| 06/17/2013 |
| 08:54:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, BRENDAN | P8-11451 | 4 | 32.45 | 5466********6983 | 84721P | 06/17/13 |
| ADAMS, CINDY | P8-10619 | 4 | 21.63 | 5466********6983 | 84818P | 06/17/13 |
| ADAMS, KYLE | P8-11159 | 4 | 32.45 | 5466********6983 | 85027P | 06/17/13 |
| ADAMS, WILLIAM | P8-10618 | 4 | 10.81 | 5466********6983 | 84735P | 06/17/13 |
| ALLEN, NANCY | P8-11377 | 4 | 43.27 | 4430********0060 | 885142 | 06/17/13 |
| ATOR, CAM | P8-11477 | 4 | 43.27 | 4147********8122 | 25793C | 06/17/13 |
| BAUGH, ERIC | P8-11000 | 4 | 32.72 | 4744********9869 | 193087 | 06/17/13 |
| BAUM, TAMARA | P8-10719 | 4 | 10.81 | 5459********7513 | 083802 | 06/17/13 |
| BENNETT, DAVID | P8-11465 | 4 | 32.45 | 5491********9396 | 01786Z | 06/17/13 |
| BENNETT, DEBBIE | P8-11468 | 4 | 43.27 | 5491********9396 | 01700Z | 06/17/13 |
| BITTICK, JOANNE | P8-10723 | 4 | 21.63 | 5466********1560 | 001081 | 06/17/13 |
| BUCHANAN, RICK | P8-10673 | 4 | 21.63 | 4744********6703 | 193581 | 06/17/13 |
| CHRISTOPHER, ASHLEY | P8-11450 | 4 | 32.45 | 4326********9311 | 083732 | 06/17/13 |
| COOPER, SHANE | P8-11434 | 4 | 32.45 | 4873********8088 | 04093G | 06/17/13 |
| COOPER, SHAWN | P8-11431 | 4 | 37.86 | 4873********8088 | 04103G | 06/17/13 |
| COOPER, STORME | P8-11435 | 4 | 32.45 | 4873********8088 | 04114G | 06/17/13 |
| FAGAN, BRIANA | P8-10002142 | 4 | 10.81 | 4313********0302 | 035873 | 06/17/13 |
| FETTERHOFF, AMY | P8-11464 | 4 | 32.45 | 4690********3135 | 988825 | 06/17/13 |
| FETTERHOFF, JEFFREY | P8-11461 | 4 | 43.27 | 4690********3135 | 080017 | 06/17/13 |
| FLANNERY, JASON | P8-11470 | 4 | 21.63 | 5146********5272 | 753822 | 06/17/13 |
| FLEMING, AMBER | P8-10712 | 4 | 21.63 | 4432********8677 | 010652 | 06/17/13 |
| FLORES, MANNY | P8-10638 | 4 | 10.81 | 5275********4234 | 123489 | 06/17/13 |
| FRANCIS, ANTONIA | P8-10640 | 4 | 16.22 | 4432********2464 | 010292 | 06/17/13 |
| GORRIS, JASON | P8-11438 | 4 | 32.45 | 4238********2748 | 185766 | 06/17/13 |
| GRUBER, BYRON | P8-11426 | 4 | 37.86 | 4744********3345 | 153280 | 06/17/13 |
| HENKE, JESSICA | P8-10651 | 4 | 10.81 | 4432********7053 | 027097 | 06/17/13 |
| HUSSEY, CHANDRA | P8-10676 | 4 | 21.63 | 4009********8669 | 197563 | 06/17/13 |
| HUSSEY, SHANNON | P8-10679 | 4 | 10.81 | 4009********8669 | 068200 | 06/17/13 |
| JACKMAN, NICHOLE | P8-11404 | 4 | 32.45 | 4266********4399 | 04047A | 06/17/13 |
| JACKMAN, PAM | P8-10554 | 4 | 10.81 | 4313********0302 | 035812 | 06/17/13 |
| KORSOS, MATT | P8-10627 | 4 | 32.72 | 5141********0777 | 248522 | 06/17/13 |
| LAUDERDALE, DAN | P8-12962 | 4 | 10.81 | 4266********8893 | 04059A | 06/17/13 |
| LAUDERDALE, KELLY | P8-10662 | 4 | 32.72 | 4266********8893 | 04044A | 06/17/13 |
| LEESON, CARLA | P8-11467 | 4 | 32.45 | 4412********9974 | 040698 | 06/17/13 |
| LYNCH, KELLY | P8-10669 | 4 | 21.63 | 6011********4428 | 01758P | 06/17/13 |
| MAKI, STEVE | P8-10727 | 4 | 10.81 | 5462********6420 | 393286 | 06/17/13 |
| MAKI, VALERIE | P8-10677 | 4 | 21.63 | 5462********6420 | 393285 | 06/17/13 |
| MALONEY, AMY | P8-11455 | 4 | 43.27 | 4744********5451 | 173581 | 06/17/13 |
| MARTIN, JIM | P8-10680 | 4 | 10.81 | 4744********0352 | 103480 | 06/17/13 |
| MARTIN, KAYLA | P8-11457 | 4 | 32.45 | 4412********0459 | 040791 | 06/17/13 |
| MARTIN, TERRI | P8-10691 | 4 | 10.81 | 4744********0352 | 103480 | 06/17/13 |
| MEYER, LISA | P8-11444 | 4 | 32.45 | 6011********2304 | 01754Q | 06/17/13 |
| MILLER, MATTHEW | P8-10725 | 4 | 10.81 | 4037********6468 | 807183 | 06/17/13 |
| MORETTI, SAMUEL | P8-11355 | 4 | 43.27 | 4266********9764 | 04056B | 06/17/13 |
| NEUMANN, RANDY | P8-11421 | 4 | 32.45 | 4313********6500 | 035824 | 06/17/13 |
| NEUMANN, SUSAN | P8-11422 | 4 | 54.36 | 4313********6500 | 035837 | 06/17/13 |
| NOBS, LAWRENCE | P8-11475 | 4 | 43.27 | 4313********7395 | 035831 | 06/17/13 |
| NUNN-FARON, NOAH | P8-10674 | 4 | 21.63 | 4412********0226 | 04048A | 06/17/13 |
| OSINSKI, BETSY | P8-10634 | 4 | 32.72 | 5424********9467 | 09784B | 06/17/13 |
| PRENGER, ANNE | P8-10635 | 4 | 32.72 | 4744********2080 | 103180 | 06/17/13 |
| QUIRK, SCOTT | P8-11408 | 4 | 32.45 | 4300********9957 | 017858 | 06/17/13 |
| SCALISE, GABE | P8-10716 | 4 | 10.81 | 4623********3246 | 807183 | 06/17/13 |
| SCALISE, JILL | P8-10724 | 4 | 21.63 | 4623********3246 | 807183 | 06/17/13 |
| SCHAPPE, ALICIA | P8-10609 | 4 | 21.63 | 4412********4684 | 04042A | 06/17/13 |
| SCHAPPE, JEFF | P8-10610 | 4 | 10.81 | 4412********4684 | 04050A | 06/17/13 |
| SINGER, AARON | P8-10637 | 4 | 10.81 | 5424********9467 | 10020B | 06/17/13 |
| SMITH, ERIC | P8-10612 | 4 | 10.81 | 4412********6505 | 040593 | 06/17/13 |
| SMITH, JAMES | P8-10611 | 4 | 21.63 | 4737********1537 | 162052 | 06/17/13 |
| SMITH, JENNIFER | P8-10613 | 4 | 16.22 | 4412********6505 | 040698 | 06/17/13 |
| STONEBARGER, ZAC | P8-10708 | 4 | 16.22 | 4356********0356 | 103881 | 06/17/13 |
| SUFTKO, JOHN | P8-10632 | 4 | 16.22 | 4147********1061 | 25835D | 06/17/13 |
| THOMPSON, BETH | P8-10556 | 4 | 10.81 | 4432********3532 | 014407 | 06/17/13 |
| TORRES SHEPARD, TRACY THERES | P8-10012 | 4 | 32.72 | 4432********6141 | 027220 | 06/17/13 |
| TORRES, JOSI | P8-11302 | 4 | 31.63 | 4432********6141 | 003640 | 06/17/13 |
| VOYLES, TRACY | P8-10631 | 4 | 10.81 | 5424********9467 | 10173B | 06/17/13 |
| WASHINGTON, ROBERT | P8-10630 | 4 | 10.81 | 4429********1542 | 030789 | 06/17/13 |
| WASHINGTON, VERONICA | P8-10633 | 4 | 21.63 | 4429********1542 | 030789 | 06/17/13 |
| WESTHOFF, AMY | P8-11469 | 4 | 21.63 | 5466********1255 | 04051Z | 06/17/13 |
| WINKLER, KRISTIN | P8-10683 | 4 | 10.81 | 6011********0652 | 01752R | 06/17/13 |
| WITZKE, HEIDI | P8-11239 | 4 | 10.80 | 5146********3874 | 753821 | 06/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 18 | MasterCard | 389.87 |
| 49 | Visa | 1255.16 |
| 3 | Discover | 64.89 |
| 0 | Other | 0.00 |
| 1709.92 |