| 12/16/2013 |
| 08:23:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMEK, KENYA | 11-16657 | 4 | 19.95 | 5371********5245 | 042207 | 12/16/13 |
| ARNDELL, ROBERT | 11-52659 | 4 | 24.71 | 4473********0723 | 042214 | 12/16/13 |
| BARKER, MARJONE | 11-19259 | 4 | 19.95 | 4147********1465 | 06394C | 12/16/13 |
| BARNUM, SHARLENE | 11-19322 | 4 | 19.95 | 4264********9859 | 025211 | 12/16/13 |
| BOWDEN, ALEX | 11-20585 | 4 | 29.95 | 5287********1016 | 042207 | 12/16/13 |
| BOWDEN, MICHELLE | 11-20586 | 4 | 29.95 | 5287********1016 | 042207 | 12/16/13 |
| BROOKS, CAMERON | 11-14850 | 4 | 24.99 | 4867********9721 | 042207 | 12/16/13 |
| BROWN, JOHN | 11-19310 | 4 | 19.95 | 4493********6457 | 839345 | 12/16/13 |
| CALEF, DAVID | 11-17072 | 4 | 19.95 | 5371********1809 | 042207 | 12/16/13 |
| DAVIDSON, LINLEY | 11-16643 | 4 | 29.95 | 5371********0354 | 032207 | 12/16/13 |
| DEBELL, SYDNEY | 11-12576 | 4 | 19.95 | 4282********1950 | 042207 | 12/16/13 |
| DUBOWSKY, PAT | 11-16693 | 4 | 29.95 | 4366********4983 | 023724 | 12/16/13 |
| EMEL, DIANA | 11-16651 | 4 | 19.95 | 4388********6720 | 06431C | 12/16/13 |
| GAYLE, LAURA | 11-19342 | 4 | 19.95 | 4473********8701 | 042214 | 12/16/13 |
| GEOFFROY, CHRISTOPHER | 11-20484 | 4 | 19.95 | 4644********3001 | 647648 | 12/16/13 |
| GONZALEZAGUIRRE, ZSHNELLE | 11-52654 | 4 | 19.95 | 4426********4818 | 132821 | 12/16/13 |
| HALVERSON, MERCURIA | 11-19290 | 4 | 19.95 | 5371********2064 | 042207 | 12/16/13 |
| HALVERSON, MICHAEL | 11-19294 | 4 | 19.95 | 5371********2064 | 042207 | 12/16/13 |
| HENDRIX, SANDRA | 11-20503 | 4 | 25.00 | 4690********1136 | 001429 | 12/16/13 |
| HYDE, ANTHONY | 11-20540 | 4 | 29.95 | 5371********8428 | 022207 | 12/16/13 |
| IGLESIAS, MARIA | 11-52703 | 4 | 19.95 | 4147********4931 | 025257 | 12/16/13 |
| KAMINSKI, RACHAEL | 11-20572 | 4 | 159.00 | 4357********1171 | 06444D | 12/16/13 |
| LARSON, BRIAN | 11-20483 | 4 | 19.95 | 4492********0149 | 091120 | 12/16/13 |
| LARSON, DENISE | 11-20482 | 4 | 19.95 | 4492********0149 | 091119 | 12/16/13 |
| LINDEY, LEVI | 11-19289 | 4 | 29.95 | 4690********8432 | 001428 | 12/16/13 |
| LUEHRING, MARCI | 11-15682 | 4 | 19.95 | 4366********6038 | 028893 | 12/16/13 |
| MACDONALD, GALINA | 11-52661 | 4 | 19.95 | 4147********6996 | 06441C | 12/16/13 |
| MCLOUD, MARK | 11-20582 | 4 | 19.95 | 4366********3161 | 009203 | 12/16/13 |
| MILLER, SHELLY | 11-52717 | 4 | 19.95 | 4366********0903 | 001228 | 12/16/13 |
| MORIN, VERONIKA | 11-19297 | 4 | 19.95 | 4037********1668 | 606122 | 12/16/13 |
| NORRIS, ROBIN | 11-16641 | 4 | 19.95 | 4426********8840 | 152623 | 12/16/13 |
| OBIE, KATELYN | 11-20486 | 4 | 19.95 | 4037********0952 | 606122 | 12/16/13 |
| PADILLA, PAUL | 11-18385 | 4 | 19.95 | 4426********5101 | 102425 | 12/16/13 |
| PARK, ABBY | 11-52719 | 4 | 19.95 | 4366********6090 | 023723 | 12/16/13 |
| PATEL, CHANDNI | 11-52704 | 4 | 29.95 | 3715*******1027 | 151529 | 12/16/13 |
| RAMINEZ, SERGIA | 11-52676 | 4 | 19.95 | 4644********8442 | 647641 | 12/16/13 |
| RUDINSKY, SARAH | 11-20617 | 4 | 19.95 | 4264********4550 | 025293 | 12/16/13 |
| RUTKOSKI, DYLAN | 11-16632 | 4 | 19.95 | 4366********6588 | 024410 | 12/16/13 |
| RUTKOSKI, HEATHER | 11-16652 | 4 | 19.95 | 4366********6588 | 021446 | 12/16/13 |
| RUTKOSKI, JAMES | 11-16656 | 4 | 19.95 | 4366********6588 | 008249 | 12/16/13 |
| RUTKOSKI, JUSTIN | 11-16628 | 4 | 19.95 | 4366********6588 | 001231 | 12/16/13 |
| SHAFFNER, KELSIE | 11-14185 | 4 | 24.99 | 4867********9721 | 032207 | 12/16/13 |
| STIEGELER, MARIAN | 11-19303 | 4 | 19.95 | 4366********8066 | 000178 | 12/16/13 |
| STOREY, AVIS | 11-20671 | 4 | 19.95 | 4366********0442 | 023725 | 12/16/13 |
| WINETROUT, MICHELE | 11-52718 | 4 | 19.95 | 4788********5505 | 405198 | 12/16/13 |
| WOODS, BOBBY | 11-20675 | 4 | 39.95 | 4259********5488 | 942434 | 12/16/13 |
| Count | Card Type | Total |
| 1 | American Express | 29.95 |
| 8 | MasterCard | 199.60 |
| 37 | Visa | 937.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1166.64 |