| 05/03/2013 |
| 08:25:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, JUAN | 36-1098 | 1 | 65.00 | 4366********5369 | 027687 | 05/03/13 |
| ALBAUGH, PAT | 36-1191 | 1 | 45.00 | 4147********4648 | 015120 | 05/03/13 |
| ANDERSEN, CARRISSA | 36-840 | 1 | 40.00 | 4366********1089 | 029413 | 05/03/13 |
| ANDERSON, LAURA | 36-1089 | 1 | 55.00 | 5403********7958 | 081144 | 05/03/13 |
| ANGLIN, CAMERON | 36-1451 | 1 | 50.00 | 5449********0914 | H86212 | 05/03/13 |
| ANTONUCCIO, JESSE | 36-1224 | 1 | 35.00 | 4778********8496 | 000006 | 05/03/13 |
| ARREOLA, GUADALUPE | 36-458 | 1 | 35.00 | 4778********1883 | 000007 | 05/03/13 |
| BALZER, RICHARD | 36-448 | 1 | 39.00 | 4237********9710 | 522293 | 05/03/13 |
| BARNHART, CAITLYN | 36-738 | 1 | 105.00 | 4366********4294 | 024572 | 05/03/13 |
| BARNHART, CYLE | 36-1696 | 1 | 30.00 | 4366********4294 | 006539 | 05/03/13 |
| BECKSTED, TRISTAN | 36-1440 | 1 | 60.00 | 4778********1940 | 000012 | 05/03/13 |
| BELLMORE, TIMOTHY | 36-1275 | 1 | 45.00 | 4426********1568 | 151117 | 05/03/13 |
| BENTON, GEORGE | 36-562 | 1 | 39.00 | 4788********4671 | 062864 | 05/03/13 |
| BERGER, EMILY | 36-1167 | 1 | 80.00 | 4155********2633 | 944215 | 05/03/13 |
| BRODEUR, RICHARD | 36-1429 | 1 | 40.00 | 4147********7281 | 015123 | 05/03/13 |
| BROWN, CHERYL | 36-532 | 1 | 35.00 | 4155********9301 | 944216 | 05/03/13 |
| BULLOCK, ANDREA | 36-1502 | 1 | 35.00 | 5142********9520 | 255985 | 05/03/13 |
| BURN, ALETHEA | 36-62138 | 1 | 30.00 | 4845********0116 | 121716 | 05/03/13 |
| CAHILL-DECEMBRI, ROSA | 36-1084 | 1 | 55.00 | 4888********0238 | 015133 | 05/03/13 |
| CAMPBELL, ELLEN | 36-152 | 1 | 69.00 | 4417********3723 | 04362C | 05/03/13 |
| CHADWICK, TRACY | 36-1593 | 1 | 39.00 | 4388********8590 | 04373D | 05/03/13 |
| CHANDLER, CHRIS | 36-387 | 1 | 65.00 | 4388********9692 | 04350C | 05/03/13 |
| CHAPMAN, JOSH | 36-1641 | 1 | 35.00 | 4266********5738 | 061050 | 05/03/13 |
| CLASON, TONYA | 36-1658 | 1 | 75.00 | 4736********0329 | 044367 | 05/03/13 |
| CLAYHOLT, THOMAS | 36-1549 | 1 | 45.00 | 4217********0004 | 171919 | 05/03/13 |
| CLEVELAND, TOM | 36-1078 | 1 | 35.00 | 5287********0015 | 031109 | 05/03/13 |
| CODY, LOREN | 36-1612 | 1 | 69.00 | 4432********7619 | 022292 | 05/03/13 |
| COLWAY, CHRISTA | 36-1639 | 1 | 35.00 | 4266********9153 | 04425C | 05/03/13 |
| COONROD, LARRY | 36-1153 | 1 | 45.00 | 4366********0002 | 027691 | 05/03/13 |
| CORBETT, KELLY | 36-184 | 1 | 39.00 | 4186********1945 | 803011 | 05/03/13 |
| COX, SHARON | 36-416 | 1 | 40.00 | 4867********5054 | 041109 | 05/03/13 |
| CRAMER, DANIELLE | 36-CRAMERD | 1 | 55.00 | 5178********5075 | 04323Z | 05/03/13 |
| CUMMINGS, TRACEY | 36-767 | 1 | 40.00 | 4155********5193 | 944214 | 05/03/13 |
| CUNNINGHAM, BLAIN | 36-1255 | 1 | 70.00 | 4934********2010 | 998466 | 05/03/13 |
| DAHL, ZACK | 36-751 | 1 | 69.00 | 4147********3218 | 015120 | 05/03/13 |
| DANNA, DEIDRE | 36-1424 | 1 | 39.00 | 4155********1934 | 944212 | 05/03/13 |
| DEFILIPPIS, SHERRI | 36-1136 | 1 | 65.00 | 5466********3494 | 01187P | 05/03/13 |
| DELAMORE, STEPHEN | 36-1051 | 1 | 35.00 | 4426********5948 | 111017 | 05/03/13 |
| DELISIO, CONNIE | 36-62081 | 1 | 50.00 | 4147********9391 | 04432C | 05/03/13 |
| DENNIS, DANIELLE | 36-398 | 1 | 100.00 | 4426********8971 | 171317 | 05/03/13 |
| DICKSON, PATRICIA | 36-1170 | 1 | 79.00 | 4739********2194 | 033220 | 05/03/13 |
| DIFUNTORUM, SAMI | 36-1090 | 1 | 79.00 | 5403********9692 | 081147 | 05/03/13 |
| DIOGOI, NIKI | 36-390 | 1 | 45.00 | 4347********2139 | 051109 | 05/03/13 |
| DONALDSON, TYLER | 36-1426 | 1 | 39.00 | 4155********3348 | 944213 | 05/03/13 |
| EBEL, BRITTANY | 36-1577 | 1 | 49.00 | 4037********9030 | 803011 | 05/03/13 |
| EDWARDS, MIKE | 36-1529 | 1 | 79.00 | 5401********1039 | 04419Z | 05/03/13 |
| EISENBARTH, CARMEN | 36-1250 | 1 | 69.00 | 4855********0412 | 390078 | 05/03/13 |
| ELY, CAROL | 36-1644 | 1 | 39.00 | 5466********6213 | 29031P | 05/03/13 |
| FERREIRA, FRANK | 36-1423 | 1 | 39.00 | 4432********4418 | 022292 | 05/03/13 |
| FEWKES, CURT | 36-346 | 1 | 99.00 | 4388********5663 | 04350C | 05/03/13 |
| FITZMORRIS, MARY K | 36-604 | 1 | 65.00 | 4147********0949 | 015113 | 05/03/13 |
| FLECK, DEAN | 36-896 | 1 | 55.00 | 4366********2081 | 004233 | 05/03/13 |
| FOWLER, LINDSAY | 36-1472 | 1 | 50.00 | 4432********9611 | 022293 | 05/03/13 |
| GALLEHER, STACY | 36-839 | 1 | 65.00 | 4888********8002 | 015109 | 05/03/13 |
| GARCIA, IVONNE | 36-1555 | 1 | 69.00 | 4426********0613 | 101810 | 05/03/13 |
| GARRETT, CHRIS | 36-1341 | 1 | 35.00 | 4778********9813 | 000064 | 05/03/13 |
| GILBERT, WHITLEY | 36-1522 | 1 | 50.00 | 4744********8262 | 171911 | 05/03/13 |
| GILES, MARY | 36-1583 | 1 | 40.00 | 4432********6914 | 022292 | 05/03/13 |
| GOLDSTROHM, EVAN | 36-1469 | 1 | 75.00 | 4427********3958 | 202664 | 05/03/13 |
| GOULET, RYAN | 36-1687 | 1 | 35.00 | 4690********2998 | 359518 | 05/03/13 |
| GRAVES, PATTY | 36-1344 | 1 | 55.00 | 4778********5191 | 000071 | 05/03/13 |
| GREEN, KELLY | 36-1654 | 1 | 85.00 | 4778********4424 | 000072 | 05/03/13 |
| GWYNN, APRIL | 36-1376 | 1 | 40.00 | 5371********9838 | 051109 | 05/03/13 |
| HALE, ADAM | 36-1226 | 1 | 40.00 | 4426********1283 | 161112 | 05/03/13 |
| HANCOCK, JANICE | 36-987 | 1 | 65.00 | 4452********5768 | 000075 | 05/03/13 |
| HANSEN, MICHAEL | 36-608 | 1 | 65.00 | 4342********5941 | 234419 | 05/03/13 |
| HANSON, CHAD | 36-1462 | 1 | 45.00 | 4388********9463 | 04368C | 05/03/13 |
| HARRIS, JONI | 36-1417 | 1 | 35.00 | 4778********4662 | 000078 | 05/03/13 |
| HART, CHRISTOPHER | 36-1219 | 1 | 39.00 | 4426********1573 | 141016 | 05/03/13 |
| HART, KAREN | 36-1163 | 1 | 65.00 | 4147********2770 | 803011 | 05/03/13 |
| HAWLEY, DAVID | 36-1308 | 1 | 65.00 | 5403********6917 | 081147 | 05/03/13 |
| HEARNE, EILEEN | 36-291 | 1 | 69.00 | 4266********3201 | 04305B | 05/03/13 |
| HERNANDEZ CONTE, BERNANDO | 36-61938 | 1 | 85.00 | 4727********7052 | 903637 | 05/03/13 |
| HNYDA, PAULA | 36-934 | 1 | 69.00 | 4750********2432 | 061109 | 05/03/13 |
| HULET, BRETT | 36-1660 | 1 | 70.00 | 5589********9116 | 04343Z | 05/03/13 |
| HULL, DANIEL | 36-388 | 1 | 39.00 | 4342********2828 | 108337 | 05/03/13 |
| HUNT, DAVID | 36-1456 | 1 | 80.00 | 4427********5954 | 041109 | 05/03/13 |
| JAQUISS, WILL | 36-1649 | 1 | 75.00 | 4003********0751 | 04424B | 05/03/13 |
| JOHANSON, JAMES | 36-1201 | 1 | 49.00 | 4778********8073 | 000090 | 05/03/13 |
| JOHNSON, TY | 36-547 | 1 | 55.00 | 4426********8468 | 161515 | 05/03/13 |
| KALNINS, AMBER | 36-1418 | 1 | 55.00 | 4342********8669 | 316051 | 05/03/13 |
| KIER, SCARLETT | 36-439 | 1 | 129.00 | 4300********9024 | 003179 | 05/03/13 |
| KILLIAN, JEREMY | 36-1611 | 1 | 39.00 | 4750********9684 | 061109 | 05/03/13 |
| KLECKER, BENJAMIN | 36-930 | 1 | 40.00 | 5121********8015 | 00357B | 05/03/13 |
| KRAFT, JOHN | 36-1570 | 1 | 39.00 | 4470********8314 | 010539 | 05/03/13 |
| KRATOFIL, DEBRA | 36-1447 | 1 | 115.00 | 4778********0731 | 000097 | 05/03/13 |
| KUZMA, DANA | 36-1582 | 1 | 79.00 | 4744********1789 | 131214 | 05/03/13 |
| LAMBERT, JOSHUA | 36-1017 | 1 | 55.00 | 4147********1531 | 015120 | 05/03/13 |
| LARREA, PAUL | 36-862 | 1 | 39.00 | 4155********7887 | 944210 | 05/03/13 |
| LARSEN, DAVID | 36-704 | 1 | 80.00 | 5416********7056 | 00312Z | 05/03/13 |
| LAWRENCE, JOSH | 36-808 | 1 | 55.00 | 4867********2924 | 061109 | 05/03/13 |
| LEACH, KATHY | 36-1238 | 1 | 65.00 | 4778********9394 | 000104 | 05/03/13 |
| LESLIE, MIKKEL | 36-1487 | 1 | 40.00 | 4432********9826 | 022294 | 05/03/13 |
| LEWER, DAN | 36-669 | 1 | 50.00 | 5403********1420 | 081146 | 05/03/13 |
| LONG, AMY | 36-536 | 1 | 35.00 | 4300********6758 | 003134 | 05/03/13 |
| MARTINEZ, MIGUEL | 36-526 | 1 | 45.00 | 4426********2482 | 181415 | 05/03/13 |
| MATHEWS, FRAN | 36-1532 | 1 | 65.00 | 4147********8659 | 015157 | 05/03/13 |
| MCARTHUR, JAN | 36-1685 | 1 | 39.00 | 4266********8239 | 04416B | 05/03/13 |
| MCCOY, DEBBIE | 36-1145 | 1 | 55.00 | 4426********5730 | 121010 | 05/03/13 |
| MCENTEE-WILSON, GABRIELLE | 36-1203 | 1 | 69.00 | 4855********2756 | 525208 | 05/03/13 |
| MCFARLANE, ONA | 36-1217 | 1 | 69.00 | 4266********1178 | 04429C | 05/03/13 |
| MCNATT, VALENCIA | 36-1357 | 1 | 35.00 | 4155********4088 | 944211 | 05/03/13 |
| MIKOS, GEORGE | 36-641 | 1 | 95.00 | 5403********8302 | 081144 | 05/03/13 |
| MILLER, CASEY | 36-1127 | 1 | 65.00 | 4185********3107 | 04350A | 05/03/13 |
| MILLER, CHRIS | 36-MILLERC | 1 | 40.00 | 4015********7602 | 991234 | 05/03/13 |
| MONDRALA, TRAVIS | 36-1324 | 1 | 40.00 | 4282********8697 | 071109 | 05/03/13 |
| MURPHY, DEVIN | 36-1128 | 1 | 65.00 | 4460********6576 | 081146 | 05/03/13 |
| MURRY, KEN | 36-1343 | 1 | 45.00 | 4147********1012 | 04431D | 05/03/13 |
| NAGGAR, RONNI | 36-903 | 1 | 109.00 | 4428********6190 | 803011 | 05/03/13 |
| NEIGEBAUER, JANIS | 36-955 | 1 | 39.00 | 4037********2958 | 803011 | 05/03/13 |
| NICKERSON, TOM | 36-719 | 1 | 49.00 | 4778********0689 | 000125 | 05/03/13 |
| NORDYKE, TOM | 36-1062 | 1 | 45.00 | 4802********0060 | 044061 | 05/03/13 |
| OMALLEY, KATHLEEN | 36-663 | 1 | 35.00 | 4264********1765 | 015103 | 05/03/13 |
| PACE, MICHAEL | 36-1627 | 1 | 35.00 | 4778********4067 | 000128 | 05/03/13 |
| PULLAM, KAMIRA | 36-1373 | 1 | 55.00 | 4202********5139 | 060120 | 05/03/13 |
| PURDOM, BRAD | 36-1337 | 1 | 35.00 | 5403********3815 | 081145 | 05/03/13 |
| RAI, BHARTI | 36-394 | 1 | 55.00 | 4312********5026 | 04387G | 05/03/13 |
| REEL, COZY | 36-1681 | 1 | 79.00 | 4426********7522 | 121119 | 05/03/13 |
| REMUND, AMANDA | 36-1651 | 1 | 39.00 | 4266********7675 | 04420A | 05/03/13 |
| RENNER, MATT | 36-1248 | 1 | 75.00 | 5465********2400 | H88703 | 05/03/13 |
| RICHARDSON, MARK | 36-678 | 1 | 85.00 | 4934********6467 | 040644 | 05/03/13 |
| RICHMOND, TODD | 36-61918 | 1 | 74.00 | 4635********9783 | 141311 | 05/03/13 |
| RILEY, YOLI | 36-876 | 1 | 45.00 | 4778********6816 | 000138 | 05/03/13 |
| ROBINSON, JEREMY | 36-200 | 1 | 70.00 | 4426********3552 | 111319 | 05/03/13 |
| ROBLES, ARACELI | 36-1108 | 1 | 69.00 | 4366********9113 | 006537 | 05/03/13 |
| RODRIGUEZ, RAYMUNDO | 36-1689 | 1 | 35.00 | 4788********5019 | 784904 | 05/03/13 |
| RUDE, CHELSEA | 36-802 | 1 | 55.00 | 4492********2793 | 000143 | 05/03/13 |
| RUSSELL, CHRIS | 36-542 | 1 | 55.00 | 5444********4319 | 773628 | 05/03/13 |
| RYAN, ALISON | 36-1014 | 1 | 39.00 | 4342********0113 | 179739 | 05/03/13 |
| SANDERS, LAURIE | 36-984 | 1 | 65.00 | 4155********9581 | 944218 | 05/03/13 |
| SAXTON, FRED | 36-875 | 1 | 75.00 | 4855********4613 | 577516 | 05/03/13 |
| SCHULTZE, DEBBIE | 36-1588 | 1 | 39.00 | 4128********9382 | 11116B | 05/03/13 |
| SCRIVNER, MIKE | 36-1101 | 1 | 40.00 | 5109********9226 | H85205 | 05/03/13 |
| SHUMATE, GAVIN | 36-1323 | 1 | 95.00 | 5438********9128 | H90712 | 05/03/13 |
| SLATER, MICHAEL | 36-1622 | 1 | 45.00 | 4432********4124 | 022292 | 05/03/13 |
| SMITH, CASSIE | 36-1541 | 1 | 49.00 | 4778********6831 | 000153 | 05/03/13 |
| SMITH, JENNIFER | 36-1480 | 1 | 35.00 | 4460********0883 | 081145 | 05/03/13 |
| SPENCER, MARA | 36-923 | 1 | 50.00 | 4323********1615 | 126994 | 05/03/13 |
| STEIN, TONY | 36-1273 | 1 | 35.00 | 4147********8550 | 04331C | 05/03/13 |
| STILES, MINDA | 36-1606 | 1 | 45.00 | 4690********2132 | 359520 | 05/03/13 |
| SUGAR, SAMANTHA | 36-1637 | 1 | 49.00 | 4868********7215 | 232613 | 05/03/13 |
| SUGRUE, CHRIS | 36-1567 | 1 | 39.00 | 4432********1112 | 022294 | 05/03/13 |
| THOMPSON, TODD | 36-1142 | 1 | 35.00 | 4366********3552 | 016508 | 05/03/13 |
| TOBISKA, RICHARD | 36-1575 | 1 | 39.00 | 4037********5242 | 803011 | 05/03/13 |
| TOY, ERICK | 36-1665 | 1 | 39.00 | 4155********6956 | 944217 | 05/03/13 |
| VILLARREAL, FABIEN | 36-1694 | 1 | 35.00 | 5109********3833 | H84707 | 05/03/13 |
| WALKER, JENNA | 36-1699 | 1 | 45.00 | 4117********5707 | 111413 | 05/03/13 |
| WATERBURY, CONSTANZE | 36-1620 | 1 | 25.00 | 5142********5755 | 251511 | 05/03/13 |
| WEBER, LEWIS | 36-928 | 1 | 40.00 | 4426********0277 | 141712 | 05/03/13 |
| WELLS, PEGGY | 36-1579 | 1 | 69.00 | 5466********7393 | 02230P | 05/03/13 |
| WHITE, REBECCA | 36-1140 | 1 | 30.00 | 4386********1597 | 362765 | 05/03/13 |
| WILKES, CYNTHIA | 36-858 | 1 | 35.00 | 4432********4612 | 022293 | 05/03/13 |
| WILLIAMS, SANDI | 36-673 | 1 | 69.00 | 4366********6673 | 020590 | 05/03/13 |
| WINDELL, KATHY | 36-906 | 1 | 20.00 | 5466********6529 | 02550P | 05/03/13 |
| WITTMIER, CHERYL | 36-873 | 1 | 35.00 | 4080********5922 | 006533 | 05/03/13 |
| WOOD, BRANDON | 36-411 | 1 | 40.00 | 4264********5547 | 015108 | 05/03/13 |
| WOOD, LINELL | 36-1109 | 1 | 99.00 | 4147********5825 | 04367D | 05/03/13 |
| WOODS, SHEILA | 36-1563 | 1 | 55.00 | 4855********4959 | 139106 | 05/03/13 |
| YANEZ, LETICIA | 36-1251 | 1 | 55.00 | 5491********6438 | T1320Z | 05/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 26 | MasterCard | 1436.00 |
| 133 | Visa | 7186.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 8622.00 |