| 05/02/2011 |
| 11:26:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAIR, DAMIEN | K8-01797 | 1 | 49.00 | 4833********2635 | 030611 | 05/02/11 |
| AGAN, WILLIAM | K8-02089 | 1 | 59.00 | 4063********7701 | 870147 | 05/02/11 |
| ALEXANDER, KAREN | K8-01408 | 1 | 19.00 | 4356********2140 | 160765 | 05/02/11 |
| ALLEN, MILES | K8-00059 | 1 | 79.00 | 4430********1155 | 622144 | 05/02/11 |
| BAEZ, ENRIQUE | K8-02245 | 1 | 49.00 | 4744********4128 | 110364 | 05/02/11 |
| BELL, JUDY | K8-00332 | 1 | 78.00 | 3729*******5009 | 120053 | 05/02/11 |
| BELL, KAMIA | K8-02091 | 1 | 24.99 | 5491********0239 | 002640 | 05/02/11 |
| BERMUDEZ, APOLONIO | K8-01804 | 1 | 24.99 | 4217********9115 | 008060 | 05/02/11 |
| BOWLIN, AUBREY | K8-01384 | 1 | 29.00 | 3715*******1003 | 127301 | 05/02/11 |
| BOYD, HUGH | K8-00973 | 1 | 24.00 | 5520********7365 | 86106B | 05/02/11 |
| BRIDGETT, VIRGINIA | K8-01889 | 1 | 59.00 | 4744********9595 | 160766 | 05/02/11 |
| BRITTAIN, NATALIE | K8-01787 | 1 | 25.00 | 4271********6547 | 088097 | 05/02/11 |
| BUCKELEW, LANDRU | K8-01338 | 1 | 44.99 | 4453********3183 | 239132 | 05/02/11 |
| CALLEJAS, GUSTOVA | K8-01840 | 1 | 49.00 | 4828********1021 | 571408 | 05/02/11 |
| CHANEY, QUIMONDER | K8-01040 | 1 | 39.00 | 4066********9671 | 010354 | 05/02/11 |
| CHAPMAN, CHASE | K8-01832 | 1 | 25.00 | 4271********2675 | 088104 | 05/02/11 |
| CHAPMAN, LAUREN | K8-01046 | 1 | 25.00 | 4271********2675 | 089024 | 05/02/11 |
| CHRISTOPHER, SHELBY | K8-01897 | 1 | 29.99 | 4271********7541 | 089013 | 05/02/11 |
| COLBERT, DEXTER | K8-01846 | 1 | 24.99 | 4744********8352 | 120267 | 05/02/11 |
| COOMBS, SHAUN | K8-01390 | 1 | 39.98 | 6011********9071 | 00208R | 05/02/11 |
| COWART, HEATH | K8-00801 | 1 | 19.99 | 4271********9956 | 089036 | 05/02/11 |
| COX, DAVID | K8-836729901 | 1 | 19.99 | 4737********5748 | 403176 | 05/02/11 |
| COXWELL, CAITLIN | K8-02243 | 1 | 104.00 | 4271********9875 | 089032 | 05/02/11 |
| CRONIN, JOHN | K8-01821 | 1 | 59.00 | 5178********1242 | 08060Z | 05/02/11 |
| CROSLEY, SAM | K8-01469 | 1 | 25.00 | 4159********4480 | 018511 | 05/02/11 |
| CROWLEY, DARIUS | K8-01377 | 1 | 59.00 | 4066********1186 | 010354 | 05/02/11 |
| DAVIS, NATHAN | K8-00937 | 1 | 39.98 | 5217********8456 | 095405 | 05/02/11 |
| DENISON, DARREN | K8-00894 | 1 | 29.99 | 5424********9991 | 82795P | 05/02/11 |
| DOYLE, CHERYL | K8-00091 | 1 | 39.00 | 4744********6436 | 160769 | 05/02/11 |
| DUBROC, JASON | K8-02100 | 1 | 78.00 | 5576********0580 | 008322 | 05/02/11 |
| DZANIC, TARIK | K8-01439 | 1 | 49.00 | 5465********7233 | 004831 | 05/02/11 |
| EDWARDS, ROBERT | K8-01061 | 1 | 59.98 | 5401********7195 | 08135P | 05/02/11 |
| EDWARDS, STEPHEN | K8-02163 | 1 | 69.00 | 4356********7109 | 150267 | 05/02/11 |
| FARMER, CHRIS | K8-664414001 | 1 | 24.99 | 5424********1080 | 111762 | 05/02/11 |
| FAVORS, MARIA | K8-02162 | 1 | 98.00 | 4744********9911 | 120269 | 05/02/11 |
| FLUKER, RODNEY | K8-01033 | 1 | 19.99 | 4737********0082 | 437997 | 05/02/11 |
| GAY, AJANAY | K8-01965 | 1 | 54.00 | 5465********9676 | 004832 | 05/02/11 |
| GLEN, FRANKLIN | K8-02175 | 1 | 49.00 | 4744********5717 | 160860 | 05/02/11 |
| GREER, KATHERINE | K8-01520 | 1 | 29.00 | 5438********4094 | 573414 | 05/02/11 |
| HAGAN, JON | K8-02099 | 1 | 24.99 | 5576********5752 | 008324 | 05/02/11 |
| HAGGADONE, BARBIE | K8-02147 | 1 | 54.00 | 4736********4506 | 080611 | 05/02/11 |
| HARPER, ADAM | K8-01398 | 1 | 25.00 | 4271********9253 | 090108 | 05/02/11 |
| HATTAWAY, ED | K8-01917 | 1 | 49.00 | 4266********5944 | 08141B | 05/02/11 |
| HEFFERNAN, ROB | K8-01461 | 1 | 59.00 | 4744********0388 | 160861 | 05/02/11 |
| HENDERSON, CHRIS | K8-01465 | 1 | 19.99 | 5491********1386 | 08144Z | 05/02/11 |
| HICKMAN, KAYLANI | K8-01008 | 1 | 20.00 | 4737********3079 | 546356 | 05/02/11 |
| HOLLEY, ANGELA | K8-00952 | 1 | 19.00 | 4271********4146 | 091024 | 05/02/11 |
| HOWARD, FRANK | K8-00654 | 1 | 49.00 | 4685********8571 | 000604 | 05/02/11 |
| HOWARD, JEFF | K8-00722 | 1 | 39.00 | 4356********2987 | 150360 | 05/02/11 |
| HUNTER, JAMES | K8-01888 | 1 | 59.00 | 5576********9546 | 003908 | 05/02/11 |
| JACKSON, LEIGH | K8-02013 | 1 | 59.00 | 4071********8555 | 120362 | 05/02/11 |
| JOHNSON, ROY | K8-01802 | 1 | 125.00 | 4313********1395 | 00555C | 05/02/11 |
| JOHNSON, SKIP | K8-02198 | 1 | 49.00 | 4294********0531 | 091045 | 05/02/11 |
| JORDAN, CHAD | K8-01467 | 1 | 29.99 | 4356********8482 | 120363 | 05/02/11 |
| JORDAN, MELISSA | K8-02070 | 1 | 19.99 | 5109********3976 | 785875 | 05/02/11 |
| KELLY, KEVIN | K8-01354 | 1 | 24.99 | 5576********9680 | 005619 | 05/02/11 |
| KIMMEL, SUZIE | K8-01132 | 1 | 39.00 | 4737********5304 | 439765 | 05/02/11 |
| LASHLEY, BILLY | K8-01280 | 1 | 19.99 | 4271********1823 | 091054 | 05/02/11 |
| LAUGHLIN, JASON | K8-01447 | 1 | 24.99 | 5576********9895 | 008325 | 05/02/11 |
| MANDIS, MICHAEL | K8-01517 | 1 | 39.00 | 4282********8559 | 040611 | 05/02/11 |
| MASON - ROBINSO, PATRICIA | K8-01873 | 1 | 29.00 | 4356********9770 | 190963 | 05/02/11 |
| MAXWELL, DERRICK | K8-00561 | 1 | 49.00 | 4060********5901 | 000604 | 05/02/11 |
| MAYS, DERRICK | K8-01432 | 1 | 49.00 | 4356********6928 | 150363 | 05/02/11 |
| MCLOUD, KEITH | K8-01890 | 1 | 24.99 | 4833********5269 | 050611 | 05/02/11 |
| MELARA, RONALD | K8-02169 | 1 | 19.99 | 4744********9547 | 120365 | 05/02/11 |
| MICKENS, STEPHANIE | K8-02079 | 1 | 69.00 | 4453********7126 | 002292 | 05/02/11 |
| MONTROY, JACQUE | K8-01767 | 1 | 25.00 | 4011********7780 | 010606 | 05/02/11 |
| MOORE, LARITA | K8-01931 | 1 | 49.00 | 4480********1344 | 000605 | 05/02/11 |
| OKOLOVITCH, NICK | K8-00948 | 1 | 24.99 | 5576********0896 | 008102 | 05/02/11 |
| PANKEY, TONY | K8-01994 | 1 | 24.99 | 4828********8016 | 060501 | 05/02/11 |
| PERRY, ANGELA | K8-01054 | 1 | 39.00 | 4342********6526 | 050201 | 05/02/11 |
| PYRDUM, ASHLEY | K8-02234 | 1 | 24.99 | 4356********8991 | 110465 | 05/02/11 |
| RAMCHARAN, JOHNATHAN | K8-140473901 | 1 | 59.00 | 4833********0282 | 050611 | 05/02/11 |
| REAVES, AUSTIN | K8-02136 | 1 | 19.99 | 4744********7009 | 160868 | 05/02/11 |
| REYES, DAVID | K8-01853 | 1 | 25.00 | 5178********6142 | 08099Z | 05/02/11 |
| REYNOLDS, JEREMY | K8-00899 | 1 | 24.99 | 4828********6028 | 467171 | 05/02/11 |
| RITHCHIE, STUART | K8-02180 | 1 | 79.00 | 4217********6678 | 008060 | 05/02/11 |
| ROBINSON, IMMANUEL | K8-02015 | 1 | 75.00 | 4828********7039 | 060524 | 05/02/11 |
| ROBINSON, RONALD | K8-01052 | 1 | 39.00 | 4342********6526 | 050202 | 05/02/11 |
| ROGERS, ERIC | K8-01042 | 1 | 79.00 | 4329********6731 | 002306 | 05/02/11 |
| SAULS, CHUCK | K8-01894 | 1 | 24.99 | 4271********1227 | 093025 | 05/02/11 |
| SAULS, LYNN | K8-00820 | 1 | 24.99 | 4271********1275 | 093030 | 05/02/11 |
| SAXX, ERIC | K8-02200 | 1 | 24.99 | 4737********5875 | 501254 | 05/02/11 |
| SAYLES, DAVID | K8-00599 | 1 | 19.00 | 5491********9422 | 00287B | 05/02/11 |
| SCOTT, ADAM | K8-01515 | 1 | 24.99 | 5275********5573 | 110669 | 05/02/11 |
| SHANNON, MORGAN | K8-01107 | 1 | 19.99 | 4737********1290 | 516150 | 05/02/11 |
| SIMMONS, ALLISON | K8-02152 | 1 | 25.00 | 5523********1990 | 396412 | 05/02/11 |
| SIMPSON, RAMON | K8-01513 | 1 | 19.99 | 4063********1168 | 306283 | 05/02/11 |
| SLATON, LISA | K8-02155 | 1 | 49.00 | 4828********0017 | 060636 | 05/02/11 |
| SMITH, TED | K8-00035 | 1 | 19.99 | 4736********5375 | 080998 | 05/02/11 |
| STOCKTON, BRENDA | K8-01389 | 1 | 25.00 | 4737********2647 | 467178 | 05/02/11 |
| SULLIVAN, SANDRA | K8-00476 | 1 | 58.00 | 4271********5969 | 093085 | 05/02/11 |
| SULLIVAN, WALTER | K8-01920 | 1 | 48.99 | 4828********8050 | 060560 | 05/02/11 |
| TAYLOR, DEBBIE | K8-00906 | 1 | 24.99 | 5576********3459 | 008327 | 05/02/11 |
| TAYLOR, JOHN | K8-01269 | 1 | 69.00 | 4828********2025 | 060561 | 05/02/11 |
| TEAL, MARK | K8-115099701 | 1 | 19.99 | 5142********3847 | 312841 | 05/02/11 |
| TEDDER, ANDREW | K8-02088 | 1 | 24.99 | 4828********1031 | 060590 | 05/02/11 |
| THROWER, GREG | K8-835424701 | 1 | 29.00 | 4737********2186 | 403191 | 05/02/11 |
| TOEPPNEL, JENNIFER | K8-01289 | 1 | 69.00 | 4266********2713 | 08184C | 05/02/11 |
| TURCO, KENNETH | K8-01815 | 1 | 25.00 | 5465********4510 | 008103 | 05/02/11 |
| VANPELT, TERRANCE | K8-01949 | 1 | 38.00 | 4828********0035 | 060621 | 05/02/11 |
| VARGAS, WILL | K8-01157 | 1 | 19.99 | 4356********4716 | 100061 | 05/02/11 |
| VISE, KATHRYN | K8-01323 | 1 | 19.99 | 4356********8517 | 160962 | 05/02/11 |
| WALDROP, SETH | K8-01789 | 1 | 19.99 | 4054********4433 | 103588 | 05/02/11 |
| WARMACK, JERIMIAH | K8-01978 | 1 | 39.00 | 5465********0598 | 003911 | 05/02/11 |
| WATKINS, CEDRIC | K8-01984 | 1 | 24.99 | 4744********4793 | 110562 | 05/02/11 |
| WHEALE, STEPHANIE | K8-01946 | 1 | 39.00 | 5489********4281 | R5236Z | 05/02/11 |
| WIKE, KAT | K8-01345 | 1 | 29.00 | 4616********5195 | 60590A | 05/02/11 |
| WOODALL, MATT | K8-01393 | 1 | 25.00 | 4737********2647 | 439779 | 05/02/11 |
| WOODS, BRANDON | K8-01188 | 1 | 24.99 | 4867********2369 | 050611 | 05/02/11 |
| WORTHAN, BARRY | K8-02129 | 1 | 39.00 | 4271********1760 | 094035 | 05/02/11 |
| WORTHAN, CLAYTON | K8-01915 | 1 | 69.00 | 4185********3795 | 08194B | 05/02/11 |
| WORTHAN, VICTORIA | K8-01464 | 1 | 20.00 | 4271********5439 | 095041 | 05/02/11 |
| WYLIE, COLE | K8-01912 | 1 | 39.99 | 4264********3070 | 00567A | 05/02/11 |
| YOKUM, LEE | K8-02020 | 1 | 19.99 | 4828********3017 | 060628 | 05/02/11 |
| Count | Card Type | Total |
| 2 | American Express | 107.00 |
| 27 | MasterCard | 913.84 |
| 85 | Visa | 3457.70 |
| 1 | Discover | 39.98 |
| 0 | Other | 0.00 |
| 4518.52 |