| 06/01/2014 |
| 16:22:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRADE, TERRI | 10-5788 | 1 | 45.00 | 4313********9873 | 005898 | 06/01/14 |
| ARAUJO, MARIA | 10-5278 | 1 | 45.00 | 4815********1147 | 100882 | 06/01/14 |
| ARCHER, MARY JANE | 10-5740 | 1 | 50.00 | 5466********6183 | 53117P | 06/01/14 |
| CORTERO-LEMUS, MARIE | 10-5742 | 1 | 42.50 | 4411********3033 | 020808 | 06/01/14 |
| DEEGAN, KATY | 10-5917 | 1 | 50.00 | 5178********9065 | 573563 | 06/01/14 |
| DWYER, MARLENE | 10-5780 | 1 | 45.00 | 5466********8913 | 53270P | 06/01/14 |
| ECKLUND, NICOLE | 10-6183 | 1 | 45.00 | 4833********5986 | 000808 | 06/01/14 |
| FISHER, ELLEN | 10-5216 | 1 | 37.50 | 5474********6859 | 05464Z | 06/01/14 |
| GRIMSLEY, GLORIA | 10-5699 | 1 | 45.00 | 4160********1032 | 070850 | 06/01/14 |
| HOLIDAY, CHERI | 10-5862 | 1 | 50.00 | 4359********1211 | 701080 | 06/01/14 |
| HOLLOWAY, KIMBERLY | 10-6048 | 1 | 40.00 | 5178********2711 | 638097 | 06/01/14 |
| HUBOI, RAVENA | 10-5201 | 1 | 40.00 | 5490********3981 | 00589Z | 06/01/14 |
| HUDSON, KATHY | 10-5318 | 1 | 45.00 | 4264********6275 | 005888 | 06/01/14 |
| KERSHAW, LINDA | 10-5961 | 1 | 50.00 | 3772*******1015 | 182054 | 06/01/14 |
| KIMES, PAM | 10-5192 | 1 | 40.00 | 4313********8160 | 005844 | 06/01/14 |
| KNEEBONE-THOMAS, KATHERINE | 10-6132 | 1 | 30.00 | 4266********3958 | 05560B | 06/01/14 |
| LUNSFORD, DANIELLE | 10-6221 | 1 | 42.50 | 4342********7963 | 297900 | 06/01/14 |
| MIGUEL, TONYA | 10-5672 | 1 | 40.00 | 4388********3081 | 05553C | 06/01/14 |
| MUNOZ, JEANNE | 10-5204 | 1 | 75.00 | 4342********7520 | 083576 | 06/01/14 |
| NAGAREDA, KAREN | 10-5259 | 1 | 40.00 | 4246********9171 | 05489G | 06/01/14 |
| PASILLAS, MICHELLE | 10-5732 | 1 | 42.50 | 5409********1051 | 638329 | 06/01/14 |
| PERRY, RACHEL | 10-6059 | 1 | 50.00 | 4266********1060 | 05543B | 06/01/14 |
| PIVETTI, JILL | 10-6078 | 1 | 50.00 | 5418********0622 | 05498Z | 06/01/14 |
| RAMIREZ, MONIQUE | 10-6250 | 1 | 30.00 | 4815********5474 | 160585 | 06/01/14 |
| RANZONI, LISA | 10-5819 | 1 | 42.50 | 5178********4150 | 507295 | 06/01/14 |
| RIGHETTI, MARY | 10-5193 | 1 | 40.00 | 5468********2586 | 50943Z | 06/01/14 |
| RUIZ, REYNA | 10-6156 | 1 | 50.00 | 4815********1227 | 180088 | 06/01/14 |
| SCHATMEIER, HELEN | 10-5188 | 1 | 35.00 | 5221********8574 | 00189Z | 06/01/14 |
| SCHILLING, MELISSA | 10-6108 | 1 | 30.00 | 5466********6799 | 00587Z | 06/01/14 |
| SIGISMOND, DEE | 10-6086 | 1 | 50.00 | 4342********7270 | 326616 | 06/01/14 |
| STEVICK, LIZ | 10-5173 | 1 | 35.00 | 4147********2079 | 005845 | 06/01/14 |
| Count | Card Type | Total |
| 1 | American Express | 50.00 |
| 12 | MasterCard | 502.50 |
| 18 | Visa | 800.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1352.50 |