| 08/01/2012 |
| 06:32:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, JESSICA | 4V-711637281 | 1 | 38.46 | 4888********2506 | 00529B | 08/01/12 |
| ANDERSEN-DAVIS, MORGAN | 4V-42779365 | 1 | 41.96 | 4828********2027 | 554194 | 08/01/12 |
| ANGLIN, LOGAN | 4V-187576095 | 1 | 38.47 | 5178********6181 | 06263Z | 08/01/12 |
| ASBELL, AUTUMN | 4V-751716675 | 1 | 49.95 | 4744********8063 | 180622 | 08/01/12 |
| AVERY, BRITTANY | 4V-015428 | 1 | 54.95 | 4744********4168 | 160223 | 08/01/12 |
| BALES, JOYCE | 4V-459647915 | 1 | 54.95 | 4006********0773 | 001051 | 08/01/12 |
| BARAN, IGA | 4V-012268 | 1 | 72.89 | 4828********5019 | 554198 | 08/01/12 |
| BARNES, SARAH | 4V-013747 | 1 | 5.00 | 4631********7937 | 743427 | 08/01/12 |
| BARRETT, REBECCA | 4V-011833 | 1 | 72.89 | 5148********4913 | 06243Z | 08/01/12 |
| BARROW, DYLAN | 4V-926393922 | 1 | 34.96 | 4270********7604 | 025335 | 08/01/12 |
| BASS, CHANTAL | 4V-520463506 | 1 | 72.89 | 4828********8025 | 554192 | 08/01/12 |
| BECK, JENNIFER | 4V-551486096 | 1 | 58.32 | 4356********8136 | 130127 | 08/01/12 |
| BENSON, KENNA | 4V-008407 | 1 | 5.00 | 4355********7316 | 117036 | 08/01/12 |
| BISOGNO, JODIE | 4V-013322 | 1 | 69.95 | 4631********8575 | 743444 | 08/01/12 |
| BLACKERT, DIANA | 4V-009054 | 1 | 38.47 | 4313********7902 | 00525C | 08/01/12 |
| BONAGURO, ANNIE | 4V-007961 | 1 | 5.00 | 4117********5514 | 100327 | 08/01/12 |
| BRADING, STANLEY | 4V-56407695 | 1 | 69.95 | 3767*******2009 | 180218 | 08/01/12 |
| BRADING, TERRA | 4V-449632982 | 1 | 69.95 | 3767*******2009 | 160766 | 08/01/12 |
| BRAO, JACKIE | 4V-016317 | 1 | 55.30 | 4828********3017 | 623310 | 08/01/12 |
| BRENNAN, KATIE | 4V-24896963 | 1 | 55.31 | 4737********4483 | 874821 | 08/01/12 |
| BRISTOW, BREONNA | 4V-116687513 | 1 | 5.00 | 4737********7614 | 553373 | 08/01/12 |
| BROWER, CONNIE | 4V-014713 | 1 | 69.95 | 4081********8689 | 743446 | 08/01/12 |
| BROWN, KRISTIN H | 4V-987475779 | 1 | 55.30 | 4828********3043 | 914856 | 08/01/12 |
| BRUNICK, JESSICA | 4V-016375 | 1 | 41.97 | 4744********4793 | 100828 | 08/01/12 |
| BURNS, MORGAN | 4V-462178086 | 1 | 41.30 | 3712*******1045 | 119548 | 08/01/12 |
| CAREY, LEEANN | 4V-413406463 | 1 | 5.00 | 5466********0189 | 06252Z | 08/01/12 |
| CARTEE, BRANDI | 4V-009153 | 1 | 49.95 | 4313********5053 | 00526C | 08/01/12 |
| CARTER, DANYELL | 4V-211732716 | 1 | 55.97 | 4357********7185 | 785443 | 08/01/12 |
| CHEHAB, TAHA | 4V-014033 | 1 | 55.30 | 4744********8799 | 140022 | 08/01/12 |
| CHIUSANO, LORI-ANN | 4V-140220239 | 1 | 55.30 | 4744********7583 | 100821 | 08/01/12 |
| CLOUTIER, AMY | 4V-454189272 | 1 | 34.97 | 4060********9453 | 010207 | 08/01/12 |
| COATES, SARAH | 4V-012181 | 1 | 69.95 | 4011********1425 | 001299 | 08/01/12 |
| COSTELLO, CASEY C. | 4V-013870 | 1 | 5.00 | 4744********3298 | 180324 | 08/01/12 |
| COUGHLIN, MEGAN | 4V-005062 | 1 | 5.00 | 4744********2528 | 160427 | 08/01/12 |
| CREEL, RACHEL | 4V-125881944 | 1 | 49.95 | 4011********5362 | 000168 | 08/01/12 |
| CULPEPPER, TYLER | 4V-000078 | 1 | 44.95 | 5465********9487 | 001814 | 08/01/12 |
| DANNHEISSER, LEAH | 4V-013287 | 1 | 69.95 | 4828********8037 | 874823 | 08/01/12 |
| DAVOODI-SEMROMI, MARYAM | 4V-014952 | 1 | 69.95 | 4744********5467 | 110623 | 08/01/12 |
| DEEM, AMANDA | 4V-006593 | 1 | 69.95 | 4737********7267 | 522139 | 08/01/12 |
| DEES, ASHLEY | 4V-011228 | 1 | 38.45 | 4828********5010 | 481894 | 08/01/12 |
| DIAMOND, JESSICA | 4V-853233978 | 1 | 5.00 | 4899********9742 | 230715 | 08/01/12 |
| DIAS, ALEXA | 4V-014300 | 1 | 34.97 | 4312********5772 | 00103B | 08/01/12 |
| DIAZ DE ARCE, MARIA | 4V-007727 | 1 | 39.95 | 4131********3492 | 816654 | 08/01/12 |
| DIAZ-BOBILLO, MARTINA | 4V-605917278 | 1 | 27.96 | 3717*******1028 | 140552 | 08/01/12 |
| DOERR, MARY SUE | 4V-014749 | 1 | 54.95 | 4744********1001 | 150028 | 08/01/12 |
| DONNELLAN, CARLY | 4V-005047 | 1 | 55.30 | 4737********2675 | 554206 | 08/01/12 |
| DORTCH, RIANNA | 4V-015752 | 1 | 5.00 | 4744********1121 | 130920 | 08/01/12 |
| DOW, JAMIE | 4V-016739 | 1 | 72.89 | 4744********3986 | 100725 | 08/01/12 |
| DRUMM, JENNIFER | 4V-015625 | 1 | 5.00 | 4229********1015 | 060209 | 08/01/12 |
| FERGERSON, ELIZABETH | 4V-629901457 | 1 | 5.00 | 3717*******2016 | 184201 | 08/01/12 |
| FINE, JULIE A. | 4V-014143 | 1 | 39.95 | 4442********2198 | 254298 | 08/01/12 |
| FRANZ, SARAH | 4V-008416 | 1 | 5.50 | 4800********8005 | 00526A | 08/01/12 |
| FRENCH, SHERRY | 4V-013878 | 1 | 5.00 | 4011********5396 | 000169 | 08/01/12 |
| FRKETIC, JORDAN | 4V-016244 | 1 | 34.97 | 4828********4024 | 554207 | 08/01/12 |
| FUCHS, JULIANNE | 4V-326089571 | 1 | 5.00 | 5576********8285 | 002836 | 08/01/12 |
| FUTCH, TONYA | 4V-015391 | 1 | 39.95 | 5576********2579 | 006629 | 08/01/12 |
| GARCIA, JODI | 4V-009760 | 1 | 5.00 | 4744********0862 | 190425 | 08/01/12 |
| GERSON, HAYLEY | 4V-446428169 | 1 | 5.00 | 4356********8612 | 180924 | 08/01/12 |
| GIURATRABOCCHET, GIUSEPPE | 4V-216804310 | 1 | 39.95 | 4991********5423 | 00117A | 08/01/12 |
| GREEN, SARA ANN | 4V-006341 | 1 | 57.62 | 4744********4999 | 180728 | 08/01/12 |
| GROSS, CHRIS | 4V-37804374 | 1 | 39.00 | 4224********4716 | 521740 | 08/01/12 |
| GWINN, HILLARY | 4V-014829 | 1 | 55.30 | 5465********2874 | 001878 | 08/01/12 |
| HOFFMAN, SAVANNAH | 4V-017070 | 1 | 55.30 | 4737********5778 | 874065 | 08/01/12 |
| HUFFER, JORDYN | 4V-013644 | 1 | 5.00 | 4737********2603 | 828886 | 08/01/12 |
| HURLBURT, JENNIFER | 4V-015619 | 1 | 54.95 | 4266********4805 | 06361B | 08/01/12 |
| IGUS, CONNIE | 4V-014628 | 1 | 5.00 | 4357********6491 | 785433 | 08/01/12 |
| INBORNONE, LAUREN | 4V-014378 | 1 | 55.30 | 4744********8509 | 120721 | 08/01/12 |
| JIMENEZ, SONYA | 4V-003560 | 1 | 69.95 | 4351********1753 | 117071 | 08/01/12 |
| JOHNSON, LINDA | 4V-002649 | 1 | 49.95 | 4744********8878 | 130521 | 08/01/12 |
| JOHNSON, SCOTT | 4V-005549 | 1 | 44.95 | 4744********8878 | 120920 | 08/01/12 |
| JORDAN, ADRIANN | 4V-226778518 | 1 | 5.00 | 4744********4746 | 100527 | 08/01/12 |
| JUSTICE, CASEY | 4V-017053 | 1 | 57.62 | 4744********8591 | 160429 | 08/01/12 |
| KALKE, TINA | 4V-506322758 | 1 | 5.00 | 4744********3125 | 150521 | 08/01/12 |
| KAMER, NIKKI | 4V-017019 | 1 | 55.97 | 3727*******1035 | 167104 | 08/01/12 |
| KANE, JEFFREY | 4V-015113 | 1 | 49.95 | 5465********1617 | 007548 | 08/01/12 |
| KIDD, ALLISON | 4V-007177 | 1 | 5.50 | 4264********8290 | 00524B | 08/01/12 |
| KLOEPPEL, LIBBY | 4V-014988 | 1 | 43.95 | 5410********4125 | 17831P | 08/01/12 |
| KNABB, ABBY | 4V-30701239 | 1 | 5.50 | 4631********8512 | 743441 | 08/01/12 |
| KOUP, PAMELA | 4V-004468 | 1 | 55.30 | 4737********7127 | 623309 | 08/01/12 |
| LAMBERT, ALEXI | 4V-016245 | 1 | 55.30 | 4744********4052 | 150229 | 08/01/12 |
| LENTINE, ALEXANDRA | 4V-015307 | 1 | 69.95 | 4323********9119 | 828867 | 08/01/12 |
| LINDSEY, JODIE PRIMAR | 4V-017100 | 1 | 55.00 | 4737********2663 | 623769 | 08/01/12 |
| LOUIS, ELLEN | 4V-013497 | 1 | 69.95 | 4744********2035 | 140021 | 08/01/12 |
| MAHONEY, DINA | 4V-015241 | 1 | 5.00 | 5424********7407 | 17942B | 08/01/12 |
| MALZ, CHANNING | 4V-376513256 | 1 | 39.00 | 4737********7829 | 522135 | 08/01/12 |
| MARSHALL, JOAN | 4V-884284589 | 1 | 69.95 | 5140********8973 | 06382Z | 08/01/12 |
| MARULANDA, PAOLA | 4V-015205 | 1 | 5.00 | 4737********7194 | 913970 | 08/01/12 |
| MATUS, BRITTANY | 4V-015622 | 1 | 5.00 | 4050********9360 | 930122 | 08/01/12 |
| MCBRIDE, SAMANTHA | 4V-626694020 | 1 | 38.46 | 4828********8052 | 554209 | 08/01/12 |
| MCCLAIN, AMBER | 4V-006725 | 1 | 49.95 | 4828********8024 | 874825 | 08/01/12 |
| MCCOY, MITSI | 4V-002728 | 1 | 34.97 | 3743*******4162 | 688001 | 08/01/12 |
| MCCOY, WHITNEY | 4V-014512 | 1 | 69.95 | 4357********4246 | 785440 | 08/01/12 |
| MCELROY, ASHLEA | 4V-015756 | 1 | 69.95 | 4356********0822 | 120721 | 08/01/12 |
| MCKEITHEN, SARAH | 4V-707210752 | 1 | 55.97 | 4357********0764 | 785437 | 08/01/12 |
| METTY, KAYLA | 4V-015536 | 1 | 55.31 | 4072********9757 | 00102A | 08/01/12 |
| MILLER, JOSH | 4V-590919305 | 1 | 54.95 | 4899********3266 | 230722 | 08/01/12 |
| MONTALVA, CONNIE | 4V-013768 | 1 | 5.00 | 4744********5691 | 170823 | 08/01/12 |
| MONTGOMERY, ALEXIS | 4V-017021 | 1 | 55.30 | 3725*******4003 | 168811 | 08/01/12 |
| MORGAN, NIKKI | 4V-975640210 | 1 | 72.89 | 4147********3875 | 06304C | 08/01/12 |
| MORRIS, BRENDA | 4V-004311 | 1 | 43.95 | 4729********1884 | 052017 | 08/01/12 |
| MOUNTAIN, SARAH | 4V-007711 | 1 | 5.00 | 4131********1812 | 816650 | 08/01/12 |
| MULLINS, VICTORIA | 4V-007859 | 1 | 57.62 | 4744********5723 | 180728 | 08/01/12 |
| MUMMAW, MEGAN | 4V-013855 | 1 | 74.95 | 4351********8226 | 115096 | 08/01/12 |
| NEUMAN, RENEE | 4V-013998 | 1 | 69.95 | 4266********0033 | 06241C | 08/01/12 |
| O STEEN, BRIDGIT | 4V-015788 | 1 | 34.95 | 4899********2717 | 230721 | 08/01/12 |
| OREILLY, SHANNON | 4V-005779 | 1 | 5.00 | 4888********3533 | 00529A | 08/01/12 |
| PASQUALI, JAMIE | 4V-950592245 | 1 | 5.00 | 4828********6026 | 910741 | 08/01/12 |
| PASTORE, JESSICA | 4V-011889 | 1 | 69.95 | 5401********9881 | 06280Z | 08/01/12 |
| PERKINS, JOHN | 4V-007736 | 1 | 65.95 | 4635********5859 | 110623 | 08/01/12 |
| PERRY, CHANTE | 4V-005699 | 1 | 5.00 | 4828********2028 | 483036 | 08/01/12 |
| PERRY, PAMELA | 4V-015672 | 1 | 69.95 | 5524********3998 | 06303Z | 08/01/12 |
| PORTER, WHITNEY | 4V-006277 | 1 | 5.00 | 4270********5674 | 025330 | 08/01/12 |
| POZEK, EMILY | 4V-015973 | 1 | 55.30 | 4744********8229 | 190629 | 08/01/12 |
| PRINS, JULIE | 4V-014838 | 1 | 43.95 | 4357********9595 | 785439 | 08/01/12 |
| RAMSI, PARISA | 4V-006211 | 1 | 38.47 | 4312********6422 | 00100A | 08/01/12 |
| RAWSON, SARAH | 4V-017038 | 1 | 5.00 | 4342********7315 | 874079 | 08/01/12 |
| REDMER, TESSIE | 4V-015396 | 1 | 69.95 | 5107********5151 | 939458 | 08/01/12 |
| RHODES, TIFFANY | 4V-013060 | 1 | 5.00 | 4744********3820 | 140922 | 08/01/12 |
| RICKER, SYDNEY | 4V-120799234 | 1 | 5.00 | 4351********5606 | 112078 | 08/01/12 |
| RIVERS, CALLIE | 4V-004106 | 1 | 39.95 | 5167********7672 | 060210 | 08/01/12 |
| ROBERTS JR, COURTNAY | 4V-012078 | 1 | 43.95 | 4326********1038 | 789929 | 08/01/12 |
| ROBERTS, KELLY | 4V-009946 | 1 | 69.95 | 5107********1469 | 975549 | 08/01/12 |
| ROBERTS, NICOLE | 4V-002935 | 1 | 55.97 | 4655********3038 | 930092 | 08/01/12 |
| ROCHE, TA-REL | 4V-889581654 | 1 | 49.95 | 4655********3953 | 930120 | 08/01/12 |
| ROMANO, MARLINA | 4V-016195 | 1 | 41.96 | 4737********2959 | 447829 | 08/01/12 |
| ROWLAND, ROBIN | 4V-011880 | 1 | 69.95 | 5576********3540 | 000933 | 08/01/12 |
| RUMPLER, TARA | 4V-015368 | 1 | 39.95 | 4147********7516 | 06262C | 08/01/12 |
| SAPP, KAYLA | 4V-499009252 | 1 | 58.32 | 4744********5552 | 120220 | 08/01/12 |
| SAUNDERS, BRITTANY | 4V-013852 | 1 | 55.30 | 4744********2914 | 140321 | 08/01/12 |
| SHINGLETON, TIM | 4V-583107738 | 1 | 34.97 | 4899********2121 | 230714 | 08/01/12 |
| SHIREY, HOLLEY | 4V-012221 | 1 | 69.95 | 4845********2601 | 100924 | 08/01/12 |
| SIMMONS, KAYLA | 4V-182294769 | 1 | 43.95 | 4899********5246 | 230718 | 08/01/12 |
| SKELTON, JENNIFER | 4V-933983240 | 1 | 55.97 | 4128********9204 | 05299B | 08/01/12 |
| SMITH, JAIMIE | 4V-006510 | 1 | 72.89 | 4631********0815 | 743433 | 08/01/12 |
| SPIVEY, JAIME | 4V-003846 | 1 | 72.89 | 4275********3138 | 293864 | 08/01/12 |
| STANDARD, MEAGAN | 4V-004069 | 1 | 39.95 | 4425********8547 | 00108B | 08/01/12 |
| STEAGALD, MELINDA | 4V-016914 | 1 | 69.95 | 5398********1806 | 18721P | 08/01/12 |
| STIRLING, JACQUI | 4V-015355 | 1 | 5.50 | 4631********9374 | 743431 | 08/01/12 |
| STRAUB, JOE | 4V-013418 | 1 | 5.00 | 4828********2017 | 554185 | 08/01/12 |
| STRIZELKA, CHRISTINA | 4V-399519908 | 1 | 38.47 | 4744********0136 | 120823 | 08/01/12 |
| STROUM, SARAH | 4V-006511 | 1 | 5.00 | 4737********1656 | 732401 | 08/01/12 |
| SWANSON, SYDNEY | 4V-004263 | 1 | 5.00 | 4131********9119 | 816657 | 08/01/12 |
| SZURA, ISABELLA | 4V-758328450 | 1 | 27.67 | 4744********0333 | 100629 | 08/01/12 |
| TORIELLO, ANA | 4V-003851 | 1 | 69.95 | 3727*******2019 | 127306 | 08/01/12 |
| TROVATO, NICK | 4V-005068 | 1 | 30.77 | 4305********4286 | 06373B | 08/01/12 |
| TRUDELL, ASHLEY | 4V-29100104 | 1 | 5.00 | 5465********1736 | 006570 | 08/01/12 |
| TYLER, HALEY | 4V-015246 | 1 | 55.30 | 3713*******1515 | 183428 | 08/01/12 |
| VALLADERES, GLORIA | 4V-005911 | 1 | 55.30 | 4357********8242 | 785434 | 08/01/12 |
| VANDYKE, LAURA | 4V-016333 | 1 | 34.97 | 5490********0456 | 00526Z | 08/01/12 |
| VEITCH, LEIGH | 4V-966853744 | 1 | 45.43 | 4744********8592 | 120029 | 08/01/12 |
| VOSS, AMY | 4V-535574751 | 1 | 69.95 | 5490********5166 | 00520Z | 08/01/12 |
| WEEKS, REBECCA | 4V-012693 | 1 | 54.95 | 4828********3021 | 481900 | 08/01/12 |
| WEISSER, BRANDON | 4V-943262205 | 1 | 55.30 | 5424********2933 | 18123B | 08/01/12 |
| WELLS, LACI | 4V-009326 | 1 | 34.96 | 5576********9598 | 007549 | 08/01/12 |
| WENDLAND, ANN | 4V-001633 | 1 | 43.95 | 5499********7669 | T5223Z | 08/01/12 |
| WESTON, CAITLIN | 4V-016329 | 1 | 72.89 | 4011********4629 | 000519 | 08/01/12 |
| WESTON, CHERYL | 4V-014987 | 1 | 55.97 | 4862********3972 | 06279A | 08/01/12 |
| WHEAT, JENNIFER | 4V-005810 | 1 | 38.47 | 4828********8013 | 767276 | 08/01/12 |
| WHITE, ELIZABETH | 4V-013504 | 1 | 69.95 | 3725*******4021 | 144266 | 08/01/12 |
| WHITE, SARAH | 4V-004020 | 1 | 34.96 | 4147********0747 | 00118C | 08/01/12 |
| WHITWORTH, LESLIE | 4V-006141 | 1 | 42.90 | 4862********5378 | 06365A | 08/01/12 |
| WILEY, SAMANTHA | 4V-015555 | 1 | 39.95 | 4744********4699 | 190020 | 08/01/12 |
| WILL, REBECCA | 4V-015328 | 1 | 72.89 | 4425********5293 | 00105B | 08/01/12 |
| WILLIAMS, ASHLEY C. | 4V-002166 | 1 | 57.62 | 3797*******1010 | 197835 | 08/01/12 |
| WILLIAMS, TAMMY | 4V-012233 | 1 | 72.89 | 3727*******3017 | 139507 | 08/01/12 |
| WILSON, BRIAN. M | 4V-015346 | 1 | 34.97 | 4991********9457 | 00101A | 08/01/12 |
| WITTENBERNS, BRITTANY | 4V-536012149 | 1 | 5.00 | 4744********6819 | 190127 | 08/01/12 |
| WOLD, COURTNEY | 4V-008904 | 1 | 49.50 | 4313********5579 | 00520C | 08/01/12 |
| WORLEY, JANEL | 4V-004529 | 1 | 69.95 | 4744********6619 | 170325 | 08/01/12 |
| Count | Card Type | Total |
| 13 | American Express | 686.11 |
| 24 | MasterCard | 1134.19 |
| 132 | Visa | 5317.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7138.17 |