| 08/15/2013 |
| 09:11:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNOLD, AUBREY | 1Y-657461688 | 3 | 33.25 | 5109********1155 | H84506 | 08/15/13 |
| BAKER, JUSTINA | 1Y-005160 | 3 | 61.36 | 4254********0610 | 001568 | 08/15/13 |
| CHARLTON, ELIZABETH | 1Y-007439 | 3 | 44.65 | 5438********9580 | H85657 | 08/15/13 |
| CLINE, JAIMIE D. | 1Y-010161 | 3 | 39.00 | 4060********5486 | 051109 | 08/15/13 |
| COLBURN, CHELSEY | 1Y-488965441 | 3 | 49.44 | 4730********8151 | 081127 | 08/15/13 |
| COSTA, AMBER | 1Y-177603304 | 3 | 10.00 | 5466********7282 | 03809S | 08/15/13 |
| DOWELL, NALANI | 1Y-573902178 | 3 | 5.00 | 4860********3881 | 071051 | 08/15/13 |
| DUNN, AARON | 1Y-822796950 | 3 | 27.45 | 4342********4303 | 818842 | 08/15/13 |
| EICKSTAEDT, JENNIFER | 1Y-594499503 | 3 | 51.65 | 5109********2991 | H86363 | 08/15/13 |
| GIBSON, CANDACE | 1Y-253660821 | 3 | 5.00 | 5465********5249 | H81691 | 08/15/13 |
| GOUSSE, TAYLOR | 1Y-886006132 | 3 | 24.70 | 3797*******1013 | 129144 | 08/15/13 |
| GRAUBERGER, CHARITY | 1Y-503068342 | 3 | 49.61 | 4397********3247 | 03795C | 08/15/13 |
| HALLMAN, LIZ | 1Y-717594797 | 3 | 46.95 | 4254********5226 | 001581 | 08/15/13 |
| HELMICK, PAMELA | 1Y-230564210 | 3 | 49.00 | 4264********2038 | 015180 | 08/15/13 |
| HODGE, TAMMY | 1Y-250627378 | 3 | 49.41 | 4802********2788 | 038010 | 08/15/13 |
| HOWELL, AMANDA | 1Y-010367 | 3 | 79.00 | 5581********7245 | 981397 | 08/15/13 |
| KOCHER, SARAH | 1Y-009742 | 3 | 35.10 | 4063********7354 | 344667 | 08/15/13 |
| LARSEN, MANDY | 1Y-007249 | 3 | 27.45 | 5401********0973 | 03780Z | 08/15/13 |
| LEBLANC, ALYX | 1Y-000242 | 3 | 5.00 | 4342********8842 | 788116 | 08/15/13 |
| MARTINEZ, ANNETTE | 1Y-616734247 | 3 | 39.00 | 5438********6850 | H85093 | 08/15/13 |
| MOSES, KELSEY | 1Y-944842872 | 3 | 89.00 | 4833********2722 | 051109 | 08/15/13 |
| NOACK, KIM | 1Y-008621 | 3 | 36.58 | 5465********0855 | H84842 | 08/15/13 |
| NORDEN, MARIE | 1Y-468331911 | 3 | 10.00 | 4037********0161 | 805111 | 08/15/13 |
| NOVOTNEY, DANIELLE | 1Y-259468924 | 3 | 50.41 | 5107********2234 | 001594 | 08/15/13 |
| PACHECO, RAMONA | 1Y-892302249 | 3 | 39.49 | 4282********8049 | 051109 | 08/15/13 |
| PHIPPS, VICKI | 1Y-105087956 | 3 | 6.22 | 4750********7374 | 051109 | 08/15/13 |
| PROULX, CARINA | 1Y-492412057 | 3 | 40.65 | 4342********4480 | 669726 | 08/15/13 |
| REA, AMBER | 1Y-287654327 | 3 | 5.49 | 4733********0675 | 071052 | 08/15/13 |
| REDD, BECKY | 1Y-714989589 | 3 | 46.48 | 4254********6998 | 001600 | 08/15/13 |
| SANCHEZ-BROOKS, FRANCESCA | 1Y-661521449 | 3 | 10.00 | 4342********8676 | 710179 | 08/15/13 |
| SCHROEDER, LANNA | 1Y-738558589 | 3 | 10.00 | 4653********7285 | 304105 | 08/15/13 |
| SEILER, DEETTE | 1Y-598792477 | 3 | 51.65 | 4323********1905 | 818843 | 08/15/13 |
| STEPHENS, SCOTTY | 1Y-554462511 | 3 | 33.26 | 4639********8419 | 071154 | 08/15/13 |
| TAYLOR, HEATHER | 1Y-125132749 | 3 | 59.49 | 4653********5490 | 304104 | 08/15/13 |
| TOWNSEND, CHRYSTAL | 1Y-006468 | 3 | 56.95 | 4323********9404 | 061277 | 08/15/13 |
| WALLINGSFORD, JAMIE | 1Y-008115 | 3 | 40.65 | 4733********7752 | 071051 | 08/15/13 |
| ZAHN, KIM | 1Y-208841586 | 3 | 36.58 | 4867********3285 | 051109 | 08/15/13 |
| Count | Card Type | Total |
| 1 | American Express | 24.70 |
| 10 | MasterCard | 376.99 |
| 26 | Visa | 953.23 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1354.92 |