| 05/01/2013 |
| 05:59:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUFF, NICOLE | 61-S00840 | 1 | 65.00 | 5178********5691 | 03431Z | 05/01/13 |
| ADAIR, ABBIE | 61-S00973 | 1 | 29.00 | 4160********7126 | 053446 | 05/01/13 |
| ALTUS, BONNIE | 61-S00891 | 1 | 29.00 | 5466********1161 | 68415P | 05/01/13 |
| ANDERSON, CHRISTOPHER | 61-S00959 | 1 | 29.00 | 4426********4574 | 103540 | 05/01/13 |
| ANDERSON, REBECCA | 61-S00698 | 1 | 45.00 | 4366********6594 | 024214 | 05/01/13 |
| ARTHUR, MINDY | 61-S00002 | 1 | 64.95 | 4426********9105 | 173947 | 05/01/13 |
| BOQUIST, WILL | 61-S00859 | 1 | 45.00 | 4778********9875 | 002940 | 05/01/13 |
| BORCK, JEFF | 61-S00502 | 1 | 30.00 | 5371********5999 | 063406 | 05/01/13 |
| BROWN, JAMES | 61-S00309 | 1 | 65.00 | 4425********5032 | 512903 | 05/01/13 |
| BUAK, PEGGY | 61-S00998 | 1 | 29.00 | 4037********1292 | 501043 | 05/01/13 |
| BUSHBAUM, KIM | 61-S00689 | 1 | 35.00 | 4426********7062 | 123246 | 05/01/13 |
| BYRD, HEIDI | 61-WEB411104 | 1 | 29.00 | 5482********1919 | 031469 | 05/01/13 |
| CAMPBELL, COREY | 61-S00860 | 1 | 35.00 | 4778********2052 | 002947 | 05/01/13 |
| CASBY, JEREMY | 61-S00439 | 1 | 65.00 | 4342********5262 | 631450 | 05/01/13 |
| CAVAN, JANIELL | 61-S00896 | 1 | 49.00 | 4366********5884 | 013050 | 05/01/13 |
| COOK, CYNTHIA | 61-S00038 | 1 | 49.95 | 4888********3793 | 035446 | 05/01/13 |
| COOLEY, HARRY | 61-S00056 | 1 | 65.00 | 4366********8108 | 003301 | 05/01/13 |
| COX, MARCUS | 61-S00723 | 1 | 54.00 | 4072********1104 | 002952 | 05/01/13 |
| CURL, JOHN | 61-S00469 | 1 | 65.00 | 4366********1260 | 013051 | 05/01/13 |
| DRADER, BEVERLY | 61-S00972 | 1 | 29.00 | 4718********5162 | 501043 | 05/01/13 |
| DUNN, THERESA | 61-S00680 | 1 | 45.00 | 4300********9107 | 897494 | 05/01/13 |
| EDEN, LINDA | 61-S00049 | 1 | 34.95 | 4868********5908 | 957165 | 05/01/13 |
| EDWARDS, WARREN | 61-S00835 | 1 | 29.95 | 5287********4015 | 063406 | 05/01/13 |
| ELLIOTT-MCDONAL, SHEILA | 61-S00635 | 1 | 35.00 | 4366********7305 | 003300 | 05/01/13 |
| GEORGE, PATRICIA | 61-S00950 | 1 | 49.00 | 4266********2546 | 001400 | 05/01/13 |
| GRAUER, LAYCEE | 61-S00999 | 1 | 29.00 | 4366********4747 | 013190 | 05/01/13 |
| HARRISON, MICHAEL | 61-S00495 | 1 | 30.00 | 4426********6211 | 103245 | 05/01/13 |
| HAYNES, RICK | 61-S00826 | 1 | 55.00 | 4426********7659 | 113249 | 05/01/13 |
| HENSLEY-HASSLEN, KIMBERLY | 61-S00993 | 1 | 49.00 | 4888********7770 | 035442 | 05/01/13 |
| HOLLINGER, ROBERT | 61-S00838 | 1 | 45.00 | 4037********3288 | 501043 | 05/01/13 |
| JACKSON, DEVIN | 61-S00955 | 1 | 29.00 | 4366********5154 | 013049 | 05/01/13 |
| JARVIS, FRIEDA | 61-S00978 | 1 | 29.00 | 4147********3469 | 035465 | 05/01/13 |
| KENNEDY, TIM | 61-S00607 | 1 | 75.00 | 4266********7489 | 520553 | 05/01/13 |
| KOLB, SANDI | 61-00147 | 1 | 45.00 | 4323********1614 | 749779 | 05/01/13 |
| LATHAM, KRISTEN | 61-S00949 | 1 | 70.00 | 4155********7300 | 918661 | 05/01/13 |
| LIEB, PATRICIA | 61-S00871 | 1 | 50.00 | 4452********9915 | 002976 | 05/01/13 |
| LITTLEJOHN, MICHELLE | 61-S00504 | 1 | 45.00 | 4426********9886 | 193245 | 05/01/13 |
| LUX, JORDAN | 61-S00970 | 1 | 29.00 | 4452********9819 | 002978 | 05/01/13 |
| MAYNARD, KAYLA | 61-S00963 | 1 | 49.00 | 4426********1920 | 103449 | 05/01/13 |
| MCKNIGHT, MATTHEW | 61-S00936 | 1 | 49.00 | 5275********7757 | 193841 | 05/01/13 |
| MEYER, JIM | 61-S00172 | 1 | 85.00 | 4719********4635 | 501043 | 05/01/13 |
| MOORE, TIFFANY | 61-S00676 | 1 | 30.00 | 4366********3411 | 013170 | 05/01/13 |
| OTT, APRIL | 61-WEB141161 | 1 | 45.00 | 4426********9173 | 133849 | 05/01/13 |
| PATERSON, STEVE | 61-S00196 | 1 | 49.95 | 4719********2168 | 501043 | 05/01/13 |
| PAVLICH, MIKE | 61-S00332 | 1 | 45.00 | 4226********0744 | 03395A | 05/01/13 |
| PREVETT, BRIAN | 61-S00926 | 1 | 49.00 | 4330********6175 | 019908 | 05/01/13 |
| PROUGH, CRAIG | 61-S00201 | 1 | 49.95 | 4366********7444 | 019866 | 05/01/13 |
| REED, LYNN | 61-S00368 | 1 | 45.00 | 4313********2323 | 035483 | 05/01/13 |
| REID, BRAD | 61-S00466 | 1 | 35.00 | 4426********8041 | 183248 | 05/01/13 |
| REILLY, WADE | 61-S00851 | 1 | 35.00 | 4313********3020 | 035486 | 05/01/13 |
| RICE, DIANE | 61-S00643 | 1 | 45.00 | 4803********2719 | 460682 | 05/01/13 |
| RICHARDSON, ARNOLD | 61-S00952 | 1 | 29.00 | 4366********9798 | 013048 | 05/01/13 |
| RICHARDSON, MIKE | 61-S00991 | 1 | 29.00 | 4147********8276 | 035407 | 05/01/13 |
| RODELA, EVELYN | 61-S00618 | 1 | 85.00 | 4833********9326 | 063406 | 05/01/13 |
| SABEY, JOE | 61-S00409 | 1 | 29.00 | 4426********4783 | 123841 | 05/01/13 |
| SEARS, SIM | 61-S00956 | 1 | 29.00 | 4147********5617 | 03434C | 05/01/13 |
| TAYLOR, TORI | 61-S00941 | 1 | 45.00 | 4452********8381 | 003001 | 05/01/13 |
| THOMPSON, TOMMY | 61-S00255 | 1 | 35.00 | 4037********9394 | 501043 | 05/01/13 |
| TROBAR, JULIEN | 61-S00924 | 1 | 79.00 | 4426********4829 | 113245 | 05/01/13 |
| WILLIAMS, SHAWN | 61-S00918 | 1 | 45.00 | 4072********1736 | 003005 | 05/01/13 |
| WING, JEFFREY | 61-S00084 | 1 | 54.95 | 4366********6810 | 015503 | 05/01/13 |
| WOFFORD, AMANDA | 61-S00671 | 1 | 55.00 | 4366********5169 | 029787 | 05/01/13 |
| WOMELDORF, DAN | 61-S00538 | 1 | 50.00 | 4366********8230 | 002623 | 05/01/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 231.95 |
| 57 | Visa | 2625.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2857.65 |