| 10/01/2011 |
| 18:29:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, KAYLA | 2M-002450 | 1 | 25.00 | 5539********1103 | 467736 | 10/01/11 |
| ALEXANDER, LAUREN | 2M-001714 | 1 | 5.00 | 5455********1360 | 001365 | 10/01/11 |
| ALEXANDER, SUSAN | 2M-003345 | 1 | 49.00 | 4744********7514 | 181273 | 10/01/11 |
| ANDRE, NANCY | 2M-005042 | 1 | 69.00 | 5463********5955 | 523259 | 10/01/11 |
| ARAKAKI, ANNA | 2M-004844 | 1 | 79.00 | 5491********8628 | 00123P | 10/01/11 |
| ARNOLD, CONNIE | 2M-004904 | 1 | 5.00 | 4271********9995 | 094071 | 10/01/11 |
| ARY, ROXANNE | 2M-005016 | 1 | 79.00 | 4862********2050 | 02693A | 10/01/11 |
| ATZENHOFFER, REBEKA | 2M-004920 | 1 | 27.30 | 4060********6008 | 051719 | 10/01/11 |
| BAUER, TERA | 2M-003716 | 1 | 69.00 | 5109********3545 | 181742 | 10/01/11 |
| BERTRAND, JESSICA | 2M-000169 | 1 | 49.00 | 4157********7556 | 081755 | 10/01/11 |
| BICKERSTAFF, REBECCA | 2M-004665 | 1 | 39.00 | 4744********3208 | 181274 | 10/01/11 |
| BOEH, PAM | 2M-000940 | 1 | 5.00 | 5539********4702 | 467743 | 10/01/11 |
| BOOTHE, MISTY | 2M-004829 | 1 | 79.00 | 5148********3724 | 00105B | 10/01/11 |
| BOROCZ, CALLEY | 2M-002332 | 1 | 49.00 | 5455********7958 | 293108 | 10/01/11 |
| BOYD, SHERIANN | 2M-001791 | 1 | 39.00 | 4265********0690 | 703207 | 10/01/11 |
| BRIDGES, CHRIS | 2M-004405 | 1 | 69.00 | 4739********0151 | 069476 | 10/01/11 |
| BROUMLEY, LIZ | 2M-003959 | 1 | 69.00 | 4157********2319 | 081755 | 10/01/11 |
| BROWN, HEATHER | 2M-004039 | 1 | 69.00 | 5539********6101 | 467749 | 10/01/11 |
| BROWN, LISA | 2M-001800 | 1 | 5.00 | 5510********3653 | 081605 | 10/01/11 |
| BURRIS, WENDY | 2M-005007 | 1 | 69.00 | 5539********3804 | 467747 | 10/01/11 |
| BUSBY, STEPHANIE | 2M-005019 | 1 | 69.00 | 4121********8550 | 178235 | 10/01/11 |
| CAMP, KAREN | 2M-004762 | 1 | 39.00 | 4019********0692 | 819772 | 10/01/11 |
| CAVASOS, CHRISTINA | 2M-000155 | 1 | 49.00 | 5146********8667 | E68ABF | 10/01/11 |
| CAVASOS, KENDALL | 2M-002610 | 1 | 50.00 | 5146********8667 | 02F78D | 10/01/11 |
| CHANDLER, MORGAN | 2M-004152 | 1 | 5.00 | 4503********3995 | 478223 | 10/01/11 |
| CHEATHAM, AMANDA | 2M-002001 | 1 | 5.00 | 5463********6469 | 523261 | 10/01/11 |
| CHILDERS, RAIETTA | 2M-004814 | 1 | 69.00 | 5121********9357 | 00163B | 10/01/11 |
| CONAWAY, CONNIE | 2M-004745 | 1 | 69.00 | 5463********3705 | 467748 | 10/01/11 |
| CONLEY, WILL | 2M-004099 | 1 | 50.00 | 4157********9743 | 081755 | 10/01/11 |
| COOLEY, SUZY | 2M-004825 | 1 | 69.00 | 5463********3130 | 523262 | 10/01/11 |
| COOPER, SHANNON | 2M-002242 | 1 | 39.00 | 5455********7703 | 001658 | 10/01/11 |
| CUMMINGS, RUTH | 2M-000691 | 1 | 39.00 | 5463********9240 | 467750 | 10/01/11 |
| DEHAVEN, AMY | 2M-003230 | 1 | 69.00 | 4266********8328 | 02692B | 10/01/11 |
| DOZIER, LAUREN | 2M-004541 | 1 | 69.30 | 5459********0093 | 019928 | 10/01/11 |
| DUDLEY, NICK | 2M-001716 | 1 | 29.95 | 5539********8404 | 467751 | 10/01/11 |
| EDMONDS, BRITTANY | 2M-003228 | 1 | 5.00 | 5455********6325 | 001268 | 10/01/11 |
| ELWOOD, BRENDA | 2M-003225 | 1 | 5.00 | 5510********1613 | 081605 | 10/01/11 |
| ESKELSON, KIM | 2M-004255 | 1 | 79.00 | 5455********1919 | 001661 | 10/01/11 |
| EXELBIERD, SALLY | 2M-004841 | 1 | 79.00 | 5537********1958 | 222550 | 10/01/11 |
| FANNIN, RENEE | 2M-002113 | 1 | 69.95 | 5539********6908 | 467752 | 10/01/11 |
| FAUSETT, GABBY | 2M-004661 | 1 | 5.00 | 4610********8828 | 051719 | 10/01/11 |
| FLEMING, STACY | 2M-002373 | 1 | 49.95 | 3715*******1000 | 182586 | 10/01/11 |
| FOSTER, ALEX | 2M-003300 | 1 | 39.00 | 5510********2608 | 081606 | 10/01/11 |
| FREEMAN, ALICIA | 2M-003757 | 1 | 49.00 | 5463********1554 | 467753 | 10/01/11 |
| FULGHAM - MEMBE, SAMANTHA S | 2M-000791 | 1 | 34.30 | 5463********4374 | 467755 | 10/01/11 |
| FULLER, CINDY | 2M-003939 | 1 | 50.01 | 4157********9743 | 081756 | 10/01/11 |
| GABOURIE, KRISTEN | 2M-004056 | 1 | 39.00 | 5275********5896 | 191272 | 10/01/11 |
| GALLIARDT, HANNAH | 2M-004855 | 1 | 49.00 | 4060********5300 | 061719 | 10/01/11 |
| GINSBERG, NATALIE | 2M-001687 | 1 | 49.00 | 4266********7323 | 02713C | 10/01/11 |
| GOLDEN, SANDY | 2M-004360 | 1 | 79.00 | 5466********0997 | 00106B | 10/01/11 |
| GOLDTHORN, RHONDA | 2M-002804 | 1 | 39.00 | 5463********1283 | 523264 | 10/01/11 |
| GRIFFIN, KAREN | 2M-004281 | 1 | 48.30 | 5455********3649 | 001668 | 10/01/11 |
| GRUBBS, ANGIE | 2M-001416 | 1 | 49.95 | 5455********2257 | 293119 | 10/01/11 |
| GUNTER, LINDA | 2M-003681 | 1 | 5.00 | 5539********6802 | 467760 | 10/01/11 |
| HARDEN, ASHLEY | 2M-004356 | 1 | 31.20 | 4888********5776 | 01570A | 10/01/11 |
| HARRIS, ANNIE | 2M-001162 | 1 | 39.95 | 4271********6012 | 096104 | 10/01/11 |
| HARRIS, JENNIFER | 2M-003976 | 1 | 39.00 | 5455********1090 | 001670 | 10/01/11 |
| HARRIS, SARA | 2M-003967 | 1 | 27.31 | 6011********3529 | 00184R | 10/01/11 |
| HARRIS, SUSAN | 2M-004218 | 1 | 5.00 | 5146********9678 | E9407B | 10/01/11 |
| HARRISON, JUDY | 2M-001493 | 1 | 49.00 | 5466********3114 | 84089P | 10/01/11 |
| HART, JESSICA | 2M-004901 | 1 | 69.00 | 3731*******1064 | 109619 | 10/01/11 |
| HART, MEAGAN | 2M-000347 | 1 | 69.00 | 4744********1801 | 121378 | 10/01/11 |
| HENDERSON, BARETT | 2M-004810 | 1 | 69.00 | 4744********7308 | 181277 | 10/01/11 |
| HIGHTOWER, HANNAH | 2M-003328 | 1 | 27.30 | 5463********1784 | 523265 | 10/01/11 |
| HOLCOMBE, BRITTNEY | 2M-004710 | 1 | 49.00 | 4631********2533 | 677029 | 10/01/11 |
| HOLMES, WENDY | 2M-000034 | 1 | 69.00 | 5516********1019 | 037302 | 10/01/11 |
| JAMES, TARA | 2M-000845 | 1 | 39.00 | 4147********1466 | 02723D | 10/01/11 |
| JOHNSON, KAREN | 2M-005071 | 1 | 39.00 | 5105********7863 | 182052 | 10/01/11 |
| JOYCE, JENNIFER | 2M-003611 | 1 | 99.00 | 4229********5561 | 717284 | 10/01/11 |
| KAY, VICKI | 2M-001422 | 1 | 49.00 | 5572********5372 | 467762 | 10/01/11 |
| LAWSON, ANDY | 2M-004764 | 1 | 69.00 | 5424********1771 | 84228B | 10/01/11 |
| LAWSON, JULIE | 2M-001039 | 1 | 69.00 | 4610********7120 | 061719 | 10/01/11 |
| LEONARD, CALLIE | 2M-004241 | 1 | 5.00 | 5109********6389 | 181744 | 10/01/11 |
| LINGLE, RUSTY | 2M-000690 | 1 | 35.00 | 5119********5301 | 467765 | 10/01/11 |
| MCGEE, ASIA | 2M-005063 | 1 | 49.00 | 5332********6408 | O21NIF | 10/01/11 |
| MCMAKIN, TIM | 2M-003662 | 1 | 49.00 | 4157********0177 | 081757 | 10/01/11 |
| MOORE, KRISTI | 2M-001298 | 1 | 39.00 | 5539********3604 | 467767 | 10/01/11 |
| MORGAN, MEGAN | 2M-002582 | 1 | 69.00 | 6011********2337 | 00195R | 10/01/11 |
| MORGAN, RYAN | 2M-004486 | 1 | 5.00 | 6011********2337 | 00185R | 10/01/11 |
| MORRIS, SHARON | 2M-004365 | 1 | 69.00 | 5463********7543 | 523266 | 10/01/11 |
| OUTENREATH, MARIAH | 2M-004193 | 1 | 48.30 | 4868********5908 | 950250 | 10/01/11 |
| PARKER, MEGHAN | 2M-002603 | 1 | 49.00 | 5463********4451 | 523267 | 10/01/11 |
| PITTS, EDDIE | 2M-004519 | 1 | 39.00 | 4147********6141 | 02748C | 10/01/11 |
| PRUITT, AMANDA | 2M-002604 | 1 | 24.95 | 4744********0329 | 181877 | 10/01/11 |
| RAINS, JAMIE | 2M-002442 | 1 | 69.00 | 3767*******1021 | 115245 | 10/01/11 |
| RAMIREZ, JENNIFER | 2M-005003 | 1 | 39.00 | 5463********3384 | 467770 | 10/01/11 |
| RICKETTS, MIKE | 2M-004329 | 1 | 39.00 | 5539********9405 | 467772 | 10/01/11 |
| RUSSELL, MARK | 2M-001917 | 1 | 69.00 | 5510********0878 | 081607 | 10/01/11 |
| SALAZAR, ENADY | 2M-005060 | 1 | 69.00 | 4271********0404 | 098121 | 10/01/11 |
| SANDBERG, BILL | 2M-003220 | 1 | 49.00 | 6011********0222 | 00105R | 10/01/11 |
| SANTSCHI, CASEY | 2M-004997 | 1 | 79.00 | 4744********1163 | 121471 | 10/01/11 |
| SCARBROUGH, JAYME | 2M-002136 | 1 | 49.00 | 5178********4557 | 02758Z | 10/01/11 |
| SCHUBLE, MIKE | 2M-004752 | 1 | 69.00 | 4427********7867 | 071719 | 10/01/11 |
| SCHUBLE, RENEE | 2M-004753 | 1 | 69.00 | 4427********7867 | 071719 | 10/01/11 |
| STAFFORD, CHRISTY | 2M-002082 | 1 | 44.95 | 5539********7705 | 467782 | 10/01/11 |
| SWALLOWS, CHRISTINA | 2M-005010 | 1 | 69.00 | 5582********1362 | FF1A6F | 10/01/11 |
| THOMAS, SHIRLEY | 2M-004713 | 1 | 74.00 | 5539********0004 | 467781 | 10/01/11 |
| THOMPSON, CHARLOTTE | 2M-004503 | 1 | 69.00 | 5463********6153 | 523268 | 10/01/11 |
| THORN, VICTOR | 2M-004540 | 1 | 5.00 | 4229********3991 | 006994 | 10/01/11 |
| THRELKELD, TAMA | 2M-004916 | 1 | 69.00 | 5463********9944 | 467780 | 10/01/11 |
| TUCKER, ARLETTE | 2M-004960 | 1 | 69.00 | 5466********2137 | 01573S | 10/01/11 |
| UTZ, MEAGAN | 2M-002089 | 1 | 59.00 | 5401********5169 | 02749Z | 10/01/11 |
| VEGA, CHALALA | 2M-005049 | 1 | 49.00 | 5455********4568 | 293133 | 10/01/11 |
| VIESCA, VERONICA | 2M-002479 | 1 | 27.30 | 4356********6590 | 181371 | 10/01/11 |
| WALKER, BRITTANY - ME | 2M-002677 | 1 | 5.00 | 4610********8099 | 071719 | 10/01/11 |
| WALKER, TRACY | 2M-004264 | 1 | 5.00 | 3732*******2051 | 124187 | 10/01/11 |
| WALTERS, STEPHANIE | 2M-004216 | 1 | 79.00 | 5149********7926 | 67575B | 10/01/11 |
| WELSH, BRIANNA | 2M-003893 | 1 | 5.00 | 4121********9864 | 774015 | 10/01/11 |
| WEST, LINDSEY | 2M-004272 | 1 | 41.30 | 4610********3204 | 071719 | 10/01/11 |
| WHITE, REBECCA | 2M-004227 | 1 | 69.00 | 5539********5800 | 467784 | 10/01/11 |
| WHITEHEAD, COURTNEY | 2M-004126 | 1 | 49.00 | 4411********0625 | 071719 | 10/01/11 |
| WHITESIDES, AMANDA | 2M-004411 | 1 | 59.00 | 6011********4715 | 00186R | 10/01/11 |
| WILDER, BROOKE | 2M-002670 | 1 | 5.00 | 5539********6704 | 467789 | 10/01/11 |
| WILLIAMS, AMANDA- MEMBE | 2M-003659 | 1 | 27.30 | 5539********6500 | 467787 | 10/01/11 |
| WILLIAMS, CLINT | 2M-004105 | 1 | 34.00 | 5539********6500 | 467793 | 10/01/11 |
| WILLIAMS, CYNDI-MEMBER | 2M-004201 | 1 | 69.00 | 5539********3100 | 467785 | 10/01/11 |
| WILSON, CAYLA | 2M-004908 | 1 | 69.00 | 4535********2350 | 757393 | 10/01/11 |
| WOOD, JEANNE | 2M-000897 | 1 | 5.00 | 5463********9424 | 523271 | 10/01/11 |
| WOODS, MICHELLE | 2M-005048 | 1 | 79.00 | 5539********6307 | 467791 | 10/01/11 |
| WORTHEN, ASHLEY | 2M-001756 | 1 | 5.00 | 5463********7340 | 467783 | 10/01/11 |
| YOUNG, SUZANNA | 2M-004867 | 1 | 49.00 | 5537********7214 | 222600 | 10/01/11 |
| YOUNG, TIFFANEY | 2M-003413 | 1 | 5.00 | 4631********7292 | 677046 | 10/01/11 |
| Count | Card Type | Total |
| 4 | American Express | 192.95 |
| 71 | MasterCard | 3344.30 |
| 42 | Visa | 1929.31 |
| 5 | Discover | 209.31 |
| 0 | Other | 0.00 |
| 5675.87 |