| 04/01/2013 |
| 09:34:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKER, CAROLYN | U8-CB123 | 1 | 20.00 | 4386********0846 | 001674 | 04/01/13 |
| BEAL, CHRISTINE | U8-B658 | 1 | 49.00 | 3712*******3020 | 171457 | 04/01/13 |
| BEAR, COLLEEN | U8-0022 | 1 | 29.00 | 4060********8977 | 055509 | 04/01/13 |
| COLLINS, SUSAN | U8-SCJJ | 1 | 25.00 | 5466********3762 | 06682Z | 04/01/13 |
| CRICHTON, BUNNIE | U8-BC234 | 1 | 25.00 | 6011********1287 | 00140R | 04/01/13 |
| CRISCIONE, JAMES / JANEL | U8-JJJC | 1 | 59.00 | 4147********4591 | 06660C | 04/01/13 |
| DIENER, TRAVIS | U8-TDCCJ | 1 | 59.00 | 4430********7077 | 502744 | 04/01/13 |
| DULLUM, VAL AND JIM | U8-D858 | 1 | 59.00 | 5466********2310 | 35786P | 04/01/13 |
| FRASER, LINDA | U8-LFCC1 | 1 | 29.00 | 4635********7841 | 145755 | 04/01/13 |
| GARCIA, ANTONIO | U8-M1115 | 1 | 59.00 | 4833********4831 | 055509 | 04/01/13 |
| GOLDSTEIN, DENNIS | U8-GD987 | 1 | 74.55 | 4164********3711 | 014780 | 04/01/13 |
| GORDON, ELIZABETH | U8-EGAJ | 1 | 25.00 | 4388********5679 | 06663D | 04/01/13 |
| HUTTON, CONSUELO | U8-H889 | 1 | 40.00 | 5466********5107 | 72672Z | 04/01/13 |
| LAKE, JOLINE | U8-JL123 | 1 | 39.00 | 4411********9436 | 055509 | 04/01/13 |
| LIPSIT, TIFFANY | U8-TL342 | 1 | 20.00 | 4339********1986 | 06679G | 04/01/13 |
| MATTEY, DIANA | U8-DM34 | 1 | 29.00 | 3717*******1009 | 173596 | 04/01/13 |
| MILLER, KIM | U8-KMCC | 1 | 30.00 | 3772*******1001 | 101849 | 04/01/13 |
| MILLER, MICHELLE | U8-7033 | 1 | 49.00 | 3717*******2029 | 160575 | 04/01/13 |
| MITTERMAIER, CHERI | U8-7023 | 1 | 49.00 | 4388********9386 | 06664C | 04/01/13 |
| MORELL, PATRICK | U8-MP588 | 1 | 35.00 | 4313********6023 | 055516 | 04/01/13 |
| MYERS, JEREMY | U8-JM123 | 1 | 29.00 | 5490********6513 | 05552B | 04/01/13 |
| OBLAK, JOE | U8-O846 | 1 | 74.38 | 4828********5016 | 818430 | 04/01/13 |
| PATSATSIA, NANA | U8-PN229 | 1 | 40.00 | 4430********0314 | 502754 | 04/01/13 |
| PICK, ROBERT | U8-2238 | 1 | 75.00 | 3713*******4005 | 115951 | 04/01/13 |
| POCOL, CELSO | U8-CP123 | 1 | 35.00 | 4833********9298 | 045509 | 04/01/13 |
| SALATA, KATHLEEN | U8-SK123 | 1 | 29.00 | 4034********4518 | 502729 | 04/01/13 |
| SANTOS, ALEX | U8-2200 | 1 | 60.00 | 5424********6030 | 72699B | 04/01/13 |
| SCHECHET, KEN | U8-KSCC | 1 | 39.00 | 5466********6865 | 06659Z | 04/01/13 |
| SMITH, JESSICA | U8-JMCC | 1 | 39.00 | 4744********0602 | 125659 | 04/01/13 |
| TERWILLIGER, WADE | U8-0375 | 1 | 84.14 | 5466********8343 | 72630Z | 04/01/13 |
| TORRES, SIMONE | U8-T701 | 1 | 45.00 | 3767*******1026 | 122808 | 04/01/13 |
| WALTON, DEVON AND FOS | U8-WD207 | 1 | 55.00 | 4737********0173 | 719097 | 04/01/13 |
| WEINGARTHER, JORDAN/RJ | U8-RJJJ | 1 | 59.00 | 5340********8685 | 074418 | 04/01/13 |
| WIGHT, CHIP | U8-CWAJ | 1 | 45.00 | 4888********1441 | 055583 | 04/01/13 |
| WILLIAMS/ELLER, ZACKERY/BRAND | U8-ZWBE | 1 | 70.00 | 4833********4712 | 045509 | 04/01/13 |
| ZORIC, GEORGE | U8-7005 | 1 | 39.00 | 3774*******0429 | 372967 | 04/01/13 |
| Count | Card Type | Total |
| 7 | American Express | 316.00 |
| 8 | MasterCard | 395.14 |
| 20 | Visa | 884.93 |
| 1 | Discover | 25.00 |
| 0 | Other | 0.00 |
| 1621.07 |