| 09/01/2013 |
| 08:58:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDHOON, JAMAL | 04-7446 | 1 | 31.39 | 6011********2310 | 00191R | 09/01/13 |
| ANDERSON, MIKE | 04-7038 | 1 | 37.89 | 4744********5685 | 175386 | 09/01/13 |
| AVILA, FELIX | 04-7537 | 1 | 31.39 | 4303********6488 | D55945 | 09/01/13 |
| BAGSBY, ANDREA | 04-7200 | 1 | 31.39 | 4867********1244 | 065808 | 09/01/13 |
| BARBA, ANDREW | 04-7356 | 1 | 31.39 | 4342********9362 | 956501 | 09/01/13 |
| BARRON, GERARDO | 04-7462 | 1 | 31.39 | 4867********7476 | 065808 | 09/01/13 |
| BASKIN, SCOTT | 04-7328 | 1 | 31.39 | 4744********6528 | 165687 | 09/01/13 |
| BENJAR, OMAR | 04-7364 | 1 | 31.39 | 4610********0731 | 085808 | 09/01/13 |
| BETHANY, TASSIE | 04-7047 | 1 | 46.39 | 4342********9912 | 912123 | 09/01/13 |
| BETHANY, TASSIE | 04-7311 | 1 | 15.00 | 4342********9912 | 500914 | 09/01/13 |
| BLAND, CHRISTY | 04-7472 | 1 | 21.65 | 4342********4457 | 955423 | 09/01/13 |
| BLAND, JOHN | 04-7266 | 1 | 31.39 | 4610********9445 | 085808 | 09/01/13 |
| BLAND, TERANCE | 04-5007 | 1 | 31.39 | 4488********6041 | 075742 | 09/01/13 |
| BOILES, RANDALL | 04-7315 | 1 | 31.39 | 4342********1023 | 912110 | 09/01/13 |
| BRINKMAN, ROBERT | 04-7358 | 1 | 31.39 | 4015********5837 | 279947 | 09/01/13 |
| BROOKING, MARCUS | 04-7516 | 1 | 31.39 | 4635********4281 | 165285 | 09/01/13 |
| BROWN, SPENCER | 04-7489 | 1 | 31.39 | 4744********4055 | 175485 | 09/01/13 |
| BURGAN, STEVEN | 04-7292 | 1 | 31.39 | 4282********9274 | 075808 | 09/01/13 |
| BURKHART, MATTHEW | 04-7522 | 1 | 31.39 | 4342********6317 | 804878 | 09/01/13 |
| CANNON, KEITH | 04-6459 | 1 | 31.39 | 5516********4819 | 069078 | 09/01/13 |
| CANNON, PATRICIA | 04-7477 | 1 | 31.39 | 5516********4970 | 069085 | 09/01/13 |
| CARPENTER, JENNIFER | 04-3701 | 1 | 25.00 | 4185********2609 | 04857B | 09/01/13 |
| CARR, AMANDA | 04-6928 | 1 | 53.04 | 5275********3689 | 175684 | 09/01/13 |
| CAYLOR, CRAIG | 04-7451 | 1 | 53.04 | 4631********2076 | 786851 | 09/01/13 |
| CHERNETSKAYA, OLGA | 04-7189 | 1 | 46.39 | 4610********2474 | 075808 | 09/01/13 |
| CHERRY, FELICIA | 04-7350 | 1 | 53.04 | 4157********3068 | 506496 | 09/01/13 |
| COLOSI, CHRIS | 04-7239 | 1 | 37.89 | 4117********8464 | 195283 | 09/01/13 |
| COOK, MICHELLE | 04-6311 | 1 | 31.39 | 4323********6011 | 956497 | 09/01/13 |
| COOPER, AARON | 04-7235 | 1 | 31.39 | 3797*******1001 | 125408 | 09/01/13 |
| CRISP, MIKE | 04-6456 | 1 | 31.39 | 4342********6239 | 566318 | 09/01/13 |
| CROCKETT, CALVIN | 04-7474 | 1 | 31.39 | 4755********3465 | 04797B | 09/01/13 |
| CUMMINGS, WES | 04-5470 | 1 | 64.95 | 3728*******3005 | 181174 | 09/01/13 |
| DARSBY, DEMETRIS | 04-7430 | 1 | 53.04 | 4157********1744 | 000775 | 09/01/13 |
| DAVILA, KEN | 04-7461 | 1 | 31.39 | 4323********1822 | 847815 | 09/01/13 |
| DAVIS, CHERYL | 04-7441 | 1 | 31.39 | 4271********1784 | 107119 | 09/01/13 |
| DECHANT, ROBERT | 04-7486 | 1 | 31.39 | 4264********2227 | 055854 | 09/01/13 |
| EARLEY, BRAD | 04-7143 | 1 | 31.39 | 4610********2537 | 075808 | 09/01/13 |
| ELLIOTT, KEVIN | 04-7177 | 1 | 31.39 | 4039********5186 | 000468 | 09/01/13 |
| FERRERI, JOSEPH | 04-7501 | 1 | 31.39 | 4427********7190 | 085808 | 09/01/13 |
| FINCH, LOGAN | 04-7341 | 1 | 53.04 | 4264********9574 | 055863 | 09/01/13 |
| FLORES, VICTOR | 04-7007 | 1 | 31.39 | 4610********6136 | 085808 | 09/01/13 |
| FLOREY, DAWN | 04-6924 | 1 | 31.39 | 5424********4525 | 32987P | 09/01/13 |
| FLOREY, JEREMY | 04-7249 | 1 | 31.39 | 4841********7327 | 001647 | 09/01/13 |
| FRANKLIN, STEPHANIE | 04-7173 | 1 | 31.39 | 4157********1428 | 000788 | 09/01/13 |
| FREEMAN, AMANDA | 04-7402 | 1 | 59.54 | 4610********1366 | 075808 | 09/01/13 |
| FRYER, WALDINE | 04-7509 | 1 | 31.39 | 5438********1795 | H79039 | 09/01/13 |
| GALINDA, MARRAS | 04-7452 | 1 | 31.39 | 4610********8228 | 065808 | 09/01/13 |
| GAMMILL, KERRY | 04-7170 | 1 | 31.39 | 4744********4837 | 185380 | 09/01/13 |
| GAUNTT, TIFFANY | 04-7515 | 1 | 31.39 | 4610********6792 | 085808 | 09/01/13 |
| GAVLAK, CHUCK | 04-5338 | 1 | 31.39 | 4610********9267 | 065808 | 09/01/13 |
| GAVLAK, JERIMIAH | 04-3323 | 1 | 73.04 | 4867********5429 | 065808 | 09/01/13 |
| GILPIN, TYLER | 04-7151 | 1 | 31.39 | 5424********8858 | 33126B | 09/01/13 |
| GRAHAM, TIMOTHY | 04-7493 | 1 | 53.04 | 4342********0311 | 955416 | 09/01/13 |
| GRAY, RYAN | 04-7273 | 1 | 31.39 | 4157********8876 | 000800 | 09/01/13 |
| GRIFFIN, BRANDON | 04-7129 | 1 | 31.39 | 4313********8290 | 055801 | 09/01/13 |
| HADER, CHRIS | 04-7024 | 1 | 31.39 | 4147********6937 | 04803C | 09/01/13 |
| HARVILL, JOHN | 04-4934 | 1 | 37.89 | 4157********5169 | 000805 | 09/01/13 |
| HAUTANEN, JANICE | 04-6875 | 1 | 31.39 | 4610********3638 | 065808 | 09/01/13 |
| HAWN, STEPHANIE | 04-6681 | 1 | 31.39 | 4342********1054 | 608337 | 09/01/13 |
| HEATHERINGTON, SUSAN | 04-7494 | 1 | 31.39 | 4744********5142 | 185884 | 09/01/13 |
| HENDRIX, MELISSA | 04-7371 | 1 | 31.39 | 4610********0513 | 055808 | 09/01/13 |
| HENRY, RENA | 04-7390 | 1 | 37.89 | 4157********1317 | 000810 | 09/01/13 |
| HINDS, BRENDAN | 04-7376 | 1 | 31.39 | 4610********8461 | 075808 | 09/01/13 |
| HOSA, JENNY | 04-6150 | 1 | 70.00 | 4610********7688 | 075808 | 09/01/13 |
| HUDNALL, AMY | 04-7377 | 1 | 31.39 | 4744********7009 | 175387 | 09/01/13 |
| HYKEL, TRACY | 04-7342 | 1 | 31.39 | 4610********3692 | 075808 | 09/01/13 |
| ICE, TRACI | 04-7437 | 1 | 31.39 | 4610********0523 | 065808 | 09/01/13 |
| ICKERT, RANDY | 04-2205 | 1 | 27.07 | 4266********6616 | 04834C | 09/01/13 |
| JOHNSON, BRANDON | 04-7223 | 1 | 31.39 | 4610********5425 | 065808 | 09/01/13 |
| KENNEY, JENNIFER | 04-6783 | 1 | 31.39 | 4347********8524 | 075808 | 09/01/13 |
| KEOMANIVONG, PHANH | 04-7366 | 1 | 31.39 | 4342********6876 | 566307 | 09/01/13 |
| KING, SHERI | 04-7298 | 1 | 31.39 | 4744********0876 | 155580 | 09/01/13 |
| KOCHER, PAUL | 04-7171 | 1 | 31.39 | 4147********4993 | 04849C | 09/01/13 |
| KRAFT, BRIAN | 04-7476 | 1 | 31.39 | 4157********5224 | 603399 | 09/01/13 |
| LEE, ANDREA | 04-7176 | 1 | 31.39 | 4342********6960 | 564966 | 09/01/13 |
| LUNA, ED | 04-7257 | 1 | 59.54 | 4744********9349 | 175680 | 09/01/13 |
| LUTHER, BRITTNEY | 04-7401 | 1 | 31.39 | 5516********0442 | 069092 | 09/01/13 |
| MALLONY, CHERIE | 04-7491 | 1 | 31.39 | 4488********4610 | 075742 | 09/01/13 |
| MARTIN, STEVE | 04-7463 | 1 | 31.39 | 4411********9435 | 055808 | 09/01/13 |
| MARTINEZ, STACIE | 04-7097 | 1 | 31.39 | 4610********3483 | 065808 | 09/01/13 |
| MATA, JOEL | 04-6365 | 1 | 31.39 | 4039********1063 | 000236 | 09/01/13 |
| MATTSON, TIM | 04-6307 | 1 | 31.39 | 4610********6032 | 075808 | 09/01/13 |
| MAY, DWAYNE | 04-7424 | 1 | 31.39 | 6011********9050 | 00166R | 09/01/13 |
| MC GINNIS, MICHELLE | 04-6700 | 1 | 53.04 | 4011********7195 | 085717 | 09/01/13 |
| MCELVEEN, LEA | 04-6711 | 1 | 25.00 | 4045********5158 | 001127 | 09/01/13 |
| MCMILLEN, DEMETRIUS | 04-7511 | 1 | 31.39 | 4610********5256 | 075808 | 09/01/13 |
| MELENDEZ, JOSE | 04-7085 | 1 | 31.39 | 4054********3889 | 075718 | 09/01/13 |
| MENDOZA, SUSANA | 04-6819 | 1 | 31.39 | 4635********3202 | 175488 | 09/01/13 |
| MENKINS, TWAMEA | 04-7380 | 1 | 31.39 | 4610********4340 | 075808 | 09/01/13 |
| METZGER, GENA | 04-7363 | 1 | 31.39 | 4744********6941 | 175580 | 09/01/13 |
| MIER, NICHOLAS | 04-7541 | 1 | 47.63 | 4347********1440 | 085808 | 09/01/13 |
| MILES, DESIREE | 04-7102 | 1 | 31.39 | 5146********3169 | E32ADD | 09/01/13 |
| MONSE, THERESE | 04-6575 | 1 | 31.39 | 4610********5904 | 085808 | 09/01/13 |
| MONTELONGO, MEGAN | 04-7139 | 1 | 37.89 | 4744********3109 | 195381 | 09/01/13 |
| MOORE, LAURA | 04-7032 | 1 | 31.39 | 4610********7750 | 065808 | 09/01/13 |
| MORENO, HILDA | 04-6849 | 1 | 31.39 | 4532********8392 | 111458 | 09/01/13 |
| MORROW, BOBBY | 04-7500 | 1 | 31.39 | 4039********5034 | 000254 | 09/01/13 |
| MOTYL, JONATHAN | 04-7270 | 1 | 46.35 | 5109********8180 | H80517 | 09/01/13 |
| MUELLER, CAROL | 04-6585 | 1 | 31.39 | 6011********6138 | 00163Q | 09/01/13 |
| NAREY, GRACIE | 04-4154 | 1 | 31.39 | 4323********9549 | 957291 | 09/01/13 |
| NELSON, CATHIE | 04-7336 | 1 | 31.39 | 4744********9502 | 165682 | 09/01/13 |
| NICHELSON, LAUREN | 04-7006 | 1 | 31.39 | 4422********0659 | 245570 | 09/01/13 |
| OLIVER, BRIAN | 04-7523 | 1 | 31.39 | 5144********1194 | 080066 | 09/01/13 |
| PATTERSON, JUSTIN | 04-7361 | 1 | 53.04 | 4147********6190 | 04804D | 09/01/13 |
| PENA, TONY | 04-7348 | 1 | 31.39 | 3767*******3007 | 196858 | 09/01/13 |
| PEREZ, JOSUE | 04-7246 | 1 | 31.39 | 4744********9927 | 115785 | 09/01/13 |
| PEREZ, SANTOS | 04-7458 | 1 | 31.39 | 5516********4174 | 069110 | 09/01/13 |
| PERNETTI, DEBRA | 04-6347 | 1 | 37.89 | 4157********1921 | 697013 | 09/01/13 |
| PHELAN, JOHN | 04-6560 | 1 | 53.04 | 5466********1600 | 33404Z | 09/01/13 |
| PHILLIPS, SHANE | 04-6787 | 1 | 31.39 | 5275********4026 | 185689 | 09/01/13 |
| PRITCHETT, JONATHON | 04-7381 | 1 | 31.39 | 4744********5875 | 175180 | 09/01/13 |
| RAVAGO, GERELDINE | 04-7434 | 1 | 31.39 | 5528********1997 | 33167C | 09/01/13 |
| RAY, ARCHIE | 04-7230 | 1 | 31.39 | 4427********3178 | 055808 | 09/01/13 |
| REICHERT, MARK | 04-7052 | 1 | 48.00 | 4631********8454 | 786846 | 09/01/13 |
| REYES, ARMANDO | 04-7520 | 1 | 31.39 | 4342********2014 | 956504 | 09/01/13 |
| REYNA, VICTOR | 04-7370 | 1 | 31.39 | 4610********2371 | 065808 | 09/01/13 |
| ROBERTS, PAT | 04-3507 | 1 | 27.06 | 4744********0782 | 185383 | 09/01/13 |
| RODRIGUEZ, RAUL | 04-6906 | 1 | 31.39 | 4342********0393 | 536291 | 09/01/13 |
| ROGERS, CHRISTINA | 04-7532 | 1 | 53.04 | 4631********3474 | 762333 | 09/01/13 |
| ROMIG, ROBERT | 04-7254 | 1 | 53.04 | 4532********8341 | 111459 | 09/01/13 |
| ROS, SANDRA | 04-7374 | 1 | 31.39 | 4610********5098 | 055808 | 09/01/13 |
| ROSALES, ARTURO | 04-6475 | 1 | 31.39 | 4744********7235 | 135488 | 09/01/13 |
| ROUSCH, ANDREW | 04-4941 | 1 | 27.06 | 5424********3585 | 33376P | 09/01/13 |
| RUSSELL, ZAC | 04-7227 | 1 | 31.39 | 4229********0586 | 822102 | 09/01/13 |
| SAMOURRIS, STEVEN | 04-7535 | 1 | 31.39 | 4610********3379 | 065808 | 09/01/13 |
| SCHNEIDER, KENNY | 04-7530 | 1 | 31.39 | 3717*******3003 | 154147 | 09/01/13 |
| SCHRIMPSHERE, MICHAEL | 04-7120 | 1 | 31.39 | 4795********6691 | 242283 | 09/01/13 |
| SCHWENKE, TONY | 04-6438 | 1 | 31.39 | 5401********1213 | 04823Z | 09/01/13 |
| SHEININ, RENEE | 04-7496 | 1 | 31.39 | 4411********5791 | 055808 | 09/01/13 |
| SHELBY, DIAMOND | 04-7435 | 1 | 53.04 | 4744********9004 | 105980 | 09/01/13 |
| SHEPHERD, RAEGINA | 04-6599 | 1 | 31.39 | 4323********4028 | 956502 | 09/01/13 |
| SIMMONS, ALONZO | 04-5600 | 1 | 31.39 | 4356********2693 | 185389 | 09/01/13 |
| SIMMONS, GREG | 04-4021 | 1 | 25.00 | 4323********7934 | 609043 | 09/01/13 |
| SLATEN, MARY | 04-7023 | 1 | 53.04 | 5507********2307 | 801880 | 09/01/13 |
| SMITH, CHRIS | 04-6654 | 1 | 31.39 | 4427********2182 | 065808 | 09/01/13 |
| SOARES, IRENIO | 04-6567 | 1 | 31.39 | 4610********8224 | 065808 | 09/01/13 |
| SOLIS, JOE | 04-7475 | 1 | 31.39 | 4610********9567 | 055808 | 09/01/13 |
| SOUTHHARD, LINDSEY | 04-7480 | 1 | 31.39 | 5507********3415 | 801890 | 09/01/13 |
| SPROULS, AARON | 04-7203 | 1 | 31.39 | 4342********9881 | 609598 | 09/01/13 |
| STJOHN, CAROL | 04-6644 | 1 | 20.00 | 4311********8410 | 001201 | 09/01/13 |
| STRAND, MEDA | 04-3124 | 1 | 31.39 | 5466********8685 | 05580Z | 09/01/13 |
| STROTHER, DONNY | 04-7313 | 1 | 53.04 | 4342********8818 | 804608 | 09/01/13 |
| STRUTZ, TAMI | 04-6758 | 1 | 31.39 | 4323********0026 | 566315 | 09/01/13 |
| STUBBLEFIELD, LANCE | 04-6001 | 1 | 31.39 | 4841********8085 | 001607 | 09/01/13 |
| SUMNER, DAMON -BOLO- | 04-6368 | 1 | 20.80 | 4411********4354 | 075808 | 09/01/13 |
| TALLO, JERMEY | 04-7185 | 1 | 53.04 | 5312********1140 | 195181 | 09/01/13 |
| TAMBURRO, LINDSEY | 04-6579 | 1 | 31.39 | 5516********3760 | 069098 | 09/01/13 |
| TOLEDO, MICHELLE | 04-7497 | 1 | 31.39 | 4229********6504 | 822110 | 09/01/13 |
| TORRES, BARBARA | 04-7513 | 1 | 31.39 | 4347********1834 | 075808 | 09/01/13 |
| TUBERVILLE, DIONNE | 04-7508 | 1 | 31.39 | 4744********6095 | 145488 | 09/01/13 |
| VALENTINO, JOHN | 04-5108 | 1 | 31.39 | 4323********0214 | 609593 | 09/01/13 |
| VALERIO, VICTORIA | 04-7163 | 1 | 31.39 | 4427********0278 | 065808 | 09/01/13 |
| VOLK, ELIZIBETH | 04-4631 | 1 | 27.06 | 4610********8841 | 075808 | 09/01/13 |
| VONGDARA, KEVIN | 04-7284 | 1 | 31.39 | 4323********9009 | 956498 | 09/01/13 |
| WALDROP, RYAN (GABE) | 04-4105 | 1 | 37.88 | 4868********5004 | 954784 | 09/01/13 |
| WALLACE, AYMEN | 04-7375 | 1 | 53.04 | 4744********9810 | 135585 | 09/01/13 |
| WASHINGTON, BILLY | 04-7365 | 1 | 31.39 | 4411********4038 | 055808 | 09/01/13 |
| WEGNER, MATTHEW | 04-7301 | 1 | 31.39 | 5507********2904 | 801907 | 09/01/13 |
| WELDON, JASON | 04-7344 | 1 | 31.39 | 4342********9516 | 956506 | 09/01/13 |
| WHEELER, SHERRIE | 04-6600 | 1 | 31.39 | 5396********2074 | 33223P | 09/01/13 |
| WHITE, ROBERT | 04-7498 | 1 | 31.39 | 4342********4936 | 566309 | 09/01/13 |
| WHITEN, VANESSA | 04-7460 | 1 | 31.39 | 4744********2091 | 105188 | 09/01/13 |
| WILKES, TRAVIS | 04-7245 | 1 | 31.39 | 4744********7416 | 185182 | 09/01/13 |
| WILLIAMS, BRANOON | 04-7546 | 1 | 31.39 | 4744********1709 | 145386 | 09/01/13 |
| WILLIAMS, SHIRLEY | 04-7442 | 1 | 31.39 | 4011********3682 | 085716 | 09/01/13 |
| WILMOTH, LAURA | 04-7248 | 1 | 31.39 | 4342********8342 | 912118 | 09/01/13 |
| WINSETT, BRANDON | 04-7299 | 1 | 31.39 | 4610********6720 | 065808 | 09/01/13 |
| WINTERS, ANTHONEY | 04-7352 | 1 | 53.04 | 4610********4404 | 055808 | 09/01/13 |
| WOOD, JIMMY | 04-3333 | 1 | 20.00 | 4323********8700 | 607338 | 09/01/13 |
| WOZNIEWSKI, JOHN | 04-2466 | 1 | 31.39 | 4782********8206 | 065808 | 09/01/13 |
| WRIGHT, MICHAEL | 04-7255 | 1 | 31.39 | 4744********4476 | 155587 | 09/01/13 |
| ZANDI, ANTHONEY | 04-7338 | 1 | 31.39 | 5109********5374 | 655241 | 09/01/13 |
| ZAPATA, JOSE | 04-6436 | 1 | 31.39 | 4356********0286 | 115886 | 09/01/13 |
| ZERINGUE, PAUL, V. ZERINGUE F | 04-5126 | 1 | 27.06 | 4323********8414 | 804610 | 09/01/13 |
| Count | Card Type | Total |
| 4 | American Express | 159.12 |
| 24 | MasterCard | 850.59 |
| 143 | Visa | 4919.14 |
| 3 | Discover | 94.17 |
| 0 | Other | 0.00 |
| 6023.02 |