| 06/01/2013 |
| 07:30:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABERNATHY, CHERIE | 1T-726102903 | 1 | 80.98 | 5420********9154 | 958473 | 06/01/13 |
| ABERNATHY, PHILIP | 1T-378995776 | 1 | 59.00 | 5420********9154 | 958475 | 06/01/13 |
| ALLRED, JANET | 1T-277243075 | 1 | 91.23 | 4147********0990 | 09180C | 06/01/13 |
| ANDERSON, TRACY | 1T-000910 | 1 | 61.45 | 4316********3221 | 112018 | 06/01/13 |
| ANTINARELLA, CANDICE | 1T-001613 | 1 | 59.95 | 4229********9109 | 111065 | 06/01/13 |
| ARMSTRONG, MICHELLE | 1T-868794989 | 1 | 39.00 | 6011********8180 | 00133P | 06/01/13 |
| BARNHILL, GLYNDAL | 1T-003342 | 1 | 63.20 | 5401********2374 | 09193P | 06/01/13 |
| BAXTER, SUSAN | 1T-347129233 | 1 | 40.70 | 4791********6450 | 025992 | 06/01/13 |
| BEARD, FARISH | 1T-000670 | 1 | 55.30 | 4355********3917 | 109096 | 06/01/13 |
| BECK, BECKY | 1T-001086 | 1 | 15.80 | 4355********4642 | 112047 | 06/01/13 |
| BELCHER, DLA | 1T-80099190 | 1 | 71.06 | 4147********5571 | 09178D | 06/01/13 |
| BELL, CAROL | 1T-003167 | 1 | 64.78 | 5152********0295 | 121306 | 06/01/13 |
| BENTON, JANET | 1T-002406 | 1 | 49.95 | 5140********8620 | 09212P | 06/01/13 |
| BENTON, JOE | 1T-002836 | 1 | 49.95 | 5140********8620 | 09218P | 06/01/13 |
| BISHOP, CHERYL | 1T-003328 | 1 | 12.64 | 4631********1871 | 553428 | 06/01/13 |
| BOWLING, LAUREN | 1T-000524 | 1 | 51.20 | 4791********4675 | 025992 | 06/01/13 |
| BOWMAN, SARAH PERKINS | 1T-001718 | 1 | 59.00 | 4368********4656 | 181833 | 06/01/13 |
| BOYD, ELIZABETH | 1T-317921572 | 1 | 49.00 | 5491********1247 | 00186B | 06/01/13 |
| BRADLEY, MISSY | 1T-000173 | 1 | 51.20 | 4147********0525 | 09153C | 06/01/13 |
| BRAMBLETT, JENNY | 1T-630022395 | 1 | 39.00 | 4737********8339 | 461412 | 06/01/13 |
| BROWN, JANA | 1T-003439 | 1 | 59.95 | 4690********5200 | 979240 | 06/01/13 |
| BROWN, ROBERT | 1T-003833 | 1 | 59.95 | 4690********5200 | 979237 | 06/01/13 |
| BROWNING, KARLA | 1T-001841 | 1 | 60.48 | 4351********6226 | 071466 | 06/01/13 |
| BURKETT, BRENDA | 1T-001317 | 1 | 61.45 | 5151********2792 | 071307 | 06/01/13 |
| BURKETT, NIKKI | 1T-001308 | 1 | 80.98 | 5151********2792 | 071306 | 06/01/13 |
| BURLESON, JESSICA | 1T-210456894 | 1 | 89.00 | 4465********0535 | 001307 | 06/01/13 |
| BURTON, CHARLOTTE | 1T-673964199 | 1 | 89.00 | 4430********6314 | 319941 | 06/01/13 |
| CAMP, LISA | 1T-526419801 | 1 | 91.23 | 4494********3067 | 029586 | 06/01/13 |
| CAMPBELL, WENDY | 1T-004499 | 1 | 40.70 | 4737********9197 | 672246 | 06/01/13 |
| CARTER, DEBBIE | 1T-004843 | 1 | 79.00 | 4625********1083 | 09179B | 06/01/13 |
| CAUSEY, MARYKAY | 1T-003234 | 1 | 59.00 | 4488********5793 | 071246 | 06/01/13 |
| CLEVENGER, TAMMY | 1T-732214657 | 1 | 17.80 | 4631********0241 | 524836 | 06/01/13 |
| COKE, BEV | 1T-003756 | 1 | 59.95 | 4264********2474 | 015318 | 06/01/13 |
| CONSTANT, DANIELLE | 1T-921115788 | 1 | 82.30 | 4193********8198 | 081306 | 06/01/13 |
| CONSTANT, RICKIE LEE | 1T-544406565 | 1 | 37.00 | 4193********8198 | 081306 | 06/01/13 |
| COTTON, SIERRA | 1T-382967281 | 1 | 59.00 | 5109********0381 | H77257 | 06/01/13 |
| COULSON, LORRIE | 1T-000053 | 1 | 50.23 | 4737********1415 | 609807 | 06/01/13 |
| CRENSHAW, LEANNA | 1T-001724 | 1 | 5.00 | 4737********8160 | 606599 | 06/01/13 |
| CUNNINGHAM, REBECCA | 1T-002330 | 1 | 55.30 | 4355********5959 | 107041 | 06/01/13 |
| DARBY, RANDY | 1T-894985796 | 1 | 59.00 | 5509********5988 | 499737 | 06/01/13 |
| DAVIDSON, JANE | 1T-000070 | 1 | 49.00 | 4430********0362 | 336021 | 06/01/13 |
| DAVIS, ANNETTE | 1T-415827718 | 1 | 91.23 | 4099********0819 | 09151A | 06/01/13 |
| DAVIS, ERNEST | 1T-001225 | 1 | 9.80 | 6011********6144 | 00163R | 06/01/13 |
| DAVIS, JAYME | 1T-000112 | 1 | 5.00 | 4737********9821 | 460863 | 06/01/13 |
| DAVIS, KRISTIN | 1T-003204 | 1 | 30.03 | 4631********0527 | 553445 | 06/01/13 |
| DAVIS, SUZANNE P | 1T-002922 | 1 | 64.78 | 4271********3486 | 111037 | 06/01/13 |
| DAVISON, LYN | 1T-002336 | 1 | 59.95 | 4755********3723 | 09147C | 06/01/13 |
| DEES, LESLIE | 1T-005091 | 1 | 80.98 | 4430********1573 | 319837 | 06/01/13 |
| DEES, MARY-CAMERON | 1T-004391 | 1 | 80.98 | 4430********1573 | 319920 | 06/01/13 |
| DEFORE, TERRI | 1T-002771 | 1 | 49.95 | 4294********3606 | 111104 | 06/01/13 |
| DENNIS, NANCY | 1T-586409386 | 1 | 89.00 | 4417********8749 | 09200B | 06/01/13 |
| DILLARD, WANDA | 1T-004482 | 1 | 64.78 | 4316********1013 | 109101 | 06/01/13 |
| DOUGLAS, KENDRA | 1T-004183 | 1 | 37.73 | 4430********7682 | 335995 | 06/01/13 |
| DOUGLAS, MURRAY | 1T-003130 | 1 | 63.20 | 4264********4582 | 015347 | 06/01/13 |
| DREDGE, SAMMIE | 1T-004276 | 1 | 64.90 | 4631********2636 | 524834 | 06/01/13 |
| DRINKARD, JENNIFER | 1T-383393584 | 1 | 53.90 | 4640********5438 | 09196B | 06/01/13 |
| DUBE, CARA | 1T-661940629 | 1 | 49.00 | 4355********9996 | 109103 | 06/01/13 |
| DUFFY, ANGELA | 1T-77803330 | 1 | 69.00 | 4741********3540 | 714242 | 06/01/13 |
| DYESS, KANDIS | 1T-002969 | 1 | 55.30 | 4351********8971 | 071416 | 06/01/13 |
| EINFELD, DANA | 1T-002479 | 1 | 59.95 | 4500********1454 | 015314 | 06/01/13 |
| ELMORE, LAURIE | 1T-98607114 | 1 | 49.00 | 5424********7657 | 27324B | 06/01/13 |
| ENGLISH, LAURA | 1T-005010 | 1 | 63.42 | 4355********6214 | 111094 | 06/01/13 |
| ERICKSON, DEBBIE | 1T-003559 | 1 | 39.00 | 5291********6051 | 09169Z | 06/01/13 |
| ETHERIDGE, HANNAH | 1T-683291156 | 1 | 101.48 | 4271********3177 | 113074 | 06/01/13 |
| EVANS, KRISTY | 1T-003467 | 1 | 53.90 | 5512********2031 | 676674 | 06/01/13 |
| FLOYD, DINA | 1T-003215 | 1 | 79.00 | 4737********6206 | 461417 | 06/01/13 |
| FREDRICKSEN, TREY | 1T-357553497 | 1 | 89.00 | 5178********9749 | 09172Z | 06/01/13 |
| FREDRICKSON, NANCY | 1T-619240225 | 1 | 89.00 | 5178********9749 | 09232Z | 06/01/13 |
| FULLER, LURLEEN | 1T-915386783 | 1 | 59.00 | 4036********8019 | 071396 | 06/01/13 |
| FUQUAY, HEATHER | 1T-445071869 | 1 | 91.23 | 4355********6121 | 109038 | 06/01/13 |
| GARCIA, MARLENE | 1T-001333 | 1 | 60.48 | 4737********7207 | 567676 | 06/01/13 |
| GASTON, AMY | 1T-000015 | 1 | 11.80 | 5491********8415 | 00126P | 06/01/13 |
| GILMORE, RACHEL | 1T-002257 | 1 | 5.00 | 4631********8591 | 553438 | 06/01/13 |
| GOLDAPSKE, SARAHJANE | 1T-003507 | 1 | 53.90 | 4631********8334 | 553427 | 06/01/13 |
| GOOLSBY, KATHERINE | 1T-483802899 | 1 | 64.89 | 5406********0054 | 091873 | 06/01/13 |
| GORE, LISA | 1T-001451 | 1 | 63.20 | 4271********8734 | 111084 | 06/01/13 |
| GRABER, SARAH | 1T-676914897 | 1 | 40.70 | 4737********9626 | 565914 | 06/01/13 |
| GREENE, MARY BETH | 1T-003112 | 1 | 62.30 | 3772*******3007 | 164814 | 06/01/13 |
| HARRIS, HAYLEY | 1T-004243 | 1 | 79.00 | 4351********9026 | 071475 | 06/01/13 |
| HATHAWAY, KAREN | 1T-002832 | 1 | 79.00 | 4737********9361 | 713417 | 06/01/13 |
| HEATHCOE, PANDORA | 1T-000060 | 1 | 50.23 | 4081********8899 | 553440 | 06/01/13 |
| HENLEY, PAM | 1T-001601 | 1 | 59.95 | 5454********5399 | 001754 | 06/01/13 |
| HEUSS, MEGAN | 1T-001337 | 1 | 5.46 | 4631********3168 | 524835 | 06/01/13 |
| HILLMAN, KIMBERLY | 1T-001413 | 1 | 37.73 | 4271********4558 | 112023 | 06/01/13 |
| HOLBROOK, CHANTEL | 1T-005092 | 1 | 37.00 | 4731********3946 | 194957 | 06/01/13 |
| HOLYFIELD, DEBRA | 1T-004160 | 1 | 39.00 | 3715*******1001 | 102134 | 06/01/13 |
| HOUSER, NICOLE | 1T-004869 | 1 | 39.00 | 3767*******2023 | 174976 | 06/01/13 |
| HUBBARD, JOANN | 1T-002692 | 1 | 59.95 | 6011********0225 | 00134R | 06/01/13 |
| HUMPHREY, KAY | 1T-000032 | 1 | 49.00 | 4305********2394 | 09218B | 06/01/13 |
| HUNT, KAITLYN | 1T-000351 | 1 | 55.30 | 4430********1222 | 336133 | 06/01/13 |
| JACKSON, ASHLEY | 1T-004064 | 1 | 80.98 | 5406********8181 | 091462 | 06/01/13 |
| JASPER, STEVE | 1T-004956 | 1 | 49.00 | 5510********3512 | 071033 | 06/01/13 |
| JERNIGAN, MARY | 1T-000737 | 1 | 61.45 | 5211********9402 | 01530B | 06/01/13 |
| JOHNSON, JULIE | 1T-143335739 | 1 | 74.17 | 4034********7805 | 336149 | 06/01/13 |
| JOHNSON, THERESA | 1T-003247 | 1 | 64.78 | 3720*******2026 | 130941 | 06/01/13 |
| JONES, RENEE | 1T-696853762 | 1 | 91.23 | 4736********1611 | 091720 | 06/01/13 |
| KAVANAUGH, SHAWN | 1T-176589723 | 1 | 53.90 | 5453********2004 | 000246 | 06/01/13 |
| KENT, PAMELA | 1T-975911360 | 1 | 89.00 | 5193********0701 | 00124B | 06/01/13 |
| KING, TERESA | 1T-608441883 | 1 | 59.00 | 5466********6807 | 09181Z | 06/01/13 |
| KNAPP, CHRISTAL | 1T-830418201 | 1 | 59.00 | 5491********5283 | T3179Z | 06/01/13 |
| KNEPTON, ELLEN | 1T-618542788 | 1 | 39.00 | 4316********2766 | 112027 | 06/01/13 |
| LAKE, CANDI | 1T-311855533 | 1 | 59.00 | 4266********0807 | 09150B | 06/01/13 |
| LAMB, SHARON | 1T-000029 | 1 | 50.23 | 4355********3853 | 113055 | 06/01/13 |
| LANIER, CANDACE | 1T-996714827 | 1 | 89.00 | 5466********9107 | 001469 | 06/01/13 |
| LAWLEY, TONYA | 1T-005037 | 1 | 80.98 | 4430********1084 | 319954 | 06/01/13 |
| LAZENBY, TARA | 1T-000780 | 1 | 37.00 | 4355********1158 | 112052 | 06/01/13 |
| LITTLE, HANNAH | 1T-706852829 | 1 | 91.23 | 4351********0239 | 108108 | 06/01/13 |
| MADARIS, BOBBIE | 1T-004811 | 1 | 34.32 | 4070********8953 | 006837 | 06/01/13 |
| MAISON, SCOTT | 1T-643212837 | 1 | 40.70 | 4351********8620 | 109031 | 06/01/13 |
| MANISCALCO, KARON | 1T-003475 | 1 | 59.00 | 4737********6556 | 755172 | 06/01/13 |
| MAXBERRY, MELISSA | 1T-875625640 | 1 | 39.00 | 4430********0066 | 319966 | 06/01/13 |
| MCCARRON, JERRY | 1T-000133 | 1 | 49.95 | 5453********4752 | 000238 | 06/01/13 |
| MCCLURE, BRENDA | 1T-762423250 | 1 | 40.70 | 4271********7948 | 112037 | 06/01/13 |
| MCCORMICK, BETH ANN | 1T-001686 | 1 | 9.80 | 4034********1150 | 336189 | 06/01/13 |
| MCKENZIE, DAPHNE | 1T-000535 | 1 | 11.99 | 5151********7812 | 071307 | 06/01/13 |
| MCKINNEY, SUZANNE | 1T-001921 | 1 | 61.45 | 5401********8933 | 09194P | 06/01/13 |
| MCLARTY, CARA | 1T-003740 | 1 | 64.78 | 4355********5480 | 109040 | 06/01/13 |
| MCLEMORE, KIM | 1T-002311 | 1 | 61.45 | 4479********2387 | 001620 | 06/01/13 |
| MCMILLIN, JESSICA | 1T-000885 | 1 | 49.00 | 4631********1590 | 553430 | 06/01/13 |
| MEITZLER, DANIELLE | 1T-002861 | 1 | 40.70 | 4430********8834 | 319762 | 06/01/13 |
| MINER, JESSICA | 1T-000638 | 1 | 39.00 | 5155********7043 | 092125 | 06/01/13 |
| MITCHUM, LYNN | 1T-000756 | 1 | 53.90 | 5466********1629 | 09150Z | 06/01/13 |
| MOORE, MELODY | 1T-000724 | 1 | 64.90 | 4631********1499 | 553426 | 06/01/13 |
| MORGAN, CANDICE | 1T-001099 | 1 | 49.95 | 4791********2634 | 025992 | 06/01/13 |
| MOSES, KIM | 1T-000101 | 1 | 49.00 | 4737********1256 | 504842 | 06/01/13 |
| MURPHY, ABBY | 1T-877052027 | 1 | 40.70 | 4060********0051 | 071306 | 06/01/13 |
| MYERS, LORI | 1T-002888 | 1 | 80.98 | 4355********3014 | 109076 | 06/01/13 |
| MYERS, RACHEAL M. | 1T-002901 | 1 | 64.90 | 4355********3014 | 113068 | 06/01/13 |
| NECHTMAN, TINA | 1T-426271933 | 1 | 69.00 | 4631********3126 | 553436 | 06/01/13 |
| NEWMAN, TONYA | 1T-000559 | 1 | 61.45 | 4316********3909 | 111032 | 06/01/13 |
| NOLTE, ANGEL | 1T-003596 | 1 | 59.95 | 4631********1874 | 553435 | 06/01/13 |
| PACE, GYNIA | 1T-000951 | 1 | 80.98 | 4271********1182 | 109068 | 06/01/13 |
| PACE, MEGAN | 1T-320044410 | 1 | 79.00 | 4744********1792 | 121733 | 06/01/13 |
| PARISH, SHELLEY | 1T-001630 | 1 | 49.00 | 4430********7997 | 336159 | 06/01/13 |
| PARNELL, JENNIFER | 1T-804632658 | 1 | 17.80 | 4791********8581 | 025992 | 06/01/13 |
| PERWAK, PATRICIA | 1T-000079 | 1 | 9.80 | 4326********8192 | 181739 | 06/01/13 |
| PIERCE, GINA | 1T-694385979 | 1 | 82.63 | 4777********3087 | 001861 | 06/01/13 |
| PITZEN, CATHY | 1T-447005814 | 1 | 40.70 | 4355********0723 | 107069 | 06/01/13 |
| PRESLEY, BRENDA | 1T-003688 | 1 | 59.95 | 5420********9059 | 958474 | 06/01/13 |
| RAY, LAURA | 1T-003249 | 1 | 63.20 | 4862********1089 | 09187D | 06/01/13 |
| REAVES, PAM | 1T-004718 | 1 | 49.00 | 4355********6943 | 109013 | 06/01/13 |
| RESTER, LYNN | 1T-003853 | 1 | 41.94 | 6011********4682 | 00188B | 06/01/13 |
| REYNOLDS, ANGELA | 1T-004861 | 1 | 53.90 | 5142********2440 | 18F469 | 06/01/13 |
| RINGERS, DIANA | 1T-002220 | 1 | 49.00 | 5452********5845 | 09168Z | 06/01/13 |
| ROBERTSON, KIRSTEN | 1T-148824097 | 1 | 64.90 | 4737********0555 | 567681 | 06/01/13 |
| ROMERO, ERIN | 1T-000175 | 1 | 49.95 | 4828********6031 | 714733 | 06/01/13 |
| ROSE, GINA | 1T-000984 | 1 | 60.48 | 4737********4818 | 757921 | 06/01/13 |
| ROSS, BRITTANY | 1T-241299575 | 1 | 53.90 | 4355********9064 | 107039 | 06/01/13 |
| RUCKER, MEREDITH | 1T-819030822 | 1 | 79.00 | 4034********4117 | 336156 | 06/01/13 |
| RUCKER, PAIGE | 1T-826473545 | 1 | 79.00 | 4355********8603 | 107021 | 06/01/13 |
| RUSSELL, MARIA | 1T-246781536 | 1 | 79.00 | 4733********2997 | 863038 | 06/01/13 |
| SANCHEZ-NAVARRO, ANJANETTE | 1T-002172 | 1 | 53.90 | 4271********0839 | 113076 | 06/01/13 |
| SAVARESE, BECKY | 1T-000069 | 1 | 50.23 | 3713*******1010 | 185319 | 06/01/13 |
| SCOTT, JOHNNA | 1T-002366 | 1 | 59.95 | 4744********5256 | 171038 | 06/01/13 |
| SHACKELFORD, STARR | 1T-000587 | 1 | 61.45 | 4355********2268 | 110019 | 06/01/13 |
| SHARP, SHARON | 1T-000017 | 1 | 49.00 | 4378********9733 | 001139 | 06/01/13 |
| SHARPE, BRANDI | 1T-001777 | 1 | 37.00 | 6011********4774 | 00195R | 06/01/13 |
| SHELDON, BARBARA | 1T-818724381 | 1 | 49.00 | 3797*******3006 | 141076 | 06/01/13 |
| SLOAN, DANIEL | 1T-005031 | 1 | 55.11 | 4316********1013 | 113063 | 06/01/13 |
| SMITH, JENNIFER N. | 1T-004856 | 1 | 63.20 | 5157********2386 | 27727Z | 06/01/13 |
| SMITH, PHYLLIS | 1T-004240 | 1 | 63.42 | 4147********1480 | 16787C | 06/01/13 |
| SMITH, RENEE | 1T-000615 | 1 | 61.45 | 5151********5427 | 071308 | 06/01/13 |
| SOMME, TERRI | 1T-000971 | 1 | 61.45 | 5453********8554 | 000250 | 06/01/13 |
| SOWARD, GAIL | 1T-5227394 | 1 | 61.95 | 3712*******3002 | 160094 | 06/01/13 |
| SPENCE, STACIE | 1T-004167 | 1 | 82.96 | 4355********1878 | 111099 | 06/01/13 |
| SPIES, TRISH | 1T-000567 | 1 | 61.45 | 4430********4833 | 319994 | 06/01/13 |
| STARR, DIANE | 1T-285745294 | 1 | 49.00 | 5291********9364 | 09220P | 06/01/13 |
| STEPHENS, KARA | 1T-790006833 | 1 | 37.00 | 4355********7929 | 109067 | 06/01/13 |
| STREET, DENNIS | 1T-618377004 | 1 | 40.70 | 4355********1635 | 108098 | 06/01/13 |
| SULLIVAN, ABBY | 1T-000382 | 1 | 30.03 | 4820********0917 | 005863 | 06/01/13 |
| SUMMERLIN, JULIA | 1T-003047 | 1 | 63.20 | 5401********0973 | 09136P | 06/01/13 |
| SUMMERLIN, TAMARA | 1T-946442069 | 1 | 49.00 | 4355********0100 | 107026 | 06/01/13 |
| SWEATT, ASHLEIGH | 1T-000712 | 1 | 61.45 | 4868********0275 | 09196B | 06/01/13 |
| TAVERNA, JANET | 1T-004975 | 1 | 63.20 | 4147********1419 | 16593D | 06/01/13 |
| TAYLOR, MICHELLE | 1T-003091 | 1 | 41.94 | 4351********2170 | 023313 | 06/01/13 |
| TERRANOVA, LAURA | 1T-000082 | 1 | 49.00 | 4430********4864 | 336144 | 06/01/13 |
| TERRELL, DOROTHY JEAN | 1T-328976405 | 1 | 49.00 | 4802********2497 | 092293 | 06/01/13 |
| THOMAS, HEATHER | 1T-001137 | 1 | 53.90 | 4631********6463 | 524830 | 06/01/13 |
| TIEDE, CINDI | 1T-602941527 | 1 | 41.45 | 4737********1534 | 459953 | 06/01/13 |
| TIMS, DANIEL | 1T-931201914 | 1 | 50.23 | 5142********1737 | A3C60E | 06/01/13 |
| TIMS, PEGGY | 1T-345555224 | 1 | 53.28 | 5142********1737 | 727373 | 06/01/13 |
| TURNER, MCLEOD | 1T-005087 | 1 | 63.20 | 4147********5422 | 09218C | 06/01/13 |
| VALENTINE, HEATHER | 1T-000338 | 1 | 50.38 | 5453********5699 | 000240 | 06/01/13 |
| WALDERS, GINA | 1T-000666 | 1 | 49.00 | 4744********8280 | 111033 | 06/01/13 |
| WALDRIP, MISSHA | 1T-000042 | 1 | 50.23 | 4631********4780 | 553447 | 06/01/13 |
| WALLACE, SHARON | 1T-005114 | 1 | 63.86 | 5466********7835 | 09200Z | 06/01/13 |
| WALSER, MONICA | 1T-002864 | 1 | 80.98 | 4737********0714 | 714235 | 06/01/13 |
| WARD, KATHRYN | 1T-004234 | 1 | 51.45 | 4081********0201 | 553432 | 06/01/13 |
| WATERS, MARISSA | 1T-746222562 | 1 | 53.90 | 4355********4435 | 108088 | 06/01/13 |
| WEDGEWORTH, CHELSEY | 1T-001403 | 1 | 53.90 | 5512********2106 | 676673 | 06/01/13 |
| WELLS, RYLAN | 1T-593445129 | 1 | 7.40 | 4631********6328 | 524837 | 06/01/13 |
| WELLS, STACEY | 1T-002161 | 1 | 40.70 | 4430********5888 | 319853 | 06/01/13 |
| WERNETH, JENNIFER | 1T-171833524 | 1 | 39.00 | 4737********7209 | 606110 | 06/01/13 |
| WHEELOCK, LINDA | 1T-000604 | 1 | 49.00 | 4081********7203 | 553444 | 06/01/13 |
| WILL, NICOLE | 1T-000848 | 1 | 61.45 | 4147********9411 | 001770 | 06/01/13 |
| WILLIAM, JILL | 1T-004266 | 1 | 39.00 | 5524********2180 | 70103Z | 06/01/13 |
| WILSON, BRITTANY | 1T-000527 | 1 | 30.03 | 4737********0061 | 460862 | 06/01/13 |
| ZANDER, BARBARA | 1T-000580 | 1 | 59.95 | 6011********7691 | 00168R | 06/01/13 |
| ZANETTI, NICOLE | 1T-003034 | 1 | 40.70 | 4351********8214 | 023307 | 06/01/13 |
| ZIEMAN, SUSAN | 1T-676415633 | 1 | 59.00 | 4430********1592 | 335996 | 06/01/13 |
| Count | Card Type | Total |
| 7 | American Express | 366.26 |
| 46 | MasterCard | 2663.25 |
| 141 | Visa | 7794.62 |
| 6 | Discover | 247.64 |
| 0 | Other | 0.00 |
| 11071.77 |