| 07/02/2012 |
| 05:00:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SANDY | 3R-000544 | 1 | 43.95 | 4020********5564 | 044121 | 07/02/12 |
| ADAMS, TERESA | 3R-006654 | 1 | 49.00 | 4008********0102 | 528151 | 07/02/12 |
| AIKIN, JULIANNE | 3R-006436 | 1 | 48.40 | 4828********9024 | 062718 | 07/02/12 |
| ALLEN, LINDA | 3R-005832 | 1 | 82.04 | 4783********1595 | 044122 | 07/02/12 |
| ALLRED, BEVERLIE | 3R-001945 | 1 | 48.40 | 4828********7021 | 104874 | 07/02/12 |
| ALTMAN, BRITTON | 3R-002385 | 1 | 43.95 | 4008********1292 | 528149 | 07/02/12 |
| AMAN, ADELAINE | 3R-22291730 | 1 | 5.00 | 4718********5051 | 044121 | 07/02/12 |
| BATES, AMY | 3R-007146 | 1 | 99.00 | 4828********3025 | 131611 | 07/02/12 |
| BONDI, LORRIE | 3R-000132 | 1 | 43.95 | 4828********9019 | 006791 | 07/02/12 |
| BOWLING, EMILY | 3R-006309 | 1 | 37.40 | 4828********5046 | 046624 | 07/02/12 |
| BOWMAN, ANN | 3R-005585 | 1 | 53.90 | 4661********6050 | 089714 | 07/02/12 |
| BRAFFORD, ELIZABETH | 3R-006010 | 1 | 48.40 | 4327********4016 | 140913 | 07/02/12 |
| BRATCHER, ANA | 3R-635282620 | 1 | 99.00 | 4744********5136 | 124511 | 07/02/12 |
| BRIM, HEATHER | 3R-001590 | 1 | 39.95 | 5465********6092 | 008663 | 07/02/12 |
| BRINCHEK, CRYSTAL | 3R-003287 | 1 | 5.00 | 4737********7101 | 104875 | 07/02/12 |
| BUCKNER, BETSY | 3R-35395276 | 1 | 64.90 | 4327********8949 | 140918 | 07/02/12 |
| BURNEY, LISA | 3R-006834 | 1 | 82.04 | 4744********4627 | 104415 | 07/02/12 |
| BURTON, AMY | 3R-001565 | 1 | 39.95 | 4008********4306 | 528148 | 07/02/12 |
| BUSH, RACHEL | 3R-224715432 | 1 | 5.00 | 4003********7279 | 03751B | 07/02/12 |
| BUTLER, BREE | 3R-006715 | 1 | 53.90 | 4718********1776 | 044123 | 07/02/12 |
| BUTTERWORTH, MATT | 3R-717570149 | 1 | 53.90 | 4744********2286 | 144517 | 07/02/12 |
| CAPELLA, PAMELA | 3R-004357 | 1 | 43.95 | 5466********0986 | 03735Z | 07/02/12 |
| CARPENTER, LINDA | 3R-005904 | 1 | 82.04 | 4429********3809 | 009469 | 07/02/12 |
| CHRISTENSEN, KORI | 3R-005165 | 1 | 30.00 | 4356********8202 | 184217 | 07/02/12 |
| CHURCH, BRADY | 3R-005004 | 1 | 48.40 | 4845********4935 | 124313 | 07/02/12 |
| CLARK, SAMANTHA | 3R-776619643 | 1 | 53.90 | 4737********5659 | 046622 | 07/02/12 |
| CLARK, TIFFANY | 3R-002145 | 1 | 5.00 | 4718********7850 | 044121 | 07/02/12 |
| CLAYTON, TIFFANY | 3R-006951 | 1 | 53.90 | 4327********2092 | 140923 | 07/02/12 |
| CORBETT, JEFF | 3R-001877 | 1 | 48.40 | 4828********1045 | 025145 | 07/02/12 |
| CORE, JACLYN | 3R-005761 | 1 | 49.00 | 4744********6030 | 164317 | 07/02/12 |
| CROOM, JOHNNA | 3R-734139815 | 1 | 53.90 | 4661********9694 | 057717 | 07/02/12 |
| DANIELSON, SCOTT | 3R-173542500 | 1 | 64.90 | 4430********4212 | 189517 | 07/02/12 |
| DAVIS, JENNIFER LULU | 3R-005115 | 1 | 5.00 | 4661********2071 | 089744 | 07/02/12 |
| DUNN, JILL | 3R-005945 | 1 | 79.00 | 3797*******1017 | 184304 | 07/02/12 |
| DUNN, MILES | 3R-006138 | 1 | 44.00 | 4266********1561 | 03658A | 07/02/12 |
| ECKERT, SUCINNY | 3R-718274968 | 1 | 53.90 | 3717*******1009 | 105924 | 07/02/12 |
| ELLEDGE, KATE | 3R-546300861 | 1 | 64.90 | 4327********8949 | 140924 | 07/02/12 |
| FERENZ, KRYSTIN | 3R-895303188 | 1 | 5.00 | 4661********8236 | 089724 | 07/02/12 |
| FRADEL, LISA | 3R-003105 | 1 | 48.40 | 4327********4866 | 140916 | 07/02/12 |
| GAMBLE, ROCHELLE | 3R-827278999 | 1 | 5.00 | 4327********5935 | 140920 | 07/02/12 |
| GASIOROWSKI, AMANDA | 3R-000401 | 1 | 48.40 | 4828********5023 | 062719 | 07/02/12 |
| GILBOE-STALLER, CHRISTINE | 3R-001091 | 1 | 55.00 | 4115********0476 | 054128 | 07/02/12 |
| GORDON, BEN | 3R-834717170 | 1 | 49.00 | 5465********9248 | 004576 | 07/02/12 |
| GREENE, KATHERINE | 3R-006358 | 1 | 48.40 | 4327********0651 | 140909 | 07/02/12 |
| GRIFFIN, JENNIFER | 3R-006986 | 1 | 82.04 | 4661********8834 | 089736 | 07/02/12 |
| GRIFFIN, TRACIE | 3R-001668 | 1 | 5.00 | 4020********7075 | 140919 | 07/02/12 |
| HARDEE, ANGELA | 3R-001235 | 1 | 49.50 | 4828********5015 | 059724 | 07/02/12 |
| HARRIS, SHARON | 3R-261987043 | 1 | 61.22 | 4482********2849 | 002259 | 07/02/12 |
| HERNANDEZ, JENNIFER | 3R-987937862 | 1 | 99.00 | 4744********3595 | 184817 | 07/02/12 |
| HERROD, AMBER | 3R-003803 | 1 | 79.00 | 6011********3462 | 00254P | 07/02/12 |
| HICKS, KIMBERLY | 3R-004021 | 1 | 53.90 | 4786********7840 | 342828 | 07/02/12 |
| HILL, SAMANTHA | 3R-006928 | 1 | 64.90 | 4661********3455 | 057689 | 07/02/12 |
| HILLIARD, CHERRY | 3R-001359 | 1 | 105.00 | 4356********0933 | 144712 | 07/02/12 |
| HINSLEY, JAIME | 3R-003425 | 1 | 64.90 | 5576********0879 | 002399 | 07/02/12 |
| HOLLOMAN, MARC | 3R-002341 | 1 | 44.00 | 5452********6612 | 04518S | 07/02/12 |
| HOWARD, JENNIFER | 3R-102287370 | 1 | 99.00 | 4334********7322 | 002274 | 07/02/12 |
| HUELSMAN, PAM | 3R-002368 | 1 | 43.95 | 5465********2085 | 004498 | 07/02/12 |
| IDRISSI, CHRISTY | 3R-006992 | 1 | 99.00 | 4737********8862 | 131613 | 07/02/12 |
| JOHNSON, KIM | 3R-003490 | 1 | 31.90 | 5466********2142 | 03689Z | 07/02/12 |
| JOHNSON, SHELIA | 3R-005539 | 1 | 44.00 | 5109********5637 | H48591 | 07/02/12 |
| JUDD, EMILY | 3R-127546785 | 1 | 49.00 | 5465********4016 | 004183 | 07/02/12 |
| KEARNS, CAT | 3R-002182 | 1 | 82.04 | 4661********0669 | 089760 | 07/02/12 |
| KETTNER, ABBY | 3R-004177 | 1 | 49.45 | 4001********9280 | 020483 | 07/02/12 |
| KIDD, JENNIFER | 3R-006604 | 1 | 44.00 | 4356********0183 | 124311 | 07/02/12 |
| KRIARIS, AMANDA | 3R-001112 | 1 | 48.40 | 4744********3219 | 154819 | 07/02/12 |
| LACHAPELLE, ERIN | 3R-006363 | 1 | 79.00 | 4828********6060 | 025144 | 07/02/12 |
| LAMBERTY, ROBIN | 3R-425849668 | 1 | 64.90 | 4327********9080 | 140907 | 07/02/12 |
| LAMONDS, MICHAEL | 3R-378120314 | 1 | 99.00 | 4327********7445 | 140906 | 07/02/12 |
| LANDAU, DANIELLE | 3R-001594 | 1 | 79.00 | 4356********4164 | 124718 | 07/02/12 |
| LEBLANC, MAGGIE | 3R-006841 | 1 | 53.90 | 5466********7444 | 01066Z | 07/02/12 |
| LETENDRE, TERESA | 3R-004491 | 1 | 64.90 | 4356********7282 | 194118 | 07/02/12 |
| LEVERT, ROSE | 3R-005839 | 1 | 48.40 | 4744********3589 | 134612 | 07/02/12 |
| LEWIS, GERI | 3R-001827 | 1 | 109.04 | 4828********9058 | 059719 | 07/02/12 |
| LINDT, COURTNEY | 3R-100995173 | 1 | 49.00 | 4828********7049 | 062717 | 07/02/12 |
| MANNING, TERRY | 3R-000607 | 1 | 49.50 | 4828********7010 | 093757 | 07/02/12 |
| MAPLES, ARDEN | 3R-006755 | 1 | 34.00 | 4661********7531 | 089706 | 07/02/12 |
| MEDLIN, NIKKI | 3R-005701 | 1 | 64.90 | 5401********5500 | 03708Z | 07/02/12 |
| MERRITT, LISA | 3R-007076 | 1 | 48.40 | 4352********8212 | 037280 | 07/02/12 |
| METZ, SUSAN | 3R-001006 | 1 | 5.00 | 4063********9844 | 836176 | 07/02/12 |
| MONTY, MARY | 3R-006474 | 1 | 5.00 | 4661********9896 | 057736 | 07/02/12 |
| MORIN, ANTONIA | 3R-186402012 | 1 | 64.90 | 4828********9038 | 059723 | 07/02/12 |
| MRAZ, ALEXANDRA | 3R-859640712 | 1 | 64.90 | 4661********1186 | 057705 | 07/02/12 |
| MULLINS, TRACY | 3R-005118 | 1 | 31.90 | 4862********8566 | 03742A | 07/02/12 |
| MULLIS, GINNY | 3R-005087 | 1 | 64.90 | 4327********6390 | 140922 | 07/02/12 |
| NASH, APRIL | 3R-004459 | 1 | 82.04 | 4828********4025 | 061916 | 07/02/12 |
| NEBLETT, KAITLYN | 3R-191409875 | 1 | 53.90 | 4744********5266 | 154614 | 07/02/12 |
| NEIDIG, DEB | 3R-000421 | 1 | 39.95 | 3728*******4003 | 109681 | 07/02/12 |
| NEWNAM, JOSH | 3R-006149 | 1 | 37.40 | 5466********6599 | 01080Z | 07/02/12 |
| NOBLES, JANICE | 3R-007009 | 1 | 79.00 | 4661********6390 | 057697 | 07/02/12 |
| NOLTE, PATTI | 3R-006472 | 1 | 99.00 | 4718********3775 | 044122 | 07/02/12 |
| OLIVE, MEGAN | 3R-000022 | 1 | 64.90 | 4327********5697 | 140910 | 07/02/12 |
| OSBOURNE, MEGAN | 3R-855638396 | 1 | 69.00 | 4020********3632 | 044122 | 07/02/12 |
| OVERMANN, MICHELLE | 3R-005712 | 1 | 37.40 | 4334********9729 | 002261 | 07/02/12 |
| PAUL-CLEMMONS, AMANDA | 3R-117085032 | 1 | 64.90 | 4718********8493 | 044121 | 07/02/12 |
| PENDERGRAFT, FRANKIE | 3R-965320969 | 1 | 69.00 | 4147********6382 | 00274C | 07/02/12 |
| PENDERGRAFT, KATHERINE | 3R-005992 | 1 | 5.00 | 4327********1110 | 140908 | 07/02/12 |
| PERRY, BROOKE | 3R-003332 | 1 | 37.40 | 4828********4012 | 025146 | 07/02/12 |
| PERRY, JIMMY | 3R-002058 | 1 | 49.50 | 4828********4012 | 025147 | 07/02/12 |
| PINE, DEB | 3R-002187 | 1 | 5.00 | 4828********9038 | 025149 | 07/02/12 |
| PREWITT, JIM | 3R-721102585 | 1 | 53.90 | 5576********3316 | 000798 | 07/02/12 |
| RAY, RACHEL | 3R-005516 | 1 | 44.00 | 4661********0322 | 057712 | 07/02/12 |
| ROGERS, ELIZABETH | 3R-105585649 | 1 | 53.90 | 5511********0014 | 000029 | 07/02/12 |
| RUBIO, JANIS | 3R-002962 | 1 | 37.40 | 4737********8485 | 204021 | 07/02/12 |
| RUSSELL, SHERRY | 3R-700185396 | 1 | 53.90 | 4020********8213 | 140901 | 07/02/12 |
| SACCAVINO, CAROL | 3R-440736347 | 1 | 69.00 | 5452********0702 | 04518Z | 07/02/12 |
| SCHMIDT, JIM | 3R-006786 | 1 | 44.00 | 4828********3043 | 131614 | 07/02/12 |
| SEARS, BRENDA | 3R-000939 | 1 | 82.04 | 4719********8158 | 40201C | 07/02/12 |
| SHARUPA, YULIA | 3R-006353 | 1 | 48.40 | 4828********8012 | 133954 | 07/02/12 |
| SHAW, LAUREN | 3R-338530211 | 1 | 99.00 | 5109********2186 | H54084 | 07/02/12 |
| SHIMER, LAURA | 3R-006104 | 1 | 64.90 | 4718********5210 | 044122 | 07/02/12 |
| SIMCOX, JULIE | 3R-003091 | 1 | 50.00 | 4072********2299 | 00228B | 07/02/12 |
| SMILOWSKI, KAREN | 3R-007089 | 1 | 53.90 | 4327********9445 | 140904 | 07/02/12 |
| SMITH, SARAH E. | 3R-148776760 | 1 | 64.90 | 3747*******8114 | 815411 | 07/02/12 |
| SPENCER, KRISTI | 3R-006816 | 1 | 5.00 | 4063********0408 | 508004 | 07/02/12 |
| SPIVEY, SHELLY | 3R-672640075 | 1 | 59.00 | 4327********4590 | 140905 | 07/02/12 |
| STAFFORD, BRITTANY | 3R-005780 | 1 | 49.00 | 4020********3492 | 140925 | 07/02/12 |
| STANTON, KIMBERLY | 3R-005601 | 1 | 48.40 | 5465********9446 | 007488 | 07/02/12 |
| STAPLETON, KAREN | 3R-004552 | 1 | 43.95 | 4661********3541 | 057700 | 07/02/12 |
| STEWART, JANIE | 3R-002336 | 1 | 108.99 | 4327********9865 | 140927 | 07/02/12 |
| STONE, AARON | 3R-856426514 | 1 | 49.00 | 4020********9973 | 140917 | 07/02/12 |
| THOMAS, JULIE | 3R-006283 | 1 | 48.40 | 4327********5818 | 140914 | 07/02/12 |
| TOMLINSON, STEPHANIE | 3R-269129266 | 1 | 53.90 | 4828********4024 | 006788 | 07/02/12 |
| TOTE, LINDSEY | 3R-001131 | 1 | 48.40 | 4670********1878 | 002748 | 07/02/12 |
| TURNER, SCOTT | 3R-005611 | 1 | 31.90 | 4744********1929 | 194413 | 07/02/12 |
| URBINA, LIZ | 3R-534536753 | 1 | 59.00 | 4479********3233 | 002692 | 07/02/12 |
| VAUX, NIKKI | 3R-005836 | 1 | 53.90 | 4828********6028 | 062716 | 07/02/12 |
| WALDROP, AMY | 3R-003827 | 1 | 82.04 | 4688********3972 | 528150 | 07/02/12 |
| WALKER, ALISE | 3R-132344797 | 1 | 53.90 | 4039********2258 | 000062 | 07/02/12 |
| WALLACE, SARA | 3R-480218790 | 1 | 69.58 | 5465********4015 | 002445 | 07/02/12 |
| WALLOT, CHARLIE | 3R-006952 | 1 | 64.90 | 4663********3100 | 000309 | 07/02/12 |
| WATERS, MORGAN | 3R-958707715 | 1 | 5.00 | 4777********5149 | 00227B | 07/02/12 |
| WEATHERLY, MELISSA | 3R-005333 | 1 | 64.90 | 4327********5900 | 140926 | 07/02/12 |
| WEAVER, SARAH | 3R-004726 | 1 | 79.00 | 4512********6074 | 002736 | 07/02/12 |
| WEYER, ALICIA | 3R-006511 | 1 | 44.00 | 4828********6016 | 133953 | 07/02/12 |
| WILLIAMS, MICHELE | 3R-006854 | 1 | 5.00 | 4327********3619 | 140912 | 07/02/12 |
| WOOD, JULIA | 3R-285371306 | 1 | 99.00 | 4661********0123 | 089732 | 07/02/12 |
| WORDEN, RIA | 3R-004553 | 1 | 48.40 | 4828********8018 | 046620 | 07/02/12 |
| YOST, SUSAN | 3R-006945 | 1 | 82.04 | 4744********4366 | 174216 | 07/02/12 |
| Count | Card Type | Total |
| 4 | American Express | 237.75 |
| 18 | MasterCard | 960.63 |
| 115 | Visa | 6158.01 |
| 1 | Discover | 79.00 |
| 0 | Other | 0.00 |
| 7435.39 |