| 04/01/2013 |
| 09:37:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUFF, NICOLE | 61-S00840 | 1 | 65.00 | 5178********5691 | 05062Z | 04/01/13 |
| ADAIR, ABBIE | 61-S00945 | 1 | 29.00 | 4160********7126 | 090501 | 04/01/13 |
| ALTUS, BONNIE | 61-S00891 | 1 | 29.00 | 5466********1161 | 08963P | 04/01/13 |
| ANDERSON, CHRISTOPHER | 61-S00959 | 1 | 29.00 | 4426********4574 | 140252 | 04/01/13 |
| ANDERSON, REBECCA | 61-S00698 | 1 | 45.00 | 4366********6594 | 003398 | 04/01/13 |
| ARTHUR, MINDY | 61-S00002 | 1 | 64.95 | 4426********9105 | 110254 | 04/01/13 |
| BOQUIST, WILL | 61-S00859 | 1 | 45.00 | 4778********9875 | 002928 | 04/01/13 |
| BORCK, JEFF | 61-S00502 | 1 | 30.00 | 5371********5999 | 010510 | 04/01/13 |
| BOWMAN, POLLY | 61-S00935 | 1 | 45.00 | 4342********2585 | 831217 | 04/01/13 |
| BROWN, JAMES | 61-S00309 | 1 | 65.00 | 4425********5032 | 525515 | 04/01/13 |
| BUAK, PEGGY | 61-S00998 | 1 | 29.00 | 4037********1292 | 901050 | 04/01/13 |
| BUSHBAUM, KIM | 61-S00689 | 1 | 35.00 | 4426********7062 | 110056 | 04/01/13 |
| BYRD, HEIDI | 61-WEB411104 | 1 | 29.00 | 5482********1919 | 026543 | 04/01/13 |
| CAMPBELL, COREY | 61-S00860 | 1 | 35.00 | 4778********2052 | 002935 | 04/01/13 |
| CASBY, JEREMY | 61-S00439 | 1 | 65.00 | 4342********5262 | 676028 | 04/01/13 |
| CAVAN, JANIELL | 61-S00896 | 1 | 49.00 | 4366********5884 | 019146 | 04/01/13 |
| CAVAN, SHANDA | 61-S00977 | 1 | 29.00 | 5111********9070 | 090501 | 04/01/13 |
| COOK, CYNTHIA | 61-S00038 | 1 | 49.95 | 4888********3793 | 005512 | 04/01/13 |
| COOLEY, HARRY | 61-S00056 | 1 | 65.00 | 4366********8108 | 003397 | 04/01/13 |
| COX, MARCUS | 61-S00723 | 1 | 54.00 | 4072********1104 | 002941 | 04/01/13 |
| CURL, JOHN | 61-S00469 | 1 | 65.00 | 4366********1260 | 010362 | 04/01/13 |
| DRADER, BEVERLY | 61-S00972 | 1 | 29.00 | 4718********5162 | 901050 | 04/01/13 |
| DUNN, THERESA | 61-S00680 | 1 | 45.00 | 4300********9107 | 139938 | 04/01/13 |
| EDEN, LINDA | 61-S00049 | 1 | 34.95 | 4868********5908 | 632499 | 04/01/13 |
| EDWARDS, WARREN | 61-S00835 | 1 | 29.95 | 5287********4015 | 010510 | 04/01/13 |
| ELLIOTT-MCDONAL, SHEILA | 61-S00635 | 1 | 35.00 | 4366********7305 | 016337 | 04/01/13 |
| GRAUER, LAYCEE | 61-S00999 | 1 | 29.00 | 4366********4747 | 003396 | 04/01/13 |
| HARRISON, MICHAEL | 61-S00495 | 1 | 30.00 | 4426********6211 | 100957 | 04/01/13 |
| HAYNES, RICK | 61-S00826 | 1 | 55.00 | 4426********7659 | 130957 | 04/01/13 |
| HENSLEY-HASSLEN, KIMBERLY | 61-S00993 | 1 | 49.00 | 4888********7770 | 005572 | 04/01/13 |
| HOLLINGER, ROBERT | 61-S00838 | 1 | 45.00 | 4037********3288 | 901050 | 04/01/13 |
| HOLSCLAW, CAMERON | 61-S00985 | 1 | 49.00 | 4342********6395 | 832145 | 04/01/13 |
| JACKSON, TINA | 61-S00729 | 1 | 30.00 | 4426********7837 | 190853 | 04/01/13 |
| JARVIS, FRIEDA | 61-S00978 | 1 | 29.00 | 4147********3469 | 005571 | 04/01/13 |
| KENNEDY, TIM | 61-S00607 | 1 | 75.00 | 4266********7489 | 538758 | 04/01/13 |
| KOLB, SANDI | 61-00147 | 1 | 45.00 | 4323********1614 | 831213 | 04/01/13 |
| LIEB, PATRICIA | 61-S00871 | 1 | 50.00 | 4452********9915 | 002962 | 04/01/13 |
| LITTLEJOHN, MICHELLE | 61-S00504 | 1 | 45.00 | 4426********9886 | 170955 | 04/01/13 |
| LUX, JORDAN | 61-S00970 | 1 | 29.00 | 4452********9819 | 002964 | 04/01/13 |
| MANSO, MICHELLE | 61-S00948 | 1 | 29.00 | 5424********8716 | 09199B | 04/01/13 |
| MAYNARD, KAYLA | 61-S00963 | 1 | 70.00 | 4426********1920 | 170254 | 04/01/13 |
| MCINNIS, MIKE | 61-S00953 | 1 | 29.00 | 4778********3451 | 002968 | 04/01/13 |
| MCKNIGHT, MATTHEW | 61-S00936 | 1 | 49.00 | 5275********7757 | 190659 | 04/01/13 |
| MEYER, JIM | 61-S00172 | 1 | 85.00 | 4719********4635 | 901050 | 04/01/13 |
| NOBLE, WILLIAM | 61-S00189 | 1 | 29.95 | 4470********0116 | 009872 | 04/01/13 |
| PATERSON, STEVE | 61-S00196 | 1 | 49.95 | 4719********2168 | 901050 | 04/01/13 |
| PAVLICH, MIKE | 61-S00332 | 1 | 45.00 | 4226********0744 | 05026A | 04/01/13 |
| PREVETT, BRIAN | 61-S00926 | 1 | 49.00 | 4330********6175 | 010361 | 04/01/13 |
| PROUGH, CRAIG | 61-S00201 | 1 | 49.95 | 4366********7444 | 028719 | 04/01/13 |
| REED, MICHAEL | 61-S00367 | 1 | 65.00 | 4313********2323 | 005550 | 04/01/13 |
| REID, BRAD | 61-S00466 | 1 | 35.00 | 4426********8041 | 190650 | 04/01/13 |
| REILLY, WADE | 61-S00851 | 1 | 35.00 | 4313********3020 | 005562 | 04/01/13 |
| RICE, DIANE | 61-S00643 | 1 | 45.00 | 4803********2719 | 414758 | 04/01/13 |
| RICHARDSON, MIKE | 61-S00991 | 1 | 29.00 | 4147********8276 | 005575 | 04/01/13 |
| RODELA, EVELYN | 61-S00618 | 1 | 85.00 | 4833********9326 | 010510 | 04/01/13 |
| SABEY, JOE | 61-S00409 | 1 | 29.00 | 4426********4783 | 160955 | 04/01/13 |
| SEARS, SIM | 61-S00956 | 1 | 29.00 | 4147********5617 | 05054C | 04/01/13 |
| STAMPER, KATHERINE | 61-S00227 | 1 | 29.95 | 4366********1601 | 027175 | 04/01/13 |
| THOMPSON, TOMMY | 61-S00255 | 1 | 35.00 | 4037********2066 | 901050 | 04/01/13 |
| TROBAR, JULIEN | 61-S00924 | 1 | 104.00 | 4426********4829 | 100658 | 04/01/13 |
| WILLIAMS, SHAWN | 61-S00918 | 1 | 45.00 | 4072********1736 | 002991 | 04/01/13 |
| WING, JEFFREY | 61-S00084 | 1 | 54.95 | 4366********6810 | 010460 | 04/01/13 |
| WOFFORD, AMANDA | 61-S00671 | 1 | 55.00 | 4366********5169 | 008331 | 04/01/13 |
| WOMELDORF, DAN | 61-S00538 | 1 | 50.00 | 4366********8230 | 020760 | 04/01/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 8 | MasterCard | 289.95 |
| 56 | Visa | 2607.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2897.55 |