| 02/01/2012 |
| 08:27:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, SUSAN | 2M-003345 | 1 | 53.90 | 5109********0582 | 300669 | 02/01/12 |
| ANDRASSY, STEPHANIE | 2M-003286 | 1 | 69.00 | 5463********3172 | 168549 | 02/01/12 |
| ANDRE, NANCY | 2M-005042 | 1 | 5.00 | 5463********5955 | 168550 | 02/01/12 |
| ARAKAKI, ANNA | 2M-004844 | 1 | 79.00 | 5491********8628 | 00141P | 02/01/12 |
| ARNOLD, CONNIE | 2M-004904 | 1 | 5.00 | 4271********9995 | 059091 | 02/01/12 |
| ARY, ROXANNE | 2M-005016 | 1 | 79.00 | 4862********2050 | 04027A | 02/01/12 |
| ATZENHOFFER, REBEKA | 2M-004920 | 1 | 27.30 | 4060********6008 | 035106 | 02/01/12 |
| BAUER, TERA | 2M-003716 | 1 | 69.00 | 5109********3545 | 055114 | 02/01/12 |
| BICKERSTAFF, REBECCA | 2M-004665 | 1 | 39.00 | 4744********3208 | 115818 | 02/01/12 |
| BOEH, PAM | 2M-000940 | 1 | 39.95 | 5539********4702 | 814418 | 02/01/12 |
| BOOTHE, MISTY | 2M-004829 | 1 | 79.00 | 5148********3724 | 00134B | 02/01/12 |
| BOROCZ, CALLEY | 2M-002332 | 1 | 49.00 | 5455********7958 | 299119 | 02/01/12 |
| BOYD, SHERIANN | 2M-001791 | 1 | 39.00 | 4265********0690 | 253382 | 02/01/12 |
| BROUMLEY, LIZ | 2M-003959 | 1 | 69.00 | 4157********2319 | 055133 | 02/01/12 |
| BROWN, JAMIE | 2M-001506 | 1 | 10.90 | 4411********2954 | 035106 | 02/01/12 |
| BURRIS, WENDY | 2M-005007 | 1 | 69.00 | 5539********3804 | 814420 | 02/01/12 |
| CAMP, KAREN | 2M-004762 | 1 | 29.31 | 4019********0692 | 093525 | 02/01/12 |
| CHEATHAM, AMANDA | 2M-002001 | 1 | 5.00 | 5463********6469 | 814417 | 02/01/12 |
| CONAWAY, CONNIE | 2M-004745 | 1 | 69.00 | 5463********3705 | 168552 | 02/01/12 |
| COOLEY, SUZY | 2M-004825 | 1 | 69.00 | 5463********3130 | 168551 | 02/01/12 |
| CUMMINGS, RUTH | 2M-000691 | 1 | 39.00 | 5463********9240 | 168553 | 02/01/12 |
| DEHAVEN, AMY | 2M-003230 | 1 | 69.00 | 4266********8328 | 04027B | 02/01/12 |
| EDMONDS, BRITTANY | 2M-003228 | 1 | 49.00 | 5455********6325 | 001422 | 02/01/12 |
| ELWOOD, BRENDA | 2M-003225 | 1 | 39.00 | 5510********1454 | 055122 | 02/01/12 |
| ESKELSON, KIM | 2M-004255 | 1 | 79.00 | 5455********1919 | 744416 | 02/01/12 |
| FANNIN, RENEE | 2M-002113 | 1 | 69.95 | 5539********0701 | 814421 | 02/01/12 |
| FAUSETT, GABBY | 2M-004661 | 1 | 69.00 | 4610********8828 | 045106 | 02/01/12 |
| FOSTER, ALEX | 2M-003300 | 1 | 39.00 | 5510********2608 | 055122 | 02/01/12 |
| FULGHAM - MEMBE, SAMANTHA S | 2M-000791 | 1 | 34.30 | 5463********4374 | 168554 | 02/01/12 |
| GANDY, NELTA | 2M-003504 | 1 | 39.00 | 3731*******3007 | 140534 | 02/01/12 |
| GOLDEN, SANDY | 2M-004360 | 1 | 79.00 | 5466********0997 | 00134B | 02/01/12 |
| GOLDTHORN, RHONDA | 2M-002804 | 1 | 39.00 | 5463********1283 | 814419 | 02/01/12 |
| GUNTER, LINDA | 2M-003681 | 1 | 5.00 | 5539********6802 | 814422 | 02/01/12 |
| HARRIS, SUSAN | 2M-004218 | 1 | 5.00 | 5146********9678 | 6BD432 | 02/01/12 |
| HARRISON, JUDY | 2M-001493 | 1 | 49.00 | 5466********3114 | 83410P | 02/01/12 |
| HART, MEAGAN | 2M-000347 | 1 | 69.00 | 4744********1801 | 115913 | 02/01/12 |
| HIGHTOWER, HANNAH | 2M-003328 | 1 | 27.30 | 5463********1784 | 168557 | 02/01/12 |
| HIGHTOWER, SABRINA | 2M-004570 | 1 | 75.90 | 4744********0806 | 185015 | 02/01/12 |
| JAMES, TARA | 2M-000845 | 1 | 5.00 | 4147********1466 | 04039C | 02/01/12 |
| JOHNSON, TANNER | 2M-72624440 | 1 | 32.50 | 4868********4505 | 225975 | 02/01/12 |
| JOYCE, JENNIFER | 2M-003611 | 1 | 49.50 | 4229********5561 | 512768 | 02/01/12 |
| KAY, VICKI | 2M-001422 | 1 | 49.00 | 5572********5372 | 168555 | 02/01/12 |
| LINGLE, RUSTY | 2M-000690 | 1 | 35.00 | 5119********5301 | 814423 | 02/01/12 |
| MCGEE, ASIA | 2M-005063 | 1 | 53.90 | 5332********6408 | AE8SD8 | 02/01/12 |
| MIMS, PHEBE | 2M-004754 | 1 | 69.00 | 5463********2290 | 168556 | 02/01/12 |
| MORGAN, MEGAN | 2M-002582 | 1 | 69.00 | 6011********2337 | 00142R | 02/01/12 |
| MORGAN, RYAN | 2M-004486 | 1 | 69.00 | 6011********2337 | 00168R | 02/01/12 |
| OUTENREATH, MARIAH | 2M-004193 | 1 | 48.30 | 4868********5908 | 269509 | 02/01/12 |
| PITTS, EDDIE | 2M-004519 | 1 | 39.00 | 4147********6141 | 04055C | 02/01/12 |
| RICKETTS, MIKE | 2M-004329 | 1 | 5.00 | 5539********9405 | 814425 | 02/01/12 |
| SANDBERG, BILL | 2M-003220 | 1 | 49.00 | 6011********0222 | 00133R | 02/01/12 |
| SANTSCHI, CASEY | 2M-004997 | 1 | 79.00 | 4744********1163 | 185018 | 02/01/12 |
| STAFFORD, CHRISTY | 2M-002082 | 1 | 49.45 | 5539********7705 | 814426 | 02/01/12 |
| THOMPSON, CHARLOTTE | 2M-004503 | 1 | 69.00 | 5463********6153 | 814424 | 02/01/12 |
| THORN, VICTOR | 2M-004540 | 1 | 5.00 | 4229********3991 | 002453 | 02/01/12 |
| TUCKER, ARLETTE | 2M-004960 | 1 | 69.00 | 5466********2137 | 05513S | 02/01/12 |
| UTZ, MEAGAN | 2M-002089 | 1 | 59.00 | 5401********5169 | 04052B | 02/01/12 |
| VIESCA, VERONICA | 2M-002479 | 1 | 5.00 | 4356********6590 | 185110 | 02/01/12 |
| WALKER, BRITTANY - ME | 2M-002677 | 1 | 30.00 | 4610********8099 | 045106 | 02/01/12 |
| WALKER, TRACY | 2M-004264 | 1 | 5.00 | 3732*******2051 | 185609 | 02/01/12 |
| WALTERS, STEPHANIE | 2M-004216 | 1 | 79.00 | 5149********7926 | 61348B | 02/01/12 |
| WELSH, BRIANNA | 2M-003893 | 1 | 39.00 | 4121********9864 | 857906 | 02/01/12 |
| WEST, LINDSEY | 2M-004272 | 1 | 45.43 | 4610********3204 | 045106 | 02/01/12 |
| WHITEHEAD, COURTNEY | 2M-004126 | 1 | 49.00 | 3715*******1000 | 141622 | 02/01/12 |
| WHITESIDES, AMANDA | 2M-004411 | 1 | 59.00 | 6011********4715 | 00136R | 02/01/12 |
| WILDER, BROOKE | 2M-002670 | 1 | 5.00 | 5539********6704 | 814428 | 02/01/12 |
| WILLIAMS, CYNDI-MEMBER | 2M-004201 | 1 | 69.00 | 5539********3100 | 814430 | 02/01/12 |
| WILSON, CAYLA | 2M-004908 | 1 | 69.00 | 4535********2350 | 855363 | 02/01/12 |
| WILSON, MELODY | 2M-001342 | 1 | 39.00 | 5164********5407 | 815951 | 02/01/12 |
| WORTHEN, ASHLEY | 2M-001756 | 1 | 42.90 | 5463********7340 | 814427 | 02/01/12 |
| YOUNG, SUZANNA | 2M-004867 | 1 | 53.90 | 5537********7214 | 568770 | 02/01/12 |
| Count | Card Type | Total |
| 3 | American Express | 93.00 |
| 40 | MasterCard | 1956.55 |
| 24 | Visa | 1028.14 |
| 4 | Discover | 246.00 |
| 0 | Other | 0.00 |
| 3323.69 |