| 07/01/2013 |
| 05:45:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, RITA | 07-643958612 | 1 | 61.11 | 3728*******6008 | 184676 | 07/01/13 |
| ALB, SAMANTHA | 07-330684619 | 1 | 5.00 | 4266********6769 | 07243B | 07/01/13 |
| ALDERMAN, ANGELICA | 07-306883199 | 1 | 42.90 | 5594********5676 | 000003 | 07/01/13 |
| ALLISON, CINDY | 07-487896951 | 1 | 49.00 | 5178********8289 | 07345Z | 07/01/13 |
| ALLSHOUSE, COYE | 07-545440514 | 1 | 49.00 | 3769*******8468 | 935001 | 07/01/13 |
| ANDERSON, NOLA | 07-604805992 | 1 | 20.13 | 4394********0002 | 022603 | 07/01/13 |
| ARNOLD, JAMIE | 07-162599572 | 1 | 61.11 | 5594********7584 | 000011 | 07/01/13 |
| ARNSBERGER, AIRIC | 07-896177151 | 1 | 22.14 | 5465********9668 | H55198 | 07/01/13 |
| AUSTIN, HOLLY | 07-002829 | 1 | 39.00 | 4867********1416 | 012906 | 07/01/13 |
| BARNES, ERICA | 07-116363967 | 1 | 49.00 | 5594********2691 | 000014 | 07/01/13 |
| BAXTER, STUART | 07-001639 | 1 | 39.00 | 5109********7827 | H56881 | 07/01/13 |
| BEATON, GINA | 07-957982077 | 1 | 69.00 | 5455********0796 | 073124 | 07/01/13 |
| BOLER, SHANNON | 07-871424604 | 1 | 61.11 | 4765********2301 | 072366 | 07/01/13 |
| BONNENBERG, DAWN | 07-002999 | 1 | 49.00 | 5401********3278 | 07255P | 07/01/13 |
| BRADFORD, WENDY | 07-289966691 | 1 | 29.00 | 4488********3683 | 700563 | 07/01/13 |
| BRELAND, KEVIN | 07-003125 | 1 | 49.00 | 5572********7446 | 775629 | 07/01/13 |
| BURTON, DANA | 07-725452358 | 1 | 49.00 | 4668********8831 | 062911 | 07/01/13 |
| BURWELL, ANNA | 07-002186 | 1 | 25.00 | 5517********2036 | 072194 | 07/01/13 |
| BUSH, KEVIN | 07-688171330 | 1 | 5.00 | 5218********6669 | 00178B | 07/01/13 |
| CALLAHAN, ALISHA | 07-89396761 | 1 | 59.00 | 4063********0480 | 698788 | 07/01/13 |
| CAPEHART, LYDIA | 07-521791657 | 1 | 59.04 | 4668********7963 | 062911 | 07/01/13 |
| CHILDRESS, SARAH | 07-344067243 | 1 | 49.99 | 5109********5152 | H57965 | 07/01/13 |
| COLLINSWORTH, TRACI | 07-001238 | 1 | 59.00 | 5155********2526 | 073598 | 07/01/13 |
| COTTRELL, BRANDY | 07-951537209 | 1 | 29.00 | 5491********0782 | 00130B | 07/01/13 |
| CROSBY, JESSICA | 07-000014 | 1 | 49.00 | 5490********3752 | 07358P | 07/01/13 |
| CURTIN, ALICIA | 07-260675228 | 1 | 60.00 | 4342********1900 | 467151 | 07/01/13 |
| CURTIN, COURTNEY | 07-311932890 | 1 | 49.00 | 4342********1900 | 426961 | 07/01/13 |
| DAIGRE, TABBETHA | 07-002182 | 1 | 49.00 | 4941********4229 | 280825 | 07/01/13 |
| DAVIDSON, JESSICA | 07-808658156 | 1 | 29.00 | 4941********4548 | 280824 | 07/01/13 |
| DEDEAUX, BRITTANY | 07-118423985 | 1 | 5.00 | 4737********0510 | 092952 | 07/01/13 |
| DENNING, STEPHEN | 07-701994251 | 1 | 39.03 | 4060********4003 | 07382B | 07/01/13 |
| DENTON, CASEY | 07-209425635 | 1 | 69.00 | 5594********1451 | 000041 | 07/01/13 |
| DOANE, JESSICA | 07-002879 | 1 | 69.00 | 5109********5027 | H59879 | 07/01/13 |
| DOKOS, LEIGH | 07-580431654 | 1 | 59.04 | 5455********0126 | 027340 | 07/01/13 |
| DUMONT, KELSIE | 07-674112703 | 1 | 49.00 | 4000********2652 | 423433 | 07/01/13 |
| DUMONT, MICHELE | 07-872474526 | 1 | 49.00 | 4000********2652 | 808850 | 07/01/13 |
| EAST, DEBORAH | 07-000788 | 1 | 49.00 | 4668********2441 | 062911 | 07/01/13 |
| ESTRADA, CRYSTAL | 07-722337272 | 1 | 39.00 | 5594********3371 | 000049 | 07/01/13 |
| FALCONER, AERIAL | 07-724417317 | 1 | 49.03 | 4063********7280 | 742870 | 07/01/13 |
| FARRAR, SCOTT | 07-173264097 | 1 | 61.11 | 5465********3562 | H59081 | 07/01/13 |
| FLETCHER, ASHLEY | 07-46586175 | 1 | 49.03 | 4000********8472 | 575741 | 07/01/13 |
| GALBRAITH, GAIL | 07-205235096 | 1 | 39.03 | 5594********7288 | 000057 | 07/01/13 |
| GARES, DANIEL | 07-934043259 | 1 | 5.00 | 4798********3469 | 091477 | 07/01/13 |
| GERALD, STACY | 07-831568486 | 1 | 69.00 | 4147********1445 | 69679C | 07/01/13 |
| GILBERT, LATRESHA | 07-533223339 | 1 | 59.04 | 4853********0712 | 373465 | 07/01/13 |
| HAMMONS, LISA | 07-003062 | 1 | 69.00 | 3717*******2000 | 120328 | 07/01/13 |
| HARRIS, LACEY | 07-286708541 | 1 | 50.02 | 4707********4060 | 07250C | 07/01/13 |
| HASTINGS, SAMANTHA | 07-527628464 | 1 | 99.00 | 4668********7042 | 062910 | 07/01/13 |
| HEFLIN, NICOLE | 07-904141953 | 1 | 59.04 | 5594********4487 | 000066 | 07/01/13 |
| HINTON, MANDY | 07-915927223 | 1 | 5.00 | 5594********7073 | 000067 | 07/01/13 |
| HOCKERT, BRACIE | 07-964936762 | 1 | 40.40 | 4668********9676 | 062911 | 07/01/13 |
| HODGES, JOHN-WESTLEY | 07-001764 | 1 | 49.00 | 4000********7587 | 423432 | 07/01/13 |
| HOSLEY, CHIRON | 07-203698311 | 1 | 59.04 | 4737********0333 | 426960 | 07/01/13 |
| HOUSE, ASHLEY | 07-870582283 | 1 | 39.03 | 5594********5110 | 000072 | 07/01/13 |
| HUBER, ELIZABETH | 07-921810082 | 1 | 60.03 | 4060********2679 | 07390B | 07/01/13 |
| HUDSON, CHRISTA | 07-506444497 | 1 | 69.00 | 4060********5895 | 012906 | 07/01/13 |
| IBARRA, ERICA | 07-332233060 | 1 | 49.00 | 5109********0100 | H57865 | 07/01/13 |
| JACKSON, MARGARET | 07-681720111 | 1 | 49.00 | 4271********0406 | 078090 | 07/01/13 |
| JENKINS, BRENDA | 07-002538 | 1 | 69.00 | 4313********5754 | 025926 | 07/01/13 |
| JENSEN, ALEXANDER | 07-003004 | 1 | 39.03 | 4060********4003 | 07356B | 07/01/13 |
| JENSEN, FERRELYN | 07-539693869 | 1 | 39.00 | 4271********7071 | 086062 | 07/01/13 |
| JORDAN, STEPHANIE | 07-937912157 | 1 | 39.03 | 4430********2768 | 967332 | 07/01/13 |
| KNIGHT, AMANDA | 07-166454383 | 1 | 59.04 | 4000********6306 | 698793 | 07/01/13 |
| KRANZ, AMY | 07-402744973 | 1 | 64.00 | 4271********5922 | 080029 | 07/01/13 |
| LADNER, CARRIE | 07-727727989 | 1 | 40.40 | 4668********7174 | 062908 | 07/01/13 |
| LADNER, KAREN | 07-195239738 | 1 | 39.00 | 4147********7351 | 07335D | 07/01/13 |
| LADNER, VIRGINA | 07-992432355 | 1 | 39.03 | 6011********6084 | 00138R | 07/01/13 |
| LAMARCA, DIANE | 07-270865549 | 1 | 0.03 | 5455********4327 | 073184 | 07/01/13 |
| LAZENBY, STEPHANIE | 07-177476038 | 1 | 49.00 | 5594********7120 | 000091 | 07/01/13 |
| LINDSAY, BO | 07-631018347 | 1 | 22.14 | 4488********8429 | 700564 | 07/01/13 |
| LINDSAY, PAULA | 07-139075589 | 1 | 69.00 | 4488********8200 | 700566 | 07/01/13 |
| LYONS, BETHANY | 07-405232316 | 1 | 59.04 | 5594********4326 | 000098 | 07/01/13 |
| MASSEY, MELINDA | 07-161304448 | 1 | 61.11 | 5594********3207 | 000099 | 07/01/13 |
| MCCUBBINS, ALLYSON | 07-15314890 | 1 | 49.00 | 5438********1851 | H57874 | 07/01/13 |
| MEGEHEE-HENNING, PATRICIA | 07-34129588 | 1 | 49.00 | 4271********8247 | 084101 | 07/01/13 |
| MELIO, SHELLIE | 07-429238288 | 1 | 49.00 | 4063********7301 | 310233 | 07/01/13 |
| MILLER, BROOKE | 07-002499 | 1 | 49.00 | 4000********3552 | 310240 | 07/01/13 |
| MILLER, JAMES | 07-000016 | 1 | 69.00 | 4080********6678 | 003677 | 07/01/13 |
| MILLIS, JANET | 07-536454604 | 1 | 69.00 | 4488********6028 | 700561 | 07/01/13 |
| MORLAN, NONA | 07-40280588 | 1 | 49.00 | 5218********6669 | 00178B | 07/01/13 |
| MYER, CHUCK | 07-288387059 | 1 | 59.00 | 4313********0424 | 025954 | 07/01/13 |
| NECAISE, CHRISTIAN | 07-799539502 | 1 | 44.70 | 4737********8199 | 428417 | 07/01/13 |
| NECESSARY, NICOLE | 07-002359 | 1 | 49.00 | 4668********6092 | 062911 | 07/01/13 |
| NELSON, DAWN | 07-002545 | 1 | 49.00 | 4488********3270 | 700562 | 07/01/13 |
| OFALLON, ANDREA | 07-877180807 | 1 | 13.80 | 5594********2131 | 000116 | 07/01/13 |
| ORPIA, MICHELLE | 07-97324084 | 1 | 5.00 | 5594********0412 | 000117 | 07/01/13 |
| ORTEGA, EUGINA | 07-603754259 | 1 | 61.71 | 4271********7808 | 080058 | 07/01/13 |
| PARKHILL, VICKI | 07-000206 | 1 | 61.11 | 4668********1707 | 062909 | 07/01/13 |
| PEEPLES, ASHLEY | 07-422845975 | 1 | 59.04 | 4394********3937 | 022604 | 07/01/13 |
| PEPPER, CAMILLE | 07-28615329 | 1 | 59.04 | 5512********6959 | 775628 | 07/01/13 |
| PHELPS, APRIL | 07-69885137 | 1 | 49.00 | 4394********5726 | 022606 | 07/01/13 |
| PLATT, KIERSTEN | 07-001619 | 1 | 49.00 | 4063********6253 | 808847 | 07/01/13 |
| POILLION, CHRISTINE | 07-374384598 | 1 | 61.11 | 5594********4142 | 000125 | 07/01/13 |
| POOL, SONI | 07-2084295 | 1 | 5.00 | 3715*******2005 | 129784 | 07/01/13 |
| RAYNER, LARESSA | 07-152085580 | 1 | 49.00 | 4357********5903 | 000129 | 07/01/13 |
| RILEY, HOUSTON | 07-406757880 | 1 | 40.00 | 4783********8214 | 052911 | 07/01/13 |
| ROBBINS, JANETTE | 07-566897559 | 1 | 50.75 | 4668********3086 | 062911 | 07/01/13 |
| ROBERTS, BARBARA | 07-002953 | 1 | 49.00 | 4271********0366 | 079023 | 07/01/13 |
| ROBERTS, CHIRON | 07-513755597 | 1 | 20.00 | 4271********6055 | 084086 | 07/01/13 |
| ROBERTS, DONNA | 07-81108273 | 1 | 20.00 | 4271********6055 | 078102 | 07/01/13 |
| ROBERTS, NICOLE | 07-002954 | 1 | 49.00 | 4271********0366 | 086037 | 07/01/13 |
| ROBISON, LAUREN | 07-002679 | 1 | 49.00 | 5178********6052 | 07362Z | 07/01/13 |
| SEALS, STEPHANIE | 07-158397888 | 1 | 29.00 | 5594********8887 | 000137 | 07/01/13 |
| SHIRKEY, KAY | 07-135924454 | 1 | 40.40 | 5594********7288 | 000138 | 07/01/13 |
| STEVISON, ALICIA | 07-102345005 | 1 | 39.03 | 4271********2360 | 086079 | 07/01/13 |
| STUMPH, RITA | 07-503762472 | 1 | 5.00 | 5475********2016 | 073946 | 07/01/13 |
| SURGINER, CHANTELLE | 07-000463 | 1 | 49.00 | 4941********9330 | 280826 | 07/01/13 |
| TATUM, MELISSA | 07-867948303 | 1 | 69.00 | 6011********8499 | 00149B | 07/01/13 |
| TRAXLER, AMANDA | 07-173880035 | 1 | 69.00 | 4668********6597 | 062910 | 07/01/13 |
| VANNORMAN, SHARON | 07-374601912 | 1 | 50.02 | 4063********9399 | 698797 | 07/01/13 |
| WAID, JEREMY | 07-113125397 | 1 | 20.71 | 5594********5207 | 000148 | 07/01/13 |
| WELFORD, JONI | 07-774095420 | 1 | 49.00 | 4488********5395 | 700565 | 07/01/13 |
| WHITE, NANCY | 07-946888193 | 1 | 69.00 | 4394********5042 | 022607 | 07/01/13 |
| WILBURN, PATRICK | 07-387780320 | 1 | 49.03 | 4063********7280 | 808840 | 07/01/13 |
| WILES, BRYANA | 07-676265289 | 1 | 59.04 | 5594********3491 | 000152 | 07/01/13 |
| WINBURN, APRIL | 07-554095825 | 1 | 50.41 | 4739********3713 | 001767 | 07/01/13 |
| WYLY, KATIE | 07-000297 | 1 | 5.00 | 5455********5047 | 027339 | 07/01/13 |
| ZEECK, ERNEST | 07-221721612 | 1 | 42.90 | 5594********4026 | 000158 | 07/01/13 |
| Count | Card Type | Total |
| 4 | American Express | 184.11 |
| 43 | MasterCard | 1792.57 |
| 69 | Visa | 3354.34 |
| 2 | Discover | 108.03 |
| 0 | Other | 0.00 |
| 5439.05 |