014959 | 06/01/12 |
| COHEN, EMILY | 1R-001660 | 1 | 59.00 | 4282********5617 | 085205 | 06/01/12 |
| CONNIFF, JACKIE | 1R-002391 | 1 | 82.38 | 4460********1015 | 122327 | 06/01/12 |
| COSTA, HEATHER | 1R-795361460 | 1 | 92.38 | 4282********2418 | 085205 | 06/01/12 |
| COX, CARYN | 1R-001540 | 1 | 72.38 | 5403********7341 | 045259 | 06/01/12 |
| COX, DARREN | 1R-106820422 | 1 | 82.38 | 4147********4585 | 05524C | 06/01/12 |
| DEGEN, KAREN | 1R-000650 | 1 | 59.00 | 4282********5108 | 085205 | 06/01/12 |
| DESPREZ, KAYLIN | 1R-803206048 | 1 | 52.38 | 4342********7182 | 224421 | 06/01/12 |
| DIAMANTINE, ELIZABETH | 1R-000093 | 1 | 62.38 | 5418********8715 | 09013Z | 06/01/12 |
| DICKENSON, CAROL | 1R-001701 | 1 | 72.38 | 4427********9678 | 095205 | 06/01/12 |
| FAULK, ANGIE | 1R-977090901 | 1 | 79.00 | 4899********5923 | 001294 | 06/01/12 |
| FOSTER, LISA | 1R-000095 | 1 | 62.38 | 4266********6510 | 00108C | 06/01/12 |
| FRANK, CAROLINA | 1R-654867484 | 1 | 62.38 | 4217********6357 | 125537 | 06/01/12 |
| FRASER, JAIMIE | 1R-000714 | 1 | 72.38 | 4342********5404 | 046903 | 06/01/12 |
| GAINOUS, ERIN | 1R-538806189 | 1 | 59.00 | 4282********5149 | 085205 | 06/01/12 |
| GALLAGHER, SHANNON | 1R-002054 | 1 | 79.00 | 4342********5384 | 225255 | 06/01/12 |
| GARCIA, NEUZA | 1R-000842 | 1 | 49.00 | 4366********2403 | 023333 | 06/01/12 |
| GARIBALDI, DANIELLE | 1R-188341017 | 1 | 79.00 | 4282********7435 | 085205 | 06/01/12 |
| GIUSTI, SHAY | 1R-001164 | 1 | 49.00 | 4282********0724 | 085205 | 06/01/12 |
| GOLDEN, LINDSAY | 1R-000957 | 1 | 59.00 | 4282********8373 | 085205 | 06/01/12 |
| GONZALES, MATEO | 1R-001658 | 1 | 42.24 | 4833********1235 | 085205 | 06/01/12 |
| GORMON, BLAINE | 1R-002495 | 1 | 99.00 | 4306********1654 | 010380 | 06/01/12 |
| GRAY, ASHLEY | 1R-002374 | 1 | 79.00 | 4867********4834 | 095205 | 06/01/12 |
| GREBINSKI, JANEEN | 1R-001428 | 1 | 89.00 | 4366********0228 | 023332 | 06/01/12 |
| GRUNDY, AUDRA | 1R-001959 | 1 | 79.00 | 4217********6838 | 185335 | 06/01/12 |
| HARRIS, ASHLEY | 1R-376742022 | 1 | 62.38 | 4217********8899 | 145726 | 06/01/12 |
| HARRIS, JENNA | 1R-000596 | 1 | 69.00 | 4266********4729 | 010379 | 06/01/12 |
| HAWLEY, CHRISTY | 1R-001235 | 1 | 69.00 | 4149********5051 | 520720 | 06/01/12 |
| HEAD, STEVIE | 1R-000357 | 1 | 69.00 | 4342********5973 | 037175 | 06/01/12 |
| HELLYER-GARCIA, KIMBERLEE | 1R-002288 | 1 | 59.00 | 4217********8915 | 165229 | 06/01/12 |
| HERRERA, CHERYL | 1R-000342 | 1 | 69.00 | 4147********0789 | 07790C | 06/01/12 |
| HERRERA, PATTY | 1R-001278 | 1 | 49.00 | 4217********6376 | 155836 | 06/01/12 |
| HOLLOWAY, MADDY | 1R-001674 | 1 | 69.00 | 4282********3838 | 095205 | 06/01/12 |
| HOSKIN, KARYN | 1R-120121651 | 1 | 82.38 | 4282********5818 | 095205 | 06/01/12 |
| HOUSTON, DANA | 1R-001672 | 1 | 69.00 | 4306********4528 | 010380 | 06/01/12 |
| HOWELL, ANNE | 1R-001703 | 1 | 59.00 | 4873********1509 | 035606 | 06/01/12 |
| HOWELL, BRAD | 1R-002234 | 1 | 59.00 | 4873********1509 | 125551 | 06/01/12 |
| HOWELL, KYLEA | 1R-001745 | 1 | 59.00 | 4465********3596 | 00119A | 06/01/12 |
| HUANG, SUE | 1R-976991831 | 1 | 69.00 | 4147********1781 | 00121C | 06/01/12 |
| HUGHES, TRACEY | 1R-001791 | 1 | 69.00 | 4862********6972 | 09018A | 06/01/12 |
| IRANSHAHR, REBECA | 1R-85950180 | 1 | 59.00 | 4366********1860 | 010260 | 06/01/12 |
| JANCEZICA, ANASTASIJA | 1R-002316 | 1 | 59.00 | 4282********1301 | 085205 | 06/01/12 |
| JENSEN, JEFF | 1R-001885 | 1 | 79.00 | 4342********1237 | 009565 | 06/01/12 |
| JOHNSTON, JESSICA | 1R-000943 | 1 | 69.00 | 4217********6372 | 135922 | 06/01/12 |
| JONES, CHRIS | 1R-001303 | 1 | 49.00 | 4460********2928 | 156478 | 06/01/12 |
| KAHN, SUSANNAH | 1R-002504 | 1 | 79.00 | 5268********0081 | T1530B | 06/01/12 |
| KAPLENKO, LANA | 1R-001270 | 1 | 49.00 | 5466********0271 | 98042P | 06/01/12 |
| KAPLENKO, MIKE | 1R-001339 | 1 | 49.00 | 5466********0271 | 98070P | 06/01/12 |
| KENDALL, CAROLINE | 1R-002464 | 1 | 79.00 | 4342********8737 | 125552 | 06/01/12 |
| KITELEY, MARLENA | 1R-000483 | 1 | 69.00 | 4282********5336 | 095205 | 06/01/12 |
| KITELEY, PATRICK | 1R-000657 | 1 | 69.00 | 4282********5336 | 095205 | 06/01/12 |
| KOERT, MICHELLE | 1R-001640 | 1 | 69.00 | 4342********7277 | 126168 | 06/01/12 |
| KONEN, JEREMIAH | 1R-250994937 | 1 | 59.00 | 5109********3925 | 652650 | 06/01/12 |
| KRISTO, DANIJELA | 1R-001336 | 1 | 59.00 | 4342********2039 | 121844 | 06/01/12 |
| LENTZ, CORI | 1R-000030 | 1 | 49.00 | 4460********3339 | 075813 | 06/01/12 |
| LENTZ, LAUREN | 1R-000239 | 1 | 49.00 | 4868********3806 | 125553 | 06/01/12 |
| LIMA, ALLIE | 1R-552600856 | 1 | 35.80 | 4217********1748 | 125137 | 06/01/12 |
| LOFFSNER, SAHARA | 1R-696821410 | 1 | 47.00 | 4342********0283 | 083495 | 06/01/12 |
| LOPEZI, JULS | 1R-002732 | 1 | 79.00 | 5491********1545 | 00109T | 06/01/12 |
| LUCERO, MELISSA | 1R-002435 | 1 | 89.00 | 4342********4438 | 009568 | 06/01/12 |
| LUSK, VIKKI | 1R-000597 | 1 | 69.00 | 4342********3274 | 126171 | 06/01/12 |
| MACDONALD, KARRIE | 1R-001847 | 1 | 52.38 | 5155********9906 | T7517Z | 06/01/12 |
| MANGUN-SAINT, LIZZ | 1R-001288 | 1 | 69.00 | 4411********0904 | 005305 | 06/01/12 |
| MARINO, JENNA | 1R-002522 | 1 | 52.38 | 4465********4855 | 00120B | 06/01/12 |
| MARSHALL, JESSICA | 1R-002544 | 1 | 82.38 | 4426********7972 | 125323 | 06/01/12 |
| MASCADRI, JAN | 1R-000359 | 1 | 72.38 | 4217********0639 | 145422 | 06/01/12 |
| MASON, KATIE | 1R-000951 | 1 | 72.38 | 4153********4434 | 025149 | 06/01/12 |
| MAY, ALLISON | 1R-826480136 | 1 | 79.00 | 4366********3284 | 032565 | 06/01/12 |
| MENDENCE, ANTOINETTE | 1R-001435 | 1 | 72.38 | 4147********8529 | 07761C | 06/01/12 |
| MILLS, STEPHANIE | 1R-001118 | 1 | 52.38 | 4833********1235 | 075205 | 06/01/12 |
| MITCHELL, JANE | 1R-001996 | 1 | 82.38 | 4147********6384 | 05521C | 06/01/12 |
| MOONEY, KELLIE ANNE | 1R-405653787 | 1 | 79.00 | 4266********0096 | 010380 | 06/01/12 |
| MORGAN, ELICIA | 1R-000088 | 1 | 52.38 | 5490********8768 | 00112B | 06/01/12 |
| MUELLER, JENNY | 1R-001860 | 1 | 79.00 | 4282********4861 | 085205 | 06/01/12 |
| MURPHY, DON | 1R-577541663 | 1 | 62.38 | 4342********2666 | 156479 | 06/01/12 |
| MURPHY, LYNDSEY | 1R-564935472 | 1 | 59.00 | 4342********2666 | 190388 | 06/01/12 |
| MYERS, ROLLEEN | 1R-000170 | 1 | 69.00 | 4217********4162 | 145025 | 06/01/12 |
| NAHE, ANGIE | 1R-001711 | 1 | 69.00 | 4342********4872 | 190376 | 06/01/12 |
| NEAL, CYNTHIA | 1R-001856 | 1 | 79.00 | 5466********9210 | 14584Z | 06/01/12 |
| NEWTON, NICOLE | 1R-002403 | 1 | 82.38 | 5178********5972 | 595739 | 06/01/12 |
| OSBORN, NICHOLE | 1R-001018 | 1 | 69.00 | 4217********3637 | 125024 | 06/01/12 |
| PACIONI, CHUCK | 1R-000927 | 1 | 35.76 | 4873********0404 | 010320 | 06/01/12 |
| PAIVA-LIND, CHRISSY | 1R-001765 | 1 | 38.38 | 5312********2128 | 135739 | 06/01/12 |
| PAPAZIAN, SHANNON | 1R-002214 | 1 | 62.38 | 4282********1238 | 095205 | 06/01/12 |
| PARKER, JEAN | 1R-001851 | 1 | 69.00 | 4217********3058 | 125933 | 06/01/12 |
| PASKOW, LARRY | 1R-000205 | 1 | 72.38 | 5424********0895 | 14445B | 06/01/12 |
| PEET, SHANNON | 1R-001409 | 1 | 52.38 | 4347********8775 | 095205 | 06/01/12 |
| PEPE, JOEL | 1R-002746 | 1 | 59.00 | 5403********0439 | 045257 | 06/01/12 |
| PEREZ, MONICA | 1R-266508636 | 1 | 92.38 | 4388********3564 | 09006C | 06/01/12 |
| PIOL, LAUREN | 1R-000971 | 1 | 52.38 | 5109********6721 | 216593 | 06/01/12 |
| PLANKENHORN, JANET | 1R-000105 | 1 | 59.00 | 4873********5230 | 010321 | 06/01/12 |
| QUIJADA, SARAH | 1R-668841617 | 1 | 82.38 | 4282********9104 | 095205 | 06/01/12 |
| RADOJEVICH, KATIE | 1R-814300493 | 1 | 52.38 | 4465********3529 | 00121B | 06/01/12 |
| RAILSBACK, DANIELLE | 1R-002442 | 1 | 82.38 | 4342********2685 | 035607 | 06/01/12 |
| RAMONDO, DEANNA | 1R-000667 | 1 | 69.00 | 4217********7856 | 195337 | 06/01/12 |
| RANIA, VANESSA | 1R-486141847 | 1 | 59.00 | 4282********9518 | 085205 | 06/01/12 |
| RAYCRAFT, CHRISTI | 1R-001549 | 1 | 52.38 | 5403********8988 | 045257 | 06/01/12 |
| RHODES, JOELLE | 1R-001057 | 1 | 72.38 | 4282********2349 | 085205 | 06/01/12 |
| ROBISON, KRYSTINA | 1R-001931 | 1 | 82.38 | 4282********7261 | 005305 | 06/01/12 |
| RODENSPIEL, GINA | 1R-001618 | 1 | 99.00 | 4465********3089 | 00113B | 06/01/12 |
| ROESBERY, JULIE | 1R-001230 | 1 | 79.00 | 5312********3442 | 135939 | 06/01/12 |
| ROSE, COURTNEY | 1R-002050 | 1 | 59.00 | 4342********4680 | 075816 | 06/01/12 |
| ROSS, MICHELLE | 1R-000194 | 1 | 72.38 | 5409********7365 | 529183 | 06/01/12 |
| SANCHEZ, REIGHANNE | 1R-001434 | 1 | 52.38 | 4342********2635 | 159663 | 06/01/12 |
| SCHINDLER, VANESSA | 1R-000614 | 1 | 62.38 | 4282********7799 | 085205 | 06/01/12 |
| SCHLIEPER, DEVON | 1R-001121 | 1 | 52.38 | 4460********7622 | 126170 | 06/01/12 |
| SCHUMACHER, DUSTIN | 1R-000532 | 1 | 59.00 | 4366********6517 | 008610 | 06/01/12 |
| SCHWENGER, CINDY | 1R-757458535 | 1 | 82.38 | 4873********8613 | 035604 | 06/01/12 |
| SCOTT, ANDREA | 1R-61507057 | 1 | 72.38 | 4867********1219 | 085205 | 06/01/12 |
| SELLERS, KELLI SUE | 1R-002197 | 1 | 3.38 | 4266********8536 | 010381 | 06/01/12 |
| SIWIK, TAMMY | 1R-000974 | 1 | 13.80 | 5403********0794 | 045259 | 06/01/12 |
| SNYDER, DEBORAH | 1R-002569 | 1 | 82.38 | 4342********5238 | 010314 | 06/01/12 |
| SOARES, JENNIFER | 1R-001614 | 1 | 62.38 | 4427********3052 | 095205 | 06/01/12 |
| SOLIS, JAZMIN | 1R-495360846 | 1 | 69.00 | 4217********1428 | 105528 | 06/01/12 |
| STEIN, SHERRY | 1R-001135 | 1 | 69.00 | 4313********2854 | 05522C | 06/01/12 |
| STEINER, BEVERLY | 1R-000851 | 1 | 49.00 | 5200********2049 | 05520Z | 06/01/12 |
| STEVENS, COLT | 1R-001886 | 1 | 85.62 | 4427********7045 | 005305 | 06/01/12 |
| STEVENS, JENNIFER | 1R-001838 | 1 | 59.00 | 4427********6779 | 005305 | 06/01/12 |
| STONE, NATASHA | 1R-001140 | 1 | 62.38 | 4342********0223 | 157999 | 06/01/12 |
| SWEENEY, MATTHEW | 1R-002688 | 1 | 84.00 | 4282********2405 | 005305 | 06/01/12 |
| SWEENY, PAMELA | 1R-001261 | 1 | 52.38 | 4147********7785 | 62709C | 06/01/12 |
| TAVES, CHRISTY | 1R-001107 | 1 | 72.38 | 4217********4563 | 155224 | 06/01/12 |
| THOMPSON, CHRISTI | 1R-001229 | 1 | 72.38 | 4217********7246 | 185336 | 06/01/12 |
| TIVET, ALEXIS | 1R-002200 | 1 | 82.38 | 4060********8735 | 09042B | 06/01/12 |
| TUAZON, TIFFANY | 1R-000807 | 1 | 92.38 | 4342********0791 | 190382 | 06/01/12 |
| VANDERWENDE, KATIE | 1R-55701475 | 1 | 92.38 | 4342********7622 | 159657 | 06/01/12 |
| VARGAS, PEDRO | 1R-334532899 | 1 | 72.38 | 4342********5647 | 082778 | 06/01/12 |
| VOLPE, VANESSA | 1R-000631 | 1 | 52.38 | 4342********7564 | 010313 | 06/01/12 |
| WALDO, NANCI | 1R-000132 | 1 | 72.38 | 4147********7702 | 05529C | 06/01/12 |
| WHITE, KIM | 1R-000874 | 1 | 72.38 | 4301********0746 | 510380 | 06/01/12 |
| YEE, TIM | 1R-143700384 | 1 | 62.38 | 4888********7850 | 05521B | 06/01/12 |
| YOUNG, GALE | 1R-002134 | 1 | 79.00 | 4147********8436 | 00118D | 06/01/12 |
| YU, TIFFANY | 1R-002503 | 1 | 39.00 | 4147********4378 | 07795C | 06/01/12 |
| Count | Card Type | Total |
| 1 | American Express | 59.00 |
| 27 | MasterCard | 1689.50 |
| 130 | Visa | 9059.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 10808.34 |