| 02/01/2013 |
| 08:05:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SANDY | 3R-000544 | 1 | 5.00 | 4327********3383 | 701895 | 02/01/13 |
| ADAMS, TERESA | 3R-006654 | 1 | 49.00 | 4008********0102 | 060634 | 02/01/13 |
| AIKIN, JULIANNE | 3R-006436 | 1 | 44.00 | 4828********9024 | 299151 | 02/01/13 |
| ALLEN, LINDA | 3R-005832 | 1 | 5.00 | 4783********1595 | 060049 | 02/01/13 |
| ALLRED, BEVERLIE | 3R-001945 | 1 | 44.00 | 4737********5837 | 259088 | 02/01/13 |
| ALTMAN, BRITTON | 3R-002385 | 1 | 43.95 | 4008********1292 | 060626 | 02/01/13 |
| AUGUSTUS, BRIAN | 3R-612334432 | 1 | 5.00 | 4912********6901 | 001778 | 02/01/13 |
| AUSTIN, MICHELLE | 3R-006039 | 1 | 79.00 | 4128********1424 | 79191B | 02/01/13 |
| BEATTIE, RUTH | 3R-439171603 | 1 | 71.86 | 4737********4226 | 259086 | 02/01/13 |
| BERKEY, DAWN | 3R-407666335 | 1 | 99.00 | 4744********8937 | 100208 | 02/01/13 |
| BONDI, LORRIE | 3R-000132 | 1 | 5.00 | 4828********9019 | 343785 | 02/01/13 |
| BOWLING, EMILY | 3R-006309 | 1 | 5.00 | 4828********5046 | 406979 | 02/01/13 |
| BOYD, JENNIFER | 3R-006986 | 1 | 59.00 | 4737********9798 | 299670 | 02/01/13 |
| BRATCHER, ANA | 3R-635282620 | 1 | 5.00 | 4744********1833 | 140809 | 02/01/13 |
| BUCKNER, BETSY | 3R-35395276 | 1 | 59.00 | 4327********8949 | 701903 | 02/01/13 |
| BURNEY, LISA | 3R-006834 | 1 | 82.04 | 4744********4627 | 130301 | 02/01/13 |
| BURTON, AMY | 3R-001565 | 1 | 5.00 | 4008********4306 | 060629 | 02/01/13 |
| BUSH, RACHEL | 3R-224715432 | 1 | 49.00 | 4003********7279 | 01523B | 02/01/13 |
| BUTTERWORTH, MATT | 3R-717570149 | 1 | 53.90 | 4744********2286 | 170101 | 02/01/13 |
| CAPELLA, PAMELA | 3R-004357 | 1 | 43.95 | 5466********0986 | 01508Z | 02/01/13 |
| CARPENTER, LINDA | 3R-005904 | 1 | 82.04 | 4429********3809 | 719132 | 02/01/13 |
| CHIN, ALEXIS | 3R-005861 | 1 | 49.00 | 4737********0670 | 343786 | 02/01/13 |
| CHRISTENSEN, KORI | 3R-005165 | 1 | 30.00 | 4356********8202 | 150106 | 02/01/13 |
| CLARK, SAMANTHA | 3R-776619643 | 1 | 53.90 | 4737********5659 | 429188 | 02/01/13 |
| CLAYTON, TIFFANY | 3R-006951 | 1 | 53.90 | 4147********9114 | 79205D | 02/01/13 |
| COLLISON, DAWN | 3R-576894976 | 1 | 79.00 | 4327********8982 | 701863 | 02/01/13 |
| CORE, JACLYN | 3R-005761 | 1 | 53.90 | 4744********6030 | 140605 | 02/01/13 |
| CYR, BETH | 3R-000045 | 1 | 64.90 | 5146********2947 | 5AB830 | 02/01/13 |
| DAVIS, JENNIFER LULU | 3R-005115 | 1 | 48.40 | 4661********2071 | 001703 | 02/01/13 |
| DEAN, MICHELLE | 3R-002565 | 1 | 5.00 | 4008********3909 | 060632 | 02/01/13 |
| DEWITT, REBECCA | 3R-623933607 | 1 | 31.90 | 4264********0319 | 005047 | 02/01/13 |
| DUKE, JODIE | 3R-126741098 | 1 | 99.00 | 4737********0471 | 471168 | 02/01/13 |
| DUNN, JILL | 3R-005945 | 1 | 79.00 | 3797*******1017 | 173851 | 02/01/13 |
| DUNN, MILES | 3R-006138 | 1 | 48.40 | 4266********1561 | 01508A | 02/01/13 |
| ELLEDGE, KATE | 3R-546300861 | 1 | 59.00 | 4327********8949 | 701875 | 02/01/13 |
| FAY, JENNIFER | 3R-005369 | 1 | 42.90 | 4327********2845 | 701853 | 02/01/13 |
| FERENZ, KRYSTIN | 3R-895303188 | 1 | 59.00 | 4661********8236 | 001775 | 02/01/13 |
| FRADEL, LISA | 3R-003105 | 1 | 48.40 | 4327********4866 | 701861 | 02/01/13 |
| GAMBLE, ROCHELLE | 3R-827278999 | 1 | 64.90 | 4327********5935 | 701871 | 02/01/13 |
| GASIOROWSKI, AMANDA | 3R-000401 | 1 | 44.00 | 4828********5023 | 516178 | 02/01/13 |
| GILBERT, DAWN | 3R-764967289 | 1 | 91.95 | 4744********1096 | 160208 | 02/01/13 |
| GILBOE-STALLER, CHRISTINE | 3R-001091 | 1 | 55.00 | 4115********0476 | 070007 | 02/01/13 |
| GRAHAM, AMY | 3R-005939 | 1 | 53.90 | 5465********4192 | 009129 | 02/01/13 |
| GRIFFIN, TRACIE | 3R-001668 | 1 | 55.00 | 4020********7075 | 701866 | 02/01/13 |
| HADFIELD, CARA | 3R-222904818 | 1 | 99.00 | 4327********7917 | 701882 | 02/01/13 |
| HARDEE, ANGELA | 3R-001235 | 1 | 45.00 | 4737********4155 | 517189 | 02/01/13 |
| HARRIS, SHARON | 3R-261987043 | 1 | 5.00 | 4482********2849 | 378667 | 02/01/13 |
| HERROD, AMBER | 3R-003803 | 1 | 79.00 | 6011********3462 | 00142P | 02/01/13 |
| HILL, SAMANTHA | 3R-006928 | 1 | 59.00 | 4661********3455 | 001755 | 02/01/13 |
| HOLLOMAN, MARC | 3R-002341 | 1 | 44.00 | 5452********6612 | 01526Z | 02/01/13 |
| HOWARD, BARRY | 3R-956675920 | 1 | 74.22 | 4334********7322 | 001938 | 02/01/13 |
| HOWARD, JENNIFER | 3R-102287370 | 1 | 99.00 | 4334********7322 | 001941 | 02/01/13 |
| KEARNS, ALSTON | 3R-004769 | 1 | 31.90 | 4036********0149 | 085225 | 02/01/13 |
| KEARNS, CAT | 3R-002182 | 1 | 82.04 | 4661********0669 | 001767 | 02/01/13 |
| KEMAK, CRISTEN | 3R-002446 | 1 | 99.00 | 4141********8495 | 009443 | 02/01/13 |
| KETTNER, ABBY | 3R-004177 | 1 | 5.00 | 4001********9280 | 025250 | 02/01/13 |
| KRIARIS, AMANDA | 3R-001112 | 1 | 48.40 | 4744********3219 | 140904 | 02/01/13 |
| LAMBERTY, ROBIN | 3R-425849668 | 1 | 64.90 | 4327********9080 | 701856 | 02/01/13 |
| LEBLANC, MAGGIE | 3R-006841 | 1 | 5.00 | 5466********7444 | 32539Z | 02/01/13 |
| LEWIS, GERI | 3R-001827 | 1 | 5.00 | 4828********9058 | 259091 | 02/01/13 |
| LINDT, COURTNEY | 3R-100995173 | 1 | 53.90 | 4737********9227 | 517178 | 02/01/13 |
| LIQUORI, RACHEL | 3R-006226 | 1 | 64.90 | 3797*******3022 | 137186 | 02/01/13 |
| LOONEY, EMILY | 3R-000208 | 1 | 53.90 | 5466********7592 | 32553P | 02/01/13 |
| MEDLIN, NIKKI | 3R-005701 | 1 | 64.90 | 5401********5500 | 01501Z | 02/01/13 |
| MERRITT, LISA | 3R-007076 | 1 | 5.00 | 4352********8212 | 014989 | 02/01/13 |
| MICHAELS, ERIC | 3R-346517170 | 1 | 71.86 | 4688********2191 | 060633 | 02/01/13 |
| MONTY, MARY | 3R-006474 | 1 | 53.90 | 4334********8947 | 001792 | 02/01/13 |
| MORIN, ANTONIA | 3R-186402012 | 1 | 59.00 | 4828********9038 | 407194 | 02/01/13 |
| MORRIS, DE J | 3R-145522667 | 1 | 29.00 | 4147********1705 | 01474C | 02/01/13 |
| MOSLEY, SHARON | 3R-161947279 | 1 | 49.00 | 4470********7466 | 001906 | 02/01/13 |
| MULLINS, TRACY | 3R-005118 | 1 | 31.90 | 4862********8566 | 01507A | 02/01/13 |
| MULLIS, GINNY | 3R-005087 | 1 | 64.90 | 4327********7522 | 701870 | 02/01/13 |
| NASH, APRIL | 3R-004459 | 1 | 79.00 | 4737********3522 | 406985 | 02/01/13 |
| NEBLETT, KAITLYN | 3R-191409875 | 1 | 49.00 | 4744********5266 | 110008 | 02/01/13 |
| NEIDIG, DEB | 3R-000421 | 1 | 39.95 | 3728*******4003 | 123615 | 02/01/13 |
| NEWNAM, JOSH | 3R-006149 | 1 | 37.40 | 5466********6599 | 32803Z | 02/01/13 |
| OGA, DENNIS | 3R-88945992 | 1 | 53.90 | 4514********5974 | 015085 | 02/01/13 |
| OLIVE, MEGAN | 3R-000022 | 1 | 64.90 | 4327********5697 | 701880 | 02/01/13 |
| OVEREEM, NICOLE | 3R-169061550 | 1 | 53.90 | 4118********9861 | 015295 | 02/01/13 |
| PENDERGRAFT, FRANKIE | 3R-965320969 | 1 | 69.00 | 4147********6382 | 001813 | 02/01/13 |
| PERRY, BROOKE | 3R-003332 | 1 | 37.40 | 4737********5552 | 516171 | 02/01/13 |
| PERRY, JIMMY | 3R-002058 | 1 | 49.50 | 4737********5552 | 259084 | 02/01/13 |
| PINE, DEB | 3R-002187 | 1 | 48.40 | 4828********9038 | 449670 | 02/01/13 |
| POTTER, AUDREY | 3R-521722834 | 1 | 71.86 | 4744********8863 | 150304 | 02/01/13 |
| PREWITT, JIM | 3R-721102585 | 1 | 49.00 | 5576********3316 | 005207 | 02/01/13 |
| RAY, RACHEL | 3R-005516 | 1 | 44.00 | 4661********0322 | 001694 | 02/01/13 |
| RIGSBEE, PAYTON | 3R-006723 | 1 | 59.00 | 5196********4676 | 007660 | 02/01/13 |
| RILEY, CINDY | 3R-781537323 | 1 | 53.90 | 4828********6031 | 516180 | 02/01/13 |
| ROBINSON, SCOTT | 3R-006469 | 1 | 42.90 | 4327********7228 | 701874 | 02/01/13 |
| ROGERS, ELIZABETH | 3R-105585649 | 1 | 53.90 | 5511********0014 | 000953 | 02/01/13 |
| RUBIO, JANIS | 3R-002962 | 1 | 37.40 | 4737********8485 | 408573 | 02/01/13 |
| SEARS, BRENDA | 3R-000939 | 1 | 5.00 | 4719********8158 | 601000 | 02/01/13 |
| SHARUPA, YULIA | 3R-006353 | 1 | 48.40 | 4828********8012 | 364978 | 02/01/13 |
| SIMCOX, JULIE | 3R-003091 | 1 | 50.00 | 4072********2299 | 001940 | 02/01/13 |
| SMILOWSKI, KAREN | 3R-007089 | 1 | 49.00 | 4327********9445 | 701878 | 02/01/13 |
| SMITH, KIMBERLY | 3R-005601 | 1 | 44.00 | 5465********9446 | 009130 | 02/01/13 |
| SMITH, SARAH E. | 3R-148776760 | 1 | 59.00 | 3747*******0207 | 595005 | 02/01/13 |
| SPENCER, KRISTI | 3R-006816 | 1 | 5.00 | 4063********0408 | 647953 | 02/01/13 |
| SPIVEY, SHELLY | 3R-672640075 | 1 | 59.00 | 4327********4590 | 701872 | 02/01/13 |
| STAPLETON, KAREN | 3R-004552 | 1 | 39.95 | 4661********3541 | 001800 | 02/01/13 |
| STEPHENSON, KIM | 3R-507965113 | 1 | 31.90 | 4327********7040 | 701893 | 02/01/13 |
| STEWART, JANIE | 3R-002336 | 1 | 104.95 | 4327********9865 | 701860 | 02/01/13 |
| STONE, AARON | 3R-856426514 | 1 | 53.90 | 4020********6445 | 701855 | 02/01/13 |
| THOMAS, JULIE | 3R-006283 | 1 | 48.40 | 4327********5818 | 701896 | 02/01/13 |
| TURNER, SCOTT | 3R-005611 | 1 | 29.00 | 4744********1929 | 150603 | 02/01/13 |
| URBINA, LIZ | 3R-534536753 | 1 | 59.00 | 4479********3233 | 001092 | 02/01/13 |
| VAUX, NIKKI | 3R-005836 | 1 | 53.90 | 4828********6028 | 299667 | 02/01/13 |
| WALDROP, AMY | 3R-003827 | 1 | 82.04 | 4008********1694 | 060636 | 02/01/13 |
| WALLOT, CHARLIE | 3R-006952 | 1 | 64.90 | 4663********3100 | 004392 | 02/01/13 |
| WATERS, MORGAN | 3R-958707715 | 1 | 59.00 | 4777********5149 | 001820 | 02/01/13 |
| WEATHERLY, MELISSA | 3R-005333 | 1 | 64.90 | 4327********5900 | 701852 | 02/01/13 |
| WEYER, ALICIA | 3R-006511 | 1 | 44.00 | 4828********6016 | 364976 | 02/01/13 |
| WILDER, MIRANDA | 3R-006796 | 1 | 34.00 | 4661********8452 | 085216 | 02/01/13 |
| WILLIAMS, MICHELE | 3R-006854 | 1 | 44.00 | 4327********3619 | 701886 | 02/01/13 |
| WOOD, JULIA | 3R-285371306 | 1 | 70.74 | 4661********0123 | 085202 | 02/01/13 |
| WORDEN, RIA | 3R-004553 | 1 | 5.00 | 4828********8018 | 517181 | 02/01/13 |
| ZEHR, JENNIFER | 3R-001478 | 1 | 53.90 | 4470********7466 | 001916 | 02/01/13 |
| Count | Card Type | Total |
| 4 | American Express | 242.85 |
| 12 | MasterCard | 573.85 |
| 100 | Visa | 4974.20 |
| 1 | Discover | 79.00 |
| 0 | Other | 0.00 |
| 5869.90 |