| 11/05/2010 |
| 09:34:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALUIS, MARIA | 49-ST50322 | 1 | 19.99 | 4616********2857 | 22692B | 11/05/10 |
| BELLAMY, ARDWIEYNA | 49-BELLAMY | 1 | 19.99 | 4828********6037 | 122696 | 11/05/10 |
| BOTTOMS-CHRYSTA, SALLY THOMAS | 49-ST50355 | 1 | 19.99 | 4327********6747 | 309415 | 11/05/10 |
| BRADSHAW, CATIE | 49-ST50330 | 1 | 19.99 | 4403********3578 | 01529C | 11/05/10 |
| BUSS, SARAH | 49-BUSS | 1 | 24.99 | 4327********8827 | 309412 | 11/05/10 |
| CHAMBERS, LOU | 49-CHAMBERS | 1 | 34.99 | 5466********6460 | 06820Z | 11/05/10 |
| CLARK, ALICIA | 49-CLARK | 1 | 34.99 | 4275********1701 | 067649 | 11/05/10 |
| CLEMENS, CONNIE | 49-CLEMMENS | 1 | 24.99 | 4190********6114 | 90502C | 11/05/10 |
| COOPER, SUSAN | 49-COOPER | 1 | 24.90 | 4327********3959 | 309411 | 11/05/10 |
| COZZOCREA, ANN | 49-ST21852 | 1 | 19.99 | 6011********9530 | 00552R | 11/05/10 |
| CRAWFORD, ANN-MARIE | 49-CRAWFORD | 1 | 24.99 | 4480********3574 | 182834 | 11/05/10 |
| CREECH, KIMBERLY | 49-CREECH | 1 | 24.99 | 4300********4004 | 00582C | 11/05/10 |
| CREIGHTON, MARI ANNA | 49-CREIGHTON | 1 | 24.99 | 4327********8672 | 309416 | 11/05/10 |
| CROTHAMEL, MARIANE | 49-CROTHAMEL | 1 | 49.98 | 4828********7044 | 122705 | 11/05/10 |
| CUEVAS, SUSAN | 49-CUEVAS | 1 | 24.99 | 4718********6652 | 091227 | 11/05/10 |
| CUSHMAN, SHANNON | 49-ST21076 | 1 | 19.99 | 4828********8029 | 122699 | 11/05/10 |
| DAVIS, CASEY | 49-CDAVIS | 1 | 34.99 | 4828********0033 | 122719 | 11/05/10 |
| DESIMONE, DAWN | 49-ST50409 | 1 | 19.99 | 4327********0945 | 309420 | 11/05/10 |
| FARMER, RACHEL | 49-FARMER | 1 | 24.99 | 4327********8261 | 309424 | 11/05/10 |
| FRAZIER, MONA | 49-FRAZIER | 1 | 34.99 | 4828********7028 | 122714 | 11/05/10 |
| GARNER, JOANNE | 49-GARNER | 1 | 24.99 | 4327********0421 | 309422 | 11/05/10 |
| GEORGE, WENDY | 49-ST21287 | 1 | 24.99 | 4327********2028 | 309426 | 11/05/10 |
| GIGLIO, JESSICA | 49-GIGLIO | 1 | 24.99 | 4744********0133 | 111720 | 11/05/10 |
| GOLDEN, NICOLE | 49-GOLDEN | 1 | 34.99 | 4046********1694 | 005618 | 11/05/10 |
| GUPTON, CRISTIN | 49-GUPTON | 1 | 24.99 | 4828********5010 | 122720 | 11/05/10 |
| HALES, JENNY | 49-HALES | 1 | 24.99 | 4264********4439 | 01522C | 11/05/10 |
| HESSE, BRENDA | 49-HESSE | 1 | 24.99 | 4856********0528 | 22739B | 11/05/10 |
| HONEYCUTT, LAUREN | 49-HONEYCUTT | 1 | 24.99 | 4616********1464 | 22742B | 11/05/10 |
| HUMPHREY, NICOLE | 49-HUMPHREY | 1 | 24.99 | 4828********6015 | 122746 | 11/05/10 |
| JACKSON, IRENE | 49-ST21104 | 1 | 20.00 | 5490********6619 | 01528Z | 11/05/10 |
| JOHNSON, EMILY | 49-EJOHNSON | 1 | 34.99 | 4640********8876 | 06838B | 11/05/10 |
| JONES, JULIE | 49-JULIEJONES | 1 | 34.99 | 4312********0952 | 00562B | 11/05/10 |
| KEIGHLEY, EILEEN | 49-KEIGHLEY | 1 | 19.99 | 6011********1120 | 00547R | 11/05/10 |
| KELLY, HEATHER | 49-KELLY | 1 | 44.99 | 4828********0010 | 122754 | 11/05/10 |
| MABE, TEENA | 49-ST21798 | 1 | 29.99 | 4828********1016 | 122754 | 11/05/10 |
| MANGUM, DALE | 49-MALGUM | 1 | 24.99 | 4327********0828 | 309438 | 11/05/10 |
| MARKS, MARIA | 49-MARKS | 1 | 34.99 | 4327********6272 | 309437 | 11/05/10 |
| MASSENGILL, THERESA | 49-ST50005 | 1 | 21.99 | 4327********2798 | 309432 | 11/05/10 |
| NANCE, VALORIE | 49-NANCE | 1 | 29.99 | 4744********1172 | 131822 | 11/05/10 |
| NAZAL, ALI | 49-NAZAL | 1 | 24.99 | 4327********8831 | 309441 | 11/05/10 |
| PADGETT, JESSICA | 49-PADGETT | 1 | 24.99 | 4327********6185 | 309445 | 11/05/10 |
| PARNELL, GAIL | 49-PARNELL | 1 | 24.99 | 4046********6560 | 005638 | 11/05/10 |
| PARTON, JESSICA | 49-PARTON | 1 | 34.99 | 4020********0788 | 091227 | 11/05/10 |
| PHILBRICK, COURTNEY | 49-ST50323 | 1 | 19.99 | 5490********0844 | 01522Z | 11/05/10 |
| PICKERING, KAREN | 49-PICKERING | 1 | 49.99 | 4888********0565 | 01524B | 11/05/10 |
| PITTMAN, CARIN | 49-STPITTMAN | 1 | 19.99 | 4888********8710 | 01520A | 11/05/10 |
| PREVATT, CAROL | 49-PREVATT | 1 | 34.99 | 4828********8092 | 122778 | 11/05/10 |
| PROVTEY, GARRIETTA | 49-PROVTEY | 1 | 34.99 | 4264********2015 | 01522B | 11/05/10 |
| PURDIN, NICOLE | 49-PURDIN | 1 | 24.99 | 4334********1962 | 005859 | 11/05/10 |
| RAGAN, MARILYN | 49-RAGAN | 1 | 34.99 | 4327********2220 | 309442 | 11/05/10 |
| REGAN, CONNIE | 49-REGAN | 1 | 24.99 | 5146********5500 | C135D1 | 11/05/10 |
| SCHOLL, LORI | 49-SCHOLL | 1 | 34.99 | 4888********0607 | 01520A | 11/05/10 |
| SHELP, SALLY | 49-SHELP | 1 | 34.99 | 5291********3580 | 06816Z | 11/05/10 |
| SHERWIN, KIM | 49-SHERWIN | 1 | 34.99 | 5187********9042 | 06851Z | 11/05/10 |
| SMITH, ANNE(MARCIE) | 49-ANNSMITH | 1 | 19.99 | 4020********8537 | 309449 | 11/05/10 |
| SMITH, TRACY | 49-TSMITH | 1 | 24.99 | 5109********0910 | 166817 | 11/05/10 |
| STAGE, HOLLY | 49-STAGE | 1 | 29.99 | 5121********5255 | 00544B | 11/05/10 |
| STEPHENSON, KIM | 49-KIMSTEPH | 1 | 19.99 | 4327********9802 | 309453 | 11/05/10 |
| STEPHENSON, KIM | 49-KIMSTEPHEN | 1 | 19.99 | 4327********9802 | 309455 | 11/05/10 |
| SUTHERLAND, APRIL | 49-SUTHERLAND | 1 | 24.99 | 4327********7075 | 309456 | 11/05/10 |
| TABOR, SHARON | 49-STABOR | 1 | 34.99 | 6011********4426 | 00560R | 11/05/10 |
| TOLBERT, CAROLYN | 49-TOLBERT | 1 | 24.99 | 4266********0402 | 06856B | 11/05/10 |
| TWISDALE, KALI | 49-TWISDALE | 1 | 24.99 | 5466********5898 | 50608Z | 11/05/10 |
| WALLACE, KELLY | 49-WALLACE | 1 | 24.99 | 4327********7264 | 309457 | 11/05/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 249.92 |
| 52 | Visa | 1446.38 |
| 3 | Discover | 74.97 |
| 0 | Other | 0.00 |
| 1771.27 |