| 07/02/2012 |
| 05:00:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRASSY, STEPHANIE | 2M-003286 | 1 | 5.00 | 4403********3305 | 04506C | 07/02/12 |
| ARY, ROXANNE | 2M-005016 | 1 | 79.00 | 4862********9458 | 01057A | 07/02/12 |
| BOROCZ, CALLEY | 2M-002332 | 1 | 49.00 | 5455********7958 | 010980 | 07/02/12 |
| CHAMBLEE, STEPHEN | 2M-004257 | 1 | 64.90 | 5103********7850 | 368032 | 07/02/12 |
| EDMONDS, BRITTANY | 2M-003228 | 1 | 49.00 | 5455********6325 | 010526 | 07/02/12 |
| ELWOOD, BRENDA | 2M-003225 | 1 | 42.90 | 5510********1454 | 043758 | 07/02/12 |
| ESKELSON, KIM | 2M-004255 | 1 | 79.00 | 5455********1919 | 010605 | 07/02/12 |
| FULGHAM - MEMBE, SAMANTHA S | 2M-000791 | 1 | 34.30 | 5463********4374 | 009386 | 07/02/12 |
| GINSBERG, FRED | 2M-001724 | 1 | 49.00 | 4266********7323 | 00994C | 07/02/12 |
| GOLDEN, SANDY | 2M-004360 | 1 | 79.00 | 5466********0997 | 00250B | 07/02/12 |
| GOLDTHORN, RHONDA | 2M-002804 | 1 | 39.00 | 5463********1283 | 003223 | 07/02/12 |
| GRIFFIN, MARYELLEN | 2M-466715801 | 1 | 99.00 | 4271********1869 | 067057 | 07/02/12 |
| HAMPTON, CAYCE | 2M-893565140 | 1 | 59.00 | 5105********8411 | 044427 | 07/02/12 |
| HARDEN, ASHLEY | 2M-004356 | 1 | 34.32 | 4411********3753 | 034005 | 07/02/12 |
| HARRISON, JUDY | 2M-001493 | 1 | 49.00 | 5466********3114 | 54459P | 07/02/12 |
| HART, MEAGAN | 2M-000347 | 1 | 69.00 | 4744********1801 | 104801 | 07/02/12 |
| JAMES, TARA | 2M-000845 | 1 | 42.90 | 4128********5617 | 28330B | 07/02/12 |
| JOHNSTON, CARLA | 2M-731887729 | 1 | 88.75 | 4610********0269 | 034005 | 07/02/12 |
| KERN, JENNIFER | 2M-003611 | 1 | 49.50 | 4229********9680 | 633762 | 07/02/12 |
| MORGAN, MEGAN | 2M-002582 | 1 | 5.00 | 6011********2337 | 00279Q | 07/02/12 |
| MORGAN, RYAN | 2M-004486 | 1 | 5.00 | 6011********2337 | 00278Q | 07/02/12 |
| SANDBERG, BILL | 2M-003220 | 1 | 49.00 | 6011********0222 | 00210R | 07/02/12 |
| STAFFORD, CHRISTY | 2M-002082 | 1 | 49.45 | 5539********7705 | 004008 | 07/02/12 |
| TUCKER, ARLETTE | 2M-004960 | 1 | 69.00 | 5466********2137 | 04506S | 07/02/12 |
| UTZ, MEAGAN | 2M-002089 | 1 | 59.00 | 5401********5169 | 00999B | 07/02/12 |
| WALTERS, STEPHANIE | 2M-004216 | 1 | 79.00 | 5149********7926 | 60331B | 07/02/12 |
| WHITEHEAD, COURTNEY | 2M-004126 | 1 | 53.90 | 3715*******1000 | 121666 | 07/02/12 |
| Count | Card Type | Total |
| 1 | American Express | 53.90 |
| 14 | MasterCard | 801.55 |
| 9 | Visa | 516.47 |
| 3 | Discover | 59.00 |
| 0 | Other | 0.00 |
| 1430.92 |