| 07/01/2013 |
| 05:48:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, BRANDI | 6Z-792165430 | 1 | 81.61 | 5424********2197 | 31183B | 07/01/13 |
| ALLEN, TRACY | 6Z-682690114 | 1 | 81.61 | 4744********9853 | 143622 | 07/01/13 |
| ARMS, ALEXIS | 6Z-674461992 | 1 | 50.83 | 4737********0149 | 279558 | 07/01/13 |
| AUGUSTINE, JOSEPH | 6Z-659564538 | 1 | 81.61 | 4258********0503 | 090044 | 07/01/13 |
| BART, JUDY | 6Z-637784238 | 1 | 64.65 | 4430********7637 | 280034 | 07/01/13 |
| BELINSKY, LORI | 6Z-25560290 | 1 | 53.08 | 4430********6232 | 280038 | 07/01/13 |
| BENNETT, TIFFANY | 6Z-304437409 | 1 | 81.61 | 4029********6886 | 053225 | 07/01/13 |
| BERGE, JENNA | 6Z-891657366 | 1 | 40.78 | 6011********8436 | 00129R | 07/01/13 |
| BLACKMAN, JUSTINA | 6Z-598726591 | 1 | 71.28 | 4482********2951 | 053224 | 07/01/13 |
| BLEILER, KAREN | 6Z-449722671 | 1 | 51.64 | 4313********3561 | 035235 | 07/01/13 |
| BOBB, JENNIFER | 6Z-901413531 | 1 | 51.64 | 4029********3624 | 053224 | 07/01/13 |
| BORRIS, CAROL | 6Z-462033125 | 1 | 51.05 | 4121********6287 | 053223 | 07/01/13 |
| BRADLEY, BETTY | 6Z-815139065 | 1 | 51.64 | 4258********9890 | 091057 | 07/01/13 |
| BRADLEY, VANESSA | 6Z-860211390 | 1 | 51.64 | 4479********0556 | 001088 | 07/01/13 |
| BRAHMA, MRIDU | 6Z-101253251 | 1 | 79.00 | 3772*******1000 | 111680 | 07/01/13 |
| BRICE, CHYRSTAL | 6Z-528581199 | 1 | 51.64 | 4258********4577 | 093053 | 07/01/13 |
| BROWN, ASHLEY | 6Z-411256016 | 1 | 51.64 | 4784********1051 | 001086 | 07/01/13 |
| CALDWELL, SABRINA | 6Z-424385075 | 1 | 41.32 | 4029********2906 | 053223 | 07/01/13 |
| CAPELLI, TRACY | 6Z-256881632 | 1 | 79.00 | 4121********6577 | 053224 | 07/01/13 |
| CARCILLO, MELANIE | 6Z-961735507 | 1 | 59.00 | 4139********6708 | 008220 | 07/01/13 |
| CARELLO, PATRICIA | 6Z-692627961 | 1 | 79.00 | 5183********4726 | 06699P | 07/01/13 |
| CASEY, KRISTIN | 6Z-892835281 | 1 | 79.00 | 5490********9336 | 03529B | 07/01/13 |
| CLARK, KENNEDY | 6Z-811983235 | 1 | 39.00 | 4029********0811 | 053223 | 07/01/13 |
| CLARK, STACY | 6Z-943773901 | 1 | 44.70 | 4258********3509 | 090035 | 07/01/13 |
| CLINTON, TRACY | 6Z-155487536 | 1 | 81.61 | 4258********5828 | 093047 | 07/01/13 |
| COLANTONIO, MICHELLE | 6Z-517559295 | 1 | 79.00 | 4430********5952 | 226481 | 07/01/13 |
| COLLACCHI, JANE | 6Z-838447356 | 1 | 69.00 | 5466********2442 | 03524Z | 07/01/13 |
| COLLAZO, AMANDA | 6Z-231305684 | 1 | 81.61 | 4259********6155 | 308571 | 07/01/13 |
| COLLAZO, OLGA | 6Z-866448426 | 1 | 81.61 | 4259********7071 | 308572 | 07/01/13 |
| COX, KAREN | 6Z-187206407 | 1 | 51.64 | 4430********3431 | 226448 | 07/01/13 |
| CRESPO, CHRIS | 6Z-207416309 | 1 | 39.00 | 4258********9938 | 091076 | 07/01/13 |
| CULLEN, SUZANNE | 6Z-25514204 | 1 | 81.61 | 5490********9567 | 03521B | 07/01/13 |
| DISABATINO, KELLIE | 6Z-668730728 | 1 | 18.61 | 4258********1319 | 091082 | 07/01/13 |
| DOLLARD, NINA | 6Z-455807407 | 1 | 59.00 | 4264********1283 | 035294 | 07/01/13 |
| DORAN, HEATHER | 6Z-722456042 | 1 | 51.03 | 4737********3627 | 158708 | 07/01/13 |
| DORWART, FRANCINE | 6Z-819587417 | 1 | 69.00 | 4737********0725 | 130667 | 07/01/13 |
| DUNKELBERGER, MELANIE | 6Z-910835362 | 1 | 51.64 | 4029********2161 | 053223 | 07/01/13 |
| ELSWICK, KAREN | 6Z-38261962 | 1 | 53.90 | 4006********7403 | 501023 | 07/01/13 |
| ELSWICK, TIFFINE DAU | 6Z-488982195 | 1 | 53.90 | 4006********4391 | 501023 | 07/01/13 |
| FELICI, JACQUELINE | 6Z-36825831 | 1 | 49.00 | 5466********3708 | 001772 | 07/01/13 |
| FLETCHER, CYNTHIA | 6Z-19880491 | 1 | 39.00 | 4430********9084 | 279938 | 07/01/13 |
| FORTUNE, SHALLAN | 6Z-777667267 | 1 | 59.00 | 4430********1843 | 279934 | 07/01/13 |
| FOSTER, BRITTNEY | 6Z-828449812 | 1 | 81.61 | 4736********3242 | 067603 | 07/01/13 |
| FREDERICK, KRISTIN | 6Z-232801103 | 1 | 39.00 | 6011********0058 | 00181R | 07/01/13 |
| FREELAND, TRISTAN | 6Z-401860025 | 1 | 64.90 | 4121********0120 | 053224 | 07/01/13 |
| GALLUCCI, JAIME | 6Z-818866107 | 1 | 81.61 | 4430********8716 | 226429 | 07/01/13 |
| GEMIGNANI, BOB | 6Z-611171172 | 1 | 49.00 | 4119********7131 | 053223 | 07/01/13 |
| GILL, SHANNON | 6Z-874884580 | 1 | 81.61 | 4258********2614 | 089118 | 07/01/13 |
| GRASCH, KERRI | 6Z-891916729 | 1 | 13.80 | 4427********0976 | 378055 | 07/01/13 |
| HALL, JULIE | 6Z-23744609 | 1 | 81.61 | 4430********8168 | 226453 | 07/01/13 |
| HANEY, KATE | 6Z-914349692 | 1 | 79.00 | 4177********0922 | 000781 | 07/01/13 |
| HARKELI, JESSICA | 6Z-19966288 | 1 | 81.61 | 5466********9291 | 03525Z | 07/01/13 |
| HARRIS, NICOLE | 6Z-454180274 | 1 | 71.28 | 4430********4478 | 226434 | 07/01/13 |
| HASTINGS, REGINA | 6Z-738110276 | 1 | 62.22 | 4427********7601 | 351397 | 07/01/13 |
| HAYDEN, JENNIFER | 6Z-647063874 | 1 | 67.15 | 5178********6766 | 06724Z | 07/01/13 |
| HEINING, CANDICE | 6Z-755672222 | 1 | 81.61 | 4121********0201 | 053224 | 07/01/13 |
| HITCHENS, CHARISSA | 6Z-607403772 | 1 | 41.27 | 4121********6050 | 053224 | 07/01/13 |
| HYNSON, LAUREN | 6Z-884432733 | 1 | 61.32 | 4029********4737 | 053224 | 07/01/13 |
| JENSEN, FELICIA | 6Z-939106248 | 1 | 81.61 | 4239********0739 | 001339 | 07/01/13 |
| KETTNER, MARYBETH | 6Z-3305309 | 1 | 64.90 | 4430********6604 | 279978 | 07/01/13 |
| KIRKLAND, JOSHUA | 6Z-167097616 | 1 | 81.61 | 4357********4554 | 008266 | 07/01/13 |
| KNOX, CHARLENE | 6Z-385943105 | 1 | 81.61 | 4828********9074 | 201661 | 07/01/13 |
| LAIRD, JUANITA | 6Z-833202026 | 1 | 7.80 | 4482********7698 | 053224 | 07/01/13 |
| LANE, AMANDA | 6Z-369847573 | 1 | 11.23 | 4029********5822 | 053224 | 07/01/13 |
| LEDNUM, MARY | 6Z-509615666 | 1 | 81.61 | 4737********9699 | 129991 | 07/01/13 |
| LODGE, DEBORAH | 6Z-520159023 | 1 | 79.00 | 4147********2261 | 06736C | 07/01/13 |
| MAIORUNO, MICHELLE | 6Z-63243664 | 1 | 61.32 | 3712*******3008 | 120381 | 07/01/13 |
| MARTIN, SEPHRON | 6Z-16153434 | 1 | 39.00 | 4784********5421 | 001085 | 07/01/13 |
| MAUCH, CAROL | 6Z-98738453 | 1 | 51.64 | 4119********1822 | 053223 | 07/01/13 |
| MCCONNEL, RUTH | 6Z-6369384 | 1 | 81.61 | 4266********7357 | 06695B | 07/01/13 |
| MCINERNEY, GAIL | 6Z-983437430 | 1 | 81.61 | 5141********4663 | 057339 | 07/01/13 |
| MICHAELS, HEATHER | 6Z-331003212 | 1 | 50.96 | 4121********5433 | 053223 | 07/01/13 |
| MILLAR, PAIGE | 6Z-896967975 | 1 | 64.90 | 4060********0002 | 053233 | 07/01/13 |
| MILLER, DENA | 6Z-410973880 | 1 | 49.00 | 4121********0978 | 053223 | 07/01/13 |
| MORGAN, KRISTEN | 6Z-241748566 | 1 | 49.00 | 4029********4552 | 053224 | 07/01/13 |
| MORTON, DENNIS | 6Z-554810245 | 1 | 64.90 | 4828********7048 | 341623 | 07/01/13 |
| MURPHY, KRISTIN | 6Z-229396819 | 1 | 64.90 | 4793********1806 | 008284 | 07/01/13 |
| NETTA, KELLY | 6Z-223690952 | 1 | 60.49 | 4482********6741 | 053224 | 07/01/13 |
| PELLEGRINI, STEVE | 6Z-484266824 | 1 | 40.78 | 4121********8308 | 053224 | 07/01/13 |
| PLASTER, PATRICIA | 6Z-768781020 | 1 | 49.99 | 4430********2893 | 226553 | 07/01/13 |
| PLEASANTON, MALLORY | 6Z-915937226 | 1 | 49.00 | 4447********1468 | 001720 | 07/01/13 |
| POCHOMIS, NATALIE | 6Z-618426856 | 1 | 52.26 | 4194********2689 | 008289 | 07/01/13 |
| POTERE, PAMELA | 6Z-792508400 | 1 | 67.15 | 4121********5974 | 053223 | 07/01/13 |
| POWERS, KATHLEEN | 6Z-502010877 | 1 | 59.00 | 4227********9020 | 008291 | 07/01/13 |
| RAPUANO, RUTHANN | 6Z-633578137 | 1 | 51.64 | 5178********1308 | 06768Z | 07/01/13 |
| RATLIFF, DEBBIE | 6Z-480340706 | 1 | 81.61 | 4029********1427 | 053223 | 07/01/13 |
| REDICK, DENARRA | 6Z-956337939 | 1 | 21.22 | 4258********1319 | 093082 | 07/01/13 |
| REESE, MARY | 6Z-540363589 | 1 | 49.00 | 4737********3627 | 429793 | 07/01/13 |
| REID, SUZANNE | 6Z-832749516 | 1 | 51.64 | 4312********4928 | 06705G | 07/01/13 |
| REISACK, JESSICA | 6Z-456295063 | 1 | 81.61 | 6011********2894 | 00101R | 07/01/13 |
| RICHARDSON, RANDEE | 6Z-780082287 | 1 | 61.49 | 4430********7668 | 279987 | 07/01/13 |
| RICHICHI 2, ROSEMARIE | 6Z-434019186 | 1 | 79.00 | 4430********6563 | 226433 | 07/01/13 |
| ROBINSON, JAMIE | 6Z-24844240 | 1 | 51.64 | 4258********7598 | 091094 | 07/01/13 |
| ROBINSON, JUDITH | 6Z-93891613 | 1 | 49.99 | 4121********4202 | 053223 | 07/01/13 |
| RODRIGUEZ, IRIS | 6Z-865477618 | 1 | 39.00 | 4258********0582 | 089123 | 07/01/13 |
| ROLLAR, NINA | 6Z-288661170 | 1 | 39.00 | 4258********0184 | 093036 | 07/01/13 |
| SAIENNI, JENNIFER | 6Z-945359883 | 1 | 39.00 | 4005********1181 | 001372 | 07/01/13 |
| SANTOS, YESSENIA | 6Z-462684769 | 1 | 81.61 | 4256********1997 | 173329 | 07/01/13 |
| SCHAFFERMAN, ALLISON | 6Z-50734454 | 1 | 81.61 | 4430********7340 | 226469 | 07/01/13 |
| SCOTT, MONICA | 6Z-491436221 | 1 | 51.64 | 4029********2346 | 053223 | 07/01/13 |
| SEWELL, SUZETTE | 6Z-661237136 | 1 | 81.61 | 4258********0958 | 091104 | 07/01/13 |
| SHAFFER, HEATHER | 6Z-300960684 | 1 | 42.25 | 4147********5254 | 06737C | 07/01/13 |
| SHIPLEY, MADISON | 6Z-731440319 | 1 | 52.26 | 4482********9795 | 053224 | 07/01/13 |
| SHOCKLEY, JUSTINE | 6Z-773076358 | 1 | 42.25 | 4194********0717 | 063213 | 07/01/13 |
| SHORT, TIFFANY | 6Z-912662258 | 1 | 39.00 | 5108********2346 | 053224 | 07/01/13 |
| SHORTER, KATIE | 6Z-533442716 | 1 | 10.00 | 4430********4524 | 280068 | 07/01/13 |
| SHUPE, HEATHER | 6Z-776411771 | 1 | 51.64 | 5141********1278 | 057337 | 07/01/13 |
| SIMKINS, RACHEL | 6Z-372477771 | 1 | 79.00 | 5109********2518 | H61188 | 07/01/13 |
| SMITH, ELIZABETH | 6Z-336906234 | 1 | 51.64 | 4029********1863 | 053223 | 07/01/13 |
| SNAVELY, TRICIA | 6Z-721049534 | 1 | 49.99 | 4121********2018 | 053223 | 07/01/13 |
| SNEAD, TAMMY | 6Z-981461211 | 1 | 49.00 | 4258********5462 | 093058 | 07/01/13 |
| SNOOK, KAREN | 6Z-366125858 | 1 | 61.69 | 4170********4556 | 06716C | 07/01/13 |
| SORDELET, DAVID | 6Z-701378422 | 1 | 48.68 | 4264********9797 | 035228 | 07/01/13 |
| SORDELET, IRIS | 6Z-184245966 | 1 | 64.90 | 4264********9797 | 035215 | 07/01/13 |
| SOTO, NORAIDA | 6Z-48904093 | 1 | 61.74 | 4737********7863 | 279562 | 07/01/13 |
| SPINELLI, SHELLY | 6Z-256737428 | 1 | 11.80 | 4029********6479 | 053224 | 07/01/13 |
| SPRINGFIELD, BRANDINA | 6Z-91121072 | 1 | 51.64 | 4029********5218 | 053224 | 07/01/13 |
| STEFANOV, JESSICA | 6Z-964123841 | 1 | 39.00 | 4121********9648 | 053224 | 07/01/13 |
| STEWART-CHRISTO, KRISTINA | 6Z-158047194 | 1 | 81.61 | 4427********2526 | 378058 | 07/01/13 |
| STINSON, DAVID | 6Z-6699111 | 1 | 42.95 | 4147********9101 | 06740C | 07/01/13 |
| STINSON, TIFFANY | 6Z-854664505 | 1 | 51.64 | 4147********9101 | 06710C | 07/01/13 |
| SYPNIEWSKI, ASHLEY | 6Z-978543350 | 1 | 79.00 | 5178********8701 | 06748Z | 07/01/13 |
| TARDITI, SAMANTHA | 6Z-111540927 | 1 | 64.90 | 4482********8807 | 053224 | 07/01/13 |
| TAYLOR, SUSAN | 6Z-716445925 | 1 | 51.64 | 4271********4537 | 008335 | 07/01/13 |
| TETREAULT, JENNIFER | 6Z-84907266 | 1 | 81.61 | 4430********2094 | 280060 | 07/01/13 |
| THERIOT, TAMMIE | 6Z-477479725 | 1 | 79.00 | 4430********9746 | 280039 | 07/01/13 |
| TOMLINSON, ALEXIS | 6Z-964124316 | 1 | 57.06 | 4266********6514 | 06713B | 07/01/13 |
| TROUT, MARGE | 6Z-186201753 | 1 | 51.64 | 4430********9409 | 280004 | 07/01/13 |
| TYLER, LINDA | 6Z-575124644 | 1 | 49.99 | 5121********8370 | 00103B | 07/01/13 |
| VALES, BLANCA | 6Z-998554128 | 1 | 81.61 | 4430********4774 | 280012 | 07/01/13 |
| VINCENT, KRISTA | 6Z-664318450 | 1 | 42.25 | 4430********8002 | 280053 | 07/01/13 |
| WEAVER, LAURA | 6Z-67304491 | 1 | 59.00 | 4029********2937 | 053224 | 07/01/13 |
| WILLIAMS, NADIA | 6Z-615316784 | 1 | 51.64 | 4737********3531 | 201659 | 07/01/13 |
| WINDER, DANIELLE | 6Z-850721979 | 1 | 49.00 | 4427********1061 | 737595 | 07/01/13 |
| WOLTERS, AMANDA | 6Z-535635448 | 1 | 81.61 | 4737********8840 | 009928 | 07/01/13 |
| Count | Card Type | Total |
| 2 | American Express | 140.32 |
| 15 | MasterCard | 1019.86 |
| 115 | Visa | 6635.98 |
| 3 | Discover | 161.39 |
| 0 | Other | 0.00 |
| 7957.55 |