| 07/17/2013 |
| 09:21:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNOLD, AUBREY | 1Y-657461688 | 3 | 33.25 | 5109********1155 | H95232 | 07/17/13 |
| BAKER, JUSTINA | 1Y-005160 | 3 | 59.00 | 4254********0610 | 000002 | 07/17/13 |
| BORRIS, LIZ | 1Y-169381605 | 3 | 73.90 | 4355********3849 | 132136 | 07/17/13 |
| BRYER, STEFANIE | 1Y-722204650 | 3 | 24.95 | 4733********6817 | 081820 | 07/17/13 |
| CHARLTON, ELIZABETH | 1Y-007439 | 3 | 44.65 | 5438********9580 | H96383 | 07/17/13 |
| CLINE, JAIMIE D. | 1Y-010161 | 3 | 39.49 | 4060********5486 | 021810 | 07/17/13 |
| COLBURN, CHELSEY | 1Y-488965441 | 3 | 49.00 | 4730********8151 | 091858 | 07/17/13 |
| COSTA, AMBER | 1Y-177603304 | 3 | 10.00 | 5466********7282 | 05539S | 07/17/13 |
| DUNN, AARON | 1Y-822796950 | 3 | 24.95 | 4342********4303 | 386961 | 07/17/13 |
| EICKSTAEDT, JENNIFER | 1Y-594499503 | 3 | 46.95 | 5109********2991 | H96617 | 07/17/13 |
| GATES, MEGAN | 1Y-589775543 | 3 | 24.95 | 5516********1423 | 091896 | 07/17/13 |
| GAYLORD, BRIDGETTE | 1Y-603785636 | 3 | 50.83 | 5371********1580 | 091887 | 07/17/13 |
| GIBSON, CANDACE | 1Y-253660821 | 3 | 5.00 | 5465********5249 | H92417 | 07/17/13 |
| HODGE, TAMMY | 1Y-250627378 | 3 | 49.41 | 4802********2788 | 055500 | 07/17/13 |
| HOULE, SARAH | 1Y-471157278 | 3 | 36.95 | 4761********5246 | 024581 | 07/17/13 |
| JAVIER, KATHERN | 1Y-005791 | 3 | 36.86 | 4639********3107 | 081821 | 07/17/13 |
| KOCHER, SARAH | 1Y-009742 | 3 | 35.98 | 4063********7354 | 778140 | 07/17/13 |
| LARSEN, MANDY | 1Y-007249 | 3 | 24.95 | 5401********0973 | 05525Z | 07/17/13 |
| MARTINEZ, ANNETTE | 1Y-616734247 | 3 | 39.00 | 5438********6850 | H95820 | 07/17/13 |
| NORDEN, MARIE | 1Y-468331911 | 3 | 10.00 | 4037********0161 | 907181 | 07/17/13 |
| NOVOTNEY, DANIELLE | 1Y-259468924 | 3 | 45.62 | 5107********2234 | 000024 | 07/17/13 |
| PACHECO, RAMONA | 1Y-892302249 | 3 | 39.49 | 4282********8049 | 011810 | 07/17/13 |
| PHIPPS, VICKI | 1Y-105087956 | 3 | 50.22 | 4750********7374 | 011810 | 07/17/13 |
| PLATT, IRENE | 1Y-184120935 | 3 | 46.95 | 5109********6228 | H96600 | 07/17/13 |
| REA, AMBER | 1Y-287654327 | 3 | 39.98 | 4733********0675 | 081820 | 07/17/13 |
| REINOLD, BRANDON | 1Y-802528594 | 3 | 24.95 | 4147********1663 | 907181 | 07/17/13 |
| SANCHEZ-BROOKS, FRANCESCA | 1Y-661521449 | 3 | 10.00 | 4342********8676 | 764676 | 07/17/13 |
| SCHROEDER, LANNA | 1Y-738558589 | 3 | 10.61 | 4653********7285 | 415577 | 07/17/13 |
| SEILER, DEETTE | 1Y-598792477 | 3 | 46.95 | 4323********1905 | 724809 | 07/17/13 |
| STEPHENS, SCOTTY | 1Y-554462511 | 3 | 33.26 | 4639********8419 | 081919 | 07/17/13 |
| TAYLOR, HEATHER | 1Y-125132749 | 3 | 59.49 | 4653********5490 | 415575 | 07/17/13 |
| TOWNSEND, CHRYSTAL | 1Y-006468 | 3 | 56.95 | 4323********9404 | 458789 | 07/17/13 |
| WALLINGSFORD, JAMIE | 1Y-008115 | 3 | 36.95 | 4733********7752 | 081819 | 07/17/13 |
| ZAHN, KIM | 1Y-208841586 | 3 | 33.25 | 4867********3285 | 011810 | 07/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 11 | MasterCard | 372.15 |
| 23 | Visa | 882.59 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1254.74 |