| 01/02/2012 |
| 09:43:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, LAUREN | 2M-001714 | 1 | 69.00 | 5455********1360 | 002346 | 01/02/12 |
| ALEXANDER, SUSAN | 2M-003345 | 1 | 49.00 | 5109********0582 | 314541 | 01/02/12 |
| ANDRE, NANCY | 2M-005042 | 1 | 5.00 | 5463********5955 | 499836 | 01/02/12 |
| ARAKAKI, ANNA | 2M-004844 | 1 | 79.00 | 5491********8628 | 00231P | 01/02/12 |
| ARNOLD, CONNIE | 2M-004904 | 1 | 5.00 | 4271********9995 | 081136 | 01/02/12 |
| ARY, ROXANNE | 2M-005016 | 1 | 79.00 | 4862********2050 | 07661A | 01/02/12 |
| ATZENHOFFER, REBEKA | 2M-004920 | 1 | 5.00 | 4060********6008 | 045209 | 01/02/12 |
| BAUER, TERA | 2M-003716 | 1 | 69.00 | 5109********3545 | 085262 | 01/02/12 |
| BICKERSTAFF, REBECCA | 2M-004665 | 1 | 39.00 | 4744********3208 | 175421 | 01/02/12 |
| BOEH, PAM | 2M-000940 | 1 | 5.00 | 5539********4702 | 424463 | 01/02/12 |
| BOOTHE, MISTY | 2M-004829 | 1 | 86.90 | 5148********3724 | 00236B | 01/02/12 |
| BOROCZ, CALLEY | 2M-002332 | 1 | 53.90 | 5455********7958 | 920615 | 01/02/12 |
| BOYD, SHERIANN | 2M-001791 | 1 | 39.00 | 4265********0690 | 339482 | 01/02/12 |
| BRIDGES, CHRIS | 2M-004405 | 1 | 75.90 | 4739********0151 | 035576 | 01/02/12 |
| BROUMLEY, LIZ | 2M-003959 | 1 | 75.90 | 4157********2319 | 085255 | 01/02/12 |
| BURRIS, WENDY | 2M-005007 | 1 | 69.00 | 5539********3804 | 424466 | 01/02/12 |
| BURT, JO | 2M-000082 | 1 | 70.89 | 5510********0878 | 085257 | 01/02/12 |
| BUSBY, STEPHANIE | 2M-005019 | 1 | 69.00 | 4121********8550 | 021659 | 01/02/12 |
| CHAMBLEE, STEPHEN | 2M-004257 | 1 | 64.90 | 5103********7850 | 422289 | 01/02/12 |
| CHEATHAM, AMANDA | 2M-002001 | 1 | 5.00 | 5463********6469 | 499837 | 01/02/12 |
| CONAWAY, CONNIE | 2M-004745 | 1 | 69.00 | 5463********3705 | 424465 | 01/02/12 |
| CONLEY, WILL | 2M-004099 | 1 | 50.00 | 4157********9743 | 085255 | 01/02/12 |
| COOLEY, SUZY | 2M-004825 | 1 | 69.00 | 5463********3130 | 424464 | 01/02/12 |
| COOPER, SHANNON | 2M-002242 | 1 | 39.00 | 5455********7703 | 920616 | 01/02/12 |
| CUMMINGS, RUTH | 2M-000691 | 1 | 39.00 | 5463********9240 | 424471 | 01/02/12 |
| DEHAVEN, AMY | 2M-003230 | 1 | 69.00 | 4266********8328 | 07668B | 01/02/12 |
| DUDLEY, NICK | 2M-001716 | 1 | 29.95 | 5539********8404 | 424468 | 01/02/12 |
| EDMONDS, BRITTANY | 2M-003228 | 1 | 5.00 | 5455********6325 | 002369 | 01/02/12 |
| ELWOOD, BRENDA | 2M-003225 | 1 | 5.00 | 5510********1454 | 085257 | 01/02/12 |
| ESKELSON, KIM | 2M-004255 | 1 | 79.00 | 5455********1919 | 274925 | 01/02/12 |
| EXELBIERD, SALLY | 2M-004841 | 1 | 79.00 | 5537********1958 | 996400 | 01/02/12 |
| FLEMING, STACY | 2M-002373 | 1 | 49.95 | 3715*******1000 | 102616 | 01/02/12 |
| FOSTER, ALEX | 2M-003300 | 1 | 39.00 | 5510********2608 | 085257 | 01/02/12 |
| FREEMAN, ALICIA | 2M-003757 | 1 | 49.00 | 5463********1554 | 424469 | 01/02/12 |
| FULGHAM - MEMBE, SAMANTHA S | 2M-000791 | 1 | 34.30 | 5463********4374 | 424470 | 01/02/12 |
| FULLER, CINDY | 2M-003939 | 1 | 55.01 | 4157********9743 | 085255 | 01/02/12 |
| GABOURIE, KRISTEN | 2M-004056 | 1 | 39.00 | 5275********5896 | 145728 | 01/02/12 |
| GALLIARDT, HANNAH | 2M-004855 | 1 | 44.00 | 4060********5300 | 055209 | 01/02/12 |
| GANDY, NELTA | 2M-003504 | 1 | 39.00 | 3731*******3007 | 168466 | 01/02/12 |
| GINSBERG, NATALIE | 2M-001687 | 1 | 49.00 | 4266********7323 | 07683C | 01/02/12 |
| GOLDEN, SANDY | 2M-004360 | 1 | 79.00 | 5466********0997 | 00236B | 01/02/12 |
| GOLDTHORN, RHONDA | 2M-002804 | 1 | 39.00 | 5463********1283 | 499838 | 01/02/12 |
| GUNTER, LINDA | 2M-003681 | 1 | 5.00 | 5539********6802 | 424474 | 01/02/12 |
| HARRIS, SUSAN | 2M-004218 | 1 | 5.00 | 5146********9678 | DD4386 | 01/02/12 |
| HARRISON, JUDY | 2M-001493 | 1 | 49.00 | 5466********3114 | 78522P | 01/02/12 |
| HART, MEAGAN | 2M-000347 | 1 | 69.00 | 4744********1801 | 135422 | 01/02/12 |
| HIGHTOWER, HANNAH | 2M-003328 | 1 | 27.30 | 5463********1784 | 424475 | 01/02/12 |
| HIGHTOWER, SABRINA | 2M-004570 | 1 | 69.00 | 4744********0806 | 125720 | 01/02/12 |
| HOLCOMBE, BRITTNEY | 2M-004710 | 1 | 49.00 | 4631********2533 | 623815 | 01/02/12 |
| JAMES, TARA | 2M-000845 | 1 | 5.00 | 4147********1466 | 07692C | 01/02/12 |
| JOHNSON, KAREN | 2M-005071 | 1 | 35.10 | 5463********9096 | 499840 | 01/02/12 |
| JOHNSON, TANNER | 2M-72624440 | 1 | 35.75 | 4868********4505 | 600075 | 01/02/12 |
| JOYCE, JENNIFER | 2M-003611 | 1 | 49.50 | 4229********5561 | 326217 | 01/02/12 |
| KAY, VICKI | 2M-001422 | 1 | 49.00 | 5572********5372 | 499839 | 01/02/12 |
| LAWSON, ANDY | 2M-004764 | 1 | 75.90 | 5424********1771 | 78564B | 01/02/12 |
| LAWSON, JULIE | 2M-001039 | 1 | 69.00 | 4610********7120 | 065209 | 01/02/12 |
| LEONARD, CALLIE | 2M-004241 | 1 | 27.30 | 5109********6389 | 085263 | 01/02/12 |
| LINGLE, RUSTY | 2M-000690 | 1 | 35.00 | 5119********5301 | 424478 | 01/02/12 |
| LITTLE, ASHLEY | 2M-004091 | 1 | 27.30 | 4744********3316 | 175425 | 01/02/12 |
| MCGEE, ASIA | 2M-005063 | 1 | 49.00 | 5332********6408 | Q8UCF2 | 01/02/12 |
| MCMAKIN, TIM | 2M-003662 | 1 | 49.00 | 4157********0177 | 085256 | 01/02/12 |
| MIMS, PHEBE | 2M-004754 | 1 | 69.00 | 5463********2290 | 499841 | 01/02/12 |
| MOORE, KRISTI | 2M-001298 | 1 | 5.00 | 5539********3604 | 424479 | 01/02/12 |
| MORGAN, MEGAN | 2M-002582 | 1 | 69.00 | 6011********2337 | 00291R | 01/02/12 |
| MORGAN, RYAN | 2M-004486 | 1 | 69.00 | 6011********2337 | 00295R | 01/02/12 |
| MORRIS, SHARON | 2M-004365 | 1 | 69.00 | 5463********7543 | 499843 | 01/02/12 |
| NAME, NO | 2M-506084439 | 1 | 52.00 | 4663********2545 | 000215 | 01/02/12 |
| OUTENREATH, MARIAH | 2M-004193 | 1 | 48.30 | 4868********5908 | 703061 | 01/02/12 |
| PITTS, EDDIE | 2M-004519 | 1 | 39.00 | 4147********6141 | 07707C | 01/02/12 |
| RAINS, JAMIE | 2M-002442 | 1 | 69.00 | 3767*******1021 | 105600 | 01/02/12 |
| RICKETTS, MIKE | 2M-004329 | 1 | 5.00 | 5539********9405 | 424482 | 01/02/12 |
| RUSSELL, MARK | 2M-001917 | 1 | 75.90 | 5510********0878 | 085259 | 01/02/12 |
| SANDBERG, BILL | 2M-003220 | 1 | 49.00 | 6011********0222 | 00249R | 01/02/12 |
| SANTSCHI, CASEY | 2M-004997 | 1 | 86.90 | 4744********1163 | 175426 | 01/02/12 |
| STAFFORD, CHRISTY | 2M-002082 | 1 | 49.45 | 5539********7705 | 424484 | 01/02/12 |
| STONE, NUANCE | 2M-324592098 | 1 | 59.00 | 4342********1736 | 720912 | 01/02/12 |
| SWALLOWS, CHRISTINA | 2M-005010 | 1 | 69.00 | 5582********1362 | 99B596 | 01/02/12 |
| THOMPSON, CHARLOTTE | 2M-004503 | 1 | 69.00 | 5463********6153 | 499845 | 01/02/12 |
| THOMPSON, NIKKI | 2M-004866 | 1 | 78.34 | 4355********6853 | 4XXWJ2 | 01/02/12 |
| THORN, VICTOR | 2M-004540 | 1 | 5.00 | 4229********3991 | 001632 | 01/02/12 |
| THRELKELD, TAMA | 2M-004916 | 1 | 69.00 | 5463********8434 | 499844 | 01/02/12 |
| TUCKER, ARLETTE | 2M-004960 | 1 | 69.00 | 5466********2137 | 05525S | 01/02/12 |
| UTZ, MEAGAN | 2M-002089 | 1 | 59.00 | 5401********5169 | 07715B | 01/02/12 |
| VEGA, CHALALA | 2M-005049 | 1 | 49.00 | 5455********4568 | 274933 | 01/02/12 |
| VIESCA, VERONICA | 2M-002479 | 1 | 27.30 | 4356********6590 | 135425 | 01/02/12 |
| WALKER, BRITTANY - ME | 2M-002677 | 1 | 30.00 | 4610********8099 | 065209 | 01/02/12 |
| WALKER, TRACY | 2M-004264 | 1 | 69.00 | 3732*******2051 | 182471 | 01/02/12 |
| WALTERS, STEPHANIE | 2M-004216 | 1 | 79.00 | 5149********7926 | 62567B | 01/02/12 |
| WELSH, BRIANNA | 2M-003893 | 1 | 5.00 | 4121********9864 | 021665 | 01/02/12 |
| WEST, LINDSEY | 2M-004272 | 1 | 41.30 | 4610********3204 | 065209 | 01/02/12 |
| WHITE, REBECCA | 2M-004227 | 1 | 69.00 | 5539********5800 | 424486 | 01/02/12 |
| WHITESIDES, AMANDA | 2M-004411 | 1 | 59.00 | 6011********4715 | 00253R | 01/02/12 |
| WILDER, BROOKE | 2M-002670 | 1 | 5.00 | 5539********6704 | 424489 | 01/02/12 |
| WILLIAMS, AMANDA- MEMBE | 2M-003659 | 1 | 5.00 | 5539********6500 | 424493 | 01/02/12 |
| WILLIAMS, CLINT | 2M-004105 | 1 | 5.00 | 5539********6500 | 424496 | 01/02/12 |
| WILLIAMS, CYNDI-MEMBER | 2M-004201 | 1 | 69.00 | 5539********3100 | 424494 | 01/02/12 |
| WILSON, CAYLA | 2M-004908 | 1 | 69.00 | 4535********2350 | 832742 | 01/02/12 |
| WILSON, MELODY | 2M-001342 | 1 | 39.00 | 5164********5407 | 712602 | 01/02/12 |
| WOOD, JEANNE | 2M-000897 | 1 | 5.00 | 5463********9424 | 424488 | 01/02/12 |
| WOODS, MICHELLE | 2M-005048 | 1 | 79.00 | 5539********6307 | 424495 | 01/02/12 |
| WORTHEN, ASHLEY | 2M-001756 | 1 | 42.90 | 5463********7340 | 424490 | 01/02/12 |
| YOUNG, SUZANNA | 2M-004867 | 1 | 53.90 | 5537********7214 | 996420 | 01/02/12 |
| Count | Card Type | Total |
| 4 | American Express | 226.95 |
| 60 | MasterCard | 2786.59 |
| 34 | Visa | 1618.50 |
| 4 | Discover | 246.00 |
| 0 | Other | 0.00 |
| 4878.04 |