| 06/28/2012 |
| 06:21:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ANDERSON BRENT L. | 42-1262 | 1 | 25.00 | 4147********7431 | 00078D |
| ANGEL EMILE | 42-2005 | 1 | 57.50 | 5424********6851 | 63694P |
| BELKIN MICHAEL | 42-9036 | 1 | 25.00 | 4388********4458 | 00063D |
| BOOTH NAIMA | 42-1094 | 1 | 27.50 | 4737********8188 | 135804 |
| BROWN KRIS | 42-1029 | 1 | 25.00 | 5465********0619 | 000651 |
| BROYLES CHRISTOPHER | 42-8035 | 1 | 15.00 | 4118********3827 | 00071A |
| BURDETTE BO | 42-1072 | 1 | 30.00 | 4744********7978 | 172508 |
| BUSCH ROB | 42-1075 | 1 | 55.00 | 4427********9594 | 022007 |
| BYERS PRESTON | 42-9098 | 1 | 15.00 | 4266********3622 | 00073C |
| CALVERT CLINT | 42-8062 | 1 | 40.00 | 4828********7014 | 066969 |
| CALVERT SCOTT | 42-8053 | 1 | 40.00 | 4190********1511 | 60820C |
| CATLEDGE PHILIP | 42-8078 | 1 | 30.00 | 4828********4022 | 136676 |
| CLARK REBECCA | 42-1071 | 1 | 25.00 | 3725*******1008 | 194350 |
| COCHRAN FRANK | 42-9091 | 1 | 20.00 | 3727*******2001 | 119084 |
| COKER RYAN | 42-9092 | 1 | 20.00 | 3717*******1007 | 122227 |
| COLES BRANDY | 42-1096 | 1 | 27.50 | 4744********2368 | 182802 |
| CONDREY DWIGHT | 42-9048 | 1 | 22.50 | 4737********8458 | 029998 |
| CONLEY MARK | 42-9010 | 1 | 27.50 | 4356********0949 | 172603 |
| CONOVER CAROL | 42-8034 | 1 | 25.00 | 3772*******1002 | 153352 |
| COSENZA CHRIS | 42-1067 | 1 | 30.00 | 4339********9153 | 00142G |
| CROSSWHITE SEAN | 42-9031 | 1 | 27.50 | 4755********2697 | 071405 |
| DANIEL BYRON | 42-1021 | 1 | 30.00 | 4555********5157 | 001532 |
| DAVIS CAROL JO | 42-9080 | 1 | 25.00 | 4325********6299 | 02849B |
| DEAN JAMES | 42-1030 | 1 | 30.00 | 4499********3124 | 071615 |
| DICKERSON ANDREW | 42-6050 | 1 | 37.50 | 4306********1779 | 028017 |
| DOUGLASS MARK | 42-8088 | 1 | 30.00 | 4264********9315 | 01591A |
| DUDLEY DAVID | 42-2018 | 1 | 65.00 | 5424********6944 | 64277P |
| DUPREE KENNETH | 42-8079 | 1 | 25.00 | 3772*******1017 | 147618 |
| ELLARD JOHN | 42-9093 | 1 | 15.00 | 3727*******3017 | 164774 |
| GE CORP. TAXES | 42-1427 | 1 | 355.00 | 3702*******1004 | 801783 |
| GOLDSMITH TED | 42-9052 | 1 | 34.50 | 5458********3778 | 02803Z |
| GREGA CHRISTINA | 42-9017 | 1 | 20.00 | 3727*******1045 | 146064 |
| GREGORY ALEX | 42-1034 | 1 | 30.00 | 4160********3612 | 017787 |
| GUNN YOLANDA | 42-1046 | 1 | 25.00 | 5465********2406 | 000837 |
| HALULKA BRANDON | 42-9029 | 1 | 30.00 | 5424********0133 | 64486B |
| HAND MEGHAN | 42-1080 | 1 | 30.00 | 4737********9016 | 069140 |
| HARPER TIFFANY | 42-1024 | 1 | 25.00 | 5424********5962 | 64583B |
| HAWKINS JOHN | 42-8094 | 1 | 32.50 | 6011********5282 | 02850P |
| HOCKING SUSAN | 42-1033 | 1 | 30.00 | 5466********4710 | 00201Z |
| HOLCOMB ALEX | 42-9057 | 1 | 22.50 | 5424********5950 | 64639P |
| HUNTER JONATHAN | 42-9056 | 1 | 27.50 | 4011********3914 | 071407 |
| HUTCHINSON JOHN | 42-1007 | 1 | 27.50 | 4270********6181 | 02852B |
| HUTCHISON CORY | 42-1082 | 1 | 10.00 | 4388********7199 | 00190C |
| JENKINS SUSAN | 42-9018 | 1 | 15.00 | 6011********3975 | 02859P |
| JOHNSON JEFF | 42-1001 | 1 | 30.00 | 4264********9103 | 02507B |
| KEDME MICHAEL | 42-9003 | 1 | 27.50 | 3712*******4004 | 179198 |
| LARTIGUE KEITH | 42-2013 | 1 | 27.50 | 5576********8643 | 003631 |
| LOTT ROBERT | 42-1069 | 1 | 80.00 | 4121********6973 | 02807A |
| MAHAFFEY DONNA | 42-2009 | 1 | 50.00 | 4744********1209 | 192001 |
| MAHAFFEY TOM | 42-2010 | 1 | 50.00 | 4744********1209 | 192001 |
| MARINO STEPHANIE | 42-9076 | 1 | 22.50 | 3723*******6006 | 108513 |
| MARTIN CAROL | 42-2006 | 1 | 30.00 | 4744********8081 | 192003 |
| MASON DOUG | 42-6085 | 1 | 22.50 | 4888********5872 | 02500A |
| MASON KAREN | 42-9060 | 1 | 22.50 | 4356********4068 | 172801 |
| MCCARTHY MARK | 42-8073 | 1 | 40.00 | 4737********2235 | 946508 |
| MEYER VICKI | 42-2019 | 1 | 55.00 | 4147********8208 | 00269C |
| MUHAMMAD RAY | 42-1050 | 1 | 25.00 | 4744********0824 | 172803 |
| MULLINAX COURTNEY | 42-9083 | 1 | 30.00 | 4744********0278 | 192005 |
| MULLIS CARROLL | 42-9013 | 1 | 22.50 | 3767*******1009 | 159790 |
| NICHOLS MATTHEW | 42-1008 | 1 | 27.50 | 4313********2115 | 02502C |
| NUTT JIM | 42-1051 | 1 | 30.00 | 4264********7299 | 02506B |
| NUTTER DAVID | 42-4068 | 1 | 20.04 | 4120********5067 | 02856B |
| OBRIEN DAVID | 42-2014 | 1 | 60.00 | 4313********7400 | 02501A |
| OLSON TRACY | 42-9014 | 1 | 22.50 | 4744********4909 | 172806 |
| PAYNE TIM | 42-5051 | 1 | 25.00 | 4011********2027 | 071410 |
| POOLE-FISHER MELISSA SHELLI | 42-6095 | 1 | 25.00 | 4737********2995 | 030013 |
| POSEY JUSTIN | 42-2007 | 1 | 150.00 | 5575********6523 | 046886 |
| PRICE STEVEN | 42-9077 | 1 | 22.50 | 5576********2405 | 003632 |
| PROSPERI ANDREW | 42-1052 | 1 | 25.00 | 4479********0296 | 028961 |
| QUARLES MOZELL | 42-2004 | 1 | 37.00 | 4460********1528 | 028238 |
| READY KIMBERLY | 42-2020 | 1 | 52.50 | 4063********3155 | 573721 |
| REAVIS JASON | 42-9041 | 1 | 27.50 | 5528********8641 | 003466 |
| REEVES BRITTANY | 42-7003 | 1 | 25.00 | 5424********2282 | 64570P |
| RIEDL JOHN | 42-1032 | 1 | 30.00 | 4800********2335 | 02506A |
| ROBERTSON JOSEPH | 42-9039 | 1 | 30.00 | 6011********3686 | 02813Q |
| RUTHERFORD LINDSEY | 42-2016 | 1 | 30.00 | 4737********3598 | 945404 |
| RUTHERFORD LOREN | 42-1099 | 1 | 27.50 | 4828********4012 | 068114 |
| SALVA ANDREA | 42-1090 | 1 | 30.00 | 5491********6952 | 02815B |
| SAMUEL KARIN | 42-9078 | 1 | 22.50 | 5491********6077 | 65848P |
| SHAMPINE ERIN | 42-2000 | 1 | 27.50 | 4744********6820 | 192104 |
| SIMMONS NYOTA | 42-1062 | 1 | 35.00 | 4737********4783 | 069165 |
| SMITH DON | 42-9072 | 1 | 22.50 | 5420********4808 | 02861Z |
| SOPHER LAUREL | 42-1031 | 1 | 30.00 | 4828********9013 | 030019 |
| SPIECE JASON | 42-9007 | 1 | 27.50 | 4301********4307 | 00349A |
| STAPLES BRAD | 42-1066 | 1 | 30.00 | 3723*******6007 | 135363 |
| VAIL GEORGE | 42-2011 | 1 | 30.00 | 3725*******1004 | 182624 |
| WEBSTER DEAN | 42-2017 | 1 | 27.50 | 5424********1378 | 721723 |
| WHITE BEAU | 42-1092 | 1 | 27.50 | 5576********8777 | 000842 |
| WYCHE LISA | 42-1054 | 1 | 27.50 | 4737********8612 | 029251 |
| Count | Card Type | Total |
| 13 | American Express | 637.50 |
| 19 | MasterCard | 697.00 |
| 54 | Visa | 1709.54 |
| 3 | Discover | 77.50 |
| 0 | Other | 0.00 |
| 3121.54 |