| 04/30/2012 |
| 09:00:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ANDERSON BRENT L. | 42-1262 | 1 | 25.00 | 4147********7431 | 07842D |
| ANGEL EMILE | 42-2005 | 1 | 150.00 | 5424********6851 | 62728B |
| BAUER THERESA | 42-8061 | 1 | 25.00 | 5491********8583 | 03010P |
| BELKIN MICHAEL | 42-9036 | 1 | 25.00 | 4388********4458 | 07830D |
| BOOTH NAIMA | 42-1094 | 1 | 27.50 | 4737********8188 | 638326 |
| BROWN KRIS | 42-1029 | 1 | 25.00 | 5465********0619 | 001800 |
| BROYLES CHRISTOPHER | 42-8035 | 1 | 15.00 | 4118********3827 | 07839A |
| BURDETTE BO | 42-1072 | 1 | 30.00 | 4744********7978 | 175098 |
| BUSCH ROB | 42-1075 | 1 | 27.50 | 4427********9594 | 075909 |
| BYERS PRESTON | 42-9098 | 1 | 15.00 | 4266********3622 | 07845C |
| CALVERT CLINT | 42-8062 | 1 | 40.00 | 4828********7014 | 526200 |
| CALVERT SCOTT | 42-8053 | 1 | 40.00 | 4190********1511 | 80039C |
| CATLEDGE PHILIP | 42-8078 | 1 | 30.00 | 4828********4022 | 621897 |
| CLARK REBECCA | 42-1071 | 1 | 25.00 | 3725*******1008 | 164590 |
| COCHRAN FRANK | 42-9091 | 1 | 20.00 | 3727*******2001 | 149625 |
| COKER RYAN | 42-9092 | 1 | 20.00 | 3717*******1007 | 138928 |
| CONDREY DWIGHT | 42-9048 | 1 | 22.50 | 4737********8458 | 589208 |
| CONLEY MARK | 42-9010 | 1 | 27.50 | 4356********0949 | 175298 |
| CONOVER CAROL | 42-8034 | 1 | 25.00 | 3772*******1002 | 139557 |
| COPIC DEJAN | 42-1097 | 1 | 27.50 | 4465********5243 | 03017B |
| COSENZA CHRIS | 42-1067 | 1 | 30.00 | 4339********9153 | 07914G |
| CROSSWHITE SEAN | 42-9031 | 1 | 27.50 | 4755********2697 | 095426 |
| CUMMINGS MICHAEL | 42-1078 | 1 | 27.50 | 5329********2312 | 05598B |
| DANIEL BYRON | 42-1021 | 1 | 30.00 | 4555********5157 | 064368 |
| DAVIS CAROL JO | 42-9080 | 1 | 25.00 | 4325********6299 | 03017B |
| DEAN JAMES | 42-1030 | 1 | 30.00 | 4499********3124 | 095555 |
| DICKERSON ANDREW | 42-6050 | 1 | 37.50 | 4306********1779 | 030182 |
| DOUGLASS MARK | 42-8088 | 1 | 30.00 | 4264********9315 | 05598A |
| DUPREE KENNETH | 42-8079 | 1 | 25.00 | 3772*******1017 | 129118 |
| ELLARD JOHN | 42-9093 | 1 | 15.00 | 3727*******3017 | 142406 |
| GARGIS DORAINE | 42-1079 | 1 | 25.00 | 4397********3574 | 07873C |
| GE CORP. TAXES | 42-1427 | 1 | 480.00 | 3702*******1004 | 879576 |
| GOLDSMITH TED | 42-9052 | 1 | 34.50 | 5458********3778 | 03025Z |
| GREGA CHRISTINA | 42-9017 | 1 | 20.00 | 3727*******1045 | 163411 |
| GREGORY ALEX | 42-1034 | 1 | 30.00 | 4160********3612 | 450135 |
| GUNN YOLANDA | 42-1046 | 1 | 25.00 | 5465********2406 | 003005 |
| HALULKA BRANDON | 42-9029 | 1 | 30.00 | 5424********0133 | 65008B |
| HAND MEGHAN | 42-1080 | 1 | 30.00 | 4737********9016 | 621917 |
| HARPER TIFFANY | 42-1024 | 1 | 25.00 | 5424********5962 | 65369B |
| HAWKINS JOHN | 42-8094 | 1 | 32.50 | 6011********5282 | 03022P |
| HOCKING SUSAN | 42-1033 | 1 | 30.00 | 5466********4710 | 07987Z |
| HOLCOMB ALEX | 42-9057 | 1 | 22.50 | 5424********5950 | 65731P |
| HOLTON ANGELA | 42-8063 | 1 | 30.00 | 5465********1075 | 008450 |
| HUNTER JONATHAN | 42-9056 | 1 | 27.50 | 4011********3914 | 095429 |
| HUTCHINSON JOHN | 42-1007 | 1 | 27.50 | 4270********6181 | 03031B |
| HUTCHISON CORY | 42-1082 | 1 | 10.00 | 4388********7199 | 07985C |
| JENKINS SUSAN | 42-9018 | 1 | 15.00 | 6011********3975 | 03089P |
| JOHNSON JEFF | 42-1001 | 1 | 30.00 | 4264********9103 | 05592B |
| JOINES MATTHEW | 42-9002 | 1 | 15.00 | 4828********9016 | 553573 |
| KEDME MICHAEL | 42-9003 | 1 | 27.50 | 3712*******4004 | 100300 |
| LAMPERT CRAIG | 42-9034 | 1 | 30.00 | 4640********6627 | 08002B |
| LINDSEY GREGORY | 42-2008 | 1 | 60.00 | 4432********1966 | 447995 |
| LOTT ROBERT | 42-1069 | 1 | 15.00 | 4121********6973 | 03035A |
| MAHAFFEY DONNA | 42-2009 | 1 | 37.50 | 4744********4388 | 165792 |
| MAHAFFEY TOM | 42-2010 | 1 | 37.50 | 4744********4388 | 165792 |
| MARINO STEPHANIE | 42-9076 | 1 | 22.50 | 3723*******6006 | 182165 |
| MARSHALL KEYANA | 42-1085 | 1 | 25.00 | 4063********2089 | 357135 |
| MARTIN CAROL | 42-2006 | 1 | 55.00 | 4744********8081 | 165699 |
| MASON DOUG | 42-6085 | 1 | 20.00 | 4888********5872 | 05592A |
| MASON KAREN | 42-9060 | 1 | 22.50 | 4356********4068 | 165992 |
| MCCARTHY MARK | 42-8073 | 1 | 40.00 | 4737********2235 | 554843 |
| MUELLER SANDRA | 42-1043 | 1 | 55.00 | 4488********9196 | 032375 |
| MUHAMMAD RAY | 42-1050 | 1 | 25.00 | 4744********0824 | 165591 |
| MULLINAX COURTNEY | 42-9083 | 1 | 30.00 | 4744********0278 | 165899 |
| MULLIS CARROLL | 42-9013 | 1 | 22.50 | 3767*******1009 | 186241 |
| NICHOLS MATTHEW | 42-1008 | 1 | 27.50 | 4313********2115 | 05595C |
| NMAYI LINDA | 42-2001 | 1 | 25.00 | 4640********9479 | 08059B |
| NUTT JIM | 42-1051 | 1 | 30.00 | 4264********7299 | 05595B |
| NUTTER DAVID | 42-4068 | 1 | 20.04 | 4120********5067 | 03044B |
| OLSON TRACY | 42-9014 | 1 | 22.50 | 4744********4909 | 165895 |
| PAYNE TIM | 42-5051 | 1 | 25.00 | 4011********2027 | 095433 |
| POOLE-FISHER MELISSA SHELLI | 42-6095 | 1 | 25.00 | 4737********2995 | 638379 |
| PRICE STEVEN | 42-9077 | 1 | 22.50 | 5576********2405 | 003286 |
| QUARLES MOZELL | 42-2004 | 1 | 35.00 | 4460********1528 | 589291 |
| REAVIS JASON | 42-9041 | 1 | 27.50 | 5528********8641 | 080434 |
| REEVES BRITTANY | 42-7003 | 1 | 25.00 | 5424********2282 | 51524P |
| RIEDL JOHN | 42-1032 | 1 | 30.00 | 4800********2335 | 05596A |
| RIFFLE CHARLOTTE | 42-1087 | 1 | 12.00 | 4744********2678 | 165396 |
| ROBERTSON JOSEPH | 42-9039 | 1 | 30.00 | 6011********3686 | 03007Q |
| RUTHERFORD LOREN | 42-1099 | 1 | 27.50 | 4828********4012 | 526569 |
| SALVA ANDREA | 42-1090 | 1 | 30.00 | 5491********6952 | 03051B |
| SAMUEL KARIN | 42-9078 | 1 | 22.50 | 5491********6077 | 68372P |
| SHAMPINE ERIN | 42-2000 | 1 | 27.50 | 4744********6820 | 165493 |
| SIMMONS NYOTA | 42-1062 | 1 | 35.00 | 4737********4783 | 522404 |
| SMITH DON | 42-9072 | 1 | 22.50 | 5420********4808 | 03054Z |
| SOPHER LAUREL | 42-1031 | 1 | 30.00 | 4828********9013 | 444878 |
| SPIECE JASON | 42-9007 | 1 | 27.50 | 4301********4307 | 08140A |
| STAPLES BRAD | 42-1066 | 1 | 30.00 | 3723*******6007 | 154798 |
| VAIL GEORGE | 42-2011 | 1 | 55.00 | 3725*******1004 | 142080 |
| WHITE BEAU | 42-1092 | 1 | 27.50 | 5576********8777 | 005354 |
| WILEY DAVID | 42-8095 | 1 | 30.00 | 4888********1761 | 05594B |
| WYCHE LISA | 42-1054 | 1 | 27.50 | 4737********8612 | 552079 |
| Count | Card Type | Total |
| 13 | American Express | 787.50 |
| 18 | MasterCard | 602.00 |
| 58 | Visa | 1667.04 |
| 3 | Discover | 77.50 |
| 0 | Other | 0.00 |
| 3134.04 |