| 02/02/2014 |
| 15:33:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, BRANDI | 6Z-792165430 | 1 | 15.80 | 5424********2197 | 98290B | 02/02/14 |
| ARMS, ALEXIS | 6Z-674461992 | 1 | 50.41 | 4737********0149 | 705844 | 02/02/14 |
| AUGUSTINE, JOSEPH | 6Z-659564538 | 1 | 81.61 | 4258********0503 | 088036 | 02/02/14 |
| BIAFORE, KRISTALENA | 6Z-753899685 | 1 | 35.00 | 4258********2045 | 088034 | 02/02/14 |
| BLACKMAN, JUSTINA | 6Z-598726591 | 1 | 71.28 | 4482********2951 | 052008 | 02/02/14 |
| BLEILER, KAREN | 6Z-449722671 | 1 | 51.64 | 4313********3561 | 025042 | 02/02/14 |
| BOBB, JENNIFER | 6Z-901413531 | 1 | 51.64 | 4029********3624 | 052007 | 02/02/14 |
| BORRIS, CAROL | 6Z-462033125 | 1 | 49.00 | 4121********6287 | 052007 | 02/02/14 |
| BRADLEY, BETTY | 6Z-815139065 | 1 | 51.64 | 4258********9890 | 088116 | 02/02/14 |
| BRADLEY, VANESSA | 6Z-860211390 | 1 | 51.64 | 4264********1383 | 025029 | 02/02/14 |
| BRAHMA, MRIDU | 6Z-101253251 | 1 | 39.00 | 3772*******1000 | 164466 | 02/02/14 |
| BRICE, CHYRSTAL | 6Z-528581199 | 1 | 10.00 | 4258********4577 | 086029 | 02/02/14 |
| CARCILLO, MELANIE | 6Z-961735507 | 1 | 59.00 | 4139********6708 | 009350 | 02/02/14 |
| CASEY, KRISTIN | 6Z-892835281 | 1 | 42.74 | 5490********9336 | 02500B | 02/02/14 |
| CHEESEMAN, GARY | 6Z-904677406 | 1 | 40.78 | 4029********9293 | 052008 | 02/02/14 |
| CLARK, STACY | 6Z-943773901 | 1 | 42.74 | 4258********0699 | 086041 | 02/02/14 |
| COLLAZO, OLGA | 6Z-866448426 | 1 | 15.80 | 4259********7071 | 579032 | 02/02/14 |
| COLLINS, LARITA | 6Z-231511109 | 1 | 49.00 | 5109********0659 | H56982 | 02/02/14 |
| COX, KAREN | 6Z-187206407 | 1 | 51.64 | 4430********3431 | 090225 | 02/02/14 |
| CRESPO, CHRIS | 6Z-207416309 | 1 | 20.00 | 4258********6746 | 087115 | 02/02/14 |
| CULLEN, SUZANNE | 6Z-25514204 | 1 | 50.62 | 4121********7074 | 052007 | 02/02/14 |
| DIEDOARDO, ANNETTE | 6Z-136938230 | 1 | 39.00 | 4828********3012 | 921950 | 02/02/14 |
| DISABATINO, KELLIE | 6Z-668730728 | 1 | 79.00 | 4258********1319 | 085102 | 02/02/14 |
| DOLLARD, NINA | 6Z-455807407 | 1 | 11.80 | 4264********1283 | 025060 | 02/02/14 |
| DORAN, HEATHER | 6Z-722456042 | 1 | 51.03 | 4737********3627 | 705861 | 02/02/14 |
| DUNCAN, MANDY | 6Z-562893070 | 1 | 69.00 | 4018********0202 | 015110 | 02/02/14 |
| DUNKELBERGER, MELANIE | 6Z-910835362 | 1 | 51.64 | 4029********3644 | 052007 | 02/02/14 |
| DYKES, CHRISTINA | 6Z-71744623 | 1 | 39.00 | 4037********3672 | 512002 | 02/02/14 |
| EISENBERGER, CINDY | 6Z-169195337 | 1 | 39.00 | 5152********2450 | 215234 | 02/02/14 |
| ELSWICK, KAREN | 6Z-38261962 | 1 | 51.03 | 4006********7403 | 512002 | 02/02/14 |
| ELSWICK, TIFFINE DAU | 6Z-488982195 | 1 | 49.00 | 4266********2074 | 00229B | 02/02/14 |
| EVANS, RAMONA | 6Z-772200559 | 1 | 81.61 | 4034********7206 | 012015 | 02/02/14 |
| FELICI, JACQUELINE | 6Z-36825831 | 1 | 51.85 | 5466********4589 | 001860 | 02/02/14 |
| FERNANDEZ, CANDACE | 6Z-767013815 | 1 | 81.61 | 6011********2608 | 00229R | 02/02/14 |
| FLETCHER, CYNTHIA | 6Z-19880491 | 1 | 39.00 | 4430********7500 | 090257 | 02/02/14 |
| FONSECA, NICOLE | 6Z-267594239 | 1 | 79.00 | 4427********4845 | 259710 | 02/02/14 |
| FORTUNE, SHALLAN | 6Z-777667267 | 1 | 61.02 | 4430********1843 | 011822 | 02/02/14 |
| FREELAND, TRISTAN | 6Z-401860025 | 1 | 64.90 | 4121********0120 | 052008 | 02/02/14 |
| GARRETT, TIFFANY | 6Z-455483268 | 1 | 79.00 | 6011********1652 | 00257R | 02/02/14 |
| GEMIGNANI, BOB | 6Z-611171172 | 1 | 9.80 | 4119********7131 | 052007 | 02/02/14 |
| GLASBY, AISHA | 6Z-559348824 | 1 | 79.00 | 4029********5157 | 052008 | 02/02/14 |
| GRASCH, KERRI | 6Z-891916729 | 1 | 32.32 | 4427********8718 | 210170 | 02/02/14 |
| HALL, JULIE | 6Z-23744609 | 1 | 59.00 | 4430********8168 | 090149 | 02/02/14 |
| HAMBERGER, STEFANIE | 6Z-63042367 | 1 | 64.90 | 4737********7865 | 876378 | 02/02/14 |
| HARDING, ANGELA | 6Z-188848012 | 1 | 43.23 | 4121********6110 | 052008 | 02/02/14 |
| HARKELI, JESSICA | 6Z-19966288 | 1 | 81.61 | 5466********5356 | 02506Z | 02/02/14 |
| HARRIS, NICOLE | 6Z-454180274 | 1 | 71.28 | 4430********4478 | 090307 | 02/02/14 |
| HASTINGS, REGINA | 6Z-738110276 | 1 | 62.06 | 4427********7601 | 406956 | 02/02/14 |
| HAYDEN, JENNIFER | 6Z-647063874 | 1 | 13.00 | 5178********6766 | 00288Z | 02/02/14 |
| HEINING, CANDICE | 6Z-755672222 | 1 | 79.00 | 4121********0201 | 052008 | 02/02/14 |
| HITCHENS, CHARISSA | 6Z-607403772 | 1 | 41.27 | 4121********6050 | 052008 | 02/02/14 |
| JONES, SIGNE | 6Z-272072145 | 1 | 79.00 | 4737********0401 | 747130 | 02/02/14 |
| KETTNER, MARYBETH | 6Z-3305309 | 1 | 64.90 | 4430********6570 | 090163 | 02/02/14 |
| KIRKLAND, JOSHUA | 6Z-167097616 | 1 | 60.95 | 4737********5992 | 876913 | 02/02/14 |
| KULESZA, CHELSEA | 6Z-530268031 | 1 | 79.00 | 4802********7255 | 002477 | 02/02/14 |
| LAIRD, JUANITA | 6Z-833202026 | 1 | 39.00 | 4482********7698 | 052008 | 02/02/14 |
| LAMM, BARBARA | 6Z-565017933 | 1 | 40.78 | 4147********9438 | 512002 | 02/02/14 |
| LEDNUM, MARY | 6Z-509615666 | 1 | 81.61 | 5466********5528 | 00262Z | 02/02/14 |
| LEWIS, CHRISTINE | 6Z-766705985 | 1 | 39.00 | 4430********2189 | 011884 | 02/02/14 |
| LODGE, DEBORAH | 6Z-520159023 | 1 | 79.00 | 4147********2261 | 00236C | 02/02/14 |
| MAIORUNO, MICHELLE | 6Z-63243664 | 1 | 59.00 | 3712*******3008 | 149694 | 02/02/14 |
| MALANDRUCCOLO, CHARLENE | 6Z-725037152 | 1 | 51.44 | 4258********3259 | 088096 | 02/02/14 |
| MARTIN, CAROLE | 6Z-399786252 | 1 | 39.00 | 4121********5850 | 052007 | 02/02/14 |
| MASSETTI, BRITTANY | 6Z-426421610 | 1 | 81.61 | 4477********4367 | 663004 | 02/02/14 |
| MAUCH, CAROL | 6Z-98738453 | 1 | 49.99 | 4258********1330 | 085066 | 02/02/14 |
| MCHUGH, JENNIFER | 6Z-5156877 | 1 | 39.00 | 4121********3356 | 052008 | 02/02/14 |
| MICHAELS, HEATHER | 6Z-331003212 | 1 | 49.00 | 4121********5433 | 052008 | 02/02/14 |
| MILLER, STEPHANIE | 6Z-164748799 | 1 | 81.61 | 4029********9498 | 052007 | 02/02/14 |
| MOREHOUSE, CHRIS | 6Z-106803287 | 1 | 53.49 | 4737********0296 | 876943 | 02/02/14 |
| MORTON, DENNIS | 6Z-554810245 | 1 | 64.90 | 4828********7048 | 746141 | 02/02/14 |
| NARDELLI, NIKKI | 6Z-723097851 | 1 | 81.61 | 4029********1896 | 052007 | 02/02/14 |
| PLASTER, PATRICIA | 6Z-768781020 | 1 | 51.64 | 4430********2893 | 090357 | 02/02/14 |
| PLEASANTON, MALLORY | 6Z-915937226 | 1 | 49.00 | 4447********1468 | 002931 | 02/02/14 |
| POTERE, PAMELA | 6Z-792508400 | 1 | 67.15 | 4121********5974 | 052007 | 02/02/14 |
| PUTZAKULISH, DANA | 6Z-182406066 | 1 | 60.95 | 4147********4589 | 00242C | 02/02/14 |
| RAPUANO, RUTHANN | 6Z-633578137 | 1 | 51.64 | 5178********1308 | 00287P | 02/02/14 |
| REESE, MARY | 6Z-540363589 | 1 | 49.00 | 4737********3627 | 705838 | 02/02/14 |
| REID, SUZANNE | 6Z-832749516 | 1 | 51.64 | 4312********4928 | 00268G | 02/02/14 |
| RICHARDSON, RANDEE | 6Z-780082287 | 1 | 53.51 | 4430********7668 | 090080 | 02/02/14 |
| RICHICHI 2, ROSEMARIE | 6Z-434019186 | 1 | 79.00 | 4430********3081 | 090195 | 02/02/14 |
| ROBINSON, JAMIE | 6Z-24844240 | 1 | 49.99 | 4258********7598 | 087077 | 02/02/14 |
| ROBINSON, JUDITH | 6Z-93891613 | 1 | 49.99 | 4121********4202 | 052007 | 02/02/14 |
| RODRIGUEZ, IRIS | 6Z-865477618 | 1 | 39.00 | 4121********3218 | 052008 | 02/02/14 |
| RUSH, CRYSTAL | 6Z-160198571 | 1 | 81.61 | 4271********1757 | 692310 | 02/02/14 |
| SANTOS, YESSENIA | 6Z-462684769 | 1 | 79.00 | 4264********5737 | 025002 | 02/02/14 |
| SARRIS, STEPHANIE | 6Z-57283934 | 1 | 81.61 | 3797*******1002 | 188208 | 02/02/14 |
| SCOTT, MONICA | 6Z-491436221 | 1 | 51.64 | 4029********2346 | 052007 | 02/02/14 |
| SEWELL, SUZETTE | 6Z-661237136 | 1 | 15.80 | 4258********0958 | 087091 | 02/02/14 |
| SHAFFER, HEATHER | 6Z-300960684 | 1 | 0.49 | 4147********5254 | 00267C | 02/02/14 |
| SHORTER, KATIE | 6Z-533442716 | 1 | 51.64 | 4430********4524 | 011886 | 02/02/14 |
| SHUPE, HEATHER | 6Z-776411771 | 1 | 51.64 | 5141********1278 | 257858 | 02/02/14 |
| SIEGLEN, TALLEY | 6Z-204315185 | 1 | 69.00 | 6011********9577 | 00272R | 02/02/14 |
| SMITH, ELIZABETH | 6Z-336906234 | 1 | 49.99 | 4029********8011 | 052007 | 02/02/14 |
| SORDELET, DAVID | 6Z-701378422 | 1 | 8.85 | 4264********9797 | 025046 | 02/02/14 |
| SORDELET, IRIS | 6Z-184245966 | 1 | 11.80 | 4264********9797 | 025024 | 02/02/14 |
| SOTO, NORAIDA | 6Z-48904093 | 1 | 61.74 | 4737********7863 | 875583 | 02/02/14 |
| SPINELLI, SHELLY | 6Z-256737428 | 1 | 59.00 | 4029********6479 | 052007 | 02/02/14 |
| SPRINGFIELD, BRANDINA | 6Z-91121072 | 1 | 51.64 | 4029********5218 | 052009 | 02/02/14 |
| STEWART-CHRISTO, KRISTINA | 6Z-158047194 | 1 | 81.61 | 4427********2526 | 441624 | 02/02/14 |
| STINSON, DAVID | 6Z-6699111 | 1 | 42.78 | 4147********9101 | 00234C | 02/02/14 |
| STINSON, TIFFANY | 6Z-854664505 | 1 | 51.64 | 4147********9101 | 00263C | 02/02/14 |
| STODDARD, GEORGIA | 6Z-676687880 | 1 | 81.61 | 4029********5463 | 052007 | 02/02/14 |
| TARDITI, SAMANTHA | 6Z-111540927 | 1 | 64.90 | 4029********7525 | 052007 | 02/02/14 |
| TYLER, LINDA | 6Z-575124644 | 1 | 49.99 | 5121********8370 | 00205B | 02/02/14 |
| VALES, BLANCA | 6Z-998554128 | 1 | 79.00 | 4430********4774 | 090263 | 02/02/14 |
| WHITTAKER, EILEEN | 6Z-437125875 | 1 | 79.00 | 4430********7275 | 090258 | 02/02/14 |
| WHITTAKER, TIFFANY | 6Z-161356066 | 1 | 79.00 | 4029********0655 | 052008 | 02/02/14 |
| WILLIAMS, HAILI | 6Z-377557721 | 1 | 81.61 | 4737********7954 | 003882 | 02/02/14 |
| Count | Card Type | Total |
| 3 | American Express | 179.61 |
| 11 | MasterCard | 527.88 |
| 91 | Visa | 4930.83 |
| 3 | Discover | 229.61 |
| 0 | Other | 0.00 |
| 5867.93 |