| 04/15/2013 |
| 10:30:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATCHLEY, SARAH | 1Y-270862558 | 3 | 40.65 | 4636********1777 | 450093 | 04/15/13 |
| BAKER, JUSTINA | 1Y-005160 | 3 | 61.36 | 4254********0610 | 000003 | 04/15/13 |
| BORRIS, LIZ | 1Y-169381605 | 3 | 40.65 | 4355********3849 | 148125 | 04/15/13 |
| BRADSHAW, SUMMER | 1Y-009652 | 3 | 49.00 | 4733********7605 | 252536 | 04/15/13 |
| BYRD, RYAN | 1Y-693046065 | 3 | 36.95 | 4733********7405 | 091815 | 04/15/13 |
| CHARLTON, ELIZABETH | 1Y-007439 | 3 | 44.65 | 5438********9580 | H06373 | 04/15/13 |
| CLINE, JAIMIE D. | 1Y-010161 | 3 | 40.96 | 4060********5486 | 081811 | 04/15/13 |
| COLBURN, CHELSEY | 1Y-488965441 | 3 | 49.44 | 4730********8151 | 001836 | 04/15/13 |
| DONESON, DANIELLE | 1Y-570347820 | 3 | 42.02 | 4254********1565 | 000011 | 04/15/13 |
| DOWELL, NALANI | 1Y-573902178 | 3 | 15.00 | 4860********3881 | 091819 | 04/15/13 |
| GATES, MEGAN | 1Y-589775543 | 3 | 27.45 | 5516********1423 | 101889 | 04/15/13 |
| GAYLORD, BRIDGETTE | 1Y-603785636 | 3 | 53.88 | 5371********1580 | 101879 | 04/15/13 |
| HODGE, TAMMY | 1Y-250627378 | 3 | 49.82 | 4802********2788 | 052096 | 04/15/13 |
| JAVIER, KATHERN | 1Y-005791 | 3 | 35.54 | 4639********9955 | 091822 | 04/15/13 |
| KATHREIN, RIMA | 1Y-607870863 | 3 | 62.92 | 4606********6612 | 141916 | 04/15/13 |
| KOCHER, SARAH | 1Y-009742 | 3 | 35.10 | 4063********7354 | 875138 | 04/15/13 |
| LARSEN, MANDY | 1Y-007249 | 3 | 24.95 | 5401********0973 | 05277Z | 04/15/13 |
| MARTINEZ, ANNETTE | 1Y-616734247 | 3 | 5.00 | 5438********6850 | H02412 | 04/15/13 |
| MUELLER, ELIZABETH | 1Y-941019370 | 3 | 51.65 | 4733********3746 | 091823 | 04/15/13 |
| NORDEN, MARIE | 1Y-468331911 | 3 | 10.00 | 4037********0161 | 015181 | 04/15/13 |
| NOVOTNEY, DANIELLE | 1Y-259468924 | 3 | 50.25 | 5107********2234 | 000024 | 04/15/13 |
| PHELPS, KELLY | 1Y-010063 | 3 | 40.65 | 4733********3625 | 091821 | 04/15/13 |
| PHIPPS, VICKI | 1Y-105087956 | 3 | 50.83 | 4750********7374 | 021811 | 04/15/13 |
| PLATT, IRENE | 1Y-184120935 | 3 | 88.23 | 5109********0043 | H10706 | 04/15/13 |
| REA, AMBER | 1Y-287654327 | 3 | 39.00 | 4733********0675 | 091821 | 04/15/13 |
| REINOLD, BRANDON | 1Y-802528594 | 3 | 27.45 | 4147********1663 | 015181 | 04/15/13 |
| SANCHEZ-BROOKS, FRANCESCA | 1Y-661521449 | 3 | 49.61 | 4342********8676 | 932418 | 04/15/13 |
| SCHROEDER, LANNA | 1Y-738558589 | 3 | 49.00 | 4653********7285 | 558177 | 04/15/13 |
| SMITH, ANDI | 1Y-973878180 | 3 | 49.00 | 4833********0005 | 051811 | 04/15/13 |
| STEPHENS, SCOTTY | 1Y-554462511 | 3 | 36.59 | 4639********8419 | 091904 | 04/15/13 |
| TAYLOR, HEATHER | 1Y-125132749 | 3 | 59.00 | 4653********5490 | 558195 | 04/15/13 |
| WAGONER, TREVOR | 1Y-807059987 | 3 | 5.00 | 4037********0224 | 015181 | 04/15/13 |
| ZAHN, KIM | 1Y-208841586 | 3 | 5.00 | 4867********3285 | 011811 | 04/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 7 | MasterCard | 294.41 |
| 26 | Visa | 1032.19 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1326.60 |