| 01/02/2012 |
| 09:43:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SANDY | 3R-000544 | 1 | 5.00 | 4020********5564 | 085547 | 01/02/12 |
| ADAMS, TERESA | 3R-006654 | 1 | 82.04 | 4008********0102 | 351325 | 01/02/12 |
| AIKIN, JULIANNE | 3R-006436 | 1 | 48.40 | 4828********9024 | 606244 | 01/02/12 |
| ALDEN, BRITNEY | 3R-006847 | 1 | 5.00 | 4828********5034 | 669172 | 01/02/12 |
| ALDEN, KATHERINE | 3R-006871 | 1 | 5.00 | 4828********5034 | 642625 | 01/02/12 |
| ALLEN, LINDA | 3R-005832 | 1 | 79.00 | 4783********1595 | 085548 | 01/02/12 |
| ALLRED, BEVERLIE | 3R-001945 | 1 | 44.00 | 4828********7021 | 570107 | 01/02/12 |
| ALTMAN, BRITTON | 3R-002385 | 1 | 43.95 | 4008********1292 | 351326 | 01/02/12 |
| AUSTIN, MICHELLE | 3R-006039 | 1 | 79.00 | 4141********9546 | 005366 | 01/02/12 |
| BATES, AMY | 3R-007146 | 1 | 102.81 | 4828********3025 | 606792 | 01/02/12 |
| BOCCHINO, TONILYNN | 3R-789142503 | 1 | 64.90 | 4117********0951 | 125459 | 01/02/12 |
| BONDI, LORRIE | 3R-000132 | 1 | 5.00 | 4828********9019 | 683893 | 01/02/12 |
| BOWE, BRANDY | 3R-006116 | 1 | 44.00 | 4275********8210 | 064561 | 01/02/12 |
| BOWLING, EMILY | 3R-006309 | 1 | 34.00 | 4828********5046 | 601858 | 01/02/12 |
| BRIM, HEATHER | 3R-001590 | 1 | 43.95 | 5465********6092 | 005215 | 01/02/12 |
| BRINCHEK, CRYSTAL | 3R-003287 | 1 | 5.00 | 4334********7707 | 002941 | 01/02/12 |
| BROOKS, SONIA | 3R-000439 | 1 | 82.04 | 4266********7353 | 06463C | 01/02/12 |
| BURNEY, LISA | 3R-006834 | 1 | 82.04 | 4744********4627 | 155458 | 01/02/12 |
| BURTON, AMY | 3R-001565 | 1 | 5.00 | 4008********4306 | 351327 | 01/02/12 |
| BUSH, RACHEL | 3R-224715432 | 1 | 53.90 | 4003********7279 | 06465B | 01/02/12 |
| BUTLER, BREE | 3R-006715 | 1 | 5.00 | 4718********1776 | 085548 | 01/02/12 |
| BUTTERWORTH, MATT | 3R-717570149 | 1 | 53.90 | 4744********2286 | 125551 | 01/02/12 |
| CAPELLA, PAMELA | 3R-004357 | 1 | 43.95 | 5466********0986 | 06466Z | 01/02/12 |
| CARPENTER, LINDA | 3R-005904 | 1 | 82.04 | 4429********3809 | 425240 | 01/02/12 |
| CHAMBERS, JULIA | 3R-001539 | 1 | 5.00 | 4744********2128 | 185557 | 01/02/12 |
| CHRISTENSEN, KORI | 3R-005165 | 1 | 5.00 | 4356********8202 | 175950 | 01/02/12 |
| CHURCH, BRADY | 3R-005004 | 1 | 48.40 | 4845********4935 | 115757 | 01/02/12 |
| CLARK, TIFFANY | 3R-002145 | 1 | 5.00 | 4718********7850 | 085548 | 01/02/12 |
| CLAYTON, TIFFANY | 3R-006951 | 1 | 53.90 | 4327********2092 | 517805 | 01/02/12 |
| CORBETT, JEFF | 3R-001877 | 1 | 48.40 | 4828********1045 | 579982 | 01/02/12 |
| CORE, JACLYN | 3R-005761 | 1 | 53.90 | 4744********6030 | 175951 | 01/02/12 |
| CREWE, DONNA | 3R-006934 | 1 | 79.00 | 5146********3518 | 3235BA | 01/02/12 |
| CUTRER, SHERRY | 3R-007110 | 1 | 79.00 | 4356********6746 | 115758 | 01/02/12 |
| CYR, BETH | 3R-000045 | 1 | 82.04 | 5146********2618 | 12FB0B | 01/02/12 |
| DAVIS, JENNIFER LULU | 3R-005115 | 1 | 48.40 | 4159********6550 | 027123 | 01/02/12 |
| DEL SALTO, MICHELLE | 3R-002510 | 1 | 5.00 | 4737********5241 | 704474 | 01/02/12 |
| DUNN, JILL | 3R-005945 | 1 | 5.00 | 3797*******1017 | 143640 | 01/02/12 |
| DUNN, MILES | 3R-006138 | 1 | 48.40 | 4266********1561 | 06479A | 01/02/12 |
| ECKERT, SUCINNY | 3R-718274968 | 1 | 53.90 | 3717*******1009 | 124796 | 01/02/12 |
| FERENZ, KRYSTIN | 3R-895303188 | 1 | 64.90 | 4661********7640 | 073562 | 01/02/12 |
| FRADEL, LISA | 3R-003105 | 1 | 48.40 | 4327********4866 | 517814 | 01/02/12 |
| GASIOROWSKI, AMANDA | 3R-000401 | 1 | 48.40 | 4828********5023 | 722188 | 01/02/12 |
| GILBOE-STALLER, CHRISTINE | 3R-001091 | 1 | 55.00 | 4115********0476 | 095634 | 01/02/12 |
| GORDON, BEN | 3R-834717170 | 1 | 53.90 | 5465********9248 | 006127 | 01/02/12 |
| GRAEBNER, JAMES | 3R-000138 | 1 | 37.40 | 4828********9015 | 606251 | 01/02/12 |
| GREENE, KATHERINE | 3R-006358 | 1 | 92.40 | 4327********0651 | 517816 | 01/02/12 |
| GRIFFIN, JENNIFER | 3R-006986 | 1 | 79.00 | 4661********8834 | 073566 | 01/02/12 |
| GRIFFIN, TRACIE | 3R-001668 | 1 | 55.00 | 4020********7075 | 517819 | 01/02/12 |
| HARDEE, ANGELA | 3R-001235 | 1 | 49.50 | 4828********5015 | 601862 | 01/02/12 |
| HERROD, AMBER | 3R-003803 | 1 | 79.00 | 6011********3462 | 00253R | 01/02/12 |
| HIJEK, KIMBER | 3R-002846 | 1 | 99.00 | 4661********9253 | 027141 | 01/02/12 |
| HILL, SAMANTHA | 3R-006928 | 1 | 48.40 | 4661********7487 | 027149 | 01/02/12 |
| HILLIARD, CHERRY | 3R-001359 | 1 | 105.00 | 4356********0933 | 125556 | 01/02/12 |
| HINSON, SHANA | 3R-005646 | 1 | 82.04 | 4828********0038 | 669182 | 01/02/12 |
| HOLLOMAN, MARC | 3R-002341 | 1 | 44.00 | 5452********6612 | 05552S | 01/02/12 |
| HUDSON, MARGARET | 3R-005788 | 1 | 5.00 | 3717*******1011 | 150338 | 01/02/12 |
| HUELSMAN, PAM | 3R-002368 | 1 | 39.95 | 5465********2085 | 002299 | 01/02/12 |
| IDRISSI, CHRISTY | 3R-006992 | 1 | 99.00 | 4828********2047 | 602609 | 01/02/12 |
| JOHNSON, JOEY | 3R-001650 | 1 | 44.00 | 4334********2674 | 002967 | 01/02/12 |
| JOHNSON, KIM | 3R-003490 | 1 | 29.00 | 5466********2142 | 06493Z | 01/02/12 |
| JOHNSON, SHELIA | 3R-005539 | 1 | 5.00 | 5109********5637 | 886454 | 01/02/12 |
| KEARNS, CAT | 3R-002182 | 1 | 82.04 | 4661********0669 | 073591 | 01/02/12 |
| KELLY, JENNIFER | 3R-001817 | 1 | 39.95 | 5465********9980 | 007226 | 01/02/12 |
| KETTNER, ABBY | 3R-004177 | 1 | 5.00 | 4001********9490 | 035750 | 01/02/12 |
| KIDD, JENNIFER | 3R-006604 | 1 | 44.00 | 4356********0183 | 175956 | 01/02/12 |
| KRIARIS, AMANDA | 3R-001112 | 1 | 48.40 | 4744********3219 | 125558 | 01/02/12 |
| LACHAPELLE, ERIN | 3R-006363 | 1 | 5.00 | 4828********6060 | 669184 | 01/02/12 |
| LANDAU, DANIELLE | 3R-001594 | 1 | 79.00 | 4356********4164 | 115852 | 01/02/12 |
| LEBLANC, MAGGIE | 3R-006841 | 1 | 49.00 | 5466********7444 | 41758Z | 01/02/12 |
| LEVERT, ROSE | 3R-005839 | 1 | 44.00 | 4744********3589 | 155556 | 01/02/12 |
| LEWIS, GERI | 3R-001827 | 1 | 105.00 | 4828********9058 | 570115 | 01/02/12 |
| LINDT, COURTNEY | 3R-100995173 | 1 | 53.90 | 4828********7049 | 669183 | 01/02/12 |
| MANNING, TERRY | 3R-000607 | 1 | 5.00 | 4828********7010 | 683900 | 01/02/12 |
| MAPLES, ARDEN | 3R-006755 | 1 | 34.00 | 4661********7531 | 073615 | 01/02/12 |
| MCCASKILL, CATHIE | 3R-004883 | 1 | 110.00 | 4334********2444 | 002896 | 01/02/12 |
| MCCLARY, AMANDA | 3R-006342 | 1 | 59.00 | 4737********6008 | 723063 | 01/02/12 |
| MCDERMOTT, KATHY | 3R-000668 | 1 | 64.90 | 4828********1015 | 642065 | 01/02/12 |
| MERRITT, LISA | 3R-007076 | 1 | 5.00 | 4352********8212 | 064948 | 01/02/12 |
| METZ, SUSAN | 3R-001006 | 1 | 5.00 | 4063********9844 | 134409 | 01/02/12 |
| MONFORT, MELISSA | 3R-005212 | 1 | 29.00 | 4020********8495 | 085549 | 01/02/12 |
| MONTY, MARY | 3R-006474 | 1 | 53.90 | 4661********9896 | 073624 | 01/02/12 |
| MULLINS, TRACY | 3R-005118 | 1 | 31.90 | 4862********8566 | 06508A | 01/02/12 |
| NASH, APRIL | 3R-004459 | 1 | 82.04 | 4828********4025 | 640974 | 01/02/12 |
| NEIDIG, DEB | 3R-000421 | 1 | 39.95 | 3728*******4003 | 121964 | 01/02/12 |
| NEWNAM, JOSH | 3R-006149 | 1 | 37.40 | 5466********6599 | 42175Z | 01/02/12 |
| OLIVE, MEGAN | 3R-000022 | 1 | 64.90 | 4327********5697 | 517829 | 01/02/12 |
| OMARY, SOPHIA | 3R-439475609 | 1 | 53.90 | 5178********3601 | 06510B | 01/02/12 |
| OVERMANN, MICHELLE | 3R-005712 | 1 | 37.40 | 4334********9729 | 002908 | 01/02/12 |
| PEABODY, MARIE | 3R-496478811 | 1 | 49.00 | 4744********8907 | 185051 | 01/02/12 |
| PENDERGRAFT, KATHERINE | 3R-005992 | 1 | 37.40 | 4327********1110 | 517831 | 01/02/12 |
| PERRY, BROOKE | 3R-003332 | 1 | 37.40 | 4828********4012 | 683902 | 01/02/12 |
| PERRY, JIMMY | 3R-002058 | 1 | 49.50 | 4828********4012 | 579985 | 01/02/12 |
| PESCI, JENNI | 3R-006037 | 1 | 48.40 | 4828********6012 | 723068 | 01/02/12 |
| PINE, DEB | 3R-002187 | 1 | 48.40 | 4828********9038 | 642068 | 01/02/12 |
| RAY, RACHEL | 3R-005516 | 1 | 48.40 | 4661********0322 | 073635 | 01/02/12 |
| RODGERS, CORY | 3R-006694 | 1 | 44.00 | 4828********8019 | 548524 | 01/02/12 |
| ROGERS, ELIZABETH | 3R-105585649 | 1 | 53.90 | 5511********0014 | 000216 | 01/02/12 |
| ROWE, MEGAN | 3R-005860 | 1 | 48.40 | 4313********8361 | 05556C | 01/02/12 |
| RUBIO, JANIS | 3R-002962 | 1 | 37.40 | 4828********8015 | 606258 | 01/02/12 |
| SCHMIDT, JIM | 3R-006786 | 1 | 44.00 | 4828********3043 | 723069 | 01/02/12 |
| SEARS, BRENDA | 3R-000939 | 1 | 5.00 | 4719********8158 | 80205C | 01/02/12 |
| SHARUPA, YULIA | 3R-006353 | 1 | 48.40 | 4828********8012 | 570116 | 01/02/12 |
| SHEFFIELD, LINDA | 3R-007082 | 1 | 79.00 | 4482********0366 | 002006 | 01/02/12 |
| SIMCOX, JULIE | 3R-003091 | 1 | 50.00 | 4072********2299 | 00291B | 01/02/12 |
| SKINNER, LELIA | 3R-005077 | 1 | 82.04 | 4334********1967 | 002915 | 01/02/12 |
| SPENCER, KRISTI | 3R-006816 | 1 | 82.04 | 4063********7894 | 808472 | 01/02/12 |
| STANTON, KIMBERLY | 3R-005601 | 1 | 44.00 | 5465********9446 | 004274 | 01/02/12 |
| STAPLETON, KAREN | 3R-004552 | 1 | 43.95 | 4661********3541 | 027201 | 01/02/12 |
| STEWART, JANIE | 3R-002336 | 1 | 104.95 | 4327********9865 | 517834 | 01/02/12 |
| TAYLOR, BARBARA | 3R-000363 | 1 | 99.00 | 4737********4532 | 734921 | 01/02/12 |
| TAYLOR, GEORGE | 3R-001908 | 1 | 44.00 | 4640********6126 | 06522C | 01/02/12 |
| TEMPLE, LAURA | 3R-006893 | 1 | 79.00 | 4670********2126 | 002919 | 01/02/12 |
| THARRINGTON, DUSTIN | 3R-006608 | 1 | 48.40 | 4020********9909 | 517835 | 01/02/12 |
| THOMAS, JULIE | 3R-006283 | 1 | 48.40 | 4327********1229 | 517837 | 01/02/12 |
| TOTE, LINDSEY | 3R-001131 | 1 | 48.40 | 4670********1878 | 002921 | 01/02/12 |
| TURNER, SCOTT | 3R-005611 | 1 | 29.00 | 4744********1929 | 155656 | 01/02/12 |
| VION-GILLESPIE, CHRISTINE | 3R-001505 | 1 | 54.95 | 4661********5894 | 027208 | 01/02/12 |
| WALLOT, CHARLIE | 3R-006952 | 1 | 48.40 | 4663********3100 | 000392 | 01/02/12 |
| WASSERMAN, ROBIN | 3R-006422 | 1 | 48.40 | 4744********4921 | 115952 | 01/02/12 |
| WEYER, ALICIA | 3R-006511 | 1 | 44.00 | 4828********6016 | 704481 | 01/02/12 |
| WILDER, MIRANDA | 3R-006796 | 1 | 34.00 | 4661********2282 | 073649 | 01/02/12 |
| WILLIAMS, MICHELE | 3R-006854 | 1 | 5.00 | 4327********3619 | 517840 | 01/02/12 |
| WORDEN, RIA | 3R-004553 | 1 | 48.40 | 4828********8018 | 723074 | 01/02/12 |
| YOST, SUSAN | 3R-006945 | 1 | 82.04 | 4744********4366 | 155658 | 01/02/12 |
| ZACHARY, KELLY | 3R-007044 | 1 | 5.00 | 4744********0314 | 185755 | 01/02/12 |
| Count | Card Type | Total |
| 4 | American Express | 103.85 |
| 15 | MasterCard | 698.94 |
| 105 | Visa | 5221.31 |
| 1 | Discover | 79.00 |
| 0 | Other | 0.00 |
| 6103.10 |