| 05/25/2013 |
| 07:35:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JOLENE | 4N-002682 | 4 | 59.00 | 4479********0771 | 025524 | 05/25/13 |
| BERRY, ANNA | 4N-162546069 | 4 | 59.00 | 4412********0727 | 011270 | 05/25/13 |
| BROWNE, ELIZABETH | 4N-007625 | 4 | 64.32 | 4127********7765 | 250251 | 05/25/13 |
| CONWAY, TRACY | 4N-006350 | 4 | 63.20 | 4756********8654 | 184932 | 05/25/13 |
| CORMIER, EMILY | 4N-725108019 | 4 | 63.58 | 5465********6767 | H79128 | 05/25/13 |
| DREYER, AMANDA | 4N-769640836 | 4 | 72.34 | 4361********2168 | 702772 | 05/25/13 |
| EWING, KIM | 4N-409469992 | 4 | 69.00 | 5222********4900 | 01115P | 05/25/13 |
| EYRE, BONNIE | 4N-905514068 | 4 | 63.58 | 5109********4932 | H79127 | 05/25/13 |
| G-THOMAS JEWELE, G- THOMAS JEW | 4N-009924 | 4 | 52.19 | 6011********6599 | 02516R | 05/25/13 |
| GARY, DANIELLE | 4N-008088 | 4 | 65.73 | 4435********1993 | 001139 | 05/25/13 |
| GERSTNER, KIMBERLY | 4N-999226074 | 4 | 13.80 | 5454********0150 | 748762 | 05/25/13 |
| GODDARD, LINDA | 4N-473802270 | 4 | 59.00 | 4707********2662 | 01125C | 05/25/13 |
| HARTZELL, LAUREN | 4N-255604750 | 4 | 64.90 | 4412********1665 | 011372 | 05/25/13 |
| HELMICK R, RONDA | 4N-006776 | 4 | 63.20 | 5441********1957 | 70527Z | 05/25/13 |
| HUNARA, COLLEEN | 4N-511357128 | 4 | 49.00 | 5465********1881 | H77664 | 05/25/13 |
| JOHNSON, KARLA | 4N-000875 | 4 | 65.73 | 4695********6911 | 523630 | 05/25/13 |
| LEWIS, DAREN | 4N-20043270 | 4 | 37.73 | 4270********2621 | 539662 | 05/25/13 |
| MABE, DARLA | 4N-468415013 | 4 | 65.06 | 4991********4186 | 908444 | 05/25/13 |
| MARSH, CASANDRA | 4N-012536 | 4 | 65.73 | 4361********9990 | 702776 | 05/25/13 |
| MCCARTHY, MEGHAN | 4N-006082 | 4 | 72.92 | 4744********5244 | 162572 | 05/25/13 |
| NELSON, VICTORIA | 4N-768440515 | 4 | 69.00 | 4412********4481 | 011249 | 05/25/13 |
| RAGLAND, DORSEY | 4N-472827621 | 4 | 64.90 | 4389********9951 | 01129A | 05/25/13 |
| REGALADO, AMBER | 4N-976486175 | 4 | 62.84 | 5438********4162 | H79047 | 05/25/13 |
| SHINAFELT, MICHELLE | 4N-295564080 | 4 | 64.90 | 4356********9336 | 162179 | 05/25/13 |
| SIPES, KATHLEEN | 4N-380835060 | 4 | 134.16 | 5465********2169 | H86184 | 05/25/13 |
| SMITH, TAYLOR | 4N-111992291 | 4 | 72.34 | 4744********8220 | 172777 | 05/25/13 |
| STIRN, ERICA | 4N-279302613 | 4 | 53.90 | 4228********0641 | 000227 | 05/25/13 |
| WAGNER, MATTHEW | 4N-012368 | 4 | 84.90 | 5465********5294 | H81257 | 05/25/13 |
| WALDNER, MARILYN | 4N-011898 | 4 | 5.00 | 5109********6359 | H73269 | 05/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 10 | MasterCard | 609.06 |
| 18 | Visa | 1139.70 |
| 1 | Discover | 52.19 |
| 0 | Other | 0.00 |
| 1800.95 |