| 11/11/2013 |
| 08:32:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, HEATHER | GG-113199 | 2 | 39.06 | 4426********1001 | 612921 | 11/11/13 |
| ABELL, CARSON | GG-110593 | 2 | 39.06 | 5287********0015 | 020207 | 11/11/13 |
| ABRAHAM, KYE | GG-104626 | 2 | 61.30 | 4701********5968 | 140725 | 11/11/13 |
| ADAMS, SHERI | GG-112424 | 2 | 33.64 | 3723*******4005 | 123890 | 11/11/13 |
| AITKEN, JOANNE | GG-108024 | 2 | 33.64 | 4147********6843 | 005286 | 11/11/13 |
| ANTHONY, ERIN | GG-112625 | 2 | 39.06 | 4334********6440 | 011521 | 11/11/13 |
| BARNES, LAURIE | GG-112900 | 2 | 33.60 | 5418********2753 | 07576Z | 11/11/13 |
| BARNES, RICHARD | GG-111540 | 2 | 33.64 | 4366********7977 | 006669 | 11/11/13 |
| BECKER, CHRISTINE | GG-113112 | 2 | 33.64 | 4147********5767 | 07598C | 11/11/13 |
| BECKER, ZACH | GG-112754 | 2 | 39.06 | 4733********0644 | 060252 | 11/11/13 |
| BENJAMIN, HEATHER | GG-107703 | 2 | 80.83 | 5528********5496 | 07604J | 11/11/13 |
| BERKSTRESSER, MARY | GG-111044 | 2 | 55.88 | 5449********2845 | H65917 | 11/11/13 |
| BICKLE, WESLEY | GG-113126 | 2 | 33.64 | 5371********9931 | 020207 | 11/11/13 |
| BURKE, STEVE | GG-107800 | 2 | 33.64 | 4147********3510 | 07556C | 11/11/13 |
| CABLE, ANTHONY | GG-111512 | 2 | 108.50 | 5371********7342 | 030207 | 11/11/13 |
| CAIN, KARLA | GG-113372 | 2 | 33.64 | 4147********1630 | 33526C | 11/11/13 |
| CAPONE, FLORECE | GG-108429 | 2 | 23.87 | 4388********4560 | 07580C | 11/11/13 |
| COONS, SHERIE | GG-112191 | 2 | 39.06 | 4147********8050 | 005253 | 11/11/13 |
| COX, SHANNON | GG-113278 | 2 | 80.83 | 4147********7445 | 005255 | 11/11/13 |
| CRIPPS, PHILIP | GG-111511 | 2 | 33.64 | 5371********7192 | 010207 | 11/11/13 |
| CROUSE, KEVAN | GG-112898 | 2 | 61.30 | 4426********3235 | 612920 | 11/11/13 |
| CUPPER, ALEXYS | GG-111330 | 2 | 33.64 | 4426********9918 | 180024 | 11/11/13 |
| CURRAN, DONNA | GG-112228 | 2 | 80.83 | 5491********4657 | 01149T | 11/11/13 |
| DILWORTH, RAY | GG-112801 | 2 | 61.30 | 4313********9265 | 005292 | 11/11/13 |
| DOMSCHKE, LUANN | GG-112884 | 2 | 33.64 | 5466********3430 | 07606Z | 11/11/13 |
| DUNHAM, KELLY | GG-113360 | 2 | 39.06 | 5449********3982 | H64236 | 11/11/13 |
| ELLIOTT, STEPHANIE | GG-113388 | 2 | 80.83 | 4147********8842 | 005235 | 11/11/13 |
| FINHOLM, RON | GG-113037 | 2 | 33.64 | 4868********9304 | 992266 | 11/11/13 |
| FISHER, JACQUELYNE | GG-110319 | 2 | 55.88 | 3767*******1009 | 144412 | 11/11/13 |
| FREELAND, JUSTIN | GG-112855 | 2 | 39.02 | 4342********6169 | 106847 | 11/11/13 |
| FRITZE, ANDY | GG-112155 | 2 | 39.06 | 5444********4549 | 347296 | 11/11/13 |
| GEE, DARRELL | GG-108417 | 2 | 29.13 | 5466********1023 | 07616Z | 11/11/13 |
| GOINS, BRENDA | GG-113461 | 2 | 31.47 | 4342********7239 | 106851 | 11/11/13 |
| GOODALL, SHERRY | GG-112741 | 2 | 33.64 | 4465********0419 | 011510 | 11/11/13 |
| GOODWIN, DAVE | GG-111974 | 2 | 55.88 | 3797*******1003 | 133183 | 11/11/13 |
| GREENE, RICHARD | GG-113282 | 2 | 33.64 | 4037********3624 | 601120 | 11/11/13 |
| GUSTAFSON, JOHN | GG-100051 | 2 | 29.13 | 4147********3834 | 005287 | 11/11/13 |
| HAIRE, SANDRA | GG-110980 | 2 | 33.64 | 4147********9889 | 07570C | 11/11/13 |
| HALL, SCOTT | GG-104886 | 2 | 29.13 | 5488********3665 | 07565B | 11/11/13 |
| HARPER, SHEILA | GG-105840 | 2 | 37.76 | 4109********4170 | 002760 | 11/11/13 |
| HAYES, ELIZABETH | GG-113057 | 2 | 39.06 | 4275********3029 | 002761 | 11/11/13 |
| HERMOSO, DARCY | GG-112167 | 2 | 39.06 | 4701********1631 | 190028 | 11/11/13 |
| HEUER, STEVE | GG-113211 | 2 | 26.98 | 4431********8034 | 040814 | 11/11/13 |
| HOILAND, TIM | GG-110334 | 2 | 61.30 | 4800********6876 | 005283 | 11/11/13 |
| HOIT, DAVE | GG-108502 | 2 | 94.94 | 4901********6793 | 002765 | 11/11/13 |
| HONG, CLEMENT | GG-108200 | 2 | 33.64 | 4147********6329 | 005244 | 11/11/13 |
| HOWE, GEORGE | GG-107974 | 2 | 107.96 | 4798********9703 | 601120 | 11/11/13 |
| HUBOLY, DANIELLE | GG-112403 | 2 | 33.64 | 4701********3327 | 100023 | 11/11/13 |
| HULKA, CHARLES | GG-107339 | 2 | 33.64 | 4147********9633 | 011279 | 11/11/13 |
| HUNTER, MARGUERITE | GG-108612 | 2 | 61.30 | 5523********3381 | 07595Z | 11/11/13 |
| HURLEY, STEVE | GG-113039 | 2 | 33.64 | 4147********7432 | 005233 | 11/11/13 |
| JAMIESON, RICHARD | GG-111001 | 2 | 55.88 | 3797*******1014 | 126114 | 11/11/13 |
| JONDALL, CHARMIAN | GG-113254 | 2 | 52.34 | 3725*******4004 | 146171 | 11/11/13 |
| JONES, KATIE | GG-112837 | 2 | 39.06 | 4701********5463 | 110125 | 11/11/13 |
| JONES, STEVEN | GG-110900 | 2 | 33.64 | 4901********2304 | 002776 | 11/11/13 |
| JONES, TOM | GG-110408 | 2 | 29.09 | 3772*******1009 | 147849 | 11/11/13 |
| JUMP, GREGG | GG-110224 | 2 | 33.64 | 4147********4844 | 005288 | 11/11/13 |
| KAHN, DAVID | GG-112369 | 2 | 39.06 | 4147********5460 | 005275 | 11/11/13 |
| KARAMATIC, RICHARD | GG-110941 | 2 | 33.64 | 4147********5030 | 005225 | 11/11/13 |
| KENNEDY, KAREN | GG-111015 | 2 | 55.88 | 5449********2456 | H65916 | 11/11/13 |
| KRONA, CAROL | GG-112004 | 2 | 33.64 | 4428********3565 | 011495 | 11/11/13 |
| KUNZ, ROB | GG-112822 | 2 | 55.88 | 4428********8802 | 011244 | 11/11/13 |
| LEAR, ANNA | GG-112606 | 2 | 74.87 | 4426********5792 | 612918 | 11/11/13 |
| LEHOSKY, DANIEL | GG-112911 | 2 | 55.83 | 5371********0050 | 010207 | 11/11/13 |
| LOCK, GARY | GG-108295 | 2 | 33.64 | 4888********0814 | 005243 | 11/11/13 |
| LUCEY, MARIA | GG-110536 | 2 | 39.06 | 4901********8954 | 002787 | 11/11/13 |
| MAHER, HEATHER | GG-112868 | 2 | 61.30 | 5129********9184 | 170828 | 11/11/13 |
| MARTIN, ANTHONY | GG-113252 | 2 | 33.64 | 4060********1067 | 020207 | 11/11/13 |
| MCCARY, JOHN | GG-113193 | 2 | 33.64 | 5491********8299 | 01148P | 11/11/13 |
| MCLANE, HEIDI | GG-113231 | 2 | 49.91 | 4147********3880 | 005253 | 11/11/13 |
| MEYER, MARC | GG-113040 | 2 | 80.83 | 4427********6628 | 030207 | 11/11/13 |
| NELSON, SUSIE | GG-113380 | 2 | 66.73 | 3712*******2029 | 198995 | 11/11/13 |
| O BRIEN-RYWACK, KATHALEEN | GG-112629 | 2 | 80.83 | 4426********2182 | 612919 | 11/11/13 |
| OZOLIN, KIM | GG-113426 | 2 | 33.64 | 4147********8760 | 005288 | 11/11/13 |
| PERFECT, JENNIFER | GG-112856 | 2 | 39.06 | 4427********1456 | 020207 | 11/11/13 |
| PLITKINS, ANDY | GG-110486 | 2 | 33.64 | 4495********8756 | 234402 | 11/11/13 |
| PRUITT, ANTHONY | GG-111121 | 2 | 39.06 | 4432********7979 | 002800 | 11/11/13 |
| PURDY, NATHAN | GG-112986 | 2 | 55.88 | 5465********9759 | H65922 | 11/11/13 |
| ROBERTS, CATHY | GG-113286 | 2 | 39.06 | 5444********1921 | 347305 | 11/11/13 |
| ROCKIE, JOHN | GG-111629 | 2 | 33.64 | 6011********9847 | 01144R | 11/11/13 |
| ROUNDY, DARRYL | GG-107705 | 2 | 39.06 | 4802********1344 | 075953 | 11/11/13 |
| SALISBURY, GWEN | GG-112232 | 2 | 25.70 | 4701********6221 | 160629 | 11/11/13 |
| SEIBOT, TEMIE | GG-113237 | 2 | 33.64 | 3712*******5000 | 156162 | 11/11/13 |
| SIMMONS, LA RON | GG-112718 | 2 | 61.30 | 4428********2446 | 011267 | 11/11/13 |
| STARR, AMY | GG-113419 | 2 | 39.06 | 4733********4857 | 060252 | 11/11/13 |
| STEPHENS, ANDRIA | GG-112889 | 2 | 61.30 | 4701********2063 | 100623 | 11/11/13 |
| STEWART, SHELLY | GG-113200 | 2 | 80.83 | 4147********2958 | 005294 | 11/11/13 |
| STOROZOCK, JULEAH | GG-111943 | 2 | 39.06 | 4147********6266 | 07605C | 11/11/13 |
| THOMAS, SYLVIA | GG-107123 | 2 | 39.06 | 4147********8697 | 005254 | 11/11/13 |
| ULSH, BRANDON | GG-113233 | 2 | 39.06 | 4867********9048 | 020207 | 11/11/13 |
| VANSLYKE, WESS | GG-113348 | 2 | 39.06 | 5449********2040 | H64215 | 11/11/13 |
| VARGISH, WILL | GG-113337 | 2 | 33.64 | 3725*******4004 | 184586 | 11/11/13 |
| VOSS, FRANK | GG-107563 | 2 | 72.15 | 3713*******1007 | 146942 | 11/11/13 |
| VOSS, MATT | GG-111383 | 2 | 39.06 | 4495********9120 | 234403 | 11/11/13 |
| WARD, BRAD | GG-113455 | 2 | 75.41 | 4109********4317 | 002820 | 11/11/13 |
| WELLER, TERRY | GG-111995 | 2 | 33.64 | 4334********2605 | 011498 | 11/11/13 |
| WILSON, MICHAEL | GG-113414 | 2 | 57.73 | 4147********3675 | 005281 | 11/11/13 |
| WILSON, TAMARA | GG-113249 | 2 | 39.06 | 4147********3721 | 005231 | 11/11/13 |
| WISE, RICHARD | GG-112992 | 2 | 94.40 | 5178********6922 | 129164 | 11/11/13 |
| YEAGER, RON | GG-112520 | 2 | 64.56 | 5178********0175 | 07623P | 11/11/13 |
| YERRY-EASON, DEBRA | GG-112658 | 2 | 33.64 | 4147********2069 | 005232 | 11/11/13 |
| ZIGLER, JERI | GG-112152 | 2 | 39.06 | 4342********8315 | 107953 | 11/11/13 |
| ZURFLAH, MIKE | GG-112663 | 2 | 33.64 | 4432********0148 | 002829 | 11/11/13 |
| ZURFLUH, THOMAS | GG-110533 | 2 | 33.64 | 4901********2793 | 002830 | 11/11/13 |
| Count | Card Type | Total |
| 10 | American Express | 488.87 |
| 23 | MasterCard | 1196.91 |
| 70 | Visa | 3119.36 |
| 1 | Discover | 33.64 |
| 0 | Other | 0.00 |
| 4838.78 |