| 04/01/2011 |
| 10:38:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAIR, DAMIEN | K8-01797 | 1 | 49.00 | 4833********2635 | 012510 | 04/01/11 |
| AGAN, WILLIAM | K8-02089 | 1 | 59.00 | 4063********7701 | 598333 | 04/01/11 |
| ALEXANDER, KAREN | K8-01408 | 1 | 19.00 | 4356********2140 | 122358 | 04/01/11 |
| ALLEN, MILES | K8-00059 | 1 | 79.00 | 4430********1155 | 512916 | 04/01/11 |
| BELL, JUDY | K8-00332 | 1 | 78.00 | 3729*******5009 | 161485 | 04/01/11 |
| BERMUDEZ, APOLONIO | K8-01804 | 1 | 24.99 | 4217********9115 | 007255 | 04/01/11 |
| BOWLIN, AUBREY | K8-01384 | 1 | 29.00 | 3715*******1003 | 181727 | 04/01/11 |
| BOYD, HUGH | K8-00973 | 1 | 24.00 | 5520********7365 | 70820B | 04/01/11 |
| BRIDGETT, VIRGINIA | K8-01889 | 1 | 59.00 | 4744********9595 | 122155 | 04/01/11 |
| BRITTAIN, NATALIE | K8-01787 | 1 | 25.00 | 4271********6547 | 070144 | 04/01/11 |
| BROWN, WAYNE | K8-02144 | 1 | 29.00 | 5438********4311 | 292144 | 04/01/11 |
| BUCKELEW, LANDRU | K8-01338 | 1 | 44.99 | 4453********3183 | 015108 | 04/01/11 |
| CALLEJAS, GUSTOVA | K8-01840 | 1 | 49.00 | 4828********1021 | 917760 | 04/01/11 |
| CHANEY, QUIMONDER | K8-01040 | 1 | 39.00 | 4066********9671 | 002347 | 04/01/11 |
| CHAPMAN, CHASE | K8-01832 | 1 | 25.00 | 4271********2675 | 070151 | 04/01/11 |
| CHAPMAN, LAUREN | K8-01046 | 1 | 25.00 | 4271********2675 | 071097 | 04/01/11 |
| COOMBS, SHAUN | K8-01390 | 1 | 39.98 | 6011********9071 | 00109R | 04/01/11 |
| COWART, HEATH | K8-00801 | 1 | 19.99 | 4271********9956 | 071070 | 04/01/11 |
| COX, DAVID | K8-836729901 | 1 | 19.99 | 4737********5748 | 823426 | 04/01/11 |
| CRONIN, JOHN | K8-01821 | 1 | 59.00 | 5178********1242 | 06536Z | 04/01/11 |
| CROSLEY, SAM | K8-01469 | 1 | 25.00 | 4159********4480 | 082686 | 04/01/11 |
| CROWLEY, DARIUS | K8-01377 | 1 | 59.00 | 4066********1186 | 002348 | 04/01/11 |
| DAVIS, NATHAN | K8-00937 | 1 | 39.98 | 5217********8456 | 038578 | 04/01/11 |
| DENEALE, VINCENT | K8-01527 | 1 | 24.99 | 4271********9617 | 071101 | 04/01/11 |
| DENISON, DARREN | K8-00894 | 1 | 29.99 | 5424********9991 | 65174P | 04/01/11 |
| DOYLE, CHERYL | K8-00091 | 1 | 39.00 | 4744********6436 | 122451 | 04/01/11 |
| DUBROC, JASON | K8-02100 | 1 | 78.00 | 5576********0580 | 009278 | 04/01/11 |
| DZANIC, TARIK | K8-01439 | 1 | 49.00 | 5465********7233 | 002043 | 04/01/11 |
| EDWARDS, ROBERT | K8-01061 | 1 | 59.98 | 5401********7195 | 06589P | 04/01/11 |
| EDWARDS, STEPHEN | K8-02163 | 1 | 69.00 | 4356********7109 | 102457 | 04/01/11 |
| ETIENNE, DESHAWN | K8-00988 | 1 | 49.00 | 4744********7217 | 192451 | 04/01/11 |
| FARMER, CHRIS | K8-664414001 | 1 | 24.99 | 5424********1080 | 273403 | 04/01/11 |
| FAUCETTE, VINCENT | K8-00786 | 1 | 98.00 | 4737********3914 | 453108 | 04/01/11 |
| FAVORS, MARIA | K8-02162 | 1 | 98.00 | 4744********9911 | 142150 | 04/01/11 |
| FLUKER, RODNEY | K8-01033 | 1 | 19.99 | 4737********0082 | 948973 | 04/01/11 |
| GARCIA, HECTOR | K8-01299 | 1 | 78.00 | 4833********0284 | 022510 | 04/01/11 |
| GLEN, FRANKLIN | K8-02175 | 1 | 49.00 | 4744********5717 | 192452 | 04/01/11 |
| GREER, KATHERINE | K8-01520 | 1 | 29.00 | 5438********4094 | 587110 | 04/01/11 |
| HAGAN, JON | K8-02099 | 1 | 24.99 | 5576********5752 | 009279 | 04/01/11 |
| HAGGADONE, BARBIE | K8-02147 | 1 | 10.00 | 4736********4506 | 065427 | 04/01/11 |
| HALL, KELVIN | K8-01530 | 1 | 24.99 | 5491********4998 | 00126P | 04/01/11 |
| HARPER, ADAM | K8-01398 | 1 | 25.00 | 4271********9253 | 071146 | 04/01/11 |
| HARRIS, VANESSA | K8-02116 | 1 | 49.00 | 4266********5327 | 06597C | 04/01/11 |
| HATTAWAY, ED | K8-01917 | 1 | 24.00 | 4266********5944 | 06597B | 04/01/11 |
| HEFFERNAN, ROB | K8-01461 | 1 | 59.00 | 4744********0388 | 142152 | 04/01/11 |
| HENDERSON, CHRIS | K8-01465 | 1 | 19.99 | 5491********1386 | 06600Z | 04/01/11 |
| HICKMAN, KAYLANI | K8-01008 | 1 | 20.00 | 4737********3079 | 451984 | 04/01/11 |
| HOLLEY, ANGELA | K8-00952 | 1 | 19.00 | 4271********4146 | 072066 | 04/01/11 |
| HOWARD, FRANK | K8-00654 | 1 | 49.00 | 4685********8571 | 092549 | 04/01/11 |
| HOWARD, JEFF | K8-00722 | 1 | 39.00 | 4356********2987 | 142153 | 04/01/11 |
| HUGHEY, TIERRA | K8-02226 | 1 | 69.00 | 4727********1243 | 981809 | 04/01/11 |
| HUNTER, JAMES | K8-01888 | 1 | 59.00 | 5576********9546 | 002643 | 04/01/11 |
| JACKSON, LEIGH | K8-02013 | 1 | 59.00 | 4071********8555 | 102550 | 04/01/11 |
| JACKSON, ZIPPORAH | K8-02251 | 1 | 69.00 | 4737********2062 | 453596 | 04/01/11 |
| JOHNSON, JOHNATHAN | K8-01403 | 1 | 99.00 | 4309********5046 | 092553 | 04/01/11 |
| JOHNSON, ROY | K8-01802 | 1 | 125.00 | 4313********1395 | 02556C | 04/01/11 |
| JOHNSON, SKIP | K8-02198 | 1 | 49.00 | 4294********0531 | 073105 | 04/01/11 |
| JONES, RAWN | K8-02201 | 1 | 24.99 | 4737********0572 | 453597 | 04/01/11 |
| JORDAN, CHAD | K8-01467 | 1 | 29.99 | 4356********8482 | 192456 | 04/01/11 |
| JORDAN, MELISSA | K8-02070 | 1 | 19.99 | 5109********3976 | 700727 | 04/01/11 |
| KELLY, KEVIN | K8-01354 | 1 | 24.99 | 5576********9680 | 002045 | 04/01/11 |
| KIMMEL, SUZIE | K8-01132 | 1 | 39.00 | 4737********5304 | 541127 | 04/01/11 |
| LASHLEY, BILLY | K8-01280 | 1 | 19.99 | 4271********1823 | 073129 | 04/01/11 |
| LAUGHLIN, JASON | K8-01447 | 1 | 24.99 | 5576********9895 | 002567 | 04/01/11 |
| MANDIS, MICHAEL | K8-01517 | 1 | 39.00 | 4282********8559 | 032510 | 04/01/11 |
| MARNELL, DENNIS | K8-01437 | 1 | 24.99 | 4282********6952 | 032510 | 04/01/11 |
| MASON - ROBINSO, PATRICIA | K8-01873 | 1 | 29.00 | 4356********9770 | 192457 | 04/01/11 |
| MAXWELL, DERRICK | K8-00561 | 1 | 49.00 | 4060********5901 | 092553 | 04/01/11 |
| MAYS, DERRICK | K8-01432 | 1 | 49.00 | 4356********6928 | 142156 | 04/01/11 |
| MCLOUD, KEITH | K8-01890 | 1 | 24.99 | 4833********5269 | 032510 | 04/01/11 |
| MELARA, RONALD | K8-01355 | 1 | 19.99 | 4744********9547 | 102553 | 04/01/11 |
| MERCHANT, MURAD | K8-01870 | 1 | 34.99 | 5467********9204 | 06564Z | 04/01/11 |
| MONTROY, JACQUE | K8-01767 | 1 | 25.00 | 4011********7780 | 002428 | 04/01/11 |
| MOORE, LARITA | K8-01931 | 1 | 49.00 | 4480********1344 | 092553 | 04/01/11 |
| OKOLOVITCH, NICK | K8-00948 | 1 | 24.99 | 5576********0896 | 000449 | 04/01/11 |
| PANKEY, TONY | K8-01994 | 1 | 24.99 | 4828********8016 | 255366 | 04/01/11 |
| PERRY, ANGELA | K8-01054 | 1 | 39.00 | 4342********6526 | 040101 | 04/01/11 |
| PYRDUM, ASHLEY | K8-02234 | 1 | 24.99 | 4356********8991 | 122256 | 04/01/11 |
| RAMCHARAN, JOHNATHAN | K8-140473901 | 1 | 59.00 | 4833********0282 | 032510 | 04/01/11 |
| REAVES, AUSTIN | K8-02136 | 1 | 19.99 | 4744********7009 | 102555 | 04/01/11 |
| REYES, DAVID | K8-01853 | 1 | 25.00 | 5178********6142 | 06578Z | 04/01/11 |
| REYNOLDS, JEREMY | K8-00899 | 1 | 24.99 | 4828********6028 | 948982 | 04/01/11 |
| ROBINSON, IMMANUEL | K8-02015 | 1 | 75.00 | 4828********7039 | 255397 | 04/01/11 |
| ROBINSON, RONALD | K8-01052 | 1 | 39.00 | 4342********6526 | 040102 | 04/01/11 |
| ROGERS, ERIC | K8-01042 | 1 | 79.00 | 4329********6731 | 001301 | 04/01/11 |
| SAULS, CHUCK | K8-01894 | 1 | 24.99 | 4271********1227 | 074140 | 04/01/11 |
| SAULS, LYNN | K8-00820 | 1 | 24.99 | 4271********1275 | 074144 | 04/01/11 |
| SAXX, ERIC | K8-02200 | 1 | 24.99 | 4737********5875 | 948984 | 04/01/11 |
| SAYLES, DAVID | K8-00599 | 1 | 19.00 | 5491********9422 | 00131B | 04/01/11 |
| SCOTT, ADAM | K8-01515 | 1 | 24.99 | 5275********5573 | 192452 | 04/01/11 |
| SHANNON, MORGAN | K8-01107 | 1 | 19.99 | 4737********1290 | 848962 | 04/01/11 |
| SIMMONS, ALLISON | K8-02152 | 1 | 25.00 | 5523********1990 | 254862 | 04/01/11 |
| SIMPSON, RAMON | K8-01513 | 1 | 19.99 | 4063********1168 | 428392 | 04/01/11 |
| SLATON, LISA | K8-02155 | 1 | 49.00 | 4828********0017 | 255416 | 04/01/11 |
| SMITH, TED | K8-00035 | 1 | 19.99 | 4736********5375 | 065802 | 04/01/11 |
| STINSON, JANICE | K8-01165 | 1 | 24.99 | 5576********9342 | 009721 | 04/01/11 |
| STOCKTON, BRENDA | K8-01389 | 1 | 25.00 | 4737********2647 | 876739 | 04/01/11 |
| SULLIVAN, SANDRA | K8-00476 | 1 | 58.00 | 4271********5969 | 076086 | 04/01/11 |
| SULLIVAN, WALTER | K8-01920 | 1 | 48.99 | 4828********8050 | 255427 | 04/01/11 |
| TAYLOR, DEBBIE | K8-00906 | 1 | 24.99 | 5576********3459 | 009282 | 04/01/11 |
| TAYLOR, JOHN | K8-01269 | 1 | 69.00 | 4828********2025 | 255428 | 04/01/11 |
| TEAL, MARK | K8-115099701 | 1 | 19.99 | 5142********3847 | 893863 | 04/01/11 |
| TEDDER, ANDREW | K8-02088 | 1 | 24.99 | 4828********1031 | 255448 | 04/01/11 |
| THOMAS, BYRON | K8-02217 | 1 | 19.99 | 4744********9759 | 122554 | 04/01/11 |
| THROWER, GREG | K8-835424701 | 1 | 29.00 | 4737********2186 | 847637 | 04/01/11 |
| TOEPPNEL, JENNIFER | K8-01289 | 1 | 69.00 | 4266********2713 | 06643C | 04/01/11 |
| TURNER, KELLY | K8-00854 | 1 | 15.00 | 4744********5472 | 142253 | 04/01/11 |
| VANPELT, TERRANCE | K8-01949 | 1 | 38.00 | 4828********0035 | 255443 | 04/01/11 |
| VARGAS, WILL | K8-01157 | 1 | 19.99 | 4356********4716 | 192555 | 04/01/11 |
| VISE, KATHRYN | K8-01323 | 1 | 19.99 | 4356********8517 | 122351 | 04/01/11 |
| WALDROP, SETH | K8-01789 | 1 | 19.99 | 4054********4433 | 811956 | 04/01/11 |
| WARMACK, JERIMIAH | K8-01978 | 1 | 39.00 | 5465********0598 | 002569 | 04/01/11 |
| WHEALE, STEPHANIE | K8-01946 | 1 | 39.00 | 5489********4281 | R6003Z | 04/01/11 |
| WIKE, KAT | K8-01345 | 1 | 29.00 | 4616********5195 | 55453A | 04/01/11 |
| WOODALL, MATT | K8-01393 | 1 | 25.00 | 4737********2647 | 427543 | 04/01/11 |
| WOODS, BRANDON | K8-01188 | 1 | 24.99 | 4867********2369 | 042510 | 04/01/11 |
| WORTHAN, BARRY | K8-02129 | 1 | 39.00 | 4271********1760 | 076146 | 04/01/11 |
| WORTHAN, CLAYTON | K8-01915 | 1 | 69.00 | 4185********3795 | 06649B | 04/01/11 |
| WYLIE, COLE | K8-01912 | 1 | 39.99 | 4264********3070 | 02551A | 04/01/11 |
| YOKUM, LEE | K8-02020 | 1 | 19.99 | 4828********3017 | 255469 | 04/01/11 |
| Count | Card Type | Total |
| 2 | American Express | 107.00 |
| 28 | MasterCard | 923.82 |
| 89 | Visa | 3608.69 |
| 1 | Discover | 39.98 |
| 0 | Other | 0.00 |
| 4679.49 |