| 04/02/2012 |
| 10:36:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMCZYK, ROZA | T7-3270 | 1 | 24.99 | 4828********0033 | 107505 | 04/02/12 |
| ADERHOLD, BONNIE | T7-33533 | 1 | 77.00 | 4356********6129 | 192699 | 04/02/12 |
| ARNOLD, LARRY | T7-40380 | 1 | 85.00 | 4264********4477 | 02590A | 04/02/12 |
| ASKEW, KRISTEN | T7-41908 | 1 | 34.00 | 4494********4605 | 79C5CB | 04/02/12 |
| BAKER, NANCY | T7-50639 | 1 | 34.00 | 3774*******3960 | 390328 | 04/02/12 |
| BALDWIN, JEFF | T7-7766551 | 1 | 85.00 | 3743*******0584 | 652002 | 04/02/12 |
| BANKSTON, BRANDON | T7-48580 | 1 | 59.00 | 4266********7670 | 07488C | 04/02/12 |
| BATES, GARY | T7-53858 | 1 | 34.00 | 4684********7723 | 134552 | 04/02/12 |
| BENITEZ, EUGENIO | T7-43831 | 1 | 25.00 | 4499********2246 | 012548 | 04/02/12 |
| BERO, MIKE | T7-40731 | 1 | 44.99 | 4313********1225 | 02591D | 04/02/12 |
| BIGGS, PAUL | T7-31622 | 1 | 24.99 | 4684********5734 | 134553 | 04/02/12 |
| BOSCH, WILLIAM (BILL | T7-50643 | 1 | 29.00 | 5536********7646 | 009760 | 04/02/12 |
| BROWN-GEORGES, TEESIA | T7-54089 | 1 | 34.00 | 4828********6011 | 985445 | 04/02/12 |
| CALLAHAN, ERIC | T7-41022 | 1 | 49.00 | 6011********8994 | 00287P | 04/02/12 |
| CARGILL, MELANIE | T7-44197 | 1 | 34.00 | 4663********0291 | 005782 | 04/02/12 |
| CAUBLE, REX | T7-8776 | 1 | 24.99 | 4755********2744 | 012440 | 04/02/12 |
| COOPER, JAN | T7-16130 | 1 | 34.00 | 4636********8345 | 002927 | 04/02/12 |
| CORDOVA, JARED | T7-3123 | 1 | 100.00 | 3715*******1009 | 121338 | 04/02/12 |
| CROSS, KERRY | T7-33526 | 1 | 34.00 | 3723*******4015 | 185609 | 04/02/12 |
| CRUMBLEY, JODIE | T7-6624 | 1 | 64.00 | 4266********0644 | 07499B | 04/02/12 |
| DICKEY, DANNY | T7-40801 | 1 | 34.00 | 5109********2803 | 401443 | 04/02/12 |
| DOUGHTIE, CHARLES | T7-50512 | 1 | 49.00 | 5576********0898 | 002125 | 04/02/12 |
| DRAKE, JOHN | T7-48537 | 1 | 34.00 | 4684********9600 | 134554 | 04/02/12 |
| ENGLISH, JEFFERY | T7-41096 | 1 | 32.00 | 4319********2176 | 02596A | 04/02/12 |
| ESARY, MICHAEL | T7-40333 | 1 | 32.00 | 4684********2683 | 134555 | 04/02/12 |
| ETHERIDGE, JONITA | T7-48680 | 1 | 34.00 | 4494********0308 | 79C5CC | 04/02/12 |
| EUBANKS, DOROTHY | T7-48539 | 1 | 49.00 | 4744********2573 | 152891 | 04/02/12 |
| FLATT, CHRISTY | T7-40719 | 1 | 49.00 | 5109********1876 | 737378 | 04/02/12 |
| FLOYD, SCOTT | T7-40242 | 1 | 57.00 | 5466********2398 | 73704Z | 04/02/12 |
| GRANT, MICHAEL | T7-44151 | 1 | 24.99 | 4001********0523 | 041357 | 04/02/12 |
| GRIFFIN, CAREY | T7-58784 | 1 | 54.00 | 4266********6875 | 07508B | 04/02/12 |
| HAMBY, STEPHEN | T7-43899 | 1 | 59.00 | 5417********3099 | 003526 | 04/02/12 |
| HANSLEY, MONIQUE | T7-34786 | 1 | 47.00 | 4356********2667 | 122191 | 04/02/12 |
| HARRIS, MARK | T7-40217 | 1 | 32.00 | 5466********6246 | 73773Z | 04/02/12 |
| HAVER, DANIEL | T7-18146 | 1 | 29.99 | 4737********8438 | 939655 | 04/02/12 |
| HIGGINS, RONNIE | T7-31496 | 1 | 49.00 | 3723*******3000 | 148214 | 04/02/12 |
| HILL, PATRICIA | T7-40666 | 1 | 59.00 | 4868********1120 | 07489C | 04/02/12 |
| HOTTENSEN, HOWARD | T7-50655 | 1 | 75.00 | 5109********1340 | 190977 | 04/02/12 |
| HYDER, MATTHEW | T7-50526 | 1 | 69.00 | 4266********7389 | 07513A | 04/02/12 |
| IBANEZ, TAMMY | T7-33521 | 1 | 34.00 | 4744********2972 | 122097 | 04/02/12 |
| IBANEZ-BELLODAS, MARCO ANTONIO | T7-48551 | 1 | 49.00 | 4744********7044 | 122192 | 04/02/12 |
| KEENE, SHERRI | T7-40278 | 1 | 44.00 | 4737********7558 | 939657 | 04/02/12 |
| KINNETT, TAYLOR | T7-58628 | 1 | 34.00 | 3725*******2017 | 129167 | 04/02/12 |
| KRAATZ, PAMELA | T7-53894 | 1 | 79.00 | 5307********7358 | 313927 | 04/02/12 |
| LAGGIS, CHRISTOPHER | T7-44068X | 1 | 29.99 | 4425********3878 | 00292A | 04/02/12 |
| LANDERS, ANDY | T7-43898 | 1 | 34.00 | 5401********8118 | 07518P | 04/02/12 |
| LOFTON, CHRISTINE | T7-51207 | 1 | 75.00 | 4356********5701 | 192795 | 04/02/12 |
| MAHONEY, CHRISTINE | T7-44026 | 1 | 49.00 | 4737********5703 | 941057 | 04/02/12 |
| MALNAR, LARRY | T7-6604 | 1 | 34.00 | 3728*******3001 | 115701 | 04/02/12 |
| MANLEY, STEPHANIE | T7-14641 | 1 | 59.00 | 3725*******1011 | 169952 | 04/02/12 |
| MANN, AIMEE | T7-50582 | 1 | 59.00 | 3715*******1004 | 185949 | 04/02/12 |
| MARSHALL, JOSHUA | T7-48572 | 1 | 44.00 | 4147********3602 | 07520C | 04/02/12 |
| MARSHALL, NATALIE | T7-3055 | 1 | 34.00 | 4159********7278 | 076343 | 04/02/12 |
| MAUSER, ASHLEY | T7-40758 | 1 | 34.00 | 5329********3362 | 02596Z | 04/02/12 |
| MCBRAYER, JARRISON | T7-8758 | 1 | 100.00 | 6011********4744 | 00221B | 04/02/12 |
| MCCOOK, CHRIS | T7-31413 | 1 | 50.00 | 5455********2489 | 002939 | 04/02/12 |
| MCDANIEL, DARRELL | T7-38230 | 1 | 49.00 | 4071********2840 | 796425 | 04/02/12 |
| MIDDLETON, LATARA | T7-50520 | 1 | 29.00 | 5109********7824 | 533781 | 04/02/12 |
| MOORE, LISA | T7-33507 | 1 | 59.00 | 3725*******2013 | 106613 | 04/02/12 |
| MOSER, ALYSSA | T7-44809 | 1 | 34.00 | 4011********6557 | 012441 | 04/02/12 |
| MURRAY, ELINOR | T7-40817 | 1 | 47.00 | 3747*******0503 | 285290 | 04/02/12 |
| NEVILLE, MILES | T7-30844 | 1 | 32.00 | 4744********3000 | 122194 | 04/02/12 |
| ODELL, MATT | T7-36026 | 1 | 59.00 | 5291********5777 | 07545B | 04/02/12 |
| OWENS, JULIA | T7-48671 | 1 | 44.00 | 4266********6779 | 07531B | 04/02/12 |
| PARKS, HAROLD | T7-37497 | 1 | 29.99 | 4104********5818 | 541358 | 04/02/12 |
| PAYNE, JODY | T7-8614 | 1 | 34.00 | 4494********0402 | 79C5CD | 04/02/12 |
| PIERCE, BRANDON | T7-53859 | 1 | 34.00 | 4246********4529 | 07534G | 04/02/12 |
| PIERCE, MICHAEL | T7-53857 | 1 | 34.00 | 4246********9964 | 07534G | 04/02/12 |
| QUICK, JOHNNY | T7-40791 | 1 | 49.00 | 5178********8305 | 07549Z | 04/02/12 |
| RAMSEY, SAM | T7-48607 | 1 | 44.00 | 4684********5229 | 134556 | 04/02/12 |
| RIVAS, NESTOR | T7-50501 | 1 | 64.99 | 4635********2927 | 122191 | 04/02/12 |
| ROBERTS, RANDALL | T7-33510 | 1 | 49.00 | 5465********4430 | 002183 | 04/02/12 |
| ROBINSON, NEHEMIAH | T7-48630 | 1 | 49.00 | 4494********2901 | 79C5CE | 04/02/12 |
| ROOKS, JEFF | T7-38395 | 1 | 49.00 | 3728*******2014 | 152953 | 04/02/12 |
| SCHULTZ, BJ | T7-48628 | 1 | 49.00 | 4755********0622 | 012442 | 04/02/12 |
| SCOGGINS, RACHEL | T7-58663 | 1 | 59.00 | 4744********7173 | 192799 | 04/02/12 |
| SCOTT, JENNIFER | T7-16160 | 1 | 85.00 | 4104********7362 | 07545B | 04/02/12 |
| SEARCY, KELVIN | T7-40681 | 1 | 34.00 | 4737********5977 | 024034 | 04/02/12 |
| SELZ, JAN | T7-37504 | 1 | 34.00 | 5401********4101 | 07548Z | 04/02/12 |
| SHELL SR, MIKE | T7-40202 | 1 | 128.00 | 4264********0984 | 02598B | 04/02/12 |
| SLAGLE, AMY | T7-37491 | 1 | 32.00 | 5424********7000 | 21643P | 04/02/12 |
| STEGER, PERRY | T7-40565 | 1 | 32.00 | 5178********1030 | 002994 | 04/02/12 |
| STONE, MATT | T7-40815 | 1 | 34.00 | 3717*******1004 | 107253 | 04/02/12 |
| STRICKLAND, MICHAEL | T7-50596 | 1 | 29.00 | 4001********8961 | 041359 | 04/02/12 |
| STRNAD, ROBERT | T7-40158 | 1 | 69.00 | 5452********9655 | 02599Z | 04/02/12 |
| TALLMAN, DONALD | T7-50690 | 1 | 59.00 | 4159********8513 | 076403 | 04/02/12 |
| TATE, AMY | T7-54180 | 1 | 29.99 | 6011********2953 | 00295R | 04/02/12 |
| THOMAS, LEILANI | T7-31503 | 1 | 77.00 | 4494********8201 | 79C5CF | 04/02/12 |
| UPCHURCH, BRYAN | T7-50522 | 1 | 29.00 | 5109********7824 | 533782 | 04/02/12 |
| VALIMONT, DANIELLE | T7-48637 | 1 | 34.00 | 4828********3058 | 960183 | 04/02/12 |
| WHITE, JOE | T7-8647 | 1 | 49.00 | 4271********9903 | 119057 | 04/02/12 |
| WRIGHT, STEVE JR. | T7-40527 | 1 | 32.00 | 3712*******2017 | 134769 | 04/02/12 |
| ZEPEDA, MARIA | T7-48664 | 1 | 59.00 | 6011********2229 | 00297R | 04/02/12 |
| Count | Card Type | Total |
| 14 | American Express | 709.00 |
| 21 | MasterCard | 963.00 |
| 54 | Visa | 2475.91 |
| 4 | Discover | 237.99 |
| 0 | Other | 0.00 |
| 4385.90 |