| 02/01/2013 |
| 09:23:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUFF, NICOLE | 61-S00840 | 1 | 65.00 | 5178********5691 | 04863Z | 02/01/13 |
| ALTUS, BONNIE | 61-S00891 | 1 | 45.00 | 5466********1161 | 06344P | 02/01/13 |
| ANDERSON, REBECCA | 61-S00698 | 1 | 45.00 | 4366********6594 | 011626 | 02/01/13 |
| ARTHUR, MINDY | 61-S00002 | 1 | 64.95 | 4426********9105 | 141688 | 02/01/13 |
| BOQUIST, WILL | 61-S00859 | 1 | 45.00 | 4778********9875 | 002983 | 02/01/13 |
| BORCK, JEFF | 61-S00502 | 1 | 30.00 | 5371********5999 | 071807 | 02/01/13 |
| BROWN, JAMES | 61-S00309 | 1 | 65.00 | 4425********5032 | 515515 | 02/01/13 |
| BUAK, PEGGY | 61-S00998 | 1 | 29.00 | 4037********1292 | 601081 | 02/01/13 |
| BUSHBAUM, KIM | 61-S00689 | 1 | 35.00 | 4426********7062 | 181088 | 02/01/13 |
| BYRD, HEIDI | 61-WEB411104 | 1 | 29.00 | 5482********1919 | 008939 | 02/01/13 |
| CAMPBELL, COREY | 61-S00860 | 1 | 35.00 | 4778********2052 | 002989 | 02/01/13 |
| CASBY, JEREMY | 61-S00439 | 1 | 65.00 | 4342********5262 | 458190 | 02/01/13 |
| CAVAN, JANIELL | 61-S00896 | 1 | 49.00 | 4366********5884 | 001006 | 02/01/13 |
| COLEMAN, KIMBERLY | 61-S00022 | 1 | 85.00 | 4845********6600 | 181786 | 02/01/13 |
| COOK, CYNTHIA | 61-S00038 | 1 | 49.95 | 4888********3793 | 015842 | 02/01/13 |
| COOLEY, HARRY | 61-S00056 | 1 | 45.00 | 4366********8108 | 006145 | 02/01/13 |
| COX, MARCUS | 61-S00723 | 1 | 54.00 | 4072********1104 | 002995 | 02/01/13 |
| CURL, JOHN | 61-S00469 | 1 | 65.00 | 4366********1260 | 031829 | 02/01/13 |
| DUNN, THERESA | 61-S00680 | 1 | 45.00 | 4300********9107 | 720527 | 02/01/13 |
| EDEN, LINDA | 61-S00049 | 1 | 34.95 | 4868********5908 | 564631 | 02/01/13 |
| EDWARDS, WARREN | 61-S00835 | 1 | 29.95 | 5287********4015 | 071807 | 02/01/13 |
| ELLIOTT-MCDONAL, SHEILA | 61-S00635 | 1 | 35.00 | 4366********7305 | 016735 | 02/01/13 |
| GRAUER, LAYCEE | 61-S00999 | 1 | 29.00 | 4366********4747 | 011627 | 02/01/13 |
| HARRISON, MICHAEL | 61-S00495 | 1 | 30.00 | 4426********6211 | 181683 | 02/01/13 |
| HAYNES, RICK | 61-S00826 | 1 | 55.00 | 4426********7659 | 131487 | 02/01/13 |
| HENSLEY-HASSLEN, KIMBERLY | 61-S00993 | 1 | 49.00 | 4888********7770 | 015861 | 02/01/13 |
| HOLLINGER, ROBERT | 61-S00838 | 1 | 45.00 | 4037********3288 | 601081 | 02/01/13 |
| IOTT, NIKI | 61-S00862 | 1 | 55.00 | 4342********6424 | 564122 | 02/01/13 |
| JACKSON, TINA | 61-S00729 | 1 | 30.00 | 4426********7837 | 191189 | 02/01/13 |
| JOHNSON, DIXIE | 61-S00656 | 1 | 35.00 | 4640********9978 | 04835B | 02/01/13 |
| KOLB, SANDI | 61-00147 | 1 | 45.00 | 4323********1614 | 352982 | 02/01/13 |
| LIEB, PATRICIA | 61-S00871 | 1 | 50.00 | 4452********9915 | 003012 | 02/01/13 |
| LITTLEJOHN, MICHELLE | 61-S00504 | 1 | 45.00 | 4426********9886 | 131187 | 02/01/13 |
| MACA, ANTHONY | 61-S00492 | 1 | 25.00 | 4452********3148 | 003014 | 02/01/13 |
| MANSO, MICHELLE | 61-WEB586233 | 1 | 29.00 | 5424********8716 | 06289B | 02/01/13 |
| MEYER, JIM | 61-S00172 | 1 | 85.00 | 4719********4635 | 601081 | 02/01/13 |
| MONTALLO, FRANCISCO | 61-S00833 | 1 | 55.00 | 4744********9666 | 171689 | 02/01/13 |
| MOORE, TIFFANY | 61-S00676 | 1 | 30.00 | 4366********8549 | 006146 | 02/01/13 |
| NAPIER, JENNIFER | 61-S00986 | 1 | 85.00 | 4366********6134 | 010635 | 02/01/13 |
| NOBLE, WILLIAM | 61-S00189 | 1 | 29.95 | 4470********0116 | 014857 | 02/01/13 |
| PATERSON, STEVE | 61-S00196 | 1 | 49.95 | 4719********2168 | 601081 | 02/01/13 |
| PAVLICH, MIKE | 61-S00332 | 1 | 45.00 | 4226********0744 | 04835A | 02/01/13 |
| PROUGH, CRAIG | 61-S00201 | 1 | 49.95 | 4366********7444 | 031830 | 02/01/13 |
| REED, MICHAEL | 61-S00367 | 1 | 65.00 | 4313********2323 | 015895 | 02/01/13 |
| REID, BRAD | 61-S00466 | 1 | 35.00 | 4426********8041 | 121584 | 02/01/13 |
| REILLY, WADE | 61-S00851 | 1 | 35.00 | 4313********3020 | 015868 | 02/01/13 |
| RICE, DIANE | 61-S00643 | 1 | 45.00 | 4803********2719 | 324668 | 02/01/13 |
| RICHARDSON, MIKE | 61-S00991 | 1 | 29.00 | 4147********8276 | 015865 | 02/01/13 |
| ROBERTS, NICKOLE | 61-S00810 | 1 | 90.00 | 4366********8828 | 014858 | 02/01/13 |
| RODELA, EVELYN | 61-S00618 | 1 | 85.00 | 4833********9326 | 071807 | 02/01/13 |
| STAMPER, KATHERINE | 61-S00227 | 1 | 29.95 | 4366********1601 | 011628 | 02/01/13 |
| STEWART, CYNTHIA | 61-S00850 | 1 | 45.00 | 4426********8144 | 171184 | 02/01/13 |
| SWEARINGEN, SANDRA | 61-S00645 | 1 | 85.00 | 4366********5648 | 016737 | 02/01/13 |
| THOMPSON, TOMMY | 61-S00255 | 1 | 35.00 | 4037********2066 | 601081 | 02/01/13 |
| TROBAR, JULIEN | 61-S00924 | 1 | 104.00 | 4426********4829 | 191184 | 02/01/13 |
| WHELCHEL, CONNIE | 61-S00916 | 1 | 45.00 | 4426********8625 | 161284 | 02/01/13 |
| WING, JEFFREY | 61-S00084 | 1 | 54.95 | 4366********6810 | 020103 | 02/01/13 |
| WOFFORD, AMANDA | 61-S00671 | 1 | 55.00 | 4366********5169 | 011629 | 02/01/13 |
| WOMELDORF, DAN | 61-S00538 | 1 | 50.00 | 4366********8230 | 010634 | 02/01/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 227.95 |
| 53 | Visa | 2657.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2885.55 |