| 08/01/2013 |
| 07:40:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SANDY | 3R-000544 | 1 | 43.95 | 4327********3383 | 783960 | 08/01/13 |
| ADAMS, TERESA | 3R-006654 | 1 | 49.00 | 5178********5057 | 066295 | 08/01/13 |
| AIKIN, JULIANNE | 3R-006436 | 1 | 48.40 | 4828********9024 | 455820 | 08/01/13 |
| ALLRED, BEVERLIE | 3R-001945 | 1 | 48.40 | 4737********5260 | 800807 | 08/01/13 |
| ALTMAN, BRITTON | 3R-002385 | 1 | 43.95 | 4008********1292 | 066401 | 08/01/13 |
| AUGUSTUS, BRIAN | 3R-612334432 | 1 | 69.00 | 4912********6901 | 001736 | 08/01/13 |
| AUSTIN, MICHELLE | 3R-006039 | 1 | 79.00 | 4128********1424 | 37404B | 08/01/13 |
| BONDI, LORRIE | 3R-000132 | 1 | 43.95 | 4828********9019 | 738065 | 08/01/13 |
| BOWLING, EMILY | 3R-006309 | 1 | 34.00 | 4828********5046 | 456466 | 08/01/13 |
| BOWMAN, ANN | 3R-005585 | 1 | 49.00 | 4661********6050 | 084522 | 08/01/13 |
| BOYD, JENNIFER | 3R-006986 | 1 | 5.00 | 4737********9798 | 737246 | 08/01/13 |
| BRIGODE, MARCI | 3R-653290935 | 1 | 53.90 | 4828********3014 | 456472 | 08/01/13 |
| BROWN, BLAYNE | 3R-92755986 | 1 | 39.00 | 4744********0158 | 141419 | 08/01/13 |
| BUCKNER, BETSY | 3R-35395276 | 1 | 59.00 | 4327********6966 | 783892 | 08/01/13 |
| BURNEY, LISA | 3R-006834 | 1 | 79.00 | 4744********4627 | 101416 | 08/01/13 |
| BUSH, RACHEL | 3R-224715432 | 1 | 53.90 | 4003********7279 | 04384B | 08/01/13 |
| CAPELLA, PAMELA | 3R-004357 | 1 | 43.95 | 5466********0986 | 04350Z | 08/01/13 |
| CARPENTER, LINDA | 3R-005904 | 1 | 5.00 | 4429********3809 | 410795 | 08/01/13 |
| CARROLL, MARY | 3R-27245217 | 1 | 82.27 | 4334********4134 | 001873 | 08/01/13 |
| CHRISTENSEN, KORI | 3R-005165 | 1 | 30.00 | 4356********8202 | 191512 | 08/01/13 |
| CLARK, SAMANTHA | 3R-776619643 | 1 | 53.90 | 4737********2710 | 453190 | 08/01/13 |
| CLAYTON, TIFFANY | 3R-006951 | 1 | 53.90 | 4147********9114 | 38127A | 08/01/13 |
| COLLISON, DAWN | 3R-576894976 | 1 | 79.00 | 4327********8982 | 783951 | 08/01/13 |
| CORBETT, JEFF | 3R-001877 | 1 | 53.90 | 4737********3657 | 371816 | 08/01/13 |
| CORE, JACLYN | 3R-005761 | 1 | 5.00 | 4744********6030 | 151217 | 08/01/13 |
| CROOM, JOHNNA | 3R-734139815 | 1 | 49.00 | 4661********8510 | 017689 | 08/01/13 |
| DEAN, MICHELLE | 3R-002565 | 1 | 53.90 | 5178********1130 | 066415 | 08/01/13 |
| DEWITT, REBECCA | 3R-623933607 | 1 | 31.90 | 4264********0319 | 015106 | 08/01/13 |
| DUNN, JILL | 3R-005945 | 1 | 5.00 | 3797*******1017 | 180231 | 08/01/13 |
| DUNN, MILES | 3R-006138 | 1 | 44.00 | 4266********1561 | 04076A | 08/01/13 |
| EADE, TAMMY | 3R-405823540 | 1 | 53.90 | 4744********4425 | 171217 | 08/01/13 |
| EAKES, ROBYN | 3R-000556 | 1 | 42.90 | 4327********2216 | 783852 | 08/01/13 |
| ELLEDGE, KATE | 3R-546300861 | 1 | 59.00 | 4327********6966 | 783999 | 08/01/13 |
| ESTRODA, SHARON | 3R-31386278 | 1 | 42.90 | 5465********4743 | 006921 | 08/01/13 |
| FERENZ, KRYSTIN | 3R-895303188 | 1 | 59.00 | 4661********8236 | 017173 | 08/01/13 |
| FERRER, JULIE | 3R-125950014 | 1 | 64.90 | 5465********9748 | H77709 | 08/01/13 |
| FRADEL, LISA | 3R-003105 | 1 | 48.40 | 4327********4866 | 783910 | 08/01/13 |
| GASIOROWSKI, AMANDA | 3R-000401 | 1 | 48.40 | 4828********5023 | 560706 | 08/01/13 |
| GILBERT, DAWN | 3R-764967289 | 1 | 91.95 | 4744********4056 | 191210 | 08/01/13 |
| GILBOE-STALLER, CHRISTINE | 3R-001091 | 1 | 55.00 | 4115********0476 | 081019 | 08/01/13 |
| GREEN, BRITTANY | 3R-586941552 | 1 | 59.00 | 5109********0058 | H77092 | 08/01/13 |
| GRIFFIN, TRACIE | 3R-001668 | 1 | 55.00 | 4661********0941 | 084406 | 08/01/13 |
| HADFIELD, CARA | 3R-222904818 | 1 | 5.00 | 4327********0304 | 784002 | 08/01/13 |
| HARDY, MEGAN | 3R-876567994 | 1 | 79.00 | 4356********3645 | 161411 | 08/01/13 |
| HARRIS, SHARON | 3R-261987043 | 1 | 7.90 | 4482********2849 | 055077 | 08/01/13 |
| HEFFERN, JACQUIE | 3R-764740552 | 1 | 53.90 | 4737********9593 | 371181 | 08/01/13 |
| HOLLOMAN, MARC | 3R-002341 | 1 | 44.00 | 5452********4109 | 04219Z | 08/01/13 |
| JACKSON, NINA | 3R-586800589 | 1 | 79.00 | 4327********5606 | 783971 | 08/01/13 |
| JOHNSON, SHEILA | 3R-005539 | 1 | 48.40 | 5109********5637 | H76047 | 08/01/13 |
| JOHNSTON, STEFANIE | 3R-364653828 | 1 | 53.90 | 4744********2787 | 161411 | 08/01/13 |
| KEARNS, ALSTON | 3R-004769 | 1 | 31.90 | 4036********0149 | 017703 | 08/01/13 |
| KEARNS, CAT | 3R-002182 | 1 | 53.90 | 4661********0669 | 017750 | 08/01/13 |
| KEMAK, CRISTEN | 3R-002446 | 1 | 99.00 | 4141********6206 | 002674 | 08/01/13 |
| KERR, SHELBY | 3R-704837928 | 1 | 64.90 | 4737********5192 | 883490 | 08/01/13 |
| KETTNER, ABBY | 3R-004177 | 1 | 44.95 | 4001********9280 | 029501 | 08/01/13 |
| KRIARIS, AMANDA | 3R-001112 | 1 | 48.40 | 4744********3219 | 101817 | 08/01/13 |
| LAMBERTY, ROBIN | 3R-425849668 | 1 | 5.00 | 4327********9080 | 784078 | 08/01/13 |
| LEBLANC, MAGGIE | 3R-006841 | 1 | 49.00 | 5466********7444 | 74093Z | 08/01/13 |
| LEWIS, GERI | 3R-001827 | 1 | 5.00 | 4828********9058 | 886317 | 08/01/13 |
| LIQUORI, RACHEL | 3R-006226 | 1 | 64.90 | 3797*******3022 | 186636 | 08/01/13 |
| LOONEY, EMILY | 3R-000208 | 1 | 60.00 | 5466********7592 | 76206P | 08/01/13 |
| MICHAELS, ERIC | 3R-346517170 | 1 | 71.86 | 5297********2133 | 066255 | 08/01/13 |
| MONFORT, MELISSA | 3R-005212 | 1 | 42.90 | 4718********8412 | 071139 | 08/01/13 |
| MORIN, ANTONIA | 3R-186402012 | 1 | 59.00 | 4828********9038 | 738104 | 08/01/13 |
| MORRIS, DE J | 3R-145522667 | 1 | 31.90 | 4147********1705 | 04350C | 08/01/13 |
| MOSLEY, SHARON | 3R-161947279 | 1 | 53.90 | 4470********7466 | 001695 | 08/01/13 |
| MRAZ, ALEXANDRA | 3R-859640712 | 1 | 5.00 | 4327********9678 | 784024 | 08/01/13 |
| NASH, APRIL | 3R-004459 | 1 | 82.04 | 4737********3522 | 738061 | 08/01/13 |
| NEBLETT, KAITLYN | 3R-191409875 | 1 | 49.00 | 4744********5266 | 191510 | 08/01/13 |
| NEIDIG, DEB | 3R-000421 | 1 | 39.95 | 4737********6554 | 371800 | 08/01/13 |
| NEUBAUER, PATTY | 3R-673432574 | 1 | 42.90 | 4266********1190 | 04157B | 08/01/13 |
| NEWNAM, JOSH | 3R-006149 | 1 | 37.40 | 4128********0314 | 36960B | 08/01/13 |
| OGA, DENNIS | 3R-88945992 | 1 | 49.00 | 4514********5974 | 043351 | 08/01/13 |
| PADILLA, TIFFANY | 3R-288293690 | 1 | 5.00 | 5576********2162 | 001938 | 08/01/13 |
| PENDERGRAFT, FRANKIE | 3R-965320969 | 1 | 69.00 | 4147********6382 | 001828 | 08/01/13 |
| PERRY, BROOKE | 3R-003332 | 1 | 37.40 | 4737********5552 | 800840 | 08/01/13 |
| PERRY, JIMMY | 3R-002058 | 1 | 49.50 | 4737********5552 | 455859 | 08/01/13 |
| PREWITT, JIM | 3R-721102585 | 1 | 49.00 | 5576********0959 | 005446 | 08/01/13 |
| REA, RACHEL | 3R-003763 | 1 | 42.90 | 5465********2287 | 006463 | 08/01/13 |
| RIGSBEE, PAYTON | 3R-006723 | 1 | 59.74 | 5196********4676 | 002736 | 08/01/13 |
| RILEY, CINDY | 3R-781537323 | 1 | 49.00 | 4828********6031 | 924473 | 08/01/13 |
| ROBINSON, SCOTT | 3R-006469 | 1 | 42.90 | 4327********7228 | 784071 | 08/01/13 |
| ROGERS, ELIZABETH | 3R-105585649 | 1 | 53.90 | 5511********0014 | 001393 | 08/01/13 |
| SAMUEL, BRITTANY | 3R-524769607 | 1 | 49.00 | 4046********1967 | 001294 | 08/01/13 |
| SCHENK, KAIN | 3R-578576119 | 1 | 49.00 | 5178********2993 | 04184B | 08/01/13 |
| SEARS, BRENDA | 3R-000939 | 1 | 82.04 | 4719********8158 | 701011 | 08/01/13 |
| SHARUPA, YULIA | 3R-006353 | 1 | 48.40 | 4828********8012 | 560744 | 08/01/13 |
| SIMCOX, JULIE | 3R-003091 | 1 | 50.00 | 4072********2299 | 001712 | 08/01/13 |
| SMILOWSKI, KAREN | 3R-007089 | 1 | 49.00 | 4327********7172 | 784026 | 08/01/13 |
| SMITH, KIMBERLY | 3R-005601 | 1 | 44.00 | 5465********9446 | 000301 | 08/01/13 |
| SMITH, SARAH E. | 3R-148776760 | 1 | 59.00 | 3747*******0207 | 835114 | 08/01/13 |
| STAPLETON, KAREN | 3R-004552 | 1 | 43.95 | 4661********3541 | 084488 | 08/01/13 |
| STEWART, JANIE | 3R-002336 | 1 | 104.95 | 4327********0859 | 783997 | 08/01/13 |
| STONE, AARON | 3R-856426514 | 1 | 53.90 | 4020********6445 | 784003 | 08/01/13 |
| THOMAS, JULIE | 3R-006283 | 1 | 48.40 | 4327********5818 | 783841 | 08/01/13 |
| TURNER, SCOTT | 3R-005611 | 1 | 29.00 | 4744********1929 | 101411 | 08/01/13 |
| URBINA, LIZ | 3R-534536753 | 1 | 59.00 | 4479********3233 | 001814 | 08/01/13 |
| VAUX, NIKKI | 3R-005836 | 1 | 49.00 | 4828********6028 | 800791 | 08/01/13 |
| WALDROP, AMY | 3R-003827 | 1 | 53.90 | 5178********9757 | 066340 | 08/01/13 |
| WALLOT, CHARLIE | 3R-006952 | 1 | 64.90 | 4663********3100 | 04279A | 08/01/13 |
| WATERS, MORGAN | 3R-958707715 | 1 | 59.00 | 4430********3044 | 132392 | 08/01/13 |
| WEATHERLY, MELISSA | 3R-005333 | 1 | 5.00 | 4327********5900 | 784076 | 08/01/13 |
| WILDER, MIRANDA | 3R-006796 | 1 | 5.00 | 4661********8452 | 017464 | 08/01/13 |
| WILLIAMS, MICHELE | 3R-006854 | 1 | 5.00 | 4327********3619 | 784000 | 08/01/13 |
| WORDEN, RIA | 3R-004553 | 1 | 48.40 | 4828********8018 | 453182 | 08/01/13 |
| YOST, SUSAN | 3R-006945 | 1 | 79.00 | 4744********4366 | 151918 | 08/01/13 |
| ZEHR, JENNIFER | 3R-001478 | 1 | 53.90 | 4470********7466 | 001948 | 08/01/13 |
| Count | Card Type | Total |
| 3 | American Express | 128.90 |
| 19 | MasterCard | 944.35 |
| 85 | Visa | 4110.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5183.50 |