| 09/01/2013 |
| 07:54:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, RITA | 07-643958612 | 1 | 61.11 | 3728*******6008 | 150174 | 09/01/13 |
| ALB, SAMANTHA | 07-330684619 | 1 | 5.00 | 4266********6769 | 01287B | 09/01/13 |
| ALDERMAN, ANGELICA | 07-306883199 | 1 | 42.90 | 5594********5676 | 000003 | 09/01/13 |
| ALLISON, CINDY | 07-487896951 | 1 | 49.00 | 5178********8289 | 01318Z | 09/01/13 |
| ALLSHOUSE, COYE | 07-545440514 | 1 | 49.00 | 3769*******8468 | 667001 | 09/01/13 |
| ANDERSON, ERIC | 07-853286626 | 1 | 49.00 | 5594********4555 | 000007 | 09/01/13 |
| ANDERSON, KELLY | 07-695635234 | 1 | 20.01 | 4394********9221 | 083684 | 09/01/13 |
| ANDERSON, NOLA | 07-604805992 | 1 | 20.13 | 4394********0002 | 083688 | 09/01/13 |
| ARNOLD, JAMIE | 07-162599572 | 1 | 61.11 | 5594********7584 | 000011 | 09/01/13 |
| ARNSBERGER, AIRIC | 07-896177151 | 1 | 20.13 | 5465********9668 | H75794 | 09/01/13 |
| AUSTIN, HOLLY | 07-002829 | 1 | 39.00 | 4867********1416 | 063708 | 09/01/13 |
| BARNES, ERICA | 07-116363967 | 1 | 5.00 | 5594********2691 | 000014 | 09/01/13 |
| BAXTER, STUART | 07-001639 | 1 | 39.00 | 5109********7827 | H77680 | 09/01/13 |
| BEATON, GINA | 07-957982077 | 1 | 69.00 | 5455********0796 | 013331 | 09/01/13 |
| BONNENBERG, DAWN | 07-002999 | 1 | 49.00 | 5401********3278 | 01315P | 09/01/13 |
| BRADFORD, WENDY | 07-289966691 | 1 | 29.00 | 4488********3683 | 956872 | 09/01/13 |
| BURTON, DANA | 07-725452358 | 1 | 49.00 | 4668********8831 | 083710 | 09/01/13 |
| BURWELL, ANNA | 07-002186 | 1 | 25.00 | 5517********2036 | 013037 | 09/01/13 |
| BUSH, KEVIN | 07-688171330 | 1 | 49.00 | 5218********6669 | 00140B | 09/01/13 |
| CAKER, HEATHER | 07-306107121 | 1 | 59.04 | 5466********0784 | 03574Z | 09/01/13 |
| CALLAHAN, ALISHA | 07-89396761 | 1 | 59.00 | 4063********0480 | 131613 | 09/01/13 |
| CAPEHART, LYDIA | 07-521791657 | 1 | 59.04 | 4668********7963 | 083706 | 09/01/13 |
| CAULEY, SHEILA | 07-364016963 | 1 | 59.04 | 4266********1224 | 01244B | 09/01/13 |
| CHILDRESS, SARAH | 07-344067243 | 1 | 49.99 | 5109********5152 | H78765 | 09/01/13 |
| COLLINSWORTH, TRACI | 07-001238 | 1 | 59.00 | 5155********2526 | 013466 | 09/01/13 |
| COTTRELL, BRANDY | 07-951537209 | 1 | 29.00 | 5491********0782 | 00189B | 09/01/13 |
| CROSBY, NELLIE | 07-514595002 | 1 | 49.00 | 5490********3752 | 01241P | 09/01/13 |
| CRUISE, MARIA | 07-131690491 | 1 | 49.00 | 4739********5541 | 001926 | 09/01/13 |
| CURTIN, ALICIA | 07-260675228 | 1 | 69.00 | 4342********1900 | 902001 | 09/01/13 |
| DEDEAUX, BRITTANY | 07-118423985 | 1 | 59.04 | 4737********0510 | 901998 | 09/01/13 |
| DODD, TAWNY | 07-204558783 | 1 | 39.00 | 4488********7535 | 956873 | 09/01/13 |
| DOKOS, LEIGH | 07-580431654 | 1 | 59.04 | 5455********0126 | 250956 | 09/01/13 |
| DUMONT, KELSIE | 07-674112703 | 1 | 49.00 | 4000********2652 | 612254 | 09/01/13 |
| DUMONT, MICHELE | 07-872474526 | 1 | 49.00 | 4000********2652 | 766063 | 09/01/13 |
| EAST, DEBORAH | 07-000788 | 1 | 49.00 | 4668********2441 | 083709 | 09/01/13 |
| ESTRADA, CRYSTAL | 07-722337272 | 1 | 39.00 | 5594********3371 | 000044 | 09/01/13 |
| FALCONER, AERIAL | 07-724417317 | 1 | 49.03 | 4063********7280 | 336795 | 09/01/13 |
| FARRAR, SCOTT | 07-173264097 | 1 | 61.11 | 5465********3562 | H79882 | 09/01/13 |
| FISH, STEPHANIE | 07-507488104 | 1 | 61.11 | 4264********7670 | 035741 | 09/01/13 |
| FLETCHER, ASHLEY | 07-46586175 | 1 | 50.75 | 4000********8472 | 766070 | 09/01/13 |
| FLETCHER, VICKY | 07-150461210 | 1 | 49.03 | 4000********8472 | 559567 | 09/01/13 |
| GALBRAITH, GAIL | 07-205235096 | 1 | 39.03 | 5594********7288 | 000051 | 09/01/13 |
| GARES, DANIEL | 07-934043259 | 1 | 49.00 | 4798********3469 | 093152 | 09/01/13 |
| GILBERT, LATRESHA | 07-533223339 | 1 | 58.87 | 4853********0712 | 994325 | 09/01/13 |
| GONZALEZ, CHRISTIN | 07-911390397 | 1 | 49.00 | 5594********0801 | 000054 | 09/01/13 |
| GROS, ASHLEY | 07-19241817 | 1 | 39.00 | 4394********5905 | 083683 | 09/01/13 |
| HAMMONS, LISA | 07-003062 | 1 | 69.00 | 3717*******2000 | 140073 | 09/01/13 |
| HARRIS, LACEY | 07-286708541 | 1 | 50.02 | 4707********4060 | 01244C | 09/01/13 |
| HEATH, DONNA | 07-000702 | 1 | 49.00 | 4668********7593 | 083710 | 09/01/13 |
| HEFLIN, NICOLE | 07-904141953 | 1 | 59.04 | 5594********4487 | 000059 | 09/01/13 |
| HINTON, MANDY | 07-915927223 | 1 | 5.00 | 5594********7073 | 000060 | 09/01/13 |
| HOCKERT, BRACIE | 07-964936762 | 1 | 40.40 | 4668********9676 | 083710 | 09/01/13 |
| HOSLEY, CHIRON | 07-203698311 | 1 | 59.04 | 4737********0333 | 528866 | 09/01/13 |
| HOUSE, ASHLEY | 07-870582283 | 1 | 39.03 | 5594********5110 | 000065 | 09/01/13 |
| HUBER, ELIZABETH | 07-921810082 | 1 | 60.03 | 4060********2679 | 01229B | 09/01/13 |
| IBARRA, ERICA | 07-332233060 | 1 | 49.00 | 5109********0100 | H78661 | 09/01/13 |
| JACKSON, MARGARET | 07-681720111 | 1 | 49.00 | 4271********0406 | 065115 | 09/01/13 |
| JENKINS, BRENDA | 07-002538 | 1 | 69.00 | 4313********5754 | 035735 | 09/01/13 |
| JENSEN, ALEXANDER | 07-003004 | 1 | 39.03 | 4060********4003 | 01309B | 09/01/13 |
| JENSEN, FERRELYN | 07-539693869 | 1 | 39.00 | 4271********7071 | 064076 | 09/01/13 |
| JORDAN, STEPHANIE | 07-937912157 | 1 | 39.03 | 4430********2768 | 790905 | 09/01/13 |
| KASZUBOWSKI, SABINE | 07-403515454 | 1 | 50.75 | 5594********0203 | 000075 | 09/01/13 |
| KRANZ, AMY | 07-402744973 | 1 | 64.00 | 4271********5922 | 063019 | 09/01/13 |
| LADNER, CARRIE | 07-727727989 | 1 | 39.03 | 4668********7174 | 083711 | 09/01/13 |
| LADNER, KAREN | 07-195239738 | 1 | 39.00 | 4147********7351 | 01313D | 09/01/13 |
| LADNER, VIRGINA | 07-992432355 | 1 | 39.03 | 6011********6084 | 00193R | 09/01/13 |
| LAMARCA, DIANE | 07-270865549 | 1 | 49.03 | 5455********4327 | 013550 | 09/01/13 |
| LINDSAY, BO | 07-631018347 | 1 | 22.14 | 4488********8429 | 956874 | 09/01/13 |
| LINDSAY, PAULA | 07-139075589 | 1 | 73.28 | 4488********8200 | 956870 | 09/01/13 |
| LONG, RACHEL | 07-693983408 | 1 | 5.00 | 5107********6692 | 721916 | 09/01/13 |
| MASON, TERESA | 07-64686029 | 1 | 20.00 | 4668********9601 | 083710 | 09/01/13 |
| MASSEY, MELINDA | 07-161304448 | 1 | 59.04 | 5594********3207 | 000089 | 09/01/13 |
| MAZEPA, APRYL | 07-003148 | 1 | 46.00 | 4000********9969 | 336798 | 09/01/13 |
| MCCUBBINS, ALLYSON | 07-15314890 | 1 | 49.00 | 5438********1851 | H78671 | 09/01/13 |
| MEGEHEE-HENNING, PATRICIA | 07-34129588 | 1 | 10.00 | 4355********0049 | 064071 | 09/01/13 |
| MELIO, SHELLIE | 07-429238288 | 1 | 49.00 | 4063********7301 | 336796 | 09/01/13 |
| MILLER, BROOKE | 07-002499 | 1 | 49.00 | 4000********3552 | 131603 | 09/01/13 |
| MILLER, JAMES | 07-000016 | 1 | 69.00 | 4300********3644 | 001935 | 09/01/13 |
| MILLIS, JANET | 07-536454604 | 1 | 69.00 | 4488********6028 | 956868 | 09/01/13 |
| MOBERG, LYNDA | 07-001907 | 1 | 59.04 | 4668********1195 | 083710 | 09/01/13 |
| MOHR, JASON | 07-991713298 | 1 | 59.04 | 4000********1534 | 766067 | 09/01/13 |
| MORLAN, NONA | 07-40280588 | 1 | 49.00 | 5218********6669 | 00141B | 09/01/13 |
| MYER, CHUCK | 07-288387059 | 1 | 99.00 | 4313********0424 | 035769 | 09/01/13 |
| NECAISE, CHRISTIAN | 07-799539502 | 1 | 29.00 | 4737********8199 | 529656 | 09/01/13 |
| NECESSARY, NICOLE | 07-002359 | 1 | 59.00 | 4668********6092 | 083709 | 09/01/13 |
| NELSON, DAWN | 07-002545 | 1 | 49.00 | 4488********3270 | 956871 | 09/01/13 |
| OFALLON, ANDREA | 07-877180807 | 1 | 69.00 | 4000********5103 | 432756 | 09/01/13 |
| ORTEGA, EUGINA | 07-603754259 | 1 | 59.99 | 4271********7808 | 061068 | 09/01/13 |
| PARKHILL, VICKI | 07-000206 | 1 | 59.04 | 4668********1707 | 083710 | 09/01/13 |
| PEARCE, ASHLEY | 07-620776751 | 1 | 49.00 | 4000********0069 | 131611 | 09/01/13 |
| PEEPLES, ASHLEY | 07-422845975 | 1 | 59.04 | 4394********3937 | 083687 | 09/01/13 |
| PHELPS, APRIL | 07-69885137 | 1 | 49.00 | 4394********5726 | 083685 | 09/01/13 |
| POOL, SONI | 07-2084295 | 1 | 49.00 | 3715*******2005 | 128647 | 09/01/13 |
| RAYNER, LARESSA | 07-152085580 | 1 | 49.00 | 4357********5903 | 000118 | 09/01/13 |
| ROBBINS, JANETTE | 07-566897559 | 1 | 49.03 | 4668********3086 | 083710 | 09/01/13 |
| ROBERTS, BARBARA | 07-002953 | 1 | 49.00 | 4271********0366 | 061063 | 09/01/13 |
| ROBERTS, CHIRON | 07-513755597 | 1 | 5.00 | 4271********6055 | 058091 | 09/01/13 |
| ROBERTS, DONNA | 07-81108273 | 1 | 5.00 | 4271********6055 | 061048 | 09/01/13 |
| ROBERTS, NICOLE | 07-002954 | 1 | 49.00 | 4271********0366 | 063034 | 09/01/13 |
| ROBISON, LAUREN | 07-002679 | 1 | 49.00 | 5178********6052 | 01334Z | 09/01/13 |
| SEALS, STEPHANIE | 07-158397888 | 1 | 29.00 | 5594********8887 | 000125 | 09/01/13 |
| SHIRKEY, KAY | 07-135924454 | 1 | 39.03 | 5594********7288 | 000127 | 09/01/13 |
| SPEARS, JESSICA | 07-263540247 | 1 | 49.00 | 4394********7487 | 083686 | 09/01/13 |
| STEVISON, ALICIA | 07-102345005 | 1 | 39.03 | 4271********2360 | 064061 | 09/01/13 |
| STUMPH, RITA | 07-503762472 | 1 | 5.00 | 5475********2016 | 012530 | 09/01/13 |
| SURGINER, CHANTELLE | 07-000463 | 1 | 49.00 | 4941********9330 | 663122 | 09/01/13 |
| TATUM, MELISSA | 07-867948303 | 1 | 69.00 | 6011********8499 | 00111B | 09/01/13 |
| TRAXLER, AMANDA | 07-173880035 | 1 | 69.00 | 4668********6597 | 083710 | 09/01/13 |
| TREMBLAY, KATHRYN | 07-310619763 | 1 | 50.75 | 4888********8745 | 035743 | 09/01/13 |
| VANNORMAN, SHARON | 07-374601912 | 1 | 50.02 | 4063********9399 | 612263 | 09/01/13 |
| WAID, JEREMY | 07-113125397 | 1 | 20.01 | 5594********5207 | 000138 | 09/01/13 |
| WELFORD, JONI | 07-774095420 | 1 | 49.00 | 4488********5395 | 956869 | 09/01/13 |
| WHITE, NANCY | 07-946888193 | 1 | 69.00 | 4394********5042 | 083682 | 09/01/13 |
| WINBURN, APRIL | 07-554095825 | 1 | 50.41 | 4739********3713 | 001952 | 09/01/13 |
| WYLY, KATIE | 07-000297 | 1 | 49.00 | 5455********5047 | 248144 | 09/01/13 |
| ZEECK, ERNEST | 07-221721612 | 1 | 39.00 | 5594********4026 | 000144 | 09/01/13 |
| Count | Card Type | Total |
| 4 | American Express | 228.11 |
| 38 | MasterCard | 1595.28 |
| 72 | Visa | 3482.44 |
| 2 | Discover | 108.03 |
| 0 | Other | 0.00 |
| 5413.86 |