| 10/15/2013 |
| 09:43:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKER, JUSTINA | 1Y-005160 | 3 | 61.36 | 4254********0610 | 000001 | 10/15/13 |
| CHARLTON, ELIZABETH | 1Y-007439 | 3 | 44.65 | 5438********9580 | H97165 | 10/15/13 |
| CLINE, JAIMIE D. | 1Y-010161 | 3 | 39.00 | 4060********5486 | 052610 | 10/15/13 |
| COLBURN, CHELSEY | 1Y-488965441 | 3 | 49.44 | 4730********8151 | 092646 | 10/15/13 |
| COSTA, AMBER | 1Y-177603304 | 3 | 14.88 | 5466********7282 | 09063S | 10/15/13 |
| DONESON, DANIELLE | 1Y-570347820 | 3 | 10.00 | 4254********1565 | 000006 | 10/15/13 |
| DOWELL, NALANI | 1Y-573902178 | 3 | 5.00 | 4860********3881 | 082556 | 10/15/13 |
| DUNN, AARON | 1Y-822796950 | 3 | 24.95 | 4342********4303 | 805167 | 10/15/13 |
| EICKSTAEDT, JENNIFER | 1Y-594499503 | 3 | 51.65 | 5109********2991 | H97873 | 10/15/13 |
| GRAUBERGER, CHARITY | 1Y-503068342 | 3 | 49.00 | 4397********3247 | 09097C | 10/15/13 |
| HALLMAN, LIZ | 1Y-717594797 | 3 | 46.95 | 4254********5226 | 000012 | 10/15/13 |
| HELMICK, PAMELA | 1Y-230564210 | 3 | 49.00 | 4264********2038 | 025695 | 10/15/13 |
| HODGE, TAMMY | 1Y-250627378 | 3 | 49.41 | 4802********2788 | 090560 | 10/15/13 |
| HOWELL, AMANDA | 1Y-010367 | 3 | 79.00 | 5581********7245 | 109192 | 10/15/13 |
| JAVIER, KATHERN | 1Y-005791 | 3 | 35.54 | 4639********1342 | 082555 | 10/15/13 |
| KOCHER, SARAH | 1Y-009742 | 3 | 35.10 | 4063********7354 | 567380 | 10/15/13 |
| LARSEN, MANDY | 1Y-007249 | 3 | 24.95 | 5401********0973 | 09073Z | 10/15/13 |
| LEBLANC, ALYX | 1Y-000242 | 3 | 5.00 | 4342********8842 | 845427 | 10/15/13 |
| MARTINEZ, ANNETTE | 1Y-616734247 | 3 | 39.00 | 5438********6850 | H96604 | 10/15/13 |
| MATTS, JENNIFER | 1Y-010106 | 3 | 56.95 | 4733********7860 | 082556 | 10/15/13 |
| MCCANN, EMILY | 1Y-879452468 | 3 | 46.48 | 5109********7314 | H97337 | 10/15/13 |
| MCCANN, JUSTIN | 1Y-57365686 | 3 | 5.00 | 5109********7314 | H93188 | 10/15/13 |
| MILLAR- MADDOX, SAMANTHA | 1Y-956709580 | 3 | 51.65 | 4833********3342 | 062610 | 10/15/13 |
| MOSES, KELSEY | 1Y-944842872 | 3 | 89.00 | 4833********2722 | 042610 | 10/15/13 |
| NORDEN, MARIE | 1Y-468331911 | 3 | 10.00 | 4037********0161 | 905162 | 10/15/13 |
| NOVOTNEY, DANIELLE | 1Y-259468924 | 3 | 49.27 | 5107********2234 | 000027 | 10/15/13 |
| PHELPS, KELLY | 1Y-010063 | 3 | 30.00 | 4733********3625 | 082555 | 10/15/13 |
| PHIPPS, VICKI | 1Y-105087956 | 3 | 5.00 | 4750********7374 | 042610 | 10/15/13 |
| PLATT, IRENE | 1Y-184120935 | 3 | 36.58 | 5109********6228 | H96346 | 10/15/13 |
| PROULX, CARINA | 1Y-492412057 | 3 | 40.65 | 4342********4480 | 098325 | 10/15/13 |
| REA, AMBER | 1Y-287654327 | 3 | 5.00 | 4733********0675 | 082556 | 10/15/13 |
| REDD, BECKY | 1Y-714989589 | 3 | 5.00 | 4254********6998 | 000033 | 10/15/13 |
| REINOLD, BRANDON | 1Y-802528594 | 3 | 27.45 | 4147********1663 | 905162 | 10/15/13 |
| SANCHEZ-BROOKS, FRANCESCA | 1Y-661521449 | 3 | 10.00 | 4342********8676 | 804621 | 10/15/13 |
| SCHROEDER, LANNA | 1Y-738558589 | 3 | 10.61 | 4653********7285 | 912915 | 10/15/13 |
| STEPHENS, SCOTTY | 1Y-554462511 | 3 | 33.26 | 4639********8419 | 082705 | 10/15/13 |
| TAYLOR, HEATHER | 1Y-125132749 | 3 | 59.00 | 4653********5490 | 912912 | 10/15/13 |
| TORTORICE, KIM | 1Y-137670978 | 3 | 39.00 | 4737********9674 | 139186 | 10/15/13 |
| TOWNSEND, CHRYSTAL | 1Y-006468 | 3 | 56.95 | 4323********9404 | 776090 | 10/15/13 |
| WALLINGSFORD, JAMIE | 1Y-008115 | 3 | 40.65 | 4733********7752 | 082556 | 10/15/13 |
| ZAHN, KIM | 1Y-208841586 | 3 | 33.25 | 4867********3285 | 042610 | 10/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 10 | MasterCard | 391.46 |
| 31 | Visa | 1063.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1454.63 |