| 05/28/2013 |
| 10:14:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERNARDI, TRACY | 1G-314098 | 3 | 22.42 | 6011********6127 | 02889B | 05/28/13 |
| CROUSE, KELLY | 1G-336079 | R | 63.59 | 4430********1870 | 525743 | 05/28/13 |
| CUNDIFF, PATRICIA | 1G-313768 | 3 | 28.04 | 4777********7844 | 006690 | 05/28/13 |
| DARRAS, CHAZ | 1G-331908 | R | 31.79 | 4029********7521 | 095515 | 05/28/13 |
| ESQUIBEL, WILLIAM | 1G-336925 | R | 26.49 | 4000********8175 | 565288 | 05/28/13 |
| KEPPEN, CHERYL | 1G-313765 | 3 | 22.46 | 4833********2931 | 045510 | 05/28/13 |
| LEHNER, FREDDY | 1G-332063 | R | 31.79 | 4744********0698 | 155050 | 05/28/13 |
| LEHNER-GASQUEZ, MONSERRAT | 1G-330899 | R | 31.79 | 4744********0698 | 155050 | 05/28/13 |
| RUSSELL, LINDSAY | 1G-321562 | R | 50.02 | 4737********6965 | 192314 | 05/28/13 |
| STREET, KAREN | 1G-334618 | 3 | 30.74 | 5465********8534 | 006835 | 05/28/13 |
| STUMPFHAUSER, LISA | 1G-313725 | 3 | 21.19 | 5491********6041 | 86583B | 05/28/13 |
| THOMAS, JENNIFER | 1G-313804 | 3 | 26.50 | 5576********0300 | 000676 | 05/28/13 |
| WAKEFIELD, LORRAINE E | 1G-316789 | 3 | 22.46 | 5401********0184 | 05470P | 05/28/13 |
| WORTHY, ROBIN | 1G-316882 | 3 | 21.19 | 4494********4147 | 039315 | 05/28/13 |
| YORK, SHAWN | 1G-334490 | R | 31.79 | 5307********1681 | 704691 | 05/28/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 132.68 |
| 9 | Visa | 307.16 |
| 1 | Discover | 22.42 |
| 0 | Other | 0.00 |
| 462.26 |