| 11/01/2013 |
| 06:08:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SANDY | 3R-000544 | 1 | 5.00 | 4327********3383 | 935250 | 11/01/13 |
| ALTMAN, BRITTON | 3R-002385 | 1 | 43.95 | 5178********7690 | 044225 | 11/01/13 |
| AUSTIN, MICHELLE | 3R-006039 | 1 | 82.04 | 4128********1424 | 30541B | 11/01/13 |
| BONDI, LORRIE | 3R-000132 | 1 | 5.00 | 4828********9019 | 942380 | 11/01/13 |
| BOWLING, EMILY | 3R-006309 | 1 | 34.00 | 4828********5046 | 144866 | 11/01/13 |
| BOWMAN, ANN | 3R-005585 | 1 | 49.00 | 4661********6050 | 061197 | 11/01/13 |
| BROWN, BLAYNE | 3R-92755986 | 1 | 39.00 | 4744********0158 | 184176 | 11/01/13 |
| BURNEY, LISA | 3R-006834 | 1 | 82.04 | 4744********4627 | 134270 | 11/01/13 |
| BURROUGHS, JENNY | 3R-395450653 | 1 | 82.27 | 4046********2321 | 001610 | 11/01/13 |
| BURTON, AMY | 3R-001565 | 1 | 5.00 | 5178********9125 | 044216 | 11/01/13 |
| BUSH, RACHEL | 3R-224715432 | 1 | 49.00 | 4003********7279 | 02523B | 11/01/13 |
| CAPELLA, PAMELA | 3R-004357 | 1 | 43.95 | 5466********0986 | 02499S | 11/01/13 |
| CARPENTER, LINDA | 3R-005904 | 1 | 5.00 | 4429********3809 | 712467 | 11/01/13 |
| CHRISTENSEN, KORI | 3R-005165 | 1 | 5.00 | 4356********8202 | 114470 | 11/01/13 |
| CLARK, SAMANTHA | 3R-776619643 | 1 | 42.90 | 4737********2710 | 056009 | 11/01/13 |
| CLAYTON, TIFFANY | 3R-006951 | 1 | 53.90 | 4147********4695 | 30554C | 11/01/13 |
| COLLISON, DAWN | 3R-576894976 | 1 | 79.00 | 4327********8982 | 935227 | 11/01/13 |
| CORBETT, JEFF | 3R-001877 | 1 | 49.00 | 4737********3657 | 012036 | 11/01/13 |
| CORE, JACLYN | 3R-005761 | 1 | 5.00 | 4744********6030 | 154176 | 11/01/13 |
| CROOM, JOHNNA | 3R-734139815 | 1 | 49.00 | 4661********8510 | 061143 | 11/01/13 |
| CYR, BETH | 3R-000045 | 1 | 5.00 | 5146********2947 | 5C67E8 | 11/01/13 |
| DEAN, MICHELLE | 3R-002565 | 1 | 5.00 | 5178********1130 | 044234 | 11/01/13 |
| DEWITT, REBECCA | 3R-623933607 | 1 | 31.90 | 5524********5090 | 04577Z | 11/01/13 |
| DUDLEY, MORGAN | 3R-958707715 | 1 | 5.00 | 4430********3044 | 739584 | 11/01/13 |
| DUNN, MILES | 3R-006138 | 1 | 44.00 | 4266********1561 | 02439A | 11/01/13 |
| FAY, JENNIFER | 3R-005369 | 1 | 42.90 | 4327********2845 | 935306 | 11/01/13 |
| FRADEL, LISA | 3R-003105 | 1 | 48.40 | 4327********4866 | 935321 | 11/01/13 |
| FREEMAN, MELINDA | 3R-331721847 | 1 | 53.90 | 4661********8678 | 048829 | 11/01/13 |
| GASIOROWSKI, AMANDA | 3R-000401 | 1 | 44.00 | 4828********5023 | 685837 | 11/01/13 |
| GILBOE-STALLER, CHRISTINE | 3R-001091 | 1 | 55.00 | 4115********0476 | 064754 | 11/01/13 |
| GRIFFIN, TRACIE | 3R-001668 | 1 | 55.00 | 4661********0941 | 061185 | 11/01/13 |
| HADFIELD, CARA | 3R-222904818 | 1 | 42.90 | 4327********0304 | 935286 | 11/01/13 |
| HALLATT, ABIGAIL | 3R-004951 | 1 | 39.00 | 3737*******1021 | 176531 | 11/01/13 |
| HARRIS, SHARON | 3R-261987043 | 1 | 59.00 | 4482********2849 | 893120 | 11/01/13 |
| HEFFERN, JACQUIE | 3R-764740552 | 1 | 53.90 | 4737********9593 | 754336 | 11/01/13 |
| HICKS, KIMBERLY | 3R-004021 | 1 | 64.90 | 4786********7840 | 019661 | 11/01/13 |
| HOLLOMAN, MARC | 3R-002341 | 1 | 44.00 | 5452********5044 | 02465S | 11/01/13 |
| JACKSON, NINA | 3R-586800589 | 1 | 5.00 | 4327********5606 | 935231 | 11/01/13 |
| JOHNSON, SHEILA | 3R-005539 | 1 | 44.00 | 5109********5637 | H59217 | 11/01/13 |
| JOHNSTON, STEFANIE | 3R-364653828 | 1 | 53.90 | 4744********2787 | 184473 | 11/01/13 |
| KEARNS, ALSTON | 3R-004769 | 1 | 31.90 | 4036********0149 | 048731 | 11/01/13 |
| KEARNS, CAT | 3R-002182 | 1 | 53.90 | 4661********0669 | 048644 | 11/01/13 |
| KEMAK, CRISTEN | 3R-002446 | 1 | 99.00 | 4141********6206 | 006536 | 11/01/13 |
| KERR, SHELBY | 3R-704837928 | 1 | 64.90 | 4737********5192 | 598291 | 11/01/13 |
| KRIARIS, AMANDA | 3R-001112 | 1 | 44.00 | 4744********3219 | 114172 | 11/01/13 |
| LAMBERTY, ROBIN | 3R-425849668 | 1 | 64.90 | 4327********9080 | 935282 | 11/01/13 |
| LEBLANC, MAGGIE | 3R-006841 | 1 | 53.90 | 5466********7444 | 34818Z | 11/01/13 |
| LEWIS, GERI | 3R-001827 | 1 | 105.00 | 4828********9058 | 597167 | 11/01/13 |
| LONG, JENNIFER | 3R-78387 | 1 | 64.90 | 4334********8470 | 001741 | 11/01/13 |
| LOONEY, EMILY | 3R-000208 | 1 | 60.00 | 5466********7592 | 34414P | 11/01/13 |
| MEDLIN, NIKKI | 3R-005701 | 1 | 42.90 | 4661********7107 | 048743 | 11/01/13 |
| MICHAELS, ERIC | 3R-346517170 | 1 | 71.86 | 5297********2133 | 044229 | 11/01/13 |
| MILLER, AMANDA | 3R-984534787 | 1 | 42.90 | 4327********4965 | 935297 | 11/01/13 |
| MORIN, ANTONIA | 3R-186402012 | 1 | 59.00 | 4828********9038 | 684370 | 11/01/13 |
| MORRIS, DE J | 3R-145522667 | 1 | 31.90 | 4147********1705 | 02475C | 11/01/13 |
| MRAZ, ALEXANDRA | 3R-859640712 | 1 | 5.00 | 4327********9678 | 935256 | 11/01/13 |
| MULLIS, GINNY | 3R-005087 | 1 | 5.00 | 4327********7522 | 935271 | 11/01/13 |
| NASH, APRIL | 3R-004459 | 1 | 5.00 | 4737********3522 | 942372 | 11/01/13 |
| NEBLETT, KAITLYN | 3R-191409875 | 1 | 49.00 | 4744********5266 | 154575 | 11/01/13 |
| NEUBAUER, PATTY | 3R-673432574 | 1 | 42.90 | 4828********7022 | 011117 | 11/01/13 |
| OLIVE, MEGAN | 3R-000022 | 1 | 64.90 | 4327********5697 | 935223 | 11/01/13 |
| OLSEN, MARCI | 3R-653290935 | 1 | 53.90 | 4430********7917 | 722253 | 11/01/13 |
| PADILLA, TIFFANY | 3R-288293690 | 1 | 5.00 | 5576********2162 | 000328 | 11/01/13 |
| PENDERGRAPH, FRANKIE | 3R-965320969 | 1 | 138.00 | 4147********9019 | 001661 | 11/01/13 |
| PERRY, BROOKE | 3R-003332 | 1 | 37.40 | 4737********5552 | 599732 | 11/01/13 |
| PERRY, JIMMY | 3R-002058 | 1 | 49.50 | 4737********5552 | 684886 | 11/01/13 |
| PINE, DEB | 3R-002187 | 1 | 5.00 | 4828********9038 | 684881 | 11/01/13 |
| PREWITT, JIM | 3R-721102585 | 1 | 49.00 | 5576********0959 | 000326 | 11/01/13 |
| REA, RACHEL | 3R-003763 | 1 | 42.90 | 5465********2287 | 004088 | 11/01/13 |
| RIGSBEE, PAYTON | 3R-006723 | 1 | 59.00 | 5196********4676 | 000324 | 11/01/13 |
| ROBINSON, SCOTT | 3R-006469 | 1 | 42.90 | 4327********7228 | 935262 | 11/01/13 |
| ROGERS, ELIZABETH | 3R-105585649 | 1 | 53.90 | 5511********0014 | 000971 | 11/01/13 |
| SEARS, BRENDA | 3R-000939 | 1 | 79.00 | 4719********8158 | 501074 | 11/01/13 |
| SHARUPA, YULIA | 3R-006353 | 1 | 48.40 | 4828********8012 | 686706 | 11/01/13 |
| SMITH, KIMBERLY | 3R-005601 | 1 | 44.00 | 5465********9446 | 000323 | 11/01/13 |
| STEPHENSON, KIM | 3R-507965113 | 1 | 5.00 | 4327********7040 | 935319 | 11/01/13 |
| STEWART, JANIE | 3R-002336 | 1 | 104.95 | 4327********0859 | 935300 | 11/01/13 |
| STONE, AARON | 3R-856426514 | 1 | 53.90 | 4020********6445 | 935293 | 11/01/13 |
| STROUD, MORGAN | 3R-15854236 | 1 | 42.90 | 4718********2250 | 054748 | 11/01/13 |
| THOMAS, JULIE | 3R-006283 | 1 | 48.40 | 4327********5818 | 935259 | 11/01/13 |
| TURNER, SCOTT | 3R-005611 | 1 | 29.00 | 4744********1929 | 194372 | 11/01/13 |
| URBINA, LIZ | 3R-534536753 | 1 | 59.00 | 4479********3233 | 001661 | 11/01/13 |
| VAUX, NIKKI | 3R-005836 | 1 | 49.00 | 4828********6028 | 598248 | 11/01/13 |
| VOWELL, KATHY | 3R-956859624 | 1 | 82.27 | 4631********3122 | 104084 | 11/01/13 |
| WALLOT, CHARLIE | 3R-006952 | 1 | 64.90 | 4663********3100 | 02454A | 11/01/13 |
| WEATHERLY, MELISSA | 3R-005333 | 1 | 64.90 | 4327********5900 | 935248 | 11/01/13 |
| WILDER, MIRANDA | 3R-006796 | 1 | 34.00 | 4661********8452 | 048819 | 11/01/13 |
| WILLIAMS, MICHELE | 3R-006854 | 1 | 5.00 | 4327********3619 | 935260 | 11/01/13 |
| WILSON, JULIANNE | 3R-006436 | 1 | 48.40 | 4737********8101 | 684879 | 11/01/13 |
| WORDEN, RIA | 3R-004553 | 1 | 48.40 | 4828********8018 | 754338 | 11/01/13 |
| Count | Card Type | Total |
| 1 | American Express | 39.00 |
| 17 | MasterCard | 662.36 |
| 72 | Visa | 3415.07 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4116.43 |