| 05/01/2013 |
| 05:45:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGELO, JACQUELINE | 1R-300715873 | 1 | 102.38 | 4342********9182 | 912090 | 05/01/13 |
| ARCHIBALD, TERRI | 1R-001405 | 1 | 173.86 | 4388********2284 | 04152D | 05/01/13 |
| ARIZA, PAULA | 1R-000990 | 1 | 69.00 | 4460********1028 | 761522 | 05/01/13 |
| ARVIN, APRIL | 1R-371222091 | 1 | 59.00 | 4147********5811 | 025101 | 05/01/13 |
| BACHLER, BEVERLY | 1R-637900700 | 1 | 79.00 | 4342********2499 | 625947 | 05/01/13 |
| BARWACZ, RYAN | 1R-002069 | 1 | 102.38 | 4210********3315 | 012100 | 05/01/13 |
| BERLIN, EMMA | 1R-001859 | 1 | 82.38 | 5466********7075 | 16905Z | 05/01/13 |
| BOWSER, B.J | 1R-001681 | 1 | 72.38 | 5291********7735 | 04172Z | 05/01/13 |
| BRAZEAU, NYDIA | 1R-796667444 | 1 | 82.38 | 5108********1858 | 277532 | 05/01/13 |
| BREEDLOVE, CARRIE | 1R-001784 | 1 | 72.38 | 4003********3469 | 04172C | 05/01/13 |
| BROCCO, JENNIFER | 1R-963673726 | 1 | 92.38 | 5403********4609 | 052137 | 05/01/13 |
| BROSCHINSKY, CLIFF | 1R-001136 | 1 | 52.38 | 5480********3701 | 052137 | 05/01/13 |
| BROUSSARD, PASSION | 1R-683880869 | 1 | 49.00 | 4833********4208 | 082106 | 05/01/13 |
| BRYS, JEREMY | 1R-001637 | 1 | 62.38 | 4465********1898 | 001388 | 05/01/13 |
| BRYS, NANCY | 1R-001097 | 1 | 62.38 | 4465********1898 | 001380 | 05/01/13 |
| CALVER, KAT | 1R-002698 | 1 | 62.38 | 4217********0108 | 172613 | 05/01/13 |
| CAMACHO, TIFFANY | 1R-11953826 | 1 | 82.38 | 4147********4585 | 025104 | 05/01/13 |
| CAMPISI, PHILIP | 1R-002232 | 1 | 42.38 | 4147********4068 | 025179 | 05/01/13 |
| CARLSTON, JAIME | 1R-000103 | 1 | 62.38 | 5287********4097 | 510312 | 05/01/13 |
| CARTER, MICHELLE | 1R-204698296 | 1 | 151.38 | 4342********8732 | 625941 | 05/01/13 |
| CHENG, JENNIFER | 1R-000959 | 1 | 72.38 | 4342********2144 | 626788 | 05/01/13 |
| CLARK, BRIAN | 1R-001375 | 1 | 62.38 | 4833********9500 | 092106 | 05/01/13 |
| COHEN, EMILY | 1R-001660 | 1 | 59.00 | 5491********4729 | 00129P | 05/01/13 |
| CONNIFF, JACKIE | 1R-002391 | 1 | 82.38 | 4460********1015 | 762223 | 05/01/13 |
| CORD, CONNIE | 1R-686970460 | 1 | 79.00 | 5528********5223 | 04188S | 05/01/13 |
| COX, DARREN | 1R-106820422 | 1 | 82.38 | 4147********4585 | 025162 | 05/01/13 |
| DESPREZ, KAYLIN | 1R-803206048 | 1 | 52.38 | 4465********8799 | 001276 | 05/01/13 |
| DICKENSON, CAROL | 1R-001701 | 1 | 72.38 | 4427********8965 | 082106 | 05/01/13 |
| ENDERS, TIMBERLY | 1R-133135216 | 1 | 79.00 | 4282********2728 | 082106 | 05/01/13 |
| FAULK, ANGIE | 1R-977090901 | 1 | 15.00 | 5466********9263 | 04148Z | 05/01/13 |
| FOSTER, LISA | 1R-000095 | 1 | 62.38 | 4266********6510 | 001283 | 05/01/13 |
| FRANK, CAROLINA | 1R-654867484 | 1 | 72.38 | 4217********6357 | 142417 | 05/01/13 |
| FRASER, JAIMIE | 1R-000714 | 1 | 72.38 | 4342********6937 | 866383 | 05/01/13 |
| GIPSON, TOMEKA | 1R-326404442 | 1 | 5.00 | 4744********6366 | 214206 | 05/01/13 |
| GIUSTI, SHAY | 1R-001164 | 1 | 49.00 | 4282********0724 | 082106 | 05/01/13 |
| GOLDEN, LINDSAY | 1R-000957 | 1 | 59.00 | 4282********8373 | 092106 | 05/01/13 |
| GONZALES, ADRIANNE | 1R-759340696 | 1 | 99.00 | 5581********9067 | 880055 | 05/01/13 |
| GORMON, BLAINE | 1R-002495 | 1 | 99.00 | 4306********1654 | 012099 | 05/01/13 |
| GRUNDY, AUDRA | 1R-001959 | 1 | 79.00 | 4217********6838 | 182910 | 05/01/13 |
| HALL, MELINDA | 1R-001673 | 1 | 69.00 | 4833********6779 | 092106 | 05/01/13 |
| HAMEL, ALLY | 1R-850569060 | 1 | 79.00 | 4342********2499 | 774175 | 05/01/13 |
| HARRIS, ASHLEY | 1R-376742022 | 1 | 62.38 | 4815********9353 | 152610 | 05/01/13 |
| HARRIS, JENNA | 1R-000596 | 1 | 72.38 | 4266********4729 | 012100 | 05/01/13 |
| HEAD, STEVIE | 1R-000357 | 1 | 69.00 | 4342********2918 | 912091 | 05/01/13 |
| HELLYER-GARCIA, KIMBERLEE | 1R-002288 | 1 | 59.00 | 4815********0321 | 162817 | 05/01/13 |
| HERRERA, CHERYL | 1R-000342 | 1 | 69.00 | 4147********0789 | 04178C | 05/01/13 |
| HERRERA, PATTY | 1R-001278 | 1 | 49.00 | 4217********6376 | 152012 | 05/01/13 |
| HOSKIN, KARYN | 1R-120121651 | 1 | 82.38 | 4815********0573 | 142618 | 05/01/13 |
| HOWELL, ANNE | 1R-001703 | 1 | 59.00 | 4342********4726 | 743191 | 05/01/13 |
| HOWELL, BRAD | 1R-002234 | 1 | 59.00 | 4342********4726 | 625949 | 05/01/13 |
| HUGHES, TRACEY | 1R-001791 | 1 | 96.07 | 4815********4551 | 142214 | 05/01/13 |
| IRANSHAHR, REBECA | 1R-85950180 | 1 | 59.00 | 4366********1860 | 029101 | 05/01/13 |
| JENSEN, JEFF | 1R-001885 | 1 | 79.00 | 4342********1237 | 772397 | 05/01/13 |
| JONES, CHRIS | 1R-001303 | 1 | 49.00 | 4460********2928 | 867626 | 05/01/13 |
| JOSON, EDWARD | 1R-001636 | 1 | 82.38 | 4147********1418 | 04161C | 05/01/13 |
| KAHN, SUSANNAH | 1R-002504 | 1 | 93.62 | 5268********0081 | T3431B | 05/01/13 |
| KAPLENKO, LANA | 1R-001270 | 1 | 49.00 | 5466********0271 | 67964P | 05/01/13 |
| KAPLENKO, MIKE | 1R-001339 | 1 | 49.00 | 5466********0271 | 68048P | 05/01/13 |
| KAPUR, RAJ | 1R-238104142 | 1 | 102.25 | 3782*******1019 | 183316 | 05/01/13 |
| KITELEY, MARLENA | 1R-000483 | 1 | 69.00 | 4282********5336 | 082106 | 05/01/13 |
| KU, GRACE | 1R-566860336 | 1 | 49.00 | 4388********7977 | 04133C | 05/01/13 |
| LAZZARETTO, ANGELA | 1R-001602 | 1 | 62.38 | 5403********3586 | 052139 | 05/01/13 |
| LEDFORD, SARAH | 1R-001555 | 1 | 15.00 | 4342********9160 | 762224 | 05/01/13 |
| LIMA, AMANDA | 1R-002823 | 1 | 89.00 | 4815********3925 | 162717 | 05/01/13 |
| LOPEZI, JULS | 1R-002732 | 1 | 79.00 | 5491********2435 | 00137T | 05/01/13 |
| LUCERO, MELISSA | 1R-002435 | 1 | 92.25 | 4342********4438 | 761527 | 05/01/13 |
| MACDONALD, KARRIE | 1R-001847 | 1 | 52.38 | 4833********1958 | 092106 | 05/01/13 |
| MACIAS, NINA | 1R-220826137 | 1 | 79.00 | 3720*******4026 | 160421 | 05/01/13 |
| MARSHALL, JESSICA | 1R-002544 | 1 | 82.38 | 4426********7972 | 162815 | 05/01/13 |
| MASON, KATIE | 1R-000951 | 1 | 83.75 | 4153********4434 | 032046 | 05/01/13 |
| MENDENCE, ANTOINETTE | 1R-001435 | 1 | 72.38 | 4266********5754 | 012100 | 05/01/13 |
| MENDOZA, DAWN | 1R-000739 | 1 | 72.38 | 4815********2710 | 172515 | 05/01/13 |
| MITCHELL, JANE | 1R-001996 | 1 | 82.38 | 4147********5274 | 27505C | 05/01/13 |
| MOONEY, KELLIE ANNE | 1R-405653787 | 1 | 89.00 | 5178********1420 | 04205P | 05/01/13 |
| MOORE, ANDREA | 1R-934543834 | 1 | 79.00 | 4217********0096 | 112011 | 05/01/13 |
| MORGAN, ELICIA | 1R-000088 | 1 | 52.38 | 5490********7623 | 00136B | 05/01/13 |
| MURPHY, DON | 1R-577541663 | 1 | 62.38 | 4342********2666 | 868549 | 05/01/13 |
| MURPHY, LYNDSEY | 1R-564935472 | 1 | 59.00 | 4342********2666 | 866387 | 05/01/13 |
| ORTIZ, CLARA | 1R-786127296 | 1 | 79.00 | 3715*******2002 | 177831 | 05/01/13 |
| OSBORN, NICHOLE | 1R-001018 | 1 | 69.00 | 4217********3637 | 132419 | 05/01/13 |
| PACIONI, CHUCK | 1R-000927 | 1 | 35.76 | 4873********0404 | 774937 | 05/01/13 |
| PASKOW, LARRY | 1R-000205 | 1 | 72.38 | 5424********0895 | 16919P | 05/01/13 |
| PASSMORE, TRACEY | 1R-696899568 | 1 | 79.00 | 4147********1341 | 04145D | 05/01/13 |
| PEET, SHANNON | 1R-001409 | 1 | 15.00 | 4347********8775 | 092106 | 05/01/13 |
| PERRY, JENNIFER | 1R-002697 | 1 | 69.00 | 4203********9416 | 024812 | 05/01/13 |
| PETTY, JENNIFER | 1R-541435227 | 1 | 72.38 | 4366********5916 | 032732 | 05/01/13 |
| PIOL, LAUREN | 1R-000971 | 1 | 52.38 | 5109********6721 | H57424 | 05/01/13 |
| PLANKENHORN, JANET | 1R-000105 | 1 | 73.75 | 4873********5230 | 816598 | 05/01/13 |
| RADOJEVICH, KATIE | 1R-814300493 | 1 | 62.38 | 4342********8447 | 773329 | 05/01/13 |
| RAMONDO, DEANNA | 1R-000667 | 1 | 80.37 | 4217********7856 | 182911 | 05/01/13 |
| RAYCRAFT, CHRISTI | 1R-001549 | 1 | 52.38 | 5403********8988 | 052138 | 05/01/13 |
| RHODES, JOELLE | 1R-001057 | 1 | 72.38 | 4147********5220 | 04160C | 05/01/13 |
| ROESBERY, JULIE | 1R-001230 | 1 | 59.00 | 4342********5948 | 745009 | 05/01/13 |
| ROSE, COURTNEY | 1R-002050 | 1 | 59.00 | 4342********4680 | 761521 | 05/01/13 |
| ROSS, MICHELLE | 1R-000194 | 1 | 72.38 | 5409********4434 | 942950 | 05/01/13 |
| SANCHEZ, REIGHANNE | 1R-001434 | 1 | 52.38 | 4342********2635 | 762738 | 05/01/13 |
| SCHINDLER, VANESSA | 1R-000614 | 1 | 62.38 | 4833********8232 | 082106 | 05/01/13 |
| SCHWENGER, CINDY | 1R-757458535 | 1 | 82.38 | 4342********1332 | 772402 | 05/01/13 |
| SERBE, STEPHANIE | 1R-245995185 | 1 | 82.38 | 4427********1167 | 072106 | 05/01/13 |
| SHOUTS, JOHN | 1R-77656642 | 1 | 79.00 | 4815********4244 | 122919 | 05/01/13 |
| SINGH, KALPANA | 1R-244991570 | 1 | 79.00 | 4388********9109 | 04141C | 05/01/13 |
| SOARES, JENNIFER | 1R-001614 | 1 | 62.38 | 4427********3052 | 082106 | 05/01/13 |
| STAUFFER, YIMUN | 1R-420689381 | 1 | 49.00 | 4347********6705 | 082106 | 05/01/13 |
| STEIN, SHERRY | 1R-001135 | 1 | 69.00 | 4313********2854 | 025101 | 05/01/13 |
| STEINER, BEVERLY | 1R-000851 | 1 | 57.12 | 5200********2049 | 02512Z | 05/01/13 |
| SULLIVAN, KAYLA | 1R-49973667 | 1 | 42.38 | 4342********6438 | 625938 | 05/01/13 |
| TALBOT, MAKENZI | 1R-26186833 | 1 | 82.38 | 4427********5472 | 082106 | 05/01/13 |
| TALIB, SAHAR | 1R-270518586 | 1 | 5.00 | 5107********1570 | 886635 | 05/01/13 |
| TAVES, CHRISTY | 1R-001107 | 1 | 72.38 | 4217********4563 | 112413 | 05/01/13 |
| TIVET, ALEXIS | 1R-002200 | 1 | 82.38 | 4060********8735 | 04177B | 05/01/13 |
| TUAZON, TIFFANY | 1R-000807 | 1 | 49.00 | 4342********0791 | 825950 | 05/01/13 |
| WAGNER, TIMIZA | 1R-767509057 | 1 | 15.00 | 4239********4592 | 119368 | 05/01/13 |
| WALDO, NANCI | 1R-000132 | 1 | 72.38 | 4147********7702 | 025188 | 05/01/13 |
| WENDSCHLAS, GARY | 1R-446221750 | 1 | 62.38 | 4427********8085 | 092106 | 05/01/13 |
| WHITE, KIM | 1R-000874 | 1 | 72.38 | 3715*******4008 | 195752 | 05/01/13 |
| YOUNG, GALE | 1R-002134 | 1 | 79.00 | 4147********8436 | 001292 | 05/01/13 |
| Count | Card Type | Total |
| 4 | American Express | 332.63 |
| 23 | MasterCard | 1482.30 |
| 89 | Visa | 6148.77 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7963.70 |