| 03/28/2012 |
| 08:35:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ANDERSON BRENT L. | 42-1262 | 1 | 25.00 | 4147********7431 | 09292D |
| BAUER THERESA | 42-8061 | 1 | 25.00 | 5491********8583 | 02829P |
| BELKIN MICHAEL | 42-9036 | 1 | 25.00 | 4388********4458 | 09280C |
| BOOTH NAIMA | 42-1094 | 1 | 27.50 | 4737********8188 | 044705 |
| BROWN KRIS | 42-1029 | 1 | 25.00 | 5465********0619 | 001436 |
| BROYLES CHRISTOPHER | 42-8035 | 1 | 15.00 | 4118********3827 | 09295A |
| BURDETTE BO | 42-1072 | 1 | 30.00 | 4744********7978 | 133330 |
| BYERS PRESTON | 42-9098 | 1 | 15.00 | 4266********3622 | 09299C |
| CALVERT CLINT | 42-8062 | 1 | 40.00 | 4828********7014 | 914409 |
| CALVERT SCOTT | 42-8053 | 1 | 40.00 | 4190********1511 | 80823C |
| CATLEDGE PHILIP | 42-8078 | 1 | 30.00 | 4828********4022 | 931713 |
| CLARK REBECCA | 42-1071 | 1 | 25.00 | 3725*******1008 | 186417 |
| COCHRAN FRANK | 42-9091 | 1 | 20.00 | 3727*******2001 | 184750 |
| COKER RYAN | 42-9092 | 1 | 20.00 | 3717*******1007 | 108100 |
| COLES BRANDY | 42-1096 | 1 | 52.50 | 4744********2368 | 133333 |
| CONDREY DWIGHT | 42-9048 | 1 | 22.50 | 4737********8458 | 899370 |
| CONLEY MARK | 42-9010 | 1 | 27.50 | 4356********0949 | 103037 |
| CONOVER CAROL | 42-8034 | 1 | 25.00 | 3772*******1002 | 134516 |
| COPIC DEJAN | 42-1097 | 1 | 52.50 | 4465********5243 | 02828B |
| COSENZA CHRIS | 42-1067 | 1 | 30.00 | 4339********9153 | 09367G |
| CROSSWHITE SEAN | 42-9031 | 1 | 27.50 | 4755********2697 | 092840 |
| DANBURY JENNIFER | 42-1056 | 1 | 25.00 | 5575********6257 | 071846 |
| DANIEL BYRON | 42-1021 | 1 | 30.00 | 4555********5157 | 068141 |
| DAVIS CAROL JO | 42-9080 | 1 | 25.00 | 4325********6299 | 02844B |
| DEAN JAMES | 42-1030 | 1 | 30.00 | 4499********3124 | 092945 |
| DICKERSON ANDREW | 42-6050 | 1 | 37.50 | 4306********1779 | 028469 |
| DOUGLASS MARK | 42-8088 | 1 | 30.00 | 4264********9315 | 03531A |
| DUPREE KENNETH | 42-8079 | 1 | 25.00 | 3772*******1017 | 121123 |
| ELLARD JOHN | 42-9093 | 1 | 15.00 | 3727*******3017 | 117371 |
| GOLDSMITH TED | 42-9052 | 1 | 34.50 | 5458********3778 | 02850Z |
| GREGORY ALEX | 42-1034 | 1 | 30.00 | 4160********3612 | 753998 |
| GUNN YOLANDA | 42-1046 | 1 | 25.00 | 5465********2406 | 003900 |
| HALULKA BRANDON | 42-9029 | 1 | 30.00 | 5424********0133 | 71022B |
| HAND MEGHAN | 42-1080 | 1 | 30.00 | 4737********9016 | 915323 |
| HARPER TIFFANY | 42-1024 | 1 | 25.00 | 5424********5962 | 71175B |
| HARRIS LAUREN | 42-1083 | 1 | 30.00 | 5491********6219 | 02856P |
| HAWKINS JOHN | 42-8094 | 1 | 32.50 | 6011********5282 | 02819P |
| HENDERSON ADRIA | 42-9024 | 1 | 45.00 | 4744********8750 | 163930 |
| HOCKING SUSAN | 42-1033 | 1 | 30.00 | 5466********4710 | 09436Z |
| HOLCOMB ALEX | 42-9057 | 1 | 52.50 | 5424********5950 | 71425P |
| HOLTON ANGELA | 42-8063 | 1 | 30.00 | 5465********1075 | 003909 |
| HUNTER JONATHAN | 42-9056 | 1 | 27.50 | 4011********3914 | 092843 |
| HUTCHINSON JOHN | 42-1007 | 1 | 27.50 | 4270********6181 | 02845B |
| JENKINS SUSAN | 42-9018 | 1 | 15.00 | 6011********3975 | 02823P |
| JOHNSON JEFF | 42-1001 | 1 | 30.00 | 4264********9103 | 03534B |
| KEDME MICHAEL | 42-9003 | 1 | 27.50 | 3712*******4004 | 157371 |
| KHAM DONNIE | 42-1084 | 1 | 27.50 | 4147********1940 | 80823C |
| LAMPERT CRAIG | 42-9034 | 1 | 30.00 | 4640********6627 | 09459B |
| LOTT ROBERT | 42-1069 | 1 | 15.00 | 4121********6973 | 02865A |
| MARINO STEPHANIE | 42-9076 | 1 | 22.50 | 3723*******6006 | 123044 |
| MARSHALL KEYANA | 42-1085 | 1 | 25.00 | 4063********2089 | 411315 |
| MASON DOUG | 42-6085 | 1 | 20.00 | 4888********5872 | 03535A |
| MASON KAREN | 42-9060 | 1 | 22.50 | 4356********4068 | 173032 |
| MCCARTHY MARK | 42-8073 | 1 | 40.00 | 4737********2235 | 900980 |
| MUELLER SANDRA | 42-1043 | 1 | 55.00 | 4488********9196 | 030796 |
| MUHAMMAD RAY | 42-1050 | 1 | 25.00 | 4744********0824 | 173034 |
| MULLINAX COURTNEY | 42-9083 | 1 | 30.00 | 4744********0278 | 133535 |
| MULLIS CARROLL | 42-9013 | 1 | 22.50 | 3767*******1009 | 147259 |
| NICHOLS MATTHEW | 42-1008 | 1 | 27.50 | 4313********2115 | 03537C |
| NMAYI LINDA | 42-2001 | 1 | 25.00 | 4640********9479 | 09500B |
| NUTT JIM | 42-1051 | 1 | 30.00 | 4264********7299 | 03533B |
| NUTTER DAVID | 42-4068 | 1 | 20.04 | 4120********5067 | 02857B |
| OLSON TRACY | 42-9014 | 1 | 22.50 | 4744********4909 | 133630 |
| PAYNE TIM | 42-5051 | 1 | 25.00 | 4011********2027 | 092846 |
| POOLE-FISHER MELISSA SHELLI | 42-6095 | 1 | 25.00 | 4737********2995 | 992433 |
| PRICE STEVEN | 42-9077 | 1 | 22.50 | 5576********2405 | 009955 |
| PROSPERI ANDREW | 42-1052 | 1 | 25.00 | 4479********0296 | 028849 |
| QUARLES MOZELL | 42-2004 | 1 | 35.00 | 4460********1528 | 961069 |
| REAVIS JASON | 42-9041 | 1 | 27.50 | 5528********8641 | 095077 |
| REEVES BRITTANY | 42-7003 | 1 | 25.00 | 5424********2282 | 56692P |
| RIEDL JOHN | 42-1032 | 1 | 30.00 | 4800********2335 | 03539A |
| RIFFLE CHARLOTTE | 42-1087 | 1 | 12.00 | 4744********2678 | 133636 |
| ROBERTSON JOSEPH | 42-9039 | 1 | 30.00 | 6011********3686 | 02884Q |
| RUTHERFORD LOREN | 42-1099 | 1 | 52.50 | 4828********4012 | 915360 |
| SAMUEL KARIN | 42-9078 | 1 | 22.50 | 5491********6077 | 74136P |
| SHAMPINE ERIN | 42-2000 | 1 | 52.50 | 4744********6820 | 103433 |
| SIMMONS NYOTA | 42-1062 | 1 | 35.00 | 4737********4783 | 992445 |
| SMITH DON | 42-9072 | 1 | 22.50 | 5420********4808 | 02882Z |
| SOPHER LAUREL | 42-1031 | 1 | 30.00 | 4828********9013 | 899423 |
| SPIECE JASON | 42-9007 | 1 | 27.50 | 4301********4307 | 09573A |
| STAPLES BRAD | 42-1066 | 1 | 30.00 | 3723*******6007 | 184549 |
| WILEY DAVID | 42-8095 | 1 | 30.00 | 4888********1761 | 03530B |
| WYCHE LISA | 42-1054 | 1 | 27.50 | 4737********8612 | 044794 |
| Count | Card Type | Total |
| 10 | American Express | 232.50 |
| 16 | MasterCard | 452.00 |
| 54 | Visa | 1624.54 |
| 3 | Discover | 77.50 |
| 0 | Other | 0.00 |
| 2386.54 |