| 03/07/2011 |
| 10:02:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALUIS, MARIA | 49-ST50322 | 1 | 19.99 | 4616********2857 | 43153B | 03/07/11 |
| BOTTOMS-CHRYSTA, SALLY THOMAS | 49-ST50355 | 1 | 19.99 | 4327********6747 | 132597 | 03/07/11 |
| BRADSHAW, CATIE | 49-ST50330 | 1 | 19.99 | 4403********3578 | 03544C | 03/07/11 |
| BROWN, KEISHA | 49-KEIBROWN | 1 | 19.99 | 4327********5747 | 132598 | 03/07/11 |
| BULLOCK, TRACEY | 49-BULLOCK | 1 | 24.99 | 4305********9041 | 093431 | 03/07/11 |
| BUSS, SARAH | 49-BUSS | 1 | 24.99 | 4327********8827 | 132601 | 03/07/11 |
| CHAMBERS, LOU | 49-CHAMBERS | 1 | 34.99 | 5466********6460 | 02970Z | 03/07/11 |
| CLARK, ALICIA | 49-CLARK | 1 | 19.99 | 4275********1701 | 029205 | 03/07/11 |
| CLEMMONS, NICOLE | 49-CLEMMONS | 1 | 34.99 | 4661********0558 | 001181 | 03/07/11 |
| COZZOCREA, ANN | 49-ST21852 | 1 | 19.99 | 6011********9530 | 00761R | 03/07/11 |
| CREIGHTON, MARI ANNA | 49-CREIGHTON | 1 | 24.99 | 4327********8672 | 132607 | 03/07/11 |
| CUEVAS, SUSAN | 49-CUEVAS | 1 | 24.99 | 4718********6652 | 093431 | 03/07/11 |
| CUSHMAN, SHANNON | 49-ST21076 | 1 | 19.99 | 4828********8029 | 343209 | 03/07/11 |
| DANIELS, APRIL | 49-DANIELS | 1 | 19.99 | 5491********9516 | 64497B | 03/07/11 |
| DAPP, DENISE | 49-DAPP | 1 | 34.99 | 4828********0021 | 343198 | 03/07/11 |
| DAWSON, HELEN | 49-DAWSON | 1 | 19.99 | 4744********9668 | 123742 | 03/07/11 |
| DONATHAN, DANIELLE | 49-ST21659 | 1 | 34.99 | 4828********6018 | 343206 | 03/07/11 |
| EAKES, KATIE | 49-EAKES | 1 | 24.99 | 4327********6036 | 132604 | 03/07/11 |
| FRAZIER, MONA | 49-FRAZIER | 1 | 34.99 | 4828********7028 | 343203 | 03/07/11 |
| GARNER, JOANNE | 49-GARNER | 1 | 24.99 | 4327********0421 | 132602 | 03/07/11 |
| GEORGE, WENDY | 49-ST21287 | 1 | 24.99 | 4327********0860 | 132608 | 03/07/11 |
| HARTING, LORI | 49-HARTING | 1 | 19.99 | 5424********3669 | 64692P | 03/07/11 |
| HUMPHREY, NICOLE | 49-HUMPHREY | 1 | 24.99 | 4828********6015 | 343220 | 03/07/11 |
| JACKSON, IRENE | 49-ST21104 | 1 | 20.00 | 5490********6619 | 03546Z | 03/07/11 |
| JOHNSON, MARGARET | 49-JOHNSONM | 1 | 24.99 | 4327********7434 | 132611 | 03/07/11 |
| KEIGHLEY, EILEEN | 49-KEIGHLEY | 1 | 19.99 | 6011********1120 | 00766R | 03/07/11 |
| MABE, TEENA | 49-ST21798 | 1 | 19.99 | 4828********1016 | 343221 | 03/07/11 |
| MANGUM, DALE | 49-MALGUM | 1 | 24.99 | 4327********0828 | 132612 | 03/07/11 |
| MASSENGILL, THERESA | 49-ST50005 | 1 | 21.99 | 4327********2798 | 132613 | 03/07/11 |
| MOLK, ANGIE | 49-MOLK | 1 | 29.99 | 4266********0816 | 02987B | 03/07/11 |
| NANCE, VALORIE | 49-NANCE | 1 | 29.99 | 4744********4533 | 153945 | 03/07/11 |
| NAZAL, ALI | 49-NAZAL | 1 | 24.99 | 4327********8831 | 132614 | 03/07/11 |
| PARNELL, GAIL | 49-PARNELL | 1 | 24.99 | 4046********6560 | 007454 | 03/07/11 |
| PARTON, JESSICA | 49-PARTON | 1 | 34.99 | 4020********0788 | 093432 | 03/07/11 |
| PHILBRICK, COURTNEY | 49-ST50323 | 1 | 19.99 | 5490********0844 | 03543Z | 03/07/11 |
| PICKERING, KAREN | 49-PICKERING | 1 | 49.99 | 4888********0565 | 03547B | 03/07/11 |
| PREVATT, CAROL | 49-PREVATT | 1 | 34.99 | 4828********8092 | 343257 | 03/07/11 |
| PROVTEY, GARRIETTA | 49-PROVTEY | 1 | 34.99 | 4264********2015 | 03543B | 03/07/11 |
| RAGAN, MARILYN | 49-RAGAN | 1 | 34.99 | 4327********2220 | 132620 | 03/07/11 |
| REDD, RACHEL | 49-ST21029 | 1 | 19.99 | 4327********9311 | 132624 | 03/07/11 |
| RUNNER, KATIE | 49-RUNNER | 1 | 29.99 | 4327********5492 | 132627 | 03/07/11 |
| SHELP, SALLY | 49-SHELP | 1 | 34.99 | 5291********3580 | 02986Z | 03/07/11 |
| SHERWIN, KIM | 49-SHERWIN | 1 | 34.99 | 5187********9042 | 02997Z | 03/07/11 |
| SMITH, ANNE(MARCIE) | 49-ANNSMITH | 1 | 19.99 | 4020********8537 | 132625 | 03/07/11 |
| STAGE, HOLLY | 49-STAGE | 1 | 24.99 | 5121********5255 | 00706B | 03/07/11 |
| STEPHENSON, TRACI | 49-TRACISTEPH | 1 | 24.99 | 4616********9972 | 43286B | 03/07/11 |
| SUTHERLAND, APRIL | 49-SUTHERLAND | 1 | 24.99 | 4327********8622 | 132631 | 03/07/11 |
| TABOR, SHARON | 49-STABOR | 1 | 34.99 | 6011********4426 | 00715R | 03/07/11 |
| THORNTON, BEVERLY | 49-ST50003 | 1 | 19.99 | 4327********3526 | 132633 | 03/07/11 |
| TOLBERT, CAROLYN | 49-TOLBERT | 1 | 24.99 | 4266********0402 | 03003B | 03/07/11 |
| TWISDALE, KALI | 49-TWISDALE | 1 | 24.99 | 5466********5898 | 65039Z | 03/07/11 |
| VIVONA, JESSICA | 49-ST50030 | 1 | 26.99 | 4828********8011 | 343315 | 03/07/11 |
| WALLACE, KELLY | 49-WALLACE | 1 | 24.99 | 4327********7264 | 132640 | 03/07/11 |
| WESTERGARD, ANNA | 49-WESTERGARD | 1 | 24.99 | 4828********7025 | 343325 | 03/07/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 234.92 |
| 42 | Visa | 1113.58 |
| 3 | Discover | 74.97 |
| 0 | Other | 0.00 |
| 1423.47 |