| 10/16/2011 |
| 13:02:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, LISA | H8-9433 | 2 | 39.90 | 4264********4164 | 024051 | 10/16/11 |
| CAVINS, BUCK & GLENDA | H8-9873 | 2 | 49.90 | 5424********4196 | 101377 | 10/16/11 |
| COLEMAN, JACOB | H8-8793C | 2 | 19.95 | 4194********9322 | 286207 | 10/16/11 |
| CONNERS, MEREDITH | H8-9929 | 2 | 49.95 | 4037********8854 | 21612B | 10/16/11 |
| DAILY, VINCENT | H8-9798 | 2 | 24.95 | 4060********0978 | 094213 | 10/16/11 |
| FERREIRA, JESSICA | H8-9940B | 2 | 32.95 | 4264********1364 | 024051 | 10/16/11 |
| FULKERSON, KELLEE | H8-9892 | 2 | 49.90 | 5424********0618 | 095996 | 10/16/11 |
| GARZA, LUIGGI | H8-9797 | 2 | 19.95 | 4643********2272 | 259206 | 10/16/11 |
| HICKMAN, KELLY | H8-8418 | 2 | 19.95 | 4271********0220 | 146073 | 10/16/11 |
| HOLDER, RODNEY | H8-9730 | 2 | 19.95 | 4151********8012 | 034365 | 10/16/11 |
| JONES, ERNIE | H8-9924 | 2 | 29.95 | 5464********0127 | 988669 | 10/16/11 |
| JONES, KATHRYN | H8-9890 | 2 | 29.95 | 4643********6893 | 259209 | 10/16/11 |
| KHALLAD, MOSTAFA | H8-8529 | 2 | 29.95 | 5424********8430 | 095997 | 10/16/11 |
| LEMON, ANDY | H8-9244B | 2 | 24.95 | 4643********0315 | 259208 | 10/16/11 |
| MAHAN, JOY | H8-9406 | 2 | 39.95 | 5464********7341 | 988670 | 10/16/11 |
| MAYS, JOHN | H8-9833 | 2 | 19.95 | 5463********8761 | 284056 | 10/16/11 |
| MOORE, KATHERINE | H8-9931 | 2 | 49.90 | 5424********6574 | 101383 | 10/16/11 |
| MOORE, ROBERT (SCOTT | H8-9045 | 2 | 19.95 | 5444********1696 | 07517B | 10/16/11 |
| MURRAY, JAMES | H8-9928 | 2 | 29.95 | 4003********2875 | 07515B | 10/16/11 |
| PYE, BRENDA | H8-9405 | 2 | 19.95 | 5424********8429 | 096001 | 10/16/11 |
| SCALES, STEVEN | H8-9894 | 2 | 29.95 | 4264********5483 | 024052 | 10/16/11 |
| SCHULER, CRAIG | H8-9823 | 2 | 59.90 | 4264********3234 | 024052 | 10/16/11 |
| SOENDJOJO, ADYTHIA | H8-9884 | 2 | 19.95 | 3772*******2000 | 108949 | 10/16/11 |
| STEWART JR, JAMES (ANTHON | H8-9899 | 2 | 39.95 | 4643********6507 | 259210 | 10/16/11 |
| STOLYARENKO, DANIEL | H8-9834 | 2 | 24.95 | 5424********4740 | 096003 | 10/16/11 |
| TUCKER, MARY | H8-9205 | 2 | 32.95 | 4266********6249 | 07513B | 10/16/11 |
| VIDAL, DAVID | H8-9879 | 2 | 62.90 | 5464********7928 | 490802 | 10/16/11 |
| WANINGER, KIM HOPPENJAN | H8-9343 | 2 | 19.95 | 4430********1190 | 024246 | 10/16/11 |
| WHEATLEY, CLINT & ALLIS | H8-9266 | 2 | 39.95 | 5517********7710 | 520941 | 10/16/11 |
| WILLIAMS, CARRIE | H8-9480 | 2 | 39.95 | 4224********6813 | 460916 | 10/16/11 |
| WILLIAMSON, BLAISE | H8-9750 | 2 | 39.95 | 4806********7117 | 917673 | 10/16/11 |
| YATES, TONY | H8-8973C | 2 | 32.48 | 5424********3566 | 096006 | 10/16/11 |
| YOUNG, WILL | H8-8727 | 2 | 44.95 | 5424********4338 | 101388 | 10/16/11 |
| Count | Card Type | Total |
| 1 | American Express | 19.95 |
| 14 | MasterCard | 514.63 |
| 18 | Visa | 575.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1109.58 |