| 08/05/2013 |
| 06:49:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, RACHAEL | J1-13074 | 2 | 19.95 | 4690********5856 | 002455 | 08/05/13 |
| ADAMS, SAMANTHA | J1-13069 | 2 | 19.95 | 4690********5856 | 002478 | 08/05/13 |
| AKINS, ANGELA | J1-0327280448 | 2 | 10.00 | 4788********5781 | 985227 | 08/05/13 |
| ALSENANI, MOHAMMED | J1-51343 | 2 | 25.00 | 4744********6408 | 193859 | 08/05/13 |
| AMAYA, ISABEL | J1-14881 | 2 | 19.95 | 4342********9242 | 075621 | 08/05/13 |
| ANDREWS, ELDON | J1-16357 | 2 | 19.95 | 4342********3234 | 992456 | 08/05/13 |
| ARMSTRONG, KIM | J1-52050 | 2 | 19.95 | 4039********7972 | 000724 | 08/05/13 |
| ARMSTRONG, MONICA | J1-17698 | 2 | 19.95 | 4701********9113 | 103456 | 08/05/13 |
| ARNETT, SUMMER | J1-50380 | 2 | 29.99 | 4366********9760 | 005881 | 08/05/13 |
| ASHLEY, REBECCA | J1-12429 | 2 | 19.95 | 4342********2521 | 363824 | 08/05/13 |
| BABCOCK, TOMMY | J1-0327300448 | 2 | 25.00 | 4644********1418 | 705369 | 08/05/13 |
| BALLARD, JASON | J1-51791 | 2 | 29.95 | 4690********2032 | 002479 | 08/05/13 |
| BEBEREIA, DANIELLE | J1-15068 | 2 | 19.95 | 5287********3018 | 033507 | 08/05/13 |
| BIGGS, DYLAN | J1-51550 | 2 | 29.95 | 4803********4533 | 448541 | 08/05/13 |
| BOOREN, JARED | J1-17002 | 2 | 19.95 | 3772*******1009 | 100331 | 08/05/13 |
| BRANDON, JACK | J1-14917 | 2 | 19.95 | 3797*******1007 | 184286 | 08/05/13 |
| BRAZAN, LUIS | J1-16296 | 2 | 19.95 | 4868********7109 | 078026 | 08/05/13 |
| BROPHY, LIZ | J1-13061 | 2 | 19.95 | 4690********1912 | 002465 | 08/05/13 |
| BROWN, JAMES | J1-18527 | 2 | 9.95 | 4690********7713 | 002460 | 08/05/13 |
| BROWNE, NATHAN | J1-14180 | 2 | 37.12 | 4644********1356 | 705383 | 08/05/13 |
| BRUSSE, BROOKLYN | J1-51785 | 2 | 59.95 | 4803********0036 | 448535 | 08/05/13 |
| BUENDIA, JOSE | J1-18909 | 2 | 19.95 | 4366********8749 | 021881 | 08/05/13 |
| BURRESON, CARRIE | J1-17245 | 2 | 19.95 | 4690********2861 | 002468 | 08/05/13 |
| BUSTER, MARJONE | J1-15084 | 2 | 19.95 | 3713*******4008 | 181997 | 08/05/13 |
| BUTLER, JAMES | J1-14635 | 2 | 24.39 | 4690********6195 | 002464 | 08/05/13 |
| CALDERON, ANGEL | J1-KTB04323 | 2 | 20.15 | 4323********7019 | 406041 | 08/05/13 |
| CAMPBELL, SEBASTIAN | J1-51602 | 2 | 25.00 | 4342********3047 | 406038 | 08/05/13 |
| CANALES, MARISELA | J1-18874 | 2 | 19.95 | 3797*******1006 | 169181 | 08/05/13 |
| CASTILLO, WILLIAM | J1-14092 | 2 | 9.95 | 4037********9971 | 605053 | 08/05/13 |
| CHARLEY, LUCAS | J1-16938 | 2 | 19.95 | 5178********9537 | 05404Z | 08/05/13 |
| CIOFFI, VINCE | J1-51853 | 2 | 29.95 | 5575********5787 | 043507 | 08/05/13 |
| CLARKE, JOHN | J1-52298 | 2 | 25.00 | 4342********8506 | 406785 | 08/05/13 |
| COLLEY, GLENDA | J1-MCR02428 | 2 | 30.77 | 5371********6006 | 023507 | 08/05/13 |
| COLLINS, TRISTA | J1-10082 | 2 | 19.95 | 4473********9652 | 043516 | 08/05/13 |
| COPPLE, ART | J1-KTB04150 | 2 | 24.39 | 4003********5883 | 05425C | 08/05/13 |
| COUGH, MICHAEL | J1-15130 | 2 | 19.95 | 4788********8530 | 196698 | 08/05/13 |
| COX, AMANDA JO | J1-613266 | 2 | 25.00 | 5287********4016 | 043507 | 08/05/13 |
| CROOKS, NATHAN | J1-14302 | 2 | 19.95 | 4473********3133 | 043513 | 08/05/13 |
| DALLENBACH, DUSTIN | J1-50425 | 2 | 9.95 | 5371********5338 | 023507 | 08/05/13 |
| DAVIS, MALLORY | J1-16136 | 2 | 25.00 | 4473********0296 | 043512 | 08/05/13 |
| DE LAO VAZQUEZ, GUADALUPE | J1-0304951003 | 2 | 10.00 | 4690********0170 | 002482 | 08/05/13 |
| DENSLEY, JACOB | J1-18857 | 2 | 19.95 | 4366********5930 | 016780 | 08/05/13 |
| DIAZ, ERIC | J1-50225 | 2 | 39.90 | 4342********1717 | 556139 | 08/05/13 |
| DOLBIN, RANDY | J1-52062 | 2 | 19.95 | 4644********8804 | 705368 | 08/05/13 |
| DOLL, BILL | J1-10631 | 2 | 10.00 | 4473********9151 | 043512 | 08/05/13 |
| DUCKER, TRENT | J1-51297 | 2 | 25.00 | 4426********3305 | 113458 | 08/05/13 |
| DUNAWAY, KEITH | J1-13960 | 2 | 19.95 | 4342********2403 | 076390 | 08/05/13 |
| DUSCHKA, PATTI | J1-KT34300 | 2 | 29.95 | 4366********3696 | 013263 | 08/05/13 |
| EBERSOLE, PAM | J1-14270 | 2 | 19.95 | 4342********3371 | 032785 | 08/05/13 |
| ELLERY, JOHN | J1-16304 | 2 | 19.95 | 4342********5771 | 992459 | 08/05/13 |
| ELLIS, JOHN | J1-17229 | 2 | 19.95 | 5449********7762 | H65583 | 08/05/13 |
| ENGEN, JEREMY | J1-13316 | 2 | 19.95 | 4690********9036 | 002458 | 08/05/13 |
| ESPY, JOHN | J1-613507 | 2 | 19.95 | 4473********1209 | 043514 | 08/05/13 |
| ESPY, KIM | J1-613487 | 2 | 9.95 | 4473********1209 | 043512 | 08/05/13 |
| ETTER, KYLA | J1-17564 | 2 | 29.95 | 4736********5650 | 023986 | 08/05/13 |
| FAVELA, LUIS | J1-11063 | 2 | 9.95 | 4426********4977 | 103058 | 08/05/13 |
| FIERRO, HOLLEE | J1-17644 | 2 | 19.95 | 4867********8734 | 033507 | 08/05/13 |
| FLEMING, JEFF | J1-16290 | 2 | 19.95 | 4366********6717 | 013260 | 08/05/13 |
| FLESHER, CHRYSTAL | J1-14423 | 2 | 29.95 | 4266********2457 | 023991 | 08/05/13 |
| FORD, LYNNE | J1-18582 | 2 | 19.95 | 5449********5881 | H65579 | 08/05/13 |
| FOSTER, DAVID | J1-13413 | 2 | 29.95 | 4690********7715 | 002477 | 08/05/13 |
| FOSTER, UZOMA | J1-17372 | 2 | 19.95 | 4815********2718 | 163757 | 08/05/13 |
| FRANK, JEANNIE | J1-50484 | 2 | 29.95 | 4473********2649 | 043512 | 08/05/13 |
| FREDMAN, AERON | J1-18550 | 2 | 29.95 | 4452********3937 | 043459 | 08/05/13 |
| FREECHILD, DUSTIN | J1-16958 | 2 | 19.95 | 5178********9537 | 05437Z | 08/05/13 |
| FULLER, ETHAN | J1-13409 | 2 | 19.95 | 4342********3005 | 406803 | 08/05/13 |
| GIANNETTI, CAROL | J1-0312580448 | 2 | 10.00 | 4147********5229 | 605053 | 08/05/13 |
| GILLETTE, ALLISON | J1-14345 | 2 | 19.95 | 3717*******1014 | 190215 | 08/05/13 |
| GLASS, CHRIS | J1-14294 | 2 | 19.95 | 4160********9616 | 063514 | 08/05/13 |
| GOMEZ, ANA | J1-10144 | 2 | 9.95 | 5148********6683 | 05465Z | 08/05/13 |
| GOMEZ, IRENE | J1-10106 | 2 | 9.95 | 5148********6683 | 05502Z | 08/05/13 |
| GONZALEZ, EDUARDO | J1-51632 | 2 | 25.00 | 4690********1357 | 002462 | 08/05/13 |
| GOODWIN, ADRIANE | J1-14718 | 2 | 19.95 | 5575********6674 | 043507 | 08/05/13 |
| GOODWIN, ALEX | J1-14717 | 2 | 19.95 | 5575********6674 | 033507 | 08/05/13 |
| GORDILLO, SONIA | J1-14213 | 2 | 19.99 | 4366********2890 | 030668 | 08/05/13 |
| GRAVES, DELANE | J1-16154 | 2 | 30.77 | 5371********6963 | 043507 | 08/05/13 |
| GRAVES, SUSAN | J1-50217 | 2 | 19.95 | 4366********6649 | 012351 | 08/05/13 |
| GREEN, WENDIE | J1-10476 | 2 | 19.95 | 5371********2864 | 023507 | 08/05/13 |
| GRIFFITH, IAN | J1-14808 | 2 | 19.95 | 5371********4078 | 043507 | 08/05/13 |
| GRIGGS, KAILAH | J1-17669 | 2 | 19.95 | 5371********7775 | 023507 | 08/05/13 |
| GROVER, WC | J1-15194 | 2 | 19.95 | 3772*******2000 | 104406 | 08/05/13 |
| HADLEY, NICHOLAS | J1-18635 | 2 | 29.95 | 4690********2931 | 002475 | 08/05/13 |
| HAILS, ISAIAH | J1-15199 | 2 | 19.95 | 4644********1460 | 705381 | 08/05/13 |
| HANSON, MATTHEW | J1-52169 | 2 | 29.95 | 5438********9117 | H66570 | 08/05/13 |
| HARGRAVES, ALEESHA | J1-52186 | 2 | 19.95 | 4473********0497 | 043515 | 08/05/13 |
| HARPER, JAMES | J1-51339 | 2 | 25.00 | 4426********7591 | 123253 | 08/05/13 |
| HARRIS, CAROLYN | J1-15127 | 2 | 19.99 | 4690********7281 | 002474 | 08/05/13 |
| HARRIS, PATRICK | J1-15095 | 2 | 19.99 | 4690********7281 | 002466 | 08/05/13 |
| HAUSMANN, BRANDON | J1-14700 | 2 | 19.95 | 4690********5775 | 002457 | 08/05/13 |
| HAXBY, BRENT | J1-17288 | 2 | 25.00 | 4080********8344 | 021882 | 08/05/13 |
| HEARD, SHERRY | J1-50420 | 2 | 29.95 | 4366********3117 | 016779 | 08/05/13 |
| HEDEEN, KIM | J1-18575 | 2 | 19.95 | 4602********4657 | 448530 | 08/05/13 |
| HENDERSON, DONNA | J1-14431 | 2 | 29.95 | 4868********9705 | 365496 | 08/05/13 |
| HENDRICKS, CHRISTINE | J1-14222 | 2 | 19.95 | 4426********3854 | 183752 | 08/05/13 |
| HENDRICKS, JULIA | J1-14370 | 2 | 19.95 | 4426********3854 | 183752 | 08/05/13 |
| HENDRICKSON, ANGEL | J1-17247 | 2 | 19.95 | 4039********7972 | 000723 | 08/05/13 |
| HENRY, ROBERT | J1-13070 | 2 | 19.95 | 4071********2256 | 005109 | 08/05/13 |
| HENSHEN, NORMAN | J1-14577 | 2 | 19.95 | 4701********5390 | 05421A | 08/05/13 |
| HERNANDEZ, ZAIRA | J1-51523 | 2 | 19.95 | 4690********5363 | 002467 | 08/05/13 |
| HIGGINS, GLENN | J1-0359190703 | 2 | 19.95 | 4426********7882 | 153250 | 08/05/13 |
| HOCH, BRANDON | J1-10061 | 2 | 19.95 | 4366********5874 | 005006 | 08/05/13 |
| HOCKEMA, MARLENE | J1-50402 | 2 | 19.95 | 4264********3318 | 035561 | 08/05/13 |
| HOFFMAN, TRAVIS | J1-51568 | 2 | 24.95 | 3713*******1007 | 143642 | 08/05/13 |
| HOLE, JOSHUA | J1-52274 | 2 | 29.95 | 4426********0911 | 133056 | 08/05/13 |
| HUMPHREY, LUKE | J1-14412 | 2 | 19.95 | 4803********6870 | 448543 | 08/05/13 |
| HUSER, JERRY | J1-14724 | 2 | 23.33 | 4366********2145 | 025607 | 08/05/13 |
| IKARD, MURPHY | J1-613519 | 2 | 19.95 | 4342********6595 | 365491 | 08/05/13 |
| ILEBOR, KELSEY | J1-51362 | 2 | 25.00 | 4366********4347 | 013492 | 08/05/13 |
| JAYNE, RYAN | J1-50471 | 2 | 29.95 | 4868********1616 | 992452 | 08/05/13 |
| JENSEN, TRAVIS | J1-13405 | 2 | 19.95 | 4473********7244 | 043516 | 08/05/13 |
| JIMENEZ, FIDENCIO | J1-13995 | 2 | 20.00 | 4426********1893 | 113057 | 08/05/13 |
| JOHNSON, JESSICA | J1-15104 | 2 | 19.95 | 4803********4432 | 448531 | 08/05/13 |
| JOHNSON, JIM | J1-14536 | 2 | 19.95 | 4788********9801 | 936403 | 08/05/13 |
| JOHNSON, KATIE | J1-51336 | 2 | 29.95 | 4426********9988 | 133558 | 08/05/13 |
| JOHNSON, SAM | J1-51766 | 2 | 29.95 | 4465********9646 | 005197 | 08/05/13 |
| JOHNSON, TIMOTHY | J1-50715 | 2 | 19.95 | 4788********0148 | 891054 | 08/05/13 |
| JOHNSTON, CALEB | J1-0327270448 | 2 | 10.00 | 4426********2443 | 133655 | 08/05/13 |
| JONES, KANESHA | J1-14313 | 2 | 19.95 | 4037********9719 | 605053 | 08/05/13 |
| KANGAIL, SUSAN | J1-15948 | 2 | 19.95 | 4690********6070 | 002473 | 08/05/13 |
| KIMBREL, BILL | J1-MCR16072 | 2 | 19.95 | 4355********7400 | 605053 | 08/05/13 |
| KING, KIMBERLY | J1-14399 | 2 | 19.95 | 4147********1809 | 035560 | 08/05/13 |
| KING, PATRICK | J1-0349370703 | 2 | 19.95 | 4701********2043 | 05488A | 08/05/13 |
| KNUDSEN-BLAS, ANN | J1-17581 | 2 | 19.95 | 4473********0233 | 043514 | 08/05/13 |
| KOOKEN, AMY | J1-52265 | 2 | 19.95 | 4426********0591 | 153653 | 08/05/13 |
| KORDAN, CLINT | J1-50102 | 2 | 10.00 | 4095********2062 | 024074 | 08/05/13 |
| LADD, STEVEN | J1-51392 | 2 | 24.39 | 4473********2466 | 043512 | 08/05/13 |
| LAMB, BECKY | J1-11075 | 2 | 9.95 | 4690********8200 | 002470 | 08/05/13 |
| LEIK, MELISSA | J1-12463 | 2 | 9.95 | 4644********7369 | 705367 | 08/05/13 |
| LINDSLEY, CONNOR | J1-11087 | 2 | 9.95 | 4037********8660 | 605053 | 08/05/13 |
| LINDSLEY, VRADA | J1-11069 | 2 | 9.95 | 4037********8660 | 605053 | 08/05/13 |
| LIVINGSTON, KRISTI | J1-18294 | 2 | 24.00 | 5287********0012 | 063507 | 08/05/13 |
| LOVE, BARBARA | J1-16399 | 2 | 9.95 | 3713*******2006 | 161128 | 08/05/13 |
| LUNDY, MARK | J1-610199 | 2 | 29.97 | 4602********2032 | 448537 | 08/05/13 |
| LYNCH, LINDA | J1-17343 | 2 | 19.95 | 4342********3466 | 430632 | 08/05/13 |
| MACE, ABIGAIL | J1-18680 | 2 | 19.95 | 4342********0517 | 033371 | 08/05/13 |
| MANCINO, KRISTA | J1-16852 | 2 | 19.95 | 4366********7802 | 011265 | 08/05/13 |
| MARLER, JACKIE | J1-17700 | 2 | 89.00 | 4426********3854 | 103554 | 08/05/13 |
| MARTINEZ, JESSE | J1-18894 | 2 | 19.95 | 4690********0790 | 002459 | 08/05/13 |
| MATIAZ, RICKY | J1-11168 | 2 | 29.95 | 4342********8443 | 406797 | 08/05/13 |
| MATTHEWS, KARI | J1-51526 | 2 | 29.95 | 4803********4533 | 448542 | 08/05/13 |
| MCCORMICK, THERESA | J1-17711 | 2 | 21.22 | 4095********9541 | 040258 | 08/05/13 |
| MEDSKER, MARTY | J1-12056 | 2 | 19.90 | 4426********2675 | 183257 | 08/05/13 |
| MENDEZ, JAMES | J1-14799 | 2 | 19.95 | 4266********4009 | 05398B | 08/05/13 |
| MENDEZ, KIMBERLY | J1-14325 | 2 | 19.95 | 3717*******1014 | 169284 | 08/05/13 |
| MENDOZA, JOSE | J1-16469 | 2 | 19.95 | 4426********3887 | 163352 | 08/05/13 |
| MERINE, ARTURO | J1-613491 | 2 | 19.95 | 4342********2520 | 363825 | 08/05/13 |
| MESSMER, EMILY | J1-16450 | 2 | 19.95 | 4426********3887 | 163352 | 08/05/13 |
| MILLER, MARK | J1-11430 | 2 | 9.95 | 4867********2603 | 043507 | 08/05/13 |
| MILLS, SHAY | J1-51341 | 2 | 25.00 | 4342********3183 | 430235 | 08/05/13 |
| MOORE, WAYNE A | J1-13001 | 2 | 19.99 | 4690********3834 | 002461 | 08/05/13 |
| MOSOLOY, JUSTUS | J1-JM8035 | 2 | 19.95 | 4635********6007 | 173952 | 08/05/13 |
| MUNKRES, TOM | J1-KTR08934 | 2 | 20.16 | 4701********3332 | 05450A | 08/05/13 |
| MURPHY, MIKE | J1-KTB22807 | 2 | 24.99 | 4473********2163 | 043516 | 08/05/13 |
| MURPHY, SYLVIA | J1-KTB04527 | 2 | 41.36 | 4473********2163 | 043515 | 08/05/13 |
| MURRAY, LEANNE | J1-13097 | 2 | 19.95 | 4452********6942 | 024108 | 08/05/13 |
| MURSHED, MOHAMMED | J1-50450 | 2 | 19.95 | 4342********2031 | 365498 | 08/05/13 |
| MYERS, AMY | J1-17814 | 2 | 19.95 | 4803********1063 | 448536 | 08/05/13 |
| MYRICK, CORY | J1-50204 | 2 | 19.95 | 4447********4267 | 005563 | 08/05/13 |
| NADIER, TED | J1-13406 | 2 | 19.95 | 4246********0162 | 05438G | 08/05/13 |
| NESTELL, NICK | J1-15940 | 2 | 19.95 | 4690********1256 | 002463 | 08/05/13 |
| NORDGREN, KATHRYN | J1-51316 | 2 | 19.95 | 4644********9688 | 705365 | 08/05/13 |
| NUNN, LUCY | J1-14814 | 2 | 19.95 | 4366********0029 | 013297 | 08/05/13 |
| OBRIEN, ALEJANDRO | J1-14120 | 2 | 20.15 | 4473********0556 | 043513 | 08/05/13 |
| OCONNOR, ANDREW DREW | J1-52310 | 2 | 29.95 | 4473********6205 | 043515 | 08/05/13 |
| OLLAR, ASHLEY | J1-14316 | 2 | 39.95 | 4803********6870 | 448534 | 08/05/13 |
| PADILLA, ANA | J1-18851 | 2 | 19.95 | 4366********8749 | 021887 | 08/05/13 |
| PANSOY, JOEANN | J1-18502 | 2 | 19.95 | 4225********1345 | 05496B | 08/05/13 |
| PAYNE, ADAM | J1-14328 | 2 | 19.95 | 4635********4168 | 143156 | 08/05/13 |
| PENG, YANGHUI | J1-17346 | 2 | 19.95 | 4266********8231 | 05496B | 08/05/13 |
| PERKINS, CHRISTINA | J1-52082 | 2 | 19.95 | 4039********2052 | 000023 | 08/05/13 |
| PRESCOTT, NICK | J1-11070 | 2 | 9.95 | 4342********6833 | 366333 | 08/05/13 |
| PRESLEY, JIM | J1-14119 | 2 | 19.95 | 4147********8815 | 035540 | 08/05/13 |
| PSOMAS, GEORGE | J1-51370 | 2 | 25.00 | 4803********2576 | 448533 | 08/05/13 |
| RAMBO, JAMES | J1-16412 | 2 | 19.95 | 4426********7367 | 103250 | 08/05/13 |
| RAMBO, SARINA | J1-16392 | 2 | 29.95 | 4426********7367 | 103056 | 08/05/13 |
| RAMIREZ, GERMAN | J1-17547 | 2 | 20.00 | 4366********6488 | 012699 | 08/05/13 |
| RAVENWOOD-FIELD, JUSTIN | J1-17458 | 2 | 29.95 | 5449********7155 | H66585 | 08/05/13 |
| RETTMANN, AUBRIE | J1-12472 | 2 | 9.95 | 4080********9695 | 015899 | 08/05/13 |
| RIDGLEY, CHRISTOPHER | J1-14346 | 2 | 19.95 | 3717*******1014 | 178998 | 08/05/13 |
| RIEDELL, JENNIFER | J1-14250 | 2 | 37.13 | 4719********9909 | 605053 | 08/05/13 |
| ROBINOWITZ, TERESA | J1-18764 | 2 | 29.95 | 4736********7266 | 024136 | 08/05/13 |
| ROBINSON, MATT | J1-14908 | 2 | 19.95 | 4644********0191 | 705380 | 08/05/13 |
| ROEMEN, MARK | J1-50388 | 2 | 25.00 | 5449********1017 | H66080 | 08/05/13 |
| ROGERS, NATASHA | J1-15080 | 2 | 19.95 | 5449********2219 | H65572 | 08/05/13 |
| ROGERS, STACI | J1-15148 | 2 | 19.95 | 5449********2219 | H65573 | 08/05/13 |
| ROMERO, ADRIAN | J1-0349340703 | 2 | 19.95 | 4644********7085 | 705382 | 08/05/13 |
| RUBENSTEIN, LINDA | J1-0349380703 | 2 | 19.95 | 4701********2043 | 05407A | 08/05/13 |
| RUSSELL, LOUISA | J1-50035 | 2 | 29.95 | 4690********2302 | 002476 | 08/05/13 |
| RUST, TRACI | J1-15992 | 2 | 19.95 | 4366********6829 | 019738 | 08/05/13 |
| SCHAAF, CARLEY | J1-612721 | 2 | 19.95 | 4690********6272 | 002481 | 08/05/13 |
| SCHAAF, JOSHUA | J1-612712 | 2 | 19.95 | 4690********2139 | 002471 | 08/05/13 |
| SCHNETSKY, KADE | J1-14160 | 2 | 19.95 | 4803********0103 | 448540 | 08/05/13 |
| SEIG, TIMOTHY | J1-17640 | 2 | 19.95 | 4867********8734 | 053507 | 08/05/13 |
| SERATTE, LINDSAY | J1-KTR08237 | 2 | 24.99 | 4366********8576 | 016781 | 08/05/13 |
| SERRES, JULIE | J1-MCR02042 | 2 | 8.76 | 4493********0243 | 554518 | 08/05/13 |
| SHARP, LORA | J1-0349280703 | 2 | 25.00 | 4690********4718 | 002469 | 08/05/13 |
| SHOCKLEY, ERICA | J1-18492 | 2 | 19.95 | 4473********0387 | 043516 | 08/05/13 |
| SIEFKE, JOHN | J1-10091 | 2 | 9.95 | 4473********6355 | 043514 | 08/05/13 |
| SILVER, STACI | J1-16485 | 2 | 19.95 | 4803********4559 | 448529 | 08/05/13 |
| SIMAS, JEFFREY | J1-18434 | 2 | 19.95 | 5287********8028 | 033507 | 08/05/13 |
| SIMMONS, JOLISSA | J1-50515 | 2 | 29.95 | 4644********9271 | 705366 | 08/05/13 |
| SIMPSON, JAKE | J1-16048 | 2 | 24.95 | 5371********8197 | 043507 | 08/05/13 |
| SMELLEY, DALLAS | J1-15091 | 2 | 19.99 | 4743********7160 | 005588 | 08/05/13 |
| SOLIS, LUISANA | J1-18834 | 2 | 19.95 | 4366********6966 | 007057 | 08/05/13 |
| SOTO III, ELIAS | J1-MCB21877 | 2 | 15.91 | 4473********1414 | 043512 | 08/05/13 |
| SOWA, NICOLETTE | J1-13092 | 2 | 19.95 | 4473********2345 | 043512 | 08/05/13 |
| STANDIFER, HEATHER | J1-17363 | 2 | 19.95 | 4473********0306 | 043516 | 08/05/13 |
| STEBEN, RYAN | J1-17463 | 2 | 19.95 | 3713*******4008 | 109417 | 08/05/13 |
| STOKES, JOSIE | J1-50032 | 2 | 24.95 | 4147********6503 | 035564 | 08/05/13 |
| STRUNK, KAITLYN | J1-14339 | 2 | 19.95 | 4473********7570 | 043512 | 08/05/13 |
| SULLIVAN, JAMES | J1-11355 | 2 | 9.95 | 4803********6518 | 448538 | 08/05/13 |
| SUTTLES, KRISTEN | J1-50222 | 2 | 29.95 | 3713*******3004 | 107429 | 08/05/13 |
| SUTTLES, TAYLOR | J1-18739 | 2 | 29.95 | 3713*******3004 | 149556 | 08/05/13 |
| SWARTOUT, TYSON | J1-17828 | 2 | 19.95 | 4736********2962 | 053507 | 08/05/13 |
| TALIAFERRO, JENNIFER | J1-16129 | 2 | 19.95 | 5287********8018 | 023507 | 08/05/13 |
| THOMAS, JEREMY | J1-MCB05626 | 2 | 20.16 | 4690********2364 | 002480 | 08/05/13 |
| THOMPSON, HEATHER | J1-51266 | 2 | 25.00 | 4473********9728 | 043514 | 08/05/13 |
| THOMPSON, MICHELLE | J1-51431 | 2 | 29.95 | 4366********6362 | 026769 | 08/05/13 |
| THORNTON, ROWENA | J1-50009 | 2 | 29.95 | 4473********1582 | 043513 | 08/05/13 |
| TRAFF, RYAN | J1-14161 | 2 | 19.95 | 4147********6454 | 05460C | 08/05/13 |
| TRUELOVE, VALERIE | J1-0321540448 | 2 | 29.95 | 4868********1301 | 406802 | 08/05/13 |
| TRUJILLO, EMILY | J1-14194 | 2 | 23.34 | 4473********7736 | 043514 | 08/05/13 |
| VANWORMER, EMILIE | J1-KTR27617 | 2 | 24.39 | 4473********6129 | 043512 | 08/05/13 |
| VEDDER, STEVEN | J1-10443 | 2 | 9.95 | 5449********0632 | H64563 | 08/05/13 |
| VELAZCO, JESSICA | J1-15924 | 2 | 19.95 | 4037********1604 | 605053 | 08/05/13 |
| VELAZCO, JULIO | J1-15935 | 2 | 19.95 | 4037********1604 | 605053 | 08/05/13 |
| VIEIRA, JOSHUA | J1-13428 | 2 | 29.95 | 4366********9608 | 005625 | 08/05/13 |
| VILLA, PETRA | J1-51413 | 2 | 29.95 | 4868********0308 | 182654 | 08/05/13 |
| VORIS, CAROLYN | J1-52241 | 2 | 29.95 | 4492********3735 | 358536 | 08/05/13 |
| WADNIZAK, CHRISTINA | J1-18767 | 2 | 29.95 | 4736********7266 | 024192 | 08/05/13 |
| WAGNER, SAMANTHA | J1-52281 | 2 | 29.95 | 4690********1382 | 002472 | 08/05/13 |
| WARD, DONNA | J1-0342450703 | 2 | 10.00 | 4018********1144 | 06105B | 08/05/13 |
| WARREN, BONNIE | J1-17612 | 2 | 19.95 | 4473********4385 | 043512 | 08/05/13 |
| WARREN, JULIAN | J1-17284 | 2 | 19.95 | 4473********4385 | 043515 | 08/05/13 |
| WARTHEN, ALEX | J1-11114 | 2 | 19.95 | 5466********6049 | 41830P | 08/05/13 |
| WEAVER, BRANDON | J1-613467 | 2 | 29.00 | 4366********3850 | 005882 | 08/05/13 |
| WEIS, MICHAELE | J1-50517 | 2 | 29.95 | 5178********8342 | 05471B | 08/05/13 |
| WEITZEL, MICHAEL | J1-18562 | 2 | 19.95 | 5444********7711 | 631635 | 08/05/13 |
| WELDON, TERRY | J1-11161 | 2 | 9.95 | 4426********9599 | 123255 | 08/05/13 |
| WELSH, REBECCA | J1-12534 | 2 | 29.95 | 4003********5709 | 024203 | 08/05/13 |
| WHITTINGTON, ROCHELLE | J1-0349450703 | 2 | 19.95 | 4803********9694 | 448532 | 08/05/13 |
| WILKINSON, DENISE | J1-14070 | 2 | 19.95 | 5524********4184 | 05374P | 08/05/13 |
| WILLETT, TIM | J1-10026 | 2 | 19.99 | 4888********8420 | 035512 | 08/05/13 |
| WILLFORD, CAMBREE | J1-15939 | 2 | 29.95 | 4788********1815 | 327056 | 08/05/13 |
| WILSON, KRISTIN | J1-11076 | 2 | 9.95 | 4640********2980 | 05499B | 08/05/13 |
| WINEGAR, TYLER | J1-50103 | 2 | 10.00 | 4120********6427 | 097146 | 08/05/13 |
| WOODIN, HEATHER | J1-18885 | 2 | 19.95 | 4473********6098 | 043515 | 08/05/13 |
| WOODWARD, CARLA | J1-CW2379 | 2 | 25.00 | 5518********3060 | 035839 | 08/05/13 |
| YARBROUGH, ASHTON | J1-17367 | 2 | 19.95 | 4473********3092 | 043513 | 08/05/13 |
| ZETTEL, VALERIE | J1-50210 | 2 | 19.95 | 4366********6649 | 011266 | 08/05/13 |
| Count | Card Type | Total |
| 13 | American Express | 274.35 |
| 32 | MasterCard | 684.24 |
| 205 | Visa | 4511.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5470.07 |