| 09/03/2010 |
| 09:09:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, AMY | 49-AMADAMS | 1 | 24.99 | 4327********6463 | 997954 | 09/03/10 |
| BALUIS, MARIA | 49-ST50322 | 1 | 19.99 | 4616********2857 | 52085B | 09/03/10 |
| BELLAMY, ARDWIEYNA | 49-BELLAMY | 1 | 19.99 | 4828********6037 | 052098 | 09/03/10 |
| BOTTOMS-CHRYSTA, SALLY THOMAS | 49-ST50355 | 1 | 19.99 | 4327********6747 | 997968 | 09/03/10 |
| CHAMBERS, LOU | 49-CHAMBERS | 1 | 34.99 | 5466********6460 | 05639Z | 09/03/10 |
| CLARK, ALICIA | 49-CLARK | 1 | 34.99 | 4275********1701 | 055697 | 09/03/10 |
| CLEMENS, CONNIE | 49-CLEMMENS | 1 | 34.99 | 4190********6114 | 90305C | 09/03/10 |
| COBADO, CANDICE | 49-COBADO | 1 | 34.99 | 4718********1569 | 090520 | 09/03/10 |
| COOPER, SUSAN | 49-COOPER | 1 | 24.90 | 4327********3959 | 997969 | 09/03/10 |
| COZZOCREA, ANN | 49-ST21852 | 1 | 19.99 | 6011********9530 | 00342R | 09/03/10 |
| CREECH, KIMBERLY | 49-CREECH | 1 | 24.99 | 4300********4004 | 00358C | 09/03/10 |
| CREIGHTON, MARI ANNA | 49-CREIGHTON | 1 | 24.99 | 4327********8672 | 997974 | 09/03/10 |
| CUEVAS, SUSAN | 49-CUEVAS | 1 | 24.99 | 4718********6652 | 090520 | 09/03/10 |
| CUSHMAN, SHANNON | 49-ST21076 | 1 | 19.99 | 4828********8029 | 052107 | 09/03/10 |
| CUTLER, CANDICE | 49-CUTLER | 1 | 34.99 | 4327********6549 | 997973 | 09/03/10 |
| DAVIS, CASEY | 49-CDAVIS | 1 | 34.99 | 4828********0033 | 052104 | 09/03/10 |
| DESIMONE, DAWN | 49-ST50409 | 1 | 19.99 | 4327********0945 | 997971 | 09/03/10 |
| DONATHAN, DANIELLE | 49-ST21659 | 1 | 34.99 | 4828********6018 | 052109 | 09/03/10 |
| FARMER, RACHEL | 49-FARMER | 1 | 24.99 | 4327********8261 | 997976 | 09/03/10 |
| FRANKS, TRACY | 49-FRANKS | 1 | 24.99 | 4334********8524 | 003594 | 09/03/10 |
| FRAZIER, MONA | 49-FRAZIER | 1 | 34.99 | 4828********7028 | 052124 | 09/03/10 |
| GARNER, JOANNE | 49-GARNER | 1 | 24.99 | 4327********0421 | 997975 | 09/03/10 |
| GEORGE, WENDY | 49-ST21287 | 1 | 24.99 | 4327********2028 | 997980 | 09/03/10 |
| GIGLIO, JESSICA | 49-GIGLIO | 1 | 24.99 | 4744********0133 | 100056 | 09/03/10 |
| GOLDEN, NICOLE | 49-GOLDEN | 1 | 34.99 | 4046********1694 | 003141 | 09/03/10 |
| GUPTON, CRISTIN | 49-GUPTON | 1 | 24.99 | 4828********5010 | 052134 | 09/03/10 |
| HALES, JENNY | 49-HALES | 1 | 24.99 | 4264********4439 | 00557C | 09/03/10 |
| HATCH, SARAH | 49-HATCH | 1 | 24.99 | 4063********7105 | 478891 | 09/03/10 |
| HESSE, BRENDA | 49-HESSE | 1 | 24.99 | 4856********0528 | 52147B | 09/03/10 |
| HONEYCUTT, LAUREN | 49-HONEYCUTT | 1 | 24.99 | 4616********1464 | 52150B | 09/03/10 |
| HUMPHREY, NICOLE | 49-HUMPHREY | 1 | 24.99 | 4828********6015 | 052158 | 09/03/10 |
| JACKSON, IRENE | 49-ST21104 | 1 | 20.00 | 5490********6619 | 00556Z | 09/03/10 |
| JOHNSON, EMILY | 49-EJOHNSON | 1 | 34.99 | 4640********8876 | 05659B | 09/03/10 |
| JONES, JULIE | 49-JULIEJONES | 1 | 34.99 | 4312********0952 | 00315B | 09/03/10 |
| KEIGHLEY, EILEEN | 49-KEIGHLEY | 1 | 19.99 | 6011********1120 | 00308R | 09/03/10 |
| MABE, TEENA | 49-ST21798 | 1 | 29.99 | 4828********1016 | 052162 | 09/03/10 |
| MANGUM, DALE | 49-MALGUM | 1 | 24.99 | 4327********0828 | 997991 | 09/03/10 |
| MARKS, MARIA | 49-MARKS | 1 | 34.99 | 4327********6272 | 997999 | 09/03/10 |
| MASSENGILL, THERESA | 49-ST50005 | 1 | 21.99 | 4327********2798 | 997990 | 09/03/10 |
| MELVIN, CANDICE | 49-CMELVIN | 1 | 49.98 | 4327********2783 | 997992 | 09/03/10 |
| MILLER, JENNIFER | 49-JMILLER | 1 | 24.99 | 4306********6411 | 003603 | 09/03/10 |
| NANCE, VALORIE | 49-NANCE | 1 | 29.99 | 4744********1172 | 130556 | 09/03/10 |
| NAZAL, ALI | 49-NAZAL | 1 | 24.99 | 4327********8831 | 997994 | 09/03/10 |
| PADGETT, JESSICA | 49-PADGETT | 1 | 24.99 | 4327********6185 | 997997 | 09/03/10 |
| PARNELL, GAIL | 49-PARNELL | 1 | 24.99 | 4046********6560 | 003605 | 09/03/10 |
| PARTON, JESSICA | 49-PARTON | 1 | 34.99 | 4020********0788 | 090521 | 09/03/10 |
| PERRY, BRENDA | 49-PERRY | 1 | 24.99 | 4856********2013 | 52180A | 09/03/10 |
| PHILBRICK, COURTNEY | 49-ST50323 | 1 | 19.99 | 5490********0844 | 00552Z | 09/03/10 |
| PICKERING, KAREN | 49-PICKERING | 1 | 49.99 | 4888********0565 | 00558B | 09/03/10 |
| PITTMAN, CARIN | 49-STPITTMAN | 1 | 19.99 | 4888********8710 | 00550A | 09/03/10 |
| PREVATT, CAROL | 49-PREVATT | 1 | 34.99 | 4828********8092 | 052189 | 09/03/10 |
| PROVTEY, GARRIETTA | 49-PROVTEY | 1 | 34.99 | 4264********2015 | 00555B | 09/03/10 |
| PURDIN, NICOLE | 49-PURDIN | 1 | 24.99 | 4334********1962 | 003180 | 09/03/10 |
| RAGAN, MARILYN | 49-RAGAN | 1 | 34.99 | 4327********2220 | 998007 | 09/03/10 |
| REDD, RACHEL | 49-ST21029 | 1 | 19.99 | 4327********1108 | 998001 | 09/03/10 |
| REGAN, CONNIE | 49-REGAN | 1 | 24.99 | 5146********5500 | CD88F2 | 09/03/10 |
| SAINZ, NOCELIA | 49-SAINZ | 1 | 24.99 | 4060********9714 | 010510 | 09/03/10 |
| SHELP, SALLY | 49-SHELP | 1 | 34.99 | 5291********3580 | 05617Z | 09/03/10 |
| SMITH, ANNE(MARCIE) | 49-ANNSMITH | 1 | 19.99 | 4020********8537 | 998009 | 09/03/10 |
| SMITH, TRACY | 49-TSMITH | 1 | 24.99 | 5109********0910 | 143523 | 09/03/10 |
| STAGE, HOLLY | 49-STAGE | 1 | 29.99 | 5121********5255 | 00382B | 09/03/10 |
| STEPHENSON, KIM | 49-KIMSTEPH | 1 | 19.99 | 4327********9802 | 998014 | 09/03/10 |
| STEPHENSON, KIM | 49-KIMSTEPHEN | 1 | 19.99 | 4327********9802 | 998017 | 09/03/10 |
| STEPHENSON, TRACI | 49-TRACISTEPH | 1 | 24.99 | 4616********9972 | 52212B | 09/03/10 |
| SUTHERLAND, APRIL | 49-SUTHERLAND | 1 | 24.99 | 4327********7075 | 998010 | 09/03/10 |
| TABOR, SHARON | 49-STABOR | 1 | 34.99 | 6011********4426 | 00338R | 09/03/10 |
| THORNTON, BEVERLY | 49-ST50003 | 1 | 19.99 | 4327********3526 | 998015 | 09/03/10 |
| TOLBERT, CAROLYN | 49-TOLBERT | 1 | 24.99 | 4266********0402 | 05678B | 09/03/10 |
| TWISDALE, KALI | 49-TWISDALE | 1 | 24.99 | 5466********5898 | 71129Z | 09/03/10 |
| VIVONA, JESSICA | 49-ST50030 | 1 | 26.99 | 4828********8011 | 052243 | 09/03/10 |
| WALLACE, KELLY | 49-WALLACE | 1 | 24.99 | 4327********7264 | 998023 | 09/03/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 8 | MasterCard | 214.93 |
| 60 | Visa | 1653.30 |
| 3 | Discover | 74.97 |
| 0 | Other | 0.00 |
| 1943.20 |