| 09/01/2013 |
| 07:54:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABERNATHY, CHERIE | 1T-726102903 | 1 | 79.00 | 5420********9154 | 963943 | 09/01/13 |
| ABERNATHY, PHILIP | 1T-378995776 | 1 | 59.00 | 5420********9154 | 963944 | 09/01/13 |
| ALLRED, JANET | 1T-277243075 | 1 | 91.23 | 4147********0990 | 02011C | 09/01/13 |
| ANDERSON, TRACY | 1T-000910 | 1 | 59.95 | 4316********3221 | 103084 | 09/01/13 |
| ANTINARELLA, CANDICE | 1T-001613 | 1 | 59.95 | 4229********9109 | 103076 | 09/01/13 |
| ARMSTRONG, MICHELLE | 1T-868794989 | 1 | 39.00 | 6011********8180 | 00162P | 09/01/13 |
| AVERY, ALLISON | 1T-004858 | 1 | 59.00 | 3717*******2015 | 106187 | 09/01/13 |
| BARNHILL, GLYNDAL | 1T-003342 | 1 | 63.20 | 5401********2374 | 01918P | 09/01/13 |
| BAXTER, SUSAN | 1T-347129233 | 1 | 40.70 | 4791********6450 | 027453 | 09/01/13 |
| BEARD, FARISH | 1T-000670 | 1 | 55.30 | 4355********3917 | 101124 | 09/01/13 |
| BECK, BECKY | 1T-001086 | 1 | 15.80 | 4355********4642 | 104066 | 09/01/13 |
| BELCHER, DLA | 1T-80099190 | 1 | 71.39 | 4147********5571 | 01938D | 09/01/13 |
| BELL, CAROL | 1T-003167 | 1 | 63.20 | 5152********0295 | 023731 | 09/01/13 |
| BENTON, JANET | 1T-002406 | 1 | 49.95 | 5140********8620 | 02027P | 09/01/13 |
| BENTON, JOE | 1T-002836 | 1 | 49.95 | 5140********8620 | 01944P | 09/01/13 |
| BISHOP, CHERYL | 1T-003328 | 1 | 5.00 | 4631********1871 | 760011 | 09/01/13 |
| BOWLING, LAUREN | 1T-000524 | 1 | 5.00 | 4791********4675 | 027456 | 09/01/13 |
| BRADLEY, MISSY | 1T-000173 | 1 | 51.20 | 4147********0525 | 01939C | 09/01/13 |
| BRAMBLETT, JENNY | 1T-630022395 | 1 | 39.00 | 4737********8339 | 902099 | 09/01/13 |
| BREAKFIELD, DENISE | 1T-977716119 | 1 | 59.95 | 3727*******2016 | 156500 | 09/01/13 |
| BREAKFIELD, ROY | 1T-397693924 | 1 | 59.95 | 3727*******2016 | 131314 | 09/01/13 |
| BREMER, ADAM | 1T-004706 | 1 | 41.30 | 4271********9253 | 105089 | 09/01/13 |
| BROOKS, MELISSA | 1T-004625 | 1 | 45.61 | 4355********9054 | 099078 | 09/01/13 |
| BROWN, JANA | 1T-003439 | 1 | 59.95 | 4690********5200 | 193348 | 09/01/13 |
| BROWN, ROBERT | 1T-003833 | 1 | 59.95 | 4690********5200 | 193346 | 09/01/13 |
| BROWNING, KARLA | 1T-001841 | 1 | 11.80 | 4351********6226 | 085860 | 09/01/13 |
| BURTON, CHARLOTTE | 1T-673964199 | 1 | 89.00 | 4430********6314 | 739219 | 09/01/13 |
| BYERS, KRISTI | 1T-68155113 | 1 | 49.00 | 4737********9166 | 840992 | 09/01/13 |
| CAMP, LISA | 1T-526419801 | 1 | 1.00 | 4494********3067 | 031052 | 09/01/13 |
| CAMPBELL, KAREN | 1T-951862710 | 1 | 39.00 | 5318********1758 | 204216 | 09/01/13 |
| CAMPBELL, WENDY | 1T-004499 | 1 | 40.70 | 4737********9197 | 450119 | 09/01/13 |
| CARTER, DEBBIE | 1T-004843 | 1 | 79.00 | 4625********1083 | 01955B | 09/01/13 |
| CARTER, HOLLY | 1T-002048 | 1 | 49.00 | 4193********1942 | 083732 | 09/01/13 |
| CAUSEY, MARYKAY | 1T-003234 | 1 | 1.00 | 4488********5793 | 073710 | 09/01/13 |
| CHIAPPETTA, MICHELLE | 1T-580383875 | 1 | 39.00 | 6011********8897 | 00161R | 09/01/13 |
| CLEVENGER, TAMMY | 1T-732214657 | 1 | 89.00 | 4631********0241 | 760016 | 09/01/13 |
| CLUSTER, BONNIE | 1T-000168 | 1 | 42.90 | 4791********7165 | 027452 | 09/01/13 |
| COLEMAN, DEANNA | 1T-18205259 | 1 | 45.61 | 4737********6144 | 451065 | 09/01/13 |
| COMALANDER, BRITTANY | 1T-003001 | 1 | 53.90 | 4737********3179 | 797035 | 09/01/13 |
| CONSTANT, DANIELLE | 1T-921115788 | 1 | 63.10 | 4193********8198 | 083731 | 09/01/13 |
| CONSTANT, RICKIE LEE | 1T-544406565 | 1 | 40.70 | 4193********8198 | 083730 | 09/01/13 |
| COTTON, SIERRA | 1T-382967281 | 1 | 59.00 | 5109********0381 | H79685 | 09/01/13 |
| COWARD, BETH | 1T-004458 | 1 | 79.00 | 4388********5389 | 01991C | 09/01/13 |
| CRENSHAW, LEANNA | 1T-001724 | 1 | 5.00 | 4737********8160 | 947925 | 09/01/13 |
| CUNNINGHAM, REBECCA | 1T-002330 | 1 | 56.68 | 4355********5959 | 100137 | 09/01/13 |
| DAVIDSON, JANE | 1T-000070 | 1 | 49.00 | 4430********0362 | 739300 | 09/01/13 |
| DAVIS, ANNETTE | 1T-415827718 | 1 | 91.23 | 4099********0819 | 01939C | 09/01/13 |
| DAVIS, JAYME | 1T-000112 | 1 | 5.00 | 4737********9821 | 797021 | 09/01/13 |
| DAVIS, KRISTIE | 1T-806451474 | 1 | 43.12 | 4271********4209 | 098134 | 09/01/13 |
| DAVIS, SUZANNE P | 1T-002922 | 1 | 64.78 | 4271********3486 | 103120 | 09/01/13 |
| DAVISON, LYN | 1T-002336 | 1 | 59.95 | 4755********7865 | 01920C | 09/01/13 |
| DAVISON, UTE | 1T-459908264 | 1 | 91.23 | 4351********3674 | 085814 | 09/01/13 |
| DEER, MARY PEYTON | 1T-997050068 | 1 | 43.12 | 4770********9271 | 089727 | 09/01/13 |
| DEES, LESLIE | 1T-005091 | 1 | 80.98 | 4430********1573 | 792535 | 09/01/13 |
| DEES, MARY-CAMERON | 1T-004391 | 1 | 80.98 | 4430********1573 | 792375 | 09/01/13 |
| DEFORE, TERRI | 1T-002771 | 1 | 49.95 | 4294********3606 | 100139 | 09/01/13 |
| DENNIS, NANCY | 1T-586409386 | 1 | 89.00 | 4417********8749 | 01915B | 09/01/13 |
| DOUGLAS, KENDRA | 1T-004183 | 1 | 34.30 | 4430********7682 | 792503 | 09/01/13 |
| DOUGLAS, MURRAY | 1T-003130 | 1 | 63.20 | 4264********4582 | 035748 | 09/01/13 |
| DRINKARD, JENNIFER | 1T-383393584 | 1 | 49.00 | 4640********5438 | 02000B | 09/01/13 |
| DUBE, CARA | 1T-661940629 | 1 | 49.00 | 4355********9996 | 105110 | 09/01/13 |
| DUFFY, ANGELA | 1T-77803330 | 1 | 69.00 | 4741********3540 | 840993 | 09/01/13 |
| DUNN, PATTI | 1T-002154 | 1 | 51.55 | 4631********1836 | 784922 | 09/01/13 |
| DYESS, KANDIS | 1T-002969 | 1 | 55.30 | 4351********8971 | 027890 | 09/01/13 |
| EINFELD, DANA | 1T-002479 | 1 | 59.95 | 4500********1454 | 035709 | 09/01/13 |
| ELMORE, LAURIE | 1T-98607114 | 1 | 49.00 | 5424********7657 | 14819B | 09/01/13 |
| ENGLISH, LAURA | 1T-005010 | 1 | 61.46 | 4355********5098 | 104056 | 09/01/13 |
| ERICKSON, DEBBIE | 1T-003559 | 1 | 39.00 | 5291********6051 | 02014Z | 09/01/13 |
| ESSEX, BRITTANY | 1T-350033047 | 1 | 91.23 | 4355********6025 | 098129 | 09/01/13 |
| ETHERIDGE, HANNAH | 1T-683291156 | 1 | 101.48 | 4271********3177 | 101066 | 09/01/13 |
| EVANS, KRISTY | 1T-003467 | 1 | 53.90 | 5512********2031 | 979933 | 09/01/13 |
| EVERETTE, KRISTIE | 1T-005073 | 1 | 32.56 | 4737********0703 | 863382 | 09/01/13 |
| FITTS, SARAH | 1T-944932391 | 1 | 1.22 | 3767*******1019 | 162964 | 09/01/13 |
| FLOYD, DINA | 1T-003215 | 1 | 80.98 | 4737********6206 | 797024 | 09/01/13 |
| FREDRICKSEN, TREY | 1T-357553497 | 1 | 59.95 | 5178********9749 | 01959Z | 09/01/13 |
| FREDRICKSON, NANCY | 1T-619240225 | 1 | 59.95 | 5178********9749 | 01977Z | 09/01/13 |
| FULLER, LURLEEN | 1T-915386783 | 1 | 59.00 | 4036********8019 | 085830 | 09/01/13 |
| FUQUAY, HEATHER | 1T-445071869 | 1 | 91.23 | 4355********6121 | 099093 | 09/01/13 |
| GASTON, AMY | 1T-000015 | 1 | 60.48 | 5491********8415 | 00150P | 09/01/13 |
| GILMORE, RACHEL | 1T-002257 | 1 | 5.00 | 4631********8591 | 784923 | 09/01/13 |
| GLOVER, KAREN | 1T-000094 | 1 | 49.00 | 5178********6490 | 01981Z | 09/01/13 |
| GLOVER, SHELBY | 1T-003240 | 1 | 50.23 | 5178********6490 | 01952Z | 09/01/13 |
| GOLDAPSKE, SARAHJANE | 1T-003507 | 1 | 49.00 | 4631********8334 | 760008 | 09/01/13 |
| GOODSON, JEAN | 1T-453950040 | 1 | 55.20 | 5491********0976 | 00166P | 09/01/13 |
| GOOLSBY, KATHERINE | 1T-483802899 | 1 | 62.93 | 5406********0054 | 019220 | 09/01/13 |
| GORDON, TERRY | 1T-001787 | 1 | 91.23 | 4631********0988 | 760013 | 09/01/13 |
| GORE, LISA | 1T-001451 | 1 | 63.20 | 4271********8734 | 097061 | 09/01/13 |
| GREENE, MARY BETH | 1T-003112 | 1 | 62.30 | 3772*******3007 | 106061 | 09/01/13 |
| GUIDO, BELINDA | 1T-253140692 | 1 | 64.90 | 5594********2132 | 001331 | 09/01/13 |
| HARRIS, SUSANNA | 1T-871551268 | 1 | 43.12 | 4355********6536 | 101077 | 09/01/13 |
| HATHAWAY, KAREN | 1T-002832 | 1 | 80.98 | 4741********0329 | 946335 | 09/01/13 |
| HEAD, JENNIFER | 1T-003607 | 1 | 39.20 | 4355********1721 | 104071 | 09/01/13 |
| HEATHCOE, PANDORA | 1T-000060 | 1 | 50.23 | 4081********8899 | 784931 | 09/01/13 |
| HENLEY, PAM | 1T-001601 | 1 | 45.61 | 5454********5399 | 001733 | 09/01/13 |
| HILLMAN, KIMBERLY | 1T-001413 | 1 | 37.73 | 4271********4558 | 103064 | 09/01/13 |
| HOUSER, NICOLE | 1T-004869 | 1 | 39.00 | 3767*******2023 | 173293 | 09/01/13 |
| HUBBARD, JOANN | 1T-002692 | 1 | 59.95 | 6011********0225 | 00164R | 09/01/13 |
| HUBBS, JACLITA | 1T-650926816 | 1 | 89.00 | 3717*******2003 | 135597 | 09/01/13 |
| HUMPHREY, KAY | 1T-000032 | 1 | 9.80 | 4305********2394 | 02022B | 09/01/13 |
| HUNT, KAITLYN | 1T-000351 | 1 | 55.30 | 4430********1222 | 739257 | 09/01/13 |
| JAHNKE, ANDREA | 1T-002111 | 1 | 101.48 | 4737********3287 | 410407 | 09/01/13 |
| JASPER, STEVE | 1T-004956 | 1 | 49.00 | 5510********3512 | 073443 | 09/01/13 |
| JEMISON, BRENDA | 1T-003871 | 1 | 64.90 | 4351********0000 | 085890 | 09/01/13 |
| JERNIGAN, MARY | 1T-000737 | 1 | 59.95 | 5523********0998 | 01929Z | 09/01/13 |
| JOHNSON, JULIE | 1T-143335739 | 1 | 74.17 | 4034********7805 | 792401 | 09/01/13 |
| JOHNSON, THERESA | 1T-003247 | 1 | 63.20 | 3720*******2026 | 137178 | 09/01/13 |
| JONES, RENEE | 1T-696853762 | 1 | 89.00 | 4736********1611 | 019280 | 09/01/13 |
| JUDD, PAM | 1T-82534619 | 1 | 89.00 | 4631********6482 | 784929 | 09/01/13 |
| KAURUDAR, TAMI | 1T-002044 | 1 | 57.82 | 4430********8690 | 792623 | 09/01/13 |
| KENT, PAMELA | 1T-975911360 | 1 | 89.00 | 5193********0701 | 00168B | 09/01/13 |
| KNAPP, CHRISTAL | 1T-830418201 | 1 | 59.00 | 5491********5283 | 02018Z | 09/01/13 |
| KNEPTON, ELLEN | 1T-618542788 | 1 | 40.96 | 4316********2766 | 098137 | 09/01/13 |
| LAKE, CANDI | 1T-311855533 | 1 | 59.00 | 4266********0807 | 01963B | 09/01/13 |
| LAMB, SHARON | 1T-000029 | 1 | 49.00 | 4355********3853 | 101047 | 09/01/13 |
| LANIER, CANDACE | 1T-996714827 | 1 | 91.23 | 5466********9107 | 001015 | 09/01/13 |
| LAWLEY, TONYA | 1T-005037 | 1 | 80.98 | 4430********1084 | 792559 | 09/01/13 |
| LAZENBY, TARA | 1T-000780 | 1 | 37.00 | 4355********1158 | 104041 | 09/01/13 |
| LEON, STACIE | 1T-360173576 | 1 | 40.70 | 4355********8308 | 101054 | 09/01/13 |
| LISENBY, KATJIE | 1T-826238576 | 1 | 39.00 | 5401********2911 | 01959B | 09/01/13 |
| LITTLE, HANNAH | 1T-706852829 | 1 | 91.23 | 4351********0239 | 101072 | 09/01/13 |
| MADARIS, BOBBIE | 1T-004811 | 1 | 31.20 | 4070********8953 | 008877 | 09/01/13 |
| MAISON, SCOTT | 1T-643212837 | 1 | 40.70 | 4351********8620 | 099062 | 09/01/13 |
| MANISCALCO, KARON | 1T-003475 | 1 | 59.00 | 4737********6556 | 902103 | 09/01/13 |
| MARKS, MARY | 1T-878083737 | 1 | 44.50 | 4355********6956 | 103110 | 09/01/13 |
| MAXBERRY, MELISSA | 1T-875625640 | 1 | 39.00 | 4430********0066 | 739406 | 09/01/13 |
| MCCARRON, JERRY | 1T-000133 | 1 | 49.95 | 5151********8979 | 073731 | 09/01/13 |
| MCCLURE, BRENDA | 1T-762423250 | 1 | 40.70 | 4271********7948 | 103093 | 09/01/13 |
| MCCORMICK, BETH ANN | 1T-001686 | 1 | 1.00 | 4034********1150 | 739181 | 09/01/13 |
| MCKENZIE, DAPHNE | 1T-000535 | 1 | 11.99 | 5151********7812 | 073733 | 09/01/13 |
| MCKINNEY, SUZANNE | 1T-001921 | 1 | 61.45 | 5401********8933 | 01994P | 09/01/13 |
| MCLARTY, CARA | 1T-003740 | 1 | 64.78 | 4355********5480 | 102132 | 09/01/13 |
| MCLEMORE, KIM | 1T-002311 | 1 | 61.45 | 4479********2387 | 001270 | 09/01/13 |
| MCMILLIN, JESSICA | 1T-000885 | 1 | 49.00 | 4631********1590 | 784937 | 09/01/13 |
| MEITZLER, DANIELLE | 1T-002861 | 1 | 40.70 | 4430********8834 | 792641 | 09/01/13 |
| MILLER, KAREN | 1T-992513726 | 1 | 59.00 | 5424********5788 | 14374P | 09/01/13 |
| MINER, JESSICA | 1T-000638 | 1 | 39.00 | 5155********7043 | 019844 | 09/01/13 |
| MITCHUM, LYNN | 1T-000756 | 1 | 49.00 | 5466********1629 | 01966Z | 09/01/13 |
| MOORE, GAYNOR | 1T-004327 | 1 | 45.61 | 4037********1478 | 701073 | 09/01/13 |
| MOORE, MELODY | 1T-000724 | 1 | 64.90 | 4631********1499 | 760009 | 09/01/13 |
| MURPHY, ABBY | 1T-877052027 | 1 | 40.70 | 4060********0051 | 073731 | 09/01/13 |
| MYERS, LORI | 1T-002888 | 1 | 1.00 | 4355********3014 | 103081 | 09/01/13 |
| NECHTMAN, TINA | 1T-426271933 | 1 | 71.16 | 4631********3126 | 760027 | 09/01/13 |
| NEWMAN, TONYA | 1T-000559 | 1 | 61.45 | 4316********3909 | 098109 | 09/01/13 |
| NOLTE, ANGEL | 1T-003596 | 1 | 61.45 | 4631********1874 | 760010 | 09/01/13 |
| NORTON, LAURA | 1T-289796525 | 1 | 39.00 | 5318********2700 | 000035 | 09/01/13 |
| PACE, GYNIA | 1T-000951 | 1 | 80.98 | 4271********1182 | 098121 | 09/01/13 |
| PARDEN, KIMBERLY | 1T-343473286 | 1 | 45.61 | 5178********7388 | 02020Z | 09/01/13 |
| PARISH, SHELLEY | 1T-001630 | 1 | 49.00 | 4430********7997 | 739191 | 09/01/13 |
| PARKISON, CAROL | 1T-002228 | 1 | 39.00 | 4271********9758 | 105083 | 09/01/13 |
| PARNELL, JENNIFER | 1T-804632658 | 1 | 89.00 | 4791********8581 | 027456 | 09/01/13 |
| PEARCE, SUSAN | 1T-76139175 | 1 | 89.00 | 4361********0157 | 074058 | 09/01/13 |
| PERWAK, PATRICIA | 1T-000079 | 1 | 9.80 | 4326********8192 | 193279 | 09/01/13 |
| PHILLIPS, APRIL | 1T-001576 | 1 | 49.00 | 5509********5191 | 848645 | 09/01/13 |
| PIERCE, GINA | 1T-694385979 | 1 | 82.96 | 4777********3087 | 001540 | 09/01/13 |
| PORTER, MARK | 1T-649819630 | 1 | 89.00 | 4414********2543 | 004727 | 09/01/13 |
| PRESLEY, BRENDA | 1T-003688 | 1 | 61.45 | 5420********9059 | 963945 | 09/01/13 |
| PUGH, MARY ANN | 1T-999448910 | 1 | 71.20 | 4266********0843 | 01958A | 09/01/13 |
| RAY, LAURA | 1T-003249 | 1 | 63.20 | 4862********1089 | 02005D | 09/01/13 |
| REYNOLDS, ANGELA | 1T-004861 | 1 | 49.00 | 5142********2440 | 36227C | 09/01/13 |
| RINGERS, DIANA | 1T-002220 | 1 | 49.00 | 5452********5845 | 01984Z | 09/01/13 |
| ROBERTSON, ROBBY | 1T-002483 | 1 | 52.06 | 5151********8409 | 073733 | 09/01/13 |
| ROMERO, ERIN | 1T-000175 | 1 | 49.95 | 4828********6031 | 797026 | 09/01/13 |
| ROS, MARY | 1T-804461359 | 1 | 52.06 | 4631********2337 | 784935 | 09/01/13 |
| ROSE, GINA | 1T-000984 | 1 | 60.48 | 4737********4818 | 947440 | 09/01/13 |
| RUSH, TAMMY | 1T-000211 | 1 | 50.84 | 4737********9652 | 902095 | 09/01/13 |
| SANCHEZ-NAVARRO, ANJANETTE | 1T-002172 | 1 | 9.80 | 4271********0839 | 103054 | 09/01/13 |
| SAVARESE, BECKY | 1T-000069 | 1 | 50.23 | 3713*******1010 | 160846 | 09/01/13 |
| SCOTT, SUZIE | 1T-004342 | 1 | 39.00 | 6011********1946 | 00171B | 09/01/13 |
| SHACKELFORD, STARR | 1T-000587 | 1 | 59.95 | 4355********2161 | 102130 | 09/01/13 |
| SHARP, SHARON | 1T-000017 | 1 | 49.00 | 4378********9733 | 006782 | 09/01/13 |
| SHARPE, BRANDI | 1T-001777 | 1 | 37.00 | 6011********4774 | 00153R | 09/01/13 |
| SHELDON, BARBARA | 1T-818724381 | 1 | 49.00 | 3797*******3006 | 188564 | 09/01/13 |
| SLADE, JAMIE | 1T-742452090 | 1 | 32.56 | 4631********1072 | 760026 | 09/01/13 |
| SLOAN, DANIEL | 1T-005031 | 1 | 54.50 | 4316********1013 | 100132 | 09/01/13 |
| SLOAN, WANDA | 1T-004482 | 1 | 64.78 | 4316********1013 | 103068 | 09/01/13 |
| SMITH, PHYLLIS | 1T-004240 | 1 | 63.91 | 4147********1480 | 55190C | 09/01/13 |
| SMITH, RENEE | 1T-000615 | 1 | 61.45 | 5151********5427 | 073734 | 09/01/13 |
| SMITH, SARAH | 1T-159113245 | 1 | 53.90 | 4631********2755 | 760007 | 09/01/13 |
| SPENCE, STACIE | 1T-004167 | 1 | 15.80 | 4355********1878 | 102140 | 09/01/13 |
| SPIES, TRISH | 1T-000567 | 1 | 59.95 | 4430********4833 | 792604 | 09/01/13 |
| STARR, DIANE | 1T-285745294 | 1 | 1.00 | 5291********9364 | 01959P | 09/01/13 |
| STEPHENS, KARA | 1T-790006833 | 1 | 37.00 | 4355********7929 | 103066 | 09/01/13 |
| STREET, DENNIS | 1T-618377004 | 1 | 40.70 | 4355********1635 | 098111 | 09/01/13 |
| SULLIVAN, ABBY | 1T-000382 | 1 | 30.03 | 4820********0917 | 006243 | 09/01/13 |
| SULLIVAN, SHANA | 1T-999064197 | 1 | 45.61 | 4361********3534 | 074059 | 09/01/13 |
| SUMMERLIN, JULIA | 1T-003047 | 1 | 63.20 | 5401********0973 | 01953P | 09/01/13 |
| SUMMERLIN, TAMARA | 1T-946442069 | 1 | 9.80 | 4355********0100 | 101111 | 09/01/13 |
| SWEATT, ASHLEIGH | 1T-000712 | 1 | 61.45 | 4100********1496 | 01962B | 09/01/13 |
| TAVERNA, JANET | 1T-004975 | 1 | 63.20 | 4147********1419 | 55204D | 09/01/13 |
| TAYLOR, TIFFANY | 1T-298709506 | 1 | 40.67 | 4453********6162 | 001449 | 09/01/13 |
| TEEL, REICE | 1T-002682 | 1 | 56.68 | 4361********2330 | 074100 | 09/01/13 |
| TERRANOVA, LAURA | 1T-000082 | 1 | 49.00 | 4430********4864 | 792521 | 09/01/13 |
| THOMAS, HEATHER | 1T-001137 | 1 | 1.00 | 4631********6463 | 784933 | 09/01/13 |
| TIMS, DANIEL | 1T-931201914 | 1 | 50.84 | 5142********1737 | E4C88C | 09/01/13 |
| TIMS, PEGGY | 1T-345555224 | 1 | 49.00 | 5142********1737 | 8500BC | 09/01/13 |
| TURNER, MCLEOD | 1T-005087 | 1 | 63.20 | 4147********5422 | 02015C | 09/01/13 |
| VALENTINE, HEATHER | 1T-000338 | 1 | 53.28 | 5453********5699 | 058487 | 09/01/13 |
| WALDERS, GINA | 1T-000666 | 1 | 49.00 | 4744********8280 | 133175 | 09/01/13 |
| WALDRIP, MISSHA | 1T-000042 | 1 | 50.23 | 4631********4780 | 784930 | 09/01/13 |
| WALLACE, SHARON | 1T-005114 | 1 | 63.86 | 5466********7835 | 02021Z | 09/01/13 |
| WARD, KATHRYN | 1T-004234 | 1 | 49.00 | 4081********0201 | 760022 | 09/01/13 |
| WATERS, MARISSA | 1T-746222562 | 1 | 53.90 | 4355********4435 | 101049 | 09/01/13 |
| WEDGEWORTH, CHELSEY | 1T-001403 | 1 | 41.94 | 5512********2106 | 979932 | 09/01/13 |
| WELLS, RYLAN | 1T-593445129 | 1 | 7.40 | 4631********6328 | 760024 | 09/01/13 |
| WELLS, STACEY | 1T-002161 | 1 | 7.40 | 4430********5888 | 792510 | 09/01/13 |
| WERNETH, JENNIFER | 1T-171833524 | 1 | 39.00 | 4737********7209 | 947436 | 09/01/13 |
| WHEELOCK, LINDA | 1T-000604 | 1 | 49.00 | 4081********7203 | 784924 | 09/01/13 |
| WIGGINS, LINDSEY | 1T-109728947 | 1 | 26.95 | 4355********6257 | 101063 | 09/01/13 |
| WILL, NICOLE | 1T-000848 | 1 | 59.95 | 4147********9411 | 001535 | 09/01/13 |
| WILLIAM, JILL | 1T-004266 | 1 | 39.00 | 5524********2180 | 70107Z | 09/01/13 |
| WILLIAMSON, VICKI | 1T-979304444 | 1 | 40.70 | 4828********3015 | 863384 | 09/01/13 |
| WILSON, ANGEL | 1T-451206808 | 1 | 1.00 | 4737********5996 | 989936 | 09/01/13 |
| WILSON, KRISTIN | 1T-003204 | 1 | 30.03 | 4631********0527 | 760019 | 09/01/13 |
| WOLFF, TARA | 1T-003137 | 1 | 53.90 | 4737********4203 | 989940 | 09/01/13 |
| ZANDER, BARBARA | 1T-000580 | 1 | 59.95 | 6011********7691 | 00161R | 09/01/13 |
| ZIEMAN, SUSAN | 1T-676415633 | 1 | 59.00 | 4430********1592 | 792426 | 09/01/13 |
| Count | Card Type | Total |
| 10 | American Express | 532.85 |
| 48 | MasterCard | 2538.71 |
| 152 | Visa | 7829.05 |
| 6 | Discover | 273.90 |
| 0 | Other | 0.00 |
| 11174.51 |