| 08/05/2011 |
| 09:51:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALUIS, MARIA | 49-ST50322 | 1 | 19.99 | 4616********2857 | 65815B | 08/05/11 |
| BOTTOMS-CHRYSTA, SALLY THOMAS | 49-ST50355 | 1 | 19.99 | 4327********6747 | 664672 | 08/05/11 |
| CARTER, JANET | 49-CARTER | 1 | 24.99 | 4147********3479 | 09766C | 08/05/11 |
| CHAMBERS, LOU | 49-CHAMBERS | 1 | 34.99 | 5466********6460 | 09767Z | 08/05/11 |
| CHAVIS, GLORIA | 49-CHAVIS | 1 | 29.99 | 4327********3674 | 664667 | 08/05/11 |
| CLARK, ALICIA | 49-CLARK | 1 | 19.99 | 4275********1701 | 097063 | 08/05/11 |
| CLEMMONS, NICOLE | 49-CLEMMONS | 1 | 34.97 | 4661********0147 | 084744 | 08/05/11 |
| COZZOCREA, ANN | 49-ST21852 | 1 | 19.99 | 6011********9530 | 00594R | 08/05/11 |
| CREIGHTON, MARI ANNA | 49-CREIGHTON | 1 | 24.99 | 4327********8672 | 664673 | 08/05/11 |
| CUSHMAN, SHANNON | 49-ST21076 | 1 | 19.99 | 4828********8029 | 065858 | 08/05/11 |
| CZYSZ, KEVEN | 49-KEVCZYSZ | 1 | 19.99 | 5121********0527 | 00534Z | 08/05/11 |
| DANIELS, APRIL | 49-DANIELS | 1 | 19.99 | 5491********9516 | 22860B | 08/05/11 |
| DAPP, DENISE | 49-DAPP | 1 | 24.99 | 4828********0021 | 065867 | 08/05/11 |
| DAWSON, HELEN | 49-DAWSON | 1 | 19.99 | 4744********9668 | 100168 | 08/05/11 |
| DESIMONE, DAWN | 49-ST50409 | 1 | 19.99 | 4327********0945 | 664682 | 08/05/11 |
| EAKES, KATIE | 49-EAKES | 1 | 24.99 | 4327********6036 | 664683 | 08/05/11 |
| FRANCA, ALANA | 49-FRANCA | 1 | 19.99 | 5576********3516 | 007957 | 08/05/11 |
| GEORGE, WENDY | 49-ST21287 | 1 | 24.99 | 4327********9133 | 664677 | 08/05/11 |
| HARTING, LORI | 49-HARTING | 1 | 19.99 | 5424********3669 | 22999P | 08/05/11 |
| HORNER, MARCHELLE | 49-HORNER | 1 | 19.99 | 4327********8014 | 664676 | 08/05/11 |
| HUMPHREY, NICOLE | 49-HUMPHREY | 1 | 24.99 | 4828********6015 | 065872 | 08/05/11 |
| JOHNSON, MARGARET | 49-JOHNSONM | 1 | 24.99 | 4327********7434 | 664686 | 08/05/11 |
| KEIGHLEY, EILEEN | 49-KEIGHLEY | 1 | 19.99 | 6011********1120 | 00528R | 08/05/11 |
| MABE, TEENA | 49-ST21798 | 1 | 19.99 | 4828********1016 | 065897 | 08/05/11 |
| MARRIWEATHER, MONIQUE | 49-MARRIWEATH | 1 | 29.99 | 4828********7068 | 065886 | 08/05/11 |
| MARTIN, CHRISTINA | 49-MARTINC | 1 | 19.99 | 4828********7059 | 065895 | 08/05/11 |
| MASSENGILL, THERESA | 49-ST50005 | 1 | 21.99 | 4327********2798 | 664685 | 08/05/11 |
| MERCADO, WALESKA | 49-MERCADO | 1 | 29.99 | 4783********9413 | 090658 | 08/05/11 |
| MILLER, PATRICIA | 49-PMILLER | 1 | 24.99 | 4403********1647 | 00560C | 08/05/11 |
| MOLK, ANGIE | 49-MOLK | 1 | 29.99 | 4266********0816 | 09779B | 08/05/11 |
| MONROE, STEPHANIE | 49-MONROE | 1 | 29.99 | 4327********4861 | 664689 | 08/05/11 |
| NANCE, VALORIE | 49-NANCE | 1 | 29.99 | 4744********2073 | 170164 | 08/05/11 |
| NAZAL, ALI | 49-NAZAL | 1 | 24.99 | 4327********8831 | 664695 | 08/05/11 |
| PALMER, NANCY | 49-NANPALMER | 1 | 24.99 | 4020********8245 | 090658 | 08/05/11 |
| PARNELL, GAIL | 49-PARNELL | 1 | 24.99 | 4046********6560 | 005320 | 08/05/11 |
| PERRY, AMANDA | 49-PERRY | 1 | 49.99 | 4327********7458 | 664692 | 08/05/11 |
| PHILBRICK, COURTNEY | 49-ST50323 | 1 | 19.99 | 5466********8830 | 00560Z | 08/05/11 |
| RAGAN, MARILYN | 49-RAGAN | 1 | 19.99 | 4327********2220 | 664694 | 08/05/11 |
| RAWLS, FELICIA | 49-RAWLS | 1 | 19.99 | 4327********5905 | 664698 | 08/05/11 |
| REDD, RACHEL | 49-ST21029 | 1 | 19.99 | 4327********9311 | 664693 | 08/05/11 |
| RICHARDSON, MICHELLE | 49-RICHARDSON | 1 | 29.99 | 4327********5252 | 664696 | 08/05/11 |
| RUNNER, KATIE | 49-RUNNER | 1 | 29.99 | 4327********5492 | 664697 | 08/05/11 |
| SHELP, SALLY | 49-SHELP | 1 | 34.99 | 5291********3580 | 09764Z | 08/05/11 |
| SHERWIN, KIM | 49-SHERWIN | 1 | 34.99 | 5187********9042 | 09790Z | 08/05/11 |
| SMITH, ANNE MARCIE | 49-ANNSMITH | 1 | 19.99 | 4020********8537 | 664700 | 08/05/11 |
| STAGE, HOLLY | 49-STAGE | 1 | 24.99 | 5121********5255 | 00535B | 08/05/11 |
| STEPHENSON, SUSAN | 49-STEPHENSON | 1 | 19.99 | 4417********5201 | 09790B | 08/05/11 |
| STOKES-MCDOUGAL, CRYSTAL | 49-STOKES | 1 | 19.99 | 4828********2019 | 065938 | 08/05/11 |
| SUMMER, CANDI | 49-SUMMER | 1 | 24.99 | 4661********3340 | 025022 | 08/05/11 |
| SUTHERLAND, APRIL | 49-SUTHERLAND | 1 | 24.99 | 4327********8622 | 664704 | 08/05/11 |
| SYNORACKI, AMY | 49-SYNORACKI | 1 | 19.99 | 4327********9460 | 664701 | 08/05/11 |
| TABOR, SHARON | 49-STABOR | 1 | 24.99 | 6011********4426 | 00500R | 08/05/11 |
| THORNTON, BEVERLY | 49-ST50003 | 1 | 19.99 | 4327********3526 | 664708 | 08/05/11 |
| VALDEZ, CONSUELO | 49-VALDEZ | 1 | 29.99 | 5146********4690 | 770BA2 | 08/05/11 |
| VIVONA, JESSICA | 49-ST50030 | 1 | 26.99 | 4828********8011 | 065968 | 08/05/11 |
| WESTERGARD, ANNA | 49-WESTERGARD | 1 | 24.99 | 4828********7025 | 065965 | 08/05/11 |
| ZITO, NELIDA | 49-ZITO | 1 | 29.99 | 4327********8318 | 664710 | 08/05/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 10 | MasterCard | 259.90 |
| 44 | Visa | 1093.54 |
| 3 | Discover | 64.97 |
| 0 | Other | 0.00 |
| 1418.41 |