| 04/01/2014 |
| 09:38:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABERNATHY, ELIZABETH | 1Y-303669277 | 1 | 9.00 | 4259********5538 | 076986 | 04/01/14 |
| ABERNATHY, JARROD | 1Y-571228084 | 1 | 9.00 | 4259********5538 | 924808 | 04/01/14 |
| ABEYTA, CHRISTINA | 1Y-005127 | 1 | 21.95 | 4190********6295 | 001261 | 04/01/14 |
| AMAYA, GENEVA | 1Y-006287 | 1 | 44.95 | 4323********4500 | 005751 | 04/01/14 |
| AVILA, ALICIA | 1Y-010746 | 1 | 59.06 | 4733********0852 | 081800 | 04/01/14 |
| BERNARD, JONI | 1Y-662865953 | 1 | 9.00 | 4259********5538 | 033914 | 04/01/14 |
| BERRETH, TARA | 1Y-006654 | 1 | 79.00 | 4653********8964 | 462519 | 04/01/14 |
| BLANSETT, MOLLY SISSY | 1Y-002685 | 1 | 59.06 | 4733********6190 | 081800 | 04/01/14 |
| BLANSETT, TIFFANY | 1Y-2455756 | 1 | 14.30 | 4733********6190 | 081801 | 04/01/14 |
| CELAYA, JAN | 1Y-004700 | 1 | 9.00 | 4259********5538 | 298753 | 04/01/14 |
| CHILDS, JACK | 1Y-669811986 | 1 | 29.00 | 5466********3074 | 05765P | 04/01/14 |
| CONNER, PAULINE | 1Y-007539 | 1 | 10.00 | 4266********2690 | 001484 | 04/01/14 |
| CROCKETT, GENEVIEVE | 1Y-008649 | 1 | 20.00 | 4733********6916 | 081801 | 04/01/14 |
| CUTSHALL, ASHLEY | 1Y-49213646 | 1 | 46.48 | 4313********0241 | 015846 | 04/01/14 |
| DANTZLER, ALLYSON | 1Y-42348700 | 1 | 56.39 | 5422********3733 | 05746B | 04/01/14 |
| DANTZLER, BARRET | 1Y-435972479 | 1 | 36.59 | 5422********3733 | 05774B | 04/01/14 |
| DEJESUS, KELLY | 1Y-797123046 | 1 | 9.00 | 4259********5538 | 298751 | 04/01/14 |
| DESIMONE, MICHELLE | 1Y-000627 | 1 | 5.00 | 4266********4395 | 05755B | 04/01/14 |
| DYER, LARA | 1Y-005084 | 1 | 24.95 | 4342********4145 | 076980 | 04/01/14 |
| ENDRES, STEPHANIE | 1Y-005537 | 1 | 39.95 | 4323********5700 | 034659 | 04/01/14 |
| FILHO, DAVID | 1Y-138419319 | 1 | 9.00 | 4259********5538 | 981314 | 04/01/14 |
| FLOODBERG, ANGELA | 1Y-789473036 | 1 | 0.39 | 4347********4707 | 081810 | 04/01/14 |
| FLOODBERG, SARA | 1Y-888814961 | 1 | 0.39 | 4347********4707 | 081810 | 04/01/14 |
| GARRETT, JOYCE | 1Y-002831 | 1 | 19.95 | 4653********4014 | 462527 | 04/01/14 |
| GIBSON, CHANTELE | 1Y-005670 | 1 | 63.19 | 4733********4157 | 081801 | 04/01/14 |
| GOGGANS, LAURA | 1Y-005014 | 1 | 5.00 | 4733********7033 | 081800 | 04/01/14 |
| GREENE, JACQUE | 1Y-001720 | 1 | 56.39 | 4120********9781 | 001616 | 04/01/14 |
| HAROLD, TOM | 1Y-008683 | 1 | 44.95 | 4733********3730 | 081801 | 04/01/14 |
| HAYDEN, DEBRA | 1Y-009608 | 1 | 18.00 | 4323********2816 | 980705 | 04/01/14 |
| HUFFSTETLER, BUTCH | 1Y-004187 | 1 | 30.75 | 4833********5024 | 071810 | 04/01/14 |
| HUFFSTETLER, CHRISTINE | 1Y-004248 | 1 | 34.61 | 4833********5024 | 071810 | 04/01/14 |
| HULL, DON | 1Y-005658 | 1 | 5.00 | 4190********3913 | 031514 | 04/01/14 |
| KEASLING, DANIELLE | 1Y-411013473 | 1 | 49.00 | 5511********6164 | 091799 | 04/01/14 |
| KEHR, REBECCA | 1Y-005685 | 1 | 69.00 | 4833********6790 | 081810 | 04/01/14 |
| KINDIG, NICKOL | 1Y-008183 | 1 | 59.06 | 4037********4829 | 901081 | 04/01/14 |
| KURTZ, TONYA | 1Y-007151 | 1 | 34.95 | 4190********8046 | 029948 | 04/01/14 |
| LAWRENCE, JUDY | 1Y-001837 | 1 | 38.45 | 3725*******1008 | 102895 | 04/01/14 |
| MAHAN, JOSIE | 1Y-001901 | 1 | 5.00 | 4733********2804 | 081801 | 04/01/14 |
| MAKSIMOWICZ, MICHELLE | 1Y-007606 | 1 | 78.00 | 4246********3749 | 05739G | 04/01/14 |
| MCCURDY, WENDY | 1Y-004923 | 1 | 5.00 | 4337********8629 | 138722 | 04/01/14 |
| MCKAMIE, KAITLYN | 1Y-566059371 | 1 | 9.00 | 4259********5538 | 128490 | 04/01/14 |
| MCLUCAS, STEPHANIE | 1Y-001424 | 1 | 59.00 | 4342********9296 | 127033 | 04/01/14 |
| MEDEIROS, ANDREA | 1Y-206283536 | 1 | 51.65 | 4342********0625 | 169503 | 04/01/14 |
| MOMOTYUK, VALENTINA | 1Y-005095 | 1 | 40.00 | 3772*******1009 | 188057 | 04/01/14 |
| MORGAN, KIM | 1Y-799505981 | 1 | 10.00 | 4342********5566 | 127908 | 04/01/14 |
| MYERS, DANNY | 1Y-812867075 | 1 | 27.45 | 4411********8170 | 081810 | 04/01/14 |
| MYERS, TARA | 1Y-001695 | 1 | 27.45 | 4411********8170 | 081810 | 04/01/14 |
| NEAL, CHRISTI | 1Y-910695199 | 1 | 29.00 | 4833********6666 | 081810 | 04/01/14 |
| NGUYEN, DALENA | 1Y-96039241 | 1 | 10.00 | 4465********7775 | 001418 | 04/01/14 |
| NICKELL, KATHY | 1Y-739821130 | 1 | 6.10 | 4606********8229 | 132141 | 04/01/14 |
| NOACK WARREN, KIM ELIZABETH | 1Y-008621 | 1 | 46.48 | 5465********8700 | H96578 | 04/01/14 |
| OEHLERKING, SHANNON | 1Y-010176 | 1 | 27.45 | 4342********5537 | 242802 | 04/01/14 |
| OLSON, GINA | 1Y-800519754 | 1 | 40.65 | 4342********8635 | 980693 | 04/01/14 |
| POLLARD, DANAE | 1Y-007992 | 1 | 57.20 | 4733********4837 | 081800 | 04/01/14 |
| QUARLES, SHACARA | 1Y-008393 | 1 | 27.45 | 4342********2327 | 128483 | 04/01/14 |
| ROBERTSON, DONNA | 1Y-009596 | 1 | 5.00 | 3743*******7187 | 104001 | 04/01/14 |
| SABA, ANTONELLA | 1Y-005535 | 1 | 40.00 | 5109********6728 | H95926 | 04/01/14 |
| SANDAGER, AARON | 1Y-502492725 | 1 | 46.48 | 4465********0180 | 001578 | 04/01/14 |
| SANDAGER, JODI | 1Y-372682883 | 1 | 46.48 | 4465********0180 | 001495 | 04/01/14 |
| SCHLEMMER, SCOTT | 1Y-010057 | 1 | 36.95 | 4342********8010 | 005749 | 04/01/14 |
| SCHMID, RACHEL | 1Y-266342782 | 1 | 61.48 | 5109********3097 | H98056 | 04/01/14 |
| SCHOENBERGER, CHARRON | 1Y-470656896 | 1 | 32.05 | 4342********6243 | 006445 | 04/01/14 |
| SELLERS, LEE | 1Y-010059 | 1 | 38.45 | 4938********3720 | 138276 | 04/01/14 |
| SHERROW, ALISON | 1Y-004156 | 1 | 32.95 | 4266********3636 | 05767B | 04/01/14 |
| SMELKER, ANNE | 1Y-004071 | 1 | 39.55 | 5466********3037 | 05769Z | 04/01/14 |
| SPENDLOVE, MICKELLE | 1Y-267459340 | 1 | 9.00 | 4259********5538 | 924811 | 04/01/14 |
| STADLER, AMANDA | 1Y-010261 | 1 | 41.95 | 4803********1054 | 199311 | 04/01/14 |
| STEVENS, LISA | 1Y-916561431 | 1 | 56.38 | 5466********5849 | 90967P | 04/01/14 |
| TAYLOR, AMY | 1Y-003007 | 1 | 16.45 | 4653********5679 | 462521 | 04/01/14 |
| TAYLOR, JENNI | 1Y-584737618 | 1 | 9.00 | 4259********5538 | 980694 | 04/01/14 |
| TAYLOR, LINDSAY M | 1Y-008516 | 1 | 61.36 | 5401********9697 | 05749P | 04/01/14 |
| TEER, KRISTIE | 1Y-990236147 | 1 | 99.10 | 4317********0460 | 028940 | 04/01/14 |
| THOMPSON, JESSICA | 1Y-009272 | 1 | 51.65 | 4761********1638 | 036030 | 04/01/14 |
| TIFFANY, EVIE | 1Y-004817 | 1 | 38.45 | 4323********4738 | 033915 | 04/01/14 |
| TURNER, TERESA | 1Y-591266852 | 1 | 35.98 | 5109********3892 | H95537 | 04/01/14 |
| VELASQUEZ, MARY | 1Y-008857 | 1 | 18.88 | 4190********3086 | 011958 | 04/01/14 |
| VELLAR, LISA | 1Y-001213 | 1 | 39.95 | 4342********5768 | 925361 | 04/01/14 |
| WALTERS, EMMA | 1Y-295584459 | 1 | 27.45 | 4190********5636 | 007559 | 04/01/14 |
| WARNHOFF, ASHLEY | 1Y-003151 | 1 | 39.95 | 4427********3730 | 071810 | 04/01/14 |
| WARNHOFF, RUSSELL | 1Y-003768 | 1 | 39.95 | 4833********5999 | 071810 | 04/01/14 |
| WATTERSON, ROBYN | 1Y-009999 | 1 | 24.95 | 4862********3049 | 05779A | 04/01/14 |
| WEAVER, RANDY | 1Y-007030 | 1 | 59.06 | 4733********7713 | 081800 | 04/01/14 |
| WILLIAMS, KRISTA | 1Y-007581 | 1 | 5.00 | 4653********0744 | 462516 | 04/01/14 |
| WILLNER, LISA | 1Y-009682 | 1 | 34.95 | 4147********8688 | 05756C | 04/01/14 |
| WILSON, STEVE | 1Y-007766 | 1 | 5.00 | 4653********1835 | 462518 | 04/01/14 |
| WRIGHT, WILLIAM | 1Y-942350930 | 1 | 40.65 | 4269********0809 | 001464 | 04/01/14 |
| YOUNG, LISA | 1Y-009335 | 1 | 61.36 | 4833********2436 | 081810 | 04/01/14 |
| ZOOROB, MELTEM | 1Y-005672 | 1 | 51.65 | 4733********7576 | 081800 | 04/01/14 |
| Count | Card Type | Total |
| 3 | American Express | 83.45 |
| 11 | MasterCard | 512.21 |
| 74 | Visa | 2338.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2934.15 |