| 05/05/2010 |
| 10:41:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AUSTIN, PHYLLIS | 49-AUSTIN | 1 | 24.99 | 5155********9972 | DTNJJN | 05/05/10 |
| BALUIS, MARIA | 49-ST50322 | 1 | 19.99 | 4616********2857 | 54701B | 05/05/10 |
| BELLAMY, ARDWIEYNA | 49-BELLAMY | 1 | 19.99 | 4828********6037 | 154737 | 05/05/10 |
| BOTTOMS-CHRYSTA, SALLY THOMAS | 49-ST50355 | 1 | 19.99 | 4327********6747 | 295879 | 05/05/10 |
| BRADSHAW, CATIE | 49-ST50330 | 1 | 19.99 | 4313********6579 | 01554C | 05/05/10 |
| BURNS, RACHEL | 49-BURNS | 1 | 29.99 | 5466********0534 | 01552Z | 05/05/10 |
| COBADO, CANDICE | 49-COBADO | 1 | 34.99 | 4718********6192 | 101547 | 05/05/10 |
| COOPER, SUSAN | 49-COOPER | 1 | 24.90 | 4327********3959 | 295886 | 05/05/10 |
| COZZOCREA, ANN | 49-ST21852 | 1 | 19.99 | 6011********9530 | 00576R | 05/05/10 |
| CRABTREE, CHERI | 49-CRABTREE | 1 | 20.00 | 4828********2035 | 154727 | 05/05/10 |
| CRAWFORD, ANN-MARIE | 49-CRAWFORD | 1 | 24.99 | 4480********3574 | 885896 | 05/05/10 |
| CREIGHTON, MARI ANNA | 49-CREIGHTON | 1 | 24.99 | 4327********8672 | 295883 | 05/05/10 |
| CUEVAS, SUSAN | 49-CUEVAS | 1 | 24.99 | 4718********6652 | 101547 | 05/05/10 |
| CUSHMAN, SHANNON | 49-ST21076 | 1 | 19.99 | 4828********8029 | 154722 | 05/05/10 |
| DEAN, DANA | 49-ST-DEAN | 1 | 24.99 | 4327********0411 | 295885 | 05/05/10 |
| DESIMONE, DAWN | 49-ST50409 | 1 | 19.99 | 4327********0945 | 295887 | 05/05/10 |
| FARMER, RACHEL | 49-FARMER | 1 | 24.99 | 4327********8261 | 295890 | 05/05/10 |
| FOWLER, CALLIE | 49-FOWLER | 1 | 24.99 | 4309********8389 | 459416 | 05/05/10 |
| FRAZIER, MONA | 49-FRAZIER | 1 | 34.99 | 4828********7028 | 154735 | 05/05/10 |
| GEORGE, WENDY | 49-ST21287 | 1 | 24.99 | 4327********2028 | 295892 | 05/05/10 |
| GIGLIO, JESSICA | 49-GIGLIO | 1 | 24.99 | 4744********0133 | 141667 | 05/05/10 |
| GOLDEN, NICOLE | 49-GOLDEN | 1 | 34.99 | 4046********1694 | 005255 | 05/05/10 |
| GOSSETT, JUDITH | 49-ST50135 | 1 | 19.99 | 4828********7016 | 154735 | 05/05/10 |
| GUPTON, CRISTIN | 49-GUPTON | 1 | 24.99 | 4828********5010 | 154737 | 05/05/10 |
| HALES, JENNY | 49-HALES | 1 | 24.99 | 4264********4439 | 01550C | 05/05/10 |
| HATCH, SARAH | 49-HATCH | 1 | 24.99 | 4063********7105 | 141038 | 05/05/10 |
| HESSE, BRENDA | 49-HESSE | 1 | 24.99 | 4856********0528 | 54766B | 05/05/10 |
| HICKMAN, DAWN | 49-ST50404 | 1 | 19.99 | 4661********7593 | 067293 | 05/05/10 |
| HUMPHREY, NICOLE | 49-HUMPHREY | 1 | 24.99 | 4828********6015 | 154758 | 05/05/10 |
| JACKSON, IRENE | 49-ST21104 | 1 | 20.00 | 5490********6619 | 01557Z | 05/05/10 |
| JOHNSON, EMILY | 49-EJOHNSON | 1 | 34.99 | 4640********8876 | 06424B | 05/05/10 |
| JONES, JULIE | 49-JULIEJONES | 1 | 34.99 | 4312********0952 | 00527B | 05/05/10 |
| KEIGHLEY, EILEEN | 49-KEIGHLEY | 1 | 19.99 | 6011********1120 | 005350 | 05/05/10 |
| MABE, TEENA | 49-ST21798 | 1 | 29.99 | 4828********1016 | 154784 | 05/05/10 |
| MANGUM, DALE | 49-MALGUM | 1 | 24.99 | 4327********0828 | 295901 | 05/05/10 |
| MARKS, MARIA | 49-MARKS | 1 | 34.99 | 4327********6272 | 295902 | 05/05/10 |
| MASSENGILL, THERESA | 49-ST50005 | 1 | 21.99 | 4327********2798 | 295903 | 05/05/10 |
| MILLER, JENNIFER | 49-JMILLER | 1 | 24.99 | 4306********6411 | 005690 | 05/05/10 |
| NANCE, VALORIE | 49-NANCE | 1 | 29.99 | 4744********1172 | 141763 | 05/05/10 |
| PARKER, COURTNEY | 49-ST50377 | 1 | 29.99 | 4327********5442 | 295904 | 05/05/10 |
| PARNELL, GAIL | 49-PARNELL | 1 | 24.99 | 4046********6560 | 005290 | 05/05/10 |
| PERRY, BRENDA | 49-PERRY | 1 | 24.99 | 4856********2013 | 54801A | 05/05/10 |
| PHILBRICK, COURTNEY | 49-ST50323 | 1 | 19.99 | 5490********0844 | 01555Z | 05/05/10 |
| PITTMAN, CARIN | 49-STPITTMAN | 1 | 19.99 | 4888********8710 | 01558A | 05/05/10 |
| PREVATT, CAROL | 49-PREVATT | 1 | 34.99 | 4828********8092 | 154827 | 05/05/10 |
| PURDIN, NICOLE | 49-PURDIN | 1 | 24.99 | 4334********1962 | 005082 | 05/05/10 |
| REDD, RACHEL | 49-ST21029 | 1 | 19.99 | 4327********1108 | 295910 | 05/05/10 |
| REGAN, CONNIE | 49-REGAN | 1 | 24.99 | 5146********5500 | 6283ED | 05/05/10 |
| SAINZ, NOCELIA | 49-SAINZ | 1 | 24.99 | 4060********9714 | 081511 | 05/05/10 |
| SCHOLL, LORI | 49-SCHOLL | 1 | 34.99 | 4888********5485 | 01554A | 05/05/10 |
| SHEDRICK, RACHEL | 49-SHEDRICK | 1 | 19.99 | 4828********2040 | 154830 | 05/05/10 |
| SHELP, SALLY | 49-SHELP | 1 | 34.99 | 5291********3580 | 06403Z | 05/05/10 |
| SMITH, ANNE(MARCIE) | 49-ANNSMITH | 1 | 19.99 | 4020********8537 | 295913 | 05/05/10 |
| SMITH, TRACY | 49-TSMITH | 1 | 24.99 | 4334********7101 | 005086 | 05/05/10 |
| STEPHENSON, JULIE | 49-ST50071 | 1 | 19.99 | 4334********7294 | 005315 | 05/05/10 |
| STEPHENSON, KIM | 49-KIMSTEPH | 1 | 19.99 | 4327********9802 | 295908 | 05/05/10 |
| STEPHENSON, KIM | 49-KIMSTEPHEN | 1 | 19.99 | 4327********9802 | 295912 | 05/05/10 |
| SUTHERLAND, APRIL | 49-SUTHERLAND | 1 | 24.99 | 4327********7075 | 295909 | 05/05/10 |
| TABOR, SHARON | 49-STABOR | 1 | 34.99 | 6011********4426 | 00599R | 05/05/10 |
| THORNTON, BEVERLY | 49-ST50003 | 1 | 19.99 | 4327********3526 | 295917 | 05/05/10 |
| TOLBERT, CAROLYN | 49-TOLBERT | 1 | 24.99 | 4266********0402 | 06447B | 05/05/10 |
| TWISDALE, CALI | 49-TWISDALE | 1 | 24.99 | 4888********8792 | 01550B | 05/05/10 |
| VEGA, LISA | 49-VEGA | 1 | 34.99 | 4828********0048 | 154848 | 05/05/10 |
| VIVONA, JESSICA | 49-ST50030 | 1 | 26.99 | 4828********8011 | 154848 | 05/05/10 |
| WALKER, MARY | 49-MARYWALKER | 1 | 24.99 | 5424********7205 | 00083B | 05/05/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 7 | MasterCard | 179.94 |
| 55 | Visa | 1393.37 |
| 3 | Discover | 74.97 |
| 0 | Other | 0.00 |
| 1648.28 |