| 04/01/2014 |
| 08:38:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUAYO, KIM | AA-1303 | 1 | 84.99 | 4147********0358 | 035709 | 04/01/14 |
| BARBER, STEVE | AA-4801 | 1 | 39.99 | 4246********6247 | 01159G | 04/01/14 |
| BEGOVICH, SAM | AA-6030 | 1 | 46.99 | 5236********2422 | 406610 | 04/01/14 |
| BOWEN, CHARLES | AA-7688 | 1 | 45.00 | 3715*******2027 | 143494 | 04/01/14 |
| BURNS, JULIA | AA-5910 | 1 | 85.00 | 3715*******2027 | 149637 | 04/01/14 |
| BURTON, BAILEY | AA-6784 | 1 | 86.99 | 4185********4247 | 063705 | 04/01/14 |
| CAMPBELL, CURT | AA-6964 | 1 | 45.00 | 5396********1377 | 61145Y | 04/01/14 |
| CHAVOYA, MIGUEL | AA-7184 | 1 | 30.00 | 4147********0650 | 01180C | 04/01/14 |
| CUNINGHAM, JUDY | AA-5899 | 1 | 85.00 | 3715*******2027 | 199132 | 04/01/14 |
| DAVIS, JARED | AA-5824 | 1 | 134.99 | 3727*******2014 | 120883 | 04/01/14 |
| DEBEAUBIEN, TRAE | AA-7287 | 1 | 46.99 | 3715*******1001 | 140079 | 04/01/14 |
| DES VOINGES, RYAN | AA-5703 | 1 | 45.00 | 4357********3772 | 455554 | 04/01/14 |
| DIGIROLOMO, FRANCIS FRANK | AA-7335 | 1 | 42.99 | 4833********1044 | 053707 | 04/01/14 |
| DOMMES, BRIAN | AA-6496 | 1 | 86.99 | 4868********3901 | 800426 | 04/01/14 |
| FAVRET, PAUL | AA-2402 | 1 | 45.00 | 4640********4774 | 01164B | 04/01/14 |
| FISHER, BEN | AA-7553 | 1 | 93.98 | 4342********7112 | 205355 | 04/01/14 |
| FLOYD, CHRIS | AA-1671 | 1 | 85.00 | 3715*******2027 | 137103 | 04/01/14 |
| GARCIA, TINA | AA-1620 | 1 | 85.00 | 5466********6974 | 01155Z | 04/01/14 |
| GATES, MARTIN | AA-6059 | 1 | 44.99 | 5490********2125 | 00198B | 04/01/14 |
| GIANNINI, JOHN | AA-1600 | 1 | 85.00 | 4300********9460 | 001007 | 04/01/14 |
| GIFFIN, VALERRIE | AA-7528 | 1 | 45.00 | 4342********0282 | 204537 | 04/01/14 |
| GILMORE, BRYAN | AA-7540 | 1 | 95.99 | 4342********0202 | 046221 | 04/01/14 |
| GINNELLY, DONNA | AA-2662 | 1 | 39.99 | 4266********4461 | 01147C | 04/01/14 |
| GIPSON, ISLA | AA-4532 | 1 | 39.99 | 5420********3418 | 00198Z | 04/01/14 |
| GORDON, KYLE | AA-7586 | 1 | 45.00 | 4264********2712 | 035752 | 04/01/14 |
| GREY, DOUGLAS | AA-1033 | 1 | 39.99 | 5491********8880 | 00199P | 04/01/14 |
| GRIFFIN, KEVIN | AA-6420 | 1 | 84.99 | 4815********4633 | 103473 | 04/01/14 |
| GRUENWALD, ERIC | AA-2238 | 1 | 45.00 | 4494********4086 | 899392 | 04/01/14 |
| GUNSELMAN, CLAIRE | AA-6693 | 1 | 44.99 | 4868********0319 | 912331 | 04/01/14 |
| HARDY, KAREN | AA-1273 | 1 | 44.99 | 3774*******3099 | 451116 | 04/01/14 |
| HASSON, GRANT | AA-5694 | 1 | 85.00 | 5199********0526 | 035793 | 04/01/14 |
| HEIM, CHRISTOPHER | AA-1276 | 1 | 46.99 | 4788********6415 | 561677 | 04/01/14 |
| JONES, ANDREA | AA-5915 | 1 | 45.00 | 3715*******2027 | 151187 | 04/01/14 |
| JOYCE, HAZEL | AA-SS032 | 1 | 30.00 | 4217********8964 | 103273 | 04/01/14 |
| KING, STEVE | AA-5901 | 1 | 85.00 | 3715*******2027 | 182874 | 04/01/14 |
| KLINEFELTER, KEVIN | AA-7551 | 1 | 45.00 | 4494********7483 | 899394 | 04/01/14 |
| KNIGHT, DANA | AA-6809 | 1 | 85.00 | 4266********6039 | 000958 | 04/01/14 |
| KNIGHT, ERIC | AA-7666 | 1 | 45.00 | 3715*******2027 | 152934 | 04/01/14 |
| KRAFT, KEVIN | AA-6051 | 1 | 44.99 | 4919********8710 | 202703 | 04/01/14 |
| LAMBERT, SALLY | AA-7529 | 1 | 39.99 | 4185********0985 | 063705 | 04/01/14 |
| LARSON, KELLY | AA-7685 | 1 | 46.99 | 4494********2899 | 899591 | 04/01/14 |
| LARSON, STACEY | AA-7541 | 1 | 46.99 | 4815********3924 | 193175 | 04/01/14 |
| LITTLEFIELD, DARCY | AA-5467 | 1 | 44.99 | 4815********3532 | 183572 | 04/01/14 |
| MARTZ, TONY | AA-7246 | 1 | 85.00 | 4868********7109 | 201763 | 04/01/14 |
| MEDEIROS, JIM | AA-7548 | 1 | 46.99 | 4342********3551 | 203913 | 04/01/14 |
| MORENO, LORI | AA-7587 | 1 | 20.00 | 4185********6478 | 063705 | 04/01/14 |
| MORRIS, KEITH | AA-6977 | 1 | 85.00 | 4815********3694 | 143576 | 04/01/14 |
| NASIATKA, MIKE | AA-4508 | 1 | 85.00 | 4873********4703 | 800428 | 04/01/14 |
| NOUSAINE, DENNIS | AA-7618 | 1 | 39.99 | 4147********9432 | 01144C | 04/01/14 |
| PARKINSON, JUDITH | AA-6077 | 1 | 46.99 | 4342********9923 | 204538 | 04/01/14 |
| PECHETTE, JOEY | AA-6185 | 1 | 45.00 | 4815********2211 | 113671 | 04/01/14 |
| POST, DEBORAH | AA-6449 | 1 | 85.00 | 4217********2398 | 193777 | 04/01/14 |
| POWERS, KAYE | AA-4328 | 1 | 45.00 | 4233********2583 | 001093 | 04/01/14 |
| PRICE, JANICE | AA-SS044 | 1 | 30.00 | 4185********4471 | 063704 | 04/01/14 |
| RAINWATER, KELLY | AA-7572 | 1 | 85.00 | 4342********6169 | 047117 | 04/01/14 |
| REED, MARY | AA-5439 | 1 | 45.00 | 4003********3691 | 01170D | 04/01/14 |
| RHINEHART, VERN | AA-2981 | 1 | 39.99 | 4815********6340 | 163377 | 04/01/14 |
| RICHARDS, CHELSEA | AA-7505 | 1 | 45.00 | 4744********4099 | 153479 | 04/01/14 |
| RICHARDS, T.D. | AA-6455 | 1 | 39.99 | 4266********1305 | 01156B | 04/01/14 |
| RICO, AMANDA | AA-7417 | 1 | 46.99 | 4465********0422 | 001996 | 04/01/14 |
| ROBERTS, JULIE | AA-5091 | 1 | 44.99 | 3727*******2014 | 140820 | 04/01/14 |
| RUIZ, YVETTE | AA-7127 | 1 | 46.99 | 4815********1900 | 163375 | 04/01/14 |
| SHIFLET, JOHN | AA-6874 | 1 | 94.99 | 4313********5534 | 035712 | 04/01/14 |
| SLUSSER, AMBER | AA-7398 | 1 | 45.00 | 4185********1691 | 063704 | 04/01/14 |
| SMITH, MELENE | AA-4874 | 1 | 60.00 | 4719********2509 | 601073 | 04/01/14 |
| SOVEREIGN, JAMIE | AA-4774 | 1 | 46.99 | 4147********1112 | 035743 | 04/01/14 |
| STONE, ADAM | AA-7421 | 1 | 85.00 | 4494********1913 | 968853 | 04/01/14 |
| VAN HOFWEGEN, DALE | AA-7196 | 1 | 45.00 | 4494********2557 | 964864 | 04/01/14 |
| WEATHERFORD, ARTHUR | AA-4543 | 1 | 46.99 | 4147********5311 | 001986 | 04/01/14 |
| WIDLUND, SAMANTHA | AA-7556 | 1 | 95.99 | 4788********6005 | 623425 | 04/01/14 |
| WIER, GERALD | AA-3573 | 1 | 44.99 | 4388********5174 | 01160C | 04/01/14 |
| ZEARLEY, TIM | AA-7648 | 1 | 45.00 | 5175********3640 | 183075 | 04/01/14 |
| Count | Card Type | Total |
| 11 | American Express | 746.96 |
| 8 | MasterCard | 431.96 |
| 53 | Visa | 3000.71 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4179.63 |