| 05/29/2012 |
| 06:49:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ANDERSON BRENT L. | 42-1262 | 1 | 25.00 | 4147********7431 | 01406D |
| BAUER THERESA | 42-8061 | 1 | 25.00 | 5491********8583 | 02944P |
| BELKIN MICHAEL | 42-9036 | 1 | 25.00 | 4388********4458 | 01391D |
| BOOTH NAIMA | 42-1094 | 1 | 27.50 | 4737********8188 | 206435 |
| BROWN KRIS | 42-1029 | 1 | 25.00 | 5465********0619 | 005348 |
| BROYLES CHRISTOPHER | 42-8035 | 1 | 15.00 | 4118********3827 | 01395A |
| BURDETTE BO | 42-1072 | 1 | 30.00 | 4744********7978 | 184270 |
| BYERS PRESTON | 42-9098 | 1 | 15.00 | 4266********3622 | 01404C |
| CALVERT CLINT | 42-8062 | 1 | 40.00 | 4828********7014 | 310452 |
| CALVERT SCOTT | 42-8053 | 1 | 40.00 | 4190********1511 | 60927C |
| CANTY COREAN | 42-1077 | 1 | 27.50 | 4737********8060 | 240385 |
| CATLEDGE PHILIP | 42-8078 | 1 | 30.00 | 4828********4022 | 275139 |
| CLARK REBECCA | 42-1071 | 1 | 25.00 | 3725*******1008 | 146437 |
| COCHRAN FRANK | 42-9091 | 1 | 20.00 | 3727*******2001 | 130773 |
| COKER RYAN | 42-9092 | 1 | 20.00 | 3717*******1007 | 117575 |
| COLES BRANDY | 42-1096 | 1 | 27.50 | 4744********2368 | 164677 |
| CONDREY DWIGHT | 42-9048 | 1 | 22.50 | 4737********8458 | 275141 |
| CONLEY MARK | 42-9010 | 1 | 27.50 | 4356********0949 | 164679 |
| CONOVER CAROL | 42-8034 | 1 | 25.00 | 3772*******1002 | 115876 |
| COSENZA CHRIS | 42-1067 | 1 | 30.00 | 4339********9153 | 01477G |
| CROSSWHITE SEAN | 42-9031 | 1 | 27.50 | 4755********2697 | 074144 |
| DANIEL BYRON | 42-1021 | 1 | 30.00 | 4555********5157 | 009262 |
| DAVIS CAROL JO | 42-9080 | 1 | 25.00 | 4325********6299 | 02952B |
| DEAN JAMES | 42-1030 | 1 | 30.00 | 4499********3124 | 074333 |
| DICKERSON ANDREW | 42-6050 | 1 | 37.50 | 4306********1779 | 029531 |
| DOUGLASS MARK | 42-8088 | 1 | 30.00 | 4264********9315 | 04571A |
| DUPREE KENNETH | 42-8079 | 1 | 25.00 | 3772*******1017 | 146654 |
| ELLARD JOHN | 42-9093 | 1 | 15.00 | 3727*******3017 | 106828 |
| GE CORP. TAXES | 42-1427 | 1 | 220.00 | 3702*******1004 | 815087 |
| GOLDSMITH TED | 42-9052 | 1 | 34.50 | 5458********3778 | 02954Z |
| GREGA CHRISTINA | 42-9017 | 1 | 20.00 | 3727*******1045 | 124672 |
| GREGORY ALEX | 42-1034 | 1 | 30.00 | 4160********3612 | 274140 |
| GUNN YOLANDA | 42-1046 | 1 | 25.00 | 5465********2406 | 008890 |
| HALULKA BRANDON | 42-9029 | 1 | 30.00 | 5424********0133 | 43250B |
| HAND MEGHAN | 42-1080 | 1 | 30.00 | 4737********9016 | 349939 |
| HARPER TIFFANY | 42-1024 | 1 | 25.00 | 5424********5962 | 43361B |
| HARRIS LAUREN | 42-1083 | 1 | 75.00 | 6011********3919 | 02955R |
| HAWKINS JOHN | 42-8094 | 1 | 32.50 | 6011********5282 | 02956P |
| HILL BRAD | 42-2012 | 1 | 150.00 | 4828********5045 | 310476 |
| HOCKING SUSAN | 42-1033 | 1 | 30.00 | 5466********4710 | 01547Z |
| HOLCOMB ALEX | 42-9057 | 1 | 22.50 | 5424********5950 | 43556P |
| HOLTON ANGELA | 42-8063 | 1 | 30.00 | 5465********1075 | 000573 |
| HUNTER JONATHAN | 42-9056 | 1 | 27.50 | 4011********3914 | 074147 |
| HUTCHINSON JOHN | 42-1007 | 1 | 27.50 | 4270********6181 | 02958B |
| HUTCHISON CORY | 42-1082 | 1 | 10.00 | 4388********7199 | 01535C |
| JENKINS SUSAN | 42-9018 | 1 | 15.00 | 6011********3975 | 02953P |
| JOHNSON JEFF | 42-1001 | 1 | 30.00 | 4264********9103 | 04578B |
| JOINES MATTHEW | 42-9002 | 1 | 15.00 | 4828********9016 | 351970 |
| KEDME MICHAEL | 42-9003 | 1 | 27.50 | 3712*******4004 | 179370 |
| LAMPERT CRAIG | 42-9034 | 1 | 30.00 | 4640********6627 | 01554B |
| LOTT ROBERT | 42-1069 | 1 | 15.00 | 4121********6973 | 02961A |
| MARINO STEPHANIE | 42-9076 | 1 | 22.50 | 3723*******6006 | 105391 |
| MARTIN CAROL | 42-2006 | 1 | 30.00 | 4744********8081 | 184376 |
| MASON DOUG | 42-6085 | 1 | 20.00 | 4888********5872 | 04577A |
| MASON KAREN | 42-9060 | 1 | 22.50 | 4356********4068 | 164871 |
| MCCARTHY MARK | 42-8073 | 1 | 40.00 | 4737********2235 | 384169 |
| MUHAMMAD RAY | 42-1050 | 1 | 25.00 | 4744********0824 | 164872 |
| MULLINAX COURTNEY | 42-9083 | 1 | 30.00 | 4744********0278 | 164876 |
| MULLIS CARROLL | 42-9013 | 1 | 22.50 | 3767*******1009 | 119664 |
| NICHOLS MATTHEW | 42-1008 | 1 | 27.50 | 4313********2115 | 04577C |
| NUTT JIM | 42-1051 | 1 | 30.00 | 4264********7299 | 04578B |
| NUTTER DAVID | 42-4068 | 1 | 20.04 | 4120********5067 | 02970B |
| OBRIEN DAVID | 42-2014 | 1 | 55.00 | 4313********7400 | 04579A |
| OLSON TRACY | 42-9014 | 1 | 22.50 | 4744********4909 | 184472 |
| PAYNE TIM | 42-5051 | 1 | 25.00 | 4011********2027 | 074150 |
| POOLE-FISHER MELISSA SHELLI | 42-6095 | 1 | 25.00 | 4737********2995 | 266830 |
| PRICE STEVEN | 42-9077 | 1 | 22.50 | 5576********2405 | 000577 |
| QUARLES MOZELL | 42-2004 | 1 | 35.00 | 4460********1528 | 384179 |
| REAVIS JASON | 42-9041 | 1 | 27.50 | 5528********8641 | 016770 |
| REEVES BRITTANY | 42-7003 | 1 | 25.00 | 5424********2282 | 97187P |
| RIEDL JOHN | 42-1032 | 1 | 30.00 | 4800********2335 | 04579A |
| ROBERTSON JOSEPH | 42-9039 | 1 | 30.00 | 6011********3686 | 02985Q |
| RUTHERFORD LINDSEY | 42-2016 | 1 | 55.00 | 4737********3598 | 418400 |
| RUTHERFORD LOREN | 42-1099 | 1 | 27.50 | 4828********4012 | 384183 |
| SALVA ANDREA | 42-1090 | 1 | 30.00 | 5491********6952 | 02976B |
| SAMUEL KARIN | 42-9078 | 1 | 22.50 | 5491********6077 | 44723P |
| SHAMPINE ERIN | 42-2000 | 1 | 27.50 | 4744********6820 | 164977 |
| SIMMONS NYOTA | 42-1062 | 1 | 35.00 | 4737********4783 | 418196 |
| SMITH DON | 42-9072 | 1 | 22.50 | 5420********4808 | 02971Z |
| SOPHER LAUREL | 42-1031 | 1 | 30.00 | 4828********9013 | 305389 |
| SPIECE JASON | 42-9007 | 1 | 27.50 | 4301********4307 | 01686A |
| STAPLES BRAD | 42-1066 | 1 | 30.00 | 3723*******6007 | 188441 |
| VAIL GEORGE | 42-2011 | 1 | 30.00 | 3725*******1004 | 188555 |
| WEBSTER DEAN | 42-2017 | 1 | 52.50 | 5424********1378 | 035737 |
| WHITE BEAU | 42-1092 | 1 | 27.50 | 5576********8777 | 003045 |
| WILEY DAVID | 42-8095 | 1 | 30.00 | 4888********1761 | 04571B |
| WYCHE LISA | 42-1054 | 1 | 27.50 | 4737********8612 | 353496 |
| Count | Card Type | Total |
| 13 | American Express | 502.50 |
| 17 | MasterCard | 477.00 |
| 53 | Visa | 1625.04 |
| 4 | Discover | 152.50 |
| 0 | Other | 0.00 |
| 2757.04 |