| 10/01/2013 |
| 06:12:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABLES, ALLISON | 4V-118741287 | 1 | 72.89 | 4313********2636 | 055068 | 10/01/13 |
| ADELBERGER, MEL | 4V-340270592 | 1 | 55.97 | 4744********4736 | 195204 | 10/01/13 |
| ALFONSO, ARIANA | 4V-006383 | 1 | 43.95 | 4737********6666 | 469449 | 10/01/13 |
| ANSON, KASEY | 4V-010040W | 1 | 69.95 | 4744********6335 | 165601 | 10/01/13 |
| APPLEGATE, DIANE | 4V-015868W | 1 | 39.95 | 4744********9556 | 145501 | 10/01/13 |
| ASBELL, AUTUMN | 4V-751716675 | 1 | 49.95 | 4744********8063 | 175205 | 10/01/13 |
| AVERY, BRITTANY | 4V-015428 | 1 | 54.95 | 4744********4168 | 135506 | 10/01/13 |
| BARNES, SARAH | 4V-013747 | 1 | 43.95 | 4631********5026 | 759789 | 10/01/13 |
| BARTER, MICAELA | 4V-016320W | 1 | 58.32 | 5312********4385 | 145909 | 10/01/13 |
| BEHAN, CHRIS | 4V-84097516 | 1 | 38.47 | 4991********7431 | 813420 | 10/01/13 |
| BILLINGTON, MICHAEL | 4V-756811840 | 1 | 27.97 | 4060********3524 | 00223B | 10/01/13 |
| BISOGNO, JODIE | 4V-013322 | 1 | 69.95 | 4631********5351 | 759784 | 10/01/13 |
| BONAIUTO, MICHAEL | 4V-482704768 | 1 | 30.77 | 4737********7258 | 862678 | 10/01/13 |
| BOUWENS, CANDACE | 4V-008581 | 1 | 49.95 | 4631********8648 | 759788 | 10/01/13 |
| BOVIER, BRITTANY | 4V-016648W | 1 | 34.97 | 4744********8607 | 125308 | 10/01/13 |
| BOWMAN, TRENT | 4V-51006283 | 1 | 72.89 | 4011********9687 | 000427 | 10/01/13 |
| BRABHAM, JULIE | 4V-005426W | 1 | 39.95 | 4254********0431 | 070376 | 10/01/13 |
| BRANNON, BAILEY | 4V-255801700W | 1 | 34.97 | 5465********8847 | 698120 | 10/01/13 |
| BRISTOW, BREONNA | 4V-116687513 | 1 | 30.77 | 4737********7614 | 383102 | 10/01/13 |
| BROWN, ERICA | 4V-007661 | 1 | 55.97 | 4744********6022 | 135900 | 10/01/13 |
| BROWN, NELSON | 4V-007432W | 1 | 39.95 | 4271********0308 | 076078 | 10/01/13 |
| BRUCK, LISA | 4V-007358W | 1 | 72.89 | 6011********1844 | 00123P | 10/01/13 |
| BUEL, CHRISTINA | 4V-682610851 | 1 | 27.97 | 4737********6958 | 504083 | 10/01/13 |
| BURKINS, BROOKE | 4V-015386 | 1 | 46.16 | 5312********4090 | 155108 | 10/01/13 |
| BURNS, MORGAN | 4V-462178086 | 1 | 45.43 | 3712*******1045 | 115509 | 10/01/13 |
| BUSCH, ALESHA | 4V-485448140W | 1 | 5.00 | 5576********7263 | 760641 | 10/01/13 |
| CAMP, LAUREN | 4V-42588070 | 1 | 49.95 | 4011********0067 | 000657 | 10/01/13 |
| CARTER, KATHLEEN | 4V-264823402 | 1 | 57.63 | 4355********5687 | 078089 | 10/01/13 |
| CASTRO, BEN | 4V-274450285 | 1 | 38.47 | 4737********6285 | 424942 | 10/01/13 |
| COATES, SARAH | 4V-012181 | 1 | 69.95 | 4011********1425 | 001837 | 10/01/13 |
| COLE, KORIE | 4V-016521W | 1 | 38.47 | 5571********0603 | 969114 | 10/01/13 |
| CULPEPPER, TYLER | 4V-000078 | 1 | 44.95 | 5465********9487 | 830204 | 10/01/13 |
| DAVIS, STEPHANIE | 4V-015249W | 1 | 58.32 | 4744********6336 | 135601 | 10/01/13 |
| DAVY, SAVANNAH | 4V-016292W | 1 | 38.47 | 4744********8806 | 195009 | 10/01/13 |
| DECKER, CASEY | 4V-015213W | 1 | 4.20 | 4351********9002 | 080091 | 10/01/13 |
| DEWEY, CHARITY | 4V-453604476 | 1 | 69.95 | 4729********5706 | 005819 | 10/01/13 |
| DEWEY, CHRIS | 4V-001763W | 1 | 69.95 | 4729********5706 | 005817 | 10/01/13 |
| DIAZ DE ARCE, MARIA | 4V-007727 | 1 | 39.95 | 4131********3492 | 564655 | 10/01/13 |
| DOBBINS, LEAH | 4V-316438956 | 1 | 42.90 | 4899********4835 | 717413 | 10/01/13 |
| DYSON, RANDY | 4V-784811578 | 1 | 54.95 | 4266********4911 | 00201A | 10/01/13 |
| FERGUSON, ALICE-ANN | 4V-014501 | 1 | 59.95 | 5465********0177 | 700651 | 10/01/13 |
| FISCHMAN, MORIA | 4V-010143W | 1 | 27.97 | 4744********4688 | 185706 | 10/01/13 |
| FOLEY, ALLISON | 4V-013339W | 1 | 27.97 | 5107********7552 | 200844 | 10/01/13 |
| FOSTER, ERIKA | 4V-000035W | 1 | 5.00 | 4744********2512 | 145100 | 10/01/13 |
| FUCHS, JULIANNE | 4V-326089571 | 1 | 38.46 | 5576********8285 | 763994 | 10/01/13 |
| FULTZ, REAGAN | 4V-710183286 | 1 | 46.17 | 5543********2750 | 359329 | 10/01/13 |
| FUTCH, PAUL | 4V-746204651W | 1 | 49.95 | 4655********2469 | 940477 | 10/01/13 |
| GARCIA, JODI | 4V-009760 | 1 | 29.95 | 4744********0862 | 115308 | 10/01/13 |
| GEIGER, AMANDA | 4V-009692W | 1 | 69.95 | 5401********0981 | 00264Z | 10/01/13 |
| GIDDEON, CHERI | 4V-015238W | 1 | 55.97 | 4899********4991 | 717409 | 10/01/13 |
| GILBERT, BRITTANY | 4V-404850464 | 1 | 30.77 | 4744********5393 | 125608 | 10/01/13 |
| GIURATRABOCCHET, GIUSEPPE | 4V-216804310 | 1 | 43.95 | 4991********7775 | 001132 | 10/01/13 |
| GLYNN, JENNA | 4V-905746359 | 1 | 58.32 | 4737********0489 | 384239 | 10/01/13 |
| GODWIN, DONNA | 4V-015165 | 1 | 38.47 | 4765********9212 | 002559 | 10/01/13 |
| GOLDEN, MEGHAN | 4V-005785W | 1 | 38.45 | 4744********4529 | 105207 | 10/01/13 |
| GRAHAM, DILLON | 4V-879548946 | 1 | 38.47 | 4137********0918 | 791254 | 10/01/13 |
| GREEN, LIZ | 4V-014543W | 1 | 55.97 | 4147********8006 | 19283C | 10/01/13 |
| GREEN, SARA ANN | 4V-006341 | 1 | 57.62 | 4744********4999 | 185809 | 10/01/13 |
| GRIECO, NICOLE | 4V-333484241 | 1 | 38.47 | 4744********4419 | 125907 | 10/01/13 |
| GROSS, KATELYN | 4V-497865373 | 1 | 5.00 | 4429********6769 | 064654 | 10/01/13 |
| HALBROOK, ROBIN | 4V-002012W | 1 | 39.95 | 4744********8945 | 155101 | 10/01/13 |
| HANCOCK, SAVANNAH | 4V-729660340 | 1 | 38.47 | 4744********7767 | 125904 | 10/01/13 |
| HATCH, CHRISTINA | 4V-186949086W | 1 | 5.00 | 4029********4489 | 055007 | 10/01/13 |
| HATCH, ELIZABETH | 4V-973614777 | 1 | 39.95 | 4737********2070 | 384252 | 10/01/13 |
| HERITAGE, APRIL | 4V-002829 | 1 | 69.95 | 5490********1649 | 05504Z | 10/01/13 |
| HERRERA, DAKOTA | 4V-015788W | 1 | 30.77 | 5576********8279 | 632220 | 10/01/13 |
| HIGGINS, TORRIE | 4V-011981W | 1 | 34.95 | 4368********2861 | 185107 | 10/01/13 |
| HODGE, BRANDY | 4V-010582 | 1 | 5.00 | 4736********2034 | 002227 | 10/01/13 |
| HUFFMAN, JEFFREY | 4V-515363488 | 1 | 72.89 | 4147********7408 | 00239C | 10/01/13 |
| HURLBURT, JENNIFER | 4V-015619 | 1 | 54.95 | 4631********6120 | 759785 | 10/01/13 |
| INGALLS, TARA | 4V-60503866W | 1 | 30.77 | 4833********7945 | 065006 | 10/01/13 |
| JOHNSON, LINDA | 4V-002649 | 1 | 69.95 | 4744********7333 | 105203 | 10/01/13 |
| JOHNSON, SCOTT | 4V-005549 | 1 | 44.95 | 4744********7333 | 135204 | 10/01/13 |
| JONES, DARREN | 4V-315617699 | 1 | 49.95 | 4326********8942 | 127389 | 10/01/13 |
| JONES, TYLER | 4V-564606838 | 1 | 54.95 | 5465********8143 | 765703 | 10/01/13 |
| JUSTICE, CASEY | 4V-017053 | 1 | 58.32 | 4744********8001 | 125600 | 10/01/13 |
| JUSTICE, HEATHER | 4V-34028016 | 1 | 5.00 | 3772*******1000 | 182197 | 10/01/13 |
| JUSTICE, TAMMY | 4V-612806564 | 1 | 59.95 | 4655********8557 | 940473 | 10/01/13 |
| KALKE, TINA | 4V-506322758 | 1 | 5.00 | 4744********8534 | 135606 | 10/01/13 |
| KANE, JEFFREY | 4V-015113 | 1 | 54.95 | 5465********1617 | 765678 | 10/01/13 |
| KARBATCHINSKAIA, VICTORIA | 4V-75705684W | 1 | 30.77 | 5465********0519 | 697762 | 10/01/13 |
| KENT, KEVIN | 4V-005765 | 1 | 5.00 | 4744********6184 | 195103 | 10/01/13 |
| KIDD, ALLISON | 4V-007177 | 1 | 69.95 | 4264********4604 | 055040 | 10/01/13 |
| KIRSCH, JULIE | 4V-594923151 | 1 | 34.96 | 4737********9526 | 384235 | 10/01/13 |
| KLOPP, ANNIE | 4V-295399614 | 1 | 38.47 | 4352********1325 | 145609 | 10/01/13 |
| KLYM, CHRISTINA | 4V-349937410W | 1 | 27.97 | 4737********2180 | 825607 | 10/01/13 |
| KOEING, KYLE | 4V-319542401W | 1 | 34.97 | 3772*******1006 | 192095 | 10/01/13 |
| LANGFORD, DIONNE | 4V-002388W | 1 | 34.97 | 4737********8737 | 862673 | 10/01/13 |
| LANGFORD, MARISSA | 4V-546056134 | 1 | 38.47 | 4737********6190 | 947972 | 10/01/13 |
| LEDGER, TRACY | 4V-17835046 | 1 | 55.97 | 4357********4303 | 726716 | 10/01/13 |
| LEE, LISA | 4V-299803756 | 1 | 30.77 | 4737********1631 | 426253 | 10/01/13 |
| LIFFNER, CHRIS | 4V-016487W | 1 | 38.47 | 4060********2783 | 00227B | 10/01/13 |
| LOTT, TONNA | 4V-190457603 | 1 | 38.47 | 4737********6602 | 503150 | 10/01/13 |
| LOWE, SARAH | 4V-738251243 | 1 | 30.77 | 5465********7901 | 763256 | 10/01/13 |
| LOWSTETTER, JAMIE | 4V-705960742W | 1 | 27.97 | 4737********9942 | 946310 | 10/01/13 |
| LUCKEY, ASHLIE | 4V-003039W | 1 | 69.95 | 4355********7351 | 078079 | 10/01/13 |
| MAHONEY, DINA | 4V-015241 | 1 | 69.95 | 5424********7407 | 20336P | 10/01/13 |
| MAJORIA, ANDREA | 4V-7466007 | 1 | 55.97 | 4355********8279 | 082049 | 10/01/13 |
| MAJORIA, GABRIELLE | 4V-014162 | 1 | 55.97 | 4003********7540 | 00247B | 10/01/13 |
| MALLORY, LEA-ANN | 4V-005477W | 1 | 58.32 | 4744********3372 | 165308 | 10/01/13 |
| MALZ, CHANNING | 4V-376513256 | 1 | 39.00 | 4828********7053 | 531326 | 10/01/13 |
| MARTELL, ASHLEY | 4V-445468583 | 1 | 34.97 | 4828********1010 | 946317 | 10/01/13 |
| MATHEWS, ALLISON | 4V-791540230W | 1 | 38.47 | 4655********3506 | 940482 | 10/01/13 |
| MATHIS, DAN | 4V-263864046W | 1 | 27.97 | 6011********4973 | 00122R | 10/01/13 |
| MATUS, BRITTANY | 4V-015622 | 1 | 5.00 | 4050********5221 | 940492 | 10/01/13 |
| MCDANEL, BETH | 4V-928000797 | 1 | 69.95 | 5300********1105 | 960583 | 10/01/13 |
| MCNAMARA, MEGAN | 4V-016815W | 1 | 30.77 | 4744********2882 | 155706 | 10/01/13 |
| MENENDEZ, AYLEN | 4V-758058965 | 1 | 5.00 | 4744********2286 | 165300 | 10/01/13 |
| MITCHELL, ROBERT | 4V-016463W | 1 | 38.47 | 4744********6164 | 115007 | 10/01/13 |
| MONTGOMERY, ALEXIS | 4V-017021 | 1 | 57.62 | 3725*******4003 | 122423 | 10/01/13 |
| MORGAN, NIKKI | 4V-975640210 | 1 | 72.89 | 4430********6904 | 017773 | 10/01/13 |
| MORRIS, BRENDA | 4V-004311 | 1 | 39.95 | 4729********1884 | 005818 | 10/01/13 |
| MOSES, TARIN | 4V-013657 | 1 | 55.30 | 6011********0401 | 00135R | 10/01/13 |
| MOUNTAIN, SARAH | 4V-007711 | 1 | 5.00 | 4131********1812 | 564643 | 10/01/13 |
| MURPHY, TAYLOR | 4V-593957845 | 1 | 38.47 | 4828********0015 | 947023 | 10/01/13 |
| NEUMAN, RENEE | 4V-013998 | 1 | 69.95 | 4266********0033 | 00193C | 10/01/13 |
| NOBLE, BRITTNEY | 4V-015977W | 1 | 58.32 | 4029********5541 | 055008 | 10/01/13 |
| OBRIEN, KATHLEEN | 4V-228297051 | 1 | 69.95 | 4294********8996 | 078105 | 10/01/13 |
| OLIVER, WILLIAM-MCKIN | 4V-012337 | 1 | 64.90 | 3783*******6002 | 170257 | 10/01/13 |
| OREILLY, SHANNON | 4V-005779 | 1 | 5.00 | 4888********5566 | 055081 | 10/01/13 |
| PASQUALI, JAMIE | 4V-950592245 | 1 | 55.31 | 4828********6026 | 946318 | 10/01/13 |
| PERRY, CHANTE | 4V-005699 | 1 | 55.30 | 4828********2028 | 573487 | 10/01/13 |
| POZEK, EMILY | 4V-015973 | 1 | 55.30 | 4744********4011 | 105708 | 10/01/13 |
| PRINS, JULIE | 4V-014838 | 1 | 39.95 | 4357********9595 | 726717 | 10/01/13 |
| PROTONOTARIOS, NICOLE | 4V-016495W | 1 | 99.00 | 4744********0290 | 185404 | 10/01/13 |
| RAWSON, SARAH | 4V-017038 | 1 | 5.00 | 4342********7315 | 825605 | 10/01/13 |
| REDMER, TESSIE | 4V-015396 | 1 | 69.95 | 5107********5151 | 864960 | 10/01/13 |
| REUSCHEL, SUSAN | 4V-014756 | 1 | 69.95 | 4737********6523 | 946328 | 10/01/13 |
| RHODEN, ELIZABETH | 4V-158318016 | 1 | 30.77 | 4899********6599 | 717412 | 10/01/13 |
| RHODES, TIFFANY | 4V-013060 | 1 | 44.95 | 4744********6742 | 155706 | 10/01/13 |
| ROBERTS JR, COURTNAY | 4V-012078 | 1 | 39.95 | 4326********1038 | 150819 | 10/01/13 |
| ROBERTS, NICOLE | 4V-002935 | 1 | 11.19 | 4899********2485 | 717410 | 10/01/13 |
| ROCHA, HEATHER | 4V-014802 | 1 | 34.97 | 4744********3142 | 105801 | 10/01/13 |
| ROYAL, JACK | 4V-88660838 | 1 | 69.95 | 5465********0891 | 767180 | 10/01/13 |
| SANDERS, KELLI | 4V-014783 | 1 | 69.95 | 5107********3564 | 864910 | 10/01/13 |
| SCHMITZ, KIRA | 4V-482765170 | 1 | 27.97 | 4264********6364 | 055098 | 10/01/13 |
| SCRAGG, STEVEN | 4V-480151680W | 1 | 39.00 | 5465********4077 | 698521 | 10/01/13 |
| SHERMAN, COURTNEY | 4V-014152W | 1 | 58.32 | 4355********1509 | 081030 | 10/01/13 |
| SIMMONS, KAYLA | 4V-182294769 | 1 | 43.95 | 4899********1655 | 717414 | 10/01/13 |
| SLOAN, BRIDGET | 4V-53300948 | 1 | 38.45 | 4899********4884 | 717411 | 10/01/13 |
| SMITH, JAIMIE | 4V-006510 | 1 | 72.89 | 4631********0782 | 759790 | 10/01/13 |
| SPICER, RACHEL | 4V-671459605W | 1 | 38.47 | 4744********4903 | 135904 | 10/01/13 |
| STELLEFSON, MICHAEL | 4V-015262W | 1 | 43.95 | 5466********6374 | 00205Z | 10/01/13 |
| STELNICKI, XENOTHON XEN | 4V-009400 | 1 | 31.21 | 6011********1230 | 00195B | 10/01/13 |
| STIRLING, JACQUI | 4V-015355 | 1 | 69.95 | 4631********7997 | 759793 | 10/01/13 |
| STORK, REBECCA | 4V-511689350 | 1 | 55.97 | 5466********5417 | 00249Z | 10/01/13 |
| STRINGFELLOW, CELESTE | 4V-016340W | 1 | 55.97 | 4366********6861 | 00205B | 10/01/13 |
| SWITZER, AMBER | 4V-015781W | 1 | 34.97 | 4744********4383 | 175004 | 10/01/13 |
| SYLVESTER, AMANDA | 4V-016456W | 1 | 5.00 | 4828********3035 | 946307 | 10/01/13 |
| TOMLINSON, MARGO | 4V-000600 | 1 | 34.97 | 4737********9776 | 469446 | 10/01/13 |
| TOWNSEND, JENNA | 4V-499936270 | 1 | 34.97 | 5465********3308 | H58567 | 10/01/13 |
| VACCA, ELLA | 4V-407915013 | 1 | 69.95 | 4306********4782 | 065304 | 10/01/13 |
| VALONE, MARCY | 4V-284648780 | 1 | 30.77 | 4828********3024 | 424941 | 10/01/13 |
| VANDYKE, LAURA | 4V-016333 | 1 | 69.95 | 5490********0456 | 05501Z | 10/01/13 |
| VEITCH, LEIGH | 4V-966853744 | 1 | 45.43 | 4744********4006 | 155602 | 10/01/13 |
| VESSELS, AMANDA | 4V-016762W | 1 | 38.47 | 4306********2337 | 024465 | 10/01/13 |
| WALDMAN, JULIE | 4V-005229W | 1 | 41.63 | 4388********5734 | 00175D | 10/01/13 |
| WATSON, LAUREN | 4V-014445 | 1 | 38.47 | 5465********9245 | 698499 | 10/01/13 |
| WEDEKIND, AMANDA | 4V-15133859W | 1 | 34.97 | 4258********5116 | 000112 | 10/01/13 |
| WESTON, CAITLIN | 4V-016329 | 1 | 72.89 | 4011********4629 | 000936 | 10/01/13 |
| WETTIG, BRITTANY | 4V-013852 | 1 | 55.30 | 4744********9430 | 175106 | 10/01/13 |
| WHITE, SARAH | 4V-004020 | 1 | 34.96 | 4147********0747 | 001039 | 10/01/13 |
| WICKER, NICHOLE | 4V-002586W | 1 | 39.95 | 4744********7927 | 165306 | 10/01/13 |
| WILL, REBECCA | 4V-015328 | 1 | 64.90 | 4425********5293 | 001956 | 10/01/13 |
| WILLIAMS, REBEKAH | 4V-016802 | 1 | 49.95 | 5465********5576 | 699649 | 10/01/13 |
| WILLIAMS, TAMMY | 4V-012233 | 1 | 72.89 | 6011********1844 | 00137P | 10/01/13 |
| WILSON, BRIAN. M | 4V-015346 | 1 | 69.95 | 4991********9457 | 001885 | 10/01/13 |
| WITTENBERNS, BRITTANY | 4V-536012149 | 1 | 38.47 | 4744********6819 | 185208 | 10/01/13 |
| WOLD, COURTNEY | 4V-008904 | 1 | 49.50 | 4313********2513 | 055031 | 10/01/13 |
| WOOD, SAVANNA | 4V-59032333 | 1 | 38.47 | 3797*******1026 | 148843 | 10/01/13 |
| WORLEY, JANEL | 4V-004529 | 1 | 69.95 | 4744********1718 | 135206 | 10/01/13 |
| YOUNG, ARIEL | 4V-819049991 | 1 | 5.00 | 4275********5585 | 050189 | 10/01/13 |
| Count | Card Type | Total |
| 6 | American Express | 246.39 |
| 29 | MasterCard | 1424.54 |
| 132 | Visa | 5747.71 |
| 5 | Discover | 260.26 |
| 0 | Other | 0.00 |
| 7678.90 |