| 05/15/2013 |
| 09:03:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNOLD, AUBREY | 1Y-657461688 | 3 | 36.58 | 5109********1155 | H83953 | 05/15/13 |
| BAKER, JUSTINA | 1Y-005160 | 3 | 61.36 | 4254********0610 | 000002 | 05/15/13 |
| BORRIS, LIZ | 1Y-169381605 | 3 | 40.65 | 4355********3849 | 145085 | 05/15/13 |
| BYRD, RYAN | 1Y-693046065 | 3 | 36.95 | 4733********7405 | 070213 | 05/15/13 |
| CHARLTON, ELIZABETH | 1Y-007439 | 3 | 44.10 | 5438********9580 | H84716 | 05/15/13 |
| CLINE, JAIMIE D. | 1Y-010161 | 3 | 39.49 | 4060********5486 | 080209 | 05/15/13 |
| COLBURN, CHELSEY | 1Y-488965441 | 3 | 49.44 | 4730********8151 | 080237 | 05/15/13 |
| CONNER, KELLY | 1Y-658664981 | 3 | 27.45 | 6011********4893 | 01551R | 05/15/13 |
| CONNER, SANDI | 1Y-165140943 | 3 | 27.45 | 6011********4893 | 01523R | 05/15/13 |
| COSTA, AMBER | 1Y-177603304 | 3 | 51.94 | 5466********7282 | 07164Z | 05/15/13 |
| DONESON, DANIELLE | 1Y-570347820 | 3 | 42.53 | 4254********1565 | 000011 | 05/15/13 |
| DUNN, AARON | 1Y-822796950 | 3 | 27.45 | 4342********4303 | 249929 | 05/15/13 |
| GATES, MEGAN | 1Y-589775543 | 3 | 27.45 | 5516********1423 | 080283 | 05/15/13 |
| GAYLORD, BRIDGETTE | 1Y-603785636 | 3 | 52.66 | 5371********1580 | 080274 | 05/15/13 |
| HALLMAN, LIZ | 1Y-717594797 | 3 | 51.65 | 4254********5226 | 000016 | 05/15/13 |
| HODGE, TAMMY | 1Y-250627378 | 3 | 49.00 | 4802********2788 | 071514 | 05/15/13 |
| HOWELL, AMANDA | 1Y-010367 | 3 | 79.00 | 5581********7245 | 944209 | 05/15/13 |
| KATHREIN, RIMA | 1Y-607870863 | 3 | 13.43 | 4606********6612 | 120323 | 05/15/13 |
| KOCHER, SARAH | 1Y-009742 | 3 | 35.10 | 4063********7354 | 726593 | 05/15/13 |
| LARSEN, MANDY | 1Y-007249 | 3 | 24.95 | 5401********0973 | 07179Z | 05/15/13 |
| MARTINEZ, ANNETTE | 1Y-616734247 | 3 | 5.00 | 5438********6850 | H80808 | 05/15/13 |
| MUELLER, LIZ | 1Y-941019370 | 3 | 51.65 | 4733********3746 | 070214 | 05/15/13 |
| NORDEN, MARIE | 1Y-468331911 | 3 | 10.00 | 4037********0161 | 805120 | 05/15/13 |
| NOVOTNEY, DANIELLE | 1Y-259468924 | 3 | 49.65 | 5107********2234 | 000027 | 05/15/13 |
| PHIPPS, VICKI | 1Y-105087956 | 3 | 50.22 | 4750********7374 | 090209 | 05/15/13 |
| REA, AMBER | 1Y-287654327 | 3 | 39.98 | 4733********0675 | 070214 | 05/15/13 |
| REINOLD, BRANDON | 1Y-802528594 | 3 | 27.45 | 4147********1663 | 805120 | 05/15/13 |
| SANCHEZ-BROOKS, FRANCESCA | 1Y-661521449 | 3 | 49.00 | 4342********8676 | 272968 | 05/15/13 |
| SANDOVAL, CELESTE | 1Y-787331791 | 3 | 40.65 | 4411********9261 | 090209 | 05/15/13 |
| SCHROEDER, LANNA | 1Y-738558589 | 3 | 10.00 | 4653********7285 | 048888 | 05/15/13 |
| SMITH, ANDI | 1Y-973878180 | 3 | 10.00 | 4833********0005 | 090209 | 05/15/13 |
| STEPHENS, SCOTTY | 1Y-554462511 | 3 | 36.59 | 4639********8419 | 070305 | 05/15/13 |
| TAYLOR, HEATHER | 1Y-125132749 | 3 | 59.00 | 4653********5490 | 048885 | 05/15/13 |
| TOWNSEND, CHRYSTAL | 1Y-006468 | 3 | 56.95 | 4323********9404 | 090560 | 05/15/13 |
| WAGONER, TREVOR | 1Y-807059987 | 3 | 5.00 | 4037********0224 | 805120 | 05/15/13 |
| WALLINGSFORD, JAMIE | 1Y-008115 | 3 | 40.65 | 4733********7752 | 070214 | 05/15/13 |
| ZAHN, KIM | 1Y-208841586 | 3 | 5.00 | 4867********3285 | 090209 | 05/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 371.33 |
| 26 | Visa | 939.19 |
| 2 | Discover | 54.90 |
| 0 | Other | 0.00 |
| 1365.42 |