| 09/01/2013 |
| 08:59:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUFF, NICOLE | 61-S00840 | 1 | 65.00 | 5178********5691 | 05693Z | 09/01/13 |
| ALTUS, BONNIE | 61-S00891 | 1 | 29.00 | 5466********1161 | 40298P | 09/01/13 |
| ANDERSON, REBECCA | 61-S00698 | 1 | 45.00 | 4366********6594 | 020734 | 09/01/13 |
| ARTHUR, MINDY | 61-S00002 | 1 | 64.95 | 4426********9105 | 115385 | 09/01/13 |
| BORCK, JEFF | 61-S00502 | 1 | 30.00 | 5371********5999 | 055808 | 09/01/13 |
| BOTTOMS, TRISHA | 61-WEB647706 | 1 | 49.00 | 5371********2498 | 055808 | 09/01/13 |
| BROWN, JAMES | 61-S00309 | 1 | 65.00 | 4743********4980 | 001843 | 09/01/13 |
| BUAK, PEGGY | 61-S00998 | 1 | 29.00 | 4037********1292 | 701085 | 09/01/13 |
| BUSHBAUM, KIM | 61-S00689 | 1 | 35.00 | 4426********7062 | 145786 | 09/01/13 |
| BYRD, HEIDI | 61-WEB411104 | 1 | 29.00 | 5482********1919 | 002964 | 09/01/13 |
| CAMPBELL, COREY | 61-S00860 | 1 | 35.00 | 4778********2052 | 912833 | 09/01/13 |
| CASBY, JEREMY | 61-S00439 | 1 | 65.00 | 4342********5262 | 536508 | 09/01/13 |
| CAVAN, JANIELL | 61-S00896 | 1 | 29.00 | 4366********0505 | 003991 | 09/01/13 |
| CLARK, SHAWN | 61-S01006 | 1 | 49.00 | 3713*******1006 | 121436 | 09/01/13 |
| COOK, CYNTHIA | 61-S00038 | 1 | 49.95 | 4888********3793 | 055857 | 09/01/13 |
| CURL, JOHN | 61-S00469 | 1 | 65.00 | 4366********1260 | 007696 | 09/01/13 |
| DENTON, JAMES | 61-S01044 | 1 | 29.00 | 4426********0609 | 175784 | 09/01/13 |
| DRADER, BEVERLY | 61-S00972 | 1 | 29.00 | 4718********5162 | 701085 | 09/01/13 |
| EDEN, LINDA | 61-S00049 | 1 | 34.95 | 4868********5908 | 566503 | 09/01/13 |
| EDWARDS, WARREN | 61-S00835 | 1 | 29.95 | 5287********4015 | 055808 | 09/01/13 |
| ELLIOTT-MCDONAL, SHEILA | 61-S00635 | 1 | 35.00 | 4366********7305 | 014270 | 09/01/13 |
| GEHRMAN, SAMANTHA | 61-S01046 | 1 | 35.00 | 4120********6931 | 001817 | 09/01/13 |
| GEORGE, PATRICIA | 61-S00950 | 1 | 49.00 | 4266********2546 | 001852 | 09/01/13 |
| HARRISON, MICHAEL | 61-S00495 | 1 | 30.00 | 4426********6211 | 195388 | 09/01/13 |
| HAYNES, RICK | 61-S00826 | 1 | 55.00 | 4426********7659 | 195781 | 09/01/13 |
| HENSLEY-HASSLEN, KIMBERLY | 61-S00993 | 1 | 49.00 | 4888********7770 | 055814 | 09/01/13 |
| HOLLINGER, ROBERT | 61-S00838 | 1 | 45.00 | 4037********3288 | 701085 | 09/01/13 |
| HOLSCLAW, CAMERON | 61-S00985 | 1 | 49.00 | 4342********6395 | 609672 | 09/01/13 |
| JACKSON, DEVIN | 61-S00955 | 1 | 29.00 | 4366********5154 | 000831 | 09/01/13 |
| JARVIS, FRIEDA | 61-S00978 | 1 | 29.00 | 4147********3469 | 055855 | 09/01/13 |
| KENNEDY, JESSE | 61-S01005 | 1 | 49.00 | 3730*******1001 | 149449 | 09/01/13 |
| KENNEDY, TIM | 61-S00607 | 1 | 75.00 | 4266********7489 | 639212 | 09/01/13 |
| KOLB, SANDI | 61-00147 | 1 | 45.00 | 4323********1614 | 566501 | 09/01/13 |
| LATHAM, KRISTEN | 61-S00949 | 1 | 70.00 | 4155********7300 | 243572 | 09/01/13 |
| LIEB, PATRICIA | 61-S00871 | 1 | 50.00 | 4452********9915 | 002891 | 09/01/13 |
| LITTLEJOHN, MICHELLE | 61-S00504 | 1 | 45.00 | 4426********9886 | 105482 | 09/01/13 |
| MAYNARD, KAYLA | 61-S00963 | 1 | 49.00 | 4426********1920 | 185482 | 09/01/13 |
| MCCANDLESS, DARLA | 61-S01040 | 1 | 65.00 | 4426********6855 | 175389 | 09/01/13 |
| MCKNIGHT, MATTHEW | 61-S01004 | 1 | 49.00 | 5275********7757 | 185986 | 09/01/13 |
| PAPEN, JULIA | 61-S01070 | 1 | 29.00 | 4147********6827 | 701085 | 09/01/13 |
| PATERSON, STEVE | 61-S00196 | 1 | 49.95 | 4719********2168 | 701085 | 09/01/13 |
| PAVLICH, MIKE | 61-S00332 | 1 | 45.00 | 4226********0744 | 05679A | 09/01/13 |
| PREVETT, BRIAN | 61-S00926 | 1 | 49.00 | 4330********6175 | 002878 | 09/01/13 |
| PROUGH, CRAIG | 61-S00201 | 1 | 49.95 | 4366********7444 | 032510 | 09/01/13 |
| REED, LYNN | 61-S00368 | 1 | 45.00 | 4313********2323 | 055831 | 09/01/13 |
| REID, BRAD | 61-S00466 | 1 | 35.00 | 4426********8041 | 195589 | 09/01/13 |
| REILLY, WADE | 61-S00851 | 1 | 35.00 | 4313********3020 | 055809 | 09/01/13 |
| RICE, DIANE | 61-S00643 | 1 | 45.00 | 4803********2719 | 655421 | 09/01/13 |
| RICHARDSON, ARNOLD | 61-S00952 | 1 | 29.00 | 4366********9798 | 030638 | 09/01/13 |
| RICHARDSON, MIKE | 61-S00991 | 1 | 29.00 | 4147********8276 | 055851 | 09/01/13 |
| RODELA, EVELYN | 61-S00618 | 1 | 85.00 | 4833********9326 | 045808 | 09/01/13 |
| SABEY, JOE | 61-S00409 | 1 | 29.00 | 4426********4783 | 195089 | 09/01/13 |
| SAUCIER, DAVID | 61-S01072 | 1 | 54.00 | 4426********6958 | 135687 | 09/01/13 |
| SEARS, SIM | 61-S00956 | 1 | 29.00 | 4147********5617 | 05703C | 09/01/13 |
| THOMPSON, TOMMY | 61-S00255 | 1 | 35.00 | 4037********9394 | 701085 | 09/01/13 |
| TRUSSELL, CHRISTINA | 61-S00981 | 1 | 29.00 | 4366********5205 | 012824 | 09/01/13 |
| WILLIAMS, SHAWN | 61-S00918 | 1 | 45.00 | 4072********1736 | 002917 | 09/01/13 |
| WING, JEFFREY | 61-S00084 | 1 | 54.95 | 4366********6810 | 015752 | 09/01/13 |
| WOFFORD, AMANDA | 61-S00671 | 1 | 55.00 | 4366********5169 | 032511 | 09/01/13 |
| YODER, HAYLEE | 61-S01016 | 1 | 29.00 | 4072********9446 | 002920 | 09/01/13 |
| Count | Card Type | Total |
| 2 | American Express | 98.00 |
| 7 | MasterCard | 280.95 |
| 51 | Visa | 2265.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2644.65 |