| 11/01/2011 |
| 10:09:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SANDY | 3R-000544 | 1 | 39.95 | 4020********5564 | 093548 | 11/01/11 |
| AIKIN, JULIANNE | 3R-006436 | 1 | 48.40 | 4828********9024 | 407181 | 11/01/11 |
| ALDEN, BRITNEY | 3R-006847 | 1 | 82.04 | 4828********5034 | 380135 | 11/01/11 |
| ALDEN, KATHERINE | 3R-006871 | 1 | 79.00 | 4828********5034 | 206444 | 11/01/11 |
| ALLEN, LINDA | 3R-005832 | 1 | 79.00 | 4783********1595 | 093549 | 11/01/11 |
| ALLRED, BEVERLIE | 3R-001945 | 1 | 5.00 | 4828********7021 | 443902 | 11/01/11 |
| ALTMAN, BRITTON | 3R-002385 | 1 | 43.95 | 4008********1292 | 350691 | 11/01/11 |
| AUSTIN, MICHELLE | 3R-006039 | 1 | 79.00 | 4141********9546 | 009885 | 11/01/11 |
| BATES, AMY | 3R-007146 | 1 | 99.00 | 4828********3025 | 379093 | 11/01/11 |
| BOCCHINO, TONILYNN | 3R-789142503 | 1 | 64.90 | 4117********0951 | 143152 | 11/01/11 |
| BONDI, LORRIE | 3R-000132 | 1 | 5.00 | 4828********9019 | 407183 | 11/01/11 |
| BOWE, BRANDY | 3R-006116 | 1 | 48.40 | 4275********8210 | 064383 | 11/01/11 |
| BOWLING, EMILY | 3R-006309 | 1 | 34.00 | 4828********5046 | 444642 | 11/01/11 |
| BRIM, HEATHER | 3R-001590 | 1 | 43.95 | 5465********6092 | 009477 | 11/01/11 |
| BROOKS, SONIA | 3R-000439 | 1 | 5.00 | 4266********7353 | 06495C | 11/01/11 |
| BRUCE, MELISSA | 3R-005175 | 1 | 44.00 | 4036********0412 | 093549 | 11/01/11 |
| BURNEY, LISA | 3R-006834 | 1 | 82.04 | 4744********4627 | 193352 | 11/01/11 |
| BURTON, AMY | 3R-001565 | 1 | 5.00 | 4008********4306 | 350692 | 11/01/11 |
| BUTTERWORTH, MATT | 3R-717570149 | 1 | 53.90 | 4744********2286 | 163153 | 11/01/11 |
| CAPELLA, PAMELA | 3R-004357 | 1 | 43.95 | 5466********4782 | 06459Z | 11/01/11 |
| CARPENTER, LINDA | 3R-005904 | 1 | 82.04 | 4828********8020 | 378090 | 11/01/11 |
| CHAMBERS, JULIA | 3R-001539 | 1 | 44.00 | 4744********2128 | 103657 | 11/01/11 |
| CHRISTENSEN, KORI | 3R-005165 | 1 | 30.00 | 4356********8202 | 193353 | 11/01/11 |
| CHURCH, BRADY | 3R-005004 | 1 | 48.40 | 4845********4935 | 123051 | 11/01/11 |
| CLARK, TIFFANY | 3R-002145 | 1 | 79.00 | 4718********7850 | 093549 | 11/01/11 |
| CORBETT, JEFF | 3R-001877 | 1 | 48.40 | 4828********1045 | 265956 | 11/01/11 |
| CORE, JACLYN | 3R-005761 | 1 | 82.04 | 4744********6030 | 103658 | 11/01/11 |
| CREWE, DONNA | 3R-006934 | 1 | 82.04 | 5146********3518 | 961212 | 11/01/11 |
| CUTRER, SHERRY | 3R-007110 | 1 | 82.04 | 4356********6746 | 193354 | 11/01/11 |
| CYR, BETH | 3R-000045 | 1 | 82.04 | 5146********2618 | 7B9DB1 | 11/01/11 |
| DAVIS, JENNIFER LULU | 3R-005115 | 1 | 48.40 | 4159********6550 | 091849 | 11/01/11 |
| DEL SALTO, MICHELLE | 3R-002510 | 1 | 48.40 | 4737********5241 | 479623 | 11/01/11 |
| DUNN, JILL | 3R-005945 | 1 | 79.00 | 3797*******1017 | 164048 | 11/01/11 |
| DUNN, MILES | 3R-006138 | 1 | 48.40 | 4266********1561 | 06509A | 11/01/11 |
| ECKERT, JUCINNY | 3R-718274968 | 1 | 53.90 | 3717*******1009 | 184856 | 11/01/11 |
| FERENZ, KRYSTIN | 3R-895303188 | 1 | 64.90 | 4661********7640 | 078370 | 11/01/11 |
| FRADEL, LISA | 3R-003105 | 1 | 48.40 | 4327********4866 | 552000 | 11/01/11 |
| FREED, ANICIE | 3R-007101 | 1 | 44.00 | 5109********9664 | 583302 | 11/01/11 |
| FRIDLEY, ELIZABETH | 3R-006049 | 1 | 79.00 | 4755********2662 | 003634 | 11/01/11 |
| GASIOROWSKI, AMANDA | 3R-000401 | 1 | 48.40 | 4312********1259 | 00181A | 11/01/11 |
| GILBOE-STALLER, CHRISTINE | 3R-001091 | 1 | 50.00 | 4115********0476 | 003650 | 11/01/11 |
| GORDON, BEN | 3R-834717170 | 1 | 53.90 | 5465********9248 | 000288 | 11/01/11 |
| GRAEBNER, JAMES | 3R-000138 | 1 | 34.00 | 4828********9015 | 344541 | 11/01/11 |
| GREENE, KATHERINE | 3R-006358 | 1 | 48.40 | 4327********0651 | 552004 | 11/01/11 |
| GRIFFIN, JENNIFER | 3R-006986 | 1 | 82.04 | 4661********8834 | 091896 | 11/01/11 |
| GRIFFIN, TRACIE | 3R-001668 | 1 | 50.00 | 4020********7075 | 552005 | 11/01/11 |
| HARDEE, ANGELA | 3R-001235 | 1 | 49.50 | 4828********5015 | 379396 | 11/01/11 |
| HERROD, AMBER | 3R-003803 | 1 | 82.04 | 6011********3462 | 00182R | 11/01/11 |
| HIJEK, KIMBER | 3R-002846 | 1 | 99.00 | 4661********9253 | 078399 | 11/01/11 |
| HILL, SAMANTHA | 3R-006928 | 1 | 48.40 | 4661********7487 | 078394 | 11/01/11 |
| HILLIARD, CHERRY | 3R-001359 | 1 | 105.00 | 4356********0933 | 123055 | 11/01/11 |
| HINSON, SHANA | 3R-005646 | 1 | 82.04 | 4828********0038 | 478824 | 11/01/11 |
| HOLLOMAN, MARC | 3R-002341 | 1 | 44.00 | 5452********6612 | 03552S | 11/01/11 |
| HUDSON, MARGARET | 3R-005788 | 1 | 79.00 | 3717*******1011 | 182263 | 11/01/11 |
| HUELSMAN, PAM | 3R-002368 | 1 | 39.95 | 5465********2085 | 006328 | 11/01/11 |
| IDRISSI, CHRISTY | 3R-006992 | 1 | 99.00 | 4828********2047 | 406023 | 11/01/11 |
| JOHNSON, JOEY | 3R-001650 | 1 | 48.40 | 4334********2674 | 001840 | 11/01/11 |
| JOHNSON, KIM | 3R-003490 | 1 | 29.00 | 5466********2142 | 06526Z | 11/01/11 |
| JOHNSON, SHELIA | 3R-005539 | 1 | 5.00 | 5109********5637 | 865157 | 11/01/11 |
| KEARNS, CAT | 3R-002182 | 1 | 82.04 | 4661********0669 | 091918 | 11/01/11 |
| KELLY, LAURA | 3R-003127 | 1 | 102.81 | 4327********0366 | 552016 | 11/01/11 |
| KETTNER, ABBY | 3R-004177 | 1 | 5.00 | 4001********9490 | 038151 | 11/01/11 |
| KIDD, JENNIFER | 3R-006604 | 1 | 44.00 | 4356********0183 | 193450 | 11/01/11 |
| KRIARIS, AMANDA | 3R-001112 | 1 | 44.00 | 4744********3219 | 143251 | 11/01/11 |
| LACHAPELLE, ERIN | 3R-006363 | 1 | 5.00 | 4828********6060 | 380139 | 11/01/11 |
| LANDAU, DANIELLE | 3R-001594 | 1 | 82.04 | 4356********4164 | 193451 | 11/01/11 |
| LEBLANC, MAGGIE | 3R-006841 | 1 | 53.90 | 5466********7444 | 31961Z | 11/01/11 |
| LEVERT, ROSE | 3R-005839 | 1 | 48.40 | 4744********3589 | 123057 | 11/01/11 |
| LEWIS, GERI | 3R-001827 | 1 | 105.00 | 4828********9058 | 478826 | 11/01/11 |
| MANNING, TERRY | 3R-000607 | 1 | 45.00 | 4828********7010 | 407199 | 11/01/11 |
| MAPLES, ARDEN | 3R-006755 | 1 | 34.00 | 4661********7531 | 091952 | 11/01/11 |
| MARSHBURN, TIFFANY | 3R-003133 | 1 | 79.00 | 5424********0011 | 32155B | 11/01/11 |
| MCCASKILL, CATHIE | 3R-004883 | 1 | 110.00 | 4334********2444 | 001855 | 11/01/11 |
| MCCLARY, AMANDA | 3R-006342 | 1 | 0.74 | 4828********7030 | 298905 | 11/01/11 |
| MCDERMOTT, KATHY | 3R-000668 | 1 | 64.90 | 4828********1015 | 407200 | 11/01/11 |
| MCLEOD, ASHLEY | 3R-005647 | 1 | 79.00 | 4655********5480 | 011301 | 11/01/11 |
| MERCAY, MICHELLE | 3R-006343 | 1 | 79.00 | 4451********6743 | 540154 | 11/01/11 |
| MERRITT, LISA | 3R-007076 | 1 | 48.40 | 4352********8212 | 064857 | 11/01/11 |
| MONFORT, MELISSA | 3R-005212 | 1 | 29.00 | 4020********8495 | 093550 | 11/01/11 |
| MOSCARDINI, MAURA | 3R-006457 | 1 | 82.04 | 4828********2035 | 240317 | 11/01/11 |
| MULLINS, TRACY | 3R-005118 | 1 | 29.00 | 4862********8566 | 06511A | 11/01/11 |
| NASH, APRIL | 3R-004459 | 1 | 79.00 | 4828********4025 | 311843 | 11/01/11 |
| NEIDIG, DEB | 3R-000421 | 1 | 39.95 | 3728*******4003 | 122354 | 11/01/11 |
| NEWNAM, JOSH | 3R-006149 | 1 | 34.00 | 5466********8388 | 32267Z | 11/01/11 |
| OLIVE, MEGAN | 3R-000022 | 1 | 64.90 | 4327********5697 | 552021 | 11/01/11 |
| OMARY, SOPHIA | 3R-439475609 | 1 | 53.90 | 5178********3601 | 06512B | 11/01/11 |
| OVERMANN, MICHELLE | 3R-005712 | 1 | 34.00 | 4334********9729 | 001864 | 11/01/11 |
| PEABODY, MARIE | 3R-496478811 | 1 | 49.00 | 4744********8907 | 103758 | 11/01/11 |
| PENDERGRAFT, KATHERINE | 3R-005992 | 1 | 34.00 | 4327********1110 | 552020 | 11/01/11 |
| PERRY, BROOKE | 3R-003332 | 1 | 34.00 | 4828********4012 | 381006 | 11/01/11 |
| PERRY, JIMMY | 3R-002058 | 1 | 49.50 | 4828********4012 | 300429 | 11/01/11 |
| PESCI, JENNI | 3R-006037 | 1 | 44.00 | 4828********6012 | 444659 | 11/01/11 |
| RAY, RACHEL | 3R-005516 | 1 | 48.40 | 4661********0322 | 078476 | 11/01/11 |
| ROBINSON, AMY | 3R-004704 | 1 | 79.00 | 4020********3298 | 093551 | 11/01/11 |
| RODGERS, CORY | 3R-006694 | 1 | 5.00 | 4828********8019 | 206465 | 11/01/11 |
| ROGERS, ELIZABETH | 3R-105585649 | 1 | 53.90 | 5511********0014 | 000031 | 11/01/11 |
| ROWE, MEGAN | 3R-005860 | 1 | 48.40 | 4313********8361 | 03555C | 11/01/11 |
| RUBIO, JANIS | 3R-002962 | 1 | 34.00 | 4828********8015 | 240320 | 11/01/11 |
| SCHMIDT, JIM | 3R-006786 | 1 | 5.00 | 4828********3043 | 379112 | 11/01/11 |
| SEARS, ANGIE | 3R-005623 | 1 | 48.40 | 4661********6296 | 078484 | 11/01/11 |
| SEARS, BRENDA | 3R-000939 | 1 | 5.00 | 4719********8158 | 90105C | 11/01/11 |
| SHARUPA, YULIA | 3R-006353 | 1 | 48.40 | 4828********8012 | 340966 | 11/01/11 |
| SHEFFIELD, LINDA | 3R-007082 | 1 | 79.00 | 4482********0366 | 001606 | 11/01/11 |
| SIMCOX, JULIE | 3R-003091 | 1 | 50.00 | 4072********2299 | 00159B | 11/01/11 |
| SKINNER, LELIA | 3R-005077 | 1 | 79.00 | 4334********1967 | 001605 | 11/01/11 |
| SPENCER, KRISTI | 3R-006816 | 1 | 79.00 | 4063********7894 | 809713 | 11/01/11 |
| STANTON, KIMBERLY | 3R-005601 | 1 | 44.00 | 5465********9446 | 004305 | 11/01/11 |
| STAPLETON, KAREN | 3R-004552 | 1 | 39.95 | 4661********3541 | 091985 | 11/01/11 |
| STEWART, JANIE | 3R-002336 | 1 | 108.99 | 4327********9865 | 552031 | 11/01/11 |
| TAYLOR, BARBARA | 3R-000363 | 1 | 34.00 | 4828********4026 | 311845 | 11/01/11 |
| TAYLOR, GEORGE | 3R-001908 | 1 | 48.40 | 4640********6126 | 06562C | 11/01/11 |
| TEGEN, ALICIA | 3R-003092 | 1 | 44.00 | 4327********9221 | 552030 | 11/01/11 |
| TEMPLE, LAURA | 3R-006893 | 1 | 79.00 | 4670********2126 | 001879 | 11/01/11 |
| THARRINGTON, DUSTIN | 3R-006608 | 1 | 5.00 | 4020********9909 | 552037 | 11/01/11 |
| THOMAS, JULIE | 3R-006283 | 1 | 48.40 | 4327********1229 | 552034 | 11/01/11 |
| TIORAN, ANGIER | 3R-006147 | 1 | 51.93 | 4046********0427 | 001611 | 11/01/11 |
| TOTE, LINDSEY | 3R-001131 | 1 | 48.40 | 4670********1878 | 001619 | 11/01/11 |
| TURNER, SCOTT | 3R-005611 | 1 | 29.00 | 4744********1929 | 193552 | 11/01/11 |
| URBAN, LAURA | 3R-006320 | 1 | 48.40 | 4888********8204 | 03554A | 11/01/11 |
| VION-GILLESPIE, CHRISTINE | 3R-001505 | 1 | 49.95 | 4661********5894 | 078504 | 11/01/11 |
| WALDROP, AMY | 3R-003827 | 1 | 5.00 | 4688********3972 | 350695 | 11/01/11 |
| WALLOT, CHARLIE | 3R-006952 | 1 | 48.40 | 4663********3100 | 003978 | 11/01/11 |
| WASSERMAN, ROBIN | 3R-006422 | 1 | 48.40 | 4744********4921 | 123157 | 11/01/11 |
| WEYER, ALICIA | 3R-006511 | 1 | 48.40 | 4828********6016 | 443920 | 11/01/11 |
| WILDER, MIRANDA | 3R-006796 | 1 | 34.00 | 4661********2282 | 078528 | 11/01/11 |
| WILLIAMS, MICHELE | 3R-006854 | 1 | 44.00 | 4327********3619 | 552039 | 11/01/11 |
| WORDEN, RIA | 3R-004553 | 1 | 44.00 | 4828********8018 | 380146 | 11/01/11 |
| YOST, SUSAN | 3R-006945 | 1 | 82.04 | 4744********4366 | 143351 | 11/01/11 |
| ZACHARY, KELLY | 3R-007044 | 1 | 79.00 | 4744********0314 | 103856 | 11/01/11 |
| Count | Card Type | Total |
| 4 | American Express | 251.85 |
| 16 | MasterCard | 786.53 |
| 108 | Visa | 5760.21 |
| 1 | Discover | 82.04 |
| 0 | Other | 0.00 |
| 6880.63 |