| 07/01/2013 |
| 05:46:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SANDY | 3R-000544 | 1 | 43.95 | 4327********3383 | 089722 | 07/01/13 |
| ADAMS, TERESA | 3R-006654 | 1 | 49.00 | 5178********5057 | 063823 | 07/01/13 |
| AIKIN, JULIANNE | 3R-006436 | 1 | 48.40 | 4828********9024 | 158283 | 07/01/13 |
| ALLRED, BEVERLIE | 3R-001945 | 1 | 48.40 | 4737********5260 | 009534 | 07/01/13 |
| ALTMAN, BRITTON | 3R-002385 | 1 | 43.95 | 4008********1292 | 063820 | 07/01/13 |
| AUGUSTUS, BRIAN | 3R-612334432 | 1 | 69.00 | 4912********6901 | 001714 | 07/01/13 |
| AUSTIN, MICHELLE | 3R-006039 | 1 | 82.04 | 4128********1424 | 73765B | 07/01/13 |
| BONDI, LORRIE | 3R-000132 | 1 | 43.95 | 4828********9019 | 158277 | 07/01/13 |
| BOWLING, EMILY | 3R-006309 | 1 | 34.00 | 4828********5046 | 051715 | 07/01/13 |
| BOWMAN, ANN | 3R-005585 | 1 | 49.00 | 4661********6050 | 079219 | 07/01/13 |
| BOYD, JENNIFER | 3R-006986 | 1 | 5.00 | 4737********9798 | 341124 | 07/01/13 |
| BRIGODE, MARCI | 3R-653290935 | 1 | 53.90 | 4828********3014 | 158281 | 07/01/13 |
| BROWN, BLAYNE | 3R-92755986 | 1 | 39.00 | 4744********0158 | 103814 | 07/01/13 |
| BUCKNER, BETSY | 3R-35395276 | 1 | 59.00 | 4327********6966 | 089734 | 07/01/13 |
| BURNEY, LISA | 3R-006834 | 1 | 79.00 | 4744********4627 | 193616 | 07/01/13 |
| BURTON, AMY | 3R-001565 | 1 | 43.95 | 4008********4306 | 063829 | 07/01/13 |
| BUSH, RACHEL | 3R-224715432 | 1 | 53.90 | 4003********7279 | 03096B | 07/01/13 |
| BUTTERWORTH, MATT | 3R-717570149 | 1 | 53.90 | 4744********2286 | 123419 | 07/01/13 |
| CAPELLA, PAMELA | 3R-004357 | 1 | 43.95 | 5466********0986 | 03075Z | 07/01/13 |
| CARPENTER, LINDA | 3R-005904 | 1 | 5.00 | 4429********3809 | 020439 | 07/01/13 |
| CARROLL, MARY | 3R-27245217 | 1 | 82.27 | 4334********4134 | 001131 | 07/01/13 |
| CHRISTENSEN, KORI | 3R-005165 | 1 | 30.00 | 4356********8202 | 173313 | 07/01/13 |
| CLARK, SAMANTHA | 3R-776619643 | 1 | 53.90 | 4737********2710 | 200728 | 07/01/13 |
| CLAYTON, TIFFANY | 3R-006951 | 1 | 53.90 | 4147********9114 | 73779C | 07/01/13 |
| COLLISON, DAWN | 3R-576894976 | 1 | 82.43 | 4327********8982 | 089717 | 07/01/13 |
| CORE, JACLYN | 3R-005761 | 1 | 5.00 | 4744********6030 | 103810 | 07/01/13 |
| CROOM, JOHNNA | 3R-734139815 | 1 | 53.90 | 4661********8510 | 079252 | 07/01/13 |
| DEAN, MICHELLE | 3R-002565 | 1 | 49.00 | 4008********3909 | 063816 | 07/01/13 |
| DEWITT, REBECCA | 3R-623933607 | 1 | 31.90 | 4264********0319 | 035164 | 07/01/13 |
| DUNN, JILL | 3R-005945 | 1 | 5.00 | 3797*******1017 | 111620 | 07/01/13 |
| DUNN, MILES | 3R-006138 | 1 | 48.40 | 4266********1561 | 03086A | 07/01/13 |
| EADE, TAMMY | 3R-405823540 | 1 | 53.90 | 4744********4425 | 153517 | 07/01/13 |
| EAKES, ROBYN | 3R-000556 | 1 | 42.90 | 4327********2216 | 089737 | 07/01/13 |
| ELLEDGE, KATE | 3R-546300861 | 1 | 59.00 | 4327********6966 | 089725 | 07/01/13 |
| ESTRODA, SHARON | 3R-31386278 | 1 | 42.90 | 5465********4743 | 008841 | 07/01/13 |
| FAY, JENNIFER | 3R-005369 | 1 | 39.00 | 4327********2845 | 089711 | 07/01/13 |
| FERENZ, KRYSTIN | 3R-895303188 | 1 | 59.00 | 4661********8236 | 010985 | 07/01/13 |
| FERRER, JULIE | 3R-125950014 | 1 | 64.90 | 5465********9748 | H59669 | 07/01/13 |
| FRADEL, LISA | 3R-003105 | 1 | 48.40 | 4327********4866 | 089716 | 07/01/13 |
| GASIOROWSKI, AMANDA | 3R-000401 | 1 | 48.40 | 4828********5023 | 318720 | 07/01/13 |
| GILBERT, DAWN | 3R-764967289 | 1 | 91.95 | 4744********4056 | 193716 | 07/01/13 |
| GILBOE-STALLER, CHRISTINE | 3R-001091 | 1 | 55.00 | 4115********0476 | 062944 | 07/01/13 |
| GREEN, BRITTANY | 3R-586941552 | 1 | 5.00 | 5109********0058 | H53662 | 07/01/13 |
| GRIFFIN, TRACIE | 3R-001668 | 1 | 55.00 | 4661********0941 | 011001 | 07/01/13 |
| HADFIELD, CARA | 3R-222904818 | 1 | 5.00 | 4327********0304 | 089731 | 07/01/13 |
| HARDY, MEGAN | 3R-876567994 | 1 | 79.00 | 4356********3645 | 113411 | 07/01/13 |
| HARRIS, SHARON | 3R-261987043 | 1 | 73.64 | 4482********2849 | 103443 | 07/01/13 |
| HOLLOMAN, MARC | 3R-002341 | 1 | 44.00 | 5452********4109 | 03133Z | 07/01/13 |
| JACKSON, NINA | 3R-586800589 | 1 | 79.00 | 4327********5606 | 089714 | 07/01/13 |
| JOHNSON, SHEILA | 3R-005539 | 1 | 48.40 | 5109********5637 | H58012 | 07/01/13 |
| JOHNSTON, STEFANIE | 3R-364653828 | 1 | 53.90 | 4744********2787 | 143718 | 07/01/13 |
| KEARNS, ALSTON | 3R-004769 | 1 | 31.90 | 4036********0149 | 011027 | 07/01/13 |
| KEARNS, CAT | 3R-002182 | 1 | 53.90 | 4661********0669 | 010993 | 07/01/13 |
| KEMAK, CRISTEN | 3R-002446 | 1 | 99.00 | 4141********6206 | 002942 | 07/01/13 |
| KERR, SHELBY | 3R-704837928 | 1 | 64.90 | 4737********5192 | 277055 | 07/01/13 |
| KETTNER, ABBY | 3R-004177 | 1 | 49.45 | 4001********9280 | 023463 | 07/01/13 |
| KRIARIS, AMANDA | 3R-001112 | 1 | 48.40 | 4744********3219 | 133817 | 07/01/13 |
| LAMBERTY, ROBIN | 3R-425849668 | 1 | 5.00 | 4327********9080 | 089729 | 07/01/13 |
| LEBLANC, MAGGIE | 3R-006841 | 1 | 53.90 | 5466********7444 | 15532Z | 07/01/13 |
| LEWIS, GERI | 3R-001827 | 1 | 5.00 | 4828********9058 | 010093 | 07/01/13 |
| LINDT, COURTNEY | 3R-100995173 | 1 | 49.00 | 4737********9227 | 379247 | 07/01/13 |
| LIQUORI, RACHEL | 3R-006226 | 1 | 64.90 | 3797*******3022 | 159548 | 07/01/13 |
| LOONEY, EMILY | 3R-000208 | 1 | 62.48 | 5466********7592 | 15365P | 07/01/13 |
| MARTINEZ, YOLANDA | 3R-150660611 | 1 | 64.90 | 5178********2431 | 03106Z | 07/01/13 |
| MONFORT, MELISSA | 3R-005212 | 1 | 39.00 | 4718********8412 | 053103 | 07/01/13 |
| MORIN, ANTONIA | 3R-186402012 | 1 | 59.00 | 4828********9038 | 341119 | 07/01/13 |
| MORRIS, DE J | 3R-145522667 | 1 | 31.90 | 4147********1705 | 03063C | 07/01/13 |
| MOSLEY, SHARON | 3R-161947279 | 1 | 53.90 | 4470********7466 | 001115 | 07/01/13 |
| MRAZ, ALEXANDRA | 3R-859640712 | 1 | 53.90 | 4327********9678 | 089733 | 07/01/13 |
| MULLINS, TRACY | 3R-005118 | 1 | 31.90 | 4862********8566 | 03083A | 07/01/13 |
| NASH, APRIL | 3R-004459 | 1 | 82.04 | 4737********3522 | 158286 | 07/01/13 |
| NEBLETT, KAITLYN | 3R-191409875 | 1 | 49.00 | 4744********5266 | 183010 | 07/01/13 |
| NEIDIG, DEB | 3R-000421 | 1 | 39.95 | 4737********6554 | 318714 | 07/01/13 |
| NEUBAUER, PATTY | 3R-673432574 | 1 | 42.90 | 4266********1190 | 03076B | 07/01/13 |
| NEWNAM, JOSH | 3R-006149 | 1 | 37.40 | 5466********6599 | 15226Z | 07/01/13 |
| OGA, DENNIS | 3R-88945992 | 1 | 49.00 | 4514********5974 | 031078 | 07/01/13 |
| OLIVE, MEGAN | 3R-000022 | 1 | 64.90 | 4327********5697 | 089735 | 07/01/13 |
| PADILLA, TIFFANY | 3R-288293690 | 1 | 5.00 | 5576********2162 | 003660 | 07/01/13 |
| PENDERGRAFT, FRANKIE | 3R-965320969 | 1 | 69.58 | 4147********6382 | 001710 | 07/01/13 |
| PERRY, BROOKE | 3R-003332 | 1 | 37.40 | 4737********5552 | 340225 | 07/01/13 |
| PERRY, JIMMY | 3R-002058 | 1 | 49.50 | 4737********5552 | 427832 | 07/01/13 |
| PINE, DEB | 3R-002187 | 1 | 44.00 | 4828********9038 | 158282 | 07/01/13 |
| PREWITT, JIM | 3R-721102585 | 1 | 53.90 | 5576********0959 | 009227 | 07/01/13 |
| RADFORD, ALLY | 3R-003819 | 1 | 53.90 | 4744********9898 | 193516 | 07/01/13 |
| REA, RACHEL | 3R-003763 | 1 | 42.90 | 5465********2287 | 001937 | 07/01/13 |
| RIGSBEE, PAYTON | 3R-006723 | 1 | 59.00 | 5196********4676 | 000052 | 07/01/13 |
| RILEY, CINDY | 3R-781537323 | 1 | 49.00 | 4828********6031 | 341122 | 07/01/13 |
| ROBINSON, SCOTT | 3R-006469 | 1 | 42.90 | 4327********7228 | 089723 | 07/01/13 |
| ROGERS, ELIZABETH | 3R-105585649 | 1 | 53.90 | 5511********0014 | 000067 | 07/01/13 |
| SAMUEL, BRITTANY | 3R-524769607 | 1 | 53.90 | 4046********1967 | 001082 | 07/01/13 |
| SCHENK, KAIN | 3R-578576119 | 1 | 53.90 | 5178********2993 | 03087B | 07/01/13 |
| SEARS, BRENDA | 3R-000939 | 1 | 82.04 | 4719********8158 | 501013 | 07/01/13 |
| SHARUPA, YULIA | 3R-006353 | 1 | 48.40 | 4828********8012 | 278539 | 07/01/13 |
| SIMCOX, JULIE | 3R-003091 | 1 | 50.00 | 4072********2299 | 001695 | 07/01/13 |
| SMILOWSKI, KAREN | 3R-007089 | 1 | 49.00 | 4327********7172 | 089718 | 07/01/13 |
| SMITH, KIMBERLY | 3R-005601 | 1 | 44.00 | 5465********9446 | 003659 | 07/01/13 |
| SMITH, SARAH E. | 3R-148776760 | 1 | 5.00 | 3747*******0207 | 185310 | 07/01/13 |
| STAPLETON, KAREN | 3R-004552 | 1 | 43.95 | 4661********3541 | 011051 | 07/01/13 |
| STEPHENSON, KIM | 3R-507965113 | 1 | 29.00 | 4327********7040 | 089728 | 07/01/13 |
| STONE, AARON | 3R-856426514 | 1 | 49.00 | 4020********6445 | 089713 | 07/01/13 |
| THOMAS, JULIE | 3R-006283 | 1 | 48.40 | 4327********5818 | 089732 | 07/01/13 |
| TURNER, SCOTT | 3R-005611 | 1 | 31.90 | 4744********1929 | 153914 | 07/01/13 |
| URBINA, LIZ | 3R-534536753 | 1 | 59.00 | 4479********3233 | 001982 | 07/01/13 |
| VAUX, NIKKI | 3R-005836 | 1 | 53.90 | 4828********6028 | 129743 | 07/01/13 |
| WATERS, MORGAN | 3R-958707715 | 1 | 59.00 | 4430********3044 | 120924 | 07/01/13 |
| WEATHERLY, MELISSA | 3R-005333 | 1 | 5.00 | 4327********5900 | 089730 | 07/01/13 |
| WILDER, MIRANDA | 3R-006796 | 1 | 5.00 | 4661********8452 | 011043 | 07/01/13 |
| WILLIAMS, MICHELE | 3R-006854 | 1 | 5.00 | 4327********3619 | 089710 | 07/01/13 |
| WOOD, JULIA | 3R-285371306 | 1 | 2.32 | 4661********0123 | 079223 | 07/01/13 |
| WORDEN, RIA | 3R-004553 | 1 | 44.00 | 4828********8018 | 278535 | 07/01/13 |
| YOST, SUSAN | 3R-006945 | 1 | 82.27 | 4744********4366 | 103511 | 07/01/13 |
| ZEHR, JENNIFER | 3R-001478 | 1 | 53.90 | 4470********7466 | 001111 | 07/01/13 |
| Count | Card Type | Total |
| 3 | American Express | 74.90 |
| 18 | MasterCard | 829.43 |
| 91 | Visa | 4394.33 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5298.66 |