| 11/01/2011 |
| 10:09:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERT, DOUG | 1J-013254 | 1 | 49.45 | 5416********3137 | 00139Z | 11/01/11 |
| ARBOUR, ERICA | 1J-012478 | 1 | 39.00 | 5146********8068 | 672760 | 11/01/11 |
| ASHFORD, MAGGIE | 1J-010799 | 1 | 49.45 | 4271********9522 | 057081 | 11/01/11 |
| BACON, ELIZABETH | 1J-017100 | 1 | 53.90 | 4031********6499 | 292164 | 11/01/11 |
| BALDWIN, LAUREN | 1J-009666 | 1 | 34.95 | 5455********7219 | 434510 | 11/01/11 |
| BEAVER, TOM | 1J-015906 | 1 | 66.95 | 4498********2492 | 009271 | 11/01/11 |
| BERNARD, ANNE | 1J-009290 | 1 | 49.95 | 4867********0463 | 013010 | 11/01/11 |
| BLANCHARD, JENNIFER | 1J-015562 | 1 | 79.00 | 4060********3255 | 013010 | 11/01/11 |
| BOLTON, LAUREN | 1J-016256 | 1 | 15.80 | 4271********1439 | 057083 | 11/01/11 |
| BRASHEAR, P.J. | 1J-017147 | 1 | 59.00 | 4266********1668 | 00961B | 11/01/11 |
| BROOKS, ERIN | 1J-013763 | 1 | 81.37 | 5148********5004 | 00962B | 11/01/11 |
| BROWN, LAURA | 1J-012214 | 1 | 39.50 | 4668********9200 | 103031 | 11/01/11 |
| BROWN, ROBIN | 1J-015341 | 1 | 53.90 | 5109********8060 | 194754 | 11/01/11 |
| CARDENAS, BELINDA | 1J-002097 | 1 | 99.00 | 4497********8781 | 316384 | 11/01/11 |
| COWZER, MICHAEL | 1J-013347 | 1 | 42.90 | 4316********6287 | 057116 | 11/01/11 |
| CRAIL FOLSE, MARGIE | 1J-014231 | 1 | 99.00 | 4266********7804 | 00969B | 11/01/11 |
| CRAWFORD, MEGAN | 1J-005709 | 1 | 19.98 | 4271********0630 | 057109 | 11/01/11 |
| DAVIDSON, BECKY | 1J-016095 | 1 | 99.00 | 4147********8531 | 00969C | 11/01/11 |
| DAWSON, KIMBERLY | 1J-010003 | 1 | 14.98 | 5455********1532 | 434512 | 11/01/11 |
| DEJEAN, SUMMER | 1J-011481 | 1 | 49.50 | 5455********4272 | 758677 | 11/01/11 |
| DYESS, JASON | 1J-007332 | 1 | 14.95 | 4695********2347 | 335972 | 11/01/11 |
| FLUITT, MARCY | 1J-002109 | 1 | 69.00 | 5455********4030 | 434514 | 11/01/11 |
| FONTENOT, KANDICE | 1J-012232 | 1 | 29.95 | 3783*******2007 | 122277 | 11/01/11 |
| FUSSELL, LINDSEY | 1J-012171 | 1 | 53.17 | 4668********0647 | 103032 | 11/01/11 |
| GAY, NANCY | 1J-012107 | 1 | 79.00 | 3717*******4046 | 180387 | 11/01/11 |
| GETTYS, SARAH | 1J-014666 | 1 | 24.95 | 4147********5372 | 03508D | 11/01/11 |
| GETTYS, VIVIAN | 1J-014415 | 1 | 27.45 | 4147********5372 | 03505D | 11/01/11 |
| GLEASON, HAYLEY | 1J-013778 | 1 | 79.00 | 6011********9718 | 00147R | 11/01/11 |
| GOUGH, GREG | 1J-011311 | 1 | 39.95 | 4060********5240 | 023010 | 11/01/11 |
| GRAFF, RENEE | 1J-014281 | 1 | 74.00 | 4479********7875 | 001009 | 11/01/11 |
| GRAFFAGNINI ME, GABBY BETHEA | 1J-016796 | 1 | 55.50 | 4867********2436 | 023010 | 11/01/11 |
| GRAMMER, LANYA | 1J-007627 | 1 | 79.00 | 4246********7715 | 00985G | 11/01/11 |
| GREMILLION, SUSAN | 1J-012086 | 1 | 49.95 | 3717*******1010 | 125160 | 11/01/11 |
| HADSKEY, SHERRI | 1J-002278 | 1 | 50.43 | 5401********8586 | 00988B | 11/01/11 |
| HAHN, LATHAN | 1J-012985 | 1 | 39.00 | 4060********1433 | 023010 | 11/01/11 |
| HARGRODER, CARA | 1J-012952 | 1 | 36.03 | 4602********3433 | 382724 | 11/01/11 |
| HEDRICK, DEBORAH | 1J-017146 | 1 | 59.00 | 4266********1668 | 00989B | 11/01/11 |
| HILL, SUTTER | 1J-011838 | 1 | 29.95 | 4060********4863 | 023010 | 11/01/11 |
| HOLLAND, MEGHAN | 1J-011298 | 1 | 79.00 | 6011********0534 | 00152R | 11/01/11 |
| HOLMES, NICOLE | 1J-174625475 | 1 | 34.65 | 4060********0117 | 023010 | 11/01/11 |
| HUBBARD, ERICA | 1J-009012 | 1 | 37.48 | 4427********3366 | 023010 | 11/01/11 |
| JARREAU, JANA | 1J-008543 | 1 | 49.50 | 4011********5870 | 882043 | 11/01/11 |
| JOHNSON, MEGHAN LEIGH | 1J-012908 | 1 | 44.98 | 6011********2561 | 00155R | 11/01/11 |
| JOHNSON, STEPHANIE | 1J-014849 | 1 | 81.37 | 4271********1767 | 060064 | 11/01/11 |
| JONES, SHAYNNE | 1J-012675 | 1 | 99.00 | 5455********6283 | 758683 | 11/01/11 |
| KNOTTS, CHERYL | 1J-013251 | 1 | 44.98 | 5455********7774 | 758684 | 11/01/11 |
| KROUSEL, TOMMIE | 1J-005981 | 1 | 79.00 | 4417********1199 | 00998C | 11/01/11 |
| LANDRY, CELESTE | 1J-012287 | 1 | 79.00 | 4355********0050 | 060071 | 11/01/11 |
| LANO, MARC | 1J-012459 | 1 | 29.00 | 4147********3951 | 90100C | 11/01/11 |
| LASH, BARBARA | 1J-014886 | 1 | 89.00 | 3717*******2002 | 198955 | 11/01/11 |
| LAURICH, BECKY | 1J-013407 | 1 | 42.90 | 4011********8911 | 107868 | 11/01/11 |
| LEHMANN, WENDY | 1J-014477 | 1 | 89.00 | 4867********1136 | 033010 | 11/01/11 |
| LOUPE, GAYLYNN | 1J-006698 | 1 | 79.00 | 4271********7419 | 060092 | 11/01/11 |
| MALONEY, JAMES | 1J-014636 | 1 | 39.95 | 4388********1977 | 00976A | 11/01/11 |
| MALONEY, PARIS | 1J-008371 | 1 | 29.95 | 4388********1977 | 00976A | 11/01/11 |
| MANZELLA, NICOLE | 1J-010572 | 1 | 19.98 | 4862********1293 | 00973A | 11/01/11 |
| MARTINEZ, ASHLEY | 1J-009819 | 1 | 59.95 | 4867********6089 | 033010 | 11/01/11 |
| MASSEY, DIANE | 1J-016457 | 1 | 57.17 | 5109********9113 | 427166 | 11/01/11 |
| MCDUFF, STEPHANIE | 1J-013323 | 1 | 49.98 | 4271********9712 | 060102 | 11/01/11 |
| MCELROY, SAMANTHA | 1J-732377589 | 1 | 35.00 | 4266********0692 | 01011B | 11/01/11 |
| MCKEE, TRACEY | 1J-014676 | 1 | 54.50 | 4316********2435 | 060118 | 11/01/11 |
| MEREDITH, EVIE | 1J-015057 | 1 | 99.00 | 5416********5110 | 01012Z | 11/01/11 |
| MULFORD, KAYLA | 1J-010249 | 1 | 19.97 | 5455********5555 | 758687 | 11/01/11 |
| MYNATT, RANDALL | 1J-010598 | 1 | 49.98 | 5155********7562 | 033010 | 11/01/11 |
| MYRICK, MEAGHAN | 1J-014087 | 1 | 19.98 | 5455********3232 | 758689 | 11/01/11 |
| NAQUIN, CHARLES | 1J-014323 | 1 | 44.95 | 5455********8206 | 758690 | 11/01/11 |
| NELSON, ANNE | 1J-015795 | 1 | 39.00 | 4388********0321 | 01018C | 11/01/11 |
| NEWMAN, ALICIA | 1J-016050 | 1 | 79.00 | 4266********4077 | 01017B | 11/01/11 |
| NORWOOD, NORMA | 1J-004780 | 1 | 29.95 | 5455********9226 | 758692 | 11/01/11 |
| OWENS, DONNIE | 1J-015569 | 1 | 89.00 | 4428********0924 | 010944 | 11/01/11 |
| PELAS, LINDSEY | 1J-016843 | 1 | 65.50 | 5455********1797 | 434526 | 11/01/11 |
| PETIT, KEVIN | 1J-014309 | 1 | 42.90 | 3717*******3009 | 105230 | 11/01/11 |
| PIMLOTT, TABITHA | 1J-007693 | 1 | 19.98 | 4867********1367 | 033010 | 11/01/11 |
| PLAISANCE, REBA | 1J-003288 | 1 | 55.50 | 6011********0337 | 00110B | 11/01/11 |
| PREJEAN, ASHLEY | 1J-003275 | 1 | 39.95 | 4422********8427 | 829469 | 11/01/11 |
| RATCLIFF, JESSICA | 1J-010178 | 1 | 39.95 | 4668********1080 | 103033 | 11/01/11 |
| REED, ANGEL | 1J-015839 | 1 | 79.00 | 5455********0489 | 001758 | 11/01/11 |
| RIVET, LYNETTE | 1J-013040 | 1 | 44.98 | 5424********6383 | 11537P | 11/01/11 |
| ROBERTSON, KIM | 1J-013367 | 1 | 39.95 | 4867********4338 | 043010 | 11/01/11 |
| SANCHEZ, KELSEY | 1J-010272 | 1 | 39.95 | 3728*******2010 | 141274 | 11/01/11 |
| SAUSSEY, BRITTANY | 1J-015813 | 1 | 57.17 | 4060********5759 | 043010 | 11/01/11 |
| SCHROLL, KRYSTYN | 1J-012503 | 1 | 7.90 | 5455********6426 | 758695 | 11/01/11 |
| SIMPSON, ERIN | 1J-014039 | 1 | 79.00 | 4266********7274 | 01039B | 11/01/11 |
| SODERBERG, ERIN | 1J-009551 | 1 | 24.95 | 4060********8064 | 043010 | 11/01/11 |
| SPEAKE, SUMER | 1J-010428 | 1 | 29.95 | 4867********2643 | 043010 | 11/01/11 |
| SPENCER, ERIN | 1J-005341 | 1 | 49.00 | 5455********4180 | 758698 | 11/01/11 |
| STEVENS, SYDNEY | 1J-011840 | 1 | 21.95 | 4271********1756 | 062114 | 11/01/11 |
| STONE, ELIZABETH | 1J-011282 | 1 | 51.45 | 4867********7378 | 043010 | 11/01/11 |
| SUHRKE, KARA | 1J-013882 | 1 | 79.00 | 3724*******1026 | 141680 | 11/01/11 |
| SWAGGART, JILL | 1J-008951 | 1 | 54.45 | 3715*******1016 | 193074 | 11/01/11 |
| TANOURY, JULIE | 1J-006011 | 1 | 14.97 | 5455********6113 | 758701 | 11/01/11 |
| TICHENOR, ALLISON | 1J-007034 | 1 | 14.97 | 4867********3080 | 043010 | 11/01/11 |
| VINCENT, HOPE | 1J-012694 | 1 | 44.95 | 5455********6271 | 758702 | 11/01/11 |
| VINES, KAREN | 1J-010542 | 1 | 19.97 | 4060********4092 | 043010 | 11/01/11 |
| WALL, KRYSTLE | 1J-009573 | 1 | 81.37 | 4602********7002 | 382725 | 11/01/11 |
| WALTERS, TERRI | 1J-002643 | 1 | 38.45 | 4867********0535 | 043010 | 11/01/11 |
| WATSON, JILLIAN | 1J-011820 | 1 | 27.45 | 4867********0246 | 043010 | 11/01/11 |
| WATSON, ROBERT | 1J-382812620 | 1 | 79.20 | 4442********9960 | 289033 | 11/01/11 |
| WILLIAMS, SARAH | 1J-013752 | 1 | 42.90 | 4149********8684 | 397851 | 11/01/11 |
| WILSON, JESSICA | 1J-010788 | 1 | 14.98 | 5455********1615 | 758706 | 11/01/11 |
| Count | Card Type | Total |
| 8 | American Express | 464.20 |
| 26 | MasterCard | 1228.84 |
| 62 | Visa | 3112.20 |
| 4 | Discover | 258.48 |
| 0 | Other | 0.00 |
| 5063.72 |