| 06/01/2012 |
| 06:12:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADELBERGER, MEL | 4W-001909 | 1 | 5.00 | 4744********1013 | 155683 | 06/01/12 |
| ANDERSON, ALANA | 4W-014797 | 1 | 43.95 | 4737********5475 | 157538 | 06/01/12 |
| ANDRADE, CHRISTOPHER | 4W-014955 | 1 | 43.95 | 4266********0234 | 04930A | 06/01/12 |
| ANSON, KASEY | 4W-010040 | 1 | 69.95 | 4744********6335 | 105785 | 06/01/12 |
| APPLEGATE, DIANE | 4W-015868 | 1 | 39.95 | 4744********9556 | 165080 | 06/01/12 |
| ARBAN, SHERRI | 4W-966785786 | 1 | 38.47 | 4737********0458 | 077457 | 06/01/12 |
| BARTER, MICAELA | 4W-016320 | 1 | 55.97 | 4744********1649 | 145787 | 06/01/12 |
| BERMUDEZ, ESTEFANIA | 4W-016239 | 1 | 34.97 | 4744********3864 | 185484 | 06/01/12 |
| BERQUIST, JESSICA | 4W-016650 | 1 | 55.97 | 4899********0149 | 495570 | 06/01/12 |
| BLOODSWORTH, SUMMER | 4W-016720 | 1 | 39.00 | 4845********4063 | 021512 | 06/01/12 |
| BONYNGE, JACOB | 4W-008500 | 1 | 69.95 | 4744********4088 | 145389 | 06/01/12 |
| BOYD, JENNIFER | 4W-003564 | 1 | 38.47 | 4744********7418 | 125184 | 06/01/12 |
| BRABHAM, JULIE | 4W-005426 | 1 | 39.95 | 4254********0431 | 091470 | 06/01/12 |
| BRAUN, KELSY | 4W-325906362 | 1 | 5.00 | 4465********2382 | 00171B | 06/01/12 |
| BROWN, JESSICA | 4W-016328 | 1 | 38.47 | 4356********7850 | 115781 | 06/01/12 |
| BROWN, NELSON | 4W-007432 | 1 | 39.95 | 4271********0308 | 136104 | 06/01/12 |
| BROWN, RAY | 4W-015735 | 1 | 38.45 | 4355********7743 | 135088 | 06/01/12 |
| BRUSH, CYNTHIA | 4W-496080603 | 1 | 69.95 | 5466********7328 | 05589S | 06/01/12 |
| BUSCH, ALESHA | 4W-485448140 | 1 | 5.00 | 5576********8502 | 005051 | 06/01/12 |
| CALABRO, CHRISTINA | 4W-016753 | 1 | 58.32 | 4737********0591 | 048421 | 06/01/12 |
| CHERSKOV, ANNIE | 4W-016634 | 1 | 5.00 | 4744********8927 | 125687 | 06/01/12 |
| CLARK, BETHANY | 4W-453963764 | 1 | 5.00 | 4355********4053 | 135075 | 06/01/12 |
| COBB, LINDSAY | 4W-37011348 | 1 | 5.00 | 4828********8016 | 012426 | 06/01/12 |
| COLE, KORIE | 4W-016521 | 1 | 38.47 | 5571********0603 | 054287 | 06/01/12 |
| COLEMAN, ELIZABETH | 4W-016735 | 1 | 5.00 | 4435********1113 | 045230 | 06/01/12 |
| COMIA, MAYA | 4W-009994 | 1 | 34.95 | 4631********7615 | 072951 | 06/01/12 |
| CONOVER, ANDRE | 4W-476786759 | 1 | 72.89 | 4744********0092 | 105489 | 06/01/12 |
| CONTE, CAITLYN | 4W-664301361 | 1 | 49.00 | 4737********0623 | 977583 | 06/01/12 |
| COOK, KRISTINA | 4W-016550 | 1 | 5.00 | 4737********1823 | 012418 | 06/01/12 |
| CORDOVEZ, JENNIFER | 4W-015662 | 1 | 42.90 | 4357********3635 | 118307 | 06/01/12 |
| CORLEY, DENISE | 4W-009276 | 1 | 5.00 | 4355********7507 | 138039 | 06/01/12 |
| CORTES, GALAXIA | 4W-016739 | 1 | 27.97 | 4828********4015 | 126845 | 06/01/12 |
| COULLIAS, GENELL | 4W-108343902 | 1 | 30.77 | 4631********5616 | 072950 | 06/01/12 |
| CREWS, EMILY | 4W-013146 | 1 | 34.97 | 4828********8056 | 011240 | 06/01/12 |
| DALEO, RACHELL | 4W-016081 | 1 | 5.00 | 4155********6263 | 396100 | 06/01/12 |
| DAVIS, ERIN C | 4W-015035 | 1 | 5.00 | 4356********5803 | 115681 | 06/01/12 |
| DAVIS, JAMIE | 4W-016559 | 1 | 38.47 | 5153********6514 | 000008 | 06/01/12 |
| DAVIS, STEPHANIE | 4W-015249 | 1 | 5.00 | 4744********2283 | 105284 | 06/01/12 |
| DELROSSI, MONIQUE | 4W-015404 | 1 | 38.47 | 4737********5820 | 978225 | 06/01/12 |
| DENNIS, BREANNA | 4W-239869913 | 1 | 58.32 | 4147********1827 | 05052D | 06/01/12 |
| DRAGO, STACIE | 4W-264815790 | 1 | 38.47 | 4744********5830 | 165082 | 06/01/12 |
| DUBBERLY, KERRIE | 4W-139685843 | 1 | 5.00 | 4131********3279 | 003533 | 06/01/12 |
| DUBOCK, LINDSEY | 4W-007943 | 1 | 55.97 | 5398********1724 | 52752B | 06/01/12 |
| ELLIOTT, DREW | 4W-011481 | 1 | 5.00 | 4356********4506 | 145383 | 06/01/12 |
| FARNELL, KERI | 4W-907817126 | 1 | 30.77 | 4899********2193 | 495568 | 06/01/12 |
| FARRAR, ALISON | 4W-014421 | 1 | 5.00 | 5576********7995 | 004342 | 06/01/12 |
| FISCHMAN, MORIA | 4W-010143 | 1 | 27.97 | 4744********4688 | 165280 | 06/01/12 |
| FOLEY, ALLISON | 4W-013339 | 1 | 83.91 | 5107********7552 | 388076 | 06/01/12 |
| FORTINA, AMY | 4W-950801902 | 1 | 38.47 | 5465********3095 | H49738 | 06/01/12 |
| GALLAUGHER, KENDRA | 4W-004755 | 1 | 10.00 | 4737********1758 | 085168 | 06/01/12 |
| GARDNER, CHRIS | 4W-007869 | 1 | 43.95 | 3732*******5008 | 102716 | 06/01/12 |
| GEE, ROBERT | 4W-016579 | 1 | 58.32 | 4357********2653 | 118306 | 06/01/12 |
| GEIGER, AMANDA | 4W-009692 | 1 | 69.95 | 5401********0981 | 05015Z | 06/01/12 |
| GIANNAS, KRISTIN | 4W-012210 | 1 | 43.95 | 4744********0732 | 175286 | 06/01/12 |
| GRAY, MEGAN | 4W-850915320 | 1 | 42.90 | 5312********4456 | 155489 | 06/01/12 |
| GRECO, DANA | 4W-016193 | 1 | 27.97 | 4828********5015 | 085166 | 06/01/12 |
| GREENE, CHRISTINA | 4W-015822 | 1 | 58.32 | 4744********5736 | 115482 | 06/01/12 |
| GUMA, SABRINA | 4W-219634893 | 1 | 38.47 | 4011********8504 | 000393 | 06/01/12 |
| HALBROOK, ROBIN | 4W-002012 | 1 | 39.95 | 4744********9951 | 105282 | 06/01/12 |
| HALEY, AMANDA | 4W-014181 | 1 | 39.95 | 4845********2522 | 021513 | 06/01/12 |
| HAMMUCK, JORDAN | 4W-386684365 | 1 | 5.00 | 4271********4572 | 72536B | 06/01/12 |
| HEINECKE, ASHLEY | 4W-016038 | 1 | 55.97 | 4355********1289 | 137122 | 06/01/12 |
| HENNESSY, ERIN | 4W-015908 | 1 | 34.97 | 4744********4481 | 185380 | 06/01/12 |
| HERRERA, DAKOTA | 4W-015788 | 1 | 30.77 | 5576********8279 | 003550 | 06/01/12 |
| HIBBARD, ELIZABETH | 4W-013330 | 1 | 39.95 | 5424********6729 | 777736 | 06/01/12 |
| HILLMAN, ROSSI | 4W-016690 | 1 | 5.00 | 4744********5453 | 195981 | 06/01/12 |
| HOLCOMB, RACHEL | 4W-016196 | 1 | 5.00 | 4744********4749 | 145785 | 06/01/12 |
| HOLMES, CAITLIN | 4W-015263 | 1 | 30.77 | 4266********7378 | 04937B | 06/01/12 |
| HUDSON, AUSTIN | 4W-016517 | 1 | 43.95 | 4828********1024 | 048423 | 06/01/12 |
| HUFFMAN, JEFFREY | 4W-016622 | 1 | 69.95 | 4356********1284 | 155586 | 06/01/12 |
| HUNT, CASEY | 4W-013619 | 1 | 34.97 | 4355********5812 | 136099 | 06/01/12 |
| IANNACCONE, NICOLETTE | 4W-016052 | 1 | 41.97 | 4266********8189 | 04970B | 06/01/12 |
| INGALLS, TARA | 4W-60503866 | 1 | 27.97 | 4833********6370 | 015805 | 06/01/12 |
| IVEY, DANI | 4W-014552 | 1 | 39.95 | 4275********2240 | 137684 | 06/01/12 |
| JOHNSON, COURTNEY P | 4W-015989 | 1 | 30.77 | 4744********4899 | 145382 | 06/01/12 |
| JONES, CHRISSIE | 4W-016093 | 1 | 39.95 | 4744********3122 | 145583 | 06/01/12 |
| KARBATCHINSKAIA, VICTORIA | 4W-75705684 | 1 | 30.77 | 5465********0519 | 001500 | 06/01/12 |
| KELLY, JOLENE | 4W-007997 | 1 | 38.45 | 4991********4613 | 00169A | 06/01/12 |
| KLYM, CHRISTINA | 4W-349937410 | 1 | 27.97 | 4737********2180 | 191462 | 06/01/12 |
| LANGFORD, DIONNE | 4W-002388 | 1 | 38.47 | 4828********6015 | 191467 | 06/01/12 |
| LEE, JOY L | 4W-007863 | 1 | 34.95 | 4899********1090 | 495565 | 06/01/12 |
| LEVINE, BECKY | 4W-015988 | 1 | 27.97 | 4888********8383 | 05585B | 06/01/12 |
| LIFFNER, CHRIS | 4W-016487 | 1 | 38.47 | 4060********2783 | 04966B | 06/01/12 |
| LIFFNER, DESIREE | 4W-894529973 | 1 | 34.97 | 4356********5588 | 155282 | 06/01/12 |
| LINEKIN, KATHERYN | 4W-819653503 | 1 | 69.95 | 4744********8183 | 195787 | 06/01/12 |
| LORENZ, STEPHANIE | 4W-158385963 | 1 | 39.00 | 4737********7675 | 158550 | 06/01/12 |
| LOUGHREN, CHRISTINA | 4W-015406 | 1 | 43.95 | 4828********7032 | 122945 | 06/01/12 |
| LOUREIRO, NICOLE | 4W-807392345 | 1 | 30.77 | 4744********6121 | 195182 | 06/01/12 |
| LOWSTETTER, JAMIE | 4W-705960742 | 1 | 33.95 | 4737********3413 | 978224 | 06/01/12 |
| LUDIG, ANDREA | 4W-016492 | 1 | 30.77 | 5536********1035 | 004343 | 06/01/12 |
| LUDIG, CHRIS | 4W-016493 | 1 | 30.77 | 5576********2075 | 001382 | 06/01/12 |
| MACULAN, KRISTY | 4W-014324 | 1 | 38.45 | 4744********8156 | 165889 | 06/01/12 |
| MARCUS, LEANNA | 4W-016773 | 1 | 5.00 | 4737********8872 | 191461 | 06/01/12 |
| MARKUSON, HEATHER | 4W-003069 | 1 | 39.95 | 4356********5527 | 105786 | 06/01/12 |
| MARQUES, JULIANA F | 4W-016472 | 1 | 5.00 | 4737********2459 | 040733 | 06/01/12 |
| MATA, JOSE | 4W-508493219 | 1 | 27.97 | 4737********0253 | 127544 | 06/01/12 |
| MATHIEU, ALICIA | 4W-016581 | 1 | 34.97 | 4828********7015 | 122947 | 06/01/12 |
| MATHIS, DAN | 4W-263864046 | 1 | 30.77 | 6011********4973 | 00183R | 06/01/12 |
| MCCALL, MAGGIE | 4W-428548078 | 1 | 34.97 | 4828********5013 | 126843 | 06/01/12 |
| MCCLOSKEY, STEVE | 4W-015384 | 1 | 38.45 | 4828********6011 | 191477 | 06/01/12 |
| MCDOUGALL, KIMBERLY | 4W-012564 | 1 | 34.97 | 4737********8883 | 040730 | 06/01/12 |
| MCGRIFF, MOLLY | 4W-006198 | 1 | 30.95 | 4828********5063 | 049815 | 06/01/12 |
| MEDLICOTT, AMANDA | 4W-834717831 | 1 | 57.63 | 4744********3037 | 125383 | 06/01/12 |
| MENDOZA, AMANDA | 4W-014557 | 1 | 34.95 | 4991********7232 | 00168A | 06/01/12 |
| MERCHANT, ASHLIE | 4W-003039 | 1 | 69.95 | 4355********7351 | 138059 | 06/01/12 |
| MIANO, ALEXIS | 4W-016572 | 1 | 34.97 | 4744********5209 | 145384 | 06/01/12 |
| MILLER, LAURA | 4W-016024 | 1 | 39.00 | 5401********7445 | 04937B | 06/01/12 |
| MITCHELL, BRIAN | 4W-016032 | 1 | 5.00 | 4744********2524 | 105184 | 06/01/12 |
| MORGAN, JADE | 4W-015111 | 1 | 43.95 | 4050********5516 | 830784 | 06/01/12 |
| PATERSON, AMANDA | 4W-474947097 | 1 | 55.97 | 4828********3015 | 226768 | 06/01/12 |
| PETRIE, LYNSEY | 4W-015570 | 1 | 5.00 | 5491********8797 | 00169B | 06/01/12 |
| PINTO, JANAE | 4W-015843 | 1 | 34.97 | 4608********8515 | 683177 | 06/01/12 |
| POST, JULIE | 4W-007675 | 1 | 38.45 | 4701********0328 | 001686 | 06/01/12 |
| PRIEST, SARAH | 4W-012732 | 1 | 34.97 | 4828********4044 | 048425 | 06/01/12 |
| RAMP, DANIELLE | 4W-011158 | 1 | 38.47 | 4312********9579 | 00165B | 06/01/12 |
| RUSSO, NATASHA | 4W-415292712 | 1 | 41.77 | 4744********4428 | 115784 | 06/01/12 |
| RUVIO, VERONICA | 4W-008124 | 1 | 27.45 | 4744********1996 | 135884 | 06/01/12 |
| SCOTT, KAILE JO | 4W-27273863 | 1 | 39.00 | 4744********1306 | 175780 | 06/01/12 |
| SCRAGG, STEVEN | 4W-480151680 | 1 | 42.90 | 5465********4409 | 008755 | 06/01/12 |
| SHEMA, HOLLY | 4W-002957 | 1 | 27.97 | 5156********4869 | T2432B | 06/01/12 |
| SIMS, JOHN | 4W-005303 | 1 | 5.00 | 4388********3330 | 05011C | 06/01/12 |
| SINGLETON, KACIE | 4W-640598812 | 1 | 38.47 | 4356********2795 | 195388 | 06/01/12 |
| SMITH, ERIK | 4W-002769 | 1 | 30.77 | 4899********1179 | 495566 | 06/01/12 |
| SMITH, FALLAN | 4W-828851610 | 1 | 38.47 | 4737********1133 | 040726 | 06/01/12 |
| SMITH, NEVADA | 4W-571167501 | 1 | 30.77 | 4744********4584 | 145983 | 06/01/12 |
| SMOLEK, CARLY | 4W-014197 | 1 | 5.00 | 4828********5011 | 011244 | 06/01/12 |
| STANDRIDGE, LAURA | 4W-015445 | 1 | 38.47 | 4899********4620 | 495569 | 06/01/12 |
| STARK, ANNA | 4W-015028 | 1 | 27.97 | 4631********3910 | 072952 | 06/01/12 |
| STELLEFSON, MICHAEL | 4W-015262 | 1 | 43.95 | 5466********5074 | 05054Z | 06/01/12 |
| STEPHENSON, JENIFER | 4W-007629 | 1 | 5.00 | 5465********0841 | 003322 | 06/01/12 |
| STILTNER, KRISTEN | 4W-015904 | 1 | 27.97 | 4737********2967 | 191473 | 06/01/12 |
| SULLIVAN, MATT | 4W-180868763 | 1 | 27.47 | 4275********4328 | 127270 | 06/01/12 |
| SUNDBERG, ERIKA | 4W-000035 | 1 | 54.95 | 5319********3821 | 000099 | 06/01/12 |
| SYLVESTER, AMANDA | 4W-016456 | 1 | 38.47 | 4828********3035 | 040731 | 06/01/12 |
| TALBERT, BROOKE | 4W-015755 | 1 | 5.00 | 4744********5283 | 105182 | 06/01/12 |
| TATE, KAMI | 4W-016278 | 1 | 27.97 | 5576********9960 | 001384 | 06/01/12 |
| TAUB, SAMANTHA | 4W-014778 | 1 | 55.97 | 4072********4750 | 00170A | 06/01/12 |
| TENDRICH, TAYLOR | 4W-016658 | 1 | 38.47 | 3723*******2010 | 183145 | 06/01/12 |
| TERRELL, TRACIE | 4W-016175 | 1 | 27.97 | 4357********4529 | 118308 | 06/01/12 |
| THOMAS, SHERRY | 4W-003657 | 1 | 5.00 | 4694********1304 | 738130 | 06/01/12 |
| UNROE, TAYLOR | 4W-581172889 | 1 | 34.97 | 4792********0936 | 055902 | 06/01/12 |
| UTHMEIER, JULIA | 4W-373757861 | 1 | 38.47 | 4828********3018 | 049829 | 06/01/12 |
| VIEIRA, CAMILA | 4W-008273 | 1 | 5.00 | 4264********2479 | 05588A | 06/01/12 |
| WALDMAN, JULIE | 4W-005229 | 1 | 41.63 | 4631********0372 | 072954 | 06/01/12 |
| WALTS, ABRAHAM | 4W-002954 | 1 | 38.45 | 4828********3015 | 226772 | 06/01/12 |
| WASIK, MALLORY | 4W-702779046 | 1 | 72.89 | 4060********0161 | 05047B | 06/01/12 |
| WEBSTER, ANDREA | 4W-011243 | 1 | 27.97 | 4063********3254 | 755728 | 06/01/12 |
| WEISS, SASHA | 4W-012303 | 1 | 5.00 | 4828********4041 | 085167 | 06/01/12 |
| WELLS, CORI | 4W-373420204 | 1 | 5.00 | 4356********3757 | 115687 | 06/01/12 |
| WICKER, NICHOLE | 4W-002586 | 1 | 43.95 | 4744********7927 | 155186 | 06/01/12 |
| WILEY, AMBER | 4W-014163 | 1 | 39.95 | 4828********9037 | 011241 | 06/01/12 |
| WILLINGHAM, CARLA | 4W-73549388 | 1 | 72.89 | 5465********9148 | 005052 | 06/01/12 |
| WINCHELL, HANNAH | 4W-016158 | 1 | 27.97 | 5491********2295 | 00166B | 06/01/12 |
| WOODRUFF, ASHLEIGH | 4W-010625 | 1 | 39.95 | 4356********4875 | 105587 | 06/01/12 |
| WRIGHT, MARIANNE | 4W-016035 | 1 | 5.00 | 4060********4762 | 045831 | 06/01/12 |
| Count | Card Type | Total |
| 2 | American Express | 82.42 |
| 25 | MasterCard | 958.72 |
| 127 | Visa | 4189.36 |
| 1 | Discover | 30.77 |
| 0 | Other | 0.00 |
| 5261.27 |