| 01/03/2011 |
| 12:15:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHOLES, MELBA | K8-00972 | 1 | 19.99 | 4408********7798 | 01258C | 01/03/11 |
| ADAIR, DAMIEN | K8-01797 | 1 | 49.00 | 4833********2635 | 081712 | 01/03/11 |
| ALEXANDER, KAREN | K8-01408 | 1 | 19.00 | 4356********2140 | 101777 | 01/03/11 |
| ALLEN, MILES | K8-00059 | 1 | 79.00 | 4430********1155 | 744176 | 01/03/11 |
| BELL, JUDY | K8-00332 | 1 | 78.00 | 3729*******5009 | 129075 | 01/03/11 |
| BERMUDEZ, APOLONIO | K8-01804 | 1 | 24.99 | 4217********9115 | 009170 | 01/03/11 |
| BOWLIN, AUBREY | K8-01384 | 1 | 29.00 | 3715*******1003 | 121032 | 01/03/11 |
| BOYD, HUGH | K8-00973 | 1 | 24.00 | 5520********7365 | 33307B | 01/03/11 |
| BRITTAIN, NATALIE | K8-01787 | 1 | 25.00 | 4271********6547 | 055090 | 01/03/11 |
| BUCKELEW, LANDRU | K8-01338 | 1 | 24.99 | 4453********3183 | 453252 | 01/03/11 |
| CALLEJAS, GUSTOVA | K8-01840 | 1 | 49.00 | 4828********1021 | 853311 | 01/03/11 |
| CHANEY, QUIMONDER | K8-01040 | 1 | 39.00 | 4066********9671 | 021515 | 01/03/11 |
| COOMBS, SHAUN | K8-01390 | 1 | 39.98 | 6011********9071 | 00389R | 01/03/11 |
| COWART, HEATH | K8-00801 | 1 | 19.99 | 4271********8695 | 055098 | 01/03/11 |
| COX, DAVID | K8-836729901 | 1 | 19.99 | 4737********5748 | 824905 | 01/03/11 |
| CRAIG, JUSTIN | K8-02151 | 1 | 29.99 | 3723*******2001 | 129246 | 01/03/11 |
| CRONIN, JOHN | K8-01821 | 1 | 59.00 | 5178********1242 | 01179Z | 01/03/11 |
| CROSLEY, SAM | K8-01469 | 1 | 25.00 | 4159********4480 | 027222 | 01/03/11 |
| CROWLEY, DARIUS | K8-01377 | 1 | 59.00 | 4066********1186 | 021515 | 01/03/11 |
| DAVIS, NATHAN | K8-00937 | 1 | 39.98 | 5217********8456 | 055012 | 01/03/11 |
| DENEALE, VINCENT | K8-01527 | 1 | 24.99 | 4271********9617 | 056036 | 01/03/11 |
| DENISON, DARREN | K8-00894 | 1 | 29.99 | 5424********9991 | 45181P | 01/03/11 |
| DICKINSON, MELISSA | K8-01120 | 1 | 19.99 | 5150********0808 | 000009 | 01/03/11 |
| DOYLE, CHERYL | K8-00091 | 1 | 39.00 | 4744********6436 | 181570 | 01/03/11 |
| DUBROC, JASON | K8-00830 | 1 | 78.00 | 5576********0580 | 004847 | 01/03/11 |
| EDWARDS, ROBERT | K8-01061 | 1 | 59.98 | 5401********7195 | 01287P | 01/03/11 |
| ETIENNE, DESHAWN | K8-00988 | 1 | 49.00 | 4744********7217 | 101873 | 01/03/11 |
| FARMER, CHRIS | K8-664414001 | 1 | 24.99 | 5424********1080 | 134694 | 01/03/11 |
| FORBES, KURT | K8-01183 | 1 | 59.00 | 4418********1030 | 46890C | 01/03/11 |
| FRANKLIN, LARRY | K8-01037 | 1 | 99.00 | 4266********9774 | 01300B | 01/03/11 |
| FULLER, STEPHEN | K8-00762 | 1 | 24.99 | 4271********6276 | 058042 | 01/03/11 |
| FUTRAL, MICHAEL | K8-01290 | 1 | 24.99 | 4737********4902 | 793076 | 01/03/11 |
| GARCIA, HECTOR | K8-01299 | 1 | 78.00 | 4833********0284 | 091712 | 01/03/11 |
| GLEN, FRANKLIN | K8-02175 | 1 | 49.00 | 4744********5717 | 161074 | 01/03/11 |
| GREER, KATHERINE | K8-01520 | 1 | 29.00 | 5438********4094 | 552700 | 01/03/11 |
| HAGAN, JON | K8-02099 | 1 | 24.99 | 5576********5752 | 004849 | 01/03/11 |
| HALL, JAMES | K8-00840 | 1 | 49.99 | 4011********9045 | 000794 | 01/03/11 |
| HALL, KELVIN | K8-01530 | 1 | 24.99 | 5491********4998 | 00322P | 01/03/11 |
| HARPER, ADAM | K8-01398 | 1 | 25.00 | 4271********9253 | 058055 | 01/03/11 |
| HARRIS, JANE | K8-01150 | 1 | 19.99 | 4800********4391 | 01578A | 01/03/11 |
| HARRIS, VANESSA | K8-01301 | 1 | 49.00 | 4266********5327 | 01301C | 01/03/11 |
| HATTAWAY, ED | K8-01917 | 1 | 49.00 | 4266********6470 | 01305B | 01/03/11 |
| HEFFERNAN, ROB | K8-01461 | 1 | 59.00 | 4744********0388 | 101879 | 01/03/11 |
| HENDERSON, CHRIS | K8-01465 | 1 | 19.99 | 5491********1386 | 01303Z | 01/03/11 |
| HOLLEY, ANGELA | K8-00952 | 1 | 19.00 | 4271********4146 | 058053 | 01/03/11 |
| HOWARD, FRANK | K8-00654 | 1 | 49.00 | 4685********8571 | 011707 | 01/03/11 |
| HOWARD, JEFF | K8-00722 | 1 | 39.00 | 4356********2987 | 101970 | 01/03/11 |
| HOWE, MARC | K8-01760 | 1 | 59.00 | 4054********0898 | 313680 | 01/03/11 |
| HUTCHISON, JESSICA | K8-01242 | 1 | 19.99 | 4356********1022 | 161972 | 01/03/11 |
| JACKSON, LEIGH | K8-02013 | 1 | 59.00 | 4071********8555 | 181670 | 01/03/11 |
| JOHNSON, JOHNATHAN | K8-01403 | 1 | 99.00 | 4309********5046 | 011709 | 01/03/11 |
| JOHNSON, ROY | K8-01802 | 1 | 125.00 | 4313********1395 | 01575C | 01/03/11 |
| JORDAN, CHAD | K8-01467 | 1 | 29.99 | 4356********8482 | 181672 | 01/03/11 |
| KALOZ, ANTHONY | K8-TONY | 1 | 39.00 | 5108********7053 | 011709 | 01/03/11 |
| KELLY, KEVIN | K8-01354 | 1 | 24.99 | 4011********0437 | 005848 | 01/03/11 |
| LASHLEY, BILLY | K8-01280 | 1 | 19.99 | 4271********1823 | 058089 | 01/03/11 |
| LAUGHLIN, JASON | K8-01447 | 1 | 24.99 | 5576********9895 | 004438 | 01/03/11 |
| MANDIS, MICHAEL | K8-01517 | 1 | 39.00 | 4282********8559 | 091712 | 01/03/11 |
| MARNELL, DENNIS | K8-01437 | 1 | 24.99 | 4282********6952 | 001712 | 01/03/11 |
| MASON - ROBINSO, PATRICIA | K8-01873 | 1 | 29.00 | 4356********9770 | 161976 | 01/03/11 |
| MAXWELL, DERRICK | K8-00561 | 1 | 49.00 | 4060********5901 | 011710 | 01/03/11 |
| MAYS, DERRICK | K8-01432 | 1 | 49.00 | 4356********6928 | 161977 | 01/03/11 |
| MCLOUD, KEITH | K8-01890 | 1 | 24.99 | 4833********5269 | 091712 | 01/03/11 |
| MELARA, RONALD | K8-01355 | 1 | 19.99 | 4744********9547 | 161978 | 01/03/11 |
| MONTROY, JACQUE | K8-01767 | 1 | 25.00 | 4011********7780 | 021626 | 01/03/11 |
| MOORE, LARITA | K8-01931 | 1 | 49.00 | 4480********1344 | 011710 | 01/03/11 |
| OKOLOVITCH, NICK | K8-00948 | 1 | 24.99 | 5576********0896 | 005849 | 01/03/11 |
| OLLIE, LATARRA | K8-01801 | 1 | 98.00 | 4801********3978 | 003515 | 01/03/11 |
| PANKEY, TONY | K8-01994 | 1 | 24.99 | 4828********8016 | 171032 | 01/03/11 |
| PERKINS, ARLENA | K8-01302 | 1 | 79.00 | 4737********0088 | 911797 | 01/03/11 |
| PERRY, ANGELA | K8-01054 | 1 | 39.00 | 4342********6526 | 010323 | 01/03/11 |
| REYES, DAVID | K8-01853 | 1 | 25.00 | 5178********6142 | 01230Z | 01/03/11 |
| REYNOLDS, JEREMY | K8-00899 | 1 | 24.99 | 4828********6028 | 793860 | 01/03/11 |
| ROBINSON, RONALD | K8-01052 | 1 | 39.00 | 4342********6526 | 010324 | 01/03/11 |
| RODRIGUEZ, HUGO | K8-01843 | 1 | 25.00 | 4737********1499 | 854119 | 01/03/11 |
| ROGERS, ERIC | K8-01042 | 1 | 79.00 | 4329********6731 | 003572 | 01/03/11 |
| SAULS, CHUCK | K8-01894 | 1 | 24.99 | 4271********0167 | 060099 | 01/03/11 |
| SAYLES, DAVID | K8-00599 | 1 | 19.00 | 5491********9422 | 00319B | 01/03/11 |
| SCOTT, ADAM | K8-01515 | 1 | 24.99 | 5275********5573 | 161370 | 01/03/11 |
| SHANNON, MORGAN | K8-01107 | 1 | 19.99 | 4737********1290 | 824497 | 01/03/11 |
| SIMMONS, ALLISON | K8-02152 | 1 | 25.00 | 5523********1990 | 896121 | 01/03/11 |
| SIMPSON, RAMON | K8-01513 | 1 | 19.99 | 4063********2200 | 855664 | 01/03/11 |
| STINSON, JANICE | K8-01165 | 1 | 24.99 | 4011********1006 | 007738 | 01/03/11 |
| STOCKTON, BRENDA | K8-01389 | 1 | 25.00 | 4737********2647 | 824502 | 01/03/11 |
| SULLIVAN, SANDRA | K8-00476 | 1 | 58.00 | 4271********5969 | 061029 | 01/03/11 |
| SULLIVAN, WALTER | K8-01920 | 1 | 48.99 | 4828********8050 | 171077 | 01/03/11 |
| TAYLOR, JOHN | K8-01269 | 1 | 69.00 | 4828********2025 | 171080 | 01/03/11 |
| TEAL, MARK | K8-115099701 | 1 | 19.99 | 5142********3847 | 724242 | 01/03/11 |
| TEDDER, ANDREW | K8-02088 | 1 | 24.99 | 4828********1031 | 171090 | 01/03/11 |
| THROWER, GREG | K8-835424701 | 1 | 29.00 | 4737********2186 | 771911 | 01/03/11 |
| TOEPPNEL, JENNIFER | K8-01289 | 1 | 69.00 | 4266********2713 | 01343C | 01/03/11 |
| TURCO, KENNETH | K8-01815 | 1 | 25.00 | 5465********4510 | 006498 | 01/03/11 |
| TURNER, KELLY | K8-00854 | 1 | 15.00 | 4744********5472 | 111078 | 01/03/11 |
| VARGAS, WILL | K8-01157 | 1 | 39.98 | 4356********4716 | 181777 | 01/03/11 |
| VISE, KATHRYN | K8-01323 | 1 | 19.99 | 4356********8517 | 141678 | 01/03/11 |
| WALDROP, SETH | K8-01091 | 1 | 19.99 | 4054********4433 | 313681 | 01/03/11 |
| WALKER, SUSAN | K8-01119 | 1 | 19.99 | 4356********1022 | 161972 | 01/03/11 |
| WIKE, KAT | K8-01345 | 1 | 29.00 | 4616********5195 | 71120A | 01/03/11 |
| WOODALL, MATT | K8-01393 | 1 | 25.00 | 4737********2647 | 946621 | 01/03/11 |
| WOODS, BRANDON | K8-01188 | 1 | 24.99 | 4867********2369 | 011712 | 01/03/11 |
| WORTHAN, BARRY | K8-02129 | 1 | 39.00 | 4271********1760 | 062101 | 01/03/11 |
| WORTHAN, CLAYTON | K8-01915 | 1 | 39.00 | 4185********3795 | 01352B | 01/03/11 |
| WYLIE, COLE | K8-688657101 | 1 | 39.99 | 4264********3070 | 01579A | 01/03/11 |
| YOKUM, LEE | K8-02020 | 1 | 19.99 | 4828********3017 | 171136 | 01/03/11 |
| Count | Card Type | Total |
| 3 | American Express | 136.99 |
| 21 | MasterCard | 662.86 |
| 79 | Visa | 3162.67 |
| 1 | Discover | 39.98 |
| 0 | Other | 0.00 |
| 4002.50 |