| 04/02/2012 |
| 08:55:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMSTRONG, KELLI | 3L-000800 | 1 | 39.95 | 5470********5813 | 002223 | 04/02/12 |
| BAILEY, JENNIFER | 3L-002853 | 1 | 22.00 | 5142********3129 | 250648 | 04/02/12 |
| BAKER, ELISE | 3L-005166 | 1 | 21.95 | 5291********2847 | 03063T | 04/02/12 |
| BERRY, MEREDITH | 3L-008163 | 1 | 42.90 | 5146********5911 | B14910 | 04/02/12 |
| BINGHAM, BONITA | 3L-007111 | 1 | 32.95 | 5142********8128 | 250643 | 04/02/12 |
| BIRDSELL, SAMANTHA | 3L-004773 | 1 | 59.95 | 5491********3987 | 00243T | 04/02/12 |
| BRAND, ELIZABETH MAR | 3L-008186 | 1 | 39.00 | 5114********5309 | 051006 | 04/02/12 |
| BRIGGS, AMBER | 3L-006707 | 1 | 39.98 | 5142********5329 | 250630 | 04/02/12 |
| CARTER, ANDREA | 3L-002525 | 1 | 32.95 | 4147********4585 | 01681C | 04/02/12 |
| CASS, BRITTANY | 3L-002002 | 1 | 42.90 | 5142********1437 | 256003 | 04/02/12 |
| CAVENAUGH, KRISTI | 3L-007339 | 1 | 22.00 | 5142********9236 | 250596 | 04/02/12 |
| CHILDS, AMARA | 3L-008110 | 1 | 29.95 | 4868********5309 | 857106 | 04/02/12 |
| CHIN, SYLVIA | 3L-000066 | 1 | 62.95 | 5142********2632 | 250657 | 04/02/12 |
| COMPTON, SEAN | 3L-007613 | 1 | 27.45 | 5142********7430 | 256180 | 04/02/12 |
| DEASON, ERIN | 3L-003888 | 1 | 21.95 | 5438********5890 | 147725 | 04/02/12 |
| DEASON, JENNIFER | 3L-007519 | 1 | 42.90 | 5516********2248 | 008862 | 04/02/12 |
| DODD, BEN | 3L-005315 | 1 | 21.95 | 4624********9963 | 899729 | 04/02/12 |
| DODD, KAREN | 3L-005316 | 1 | 29.95 | 4624********9955 | 759816 | 04/02/12 |
| DRAYTON, DONNA | 3L-002106 | 1 | 62.95 | 4888********1028 | 01509A | 04/02/12 |
| DYER, TAMMIE | 3L-007966 | 1 | 62.95 | 5581********9370 | 368910 | 04/02/12 |
| ELLIS, ALICIA | 3L-000256 | 1 | 44.95 | 5142********1750 | 250576 | 04/02/12 |
| ELLSWORTH, BONNIE | 3L-001773 | 1 | 27.45 | 5142********1356 | 255996 | 04/02/12 |
| ESPOSITO, ERIN | 3L-006156 | 1 | 32.95 | 5371********7061 | 051091 | 04/02/12 |
| FAERY, LARISSA | 3L-007684 | 1 | 21.95 | 5142********0865 | 255482 | 04/02/12 |
| FAIRBANKS, STACY | 3L-005687 | 1 | 32.95 | 5371********2258 | 051097 | 04/02/12 |
| FEARS, ZABRINA | 3L-006012 | 1 | 27.45 | 5142********6164 | 250589 | 04/02/12 |
| FERNANDEZ, YVONNE | 3L-006883 | 1 | 42.90 | 5142********6865 | 255880 | 04/02/12 |
| FIKES, JESSICA | 3L-004069 | 1 | 32.95 | 4060********4275 | 011106 | 04/02/12 |
| FIKES, STEPHANIE | 3L-001587 | 1 | 47.95 | 5371********4869 | 051093 | 04/02/12 |
| FISHER, LAURIE | 3L-004377 | 1 | 38.45 | 5142********9561 | 250644 | 04/02/12 |
| GARBETT, CHIANE | 3L-005328 | 1 | 42.90 | 4610********8618 | 061006 | 04/02/12 |
| GARCIA III, ALEJANDRO | 3L-007138 | 1 | 39.95 | 5438********3325 | 617810 | 04/02/12 |
| GARCIA, JIMMIE | 3L-007083 | 1 | 39.00 | 5438********3325 | 617812 | 04/02/12 |
| GENTRY, SHAYLN | 3L-007143 | 1 | 21.95 | 5146********1236 | E67425 | 04/02/12 |
| GILLMAN, BRITTANY | 3L-005961 | 1 | 43.95 | 3727*******1015 | 197294 | 04/02/12 |
| GLAZENER, SABRINA | 3L-004971 | 1 | 21.95 | 5415********1211 | 03117Z | 04/02/12 |
| GOETTE, JANUARY | 3L-008699 | 1 | 44.95 | 4355********4850 | 1AR609 | 04/02/12 |
| GONZALES, KIMBERLY | 3L-003244 | 1 | 43.95 | 4323********6206 | 779420 | 04/02/12 |
| GONZALES, TRACI | 3L-000085 | 1 | 59.95 | 5438********8781 | 230376 | 04/02/12 |
| GUTIERREZ, MICHELLE | 3L-002102 | 1 | 43.95 | 4229********0767 | 012574 | 04/02/12 |
| HACKWORTH, JENNIFER | 3L-003831 | 1 | 32.95 | 5142********2170 | 250659 | 04/02/12 |
| HALL, AMY | 3L-001810 | 1 | 59.95 | 4744********2745 | 181606 | 04/02/12 |
| HALL, ANDREW | 3L-007551 | 1 | 62.95 | 5103********2244 | 029913 | 04/02/12 |
| HEAD, ASHLEY | 3L-006425 | 1 | 21.95 | 5275********0614 | 171417 | 04/02/12 |
| HERDMAN, KELLY | 3L-006847 | 1 | 32.95 | 4153********8677 | 163627 | 04/02/12 |
| HICKS, DEBRA | 3L-000415 | 1 | 32.95 | 5142********6985 | 255843 | 04/02/12 |
| HILL, NICOLE | 3L-007011 | 1 | 62.95 | 4867********7682 | 051006 | 04/02/12 |
| HOLLAND, STEPHANIE | 3L-711889527 | 1 | 22.00 | 4323********2514 | 764265 | 04/02/12 |
| JACOBS, KRISTINA | 3L-000264 | 1 | 62.95 | 3725*******3004 | 141492 | 04/02/12 |
| JOHNSTON, ALICIA | 3L-006851 | 1 | 32.95 | 5142********2910 | 250577 | 04/02/12 |
| JONES, JENNIFER | 3L-005342 | 1 | 43.95 | 4670********5102 | 134883 | 04/02/12 |
| KENNEDY, JONATHAN | 3L-000147 | 1 | 32.95 | 5109********6090 | 147728 | 04/02/12 |
| KENNEDY, TEARANIE | 3L-000146 | 1 | 63.80 | 5109********6090 | 147732 | 04/02/12 |
| KNIGHT, CHRIS | 3L-001542 | 1 | 29.95 | 5401********1988 | 03025P | 04/02/12 |
| KRAFT, KORY | 3L-801371152 | 1 | 27.45 | 4624********6622 | 762153 | 04/02/12 |
| LEDFORD, BRITNI | 3L-000257 | 1 | 42.90 | 5142********0736 | 250642 | 04/02/12 |
| LYNCH, JOHN | 3L-005168 | 1 | 21.95 | 4868********8201 | 763361 | 04/02/12 |
| MCDOW, JOHNIE | 3L-004732 | 1 | 21.95 | 4744********7099 | 161515 | 04/02/12 |
| MENDEZ, MANDY | 3L-184263703 | 1 | 31.90 | 4411********5227 | 031106 | 04/02/12 |
| MERCER, SHARON | 3L-004554 | 1 | 32.95 | 5371********7687 | 051107 | 04/02/12 |
| MONTILLA, VIVIANY | 3L-007077 | 1 | 52.45 | 4356********2186 | 111210 | 04/02/12 |
| MORGIA, SUE | 3L-008656 | 1 | 32.95 | 5142********9842 | 255507 | 04/02/12 |
| MOURA, MARISSA | 3L-005314 | 1 | 27.45 | 5142********3546 | 250591 | 04/02/12 |
| NEELY, KIRSTEN | 3L-002312 | 1 | 43.95 | 4744********4239 | 101602 | 04/02/12 |
| NEELY, SASKIA | 3L-002180 | 1 | 42.90 | 5465********2064 | H55452 | 04/02/12 |
| NEILL, HEATHER | 3L-003059 | 1 | 19.95 | 5490********7768 | 01505Z | 04/02/12 |
| NEILL, LINDA | 3L-001572 | 1 | 21.95 | 5142********1958 | 250627 | 04/02/12 |
| NOLAN, SHAWN | 3L-000911 | 1 | 43.95 | 4264********0623 | 01509A | 04/02/12 |
| NOLEN, KRISTIE | 3L-003479 | 1 | 32.95 | 4610********6492 | 051006 | 04/02/12 |
| O CONNOR, MEGAN | 3L-004626 | 1 | 29.95 | 4411********9399 | 061006 | 04/02/12 |
| OLINICK, ELLA | 3L-007604 | 1 | 39.95 | 4744********5571 | 111715 | 04/02/12 |
| PIERSON, CRYSTAL | 3L-377571565 | 1 | 22.00 | 4323********7253 | 763366 | 04/02/12 |
| POTTER, JAMIE | 3L-005760 | 1 | 42.90 | 4867********7570 | 011106 | 04/02/12 |
| POURZADI, RHONDA | 3L-004848 | 1 | 21.95 | 4323********7842 | 816451 | 04/02/12 |
| POWERS, BRANDI | 3L-004054 | 1 | 5.00 | 4744********5847 | 121017 | 04/02/12 |
| RAMEY, LANE | 3L-586579491 | 1 | 31.90 | 5142********3841 | 256007 | 04/02/12 |
| RAYBURN, CATHERINE | 3L-006819 | 1 | 32.95 | 4610********8844 | 031106 | 04/02/12 |
| RAYBURN, TRACY | 3L-006783 | 1 | 32.95 | 4610********8844 | 041106 | 04/02/12 |
| REAGAN, TERRIE | 3L-687347137 | 1 | 59.00 | 5371********4535 | 051092 | 04/02/12 |
| RIGHTNOUR, RHONDA | 3L-000170 | 1 | 32.95 | 5109********9831 | 230379 | 04/02/12 |
| ROBINSON, STACY | 3L-000118 | 1 | 27.45 | 4453********0042 | 642084 | 04/02/12 |
| ROGERS, XOCHITL | 3L-002917 | 1 | 32.95 | 5449********1199 | 61042B | 04/02/12 |
| RUSSELL, AMBER | 3L-005927 | 1 | 31.90 | 4229********1927 | 003554 | 04/02/12 |
| RYGG, KRISTY | 3L-004863 | 1 | 43.95 | 6011********2091 | 00286C | 04/02/12 |
| SAENZ, GEORGIA | 3L-000668 | 1 | 32.95 | 4417********5459 | 03094B | 04/02/12 |
| SAENZ, ZABRINA | 3L-001086 | 1 | 21.95 | 5142********4012 | 256108 | 04/02/12 |
| SARVIS, DANIEL | 3L-007605 | 1 | 24.95 | 4624********2573 | 762154 | 04/02/12 |
| SCHENK, BRITTNEY | 3L-003524 | 1 | 21.95 | 5142********4997 | 256030 | 04/02/12 |
| SCHNEIDER, DEBBIE | 3L-000384 | 1 | 43.95 | 5142********5210 | 250672 | 04/02/12 |
| SCHRAUB, ADDAM | 3L-007867 | 1 | 20.00 | 5142********1511 | 250650 | 04/02/12 |
| SEPULVEDA, SHAYNA | 3L-005860 | 1 | 21.95 | 4229********2366 | 012566 | 04/02/12 |
| SKINNER, ALANE | 3L-002652 | 1 | 43.95 | 5142********5516 | 256018 | 04/02/12 |
| SLAUGHTER, TONY | 3L-004383 | 1 | 21.95 | 5311********5459 | 000531 | 04/02/12 |
| SMITH, CHRISTI | 3L-001436 | 1 | 43.95 | 4610********6283 | 001106 | 04/02/12 |
| SMITH, KELLY M | 3L-008143 | 1 | 54.00 | 4408********9879 | 327348 | 04/02/12 |
| STANUGA, MARY JEAN | 3L-006705 | 1 | 32.95 | 4670********6926 | 134889 | 04/02/12 |
| STEWART, CHASITY | 3L-003079 | 1 | 62.95 | 5432********6066 | 610338 | 04/02/12 |
| STEWART, KAREN | 3L-005212 | 1 | 43.95 | 5455********3334 | 008530 | 04/02/12 |
| STOVALL, LEE | 3L-008404 | 1 | 27.45 | 5371********8866 | 051108 | 04/02/12 |
| STRAPKOVIC- TAY, SHAWNNIE | 3L-002945 | 1 | 32.95 | 5142********2819 | 255515 | 04/02/12 |
| STRONG, AMY | 3L-006481 | 1 | 39.95 | 4744********4346 | 121719 | 04/02/12 |
| STUART, SHELBY | 3L-004486 | 1 | 43.95 | 4744********9947 | 181411 | 04/02/12 |
| SWAIN, JENNIFER | 3L-002621 | 1 | 21.95 | 4624********6622 | 899730 | 04/02/12 |
| SWEENEY, BECKI | 3L-006286 | 1 | 19.95 | 4323********8829 | 764260 | 04/02/12 |
| SWEENEY, DEANA | 3L-006178 | 1 | 21.95 | 5142********7812 | 250655 | 04/02/12 |
| TABOR, BARBARA | 3L-000822 | 1 | 42.90 | 4867********3444 | 021106 | 04/02/12 |
| THOMAS, SEAN | 3L-005773 | 1 | 32.95 | 4147********3206 | 03059C | 04/02/12 |
| TRAPUZZANO, KELLIE | 3L-004892 | 1 | 34.95 | 4868********6100 | 01787B | 04/02/12 |
| TRUJILLO, RICH | 3L-005224 | 1 | 39.95 | 5142********4821 | 255851 | 04/02/12 |
| VASQUEZ, JEN | 3L-007680 | 1 | 43.95 | 4342********5718 | 816447 | 04/02/12 |
| WARREN, LISA | 3L-001187 | 1 | 39.00 | 4147********2040 | 95957D | 04/02/12 |
| WATSON, TIFFANY | 3L-001341 | 1 | 21.95 | 4323********2503 | 957350 | 04/02/12 |
| WEAVER, TRACIE | 3L-008415 | 1 | 62.95 | 5142********7958 | 250587 | 04/02/12 |
| WILLIAMS, AMANDA | 3L-008206 | 1 | 32.95 | 5109********1531 | 230374 | 04/02/12 |
| WILSON, YVONNE | 3L-005763 | 1 | 43.95 | 4744********7320 | 161015 | 04/02/12 |
| WITTE, SARAH | 3L-007260 | 1 | 21.95 | 4744********7099 | 161515 | 04/02/12 |
| ZIMMERMAN, AMANDA | 3L-006400 | 1 | 39.95 | 4688********4515 | 007835 | 04/02/12 |
| ZIMMERMANN, LAUREN | 3L-005771 | 1 | 39.95 | 5142********6481 | 255439 | 04/02/12 |
| ZOLDEY, LAUREN | 3L-004065 | 1 | 19.95 | 4867********2289 | 051006 | 04/02/12 |
| ZOLDEY, SABRINA | 3L-000836 | 1 | 43.95 | 4867********2289 | 001106 | 04/02/12 |
| Count | Card Type | Total |
| 2 | American Express | 106.90 |
| 63 | MasterCard | 2308.68 |
| 54 | Visa | 1893.80 |
| 1 | Discover | 43.95 |
| 0 | Other | 0.00 |
| 4353.33 |