| 11/01/2011 |
| 05:55:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATWELL, MISTY | 04-6934 | 1 | 37.89 | 4488********7326 | 019882 | 11/01/11 |
| AUSTIN, SUSIE | 04-6610 | 1 | 53.04 | 4356********4074 | 193010 | 11/01/11 |
| BECKHAM, JENNIFER | 04-6677 | 1 | 31.39 | 5229********1649 | 001830 | 11/01/11 |
| BLAND, TERANCE | 04-5007 | 1 | 31.39 | 4488********6041 | 019883 | 11/01/11 |
| BLANKENSHIP, ROBERT | 04-6793 | 1 | 31.39 | 4356********1659 | 103812 | 11/01/11 |
| BRADSHAW, WAYNE | 04-4610 | 1 | 31.39 | 5508********1749 | 000008 | 11/01/11 |
| BRANDT, PAIGE | 04-6943 | 1 | 31.39 | 4610********2023 | 023106 | 11/01/11 |
| BUCKLES, BRETT | 04-6164 | 1 | 31.39 | 4229********6298 | 406222 | 11/01/11 |
| BURTON, NOAH | 04-6638 | 1 | 20.00 | 4744********9573 | 143610 | 11/01/11 |
| BUSSEY, ANIKA | 04-6508 | 1 | 31.39 | 4610********0982 | 023106 | 11/01/11 |
| CAMPBELL, DARLENE | 04-6929 | 1 | 31.39 | 4744********0229 | 113810 | 11/01/11 |
| CANNON, KEITH | 04-6459 | 1 | 53.04 | 4323********9205 | 227526 | 11/01/11 |
| CARPENTER, JENNIFER | 04-3701 | 1 | 25.00 | 4185********2609 | 03669B | 11/01/11 |
| CARR, AMANDA | 04-6928 | 1 | 31.39 | 4744********0387 | 103814 | 11/01/11 |
| CEVAN, ELLANY | 04-6837 | 1 | 31.39 | 4744********4359 | 193013 | 11/01/11 |
| CHANEY, LINDSEY | 04-6907 | 1 | 37.89 | 4868********1713 | 223770 | 11/01/11 |
| CHRISTMAN, DEANA | 04-6880 | 1 | 31.39 | 3713*******2034 | 160036 | 11/01/11 |
| COLE, CHRIS | 04-6846 | 1 | 31.39 | 4867********7725 | 023106 | 11/01/11 |
| COOK, MICHELLE | 04-6311 | 1 | 31.39 | 4323********6011 | 088992 | 11/01/11 |
| CRISP, MIKE | 04-6456 | 1 | 31.39 | 4868********5328 | 089538 | 11/01/11 |
| CUMMINGS, WES | 04-5470 | 1 | 37.89 | 3728*******2007 | 165524 | 11/01/11 |
| DANGERFIELD, NICKELLE | 04-6815 | 1 | 31.39 | 5513********9182 | 053117 | 11/01/11 |
| DESTEFANO, GRETCHEN | 04-6731 | 1 | 31.39 | 4302********2307 | 049360 | 11/01/11 |
| DIDIER, RICHARD | 04-6302 | 1 | 54.12 | 3728*******1002 | 189133 | 11/01/11 |
| DIXSON, DINA | 04-6883 | 1 | 31.39 | 4856********8701 | 406225 | 11/01/11 |
| DUTY, AMBER | 04-6938 | 1 | 31.39 | 4635********8084 | 143613 | 11/01/11 |
| ELLETT, TIMOTHY | 04-6756 | 1 | 31.39 | 4744********9837 | 103816 | 11/01/11 |
| EMOND, ASHLEY | 04-6904 | 1 | 31.39 | 4744********4699 | 113813 | 11/01/11 |
| FITCH, DONNA | 04-6130 | 1 | 25.00 | 4408********4371 | 03680B | 11/01/11 |
| FLETCHER, AMANDA | 04-6550 | 1 | 37.89 | 4411********6115 | 023106 | 11/01/11 |
| FLETCHER, JACOB | 04-6484 | 1 | 54.12 | 4356********3463 | 103817 | 11/01/11 |
| FLOREY, DAWN | 04-6924 | 1 | 31.39 | 5424********4525 | 23758B | 11/01/11 |
| FOERSTER, CHARLES | 04-6865 | 1 | 53.04 | 4610********4632 | 023106 | 11/01/11 |
| GARRISON, CYDNEY | 04-6757 | 1 | 31.39 | 4342********7655 | 361495 | 11/01/11 |
| GAVLAK, CHUCK | 04-5338 | 1 | 31.39 | 4610********9267 | 023106 | 11/01/11 |
| GAVLAK, JERIMIAH | 04-3323 | 1 | 31.39 | 4867********5429 | 023106 | 11/01/11 |
| GIBBS, JOSH | 04-6824 | 1 | 31.39 | 4631********3127 | 728282 | 11/01/11 |
| GRADY, DANIEL | 04-6833 | 1 | 31.39 | 4356********9630 | 113815 | 11/01/11 |
| GUILLIAMS, AMBER | 04-6887 | 1 | 31.39 | 4868********5709 | 263992 | 11/01/11 |
| GUILLIAMS, SHARI | 04-6888 | 1 | 31.39 | 4342********2706 | 090143 | 11/01/11 |
| HALL, JOSH | 04-3502 | 1 | 31.39 | 5109********4805 | 646200 | 11/01/11 |
| HAMMONS, COLLEEN | 04-6770 | 1 | 31.39 | 4356********3706 | 113816 | 11/01/11 |
| HANSEN, CARRINGTON | 04-6685 | 1 | 31.39 | 4631********9109 | 728284 | 11/01/11 |
| HARRIS, GALA | 04-6889 | 1 | 31.39 | 4744********4149 | 103910 | 11/01/11 |
| HARVEY, ANDY | 04-5505 | 1 | 37.89 | 4259********9803 | 089543 | 11/01/11 |
| HARVILL, JOHN | 04-4934 | 1 | 37.89 | 4157********2109 | 036209 | 11/01/11 |
| HAWN, STEPHANIE | 04-6681 | 1 | 31.39 | 4342********1054 | 193463 | 11/01/11 |
| HERNANDEZ, JOSE | 04-3408 | 1 | 31.39 | 4862********6290 | 03673A | 11/01/11 |
| HINOJOZA, JOHNATHAN | 04-6781 | 1 | 31.39 | 5516********6572 | 046743 | 11/01/11 |
| HODNETT, JOSH | 04-6382 | 1 | 31.39 | 4744********2893 | 143618 | 11/01/11 |
| HORDER, LUCAS | 04-6196 | 1 | 31.39 | 4411********8917 | 033106 | 11/01/11 |
| HORDER, MARSHA | 04-4008 | 1 | 31.39 | 4157********1473 | 036208 | 11/01/11 |
| HOSA, JENNY | 04-6150 | 1 | 86.60 | 4867********3836 | 033106 | 11/01/11 |
| HUNTER STANDIFE, GERG STANDIFE | 04-6586 | 1 | 31.39 | 4419********5775 | 053124 | 11/01/11 |
| ICKERT, RANDY | 04-2205 | 1 | 27.07 | 4266********6616 | 03701B | 11/01/11 |
| JANIS, PAULA | 04-4403 | 1 | 27.06 | 4610********7082 | 033106 | 11/01/11 |
| JARED, JAY | 04-6374 | 1 | 31.39 | 4356********9288 | 163914 | 11/01/11 |
| JOHNSON, RYAN | 04-6596 | 1 | 31.39 | 4744********6305 | 143711 | 11/01/11 |
| JONES, STEPHANIE | 04-6882 | 1 | 64.95 | 4631********6041 | 728288 | 11/01/11 |
| KELLIS, SHAWN | 04-6662 | 1 | 53.04 | 4744********8596 | 193111 | 11/01/11 |
| KENNEY, JENNIFER | 04-6783 | 1 | 31.39 | 4347********8524 | 033106 | 11/01/11 |
| KING, ROBERT | 04-6900 | 1 | 31.39 | 5455********4074 | 376368 | 11/01/11 |
| KRAFT, BRIAN | 04-6125 | 0 | 53.04 | 4157********5224 | 224752 | 11/01/11 |
| LAMPHERE, SUSAN | 04-6655 | 1 | 31.39 | 4011********8517 | 063207 | 11/01/11 |
| LANDRY, BRANDON | 04-6841 | 1 | 31.39 | 4744********8186 | 193112 | 11/01/11 |
| LARAQUE, AMANDA | 04-6892 | 1 | 31.39 | 4744********6266 | 113910 | 11/01/11 |
| LAUDERDALE, SHELBY | 04-6665 | 1 | 31.39 | 4867********8689 | 033106 | 11/01/11 |
| LEE, ASHLEY | 04-6944 | 1 | 31.39 | 4342********6987 | 222596 | 11/01/11 |
| MAHONEY, SHAWN | 04-6940 | 1 | 31.39 | 5432********6283 | 490414 | 11/01/11 |
| MANGIOCCO, LORI | 04-6775 | 1 | 31.39 | 4684********8613 | 019884 | 11/01/11 |
| MARTIN, THOMAS | 04-5455 | 1 | 31.39 | 4323********3106 | 147544 | 11/01/11 |
| MARTINEZ, ABBY | 04-2007 | 1 | 31.39 | 4795********5995 | 093923 | 11/01/11 |
| MATA, JOEL | 04-6365 | 1 | 31.39 | 4039********8118 | 000345 | 11/01/11 |
| MATTSON, TIM | 04-6307 | 1 | 31.39 | 4610********6166 | 033106 | 11/01/11 |
| MCGRAY, DONALD | 04-5146 | 1 | 31.39 | 4856********0629 | 406226 | 11/01/11 |
| MCILVAIN, VIRGIL | 04-6937 | 1 | 31.39 | 5291********9919 | 03694Z | 11/01/11 |
| MCPHERSON, IDA AMY | 04-6070 | 1 | 27.06 | 6011********2166 | 00107R | 11/01/11 |
| MENDOZA, SUSANA | 04-6819 | 1 | 31.39 | 4635********1890 | 163917 | 11/01/11 |
| METHNER, JOHN | 04-6926 | 1 | 31.39 | 4492********7323 | 827475 | 11/01/11 |
| METOYER, TONY | 04-6853 | 1 | 31.39 | 4610********4200 | 033106 | 11/01/11 |
| MINCHEW, KENLEY | 04-6903 | 1 | 31.39 | 4271********9571 | 126063 | 11/01/11 |
| MINOR, DANE | 04-1683 | 1 | 31.39 | 3713*******4005 | 103254 | 11/01/11 |
| MOHMAND, NAZANEEN | 04-6803 | 1 | 37.89 | 5109********7897 | 826203 | 11/01/11 |
| MOLINA, SEQUEL | 04-6881 | 1 | 31.39 | 5466********3668 | 23994P | 11/01/11 |
| MONSE, THERESE | 04-6575 | 1 | 31.39 | 4610********5904 | 033106 | 11/01/11 |
| MORAN, MALORIE | 04-6942 | 1 | 31.39 | 4610********5887 | 033106 | 11/01/11 |
| MORENO, HILDA | 04-6849 | 1 | 31.39 | 4532********8392 | 245096 | 11/01/11 |
| MUNOZ, JONELL | 04-6891 | 1 | 31.39 | 4867********4308 | 033106 | 11/01/11 |
| MYSHRALL, JANET | 04-6466 | 1 | 31.39 | 4426********4663 | 00184B | 11/01/11 |
| NAREY, GRACIE | 04-4154 | 1 | 31.39 | 4323********9549 | 183468 | 11/01/11 |
| NELMS, JAMIE | 04-6723 | 1 | 31.39 | 4259********8042 | 090145 | 11/01/11 |
| NOORANY, ALI | 04-6426 | 1 | 31.39 | 5516********6437 | 046753 | 11/01/11 |
| NOOTE, CHRIS | 04-6099 | 1 | 37.89 | 5416********5101 | 03730Z | 11/01/11 |
| OSHEA, SHANNON | 04-6905 | 1 | 31.39 | 4342********6936 | 194423 | 11/01/11 |
| PARSONS, JESSE | 04-6672 | 1 | 31.39 | 4356********4751 | 113916 | 11/01/11 |
| PASTON, JASON | 04-6946 | 1 | 31.39 | 4610********2266 | 043106 | 11/01/11 |
| PERKINS, SHANNON | 04-6902 | 1 | 37.89 | 4229********2623 | 406227 | 11/01/11 |
| PHELAN, JOHN | 04-6560 | 1 | 53.04 | 5466********1600 | 24106Z | 11/01/11 |
| PHILLIPS, SHANE | 04-6787 | 1 | 31.39 | 5275********4026 | 183817 | 11/01/11 |
| POSEY, BELINDA | 04-6504 | 1 | 31.39 | 4157********9527 | 036210 | 11/01/11 |
| POWERS, MATT | 04-6704 | 1 | 31.39 | 5420********5029 | 00186P | 11/01/11 |
| PRUETT, JANICE | 04-6877 | 1 | 31.39 | 4266********3097 | 03739C | 11/01/11 |
| RAMSEY, CHRISTINA | 04-6688 | 1 | 31.39 | 4157********5480 | 036211 | 11/01/11 |
| ROBERTS, PAT | 04-3507 | 1 | 27.06 | 4744********0782 | 173012 | 11/01/11 |
| RODRIGUEZ, RAUL | 04-6906 | 1 | 31.39 | 4342********0393 | 227535 | 11/01/11 |
| ROSALES, ARTURO | 04-6475 | 1 | 31.39 | 4744********7235 | 113014 | 11/01/11 |
| ROSALES, JOSE | 04-4057 | 1 | 31.39 | 4157********1186 | 036214 | 11/01/11 |
| ROUSCH, ANDREW | 04-4941 | 1 | 27.06 | 5424********3585 | 24217P | 11/01/11 |
| RUSSELL, MARTY | 04-6301 | 1 | 31.39 | 4323********9818 | 262682 | 11/01/11 |
| SCHWENKE, TONY | 04-6438 | 1 | 31.39 | 5401********1213 | 03745Z | 11/01/11 |
| SEVERNAK, REBECCA | 04-6840 | 1 | 31.39 | 4532********2810 | 245097 | 11/01/11 |
| SHEPHERD, RAEGINA | 04-6599 | 1 | 31.39 | 4323********4028 | 182711 | 11/01/11 |
| SHIELDS, DWAIN | 04-6714 | 1 | 31.39 | 4631********9318 | 728292 | 11/01/11 |
| SHORES, SHANNON | 04-6470 | 1 | 31.39 | 4867********4294 | 043106 | 11/01/11 |
| SIMS, ROBERT | 04-6712 | 1 | 53.04 | 4867********3609 | 043106 | 11/01/11 |
| SMITH, CHRIS | 04-6654 | 1 | 31.39 | 4427********9184 | 043106 | 11/01/11 |
| SOARES, IRENIO | 04-6567 | 1 | 31.39 | 4610********8224 | 043106 | 11/01/11 |
| SONNAMAKER, AARON | 04-6764 | 1 | 31.39 | 5455********7086 | 376369 | 11/01/11 |
| SPURLOCK, HUBERT (TINY) | 04-1902 | 1 | 25.00 | 5466********1526 | 24245Z | 11/01/11 |
| STEELE, HEATH | 04-6580 | 1 | 31.39 | 4323********9124 | 123236 | 11/01/11 |
| STEINER, GEROFFRY | 04-6777 | 1 | 31.39 | 4411********2678 | 043106 | 11/01/11 |
| STEPHENSON, JENIFER | 04-6895 | 1 | 31.39 | 4342********5609 | 291133 | 11/01/11 |
| STEWART, KEVIN | 04-6703 | 1 | 31.39 | 5494********5035 | 03754Z | 11/01/11 |
| STJOHN, CAROL | 04-6644 | 1 | 20.00 | 4313********6811 | 03517C | 11/01/11 |
| STRUTZ, TAMI | 04-6758 | 1 | 31.39 | 4323********0026 | 289176 | 11/01/11 |
| SUMNER, DAMON -BOLO- | 04-6368 | 1 | 20.80 | 4411********0652 | 053106 | 11/01/11 |
| TATARSKY, ELLEN | 04-6850 | 1 | 53.04 | 3731*******2014 | 168035 | 11/01/11 |
| TAYLOR, CHAUNCY | 04-6945 | 1 | 37.89 | 4356********6762 | 193213 | 11/01/11 |
| THOMAS, LEAANN | 04-6816 | 1 | 59.52 | 5146********2111 | 401F86 | 11/01/11 |
| THOMAS, WILLIAM | 04-4723 | 1 | 31.39 | 4342********9907 | 194427 | 11/01/11 |
| THOMAS, ZACK | 04-5283 | 1 | 31.39 | 4323********8406 | 222599 | 11/01/11 |
| THOMPSON, JAMES | 04-6788 | 1 | 59.95 | 4610********4815 | 053106 | 11/01/11 |
| THROWERS, LEWIS | 04-6858 | 1 | 31.39 | 4744********1910 | 113019 | 11/01/11 |
| TICE, KACIE | 04-6465 | 1 | 31.39 | 4465********3315 | 00185B | 11/01/11 |
| TORRES, ALAN | 04-4780 | 1 | 31.39 | 4744********5126 | 123012 | 11/01/11 |
| VALENTINO, JOHN | 04-5108 | 1 | 31.39 | 4323********0214 | 148713 | 11/01/11 |
| VERGIL, RENE | 04-6826 | 1 | 37.89 | 4610********4110 | 053106 | 11/01/11 |
| VOLK, ELIZIBETH | 04-4631 | 1 | 27.06 | 4610********8841 | 053106 | 11/01/11 |
| WALDROP, RYAN (GABE) | 04-4105 | 1 | 37.88 | 4868********5004 | 260686 | 11/01/11 |
| WASHINGTON, EDWARD | 04-6760 | 1 | 31.39 | 4610********4980 | 053106 | 11/01/11 |
| WEINER, JEREMY | 04-6641 | 1 | 37.89 | 4356********9643 | 113111 | 11/01/11 |
| WEST, MECHELE | 04-6322 | 1 | 53.04 | 4610********3824 | 053106 | 11/01/11 |
| WHEELER, SHERRIE | 04-6600 | 1 | 31.39 | 5396********0642 | 24398B | 11/01/11 |
| WHITE, CARLY | 04-6899 | 1 | 31.39 | 4342********1735 | 148714 | 11/01/11 |
| WILLIAMS, KIM | 04-6791 | 1 | 31.39 | 4610********0710 | 053106 | 11/01/11 |
| WILLIAMS, MARK | 04-6914 | 1 | 31.39 | 4147********7283 | 03767C | 11/01/11 |
| WILSON, JAKE | 04-6705 | 1 | 31.39 | 4631********2420 | 728294 | 11/01/11 |
| WINSLAGER, DAVID | 04-6694 | 1 | 53.04 | 4896********7623 | 053126 | 11/01/11 |
| WINTERS, BRANDIE | 04-6872 | 1 | 47.63 | 5459********0687 | 298287 | 11/01/11 |
| WITCHER, JOHN | 04-6676 | 1 | 31.39 | 4342********2475 | 264002 | 11/01/11 |
| WOODS, SHAUN | 04-6863 | 1 | 31.39 | 4744********0736 | 143819 | 11/01/11 |
| WOZNIEWSKI, JOHN | 04-2466 | 1 | 31.39 | 4782********1467 | 053106 | 11/01/11 |
| ZAPATA, JOSE | 04-6436 | 1 | 31.39 | 4356********0286 | 193218 | 11/01/11 |
| ZERINGUE, PAUL, V. ZERINGUE F | 04-5126 | 1 | 27.06 | 4323********8414 | 361503 | 11/01/11 |
| Count | Card Type | Total |
| 5 | American Express | 207.83 |
| 24 | MasterCard | 821.66 |
| 124 | Visa | 4202.82 |
| 1 | Discover | 27.06 |
| 0 | Other | 0.00 |
| 5259.37 |