| 11/16/2011 |
| 08:59:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, LISA | H8-9433 | 2 | 39.90 | 4264********4164 | 084726 | 11/16/11 |
| CAVINS, BUCK & GLENDA | H8-9873 | 2 | 49.90 | 5424********4196 | 117775 | 11/16/11 |
| COLEMAN, JACOB | H8-8793C | 2 | 19.95 | 4194********9322 | 472852 | 11/16/11 |
| CONNERS, MEREDITH | H8-9929 | 2 | 49.95 | 4037********8854 | 80619B | 11/16/11 |
| DAILY, VINCENT | H8-9798 | 2 | 24.95 | 4060********0978 | 024909 | 11/16/11 |
| FERREIRA, JESSICA | H8-9940B | 2 | 32.95 | 4264********1364 | 084727 | 11/16/11 |
| FULKERSON, KELLEE | H8-9892 | 2 | 49.90 | 5424********0618 | 117776 | 11/16/11 |
| GARZA, LUIGGI | H8-9797 | 2 | 19.95 | 4643********2272 | 116459 | 11/16/11 |
| HENDRIX, VINCENT | H8-8832 | 2 | 30.95 | 4224********7887 | 695282 | 11/16/11 |
| HICKMAN, KELLY | H8-8418 | 2 | 19.95 | 4271********0220 | 077137 | 11/16/11 |
| HOLDER, RODNEY | H8-9730 | 2 | 19.95 | 4151********8012 | 762209 | 11/16/11 |
| JONES, ERNIE | H8-9924 | 2 | 29.95 | 5464********0127 | 309013 | 11/16/11 |
| KHALLAD, MOSTAFA | H8-8529 | 2 | 29.95 | 5424********8430 | 117744 | 11/16/11 |
| LEMON, ANDY | H8-9244B | 2 | 24.95 | 4643********0315 | 116461 | 11/16/11 |
| MAHAN, JOY | H8-9406 | 2 | 39.95 | 5464********7341 | 818090 | 11/16/11 |
| MAYS, JOHN | H8-9833 | 2 | 19.95 | 5463********8761 | 853503 | 11/16/11 |
| MOORE, KATHERINE | H8-9931 | 2 | 49.90 | 5424********6574 | 117778 | 11/16/11 |
| MOORE, ROBERT (SCOTT | H8-9045 | 2 | 19.95 | 5444********1696 | 08021B | 11/16/11 |
| SCALES, STEVEN | H8-9894 | 2 | 29.95 | 4264********5483 | 084727 | 11/16/11 |
| SOENDJOJO, ADYTHIA | H8-9884 | 2 | 19.95 | 3772*******2000 | 143612 | 11/16/11 |
| STEWART JR, JAMES (ANTHON | H8-9899 | 2 | 39.95 | 4643********6507 | 116457 | 11/16/11 |
| STOLYARENKO, DANIEL | H8-9834 | 2 | 24.95 | 5424********4740 | 117747 | 11/16/11 |
| TUCKER, MARY | H8-9205 | 2 | 32.95 | 4266********6249 | 08009B | 11/16/11 |
| VIDAL, DAVID | H8-9879 | 2 | 62.90 | 5464********7928 | 309014 | 11/16/11 |
| WHEATLEY, CLINT & ALLIS | H8-9266 | 2 | 39.95 | 5517********7710 | 221074 | 11/16/11 |
| WILLIAMS, CARRIE | H8-9480 | 2 | 39.95 | 4224********6813 | 695289 | 11/16/11 |
| WILLIAMSON, BLAISE | H8-9750 | 2 | 39.95 | 4806********7117 | 823733 | 11/16/11 |
| YATES, TONY | H8-8973C | 2 | 32.48 | 5424********3566 | 117784 | 11/16/11 |
| Count | Card Type | Total |
| 1 | American Express | 19.95 |
| 12 | MasterCard | 449.73 |
| 15 | Visa | 466.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 935.88 |