| 03/01/2013 |
| 05:23:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERT, DOUG | 1J-013254 | 1 | 49.45 | 5416********3137 | 00194Z | 03/01/13 |
| ASHFORD, MAGGIE | 1J-010799 | 1 | 44.95 | 4271********9522 | 062129 | 03/01/13 |
| BAGLEY, LEANNE | 1J-52793318 | 1 | 49.00 | 4011********8662 | 060646 | 03/01/13 |
| BLANCHARD, CARRIE | 1J-008757 | 1 | 7.00 | 4309********9787 | 040388 | 03/01/13 |
| BOLTON, LAUREN | 1J-016256 | 1 | 79.00 | 4355********2602 | 060145 | 03/01/13 |
| BONIN, CRYSTAL | 1J-977366098 | 1 | 53.90 | 4147********7572 | 09412C | 03/01/13 |
| BOUDREAUX, DANIELLE | 1J-013456 | 1 | 24.98 | 4147********9185 | 09413C | 03/01/13 |
| BOUWKAME, KATHLEEN | 1J-877970580 | 1 | 49.00 | 4147********5071 | 09410C | 03/01/13 |
| BROOKS, ERIN | 1J-013763 | 1 | 89.00 | 5148********5004 | 09426B | 03/01/13 |
| BUHLER, KENDALL | 1J-858798717 | 1 | 49.00 | 4271********5536 | 061053 | 03/01/13 |
| BURNS, ANNE | 1J-015795 | 1 | 20.12 | 4388********0321 | 09424C | 03/01/13 |
| CAMPNEY, SAMANTHA | 1J-015518 | 1 | 49.50 | 6011********3889 | 00172R | 03/01/13 |
| CAPLINGER, HANNAH | 1J-17090156 | 1 | 39.00 | 4060********6423 | 060606 | 03/01/13 |
| CARRAWAY, RACHEL | 1J-011273 | 1 | 81.37 | 4351********8455 | 021150 | 03/01/13 |
| CLAVIER, AMANDA | 1J-624962262 | 1 | 49.00 | 4060********8913 | 050606 | 03/01/13 |
| COWZER, MICHAEL | 1J-013347 | 1 | 19.50 | 4316********9249 | 062089 | 03/01/13 |
| CRAWFORD, MEGAN | 1J-005709 | 1 | 21.98 | 4271********0630 | 062100 | 03/01/13 |
| DISHER, KYLE | 1J-490529996 | 1 | 49.00 | 5371********6579 | 060606 | 03/01/13 |
| DOSS, AMBER | 1J-588772978 | 1 | 49.00 | 5466********4383 | 09402P | 03/01/13 |
| DUGAS, LINDSAY | 1J-015135 | 1 | 39.00 | 4640********2825 | 09402B | 03/01/13 |
| DYESS, JASON | 1J-007332 | 1 | 34.95 | 4695********2347 | 090556 | 03/01/13 |
| EDMONSON, LEAH | 1J-280791242 | 1 | 89.00 | 4019********2636 | 012851 | 03/01/13 |
| FALGOUT, KAYLA | 1J-484322577 | 1 | 53.90 | 5455********9435 | 583612 | 03/01/13 |
| FIORANELLI, WILL | 1J-011679 | 1 | 19.98 | 4668********8833 | 060645 | 03/01/13 |
| FRANCIS, MORGAN | 1J-016972 | 1 | 53.90 | 4736********0658 | 094191 | 03/01/13 |
| GETTYS, SARAH | 1J-014666 | 1 | 27.45 | 4147********5372 | 005676 | 03/01/13 |
| GETTYS, VIVIAN | 1J-014415 | 1 | 27.45 | 4147********5372 | 005644 | 03/01/13 |
| GIERLINSKI, LINDSEY | 1J-016789 | 1 | 89.00 | 5155********1690 | 060606 | 03/01/13 |
| GLEASON, HAYLEY | 1J-013778 | 1 | 79.00 | 6011********9718 | 00160R | 03/01/13 |
| GRAFF, RENEE | 1J-014281 | 1 | 74.00 | 4479********7875 | 001303 | 03/01/13 |
| GRAFFAGNINI ME, GABBY BETHEA | 1J-016796 | 1 | 55.50 | 4867********2436 | 060606 | 03/01/13 |
| GRAMMER, LANYA | 1J-007627 | 1 | 79.00 | 5178********4815 | 09411Z | 03/01/13 |
| GREMILLION, SUSAN | 1J-012086 | 1 | 49.95 | 3717*******1010 | 107552 | 03/01/13 |
| HARGRODER, CARA | 1J-012952 | 1 | 34.98 | 4602********9943 | 975534 | 03/01/13 |
| HAYMAN, DEBRA | 1J-015587 | 1 | 49.00 | 4690********3257 | 737355 | 03/01/13 |
| HILL, SUTTER | 1J-011838 | 1 | 29.95 | 4060********1632 | 050606 | 03/01/13 |
| HITE, KRISTINA | 1J-348108436 | 1 | 49.00 | 4060********5230 | 060606 | 03/01/13 |
| HOLLAND, MEGHAN | 1J-011298 | 1 | 79.00 | 6011********0534 | 00167R | 03/01/13 |
| HUBBARD, ERICA | 1J-009012 | 1 | 37.48 | 4427********3366 | 060606 | 03/01/13 |
| JACK, TRAVIS | 1J-135147348 | 1 | 20.12 | 5109********3466 | H52721 | 03/01/13 |
| JARREAU, JANA | 1J-008543 | 1 | 49.50 | 4011********5870 | 060646 | 03/01/13 |
| JOHNSON, STEPHANIE | 1J-014849 | 1 | 81.37 | 4271********5649 | 062119 | 03/01/13 |
| KAISER, JOSH | 1J-60867998 | 1 | 49.00 | 4060********6305 | 050606 | 03/01/13 |
| KNOTTS, CHERYL | 1J-013251 | 1 | 46.33 | 5455********7774 | 586104 | 03/01/13 |
| KROUSEL, TOMMIE | 1J-005981 | 1 | 34.95 | 4417********1199 | 09428C | 03/01/13 |
| LABORDE, DANIELLE DEE | 1J-010603 | 1 | 24.95 | 4867********0905 | 060606 | 03/01/13 |
| LANO, MARC | 1J-012459 | 1 | 29.00 | 4761********6673 | 501060 | 03/01/13 |
| LASH, BARBARA | 1J-014886 | 1 | 89.00 | 3717*******2002 | 164546 | 03/01/13 |
| LEMOINE, KELLI | 1J-712771647 | 1 | 49.00 | 5455********7726 | 583609 | 03/01/13 |
| LEMOINE, RYAN | 1J-017333 | 1 | 49.00 | 5455********7726 | 583618 | 03/01/13 |
| LEUSCHNER, CAROLA | 1J-011340 | 1 | 57.17 | 4479********0940 | 001301 | 03/01/13 |
| MANZELLA, NICOLE | 1J-010572 | 1 | 19.98 | 4862********1293 | 09408A | 03/01/13 |
| MARTINEZ, ASHLEY | 1J-009819 | 1 | 61.75 | 4867********6089 | 060606 | 03/01/13 |
| MASON, MARY | 1J-652138651 | 1 | 39.00 | 4271********1749 | 061083 | 03/01/13 |
| MCDUFF, STEPHANIE | 1J-013323 | 1 | 49.98 | 5516********7960 | 040394 | 03/01/13 |
| MCKEE, TRACEY | 1J-014676 | 1 | 54.50 | 4316********2435 | 061055 | 03/01/13 |
| MEDINA, SARA | 1J-314278300 | 1 | 40.66 | 4356********3509 | 140967 | 03/01/13 |
| MEREDITH, EVIE | 1J-015057 | 1 | 50.99 | 5416********5110 | 09420Z | 03/01/13 |
| MITCHELL, KRISTEN | 1J-013540 | 1 | 49.95 | 4316********8136 | 061095 | 03/01/13 |
| MOORE, EMILY | 1J-804033759 | 1 | 53.90 | 4271********6816 | 061076 | 03/01/13 |
| MORRIS, SHANNA | 1J-703812803 | 1 | 49.00 | 5155********1406 | T5814Z | 03/01/13 |
| MYNATT, RANDALL | 1J-010598 | 1 | 49.98 | 5155********7562 | 060606 | 03/01/13 |
| NAQUIN, CHARLES | 1J-014323 | 1 | 44.95 | 5455********7156 | 586093 | 03/01/13 |
| NORTH, CLAIRE | 1J-010119 | 1 | 20.12 | 4867********4598 | 060606 | 03/01/13 |
| NORWOOD, NORMA | 1J-004780 | 1 | 29.95 | 5455********9226 | 583616 | 03/01/13 |
| OCKEN, JENN | 1J-533742442 | 1 | 39.00 | 4782********3952 | 060606 | 03/01/13 |
| PACE, BRITTANY | 1J-014601 | 1 | 50.99 | 4271********3952 | 061070 | 03/01/13 |
| PATTI, KATIE | 1J-239585171 | 1 | 49.00 | 4266********5449 | 09407B | 03/01/13 |
| PETIT, KEVIN | 1J-014309 | 1 | 39.00 | 3717*******4007 | 188917 | 03/01/13 |
| PITRE, SHAYNA | 1J-738953193 | 1 | 39.00 | 6011********9750 | 00166R | 03/01/13 |
| RABALAIS, ALYSIA | 1J-008870 | 1 | 24.95 | 5455********3548 | 583617 | 03/01/13 |
| REDDING, JOHN | 1J-827045140 | 1 | 49.00 | 4060********4400 | 060606 | 03/01/13 |
| REED, ANGEL | 1J-015839 | 1 | 79.00 | 5455********0489 | 094065 | 03/01/13 |
| RIVET, LYNETTE | 1J-013040 | 1 | 44.98 | 5424********9161 | 01883P | 03/01/13 |
| ROSSI, EMILY | 1J-014382 | 1 | 39.95 | 5455********3679 | 583615 | 03/01/13 |
| SANCHEZ, KELSEY | 1J-010272 | 1 | 39.95 | 3728*******2010 | 151966 | 03/01/13 |
| SAVANT, ALEXIS | 1J-012022 | 1 | 39.50 | 4668********0788 | 060646 | 03/01/13 |
| SCALLAN, FRANEE | 1J-78065438 | 1 | 49.00 | 5466********9263 | 00568Z | 03/01/13 |
| SCHROLL, KRYSTYN | 1J-012503 | 1 | 40.69 | 5455********6426 | 586097 | 03/01/13 |
| SHOCKLEY, CRYSTAL | 1J-009169 | 1 | 24.95 | 5455********9640 | 583613 | 03/01/13 |
| SIMMS, PEYTAN | 1J-015550 | 1 | 69.00 | 4060********0446 | 050606 | 03/01/13 |
| SIMS, SAMANTHA | 1J-004569 | 1 | 22.13 | 4695********5944 | 090580 | 03/01/13 |
| SLAY, AMANDA | 1J-013256 | 1 | 41.64 | 4060********5188 | 060606 | 03/01/13 |
| SODERBERG, ERIN | 1J-009551 | 1 | 24.95 | 4060********8064 | 060606 | 03/01/13 |
| SUHRKE, KARA | 1J-013882 | 1 | 79.00 | 3724*******1026 | 104513 | 03/01/13 |
| SULIK, SAMANTHA | 1J-469096123 | 1 | 22.13 | 4060********8282 | 060606 | 03/01/13 |
| SUTTON, AMBER | 1J-911986858 | 1 | 20.12 | 5455********7445 | 586101 | 03/01/13 |
| SWAGGART, JILL | 1J-008951 | 1 | 49.50 | 3715*******1016 | 128826 | 03/01/13 |
| SWETLEDGE, HOPE | 1J-695960820 | 1 | 39.00 | 4011********6662 | 060646 | 03/01/13 |
| TARVER, VANESSA | 1J-380680571 | 1 | 79.00 | 4602********8475 | 975533 | 03/01/13 |
| TEMONIA, MONICA | 1J-219002805 | 1 | 49.00 | 4690********2855 | 737356 | 03/01/13 |
| TICHENOR, ALLISON | 1J-007034 | 1 | 14.97 | 4867********3080 | 050606 | 03/01/13 |
| VILLEMARETTE, KRISTINA | 1J-012197 | 1 | 50.47 | 4060********4508 | 050606 | 03/01/13 |
| VINES, KAREN | 1J-010542 | 1 | 19.97 | 4060********4092 | 060606 | 03/01/13 |
| WALL, KRYSTLE | 1J-009573 | 1 | 40.69 | 4602********7002 | 975532 | 03/01/13 |
| WALTERS, TERRI | 1J-002643 | 1 | 34.95 | 4867********0535 | 060606 | 03/01/13 |
| WEBSTER, NANCY | 1J-012686 | 1 | 79.00 | 5491********8403 | 00176Z | 03/01/13 |
| WILCOX, JENNIFER | 1J-81841192 | 1 | 49.00 | 5455********9615 | 583614 | 03/01/13 |
| WYATT, KIM | 1J-757652147 | 1 | 39.00 | 5455********1636 | 586086 | 03/01/13 |
| Count | Card Type | Total |
| 6 | American Express | 346.40 |
| 28 | MasterCard | 1388.29 |
| 61 | Visa | 2610.63 |
| 4 | Discover | 246.50 |
| 0 | Other | 0.00 |
| 4591.82 |