| 06/25/2013 |
| 07:46:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JOLENE | 4N-002682 | 4 | 59.00 | 4479********0771 | 025527 | 06/25/13 |
| CONWAY, TRACY | 4N-006350 | 4 | 63.20 | 4756********8654 | 496873 | 06/25/13 |
| CORMIER, EMILY | 4N-725108019 | 4 | 65.80 | 5465********6767 | H68260 | 06/25/13 |
| DREYER, AMANDA | 4N-769640836 | 4 | 72.34 | 4361********2168 | 901091 | 06/25/13 |
| EWING, KIM | 4N-409469992 | 4 | 69.00 | 5222********4900 | 08402P | 06/25/13 |
| EYRE, BONNIE | 4N-905514068 | 4 | 64.32 | 5109********4932 | H68111 | 06/25/13 |
| G-THOMAS JEWELE, G- THOMAS JEW | 4N-009924 | 4 | 49.00 | 6011********6599 | 02519R | 06/25/13 |
| GARY, DANIELLE | 4N-008088 | 4 | 63.20 | 4435********7882 | 001154 | 06/25/13 |
| GERSTNER, KIMBERLY | 4N-999226074 | 4 | 13.80 | 5454********0150 | 794860 | 06/25/13 |
| GODDARD, LINDA | 4N-473802270 | 4 | 59.00 | 4707********2662 | 08433C | 06/25/13 |
| HAMILTON, KATIE | 4N-219602041 | 4 | 29.80 | 4744********0632 | 101569 | 06/25/13 |
| HARTZELL, LAUREN | 4N-255604750 | 4 | 64.90 | 4412********1665 | 084129 | 06/25/13 |
| HUNARA, COLLEEN | 4N-511357128 | 4 | 54.39 | 5465********1881 | H67113 | 06/25/13 |
| JOHNSON, KARLA | 4N-000875 | 4 | 65.73 | 4695********6911 | 896510 | 06/25/13 |
| LEWIS, DAREN | 4N-20043270 | 4 | 37.73 | 4270********2621 | 586844 | 06/25/13 |
| MABE, DARLA | 4N-468415013 | 4 | 63.58 | 4991********4186 | 449467 | 06/25/13 |
| NELSON, VICTORIA | 4N-768440515 | 4 | 72.34 | 4412********4481 | 084540 | 06/25/13 |
| RAGLAND, DORSEY | 4N-472827621 | 4 | 64.90 | 4389********9951 | 08403A | 06/25/13 |
| REGALADO, AMBER | 4N-976486175 | 4 | 63.58 | 5438********4162 | H68031 | 06/25/13 |
| SHINAFELT, MICHELLE | 4N-295564080 | 4 | 64.90 | 4356********9336 | 181468 | 06/25/13 |
| SIPES, KATHLEEN | 4N-380835060 | 4 | 134.16 | 5465********2169 | H75094 | 06/25/13 |
| SMITH, TAYLOR | 4N-111992291 | 4 | 13.80 | 4744********8220 | 141066 | 06/25/13 |
| STIRN, ERICA | 4N-279302613 | 4 | 53.90 | 4228********0641 | 000250 | 06/25/13 |
| WAGNER, MATTHEW | 4N-012368 | 4 | 59.00 | 5465********5294 | H67577 | 06/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 8 | MasterCard | 524.05 |
| 15 | Visa | 848.32 |
| 1 | Discover | 49.00 |
| 0 | Other | 0.00 |
| 1421.37 |