| 01/01/2013 |
| 07:11:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABERNATHY, AIMEE | 39-008452 | 1 | 59.00 | 4271********2697 | 022015 | 01/01/13 |
| AGUILLARD, JODIE | 39-003251 | 1 | 39.00 | 4271********4655 | 022020 | 01/01/13 |
| ALVARADO, ANNA | 39-009005 | 1 | 79.00 | 5455********5329 | 673746 | 01/01/13 |
| ANDREWS, VICKIE | 39-004444 | 1 | 49.00 | 4011********8508 | 075755 | 01/01/13 |
| ANTONUCCI, TRISH | 39-008477 | 1 | 89.00 | 4060********7356 | 055707 | 01/01/13 |
| ARMSTRONG, TIM | 39-007764 | 1 | 79.00 | 4060********0960 | 055707 | 01/01/13 |
| BANTA, MELISSA | 39-006457 | 1 | 7.80 | 4867********1783 | 055707 | 01/01/13 |
| BARRILLEAUX, STEPHANIE | 39-008769 | 1 | 9.80 | 4060********2453 | 045707 | 01/01/13 |
| BLONDO, MICHELLE | 39-005558 | 1 | 39.00 | 5455********9869 | 673738 | 01/01/13 |
| BOBINA, LYUDMYLA | 39-008662 | 1 | 34.50 | 4388********8718 | 02685C | 01/01/13 |
| BOURGEOIS, DOMINIQUE | 39-004602 | 1 | 24.50 | 4011********4190 | 075755 | 01/01/13 |
| BOURGEOIS, VALARIE | 39-003296 | 1 | 39.95 | 5455********2821 | 674286 | 01/01/13 |
| BOWEN, ALEX | 39-008057 | 1 | 9.80 | 3794*******4003 | 168727 | 01/01/13 |
| BRABHAM, JOEY | 39-008131 | 1 | 29.00 | 5455********9511 | 674295 | 01/01/13 |
| BRANDT, JESSICA | 39-401228998 | 1 | 49.00 | 5466********4893 | 34801P | 01/01/13 |
| BREAUX, RACHEL | 39-003939 | 1 | 39.00 | 4060********2868 | 045707 | 01/01/13 |
| BRUNET, JUDE | 39-006308 | 1 | 69.30 | 4060********9977 | 065707 | 01/01/13 |
| BUCHANAN, CHELSEA | 39-000415 | 1 | 49.00 | 4147********3705 | 02699C | 01/01/13 |
| BUKLAD, KATIE | 39-904878430 | 1 | 89.00 | 4011********7360 | 075756 | 01/01/13 |
| BUNTIN, MEAGHAN | 39-001949 | 1 | 89.00 | 4019********6319 | 044286 | 01/01/13 |
| CAMPBELL, KC | 39-000669 | 1 | 5.00 | 4060********6024 | 055707 | 01/01/13 |
| CASTILLON, MARK | 39-006615 | 1 | 31.20 | 5455********7650 | 673729 | 01/01/13 |
| CATALANOTTO, KATIE | 39-168988458 | 1 | 53.90 | 5455********9861 | 673751 | 01/01/13 |
| CLAY, NICKI | 39-008784 | 1 | 49.00 | 4060********8305 | 055707 | 01/01/13 |
| COBERT, SANDY | 39-001501 | 1 | 59.00 | 4011********6726 | 075755 | 01/01/13 |
| COCHRAN, MELISSA | 39-006496 | 1 | 39.00 | 3743*******1256 | 285575 | 01/01/13 |
| CONRAN, ASHLEY | 39-005119 | 1 | 7.90 | 5219********1035 | 000068 | 01/01/13 |
| COPELAND, ALICIA | 39-007950 | 1 | 49.00 | 4610********1041 | 065707 | 01/01/13 |
| COWAN, MARIA | 39-004021 | 1 | 29.00 | 4271********3589 | 081068 | 01/01/13 |
| DANTONI, LAUREN | 39-486241899 | 1 | 39.50 | 5455********6848 | 673745 | 01/01/13 |
| DEATON, ELISE | 39-117608827 | 1 | 79.00 | 4060********2903 | 065707 | 01/01/13 |
| DEJEAN, JENNIFER | 39-003672 | 1 | 39.00 | 4266********1590 | 02680B | 01/01/13 |
| DELAND, SARAH | 39-006492 | 1 | 89.95 | 5455********5497 | 674306 | 01/01/13 |
| DELGIORNO, VICTOR | 39-000426 | 1 | 64.90 | 5291********6559 | 02687P | 01/01/13 |
| DESROCHES, KEVIN | 39-000885 | 1 | 59.00 | 4467********3736 | 830153 | 01/01/13 |
| DILLON, PATRICK | 39-001395 | 1 | 39.00 | 4867********7825 | 055707 | 01/01/13 |
| DIMATTEO, DENISE | 39-002416 | 1 | 53.90 | 4355********8964 | 079101 | 01/01/13 |
| DONALDSON, TRIPP | 39-900008670 | 1 | 42.90 | 5466********5751 | 34870Z | 01/01/13 |
| DOYLE, JENNIFER | 39-003941 | 1 | 69.00 | 5455********5575 | 673750 | 01/01/13 |
| DUNN, AMANDA | 39-009506 | 1 | 89.00 | 4060********4392 | 055707 | 01/01/13 |
| DUPRE, ANDRA | 39-005097 | 1 | 39.00 | 5455********7741 | 673748 | 01/01/13 |
| DUPRE, WALKER | 39-009146 | 1 | 15.80 | 5466********4447 | 02708Z | 01/01/13 |
| DYER, ELOISA | 39-506875616 | 1 | 59.00 | 5455********2199 | 674291 | 01/01/13 |
| EDDIE, TIFFANY | 39-005882 | 1 | 64.90 | 5537********8433 | 024934 | 01/01/13 |
| FANK, MONIQUE | 39-007997 | 1 | 39.50 | 5455********1237 | 674285 | 01/01/13 |
| FANK, STEVE | 39-001724 | 1 | 19.98 | 5543********4841 | 063552 | 01/01/13 |
| FISCHER, RANDI | 39-325785964 | 1 | 39.50 | 4465********0735 | 001259 | 01/01/13 |
| FORET, MELISSA | 39-005607 | 1 | 34.95 | 4867********5526 | 055707 | 01/01/13 |
| FRANKLIN, LAURA | 39-000279 | 1 | 59.00 | 5455********0345 | 674288 | 01/01/13 |
| GAUDET, MARY | 39-982978267 | 1 | 39.00 | 4060********5647 | 045707 | 01/01/13 |
| GEORGE, LEANNE | 39-001280 | 1 | 79.20 | 4060********1125 | 045707 | 01/01/13 |
| GLAWSON, CRYSTAL | 39-008625 | 1 | 49.00 | 5455********7618 | 673744 | 01/01/13 |
| GRACI, ASHLEY | 39-000137 | 1 | 64.90 | 5543********4011 | 063558 | 01/01/13 |
| GRANAT, RACHEL | 39-006868 | 1 | 39.00 | 4690********8215 | 065755 | 01/01/13 |
| GUERRERO, MARLICE | 39-006443 | 1 | 39.00 | 4060********0932 | 065707 | 01/01/13 |
| GUIDRY, RICHARD | 39-810056090 | 1 | 17.80 | 4060********4216 | 065707 | 01/01/13 |
| HARDING, ASHLEY | 39-005585 | 1 | 29.95 | 4867********6345 | 045707 | 01/01/13 |
| HARTLINE, JULIE | 39-752550512 | 1 | 42.90 | 5466********4893 | 34759P | 01/01/13 |
| HECHLER, LAURIE | 39-005650 | 1 | 7.80 | 5455********2881 | 674305 | 01/01/13 |
| HEIDBRINK, RAELYNN | 39-006337 | 1 | 39.00 | 4060********2276 | 045707 | 01/01/13 |
| HERRERA, MARSHA | 39-008000 | 1 | 49.00 | 5455********3565 | 673743 | 01/01/13 |
| HILL, JEAN | 39-006783 | 1 | 39.95 | 4388********6979 | 02675C | 01/01/13 |
| HOBDY, AMBER | 39-306053119 | 1 | 59.00 | 5465********9763 | H71722 | 01/01/13 |
| HOOD, HILDA | 39-008076 | 1 | 53.90 | 4011********7213 | 075755 | 01/01/13 |
| JEANSONNE, ANGELLE | 39-002835 | 1 | 59.00 | 5455********3823 | 673736 | 01/01/13 |
| JONES, JULEIGH | 39-001132 | 1 | 79.00 | 4060********3049 | 065707 | 01/01/13 |
| KANE, JENNIFER | 39-008899 | 1 | 49.00 | 4271********9231 | 080136 | 01/01/13 |
| KREBSER, BETH THIS ONE | 39-007847 | 1 | 49.00 | 4411********2750 | 055707 | 01/01/13 |
| LAGAN, RENEE | 39-009408 | 1 | 178.00 | 5455********5989 | 673741 | 01/01/13 |
| LANGEVIN, KEITH | 39-003954 | 1 | 39.00 | 5455********1095 | 674304 | 01/01/13 |
| LASSITTER, STEPHANIE | 39-000865 | 1 | 53.90 | 4060********8170 | 065707 | 01/01/13 |
| LATUSHKO, IRYMA | 39-009482 | 1 | 39.00 | 5455********3870 | 673749 | 01/01/13 |
| LEAR, REGINA | 39-008920 | 1 | 39.00 | 5455********4634 | 674294 | 01/01/13 |
| LEMOINE, JESSICA | 39-003617 | 1 | 39.00 | 5455********1596 | 674313 | 01/01/13 |
| LEVY, CASEY | 39-008171 | 1 | 39.00 | 5455********1552 | 673726 | 01/01/13 |
| LEWIS, KRISTEN | 39-006902 | 1 | 39.95 | 5455********3651 | 673735 | 01/01/13 |
| LOPEZ, ASHLIE | 39-006011 | 1 | 39.95 | 4802********1725 | 027080 | 01/01/13 |
| LOUPE, LAURA | 39-005252 | 1 | 39.95 | 5455********9325 | 674307 | 01/01/13 |
| MAES, KATIE | 39-004302 | 1 | 39.00 | 4271********6502 | 080134 | 01/01/13 |
| MALBROUGH, JACKIE | 39-008909 | 1 | 39.00 | 4011********9113 | 075755 | 01/01/13 |
| MANG, ASHLYN | 39-001275 | 1 | 9.80 | 4147********9207 | 02705C | 01/01/13 |
| MANWARING, MELISSA | 39-889017028 | 1 | 53.90 | 4011********9970 | 075755 | 01/01/13 |
| MARCIEL, BLANCA | 39-005566 | 1 | 34.95 | 5455********0772 | 673747 | 01/01/13 |
| MARTIN, JULIE | 39-004198 | 1 | 39.00 | 4867********7960 | 055707 | 01/01/13 |
| MARTIN, MISTY | 39-006188 | 1 | 59.00 | 4271********4497 | 081063 | 01/01/13 |
| MARTIN, RINDI | 39-008423 | 1 | 69.00 | 5455********1892 | 673727 | 01/01/13 |
| MARTINEZ, NICHOLE | 39-009232 | 1 | 11.80 | 5455********6777 | 673742 | 01/01/13 |
| MCLAUGHLIN, COLLEEN | 39-008938 | 1 | 99.00 | 4011********9927 | 075754 | 01/01/13 |
| MENTZ, BRIDGETTE | 39-009630 | 1 | 53.90 | 4019********5575 | 044285 | 01/01/13 |
| MERIDA, ABIGAIL | 39-009185 | 1 | 49.00 | 5455********2179 | 674298 | 01/01/13 |
| MESA, TANYA | 39-008842 | 1 | 39.00 | 4625********8726 | 02701B | 01/01/13 |
| MESSINA, LISA | 39-006021 | 1 | 35.00 | 4690********6717 | 065756 | 01/01/13 |
| MILLER, NICHOLE | 39-356090917 | 1 | 79.00 | 4355********6625 | 080153 | 01/01/13 |
| MIRE, JEFLYN | 39-005674 | 1 | 39.00 | 4266********2236 | 02668B | 01/01/13 |
| MODICA, TARA | 39-007364 | 1 | 53.90 | 4331********1344 | 004601 | 01/01/13 |
| MORGAN, BRANDI | 39-627853635 | 1 | 53.90 | 4060********0551 | 045707 | 01/01/13 |
| MOYE, JESSICA | 39-004162 | 1 | 49.50 | 4271********6649 | 079096 | 01/01/13 |
| MURDOCK, CARLEY | 39-222426075 | 1 | 89.00 | 4744********3424 | 155975 | 01/01/13 |
| ORTIZ, KAYLA | 39-963541857 | 1 | 79.00 | 4011********3245 | 075754 | 01/01/13 |
| ORTIZ, MELISSA | 39-006864 | 1 | 9.80 | 4003********8718 | 02697B | 01/01/13 |
| PATERNOSTRO, BRITTANY THIS | 39-914648846 | 1 | 79.00 | 5455********3598 | 673725 | 01/01/13 |
| PATTERSON, ANGELA | 39-008661 | 1 | 34.50 | 5455********0823 | 673734 | 01/01/13 |
| PATTERSON, MIKE | 39-008670 | 1 | 34.50 | 5455********0823 | 674312 | 01/01/13 |
| PELLISSIER, MICHELE | 39-006957 | 1 | 49.00 | 4011********2697 | 075756 | 01/01/13 |
| PENA, NATOSHA | 39-005666 | 1 | 49.00 | 4011********8476 | 075756 | 01/01/13 |
| PERRIER, KELLY | 39-532161647 | 1 | 89.00 | 5455********9451 | 674308 | 01/01/13 |
| PHAM, HUONG | 39-006094 | 1 | 39.00 | 5455********6765 | 673730 | 01/01/13 |
| POLIT, KRIS THIS ONE | 39-403741192 | 1 | 39.00 | 5455********8644 | 673732 | 01/01/13 |
| PRESTIGIACOMO, GINA | 39-006185 | 1 | 7.80 | 4447********6406 | 001274 | 01/01/13 |
| RANKIN, CHERIE | 39-002643 | 1 | 29.95 | 5455********1733 | 674297 | 01/01/13 |
| RANKIN, MANDI | 39-006866 | 1 | 39.00 | 5455********4545 | 673737 | 01/01/13 |
| RETANA, ANGIE | 39-003739 | 1 | 39.00 | 4690********6086 | 065756 | 01/01/13 |
| REUTHER, EMILY | 39-005098 | 1 | 39.50 | 5455********4573 | 674292 | 01/01/13 |
| RHODES, CATHERINE | 39-004129 | 1 | 39.95 | 4060********4915 | 055707 | 01/01/13 |
| RICH, RHEA - OLIVIA | 39-000354 | 1 | 49.00 | 4411********7205 | 065707 | 01/01/13 |
| ROBERTS, MELISSA | 39-009061 | 1 | 59.00 | 4011********1198 | 075755 | 01/01/13 |
| ROBINSON, BONITA | 39-007933 | 1 | 20.00 | 5455********8929 | 674303 | 01/01/13 |
| RODRIGUEZ, JEANNETTE | 39-005032 | 1 | 39.00 | 4011********6541 | 075755 | 01/01/13 |
| SCHICK, CASEY | 39-006797 | 1 | 49.95 | 5455********4442 | 674310 | 01/01/13 |
| SCHRODER, MIKE | 39-008824 | 1 | 39.00 | 5455********7248 | 674290 | 01/01/13 |
| SCHULZ, ALICIA | 39-006924 | 1 | 39.00 | 5455********8919 | 673733 | 01/01/13 |
| SCHWARTZ, HARRY | 39-008645 | 1 | 39.00 | 5455********1011 | 673728 | 01/01/13 |
| SEEMAN, MICHELLE | 39-007324 | 1 | 49.00 | 5455********8970 | 674301 | 01/01/13 |
| SENN, ASHTON | 39-628675574 | 1 | 53.90 | 4011********6569 | 075756 | 01/01/13 |
| SIGUR, KENDAL | 39-005019 | 1 | 39.00 | 4271********1434 | 079106 | 01/01/13 |
| SINGH, NICOLE | 39-003435 | 1 | 53.90 | 5455********5946 | 674299 | 01/01/13 |
| SLEDGE, DEVEN | 39-008579 | 1 | 79.00 | 5455********3219 | 674289 | 01/01/13 |
| SNYDER, BRANDON THIS | 39-68486396 | 1 | 59.00 | 4432********2698 | 012770 | 01/01/13 |
| STEPP, SHELBY | 39-899468817 | 1 | 49.00 | 4060********6451 | 045707 | 01/01/13 |
| STEWART, GREG | 39-006390 | 1 | 44.95 | 5178********0988 | 02699P | 01/01/13 |
| SWEENEY, ERIN | 39-138398670 | 1 | 49.00 | 5455********5020 | 674309 | 01/01/13 |
| THERIOT, JENA | 39-009157 | 1 | 49.00 | 5455********2610 | 674296 | 01/01/13 |
| THERIOT, MICHELLE | 39-740511887 | 1 | 59.00 | 4271********6144 | 080129 | 01/01/13 |
| THOMPSON, JESSICA | 39-001128 | 1 | 62.30 | 5455********4376 | 673752 | 01/01/13 |
| THOMPSON, MELISSA | 39-006133 | 1 | 39.95 | 3767*******1019 | 109496 | 01/01/13 |
| TOUCHEQUE, SHERI | 39-001728 | 1 | 69.30 | 5455********6777 | 674311 | 01/01/13 |
| TOWNSEND, DERRICK | 39-000882 | 1 | 49.00 | 4060********0709 | 055707 | 01/01/13 |
| TRAHAN, MELODIE | 39-006660 | 1 | 39.00 | 4155********9723 | 004652 | 01/01/13 |
| TROSCLAIR, ERIN | 39-001725 | 1 | 14.98 | 5543********4841 | 063551 | 01/01/13 |
| VOGEL, JEANNE | 39-162752377 | 1 | 53.90 | 4060********0887 | 065707 | 01/01/13 |
| WHITE, TRISHA | 39-006471 | 1 | 49.00 | 4736********3324 | 027104 | 01/01/13 |
| WILLIAMS, LEE | 39-006503 | 1 | 25.00 | 5455********6326 | 673739 | 01/01/13 |
| WINDCHESTER, LINDSAY | 39-008855 | 1 | 39.00 | 5438********0183 | H69710 | 01/01/13 |
| WIRGES, KRISTEN | 39-001946 | 1 | 44.95 | 5455********3926 | 673753 | 01/01/13 |
| WONGCHOY, LAUREN | 39-472075354 | 1 | 39.50 | 4060********8356 | 065707 | 01/01/13 |
| YOUNG, AMBER | 39-218563967 | 1 | 69.95 | 4060********0400 | 055707 | 01/01/13 |
| ZERINGUE, JOURDAN | 39-245629857 | 1 | 39.50 | 4019********0231 | 044288 | 01/01/13 |
| ZERINGUE, PAMELA | 39-625937558 | 1 | 39.50 | 4019********0231 | 044287 | 01/01/13 |
| Count | Card Type | Total |
| 3 | American Express | 88.75 |
| 65 | MasterCard | 3072.41 |
| 80 | Visa | 3889.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7050.76 |