| 03/25/2013 |
| 12:42:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JOLENE | 4N-002682 | 4 | 62.10 | 4121********5253 | 08004A | 03/25/13 |
| AGUILERA, HORACIO | 4N-632636146 | 4 | 49.00 | 5153********8731 | 080190 | 03/25/13 |
| BERRY, ANNA | 4N-162546069 | 4 | 59.00 | 4412********0727 | 080187 | 03/25/13 |
| BROWNE, ELIZABETH | 4N-007625 | 4 | 65.80 | 4127********7765 | 486126 | 03/25/13 |
| CONWAY, TRACY | 4N-006350 | 4 | 63.20 | 4756********8654 | 908706 | 03/25/13 |
| COOK, CAITLYN | 4N-003968 | 4 | 64.90 | 4412********0730 | 080067 | 03/25/13 |
| CORMIER, EMILY | 4N-725108019 | 4 | 62.84 | 5465********6767 | H29910 | 03/25/13 |
| DREYER, AMANDA | 4N-769640836 | 4 | 69.00 | 4361********2168 | 840239 | 03/25/13 |
| EWING, KIM | 4N-409469992 | 4 | 69.00 | 5222********4900 | 08007P | 03/25/13 |
| EYRE, BONNIE | 4N-905514068 | 4 | 59.00 | 5109********4932 | H29525 | 03/25/13 |
| G-THOMAS JEWELE, G- THOMAS JEW | 4N-009924 | 4 | 53.42 | 6011********6599 | 02533R | 03/25/13 |
| GARY, DANIELLE | 4N-008088 | 4 | 63.20 | 4435********1993 | 001059 | 03/25/13 |
| GERSTNER, KIMBERLY | 4N-999226074 | 4 | 69.00 | 5454********0150 | 660365 | 03/25/13 |
| GODDARD, LINDA | 4N-473802270 | 4 | 59.00 | 4707********2662 | 08025C | 03/25/13 |
| GOTTSCHARK, SHAYLA | 4N-245801485 | 4 | 59.00 | 4756********6980 | 908705 | 03/25/13 |
| HARTZELL, LAUREN | 4N-255604750 | 4 | 64.90 | 4412********1665 | 080289 | 03/25/13 |
| HELMICK R, RONDA | 4N-006776 | 4 | 63.20 | 5441********1957 | 21525Z | 03/25/13 |
| HOLEN, KATHY | 4N-760401291 | 4 | 69.00 | 4147********4698 | 06794D | 03/25/13 |
| JOHNSON, KARLA | 4N-000875 | 4 | 65.73 | 4695********6911 | 949602 | 03/25/13 |
| LEWIS, DAREN | 4N-20043270 | 4 | 5.00 | 4270********2621 | 520698 | 03/25/13 |
| MABE, DARLA | 4N-468415013 | 4 | 64.32 | 4991********4186 | 858496 | 03/25/13 |
| MCCARTHY, MEGHAN | 4N-006082 | 4 | 75.24 | 4744********5244 | 143758 | 03/25/13 |
| NELSON, VICTORIA | 4N-768440515 | 4 | 74.08 | 4412********4481 | 080184 | 03/25/13 |
| RAGLAND, DORSEY | 4N-472827621 | 4 | 11.80 | 4389********9951 | 06801A | 03/25/13 |
| REGALADO, AMBER | 4N-976486175 | 4 | 62.84 | 5438********4162 | H29903 | 03/25/13 |
| SHINAFELT, MICHELLE | 4N-295564080 | 4 | 64.90 | 4356********9336 | 143152 | 03/25/13 |
| SIPES, KATHLEEN | 4N-380835060 | 4 | 134.16 | 5465********2169 | H37040 | 03/25/13 |
| SMITH, TAYLOR | 4N-111992291 | 4 | 72.92 | 4744********8220 | 163853 | 03/25/13 |
| STECKLEIN, KASSIDY | 4N-258308193 | 4 | 72.92 | 4127********5197 | 694149 | 03/25/13 |
| STIRN, ERICA | 4N-279302613 | 4 | 53.90 | 4228********0641 | 000182 | 03/25/13 |
| WOOD, LEANN | 4N-633465743 | 4 | 102.96 | 5461********7929 | 535224 | 03/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 672.00 |
| 21 | Visa | 1259.91 |
| 1 | Discover | 53.42 |
| 0 | Other | 0.00 |
| 1985.33 |