| 05/01/2013 |
| 05:45:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALB, SAMANTHA | 07-330684619 | 1 | 49.00 | 4266********6769 | 03620B | 05/01/13 |
| ALLEN, ALICIA | 07-981721017 | 1 | 20.00 | 4941********6776 | 939618 | 05/01/13 |
| ALLISON, CINDY | 07-487896951 | 1 | 50.41 | 5178********8289 | 03609Z | 05/01/13 |
| ALLSHOUSE, COYE | 07-545440514 | 1 | 49.00 | 3769*******8468 | 849001 | 05/01/13 |
| ANDERSON, MOLLY | 07-604805992 | 1 | 20.13 | 4394********0002 | 063905 | 05/01/13 |
| APPLEGADE, SARAH | 07-814223836 | 1 | 49.00 | 5594********1726 | 000007 | 05/01/13 |
| ARNSBERGER, AIRIC | 07-896177151 | 1 | 20.13 | 5465********9668 | H54206 | 05/01/13 |
| AUSTIN, HOLLY | 07-002829 | 1 | 39.00 | 4867********1416 | 082106 | 05/01/13 |
| BARTON, CASSADY | 07-79941524 | 1 | 50.75 | 4271********7314 | 113031 | 05/01/13 |
| BAXTER, STUART | 07-001639 | 1 | 39.00 | 5109********7827 | H56089 | 05/01/13 |
| BEATON, GINA | 07-957982077 | 1 | 69.00 | 5455********0796 | 036001 | 05/01/13 |
| BOLER, SHANNON | 07-871424604 | 1 | 61.11 | 4765********2301 | 092446 | 05/01/13 |
| BONNENBERG, DAWN | 07-002999 | 1 | 49.00 | 5401********3278 | 03610P | 05/01/13 |
| BOWEN, SARAH | 07-002458 | 1 | 69.00 | 4271********6312 | 114075 | 05/01/13 |
| BRELAND, KEVIN | 07-003125 | 1 | 49.00 | 5572********7446 | 574406 | 05/01/13 |
| BURROWS, HEATHER | 07-735803834 | 1 | 49.00 | 4668********5890 | 062119 | 05/01/13 |
| BURTON, DANA | 07-725452358 | 1 | 49.00 | 4668********8831 | 062116 | 05/01/13 |
| BURWELL, ANNA | 07-002186 | 1 | 25.00 | 5517********2036 | 035827 | 05/01/13 |
| BUSH, KEVIN | 07-688171330 | 1 | 54.00 | 5218********6669 | 00193B | 05/01/13 |
| CALLAHAN, ALISHA | 07-89396761 | 1 | 59.00 | 4063********0480 | 194849 | 05/01/13 |
| CHILDRESS, SARAH | 07-344067243 | 1 | 49.99 | 5109********5152 | H57175 | 05/01/13 |
| COLLINSWORTH, TRACI | 07-001238 | 1 | 59.00 | 5155********2526 | 036331 | 05/01/13 |
| CRITCHFIELD, LISA | 07-67109334 | 1 | 69.00 | 4668********7647 | 062117 | 05/01/13 |
| CROSBY, JESSICA | 07-000014 | 1 | 69.00 | 5490********3752 | 03573P | 05/01/13 |
| CROSBY, NELLIE | 07-514595002 | 1 | 69.00 | 5490********3752 | 03621P | 05/01/13 |
| CURTIN, ALICIA | 07-260675228 | 1 | 61.50 | 4342********1900 | 772344 | 05/01/13 |
| DAIGRE, TABBETHA | 07-002182 | 1 | 49.00 | 4941********4229 | 939619 | 05/01/13 |
| DAVIDSON, JESSICA | 07-808658156 | 1 | 29.00 | 4941********4548 | 939620 | 05/01/13 |
| DENNING, STEPHEN | 07-701994251 | 1 | 39.03 | 4060********4003 | 03596B | 05/01/13 |
| DENTON, CASEY | 07-209425635 | 1 | 69.00 | 5594********1451 | 000035 | 05/01/13 |
| DOANE, JESSICA | 07-002879 | 1 | 69.00 | 5109********5027 | H59088 | 05/01/13 |
| DRUDE, CHRISTIE | 07-274485337 | 1 | 49.00 | 4668********6409 | 062117 | 05/01/13 |
| DUMONT, KELSIE | 07-674112703 | 1 | 49.00 | 4000********2652 | 194848 | 05/01/13 |
| DUMONT, MICHELE | 07-872474526 | 1 | 49.00 | 4000********2652 | 194845 | 05/01/13 |
| EAST, DEBORAH | 07-000788 | 1 | 49.00 | 4668********2441 | 062117 | 05/01/13 |
| FARRELL, MEAGAN | 07-650666819 | 1 | 31.90 | 4668********8405 | 062119 | 05/01/13 |
| FAVRE, ANNA | 07-663045767 | 1 | 48.41 | 4941********9171 | 939622 | 05/01/13 |
| GARCIA-GOMEZ, BERENICE | 07-820955603 | 1 | 69.00 | 4668********1340 | 062119 | 05/01/13 |
| GARES, DANIEL | 07-934043259 | 1 | 5.00 | 4798********3469 | 031270 | 05/01/13 |
| GERALD, STACY | 07-831568486 | 1 | 69.00 | 4147********1445 | 87235C | 05/01/13 |
| GONZALEZ, CHRISTIN | 07-911390397 | 1 | 49.00 | 5594********6313 | 000049 | 05/01/13 |
| HAMMONS, LISA | 07-003062 | 1 | 49.00 | 3717*******2000 | 189444 | 05/01/13 |
| HARTFIELD, LIZ | 07-781214257 | 1 | 49.00 | 5594********9108 | 000051 | 05/01/13 |
| HASTINGS, SAMANTHA | 07-527628464 | 1 | 87.19 | 4668********7042 | 062117 | 05/01/13 |
| HINTON, MANDY | 07-915927223 | 1 | 49.00 | 5594********7073 | 000053 | 05/01/13 |
| HINTON, TAYLOR | 07-701706582 | 1 | 8.72 | 5594********5736 | 000054 | 05/01/13 |
| HODGES, JOHN-WESTLEY | 07-001764 | 1 | 49.00 | 4000********7587 | 448798 | 05/01/13 |
| HOUSE, ASHLEY | 07-870582283 | 1 | 30.40 | 5594********5110 | 000056 | 05/01/13 |
| HUBER, ELIZABETH | 07-921810082 | 1 | 60.03 | 4060********2679 | 03601B | 05/01/13 |
| HUDSON, CHRISTA | 07-506444497 | 1 | 69.00 | 4060********5895 | 082106 | 05/01/13 |
| HUDSON, JOAN | 07-231594425 | 1 | 49.00 | 4000********4056 | 312128 | 05/01/13 |
| IBARRA, ERICA | 07-332233060 | 1 | 49.00 | 5109********0100 | H57070 | 05/01/13 |
| JACKSON, MARGARET | 07-681720111 | 1 | 1.41 | 4271********0406 | 112125 | 05/01/13 |
| JACOBI, AMY | 07-339586550 | 1 | 138.00 | 4436********6038 | 001825 | 05/01/13 |
| JENKINS, BRENDA | 07-002538 | 1 | 69.00 | 4313********0713 | 025187 | 05/01/13 |
| JENSEN, ALEXANDER | 07-003004 | 1 | 39.03 | 4060********4003 | 03580B | 05/01/13 |
| JENSEN, FERRELYN | 07-539693869 | 1 | 39.00 | 4271********7071 | 114077 | 05/01/13 |
| LADNER, KAREN | 07-195239738 | 1 | 39.00 | 4147********7351 | 03504D | 05/01/13 |
| LAZENBY, STEPHANIE | 07-177476038 | 1 | 49.00 | 5594********7120 | 000071 | 05/01/13 |
| LEBLANC, HONEY | 07-360970716 | 1 | 69.00 | 4668********1776 | 062119 | 05/01/13 |
| LINDSAY, BO | 07-631018347 | 1 | 22.14 | 4488********8429 | 443788 | 05/01/13 |
| LINDSAY, PAULA | 07-139075589 | 1 | 69.00 | 4488********8200 | 443789 | 05/01/13 |
| MASSEY, MELINDA | 07-161304448 | 1 | 61.11 | 5594********3207 | 000077 | 05/01/13 |
| MAZEPA, APRYL | 07-003148 | 1 | 49.00 | 4000********2244 | 610212 | 05/01/13 |
| MCCUBBINS, ALLYSON | 07-15314890 | 1 | 49.00 | 5438********1851 | H57080 | 05/01/13 |
| MEGEHEE-HENNING, PATRICIA | 07-34129588 | 1 | 48.00 | 4271********8247 | 112117 | 05/01/13 |
| MELIO, SHELLIE | 07-429238288 | 1 | 49.00 | 4063********7301 | 768265 | 05/01/13 |
| MILLER, BROOKE | 07-002499 | 1 | 49.00 | 4000********3552 | 510561 | 05/01/13 |
| MILLER, JAMES | 07-000016 | 1 | 69.00 | 4080********6678 | 003016 | 05/01/13 |
| MILLIS, JANET | 07-536454604 | 1 | 69.00 | 4488********6028 | 443786 | 05/01/13 |
| MILLSAP, JENNIFER | 07-002100 | 1 | 98.00 | 5594********7436 | 000086 | 05/01/13 |
| MORLAN, NONA | 07-40280588 | 1 | 49.00 | 5218********6669 | 00193B | 05/01/13 |
| MURPHY, CHELSEA | 07-523581283 | 1 | 46.10 | 4000********8750 | 312131 | 05/01/13 |
| MYER, CHUCK | 07-288387059 | 1 | 59.00 | 4313********0424 | 025160 | 05/01/13 |
| NECAISE, CHRISTIAN | 07-799539502 | 1 | 31.90 | 4737********8199 | 825540 | 05/01/13 |
| NECESSARY, NICOLE | 07-002359 | 1 | 49.00 | 4668********6092 | 062119 | 05/01/13 |
| NELSON, DAWN | 07-002545 | 1 | 49.00 | 4488********3270 | 443787 | 05/01/13 |
| NGUYEN, MARIA | 07-414668335 | 1 | 7.22 | 4668********6208 | 062118 | 05/01/13 |
| OFALLON, ANDREA | 07-877180807 | 1 | 13.80 | 5594********2131 | 000095 | 05/01/13 |
| ORTEGA, EUGINA | 07-603754259 | 1 | 59.99 | 4271********7808 | 112110 | 05/01/13 |
| PARKHILL, VICKI | 07-000206 | 1 | 61.11 | 4668********1707 | 062120 | 05/01/13 |
| PARSONS, BUDDY | 07-556810005 | 1 | 31.90 | 4063********8561 | 312130 | 05/01/13 |
| PAULL, LECIA | 07-746427600 | 1 | 59.00 | 4941********7588 | 939623 | 05/01/13 |
| PEARCE, ASHLEY | 07-620776751 | 1 | 49.00 | 4682********9308 | 176881 | 05/01/13 |
| PEPPER, CAMILLE | 07-28615329 | 1 | 61.11 | 5512********6959 | 574407 | 05/01/13 |
| PHELPS, APRIL | 07-69885137 | 1 | 49.00 | 4394********5726 | 063906 | 05/01/13 |
| PLATT, KIERSTEN | 07-001619 | 1 | 49.00 | 4063********6253 | 610208 | 05/01/13 |
| POOL, SONI | 07-2084295 | 1 | 5.00 | 3715*******2005 | 180542 | 05/01/13 |
| POWELL, LAKKEN | 07-678200745 | 1 | 37.45 | 5154********4710 | JGF0YJ | 05/01/13 |
| RAYNER, LARESSA | 07-152085580 | 1 | 49.00 | 4357********5903 | 000107 | 05/01/13 |
| REECE, CONNIE | 07-425763574 | 1 | 49.00 | 4668********7583 | 062118 | 05/01/13 |
| RILEY, HOUSTON | 07-406757880 | 1 | 44.00 | 4783********8214 | 052120 | 05/01/13 |
| ROBERTS, BARBARA | 07-002953 | 1 | 49.00 | 4271********0366 | 112115 | 05/01/13 |
| ROBERTS, CHIRON | 07-513755597 | 1 | 20.00 | 4271********6055 | 109117 | 05/01/13 |
| ROBERTS, DONNA | 07-81108273 | 1 | 20.57 | 4271********6055 | 113041 | 05/01/13 |
| ROBERTS, NICOLE | 07-002954 | 1 | 49.00 | 4271********0366 | 113033 | 05/01/13 |
| ROBISON, LAUREN | 07-002679 | 1 | 49.00 | 5178********6052 | 03635Z | 05/01/13 |
| ROGERS, NANCY | 07-993105604 | 1 | 59.00 | 6011********3232 | 00199B | 05/01/13 |
| SEAL, AMANDA | 07-65769002 | 1 | 1.73 | 5594********8186 | 000116 | 05/01/13 |
| SILAS, GEDOHNNE | 07-558158358 | 1 | 49.00 | 4737********8844 | 825549 | 05/01/13 |
| SMITH, LESLIE | 07-002606 | 1 | 49.00 | 4266********6905 | 03601C | 05/01/13 |
| SPEARS, JESSICA | 07-263540247 | 1 | 53.90 | 4394********7487 | 063904 | 05/01/13 |
| STUMPH, RITA | 07-503762472 | 1 | 5.00 | 5475********2016 | 035401 | 05/01/13 |
| SURGINER, CHANTELLE | 07-000463 | 1 | 49.00 | 4941********9330 | 939621 | 05/01/13 |
| TATUM, MELISSA | 07-867948303 | 1 | 69.00 | 6011********8499 | 00190B | 05/01/13 |
| TRAXLER, AMANDA | 07-173880035 | 1 | 69.00 | 4668********6597 | 062118 | 05/01/13 |
| TREMBLAY, KATHRYN | 07-310619763 | 1 | 50.75 | 4888********8745 | 025131 | 05/01/13 |
| WELFORD, JONI | 07-774095420 | 1 | 49.00 | 4488********5395 | 443790 | 05/01/13 |
| WHITE, NANCY | 07-946888193 | 1 | 69.00 | 4394********5042 | 063903 | 05/01/13 |
| WILSON, FAITH | 07-29528190 | 1 | 61.11 | 5594********5905 | 000131 | 05/01/13 |
| WINBURN, APRIL | 07-554095825 | 1 | 50.41 | 4739********3713 | 001777 | 05/01/13 |
| WINZENREID, BRITTNEY | 07-166798015 | 1 | 72.49 | 4271********7798 | 114090 | 05/01/13 |
| WYLY, KATIE | 07-000297 | 1 | 49.00 | 5455********5047 | 334164 | 05/01/13 |
| Count | Card Type | Total |
| 3 | American Express | 103.00 |
| 34 | MasterCard | 1608.96 |
| 74 | Visa | 3708.97 |
| 2 | Discover | 128.00 |
| 0 | Other | 0.00 |
| 5548.93 |