| 11/01/2012 |
| 09:48:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMCZYK, ROZA | T7-3270 | 1 | 24.99 | 4828********0033 | 155008 | 11/01/12 |
| ADERHOLD, BONNIE | T7-33533 | 1 | 34.00 | 4356********6129 | 131675 | 11/01/12 |
| ARNOLD, LARRY | T7-40380 | 1 | 85.00 | 4264********4477 | 015704 | 11/01/12 |
| ASKEW, KRISTEN | T7-41908 | 1 | 34.00 | 4494********4605 | 924C37 | 11/01/12 |
| BAKER, NANCY | T7-50639 | 1 | 34.00 | 3774*******3960 | 339140 | 11/01/12 |
| BANKSTON, BRANDON | T7-48580 | 1 | 59.00 | 4266********7670 | 01816C | 11/01/12 |
| BARKLEY, SHENNA | T7-53873 | 1 | 85.00 | 4159********8372 | 007748 | 11/01/12 |
| BERO, MIKE | T7-40731 | 1 | 44.99 | 4313********1225 | 015746 | 11/01/12 |
| BETSILL, MITCHELL | T7-56216 | 1 | 34.00 | 6011********7201 | 00186P | 11/01/12 |
| BIGGS, PAUL | T7-31622 | 1 | 24.99 | 4684********5734 | 439731 | 11/01/12 |
| BOOKER, GENTSEY | T7-56386 | 1 | 34.00 | 3774*******0036 | 339141 | 11/01/12 |
| BOSCH, WILLIAM (BILL | T7-50643 | 1 | 29.00 | 5536********7646 | 006277 | 11/01/12 |
| BROWN-GEORGES, TEESIA | T7-54089 | 1 | 34.00 | 4828********6011 | 370033 | 11/01/12 |
| BYCZEK, JUSTIN | T7-56398 | 1 | 77.00 | 3715*******8019 | 123740 | 11/01/12 |
| CALLAHAN, ASHLEY | T7-41023 | 1 | 90.00 | 4266********1592 | 01826B | 11/01/12 |
| CAMPOS, MARIA | T7-54189 | 1 | 34.00 | 4356********5699 | 171674 | 11/01/12 |
| CAUBLE, REX | T7-8776 | 1 | 24.99 | 4755********4069 | 061720 | 11/01/12 |
| CHANDLER, ALEX | T7-57590 | 1 | 34.00 | 4744********1998 | 191070 | 11/01/12 |
| COLLIER, CORY | T7-56310 | 1 | 49.00 | 4393********3703 | 703228 | 11/01/12 |
| COLON, ADLINE | T7-56236 | 1 | 25.00 | 4744********9433 | 191577 | 11/01/12 |
| COOPER, JAN | T7-16130 | 1 | 34.00 | 4636********8345 | 001613 | 11/01/12 |
| CORDOVA, JARED | T7-3123 | 1 | 100.00 | 3715*******1009 | 104796 | 11/01/12 |
| COX, CRYSTAL | T7-57503 | 1 | 34.00 | 4828********6015 | 301374 | 11/01/12 |
| CRAIG, BRITTANY | T7-56397 | 1 | 34.00 | 4833********0167 | 061706 | 11/01/12 |
| CROSS, KERRY | T7-33526 | 1 | 34.00 | 3723*******4015 | 122238 | 11/01/12 |
| DELUZIO, GREG | T7-56246 | 1 | 34.00 | 4313********9634 | 015730 | 11/01/12 |
| DRAKE, JOHN | T7-48537 | 1 | 34.00 | 4684********9600 | 439730 | 11/01/12 |
| DUNN, LYNWOOD | T7-56254 | 1 | 73.50 | 4888********2199 | 015792 | 11/01/12 |
| ENGLISH, JEFFERY | T7-41096 | 1 | 32.00 | 4319********2176 | 015718 | 11/01/12 |
| ESARY, MICHAEL | T7-40333 | 1 | 32.00 | 4684********2683 | 439729 | 11/01/12 |
| ETHERIDGE, JONITA | T7-48680 | 1 | 34.00 | 4494********0308 | 924C37 | 11/01/12 |
| EUBANKS, DOROTHY | T7-48539 | 1 | 49.00 | 4744********2573 | 152911 | 11/01/12 |
| FLATT, CHRISTY | T7-40719 | 1 | 49.00 | 5109********1876 | H56688 | 11/01/12 |
| FLOYD, SCOTT | T7-40242 | 1 | 47.00 | 5466********2398 | 04646Z | 11/01/12 |
| GREEN, ETHAN | T7-57534 | 1 | 34.00 | 4127********6856 | 015375 | 11/01/12 |
| GRIFFIN, CAREY | T7-58784 | 1 | 39.00 | 4266********9667 | 01812B | 11/01/12 |
| HANSLEY, MONIQUE | T7-34786 | 1 | 47.00 | 4356********2667 | 181271 | 11/01/12 |
| HARRIS, MARK | T7-40217 | 1 | 32.00 | 5466********6246 | 04604Z | 11/01/12 |
| HIGGINS, RONNIE | T7-31496 | 1 | 49.00 | 3723*******3000 | 180753 | 11/01/12 |
| HOTTENSEN, HOWARD | T7-50655 | 1 | 34.00 | 5109********1340 | H55173 | 11/01/12 |
| HYDER, MATTHEW | T7-50526 | 1 | 69.00 | 4266********7389 | 01828A | 11/01/12 |
| IBANEZ, TAMMY | T7-33521 | 1 | 34.00 | 4744********2972 | 161078 | 11/01/12 |
| IBANEZ-BELLODAS, MARCO ANTONIO | T7-48551 | 1 | 49.00 | 4744********7044 | 171774 | 11/01/12 |
| KARR, BRENT | T7-56350 | 1 | 76.50 | 4147********0955 | 01874C | 11/01/12 |
| KELLEY, JESSICA | T7-53701 | 1 | 95.00 | 4737********1673 | 195351 | 11/01/12 |
| KINNETT, TAYLOR | T7-58628 | 1 | 34.00 | 3725*******2017 | 188699 | 11/01/12 |
| KLEIN, SEAN | T7-53755 | 1 | 34.00 | 4271********9198 | 113099 | 11/01/12 |
| LAGGIS, CHRISTOPHER | T7-44068X | 1 | 29.99 | 4425********3878 | 001587 | 11/01/12 |
| LEE, GLENN | T7-57574 | 1 | 44.99 | 4684********7174 | 439732 | 11/01/12 |
| LOFTON, CHRISTINE | T7-51207 | 1 | 92.00 | 4356********5701 | 151072 | 11/01/12 |
| MALNAR, LARRY | T7-6604 | 1 | 34.00 | 3728*******3001 | 154790 | 11/01/12 |
| MANLEY, STEPHANIE | T7-14641 | 1 | 59.00 | 3725*******1011 | 129289 | 11/01/12 |
| MANN, AIMEE | T7-50582 | 1 | 44.00 | 3715*******1004 | 146543 | 11/01/12 |
| MARSHALL, JOSHUA | T7-48572 | 1 | 44.00 | 4147********3602 | 01810C | 11/01/12 |
| MARSHALL, NATALIE | T7-3055 | 1 | 34.00 | 4159********7278 | 006828 | 11/01/12 |
| MCBRAYER, JARRISON | T7-8758 | 1 | 161.50 | 6011********4744 | 00152B | 11/01/12 |
| MOORE, LISA | T7-33507 | 1 | 59.00 | 3725*******2013 | 122268 | 11/01/12 |
| MOORE, SHARON | T7-48659 | 1 | 49.00 | 5109********9917 | H56707 | 11/01/12 |
| MURRAY, ELINOR | T7-40817 | 1 | 47.00 | 3747*******0503 | 335172 | 11/01/12 |
| NEAL, MAJOR | T7-56396 | 1 | 29.99 | 4264********2775 | 015754 | 11/01/12 |
| NEVILLE, MILES | T7-30844 | 1 | 32.00 | 4744********3000 | 161279 | 11/01/12 |
| ODELL, MATT | T7-36026 | 1 | 59.00 | 5291********5777 | 01854B | 11/01/12 |
| OWENS, JULIA | T7-48671 | 1 | 44.00 | 4266********6779 | 01824B | 11/01/12 |
| PARKS, HAROLD | T7-37497 | 1 | 29.99 | 4104********5818 | 522648 | 11/01/12 |
| PATEL, KUNAL | T7-56221 | 1 | 29.99 | 4266********6594 | 01806C | 11/01/12 |
| PATRE, PRABHUDEN | T7-4444444444 | 1 | 24.99 | 5466********1916 | 01839Z | 11/01/12 |
| PAULK, CRYSTAL | T7-57529 | 1 | 34.00 | 4024********1902 | 023796 | 11/01/12 |
| PAYNE, JODY | T7-8614 | 1 | 90.00 | 4494********0402 | 924C38 | 11/01/12 |
| PENN, MACHELE | T7-56311 | 1 | 15.00 | 4737********1198 | 195042 | 11/01/12 |
| PIERCE, BRANDON | T7-53859 | 1 | 49.00 | 4246********4529 | 01815G | 11/01/12 |
| PIERCE, MICHAEL | T7-53857 | 1 | 68.00 | 4246********9964 | 01835G | 11/01/12 |
| RIVAS, NESTOR | T7-50501 | 1 | 64.99 | 4635********7869 | 191871 | 11/01/12 |
| ROBERTS, AMY | T7-48532 | 1 | 59.00 | 4744********8844 | 111279 | 11/01/12 |
| ROBERTS, RANDALL | T7-33510 | 1 | 49.00 | 5465********4430 | 000970 | 11/01/12 |
| ROOKS, JEFF | T7-38395 | 1 | 49.00 | 3728*******2014 | 161840 | 11/01/12 |
| SAMPLES II, ANDRE | T7-31625 | 1 | 34.00 | 4060********9549 | 051726 | 11/01/12 |
| SCHULTZ, BJ | T7-48628 | 1 | 49.00 | 4755********0622 | 061721 | 11/01/12 |
| SCOGGINS, RACHEL | T7-58663 | 1 | 59.00 | 4744********7173 | 171878 | 11/01/12 |
| SCOTT, JENNIFER | T7-16160 | 1 | 87.00 | 4104********7362 | 01802B | 11/01/12 |
| SEARCY, KELVIN | T7-40681 | 1 | 34.00 | 4737********5977 | 156377 | 11/01/12 |
| SELBY, BOYD | T7-38246 | 1 | 51.00 | 4744********6271 | 121979 | 11/01/12 |
| SELZ, JAN | T7-37504 | 1 | 34.00 | 5401********4101 | 01803Z | 11/01/12 |
| SHELL SR, MIKE | T7-40202 | 1 | 59.00 | 4264********0984 | 015731 | 11/01/12 |
| SHERFUNSKI, SCOTT | T7-57554 | 1 | 59.00 | 4828********4023 | 195350 | 11/01/12 |
| SLAGLE, AMY | T7-37491 | 1 | 51.00 | 5424********7000 | 27136P | 11/01/12 |
| STEWART, SCOTT | T7-500 | 1 | 140.00 | 3715*******4007 | 163398 | 11/01/12 |
| STONE, MATT | T7-40815 | 1 | 34.00 | 3717*******1004 | 125133 | 11/01/12 |
| STRNAD, ROBERT | T7-40158 | 1 | 49.00 | 5452********9655 | 01862Z | 11/01/12 |
| TALLMAN, DONALD | T7-50690 | 1 | 59.00 | 4159********8513 | 007766 | 11/01/12 |
| TATE, AMY | T7-54180 | 1 | 29.99 | 6011********2953 | 00148R | 11/01/12 |
| VALIMONT, DANIELLE | T7-48637 | 1 | 44.00 | 4828********3058 | 371441 | 11/01/12 |
| WARE, JANET | T7-53758 | 1 | 34.00 | 4312********6615 | 001510 | 11/01/12 |
| WATSON, ROBERT | T7-56352 | 1 | 69.00 | 3723*******6019 | 127272 | 11/01/12 |
| WHITE, JOE | T7-8647 | 1 | 49.00 | 4271********3297 | 114038 | 11/01/12 |
| WHITE, MICHELLE | T7-8734 | 1 | 34.00 | 5121********9932 | 00105Z | 11/01/12 |
| WILSON, ASHLEY | T7-39665 | 1 | 85.00 | 4001********4024 | 022648 | 11/01/12 |
| WRIGHT, STEVE JR. | T7-40527 | 1 | 32.00 | 3712*******2017 | 149290 | 11/01/12 |
| ZEPEDA, MARIA | T7-48661 | 1 | 59.00 | 6011********2229 | 00148R | 11/01/12 |
| Count | Card Type | Total |
| 17 | American Express | 929.00 |
| 13 | MasterCard | 540.99 |
| 64 | Visa | 3044.90 |
| 4 | Discover | 284.49 |
| 0 | Other | 0.00 |
| 4799.38 |