| 11/01/2012 |
| 09:30:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERT, DOUG | 1J-013254 | 1 | 49.45 | 5416********3137 | 00128Z | 11/01/12 |
| ASHFORD, MAGGIE | 1J-010799 | 1 | 49.45 | 4271********9522 | 057116 | 11/01/12 |
| BLANCHARD, CARRIE | 1J-008757 | 1 | 7.00 | 4309********9787 | 094704 | 11/01/12 |
| BOECKL, MELANIE | 1J-545862383 | 1 | 22.13 | 4271********0008 | 058057 | 11/01/12 |
| BOLTON, LAUREN | 1J-016256 | 1 | 79.00 | 4271********1439 | 059097 | 11/01/12 |
| BONIN, CRYSTAL | 1J-977366098 | 1 | 49.00 | 4147********7572 | 08683C | 11/01/12 |
| BOUDREAUX, DANIELLE | 1J-013456 | 1 | 24.98 | 4147********9185 | 08695C | 11/01/12 |
| BRASHEAR, P.J. | 1J-017147 | 1 | 59.00 | 4266********1668 | 08675B | 11/01/12 |
| BROOKS, ERIN | 1J-013763 | 1 | 89.00 | 5148********5004 | 08736B | 11/01/12 |
| BURNS, ANNE | 1J-015795 | 1 | 22.13 | 4388********0321 | 08728C | 11/01/12 |
| CAPLINGER, HANNAH | 1J-17090156 | 1 | 40.66 | 4867********4832 | 031610 | 11/01/12 |
| CARRAWAY, RACHEL | 1J-011273 | 1 | 81.37 | 4351********8455 | 032030 | 11/01/12 |
| COWZER, MICHAEL | 1J-013347 | 1 | 19.50 | 4316********9249 | 057027 | 11/01/12 |
| CRAIL FOLSE, MARGIE | 1J-014231 | 1 | 49.50 | 4266********7804 | 08692B | 11/01/12 |
| CRAWFORD, MEGAN | 1J-005709 | 1 | 21.98 | 4271********0630 | 056118 | 11/01/12 |
| DEJEAN, SUMMER | 1J-011481 | 1 | 50.99 | 5455********0405 | 611862 | 11/01/12 |
| DOSS, AMBER | 1J-588772978 | 1 | 49.00 | 5466********4383 | 08721P | 11/01/12 |
| DUGAS, LINDSAY | 1J-015135 | 1 | 39.00 | 4640********2825 | 08696B | 11/01/12 |
| DYESS, JASON | 1J-007332 | 1 | 34.95 | 4695********2347 | 223867 | 11/01/12 |
| EDMONSON, LEAH | 1J-280791242 | 1 | 91.67 | 4019********2636 | 063926 | 11/01/12 |
| FALGOUT, KAYLA | 1J-484322577 | 1 | 53.90 | 5455********9435 | 609646 | 11/01/12 |
| FASULLO, NICOLE | 1J-605508240 | 1 | 20.12 | 5455********1551 | 609653 | 11/01/12 |
| FIORANELLI, WILL | 1J-011679 | 1 | 19.98 | 4668********8833 | 101623 | 11/01/12 |
| GAY, NANCY | 1J-012107 | 1 | 79.00 | 3717*******4046 | 188086 | 11/01/12 |
| GETTYS, SARAH | 1J-014666 | 1 | 27.45 | 4147********5372 | 015661 | 11/01/12 |
| GETTYS, VIVIAN | 1J-014415 | 1 | 27.45 | 4147********5372 | 015610 | 11/01/12 |
| GIERLINSKI, LINDSEY | 1J-016789 | 1 | 89.00 | 5155********1690 | 021610 | 11/01/12 |
| GLEASON, HAYLEY | 1J-013778 | 1 | 81.37 | 6011********9718 | 00132R | 11/01/12 |
| GRAFF, RENEE | 1J-014281 | 1 | 76.22 | 4479********7875 | 001203 | 11/01/12 |
| GRAFFAGNINI ME, GABBY BETHEA | 1J-016796 | 1 | 55.50 | 4867********2436 | 021610 | 11/01/12 |
| GRAMMER, LANYA | 1J-007627 | 1 | 79.00 | 5178********4815 | 08749Z | 11/01/12 |
| GREMILLION, SUSAN | 1J-012086 | 1 | 49.95 | 3717*******1010 | 129521 | 11/01/12 |
| GWIN, APRIL | 1J-942339159 | 1 | 49.00 | 3713*******3007 | 174815 | 11/01/12 |
| HARGRODER, CARA | 1J-012952 | 1 | 34.98 | 4602********9943 | 325028 | 11/01/12 |
| HART, MARTHA | 1J-016887 | 1 | 79.00 | 5455********2977 | 609647 | 11/01/12 |
| HART-JAMES, CUPID | 1J-012362 | 1 | 40.17 | 4003********3602 | 08710C | 11/01/12 |
| HAYMAN, DEBRA | 1J-015587 | 1 | 49.00 | 4690********3257 | 398040 | 11/01/12 |
| HAYMAN, RANDY | 1J-454526561 | 1 | 45.50 | 4422********7174 | 278450 | 11/01/12 |
| HEDRICK, DEBORAH | 1J-017146 | 1 | 59.00 | 4266********1668 | 08712B | 11/01/12 |
| HILL, SUTTER | 1J-011838 | 1 | 29.95 | 4060********4863 | 021610 | 11/01/12 |
| HOLLAND, MEGHAN | 1J-011298 | 1 | 79.00 | 6011********0534 | 00123R | 11/01/12 |
| HUBBARD, ERICA | 1J-009012 | 1 | 37.48 | 4427********3366 | 031610 | 11/01/12 |
| JACK, TRAVIS | 1J-135147348 | 1 | 20.12 | 5109********2831 | H93702 | 11/01/12 |
| JARREAU, JANA | 1J-008543 | 1 | 49.50 | 4011********5870 | 101622 | 11/01/12 |
| JOHNSON, STEPHANIE | 1J-014849 | 1 | 81.37 | 4271********5649 | 055078 | 11/01/12 |
| JONES, SHAYNNE | 1J-012675 | 1 | 49.50 | 5455********6283 | 611846 | 11/01/12 |
| KNOTTS, CHERYL | 1J-013251 | 1 | 46.33 | 5455********7774 | 609652 | 11/01/12 |
| KROUSEL, TOMMIE | 1J-005981 | 1 | 34.95 | 4417********1199 | 08702C | 11/01/12 |
| LABORDE, DANIELLE DEE | 1J-010603 | 1 | 24.95 | 4867********0905 | 021610 | 11/01/12 |
| LANO, MARC | 1J-012459 | 1 | 29.00 | 4761********6673 | 901061 | 11/01/12 |
| LASH, BARBARA | 1J-014886 | 1 | 89.00 | 3717*******2002 | 108266 | 11/01/12 |
| LEMOINE, KELLI | 1J-712771647 | 1 | 40.70 | 5455********7726 | 609655 | 11/01/12 |
| LEUSCHNER, CAROLA | 1J-011340 | 1 | 57.17 | 4479********0940 | 001202 | 11/01/12 |
| MANZELLA, NICOLE | 1J-010572 | 1 | 21.98 | 4862********1293 | 08762A | 11/01/12 |
| MARTINEZ, ASHLEY | 1J-009819 | 1 | 59.95 | 4867********6089 | 031610 | 11/01/12 |
| MASON, MARY | 1J-652138651 | 1 | 42.22 | 4271********1749 | 059118 | 11/01/12 |
| MASSEY, DIANE | 1J-016457 | 1 | 55.50 | 5109********9113 | H97227 | 11/01/12 |
| MCKEE, TRACEY | 1J-014676 | 1 | 54.50 | 4316********2435 | 059062 | 11/01/12 |
| MEDINA, SARA | 1J-314278300 | 1 | 41.64 | 4356********1153 | 171566 | 11/01/12 |
| MEREDITH, EVIE | 1J-015057 | 1 | 50.99 | 5416********5110 | 08706Z | 11/01/12 |
| MITCHELL, KRISTEN | 1J-013540 | 1 | 49.95 | 4316********8136 | 055043 | 11/01/12 |
| MURPHY, ELIZABETH | 1J-014407 | 1 | 79.00 | 4867********0518 | 021610 | 11/01/12 |
| MYNATT, RANDALL | 1J-010598 | 1 | 49.98 | 5155********7562 | 031610 | 11/01/12 |
| NORTH, CLAIRE | 1J-010119 | 1 | 22.13 | 4867********4598 | 031610 | 11/01/12 |
| NORWOOD, NORMA | 1J-004780 | 1 | 29.95 | 5455********9226 | 609659 | 11/01/12 |
| OCKEN, JENN | 1J-533742442 | 1 | 39.00 | 4782********3952 | 021610 | 11/01/12 |
| OLIVER, ASHLEY | 1J-945757477 | 1 | 39.00 | 4011********7329 | 101623 | 11/01/12 |
| OWENS, DONNIE | 1J-015569 | 1 | 44.50 | 4428********0924 | 094693 | 11/01/12 |
| PACE, BRITTANY | 1J-014601 | 1 | 50.99 | 4271********3952 | 056113 | 11/01/12 |
| PAPIZAN, GABRIELLE | 1J-537548865 | 1 | 63.00 | 4060********5855 | 031610 | 11/01/12 |
| PETIT, KEVIN | 1J-014309 | 1 | 42.90 | 3717*******4007 | 101821 | 11/01/12 |
| PITRE, SHAYNA | 1J-738953193 | 1 | 39.00 | 6011********9750 | 00174R | 11/01/12 |
| PLAISANCE, REBA | 1J-003288 | 1 | 55.50 | 6011********0337 | 00176B | 11/01/12 |
| POWELL, STACI | 1J-634498865 | 1 | 59.00 | 5466********9801 | 01567Z | 11/01/12 |
| PREJEAN, ASHLEY | 1J-003275 | 1 | 39.95 | 4422********8427 | 278449 | 11/01/12 |
| RABALAIS, ALYSIA | 1J-008870 | 1 | 27.45 | 5455********3548 | 611857 | 11/01/12 |
| REED, ANGEL | 1J-015839 | 1 | 79.00 | 5455********0489 | 087159 | 11/01/12 |
| RIVET, LYNETTE | 1J-013040 | 1 | 44.98 | 5424********6383 | 53866P | 11/01/12 |
| ROSSI, EMILY | 1J-014382 | 1 | 39.95 | 5455********8149 | 609656 | 11/01/12 |
| SANCHEZ, KELSEY | 1J-010272 | 1 | 39.95 | 3728*******2010 | 154987 | 11/01/12 |
| SAVANT, ALEXIS | 1J-012022 | 1 | 39.50 | 4668********0788 | 101622 | 11/01/12 |
| SCALLAN, FRANEE | 1J-78065438 | 1 | 49.00 | 5466********9263 | 01564Z | 11/01/12 |
| SCHROLL, KRYSTYN | 1J-012503 | 1 | 40.69 | 5455********6426 | 611848 | 11/01/12 |
| SEIBERT, AMANDA | 1J-430521379 | 1 | 22.13 | 4271********9728 | 056125 | 11/01/12 |
| SHOCKLEY, CRYSTAL | 1J-009169 | 1 | 24.95 | 5455********9640 | 609644 | 11/01/12 |
| SIMS, SAMANTHA | 1J-004569 | 1 | 22.13 | 5455********7774 | 611851 | 11/01/12 |
| SLAY, AMANDA | 1J-013256 | 1 | 41.15 | 4060********5188 | 021610 | 11/01/12 |
| SMITH, LONNIE | 1J-835005246 | 1 | 50.47 | 5491********7383 | 00127B | 11/01/12 |
| SODERBERG, ERIN | 1J-009551 | 1 | 24.95 | 4060********8064 | 021610 | 11/01/12 |
| STONE, ELIZABETH | 1J-011282 | 1 | 49.95 | 4867********7378 | 021610 | 11/01/12 |
| SUHRKE, KARA | 1J-013882 | 1 | 79.00 | 3724*******1026 | 180992 | 11/01/12 |
| SULIK, SAMANTHA | 1J-469096123 | 1 | 22.13 | 4060********8282 | 021610 | 11/01/12 |
| SUTTON, AMBER | 1J-911986858 | 1 | 20.12 | 5455********7445 | 611860 | 11/01/12 |
| SWAGGART, JILL | 1J-008951 | 1 | 54.45 | 3715*******1016 | 150712 | 11/01/12 |
| SWETLEDGE, HOPE | 1J-695960820 | 1 | 39.00 | 4011********6662 | 101622 | 11/01/12 |
| TARVER, VANESSA | 1J-380680571 | 1 | 79.00 | 4602********8475 | 325030 | 11/01/12 |
| TICHENOR, ALLISON | 1J-007034 | 1 | 14.97 | 4867********3080 | 031610 | 11/01/12 |
| VILLEMARETTE, KRISTINA | 1J-012197 | 1 | 49.00 | 4060********4508 | 021610 | 11/01/12 |
| VINES, KAREN | 1J-010542 | 1 | 19.97 | 4060********4092 | 041610 | 11/01/12 |
| WALL, KRYSTLE | 1J-009573 | 1 | 40.69 | 4602********7002 | 325029 | 11/01/12 |
| WALTERS, TERRI | 1J-002643 | 1 | 34.95 | 4867********0535 | 031610 | 11/01/12 |
| WEBSTER, NANCY | 1J-012686 | 1 | 79.00 | 5491********8403 | 00170Z | 11/01/12 |
| Count | Card Type | Total |
| 8 | American Express | 483.25 |
| 29 | MasterCard | 1439.27 |
| 61 | Visa | 2596.14 |
| 4 | Discover | 254.87 |
| 0 | Other | 0.00 |
| 4773.53 |