| 07/02/2012 |
| 05:00:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALARCON, DENISE | 1R-000719 | 1 | 72.38 | 4342********6012 | 134518 | 07/02/12 |
| AMADOR, NAOMI | 1R-002318 | 1 | 69.00 | 4217********2075 | 143796 | 07/02/12 |
| ANGELO, JACQUELINE | 1R-300715873 | 1 | 99.00 | 4342********8768 | 134524 | 07/02/12 |
| ARCHIBALD, TERRI | 1R-001405 | 1 | 72.38 | 4388********2284 | 08681C | 07/02/12 |
| ARIZA, PAULA | 1R-000990 | 1 | 69.00 | 4460********1028 | 046411 | 07/02/12 |
| AYRES, ANN MARIE | 1R-002570 | 1 | 99.00 | 5466********3495 | 03595Z | 07/02/12 |
| BARKER, AUBREY | 1R-000764 | 1 | 5.00 | 4217********2482 | 183794 | 07/02/12 |
| BARWACZ, RYAN | 1R-002069 | 1 | 102.38 | 4210********3315 | 009629 | 07/02/12 |
| BELSSNER, KAITLYN | 1R-002658 | 1 | 67.38 | 5460********2863 | 023954 | 07/02/12 |
| BERLIN, EMMA | 1R-001859 | 1 | 82.38 | 5466********7075 | 49177Z | 07/02/12 |
| BERRO, DEBRA | 1R-001662 | 1 | 69.00 | 4147********6410 | 00227C | 07/02/12 |
| BOWSER, B.J | 1R-001681 | 1 | 72.38 | 5291********7735 | 08723Z | 07/02/12 |
| BREEDLOVE, CARRIE | 1R-001784 | 1 | 72.38 | 4003********3469 | 08732C | 07/02/12 |
| BROCCO, JENNIFER | 1R-963673726 | 1 | 49.00 | 5403********4609 | 043955 | 07/02/12 |
| BROSCHINSKY, CLIFF | 1R-001136 | 1 | 52.38 | 5480********3701 | 043954 | 07/02/12 |
| BRYS, JEREMY | 1R-001637 | 1 | 62.38 | 4465********1898 | 00276B | 07/02/12 |
| BRYS, NANCY | 1R-001097 | 1 | 62.38 | 4465********1898 | 00277B | 07/02/12 |
| CALLAHAN, MIAH | 1R-000628 | 1 | 69.00 | 4427********4992 | 063905 | 07/02/12 |
| CAMPISI, PHILIP | 1R-002232 | 1 | 42.38 | 4147********4068 | 03598C | 07/02/12 |
| CAREY, KIMBERLY | 1R-001092 | 1 | 72.38 | 4217********1070 | 143490 | 07/02/12 |
| CARLSTON, JAIME | 1R-000103 | 1 | 62.38 | 5287********4092 | 424524 | 07/02/12 |
| CARRERA, BRITTANY | 1R-319713105 | 1 | 82.38 | 4128********3298 | 27301B | 07/02/12 |
| CASE, KRIS | 1R-002367 | 1 | 69.00 | 4217********9892 | 163497 | 07/02/12 |
| CHENG, JENNIFER | 1R-000959 | 1 | 72.38 | 4342********3150 | 061703 | 07/02/12 |
| CHOU, JASON | 1R-562464368 | 1 | 59.00 | 3743*******2630 | 985395 | 07/02/12 |
| CLARK, BRIAN | 1R-001375 | 1 | 82.38 | 4203********1166 | 016818 | 07/02/12 |
| COHEN, EMILY | 1R-001660 | 1 | 59.00 | 4282********5617 | 053905 | 07/02/12 |
| CONNIFF, JACKIE | 1R-002391 | 1 | 82.38 | 4460********1015 | 045364 | 07/02/12 |
| COSTA, HEATHER | 1R-795361460 | 1 | 92.38 | 4282********2418 | 063905 | 07/02/12 |
| COX, DARREN | 1R-106820422 | 1 | 82.38 | 4147********4585 | 03593C | 07/02/12 |
| DEGEN, KAREN | 1R-000650 | 1 | 39.00 | 4282********5108 | 043905 | 07/02/12 |
| DESPREZ, KAYLIN | 1R-803206048 | 1 | 52.38 | 4342********7182 | 006677 | 07/02/12 |
| DIAMANTINE, ELIZABETH | 1R-000093 | 1 | 62.38 | 5418********8715 | 08650Z | 07/02/12 |
| DICKENSON, CAROL | 1R-001701 | 1 | 72.38 | 4427********9678 | 063905 | 07/02/12 |
| FAULK, ANGIE | 1R-977090901 | 1 | 79.00 | 4899********5923 | 001110 | 07/02/12 |
| FOSTER, LISA | 1R-000095 | 1 | 62.38 | 4266********6510 | 00225C | 07/02/12 |
| FRANK, CAROLINA | 1R-654867484 | 1 | 62.38 | 4217********6357 | 103295 | 07/02/12 |
| GAINOUS, ERIN | 1R-538806189 | 1 | 59.00 | 4282********5149 | 063905 | 07/02/12 |
| GALLAGHER, SHANNON | 1R-002054 | 1 | 79.00 | 4342********5384 | 094284 | 07/02/12 |
| GARCIA, NEUZA | 1R-000842 | 1 | 49.00 | 4366********2403 | 010747 | 07/02/12 |
| GIUSTI, SHAY | 1R-001164 | 1 | 49.00 | 4282********0724 | 043905 | 07/02/12 |
| GOLDEN, LINDSAY | 1R-000957 | 1 | 59.00 | 4282********8373 | 053905 | 07/02/12 |
| GORMON, BLAINE | 1R-002495 | 1 | 99.00 | 4306********1654 | 009597 | 07/02/12 |
| GRAY, ASHLEY | 1R-002374 | 1 | 79.00 | 4867********4834 | 053905 | 07/02/12 |
| GREBINSKI, JANEEN | 1R-001428 | 1 | 89.00 | 4366********0228 | 010745 | 07/02/12 |
| GRUNDY, AUDRA | 1R-001959 | 1 | 79.00 | 4217********6838 | 123895 | 07/02/12 |
| HALL, MELINDA | 1R-001673 | 1 | 75.62 | 4833********6779 | 043905 | 07/02/12 |
| HARRIS, ASHLEY | 1R-376742022 | 1 | 62.38 | 4217********8899 | 183190 | 07/02/12 |
| HARRIS, JENNA | 1R-000596 | 1 | 69.00 | 4266********4729 | 009597 | 07/02/12 |
| HAWLEY, CHRISTY | 1R-001235 | 1 | 69.00 | 4149********5051 | 664780 | 07/02/12 |
| HEAD, STEVIE | 1R-000357 | 1 | 69.00 | 4342********5973 | 060892 | 07/02/12 |
| HELLYER-GARCIA, KIMBERLEE | 1R-002288 | 1 | 59.00 | 4217********8915 | 173190 | 07/02/12 |
| HENSIC, HEATHER | 1R-002419 | 1 | 82.38 | 4366********0357 | 015589 | 07/02/12 |
| HERRERA, CHERYL | 1R-000342 | 1 | 69.00 | 4147********0789 | 08639C | 07/02/12 |
| HERRERA, PATTY | 1R-001278 | 1 | 49.00 | 4217********6376 | 173298 | 07/02/12 |
| HOLLOWAY, MADDY | 1R-001674 | 1 | 69.00 | 4282********3838 | 063905 | 07/02/12 |
| HOSKIN, KARYN | 1R-120121651 | 1 | 82.38 | 4282********5818 | 053905 | 07/02/12 |
| HOUSTON, DANA | 1R-001672 | 1 | 69.00 | 4306********4528 | 009595 | 07/02/12 |
| HOWELL, ANNE | 1R-001703 | 1 | 59.00 | 4873********1509 | 061702 | 07/02/12 |
| HOWELL, BRAD | 1R-002234 | 1 | 59.00 | 4873********1509 | 093544 | 07/02/12 |
| HOWELL, KYLEA | 1R-001745 | 1 | 59.00 | 4465********3596 | 00277A | 07/02/12 |
| HUANG, SUE | 1R-976991831 | 1 | 69.00 | 4147********1781 | 00224C | 07/02/12 |
| IRANSHAHR, REBECA | 1R-85950180 | 1 | 59.00 | 4366********1860 | 030023 | 07/02/12 |
| JAFFER, RUBINA | 1R-556988613 | 1 | 407.00 | 4465********3226 | 00225B | 07/02/12 |
| JANCEZICA, ANASTASIJA | 1R-002316 | 1 | 59.00 | 4282********1301 | 053905 | 07/02/12 |
| JENSEN, JEFF | 1R-001885 | 1 | 79.00 | 4342********1237 | 134517 | 07/02/12 |
| JONES, CHRIS | 1R-001303 | 1 | 49.00 | 4460********2928 | 104757 | 07/02/12 |
| KAHN, SUSANNAH | 1R-002504 | 1 | 79.00 | 5268********0081 | T1296B | 07/02/12 |
| KAPLENKO, LANA | 1R-001270 | 1 | 49.00 | 5466********0271 | 93255P | 07/02/12 |
| KAPLENKO, MIKE | 1R-001339 | 1 | 49.00 | 5466********0271 | 93241P | 07/02/12 |
| KENDALL, CAROLINE | 1R-002464 | 1 | 79.00 | 4342********8737 | 062485 | 07/02/12 |
| KITELEY, MARLENA | 1R-000483 | 1 | 69.00 | 4282********5336 | 053905 | 07/02/12 |
| KITELEY, PATRICK | 1R-000657 | 1 | 69.00 | 4282********5336 | 043905 | 07/02/12 |
| KOERT, MICHELLE | 1R-001640 | 1 | 69.00 | 4342********7277 | 129487 | 07/02/12 |
| KONEN, JEREMIAH | 1R-250994937 | 1 | 59.00 | 5109********3925 | H49920 | 07/02/12 |
| KRISTO, DANIJELA | 1R-001336 | 1 | 59.00 | 4342********2039 | 093541 | 07/02/12 |
| LENTZ, CORI | 1R-000030 | 1 | 49.00 | 4460********3339 | 130490 | 07/02/12 |
| LENTZ, LAUREN | 1R-000239 | 1 | 49.00 | 4868********3806 | 104759 | 07/02/12 |
| LOFFSNER, SAHARA | 1R-696821410 | 1 | 47.00 | 4342********0283 | 044772 | 07/02/12 |
| LOPEZI, JULS | 1R-002732 | 1 | 79.00 | 5491********2355 | 00224P | 07/02/12 |
| LUCERO, MELISSA | 1R-002435 | 1 | 89.00 | 4342********4438 | 094286 | 07/02/12 |
| LUSK, VIKKI | 1R-000597 | 1 | 69.00 | 4342********3274 | 092475 | 07/02/12 |
| MACDONALD, KARRIE | 1R-001847 | 1 | 52.38 | 5155********9906 | T6425Z | 07/02/12 |
| MANGUN-SAINT, LIZZ | 1R-001288 | 1 | 69.00 | 4411********0904 | 053905 | 07/02/12 |
| MARINO, JENNA | 1R-002522 | 1 | 52.38 | 4465********4855 | 00224B | 07/02/12 |
| MARSHALL, JESSICA | 1R-002544 | 1 | 82.38 | 4426********7972 | 103296 | 07/02/12 |
| MASCADRI, JAN | 1R-000359 | 1 | 72.38 | 4217********0639 | 153097 | 07/02/12 |
| MASON, KATIE | 1R-000951 | 1 | 72.38 | 4153********4434 | 023839 | 07/02/12 |
| MAY, ALLISON | 1R-826480136 | 1 | 79.00 | 4366********3284 | 012272 | 07/02/12 |
| MENDENCE, ANTOINETTE | 1R-001435 | 1 | 72.38 | 4147********8529 | 08631C | 07/02/12 |
| MENDOZA, DAWN | 1R-000739 | 1 | 82.38 | 4217********8766 | 193294 | 07/02/12 |
| MITCHELL, JANE | 1R-001996 | 1 | 82.38 | 4147********5274 | 27288D | 07/02/12 |
| MOONEY, KELLIE ANNE | 1R-405653787 | 1 | 79.00 | 4266********0096 | 009595 | 07/02/12 |
| MORGAN, ELICIA | 1R-000088 | 1 | 52.38 | 5490********8768 | 00278B | 07/02/12 |
| MUELLER, JENNY | 1R-001860 | 1 | 79.00 | 4282********4861 | 063905 | 07/02/12 |
| MURPHY, DON | 1R-577541663 | 1 | 62.38 | 4342********2666 | 133848 | 07/02/12 |
| MURPHY, LYNDSEY | 1R-564935472 | 1 | 59.00 | 4342********2666 | 134525 | 07/02/12 |
| NAHE, ANGIE | 1R-001711 | 1 | 69.00 | 4342********4872 | 131395 | 07/02/12 |
| NEAL, CYNTHIA | 1R-001856 | 1 | 79.00 | 5466********9210 | 49316Z | 07/02/12 |
| NEWTON, NICOLE | 1R-002403 | 1 | 82.38 | 5178********5972 | 824220 | 07/02/12 |
| OSBORN, NICHOLE | 1R-001018 | 1 | 69.00 | 4217********3637 | 123095 | 07/02/12 |
| OSBURN, TARYN | 1R-002620 | 1 | 102.38 | 4147********7610 | 08664C | 07/02/12 |
| PACIONI, CHUCK | 1R-000927 | 1 | 35.76 | 4873********0404 | 134526 | 07/02/12 |
| PAIVA-LIND, CHRISSY | 1R-001765 | 1 | 38.38 | 5312********2128 | 113994 | 07/02/12 |
| PAPAZIAN, SHANNON | 1R-002214 | 1 | 62.38 | 4282********1238 | 063905 | 07/02/12 |
| PASKOW, LARRY | 1R-000205 | 1 | 72.38 | 5424********0895 | 49205P | 07/02/12 |
| PEET, SHANNON | 1R-001409 | 1 | 52.38 | 4347********8775 | 053905 | 07/02/12 |
| PEPE, JOEL | 1R-002746 | 1 | 59.00 | 5403********0439 | 043954 | 07/02/12 |
| PEREZ, MONICA | 1R-266508636 | 1 | 92.38 | 4388********3564 | 08629C | 07/02/12 |
| PILGUN, ALEXANDRA | 1R-430994902 | 1 | 59.00 | 4397********7406 | 08750C | 07/02/12 |
| PIOL, LAUREN | 1R-000971 | 1 | 52.38 | 5109********6721 | H49240 | 07/02/12 |
| PLANKENHORN, JANET | 1R-000105 | 1 | 59.00 | 4873********5230 | 060893 | 07/02/12 |
| RADOJEVICH, KATIE | 1R-814300493 | 1 | 52.38 | 4465********3529 | 00226B | 07/02/12 |
| RAILSBACK, DANIELLE | 1R-002442 | 1 | 82.38 | 4342********2685 | 131398 | 07/02/12 |
| RAMONDO, DEANNA | 1R-000667 | 1 | 69.00 | 4217********7856 | 133392 | 07/02/12 |
| RANIA, VANESSA | 1R-486141847 | 1 | 59.00 | 4282********9518 | 053905 | 07/02/12 |
| RAYCRAFT, CHRISTI | 1R-001549 | 1 | 52.38 | 5403********8988 | 043954 | 07/02/12 |
| RHODES, JOELLE | 1R-001057 | 1 | 72.38 | 4282********2349 | 053905 | 07/02/12 |
| ROBISON, KRYSTINA | 1R-001931 | 1 | 82.38 | 4282********7261 | 053905 | 07/02/12 |
| ROESBERY, JULIE | 1R-001230 | 1 | 79.00 | 5312********3442 | 123193 | 07/02/12 |
| ROSE, COURTNEY | 1R-002050 | 1 | 59.00 | 4342********4680 | 061701 | 07/02/12 |
| ROSS, MICHELLE | 1R-000194 | 1 | 72.38 | 5409********7365 | 757686 | 07/02/12 |
| SANCHEZ, REIGHANNE | 1R-001434 | 1 | 52.38 | 4342********2635 | 060895 | 07/02/12 |
| SCHINDLER, VANESSA | 1R-000614 | 1 | 62.38 | 4282********7799 | 063905 | 07/02/12 |
| SCHUMACHER, DUSTIN | 1R-000532 | 1 | 59.00 | 4366********6517 | 019541 | 07/02/12 |
| SCOTT, ANDREA | 1R-61507057 | 1 | 72.38 | 4867********1219 | 063905 | 07/02/12 |
| SCOTT, RACHAEL | 1R-001899 | 1 | 52.38 | 4342********1853 | 063005 | 07/02/12 |
| SNYDER, DEBORAH | 1R-002569 | 1 | 82.38 | 4342********5238 | 104756 | 07/02/12 |
| SOARES, JENNIFER | 1R-001614 | 1 | 62.38 | 4427********3052 | 053905 | 07/02/12 |
| SOLIS, JAZMIN | 1R-495360846 | 1 | 69.00 | 4217********1428 | 193595 | 07/02/12 |
| STEIN, SHERRY | 1R-001135 | 1 | 69.00 | 4313********2854 | 03590C | 07/02/12 |
| STEINER, BEVERLY | 1R-000851 | 1 | 49.00 | 5200********2049 | 03592Z | 07/02/12 |
| SWEENY, PAMELA | 1R-001261 | 1 | 52.38 | 4147********7785 | 27371C | 07/02/12 |
| TAVES, CHRISTY | 1R-001107 | 1 | 72.38 | 4217********4563 | 173095 | 07/02/12 |
| THOMPSON, CHRISTI | 1R-001229 | 1 | 75.63 | 4217********7246 | 173394 | 07/02/12 |
| TIVET, ALEXIS | 1R-002200 | 1 | 82.38 | 4060********8735 | 08716B | 07/02/12 |
| TUAZON, TIFFANY | 1R-000807 | 1 | 92.38 | 4342********0791 | 130488 | 07/02/12 |
| TURNER, ISABELLE | 1R-238259526 | 1 | 89.00 | 4147********8599 | 08703D | 07/02/12 |
| VANDERWENDE, KATIE | 1R-55701475 | 1 | 92.38 | 4342********7622 | 094283 | 07/02/12 |
| VARGAS, PEDRO | 1R-334532899 | 1 | 72.38 | 4342********5647 | 203935 | 07/02/12 |
| VOLPE, VANESSA | 1R-000631 | 1 | 52.38 | 4342********7564 | 046413 | 07/02/12 |
| VOSSOUGHI, JENNIFER | 1R-002411 | 1 | 92.38 | 4217********0639 | 103094 | 07/02/12 |
| WALDO, NANCI | 1R-000132 | 1 | 72.38 | 4147********7702 | 03592C | 07/02/12 |
| WHITE, KIM | 1R-000874 | 1 | 72.38 | 4301********0746 | 509597 | 07/02/12 |
| WOORE, TINA | 1R-002782 | 1 | 102.38 | 4366********5341 | 003276 | 07/02/12 |
| YEE, TIM | 1R-143700384 | 1 | 62.38 | 4888********7850 | 03591B | 07/02/12 |
| YOUNG, GALE | 1R-002134 | 1 | 79.00 | 4147********8436 | 00224D | 07/02/12 |
| YU, TIFFANY | 1R-002503 | 1 | 39.00 | 4147********4378 | 08639C | 07/02/12 |
| Count | Card Type | Total |
| 1 | American Express | 59.00 |
| 25 | MasterCard | 1603.32 |
| 122 | Visa | 8745.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 10408.23 |