| 04/05/2011 |
| 10:25:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALUIS, MARIA | 49-ST50322 | 1 | 19.99 | 4616********2857 | 81210B | 04/05/11 |
| BOTTOMS-CHRYSTA, SALLY THOMAS | 49-ST50355 | 1 | 19.99 | 4327********6747 | 232320 | 04/05/11 |
| BRADSHAW, CATIE | 49-ST50330 | 1 | 19.99 | 4403********3578 | 03583C | 04/05/11 |
| BROWN, KEISHA | 49-KEIBROWN | 1 | 19.99 | 4327********5747 | 232317 | 04/05/11 |
| BULLOCK, TRACEY | 49-BULLOCK | 1 | 24.99 | 4305********9041 | 093812 | 04/05/11 |
| BUSS, SARAH | 49-BUSS | 1 | 24.99 | 4327********8827 | 232318 | 04/05/11 |
| CHAMBERS, LOU | 49-CHAMBERS | 1 | 34.99 | 5466********6460 | 04385Z | 04/05/11 |
| CLARK, ALICIA | 49-CLARK | 1 | 19.99 | 4275********1701 | 043482 | 04/05/11 |
| CLEMMONS, NICOLE | 49-CLEMMONS | 1 | 74.99 | 4661********0558 | 071647 | 04/05/11 |
| COZZOCREA, ANN | 49-ST21852 | 1 | 19.99 | 6011********9530 | 00526R | 04/05/11 |
| CREIGHTON, MARI ANNA | 49-CREIGHTON | 1 | 24.99 | 4327********8672 | 232319 | 04/05/11 |
| CZYSZ, KEVEN | 49-KEVCZYSZ | 1 | 19.99 | 5121********0527 | 00542Z | 04/05/11 |
| DANIELS, APRIL | 49-DANIELS | 1 | 19.99 | 5491********9516 | 29183B | 04/05/11 |
| DAPP, DENISE | 49-DAPP | 1 | 74.99 | 4828********0021 | 381256 | 04/05/11 |
| DAWSON, HELEN | 49-DAWSON | 1 | 19.99 | 4744********9668 | 113586 | 04/05/11 |
| EAKES, KATIE | 49-EAKES | 1 | 24.99 | 4327********6036 | 232323 | 04/05/11 |
| FRANCA, ALANA | 49-FRANCA | 1 | 19.99 | 5576********3516 | 009513 | 04/05/11 |
| FRAZIER, MONA | 49-FRAZIER | 1 | 34.99 | 4828********7028 | 381258 | 04/05/11 |
| GARNER, JOANNE | 49-GARNER | 1 | 24.99 | 4327********0421 | 232322 | 04/05/11 |
| GEORGE, WENDY | 49-ST21287 | 1 | 24.99 | 4327********0860 | 232324 | 04/05/11 |
| HARTING, LORI | 49-HARTING | 1 | 19.99 | 5424********3669 | 29322P | 04/05/11 |
| HAWLEY, JENNIFER | 49-HAWLEY | 1 | 24.99 | 4356********1732 | 113089 | 04/05/11 |
| HUMPHREY, NICOLE | 49-HUMPHREY | 1 | 24.99 | 4828********6015 | 381276 | 04/05/11 |
| JACKSON, IRENE | 49-ST21104 | 1 | 20.00 | 5490********6619 | 03581Z | 04/05/11 |
| JOHNSON, MARGARET | 49-JOHNSONM | 1 | 24.99 | 4327********7434 | 232327 | 04/05/11 |
| KEIGHLEY, EILEEN | 49-KEIGHLEY | 1 | 19.99 | 6011********1120 | 00558R | 04/05/11 |
| KNIGHT, SAVANNAH | 49-SAVKNIGHT | 1 | 29.99 | 5438********2242 | 380111 | 04/05/11 |
| MABE, TEENA | 49-ST21798 | 1 | 19.99 | 4828********1016 | 381294 | 04/05/11 |
| MARRIWEATHER, MONIQUE | 49-MARRIWEATH | 1 | 29.99 | 4828********7068 | 381285 | 04/05/11 |
| MASSENGILL, THERESA | 49-ST50005 | 1 | 129.95 | 4327********2798 | 232331 | 04/05/11 |
| MELISSA, ELLIS | 49-ELLIS | 1 | 30.00 | 4744********6439 | 193589 | 04/05/11 |
| MILLER, PATRICIA | 49-PMILLER | 1 | 24.99 | 4403********6296 | 03580C | 04/05/11 |
| MOLK, ANGIE | 49-MOLK | 1 | 29.99 | 4266********0816 | 04400B | 04/05/11 |
| MONROE, STEPHANIE | 49-MONROE | 1 | 29.99 | 4327********4861 | 232330 | 04/05/11 |
| NANCE, VALORIE | 49-NANCE | 1 | 69.98 | 4744********4533 | 163384 | 04/05/11 |
| NAZAL, ALI | 49-NAZAL | 1 | 24.99 | 4327********8831 | 232335 | 04/05/11 |
| PARNELL, GAIL | 49-PARNELL | 1 | 24.99 | 4046********6560 | 005174 | 04/05/11 |
| PARTON, JESSICA | 49-PARTON | 1 | 34.99 | 4020********0788 | 093813 | 04/05/11 |
| PHILBRICK, COURTNEY | 49-ST50323 | 1 | 19.99 | 5490********0844 | 03584Z | 04/05/11 |
| PICKERING, KAREN | 49-PICKERING | 1 | 49.99 | 4888********0565 | 03581B | 04/05/11 |
| PREVATT, CAROL | 49-PREVATT | 1 | 34.99 | 4828********8092 | 381311 | 04/05/11 |
| RAGAN, MARILYN | 49-RAGAN | 1 | 34.99 | 4327********2220 | 232336 | 04/05/11 |
| REDD, RACHEL | 49-ST21029 | 1 | 19.99 | 4327********9311 | 232341 | 04/05/11 |
| RUNNER, KATIE | 49-RUNNER | 1 | 29.99 | 4327********5492 | 232339 | 04/05/11 |
| SHELP, SALLY | 49-SHELP | 1 | 34.99 | 5291********3580 | 04403Z | 04/05/11 |
| SHERWIN, KIM | 49-SHERWIN | 1 | 34.99 | 5187********9042 | 04416Z | 04/05/11 |
| SMITH, ANNE MARCIE | 49-ANNSMITH | 1 | 19.99 | 4020********8537 | 232347 | 04/05/11 |
| STAGE, HOLLY | 49-STAGE | 1 | 24.99 | 5121********5255 | 00542B | 04/05/11 |
| STEPHENSON, TRACI | 49-TRACISTEPH | 1 | 24.99 | 4616********9972 | 81353B | 04/05/11 |
| STOKES-MCDOUGAL, CRYSTAL | 49-STOKES | 1 | 19.99 | 4828********2019 | 381362 | 04/05/11 |
| SUTHERLAND, APRIL | 49-SUTHERLAND | 1 | 24.99 | 4327********8622 | 232346 | 04/05/11 |
| SYNORACKI, AMY | 49-SYNORACKI | 1 | 19.99 | 4327********9460 | 232348 | 04/05/11 |
| TABOR, SHARON | 49-STABOR | 1 | 24.99 | 6011********4426 | 00538R | 04/05/11 |
| THORNTON, BEVERLY | 49-ST50003 | 1 | 19.99 | 4327********3526 | 232350 | 04/05/11 |
| TOLBERT, CAROLYN | 49-TOLBERT | 1 | 24.99 | 4266********0402 | 04419B | 04/05/11 |
| TWISDALE, KALI | 49-TWISDALE | 1 | 24.99 | 5466********5898 | 29878Z | 04/05/11 |
| VIVONA, JESSICA | 49-ST50030 | 1 | 26.99 | 4828********8011 | 381360 | 04/05/11 |
| WESTERGARD, ANNA | 49-WESTERGARD | 1 | 24.99 | 4828********7025 | 381360 | 04/05/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 12 | MasterCard | 304.89 |
| 43 | Visa | 1356.53 |
| 3 | Discover | 64.97 |
| 0 | Other | 0.00 |
| 1726.39 |