| 04/02/2012 |
| 08:55:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SANDY | 3R-000544 | 1 | 43.95 | 4020********5564 | 051145 | 04/02/12 |
| ADAMS, TERESA | 3R-006654 | 1 | 49.00 | 4008********0102 | 885821 | 04/02/12 |
| AIKIN, JULIANNE | 3R-006436 | 1 | 48.40 | 4828********9024 | 908558 | 04/02/12 |
| ALLEN, LINDA | 3R-005832 | 1 | 79.00 | 4783********1595 | 051145 | 04/02/12 |
| ALLRED, BEVERLIE | 3R-001945 | 1 | 48.40 | 4828********7021 | 765587 | 04/02/12 |
| ALTMAN, BRITTON | 3R-002385 | 1 | 43.95 | 4008********1292 | 885819 | 04/02/12 |
| AMAN, ADELAINE | 3R-22291730 | 1 | 53.90 | 4718********5051 | 051152 | 04/02/12 |
| AUSTIN, MICHELLE | 3R-006039 | 1 | 82.04 | 4141********9546 | 004377 | 04/02/12 |
| BATES, AMY | 3R-007146 | 1 | 102.81 | 4828********3025 | 765568 | 04/02/12 |
| BONDI, LORRIE | 3R-000132 | 1 | 43.95 | 4828********9019 | 816932 | 04/02/12 |
| BOWE, BRANDY | 3R-006116 | 1 | 44.00 | 4430********0266 | 134646 | 04/02/12 |
| BOWLING, EMILY | 3R-006309 | 1 | 34.00 | 4828********5046 | 799778 | 04/02/12 |
| BRAFFORD, ELIZABETH | 3R-006010 | 1 | 48.40 | 4327********4016 | 481402 | 04/02/12 |
| BRIM, HEATHER | 3R-001590 | 1 | 43.95 | 5465********6092 | 002615 | 04/02/12 |
| BROOKS, SONIA | 3R-000439 | 1 | 82.04 | 4266********7353 | 04650C | 04/02/12 |
| BURNEY, LISA | 3R-006834 | 1 | 82.04 | 4744********4627 | 111912 | 04/02/12 |
| BURTON, AMY | 3R-001565 | 1 | 43.95 | 4008********4306 | 885820 | 04/02/12 |
| BUSH, RACHEL | 3R-224715432 | 1 | 53.90 | 4003********7279 | 04683B | 04/02/12 |
| BUTTERWORTH, MATT | 3R-717570149 | 1 | 53.90 | 4744********2286 | 181711 | 04/02/12 |
| CAPELLA, PAMELA | 3R-004357 | 1 | 43.95 | 5466********0986 | 04552Z | 04/02/12 |
| CARPENTER, LINDA | 3R-005904 | 1 | 82.04 | 4429********3809 | 012660 | 04/02/12 |
| CHRISTENSEN, KORI | 3R-005165 | 1 | 30.00 | 4356********8202 | 101417 | 04/02/12 |
| CHURCH, BRADY | 3R-005004 | 1 | 48.40 | 4845********4935 | 191415 | 04/02/12 |
| CLARK, SAMANTHA | 3R-776619643 | 1 | 53.90 | 4737********5659 | 956460 | 04/02/12 |
| CLARK, TIFFANY | 3R-002145 | 1 | 82.04 | 4718********7850 | 051145 | 04/02/12 |
| CLAYTON, TIFFANY | 3R-006951 | 1 | 53.90 | 4327********2092 | 481368 | 04/02/12 |
| CORBETT, JEFF | 3R-001877 | 1 | 48.40 | 4828********1045 | 862163 | 04/02/12 |
| CORE, JACLYN | 3R-005761 | 1 | 49.00 | 4744********6030 | 101618 | 04/02/12 |
| CREWE, DONNA | 3R-006934 | 1 | 79.00 | 5146********3518 | 7A55D0 | 04/02/12 |
| CROOM, JOHNNA | 3R-734139815 | 1 | 53.90 | 4661********9694 | 025841 | 04/02/12 |
| CUTRER, SHERRY | 3R-007110 | 1 | 79.00 | 4356********6746 | 191311 | 04/02/12 |
| CYR, BETH | 3R-000045 | 1 | 82.04 | 5146********2618 | D7D210 | 04/02/12 |
| DEL SALTO, MICHELLE | 3R-002510 | 1 | 44.00 | 4737********5241 | 816587 | 04/02/12 |
| DUCHAINE, AMELIE | 3R-177140005 | 1 | 66.40 | 4616********5166 | 14533A | 04/02/12 |
| DUCHAINE, CHANTALE | 3R-856861637 | 1 | 59.00 | 4616********5166 | 15381A | 04/02/12 |
| DUNN, JILL | 3R-005945 | 1 | 79.00 | 3797*******1017 | 166918 | 04/02/12 |
| DUNN, MILES | 3R-006138 | 1 | 48.40 | 4266********1561 | 04618A | 04/02/12 |
| ECKERT, SUCINNY | 3R-718274968 | 1 | 53.90 | 3717*******1009 | 166238 | 04/02/12 |
| FERENZ, KRYSTIN | 3R-895303188 | 1 | 5.00 | 4661********7640 | 070539 | 04/02/12 |
| FRADEL, LISA | 3R-003105 | 1 | 48.40 | 4327********4866 | 481433 | 04/02/12 |
| FREED, ANICIE | 3R-007101 | 1 | 44.00 | 5109********9664 | 590354 | 04/02/12 |
| GAMBLE, ROCHELLE | 3R-827278999 | 1 | 64.90 | 4327********5935 | 481407 | 04/02/12 |
| GASIOROWSKI, AMANDA | 3R-000401 | 1 | 48.40 | 4828********5023 | 955539 | 04/02/12 |
| GILBOE-STALLER, CHRISTINE | 3R-001091 | 1 | 55.00 | 4115********0476 | 061208 | 04/02/12 |
| GORDON, BEN | 3R-834717170 | 1 | 49.00 | 5465********9248 | 001924 | 04/02/12 |
| GREENE, KATHERINE | 3R-006358 | 1 | 44.00 | 4327********0651 | 481420 | 04/02/12 |
| GRIFFIN, JENNIFER | 3R-006986 | 1 | 82.04 | 4661********8834 | 070374 | 04/02/12 |
| GRIFFIN, TRACIE | 3R-001668 | 1 | 55.00 | 4020********7075 | 481425 | 04/02/12 |
| HARDEE, ANGELA | 3R-001235 | 1 | 49.50 | 4828********5015 | 908557 | 04/02/12 |
| HERROD, AMBER | 3R-003803 | 1 | 79.00 | 6011********3462 | 00252P | 04/02/12 |
| HICKS, KIMBERLY | 3R-004021 | 1 | 53.90 | 4786********7840 | 743876 | 04/02/12 |
| HILLIARD, CHERRY | 3R-001359 | 1 | 105.00 | 4356********0933 | 111012 | 04/02/12 |
| HINSON, SHANA | 3R-005646 | 1 | 82.04 | 4828********0038 | 779826 | 04/02/12 |
| HOLLOMAN, MARC | 3R-002341 | 1 | 44.00 | 5452********6612 | 01513S | 04/02/12 |
| HUDSON, MARGARET | 3R-005788 | 1 | 82.04 | 3717*******1011 | 176659 | 04/02/12 |
| HUELSMAN, PAM | 3R-002368 | 1 | 39.95 | 5465********2085 | 002622 | 04/02/12 |
| HUNT, JESSICA | 3R-003979 | 1 | 64.90 | 4327********9911 | 481413 | 04/02/12 |
| IDRISSI, CHRISTY | 3R-006992 | 1 | 102.81 | 4737********8862 | 858013 | 04/02/12 |
| JOHNSON, JOEY | 3R-001650 | 1 | 5.00 | 4334********2674 | 002991 | 04/02/12 |
| JOHNSON, KIM | 3R-003490 | 1 | 31.90 | 5466********2142 | 04345Z | 04/02/12 |
| JOHNSON, SHELIA | 3R-005539 | 1 | 48.40 | 5109********5637 | 814883 | 04/02/12 |
| JUDD, EMILY | 3R-127546785 | 1 | 53.90 | 5465********4016 | 006466 | 04/02/12 |
| KEARNS, CAT | 3R-002182 | 1 | 82.04 | 4661********0669 | 070506 | 04/02/12 |
| KETTNER, ABBY | 3R-004177 | 1 | 49.45 | 4001********9490 | 022315 | 04/02/12 |
| KIDD, JENNIFER | 3R-006604 | 1 | 44.00 | 4356********0183 | 191013 | 04/02/12 |
| KRIARIS, AMANDA | 3R-001112 | 1 | 48.40 | 4744********3219 | 181410 | 04/02/12 |
| KROGSTAD, TONNA | 3R-005027 | 1 | 53.90 | 4020********7695 | 051154 | 04/02/12 |
| LACHAPELLE, ERIN | 3R-006363 | 1 | 79.00 | 4828********6060 | 765918 | 04/02/12 |
| LANDAU, DANIELLE | 3R-001594 | 1 | 79.00 | 4356********4164 | 151915 | 04/02/12 |
| LEBLANC, MAGGIE | 3R-006841 | 1 | 49.00 | 5466********7444 | 28606Z | 04/02/12 |
| LEVERT, ROSE | 3R-005839 | 1 | 48.40 | 4744********3589 | 191512 | 04/02/12 |
| LEWIS, GERI | 3R-001827 | 1 | 105.00 | 4828********9058 | 779837 | 04/02/12 |
| LINDT, COURTNEY | 3R-100995173 | 1 | 53.90 | 4828********7049 | 953808 | 04/02/12 |
| MANNING, TERRY | 3R-000607 | 1 | 49.50 | 4828********7010 | 763458 | 04/02/12 |
| MAPLES, ARDEN | 3R-006755 | 1 | 37.40 | 4661********7531 | 025688 | 04/02/12 |
| MCCASKILL, CATHIE | 3R-004883 | 1 | 114.24 | 4334********2444 | 002239 | 04/02/12 |
| MCCLARY, AMANDA | 3R-006342 | 1 | 59.00 | 4737********6008 | 799779 | 04/02/12 |
| MCDERMOTT, KATHY | 3R-000668 | 1 | 64.90 | 4828********1015 | 825001 | 04/02/12 |
| MEDLIN, NIKKI | 3R-005701 | 1 | 64.90 | 5401********5500 | 04340Z | 04/02/12 |
| MERRITT, LISA | 3R-007076 | 1 | 48.40 | 4352********8212 | 043481 | 04/02/12 |
| METZ, SUSAN | 3R-001006 | 1 | 43.95 | 4063********9844 | 743045 | 04/02/12 |
| MONTY, MARY | 3R-006474 | 1 | 53.90 | 4661********9896 | 070336 | 04/02/12 |
| MRAZ, ALEXANDRA | 3R-859640712 | 1 | 64.90 | 4661********1186 | 070525 | 04/02/12 |
| MULLINS, TRACY | 3R-005118 | 1 | 31.90 | 4862********8566 | 04399A | 04/02/12 |
| NASH, APRIL | 3R-004459 | 1 | 82.04 | 4828********4025 | 796318 | 04/02/12 |
| NEBLETT, KAITLYN | 3R-191409875 | 1 | 53.90 | 4744********6706 | 151516 | 04/02/12 |
| NEIDIG, DEB | 3R-000421 | 1 | 39.95 | 3728*******4003 | 106610 | 04/02/12 |
| NEWNAM, JOSH | 3R-006149 | 1 | 5.00 | 5466********6599 | 28717Z | 04/02/12 |
| NOBLES, JANICE | 3R-007009 | 1 | 79.00 | 4661********6390 | 025950 | 04/02/12 |
| NOLTE, PATTI | 3R-006472 | 1 | 99.00 | 4718********3775 | 051145 | 04/02/12 |
| OLIVE, MEGAN | 3R-000022 | 1 | 64.90 | 4327********5697 | 481370 | 04/02/12 |
| OSBOURNE, MEGAN | 3R-855638396 | 1 | 99.00 | 4020********3632 | 051154 | 04/02/12 |
| OVERMANN, MICHELLE | 3R-005712 | 1 | 37.40 | 4334********9729 | 002886 | 04/02/12 |
| PAUL-CLEMMONS, AMANDA | 3R-117085032 | 1 | 64.90 | 4718********8493 | 051155 | 04/02/12 |
| PEABODY, MARIE | 3R-496478811 | 1 | 53.90 | 4744********8907 | 141810 | 04/02/12 |
| PENDERGRAFT, FRANKIE | 3R-965320969 | 1 | 69.58 | 4147********6382 | 00298C | 04/02/12 |
| PENDERGRAFT, KATHERINE | 3R-005992 | 1 | 37.40 | 4327********1110 | 481416 | 04/02/12 |
| PERRY, BROOKE | 3R-003332 | 1 | 37.40 | 4828********4012 | 816931 | 04/02/12 |
| PERRY, JIMMY | 3R-002058 | 1 | 49.50 | 4828********4012 | 765547 | 04/02/12 |
| PESCI, JENNI | 3R-006037 | 1 | 48.40 | 4828********6012 | 816917 | 04/02/12 |
| PINE, DEB | 3R-002187 | 1 | 48.40 | 4828********9038 | 779549 | 04/02/12 |
| PRIDGEN, ELIZABETH | 3R-433246213 | 1 | 64.90 | 4736********8475 | 045806 | 04/02/12 |
| RAY, RACHEL | 3R-005516 | 1 | 48.40 | 4661********0322 | 025825 | 04/02/12 |
| ROBINSON, SCOTT | 3R-006469 | 1 | 42.90 | 4327********0082 | 481427 | 04/02/12 |
| RODGERS, CORY | 3R-006694 | 1 | 48.40 | 4737********0984 | 825017 | 04/02/12 |
| ROGERS, ELIZABETH | 3R-105585649 | 1 | 53.90 | 5511********0014 | 000035 | 04/02/12 |
| ROWE, MEGAN | 3R-005860 | 1 | 48.40 | 4313********8361 | 01518C | 04/02/12 |
| RUBIO, JANIS | 3R-002962 | 1 | 37.40 | 4737********8485 | 943638 | 04/02/12 |
| SCHMIDT, JIM | 3R-006786 | 1 | 44.00 | 4828********3043 | 944659 | 04/02/12 |
| SHARUPA, YULIA | 3R-006353 | 1 | 48.40 | 4828********8012 | 816568 | 04/02/12 |
| SHAW, LAUREN | 3R-338530211 | 1 | 99.00 | 5109********2186 | 793767 | 04/02/12 |
| SIMCOX, JULIE | 3R-003091 | 1 | 50.00 | 4072********2299 | 00200B | 04/02/12 |
| SPENCER, KRISTI | 3R-006816 | 1 | 82.04 | 4063********0408 | 743048 | 04/02/12 |
| STANTON, KIMBERLY | 3R-005601 | 1 | 44.00 | 5465********9446 | 006100 | 04/02/12 |
| STAPLETON, KAREN | 3R-004552 | 1 | 43.95 | 4661********3541 | 025851 | 04/02/12 |
| STEWART, JANIE | 3R-002336 | 1 | 104.95 | 4327********9865 | 481430 | 04/02/12 |
| STONE, AARON | 3R-856426514 | 1 | 53.90 | 4020********9973 | 481361 | 04/02/12 |
| STRANGE, NIKKI | 3R-183419991 | 1 | 53.90 | 4828********6022 | 762229 | 04/02/12 |
| TAYLOR, BARBARA | 3R-000363 | 1 | 59.00 | 4737********4532 | 765546 | 04/02/12 |
| THARRINGTON, DUSTIN | 3R-006608 | 1 | 64.90 | 4020********9909 | 481406 | 04/02/12 |
| THOMAS, JULIE | 3R-006283 | 1 | 48.40 | 4327********5818 | 481372 | 04/02/12 |
| TOTE, LINDSEY | 3R-001131 | 1 | 48.40 | 4670********1878 | 002215 | 04/02/12 |
| TRAVIS, LAURA | 3R-865739065 | 1 | 59.74 | 4270********5311 | 022314 | 04/02/12 |
| TURNER, SCOTT | 3R-005611 | 1 | 31.90 | 4744********1929 | 101218 | 04/02/12 |
| URBINA, LIZ | 3R-534536753 | 1 | 59.00 | 4479********3233 | 002339 | 04/02/12 |
| VAUX, NIKKI | 3R-005836 | 1 | 53.90 | 4828********6028 | 816900 | 04/02/12 |
| VION-GILLESPIE, CHRISTINE | 3R-001505 | 1 | 54.95 | 4661********5894 | 025919 | 04/02/12 |
| WALDROP, AMY | 3R-003827 | 1 | 82.04 | 4688********3972 | 885818 | 04/02/12 |
| WALLOT, CHARLIE | 3R-006952 | 1 | 64.90 | 4663********3100 | 002244 | 04/02/12 |
| WATERS, MORGAN | 3R-958707715 | 1 | 64.90 | 4430********8839 | 134596 | 04/02/12 |
| WEAVER, SARAH | 3R-004726 | 1 | 82.04 | 4512********6074 | 002059 | 04/02/12 |
| WEYER, ALICIA | 3R-006511 | 1 | 44.00 | 4828********6016 | 816929 | 04/02/12 |
| WILDER, MIRANDA | 3R-006796 | 1 | 37.40 | 4661********2282 | 070350 | 04/02/12 |
| WILLIAMS, MICHELE | 3R-006854 | 1 | 48.40 | 4327********3619 | 481401 | 04/02/12 |
| WORDEN, RIA | 3R-004553 | 1 | 48.40 | 4828********8018 | 957467 | 04/02/12 |
| YOST, SUSAN | 3R-006945 | 1 | 5.00 | 4744********4366 | 181117 | 04/02/12 |
| ZACHARY, KELLY | 3R-007044 | 1 | 5.00 | 4744********0314 | 101313 | 04/02/12 |
| Count | Card Type | Total |
| 4 | American Express | 254.89 |
| 17 | MasterCard | 875.89 |
| 115 | Visa | 6571.61 |
| 1 | Discover | 79.00 |
| 0 | Other | 0.00 |
| 7781.39 |