| 11/25/2013 |
| 06:16:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JOLENE | 4N-002682 | 4 | 59.00 | 4368********5707 | 704553 | 11/25/13 |
| CONWAY, TRACY | 4N-006350 | 4 | 63.20 | 4756********8654 | 926214 | 11/25/13 |
| COON, MARJORIE | 4N-804988017 | 4 | 65.12 | 4756********3951 | 926213 | 11/25/13 |
| CORMIER, EMILY | 4N-725108019 | 4 | 59.00 | 5465********6767 | H61192 | 11/25/13 |
| DEFORCE, MEGAN | 4N-010889 | 4 | 64.90 | 4266********6868 | 025883 | 11/25/13 |
| EYRE, BONNIE | 4N-905514068 | 4 | 92.56 | 5109********4932 | H64547 | 11/25/13 |
| G-THOMAS JEWELE, G- THOMAS JEW | 4N-009924 | 4 | 49.00 | 6011********6599 | 02524R | 11/25/13 |
| GARY, DANIELLE | 4N-008088 | 4 | 65.73 | 4435********7882 | 000808 | 11/25/13 |
| GERSTNER, KIMBERLY | 4N-999226074 | 4 | 5.00 | 5454********0150 | 016911 | 11/25/13 |
| GODDARD, LINDA | 4N-473802270 | 4 | 59.00 | 4707********2662 | 06774C | 11/25/13 |
| HAMILTON, KATIE | 4N-219602041 | 4 | 53.90 | 4744********0632 | 195529 | 11/25/13 |
| JOHNSON, KARLA | 4N-000875 | 4 | 65.73 | 4695********7958 | 024024 | 11/25/13 |
| JONES, SAMANTHA B. | 4N-010349 | 4 | 89.00 | 5594********4445 | 969621 | 11/25/13 |
| NELSON, VICTORIA | 4N-768440515 | 4 | 69.00 | 4412********4481 | 068104 | 11/25/13 |
| REGALADO, AMBER | 4N-976486175 | 4 | 63.58 | 5438********4162 | H61643 | 11/25/13 |
| SIPES, KATHLEEN | 4N-380835060 | 4 | 134.16 | 5465********9383 | H68704 | 11/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 443.30 |
| 9 | Visa | 565.58 |
| 1 | Discover | 49.00 |
| 0 | Other | 0.00 |
| 1057.88 |