| 07/27/2012 |
| 06:19:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ANDERSON BRENT L. | 42-1262 | 1 | 25.00 | 4147********7431 | 05730D |
| BAUER THERESA | 42-8061 | 1 | 50.00 | 5491********1248 | 02765P |
| BELKIN MICHAEL | 42-9036 | 1 | 25.00 | 4388********4458 | 05708D |
| BOOTH NAIMA | 42-1094 | 1 | 27.50 | 4737********8188 | 012396 |
| BRONSTEIN LISA | 42-1074 | 1 | 25.00 | 4388********9605 | 05720D |
| BROWN KRIS | 42-1029 | 1 | 25.00 | 5465********0619 | 001268 |
| BROYLES CHRISTOPHER | 42-8035 | 1 | 15.00 | 4118********3827 | 05725A |
| BUCHANAN TODD | 42-2025 | 1 | 30.00 | 5401********7343 | 05728B |
| BURDETTE BO | 42-1072 | 1 | 30.00 | 4744********7978 | 125184 |
| BYERS PRESTON | 42-9098 | 1 | 15.00 | 4266********3622 | 05741C |
| CALVERT CLINT | 42-8062 | 1 | 40.00 | 4828********7014 | 031031 |
| CALVERT SCOTT | 42-8053 | 1 | 40.00 | 4190********1511 | 50728C |
| CASE TOM | 42-1076 | 1 | 27.50 | 4356********0919 | 115988 |
| CATLEDGE PHILIP | 42-8078 | 1 | 30.00 | 4828********4022 | 977411 |
| CLARK REBECCA | 42-1071 | 1 | 25.00 | 3725*******1008 | 132917 |
| COCHRAN FRANK | 42-9091 | 1 | 20.00 | 3727*******2001 | 167376 |
| COKER RYAN | 42-9092 | 1 | 20.00 | 3717*******1007 | 163720 |
| CONDREY DWIGHT | 42-9048 | 1 | 22.50 | 4737********8458 | 014460 |
| CONLEY MARK | 42-9010 | 1 | 27.50 | 4356********0949 | 115987 |
| CONOVER CAROL | 42-8034 | 1 | 55.00 | 3772*******1002 | 124869 |
| COSENZA CHRIS | 42-1067 | 1 | 30.00 | 4339********9153 | 07008G |
| CROSSWHITE SEAN | 42-9031 | 1 | 27.50 | 4755********2697 | 065913 |
| DANIEL BYRON | 42-1021 | 1 | 30.00 | 4555********5157 | 093914 |
| DAVIS CAROL JO | 42-9080 | 1 | 25.00 | 4325********6299 | 02771B |
| DEAN JAMES | 42-1030 | 1 | 30.00 | 4499********3124 | 065504 |
| DICKERSON ANDREW | 42-6050 | 1 | 37.50 | 4306********1779 | 027717 |
| DUDLEY DAVID | 42-2018 | 1 | 30.00 | 5424********6944 | 25609P |
| DUPREE KENNETH | 42-8079 | 1 | 25.00 | 3772*******1017 | 140312 |
| ELLARD JOHN | 42-9093 | 1 | 15.00 | 3727*******3017 | 193031 |
| FISHER- POOLE MELISSA SHELLI | 42-6095 | 1 | 25.00 | 4737********2995 | 014469 |
| GE CORP. TAXES | 42-1427 | 1 | 250.00 | 3702*******1004 | 430444 |
| GOLDSMITH TED | 42-9052 | 1 | 64.50 | 5458********3778 | 02713Z |
| GREGA CHRISTINA | 42-9017 | 1 | 20.00 | 3727*******1045 | 185949 |
| GREGORY ALEX | 42-1034 | 1 | 30.00 | 4160********3612 | 608949 |
| GUNN YOLANDA | 42-1046 | 1 | 25.00 | 5465********2406 | 002679 |
| HALULKA BRANDON | 42-9029 | 1 | 30.00 | 5424********0133 | 25831B |
| HAND MEGHAN | 42-1080 | 1 | 30.00 | 4737********9016 | 031052 |
| HARPER TIFFANY | 42-1024 | 1 | 25.00 | 5424********5962 | 25845B |
| HAWKINS JOHN | 42-8094 | 1 | 32.50 | 6011********5282 | 02764P |
| HOCKING SUSAN | 42-1033 | 1 | 30.00 | 5466********4710 | 07077Z |
| HOLCOMB ALEX | 42-9057 | 1 | 52.50 | 5424********5950 | 25984P |
| HUNTER JONATHAN | 42-9056 | 1 | 27.50 | 4011********3914 | 065915 |
| HUTCHINSON JOHN | 42-1007 | 1 | 27.50 | 4270********6181 | 02716B |
| HUTCHISON CORY | 42-1082 | 1 | 10.00 | 4388********7199 | 07069C |
| JENKINS SUSAN | 42-9018 | 1 | 15.00 | 6011********3975 | 02775P |
| JOHNSON JEFF | 42-1001 | 1 | 30.00 | 4264********9103 | 05590B |
| JOINES MATTHEW | 42-9002 | 1 | 30.00 | 4737********4345 | 014480 |
| KEDME MICHAEL | 42-9003 | 1 | 27.50 | 3712*******4004 | 152373 |
| LARTIGUE KEITH | 42-2013 | 1 | 27.50 | 5576********8643 | 008737 |
| LINDSEY GREGORY | 42-2008 | 1 | 30.00 | 4432********1966 | 646682 |
| LOTT ROBERT | 42-1069 | 1 | 25.00 | 4121********6973 | 02777A |
| MAHAFFEY DONNA | 42-2009 | 1 | 25.00 | 4744********1209 | 165099 |
| MAHAFFEY TOM | 42-2010 | 1 | 25.00 | 4744********1209 | 125094 |
| MARINO STEPHANIE | 42-9076 | 1 | 22.50 | 3723*******6006 | 148071 |
| MARTIN CAROL | 42-2006 | 1 | 30.00 | 4744********8081 | 115299 |
| MASON DOUG | 42-6085 | 1 | 22.50 | 4888********5872 | 05592A |
| MASON KAREN | 42-9060 | 1 | 22.50 | 4356********4068 | 165098 |
| MCCARTHY MARK | 42-8073 | 1 | 40.00 | 4737********2235 | 958988 |
| MCLEOD KAREN | 42-2024 | 1 | 55.00 | 4193********9121 | 07144G |
| MEYER VICKI | 42-2019 | 1 | 30.00 | 4147********8208 | 07144C |
| MUELLER SANDRA | 42-1043 | 1 | 27.50 | 4488********9196 | 021545 |
| MUHAMMAD RAY | 42-1050 | 1 | 25.00 | 4744********0824 | 115991 |
| MULLINAX COURTNEY | 42-9083 | 1 | 30.00 | 4744********0278 | 165097 |
| MULLIS CARROLL | 42-9013 | 1 | 22.50 | 3767*******1009 | 198550 |
| NICHOLS MATTHEW | 42-1008 | 1 | 27.50 | 4313********8966 | 05591C |
| NUTT JIM | 42-1051 | 1 | 30.00 | 4264********7299 | 05596B |
| NUTTER DAVID | 42-4068 | 1 | 20.04 | 4120********5067 | 02781B |
| OBRIEN DAVID | 42-2014 | 1 | 30.00 | 4313********7400 | 05593A |
| OLSON TRACY | 42-9014 | 1 | 22.50 | 4744********4909 | 125091 |
| PAIGE KIMBERLY | 42-2015 | 1 | 115.00 | 3725*******2001 | 164972 |
| PAYNE TIM | 42-5051 | 1 | 25.00 | 4011********2027 | 065919 |
| PRICE STEVEN | 42-9077 | 1 | 22.50 | 5576********2405 | 007312 |
| PROSPERI ANDREW | 42-1052 | 1 | 25.00 | 4479********0296 | 027669 |
| QUARLES MOZELL | 42-2004 | 1 | 37.00 | 4460********1528 | 031067 |
| READY KIMBERLY | 42-2020 | 1 | 27.50 | 4063********3155 | 684064 |
| REAVIS JASON | 42-9041 | 1 | 27.50 | 5528********8641 | 072130 |
| REEVES BRITTANY | 42-7003 | 1 | 25.00 | 5424********2282 | 03690P |
| RIEDL JOHN | 42-1032 | 1 | 30.00 | 4800********2335 | 05592A |
| ROBERTSON JOSEPH | 42-9039 | 1 | 30.00 | 6011********3686 | 02795Q |
| RUTHERFORD LINDSEY | 42-2016 | 1 | 30.00 | 4737********3598 | 000774 |
| RUTHERFORD LOREN | 42-1099 | 1 | 27.50 | 4828********4012 | 014496 |
| SALVA ANDREA | 42-1090 | 1 | 30.00 | 5491********6952 | 02724B |
| SAMUEL KARIN | 42-9078 | 1 | 22.50 | 5491********6077 | 27013P |
| SHAMPINE ERIN | 42-2000 | 1 | 27.50 | 4744********6820 | 125792 |
| SIMMONS NYOTA | 42-1062 | 1 | 35.00 | 4737********4783 | 929734 |
| SMITH DON | 42-9072 | 1 | 22.50 | 5420********4808 | 02726Z |
| SOPHER LAUREL | 42-1031 | 1 | 30.00 | 4828********9013 | 931493 |
| SPIECE JASON | 42-9007 | 1 | 27.50 | 4301********4307 | 07229A |
| STAPLES BRAD | 42-1066 | 1 | 30.00 | 3723*******6007 | 188155 |
| VAIL GEORGE | 42-2011 | 1 | 30.00 | 3725*******1004 | 143425 |
| WEBSTER DEAN | 42-2017 | 1 | 27.50 | 5424********1378 | 123478 |
| WHITE BEAU | 42-1092 | 1 | 27.50 | 5576********8777 | 002042 |
| WILEY DAVID | 42-8095 | 1 | 60.00 | 4888********0405 | 05595A |
| WYCHE LISA | 42-1054 | 1 | 27.50 | 4737********8612 | 892672 |
| Count | Card Type | Total |
| 14 | American Express | 677.50 |
| 19 | MasterCard | 594.50 |
| 58 | Visa | 1667.04 |
| 3 | Discover | 77.50 |
| 0 | Other | 0.00 |
| 3016.54 |