| 02/01/2013 |
| 08:04:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERT, DOUG | 1J-013254 | 1 | 44.95 | 5416********3137 | 00183Z | 02/01/13 |
| ASHFORD, MAGGIE | 1J-010799 | 1 | 49.45 | 4271********9522 | 066026 | 02/01/13 |
| BLANCHARD, CARRIE | 1J-008757 | 1 | 7.00 | 4309********9787 | 059510 | 02/01/13 |
| BOECKL, MELANIE | 1J-545862383 | 1 | 22.13 | 4271********0008 | 066046 | 02/01/13 |
| BONIN, CRYSTAL | 1J-977366098 | 1 | 49.00 | 4147********7572 | 07491C | 02/01/13 |
| BOUDREAUX, DANIELLE | 1J-013456 | 1 | 24.98 | 4147********9185 | 07490C | 02/01/13 |
| BROOKS, ERIN | 1J-013763 | 1 | 89.00 | 5148********5004 | 07466B | 02/01/13 |
| BUHLER, KENDALL | 1J-858798717 | 1 | 49.00 | 4271********5536 | 064058 | 02/01/13 |
| BURNS, ANNE | 1J-015795 | 1 | 20.12 | 4388********0321 | 07475C | 02/01/13 |
| CAPLINGER, HANNAH | 1J-17090156 | 1 | 39.00 | 4060********6423 | 055906 | 02/01/13 |
| CARRAWAY, RACHEL | 1J-011273 | 1 | 81.37 | 4351********8455 | 083430 | 02/01/13 |
| CLAVIER, AMANDA | 1J-624962262 | 1 | 49.00 | 4060********8913 | 065906 | 02/01/13 |
| COWZER, MICHAEL | 1J-013347 | 1 | 19.50 | 4316********9249 | 065120 | 02/01/13 |
| CRAIL FOLSE, MARGIE | 1J-014231 | 1 | 49.50 | 4266********7804 | 07462B | 02/01/13 |
| CRAWFORD, MEGAN | 1J-005709 | 1 | 21.98 | 4271********0630 | 065115 | 02/01/13 |
| DISHER, KYLE | 1J-490529996 | 1 | 49.00 | 5371********6579 | 065906 | 02/01/13 |
| DOSS, AMBER | 1J-588772978 | 1 | 49.00 | 5466********4383 | 07488P | 02/01/13 |
| DUGAS, LINDSAY | 1J-015135 | 1 | 39.00 | 4640********2825 | 07460B | 02/01/13 |
| DYESS, JASON | 1J-007332 | 1 | 34.95 | 4695********2347 | 002695 | 02/01/13 |
| EDMONSON, LEAH | 1J-280791242 | 1 | 91.67 | 4019********2636 | 081767 | 02/01/13 |
| FALGOUT, KAYLA | 1J-484322577 | 1 | 53.90 | 5455********9435 | 353470 | 02/01/13 |
| FIORANELLI, WILL | 1J-011679 | 1 | 19.98 | 4668********8833 | 065916 | 02/01/13 |
| FRANCIS, MORGAN | 1J-016972 | 1 | 53.90 | 4736********0658 | 074843 | 02/01/13 |
| GAY, NANCY | 1J-012107 | 1 | 79.00 | 3717*******4046 | 155796 | 02/01/13 |
| GETTYS, SARAH | 1J-014666 | 1 | 24.95 | 4147********5372 | 055983 | 02/01/13 |
| GETTYS, VIVIAN | 1J-014415 | 1 | 27.45 | 4147********5372 | 055925 | 02/01/13 |
| GIERLINSKI, LINDSEY | 1J-016789 | 1 | 89.00 | 5155********1690 | 055906 | 02/01/13 |
| GLEASON, HAYLEY | 1J-013778 | 1 | 79.00 | 6011********9718 | 00135R | 02/01/13 |
| GRAFF, RENEE | 1J-014281 | 1 | 74.00 | 4479********7875 | 001977 | 02/01/13 |
| GRAFFAGNINI ME, GABBY BETHEA | 1J-016796 | 1 | 57.17 | 4867********2436 | 055906 | 02/01/13 |
| GRAMMER, LANYA | 1J-007627 | 1 | 79.00 | 5178********4815 | 07515Z | 02/01/13 |
| GREMILLION, SUSAN | 1J-012086 | 1 | 49.95 | 3717*******1010 | 188363 | 02/01/13 |
| HARGRODER, CARA | 1J-012952 | 1 | 34.98 | 4602********9943 | 349912 | 02/01/13 |
| HAYES, DESIREE | 1J-788671185 | 1 | 49.00 | 4361********1339 | 661962 | 02/01/13 |
| HAYMAN, DEBRA | 1J-015587 | 1 | 49.00 | 4690********3257 | 209055 | 02/01/13 |
| HAYMAN, RANDY | 1J-454526561 | 1 | 45.50 | 4422********7174 | 725631 | 02/01/13 |
| HILL, SUTTER | 1J-011838 | 1 | 29.95 | 4060********1632 | 055906 | 02/01/13 |
| HOLLAND, MEGHAN | 1J-011298 | 1 | 79.00 | 6011********0534 | 00150R | 02/01/13 |
| HUBBARD, ERICA | 1J-009012 | 1 | 37.48 | 4427********3366 | 065906 | 02/01/13 |
| JACK, TRAVIS | 1J-135147348 | 1 | 20.12 | 5109********3466 | H57990 | 02/01/13 |
| JARREAU, JANA | 1J-008543 | 1 | 49.50 | 4011********5870 | 065915 | 02/01/13 |
| JOHNSON, STEPHANIE | 1J-014849 | 1 | 79.00 | 4271********5649 | 066033 | 02/01/13 |
| KAISER, JOSH | 1J-60867998 | 1 | 49.00 | 4060********6305 | 055906 | 02/01/13 |
| KNOTTS, CHERYL | 1J-013251 | 1 | 44.98 | 5455********7774 | 670967 | 02/01/13 |
| KROUSEL, TOMMIE | 1J-005981 | 1 | 34.95 | 4417********1199 | 07451C | 02/01/13 |
| LABORDE, DANIELLE DEE | 1J-010603 | 1 | 24.95 | 4867********0905 | 055906 | 02/01/13 |
| LANO, MARC | 1J-012459 | 1 | 29.00 | 4761********6673 | 501095 | 02/01/13 |
| LASH, BARBARA | 1J-014886 | 1 | 89.00 | 3717*******2002 | 156915 | 02/01/13 |
| LEMOINE, KELLI | 1J-712771647 | 1 | 49.00 | 5455********7726 | 670969 | 02/01/13 |
| LEMOINE, RYAN | 1J-017333 | 1 | 49.00 | 5455********7726 | 353475 | 02/01/13 |
| LEUSCHNER, CAROLA | 1J-011340 | 1 | 57.17 | 4479********0940 | 001978 | 02/01/13 |
| MANZELLA, NICOLE | 1J-010572 | 1 | 19.98 | 4862********1293 | 07506A | 02/01/13 |
| MARTINEZ, ASHLEY | 1J-009819 | 1 | 59.95 | 4867********6089 | 055906 | 02/01/13 |
| MASON, MARY | 1J-652138651 | 1 | 39.00 | 4271********1749 | 065096 | 02/01/13 |
| MCDUFF, STEPHANIE | 1J-013323 | 1 | 49.98 | 5516********7960 | 059508 | 02/01/13 |
| MCKEE, TRACEY | 1J-014676 | 1 | 54.50 | 4316********2435 | 066031 | 02/01/13 |
| MEDINA, SARA | 1J-314278300 | 1 | 42.13 | 4356********3509 | 135094 | 02/01/13 |
| MEREDITH, EVIE | 1J-015057 | 1 | 50.99 | 5416********5110 | 07479Z | 02/01/13 |
| MITCHELL, KRISTEN | 1J-013540 | 1 | 49.95 | 4316********8136 | 066041 | 02/01/13 |
| MOORE, EMILY | 1J-804033759 | 1 | 49.00 | 4271********6816 | 065110 | 02/01/13 |
| MORRIS, SHANNA | 1J-703812803 | 1 | 49.00 | 5155********1406 | T8166Z | 02/01/13 |
| MYNATT, RANDALL | 1J-010598 | 1 | 49.98 | 5155********7562 | 055906 | 02/01/13 |
| NAQUIN, CHARLES | 1J-014323 | 1 | 44.95 | 5455********7156 | 353480 | 02/01/13 |
| NORTH, CLAIRE | 1J-010119 | 1 | 22.13 | 4867********4598 | 065906 | 02/01/13 |
| NORWOOD, NORMA | 1J-004780 | 1 | 29.95 | 5455********9226 | 670961 | 02/01/13 |
| OCKEN, JENN | 1J-533742442 | 1 | 39.00 | 4782********3952 | 055906 | 02/01/13 |
| PACE, BRITTANY | 1J-014601 | 1 | 50.99 | 4271********3952 | 064076 | 02/01/13 |
| PETIT, KEVIN | 1J-014309 | 1 | 42.90 | 3717*******4007 | 186896 | 02/01/13 |
| PITRE, SHAYNA | 1J-738953193 | 1 | 39.00 | 6011********9750 | 00194R | 02/01/13 |
| PREJEAN, ASHLEY | 1J-003275 | 1 | 39.95 | 4422********8427 | 725630 | 02/01/13 |
| RABALAIS, ALYSIA | 1J-008870 | 1 | 27.45 | 5455********3548 | 353468 | 02/01/13 |
| REDDING, JOHN | 1J-827045140 | 1 | 49.00 | 4060********4400 | 055906 | 02/01/13 |
| REED, ANGEL | 1J-015839 | 1 | 79.00 | 5455********0489 | 075152 | 02/01/13 |
| RIVET, LYNETTE | 1J-013040 | 1 | 44.98 | 5424********9161 | 51196P | 02/01/13 |
| ROSSI, EMILY | 1J-014382 | 1 | 39.95 | 5455********3679 | 670966 | 02/01/13 |
| SANCHEZ, KELSEY | 1J-010272 | 1 | 39.95 | 3728*******2010 | 148286 | 02/01/13 |
| SAVANT, ALEXIS | 1J-012022 | 1 | 39.50 | 4668********0788 | 065915 | 02/01/13 |
| SCALLAN, FRANEE | 1J-78065438 | 1 | 49.00 | 5466********9263 | 05590Z | 02/01/13 |
| SCHROLL, KRYSTYN | 1J-012503 | 1 | 39.50 | 5455********6426 | 670964 | 02/01/13 |
| SEIBERT, AMANDA | 1J-430521379 | 1 | 22.13 | 4271********9728 | 065086 | 02/01/13 |
| SHOCKLEY, CRYSTAL | 1J-009169 | 1 | 24.95 | 5455********9640 | 670958 | 02/01/13 |
| SIMS, SAMANTHA | 1J-004569 | 1 | 22.13 | 4695********5944 | 002644 | 02/01/13 |
| SLAY, AMANDA | 1J-013256 | 1 | 41.15 | 4060********5188 | 065906 | 02/01/13 |
| SODERBERG, ERIN | 1J-009551 | 1 | 24.95 | 4060********8064 | 055906 | 02/01/13 |
| SUHRKE, KARA | 1J-013882 | 1 | 79.00 | 3724*******1026 | 148471 | 02/01/13 |
| SULIK, SAMANTHA | 1J-469096123 | 1 | 22.13 | 4060********8282 | 065906 | 02/01/13 |
| SUTTON, AMBER | 1J-911986858 | 1 | 20.12 | 5455********7445 | 670970 | 02/01/13 |
| SWAGGART, JILL | 1J-008951 | 1 | 49.50 | 3715*******1016 | 162772 | 02/01/13 |
| SWETLEDGE, HOPE | 1J-695960820 | 1 | 39.00 | 4011********6662 | 065916 | 02/01/13 |
| TARVER, VANESSA | 1J-380680571 | 1 | 79.00 | 4602********8475 | 349910 | 02/01/13 |
| TICHENOR, ALLISON | 1J-007034 | 1 | 14.97 | 4867********3080 | 055906 | 02/01/13 |
| VILLEMARETTE, KRISTINA | 1J-012197 | 1 | 50.47 | 4060********4508 | 065906 | 02/01/13 |
| VINES, KAREN | 1J-010542 | 1 | 19.97 | 4060********4092 | 055906 | 02/01/13 |
| WALL, KRYSTLE | 1J-009573 | 1 | 40.69 | 4602********7002 | 349911 | 02/01/13 |
| WALTERS, TERRI | 1J-002643 | 1 | 34.95 | 4867********0535 | 055906 | 02/01/13 |
| WEBSTER, NANCY | 1J-012686 | 1 | 79.00 | 5491********8403 | 00178Z | 02/01/13 |
| Count | Card Type | Total |
| 7 | American Express | 429.30 |
| 26 | MasterCard | 1295.75 |
| 60 | Visa | 2441.20 |
| 3 | Discover | 197.00 |
| 0 | Other | 0.00 |
| 4363.25 |