| 01/01/2014 |
| 15:58:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMS, ALEXIS | 6Z-674461992 | 1 | 51.25 | 4737********0149 | 664195 | 01/01/14 |
| AUGUSTINE, JOSEPH | 6Z-659564538 | 1 | 79.00 | 4258********0503 | 056066 | 01/01/14 |
| BELINSKY, LORI | 6Z-25560290 | 1 | 49.00 | 4430********6728 | 819161 | 01/01/14 |
| BIAFORE, KRISTALENA | 6Z-753899685 | 1 | 51.64 | 4258********2045 | 054083 | 01/01/14 |
| BLACKMAN, JUSTINA | 6Z-598726591 | 1 | 71.28 | 4482********2951 | 052846 | 01/01/14 |
| BLEILER, KAREN | 6Z-449722671 | 1 | 51.64 | 4313********3561 | 025853 | 01/01/14 |
| BOBB, JENNIFER | 6Z-901413531 | 1 | 49.99 | 4029********3624 | 052845 | 01/01/14 |
| BORRIS, CAROL | 6Z-462033125 | 1 | 49.00 | 4121********6287 | 052845 | 01/01/14 |
| BRADLEY, BETTY | 6Z-815139065 | 1 | 51.64 | 4258********9890 | 054149 | 01/01/14 |
| BRADLEY, VANESSA | 6Z-860211390 | 1 | 51.64 | 4264********1383 | 025871 | 01/01/14 |
| BRICE, CHYRSTAL | 6Z-528581199 | 1 | 10.00 | 4258********4577 | 054141 | 01/01/14 |
| CARCILLO, MELANIE | 6Z-961735507 | 1 | 59.00 | 4139********6708 | 007732 | 01/01/14 |
| CHEESEMAN, GARY | 6Z-904677406 | 1 | 40.29 | 4029********9293 | 052846 | 01/01/14 |
| CLARK, STACY | 6Z-943773901 | 1 | 44.21 | 4258********0699 | 052120 | 01/01/14 |
| COLLAZO, AMANDA | 6Z-231305684 | 1 | 15.80 | 4259********5552 | 541309 | 01/01/14 |
| COLLAZO, OLGA | 6Z-866448426 | 1 | 15.80 | 4259********7071 | 541308 | 01/01/14 |
| COX, KAREN | 6Z-187206407 | 1 | 51.64 | 4430********3431 | 825744 | 01/01/14 |
| CRESPO, CHRIS | 6Z-207416309 | 1 | 20.00 | 4258********6746 | 054115 | 01/01/14 |
| CULLEN, SUZANNE | 6Z-25514204 | 1 | 49.00 | 4121********7074 | 052845 | 01/01/14 |
| DIEDOARDO, ANNETTE | 6Z-136938230 | 1 | 39.00 | 4828********3012 | 879608 | 01/01/14 |
| DISABATINO, KELLIE | 6Z-668730728 | 1 | 79.00 | 4258********1319 | 056070 | 01/01/14 |
| DOLLARD, NINA | 6Z-455807407 | 1 | 11.80 | 4264********1283 | 025872 | 01/01/14 |
| DORAN, HEATHER | 6Z-722456042 | 1 | 49.00 | 4737********3627 | 721995 | 01/01/14 |
| DUNCAN, MANDY | 6Z-562893070 | 1 | 139.00 | 4018********0202 | 021687 | 01/01/14 |
| DYKES, CHRISTINA | 6Z-71744623 | 1 | 42.25 | 4037********3672 | 511082 | 01/01/14 |
| ELSWICK, KAREN | 6Z-38261962 | 1 | 51.44 | 4006********7403 | 511082 | 01/01/14 |
| ELSWICK, TIFFINE DAU | 6Z-488982195 | 1 | 51.44 | 4006********4391 | 511082 | 01/01/14 |
| EVANS, RAMONA | 6Z-772200559 | 1 | 79.00 | 4034********7206 | 819099 | 01/01/14 |
| FLETCHER, CYNTHIA | 6Z-19880491 | 1 | 39.00 | 4430********7500 | 825605 | 01/01/14 |
| FORTUNE, SHALLAN | 6Z-777667267 | 1 | 59.00 | 4430********1843 | 825786 | 01/01/14 |
| GEMIGNANI, BOB | 6Z-611171172 | 1 | 49.00 | 4119********7131 | 052847 | 01/01/14 |
| GLASBY, AISHA | 6Z-559348824 | 1 | 79.00 | 4029********5157 | 052845 | 01/01/14 |
| HALL, JULIE | 6Z-23744609 | 1 | 59.00 | 4430********8168 | 819162 | 01/01/14 |
| HAMBERGER, STEFANIE | 6Z-63042367 | 1 | 64.90 | 4737********7865 | 621764 | 01/01/14 |
| HARDING, ANGELA | 6Z-188848012 | 1 | 43.72 | 4121********6110 | 052846 | 01/01/14 |
| HARRIS, NICOLE | 6Z-454180274 | 1 | 71.28 | 4430********4478 | 825628 | 01/01/14 |
| HASTINGS, REGINA | 6Z-738110276 | 1 | 62.06 | 4427********7601 | 932222 | 01/01/14 |
| HEINING, CANDICE | 6Z-755672222 | 1 | 79.00 | 4121********0201 | 052845 | 01/01/14 |
| JONES, SIGNE | 6Z-272072145 | 1 | 79.00 | 4737********0401 | 621768 | 01/01/14 |
| KETTNER, MARYBETH | 6Z-3305309 | 1 | 64.90 | 4430********6570 | 825804 | 01/01/14 |
| KIRKLAND, JOSHUA | 6Z-167097616 | 1 | 81.61 | 4357********4554 | 007771 | 01/01/14 |
| KULESZA, CHELSEA | 6Z-530268031 | 1 | 81.61 | 4802********7255 | 054134 | 01/01/14 |
| LAIRD, JUANITA | 6Z-833202026 | 1 | 39.00 | 4482********7698 | 052845 | 01/01/14 |
| LAMM, BARBARA | 6Z-565017933 | 1 | 39.00 | 4147********9438 | 511082 | 01/01/14 |
| LANE, AMANDA | 6Z-369847573 | 1 | 54.99 | 4029********5822 | 052846 | 01/01/14 |
| LEDNUM, MARY | 6Z-509615666 | 1 | 81.61 | 4737********9699 | 047486 | 01/01/14 |
| LEWIS, CHRISTINE | 6Z-766705985 | 1 | 40.78 | 4430********2189 | 819232 | 01/01/14 |
| LODGE, DEBORAH | 6Z-520159023 | 1 | 79.00 | 4147********2261 | 05393C | 01/01/14 |
| MALANDRUCCOLO, CHARLENE | 6Z-725037152 | 1 | 51.03 | 4258********3259 | 052130 | 01/01/14 |
| MARTIN, CAROLE | 6Z-399786252 | 1 | 39.00 | 4121********5850 | 052845 | 01/01/14 |
| MAUCH, CAROL | 6Z-98738453 | 1 | 49.99 | 4258********1330 | 056091 | 01/01/14 |
| MCHUGH, JENNIFER | 6Z-5156877 | 1 | 39.00 | 4121********3356 | 052846 | 01/01/14 |
| MICHAELS, HEATHER | 6Z-331003212 | 1 | 49.00 | 4121********5433 | 052845 | 01/01/14 |
| MILLAR, PAIGE | 6Z-896967975 | 1 | 59.00 | 4060********0002 | 052847 | 01/01/14 |
| MILLER, DENA | 6Z-410973880 | 1 | 135.85 | 4121********0978 | 052845 | 01/01/14 |
| MILLER, STEPHANIE | 6Z-164748799 | 1 | 81.61 | 4029********9498 | 052845 | 01/01/14 |
| MORTON, DENNIS | 6Z-554810245 | 1 | 64.90 | 4828********7048 | 665192 | 01/01/14 |
| PHIPPS, CINDY | 6Z-876908871 | 1 | 59.00 | 4430********4403 | 819086 | 01/01/14 |
| PLASTER, PATRICIA | 6Z-768781020 | 1 | 51.64 | 4430********2893 | 819318 | 01/01/14 |
| PLEASANTON, MALLORY | 6Z-915937226 | 1 | 49.00 | 4447********1468 | 001905 | 01/01/14 |
| POTERE, PAMELA | 6Z-792508400 | 1 | 67.15 | 4121********5974 | 052846 | 01/01/14 |
| PUTZAKULISH, DANA | 6Z-182406066 | 1 | 81.61 | 4147********4589 | 05397D | 01/01/14 |
| REESE, MARY | 6Z-540363589 | 1 | 49.00 | 4737********3627 | 621021 | 01/01/14 |
| REID, SUZANNE | 6Z-832749516 | 1 | 51.64 | 4312********4928 | 05412G | 01/01/14 |
| RICHARDSON, RANDEE | 6Z-780082287 | 1 | 52.37 | 4430********7668 | 825791 | 01/01/14 |
| RICHICHI 2, ROSEMARIE | 6Z-434019186 | 1 | 79.00 | 4430********3081 | 819228 | 01/01/14 |
| ROBINSON, JAMIE | 6Z-24844240 | 1 | 51.64 | 4258********7598 | 052118 | 01/01/14 |
| ROBINSON, JUDITH | 6Z-93891613 | 1 | 49.99 | 4121********4202 | 052846 | 01/01/14 |
| RODRIGUEZ, IRIS | 6Z-865477618 | 1 | 39.00 | 4121********3218 | 052845 | 01/01/14 |
| RUSH, CRYSTAL | 6Z-160198571 | 1 | 81.61 | 4271********1757 | 049224 | 01/01/14 |
| RUTSCH, SANDRA | 6Z-801228474 | 1 | 39.00 | 4029********8485 | 052846 | 01/01/14 |
| SANSONE, KAITLIN | 6Z-501762016 | 1 | 53.49 | 4121********3646 | 052845 | 01/01/14 |
| SANTOS, YESSENIA | 6Z-462684769 | 1 | 79.00 | 4264********5737 | 025829 | 01/01/14 |
| SCOTT, MONICA | 6Z-491436221 | 1 | 49.99 | 4029********2346 | 052845 | 01/01/14 |
| SEWELL, SUZETTE | 6Z-661237136 | 1 | 15.80 | 4258********0958 | 054078 | 01/01/14 |
| SMITH, ELIZABETH | 6Z-336906234 | 1 | 49.99 | 4029********8011 | 052846 | 01/01/14 |
| SORDELET, DAVID | 6Z-701378422 | 1 | 8.85 | 4264********9797 | 025867 | 01/01/14 |
| SORDELET, IRIS | 6Z-184245966 | 1 | 11.80 | 4264********9797 | 025826 | 01/01/14 |
| SOTO, NORAIDA | 6Z-48904093 | 1 | 60.74 | 4737********7863 | 621751 | 01/01/14 |
| SPINELLI, SHELLY | 6Z-256737428 | 1 | 11.80 | 4029********6479 | 052846 | 01/01/14 |
| SPRINGFIELD, BRANDINA | 6Z-91121072 | 1 | 51.64 | 4029********5218 | 052846 | 01/01/14 |
| STEWART-CHRISTO, KRISTINA | 6Z-158047194 | 1 | 81.61 | 4427********2526 | 738866 | 01/01/14 |
| STINSON, DAVID | 6Z-6699111 | 1 | 42.44 | 4147********9101 | 05387C | 01/01/14 |
| STINSON, TIFFANY | 6Z-854664505 | 1 | 51.64 | 4147********9101 | 05424C | 01/01/14 |
| STODDARD, GEORGIA | 6Z-676687880 | 1 | 81.61 | 4029********5463 | 052846 | 01/01/14 |
| TARDITI, SAMANTHA | 6Z-111540927 | 1 | 59.00 | 4029********7525 | 052845 | 01/01/14 |
| VALES, BLANCA | 6Z-998554128 | 1 | 79.00 | 4430********4774 | 819311 | 01/01/14 |
| WEAVER, LAURA | 6Z-67304491 | 1 | 59.00 | 4029********2937 | 052846 | 01/01/14 |
| WHITTAKER, EILEEN | 6Z-437125875 | 1 | 79.00 | 4430********7275 | 825594 | 01/01/14 |
| WHITTAKER, TIFFANY | 6Z-161356066 | 1 | 79.00 | 4029********0655 | 052846 | 01/01/14 |
| WILLIAMS, HAILI | 6Z-377557721 | 1 | 81.61 | 4737********7954 | 621773 | 01/01/14 |
| WOLTERS, AMANDA | 6Z-535635448 | 1 | 79.00 | 4737********8840 | 778050 | 01/01/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 92 | Visa | 5188.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5188.25 |