| 09/01/2012 |
| 06:31:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, JESSICA | 4V-711637281 | 1 | 38.46 | 4888********2506 | 01591B | 09/01/12 |
| ANDERSEN-DAVIS, MORGAN | 4V-42779365 | 1 | 41.96 | 4828********2027 | 853945 | 09/01/12 |
| ANGLIN, LOGAN | 4V-187576095 | 1 | 34.97 | 5178********6181 | 08288Z | 09/01/12 |
| ARMSTRONG, SHARON | 4V-921709395 | 1 | 5.00 | 4408********7431 | 08279A | 09/01/12 |
| AROSENIUS, ALEX | 4V-006536 | 1 | 39.95 | 4128********3249 | 75465B | 09/01/12 |
| ASBELL, AUTUMN | 4V-751716675 | 1 | 49.95 | 4744********8063 | 141593 | 09/01/12 |
| AVERY, BRITTANY | 4V-015428 | 1 | 54.95 | 4744********4168 | 151794 | 09/01/12 |
| BALES, JOYCE | 4V-459647915 | 1 | 54.95 | 4006********0773 | 001000 | 09/01/12 |
| BARAN, IGA | 4V-012268 | 1 | 69.95 | 4828********5019 | 413848 | 09/01/12 |
| BARNES, SARAH | 4V-013747 | 1 | 39.95 | 4631********7937 | 694333 | 09/01/12 |
| BARRETT, REBECCA | 4V-011833 | 1 | 72.89 | 5148********4913 | 08293Z | 09/01/12 |
| BARROW, DYLAN | 4V-926393922 | 1 | 34.96 | 4270********7604 | 026384 | 09/01/12 |
| BASS, CHANTAL | 4V-520463506 | 1 | 69.95 | 4828********8025 | 557383 | 09/01/12 |
| BEADDLES, JULIE | 4V-005071 | 1 | 38.47 | 5424********1953 | 32136B | 09/01/12 |
| BENSON, KENNA | 4V-008407 | 1 | 5.00 | 4355********7316 | 105133 | 09/01/12 |
| BERRY, RHESA | 4V-014076 | 1 | 55.30 | 5155********2015 | T5709Z | 09/01/12 |
| BISOGNO, JODIE | 4V-013322 | 1 | 69.95 | 4631********8575 | 694323 | 09/01/12 |
| BLACKERT, DIANA | 4V-009054 | 1 | 38.47 | 4313********7902 | 01592C | 09/01/12 |
| BONAGURO, ANNIE | 4V-007961 | 1 | 55.30 | 4117********5514 | 111496 | 09/01/12 |
| BRADING, STANLEY | 4V-56407695 | 1 | 72.89 | 3767*******2009 | 145400 | 09/01/12 |
| BRADING, TERRA | 4V-449632982 | 1 | 72.89 | 3767*******2009 | 123524 | 09/01/12 |
| BRADSHAW, DANIELLE | 4V-010304 | 1 | 74.95 | 4744********1745 | 141691 | 09/01/12 |
| BRAO, JACKIE | 4V-016317 | 1 | 55.30 | 4828********3017 | 591491 | 09/01/12 |
| BRENNAN, KATIE | 4V-24896963 | 1 | 57.63 | 4737********4483 | 493802 | 09/01/12 |
| BRISTOW, BREONNA | 4V-116687513 | 1 | 27.97 | 4737********7614 | 812245 | 09/01/12 |
| BROWER, CONNIE | 4V-014713 | 1 | 69.95 | 4081********8689 | 694332 | 09/01/12 |
| BROWN, KRISTIN H | 4V-987475779 | 1 | 55.30 | 4828********3043 | 523526 | 09/01/12 |
| BRUNICK, JESSICA | 4V-016375 | 1 | 41.97 | 4744********4793 | 151397 | 09/01/12 |
| BURNS, MORGAN | 4V-462178086 | 1 | 45.43 | 3712*******1045 | 139900 | 09/01/12 |
| CALDWELL, KATIE | 4V-017077 | 1 | 2.32 | 5465********4151 | 001790 | 09/01/12 |
| CAMP, LAUREN | 4V-42588070 | 1 | 54.95 | 4011********0067 | 000203 | 09/01/12 |
| CAREY, LEEANN | 4V-413406463 | 1 | 5.00 | 5466********0189 | 08349Z | 09/01/12 |
| CARTEE, BRANDI | 4V-009153 | 1 | 49.95 | 4313********5053 | 01593C | 09/01/12 |
| CARTER, DANYELL | 4V-211732716 | 1 | 55.97 | 4357********7185 | 123867 | 09/01/12 |
| CHEHAB, TAHA | 4V-014033 | 1 | 55.30 | 4744********8799 | 101393 | 09/01/12 |
| CHIUSANO, LORI-ANN | 4V-140220239 | 1 | 55.30 | 4744********7583 | 121298 | 09/01/12 |
| CLIVER, CHARLY | 4V-477617527 | 1 | 43.95 | 4778********4135 | 727799 | 09/01/12 |
| CLOUTIER, AMY | 4V-454189272 | 1 | 38.47 | 4060********9453 | 021907 | 09/01/12 |
| COATES, SARAH | 4V-012181 | 1 | 69.95 | 4011********1425 | 001374 | 09/01/12 |
| COOK, ERICKA | 4V-016716 | 1 | 64.90 | 4744********1868 | 121499 | 09/01/12 |
| COOPER, SARAH | 4V-006511 | 1 | 5.00 | 4737********1656 | 557377 | 09/01/12 |
| COSTELLO, CASEY C. | 4V-013870 | 1 | 5.00 | 4744********3298 | 101892 | 09/01/12 |
| COUGHLIN, MEGAN | 4V-005062 | 1 | 5.00 | 4744********2528 | 111691 | 09/01/12 |
| CREEL, RACHEL | 4V-125881944 | 1 | 49.95 | 4011********5362 | 000177 | 09/01/12 |
| CULPEPPER, TYLER | 4V-000078 | 1 | 44.95 | 5465********9487 | 008965 | 09/01/12 |
| DAVIS, JESSICA | 4V-393075190 | 1 | 55.31 | 4275********9344 | 845621 | 09/01/12 |
| DAVOODI-SEMROMI, MARYAM | 4V-014952 | 1 | 5.00 | 4744********5467 | 151492 | 09/01/12 |
| DEES, ASHLEY | 4V-011228 | 1 | 34.95 | 4828********5010 | 492930 | 09/01/12 |
| DIAMOND, JESSICA | 4V-853233978 | 1 | 5.00 | 4899********9742 | 609608 | 09/01/12 |
| DIAZ DE ARCE, MARIA | 4V-007727 | 1 | 39.95 | 4131********3492 | 143532 | 09/01/12 |
| DOERR, MARY SUE | 4V-014749 | 1 | 54.95 | 4744********1001 | 121591 | 09/01/12 |
| DONNELLAN, CARLY | 4V-005047 | 1 | 55.30 | 4737********2675 | 450174 | 09/01/12 |
| DORTCH, RIANNA | 4V-015752 | 1 | 5.00 | 4744********1121 | 131796 | 09/01/12 |
| DOW, JAMIE | 4V-016739 | 1 | 69.95 | 4744********3986 | 131192 | 09/01/12 |
| DRUMM, JENNIFER | 4V-015625 | 1 | 69.95 | 4229********1015 | 061942 | 09/01/12 |
| FERGERSON, ELIZABETH | 4V-629901457 | 1 | 55.30 | 3717*******2016 | 145736 | 09/01/12 |
| FIELDER, JEFF | 4V-016189 | 1 | 34.96 | 4264********2670 | 01592C | 09/01/12 |
| FINE, JULIE A. | 4V-014143 | 1 | 39.95 | 4442********2198 | 524714 | 09/01/12 |
| FRANSKOUSKY, KATE | 4V-016905 | 1 | 54.71 | 4465********2601 | 00196A | 09/01/12 |
| FRANZ, SARAH | 4V-008416 | 1 | 5.50 | 4800********8005 | 01599A | 09/01/12 |
| FRENCH, SHERRY | 4V-013878 | 1 | 69.95 | 4011********5396 | 000194 | 09/01/12 |
| FRKETIC, JORDAN | 4V-016244 | 1 | 38.47 | 4828********4024 | 493798 | 09/01/12 |
| FUCHS, JULIANNE | 4V-326089571 | 1 | 34.96 | 5576********8285 | 002336 | 09/01/12 |
| FULTZ, REAGAN | 4V-710183286 | 1 | 55.97 | 5543********2750 | 898423 | 09/01/12 |
| FUTCH, TONYA | 4V-015391 | 1 | 39.95 | 5576********2579 | 003728 | 09/01/12 |
| GARCIA, JODI | 4V-009760 | 1 | 5.00 | 4744********0862 | 191490 | 09/01/12 |
| GASTON, GENA | 4V-240900017 | 1 | 55.97 | 4661********0180 | 4F55G6 | 09/01/12 |
| GERSON, HAYLEY | 4V-446428169 | 1 | 55.30 | 4356********8612 | 111695 | 09/01/12 |
| GIURATRABOCCHET, GIUSEPPE | 4V-216804310 | 1 | 43.95 | 4991********5423 | 00196A | 09/01/12 |
| GODWIN, DONNA | 4V-015165 | 1 | 3.50 | 4765********9212 | 003841 | 09/01/12 |
| GREEN, SARA ANN | 4V-006341 | 1 | 57.62 | 4744********4999 | 111996 | 09/01/12 |
| GRINKOV, KATIA | 4V-014647 | 1 | 55.30 | 4435********9961 | 003843 | 09/01/12 |
| GROSS, CHRIS | 4V-37804374 | 1 | 39.00 | 4224********4716 | 522793 | 09/01/12 |
| GWINN, HILLARY | 4V-014829 | 1 | 55.30 | 5465********2874 | 002832 | 09/01/12 |
| HALLAHAN, MACKENZIE | 4V-017097 | 1 | 27.97 | 4744********5529 | 181799 | 09/01/12 |
| HOFFMAN, SAVANNAH | 4V-017070 | 1 | 57.62 | 4737********5778 | 936284 | 09/01/12 |
| HORNE, ASHLEY | 4V-255093440 | 1 | 46.17 | 4888********7917 | 01593A | 09/01/12 |
| HUFFER, JORDYN | 4V-013644 | 1 | 34.97 | 4737********2603 | 813291 | 09/01/12 |
| HURLBURT, JENNIFER | 4V-015619 | 1 | 54.95 | 4631********6120 | 694318 | 09/01/12 |
| INBORNONE, LAUREN | 4V-014378 | 1 | 55.30 | 4744********8509 | 151699 | 09/01/12 |
| JIMENEZ, SONYA | 4V-003560 | 1 | 69.95 | 4351********1753 | 108107 | 09/01/12 |
| JOHNSON, LINDA | 4V-002649 | 1 | 49.95 | 4744********8878 | 171998 | 09/01/12 |
| JOHNSON, SCOTT | 4V-005549 | 1 | 44.95 | 4744********8878 | 161592 | 09/01/12 |
| JUSTICE, CASEY | 4V-017053 | 1 | 57.62 | 4744********8591 | 131093 | 09/01/12 |
| KALKE, TINA | 4V-506322758 | 1 | 34.97 | 4744********3125 | 151395 | 09/01/12 |
| KAMER, NIKKI | 4V-017019 | 1 | 55.97 | 3727*******1035 | 189785 | 09/01/12 |
| KANE, JEFFREY | 4V-015113 | 1 | 49.95 | 5465********1617 | 005466 | 09/01/12 |
| KENT, KEVIN | 4V-005765 | 1 | 139.90 | 5237********5933 | 60109Z | 09/01/12 |
| KIDD, ALLISON | 4V-007177 | 1 | 5.50 | 4264********8290 | 01594B | 09/01/12 |
| KIRSCH, JULIE | 4V-594923151 | 1 | 34.96 | 4737********9526 | 493801 | 09/01/12 |
| KLOEPPEL, LIBBY | 4V-014988 | 1 | 43.95 | 5410********4125 | 31955P | 09/01/12 |
| KNABB, ABBY | 4V-30701239 | 1 | 5.50 | 4631********8512 | 694330 | 09/01/12 |
| LAMBERT, ALEXI | 4V-016245 | 1 | 55.30 | 4744********4052 | 121692 | 09/01/12 |
| LENTINE, ALEXANDRA | 4V-015307 | 1 | 69.95 | 4323********9119 | 414903 | 09/01/12 |
| LINDSEY, JODIE PRIMAR | 4V-017100 | 1 | 57.31 | 4737********2663 | 813293 | 09/01/12 |
| LOUIS, ELLEN | 4V-013497 | 1 | 69.95 | 4744********2035 | 181998 | 09/01/12 |
| LYNN, SHERRY | 4V-214705299 | 1 | 59.95 | 4011********5849 | 000134 | 09/01/12 |
| MAHONEY, DINA | 4V-015241 | 1 | 69.95 | 5424********7407 | 31830P | 09/01/12 |
| MALZ, CHANNING | 4V-376513256 | 1 | 42.90 | 4737********7829 | 814044 | 09/01/12 |
| MATUS, BRITTANY | 4V-015622 | 1 | 5.00 | 4050********9360 | 053841 | 09/01/12 |
| MCBRIDE, SAMANTHA | 4V-626694020 | 1 | 38.46 | 4828********8052 | 754629 | 09/01/12 |
| MCCLAIN, AMBER | 4V-006725 | 1 | 49.95 | 4828********8024 | 413846 | 09/01/12 |
| MCCOY, MITSI | 4V-002728 | 1 | 69.95 | 3743*******4162 | 871001 | 09/01/12 |
| MCCOY, WHITNEY | 4V-014512 | 1 | 69.95 | 4357********4246 | 123865 | 09/01/12 |
| MCELROY, ASHLEA | 4V-015756 | 1 | 69.95 | 4356********0822 | 101494 | 09/01/12 |
| MCKEITHEN, SARAH | 4V-707210752 | 1 | 55.97 | 4357********0764 | 123864 | 09/01/12 |
| MERRILL, CHRISTINE | 4V-017079 | 1 | 46.17 | 4313********0697 | 01593C | 09/01/12 |
| MESA, AMANDA | 4V-815187363 | 1 | 5.00 | 4275********8272 | 840953 | 09/01/12 |
| MILLER, JOSH | 4V-590919305 | 1 | 54.95 | 4899********3266 | 609607 | 09/01/12 |
| MONTGOMERY, ALEXIS | 4V-017021 | 1 | 55.30 | 3725*******4003 | 140948 | 09/01/12 |
| MORGAN, NIKKI | 4V-975640210 | 1 | 72.89 | 4147********3875 | 08345C | 09/01/12 |
| MORRIS, BRENDA | 4V-004311 | 1 | 43.95 | 4729********1884 | 044648 | 09/01/12 |
| MOUNTAIN, SARAH | 4V-007711 | 1 | 5.00 | 4131********1812 | 143529 | 09/01/12 |
| MULLINS, VICTORIA | 4V-007859 | 1 | 57.62 | 4744********5723 | 191297 | 09/01/12 |
| MUMMAW, MEGAN | 4V-013855 | 1 | 10.00 | 4351********8226 | 108095 | 09/01/12 |
| NEUMAN, RENEE | 4V-013998 | 1 | 69.95 | 4266********0033 | 08288C | 09/01/12 |
| O STEEN, BRIDGIT | 4V-015788 | 1 | 34.95 | 4899********2717 | 609609 | 09/01/12 |
| OLIVER, WILLIAM-MCKIN | 4V-012337 | 1 | 119.85 | 3783*******6002 | 162718 | 09/01/12 |
| OREILLY, SHANNON | 4V-005779 | 1 | 55.30 | 4888********3533 | 01592A | 09/01/12 |
| PASQUALI, JAMIE | 4V-950592245 | 1 | 55.31 | 4828********6026 | 754632 | 09/01/12 |
| PASTORE, JESSICA | 4V-011889 | 1 | 69.95 | 5401********9881 | 08296Z | 09/01/12 |
| PERKINS, JOHN | 4V-007736 | 1 | 59.95 | 4635********5859 | 111595 | 09/01/12 |
| PERRY, CHANTE | 4V-005699 | 1 | 55.30 | 4828********2028 | 754806 | 09/01/12 |
| PERRY, PAMELA | 4V-015672 | 1 | 69.95 | 5524********3998 | 08392Z | 09/01/12 |
| POLIDORO, JESSICA | 4V-110392344 | 1 | 57.62 | 4029********2314 | 061943 | 09/01/12 |
| PORTER, WHITNEY | 4V-006277 | 1 | 5.00 | 4270********5674 | 026384 | 09/01/12 |
| POZEK, EMILY | 4V-015973 | 1 | 55.30 | 4744********8229 | 131092 | 09/01/12 |
| PRINS, JULIE | 4V-014838 | 1 | 43.95 | 4357********9595 | 123866 | 09/01/12 |
| RAMSI, PARISA | 4V-006211 | 1 | 38.47 | 4312********6422 | 00154A | 09/01/12 |
| RAWSON, SARAH | 4V-017038 | 1 | 57.62 | 4342********7315 | 813292 | 09/01/12 |
| REDMER, TESSIE | 4V-015396 | 1 | 69.95 | 5107********5151 | 402108 | 09/01/12 |
| REUSCHEL, SUSAN | 4V-014756 | 1 | 69.95 | 4737********6523 | 900051 | 09/01/12 |
| RHODES, TIFFANY | 4V-013060 | 1 | 44.95 | 4744********3820 | 151092 | 09/01/12 |
| RICKER, SYDNEY | 4V-120799234 | 1 | 57.62 | 4351********5606 | 107079 | 09/01/12 |
| ROBERTS JR, COURTNAY | 4V-012078 | 1 | 43.95 | 4326********1038 | 426379 | 09/01/12 |
| ROBERTS, KELLY | 4V-009946 | 1 | 69.95 | 5107********1469 | 402122 | 09/01/12 |
| ROBERTS, NICOLE | 4V-002935 | 1 | 55.97 | 4655********3038 | 053845 | 09/01/12 |
| ROCHA, HEAHTER | 4V-014802 | 1 | 34.97 | 4744********4119 | 121096 | 09/01/12 |
| ROCHE, TA-REL | 4V-889581654 | 1 | 5.00 | 4655********3953 | 053838 | 09/01/12 |
| ROMANO, MARLINA | 4V-016195 | 1 | 46.16 | 4737********2959 | 591647 | 09/01/12 |
| ROSENTHAL, CAMERON | 4V-365721584 | 1 | 54.95 | 5466********0531 | 08314Z | 09/01/12 |
| ROWLAND, ROBIN | 4V-011880 | 1 | 69.95 | 5576********3540 | 008966 | 09/01/12 |
| RUMPLER, TARA | 4V-015368 | 1 | 39.95 | 4147********7516 | 08285C | 09/01/12 |
| RYAN, CHRISTIAN | 4V-015629 | 1 | 57.62 | 4488********3311 | 041052 | 09/01/12 |
| SANDERS, KELLI | 4V-014783 | 1 | 69.95 | 5107********3564 | 533192 | 09/01/12 |
| SAUNDERS, BRITTANY | 4V-013852 | 1 | 55.30 | 4744********2914 | 171191 | 09/01/12 |
| SHINGLETON, TIM | 4V-583107738 | 1 | 69.95 | 4899********2121 | 609611 | 09/01/12 |
| SHIREY, HOLLEY | 4V-012221 | 1 | 5.00 | 5536********1209 | 002833 | 09/01/12 |
| SHOCKLEY, JENNIFER | 4V-667306301 | 1 | 0.01 | 4845********0778 | 111290 | 09/01/12 |
| SIMMONS, KAYLA | 4V-182294769 | 1 | 43.95 | 4899********5246 | 609610 | 09/01/12 |
| SKELTON, JENNIFER | 4V-933983240 | 1 | 55.97 | 4128********9204 | 75576B | 09/01/12 |
| SMITH, JAIMIE | 4V-006510 | 1 | 69.95 | 4631********0815 | 694328 | 09/01/12 |
| SPIVEY, JAIME | 4V-003846 | 1 | 72.89 | 4275********3138 | 845725 | 09/01/12 |
| STANDARD, MEAGAN | 4V-004069 | 1 | 39.95 | 4425********8547 | 00153B | 09/01/12 |
| STIRLING, JACQUI | 4V-015355 | 1 | 69.95 | 4631********9374 | 694329 | 09/01/12 |
| STRAUB, JOE | 4V-013418 | 1 | 41.97 | 4828********2017 | 813301 | 09/01/12 |
| STRIZELKA, CHRISTINA | 4V-399519908 | 1 | 38.47 | 4744********0136 | 151399 | 09/01/12 |
| SWANSON, SYDNEY | 4V-004263 | 1 | 69.95 | 4131********9119 | 143527 | 09/01/12 |
| SZURA, ISABELLA | 4V-758328450 | 1 | 30.44 | 4744********0333 | 181694 | 09/01/12 |
| TORIELLO, ANA | 4V-003851 | 1 | 69.95 | 3727*******2019 | 160122 | 09/01/12 |
| TROVATO, NICK | 4V-005068 | 1 | 30.77 | 4305********4286 | 08341B | 09/01/12 |
| TRUDELL, ASHLEY | 4V-29100104 | 1 | 5.00 | 5465********1736 | 008967 | 09/01/12 |
| TYLER, HALEY | 4V-015246 | 1 | 55.30 | 3713*******1515 | 127351 | 09/01/12 |
| VALLADERES, GLORIA | 4V-005911 | 1 | 55.30 | 4357********8242 | 123863 | 09/01/12 |
| VANDYKE, LAURA | 4V-016333 | 1 | 69.95 | 5490********0456 | 01599Z | 09/01/12 |
| VEITCH, LEIGH | 4V-966853744 | 1 | 5.00 | 4744********8592 | 161890 | 09/01/12 |
| VOSS, AMY | 4V-535574751 | 1 | 69.95 | 5490********5166 | 01593Z | 09/01/12 |
| WEISSER, BRANDON | 4V-943262205 | 1 | 55.30 | 5424********2933 | 31941B | 09/01/12 |
| WELLS, LACI | 4V-009326 | 1 | 34.96 | 5576********9598 | 004293 | 09/01/12 |
| WENDLAND, ANN | 4V-001633 | 1 | 43.95 | 5499********7669 | T1911Z | 09/01/12 |
| WESTON, CAITLIN | 4V-016329 | 1 | 72.89 | 4011********4629 | 000548 | 09/01/12 |
| WESTON, CHERYL | 4V-014987 | 1 | 55.97 | 4862********3972 | 08315A | 09/01/12 |
| WHEAT, JENNIFER | 4V-005810 | 1 | 38.47 | 4828********8013 | 813287 | 09/01/12 |
| WHITE, ELIZABETH | 4V-013504 | 1 | 69.95 | 3725*******4021 | 192658 | 09/01/12 |
| WHITE, SARAH | 4V-004020 | 1 | 34.96 | 4147********0747 | 00196C | 09/01/12 |
| WHITWORTH, LESLIE | 4V-006141 | 1 | 42.90 | 4862********5378 | 08281A | 09/01/12 |
| WILEY, SAMANTHA | 4V-015555 | 1 | 43.95 | 4744********4699 | 141499 | 09/01/12 |
| WILL, REBECCA | 4V-015328 | 1 | 72.89 | 4425********5293 | 00154B | 09/01/12 |
| WILLIAMS, ASHLEY C. | 4V-002166 | 1 | 57.62 | 3797*******1010 | 133391 | 09/01/12 |
| WILLIAMS, TAMMY | 4V-012233 | 1 | 69.95 | 3727*******3017 | 120962 | 09/01/12 |
| WILSON, BRIAN. M | 4V-015346 | 1 | 72.89 | 4991********9457 | 00197A | 09/01/12 |
| WITTENBERNS, BRITTANY | 4V-536012149 | 1 | 38.47 | 4744********6819 | 191094 | 09/01/12 |
| WOLD, COURTNEY | 4V-008904 | 1 | 49.50 | 4313********5579 | 01594C | 09/01/12 |
| WORLEY, JANEL | 4V-004529 | 1 | 69.95 | 4744********6619 | 141997 | 09/01/12 |
| YOUNG, ARIEL | 4V-819049991 | 1 | 55.97 | 4275********5585 | 824544 | 09/01/12 |
| Count | Card Type | Total |
| 13 | American Express | 870.35 |
| 29 | MasterCard | 1502.59 |
| 143 | Visa | 6524.14 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 8897.08 |