| 04/25/2013 |
| 08:26:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERRY, ANNA | 4N-162546069 | 4 | 59.00 | 4412********0727 | 051261 | 04/25/13 |
| BROWNE, ELIZABETH | 4N-007625 | 4 | 59.00 | 4127********7765 | 863440 | 04/25/13 |
| CONWAY, TRACY | 4N-006350 | 4 | 63.20 | 4756********8654 | 182400 | 04/25/13 |
| COOK, CAITLYN | 4N-003968 | 4 | 64.90 | 4412********0730 | 051204 | 04/25/13 |
| CORMIER, EMILY | 4N-725108019 | 4 | 62.10 | 5465********6767 | H66779 | 04/25/13 |
| DREYER, AMANDA | 4N-769640836 | 4 | 69.00 | 4361********2168 | 150280 | 04/25/13 |
| EWING, KIM | 4N-409469992 | 4 | 69.00 | 5222********4900 | 05097P | 04/25/13 |
| EYRE, BONNIE | 4N-905514068 | 4 | 63.58 | 5109********4932 | H66927 | 04/25/13 |
| G-THOMAS JEWELE, G- THOMAS JEW | 4N-009924 | 4 | 55.88 | 6011********6599 | 02566R | 04/25/13 |
| GARY, DANIELLE | 4N-008088 | 4 | 65.73 | 4435********1993 | 001068 | 04/25/13 |
| GERSTNER, KIMBERLY | 4N-999226074 | 4 | 74.08 | 5454********0150 | 703799 | 04/25/13 |
| GODDARD, LINDA | 4N-473802270 | 4 | 59.00 | 4707********2662 | 05097C | 04/25/13 |
| HARTZELL, LAUREN | 4N-255604750 | 4 | 64.90 | 4412********1665 | 051237 | 04/25/13 |
| HELMICK R, RONDA | 4N-006776 | 4 | 63.20 | 5441********1957 | 60525Z | 04/25/13 |
| HUNARA, COLLEEN | 4N-511357128 | 4 | 53.90 | 5465********1881 | H65953 | 04/25/13 |
| JOHNSON, KARLA | 4N-000875 | 4 | 65.73 | 4695********6911 | 413491 | 04/25/13 |
| MABE, DARLA | 4N-468415013 | 4 | 66.54 | 4991********4186 | 387338 | 04/25/13 |
| MARSH, CASANDRA | 4N-012536 | 4 | 65.73 | 4361********9990 | 150490 | 04/25/13 |
| MCCARTHY, MEGHAN | 4N-006082 | 4 | 74.66 | 4744********5244 | 150055 | 04/25/13 |
| NELSON, VICTORIA | 4N-768440515 | 4 | 72.34 | 4412********4481 | 051237 | 04/25/13 |
| RAGLAND, DORSEY | 4N-472827621 | 4 | 59.00 | 4389********9951 | 05116A | 04/25/13 |
| REGALADO, AMBER | 4N-976486175 | 4 | 62.84 | 5438********4162 | H66846 | 04/25/13 |
| SHINAFELT, MICHELLE | 4N-295564080 | 4 | 64.90 | 4356********9336 | 120856 | 04/25/13 |
| SIPES, KATHLEEN | 4N-380835060 | 4 | 134.16 | 5465********2169 | H73983 | 04/25/13 |
| SMITH, TAYLOR | 4N-111992291 | 4 | 75.24 | 4744********8220 | 190555 | 04/25/13 |
| STECKLEIN, KASSIDY | 4N-258308193 | 4 | 69.00 | 4127********5197 | 755414 | 04/25/13 |
| STIRN, ERICA | 4N-279302613 | 4 | 53.90 | 4228********0641 | 000205 | 04/25/13 |
| WALDNER, MARILYN | 4N-011898 | 4 | 8.00 | 5109********6359 | H61368 | 04/25/13 |
| WOOD, LEANN | 4N-633465743 | 4 | 99.00 | 5461********7929 | 105905 | 04/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 10 | MasterCard | 689.86 |
| 18 | Visa | 1171.77 |
| 1 | Discover | 55.88 |
| 0 | Other | 0.00 |
| 1917.51 |