| 05/01/2012 |
| 08:35:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, SUSAN | 2M-003345 | 1 | 49.00 | 5109********0582 | 371892 | 05/01/12 |
| ANDRASSY, STEPHANIE | 2M-003286 | 1 | 69.00 | 4403********3305 | 02562C | 05/01/12 |
| ARAKAKI, ANNA | 2M-004844 | 1 | 79.00 | 5491********8628 | 00167P | 05/01/12 |
| ARNOLD, CONNIE | 2M-004904 | 1 | 35.10 | 4271********9995 | 087065 | 05/01/12 |
| ARY, ROXANNE | 2M-005016 | 1 | 168.00 | 4862********9458 | 06287A | 05/01/12 |
| ATZENHOFFER, REBEKA | 2M-004920 | 1 | 27.30 | 4060********6008 | 043207 | 05/01/12 |
| BAUER, TERA | 2M-003716 | 1 | 62.10 | 5109********3545 | 062784 | 05/01/12 |
| BOEH, PAM | 2M-000940 | 1 | 39.95 | 5539********4702 | 004363 | 05/01/12 |
| BOROCZ, CALLEY | 2M-002332 | 1 | 53.90 | 5455********7958 | 442637 | 05/01/12 |
| BOYD, SHERIANN | 2M-001791 | 1 | 39.00 | 4265********0690 | 590808 | 05/01/12 |
| BROUMLEY, LIZ | 2M-003959 | 1 | 62.10 | 4157********2319 | 062659 | 05/01/12 |
| BURRIS, WENDY | 2M-005007 | 1 | 69.00 | 5539********3804 | 004368 | 05/01/12 |
| CASH, LANELL | 2M-001297 | 1 | 39.00 | 4271********4848 | 048100 | 05/01/12 |
| CHAMBLEE, STEPHEN | 2M-004257 | 1 | 64.90 | 5103********7850 | 267479 | 05/01/12 |
| CHEATHAM, AMANDA | 2M-002001 | 1 | 35.10 | 5463********6469 | 469388 | 05/01/12 |
| CONAWAY, CONNIE | 2M-004745 | 1 | 69.00 | 5463********3705 | 468018 | 05/01/12 |
| DEHAVEN, AMY | 2M-003230 | 1 | 69.00 | 4266********8328 | 01017B | 05/01/12 |
| EDMONDS, BRITTANY | 2M-003228 | 1 | 49.00 | 5455********6325 | 063901 | 05/01/12 |
| ELWOOD, BRENDA | 2M-003225 | 1 | 53.90 | 5510********1454 | 063041 | 05/01/12 |
| ESKELSON, KIM | 2M-004255 | 1 | 86.90 | 5455********1919 | 768745 | 05/01/12 |
| FAUSETT, GABBY | 2M-004661 | 1 | 62.10 | 4610********8828 | 072707 | 05/01/12 |
| FOUT, CARRIE | 2M-000131 | 1 | 44.10 | 5109********2289 | 063225 | 05/01/12 |
| FULGHAM - MEMBE, SAMANTHA S | 2M-000791 | 1 | 34.30 | 5463********4374 | 469385 | 05/01/12 |
| GANDY, NELTA | 2M-003504 | 1 | 39.00 | 3731*******3007 | 143711 | 05/01/12 |
| GARZA, HEATHER | 2M-001251 | 1 | 62.10 | 5109********3701 | 214363 | 05/01/12 |
| GINSBERG, FRED | 2M-001724 | 1 | 49.00 | 4266********7323 | 06382C | 05/01/12 |
| GOLDEN, SANDY | 2M-004360 | 1 | 79.00 | 5466********0997 | 00164B | 05/01/12 |
| GOLDTHORN, RHONDA | 2M-002804 | 1 | 39.00 | 5463********1283 | 469377 | 05/01/12 |
| GRIFFIN, MARYELLEN | 2M-466715801 | 1 | 108.90 | 4271********1869 | 044047 | 05/01/12 |
| GUNTER, LINDA | 2M-003681 | 1 | 61.60 | 5539********6802 | 004387 | 05/01/12 |
| HAMPTON, CAYCE | 2M-893565140 | 1 | 60.48 | 5105********8411 | 063552 | 05/01/12 |
| HARDEN, ASHLEY | 2M-004356 | 1 | 34.32 | 4411********3753 | 062707 | 05/01/12 |
| HARRISON, JUDY | 2M-001493 | 1 | 53.90 | 5466********3114 | 92767P | 05/01/12 |
| HART, MEAGAN | 2M-000347 | 1 | 69.00 | 4744********1801 | 192466 | 05/01/12 |
| HIGHTOWER, HANNAH | 2M-003328 | 1 | 24.57 | 5463********1784 | 098243 | 05/01/12 |
| JAMES, TARA | 2M-000845 | 1 | 39.00 | 4147********1466 | 01654C | 05/01/12 |
| JOHNSTON, CARLA | 2M-731887729 | 1 | 89.74 | 4610********0269 | 042707 | 05/01/12 |
| JOYCE, JENNIFER | 2M-003611 | 1 | 49.50 | 4229********5561 | 171587 | 05/01/12 |
| KAY, VICKI | 2M-001422 | 1 | 49.00 | 5572********5372 | 098512 | 05/01/12 |
| MCGEE, ASIA | 2M-005063 | 1 | 53.90 | 5332********6408 | CVPCIQ | 05/01/12 |
| MOORE, KRISTI | 2M-001298 | 1 | 39.00 | 5539********3604 | 004399 | 05/01/12 |
| MORGAN, MEGAN | 2M-002582 | 1 | 69.00 | 6011********2337 | 00174Q | 05/01/12 |
| MORGAN, RYAN | 2M-004486 | 1 | 69.00 | 6011********2337 | 00112Q | 05/01/12 |
| OUTENREATH, MARIAH | 2M-004193 | 1 | 48.30 | 4868********5908 | 500601 | 05/01/12 |
| PITTS, EDDIE | 2M-004519 | 1 | 39.00 | 4147********6141 | 01771C | 05/01/12 |
| RICKETTS, MIKE | 2M-004329 | 1 | 35.10 | 5539********9405 | 004404 | 05/01/12 |
| SANDBERG, BILL | 2M-003220 | 1 | 49.00 | 6011********0222 | 00105R | 05/01/12 |
| SANTSCHI, CASEY | 2M-004997 | 1 | 86.90 | 4744********1163 | 173427 | 05/01/12 |
| STAFFORD, CHRISTY | 2M-002082 | 1 | 49.45 | 5539********7705 | 004407 | 05/01/12 |
| TUCKER, ARLETTE | 2M-004960 | 1 | 69.00 | 5466********2137 | 03515S | 05/01/12 |
| UTZ, MEAGAN | 2M-002089 | 1 | 59.00 | 5401********5169 | 06396B | 05/01/12 |
| VIESCA, VERONICA | 2M-002479 | 1 | 30.03 | 4356********6590 | 153326 | 05/01/12 |
| WALKER, TRACY | 2M-004264 | 1 | 62.10 | 3732*******2051 | 108348 | 05/01/12 |
| WALTERS, STEPHANIE | 2M-004216 | 1 | 79.00 | 5149********7926 | 67266B | 05/01/12 |
| WEST, LINDSEY | 2M-004272 | 1 | 41.30 | 4610********3204 | 082607 | 05/01/12 |
| WHITEHEAD, COURTNEY | 2M-004126 | 1 | 49.00 | 3715*******1000 | 120697 | 05/01/12 |
| WILDER, BROOKE | 2M-002670 | 1 | 49.00 | 5539********6704 | 004416 | 05/01/12 |
| WILLIAMS, CYNDI-MEMBER | 2M-004201 | 1 | 40.00 | 5539********3100 | 004417 | 05/01/12 |
| WILSON, CAYLA | 2M-004908 | 1 | 69.00 | 4535********2350 | 937356 | 05/01/12 |
| WILSON, MELODY | 2M-001342 | 1 | 35.10 | 5164********5407 | 004419 | 05/01/12 |
| WORTHEN, ASHLEY | 2M-001756 | 1 | 42.90 | 5463********7340 | 098283 | 05/01/12 |
| YOUNG, SUZANNA | 2M-004867 | 1 | 49.00 | 5537********7214 | 069200 | 05/01/12 |
| Count | Card Type | Total |
| 3 | American Express | 150.10 |
| 34 | MasterCard | 1820.25 |
| 22 | Visa | 1324.59 |
| 3 | Discover | 187.00 |
| 0 | Other | 0.00 |
| 3481.94 |