| 07/01/2013 |
| 06:02:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAIR, ABBIE | 61-S00973 | 1 | 29.00 | 4160********7126 | 054700 | 07/01/13 |
| ALTUS, BONNIE | 61-S00891 | 1 | 29.00 | 5466********1161 | 88781P | 07/01/13 |
| ANDERSON, CHRISTOPHER | 61-S00959 | 1 | 29.00 | 4426********4574 | 124078 | 07/01/13 |
| ANDERSON, REBECCA | 61-S00698 | 1 | 45.00 | 4366********6594 | 017350 | 07/01/13 |
| ARTHUR, MINDY | 61-S00002 | 1 | 64.95 | 4426********9105 | 134870 | 07/01/13 |
| BOQUIST, WILL | 61-S00859 | 1 | 45.00 | 4778********9875 | 002879 | 07/01/13 |
| BORCK, JEFF | 61-S00502 | 1 | 30.00 | 5371********5999 | 004706 | 07/01/13 |
| BROWN, JAMES | 61-S00309 | 1 | 65.00 | 4425********5032 | 513639 | 07/01/13 |
| BUAK, PEGGY | 61-S00998 | 1 | 29.00 | 4037********1292 | 501074 | 07/01/13 |
| BUSHBAUM, KIM | 61-S00689 | 1 | 35.00 | 4426********7062 | 124470 | 07/01/13 |
| BYRD, HEIDI | 61-WEB411104 | 1 | 29.00 | 5482********1919 | 022729 | 07/01/13 |
| CAMPBELL, COREY | 61-S00860 | 1 | 35.00 | 4778********2052 | 002886 | 07/01/13 |
| CASBY, JEREMY | 61-S00439 | 1 | 65.00 | 4342********5262 | 434495 | 07/01/13 |
| CLARK, SHAWN | 61-S01006 | 1 | 49.00 | 3713*******1006 | 164481 | 07/01/13 |
| COOK, CYNTHIA | 61-S00038 | 1 | 49.95 | 4888********3793 | 045607 | 07/01/13 |
| COOLEY, HARRY | 61-S00056 | 1 | 65.00 | 4366********8108 | 007913 | 07/01/13 |
| COX, MARCUS | 61-S00723 | 1 | 54.00 | 4072********1104 | 002892 | 07/01/13 |
| CURL, JOHN | 61-S00469 | 1 | 65.00 | 4366********1260 | 025755 | 07/01/13 |
| DRADER, BEVERLY | 61-S00972 | 1 | 29.00 | 4718********5162 | 501074 | 07/01/13 |
| DUNN, THERESA | 61-S00680 | 1 | 45.00 | 4300********9107 | 603432 | 07/01/13 |
| EDEN, LINDA | 61-S00049 | 1 | 34.95 | 4868********5908 | 166350 | 07/01/13 |
| EDWARDS, WARREN | 61-S00835 | 1 | 29.95 | 5287********4015 | 004706 | 07/01/13 |
| ELLIOTT-MCDONAL, SHEILA | 61-S00635 | 1 | 35.00 | 4366********7305 | 022229 | 07/01/13 |
| GEORGE, PATRICIA | 61-S00950 | 1 | 49.00 | 4266********2546 | 001391 | 07/01/13 |
| HARRISON, MICHAEL | 61-S00495 | 1 | 30.00 | 4426********6211 | 184271 | 07/01/13 |
| HAYNES, RICK | 61-S00826 | 1 | 55.00 | 4426********7659 | 144477 | 07/01/13 |
| HENSLEY-HASSLEN, KIMBERLY | 61-S00993 | 1 | 49.00 | 4888********7770 | 045665 | 07/01/13 |
| HOLLINGER, ROBERT | 61-S00838 | 1 | 45.00 | 4037********3288 | 501064 | 07/01/13 |
| HOLSCLAW, CAMERON | 61-S00985 | 1 | 49.00 | 4342********6395 | 165701 | 07/01/13 |
| JARVIS, FRIEDA | 61-S00978 | 1 | 29.00 | 4147********3469 | 045749 | 07/01/13 |
| KENNEDY, JESSE | 61-S01005 | 1 | 49.00 | 3730*******1001 | 147841 | 07/01/13 |
| KENNEDY, TIM | 61-S00607 | 1 | 75.00 | 4266********7489 | 550872 | 07/01/13 |
| KOLB, SANDI | 61-00147 | 1 | 45.00 | 4323********1614 | 208604 | 07/01/13 |
| LATHAM, KRISTEN | 61-S00949 | 1 | 70.00 | 4155********7300 | 589007 | 07/01/13 |
| LIEB, PATRICIA | 61-S00871 | 1 | 50.00 | 4452********9915 | 002914 | 07/01/13 |
| LITTLEJOHN, MICHELLE | 61-S00504 | 1 | 45.00 | 4426********9886 | 114177 | 07/01/13 |
| MAYNARD, KAYLA | 61-S00963 | 1 | 49.00 | 4426********1920 | 134979 | 07/01/13 |
| MCKNIGHT, MATTHEW | 61-S01004 | 1 | 49.00 | 5275********7757 | 194178 | 07/01/13 |
| MEYER, JIM | 61-S00172 | 1 | 85.00 | 4719********4635 | 501074 | 07/01/13 |
| PATERSON, STEVE | 61-S00196 | 1 | 49.95 | 4719********2168 | 501074 | 07/01/13 |
| PAVLICH, MIKE | 61-S00332 | 1 | 45.00 | 4226********0744 | 01012A | 07/01/13 |
| PREVETT, BRIAN | 61-S00926 | 1 | 49.00 | 4330********6175 | 006365 | 07/01/13 |
| PROUGH, CRAIG | 61-S00201 | 1 | 49.95 | 4366********7444 | 008478 | 07/01/13 |
| REED, LYNN | 61-S00368 | 1 | 45.00 | 4313********2323 | 045671 | 07/01/13 |
| REID, BRAD | 61-S00466 | 1 | 35.00 | 4426********8041 | 104874 | 07/01/13 |
| REILLY, WADE | 61-S00851 | 1 | 35.00 | 4313********3020 | 045713 | 07/01/13 |
| RICE, DIANE | 61-S00643 | 1 | 45.00 | 4803********2719 | 557243 | 07/01/13 |
| RICHARDSON, ARNOLD | 61-S00952 | 1 | 29.00 | 4366********9798 | 007914 | 07/01/13 |
| RICHARDSON, MIKE | 61-S00991 | 1 | 29.00 | 4147********8276 | 045798 | 07/01/13 |
| RODELA, EVELYN | 61-S00618 | 1 | 85.00 | 4833********9326 | 004706 | 07/01/13 |
| SABEY, JOE | 61-S00409 | 1 | 29.00 | 4426********4783 | 164678 | 07/01/13 |
| SEARS, SIM | 61-S00956 | 1 | 29.00 | 4147********5617 | 01020C | 07/01/13 |
| THOMPSON, TOMMY | 61-S00255 | 1 | 35.00 | 4037********9394 | 501074 | 07/01/13 |
| TRUSSELL, CHRISTINA | 61-S00981 | 1 | 29.00 | 4366********5205 | 022228 | 07/01/13 |
| WILLIAMS, SHAWN | 61-S00918 | 1 | 45.00 | 4072********1736 | 002937 | 07/01/13 |
| WING, JEFFREY | 61-S00084 | 1 | 54.95 | 4366********6810 | 002162 | 07/01/13 |
| WOFFORD, AMANDA | 61-S00671 | 1 | 55.00 | 4366********5169 | 025756 | 07/01/13 |
| WOMELDORF, DAN | 61-S00538 | 1 | 50.00 | 4366********8230 | 002166 | 07/01/13 |
| YODER, HAYLEE | 61-S01016 | 1 | 29.00 | 4072********9446 | 002941 | 07/01/13 |
| Count | Card Type | Total |
| 2 | American Express | 98.00 |
| 5 | MasterCard | 166.95 |
| 52 | Visa | 2397.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2662.65 |