| 11/30/2011 |
| 14:09:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ANDERSON BRENT L. | 42-1262 | 1 | 25.00 | 4147********7431 | 01484C |
| ARMSTEAD BYRON | 42-1053 | 1 | 27.50 | 3717*******1004 | 188121 |
| BAUER THERESA | 42-8061 | 1 | 25.00 | 5491********8583 | 03001P |
| BELKIN MICHAEL | 42-9036 | 1 | 25.00 | 4388********4458 | 01495C |
| BROWN KRIS | 42-1029 | 1 | 25.00 | 5465********0619 | 006332 |
| BROYLES CHRISTOPHER | 42-8035 | 1 | 15.00 | 4118********3827 | 01501A |
| BYERS PRESTON | 42-9098 | 1 | 15.00 | 4266********3622 | 01500C |
| CALVERT CLINT | 42-8062 | 1 | 40.00 | 4828********7014 | 074196 |
| CALVERT SCOTT | 42-8053 | 1 | 40.00 | 4190********1511 | 41037C |
| CASEY SCOTT | 42-8092 | 1 | 30.00 | 4454********1490 | 014467 |
| CATLEDGE PHILIP | 42-8078 | 1 | 30.00 | 4828********4022 | 172574 |
| COCHRAN FRANK | 42-9091 | 1 | 20.00 | 3727*******2001 | 186387 |
| COKER RYAN | 42-9092 | 1 | 20.00 | 3717*******1007 | 180825 |
| CONDREY DWIGHT | 42-9048 | 1 | 22.50 | 4737********8458 | 092757 |
| CONLEY MARK | 42-9010 | 1 | 27.50 | 4356********0949 | 110071 |
| CONOVER CAROL | 42-8034 | 1 | 25.00 | 3772*******1002 | 127921 |
| COSENZA CHRIS | 42-1067 | 1 | 30.00 | 4339********1690 | 01570G |
| CROSSWHITE SEAN | 42-9031 | 1 | 27.50 | 4755********2697 | 050808 |
| DANBURY JENNIFER | 42-1056 | 1 | 25.00 | 5575********6257 | 009337 |
| DANIEL BYRON | 42-1021 | 1 | 30.00 | 4555********5157 | 076175 |
| DAVIS CAROL JO | 42-9080 | 1 | 25.00 | 4325********6299 | 01483B |
| DEAN JAMES | 42-1030 | 1 | 30.00 | 4499********3124 | 050419 |
| DICKERSON ANDREW | 42-6050 | 1 | 37.50 | 4306********5341 | 030194 |
| DOUGLASS MARK | 42-8088 | 1 | 30.00 | 4264********9315 | 00573A |
| DUPREE KENNETH | 42-8079 | 1 | 25.00 | 3772*******1017 | 189300 |
| ELLARD JOHN | 42-9093 | 1 | 15.00 | 3727*******3017 | 113910 |
| GE CORP. TAXES | 42-1427 | 1 | 230.00 | 3702*******1004 | 386129 |
| GOLDSMITH TED | 42-9052 | 1 | 34.50 | 5458********3778 | 03025Z |
| GREGA CHRISTINA | 42-9017 | 1 | 20.00 | 3727*******1045 | 164060 |
| GREGORY ALEX | 42-1034 | 1 | 30.00 | 4160********7327 | 796346 |
| HALULKA BRANDON | 42-9029 | 1 | 30.00 | 5424********0133 | 78922B |
| HARPER TIFFANY | 42-1024 | 1 | 25.00 | 5424********5962 | 79158B |
| HARRIS BRANDON | 42-1044 | 1 | 25.00 | 4737********1542 | 032500 |
| HARVEY SAM | 42-9069 | 1 | 22.50 | 4159********5875 | 076342 |
| HAWKINS JOHN | 42-8094 | 1 | 32.50 | 6011********5282 | 03007R |
| HOCKING SUSAN | 42-1033 | 1 | 30.00 | 5466********4710 | 01628Z |
| HOLCOMB ALEX | 42-9057 | 1 | 22.50 | 5424********5950 | 79783P |
| HOLTON ANGELA | 42-8063 | 1 | 30.00 | 5465********1075 | 000354 |
| HUNTER JONATHAN | 42-9056 | 1 | 27.50 | 4011********3914 | 050811 |
| HUTCHINSON JOHN | 42-1007 | 1 | 27.50 | 3725*******3007 | 143210 |
| JENKINS SUSAN | 42-9018 | 1 | 15.00 | 6011********3975 | 03004P |
| JOHNSON JEFF | 42-1001 | 1 | 30.00 | 4264********9103 | 00574B |
| JOINES MATTHEW | 42-9002 | 1 | 15.00 | 4828********9016 | 035071 |
| KEDME MICHAEL | 42-9003 | 1 | 27.50 | 3712*******4004 | 107228 |
| KNOWLES MARIKO | 42-1064 | 1 | 25.00 | 4833********1512 | 010715 |
| LAKE MATTHEW | 42-1065 | 1 | 25.00 | 4011********4039 | 050812 |
| LAMPERT CRAIG | 42-9034 | 1 | 30.00 | 4640********6627 | 01668B |
| LOTT ROBERT | 42-1069 | 1 | 50.00 | 4121********9143 | 03099A |
| MARINO STEPHANIE | 42-9076 | 1 | 22.50 | 3723*******6006 | 162655 |
| MARSHALL KEYANA | 42-1040 | 1 | 55.00 | 4063********2089 | 539123 |
| MASON DOUG | 42-6085 | 1 | 20.00 | 4888********0171 | 00571B |
| MASON KAREN | 42-9060 | 1 | 22.50 | 4356********4068 | 120376 |
| MCCARTHY MARK | 42-8073 | 1 | 40.00 | 4737********2235 | 043290 |
| MMAYI LINDA | 42-1002 | 1 | 20.00 | 4640********9479 | 01692B |
| MUELLER SANDRA | 42-1043 | 1 | 27.50 | 4737********6505 | 074244 |
| MUHAMMAD RAY | 42-1050 | 1 | 25.00 | 4744********0824 | 100572 |
| MULLINAX COURTNEY | 42-9083 | 1 | 30.00 | 4744********0278 | 120370 |
| MULLIS CARROLL | 42-9013 | 1 | 22.50 | 3767*******1009 | 194610 |
| NICHOLS MATTHEW | 42-1008 | 1 | 27.50 | 4313********2115 | 00573C |
| NUTT JIM | 42-1051 | 1 | 30.00 | 4264********7299 | 00573B |
| NUTTER DAVID | 42-4068 | 1 | 20.04 | 4120********5067 | 03063B |
| OLSON TRACY | 42-9014 | 1 | 22.50 | 4744********4909 | 100473 |
| PAYNE TIM | 42-5051 | 1 | 25.00 | 4011********6868 | 050815 |
| PIERCE DANA | 42-1010 | 1 | 15.00 | 4003********6467 | 01734B |
| POOLE-FISHER MELISSA SHELLI | 42-6095 | 1 | 25.00 | 4737********2995 | 042850 |
| PRICE STEVEN | 42-9077 | 1 | 22.50 | 5576********2405 | 007015 |
| RAMSEY SAUNDRA | 42-1018 | 1 | 25.00 | 5416********2811 | 03071Z |
| REAVIS JASON | 42-9041 | 1 | 27.50 | 4147********1926 | 01754C |
| REEVES BRITTANY | 42-7003 | 1 | 25.00 | 5424********2282 | 66523P |
| RIEDL JOHN | 42-1032 | 1 | 30.00 | 4800********2335 | 00578A |
| ROBERTSON JOSEPH | 42-9039 | 1 | 30.00 | 6011********3686 | 03053B |
| SAMUEL KARIN | 42-9078 | 1 | 22.50 | 5491********6077 | 83773P |
| SIMMONS NYOTA | 42-1062 | 1 | 25.00 | 4737********4783 | 042865 |
| SLEWITZKE STEVE | 42-9008 | 1 | 22.50 | 4147********5823 | 01781C |
| SMITH DON | 42-9072 | 1 | 22.50 | 5420********4808 | 03081Z |
| SOPHER LAUREL | 42-1031 | 1 | 30.00 | 4828********9013 | 002386 |
| SPIECE JASON | 42-9007 | 1 | 27.50 | 4301********4307 | 01789A |
| STAPLES BRAD | 42-1066 | 1 | 30.00 | 3723*******6007 | 104654 |
| VAN PATTEN JAMES | 42-9094 | 1 | 30.00 | 5416********0073 | 03036Z |
| WADDELL CELINA | 42-1063 | 1 | 27.50 | 4744********0897 | 150078 |
| WHIPPLE ERIC | 42-1042 | 1 | 25.00 | 4185********5938 | 01801A |
| WILEY DAVID | 42-8095 | 1 | 30.00 | 4888********1761 | 00578B |
| Count | Card Type | Total |
| 13 | American Express | 512.50 |
| 15 | MasterCard | 394.50 |
| 51 | Visa | 1410.04 |
| 3 | Discover | 77.50 |
| 0 | Other | 0.00 |
| 2394.54 |