| 04/01/2013 |
| 05:47:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SANDY | 3R-000544 | 1 | 43.95 | 4327********3383 | 687761 | 04/01/13 |
| ADAMS, TERESA | 3R-006654 | 1 | 49.00 | 4008********0102 | 011479 | 04/01/13 |
| AIKIN, JULIANNE | 3R-006436 | 1 | 48.40 | 4828********9024 | 606197 | 04/01/13 |
| ALLRED, BEVERLIE | 3R-001945 | 1 | 48.40 | 4737********5837 | 647021 | 04/01/13 |
| ALTMAN, BRITTON | 3R-002385 | 1 | 43.95 | 4008********1292 | 011489 | 04/01/13 |
| AUGUSTUS, BRIAN | 3R-612334432 | 1 | 69.00 | 4912********6901 | 001529 | 04/01/13 |
| AUSTIN, MICHELLE | 3R-006039 | 1 | 82.04 | 4128********1424 | 51235B | 04/01/13 |
| BEATTIE, RUTH | 3R-439171603 | 1 | 71.86 | 4737********4226 | 513332 | 04/01/13 |
| BERKEY, DAWN | 3R-407666335 | 1 | 99.00 | 4744********8937 | 183816 | 04/01/13 |
| BONDI, LORRIE | 3R-000132 | 1 | 43.95 | 4828********9019 | 555755 | 04/01/13 |
| BOWLING, EMILY | 3R-006309 | 1 | 34.00 | 4828********5046 | 712922 | 04/01/13 |
| BOWMAN, ANN | 3R-005585 | 1 | 49.00 | 4661********6050 | 055854 | 04/01/13 |
| BOYD, JENNIFER | 3R-006986 | 1 | 5.00 | 4737********9798 | 555750 | 04/01/13 |
| BRATCHER, ANA | 3R-635282620 | 1 | 5.00 | 4744********1833 | 163319 | 04/01/13 |
| BRIGODE, MARCI | 3R-653290935 | 1 | 53.90 | 4828********3014 | 647020 | 04/01/13 |
| BROWN, BLAYNE | 3R-92755986 | 1 | 42.90 | 4744********4700 | 193719 | 04/01/13 |
| BUCKNER, BETSY | 3R-35395276 | 1 | 59.00 | 4327********8949 | 687763 | 04/01/13 |
| BURNEY, LISA | 3R-006834 | 1 | 82.04 | 4744********4627 | 113813 | 04/01/13 |
| BURTON, AMY | 3R-001565 | 1 | 39.95 | 4008********4306 | 011486 | 04/01/13 |
| BUSH, RACHEL | 3R-224715432 | 1 | 53.90 | 4003********7279 | 04246B | 04/01/13 |
| BUTTERWORTH, MATT | 3R-717570149 | 1 | 53.90 | 4744********2286 | 173616 | 04/01/13 |
| CAPELLA, PAMELA | 3R-004357 | 1 | 43.95 | 5466********0986 | 04283Z | 04/01/13 |
| CARPENTER, LINDA | 3R-005904 | 1 | 82.04 | 4429********3809 | 019751 | 04/01/13 |
| CHIN, ALEXIS | 3R-005861 | 1 | 49.00 | 4737********0670 | 795842 | 04/01/13 |
| CHRISTENSEN, KORI | 3R-005165 | 1 | 30.00 | 4356********8202 | 143614 | 04/01/13 |
| CLARK, SAMANTHA | 3R-776619643 | 1 | 49.00 | 4737********5659 | 646039 | 04/01/13 |
| CLAYTON, TIFFANY | 3R-006951 | 1 | 53.90 | 4147********9114 | 51207D | 04/01/13 |
| COLLISON, DAWN | 3R-576894976 | 1 | 79.00 | 4327********8982 | 687766 | 04/01/13 |
| CORE, JACLYN | 3R-005761 | 1 | 5.00 | 4744********6030 | 143316 | 04/01/13 |
| CROOM, JOHNNA | 3R-734139815 | 1 | 53.90 | 4661********8510 | 015397 | 04/01/13 |
| CYR, BETH | 3R-000045 | 1 | 64.90 | 5146********2947 | 8241B6 | 04/01/13 |
| DEAN, MICHELLE | 3R-002565 | 1 | 53.90 | 4008********3909 | 011482 | 04/01/13 |
| DEWITT, REBECCA | 3R-623933607 | 1 | 31.90 | 4264********0319 | 035191 | 04/01/13 |
| DUNN, JILL | 3R-005945 | 1 | 79.00 | 3797*******1017 | 149610 | 04/01/13 |
| DUNN, MILES | 3R-006138 | 1 | 44.00 | 4266********1561 | 04224A | 04/01/13 |
| ELLEDGE, KATE | 3R-546300861 | 1 | 59.00 | 4327********8949 | 687770 | 04/01/13 |
| ENGLISH, EMMA | 3R-841102210 | 1 | 53.90 | 5416********4153 | 163212 | 04/01/13 |
| ESTRODA, SHARON | 3R-31386278 | 1 | 42.90 | 5465********4743 | 007514 | 04/01/13 |
| FAY, JENNIFER | 3R-005369 | 1 | 42.90 | 4327********2845 | 687768 | 04/01/13 |
| FELLOWS, SUSAN | 3R-681541600 | 1 | 102.28 | 4741********7707 | 607051 | 04/01/13 |
| FERENZ, KRYSTIN | 3R-895303188 | 1 | 59.00 | 4661********8236 | 055872 | 04/01/13 |
| FRADEL, LISA | 3R-003105 | 1 | 48.40 | 4327********4866 | 687767 | 04/01/13 |
| GASIOROWSKI, AMANDA | 3R-000401 | 1 | 48.40 | 4828********5023 | 712921 | 04/01/13 |
| GILBERT, DAWN | 3R-764967289 | 1 | 91.95 | 4744********1096 | 123217 | 04/01/13 |
| GILBOE-STALLER, CHRISTINE | 3R-001091 | 1 | 55.00 | 4115********0476 | 063045 | 04/01/13 |
| GREEN, BRITTANY | 3R-586941552 | 1 | 82.27 | 5109********0058 | H61427 | 04/01/13 |
| HADFIELD, CARA | 3R-222904818 | 1 | 64.90 | 4327********7917 | 687780 | 04/01/13 |
| HARRIS, SHARON | 3R-261987043 | 1 | 70.74 | 4482********2849 | 148371 | 04/01/13 |
| HERROD, AMBER | 3R-003803 | 1 | 79.00 | 6011********3462 | 00197P | 04/01/13 |
| HICKS, KIMBERLY | 3R-004021 | 1 | 53.90 | 4786********7840 | 003124 | 04/01/13 |
| HOLLOMAN, MARC | 3R-002341 | 1 | 44.00 | 5452********6612 | 04294S | 04/01/13 |
| HORTON, HEATHER | 3R-956579192 | 1 | 99.00 | 4783********7976 | 053141 | 04/01/13 |
| HOWARD, BARRY | 3R-956675920 | 1 | 74.22 | 4334********7322 | 001768 | 04/01/13 |
| HOWARD, JENNIFER | 3R-102287370 | 1 | 99.00 | 4334********7322 | 001495 | 04/01/13 |
| JOHNSON, STEFANIE | 3R-364653828 | 1 | 42.90 | 4744********2787 | 183418 | 04/01/13 |
| KEARNS, ALSTON | 3R-004769 | 1 | 31.90 | 4036********0149 | 015362 | 04/01/13 |
| KEARNS, CAT | 3R-002182 | 1 | 82.04 | 4661********0669 | 055881 | 04/01/13 |
| KEMAK, CRISTEN | 3R-002446 | 1 | 99.00 | 4141********6206 | 004965 | 04/01/13 |
| KERR, SHELBY | 3R-704837928 | 1 | 64.90 | 4737********5192 | 607045 | 04/01/13 |
| KETTNER, ABBY | 3R-004177 | 1 | 49.45 | 4001********9280 | 023502 | 04/01/13 |
| KOLB, JULIE | 3R-793891647 | 1 | 53.90 | 4833********2063 | 013106 | 04/01/13 |
| KRIARIS, AMANDA | 3R-001112 | 1 | 48.40 | 4744********3219 | 133413 | 04/01/13 |
| LAMBERTY, ROBIN | 3R-425849668 | 1 | 64.90 | 4327********9080 | 687785 | 04/01/13 |
| LEBLANC, MAGGIE | 3R-006841 | 1 | 49.00 | 5466********7444 | 77015Z | 04/01/13 |
| LEWIS, GERI | 3R-001827 | 1 | 5.00 | 4828********9058 | 712925 | 04/01/13 |
| LINDT, COURTNEY | 3R-100995173 | 1 | 49.00 | 4737********9227 | 703938 | 04/01/13 |
| LIQUORI, RACHEL | 3R-006226 | 1 | 64.90 | 3797*******3022 | 193636 | 04/01/13 |
| LOONEY, EMILY | 3R-000208 | 1 | 53.90 | 5466********7592 | 77113P | 04/01/13 |
| MEDLIN, NIKKI | 3R-005701 | 1 | 64.90 | 5401********5500 | 04220Z | 04/01/13 |
| MERRITT, LISA | 3R-007076 | 1 | 5.00 | 4352********8212 | 042496 | 04/01/13 |
| MICHAELS, ERIC | 3R-346517170 | 1 | 71.86 | 4688********2191 | 011491 | 04/01/13 |
| MONTY, MARY | 3R-006474 | 1 | 53.90 | 4334********8947 | 001498 | 04/01/13 |
| MORIN, ANTONIA | 3R-186402012 | 1 | 59.00 | 4828********9038 | 554708 | 04/01/13 |
| MORRIS, DE J | 3R-145522667 | 1 | 31.90 | 4147********1705 | 04262C | 04/01/13 |
| MOSLEY, SHARON | 3R-161947279 | 1 | 49.00 | 4470********7466 | 001503 | 04/01/13 |
| MULLINS, TRACY | 3R-005118 | 1 | 31.90 | 4862********8566 | 04289A | 04/01/13 |
| MULLIS, GINNY | 3R-005087 | 1 | 64.90 | 4327********7522 | 687769 | 04/01/13 |
| NASH, APRIL | 3R-004459 | 1 | 82.04 | 4737********3522 | 555753 | 04/01/13 |
| NEBLETT, KAITLYN | 3R-191409875 | 1 | 49.00 | 4744********5266 | 153911 | 04/01/13 |
| NEIDIG, DEB | 3R-000421 | 1 | 39.95 | 4737********6554 | 795843 | 04/01/13 |
| NEUBAUER, PATTY | 3R-673432574 | 1 | 42.90 | 4266********1190 | 04231B | 04/01/13 |
| NEWNAM, JOSH | 3R-006149 | 1 | 5.00 | 5466********6599 | 76848Z | 04/01/13 |
| OGA, DENNIS | 3R-88945992 | 1 | 53.90 | 4514********5974 | 042568 | 04/01/13 |
| OLIVE, MEGAN | 3R-000022 | 1 | 64.90 | 4327********5697 | 687765 | 04/01/13 |
| PENDERGRAFT, FRANKIE | 3R-965320969 | 1 | 69.00 | 4147********6382 | 001759 | 04/01/13 |
| PERRY, BROOKE | 3R-003332 | 1 | 37.40 | 4737********5552 | 599351 | 04/01/13 |
| PERRY, JIMMY | 3R-002058 | 1 | 49.50 | 4737********5552 | 795837 | 04/01/13 |
| PINE, DEB | 3R-002187 | 1 | 48.40 | 4828********9038 | 513333 | 04/01/13 |
| POTTER, AUDREY | 3R-521722834 | 1 | 71.86 | 4744********8863 | 193112 | 04/01/13 |
| RIGSBEE, PAYTON | 3R-006723 | 1 | 59.98 | 5196********4676 | 008762 | 04/01/13 |
| RILEY, CINDY | 3R-781537323 | 1 | 53.90 | 4828********6031 | 599347 | 04/01/13 |
| ROBINSON, SCOTT | 3R-006469 | 1 | 42.90 | 4327********7228 | 687776 | 04/01/13 |
| ROGERS, ELIZABETH | 3R-105585649 | 1 | 53.90 | 5511********0014 | 000068 | 04/01/13 |
| RUBIO, JANIS | 3R-002962 | 1 | 37.40 | 4737********8485 | 554005 | 04/01/13 |
| SEARS, BRENDA | 3R-000939 | 1 | 82.04 | 4719********8158 | 501013 | 04/01/13 |
| SHARUPA, YULIA | 3R-006353 | 1 | 48.40 | 4828********8012 | 513334 | 04/01/13 |
| SIMCOX, JULIE | 3R-003091 | 1 | 50.00 | 4072********2299 | 001534 | 04/01/13 |
| SMILOWSKI, KAREN | 3R-007089 | 1 | 49.00 | 4327********9445 | 687781 | 04/01/13 |
| SMITH, KIMBERLY | 3R-005601 | 1 | 44.00 | 5465********9446 | 001341 | 04/01/13 |
| SMITH, SARAH E. | 3R-148776760 | 1 | 59.00 | 3747*******0207 | 555314 | 04/01/13 |
| SPIVEY, SHELLY | 3R-672640075 | 1 | 59.00 | 4327********4590 | 687771 | 04/01/13 |
| STAPLETON, KAREN | 3R-004552 | 1 | 43.95 | 4661********3541 | 055868 | 04/01/13 |
| STEWART, JANIE | 3R-002336 | 1 | 104.95 | 4327********9865 | 687760 | 04/01/13 |
| STONE, AARON | 3R-856426514 | 1 | 49.00 | 4020********6445 | 687759 | 04/01/13 |
| THOMAS, JULIE | 3R-006283 | 1 | 48.40 | 4327********5818 | 687782 | 04/01/13 |
| TURNER, SCOTT | 3R-005611 | 1 | 31.90 | 4744********1929 | 103916 | 04/01/13 |
| VAUX, NIKKI | 3R-005836 | 1 | 53.90 | 4828********6028 | 634405 | 04/01/13 |
| WALDROP, AMY | 3R-003827 | 1 | 5.00 | 4008********1694 | 011480 | 04/01/13 |
| WALLOT, CHARLIE | 3R-006952 | 1 | 64.90 | 4663********3100 | 001790 | 04/01/13 |
| WATERS, MORGAN | 3R-958707715 | 1 | 24.00 | 4430********3044 | 187201 | 04/01/13 |
| WEATHERLY, MELISSA | 3R-005333 | 1 | 64.90 | 4327********5900 | 687788 | 04/01/13 |
| WEYER, ALICIA | 3R-006511 | 1 | 48.40 | 4828********6016 | 607050 | 04/01/13 |
| WILDER, MIRANDA | 3R-006796 | 1 | 37.40 | 4661********8452 | 015401 | 04/01/13 |
| WILLIAMS, MICHELE | 3R-006854 | 1 | 48.40 | 4327********3619 | 687783 | 04/01/13 |
| WOOD, JULIA | 3R-285371306 | 1 | 70.16 | 4661********0123 | 015387 | 04/01/13 |
| WORDEN, RIA | 3R-004553 | 1 | 44.00 | 4828********8018 | 554002 | 04/01/13 |
| ZEHR, JENNIFER | 3R-001478 | 1 | 53.90 | 4470********7466 | 001758 | 04/01/13 |
| Count | Card Type | Total |
| 3 | American Express | 202.90 |
| 13 | MasterCard | 662.60 |
| 100 | Visa | 5361.97 |
| 1 | Discover | 79.00 |
| 0 | Other | 0.00 |
| 6306.47 |