| 07/25/2013 |
| 09:05:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONWAY, TRACY | 4N-006350 | 4 | 63.20 | 4756********8654 | 774408 | 07/25/13 |
| CORMIER, EMILY | 4N-725108019 | 4 | 59.00 | 5465********6767 | H77072 | 07/25/13 |
| EWING, KIM | 4N-409469992 | 4 | 69.00 | 5222********4900 | 03178P | 07/25/13 |
| EYRE, BONNIE | 4N-905514068 | 4 | 64.32 | 5109********4932 | H77603 | 07/25/13 |
| G-THOMAS JEWELE, G- THOMAS JEW | 4N-009924 | 4 | 52.19 | 6011********6599 | 02502R | 07/25/13 |
| GARY, DANIELLE | 4N-008088 | 4 | 63.20 | 4435********7882 | 001110 | 07/25/13 |
| GODDARD, LINDA | 4N-473802270 | 4 | 59.00 | 4707********2662 | 03182C | 07/25/13 |
| HAMILTON, KATIE | 4N-219602041 | 4 | 9.80 | 4744********0632 | 101919 | 07/25/13 |
| HARTZELL, LAUREN | 4N-255604750 | 4 | 59.00 | 4412********1665 | 032017 | 07/25/13 |
| HUNARA, COLLEEN | 4N-511357128 | 4 | 53.90 | 5465********1881 | H76556 | 07/25/13 |
| JOHNSON, ANDREW | 4N-645464360 | 4 | 0.90 | 4412********0211 | 03188A | 07/25/13 |
| JONES, SAMANTHA B. | 4N-010349 | 4 | 3.56 | 5594********4445 | 407857 | 07/25/13 |
| LEWIS, DAREN | 4N-20043270 | 4 | 37.73 | 4270********2621 | 530027 | 07/25/13 |
| MARSH, CASANDRA | 4N-012536 | 4 | 83.20 | 4361********9990 | 665211 | 07/25/13 |
| NELSON, VICTORIA | 4N-768440515 | 4 | 69.00 | 4412********4481 | 031981 | 07/25/13 |
| RAGLAND, DORSEY | 4N-472827621 | 4 | 64.90 | 4389********9951 | 03190A | 07/25/13 |
| REGALADO, AMBER | 4N-976486175 | 4 | 62.84 | 5438********4162 | H77448 | 07/25/13 |
| SHINAFELT, MICHELLE | 4N-295564080 | 4 | 59.00 | 4356********9336 | 151714 | 07/25/13 |
| SIPES, KATHLEEN | 4N-380835060 | 4 | 134.16 | 5465********2169 | H84586 | 07/25/13 |
| SMITH, TAYLOR | 4N-111992291 | 4 | 69.00 | 4744********8220 | 141916 | 07/25/13 |
| STIRN, ERICA | 4N-279302613 | 4 | 53.90 | 4228********0641 | 000283 | 07/25/13 |
| WALDNER, MARILYN | 4N-011898 | 4 | 20.00 | 5109********6359 | H73171 | 07/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 8 | MasterCard | 466.78 |
| 13 | Visa | 691.83 |
| 1 | Discover | 52.19 |
| 0 | Other | 0.00 |
| 1210.80 |