| 04/01/2013 |
| 05:47:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABERNATHY, CHERIE | 1T-726102903 | 1 | 80.98 | 5420********9154 | 620260 | 04/01/13 |
| ABERNATHY, PHILIP | 1T-378995776 | 1 | 59.00 | 5420********9154 | 620261 | 04/01/13 |
| ALLRED, JANET | 1T-277243075 | 1 | 40.70 | 4147********0990 | 00772C | 04/01/13 |
| ANDERSON, TRACY | 1T-000910 | 1 | 61.45 | 4316********3221 | 133091 | 04/01/13 |
| ANTINARELLA, CANDICE | 1T-001613 | 1 | 59.95 | 4229********9109 | 037054 | 04/01/13 |
| ARMSTRONG, MICHELLE | 1T-868794989 | 1 | 59.00 | 6011********8180 | 00181P | 04/01/13 |
| BARNHILL, GLYNDAL | 1T-003342 | 1 | 63.20 | 5401********2374 | 00741P | 04/01/13 |
| BAXTER, SUSAN | 1T-347129233 | 1 | 40.70 | 4791********6450 | 019807 | 04/01/13 |
| BEARD, FARISH | 1T-000670 | 1 | 55.30 | 4355********3917 | 135072 | 04/01/13 |
| BECK, BECKY | 1T-001086 | 1 | 80.98 | 4355********4642 | 133096 | 04/01/13 |
| BELCHER, DLA | 1T-80099190 | 1 | 71.39 | 4147********5571 | 00704C | 04/01/13 |
| BELL, CAROL | 1T-003167 | 1 | 64.78 | 5152********0295 | 103026 | 04/01/13 |
| BISHOP, CHERYL | 1T-003328 | 1 | 12.64 | 4631********1871 | 464622 | 04/01/13 |
| BOWLING, SONYA | 1T-000040 | 1 | 49.95 | 4361********1374 | 053326 | 04/01/13 |
| BOWMAN, SARAH PERKINS | 1T-001718 | 1 | 59.00 | 4368********5223 | 183602 | 04/01/13 |
| BOYD, ELIZABETH | 1T-317921572 | 1 | 52.06 | 5491********1247 | 00133Z | 04/01/13 |
| BRADLEY, MISSY | 1T-000173 | 1 | 51.20 | 4147********0525 | 00693C | 04/01/13 |
| BRAMBLETT, JENNY | 1T-630022395 | 1 | 39.00 | 4737********8339 | 634033 | 04/01/13 |
| BRAMLETT, BILL | 1T-002689 | 1 | 59.95 | 4355********1952 | 037085 | 04/01/13 |
| BROWN, JANA | 1T-003439 | 1 | 59.95 | 4690********5200 | 494799 | 04/01/13 |
| BROWN, LIBBY | 1T-389529366 | 1 | 50.84 | 4737********6982 | 671274 | 04/01/13 |
| BROWN, ROBERT | 1T-003833 | 1 | 59.95 | 4690********5200 | 494798 | 04/01/13 |
| BROWNING, KARLA | 1T-001841 | 1 | 60.48 | 4351********6226 | 013416 | 04/01/13 |
| BURLESON, JESSICA | 1T-210456894 | 1 | 91.23 | 4465********0535 | 001301 | 04/01/13 |
| BURTON, CHARLOTTE | 1T-673964199 | 1 | 59.00 | 4430********6314 | 038003 | 04/01/13 |
| CAMP, LISA | 1T-526419801 | 1 | 91.23 | 4494********3067 | 023424 | 04/01/13 |
| CARTER, DEBBIE | 1T-004843 | 1 | 79.00 | 4625********1083 | 00734B | 04/01/13 |
| CAUSEY, MARYKAY | 1T-003234 | 1 | 49.00 | 4488********5793 | 053002 | 04/01/13 |
| CLEVENGER, TAMMY | 1T-732214657 | 1 | 89.00 | 4631********0241 | 464618 | 04/01/13 |
| CLUSTER, BONNIE | 1T-000168 | 1 | 39.00 | 4791********7165 | 019808 | 04/01/13 |
| COKE, BEV | 1T-003756 | 1 | 61.45 | 4264********2474 | 035046 | 04/01/13 |
| COLLINS, JENNIFER | 1T-004194 | 1 | 39.00 | 6011********1830 | 00151P | 04/01/13 |
| CONSTANT, RICKIE LEE | 1T-544406565 | 1 | 40.70 | 4193********8198 | 063024 | 04/01/13 |
| COOK, SAMANTHA | 1T-004890 | 1 | 79.00 | 4355********2206 | 037080 | 04/01/13 |
| COWARD, BETH | 1T-004458 | 1 | 79.00 | 4388********7259 | 00702B | 04/01/13 |
| CRENSHAW, LEANNA | 1T-001724 | 1 | 59.95 | 4737********8160 | 605264 | 04/01/13 |
| CUNNINGHAM, REBECCA | 1T-002330 | 1 | 55.30 | 4355********5959 | 133111 | 04/01/13 |
| DAVIDSON, JANE | 1T-000070 | 1 | 50.23 | 4430********0362 | 082743 | 04/01/13 |
| DAVIS, ERNEST | 1T-001225 | 1 | 9.80 | 6011********6144 | 00135R | 04/01/13 |
| DAVIS, JAYME | 1T-000112 | 1 | 5.00 | 4737********9821 | 646824 | 04/01/13 |
| DAVIS, KRISTIN | 1T-003204 | 1 | 30.03 | 4631********0527 | 464614 | 04/01/13 |
| DAVIS, SUZANNE P | 1T-002922 | 1 | 64.78 | 4271********3486 | 133101 | 04/01/13 |
| DAVISON, LYN | 1T-002336 | 1 | 59.95 | 4755********3723 | 00717C | 04/01/13 |
| DEES, LESLIE | 1T-005091 | 1 | 80.98 | 4430********1573 | 082782 | 04/01/13 |
| DEES, MARY-CAMERON | 1T-004391 | 1 | 80.98 | 4430********1573 | 082831 | 04/01/13 |
| DEFORE, TERRI | 1T-002771 | 1 | 49.95 | 4294********3606 | 037072 | 04/01/13 |
| DILLARD, WANDA | 1T-004482 | 1 | 64.78 | 4316********1013 | 037035 | 04/01/13 |
| DOUGLAS, KENDRA | 1T-004183 | 1 | 37.73 | 4430********7682 | 082724 | 04/01/13 |
| DOUGLAS, MURRAY | 1T-003130 | 1 | 63.20 | 4264********4582 | 035038 | 04/01/13 |
| DREDGE, SAMMIE | 1T-004276 | 1 | 64.90 | 4631********2636 | 464619 | 04/01/13 |
| DRINKARD, JENNIFER | 1T-383393584 | 1 | 53.90 | 4640********5438 | 00741B | 04/01/13 |
| DUBE, CARA | 1T-661940629 | 1 | 49.00 | 4355********9996 | 038101 | 04/01/13 |
| DUNN, PATTI | 1T-002154 | 1 | 82.30 | 4355********4980 | 135104 | 04/01/13 |
| DYESS, KANDIS | 1T-002969 | 1 | 56.68 | 4351********8971 | 013397 | 04/01/13 |
| EINFELD, DANA | 1T-002479 | 1 | 59.95 | 4500********1454 | 035055 | 04/01/13 |
| ERICKSON, DEBBIE | 1T-003559 | 1 | 39.00 | 5291********6051 | 00760Z | 04/01/13 |
| ETHERIDGE, HANNAH | 1T-683291156 | 1 | 101.48 | 4271********3177 | 133121 | 04/01/13 |
| EZELL, VALERIE | 1T-003657 | 1 | 42.90 | 4264********1356 | 035058 | 04/01/13 |
| FIELDS, SANDRA | 1T-653948700 | 1 | 79.00 | 5510********7782 | 052802 | 04/01/13 |
| FLOYD, DINA | 1T-003215 | 1 | 79.00 | 4737********6206 | 512287 | 04/01/13 |
| FREDRICKSEN, TREY | 1T-357553497 | 1 | 89.00 | 5178********9749 | 00727Z | 04/01/13 |
| FREDRICKSON, NANCY | 1T-619240225 | 1 | 89.00 | 5178********9749 | 00702Z | 04/01/13 |
| FULLER, LURLEEN | 1T-915386783 | 1 | 59.00 | 4036********8019 | 013373 | 04/01/13 |
| GARCIA, MARLENE | 1T-001333 | 1 | 60.48 | 4737********7207 | 605979 | 04/01/13 |
| GASTON, AMY | 1T-000015 | 1 | 60.48 | 5491********8415 | 00134P | 04/01/13 |
| GILMORE, RACHEL | 1T-002257 | 1 | 5.00 | 4631********8591 | 464623 | 04/01/13 |
| GOLDAPSKE, SARAHJANE | 1T-003507 | 1 | 53.90 | 4631********8334 | 464624 | 04/01/13 |
| GORE, LISA | 1T-001451 | 1 | 64.78 | 4271********8734 | 135082 | 04/01/13 |
| GREENE, MARY BETH | 1T-003112 | 1 | 62.30 | 3772*******3007 | 142239 | 04/01/13 |
| HARRIS, HAYLEY | 1T-004243 | 1 | 79.00 | 4351********9026 | 013415 | 04/01/13 |
| HAYCRAFTS, AARON | 1T-003073 | 1 | 59.95 | 4351********6869 | 054049 | 04/01/13 |
| HAYS, MIRANDA | 1T-58760167 | 1 | 59.00 | 5455********0932 | 006892 | 04/01/13 |
| HEATHCOE, PANDORA | 1T-000060 | 1 | 50.23 | 4081********8899 | 489026 | 04/01/13 |
| HENLEY, PAM | 1T-001601 | 1 | 61.45 | 5454********5399 | 001300 | 04/01/13 |
| HEUSS, MEGAN | 1T-001337 | 1 | 5.46 | 4631********3168 | 464617 | 04/01/13 |
| HILLMAN, KIMBERLY | 1T-001413 | 1 | 6.86 | 4271********4558 | 037056 | 04/01/13 |
| HOLBROOK, CHANTEL | 1T-005092 | 1 | 37.00 | 4731********3946 | 008769 | 04/01/13 |
| HOLYFIELD, DEBRA | 1T-004160 | 1 | 39.00 | 3715*******1001 | 128640 | 04/01/13 |
| HOUSER, NICOLE | 1T-004869 | 1 | 39.00 | 3767*******2023 | 100996 | 04/01/13 |
| HOWARD, SUSAN | 1T-004850 | 1 | 80.98 | 5157********2386 | 63935Z | 04/01/13 |
| HOWELL, ROY | 1T-846158139 | 1 | 91.23 | 4791********4895 | 007498 | 04/01/13 |
| HUBBARD, JOANN | 1T-002692 | 1 | 59.95 | 6011********0225 | 00150R | 04/01/13 |
| HUMPHREY, KAY | 1T-000032 | 1 | 50.23 | 4305********2394 | 00698B | 04/01/13 |
| HUNT, KAITLYN | 1T-000351 | 1 | 55.30 | 4430********1222 | 082706 | 04/01/13 |
| JASPER, STEVE | 1T-004956 | 1 | 49.00 | 5510********3512 | 052802 | 04/01/13 |
| JEMISON, BRENDA | 1T-003871 | 1 | 64.90 | 4351********0000 | 054095 | 04/01/13 |
| JOHNSON, GAYLE | 1T-005038 | 1 | 53.89 | 4479********8260 | 001540 | 04/01/13 |
| JOHNSON, JULIE | 1T-143335739 | 1 | 72.88 | 4034********7805 | 082785 | 04/01/13 |
| JOHNSON, THERESA | 1T-003247 | 1 | 63.20 | 3720*******2026 | 127444 | 04/01/13 |
| JONES, RENEE | 1T-696853762 | 1 | 91.23 | 4736********1611 | 007444 | 04/01/13 |
| KAVANAUGH, SHAWN | 1T-176589723 | 1 | 53.90 | 5453********2004 | 010699 | 04/01/13 |
| KENT, PAMELA | 1T-975911360 | 1 | 91.23 | 3783*******1059 | 185387 | 04/01/13 |
| KING, TERESA | 1T-608441883 | 1 | 59.00 | 5466********6807 | 00758Z | 04/01/13 |
| KNAPP, CHRISTAL | 1T-830418201 | 1 | 49.00 | 5491********5283 | T4620Z | 04/01/13 |
| KNEPTON, ELLEN | 1T-618542788 | 1 | 39.00 | 4316********2766 | 037049 | 04/01/13 |
| LAKE, CANDI | 1T-311855533 | 1 | 59.00 | 4266********0807 | 00667B | 04/01/13 |
| LAMB, SHARON | 1T-000029 | 1 | 50.23 | 4355********3853 | 135077 | 04/01/13 |
| LAWLEY, TONYA | 1T-005037 | 1 | 80.98 | 4430********1084 | 038045 | 04/01/13 |
| LAZENBY, TARA | 1T-000780 | 1 | 40.70 | 4355********1158 | 037065 | 04/01/13 |
| MADARIS, BOBBIE | 1T-004811 | 1 | 6.24 | 4070********8953 | 005562 | 04/01/13 |
| MAISON, SCOTT | 1T-643212837 | 1 | 7.40 | 4351********8620 | 136120 | 04/01/13 |
| MANISCALCO, KARON | 1T-003475 | 1 | 59.00 | 4737********2425 | 606652 | 04/01/13 |
| MCCARRON, JERRY | 1T-000133 | 1 | 49.95 | 5453********4752 | 010686 | 04/01/13 |
| MCCORMICK, BETH ANN | 1T-001686 | 1 | 49.00 | 4034********1150 | 038030 | 04/01/13 |
| MCDAVID, WENDY | 1T-000783 | 1 | 80.98 | 4737********5468 | 711963 | 04/01/13 |
| MCGOUGH, SARAH | 1T-001111 | 1 | 55.30 | 4430********1988 | 082736 | 04/01/13 |
| MCKENZIE, DAPHNE | 1T-000535 | 1 | 61.45 | 5151********7812 | 053024 | 04/01/13 |
| MCKINNEY, SUZANNE | 1T-001921 | 1 | 61.45 | 5401********8933 | 00674T | 04/01/13 |
| MCLARTY, CARA | 1T-003740 | 1 | 63.20 | 4355********5480 | 135056 | 04/01/13 |
| MCLEMORE, KIM | 1T-002311 | 1 | 61.45 | 4479********2387 | 001539 | 04/01/13 |
| MCMILLIN, JESSICA | 1T-000885 | 1 | 49.00 | 4631********1590 | 464612 | 04/01/13 |
| MINER, JESSICA | 1T-000638 | 1 | 42.90 | 5155********7043 | 006943 | 04/01/13 |
| MITCHUM, LYNN | 1T-000756 | 1 | 53.90 | 5466********1629 | 00713Z | 04/01/13 |
| MOODY, BROOKE | 1T-19360850 | 1 | 83.62 | 5510********6618 | 052801 | 04/01/13 |
| MOORE, MELODY | 1T-000724 | 1 | 64.90 | 4631********1499 | 489027 | 04/01/13 |
| MOSES, KIM | 1T-000101 | 1 | 49.00 | 4737********1256 | 599038 | 04/01/13 |
| MURPHY, ABBY | 1T-877052027 | 1 | 40.70 | 4060********0051 | 053022 | 04/01/13 |
| MYERS, LORI | 1T-002888 | 1 | 80.98 | 4355********3014 | 136125 | 04/01/13 |
| MYERS, RACHEAL M. | 1T-002901 | 1 | 59.00 | 4355********3014 | 135037 | 04/01/13 |
| NEWMAN, TONYA | 1T-000559 | 1 | 59.95 | 4316********3909 | 135051 | 04/01/13 |
| NOLTE, ANGEL | 1T-003596 | 1 | 59.95 | 4631********1874 | 464613 | 04/01/13 |
| ORANGE, KAREN | 1T-004043 | 1 | 55.30 | 4430********0476 | 038069 | 04/01/13 |
| PACE, GYNIA | 1T-000951 | 1 | 80.98 | 4271********1182 | 133103 | 04/01/13 |
| PACE, MEGAN | 1T-320044410 | 1 | 79.00 | 4744********3139 | 103709 | 04/01/13 |
| PARISH, SHELLEY | 1T-001630 | 1 | 51.45 | 4430********7997 | 082746 | 04/01/13 |
| PERWAK, PATRICIA | 1T-000079 | 1 | 9.80 | 4326********8192 | 193804 | 04/01/13 |
| PIERCE, GINA | 1T-694385979 | 1 | 82.63 | 4777********3087 | 001313 | 04/01/13 |
| PRESLEY, BRENDA | 1T-003688 | 1 | 61.45 | 5420********9059 | 620259 | 04/01/13 |
| RAULS, TIFFANY | 1T-003669 | 1 | 40.70 | 4147********1889 | 48872D | 04/01/13 |
| RAY, LAURA | 1T-003249 | 1 | 59.72 | 4862********1089 | 00757D | 04/01/13 |
| REAVES, PAM | 1T-004718 | 1 | 49.00 | 4355********6943 | 037090 | 04/01/13 |
| RESTER, LYNN | 1T-003853 | 1 | 40.96 | 6011********4682 | 00110B | 04/01/13 |
| RINGERS, DIANA | 1T-002220 | 1 | 49.00 | 5452********5845 | 00744Z | 04/01/13 |
| ROBERTSON, KIRSTEN | 1T-148824097 | 1 | 64.90 | 4737********0555 | 553806 | 04/01/13 |
| ROMERO, ERIN | 1T-000175 | 1 | 49.95 | 4828********6031 | 606653 | 04/01/13 |
| ROSE, GINA | 1T-000984 | 1 | 60.48 | 4737********4818 | 646820 | 04/01/13 |
| ROSS, BRITTANY | 1T-241299575 | 1 | 53.90 | 4355********9064 | 135113 | 04/01/13 |
| RUCKER, MEREDITH | 1T-819030822 | 1 | 80.98 | 4034********4117 | 038000 | 04/01/13 |
| RUCKER, PAIGE | 1T-826473545 | 1 | 80.98 | 4355********8603 | 135084 | 04/01/13 |
| RUSSELL, MARIA | 1T-246781536 | 1 | 79.00 | 4733********2997 | 217370 | 04/01/13 |
| SANCHEZ-NAVARRO, ANJANETTE | 1T-002172 | 1 | 53.90 | 4271********0839 | 038119 | 04/01/13 |
| SAVARESE, BECKY | 1T-000069 | 1 | 50.23 | 3713*******1010 | 181919 | 04/01/13 |
| SCOTT, JOHNNA | 1T-002366 | 1 | 59.95 | 4744********5256 | 133607 | 04/01/13 |
| SHACKELFORD, STARR | 1T-000587 | 1 | 61.45 | 4355********2268 | 135044 | 04/01/13 |
| SHARP, ALISON | 1T-001031 | 1 | 49.95 | 4631********2282 | 464620 | 04/01/13 |
| SHARP, SHARON | 1T-000017 | 1 | 49.00 | 4378********9733 | 009481 | 04/01/13 |
| SHARPE, BRANDI | 1T-001777 | 1 | 40.70 | 6011********4774 | 00139R | 04/01/13 |
| SHELDON, BARBARA | 1T-818724381 | 1 | 50.84 | 3797*******3006 | 144202 | 04/01/13 |
| SLOAN, DANIEL | 1T-005031 | 1 | 54.50 | 4316********1013 | 136129 | 04/01/13 |
| SMITH, JENNIFER N. | 1T-004856 | 1 | 64.78 | 5157********2386 | 64158Z | 04/01/13 |
| SMITH, PHYLLIS | 1T-004240 | 1 | 59.00 | 4147********1480 | 48956C | 04/01/13 |
| SMITH, RENEE | 1T-000615 | 1 | 61.45 | 5151********5427 | 053023 | 04/01/13 |
| SOMME, TERRI | 1T-000971 | 1 | 61.45 | 5453********8554 | 010680 | 04/01/13 |
| SOWARD, GAIL | 1T-5227394 | 1 | 63.91 | 3712*******3002 | 117090 | 04/01/13 |
| SPIES, TRISH | 1T-000567 | 1 | 61.45 | 4430********4833 | 037952 | 04/01/13 |
| STARR, DIANE | 1T-285745294 | 1 | 49.00 | 5291********9364 | 00757B | 04/01/13 |
| STEPHENS, KARA | 1T-790006833 | 1 | 37.00 | 4355********7929 | 133073 | 04/01/13 |
| STREET, DENNIS | 1T-618377004 | 1 | 40.70 | 4355********1635 | 038124 | 04/01/13 |
| SULLIVAN, ABBY | 1T-000382 | 1 | 30.03 | 4820********0917 | 003556 | 04/01/13 |
| SUMMERLIN, JULIA | 1T-003047 | 1 | 63.20 | 5401********0973 | 00707P | 04/01/13 |
| SUMMERLIN, TAMARA | 1T-946442069 | 1 | 50.84 | 4355********0100 | 135067 | 04/01/13 |
| SWEATT, ASHLEIGH | 1T-000712 | 1 | 61.45 | 4868********0275 | 00770B | 04/01/13 |
| TAVERNA, JANET | 1T-004975 | 1 | 63.20 | 4147********1419 | 48844D | 04/01/13 |
| TERRANOVA, LAURA | 1T-000082 | 1 | 49.00 | 4430********4864 | 037993 | 04/01/13 |
| TERRELL, DOROTHY JEAN | 1T-328976405 | 1 | 53.90 | 4802********2497 | 007552 | 04/01/13 |
| THOMAS, JOY | 1T-001180 | 1 | 59.00 | 4355********7938 | 038096 | 04/01/13 |
| THRONSON, KRISTA | 1T-233443130 | 1 | 40.70 | 4737********9660 | 634029 | 04/01/13 |
| TIEDE, CINDI | 1T-602941527 | 1 | 44.88 | 4737********1534 | 646819 | 04/01/13 |
| TIMS, PEGGY | 1T-345555224 | 1 | 1.22 | 5142********1737 | ACB854 | 04/01/13 |
| TURNER, MCLEOD | 1T-005087 | 1 | 63.20 | 4147********5422 | 00706C | 04/01/13 |
| VALENTINE, HEATHER | 1T-000338 | 1 | 40.70 | 5453********5699 | 010677 | 04/01/13 |
| WALDERS, GINA | 1T-000666 | 1 | 49.00 | 4744********8280 | 173001 | 04/01/13 |
| WALDRIP, MISSHA | 1T-000042 | 1 | 49.00 | 4631********4780 | 464621 | 04/01/13 |
| WALLACE, SHARON | 1T-005114 | 1 | 63.86 | 5466********7835 | 00749Z | 04/01/13 |
| WALSER, MONICA | 1T-002864 | 1 | 79.00 | 4737********0714 | 645917 | 04/01/13 |
| WARD, KATHRYN | 1T-004234 | 1 | 52.06 | 4081********0201 | 489028 | 04/01/13 |
| WATERS, MARISSA | 1T-746222562 | 1 | 53.90 | 4355********4435 | 133113 | 04/01/13 |
| WEDGEWORTH, CHELSEY | 1T-001403 | 1 | 53.90 | 5512********2106 | 477149 | 04/01/13 |
| WELLS, RYLAN | 1T-593445129 | 1 | 40.70 | 4631********6328 | 464616 | 04/01/13 |
| WELLS, STACEY | 1T-002161 | 1 | 40.70 | 4430********5888 | 038055 | 04/01/13 |
| WERNETH, JENNIFER | 1T-171833524 | 1 | 39.00 | 4737********7209 | 793988 | 04/01/13 |
| WHEELOCK, LINDA | 1T-000604 | 1 | 49.00 | 4081********7203 | 464611 | 04/01/13 |
| WILL, NICOLE | 1T-000848 | 1 | 61.45 | 4147********9411 | 001321 | 04/01/13 |
| WILLIAM, JILL | 1T-004266 | 1 | 39.00 | 5524********2180 | 50100Z | 04/01/13 |
| WILSON, ANGEL | 1T-451206808 | 1 | 79.00 | 4737********5996 | 711971 | 04/01/13 |
| WILSON, BRITTANY | 1T-000527 | 1 | 30.03 | 4737********0061 | 632910 | 04/01/13 |
| ZANDER, BARBARA | 1T-000580 | 1 | 59.95 | 6011********7691 | 00159R | 04/01/13 |
| ZIEMAN, SUSAN | 1T-676415633 | 1 | 59.00 | 4430********1592 | 082702 | 04/01/13 |
| Count | Card Type | Total |
| 8 | American Express | 459.71 |
| 35 | MasterCard | 2051.11 |
| 138 | Visa | 7745.00 |
| 7 | Discover | 309.36 |
| 0 | Other | 0.00 |
| 10565.18 |