| 12/01/2013 |
| 08:05:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SANDY | 3R-000544 | 1 | 5.00 | 4327********3383 | 195283 | 12/01/13 |
| ALLRED, BEVERLIE | 3R-001945 | 1 | 5.00 | 4737********0142 | 531583 | 12/01/13 |
| ALTMAN, BRITTON | 3R-002385 | 1 | 43.95 | 5178********7690 | 099238 | 12/01/13 |
| AUSTIN, MICHELLE | 3R-006039 | 1 | 79.00 | 4128********1424 | 09855B | 12/01/13 |
| BONDI, LORRIE | 3R-000132 | 1 | 5.00 | 4828********9019 | 616066 | 12/01/13 |
| BOWLING, EMILY | 3R-006309 | 1 | 5.00 | 4828********5046 | 189483 | 12/01/13 |
| BOWMAN, ANN | 3R-005585 | 1 | 49.00 | 4661********6050 | 031444 | 12/01/13 |
| BROWN, BLAYNE | 3R-92755986 | 1 | 39.00 | 4744********0158 | 164607 | 12/01/13 |
| BURNEY, LISA | 3R-006834 | 1 | 79.00 | 4744********4627 | 174905 | 12/01/13 |
| BURROUGHS, JENNY | 3R-395450653 | 1 | 82.27 | 4046********2321 | 001432 | 12/01/13 |
| BUSH, RACHEL | 3R-224715432 | 1 | 53.90 | 4003********7279 | 00129B | 12/01/13 |
| CAPELLA, PAMELA | 3R-004357 | 1 | 43.95 | 5466********0986 | 00141S | 12/01/13 |
| CARPENTER, LINDA | 3R-005904 | 1 | 5.00 | 4429********3809 | 668694 | 12/01/13 |
| CHRISTENSEN, KORI | 3R-005165 | 1 | 5.00 | 4356********8202 | 194303 | 12/01/13 |
| CLARK, SAMANTHA | 3R-776619643 | 1 | 42.90 | 4737********2710 | 531581 | 12/01/13 |
| CLAYTON, TIFFANY | 3R-006951 | 1 | 53.90 | 4147********4695 | 09911C | 12/01/13 |
| COLLISON, DAWN | 3R-576894976 | 1 | 79.00 | 4327********8982 | 195278 | 12/01/13 |
| CORBETT, JEFF | 3R-001877 | 1 | 49.00 | 4737********3657 | 189485 | 12/01/13 |
| CORE, JACLYN | 3R-005761 | 1 | 49.00 | 4744********6030 | 114903 | 12/01/13 |
| CROOM, JOHNNA | 3R-734139815 | 1 | 5.00 | 4661********8510 | 068398 | 12/01/13 |
| CURRAN, ASHLEY | 3R-939053698 | 1 | 42.90 | 5424********9753 | 94195B | 12/01/13 |
| DEAN, MICHELLE | 3R-002565 | 1 | 5.00 | 5178********1130 | 099244 | 12/01/13 |
| DEWITT, REBECCA | 3R-623933607 | 1 | 31.90 | 5524********5090 | 04506Z | 12/01/13 |
| DUNN, MILES | 3R-006138 | 1 | 44.00 | 4266********1561 | 00110A | 12/01/13 |
| FAY, JENNIFER | 3R-005369 | 1 | 39.00 | 4327********2845 | 195272 | 12/01/13 |
| FRADEL, LISA | 3R-003105 | 1 | 48.40 | 4327********4866 | 195291 | 12/01/13 |
| FREEMAN, MELINDA | 3R-331721847 | 1 | 53.90 | 4661********8678 | 031459 | 12/01/13 |
| GASIOROWSKI, AMANDA | 3R-000401 | 1 | 44.00 | 4828********5023 | 417846 | 12/01/13 |
| GILBERT, DAWN | 3R-764967289 | 1 | 91.95 | 4744********4056 | 154205 | 12/01/13 |
| GILBOE-STALLER, CHRISTINE | 3R-001091 | 1 | 55.00 | 4115********0476 | 084004 | 12/01/13 |
| GRIFFIN, TRACIE | 3R-001668 | 1 | 55.00 | 4661********0941 | 031514 | 12/01/13 |
| HADFIELD, CARA | 3R-222904818 | 1 | 5.00 | 4327********0304 | 195266 | 12/01/13 |
| HALLATT, ABIGAIL | 3R-004951 | 1 | 39.00 | 3737*******1021 | 199974 | 12/01/13 |
| HARRIS, SHARON | 3R-261987043 | 1 | 5.00 | 4482********2849 | 841612 | 12/01/13 |
| HEFFERN, JACQUIE | 3R-764740552 | 1 | 5.00 | 4737********9593 | 285381 | 12/01/13 |
| HOLLOMAN, MARC | 3R-002341 | 1 | 44.00 | 5452********5044 | 00168S | 12/01/13 |
| JACKSON, NINA | 3R-586800589 | 1 | 5.00 | 4327********5606 | 195275 | 12/01/13 |
| JOHNSON, SHEILA | 3R-005539 | 1 | 44.00 | 5109********5637 | H78471 | 12/01/13 |
| JOHNSTON, STEFANIE | 3R-364653828 | 1 | 53.90 | 4744********2787 | 174201 | 12/01/13 |
| KEARNS, ALSTON | 3R-004769 | 1 | 29.00 | 4036********0149 | 068437 | 12/01/13 |
| KEARNS, CAT | 3R-002182 | 1 | 53.90 | 4661********0669 | 068429 | 12/01/13 |
| KEMAK, CRISTEN | 3R-002446 | 1 | 99.00 | 4141********6206 | 005612 | 12/01/13 |
| KERR, SHELBY | 3R-704837928 | 1 | 59.00 | 4737********5192 | 132788 | 12/01/13 |
| KETTNER, ABBY | 3R-004177 | 1 | 5.00 | 4001********9280 | 031204 | 12/01/13 |
| KING, SAMANTHA | 3R-005695 | 1 | 42.90 | 4327********3053 | 195285 | 12/01/13 |
| KRIARIS, AMANDA | 3R-001112 | 1 | 44.00 | 4744********3219 | 124802 | 12/01/13 |
| LAMBERTY, ROBIN | 3R-425849668 | 1 | 64.90 | 4327********9080 | 195264 | 12/01/13 |
| LEBLANC, MAGGIE | 3R-006841 | 1 | 49.00 | 5466********7444 | 94154Z | 12/01/13 |
| LEWIS, GERI | 3R-001827 | 1 | 105.00 | 4828********9058 | 214880 | 12/01/13 |
| LONG, JENNIFER | 3R-78387 | 1 | 64.90 | 4334********8470 | 001209 | 12/01/13 |
| LOONEY, EMILY | 3R-000208 | 1 | 62.48 | 5466********7592 | 94334P | 12/01/13 |
| MEDLIN, NIKKI | 3R-005701 | 1 | 42.90 | 4661********8352 | 068382 | 12/01/13 |
| MICHAELS, ERIC | 3R-346517170 | 1 | 71.86 | 5297********2133 | 099251 | 12/01/13 |
| MILLER, AMANDA | 3R-984534787 | 1 | 42.90 | 4327********4965 | 195290 | 12/01/13 |
| MONFORT, MELISSA | 3R-005212 | 1 | 5.00 | 4718********3533 | 074004 | 12/01/13 |
| MORIN, ANTONIA | 3R-186402012 | 1 | 59.00 | 4828********9038 | 460864 | 12/01/13 |
| MORRIS, DE J | 3R-145522667 | 1 | 31.90 | 4147********1705 | 00127C | 12/01/13 |
| MRAZ, ALEXANDRA | 3R-859640712 | 1 | 5.00 | 4327********9678 | 195284 | 12/01/13 |
| MULLIS, GINNY | 3R-005087 | 1 | 5.00 | 4327********7522 | 195289 | 12/01/13 |
| NASH, APRIL | 3R-004459 | 1 | 5.00 | 4737********3522 | 283811 | 12/01/13 |
| NEBLETT, KAITLYN | 3R-191409875 | 1 | 49.00 | 4744********5266 | 164100 | 12/01/13 |
| NEUBAUER, PATTY | 3R-673432574 | 1 | 42.90 | 4828********7022 | 281109 | 12/01/13 |
| NEWNAM, JOSH | 3R-006149 | 1 | 5.00 | 5466********6599 | 93904Z | 12/01/13 |
| OLIVE, MEGAN | 3R-000022 | 1 | 64.90 | 4327********5697 | 195281 | 12/01/13 |
| OLSEN, MARCI | 3R-653290935 | 1 | 53.90 | 4430********7917 | 014605 | 12/01/13 |
| PADILLA, TIFFANY | 3R-288293690 | 1 | 5.00 | 5576********2162 | 005663 | 12/01/13 |
| PENDERGRAPH, FRANKIE | 3R-965320969 | 1 | 69.00 | 4147********9019 | 001205 | 12/01/13 |
| PERRY, BROOKE | 3R-003332 | 1 | 34.00 | 4737********5552 | 585055 | 12/01/13 |
| PERRY, JIMMY | 3R-002058 | 1 | 49.50 | 4737********5552 | 189488 | 12/01/13 |
| PINE, DEB | 3R-002187 | 1 | 5.00 | 4828********9038 | 486729 | 12/01/13 |
| POLLARD, BETH | 3R-881735272 | 1 | 42.90 | 4616********6167 | 00323C | 12/01/13 |
| PREWITT, JIM | 3R-721102585 | 1 | 49.00 | 5576********0959 | 005662 | 12/01/13 |
| REA, RACHEL | 3R-003763 | 1 | 39.00 | 5465********2287 | 009450 | 12/01/13 |
| RIGSBEE, PAYTON | 3R-006723 | 1 | 59.00 | 5196********4676 | 000635 | 12/01/13 |
| ROBINSON, SCOTT | 3R-006469 | 1 | 42.90 | 4327********7228 | 195287 | 12/01/13 |
| ROGERS, ELIZABETH | 3R-105585649 | 1 | 53.90 | 5511********0014 | 003139 | 12/01/13 |
| SANTANA, EDEN | 3R-408349436 | 1 | 82.27 | 4342********3839 | 213565 | 12/01/13 |
| SARFF, CHRISSY | 3R-456781548 | 1 | 79.00 | 3712*******1008 | 165760 | 12/01/13 |
| SEARS, BRENDA | 3R-000939 | 1 | 5.00 | 4719********8158 | 701004 | 12/01/13 |
| SHARUPA, YULIA | 3R-006353 | 1 | 48.40 | 4828********8012 | 287319 | 12/01/13 |
| SIMCOX, JULIE | 3R-003091 | 1 | 50.00 | 4072********2299 | 001437 | 12/01/13 |
| SMITH, KIMBERLY | 3R-005601 | 1 | 44.00 | 5465********9446 | 000001 | 12/01/13 |
| STAPLETON, KAREN | 3R-004552 | 1 | 5.00 | 4661********3541 | 068366 | 12/01/13 |
| STEPHENSON, KIM | 3R-507965113 | 1 | 29.00 | 4327********7040 | 195269 | 12/01/13 |
| STEWART, JANIE | 3R-002336 | 1 | 5.00 | 4327********0859 | 195273 | 12/01/13 |
| STONE, AARON | 3R-856426514 | 1 | 49.00 | 4020********6445 | 195280 | 12/01/13 |
| STROUD, MORGAN | 3R-15854236 | 1 | 42.90 | 4718********2250 | 074003 | 12/01/13 |
| THOMAS, JULIE | 3R-006283 | 1 | 48.40 | 4327********5818 | 195294 | 12/01/13 |
| TURNER, SCOTT | 3R-005611 | 1 | 29.00 | 4744********1929 | 144503 | 12/01/13 |
| VAUX, NIKKI | 3R-005836 | 1 | 49.00 | 4828********6028 | 486727 | 12/01/13 |
| WALLOT, CHARLIE | 3R-006952 | 1 | 64.90 | 4663********3100 | 00137A | 12/01/13 |
| WEATHERLY, MELISSA | 3R-005333 | 1 | 64.90 | 4327********5900 | 195267 | 12/01/13 |
| WILDER, MIRANDA | 3R-006796 | 1 | 34.00 | 4661********8452 | 068420 | 12/01/13 |
| WILLIAMS, MICHELE | 3R-006854 | 1 | 5.00 | 4327********3619 | 195265 | 12/01/13 |
| WILSON, JULIANNE | 3R-006436 | 1 | 48.40 | 4737********8101 | 585056 | 12/01/13 |
| WORDEN, RIA | 3R-004553 | 1 | 48.40 | 4828********8018 | 284611 | 12/01/13 |
| Count | Card Type | Total |
| 2 | American Express | 118.00 |
| 17 | MasterCard | 693.94 |
| 77 | Visa | 3122.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3934.93 |