| 06/17/2013 |
| 08:58:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNOLD, AUBREY | 1Y-657461688 | 3 | 36.58 | 5109********1155 | H87070 | 06/17/13 |
| BAKER, JUSTINA | 1Y-005160 | 3 | 61.36 | 4254********0610 | 002838 | 06/17/13 |
| BRYER, STEFANIE | 1Y-722204650 | 3 | 27.45 | 4733********6817 | 073328 | 06/17/13 |
| CHARLTON, ELIZABETH | 1Y-007439 | 3 | 44.65 | 5438********9580 | H87888 | 06/17/13 |
| CLINE, JAIMIE D. | 1Y-010161 | 3 | 40.47 | 4060********5486 | 073309 | 06/17/13 |
| COLBURN, CHELSEY | 1Y-488965441 | 3 | 51.20 | 4730********8151 | 083406 | 06/17/13 |
| COLOMBO, ALLYSON | 1Y-909614226 | 3 | 27.45 | 4254********4851 | 002845 | 06/17/13 |
| CONNER, KELLY | 1Y-658664981 | 3 | 27.45 | 6011********4893 | 01745R | 06/17/13 |
| CONNER, SANDI | 1Y-165140943 | 3 | 27.45 | 6011********4893 | 01755R | 06/17/13 |
| COSTA, AMBER | 1Y-177603304 | 3 | 50.96 | 5466********7282 | 00714Z | 06/17/13 |
| DONESON, DANIELLE | 1Y-570347820 | 3 | 42.53 | 4254********1565 | 002849 | 06/17/13 |
| DOWELL, NALANI | 1Y-573902178 | 3 | 66.50 | 4860********3881 | 073328 | 06/17/13 |
| DUNN, AARON | 1Y-822796950 | 3 | 24.95 | 4342********4303 | 007283 | 06/17/13 |
| GATES, MEGAN | 1Y-589775543 | 3 | 27.45 | 5516********1423 | 083400 | 06/17/13 |
| GAYLORD, BRIDGETTE | 1Y-603785636 | 3 | 54.49 | 5371********1580 | 083392 | 06/17/13 |
| GIBSON, CANDACE | 1Y-253660821 | 3 | 46.48 | 5465********5249 | H88070 | 06/17/13 |
| HALLMAN, LIZ | 1Y-717594797 | 3 | 5.00 | 4254********5226 | 002855 | 06/17/13 |
| HODGE, TAMMY | 1Y-250627378 | 3 | 49.00 | 4802********2788 | 007039 | 06/17/13 |
| HOULE, SARAH | 1Y-471157278 | 3 | 40.65 | 4761********5246 | 096886 | 06/17/13 |
| JAVIER, KATHERN | 1Y-005791 | 3 | 36.42 | 4639********3107 | 073328 | 06/17/13 |
| KATHREIN, RIMA | 1Y-607870863 | 3 | 10.00 | 4606********6612 | 123454 | 06/17/13 |
| KOCHER, SARAH | 1Y-009742 | 3 | 35.10 | 4063********7354 | 686136 | 06/17/13 |
| LARSEN, MANDY | 1Y-007249 | 3 | 24.95 | 5401********0973 | 00701Z | 06/17/13 |
| LEBLANC, ALYX | 1Y-000242 | 3 | 12.40 | 4342********8842 | 117686 | 06/17/13 |
| MARTINEZ, ANNETTE | 1Y-616734247 | 3 | 39.00 | 5438********6850 | H87325 | 06/17/13 |
| MUELLER, LIZ | 1Y-941019370 | 3 | 51.65 | 4733********3746 | 073328 | 06/17/13 |
| NORDEN, MARIE | 1Y-468331911 | 3 | 10.00 | 4037********0161 | 807133 | 06/17/13 |
| NOVOTNEY, DANIELLE | 1Y-259468924 | 3 | 49.65 | 5107********2234 | 002868 | 06/17/13 |
| PHIPPS, VICKI | 1Y-105087956 | 3 | 49.61 | 4750********7374 | 073309 | 06/17/13 |
| PLATT, IRENE | 1Y-184120935 | 3 | 51.65 | 5109********6228 | H88576 | 06/17/13 |
| RANDGAARD, KIRBY | 1Y-980624626 | 3 | 5.00 | 4000********4287 | 468959 | 06/17/13 |
| REA, AMBER | 1Y-287654327 | 3 | 39.49 | 4733********0675 | 073328 | 06/17/13 |
| REINOLD, BRANDON | 1Y-802528594 | 3 | 27.45 | 4147********1663 | 807133 | 06/17/13 |
| SANCHEZ-BROOKS, FRANCESCA | 1Y-661521449 | 3 | 10.00 | 4342********8676 | 902218 | 06/17/13 |
| SCHROEDER, LANNA | 1Y-738558589 | 3 | 11.22 | 4653********7285 | 722847 | 06/17/13 |
| STEPHENS, SCOTTY | 1Y-554462511 | 3 | 36.59 | 4639********8419 | 073424 | 06/17/13 |
| TAYLOR, HEATHER | 1Y-125132749 | 3 | 60.96 | 4653********5490 | 722846 | 06/17/13 |
| TOWNSEND, CHRYSTAL | 1Y-006468 | 3 | 56.95 | 4323********9404 | 204413 | 06/17/13 |
| WAGONER, TREVOR | 1Y-807059987 | 3 | 5.00 | 4037********0224 | 807133 | 06/17/13 |
| WALLINGSFORD, JAMIE | 1Y-008115 | 3 | 40.65 | 4733********7752 | 073328 | 06/17/13 |
| ZAHN, KIM | 1Y-208841586 | 3 | 36.58 | 4867********3285 | 063309 | 06/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 10 | MasterCard | 425.86 |
| 29 | Visa | 971.63 |
| 2 | Discover | 54.90 |
| 0 | Other | 0.00 |
| 1452.39 |