| 11/01/2013 |
| 09:23:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGWAIFE, EMMANUEL | 04-7602 | 1 | 37.89 | 4342********8493 | 144122 | 11/01/13 |
| ANDERSON, MIKE | 04-7038 | 1 | 37.89 | 4744********5685 | 154664 | 11/01/13 |
| BAGSBY, ANDREA | 04-7200 | 1 | 31.39 | 4867********1244 | 034606 | 11/01/13 |
| BARRON, GERARDO | 04-7462 | 1 | 31.39 | 4867********7476 | 014606 | 11/01/13 |
| BASKIN, SCOTT | 04-7328 | 1 | 31.39 | 4744********6528 | 124562 | 11/01/13 |
| BEATTY, MICHELLE | 04-7589 | 1 | 31.39 | 5342********8035 | 00153Z | 11/01/13 |
| BENJAR, OMAR | 04-7364 | 1 | 31.39 | 4610********0731 | 024606 | 11/01/13 |
| BETHANY, TASSIE | 04-7047 | 1 | 46.39 | 4342********9912 | 143594 | 11/01/13 |
| BETHANY, TASSIE | 04-7311 | 1 | 15.00 | 4342********9912 | 054372 | 11/01/13 |
| BLAND, CHRISTY | 04-7472 | 1 | 31.39 | 4342********4457 | 144137 | 11/01/13 |
| BLAND, JOHN | 04-7266 | 1 | 31.39 | 4610********9445 | 034606 | 11/01/13 |
| BLAND, TERANCE | 04-5007 | 1 | 31.39 | 4488********6041 | 054612 | 11/01/13 |
| BOND, ANNA | 04-7593 | 1 | 31.39 | 4264********9583 | 045609 | 11/01/13 |
| BOYD, DANIELLE | 04-7579 | 1 | 31.39 | 4744********3292 | 124662 | 11/01/13 |
| BRINKMAN, ROBERT | 04-7358 | 1 | 31.39 | 4015********5837 | 701102 | 11/01/13 |
| BROWN, SPENCER | 04-7489 | 1 | 31.39 | 4744********4055 | 184464 | 11/01/13 |
| BUCHANAN, DOUG | 04-7555 | 1 | 53.04 | 4011********0112 | 064612 | 11/01/13 |
| BUCKLES, BRET | 04-7583 | 1 | 31.39 | 4229********1821 | 398268 | 11/01/13 |
| BURGAN, STEVEN | 04-7292 | 1 | 31.39 | 4282********9274 | 024606 | 11/01/13 |
| BURKHART, MATTHEW | 04-7522 | 1 | 31.39 | 4342********6317 | 141770 | 11/01/13 |
| BYRD, NECIE | 04-6310 | 1 | 31.39 | 4744********8198 | 184962 | 11/01/13 |
| CANNON, KEITH | 04-6459 | 1 | 31.39 | 5516********4819 | 042983 | 11/01/13 |
| CARPENTER, JENNIFER | 04-3701 | 1 | 25.00 | 4185********2609 | 08377B | 11/01/13 |
| CARR, AMANDA | 04-6928 | 1 | 53.04 | 5275********3689 | 174464 | 11/01/13 |
| CASKEY, SHERYL | 04-7540 | 1 | 31.39 | 5397********9731 | 567776 | 11/01/13 |
| CAYLOR, CRAIG | 04-7451 | 1 | 53.04 | 4631********2076 | 103877 | 11/01/13 |
| CHERNETSKAYA, OLGA | 04-7189 | 1 | 46.39 | 4610********2474 | 014606 | 11/01/13 |
| COLOSI, CHRIS | 04-7239 | 1 | 37.89 | 4117********8464 | 104665 | 11/01/13 |
| COOK, MICHELLE | 04-6311 | 1 | 31.39 | 4323********6011 | 101610 | 11/01/13 |
| COOPER, AARON | 04-7235 | 1 | 31.39 | 3797*******1001 | 184860 | 11/01/13 |
| COOPER, SARAH | 04-7608 | 1 | 31.39 | 4342********8396 | 721403 | 11/01/13 |
| COTHES, CATHY | 04-7606 | 1 | 53.04 | 4867********4618 | 014606 | 11/01/13 |
| CRISP, MIKE | 04-6456 | 1 | 31.39 | 4342********6239 | 144143 | 11/01/13 |
| CROCKETT, CALVIN | 04-7474 | 1 | 31.39 | 4755********3465 | 08434B | 11/01/13 |
| CUMMINGS, WES | 04-5470 | 1 | 64.95 | 3728*******3005 | 161888 | 11/01/13 |
| DAVILA, KEN | 04-7461 | 1 | 31.39 | 4323********1822 | 985374 | 11/01/13 |
| DAVIS, CHERYL | 04-7441 | 1 | 31.39 | 4271********1784 | 060094 | 11/01/13 |
| ELLIOTT, KEVIN | 04-7177 | 1 | 31.39 | 4039********5186 | 000523 | 11/01/13 |
| FERRERI, JOSEPH | 04-7501 | 1 | 31.39 | 4427********7190 | 024606 | 11/01/13 |
| FINCH, LOGAN | 04-7341 | 1 | 53.04 | 4264********9574 | 045631 | 11/01/13 |
| FLETCHER, AMANDA | 04-6550 | 1 | 31.39 | 4411********6515 | 024606 | 11/01/13 |
| FLINT, ALEXANDREA | 04-7609 | 1 | 31.39 | 5466********6051 | 60926P | 11/01/13 |
| FLORES, VICTOR | 04-7007 | 1 | 31.39 | 4610********6136 | 034606 | 11/01/13 |
| FLOREY, DAWN | 04-6924 | 1 | 31.39 | 5424********4525 | 60676P | 11/01/13 |
| FLOREY, JEREMY | 04-7249 | 1 | 31.39 | 4841********7327 | 001292 | 11/01/13 |
| FOSTER, JOHN | 04-7536 | 1 | 31.39 | 5516********7709 | 042997 | 11/01/13 |
| FRYER, WALDINE | 04-7509 | 1 | 31.39 | 5438********1795 | H57826 | 11/01/13 |
| GALINDA, MARRAS | 04-7452 | 1 | 31.39 | 4610********8228 | 014606 | 11/01/13 |
| GAUNTT, TIFFANY | 04-7515 | 1 | 31.39 | 4610********6792 | 014606 | 11/01/13 |
| GAVLAK, CHUCK | 04-5338 | 1 | 31.39 | 4610********9267 | 014606 | 11/01/13 |
| GAVLAK, JERIMIAH | 04-3323 | 1 | 73.04 | 4867********5429 | 034606 | 11/01/13 |
| GILPIN, TYLER | 04-7151 | 1 | 31.39 | 5424********8858 | 61357B | 11/01/13 |
| GRAHAM, TIMOTHY | 04-7493 | 1 | 53.04 | 4342********0311 | 143607 | 11/01/13 |
| GRIFFIN, BRANDON | 04-7129 | 1 | 31.39 | 4313********8290 | 045608 | 11/01/13 |
| HADER, CHRIS | 04-7024 | 1 | 31.39 | 4147********6937 | 08408C | 11/01/13 |
| HALE, DAVID | 04-7558 | 1 | 31.39 | 4323********9113 | 720469 | 11/01/13 |
| HANSEN, CARRINGTON | 04-6685 | 1 | 31.39 | 4631********6131 | 103878 | 11/01/13 |
| HARVILL, JOHN | 04-4934 | 1 | 37.89 | 4157********5169 | 000784 | 11/01/13 |
| HAUTANEN, JANICE | 04-6875 | 1 | 31.39 | 4610********3638 | 034606 | 11/01/13 |
| HEARON, DORI | 04-7581 | 1 | 31.39 | 4755********4268 | 08380B | 11/01/13 |
| HEATHERINGTON, SUSAN | 04-7494 | 1 | 31.39 | 4744********5142 | 154667 | 11/01/13 |
| HINDS, BRENDAN | 04-7376 | 1 | 31.39 | 4610********8461 | 024606 | 11/01/13 |
| HOSA, JENNY | 04-6150 | 1 | 70.00 | 4610********7688 | 014606 | 11/01/13 |
| HOUSTON, JODY | 04-7597 | 1 | 53.04 | 4488********0070 | 777335 | 11/01/13 |
| HUDNALL, AMY | 04-7377 | 1 | 31.39 | 4744********7009 | 134860 | 11/01/13 |
| HYKEL, TRACY | 04-7342 | 1 | 31.39 | 4610********3692 | 004606 | 11/01/13 |
| IBARRA, ESTEFANIA | 04-7611 | 1 | 53.04 | 4342********7824 | 794945 | 11/01/13 |
| ICE, TRACI | 04-7437 | 1 | 31.39 | 4610********0523 | 034606 | 11/01/13 |
| ICKERT, RANDY | 04-2205 | 1 | 27.07 | 4266********6616 | 08358C | 11/01/13 |
| KABEYA, YANNICK | 04-7552 | 1 | 31.39 | 4342********4398 | 055112 | 11/01/13 |
| KELLY, KIMBERLY | 04-7565 | 1 | 31.39 | 4492********6973 | 000800 | 11/01/13 |
| KENNEY, JENNIFER | 04-6783 | 1 | 31.39 | 4347********8524 | 014606 | 11/01/13 |
| KEOMANIVONG, PHANH | 04-7366 | 1 | 31.39 | 4342********6876 | 684008 | 11/01/13 |
| KING, SHERI | 04-7298 | 1 | 31.39 | 4744********0876 | 174863 | 11/01/13 |
| KINNARD, ANGELA | 04-7534 | 1 | 31.39 | 5107********3222 | 278648 | 11/01/13 |
| KOCHER, PAUL | 04-7171 | 1 | 31.39 | 4147********4993 | 08382C | 11/01/13 |
| KRAFT, BRIAN | 04-7476 | 1 | 31.39 | 4157********5224 | 953818 | 11/01/13 |
| LEE, ANDREA | 04-7176 | 1 | 31.39 | 4342********6960 | 055116 | 11/01/13 |
| LESTER, MEGAN | 04-7586 | 1 | 31.39 | 5516********0272 | 042971 | 11/01/13 |
| LONG, ROBYN | 04-7605 | 1 | 31.39 | 4744********7542 | 104962 | 11/01/13 |
| LUTHER, BRITTNEY | 04-7401 | 1 | 31.39 | 5516********0442 | 042974 | 11/01/13 |
| MALLONY, CHERIE | 04-7491 | 1 | 31.39 | 4488********4610 | 054611 | 11/01/13 |
| MARTIN, STEVE | 04-7463 | 1 | 31.39 | 4411********9435 | 014606 | 11/01/13 |
| MARTINEZ, STACIE | 04-7097 | 1 | 31.39 | 4610********3483 | 014606 | 11/01/13 |
| MATA, JOEL | 04-6365 | 1 | 31.39 | 4039********1063 | 000306 | 11/01/13 |
| MATTSON, TIM | 04-6307 | 1 | 31.39 | 4610********6032 | 014606 | 11/01/13 |
| MAY, DWAYNE | 04-7424 | 1 | 31.39 | 6011********9050 | 00160R | 11/01/13 |
| MAYO, MICHAEL | 04-7603 | 1 | 59.54 | 4554********3932 | 000817 | 11/01/13 |
| MC GINLEY, ELISA | 04-7519 | 1 | 53.04 | 4610********0558 | 034606 | 11/01/13 |
| MC GINNIS, MICHELLE | 04-6700 | 1 | 53.04 | 4011********7195 | 064543 | 11/01/13 |
| MCELVEEN, LEA | 04-6711 | 1 | 25.00 | 4045********5158 | 001281 | 11/01/13 |
| MCMURRY, STEPHANIE | 04-7595 | 1 | 31.39 | 4744********8502 | 174968 | 11/01/13 |
| MEHEIL, CORNELIUS | 04-7548 | 1 | 31.39 | 4744********1807 | 124167 | 11/01/13 |
| MELENDEZ, JOSE | 04-7085 | 1 | 31.39 | 4054********3889 | 054601 | 11/01/13 |
| MENDOZA, SUSANA | 04-6819 | 1 | 31.39 | 4635********3202 | 174667 | 11/01/13 |
| MENKINS, TWAMEA | 04-7380 | 1 | 31.39 | 4610********4340 | 014606 | 11/01/13 |
| MIER, NICHOLAS | 04-7541 | 1 | 47.63 | 4347********1440 | 034606 | 11/01/13 |
| MILES, DESIREE | 04-7102 | 1 | 31.39 | 5146********3169 | 14DB24 | 11/01/13 |
| MOLINA, DIANA | 04-7610 | 1 | 31.39 | 4342********3152 | 054363 | 11/01/13 |
| MONSE, THERESE | 04-6575 | 1 | 31.39 | 4610********5904 | 014606 | 11/01/13 |
| MONTELONGO, MEGAN | 04-7139 | 1 | 37.89 | 4744********3109 | 114467 | 11/01/13 |
| MOORE, JALEN | 04-7594 | 1 | 31.39 | 4347********0362 | 034606 | 11/01/13 |
| MOORE, LAURA | 04-7032 | 1 | 31.39 | 4610********7750 | 034606 | 11/01/13 |
| MORROW, BOBBY | 04-7500 | 1 | 31.39 | 4039********5034 | 000317 | 11/01/13 |
| MOTYL, JONATHAN | 04-7270 | 1 | 46.35 | 5109********8180 | H59302 | 11/01/13 |
| NAREY, GRACIE | 04-4154 | 1 | 53.04 | 4323********9549 | 054352 | 11/01/13 |
| NELSON, CATHIE | 04-7336 | 1 | 31.39 | 4744********9502 | 164868 | 11/01/13 |
| NICHELSON, LAUREN | 04-7006 | 1 | 31.39 | 4422********0659 | 381097 | 11/01/13 |
| OCHOA, ALBERTO | 04-7584 | 1 | 31.39 | 4342********5991 | 052845 | 11/01/13 |
| OLIVER, BRIAN | 04-7523 | 1 | 31.39 | 5144********1194 | 685052 | 11/01/13 |
| OXFRORD, SAMM | 04-7550 | 1 | 31.39 | 4737********5023 | 054350 | 11/01/13 |
| PATTERSON, JUSTIN | 04-7361 | 1 | 53.04 | 4147********6190 | 08330D | 11/01/13 |
| PENA, TONY | 04-7348 | 1 | 31.39 | 3767*******3007 | 174951 | 11/01/13 |
| PEREZ, JOSUE | 04-7246 | 1 | 31.39 | 4744********9927 | 164163 | 11/01/13 |
| PEREZ, SANTOS | 04-7458 | 1 | 31.39 | 5516********8416 | 042989 | 11/01/13 |
| PERKINS, SHANNON | 04-6902 | 1 | 53.04 | 4229********9362 | 712043 | 11/01/13 |
| PERNETTI, VITO | 04-7569 | 1 | 31.39 | 4631********0494 | 103875 | 11/01/13 |
| PHELAN, JOHN | 04-6560 | 1 | 53.04 | 5466********1600 | 61232Z | 11/01/13 |
| PINERO, LYDIA | 04-7554 | 1 | 46.39 | 5275********2365 | 184564 | 11/01/13 |
| PINYAN, RICK | 04-7568 | 1 | 46.39 | 5146********7531 | E7E802 | 11/01/13 |
| PRITCHETT, JONATHON | 04-7381 | 1 | 31.39 | 4744********5875 | 104869 | 11/01/13 |
| RAMIREZ, CHRISTOPHER | 04-7360 | 1 | 31.39 | 4744********3902 | 124364 | 11/01/13 |
| RAVAGO, GERELDINE | 04-7434 | 1 | 31.39 | 5528********1997 | 61454C | 11/01/13 |
| REICHERT, MARK | 04-7052 | 1 | 48.00 | 4631********8454 | 103873 | 11/01/13 |
| REYES, ARMANDO | 04-7520 | 1 | 31.39 | 4342********2014 | 639461 | 11/01/13 |
| RIZO, CRISTINA | 04-7543 | 1 | 59.54 | 4342********0942 | 684015 | 11/01/13 |
| ROBERTS, PAT | 04-3507 | 1 | 27.06 | 4744********0782 | 134867 | 11/01/13 |
| RODRIGUEZ, RAUL | 04-6906 | 1 | 31.39 | 4342********0393 | 143587 | 11/01/13 |
| ROGERS, CHRISTINA | 04-7532 | 1 | 53.04 | 4631********7519 | 103881 | 11/01/13 |
| ROS, SANDRA | 04-7374 | 1 | 31.39 | 4610********5098 | 024606 | 11/01/13 |
| ROSALES, ARTURO | 04-6475 | 1 | 31.39 | 4744********7235 | 174863 | 11/01/13 |
| ROUSCH, ANDREW | 04-4941 | 1 | 27.06 | 5424********3585 | 61593P | 11/01/13 |
| RUSSELL, ZAC | 04-7227 | 1 | 31.39 | 4229********0586 | 398266 | 11/01/13 |
| SAMOURRIS, STEVEN | 04-7535 | 1 | 31.39 | 4610********3379 | 014606 | 11/01/13 |
| SCHNEIDER, KENNY | 04-7530 | 1 | 31.39 | 3717*******3003 | 113956 | 11/01/13 |
| SCHRIMPSHERE, MICHAEL | 04-7120 | 1 | 31.39 | 4795********6691 | 237393 | 11/01/13 |
| SCHWENKE, TONY | 04-6438 | 1 | 31.39 | 5401********1213 | 08393Z | 11/01/13 |
| SCOTT, DANIELLE | 04-7346 | 1 | 31.39 | 4264********9057 | 045672 | 11/01/13 |
| SEARS, ANDREA | 04-7588 | 1 | 31.39 | 4744********1737 | 184066 | 11/01/13 |
| SHEININ, RENEE | 04-7496 | 1 | 31.39 | 4411********5791 | 014606 | 11/01/13 |
| SHEPHERD, RAEGINA | 04-6599 | 1 | 31.39 | 4323********4028 | 721410 | 11/01/13 |
| SIMMONS, ALONZO | 04-5600 | 1 | 31.39 | 4356********2693 | 124469 | 11/01/13 |
| SIMMONS, GREG | 04-4021 | 1 | 25.00 | 4323********7934 | 753968 | 11/01/13 |
| SLATEN, MARY | 04-7023 | 1 | 53.04 | 5507********2307 | 464071 | 11/01/13 |
| SMITH, CHRIS | 04-6654 | 1 | 31.39 | 4427********2182 | 014606 | 11/01/13 |
| SMITH, WILLIAM | 04-7590 | 1 | 31.39 | 5516********6882 | 043000 | 11/01/13 |
| SOARES, IRENIO | 04-6567 | 1 | 31.39 | 4610********8224 | 014606 | 11/01/13 |
| SOLIS, JOE | 04-7475 | 1 | 31.39 | 4610********9567 | 024606 | 11/01/13 |
| SPROULS, AARON | 04-7203 | 1 | 31.39 | 4342********9881 | 794941 | 11/01/13 |
| STJOHN, CAROL | 04-6644 | 1 | 20.00 | 4311********8410 | 001322 | 11/01/13 |
| STRAND, MEDA | 04-3124 | 1 | 31.39 | 5466********8685 | 04569Z | 11/01/13 |
| STROTHER, DONNY | 04-7313 | 1 | 31.39 | 4342********8818 | 719356 | 11/01/13 |
| STRUTZ, TAMI | 04-6758 | 1 | 31.39 | 4323********0026 | 142580 | 11/01/13 |
| STUBBLEFIELD, LANCE | 04-6001 | 1 | 31.39 | 4841********8085 | 001329 | 11/01/13 |
| SUMNER, DAMON -BOLO- | 04-6368 | 1 | 20.80 | 4411********4354 | 024606 | 11/01/13 |
| TALLO, JERMEY | 04-7185 | 1 | 53.04 | 5312********1140 | 184964 | 11/01/13 |
| TAMBURRO, LINDSEY BROO | 04-6579 | 1 | 31.39 | 5516********3760 | 042985 | 11/01/13 |
| TOLEDO, MICHELLE | 04-7497 | 1 | 31.39 | 4229********6504 | 398270 | 11/01/13 |
| TORRES, BARBARA | 04-7513 | 1 | 31.39 | 4347********1834 | 014606 | 11/01/13 |
| TUBERVILLE, DIONNE | 04-7508 | 1 | 31.39 | 4744********6095 | 124069 | 11/01/13 |
| TUCKER, BLAKE | 04-7578 | 1 | 31.39 | 4855********6694 | 497924 | 11/01/13 |
| VALENTINO, JOHN | 04-5108 | 1 | 31.39 | 4323********0214 | 144136 | 11/01/13 |
| VALERIO, VICTORIA | 04-7163 | 1 | 31.39 | 4427********0278 | 034606 | 11/01/13 |
| VAN MEEL, JOHN | 04-0501 | 1 | 31.39 | 4744********4380 | 144164 | 11/01/13 |
| VARELA, KATIE | 04-7585 | 1 | 31.39 | 4610********6152 | 004606 | 11/01/13 |
| VILLARREAL, KRYSTAL | 04-7482 | 1 | 31.39 | 4342********5479 | 143612 | 11/01/13 |
| VONGDARA, KEVIN | 04-7284 | 1 | 31.39 | 4323********9009 | 054353 | 11/01/13 |
| WALLACE, HYMEN | 04-7375 | 1 | 53.04 | 4744********9810 | 144164 | 11/01/13 |
| WALLACE, JORDAN | 04-7592 | 1 | 31.39 | 4635********5837 | 164266 | 11/01/13 |
| WASHINGTON, BILLY | 04-7365 | 1 | 31.39 | 4411********4038 | 014606 | 11/01/13 |
| WEGNER, MATTHEW | 04-7301 | 1 | 31.39 | 5507********2904 | 464055 | 11/01/13 |
| WELDON, JASON | 04-7344 | 1 | 31.39 | 4342********9516 | 638385 | 11/01/13 |
| WHEELER, SHERRIE | 04-6600 | 1 | 31.39 | 5396********2074 | 60996P | 11/01/13 |
| WHITE, ROBERT | 04-7498 | 1 | 31.39 | 4342********4936 | 101614 | 11/01/13 |
| WHITEN, VANESSA | 04-7460 | 1 | 31.39 | 4744********2091 | 104562 | 11/01/13 |
| WILLIAMS, BRANOON | 04-7546 | 1 | 31.39 | 4744********1709 | 164967 | 11/01/13 |
| WILLIAMS, SHIRLEY | 04-7442 | 1 | 31.39 | 4011********3682 | 064544 | 11/01/13 |
| WILMOTH, LAURA | 04-7248 | 1 | 31.39 | 4342********8342 | 595361 | 11/01/13 |
| WINSETT, BRANDON | 04-7299 | 1 | 31.39 | 4610********6720 | 024606 | 11/01/13 |
| WINTERS, ANTHONEY | 04-7352 | 1 | 53.04 | 4610********4404 | 034606 | 11/01/13 |
| WOOD, JIMMY | 04-3333 | 1 | 20.00 | 4323********8700 | 753963 | 11/01/13 |
| WOZNIEWSKI, JOHN | 04-2466 | 1 | 31.39 | 4782********8206 | 024606 | 11/01/13 |
| WRIGHT, MICHAEL | 04-7255 | 1 | 31.39 | 4744********4476 | 144369 | 11/01/13 |
| YOUNG, TAMORAH | 04-7575 | 1 | 53.04 | 4011********0112 | 064611 | 11/01/13 |
| ZANDI, ANTHONEY | 04-7338 | 1 | 31.39 | 5109********5374 | 712038 | 11/01/13 |
| ZAPATA, JOSE | 04-6436 | 1 | 31.39 | 4356********0286 | 144164 | 11/01/13 |
| ZERINGUE, PAUL, V. ZERINGUE F | 04-5126 | 1 | 27.06 | 4323********8414 | 794942 | 11/01/13 |
| ZIELINSKI, CYNTHIA | 04-7600 | 1 | 37.89 | 5179********0194 | 089528 | 11/01/13 |
| Count | Card Type | Total |
| 4 | American Express | 159.12 |
| 31 | MasterCard | 1106.82 |
| 152 | Visa | 5267.68 |
| 1 | Discover | 31.39 |
| 0 | Other | 0.00 |
| 6565.01 |