| 12/01/2011 |
| 08:44:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBARES, DONALD | 5R-004649 | 1 | 5.00 | 4271********1533 | 038094 | 12/01/11 |
| ARGENCE, CRYSTAL | 5R-000926 | 1 | 40.00 | 4266********1723 | 02119B | 12/01/11 |
| BAKER, BRITTANY | 5R-004200 | 1 | 59.25 | 4867********7805 | 032409 | 12/01/11 |
| BALL THIS ONE, JO | 5R-000080 | 1 | 39.50 | 5480********8798 | 203787 | 12/01/11 |
| BASS, LINDSAY | 5R-003801 | 1 | 5.00 | 4155********9480 | 712994 | 12/01/11 |
| BERGERON, LEE | 5R-000745 | 1 | 63.20 | 3774*******4532 | 679819 | 12/01/11 |
| BUTLER, AMANDA | 5R-004747 | 1 | 79.00 | 4764********4305 | 356894 | 12/01/11 |
| COLEMAN, SUSAN | 5R-000984 | 1 | 25.00 | 4147********5032 | 02125C | 12/01/11 |
| COSTA, SUSAN | 5R-876585384 | 1 | 119.00 | 6011********9633 | 00166B | 12/01/11 |
| DANTON, MOLLY | 5R-002597 | 1 | 79.00 | 4060********5226 | 032409 | 12/01/11 |
| DEBRAM, HEATHER | 5R-000473 | 1 | 59.25 | 4060********4678 | 032409 | 12/01/11 |
| DIGIOVANNI, DANIELLE THIS | 5R-001898 | 1 | 59.00 | 5178********9981 | 02152Z | 12/01/11 |
| FARVE, CALLIE | 5R-005064 | 1 | 51.75 | 4060********7326 | 032409 | 12/01/11 |
| FONTENOTE, JOHN | 5R-004623 | 1 | 59.00 | 4411********7080 | 042409 | 12/01/11 |
| FULCO, CRYSTAL | 5R-001077 | 1 | 20.00 | 4060********6283 | 032409 | 12/01/11 |
| FULCO, JOHNNY | 5R-001274 | 1 | 5.00 | 4060********7974 | 032409 | 12/01/11 |
| GLORIOSO, MARK | 5R-002272 | 1 | 69.00 | 5455********2006 | 203789 | 12/01/11 |
| GUERRERO, JUSTIN | 5R-003087 | 1 | 29.95 | 4060********7249 | 032409 | 12/01/11 |
| HEBERT, MICHELLE | 5R-004784 | 1 | 5.00 | 4060********6967 | 042409 | 12/01/11 |
| HELGESON, JESSICA | 5R-001531 | 1 | 20.00 | 5455********7955 | 203788 | 12/01/11 |
| KELSO, BECKY | 5R-004347 | 1 | 69.00 | 5455********8666 | 109563 | 12/01/11 |
| LAMBERT, BECKY | 5R-001557 | 1 | 59.00 | 4264********3482 | 02532A | 12/01/11 |
| LAUF THIS ONE, KEITH | 5R-001927 | 1 | 34.50 | 4011********6883 | 467216 | 12/01/11 |
| LESTER, ANDREA | 5R-001044 | 1 | 25.00 | 4868********4487 | 02106C | 12/01/11 |
| LUMPKIN, JULES | 5R-004693 | 1 | 34.50 | 4011********6883 | 493883 | 12/01/11 |
| MCMYNE, BRITTANY | 5R-004213 | 1 | 79.00 | 5455********6305 | 203795 | 12/01/11 |
| MEADORS, KODY | 5R-003661 | 1 | 29.95 | 4467********3601 | 897624 | 12/01/11 |
| MILLER, ANDREW | 5R-003881 | 1 | 5.00 | 4060********5255 | 042409 | 12/01/11 |
| MONAGHAN, KERRY | 5R-002340 | 1 | 24.95 | 5455********1911 | 109566 | 12/01/11 |
| MORGAN, STEPHANIE | 5R-005033 | 1 | 54.00 | 4862********0147 | 02166A | 12/01/11 |
| ORTIZ, LISA | 5R-001433 | 1 | 5.00 | 4764********0905 | 356895 | 12/01/11 |
| OVERSTREET, MELISSA | 5R-001814 | 1 | 39.95 | 4867********4733 | 042409 | 12/01/11 |
| PALAZOLA, KENNETH | 5R-001061 | 1 | 25.00 | 4867********0924 | 042409 | 12/01/11 |
| PARKER, KARA | 5R-004516 | 1 | 79.00 | 5455********6397 | 203797 | 12/01/11 |
| PEARSON, JEREMY | 5R-004230 | 1 | 5.00 | 4300********9545 | 00141C | 12/01/11 |
| PETTUS, KRISTEN | 5R-001154 | 1 | 25.00 | 5455********1749 | 203798 | 12/01/11 |
| RAMON, KELLY | 5R-001198 | 1 | 59.00 | 3743*******7302 | 915235 | 12/01/11 |
| RICHARD, TOM | 5R-004111 | 1 | 44.75 | 4625********9789 | 021618 | 12/01/11 |
| ROANE, KIM | 5R-000578 | 1 | 79.00 | 5455********4780 | 109570 | 12/01/11 |
| RODRIGUES, VALERY | 5R-004687 | 1 | 5.00 | 5455********4858 | 203799 | 12/01/11 |
| ROGAN, BEVERLY | 5R-003783 | 1 | 59.25 | 4301********9952 | 02149B | 12/01/11 |
| ROUSSEL, SAMANTHA | 5R-004771 | 1 | 59.00 | 4060********1005 | 042409 | 12/01/11 |
| RUSSELL, HEATHER | 5R-004034 | 1 | 39.00 | 5455********0947 | 109569 | 12/01/11 |
| SCHWALL, KAYLA | 5R-003902 | 1 | 29.25 | 4867********5496 | 042409 | 12/01/11 |
| SERICE, ASHLEY | 5R-000417 | 1 | 79.00 | 4417********4467 | 02152C | 12/01/11 |
| SERPAS, CHUCK | 5R-002584 | 1 | 19.95 | 5410********7715 | 56666P | 12/01/11 |
| SMITH, KATY | 5R-002952 | 1 | 5.00 | 5455********6264 | 109571 | 12/01/11 |
| TANNEHILL, SHELLEY | 5R-004614 | 1 | 79.00 | 5401********4880 | 02159P | 12/01/11 |
| TETER, YVETTE | 5R-004047 | 1 | 49.00 | 4011********9481 | 684299 | 12/01/11 |
| THOMPSON, COURTNEY | 5R-002299 | 1 | 70.00 | 4003********7871 | 02180B | 12/01/11 |
| VERGES, RACHEL | 5R-004775 | 1 | 49.00 | 4266********8165 | 02158B | 12/01/11 |
| WILLIAMS, MIKE | 5R-001940 | 1 | 40.00 | 4602********4833 | 016661 | 12/01/11 |
| WIMBERLY, MELISSA | 5R-003489 | 1 | 29.95 | 5455********1976 | 203801 | 12/01/11 |
| WITHERSPOON, GLORY | 5R-005109 | 1 | 59.00 | 6011********1977 | 00185R | 12/01/11 |
| Count | Card Type | Total |
| 2 | American Express | 122.20 |
| 16 | MasterCard | 721.35 |
| 34 | Visa | 1318.35 |
| 2 | Discover | 178.00 |
| 0 | Other | 0.00 |
| 2339.90 |