| 03/01/2012 |
| 05:54:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERT, DOUG | 1J-013254 | 1 | 49.45 | 5416********3137 | 00104Z | 03/01/12 |
| ALMAND, KARA | 1J-013815 | 1 | 42.90 | 5455********5398 | 199828 | 03/01/12 |
| ANDERSON, MIKE | 1J-756678005 | 1 | 39.00 | 4060********2298 | 073306 | 03/01/12 |
| ARBOUR, ERICA | 1J-012478 | 1 | 42.90 | 5146********8068 | 982910 | 03/01/12 |
| ASHFORD, MAGGIE | 1J-010799 | 1 | 49.45 | 4271********9522 | 067101 | 03/01/12 |
| BACON, ELIZABETH | 1J-017100 | 1 | 53.90 | 4031********1454 | 489551 | 03/01/12 |
| BEAVER, TOM | 1J-015906 | 1 | 66.95 | 4498********2492 | 098329 | 03/01/12 |
| BERNARD, ANNE | 1J-009290 | 1 | 49.95 | 4867********0463 | 073306 | 03/01/12 |
| BOECKL, MELANIE | 1J-545862383 | 1 | 22.13 | 4271********0008 | 067099 | 03/01/12 |
| BOLTON, LAUREN | 1J-016256 | 1 | 15.80 | 4271********1439 | 067097 | 03/01/12 |
| BRASHEAR, P.J. | 1J-017147 | 1 | 59.00 | 4266********1668 | 09826B | 03/01/12 |
| BRENNAN, PHIL | 1J-649650196 | 1 | 22.13 | 4060********3264 | 073306 | 03/01/12 |
| BROOKS, ERIN | 1J-013763 | 1 | 89.00 | 5148********5004 | 09825B | 03/01/12 |
| BROWN, LAURA | 1J-012214 | 1 | 39.50 | 4668********9200 | 063327 | 03/01/12 |
| CAMPNEY, SAMANTHA | 1J-015518 | 1 | 99.00 | 6011********3889 | 00128R | 03/01/12 |
| CAPLINGER, HANNAH | 1J-17090156 | 1 | 41.15 | 4867********4832 | 073306 | 03/01/12 |
| CARDENAS, BELINDA | 1J-002097 | 1 | 99.00 | 4497********8781 | 077722 | 03/01/12 |
| CARRAWAY, RACHEL | 1J-011273 | 1 | 81.37 | 4037********6432 | 050300 | 03/01/12 |
| COWZER, MICHAEL | 1J-013347 | 1 | 42.90 | 4316********6287 | 068118 | 03/01/12 |
| CRAIL FOLSE, MARGIE | 1J-014231 | 1 | 49.50 | 4266********7804 | 09828B | 03/01/12 |
| CRAWFORD, MEGAN | 1J-005709 | 1 | 19.98 | 4271********0630 | 068110 | 03/01/12 |
| DAIGLE, KAREN | 1J-015451 | 1 | 79.00 | 4668********7477 | 063327 | 03/01/12 |
| DAVIDSON, BECKY | 1J-016095 | 1 | 99.00 | 4147********8531 | 09830C | 03/01/12 |
| DAWSON, KIMBERLY | 1J-010003 | 1 | 14.98 | 5455********1532 | 211899 | 03/01/12 |
| DEJEAN, SUMMER | 1J-011481 | 1 | 49.50 | 5455********4272 | 211897 | 03/01/12 |
| DUGAS, LINDSAY | 1J-015135 | 1 | 39.00 | 4640********2825 | 09827B | 03/01/12 |
| DYESS, JASON | 1J-007332 | 1 | 34.95 | 4695********2347 | 362203 | 03/01/12 |
| ENGLISBEE, CHELLY | 1J-759449101 | 1 | 39.00 | 4039********2909 | 000241 | 03/01/12 |
| FIORANELLI, WILL | 1J-011679 | 1 | 19.98 | 4668********8833 | 063327 | 03/01/12 |
| FONTENOT, KANDICE | 1J-012232 | 1 | 29.95 | 3783*******2007 | 127332 | 03/01/12 |
| FUSSELL, LINDSEY | 1J-012171 | 1 | 50.99 | 4668********0647 | 063327 | 03/01/12 |
| GAY, NANCY | 1J-012107 | 1 | 79.00 | 3717*******4046 | 165952 | 03/01/12 |
| GETTYS, SARAH | 1J-014666 | 1 | 24.95 | 4147********5372 | 03531D | 03/01/12 |
| GETTYS, VIVIAN | 1J-014415 | 1 | 24.95 | 4147********5372 | 03531D | 03/01/12 |
| GLEASON, HAYLEY | 1J-013778 | 1 | 79.00 | 6011********9718 | 00108R | 03/01/12 |
| GOUGH, GREG | 1J-011311 | 1 | 39.95 | 4060********5240 | 073306 | 03/01/12 |
| GRAFF, RENEE | 1J-014281 | 1 | 74.00 | 4479********7875 | 001436 | 03/01/12 |
| GRAFFAGNINI ME, GABBY BETHEA | 1J-016796 | 1 | 55.50 | 4867********2436 | 073306 | 03/01/12 |
| GRAMMER, LANYA | 1J-007627 | 1 | 118.50 | 6011********7441 | 00131R | 03/01/12 |
| GREMILLION, SUSAN | 1J-012086 | 1 | 49.95 | 3717*******1010 | 104114 | 03/01/12 |
| GRIFFITH, CHRISTOPHER | 1J-015596 | 1 | 158.60 | 5455********7514 | 211902 | 03/01/12 |
| HADSKEY, SHERRI | 1J-002278 | 1 | 44.98 | 4060********9236 | 073306 | 03/01/12 |
| HAHN, LATHAN | 1J-012985 | 1 | 39.00 | 4060********1433 | 073306 | 03/01/12 |
| HART-JAMES, CUPID | 1J-012362 | 1 | 41.64 | 4003********3602 | 09855C | 03/01/12 |
| HEDRICK, DEBORAH | 1J-017146 | 1 | 59.00 | 4266********1668 | 09843B | 03/01/12 |
| HILL, SUTTER | 1J-011838 | 1 | 29.95 | 4060********4863 | 073306 | 03/01/12 |
| HOLLAND, MEGHAN | 1J-011298 | 1 | 79.00 | 6011********0534 | 00121R | 03/01/12 |
| HOLMES, NICOLE | 1J-174625475 | 1 | 34.65 | 4060********0117 | 073306 | 03/01/12 |
| HUBBARD, ERICA | 1J-009012 | 1 | 37.48 | 4427********3366 | 083306 | 03/01/12 |
| JARREAU, JANA | 1J-008543 | 1 | 49.50 | 4011********5870 | 299787 | 03/01/12 |
| JOHNSON, STEPHANIE | 1J-014849 | 1 | 81.37 | 4271********1767 | 069038 | 03/01/12 |
| JONES, SHAYNNE | 1J-012675 | 1 | 49.50 | 5455********6283 | 211903 | 03/01/12 |
| KNIEPER, MARY | 1J-174508908 | 1 | 49.50 | 6011********9854 | 00198B | 03/01/12 |
| KNOTTS, CHERYL | 1J-013251 | 1 | 46.33 | 5455********7774 | 199833 | 03/01/12 |
| KROUSEL, TOMMIE | 1J-005981 | 1 | 81.37 | 4417********1199 | 09850C | 03/01/12 |
| LABORDE, DANIELLE DEE | 1J-010603 | 1 | 27.45 | 4867********0905 | 083306 | 03/01/12 |
| LANDRY, CELESTE | 1J-012287 | 1 | 39.00 | 4147********0786 | 09862C | 03/01/12 |
| LANO, MARC | 1J-012459 | 1 | 29.00 | 4147********3951 | 50103C | 03/01/12 |
| LASH, BARBARA | 1J-014886 | 1 | 89.00 | 3717*******2002 | 178891 | 03/01/12 |
| LEUSCHNER, CAROLA | 1J-011340 | 1 | 57.17 | 4479********0940 | 001438 | 03/01/12 |
| LOUPE, GAYLYNN | 1J-006698 | 1 | 79.00 | 4271********7419 | 069047 | 03/01/12 |
| MAHAFFEY, BLAIR | 1J-012827 | 1 | 79.00 | 4060********8983 | 083306 | 03/01/12 |
| MANZELLA, NICOLE | 1J-010572 | 1 | 19.98 | 4862********1293 | 09868A | 03/01/12 |
| MARTINEZ, ASHLEY | 1J-009819 | 1 | 61.75 | 4867********6089 | 083306 | 03/01/12 |
| MASON, MARY | 1J-652138651 | 1 | 49.00 | 4271********7136 | 070053 | 03/01/12 |
| MASSEY, DIANE | 1J-016457 | 1 | 55.50 | 5109********9113 | 460427 | 03/01/12 |
| MCDUFF, STEPHANIE | 1J-013323 | 1 | 49.98 | 4271********9712 | 070058 | 03/01/12 |
| MCELROY, SAMANTHA | 1J-732377589 | 1 | 38.50 | 4266********0692 | 09859B | 03/01/12 |
| MCKEE, TRACEY | 1J-014676 | 1 | 54.50 | 4316********2435 | 070060 | 03/01/12 |
| MEREDITH, EVIE | 1J-015057 | 1 | 49.50 | 5416********5110 | 09862Z | 03/01/12 |
| MITCHELL, KRISTEN | 1J-013540 | 1 | 49.95 | 4316********8136 | 070068 | 03/01/12 |
| MULFORD, KAYLA | 1J-010249 | 1 | 19.97 | 5455********5555 | 199836 | 03/01/12 |
| MURPHY, ELIZABETH | 1J-014407 | 1 | 79.00 | 4867********0518 | 083306 | 03/01/12 |
| MYNATT, RANDALL | 1J-010598 | 1 | 49.98 | 5155********7562 | 083306 | 03/01/12 |
| MYRICK, MEAGHAN | 1J-014087 | 1 | 19.98 | 5455********3232 | 211906 | 03/01/12 |
| NAQUIN, CHARLES | 1J-014323 | 1 | 44.95 | 5455********8206 | 211907 | 03/01/12 |
| NELSON, ANNE | 1J-015795 | 1 | 20.12 | 4388********0321 | 09862C | 03/01/12 |
| NEWMAN, ALICIA | 1J-016050 | 1 | 79.00 | 4266********4077 | 09864B | 03/01/12 |
| NORTH, CLAIRE | 1J-010119 | 1 | 22.13 | 4867********4598 | 083306 | 03/01/12 |
| NORWOOD, NORMA | 1J-004780 | 1 | 29.95 | 5455********9226 | 199838 | 03/01/12 |
| O HARA, ASHLEY | 1J-017266 | 1 | 66.95 | 5455********7294 | 199837 | 03/01/12 |
| PETIT, KEVIN | 1J-014309 | 1 | 42.90 | 3717*******3009 | 172377 | 03/01/12 |
| PHILLIPS, BRANDY | 1J-017206 | 1 | 40.17 | 4668********1537 | 063328 | 03/01/12 |
| PIMLOTT, TABITHA | 1J-007693 | 1 | 19.98 | 4060********4583 | 083306 | 03/01/12 |
| PITRE, SHAYNA | 1J-738953193 | 1 | 39.00 | 4011********6735 | 299788 | 03/01/12 |
| PLAISANCE, REBA | 1J-003288 | 1 | 55.50 | 6011********0337 | 00195B | 03/01/12 |
| RABALAIS, ALYSIA | 1J-008870 | 1 | 24.95 | 5455********3548 | 211908 | 03/01/12 |
| RANDOLPH, JANE | 1J-015923 | 1 | 118.50 | 4690********2415 | 674628 | 03/01/12 |
| RATCLIFF, JESSICA | 1J-010178 | 1 | 39.95 | 4668********1080 | 063328 | 03/01/12 |
| REED, ANGEL | 1J-015839 | 1 | 79.00 | 5455********0489 | 098842 | 03/01/12 |
| RIVET, LYNETTE | 1J-013040 | 1 | 44.98 | 5424********6383 | 33535P | 03/01/12 |
| ROBERTSON, KIM | 1J-013367 | 1 | 39.95 | 4867********4338 | 093306 | 03/01/12 |
| ROSSI, EMILY | 1J-014382 | 1 | 39.95 | 5455********8149 | 199839 | 03/01/12 |
| SANCHEZ, KELSEY | 1J-010272 | 1 | 39.95 | 3728*******2010 | 194813 | 03/01/12 |
| SAUSSEY, BRITTANY | 1J-015813 | 1 | 55.50 | 4060********5759 | 083306 | 03/01/12 |
| SAVANT, ALEXIS | 1J-012022 | 1 | 39.50 | 4668********0788 | 063328 | 03/01/12 |
| SCHROLL, KRYSTYN | 1J-012503 | 1 | 15.80 | 5455********6426 | 199841 | 03/01/12 |
| SEIBERT, AMANDA | 1J-430521379 | 1 | 20.12 | 4271********6572 | 070100 | 03/01/12 |
| SHOCKLEY, CRYSTAL | 1J-009169 | 1 | 24.95 | 5455********9640 | 211916 | 03/01/12 |
| SILVERMAN, BETH | 1J-908044407 | 1 | 22.13 | 4147********4573 | 09879C | 03/01/12 |
| SIMPSON, ERIN | 1J-014039 | 1 | 79.00 | 4266********7274 | 09883B | 03/01/12 |
| SIMS, SAMANTHA | 1J-004569 | 1 | 22.13 | 5455********7774 | 199842 | 03/01/12 |
| SLAY, AMANDA | 1J-013256 | 1 | 43.95 | 4060********5188 | 093306 | 03/01/12 |
| SODERBERG, ERIN | 1J-009551 | 1 | 24.95 | 4060********8064 | 093306 | 03/01/12 |
| SPENCER, ERIN | 1J-005341 | 1 | 53.90 | 5455********4180 | 211918 | 03/01/12 |
| STEVENS, SYDNEY | 1J-011840 | 1 | 21.95 | 4271********1756 | 071116 | 03/01/12 |
| STONE, ELIZABETH | 1J-011282 | 1 | 9.99 | 4867********7378 | 093306 | 03/01/12 |
| SUHRKE, KARA | 1J-013882 | 1 | 79.00 | 3724*******1026 | 141397 | 03/01/12 |
| SULIK, SAMANTHA | 1J-469096123 | 1 | 22.13 | 4060********8282 | 093306 | 03/01/12 |
| SUTTON, AMBER | 1J-911986858 | 1 | 22.13 | 5455********7445 | 211919 | 03/01/12 |
| SWAGGART, JILL | 1J-008951 | 1 | 54.45 | 3715*******1016 | 188785 | 03/01/12 |
| TANOURY, JULIE | 1J-006011 | 1 | 14.97 | 5455********6113 | 199844 | 03/01/12 |
| TICHENOR, ALLISON | 1J-007034 | 1 | 14.97 | 4867********3080 | 093306 | 03/01/12 |
| TREPP, JANE | 1J-857586189 | 1 | 22.13 | 4797********2587 | 603585 | 03/01/12 |
| VARNADO, SARAH-BETH | 1J-393944033 | 1 | 22.13 | 4060********9808 | 093306 | 03/01/12 |
| VILLEMARETTE, KRISTINA | 1J-012197 | 1 | 50.47 | 4060********4508 | 093306 | 03/01/12 |
| VINCENT, HOPE | 1J-012694 | 1 | 44.95 | 5455********6271 | 199845 | 03/01/12 |
| VINES, KAREN | 1J-010542 | 1 | 19.97 | 4060********4092 | 093306 | 03/01/12 |
| VOISIN, HEATHER | 1J-011022 | 1 | 9.98 | 4695********1141 | 362508 | 03/01/12 |
| WALL, KRYSTLE | 1J-009573 | 1 | 40.69 | 4602********7002 | 949711 | 03/01/12 |
| WALTERS, TERRI | 1J-002643 | 1 | 34.95 | 4867********0535 | 093306 | 03/01/12 |
| WARNER, MARK | 1J-006739 | 1 | 49.98 | 4427********7190 | 093306 | 03/01/12 |
| WATSON, ROBERT | 1J-382812620 | 1 | 35.00 | 4442********9500 | 376799 | 03/01/12 |
| WEBSTER, NANCY | 1J-012686 | 1 | 79.00 | 5491********8403 | 00165Z | 03/01/12 |
| Count | Card Type | Total |
| 8 | American Express | 464.20 |
| 29 | MasterCard | 1346.65 |
| 81 | Visa | 3603.49 |
| 6 | Discover | 480.50 |
| 0 | Other | 0.00 |
| 5894.84 |