| 10/01/2013 |
| 06:11:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SANDY | 3R-000544 | 1 | 5.00 | 4327********3383 | 849768 | 10/01/13 |
| ALTMAN, BRITTON | 3R-002385 | 1 | 43.95 | 5178********7690 | 094808 | 10/01/13 |
| AUSTIN, MICHELLE | 3R-006039 | 1 | 82.04 | 4128********1424 | 80308B | 10/01/13 |
| BONDI, LORRIE | 3R-000132 | 1 | 43.95 | 4828********9019 | 795285 | 10/01/13 |
| BOWLING, EMILY | 3R-006309 | 1 | 34.00 | 4828********5046 | 502129 | 10/01/13 |
| BOWMAN, ANN | 3R-005585 | 1 | 49.00 | 4661********6050 | 088414 | 10/01/13 |
| BOYD, JENNIFER | 3R-006986 | 1 | 59.00 | 4737********9798 | 421576 | 10/01/13 |
| BROWN, BLAYNE | 3R-92755986 | 1 | 39.00 | 4744********0158 | 144231 | 10/01/13 |
| BURNEY, LISA | 3R-006834 | 1 | 79.00 | 4744********4627 | 194537 | 10/01/13 |
| BURTON, AMY | 3R-001565 | 1 | 5.00 | 5178********9125 | 094815 | 10/01/13 |
| BUSH, RACHEL | 3R-224715432 | 1 | 53.90 | 4003********7279 | 09122B | 10/01/13 |
| CAPELLA, PAMELA | 3R-004357 | 1 | 43.95 | 5466********0986 | 09151Z | 10/01/13 |
| CARPENTER, LINDA | 3R-005904 | 1 | 5.00 | 4429********3809 | 460334 | 10/01/13 |
| CHRISTENSEN, KORI | 3R-005165 | 1 | 30.00 | 4356********8202 | 184332 | 10/01/13 |
| CLARK, SAMANTHA | 3R-776619643 | 1 | 53.90 | 4737********2710 | 796598 | 10/01/13 |
| CLAYTON, TIFFANY | 3R-006951 | 1 | 53.90 | 4147********4695 | 80294A | 10/01/13 |
| COLLISON, DAWN | 3R-576894976 | 1 | 79.00 | 4327********8982 | 849766 | 10/01/13 |
| CORBETT, JEFF | 3R-001877 | 1 | 49.00 | 4737********3657 | 860706 | 10/01/13 |
| CORE, JACLYN | 3R-005761 | 1 | 5.00 | 4744********6030 | 154236 | 10/01/13 |
| CROOM, JOHNNA | 3R-734139815 | 1 | 49.00 | 4661********8510 | 088330 | 10/01/13 |
| CYR, BETH | 3R-000045 | 1 | 5.00 | 5146********2947 | F3B817 | 10/01/13 |
| DEAN, MICHELLE | 3R-002565 | 1 | 5.00 | 5178********1130 | 094818 | 10/01/13 |
| DEWITT, REBECCA | 3R-623933607 | 1 | 29.00 | 5524********5090 | 04533Z | 10/01/13 |
| DUDLEY, MORGAN | 3R-958707715 | 1 | 5.00 | 4430********3044 | 364831 | 10/01/13 |
| DUNN, JILL | 3R-005945 | 1 | 79.00 | 3797*******1017 | 122349 | 10/01/13 |
| DUNN, MILES | 3R-006138 | 1 | 44.00 | 4266********1561 | 09107A | 10/01/13 |
| EADE, TAMMY | 3R-405823540 | 1 | 53.90 | 4744********4425 | 184931 | 10/01/13 |
| EAKES, ROBYN | 3R-000556 | 1 | 39.00 | 4327********2216 | 849748 | 10/01/13 |
| FAY, JENNIFER | 3R-005369 | 1 | 42.90 | 4327********2845 | 849743 | 10/01/13 |
| FERRER, JULIE | 3R-125950014 | 1 | 59.00 | 5465********9748 | H60279 | 10/01/13 |
| FRADEL, LISA | 3R-003105 | 1 | 48.40 | 4327********4866 | 849733 | 10/01/13 |
| FREEMAN, MELINDA | 3R-331721847 | 1 | 53.90 | 4661********8678 | 077670 | 10/01/13 |
| GASIOROWSKI, AMANDA | 3R-000401 | 1 | 44.00 | 4828********5023 | 379583 | 10/01/13 |
| GILBERT, DAWN | 3R-764967289 | 1 | 91.95 | 4744********4056 | 104238 | 10/01/13 |
| GILBOE-STALLER, CHRISTINE | 3R-001091 | 1 | 55.00 | 4115********0476 | 064124 | 10/01/13 |
| GRIFFIN, TRACIE | 3R-001668 | 1 | 55.00 | 4661********0941 | 077689 | 10/01/13 |
| HADFIELD, CARA | 3R-222904818 | 1 | 42.90 | 4327********0304 | 849739 | 10/01/13 |
| HALLATT, ABIGAIL | 3R-004951 | 1 | 42.90 | 3737*******1021 | 168648 | 10/01/13 |
| HARRIS, SHARON | 3R-261987043 | 1 | 6.16 | 4482********2849 | 779944 | 10/01/13 |
| HEFFERN, JACQUIE | 3R-764740552 | 1 | 53.90 | 4737********9593 | 465008 | 10/01/13 |
| HOLLOMAN, MARC | 3R-002341 | 1 | 44.00 | 5452********5044 | 09149Z | 10/01/13 |
| JACKSON, NINA | 3R-586800589 | 1 | 5.00 | 4327********5606 | 849770 | 10/01/13 |
| JOHNSON, SHEILA | 3R-005539 | 1 | 44.00 | 5109********5637 | H58772 | 10/01/13 |
| JOHNSTON, STEFANIE | 3R-364653828 | 1 | 53.90 | 4744********2787 | 174638 | 10/01/13 |
| KEARNS, ALSTON | 3R-004769 | 1 | 31.90 | 4036********0149 | 077587 | 10/01/13 |
| KEARNS, CAT | 3R-002182 | 1 | 53.90 | 4661********0669 | 077567 | 10/01/13 |
| KERR, SHELBY | 3R-704837928 | 1 | 64.90 | 4737********5192 | 796589 | 10/01/13 |
| KETTNER, ABBY | 3R-004177 | 1 | 5.00 | 4001********9280 | 024185 | 10/01/13 |
| KRIARIS, AMANDA | 3R-001112 | 1 | 44.00 | 4744********3219 | 144931 | 10/01/13 |
| LAMBERTY, ROBIN | 3R-425849668 | 1 | 59.00 | 4327********9080 | 849749 | 10/01/13 |
| LEBLANC, MAGGIE | 3R-006841 | 1 | 53.90 | 5466********7444 | 14946Z | 10/01/13 |
| LEWIS, GERI | 3R-001827 | 1 | 105.00 | 4828********9058 | 945019 | 10/01/13 |
| LIQUORI, RACHEL | 3R-006226 | 1 | 64.90 | 3797*******3022 | 199534 | 10/01/13 |
| LONG, JENNIFER | 3R-78387 | 1 | 64.90 | 4334********8470 | 001139 | 10/01/13 |
| LOONEY, EMILY | 3R-000208 | 1 | 60.00 | 5466********7592 | 14724P | 10/01/13 |
| MARTINEZ, YOLANDA | 3R-150660611 | 1 | 59.00 | 4447********0532 | 001501 | 10/01/13 |
| MICHAELS, ERIC | 3R-346517170 | 1 | 71.86 | 5297********2133 | 094797 | 10/01/13 |
| MONFORT, MELISSA | 3R-005212 | 1 | 39.00 | 4718********8412 | 054304 | 10/01/13 |
| MORIN, ANTONIA | 3R-186402012 | 1 | 59.00 | 4828********9038 | 944568 | 10/01/13 |
| MORRIS, DE J | 3R-145522667 | 1 | 31.90 | 4147********1705 | 09109C | 10/01/13 |
| MRAZ, ALEXANDRA | 3R-859640712 | 1 | 5.00 | 4327********9678 | 849744 | 10/01/13 |
| MULLIS, GINNY | 3R-005087 | 1 | 64.90 | 4327********7522 | 849745 | 10/01/13 |
| NASH, APRIL | 3R-004459 | 1 | 82.04 | 4737********3522 | 796599 | 10/01/13 |
| NEBLETT, KAITLYN | 3R-191409875 | 1 | 49.00 | 4744********5266 | 194834 | 10/01/13 |
| NEIDIG, DEB | 3R-000421 | 1 | 39.95 | 4737********6554 | 903733 | 10/01/13 |
| NEUBAUER, PATTY | 3R-673432574 | 1 | 42.90 | 4828********7022 | 420146 | 10/01/13 |
| NEWNAM, JOSH | 3R-006149 | 1 | 64.90 | 4128********0314 | 80391B | 10/01/13 |
| OGA, DENNIS | 3R-88945992 | 1 | 49.00 | 4514********5974 | 091243 | 10/01/13 |
| OLIVE, MEGAN | 3R-000022 | 1 | 64.90 | 4327********5697 | 849732 | 10/01/13 |
| OLSEN, MARCI | 3R-653290935 | 1 | 53.90 | 4430********7917 | 377481 | 10/01/13 |
| PADILLA, TIFFANY | 3R-288293690 | 1 | 5.00 | 5576********2162 | 727421 | 10/01/13 |
| PERRY, BROOKE | 3R-003332 | 1 | 37.40 | 4737********5552 | 500874 | 10/01/13 |
| PERRY, JIMMY | 3R-002058 | 1 | 49.50 | 4737********5552 | 860708 | 10/01/13 |
| PINE, DEB | 3R-002187 | 1 | 44.00 | 4828********9038 | 570837 | 10/01/13 |
| PREWITT, JIM | 3R-721102585 | 1 | 49.00 | 5576********0959 | 731854 | 10/01/13 |
| REA, RACHEL | 3R-003763 | 1 | 42.90 | 5465********2287 | 731288 | 10/01/13 |
| RIGSBEE, PAYTON | 3R-006723 | 1 | 59.00 | 5196********4676 | 732842 | 10/01/13 |
| RILEY, CINDY | 3R-781537323 | 1 | 53.90 | 4828********6031 | 421579 | 10/01/13 |
| ROBINSON, SCOTT | 3R-006469 | 1 | 39.00 | 4327********7228 | 849773 | 10/01/13 |
| ROGERS, ELIZABETH | 3R-105585649 | 1 | 53.90 | 5511********0014 | 001007 | 10/01/13 |
| SAMUEL, BRITTANY | 3R-524769607 | 1 | 49.00 | 4046********1967 | 001499 | 10/01/13 |
| SANTANA, EDEN | 3R-408349436 | 1 | 82.27 | 4430********5522 | 364822 | 10/01/13 |
| SARFF, CHRISSY | 3R-456781548 | 1 | 79.00 | 3712*******1008 | 159959 | 10/01/13 |
| SEARS, BRENDA | 3R-000939 | 1 | 82.04 | 4719********8158 | 501034 | 10/01/13 |
| SHARUPA, YULIA | 3R-006353 | 1 | 48.40 | 4828********8012 | 752399 | 10/01/13 |
| SIMCOX, JULIE | 3R-003091 | 1 | 50.00 | 4072********2299 | 001120 | 10/01/13 |
| SMILOWSKI, KAREN | 3R-007089 | 1 | 49.00 | 4327********7172 | 849735 | 10/01/13 |
| SMITH, KIMBERLY | 3R-005601 | 1 | 44.00 | 5465********9446 | 731357 | 10/01/13 |
| SMITH, SARAH E. | 3R-148776760 | 1 | 59.00 | 3747*******0207 | 465430 | 10/01/13 |
| STAPLETON, KAREN | 3R-004552 | 1 | 5.00 | 4661********3541 | 077612 | 10/01/13 |
| STEPHENSON, KIM | 3R-507965113 | 1 | 5.00 | 4327********7040 | 849731 | 10/01/13 |
| STEWART, JANIE | 3R-002336 | 1 | 104.95 | 4327********0859 | 849750 | 10/01/13 |
| STONE, AARON | 3R-856426514 | 1 | 49.00 | 4020********6445 | 849737 | 10/01/13 |
| STROUD, MORGAN | 3R-15854236 | 1 | 42.90 | 4718********2250 | 054304 | 10/01/13 |
| THOMAS, JULIE | 3R-006283 | 1 | 48.40 | 4327********5818 | 849772 | 10/01/13 |
| TURNER, SCOTT | 3R-005611 | 1 | 29.00 | 4744********1929 | 194439 | 10/01/13 |
| URBINA, LIZ | 3R-534536753 | 1 | 59.00 | 4479********3233 | 001865 | 10/01/13 |
| VAUX, NIKKI | 3R-005836 | 1 | 53.90 | 4828********6028 | 421578 | 10/01/13 |
| VOWELL, KATHY | 3R-956859624 | 1 | 82.27 | 4631********3122 | 759052 | 10/01/13 |
| WALLOT, CHARLIE | 3R-006952 | 1 | 64.90 | 4663********3100 | 09148A | 10/01/13 |
| WILDER, MIRANDA | 3R-006796 | 1 | 34.00 | 4661********8452 | 088392 | 10/01/13 |
| WILLIAMS, MICHELE | 3R-006854 | 1 | 48.40 | 4327********3619 | 849756 | 10/01/13 |
| WILSON, JULIANNE | 3R-006436 | 1 | 48.40 | 4737********8101 | 796592 | 10/01/13 |
| WORDEN, RIA | 3R-004553 | 1 | 48.40 | 4828********8018 | 570836 | 10/01/13 |
| Count | Card Type | Total |
| 5 | American Express | 324.80 |
| 18 | MasterCard | 718.46 |
| 81 | Visa | 3906.62 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4949.88 |