| 06/01/2012 |
| 06:04:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, CAROLYN | MU-ADAMS | 1 | 99.00 | 5424********2002 | 80665B | 06/01/12 |
| ADELMAN, STEPHEN | MU-ADELMAN | 1 | 39.00 | 6011********7152 | 00155B | 06/01/12 |
| ADRIAN, KAREN | MU-ADRIAN | 1 | 39.00 | 4194********3820 | 012728 | 06/01/12 |
| ATKINSON, LAUNA | MU-ATKINSON | 1 | 99.00 | 4217********0592 | 103728 | 06/01/12 |
| BAKER, JOE | MU-BAKER | 1 | 129.00 | 4264********8305 | 03525B | 06/01/12 |
| BAKER, SCOTT | MU-SCOTBAKER | 1 | 79.00 | 3725*******1007 | 166670 | 06/01/12 |
| BENVENUTO, JOE | MU-BENVENUTO | 1 | 99.00 | 5466********2640 | 80554Z | 06/01/12 |
| BROZEK, PAM | MU-BRIZECK | 1 | 149.00 | 4282********0371 | 073206 | 06/01/12 |
| CASTILLO, CHRIS | MU-CASTILLO | 1 | 129.00 | 4259********1147 | 135236 | 06/01/12 |
| COX, BUSTER | MU-COX | 1 | 99.00 | 4194********9745 | 012729 | 06/01/12 |
| CUMMINS, MARY ELLEN | MU-CUMMINS | 1 | 149.00 | 3725*******1012 | 101940 | 06/01/12 |
| DHILLON, JAS | MU-DHILLONJAS | 1 | 99.00 | 4366********7952 | 001081 | 06/01/12 |
| DIVINI, LINDSEY | MU-DIVINO | 1 | 99.00 | 4313********4665 | 03523C | 06/01/12 |
| DOAN, ANHHONG | MU-NGUYEN | 1 | 79.00 | 4465********1804 | 00124B | 06/01/12 |
| DODSON, BRANDY | MU-DODSON | 1 | 99.00 | 4147********1747 | 00123C | 06/01/12 |
| DOMINGUEZ, JOE | MU-DOMINGUEZ | 1 | 90.00 | 3717*******1009 | 145463 | 06/01/12 |
| DOWN, BENJAMIN | MU-DOWN | 1 | 79.00 | 4342********6354 | 058866 | 06/01/12 |
| ENNEY, KIRK | MU-ENNEY | 1 | 99.00 | 4147********3791 | 06241C | 06/01/12 |
| ERLICH, CHERYL | MU-ERLICH | 1 | 149.00 | 3772*******1007 | 140608 | 06/01/12 |
| FARRELL, JOELLE | MU-FARRELL | 1 | 109.00 | 4460********8711 | 049855 | 06/01/12 |
| GANN, CINDY | MU-GANN | 1 | 99.00 | 4873********2413 | 089504 | 06/01/12 |
| GINSBERG, ROBERT | MU-GINSBERG | 1 | 99.00 | 4494********0480 | 488724 | 06/01/12 |
| HAPLEMAN, JOSH | MU-HAPLEMAN | 1 | 33.00 | 4312********3683 | 06250G | 06/01/12 |
| HEIMAN, LYNN | MU-NEIMAN | 1 | 29.00 | 4494********3548 | 547198 | 06/01/12 |
| HERB, ROBERT | MU-HERB | 1 | 129.00 | 4147********0051 | 06222C | 06/01/12 |
| HOLMES, DENISE | MU-HOLMES1 | 1 | 79.00 | 4388********8575 | 06227D | 06/01/12 |
| HUDSON, MATT | MU-HUDSON | 1 | 99.00 | 4185********3986 | 053207 | 06/01/12 |
| JACOBS, WENDY | MU-JACOBS | 1 | 99.00 | 4194********3251 | 012728 | 06/01/12 |
| KAGETA, SCOTT | MU-KAGETA | 1 | 99.00 | 4259********4973 | 098650 | 06/01/12 |
| KARAMANOOGIAN, JACKIE | MU-KARAMANOOG | 1 | 49.00 | 4313********8342 | 03521C | 06/01/12 |
| KATERBERG, JULIE | MU-KATERBERG | 1 | 40.00 | 4266********0120 | 06227B | 06/01/12 |
| KINSELLA, PATRICK | MU-KINSELLA | 1 | 129.00 | 5491********7171 | 00125P | 06/01/12 |
| KIRSHNER, KIMBER | MU-KIRSHNER | 1 | 99.00 | 5438********5706 | 774199 | 06/01/12 |
| KOSCHIK, STACEY | MU-KISCHIK | 1 | 99.00 | 4264********2028 | 03521A | 06/01/12 |
| LENCI, MARCIA | MU-LENCI | 1 | 99.00 | 4266********8444 | 06231B | 06/01/12 |
| LENGLE, BRAD | MU-LENGLE | 1 | 40.00 | 5523********6589 | 00150S | 06/01/12 |
| LESNIEWSKI, GERI | MU-LESNIEWSKI | 1 | 60.00 | 4185********7238 | 053207 | 06/01/12 |
| MASUOKA, MARLEEN | MU-MASUOKA | 1 | 40.00 | 4802********9854 | 062692 | 06/01/12 |
| MCCOY, STEPHANIE | MU-MCCOY | 1 | 99.00 | 4217********6539 | 163625 | 06/01/12 |
| MCKIM, HEIDI | MU-MCKIM | 1 | 99.00 | 4868********8800 | 133537 | 06/01/12 |
| MCNIEL, BERTHA | MU-MCNIEL | 1 | 99.00 | 4342********3619 | 024513 | 06/01/12 |
| MEZA, JERRY | MU-MEZA | 1 | 99.00 | 4342********2894 | 204269 | 06/01/12 |
| MITTELSTAEDT, RONALD | MU-MITTELSTAE | 1 | 29.00 | 5520********0013 | T8723B | 06/01/12 |
| OBERG, DAVID | MU-OBERG | 1 | 129.00 | 4342********0727 | 204273 | 06/01/12 |
| OKON, ANIETIE | MU-OKON | 1 | 149.00 | 4037********9546 | 50102A | 06/01/12 |
| OME, JANINE | MU-OME | 1 | 149.00 | 4873********5117 | 133540 | 06/01/12 |
| PALOMBI, DON | MU-PALOMBI | 1 | 99.00 | 4388********2125 | 06225D | 06/01/12 |
| PRATT, ALYCESON, TRE | MU-PRATT | 1 | 79.00 | 5491********4486 | 00152P | 06/01/12 |
| REPSTAD, LYNN | MU-REPSTAD | 1 | 58.00 | 4185********2673 | 053207 | 06/01/12 |
| RHYAN, BROOKE | MU-RHYAN | 1 | 99.00 | 4282********7662 | 073206 | 06/01/12 |
| ROBARDS, ROBERT | MU-ROBARDS | 1 | 49.00 | 4417********8872 | 06242C | 06/01/12 |
| ROTHLEDER, JOSIE | MU-ROTHLEDER | 1 | 79.00 | 5291********3526 | 06275P | 06/01/12 |
| RUNIK, HEATHER | MU-RUNIK | 1 | 99.00 | 4185********2859 | 053207 | 06/01/12 |
| SCHWIETERT, COLEEN, DUSTI | MU-SCHWIETERR | 1 | 149.00 | 4342********8404 | 172749 | 06/01/12 |
| SEITZ, JULIE | MU-SEITZ | 1 | 149.00 | 4388********2583 | 06238C | 06/01/12 |
| SHEPHARD, ABBY | MU-SHEPHARD | 1 | 99.00 | 4217********8010 | 103620 | 06/01/12 |
| SIMEONE, ANGELA | MU-SIMEONE | 1 | 99.00 | 5466********1862 | 80512P | 06/01/12 |
| SLATTERY, LESLIE | MU-SLATTERY | 1 | 99.00 | 4800********4087 | 03523A | 06/01/12 |
| SMITH, STACEY | MU-SMITH5 | 1 | 14.00 | 3715*******1029 | 184650 | 06/01/12 |
| SNYDER, JANA | MU-SNYDER | 1 | 80.00 | 5466********7571 | 80456P | 06/01/12 |
| SOBOL, BROOKE | MU-SOBOL | 1 | 99.00 | 4147********7251 | 03523C | 06/01/12 |
| ST. JOHN, KRISTY | MU-STJOHN | 1 | 99.00 | 4282********1071 | 073206 | 06/01/12 |
| STARR, BRIAN | MU-BSTARR | 1 | 129.00 | 4282********1962 | 073206 | 06/01/12 |
| STARR, RYAN | MU-STARR | 1 | 99.00 | 5465********6706 | 005273 | 06/01/12 |
| SUBLETT, ANGELA | MU-SUBLETT | 1 | 99.00 | 4217********3226 | 163524 | 06/01/12 |
| SWEENEY, MELANIE | MU-SWEENEY | 1 | 99.00 | 4266********0379 | 06219B | 06/01/12 |
| TIEMAN, ROLAND | MU-TIEMAN | 1 | 149.00 | 4869********9814 | 082728 | 06/01/12 |
| URATA, FRANK | MU-URATA1 | 1 | 149.00 | 3715*******2045 | 108129 | 06/01/12 |
| URATA, KELLY | MU-URATA | 1 | 129.00 | 4312********4912 | 06238G | 06/01/12 |
| WADE, SONYA | MU-WADE | 1 | 149.00 | 4388********3129 | 06240D | 06/01/12 |
| WELLER, AMY | MU-WELLER | 1 | 99.00 | 4147********5564 | 06229C | 06/01/12 |
| WELLS, CHRIS | MU-WELLS | 1 | 149.00 | 4425********4181 | 512728 | 06/01/12 |
| Count | Card Type | Total |
| 6 | American Express | 630.00 |
| 11 | MasterCard | 931.00 |
| 54 | Visa | 5382.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 6982.00 |