| 11/04/2013 |
| 06:54:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, JUAN | 36-1098 | 1 | 65.00 | 4366********3609 | 007078 | 11/04/13 |
| ADAMS, WILLIAM | 36-1861 | 1 | 59.00 | 4366********9338 | 007077 | 11/04/13 |
| ALBINIO, MELANIE | 36-1617 | 1 | 39.00 | 4426********0566 | 111248 | 11/04/13 |
| AMADEDOTI, TSESHANI | 36-1769 | 1 | 35.00 | 4432********4815 | 015264 | 11/04/13 |
| ANDERSEN, CARRISSA | 36-840 | 1 | 40.00 | 4366********1089 | 028466 | 11/04/13 |
| ANDERSON, LAURA | 36-1089 | 1 | 39.00 | 5403********7958 | 061422 | 11/04/13 |
| ANDERSON, TAYLOR | 36-1854 | 1 | 49.00 | 4342********9228 | 194909 | 11/04/13 |
| ANGLIN, CAMERON | 36-1451 | 1 | 50.00 | 5449********0914 | H66485 | 11/04/13 |
| ANTONUCCIO, JESSE | 36-1224 | 1 | 35.00 | 4778********8496 | 445297 | 11/04/13 |
| ARREOLA, GUADALUPE | 36-458 | 1 | 35.00 | 4778********1883 | 445302 | 11/04/13 |
| BACON, NANCY | 36-1845 | 1 | 39.00 | 4855********3569 | 418805 | 11/04/13 |
| BALZER, RICHARD | 36-448 | 1 | 39.00 | 4237********9710 | 515265 | 11/04/13 |
| BARNES, RYAN | 36-305 | 1 | 79.00 | 4155********4291 | 899089 | 11/04/13 |
| BARNHART, CAITLYN | 36-738 | 1 | 40.00 | 4366********4294 | 005058 | 11/04/13 |
| BECK, LANCE | 36-1742 | 1 | 60.00 | 4701********9081 | 121247 | 11/04/13 |
| BELLMORE, TIMOTHY | 36-1275 | 1 | 45.00 | 4426********1568 | 121548 | 11/04/13 |
| BENTON, GEORGE | 36-562 | 1 | 39.00 | 4788********4671 | 541944 | 11/04/13 |
| BRIGHT, DANIELLE | 36-1858 | 1 | 39.00 | 4432********3511 | 015266 | 11/04/13 |
| BROWN, CHERYL | 36-532 | 1 | 35.00 | 4155********9301 | 899096 | 11/04/13 |
| BURN, ALETHEA | 36-62138 | 1 | 30.00 | 4845********0116 | 131141 | 11/04/13 |
| CAHILL-DECEMBRI, ROSA | 36-1084 | 1 | 80.00 | 4888********9419 | 015487 | 11/04/13 |
| CAMPBELL, ELLEN | 36-152 | 1 | 69.00 | 4417********3723 | 02646C | 11/04/13 |
| CHADWICK, TRACY | 36-1593 | 1 | 69.00 | 4388********8590 | 02647C | 11/04/13 |
| CHAIWARIN, POOMPANYA | 36-1529 | 1 | 79.00 | 4778********0240 | 445294 | 11/04/13 |
| CHANDLER, CHRIS | 36-387 | 1 | 65.00 | 4388********9692 | 02657C | 11/04/13 |
| CHAPMAN, JOSH | 36-1641 | 1 | 35.00 | 4266********5738 | 041304 | 11/04/13 |
| CLARK-UPTON, JAMES | 36-1811 | 1 | 39.00 | 4300********9150 | 515263 | 11/04/13 |
| CLAYCOMB, TRAVIS | 36-1609 | 1 | 35.00 | 5109********9681 | H64992 | 11/04/13 |
| CLEVELAND, TOM | 36-1078 | 1 | 35.00 | 5287********0015 | 021407 | 11/04/13 |
| COLWAY, CHRISTA | 36-1639 | 1 | 35.00 | 4266********9153 | 02677C | 11/04/13 |
| CORBETT, KELLY | 36-1386 | 1 | 39.00 | 4186********1945 | 604041 | 11/04/13 |
| COX, SHARON | 36-416 | 1 | 40.00 | 4867********5054 | 011407 | 11/04/13 |
| CRAMER, DANIELLE | 36-823 | 1 | 55.00 | 5178********5075 | 02659Z | 11/04/13 |
| CUMMINGS, TRACEY | 36-767 | 1 | 40.00 | 4155********5193 | 899090 | 11/04/13 |
| CUNNINGHAM, BLAIN | 36-1255 | 1 | 70.00 | 4934********2010 | 717861 | 11/04/13 |
| DAHL, ZACK | 36-751 | 1 | 69.00 | 4147********6746 | 015464 | 11/04/13 |
| DANNA, DEIDRE | 36-1424 | 1 | 39.00 | 4155********1934 | 899094 | 11/04/13 |
| DAVIS, KAYLA | 36-1747 | 1 | 30.00 | 4155********8799 | 899091 | 11/04/13 |
| DAVIS, MARY | 36-1791 | 1 | 39.00 | 4815********8259 | 171747 | 11/04/13 |
| DEFILIPPIS, SHERRI | 36-1136 | 1 | 65.00 | 5466********3494 | 69792P | 11/04/13 |
| DELISIO, CONNIE | 36-62081 | 1 | 50.00 | 4147********9391 | 02675C | 11/04/13 |
| DENNIS, DANIELLE | 36-398 | 1 | 100.00 | 4788********2380 | 616336 | 11/04/13 |
| DICKASON, TERESA | 36-1577 | 1 | 35.00 | 4300********9318 | 004552 | 11/04/13 |
| DIOGOU, NIKI | 36-DIOGOUNX | 1 | 45.00 | 4347********2139 | 011407 | 11/04/13 |
| EISENBARTH, CARMEN | 36-1250 | 1 | 49.00 | 4855********0412 | 284988 | 11/04/13 |
| ELLIKER, TRICINA | 36-1838 | 1 | 49.00 | 4492********2197 | 386589 | 11/04/13 |
| ELMORE, ASHLEIGH | 36-1647 | 1 | 49.00 | 4347********9911 | 021407 | 11/04/13 |
| ELY, CAROL | 36-1644 | 1 | 39.00 | 5466********6213 | 25586P | 11/04/13 |
| ESTABROOK, INEKA | 36-949 | 1 | 62.10 | 4432********4178 | 015265 | 11/04/13 |
| FITZMORRIS, MARY K | 36-1607 | 1 | 65.00 | 4147********0949 | 015487 | 11/04/13 |
| FLECK, DEAN | 36-896 | 1 | 55.00 | 4366********2081 | 025506 | 11/04/13 |
| FOLKERTS, TODD | 36-1743 | 1 | 75.00 | 4366********7179 | 028465 | 11/04/13 |
| FOWLER, LINDSAY | 36-1472 | 1 | 50.00 | 4432********9611 | 015265 | 11/04/13 |
| GALLEHER, STACY | 36-839 | 1 | 35.00 | 4888********8002 | 015495 | 11/04/13 |
| GARCIA, IVONNE | 36-669 | 1 | 129.00 | 4426********0613 | 161449 | 11/04/13 |
| GARLAND, ASHLEY | 36-1764 | 1 | 39.00 | 5371********7704 | 001407 | 11/04/13 |
| GARRETT, CHRIS | 36-1855 | 1 | 42.00 | 4778********9813 | 445300 | 11/04/13 |
| GILBERT, WHITLEY | 36-1672 | 1 | 50.00 | 4744********8262 | 191043 | 11/04/13 |
| GILES, MARY | 36-1583 | 1 | 40.00 | 4432********6914 | 015263 | 11/04/13 |
| GOMEZ-JARDINEZ, ESTELA | 36-978 | 1 | 59.00 | 4366********5246 | 021469 | 11/04/13 |
| GOULET, RYAN | 36-1687 | 1 | 35.00 | 4690********2998 | 041436 | 11/04/13 |
| GREEN, KELLY | 36-1619 | 1 | 85.00 | 4778********4424 | 445290 | 11/04/13 |
| GUTHRIE, JOSHUA | 36-1715 | 1 | 60.00 | 5371********8610 | 001407 | 11/04/13 |
| HALE, ADAM | 36-1226 | 1 | 28.00 | 4426********1283 | 181143 | 11/04/13 |
| HANCOCK, STEVE | 36-1065 | 1 | 35.00 | 4452********5768 | 001070 | 11/04/13 |
| HANSEN, MICHAEL | 36-608 | 1 | 65.00 | 4342********5941 | 140176 | 11/04/13 |
| HARRIS, JONI | 36-1417 | 1 | 35.00 | 4778********4662 | 445293 | 11/04/13 |
| HART, CHRISTOPHER | 36-1219 | 1 | 39.00 | 4426********1573 | 151643 | 11/04/13 |
| HART, KAREN | 36-1163 | 1 | 59.00 | 4147********2770 | 604041 | 11/04/13 |
| HAWLEY, DAVID | 36-1308 | 1 | 65.00 | 5403********6917 | 061419 | 11/04/13 |
| HEARNE, EILEEN | 36-291 | 1 | 69.00 | 4266********3201 | 02650B | 11/04/13 |
| HERNANDEZ, FERNANDO | 36-1448 | 1 | 39.00 | 4366********4915 | 029676 | 11/04/13 |
| HNYDA, PAULA | 36-934 | 1 | 55.00 | 4750********2432 | 091407 | 11/04/13 |
| HULL, DANIEL | 36-388 | 1 | 39.00 | 4342********2828 | 251696 | 11/04/13 |
| JOHANSON, JAMES | 36-1201 | 1 | 49.00 | 4778********8073 | 445303 | 11/04/13 |
| JOHNSON, KATHERINE | 36-517 | 1 | 69.00 | 4428********2455 | 604041 | 11/04/13 |
| KALNINS, AMBER | 36-1418 | 1 | 55.00 | 4342********8669 | 610674 | 11/04/13 |
| KAYL, KRISTINA | 36-1700 | 1 | 39.00 | 5148********8569 | 02701Z | 11/04/13 |
| KING, JOEL | 36-1712 | 1 | 35.00 | 4426********5370 | 161749 | 11/04/13 |
| KLASE, WRENNA | 36-1701 | 1 | 49.00 | 4147********4454 | 015476 | 11/04/13 |
| KLECKER, BENJAMIN | 36-930 | 1 | 40.00 | 5121********8015 | 00404B | 11/04/13 |
| KRAFT, JOHN | 36-1570 | 1 | 39.00 | 4470********8314 | 029677 | 11/04/13 |
| KRATOFIL, DEBRA | 36-1699 | 1 | 115.00 | 4778********0731 | 445298 | 11/04/13 |
| KROEGER, DESIRAY | 36-579 | 1 | 35.00 | 4465********9622 | 004753 | 11/04/13 |
| LAMBERT, JOSHUA | 36-1017 | 1 | 49.00 | 4719********5223 | 604041 | 11/04/13 |
| LANSING, ELIZABETH | 36-504 | 1 | 59.00 | 4147********3119 | 02620C | 11/04/13 |
| LARREA, PAUL | 36-988 | 1 | 39.00 | 4155********7887 | 899092 | 11/04/13 |
| LARSEN, ANDREA | 36-705 | 1 | 45.00 | 5416********7056 | 00474Z | 11/04/13 |
| LAWRENCE, JOSH | 36-808 | 1 | 55.00 | 4867********2924 | 091407 | 11/04/13 |
| LEACH, KATHY | 36-LEACHKAX | 1 | 65.00 | 4778********9394 | 445291 | 11/04/13 |
| LEWER, DAN | 36-1485 | 1 | 50.00 | 5403********1420 | 061421 | 11/04/13 |
| LONERGAN, DIANA | 36-1799 | 1 | 49.00 | 4342********1530 | 642314 | 11/04/13 |
| LOVE, MICHAEL | 36-1507 | 1 | 89.00 | 6011********4397 | 00408R | 11/04/13 |
| MARTINEZ, MIGUEL | 36-526 | 1 | 45.00 | 4426********2482 | 111542 | 11/04/13 |
| MCARTHUR, JAN | 36-1685 | 1 | 39.00 | 4266********8239 | 02645B | 11/04/13 |
| MCENTEE-WILSON, GABRIELLE | 36-1203 | 1 | 69.00 | 4855********2756 | 363106 | 11/04/13 |
| MCFARLANE, ONA | 36-1217 | 1 | 69.00 | 4266********1178 | 02655C | 11/04/13 |
| MCNATT, VALENCIA | 36-1357 | 1 | 35.00 | 4155********4088 | 899098 | 11/04/13 |
| MIKOS, GEORGE | 36-641 | 1 | 95.00 | 5403********8302 | 061420 | 11/04/13 |
| MILLER, CASEY | 36-1127 | 1 | 65.00 | 4185********3107 | 02685A | 11/04/13 |
| MILLER, SHANE | 36-1706 | 1 | 65.00 | 5491********8554 | 00472B | 11/04/13 |
| MINTON, KOHDI | 36-987 | 1 | 39.00 | 5403********4465 | 061420 | 11/04/13 |
| MONDRALA, TRAVIS | 36-1324 | 1 | 22.00 | 4282********8697 | 001407 | 11/04/13 |
| MOORE, JEFFREY | 36-1043 | 1 | 79.00 | 4855********8399 | 918213 | 11/04/13 |
| MORGAN, LASHANA | 36-1748 | 1 | 35.00 | 5371********0556 | 001407 | 11/04/13 |
| MORTON, KEAN | 36-246 | 1 | 38.00 | 4778********7896 | 445299 | 11/04/13 |
| MURPHY, DEVIN | 36-1734 | 1 | 65.00 | 4460********6576 | 061420 | 11/04/13 |
| NAGGAR, RONNI | 36-903 | 1 | 109.00 | 4428********6190 | 604041 | 11/04/13 |
| NEIGEBAUER, JANIS | 36-955 | 1 | 39.00 | 4037********2958 | 604041 | 11/04/13 |
| NORDYKE, TOM | 36-1062 | 1 | 35.00 | 4802********0060 | 026529 | 11/04/13 |
| OBRIEN, BRANDON | 36-1046 | 1 | 75.00 | 4366********0978 | 005059 | 11/04/13 |
| OMALLEY, KATHLEEN | 36-663 | 1 | 35.00 | 4264********1765 | 015406 | 11/04/13 |
| PACE, MICHAEL | 36-1627 | 1 | 65.00 | 4778********4067 | 445292 | 11/04/13 |
| PAYNE, TARRA | 36-1896 | 1 | 35.00 | 4366********3489 | 024245 | 11/04/13 |
| PULLAM, KAMIRA | 36-1373 | 1 | 55.00 | 4202********5139 | 040047 | 11/04/13 |
| PURDOM, BRAD | 36-1337 | 1 | 35.00 | 5403********2890 | 061421 | 11/04/13 |
| RAI, BHARTI | 36-394 | 1 | 55.00 | 4312********5026 | 02648G | 11/04/13 |
| REEL, COZY | 36-1681 | 1 | 79.00 | 4426********7522 | 171243 | 11/04/13 |
| REMUND, AMANDA | 36-1651 | 1 | 39.00 | 4266********7675 | 02619A | 11/04/13 |
| RENNER, MATT | 36-1248 | 1 | 75.00 | 5465********2400 | H68977 | 11/04/13 |
| RICHARDSON, MARK | 36-678 | 1 | 85.00 | 4934********6467 | 884580 | 11/04/13 |
| RICHMOND, TODD | 36-61918 | 1 | 74.00 | 4635********9783 | 191043 | 11/04/13 |
| RILEY, YOLI | 36-876 | 1 | 45.00 | 4778********6816 | 445296 | 11/04/13 |
| ROBINSON, CARLEY | 36-1393 | 1 | 45.00 | 4366********3522 | 005074 | 11/04/13 |
| ROBINSON, JEREMY | 36-200 | 1 | 70.00 | 4426********3552 | 181346 | 11/04/13 |
| RODRIGUEZ, JONATHAN | 36-800 | 1 | 99.00 | 4155********5470 | 899095 | 11/04/13 |
| RODRIGUEZ, RAYMUNDO | 36-1689 | 1 | 35.00 | 4788********5019 | 762525 | 11/04/13 |
| SANDERS, LAURIE | 36-984 | 1 | 65.00 | 4155********9581 | 899097 | 11/04/13 |
| SAXTON, FRED | 36-875 | 1 | 75.00 | 4855********4613 | 221505 | 11/04/13 |
| SCHOENDORF, JILLIAN | 36-1848 | 1 | 35.00 | 4366********0550 | 021467 | 11/04/13 |
| SCHULTZE, DEBBIE | 36-1588 | 1 | 39.00 | 4128********9382 | 04902B | 11/04/13 |
| SCRIVNER, MIKE | 36-1101 | 1 | 35.00 | 5109********9226 | H64979 | 11/04/13 |
| SELLER, TODD | 36-1827 | 1 | 39.00 | 4778********9530 | 445301 | 11/04/13 |
| SHUMATE, GAVIN | 36-1323 | 1 | 65.00 | 5438********9128 | H67989 | 11/04/13 |
| SLATER, MICHAEL | 36-1622 | 1 | 45.00 | 4432********4124 | 015266 | 11/04/13 |
| SMITH, JENNIFER | 36-1480 | 1 | 35.00 | 4460********0883 | 061419 | 11/04/13 |
| SMITH, MOLLY | 36-1725 | 1 | 22.29 | 4266********4187 | 02639B | 11/04/13 |
| SPENCER, MARA | 36-923 | 1 | 35.00 | 4323********1615 | 513895 | 11/04/13 |
| STEIN, TONY | 36-1273 | 1 | 35.00 | 4147********8550 | 02665C | 11/04/13 |
| STILES, MINDA | 36-1606 | 1 | 55.00 | 4690********3453 | 041435 | 11/04/13 |
| THACKER, RUSSEL | 36-1016 | 1 | 65.00 | 5438********3413 | H67987 | 11/04/13 |
| TOBISKA, RICHARD | 36-1575 | 1 | 39.00 | 4037********5242 | 604041 | 11/04/13 |
| TOOLE, CALVIN | 36-1251 | 1 | 69.00 | 4833********5465 | 011407 | 11/04/13 |
| TRAPALA, EUGENIO | 36-1444 | 1 | 49.00 | 4366********0694 | 013170 | 11/04/13 |
| TRIOLO, MARK | 36-1800 | 1 | 45.00 | 4342********0364 | 222376 | 11/04/13 |
| VILLARREAL, FABIEN | 36-1694 | 1 | 35.00 | 5109********3833 | H64982 | 11/04/13 |
| WATERBURY, CONSTANZE | 36-1620 | 1 | 25.00 | 5142********5755 | 252730 | 11/04/13 |
| WEBER, LEWIS | 36-928 | 1 | 40.00 | 4426********0277 | 151742 | 11/04/13 |
| WELLS, PEGGY | 36-1579 | 1 | 69.00 | 5466********7393 | 69973P | 11/04/13 |
| WHITE, REBECCA | 36-1140 | 1 | 30.00 | 4386********1597 | 501658 | 11/04/13 |
| WILKES, CYNTHIA | 36-858 | 1 | 35.00 | 4432********4612 | 015264 | 11/04/13 |
| WILLIAMS, SANDI | 36-673 | 1 | 55.00 | 4366********6673 | 029681 | 11/04/13 |
| WITTMIER, CHERYL | 36-873 | 1 | 35.00 | 4080********5922 | 020944 | 11/04/13 |
| WOOD, LINELL | 36-1109 | 1 | 99.00 | 4147********5825 | 02682D | 11/04/13 |
| WOODS, BRENDA | 36-1107 | 1 | 95.00 | 4426********7512 | 151445 | 11/04/13 |
| WYNN, MARLEEN | 36-1426 | 1 | 39.00 | 4155********3332 | 899093 | 11/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 26 | MasterCard | 1294.00 |
| 129 | Visa | 6733.39 |
| 1 | Discover | 89.00 |
| 0 | Other | 0.00 |
| 8116.39 |