| 02/21/2013 |
| 13:17:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATCHLEY, SARAH | 1Y-270862558 | 3 | 40.65 | 4636********1777 | 926041 | 02/15/13 |
| BAKER, JUSTINA | 1Y-005160 | 3 | 61.36 | 4254********0610 | 001258 | 02/15/13 |
| BORRIS, LIZ | 1Y-169381605 | 3 | 40.65 | 4355********3849 | 100074 | 02/15/13 |
| BYRD, RYAN | 1Y-693046065 | 3 | 40.65 | 4733********7405 | 051532 | 02/15/13 |
| CLINE, JAIMIE D. | 1Y-010161 | 3 | 39.49 | 4060********5486 | 081607 | 02/15/13 |
| COLBURN, CHELSEY | 1Y-488965441 | 3 | 50.76 | 4730********8151 | 061606 | 02/15/13 |
| DONESON, DANIELLE | 1Y-570347820 | 3 | 83.77 | 4254********2556 | 001264 | 02/15/13 |
| GAYLORD, BRIDGETTE | 1Y-603785636 | 3 | 52.66 | 5371********1580 | 061603 | 02/15/13 |
| HODGE, TAMMY | 1Y-250627378 | 3 | 49.41 | 4802********2788 | 082709 | 02/15/13 |
| HOWELL, AMANDA | 1Y-010367 | 3 | 79.00 | 5178********6879 | 015310 | 02/15/13 |
| JAVIER, KATHERN | 1Y-005791 | 3 | 35.98 | 4639********9955 | 051532 | 02/15/13 |
| KATHREIN, RIMA | 1Y-607870863 | 3 | 62.92 | 4606********6612 | 111617 | 02/15/13 |
| KOCHER, SARAH | 1Y-009742 | 3 | 36.42 | 4063********7354 | 816206 | 02/15/13 |
| LARSEN, MANDY | 1Y-007249 | 3 | 24.95 | 5401********0973 | 08264Z | 02/15/13 |
| MARTINEZ, ANNETTE | 1Y-616734247 | 3 | 5.00 | 5438********6850 | H62177 | 02/15/13 |
| MUMM, ROBERT | 1Y-010471 | 3 | 51.65 | 4254********6448 | 001277 | 02/15/13 |
| NORDEN, MARIE | 1Y-468331911 | 3 | 90.20 | 4037********0161 | 605161 | 02/15/13 |
| NOVOTNEY, DANIELLE | 1Y-259468924 | 3 | 49.71 | 5107********2234 | 001280 | 02/15/13 |
| PHIPPS, VICKI | 1Y-105087956 | 3 | 50.83 | 4750********7374 | 081607 | 02/15/13 |
| PLATT, IRENE | 1Y-184120935 | 3 | 33.25 | 5109********0043 | H64978 | 02/15/13 |
| REA, AMBER | 1Y-287654327 | 3 | 39.49 | 4733********0675 | 051532 | 02/15/13 |
| SANCHEZ-BROOKS, FRANCESCA | 1Y-661521449 | 3 | 52.66 | 4342********8676 | 743758 | 02/15/13 |
| SCHROEDER, LANNA | 1Y-738558589 | 3 | 49.00 | 4653********7285 | 779588 | 02/15/13 |
| SMITH, ANDI | 1Y-973878180 | 3 | 49.00 | 4833********0005 | 081607 | 02/15/13 |
| STEPHENS, SCOTTY | 1Y-554462511 | 3 | 36.59 | 4639********8419 | 051630 | 02/15/13 |
| TAYLOR, HEATHER | 1Y-125132749 | 3 | 59.00 | 4653********5490 | 779589 | 02/15/13 |
| ZAHN, KIM | 1Y-208841586 | 3 | 5.00 | 4867********3285 | 081607 | 02/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 244.57 |
| 21 | Visa | 1025.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1270.05 |