| 01/02/2012 |
| 09:42:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERT, DOUG | 1J-013254 | 1 | 44.95 | 5416********3137 | 00221Z | 01/02/12 |
| ALMAND, KARA | 1J-013815 | 1 | 39.00 | 5455********5398 | 274320 | 01/02/12 |
| ASHFORD, MAGGIE | 1J-010799 | 1 | 49.45 | 4271********9522 | 034084 | 01/02/12 |
| BEAVER, TOM | 1J-015906 | 1 | 66.95 | 4498********2492 | 003686 | 01/02/12 |
| BERNARD, ANNE | 1J-009290 | 1 | 49.95 | 4867********0463 | 025009 | 01/02/12 |
| BLANCHARD, JENNIFER | 1J-015562 | 1 | 79.00 | 4060********3255 | 015009 | 01/02/12 |
| BOLTON, LAUREN | 1J-016256 | 1 | 15.80 | 4271********1439 | 034108 | 01/02/12 |
| BRASHEAR, P.J. | 1J-017147 | 1 | 59.00 | 4266********1668 | 00371B | 01/02/12 |
| BROOKS, ERIN | 1J-013763 | 1 | 81.37 | 5148********5004 | 00372B | 01/02/12 |
| CAMPNEY, SAMANTHA | 1J-015518 | 1 | 99.00 | 6011********3889 | 00219R | 01/02/12 |
| CARDENAS, BELINDA | 1J-002097 | 1 | 99.00 | 4497********8781 | 110462 | 01/02/12 |
| CARRAWAY, RACHEL | 1J-011273 | 1 | 79.00 | 4037********6432 | 025920 | 01/02/12 |
| COWZER, MICHAEL | 1J-013347 | 1 | 42.90 | 4316********6287 | 034114 | 01/02/12 |
| CRAIL FOLSE, MARGIE | 1J-014231 | 1 | 49.50 | 4266********7804 | 00371B | 01/02/12 |
| CRAWFORD, MEGAN | 1J-005709 | 1 | 39.96 | 4271********0630 | 035033 | 01/02/12 |
| DAVIDSON, BECKY | 1J-016095 | 1 | 99.00 | 4147********8531 | 00372C | 01/02/12 |
| DAWSON, KIMBERLY | 1J-010003 | 1 | 14.98 | 5455********1532 | 919468 | 01/02/12 |
| DEJEAN, SUMMER | 1J-011481 | 1 | 49.50 | 5455********4272 | 919470 | 01/02/12 |
| DYESS, JASON | 1J-007332 | 1 | 34.95 | 4695********2347 | 504621 | 01/02/12 |
| FIORANELLI, WILL | 1J-011679 | 1 | 21.98 | 4668********8833 | 095012 | 01/02/12 |
| FONTENOT, KANDICE | 1J-012232 | 1 | 29.95 | 3783*******2007 | 147345 | 01/02/12 |
| FUSSELL, LINDSEY | 1J-012171 | 1 | 49.50 | 4668********0647 | 095012 | 01/02/12 |
| GAY, NANCY | 1J-012107 | 1 | 79.00 | 3717*******4046 | 119298 | 01/02/12 |
| GETTYS, SARAH | 1J-014666 | 1 | 27.45 | 4147********5372 | 05504D | 01/02/12 |
| GETTYS, VIVIAN | 1J-014415 | 1 | 24.95 | 4147********5372 | 05501D | 01/02/12 |
| GLEASON, HAYLEY | 1J-013778 | 1 | 79.00 | 6011********9718 | 00234R | 01/02/12 |
| GOUGH, GREG | 1J-011311 | 1 | 39.95 | 4060********5240 | 025009 | 01/02/12 |
| GRAFF, RENEE | 1J-014281 | 1 | 74.00 | 4479********7875 | 002160 | 01/02/12 |
| GRAFFAGNINI ME, GABBY BETHEA | 1J-016796 | 1 | 55.50 | 4867********2436 | 025009 | 01/02/12 |
| GRAMMER, LANYA | 1J-007627 | 1 | 79.00 | 4246********7715 | 00382G | 01/02/12 |
| GREMILLION, SUSAN | 1J-012086 | 1 | 49.95 | 3717*******1010 | 121705 | 01/02/12 |
| GRIFFITH, CHRISTOPHER | 1J-015596 | 1 | 79.30 | 5455********7514 | 919474 | 01/02/12 |
| HADSKEY, SHERRI | 1J-002278 | 1 | 44.98 | 4060********9236 | 025009 | 01/02/12 |
| HAHN, LATHAN | 1J-012985 | 1 | 39.00 | 4060********1433 | 025009 | 01/02/12 |
| HARGRODER, CARA | 1J-012952 | 1 | 36.03 | 4602********3433 | 717007 | 01/02/12 |
| HEDRICK, DEBORAH | 1J-017146 | 1 | 59.00 | 4266********1668 | 00383B | 01/02/12 |
| HILL, SUTTER | 1J-011838 | 1 | 29.95 | 4060********4863 | 025009 | 01/02/12 |
| HOLLAND, MEGHAN | 1J-011298 | 1 | 79.00 | 6011********0534 | 00206R | 01/02/12 |
| HOLMES, NICOLE | 1J-174625475 | 1 | 34.65 | 4060********0117 | 025009 | 01/02/12 |
| HUBBARD, ERICA | 1J-009012 | 1 | 37.48 | 4427********3366 | 025009 | 01/02/12 |
| JARREAU, JANA | 1J-008543 | 1 | 49.50 | 4011********5870 | 991548 | 01/02/12 |
| JOHNSON, STEPHANIE | 1J-014849 | 1 | 81.37 | 4271********1767 | 036087 | 01/02/12 |
| JONES, SHAYNNE | 1J-012675 | 1 | 99.00 | 5455********6283 | 919477 | 01/02/12 |
| KNIEPER, MARY | 1J-174508908 | 1 | 19.50 | 6011********9854 | 00255B | 01/02/12 |
| KNOTTS, CHERYL | 1J-013251 | 1 | 44.98 | 5455********7774 | 274325 | 01/02/12 |
| KROUSEL, TOMMIE | 1J-005981 | 1 | 79.00 | 4417********1199 | 00389C | 01/02/12 |
| LABORDE, DANIELLE DEE | 1J-010603 | 1 | 2.50 | 4867********0905 | 025009 | 01/02/12 |
| LANDRY, CELESTE | 1J-012287 | 1 | 79.00 | 4355********0050 | 036092 | 01/02/12 |
| LANO, MARC | 1J-012459 | 1 | 31.90 | 4147********3951 | 80200C | 01/02/12 |
| LASH, BARBARA | 1J-014886 | 1 | 89.00 | 3717*******2002 | 113461 | 01/02/12 |
| LAURICH, BECKY | 1J-013407 | 1 | 42.90 | 4011********8911 | 118394 | 01/02/12 |
| LEUSCHNER, CAROLA | 1J-011340 | 1 | 57.17 | 4479********0940 | 002161 | 01/02/12 |
| LOUPE, GAYLYNN | 1J-006698 | 1 | 79.00 | 4271********7419 | 036097 | 01/02/12 |
| MAHAFFEY, BLAIR | 1J-012827 | 1 | 2.37 | 4060********8983 | 025009 | 01/02/12 |
| MALONEY, JAMES | 1J-014636 | 1 | 43.95 | 4388********1977 | 00396A | 01/02/12 |
| MALONEY, PARIS | 1J-008371 | 1 | 29.95 | 4388********1977 | 00396A | 01/02/12 |
| MANZELLA, NICOLE | 1J-010572 | 1 | 19.98 | 4862********1293 | 00396A | 01/02/12 |
| MARTINEZ, ASHLEY | 1J-009819 | 1 | 59.95 | 4867********6089 | 025009 | 01/02/12 |
| MASON, MARY | 1J-652138651 | 1 | 0.82 | 4271********7136 | 036113 | 01/02/12 |
| MASSEY, DIANE | 1J-016457 | 1 | 55.50 | 5109********9113 | 441306 | 01/02/12 |
| MCDUFF, STEPHANIE | 1J-013323 | 1 | 49.98 | 4271********9712 | 037017 | 01/02/12 |
| MCELROY, SAMANTHA | 1J-732377589 | 1 | 35.00 | 4266********0692 | 00401B | 01/02/12 |
| MCKEE, TRACEY | 1J-014676 | 1 | 54.50 | 4316********2435 | 037033 | 01/02/12 |
| MEREDITH, EVIE | 1J-015057 | 1 | 101.97 | 5416********5110 | 00404Z | 01/02/12 |
| MULFORD, KAYLA | 1J-010249 | 1 | 19.97 | 5455********5555 | 274327 | 01/02/12 |
| MURPHY, ELIZABETH | 1J-014407 | 1 | 79.00 | 4867********0518 | 035009 | 01/02/12 |
| MYNATT, RANDALL | 1J-010598 | 1 | 49.98 | 5155********7562 | 035009 | 01/02/12 |
| MYRICK, MEAGHAN | 1J-014087 | 1 | 19.98 | 5455********3232 | 919483 | 01/02/12 |
| NAQUIN, CHARLES | 1J-014323 | 1 | 44.95 | 5455********8206 | 274328 | 01/02/12 |
| NELSON, ANNE | 1J-015795 | 1 | 39.00 | 4388********0321 | 00407C | 01/02/12 |
| NEWMAN, ALICIA | 1J-016050 | 1 | 79.00 | 4266********4077 | 00407B | 01/02/12 |
| NORSWORTHY, ASHLEY | 1J-013926 | 1 | 49.95 | 4867********4642 | 035009 | 01/02/12 |
| NORWOOD, NORMA | 1J-004780 | 1 | 29.95 | 5455********9226 | 274329 | 01/02/12 |
| O HARA, ASHLEY | 1J-017266 | 1 | 133.90 | 5455********7294 | 919484 | 01/02/12 |
| OWENS, DONNIE | 1J-015569 | 1 | 89.00 | 4428********0924 | 050724 | 01/02/12 |
| PELAS, LINDSEY | 1J-016843 | 1 | 65.50 | 5455********1797 | 274330 | 01/02/12 |
| PETIT, KEVIN | 1J-014309 | 1 | 42.90 | 3717*******3009 | 123363 | 01/02/12 |
| PLAISANCE, REBA | 1J-003288 | 1 | 55.50 | 6011********0337 | 00245B | 01/02/12 |
| RANDOLPH, JANE | 1J-015923 | 1 | 197.50 | 4690********2415 | 820481 | 01/02/12 |
| RATCLIFF, JESSICA | 1J-010178 | 1 | 39.95 | 4668********1080 | 095013 | 01/02/12 |
| RIVET, LYNETTE | 1J-013040 | 1 | 44.98 | 5424********6383 | 29941P | 01/02/12 |
| ROBERTSON, KIM | 1J-013367 | 1 | 39.95 | 4867********4338 | 035009 | 01/02/12 |
| SANCHEZ, KELSEY | 1J-010272 | 1 | 39.95 | 3728*******2010 | 120441 | 01/02/12 |
| SAUSSEY, BRITTANY | 1J-015813 | 1 | 57.17 | 4060********5759 | 035009 | 01/02/12 |
| SAVANT, ALEXIS | 1J-012022 | 1 | 39.50 | 4668********0788 | 095013 | 01/02/12 |
| SCHROLL, KRYSTYN | 1J-012503 | 1 | 7.90 | 5455********6426 | 274331 | 01/02/12 |
| SIMPSON, ERIN | 1J-014039 | 1 | 81.37 | 4266********7274 | 00424B | 01/02/12 |
| SODERBERG, ERIN | 1J-009551 | 1 | 24.95 | 4060********8064 | 035009 | 01/02/12 |
| SPEAKE, SUMER | 1J-010428 | 1 | 29.95 | 4867********2643 | 035009 | 01/02/12 |
| SPENCER, ERIN | 1J-005341 | 1 | 49.00 | 5455********4180 | 274333 | 01/02/12 |
| STEVENS, SYDNEY | 1J-011840 | 1 | 21.95 | 4271********1756 | 038086 | 01/02/12 |
| STONE, ELIZABETH | 1J-011282 | 1 | 49.95 | 4867********7378 | 035009 | 01/02/12 |
| SUHRKE, KARA | 1J-013882 | 1 | 79.00 | 3724*******1026 | 163057 | 01/02/12 |
| SWAGGART, JILL | 1J-008951 | 1 | 49.50 | 3715*******1016 | 126123 | 01/02/12 |
| TANOURY, JULIE | 1J-006011 | 1 | 14.97 | 5455********6113 | 919492 | 01/02/12 |
| TICHENOR, ALLISON | 1J-007034 | 1 | 14.97 | 4867********3080 | 045009 | 01/02/12 |
| VINCENT, HOPE | 1J-012694 | 1 | 44.95 | 5455********6271 | 919491 | 01/02/12 |
| VINES, KAREN | 1J-010542 | 1 | 19.97 | 4060********4092 | 035009 | 01/02/12 |
| VOISIN, HEATHER | 1J-011022 | 1 | 39.92 | 4695********1141 | 504726 | 01/02/12 |
| WALL, KRYSTLE | 1J-009573 | 1 | 81.37 | 4602********7002 | 717008 | 01/02/12 |
| WALTERS, TERRI | 1J-002643 | 1 | 38.45 | 4867********0535 | 035009 | 01/02/12 |
| WARNER, MARK | 1J-006739 | 1 | 49.98 | 4427********7190 | 035009 | 01/02/12 |
| WEBSTER, NANCY | 1J-012686 | 1 | 79.00 | 5491********8403 | 00222Z | 01/02/12 |
| Count | Card Type | Total |
| 8 | American Express | 459.25 |
| 23 | MasterCard | 1215.58 |
| 67 | Visa | 3379.57 |
| 5 | Discover | 332.00 |
| 0 | Other | 0.00 |
| 5386.40 |