| 03/01/2011 |
| 09:32:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAIR, DAMIEN | K8-01797 | 1 | 49.00 | 4833********2635 | 005507 | 03/01/11 |
| ALEXANDER, KAREN | K8-01408 | 1 | 19.00 | 4356********2140 | 195259 | 03/01/11 |
| ALLEN, MILES | K8-00059 | 1 | 79.00 | 4430********1155 | 555041 | 03/01/11 |
| BELL, JUDY | K8-00332 | 1 | 78.00 | 3729*******5009 | 123789 | 03/01/11 |
| BERMUDEZ, APOLONIO | K8-01804 | 1 | 24.99 | 4217********9115 | 004551 | 03/01/11 |
| BOWLIN, AUBREY | K8-01384 | 1 | 29.00 | 3715*******1003 | 161480 | 03/01/11 |
| BOYD, HUGH | K8-00973 | 1 | 24.00 | 5520********7365 | 50553B | 03/01/11 |
| BRIDGETT, VIRGINIA | K8-01889 | 1 | 59.00 | 4744********9595 | 155659 | 03/01/11 |
| BRITTAIN, NATALIE | K8-01787 | 1 | 25.00 | 4271********6547 | 054031 | 03/01/11 |
| BUCKELEW, LANDRU | K8-01338 | 1 | 44.99 | 4453********3183 | 801219 | 03/01/11 |
| CALLEJAS, GUSTOVA | K8-01840 | 1 | 49.00 | 4828********1021 | 301610 | 03/01/11 |
| CHANEY, QUIMONDER | K8-01040 | 1 | 39.00 | 4066********9671 | 075310 | 03/01/11 |
| CHAPMAN, CHASE | K8-01832 | 1 | 25.00 | 4271********2675 | 054035 | 03/01/11 |
| CHAPMAN, LAUREN | K8-01046 | 1 | 25.00 | 4271********2675 | 054068 | 03/01/11 |
| COOMBS, SHAUN | K8-01390 | 1 | 39.98 | 6011********9071 | 00192R | 03/01/11 |
| COWART, HEATH | K8-00801 | 1 | 19.99 | 4271********8695 | 054033 | 03/01/11 |
| COX, DAVID | K8-836729901 | 1 | 19.99 | 4737********5748 | 759334 | 03/01/11 |
| CRONIN, JOHN | K8-01821 | 1 | 59.00 | 5178********1242 | 05271Z | 03/01/11 |
| CROSLEY, SAM | K8-01469 | 1 | 25.00 | 4159********4480 | 022307 | 03/01/11 |
| CROWLEY, DARIUS | K8-01377 | 1 | 59.00 | 4066********1186 | 075310 | 03/01/11 |
| DAVIS, NATHAN | K8-00937 | 1 | 39.98 | 5217********8456 | 081431 | 03/01/11 |
| DENEALE, VINCENT | K8-01527 | 1 | 24.99 | 4271********9617 | 054064 | 03/01/11 |
| DENISON, DARREN | K8-00894 | 1 | 29.99 | 5424********9991 | 65491P | 03/01/11 |
| DICKINSON, MELISSA | K8-01120 | 1 | 19.99 | 5150********0808 | 000003 | 03/01/11 |
| DOYLE, CHERYL | K8-00091 | 1 | 39.00 | 4744********6436 | 185350 | 03/01/11 |
| DUBROC, JASON | K8-02100 | 1 | 78.00 | 5576********0580 | 003207 | 03/01/11 |
| DZANIC, TARIK | K8-01439 | 1 | 49.00 | 5465********7233 | 009619 | 03/01/11 |
| EDWARDS, ROBERT | K8-01061 | 1 | 59.98 | 5401********7195 | 05349P | 03/01/11 |
| EDWARDS, STEPHEN | K8-02163 | 1 | 69.00 | 4356********7109 | 195858 | 03/01/11 |
| ETIENNE, DESHAWN | K8-00988 | 1 | 49.00 | 4744********7217 | 195954 | 03/01/11 |
| FARMER, CHRIS | K8-664414001 | 1 | 24.99 | 5424********1080 | 561021 | 03/01/11 |
| FAUCETTE, VINCENT | K8-00786 | 1 | 98.00 | 4737********3914 | 326670 | 03/01/11 |
| FLUKER, RODNEY | K8-01033 | 1 | 19.99 | 4737********0082 | 301611 | 03/01/11 |
| FORBES, KURT | K8-01183 | 1 | 59.00 | 4418********1030 | 92095C | 03/01/11 |
| FUTRAL, MICHAEL | K8-01290 | 1 | 24.99 | 4737********4902 | 393157 | 03/01/11 |
| GARCIA, HECTOR | K8-01299 | 1 | 78.00 | 4833********0284 | 015507 | 03/01/11 |
| GLEN, FRANKLIN | K8-02175 | 1 | 49.00 | 4744********5717 | 195956 | 03/01/11 |
| GREER, KATHERINE | K8-01520 | 1 | 29.00 | 5438********4094 | 574322 | 03/01/11 |
| HAGAN, JON | K8-02099 | 1 | 24.99 | 5576********5752 | 007239 | 03/01/11 |
| HALL, KELVIN | K8-01530 | 1 | 24.99 | 5491********4998 | 00106P | 03/01/11 |
| HARPER, ADAM | K8-01398 | 1 | 25.00 | 4271********9253 | 056024 | 03/01/11 |
| HARRIS, VANESSA | K8-02116 | 1 | 49.00 | 4266********5327 | 05363C | 03/01/11 |
| HATTAWAY, ED | K8-01917 | 1 | 49.00 | 4266********6470 | 05361B | 03/01/11 |
| HEFFERNAN, ROB | K8-01461 | 1 | 59.00 | 4744********0388 | 155754 | 03/01/11 |
| HENDERSON, CHRIS | K8-01465 | 1 | 19.99 | 5491********1386 | 05363Z | 03/01/11 |
| HICKMAN, KAYLANI | K8-01008 | 1 | 14.75 | 4737********3079 | 273282 | 03/01/11 |
| HOLLEY, ANGELA | K8-00952 | 1 | 19.00 | 4271********4146 | 056026 | 03/01/11 |
| HOWARD, FRANK | K8-00654 | 1 | 49.00 | 4685********8571 | 065509 | 03/01/11 |
| HOWARD, JEFF | K8-00722 | 1 | 39.00 | 4356********2987 | 195958 | 03/01/11 |
| HUNTER, JAMES | K8-01888 | 1 | 59.00 | 5576********9546 | 005652 | 03/01/11 |
| JACKSON, LEIGH | K8-02013 | 1 | 59.00 | 4071********8555 | 195357 | 03/01/11 |
| JACKSON, TRAKETHIA | K8-02107 | 1 | 44.00 | 5300********1765 | 903123 | 03/01/11 |
| JACKSON, ZIPPORAH | K8-02251 | 1 | 69.00 | 4737********2062 | 393662 | 03/01/11 |
| JOHNSON, JOHNATHAN | K8-01403 | 1 | 99.00 | 4309********5046 | 065511 | 03/01/11 |
| JOHNSON, ROY | K8-01802 | 1 | 125.00 | 4313********1395 | 05554C | 03/01/11 |
| JONES, RAWN | K8-02201 | 1 | 24.99 | 4737********0572 | 272793 | 03/01/11 |
| JORDAN, CHAD | K8-01467 | 1 | 29.99 | 4356********8482 | 185354 | 03/01/11 |
| JORDAN, MELISSA | K8-02070 | 1 | 19.99 | 5109********3976 | 777995 | 03/01/11 |
| KALOZ, ANTHONY | K8-TONY | 1 | 39.00 | 5108********7053 | 065512 | 03/01/11 |
| KIMMEL, SUZIE | K8-01132 | 1 | 39.00 | 4737********5304 | 326676 | 03/01/11 |
| LASHLEY, BILLY | K8-01280 | 1 | 19.99 | 4271********1823 | 056052 | 03/01/11 |
| LAUGHLIN, JASON | K8-01447 | 1 | 24.99 | 5576********9895 | 003367 | 03/01/11 |
| MANDIS, MICHAEL | K8-01517 | 1 | 39.00 | 4282********8559 | 025507 | 03/01/11 |
| MARNELL, DENNIS | K8-01437 | 1 | 24.99 | 4282********6952 | 025507 | 03/01/11 |
| MASON - ROBINSO, PATRICIA | K8-01873 | 1 | 29.00 | 4356********9770 | 105051 | 03/01/11 |
| MAXWELL, DERRICK | K8-00561 | 1 | 49.00 | 4060********5901 | 065512 | 03/01/11 |
| MAYS, DERRICK | K8-01432 | 1 | 49.00 | 4356********6928 | 195359 | 03/01/11 |
| MCLOUD, KEITH | K8-01890 | 1 | 24.99 | 4833********5269 | 025507 | 03/01/11 |
| MELARA, RONALD | K8-01355 | 1 | 19.99 | 4744********9547 | 195955 | 03/01/11 |
| MERCHANT, MURAD | K8-01870 | 1 | 34.99 | 5467********9204 | 05319Z | 03/01/11 |
| MONTROY, JACQUE | K8-01767 | 1 | 25.00 | 4011********7780 | 075351 | 03/01/11 |
| MOORE, LARITA | K8-01931 | 1 | 49.00 | 4480********1344 | 065512 | 03/01/11 |
| OKOLOVITCH, NICK | K8-00948 | 1 | 24.99 | 5576********0896 | 003637 | 03/01/11 |
| PANKEY, TONY | K8-01994 | 1 | 24.99 | 4828********8016 | 551241 | 03/01/11 |
| PERKINS, ARLENA | K8-01302 | 1 | 79.00 | 4737********0088 | 299815 | 03/01/11 |
| PERRY, ANGELA | K8-01054 | 1 | 39.00 | 4342********6526 | 030101 | 03/01/11 |
| PYRDUM, ASHLEY | K8-02234 | 1 | 24.99 | 4356********8991 | 105054 | 03/01/11 |
| RAMCHARAN, JOHNATHAN | K8-140473901 | 1 | 59.00 | 4833********0282 | 025507 | 03/01/11 |
| REYES, DAVID | K8-01853 | 1 | 25.00 | 5178********6142 | 05318Z | 03/01/11 |
| REYNOLDS, JEREMY | K8-00899 | 1 | 24.99 | 4828********6028 | 868676 | 03/01/11 |
| ROBINSON, RONALD | K8-01052 | 1 | 39.00 | 4342********6526 | 030102 | 03/01/11 |
| RODRIGUEZ, HUGO | K8-01843 | 1 | 25.00 | 4737********1499 | 301063 | 03/01/11 |
| ROGERS, ERIC | K8-01042 | 1 | 79.00 | 4329********6731 | 001573 | 03/01/11 |
| SAULS, LYNN | K8-00820 | 1 | 24.99 | 4271********1275 | 057086 | 03/01/11 |
| SAXX, ERIC | K8-02200 | 1 | 24.99 | 4737********5875 | 394415 | 03/01/11 |
| SAYLES, DAVID | K8-00599 | 1 | 19.00 | 5491********9422 | 00109B | 03/01/11 |
| SCOTT, ADAM | K8-01515 | 1 | 24.99 | 5275********5573 | 165250 | 03/01/11 |
| SHANNON, MORGAN | K8-01107 | 1 | 19.99 | 4737********1290 | 301065 | 03/01/11 |
| SIMMONS, ALLISON | K8-02152 | 1 | 25.00 | 5523********1990 | 211169 | 03/01/11 |
| SIMPSON, RAMON | K8-01513 | 1 | 19.99 | 4063********1168 | 363884 | 03/01/11 |
| SLATON, LISA | K8-02155 | 1 | 49.00 | 4828********0017 | 551316 | 03/01/11 |
| STOCKTON, BRENDA | K8-01389 | 1 | 25.00 | 4737********2647 | 301066 | 03/01/11 |
| SULLIVAN, SANDRA | K8-00476 | 1 | 58.00 | 4271********5969 | 057104 | 03/01/11 |
| SULLIVAN, WALTER | K8-01920 | 1 | 48.99 | 4828********8050 | 551297 | 03/01/11 |
| TEAL, MARK | K8-115099701 | 1 | 19.99 | 5142********3847 | 721106 | 03/01/11 |
| TEDDER, ANDREW | K8-02088 | 1 | 24.99 | 4828********1031 | 551301 | 03/01/11 |
| THOMAS, BYRON | K8-02217 | 1 | 19.99 | 4744********9759 | 155854 | 03/01/11 |
| THROWER, GREG | K8-835424701 | 1 | 29.00 | 4737********2186 | 867410 | 03/01/11 |
| TOEPPNEL, JENNIFER | K8-01289 | 1 | 69.00 | 4266********2713 | 05400C | 03/01/11 |
| TURCO, KENNETH | K8-01815 | 1 | 25.00 | 5465********4510 | 009621 | 03/01/11 |
| TURNER, KELLY | K8-00854 | 1 | 15.00 | 4744********5472 | 155855 | 03/01/11 |
| VANPELT, TERRANCE | K8-01949 | 1 | 38.00 | 4828********0035 | 551320 | 03/01/11 |
| VARGAS, WILL | K8-01157 | 1 | 19.99 | 4356********4716 | 185452 | 03/01/11 |
| VISE, KATHRYN | K8-01323 | 1 | 19.99 | 4356********8517 | 105053 | 03/01/11 |
| WALDROP, SETH | K8-01789 | 1 | 19.99 | 4054********4433 | 625019 | 03/01/11 |
| WALKER, SUSAN | K8-01119 | 1 | 19.99 | 4356********1022 | 185453 | 03/01/11 |
| WARMACK, JERIMIAH | K8-01978 | 1 | 39.00 | 5465********0598 | 009622 | 03/01/11 |
| WHEALE, STEPHANIE | K8-01349 | 1 | 39.00 | 5489********4281 | R6930Z | 03/01/11 |
| WIKE, KAT | K8-01345 | 1 | 29.00 | 4616********5195 | 51320A | 03/01/11 |
| WOODALL, MATT | K8-01393 | 1 | 25.00 | 4737********2647 | 813860 | 03/01/11 |
| WOODS, BRANDON | K8-01188 | 1 | 24.99 | 4867********2369 | 035507 | 03/01/11 |
| WORTHAN, BARRY | K8-02129 | 1 | 39.00 | 4271********1760 | 058028 | 03/01/11 |
| WORTHAN, CLAYTON | K8-01915 | 1 | 69.00 | 4185********3795 | 05407B | 03/01/11 |
| WYLIE, COLE | K8-01912 | 1 | 39.99 | 4264********3070 | 05559A | 03/01/11 |
| YOKUM, LEE | K8-02020 | 1 | 19.99 | 4828********3017 | 551337 | 03/01/11 |
| Count | Card Type | Total |
| 2 | American Express | 107.00 |
| 28 | MasterCard | 947.84 |
| 84 | Visa | 3342.45 |
| 1 | Discover | 39.98 |
| 0 | Other | 0.00 |
| 4437.27 |