| 09/01/2013 |
| 07:52:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, LAUREN | 6Z-505267574 | 1 | 81.61 | 4029********8353 | 074358 | 09/01/13 |
| ALLEN, BRANDI | 6Z-792165430 | 1 | 81.61 | 5424********2197 | 28396B | 09/01/13 |
| ALLEN, TRACY | 6Z-682690114 | 1 | 81.61 | 4744********9853 | 134646 | 09/01/13 |
| ARMS, ALEXIS | 6Z-674461992 | 1 | 51.04 | 4737********0149 | 602575 | 09/01/13 |
| AUGUSTINE, JOSEPH | 6Z-659564538 | 1 | 15.80 | 4258********0503 | 011072 | 09/01/13 |
| BARBATO, KATHLEEN | 6Z-692269728 | 1 | 81.61 | 4060********0044 | 074404 | 09/01/13 |
| BART, JUDY | 6Z-637784238 | 1 | 62.80 | 4430********7637 | 321610 | 09/01/13 |
| BELINSKY, LORI | 6Z-25560290 | 1 | 51.03 | 4430********6232 | 321719 | 09/01/13 |
| BLACKMAN, JUSTINA | 6Z-598726591 | 1 | 71.28 | 4482********2951 | 074359 | 09/01/13 |
| BLEILER, KAREN | 6Z-449722671 | 1 | 51.64 | 4313********3561 | 045351 | 09/01/13 |
| BOBB, JENNIFER | 6Z-901413531 | 1 | 51.64 | 4029********3624 | 074358 | 09/01/13 |
| BORRIS, CAROL | 6Z-462033125 | 1 | 49.41 | 4121********6287 | 074400 | 09/01/13 |
| BRADLEY, BETTY | 6Z-815139065 | 1 | 51.64 | 4258********9890 | 010038 | 09/01/13 |
| BRADLEY, VANESSA | 6Z-860211390 | 1 | 51.64 | 4264********1383 | 045404 | 09/01/13 |
| BRAHMA, MRIDU | 6Z-101253251 | 1 | 64.00 | 3772*******1000 | 107302 | 09/01/13 |
| BRICE, CHYRSTAL | 6Z-528581199 | 1 | 51.64 | 4258********4577 | 012033 | 09/01/13 |
| BROWN, ASHLEY | 6Z-411256016 | 1 | 51.64 | 6011********3067 | 00176B | 09/01/13 |
| CAPELLI, TRACY | 6Z-256881632 | 1 | 79.00 | 4121********6577 | 074358 | 09/01/13 |
| CARCILLO, MELANIE | 6Z-961735507 | 1 | 59.00 | 4139********6708 | 007328 | 09/01/13 |
| CARELLO, PATRICIA | 6Z-692627961 | 1 | 79.00 | 5183********4726 | 02002P | 09/01/13 |
| CARNEY, CHELSIE | 6Z-242137985 | 1 | 59.00 | 5178********6675 | 00775Z | 09/01/13 |
| CASEY, KRISTIN | 6Z-892835281 | 1 | 39.00 | 5490********9336 | 04539B | 09/01/13 |
| CIRO, FRANCESCA | 6Z-421271581 | 1 | 81.61 | 3797*******1003 | 184961 | 09/01/13 |
| CLARK, STACY | 6Z-943773901 | 1 | 44.21 | 4258********3509 | 008079 | 09/01/13 |
| CLINTON, TRACY | 6Z-155487536 | 1 | 79.00 | 4258********5828 | 008078 | 09/01/13 |
| COLLACCHI, JANE | 6Z-838447356 | 1 | 69.00 | 5466********2442 | 04539Z | 09/01/13 |
| COLLAZO, AMANDA | 6Z-231305684 | 1 | 81.61 | 4259********6155 | 386800 | 09/01/13 |
| COLLAZO, OLGA | 6Z-866448426 | 1 | 81.61 | 4259********7071 | 386801 | 09/01/13 |
| COX, KAREN | 6Z-187206407 | 1 | 51.64 | 4430********3431 | 321629 | 09/01/13 |
| CRESPO, CHRIS | 6Z-207416309 | 1 | 39.00 | 4258********9938 | 011069 | 09/01/13 |
| CULLEN, SUZANNE | 6Z-25514204 | 1 | 81.61 | 4121********7074 | 074358 | 09/01/13 |
| DIEDOARDO, ANNETTE | 6Z-136938230 | 1 | 39.00 | 4828********3012 | 497166 | 09/01/13 |
| DISABATINO, KELLIE | 6Z-668730728 | 1 | 81.61 | 4258********1319 | 010044 | 09/01/13 |
| DOLLARD, NINA | 6Z-455807407 | 1 | 59.00 | 4264********1283 | 045360 | 09/01/13 |
| DORAN, HEATHER | 6Z-722456042 | 1 | 49.00 | 4737********3627 | 905419 | 09/01/13 |
| DUNCAN, MANDY | 6Z-562893070 | 1 | 72.15 | 4018********0202 | 095024 | 09/01/13 |
| DUNKELBERGER, MELANIE | 6Z-910835362 | 1 | 51.64 | 4029********2161 | 074400 | 09/01/13 |
| EISENBERGER, CINDY | 6Z-169195337 | 1 | 42.74 | 5152********2450 | 483988 | 09/01/13 |
| ELI, AMANDA | 6Z-610996720 | 1 | 41.35 | 4342********3569 | 905416 | 09/01/13 |
| ELSWICK, KAREN | 6Z-38261962 | 1 | 52.67 | 4006********7403 | 701034 | 09/01/13 |
| ELSWICK, TIFFINE DAU | 6Z-488982195 | 1 | 52.26 | 4006********4391 | 701034 | 09/01/13 |
| EVANS, RAMONA | 6Z-772200559 | 1 | 79.00 | 4034********7206 | 368418 | 09/01/13 |
| FLETCHER, CYNTHIA | 6Z-19880491 | 1 | 39.00 | 4430********9084 | 321658 | 09/01/13 |
| FONSECA, NICOLE | 6Z-267594239 | 1 | 195.61 | 4427********4845 | 746140 | 09/01/13 |
| FORAKER, SHAWNA | 6Z-639844996 | 1 | 79.00 | 4737********4784 | 800086 | 09/01/13 |
| FORTUNE, SHALLAN | 6Z-777667267 | 1 | 59.00 | 4430********1843 | 321734 | 09/01/13 |
| FOSTER, BRITTNEY | 6Z-828449812 | 1 | 81.61 | 4736********3242 | 007677 | 09/01/13 |
| FREDERICK, KRISTIN | 6Z-232801103 | 1 | 39.00 | 6011********0058 | 00177R | 09/01/13 |
| FREELAND, TRISTAN | 6Z-401860025 | 1 | 59.00 | 4121********0120 | 074359 | 09/01/13 |
| FREEMAN, AMY | 6Z-334945406 | 1 | 51.03 | 4430********5831 | 468510 | 09/01/13 |
| GALLUCCI, JAIME | 6Z-818866107 | 1 | 81.61 | 4430********8716 | 368348 | 09/01/13 |
| GEMIGNANI, BOB | 6Z-611171172 | 1 | 49.00 | 4119********7131 | 074359 | 09/01/13 |
| GILL, SHANNON | 6Z-874884580 | 1 | 15.80 | 4258********2614 | 012021 | 09/01/13 |
| GRASCH, KERRI | 6Z-891916729 | 1 | 41.74 | 4427********0976 | 428715 | 09/01/13 |
| HALL, JULIE | 6Z-23744609 | 1 | 60.95 | 4430********8168 | 368388 | 09/01/13 |
| HAMBERGER, STEFANIE | 6Z-63042367 | 1 | 64.90 | 4737********7865 | 801087 | 09/01/13 |
| HANEY, KATE | 6Z-914349692 | 1 | 79.00 | 4177********0922 | 016722 | 09/01/13 |
| HARDING, ANGELA | 6Z-188848012 | 1 | 42.34 | 4121********6110 | 074358 | 09/01/13 |
| HARKELI, JESSICA | 6Z-19966288 | 1 | 81.61 | 5466********9291 | 04535Z | 09/01/13 |
| HARRIS, NICOLE | 6Z-454180274 | 1 | 71.28 | 4430********4478 | 368421 | 09/01/13 |
| HASTINGS, REGINA | 6Z-738110276 | 1 | 65.02 | 4427********7601 | 427690 | 09/01/13 |
| HAYDEN, JENNIFER | 6Z-647063874 | 1 | 67.15 | 5178********6766 | 02008Z | 09/01/13 |
| HEINING, CANDICE | 6Z-755672222 | 1 | 79.00 | 4121********0201 | 074359 | 09/01/13 |
| HITCHENS, CHARISSA | 6Z-607403772 | 1 | 43.72 | 4121********6050 | 074359 | 09/01/13 |
| HYNSON, LAUREN | 6Z-884432733 | 1 | 39.00 | 4029********4737 | 074358 | 09/01/13 |
| JOHNSON, SALLY | 6Z-163949165 | 1 | 51.03 | 4430********5521 | 368466 | 09/01/13 |
| KIRKLAND, JOSHUA | 6Z-167097616 | 1 | 79.00 | 4357********4554 | 007379 | 09/01/13 |
| KNOX, CHARLENE | 6Z-385943105 | 1 | 81.61 | 4828********9074 | 904261 | 09/01/13 |
| LAIRD, JUANITA | 6Z-833202026 | 1 | 39.00 | 4482********7698 | 074358 | 09/01/13 |
| LAMM, BARBARA | 6Z-565017933 | 1 | 39.00 | 4147********9438 | 701034 | 09/01/13 |
| LANE, AMANDA | 6Z-369847573 | 1 | 54.99 | 4029********5822 | 074358 | 09/01/13 |
| LEDNUM, MARY | 6Z-509615666 | 1 | 81.61 | 4737********9699 | 603547 | 09/01/13 |
| LEWIS, CHRISTINE | 6Z-766705985 | 1 | 44.70 | 4430********2189 | 321601 | 09/01/13 |
| LODGE, DEBORAH | 6Z-520159023 | 1 | 79.00 | 4147********2261 | 00757C | 09/01/13 |
| MAIORUNO, MICHELLE | 6Z-63243664 | 1 | 61.32 | 3712*******3008 | 165826 | 09/01/13 |
| MALANDRUCCOLO, CHARLENE | 6Z-725037152 | 1 | 49.00 | 4258********3259 | 008073 | 09/01/13 |
| MARTIN, SEPHRON | 6Z-16153434 | 1 | 39.00 | 4430********6570 | 368351 | 09/01/13 |
| MAUCH, CAROL | 6Z-98738453 | 1 | 49.99 | 4119********1822 | 074359 | 09/01/13 |
| MCCONNEL, RUTH | 6Z-6369384 | 1 | 79.00 | 4266********7357 | 00776B | 09/01/13 |
| MCHUGH, JENNIFER | 6Z-5156877 | 1 | 40.78 | 4121********3356 | 074358 | 09/01/13 |
| MCINERNEY, GAIL | 6Z-983437430 | 1 | 79.00 | 5141********4663 | 574143 | 09/01/13 |
| MICHAELS, HEATHER | 6Z-331003212 | 1 | 51.03 | 4121********5433 | 074358 | 09/01/13 |
| MILLAR, PAIGE | 6Z-896967975 | 1 | 64.90 | 4060********0002 | 074405 | 09/01/13 |
| MORGAN, KRISTEN | 6Z-241748566 | 1 | 49.00 | 4029********4552 | 074400 | 09/01/13 |
| MORTON, DENNIS | 6Z-554810245 | 1 | 64.90 | 4828********7048 | 800091 | 09/01/13 |
| MURPHY, KRISTIN | 6Z-229396819 | 1 | 64.90 | 4793********7404 | 007399 | 09/01/13 |
| PHIPPS, CINDY | 6Z-876908871 | 1 | 64.65 | 4430********4403 | 321725 | 09/01/13 |
| PLASTER, PATRICIA | 6Z-768781020 | 1 | 51.64 | 4430********2893 | 321702 | 09/01/13 |
| PLEASANTON, MALLORY | 6Z-915937226 | 1 | 49.00 | 4447********1468 | 001955 | 09/01/13 |
| POTERE, PAMELA | 6Z-792508400 | 1 | 67.15 | 4121********5974 | 074358 | 09/01/13 |
| POWERS, KATHLEEN | 6Z-502010877 | 1 | 59.00 | 4227********9020 | 007406 | 09/01/13 |
| RAPUANO, RUTHANN | 6Z-633578137 | 1 | 51.64 | 5178********1308 | 00792Z | 09/01/13 |
| RATLIFF, DEBBIE | 6Z-480340706 | 1 | 81.61 | 4029********1427 | 074358 | 09/01/13 |
| REDICK, DENARRA | 6Z-956337939 | 1 | 81.61 | 4258********1319 | 010050 | 09/01/13 |
| REESE, MARY | 6Z-540363589 | 1 | 9.80 | 4737********3627 | 495139 | 09/01/13 |
| REID, SUZANNE | 6Z-832749516 | 1 | 51.64 | 4312********4928 | 00738G | 09/01/13 |
| REISACK, JESSICA | 6Z-456295063 | 1 | 81.61 | 6011********2894 | 00113R | 09/01/13 |
| RICHARDSON, RANDEE | 6Z-780082287 | 1 | 14.25 | 4430********7668 | 321641 | 09/01/13 |
| RICHICHI 2, ROSEMARIE | 6Z-434019186 | 1 | 79.00 | 4430********6563 | 368458 | 09/01/13 |
| ROBINSON, JAMIE | 6Z-24844240 | 1 | 49.99 | 4258********7598 | 012028 | 09/01/13 |
| ROBINSON, JUDITH | 6Z-93891613 | 1 | 49.99 | 4121********4202 | 074359 | 09/01/13 |
| RODRIGUEZ, IRIS | 6Z-865477618 | 1 | 39.00 | 4258********0582 | 011068 | 09/01/13 |
| SAIENNI, JENNIFER | 6Z-945359883 | 1 | 39.00 | 4005********1181 | 001478 | 09/01/13 |
| SANTOS, YESSENIA | 6Z-462684769 | 1 | 79.00 | 4256********1997 | 184337 | 09/01/13 |
| SARRIS, STEPHANIE | 6Z-57283934 | 1 | 81.61 | 3797*******1002 | 115163 | 09/01/13 |
| SCHAFFERMAN, ALLISON | 6Z-50734454 | 1 | 81.61 | 4430********7340 | 321578 | 09/01/13 |
| SCOTT, MONICA | 6Z-491436221 | 1 | 49.99 | 4029********2346 | 074358 | 09/01/13 |
| SEWELL, SUZETTE | 6Z-661237136 | 1 | 81.61 | 4258********0958 | 008087 | 09/01/13 |
| SHAFFER, HEATHER | 6Z-300960684 | 1 | 42.74 | 4147********5254 | 00754C | 09/01/13 |
| SHIPLEY, MADISON | 6Z-731440319 | 1 | 51.03 | 4482********9795 | 074400 | 09/01/13 |
| SHORT, TIFFANY | 6Z-912662258 | 1 | 39.00 | 5108********2346 | 074358 | 09/01/13 |
| SHORTER, KATIE | 6Z-533442716 | 1 | 51.64 | 4430********4524 | 368492 | 09/01/13 |
| SHUPE, HEATHER | 6Z-776411771 | 1 | 51.64 | 5141********1278 | 574142 | 09/01/13 |
| SIEGLEN, TALLEY | 6Z-204315185 | 1 | 69.00 | 6011********9577 | 00181R | 09/01/13 |
| SIMKINS, RACHEL | 6Z-372477771 | 1 | 79.00 | 5109********2518 | H82322 | 09/01/13 |
| SNAVELY, TRICIA | 6Z-721049534 | 1 | 49.99 | 4121********2018 | 074359 | 09/01/13 |
| SNEAD, TAMMY | 6Z-981461211 | 1 | 49.00 | 4258********5462 | 010033 | 09/01/13 |
| SNOOK, KAREN | 6Z-366125858 | 1 | 62.43 | 4170********4556 | 02012C | 09/01/13 |
| SORDELET, DAVID | 6Z-701378422 | 1 | 48.68 | 4264********9797 | 045358 | 09/01/13 |
| SORDELET, IRIS | 6Z-184245966 | 1 | 64.90 | 4264********9797 | 045302 | 09/01/13 |
| SOTO, NORAIDA | 6Z-48904093 | 1 | 61.49 | 4737********7863 | 497719 | 09/01/13 |
| SPINELLI, SHELLY | 6Z-256737428 | 1 | 11.80 | 4029********6479 | 074359 | 09/01/13 |
| SPRINGFIELD, BRANDINA | 6Z-91121072 | 1 | 51.64 | 4029********5218 | 074400 | 09/01/13 |
| STEWART-CHRISTO, KRISTINA | 6Z-158047194 | 1 | 81.61 | 4427********2526 | 197458 | 09/01/13 |
| STINSON, DAVID | 6Z-6699111 | 1 | 42.61 | 4147********9101 | 00796C | 09/01/13 |
| STINSON, TIFFANY | 6Z-854664505 | 1 | 51.64 | 4147********9101 | 00756C | 09/01/13 |
| SYPNIEWSKI, ASHLEY | 6Z-978543350 | 1 | 79.00 | 5178********8701 | 02036Z | 09/01/13 |
| TARDITI, SAMANTHA | 6Z-111540927 | 1 | 59.00 | 4029********7525 | 074358 | 09/01/13 |
| TAYLOR, SUSAN | 6Z-716445925 | 1 | 51.64 | 4271********4537 | 827402 | 09/01/13 |
| TETREAULT, JENNIFER | 6Z-84907266 | 1 | 79.00 | 4430********2094 | 321600 | 09/01/13 |
| THERIOT, JASON | 6Z-142273701 | 1 | 79.00 | 4338********9287 | 007453 | 09/01/13 |
| THERIOT, TAMMIE | 6Z-477479725 | 1 | 81.61 | 4430********9746 | 321744 | 09/01/13 |
| TOMLINSON, ALEXIS | 6Z-964124316 | 1 | 55.22 | 4266********6514 | 00791B | 09/01/13 |
| TROUT, MARGE | 6Z-186201753 | 1 | 49.99 | 4430********9409 | 368476 | 09/01/13 |
| TYLER, LINDA | 6Z-575124644 | 1 | 49.99 | 5121********8370 | 00135B | 09/01/13 |
| VALES, BLANCA | 6Z-998554128 | 1 | 79.00 | 4430********4774 | 368449 | 09/01/13 |
| VANDYKE, SAMANTHA | 6Z-888641888 | 1 | 60.49 | 4430********4715 | 368462 | 09/01/13 |
| VINCENT, KRISTA | 6Z-664318450 | 1 | 41.76 | 4430********8002 | 368424 | 09/01/13 |
| WEAVER, LAURA | 6Z-67304491 | 1 | 64.90 | 4029********2937 | 074358 | 09/01/13 |
| WHITTAKER, EILEEN | 6Z-437125875 | 1 | 79.00 | 4430********7275 | 368412 | 09/01/13 |
| WHITTAKER, TIFFANY | 6Z-161356066 | 1 | 81.61 | 4029********0655 | 074359 | 09/01/13 |
| WILLIAMS, NADIA | 6Z-615316784 | 1 | 51.64 | 4737********3531 | 949951 | 09/01/13 |
| Count | Card Type | Total |
| 4 | American Express | 288.54 |
| 15 | MasterCard | 948.38 |
| 119 | Visa | 7093.40 |
| 4 | Discover | 241.25 |
| 0 | Other | 0.00 |
| 8571.57 |