| 11/01/2012 |
| 09:31:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SANDY | 3R-000544 | 1 | 43.95 | 4020********5564 | 091801 | 11/01/12 |
| ADAMS, TERESA | 3R-006654 | 1 | 49.00 | 4008********0102 | 096442 | 11/01/12 |
| AIKIN, JULIANNE | 3R-006436 | 1 | 48.40 | 4828********9024 | 367442 | 11/01/12 |
| ALLEN, LINDA | 3R-005832 | 1 | 79.00 | 4783********1595 | 091801 | 11/01/12 |
| ALLRED, BEVERLIE | 3R-001945 | 1 | 48.40 | 4737********5837 | 425476 | 11/01/12 |
| ALTMAN, BRITTON | 3R-002385 | 1 | 43.95 | 4008********1292 | 096439 | 11/01/12 |
| AUGUSTUS, BRIAN | 3R-612334432 | 1 | 69.00 | 4912********6901 | 001167 | 11/01/12 |
| AUSTIN, MICHELLE | 3R-006039 | 1 | 82.04 | 4128********1424 | 00351B | 11/01/12 |
| BERKEY, DAWN | 3R-407666335 | 1 | 5.00 | 4744********8937 | 171882 | 11/01/12 |
| BONDI, LORRIE | 3R-000132 | 1 | 5.00 | 4828********9019 | 316880 | 11/01/12 |
| BOWLING, EMILY | 3R-006309 | 1 | 37.40 | 4828********5046 | 253278 | 11/01/12 |
| BOWMAN, ANN | 3R-005585 | 1 | 49.00 | 4661********6050 | 025581 | 11/01/12 |
| BRATCHER, ANA | 3R-635282620 | 1 | 5.00 | 4744********1833 | 181886 | 11/01/12 |
| BRIM, HEATHER | 3R-001590 | 1 | 39.95 | 5465********2739 | 008530 | 11/01/12 |
| BUCKNER, BETSY | 3R-35395276 | 1 | 64.90 | 4327********8949 | 257834 | 11/01/12 |
| BURNEY, LISA | 3R-006834 | 1 | 79.00 | 4744********4627 | 181384 | 11/01/12 |
| BURTON, AMY | 3R-001565 | 1 | 5.00 | 4008********4306 | 096420 | 11/01/12 |
| BUSH, RACHEL | 3R-224715432 | 1 | 49.00 | 4003********7279 | 04121B | 11/01/12 |
| BUTTERWORTH, MATT | 3R-717570149 | 1 | 53.90 | 4744********2286 | 191283 | 11/01/12 |
| CAPELLA, PAMELA | 3R-004357 | 1 | 43.95 | 5466********0986 | 04109Z | 11/01/12 |
| CARPENTER, LINDA | 3R-005904 | 1 | 82.04 | 4429********3809 | 262280 | 11/01/12 |
| CHRISTENSEN, KORI | 3R-005165 | 1 | 30.00 | 4356********8202 | 171283 | 11/01/12 |
| CHURCH, BRADY | 3R-005004 | 1 | 44.00 | 4744********2433 | 141583 | 11/01/12 |
| CLARK, SAMANTHA | 3R-776619643 | 1 | 53.90 | 4737********5659 | 459106 | 11/01/12 |
| CLAYTON, TIFFANY | 3R-006951 | 1 | 53.90 | 4327********3846 | 257803 | 11/01/12 |
| COLLISON, DAWN | 3R-576894976 | 1 | 79.00 | 4327********8982 | 257811 | 11/01/12 |
| CORBETT, JEFF | 3R-001877 | 1 | 44.00 | 4828********1045 | 365573 | 11/01/12 |
| CORE, JACLYN | 3R-005761 | 1 | 53.90 | 4744********6030 | 191780 | 11/01/12 |
| CROOM, JOHNNA | 3R-734139815 | 1 | 5.00 | 4661********9694 | 025558 | 11/01/12 |
| CYR, BETH | 3R-000045 | 1 | 82.04 | 5146********2947 | 2CFD58 | 11/01/12 |
| DAVIS, JENNIFER LULU | 3R-005115 | 1 | 48.40 | 4661********2071 | 021763 | 11/01/12 |
| DEAN, MICHELLE | 3R-002565 | 1 | 5.00 | 4008********3909 | 096427 | 11/01/12 |
| DUKE, JODIE | 3R-126741098 | 1 | 99.00 | 4737********0471 | 406374 | 11/01/12 |
| DUNN, JILL | 3R-005945 | 1 | 5.00 | 3797*******1017 | 101714 | 11/01/12 |
| DUNN, MILES | 3R-006138 | 1 | 48.40 | 4266********1561 | 04049A | 11/01/12 |
| ELLEDGE, KATE | 3R-546300861 | 1 | 64.90 | 4327********8949 | 257821 | 11/01/12 |
| FERENZ, KRYSTIN | 3R-895303188 | 1 | 59.00 | 4661********8236 | 025458 | 11/01/12 |
| FRADEL, LISA | 3R-003105 | 1 | 48.40 | 4327********4866 | 257822 | 11/01/12 |
| GAMBLE, ROCHELLE | 3R-827278999 | 1 | 64.90 | 4327********5935 | 257814 | 11/01/12 |
| GASIOROWSKI, AMANDA | 3R-000401 | 1 | 48.40 | 4828********5023 | 318518 | 11/01/12 |
| GILBOE-STALLER, CHRISTINE | 3R-001091 | 1 | 5.00 | 4115********0476 | 001740 | 11/01/12 |
| GORDON, BEN | 3R-834717170 | 1 | 49.00 | 5465********9248 | 002305 | 11/01/12 |
| GRIFFIN, JENNIFER | 3R-006986 | 1 | 59.00 | 4661********8834 | 021779 | 11/01/12 |
| GRIFFIN, TRACIE | 3R-001668 | 1 | 5.00 | 4020********7075 | 257808 | 11/01/12 |
| HADFIELD, CARA | 3R-222904818 | 1 | 99.00 | 4327********7917 | 257839 | 11/01/12 |
| HAIGH, BRIANNA | 3R-820646286 | 1 | 5.00 | 4737********0229 | 214681 | 11/01/12 |
| HARDEE, ANGELA | 3R-001235 | 1 | 5.00 | 4828********5015 | 316887 | 11/01/12 |
| HARRIS, SHARON | 3R-261987043 | 1 | 8.48 | 4482********2849 | 938271 | 11/01/12 |
| HERNANDEZ, JENNIFER | 3R-987937862 | 1 | 5.00 | 4744********3595 | 161282 | 11/01/12 |
| HERROD, AMBER | 3R-003803 | 1 | 79.00 | 6011********3462 | 00183P | 11/01/12 |
| HILL, SAMANTHA | 3R-006928 | 1 | 5.00 | 4661********3455 | 025517 | 11/01/12 |
| HOLLOMAN, MARC | 3R-002341 | 1 | 44.00 | 5452********6612 | 04083S | 11/01/12 |
| HORTON, HEATHER | 3R-956579192 | 1 | 99.00 | 4783********7976 | 091802 | 11/01/12 |
| HOWARD, BARRY | 3R-956675920 | 1 | 73.64 | 4334********7322 | 001120 | 11/01/12 |
| HOWARD, JENNIFER | 3R-102287370 | 1 | 99.00 | 4334********7322 | 001579 | 11/01/12 |
| JOHNSON, SHELIA | 3R-005539 | 1 | 44.00 | 5109********5637 | H96270 | 11/01/12 |
| KEARNS, CAT | 3R-002182 | 1 | 82.04 | 4661********0669 | 025502 | 11/01/12 |
| KEMAK, CRISTEN | 3R-002446 | 1 | 99.00 | 4141********8495 | 008251 | 11/01/12 |
| KETTNER, ABBY | 3R-004177 | 1 | 5.00 | 4001********9280 | 037083 | 11/01/12 |
| KRIARIS, AMANDA | 3R-001112 | 1 | 48.40 | 4744********3219 | 111988 | 11/01/12 |
| LACHAPELLE, ERIN | 3R-006363 | 1 | 79.00 | 4828********6060 | 279707 | 11/01/12 |
| LEBLANC, MAGGIE | 3R-006841 | 1 | 53.90 | 5466********7444 | 08389Z | 11/01/12 |
| LETENDRE, TERESA | 3R-004491 | 1 | 59.00 | 4356********7282 | 161081 | 11/01/12 |
| LEWIS, GERI | 3R-001827 | 1 | 105.00 | 4828********9058 | 356448 | 11/01/12 |
| LINDT, COURTNEY | 3R-100995173 | 1 | 53.90 | 4828********7049 | 318453 | 11/01/12 |
| LIQUORI, RACHEL | 3R-006226 | 1 | 64.90 | 3797*******3022 | 190150 | 11/01/12 |
| LOONEY, EMILY | 3R-000208 | 1 | 53.90 | 5466********7592 | 08194P | 11/01/12 |
| MEDLIN, NIKKI | 3R-005701 | 1 | 64.90 | 5401********5500 | 04079Z | 11/01/12 |
| MERRITT, LISA | 3R-007076 | 1 | 5.00 | 4352********8212 | 040898 | 11/01/12 |
| MONTY, MARY | 3R-006474 | 1 | 53.90 | 4661********9896 | 021726 | 11/01/12 |
| MORIN, ANTONIA | 3R-186402012 | 1 | 59.00 | 4828********9038 | 252441 | 11/01/12 |
| MOSLEY, SHARON | 3R-161947279 | 1 | 53.90 | 4470********7466 | 001081 | 11/01/12 |
| MULLINS, TRACY | 3R-005118 | 1 | 31.90 | 4862********8566 | 04107A | 11/01/12 |
| MULLIS, GINNY | 3R-005087 | 1 | 64.90 | 4327********7522 | 257816 | 11/01/12 |
| NASH, APRIL | 3R-004459 | 1 | 82.04 | 4737********3522 | 317821 | 11/01/12 |
| NEBLETT, KAITLYN | 3R-191409875 | 1 | 53.90 | 4744********5266 | 121583 | 11/01/12 |
| NEIDIG, DEB | 3R-000421 | 1 | 39.95 | 3728*******4003 | 109962 | 11/01/12 |
| NEWNAM, JOSH | 3R-006149 | 1 | 5.00 | 5466********6599 | 08055Z | 11/01/12 |
| OGA, DENNIS | 3R-88945992 | 1 | 53.90 | 4514********5974 | 040991 | 11/01/12 |
| OLIVE, MEGAN | 3R-000022 | 1 | 64.90 | 4327********5697 | 257810 | 11/01/12 |
| OSBOURNE, MEGAN | 3R-855638396 | 1 | 61.32 | 4020********3632 | 091802 | 11/01/12 |
| OVEREEM, NICOLE | 3R-169061550 | 1 | 53.90 | 4118********9861 | 040664 | 11/01/12 |
| PAUL-CLEMMONS, AMANDA | 3R-117085032 | 1 | 59.00 | 4718********8493 | 091801 | 11/01/12 |
| PENDERGRAFT, FRANKIE | 3R-965320969 | 1 | 69.00 | 4147********6382 | 001540 | 11/01/12 |
| PERRY, BROOKE | 3R-003332 | 1 | 34.00 | 4828********4012 | 316885 | 11/01/12 |
| PERRY, JIMMY | 3R-002058 | 1 | 49.50 | 4828********4012 | 318448 | 11/01/12 |
| PINE, DEB | 3R-002187 | 1 | 48.40 | 4828********9038 | 318515 | 11/01/12 |
| POTTER, AUDREY | 3R-521722834 | 1 | 64.90 | 4744********8863 | 101686 | 11/01/12 |
| PREWITT, JIM | 3R-721102585 | 1 | 49.00 | 5576********3316 | 008872 | 11/01/12 |
| RAY, RACHEL | 3R-005516 | 1 | 44.00 | 4661********0322 | 021725 | 11/01/12 |
| RIGSBEE, PAYTON | 3R-006723 | 1 | 59.49 | 5196********4676 | 008556 | 11/01/12 |
| RILEY, CINDY | 3R-781537323 | 1 | 53.90 | 4828********6031 | 252439 | 11/01/12 |
| ROGERS, ELIZABETH | 3R-105585649 | 1 | 53.90 | 5511********0014 | 001284 | 11/01/12 |
| RUBIO, JANIS | 3R-002962 | 1 | 37.40 | 4737********8485 | 250853 | 11/01/12 |
| RUSSELL, SHERRY | 3R-700185396 | 1 | 49.00 | 4020********8213 | 257836 | 11/01/12 |
| SACCAVINO, CAROL | 3R-440736347 | 1 | 5.00 | 5452********0702 | 04081Z | 11/01/12 |
| SEARS, BRENDA | 3R-000939 | 1 | 5.00 | 4719********8158 | 901081 | 11/01/12 |
| SHARUPA, YULIA | 3R-006353 | 1 | 48.40 | 4828********8012 | 317815 | 11/01/12 |
| SHAW, LAUREN | 3R-338530211 | 1 | 99.00 | 5109********2186 | H01763 | 11/01/12 |
| SIMCOX, JULIE | 3R-003091 | 1 | 50.00 | 4072********2299 | 001156 | 11/01/12 |
| SMILOWSKI, KAREN | 3R-007089 | 1 | 49.00 | 4327********9445 | 257824 | 11/01/12 |
| SMITH, KIMBERLY | 3R-005601 | 1 | 5.00 | 5465********9446 | 008557 | 11/01/12 |
| SMITH, SARAH E. | 3R-148776760 | 1 | 64.90 | 3747*******0207 | 935180 | 11/01/12 |
| SPENCER, KRISTI | 3R-006816 | 1 | 82.04 | 4063********0408 | 313879 | 11/01/12 |
| SPIVEY, SHELLY | 3R-672640075 | 1 | 59.00 | 4327********4590 | 257815 | 11/01/12 |
| STAFFORD, BRITTANY | 3R-005780 | 1 | 49.00 | 4020********3492 | 257825 | 11/01/12 |
| STAPLETON, KAREN | 3R-004552 | 1 | 43.95 | 4661********3541 | 025563 | 11/01/12 |
| STEWART, JANIE | 3R-002336 | 1 | 108.99 | 4327********9865 | 257804 | 11/01/12 |
| STONE, AARON | 3R-856426514 | 1 | 5.00 | 4020********6445 | 257820 | 11/01/12 |
| THARRINGTON, DUSTIN | 3R-006608 | 1 | 5.00 | 4020********7635 | 257832 | 11/01/12 |
| THOMAS, JULIE | 3R-006283 | 1 | 48.40 | 4327********5818 | 257827 | 11/01/12 |
| TOTE, LINDSEY | 3R-001131 | 1 | 44.00 | 4670********1878 | 001169 | 11/01/12 |
| TURNER, SCOTT | 3R-005611 | 1 | 29.00 | 4744********1929 | 161783 | 11/01/12 |
| URBINA, LIZ | 3R-534536753 | 1 | 59.00 | 4479********3233 | 001473 | 11/01/12 |
| VAUX, NIKKI | 3R-005836 | 1 | 53.90 | 4828********6028 | 253280 | 11/01/12 |
| WALDROP, AMY | 3R-003827 | 1 | 5.00 | 4008********1694 | 096405 | 11/01/12 |
| WALKER, ALISE | 3R-132344797 | 1 | 5.00 | 4039********2258 | 000098 | 11/01/12 |
| WALLOT, CHARLIE | 3R-006952 | 1 | 64.90 | 4663********3100 | 008189 | 11/01/12 |
| WATERS, MORGAN | 3R-958707715 | 1 | 5.00 | 4777********5149 | 001616 | 11/01/12 |
| WEATHERLY, MELISSA | 3R-005333 | 1 | 64.90 | 4327********5900 | 257819 | 11/01/12 |
| WEYER, ALICIA | 3R-006511 | 1 | 48.40 | 4828********6016 | 279708 | 11/01/12 |
| WILLIAMS, MICHELE | 3R-006854 | 1 | 5.00 | 4327********3619 | 257806 | 11/01/12 |
| WORDEN, RIA | 3R-004553 | 1 | 44.00 | 4828********8018 | 356449 | 11/01/12 |
| ZEHR, JENNIFER | 3R-001478 | 1 | 53.90 | 4470********7466 | 001556 | 11/01/12 |
| Count | Card Type | Total |
| 4 | American Express | 174.75 |
| 16 | MasterCard | 752.03 |
| 103 | Visa | 4931.98 |
| 1 | Discover | 79.00 |
| 0 | Other | 0.00 |
| 5937.76 |