| 08/25/2013 |
| 06:22:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JOLENE | 4N-002682 | 4 | 79.00 | 4479********0771 | 025021 | 08/25/13 |
| CONWAY, TRACY | 4N-006350 | 4 | 63.20 | 4756********8654 | 102491 | 08/25/13 |
| CORMIER, EMILY | 4N-725108019 | 4 | 59.00 | 5465********6767 | H66593 | 08/25/13 |
| DREYER, AMANDA | 4N-769640836 | 4 | 89.00 | 4361********2168 | 708752 | 08/25/13 |
| EWING, KIM | 4N-409469992 | 4 | 69.00 | 5222********4900 | 08802P | 08/25/13 |
| EYRE, BONNIE | 4N-905514068 | 4 | 92.56 | 5109********4932 | H69948 | 08/25/13 |
| G-THOMAS JEWELE, G- THOMAS JEW | 4N-009924 | 4 | 49.00 | 6011********6599 | 02593R | 08/25/13 |
| GARY, DANIELLE | 4N-008088 | 4 | 63.20 | 4435********7882 | 001079 | 08/25/13 |
| GODDARD, LINDA | 4N-473802270 | 4 | 59.00 | 4707********2662 | 08826C | 08/25/13 |
| HAMILTON, KATIE | 4N-219602041 | 4 | 9.80 | 4744********0632 | 110169 | 08/25/13 |
| HUNARA, COLLEEN | 4N-511357128 | 4 | 53.90 | 5465********1881 | H66077 | 08/25/13 |
| JOHNSON, ANDREW | 4N-645464360 | 4 | 53.90 | 4412********0211 | 08805A | 08/25/13 |
| JOHNSON, KARLA | 4N-000875 | 4 | 12.64 | 4695********7958 | 163390 | 08/25/13 |
| NELSON, VICTORIA | 4N-768440515 | 4 | 69.00 | 4412********4481 | 088500 | 08/25/13 |
| RAGLAND, DORSEY | 4N-472827621 | 4 | 64.90 | 4389********9951 | 08809A | 08/25/13 |
| RANDOLPH, HEATHER | 4N-234625210 | 4 | 89.00 | 4744********7572 | 190361 | 08/25/13 |
| REGALADO, AMBER | 4N-976486175 | 4 | 64.32 | 5438********4162 | H67117 | 08/25/13 |
| SHINAFELT, MICHELLE | 4N-295564080 | 4 | 59.00 | 4356********9336 | 100666 | 08/25/13 |
| SIPES, KATHLEEN | 4N-380835060 | 4 | 134.16 | 5465********2169 | H74107 | 08/25/13 |
| SMITH, TAYLOR | 4N-111992291 | 4 | 69.00 | 4744********8220 | 100963 | 08/25/13 |
| STIRN, ERICA | 4N-279302613 | 4 | 53.90 | 4228********0641 | 000321 | 08/25/13 |
| WAGNER, MATTHEW | 4N-012368 | 4 | 64.90 | 5465********5294 | H67180 | 08/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 7 | MasterCard | 537.84 |
| 14 | Visa | 834.54 |
| 1 | Discover | 49.00 |
| 0 | Other | 0.00 |
| 1421.38 |