| 08/05/2010 |
| 09:38:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALUIS, MARIA | 49-ST50322 | 1 | 19.99 | 4616********2857 | 31537B | 08/05/10 |
| BELLAMY, ARDWIEYNA | 49-BELLAMY | 1 | 19.99 | 4828********6037 | 231552 | 08/05/10 |
| BOTTOMS-CHRYSTA, SALLY THOMAS | 49-ST50355 | 1 | 19.99 | 4327********6747 | 203103 | 08/05/10 |
| CLARK, ALICIA | 49-CLARK | 1 | 34.99 | 4275********1701 | 094253 | 08/05/10 |
| CLEMENS, CONNIE | 49-CLEMMENS | 1 | 34.99 | 4190********6114 | 90503C | 08/05/10 |
| COBADO, CANDICE | 49-COBADO | 1 | 34.99 | 4718********1569 | 092315 | 08/05/10 |
| COOPER, SUSAN | 49-COOPER | 1 | 24.90 | 4327********3959 | 203105 | 08/05/10 |
| COZZOCREA, ANN | 49-ST21852 | 1 | 19.99 | 6011********9530 | 00583R | 08/05/10 |
| CRAWFORD, ANN-MARIE | 49-CRAWFORD | 1 | 24.99 | 4480********3574 | 379955 | 08/05/10 |
| CREECH, KIMBERLY | 49-CREECH | 1 | 24.99 | 4300********4004 | 00511C | 08/05/10 |
| CREIGHTON, MARI ANNA | 49-CREIGHTON | 1 | 24.99 | 4327********8672 | 203107 | 08/05/10 |
| CUEVAS, SUSAN | 49-CUEVAS | 1 | 24.99 | 4718********6652 | 092315 | 08/05/10 |
| CUSHMAN, SHANNON | 49-ST21076 | 1 | 19.99 | 4828********8029 | 231556 | 08/05/10 |
| CUTLER, CANDICE | 49-CUTLER | 1 | 34.99 | 4327********6549 | 203113 | 08/05/10 |
| DAVIS, CASEY | 49-CDAVIS | 1 | 34.99 | 4828********0033 | 231558 | 08/05/10 |
| DESIMONE, DAWN | 49-ST50409 | 1 | 19.99 | 4327********0945 | 203109 | 08/05/10 |
| FARMER, RACHEL | 49-FARMER | 1 | 24.99 | 4327********8261 | 203111 | 08/05/10 |
| FRANKS, TRACY | 49-FRANKS | 1 | 24.99 | 4334********8524 | 005068 | 08/05/10 |
| FRAZIER, MONA | 49-FRAZIER | 1 | 34.99 | 4828********7028 | 231574 | 08/05/10 |
| GARNER, JOANNE | 49-GARNER | 1 | 24.99 | 4327********0421 | 203114 | 08/05/10 |
| GEORGE, WENDY | 49-ST21287 | 1 | 24.99 | 4327********2028 | 203108 | 08/05/10 |
| GIGLIO, JESSICA | 49-GIGLIO | 1 | 24.99 | 4744********0133 | 192239 | 08/05/10 |
| GOLDEN, NICOLE | 49-GOLDEN | 1 | 34.99 | 4046********1694 | 005058 | 08/05/10 |
| GOSSETT, JUDITH | 49-ST50135 | 1 | 19.99 | 4828********7016 | 231583 | 08/05/10 |
| GUPTON, CRISTIN | 49-GUPTON | 1 | 24.99 | 4828********5010 | 231591 | 08/05/10 |
| HALES, JENNY | 49-HALES | 1 | 24.99 | 4264********4439 | 02536C | 08/05/10 |
| HATCH, SARAH | 49-HATCH | 1 | 24.99 | 4063********7105 | 789112 | 08/05/10 |
| HESSE, BRENDA | 49-HESSE | 1 | 24.99 | 4856********0528 | 31597B | 08/05/10 |
| HUMPHREY, NICOLE | 49-HUMPHREY | 1 | 24.99 | 4828********6015 | 231605 | 08/05/10 |
| JACKSON, IRENE | 49-ST21104 | 1 | 20.00 | 5490********6619 | 02538Z | 08/05/10 |
| JOHNSON, EMILY | 49-EJOHNSON | 1 | 34.99 | 4640********8876 | 09494B | 08/05/10 |
| JONES, JULIE | 49-JULIEJONES | 1 | 34.99 | 4312********0952 | 00512B | 08/05/10 |
| KEIGHLEY, EILEEN | 49-KEIGHLEY | 1 | 19.99 | 6011********1120 | 00557R | 08/05/10 |
| MABE, TEENA | 49-ST21798 | 1 | 29.99 | 4828********1016 | 231620 | 08/05/10 |
| MANGUM, DALE | 49-MALGUM | 1 | 24.99 | 4327********0828 | 203117 | 08/05/10 |
| MARKS, MARIA | 49-MARKS | 1 | 34.99 | 4327********6272 | 203122 | 08/05/10 |
| MASSENGILL, THERESA | 49-ST50005 | 1 | 21.99 | 4327********2798 | 203123 | 08/05/10 |
| MILLER, JENNIFER | 49-JMILLER | 1 | 24.99 | 4306********6411 | 005135 | 08/05/10 |
| NANCE, VALORIE | 49-NANCE | 1 | 29.99 | 4744********1172 | 192332 | 08/05/10 |
| NAZAL, ALI | 49-NAZAL | 1 | 24.99 | 4327********8831 | 203127 | 08/05/10 |
| PARNELL, GAIL | 49-PARNELL | 1 | 24.99 | 4046********6560 | 005140 | 08/05/10 |
| PERRY, BRENDA | 49-PERRY | 1 | 24.99 | 4856********2013 | 31630A | 08/05/10 |
| PHILBRICK, COURTNEY | 49-ST50323 | 1 | 19.99 | 5490********0844 | 02533Z | 08/05/10 |
| PITTMAN, CARIN | 49-STPITTMAN | 1 | 19.99 | 4888********8710 | 02538A | 08/05/10 |
| PREVATT, CAROL | 49-PREVATT | 1 | 34.99 | 4828********8092 | 231639 | 08/05/10 |
| PROVTEY, GARRIETTA | 49-PROVTEY | 1 | 34.99 | 4264********2015 | 02537B | 08/05/10 |
| PURDIN, NICOLE | 49-PURDIN | 1 | 24.99 | 4334********1962 | 005085 | 08/05/10 |
| RAGAN, MARILYN | 49-RAGAN | 1 | 34.99 | 4327********2220 | 203130 | 08/05/10 |
| REDD, RACHEL | 49-ST21029 | 1 | 19.99 | 4327********1108 | 203128 | 08/05/10 |
| REGAN, CONNIE | 49-REGAN | 1 | 24.99 | 5146********5500 | CC336D | 08/05/10 |
| SAINZ, NOCELIA | 49-SAINZ | 1 | 24.99 | 4060********9714 | 062310 | 08/05/10 |
| SHEDRICK, RACHEL | 49-SHEDRICK | 1 | 19.99 | 4828********2040 | 231658 | 08/05/10 |
| SHELP, SALLY | 49-SHELP | 1 | 34.99 | 5291********3580 | 09467Z | 08/05/10 |
| SMITH, ANNE(MARCIE) | 49-ANNSMITH | 1 | 19.99 | 4020********8537 | 203137 | 08/05/10 |
| SMITH, TRACY | 49-TSMITH | 1 | 24.99 | 5109********0910 | 126548 | 08/05/10 |
| STEPHENSON, KIM | 49-KIMSTEPH | 1 | 19.99 | 4327********9802 | 203139 | 08/05/10 |
| STEPHENSON, KIM | 49-KIMSTEPHEN | 1 | 19.99 | 4327********9802 | 203138 | 08/05/10 |
| SUTHERLAND, APRIL | 49-SUTHERLAND | 1 | 24.99 | 4327********7075 | 203134 | 08/05/10 |
| TABOR, SHARON | 49-STABOR | 1 | 34.99 | 6011********4426 | 00587R | 08/05/10 |
| THORNTON, BEVERLY | 49-ST50003 | 1 | 19.99 | 4327********3526 | 203140 | 08/05/10 |
| TOLBERT, CAROLYN | 49-TOLBERT | 1 | 24.99 | 4266********0402 | 09512B | 08/05/10 |
| TWISDALE, CALI | 49-TWISDALE | 1 | 24.99 | 5466********5898 | 11843Z | 08/05/10 |
| VIVONA, JESSICA | 49-ST50030 | 1 | 26.99 | 4828********8011 | 231674 | 08/05/10 |
| WALLACE, KELLY | 49-WALLACE | 1 | 24.99 | 4327********7264 | 203142 | 08/05/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 149.95 |
| 55 | Visa | 1448.36 |
| 3 | Discover | 74.97 |
| 0 | Other | 0.00 |
| 1673.28 |