| 06/03/2014 |
| 09:08:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, JUAN | 36-1098 | 1 | 65.00 | 4366********3609 | 017252 | 06/03/14 |
| ALLSTOTT, JOSHUA | 36-1965 | 1 | 55.00 | 5178********7248 | 05411Z | 06/03/14 |
| AMADEDOTI, TSESHANI | 36-1769 | 1 | 35.00 | 4432********4815 | 023832 | 06/03/14 |
| ANDERSEN, CARRISSA | 36-840 | 1 | 40.00 | 4366********1089 | 030367 | 06/03/14 |
| ANDERSON, LAURA | 36-1089 | 1 | 39.00 | 5403********7958 | 083850 | 06/03/14 |
| ANTONUCCIO, JESSE | 36-1224 | 1 | 35.00 | 4426********4039 | 263666 | 06/03/14 |
| BALDWIN, JOHN | 36-1961 | 1 | 59.00 | 4155********3338 | 052508 | 06/03/14 |
| BALZER, RICHARD | 36-448 | 1 | 39.00 | 4237********9710 | 523830 | 06/03/14 |
| BARNES, RYAN | 36-1706 | 1 | 79.00 | 4155********4291 | 052518 | 06/03/14 |
| BARNHART, CAITLYN | 36-738 | 1 | 40.00 | 4366********4294 | 023049 | 06/03/14 |
| BECK, LANCE | 36-1742 | 1 | 60.00 | 4701********9081 | 143686 | 06/03/14 |
| BELLMORE, TIMOTHY | 36-1275 | 1 | 45.00 | 4426********1568 | 133887 | 06/03/14 |
| BENTON, GEORGE | 36-562 | 1 | 39.00 | 4788********4671 | 179513 | 06/03/14 |
| BOMBA, KURT | 36-1798 | 1 | 35.00 | 5459********4391 | 083850 | 06/03/14 |
| BOOKOUT, JEN | 36-2049 | 1 | 49.00 | 5109********1444 | H88801 | 06/03/14 |
| BROWN, CHERYL | 36-532 | 1 | 35.00 | 4155********9301 | 052514 | 06/03/14 |
| CAMPBELL, ELLEN | 36-152 | 1 | 69.00 | 4417********3723 | 05398C | 06/03/14 |
| CAREY, IRENE | 36-1989 | 1 | 35.00 | 4147********8347 | 035881 | 06/03/14 |
| CHADWICK, TRACY | 36-1593 | 1 | 69.00 | 4388********8590 | 05541C | 06/03/14 |
| CHAIWARIN, POOMPANYA | 36-1872 | 1 | 109.00 | 4426********3744 | 163381 | 06/03/14 |
| CHANDLER, CHRIS | 36-387 | 1 | 65.00 | 4388********9692 | 05532C | 06/03/14 |
| CLAYCOMB, TRAVIS | 36-1609 | 1 | 60.00 | 5109********9681 | H89918 | 06/03/14 |
| COX, CLIFTON | 36-1816 | 1 | 45.00 | 4426********3124 | 163482 | 06/03/14 |
| COX, SHARON | 36-416 | 1 | 40.00 | 4867********5054 | 003809 | 06/03/14 |
| CRAHEN, SHAWN | 36-1592 | 1 | 35.00 | 5109********1676 | H87418 | 06/03/14 |
| DALE, ISAI | 36-1999 | 1 | 30.00 | 4426********9397 | 163589 | 06/03/14 |
| DEFILIPPIS, SHERRI | 36-1136 | 1 | 65.00 | 5466********3494 | 09750P | 06/03/14 |
| DELAPP, DEBBIE | 36-1895 | 1 | 89.00 | 4155********5379 | 052512 | 06/03/14 |
| DICKASON, TERESA | 36-1577 | 1 | 35.00 | 4300********9318 | 003409 | 06/03/14 |
| DOHERTY, JUSTIN | 36-1922 | 1 | 86.00 | 5403********6099 | 083847 | 06/03/14 |
| EARLS, HALEY | 36-1963 | 1 | 55.00 | 5465********3897 | H89420 | 06/03/14 |
| ELMORE, ASHLEIGH | 36-1647 | 1 | 60.00 | 4347********9911 | 003809 | 06/03/14 |
| ESTABROOK, INEKA | 36-2029 | 1 | 59.00 | 4432********4178 | 023834 | 06/03/14 |
| FLECK, DEAN | 36-896 | 1 | 55.00 | 4366********2081 | 017250 | 06/03/14 |
| GALLEHER, STACY | 36-839 | 1 | 35.00 | 4888********8002 | 035870 | 06/03/14 |
| GALVAN, HEATHER | 36-1901 | 1 | 120.00 | 4426********0057 | 133285 | 06/03/14 |
| GARRETT, CHRIS | 36-1855 | 1 | 127.00 | 4478********7053 | 593341 | 06/03/14 |
| GILBERT, WHITLEY | 36-1672 | 1 | 35.00 | 4744********8262 | 163084 | 06/03/14 |
| GILES, MARY | 36-1583 | 1 | 40.00 | 4432********6914 | 023831 | 06/03/14 |
| GREEN, KELLY | 36-1619 | 1 | 45.00 | 4426********9759 | 997205 | 06/03/14 |
| HALE, MICHAEL | 36-1650 | 1 | 40.00 | 4426********6479 | 575156 | 06/03/14 |
| HANCOCK, STEVE | 36-1065 | 1 | 35.00 | 4452********1641 | 000052 | 06/03/14 |
| HANSEN, MICHAEL | 36-608 | 1 | 65.00 | 4342********5941 | 531500 | 06/03/14 |
| HART, CHRISTOPHER | 36-1219 | 1 | 39.00 | 4426********1573 | 153984 | 06/03/14 |
| HART, KAREN | 36-1163 | 1 | 59.00 | 4147********6297 | 803083 | 06/03/14 |
| HAWLEY, DAVID | 36-1308 | 1 | 65.00 | 5403********6917 | 083848 | 06/03/14 |
| HERNANDEZ, FERNANDO | 36-1448 | 1 | 39.00 | 4366********4915 | 028490 | 06/03/14 |
| JOHNSON, KATHERINE | 36-517 | 1 | 69.00 | 4428********2455 | 803083 | 06/03/14 |
| KALNINS, AMBER | 36-1418 | 1 | 55.00 | 4342********8669 | 531499 | 06/03/14 |
| KAYL, KRISTINA | 36-1700 | 1 | 39.00 | 5148********0300 | 05411Z | 06/03/14 |
| KIER, SCARLETT | 36-439 | 1 | 69.00 | 4426********9046 | 455047 | 06/03/14 |
| KING, JOEL | 36-2036 | 1 | 35.00 | 4426********5370 | 143787 | 06/03/14 |
| KLECKER, BENJAMIN | 36-1046 | 1 | 40.00 | 5121********8015 | 00347B | 06/03/14 |
| KRAFT, JOHN | 36-1570 | 1 | 39.00 | 4470********8314 | 003346 | 06/03/14 |
| LAMBERT, JOSHUA | 36-1017 | 1 | 49.00 | 4719********5223 | 803083 | 06/03/14 |
| LARGENT, JOY | 36-2039 | 1 | 35.00 | 4155********5379 | 052513 | 06/03/14 |
| LARREA, PAUL | 36-988 | 1 | 39.00 | 4155********7887 | 052516 | 06/03/14 |
| LARSEN, ANDREA | 36-705 | 1 | 45.00 | 5416********7056 | 00350Z | 06/03/14 |
| LARSON, ERIC | 36-1325 | 1 | 35.00 | 4037********2320 | 803083 | 06/03/14 |
| LAWRENCE, JOSH | 36-808 | 1 | 55.00 | 4867********2924 | 093809 | 06/03/14 |
| LEDBETTER, TY | 36-1161 | 1 | 60.00 | 5465********8176 | H89910 | 06/03/14 |
| LIANG, XIN | 36-1760 | 1 | 49.00 | 4266********6240 | 05488B | 06/03/14 |
| LINZEY, TITUS | 36-2081 | 1 | 39.00 | 4366********6479 | 027333 | 06/03/14 |
| MARTELL, JOHN | 36-1933 | 1 | 39.00 | 4640********3686 | 05514B | 06/03/14 |
| MARTINEZ, MIGUEL | 36-526 | 1 | 45.00 | 4426********2482 | 143785 | 06/03/14 |
| MCENTEE-WILSON, GABRIELLE | 36-1203 | 1 | 39.00 | 4855********2756 | 040361 | 06/03/14 |
| MIKOS, GEORGE | 36-641 | 1 | 95.00 | 5403********8302 | 083848 | 06/03/14 |
| MILLER, LYBERTI | 36-876 | 1 | 45.00 | 4147********3530 | 05512C | 06/03/14 |
| MITCHELL, KRAIG | 36-1871 | 1 | 35.00 | 4432********1434 | 023834 | 06/03/14 |
| MOORE, JEFFREY | 36-1043 | 1 | 79.00 | 4855********8399 | 092471 | 06/03/14 |
| MORGAN, ANDREW | 36-1988 | 1 | 35.00 | 4426********4898 | 103086 | 06/03/14 |
| MORGAN, LASHANA | 36-2092 | 1 | 35.00 | 4867********8615 | 073809 | 06/03/14 |
| MPITSOS, ALEXA | 36-1944 | 1 | 85.00 | 4266********8054 | 05410B | 06/03/14 |
| NUNEZ, SAMSON | 36-1990 | 1 | 39.00 | 4788********5429 | 142662 | 06/03/14 |
| OMALLEY, KATHLEEN | 36-663 | 1 | 35.00 | 4264********0989 | 035853 | 06/03/14 |
| ORR, MATHEW | 36-1983 | 1 | 39.00 | 4788********1335 | 941158 | 06/03/14 |
| OSBOURNE, DANIEL | 36-1862 | 1 | 35.00 | 5109********6985 | H87416 | 06/03/14 |
| OTT, SUSAN | 36-2024 | 1 | 39.00 | 4366********2586 | 015314 | 06/03/14 |
| PALACIOUS, DANIEL | 36-1891 | 1 | 59.00 | 5524********1615 | 05441P | 06/03/14 |
| PAULEY, LINA | 36-1807 | 1 | 35.00 | 4266********6068 | 05539A | 06/03/14 |
| PAYNE, TARRA | 36-1947 | 1 | 35.00 | 4366********0031 | 011920 | 06/03/14 |
| PONCIANO, CRISTY | 36-1960 | 1 | 49.00 | 4426********2227 | 163288 | 06/03/14 |
| POOLE, ADAM | 36-1909 | 1 | 49.00 | 4366********1792 | 007124 | 06/03/14 |
| PURDOM, BRAD | 36-1337 | 1 | 35.00 | 5403********2890 | 083849 | 06/03/14 |
| RAI, BHARTI | 36-394 | 1 | 55.00 | 4312********5026 | 05502G | 06/03/14 |
| REEL, COZY | 36-1681 | 1 | 79.00 | 4426********7522 | 123185 | 06/03/14 |
| REMUND, AMANDA | 36-1651 | 1 | 39.00 | 4266********0072 | 05474A | 06/03/14 |
| RENNER, MATT | 36-1248 | 1 | 45.00 | 5465********2400 | H88405 | 06/03/14 |
| RIDDELL, DON | 36-2089 | 1 | 40.00 | 4798********0524 | 803083 | 06/03/14 |
| RILEY, JUSTIN | 36-2088 | 1 | 65.00 | 4426********9837 | 163886 | 06/03/14 |
| RIVERA, BRIANA | 36-1984 | 1 | 65.00 | 4306********7137 | 003378 | 06/03/14 |
| ROBINSON, JEREMY | 36-200 | 1 | 100.00 | 4426********3552 | 123786 | 06/03/14 |
| RODRIGUEZ, RAYMUNDO | 36-1689 | 1 | 35.00 | 4788********5019 | 348244 | 06/03/14 |
| RUDEL, ROGER | 36-1964 | 1 | 39.00 | 4855********8861 | 120188 | 06/03/14 |
| RUNK, LAUREN | 36-2020 | 1 | 49.00 | 4452********1144 | 000115 | 06/03/14 |
| SAXTON, FRED | 36-875 | 1 | 75.00 | 4855********4613 | 859032 | 06/03/14 |
| SELLER, TODD | 36-1827 | 1 | 39.00 | 4426********0045 | 799803 | 06/03/14 |
| SHUMATE, GAVIN | 36-1323 | 1 | 65.00 | 5438********1037 | H90416 | 06/03/14 |
| SLATER, MICHAEL | 36-1622 | 1 | 45.00 | 4432********4124 | 023834 | 06/03/14 |
| SMITH, JENNIFER | 36-1480 | 1 | 35.00 | 4460********0883 | 083849 | 06/03/14 |
| SMITH, MAGGIE | 36-1823 | 1 | 59.00 | 4867********6222 | 003809 | 06/03/14 |
| SMITH, MOLLY | 36-1725 | 1 | 22.29 | 4266********4187 | 05397B | 06/03/14 |
| SPENCER, MARA | 36-923 | 1 | 35.00 | 4323********1615 | 531476 | 06/03/14 |
| SPRAGUE, AMBER | 36-2097 | 1 | 59.00 | 4465********2729 | 003520 | 06/03/14 |
| STEIN, TONY | 36-1273 | 1 | 35.00 | 4147********8550 | 05481C | 06/03/14 |
| STEVENS, CURTIS | 36-1980 | 1 | 35.00 | 4758********7121 | 003512 | 06/03/14 |
| STILES, MINDA | 36-1606 | 1 | 55.00 | 4690********3453 | 052849 | 06/03/14 |
| SVOBODA, ROMAN | 36-1701 | 1 | 49.00 | 4155********6874 | 052509 | 06/03/14 |
| TADLOCK, KATHLEEN | 36-2005 | 1 | 49.00 | 4867********2870 | 013809 | 06/03/14 |
| THOMPSON, TODD | 36-1142 | 1 | 35.00 | 4366********4485 | 015320 | 06/03/14 |
| TOKAR, KELLY | 36-1790 | 1 | 55.00 | 4867********4130 | 003809 | 06/03/14 |
| TOOLE, CALVIN | 36-1251 | 1 | 69.00 | 4833********5465 | 083809 | 06/03/14 |
| TOY, ERICK | 36-1882 | 1 | 49.00 | 4155********6956 | 052517 | 06/03/14 |
| TRAPALA, EUGENIO | 36-1444 | 1 | 49.00 | 4366********0694 | 015313 | 06/03/14 |
| TREINEN, TERESA | 36-1819 | 1 | 49.00 | 4803********2817 | 925112 | 06/03/14 |
| TRIOLO, MARK | 36-1800 | 1 | 45.00 | 4342********0364 | 699857 | 06/03/14 |
| UPTON, JIM | 36-1811 | 1 | 39.00 | 4300********9150 | 523832 | 06/03/14 |
| VIAR, HEATHER | 36-1611 | 1 | 60.00 | 4155********1746 | 052515 | 06/03/14 |
| WARD, MURPHY | 36-1878 | 1 | 99.00 | 4867********6839 | 043809 | 06/03/14 |
| WATERBURY, CONSTANZE | 36-1620 | 1 | 25.00 | 5142********5750 | 251252 | 06/03/14 |
| WEISS-VICKERS, GABRIELA | 36-2027 | 1 | 35.00 | 4155********5964 | 052511 | 06/03/14 |
| WHITE, PATRICK | 36-1859 | 1 | 60.00 | 4006********9107 | 803083 | 06/03/14 |
| WHITE, REBECCA | 36-1140 | 1 | 30.00 | 4386********1597 | 656950 | 06/03/14 |
| WILLIAMS, SANDI | 36-673 | 1 | 35.00 | 4366********6673 | 026942 | 06/03/14 |
| WILLIVER, TODD | 36-1943 | 1 | 31.00 | 4342********3251 | 416494 | 06/03/14 |
| WILSON, RANDY | 36-1953 | 1 | 39.00 | 4788********9754 | 685198 | 06/03/14 |
| WITTMIER, CHERYL | 36-873 | 1 | 35.00 | 4080********5922 | 024001 | 06/03/14 |
| WOLF, ALLYSON | 36-1929 | 1 | 39.00 | 4432********0817 | 023832 | 06/03/14 |
| WOOD, LINELL | 36-1109 | 1 | 99.00 | 4147********5825 | 05497C | 06/03/14 |
| WYNN, MARLEEN | 36-1426 | 1 | 39.00 | 4155********3332 | 052519 | 06/03/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 21 | MasterCard | 1087.00 |
| 109 | Visa | 5484.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6571.29 |