| 01/31/2012 |
| 14:13:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ANDERSON BRENT L. | 42-1262 | 1 | 25.00 | 4147********7431 | 07228D |
| BAUER THERESA | 42-8061 | 1 | 25.00 | 5491********8583 | 03148P |
| BELKIN MICHAEL | 42-9036 | 1 | 25.00 | 4388********4458 | 07252C |
| BRONSTEIN LISA | 42-1074 | 1 | 10.00 | 4388********9605 | 07258D |
| BROWN KRIS | 42-1029 | 1 | 25.00 | 5465********0619 | 006180 |
| BROYLES CHRISTOPHER | 42-8035 | 1 | 15.00 | 4118********3827 | 07258A |
| BURDETTE BO | 42-1072 | 1 | 30.00 | 4744********7978 | 110896 |
| BUSCH ROB | 42-1075 | 1 | 82.50 | 4427********9594 | 080915 |
| BYERS PRESTON | 42-9098 | 1 | 15.00 | 4266********3622 | 07263C |
| CALVERT CLINT | 42-8062 | 1 | 40.00 | 4828********7014 | 710448 |
| CALVERT SCOTT | 42-8053 | 1 | 40.00 | 4190********1511 | 41139C |
| CANTY COREAN | 42-1077 | 1 | 82.50 | 4737********8060 | 607955 |
| CASE TOM | 42-1076 | 1 | 55.00 | 4356********0919 | 150999 |
| CASEY SCOTT | 42-8092 | 1 | 30.00 | 4454********1490 | 072110 |
| CATLEDGE PHILIP | 42-8078 | 1 | 30.00 | 4828********4022 | 700167 |
| CLARK REBECCA | 42-1071 | 1 | 25.00 | 3725*******1008 | 188354 |
| COCHRAN FRANK | 42-9091 | 1 | 20.00 | 3727*******2001 | 122646 |
| COKER RYAN | 42-9092 | 1 | 20.00 | 3717*******1007 | 188838 |
| CONDREY DWIGHT | 42-9048 | 1 | 22.50 | 4737********8458 | 710469 |
| CONLEY MARK | 42-9010 | 1 | 27.50 | 4356********0949 | 140998 |
| CONOVER CAROL | 42-8034 | 1 | 25.00 | 3772*******1002 | 196413 |
| COSENZA CHRIS | 42-1067 | 1 | 60.00 | 4339********9153 | 07292G |
| CROSSWHITE SEAN | 42-9031 | 1 | 27.50 | 4755********2697 | 050533 |
| CUMMINGS MICHAEL | 42-1078 | 1 | 82.50 | 5329********2312 | 00593B |
| DANBURY JENNIFER | 42-1056 | 1 | 25.00 | 5575********6257 | 053627 |
| DANIEL BYRON | 42-1021 | 1 | 30.00 | 4555********5157 | 070236 |
| DAVIS CAROL JO | 42-9080 | 1 | 25.00 | 4325********6299 | 07256B |
| DEAN JAMES | 42-1030 | 1 | 30.00 | 4499********3124 | 050557 |
| DOUGLASS MARK | 42-8088 | 1 | 30.00 | 4264********9315 | 00599A |
| DUPREE KENNETH | 42-8079 | 1 | 25.00 | 3772*******1017 | 141454 |
| ELLARD JOHN | 42-9093 | 1 | 15.00 | 3727*******3017 | 158975 |
| GARGIS DORAINE | 42-1079 | 1 | 289.00 | 4397********3574 | 07288C |
| GE CORP. TAXES | 42-1427 | 1 | 210.00 | 3702*******1004 | 893289 |
| GOLDSMITH TED | 42-9052 | 1 | 34.50 | 5458********3778 | 03151Z |
| GREGA CHRISTINA | 42-9017 | 1 | 20.00 | 3727*******1045 | 180825 |
| GUNN YOLANDA | 42-1046 | 1 | 25.00 | 5465********2406 | 006436 |
| HALULKA BRANDON | 42-9029 | 1 | 30.00 | 5424********0133 | 32325B |
| HAND MEGHAN | 42-1080 | 1 | 55.00 | 4737********9016 | 638474 |
| HARPER TIFFANY | 42-1024 | 1 | 25.00 | 5424********5962 | 32367B |
| HARRIS BRANDON | 42-1044 | 1 | 25.00 | 4737********1542 | 638476 |
| HARRIS LAUREN | 42-1083 | 1 | 55.00 | 5491********6219 | 03181P |
| HATCH JENNIFER | 42-1081 | 1 | 180.00 | 4888********4030 | 00592A |
| HAWKINS JOHN | 42-8094 | 1 | 32.50 | 6011********5282 | 03132P |
| HAZELTON FELECIA | 42-1047 | 1 | 50.00 | 4833********8806 | 020915 |
| HENDERSON ADRIA | 42-9024 | 1 | 22.50 | 4744********8750 | 150393 |
| HOCKING SUSAN | 42-1033 | 1 | 30.00 | 5466********4710 | 07379Z |
| HOLCOMB ALEX | 42-9057 | 1 | 52.50 | 5424********5950 | 33214P |
| HOLTON ANGELA | 42-8063 | 1 | 30.00 | 5465********1075 | 007994 |
| HUNTER JONATHAN | 42-9056 | 1 | 27.50 | 4011********3914 | 050536 |
| HUTCHINSON JOHN | 42-1007 | 1 | 27.50 | 3725*******3007 | 185218 |
| HUTCHISON CORY | 42-1082 | 1 | 180.00 | 4388********7199 | 07412D |
| JENKINS SUSAN | 42-9018 | 1 | 15.00 | 6011********3975 | 03198P |
| JOHNSON JEFF | 42-1001 | 1 | 30.00 | 4264********9103 | 00594B |
| JOINES MATTHEW | 42-9002 | 1 | 289.00 | 4828********9016 | 710533 |
| KEDME MICHAEL | 42-9003 | 1 | 27.50 | 3712*******4004 | 195173 |
| KHAM DONNIE | 42-1084 | 1 | 82.50 | 4147********1940 | 41139C |
| KNOWLES MARIKO | 42-1064 | 1 | 25.00 | 4833********1512 | 030915 |
| LAMPERT CRAIG | 42-9034 | 1 | 30.00 | 4640********6627 | 07437B |
| LOTT ROBERT | 42-1069 | 1 | 25.00 | 4121********9143 | 03199A |
| MARINO STEPHANIE | 42-9076 | 1 | 22.50 | 3723*******6006 | 165523 |
| MARSHALL KEYANA | 42-1085 | 1 | 25.00 | 4063********2089 | 867206 |
| MASON KAREN | 42-9060 | 1 | 22.50 | 4356********4068 | 150691 |
| MCCARTHY MARK | 42-8073 | 1 | 40.00 | 4737********2235 | 608827 |
| MUELLER SANDRA | 42-1043 | 1 | 27.50 | 4737********6505 | 803484 |
| MUHAMMAD RAY | 42-1050 | 1 | 25.00 | 4744********0824 | 160691 |
| MULLINAX COURTNEY | 42-9083 | 1 | 30.00 | 4744********0278 | 120695 |
| MULLIS CARROLL | 42-9013 | 1 | 22.50 | 3767*******1009 | 149462 |
| NICHOLS MATTHEW | 42-1008 | 1 | 27.50 | 4313********2115 | 00596C |
| NUTT JIM | 42-1051 | 1 | 30.00 | 4264********7299 | 00594B |
| NUTTER DAVID | 42-4068 | 1 | 20.04 | 4120********5067 | 03184B |
| OLSON TRACY | 42-9014 | 1 | 22.50 | 4744********4909 | 120791 |
| PAYNE TIM | 42-5051 | 1 | 25.00 | 4011********2027 | 050538 |
| PETRI JULIE | 42-1073 | 1 | 30.00 | 4737********7434 | 608093 |
| PIERCE DANA | 42-1010 | 1 | 15.00 | 4003********6467 | 07486B |
| POOLE-FISHER MELISSA SHELLI | 42-6095 | 1 | 25.00 | 4737********2995 | 638522 |
| PRICE STEVEN | 42-9077 | 1 | 22.50 | 5576********2405 | 000924 |
| PROSPERI ANDREW | 42-1052 | 1 | 25.00 | 4479********0296 | 031842 |
| RAMSEY SAUNDRA | 42-1018 | 1 | 25.00 | 5416********2811 | 03114Z |
| REAVIS JASON | 42-9041 | 1 | 27.50 | 4147********1926 | 07516C |
| REEVES BRITTANY | 42-7003 | 1 | 25.00 | 5424********2282 | 78624P |
| RIEDL JOHN | 42-1032 | 1 | 30.00 | 4800********2335 | 00598A |
| RIFFLE CHARLOTTE | 42-1087 | 1 | 42.00 | 4744********2678 | 120891 |
| ROBERTSON JOSEPH | 42-9039 | 1 | 30.00 | 6011********3686 | 03144Q |
| RUTHERFORD RYAN | 42-1088 | 1 | 150.00 | 5576********6455 | 000200 |
| SALVA ANDREA | 42-1090 | 1 | 289.00 | 5491********6952 | 03195B |
| SAMUEL KARIN | 42-9078 | 1 | 22.50 | 5491********6077 | 36592P |
| SIMMONS NYOTA | 42-1062 | 1 | 25.00 | 4737********4783 | 700227 |
| SMITH DON | 42-9072 | 1 | 22.50 | 5420********4808 | 03198Z |
| SOPHER LAUREL | 42-1031 | 1 | 30.00 | 4828********9013 | 608864 |
| SPIECE JASON | 42-9007 | 1 | 27.50 | 4301********4307 | 07555A |
| STAPLES BRAD | 42-1066 | 1 | 30.00 | 3723*******6007 | 102262 |
| VAN PATTEN JAMES | 42-9094 | 1 | 30.00 | 5416********0073 | 03103Z |
| WALKER TINA | 42-1093 | 1 | 55.00 | 5109********7495 | 664437 |
| WHIPPLE ERIC | 42-1042 | 1 | 25.00 | 4185********5938 | 07568A |
| WHITE BEAU | 42-1092 | 1 | 82.50 | 5576********8777 | 004180 |
| WILEY DAVID | 42-8095 | 1 | 30.00 | 4888********1761 | 00593B |
| WYCHE LISA | 42-1054 | 1 | 27.50 | 4737********8612 | 710614 |
| Count | Card Type | Total |
| 13 | American Express | 490.00 |
| 22 | MasterCard | 1163.50 |
| 59 | Visa | 2697.54 |
| 3 | Discover | 77.50 |
| 0 | Other | 0.00 |
| 4428.54 |