| 07/01/2011 |
| 09:40:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAIR, DAMIEN | K8-01797 | 1 | 49.00 | 4833********2635 | 080108 | 07/01/11 |
| AGAN, WILLIAM | K8-02089 | 1 | 138.00 | 4063********7701 | 621958 | 07/01/11 |
| ALEXANDER, KAREN | K8-01408 | 1 | 19.00 | 4356********2140 | 140818 | 07/01/11 |
| BAEZ, ENRIQUE | K8-02245 | 1 | 69.00 | 4744********4128 | 180211 | 07/01/11 |
| BELL, JUDY | K8-00332 | 1 | 78.00 | 3729*******5009 | 164782 | 07/01/11 |
| BELL, KAMIA | K8-02091 | 1 | 24.99 | 5491********0239 | 001471 | 07/01/11 |
| BERMUDEZ, APOLONIO | K8-01804 | 1 | 24.99 | 4217********9115 | 005012 | 07/01/11 |
| BOONE, ALEXANDER | K8-02161 | 1 | 24.99 | 4744********6118 | 170714 | 07/01/11 |
| BOURQUE, AMANDA | K8-02060 | 1 | 39.00 | 4737********1060 | 361589 | 07/01/11 |
| BOURQUE, JAMES | K8-00537 | 1 | 39.00 | 4131********4271 | 140217 | 07/01/11 |
| BOWLIN, AUBREY | K8-01384 | 1 | 29.00 | 3715*******1003 | 121807 | 07/01/11 |
| BOYD, HUGH | K8-00973 | 1 | 24.00 | 5520********7365 | R9694B | 07/01/11 |
| BRITTAIN, NATALIE | K8-01787 | 1 | 25.00 | 4271********6547 | 133084 | 07/01/11 |
| BROWN, WAYNE | K8-02144 | 1 | 29.00 | 5109********7343 | 466628 | 07/01/11 |
| BUCKELEW, LANDRU | K8-01338 | 1 | 44.99 | 4453********3183 | 656533 | 07/01/11 |
| CALLEJAS, GUSTOVA | K8-01840 | 1 | 49.00 | 4828********1021 | 428848 | 07/01/11 |
| CASTEEL, MICHELE | K8-02215 | 1 | 159.00 | 4356********1468 | 120711 | 07/01/11 |
| CHAMBERS, COURTNEY | K8-01966 | 1 | 25.00 | 4271********7147 | 133092 | 07/01/11 |
| CHANEY, QUIMONDER | K8-02039 | 1 | 39.00 | 4066********9671 | 075911 | 07/01/11 |
| CHAPMAN, CHASE | K8-01832 | 1 | 25.00 | 4271********2675 | 133097 | 07/01/11 |
| CHAPMAN, LAUREN | K8-01046 | 1 | 25.00 | 4271********2675 | 133101 | 07/01/11 |
| CHRISTOPHER, SHELBY | K8-01897 | 1 | 29.99 | 4271********7541 | 133100 | 07/01/11 |
| COOMBS, SHAUN | K8-01390 | 1 | 39.98 | 6011********9071 | 00120R | 07/01/11 |
| COWART, HEATH | K8-00801 | 1 | 19.99 | 4271********9956 | 133106 | 07/01/11 |
| COX, DAVID | K8-836729901 | 1 | 19.99 | 4737********5748 | 429897 | 07/01/11 |
| CRONIN, JOHN | K8-01821 | 1 | 59.00 | 5178********1242 | 03854Z | 07/01/11 |
| CROSLEY, SAM | K8-01469 | 1 | 25.00 | 4159********4480 | 081896 | 07/01/11 |
| CROWLEY, DARIUS | K8-01377 | 1 | 59.00 | 4066********1186 | 075911 | 07/01/11 |
| DAVIS, NATHAN | K8-00937 | 1 | 39.98 | 5217********8456 | 046458 | 07/01/11 |
| DENISON, DARREN | K8-00894 | 1 | 29.99 | 5424********9991 | 17778P | 07/01/11 |
| DUBROC, JASON | K8-02100 | 1 | 78.00 | 5576********0580 | 007335 | 07/01/11 |
| DZANIC, TARIK | K8-01950 | 1 | 49.00 | 5465********7233 | 001295 | 07/01/11 |
| EDWARDS, ROBERT | K8-01061 | 1 | 59.98 | 5401********7195 | 03900P | 07/01/11 |
| EDWARDS, STEPHEN | K8-02163 | 1 | 69.00 | 4356********7109 | 180215 | 07/01/11 |
| FARMER, CHRIS | K8-664414001 | 1 | 24.99 | 5424********1080 | 286510 | 07/01/11 |
| FAUCETTE, VINCENT | K8-00786 | 1 | 98.00 | 4737********0946 | 395218 | 07/01/11 |
| FLUKER, RODNEY | K8-01033 | 1 | 19.99 | 5109********5782 | 315062 | 07/01/11 |
| GAY, AJANAY | K8-01965 | 1 | 54.00 | 5465********9676 | 004780 | 07/01/11 |
| GLEN, FRANKLIN | K8-02175 | 1 | 49.00 | 4744********5717 | 140913 | 07/01/11 |
| GOSSETT, JOHN | K8-02138 | 1 | 24.99 | 4312********9106 | 00129A | 07/01/11 |
| GREEN, JERMAINE | K8-01813 | 1 | 45.00 | 4063********2924 | 547429 | 07/01/11 |
| GREER, KATHERINE | K8-01520 | 1 | 29.00 | 5438********4094 | 527474 | 07/01/11 |
| HAGAN, JON | K8-02099 | 1 | 24.99 | 5576********5752 | 007966 | 07/01/11 |
| HALL, KELVIN | K8-01530 | 1 | 24.99 | 5491********4998 | 00129P | 07/01/11 |
| HATTAWAY, ED | K8-01917 | 1 | 49.00 | 4266********5944 | 03905B | 07/01/11 |
| HEFFERNAN, ROB | K8-01461 | 1 | 59.00 | 4744********0388 | 140914 | 07/01/11 |
| HENDERSON, CHRIS | K8-01465 | 1 | 19.99 | 5491********1386 | 03908Z | 07/01/11 |
| HICKMAN, KAYLANI | K8-01008 | 1 | 20.00 | 4737********3079 | 429908 | 07/01/11 |
| HOOVER, BENJAMIN | K8-02043 | 1 | 104.95 | 4744********0104 | 170810 | 07/01/11 |
| HOWARD, FRANK | K8-00654 | 1 | 49.00 | 4685********8571 | 070130 | 07/01/11 |
| HOWARD, JEFF | K8-00722 | 1 | 39.00 | 4356********2987 | 140915 | 07/01/11 |
| HUNTER, JAMES | K8-01888 | 1 | 59.00 | 5576********9546 | 009488 | 07/01/11 |
| JACKSON, LEIGH | K8-02013 | 1 | 59.00 | 4071********8555 | 140113 | 07/01/11 |
| JOHNSON, ROY | K8-01802 | 1 | 49.00 | 4313********1395 | 00514C | 07/01/11 |
| JOHNSON, SKIP | K8-02198 | 1 | 49.00 | 4294********0531 | 135115 | 07/01/11 |
| JORDAN, MELISSA | K8-02070 | 1 | 19.99 | 5109********3976 | 785032 | 07/01/11 |
| KAPES, JESSE | K8-01899 | 1 | 24.99 | 4656********9899 | 904064 | 07/01/11 |
| KELLY, KEVIN | K8-01354 | 1 | 24.99 | 5576********9680 | 008037 | 07/01/11 |
| KIMMEL, SUZIE | K8-01132 | 1 | 39.00 | 4737********5304 | 396932 | 07/01/11 |
| LASHLEY, BILLY | K8-01280 | 1 | 19.99 | 4271********1823 | 135120 | 07/01/11 |
| LAUGHLIN, JASON | K8-01447 | 1 | 24.99 | 5576********9895 | 007702 | 07/01/11 |
| MANDIS, MICHAEL | K8-01517 | 1 | 39.00 | 4282********8559 | 884829 | 07/01/11 |
| MASON - ROBINSO, PATRICIA | K8-01873 | 1 | 165.00 | 4356********9770 | 120719 | 07/01/11 |
| MATA, JESUS | K8-02150 | 1 | 24.99 | 4356********5283 | 140918 | 07/01/11 |
| MAXWELL, DERRICK | K8-00561 | 1 | 49.00 | 4060********5901 | 070130 | 07/01/11 |
| MAYS, DERRICK | K8-01432 | 1 | 49.00 | 4356********6928 | 140116 | 07/01/11 |
| MELARA, RONALD | K8-02169 | 1 | 39.98 | 4744********9547 | 120810 | 07/01/11 |
| MICKENS, STEPHANIE | K8-02079 | 1 | 69.00 | 4453********7126 | 001545 | 07/01/11 |
| OKOLOVITCH, NICK | K8-00948 | 1 | 24.99 | 5576********0896 | 007114 | 07/01/11 |
| PANKEY, TONY | K8-01994 | 1 | 24.99 | 4828********8016 | 429916 | 07/01/11 |
| PERRY, ANGELA | K8-01054 | 1 | 39.00 | 4342********6526 | 070102 | 07/01/11 |
| PERRY, NAOMI | K8-01769 | 1 | 25.00 | 3715*******1003 | 165746 | 07/01/11 |
| PYRDUM, ASHLEY | K8-02234 | 1 | 24.99 | 4356********8991 | 140119 | 07/01/11 |
| RAMCHARAN, JOHNATHAN | K8-140473901 | 1 | 59.00 | 4833********0282 | 000108 | 07/01/11 |
| REAVES, AUSTIN | K8-02136 | 1 | 19.99 | 4744********7009 | 120812 | 07/01/11 |
| REYES, DAVID | K8-01853 | 1 | 25.00 | 5178********6142 | 03904Z | 07/01/11 |
| REYNOLDS, JEREMY | K8-00899 | 1 | 24.99 | 4828********6028 | 069148 | 07/01/11 |
| RITHCHIE, STUART | K8-02180 | 1 | 79.00 | 4217********6678 | 005013 | 07/01/11 |
| RIVERA, LUIS | K8-02058 | 1 | 55.00 | 4833********1164 | 010108 | 07/01/11 |
| ROBINSON, RONALD | K8-01052 | 1 | 39.00 | 4342********6526 | 070103 | 07/01/11 |
| ROGERS, ERIC | K8-01042 | 1 | 79.00 | 4329********6731 | 001563 | 07/01/11 |
| RUGATO, VALENA | K8-02123 | 1 | 25.00 | 3715*******1003 | 126314 | 07/01/11 |
| SAULS, CHUCK | K8-01894 | 1 | 24.99 | 4271********1227 | 137120 | 07/01/11 |
| SAULS, LYNN | K8-00820 | 1 | 24.99 | 4271********1275 | 137121 | 07/01/11 |
| SAXX, ERIC | K8-02200 | 1 | 24.99 | 4737********5875 | 396938 | 07/01/11 |
| SCOTT, ADAM | K8-01515 | 1 | 24.99 | 5275********5573 | 180612 | 07/01/11 |
| SHOEMAKER, KEITH | K8-01753 | 1 | 24.99 | 4266********1385 | 03944B | 07/01/11 |
| SIMMONS, ALLISON | K8-02152 | 1 | 25.00 | 5523********1990 | R09713 | 07/01/11 |
| SIMPSON, RAMON | K8-01513 | 1 | 19.99 | 4063********1168 | 621964 | 07/01/11 |
| STOCKTON, BRENDA | K8-01389 | 1 | 25.00 | 4737********2647 | 098541 | 07/01/11 |
| SULLIVAN, SANDRA | K8-00476 | 1 | 58.00 | 4271********5969 | 138072 | 07/01/11 |
| SULLIVAN, WALTER | K8-01920 | 1 | 48.99 | 4828********8050 | 360849 | 07/01/11 |
| TAYLOR, DEBBIE | K8-00906 | 1 | 24.99 | 5576********3459 | 002698 | 07/01/11 |
| TAYLOR, JOHN | K8-01269 | 1 | 69.00 | 4828********2025 | 027805 | 07/01/11 |
| TEAL, MARK | K8-115099701 | 1 | 19.99 | 5142********3847 | 473112 | 07/01/11 |
| TEDDER, ANDREW | K8-02088 | 1 | 24.99 | 4828********1031 | 013142 | 07/01/11 |
| THOMAS, BYRON | K8-02217 | 1 | 19.99 | 4744********9759 | 170819 | 07/01/11 |
| THROWER, GREG | K8-835424701 | 1 | 29.00 | 4737********2186 | 067922 | 07/01/11 |
| TIMMONS, DANIELLE | K8-01831 | 1 | 24.99 | 4432********6209 | 663135 | 07/01/11 |
| TOEPPNEL, JENNIFER | K8-01289 | 1 | 69.00 | 4266********2713 | 03952C | 07/01/11 |
| TURCO, KENNETH | K8-01815 | 1 | 25.00 | 5465********4510 | 007969 | 07/01/11 |
| TURNER, KELLY | K8-00854 | 1 | 15.00 | 4744********5472 | 140214 | 07/01/11 |
| VANPELT, TERRANCE | K8-01949 | 1 | 96.00 | 4828********0035 | 000022 | 07/01/11 |
| VARGAS, WILL | K8-01157 | 1 | 19.99 | 4356********4716 | 120817 | 07/01/11 |
| VISE, KATHRYN | K8-01323 | 1 | 19.99 | 4356********8517 | 180410 | 07/01/11 |
| WALDROP, SETH | K8-01789 | 1 | 19.99 | 4054********4433 | 819003 | 07/01/11 |
| WARMACK, JERIMIAH | K8-01978 | 1 | 39.00 | 5465********0598 | 007337 | 07/01/11 |
| WATKINS, CEDRIC | K8-01984 | 1 | 24.99 | 4744********4793 | 170911 | 07/01/11 |
| WHEALE, STEPHANIE | K8-01946 | 1 | 39.00 | 5489********4281 | R3316Z | 07/01/11 |
| WIKE, KAT | K8-01345 | 1 | 29.00 | 4616********5195 | 13177A | 07/01/11 |
| WOODALL, MATT | K8-01393 | 1 | 25.00 | 4737********2647 | 429919 | 07/01/11 |
| WOODS, BRANDON | K8-01188 | 1 | 24.99 | 4867********2369 | 010108 | 07/01/11 |
| WORTHAN, BARRY | K8-02129 | 1 | 39.00 | 4271********1760 | 140070 | 07/01/11 |
| WORTHAN, CLAYTON | K8-01915 | 1 | 69.00 | 4185********3795 | 03964B | 07/01/11 |
| WORTHAN, VICTORIA | K8-01464 | 1 | 20.00 | 4271********5439 | 140079 | 07/01/11 |
| WYLIE, COLE | K8-01912 | 1 | 39.99 | 4264********3070 | 00514A | 07/01/11 |
| YOKUM, LEE | K8-02020 | 1 | 19.99 | 4828********3017 | 395226 | 07/01/11 |
| Count | Card Type | Total |
| 4 | American Express | 157.00 |
| 29 | MasterCard | 968.82 |
| 83 | Visa | 3629.63 |
| 1 | Discover | 39.98 |
| 0 | Other | 0.00 |
| 4795.43 |