| 05/01/2013 |
| 05:58:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, MIKE | 04-7038 | 1 | 37.89 | 4744********5685 | 113645 | 05/01/13 |
| ASHLOCK, BUD | 04-7099 | 1 | 37.89 | 4744********9706 | 103042 | 05/01/13 |
| BAGSBY, ANDREA | 04-7200 | 1 | 31.39 | 4867********1244 | 013406 | 05/01/13 |
| BANKS, PORTIA | 04-7229 | 1 | 37.39 | 4342********7546 | 832016 | 05/01/13 |
| BASKIN, SCOTT | 04-7328 | 1 | 31.39 | 4744********6528 | 123442 | 05/01/13 |
| BASS, JORDAN | 04-7137 | 1 | 31.39 | 4744********3725 | 173545 | 05/01/13 |
| BEHL, RUSTY | 04-7074 | 1 | 31.39 | 4888********9066 | 035467 | 05/01/13 |
| BENJAR, OMAR | 04-7364 | 1 | 31.39 | 4610********0731 | 023406 | 05/01/13 |
| BETHANY, TASSIE | 04-7311 | 1 | 15.00 | 4342********9912 | 714924 | 05/01/13 |
| BLAND, JOHN | 04-7266 | 1 | 31.39 | 4610********9445 | 003406 | 05/01/13 |
| BLAND, TERANCE | 04-5007 | 1 | 31.39 | 4488********6041 | 020063 | 05/01/13 |
| BUCK, SHERRI | 04-7277 | 1 | 31.39 | 4342********9681 | 956809 | 05/01/13 |
| BURGAN, STEVEN | 04-7292 | 1 | 31.39 | 4282********9274 | 013406 | 05/01/13 |
| BYRD, NECIE | 04-6310 | 1 | 31.39 | 4356********2898 | 163943 | 05/01/13 |
| CABRERA, JOSE | 04-7140 | 1 | 31.39 | 4356********6453 | 133249 | 05/01/13 |
| CARPENTER, JENNIFER | 04-3701 | 1 | 25.00 | 4185********2609 | 02655B | 05/01/13 |
| CARR, AMANDA | 04-6928 | 1 | 53.04 | 5275********3689 | 173549 | 05/01/13 |
| CHAPMAN, ADA | 04-7387 | 1 | 37.89 | 4744********4400 | 153648 | 05/01/13 |
| CHERNETSKAYA, OLGA | 04-7189 | 1 | 46.39 | 4610********2474 | 023406 | 05/01/13 |
| CHERRY, FELICIA | 04-7350 | 1 | 53.04 | 4157********3068 | 661420 | 05/01/13 |
| COLOSI, CHRIS | 04-7239 | 1 | 37.89 | 4117********8464 | 113248 | 05/01/13 |
| CONDE, BERTHA | 04-7283 | 1 | 31.39 | 4744********7995 | 103848 | 05/01/13 |
| COOK, MICHELLE | 04-6311 | 1 | 31.39 | 4323********6011 | 713201 | 05/01/13 |
| COOPER, AARON | 04-7235 | 1 | 31.39 | 3797*******1001 | 141497 | 05/01/13 |
| CRISP, MIKE | 04-6456 | 1 | 31.39 | 4342********6239 | 749693 | 05/01/13 |
| CRUZ, LAURA | 04-7182 | 1 | 31.39 | 4411********7215 | 013406 | 05/01/13 |
| CUMMINGS, WES | 04-5470 | 1 | 37.89 | 3728*******3005 | 184508 | 05/01/13 |
| DARSBY, DEMETRIS | 04-7430 | 1 | 53.04 | 4157********1744 | 000770 | 05/01/13 |
| DWANE, SEAN | 04-7213 | 1 | 31.39 | 4128********2948 | 61435B | 05/01/13 |
| EARLEY, BRAD | 04-7143 | 1 | 31.39 | 4610********2537 | 003406 | 05/01/13 |
| ELLIOTT, KEVIN | 04-7177 | 1 | 31.39 | 4039********5186 | 000322 | 05/01/13 |
| ENGLISH, YOLANDA | 04-7109 | 1 | 31.39 | 4610********4314 | 023406 | 05/01/13 |
| FALLON, J.P. | 04-3875 | 1 | 31.39 | 4356********2120 | 183041 | 05/01/13 |
| FARMER, KATRINA | 04-7205 | 1 | 70.36 | 4867********2427 | 003406 | 05/01/13 |
| FINCH, LOGAN | 04-7341 | 1 | 53.04 | 4264********9574 | 035458 | 05/01/13 |
| FLETCHER, AMANDA | 04-6550 | 1 | 31.39 | 4411********6515 | 003406 | 05/01/13 |
| FLORES, VICTOR | 04-7007 | 1 | 31.39 | 4610********6136 | 013406 | 05/01/13 |
| FLOREY, DAWN | 04-6924 | 1 | 31.39 | 5424********4525 | 63619P | 05/01/13 |
| FLOREY, JEREMY | 04-7249 | 1 | 31.39 | 4841********7327 | 001336 | 05/01/13 |
| FRANKLIN, STEPHANIE | 04-7173 | 1 | 31.39 | 4157********1428 | 000787 | 05/01/13 |
| FREEMAN, AMANDA | 04-7402 | 1 | 53.04 | 4610********1366 | 023406 | 05/01/13 |
| FULBRIGHT, JERRED | 04-7373 | 1 | 31.39 | 5455********8978 | 334792 | 05/01/13 |
| GAMMILL, KERRY | 04-7170 | 1 | 31.39 | 4744********4837 | 123346 | 05/01/13 |
| GAVLAK, CHUCK | 04-5338 | 1 | 31.39 | 4610********9267 | 003406 | 05/01/13 |
| GAVLAK, JERIMIAH | 04-3323 | 1 | 53.04 | 4867********5429 | 023406 | 05/01/13 |
| GILL, DAWN | 04-7407 | 1 | 64.07 | 5466********1745 | 63286P | 05/01/13 |
| GILPIN, TYLER | 04-7151 | 1 | 31.39 | 5424********8858 | 63244B | 05/01/13 |
| GOODSON, ERIC | 04-7416 | 1 | 31.39 | 4032********9219 | 765674 | 05/01/13 |
| GRAY, RYAN | 04-7273 | 1 | 31.39 | 4157********8876 | 000797 | 05/01/13 |
| GRIFFIN, BRANDON | 04-7129 | 1 | 31.39 | 4313********8290 | 035474 | 05/01/13 |
| HADER, CHRIS | 04-7024 | 1 | 31.39 | 4147********6937 | 02637C | 05/01/13 |
| HALEY, NEIL | 04-7256 | 1 | 53.04 | 4157********3715 | 000802 | 05/01/13 |
| HANSEN, CARRINGTON | 04-6685 | 1 | 31.39 | 4631********9109 | 812345 | 05/01/13 |
| HARVILL, JOHN | 04-4934 | 1 | 37.89 | 4157********5169 | 000804 | 05/01/13 |
| HAUTANEN, JANICE | 04-6875 | 1 | 31.39 | 4610********3638 | 003406 | 05/01/13 |
| HAWN, STEPHANIE | 04-6681 | 1 | 31.39 | 4342********1054 | 631366 | 05/01/13 |
| HENDRIX, MELISSA | 04-7371 | 1 | 31.39 | 4610********0513 | 003406 | 05/01/13 |
| HINDS, BRENDAN | 04-7376 | 1 | 31.39 | 4610********8461 | 013406 | 05/01/13 |
| HODNETT, JOSH | 04-6382 | 1 | 31.39 | 4744********2893 | 103545 | 05/01/13 |
| HOSA, JENNY | 04-6150 | 1 | 78.46 | 4867********3836 | 003406 | 05/01/13 |
| HOUSE, JOSHUA | 04-7332 | 1 | 31.39 | 4342********7312 | 832015 | 05/01/13 |
| HUDNALL, AMY | 04-7377 | 1 | 31.39 | 4744********7009 | 183949 | 05/01/13 |
| HYKEL, TRACY | 04-7342 | 1 | 31.39 | 4610********3692 | 013406 | 05/01/13 |
| ICKERT, RANDY | 04-2205 | 1 | 27.07 | 4266********6616 | 02652C | 05/01/13 |
| JOHNSON, BRANDON | 04-7223 | 1 | 31.39 | 4610********5425 | 093406 | 05/01/13 |
| JOHNSON, SHELBI | 04-7354 | 1 | 53.04 | 5516********1629 | 088922 | 05/01/13 |
| KENNEY, JENNIFER | 04-6783 | 1 | 31.39 | 4347********8524 | 023406 | 05/01/13 |
| KEOMANIVONG, PHANH | 04-7366 | 1 | 31.39 | 4342********6876 | 766886 | 05/01/13 |
| KING, SHERI | 04-7298 | 1 | 31.39 | 4744********0876 | 143446 | 05/01/13 |
| KOCHER, PAUL | 04-7171 | 1 | 31.39 | 4147********4993 | 02702C | 05/01/13 |
| KUNTZ, ALBERT | 04-7269 | 1 | 31.39 | 5491********5617 | 00158B | 05/01/13 |
| LAUDERDALE, SHELBY | 04-6665 | 1 | 31.39 | 4610********5648 | 023406 | 05/01/13 |
| LEAL, ALMA | 04-7410 | 1 | 53.04 | 4744********7204 | 173449 | 05/01/13 |
| LEE, ANDREA | 04-7176 | 1 | 31.39 | 4342********6960 | 821252 | 05/01/13 |
| LUNA, ED | 04-7257 | 1 | 59.54 | 4744********9349 | 113841 | 05/01/13 |
| LUTHER, BRITTNEY | 04-7401 | 1 | 59.54 | 5516********0442 | 088909 | 05/01/13 |
| MARTINEZ, ABBY | 04-2007 | 1 | 31.39 | 4342********7865 | 832014 | 05/01/13 |
| MARTINEZ, STACIE | 04-7097 | 1 | 31.39 | 4610********3483 | 023406 | 05/01/13 |
| MATTSON, TIM | 04-6307 | 1 | 31.39 | 4610********6166 | 003406 | 05/01/13 |
| MAY, DWAYNE | 04-7424 | 1 | 31.39 | 6011********9050 | 00167R | 05/01/13 |
| MCELVEEN, LEA | 04-6711 | 1 | 25.00 | 4045********5158 | 001581 | 05/01/13 |
| MELENDEZ, JOSE | 04-7085 | 1 | 31.39 | 4054********3889 | 053326 | 05/01/13 |
| MENDOZA, SUSANA | 04-6819 | 1 | 31.39 | 4635********1481 | 193041 | 05/01/13 |
| MENKINS, TWAMEA | 04-7380 | 1 | 31.39 | 4610********4340 | 013406 | 05/01/13 |
| METZGER, GENA | 04-7363 | 1 | 31.39 | 4744********6941 | 123940 | 05/01/13 |
| MILES, DESIREE | 04-7102 | 1 | 31.39 | 5146********3169 | 6F492B | 05/01/13 |
| MONSE, THERESE | 04-6575 | 1 | 31.39 | 4610********5904 | 003406 | 05/01/13 |
| MONTELONGO, MEGAN | 04-7139 | 1 | 37.89 | 4744********3109 | 193148 | 05/01/13 |
| MOORE, LAURA | 04-7032 | 1 | 31.39 | 4610********7750 | 003406 | 05/01/13 |
| MORENO, HILDA | 04-6849 | 1 | 31.39 | 4532********8392 | 753167 | 05/01/13 |
| MORGAN, JOHN | 04-7202 | 1 | 37.89 | 4342********5726 | 765471 | 05/01/13 |
| MOTYL, JONATHAN | 04-7270 | 1 | 46.35 | 5109********8180 | H58111 | 05/01/13 |
| MUELLER, CAROL | 04-6585 | 1 | 31.39 | 6011********6138 | 00142Q | 05/01/13 |
| NAREY, GRACIE | 04-4154 | 1 | 31.39 | 4323********9549 | 956995 | 05/01/13 |
| NELMS, JAMIE | 04-6723 | 1 | 31.39 | 4259********3587 | 781181 | 05/01/13 |
| NELSON, CATHIE | 04-7336 | 1 | 31.39 | 4744********9502 | 113342 | 05/01/13 |
| NOOTE, CHRIS | 04-6099 | 1 | 37.89 | 5416********5101 | 02629Z | 05/01/13 |
| OLSTRAP, HAUS | 04-7331 | 1 | 31.39 | 4411********9478 | 003406 | 05/01/13 |
| OTTEN, GREG | 04-7325 | 1 | 31.39 | 4465********2824 | 001331 | 05/01/13 |
| PASTON, JASON | 04-6946 | 1 | 31.39 | 4610********7499 | 093406 | 05/01/13 |
| PATTERSON, JUSTIN | 04-7361 | 1 | 53.04 | 4744********7692 | 173041 | 05/01/13 |
| PENA, TONY | 04-7348 | 1 | 31.39 | 3767*******3007 | 173497 | 05/01/13 |
| PEREZ, JOSUE | 04-7246 | 1 | 31.39 | 4744********9927 | 113443 | 05/01/13 |
| PERNETTI, DEBRA | 04-6347 | 1 | 37.89 | 4157********1921 | 308545 | 05/01/13 |
| PHELAN, JOHN | 04-6560 | 1 | 53.04 | 5466********1600 | 63661Z | 05/01/13 |
| PHILLIPS, SHANE | 04-6787 | 1 | 31.39 | 5275********4026 | 183743 | 05/01/13 |
| PORCHEDDU, KIM | 04-7353 | 1 | 92.00 | 4744********0053 | 123645 | 05/01/13 |
| POWELL, KAYLA | 04-7251 | 1 | 31.39 | 4128********7246 | 61476B | 05/01/13 |
| POWERS, MATT | 04-6704 | 1 | 31.39 | 3728*******5018 | 128421 | 05/01/13 |
| PRITCHETT, JONATHON | 04-7381 | 1 | 31.39 | 4744********5875 | 103246 | 05/01/13 |
| RAMIREZ, CHRISTOPHER | 04-7360 | 1 | 31.39 | 4744********7647 | 183947 | 05/01/13 |
| RAY, ARCHIE | 04-7230 | 1 | 31.39 | 4427********3178 | 023406 | 05/01/13 |
| REYNA, VICTOR | 04-7370 | 1 | 31.39 | 4610********2371 | 013406 | 05/01/13 |
| ROBERTS, PAT | 04-3507 | 1 | 27.06 | 4744********0782 | 163446 | 05/01/13 |
| RODRIGUEZ, RAUL | 04-6906 | 1 | 31.39 | 4342********0393 | 749290 | 05/01/13 |
| ROLLINS, AMBER | 04-7148 | 1 | 53.04 | 4465********2639 | 001585 | 05/01/13 |
| ROMIG, ROBERT | 04-7254 | 1 | 53.04 | 4532********8341 | 753168 | 05/01/13 |
| ROS, SANDRA | 04-7374 | 1 | 31.39 | 4610********5098 | 003406 | 05/01/13 |
| ROSALES, ARTURO | 04-6475 | 1 | 31.39 | 4744********7235 | 103749 | 05/01/13 |
| ROUSCH, ANDREW | 04-4941 | 1 | 27.06 | 5424********3585 | 63842P | 05/01/13 |
| RUSSELL, ZAC | 04-7227 | 1 | 31.39 | 4229********0586 | 943383 | 05/01/13 |
| SANCHEZ, CHARLIE | 04-6511 | 1 | 31.39 | 4342********2640 | 749285 | 05/01/13 |
| SCHRIMPSHERE, MICHAEL | 04-7120 | 1 | 31.39 | 4795********6691 | 554496 | 05/01/13 |
| SCHULTZ, RYAN | 04-7265 | 1 | 31.39 | 4610********7903 | 023406 | 05/01/13 |
| SCHWENKE, TONY | 04-6438 | 1 | 31.39 | 5401********1213 | 02642Z | 05/01/13 |
| SCOTT, DANIELLE | 04-7346 | 1 | 31.39 | 4264********9057 | 035442 | 05/01/13 |
| SHEPHERD, RAEGINA | 04-6599 | 1 | 31.39 | 4323********4028 | 749279 | 05/01/13 |
| SIMMONS, ALONZO | 04-5600 | 1 | 31.39 | 4356********2693 | 153844 | 05/01/13 |
| SIMMONS, GREG | 04-4021 | 1 | 53.04 | 4323********7934 | 749281 | 05/01/13 |
| SLATEN, MARY | 04-7023 | 1 | 53.04 | 5507********2307 | 805567 | 05/01/13 |
| SMITH, CHRIS | 04-6654 | 1 | 31.39 | 4427********2182 | 003406 | 05/01/13 |
| SOARES, IRENIO | 04-6567 | 1 | 31.39 | 4610********8224 | 013406 | 05/01/13 |
| STEELE, HEATH | 04-6580 | 1 | 31.39 | 4323********9124 | 821251 | 05/01/13 |
| STINNETT, GARY | 04-7295 | 1 | 31.39 | 4610********8780 | 013406 | 05/01/13 |
| STJOHN, CAROL | 04-6644 | 1 | 20.00 | 4311********8410 | 001330 | 05/01/13 |
| STRAND, MEDA | 04-3124 | 1 | 31.39 | 5466********8685 | 03545Z | 05/01/13 |
| STROTHER, DONNY | 04-7313 | 1 | 53.04 | 4342********8818 | 956999 | 05/01/13 |
| STRUTZ, TAMI | 04-6758 | 1 | 31.39 | 4323********0026 | 714919 | 05/01/13 |
| STUBBLEFIELD, LANCELOT | 04-6001 | 1 | 31.39 | 4841********8085 | 001368 | 05/01/13 |
| SUMNER, DAMON -BOLO- | 04-6368 | 1 | 20.80 | 4411********6462 | 093406 | 05/01/13 |
| TALLO, JERMEY | 04-7185 | 1 | 53.04 | 5312********1140 | 193142 | 05/01/13 |
| TAMBURRO, LINDSEY | 04-6579 | 1 | 31.39 | 5516********3760 | 088913 | 05/01/13 |
| TATARSKY, ELLEN | 04-6850 | 1 | 53.04 | 3731*******2014 | 183652 | 05/01/13 |
| TURPIN, ALEX | 04-7174 | 1 | 46.39 | 4453********2320 | 001539 | 05/01/13 |
| URESTE, SUZANNE | 04-7219 | 1 | 31.39 | 4492********2002 | 000919 | 05/01/13 |
| VALENTINO, JOHN | 04-5108 | 1 | 53.04 | 4323********0214 | 955688 | 05/01/13 |
| VALERIO, VICTORIA | 04-7163 | 1 | 31.39 | 4427********0278 | 023406 | 05/01/13 |
| VOLK, ELIZIBETH | 04-4631 | 1 | 27.06 | 4610********8841 | 013406 | 05/01/13 |
| VONGDARA, KEVIN | 04-7284 | 1 | 31.39 | 4323********9009 | 831349 | 05/01/13 |
| WALDROP, RYAN (GABE) | 04-4105 | 1 | 37.88 | 4868********5004 | 778619 | 05/01/13 |
| WALKER, MARTIVEON | 04-7180 | 1 | 53.04 | 4736********3637 | 013406 | 05/01/13 |
| WALLACE, AYMEN | 04-7375 | 1 | 53.04 | 4744********9810 | 193946 | 05/01/13 |
| WASHINGTON, BILLY | 04-7365 | 1 | 31.39 | 4411********4038 | 023406 | 05/01/13 |
| WEGNER, MATTHEW | 04-7301 | 1 | 31.39 | 5507********2904 | 805583 | 05/01/13 |
| WELDON, JASON | 04-7344 | 1 | 31.39 | 4342********9516 | 671089 | 05/01/13 |
| WHEELER, SHERRIE | 04-6600 | 1 | 31.39 | 5396********2074 | 63480P | 05/01/13 |
| WILKES, TRAVIS | 04-7245 | 1 | 31.39 | 4744********7416 | 133445 | 05/01/13 |
| WILMOTH, LAURA | 04-7248 | 1 | 31.39 | 4342********8342 | 781180 | 05/01/13 |
| WILSON, CASSIE | 04-7405 | 1 | 31.39 | 5455********5518 | 334781 | 05/01/13 |
| WINSETT, BRANDON | 04-7299 | 1 | 31.39 | 4610********6720 | 013406 | 05/01/13 |
| WINTERS, ANTHONEY | 04-7352 | 1 | 53.04 | 4610********4404 | 013406 | 05/01/13 |
| WOOD, JIMMY | 04-3333 | 1 | 20.00 | 4323********8700 | 916927 | 05/01/13 |
| WOZNIEWSKI, JOHN | 04-2466 | 1 | 31.39 | 4782********8206 | 003406 | 05/01/13 |
| WRIGHT, MICHAEL | 04-7255 | 1 | 31.39 | 4744********4476 | 113145 | 05/01/13 |
| YAEGA, RACHELLE | 04-7075 | 1 | 31.39 | 4744********2196 | 163144 | 05/01/13 |
| ZANDI, ANTHONEY | 04-7338 | 1 | 31.39 | 5109********5374 | 207855 | 05/01/13 |
| ZAPATA, JOSE | 04-6436 | 1 | 31.39 | 4356********0286 | 103041 | 05/01/13 |
| ZERINGUE, PAUL, V. ZERINGUE F | 04-5126 | 1 | 27.06 | 4323********8414 | 749696 | 05/01/13 |
| Count | Card Type | Total |
| 5 | American Express | 185.10 |
| 23 | MasterCard | 908.18 |
| 138 | Visa | 4867.66 |
| 2 | Discover | 62.78 |
| 0 | Other | 0.00 |
| 6023.72 |