| 06/01/2012 |
| 06:13:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRASSY, STEPHANIE | 2M-003286 | 1 | 5.00 | 4403********3305 | 05532C | 06/01/12 |
| ARY, ROXANNE | 2M-005016 | 1 | 79.00 | 4862********9458 | 00351A | 06/01/12 |
| ATZENHOFFER, REBEKA | 2M-004920 | 1 | 2.27 | 4060********6008 | 035305 | 06/01/12 |
| BOROCZ, CALLEY | 2M-002332 | 1 | 49.00 | 5455********7958 | 052473 | 06/01/12 |
| BOYD, SHERIANN | 2M-001791 | 1 | 39.00 | 4265********0690 | 727515 | 06/01/12 |
| CHAMBLEE, STEPHEN | 2M-004257 | 1 | 64.90 | 5103********7850 | 807495 | 06/01/12 |
| EDMONDS, BRITTANY | 2M-003228 | 1 | 49.00 | 5455********6325 | 003057 | 06/01/12 |
| ELWOOD, BRENDA | 2M-003225 | 1 | 42.90 | 5510********1454 | 045141 | 06/01/12 |
| ESKELSON, KIM | 2M-004255 | 1 | 86.90 | 5455********1919 | 052472 | 06/01/12 |
| FAUSETT, GABBY | 2M-004661 | 1 | 55.20 | 4610********8828 | 035305 | 06/01/12 |
| FULGHAM - MEMBE, SAMANTHA S | 2M-000791 | 1 | 34.30 | 5463********4374 | 283246 | 06/01/12 |
| GINSBERG, FRED | 2M-001724 | 1 | 53.90 | 4266********7323 | 00298C | 06/01/12 |
| GOLDEN, SANDY | 2M-004360 | 1 | 79.00 | 5466********0997 | 00180B | 06/01/12 |
| GOLDTHORN, RHONDA | 2M-002804 | 1 | 39.00 | 5463********1283 | 283245 | 06/01/12 |
| GRIFFIN, MARYELLEN | 2M-466715801 | 1 | 99.00 | 4271********1869 | 063055 | 06/01/12 |
| GUNTER, LINDA | 2M-003681 | 1 | 54.70 | 5539********6802 | 004284 | 06/01/12 |
| HAMPTON, CAYCE | 2M-893565140 | 1 | 60.48 | 5105********8411 | 045728 | 06/01/12 |
| HARDEN, ASHLEY | 2M-004356 | 1 | 34.32 | 4411********3753 | 035305 | 06/01/12 |
| HARRISON, JUDY | 2M-001493 | 1 | 53.90 | 5466********3114 | 21061P | 06/01/12 |
| HART, MEAGAN | 2M-000347 | 1 | 69.00 | 4744********1801 | 105936 | 06/01/12 |
| HIGHTOWER, HANNAH | 2M-003328 | 1 | 21.84 | 5463********1784 | 365430 | 06/01/12 |
| JAMES, TARA | 2M-000845 | 1 | 42.90 | 4147********1466 | 00300C | 06/01/12 |
| JOHNSTON, CARLA | 2M-731887729 | 1 | 87.56 | 4610********0269 | 035305 | 06/01/12 |
| KAY, VICKI | 2M-001422 | 1 | 49.00 | 5572********5372 | 365429 | 06/01/12 |
| MCGEE, ASIA | 2M-005063 | 1 | 53.90 | 5332********6408 | DSLEBL | 06/01/12 |
| MORGAN, MEGAN | 2M-002582 | 1 | 5.00 | 6011********2337 | 00104Q | 06/01/12 |
| MORGAN, RYAN | 2M-004486 | 1 | 5.00 | 6011********2337 | 00102Q | 06/01/12 |
| SANDBERG, BILL | 2M-003220 | 1 | 49.00 | 6011********0222 | 00161R | 06/01/12 |
| STAFFORD, CHRISTY | 2M-002082 | 1 | 49.45 | 5539********7705 | 004299 | 06/01/12 |
| TUCKER, ARLETTE | 2M-004960 | 1 | 69.00 | 5466********2137 | 05537S | 06/01/12 |
| UTZ, MEAGAN | 2M-002089 | 1 | 59.00 | 5401********5169 | 00291B | 06/01/12 |
| WALTERS, STEPHANIE | 2M-004216 | 1 | 79.00 | 5149********7926 | 63428B | 06/01/12 |
| WHITEHEAD, COURTNEY | 2M-004126 | 1 | 53.90 | 3715*******1000 | 166029 | 06/01/12 |
| WILDER, BROOKE | 2M-002670 | 1 | 16.53 | 5539********6704 | 004304 | 06/01/12 |
| WILLIAMS, CYNDI-MEMBER | 2M-004201 | 1 | 40.00 | 5539********3100 | 004305 | 06/01/12 |
| WILSON, CAYLA | 2M-004908 | 1 | 69.00 | 4535********2350 | 965238 | 06/01/12 |
| Count | Card Type | Total |
| 1 | American Express | 53.90 |
| 20 | MasterCard | 1051.80 |
| 12 | Visa | 636.15 |
| 3 | Discover | 59.00 |
| 0 | Other | 0.00 |
| 1800.85 |