| 07/01/2013 |
| 07:17:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUAYO, KIM | AA-1303 | 1 | 84.99 | 4147********2397 | 045513 | 07/01/13 |
| BARBER, STEVE | AA-4801 | 1 | 39.99 | 4246********6247 | 05484G | 07/01/13 |
| BEGOVICH, SAM | AA-6030 | 1 | 46.99 | 4300********3557 | 001238 | 07/01/13 |
| BLACK, JACK | AA-7013 | 1 | 40.00 | 4154********1417 | 013517 | 07/01/13 |
| BOZZO, ALISON | AA-7504 | 1 | 46.99 | 3743*******8284 | 735451 | 07/01/13 |
| BOZZO, JANET | AA-3571 | 1 | 39.99 | 3743*******8284 | 555451 | 07/01/13 |
| BRAZIL, GINNY | AA-6965 | 1 | 45.00 | 4640********0578 | 05463C | 07/01/13 |
| BRAZIL, JUSTIN | AA-6003 | 1 | 45.00 | 4300********9730 | 001216 | 07/01/13 |
| BURNS, JULIA | AA-5910 | 1 | 85.00 | 3715*******2027 | 111621 | 07/01/13 |
| CAMPBELL, CURT | AA-6964 | 1 | 45.00 | 5396********1377 | 64623P | 07/01/13 |
| CHAVOYA, MIGUEL | AA-7184 | 1 | 30.00 | 4147********0650 | 05505C | 07/01/13 |
| COLLINS, AARON | AA-6892 | 1 | 85.00 | 4342********1074 | 056734 | 07/01/13 |
| CUNINGHAM, JUDY | AA-5899 | 1 | 85.00 | 3715*******2027 | 186059 | 07/01/13 |
| DALTON, REBECCA | AA-7479 | 1 | 46.99 | 4342********3836 | 472824 | 07/01/13 |
| DAVIS, JARED | AA-5824 | 1 | 134.99 | 3727*******2014 | 184787 | 07/01/13 |
| DEBEAUBIEN, TRAE | AA-7287 | 1 | 89.99 | 3715*******1001 | 150558 | 07/01/13 |
| DES VOINGES, RYAN | AA-5703 | 1 | 45.00 | 4357********3772 | 965929 | 07/01/13 |
| DIGIROLOMO, FRANCIS FRANK | AA-7335 | 1 | 42.99 | 4833********3503 | 054506 | 07/01/13 |
| DOMMES, BRIAN | AA-6496 | 1 | 86.99 | 4868********3901 | 100611 | 07/01/13 |
| FAVRET, PAUL | AA-2402 | 1 | 45.00 | 4342********9269 | 165362 | 07/01/13 |
| FLOYD, CHRIS | AA-1671 | 1 | 85.00 | 3715*******2027 | 131977 | 07/01/13 |
| FLOYD, LAURA | AA-6692 | 1 | 44.99 | 4494********7574 | 647967 | 07/01/13 |
| FREUND, BAILEY | AA-6784 | 1 | 86.99 | 4185********4247 | 054516 | 07/01/13 |
| GARCIA, TINA | AA-1620 | 1 | 85.00 | 5466********7198 | 05495Z | 07/01/13 |
| GATES, MARTIN | AA-6059 | 1 | 44.99 | 5490********2380 | 00122B | 07/01/13 |
| GIANNINI, JOHN | AA-1600 | 1 | 85.00 | 4300********9460 | 001208 | 07/01/13 |
| GINNELLY, DONNA | AA-2662 | 1 | 39.99 | 4266********4461 | 05477C | 07/01/13 |
| GIPSON, ISLA | AA-4532 | 1 | 39.99 | 5420********3418 | 00174Z | 07/01/13 |
| GREY, DOUGLAS | AA-1033 | 1 | 39.99 | 5491********5263 | 00124P | 07/01/13 |
| GRIFFIN, KEVIN | AA-6420 | 1 | 84.99 | 4217********2669 | 144351 | 07/01/13 |
| GRUENWALD, ERIC | AA-2238 | 1 | 45.00 | 4494********1340 | 647995 | 07/01/13 |
| GUNSELMAN, CLAIRE | AA-6693 | 1 | 44.99 | 4868********0319 | 135550 | 07/01/13 |
| HARDY, KAREN | AA-1273 | 1 | 44.99 | 3774*******3099 | 441927 | 07/01/13 |
| HARMON, AMBER | AA-7345 | 1 | 46.99 | 4494********3687 | 648122 | 07/01/13 |
| HASSON, GRANT | AA-5694 | 1 | 85.00 | 5490********1912 | 04554B | 07/01/13 |
| HEIM, CHRISTOPHER | AA-1276 | 1 | 46.99 | 4788********0585 | 420865 | 07/01/13 |
| JACOBS, HEIDI | AA-6856 | 1 | 45.00 | 4494********5472 | 647933 | 07/01/13 |
| JONES, ANDREA | AA-5915 | 1 | 45.00 | 3715*******2027 | 176494 | 07/01/13 |
| JOYCE, HAZEL | AA-SS032 | 1 | 30.00 | 4217********8964 | 114553 | 07/01/13 |
| KING, STEVE | AA-5901 | 1 | 45.00 | 3715*******2027 | 106152 | 07/01/13 |
| KNIGHT, DANA | AA-6809 | 1 | 85.00 | 4266********3640 | 013517 | 07/01/13 |
| KRAFT, KEVIN | AA-6051 | 1 | 44.99 | 4919********8710 | 164408 | 07/01/13 |
| LAND, ROBERT BOB | AA-7475 | 1 | 45.00 | 4494********6866 | 648004 | 07/01/13 |
| LARSON, DENNIS | AA-7494 | 1 | 39.99 | 4300********3656 | 001750 | 07/01/13 |
| LARSON, STACEY | AA-6229 | 1 | 46.99 | 4217********7718 | 124855 | 07/01/13 |
| LITTLEFIELD, DARCY | AA-5467 | 1 | 44.99 | 4217********2297 | 174754 | 07/01/13 |
| MARTZ, TONY | AA-7246 | 1 | 85.00 | 4868********7109 | 207887 | 07/01/13 |
| MORRIS, KEITH | AA-6977 | 1 | 85.00 | 4815********8583 | 194250 | 07/01/13 |
| NASIATKA, MIKE | AA-4508 | 1 | 85.00 | 4873********4703 | 057454 | 07/01/13 |
| PARKINSON, JUDITH | AA-6077 | 1 | 46.99 | 4873********9669 | 056736 | 07/01/13 |
| PECHETTE, JOEY | AA-6185 | 1 | 45.00 | 4815********0433 | 154052 | 07/01/13 |
| POST, DEBORAH | AA-6449 | 1 | 85.00 | 4217********2398 | 104558 | 07/01/13 |
| POWERS, KAYE | AA-4328 | 1 | 45.00 | 4233********2583 | 001015 | 07/01/13 |
| PRICE, JANICE | AA-SS044 | 1 | 30.00 | 4185********7064 | 054516 | 07/01/13 |
| QUACKENBUSH, KEVIN | AA-5447 | 1 | 45.00 | 4494********7399 | 647996 | 07/01/13 |
| RHINEHART, VERN | AA-2981 | 1 | 39.99 | 4815********6340 | 124956 | 07/01/13 |
| RICHARDS, CHELSEA | AA-7505 | 1 | 45.00 | 4744********8945 | 100120 | 07/01/13 |
| RICHARDS, T.D. | AA-6455 | 1 | 39.99 | 4266********1305 | 06577B | 07/01/13 |
| RICO, AMANDA | AA-7417 | 1 | 46.99 | 4465********0422 | 001758 | 07/01/13 |
| ROBERTS, JULIE | AA-5091 | 1 | 44.99 | 3727*******2014 | 170013 | 07/01/13 |
| RUIZ, YVETTE | AA-7127 | 1 | 46.99 | 4217********2280 | 194057 | 07/01/13 |
| SAYRE, FRED | AA-6879 | 1 | 39.99 | 4744********3929 | 144758 | 07/01/13 |
| SHIFLET, JOHN | AA-6874 | 1 | 94.99 | 4313********5534 | 045539 | 07/01/13 |
| SLUSSER, AMBER | AA-7398 | 1 | 45.00 | 4185********1691 | 054515 | 07/01/13 |
| SMITH, MELENE | AA-4874 | 1 | 60.00 | 4719********3292 | 501054 | 07/01/13 |
| SOLIS, NICHOLAS | AA-7375 | 1 | 39.00 | 4494********2474 | 647346 | 07/01/13 |
| SOVEREIGN, JAMIE | AA-4774 | 1 | 46.99 | 4332********0772 | 05474B | 07/01/13 |
| STONE, ADAM | AA-7421 | 1 | 85.00 | 4494********7152 | 651972 | 07/01/13 |
| WALSH, JOHN | AA-4466 | 1 | 45.00 | 4388********5137 | 05479C | 07/01/13 |
| WEATHERFORD, ARTHUR | AA-4543 | 1 | 84.99 | 4147********5311 | 001782 | 07/01/13 |
| WHEAT, KATIE | AA-7520 | 1 | 45.00 | 4217********1487 | 144252 | 07/01/13 |
| WIER, GERALD | AA-3573 | 1 | 44.99 | 4388********5174 | 05460C | 07/01/13 |
| WILT, TERI | AA-7451 | 1 | 96.99 | 4053********0017 | 004030 | 07/01/13 |
| WOODS, NATHEN | AA-2690 | 1 | 45.00 | 4494********9899 | 713457 | 07/01/13 |
| Count | Card Type | Total |
| 11 | American Express | 746.94 |
| 6 | MasterCard | 339.97 |
| 57 | Visa | 3135.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4222.63 |