| 03/03/2014 |
| 08:26:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, JUAN | 36-1098 | 1 | 65.00 | 4366********3609 | 016638 | 03/03/14 |
| ADAMS, WILLIAM | 36-1861 | 1 | 59.00 | 4366********6138 | 026669 | 03/03/14 |
| ALBINIO, MELANIE | 36-1617 | 1 | 39.00 | 4426********0566 | 194252 | 03/03/14 |
| AMADEDOTI, TSESHANI | 36-1769 | 1 | 35.00 | 4432********4815 | 017089 | 03/03/14 |
| ANDERSEN, CARRISSA | 36-840 | 1 | 40.00 | 4366********1089 | 024314 | 03/03/14 |
| ANDERSON, CHRISTOPHER | 36-1927 | 1 | 39.00 | 4855********7406 | 368343 | 03/03/14 |
| ANDERSON, KIRBI | 36-1904 | 1 | 65.00 | 4217********9806 | 044504 | 03/03/14 |
| ANDERSON, LAURA | 36-1089 | 1 | 39.00 | 5403********7958 | 064506 | 03/03/14 |
| ANDERSON, TAYLOR | 36-1854 | 1 | 49.00 | 4342********9228 | 673636 | 03/03/14 |
| ANGELONE, CASEY | 36-1818 | 1 | 35.00 | 4426********3262 | 184253 | 03/03/14 |
| ANGLIN, CAMERON | 36-1451 | 1 | 50.00 | 5449********0914 | H69569 | 03/03/14 |
| ANTONUCCIO, JESSE | 36-1224 | 1 | 35.00 | 4426********4039 | 953630 | 03/03/14 |
| BACON, NANCY | 36-1845 | 1 | 39.00 | 4855********3569 | 879591 | 03/03/14 |
| BALDWIN, JOHN | 36-1961 | 1 | 59.00 | 4155********3338 | 079753 | 03/03/14 |
| BARNES, RYAN | 36-305 | 1 | 79.00 | 4155********4291 | 079751 | 03/03/14 |
| BARNHART, CAITLYN | 36-738 | 1 | 40.00 | 4366********4294 | 016636 | 03/03/14 |
| BECK, LANCE | 36-1742 | 1 | 60.00 | 4701********9081 | 144853 | 03/03/14 |
| BELLMORE, TIMOTHY | 36-1275 | 1 | 45.00 | 4426********1568 | 134852 | 03/03/14 |
| BENTON, GEORGE | 36-562 | 1 | 39.00 | 4788********4671 | 271970 | 03/03/14 |
| BOMBA, KURT | 36-1798 | 1 | 35.00 | 5459********4391 | 064504 | 03/03/14 |
| BRIGHT, DANIELLE | 36-1858 | 1 | 39.00 | 4432********3511 | 017085 | 03/03/14 |
| BROWN, CHERYL | 36-532 | 1 | 35.00 | 4155********9301 | 079755 | 03/03/14 |
| BURN, ALETHEA | 36-62138 | 1 | 30.00 | 4845********0116 | 104458 | 03/03/14 |
| CAHILL-DECEMBRI, ROSA | 36-1084 | 1 | 80.00 | 4888********9419 | 045575 | 03/03/14 |
| CAMPBELL, ELLEN | 36-152 | 1 | 69.00 | 4417********3723 | 05198C | 03/03/14 |
| CAREY, IRENE | 36-1989 | 1 | 35.00 | 4147********8347 | 045513 | 03/03/14 |
| CHADWICK, TRACY | 36-1593 | 1 | 69.00 | 4388********8590 | 05169C | 03/03/14 |
| CHANDLER, CHRIS | 36-387 | 1 | 65.00 | 4388********9692 | 05162C | 03/03/14 |
| CLAYCOMB, TRAVIS | 36-1609 | 1 | 35.00 | 5109********9681 | H68075 | 03/03/14 |
| CLEVELAND, TOM | 36-802 | 1 | 35.00 | 5287********0015 | 024507 | 03/03/14 |
| COX, CLIFTON | 36-1816 | 1 | 45.00 | 4426********3124 | 134951 | 03/03/14 |
| COX, SHARON | 36-416 | 1 | 40.00 | 4867********5054 | 044507 | 03/03/14 |
| CRAMER, DANIELLE | 36-823 | 1 | 55.00 | 5178********5075 | 05105Z | 03/03/14 |
| DAHL, ZACK | 36-751 | 1 | 69.00 | 4147********6746 | 045524 | 03/03/14 |
| DAVIS, KAYLA | 36-1747 | 1 | 30.00 | 4155********8799 | 079754 | 03/03/14 |
| DAVIS, MARY | 36-1791 | 1 | 39.00 | 4815********8259 | 154356 | 03/03/14 |
| DEFILIPPIS, SHERRI | 36-1136 | 1 | 65.00 | 5466********3494 | 31765P | 03/03/14 |
| DELAPP, DEBBIE | 36-1895 | 1 | 89.00 | 4155********5379 | 079752 | 03/03/14 |
| DENNIS, DANIELLE | 36-7046 | 1 | 100.00 | 4788********2380 | 576840 | 03/03/14 |
| DEWAR, KARA | 36-1724 | 1 | 22.29 | 5371********5122 | 064507 | 03/03/14 |
| DICKASON, TERESA | 36-1577 | 1 | 35.00 | 4300********9318 | 003974 | 03/03/14 |
| DOHERTY, JUSTIN | 36-1922 | 1 | 79.00 | 5403********6099 | 064505 | 03/03/14 |
| EARLS, HALEY | 36-1963 | 1 | 55.00 | 5465********3897 | H70075 | 03/03/14 |
| EISENBARTH, CARMEN | 36-1250 | 1 | 49.00 | 4855********0412 | 784096 | 03/03/14 |
| ELMORE, ASHLEIGH | 36-1647 | 1 | 49.00 | 4347********9911 | 054507 | 03/03/14 |
| ELY, CAROL | 36-1644 | 1 | 39.00 | 5466********6213 | 97955P | 03/03/14 |
| ESTABROOK, INEKA | 36-949 | 1 | 59.00 | 4432********4178 | 017088 | 03/03/14 |
| FLECK, DEAN | 36-896 | 1 | 55.00 | 4366********2081 | 029475 | 03/03/14 |
| GALLEHER, STACY | 36-839 | 1 | 35.00 | 4888********8002 | 045584 | 03/03/14 |
| GALVAN, HEATHER | 36-1901 | 1 | 120.00 | 4426********0057 | 124259 | 03/03/14 |
| GARLAND, ASHLEY | 36-1764 | 1 | 39.00 | 5371********7704 | 054507 | 03/03/14 |
| GARRETT, CHRIS | 36-1855 | 1 | 67.00 | 4778********8712 | 953624 | 03/03/14 |
| GILBERT, WHITLEY | 36-1672 | 1 | 50.00 | 4744********8262 | 104454 | 03/03/14 |
| GILES, MARY | 36-1583 | 1 | 40.00 | 4432********6914 | 017088 | 03/03/14 |
| GOMEZ-JARDINEZ, ESTELA | 36-978 | 1 | 59.00 | 4366********5246 | 020731 | 03/03/14 |
| GUTHRIE, JOSHUA | 36-1715 | 1 | 60.00 | 5371********8610 | 054507 | 03/03/14 |
| HANCOCK, STEVE | 36-1065 | 1 | 35.00 | 4452********5768 | 000077 | 03/03/14 |
| HANSEN, MICHAEL | 36-608 | 1 | 65.00 | 4342********5941 | 757893 | 03/03/14 |
| HART, CHRISTOPHER | 36-1219 | 1 | 39.00 | 4426********1573 | 134452 | 03/03/14 |
| HART, KAREN | 36-1163 | 1 | 59.00 | 4147********6297 | 603054 | 03/03/14 |
| HAWLEY, DAVID | 36-1308 | 1 | 65.00 | 5403********6917 | 064503 | 03/03/14 |
| HERNANDEZ, FERNANDO | 36-1448 | 1 | 39.00 | 4366********4915 | 023117 | 03/03/14 |
| JOHNSON, KATHERINE | 36-517 | 1 | 69.00 | 4428********2455 | 603054 | 03/03/14 |
| KALNINS, AMBER | 36-1418 | 1 | 55.00 | 4342********8669 | 558853 | 03/03/14 |
| KAYL, KRISTINA | 36-1700 | 1 | 39.00 | 5148********0300 | 05156Z | 03/03/14 |
| KING, JOEL | 36-1712 | 1 | 35.00 | 4426********5370 | 124255 | 03/03/14 |
| KLASE, WRENNA | 36-1701 | 1 | 49.00 | 4790********7214 | 003870 | 03/03/14 |
| KRAFT, JOHN | 36-1570 | 1 | 39.00 | 4470********8314 | 015407 | 03/03/14 |
| KROEGER, DESIRAY | 36-579 | 1 | 35.00 | 4465********9622 | 003035 | 03/03/14 |
| LAMBERT, JOSHUA | 36-1017 | 1 | 49.00 | 4719********5223 | 603054 | 03/03/14 |
| LANCASTER, ALISON | 36-1610 | 1 | 35.00 | 4855********1423 | 210680 | 03/03/14 |
| LARREA, PAUL | 36-988 | 1 | 39.00 | 4155********7887 | 079749 | 03/03/14 |
| LARSEN, ANDREA | 36-705 | 1 | 45.00 | 5416********7056 | 00389Z | 03/03/14 |
| LARSON, ERIC | 36-1325 | 1 | 35.00 | 4155********2249 | 079747 | 03/03/14 |
| LAWRENCE, JOSH | 36-808 | 1 | 55.00 | 4867********2924 | 064507 | 03/03/14 |
| MARTINEZ, MIGUEL | 36-526 | 1 | 45.00 | 4426********2482 | 194352 | 03/03/14 |
| MASSARONI, KATELYN | 36-1886 | 1 | 35.00 | 5424********6064 | 035863 | 03/03/14 |
| MCENTEE-WILSON, GABRIELLE | 36-1203 | 1 | 39.00 | 4855********2756 | 017573 | 03/03/14 |
| MIKOS, GEORGE | 36-641 | 1 | 95.00 | 5403********8302 | 064506 | 03/03/14 |
| MILLER, SHANE | 36-1706 | 1 | 65.00 | 5491********8554 | 00383B | 03/03/14 |
| MINTON, KOHDI | 36-987 | 1 | 39.00 | 4426********3280 | 174458 | 03/03/14 |
| MITCHELL, KRAIG | 36-1871 | 1 | 35.00 | 4432********1434 | 017088 | 03/03/14 |
| MOORE, JEFFREY | 36-1043 | 1 | 79.00 | 4855********8399 | 019808 | 03/03/14 |
| MORGAN, ANDREW | 36-1988 | 1 | 35.00 | 4426********4898 | 124753 | 03/03/14 |
| MORGAN, LASHANA | 36-1748 | 1 | 35.00 | 5371********0556 | 044507 | 03/03/14 |
| NAGGAR, RONNI | 36-903 | 1 | 144.00 | 4428********6190 | 603054 | 03/03/14 |
| NORDYKE, TOM | 36-1062 | 1 | 35.00 | 4802********0060 | 051566 | 03/03/14 |
| NUNEZ, SAMSON | 36-1990 | 1 | 39.00 | 4788********5429 | 406622 | 03/03/14 |
| OMALLEY, KATHLEEN | 36-663 | 1 | 35.00 | 4264********1765 | 045536 | 03/03/14 |
| ORR, MATHEW | 36-1983 | 1 | 39.00 | 4788********0320 | 068575 | 03/03/14 |
| OSBOURNE, DANIEL | 36-775 | 1 | 35.00 | 5109********6985 | H68075 | 03/03/14 |
| OTT, COLLIER | 36-1327 | 1 | 39.00 | 4833********7565 | 054507 | 03/03/14 |
| OWEN, HADLEY | 36-1507 | 1 | 45.00 | 4313********8136 | 045522 | 03/03/14 |
| PACE, MICHAEL | 36-1627 | 1 | 65.00 | 4778********4067 | 953635 | 03/03/14 |
| PALACIOUS, DANIEL | 36-1891 | 1 | 59.00 | 5524********1615 | 05136P | 03/03/14 |
| PAULEY, LINA | 36-1807 | 1 | 35.00 | 4266********6068 | 05175A | 03/03/14 |
| PAYNE, TARRA | 36-1896 | 1 | 35.00 | 4366********3489 | 011238 | 03/03/14 |
| POOLE, ADAM | 36-1909 | 1 | 49.00 | 4366********1792 | 004930 | 03/03/14 |
| PRATT, CARREN | 36-1969 | 1 | 55.00 | 4432********5217 | 017088 | 03/03/14 |
| PURDOM, BRAD | 36-1337 | 1 | 35.00 | 5403********2890 | 064504 | 03/03/14 |
| RAI, BHARTI | 36-394 | 1 | 55.00 | 4312********5026 | 05202G | 03/03/14 |
| REEL, COZY | 36-1681 | 1 | 79.00 | 4426********7522 | 154153 | 03/03/14 |
| REMUND, AMANDA | 36-1651 | 1 | 39.00 | 4266********0072 | 05162A | 03/03/14 |
| RENNER, MATT | 36-1248 | 1 | 45.00 | 5465********2400 | H69061 | 03/03/14 |
| RICHMOND, TODD | 36-1879 | 1 | 74.00 | 4635********9783 | 184755 | 03/03/14 |
| RIVERA, BRIANA | 36-1984 | 1 | 65.00 | 4306********7137 | 003037 | 03/03/14 |
| ROBINSON, JEREMY | 36-200 | 1 | 100.00 | 4426********3552 | 154452 | 03/03/14 |
| RODRIGUEZ, RAYMUNDO | 36-1689 | 1 | 35.00 | 4788********5019 | 146553 | 03/03/14 |
| RUDEL, ROGER | 36-1964 | 1 | 39.00 | 4855********8861 | 891129 | 03/03/14 |
| SAXTON, FRED | 36-875 | 1 | 75.00 | 4855********4613 | 243595 | 03/03/14 |
| SCHOENDORF, JILLIAN | 36-1848 | 1 | 35.00 | 4366********0550 | 014535 | 03/03/14 |
| SCHULTZE, DEBBIE | 36-1588 | 1 | 39.00 | 4128********9382 | 90880B | 03/03/14 |
| SCRIVNER, MIKE | 36-1101 | 1 | 35.00 | 5109********9226 | H68065 | 03/03/14 |
| SELLER, TODD | 36-1827 | 1 | 39.00 | 4426********0045 | 953632 | 03/03/14 |
| SHORB, MIKE | 36-1962 | 1 | 59.00 | 4347********2285 | 054507 | 03/03/14 |
| SHUMATE, GAVIN | 36-1323 | 1 | 65.00 | 5438********1037 | H71067 | 03/03/14 |
| SLATER, MICHAEL | 36-1622 | 1 | 45.00 | 4432********4124 | 017088 | 03/03/14 |
| SMITH, JENNIFER | 36-1480 | 1 | 35.00 | 4460********0883 | 064505 | 03/03/14 |
| SMITH, MAGGIE | 36-1823 | 1 | 39.00 | 5371********1613 | 024507 | 03/03/14 |
| SMITH, MOLLY | 36-1725 | 1 | 22.29 | 4266********4187 | 05156B | 03/03/14 |
| SPENCER, MARA | 36-923 | 1 | 35.00 | 4323********1615 | 671994 | 03/03/14 |
| STEIN, TONY | 36-1273 | 1 | 35.00 | 4147********8550 | 05137C | 03/03/14 |
| STEVENS, CURTIS | 36-1980 | 1 | 35.00 | 4758********7121 | 003882 | 03/03/14 |
| STILES, MINDA | 36-1606 | 1 | 55.00 | 4690********3453 | 001635 | 03/03/14 |
| SUGRUE, CHRIS | 36-1567 | 1 | 39.00 | 4432********1112 | 017087 | 03/03/14 |
| THACKER, RUSSEL | 36-1016 | 1 | 65.00 | 5438********3413 | H71071 | 03/03/14 |
| THOMPSON, TODD | 36-1142 | 1 | 35.00 | 4366********4485 | 026419 | 03/03/14 |
| TOOLE, CALVIN | 36-1251 | 1 | 69.00 | 4833********5465 | 034507 | 03/03/14 |
| TRAPALA, EUGENIO | 36-1444 | 1 | 49.00 | 4366********0694 | 015408 | 03/03/14 |
| TRIOLO, MARK | 36-1800 | 1 | 45.00 | 4342********0364 | 304997 | 03/03/14 |
| UPTON, JIM | 36-1811 | 1 | 39.00 | 4300********9150 | 517088 | 03/03/14 |
| VANGASSE, THOMAS | 36-1874 | 1 | 49.00 | 5371********3916 | 064507 | 03/03/14 |
| VIAR, HEATHER | 36-1611 | 1 | 60.00 | 4155********1746 | 079746 | 03/03/14 |
| WATERBURY, CONSTANZE | 36-1620 | 1 | 25.00 | 5142********5755 | 254180 | 03/03/14 |
| WEBER, LEWIS | 36-928 | 1 | 40.00 | 4426********0277 | 114157 | 03/03/14 |
| WELLS, KYLE | 36-1912 | 1 | 39.00 | 5332********8423 | MPMUDE | 03/03/14 |
| WHITE, PATRICK | 36-1859 | 1 | 60.00 | 4006********9107 | 603054 | 03/03/14 |
| WHITE, REBECCA | 36-1140 | 1 | 30.00 | 4386********1597 | 588778 | 03/03/14 |
| WILKES, CYNTHIA | 36-858 | 1 | 35.00 | 4432********4612 | 017089 | 03/03/14 |
| WILLIAMS, SANDI | 36-673 | 1 | 35.00 | 4366********6673 | 026787 | 03/03/14 |
| WITTMIER, CHERYL | 36-873 | 1 | 35.00 | 4080********5922 | 000119 | 03/03/14 |
| WOLF, ALLYSON | 36-1929 | 1 | 39.00 | 4432********0817 | 017085 | 03/03/14 |
| WOOD, LINELL | 36-1109 | 1 | 99.00 | 4147********5825 | 05170D | 03/03/14 |
| WYNN, MARLEEN | 36-1426 | 1 | 39.00 | 4155********3332 | 079750 | 03/03/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 31 | MasterCard | 1478.29 |
| 113 | Visa | 5636.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7114.58 |