| 05/05/2011 |
| 10:14:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALUIS, MARIA | 49-ST50322 | 1 | 19.99 | 4616********2857 | 63176B | 05/05/11 |
| BOTTOMS-CHRYSTA, SALLY THOMAS | 49-ST50355 | 1 | 19.99 | 4327********6747 | 863660 | 05/05/11 |
| BROWN, KEISHA | 49-KEIBROWN | 1 | 19.99 | 4327********5747 | 863666 | 05/05/11 |
| BULLOCK, TRACEY | 49-BULLOCK | 1 | 24.99 | 4305********9041 | 094631 | 05/05/11 |
| BUSS, SARAH | 49-BUSS | 1 | 24.99 | 4327********8827 | 863658 | 05/05/11 |
| CHAMBERS, LOU | 49-CHAMBERS | 1 | 34.99 | 5466********6460 | 08967Z | 05/05/11 |
| CHAVIS, GLORIA | 49-CHAVIS | 1 | 29.99 | 4327********3674 | 863668 | 05/05/11 |
| CLARK, ALICIA | 49-CLARK | 1 | 19.99 | 4275********1701 | 089350 | 05/05/11 |
| COLTON, ROTISHA | 49-COLTON | 1 | 29.99 | 5465********3506 | 006413 | 05/05/11 |
| COZZOCREA, ANN | 49-ST21852 | 1 | 20.00 | 6011********9530 | 00530R | 05/05/11 |
| CREIGHTON, MARI ANNA | 49-CREIGHTON | 1 | 24.99 | 4327********8672 | 863671 | 05/05/11 |
| CUSHMAN, SHANNON | 49-ST21076 | 1 | 19.99 | 4828********8029 | 463207 | 05/05/11 |
| CZYSZ, KEVEN | 49-KEVCZYSZ | 1 | 19.99 | 5121********0527 | 00533Z | 05/05/11 |
| DANIELS, APRIL | 49-DANIELS | 1 | 19.99 | 5491********9516 | 18713B | 05/05/11 |
| DAWSON, HELEN | 49-DAWSON | 1 | 19.99 | 4744********9668 | 154368 | 05/05/11 |
| DESIMONE, DAWN | 49-ST50409 | 1 | 19.99 | 4327********0945 | 863674 | 05/05/11 |
| EAKES, KATIE | 49-EAKES | 1 | 24.99 | 4327********6036 | 863662 | 05/05/11 |
| FRANCA, ALANA | 49-FRANCA | 1 | 19.99 | 5576********3516 | 003940 | 05/05/11 |
| GARNER, JOANNE | 49-GARNER | 1 | 24.99 | 4327********0421 | 863667 | 05/05/11 |
| GEORGE, WENDY | 49-ST21287 | 1 | 24.99 | 4327********0860 | 863670 | 05/05/11 |
| HARTING, LORI | 49-HARTING | 1 | 19.99 | 5424********3669 | 18782P | 05/05/11 |
| HAWLEY, JENNIFER | 49-HAWLEY | 1 | 24.99 | 4356********1732 | 114667 | 05/05/11 |
| HUMPHREY, NICOLE | 49-HUMPHREY | 1 | 24.99 | 4828********6015 | 463202 | 05/05/11 |
| JACKSON, IRENE | 49-ST21104 | 1 | 20.00 | 5490********6619 | 04561Z | 05/05/11 |
| JOHNSON, MARGARET | 49-JOHNSONM | 1 | 24.99 | 4327********7434 | 863675 | 05/05/11 |
| KEIGHLEY, EILEEN | 49-KEIGHLEY | 1 | 19.99 | 6011********1120 | 00588R | 05/05/11 |
| MABE, TEENA | 49-ST21798 | 1 | 19.99 | 4828********1016 | 463228 | 05/05/11 |
| MARRIWEATHER, MONIQUE | 49-MARRIWEATH | 1 | 29.99 | 4828********7068 | 463219 | 05/05/11 |
| MASSENGILL, THERESA | 49-ST50005 | 1 | 21.99 | 4327********2798 | 863678 | 05/05/11 |
| MELISSA, ELLIS | 49-ELLIS | 1 | 30.00 | 4744********6439 | 104863 | 05/05/11 |
| MILLER, PATRICIA | 49-PMILLER | 1 | 24.99 | 4403********1647 | 04560C | 05/05/11 |
| MOLK, ANGIE | 49-MOLK | 1 | 29.99 | 4266********0816 | 08980B | 05/05/11 |
| MONROE, STEPHANIE | 49-MONROE | 1 | 29.99 | 4327********4861 | 863677 | 05/05/11 |
| NAZAL, ALI | 49-NAZAL | 1 | 24.99 | 4327********8831 | 863679 | 05/05/11 |
| PARNELL, GAIL | 49-PARNELL | 1 | 24.99 | 4046********6560 | 005230 | 05/05/11 |
| PARTON, JESSICA | 49-PARTON | 1 | 34.99 | 4020********0788 | 094632 | 05/05/11 |
| PERRY, AMANDA | 49-PERRY | 1 | 29.99 | 4327********7458 | 863680 | 05/05/11 |
| PHILBRICK, COURTNEY | 49-ST50323 | 1 | 19.99 | 5466********8830 | 04564Z | 05/05/11 |
| PREVATT, CAROL | 49-PREVATT | 1 | 34.99 | 4828********8092 | 463244 | 05/05/11 |
| RAGAN, MARILYN | 49-RAGAN | 1 | 19.99 | 4327********2220 | 863681 | 05/05/11 |
| RAWLS, FELICIA | 49-RAWLS | 1 | 29.99 | 4327********5905 | 863683 | 05/05/11 |
| REDD, RACHEL | 49-ST21029 | 1 | 19.99 | 4327********9311 | 863685 | 05/05/11 |
| RUNNER, KATIE | 49-RUNNER | 1 | 29.99 | 4327********5492 | 863682 | 05/05/11 |
| SHELP, SALLY | 49-SHELP | 1 | 34.99 | 5291********3580 | 08972Z | 05/05/11 |
| SHERWIN, KIM | 49-SHERWIN | 1 | 34.99 | 5187********9042 | 08991Z | 05/05/11 |
| SMITH, ANNE MARCIE | 49-ANNSMITH | 1 | 19.99 | 4020********8537 | 863686 | 05/05/11 |
| STAGE, HOLLY | 49-STAGE | 1 | 24.99 | 5121********5255 | 00534B | 05/05/11 |
| STEPHENSON, TRACI | 49-TRACISTEPH | 1 | 24.99 | 4616********9972 | 63265B | 05/05/11 |
| STOKES-MCDOUGAL, CRYSTAL | 49-STOKES | 1 | 19.99 | 4828********2019 | 463286 | 05/05/11 |
| SUTHERLAND, APRIL | 49-SUTHERLAND | 1 | 24.99 | 4327********8622 | 863684 | 05/05/11 |
| SYNORACKI, AMY | 49-SYNORACKI | 1 | 19.99 | 4327********9460 | 863688 | 05/05/11 |
| TABOR, SHARON | 49-STABOR | 1 | 24.99 | 6011********4426 | 00537R | 05/05/11 |
| TOLBERT, CAROLYN | 49-TOLBERT | 1 | 24.99 | 4266********0402 | 08995B | 05/05/11 |
| TWISDALE, KALI | 49-TWISDALE | 1 | 24.99 | 5466********5898 | 19463Z | 05/05/11 |
| VIVONA, JESSICA | 49-ST50030 | 1 | 26.99 | 4828********8011 | 463279 | 05/05/11 |
| WESTERGARD, ANNA | 49-WESTERGARD | 1 | 24.99 | 4828********7025 | 463289 | 05/05/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 12 | MasterCard | 304.89 |
| 41 | Visa | 1018.60 |
| 3 | Discover | 64.98 |
| 0 | Other | 0.00 |
| 1388.47 |