| 06/17/2013 |
| 08:58:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGELONE, CASEY | 36-1603 | 2 | 35.00 | 4426********2995 | 113444 | 06/17/13 |
| BARNHART, CLAYTON | 36-1697 | 2 | 35.00 | 4855********0087 | 426584 | 06/17/13 |
| BECK, JOE | 36-1386 | 2 | 45.00 | 4366********7260 | 014169 | 06/17/13 |
| BELLMORE, WILLIAM | 36-1427 | 2 | 79.00 | 4460********7416 | 083406 | 06/17/13 |
| BENSON, ALONALEA | 36-1762 | 2 | 39.00 | 4635********1086 | 163044 | 06/17/13 |
| BIDDINGER, JERRY | 36-1302 | 2 | 70.00 | 5178********6692 | 02224Z | 06/17/13 |
| BRITT, JEN | 36-1564 | 2 | 39.00 | 5438********5944 | H87373 | 06/17/13 |
| CARLSON, KIM | 36-267 | 2 | 69.00 | 4788********5532 | 685965 | 06/17/13 |
| CASTRO-MARTINEZ, ROSARIO | 36-1655 | 2 | 30.00 | 4366********9908 | 026606 | 06/17/13 |
| CLARK, NIKKI | 36-1642 | 2 | 60.00 | 4155********3004 | 438839 | 06/17/13 |
| CLAYMAN, IAN | 36-1351 | 2 | 39.00 | 5178********1099 | 017262 | 06/17/13 |
| CRAYTON, DEVIN | 36-CRAYTOND | 2 | 55.00 | 4426********0877 | 123947 | 06/17/13 |
| CRESSY, DONNA | 36-756 | 2 | 35.00 | 5147********9012 | 063409 | 06/17/13 |
| CROFT, COLE | 36-1411 | 2 | 45.00 | 4426********1408 | 103047 | 06/17/13 |
| DAE, ADELISE | 36-1558 | 2 | 39.00 | 4366********3640 | 003171 | 06/17/13 |
| DAVEY, DREW | 36-424 | 2 | 45.00 | 5371********1274 | 063409 | 06/17/13 |
| DIFUNTORUM, CANDICE | 36-1091 | 2 | 39.00 | 5403********9662 | 083406 | 06/17/13 |
| DODSON, MARCIA | 36-1674 | 2 | 79.00 | 5528********9314 | 02215Z | 06/17/13 |
| DUNLOP, KAREN | 36-1608 | 2 | 39.00 | 4366********4260 | 010322 | 06/17/13 |
| ETTER, SARAH | 36-1518 | 2 | 55.00 | 4426********0331 | 113348 | 06/17/13 |
| FERGUSON, PAULA | 36-FERGUSONPX | 2 | 35.00 | 4432********5857 | 023557 | 06/17/13 |
| FORCIER, LORIE | 36-1633 | 2 | 60.00 | 4432********6739 | 023557 | 06/17/13 |
| FURUHEIM, ERIK | 36-780 | 2 | 39.00 | 4217********5533 | 183944 | 06/17/13 |
| GALINDO, RENE | 36-1630 | 2 | 39.00 | 4342********3875 | 008144 | 06/17/13 |
| GLASSCOCH, NATHANIEL | 36-1671 | 2 | 49.00 | 4366********7318 | 021603 | 06/17/13 |
| GOMES, CHRISTINA | 36-659 | 2 | 35.00 | 4325********2644 | 02199A | 06/17/13 |
| GREER-POLKOW, SONORA | 36-1545 | 2 | 49.00 | 4300********3358 | 747380 | 06/17/13 |
| HAMRICK, CARI | 36-993 | 2 | 69.00 | 4778********3445 | 003528 | 06/17/13 |
| HANSON, RANDALL | 36-888 | 2 | 65.00 | 5114********4562 | 063409 | 06/17/13 |
| HIBBARD, MARK | 36-1430 | 2 | 85.00 | 4778********8001 | 003531 | 06/17/13 |
| HOLDER, RAYETTA | 36-1313 | 2 | 39.00 | 4788********5938 | 878180 | 06/17/13 |
| HOWARD, MERCADES | 36-1754 | 2 | 49.00 | 4432********7822 | 023558 | 06/17/13 |
| JORDAN, LACEE | 36-573 | 2 | 69.00 | 4635********1212 | 143046 | 06/17/13 |
| KILLOUGH, DAVID | 36-1695 | 2 | 35.00 | 5178********2917 | 02196B | 06/17/13 |
| KINGLEY, ERIC | 36-1686 | 2 | 39.00 | 5178********8375 | 017083 | 06/17/13 |
| LARSEN, STUART | 36-1408 | 2 | 45.00 | 4147********7976 | 035455 | 06/17/13 |
| MARTIN, CAMERON | 36-1060 | 2 | 85.00 | 5371********0467 | 063409 | 06/17/13 |
| MARTINEZ, MARCIA | 36-1390 | 2 | 30.00 | 4366********9908 | 003632 | 06/17/13 |
| MCCLAY, JEFF | 36-1744 | 2 | 75.00 | 4465********7417 | 017025 | 06/17/13 |
| ODEGAARD, CRYSTAL | 36-910 | 2 | 76.00 | 4264********9431 | 035415 | 06/17/13 |
| PEARCE, WILEY | 36-0872 | 2 | 35.00 | 4432********9014 | 023558 | 06/17/13 |
| PEREZ-VELAZQUEZ, ARELI | 36-1693 | 2 | 30.00 | 4426********1580 | 133748 | 06/17/13 |
| RICHARD, MICHAEL | 36-1412 | 2 | 55.00 | 4147********9722 | 02206C | 06/17/13 |
| ROWE, MATHEW | 36-1461 | 2 | 40.00 | 4815********4931 | 103645 | 06/17/13 |
| SHRIFTER, TOM | 36-1736 | 2 | 35.00 | 4432********6740 | 023557 | 06/17/13 |
| STEWART, JIM | 36-975 | 2 | 39.00 | 5466********1138 | 99849P | 06/17/13 |
| TAMAYO-RODRIGUE, CRISTINA | 36-1683 | 2 | 49.00 | 4426********4859 | 143140 | 06/17/13 |
| TATE, SARAH | 36-1598 | 2 | 40.00 | 4147********5749 | 02201C | 06/17/13 |
| THOMPSON, ASHLEE | 36-1151 | 2 | 49.00 | 4200********6165 | 438840 | 06/17/13 |
| VAN DEN AMEELE, EDWARD | 36-1228 | 2 | 50.00 | 4888********6186 | 035429 | 06/17/13 |
| WATTERS, BRYAN | 36-1413 | 2 | 40.00 | 4323********7705 | 204457 | 06/17/13 |
| WILLIAMS, CARLA | 36-1760 | 2 | 39.00 | 4366********4043 | 012566 | 06/17/13 |
| WILLIAMS, DOUG | 36-1443 | 2 | 49.00 | 4778********7188 | 003563 | 06/17/13 |
| WITKOSKI, LINDA | 36-1595 | 2 | 35.00 | 5403********0102 | 083406 | 06/17/13 |
| WYATT, STEVE | 36-1474 | 2 | 69.00 | 4432********7817 | 023557 | 06/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 13 | MasterCard | 644.00 |
| 42 | Visa | 2048.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2692.00 |