| 06/01/2013 |
| 07:30:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNOLD, STEPHEN | 3T-914169421 | 1 | 42.90 | 4060********6171 | 021408 | 06/01/13 |
| ASCENIO, LORENA | 3T-948942609 | 1 | 54.00 | 4060********6357 | 011408 | 06/01/13 |
| BARDALES, AMY | 3T-000473 | 1 | 53.90 | 4896********5726 | 205409 | 06/01/13 |
| BILLIOT, BRITTANY | 3T-002048 | 1 | 39.00 | 4764********6839 | 353790 | 06/01/13 |
| BLAIR, JOY | 3T-120368257 | 1 | 39.98 | 4305********9759 | 02964C | 06/01/13 |
| BOLOGNA, MONICA | 3T-001001 | 1 | 37.00 | 5455********2485 | 914848 | 06/01/13 |
| BOWIE, TERESA | 3T-659074487 | 1 | 38.50 | 4063********2436 | 683061 | 06/01/13 |
| CARRILLO, ASHLEY | 3T-001442 | 1 | 49.00 | 5455********8511 | 914850 | 06/01/13 |
| COGNERICH, CHERIE | 3T-765890893 | 1 | 79.00 | 4271********0672 | 104133 | 06/01/13 |
| DIXION, SANDRA | 3T-478504863 | 1 | 39.00 | 5455********7326 | 917944 | 06/01/13 |
| DONOHOE, KASEY | 3T-803813010 | 1 | 49.00 | 5455********6279 | 914854 | 06/01/13 |
| DOTSON, PHYLLIS | 3T-931259588 | 1 | 39.49 | 4271********7496 | 104109 | 06/01/13 |
| FOLSE, BRANT | 3T-001200 | 1 | 39.50 | 5455********0704 | 914852 | 06/01/13 |
| FORET, AIMEE | 3T-001000 | 1 | 40.70 | 4060********9550 | 021408 | 06/01/13 |
| FOURNIER, HEIDI | 3T-001859 | 1 | 39.00 | 5219********9932 | 266400 | 06/01/13 |
| GROSS, KRISTIE | 3T-001611 | 1 | 39.00 | 4467********4822 | 627381 | 06/01/13 |
| HICKMAN, JEANNIE | 3T-382732551 | 1 | 79.00 | 4146********2948 | 071433 | 06/01/13 |
| HOWARD, BREANNA | 3T-000817 | 1 | 12.64 | 4060********1937 | 021408 | 06/01/13 |
| KENNEDY, RANDALL | 3T-000215 | 1 | 49.00 | 5455********4651 | 917948 | 06/01/13 |
| LEBLANC, KEENON | 3T-000787 | 1 | 25.00 | 5219********8197 | 000005 | 06/01/13 |
| LEMOND, ALLISON | 3T-001787 | 1 | 54.00 | 5455********4918 | 917946 | 06/01/13 |
| LOPEZ - RUIZ, FLOR DE MARIA | 3T-478259344 | 1 | 49.41 | 4060********1363 | 021408 | 06/01/13 |
| LOWERY, DAVID | 3T-488284846 | 1 | 49.50 | 5466********0884 | 03004Z | 06/01/13 |
| MACK, MICHELLE | 3T-000176 | 1 | 79.00 | 5455********7743 | 914855 | 06/01/13 |
| MUELLER, JENNIFER | 3T-000578 | 1 | 84.00 | 4867********9268 | 021408 | 06/01/13 |
| NGUYEN, KIM | 3T-000099 | 1 | 9.99 | 6011********1103 | 00152Q | 06/01/13 |
| ROBERTS, AMANDA | 3T-000762 | 1 | 42.00 | 4086********7055 | 008288 | 06/01/13 |
| ROBERTS, BRITTANY | 3T-000754 | 1 | 34.95 | 4060********4083 | 021408 | 06/01/13 |
| ROCHEL, KIRK | 3T-679397060 | 1 | 49.00 | 4039********7904 | 000928 | 06/01/13 |
| ROLLE, JOANNA | 3T-496039743 | 1 | 31.20 | 4000********3572 | 340268 | 06/01/13 |
| ROUSE, BRITNEY | 3T-556981230 | 1 | 42.90 | 4060********0139 | 021408 | 06/01/13 |
| SMITH, DAISY | 3T-942685769 | 1 | 53.90 | 4271********0857 | 104116 | 06/01/13 |
| STEEN, MATT | 3T-53370173 | 1 | 49.50 | 5466********0884 | 03010Z | 06/01/13 |
| SULLIVAN, CONNIE | 3T-000018 | 1 | 49.50 | 4731********0019 | 02972A | 06/01/13 |
| TRAVIS, JENNIFER | 3T-000915 | 1 | 34.00 | 4467********4437 | 627382 | 06/01/13 |
| TREUIL, CHRISTINA | 3T-484663101 | 1 | 49.50 | 4388********8261 | 02969C | 06/01/13 |
| VELASQUEZ, JADE | 3T-425509938 | 1 | 42.90 | 4736********1543 | 011408 | 06/01/13 |
| WESTBROOK, BRITAIN | 3T-17853497 | 1 | 79.00 | 4120********6247 | 001819 | 06/01/13 |
| WILKINS, JASON | 3T-162192340 | 1 | 34.32 | 5465********8771 | H74929 | 06/01/13 |
| WITTY, IBCEN | 3T-769149374 | 1 | 54.00 | 4271********3468 | 104083 | 06/01/13 |
| XIONG, KIA | 3T-649631732 | 1 | 59.37 | 5109********1071 | H77420 | 06/01/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 14 | MasterCard | 652.19 |
| 26 | Visa | 1254.37 |
| 1 | Discover | 9.99 |
| 0 | Other | 0.00 |
| 1916.55 |