| 02/01/2012 |
| 08:27:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SANDY | 3R-000544 | 1 | 5.00 | 4020********5564 | 055421 | 02/01/12 |
| ADAMS, TERESA | 3R-006654 | 1 | 79.00 | 4008********0102 | 810395 | 02/01/12 |
| AIKIN, JULIANNE | 3R-006436 | 1 | 48.40 | 4828********9024 | 227072 | 02/01/12 |
| ALDEN, BRITNEY | 3R-006847 | 1 | 5.00 | 4828********5034 | 227344 | 02/01/12 |
| ALDEN, KATHERINE | 3R-006871 | 1 | 5.00 | 4828********5034 | 297281 | 02/01/12 |
| ALLEN, LINDA | 3R-005832 | 1 | 79.00 | 4783********1595 | 055421 | 02/01/12 |
| ALLRED, BEVERLIE | 3R-001945 | 1 | 48.40 | 4828********7021 | 304851 | 02/01/12 |
| ALTMAN, BRITTON | 3R-002385 | 1 | 39.95 | 4008********1292 | 810397 | 02/01/12 |
| AUSTIN, MICHELLE | 3R-006039 | 1 | 79.00 | 4141********9546 | 005877 | 02/01/12 |
| BATES, AMY | 3R-007146 | 1 | 102.81 | 4828********3025 | 305600 | 02/01/12 |
| BOCCHINO, TONILYNN | 3R-789142503 | 1 | 64.90 | 4117********0951 | 105641 | 02/01/12 |
| BONDI, LORRIE | 3R-000132 | 1 | 5.00 | 4828********9019 | 194470 | 02/01/12 |
| BOWE, BRANDY | 3R-006116 | 1 | 44.00 | 4275********8210 | 026181 | 02/01/12 |
| BOWLING, EMILY | 3R-006309 | 1 | 5.00 | 4828********5046 | 263437 | 02/01/12 |
| BRAFFORD, ELIZABETH | 3R-006010 | 1 | 44.00 | 4327********4016 | 628968 | 02/01/12 |
| BRIM, HEATHER | 3R-001590 | 1 | 43.95 | 5465********6092 | 001949 | 02/01/12 |
| BRINCHEK, CRYSTAL | 3R-003287 | 1 | 5.00 | 4334********7707 | 001416 | 02/01/12 |
| BROOKS, SONIA | 3R-000439 | 1 | 82.04 | 4266********7353 | 02665C | 02/01/12 |
| BURNEY, LISA | 3R-006834 | 1 | 82.04 | 4744********4627 | 195846 | 02/01/12 |
| BURTON, AMY | 3R-001565 | 1 | 5.00 | 4008********4306 | 810396 | 02/01/12 |
| BUSH, RACHEL | 3R-224715432 | 1 | 53.90 | 4003********7279 | 02682B | 02/01/12 |
| BUTLER, BREE | 3R-006715 | 1 | 5.00 | 4718********1776 | 055422 | 02/01/12 |
| BUTTERWORTH, MATT | 3R-717570149 | 1 | 53.90 | 4744********2286 | 195847 | 02/01/12 |
| CAPELLA, PAMELA | 3R-004357 | 1 | 43.95 | 5466********0986 | 02681Z | 02/01/12 |
| CARPENTER, LINDA | 3R-005904 | 1 | 82.04 | 4429********3809 | 815067 | 02/01/12 |
| CHAMBERS, JULIA | 3R-001539 | 1 | 5.00 | 4744********2128 | 125040 | 02/01/12 |
| CHRISTENSEN, KORI | 3R-005165 | 1 | 30.00 | 4356********8202 | 105644 | 02/01/12 |
| CHURCH, BRADY | 3R-005004 | 1 | 48.40 | 4845********4935 | 135441 | 02/01/12 |
| CLARK, TIFFANY | 3R-002145 | 1 | 5.00 | 4718********7850 | 055422 | 02/01/12 |
| CLAYTON, TIFFANY | 3R-006951 | 1 | 53.90 | 4327********2092 | 628978 | 02/01/12 |
| CORBETT, JEFF | 3R-001877 | 1 | 48.40 | 4828********1045 | 297164 | 02/01/12 |
| CORE, JACLYN | 3R-005761 | 1 | 53.90 | 4744********6030 | 105645 | 02/01/12 |
| CREWE, DONNA | 3R-006934 | 1 | 79.00 | 5146********3518 | A19A7B | 02/01/12 |
| CUTRER, SHERRY | 3R-007110 | 1 | 79.00 | 4356********6746 | 195849 | 02/01/12 |
| CYR, BETH | 3R-000045 | 1 | 82.04 | 5146********2618 | 0C1954 | 02/01/12 |
| DEL SALTO, MICHELLE | 3R-002510 | 1 | 5.00 | 4737********5241 | 304856 | 02/01/12 |
| DUNN, JILL | 3R-005945 | 1 | 5.00 | 3797*******1017 | 180200 | 02/01/12 |
| DUNN, MILES | 3R-006138 | 1 | 48.40 | 4266********1561 | 02684A | 02/01/12 |
| ECKERT, SUCINNY | 3R-718274968 | 1 | 53.90 | 3717*******1009 | 161325 | 02/01/12 |
| FERENZ, KRYSTIN | 3R-895303188 | 1 | 64.90 | 4661********7640 | 037746 | 02/01/12 |
| FRADEL, LISA | 3R-003105 | 1 | 48.40 | 4327********4866 | 628977 | 02/01/12 |
| FREED, ANICIE | 3R-007101 | 1 | 44.00 | 5109********9664 | 505984 | 02/01/12 |
| GASIOROWSKI, AMANDA | 3R-000401 | 1 | 48.40 | 4828********5023 | 227347 | 02/01/12 |
| GILBOE-STALLER, CHRISTINE | 3R-001091 | 1 | 55.00 | 4115********0476 | 065500 | 02/01/12 |
| GORDON, BEN | 3R-834717170 | 1 | 53.90 | 5465********9248 | 005421 | 02/01/12 |
| GREENE, KATHERINE | 3R-006358 | 1 | 5.00 | 4327********0651 | 628983 | 02/01/12 |
| GRIFFIN, JENNIFER | 3R-006986 | 1 | 82.04 | 4661********8834 | 037761 | 02/01/12 |
| GRIFFIN, TRACIE | 3R-001668 | 1 | 55.00 | 4020********7075 | 628984 | 02/01/12 |
| HARDEE, ANGELA | 3R-001235 | 1 | 45.00 | 4828********5015 | 166578 | 02/01/12 |
| HERROD, AMBER | 3R-003803 | 1 | 79.00 | 6011********3462 | 00114P | 02/01/12 |
| HIJEK, KIMBER | 3R-002846 | 1 | 99.00 | 4661********9253 | 037772 | 02/01/12 |
| HILL, SAMANTHA | 3R-006928 | 1 | 48.40 | 4661********7487 | 037768 | 02/01/12 |
| HILLIARD, CHERRY | 3R-001359 | 1 | 105.00 | 4356********0933 | 105648 | 02/01/12 |
| HINSON, SHANA | 3R-005646 | 1 | 82.04 | 4828********0038 | 234779 | 02/01/12 |
| HOLLOMAN, MARC | 3R-002341 | 1 | 44.00 | 5452********6612 | 05544S | 02/01/12 |
| HUDSON, MARGARET | 3R-005788 | 1 | 79.00 | 3717*******1011 | 103484 | 02/01/12 |
| HUELSMAN, PAM | 3R-002368 | 1 | 39.95 | 5465********2085 | 002979 | 02/01/12 |
| HUNT, JESSICA | 3R-003979 | 1 | 54.00 | 4327********9911 | 628986 | 02/01/12 |
| IDRISSI, CHRISTY | 3R-006992 | 1 | 99.00 | 4828********2047 | 195670 | 02/01/12 |
| JOHNSON, JOEY | 3R-001650 | 1 | 5.00 | 4334********2674 | 001824 | 02/01/12 |
| JOHNSON, KIM | 3R-003490 | 1 | 29.00 | 5466********2142 | 02703Z | 02/01/12 |
| JOHNSON, SHELIA | 3R-005539 | 1 | 5.00 | 5109********5637 | 854309 | 02/01/12 |
| KEARNS, CAT | 3R-002182 | 1 | 82.04 | 4661********0669 | 037789 | 02/01/12 |
| KELLY, LAURA | 3R-003127 | 1 | 102.81 | 4327********0366 | 628987 | 02/01/12 |
| KETTNER, ABBY | 3R-004177 | 1 | 5.00 | 4001********9490 | 024864 | 02/01/12 |
| KIDD, JENNIFER | 3R-006604 | 1 | 5.00 | 4356********0183 | 125046 | 02/01/12 |
| KRIARIS, AMANDA | 3R-001112 | 1 | 48.40 | 4744********3219 | 105740 | 02/01/12 |
| KROGSTAD, TONNA | 3R-005027 | 1 | 49.00 | 4020********7695 | 055423 | 02/01/12 |
| LACHAPELLE, ERIN | 3R-006363 | 1 | 79.00 | 4828********6060 | 261863 | 02/01/12 |
| LANDAU, DANIELLE | 3R-001594 | 1 | 79.00 | 4356********4164 | 155947 | 02/01/12 |
| LEBLANC, MAGGIE | 3R-006841 | 1 | 49.00 | 5466********7444 | 80463Z | 02/01/12 |
| LEVERT, ROSE | 3R-005839 | 1 | 48.40 | 4744********3589 | 105741 | 02/01/12 |
| LEWIS, GERI | 3R-001827 | 1 | 105.00 | 4828********9058 | 304860 | 02/01/12 |
| LINDT, COURTNEY | 3R-100995173 | 1 | 53.90 | 4828********7049 | 234781 | 02/01/12 |
| MANNING, TERRY | 3R-000607 | 1 | 5.00 | 4828********7010 | 262628 | 02/01/12 |
| MAPLES, ARDEN | 3R-006755 | 1 | 34.00 | 4661********7531 | 037797 | 02/01/12 |
| MCCASKILL, CATHIE | 3R-004883 | 1 | 110.00 | 4334********2444 | 001437 | 02/01/12 |
| MCCLARY, AMANDA | 3R-006342 | 1 | 59.00 | 4737********6008 | 269951 | 02/01/12 |
| MCDERMOTT, KATHY | 3R-000668 | 1 | 64.90 | 4828********1015 | 227082 | 02/01/12 |
| MERRITT, LISA | 3R-007076 | 1 | 44.00 | 4352********8212 | 026670 | 02/01/12 |
| METZ, SUSAN | 3R-001006 | 1 | 5.00 | 4063********9844 | 471010 | 02/01/12 |
| MONFORT, MELISSA | 3R-005212 | 1 | 29.00 | 4020********8495 | 055423 | 02/01/12 |
| MONTY, MARY | 3R-006474 | 1 | 53.90 | 4661********9896 | 037801 | 02/01/12 |
| MULLINS, TRACY | 3R-005118 | 1 | 31.90 | 4862********8566 | 02724A | 02/01/12 |
| NASH, APRIL | 3R-004459 | 1 | 79.00 | 4828********4025 | 297289 | 02/01/12 |
| NEIDIG, DEB | 3R-000421 | 1 | 39.95 | 3728*******4003 | 141273 | 02/01/12 |
| NEWNAM, JOSH | 3R-006149 | 1 | 5.00 | 5466********6599 | 80616Z | 02/01/12 |
| OLIVE, MEGAN | 3R-000022 | 1 | 64.90 | 4327********5697 | 628994 | 02/01/12 |
| OMARY, SOPHIE | 3R-315575995 | 1 | 53.90 | 5178********3601 | 02734B | 02/01/12 |
| OVERMANN, MICHELLE | 3R-005712 | 1 | 34.00 | 4334********9729 | 001447 | 02/01/12 |
| PAUL-CLEMMONS, AMANDA | 3R-117085032 | 1 | 64.90 | 4718********8493 | 055423 | 02/01/12 |
| PEABODY, MARIE | 3R-496478811 | 1 | 53.90 | 4744********8907 | 125144 | 02/01/12 |
| PENDERGRAFT, KATHERINE | 3R-005992 | 1 | 37.40 | 4327********1110 | 628995 | 02/01/12 |
| PERRY, BROOKE | 3R-003332 | 1 | 37.40 | 4828********4012 | 269954 | 02/01/12 |
| PERRY, JIMMY | 3R-002058 | 1 | 49.50 | 4828********4012 | 234784 | 02/01/12 |
| PESCI, JENNI | 3R-006037 | 1 | 44.00 | 4828********6012 | 227087 | 02/01/12 |
| PINE, DEB | 3R-002187 | 1 | 48.40 | 4828********9038 | 297170 | 02/01/12 |
| RAY, RACHEL | 3R-005516 | 1 | 48.40 | 4661********0322 | 037816 | 02/01/12 |
| ROBINSON, SCOTT | 3R-006469 | 1 | 42.90 | 4327********0082 | 629000 | 02/01/12 |
| RODGERS, CORY | 3R-006694 | 1 | 44.00 | 4828********8019 | 304867 | 02/01/12 |
| ROGERS, ELIZABETH | 3R-105585649 | 1 | 53.90 | 5511********0014 | 000617 | 02/01/12 |
| ROWE, MEGAN | 3R-005860 | 1 | 48.40 | 4313********8361 | 05545C | 02/01/12 |
| RUBIO, JANIS | 3R-002962 | 1 | 37.40 | 4737********8485 | 304865 | 02/01/12 |
| SCHMIDT, JIM | 3R-006786 | 1 | 5.00 | 4828********3043 | 195673 | 02/01/12 |
| SEARS, BRENDA | 3R-000939 | 1 | 5.00 | 4719********8158 | 50104C | 02/01/12 |
| SHARUPA, YULIA | 3R-006353 | 1 | 48.40 | 4828********8012 | 270339 | 02/01/12 |
| SHEFFIELD, LINDA | 3R-007082 | 1 | 79.00 | 4482********0366 | 001449 | 02/01/12 |
| SIMCOX, JULIE | 3R-003091 | 1 | 50.00 | 4072********2299 | 00184B | 02/01/12 |
| SKINNER, LELIA | 3R-005077 | 1 | 82.04 | 4334********1967 | 001848 | 02/01/12 |
| SPENCER, KRISTI | 3R-006816 | 1 | 82.04 | 4063********7894 | 471013 | 02/01/12 |
| STANTON, KIMBERLY | 3R-005601 | 1 | 44.00 | 5465********9446 | 009756 | 02/01/12 |
| STAPLETON, KAREN | 3R-004552 | 1 | 43.95 | 4661********3541 | 096094 | 02/01/12 |
| STEWART, JANIE | 3R-002336 | 1 | 104.95 | 4327********9865 | 629001 | 02/01/12 |
| TAYLOR, BARBARA | 3R-000363 | 1 | 99.00 | 4737********4532 | 304869 | 02/01/12 |
| TAYLOR, GEORGE | 3R-001908 | 1 | 48.40 | 4640********6126 | 02735C | 02/01/12 |
| THARRINGTON, DUSTIN | 3R-006608 | 1 | 48.40 | 4020********9909 | 629002 | 02/01/12 |
| THOMAS, JULIE | 3R-006283 | 1 | 48.40 | 4327********1229 | 629003 | 02/01/12 |
| TOTE, LINDSEY | 3R-001131 | 1 | 48.40 | 4670********1878 | 001852 | 02/01/12 |
| TURNER, SCOTT | 3R-005611 | 1 | 29.00 | 4744********1929 | 105049 | 02/01/12 |
| VAUX, NIKKI | 3R-005836 | 1 | 53.90 | 4828********6028 | 234785 | 02/01/12 |
| VION-GILLESPIE, CHRISTINE | 3R-001505 | 1 | 54.95 | 4661********5894 | 037842 | 02/01/12 |
| WALDROP, AMY | 3R-003827 | 1 | 82.04 | 4688********3972 | 810398 | 02/01/12 |
| WALLOT, CHARLIE | 3R-006952 | 1 | 48.40 | 4663********3100 | 007466 | 02/01/12 |
| WASSERMAN, ROBIN | 3R-006422 | 1 | 48.40 | 4744********4921 | 105140 | 02/01/12 |
| WEAVER, SARAH | 3R-004726 | 1 | 82.04 | 4512********6074 | 001854 | 02/01/12 |
| WEYER, ALICIA | 3R-006511 | 1 | 48.40 | 4828********6016 | 297172 | 02/01/12 |
| WILLIAMS, MICHELE | 3R-006854 | 1 | 5.00 | 4327********3619 | 629005 | 02/01/12 |
| WORDEN, RIA | 3R-004553 | 1 | 48.40 | 4828********8018 | 305606 | 02/01/12 |
| ZACHARY, KELLY | 3R-007044 | 1 | 5.00 | 4744********0314 | 105142 | 02/01/12 |
| Count | Card Type | Total |
| 4 | American Express | 177.85 |
| 15 | MasterCard | 670.59 |
| 109 | Visa | 5423.82 |
| 1 | Discover | 79.00 |
| 0 | Other | 0.00 |
| 6351.26 |