| 09/01/2013 |
| 07:52:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADELBERGER, MEL | 4V-340270592 | 1 | 5.00 | 4744********4736 | 134323 | 09/01/13 |
| ALFONSO, ARIANA | 4V-006383 | 1 | 39.95 | 4737********6666 | 496754 | 09/01/13 |
| ANSON, KASEY | 4V-010040W | 1 | 69.95 | 4744********6335 | 184222 | 09/01/13 |
| APPLEGATE, DIANE | 4V-015868W | 1 | 39.95 | 4744********9556 | 154622 | 09/01/13 |
| AROSENIUS, ALEX | 4V-006536 | 1 | 5.00 | 4128********3249 | 73788B | 09/01/13 |
| ASBELL, AUTUMN | 4V-751716675 | 1 | 49.95 | 4744********8063 | 104625 | 09/01/13 |
| AVERY, BRITTANY | 4V-015428 | 1 | 54.95 | 4744********4168 | 174324 | 09/01/13 |
| BARNES, SARAH | 4V-013747 | 1 | 39.95 | 4631********5026 | 760433 | 09/01/13 |
| BARRETT, REBECCA | 4V-011833 | 1 | 69.95 | 5148********4913 | 07148Z | 09/01/13 |
| BARTER, MICAELA | 4V-016320W | 1 | 55.97 | 5312********4385 | 154128 | 09/01/13 |
| BECK, JENNIFER | 4V-551486096 | 1 | 27.97 | 4356********8136 | 124424 | 09/01/13 |
| BEHAN, CHRIS | 4V-84097516 | 1 | 38.47 | 4991********7431 | 466477 | 09/01/13 |
| BILLINGTON, MICHAEL | 4V-756811840 | 1 | 27.97 | 4060********3524 | 07146B | 09/01/13 |
| BISOGNO, JODIE | 4V-013322 | 1 | 69.95 | 4631********5351 | 760431 | 09/01/13 |
| BOUWENS, CANDACE | 4V-008581 | 1 | 5.00 | 4631********8648 | 785465 | 09/01/13 |
| BOVIER, BRITTANY | 4V-016648W | 1 | 38.47 | 4744********8607 | 194225 | 09/01/13 |
| BOWMAN, TRENT | 4V-51006283 | 1 | 72.89 | 4011********9687 | 000384 | 09/01/13 |
| BRABHAM, JULIE | 4V-005426W | 1 | 39.95 | 4254********0431 | 031764 | 09/01/13 |
| BRANNON, BAILEY | 4V-255801700W | 1 | 34.97 | 5465********8847 | 006119 | 09/01/13 |
| BRISTOW, BREONNA | 4V-116687513 | 1 | 27.97 | 4737********7614 | 865725 | 09/01/13 |
| BROWN, ERICA | 4V-007661 | 1 | 5.00 | 4744********6022 | 134524 | 09/01/13 |
| BROWN, NELSON | 4V-007432W | 1 | 39.95 | 4271********0308 | 079085 | 09/01/13 |
| BRUCK, LISA | 4V-007358W | 1 | 72.89 | 6011********1844 | 00126P | 09/01/13 |
| BUEL, CHRISTINA | 4V-682610851 | 1 | 27.97 | 4737********6958 | 531025 | 09/01/13 |
| BURKINS, BROOKE | 4V-015386 | 1 | 41.96 | 5312********4090 | 154326 | 09/01/13 |
| BURNS, MORGAN | 4V-462178086 | 1 | 45.43 | 3712*******1045 | 101400 | 09/01/13 |
| BUSCH, ALESHA | 4V-485448140W | 1 | 5.00 | 5576********7263 | 007667 | 09/01/13 |
| CAMP, LAUREN | 4V-42588070 | 1 | 49.95 | 4011********0067 | 000618 | 09/01/13 |
| CARTER, KATHLEEN | 4V-264823402 | 1 | 55.31 | 4355********5687 | 079087 | 09/01/13 |
| CASTRO, BEN | 4V-274450285 | 1 | 38.47 | 4737********6285 | 949750 | 09/01/13 |
| COATES, SARAH | 4V-012181 | 1 | 5.00 | 4011********1425 | 001791 | 09/01/13 |
| COLE, KORIE | 4V-016521W | 1 | 34.97 | 5571********0603 | 892323 | 09/01/13 |
| COUCH, RYLEY | 4V-232690267 | 1 | 38.47 | 4275********7361 | 587590 | 09/01/13 |
| CULPEPPER, TYLER | 4V-000078 | 1 | 44.95 | 5465********9487 | 000346 | 09/01/13 |
| DAVIS, ERIN C | 4V-015035W | 1 | 5.00 | 4011********3395 | 000394 | 09/01/13 |
| DAVY, SAVANNAH | 4V-016292W | 1 | 34.97 | 4744********8806 | 164120 | 09/01/13 |
| DENNIS, BREANNA | 4V-239869913W | 1 | 55.97 | 3717*******3052 | 128542 | 09/01/13 |
| DEWEY, CHARITY | 4V-453604476 | 1 | 5.00 | 4729********5706 | 032311 | 09/01/13 |
| DEWEY, CHRIS | 4V-001763W | 1 | 5.00 | 4729********5706 | 032312 | 09/01/13 |
| DIAZ DE ARCE, MARIA | 4V-007727 | 1 | 43.95 | 4131********3492 | 487190 | 09/01/13 |
| DOBBINS, LEAH | 4V-316438956 | 1 | 42.90 | 4899********4835 | 316446 | 09/01/13 |
| DUKE, ALISSA | 4V-568525513 | 1 | 49.95 | 4717********5484 | 174624 | 09/01/13 |
| DYSON, RANDY | 4V-784811578 | 1 | 54.95 | 4266********4911 | 07187A | 09/01/13 |
| FERGUSON, ALICE-ANN | 4V-014501 | 1 | 59.95 | 5465********0177 | 007501 | 09/01/13 |
| FISCHMAN, MORIA | 4V-010143W | 1 | 27.97 | 4744********4688 | 174922 | 09/01/13 |
| FOLEY, ALLISON | 4V-013339W | 1 | 27.97 | 5107********7552 | 703554 | 09/01/13 |
| FOSTER, ERIKA | 4V-000035W | 1 | 5.00 | 4744********2512 | 164126 | 09/01/13 |
| FRENCH, SHERRY | 4V-013878 | 1 | 69.95 | 4011********0859 | 000186 | 09/01/13 |
| FUCHS, JULIANNE | 4V-326089571 | 1 | 34.96 | 5576********8285 | 003273 | 09/01/13 |
| FULTZ, REAGAN | 4V-710183286 | 1 | 46.17 | 5543********2750 | 323524 | 09/01/13 |
| FUTCH, PAUL | 4V-746204651W | 1 | 49.95 | 4655********2469 | 795371 | 09/01/13 |
| GARCIA, JODI | 4V-009760 | 1 | 5.00 | 4744********0862 | 124327 | 09/01/13 |
| GEIGER, AMANDA | 4V-009692W | 1 | 69.95 | 5401********0981 | 07171Z | 09/01/13 |
| GIDDEON, CHERI | 4V-015238W | 1 | 58.32 | 4899********4991 | 316445 | 09/01/13 |
| GILBERT, BRITTANY | 4V-404850464 | 1 | 30.77 | 4744********5393 | 174929 | 09/01/13 |
| GIURATRABOCCHET, GIUSEPPE | 4V-216804310 | 1 | 43.95 | 4991********7775 | 001167 | 09/01/13 |
| GODWIN, DONNA | 4V-015165 | 1 | 38.47 | 4765********9212 | 002578 | 09/01/13 |
| GOLDEN, MEGHAN | 4V-005785W | 1 | 34.95 | 4744********4529 | 134423 | 09/01/13 |
| GRAHAM, DILLON | 4V-879548946 | 1 | 38.47 | 4137********0918 | 947816 | 09/01/13 |
| GREEN, LIZ | 4V-014543W | 1 | 55.97 | 4147********8006 | 11760C | 09/01/13 |
| GREEN, SARA ANN | 4V-006341 | 1 | 55.30 | 4744********4999 | 154427 | 09/01/13 |
| GREENHALGH, KASEY | 4V-310299387W | 1 | 3.02 | 3715*******1005 | 100654 | 09/01/13 |
| GRIECO, NICOLE | 4V-333484241 | 1 | 34.97 | 4744********4419 | 164720 | 09/01/13 |
| GRINKOV, KATIA | 4V-014647 | 1 | 55.30 | 4435********9961 | 002585 | 09/01/13 |
| GROSS, KATELYN | 4V-497865373 | 1 | 5.00 | 4429********6769 | 083935 | 09/01/13 |
| HALBROOK, ROBIN | 4V-002012W | 1 | 39.95 | 4744********8945 | 134621 | 09/01/13 |
| HANCOCK, SAVANNAH | 4V-729660340 | 1 | 38.47 | 4744********7767 | 184623 | 09/01/13 |
| HATCH, CHRISTINA | 4V-186949086W | 1 | 5.00 | 4029********4489 | 074238 | 09/01/13 |
| HATCH, ELIZABETH | 4V-973614777 | 1 | 5.00 | 4737********2070 | 452038 | 09/01/13 |
| HERITAGE, APRIL | 4V-002829 | 1 | 72.89 | 5490********1649 | 04521Z | 09/01/13 |
| HERRERA, DAKOTA | 4V-015788W | 1 | 30.77 | 5576********8279 | 006698 | 09/01/13 |
| HIGGINS, TORRIE | 4V-011981W | 1 | 34.95 | 4368********2861 | 164723 | 09/01/13 |
| HUFFMAN, JEFFREY | 4V-515363488 | 1 | 72.89 | 4147********7408 | 07219C | 09/01/13 |
| HURLBURT, JENNIFER | 4V-015619 | 1 | 54.95 | 4631********6120 | 760438 | 09/01/13 |
| INGALLS, TARA | 4V-60503866W | 1 | 27.97 | 4833********7945 | 084208 | 09/01/13 |
| JOHNSON, LINDA | 4V-002649 | 1 | 69.95 | 4744********7333 | 144826 | 09/01/13 |
| JOHNSON, SCOTT | 4V-005549 | 1 | 44.95 | 4744********7333 | 114820 | 09/01/13 |
| JONES, DARREN | 4V-315617699 | 1 | 54.95 | 4326********8942 | 747495 | 09/01/13 |
| JONES, TYLER | 4V-564606838 | 1 | 49.95 | 5465********8143 | 008926 | 09/01/13 |
| JUSTICE, CASEY | 4V-017053 | 1 | 58.32 | 4744********8001 | 174425 | 09/01/13 |
| JUSTICE, HEATHER | 4V-34028016 | 1 | 5.00 | 3772*******1000 | 184110 | 09/01/13 |
| JUSTICE, TAMMY | 4V-612806564 | 1 | 59.95 | 4655********8557 | 795354 | 09/01/13 |
| KALKE, TINA | 4V-506322758 | 1 | 34.97 | 4744********8534 | 174926 | 09/01/13 |
| KANE, JEFFREY | 4V-015113 | 1 | 54.95 | 5465********1617 | 008925 | 09/01/13 |
| KARBATCHINSKAIA, VICTORIA | 4V-75705684W | 1 | 30.77 | 5465********0519 | 008923 | 09/01/13 |
| KENT, KEVIN | 4V-005765 | 1 | 5.00 | 4744********6184 | 154820 | 09/01/13 |
| KIDD, ALLISON | 4V-007177 | 1 | 69.95 | 4264********4604 | 045219 | 09/01/13 |
| KIRSCH, JULIE | 4V-594923151 | 1 | 5.00 | 4737********9526 | 411248 | 09/01/13 |
| KLYM, CHRISTINA | 4V-349937410W | 1 | 27.97 | 4737********2180 | 531026 | 09/01/13 |
| KOEING, KYLE | 4V-319542401W | 1 | 34.97 | 3772*******1006 | 113876 | 09/01/13 |
| KOOLS, HAILEY | 4V-640353977 | 1 | 58.09 | 5465********1450 | 007666 | 09/01/13 |
| LANGFORD, DIONNE | 4V-002388W | 1 | 34.97 | 4737********8737 | 905218 | 09/01/13 |
| LANGFORD, MARISSA | 4V-546056134 | 1 | 38.47 | 4737********6190 | 990583 | 09/01/13 |
| LEDGER, TRACY | 4V-17835046 | 1 | 55.97 | 4357********4303 | 374815 | 09/01/13 |
| LEE, LISA | 4V-299803756 | 1 | 30.77 | 4737********1631 | 949749 | 09/01/13 |
| LIFFNER, CHRIS | 4V-016487W | 1 | 58.32 | 4060********2783 | 07196B | 09/01/13 |
| LOWE, SARAH | 4V-738251243 | 1 | 30.77 | 5465********7901 | 008929 | 09/01/13 |
| LOWSTETTER, JAMIE | 4V-705960742W | 1 | 27.97 | 4737********9942 | 904135 | 09/01/13 |
| LUCKEY, ASHLIE | 4V-003039W | 1 | 69.95 | 4355********7351 | 077083 | 09/01/13 |
| MAHONEY, DINA | 4V-015241 | 1 | 69.95 | 5424********7407 | 04891P | 09/01/13 |
| MAJORIA, ANDREA | 4V-7466007 | 1 | 55.97 | 4355********8279 | 078137 | 09/01/13 |
| MAJORIA, GABRIELLE | 4V-014162 | 1 | 58.32 | 4003********7540 | 07222B | 09/01/13 |
| MALLORY, LEA-ANN | 4V-005477W | 1 | 58.32 | 4744********3372 | 124323 | 09/01/13 |
| MALZ, CHANNING | 4V-376513256 | 1 | 5.00 | 4737********7829 | 496749 | 09/01/13 |
| MANNING, BROOKE | 4V-016805 | 1 | 69.95 | 5465********6974 | 007503 | 09/01/13 |
| MARTELL, ASHLEY | 4V-445468583 | 1 | 34.97 | 4828********1010 | 905216 | 09/01/13 |
| MATHEWS, ALLISON | 4V-791540230W | 1 | 38.47 | 4655********3506 | 795368 | 09/01/13 |
| MATHIS, DAN | 4V-263864046W | 1 | 27.97 | 6011********4973 | 00101R | 09/01/13 |
| MATUS, BRITTANY | 4V-015622 | 1 | 5.00 | 4050********5221 | 795374 | 09/01/13 |
| MCDANEL, BETH | 4V-928000797 | 1 | 69.95 | 5300********1105 | 804109 | 09/01/13 |
| MCNAMARA, MEGAN | 4V-016815W | 1 | 27.97 | 4744********2882 | 114523 | 09/01/13 |
| MENENDEZ, AYLEN | 4V-758058965 | 1 | 69.95 | 4744********2286 | 164223 | 09/01/13 |
| MILLER, BETH | 4V-63782551 | 1 | 72.89 | 4737********9337 | 905214 | 09/01/13 |
| MILLER, HAYLEY | 4V-996890894 | 1 | 30.77 | 4131********6914 | 487192 | 09/01/13 |
| MITCHELL, ROBERT | 4V-016463W | 1 | 38.47 | 4744********6164 | 184520 | 09/01/13 |
| MITCHELL, SARAH | 4V-404922788 | 1 | 38.47 | 4899********1300 | 316448 | 09/01/13 |
| MIXON, CRYSTAL | 4V-914689063W | 1 | 49.95 | 5465********9358 | 003271 | 09/01/13 |
| MOLINET, BRITTANY | 4V-016234W | 1 | 5.00 | 4828********5022 | 494778 | 09/01/13 |
| MOLLO, CAROLYN | 4V-016295W | 1 | 46.16 | 4744********5488 | 124421 | 09/01/13 |
| MONTGOMERY, ALEXIS | 4V-017021 | 1 | 57.62 | 3725*******4003 | 167132 | 09/01/13 |
| MORGAN, NIKKI | 4V-975640210 | 1 | 72.89 | 4430********6904 | 215536 | 09/01/13 |
| MORRIS, BRENDA | 4V-004311 | 1 | 43.95 | 4729********1884 | 032310 | 09/01/13 |
| MOSES, TARIN | 4V-013657 | 1 | 55.30 | 6011********0401 | 00121R | 09/01/13 |
| MOUNTAIN, SARAH | 4V-007711 | 1 | 5.00 | 4131********1812 | 487193 | 09/01/13 |
| NEUMAN, RENEE | 4V-013998 | 1 | 69.95 | 4266********0033 | 07206C | 09/01/13 |
| NOBLE, BRITTNEY | 4V-015977W | 1 | 55.97 | 4029********5541 | 074238 | 09/01/13 |
| O STEEN, BRIDGIT | 4V-015788 | 1 | 34.95 | 4899********2717 | 316443 | 09/01/13 |
| OBRIEN, KATHLEEN | 4V-228297051 | 1 | 69.95 | 4294********8996 | 078132 | 09/01/13 |
| OLIVER, WILLIAM-MCKIN | 4V-012337 | 1 | 64.90 | 3783*******6002 | 117290 | 09/01/13 |
| OREILLY, SHANNON | 4V-005779 | 1 | 5.00 | 4888********5566 | 045206 | 09/01/13 |
| PASQUALI, JAMIE | 4V-950592245 | 1 | 55.31 | 4828********6026 | 411242 | 09/01/13 |
| PERRY, CHANTE | 4V-005699 | 1 | 5.00 | 4828********2028 | 494779 | 09/01/13 |
| PERRY, PAMELA | 4V-015672 | 1 | 69.95 | 5524********3034 | 07150Z | 09/01/13 |
| POZEK, EMILY | 4V-015973 | 1 | 57.62 | 4744********4011 | 174020 | 09/01/13 |
| PRINS, JULIE | 4V-014838 | 1 | 43.95 | 4357********9595 | 374814 | 09/01/13 |
| PROTONOTARIOS, NICOLE | 4V-016495W | 1 | 103.16 | 4744********0290 | 114225 | 09/01/13 |
| RAWSON, SARAH | 4V-017038 | 1 | 5.00 | 4342********7315 | 949743 | 09/01/13 |
| REDMER, TESSIE | 4V-015396 | 1 | 69.95 | 5107********5151 | 874820 | 09/01/13 |
| REUSCHEL, SUSAN | 4V-014756 | 1 | 69.95 | 4737********6523 | 906291 | 09/01/13 |
| RHODES, TIFFANY | 4V-013060 | 1 | 5.00 | 4744********6742 | 144120 | 09/01/13 |
| ROBERTS JR, COURTNAY | 4V-012078 | 1 | 43.95 | 4326********1038 | 602323 | 09/01/13 |
| ROCHA, HEATHER | 4V-014802 | 1 | 38.47 | 4744********3142 | 174922 | 09/01/13 |
| ROYAL, JACK | 4V-88660838 | 1 | 69.95 | 5465********0891 | 007502 | 09/01/13 |
| RUMPLER, TARA | 4V-015368 | 1 | 39.95 | 4147********7516 | 07172C | 09/01/13 |
| SANDERS, KELLI | 4V-014783 | 1 | 69.95 | 5107********3564 | 874850 | 09/01/13 |
| SCHLECHLER, ABBIE | 4V-321327504 | 1 | 49.95 | 4737********5697 | 531047 | 09/01/13 |
| SCHMITZ, KIRA | 4V-482765170 | 1 | 27.97 | 4264********6364 | 045246 | 09/01/13 |
| SCOTT, KAILE JO | 4V-27273863W | 1 | 39.00 | 4737********0858 | 497506 | 09/01/13 |
| SCRAGG, STEVEN | 4V-480151680W | 1 | 39.00 | 5465********4077 | 003275 | 09/01/13 |
| SHERMAN, COURTNEY | 4V-014152W | 1 | 58.32 | 4355********1509 | 075146 | 09/01/13 |
| SIMMONS, KAYLA | 4V-182294769 | 1 | 43.95 | 4899********1655 | 316449 | 09/01/13 |
| SLOAN, BRIDGET | 4V-53300948 | 1 | 38.45 | 4899********4884 | 316447 | 09/01/13 |
| SMITH, JAIMIE | 4V-006510 | 1 | 72.89 | 4631********0782 | 785467 | 09/01/13 |
| SPICER, RACHEL | 4V-671459605W | 1 | 38.47 | 4744********4903 | 164526 | 09/01/13 |
| STELLEFSON, MICHAEL | 4V-015262W | 1 | 43.95 | 5466********6374 | 07238Z | 09/01/13 |
| STELNICKI, XENOTHON XEN | 4V-009400 | 1 | 31.21 | 6011********1230 | 00163B | 09/01/13 |
| STORK, REBECCA | 4V-511689350 | 1 | 55.97 | 5466********5417 | 07231Z | 09/01/13 |
| STRINGFELLOW, CELESTE | 4V-016340W | 1 | 55.97 | 4366********6861 | 07189B | 09/01/13 |
| STRIZELKA, CHRISTINA | 4V-399519908 | 1 | 38.47 | 4744********0136 | 184021 | 09/01/13 |
| SWITZER, AMBER | 4V-015781W | 1 | 34.97 | 4744********4383 | 144322 | 09/01/13 |
| SYLVESTER, AMANDA | 4V-016456W | 1 | 5.00 | 4828********3035 | 411757 | 09/01/13 |
| TALBERT, BROOKE | 4V-191348579 | 1 | 30.77 | 4744********5283 | 134422 | 09/01/13 |
| TOMLINSON, MARGO | 4V-000600 | 1 | 38.47 | 4737********9776 | 494774 | 09/01/13 |
| TORIELLO, ANA | 4V-003851 | 1 | 72.89 | 3727*******2019 | 184419 | 09/01/13 |
| TRAYLOR, CHELSEA | 4V-927804455 | 1 | 5.00 | 4003********1460 | 07169B | 09/01/13 |
| TROVATO, NICK | 4V-005068 | 1 | 34.97 | 4305********4286 | 07167B | 09/01/13 |
| VALONE, MARCY | 4V-284648780 | 1 | 30.77 | 4828********3024 | 531038 | 09/01/13 |
| VANDYKE, LAURA | 4V-016333 | 1 | 69.95 | 5490********0456 | 04526Z | 09/01/13 |
| VEITCH, LEIGH | 4V-966853744 | 1 | 45.43 | 4744********4006 | 174929 | 09/01/13 |
| VESSELS, AMANDA | 4V-016762W | 1 | 34.97 | 4306********2337 | 031304 | 09/01/13 |
| WALDMAN, JULIE | 4V-005229W | 1 | 41.63 | 5155********1605 | 07244Z | 09/01/13 |
| WALTS, ABRAHAM | 4V-002954W | 1 | 34.95 | 4828********3015 | 798385 | 09/01/13 |
| WATSON, LAUREN | 4V-014445 | 1 | 34.97 | 5465********9245 | 001722 | 09/01/13 |
| WEDEKIND, AMANDA | 4V-15133859W | 1 | 5.00 | 4258********5116 | 009072 | 09/01/13 |
| WESTON, CAITLIN | 4V-016329 | 1 | 72.89 | 4011********4629 | 000897 | 09/01/13 |
| WETTIG, BRITTANY | 4V-013852 | 1 | 55.30 | 4744********9430 | 174324 | 09/01/13 |
| WHEAT, JENNIFER | 4V-005810 | 1 | 5.00 | 4828********8013 | 452044 | 09/01/13 |
| WHITE, SARAH | 4V-004020 | 1 | 34.96 | 4147********0747 | 001546 | 09/01/13 |
| WICKER, NICHOLE | 4V-002586W | 1 | 39.95 | 4744********7927 | 144123 | 09/01/13 |
| WILL, REBECCA | 4V-015328 | 1 | 59.00 | 4425********5293 | 001661 | 09/01/13 |
| WILLIAMS, ASHLEY C. | 4V-002166 | 1 | 57.62 | 3797*******1010 | 149698 | 09/01/13 |
| WILLIAMS, REBEKAH | 4V-016802 | 1 | 49.95 | 5465********5576 | 008203 | 09/01/13 |
| WILSON, BRIAN. M | 4V-015346 | 1 | 69.95 | 4991********9457 | 001619 | 09/01/13 |
| WITTENBERNS, BRITTANY | 4V-536012149 | 1 | 34.97 | 4744********6819 | 144628 | 09/01/13 |
| WOLD, COURTNEY | 4V-008904 | 1 | 49.50 | 4313********2513 | 045268 | 09/01/13 |
| WOOD, SAVANNA | 4V-59032333 | 1 | 38.47 | 3797*******1026 | 149224 | 09/01/13 |
| WORLEY, JANEL | 4V-004529 | 1 | 69.95 | 4744********1718 | 114526 | 09/01/13 |
| WRIGHT, ASHLEY | 4V-327330917 | 1 | 39.95 | 4737********2715 | 496760 | 09/01/13 |
| YOUNG, ARIEL | 4V-819049991 | 1 | 5.00 | 4275********5585 | 587407 | 09/01/13 |
| ZILIO, BERNIE | 4V-66910564 | 1 | 55.31 | 4737********9788 | 411240 | 09/01/13 |
| Count | Card Type | Total |
| 10 | American Express | 435.89 |
| 34 | MasterCard | 1729.98 |
| 142 | Visa | 5557.35 |
| 4 | Discover | 187.37 |
| 0 | Other | 0.00 |
| 7910.59 |