| 11/01/2013 |
| 06:09:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABLES, ALLISON | 4V-118741287 | 1 | 72.89 | 4313********2636 | 055439 | 11/01/13 |
| ADELBERGER, MEL | 4V-340270592 | 1 | 58.32 | 4744********4736 | 195440 | 11/01/13 |
| ALFONSO, ARIANA | 4V-006383 | 1 | 39.95 | 4737********6666 | 148310 | 11/01/13 |
| ANSON, KASEY | 4V-010040W | 1 | 69.95 | 4744********6335 | 175540 | 11/01/13 |
| APPLEGATE, DIANE | 4V-015868W | 1 | 39.95 | 4744********9556 | 165948 | 11/01/13 |
| AROSENIUS, ALEX | 4V-006536 | 1 | 5.00 | 4128********3249 | 52308B | 11/01/13 |
| ASBELL, AUTUMN | 4V-751716675 | 1 | 49.95 | 4744********8063 | 155141 | 11/01/13 |
| AVERY, BRITTANY | 4V-015428 | 1 | 54.95 | 4744********4168 | 175947 | 11/01/13 |
| BAKRAC, SHAN | 4V-298883514 | 1 | 72.89 | 4737********4994 | 148315 | 11/01/13 |
| BARNES, SARAH | 4V-013747 | 1 | 43.95 | 4631********5026 | 135400 | 11/01/13 |
| BARTER, MICAELA | 4V-016320W | 1 | 55.97 | 5312********4385 | 135640 | 11/01/13 |
| BEHAN, CHRIS | 4V-84097516 | 1 | 38.47 | 4991********7431 | 362087 | 11/01/13 |
| BILLINGTON, MICHAEL | 4V-756811840 | 1 | 27.97 | 4060********3524 | 03162B | 11/01/13 |
| BISOGNO, JODIE | 4V-013322 | 1 | 69.95 | 4631********5351 | 135403 | 11/01/13 |
| BONAIUTO, MICHAEL | 4V-482704768 | 1 | 30.77 | 4737********7258 | 689345 | 11/01/13 |
| BOUWENS, CANDACE | 4V-008581 | 1 | 54.95 | 4631********8648 | 135404 | 11/01/13 |
| BOVIER, BRITTANY | 4V-016648W | 1 | 38.47 | 4744********8607 | 105043 | 11/01/13 |
| BOWMAN, TRENT | 4V-51006283 | 1 | 69.95 | 4011********9687 | 000475 | 11/01/13 |
| BRABHAM, JULIE | 4V-005426W | 1 | 39.95 | 4254********0431 | 019702 | 11/01/13 |
| BRANNON, BAILEY | 4V-255801700W | 1 | 38.47 | 5465********8847 | 000429 | 11/01/13 |
| BRISTOW, BREONNA | 4V-116687513 | 1 | 27.97 | 4737********7614 | 107080 | 11/01/13 |
| BROWN, NELSON | 4V-007432W | 1 | 39.95 | 4271********0308 | 117116 | 11/01/13 |
| BUEL, CHRISTINA | 4V-682610851 | 1 | 27.97 | 4737********6958 | 107081 | 11/01/13 |
| BULLOCK, ARIEL | 4V-819049991 | 1 | 5.00 | 4275********5585 | 789753 | 11/01/13 |
| BURKINS, BROOKE | 4V-015386 | 1 | 46.16 | 5312********4090 | 135749 | 11/01/13 |
| BURNS, MORGAN | 4V-462178086 | 1 | 45.43 | 3712*******1045 | 109708 | 11/01/13 |
| BUSCH, ALESHA | 4V-485448140W | 1 | 5.00 | 5576********7263 | 000798 | 11/01/13 |
| CAMP, LAUREN | 4V-42588070 | 1 | 49.95 | 4011********0067 | 000704 | 11/01/13 |
| CARTER, KATHLEEN | 4V-264823402 | 1 | 55.31 | 4355********5687 | 114110 | 11/01/13 |
| CASTRO, BEN | 4V-274450285 | 1 | 38.47 | 4737********6285 | 990371 | 11/01/13 |
| COLE, KORIE | 4V-016521W | 1 | 38.47 | 5571********0603 | 048580 | 11/01/13 |
| CULPEPPER, TYLER | 4V-000078 | 1 | 49.45 | 5465********9487 | 009683 | 11/01/13 |
| DAVIS, ERIN C | 4V-015035W | 1 | 5.00 | 4011********3395 | 000457 | 11/01/13 |
| DAVIS, STEPHANIE | 4V-015249W | 1 | 58.32 | 4744********6336 | 165042 | 11/01/13 |
| DECKER, CASEY | 4V-015213W | 1 | 46.16 | 4351********9002 | 117121 | 11/01/13 |
| DEWEY, CHARITY | 4V-453604476 | 1 | 69.95 | 4729********5706 | 093081 | 11/01/13 |
| DIAZ DE ARCE, MARIA | 4V-007727 | 1 | 43.95 | 4131********3492 | 147071 | 11/01/13 |
| DOBBINS, LEAH | 4V-316438956 | 1 | 39.00 | 4899********4835 | 140534 | 11/01/13 |
| DUNN, KAREN | 4V-014990W | 1 | 43.95 | 4744********0804 | 175845 | 11/01/13 |
| DYSON, RANDY | 4V-784811578 | 1 | 54.95 | 4266********4911 | 03164A | 11/01/13 |
| FERGUSON, ALICE-ANN | 4V-014501 | 1 | 59.95 | 5465********0177 | 005609 | 11/01/13 |
| FISCHMAN, MORIA | 4V-010143W | 1 | 27.97 | 4744********4688 | 115547 | 11/01/13 |
| FOLEY, ALLISON | 4V-013339W | 1 | 27.97 | 5107********7552 | 613330 | 11/01/13 |
| FUCHS, JULIANNE | 4V-326089571 | 1 | 38.46 | 5576********8285 | 009092 | 11/01/13 |
| FULTZ, REAGAN | 4V-710183286 | 1 | 46.17 | 5543********2750 | 397757 | 11/01/13 |
| FUTCH, PAUL | 4V-746204651W | 1 | 49.95 | 4655********2469 | 467930 | 11/01/13 |
| GARCIA, JODI | 4V-009760 | 1 | 5.00 | 4744********0862 | 105640 | 11/01/13 |
| GEIGER, AMANDA | 4V-009692W | 1 | 69.95 | 5401********0981 | 03122Z | 11/01/13 |
| GILBERT, BRITTANY | 4V-404850464 | 1 | 30.77 | 4744********5393 | 125241 | 11/01/13 |
| GIURATRABOCCHET, GIUSEPPE | 4V-216804310 | 1 | 43.95 | 4991********7775 | 001631 | 11/01/13 |
| GLYNN, JENNA | 4V-905746359 | 1 | 55.97 | 4737********0489 | 991154 | 11/01/13 |
| GODWIN, DONNA | 4V-015165 | 1 | 38.47 | 4765********9212 | 001416 | 11/01/13 |
| GOLDEN, MEGHAN | 4V-005785W | 1 | 34.95 | 4744********4529 | 105746 | 11/01/13 |
| GREEN, LIZ | 4V-014543W | 1 | 55.97 | 4147********8006 | 08724C | 11/01/13 |
| GRIECO, NICOLE | 4V-333484241 | 1 | 34.97 | 4744********4419 | 155841 | 11/01/13 |
| HALBROOK, ROBIN | 4V-002012W | 1 | 39.95 | 4744********8945 | 145448 | 11/01/13 |
| HANCOCK, SAVANNAH | 4V-729660340 | 1 | 38.47 | 4744********7767 | 125146 | 11/01/13 |
| HATCH, CHRISTINA | 4V-186949086W | 1 | 38.47 | 4029********4489 | 055438 | 11/01/13 |
| HATCH, ELIZABETH | 4V-973614777 | 1 | 43.95 | 4737********2070 | 759179 | 11/01/13 |
| HERITAGE, APRIL | 4V-002829 | 1 | 69.95 | 5490********1649 | 05548Z | 11/01/13 |
| HERRERA, DAKOTA | 4V-015788W | 1 | 30.77 | 5576********8279 | 001653 | 11/01/13 |
| HIGGINS, TORRIE | 4V-011981W | 1 | 34.95 | 4368********2861 | 105448 | 11/01/13 |
| HODGE, BRANDY | 4V-010582 | 1 | 5.00 | 4736********2034 | 031977 | 11/01/13 |
| HUFFMAN, JEFFREY | 4V-515363488 | 1 | 72.89 | 4147********7408 | 03151C | 11/01/13 |
| HURLBURT, JENNIFER | 4V-015619 | 1 | 54.95 | 4631********6120 | 104977 | 11/01/13 |
| INGALLS, TARA | 4V-60503866W | 1 | 30.77 | 4833********7945 | 095406 | 11/01/13 |
| JOHNSON, ERIKA | 4V-50269063 | 1 | 55.97 | 4899********8683 | 140529 | 11/01/13 |
| JOHNSON, LINDA | 4V-002649 | 1 | 72.89 | 4744********7333 | 175446 | 11/01/13 |
| JOHNSON, SCOTT | 4V-005549 | 1 | 49.45 | 4744********7333 | 135848 | 11/01/13 |
| JONES, DARREN | 4V-315617699 | 1 | 49.95 | 4326********8942 | 257476 | 11/01/13 |
| JUSTICE, CASEY | 4V-017053 | 1 | 58.32 | 4744********8001 | 115348 | 11/01/13 |
| JUSTICE, HEATHER | 4V-34028016 | 1 | 5.00 | 3772*******1000 | 183509 | 11/01/13 |
| JUSTICE, TAMMY | 4V-612806564 | 1 | 5.00 | 4655********8557 | 467923 | 11/01/13 |
| KALKE, TINA | 4V-506322758 | 1 | 34.97 | 4744********8534 | 125145 | 11/01/13 |
| KANE, JEFFREY | 4V-015113 | 1 | 49.95 | 5465********1617 | 009786 | 11/01/13 |
| KENT, KEVIN | 4V-005765 | 1 | 5.00 | 4744********6184 | 105940 | 11/01/13 |
| KIDD, ALLISON | 4V-007177 | 1 | 69.95 | 4264********4604 | 055424 | 11/01/13 |
| KLOPP, ANNIE | 4V-295399614 | 1 | 38.47 | 4352********1325 | 165843 | 11/01/13 |
| KLYM, CHRISTINA | 4V-349937410W | 1 | 27.97 | 4737********2180 | 106701 | 11/01/13 |
| KOOLS, HAILEY | 4V-640353977 | 1 | 55.97 | 5465********5506 | 001810 | 11/01/13 |
| LANGFORD, MARISSA | 4V-546056134 | 1 | 38.47 | 4737********6190 | 602675 | 11/01/13 |
| LEDGER, TRACY | 4V-17835046 | 1 | 55.97 | 4357********4303 | 097252 | 11/01/13 |
| LEE, LISA | 4V-299803756 | 1 | 30.77 | 4737********1631 | 691079 | 11/01/13 |
| LIFFNER, CHRIS | 4V-016487W | 1 | 38.47 | 4060********2783 | 03172A | 11/01/13 |
| LOTT, TONNA | 4V-190457603 | 1 | 38.47 | 4737********6602 | 690076 | 11/01/13 |
| LOWE, SARAH | 4V-738251243 | 1 | 38.47 | 5465********2835 | 007881 | 11/01/13 |
| LOWSTETTER, JAMIE | 4V-705960742W | 1 | 30.77 | 4737********9942 | 759198 | 11/01/13 |
| LUCKEY, ASHLIE | 4V-003039W | 1 | 69.95 | 4355********7351 | 115128 | 11/01/13 |
| MAHONEY, DINA | 4V-015241 | 1 | 5.00 | 5424********7407 | 43543P | 11/01/13 |
| MAJORIA, ANDREA | 4V-7466007 | 1 | 55.97 | 4355********8279 | 114083 | 11/01/13 |
| MAJORIA, GABRIELLE | 4V-014162 | 1 | 58.32 | 4003********7540 | 03210B | 11/01/13 |
| MALLORY, LEA-ANN | 4V-005477W | 1 | 58.32 | 4744********3372 | 135946 | 11/01/13 |
| MANNING, BROOKE | 4V-016805 | 1 | 139.90 | 5465********6866 | 009787 | 11/01/13 |
| MARTELL, ASHLEY | 4V-445468583 | 1 | 34.97 | 4828********1010 | 148296 | 11/01/13 |
| MATHEWS, ALLISON | 4V-791540230W | 1 | 38.47 | 4655********3506 | 467929 | 11/01/13 |
| MATHIS, DAN | 4V-263864046W | 1 | 27.97 | 6011********4973 | 00118R | 11/01/13 |
| MCNAMARA, MEGAN | 4V-016815W | 1 | 30.77 | 4744********2882 | 125247 | 11/01/13 |
| MCNEIL, LAUREN | 4V-836455071 | 1 | 30.77 | 5465********2744 | 000795 | 11/01/13 |
| MENENDEZ, AYLEN | 4V-758058965 | 1 | 5.00 | 4744********2286 | 135642 | 11/01/13 |
| MITCHELL, ROBERT | 4V-016463W | 1 | 38.47 | 4744********6164 | 135042 | 11/01/13 |
| MONTGOMERY, ALEXIS | 4V-017021 | 1 | 55.30 | 3725*******4003 | 125282 | 11/01/13 |
| MORGAN, NIKKI | 4V-975640210 | 1 | 72.89 | 4430********6904 | 465946 | 11/01/13 |
| MORRIS, BRENDA | 4V-004311 | 1 | 43.95 | 4729********1884 | 093082 | 11/01/13 |
| MOUNTAIN, SARAH | 4V-007711 | 1 | 5.00 | 4131********1812 | 272315 | 11/01/13 |
| MURPHY, TAYLOR | 4V-593957845 | 1 | 34.97 | 4828********0015 | 059719 | 11/01/13 |
| MUSIC, SANELA | 4V-330407122 | 1 | 30.77 | 4356********2036 | 105740 | 11/01/13 |
| NEUMAN, RENEE | 4V-013998 | 1 | 69.95 | 4266********0033 | 03143C | 11/01/13 |
| ONDRIEZEK, KODY | 4V-94231075 | 1 | 30.77 | 5465********6006 | 001652 | 11/01/13 |
| OREILLY, SHANNON | 4V-005779 | 1 | 55.30 | 4888********5566 | 055487 | 11/01/13 |
| PASQUALI, JAMIE | 4V-950592245 | 1 | 55.31 | 4828********6026 | 060578 | 11/01/13 |
| PERRY, CHANTE | 4V-005699 | 1 | 55.30 | 4828********2028 | 691095 | 11/01/13 |
| PERRY, PAMELA | 4V-015672 | 1 | 69.95 | 5524********3034 | 03140Z | 11/01/13 |
| POZEK, EMILY | 4V-015973 | 1 | 55.30 | 4744********4011 | 125940 | 11/01/13 |
| PRINS, JULIE | 4V-014838 | 1 | 43.95 | 4357********9595 | 097251 | 11/01/13 |
| PROTONOTARIOS, NICOLE | 4V-016495W | 1 | 99.00 | 4744********0290 | 145243 | 11/01/13 |
| RAWSON, SARAH | 4V-017038 | 1 | 5.00 | 4342********7315 | 148302 | 11/01/13 |
| REUSCHEL, SUSAN | 4V-014756 | 1 | 69.95 | 4737********6523 | 689348 | 11/01/13 |
| RHODES, TIFFANY | 4V-013060 | 1 | 44.95 | 4744********6742 | 145549 | 11/01/13 |
| ROBERTS JR, COURTNAY | 4V-012078 | 1 | 39.95 | 4326********1038 | 343186 | 11/01/13 |
| ROBERTS, NICOLE | 4V-002935 | 1 | 11.19 | 4899********2485 | 140531 | 11/01/13 |
| ROCHA, HEATHER | 4V-014802 | 1 | 34.97 | 4744********3142 | 165440 | 11/01/13 |
| ROYAL, JACK | 4V-88660838 | 1 | 69.95 | 5465********0891 | 009684 | 11/01/13 |
| SHERMAN, COURTNEY | 4V-014152W | 1 | 58.32 | 4355********1509 | 115116 | 11/01/13 |
| SIMMONS, KAYLA | 4V-182294769 | 1 | 43.95 | 4899********5360 | 140535 | 11/01/13 |
| SLOAN, BRIDGET | 4V-53300948 | 1 | 38.45 | 4899********4884 | 140533 | 11/01/13 |
| SMITH, JAIMIE | 4V-006510 | 1 | 69.95 | 4631********0782 | 135402 | 11/01/13 |
| SPICER, RACHEL | 4V-671459605W | 1 | 38.47 | 4744********4903 | 175144 | 11/01/13 |
| STELLEFSON, MICHAEL | 4V-015262W | 1 | 43.95 | 5466********6374 | 03181Z | 11/01/13 |
| STELNICKI, XENOTHON XEN | 4V-009400 | 1 | 31.21 | 6011********1230 | 00184B | 11/01/13 |
| STONECIPHER, CAROLINE | 4V-48639299 | 1 | 43.95 | 4275********0038 | 790271 | 11/01/13 |
| SYLVESTER, AMANDA | 4V-016456W | 1 | 41.96 | 4828********3035 | 148293 | 11/01/13 |
| TOMLINSON, MARGO | 4V-000600 | 1 | 34.97 | 4737********9776 | 688230 | 11/01/13 |
| VANDYKE, LAURA | 4V-016333 | 1 | 69.95 | 5490********0456 | 05541Z | 11/01/13 |
| VEITCH, LEIGH | 4V-966853744 | 1 | 45.43 | 4744********4006 | 185446 | 11/01/13 |
| VESSELS, AMANDA | 4V-016762W | 1 | 38.47 | 4306********2337 | 024643 | 11/01/13 |
| WALDMAN, JULIE | 4V-005229W | 1 | 41.63 | 4388********5734 | 03132D | 11/01/13 |
| WATSON, LAUREN | 4V-014445 | 1 | 38.47 | 5465********9245 | 004768 | 11/01/13 |
| WEDEKIND, AMANDA | 4V-15133859W | 1 | 38.47 | 4258********5116 | 058106 | 11/01/13 |
| WESTON, CAITLIN | 4V-016329 | 1 | 72.89 | 4011********4629 | 000972 | 11/01/13 |
| WETTIG, BRITTANY | 4V-013852 | 1 | 55.30 | 4899********0977 | 140528 | 11/01/13 |
| WHEAT, JENNIFER | 4V-005810 | 1 | 5.00 | 4737********1361 | 106713 | 11/01/13 |
| WHITE, SARAH | 4V-004020 | 1 | 34.96 | 4147********0747 | 001589 | 11/01/13 |
| WICKER, NICHOLE | 4V-002586W | 1 | 39.95 | 4744********7927 | 105346 | 11/01/13 |
| WILL, REBECCA | 4V-015328 | 1 | 64.90 | 4425********5293 | 001539 | 11/01/13 |
| WILLIAMS, REBEKAH | 4V-016802 | 1 | 49.95 | 5465********5576 | 005607 | 11/01/13 |
| WILSON, BRIAN. M | 4V-015346 | 1 | 69.95 | 4991********9457 | 001692 | 11/01/13 |
| WITTENBERNS, BRITTANY | 4V-536012149 | 1 | 34.97 | 4744********6819 | 185941 | 11/01/13 |
| WOLD, COURTNEY | 4V-008904 | 1 | 39.50 | 4313********2513 | 055467 | 11/01/13 |
| WOOD, LAURA | 4V-003716 | 1 | 57.62 | 4694********6503 | 300925 | 11/01/13 |
| WOOD, SAVANNA | 4V-59032333 | 1 | 5.00 | 3797*******1026 | 145463 | 11/01/13 |
| Count | Card Type | Total |
| 4 | American Express | 110.73 |
| 26 | MasterCard | 1269.79 |
| 118 | Visa | 5149.41 |
| 2 | Discover | 59.18 |
| 0 | Other | 0.00 |
| 6589.11 |