| 06/05/2013 |
| 08:33:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKIN, WILLAIM | 1B-0302631003 | 2 | 10.00 | 4644********5396 | 031032 | 06/05/13 |
| AKINS, ANGELA | 1B-0327280448 | 2 | 10.00 | 4788********5781 | 807847 | 06/05/13 |
| ARCHDEACON, MICHAEL | 1B-0353640703 | 2 | 29.95 | 5371********7967 | 040807 | 06/05/13 |
| BABCOCK, TOMMY | 1B-0327300448 | 2 | 25.00 | 4644********1418 | 031037 | 06/05/13 |
| BARTLETT, JASON | 1B-0354350703 | 2 | 19.95 | 4366********6092 | 008153 | 06/05/13 |
| BOOREN, JARED | 1B-0325450448 | 2 | 19.95 | 3772*******1009 | 189492 | 06/05/13 |
| BRAZAN, LUIS | 1B-16296 | 2 | 19.95 | 4868********7109 | 762482 | 06/05/13 |
| BROWN, JAMES | 1B-18527 | 2 | 9.95 | 4690********7713 | 179412 | 06/05/13 |
| BURDETTE, DONIKA | 1B-12071 | 2 | 19.95 | 4690********8890 | 179418 | 06/05/13 |
| CAMPOS, ALFREDO | 1B-16017 | 2 | 39.95 | 4426********6009 | 190483 | 06/05/13 |
| CAMPOS, DIONICIO | 1B-0349950703 | 2 | 20.10 | 4473********1978 | 040825 | 06/05/13 |
| CEJA, KRISTINA | 1B-16326 | 2 | 19.95 | 4736********9451 | 048456 | 06/05/13 |
| CIOFFI, VINCE | 1B-18469 | 2 | 19.95 | 5575********5787 | 070807 | 06/05/13 |
| COLLINS, TRISTA | 1B-10082 | 2 | 19.95 | 4473********9652 | 040827 | 06/05/13 |
| CONTRERAS, FELIPE | 1B-613475 | 2 | 9.95 | 4473********4407 | 040825 | 06/05/13 |
| COX, AMANDA JO | 1B-613266 | 2 | 25.00 | 5287********4016 | 050807 | 06/05/13 |
| COX, JEANNE | 1B-0323380448 | 2 | 19.95 | 4788********8379 | 736364 | 06/05/13 |
| DALLENBACH, DUSTIN | 1B-50425 | 2 | 9.95 | 5371********5338 | 050807 | 06/05/13 |
| DE LAO VAZQUEZ, GUADALUPE | 1B-0304951003 | 2 | 10.00 | 4690********0170 | 179408 | 06/05/13 |
| DIAZ, ERIC | 1B-50225 | 2 | 39.90 | 4342********1717 | 998786 | 06/05/13 |
| DOLL, BILL | 1B-10631 | 2 | 10.00 | 4473********9151 | 040825 | 06/05/13 |
| DUNAWAY, KEITH | 1B-13960 | 2 | 19.95 | 4342********2403 | 643243 | 06/05/13 |
| ELLERY, JOHN | 1B-16304 | 2 | 19.95 | 4342********5771 | 761650 | 06/05/13 |
| ELLIS, JOHN | 1B-11359 | 2 | 19.95 | 5449********7762 | H62895 | 06/05/13 |
| ENGEN, JEREMY | 1B-13316 | 2 | 19.95 | 4690********9036 | 179414 | 06/05/13 |
| ESPY, JOHN | 1B-613507 | 2 | 19.95 | 4473********1209 | 040825 | 06/05/13 |
| ESPY, KIM | 1B-613487 | 2 | 9.95 | 4473********1209 | 040826 | 06/05/13 |
| FAVELA, LUIS | 1B-11063 | 2 | 9.95 | 4426********4977 | 130182 | 06/05/13 |
| FIELDS, ANDREW | 1B-16260 | 2 | 19.95 | 4690********3528 | 179415 | 06/05/13 |
| FLANDERS, JILLIAN | 1B-51723 | 2 | 19.95 | 5371********6162 | 050807 | 06/05/13 |
| FLEMING, JEFF | 1B-16290 | 2 | 19.95 | 4366********6717 | 022786 | 06/05/13 |
| FORTIER, ITALO | 1B-613517 | 2 | 29.95 | 4342********4884 | 849211 | 06/05/13 |
| FOSTER, DAVID | 1B-13413 | 2 | 29.95 | 4690********7715 | 179411 | 06/05/13 |
| FRADD, STACEY | 1B-13457 | 2 | 30.00 | 4800********8579 | 005883 | 06/05/13 |
| FRANK, JEANNIE | 1B-50484 | 2 | 29.95 | 4473********2649 | 040825 | 06/05/13 |
| FULLER, ETHAN | 1B-13409 | 2 | 19.95 | 4342********3005 | 040732 | 06/05/13 |
| GAYTON, BREANA | 1B-12067 | 2 | 19.95 | 5114********2554 | 070807 | 06/05/13 |
| GIANNETTI, CAROL | 1B-0312580448 | 2 | 10.00 | 4147********5229 | 605080 | 06/05/13 |
| GOMEZ, ANA | 1B-10144 | 2 | 9.95 | 5148********6683 | 04860Z | 06/05/13 |
| GOMEZ, IRENE | 1B-10106 | 2 | 9.95 | 5148********6683 | 04836Z | 06/05/13 |
| GOODWIN, MARA | 1B-10146 | 2 | 19.95 | 5575********6674 | 050807 | 06/05/13 |
| GRAVES, SUSAN | 1B-50217 | 2 | 19.95 | 4366********6649 | 024052 | 06/05/13 |
| GREEN, WENDIE | 1B-10476 | 2 | 19.95 | 5371********2864 | 050807 | 06/05/13 |
| HARGRAVES, ALEESHA | 1B-52186 | 2 | 19.95 | 4473********0497 | 040826 | 06/05/13 |
| HEARD, SHERRY | 1B-50420 | 2 | 29.95 | 4366********3117 | 024051 | 06/05/13 |
| HECKEL, JASON | 1B-11165 | 2 | 19.95 | 4690********8984 | 179407 | 06/05/13 |
| HENSHEN, NORMAN | 1B-14577 | 2 | 19.95 | 4701********5390 | 04822A | 06/05/13 |
| HIGGINS, GLENN | 1B-0359190703 | 2 | 19.95 | 4426********7882 | 180889 | 06/05/13 |
| HIGHFILL, BRUCE | 1B-10140 | 2 | 19.95 | 4803********9694 | 848843 | 06/05/13 |
| HOOKANO, GRAHAM | 1B-10011 | 2 | 19.95 | 4186********7060 | 013765 | 06/05/13 |
| HUNTER, CASSANDRA | 1B-16264 | 2 | 19.95 | 4447********9234 | 005466 | 06/05/13 |
| IKARD, MURPHY | 1B-613519 | 2 | 19.95 | 4342********6595 | 914505 | 06/05/13 |
| JENSEN, TRAVIS | 1B-13405 | 2 | 19.95 | 4473********7245 | 040826 | 06/05/13 |
| JESSIE, KENNETH | 1B-50416 | 2 | 19.95 | 4803********4101 | 848842 | 06/05/13 |
| JIMENEZ, FIDENCIO | 1B-13995 | 2 | 20.00 | 4426********1893 | 110988 | 06/05/13 |
| JOHNSON, JIM | 1B-14536 | 2 | 19.95 | 4788********9801 | 282852 | 06/05/13 |
| JOHNSTON, CALEB | 1B-0327270448 | 2 | 10.00 | 4426********2443 | 150181 | 06/05/13 |
| KALLAI, LEON | 1B-16484 | 2 | 19.95 | 5465********4862 | H62895 | 06/05/13 |
| KING, PATRICK | 1B-0349370703 | 2 | 19.95 | 4701********2043 | 04783A | 06/05/13 |
| LAMB, BECKY | 1B-11075 | 2 | 9.95 | 4690********8200 | 179417 | 06/05/13 |
| LEIK, MELISSA | 1B-12463 | 2 | 9.95 | 4473********1464 | 040825 | 06/05/13 |
| LINDSLEY, CONNOR | 1B-11087 | 2 | 9.95 | 4037********8660 | 605080 | 06/05/13 |
| LINDSLEY, VRADA | 1B-11069 | 2 | 9.95 | 4037********8660 | 605080 | 06/05/13 |
| LIVINGSTON, KRISTI | 1B-18294 | 2 | 24.00 | 5287********0012 | 070807 | 06/05/13 |
| LUNDY, MARK | 1B-610199 | 2 | 29.97 | 4602********2032 | 848841 | 06/05/13 |
| MCBEE, JAYMIE | 1B-18478 | 2 | 19.95 | 5371********1245 | 060807 | 06/05/13 |
| MCCRANEY, JOSH | 1B-13100 | 2 | 19.95 | 4266********3063 | 04826B | 06/05/13 |
| MCGINNIS, NOLAN | 1B-0352640703 | 2 | 19.95 | 4426********8948 | 100085 | 06/05/13 |
| MEDSKER, TREW | 1B-12053 | 2 | 9.95 | 4473********2399 | 040827 | 06/05/13 |
| MENDEZ, DANIEL | 1B-50265 | 2 | 25.00 | 5371********6403 | 070807 | 06/05/13 |
| MENDOZA, JOSE | 1B-16469 | 2 | 19.95 | 4426********3887 | 110287 | 06/05/13 |
| MERA, SALVADOR | 1B-13302 | 2 | 19.95 | 4815********9503 | 150984 | 06/05/13 |
| MERINE, ARTURO | 1B-613491 | 2 | 19.95 | 4342********2520 | 725549 | 06/05/13 |
| MESSMER, EMILY | 1B-16450 | 2 | 19.95 | 4426********3887 | 110287 | 06/05/13 |
| MEZA, KAYLA | 1B-16295 | 2 | 9.95 | 4473********9775 | 040826 | 06/05/13 |
| MILLER, MARK | 1B-11430 | 2 | 9.95 | 4867********2603 | 060807 | 06/05/13 |
| MORALES, CLAUDIO | 1B-613485 | 2 | 19.95 | 4426********1985 | 170689 | 06/05/13 |
| MURRAY, LEANNE | 1B-13097 | 2 | 19.95 | 4452********6942 | 000175 | 06/05/13 |
| NADIER, TED | 1B-13406 | 2 | 19.95 | 4246********0162 | 04829G | 06/05/13 |
| PANSOY, JOEANN | 1B-18502 | 2 | 19.95 | 4225********1345 | 04840B | 06/05/13 |
| RAMIREZ, GERMAN | 1B-0348400703 | 2 | 20.00 | 4366********6488 | 001698 | 06/05/13 |
| RETTMANN, AUBRIE | 1B-12472 | 2 | 9.95 | 4080********9695 | 032543 | 06/05/13 |
| ROBEY, SARAH | 1B-13433 | 2 | 19.95 | 4815********2357 | 180881 | 06/05/13 |
| ROBLES, ISIS | 1B-50534 | 2 | 29.95 | 5449********1218 | H63889 | 06/05/13 |
| RODRIGUEZ, MARIA | 1B-516923 | 2 | 20.00 | 4121********9376 | 04853A | 06/05/13 |
| ROEMEN, MARK | 1B-50388 | 2 | 25.00 | 5449********1017 | H63392 | 06/05/13 |
| ROHALEY, CHRIS | 1B-18531 | 2 | 19.95 | 4802********5122 | 019206 | 06/05/13 |
| ROMERO, ADRIAN | 1B-0349340703 | 2 | 19.95 | 4644********7085 | 031036 | 06/05/13 |
| RUBENSTEIN, LINDA | 1B-0349380703 | 2 | 19.95 | 4701********2043 | 04849A | 06/05/13 |
| RUNYAN, ANITA | 1B-16261 | 2 | 19.95 | 4147********9383 | 04856C | 06/05/13 |
| SCHAAF, CARLEY | 1B-612721 | 2 | 19.95 | 4690********6272 | 179409 | 06/05/13 |
| SCHAAF, JOSHUA | 1B-612712 | 2 | 19.95 | 4690********2139 | 179416 | 06/05/13 |
| SCHANK, RACHELLE | 1B-12052 | 2 | 19.95 | 4690********6657 | 179413 | 06/05/13 |
| SCHNETSKY, KADE | 1B-14160 | 2 | 19.95 | 4803********0103 | 848844 | 06/05/13 |
| SHARP, LORA | 1B-0349280703 | 2 | 25.00 | 4690********4718 | 179410 | 06/05/13 |
| SHOCKLEY, ERICA | 1B-18492 | 2 | 19.95 | 4473********0387 | 040826 | 06/05/13 |
| SHOEMAKER, KRISTIN | 1B-10085 | 2 | 19.95 | 4473********3224 | 040826 | 06/05/13 |
| SIEFKE, JOHN | 1B-10091 | 2 | 9.95 | 4473********6355 | 040826 | 06/05/13 |
| SILVER, STACI | 1B-16485 | 2 | 19.95 | 4803********4559 | 848845 | 06/05/13 |
| SIMMONS, JOLISSA | 1B-50515 | 2 | 29.95 | 4644********9271 | 031038 | 06/05/13 |
| SNELLSTROM, CHRISTOPHER | 1B-16350 | 2 | 29.95 | 4366********9453 | 000480 | 06/05/13 |
| SOWA, NICOLETTE | 1B-13092 | 2 | 19.95 | 4473********2345 | 040826 | 06/05/13 |
| SULLIVAN, JAMES | 1B-11355 | 2 | 9.95 | 4366********7210 | 009877 | 06/05/13 |
| SUTTLES, KRISTEN | 1B-50222 | 2 | 29.95 | 3713*******3004 | 169221 | 06/05/13 |
| SUTTLES, TAYLOR | 1B-18739 | 2 | 29.95 | 3713*******3004 | 144674 | 06/05/13 |
| THORNTON, TONY | 1B-50008 | 2 | 10.00 | 4473********1582 | 040827 | 06/05/13 |
| TILLFORD, ERIK | 1B-0307341003 | 2 | 10.00 | 4602********4228 | 848840 | 06/05/13 |
| TORGRIMSON, TORRIN | 1B-52137 | 2 | 19.95 | 4473********8158 | 040827 | 06/05/13 |
| TRAFF, RYAN | 1B-14161 | 2 | 19.95 | 4147********6454 | 04843C | 06/05/13 |
| TRINIDAD TENDIC, HELEN | 1B-0352790703 | 2 | 19.95 | 4120********3430 | 633403 | 06/05/13 |
| TRUELOVE, VALERIE | 1B-0321540448 | 2 | 29.95 | 4868********1301 | 998788 | 06/05/13 |
| VEDDER, STEVEN | 1B-10443 | 2 | 9.95 | 5449********0632 | H61876 | 06/05/13 |
| VIEIRA, JOSHUA | 1B-13428 | 2 | 29.95 | 4366********9608 | 024050 | 06/05/13 |
| WARD, DONNA | 1B-0342450703 | 2 | 10.00 | 4018********1144 | 52835B | 06/05/13 |
| WARTHEN, ALEX | 1B-11114 | 2 | 19.95 | 5466********6049 | 29585P | 06/05/13 |
| WEAVER, BRANDON | 1B-613467 | 2 | 29.00 | 4366********3850 | 015585 | 06/05/13 |
| WEIS, MICHAELE | 1B-50517 | 2 | 29.95 | 5178********8342 | 04829B | 06/05/13 |
| WELDON, TERRY | 1B-11161 | 2 | 9.95 | 4426********9599 | 140486 | 06/05/13 |
| WELLS, KATHERINE | 1B-16309 | 2 | 19.95 | 5449********7943 | H62884 | 06/05/13 |
| WELSH, REBECCA | 1B-12534 | 2 | 29.95 | 4003********5709 | 000224 | 06/05/13 |
| WHITTINGTON, ROCHELLE | 1B-0349450703 | 2 | 19.95 | 4803********9694 | 848839 | 06/05/13 |
| WILLETT, TIM | 1B-10026 | 2 | 19.99 | 4888********8420 | 005814 | 06/05/13 |
| WILSON, KRISTIN | 1B-11076 | 2 | 9.95 | 4640********2980 | 04797B | 06/05/13 |
| WILSON, SEFRA | 1B-10129 | 2 | 22.40 | 5371********8637 | 050807 | 06/05/13 |
| WOODWARD, CARLA | 1B-CW2379 | 2 | 25.00 | 5518********3060 | 397282 | 06/05/13 |
| ZETTEL, VALERIE | 1B-50210 | 2 | 19.95 | 4366********6649 | 024049 | 06/05/13 |
| ZIMMERMAN, SPENCER | 1B-11583 | 2 | 19.95 | 4342********1758 | 914506 | 06/05/13 |
| Count | Card Type | Total |
| 3 | American Express | 79.85 |
| 23 | MasterCard | 475.55 |
| 101 | Visa | 1934.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2490.31 |