| 06/01/2012 |
| 06:12:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABELLA, LISA | 7H-7668572 | 1 | 59.00 | 5458********0520 | 00149P | 06/01/12 |
| ALAKEL, KEN | 7H-5394470 | 1 | 53.90 | 4081********0528 | 366268 | 06/01/12 |
| ALFADDA, DAWN | 7H-1528974 | 1 | 64.90 | 4744********0659 | 140302 | 06/01/12 |
| ANDERSON, JORDANA | 7H-4017110 | 1 | 42.90 | 3772*******2015 | 120595 | 06/01/12 |
| ANDRINGA, JOYCE | 7H-780555 | 1 | 53.90 | 4314********0962 | 050031 | 06/01/12 |
| ARMENTA, CHRISTINA | 7H-2135025 | 1 | 69.00 | 5424********0819 | 80526P | 06/01/12 |
| ARVIS, SHYLA | 7H-2736401 | 1 | 42.90 | 4264********8513 | 00505B | 06/01/12 |
| ASCHERL, JILL | 7H-1700624 | 1 | 39.00 | 4342********8992 | 160275 | 06/01/12 |
| AUSE RAJA, MARSHA | 7H-5751338 | 1 | 49.00 | 3717*******1047 | 152129 | 06/01/12 |
| BARNES, LISA | 7H-3801801 | 1 | 69.00 | 4800********6890 | 00505A | 06/01/12 |
| BENNETT, DAVE | 7H-424 | 1 | 49.00 | 5157********2335 | 80567Z | 06/01/12 |
| BENNETT, DAWN | 7H-6104966 | 1 | 53.90 | 4626********0755 | 027578 | 06/01/12 |
| BERGHOLZ, LISA | 7H-1899129 | 1 | 64.90 | 4427********8901 | 030006 | 06/01/12 |
| BODEAU, JODY | 7H-7499172 | 1 | 32.40 | 4635********7345 | 160607 | 06/01/12 |
| BOUDREAU, FAY | 7H-990781 | 1 | 79.00 | 4045********0604 | 001776 | 06/01/12 |
| BOYCE, SHAWN | 7H-2098144 | 1 | 64.90 | 4342********4919 | 227533 | 06/01/12 |
| BRANDON, JAYE | 7H-6097986 | 1 | 53.90 | 4750********5953 | 010006 | 06/01/12 |
| BROADDUS, EMMA | 7H-7200036 | 1 | 64.90 | 4342********5101 | 013184 | 06/01/12 |
| BURKETT, LINDA | 7H-404884 | 1 | 42.90 | 4356********8992 | 190708 | 06/01/12 |
| BUSHING, SARAH | 7H-9767199 | 1 | 59.95 | 4750********5350 | 060006 | 06/01/12 |
| BYRNE, SUSAN | 7H-9390480 | 1 | 39.00 | 4323********2600 | 013169 | 06/01/12 |
| CARLSON, ROBIN | 7H-9950093 | 1 | 42.90 | 5108********0918 | 050020 | 06/01/12 |
| CAST, ALICIA | 7H-1993267 | 1 | 42.90 | 4081********0776 | 366274 | 06/01/12 |
| CASTELLANOS, WENDI | 7H-9485200 | 1 | 53.90 | 4867********0470 | 000006 | 06/01/12 |
| CHILDRESS, JANICE | 7H-5669344 | 1 | 64.90 | 4868********9006 | 127952 | 06/01/12 |
| CLIVER, BILL | 7H-2456334 | 1 | 53.90 | 4342********8547 | 036756 | 06/01/12 |
| COCHRANE, TRACY | 7H-9032744 | 1 | 64.90 | 5178********6705 | 00916Z | 06/01/12 |
| COLE, CHARLOTTE | 7H-2027650 | 1 | 53.90 | 4168********9208 | 192518 | 06/01/12 |
| CRIM, STEPHEN | 7H-1852628 | 1 | 29.00 | 4750********7460 | 090006 | 06/01/12 |
| CVELICH, KAITLYN | 7H-9222242 | 1 | 64.90 | 4313********0568 | 00506C | 06/01/12 |
| DANGELICO, NICHOLE | 7H-9211367 | 1 | 42.90 | 4802********5022 | 009502 | 06/01/12 |
| DIAZ, KAITLIN | 7H-9164928 | 1 | 59.00 | 4342********2755 | 191936 | 06/01/12 |
| DIFABIO, MERCEDES | 7H-2196258 | 1 | 53.90 | 5438********4103 | 467738 | 06/01/12 |
| DOLAN, NIKKI | 7H-6570476 | 1 | 59.00 | 4408********4044 | 050019 | 06/01/12 |
| DOUSETT, SAM | 7H-1767406 | 1 | 49.00 | 4356********9088 | 190807 | 06/01/12 |
| DUNCAN, ELAINE | 7H-740388 | 1 | 69.00 | 4750********6106 | 060006 | 06/01/12 |
| ERION, MICHAEL | 7H-2297411 | 1 | 49.00 | 5524********1855 | 02669Z | 06/01/12 |
| FARLEY, AMY | 7H-3327966 | 1 | 49.45 | 4323********2432 | 077687 | 06/01/12 |
| FLOWERS-NEW SIG, MICHELLE | 7H-4846976 | 1 | 59.00 | 5466********1380 | 00703P | 06/01/12 |
| FORD, TARA | 7H-5114994 | 1 | 64.90 | 4342********5256 | 085396 | 06/01/12 |
| FUSCO, JENNIFER | 7H-6973412 | 1 | 53.90 | 4147********5771 | 00959D | 06/01/12 |
| GOERGEN, MARY | 7H-8436885 | 1 | 29.00 | 4323********1402 | 227011 | 06/01/12 |
| GREVE, ANNE | 7H-2772579 | 1 | 64.90 | 5291********7129 | 00730Z | 06/01/12 |
| GRIMMETT, SAWANA | 7H-8596554 | 1 | 42.90 | 4403********8861 | 00508A | 06/01/12 |
| HAMPSON, LINDSAY | 7H-2351591 | 1 | 49.00 | 4342********0238 | 227008 | 06/01/12 |
| HARRISON, KRISTINE | 7H-6242173 | 1 | 53.90 | 4868********5205 | 157781 | 06/01/12 |
| HEADEY, SHARON | 7H-1783548 | 1 | 38.90 | 4323********2505 | 127935 | 06/01/12 |
| HILL, JANE | 7H-7330796 | 1 | 59.00 | 4867********6363 | 090006 | 06/01/12 |
| HILLESTAD, LAUREN | 7H-6502710 | 1 | 64.90 | 4190********5026 | 010774 | 06/01/12 |
| HUFFMAN, KATHY | 7H-387596 | 1 | 64.90 | 4643********7428 | 536262 | 06/01/12 |
| HUNNINGTON, SHAY | 7H-6468323 | 1 | 64.90 | 5109********3420 | 152035 | 06/01/12 |
| HUNT, PAULINE | 7H-9655367 | 1 | 64.90 | 4750********4811 | 000006 | 06/01/12 |
| HUNTEMAN, CHRISTINA | 7H-7742058 | 1 | 64.90 | 4750********4389 | 090006 | 06/01/12 |
| HUTTO, SANDRA | 7H-1997814 | 1 | 59.00 | 4342********5512 | 039681 | 06/01/12 |
| IRIZARRY, VALERIE | 7H-5807778 | 1 | 53.90 | 4867********0470 | 030006 | 06/01/12 |
| JENSEN, CHRISTIE | 7H-2486659 | 1 | 64.90 | 4342********1410 | 013172 | 06/01/12 |
| JENSEN, ERIN | 7H-5345970 | 1 | 64.90 | 4640********6640 | 00845B | 06/01/12 |
| JERVELL, KELLY | 7H-8747691 | 1 | 64.90 | 4342********4168 | 012853 | 06/01/12 |
| JOHNSON, INGRID | 7H-3992896 | 1 | 53.90 | 4744********7390 | 140204 | 06/01/12 |
| KELLY, KAREN | 7H-7538139 | 1 | 64.90 | 4147********2722 | 00724C | 06/01/12 |
| KEOGH, JOHNI | 7H-2887990 | 1 | 64.90 | 4452********9193 | 010788 | 06/01/12 |
| KIMM, JESSICA | 7H-2277562 | 1 | 64.90 | 4305********3088 | 00765D | 06/01/12 |
| KOHL, DAWNYLLE | 7H-8658852 | 1 | 64.90 | 4750********2057 | 070006 | 06/01/12 |
| KUHL, PAIGE | 7H-2157841 | 1 | 49.00 | 4147********1408 | 00170D | 06/01/12 |
| KURTIC, HALIDA | 7H-1151566 | 1 | 64.90 | 4356********6737 | 160604 | 06/01/12 |
| KVARATSKHELIA, ALEXANDER | 7H-171432 | 1 | 21.45 | 4750********4811 | 050006 | 06/01/12 |
| LADUKE, RACHELL | 7H-1384705 | 1 | 59.00 | 4750********5942 | 090006 | 06/01/12 |
| LAGIOS, SHERRY | 7H-5858687 | 1 | 64.90 | 4750********8437 | 030006 | 06/01/12 |
| LAJEUNESSE, BRENT | 7H-9568387 | 1 | 53.90 | 5155********4375 | T9191Z | 06/01/12 |
| LAMAR, GAYE | 7H-4198730 | 1 | 43.93 | 4342********6216 | 227529 | 06/01/12 |
| LAMAR, SCOTT | 7H-5685206 | 1 | 43.93 | 4342********6216 | 127933 | 06/01/12 |
| LAMBERT, CHRISTINA | 7H-6799952 | 1 | 59.00 | 4744********0252 | 170907 | 06/01/12 |
| LAMSON, LISA | 7H-312988 | 1 | 64.90 | 5465********0827 | H56579 | 06/01/12 |
| LARSON, ALEX | 7H-5015540 | 1 | 53.90 | 4314********6112 | 050031 | 06/01/12 |
| LAWRY, TAMMY | 7H-4348702 | 1 | 53.90 | 4282********3075 | 000006 | 06/01/12 |
| LEA, DOROTHY | 7H-6630808 | 1 | 49.00 | 5491********1758 | 001765 | 06/01/12 |
| LOE, SANDY | 7H-3289777 | 1 | 59.00 | 4701********8232 | 190801 | 06/01/12 |
| LOVE, PEGGY | 7H-6520740 | 1 | 53.90 | 4750********7034 | 000006 | 06/01/12 |
| MACKEMZIE, CHRIS | 7H-2151288 | 1 | 75.90 | 4266********4064 | 00968A | 06/01/12 |
| MAGUSIN, JESSICA | 7H-8588707 | 1 | 49.00 | 4744********3316 | 100603 | 06/01/12 |
| MAHAN, SANDI | 7H-897600 | 1 | 59.00 | 4750********5327 | 000006 | 06/01/12 |
| MANERIKAR, RAHUL | 7H-3298982 | 1 | 64.90 | 4452********7790 | 901907 | 06/01/12 |
| MANTIONE, TARA | 7H-4360957 | 1 | 39.00 | 4408********0000 | 050028 | 06/01/12 |
| MATEI, CLAUDIA | 7H-8988733 | 1 | 64.90 | 4750********8570 | 010006 | 06/01/12 |
| MATHUS, KIERSTIN | 7H-7548631 | 1 | 49.00 | 3717*******1047 | 106508 | 06/01/12 |
| MAXWELL, CINDY | 7H-9563795 | 1 | 59.00 | 4342********1336 | 012839 | 06/01/12 |
| MAYKOWSKI, BRITTANY | 7H-8969643 | 1 | 64.90 | 4750********0868 | 010006 | 06/01/12 |
| MCCLURE, RILEY | 7H-8209914 | 1 | 42.90 | 4452********4768 | 010694 | 06/01/12 |
| MCDONNELL, WENDY | 7H-3756859 | 1 | 64.90 | 4128********6179 | 76901B | 06/01/12 |
| MCLEAN, JUDY | 7H-3551678 | 1 | 49.00 | 4750********0868 | 020006 | 06/01/12 |
| MERCER, ANITA | 7H-3090590 | 1 | 64.90 | 4750********6512 | 010006 | 06/01/12 |
| MEYER, KATIE | 7H-3255893 | 1 | 64.90 | 5465********7808 | H56587 | 06/01/12 |
| MULLINS, KRISTINA | 7H-7521434 | 1 | 69.00 | 4147********0098 | 00146C | 06/01/12 |
| MULLINS, LINDA | 7H-2988107 | 1 | 64.90 | 4323********6939 | 191929 | 06/01/12 |
| NASH, CYNTHIA | 7H-2822361 | 1 | 39.00 | 4147********7826 | 00754D | 06/01/12 |
| NEWMAN, CHRISTY | 7H-2374780 | 1 | 37.40 | 4342********7375 | 123867 | 06/01/12 |
| NORTON, LORI | 7H-9640373 | 1 | 59.00 | 4342********9399 | 158987 | 06/01/12 |
| OGLETREE, MANDY | 7H-9349431 | 1 | 42.90 | 4266********7771 | 00894B | 06/01/12 |
| OTERO, ROBIN | 7H-7744447 | 1 | 27.44 | 5121********4175 | 00107B | 06/01/12 |
| PAIZ, CELESTE | 7H-4305053 | 1 | 64.90 | 4342********7261 | 077710 | 06/01/12 |
| PAPINEAU, JOLENE | 7H-8385680 | 1 | 64.90 | 5121********4126 | 00105B | 06/01/12 |
| PAUZE, SKIP | 7H-3207225 | 1 | 42.90 | 4411********4764 | 00656B | 06/01/12 |
| PAXTON, SEAN | 7H-3892009 | 1 | 59.00 | 4494********5822 | 010832 | 06/01/12 |
| PELCHAT, BRIAN | 7H-5699522 | 1 | 64.90 | 5438********2086 | 771353 | 06/01/12 |
| PETERS, MINDI | 7H-2533333 | 1 | 49.00 | 5466********5923 | 00882P | 06/01/12 |
| PETTIT, JENNIFER | 7H-9464573 | 1 | 53.90 | 4190********7267 | 013282 | 06/01/12 |
| PFAFF, CONNIE | 7H-5950898 | 1 | 49.00 | 5466********5777 | 00659P | 06/01/12 |
| PLAIN, AMY | 7H-915847 | 1 | 59.00 | 4342********3837 | 191920 | 06/01/12 |
| PONDY, KATHY | 7H-7751587 | 1 | 49.00 | 4750********0198 | 070006 | 06/01/12 |
| PONSLER, KYLE | 7H-654558 | 1 | 64.90 | 4264********0628 | 00507C | 06/01/12 |
| POPOVICH, BRANDON | 7H-3892979 | 1 | 64.90 | 4474********4383 | 563720 | 06/01/12 |
| PRATT, BONNIE | 7H-1215868 | 1 | 71.39 | 4266********9741 | 00919B | 06/01/12 |
| PRICE, AMY | 7H-9312666 | 1 | 49.00 | 4744********0925 | 150903 | 06/01/12 |
| PRYOR, VICKI | 7H-6081830 | 1 | 64.90 | 4750********8971 | 090006 | 06/01/12 |
| RAY, FAYE | 7H-7519094 | 1 | 53.90 | 4168********9208 | 267445 | 06/01/12 |
| REITER, KRISTEN | 7H-7955894 | 1 | 53.90 | 4323********2533 | 013201 | 06/01/12 |
| ROBINS, ALEXIS | 7H-7345459 | 1 | 64.90 | 4266********5419 | 00781C | 06/01/12 |
| ROLLER, LUKE | 7H-2539301 | 1 | 42.90 | 4342********1159 | 037957 | 06/01/12 |
| ROSALES, MAGGIE | 7H-1039807 | 1 | 64.90 | 4147********4253 | 00509C | 06/01/12 |
| ROWE, TERESA | 7H-489685 | 1 | 53.90 | 4081********0091 | 366273 | 06/01/12 |
| ROYAL, CAROLE | 7H-7102122 | 1 | 59.00 | 4748********8353 | 366265 | 06/01/12 |
| RUSSELL, CHRIS | 7H-617912 | 1 | 64.90 | 4342********0211 | 227006 | 06/01/12 |
| SAMAR, DALE | 7H-2598781 | 1 | 39.00 | 4626********4416 | 027577 | 06/01/12 |
| SCHAAN, TIM | 7H-2132157 | 1 | 64.90 | 5201********1668 | T2733B | 06/01/12 |
| SHAFFER, CHRISTINA | 7H-8412144 | 1 | 53.90 | 4323********5205 | 012874 | 06/01/12 |
| SHEEHAN, MICHELE | 7H-7471084 | 1 | 64.90 | 5140********7452 | 00670Z | 06/01/12 |
| SKINNER, SCOTT | 7H-1341080 | 1 | 64.90 | 5465********7232 | H56575 | 06/01/12 |
| SMITH, JANETTE | 7H-6450591 | 1 | 53.90 | 4852********2500 | 011136 | 06/01/12 |
| SMITH, KRISTIN | 7H-8770220 | 1 | 59.00 | 4342********1982 | 012840 | 06/01/12 |
| SNYDER, HEIDI | 7H-5485005 | 1 | 53.90 | 4744********4747 | 130600 | 06/01/12 |
| SOGAARD, NINNA | 7H-2158768 | 1 | 53.90 | 4081********0348 | 366272 | 06/01/12 |
| SPANGLER, LORI | 7H-9249265 | 1 | 64.90 | 4168********1850 | 207011 | 06/01/12 |
| THOMPSON, JENNIFER | 7H-2580388 | 1 | 59.00 | 4432********8771 | 029154 | 06/01/12 |
| TOREN, CRYSTAL | 7H-8429641 | 1 | 42.90 | 4750********9541 | 000006 | 06/01/12 |
| TOTTENHAM, KELLY | 7H-9955813 | 1 | 59.00 | 4147********6815 | 00504C | 06/01/12 |
| TRUDEAU, JOANN | 7H-3481205 | 1 | 64.90 | 4411********5998 | 090006 | 06/01/12 |
| TURNER, CORY | 7H-5374603 | 1 | 53.90 | 4432********9435 | 019397 | 06/01/12 |
| UDELL, KRISTI | 7H-7559037 | 1 | 59.00 | 6011********8693 | 00177Q | 06/01/12 |
| WALLACE, BOB | 7H-148733 | 1 | 42.90 | 4266********7771 | 00670B | 06/01/12 |
| WEST, JUDY | 7H-4720664 | 1 | 64.90 | 4147********4121 | 00738C | 06/01/12 |
| WHATLEY, CARRIE | 7H-7864079 | 1 | 26.95 | 4744********5029 | 160601 | 06/01/12 |
| WHITE, DIANE | 7H-6439099 | 1 | 31.90 | 4342********5288 | 012876 | 06/01/12 |
| WILLER, KELLY | 7H-4183902 | 1 | 42.90 | 5582********2867 | 00652Z | 06/01/12 |
| WILLIAMS, DEEDEE | 7H-7850121 | 1 | 53.90 | 4342********2276 | 048662 | 06/01/12 |
| WINKELMAN, BECKY | 7H-4539328 | 1 | 53.90 | 4744********5533 | 120701 | 06/01/12 |
| WOOD, LEONA | 7H-6743569 | 1 | 59.00 | 4342********9406 | 127929 | 06/01/12 |
| WRIGHT, BRIAN | 7H-6390367 | 1 | 64.90 | 4750********7958 | 040006 | 06/01/12 |
| WRIGHT, CAMILLE | 7H-9808048 | 1 | 53.90 | 4867********2146 | 050006 | 06/01/12 |
| YOUNG, AMEE | 7H-7864426 | 1 | 64.90 | 4081********0348 | 366270 | 06/01/12 |
| ZATO, DIANE | 7H-7738947 | 1 | 42.90 | 5109********3796 | 771350 | 06/01/12 |
| ZZZZZZZZZZZZZZZ, ZZZZZZZZZZZZZ | 7H-8678982 | 1 | 64.90 | 4750********2659 | 000006 | 06/01/12 |
| Count | Card Type | Total |
| 3 | American Express | 140.90 |
| 24 | MasterCard | 1344.94 |
| 123 | Visa | 6822.95 |
| 1 | Discover | 59.00 |
| 0 | Other | 0.00 |
| 8367.79 |