| 10/01/2013 |
| 06:10:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, GAIL L | 1V-004988 | 1 | 48.75 | 4342********0158 | 903269 | 10/01/13 |
| ANDREASEN, REBECCA | 1V-004528 | 1 | 74.02 | 4649********5469 | 001307 | 10/01/13 |
| ARNESON, MARK | 1V-002487 | 1 | 76.64 | 4190********8489 | 025680 | 10/01/13 |
| ARNESON, ROCHELLE | 1V-002456 | 1 | 42.73 | 4323********9837 | 499227 | 10/01/13 |
| AUSTIN, MISTY | 1V-190106542 | 1 | 84.75 | 4432********6197 | 014368 | 10/01/13 |
| AVERY, CINDY | 1V-007619 | 1 | 84.45 | 4147********0933 | 001356 | 10/01/13 |
| AZRELYAN, ANYA | 1V-001745 | 1 | 5.00 | 6011********6161 | 00118B | 10/01/13 |
| BAILEY, MADDISON | 1V-003177 | 1 | 63.29 | 4342********0146 | 753002 | 10/01/13 |
| BAILLIE, COLLEEN | 1V-976422464 | 1 | 75.86 | 5178********6796 | 04419Z | 10/01/13 |
| BARTEL, SHELLY | 1V-297839998 | 1 | 84.45 | 4147********2457 | 501014 | 10/01/13 |
| BEACH, EMILY | 1V-634610853 | 1 | 63.29 | 4342********7737 | 569636 | 10/01/13 |
| BEELER, ASHLEY | 1V-682715795 | 1 | 45.74 | 5144********5437 | 391570 | 10/01/13 |
| BERGER, JACLYN | 1V-000852 | 1 | 38.35 | 4342********7836 | 903266 | 10/01/13 |
| BIALICK, LYNN | 1V-001920 | 1 | 31.00 | 5576********4988 | 740930 | 10/01/13 |
| BICHLER, MYKENZIE | 1V-403823251 | 1 | 63.29 | 4037********1677 | 501014 | 10/01/13 |
| BLAHNIK, TERRIE | 1V-406987658 | 1 | 63.29 | 3772*******2000 | 165642 | 10/01/13 |
| BLANKENBERG, BRENT | 1V-000744 | 1 | 64.64 | 4190********8610 | 003517 | 10/01/13 |
| BLOUNT, PATTI | 1V-005909 | 1 | 84.45 | 5576********4202 | 740920 | 10/01/13 |
| BLUE, VICKI | 1V-003434 | 1 | 73.76 | 4861********7177 | 000685 | 10/01/13 |
| BRINK, SARA | 1V-586399192 | 1 | 86.55 | 4342********0440 | 500170 | 10/01/13 |
| BROWN, KRISTEN | 1V-921652807 | 1 | 74.02 | 4342********7415 | 795031 | 10/01/13 |
| BULTHUIS, ROBERT BOB | 1V-000008 | 1 | 38.35 | 5166********0303 | 054158 | 10/01/13 |
| CALLAWAY, RENEE | 1V-001596 | 1 | 86.55 | 4190********2404 | 005238 | 10/01/13 |
| CAMPBELL, CHRISTINE | 1V-807454606 | 1 | 74.02 | 4190********8821 | 003516 | 10/01/13 |
| CAMPBELL, LORI | 1V-001878 | 1 | 53.86 | 5230********5234 | 044344 | 10/01/13 |
| CARLBERG, CASEY | 1V-006612 | 1 | 45.59 | 4190********0275 | 007621 | 10/01/13 |
| CARPENTER, BRENDA | 1V-004050 | 1 | 75.86 | 4323********7505 | 569641 | 10/01/13 |
| CASAZZA, SABINE | 1V-116061591 | 1 | 84.45 | 5199********8479 | 045154 | 10/01/13 |
| CASPER, JESSIKA | 1V-006242 | 1 | 64.86 | 4342********0447 | 500178 | 10/01/13 |
| CASTRO, CYNDI | 1V-005527 | 1 | 43.28 | 4465********5245 | 001437 | 10/01/13 |
| CASTRO, FRANCHESCA | 1V-006771 | 1 | 41.69 | 4465********5245 | 001998 | 10/01/13 |
| CERMAK, GRANT | 1V-653235642 | 1 | 64.86 | 4719********9859 | 501014 | 10/01/13 |
| CLAUS, DEBRA | 1V-322512058 | 1 | 95.14 | 4037********9597 | 501014 | 10/01/13 |
| CLEMENTS, LAUREN USE | 1V-690817501 | 1 | 28.86 | 4323********0804 | 860200 | 10/01/13 |
| CLIFFORD, TIMME | 1V-597503513 | 1 | 63.29 | 4862********7029 | 04420B | 10/01/13 |
| CODE, MOLLIE | 1V-000249 | 1 | 63.29 | 4190********2773 | 005235 | 10/01/13 |
| COOK, PAULA | 1V-002691 | 1 | 84.45 | 4323********5109 | 796015 | 10/01/13 |
| CREMONS, KATI | 1V-684384658 | 1 | 63.29 | 4465********8304 | 001029 | 10/01/13 |
| DAVIDSON, JESSICA | 1V-006968 | 1 | 24.37 | 4465********5345 | 001396 | 10/01/13 |
| DELLEO, ALEXANDRA | 1V-864870088 | 1 | 45.59 | 4190********9814 | 019132 | 10/01/13 |
| DIXON, ANNA | 1V-006555 | 1 | 63.29 | 3725*******1008 | 144051 | 10/01/13 |
| DOLS, JENIFER | 1V-007527 | 1 | 84.45 | 4342********1234 | 795023 | 10/01/13 |
| DONOVAN, WENDY | 1V-962907895 | 1 | 74.02 | 4190********1730 | 021745 | 10/01/13 |
| DUEA, SHELLY | 1V-007691 | 1 | 47.57 | 4306********1683 | 264367 | 10/01/13 |
| DUEHLMEYER, JANET | 1V-948146313 | 1 | 33.90 | 4342********9782 | 464034 | 10/01/13 |
| DUGAN, COURTNEY | 1V-337611318 | 1 | 45.74 | 4465********6491 | 001335 | 10/01/13 |
| EARLEY, SUSAN | 1V-119076622 | 1 | 74.02 | 4323********7213 | 903265 | 10/01/13 |
| ELDRIDGE, LAUREN | 1V-130495854 | 1 | 64.86 | 3797*******1003 | 104592 | 10/01/13 |
| ELLER, AMIE | 1V-782221777 | 1 | 74.02 | 4465********7808 | 001342 | 10/01/13 |
| FLAVIN, JEANNE | 1V-526561606 | 1 | 74.02 | 5178********8711 | 04399Z | 10/01/13 |
| FOGARTY, CATHERINE | 1V-007044 | 1 | 84.45 | 4802********2273 | 043873 | 10/01/13 |
| FOREMAN, ALLI | 1V-002600 | 1 | 20.85 | 4342********9733 | 420472 | 10/01/13 |
| FORMANEK, JAMES | 1V-002320 | 1 | 37.42 | 4761********0601 | 042222 | 10/01/13 |
| FORMANEK, SHEREE | 1V-002257 | 1 | 41.69 | 4761********0601 | 042206 | 10/01/13 |
| FOURNIER, TIM | 1V-005966 | 1 | 41.84 | 4342********0266 | 795028 | 10/01/13 |
| FRANKLIN, KATHLEEN | 1V-006530 | 1 | 84.45 | 6011********0904 | 00127R | 10/01/13 |
| GALLEGOS, ARLENE | 1V-007497 | 1 | 63.07 | 4342********0855 | 753028 | 10/01/13 |
| GANINO, JOSEPHINE | 1V-000189 | 1 | 5.00 | 4190********9268 | 032596 | 10/01/13 |
| GARCIA, LILIA | 1V-223692676 | 1 | 73.76 | 4342********5763 | 796041 | 10/01/13 |
| GASSEN, ANGIE | 1V-796477369 | 1 | 5.00 | 4761********2803 | 042221 | 10/01/13 |
| GOSS, ERIN | 1V-005689 | 1 | 41.69 | 4190********8401 | 000305 | 10/01/13 |
| GUSTAFSON, BRITTNEY | 1V-573159455 | 1 | 63.29 | 4436********3484 | 075272 | 10/01/13 |
| HABERMEN, ELLEN | 1V-003394 | 1 | 43.28 | 4342********3842 | 753012 | 10/01/13 |
| HALEY, LISA | 1V-712130775 | 1 | 64.86 | 4415********7927 | 249818 | 10/01/13 |
| HALLIN, BRITTA | 1V-001714 | 1 | 5.00 | 4147********4424 | 501014 | 10/01/13 |
| HILDEBRAND, SHARON | 1V-29642859 | 1 | 74.02 | 4190********8958 | 501014 | 10/01/13 |
| HOFMEISTER, ALLISON | 1V-001546 | 1 | 64.86 | 4342********7068 | 753009 | 10/01/13 |
| HOKE, LAURA | 1V-868520064 | 1 | 75.86 | 4744********4795 | 154815 | 10/01/13 |
| HOLDEN, RENEE | 1V-002943 | 1 | 75.86 | 4465********9693 | 001084 | 10/01/13 |
| HOLDING, LYNDSAY | 1V-006025 | 1 | 84.45 | 4342********7859 | 944263 | 10/01/13 |
| HUBER, PAUL | 1V-007648 | 1 | 41.69 | 4147********0933 | 001376 | 10/01/13 |
| HUGHES, ROBIN | 1V-331001005 | 1 | 45.59 | 4190********3914 | 019133 | 10/01/13 |
| HUSS, JENNIFER | 1V-004780 | 1 | 63.07 | 4778********0382 | 054147 | 10/01/13 |
| INGVALDSON, AMANDA | 1V-369343428 | 1 | 75.86 | 5109********9668 | H61807 | 10/01/13 |
| JOHNSON, CHARITY | 1V-595541073 | 1 | 63.29 | 4039********3003 | 000189 | 10/01/13 |
| JOHNSON, KATIE | 1V-567200791 | 1 | 41.84 | 4861********4709 | 000301 | 10/01/13 |
| JOHNSON, KAYLENE | 1V-506112728 | 1 | 63.29 | 3725*******1011 | 168574 | 10/01/13 |
| JOHNSON, LISA | 1V-113825714 | 1 | 63.29 | 4777********3440 | 736651 | 10/01/13 |
| JOHNSON-LEISTER, JACQUELINE | 1V-002017 | 1 | 5.00 | 4465********3373 | 001086 | 10/01/13 |
| JOHNSTON, ELISABETH | 1V-91273467 | 1 | 74.02 | 4199********7712 | 248988 | 10/01/13 |
| JORGENSON, NICOLE | 1V-474619709 | 1 | 45.74 | 4323********9317 | 753024 | 10/01/13 |
| KAUFMAN, LAURA | 1V-002056 | 1 | 41.69 | 4342********4108 | 419841 | 10/01/13 |
| KEENEY, TRACY | 1V-000920 | 1 | 5.00 | 4190********7039 | 005240 | 10/01/13 |
| KENNEAVY, STACEY | 1V-926620666 | 1 | 106.20 | 5145********7750 | 054147 | 10/01/13 |
| KHARRAT, CYNTHIA | 1V-004805 | 1 | 21.38 | 4147********7697 | 501014 | 10/01/13 |
| KNUTSON, JENNIFER | 1V-006236 | 1 | 64.86 | 4190********6506 | 005423 | 10/01/13 |
| KOERNER, BRIDGET | 1V-001545 | 1 | 29.23 | 4342********1701 | 569640 | 10/01/13 |
| KORABEL, IGOR | 1V-4135137 | 1 | 57.56 | 6011********8788 | 00151B | 10/01/13 |
| KORABEL, VIALETA | 1V-633570158 | 1 | 63.29 | 6011********8788 | 00178B | 10/01/13 |
| KOTERBA, LINDSEY | 1V-735803628 | 1 | 31.39 | 4465********0239 | 001374 | 10/01/13 |
| KRATOCHVIL, ERIN | 1V-521883260 | 1 | 74.02 | 5401********9414 | 04453B | 10/01/13 |
| KRENN, SANDY | 1V-73270940 | 1 | 5.00 | 4147********2051 | 04393C | 10/01/13 |
| LARSON, HEATHER | 1V-423030248 | 1 | 75.86 | 4802********0256 | 020001 | 10/01/13 |
| LAUBY, ELIZABETH | 1V-001092 | 1 | 25.72 | 4342********4383 | 794081 | 10/01/13 |
| LEMBKE, KATIE | 1V-007696 | 1 | 75.86 | 4342********2273 | 500165 | 10/01/13 |
| LOMAN, MARTA | 1V-8009001 | 1 | 74.02 | 4342********3047 | 944278 | 10/01/13 |
| LONGLEY USE THI, BRANDON | 1V-002928 | 1 | 37.42 | 4190********5872 | 000183 | 10/01/13 |
| LOVE, KELLY | 1V-003189 | 1 | 74.02 | 4342********3271 | 499251 | 10/01/13 |
| LOVSETH, MONICA | 1V-006159 | 1 | 64.64 | 5332********8799 | FGOKBE | 10/01/13 |
| MACHT, KRISTI | 1V-531089987 | 1 | 75.86 | 4323********9920 | 753010 | 10/01/13 |
| MACKEY, DOREEN | 1V-002254 | 1 | 84.45 | 4147********6571 | 04443D | 10/01/13 |
| MAGNUSON, WAKLEY | 1V-85172682 | 1 | 73.76 | 4820********5670 | 001297 | 10/01/13 |
| MALLONEE, TRACI | 1V-002683 | 1 | 31.88 | 4323********8305 | 500174 | 10/01/13 |
| MALMBERG, STEPHANIE | 1V-515037710 | 1 | 74.02 | 4323********4901 | 500161 | 10/01/13 |
| MALVIN, AMY | 1V-574208955 | 1 | 74.02 | 4899********0009 | 005324 | 10/01/13 |
| MARSCH, JOYCE | 1V-397289640 | 1 | 64.86 | 4157********3744 | 054147 | 10/01/13 |
| MCMULLEM, SUE | 1V-174333196 | 1 | 74.02 | 5523********0834 | 00110Z | 10/01/13 |
| MENNE, DAVID | 1V-004857 | 1 | 39.02 | 5178********7279 | 04401Z | 10/01/13 |
| MIDDAUGH, ANNIE | 1V-816601738 | 1 | 64.86 | 5175********2273 | B60694 | 10/01/13 |
| NACE, LAURA | 1V-003266 | 1 | 63.29 | 3743*******0153 | 529906 | 10/01/13 |
| NORNBERG, KATE | 1V-006651 | 1 | 45.59 | 4190********7812 | 000873 | 10/01/13 |
| NOWAK, ANGIE | 1V-006581 | 1 | 63.29 | 6011********2040 | 00190P | 10/01/13 |
| OKONEK, COREY | 1V-115506138 | 1 | 64.86 | 4600********2741 | 172549 | 10/01/13 |
| OKONEK, JANET | 1V-511182165 | 1 | 75.86 | 4600********2741 | 172548 | 10/01/13 |
| OLSON, EMILY | 1V-741264344 | 1 | 64.86 | 4761********3328 | 042224 | 10/01/13 |
| OLSON, KEELY | 1V-145138635 | 1 | 63.29 | 4190********8292 | 022751 | 10/01/13 |
| OMEARA, TOMMY | 1V-113098985 | 1 | 42.88 | 4147********6139 | 04404D | 10/01/13 |
| OTTERNESS, ONDREA | 1V-514254551 | 1 | 74.02 | 5178********4857 | 001088 | 10/01/13 |
| PAKENHAM, STACEY | 1V-005915 | 1 | 64.86 | 4465********9001 | 001377 | 10/01/13 |
| PALM, BRITTANY | 1V-608345926 | 1 | 63.29 | 5448********3845 | 044230 | 10/01/13 |
| PARHAM, STEPHANIE | 1V-890234829 | 1 | 63.29 | 4861********2626 | 002838 | 10/01/13 |
| PATTERSON, EMMA | 1V-000775 | 1 | 5.00 | 4465********1572 | 001139 | 10/01/13 |
| PEITZ, PAULA | 1V-006985 | 1 | 74.02 | 3772*******1009 | 128549 | 10/01/13 |
| PETERSON, PATTY | 1V-438617330 | 1 | 84.45 | 4342********8072 | 753003 | 10/01/13 |
| PETRENKO, MILA | 1V-897611146 | 1 | 84.45 | 4465********9932 | 001971 | 10/01/13 |
| PHAN, LINH | 1V-584934701 | 1 | 63.29 | 6011********9512 | 00157Q | 10/01/13 |
| PIERRO, LUCY | 1V-311831561 | 1 | 45.48 | 5360********2997 | 150916 | 10/01/13 |
| PIRNER, MONICA | 1V-006954 | 1 | 84.45 | 3774*******3731 | 841561 | 10/01/13 |
| PITT-SCHNEIDER, LESLIE | 1V-007484 | 1 | 52.38 | 5491********7413 | 15937B | 10/01/13 |
| PROSSER, AMANDA | 1V-004999 | 1 | 64.86 | 4300********4314 | 001334 | 10/01/13 |
| PULSIPHER, KAREN | 1V-003801 | 1 | 53.45 | 4342********8456 | 501647 | 10/01/13 |
| RADERMACHER, KURT | 1V-454032321 | 1 | 45.59 | 4465********9756 | 001006 | 10/01/13 |
| RANSAVAGE, MICHELLE | 1V-796187366 | 1 | 63.29 | 4190********8332 | 021499 | 10/01/13 |
| RAUEN, ALISSA | 1V-000961 | 1 | 63.29 | 4342********5855 | 944276 | 10/01/13 |
| RAYKOWSKI, MARIE | 1V-255952048 | 1 | 74.02 | 4323********7300 | 500627 | 10/01/13 |
| REIGEL, KRISTINE | 1V-131491125 | 1 | 74.02 | 4266********2864 | 04444B | 10/01/13 |
| REILAND, JENNIFER | 1V-243851205 | 1 | 64.86 | 4465********5257 | 001037 | 10/01/13 |
| REYNOLDS, ANDY | 1V-004283 | 1 | 31.54 | 4465********3432 | 001331 | 10/01/13 |
| RICHARD, ESTELLE | 1V-121041421 | 1 | 41.84 | 4342********4317 | 500618 | 10/01/13 |
| RIDER, HEATHER | 1V-960248222 | 1 | 86.55 | 4761********6436 | 042204 | 10/01/13 |
| ROBERSTON, CHARLYNN | 1V-568901925 | 1 | 41.69 | 4115********6580 | 044434 | 10/01/13 |
| ROGOTZKE, AMBER | 1V-007458 | 1 | 5.00 | 4266********8942 | 04462B | 10/01/13 |
| ROSENBLATT, WENDY | 1V-633357416 | 1 | 41.69 | 4366********3310 | 04460C | 10/01/13 |
| RUGLAND, JESSICA | 1V-004885 | 1 | 74.02 | 5143********5588 | 001628 | 10/01/13 |
| RULIFFSON, KIRSTEN | 1V-004801 | 1 | 73.76 | 4730********2399 | 022476 | 10/01/13 |
| RYDBERG, CHASE | 1V-59760016 | 1 | 64.86 | 3725*******2000 | 186924 | 10/01/13 |
| SAUTER, SUE | 1V-001089 | 1 | 68.97 | 4190********8627 | 003514 | 10/01/13 |
| SCHMOLL, SHANON | 1V-638484257 | 1 | 41.69 | 4761********2403 | 042217 | 10/01/13 |
| SEVERSON, VANESSA | 1V-561743907 | 1 | 74.02 | 5470********1121 | 857660 | 10/01/13 |
| SHARP, CYNTHIA | 1V-427386084 | 1 | 5.00 | 4147********4372 | 501014 | 10/01/13 |
| SHIRPIRO, RACHEL | 1V-007627 | 1 | 20.31 | 4761********1490 | 042218 | 10/01/13 |
| SMIRNOVA, ALISA | 1V-006556 | 1 | 63.29 | 4761********9998 | 042205 | 10/01/13 |
| SMOCK, CAITLIN | 1V-199152912 | 1 | 63.29 | 4037********7390 | 501014 | 10/01/13 |
| SMOCK, JACLYN | 1V-78755988 | 1 | 74.02 | 4128********5667 | 92762B | 10/01/13 |
| SNEEN, RENEE | 1V-371924405 | 1 | 45.74 | 4190********3362 | 003407 | 10/01/13 |
| SOUTHERLAND, KRISTIE | 1V-211363970 | 1 | 41.69 | 3715*******1007 | 185302 | 10/01/13 |
| SPANIOL, RACHEL USE | 1V-004429 | 1 | 5.00 | 4190********5360 | 005457 | 10/01/13 |
| SPERIDES, KATIE | 1V-130734476 | 1 | 84.45 | 4190********4174 | 003411 | 10/01/13 |
| STARKEN, JENNIFER USE | 1V-486245411 | 1 | 41.69 | 3797*******4009 | 148312 | 10/01/13 |
| STODOLA, JASON | 1V-27481741 | 1 | 75.86 | 4649********6464 | 001429 | 10/01/13 |
| STRANTZ, CHRISTINA | 1V-005332 | 1 | 31.00 | 4342********1262 | 500183 | 10/01/13 |
| STUDDENEY, LYNN | 1V-006325 | 1 | 84.45 | 4342********8025 | 859406 | 10/01/13 |
| SUKOW, SHERRY | 1V-004414 | 1 | 86.55 | 4465********7208 | 001042 | 10/01/13 |
| TAFOYA, CONNIE | 1V-007382 | 1 | 63.29 | 4861********5482 | 000990 | 10/01/13 |
| THOMPSON, LINDSEY | 1V-002884 | 1 | 26.25 | 4190********5672 | 022753 | 10/01/13 |
| TIECHE, STACY | 1V-000315 | 1 | 64.64 | 5459********0418 | 054146 | 10/01/13 |
| TITE, HANNAH | 1V-562962209 | 1 | 75.86 | 4342********9710 | 499232 | 10/01/13 |
| TRAVER, ASHLEY | 1V-000635 | 1 | 75.60 | 4342********2429 | 500623 | 10/01/13 |
| TROIDL, LINDA | 1V-647320774 | 1 | 52.38 | 6011********5564 | 00130R | 10/01/13 |
| TRUAX, PATTI | 1V-002686 | 1 | 41.69 | 4190********2465 | 003441 | 10/01/13 |
| TSOUKALAS, KIM | 1V-31568268 | 1 | 5.00 | 4761********4920 | 042215 | 10/01/13 |
| TUTTLE, LISA | 1V-004417 | 1 | 42.23 | 5524********8273 | 04495Z | 10/01/13 |
| VACHON, CINDY | 1V-90459377 | 1 | 74.02 | 3711*******1001 | 190497 | 10/01/13 |
| VILLAUME, EDDIE | 1V-580937399 | 1 | 64.86 | 4695********4974 | 04437C | 10/01/13 |
| VOLTMER, ANNA | 1V-005474 | 1 | 23.38 | 4190********2282 | 020002 | 10/01/13 |
| VONBOKERN, CAITLYN | 1V-703005003 | 1 | 45.59 | 4306********5015 | 264368 | 10/01/13 |
| VOPAT, KAYLA | 1V-71765288 | 1 | 45.59 | 4432********9702 | 002432 | 10/01/13 |
| WACHOLZ, HILARY | 1V-007837 | 1 | 75.60 | 4695********2882 | 04487B | 10/01/13 |
| WARE, NAKIEA | 1V-282046917 | 1 | 74.02 | 5107********4187 | 141288 | 10/01/13 |
| WEIBYE, STEPHANIE | 1V-922122807 | 1 | 63.29 | 4861********0859 | 001292 | 10/01/13 |
| WEIDA, KATE | 1V-655745334 | 1 | 74.02 | 4600********4536 | 111375 | 10/01/13 |
| WESTLING, HEATHER | 1V-004811 | 1 | 74.02 | 4342********7312 | 860196 | 10/01/13 |
| WINEGAR, TERRIE | 1V-436423121 | 1 | 84.45 | 4190********9488 | 005420 | 10/01/13 |
| WINNINGER, GINNY | 1V-001325 | 1 | 86.55 | 4342********9847 | 420466 | 10/01/13 |
| WOOLCOTT, CHRIS | 1V-006026 | 1 | 21.38 | 4761********9418 | 042207 | 10/01/13 |
| WORTHMAN, CRYSTAL | 1V-285718612 | 1 | 5.00 | 4465********4788 | 001423 | 10/01/13 |
| ZIEGELMEIER, CONNIE | 1V-003314 | 1 | 21.38 | 4323********3802 | 859413 | 10/01/13 |
| ZIMMER, JESSICA | 1V-007115 | 1 | 41.69 | 5360********9991 | 147896 | 10/01/13 |
| Count | Card Type | Total |
| 11 | American Express | 698.75 |
| 25 | MasterCard | 1592.14 |
| 145 | Visa | 8079.03 |
| 7 | Discover | 389.26 |
| 0 | Other | 0.00 |
| 10759.18 |