| 06/03/2013 |
| 06:05:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAIR, ABBIE | 61-S00973 | 1 | 29.00 | 4160********7126 | 053855 | 06/03/13 |
| ALTUS, BONNIE | 61-S00891 | 1 | 29.00 | 5466********1161 | 54340P | 06/03/13 |
| ANDERSON, CHRISTOPHER | 61-S00959 | 1 | 29.00 | 4426********4574 | 193386 | 06/03/13 |
| ANDERSON, REBECCA | 61-S00698 | 1 | 45.00 | 4366********6594 | 024364 | 06/03/13 |
| ARTHUR, MINDY | 61-S00002 | 1 | 64.95 | 4426********9105 | 133880 | 06/03/13 |
| BOQUIST, WILL | 61-S00859 | 1 | 45.00 | 4778********9875 | 002875 | 06/03/13 |
| BORCK, JEFF | 61-S00502 | 1 | 30.00 | 5371********5999 | 053806 | 06/03/13 |
| BROWN, JAMES | 61-S00309 | 1 | 65.00 | 4425********5032 | 513153 | 06/03/13 |
| BUAK, PEGGY | 61-S00998 | 1 | 29.00 | 4037********1292 | 503083 | 06/03/13 |
| BUSHBAUM, KIM | 61-S00689 | 1 | 35.00 | 4426********7062 | 183785 | 06/03/13 |
| BYRD, HEIDI | 61-WEB411104 | 1 | 29.00 | 5482********1919 | 010443 | 06/03/13 |
| CAMPBELL, COREY | 61-S00860 | 1 | 35.00 | 4778********2052 | 002882 | 06/03/13 |
| CASBY, JEREMY | 61-S00439 | 1 | 65.00 | 4342********5262 | 745315 | 06/03/13 |
| CAVAN, JANIELL | 61-S00896 | 1 | 49.00 | 4366********5884 | 024047 | 06/03/13 |
| COOK, CYNTHIA | 61-S00038 | 1 | 49.95 | 4888********3793 | 035847 | 06/03/13 |
| COOLEY, HARRY | 61-S00056 | 1 | 65.00 | 4366********8108 | 030275 | 06/03/13 |
| COX, MARCUS | 61-S00723 | 1 | 54.00 | 4072********1104 | 002887 | 06/03/13 |
| CURL, JOHN | 61-S00469 | 1 | 65.00 | 4366********1260 | 026057 | 06/03/13 |
| DRADER, BEVERLY | 61-S00972 | 1 | 29.00 | 4718********5162 | 503083 | 06/03/13 |
| DUNN, THERESA | 61-S00680 | 1 | 45.00 | 4300********9107 | 877494 | 06/03/13 |
| EDEN, LINDA | 61-S00049 | 1 | 34.95 | 4868********5908 | 622585 | 06/03/13 |
| EDWARDS, WARREN | 61-S00835 | 1 | 29.95 | 5287********4015 | 053806 | 06/03/13 |
| ELLIOTT-MCDONAL, SHEILA | 61-S00635 | 1 | 35.00 | 4366********7305 | 030406 | 06/03/13 |
| GEORGE, PATRICIA | 61-S00950 | 1 | 49.00 | 4266********2546 | 003812 | 06/03/13 |
| HARRISON, MICHAEL | 61-S00495 | 1 | 30.00 | 4426********6211 | 153889 | 06/03/13 |
| HAYNES, RICK | 61-S00826 | 1 | 55.00 | 4426********7659 | 103089 | 06/03/13 |
| HENSLEY-HASSLEN, KIMBERLY | 61-S00993 | 1 | 49.00 | 4888********7770 | 035847 | 06/03/13 |
| HOLLINGER, ROBERT | 61-S00838 | 1 | 45.00 | 4037********3288 | 503083 | 06/03/13 |
| JARVIS, FRIEDA | 61-S00978 | 1 | 29.00 | 4147********3469 | 035815 | 06/03/13 |
| KENNEDY, TIM | 61-S00607 | 1 | 75.00 | 4266********7489 | 032262 | 06/03/13 |
| KOLB, SANDI | 61-00147 | 1 | 45.00 | 4323********1614 | 621649 | 06/03/13 |
| LATHAM, KRISTEN | 61-S00949 | 1 | 70.00 | 4155********7300 | 280523 | 06/03/13 |
| LIEB, PATRICIA | 61-S00871 | 1 | 50.00 | 4452********9915 | 002909 | 06/03/13 |
| LITTLEJOHN, MICHELLE | 61-S00504 | 1 | 45.00 | 4426********9886 | 153387 | 06/03/13 |
| MAYNARD, KAYLA | 61-S00963 | 1 | 49.00 | 4426********1920 | 163884 | 06/03/13 |
| MCKNIGHT, MATTHEW | 61-S01004 | 1 | 49.00 | 5275********7757 | 193183 | 06/03/13 |
| MEYER, JIM | 61-S00172 | 1 | 85.00 | 4719********4635 | 503083 | 06/03/13 |
| OSTERHOUDT, JENNIFER | 61-S00971 | 1 | 29.00 | 4359********6268 | 053856 | 06/03/13 |
| OTT, APRIL | 61-S01022 | 1 | 35.00 | 4426********9173 | 143786 | 06/03/13 |
| PATERSON, STEVE | 61-S00196 | 1 | 49.95 | 4719********2168 | 503083 | 06/03/13 |
| PAVLICH, MIKE | 61-S00332 | 1 | 45.00 | 4226********0744 | 05681A | 06/03/13 |
| PREVETT, BRIAN | 61-S00926 | 1 | 49.00 | 4330********6175 | 000886 | 06/03/13 |
| PROUGH, CRAIG | 61-S00201 | 1 | 49.95 | 4366********7444 | 026754 | 06/03/13 |
| REED, LYNN | 61-S00368 | 1 | 45.00 | 4313********2323 | 035850 | 06/03/13 |
| REID, BRAD | 61-S00466 | 1 | 35.00 | 4426********8041 | 163480 | 06/03/13 |
| REILLY, WADE | 61-S00851 | 1 | 35.00 | 4313********3020 | 035816 | 06/03/13 |
| RICE, DIANE | 61-S00643 | 1 | 45.00 | 4803********2719 | 512676 | 06/03/13 |
| RICHARDSON, ARNOLD | 61-S00952 | 1 | 29.00 | 4366********9798 | 030402 | 06/03/13 |
| RICHARDSON, MIKE | 61-S00991 | 1 | 29.00 | 4147********8276 | 035860 | 06/03/13 |
| RODELA, EVELYN | 61-S00618 | 1 | 85.00 | 4833********9326 | 053806 | 06/03/13 |
| SABEY, JOE | 61-S00409 | 1 | 29.00 | 4426********4783 | 103187 | 06/03/13 |
| SEARS, SIM | 61-S00956 | 1 | 29.00 | 4147********5617 | 05678C | 06/03/13 |
| THOMPSON, TOMMY | 61-S00255 | 1 | 35.00 | 4037********9394 | 503083 | 06/03/13 |
| TRUSSELL, CHRISTINA | 61-S00981 | 1 | 29.00 | 4366********5205 | 024362 | 06/03/13 |
| WILLIAMS, SHAWN | 61-S00918 | 1 | 45.00 | 4072********1736 | 002933 | 06/03/13 |
| WING, JEFFREY | 61-S00084 | 1 | 54.95 | 4366********6810 | 006299 | 06/03/13 |
| WOFFORD, AMANDA | 61-S00671 | 1 | 55.00 | 4366********5169 | 008028 | 06/03/13 |
| WOMELDORF, DAN | 61-S00538 | 1 | 50.00 | 4366********8230 | 026753 | 06/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 166.95 |
| 53 | Visa | 2432.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2599.65 |