| 08/01/2014 |
| 07:38:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRADE, TERRI | 10-5788 | 1 | 45.00 | 4313********9873 | 025556 | 08/01/14 |
| ARAUJO, MARIA | 10-6292 | 1 | 45.00 | 4815********1147 | 132855 | 08/01/14 |
| ARCHER, MARY JANE | 10-5740 | 1 | 50.00 | 5466********6183 | 98150P | 08/01/14 |
| CORTERO-LEMUS, MARIE | 10-6267 | 1 | 42.50 | 4411********3033 | 032507 | 08/01/14 |
| DEEGAN, KATY | 10-5917 | 1 | 50.00 | 5178********4160 | 848228 | 08/01/14 |
| DIDOMENICO, TINA | 10-6195 | 1 | 80.00 | 4366********2033 | 011012 | 08/01/14 |
| ECKLUND, NICOLE | 10-6183 | 1 | 45.00 | 4833********5986 | 042507 | 08/01/14 |
| FISHER, ELLEN | 10-5216 | 1 | 37.50 | 5474********6859 | 06270G | 08/01/14 |
| GRIMSLEY, GLORIA | 10-5699 | 1 | 45.00 | 4160********1032 | 062543 | 08/01/14 |
| HOLIDAY, CHERI | 10-5862 | 1 | 50.00 | 4359********1211 | 601052 | 08/01/14 |
| HUBOI, RAVENA | 10-5201 | 1 | 40.00 | 5490********3981 | 02555Z | 08/01/14 |
| HUDSON, KATHY | 10-5318 | 1 | 45.00 | 4264********6275 | 025501 | 08/01/14 |
| KERSHAW, LINDA | 10-5961 | 1 | 50.00 | 3772*******1015 | 101184 | 08/01/14 |
| KIMES, PAM | 10-5192 | 1 | 40.00 | 4313********8160 | 025563 | 08/01/14 |
| KNEEBONE-THOMAS, KATHERINE | 10-6132 | 1 | 30.00 | 4266********3958 | 06286B | 08/01/14 |
| LOPEZ, REBECCA | 10-6240 | 1 | 50.00 | 4342********7451 | 233876 | 08/01/14 |
| LUNSFORD, DANIELLE | 10-6221 | 1 | 42.50 | 4342********7963 | 061374 | 08/01/14 |
| MIGUEL, TONYA | 10-5672 | 1 | 40.00 | 4388********3081 | 06313C | 08/01/14 |
| MIRANDA-JUAREZ, NATALIE | 10-5728 | 1 | 45.00 | 4492********7018 | 015847 | 08/01/14 |
| MUNOZ, JEANNE | 10-5204 | 1 | 75.00 | 4342********7520 | 161008 | 08/01/14 |
| NAGAREDA, KAREN | 10-5259 | 1 | 40.00 | 4246********9171 | 06286G | 08/01/14 |
| PASILLAS, MICHELLE | 10-5732 | 1 | 42.50 | 5409********1051 | 847444 | 08/01/14 |
| PIVETTI, JILL | 10-6078 | 1 | 50.00 | 5418********0622 | 06335Z | 08/01/14 |
| RAMIREZ, MONIQUE | 10-6250 | 1 | 30.00 | 4815********5474 | 162258 | 08/01/14 |
| RAMIREZ, NICOLE | 10-6239 | 1 | 50.00 | 4418********7789 | 335093 | 08/01/14 |
| RANZONI, LISA | 10-5819 | 1 | 42.50 | 5178********4150 | 912934 | 08/01/14 |
| RIGHETTI, MARY | 10-5193 | 1 | 40.00 | 5468********2586 | 20298Z | 08/01/14 |
| RUIZ, REYNA | 10-6156 | 1 | 50.00 | 4815********1227 | 112252 | 08/01/14 |
| SCHATMEIER, HELEN | 10-5188 | 1 | 35.00 | 5221********8574 | 00121Z | 08/01/14 |
| SCHILLING, MELISSA | 10-6108 | 1 | 30.00 | 5466********6799 | 02551Z | 08/01/14 |
| SCORNAIENCHI, ANGELA | 10-6233 | 1 | 50.00 | 4036********5051 | 06317G | 08/01/14 |
| SIGISMOND, DEE | 10-6086 | 1 | 50.00 | 4342********7270 | 318371 | 08/01/14 |
| STEVICK, LIZ | 10-5173 | 1 | 35.00 | 4147********2079 | 025540 | 08/01/14 |
| WILCOX, NANCY | 10-6284 | 1 | 50.00 | 4085********2141 | 335022 | 08/01/14 |
| Count | Card Type | Total |
| 1 | American Express | 50.00 |
| 10 | MasterCard | 417.50 |
| 23 | Visa | 1075.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1542.50 |