| 07/15/2013 |
| 08:06:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARNHART, CLAYTON | 36-1697 | 2 | 35.00 | 4855********0087 | 127093 | 07/15/13 |
| BECK, JOE | 36-1386 | 2 | 45.00 | 4366********7260 | 020457 | 07/15/13 |
| BENSON, ALONALEA | 36-1762 | 2 | 39.00 | 4635********1086 | 115511 | 07/15/13 |
| BIDDINGER, JERRY | 36-1302 | 2 | 70.00 | 5178********6692 | 01587Z | 07/15/13 |
| BIRGE, SUSAN | 36-1768 | 2 | 39.00 | 4239********5644 | 013853 | 07/15/13 |
| CARLSON, KIM | 36-267 | 2 | 69.00 | 4788********5532 | 148909 | 07/15/13 |
| CLARK, NIKKI | 36-1642 | 2 | 60.00 | 4155********3004 | 740097 | 07/15/13 |
| CRAYTON, DEVIN | 36-CRAYTOND | 2 | 55.00 | 4426********0877 | 175017 | 07/15/13 |
| CROFT, COLE | 36-1411 | 2 | 45.00 | 4426********1408 | 155404 | 07/15/13 |
| DAE, ADELISE | 36-1558 | 2 | 39.00 | 4366********3640 | 003209 | 07/15/13 |
| DIFUNTORUM, CANDICE | 36-1091 | 2 | 39.00 | 5403********9662 | 055051 | 07/15/13 |
| DODSON, MARCIA | 36-1674 | 2 | 79.00 | 5528********9314 | 01580Z | 07/15/13 |
| DUNLOP, KAREN | 36-1608 | 2 | 39.00 | 4366********4260 | 003166 | 07/15/13 |
| ETTER, SARAH | 36-1518 | 2 | 55.00 | 4426********0331 | 115205 | 07/15/13 |
| FURUHEIM, ERIK | 36-780 | 2 | 39.00 | 4217********5533 | 155703 | 07/15/13 |
| GALINDO, RENE | 36-1630 | 2 | 39.00 | 4342********3875 | 219990 | 07/15/13 |
| GOMES, CHRISTINA | 36-659 | 2 | 35.00 | 4325********2644 | 01563A | 07/15/13 |
| HAMRICK, CARI | 36-993 | 2 | 69.00 | 4778********3445 | 002091 | 07/15/13 |
| HANSON, RANDALL | 36-888 | 2 | 65.00 | 5114********4562 | 015006 | 07/15/13 |
| HAWLEY, LYNN | 36-1770 | 2 | 45.00 | 4388********5786 | 01577C | 07/15/13 |
| HIBBARD, MARK | 36-1430 | 2 | 85.00 | 4778********8001 | 002095 | 07/15/13 |
| HOLDER, RAYETTA | 36-1313 | 2 | 39.00 | 4788********5938 | 168522 | 07/15/13 |
| HOWARD, MERCADES | 36-1754 | 2 | 49.00 | 4432********7822 | 013896 | 07/15/13 |
| JORDAN, LACEE | 36-573 | 2 | 69.00 | 4635********1212 | 165304 | 07/15/13 |
| KILLOUGH, DAVID | 36-1695 | 2 | 35.00 | 5465********4799 | H58630 | 07/15/13 |
| LARSEN, STUART | 36-1408 | 2 | 45.00 | 4147********7976 | 055033 | 07/15/13 |
| LONG, CASSIE | 36-1759 | 2 | 35.00 | 5371********2783 | 025006 | 07/15/13 |
| MARTIN, CAMERON | 36-1060 | 2 | 85.00 | 5371********0467 | 015006 | 07/15/13 |
| MCCLAY, JEFF | 36-1744 | 2 | 75.00 | 4465********7417 | 015363 | 07/15/13 |
| MOORE, JASON | 36-1775 | 2 | 45.00 | 4426********2961 | 145209 | 07/15/13 |
| ODEGAARD, CRYSTAL | 36-910 | 2 | 76.00 | 4264********9431 | 055091 | 07/15/13 |
| PEARCE, WILEY | 36-0872 | 2 | 35.00 | 4432********9014 | 013896 | 07/15/13 |
| RICHARD, MICHAEL | 36-1412 | 2 | 55.00 | 4147********9722 | 01563C | 07/15/13 |
| ROCQUIN, CHRISTIAN | 36-1797 | 2 | 65.00 | 4060********3716 | 025006 | 07/15/13 |
| ROWE, MATHEW | 36-1461 | 2 | 40.00 | 4815********4931 | 175816 | 07/15/13 |
| SHRIFTER, TOM | 36-1736 | 2 | 35.00 | 4432********6740 | 013896 | 07/15/13 |
| STEWART, JIM | 36-975 | 2 | 39.00 | 5466********1138 | 72367P | 07/15/13 |
| TAMAYO-RODRIGUE, CRISTINA | 36-1683 | 2 | 49.00 | 4426********4859 | 135609 | 07/15/13 |
| TATE, SARAH | 36-TATESX | 2 | 40.00 | 4147********5749 | 01583C | 07/15/13 |
| THOMPSON, ASHLEE | 36-1151 | 2 | 49.00 | 4200********6165 | 740098 | 07/15/13 |
| VAN DEN AMEELE, EDWARD | 36-1228 | 2 | 50.00 | 4888********6186 | 055040 | 07/15/13 |
| WATTERS, BRYAN | 36-1413 | 2 | 40.00 | 4323********7705 | 146945 | 07/15/13 |
| WILLIAMS, CARLA | 36-1760 | 2 | 39.00 | 4366********4043 | 020098 | 07/15/13 |
| WILLIAMS, DOUG | 36-1443 | 2 | 49.00 | 4778********7188 | 002127 | 07/15/13 |
| WITKOSKI, LINDA | 36-1595 | 2 | 35.00 | 5403********0102 | 055052 | 07/15/13 |
| WYATT, STEVE | 36-1474 | 2 | 69.00 | 4432********7817 | 013896 | 07/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 482.00 |
| 37 | Visa | 1845.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2327.00 |