| 06/03/2013 |
| 06:05:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDHOON, JAMAL | 04-7446 | 1 | 31.39 | 6011********2310 | 00309R | 06/03/13 |
| ANDERSON, MIKE | 04-7038 | 1 | 37.89 | 4744********5685 | 143785 | 06/03/13 |
| ASHLOCK, BUD | 04-7099 | 1 | 37.89 | 4744********9706 | 163682 | 06/03/13 |
| BAGSBY, ANDREA | 04-7200 | 1 | 31.39 | 4867********1244 | 013806 | 06/03/13 |
| BANKS, PORTIA | 04-7229 | 1 | 37.39 | 4342********7546 | 808936 | 06/03/13 |
| BASKIN, SCOTT | 04-7328 | 1 | 31.39 | 4744********6528 | 153980 | 06/03/13 |
| BASS, JORDAN | 04-7137 | 1 | 31.39 | 4744********3725 | 103886 | 06/03/13 |
| BENJAR, OMAR | 04-7364 | 1 | 31.39 | 4610********0731 | 003806 | 06/03/13 |
| BETHANY, TASSIE | 04-7311 | 1 | 15.00 | 4342********9912 | 892746 | 06/03/13 |
| BLAND, JOHN | 04-7266 | 1 | 31.39 | 4610********9445 | 013806 | 06/03/13 |
| BLAND, TERANCE | 04-5007 | 1 | 31.39 | 4488********6041 | 020312 | 06/03/13 |
| BRINKMAN, ROBERT | 04-7358 | 1 | 31.39 | 4015********5837 | 643938 | 06/03/13 |
| BUCK, SHERRI | 04-7277 | 1 | 31.39 | 4342********9681 | 586648 | 06/03/13 |
| BURGAN, STEVEN | 04-7292 | 1 | 31.39 | 4282********9274 | 093806 | 06/03/13 |
| BYRD, NECIE | 04-6310 | 1 | 31.39 | 4356********2898 | 143584 | 06/03/13 |
| CARPENTER, JENNIFER | 04-3701 | 1 | 25.00 | 4185********2609 | 04948B | 06/03/13 |
| CARR, AMANDA | 04-6928 | 1 | 53.04 | 5275********3689 | 173583 | 06/03/13 |
| CAYLOR, CRAIG | 04-7451 | 1 | 53.04 | 4631********2076 | 239101 | 06/03/13 |
| CHAPMAN, ADA | 04-7387 | 1 | 37.89 | 4744********4400 | 173080 | 06/03/13 |
| CHERNETSKAYA, OLGA | 04-7189 | 1 | 46.39 | 4610********2474 | 003806 | 06/03/13 |
| CHERRY, FELICIA | 04-7350 | 1 | 53.04 | 4157********3068 | 110054 | 06/03/13 |
| COLOSI, CHRIS | 04-7239 | 1 | 37.89 | 4117********8464 | 183484 | 06/03/13 |
| CONDE, BERTHA | 04-7283 | 1 | 31.39 | 4744********7995 | 173087 | 06/03/13 |
| COOK, MICHELLE | 04-6311 | 1 | 31.39 | 4323********6011 | 704980 | 06/03/13 |
| COOPER, AARON | 04-7235 | 1 | 31.39 | 3797*******1001 | 194775 | 06/03/13 |
| CRISP, MIKE | 04-6456 | 1 | 31.39 | 4342********6239 | 853406 | 06/03/13 |
| CRUZ, LAURA | 04-7182 | 1 | 31.39 | 4411********7215 | 003806 | 06/03/13 |
| CUMMINGS, WES | 04-5470 | 1 | 37.89 | 3728*******3005 | 105614 | 06/03/13 |
| DARSBY, DEMETRIS | 04-7430 | 1 | 53.04 | 4157********1744 | 000765 | 06/03/13 |
| DAVIS, CHERYL | 04-7441 | 1 | 31.39 | 4271********1784 | 110098 | 06/03/13 |
| DWANE, SEAN | 04-7213 | 1 | 31.39 | 4128********2948 | 71032B | 06/03/13 |
| EARLEY, BRAD | 04-7143 | 1 | 31.39 | 4610********2537 | 093806 | 06/03/13 |
| ELLIOTT, KEVIN | 04-7177 | 1 | 31.39 | 4039********5186 | 000361 | 06/03/13 |
| ENGLISH, YOLANDA | 04-7109 | 1 | 31.39 | 4610********4314 | 093806 | 06/03/13 |
| FALLON, J.P. | 04-3875 | 1 | 31.39 | 4356********2120 | 113983 | 06/03/13 |
| FARMER, KATRINA | 04-7205 | 1 | 70.36 | 4867********2427 | 003806 | 06/03/13 |
| FINCH, LOGAN | 04-7341 | 1 | 53.04 | 4264********9574 | 035872 | 06/03/13 |
| FLETCHER, AMANDA | 04-6550 | 1 | 31.39 | 4411********6515 | 093806 | 06/03/13 |
| FLORES, VICTOR | 04-7007 | 1 | 31.39 | 4610********6136 | 013806 | 06/03/13 |
| FLOREY, DAWN | 04-6924 | 1 | 31.39 | 5424********4525 | 45875P | 06/03/13 |
| FLOREY, JEREMY | 04-7249 | 1 | 31.39 | 4841********7327 | 003806 | 06/03/13 |
| FRANKLIN, STEPHANIE | 04-7173 | 1 | 31.39 | 4157********1428 | 000783 | 06/03/13 |
| FULBRIGHT, JERRED | 04-7373 | 1 | 31.39 | 5455********8978 | 025070 | 06/03/13 |
| GAMMILL, KERRY | 04-7170 | 1 | 31.39 | 4744********4837 | 103288 | 06/03/13 |
| GAVLAK, CHUCK | 04-5338 | 1 | 31.39 | 4610********9267 | 013806 | 06/03/13 |
| GAVLAK, JERIMIAH | 04-3323 | 1 | 53.04 | 4867********5429 | 093806 | 06/03/13 |
| GILL, DAWN | 04-7407 | 1 | 64.07 | 5466********1745 | 46111P | 06/03/13 |
| GILPIN, TYLER | 04-7151 | 1 | 31.39 | 5424********8858 | 46458B | 06/03/13 |
| GOODSON, ERIC | 04-7416 | 1 | 31.39 | 4032********9219 | 638549 | 06/03/13 |
| GRIFFIN, BRANDON | 04-7129 | 1 | 31.39 | 4313********8290 | 035819 | 06/03/13 |
| HADER, CHRIS | 04-7024 | 1 | 31.39 | 4147********6937 | 04946C | 06/03/13 |
| HALEY, NEIL | 04-7256 | 1 | 53.04 | 4157********3715 | 000797 | 06/03/13 |
| HANSEN, CARRINGTON | 04-6685 | 1 | 31.39 | 4631********9109 | 239104 | 06/03/13 |
| HARVILL, JOHN | 04-4934 | 1 | 37.89 | 4157********5169 | 000799 | 06/03/13 |
| HAUTANEN, JANICE | 04-6875 | 1 | 31.39 | 4610********3638 | 003806 | 06/03/13 |
| HAWN, STEPHANIE | 04-6681 | 1 | 31.39 | 4342********1054 | 503524 | 06/03/13 |
| HENDRIX, MELISSA | 04-7371 | 1 | 31.39 | 4610********0513 | 003806 | 06/03/13 |
| HINDS, BRENDAN | 04-7376 | 1 | 31.39 | 4610********8461 | 003806 | 06/03/13 |
| HODNETT, JOSH | 04-6382 | 1 | 31.39 | 4744********2893 | 123685 | 06/03/13 |
| HOSA, JENNY | 04-6150 | 1 | 78.46 | 4867********3836 | 003806 | 06/03/13 |
| HUDNALL, AMY | 04-7377 | 1 | 31.39 | 4744********7009 | 153780 | 06/03/13 |
| HYKEL, TRACY | 04-7342 | 1 | 31.39 | 4610********3692 | 003806 | 06/03/13 |
| ICE, TRACI | 04-7437 | 1 | 31.39 | 4610********0523 | 093806 | 06/03/13 |
| ICKERT, RANDY | 04-2205 | 1 | 27.07 | 4266********6616 | 04920C | 06/03/13 |
| JOHNSON, BRANDON | 04-7223 | 1 | 31.39 | 4610********5425 | 003806 | 06/03/13 |
| JOHNSON, RYAN | 04-6596 | 1 | 31.39 | 4744********1858 | 103586 | 06/03/13 |
| JOHNSON, SHELBI | 04-7354 | 1 | 53.04 | 5516********1629 | 031960 | 06/03/13 |
| KALALA, MUTOMBO | 04-7340 | 1 | 31.39 | 5196********2549 | 031953 | 06/03/13 |
| KENNEY, JENNIFER | 04-6783 | 1 | 31.39 | 4347********8524 | 013806 | 06/03/13 |
| KEOMANIVONG, PHANH | 04-7366 | 1 | 31.39 | 4342********6876 | 503017 | 06/03/13 |
| KING, SHERI | 04-7298 | 1 | 31.39 | 4744********0876 | 113285 | 06/03/13 |
| KOCHER, PAUL | 04-7171 | 1 | 31.39 | 4147********4993 | 04931C | 06/03/13 |
| LAUDERDALE, SHELBY | 04-6665 | 1 | 31.39 | 4610********5648 | 093806 | 06/03/13 |
| LEAL, ALMA | 04-7410 | 1 | 53.04 | 4744********7204 | 183382 | 06/03/13 |
| LEE, ANDREA | 04-7176 | 1 | 31.39 | 4342********6960 | 503526 | 06/03/13 |
| LOPEZ, JASON | 04-7431 | 1 | 31.39 | 4411********6054 | 093806 | 06/03/13 |
| LUNA, ED | 04-7257 | 1 | 59.54 | 4744********9349 | 173184 | 06/03/13 |
| LUTHER, BRITTNEY | 04-7401 | 1 | 59.54 | 5516********0442 | 031952 | 06/03/13 |
| MARTINEZ, ABBY | 04-2007 | 1 | 31.39 | 4342********7865 | 621561 | 06/03/13 |
| MARTINEZ, STACIE | 04-7097 | 1 | 31.39 | 4610********3483 | 093806 | 06/03/13 |
| MATA, JOEL | 04-6365 | 1 | 31.39 | 4039********1063 | 000152 | 06/03/13 |
| MATTSON, TIM | 04-6307 | 1 | 31.39 | 4610********6166 | 003806 | 06/03/13 |
| MAY, DWAYNE | 04-7424 | 1 | 31.39 | 6011********9050 | 00354R | 06/03/13 |
| MCELVEEN, LEA | 04-6711 | 1 | 25.00 | 4045********5158 | 003680 | 06/03/13 |
| MELENDEZ, JOSE | 04-7085 | 1 | 31.39 | 4054********3889 | 053730 | 06/03/13 |
| MENKINS, TWAMEA | 04-7380 | 1 | 31.39 | 4610********4340 | 093806 | 06/03/13 |
| METZGER, GENA | 04-7363 | 1 | 31.39 | 4744********6941 | 173982 | 06/03/13 |
| MILES, DESIREE | 04-7102 | 1 | 31.39 | 5146********3169 | B4CC09 | 06/03/13 |
| MONSE, THERESE | 04-6575 | 1 | 31.39 | 4610********5904 | 093806 | 06/03/13 |
| MONTELONGO, MEGAN | 04-7139 | 1 | 37.89 | 4744********3109 | 153683 | 06/03/13 |
| MOORE, LAURA | 04-7032 | 1 | 31.39 | 4610********7750 | 093806 | 06/03/13 |
| MORENO, HILDA | 04-6849 | 1 | 31.39 | 4532********8392 | 934385 | 06/03/13 |
| MOTYL, JARED | 04-7201 | 1 | 47.39 | 4411********4663 | 003806 | 06/03/13 |
| MOTYL, JONATHAN | 04-7270 | 1 | 46.35 | 5109********8180 | H58521 | 06/03/13 |
| MUELLER, CAROL | 04-6585 | 1 | 31.39 | 6011********6138 | 00395Q | 06/03/13 |
| NAREY, GRACIE | 04-4154 | 1 | 31.39 | 4323********9549 | 503013 | 06/03/13 |
| NELMS, JAMIE | 04-6723 | 1 | 31.39 | 4259********3587 | 808944 | 06/03/13 |
| NELSON, CATHIE | 04-7336 | 1 | 31.39 | 4744********9502 | 173588 | 06/03/13 |
| NICHELSON, LAUREN | 04-7006 | 1 | 31.39 | 4422********0659 | 126754 | 06/03/13 |
| OLSTRAP, HAUS | 04-7331 | 1 | 31.39 | 4411********9478 | 013806 | 06/03/13 |
| PENA, TONY | 04-7348 | 1 | 31.39 | 3767*******3007 | 177191 | 06/03/13 |
| PEREZ, JOSUE | 04-7246 | 1 | 31.39 | 4744********9927 | 183088 | 06/03/13 |
| PEREZ, SANTOS | 04-7458 | 1 | 31.39 | 5516********4174 | 031949 | 06/03/13 |
| PHELAN, JOHN | 04-6560 | 1 | 53.04 | 5466********1600 | 46584Z | 06/03/13 |
| PHILLIPS, SHANE | 04-6787 | 1 | 31.39 | 5275********4026 | 183685 | 06/03/13 |
| PORCHEDDU, KIM | 04-7353 | 1 | 92.00 | 4744********0053 | 123685 | 06/03/13 |
| POSTON, JASON | 04-6946 | 1 | 31.39 | 4610********7499 | 003806 | 06/03/13 |
| POWERS, MATT | 04-6704 | 1 | 31.39 | 3728*******5018 | 127462 | 06/03/13 |
| PRITCHETT, JONATHON | 04-7381 | 1 | 31.39 | 4744********5875 | 123980 | 06/03/13 |
| RAMIREZ, CHRISTOPHER | 04-7360 | 1 | 31.39 | 4744********7647 | 153988 | 06/03/13 |
| RAVAGO, GERELDINE | 04-7434 | 1 | 31.39 | 5528********1997 | 46292Z | 06/03/13 |
| RAY, ARCHIE | 04-7230 | 1 | 31.39 | 4427********3178 | 003806 | 06/03/13 |
| REICHERT, MARK | 04-7052 | 1 | 48.00 | 4631********8454 | 239103 | 06/03/13 |
| REYNA, VICTOR | 04-7370 | 1 | 31.39 | 4610********2371 | 093806 | 06/03/13 |
| ROBERTS, PAT | 04-3507 | 1 | 27.06 | 4744********0782 | 113780 | 06/03/13 |
| RODRIGUEZ, RAUL | 04-6906 | 1 | 31.39 | 4342********0393 | 501971 | 06/03/13 |
| ROLLINS, AMBER | 04-7148 | 1 | 53.04 | 4465********2639 | 003751 | 06/03/13 |
| ROMIG, ROBERT | 04-7254 | 1 | 53.04 | 4532********8341 | 934386 | 06/03/13 |
| ROS, SANDRA | 04-7374 | 1 | 31.39 | 4610********5098 | 093806 | 06/03/13 |
| ROSALES, ARTURO | 04-6475 | 1 | 31.39 | 4744********7235 | 183187 | 06/03/13 |
| ROUSCH, ANDREW | 04-4941 | 1 | 27.06 | 5424********3585 | 46389P | 06/03/13 |
| RUSSELL, ZAC | 04-7227 | 1 | 31.39 | 4229********0586 | 018197 | 06/03/13 |
| SCHRIMPSHERE, MICHAEL | 04-7120 | 1 | 31.39 | 4795********6691 | 968940 | 06/03/13 |
| SCHULTZ, RYAN | 04-7265 | 1 | 31.39 | 4610********7903 | 003806 | 06/03/13 |
| SCHWENKE, TONY | 04-6438 | 1 | 31.39 | 5401********1213 | 04944Z | 06/03/13 |
| SCOTT, DANIELLE | 04-7346 | 1 | 31.39 | 4264********9057 | 035803 | 06/03/13 |
| SHELBY, DIAMOND | 04-7435 | 1 | 53.04 | 4744********9004 | 113986 | 06/03/13 |
| SHEPHERD, RAEGINA | 04-6599 | 1 | 31.39 | 4323********4028 | 503012 | 06/03/13 |
| SIMMONS, ALONZO | 04-5600 | 1 | 31.39 | 4356********2693 | 183285 | 06/03/13 |
| SIMMONS, GREG | 04-4021 | 1 | 25.00 | 4323********7934 | 855073 | 06/03/13 |
| SLATEN, MARY | 04-7023 | 1 | 53.04 | 5507********2307 | 032477 | 06/03/13 |
| SMITH, CHRIS | 04-6654 | 1 | 31.39 | 4427********2182 | 003806 | 06/03/13 |
| SOARES, IRENIO | 04-6567 | 1 | 31.39 | 4610********8224 | 013806 | 06/03/13 |
| SPROULS, AARON | 04-7203 | 1 | 31.39 | 4342********9881 | 895257 | 06/03/13 |
| STEELE, HEATH | 04-6580 | 1 | 31.39 | 4323********9124 | 855069 | 06/03/13 |
| STJOHN, CAROL | 04-6644 | 1 | 20.00 | 4311********8410 | 003724 | 06/03/13 |
| STRAND, MEDA | 04-3124 | 1 | 31.39 | 5466********8685 | 03582Z | 06/03/13 |
| STROTHER, DONNY | 04-7313 | 1 | 53.04 | 4342********8818 | 503007 | 06/03/13 |
| STRUTZ, TAMI | 04-6758 | 1 | 31.39 | 4323********0026 | 503516 | 06/03/13 |
| STUBBLEFIELD, LANCELOT | 04-6001 | 1 | 31.39 | 4841********8085 | 003648 | 06/03/13 |
| SUMNER, DAMON -BOLO- | 04-6368 | 1 | 20.80 | 4411********6462 | 003806 | 06/03/13 |
| TALLO, JERMEY | 04-7185 | 1 | 53.04 | 5312********1140 | 193086 | 06/03/13 |
| TAMBURRO, LINDSEY | 04-6579 | 1 | 31.39 | 5516********3760 | 031964 | 06/03/13 |
| THONGRIVONG, ALEX | 04-7005 | 1 | 31.39 | 4342********6889 | 621568 | 06/03/13 |
| URESTE, SUZANNE | 04-7219 | 1 | 31.39 | 4492********2002 | 000911 | 06/03/13 |
| VALENTINO, JOHN | 04-5108 | 1 | 53.04 | 4323********0214 | 809790 | 06/03/13 |
| VALERIO, VICTORIA | 04-7163 | 1 | 31.39 | 4427********0278 | 013806 | 06/03/13 |
| VAN HEULE, KEN | 04-7439 | 1 | 31.39 | 4610********3687 | 013806 | 06/03/13 |
| VOLK, ELIZIBETH | 04-4631 | 1 | 27.06 | 4610********8841 | 093806 | 06/03/13 |
| VONGDARA, KEVIN | 04-7284 | 1 | 31.39 | 4323********9009 | 895258 | 06/03/13 |
| WALDROP, RYAN (GABE) | 04-4105 | 1 | 37.88 | 4868********5004 | 501970 | 06/03/13 |
| WALLACE, AYMEN | 04-7375 | 1 | 53.04 | 4744********9810 | 173084 | 06/03/13 |
| WASHINGTON, BILLY | 04-7365 | 1 | 31.39 | 4411********4038 | 023806 | 06/03/13 |
| WEGNER, MATTHEW | 04-7301 | 1 | 31.39 | 5507********2904 | 032481 | 06/03/13 |
| WELDON, JASON | 04-7344 | 1 | 31.39 | 4342********9516 | 808937 | 06/03/13 |
| WHEELER, SHERRIE | 04-6600 | 1 | 31.39 | 5396********2074 | 46375P | 06/03/13 |
| WILKES, TRAVIS | 04-7245 | 1 | 31.39 | 4744********7416 | 143582 | 06/03/13 |
| WILMOTH, LAURA | 04-7248 | 1 | 31.39 | 4342********8342 | 503011 | 06/03/13 |
| WINSETT, BRANDON | 04-7299 | 1 | 31.39 | 4610********6720 | 093806 | 06/03/13 |
| WINTERS, ANTHONEY | 04-7352 | 1 | 53.04 | 4610********4404 | 003806 | 06/03/13 |
| WOOD, JIMMY | 04-3333 | 1 | 20.00 | 4323********8700 | 855068 | 06/03/13 |
| WOZNIEWSKI, JOHN | 04-2466 | 1 | 31.39 | 4782********8206 | 013806 | 06/03/13 |
| WRIGHT, MICHAEL | 04-7255 | 1 | 31.39 | 4744********4476 | 103688 | 06/03/13 |
| YAEGA, RACHELLE | 04-7075 | 1 | 31.39 | 4744********2196 | 103989 | 06/03/13 |
| ZANDI, ANTHONEY | 04-7338 | 1 | 31.39 | 5109********5374 | 018199 | 06/03/13 |
| ZAPATA, JOSE | 04-6436 | 1 | 31.39 | 4356********0286 | 123780 | 06/03/13 |
| ZERINGUE, PAUL, V. ZERINGUE F | 04-5126 | 1 | 27.06 | 4323********8414 | 852549 | 06/03/13 |
| Count | Card Type | Total |
| 4 | American Express | 132.06 |
| 23 | MasterCard | 901.68 |
| 137 | Visa | 4791.19 |
| 3 | Discover | 94.17 |
| 0 | Other | 0.00 |
| 5919.10 |