| 04/02/2012 |
| 08:55:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, SUSAN | 2M-003345 | 1 | 49.00 | 5109********0582 | 360934 | 04/02/12 |
| ANDRASSY, STEPHANIE | 2M-003286 | 1 | 69.00 | 4403********3305 | 00589D | 04/02/12 |
| ARAKAKI, ANNA | 2M-004844 | 1 | 79.00 | 5491********8628 | 00224P | 04/02/12 |
| ARNOLD, CONNIE | 2M-004904 | 1 | 39.00 | 4271********9995 | 136071 | 04/02/12 |
| BAUER, TERA | 2M-003716 | 1 | 69.00 | 5109********3545 | 050853 | 04/02/12 |
| BOROCZ, CALLEY | 2M-002332 | 1 | 53.90 | 5455********7958 | 008112 | 04/02/12 |
| BOYD, SHERIANN | 2M-001791 | 1 | 39.00 | 4265********0690 | 439115 | 04/02/12 |
| BURRIS, WENDY | 2M-005007 | 1 | 69.00 | 5539********3804 | 012304 | 04/02/12 |
| CASH, LANELL | 2M-001297 | 1 | 39.00 | 4271********4848 | 138116 | 04/02/12 |
| CHAMBLEE, STEPHEN | 2M-004257 | 1 | 59.00 | 5103********7850 | 029643 | 04/02/12 |
| CHEATHAM, AMANDA | 2M-002001 | 1 | 35.10 | 5463********6469 | 012293 | 04/02/12 |
| CONAWAY, CONNIE | 2M-004745 | 1 | 69.00 | 5463********3705 | 012288 | 04/02/12 |
| DEHAVEN, AMY | 2M-003230 | 1 | 69.00 | 4266********8328 | 05219B | 04/02/12 |
| EDMONDS, BRITTANY | 2M-003228 | 1 | 49.00 | 5455********6325 | 051993 | 04/02/12 |
| ELWOOD, BRENDA | 2M-003225 | 1 | 49.00 | 5510********1454 | 050750 | 04/02/12 |
| ESKELSON, KIM | 2M-004255 | 1 | 86.90 | 5455********1919 | 008113 | 04/02/12 |
| FAUSETT, GABBY | 2M-004661 | 1 | 69.00 | 4610********8828 | 090806 | 04/02/12 |
| FISHER, KIMBER | 2M-601467728 | 1 | 89.00 | 5103********5704 | 029649 | 04/02/12 |
| FOUT, CARRIE | 2M-000131 | 1 | 49.00 | 5109********2289 | 050854 | 04/02/12 |
| FULGHAM - MEMBE, SAMANTHA S | 2M-000791 | 1 | 34.30 | 5463********4374 | 003506 | 04/02/12 |
| GANDY, NELTA | 2M-003504 | 1 | 39.00 | 3731*******3007 | 162068 | 04/02/12 |
| GARZA, HEATHER | 2M-001251 | 1 | 69.00 | 5109********3701 | 230192 | 04/02/12 |
| GINSBERG, FRED | 2M-001724 | 1 | 59.29 | 4266********7323 | 05176C | 04/02/12 |
| GOLDEN, SANDY | 2M-004360 | 1 | 79.00 | 5466********0997 | 00237B | 04/02/12 |
| GOLDTHORN, RHONDA | 2M-002804 | 1 | 39.00 | 5463********1283 | 012286 | 04/02/12 |
| GRIFFIN, MARYELLEN | 2M-466715801 | 1 | 99.00 | 4271********1869 | 139137 | 04/02/12 |
| HARDEN, ASHLEY | 2M-004356 | 1 | 31.20 | 4356********7317 | 130288 | 04/02/12 |
| HARRISON, JUDY | 2M-001493 | 1 | 53.90 | 5466********3114 | 16109P | 04/02/12 |
| HART, MEAGAN | 2M-000347 | 1 | 69.00 | 4744********1801 | 160085 | 04/02/12 |
| JAMES, TARA | 2M-000845 | 1 | 39.00 | 4147********1466 | 05157C | 04/02/12 |
| JOHNSTON, CARLA | 2M-731887729 | 1 | 98.76 | 4610********0269 | 080806 | 04/02/12 |
| JOYCE, JENNIFER | 2M-003611 | 1 | 49.50 | 4229********5561 | 958059 | 04/02/12 |
| KAY, VICKI | 2M-001422 | 1 | 49.00 | 5572********5372 | 012299 | 04/02/12 |
| MCGEE, ASIA | 2M-005063 | 1 | 49.00 | 5332********6408 | C5FX1G | 04/02/12 |
| MOORE, KRISTI | 2M-001298 | 1 | 39.00 | 5539********3604 | 012287 | 04/02/12 |
| MORGAN, MEGAN | 2M-002582 | 1 | 69.00 | 6011********2337 | 00214R | 04/02/12 |
| MORGAN, RYAN | 2M-004486 | 1 | 69.00 | 6011********2337 | 00260Q | 04/02/12 |
| OUTENREATH, MARIAH | 2M-004193 | 1 | 48.30 | 4868********5908 | 908097 | 04/02/12 |
| PETTY, BRANDI | 2M-003530 | 1 | 59.81 | 5463********7958 | 003507 | 04/02/12 |
| PITTS, EDDIE | 2M-004519 | 1 | 39.00 | 4147********6141 | 05191C | 04/02/12 |
| RICKETTS, MIKE | 2M-004329 | 1 | 35.10 | 5539********9405 | 012297 | 04/02/12 |
| SANDBERG, BILL | 2M-003220 | 1 | 49.00 | 6011********0222 | 00219R | 04/02/12 |
| SANTSCHI, CASEY | 2M-004997 | 1 | 86.90 | 4744********1163 | 170184 | 04/02/12 |
| STAFFORD, CHRISTY | 2M-002082 | 1 | 44.95 | 5539********7705 | 012292 | 04/02/12 |
| TUCKER, ARLETTE | 2M-004960 | 1 | 69.00 | 5466********2137 | 00580S | 04/02/12 |
| UTZ, MEAGAN | 2M-002089 | 1 | 59.00 | 5401********5169 | 05148B | 04/02/12 |
| VIESCA, VERONICA | 2M-002479 | 1 | 27.30 | 4356********6590 | 140581 | 04/02/12 |
| WALKER, TRACY | 2M-004264 | 1 | 69.00 | 3732*******2051 | 100488 | 04/02/12 |
| WALTERS, STEPHANIE | 2M-004216 | 1 | 79.00 | 5149********7926 | 68374B | 04/02/12 |
| WEST, LINDSEY | 2M-004272 | 1 | 41.30 | 4610********3204 | 020806 | 04/02/12 |
| WHITEHEAD, COURTNEY | 2M-004126 | 1 | 49.00 | 3715*******1000 | 189678 | 04/02/12 |
| WHITESIDES, AMANDA | 2M-004411 | 1 | 59.00 | 6011********4715 | 00219R | 04/02/12 |
| WILDER, BROOKE | 2M-002670 | 1 | 49.00 | 5539********6704 | 012295 | 04/02/12 |
| WILLIAMS, CYNDI-MEMBER | 2M-004201 | 1 | 40.00 | 5539********3100 | 012289 | 04/02/12 |
| WILSON, CAYLA | 2M-004908 | 1 | 69.00 | 4535********2350 | 910340 | 04/02/12 |
| WILSON, MELODY | 2M-001342 | 1 | 39.00 | 5164********5407 | 004923 | 04/02/12 |
| WORTHEN, ASHLEY | 2M-001756 | 1 | 39.00 | 5463********7340 | 003508 | 04/02/12 |
| YOUNG, SUZANNA | 2M-004867 | 1 | 49.00 | 5537********7214 | 374670 | 04/02/12 |
| Count | Card Type | Total |
| 3 | American Express | 157.00 |
| 32 | MasterCard | 1780.96 |
| 19 | Visa | 1081.55 |
| 4 | Discover | 246.00 |
| 0 | Other | 0.00 |
| 3265.51 |