| 01/02/2012 |
| 09:43:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMSTRONG, KELLI | 3L-000800 | 1 | 39.95 | 5470********5813 | 002718 | 01/02/12 |
| BAKER, ELISE | 3L-005166 | 1 | 21.95 | 5291********2847 | 05437T | 01/02/12 |
| BILBREY, BRANDY | 3L-008268 | 1 | 5.00 | 5268********9780 | R0599B | 01/02/12 |
| BIRDSELL, SAMANTHA | 3L-004773 | 1 | 59.95 | 5491********3987 | 00272P | 01/02/12 |
| BRAND, ELIZABETH MAR | 3L-008186 | 1 | 42.90 | 5114********5309 | 045509 | 01/02/12 |
| BRIGGS, AMBER | 3L-006707 | 1 | 39.00 | 5142********5329 | 259582 | 01/02/12 |
| CARTER, ANDREA | 3L-002525 | 1 | 29.95 | 4147********4585 | 05436C | 01/02/12 |
| CASARES, CASANDRA | 3L-004015 | 1 | 8.00 | 4688********1799 | 460064 | 01/02/12 |
| CHILDS, AMARA | 3L-008110 | 1 | 5.00 | 4868********5309 | 722815 | 01/02/12 |
| COMPTON, SEAN | 3L-007613 | 1 | 8.00 | 5142********7430 | 252195 | 01/02/12 |
| CONN, JIMMIE | 3L-007083 | 1 | 5.00 | 5438********3325 | 638914 | 01/02/12 |
| DAVILA, SONIA | 3L-004959 | 1 | 29.95 | 5142********8026 | 259585 | 01/02/12 |
| DEASON, ERIN | 3L-003888 | 1 | 21.95 | 5438********5890 | 128075 | 01/02/12 |
| DEASON, JENNIFER | 3L-007519 | 1 | 29.95 | 5516********2248 | 053554 | 01/02/12 |
| DODD, BEN | 3L-005315 | 1 | 19.95 | 4624********9963 | 855450 | 01/02/12 |
| DODD, KAREN | 3L-005316 | 1 | 32.95 | 4624********9955 | 985705 | 01/02/12 |
| DRAYTON, DONNA | 3L-002106 | 1 | 59.95 | 4888********1028 | 05557A | 01/02/12 |
| ELLSWORTH, BONNIE | 3L-001773 | 1 | 27.45 | 5142********1356 | 259589 | 01/02/12 |
| ESPOSITO, ERIN | 3L-006156 | 1 | 29.95 | 5371********7061 | 085507 | 01/02/12 |
| FAERY, LARISSA | 3L-007684 | 1 | 21.95 | 5142********0865 | 252196 | 01/02/12 |
| FERNANDEZ, YVONNE | 3L-006883 | 1 | 29.95 | 5142********6865 | 259588 | 01/02/12 |
| FIKES, JESSICA | 3L-004069 | 1 | 5.00 | 4060********4275 | 045509 | 01/02/12 |
| FISHER, LAURIE | 3L-004377 | 1 | 5.00 | 5142********9561 | 252197 | 01/02/12 |
| GARBETT, CHIANE | 3L-005328 | 1 | 5.00 | 4610********8618 | 045509 | 01/02/12 |
| GARCIA III, ALEJANDRO | 3L-007138 | 1 | 5.00 | 5438********3325 | 638916 | 01/02/12 |
| GENTRY, SHAYLN | 3L-007143 | 1 | 21.95 | 5146********1236 | F20D69 | 01/02/12 |
| GILLMAN, BRITTANY | 3L-005961 | 1 | 43.95 | 3727*******1015 | 169566 | 01/02/12 |
| GLAZENER, SABRINA | 3L-004971 | 1 | 19.95 | 5415********1211 | 05455Z | 01/02/12 |
| GOLDEN, MEGAN | 3L-002788 | 1 | 21.95 | 5142********5572 | 252198 | 01/02/12 |
| GONZALES, KIMBERLY | 3L-003244 | 1 | 43.95 | 4323********6206 | 683458 | 01/02/12 |
| GONZALES, TRACI | 3L-000085 | 1 | 59.95 | 5438********8781 | 244761 | 01/02/12 |
| GUTIERREZ, MICHELLE | 3L-002102 | 1 | 43.95 | 4229********0767 | 499949 | 01/02/12 |
| HACKWORTH, JENNIFER | 3L-003831 | 1 | 29.95 | 5142********2170 | 259595 | 01/02/12 |
| HALL, AMY | 3L-001810 | 1 | 59.95 | 4744********2745 | 165658 | 01/02/12 |
| HALL, ANDREW | 3L-007551 | 1 | 59.95 | 5103********2244 | 422681 | 01/02/12 |
| HEAD, ASHLEY | 3L-006425 | 1 | 19.95 | 5275********0614 | 155753 | 01/02/12 |
| HERDMAN, KELLY | 3L-006847 | 1 | 29.95 | 4153********8677 | 075650 | 01/02/12 |
| HICKS, DEBRA | 3L-000415 | 1 | 32.95 | 5142********6985 | 252201 | 01/02/12 |
| HILL, NICOLE | 3L-007011 | 1 | 59.95 | 3774*******4056 | 582935 | 01/02/12 |
| JACOBS, KRISTINA | 3L-000264 | 1 | 59.95 | 3725*******3004 | 115662 | 01/02/12 |
| JAMES, JOSH | 3L-617350835 | 1 | 22.00 | 4670********1209 | 882762 | 01/02/12 |
| JOHNSTON, ALICIA | 3L-006851 | 1 | 29.95 | 5516********5597 | 085524 | 01/02/12 |
| KENNEDY, JONATHAN | 3L-000147 | 1 | 29.95 | 5109********6090 | 128079 | 01/02/12 |
| KNIGHT, CHRIS | 3L-001542 | 1 | 29.95 | 5401********1988 | 05471P | 01/02/12 |
| LORD, ALYSHIA | 3L-007236 | 1 | 5.00 | 4744********3467 | 135651 | 01/02/12 |
| LYNCH, JOHN | 3L-005168 | 1 | 21.95 | 4868********8201 | 606087 | 01/02/12 |
| MCDOW, JOHNIE | 3L-004732 | 1 | 21.95 | 4744********7099 | 165056 | 01/02/12 |
| MERCER, SHARON | 3L-004554 | 1 | 29.95 | 5371********7687 | 085524 | 01/02/12 |
| MONTILLA, VIVIANY | 3L-007077 | 1 | 49.95 | 4356********2186 | 195950 | 01/02/12 |
| MORGIA, SUE | 3L-008656 | 1 | 5.00 | 5142********9842 | 259597 | 01/02/12 |
| NEELY, KIRSTEN | 3L-002312 | 1 | 43.95 | 4744********4239 | 105658 | 01/02/12 |
| NEELY, SASKIA | 3L-002180 | 1 | 42.90 | 5109********5263 | 441954 | 01/02/12 |
| NEILL, HEATHER | 3L-003059 | 1 | 21.95 | 5490********7768 | 05554Z | 01/02/12 |
| NEILL, LINDA | 3L-001572 | 1 | 19.95 | 5142********1958 | 252205 | 01/02/12 |
| NOLAN, SHAWN | 3L-000911 | 1 | 43.95 | 4264********0623 | 05556A | 01/02/12 |
| O CONNOR, MEGAN | 3L-004626 | 1 | 29.95 | 4411********9399 | 055509 | 01/02/12 |
| OLINICK, ELLA | 3L-007604 | 1 | 39.95 | 4744********5571 | 105659 | 01/02/12 |
| PERFECT, SHANNON | 3L-002994 | 1 | 31.90 | 5142********8973 | 259598 | 01/02/12 |
| PIERSON, CRYSTAL | 3L-377571565 | 1 | 22.00 | 4323********7253 | 642230 | 01/02/12 |
| POTTER, JAMIE | 3L-005760 | 1 | 42.90 | 4867********7570 | 055509 | 01/02/12 |
| POURZADI, RHONDA | 3L-004848 | 1 | 19.95 | 4323********7842 | 601693 | 01/02/12 |
| POWERS, BRANDI | 3L-004054 | 1 | 8.00 | 4744********5847 | 195952 | 01/02/12 |
| RAMEY, LANE | 3L-586579491 | 1 | 31.90 | 5142********3841 | 252207 | 01/02/12 |
| RAYBURN, CATHERINE | 3L-006819 | 1 | 29.95 | 4631********6777 | 624776 | 01/02/12 |
| RAYBURN, TRACY | 3L-006783 | 1 | 29.95 | 4631********6777 | 624777 | 01/02/12 |
| RIGHTNOUR, RHONDA | 3L-000170 | 1 | 5.00 | 5109********9658 | 921152 | 01/02/12 |
| ROBINSON, STACY | 3L-000118 | 1 | 24.95 | 4453********0042 | 180836 | 01/02/12 |
| ROGERS, XOCHITL | 3L-002917 | 1 | 32.95 | 5449********1199 | 65159B | 01/02/12 |
| ROSE, ASHLEY | 3L-007048 | 1 | 21.95 | 5326********7308 | 401524 | 01/02/12 |
| RYGG, KRISTY | 3L-004863 | 1 | 43.95 | 6011********2091 | 00241C | 01/02/12 |
| SAENZ, GEORGIA | 3L-000668 | 1 | 32.95 | 4417********5459 | 05492B | 01/02/12 |
| SARVIS, DANIEL | 3L-007605 | 1 | 8.00 | 4624********2573 | 985706 | 01/02/12 |
| SCHENK, BRITTNEY | 3L-003524 | 1 | 5.00 | 5142********4997 | 259603 | 01/02/12 |
| SCHNEIDER, DEBBIE | 3L-000384 | 1 | 43.95 | 5142********5210 | 259605 | 01/02/12 |
| SEPULVEDA, SHAYNA | 3L-005860 | 1 | 19.95 | 4229********2366 | 499952 | 01/02/12 |
| SKINNER, ALANE | 3L-002652 | 1 | 43.95 | 5142********5516 | 252214 | 01/02/12 |
| SLAUGHTER, TONY | 3L-004383 | 1 | 21.95 | 5311********5459 | 000446 | 01/02/12 |
| SMITH, CHRISTI | 3L-001436 | 1 | 43.95 | 4610********6283 | 065509 | 01/02/12 |
| SOTO, SAMANTHA | 3L-002040 | 1 | 24.95 | 4342********4755 | 668985 | 01/02/12 |
| STANUGA, MARY JEAN | 3L-006705 | 1 | 29.95 | 4670********0163 | 882774 | 01/02/12 |
| STEWART, CHASITY | 3L-003079 | 1 | 59.95 | 5149********3358 | 65162B | 01/02/12 |
| STEWART, KAREN | 3L-005212 | 1 | 39.95 | 5455********8622 | 921613 | 01/02/12 |
| STOVALL, LEE | 3L-008404 | 1 | 24.95 | 5371********8866 | 085564 | 01/02/12 |
| STRAPKOVIC- TAY, SHAWNNIE | 3L-002945 | 1 | 32.95 | 5142********2819 | 252217 | 01/02/12 |
| STRONG, AMY | 3L-006481 | 1 | 39.95 | 4744********4346 | 135656 | 01/02/12 |
| STUART, SHELBY | 3L-004486 | 1 | 43.95 | 4744********9947 | 165754 | 01/02/12 |
| SWAIN, JENNIFER | 3L-002621 | 1 | 21.95 | 4624********6622 | 985707 | 01/02/12 |
| SWEENEY, BECKI | 3L-006286 | 1 | 19.95 | 4323********8829 | 705680 | 01/02/12 |
| SWEENEY, DEANA | 3L-006178 | 1 | 19.95 | 5142********7814 | 252218 | 01/02/12 |
| THOMAS, SEAN | 3L-005773 | 1 | 29.95 | 4147********3206 | 05508C | 01/02/12 |
| THOMPSON, DENISE | 3L-007948 | 1 | 59.95 | 3725*******2000 | 131309 | 01/02/12 |
| TRICHEL, KATIE | 3L-008435 | 1 | 29.95 | 5146********2229 | 039616 | 01/02/12 |
| TUCKER, JENNIFER | 3L-007961 | 1 | 29.95 | 5103********9252 | 000006 | 01/02/12 |
| VASQUEZ, JEN | 3L-007680 | 1 | 43.95 | 4342********4469 | 722031 | 01/02/12 |
| WARREN, LISA | 3L-001187 | 1 | 59.95 | 4147********2040 | 09647D | 01/02/12 |
| WATSON, TIFFANY | 3L-001341 | 1 | 19.95 | 4323********2503 | 683699 | 01/02/12 |
| WEAVER, TRACIE | 3L-008415 | 1 | 59.95 | 5142********7958 | 259619 | 01/02/12 |
| WILLIAMS, AMANDA | 3L-008206 | 1 | 29.95 | 5109********1531 | 244764 | 01/02/12 |
| WILSON, YVONNE | 3L-005763 | 1 | 43.95 | 4744********7320 | 135658 | 01/02/12 |
| WITTE, SARAH | 3L-007260 | 1 | 21.95 | 4744********7099 | 165056 | 01/02/12 |
| WORCESTER, DIANE | 3L-002259 | 1 | 29.95 | 4862********4556 | 05519B | 01/02/12 |
| ZIMMERMAN, AMANDA | 3L-006400 | 1 | 39.95 | 4688********4515 | 460074 | 01/02/12 |
| ZIMMERMANN, LAUREN | 3L-005771 | 1 | 43.95 | 5142********6481 | 252222 | 01/02/12 |
| ZOLDEY, LAUREN | 3L-004065 | 1 | 19.95 | 4867********2289 | 075509 | 01/02/12 |
| ZOLDEY, SABRINA | 3L-000836 | 1 | 39.95 | 4867********2289 | 065509 | 01/02/12 |
| Count | Card Type | Total |
| 4 | American Express | 223.80 |
| 52 | MasterCard | 1509.15 |
| 48 | Visa | 1435.00 |
| 1 | Discover | 43.95 |
| 0 | Other | 0.00 |
| 3211.90 |