| 12/03/2013 |
| 08:54:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, JUAN | 36-1098 | 1 | 65.00 | 4366********3609 | 003824 | 12/03/13 |
| ADAMS, WILLIAM | 36-1861 | 1 | 59.00 | 4366********9338 | 024145 | 12/03/13 |
| ALBINIO, MELANIE | 36-1617 | 1 | 39.00 | 4426********0566 | 172181 | 12/03/13 |
| AMADEDOTI, TSESHANI | 36-1769 | 1 | 35.00 | 4432********4815 | 016062 | 12/03/13 |
| ANDERSEN, CARRISSA | 36-840 | 1 | 40.00 | 4366********1089 | 011477 | 12/03/13 |
| ANDERSON, LAURA | 36-1089 | 1 | 39.00 | 5403********7958 | 062844 | 12/03/13 |
| ANDERSON, TAYLOR | 36-1854 | 1 | 49.00 | 4342********9228 | 604343 | 12/03/13 |
| ANGLIN, CAMERON | 36-1451 | 1 | 50.00 | 5449********0914 | H67908 | 12/03/13 |
| ANTONUCCIO, JESSE | 36-1224 | 1 | 35.00 | 4778********8496 | 302863 | 12/03/13 |
| ARREOLA, GUADALUPE | 36-458 | 1 | 35.00 | 4778********1883 | 302861 | 12/03/13 |
| BACON, NANCY | 36-1845 | 1 | 39.00 | 4855********3569 | 672248 | 12/03/13 |
| BALZER, RICHARD | 36-448 | 1 | 39.00 | 4237********9710 | 516060 | 12/03/13 |
| BARNES, RYAN | 36-305 | 1 | 79.00 | 4155********4291 | 191231 | 12/03/13 |
| BARNHART, CAITLYN | 36-738 | 1 | 40.00 | 4366********4294 | 015835 | 12/03/13 |
| BECK, LANCE | 36-1742 | 1 | 60.00 | 4701********9081 | 182489 | 12/03/13 |
| BELLMORE, TIMOTHY | 36-1275 | 1 | 45.00 | 4426********1568 | 132580 | 12/03/13 |
| BENTON, GEORGE | 36-562 | 1 | 39.00 | 4788********4671 | 211448 | 12/03/13 |
| BRIGHT, DANIELLE | 36-1858 | 1 | 39.00 | 4432********3511 | 016058 | 12/03/13 |
| BROWN, CHERYL | 36-532 | 1 | 35.00 | 4155********9301 | 191232 | 12/03/13 |
| BURN, ALETHEA | 36-62138 | 1 | 30.00 | 4845********0116 | 142989 | 12/03/13 |
| CAHILL-DECEMBRI, ROSA | 36-1084 | 1 | 80.00 | 4888********9419 | 025896 | 12/03/13 |
| CAMPBELL, ELLEN | 36-152 | 1 | 69.00 | 4417********3723 | 05298C | 12/03/13 |
| CHADWICK, TRACY | 36-1593 | 1 | 69.00 | 4388********8590 | 05239C | 12/03/13 |
| CHAIWARIN, POOMPANYA | 36-1872 | 1 | 25.50 | 4778********0240 | 302857 | 12/03/13 |
| CHANDLER, CHRIS | 36-387 | 1 | 65.00 | 4388********9692 | 05272C | 12/03/13 |
| CHAPMAN, JOSH | 36-1641 | 1 | 35.00 | 4266********5738 | 042722 | 12/03/13 |
| CLARK-UPTON, JAMES | 36-1811 | 1 | 39.00 | 4300********9150 | 516062 | 12/03/13 |
| CLAYCOMB, TRAVIS | 36-1609 | 1 | 35.00 | 5109********9681 | H66414 | 12/03/13 |
| CLEVELAND, TOM | 36-1078 | 1 | 35.00 | 5287********0015 | 032807 | 12/03/13 |
| COLWAY, CHRISTA | 36-1639 | 1 | 35.00 | 4266********9153 | 05265C | 12/03/13 |
| CORBETT, KELLY | 36-1386 | 1 | 39.00 | 4186********1945 | 603082 | 12/03/13 |
| COX, SHARON | 36-416 | 1 | 40.00 | 4867********5054 | 042807 | 12/03/13 |
| CRONKHITE, COREY | 36-1878 | 1 | 49.00 | 5109********4803 | H67800 | 12/03/13 |
| CUMMINGS, TRACEY | 36-767 | 1 | 40.00 | 4155********5193 | 191224 | 12/03/13 |
| DAHL, ZACK | 36-751 | 1 | 69.00 | 4147********6746 | 025888 | 12/03/13 |
| DANNA, DEIDRE | 36-1424 | 1 | 39.00 | 4155********1934 | 191230 | 12/03/13 |
| DAVIS, KAYLA | 36-1747 | 1 | 30.00 | 4155********8799 | 191228 | 12/03/13 |
| DAVIS, MARY | 36-1791 | 1 | 39.00 | 4815********8259 | 122180 | 12/03/13 |
| DEFILIPPIS, SHERRI | 36-1136 | 1 | 65.00 | 5466********3494 | 39320P | 12/03/13 |
| DELAPP, DEBBIE | 36-1895 | 1 | 89.00 | 4155********5379 | 191227 | 12/03/13 |
| DENNIS, DANIELLE | 36-7046 | 1 | 100.00 | 4788********2380 | 789052 | 12/03/13 |
| DEWAR, KARA | 36-1724 | 1 | 22.29 | 5371********5122 | 022807 | 12/03/13 |
| DICKASON, TERESA | 36-1577 | 1 | 35.00 | 4300********9318 | 003171 | 12/03/13 |
| DIFUNTORUM, SAMI | 36-1090 | 1 | 79.00 | 5403********9692 | 062844 | 12/03/13 |
| DIOGOU, NIKI | 36-DIOGOUNX | 1 | 45.00 | 4347********2139 | 042807 | 12/03/13 |
| EISENBARTH, CARMEN | 36-1250 | 1 | 49.00 | 4855********0412 | 814795 | 12/03/13 |
| ELLIKER, TRICINA | 36-1838 | 1 | 49.00 | 4492********2197 | 213940 | 12/03/13 |
| ELMORE, ASHLEIGH | 36-1647 | 1 | 49.00 | 4347********9911 | 022807 | 12/03/13 |
| ELY, CAROL | 36-1644 | 1 | 39.00 | 5466********6213 | 15432P | 12/03/13 |
| FETZER, GREG | 36-1817 | 1 | 70.00 | 4868********9101 | 678427 | 12/03/13 |
| FITZMORRIS, MARY K | 36-1607 | 1 | 65.00 | 4147********0949 | 025879 | 12/03/13 |
| FLECK, DEAN | 36-896 | 1 | 55.00 | 4366********2081 | 024971 | 12/03/13 |
| FOLKERTS, TODD | 36-1743 | 1 | 45.80 | 4366********7179 | 000964 | 12/03/13 |
| FOWLER, LINDSAY | 36-1472 | 1 | 50.00 | 4432********9611 | 016062 | 12/03/13 |
| GALLEHER, STACY | 36-839 | 1 | 35.00 | 4888********8002 | 025831 | 12/03/13 |
| GARCIA, IVONNE | 36-669 | 1 | 129.00 | 4426********0613 | 162685 | 12/03/13 |
| GARLAND, ASHLEY | 36-1764 | 1 | 39.00 | 5371********7704 | 032807 | 12/03/13 |
| GILBERT, WHITLEY | 36-1672 | 1 | 50.00 | 4744********8262 | 102682 | 12/03/13 |
| GOBER, JEDIDIAH | 36-1787 | 1 | 39.00 | 4778********8534 | 302858 | 12/03/13 |
| GOMEZ-JARDINEZ, ESTELA | 36-978 | 1 | 59.00 | 4366********5246 | 029743 | 12/03/13 |
| GOULET, RYAN | 36-1687 | 1 | 35.00 | 4690********2998 | 053806 | 12/03/13 |
| GREEN, KELLY | 36-1619 | 1 | 85.00 | 4778********4424 | 302862 | 12/03/13 |
| GUTHRIE, JOSHUA | 36-1715 | 1 | 60.00 | 5371********8610 | 002807 | 12/03/13 |
| HANCOCK, STEVE | 36-1065 | 1 | 35.00 | 4452********5768 | 000076 | 12/03/13 |
| HANSEN, MICHAEL | 36-608 | 1 | 65.00 | 4342********5941 | 390340 | 12/03/13 |
| HARRIS, JONI | 36-1417 | 1 | 35.00 | 4778********4662 | 302859 | 12/03/13 |
| HART, CHRISTOPHER | 36-1219 | 1 | 39.00 | 4426********1573 | 172989 | 12/03/13 |
| HAWLEY, DAVID | 36-1308 | 1 | 65.00 | 5403********6917 | 062844 | 12/03/13 |
| HERNANDEZ, FERNANDO | 36-1448 | 1 | 39.00 | 4366********4915 | 027481 | 12/03/13 |
| HNYDA, PAULA | 36-934 | 1 | 55.00 | 4750********2432 | 012807 | 12/03/13 |
| HULL, DANIEL | 36-388 | 1 | 39.00 | 4342********2828 | 606316 | 12/03/13 |
| JOHANSON, JAMES | 36-1201 | 1 | 49.00 | 4778********8073 | 302855 | 12/03/13 |
| JOHNSON, KATHERINE | 36-517 | 1 | 69.00 | 4428********2455 | 603082 | 12/03/13 |
| KALNINS, AMBER | 36-1418 | 1 | 55.00 | 4342********8669 | 678424 | 12/03/13 |
| KAYL, KRISTINA | 36-1700 | 1 | 39.00 | 5148********8569 | 05344Z | 12/03/13 |
| KING, JOEL | 36-1712 | 1 | 35.00 | 4426********5370 | 112681 | 12/03/13 |
| KLECKER, BENJAMIN | 36-930 | 1 | 40.00 | 5121********8015 | 00339B | 12/03/13 |
| KRAFT, JOHN | 36-1570 | 1 | 39.00 | 4470********8314 | 003827 | 12/03/13 |
| KRATOFIL, DEBRA | 36-1699 | 1 | 115.00 | 4778********0731 | 302865 | 12/03/13 |
| KROEGER, DESIRAY | 36-579 | 1 | 35.00 | 4465********9622 | 003005 | 12/03/13 |
| LAMBERT, JOSHUA | 36-1017 | 1 | 49.00 | 4719********5223 | 603082 | 12/03/13 |
| LANCASTER, ALISON | 36-1610 | 1 | 35.00 | 4855********1423 | 246040 | 12/03/13 |
| LANSING, ELIZABETH | 36-504 | 1 | 59.00 | 4147********3119 | 05281C | 12/03/13 |
| LARREA, PAUL | 36-988 | 1 | 39.00 | 4155********7887 | 191233 | 12/03/13 |
| LARSEN, ANDREA | 36-705 | 1 | 45.00 | 5416********7056 | 00388Z | 12/03/13 |
| LARSON, ERIC | 36-1325 | 1 | 35.00 | 4155********2249 | 191223 | 12/03/13 |
| LAWRENCE, JOSH | 36-808 | 1 | 55.00 | 4867********2924 | 002807 | 12/03/13 |
| LEACH, KATHY | 36-LEACHKAX | 1 | 65.00 | 4778********9394 | 302868 | 12/03/13 |
| LEWER, DAN | 36-1485 | 1 | 50.00 | 5403********1420 | 062842 | 12/03/13 |
| LONERGAN, DIANA | 36-1799 | 1 | 49.00 | 4342********1530 | 279941 | 12/03/13 |
| MABARDY, BECKY | 36-1868 | 1 | 45.00 | 4128********9664 | 46151B | 12/03/13 |
| MARTINEZ, MIGUEL | 36-526 | 1 | 45.00 | 4426********2482 | 172184 | 12/03/13 |
| MASSARONI, KATELYN | 36-1886 | 1 | 35.00 | 5424********6064 | 647168 | 12/03/13 |
| MCARTHUR, JAN | 36-1685 | 1 | 39.00 | 4266********8239 | 05314B | 12/03/13 |
| MCENTEE-WILSON, GABRIELLE | 36-1203 | 1 | 69.00 | 4855********2756 | 186268 | 12/03/13 |
| MCNATT, VALENCIA | 36-1357 | 1 | 35.00 | 4155********4088 | 191229 | 12/03/13 |
| MIKOS, GEORGE | 36-641 | 1 | 95.00 | 5403********8302 | 062842 | 12/03/13 |
| MILLER, CASEY | 36-1127 | 1 | 65.00 | 4185********3107 | 05230A | 12/03/13 |
| MILLER, SHANE | 36-1706 | 1 | 65.00 | 5491********8554 | 00388B | 12/03/13 |
| MOORE, JEFFREY | 36-1043 | 1 | 79.00 | 4855********8399 | 921725 | 12/03/13 |
| MORGAN, LASHANA | 36-1748 | 1 | 35.00 | 5371********0556 | 042807 | 12/03/13 |
| MORTON, KEAN | 36-246 | 1 | 38.00 | 4778********7896 | 302869 | 12/03/13 |
| NAGGAR, RONNI | 36-903 | 1 | 139.00 | 4428********6190 | 603082 | 12/03/13 |
| NEIGEBAUER, JANIS | 36-955 | 1 | 39.00 | 4037********2958 | 603082 | 12/03/13 |
| NORDYKE, TOM | 36-1062 | 1 | 35.00 | 4802********0060 | 052267 | 12/03/13 |
| OBRIEN, BRANDON | 36-1046 | 1 | 75.00 | 4366********0978 | 028985 | 12/03/13 |
| OMALLEY, KATHLEEN | 36-663 | 1 | 35.00 | 4264********1765 | 025807 | 12/03/13 |
| OWEN, HADLEY | 36-1507 | 1 | 45.00 | 4313********8136 | 025882 | 12/03/13 |
| PACE, MICHAEL | 36-1627 | 1 | 65.00 | 4778********4067 | 302867 | 12/03/13 |
| PALACIOUS, DANIEL | 36-1891 | 1 | 59.00 | 5524********1615 | 05325P | 12/03/13 |
| PAULEY, LINA | 36-1807 | 1 | 35.00 | 4266********6068 | 05279A | 12/03/13 |
| PURDOM, BRAD | 36-1337 | 1 | 35.00 | 5403********2890 | 062844 | 12/03/13 |
| RAI, BHARTI | 36-394 | 1 | 55.00 | 4312********5026 | 05233G | 12/03/13 |
| REEL, COZY | 36-1681 | 1 | 79.00 | 4426********7522 | 102983 | 12/03/13 |
| REMUND, AMANDA | 36-1651 | 1 | 39.00 | 4266********7675 | 05256A | 12/03/13 |
| RENNER, MATT | 36-1248 | 1 | 75.00 | 5465********2400 | H70399 | 12/03/13 |
| RICHARDSON, MARK | 36-678 | 1 | 85.00 | 4934********6467 | 498699 | 12/03/13 |
| RICHMOND, TODD | 36-1879 | 1 | 74.00 | 4635********9783 | 182183 | 12/03/13 |
| ROBINSON, CARLEY | 36-1393 | 1 | 45.00 | 4366********3522 | 031182 | 12/03/13 |
| ROBINSON, JEREMY | 36-200 | 1 | 100.00 | 4426********3552 | 132682 | 12/03/13 |
| RODRIGUEZ, JONATHAN | 36-800 | 1 | 99.00 | 4155********5470 | 191235 | 12/03/13 |
| SANDERS, LAURIE | 36-984 | 1 | 65.00 | 4155********9581 | 191226 | 12/03/13 |
| SAXTON, FRED | 36-875 | 1 | 75.00 | 4855********4613 | 748421 | 12/03/13 |
| SCHOENDORF, JILLIAN | 36-1848 | 1 | 35.00 | 4366********0550 | 031894 | 12/03/13 |
| SCHULTZE, DEBBIE | 36-1588 | 1 | 39.00 | 4128********9382 | 46221B | 12/03/13 |
| SCRIVNER, MIKE | 36-1101 | 1 | 35.00 | 5109********9226 | H66401 | 12/03/13 |
| SELLER, TODD | 36-1827 | 1 | 39.00 | 4778********9530 | 302860 | 12/03/13 |
| SHUMATE, GAVIN | 36-1323 | 1 | 65.00 | 5438********9128 | H69412 | 12/03/13 |
| SLATER, MICHAEL | 36-1622 | 1 | 45.00 | 4432********4124 | 016062 | 12/03/13 |
| SMITH, JENNIFER | 36-1480 | 1 | 35.00 | 4460********0883 | 062842 | 12/03/13 |
| SMITH, MOLLY | 36-1725 | 1 | 22.29 | 4266********4187 | 05330B | 12/03/13 |
| SPENCER, MARA | 36-923 | 1 | 35.00 | 4323********1615 | 606320 | 12/03/13 |
| STEIN, TONY | 36-1273 | 1 | 35.00 | 4147********8550 | 05255C | 12/03/13 |
| STILES, MINDA | 36-1606 | 1 | 55.00 | 4690********3453 | 053805 | 12/03/13 |
| SUGRUE, CHRIS | 36-1567 | 1 | 39.00 | 4432********1112 | 016061 | 12/03/13 |
| THACKER, RUSSEL | 36-1016 | 1 | 65.00 | 5438********3413 | H69408 | 12/03/13 |
| THOMPSON, TODD | 36-1142 | 1 | 35.00 | 4366********4485 | 024972 | 12/03/13 |
| TOBISKA, RICHARD | 36-1575 | 1 | 39.00 | 4037********5242 | 603082 | 12/03/13 |
| TOOLE, CALVIN | 36-1251 | 1 | 69.00 | 4833********5465 | 012807 | 12/03/13 |
| TRAPALA, EUGENIO | 36-1444 | 1 | 49.00 | 4366********0694 | 024143 | 12/03/13 |
| TRIOLO, MARK | 36-1800 | 1 | 45.00 | 4342********0364 | 430243 | 12/03/13 |
| VANGASSE, THOMAS | 36-1874 | 1 | 49.00 | 5371********3916 | 012807 | 12/03/13 |
| VELAZQUEZ, ANDREA | 36-1865 | 1 | 39.00 | 4366********0477 | 003823 | 12/03/13 |
| VIAR, HEATHER | 36-1611 | 1 | 60.00 | 4155********1746 | 191225 | 12/03/13 |
| VILLARREAL, FABIEN | 36-1694 | 1 | 35.00 | 5109********3833 | H66402 | 12/03/13 |
| WATERBURY, CONSTANZE | 36-1620 | 1 | 25.00 | 5142********5755 | 254879 | 12/03/13 |
| WEBER, LEWIS | 36-928 | 1 | 40.00 | 4426********0277 | 152188 | 12/03/13 |
| WELLS, PEGGY | 36-7034 | 1 | 40.00 | 5466********7393 | 39348P | 12/03/13 |
| WHITE, REBECCA | 36-1140 | 1 | 30.00 | 4386********1597 | 522833 | 12/03/13 |
| WILKES, CYNTHIA | 36-858 | 1 | 35.00 | 4432********4612 | 016062 | 12/03/13 |
| WILLIAMS, SANDI | 36-673 | 1 | 55.00 | 4366********6673 | 024146 | 12/03/13 |
| WITTMIER, CHERYL | 36-873 | 1 | 35.00 | 4080********5922 | 015834 | 12/03/13 |
| WOOD, LINELL | 36-1109 | 1 | 99.00 | 4147********5825 | 05265D | 12/03/13 |
| WOODS, BRENDA | 36-1107 | 1 | 95.00 | 4426********7512 | 132781 | 12/03/13 |
| WYNN, MARLEEN | 36-1426 | 1 | 39.00 | 4155********3332 | 191234 | 12/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 30 | MasterCard | 1464.29 |
| 125 | Visa | 6481.59 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7945.88 |