| 02/07/2011 |
| 10:08:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALUIS, MARIA | 49-ST50322 | 1 | 19.99 | 4616********2857 | 91193B | 02/07/11 |
| BOTTOMS-CHRYSTA, SALLY THOMAS | 49-ST50355 | 1 | 19.99 | 4327********6747 | 811031 | 02/07/11 |
| BRADSHAW, CATIE | 49-ST50330 | 1 | 19.99 | 4403********3578 | 02596C | 02/07/11 |
| BULLOCK, TRACEY | 49-BULLOCK | 1 | 24.99 | 4305********9041 | 092911 | 02/07/11 |
| BUSS, SARAH | 49-BUSS | 1 | 24.99 | 4327********8827 | 811032 | 02/07/11 |
| CHAMBERS, LOU | 49-CHAMBERS | 1 | 34.99 | 5466********6460 | 07372Z | 02/07/11 |
| CLARK, ALICIA | 49-CLARK | 1 | 19.99 | 4275********1701 | 073427 | 02/07/11 |
| CLEMMONS, NICOLE | 49-CLEMMONS | 1 | 34.99 | 4661********0558 | 017387 | 02/07/11 |
| COOPER, SUSAN | 49-COOPER | 1 | 24.90 | 4327********3959 | 811033 | 02/07/11 |
| COZZOCREA, ANN | 49-ST21852 | 1 | 19.99 | 6011********9530 | 00757R | 02/07/11 |
| CREECH, KIMBERLY | 49-CREECH | 1 | 24.99 | 4300********4004 | 00719C | 02/07/11 |
| CREIGHTON, MARI ANNA | 49-CREIGHTON | 1 | 24.99 | 4327********8672 | 811034 | 02/07/11 |
| CUEVAS, SUSAN | 49-CUEVAS | 1 | 24.99 | 4718********6652 | 092912 | 02/07/11 |
| CUSHMAN, SHANNON | 49-ST21076 | 1 | 19.99 | 4828********8029 | 291206 | 02/07/11 |
| DAPP, DENISE | 49-DAPP | 1 | 34.99 | 4828********0021 | 291199 | 02/07/11 |
| DAVIS, CASEY | 49-CDAVIS | 1 | 34.99 | 4828********0033 | 291211 | 02/07/11 |
| DAWSON, HELEN | 49-DAWSON | 1 | 19.99 | 4744********9668 | 192197 | 02/07/11 |
| DESIMONE, DAWN | 49-ST50409 | 1 | 19.99 | 4327********0945 | 811035 | 02/07/11 |
| DONATHAN, DANIELLE | 49-ST21659 | 1 | 34.99 | 4828********6018 | 291208 | 02/07/11 |
| FARMER, RACHEL | 49-FARMER | 1 | 24.99 | 4327********8261 | 811038 | 02/07/11 |
| FRAZIER, MONA | 49-FRAZIER | 1 | 34.99 | 4828********7028 | 291217 | 02/07/11 |
| GARNER, JOANNE | 49-GARNER | 1 | 24.99 | 4327********0421 | 811036 | 02/07/11 |
| GEORGE, WENDY | 49-ST21287 | 1 | 24.99 | 4327********0860 | 811041 | 02/07/11 |
| GOLDEN, NICOLE | 49-GOLDEN | 1 | 34.99 | 4046********1694 | 007667 | 02/07/11 |
| GUPTON, CRISTIN | 49-GUPTON | 1 | 24.99 | 4828********5010 | 291227 | 02/07/11 |
| HALES, JENNY | 49-HALES | 1 | 24.99 | 4264********4439 | 02590C | 02/07/11 |
| HARTING, LORI | 49-HARTING | 1 | 19.99 | 5424********3669 | 50795P | 02/07/11 |
| HUMPHREY, NICOLE | 49-HUMPHREY | 1 | 24.99 | 4828********6015 | 291243 | 02/07/11 |
| JACKSON, IRENE | 49-ST21104 | 1 | 20.00 | 5490********6619 | 02597Z | 02/07/11 |
| JOHNSON, EMILY | 49-EJOHNSON | 1 | 34.99 | 4640********8876 | 07385B | 02/07/11 |
| JOHNSON, MARGARET | 49-JOHNSONM | 1 | 24.99 | 4327********7434 | 811050 | 02/07/11 |
| KEIGHLEY, EILEEN | 49-KEIGHLEY | 1 | 19.99 | 6011********1120 | 00798R | 02/07/11 |
| MABE, TEENA | 49-ST21798 | 1 | 19.99 | 4828********1016 | 291253 | 02/07/11 |
| MASSENGILL, THERESA | 49-ST50005 | 1 | 21.99 | 4327********2798 | 811044 | 02/07/11 |
| MOLK, ANGIE | 49-MOLK | 1 | 29.99 | 4266********0816 | 07393B | 02/07/11 |
| NAZAL, ALI | 49-NAZAL | 1 | 24.99 | 4327********8831 | 811049 | 02/07/11 |
| PARNELL, GAIL | 49-PARNELL | 1 | 24.99 | 4046********6560 | 007683 | 02/07/11 |
| PARTON, JESSICA | 49-PARTON | 1 | 34.99 | 4020********0788 | 092912 | 02/07/11 |
| PHILBRICK, COURTNEY | 49-ST50323 | 1 | 19.99 | 5490********0844 | 02596Z | 02/07/11 |
| PICKERING, KAREN | 49-PICKERING | 1 | 49.99 | 4888********0565 | 02594B | 02/07/11 |
| PREVATT, CAROL | 49-PREVATT | 1 | 34.99 | 4828********8092 | 291270 | 02/07/11 |
| PROVTEY, GARRIETTA | 49-PROVTEY | 1 | 34.99 | 4264********2015 | 02598B | 02/07/11 |
| RAGAN, MARILYN | 49-RAGAN | 1 | 34.99 | 4327********2220 | 811051 | 02/07/11 |
| REDD, RACHEL | 49-ST21029 | 1 | 19.99 | 4327********9311 | 811054 | 02/07/11 |
| SCHOLL, LORI | 49-SCHOLL | 1 | 34.99 | 4888********0607 | 02598A | 02/07/11 |
| SHELP, SALLY | 49-SHELP | 1 | 34.99 | 5291********3580 | 07370Z | 02/07/11 |
| SHERWIN, KIM | 49-SHERWIN | 1 | 34.99 | 5187********9042 | 07398Z | 02/07/11 |
| STAGE, HOLLY | 49-STAGE | 1 | 29.99 | 5121********5255 | 00724B | 02/07/11 |
| STEPHENSON, TRACI | 49-TRACISTEPH | 1 | 24.99 | 4616********9972 | 91291B | 02/07/11 |
| TABOR, SHARON | 49-STABOR | 1 | 34.99 | 6011********4426 | 00716R | 02/07/11 |
| THORNTON, BEVERLY | 49-ST50003 | 1 | 19.99 | 4327********3526 | 811057 | 02/07/11 |
| TOLBERT, CAROLYN | 49-TOLBERT | 1 | 24.99 | 4266********0402 | 07404B | 02/07/11 |
| TWISDALE, KALI | 49-TWISDALE | 1 | 24.99 | 5466********5898 | 51184Z | 02/07/11 |
| WALLACE, KELLY | 49-WALLACE | 1 | 24.99 | 4327********7264 | 811058 | 02/07/11 |
| WESTERGARD, ANNA | 49-WESTERGARD | 1 | 24.99 | 4828********7025 | 291316 | 02/07/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 8 | MasterCard | 219.93 |
| 44 | Visa | 1196.47 |
| 3 | Discover | 74.97 |
| 0 | Other | 0.00 |
| 1491.37 |