| 01/05/2011 |
| 09:31:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALUIS, MARIA | 49-ST50322 | 1 | 19.99 | 4616********2857 | 53615B | 01/05/11 |
| BELLAMY, ARDWIEYNA | 49-BELLAMY | 1 | 19.99 | 4828********6037 | 153612 | 01/05/11 |
| BOTTOMS-CHRYSTA, SALLY THOMAS | 49-ST50355 | 1 | 19.99 | 4327********6747 | 553593 | 01/05/11 |
| BRADSHAW, CATIE | 49-ST50330 | 1 | 19.99 | 4403********3578 | 01559C | 01/05/11 |
| BULLOCK, TRACEY | 49-BULLOCK | 1 | 24.99 | 4305********9041 | 091536 | 01/05/11 |
| BUSS, SARAH | 49-BUSS | 1 | 24.99 | 4327********8827 | 553594 | 01/05/11 |
| CHAMBERS, LOU | 49-CHAMBERS | 1 | 34.99 | 5466********6460 | 06098Z | 01/05/11 |
| CLARK, ALICIA | 49-CLARK | 1 | 34.99 | 4275********1701 | 060475 | 01/05/11 |
| CLEMENS, CONNIE | 49-CLEMMENS | 1 | 24.99 | 4190********6114 | 90505C | 01/05/11 |
| CLEMMONS, NICOLE | 49-CLEMMONS | 1 | 34.99 | 4661********0558 | 084970 | 01/05/11 |
| COOPER, SUSAN | 49-COOPER | 1 | 24.90 | 4327********3959 | 553598 | 01/05/11 |
| COZZOCREA, ANN | 49-ST21852 | 1 | 19.99 | 6011********9530 | 00572R | 01/05/11 |
| CRAWFORD, ANN-MARIE | 49-CRAWFORD | 1 | 24.99 | 4480********3574 | 987687 | 01/05/11 |
| CREECH, KIMBERLY | 49-CREECH | 1 | 24.99 | 4300********4004 | 00563C | 01/05/11 |
| CREIGHTON, MARI ANNA | 49-CREIGHTON | 1 | 24.99 | 4327********8672 | 553596 | 01/05/11 |
| CUEVAS, SUSAN | 49-CUEVAS | 1 | 24.99 | 4718********6652 | 091536 | 01/05/11 |
| CUSHMAN, SHANNON | 49-ST21076 | 1 | 19.99 | 4828********8029 | 153630 | 01/05/11 |
| DAPP, DENISE | 49-DAPP | 1 | 34.99 | 4828********0021 | 153640 | 01/05/11 |
| DAVIS, CASEY | 49-CDAVIS | 1 | 34.99 | 4828********0033 | 153639 | 01/05/11 |
| DAWSON, HELEN | 49-DAWSON | 1 | 19.99 | 4744********9668 | 191757 | 01/05/11 |
| DESIMONE, DAWN | 49-ST50409 | 1 | 19.99 | 4327********0945 | 553597 | 01/05/11 |
| DONATHAN, DANIELLE | 49-ST21659 | 1 | 34.99 | 4828********6018 | 153641 | 01/05/11 |
| FARMER, RACHEL | 49-FARMER | 1 | 24.99 | 4327********8261 | 553601 | 01/05/11 |
| FRAZIER, MONA | 49-FRAZIER | 1 | 34.99 | 4828********7028 | 153654 | 01/05/11 |
| GARNER, JOANNE | 49-GARNER | 1 | 24.99 | 4327********0421 | 553603 | 01/05/11 |
| GEORGE, WENDY | 49-ST21287 | 1 | 24.99 | 4327********0860 | 553604 | 01/05/11 |
| GOLDEN, NICOLE | 49-GOLDEN | 1 | 34.99 | 4046********1694 | 005626 | 01/05/11 |
| GUPTON, CRISTIN | 49-GUPTON | 1 | 24.99 | 4828********5010 | 153662 | 01/05/11 |
| HALES, JENNY | 49-HALES | 1 | 24.99 | 4264********4439 | 01554C | 01/05/11 |
| HARTING, LORI | 49-HARTING | 1 | 19.99 | 5424********3669 | 83958P | 01/05/11 |
| HONEYCUTT, LAUREN | 49-HONEYCUTT | 1 | 24.99 | 4616********1464 | 53669B | 01/05/11 |
| HUMPHREY, NICOLE | 49-HUMPHREY | 1 | 24.99 | 4828********6015 | 153673 | 01/05/11 |
| JACKSON, IRENE | 49-ST21104 | 1 | 20.00 | 5490********6619 | 01551Z | 01/05/11 |
| JOHNSON, EMILY | 49-EJOHNSON | 1 | 34.99 | 4640********8876 | 06118B | 01/05/11 |
| JOHNSON, MARGARET | 49-JOHNSONM | 1 | 24.99 | 4327********7434 | 553607 | 01/05/11 |
| KEIGHLEY, EILEEN | 49-KEIGHLEY | 1 | 19.99 | 6011********1120 | 00583R | 01/05/11 |
| MABE, TEENA | 49-ST21798 | 1 | 29.99 | 4828********1016 | 153693 | 01/05/11 |
| MANGUM, DALE | 49-MALGUM | 1 | 24.99 | 4327********0828 | 553609 | 01/05/11 |
| MOLK, ANGIE | 49-MOLK | 1 | 29.99 | 4266********0816 | 06124B | 01/05/11 |
| NANCE, VALORIE | 49-NANCE | 1 | 29.99 | 4744********1172 | 191852 | 01/05/11 |
| NAZAL, ALI | 49-NAZAL | 1 | 24.99 | 4327********8831 | 553612 | 01/05/11 |
| PARNELL, GAIL | 49-PARNELL | 1 | 24.99 | 4046********6560 | 005658 | 01/05/11 |
| PARTON, JESSICA | 49-PARTON | 1 | 34.99 | 4020********0788 | 091536 | 01/05/11 |
| PHILBRICK, COURTNEY | 49-ST50323 | 1 | 19.99 | 5490********0844 | 01559Z | 01/05/11 |
| PICKERING, KAREN | 49-PICKERING | 1 | 49.99 | 4888********0565 | 01559B | 01/05/11 |
| PREVATT, CAROL | 49-PREVATT | 1 | 34.99 | 4828********8092 | 153717 | 01/05/11 |
| PROVTEY, GARRIETTA | 49-PROVTEY | 1 | 34.99 | 4264********2015 | 01555B | 01/05/11 |
| PURDIN, NICOLE | 49-PURDIN | 1 | 24.99 | 4334********1962 | 005670 | 01/05/11 |
| RAGAN, MARILYN | 49-RAGAN | 1 | 34.99 | 4327********2220 | 553619 | 01/05/11 |
| SCHOLL, LORI | 49-SCHOLL | 1 | 34.99 | 4888********0607 | 01554A | 01/05/11 |
| SHELP, SALLY | 49-SHELP | 1 | 34.99 | 5291********3580 | 06078Z | 01/05/11 |
| SHERWIN, KIM | 49-SHERWIN | 1 | 34.99 | 5187********9042 | 06131Z | 01/05/11 |
| STAGE, HOLLY | 49-STAGE | 1 | 29.99 | 5121********5255 | 00543B | 01/05/11 |
| SUTHERLAND, APRIL | 49-SUTHERLAND | 1 | 24.99 | 4327********7075 | 553620 | 01/05/11 |
| TABOR, SHARON | 49-STABOR | 1 | 34.99 | 6011********4426 | 00541R | 01/05/11 |
| THORNTON, BEVERLY | 49-ST50003 | 1 | 19.99 | 4327********3526 | 553616 | 01/05/11 |
| TOLBERT, CAROLYN | 49-TOLBERT | 1 | 24.99 | 4266********0402 | 06133B | 01/05/11 |
| TWISDALE, KALI | 49-TWISDALE | 1 | 24.99 | 5466********5898 | 84277Z | 01/05/11 |
| WALLACE, KELLY | 49-WALLACE | 1 | 24.99 | 4327********7264 | 553618 | 01/05/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 8 | MasterCard | 219.93 |
| 48 | Visa | 1329.43 |
| 3 | Discover | 74.97 |
| 0 | Other | 0.00 |
| 1624.33 |