| 09/25/2013 |
| 06:03:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONWAY, TRACY | 4N-006350 | 4 | 63.20 | 4756********8654 | 389453 | 09/25/13 |
| CORMIER, EMILY | 4N-725108019 | 4 | 59.00 | 5465********6767 | H61605 | 09/25/13 |
| DEFORCE, MEGAN | 4N-010889 | 4 | 169.80 | 4266********6868 | 025193 | 09/25/13 |
| DREYER, AMANDA | 4N-769640836 | 4 | 69.00 | 4361********2168 | 688070 | 09/25/13 |
| EYRE, BONNIE | 4N-905514068 | 4 | 92.56 | 5109********4932 | H64960 | 09/25/13 |
| G-THOMAS JEWELE, G- THOMAS JEW | 4N-009924 | 4 | 49.00 | 6011********6599 | 02502R | 09/25/13 |
| GARY, DANIELLE | 4N-008088 | 4 | 63.20 | 4435********7882 | 001060 | 09/25/13 |
| GERSTNER, KIMBERLY | 4N-999226074 | 4 | 5.00 | 5454********0150 | 929869 | 09/25/13 |
| GODDARD, LINDA | 4N-473802270 | 4 | 59.00 | 4707********2662 | 09192C | 09/25/13 |
| GONZALEZ, CRYSTAL | 4N-012242 | 4 | 83.20 | 5109********9577 | H64032 | 09/25/13 |
| HAMILTON, KATIE | 4N-219602041 | 4 | 53.90 | 4744********0632 | 165561 | 09/25/13 |
| HUNARA, COLLEEN | 4N-511357128 | 4 | 53.90 | 5465********1881 | H61089 | 09/25/13 |
| JOHNSON, KARLA | 4N-000875 | 4 | 65.73 | 4695********7958 | 878454 | 09/25/13 |
| NELSON, VICTORIA | 4N-768440515 | 4 | 69.00 | 4412********4481 | 092229 | 09/25/13 |
| RANDOLPH, HEATHER | 4N-234625210 | 4 | 89.00 | 4744********7572 | 185062 | 09/25/13 |
| REGALADO, AMBER | 4N-976486175 | 4 | 59.00 | 5438********4162 | H61598 | 09/25/13 |
| SMITH, TAYLOR | 4N-111992291 | 4 | 69.00 | 4744********8220 | 145765 | 09/25/13 |
| WAGNER, MATTHEW | 4N-012368 | 4 | 64.90 | 5465********5294 | H62193 | 09/25/13 |
| WALDNER, MARILYN | 4N-011898 | 4 | 69.00 | 5109********6359 | H62604 | 09/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 8 | MasterCard | 486.56 |
| 10 | Visa | 770.83 |
| 1 | Discover | 49.00 |
| 0 | Other | 0.00 |
| 1306.39 |