| 02/01/2013 |
| 09:23:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUEDE, ERICA | 04-7345 | 1 | 31.39 | 4342********9720 | 524181 | 02/01/13 |
| ANDERSON, MIKE | 04-7038 | 1 | 37.89 | 4744********5685 | 141579 | 02/01/13 |
| ARAGON, CHELSEA | 04-7081 | 1 | 31.39 | 4610********9413 | 011807 | 02/01/13 |
| ARMSTRONG, BRITTANY | 04-7065 | 1 | 31.39 | 4744********1601 | 151783 | 02/01/13 |
| ASHLOCK, BUD | 04-7099 | 1 | 37.89 | 4744********9706 | 191271 | 02/01/13 |
| BAGSBY, ANDREA | 04-7200 | 1 | 31.39 | 4867********1244 | 001807 | 02/01/13 |
| BAKER, HAZEL | 04-7126 | 1 | 31.39 | 4039********9290 | 000135 | 02/01/13 |
| BANKS, PORTIA | 04-7229 | 1 | 37.39 | 4342********7546 | 439055 | 02/01/13 |
| BARBA, ANDREW | 04-7356 | 1 | 31.39 | 4342********9073 | 439058 | 02/01/13 |
| BARNHISEL, DAVID | 04-7135 | 1 | 31.39 | 5109********6152 | H64965 | 02/01/13 |
| BASKIN, SCOTT | 04-7328 | 1 | 31.39 | 4744********6528 | 151981 | 02/01/13 |
| BASS, JORDAN | 04-7137 | 1 | 31.39 | 4744********3725 | 151780 | 02/01/13 |
| BEHL, RUSTY | 04-7074 | 1 | 31.39 | 4888********9066 | 015726 | 02/01/13 |
| BETHANY, TASSIE | 04-7311 | 1 | 15.00 | 4342********9874 | 458077 | 02/01/13 |
| BLAND, JOHN | 04-7266 | 1 | 31.39 | 4610********9445 | 001807 | 02/01/13 |
| BLAND, TERANCE | 04-5007 | 1 | 31.39 | 4488********6041 | 022680 | 02/01/13 |
| BOERSCHIG, BRITTANY | 04-7153 | 1 | 37.89 | 3747*******4603 | 875175 | 02/01/13 |
| BUCK, SHERRI | 04-7277 | 1 | 31.39 | 4342********9681 | 388027 | 02/01/13 |
| BURGAN, STEVEN | 04-7292 | 1 | 31.39 | 4282********9274 | 091707 | 02/01/13 |
| BYRD, NECIE | 04-6310 | 1 | 31.39 | 4356********2898 | 141986 | 02/01/13 |
| CABRERA, JOSE | 04-7140 | 1 | 31.39 | 4356********6453 | 181183 | 02/01/13 |
| CARPENTER, JENNIFER | 04-3701 | 1 | 25.00 | 4185********2609 | 04005B | 02/01/13 |
| CARR, AMANDA | 04-6928 | 1 | 53.04 | 5275********3689 | 171982 | 02/01/13 |
| CHERNETSKAYA, OLGA | 04-7189 | 1 | 46.39 | 4610********2474 | 081707 | 02/01/13 |
| CHERRY, FELICIA | 04-7350 | 1 | 53.04 | 4157********3068 | 680257 | 02/01/13 |
| COLOSI, CHRIS | 04-7239 | 1 | 37.89 | 4117********8464 | 171289 | 02/01/13 |
| CONDE, BERTHA | 04-7283 | 1 | 31.39 | 4744********7995 | 161574 | 02/01/13 |
| COOK, MICHELLE | 04-6311 | 1 | 31.39 | 4323********6011 | 309132 | 02/01/13 |
| COOPER, AARON | 04-7235 | 1 | 31.39 | 3797*******1001 | 192239 | 02/01/13 |
| CRISP, MIKE | 04-6456 | 1 | 31.39 | 4342********6239 | 415960 | 02/01/13 |
| CRUZ, LAURA | 04-7182 | 1 | 31.39 | 4411********7215 | 091707 | 02/01/13 |
| CUMMINGS, WES | 04-5470 | 1 | 37.89 | 3728*******2007 | 188137 | 02/01/13 |
| DWANE, SEAN | 04-7213 | 1 | 31.39 | 5466********9659 | 99853Z | 02/01/13 |
| EARLEY, BRAD | 04-7143 | 1 | 31.39 | 4610********2537 | 091707 | 02/01/13 |
| ELLIOTT, KEVIN | 04-7177 | 1 | 31.39 | 4039********5186 | 000217 | 02/01/13 |
| ENGLISH, YOLANDA | 04-7109 | 1 | 31.39 | 4610********4314 | 081707 | 02/01/13 |
| ESCOBAR, ANTONIO | 04-7226 | 1 | 31.39 | 5178********2054 | 04018Z | 02/01/13 |
| ESPITIA, JOE | 04-7263 | 1 | 31.39 | 4356********7507 | 151276 | 02/01/13 |
| FALLON, J.P. | 04-3875 | 1 | 31.39 | 4356********2120 | 161972 | 02/01/13 |
| FARMER, KATRINA | 04-7205 | 1 | 70.36 | 4867********2427 | 091707 | 02/01/13 |
| FINCH, LOGAN | 04-7341 | 1 | 53.04 | 4264********9574 | 015812 | 02/01/13 |
| FLETCHER, AMANDA | 04-6550 | 1 | 31.39 | 4411********6515 | 001807 | 02/01/13 |
| FLETCHER, JACOB | 04-6484 | 1 | 31.39 | 4356********1040 | 151175 | 02/01/13 |
| FLORES, VICTOR | 04-7007 | 1 | 31.39 | 4610********6136 | 091707 | 02/01/13 |
| FLOREY, DAWN | 04-6924 | 1 | 31.39 | 5424********4525 | 99881P | 02/01/13 |
| FLOREY, JEREMY | 04-7249 | 1 | 31.39 | 4841********7327 | 001409 | 02/01/13 |
| FOERSTER, CHARLES | 04-6865 | 1 | 53.04 | 4610********4632 | 081707 | 02/01/13 |
| FRITZ, KAYLA | 04-7106 | 1 | 31.39 | 4867********6897 | 081707 | 02/01/13 |
| GAMMILL, KERRY | 04-7170 | 1 | 31.39 | 4744********4837 | 131880 | 02/01/13 |
| GAVLAK, CHUCK | 04-5338 | 1 | 31.39 | 4610********9267 | 091707 | 02/01/13 |
| GAVLAK, JERIMIAH | 04-3323 | 1 | 53.04 | 4867********5429 | 011807 | 02/01/13 |
| GILPIN, TYLER | 04-7151 | 1 | 31.39 | 5424********8858 | 00479B | 02/01/13 |
| GOODMAN, DANIEL | 04-7280 | 1 | 31.39 | 5465********8064 | H64999 | 02/01/13 |
| GRADY, DANIEL | 04-6833 | 1 | 31.39 | 4356********7168 | 121376 | 02/01/13 |
| GREGORY, CHRIS | 04-7224 | 1 | 31.39 | 5146********6400 | DB9836 | 02/01/13 |
| GRIFFIN, BRANDON | 04-7129 | 1 | 31.39 | 4313********8290 | 015710 | 02/01/13 |
| HADER, CHRIS | 04-7024 | 1 | 31.39 | 4147********6937 | 04024C | 02/01/13 |
| HALEY, NEIL | 04-7256 | 1 | 53.04 | 4157********3715 | 000837 | 02/01/13 |
| HARTKE, JACQUELYN | 04-7049 | 1 | 31.39 | 4631********2564 | 940914 | 02/01/13 |
| HARVILL, JOHN | 04-4934 | 1 | 37.89 | 4157********5169 | 000840 | 02/01/13 |
| HAUTANEN, JANICE | 04-6875 | 1 | 31.39 | 4610********3638 | 011807 | 02/01/13 |
| HAWN, STEPHANIE | 04-6681 | 1 | 31.39 | 4342********1054 | 458078 | 02/01/13 |
| HAY, CHAD | 04-7117 | 1 | 31.39 | 4744********4903 | 141488 | 02/01/13 |
| HODNETT, JOSH | 04-6382 | 1 | 31.39 | 4744********2893 | 151387 | 02/01/13 |
| HOSA, JENNY | 04-6150 | 1 | 78.46 | 4867********3836 | 081707 | 02/01/13 |
| HOUSE, JOSHUA | 04-7332 | 1 | 31.39 | 4342********7312 | 415955 | 02/01/13 |
| HYKEL, TRACY | 04-7342 | 1 | 31.39 | 4610********3692 | 001807 | 02/01/13 |
| ICKERT, RANDY | 04-2205 | 1 | 27.07 | 4266********6616 | 04025C | 02/01/13 |
| JOHNSON, BRANDON | 04-7223 | 1 | 31.39 | 4610********5425 | 001807 | 02/01/13 |
| JOHNSON, RYAN | 04-6596 | 1 | 31.39 | 4744********6639 | 191889 | 02/01/13 |
| JONES, GINEVA | 04-7238 | 1 | 31.39 | 4610********5853 | 001807 | 02/01/13 |
| KALALA, MADON | 04-7340 | 1 | 31.39 | 4342********5187 | 307113 | 02/01/13 |
| KENNEY, JENNIFER | 04-6783 | 1 | 31.39 | 4347********8524 | 091707 | 02/01/13 |
| KING, SHERI | 04-7298 | 1 | 31.39 | 4744********1228 | 111082 | 02/01/13 |
| KOCHER, PAUL | 04-7171 | 1 | 31.39 | 4147********4993 | 02775C | 02/01/13 |
| LARMOUTH, FRIEDA | 04-7339 | 1 | 31.39 | 4342********5187 | 481950 | 02/01/13 |
| LAUDERDALE, SHELBY | 04-6665 | 1 | 31.39 | 4610********5648 | 001807 | 02/01/13 |
| LEE, ANDREA | 04-7176 | 1 | 31.39 | 4342********6960 | 564566 | 02/01/13 |
| LUNA, ED | 04-7257 | 1 | 59.54 | 4744********9349 | 181577 | 02/01/13 |
| MARTINEZ, ABBY | 04-2007 | 1 | 31.39 | 4795********5995 | 698715 | 02/01/13 |
| MARTINEZ, STACIE | 04-7097 | 1 | 31.39 | 4610********3483 | 011807 | 02/01/13 |
| MATA, JOEL | 04-6365 | 1 | 31.39 | 4039********1063 | 000059 | 02/01/13 |
| MATTOX, JULIA | 04-7186 | 1 | 31.39 | 4744********8426 | 161082 | 02/01/13 |
| MATTSON, TIM | 04-6307 | 1 | 31.39 | 4610********6166 | 001807 | 02/01/13 |
| MCELVEEN, LEA | 04-6711 | 1 | 25.00 | 4045********5158 | 001448 | 02/01/13 |
| MCGRAY, DONALD | 04-5146 | 1 | 31.39 | 4856********0629 | 362119 | 02/01/13 |
| MCKAIN, SEAN | 04-7071 | 1 | 31.39 | 5107********4731 | 171782 | 02/01/13 |
| MELENDEZ, JOSE | 04-7085 | 1 | 31.39 | 4054********3889 | 061719 | 02/01/13 |
| MENDOZA, SUSANA | 04-6819 | 1 | 31.39 | 4635********1481 | 101889 | 02/01/13 |
| METOYER, TONY | 04-6853 | 1 | 31.39 | 4610********4200 | 001807 | 02/01/13 |
| MILES, DESIREE | 04-7102 | 1 | 31.39 | 5146********3169 | 660DC6 | 02/01/13 |
| MONSE, THERESE | 04-6575 | 1 | 31.39 | 4610********5904 | 011807 | 02/01/13 |
| MONTELONGO, MEGAN | 04-7139 | 1 | 37.89 | 4744********3109 | 131886 | 02/01/13 |
| MOORE, LAURA | 04-7032 | 1 | 31.39 | 4610********7750 | 091707 | 02/01/13 |
| MORENO, HILDA | 04-6849 | 1 | 31.39 | 4532********8392 | 601111 | 02/01/13 |
| MORGAN, JOHN | 04-7202 | 1 | 37.89 | 4342********5726 | 352078 | 02/01/13 |
| MOTYL, JARED | 04-7201 | 1 | 47.39 | 4411********8086 | 001807 | 02/01/13 |
| MOTYL, JONATHAN | 04-7270 | 1 | 31.39 | 5109********6027 | H64956 | 02/01/13 |
| MUELLER, CAROL | 04-6585 | 1 | 31.39 | 6011********6138 | 00187Q | 02/01/13 |
| MULLINS, ANDREW | 04-7164 | 1 | 53.04 | 3734*******1000 | 121304 | 02/01/13 |
| MURRAY, ROBERT | 04-6582 | 1 | 31.39 | 4744********4714 | 151683 | 02/01/13 |
| MYSHRALL, JANET | 04-6466 | 1 | 31.39 | 5178********7358 | 04040Z | 02/01/13 |
| NABORS, BLAKE | 04-7303 | 1 | 31.39 | 4352********3010 | 040169 | 02/01/13 |
| NAREY, GRACIE | 04-4154 | 1 | 31.39 | 4323********9549 | 524863 | 02/01/13 |
| NELMS, JAMIE | 04-6723 | 1 | 31.39 | 4259********3587 | 525546 | 02/01/13 |
| NELSON, CATHIE | 04-7336 | 1 | 31.39 | 4744********9502 | 171771 | 02/01/13 |
| NOOTE, CHRIS | 04-6099 | 1 | 37.89 | 5416********5101 | 02761Z | 02/01/13 |
| OLSTRAP, HAUS | 04-7331 | 1 | 31.39 | 4411********9478 | 091707 | 02/01/13 |
| OTTEN, GREG | 04-7325 | 1 | 31.39 | 4465********2824 | 001472 | 02/01/13 |
| PARAMORE, MELODY | 04-7111 | 1 | 16.24 | 4610********3973 | 091707 | 02/01/13 |
| PASTON, JASON | 04-6946 | 1 | 31.39 | 4610********7499 | 091707 | 02/01/13 |
| PENA, TONY | 04-7348 | 1 | 31.39 | 3767*******3007 | 101706 | 02/01/13 |
| PEREZ, JOSUE | 04-7246 | 1 | 31.39 | 4744********9927 | 131584 | 02/01/13 |
| PERRY, GENEVA | 04-6953 | 1 | 31.39 | 4744********1288 | 121973 | 02/01/13 |
| PHELAN, JOHN | 04-6560 | 1 | 53.04 | 5466********1600 | 99923Z | 02/01/13 |
| PHILLIPS, SHANE | 04-6787 | 1 | 31.39 | 5275********4026 | 191088 | 02/01/13 |
| POSEY, BELINDA | 04-6504 | 1 | 31.39 | 4157********9527 | 000909 | 02/01/13 |
| POWELL, KAYLA | 04-7251 | 1 | 31.39 | 4128********7246 | 20531B | 02/01/13 |
| RAY, ARCHIE | 04-7230 | 1 | 31.39 | 4427********3178 | 081707 | 02/01/13 |
| REICHERT, MARK | 04-7052 | 1 | 62.63 | 4631********6412 | 940917 | 02/01/13 |
| ROBERTS, PAT | 04-3507 | 1 | 27.06 | 4744********0782 | 141476 | 02/01/13 |
| RODRIGUEZ, RAUL | 04-6906 | 1 | 31.39 | 4342********0393 | 415962 | 02/01/13 |
| ROLLINS, AMBER | 04-7148 | 1 | 53.04 | 4465********2639 | 001447 | 02/01/13 |
| ROMIG, ROBERT | 04-7254 | 1 | 53.04 | 4532********8341 | 601112 | 02/01/13 |
| ROSALES, ARTURO | 04-6475 | 1 | 31.39 | 4744********7235 | 171589 | 02/01/13 |
| ROSE, MARTHA | 04-7121 | 1 | 53.04 | 4744********2291 | 111487 | 02/01/13 |
| ROUSCH, ANDREW | 04-4941 | 1 | 27.06 | 5424********3585 | 00034P | 02/01/13 |
| RUSSELL, ZAC | 04-7227 | 1 | 31.39 | 4229********0586 | 362120 | 02/01/13 |
| SANCHEZ, CHARLIE | 04-6511 | 1 | 31.39 | 4342********2640 | 415953 | 02/01/13 |
| SCHRIMPSHERE, MICHAEL | 04-7120 | 1 | 31.39 | 4795********6691 | 792165 | 02/01/13 |
| SCHULTZ, RYAN | 04-7265 | 1 | 31.39 | 4610********7903 | 011807 | 02/01/13 |
| SCHWENKE, TONY | 04-6438 | 1 | 31.39 | 5401********1213 | 02770Z | 02/01/13 |
| SCOTT, DANIELLE | 04-7346 | 1 | 31.39 | 4264********9057 | 015853 | 02/01/13 |
| SHEPHERD, RAEGINA | 04-6599 | 1 | 31.39 | 4323********4028 | 416354 | 02/01/13 |
| SIMMONS, ALONZO | 04-5600 | 1 | 31.39 | 4356********2693 | 141770 | 02/01/13 |
| SIMMONS, GREG | 04-4021 | 1 | 53.04 | 4323********7934 | 308071 | 02/01/13 |
| SMITH, CHRIS | 04-6654 | 1 | 31.39 | 4427********2182 | 091707 | 02/01/13 |
| SOARES, IRENIO | 04-6567 | 1 | 31.39 | 4610********8224 | 001807 | 02/01/13 |
| SPEER, EMILEE | 04-7127 | 1 | 31.39 | 4342********6281 | 352082 | 02/01/13 |
| SPROULS, AARON | 04-7203 | 1 | 31.39 | 5401********0174 | 02792B | 02/01/13 |
| STEELE, HEATH | 04-6580 | 1 | 31.39 | 4323********9124 | 388024 | 02/01/13 |
| STILWELL, JUSTIN | 04-7253 | 1 | 31.39 | 4342********7231 | 481181 | 02/01/13 |
| STINNETT, GARY | 04-7295 | 1 | 31.39 | 4610********8780 | 081707 | 02/01/13 |
| STJOHN, CAROL | 04-6644 | 1 | 20.00 | 4311********8410 | 001735 | 02/01/13 |
| STRAND, MEDA | 04-3124 | 1 | 31.39 | 5466********8685 | 01586Z | 02/01/13 |
| STROTHER, DONNY | 04-7313 | 1 | 53.04 | 4342********8818 | 354229 | 02/01/13 |
| STRUTZ, TAMI | 04-6758 | 1 | 31.39 | 4323********0026 | 309119 | 02/01/13 |
| SUMNER, DAMON -BOLO- | 04-6368 | 1 | 20.80 | 4411********1975 | 091707 | 02/01/13 |
| TALLO, JERMEY | 04-7185 | 1 | 53.04 | 5312********1140 | 191474 | 02/01/13 |
| TAMBURRO, LINDSEY | 04-6579 | 1 | 31.39 | 5516********3760 | 072947 | 02/01/13 |
| TATARSKY, ELLEN | 04-6850 | 1 | 53.04 | 3731*******2014 | 105512 | 02/01/13 |
| THOMPSON, JAMES | 04-6788 | 1 | 70.00 | 4347********6047 | 081707 | 02/01/13 |
| THONGRIVONG, ALEX | 04-7005 | 1 | 31.39 | 4342********6889 | 267735 | 02/01/13 |
| THROWERS, LEWIS | 04-6858 | 1 | 31.39 | 4039********4522 | 000026 | 02/01/13 |
| TINSLEY, AMBER | 04-7096 | 1 | 31.39 | 4631********1687 | 940920 | 02/01/13 |
| TORRES, ALAN | 04-4780 | 1 | 31.39 | 4744********8834 | 111485 | 02/01/13 |
| TURPIN, ALEX | 04-7174 | 1 | 46.39 | 4453********2320 | 001754 | 02/01/13 |
| URESTE, SUZANNE | 04-7219 | 1 | 31.39 | 4492********2002 | 000955 | 02/01/13 |
| VALENTINO, JOHN | 04-5108 | 1 | 53.04 | 4323********0214 | 438093 | 02/01/13 |
| VALERIO, VICTORIA | 04-7163 | 1 | 31.39 | 4427********0278 | 091707 | 02/01/13 |
| VASQUEZ, NORMA | 04-7355 | 1 | 31.39 | 5455********2424 | 678154 | 02/01/13 |
| VOLK, ELIZIBETH | 04-4631 | 1 | 27.06 | 4610********8841 | 091707 | 02/01/13 |
| VONGDARA, KEVIN | 04-7284 | 1 | 31.39 | 4323********9009 | 388028 | 02/01/13 |
| WALDROP, RYAN (GABE) | 04-4105 | 1 | 37.88 | 4868********5004 | 415956 | 02/01/13 |
| WALKER, ASHLEY | 04-7119 | 1 | 31.39 | 4867********7049 | 081707 | 02/01/13 |
| WALKER, MARTIVEON | 04-7180 | 1 | 53.04 | 4736********3264 | 081707 | 02/01/13 |
| WEGNER, MATTHEW | 04-7301 | 1 | 31.39 | 5507********2904 | 205230 | 02/01/13 |
| WELDON, JASON | 04-7344 | 1 | 31.39 | 4342********9516 | 458076 | 02/01/13 |
| WEST, MECHELE | 04-6322 | 1 | 53.04 | 4610********3824 | 091707 | 02/01/13 |
| WILKES, TRAVIS | 04-7245 | 1 | 31.39 | 4744********7416 | 131080 | 02/01/13 |
| WILMOTH, LAURA | 04-7248 | 1 | 31.39 | 4342********8342 | 524186 | 02/01/13 |
| WINSETT, BRANDON | 04-7299 | 1 | 31.39 | 4610********6720 | 011807 | 02/01/13 |
| WOOD, JIMMY | 04-3333 | 1 | 20.00 | 4323********8700 | 308065 | 02/01/13 |
| WOZNIEWSKI, JOHN | 04-2466 | 1 | 31.39 | 4782********8206 | 001807 | 02/01/13 |
| WRIGHT, MICHAEL | 04-7255 | 1 | 31.39 | 4744********4476 | 171573 | 02/01/13 |
| YAEGA, RACHELLE | 04-7075 | 1 | 31.39 | 4744********2196 | 181286 | 02/01/13 |
| ZAPATA, JOSE | 04-6436 | 1 | 31.39 | 4356********0286 | 111471 | 02/01/13 |
| ZERINGUE, PAUL, V. ZERINGUE F | 04-5126 | 1 | 27.06 | 4323********8414 | 439048 | 02/01/13 |
| Count | Card Type | Total |
| 6 | American Express | 244.64 |
| 23 | MasterCard | 789.09 |
| 148 | Visa | 5113.70 |
| 1 | Discover | 31.39 |
| 0 | Other | 0.00 |
| 6178.82 |