| 11/01/2012 |
| 09:31:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRASSY, STEPHANIE | 2M-003286 | 1 | 5.00 | 4403********3305 | 015714 | 11/01/12 |
| BROUMLEY, LIZ | 2M-003959 | 1 | 49.00 | 4157********2319 | 091715 | 11/01/12 |
| ESKELSON, KIM | 2M-004255 | 1 | 79.00 | 5455********1919 | 612327 | 11/01/12 |
| FULGHAM - MEMBE, SAMANTHA S | 2M-000791 | 1 | 37.73 | 5463********4374 | 281259 | 11/01/12 |
| GOLDEN, SANDY | 2M-004360 | 1 | 79.00 | 5466********0997 | 00117B | 11/01/12 |
| GOLDTHORN, RHONDA | 2M-002804 | 1 | 39.00 | 5463********1283 | 281261 | 11/01/12 |
| GRIFFIN, MARYELLEN | 2M-466715801 | 1 | 5.00 | 4271********1869 | 115071 | 11/01/12 |
| HAMPTON, CAYCE | 2M-893565140 | 1 | 49.00 | 5105********8411 | 092137 | 11/01/12 |
| HARDEN, ASHLEY | 2M-004356 | 1 | 5.00 | 4411********3753 | 041710 | 11/01/12 |
| HARRIS, ANNIE | 2M-001162 | 1 | 39.95 | 4271********1693 | 116019 | 11/01/12 |
| HARRISON, JUDY | 2M-001493 | 1 | 53.90 | 5466********3114 | 81485P | 11/01/12 |
| HART, MEAGAN | 2M-000347 | 1 | 69.00 | 4744********1801 | 181573 | 11/01/12 |
| JAMES, TARA | 2M-000845 | 1 | 5.00 | 4128********5617 | 43332B | 11/01/12 |
| MAGEE, SARA | 2M-005070 | 1 | 98.64 | 4039********6789 | 000438 | 11/01/12 |
| MCPHERSON, JULIE | 2M-224123816 | 1 | 72.28 | 4744********5379 | 171979 | 11/01/12 |
| MORGAN, MEGAN | 2M-002582 | 1 | 69.00 | 6011********2337 | 00129Q | 11/01/12 |
| MORGAN, RYAN | 2M-004486 | 1 | 5.00 | 6011********2337 | 00162Q | 11/01/12 |
| ROGERS, LAURA | 2M-607259785 | 1 | 60.74 | 4744********6149 | 141977 | 11/01/12 |
| SANDBERG, BILL | 2M-003220 | 1 | 49.00 | 6011********0222 | 00159R | 11/01/12 |
| TUCKER, ARLETTE | 2M-004960 | 1 | 69.00 | 5466********2137 | 01577Z | 11/01/12 |
| UTZ, MEAGAN | 2M-002089 | 1 | 59.00 | 5401********5169 | 01461B | 11/01/12 |
| WHITEHEAD, COURTNEY | 2M-004126 | 1 | 53.90 | 3715*******1000 | 188557 | 11/01/12 |
| Count | Card Type | Total |
| 1 | American Express | 53.90 |
| 8 | MasterCard | 465.63 |
| 10 | Visa | 409.61 |
| 3 | Discover | 123.00 |
| 0 | Other | 0.00 |
| 1052.14 |