| 06/06/2012 |
| 08:47:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AIDNIK, JANETTE | M1-AIDNIK | 1 | 39.00 | 3723*******2019 | 126385 | 06/06/12 |
| ALBRIGHT, HEATHER | M1-ALBRIGHT | 1 | 99.00 | 6011********0782 | 00670R | 06/06/12 |
| ALEXANDER, NICOLE | M1-ALEXANDER | 1 | 49.00 | 4130********0159 | 044425 | 06/06/12 |
| ALMAREZ, ANN | M1-ALMARAZ | 1 | 99.00 | 3715*******1004 | 120447 | 06/06/12 |
| ANDERSON, MASON | M1-ANDERSON2 | 1 | 49.00 | 4418********3167 | 692433 | 06/06/12 |
| AUGUSTINE, LORI | M1-AUGUSTINE | 1 | 50.00 | 4868********1004 | 949633 | 06/06/12 |
| BAIRD, CHRISTINE | M1-BAIRD1 | 1 | 100.00 | 4778********7348 | 054587 | 06/06/12 |
| BALLEN, BRIAN | M1-BALLEN | 1 | 49.00 | 4233********3538 | 517066 | 06/06/12 |
| BARNER, NIKKI | M1-BARNER1 | 1 | 89.00 | 4266********0150 | 02753B | 06/06/12 |
| BARNER, THERESA | M1-BARNER | 1 | 50.00 | 5398********1349 | 45688P | 06/06/12 |
| BECKER, TERI, DANIELL | M1-BECKER | 1 | 69.00 | 4719********8459 | 60604C | 06/06/12 |
| BERGIN, DAYNA, TERRY, | M1-BERGIN | 1 | 109.00 | 4802********8099 | 027833 | 06/06/12 |
| BILLINGS, RAYMON | M1-BILLINGS | 1 | 29.00 | 4282********1422 | 054407 | 06/06/12 |
| BINALEY, LOUIS | M1-BINALEY | 1 | 49.00 | 5240********5016 | 02782Z | 06/06/12 |
| BLOXSOM, JASON, KAYLA | M1-BLOXSOM | 1 | 65.00 | 4266********6544 | 02748B | 06/06/12 |
| BOARDWAY, SHARON | M1-BORDWAY | 1 | 79.00 | 4494********8787 | 984574 | 06/06/12 |
| BONNINGTON, KIM | M1-BONNINGTON | 1 | 49.00 | 4217********3100 | 104440 | 06/06/12 |
| BOOK-LUNA, DONNA | M1-BOOK | 1 | 69.00 | 4282********2798 | 054407 | 06/06/12 |
| BROWN, JASON | M1-BROWN3 | 1 | 49.00 | 4217********5122 | 114844 | 06/06/12 |
| BURTON, ROSE, SHAWN | M1-BURTON | 1 | 69.00 | 5519********0279 | 064424 | 06/06/12 |
| CANALES, DOLORES, MARC | M1-CANALES | 1 | 69.00 | 4868********0506 | 917093 | 06/06/12 |
| CARPENTER, JAMES | M1-CARPENTER | 1 | 49.00 | 4130********3578 | 044424 | 06/06/12 |
| CLENNEY, CRYSTAL | M1-CLENNEY | 1 | 65.00 | 4342********1045 | 951010 | 06/06/12 |
| CORREA, SEAN, | M1-CORREA | 1 | 79.00 | 4217********0870 | 184546 | 06/06/12 |
| COVERICK, GEORGE | M1-COVERICK | 1 | 49.00 | 5407********5632 | T5765Z | 06/06/12 |
| DALMAU, LOUIS | M1-DALMAU | 1 | 49.00 | 4465********9068 | 00655B | 06/06/12 |
| DEAGLE, RENEE | M1-DEAGLE | 1 | 25.00 | 4460********6902 | 978138 | 06/06/12 |
| DELFINO, MARGUERITE | M1-DELFINO | 1 | 49.00 | 4313********4977 | 04540C | 06/06/12 |
| DUFRESNE, PAUL | M1-DUFRESNE | 1 | 69.00 | 4194********7611 | 017066 | 06/06/12 |
| FARISH, PATRICK | M1-FARISH | 1 | 49.00 | 4873********2738 | 978140 | 06/06/12 |
| FIELDS, ISSAC,JAQLYN, | M1-FIELDS | 1 | 99.00 | 4217********1887 | 174040 | 06/06/12 |
| FLORANCE, CINDY | M1-FLORANCE | 1 | 49.00 | 4266********9882 | 02745B | 06/06/12 |
| HAGEN, TOM, TREVOR | M1-HAGEN | 1 | 40.00 | 4494********2907 | 980655 | 06/06/12 |
| HIRSCHBEIN, DAVID | M1-HIRSCHBEIN | 1 | 50.00 | 4246********6014 | 02753G | 06/06/12 |
| JOANNN, SADANG | M1-SSADANG | 1 | 59.00 | 3715*******2016 | 198955 | 06/06/12 |
| JOHNSON, KELLY | M1-JOHNSON3 | 1 | 49.00 | 4873********3535 | 015645 | 06/06/12 |
| JOYCE, JILL | M1-JOYCE | 1 | 69.00 | 4217********5466 | 104646 | 06/06/12 |
| KAZANDJIAN, STEPHANIE | M1-KAZANDJIAN | 1 | 35.00 | 4366********0617 | 014864 | 06/06/12 |
| KELLY, MARIA | M1-KELLEY | 1 | 99.00 | 4147********3382 | 00638C | 06/06/12 |
| KELLY, ROBYN | M1-KELLY1 | 1 | 55.00 | 6011********7967 | 00667B | 06/06/12 |
| LANG, BRET | M1-LANG | 1 | 89.00 | 4388********7581 | 02762C | 06/06/12 |
| LONG, SHAWNA | M1-LONG | 1 | 49.00 | 4342********4132 | 976544 | 06/06/12 |
| MARKES, JADON | M1-MARKES | 1 | 49.00 | 4342********4433 | 977320 | 06/06/12 |
| MCCLAINE, LINDA, STEVE | M1-MCCLAINE | 1 | 69.00 | 4262********6287 | 02759C | 06/06/12 |
| MCCORKLE, PATRICK, CAME | M1-MCCORKLE | 1 | 69.00 | 5466********7139 | 45702P | 06/06/12 |
| MCDOWALL, JAMES | M1-MCDOWALL | 1 | 49.00 | 4217********5320 | 134540 | 06/06/12 |
| MCFARLAND, JIMMY, JAMIE | M1-MCFARLAND | 1 | 69.00 | 3725*******1002 | 146614 | 06/06/12 |
| MOTTASHED, JODI | M1-MOTTASHED | 1 | 101.00 | 4185********1945 | 064425 | 06/06/12 |
| MYERS, TROY | M1-MYERS | 1 | 49.00 | 4185********3021 | 064425 | 06/06/12 |
| NELSON, DAWN | M1-NELSON | 1 | 99.00 | 5491********2289 | 00656P | 06/06/12 |
| NOONER, PAM | M1-NOONER | 1 | 99.00 | 4037********1007 | 60604A | 06/06/12 |
| NURMI, PAUL | M1-NURMI | 1 | 50.00 | 5329********3662 | 04541Z | 06/06/12 |
| OAKS, MARIA | M1-OAKS | 1 | 100.00 | 4342********3831 | 976547 | 06/06/12 |
| OLIVER, CAROL | M1-OLIVER1 | 1 | 59.00 | 4147********0096 | 00640C | 06/06/12 |
| OVERSTREET, BRENNEN, CONN | M1-OVERSTREET | 1 | 79.00 | 4494********3257 | 984576 | 06/06/12 |
| PENA, ULISES | M1-PENA | 1 | 49.00 | 3767*******1005 | 113515 | 06/06/12 |
| PRICE, JEFFREY | M1-PRICE1 | 1 | 89.00 | 3772*******2001 | 187079 | 06/06/12 |
| ROBERDS, DAVID | M1-ROBERDS | 1 | 49.00 | 4185********6786 | 064424 | 06/06/12 |
| RODOLFI, DAN | M1-RODOLFI | 1 | 49.00 | 4147********3706 | 00656D | 06/06/12 |
| RODRIGUEZ, PEG | M1-RODRIGUEZ1 | 1 | 49.00 | 4185********7996 | 064425 | 06/06/12 |
| RUDFELT, THOMAS | M1-RUDFELT | 1 | 99.00 | 4147********7919 | 02756C | 06/06/12 |
| SADANG, JO | M1-SADANG | 1 | 49.00 | 3715*******2016 | 159758 | 06/06/12 |
| SANDERS, DEBORAH | M1-SANDERS1 | 1 | 49.00 | 4788********2067 | 173823 | 06/06/12 |
| SARWOLD, ERIC | M1-SARWOLD | 1 | 49.00 | 4282********3046 | 054407 | 06/06/12 |
| SCHAAL, CHERYL | M1-SCHAAL | 1 | 49.00 | 4282********4354 | 044407 | 06/06/12 |
| SCHNAIDT, JEANNINE | M1-SCHNAIDT | 1 | 49.00 | 4266********9362 | 02770C | 06/06/12 |
| SILVA, MONICA | M1-SILVA | 1 | 49.00 | 4233********0212 | 006532 | 06/06/12 |
| SMITH, JULIE | M1-SMITH7 | 1 | 49.00 | 4788********5798 | 430908 | 06/06/12 |
| SPIES, MINDY, TROY | M1-SPIES | 1 | 70.00 | 4003********8832 | 02756C | 06/06/12 |
| STARK, PRESTON | M1-STARK | 1 | 49.00 | 4794********8359 | 387676 | 06/06/12 |
| TRICKETT, GREG, KEVIN | M1-TRICKETT | 1 | 40.00 | 4873********5907 | 951013 | 06/06/12 |
| TROQUATO, ANGELO | M1-TROQUATO | 1 | 50.00 | 4217********8386 | 114343 | 06/06/12 |
| UBEROI, MEETA | M1-UBEROI | 1 | 49.00 | 4465********4325 | 00656B | 06/06/12 |
| WARD, SYLVIA, ROSA | M1-WARD | 1 | 69.00 | 4233********7903 | 006533 | 06/06/12 |
| WELCH, JOHN | M1-WELCH | 1 | 69.00 | 4888********6880 | 04545A | 06/06/12 |
| WICHERT, CRAIG, ERICA | M1-WICHERT | 1 | 69.00 | 4147********7705 | 04547C | 06/06/12 |
| ZIGMART, LYNN | M1-ZIGMART | 1 | 69.95 | 4788********9735 | 800383 | 06/06/12 |
| Count | Card Type | Total |
| 7 | American Express | 453.00 |
| 7 | MasterCard | 435.00 |
| 61 | Visa | 3763.95 |
| 2 | Discover | 154.00 |
| 0 | Other | 0.00 |
| 4805.95 |