| 10/01/2013 |
| 06:10:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, RITA | 07-643958612 | 1 | 61.11 | 3728*******6008 | 154358 | 10/01/13 |
| ADAMS, ANDREW | 07-314328277 | 1 | 40.40 | 4342********5629 | 501477 | 10/01/13 |
| ADAMS, MORGAN | 07-395356893 | 1 | 61.11 | 4342********5629 | 794945 | 10/01/13 |
| ALDERMAN, ANGELICA | 07-306883199 | 1 | 39.00 | 5594********5676 | 000005 | 10/01/13 |
| ALLEN, ALICIA | 07-981721017 | 1 | 40.00 | 4941********6776 | 848412 | 10/01/13 |
| ALLISON, CINDY | 07-487896951 | 1 | 49.00 | 5178********8289 | 03700Z | 10/01/13 |
| ALLSHOUSE, COYE | 07-545440514 | 1 | 49.00 | 3769*******8468 | 373001 | 10/01/13 |
| ANDERSON, BREANNA | 07-427753044 | 1 | 5.00 | 5594********4555 | 000009 | 10/01/13 |
| ANDERSON, ERIC | 07-853286626 | 1 | 49.00 | 5594********4555 | 000010 | 10/01/13 |
| ANDERSON, KELLY | 07-695635234 | 1 | 20.01 | 4394********9221 | 053857 | 10/01/13 |
| ANDERSON, NOLA | 07-604805992 | 1 | 20.13 | 4394********0002 | 053854 | 10/01/13 |
| ARNOLD, JAMIE | 07-162599572 | 1 | 59.04 | 5594********7584 | 000014 | 10/01/13 |
| ARNSBERGER, AIRIC | 07-896177151 | 1 | 20.13 | 5465********9668 | H56211 | 10/01/13 |
| AUSTIN, HOLLY | 07-002829 | 1 | 39.00 | 4867********1416 | 084106 | 10/01/13 |
| BARNES, ERICA | 07-116363967 | 1 | 5.00 | 5594********2691 | 000017 | 10/01/13 |
| BAXTER, STUART | 07-001639 | 1 | 39.00 | 5109********7827 | H58091 | 10/01/13 |
| BEATON, GINA | 07-957982077 | 1 | 69.00 | 5455********0796 | 036808 | 10/01/13 |
| BRADFORD, WENDY | 07-289966691 | 1 | 29.00 | 4488********3683 | 077273 | 10/01/13 |
| BRELAND, KEVIN | 07-003125 | 1 | 49.00 | 5572********7446 | 076758 | 10/01/13 |
| BURTON, DANA | 07-725452358 | 1 | 49.00 | 4668********8831 | 064122 | 10/01/13 |
| BURWELL, ANNA | 07-002186 | 1 | 25.00 | 5517********2036 | 037018 | 10/01/13 |
| CAKER, HEATHER | 07-306107121 | 1 | 59.04 | 5466********0784 | 04516Z | 10/01/13 |
| CALLAHAN, ALISHA | 07-89396761 | 1 | 59.00 | 4063********0480 | 696165 | 10/01/13 |
| CAPEHART, LYDIA | 07-521791657 | 1 | 5.00 | 4668********7963 | 064115 | 10/01/13 |
| CAULEY, SHEILA | 07-364016963 | 1 | 59.04 | 4266********1224 | 03478B | 10/01/13 |
| CHILDRESS, SARAH | 07-344067243 | 1 | 49.99 | 5109********5152 | H59176 | 10/01/13 |
| COTTRELL, BRANDY | 07-951537209 | 1 | 29.00 | 5491********0782 | 00173B | 10/01/13 |
| CROSBY, NELLIE | 07-514595002 | 1 | 49.00 | 4266********2572 | 03607A | 10/01/13 |
| CURTIN, ALICIA | 07-260675228 | 1 | 69.00 | 4342********1900 | 859314 | 10/01/13 |
| DAVIDSON, JESSICA | 07-808658156 | 1 | 29.00 | 4941********4548 | 848413 | 10/01/13 |
| DEDEAUX, BRITTANY | 07-118423985 | 1 | 59.04 | 4737********0510 | 816747 | 10/01/13 |
| DODD, TAWNY | 07-204558783 | 1 | 39.00 | 4488********7535 | 077271 | 10/01/13 |
| DOKOS, LEIGH | 07-580431654 | 1 | 59.04 | 5455********0126 | 670511 | 10/01/13 |
| DUMONT, KELSIE | 07-674112703 | 1 | 49.00 | 4000********2652 | 696161 | 10/01/13 |
| DUMONT, MICHELE | 07-872474526 | 1 | 49.00 | 4000********2652 | 378846 | 10/01/13 |
| EAST, DEBORAH | 07-000788 | 1 | 49.00 | 4668********2441 | 064115 | 10/01/13 |
| ESTRADA, CRYSTAL | 07-722337272 | 1 | 39.00 | 5594********3371 | 000045 | 10/01/13 |
| FALCONER, AERIAL | 07-724417317 | 1 | 5.00 | 4063********7280 | 411605 | 10/01/13 |
| FARRAR, SCOTT | 07-173264097 | 1 | 61.11 | 5465********3562 | H60290 | 10/01/13 |
| FARRELL, MEAGAN | 07-650666819 | 1 | 29.90 | 4668********0564 | 064121 | 10/01/13 |
| FISH, STEPHANIE | 07-507488104 | 1 | 59.04 | 4264********7670 | 045123 | 10/01/13 |
| FLETCHER, ASHLEY | 07-46586175 | 1 | 50.75 | 4000********8472 | 893556 | 10/01/13 |
| FLETCHER, VICKY | 07-150461210 | 1 | 49.03 | 4000********8472 | 411606 | 10/01/13 |
| GARES, DANIEL | 07-934043259 | 1 | 50.41 | 4798********3469 | 041330 | 10/01/13 |
| GILBERT, LATRESHA | 07-533223339 | 1 | 49.03 | 4853********0712 | 141050 | 10/01/13 |
| GONZALEZ, CHRISTIN | 07-911390397 | 1 | 49.00 | 5594********0801 | 000054 | 10/01/13 |
| HAMMONS, LISA | 07-003062 | 1 | 69.00 | 3717*******2000 | 144916 | 10/01/13 |
| HEATH, DONNA | 07-000702 | 1 | 49.00 | 4668********7593 | 064122 | 10/01/13 |
| HEFLIN, NICOLE | 07-904141953 | 1 | 59.04 | 5594********4487 | 000059 | 10/01/13 |
| HINTON, MANDY | 07-915927223 | 1 | 5.00 | 5594********7073 | 000060 | 10/01/13 |
| HODGES, JOHN-WESTLEY | 07-001764 | 1 | 79.00 | 4000********7587 | 131398 | 10/01/13 |
| HOSLEY, CHIRON | 07-203698311 | 1 | 59.04 | 4737********0333 | 860028 | 10/01/13 |
| HOUSE, ASHLEY | 07-870582283 | 1 | 5.00 | 5594********0534 | 000064 | 10/01/13 |
| HUBER, ELIZABETH | 07-921810082 | 1 | 60.03 | 4060********2679 | 03505B | 10/01/13 |
| JACKSON, MARGARET | 07-681720111 | 1 | 49.00 | 4271********0406 | 063079 | 10/01/13 |
| JACOBI, AMY | 07-339586550 | 1 | 69.00 | 4436********6038 | 001722 | 10/01/13 |
| JENKINS, BRENDA | 07-002538 | 1 | 69.00 | 4313********5754 | 045187 | 10/01/13 |
| JENSEN, FERRELYN | 07-539693869 | 1 | 39.00 | 4271********7071 | 063108 | 10/01/13 |
| JORDAN, STEPHANIE | 07-937912157 | 1 | 39.03 | 4430********2768 | 155238 | 10/01/13 |
| KASZUBOWSKI, SABINE | 07-403515454 | 1 | 50.75 | 5594********0203 | 000074 | 10/01/13 |
| KELLEGREW, YVONNE | 07-633434983 | 1 | 49.03 | 4488********6699 | 077276 | 10/01/13 |
| KRANZ, AMY | 07-402744973 | 1 | 5.00 | 4271********5922 | 063077 | 10/01/13 |
| LADNER, CARRIE | 07-727727989 | 1 | 39.03 | 4668********7174 | 064120 | 10/01/13 |
| LADNER, VIRGINA | 07-992432355 | 1 | 39.03 | 6011********6084 | 00164R | 10/01/13 |
| LAMARCA, DIANE | 07-270865549 | 1 | 49.03 | 5455********4327 | 037087 | 10/01/13 |
| LINDSAY, BO | 07-631018347 | 1 | 22.14 | 4488********8429 | 077275 | 10/01/13 |
| LINDSAY, PAULA | 07-139075589 | 1 | 69.00 | 4488********8200 | 077268 | 10/01/13 |
| LOWMAN, CHERYL | 07-003015 | 1 | 39.03 | 4668********7647 | 064120 | 10/01/13 |
| MASSEY, MELINDA | 07-161304448 | 1 | 59.04 | 5594********3207 | 000087 | 10/01/13 |
| MAZEPA, APRYL | 07-003148 | 1 | 49.00 | 4000********9969 | 378848 | 10/01/13 |
| MCCUBBINS, ALLYSON | 07-15314890 | 1 | 49.00 | 5438********1851 | H59083 | 10/01/13 |
| MEGEHEE-HENNING, PATRICIA | 07-34129588 | 1 | 49.00 | 4355********0049 | 063072 | 10/01/13 |
| MELIO, SHELLIE | 07-429238288 | 1 | 49.00 | 4063********7301 | 696156 | 10/01/13 |
| MILLER, BROOKE | 07-002499 | 1 | 49.00 | 4000********3552 | 411593 | 10/01/13 |
| MILLER, JAMES | 07-000016 | 1 | 69.00 | 4300********3644 | 001945 | 10/01/13 |
| MILLIS, JANET | 07-536454604 | 1 | 69.00 | 4488********6028 | 077270 | 10/01/13 |
| MOBERG, LYNDA | 07-001907 | 1 | 59.04 | 4668********1195 | 064116 | 10/01/13 |
| MOHR, JASON | 07-991713298 | 1 | 59.04 | 4000********1534 | 756978 | 10/01/13 |
| NELSON, DAWN | 07-002545 | 1 | 49.00 | 4488********3270 | 077272 | 10/01/13 |
| OFALLON, ANDREA | 07-877180807 | 1 | 69.00 | 4000********5103 | 131389 | 10/01/13 |
| ORTEGA, EUGINA | 07-603754259 | 1 | 59.99 | 4271********7808 | 062056 | 10/01/13 |
| PARKHILL, VICKI | 07-000206 | 1 | 59.04 | 4668********1707 | 064122 | 10/01/13 |
| PEARCE, ASHLEY | 07-620776751 | 1 | 49.00 | 4000********0069 | 411589 | 10/01/13 |
| PEEPLES, ASHLEY | 07-422845975 | 1 | 61.11 | 4394********3937 | 053861 | 10/01/13 |
| PHELPS, APRIL | 07-69885137 | 1 | 49.00 | 4394********5726 | 053859 | 10/01/13 |
| POOL, SONI | 07-2084295 | 1 | 49.00 | 3715*******2005 | 106785 | 10/01/13 |
| ROBBINS, JANETTE | 07-566897559 | 1 | 49.03 | 4668********3086 | 064115 | 10/01/13 |
| ROBERTS, BARBARA | 07-002953 | 1 | 49.00 | 4271********0366 | 064050 | 10/01/13 |
| ROBERTS, CHIRON | 07-513755597 | 1 | 5.00 | 4271********6055 | 063094 | 10/01/13 |
| ROBERTS, DONNA | 07-81108273 | 1 | 5.00 | 4271********6055 | 060034 | 10/01/13 |
| ROBERTS, NICOLE | 07-002954 | 1 | 49.00 | 4271********0366 | 063106 | 10/01/13 |
| SEALS, STEPHANIE | 07-158397888 | 1 | 29.00 | 5594********8887 | 000119 | 10/01/13 |
| SPEARS, JESSICA | 07-263540247 | 1 | 49.00 | 4394********7487 | 053858 | 10/01/13 |
| STEVISON, ALICIA | 07-102345005 | 1 | 39.03 | 4271********2360 | 063087 | 10/01/13 |
| STUCKEY, SARAH | 07-724115836 | 1 | 57.44 | 4668********2868 | 064118 | 10/01/13 |
| STUMPH, RITA | 07-503762472 | 1 | 69.00 | 5475********2016 | 036997 | 10/01/13 |
| SURGINER, CHANTELLE | 07-000463 | 1 | 49.00 | 4941********9330 | 848414 | 10/01/13 |
| TATUM, MELISSA | 07-867948303 | 1 | 69.00 | 6011********8499 | 00199B | 10/01/13 |
| TRAXLER, AMANDA | 07-173880035 | 1 | 69.00 | 4668********6597 | 064123 | 10/01/13 |
| TREMBLAY, KATHRYN | 07-310619763 | 1 | 50.75 | 4888********8745 | 045171 | 10/01/13 |
| VARNADO, DESTINI | 07-552562395 | 1 | 5.00 | 5594********6763 | 000131 | 10/01/13 |
| WAGNON, HAYLEY | 07-988685392 | 1 | 61.11 | 5594********4640 | 000132 | 10/01/13 |
| WAID, JEREMY | 07-113125397 | 1 | 20.01 | 5594********5207 | 000133 | 10/01/13 |
| WELFORD, JONI | 07-774095420 | 1 | 49.00 | 4488********5395 | 077274 | 10/01/13 |
| WHITE, NANCY | 07-946888193 | 1 | 69.00 | 4394********5042 | 053860 | 10/01/13 |
| WINBURN, APRIL | 07-554095825 | 1 | 50.41 | 4739********3713 | 001183 | 10/01/13 |
| WYLY, KATIE | 07-000297 | 1 | 49.00 | 5455********5047 | 669212 | 10/01/13 |
| ZEECK, ERNEST | 07-221721612 | 1 | 39.00 | 5594********4026 | 000139 | 10/01/13 |
| Count | Card Type | Total |
| 4 | American Express | 228.11 |
| 32 | MasterCard | 1303.33 |
| 70 | Visa | 3330.10 |
| 2 | Discover | 108.03 |
| 0 | Other | 0.00 |
| 4969.57 |