| 01/02/2012 |
| 11:46:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMCZYK, ROZA | T7-3270 | 1 | 24.99 | 4828********0033 | 768188 | 01/02/12 |
| ADERHOLD, BONNIE | T7-33533 | 1 | 75.00 | 4356********6129 | 153877 | 01/02/12 |
| AMIN, MIRA | T7-44034 | 1 | 34.00 | 4313********5650 | 03578C | 01/02/12 |
| ARNOLD, LARRY | T7-40380 | 1 | 85.00 | 4264********4477 | 03574A | 01/02/12 |
| ASKEW, KRISTEN | T7-41908 | 1 | 34.00 | 4494********4605 | 01EB6D | 01/02/12 |
| BALDWIN, JEFF | T7-7766551 | 1 | 85.00 | 3743*******0584 | 216002 | 01/02/12 |
| BANKSTON, BRANDON | T7-48580 | 1 | 59.00 | 4266********7670 | 02488C | 01/02/12 |
| BENITEZ, EUGENIO | T7-43831 | 1 | 25.00 | 4499********2246 | 023443 | 01/02/12 |
| BERO, MIKE | T7-40731 | 1 | 44.99 | 4313********1225 | 03575D | 01/02/12 |
| BIGGS, PAUL | T7-31622 | 1 | 24.99 | 4684********5734 | 499032 | 01/02/12 |
| BROWN-GEORGES, TEESIA | T7-54089 | 1 | 34.00 | 4828********6011 | 647504 | 01/02/12 |
| CALLAHAN, ERIC | T7-41022 | 1 | 49.00 | 6011********8994 | 00280P | 01/02/12 |
| CAUBLE, REX | T7-8776 | 1 | 24.99 | 4755********2744 | 023848 | 01/02/12 |
| CHILDREE, JOHN | T7-6731 | 1 | 120.00 | 5490********6421 | 03574Z | 01/02/12 |
| COLEY, JIMMY | T7-50610 | 1 | 49.00 | 4011********2971 | 023848 | 01/02/12 |
| COOPER, JAN | T7-16130 | 1 | 34.00 | 4636********8345 | 002486 | 01/02/12 |
| COX, DAWN | T7-40660 | 1 | 44.00 | 3767*******2013 | 149074 | 01/02/12 |
| CROSS, KERRY | T7-33526 | 1 | 34.00 | 3723*******4015 | 142229 | 01/02/12 |
| CRUMBLEY, JODIE | T7-6624 | 1 | 64.00 | 4266********0644 | 02496B | 01/02/12 |
| DICKEY, DANNY | T7-40801 | 1 | 34.00 | 5109********2803 | 475384 | 01/02/12 |
| DRAKE, JOHN | T7-48537 | 1 | 34.00 | 4684********9600 | 499034 | 01/02/12 |
| EMMET, JONATHAN | T7-44032 | 1 | 34.00 | 5275********3705 | 173672 | 01/02/12 |
| ENGLISH, JEFFERY | T7-41096 | 1 | 32.00 | 4319********2176 | 03574A | 01/02/12 |
| ESARY, MICHAEL | T7-40333 | 1 | 32.00 | 4684********2683 | 499033 | 01/02/12 |
| ETHERIDGE, JONITA | T7-48680 | 1 | 34.00 | 4494********0308 | 01EB6D | 01/02/12 |
| EUBANKS, DOROTHY | T7-48539 | 1 | 34.00 | 4744********2573 | 133674 | 01/02/12 |
| FLATT, CHRISTY | T7-40719 | 1 | 49.00 | 5109********1876 | 743220 | 01/02/12 |
| FLOYD, SCOTT | T7-40242 | 1 | 57.00 | 5466********2398 | 29795Z | 01/02/12 |
| GRANT, MICHAEL | T7-44151 | 1 | 24.99 | 4001********0523 | 045470 | 01/02/12 |
| GRIFFIN, CAREY | T7-58784 | 1 | 54.00 | 4266********6875 | 02500B | 01/02/12 |
| HAMBY, STEPHEN | T7-43899 | 1 | 59.00 | 5417********3099 | 002346 | 01/02/12 |
| HANSLEY, MONIQUE | T7-34786 | 1 | 47.00 | 4356********2667 | 193673 | 01/02/12 |
| HARRIS, MARK | T7-40217 | 1 | 32.00 | 5466********6246 | 29892Z | 01/02/12 |
| HART, MONICA | T7-44042 | 1 | 34.00 | 3772*******2019 | 121649 | 01/02/12 |
| HAVER, DANIEL | T7-18146 | 1 | 29.99 | 4737********8438 | 834443 | 01/02/12 |
| HICKMAN, JUSTIN | T7-44159 | 1 | 34.00 | 4147********6755 | 02503C | 01/02/12 |
| HIGGINS, RONNIE | T7-31496 | 1 | 49.00 | 3723*******3000 | 134105 | 01/02/12 |
| HILL, PATRICIA | T7-40666 | 1 | 49.00 | 4868********1120 | 02469C | 01/02/12 |
| IBANEZ, TAMMY | T7-33521 | 1 | 34.00 | 4744********2972 | 153972 | 01/02/12 |
| IBANEZ-BELLODAS, MARCO ANTONIO | T7-48551 | 1 | 49.00 | 4744********7044 | 193674 | 01/02/12 |
| KEENE, SHERRI | T7-40278 | 1 | 44.00 | 4737********7558 | 704837 | 01/02/12 |
| KINNETT, TAYLOR | T7-58628 | 1 | 49.00 | 3725*******2017 | 132954 | 01/02/12 |
| LAGGIS, CHRISTOPHER | T7-44068X | 1 | 29.99 | 4425********3878 | 00252A | 01/02/12 |
| LANDERS, ANDY | T7-43898 | 1 | 34.00 | 5401********8118 | 02510P | 01/02/12 |
| LEE, TRAVIS | T7-44022 | 1 | 99.00 | 4707********8490 | 02495B | 01/02/12 |
| LOFTON, CHRISTINE | T7-51207 | 1 | 32.00 | 4356********5701 | 153973 | 01/02/12 |
| MAHONEY, CHRISTINE | T7-44026 | 1 | 49.00 | 4737********5703 | 666523 | 01/02/12 |
| MALNAR, LARRY | T7-6604 | 1 | 34.00 | 3728*******3001 | 133555 | 01/02/12 |
| MANLEY, STEPHANIE | T7-14641 | 1 | 59.00 | 3725*******1011 | 141948 | 01/02/12 |
| MANN, AIMEE | T7-38392 | 1 | 59.00 | 3715*******1004 | 143842 | 01/02/12 |
| MARSHALL, JOSHUA | T7-48572 | 1 | 44.00 | 4147********3602 | 02513C | 01/02/12 |
| MARSHALL, NATALIE | T7-3055 | 1 | 34.00 | 4159********7278 | 052520 | 01/02/12 |
| MAUSER, ASHLEY | T7-40758 | 1 | 34.00 | 5329********3362 | 03575Z | 01/02/12 |
| MCBRAYER, JARRISON | T7-8758 | 1 | 100.00 | 6011********4744 | 00246B | 01/02/12 |
| MCCOOK, CHRIS | T7-31413 | 1 | 50.00 | 5455********0267 | 002186 | 01/02/12 |
| MCDANIEL, DARRELL | T7-38230 | 1 | 49.00 | 4071********2840 | 957048 | 01/02/12 |
| MOORE, LISA | T7-33507 | 1 | 114.00 | 3725*******1015 | 188522 | 01/02/12 |
| MOSER, ALYSSA | T7-44809 | 1 | 34.00 | 4011********5607 | 023849 | 01/02/12 |
| MULLIS, LISA | T7-37842 | 1 | 34.00 | 4494********9100 | 01EB6E | 01/02/12 |
| MURRAY, ELINOR | T7-40817 | 1 | 47.00 | 3747*******0503 | 935374 | 01/02/12 |
| NEVILLE, MILES | T7-30844 | 1 | 32.00 | 4744********3000 | 173678 | 01/02/12 |
| ODELL, MATT | T7-36026 | 1 | 59.00 | 5291********5777 | 02522B | 01/02/12 |
| OWENS, JULIA | T7-48671 | 1 | 44.00 | 4266********6779 | 02524B | 01/02/12 |
| PARKS, HAROLD | T7-37497 | 1 | 29.99 | 4104********5818 | 545471 | 01/02/12 |
| RAGLAND, NAKITA | T7-48571 | 1 | 29.99 | 4342********5815 | 767016 | 01/02/12 |
| RAHN, SARAH BETH | T7-39658 | 1 | 49.00 | 3717*******1008 | 160644 | 01/02/12 |
| ROBERTS, RANDALL | T7-33510 | 1 | 64.00 | 5465********4430 | 005766 | 01/02/12 |
| ROBINSON, NEHEMIAH | T7-48630 | 1 | 49.00 | 4494********2901 | 01EB6F | 01/02/12 |
| ROOKS, JEFF | T7-38395 | 1 | 49.00 | 3728*******2014 | 135931 | 01/02/12 |
| SCHULTZ, BJ | T7-48628 | 1 | 49.00 | 4755********0622 | 023849 | 01/02/12 |
| SCOGGINS, RACHEL | T7-58663 | 1 | 59.00 | 4744********7173 | 153976 | 01/02/12 |
| SCOTT, JENNIFER | T7-16160 | 1 | 85.00 | 4104********7362 | 02528B | 01/02/12 |
| SEARCY, KELVIN | T7-40681 | 1 | 34.00 | 4737********5977 | 784104 | 01/02/12 |
| SELZ, JAN | T7-37504 | 1 | 34.00 | 5401********4101 | 02530Z | 01/02/12 |
| SHELL SR, MIKE | T7-40202 | 1 | 128.00 | 4264********0984 | 03576B | 01/02/12 |
| SIMS, DEMARCUS | T7-44041 | 1 | 34.00 | 4001********3754 | 045471 | 01/02/12 |
| SLAGLE, AMY | T7-37491 | 1 | 32.00 | 5424********7000 | 61224P | 01/02/12 |
| SMITH, STEPHEN | T7-8641 | 1 | 49.00 | 3725*******5004 | 165786 | 01/02/12 |
| STEGER, PERRY | T7-40565 | 1 | 32.00 | 5178********1030 | 002580 | 01/02/12 |
| STONE, MATT | T7-40815 | 1 | 34.00 | 3717*******1004 | 184025 | 01/02/12 |
| STRNAD, ROBERT | T7-40158 | 1 | 69.00 | 5452********9655 | 03576Z | 01/02/12 |
| TATE, AMY | T7-54180 | 1 | 29.99 | 6011********2953 | 00249R | 01/02/12 |
| VALIMONT, DANIELLE | T7-48637 | 1 | 34.00 | 4828********3058 | 765519 | 01/02/12 |
| WHITE, JOE | T7-8647 | 1 | 49.00 | 4271********9903 | 078096 | 01/02/12 |
| WRIGHT, STEVE JR. | T7-40527 | 1 | 32.00 | 3712*******2017 | 133544 | 01/02/12 |
| Count | Card Type | Total |
| 16 | American Express | 821.00 |
| 16 | MasterCard | 793.00 |
| 50 | Visa | 2206.91 |
| 3 | Discover | 178.99 |
| 0 | Other | 0.00 |
| 3999.90 |