| 01/03/2014 |
| 06:35:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, JUAN | 36-1098 | 1 | 65.00 | 4366********3609 | 021768 | 01/03/14 |
| ADAMS, WILLIAM | 36-1861 | 1 | 59.00 | 4366********9338 | 003397 | 01/03/14 |
| ALBINIO, MELANIE | 36-1617 | 1 | 39.00 | 4426********0566 | 102989 | 01/03/14 |
| AMADEDOTI, TSESHANI | 36-1769 | 1 | 35.00 | 4432********4815 | 015950 | 01/03/14 |
| ANDERSEN, CARRISSA | 36-840 | 1 | 40.00 | 4366********1089 | 032570 | 01/03/14 |
| ANDERSON, LAURA | 36-1089 | 1 | 39.00 | 5403********7958 | 062759 | 01/03/14 |
| ANDERSON, TAYLOR | 36-1854 | 1 | 49.00 | 4342********9228 | 163168 | 01/03/14 |
| ANGLIN, CAMERON | 36-1451 | 1 | 50.00 | 5449********0914 | H67821 | 01/03/14 |
| ANTONUCCIO, JESSE | 36-1224 | 1 | 35.00 | 4778********8496 | 710674 | 01/03/14 |
| ARREOLA, GUADALUPE | 36-458 | 1 | 35.00 | 4778********1883 | 710681 | 01/03/14 |
| BACON, NANCY | 36-1845 | 1 | 39.00 | 4855********3569 | 090169 | 01/03/14 |
| BARNES, RYAN | 36-305 | 1 | 79.00 | 4155********4291 | 503030 | 01/03/14 |
| BARNHART, CAITLYN | 36-738 | 1 | 40.00 | 4366********4294 | 010100 | 01/03/14 |
| BECK, LANCE | 36-1742 | 1 | 60.00 | 4701********9081 | 192578 | 01/03/14 |
| BELLMORE, TIMOTHY | 36-1275 | 1 | 45.00 | 4426********1568 | 142883 | 01/03/14 |
| BENTON, GEORGE | 36-562 | 1 | 39.00 | 4788********4671 | 163510 | 01/03/14 |
| BOMBA, KURT | 36-1798 | 1 | 45.00 | 5459********4391 | 062757 | 01/03/14 |
| BRIGHT, DANIELLE | 36-1858 | 1 | 39.00 | 4432********3511 | 015950 | 01/03/14 |
| BROWN, CHERYL | 36-532 | 1 | 35.00 | 4155********9301 | 503032 | 01/03/14 |
| BURN, ALETHEA | 36-62138 | 1 | 30.00 | 4845********0116 | 152376 | 01/03/14 |
| CAHILL-DECEMBRI, ROSA | 36-1084 | 1 | 80.00 | 4888********9419 | 025796 | 01/03/14 |
| CAMPBELL, ELLEN | 36-152 | 1 | 69.00 | 4417********3723 | 02737C | 01/03/14 |
| CHADWICK, TRACY | 36-1593 | 1 | 69.00 | 4388********8590 | 02723C | 01/03/14 |
| CHAIWARIN, POOMPANYA | 36-1872 | 1 | 25.50 | 4778********0240 | 710677 | 01/03/14 |
| CHANDLER, CHRIS | 36-387 | 1 | 65.00 | 4388********9692 | 02713C | 01/03/14 |
| CHAPMAN, JOSH | 36-1641 | 1 | 35.00 | 4266********5738 | 042634 | 01/03/14 |
| CLARK-UPTON, JAMES | 36-1811 | 1 | 39.00 | 4300********9150 | 515951 | 01/03/14 |
| CLAYCOMB, TRAVIS | 36-1609 | 1 | 35.00 | 5109********9681 | H66329 | 01/03/14 |
| CLEVELAND, TOM | 36-802 | 1 | 35.00 | 5287********0015 | 072707 | 01/03/14 |
| COLWAY, CHRISTA | 36-1639 | 1 | 35.00 | 4266********9153 | 02793C | 01/03/14 |
| CORBETT, KELLY | 36-1386 | 1 | 39.00 | 4186********1945 | 603072 | 01/03/14 |
| COX, CLIFTON | 36-1816 | 1 | 45.00 | 4426********3124 | 142871 | 01/03/14 |
| COX, SHARON | 36-416 | 1 | 40.00 | 4867********5054 | 082707 | 01/03/14 |
| CRAMER, DANIELLE | 36-823 | 1 | 55.00 | 5178********5075 | 02721Z | 01/03/14 |
| CRONKHITE, COREY | 36-1878 | 1 | 49.00 | 5109********4803 | H67720 | 01/03/14 |
| DAHL, ZACK | 36-751 | 1 | 69.00 | 4147********6746 | 025789 | 01/03/14 |
| DAVIS, KAYLA | 36-1747 | 1 | 30.00 | 4155********8799 | 503031 | 01/03/14 |
| DAVIS, MARY | 36-1791 | 1 | 39.00 | 4815********8259 | 162370 | 01/03/14 |
| DEFILIPPIS, SHERRI | 36-1136 | 1 | 65.00 | 5466********3494 | 48060P | 01/03/14 |
| DELAPP, DEBBIE | 36-1895 | 1 | 89.00 | 4155********5379 | 503036 | 01/03/14 |
| DENNIS, DANIELLE | 36-7046 | 1 | 100.00 | 4788********2380 | 654209 | 01/03/14 |
| DEWAR, KARA | 36-1724 | 1 | 22.29 | 5371********5122 | 062707 | 01/03/14 |
| DICKASON, TERESA | 36-1577 | 1 | 35.00 | 4300********9318 | 003661 | 01/03/14 |
| DIFUNTORUM, SAMI | 36-1090 | 1 | 49.00 | 5403********9692 | 062758 | 01/03/14 |
| EISENBARTH, CARMEN | 36-1250 | 1 | 49.00 | 4855********0412 | 476892 | 01/03/14 |
| ELLIKER, TRICINA | 36-1838 | 1 | 49.00 | 4492********2197 | 121424 | 01/03/14 |
| ELMORE, ASHLEIGH | 36-1647 | 1 | 49.00 | 4347********9911 | 062707 | 01/03/14 |
| ELY, CAROL | 36-1644 | 1 | 39.00 | 5466********6213 | 51532P | 01/03/14 |
| ESTABROOK, INEKA | 36-949 | 1 | 59.00 | 4432********4178 | 015951 | 01/03/14 |
| FITZMORRIS, MARY K | 36-1607 | 1 | 65.00 | 4147********0949 | 025732 | 01/03/14 |
| FLECK, DEAN | 36-896 | 1 | 55.00 | 4366********2081 | 022835 | 01/03/14 |
| FOLKERTS, TODD | 36-1743 | 1 | 45.80 | 4366********7179 | 019033 | 01/03/14 |
| FOWLER, LINDSAY | 36-7075 | 1 | 50.00 | 4432********9611 | 015950 | 01/03/14 |
| GALLEHER, STACY | 36-839 | 1 | 35.00 | 4888********8002 | 025702 | 01/03/14 |
| GARLAND, ASHLEY | 36-1764 | 1 | 39.00 | 5371********7704 | 052707 | 01/03/14 |
| GARRETT, CHRIS | 36-1855 | 1 | 67.00 | 4778********8712 | 710679 | 01/03/14 |
| GILBERT, WHITLEY | 36-1672 | 1 | 50.00 | 4744********8262 | 192374 | 01/03/14 |
| GILES, MARY | 36-1583 | 1 | 40.00 | 4432********6914 | 015950 | 01/03/14 |
| GREEN, KELLY | 36-1619 | 1 | 85.00 | 4778********4424 | 710680 | 01/03/14 |
| GUTHRIE, JOSHUA | 36-1715 | 1 | 60.00 | 5371********8610 | 072707 | 01/03/14 |
| HANCOCK, STEVE | 36-1065 | 1 | 35.00 | 4452********5768 | 000075 | 01/03/14 |
| HANSEN, MICHAEL | 36-608 | 1 | 65.00 | 4342********5941 | 274474 | 01/03/14 |
| HARRIS, JONI | 36-1417 | 1 | 35.00 | 4778********4662 | 710682 | 01/03/14 |
| HART, CHRISTOPHER | 36-1219 | 1 | 39.00 | 4426********1573 | 142679 | 01/03/14 |
| HAWLEY, DAVID | 36-1308 | 1 | 65.00 | 5403********6917 | 062759 | 01/03/14 |
| HERNANDEZ, FERNANDO | 36-1448 | 1 | 39.00 | 4366********4915 | 008892 | 01/03/14 |
| HNYDA, PAULA | 36-934 | 1 | 55.00 | 4750********2432 | 092707 | 01/03/14 |
| HULL, DANIEL | 36-388 | 1 | 39.00 | 4342********2828 | 376407 | 01/03/14 |
| HURT, CAMERON | 36-1571 | 1 | 35.00 | 4432********1713 | 015949 | 01/03/14 |
| JOHNSON, KATHERINE | 36-517 | 1 | 69.00 | 4428********2455 | 603072 | 01/03/14 |
| KALNINS, AMBER | 36-1418 | 1 | 55.00 | 4342********8669 | 574201 | 01/03/14 |
| KAYL, KRISTINA | 36-1700 | 1 | 39.00 | 5148********8569 | 04001Z | 01/03/14 |
| KING, JOEL | 36-1712 | 1 | 35.00 | 4426********5370 | 172371 | 01/03/14 |
| KLASE, WRENNA | 36-1701 | 1 | 49.00 | 4147********4454 | 025733 | 01/03/14 |
| KLECKER, BENJAMIN | 36-930 | 1 | 40.00 | 5121********8015 | 00379B | 01/03/14 |
| KRAFT, JOHN | 36-1570 | 1 | 39.00 | 4470********8314 | 019982 | 01/03/14 |
| KRATOFIL, DEBRA | 36-1699 | 1 | 115.00 | 4778********0731 | 710676 | 01/03/14 |
| KROEGER, DESIRAY | 36-579 | 1 | 35.00 | 4465********9622 | 003058 | 01/03/14 |
| LAMBERT, JOSHUA | 36-1017 | 1 | 49.00 | 4719********5223 | 603072 | 01/03/14 |
| LANCASTER, ALISON | 36-1610 | 1 | 35.00 | 4855********1423 | 428462 | 01/03/14 |
| LANSING, ELIZABETH | 36-504 | 1 | 59.00 | 4147********3119 | 02766C | 01/03/14 |
| LARSEN, ANDREA | 36-705 | 1 | 45.00 | 5416********7056 | 00310Z | 01/03/14 |
| LARSON, ERIC | 36-1325 | 1 | 35.00 | 4155********2249 | 503034 | 01/03/14 |
| LAWRENCE, JOSH | 36-808 | 1 | 55.00 | 4867********2924 | 062707 | 01/03/14 |
| LEWER, DAN | 36-1485 | 1 | 50.00 | 5403********1420 | 062755 | 01/03/14 |
| LONERGAN, DIANA | 36-1799 | 1 | 49.00 | 4342********1530 | 116708 | 01/03/14 |
| MABARDY, BECKY | 36-1868 | 1 | 45.00 | 4128********9664 | 25311B | 01/03/14 |
| MARTINEZ, MIGUEL | 36-526 | 1 | 45.00 | 4426********2482 | 142480 | 01/03/14 |
| MASSARONI, KATELYN | 36-1886 | 1 | 35.00 | 5424********6064 | 045138 | 01/03/14 |
| MCARTHUR, JAN | 36-1685 | 1 | 39.00 | 4266********8239 | 02721B | 01/03/14 |
| MCENTEE-WILSON, GABRIELLE | 36-1203 | 1 | 39.00 | 4855********2756 | 136058 | 01/03/14 |
| MIKOS, GEORGE | 36-641 | 1 | 95.00 | 5403********8302 | 062755 | 01/03/14 |
| MILLER, CASEY | 36-1127 | 1 | 65.00 | 4185********3107 | 02745A | 01/03/14 |
| MILLER, SHANE | 36-1706 | 1 | 65.00 | 5491********8554 | 00300B | 01/03/14 |
| MINTON, KOHDI | 36-987 | 1 | 39.00 | 4426********3280 | 182889 | 01/03/14 |
| MITCHELL, KRAIG | 36-1871 | 1 | 35.00 | 4432********1434 | 015951 | 01/03/14 |
| MOORE, JASON | 36-1775 | 1 | 45.00 | 4426********2961 | 162282 | 01/03/14 |
| MOORE, JEFFREY | 36-1043 | 1 | 79.00 | 4855********8399 | 633652 | 01/03/14 |
| MORGAN, LASHANA | 36-1748 | 1 | 35.00 | 5371********0556 | 072707 | 01/03/14 |
| MORTON, KEAN | 36-246 | 1 | 38.00 | 4778********7896 | 710667 | 01/03/14 |
| NAGGAR, RONNI | 36-903 | 1 | 114.00 | 4428********6190 | 603072 | 01/03/14 |
| NORDYKE, TOM | 36-1062 | 1 | 35.00 | 4802********0060 | 027184 | 01/03/14 |
| OBRIEN, BRANDON | 36-1046 | 1 | 75.00 | 4366********0978 | 027112 | 01/03/14 |
| OMALLEY, KATHLEEN | 36-663 | 1 | 35.00 | 4264********1765 | 025767 | 01/03/14 |
| OSBOURNE, DANIEL | 36-775 | 1 | 35.00 | 5109********9603 | H66322 | 01/03/14 |
| OWEN, HADLEY | 36-1507 | 1 | 45.00 | 4313********8136 | 025726 | 01/03/14 |
| PACE, MICHAEL | 36-1627 | 1 | 65.00 | 4778********4067 | 710668 | 01/03/14 |
| PALACIOUS, DANIEL | 36-1891 | 1 | 59.00 | 5524********1615 | 02764P | 01/03/14 |
| PAULEY, LINA | 36-1807 | 1 | 35.00 | 4266********6068 | 02770A | 01/03/14 |
| PAYNE, TARRA | 36-1896 | 1 | 35.00 | 4366********3489 | 023324 | 01/03/14 |
| PULLAM, KAMIRA | 36-1373 | 1 | 55.00 | 4202********5139 | 040043 | 01/03/14 |
| PURDOM, BRAD | 36-1337 | 1 | 35.00 | 5403********2890 | 062757 | 01/03/14 |
| RAI, BHARTI | 36-394 | 1 | 55.00 | 4312********5026 | 04002G | 01/03/14 |
| REEL, COZY | 36-1681 | 1 | 79.00 | 4426********7522 | 162586 | 01/03/14 |
| REMUND, AMANDA | 36-1651 | 1 | 39.00 | 4266********7675 | 02778A | 01/03/14 |
| RENNER, MATT | 36-1248 | 1 | 75.00 | 5465********2400 | H70313 | 01/03/14 |
| RICHMOND, TODD | 36-1879 | 1 | 74.00 | 4635********9783 | 172981 | 01/03/14 |
| ROBINSON, CARLEY | 36-1393 | 1 | 45.00 | 4366********3522 | 013699 | 01/03/14 |
| ROBINSON, JEREMY | 36-200 | 1 | 100.00 | 4426********3552 | 152183 | 01/03/14 |
| RODRIGUEZ, RAYMUNDO | 36-1689 | 1 | 35.00 | 4788********5019 | 979744 | 01/03/14 |
| ROSSER, SAMANTHA | 36-1602 | 1 | 69.00 | 4788********6919 | 501777 | 01/03/14 |
| SANDERS, LAURIE | 36-984 | 1 | 65.00 | 4155********9581 | 503033 | 01/03/14 |
| SANDERS, RHEA | 36-1052 | 1 | 47.00 | 4432********1249 | 015951 | 01/03/14 |
| SAXTON, FRED | 36-875 | 1 | 75.00 | 4855********4613 | 705932 | 01/03/14 |
| SCHOENDORF, JILLIAN | 36-1848 | 1 | 35.00 | 4366********0550 | 002727 | 01/03/14 |
| SCRIVNER, MIKE | 36-1101 | 1 | 35.00 | 5109********9226 | H66317 | 01/03/14 |
| SELLER, TODD | 36-1827 | 1 | 39.00 | 4778********9530 | 710675 | 01/03/14 |
| SHUMATE, GAVIN | 36-1323 | 1 | 65.00 | 5438********9128 | H69328 | 01/03/14 |
| SLATER, MICHAEL | 36-1622 | 1 | 45.00 | 4432********4124 | 015952 | 01/03/14 |
| SMITH, JENNIFER | 36-1480 | 1 | 35.00 | 4460********0883 | 062759 | 01/03/14 |
| SMITH, MOLLY | 36-1725 | 1 | 22.29 | 4266********4187 | 02695B | 01/03/14 |
| SPENCER, MARA | 36-923 | 1 | 35.00 | 4323********1615 | 116709 | 01/03/14 |
| STEIN, TONY | 36-1273 | 1 | 35.00 | 4147********8550 | 02725C | 01/03/14 |
| STILES, MINDA | 36-1606 | 1 | 55.00 | 4690********3453 | 173144 | 01/03/14 |
| SUGRUE, CHRIS | 36-1567 | 1 | 39.00 | 4432********1112 | 015949 | 01/03/14 |
| THACKER, RUSSEL | 36-1016 | 1 | 65.00 | 5438********3413 | H69322 | 01/03/14 |
| THOMPSON, TODD | 36-1142 | 1 | 35.00 | 4366********4485 | 005863 | 01/03/14 |
| TOOLE, CALVIN | 36-1251 | 1 | 69.00 | 4833********5465 | 072707 | 01/03/14 |
| TRAPALA, EUGENIO | 36-1444 | 1 | 49.00 | 4366********0694 | 007229 | 01/03/14 |
| TRIOLO, MARK | 36-1800 | 1 | 45.00 | 4342********0364 | 376410 | 01/03/14 |
| VANGASSE, THOMAS | 36-1874 | 1 | 49.00 | 5371********3916 | 082707 | 01/03/14 |
| VIAR, HEATHER | 36-1611 | 1 | 60.00 | 4155********1746 | 503037 | 01/03/14 |
| WATERBURY, CONSTANZE | 36-1620 | 1 | 25.00 | 5142********5755 | 253929 | 01/03/14 |
| WEBER, LEWIS | 36-928 | 1 | 40.00 | 4426********0277 | 152470 | 01/03/14 |
| WHITE, REBECCA | 36-1140 | 1 | 30.00 | 4386********1597 | 546188 | 01/03/14 |
| WILKES, CYNTHIA | 36-858 | 1 | 35.00 | 4432********4612 | 015950 | 01/03/14 |
| WILLIAMS, SANDI | 36-673 | 1 | 35.00 | 4366********6673 | 019035 | 01/03/14 |
| WITTMIER, CHERYL | 36-873 | 1 | 35.00 | 4080********5922 | 019983 | 01/03/14 |
| WOOD, LINELL | 36-1109 | 1 | 99.00 | 4147********5825 | 02795D | 01/03/14 |
| WYNN, MARLEEN | 36-1426 | 1 | 39.00 | 4155********3332 | 503035 | 01/03/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 31 | MasterCard | 1494.29 |
| 119 | Visa | 5943.59 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7437.88 |