| 10/01/2013 |
| 06:24:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUAYO, KIM | AA-1303 | 1 | 84.99 | 4147********2397 | 045568 | 10/01/13 |
| BARBER, STEVE | AA-4801 | 1 | 39.99 | 4246********6247 | 05293G | 10/01/13 |
| BEGOVICH, SAM | AA-6030 | 1 | 46.99 | 4300********3557 | 001270 | 10/01/13 |
| BRAZIL, JUSTIN | AA-6003 | 1 | 45.00 | 4300********9730 | 001259 | 10/01/13 |
| BURNS, JULIA | AA-5910 | 1 | 85.00 | 3715*******2027 | 155130 | 10/01/13 |
| BURTON, BAILEY | AA-6784 | 1 | 86.99 | 4185********4247 | 054509 | 10/01/13 |
| CAMPBELL, CURT | AA-6964 | 1 | 45.00 | 5396********1377 | 56706P | 10/01/13 |
| CHAVOYA, MIGUEL | AA-7184 | 1 | 30.00 | 4147********0650 | 05299C | 10/01/13 |
| COLLINS, AARON | AA-6892 | 1 | 85.00 | 4342********1074 | 379967 | 10/01/13 |
| CUNINGHAM, JUDY | AA-5899 | 1 | 85.00 | 3715*******2027 | 182483 | 10/01/13 |
| DALTON, REBECCA | AA-7479 | 1 | 46.99 | 4342********3836 | 380847 | 10/01/13 |
| DAVIS, JARED | AA-5824 | 1 | 134.99 | 3727*******2014 | 132928 | 10/01/13 |
| DEBEAUBIEN, TRAE | AA-7287 | 1 | 89.99 | 3715*******1001 | 121163 | 10/01/13 |
| DIGIROLOMO, FRANCIS FRANK | AA-7335 | 1 | 42.99 | 4833********3503 | 094506 | 10/01/13 |
| DOMMES, BRIAN | AA-6496 | 1 | 86.99 | 4868********3901 | 422822 | 10/01/13 |
| FAVRET, PAUL | AA-2402 | 1 | 45.00 | 4640********4774 | 05306B | 10/01/13 |
| FISHER, BEN | AA-7553 | 1 | 46.99 | 4342********7112 | 904670 | 10/01/13 |
| FLOYD, CHRIS | AA-1671 | 1 | 85.00 | 3715*******2027 | 178018 | 10/01/13 |
| FLOYD, LAURA | AA-6692 | 1 | 44.99 | 4494********7574 | 254760 | 10/01/13 |
| GARCIA, TINA | AA-1620 | 1 | 85.00 | 5466********7198 | 05313Z | 10/01/13 |
| GATES, MARTIN | AA-6059 | 1 | 44.99 | 5490********2125 | 00159B | 10/01/13 |
| GIANNINI, JOHN | AA-1600 | 1 | 85.00 | 4300********9460 | 001284 | 10/01/13 |
| GIFFIN, VALERRIE | AA-7528 | 1 | 45.00 | 4342********0282 | 466540 | 10/01/13 |
| GILMORE, BRYAN | AA-7540 | 1 | 115.99 | 4342********0202 | 381634 | 10/01/13 |
| GINNELLY, DONNA | AA-2662 | 1 | 39.99 | 4266********4461 | 05295C | 10/01/13 |
| GIPSON, ISLA | AA-4532 | 1 | 39.99 | 5420********3418 | 00126Z | 10/01/13 |
| GREY, DOUGLAS | AA-1033 | 1 | 39.99 | 5491********8880 | 00156P | 10/01/13 |
| GRIFFIN, KEVIN | AA-6420 | 1 | 84.99 | 4815********4633 | 174952 | 10/01/13 |
| GRUENWALD, ERIC | AA-2238 | 1 | 45.00 | 4494********1340 | 320232 | 10/01/13 |
| GUNSELMAN, CLAIRE | AA-6693 | 1 | 44.99 | 4868********0319 | 466539 | 10/01/13 |
| HARDY, KAREN | AA-1273 | 1 | 44.99 | 3774*******3099 | 441921 | 10/01/13 |
| HARMON, AMBER | AA-7345 | 1 | 46.99 | 4494********3687 | 254956 | 10/01/13 |
| HASSON, GRANT | AA-5694 | 1 | 85.00 | 5199********0526 | 045516 | 10/01/13 |
| HEIM, CHRISTOPHER | AA-1276 | 1 | 46.99 | 4788********6415 | 147307 | 10/01/13 |
| JACOBS, HEIDI | AA-6856 | 1 | 45.00 | 4494********5472 | 254747 | 10/01/13 |
| JONES, ANDREA | AA-5915 | 1 | 45.00 | 3715*******2027 | 111321 | 10/01/13 |
| JOYCE, HAZEL | AA-SS032 | 1 | 30.00 | 4217********8964 | 164052 | 10/01/13 |
| KING, STEVE | AA-5901 | 1 | 45.00 | 3715*******2027 | 115880 | 10/01/13 |
| KLINEFELTER, KEVIN | AA-7551 | 1 | 45.00 | 4494********4746 | 320225 | 10/01/13 |
| KRAFT, KEVIN | AA-6051 | 1 | 44.99 | 4919********8710 | 818467 | 10/01/13 |
| LAMBERT, SALLY | AA-7529 | 1 | 39.99 | 4185********0985 | 054509 | 10/01/13 |
| LAND, ROBERT BOB | AA-7475 | 1 | 45.00 | 4494********6866 | 254767 | 10/01/13 |
| LARSON, DENNIS | AA-7494 | 1 | 39.99 | 4147********7587 | 045572 | 10/01/13 |
| LARSON, STACEY | AA-7541 | 1 | 46.99 | 4815********5387 | 134350 | 10/01/13 |
| LITTLEFIELD, DARCY | AA-5467 | 1 | 44.99 | 4217********2297 | 144154 | 10/01/13 |
| MARTZ, TONY | AA-7246 | 1 | 85.00 | 4868********7109 | 861219 | 10/01/13 |
| MEDEIROS, JIM | AA-7548 | 1 | 46.99 | 4342********3551 | 465359 | 10/01/13 |
| MORRIS, KEITH | AA-6977 | 1 | 85.00 | 4815********3694 | 174055 | 10/01/13 |
| NASIATKA, MIKE | AA-4508 | 1 | 85.00 | 4873********4703 | 754466 | 10/01/13 |
| PARKINSON, JUDITH | AA-6077 | 1 | 46.99 | 4873********9669 | 381635 | 10/01/13 |
| PECHETTE, JOEY | AA-6185 | 1 | 45.00 | 4815********2211 | 164556 | 10/01/13 |
| POST, DEBORAH | AA-6449 | 1 | 85.00 | 4217********2398 | 164853 | 10/01/13 |
| POWERS, KAYE | AA-4328 | 1 | 45.00 | 4233********2583 | 001130 | 10/01/13 |
| PRICE, JANICE | AA-SS044 | 1 | 30.00 | 4185********7064 | 054510 | 10/01/13 |
| QUACKENBUSH, KEVIN | AA-5447 | 1 | 45.00 | 4494********7399 | 254757 | 10/01/13 |
| RANSOM, EDWARD | AA-SS099 | 1 | 50.00 | 3725*******3007 | 115905 | 10/01/13 |
| REED, MARY | AA-5439 | 1 | 45.00 | 4003********1159 | 05301C | 10/01/13 |
| RHINEHART, VERN | AA-2981 | 1 | 39.99 | 4815********6340 | 134855 | 10/01/13 |
| RICHARDS, CHELSEA | AA-7505 | 1 | 45.00 | 4744********4099 | 164651 | 10/01/13 |
| RICHARDS, T.D. | AA-6455 | 1 | 39.99 | 4266********1305 | 05298B | 10/01/13 |
| RICO, AMANDA | AA-7417 | 1 | 46.99 | 4465********0422 | 001571 | 10/01/13 |
| ROBERTS, JULIE | AA-5091 | 1 | 44.99 | 3727*******2014 | 190277 | 10/01/13 |
| RUIZ, YVETTE | AA-7127 | 1 | 46.99 | 4217********2280 | 184155 | 10/01/13 |
| SAYRE, FRED | AA-6879 | 1 | 39.99 | 4744********3929 | 154055 | 10/01/13 |
| SHIFLET, JOHN | AA-6874 | 1 | 94.99 | 4313********5534 | 045571 | 10/01/13 |
| SLUSSER, AMBER | AA-7398 | 1 | 45.00 | 4185********1691 | 054509 | 10/01/13 |
| SMITH, MELENE | AA-4874 | 1 | 60.00 | 4719********2509 | 501054 | 10/01/13 |
| SOLIS, NICHOLAS | AA-7375 | 1 | 39.00 | 4494********2474 | 254152 | 10/01/13 |
| SOVEREIGN, JAMIE | AA-4774 | 1 | 46.99 | 4147********1112 | 045545 | 10/01/13 |
| STONE, ADAM | AA-7421 | 1 | 85.00 | 4494********7152 | 258747 | 10/01/13 |
| WALSH, JOHN | AA-4466 | 1 | 45.00 | 4388********8340 | 05302C | 10/01/13 |
| WEATHERFORD, ARTHUR | AA-4543 | 1 | 84.99 | 4147********5311 | 001553 | 10/01/13 |
| WHEAT, KATIE | AA-7520 | 1 | 45.00 | 4815********2534 | 124155 | 10/01/13 |
| WIDLUND, SAMANTHA | AA-7556 | 1 | 95.99 | 4833********8185 | 004506 | 10/01/13 |
| WIER, GERALD | AA-3573 | 1 | 44.99 | 4388********5174 | 05300C | 10/01/13 |
| Count | Card Type | Total |
| 10 | American Express | 709.96 |
| 6 | MasterCard | 339.97 |
| 59 | Visa | 3259.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4309.61 |