| 07/02/2012 |
| 04:58:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADELBERGER, MEL | 4W-001909 | 1 | 27.50 | 4744********1013 | 184429 | 07/02/12 |
| ANDERSON, ALANA | 4W-014797 | 1 | 43.95 | 4737********5475 | 045578 | 07/02/12 |
| ANDRADE, CHRISTOPHER | 4W-014955 | 1 | 43.95 | 4266********0234 | 06880A | 07/02/12 |
| ANSON, KASEY | 4W-010040 | 1 | 69.95 | 4744********6335 | 174924 | 07/02/12 |
| APPLEGATE, DIANE | 4W-015868 | 1 | 39.95 | 4744********9556 | 134123 | 07/02/12 |
| ARBAN, SHERRI | 4W-966785786 | 1 | 38.47 | 4737********0458 | 135326 | 07/02/12 |
| BALLENGER, CASANDRA | 4W-016637 | 1 | 5.00 | 4131********9505 | 006834 | 07/02/12 |
| BARTER, MICAELA | 4W-016320 | 1 | 55.97 | 4744********1649 | 104520 | 07/02/12 |
| BERMUDEZ, ESTEFANIA | 4W-016239 | 1 | 34.97 | 4744********3864 | 134726 | 07/02/12 |
| BERQUIST, JESSICA | 4W-016650 | 1 | 58.32 | 4899********0149 | 872613 | 07/02/12 |
| BONYNGE, JACOB | 4W-008500 | 1 | 69.95 | 4744********2788 | 144827 | 07/02/12 |
| BOYD, JENNIFER | 4W-003564 | 1 | 38.47 | 4744********7418 | 184324 | 07/02/12 |
| BRABHAM, JULIE | 4W-005426 | 1 | 39.95 | 4254********0431 | 043296 | 07/02/12 |
| BRANNON, BAILEY | 4W-255801700 | 1 | 34.97 | 5465********8847 | 004616 | 07/02/12 |
| BRANNON, MORGAN | 4W-014500 | 1 | 39.95 | 4737********3071 | 131788 | 07/02/12 |
| BRAUN, KELSY | 4W-325906362 | 1 | 5.00 | 4465********2382 | 00204B | 07/02/12 |
| BROWN, JESSICA | 4W-016328 | 1 | 38.47 | 4356********7850 | 104124 | 07/02/12 |
| BROWN, NELSON | 4W-007432 | 1 | 39.95 | 4271********0308 | 092094 | 07/02/12 |
| BROWN, RAY | 4W-015735 | 1 | 38.45 | 4355********7743 | 092074 | 07/02/12 |
| BRUSH, CYNTHIA | 4W-496080603 | 1 | 69.95 | 5466********7328 | 04527S | 07/02/12 |
| BUSCH, ALESHA | 4W-485448140 | 1 | 5.00 | 5576********8502 | 004615 | 07/02/12 |
| CALABRO, CHRISTINA | 4W-016753 | 1 | 55.97 | 4737********0591 | 131787 | 07/02/12 |
| CHERSKOV, ANNIE | 4W-016634 | 1 | 5.00 | 4744********8927 | 134026 | 07/02/12 |
| CLARK, BETHANY | 4W-453963764 | 1 | 5.00 | 4355********4053 | 093104 | 07/02/12 |
| COBB, LINDSAY | 4W-37011348 | 1 | 10.50 | 4828********8016 | 008007 | 07/02/12 |
| COFFIN, NICHOLAS | 4W-014318 | 1 | 43.95 | 5465********7231 | 000838 | 07/02/12 |
| COLE, KORIE | 4W-016521 | 1 | 38.47 | 5571********0603 | 011056 | 07/02/12 |
| COLEMAN, ELIZABETH | 4W-016735 | 1 | 5.00 | 4435********1113 | 009710 | 07/02/12 |
| CONOVER, ANDRE | 4W-476786759 | 1 | 69.95 | 4744********0092 | 134324 | 07/02/12 |
| COOK, KRISTINA | 4W-016550 | 1 | 55.97 | 4737********1823 | 131785 | 07/02/12 |
| CORDOVEZ, JENNIFER | 4W-015662 | 1 | 42.90 | 4357********3635 | 461192 | 07/02/12 |
| CORLEY, DENISE | 4W-009276 | 1 | 5.00 | 4355********7507 | 092079 | 07/02/12 |
| CORTES, GALAXIA | 4W-016739 | 1 | 27.97 | 4828********4015 | 104970 | 07/02/12 |
| COSTIGAN, MEGHAN | 4W-005785 | 1 | 38.45 | 4744********4529 | 124126 | 07/02/12 |
| COULLIAS, GENELL | 4W-108343902 | 1 | 30.77 | 4631********5616 | 284454 | 07/02/12 |
| CREWS, EMILY | 4W-013146 | 1 | 34.97 | 4828********8056 | 093937 | 07/02/12 |
| DALEO, RACHELL | 4W-016081 | 1 | 5.00 | 4155********6263 | 163960 | 07/02/12 |
| DAVIS, ERIN C | 4W-015035 | 1 | 5.00 | 4356********5803 | 174922 | 07/02/12 |
| DAVIS, JAMIE | 4W-016559 | 1 | 38.47 | 5153********6514 | 000001 | 07/02/12 |
| DAVIS, STEPHANIE | 4W-015249 | 1 | 5.00 | 4744********2283 | 144323 | 07/02/12 |
| DENNIS, BREANNA | 4W-239869913 | 1 | 58.32 | 4147********1827 | 06917D | 07/02/12 |
| DUBBERLY, KERRIE | 4W-139685843 | 1 | 5.00 | 4131********3279 | 006833 | 07/02/12 |
| DUBOCK, LINDSEY | 4W-007943 | 1 | 55.97 | 5398********1724 | 07669P | 07/02/12 |
| FARNELL, KERI | 4W-907817126 | 1 | 30.77 | 4899********2193 | 872609 | 07/02/12 |
| FARRAR, ALISON | 4W-014421 | 1 | 5.00 | 5576********7995 | 002438 | 07/02/12 |
| FERRY, KRISTIN | 4W-015107 | 1 | 5.00 | 4744********7464 | 134323 | 07/02/12 |
| FISCHMAN, MORIA | 4W-010143 | 1 | 27.97 | 4744********4688 | 194421 | 07/02/12 |
| FORTINA, AMY | 4W-950801902 | 1 | 38.47 | 5465********3095 | H48134 | 07/02/12 |
| FUTCH, PAUL | 4W-746204651 | 1 | 54.95 | 4655********2469 | 017631 | 07/02/12 |
| GALLAUGHER, KENDRA | 4W-004755 | 1 | 5.00 | 4737********1758 | 026106 | 07/02/12 |
| GARDNER, CHRIS | 4W-007869 | 1 | 39.95 | 3732*******5008 | 115030 | 07/02/12 |
| GEE, ROBERT | 4W-016579 | 1 | 58.32 | 4357********2653 | 461196 | 07/02/12 |
| GEIGER, AMANDA | 4W-009692 | 1 | 69.95 | 5401********0981 | 06866Z | 07/02/12 |
| GIDDEON, CHERI | 4W-015238 | 1 | 43.95 | 4899********0072 | 872611 | 07/02/12 |
| GRECO, DANA | 4W-016193 | 1 | 27.97 | 4828********5015 | 134912 | 07/02/12 |
| GREENE, CHRISTINA | 4W-015822 | 1 | 58.32 | 4744********5736 | 104525 | 07/02/12 |
| GREENHALGH, KASEY | 4W-310299387 | 1 | 55.97 | 3715*******1005 | 169278 | 07/02/12 |
| GUMA, SABRINA | 4W-219634893 | 1 | 38.47 | 4011********8504 | 000400 | 07/02/12 |
| HALBROOK, ROBIN | 4W-002012 | 1 | 39.95 | 4744********9951 | 184022 | 07/02/12 |
| HAMMUCK, JORDAN | 4W-386684365 | 1 | 5.00 | 4271********4572 | 32153B | 07/02/12 |
| HEINECKE, ASHLEY | 4W-016038 | 1 | 55.97 | 4355********1289 | 091063 | 07/02/12 |
| HELMS, SARAH | 4W-283479384 | 1 | 49.95 | 4357********6278 | 461194 | 07/02/12 |
| HENNESSY, ERIN | 4W-015908 | 1 | 34.97 | 4744********4481 | 134720 | 07/02/12 |
| HERRERA, DAKOTA | 4W-015788 | 1 | 30.77 | 5576********8279 | 004224 | 07/02/12 |
| HIBBARD, ELIZABETH | 4W-013330 | 1 | 39.95 | 4744********5013 | 154528 | 07/02/12 |
| HIGGINS, TORRIE | 4W-011981 | 1 | 69.90 | 4368********2861 | 124328 | 07/02/12 |
| HILLMAN, ROSSI | 4W-016690 | 1 | 5.00 | 4744********5453 | 164629 | 07/02/12 |
| HOLCOMB, RACHEL | 4W-016196 | 1 | 5.00 | 4744********4749 | 124129 | 07/02/12 |
| HUDSON, AUSTIN | 4W-016517 | 1 | 43.95 | 4828********1024 | 981597 | 07/02/12 |
| HUFFMAN, JEFFREY | 4W-016622 | 1 | 72.89 | 4356********1284 | 164429 | 07/02/12 |
| HUNT, CASEY | 4W-013619 | 1 | 38.47 | 4355********5812 | 090130 | 07/02/12 |
| HUNT, KARA | 4W-012304 | 1 | 38.47 | 4744********3021 | 144420 | 07/02/12 |
| IANNACCONE, NICOLETTE | 4W-016052 | 1 | 41.97 | 4266********8189 | 06908B | 07/02/12 |
| INGALLS, TARA | 4W-60503866 | 1 | 27.97 | 4833********6370 | 084205 | 07/02/12 |
| IVEY, DANI | 4W-014552 | 1 | 39.95 | 4275********2240 | 494600 | 07/02/12 |
| JOHNSON, COURTNEY P | 4W-015989 | 1 | 30.77 | 4744********4899 | 164324 | 07/02/12 |
| JONES, CHRISSIE | 4W-016093 | 1 | 39.95 | 4744********3122 | 134629 | 07/02/12 |
| KARBATCHINSKAIA, VICTORIA | 4W-75705684 | 1 | 30.77 | 5465********0519 | 002481 | 07/02/12 |
| KELLY, JOLENE | 4W-007997 | 1 | 5.00 | 4991********4613 | 00203A | 07/02/12 |
| KLYM, CHRISTINA | 4W-349937410 | 1 | 27.97 | 4737********2180 | 062911 | 07/02/12 |
| LANGFORD, DIONNE | 4W-002388 | 1 | 38.47 | 4828********6015 | 045579 | 07/02/12 |
| LEE, JOY L | 4W-007863 | 1 | 34.95 | 4899********1090 | 872610 | 07/02/12 |
| LEVINE, BECKY | 4W-015988 | 1 | 27.97 | 4888********8383 | 04527B | 07/02/12 |
| LIFFNER, CHRIS | 4W-016487 | 1 | 38.47 | 4060********2783 | 06913B | 07/02/12 |
| LIFFNER, DESIREE | 4W-894529973 | 1 | 34.97 | 4356********5588 | 134523 | 07/02/12 |
| LOCHTE, RYAN | 4W-007008 | 1 | 69.90 | 4737********6777 | 129697 | 07/02/12 |
| LORENZ, STEPHANIE | 4W-158385963 | 1 | 39.00 | 4737********7675 | 025340 | 07/02/12 |
| LOUGHREN, CHRISTINA | 4W-015406 | 1 | 39.95 | 4828********7032 | 105059 | 07/02/12 |
| LOWSTETTER, JAMIE | 4W-705960742 | 1 | 30.77 | 4737********3413 | 981603 | 07/02/12 |
| LUDIG, ANDREA | 4W-016492 | 1 | 27.97 | 5536********1035 | 008087 | 07/02/12 |
| LUDIG, CHRIS | 4W-016493 | 1 | 30.77 | 5576********2075 | 006984 | 07/02/12 |
| MACULAN, KRISTY | 4W-014324 | 1 | 38.45 | 4744********8156 | 114922 | 07/02/12 |
| MARCUS, LEANNA | 4W-016773 | 1 | 5.00 | 4737********8872 | 026104 | 07/02/12 |
| MARKUSON, HEATHER | 4W-003069 | 1 | 39.95 | 4356********5527 | 144624 | 07/02/12 |
| MARQUES, JULIANA F | 4W-016472 | 1 | 5.00 | 4737********2459 | 006883 | 07/02/12 |
| MATHIS, DAN | 4W-263864046 | 1 | 30.77 | 6011********4973 | 00249R | 07/02/12 |
| MCCALL, MAGGIE | 4W-428548078 | 1 | 34.97 | 4828********5013 | 134911 | 07/02/12 |
| MCCLOSKEY, STEVE | 4W-015384 | 1 | 38.45 | 4828********6011 | 094506 | 07/02/12 |
| MCDOUGALL, KIMBERLY | 4W-012564 | 1 | 34.97 | 4737********8883 | 026109 | 07/02/12 |
| MCGRIFF, MOLLY | 4W-006198 | 1 | 30.95 | 4828********5063 | 008008 | 07/02/12 |
| MCNAMARA, MEGAN | 4W-016815 | 1 | 5.00 | 4744********2882 | 134526 | 07/02/12 |
| MEDLICOTT, AMANDA | 4W-834717831 | 1 | 38.47 | 4744********3037 | 194825 | 07/02/12 |
| MENDOZA, AMANDA | 4W-014557 | 1 | 34.95 | 4991********7232 | 00257A | 07/02/12 |
| MERCHANT, ASHLIE | 4W-003039 | 1 | 69.95 | 4355********7351 | 091043 | 07/02/12 |
| MIANO, ALEXIS | 4W-016572 | 1 | 38.47 | 4744********5209 | 184021 | 07/02/12 |
| MILLER, LAURA | 4W-016024 | 1 | 39.00 | 5401********7445 | 06888B | 07/02/12 |
| MITCHELL, BRIAN | 4W-016032 | 1 | 5.00 | 4744********2524 | 154622 | 07/02/12 |
| MIXON, CRYSTAL | 4W-914689063 | 1 | 43.95 | 5465********9358 | 006983 | 07/02/12 |
| PATERSON, AMANDA | 4W-474947097 | 1 | 55.97 | 4828********3015 | 007144 | 07/02/12 |
| PETRIE, LYNSEY | 4W-015570 | 1 | 34.97 | 5491********8797 | 00203B | 07/02/12 |
| PINTO, JANAE | 4W-015843 | 1 | 34.97 | 4608********8515 | 622771 | 07/02/12 |
| POST, JULIE | 4W-007675 | 1 | 38.45 | 4701********0328 | 002045 | 07/02/12 |
| PRIEST, SARAH | 4W-012732 | 1 | 34.97 | 4828********4044 | 981600 | 07/02/12 |
| RAMP, DANIELLE | 4W-011158 | 1 | 38.47 | 4312********9579 | 00257B | 07/02/12 |
| RUSSO, NATASHA | 4W-415292712 | 1 | 41.77 | 4744********4428 | 174222 | 07/02/12 |
| RUVIO, VERONICA | 4W-008124 | 1 | 5.00 | 4744********1996 | 104826 | 07/02/12 |
| SCOTT, KAILE JO | 4W-27273863 | 1 | 39.00 | 4744********1306 | 104027 | 07/02/12 |
| SCRAGG, STEVEN | 4W-480151680 | 1 | 42.90 | 5465********4409 | 008701 | 07/02/12 |
| SHEMA, HOLLY | 4W-002957 | 1 | 27.97 | 5156********4869 | T1550B | 07/02/12 |
| SHICK, ALYSSA | 4W-015902 | 1 | 86.71 | 4737********3516 | 170113 | 07/02/12 |
| SIMS, JOHN | 4W-005303 | 1 | 5.00 | 4388********3330 | 06879C | 07/02/12 |
| SINGLETON, KACIE | 4W-640598812 | 1 | 5.00 | 4356********2795 | 134926 | 07/02/12 |
| SMITH, ERIK | 4W-002769 | 1 | 30.77 | 4899********1179 | 872608 | 07/02/12 |
| SMITH, FALLAN | 4W-828851610 | 1 | 5.00 | 4737********1133 | 062913 | 07/02/12 |
| SMITH, NEVADA | 4W-571167501 | 1 | 30.77 | 4744********4584 | 164528 | 07/02/12 |
| SMOLEK, CARLY | 4W-014197 | 1 | 5.00 | 4828********5011 | 062916 | 07/02/12 |
| STANDRIDGE, LAURA | 4W-015445 | 1 | 34.97 | 4899********4620 | 872612 | 07/02/12 |
| STELLEFSON, MICHAEL | 4W-015262 | 1 | 43.95 | 5466********5074 | 06979Z | 07/02/12 |
| STEPHENSON, JENIFER | 4W-007629 | 1 | 5.00 | 5465********0841 | 008088 | 07/02/12 |
| STILTNER, KRISTEN | 4W-015904 | 1 | 27.97 | 4737********2967 | 129698 | 07/02/12 |
| SUNDBERG, ERIKA | 4W-000035 | 1 | 54.95 | 5319********3821 | 000045 | 07/02/12 |
| SWITZER, AMBER | 4W-015781 | 1 | 55.94 | 4744********4383 | 194225 | 07/02/12 |
| SYLVESTER, AMANDA | 4W-016456 | 1 | 38.47 | 4828********3035 | 130699 | 07/02/12 |
| TALBERT, BROOKE | 4W-015755 | 1 | 5.00 | 4744********5283 | 124421 | 07/02/12 |
| TATE, KAMI | 4W-016278 | 1 | 27.97 | 5576********9960 | 000837 | 07/02/12 |
| TENDRICH, TAYLOR | 4W-016658 | 1 | 38.47 | 3723*******2010 | 188356 | 07/02/12 |
| TERRELL, TRACIE | 4W-016175 | 1 | 27.97 | 4357********4529 | 461193 | 07/02/12 |
| TOLSON, MELISSA | 4W-016714 | 1 | 38.47 | 5109********2398 | H48143 | 07/02/12 |
| TOON, JESSICA | 4W-012331 | 1 | 5.00 | 4828********5026 | 134910 | 07/02/12 |
| UNROE, TAYLOR | 4W-581172889 | 1 | 34.97 | 4792********0936 | 054307 | 07/02/12 |
| VIEIRA, CAMILA | 4W-008273 | 1 | 5.00 | 4264********2479 | 04520A | 07/02/12 |
| WALDMAN, JULIE | 4W-005229 | 1 | 41.63 | 4631********0372 | 284458 | 07/02/12 |
| WALTS, ABRAHAM | 4W-002954 | 1 | 38.45 | 4828********3015 | 135327 | 07/02/12 |
| WEISS, SASHA | 4W-012303 | 1 | 5.00 | 4828********4041 | 025339 | 07/02/12 |
| WELLS, CORI | 4W-373420204 | 1 | 5.00 | 4356********3757 | 144026 | 07/02/12 |
| WICKER, NICHOLE | 4W-002586 | 1 | 39.95 | 4744********7927 | 144925 | 07/02/12 |
| WILEY, AMBER | 4W-014163 | 1 | 5.00 | 4828********9037 | 092664 | 07/02/12 |
| WINCHELL, HANNAH | 4W-016158 | 1 | 27.97 | 5491********2295 | 00257B | 07/02/12 |
| WOODRUFF, ASHLEIGH | 4W-010625 | 1 | 39.95 | 4356********4875 | 164325 | 07/02/12 |
| WRIGHT, MARIANNE | 4W-016035 | 1 | 5.00 | 4060********4762 | 044227 | 07/02/12 |
| Count | Card Type | Total |
| 3 | American Express | 134.39 |
| 25 | MasterCard | 907.58 |
| 121 | Visa | 3903.91 |
| 1 | Discover | 30.77 |
| 0 | Other | 0.00 |
| 4976.65 |