| 05/05/2014 |
| 06:21:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, JUAN | 36-1098 | 1 | 65.00 | 4366********3609 | 029897 | 05/05/14 |
| ALBINIO, MELANIE | 36-1617 | 1 | 39.00 | 4426********0566 | 110370 | 05/05/14 |
| ALLSTOTT, JOSHUA | 36-1965 | 1 | 55.00 | 5178********7248 | 01198Z | 05/05/14 |
| AMADEDOTI, TSESHANI | 36-1769 | 1 | 35.00 | 4432********4815 | 014820 | 05/05/14 |
| ANDERSEN, CARRISSA | 36-840 | 1 | 40.00 | 4366********1089 | 026974 | 05/05/14 |
| ANDERSON, KIRBI | 36-1904 | 1 | 65.00 | 4217********9806 | 040702 | 05/05/14 |
| ANDERSON, LAURA | 36-1089 | 1 | 39.00 | 5403********7958 | 060705 | 05/05/14 |
| ANGLIN, CAMERON | 36-1451 | 1 | 50.00 | 5449********0914 | H65767 | 05/05/14 |
| ANTONUCCIO, JESSE | 36-1224 | 1 | 35.00 | 4426********4039 | 003050 | 05/05/14 |
| BALDWIN, JOHN | 36-1961 | 1 | 59.00 | 4155********3338 | 754970 | 05/05/14 |
| BALZER, RICHARD | 36-448 | 1 | 39.00 | 4237********9710 | 514818 | 05/05/14 |
| BARNES, RYAN | 36-305 | 1 | 79.00 | 4155********4291 | 754977 | 05/05/14 |
| BARNHART, CAITLYN | 36-738 | 1 | 40.00 | 4366********4294 | 015547 | 05/05/14 |
| BECK, LANCE | 36-1742 | 1 | 60.00 | 4701********9081 | 130570 | 05/05/14 |
| BELLMORE, TIMOTHY | 36-1275 | 1 | 45.00 | 4426********1568 | 170377 | 05/05/14 |
| BENTON, GEORGE | 36-562 | 1 | 39.00 | 4788********4671 | 172904 | 05/05/14 |
| BOMBA, KURT | 36-1798 | 1 | 35.00 | 5459********4391 | 060705 | 05/05/14 |
| BROWN, CHERYL | 36-532 | 1 | 35.00 | 4155********9301 | 754969 | 05/05/14 |
| BURN, ALETHEA | 36-62138 | 1 | 30.00 | 4845********0116 | 190079 | 05/05/14 |
| CAMPBELL, ELLEN | 36-152 | 1 | 69.00 | 4417********3723 | 01132C | 05/05/14 |
| CAREY, IRENE | 36-1989 | 1 | 35.00 | 4147********8347 | 005731 | 05/05/14 |
| CHADWICK, TRACY | 36-1593 | 1 | 69.00 | 4388********8590 | 01074C | 05/05/14 |
| CHANDLER, CHRIS | 36-387 | 1 | 65.00 | 4388********9692 | 01150C | 05/05/14 |
| CLAYCOMB, TRAVIS | 36-1609 | 1 | 35.00 | 5109********9681 | H64274 | 05/05/14 |
| CLEVELAND, TOM | 36-802 | 1 | 35.00 | 5287********0015 | 050707 | 05/05/14 |
| COX, CLIFTON | 36-1816 | 1 | 45.00 | 4426********3124 | 100572 | 05/05/14 |
| COX, SHARON | 36-416 | 1 | 40.00 | 4867********5054 | 060707 | 05/05/14 |
| CRAHEN, SHAWN | 36-1592 | 1 | 35.00 | 5109********1676 | H64275 | 05/05/14 |
| DAHL, ZACK | 36-751 | 1 | 69.00 | 4147********6746 | 005774 | 05/05/14 |
| DALE, ISAI | 36-1999 | 1 | 30.00 | 4426********9397 | 120378 | 05/05/14 |
| DAVIS, MARY | 36-1791 | 1 | 39.00 | 4815********8259 | 130471 | 05/05/14 |
| DEFILIPPIS, SHERRI | 36-1136 | 1 | 65.00 | 5466********3494 | 79621P | 05/05/14 |
| DELAPP, DEBBIE | 36-1895 | 1 | 89.00 | 4155********5379 | 754971 | 05/05/14 |
| DEWAR, KARA | 36-1724 | 1 | 22.29 | 5371********5122 | 050707 | 05/05/14 |
| DICKASON, TERESA | 36-1577 | 1 | 35.00 | 4300********9318 | 005761 | 05/05/14 |
| DOHERTY, JUSTIN | 36-1922 | 1 | 79.00 | 5403********6099 | 060704 | 05/05/14 |
| EARLS, HALEY | 36-1963 | 1 | 55.00 | 5465********3897 | H66274 | 05/05/14 |
| EISENBARTH, CARMEN | 36-1250 | 1 | 49.00 | 4855********0412 | 469670 | 05/05/14 |
| ELMORE, ASHLEIGH | 36-1647 | 1 | 60.00 | 4347********9911 | 050707 | 05/05/14 |
| ELY, CAROL | 36-2098 | 1 | 39.00 | 5466********6213 | 31973P | 05/05/14 |
| ESTABROOK, INEKA | 36-2029 | 1 | 59.00 | 4432********4178 | 014819 | 05/05/14 |
| FLECK, DEAN | 36-896 | 1 | 55.00 | 4366********2081 | 029894 | 05/05/14 |
| GALLEHER, STACY | 36-839 | 1 | 35.00 | 4888********8002 | 005727 | 05/05/14 |
| GALVAN, HEATHER | 36-1901 | 1 | 120.00 | 4426********0057 | 150974 | 05/05/14 |
| GARLAND, ASHLEY | 36-1764 | 1 | 39.00 | 5371********7704 | 030707 | 05/05/14 |
| GARRETT, CHRIS | 36-1855 | 1 | 97.00 | 4478********7053 | 026375 | 05/05/14 |
| GILBERT, WHITLEY | 36-1672 | 1 | 50.00 | 4744********8262 | 110179 | 05/05/14 |
| GILES, MARY | 36-1583 | 1 | 40.00 | 4432********6914 | 014818 | 05/05/14 |
| GUTHRIE, JOSHUA | 36-1715 | 1 | 60.00 | 5371********8610 | 010707 | 05/05/14 |
| HANCOCK, STEVE | 36-1065 | 1 | 35.00 | 4452********1641 | 000066 | 05/05/14 |
| HANSEN, MICHAEL | 36-608 | 1 | 65.00 | 4342********5941 | 949037 | 05/05/14 |
| HART, CHRISTOPHER | 36-1219 | 1 | 39.00 | 4426********1573 | 130573 | 05/05/14 |
| HART, KAREN | 36-1163 | 1 | 59.00 | 4147********6297 | 605070 | 05/05/14 |
| HAWLEY, DAVID | 36-1308 | 1 | 65.00 | 5403********6917 | 060702 | 05/05/14 |
| HERNANDEZ, FERNANDO | 36-1448 | 1 | 39.00 | 4366********4915 | 019673 | 05/05/14 |
| JOHNSON, KATHERINE | 36-517 | 1 | 69.00 | 4428********2455 | 605070 | 05/05/14 |
| KALNINS, AMBER | 36-1418 | 1 | 55.00 | 4342********8669 | 836458 | 05/05/14 |
| KAYL, KRISTINA | 36-1700 | 1 | 39.00 | 5148********0300 | 01190Z | 05/05/14 |
| KIER, SCARLETT | 36-439 | 1 | 69.00 | 4426********9046 | 004801 | 05/05/14 |
| KING, JOEL | 36-2036 | 1 | 35.00 | 4426********5370 | 190275 | 05/05/14 |
| KLECKER, BENJAMIN | 36-1046 | 1 | 40.00 | 5121********8015 | 00546B | 05/05/14 |
| KRAFT, JOHN | 36-1570 | 1 | 39.00 | 4470********8314 | 006002 | 05/05/14 |
| LAMBERT, JOSHUA | 36-1017 | 1 | 49.00 | 4719********5223 | 605070 | 05/05/14 |
| LANCASTER, ALISON | 36-1610 | 1 | 35.00 | 4855********1423 | 921359 | 05/05/14 |
| LARREA, PAUL | 36-988 | 1 | 39.00 | 4155********7887 | 754975 | 05/05/14 |
| LARSEN, ANDREA | 36-705 | 1 | 45.00 | 5416********7056 | 00572Z | 05/05/14 |
| LARSON, ERIC | 36-1325 | 1 | 35.00 | 4155********2249 | 754972 | 05/05/14 |
| LAWRENCE, JOSH | 36-808 | 1 | 55.00 | 4867********2924 | 050707 | 05/05/14 |
| LEDBETTER, TY | 36-1161 | 1 | 60.00 | 5465********8176 | H66762 | 05/05/14 |
| MARTELL, JOHN | 36-1933 | 1 | 39.00 | 4640********3686 | 01156B | 05/05/14 |
| MARTINEZ, MIGUEL | 36-526 | 1 | 45.00 | 4426********2482 | 110071 | 05/05/14 |
| MASHINGTON, STEVE | 36-1286 | 1 | 65.00 | 4128********6839 | 76038B | 05/05/14 |
| MASSARONI, KATELYN | 36-1886 | 1 | 35.00 | 5424********6064 | 024560 | 05/05/14 |
| MCENTEE-WILSON, GABRIELLE | 36-1203 | 1 | 39.00 | 4855********2756 | 978054 | 05/05/14 |
| MIKOS, GEORGE | 36-641 | 1 | 95.00 | 5403********8302 | 060705 | 05/05/14 |
| MILLER, LYBERTI | 36-876 | 1 | 45.00 | 4147********3530 | 01207C | 05/05/14 |
| MINTON, KOHDI | 36-987 | 1 | 39.00 | 4426********3280 | 180572 | 05/05/14 |
| MITCHELL, KRAIG | 36-1871 | 1 | 35.00 | 4432********1434 | 014820 | 05/05/14 |
| MOORE, JEFFREY | 36-1043 | 1 | 79.00 | 4855********8399 | 653782 | 05/05/14 |
| MORGAN, ANDREW | 36-1988 | 1 | 35.00 | 4426********4898 | 150073 | 05/05/14 |
| MORGAN, LASHANA | 36-1748 | 1 | 35.00 | 4867********8615 | 050707 | 05/05/14 |
| MPITSOS, ALEXA | 36-1944 | 1 | 85.00 | 4266********8054 | 01130B | 05/05/14 |
| NAGGAR, RONNI | 36-903 | 1 | 114.00 | 4428********6190 | 605070 | 05/05/14 |
| NORDYKE, TOM | 36-1062 | 1 | 35.00 | 4802********0060 | 012141 | 05/05/14 |
| NUNEZ, SAMSON | 36-1990 | 1 | 39.00 | 4788********5429 | 006061 | 05/05/14 |
| OMALLEY, KATHLEEN | 36-663 | 1 | 35.00 | 4264********1765 | 005711 | 05/05/14 |
| PALACIOUS, DANIEL | 36-1891 | 1 | 59.00 | 5524********1615 | 01171P | 05/05/14 |
| PAULEY, LINA | 36-1807 | 1 | 35.00 | 4266********6068 | 01111A | 05/05/14 |
| PAYNE, TARRA | 36-1947 | 1 | 35.00 | 4366********0031 | 013829 | 05/05/14 |
| POOLE, ADAM | 36-1909 | 1 | 49.00 | 4366********1792 | 008388 | 05/05/14 |
| PURDOM, BRAD | 36-1337 | 1 | 35.00 | 5403********2890 | 060705 | 05/05/14 |
| RAI, BHARTI | 36-394 | 1 | 55.00 | 4312********5026 | 01126G | 05/05/14 |
| REEL, COZY | 36-1681 | 1 | 79.00 | 4426********7522 | 180477 | 05/05/14 |
| REMUND, AMANDA | 36-1651 | 1 | 39.00 | 4266********0072 | 01142A | 05/05/14 |
| RENNER, MATT | 36-1248 | 1 | 45.00 | 5465********2400 | H65261 | 05/05/14 |
| RICHMOND, TODD | 36-1879 | 1 | 74.00 | 4635********9783 | 170974 | 05/05/14 |
| RIVERA, BRIANA | 36-1984 | 1 | 65.00 | 4306********7137 | 005674 | 05/05/14 |
| ROBINSON, JEREMY | 36-200 | 1 | 100.00 | 4426********3552 | 150978 | 05/05/14 |
| RODRIGUEZ, RAYMUNDO | 36-1689 | 1 | 35.00 | 4788********5019 | 642690 | 05/05/14 |
| RUDEL, ROGER | 36-1964 | 1 | 39.00 | 4855********8861 | 393354 | 05/05/14 |
| RUNK, LAUREN | 36-2020 | 1 | 49.00 | 4452********1144 | 000133 | 05/05/14 |
| SAXTON, FRED | 36-875 | 1 | 75.00 | 4855********4613 | 711168 | 05/05/14 |
| SCHOENDORF, JILLIAN | 36-1848 | 1 | 35.00 | 4366********6092 | 004407 | 05/05/14 |
| SELLER, TODD | 36-1827 | 1 | 39.00 | 4426********0045 | 028127 | 05/05/14 |
| SHORB, MIKE | 36-1962 | 1 | 59.00 | 4347********2285 | 020707 | 05/05/14 |
| SHUMATE, GAVIN | 36-1323 | 1 | 65.00 | 5438********1037 | H67269 | 05/05/14 |
| SLATER, MICHAEL | 36-1622 | 1 | 45.00 | 4432********4124 | 014821 | 05/05/14 |
| SMITH, JENNIFER | 36-1480 | 1 | 35.00 | 4460********0883 | 060703 | 05/05/14 |
| SMITH, MAGGIE | 36-1823 | 1 | 39.00 | 4867********6222 | 060707 | 05/05/14 |
| SMITH, MOLLY | 36-1725 | 1 | 22.29 | 4266********4187 | 01166B | 05/05/14 |
| SPENCER, MARA | 36-923 | 1 | 35.00 | 4323********1615 | 677329 | 05/05/14 |
| SPRAGUE, AMBER | 36-2097 | 1 | 59.00 | 4465********2729 | 005681 | 05/05/14 |
| STEIN, TONY | 36-1273 | 1 | 35.00 | 4147********8550 | 01109C | 05/05/14 |
| STEVENS, CURTIS | 36-1980 | 1 | 35.00 | 4758********7121 | 005105 | 05/05/14 |
| STILES, MINDA | 36-1606 | 1 | 55.00 | 4690********3453 | 001407 | 05/05/14 |
| SUGRUE, CHRIS | 36-1567 | 1 | 39.00 | 4432********1112 | 014821 | 05/05/14 |
| SVOBODA, ROMAN | 36-1701 | 1 | 49.00 | 4155********6874 | 754968 | 05/05/14 |
| TADLOCK, KATHLEEN | 36-2005 | 1 | 49.00 | 4867********2870 | 030707 | 05/05/14 |
| THACKER, RUSSEL | 36-1016 | 1 | 65.00 | 5438********3413 | H67270 | 05/05/14 |
| THOMPSON, TODD | 36-1142 | 1 | 35.00 | 4366********4485 | 011924 | 05/05/14 |
| TOOLE, CALVIN | 36-1251 | 1 | 69.00 | 4833********5465 | 030707 | 05/05/14 |
| TRAPALA, EUGENIO | 36-1444 | 1 | 49.00 | 4366********0694 | 011864 | 05/05/14 |
| TREINEN, TERESA | 36-1819 | 1 | 49.00 | 4803********2817 | 097131 | 05/05/14 |
| TRIOLO, MARK | 36-1800 | 1 | 45.00 | 4342********0364 | 980143 | 05/05/14 |
| TZUKER, BECKY | 36-1639 | 1 | 69.00 | 4147********2170 | 01049C | 05/05/14 |
| UPTON, JIM | 36-1811 | 1 | 39.00 | 4300********9150 | 514819 | 05/05/14 |
| VIAR, HEATHER | 36-1611 | 1 | 60.00 | 4155********1746 | 754976 | 05/05/14 |
| WARD, MURPHY | 36-1878 | 1 | 99.00 | 4867********6839 | 030707 | 05/05/14 |
| WATERBURY, CONSTANZE | 36-1620 | 1 | 25.00 | 5142********5750 | 251402 | 05/05/14 |
| WEISS-VICKERS, GABRIELA | 36-2027 | 1 | 35.00 | 4155********5964 | 754973 | 05/05/14 |
| WHITE, PATRICK | 36-1859 | 1 | 60.00 | 4006********9107 | 605070 | 05/05/14 |
| WILKES, CYNTHIA | 36-858 | 1 | 35.00 | 4432********4612 | 014819 | 05/05/14 |
| WILLIAMS, SANDI | 36-673 | 1 | 35.00 | 4366********6673 | 026291 | 05/05/14 |
| WILLIVER, TODD | 36-1943 | 1 | 31.00 | 4342********3251 | 721941 | 05/05/14 |
| WILSON, RANDY | 36-1953 | 1 | 39.00 | 4788********9754 | 763128 | 05/05/14 |
| WITTMIER, CHERYL | 36-873 | 1 | 35.00 | 4080********5922 | 031186 | 05/05/14 |
| WOLF, ALLYSON | 36-1929 | 1 | 39.00 | 4432********0817 | 014821 | 05/05/14 |
| WOOD, DAVID | 36-1945 | 1 | 45.00 | 4478********0155 | 010880 | 05/05/14 |
| WOOD, LINELL | 36-1109 | 1 | 99.00 | 4147********5825 | 01084C | 05/05/14 |
| WYNN, MARLEEN | 36-1426 | 1 | 39.00 | 4155********3332 | 754974 | 05/05/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 27 | MasterCard | 1316.29 |
| 113 | Visa | 5701.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7017.58 |