| 07/15/2011 |
| 09:35:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, LISA | H8-9433 | 2 | 39.90 | 4264********4164 | 090034 | 07/15/11 |
| BRUNE, KTISTA | H8-9906 | 2 | 29.95 | 5424********7305 | 297666 | 07/15/11 |
| CAVINS, BUCK & GLENDA | H8-9873 | 2 | 49.90 | 5424********4196 | 297665 | 07/15/11 |
| CLARK, ANGELA | H8-9960B | 2 | 19.95 | 4682********8500 | 760899 | 07/15/11 |
| CONNERS, MEREDITH | H8-9929 | 2 | 49.95 | 4037********8854 | 90512B | 07/15/11 |
| CROWLEY, MALLORY | H8-9808 | 2 | 39.95 | 5424********9901 | 297667 | 07/15/11 |
| DAILY, VINCENT | H8-9798 | 2 | 24.95 | 4060********0978 | 080210 | 07/15/11 |
| FERREIRA, JESSICA | H8-9940 | 2 | 32.95 | 4853********9995 | 627897 | 07/15/11 |
| FULKERSON, KELLEE | H8-9892 | 2 | 49.90 | 5424********0600 | 297668 | 07/15/11 |
| GARZA, LUIGGI | H8-9797 | 2 | 19.95 | 4643********2272 | 383489 | 07/15/11 |
| HEICHELBECH, ALEX | H8-9717B | 2 | 39.95 | 4224********5229 | 316825 | 07/15/11 |
| HEILMAN, KYLE | H8-9782 | 2 | 19.95 | 4643********1802 | 383487 | 07/15/11 |
| HENDRIX, VINCENT | H8-8832 | 2 | 30.95 | 4224********7887 | 316824 | 07/15/11 |
| HENNING, KAYLA | H8-9731 | 2 | 59.90 | 4430********8696 | 090207 | 07/15/11 |
| HICKMAN, KELLY | H8-8418 | 2 | 19.95 | 4271********0220 | 064103 | 07/15/11 |
| HOLDER, RODNEY | H8-9730 | 2 | 19.95 | 4151********8012 | 105884 | 07/15/11 |
| HORTIN, BRANDON | H8-9633 | 2 | 19.95 | 4643********4838 | 383488 | 07/15/11 |
| JONES, ERNIE | H8-9924 | 2 | 29.95 | 5464********0127 | 884719 | 07/15/11 |
| KHALLAD, MOSTAFA | H8-8529 | 2 | 29.95 | 5424********8430 | 297062 | 07/15/11 |
| LARUE, STEVEN | H8-9909 | 2 | 49.90 | 4736********8838 | 061956 | 07/15/11 |
| LEMON, ANDY | H8-9244B | 2 | 24.95 | 4643********0315 | 383490 | 07/15/11 |
| MAHAN, JOY | H8-9406 | 2 | 39.95 | 5464********7341 | 361513 | 07/15/11 |
| MAYS, JOHN | H8-9833 | 2 | 19.95 | 5463********8761 | 732737 | 07/15/11 |
| MILLER, ALISSA | H8-9897 | 2 | 24.95 | 5424********1758 | 297063 | 07/15/11 |
| MOORE, ROBERT (SCOTT | H8-9045 | 2 | 19.95 | 5467********0812 | 06222Z | 07/15/11 |
| MURRAY, JAMES | H8-9928 | 2 | 29.95 | 4003********2875 | 06225B | 07/15/11 |
| NEWCOMB, KERBY | H8-9794 | 2 | 29.95 | 4264********6526 | 090035 | 07/15/11 |
| POAG, BRENT | H8-9636 | 2 | 47.40 | 5453********9526 | 093598 | 07/15/11 |
| PYE, BRENDA | H8-9405 | 2 | 19.95 | 5424********8429 | 297066 | 07/15/11 |
| SCALES, STEVEN | H8-9894 | 2 | 29.95 | 4264********5483 | 090035 | 07/15/11 |
| SCHULER, CRAIG | H8-9823 | 2 | 59.90 | 4264********3234 | 090035 | 07/15/11 |
| SOENDJOJO, ADYTHIA | H8-9884 | 2 | 19.95 | 3772*******2000 | 145715 | 07/15/11 |
| STEWART JR, JAMES (ANTHON | H8-9899 | 2 | 39.95 | 4643********6507 | 383491 | 07/15/11 |
| SURAMPUDI, RAVI | H8-9945 | 2 | 39.95 | 5410********4319 | 01820P | 07/15/11 |
| TUCKER, MARY | H8-9205 | 2 | 19.95 | 4266********6249 | 06276B | 07/15/11 |
| VIDAL, DAVID | H8-9879 | 2 | 62.90 | 5464********7928 | 361514 | 07/15/11 |
| WANINGER, KIM HOPPENJAN | H8-9343 | 2 | 19.95 | 4430********1190 | 090208 | 07/15/11 |
| WHEATLEY, CLINT & ALLIS | H8-9266 | 2 | 39.95 | 5517********7710 | 134919 | 07/15/11 |
| WILLIAMS, LACRESHA | H8-9317 | 2 | 29.95 | 5464********6633 | 886795 | 07/15/11 |
| WILLIAMSON, BLAISE | H8-9750 | 2 | 59.95 | 4806********7117 | 178013 | 07/15/11 |
| YATES JR, TONY | H8-8973B | 2 | 22.47 | 4432********2884 | 006473 | 07/15/11 |
| YATES, TONY | H8-8973C | 2 | 42.43 | 5424********3566 | 297072 | 07/15/11 |
| YOUNG, WILL | H8-8727 | 2 | 44.95 | 5424********4338 | 297677 | 07/15/11 |
| Count | Card Type | Total |
| 1 | American Express | 19.95 |
| 18 | MasterCard | 661.88 |
| 24 | Visa | 785.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1466.95 |