| 05/07/2012 |
| 16:04:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AIDNIK, JANETTE | M1-AIDNIK | 1 | 39.00 | 3723*******2019 | 135782 | 05/07/12 |
| ALBRIGHT, HEATHER | M1-ALBRIGHT | 1 | 99.00 | 6011********0782 | 00729R | 05/07/12 |
| ALEXANDER, NICOLE | M1-ALEXANDER | 1 | 49.00 | 4130********0159 | 034816 | 05/07/12 |
| ALMAREZ, ANN | M1-ALMARAZ | 1 | 99.00 | 3715*******1004 | 163356 | 05/07/12 |
| ANDERSON, MASON | M1-ANDERSON2 | 1 | 49.00 | 4418********3167 | 634701 | 05/07/12 |
| AUGUSTINE, LORI | M1-AUGUSTINE | 1 | 50.00 | 4868********1004 | 933537 | 05/07/12 |
| BALLEN, BRIAN | M1-BALLEN | 1 | 49.00 | 4233********3538 | 549700 | 05/07/12 |
| BARNER, NIKKI | M1-BARNER1 | 1 | 89.00 | 4266********0150 | 04360B | 05/07/12 |
| BARNER, THERESA | M1-BARNER | 1 | 50.00 | 5398********1349 | 76065P | 05/07/12 |
| BECKER, TERI, DANIELL | M1-BECKER | 1 | 69.00 | 4719********8459 | 51708C | 05/07/12 |
| BERGIN, DAYNA, TERRY, | M1-BERGIN | 1 | 109.00 | 4802********8099 | 047084 | 05/07/12 |
| BILLINGS, RAYMON | M1-BILLINGS | 1 | 29.00 | 4282********1422 | 014816 | 05/07/12 |
| BOARDWAY, SHARON | M1-BORDWAY | 1 | 79.00 | 4494********8787 | 503050 | 05/07/12 |
| BONNINGTON, KIM | M1-BONNINGTON | 1 | 49.00 | 4217********3100 | 013480 | 05/07/12 |
| BOOK, DONNA | M1-BOOK | 1 | 39.00 | 4282********2798 | 024816 | 05/07/12 |
| BROWN, JASON | M1-BROWN3 | 1 | 49.00 | 4217********5122 | 013481 | 05/07/12 |
| BURTON, ROSE, SHAWN | M1-BURTON | 1 | 69.00 | 5519********0279 | 054815 | 05/07/12 |
| CANALES, DOLORES | M1-CANALES | 1 | 69.00 | 4868********0506 | 822405 | 05/07/12 |
| CARPENTER, JAMES | M1-CARPENTER | 1 | 49.00 | 4130********3578 | 034816 | 05/07/12 |
| CLENNEY, CRYSTAL | M1-CLENNEY | 1 | 65.00 | 4342********1045 | 936070 | 05/07/12 |
| CORREA, SEAN, | M1-CORREA | 1 | 79.00 | 4217********0870 | 013481 | 05/07/12 |
| COVERICK, GEORGE | M1-COVERICK | 1 | 49.00 | 5407********5632 | T7341Z | 05/07/12 |
| DALMAU, LOUIS | M1-DALMAU | 1 | 49.00 | 4465********9068 | 00782B | 05/07/12 |
| DEAGLE, RENEE | M1-DEAGLE | 1 | 25.00 | 4460********6902 | 862269 | 05/07/12 |
| DELFINO, MARGUERITE | M1-DELFINO | 1 | 49.00 | 4313********4977 | 04585C | 05/07/12 |
| DUDLEY, KIM | M1-DUDLEY | 1 | 49.00 | 4403********2704 | 04585C | 05/07/12 |
| ELLEDGE, SARA | M1-ELLEDGE | 1 | 49.00 | 4460********9400 | 860433 | 05/07/12 |
| FARISH, PATRICK | M1-FARISH | 1 | 49.00 | 4873********2738 | 825689 | 05/07/12 |
| FIELDS, ISSAC,JAQLYN, | M1-FIELDS | 1 | 99.00 | 4217********1887 | 013482 | 05/07/12 |
| FITZHUGH, SARAH, DAVID | M1-FITZHUGH | 1 | 70.00 | 4130********9786 | 034810 | 05/07/12 |
| FLORANCE, CINDY | M1-FLORANCE | 1 | 49.00 | 4266********9882 | 04446B | 05/07/12 |
| GIANINI, MICHELLE | M1-GIANINI | 1 | 89.00 | 4233********3025 | 007758 | 05/07/12 |
| HAGEN, TOM | M1-HAGEN | 1 | 40.00 | 4494********2907 | 524854 | 05/07/12 |
| HIRSCHBEIN, DAVID | M1-HIRSCHBEIN | 1 | 50.00 | 4246********6014 | 04557G | 05/07/12 |
| JOANNN, SADANG | M1-SSADANG | 1 | 59.00 | 3715*******2016 | 111148 | 05/07/12 |
| JOHNSON, KELLY | M1-JOHNSON3 | 1 | 49.00 | 4873********3535 | 850032 | 05/07/12 |
| JOHNSTON, JAMES, CHRIST | M1-JOHNSTON | 1 | 69.00 | 4494********9121 | 117510 | 05/07/12 |
| JOOST, SCOTT | M1-JOOST | 1 | 30.00 | 5312********6508 | 013481 | 05/07/12 |
| JOYCE, JILL | M1-JOYCE | 1 | 69.00 | 4217********5466 | 013481 | 05/07/12 |
| KAZANDJIAN, STEPHANIE | M1-KAZANDJIAN | 1 | 35.00 | 4366********0617 | 021450 | 05/07/12 |
| KELLY, MARIA | M1-KELLEY | 1 | 99.00 | 4147********3382 | 00770C | 05/07/12 |
| KELLY, ROBYN | M1-KELLY1 | 1 | 55.00 | 6011********7967 | 00784B | 05/07/12 |
| KNUTSON, KAYLEE | M1-KNUTSON | 1 | 59.00 | 4342********4768 | 863032 | 05/07/12 |
| LANG, BRET | M1-LANG | 1 | 89.00 | 4388********7581 | 04316C | 05/07/12 |
| LONG, SHAWNA | M1-LONG | 1 | 49.00 | 4342********4132 | 935173 | 05/07/12 |
| MACKEY, RON | M1-MACKEY1 | 1 | 443.00 | 4342********6423 | 822419 | 05/07/12 |
| MARKES, JADON | M1-MARKES | 1 | 49.00 | 4342********4433 | 931810 | 05/07/12 |
| MCCLAINE, LINDA, STEVE | M1-MCCLAINE | 1 | 69.00 | 4262********6287 | 04627C | 05/07/12 |
| MCCORKLE, PATRICK, CAME | M1-MCCORKLE | 1 | 69.00 | 5466********7139 | 66933P | 05/07/12 |
| MCDOWALL, JAMES | M1-MCDOWALL | 1 | 49.00 | 4217********5320 | 013481 | 05/07/12 |
| MCFARLAND, JIMMY, JAMIE | M1-MCFARLAND | 1 | 69.00 | 3725*******1002 | 194630 | 05/07/12 |
| MEYER, KATHY | M1-MEYER | 1 | 49.00 | 3717*******2005 | 195471 | 05/07/12 |
| MOTTASHED, JODI | M1-MOTTASHED | 1 | 99.00 | 4185********1945 | 054817 | 05/07/12 |
| MYERS, TROY | M1-MYERS | 1 | 79.00 | 4185********3021 | 054809 | 05/07/12 |
| NURMI, PAUL | M1-NURMI | 1 | 50.00 | 5329********3662 | 04584Z | 05/07/12 |
| OAKS, MARIA | M1-OAKS | 1 | 100.00 | 4342********3831 | 969901 | 05/07/12 |
| OVERSTREET, BRENNEN, CONN | M1-OVERSTREET | 1 | 79.00 | 4494********3257 | 594216 | 05/07/12 |
| PENA, ULISES | M1-PENA | 1 | 49.00 | 3767*******1005 | 165020 | 05/07/12 |
| PINOTTI, SADIE | M1-PINOTTI | 1 | 99.00 | 4233********2626 | 007802 | 05/07/12 |
| PRICE, JEFFREY | M1-PRICE1 | 1 | 89.00 | 3772*******2001 | 125176 | 05/07/12 |
| RIEGER, ANDREA | M1-RIEGER | 1 | 49.00 | 4266********7051 | 04295B | 05/07/12 |
| ROBERDS, JILL | M1-ROBERDS | 1 | 69.00 | 4185********6786 | 054815 | 05/07/12 |
| RODRIGUEZ, PEG | M1-RODRIGUEZ1 | 1 | 49.00 | 4185********7996 | 054808 | 05/07/12 |
| RUDFELT, THOMAS | M1-RUDFELT | 1 | 50.00 | 4147********7919 | 04535C | 05/07/12 |
| SADANG, JO | M1-SADANG | 1 | 49.00 | 3715*******2016 | 177357 | 05/07/12 |
| SANDERS, DEBORAH | M1-SANDERS1 | 1 | 49.00 | 4788********2067 | 889781 | 05/07/12 |
| SARWOLD, ERIC | M1-SARWOLD | 1 | 49.00 | 4282********3046 | 054816 | 05/07/12 |
| SCHAAL, CHERYL | M1-SCHAAL | 1 | 49.00 | 4282********4354 | 054816 | 05/07/12 |
| SCHNAIDT, JEANNINE | M1-SCHNAIDT | 1 | 49.00 | 4266********9362 | 04535C | 05/07/12 |
| SILVA, MONICA | M1-SILVA | 1 | 49.00 | 4233********0212 | 007795 | 05/07/12 |
| SMITH, JULIE | M1-SMITH7 | 1 | 49.00 | 4788********5798 | 110075 | 05/07/12 |
| SPIES, MINDY, TROY | M1-SPIES | 1 | 70.00 | 4003********8832 | 04509C | 05/07/12 |
| STARK, PRESTON | M1-STARK | 1 | 49.00 | 4794********8359 | 872175 | 05/07/12 |
| TANNER, JOSH | M1-TANNER | 1 | 59.00 | 4217********8368 | 013481 | 05/07/12 |
| TOW, MICHELLE | M1-TOW | 1 | 30.00 | 4130********4072 | 034818 | 05/07/12 |
| TRICKETT, GREG, KEVIN | M1-TRICKETT | 1 | 40.00 | 4873********5907 | 848254 | 05/07/12 |
| TROQUATO, ANGELO | M1-TROQUATO | 1 | 100.00 | 4217********8386 | 013482 | 05/07/12 |
| UBEROI, MEETA | M1-UBEROI | 1 | 49.00 | 4465********4325 | 00726B | 05/07/12 |
| WELCH, JOHN | M1-WELCH | 1 | 69.00 | 4888********6880 | 04580A | 05/07/12 |
| WICHERT, CRAIG | M1-WICHERT | 1 | 69.00 | 4147********7705 | 04581C | 05/07/12 |
| ZIGMART, LYNN | M1-ZIGMART | 1 | 69.95 | 4788********9735 | 317028 | 05/07/12 |
| Count | Card Type | Total |
| 8 | American Express | 502.00 |
| 6 | MasterCard | 317.00 |
| 65 | Visa | 4337.95 |
| 2 | Discover | 154.00 |
| 0 | Other | 0.00 |
| 5310.95 |