| 03/01/2013 |
| 10:10:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUEDE, ERICA | 04-7345 | 1 | 31.39 | 4342********9720 | 509932 | 03/01/13 |
| ANDERSON, MIKE | 04-7038 | 1 | 37.89 | 4744********5685 | 143798 | 03/01/13 |
| ASHLOCK, BUD | 04-7099 | 1 | 37.89 | 4744********9706 | 193299 | 03/01/13 |
| BAGSBY, ANDREA | 04-7200 | 1 | 31.39 | 4867********1244 | 093910 | 03/01/13 |
| BAKER, HAZEL | 04-7126 | 1 | 31.39 | 4039********9290 | 000146 | 03/01/13 |
| BANKS, PORTIA | 04-7229 | 1 | 37.39 | 4342********7546 | 635695 | 03/01/13 |
| BARNHISEL, DAVID | 04-7135 | 1 | 31.39 | 5109********6152 | H97157 | 03/01/13 |
| BASKIN, SCOTT | 04-7328 | 1 | 31.39 | 4744********6528 | 163797 | 03/01/13 |
| BASS, JORDAN | 04-7137 | 1 | 31.39 | 4744********3725 | 153992 | 03/01/13 |
| BEHL, RUSTY | 04-7074 | 1 | 31.39 | 4888********9066 | 035965 | 03/01/13 |
| BENJAR, OMAR | 04-7364 | 1 | 31.39 | 4610********0731 | 093910 | 03/01/13 |
| BLAND, JOHN | 04-7266 | 1 | 31.39 | 4610********9445 | 003910 | 03/01/13 |
| BLAND, TERANCE | 04-5007 | 1 | 31.39 | 4488********6041 | 034794 | 03/01/13 |
| BOILES, RANDALL | 04-7315 | 1 | 31.39 | 4426********3581 | 001731 | 03/01/13 |
| BRINKMAN, ROBERT | 04-7358 | 1 | 31.39 | 4015********8248 | 966892 | 03/01/13 |
| BUCK, SHERRI | 04-7277 | 1 | 31.39 | 4342********9681 | 552547 | 03/01/13 |
| BURGAN, STEVEN | 04-7292 | 1 | 31.39 | 4282********9274 | 003910 | 03/01/13 |
| BYRD, NECIE | 04-6310 | 1 | 31.39 | 4356********2898 | 173798 | 03/01/13 |
| CABRERA, JOSE | 04-7140 | 1 | 31.39 | 4356********6453 | 143390 | 03/01/13 |
| CARPENTER, JENNIFER | 04-3701 | 1 | 25.00 | 4185********2609 | 08477B | 03/01/13 |
| CARR, AMANDA | 04-6928 | 1 | 53.04 | 5275********3689 | 103296 | 03/01/13 |
| CHERNETSKAYA, OLGA | 04-7189 | 1 | 46.39 | 4610********2474 | 083910 | 03/01/13 |
| CHERRY, FELICIA | 04-7350 | 1 | 53.04 | 4157********3068 | 991380 | 03/01/13 |
| COLOSI, CHRIS | 04-7239 | 1 | 37.89 | 4117********8464 | 153393 | 03/01/13 |
| CONDE, BERTHA | 04-7283 | 1 | 31.39 | 4744********7995 | 183592 | 03/01/13 |
| COOK, MICHELLE | 04-6311 | 1 | 31.39 | 4323********6011 | 492321 | 03/01/13 |
| COOPER, AARON | 04-7235 | 1 | 31.39 | 3797*******1001 | 199932 | 03/01/13 |
| CRISP, MIKE | 04-6456 | 1 | 31.39 | 4342********6239 | 492302 | 03/01/13 |
| CRUZ, LAURA | 04-7182 | 1 | 31.39 | 4411********7215 | 013910 | 03/01/13 |
| DAVIS, TEDDY | 04-7330 | 1 | 31.39 | 4342********8919 | 551704 | 03/01/13 |
| EARLEY, BRAD | 04-7143 | 1 | 31.39 | 4610********2537 | 093910 | 03/01/13 |
| ELLIOTT, KEVIN | 04-7177 | 1 | 31.39 | 4039********5186 | 000249 | 03/01/13 |
| ENGLISH, YOLANDA | 04-7109 | 1 | 31.39 | 4610********4314 | 003910 | 03/01/13 |
| ESPITIA, JOE | 04-7263 | 1 | 31.39 | 4356********7507 | 103892 | 03/01/13 |
| FALLON, J.P. | 04-3875 | 1 | 31.39 | 4356********2120 | 103893 | 03/01/13 |
| FARMER, KATRINA | 04-7205 | 1 | 70.36 | 4867********2427 | 093910 | 03/01/13 |
| FINCH, LOGAN | 04-7341 | 1 | 53.04 | 4264********9574 | 035935 | 03/01/13 |
| FLETCHER, AMANDA | 04-6550 | 1 | 31.39 | 4411********6515 | 013910 | 03/01/13 |
| FLORES, VICTOR | 04-7007 | 1 | 31.39 | 4610********6136 | 003910 | 03/01/13 |
| FLOREY, DAWN | 04-6924 | 1 | 31.39 | 5424********4525 | 43341P | 03/01/13 |
| FLOREY, JEREMY | 04-7249 | 1 | 31.39 | 4841********7327 | 001596 | 03/01/13 |
| FRANKLIN, STEPHANIE | 04-7173 | 1 | 31.39 | 4157********1428 | 000052 | 03/01/13 |
| FRITZ, KAYLA | 04-7106 | 1 | 31.39 | 4867********6897 | 013910 | 03/01/13 |
| FULBRIGHT, JERRED | 04-7373 | 1 | 31.39 | 5455********8978 | 738092 | 03/01/13 |
| GAMMILL, KERRY | 04-7170 | 1 | 31.39 | 4744********4837 | 153896 | 03/01/13 |
| GAVLAK, CHUCK | 04-5338 | 1 | 31.39 | 4610********9267 | 013910 | 03/01/13 |
| GAVLAK, JERIMIAH | 04-3323 | 1 | 53.04 | 4867********5429 | 003910 | 03/01/13 |
| GILPIN, TYLER | 04-7151 | 1 | 31.39 | 5424********8858 | 41923B | 03/01/13 |
| GRAY SLAYDEN, SHANOLA | 04-7302 | 1 | 31.39 | 4303********5424 | E06690 | 03/01/13 |
| GRAY, RYAN | 04-7273 | 1 | 31.39 | 4157********0319 | 000059 | 03/01/13 |
| GREGORY, CHRIS | 04-7224 | 1 | 31.39 | 5146********6400 | 248201 | 03/01/13 |
| GRIFFIN, BRANDON | 04-7129 | 1 | 31.39 | 4313********8290 | 035941 | 03/01/13 |
| HADER, CHRIS | 04-7024 | 1 | 31.39 | 4147********6937 | 08534C | 03/01/13 |
| HALEY, NEIL | 04-7256 | 1 | 53.04 | 4157********3715 | 000064 | 03/01/13 |
| HANSEN, CARRINGTON | 04-6685 | 1 | 31.39 | 4631********9109 | 596467 | 03/01/13 |
| HARVILL, JOHN | 04-4934 | 1 | 37.89 | 4157********5169 | 000066 | 03/01/13 |
| HAUTANEN, JANICE | 04-6875 | 1 | 31.39 | 4610********3638 | 013910 | 03/01/13 |
| HAWN, STEPHANIE | 04-6681 | 1 | 31.39 | 4342********1054 | 548839 | 03/01/13 |
| HAY, CHAD | 04-7117 | 1 | 31.39 | 4744********4903 | 173191 | 03/01/13 |
| HENDRIX, MELISSA | 04-7371 | 1 | 31.39 | 4610********0513 | 003910 | 03/01/13 |
| HESS, MITCHELL | 04-6968 | 1 | 31.39 | 5178********2908 | 08587Z | 03/01/13 |
| HINDS, BRENDAN | 04-7376 | 1 | 31.39 | 4610********8461 | 083910 | 03/01/13 |
| HODNETT, JOSH | 04-6382 | 1 | 31.39 | 4744********2893 | 163991 | 03/01/13 |
| HOSA, JENNY | 04-6150 | 1 | 78.46 | 4867********3836 | 013910 | 03/01/13 |
| HOUSE, JOSHUA | 04-7332 | 1 | 31.39 | 4342********7312 | 445232 | 03/01/13 |
| HUDNALL, AMY | 04-7377 | 1 | 31.39 | 4744********7009 | 163395 | 03/01/13 |
| HYKEL, TRACY | 04-7342 | 1 | 31.39 | 4610********3692 | 013910 | 03/01/13 |
| ICKERT, RANDY | 04-2205 | 1 | 27.07 | 4266********6616 | 08517C | 03/01/13 |
| JOHNSON, BRANDON | 04-7223 | 1 | 31.39 | 4610********5425 | 013910 | 03/01/13 |
| JOHNSON, RYAN | 04-6596 | 1 | 31.39 | 4744********6639 | 193693 | 03/01/13 |
| JONES, GINEVA, CALEB WESTEEN | 04-7238 | 1 | 31.39 | 4063********9294 | 432945 | 03/01/13 |
| KALALA, MADON | 04-7340 | 1 | 31.39 | 4342********5187 | 509273 | 03/01/13 |
| KENNEY, JENNIFER | 04-6783 | 1 | 31.39 | 4347********8524 | 013910 | 03/01/13 |
| KEOMANIVONG, PHANH | 04-7366 | 1 | 31.39 | 4342********6876 | 635697 | 03/01/13 |
| KOCHER, PAUL | 04-7171 | 1 | 31.39 | 4147********4993 | 08523C | 03/01/13 |
| KUNTZ, ALBERT | 04-7269 | 1 | 31.39 | 5491********5617 | 00153B | 03/01/13 |
| LARMOUTH, FRIEDA | 04-7339 | 1 | 31.39 | 4342********5187 | 596208 | 03/01/13 |
| LAUDERDALE, SHELBY | 04-6665 | 1 | 31.39 | 4610********5648 | 003910 | 03/01/13 |
| LEE, ANDREA | 04-7176 | 1 | 31.39 | 4342********6960 | 403553 | 03/01/13 |
| LUNA, ED | 04-7257 | 1 | 59.54 | 4744********9349 | 143096 | 03/01/13 |
| MARTINEZ, ABBY | 04-2007 | 1 | 31.39 | 4795********5995 | 950027 | 03/01/13 |
| MARTINEZ, STACIE | 04-7097 | 1 | 31.39 | 4610********3483 | 093910 | 03/01/13 |
| MATA, JOEL | 04-6365 | 1 | 31.39 | 4039********1063 | 000085 | 03/01/13 |
| MATTOX, JULIA | 04-7186 | 1 | 31.39 | 4744********8426 | 103899 | 03/01/13 |
| MATTSON, TIM | 04-6307 | 1 | 31.39 | 4610********6166 | 093910 | 03/01/13 |
| MCELVEEN, LEA | 04-6711 | 1 | 25.00 | 4045********5158 | 001526 | 03/01/13 |
| MCGRAY, DONALD | 04-5146 | 1 | 31.39 | 4856********0629 | 422830 | 03/01/13 |
| MELENDEZ, JOSE | 04-7085 | 1 | 31.39 | 4054********3889 | 093907 | 03/01/13 |
| MENDOZA, SUSANA | 04-6819 | 1 | 31.39 | 4635********1481 | 103790 | 03/01/13 |
| MENKINS, TWAMEA | 04-7380 | 1 | 31.39 | 4610********4340 | 003910 | 03/01/13 |
| METOYER, TONY | 04-6853 | 1 | 31.39 | 4610********4200 | 013910 | 03/01/13 |
| METZGER, GENA | 04-7363 | 1 | 31.39 | 4744********6941 | 143897 | 03/01/13 |
| MILES, DESIREE | 04-7102 | 1 | 31.39 | 5146********3169 | 255BA5 | 03/01/13 |
| MONSE, THERESE | 04-6575 | 1 | 31.39 | 4610********5904 | 003910 | 03/01/13 |
| MONTELONGO, MEGAN | 04-7139 | 1 | 37.89 | 4744********3109 | 153493 | 03/01/13 |
| MOORE, LAURA | 04-7032 | 1 | 31.39 | 4610********7750 | 093910 | 03/01/13 |
| MORENO, HILDA | 04-6849 | 1 | 31.39 | 4532********8392 | 582992 | 03/01/13 |
| MORGAN, JOHN | 04-7202 | 1 | 37.89 | 4342********5726 | 634009 | 03/01/13 |
| MOTYL, JARED | 04-7201 | 1 | 47.39 | 4411********8086 | 093910 | 03/01/13 |
| MOTYL, JONATHAN | 04-7270 | 1 | 46.35 | 5109********8180 | H98641 | 03/01/13 |
| MUELLER, CAROL | 04-6585 | 1 | 31.39 | 6011********6138 | 00165Q | 03/01/13 |
| MURRAY, ROBERT | 04-6582 | 1 | 31.39 | 4744********4714 | 153999 | 03/01/13 |
| NAREY, GRACIE | 04-4154 | 1 | 31.39 | 4323********9549 | 596226 | 03/01/13 |
| NELMS, JAMIE | 04-6723 | 1 | 31.39 | 4259********3587 | 633293 | 03/01/13 |
| NELSON, CATHIE | 04-7336 | 1 | 31.39 | 4744********9502 | 163097 | 03/01/13 |
| NOOTE, CHRIS | 04-6099 | 1 | 37.89 | 5416********5101 | 08540Z | 03/01/13 |
| OLSTRAP, HAUS | 04-7331 | 1 | 31.39 | 4411********9478 | 003910 | 03/01/13 |
| OTTEN, GREG | 04-7325 | 1 | 31.39 | 4465********2824 | 001604 | 03/01/13 |
| PARAMORE, MELODY | 04-7111 | 1 | 16.24 | 4610********3973 | 003910 | 03/01/13 |
| PASTON, JASON | 04-6946 | 1 | 31.39 | 4610********7499 | 013910 | 03/01/13 |
| PATTERSON, JUSTIN | 04-7361 | 1 | 53.04 | 4744********7692 | 153298 | 03/01/13 |
| PENA, TONY | 04-7348 | 1 | 31.39 | 3767*******3007 | 182079 | 03/01/13 |
| PEREZ, JOSUE | 04-7246 | 1 | 31.39 | 4744********9927 | 133195 | 03/01/13 |
| PERNETTI, DEBRA | 04-6347 | 1 | 37.89 | 4157********1921 | 439959 | 03/01/13 |
| PHELAN, JOHN | 04-6560 | 1 | 53.04 | 5466********1600 | 43661Z | 03/01/13 |
| PHILLIPS, SHANE | 04-6787 | 1 | 31.39 | 5275********4026 | 113396 | 03/01/13 |
| PORCHEDDU, KIM | 04-7353 | 1 | 92.00 | 4744********0053 | 113399 | 03/01/13 |
| POWERS, MATT | 04-6704 | 1 | 31.39 | 3728*******5018 | 189768 | 03/01/13 |
| PRITCHETT, JONATHON | 04-7381 | 1 | 31.39 | 4744********5875 | 143693 | 03/01/13 |
| RAMIREZ, CHRISTOPHER | 04-7360 | 1 | 31.39 | 4744********7647 | 183290 | 03/01/13 |
| RAY, ARCHIE | 04-7230 | 1 | 31.39 | 4427********3178 | 093910 | 03/01/13 |
| REYNA, VICTOR | 04-7370 | 1 | 31.39 | 4610********2371 | 013910 | 03/01/13 |
| ROBERTS, PAT | 04-3507 | 1 | 27.06 | 4744********0782 | 183593 | 03/01/13 |
| RODRIGUEZ, RAUL | 04-6906 | 1 | 31.39 | 4342********0393 | 549622 | 03/01/13 |
| ROLLINS, AMBER | 04-7148 | 1 | 53.04 | 4465********2639 | 001574 | 03/01/13 |
| ROMIG, ROBERT | 04-7254 | 1 | 53.04 | 4532********8341 | 582991 | 03/01/13 |
| ROS, SANDRA | 04-7374 | 1 | 31.39 | 4610********5098 | 023910 | 03/01/13 |
| ROSALES, ARTURO | 04-6475 | 1 | 31.39 | 4744********7235 | 193190 | 03/01/13 |
| ROUSCH, ANDREW | 04-4941 | 1 | 27.06 | 5424********3585 | 42243P | 03/01/13 |
| RUSSELL, ZAC | 04-7227 | 1 | 31.39 | 4229********0586 | 422827 | 03/01/13 |
| SANCHEZ, CHARLIE | 04-6511 | 1 | 31.39 | 4342********2640 | 633291 | 03/01/13 |
| SCHRIMPSHERE, MICHAEL | 04-7120 | 1 | 31.39 | 4795********6691 | 052484 | 03/01/13 |
| SCHULTZ, RYAN | 04-7265 | 1 | 31.39 | 4610********7903 | 003910 | 03/01/13 |
| SCHWENKE, TONY | 04-6438 | 1 | 31.39 | 5401********1213 | 08564Z | 03/01/13 |
| SCOTT, DANIELLE | 04-7346 | 1 | 31.39 | 4264********9057 | 035903 | 03/01/13 |
| SHEPHERD, RAEGINA | 04-6599 | 1 | 31.39 | 4323********4028 | 596227 | 03/01/13 |
| SIMMONS, ALONZO | 04-5600 | 1 | 31.39 | 4356********2693 | 173295 | 03/01/13 |
| SIMMONS, GREG | 04-4021 | 1 | 53.04 | 4323********7934 | 596785 | 03/01/13 |
| SLATEN, MARY | 04-7023 | 1 | 53.04 | 5507********2307 | 748933 | 03/01/13 |
| SMITH, CHRIS | 04-6654 | 1 | 31.39 | 4427********2182 | 093910 | 03/01/13 |
| SOARES, IRENIO | 04-6567 | 1 | 31.39 | 4610********8224 | 013910 | 03/01/13 |
| SPEER, EMILEE | 04-7127 | 1 | 31.39 | 4342********6281 | 596220 | 03/01/13 |
| SPROULS, AARON | 04-7203 | 1 | 31.39 | 5401********0174 | 08507B | 03/01/13 |
| STEELE, HEATH | 04-6580 | 1 | 31.39 | 4323********9124 | 485264 | 03/01/13 |
| STILWELL, JUSTIN | 04-7253 | 1 | 31.39 | 4342********7231 | 634761 | 03/01/13 |
| STINNETT, GARY | 04-7295 | 1 | 31.39 | 4610********8780 | 093910 | 03/01/13 |
| STJOHN, CAROL | 04-6644 | 1 | 20.00 | 4311********8410 | 001561 | 03/01/13 |
| STRAND, MEDA | 04-3124 | 1 | 31.39 | 5466********8685 | 03596Z | 03/01/13 |
| STROTHER, DONNY | 04-7313 | 1 | 53.04 | 4342********8818 | 547921 | 03/01/13 |
| STRUTZ, TAMI | 04-6758 | 1 | 31.39 | 4323********0026 | 596780 | 03/01/13 |
| STUBBLEFIELD, LANCELOT | 04-6001 | 1 | 31.39 | 4841********8085 | 001540 | 03/01/13 |
| SUMNER, DAMON -BOLO- | 04-6368 | 1 | 20.80 | 4411********6462 | 003910 | 03/01/13 |
| TALLO, JERMEY | 04-7185 | 1 | 53.04 | 5312********1140 | 113799 | 03/01/13 |
| TAMBURRO, LINDSEY | 04-6579 | 1 | 31.39 | 5516********3760 | 030373 | 03/01/13 |
| TATARSKY, ELLEN | 04-6850 | 1 | 53.04 | 3731*******2014 | 164313 | 03/01/13 |
| THONGRIVONG, ALEX | 04-7005 | 1 | 31.39 | 4342********6889 | 596214 | 03/01/13 |
| TINSLEY, AMBER | 04-7096 | 1 | 31.39 | 4631********1687 | 596448 | 03/01/13 |
| TURPIN, ALEX | 04-7174 | 1 | 46.39 | 4453********2320 | 001536 | 03/01/13 |
| URESTE, SUZANNE | 04-7219 | 1 | 31.39 | 4492********2002 | 000188 | 03/01/13 |
| VALENTINO, JOHN | 04-5108 | 1 | 53.04 | 4323********0214 | 633992 | 03/01/13 |
| VALERIO, VICTORIA | 04-7163 | 1 | 31.39 | 4427********0278 | 003910 | 03/01/13 |
| VOLK, ELIZIBETH | 04-4631 | 1 | 27.06 | 4610********8841 | 093910 | 03/01/13 |
| VONGDARA, KEVIN | 04-7284 | 1 | 31.39 | 4323********9009 | 634765 | 03/01/13 |
| WALDROP, RYAN (GABE) | 04-4105 | 1 | 37.88 | 4868********5004 | 595327 | 03/01/13 |
| WALKER, ASHLEY | 04-7119 | 1 | 31.39 | 4867********7049 | 093910 | 03/01/13 |
| WALLACE, AYMEN | 04-7375 | 1 | 53.04 | 4744********9810 | 163392 | 03/01/13 |
| WASHINGTON, BILLY | 04-7365 | 1 | 31.39 | 4411********4038 | 013910 | 03/01/13 |
| WEGNER, MATTHEW | 04-7301 | 1 | 31.39 | 5507********2904 | 748985 | 03/01/13 |
| WELDON, JASON | 04-7344 | 1 | 31.39 | 4342********9516 | 548826 | 03/01/13 |
| WILKES, TRAVIS | 04-7245 | 1 | 31.39 | 4744********7416 | 143195 | 03/01/13 |
| WILMOTH, LAURA | 04-7248 | 1 | 31.39 | 4342********8342 | 635705 | 03/01/13 |
| WINSETT, BRANDON | 04-7299 | 1 | 31.39 | 4610********6720 | 003910 | 03/01/13 |
| WINTERS, ANTHONEY | 04-7352 | 1 | 53.04 | 4610********4404 | 093910 | 03/01/13 |
| WOOD, JIMMY | 04-3333 | 1 | 20.00 | 4323********8700 | 596762 | 03/01/13 |
| WOZNIEWSKI, JOHN | 04-2466 | 1 | 31.39 | 4782********8206 | 013910 | 03/01/13 |
| WRIGHT, MICHAEL | 04-7255 | 1 | 31.39 | 4744********4476 | 193096 | 03/01/13 |
| YAEGA, RACHELLE | 04-7075 | 1 | 31.39 | 4744********2196 | 103792 | 03/01/13 |
| ZAPATA, JOSE | 04-6436 | 1 | 31.39 | 4356********0286 | 153090 | 03/01/13 |
| ZERINGUE, PAUL, V. ZERINGUE F | 04-5126 | 1 | 27.06 | 4323********8414 | 552544 | 03/01/13 |
| Count | Card Type | Total |
| 4 | American Express | 147.21 |
| 21 | MasterCard | 762.92 |
| 153 | Visa | 5262.65 |
| 1 | Discover | 31.39 |
| 0 | Other | 0.00 |
| 6204.17 |