| 03/01/2013 |
| 05:23:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEY, SUSAN | 1R-887280601 | 1 | 92.38 | 4744********9004 | 140260 | 03/01/13 |
| ANGELO, JACQUELINE | 1R-300715873 | 1 | 347.14 | 4342********9182 | 389323 | 03/01/13 |
| ARCHIBALD, TERRI | 1R-001405 | 1 | 141.38 | 4388********2284 | 09661C | 03/01/13 |
| ARIZA, PAULA | 1R-000990 | 1 | 69.00 | 4460********1028 | 201379 | 03/01/13 |
| BACHLER, BEVERLY | 1R-637900700 | 1 | 79.00 | 4342********2499 | 276970 | 03/01/13 |
| BARKER, AUBREY | 1R-000764 | 1 | 5.00 | 4217********2482 | 130769 | 03/01/13 |
| BARWACZ, RYAN | 1R-002069 | 1 | 102.38 | 4210********3315 | 011215 | 03/01/13 |
| BATES, LORI | 1R-000505 | 1 | 15.00 | 5466********5936 | 03426P | 03/01/13 |
| BERLIN, EMMA | 1R-001859 | 1 | 82.38 | 5466********7075 | 03704Z | 03/01/13 |
| BOWSER, B.J | 1R-001681 | 1 | 72.38 | 5291********7735 | 09689Z | 03/01/13 |
| BRAZEAU, NYDIA | 1R-796667444 | 1 | 82.38 | 5108********1858 | 293797 | 03/01/13 |
| BREEDLOVE, CARRIE | 1R-001784 | 1 | 72.38 | 4003********3469 | 09684C | 03/01/13 |
| BROSCHINSKY, CLIFF | 1R-001136 | 1 | 52.38 | 5480********3701 | 050654 | 03/01/13 |
| BROUSSARD, PASSION | 1R-683880869 | 1 | 49.00 | 4833********4208 | 040606 | 03/01/13 |
| BRYS, JEREMY | 1R-001637 | 1 | 62.38 | 4465********1898 | 001084 | 03/01/13 |
| BRYS, NANCY | 1R-001097 | 1 | 5.00 | 4465********1898 | 001245 | 03/01/13 |
| CALVER, KAT | 1R-002698 | 1 | 62.38 | 4217********0108 | 150569 | 03/01/13 |
| CAMPISI, PHILIP | 1R-002232 | 1 | 42.38 | 4147********4068 | 005635 | 03/01/13 |
| CASE, KRIS | 1R-002367 | 1 | 69.00 | 4217********9892 | 120660 | 03/01/13 |
| CHENG, JENNIFER | 1R-000959 | 1 | 72.38 | 4342********2144 | 388396 | 03/01/13 |
| CLARK, BRIAN | 1R-001375 | 1 | 82.38 | 4833********9500 | 040606 | 03/01/13 |
| COHEN, EMILY | 1R-001660 | 1 | 59.00 | 5491********4729 | 00110P | 03/01/13 |
| CONNIFF, JACKIE | 1R-002391 | 1 | 82.38 | 4460********1015 | 388395 | 03/01/13 |
| COX, DARREN | 1R-106820422 | 1 | 82.38 | 4147********4585 | 005636 | 03/01/13 |
| DESPREZ, KAYLIN | 1R-803206048 | 1 | 52.38 | 4465********8799 | 001254 | 03/01/13 |
| DIAMANTINE, ELIZABETH | 1R-000093 | 1 | 62.38 | 4264********1191 | 005656 | 03/01/13 |
| DICKENSON, CAROL | 1R-001701 | 1 | 72.38 | 4427********8965 | 050606 | 03/01/13 |
| ESCOBAR, ROXY | 1R-758395163 | 1 | 82.38 | 5262********4962 | 795623 | 03/01/13 |
| FAULK, ANGIE | 1R-977090901 | 1 | 79.00 | 5466********9263 | 09669Z | 03/01/13 |
| FOSTER, LISA | 1R-000095 | 1 | 62.38 | 4266********6510 | 001261 | 03/01/13 |
| FRANK, AMANDA | 1R-830344679 | 1 | 79.00 | 4217********6357 | 170063 | 03/01/13 |
| FRANK, CAROLINA | 1R-654867484 | 1 | 72.38 | 4217********6357 | 150360 | 03/01/13 |
| FRASER, JAIMIE | 1R-000714 | 1 | 72.38 | 4342********6937 | 198926 | 03/01/13 |
| GENTILE, AARON | 1R-000330 | 1 | 5.00 | 5465********9189 | 524299 | 03/01/13 |
| GIPSON, TOMEKA | 1R-326404442 | 1 | 79.00 | 4744********6366 | 168570 | 03/01/13 |
| GIUSTI, SHAY | 1R-001164 | 1 | 49.00 | 4282********0724 | 040606 | 03/01/13 |
| GLAZIER, ASHLEY | 1R-951330672 | 1 | 82.38 | 4342********5679 | 198923 | 03/01/13 |
| GOLDEN, LINDSAY | 1R-000957 | 1 | 59.00 | 4282********8373 | 050606 | 03/01/13 |
| GONZALES, ADRIANNE | 1R-759340696 | 1 | 79.00 | 5581********9067 | 482743 | 03/01/13 |
| GORMON, BLAINE | 1R-002495 | 1 | 99.00 | 4306********1654 | 011216 | 03/01/13 |
| GRAY, ASHLEY | 1R-002374 | 1 | 79.00 | 4867********4834 | 050606 | 03/01/13 |
| GREBINSKI, JANEEN | 1R-001428 | 1 | 5.00 | 4037********1295 | 501060 | 03/01/13 |
| GRUNDY, AUDRA | 1R-001959 | 1 | 79.00 | 4217********6838 | 180665 | 03/01/13 |
| HALL, MELINDA | 1R-001673 | 1 | 69.00 | 4833********6779 | 050606 | 03/01/13 |
| HAMEL, ALLY | 1R-850569060 | 1 | 79.00 | 4342********2499 | 389537 | 03/01/13 |
| HARRIS, ASHLEY | 1R-376742022 | 1 | 18.38 | 4815********9353 | 160369 | 03/01/13 |
| HARRIS, JENNA | 1R-000596 | 1 | 72.38 | 4266********4729 | 011455 | 03/01/13 |
| HELLYER-GARCIA, KIMBERLEE | 1R-002288 | 1 | 59.00 | 4217********8915 | 160366 | 03/01/13 |
| HERRERA, CHERYL | 1R-000342 | 1 | 69.00 | 4147********0789 | 09661C | 03/01/13 |
| HERRERA, PATTY | 1R-001278 | 1 | 49.00 | 4217********6376 | 130362 | 03/01/13 |
| HOWELL, ANNE | 1R-001703 | 1 | 59.00 | 4342********4726 | 318852 | 03/01/13 |
| HOWELL, BRAD | 1R-002234 | 1 | 59.00 | 4342********4726 | 389324 | 03/01/13 |
| HUGHES, TRACEY | 1R-001791 | 1 | 69.00 | 4815********4551 | 170961 | 03/01/13 |
| IRANSHAHR, REBECA | 1R-85950180 | 1 | 59.00 | 4366********1860 | 014811 | 03/01/13 |
| JENSEN, JEFF | 1R-001885 | 1 | 79.00 | 4342********1237 | 282012 | 03/01/13 |
| JONES, CHRIS | 1R-001303 | 1 | 49.00 | 4460********2928 | 276971 | 03/01/13 |
| KAHN, SUSANNAH | 1R-002504 | 1 | 79.00 | 5268********0081 | T4646B | 03/01/13 |
| KAPLENKO, LANA | 1R-001270 | 1 | 49.00 | 5466********0271 | 28789P | 03/01/13 |
| KAPLENKO, MIKE | 1R-001339 | 1 | 49.00 | 5466********0271 | 71087P | 03/01/13 |
| KAPUR, RAJ | 1R-238104142 | 1 | 99.00 | 3782*******1019 | 162573 | 03/01/13 |
| KITELEY, MARLENA | 1R-000483 | 1 | 69.00 | 4282********5336 | 050606 | 03/01/13 |
| KU, GRACE | 1R-566860336 | 1 | 49.00 | 4388********7977 | 09652C | 03/01/13 |
| LAZZARETTO, ANGELA | 1R-001602 | 1 | 62.38 | 5403********3586 | 050655 | 03/01/13 |
| LEDFORD, SARAH | 1R-001555 | 1 | 92.38 | 4342********9160 | 277867 | 03/01/13 |
| LENTZ, CORI | 1R-000030 | 1 | 49.00 | 4460********3339 | 200526 | 03/01/13 |
| LOPEZI, JULS | 1R-002732 | 1 | 79.00 | 5491********2435 | 00108T | 03/01/13 |
| LUCERO, MELISSA | 1R-002435 | 1 | 89.00 | 4342********4438 | 276968 | 03/01/13 |
| MACDONALD, KARRIE | 1R-001847 | 1 | 52.38 | 4833********1958 | 040606 | 03/01/13 |
| MARSHALL, JESSICA | 1R-002544 | 1 | 82.38 | 4426********7972 | 180364 | 03/01/13 |
| MAY, ALLISON | 1R-826480136 | 1 | 79.00 | 4366********6743 | 014977 | 03/01/13 |
| MCGLYNN, PATRICIA | 1R-266483877 | 1 | 69.00 | 4815********5580 | 130862 | 03/01/13 |
| MCNEIL, JASON | 1R-277246361 | 1 | 79.00 | 4282********4861 | 050606 | 03/01/13 |
| MENDENCE, ANTOINETTE | 1R-001435 | 1 | 92.38 | 4266********5754 | 011215 | 03/01/13 |
| MENDOZA, DAWN | 1R-000739 | 1 | 72.38 | 4815********2710 | 120268 | 03/01/13 |
| MITCHELL, JANE | 1R-001996 | 1 | 82.38 | 4147********5274 | 98608D | 03/01/13 |
| MOORE, ANDREA | 1R-934543834 | 1 | 79.00 | 4217********0096 | 110568 | 03/01/13 |
| MURPHY, DON | 1R-577541663 | 1 | 62.38 | 4342********2666 | 427695 | 03/01/13 |
| MURPHY, LYNDSEY | 1R-564935472 | 1 | 59.00 | 4342********2666 | 278517 | 03/01/13 |
| OSBORN, NICHOLE | 1R-001018 | 1 | 69.00 | 4217********3637 | 130765 | 03/01/13 |
| PACIONI, CHUCK | 1R-000927 | 1 | 35.76 | 4873********0404 | 318850 | 03/01/13 |
| PASKOW, LARRY | 1R-000205 | 1 | 72.38 | 5424********0895 | 03412P | 03/01/13 |
| PASSMORE, TRACEY | 1R-696899568 | 1 | 79.00 | 4147********1341 | 09685D | 03/01/13 |
| PEET, SHANNON | 1R-001409 | 1 | 15.00 | 4347********8775 | 040606 | 03/01/13 |
| PIOL, LAUREN | 1R-000971 | 1 | 52.38 | 5109********6721 | H55941 | 03/01/13 |
| PLANKENHORN, JANET | 1R-000105 | 1 | 62.38 | 4873********5230 | 389545 | 03/01/13 |
| RADOJEVICH, KATIE | 1R-814300493 | 1 | 62.38 | 4342********8447 | 282011 | 03/01/13 |
| RAILSBACK, DANIELLE | 1R-002442 | 1 | 82.38 | 4465********0015 | 001063 | 03/01/13 |
| RAMONDO, DEANNA | 1R-000667 | 1 | 69.00 | 4217********7856 | 130964 | 03/01/13 |
| RAYCRAFT, CHRISTI | 1R-001549 | 1 | 52.38 | 5403********8988 | 051055 | 03/01/13 |
| RHODES, JOELLE | 1R-001057 | 1 | 72.38 | 4282********2349 | 050606 | 03/01/13 |
| ROBERTS, JANET | 1R-000897 | 1 | 69.00 | 4412********9870 | 902999 | 03/01/13 |
| ROBISON, KRYSTINA | 1R-001931 | 1 | 82.38 | 4282********7261 | 040606 | 03/01/13 |
| ROESBERY, JULIE | 1R-001230 | 1 | 59.00 | 4342********5948 | 277869 | 03/01/13 |
| ROSE, COURTNEY | 1R-002050 | 1 | 59.00 | 4342********4680 | 200527 | 03/01/13 |
| ROSS, MICHELLE | 1R-000194 | 1 | 72.38 | 5409********4434 | 482026 | 03/01/13 |
| SANCHEZ, REIGHANNE | 1R-001434 | 1 | 52.38 | 4342********2635 | 388390 | 03/01/13 |
| SCHINDLER, VANESSA | 1R-000614 | 1 | 62.38 | 4833********8232 | 040606 | 03/01/13 |
| SCHWENGER, CINDY | 1R-757458535 | 1 | 82.38 | 4342********1332 | 282570 | 03/01/13 |
| SCOTT, ANDREA | 1R-61507057 | 1 | 72.38 | 4867********1219 | 050606 | 03/01/13 |
| SHOUTS, JOHN | 1R-77656642 | 1 | 79.00 | 4815********4244 | 100469 | 03/01/13 |
| SINGH, KALPANA | 1R-244991570 | 1 | 15.00 | 4388********9109 | 09651C | 03/01/13 |
| SOARES, JENNIFER | 1R-001614 | 1 | 62.38 | 4427********3052 | 040606 | 03/01/13 |
| SPIRKINA, ELENA | 1R-655661656 | 1 | 102.38 | 4342********9781 | 343668 | 03/01/13 |
| STAUFFER, YIMUN | 1R-420689381 | 1 | 49.00 | 4347********6705 | 040606 | 03/01/13 |
| STEIN, SHERRY | 1R-001135 | 1 | 69.00 | 4313********2854 | 005634 | 03/01/13 |
| STEINER, BEVERLY | 1R-000851 | 1 | 49.00 | 5200********2049 | 00569Z | 03/01/13 |
| SULLIVAN, KAYLA | 1R-49973667 | 1 | 72.38 | 4342********6438 | 282018 | 03/01/13 |
| TALBOT, MAKENZI | 1R-26186833 | 1 | 82.38 | 4427********5472 | 050606 | 03/01/13 |
| TALIB, SAHAR | 1R-270518586 | 1 | 79.00 | 5107********1570 | 696684 | 03/01/13 |
| TAVES, CHRISTY | 1R-001107 | 1 | 72.38 | 4217********4563 | 100066 | 03/01/13 |
| THIEL, AMY | 1R-199887338 | 1 | 158.00 | 4282********1167 | 040606 | 03/01/13 |
| THOMPSON, CHRISTI | 1R-001229 | 1 | 72.38 | 4217********7246 | 100160 | 03/01/13 |
| TIVET, ALEXIS | 1R-002200 | 1 | 82.38 | 4060********8735 | 09675B | 03/01/13 |
| TUAZON, TIFFANY | 1R-000807 | 1 | 49.00 | 4342********0791 | 344312 | 03/01/13 |
| WAGNER, TIMIZA | 1R-767509057 | 1 | 15.00 | 4239********4592 | 257674 | 03/01/13 |
| WALDO, NANCI | 1R-000132 | 1 | 72.38 | 4147********7702 | 005694 | 03/01/13 |
| WENDSCHLAS, GARY | 1R-446221750 | 1 | 62.38 | 4427********8085 | 050606 | 03/01/13 |
| WHITE, KIM | 1R-000874 | 1 | 72.38 | 3715*******4008 | 145450 | 03/01/13 |
| YOUNG, GALE | 1R-002134 | 1 | 79.00 | 4147********8436 | 001043 | 03/01/13 |
| Count | Card Type | Total |
| 2 | American Express | 171.38 |
| 21 | MasterCard | 1304.80 |
| 96 | Visa | 6751.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 8227.18 |