| 10/25/2013 |
| 06:03:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JOLENE | 4N-002682 | 4 | 59.00 | 4368********5707 | 631362 | 10/25/13 |
| CONWAY, TRACY | 4N-006350 | 4 | 63.20 | 4756********8654 | 637132 | 10/25/13 |
| COON, MARJORIE | 4N-804988017 | 4 | 64.84 | 5440********6337 | 586781 | 10/25/13 |
| DREYER, AMANDA | 4N-769640836 | 4 | 69.00 | 4361********2168 | 481538 | 10/25/13 |
| EYRE, BONNIE | 4N-905514068 | 4 | 89.00 | 5109********4932 | H64489 | 10/25/13 |
| G-THOMAS JEWELE, G- THOMAS JEW | 4N-009924 | 4 | 49.00 | 6011********6599 | 02586R | 10/25/13 |
| GARY, DANIELLE | 4N-008088 | 4 | 65.73 | 4435********7882 | 000996 | 10/25/13 |
| GERSTNER, KIMBERLY | 4N-999226074 | 4 | 5.00 | 5454********0150 | 973112 | 10/25/13 |
| GODDARD, LINDA | 4N-473802270 | 4 | 59.00 | 4707********2662 | 05737C | 10/25/13 |
| HAMILTON, KATIE | 4N-219602041 | 4 | 53.90 | 4744********0632 | 155058 | 10/25/13 |
| HUNARA, COLLEEN | 4N-511357128 | 4 | 49.00 | 5465********1881 | H60483 | 10/25/13 |
| JOHNSON, KARLA | 4N-000875 | 4 | 65.73 | 4695********7958 | 878294 | 10/25/13 |
| JONES, SAMANTHA B. | 4N-010349 | 4 | 17.80 | 5594********4445 | 830055 | 10/25/13 |
| NELSON, VICTORIA | 4N-768440515 | 4 | 69.00 | 4412********4481 | 057612 | 10/25/13 |
| REGALADO, AMBER | 4N-976486175 | 4 | 62.84 | 5438********4162 | H61867 | 10/25/13 |
| SIPES, KATHLEEN | 4N-380835060 | 4 | 134.16 | 5465********9383 | H69001 | 10/25/13 |
| WAGNER, MATTHEW | 4N-012368 | 4 | 64.90 | 5465********5294 | H62077 | 10/25/13 |
| WALDNER, MARILYN | 4N-011898 | 4 | 69.00 | 5109********6359 | H62488 | 10/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 556.54 |
| 8 | Visa | 504.56 |
| 1 | Discover | 49.00 |
| 0 | Other | 0.00 |
| 1110.10 |