| 09/01/2012 |
| 06:23:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SANDY | 3R-000544 | 1 | 43.95 | 4020********5564 | 061612 | 09/01/12 |
| ADAMS, TERESA | 3R-006654 | 1 | 49.00 | 4008********0102 | 071056 | 09/01/12 |
| AIKIN, JULIANNE | 3R-006436 | 1 | 48.40 | 4828********9024 | 897601 | 09/01/12 |
| ALLEN, LINDA | 3R-005832 | 1 | 82.04 | 4783********1595 | 061611 | 09/01/12 |
| ALLRED, BEVERLIE | 3R-001945 | 1 | 5.00 | 4828********7021 | 523426 | 09/01/12 |
| AMAN, ADELAINE | 3R-22291730 | 1 | 53.90 | 4718********5051 | 061611 | 09/01/12 |
| BATES, AMY | 3R-007146 | 1 | 99.00 | 4828********3025 | 786452 | 09/01/12 |
| BERKEY, DAWN | 3R-407666335 | 1 | 99.00 | 4744********8937 | 121364 | 09/01/12 |
| BONDI, LORRIE | 3R-000132 | 1 | 43.95 | 4828********9019 | 754038 | 09/01/12 |
| BOWLING, EMILY | 3R-006309 | 1 | 37.40 | 4828********5046 | 935116 | 09/01/12 |
| BOWMAN, ANN | 3R-005585 | 1 | 53.90 | 4661********6050 | 077352 | 09/01/12 |
| BRIM, HEATHER | 3R-001590 | 1 | 39.95 | 5465********6092 | 007127 | 09/01/12 |
| BUCKNER, BETSY | 3R-35395276 | 1 | 59.00 | 4327********8949 | 172013 | 09/01/12 |
| BURNEY, LISA | 3R-006834 | 1 | 79.00 | 4744********4627 | 161068 | 09/01/12 |
| BURTON, AMY | 3R-001565 | 1 | 43.95 | 4008********4306 | 071071 | 09/01/12 |
| BUSH, RACHEL | 3R-224715432 | 1 | 5.00 | 4003********7279 | 08362B | 09/01/12 |
| BUTTERWORTH, MATT | 3R-717570149 | 1 | 49.00 | 4744********2286 | 141663 | 09/01/12 |
| CAPELLA, PAMELA | 3R-004357 | 1 | 43.95 | 5466********0986 | 08357Z | 09/01/12 |
| CARPENTER, LINDA | 3R-005904 | 1 | 79.00 | 4429********3809 | 333769 | 09/01/12 |
| CHRISTENSEN, KORI | 3R-005165 | 1 | 30.00 | 4356********8202 | 131362 | 09/01/12 |
| CHURCH, BRADY | 3R-005004 | 1 | 44.00 | 4744********2433 | 121164 | 09/01/12 |
| CLARK, SAMANTHA | 3R-776619643 | 1 | 53.90 | 4737********5659 | 555868 | 09/01/12 |
| CLAYTON, TIFFANY | 3R-006951 | 1 | 53.90 | 4327********2092 | 172007 | 09/01/12 |
| COLLISON, DAWN | 3R-576894976 | 1 | 79.49 | 4327********8982 | 172005 | 09/01/12 |
| CORBETT, JEFF | 3R-001877 | 1 | 5.00 | 4828********1045 | 754035 | 09/01/12 |
| CORE, JACLYN | 3R-005761 | 1 | 53.90 | 4744********6030 | 111269 | 09/01/12 |
| CROOM, JOHNNA | 3R-734139815 | 1 | 5.00 | 4661********9694 | 077358 | 09/01/12 |
| DANIELSON, SCOTT | 3R-173542500 | 1 | 64.90 | 4430********4212 | 620709 | 09/01/12 |
| DEAN, MICHELLE | 3R-002565 | 1 | 53.90 | 4008********3909 | 071063 | 09/01/12 |
| DUKE, JODIE | 3R-126741098 | 1 | 99.00 | 4737********0471 | 811972 | 09/01/12 |
| DUNN, JILL | 3R-005945 | 1 | 79.00 | 3797*******1017 | 137151 | 09/01/12 |
| DUNN, MILES | 3R-006138 | 1 | 44.00 | 4266********1561 | 08351A | 09/01/12 |
| ECKERT, SUCINNY | 3R-718274968 | 1 | 53.90 | 3717*******1009 | 148323 | 09/01/12 |
| ELLEDGE, KATE | 3R-546300861 | 1 | 59.00 | 4327********8949 | 172003 | 09/01/12 |
| FERENZ, KRYSTIN | 3R-895303188 | 1 | 59.00 | 4661********8236 | 001576 | 09/01/12 |
| FRADEL, LISA | 3R-003105 | 1 | 48.40 | 4327********4866 | 172028 | 09/01/12 |
| GAMBLE, ROCHELLE | 3R-827278999 | 1 | 59.00 | 4327********5935 | 172011 | 09/01/12 |
| GASIOROWSKI, AMANDA | 3R-000401 | 1 | 48.40 | 4828********5023 | 935114 | 09/01/12 |
| GILBOE-STALLER, CHRISTINE | 3R-001091 | 1 | 55.00 | 4115********0476 | 071603 | 09/01/12 |
| GORDON, BEN | 3R-834717170 | 1 | 49.00 | 5465********9248 | 000522 | 09/01/12 |
| GREENE, KATHERINE | 3R-006358 | 1 | 48.40 | 4327********0651 | 172025 | 09/01/12 |
| GRIFFIN, JENNIFER | 3R-006986 | 1 | 82.04 | 4661********8834 | 001550 | 09/01/12 |
| GRIFFIN, TRACIE | 3R-001668 | 1 | 55.00 | 4020********7075 | 172004 | 09/01/12 |
| HARDEE, ANGELA | 3R-001235 | 1 | 45.00 | 4828********5015 | 897602 | 09/01/12 |
| HARRIS, SHARON | 3R-261987043 | 1 | 71.96 | 4482********2849 | 001903 | 09/01/12 |
| HERNANDEZ, JENNIFER | 3R-987937862 | 1 | 99.00 | 4744********3595 | 151669 | 09/01/12 |
| HERROD, AMBER | 3R-003803 | 1 | 79.00 | 6011********3462 | 00107P | 09/01/12 |
| HICKS, KIMBERLY | 3R-004021 | 1 | 53.90 | 4786********7840 | 546005 | 09/01/12 |
| HILL, SAMANTHA | 3R-006928 | 1 | 59.00 | 4661********3455 | 077367 | 09/01/12 |
| HILLIARD, CHERRY | 3R-001359 | 1 | 105.00 | 4356********0933 | 141861 | 09/01/12 |
| HINSLEY, JAIME | 3R-003425 | 1 | 59.00 | 5576********0879 | 008393 | 09/01/12 |
| HOLLOMAN, MARC | 3R-002341 | 1 | 44.00 | 5452********6612 | 01565S | 09/01/12 |
| HOWARD, BARRY | 3R-956675920 | 1 | 76.54 | 4334********7322 | 001455 | 09/01/12 |
| HOWARD, JENNIFER | 3R-102287370 | 1 | 99.00 | 4334********7322 | 001454 | 09/01/12 |
| HUELSMAN, PAM | 3R-002368 | 1 | 39.95 | 5465********2085 | 005381 | 09/01/12 |
| JOHNSON, KIM | 3R-003490 | 1 | 31.90 | 5466********2142 | 08361Z | 09/01/12 |
| JOHNSON, SHELIA | 3R-005539 | 1 | 44.00 | 5109********5637 | H66080 | 09/01/12 |
| KEARNS, CAT | 3R-002182 | 1 | 82.04 | 4661********0669 | 001509 | 09/01/12 |
| KEMAK, CRISTEN | 3R-002446 | 1 | 99.00 | 4141********8495 | 001516 | 09/01/12 |
| KETTNER, ABBY | 3R-004177 | 1 | 49.45 | 4001********9280 | 026172 | 09/01/12 |
| KRIARIS, AMANDA | 3R-001112 | 1 | 44.00 | 4744********3219 | 161762 | 09/01/12 |
| LACHAPELLE, ERIN | 3R-006363 | 1 | 79.00 | 4828********6060 | 898400 | 09/01/12 |
| LAMBERTY, ROBIN | 3R-425849668 | 1 | 64.90 | 4327********9080 | 171995 | 09/01/12 |
| LAMONDS, MICHAEL | 3R-378120314 | 1 | 99.00 | 4327********7445 | 172009 | 09/01/12 |
| LEBLANC, MAGGIE | 3R-006841 | 1 | 53.90 | 5466********7444 | 97497Z | 09/01/12 |
| LEVERT, ROSE | 3R-005839 | 1 | 48.40 | 4744********3589 | 191266 | 09/01/12 |
| LEWIS, GERI | 3R-001827 | 1 | 105.00 | 4828********9058 | 851692 | 09/01/12 |
| LINDT, COURTNEY | 3R-100995173 | 1 | 49.00 | 4828********7049 | 490253 | 09/01/12 |
| LIQUORI, RACHEL | 3R-006226 | 1 | 64.90 | 3797*******3022 | 123785 | 09/01/12 |
| LOONEY, EMILY | 3R-000208 | 1 | 53.90 | 5466********7592 | 97594P | 09/01/12 |
| MEDLIN, NIKKI | 3R-005701 | 1 | 64.90 | 5401********5500 | 08340Z | 09/01/12 |
| MERRITT, LISA | 3R-007076 | 1 | 48.40 | 4352********8212 | 083538 | 09/01/12 |
| METZ, SUSAN | 3R-001006 | 1 | 5.00 | 4000********8589 | 766157 | 09/01/12 |
| MONTY, MARY | 3R-006474 | 1 | 5.00 | 4661********9896 | 077387 | 09/01/12 |
| MORIN, ANTONIA | 3R-186402012 | 1 | 59.00 | 4828********9038 | 935115 | 09/01/12 |
| MULLINS, TRACY | 3R-005118 | 1 | 31.90 | 4862********8566 | 08394A | 09/01/12 |
| NASH, APRIL | 3R-004459 | 1 | 82.04 | 4737********3522 | 555869 | 09/01/12 |
| NEBLETT, KAITLYN | 3R-191409875 | 1 | 53.90 | 4744********5266 | 191968 | 09/01/12 |
| NEIDIG, DEB | 3R-000421 | 1 | 39.95 | 3728*******4003 | 163362 | 09/01/12 |
| NEWNAM, JOSH | 3R-006149 | 1 | 37.40 | 5466********6599 | 97539Z | 09/01/12 |
| NOBLES, JANICE | 3R-007009 | 1 | 79.00 | 4661********6390 | 077376 | 09/01/12 |
| OLIVE, MEGAN | 3R-000022 | 1 | 64.90 | 4327********5697 | 172006 | 09/01/12 |
| OSBOURNE, MEGAN | 3R-855638396 | 1 | 73.06 | 4020********3632 | 061611 | 09/01/12 |
| OVEREEM, NICOLE | 3R-169061550 | 1 | 53.90 | 4118********9861 | 083694 | 09/01/12 |
| PAUL-CLEMMONS, AMANDA | 3R-117085032 | 1 | 59.00 | 4718********8493 | 061611 | 09/01/12 |
| PENDERGRAFT, FRANKIE | 3R-965320969 | 1 | 69.00 | 4147********6382 | 00146C | 09/01/12 |
| PENDERGRAFT, KATHERINE | 3R-005992 | 1 | 34.00 | 4327********1110 | 172016 | 09/01/12 |
| PERRY, BROOKE | 3R-003332 | 1 | 5.00 | 4828********4012 | 899572 | 09/01/12 |
| PERRY, JIMMY | 3R-002058 | 1 | 49.50 | 4828********4012 | 413105 | 09/01/12 |
| PINE, DEB | 3R-002187 | 1 | 48.40 | 4828********9038 | 811973 | 09/01/12 |
| PREWITT, JIM | 3R-721102585 | 1 | 49.00 | 5576********3316 | 002089 | 09/01/12 |
| RAY, RACHEL | 3R-005516 | 1 | 5.00 | 4661********0322 | 001542 | 09/01/12 |
| RIGSBEE, PAYTON | 3R-006723 | 1 | 79.00 | 5196********4676 | 005380 | 09/01/12 |
| RILEY, CINDY | 3R-781537323 | 1 | 53.90 | 4828********6031 | 896597 | 09/01/12 |
| ROGERS, ELIZABETH | 3R-105585649 | 1 | 53.90 | 5511********0014 | 001025 | 09/01/12 |
| RUBIO, JANIS | 3R-002962 | 1 | 37.40 | 4737********8485 | 449645 | 09/01/12 |
| RUSSELL, SHERRY | 3R-700185396 | 1 | 49.00 | 4020********8213 | 172023 | 09/01/12 |
| SACCAVINO, CAROL | 3R-440736347 | 1 | 69.00 | 5452********0702 | 01567Z | 09/01/12 |
| SEARS, BRENDA | 3R-000939 | 1 | 82.04 | 4719********8158 | 60106C | 09/01/12 |
| SHARUPA, YULIA | 3R-006353 | 1 | 48.40 | 4828********8012 | 591129 | 09/01/12 |
| SHAW, LAUREN | 3R-338530211 | 1 | 99.00 | 5109********2186 | H71572 | 09/01/12 |
| SHIMER, LAURA | 3R-006104 | 1 | 64.90 | 4718********5210 | 061610 | 09/01/12 |
| SIMCOX, JULIE | 3R-003091 | 1 | 50.00 | 4072********2299 | 00145B | 09/01/12 |
| SMILOWSKI, KAREN | 3R-007089 | 1 | 49.00 | 4327********9445 | 172021 | 09/01/12 |
| SMITH, SARAH E. | 3R-148776760 | 1 | 64.90 | 3747*******0207 | 395161 | 09/01/12 |
| SPENCER, KRISTI | 3R-006816 | 1 | 5.00 | 4063********0408 | 183063 | 09/01/12 |
| SPIVEY, SHELLY | 3R-672640075 | 1 | 59.00 | 4327********4590 | 172019 | 09/01/12 |
| STAFFORD, BRITTANY | 3R-005780 | 1 | 53.90 | 4020********3492 | 172000 | 09/01/12 |
| STANTON, KIMBERLY | 3R-005601 | 1 | 48.40 | 5465********9446 | 000523 | 09/01/12 |
| STEWART, JANIE | 3R-002336 | 1 | 108.99 | 4327********9865 | 172029 | 09/01/12 |
| STONE, AARON | 3R-856426514 | 1 | 53.90 | 4020********6445 | 172012 | 09/01/12 |
| TAYLOR, BARBARA | 3R-000363 | 1 | 0.74 | 4737********4532 | 899569 | 09/01/12 |
| THARRINGTON, DUSTIN | 3R-006608 | 1 | 5.00 | 4020********7635 | 171998 | 09/01/12 |
| THOMAS, JULIE | 3R-006283 | 1 | 48.40 | 4327********5818 | 171999 | 09/01/12 |
| TOTE, LINDSEY | 3R-001131 | 1 | 5.00 | 4670********1878 | 001470 | 09/01/12 |
| TURNER, SCOTT | 3R-005611 | 1 | 31.90 | 4744********1929 | 151067 | 09/01/12 |
| URBINA, LIZ | 3R-534536753 | 1 | 59.00 | 4479********3233 | 001273 | 09/01/12 |
| VAUX, NIKKI | 3R-005836 | 1 | 53.90 | 4828********6028 | 523425 | 09/01/12 |
| WALDROP, AMY | 3R-003827 | 1 | 82.04 | 4008********1694 | 071057 | 09/01/12 |
| WALKER, ALISE | 3R-132344797 | 1 | 49.00 | 4039********2258 | 000078 | 09/01/12 |
| WALLACE, SARA | 3R-480218790 | 1 | 69.58 | 5465********4015 | 002247 | 09/01/12 |
| WALLOT, CHARLIE | 3R-006952 | 1 | 64.90 | 4663********3100 | 002356 | 09/01/12 |
| WATERS, MORGAN | 3R-958707715 | 1 | 59.00 | 4777********5149 | 00190B | 09/01/12 |
| WEATHERLY, MELISSA | 3R-005333 | 1 | 64.90 | 4327********5900 | 171990 | 09/01/12 |
| WEYER, ALICIA | 3R-006511 | 1 | 44.00 | 4828********6016 | 413503 | 09/01/12 |
| WILDER, MIRANDA | 3R-006796 | 1 | 37.40 | 4661********8452 | 001560 | 09/01/12 |
| WILLIAMS, MICHELE | 3R-006854 | 1 | 48.40 | 4327********3619 | 172022 | 09/01/12 |
| WOOD, JULIA | 3R-285371306 | 1 | 99.00 | 4661********0123 | 001545 | 09/01/12 |
| WORDEN, RIA | 3R-004553 | 1 | 5.00 | 4828********8018 | 490890 | 09/01/12 |
| YOST, SUSAN | 3R-006945 | 1 | 79.00 | 4744********4366 | 191165 | 09/01/12 |
| Count | Card Type | Total |
| 5 | American Express | 302.65 |
| 19 | MasterCard | 1029.73 |
| 105 | Visa | 5738.92 |
| 1 | Discover | 79.00 |
| 0 | Other | 0.00 |
| 7150.30 |