| 02/25/2014 |
| 07:51:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JOLENE | 4N-002682 | 4 | 62.10 | 4368********5707 | 554720 | 02/25/14 |
| CONWAY, TRACEY | 4N-006350 | 4 | 12.64 | 4756********8654 | 657776 | 02/25/14 |
| COON, MARJORIE | 4N-804988017 | 4 | 61.94 | 4756********3951 | 657775 | 02/25/14 |
| CORMIER, EMILY | 4N-725108019 | 4 | 59.00 | 5465********6767 | H77018 | 02/25/14 |
| EYRE, BONNIE | 4N-905514068 | 4 | 92.56 | 5109********6424 | H80365 | 02/25/14 |
| G-THOMAS JEWELE, G- THOMAS JEW | 4N-009924 | 4 | 52.19 | 6011********6599 | 02557R | 02/25/14 |
| GERSTNER, KIMBERLY | 4N-999226074 | 4 | 5.00 | 5454********0150 | 142688 | 02/25/14 |
| GODDARD, LINDA | 4N-473802270 | 4 | 59.00 | 4707********2662 | 01591C | 02/25/14 |
| GORMAN, EMILEE | 4N-258885962 | 4 | 49.00 | 4648********0661 | 071052 | 02/25/14 |
| HAMILTON, KATIE | 4N-219602041 | 4 | 53.90 | 4744********0632 | 181208 | 02/25/14 |
| JOHNSON, ANDREW | 4N-645464360 | 4 | 53.90 | 6011********9085 | 02524R | 02/25/14 |
| NELSON, VICTORIA | 4N-768440515 | 4 | 75.24 | 4412********8881 | 015940 | 02/25/14 |
| SIPES, KATHLEEN | 4N-380835060 | 4 | 129.00 | 5465********9383 | H84014 | 02/25/14 |
| WAGNER, MATTHEW | 4N-012368 | 4 | 5.00 | 5465********5294 | H71615 | 02/25/14 |
| WOLFE, TAYLOR | 4N-112524132 | 4 | 64.90 | 5536********8273 | 571031 | 02/25/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 355.46 |
| 7 | Visa | 373.82 |
| 2 | Discover | 106.09 |
| 0 | Other | 0.00 |
| 835.37 |