| 12/26/2013 |
| 08:30:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JOLENE | 4N-002682 | 4 | 59.00 | 4368********5707 | 851621 | 12/26/13 |
| CONWAY, TRACY | 4N-006350 | 4 | 63.20 | 4756********8654 | 237927 | 12/26/13 |
| COON, MARJORIE | 4N-804988017 | 4 | 66.00 | 4756********3951 | 237928 | 12/26/13 |
| CORMIER, EMILY | 4N-725108019 | 4 | 62.10 | 5465********6767 | H68800 | 12/26/13 |
| DEFORCE, MEGAN | 4N-010889 | 4 | 64.90 | 4266********6868 | 026361 | 12/26/13 |
| DREYER, AMANDA | 4N-769640836 | 4 | 94.08 | 4361********2168 | 147489 | 12/26/13 |
| EYRE, BONNIE | 4N-905514068 | 4 | 92.56 | 5109********4932 | H71845 | 12/26/13 |
| G-THOMAS JEWELE, G- THOMAS JEW | 4N-009924 | 4 | 49.00 | 6011********6599 | 02687R | 12/26/13 |
| GARY, DANIELLE | 4N-008088 | 4 | 63.20 | 4435********7882 | 000750 | 12/26/13 |
| GERSTNER, KIMBERLY | 4N-999226074 | 4 | 5.00 | 5454********0150 | 061916 | 12/26/13 |
| GODDARD, LINDA | 4N-473802270 | 4 | 59.00 | 4707********2662 | 05748C | 12/26/13 |
| HAMILTON, KATIE | 4N-219602041 | 4 | 9.80 | 4744********0632 | 152858 | 12/26/13 |
| NELSON, VICTORIA | 4N-768440515 | 4 | 69.00 | 4412********4481 | 057625 | 12/26/13 |
| SIPES, KATHLEEN | 4N-380835060 | 4 | 134.16 | 5465********9383 | H76002 | 12/26/13 |
| WAGNER, MATTHEW | 4N-012368 | 4 | 64.90 | 5465********5294 | H69077 | 12/26/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 358.72 |
| 9 | Visa | 548.18 |
| 1 | Discover | 49.00 |
| 0 | Other | 0.00 |
| 955.90 |