| 07/01/2013 |
| 06:01:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDHOON, JAMAL | 04-7446 | 1 | 31.39 | 6011********2310 | 00160R | 07/01/13 |
| ANDERSON, MIKE | 04-7038 | 1 | 37.89 | 4744********5685 | 114062 | 07/01/13 |
| ANTONEZ, JULIO | 04-7481 | 1 | 31.39 | 4744********2927 | 164463 | 07/01/13 |
| ASHLOCK, BUD | 04-7099 | 1 | 37.89 | 4744********9706 | 174160 | 07/01/13 |
| BAGSBY, ANDREA | 04-7200 | 1 | 31.39 | 4867********1244 | 064606 | 07/01/13 |
| BARBA, ANDREW | 04-7356 | 1 | 31.39 | 4342********9362 | 350535 | 07/01/13 |
| BARRON, GERARDO | 04-7462 | 1 | 31.39 | 4867********7476 | 044606 | 07/01/13 |
| BASKIN, SCOTT | 04-7328 | 1 | 31.39 | 4744********6528 | 134560 | 07/01/13 |
| BASS, JORDAN | 04-7137 | 1 | 31.39 | 4744********3725 | 114869 | 07/01/13 |
| BEHL, RUSTY | 04-7074 | 1 | 311.39 | 6011********3830 | 00196R | 07/01/13 |
| BETHANY, TASSIE | 04-7311 | 1 | 15.00 | 4342********9912 | 474791 | 07/01/13 |
| BLAND, CHRISTY | 04-7472 | 1 | 31.39 | 4342********4457 | 351382 | 07/01/13 |
| BLAND, JOHN | 04-7266 | 1 | 31.39 | 4610********9445 | 064606 | 07/01/13 |
| BLAND, TERANCE | 04-5007 | 1 | 31.39 | 4488********6041 | 054551 | 07/01/13 |
| BRINKMAN, ROBERT | 04-7358 | 1 | 31.39 | 4015********5837 | 841900 | 07/01/13 |
| BURGAN, STEVEN | 04-7292 | 1 | 31.39 | 4282********9274 | 054606 | 07/01/13 |
| CANNON, KEITH | 04-6459 | 1 | 31.39 | 5516********4819 | 073235 | 07/01/13 |
| CANNON, PATRICIA | 04-7477 | 1 | 31.39 | 5516********4970 | 073267 | 07/01/13 |
| CARPENTER, JENNIFER | 04-3701 | 1 | 25.00 | 4185********2609 | 09093B | 07/01/13 |
| CARR, AMANDA | 04-6928 | 1 | 53.04 | 5275********3689 | 174562 | 07/01/13 |
| CAYLOR, CRAIG | 04-7451 | 1 | 53.04 | 4631********2076 | 966015 | 07/01/13 |
| CHAPMAN, ADA | 04-7387 | 1 | 37.89 | 4744********4400 | 164062 | 07/01/13 |
| CHERNETSKAYA, OLGA | 04-7189 | 1 | 46.39 | 4610********2474 | 054606 | 07/01/13 |
| CHERRY, FELICIA | 04-7350 | 1 | 53.04 | 4157********3068 | 795723 | 07/01/13 |
| COLOSI, CHRIS | 04-7239 | 1 | 37.89 | 4117********8464 | 114262 | 07/01/13 |
| COOK, MICHELLE | 04-6311 | 1 | 31.39 | 4323********6011 | 102396 | 07/01/13 |
| COOPER, AARON | 04-7235 | 1 | 31.39 | 3797*******1001 | 111025 | 07/01/13 |
| CRISP, MIKE | 04-6456 | 1 | 31.39 | 4342********6239 | 284620 | 07/01/13 |
| CROCKETT, CALVIN | 04-7474 | 1 | 31.39 | 4755********3465 | 09032B | 07/01/13 |
| CUMMINGS, WES | 04-5470 | 1 | 37.89 | 3728*******3005 | 141356 | 07/01/13 |
| DARSBY, DEMETRIS | 04-7430 | 1 | 53.04 | 4157********1744 | 000763 | 07/01/13 |
| DAVILA, KEN | 04-7461 | 1 | 31.39 | 4323********1822 | 325832 | 07/01/13 |
| DAVIS, CHERYL | 04-7441 | 1 | 31.39 | 4271********1784 | 152062 | 07/01/13 |
| DECHANT, ROBERT | 04-7486 | 1 | 31.39 | 4264********2227 | 045654 | 07/01/13 |
| DWANE, SEAN | 04-7213 | 1 | 31.39 | 4128********2948 | 23689B | 07/01/13 |
| EARLEY, BRAD | 04-7143 | 1 | 31.39 | 4610********2537 | 044606 | 07/01/13 |
| ELLIOTT, KEVIN | 04-7177 | 1 | 31.39 | 4039********5186 | 000390 | 07/01/13 |
| ENGLISH, YOLANDA | 04-7109 | 1 | 31.39 | 4610********4314 | 044606 | 07/01/13 |
| FINCH, LOGAN | 04-7341 | 1 | 53.04 | 4264********9574 | 045668 | 07/01/13 |
| FLETCHER, AMANDA | 04-6550 | 1 | 31.39 | 4411********6515 | 044606 | 07/01/13 |
| FLOREY, DAWN | 04-6924 | 1 | 31.39 | 5424********4525 | 83193P | 07/01/13 |
| FLOREY, JEREMY | 04-7249 | 1 | 31.39 | 4841********7327 | 001884 | 07/01/13 |
| FRANKLIN, STEPHANIE | 04-7173 | 1 | 31.39 | 4157********1428 | 000778 | 07/01/13 |
| FULBRIGHT, JERRED | 04-7373 | 1 | 31.39 | 5455********8978 | 032600 | 07/01/13 |
| GALINDA, MARRAS | 04-7452 | 1 | 31.39 | 4610********8228 | 054606 | 07/01/13 |
| GAMMILL, KERRY | 04-7170 | 1 | 31.39 | 4744********4837 | 184069 | 07/01/13 |
| GAVLAK, JERIMIAH | 04-3323 | 1 | 53.04 | 4867********5429 | 054606 | 07/01/13 |
| GILPIN, TYLER | 04-7151 | 1 | 31.39 | 5424********8858 | 83346B | 07/01/13 |
| GOODSON, ERIC | 04-7416 | 1 | 31.39 | 4032********9219 | 749715 | 07/01/13 |
| GRAY, RYAN | 04-7273 | 1 | 31.39 | 4157********8876 | 000786 | 07/01/13 |
| GRIFFIN, BRANDON | 04-7129 | 1 | 31.39 | 4313********8290 | 045651 | 07/01/13 |
| HADER, CHRIS | 04-7024 | 1 | 31.39 | 4147********6937 | 09077C | 07/01/13 |
| HALEY, NEIL | 04-7256 | 1 | 53.04 | 4157********3715 | 000789 | 07/01/13 |
| HANSEN, CARRINGTON | 04-6685 | 1 | 31.39 | 4631********9109 | 966016 | 07/01/13 |
| HARVILL, JOHN | 04-4934 | 1 | 37.89 | 4157********5169 | 000791 | 07/01/13 |
| HAUTANEN, JANICE | 04-6875 | 1 | 31.39 | 4610********3638 | 064606 | 07/01/13 |
| HAWN, STEPHANIE | 04-6681 | 1 | 31.39 | 4342********1054 | 351376 | 07/01/13 |
| HENDRIX, MELISSA | 04-7371 | 1 | 31.39 | 4610********0513 | 034606 | 07/01/13 |
| HENRY, RENA | 04-7390 | 1 | 37.89 | 4157********1317 | 000795 | 07/01/13 |
| HINDS, BRENDAN | 04-7376 | 1 | 31.39 | 4610********8461 | 044606 | 07/01/13 |
| HUDNALL, AMY | 04-7377 | 1 | 31.39 | 4744********7009 | 194369 | 07/01/13 |
| HYKEL, TRACY | 04-7342 | 1 | 31.39 | 4610********3692 | 054606 | 07/01/13 |
| ICE, TRACI | 04-7437 | 1 | 31.39 | 4610********0523 | 054606 | 07/01/13 |
| ICKERT, RANDY | 04-2205 | 1 | 27.07 | 4266********6616 | 09045C | 07/01/13 |
| JOHNSON, BRANDON | 04-7223 | 1 | 31.39 | 4610********5425 | 044606 | 07/01/13 |
| JOHNSON, SHELBI | 04-7354 | 1 | 53.04 | 5516********1629 | 073253 | 07/01/13 |
| JONES, GINEVA, CALEB WESTEEN | 04-7238 | 1 | 31.39 | 4063********9294 | 196003 | 07/01/13 |
| KENNEY, JENNIFER | 04-6783 | 1 | 31.39 | 4347********8524 | 044606 | 07/01/13 |
| KEOMANIVONG, PHANH | 04-7366 | 1 | 31.39 | 4342********6876 | 102385 | 07/01/13 |
| KING, SHERI | 04-7298 | 1 | 31.39 | 4744********0876 | 164660 | 07/01/13 |
| KOCHER, PAUL | 04-7171 | 1 | 31.39 | 4147********4993 | 09091C | 07/01/13 |
| KRAFT, BRIAN | 04-7476 | 1 | 31.39 | 4157********5224 | 040595 | 07/01/13 |
| LEAL, ALMA | 04-7410 | 1 | 53.04 | 4744********7204 | 184665 | 07/01/13 |
| LOPEZ, JASON | 04-7431 | 1 | 31.39 | 4411********6054 | 054606 | 07/01/13 |
| LUNA, ED | 04-7257 | 1 | 59.54 | 4744********9349 | 164665 | 07/01/13 |
| MARTIN, STEVE | 04-7463 | 1 | 31.39 | 4411********9435 | 044606 | 07/01/13 |
| MARTINEZ, ABBY | 04-2007 | 1 | 31.39 | 4342********7865 | 390881 | 07/01/13 |
| MARTINEZ, STACIE | 04-7097 | 1 | 31.39 | 4610********3483 | 054606 | 07/01/13 |
| MATA, JOEL | 04-6365 | 1 | 31.39 | 4039********1063 | 000171 | 07/01/13 |
| MAY, DWAYNE | 04-7424 | 1 | 31.39 | 6011********9050 | 00142R | 07/01/13 |
| MCCULLOUGH, AIMEE | 04-7478 | 1 | 31.39 | 4744********5172 | 174862 | 07/01/13 |
| MCELVEEN, LEA | 04-6711 | 1 | 25.00 | 4045********5158 | 001295 | 07/01/13 |
| MELENDEZ, JOSE | 04-7085 | 1 | 31.39 | 4054********3889 | 054531 | 07/01/13 |
| MENDOZA, SUSANA | 04-6819 | 1 | 31.39 | 4635********3202 | 124266 | 07/01/13 |
| MENKINS, TWAMEA | 04-7380 | 1 | 31.39 | 4610********4340 | 054606 | 07/01/13 |
| METZGER, GENA | 04-7363 | 1 | 31.39 | 4744********6941 | 144769 | 07/01/13 |
| MONSE, THERESE | 04-6575 | 1 | 31.39 | 4610********5904 | 044606 | 07/01/13 |
| MONTELONGO, MEGAN | 04-7139 | 1 | 37.89 | 4744********3109 | 114964 | 07/01/13 |
| MOORE, LAURA | 04-7032 | 1 | 31.39 | 4610********7750 | 044606 | 07/01/13 |
| MORENO, HILDA | 04-6849 | 1 | 31.39 | 4532********8392 | 933061 | 07/01/13 |
| MOTYL, JARED | 04-7201 | 1 | 47.39 | 4411********4663 | 054606 | 07/01/13 |
| MOTYL, JONATHAN | 04-7270 | 1 | 46.35 | 5109********8180 | H59326 | 07/01/13 |
| MUELLER, CAROL | 04-6585 | 1 | 31.39 | 6011********6138 | 00133Q | 07/01/13 |
| NAREY, GRACIE | 04-4154 | 1 | 31.39 | 4323********9549 | 101899 | 07/01/13 |
| NELMS, JAMIE | 04-6723 | 1 | 31.39 | 4259********3587 | 163077 | 07/01/13 |
| NELSON, CATHIE | 04-7336 | 1 | 31.39 | 4744********9502 | 154767 | 07/01/13 |
| NICHELSON, LAUREN | 04-7006 | 1 | 31.39 | 4422********0659 | 093747 | 07/01/13 |
| PATTERSON, JUSTIN | 04-7361 | 1 | 53.04 | 4147********6190 | 09043D | 07/01/13 |
| PENA, TONY | 04-7348 | 1 | 31.39 | 3767*******3007 | 125443 | 07/01/13 |
| PEREZ, JOSUE | 04-7246 | 1 | 31.39 | 4744********9927 | 184763 | 07/01/13 |
| PEREZ, SANTOS | 04-7458 | 1 | 31.39 | 5516********4174 | 073264 | 07/01/13 |
| PHELAN, JOHN | 04-6560 | 1 | 53.04 | 5466********1600 | 83082Z | 07/01/13 |
| PHILLIPS, SHANE | 04-6787 | 1 | 31.39 | 5275********4026 | 184567 | 07/01/13 |
| POWELL, KAYLA | 04-7251 | 1 | 31.39 | 4128********7246 | 23564B | 07/01/13 |
| PRITCHETT, JONATHON | 04-7381 | 1 | 31.39 | 4744********5875 | 174865 | 07/01/13 |
| RAVAGO, GERELDINE | 04-7434 | 1 | 31.39 | 5528********1997 | 83235Z | 07/01/13 |
| RAY, ARCHIE | 04-7230 | 1 | 31.39 | 4427********3178 | 064606 | 07/01/13 |
| REYNA, VICTOR | 04-7370 | 1 | 31.39 | 4610********2371 | 044606 | 07/01/13 |
| ROBERTS, PAT | 04-3507 | 1 | 27.06 | 4744********0782 | 154565 | 07/01/13 |
| RODRIGUEZ, RAUL | 04-6906 | 1 | 31.39 | 4342********0393 | 016676 | 07/01/13 |
| ROMIG, ROBERT | 04-7254 | 1 | 53.04 | 4532********8341 | 933060 | 07/01/13 |
| ROS, SANDRA | 04-7374 | 1 | 31.39 | 4610********5098 | 054606 | 07/01/13 |
| ROSALES, ARTURO | 04-6475 | 1 | 31.39 | 4744********7235 | 184966 | 07/01/13 |
| ROUSCH, ANDREW | 04-4941 | 1 | 27.06 | 5424********3585 | 83555P | 07/01/13 |
| SCHRIMPSHERE, MICHAEL | 04-7120 | 1 | 31.39 | 4795********6691 | 237777 | 07/01/13 |
| SCHULTZ, RYAN | 04-7265 | 1 | 31.39 | 4610********7903 | 064606 | 07/01/13 |
| SCHWENKE, TONY | 04-6438 | 1 | 31.39 | 5401********1213 | 09085Z | 07/01/13 |
| SCOTT, DANIELLE | 04-7346 | 1 | 31.39 | 4264********9057 | 045680 | 07/01/13 |
| SHELBY, DIAMOND | 04-7435 | 1 | 53.04 | 4744********9004 | 134363 | 07/01/13 |
| SHEPHERD, RAEGINA | 04-6599 | 1 | 31.39 | 4323********4028 | 351372 | 07/01/13 |
| SIMMONS, ALONZO | 04-5600 | 1 | 31.39 | 4356********2693 | 114661 | 07/01/13 |
| SIMMONS, GREG | 04-4021 | 1 | 25.00 | 4323********7934 | 102391 | 07/01/13 |
| SLATEN, MARY | 04-7023 | 1 | 53.04 | 5507********2307 | 041123 | 07/01/13 |
| SMITH, CHRIS | 04-6654 | 1 | 31.39 | 4427********2182 | 054606 | 07/01/13 |
| SOARES, IRENIO | 04-6567 | 1 | 31.39 | 4610********8224 | 044606 | 07/01/13 |
| SOLIS, JOE | 04-7475 | 1 | 31.39 | 4610********9567 | 044606 | 07/01/13 |
| SPROULS, AARON | 04-7203 | 1 | 31.39 | 4342********9881 | 472397 | 07/01/13 |
| STEELE, HEATH | 04-6580 | 1 | 31.39 | 4323********9124 | 350532 | 07/01/13 |
| STJOHN, CAROL | 04-6644 | 1 | 20.00 | 4311********8410 | 001351 | 07/01/13 |
| STRAND, MEDA | 04-3124 | 1 | 31.39 | 5466********8685 | 04561Z | 07/01/13 |
| STROTHER, DONNY | 04-7313 | 1 | 53.04 | 4342********8818 | 325831 | 07/01/13 |
| STRUTZ, TAMI | 04-6758 | 1 | 31.39 | 4323********0026 | 102392 | 07/01/13 |
| STUBBLEFIELD, LANCE | 04-6001 | 1 | 31.39 | 4841********8085 | 001357 | 07/01/13 |
| SUMNER, DAMON -BOLO- | 04-6368 | 1 | 20.80 | 4411********6462 | 054606 | 07/01/13 |
| TALLO, JERMEY | 04-7185 | 1 | 53.04 | 5312********1140 | 184966 | 07/01/13 |
| TAMBURRO, LINDSEY | 04-6579 | 1 | 31.39 | 5516********3760 | 073259 | 07/01/13 |
| URESTE, SUZANNE | 04-7219 | 1 | 31.39 | 4492********2002 | 000899 | 07/01/13 |
| VALENTINO, JOHN | 04-5108 | 1 | 53.04 | 4323********0214 | 135147 | 07/01/13 |
| VALERIO, VICTORIA | 04-7163 | 1 | 31.39 | 4427********0278 | 064606 | 07/01/13 |
| VANCE, DESIREY | 04-7466 | 1 | 31.39 | 4852********5769 | 090684 | 07/01/13 |
| VONGDARA, KEVIN | 04-7284 | 1 | 31.39 | 4323********9009 | 325836 | 07/01/13 |
| WALDROP, RYAN (GABE) | 04-4105 | 1 | 37.88 | 4868********5004 | 101895 | 07/01/13 |
| WALLACE, AYMEN | 04-7375 | 1 | 53.04 | 4744********9810 | 104664 | 07/01/13 |
| WASHINGTON, BILLY | 04-7365 | 1 | 31.39 | 4411********4038 | 044606 | 07/01/13 |
| WEGNER, MATTHEW | 04-7301 | 1 | 31.39 | 5507********2904 | 041127 | 07/01/13 |
| WELDON, JASON | 04-7344 | 1 | 31.39 | 4342********9516 | 057749 | 07/01/13 |
| WHEELER, SHERRIE | 04-6600 | 1 | 31.39 | 5396********2074 | 83402P | 07/01/13 |
| WHITEN, VANESSA | 04-7460 | 1 | 31.39 | 4744********2091 | 164468 | 07/01/13 |
| WILKES, TRAVIS | 04-7245 | 1 | 31.39 | 4744********7416 | 144362 | 07/01/13 |
| WILLIAMS, SHIRLEY | 04-7442 | 1 | 31.39 | 4011********3682 | 064545 | 07/01/13 |
| WILMOTH, LAURA | 04-7248 | 1 | 31.39 | 4342********8342 | 350187 | 07/01/13 |
| WINTERS, ANTHONEY | 04-7352 | 1 | 53.04 | 4610********4404 | 044606 | 07/01/13 |
| WOOD, JIMMY | 04-3333 | 1 | 20.00 | 4323********8700 | 284623 | 07/01/13 |
| WOZNIEWSKI, JOHN | 04-2466 | 1 | 31.39 | 4782********8206 | 064606 | 07/01/13 |
| WRIGHT, MICHAEL | 04-7255 | 1 | 31.39 | 4744********4476 | 134462 | 07/01/13 |
| YAEGA, RACHELLE | 04-7075 | 1 | 31.39 | 4744********2196 | 174660 | 07/01/13 |
| ZANDI, ANTHONEY | 04-7338 | 1 | 31.39 | 5109********5374 | 023374 | 07/01/13 |
| ZAPATA, JOSE | 04-6436 | 1 | 31.39 | 4356********0286 | 174964 | 07/01/13 |
| ZERINGUE, PAUL, V. ZERINGUE F | 04-5126 | 1 | 27.06 | 4323********8414 | 164720 | 07/01/13 |
| Count | Card Type | Total |
| 3 | American Express | 100.67 |
| 21 | MasterCard | 778.07 |
| 131 | Visa | 4444.42 |
| 4 | Discover | 405.56 |
| 0 | Other | 0.00 |
| 5728.72 |