| 08/01/2013 |
| 07:48:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDHOON, JAMAL | 04-7446 | 1 | 31.39 | 6011********2310 | 00195R | 08/01/13 |
| ANDERSON, MIKE | 04-7038 | 1 | 37.89 | 4744********5685 | 160197 | 08/01/13 |
| ANTONEZ, JULIO | 04-7481 | 1 | 31.39 | 4744********2927 | 190795 | 08/01/13 |
| BAGSBY, ANDREA | 04-7200 | 1 | 31.39 | 4867********1244 | 010908 | 08/01/13 |
| BARBA, ANDREW | 04-7356 | 1 | 31.39 | 4342********9362 | 800420 | 08/01/13 |
| BARRON, GERARDO | 04-7462 | 1 | 31.39 | 4867********7476 | 090908 | 08/01/13 |
| BASKIN, SCOTT | 04-7328 | 1 | 31.39 | 4744********6528 | 130595 | 08/01/13 |
| BASS, JORDAN | 04-7137 | 1 | 31.39 | 4744********3725 | 140198 | 08/01/13 |
| BEHL, RUSTY | 04-7074 | 1 | 31.39 | 6011********3830 | 00121R | 08/01/13 |
| BENJAR, OMAR | 04-7364 | 1 | 31.39 | 4610********0731 | 090908 | 08/01/13 |
| BETHANY, TASSIE | 04-7047 | 1 | 46.39 | 4342********9912 | 734743 | 08/01/13 |
| BETHANY, TASSIE | 04-7311 | 1 | 15.00 | 4342********9912 | 518912 | 08/01/13 |
| BLAND, CHRISTY | 04-7472 | 1 | 21.65 | 4342********4457 | 734754 | 08/01/13 |
| BLAND, JOHN | 04-7266 | 1 | 31.39 | 4610********9445 | 010908 | 08/01/13 |
| BLAND, TERANCE | 04-5007 | 1 | 31.39 | 4488********6041 | 070905 | 08/01/13 |
| BOILES, RANDALL | 04-7315 | 1 | 31.39 | 4342********1023 | 519893 | 08/01/13 |
| BRINKMAN, ROBERT | 04-7358 | 1 | 31.39 | 4015********5837 | 058590 | 08/01/13 |
| BROOKING, MARCUS | 04-7516 | 1 | 31.39 | 4635********4281 | 140999 | 08/01/13 |
| BROWN, SPENCER | 04-7489 | 1 | 31.39 | 4744********4055 | 160892 | 08/01/13 |
| BURGAN, STEVEN | 04-7292 | 1 | 31.39 | 4282********9274 | 010908 | 08/01/13 |
| CANNON, KEITH | 04-6459 | 1 | 31.39 | 5516********4819 | 064482 | 08/01/13 |
| CARPENTER, JENNIFER | 04-3701 | 1 | 25.00 | 4185********2609 | 08562B | 08/01/13 |
| CARR, AMANDA | 04-6928 | 1 | 53.04 | 5275********3689 | 170592 | 08/01/13 |
| CAYLOR, CRAIG | 04-7451 | 1 | 53.04 | 4631********2076 | 607300 | 08/01/13 |
| CHERNETSKAYA, OLGA | 04-7189 | 1 | 46.39 | 4610********2474 | 000908 | 08/01/13 |
| CHERRY, FELICIA | 04-7350 | 1 | 53.04 | 4157********3068 | 189401 | 08/01/13 |
| COLOSI, CHRIS | 04-7239 | 1 | 37.89 | 4117********8464 | 150793 | 08/01/13 |
| COOK, MICHELLE | 04-6311 | 1 | 31.39 | 4323********6011 | 518907 | 08/01/13 |
| COOPER, AARON | 04-7235 | 1 | 31.39 | 3797*******1001 | 133307 | 08/01/13 |
| CRISP, MIKE | 04-6456 | 1 | 31.39 | 4342********6239 | 452676 | 08/01/13 |
| CROCKETT, CALVIN | 04-7474 | 1 | 31.39 | 4755********3465 | 08534B | 08/01/13 |
| CUMMINGS, WES | 04-5470 | 1 | 37.89 | 3728*******3005 | 186107 | 08/01/13 |
| DAVILA, KEN | 04-7461 | 1 | 31.39 | 4323********1822 | 884562 | 08/01/13 |
| DAVIS, CHERYL | 04-7441 | 1 | 31.39 | 4271********1784 | 085116 | 08/01/13 |
| DECHANT, ROBERT | 04-7486 | 1 | 31.39 | 4264********2227 | 005980 | 08/01/13 |
| DWANE, SEAN | 04-7213 | 1 | 31.39 | 4128********2948 | 57768B | 08/01/13 |
| EARLEY, BRAD | 04-7143 | 1 | 31.39 | 4610********2537 | 090908 | 08/01/13 |
| ELLIOTT, KEVIN | 04-7177 | 1 | 31.39 | 4039********5186 | 000426 | 08/01/13 |
| FARMER, KATRINA | 04-7205 | 1 | 70.36 | 4867********2427 | 010908 | 08/01/13 |
| FERRERI, JOSEPH | 04-7501 | 1 | 31.39 | 4427********7190 | 000908 | 08/01/13 |
| FINCH, LOGAN | 04-7341 | 1 | 53.04 | 4264********9574 | 005989 | 08/01/13 |
| FLETCHER, AMANDA | 04-6550 | 1 | 31.39 | 4411********6515 | 010908 | 08/01/13 |
| FLORES, VICTOR | 04-7007 | 1 | 31.39 | 4610********6136 | 090908 | 08/01/13 |
| FLOREY, DAWN | 04-6924 | 1 | 31.39 | 5424********4525 | 51828P | 08/01/13 |
| FLOREY, JEREMY | 04-7249 | 1 | 31.39 | 4841********7327 | 001250 | 08/01/13 |
| FREEMAN, AMANDA | 04-7402 | 1 | 53.04 | 4610********1366 | 090908 | 08/01/13 |
| FRYER, WALDINE | 04-7509 | 1 | 31.39 | 5438********1795 | H74163 | 08/01/13 |
| GALINDA, MARRAS | 04-7452 | 1 | 31.39 | 4610********8228 | 010908 | 08/01/13 |
| GAMMILL, KERRY | 04-7170 | 1 | 31.39 | 4744********4837 | 140699 | 08/01/13 |
| GAVLAK, CHUCK | 04-5338 | 1 | 31.39 | 4610********9267 | 020908 | 08/01/13 |
| GAVLAK, JERIMIAH | 04-3323 | 1 | 53.04 | 4867********5429 | 010908 | 08/01/13 |
| GILPIN, TYLER | 04-7151 | 1 | 31.39 | 5424********8858 | 51787B | 08/01/13 |
| GOODSON, ERIC | 04-7416 | 1 | 31.39 | 4032********9219 | 423115 | 08/01/13 |
| GRAHAM, TIMOTHY | 04-7493 | 1 | 53.04 | 4342********0311 | 800422 | 08/01/13 |
| GRAY, RYAN | 04-7273 | 1 | 31.39 | 4157********8876 | 000789 | 08/01/13 |
| GRIFFIN, BRANDON | 04-7129 | 1 | 31.39 | 4313********8290 | 005929 | 08/01/13 |
| HADER, CHRIS | 04-7024 | 1 | 31.39 | 4147********6937 | 08545C | 08/01/13 |
| HALEY, NEIL | 04-7256 | 1 | 53.04 | 4157********3715 | 000792 | 08/01/13 |
| HANSEN, CARRINGTON | 04-6685 | 1 | 31.39 | 4631********9109 | 541608 | 08/01/13 |
| HARVILL, JOHN | 04-4934 | 1 | 37.89 | 4157********5169 | 000794 | 08/01/13 |
| HAUTANEN, JANICE | 04-6875 | 1 | 31.39 | 4610********3638 | 000908 | 08/01/13 |
| HAWN, STEPHANIE | 04-6681 | 1 | 31.39 | 4342********1054 | 885838 | 08/01/13 |
| HEATHERINGTON, SUSAN | 04-7494 | 1 | 31.39 | 4744********5142 | 120992 | 08/01/13 |
| HENDRIX, MELISSA | 04-7371 | 1 | 31.39 | 4610********0513 | 010908 | 08/01/13 |
| HENRY, RENA | 04-7390 | 1 | 37.89 | 4157********1317 | 000799 | 08/01/13 |
| HINDS, BRENDAN | 04-7376 | 1 | 31.39 | 4610********8461 | 010908 | 08/01/13 |
| HOSA, JENNY | 04-6150 | 1 | 70.00 | 4610********7688 | 090908 | 08/01/13 |
| HUDNALL, AMY | 04-7377 | 1 | 31.39 | 4744********7009 | 190192 | 08/01/13 |
| HYKEL, TRACY | 04-7342 | 1 | 31.39 | 4610********3692 | 090908 | 08/01/13 |
| ICE, TRACI | 04-7437 | 1 | 31.39 | 4610********0523 | 010908 | 08/01/13 |
| ICKERT, RANDY | 04-2205 | 1 | 27.07 | 4266********6616 | 08498C | 08/01/13 |
| JOHNSON, BRANDON | 04-7223 | 1 | 31.39 | 4610********5425 | 010908 | 08/01/13 |
| KENNEY, JENNIFER | 04-6783 | 1 | 31.39 | 4347********8524 | 000908 | 08/01/13 |
| KEOMANIVONG, PHANH | 04-7366 | 1 | 31.39 | 4342********6876 | 559996 | 08/01/13 |
| KING, SHERI | 04-7298 | 1 | 31.39 | 4744********0876 | 140191 | 08/01/13 |
| KOCHER, PAUL | 04-7171 | 1 | 31.39 | 4147********4993 | 08586C | 08/01/13 |
| LEAL, ALMA | 04-7410 | 1 | 53.04 | 4744********7204 | 170499 | 08/01/13 |
| LEE, ANDREA | 04-7176 | 1 | 31.39 | 4342********6960 | 885604 | 08/01/13 |
| LUNA, ED | 04-7257 | 1 | 59.54 | 4744********9349 | 130999 | 08/01/13 |
| LUTHER, BRITTNEY | 04-7401 | 1 | 31.39 | 5516********0442 | 064504 | 08/01/13 |
| MALLONY, CHERIE | 04-7491 | 1 | 31.39 | 4488********4610 | 070906 | 08/01/13 |
| MARTIN, STEVE | 04-7463 | 1 | 31.39 | 4411********9435 | 090908 | 08/01/13 |
| MARTINEZ, STACIE | 04-7097 | 1 | 31.39 | 4610********3483 | 010908 | 08/01/13 |
| MATA, JOEL | 04-6365 | 1 | 31.39 | 4039********1063 | 000209 | 08/01/13 |
| MATTSON, TIM | 04-6307 | 1 | 31.39 | 4610********6032 | 010908 | 08/01/13 |
| MAY, DWAYNE | 04-7424 | 1 | 31.39 | 6011********9050 | 00103R | 08/01/13 |
| MC GINNIS, MICHELLE | 04-6700 | 1 | 53.04 | 4011********7195 | 080852 | 08/01/13 |
| MCCULLOUGH, AIMEE | 04-7478 | 1 | 31.39 | 4744********5172 | 180398 | 08/01/13 |
| MCELVEEN, LEA | 04-6711 | 1 | 25.00 | 4045********5158 | 001218 | 08/01/13 |
| MCMILLEN, DEMETRIUS | 04-7511 | 1 | 31.39 | 4610********5256 | 010908 | 08/01/13 |
| MELENDEZ, JOSE | 04-7085 | 1 | 31.39 | 4054********3889 | 070844 | 08/01/13 |
| MENDOZA, SUSANA | 04-6819 | 1 | 31.39 | 4635********3202 | 120190 | 08/01/13 |
| MENKINS, TWAMEA | 04-7380 | 1 | 31.39 | 4610********4340 | 000908 | 08/01/13 |
| METZGER, GENA | 04-7363 | 1 | 31.39 | 4744********6941 | 160996 | 08/01/13 |
| MONSE, THERESE | 04-6575 | 1 | 31.39 | 4610********5904 | 000908 | 08/01/13 |
| MONTELONGO, MEGAN | 04-7139 | 1 | 37.89 | 4744********3109 | 100492 | 08/01/13 |
| MOORE, LAURA | 04-7032 | 1 | 31.39 | 4610********7750 | 000908 | 08/01/13 |
| MORENO, HILDA | 04-6849 | 1 | 31.39 | 4532********8392 | 005801 | 08/01/13 |
| MORROW, BOBBY | 04-7500 | 1 | 31.39 | 4039********5034 | 000221 | 08/01/13 |
| MOTYL, JARED | 04-7201 | 1 | 47.39 | 4411********4663 | 000908 | 08/01/13 |
| MOTYL, JONATHAN | 04-7270 | 1 | 46.35 | 5109********8180 | H75639 | 08/01/13 |
| MUELLER, CAROL | 04-6585 | 1 | 31.39 | 6011********6138 | 00198Q | 08/01/13 |
| NAREY, GRACIE | 04-4154 | 1 | 31.39 | 4323********9549 | 777067 | 08/01/13 |
| NELMS, JAMIE | 04-6723 | 1 | 31.39 | 4259********3587 | 885602 | 08/01/13 |
| NELSON, CATHIE | 04-7336 | 1 | 31.39 | 4744********9502 | 180492 | 08/01/13 |
| NICHELSON, LAUREN | 04-7006 | 1 | 31.39 | 4422********0659 | 433005 | 08/01/13 |
| PATTERSON, JUSTIN | 04-7361 | 1 | 53.04 | 4147********6190 | 08521D | 08/01/13 |
| PENA, TONY | 04-7348 | 1 | 31.39 | 3767*******3007 | 111199 | 08/01/13 |
| PEREZ, JOSUE | 04-7246 | 1 | 31.39 | 4744********9927 | 170797 | 08/01/13 |
| PEREZ, SANTOS | 04-7458 | 1 | 31.39 | 5516********4174 | 064478 | 08/01/13 |
| PHELAN, JOHN | 04-6560 | 1 | 53.04 | 5466********1600 | 51870Z | 08/01/13 |
| PHILLIPS, SHANE | 04-6787 | 1 | 31.39 | 5275********4026 | 180597 | 08/01/13 |
| PRITCHETT, JONATHON | 04-7381 | 1 | 31.39 | 4744********5875 | 110499 | 08/01/13 |
| RAVAGO, GERELDINE | 04-7434 | 1 | 31.39 | 5528********1997 | 52384C | 08/01/13 |
| RAY, ARCHIE | 04-7230 | 1 | 31.39 | 4427********3178 | 000908 | 08/01/13 |
| REYNA, VICTOR | 04-7370 | 1 | 31.39 | 4610********2371 | 000908 | 08/01/13 |
| ROBERTS, PAT | 04-3507 | 1 | 27.06 | 4744********0782 | 160999 | 08/01/13 |
| RODRIGUEZ, RAUL | 04-6906 | 1 | 31.39 | 4342********0393 | 488114 | 08/01/13 |
| ROMIG, ROBERT | 04-7254 | 1 | 53.04 | 4532********8341 | 005802 | 08/01/13 |
| ROS, SANDRA | 04-7374 | 1 | 31.39 | 4610********5098 | 000908 | 08/01/13 |
| ROSALES, ARTURO | 04-6475 | 1 | 31.39 | 4744********7235 | 100590 | 08/01/13 |
| ROUSCH, ANDREW | 04-4941 | 1 | 27.06 | 5424********3585 | 52496P | 08/01/13 |
| RUSSELL, ZAC | 04-7227 | 1 | 31.39 | 4229********0586 | 410205 | 08/01/13 |
| SCHRIMPSHERE, MICHAEL | 04-7120 | 1 | 31.39 | 4795********6691 | 437336 | 08/01/13 |
| SCHWENKE, TONY | 04-6438 | 1 | 31.39 | 5401********1213 | 08570Z | 08/01/13 |
| SCOTT, DANIELLE | 04-7346 | 1 | 31.39 | 4264********9057 | 005971 | 08/01/13 |
| SHEININ, RENEE | 04-7496 | 1 | 31.39 | 4411********5791 | 000908 | 08/01/13 |
| SHELBY, DIAMOND | 04-7435 | 1 | 53.04 | 4744********9004 | 180892 | 08/01/13 |
| SHEPHERD, RAEGINA | 04-6599 | 1 | 31.39 | 4323********4028 | 452682 | 08/01/13 |
| SIMMONS, ALONZO | 04-5600 | 1 | 31.39 | 4356********2693 | 100996 | 08/01/13 |
| SIMMONS, GREG | 04-4021 | 1 | 25.00 | 4323********7934 | 452069 | 08/01/13 |
| SLATEN, MARY | 04-7023 | 1 | 53.04 | 5507********2307 | 703497 | 08/01/13 |
| SMITH, CHRIS | 04-6654 | 1 | 31.39 | 4427********2182 | 000908 | 08/01/13 |
| SOARES, IRENIO | 04-6567 | 1 | 31.39 | 4610********8224 | 090908 | 08/01/13 |
| SOLIS, JOE | 04-7475 | 1 | 31.39 | 4610********9567 | 000908 | 08/01/13 |
| SOUTHHARD, LINDSEY | 04-7480 | 1 | 31.39 | 5507********3415 | 703494 | 08/01/13 |
| SPROULS, AARON | 04-7203 | 1 | 31.39 | 4342********9881 | 453534 | 08/01/13 |
| STEELE, HEATH | 04-6580 | 1 | 31.39 | 4323********9124 | 884545 | 08/01/13 |
| STJOHN, CAROL | 04-6644 | 1 | 20.00 | 4311********8410 | 001270 | 08/01/13 |
| STRAND, MEDA | 04-3124 | 1 | 31.39 | 5466********8685 | 00597Z | 08/01/13 |
| STROTHER, DONNY | 04-7313 | 1 | 53.04 | 4342********8818 | 885605 | 08/01/13 |
| STRUTZ, TAMI | 04-6758 | 1 | 31.39 | 4323********0026 | 517352 | 08/01/13 |
| STUBBLEFIELD, LANCE | 04-6001 | 1 | 31.39 | 4841********8085 | 001251 | 08/01/13 |
| TALLO, JERMEY | 04-7185 | 1 | 53.04 | 5312********1140 | 180996 | 08/01/13 |
| TAMBURRO, LINDSEY | 04-6579 | 1 | 31.39 | 5516********3760 | 064490 | 08/01/13 |
| TOLEDO, MICHELLE | 04-7497 | 1 | 31.39 | 4229********6504 | 314847 | 08/01/13 |
| TORRES, BARBARA | 04-7513 | 1 | 31.39 | 4347********1834 | 000908 | 08/01/13 |
| TUBERVILLE, DIONNE | 04-7508 | 1 | 31.39 | 4744********6095 | 120098 | 08/01/13 |
| VALENTINO, JOHN | 04-5108 | 1 | 53.04 | 4323********0214 | 410358 | 08/01/13 |
| VALERIO, VICTORIA | 04-7163 | 1 | 31.39 | 4427********0278 | 010908 | 08/01/13 |
| VOLK, ELIZIBETH | 04-4631 | 1 | 27.06 | 4610********8841 | 000908 | 08/01/13 |
| VONGDARA, KEVIN | 04-7284 | 1 | 31.39 | 4323********9009 | 452673 | 08/01/13 |
| WALDROP, RYAN (GABE) | 04-4105 | 1 | 37.88 | 4868********5004 | 733928 | 08/01/13 |
| WALLACE, AYMEN | 04-7375 | 1 | 53.04 | 4744********9810 | 130696 | 08/01/13 |
| WASHINGTON, BILLY | 04-7365 | 1 | 31.39 | 4411********4038 | 010908 | 08/01/13 |
| WEGNER, MATTHEW | 04-7301 | 1 | 31.39 | 5507********2904 | 703498 | 08/01/13 |
| WELDON, JASON | 04-7344 | 1 | 31.39 | 4342********9516 | 885614 | 08/01/13 |
| WHEELER, SHERRIE | 04-6600 | 1 | 31.39 | 5396********2074 | 52037P | 08/01/13 |
| WHITE, ROBERT | 04-7498 | 1 | 31.39 | 4342********4936 | 488885 | 08/01/13 |
| WHITEN, VANESSA | 04-7460 | 1 | 31.39 | 4744********2091 | 180094 | 08/01/13 |
| WILKES, TRAVIS | 04-7245 | 1 | 31.39 | 4744********7416 | 110892 | 08/01/13 |
| WILLIAMS, SHIRLEY | 04-7442 | 1 | 31.39 | 4011********3682 | 080850 | 08/01/13 |
| WILMOTH, LAURA | 04-7248 | 1 | 31.39 | 4342********8342 | 884551 | 08/01/13 |
| WINSETT, BRANDON | 04-7299 | 1 | 31.39 | 4610********6720 | 000908 | 08/01/13 |
| WINTERS, ANTHONEY | 04-7352 | 1 | 53.04 | 4610********4404 | 010908 | 08/01/13 |
| WOOD, JIMMY | 04-3333 | 1 | 20.00 | 4323********8700 | 800414 | 08/01/13 |
| WOZNIEWSKI, JOHN | 04-2466 | 1 | 31.39 | 4782********8206 | 000908 | 08/01/13 |
| WRIGHT, MICHAEL | 04-7255 | 1 | 31.39 | 4744********4476 | 150999 | 08/01/13 |
| YAEGA, RACHELLE | 04-7075 | 1 | 31.39 | 4744********2196 | 160295 | 08/01/13 |
| ZANDI, ANTHONEY | 04-7338 | 1 | 31.39 | 5109********5374 | 314846 | 08/01/13 |
| ZAPATA, JOSE | 04-6436 | 1 | 31.39 | 4356********0286 | 120690 | 08/01/13 |
| ZERINGUE, PAUL, V. ZERINGUE F | 04-5126 | 1 | 27.06 | 4323********8414 | 885609 | 08/01/13 |
| Count | Card Type | Total |
| 3 | American Express | 100.67 |
| 21 | MasterCard | 756.42 |
| 144 | Visa | 4971.89 |
| 4 | Discover | 125.56 |
| 0 | Other | 0.00 |
| 5954.54 |