| 08/01/2013 |
| 07:52:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUAYO, KIM | AA-1303 | 1 | 84.99 | 4147********2397 | 015022 | 08/01/13 |
| BARBER, STEVE | AA-4801 | 1 | 39.99 | 4246********6247 | 00512G | 08/01/13 |
| BEGOVICH, SAM | AA-6030 | 1 | 46.99 | 4300********3557 | 001655 | 08/01/13 |
| BLACK, JACK | AA-7013 | 1 | 40.00 | 4154********1417 | 018618 | 08/01/13 |
| BRAZIL, GINNY | AA-6965 | 1 | 45.00 | 4640********0578 | 00517C | 08/01/13 |
| BRAZIL, JUSTIN | AA-6003 | 1 | 45.00 | 4300********9730 | 001678 | 08/01/13 |
| BURNS, JULIA | AA-5910 | 1 | 85.00 | 3715*******2027 | 105372 | 08/01/13 |
| BURTON, BAILEY | AA-6784 | 1 | 86.99 | 4185********4247 | 071016 | 08/01/13 |
| CAMPBELL, CURT | AA-6964 | 1 | 45.00 | 5396********1377 | 60182P | 08/01/13 |
| CHAVOYA, MIGUEL | AA-7184 | 1 | 30.00 | 4147********0650 | 00539C | 08/01/13 |
| COLLINS, AARON | AA-6892 | 1 | 85.00 | 4342********1074 | 734132 | 08/01/13 |
| CUNINGHAM, JUDY | AA-5899 | 1 | 85.00 | 3715*******2027 | 180038 | 08/01/13 |
| DALTON, REBECCA | AA-7479 | 1 | 46.99 | 4342********3836 | 884694 | 08/01/13 |
| DAVIS, JARED | AA-5824 | 1 | 134.99 | 3727*******2014 | 186524 | 08/01/13 |
| DEBEAUBIEN, TRAE | AA-7287 | 1 | 89.99 | 3715*******1001 | 113239 | 08/01/13 |
| DIGIROLOMO, FRANCIS FRANK | AA-7335 | 1 | 42.99 | 4833********3503 | 071008 | 08/01/13 |
| DOMMES, BRIAN | AA-6496 | 1 | 86.99 | 4868********3901 | 778127 | 08/01/13 |
| FLOYD, CHRIS | AA-1671 | 1 | 85.00 | 3715*******2027 | 139119 | 08/01/13 |
| FLOYD, LAURA | AA-6692 | 1 | 44.99 | 4494********7574 | 345028 | 08/01/13 |
| GARCIA, TINA | AA-1620 | 1 | 85.00 | 5466********7198 | 00523Z | 08/01/13 |
| GATES, MARTIN | AA-6059 | 1 | 44.99 | 5490********2380 | 00169B | 08/01/13 |
| GIANNINI, JOHN | AA-1600 | 1 | 85.00 | 4300********9460 | 001698 | 08/01/13 |
| GINNELLY, DONNA | AA-2662 | 1 | 39.99 | 4266********4461 | 00528C | 08/01/13 |
| GIPSON, ISLA | AA-4532 | 1 | 39.99 | 5420********3418 | 00166Z | 08/01/13 |
| GREY, DOUGLAS | AA-1033 | 1 | 39.99 | 5491********8880 | 00169P | 08/01/13 |
| GRIFFIN, KEVIN | AA-6420 | 1 | 84.99 | 4217********2669 | 191005 | 08/01/13 |
| GRUENWALD, ERIC | AA-2238 | 1 | 45.00 | 4494********1340 | 279477 | 08/01/13 |
| GUNSELMAN, CLAIRE | AA-6693 | 1 | 44.99 | 4868********0319 | 560196 | 08/01/13 |
| HARDY, KAREN | AA-1273 | 1 | 44.99 | 3774*******3099 | 458429 | 08/01/13 |
| HARMON, AMBER | AA-7345 | 1 | 46.99 | 4494********3687 | 279689 | 08/01/13 |
| HASSON, GRANT | AA-5694 | 1 | 85.00 | 5490********1912 | 01507B | 08/01/13 |
| JACOBS, HEIDI | AA-6856 | 1 | 45.00 | 4494********5472 | 344967 | 08/01/13 |
| JONES, ANDREA | AA-5915 | 1 | 45.00 | 3715*******2027 | 195611 | 08/01/13 |
| JOYCE, HAZEL | AA-SS032 | 1 | 30.00 | 4217********8964 | 131501 | 08/01/13 |
| KING, STEVE | AA-5901 | 1 | 45.00 | 3715*******2027 | 198217 | 08/01/13 |
| KNIGHT, DANA | AA-6809 | 1 | 85.00 | 4266********3640 | 018618 | 08/01/13 |
| KRAFT, KEVIN | AA-6051 | 1 | 44.99 | 4919********8710 | 770269 | 08/01/13 |
| LAMBERT, SALLY | AA-7529 | 1 | 39.99 | 4185********0985 | 071017 | 08/01/13 |
| LAND, ROBERT BOB | AA-7475 | 1 | 45.00 | 4494********6866 | 344957 | 08/01/13 |
| LARSON, DENNIS | AA-7494 | 1 | 39.99 | 4300********3656 | 001654 | 08/01/13 |
| LARSON, STACEY | AA-7541 | 1 | 46.99 | 4217********7718 | 101706 | 08/01/13 |
| LITTLEFIELD, DARCY | AA-5467 | 1 | 44.99 | 4217********2297 | 191304 | 08/01/13 |
| MARTZ, TONY | AA-7246 | 1 | 85.00 | 4868********7109 | 410468 | 08/01/13 |
| MORRIS, KEITH | AA-6977 | 1 | 85.00 | 4815********8583 | 121403 | 08/01/13 |
| NASIATKA, MIKE | AA-4508 | 1 | 85.00 | 4873********4703 | 519019 | 08/01/13 |
| PARKINSON, JUDITH | AA-6077 | 1 | 46.99 | 4873********9669 | 924091 | 08/01/13 |
| PECHETTE, JOEY | AA-6185 | 1 | 45.00 | 4815********0433 | 101308 | 08/01/13 |
| POST, DEBORAH | AA-6449 | 1 | 85.00 | 4217********2398 | 101109 | 08/01/13 |
| POWERS, KAYE | AA-4328 | 1 | 45.00 | 4233********2583 | 001759 | 08/01/13 |
| PRICE, JANICE | AA-SS044 | 1 | 30.00 | 4185********7064 | 071017 | 08/01/13 |
| QUACKENBUSH, KEVIN | AA-5447 | 1 | 45.00 | 4494********7399 | 344994 | 08/01/13 |
| REED, MARY | AA-5439 | 1 | 45.00 | 4003********3817 | 00538D | 08/01/13 |
| RHINEHART, VERN | AA-2981 | 1 | 39.99 | 4815********6340 | 151807 | 08/01/13 |
| RICHARDS, CHELSEA | AA-7505 | 1 | 45.00 | 4744********8945 | 181307 | 08/01/13 |
| RICHARDS, T.D. | AA-6455 | 1 | 39.99 | 4266********1305 | 00535B | 08/01/13 |
| ROBERTS, JULIE | AA-5091 | 1 | 44.99 | 3727*******2014 | 179851 | 08/01/13 |
| RUIZ, YVETTE | AA-7127 | 1 | 46.99 | 4217********2280 | 131100 | 08/01/13 |
| SAYRE, FRED | AA-6879 | 1 | 39.99 | 4744********3929 | 131607 | 08/01/13 |
| SHIFLET, JOHN | AA-6874 | 1 | 94.99 | 4313********5534 | 015022 | 08/01/13 |
| SLUSSER, AMBER | AA-7398 | 1 | 45.00 | 4185********1691 | 071017 | 08/01/13 |
| SOLIS, NICHOLAS | AA-7375 | 1 | 39.00 | 4494********2474 | 344330 | 08/01/13 |
| SOVEREIGN, JAMIE | AA-4774 | 1 | 46.99 | 4332********0772 | 00531B | 08/01/13 |
| STONE, ADAM | AA-7421 | 1 | 85.00 | 4494********7152 | 348989 | 08/01/13 |
| WALSH, JOHN | AA-4466 | 1 | 45.00 | 4388********8340 | 00532C | 08/01/13 |
| WEATHERFORD, ARTHUR | AA-4543 | 1 | 84.99 | 4147********5311 | 001694 | 08/01/13 |
| WHEAT, KATIE | AA-7520 | 1 | 45.00 | 4217********1487 | 151102 | 08/01/13 |
| WIER, GERALD | AA-3573 | 1 | 44.99 | 4388********5174 | 00538C | 08/01/13 |
| WILT, TERI | AA-7451 | 1 | 46.99 | 4053********0017 | 003938 | 08/01/13 |
| Count | Card Type | Total |
| 9 | American Express | 659.96 |
| 6 | MasterCard | 339.97 |
| 53 | Visa | 2881.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3881.66 |