| 11/01/2011 |
| 10:09:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, LAUREN | 2M-001714 | 1 | 5.00 | 5455********1360 | 001862 | 11/01/11 |
| ALEXANDER, SUSAN | 2M-003345 | 1 | 49.00 | 5109********0582 | 368827 | 11/01/11 |
| ANDRE, NANCY | 2M-005042 | 1 | 5.00 | 5463********5955 | 096280 | 11/01/11 |
| ARAKAKI, ANNA | 2M-004844 | 1 | 79.00 | 5491********8628 | 00128P | 11/01/11 |
| ARNOLD, CONNIE | 2M-004904 | 1 | 5.00 | 4271********9995 | 108090 | 11/01/11 |
| ARY, ROXANNE | 2M-005016 | 1 | 79.00 | 4862********2050 | 09316A | 11/01/11 |
| ATZENHOFFER, REBEKA | 2M-004920 | 1 | 27.30 | 4060********6008 | 013310 | 11/01/11 |
| BAUER, TERA | 2M-003716 | 1 | 69.00 | 5109********3545 | 093333 | 11/01/11 |
| BICKERSTAFF, REBECCA | 2M-004665 | 1 | 39.00 | 4744********3208 | 193235 | 11/01/11 |
| BOOTHE, MISTY | 2M-004829 | 1 | 86.90 | 5148********3724 | 00189B | 11/01/11 |
| BOROCZ, CALLEY | 2M-002332 | 1 | 53.90 | 5455********7958 | 435425 | 11/01/11 |
| BOYD, SHERIANN | 2M-001791 | 1 | 39.00 | 4265********0690 | 492007 | 11/01/11 |
| BRIDGES, CHRIS | 2M-004405 | 1 | 75.90 | 4739********0151 | 037992 | 11/01/11 |
| BROUMLEY, LIZ | 2M-003959 | 1 | 69.00 | 4157********2319 | 093311 | 11/01/11 |
| BROWN, HEATHER | 2M-004039 | 1 | 75.90 | 5539********6101 | 468386 | 11/01/11 |
| BROWN, JAMIE | 2M-001506 | 1 | 5.00 | 4739********7612 | 037992 | 11/01/11 |
| BROWN, LISA | 2M-001800 | 1 | 5.00 | 5510********3653 | 093106 | 11/01/11 |
| BURRIS, WENDY | 2M-005007 | 1 | 75.90 | 5539********3804 | 468390 | 11/01/11 |
| BUSBY, STEPHANIE | 2M-005019 | 1 | 69.00 | 4121********8550 | 847926 | 11/01/11 |
| CAMP, KAREN | 2M-004762 | 1 | 42.90 | 4019********0692 | 132899 | 11/01/11 |
| CAVASOS, CHRISTINA | 2M-000155 | 1 | 53.90 | 5146********8667 | 8B5A8F | 11/01/11 |
| CAVASOS, KENDALL | 2M-002610 | 1 | 50.00 | 5146********8667 | 0349C4 | 11/01/11 |
| CHAMBLEE, STEPHEN | 2M-004257 | 1 | 64.90 | 5103********7850 | 997857 | 11/01/11 |
| CHAVEZ, MARICELA | 2M-852342823 | 1 | 52.00 | 4663********2545 | 003707 | 11/01/11 |
| CHEATHAM, AMANDA | 2M-002001 | 1 | 5.00 | 5463********6469 | 096283 | 11/01/11 |
| CONAWAY, CONNIE | 2M-004745 | 1 | 75.90 | 5463********3705 | 096282 | 11/01/11 |
| CONLEY, WILL | 2M-004099 | 1 | 55.00 | 4157********9743 | 093311 | 11/01/11 |
| COOLEY, SUZY | 2M-004825 | 1 | 69.00 | 5463********3130 | 468399 | 11/01/11 |
| COOPER, SHANNON | 2M-002242 | 1 | 39.00 | 5455********7703 | 435427 | 11/01/11 |
| CUMMINGS, RUTH | 2M-000691 | 1 | 39.00 | 5463********9240 | 096285 | 11/01/11 |
| DEHAVEN, AMY | 2M-003230 | 1 | 69.00 | 4266********8328 | 09366B | 11/01/11 |
| DOZIER, LAUREN | 2M-004541 | 1 | 69.30 | 5459********0093 | 346011 | 11/01/11 |
| DUDLEY, NICK | 2M-001716 | 1 | 29.95 | 5539********8404 | 468394 | 11/01/11 |
| EDMONDS, BRITTANY | 2M-003228 | 1 | 5.00 | 5455********6325 | 001987 | 11/01/11 |
| ESKELSON, KIM | 2M-004255 | 1 | 79.00 | 5455********1919 | 760254 | 11/01/11 |
| EXELBIERD, SALLY | 2M-004841 | 1 | 79.00 | 5537********1958 | 943140 | 11/01/11 |
| FANNIN, RENEE | 2M-002113 | 1 | 76.95 | 5539********6908 | 468396 | 11/01/11 |
| FAUSETT, GABBY | 2M-004661 | 1 | 69.00 | 4610********8828 | 023310 | 11/01/11 |
| FLEMING, STACY | 2M-002373 | 1 | 49.95 | 3715*******1000 | 148988 | 11/01/11 |
| FOSTER, ALEX | 2M-003300 | 1 | 42.90 | 5510********2608 | 093107 | 11/01/11 |
| FREEMAN, ALICIA | 2M-003757 | 1 | 49.00 | 5463********1554 | 468411 | 11/01/11 |
| FULGHAM - MEMBE, SAMANTHA S | 2M-000791 | 1 | 34.30 | 5463********4374 | 468409 | 11/01/11 |
| FULLER, CINDY | 2M-003939 | 1 | 55.01 | 4157********9743 | 093312 | 11/01/11 |
| GABOURIE, KRISTEN | 2M-004056 | 1 | 42.90 | 5275********5896 | 113132 | 11/01/11 |
| GANDY, NELTA | 2M-003504 | 1 | 42.90 | 3731*******3007 | 107424 | 11/01/11 |
| GARZA, HEATHER | 2M-001251 | 1 | 75.90 | 5109********3701 | 266912 | 11/01/11 |
| GINSBERG, NATALIE | 2M-001687 | 1 | 49.00 | 4266********7323 | 09383C | 11/01/11 |
| GOLDEN, SANDY | 2M-004360 | 1 | 86.90 | 5466********0997 | 00190B | 11/01/11 |
| GOLDTHORN, RHONDA | 2M-002804 | 1 | 39.00 | 5463********1283 | 468414 | 11/01/11 |
| GRUBBS, ANGIE | 2M-001416 | 1 | 54.95 | 5455********2257 | 760263 | 11/01/11 |
| GUNTER, LINDA | 2M-003681 | 1 | 5.00 | 5539********6802 | 468398 | 11/01/11 |
| HARDEN, ASHLEY | 2M-004356 | 1 | 34.32 | 4888********5776 | 03532A | 11/01/11 |
| HARRIS, ANNIE | 2M-001162 | 1 | 39.95 | 4271********6012 | 111083 | 11/01/11 |
| HARRIS, SUSAN | 2M-004218 | 1 | 5.00 | 5146********9678 | C89353 | 11/01/11 |
| HARRISON, JUDY | 2M-001493 | 1 | 53.90 | 5466********3114 | 07225P | 11/01/11 |
| HART, JESSICA | 2M-004901 | 1 | 69.00 | 3731*******1064 | 104528 | 11/01/11 |
| HART, MEAGAN | 2M-000347 | 1 | 69.00 | 4744********1801 | 143335 | 11/01/11 |
| HIGHTOWER, HANNAH | 2M-003328 | 1 | 30.03 | 5463********1784 | 096287 | 11/01/11 |
| HIGHTOWER, SABRINA | 2M-004570 | 1 | 75.90 | 4744********0806 | 173134 | 11/01/11 |
| HOLCOMBE, BRITTNEY | 2M-004710 | 1 | 49.00 | 4631********2533 | 843014 | 11/01/11 |
| HOLMES, WENDY | 2M-000034 | 1 | 75.90 | 5516********1019 | 013340 | 11/01/11 |
| JOHNSON, KAREN | 2M-005071 | 1 | 42.90 | 5105********7863 | 093613 | 11/01/11 |
| JOHNSON, TANNER | 2M-72624440 | 1 | 36.57 | 4868********4505 | 376837 | 11/01/11 |
| KAY, VICKI | 2M-001422 | 1 | 53.90 | 5572********5372 | 468421 | 11/01/11 |
| LAWSON, ANDY | 2M-004764 | 1 | 75.90 | 5424********1771 | 07378B | 11/01/11 |
| LAWSON, JULIE | 2M-001039 | 1 | 69.00 | 4610********7120 | 023310 | 11/01/11 |
| LEONARD, CALLIE | 2M-004241 | 1 | 27.30 | 5109********6389 | 093335 | 11/01/11 |
| LINGLE, RUSTY | 2M-000690 | 1 | 38.50 | 5119********5301 | 468404 | 11/01/11 |
| LITTLE, ASHLEY | 2M-004091 | 1 | 47.30 | 4744********3316 | 173135 | 11/01/11 |
| MCGEE, ASIA | 2M-005063 | 1 | 53.90 | 5332********6408 | OODMOV | 11/01/11 |
| MCMAKIN, TIM | 2M-003662 | 1 | 53.90 | 4157********0177 | 093313 | 11/01/11 |
| MIMS, PHEBE | 2M-004754 | 1 | 69.00 | 5463********2290 | 468430 | 11/01/11 |
| MOORE, KRISTI | 2M-001298 | 1 | 5.00 | 5539********3604 | 468402 | 11/01/11 |
| MORGAN, MEGAN | 2M-002582 | 1 | 75.90 | 6011********2337 | 00177R | 11/01/11 |
| MORGAN, RYAN | 2M-004486 | 1 | 5.00 | 6011********2337 | 00179R | 11/01/11 |
| MORRIS, SHARON | 2M-004365 | 1 | 69.00 | 5463********7543 | 096289 | 11/01/11 |
| NAME, NO | 2M-506084439 | 1 | 52.00 | 4663********2545 | 003711 | 11/01/11 |
| OUTENREATH, MARIAH | 2M-004193 | 1 | 48.30 | 4868********5908 | 337107 | 11/01/11 |
| PITTS, EDDIE | 2M-004519 | 1 | 42.90 | 4147********6141 | 09375C | 11/01/11 |
| PRUITT, AMANDA | 2M-002604 | 1 | 24.95 | 4744********0329 | 113334 | 11/01/11 |
| RAINS, JAMIE | 2M-002442 | 1 | 75.90 | 3767*******1021 | 171610 | 11/01/11 |
| RANDALL, STACEY | 2M-256100034 | 1 | 1.22 | 4147********0817 | 09411D | 11/01/11 |
| RICKETTS, MIKE | 2M-004329 | 1 | 5.00 | 5539********9405 | 468410 | 11/01/11 |
| RUSSELL, MARK | 2M-001917 | 1 | 75.90 | 5510********0878 | 093108 | 11/01/11 |
| SANDBERG, BILL | 2M-003220 | 1 | 49.00 | 6011********0222 | 00141R | 11/01/11 |
| SANTSCHI, CASEY | 2M-004997 | 1 | 86.90 | 4744********1163 | 143337 | 11/01/11 |
| SCHUBLE, MIKE | 2M-004752 | 1 | 75.90 | 4427********7867 | 033310 | 11/01/11 |
| SCHUBLE, RENEE | 2M-004753 | 1 | 75.90 | 4427********7867 | 033310 | 11/01/11 |
| STAFFORD, CHRISTY | 2M-002082 | 1 | 49.45 | 5539********7705 | 468413 | 11/01/11 |
| THIEM, ERIN | 2M-004559 | 1 | 69.00 | 5463********9533 | 096290 | 11/01/11 |
| THOMAS, SHIRLEY | 2M-004713 | 1 | 74.00 | 5539********0004 | 468415 | 11/01/11 |
| THOMPSON, CHARLOTTE | 2M-004503 | 1 | 69.00 | 5463********6153 | 468432 | 11/01/11 |
| THOMPSON, NIKKI | 2M-004866 | 1 | 88.22 | 4355********6853 | 3EIL37 | 11/01/11 |
| THORN, VICTOR | 2M-004540 | 1 | 5.00 | 4229********3991 | 008251 | 11/01/11 |
| THRELKELD, TAMA | 2M-004916 | 1 | 75.90 | 5463********8434 | 468436 | 11/01/11 |
| TUCKER, ARLETTE | 2M-004960 | 1 | 69.00 | 5466********2137 | 03531S | 11/01/11 |
| UTZ, MEAGAN | 2M-002089 | 1 | 59.00 | 5401********5169 | 09430Z | 11/01/11 |
| VEGA, CHALALA | 2M-005049 | 1 | 53.90 | 5455********4568 | 760279 | 11/01/11 |
| VIESCA, VERONICA | 2M-002479 | 1 | 30.03 | 4356********6590 | 113336 | 11/01/11 |
| WALKER, BRITTANY - ME | 2M-002677 | 1 | 5.00 | 4610********8099 | 033310 | 11/01/11 |
| WALKER, TRACY | 2M-004264 | 1 | 5.00 | 3732*******2051 | 182278 | 11/01/11 |
| WALTERS, STEPHANIE | 2M-004216 | 1 | 79.00 | 5149********7926 | 63139B | 11/01/11 |
| WELSH, BRIANNA | 2M-003893 | 1 | 39.00 | 4121********9864 | 249584 | 11/01/11 |
| WEST, LINDSEY | 2M-004272 | 1 | 45.43 | 4610********3204 | 043310 | 11/01/11 |
| WHITE, REBECCA | 2M-004227 | 1 | 75.90 | 5539********5800 | 468418 | 11/01/11 |
| WHITEHEAD, COURTNEY | 2M-004126 | 1 | 53.90 | 4411********0625 | 043310 | 11/01/11 |
| WHITESIDES, AMANDA | 2M-004411 | 1 | 59.00 | 6011********4715 | 00152R | 11/01/11 |
| WILDER, BROOKE | 2M-002670 | 1 | 5.00 | 5539********6704 | 468423 | 11/01/11 |
| WILLIAMS, AMANDA- MEMBE | 2M-003659 | 1 | 27.30 | 5539********6500 | 468419 | 11/01/11 |
| WILLIAMS, CLINT | 2M-004105 | 1 | 34.00 | 5539********6500 | 468428 | 11/01/11 |
| WILLIAMS, CYNDI-MEMBER | 2M-004201 | 1 | 75.90 | 5539********3100 | 468424 | 11/01/11 |
| WILSON, CAYLA | 2M-004908 | 1 | 75.90 | 4535********2350 | 781436 | 11/01/11 |
| WOODS, MICHELLE | 2M-005048 | 1 | 86.90 | 5539********6307 | 468425 | 11/01/11 |
| WORTHEN, ASHLEY | 2M-001756 | 1 | 42.90 | 4631********6417 | 843041 | 11/01/11 |
| YOUNG, SUZANNA | 2M-004867 | 1 | 53.90 | 5537********7214 | 943210 | 11/01/11 |
| YOUNG, TIFFANEY | 2M-003413 | 1 | 5.00 | 4631********7292 | 843043 | 11/01/11 |
| Count | Card Type | Total |
| 5 | American Express | 242.75 |
| 64 | MasterCard | 3309.63 |
| 43 | Visa | 2073.50 |
| 4 | Discover | 188.90 |
| 0 | Other | 0.00 |
| 5814.78 |