| 09/04/2012 |
| 05:54:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMCZYK, ROZA | T7-3270 | 1 | 24.99 | 4828********0033 | 474676 | 09/04/12 |
| ADERHOLD, BONNIE | T7-33533 | 1 | 27.00 | 4356********6129 | 142940 | 09/04/12 |
| ARNOLD, LARRY | T7-40380 | 1 | 85.00 | 4264********4477 | 02549A | 09/04/12 |
| ASKEW, KRISTEN | T7-41908 | 1 | 34.00 | 4494********4605 | 45D6D0 | 09/04/12 |
| BAKER, NANCY | T7-50639 | 1 | 34.00 | 3774*******3960 | 339829 | 09/04/12 |
| BANKSTON, BRANDON | T7-48580 | 1 | 59.00 | 4266********7670 | 02492C | 09/04/12 |
| BERO, MIKE | T7-40731 | 1 | 44.99 | 4313********1225 | 02540D | 09/04/12 |
| BIGGS, PAUL | T7-31622 | 1 | 24.99 | 4684********5734 | 156638 | 09/04/12 |
| BOOKER, GENTSEY | T7-56386 | 1 | 34.00 | 3774*******0978 | 339829 | 09/04/12 |
| BOSCH, WILLIAM (BILL | T7-50643 | 1 | 29.00 | 5536********7646 | 000474 | 09/04/12 |
| BRITTIAN, SHURON | T7-56369 | 1 | 49.00 | 4468********5261 | 715652 | 09/04/12 |
| BROWN-GEORGES, TEESIA | T7-54089 | 1 | 34.00 | 4828********6011 | 183498 | 09/04/12 |
| BYCZEK, JUSTIN | T7-56398 | 1 | 77.00 | 3715*******8019 | 180830 | 09/04/12 |
| CALLAHAN, ASHLEY | T7-41023 | 1 | 90.00 | 4266********1592 | 02461B | 09/04/12 |
| CAUBLE, REX | T7-8776 | 1 | 24.99 | 4755********4069 | 062224 | 09/04/12 |
| CHRYSSOCHOOS, JOHN | T7-56209 | 1 | 75.00 | 4320********5273 | 02493G | 09/04/12 |
| COLON, ADLINE | T7-56236 | 1 | 25.00 | 4744********9433 | 102546 | 09/04/12 |
| COOPER, JAN | T7-16130 | 1 | 34.00 | 4636********8345 | 004238 | 09/04/12 |
| CORDOVA, JARED | T7-3123 | 1 | 100.00 | 3715*******1009 | 124151 | 09/04/12 |
| CRAIG, BRITTANY | T7-56397 | 1 | 34.00 | 4833********0167 | 052406 | 09/04/12 |
| CREW, BRANDON | T7-42927 | 1 | 29.00 | 4280********3541 | 797506 | 09/04/12 |
| CROSS, KERRY | T7-33526 | 1 | 34.00 | 3723*******4015 | 123523 | 09/04/12 |
| DELUZIO, GREG | T7-56246 | 1 | 34.00 | 4313********9634 | 02540A | 09/04/12 |
| DRAKE, JOHN | T7-48537 | 1 | 34.00 | 4684********9600 | 156637 | 09/04/12 |
| DUNN, LYNWOOD | T7-56254 | 1 | 169.50 | 4888********2199 | 02547A | 09/04/12 |
| ENGLISH, JEFFERY | T7-41096 | 1 | 32.00 | 4319********2176 | 02540A | 09/04/12 |
| ESARY, MICHAEL | T7-40333 | 1 | 32.00 | 4684********2683 | 156639 | 09/04/12 |
| ETHERIDGE, JONITA | T7-48680 | 1 | 34.00 | 4494********0308 | 45D6D0 | 09/04/12 |
| EUBANKS, DOROTHY | T7-48539 | 1 | 49.00 | 4744********2573 | 112542 | 09/04/12 |
| FIELDING, MARCUS | T7-53799 | 1 | 34.00 | 4737********8364 | 474677 | 09/04/12 |
| FLATT, CHRISTY | T7-40719 | 1 | 49.00 | 5109********1876 | H57376 | 09/04/12 |
| FLOYD, SCOTT | T7-40242 | 1 | 47.00 | 5466********2398 | 35261Z | 09/04/12 |
| GRIFFIN, CAREY | T7-58784 | 1 | 54.00 | 4266********9667 | 02455B | 09/04/12 |
| HAMBY, STEPHEN | T7-43899 | 1 | 78.00 | 5417********3099 | 006511 | 09/04/12 |
| HANSLEY, MONIQUE | T7-34786 | 1 | 47.00 | 4356********2667 | 152246 | 09/04/12 |
| HARRIS, MARK | T7-40217 | 1 | 32.00 | 5466********6246 | 35205Z | 09/04/12 |
| HIGGINS, RONNIE | T7-31496 | 1 | 49.00 | 3723*******3000 | 104096 | 09/04/12 |
| HILL, PATRICIA | T7-40666 | 1 | 59.00 | 4868********1120 | 02504C | 09/04/12 |
| HOTTENSEN, HOWARD | T7-50655 | 1 | 34.00 | 5109********1340 | H55862 | 09/04/12 |
| HYDER, MATTHEW | T7-50526 | 1 | 69.00 | 4266********7389 | 02475A | 09/04/12 |
| IBANEZ, TAMMY | T7-33521 | 1 | 34.00 | 4744********2972 | 112943 | 09/04/12 |
| IBANEZ-BELLODAS, MARCO ANTONIO | T7-48551 | 1 | 49.00 | 4744********7044 | 182747 | 09/04/12 |
| KINNETT, TAYLOR | T7-58628 | 1 | 34.00 | 3725*******2017 | 171573 | 09/04/12 |
| KLEIN, SEAN | T7-53755 | 1 | 34.00 | 4271********9198 | 081073 | 09/04/12 |
| LAGGIS, CHRISTOPHER | T7-44068X | 1 | 29.99 | 4425********3878 | 00425A | 09/04/12 |
| LOFTON, CHRISTINE | T7-51207 | 1 | 92.00 | 4356********5701 | 162849 | 09/04/12 |
| LOPEZ, JOSEPH | T7-41005 | 1 | 29.00 | 4737********9760 | 559343 | 09/04/12 |
| MALNAR, LARRY | T7-6604 | 1 | 34.00 | 3728*******3001 | 184109 | 09/04/12 |
| MANLEY, STEPHANIE | T7-14641 | 1 | 59.00 | 3725*******1011 | 162687 | 09/04/12 |
| MANN, AIMEE | T7-50582 | 1 | 59.00 | 3715*******1004 | 142931 | 09/04/12 |
| MARSHALL, JOSHUA | T7-48572 | 1 | 44.00 | 4147********3602 | 02487C | 09/04/12 |
| MARSHALL, NATALIE | T7-3055 | 1 | 34.00 | 4159********7278 | 093613 | 09/04/12 |
| MCBRAYER, JARRISON | T7-8758 | 1 | 161.50 | 6011********4744 | 00422B | 09/04/12 |
| MCCOOK, CHRIS | T7-31413 | 1 | 50.00 | 5455********2489 | 004247 | 09/04/12 |
| MIDDLETON, LATARA | T7-50520 | 1 | 29.00 | 5109********7824 | H55381 | 09/04/12 |
| MOORE, LISA | T7-33507 | 1 | 59.00 | 3725*******2013 | 101336 | 09/04/12 |
| MURRAY, ELINOR | T7-40817 | 1 | 47.00 | 3747*******0503 | 765241 | 09/04/12 |
| NEVILLE, MILES | T7-30844 | 1 | 32.00 | 4744********3000 | 142743 | 09/04/12 |
| ODELL, MATT | T7-36026 | 1 | 59.00 | 5291********5777 | 02467B | 09/04/12 |
| OWENS, JULIA | T7-48671 | 1 | 44.00 | 4266********6779 | 02475B | 09/04/12 |
| PARKS, HAROLD | T7-37497 | 1 | 29.99 | 4104********5818 | 523057 | 09/04/12 |
| PATEL, KUNAL | T7-56221 | 1 | 29.99 | 4266********6594 | 02461C | 09/04/12 |
| PAYNE, JODY | T7-8614 | 1 | 90.00 | 4494********0402 | 45D6CF | 09/04/12 |
| PENN, MACHELE | T7-56311 | 1 | 15.00 | 4737********1198 | 183494 | 09/04/12 |
| PIERCE, BRANDON | T7-53859 | 1 | 49.00 | 4246********4529 | 02480G | 09/04/12 |
| PIERCE, MICHAEL | T7-53857 | 1 | 68.00 | 4246********9964 | 02493G | 09/04/12 |
| RIVAS, NESTOR | T7-50501 | 1 | 64.99 | 4635********7869 | 142840 | 09/04/12 |
| ROBERTS, AMY | T7-48532 | 1 | 59.00 | 4744********8844 | 192046 | 09/04/12 |
| ROBERTS, RANDALL | T7-33510 | 1 | 49.00 | 5465********4430 | 000043 | 09/04/12 |
| ROOKS, JEFF | T7-38395 | 1 | 49.00 | 3728*******2014 | 135351 | 09/04/12 |
| SAMPLES II, ANDRE | T7-31625 | 1 | 34.00 | 4060********9549 | 052415 | 09/04/12 |
| SCHULTZ, BJ | T7-48628 | 1 | 49.00 | 4755********0622 | 062224 | 09/04/12 |
| SCOGGINS, RACHEL | T7-58663 | 1 | 59.00 | 4744********7173 | 172249 | 09/04/12 |
| SCOTT, JENNIFER | T7-16160 | 1 | 87.00 | 4104********7362 | 02489B | 09/04/12 |
| SEARCY, KELVIN | T7-40681 | 1 | 34.00 | 4737********5977 | 472057 | 09/04/12 |
| SEIGLER, KYLE | T7-56244 | 1 | 34.00 | 5178********5702 | 02490Z | 09/04/12 |
| SELBY, BOYD | T7-38246 | 1 | 51.00 | 4744********6271 | 172041 | 09/04/12 |
| SELZ, JAN | T7-37504 | 1 | 34.00 | 5401********4101 | 02490Z | 09/04/12 |
| SHELL SR, MIKE | T7-40202 | 1 | 59.00 | 4264********0984 | 02549B | 09/04/12 |
| SKIDMORE, RONALD | T7-56341 | 1 | 85.00 | 5465********7882 | H60985 | 09/04/12 |
| SLAGLE, AMY | T7-37491 | 1 | 51.00 | 5424********7000 | 16619P | 09/04/12 |
| STEGER, PERRY | T7-40565 | 1 | 32.00 | 5178********1030 | 004245 | 09/04/12 |
| STONE, MATT | T7-40815 | 1 | 34.00 | 3717*******1004 | 125643 | 09/04/12 |
| STRICKLAND, MICHAEL | T7-50596 | 1 | 29.00 | 4001********8961 | 023056 | 09/04/12 |
| STRNAD, ROBERT | T7-40158 | 1 | 69.00 | 5452********9655 | 02546Z | 09/04/12 |
| TALLMAN, DONALD | T7-50690 | 1 | 59.00 | 4159********8513 | 024955 | 09/04/12 |
| TATE, AMY | T7-54180 | 1 | 29.99 | 6011********2953 | 00449R | 09/04/12 |
| UPCHURCH, BRYAN | T7-50522 | 1 | 29.00 | 5109********7824 | H55382 | 09/04/12 |
| VALIMONT, DANIELLE | T7-48637 | 1 | 44.00 | 4828********3058 | 153654 | 09/04/12 |
| WARE, JANET | T7-53758 | 1 | 34.00 | 4312********6615 | 00475A | 09/04/12 |
| WATSON, ROBERT | T7-56352 | 1 | 69.00 | 3723*******6019 | 106999 | 09/04/12 |
| WHITE, JOE | T7-8647 | 1 | 49.00 | 4271********9903 | 083078 | 09/04/12 |
| WHITE, MICHELLE | T7-8734 | 1 | 34.00 | 5121********9932 | 00419Z | 09/04/12 |
| WILSON, ASHLEY | T7-39665 | 1 | 85.00 | 4001********9475 | 023056 | 09/04/12 |
| WRIGHT, STEVE JR. | T7-40527 | 1 | 32.00 | 3712*******2017 | 197897 | 09/04/12 |
| ZEPEDA, MARIA | T7-48661 | 1 | 59.00 | 6011********2229 | 00449R | 09/04/12 |
| Count | Card Type | Total |
| 16 | American Express | 804.00 |
| 18 | MasterCard | 824.00 |
| 59 | Visa | 2843.42 |
| 3 | Discover | 250.49 |
| 0 | Other | 0.00 |
| 4721.91 |