| 09/03/2013 |
| 09:54:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, JUAN | 36-1098 | 1 | 65.00 | 4366********5369 | 020654 | 09/03/13 |
| ALFREDO-RODRIGU, JONATHAN | 36-800 | 1 | 69.00 | 4155********5470 | 261199 | 09/03/13 |
| ALTIDOR, CHRISTOPHER | 36-1716 | 1 | 49.00 | 5287********8959 | 437223 | 09/03/13 |
| AMADEDOTI, TSESHANI | 36-1769 | 1 | 35.00 | 4432********4815 | 026338 | 09/03/13 |
| ANDERSEN, CARRISSA | 36-840 | 1 | 40.00 | 4366********1089 | 007423 | 09/03/13 |
| ANDERSON, LAURA | 36-1089 | 1 | 39.00 | 5403********7958 | 091855 | 09/03/13 |
| ANGLIN, CAMERON | 36-1451 | 1 | 50.00 | 5449********0914 | H96918 | 09/03/13 |
| ANTONUCCIO, JESSE | 36-1224 | 1 | 35.00 | 4778********8496 | 479099 | 09/03/13 |
| ARREOLA, GUADALUPE | 36-458 | 1 | 35.00 | 4778********1883 | 479107 | 09/03/13 |
| BACON, NANCY | 36-826 | 1 | 39.00 | 4855********3569 | 245450 | 09/03/13 |
| BALZER, RICHARD | 36-448 | 1 | 39.00 | 4237********9710 | 526338 | 09/03/13 |
| BARNHART, CAITLYN | 36-738 | 1 | 40.00 | 4366********4294 | 025078 | 09/03/13 |
| BELLMORE, TIMOTHY | 36-1275 | 1 | 45.00 | 4426********1568 | 171381 | 09/03/13 |
| BENTON, GEORGE | 36-562 | 1 | 39.00 | 4788********4671 | 286285 | 09/03/13 |
| BROWN, CHERYL | 36-532 | 1 | 35.00 | 4155********9301 | 261208 | 09/03/13 |
| BULLOCK, ANDREA | 36-1502 | 1 | 35.00 | 5142********9520 | 251725 | 09/03/13 |
| BURN, ALETHEA | 36-62138 | 1 | 30.00 | 4845********0116 | 151587 | 09/03/13 |
| CAHILL-DECEMBRI, ROSA | 36-1084 | 1 | 80.00 | 4888********0238 | 015894 | 09/03/13 |
| CAMPBELL, ELLEN | 36-152 | 1 | 69.00 | 4417********3723 | 05696C | 09/03/13 |
| CHADWICK, TRACY | 36-1593 | 1 | 69.00 | 4388********8590 | 05641D | 09/03/13 |
| CHANDLER, CHRIS | 36-387 | 1 | 65.00 | 4388********9692 | 05701C | 09/03/13 |
| CHAPMAN, JOSH | 36-1641 | 1 | 35.00 | 4266********5738 | 071744 | 09/03/13 |
| CLAYCOMB, TRAVIS | 36-1609 | 1 | 35.00 | 5109********9681 | H95427 | 09/03/13 |
| CLEVELAND, TOM | 36-1078 | 1 | 35.00 | 5287********0015 | 051810 | 09/03/13 |
| CODY, LOREN | 36-1612 | 1 | 69.00 | 4447********3852 | 003382 | 09/03/13 |
| COLWAY, CHRISTA | 36-1639 | 1 | 35.00 | 4266********9153 | 05647C | 09/03/13 |
| COONROD, LARRY | 36-1153 | 1 | 45.00 | 4366********8396 | 015201 | 09/03/13 |
| CORBETT, KELLY | 36-184 | 1 | 39.00 | 4186********1945 | 903081 | 09/03/13 |
| COX, SHARON | 36-416 | 1 | 40.00 | 4867********5054 | 051810 | 09/03/13 |
| CUMMINGS, TRACEY | 36-767 | 1 | 40.00 | 4155********5193 | 261200 | 09/03/13 |
| CUNNINGHAM, BLAIN | 36-1255 | 1 | 70.00 | 4934********2010 | 127224 | 09/03/13 |
| DANNA, DEIDRE | 36-1424 | 1 | 39.00 | 4155********1934 | 261206 | 09/03/13 |
| DAVIS, KAYLA | 36-1747 | 1 | 30.00 | 4155********8799 | 261203 | 09/03/13 |
| DEFILIPPIS, SHERRI | 36-1136 | 1 | 65.00 | 5466********3494 | 44529P | 09/03/13 |
| DELAMORE, STEPHEN | 36-1051 | 1 | 35.00 | 4426********5948 | 171388 | 09/03/13 |
| DELISIO, CONNIE | 36-62081 | 1 | 50.00 | 4147********9391 | 05705C | 09/03/13 |
| DENNIS, DANIELLE | 36-398 | 1 | 100.00 | 4788********2380 | 650800 | 09/03/13 |
| DEWAR, KARA | 36-1724 | 1 | 22.29 | 5371********5122 | 061810 | 09/03/13 |
| DIFUNTORUM, SAMI | 36-1090 | 1 | 79.00 | 5403********9692 | 091855 | 09/03/13 |
| DIOGOU, NIKI | 36-390 | 1 | 45.00 | 4347********2139 | 061810 | 09/03/13 |
| DONALDSON, TYLER | 36-1739 | 1 | 39.00 | 4155********3348 | 261198 | 09/03/13 |
| DRUMMOND, FELICIA | 36-1795 | 1 | 22.50 | 5142********9326 | 079422 | 09/03/13 |
| EISENBARTH, CARMEN | 36-1250 | 1 | 49.00 | 4855********0412 | 652129 | 09/03/13 |
| ELMORE, ASHLEIGH | 36-1647 | 1 | 49.00 | 4347********9911 | 041810 | 09/03/13 |
| ELY, CAROL | 36-1644 | 1 | 39.00 | 5466********6213 | 51595P | 09/03/13 |
| ESTABROOK, INEKA | 36-949 | 1 | 69.00 | 4432********4178 | 026339 | 09/03/13 |
| FARMER, CHRIS | 36-1659 | 1 | 49.00 | 5448********1662 | 056776 | 09/03/13 |
| FERREIRA, FRANK | 36-1423 | 1 | 69.00 | 4432********4426 | 026338 | 09/03/13 |
| FITZMORRIS, MARY K | 36-1607 | 1 | 65.00 | 4147********0949 | 015884 | 09/03/13 |
| FLECK, DEAN | 36-896 | 1 | 55.00 | 4366********2081 | 004742 | 09/03/13 |
| FOLKERTS, TODD | 36-1743 | 1 | 45.00 | 4366********7179 | 019361 | 09/03/13 |
| FOWLER, LINDSAY | 36-1472 | 1 | 50.00 | 4432********9611 | 026339 | 09/03/13 |
| GALLEHER, STACY | 36-839 | 1 | 35.00 | 4888********8002 | 015865 | 09/03/13 |
| GARCIA, IVONNE | 36-1555 | 1 | 69.00 | 4426********0613 | 171989 | 09/03/13 |
| GARLAND, ASHLEY | 36-1764 | 1 | 39.00 | 5371********7704 | 061810 | 09/03/13 |
| GARRETT, CHRIS | 36-1341 | 1 | 42.00 | 4778********9813 | 479108 | 09/03/13 |
| GILBERT, WHITLEY | 36-1672 | 1 | 50.00 | 4744********8262 | 151189 | 09/03/13 |
| GILES, MARY | 36-1583 | 1 | 40.00 | 4432********6914 | 026340 | 09/03/13 |
| GOMEZ-JARDINEZ, ESTELA | 36-978 | 1 | 59.00 | 4366********5246 | 024162 | 09/03/13 |
| GOULET, RYAN | 36-1687 | 1 | 35.00 | 4690********2998 | 005323 | 09/03/13 |
| GREEN, KELLY | 36-1654 | 1 | 85.00 | 4778********4424 | 479102 | 09/03/13 |
| GUTHRIE, JOSHUA | 36-1715 | 1 | 60.00 | 5371********8610 | 061810 | 09/03/13 |
| GWYNN, APRIL | 36-1376 | 1 | 40.00 | 5371********9838 | 041810 | 09/03/13 |
| HALE, ADAM | 36-1226 | 1 | 40.00 | 4426********1283 | 111784 | 09/03/13 |
| HANCOCK, JANICE | 36-987 | 1 | 65.00 | 4452********5768 | 001005 | 09/03/13 |
| HANSEN, MICHAEL | 36-608 | 1 | 65.00 | 4342********5941 | 957317 | 09/03/13 |
| HANSON, CHAD | 36-1462 | 1 | 45.00 | 4388********9463 | 05669C | 09/03/13 |
| HARRIS, JONI | 36-1417 | 1 | 35.00 | 4778********4662 | 479103 | 09/03/13 |
| HART, CHRISTOPHER | 36-1219 | 1 | 39.00 | 4426********1573 | 101182 | 09/03/13 |
| HART, KAREN | 36-1163 | 1 | 59.00 | 4147********2770 | 903081 | 09/03/13 |
| HAWLEY, DAVID | 36-1308 | 1 | 65.00 | 5403********6917 | 091855 | 09/03/13 |
| HEARNE, EILEEN | 36-291 | 1 | 69.00 | 4266********3201 | 05659B | 09/03/13 |
| HERDER, ANNA | 36-1777 | 1 | 45.00 | 4788********7553 | 375774 | 09/03/13 |
| HERNANDEZ, FERNANDO | 36-1448 | 1 | 39.00 | 4366********4915 | 032100 | 09/03/13 |
| HNYDA, PAULA | 36-934 | 1 | 55.00 | 4750********2432 | 041810 | 09/03/13 |
| HULL, DANIEL | 36-388 | 1 | 39.00 | 4342********2828 | 995222 | 09/03/13 |
| JOHANSON, JAMES | 36-1201 | 1 | 49.00 | 4778********8073 | 479105 | 09/03/13 |
| JOHNSTON, KEELEY | 36-1703 | 1 | 69.00 | 4432********8713 | 026338 | 09/03/13 |
| KALNINS, AMBER | 36-1418 | 1 | 55.00 | 4342********8669 | 502436 | 09/03/13 |
| KAYL, KRISTINA | 36-1700 | 1 | 39.00 | 5148********8569 | 05713Z | 09/03/13 |
| KIER, SCARLETT | 36-439 | 1 | 79.00 | 4300********9024 | 003449 | 09/03/13 |
| KING, JOEL | 36-1712 | 1 | 35.00 | 4426********5370 | 181084 | 09/03/13 |
| KLASE, WRENNA | 36-1701 | 1 | 49.00 | 4147********4454 | 015846 | 09/03/13 |
| KLECKER, BENJAMIN | 36-930 | 1 | 40.00 | 5121********8015 | 00309B | 09/03/13 |
| KRAFT, JOHN | 36-1570 | 1 | 39.00 | 4470********8314 | 024037 | 09/03/13 |
| KRATOFIL, DEBRA | 36-1699 | 1 | 115.00 | 4778********0731 | 479101 | 09/03/13 |
| LAMBERT, JOSHUA | 36-1017 | 1 | 49.00 | 4719********5223 | 903081 | 09/03/13 |
| LANCASTER, ALISON | 36-1610 | 1 | 35.00 | 4855********1423 | 966556 | 09/03/13 |
| LARREA, PAUL | 36-988 | 1 | 39.00 | 4155********7887 | 261202 | 09/03/13 |
| LARSEN, ANDREA | 36-705 | 1 | 45.00 | 5416********7056 | 00333Z | 09/03/13 |
| LAWRENCE, JOSH | 36-808 | 1 | 55.00 | 4867********2924 | 061810 | 09/03/13 |
| LAYTON, KEN | 36-1705 | 1 | 79.00 | 4635********3735 | 181480 | 09/03/13 |
| LEACH, KATHY | 36-1238 | 1 | 65.00 | 4778********9394 | 479104 | 09/03/13 |
| LEECH, GUY | 36-1317 | 1 | 49.00 | 4237********6111 | 526340 | 09/03/13 |
| LEWER, DAN | 36-669 | 1 | 50.00 | 5403********1420 | 091856 | 09/03/13 |
| LIEN, PAUL | 36-1714 | 1 | 45.00 | 5371********4247 | 051810 | 09/03/13 |
| LONERGAN, DIANA | 36-1799 | 1 | 49.00 | 4342********1530 | 609636 | 09/03/13 |
| MACY, BRACHARIAH | 36-1722 | 1 | 35.00 | 4160********7727 | 091855 | 09/03/13 |
| MARTINEZ, MIGUEL | 36-526 | 1 | 45.00 | 4426********2482 | 161686 | 09/03/13 |
| MATHEWS, FRAN | 36-1532 | 1 | 65.00 | 4147********8659 | 015857 | 09/03/13 |
| MCARTHUR, JAN | 36-1685 | 1 | 39.00 | 4266********8239 | 05666B | 09/03/13 |
| MCCOY, DEBBIE | 36-1145 | 1 | 55.00 | 4426********5730 | 101188 | 09/03/13 |
| MCENTEE-WILSON, GABRIELLE | 36-1203 | 1 | 99.00 | 4855********2756 | 359063 | 09/03/13 |
| MCNATT, VALENCIA | 36-1357 | 1 | 35.00 | 4155********4088 | 261205 | 09/03/13 |
| MIKOS, GEORGE | 36-641 | 1 | 95.00 | 5403********8302 | 091855 | 09/03/13 |
| MILLER, CASEY | 36-1127 | 1 | 65.00 | 4185********3107 | 05708A | 09/03/13 |
| MILLER, SHANE | 36-1706 | 1 | 65.00 | 5491********8554 | 00396B | 09/03/13 |
| MONDRALA, TRAVIS | 36-1324 | 1 | 40.00 | 4282********8697 | 041810 | 09/03/13 |
| MOORE, JEFFREY | 36-1043 | 1 | 79.00 | 4855********8399 | 830748 | 09/03/13 |
| NAGGAR, RONNI | 36-903 | 1 | 109.00 | 4428********6190 | 903081 | 09/03/13 |
| NEIGEBAUER, JANIS | 36-955 | 1 | 39.00 | 4037********2958 | 903081 | 09/03/13 |
| NORDYKE, TOM | 36-1062 | 1 | 35.00 | 4802********0060 | 057259 | 09/03/13 |
| OMALLEY, KATHLEEN | 36-663 | 1 | 35.00 | 4264********1765 | 015869 | 09/03/13 |
| PACE, MICHAEL | 36-1627 | 1 | 65.00 | 4778********4067 | 479100 | 09/03/13 |
| PARNELL, MADELINE | 36-1756 | 1 | 45.00 | 4465********3650 | 003423 | 09/03/13 |
| PULLAM, KAMIRA | 36-1373 | 1 | 55.00 | 4202********5139 | 070121 | 09/03/13 |
| PURDOM, BRAD | 36-1337 | 1 | 35.00 | 5403********2890 | 091855 | 09/03/13 |
| RAI, BHARTI | 36-394 | 1 | 55.00 | 4312********5026 | 05707G | 09/03/13 |
| REEL, COZY | 36-1681 | 1 | 79.00 | 4426********7522 | 111883 | 09/03/13 |
| REMUND, AMANDA | 36-1651 | 1 | 39.00 | 4266********7675 | 05665A | 09/03/13 |
| RENNER, MATT | 36-1248 | 1 | 75.00 | 5465********2400 | H99412 | 09/03/13 |
| RICHARDSON, MARK | 36-678 | 1 | 92.00 | 4934********6467 | 857673 | 09/03/13 |
| RICHMOND, TODD | 36-61918 | 1 | 74.00 | 4635********9783 | 151785 | 09/03/13 |
| RILEY, YOLI | 36-876 | 1 | 45.00 | 4778********6816 | 479109 | 09/03/13 |
| ROBINSON, JEREMY | 36-200 | 1 | 70.00 | 4426********3552 | 141484 | 09/03/13 |
| RODRIGUEZ, RAYMUNDO | 36-1689 | 1 | 35.00 | 4788********5019 | 256185 | 09/03/13 |
| RUDE, CHELSEA | 36-802 | 1 | 49.00 | 4492********2793 | 001073 | 09/03/13 |
| SANDERS, LAURIE | 36-984 | 1 | 65.00 | 4155********9581 | 261207 | 09/03/13 |
| SAXTON, FRED | 36-875 | 1 | 75.00 | 4855********4613 | 171000 | 09/03/13 |
| SCHULTZE, DEBBIE | 36-1588 | 1 | 39.00 | 4128********9382 | 73799B | 09/03/13 |
| SCRIVNER, MIKE | 36-1101 | 1 | 65.00 | 5109********9226 | H98414 | 09/03/13 |
| SHUMATE, GAVIN | 36-1323 | 1 | 65.00 | 5438********9128 | H98424 | 09/03/13 |
| SLATER, MICHAEL | 36-1622 | 1 | 45.00 | 4432********4124 | 026339 | 09/03/13 |
| SMITH, JENNIFER | 36-1480 | 1 | 35.00 | 4460********0883 | 091856 | 09/03/13 |
| SMITH, MOLLY | 36-1725 | 1 | 22.29 | 4266********4187 | 05712B | 09/03/13 |
| SPENCER, MARA | 36-923 | 1 | 50.00 | 4323********1615 | 810243 | 09/03/13 |
| STEIN, TONY | 36-1273 | 1 | 35.00 | 4147********8550 | 05686C | 09/03/13 |
| STILES, MINDA | 36-1606 | 1 | 55.00 | 4690********3453 | 005322 | 09/03/13 |
| SUGRUE, CHRIS | 36-1567 | 1 | 39.00 | 4432********1112 | 026340 | 09/03/13 |
| THOMPSON, TODD | 36-1142 | 1 | 35.00 | 4366********3552 | 016359 | 09/03/13 |
| TOBISKA, RICHARD | 36-1575 | 1 | 39.00 | 4037********5242 | 903081 | 09/03/13 |
| TOY, ERICK | 36-1665 | 1 | 39.00 | 4155********6956 | 261201 | 09/03/13 |
| TRAPALA, EUGENIO | 36-1444 | 1 | 49.00 | 4366********0694 | 006417 | 09/03/13 |
| VAUGHN, GAYLE | 36-1389 | 1 | 59.00 | 4239********4411 | 026337 | 09/03/13 |
| VILLARREAL, FABIEN | 36-1694 | 1 | 35.00 | 5109********3833 | H95416 | 09/03/13 |
| WATERBURY, CONSTANZE | 36-1620 | 1 | 25.00 | 5142********5755 | 253520 | 09/03/13 |
| WEBER, LEWIS | 36-928 | 1 | 40.00 | 4426********0277 | 161785 | 09/03/13 |
| WELLS, PEGGY | 36-1579 | 1 | 69.00 | 5466********7393 | 44640P | 09/03/13 |
| WHITE, REBECCA | 36-1140 | 1 | 30.00 | 4386********1597 | 456226 | 09/03/13 |
| WILKES, CYNTHIA | 36-858 | 1 | 35.00 | 4432********4612 | 026339 | 09/03/13 |
| WITTMIER, CHERYL | 36-873 | 1 | 35.00 | 4080********5922 | 024042 | 09/03/13 |
| WOOD, LINELL | 36-1109 | 1 | 129.00 | 4147********5825 | 05712D | 09/03/13 |
| WYNN, MARLEEN | 36-WYNNMARLEN | 1 | 39.00 | 4155********3332 | 261204 | 09/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 30 | MasterCard | 1471.79 |
| 123 | Visa | 6378.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7850.08 |