| 10/01/2013 |
| 06:20:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALTUS, BONNIE | 61-S00891 | 1 | 29.00 | 5466********1161 | 57345P | 10/01/13 |
| ANDERSON, REBECCA | 61-S00698 | 1 | 45.00 | 4366********6594 | 005536 | 10/01/13 |
| ARTHUR, MINDY | 61-S00002 | 1 | 64.95 | 4426********9105 | 114550 | 10/01/13 |
| BOGEN, SUSAN | 61-S01049 | 1 | 49.00 | 4072********0142 | 002604 | 10/01/13 |
| BORCK, JEFF | 61-S00502 | 1 | 30.00 | 5371********5999 | 024506 | 10/01/13 |
| BOTTOMS, TRISHA | 61-WEB647706 | 1 | 49.00 | 5371********2498 | 024506 | 10/01/13 |
| BROWN, JAMES | 61-S00309 | 1 | 65.00 | 4743********4980 | 001677 | 10/01/13 |
| BUAK, PEGGY | 61-S00998 | 1 | 29.00 | 4037********1292 | 501054 | 10/01/13 |
| BUSHBAUM, KIM | 61-S00689 | 1 | 35.00 | 4426********7062 | 134158 | 10/01/13 |
| BYRD, HEIDI | 61-WEB411104 | 1 | 29.00 | 5482********1919 | 014173 | 10/01/13 |
| CAMPBELL, COREY | 61-S00860 | 1 | 35.00 | 4778********2052 | 945598 | 10/01/13 |
| CASBY, JEREMY | 61-S00439 | 1 | 65.00 | 4342********5262 | 754481 | 10/01/13 |
| CAVAN, JANIELL | 61-S00896 | 1 | 29.00 | 4366********0505 | 022895 | 10/01/13 |
| CLARK, SHAWN | 61-S01006 | 1 | 49.00 | 3713*******1006 | 106182 | 10/01/13 |
| CONNELL, LISA | 61-S01054 | 1 | 49.00 | 4366********3438 | 002554 | 10/01/13 |
| COOK, CYNTHIA | 61-S00038 | 1 | 49.95 | 4888********3793 | 045586 | 10/01/13 |
| CURL, JOHN | 61-S00469 | 1 | 65.00 | 4366********1260 | 001008 | 10/01/13 |
| DENTON, JAMES | 61-S01044 | 1 | 29.00 | 4426********0609 | 104654 | 10/01/13 |
| DRADER, BEVERLY | 61-S00972 | 1 | 29.00 | 4718********5162 | 501054 | 10/01/13 |
| EDEN, LINDA | 61-S00049 | 1 | 34.95 | 4868********5908 | 904695 | 10/01/13 |
| EDWARDS, WARREN | 61-S00835 | 1 | 29.95 | 5287********4015 | 024506 | 10/01/13 |
| ELLIOTT-MCDONAL, SHEILA | 61-S00635 | 1 | 35.00 | 4366********7305 | 000708 | 10/01/13 |
| GEHRMAN, SAMANTHA | 61-S01046 | 1 | 35.00 | 4120********6931 | 001688 | 10/01/13 |
| GEORGE, PATRICIA | 61-S00950 | 1 | 49.00 | 4266********2546 | 001373 | 10/01/13 |
| GIBSON, ALETHA | 61-S01060 | 1 | 45.00 | 5332********5279 | FGP8AG | 10/01/13 |
| HARRISON, MICHAEL | 61-S00495 | 1 | 30.00 | 4426********6211 | 114050 | 10/01/13 |
| HAYNES, RICK | 61-S00826 | 1 | 55.00 | 4426********7659 | 154252 | 10/01/13 |
| HENSLEY-HASSLEN, KIMBERLY | 61-S00993 | 1 | 49.00 | 4888********7770 | 045565 | 10/01/13 |
| HOYT, ADAM | 61-S01068 | 1 | 49.00 | 4465********1139 | 001375 | 10/01/13 |
| JACKSON, ROBERT | 61-S01063 | 1 | 29.00 | 4185********9021 | 05357G | 10/01/13 |
| JARVIS, FRIEDA | 61-S00978 | 1 | 29.00 | 4147********3469 | 045585 | 10/01/13 |
| KENNEDY, JESSE | 61-S01005 | 1 | 49.00 | 3730*******1001 | 163249 | 10/01/13 |
| KENNEDY, TIM | 61-S00607 | 1 | 75.00 | 4266********7489 | 605669 | 10/01/13 |
| KOLB, SANDI | 61-00147 | 1 | 45.00 | 4323********1614 | 861233 | 10/01/13 |
| LATHAM, KRISTEN | 61-S00949 | 1 | 70.00 | 4155********7300 | 548970 | 10/01/13 |
| LIEB, PATRICIA | 61-S00871 | 1 | 50.00 | 4452********9915 | 002643 | 10/01/13 |
| LITTLEJOHN, MICHELLE | 61-S00504 | 1 | 45.00 | 4426********9886 | 174859 | 10/01/13 |
| MAYNARD, KAYLA | 61-S00963 | 1 | 49.00 | 4426********1920 | 114957 | 10/01/13 |
| MCCANDLESS, DARLA | 61-S01040 | 1 | 65.00 | 4426********6855 | 164953 | 10/01/13 |
| MCKNIGHT, MATTHEW | 61-S01004 | 1 | 49.00 | 5275********7757 | 164458 | 10/01/13 |
| PAPEN, JULIA | 61-S01070 | 1 | 29.00 | 4147********6827 | 501054 | 10/01/13 |
| PARKER JR, LLOYD | 61-S01064 | 1 | 29.00 | 4426********2719 | 184651 | 10/01/13 |
| PATERSON, STEVE | 61-S00196 | 1 | 49.95 | 4719********2168 | 501054 | 10/01/13 |
| PAVLICH, MIKE | 61-S00332 | 1 | 45.00 | 4226********0744 | 05364A | 10/01/13 |
| PREVETT, BRIAN | 61-S00926 | 1 | 49.00 | 4330********6175 | 032718 | 10/01/13 |
| PROUGH, CRAIG | 61-S00201 | 1 | 49.95 | 4366********7444 | 014516 | 10/01/13 |
| REED, LYNN | 61-S00368 | 1 | 45.00 | 4313********2323 | 045568 | 10/01/13 |
| REID, BRAD | 61-S00466 | 1 | 35.00 | 4426********8041 | 164756 | 10/01/13 |
| RICE, DIANE | 61-S00643 | 1 | 45.00 | 4803********2719 | 701496 | 10/01/13 |
| RICHARDSON, ARNOLD | 61-S00952 | 1 | 29.00 | 4366********9798 | 016092 | 10/01/13 |
| RICHARDSON, MIKE | 61-S00991 | 1 | 29.00 | 4147********8276 | 045583 | 10/01/13 |
| RODELA, EVELYN | 61-S00618 | 1 | 85.00 | 4833********9326 | 024506 | 10/01/13 |
| SABEY, JOE | 61-S00409 | 1 | 29.00 | 4426********4783 | 134952 | 10/01/13 |
| SAUCIER, DAVID | 61-S01072 | 1 | 54.00 | 4426********6958 | 154757 | 10/01/13 |
| SEARS, SIM | 61-S00956 | 1 | 29.00 | 4147********5617 | 05368C | 10/01/13 |
| SKYBERG, CHRIS | 61-S01078 | 1 | 49.00 | 4037********0750 | 501054 | 10/01/13 |
| THOMPSON, TOMMY | 61-S00255 | 1 | 35.00 | 4037********9394 | 501054 | 10/01/13 |
| VANDEWETTERING, KELSI | 61-S01073 | 1 | 49.00 | 4072********9331 | 002670 | 10/01/13 |
| WILLIAMS, SHAWN | 61-S00918 | 1 | 45.00 | 4072********1736 | 002672 | 10/01/13 |
| WING, JEFFREY | 61-S00084 | 1 | 54.95 | 4366********6810 | 009591 | 10/01/13 |
| WOFFORD, AMANDA | 61-S00671 | 1 | 55.00 | 4366********5169 | 007765 | 10/01/13 |
| YODER, HAYLEE | 61-S01016 | 1 | 29.00 | 4072********9446 | 002675 | 10/01/13 |
| Count | Card Type | Total |
| 2 | American Express | 98.00 |
| 7 | MasterCard | 260.95 |
| 53 | Visa | 2381.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2740.65 |