| 03/01/2012 |
| 05:54:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, SUSAN | 2M-003345 | 1 | 49.00 | 5109********0582 | 347403 | 03/01/12 |
| ANDRASSY, STEPHANIE | 2M-003286 | 1 | 69.00 | 5463********3172 | 338208 | 03/01/12 |
| ANDRE, NANCY | 2M-005042 | 1 | 5.00 | 5463********5955 | 275323 | 03/01/12 |
| ARAKAKI, ANNA | 2M-004844 | 1 | 79.00 | 5491********8628 | 00170P | 03/01/12 |
| ARY, ROXANNE | 2M-005016 | 1 | 79.00 | 4862********2050 | 06592A | 03/01/12 |
| ATZENHOFFER, REBEKA | 2M-004920 | 1 | 27.30 | 4060********6008 | 023506 | 03/01/12 |
| BAUER, TERA | 2M-003716 | 1 | 75.90 | 5109********3545 | 053510 | 03/01/12 |
| BOOTHE, MISTY | 2M-004829 | 1 | 79.00 | 5148********3724 | 00178B | 03/01/12 |
| BOROCZ, CALLEY | 2M-002332 | 1 | 49.00 | 5455********7958 | 212677 | 03/01/12 |
| BOYD, SHERIANN | 2M-001791 | 1 | 35.10 | 4265********0690 | 480018 | 03/01/12 |
| BROUMLEY, LIZ | 2M-003959 | 1 | 69.00 | 4157********2319 | 053552 | 03/01/12 |
| BURRIS, WENDY | 2M-005007 | 1 | 75.90 | 5539********3804 | 338209 | 03/01/12 |
| CAMP, KAREN | 2M-004762 | 1 | 39.00 | 4019********0692 | 430686 | 03/01/12 |
| CASH, LANELL | 2M-001297 | 1 | 39.00 | 4271********4848 | 071083 | 03/01/12 |
| CHAMBLEE, STEPHEN | 2M-004257 | 1 | 59.00 | 5103********7850 | 344221 | 03/01/12 |
| CONAWAY, CONNIE | 2M-004745 | 1 | 75.90 | 5463********3705 | 338210 | 03/01/12 |
| COOLEY, SUZY | 2M-004825 | 1 | 5.00 | 5463********3130 | 275325 | 03/01/12 |
| DEHAVEN, AMY | 2M-003230 | 1 | 69.00 | 4266********8328 | 06581B | 03/01/12 |
| ELWOOD, BRENDA | 2M-003225 | 1 | 39.00 | 5510********1454 | 053526 | 03/01/12 |
| ESKELSON, KIM | 2M-004255 | 1 | 79.00 | 5455********1919 | 200243 | 03/01/12 |
| EXELBIERD, SALLY | 2M-004841 | 1 | 79.00 | 5537********1958 | 097720 | 03/01/12 |
| FAUSETT, GABBY | 2M-004661 | 1 | 75.90 | 4610********8828 | 023506 | 03/01/12 |
| FOUT, CARRIE | 2M-000131 | 1 | 49.00 | 5109********2289 | 053511 | 03/01/12 |
| FULGHAM - MEMBE, SAMANTHA S | 2M-000791 | 1 | 30.87 | 5463********4374 | 275324 | 03/01/12 |
| GARZA, HEATHER | 2M-001251 | 1 | 75.90 | 5109********3701 | 246854 | 03/01/12 |
| GOLDEN, SANDY | 2M-004360 | 1 | 79.00 | 5466********0997 | 00178B | 03/01/12 |
| GOLDTHORN, RHONDA | 2M-002804 | 1 | 39.00 | 5463********1283 | 338211 | 03/01/12 |
| GRIFFIN, MARYELLEN | 2M-466715801 | 1 | 108.90 | 4271********1869 | 071105 | 03/01/12 |
| HARDEN, ASHLEY | 2M-004356 | 1 | 34.32 | 4356********7317 | 133059 | 03/01/12 |
| HARRIS, ANNIE | 2M-001162 | 1 | 39.95 | 4271********6012 | 071110 | 03/01/12 |
| HARRISON, JUDY | 2M-001493 | 1 | 49.00 | 5466********3114 | 57916P | 03/01/12 |
| HART, MEAGAN | 2M-000347 | 1 | 69.00 | 4744********1801 | 123457 | 03/01/12 |
| HIGHTOWER, HANNAH | 2M-003328 | 1 | 27.30 | 5463********1784 | 275327 | 03/01/12 |
| HIGHTOWER, SABRINA | 2M-004570 | 1 | 75.90 | 4744********0806 | 123859 | 03/01/12 |
| JOHNSON, KAREN | 2M-005071 | 1 | 39.00 | 5463********9096 | 338213 | 03/01/12 |
| JOYCE, JENNIFER | 2M-003611 | 1 | 49.50 | 4229********5561 | 718714 | 03/01/12 |
| KAY, VICKI | 2M-001422 | 1 | 49.00 | 5572********5372 | 275326 | 03/01/12 |
| LINGLE, RUSTY | 2M-000690 | 1 | 38.50 | 5119********5301 | 338212 | 03/01/12 |
| MCGEE, ASIA | 2M-005063 | 1 | 49.00 | 5332********6408 | B6PSK8 | 03/01/12 |
| MORGAN, MEGAN | 2M-002582 | 1 | 69.00 | 6011********2337 | 00101R | 03/01/12 |
| MORGAN, RYAN | 2M-004486 | 1 | 69.00 | 6011********2337 | 00147R | 03/01/12 |
| OUTENREATH, MARIAH | 2M-004193 | 1 | 53.13 | 4868********5908 | 051798 | 03/01/12 |
| PETTY, BRANDI | 2M-003530 | 1 | 59.00 | 5463********7958 | 338214 | 03/01/12 |
| PITTS, EDDIE | 2M-004519 | 1 | 39.00 | 4147********6141 | 06616C | 03/01/12 |
| RUSSELL, MARK | 2M-001917 | 1 | 62.10 | 5510********0878 | 053527 | 03/01/12 |
| SANDBERG, BILL | 2M-003220 | 1 | 49.00 | 6011********0222 | 00152R | 03/01/12 |
| SANTSCHI, CASEY | 2M-004997 | 1 | 86.90 | 4744********1163 | 123458 | 03/01/12 |
| STAFFORD, CHRISTY | 2M-002082 | 1 | 44.95 | 5539********7705 | 338216 | 03/01/12 |
| THOMPSON, CHARLOTTE | 2M-004503 | 1 | 69.00 | 5463********6153 | 275328 | 03/01/12 |
| TUCKER, ARLETTE | 2M-004960 | 1 | 69.00 | 5466********2137 | 03552S | 03/01/12 |
| UTZ, MEAGAN | 2M-002089 | 1 | 59.00 | 5401********5169 | 06610B | 03/01/12 |
| VIESCA, VERONICA | 2M-002479 | 1 | 5.00 | 4356********6590 | 113450 | 03/01/12 |
| WAGNER, MICHELLE | 2M-722024079 | 1 | 67.86 | 5455********1086 | 212681 | 03/01/12 |
| WALKER, BRITTANY - ME | 2M-002677 | 1 | 53.90 | 4610********8099 | 033506 | 03/01/12 |
| WALKER, TRACY | 2M-004264 | 1 | 5.00 | 3732*******2051 | 164384 | 03/01/12 |
| WALTERS, STEPHANIE | 2M-004216 | 1 | 79.00 | 5149********7926 | 65533B | 03/01/12 |
| WELSH, BRIANNA | 2M-003893 | 1 | 39.00 | 4121********9864 | 514650 | 03/01/12 |
| WEST, LINDSEY | 2M-004272 | 1 | 41.30 | 4610********3204 | 033506 | 03/01/12 |
| WHITEHEAD, COURTNEY | 2M-004126 | 1 | 49.00 | 3715*******1000 | 127069 | 03/01/12 |
| WHITESIDES, AMANDA | 2M-004411 | 1 | 59.00 | 6011********4715 | 00108R | 03/01/12 |
| WILLIAMS, CYNDI-MEMBER | 2M-004201 | 1 | 44.00 | 5539********3100 | 338220 | 03/01/12 |
| WILSON, CAYLA | 2M-004908 | 1 | 75.90 | 4535********2350 | 880759 | 03/01/12 |
| WILSON, MELODY | 2M-001342 | 1 | 39.00 | 5164********5407 | 951945 | 03/01/12 |
| WORTHEN, ASHLEY | 2M-001756 | 1 | 42.90 | 5463********7340 | 275329 | 03/01/12 |
| YOUNG, SUZANNA | 2M-004867 | 1 | 49.00 | 5537********7214 | 097730 | 03/01/12 |
| Count | Card Type | Total |
| 2 | American Express | 54.00 |
| 37 | MasterCard | 2029.08 |
| 22 | Visa | 1205.00 |
| 4 | Discover | 246.00 |
| 0 | Other | 0.00 |
| 3534.08 |