| 01/26/2014 |
| 14:42:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONWAY, TRACEY | 4N-006350 | 4 | 63.20 | 4756********8654 | 450917 | 01/26/14 |
| COON, MARJORIE | 4N-804988017 | 4 | 63.10 | 4756********3951 | 450918 | 01/26/14 |
| CORMIER, EMILY | 4N-725108019 | 4 | 61.36 | 5465********6767 | H47506 | 01/26/14 |
| DEFORCE, MEGAN | 4N-010889 | 4 | 64.90 | 4266********6868 | 026439 | 01/26/14 |
| EYRE, BONNIE | 4N-905514068 | 4 | 92.56 | 5109********6424 | H50617 | 01/26/14 |
| G-THOMAS JEWELE, G- THOMAS JEW | 4N-009924 | 4 | 49.00 | 6011********6599 | 02608R | 01/26/14 |
| GERSTNER, KIMBERLY | 4N-999226074 | 4 | 5.00 | 5454********0150 | 102212 | 01/26/14 |
| GODDARD, LINDA | 4N-473802270 | 4 | 59.00 | 4707********2662 | 09151C | 01/26/14 |
| GORMAN, EMILEE | 4N-258885962 | 4 | 53.90 | 4648********0661 | 041303 | 01/26/14 |
| HAMILTON, KATIE | 4N-219602041 | 4 | 9.80 | 4744********0632 | 101837 | 01/26/14 |
| JOHNSON, ANDREW | 4N-645464360 | 4 | 49.00 | 6011********9085 | 02630R | 01/26/14 |
| JOHNSON, KARLA | 4N-000875 | 4 | 65.73 | 4695********7958 | 224878 | 01/26/14 |
| JONES, SAMANTHA B. | 4N-010349 | 4 | 109.00 | 5594********4445 | 244062 | 01/26/14 |
| NELSON, VICTORIA | 4N-768440515 | 4 | 72.92 | 4412********8881 | 091451 | 01/26/14 |
| SIPES, KATHLEEN | 4N-380835060 | 4 | 134.16 | 5465********9383 | H54782 | 01/26/14 |
| WAGNER, MATTHEW | 4N-012368 | 4 | 5.00 | 5465********5294 | H41867 | 01/26/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 407.08 |
| 8 | Visa | 452.55 |
| 2 | Discover | 98.00 |
| 0 | Other | 0.00 |
| 957.63 |