| 11/01/2013 |
| 06:08:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABERNATHY, CHERIE | 1T-726102903 | 1 | 79.00 | 5420********9154 | 246456 | 11/01/13 |
| ABERNATHY, PHILIP | 1T-378995776 | 1 | 59.00 | 5420********9154 | 246455 | 11/01/13 |
| ALLRED, JANET | 1T-277243075 | 1 | 91.23 | 4147********0990 | 09720C | 11/01/13 |
| ANDERSON, TRACY | 1T-000910 | 1 | 59.95 | 4316********3221 | 086096 | 11/01/13 |
| ANTINARELLA, CANDICE | 1T-001613 | 1 | 59.95 | 4229********9109 | 094014 | 11/01/13 |
| ARMSTRONG, MICHELLE | 1T-868794989 | 1 | 39.00 | 6011********8180 | 00165P | 11/01/13 |
| AVERY, ALLISON | 1T-004858 | 1 | 61.95 | 3717*******2015 | 120039 | 11/01/13 |
| BAKER, ASHLEY | 1T-000642 | 1 | 53.90 | 3717*******5007 | 106320 | 11/01/13 |
| BAKER, TINA | 1T-366554300 | 1 | 39.00 | 4355********8491 | 086019 | 11/01/13 |
| BARNHILL, GLYNDAL | 1T-003342 | 1 | 63.20 | 5401********2374 | 01012P | 11/01/13 |
| BAXTER, SUSAN | 1T-347129233 | 1 | 37.00 | 4791********6450 | 020814 | 11/01/13 |
| BEARD, FARISH | 1T-000670 | 1 | 55.30 | 4355********3917 | 088060 | 11/01/13 |
| BECK, BECKY | 1T-001086 | 1 | 15.80 | 4355********4642 | 091050 | 11/01/13 |
| BEECH, ANNA | 1T-001020 | 1 | 91.23 | 4479********5381 | 000022 | 11/01/13 |
| BELCHER, DLA | 1T-80099190 | 1 | 69.00 | 4147********5571 | 09790D | 11/01/13 |
| BELL, ALI | 1T-003098 | 1 | 43.12 | 4355********0024 | 092041 | 11/01/13 |
| BELL, CAROL | 1T-003167 | 1 | 63.20 | 5152********0295 | 004700 | 11/01/13 |
| BENTON, JANET | 1T-002406 | 1 | 49.95 | 5140********8620 | 09748P | 11/01/13 |
| BENTON, JOE | 1T-002836 | 1 | 49.95 | 5140********8620 | 09753P | 11/01/13 |
| BISHOP, CHERYL | 1T-003328 | 1 | 5.00 | 4631********1871 | 103969 | 11/01/13 |
| BOURBON, AMANDA | 1T-898180264 | 1 | 45.61 | 4355********1710 | 086087 | 11/01/13 |
| BOWLING, LAUREN | 1T-000524 | 1 | 5.00 | 4791********4675 | 020813 | 11/01/13 |
| BRADLEY, MISSY | 1T-000173 | 1 | 49.95 | 4147********0525 | 09744C | 11/01/13 |
| BRAMBLETT, JENNY | 1T-630022395 | 1 | 39.00 | 4737********8339 | 010052 | 11/01/13 |
| BREAKFIELD, DENISE | 1T-977716119 | 1 | 59.95 | 3727*******2016 | 180963 | 11/01/13 |
| BREAKFIELD, ROY | 1T-397693924 | 1 | 59.95 | 3727*******2016 | 166496 | 11/01/13 |
| BREITUNG, KRISTI | 1T-000704 | 1 | 43.12 | 4430********5085 | 617918 | 11/01/13 |
| BROOKS, MELISSA | 1T-004625 | 1 | 45.61 | 4355********9054 | 089010 | 11/01/13 |
| BROWN, JANA | 1T-003439 | 1 | 59.95 | 4690********5200 | 494144 | 11/01/13 |
| BROWN, ROBERT | 1T-003833 | 1 | 59.95 | 4690********5200 | 494145 | 11/01/13 |
| BROWNING, KARLA | 1T-001841 | 1 | 11.80 | 4351********6226 | 045717 | 11/01/13 |
| BRUCE, PHYLLIS | 1T-541777071 | 1 | 59.95 | 4147********4056 | 09793C | 11/01/13 |
| BURKETT, BRENDA | 1T-001317 | 1 | 61.45 | 5151********2792 | 054659 | 11/01/13 |
| BURKETT, NIKKI | 1T-001308 | 1 | 80.98 | 5151********2792 | 054659 | 11/01/13 |
| BURTON, CHARLOTTE | 1T-673964199 | 1 | 89.00 | 4430********6314 | 632395 | 11/01/13 |
| BYERS, KRISTI | 1T-68155113 | 1 | 49.00 | 4737********9166 | 754148 | 11/01/13 |
| CAMP, LISA | 1T-526419801 | 1 | 1.00 | 4494********3067 | 024420 | 11/01/13 |
| CAMPBELL, KAREN | 1T-951862710 | 1 | 39.00 | 5318********1758 | 054086 | 11/01/13 |
| CAMPBELL, WENDY | 1T-004499 | 1 | 40.70 | 4737********9197 | 598547 | 11/01/13 |
| CARTER, DEBBIE | 1T-004843 | 1 | 79.00 | 4625********1083 | 01023B | 11/01/13 |
| CARTER, HOLLY | 1T-002048 | 1 | 49.00 | 4193********1942 | 064657 | 11/01/13 |
| CAUDILL, JESSICA | 1T-003962 | 1 | 32.56 | 4737********0684 | 597853 | 11/01/13 |
| CAUSEY, MARYKAY | 1T-003234 | 1 | 59.00 | 4488********5793 | 054633 | 11/01/13 |
| CHIAPPETTA, MICHELLE | 1T-580383875 | 1 | 39.00 | 6011********8897 | 00148R | 11/01/13 |
| CLEVENGER, TAMMY | 1T-732214657 | 1 | 89.00 | 4631********0241 | 103964 | 11/01/13 |
| CLUSTER, BONNIE | 1T-000168 | 1 | 42.90 | 4791********7165 | 020811 | 11/01/13 |
| COKE, BEV | 1T-003756 | 1 | 59.95 | 5524********1846 | 04567Z | 11/01/13 |
| COLEMAN, DEANNA | 1T-18205259 | 1 | 8.90 | 4737********6144 | 597865 | 11/01/13 |
| COMALANDER, BRITTANY | 1T-003001 | 1 | 53.90 | 4737********3179 | 597856 | 11/01/13 |
| CONSTANT, DANIELLE | 1T-921115788 | 1 | 61.45 | 4193********8198 | 064659 | 11/01/13 |
| CONSTANT, RICKIE LEE | 1T-544406565 | 1 | 40.70 | 4193********8198 | 064657 | 11/01/13 |
| COTTON, SIERRA | 1T-382967281 | 1 | 59.00 | 5109********0381 | H60611 | 11/01/13 |
| COWARD, BETH | 1T-004458 | 1 | 79.00 | 4388********5389 | 09765C | 11/01/13 |
| CRAFT, LYDIA | 1T-685096471 | 1 | 39.00 | 4357********9682 | 001222 | 11/01/13 |
| CRENSHAW, LEANNA | 1T-001724 | 1 | 5.00 | 4737********8160 | 684670 | 11/01/13 |
| CUNNINGHAM, REBECCA | 1T-002330 | 1 | 55.30 | 4355********5959 | 088092 | 11/01/13 |
| DAUGHTRY, DIANNE | 1T-828998945 | 1 | 53.90 | 4060********4659 | 054658 | 11/01/13 |
| DAVIDSON, JANE | 1T-000070 | 1 | 9.80 | 4430********0362 | 617870 | 11/01/13 |
| DAVIDSON, MIRANDA | 1T-250237657 | 1 | 32.56 | 4451********3689 | 391316 | 11/01/13 |
| DAVIS, ANNETTE | 1T-415827718 | 1 | 91.23 | 4099********0819 | 01020C | 11/01/13 |
| DAVIS, JAYME | 1T-000112 | 1 | 5.00 | 4737********9821 | 795788 | 11/01/13 |
| DAVIS, KRISTIE | 1T-806451474 | 1 | 61.45 | 4271********4209 | 085056 | 11/01/13 |
| DAVIS, MARY | 1T-003077 | 1 | 5.92 | 4791********2396 | 020813 | 11/01/13 |
| DAVIS, SUZANNE P | 1T-002922 | 1 | 64.78 | 4271********3486 | 085069 | 11/01/13 |
| DAVISON, LYN | 1T-002336 | 1 | 59.95 | 4755********7865 | 09744C | 11/01/13 |
| DAVISON, UTE | 1T-459908264 | 1 | 91.23 | 4351********3674 | 058192 | 11/01/13 |
| DEES, LESLIE | 1T-005091 | 1 | 80.98 | 4430********1573 | 632404 | 11/01/13 |
| DEES, MARY-CAMERON | 1T-004391 | 1 | 80.98 | 4430********1573 | 635052 | 11/01/13 |
| DEFORE, TERRI | 1T-002771 | 1 | 49.95 | 4294********3606 | 086029 | 11/01/13 |
| DENNIS, NANCY | 1T-586409386 | 1 | 89.00 | 4417********8749 | 09775B | 11/01/13 |
| DOUGLAS, KENDRA | 1T-004183 | 1 | 34.30 | 4430********7682 | 635169 | 11/01/13 |
| DOUGLAS, MURRAY | 1T-003130 | 1 | 63.20 | 4264********4582 | 045649 | 11/01/13 |
| DRINKARD, JENNIFER | 1T-383393584 | 1 | 1.00 | 4640********5438 | 09789B | 11/01/13 |
| DUBE, CARA | 1T-661940629 | 1 | 49.00 | 4355********9996 | 092019 | 11/01/13 |
| DUFFY, ANGELA | 1T-77803330 | 1 | 72.88 | 4741********3540 | 719517 | 11/01/13 |
| DUFFY, DANITA | 1T-380385655 | 1 | 61.45 | 4355********5960 | 089057 | 11/01/13 |
| DUNN, PATTI | 1T-002154 | 1 | 50.89 | 4631********0086 | 103971 | 11/01/13 |
| DYESS, KANDIS | 1T-002969 | 1 | 56.68 | 4351********8971 | 045737 | 11/01/13 |
| ELMORE, LAURIE | 1T-98607114 | 1 | 1.00 | 5424********7657 | 19416B | 11/01/13 |
| ENGLISH, LAURA | 1T-005010 | 1 | 59.00 | 4355********5098 | 085068 | 11/01/13 |
| ERICKSON, DEBBIE | 1T-003559 | 1 | 39.00 | 5291********6051 | 09792Z | 11/01/13 |
| ETHERIDGE, HANNAH | 1T-683291156 | 1 | 99.00 | 4271********3177 | 093057 | 11/01/13 |
| EVANS, KRISTY | 1T-003467 | 1 | 49.00 | 5512********2031 | 178706 | 11/01/13 |
| EVERETTE, KRISTIE | 1T-005073 | 1 | 32.56 | 4737********0703 | 753174 | 11/01/13 |
| FITTS, SARAH | 1T-944932391 | 1 | 49.00 | 3767*******1019 | 168068 | 11/01/13 |
| FLETCHER, RICK | 1T-325123315 | 1 | 53.90 | 4355********5734 | 088031 | 11/01/13 |
| FLOYD, DINA | 1T-003215 | 1 | 79.00 | 4737********6206 | 640356 | 11/01/13 |
| FOSTER, MEREDITH | 1T-905244513 | 1 | 1.22 | 4266********5677 | 09787C | 11/01/13 |
| FREDRICKSEN, TREY | 1T-357553497 | 1 | 59.95 | 5178********9749 | 09796Z | 11/01/13 |
| FREDRICKSON, NANCY | 1T-619240225 | 1 | 59.95 | 5178********9749 | 09765Z | 11/01/13 |
| FUQUAY, HEATHER | 1T-445071869 | 1 | 91.23 | 4355********9377 | 085081 | 11/01/13 |
| GARCIA, MARLENE | 1T-001333 | 1 | 60.48 | 4737********2581 | 985522 | 11/01/13 |
| GASTON, AMY | 1T-000015 | 1 | 1.00 | 5491********8415 | 00198P | 11/01/13 |
| GERACI, RUTH | 1T-951396239 | 1 | 55.20 | 6011********4305 | 00126P | 11/01/13 |
| GILL, ELLEN | 1T-469953807 | 1 | 43.12 | 4355********1407 | 091087 | 11/01/13 |
| GILMORE, RACHEL | 1T-002257 | 1 | 49.00 | 4631********8591 | 134392 | 11/01/13 |
| GIMBEL, DANIELLE | 1T-7806973 | 1 | 40.70 | 4631********3150 | 103972 | 11/01/13 |
| GLOVER, KAREN | 1T-000094 | 1 | 1.00 | 5178********6490 | 09778Z | 11/01/13 |
| GLOVER, SHELBY | 1T-003240 | 1 | 1.00 | 5178********6490 | 09789Z | 11/01/13 |
| GOLDAPSKE, SARAHJANE | 1T-003507 | 1 | 49.00 | 4631********8334 | 134396 | 11/01/13 |
| GOODSON, JEAN | 1T-453950040 | 1 | 55.20 | 5491********0976 | 00109P | 11/01/13 |
| GOOLSBY, KATHERINE | 1T-483802899 | 1 | 62.44 | 5406********0054 | 097764 | 11/01/13 |
| GORDON, TERRY | 1T-001787 | 1 | 91.23 | 4631********0988 | 103965 | 11/01/13 |
| GORE, LISA | 1T-001451 | 1 | 1.00 | 4271********8734 | 088026 | 11/01/13 |
| GREENE, MARY BETH | 1T-003112 | 1 | 62.30 | 3772*******3007 | 109417 | 11/01/13 |
| GUIDO, BELINDA | 1T-253140692 | 1 | 59.00 | 5594********2132 | 001278 | 11/01/13 |
| HAILEY, CAROLYN | 1T-001792 | 1 | 43.12 | 4737********6278 | 010046 | 11/01/13 |
| HALM, TIFFANY | 1T-003877 | 1 | 59.95 | 4941********0478 | 041897 | 11/01/13 |
| HARRIS, ERIN | 1T-004437 | 1 | 59.95 | 4737********5401 | 754135 | 11/01/13 |
| HARRIS, SUSANNA | 1T-871551268 | 1 | 59.95 | 4355********6536 | 091033 | 11/01/13 |
| HEAD, JENNIFER | 1T-003607 | 1 | 39.20 | 4355********1721 | 088076 | 11/01/13 |
| HEATHCOE, PANDORA | 1T-000060 | 1 | 50.23 | 4081********8899 | 134395 | 11/01/13 |
| HENLEY, PAM | 1T-001601 | 1 | 45.61 | 5454********5399 | 001048 | 11/01/13 |
| HILLMAN, KIMBERLY | 1T-001413 | 1 | 6.86 | 4271********4558 | 085070 | 11/01/13 |
| HOLYFIELD, DEBRA | 1T-004160 | 1 | 39.00 | 3715*******2009 | 138748 | 11/01/13 |
| HOUSER, NICOLE | 1T-004869 | 1 | 39.00 | 3767*******2023 | 111042 | 11/01/13 |
| HUBBARD, JOANN | 1T-002692 | 1 | 59.95 | 6011********0225 | 00145R | 11/01/13 |
| HUMPHREY, KAY | 1T-000032 | 1 | 49.00 | 4305********2394 | 09720B | 11/01/13 |
| HUNT, KAITLYN | 1T-000351 | 1 | 55.30 | 4430********1222 | 635055 | 11/01/13 |
| JACOBI, SHERRI | 1T-935251726 | 1 | 91.23 | 4346********9650 | 005302 | 11/01/13 |
| JASPER, STEVE | 1T-004956 | 1 | 49.00 | 5510********3512 | 054400 | 11/01/13 |
| JEMISON, BRENDA | 1T-003871 | 1 | 64.90 | 4351********0000 | 045773 | 11/01/13 |
| JERNIGAN, MARY | 1T-000737 | 1 | 59.95 | 5523********0998 | 09756Z | 11/01/13 |
| JOHNSON, GAYLE | 1T-005038 | 1 | 61.45 | 4479********8260 | 001573 | 11/01/13 |
| JOHNSON, MALCOLM | 1T-985996023 | 1 | 55.20 | 6011********3137 | 501374 | 11/01/13 |
| JOHNSON, THERESA | 1T-003247 | 1 | 63.20 | 3720*******2026 | 156542 | 11/01/13 |
| JONES, ASHLEY | 1T-128381998 | 1 | 59.95 | 6011********4713 | 00148P | 11/01/13 |
| JONES, RENEE | 1T-696853762 | 1 | 89.00 | 4736********1611 | 010205 | 11/01/13 |
| KAURUDAR, TAMI | 1T-002044 | 1 | 43.12 | 4430********8690 | 634936 | 11/01/13 |
| KENT, PAMELA | 1T-975911360 | 1 | 89.00 | 5193********0701 | 00196B | 11/01/13 |
| KNAPP, CHRISTAL | 1T-830418201 | 1 | 1.00 | 5491********5283 | 09764Z | 11/01/13 |
| KNEPTON, ELLEN | 1T-618542788 | 1 | 39.00 | 4316********2766 | 086024 | 11/01/13 |
| LAKE, CANDI | 1T-311855533 | 1 | 59.00 | 4266********0807 | 09772B | 11/01/13 |
| LAMB, SHARON | 1T-000029 | 1 | 1.00 | 4355********3853 | 093101 | 11/01/13 |
| LANIER, CANDACE | 1T-996714827 | 1 | 91.23 | 5466********9107 | 001534 | 11/01/13 |
| LAWLEY, TONYA | 1T-005037 | 1 | 80.98 | 4430********1084 | 617953 | 11/01/13 |
| LAZENBY, TARA | 1T-000780 | 1 | 40.70 | 4355********1158 | 093100 | 11/01/13 |
| LEON, STACIE | 1T-360173576 | 1 | 7.40 | 4355********8308 | 086043 | 11/01/13 |
| LISENBY, KATJIE | 1T-826238576 | 1 | 39.00 | 5401********2911 | 09774B | 11/01/13 |
| LITTLE, BRITTANY | 1T-350033047 | 1 | 44.50 | 4791********7661 | 020814 | 11/01/13 |
| LITTLE, HANNAH | 1T-706852829 | 1 | 91.23 | 4351********0239 | 091059 | 11/01/13 |
| LONG, LISA | 1T-532485270 | 1 | 61.45 | 3713*******1009 | 121150 | 11/01/13 |
| LORES, DENISE | 1T-853868704 | 1 | 61.45 | 4430********8777 | 635173 | 11/01/13 |
| MADARIS, BOBBIE | 1T-004811 | 1 | 6.24 | 4070********8953 | 003521 | 11/01/13 |
| MAISON, SCOTT | 1T-643212837 | 1 | 37.00 | 4351********8620 | 088043 | 11/01/13 |
| MANISCALCO, KARON | 1T-003475 | 1 | 59.00 | 4737********6556 | 754140 | 11/01/13 |
| MARKS, MARY | 1T-878083737 | 1 | 44.50 | 4355********6956 | 091076 | 11/01/13 |
| MATHIEU, ALYSSA | 1T-206179648 | 1 | 61.45 | 4754********1706 | 020829 | 11/01/13 |
| MATHIEU, DARLENE | 1T-196688282 | 1 | 59.95 | 4754********1706 | 020832 | 11/01/13 |
| MCBRIDE, RACHEAL | 1T-377429868 | 1 | 40.70 | 6011********6935 | 00158R | 11/01/13 |
| MCCARRON, JERRY | 1T-000133 | 1 | 49.95 | 5151********8979 | 054658 | 11/01/13 |
| MCCLURE, BRENDA | 1T-762423250 | 1 | 40.70 | 4271********7948 | 086053 | 11/01/13 |
| MCCORMICK, BETH ANN | 1T-001686 | 1 | 50.23 | 4034********1150 | 635073 | 11/01/13 |
| MCKENZIE, DAPHNE | 1T-000535 | 1 | 59.95 | 5151********7812 | 054700 | 11/01/13 |
| MCKINNEY, SUZANNE | 1T-001921 | 1 | 61.45 | 5401********8933 | 09716P | 11/01/13 |
| MCLARTY, CARA | 1T-003740 | 1 | 63.20 | 4355********5480 | 093058 | 11/01/13 |
| MCLEMORE, KIM | 1T-002311 | 1 | 61.45 | 4479********2387 | 001572 | 11/01/13 |
| MCMILLIN, JESSICA | 1T-000885 | 1 | 49.00 | 4631********1590 | 103970 | 11/01/13 |
| MCTAGGART-HEYN, MARGUERITE | 1T-126011575 | 1 | 39.20 | 4104********8745 | 498995 | 11/01/13 |
| MICHAEL, MARY | 1T-004948 | 1 | 71.20 | 4313********2572 | 045674 | 11/01/13 |
| MINER, JESSICA | 1T-000638 | 1 | 39.00 | 5155********7043 | 010049 | 11/01/13 |
| MITCHUM, LYNN | 1T-000756 | 1 | 49.00 | 5466********1629 | 09727Z | 11/01/13 |
| MOORE, MELODY | 1T-000724 | 1 | 59.00 | 4631********1499 | 103962 | 11/01/13 |
| MORRIS, ABI | 1T-002611 | 1 | 43.12 | 5581********9689 | 527129 | 11/01/13 |
| MURPHY, ABBY | 1T-877052027 | 1 | 60.48 | 4060********0051 | 054700 | 11/01/13 |
| MYERS, LORI | 1T-002888 | 1 | 1.00 | 4355********3014 | 088041 | 11/01/13 |
| NECHTMAN, TINA | 1T-426271933 | 1 | 69.00 | 4631********3126 | 103955 | 11/01/13 |
| NELSON, MACY | 1T-144819998 | 1 | 39.00 | 4465********6192 | 001924 | 11/01/13 |
| NEWMAN, TONYA | 1T-000559 | 1 | 61.45 | 4316********3909 | 088073 | 11/01/13 |
| NOLTE, ANGEL | 1T-003596 | 1 | 1.00 | 4631********1874 | 134391 | 11/01/13 |
| NORTON, LAURA | 1T-289796525 | 1 | 39.00 | 5318********2700 | 054087 | 11/01/13 |
| PACE, GYNIA | 1T-000951 | 1 | 79.00 | 4271********1182 | 087010 | 11/01/13 |
| PARDEN, KIMBERLY | 1T-343473286 | 1 | 45.61 | 5178********7388 | 01006Z | 11/01/13 |
| PARISH, SHELLEY | 1T-001630 | 1 | 49.00 | 4430********7997 | 617875 | 11/01/13 |
| PARKISON, CAROL | 1T-002228 | 1 | 39.00 | 4271********9758 | 091084 | 11/01/13 |
| PEARCE, SUSAN | 1T-76139175 | 1 | 55.18 | 4361********0157 | 055105 | 11/01/13 |
| PERWAK, PATRICIA | 1T-000079 | 1 | 9.80 | 4326********8192 | 114670 | 11/01/13 |
| PHILLIPS, APRIL | 1T-001576 | 1 | 51.45 | 5509********5191 | 073318 | 11/01/13 |
| PIERCE, GINA | 1T-694385979 | 1 | 79.00 | 4777********3087 | 001009 | 11/01/13 |
| PORTER, MARK | 1T-649819630 | 1 | 89.00 | 4414********2543 | 007744 | 11/01/13 |
| PRESLEY, BRENDA | 1T-003688 | 1 | 61.45 | 5420********9059 | 246454 | 11/01/13 |
| PUGH, MARY ANN | 1T-999448910 | 1 | 72.98 | 4266********0843 | 09788A | 11/01/13 |
| PUGH, ROD | 1T-822729491 | 1 | 59.95 | 4147********4271 | 09708D | 11/01/13 |
| QUINTANA, REBECCA | 1T-651066433 | 1 | 61.45 | 4147********1017 | 09765C | 11/01/13 |
| RAY, LAURA | 1T-003249 | 1 | 63.20 | 4862********1089 | 09726C | 11/01/13 |
| RESTER, LYNN | 1T-003853 | 1 | 44.88 | 4719********3651 | 501064 | 11/01/13 |
| REYNOLDS, ANGELA | 1T-004861 | 1 | 53.90 | 5142********2440 | F14B15 | 11/01/13 |
| REYNOLDS, JULIANNE | 1T-003432 | 1 | 43.12 | 5142********5588 | 95EA62 | 11/01/13 |
| REYNOLDS, KIM | 1T-552974201 | 1 | 59.95 | 4054********9480 | 020830 | 11/01/13 |
| RINGERS, DIANA | 1T-002220 | 1 | 49.00 | 5452********5845 | 01041Z | 11/01/13 |
| ROBERTSON, ROBBY | 1T-002483 | 1 | 51.45 | 5151********8409 | 054659 | 11/01/13 |
| ROMERO, ERIN | 1T-000175 | 1 | 49.95 | 4828********6031 | 054674 | 11/01/13 |
| ROS, MARY | 1T-804461359 | 1 | 56.33 | 4631********2337 | 103973 | 11/01/13 |
| ROSE, GINA | 1T-000984 | 1 | 60.48 | 4737********4818 | 055294 | 11/01/13 |
| RUCKER, MEREDITH | 1T-819030822 | 1 | 79.00 | 4034********6137 | 617811 | 11/01/13 |
| RUSH, TAMMY | 1T-000211 | 1 | 49.00 | 4737********9652 | 054682 | 11/01/13 |
| SAVARESE, BECKY | 1T-000069 | 1 | 50.23 | 3713*******1010 | 102753 | 11/01/13 |
| SHACKELFORD, STARR | 1T-000587 | 1 | 61.45 | 4355********2161 | 086048 | 11/01/13 |
| SHARP, SHARON | 1T-000017 | 1 | 49.00 | 4378********9733 | 008348 | 11/01/13 |
| SHARPE, BRANDI | 1T-001777 | 1 | 37.00 | 6011********4774 | 00123R | 11/01/13 |
| SHAW, ASHLEIGH | 1T-004320 | 1 | 43.12 | 5178********3926 | 09722Z | 11/01/13 |
| SHELDON, BARBARA | 1T-818724381 | 1 | 49.00 | 3797*******3006 | 120322 | 11/01/13 |
| SHIRLEY, MEAGAN | 1T-742369258 | 1 | 61.45 | 4631********7806 | 103963 | 11/01/13 |
| SLADE, JAMIE | 1T-742452090 | 1 | 29.60 | 4631********1072 | 103974 | 11/01/13 |
| SLOAN, DANIEL | 1T-005031 | 1 | 53.28 | 4316********1013 | 086063 | 11/01/13 |
| SLOAN, WANDA | 1T-004482 | 1 | 64.78 | 4316********1013 | 088091 | 11/01/13 |
| SMITH, PHYLLIS | 1T-004240 | 1 | 61.95 | 4147********1480 | 27469C | 11/01/13 |
| SMITH, SARAH | 1T-159113245 | 1 | 53.90 | 4631********2755 | 103959 | 11/01/13 |
| SPENCE, STACIE | 1T-004167 | 1 | 15.80 | 4355********1878 | 085088 | 11/01/13 |
| SPIES, TRISH | 1T-000567 | 1 | 1.00 | 4430********4833 | 635136 | 11/01/13 |
| STARR, DIANE | 1T-285745294 | 1 | 49.00 | 5291********9364 | 01010P | 11/01/13 |
| STEPHENS, ELIZABETH | 1T-118158577 | 1 | 29.60 | 5332********3340 | GUH8N8 | 11/01/13 |
| STEPHENS, JOEY | 1T-576887066 | 1 | 32.56 | 4351********3374 | 089037 | 11/01/13 |
| STEPHENS, KARA | 1T-790006833 | 1 | 40.70 | 4355********7929 | 091023 | 11/01/13 |
| STREET, DENNIS | 1T-618377004 | 1 | 40.70 | 4355********1635 | 093094 | 11/01/13 |
| STYRON, ELIZABETH | 1T-000443 | 1 | 40.70 | 4737********8447 | 141934 | 11/01/13 |
| SULLIVAN, ABBY | 1T-000382 | 1 | 30.03 | 4820********0917 | 003903 | 11/01/13 |
| SUMMERLIN, JULIA | 1T-003047 | 1 | 63.20 | 5401********0973 | 09737P | 11/01/13 |
| SUMMERLIN, TAMARA | 1T-946442069 | 1 | 9.80 | 4355********0100 | 086009 | 11/01/13 |
| SWEATT, ASHLEIGH | 1T-000712 | 1 | 61.45 | 4100********1496 | 01007B | 11/01/13 |
| TALBERT, ANDY | 1T-417225653 | 1 | 61.45 | 4631********7806 | 134390 | 11/01/13 |
| TAVERNA, JANET | 1T-004975 | 1 | 63.20 | 3712*******1000 | 115823 | 11/01/13 |
| TAYLOR, MICHELLE | 1T-003091 | 1 | 39.98 | 4351********2170 | 058204 | 11/01/13 |
| TEEL, REICE | 1T-002682 | 1 | 55.30 | 4361********2330 | 055105 | 11/01/13 |
| TERRANOVA, LAURA | 1T-000082 | 1 | 49.00 | 4430********4864 | 617971 | 11/01/13 |
| THOMAS, HEATHER | 1T-001137 | 1 | 1.00 | 4631********6463 | 103968 | 11/01/13 |
| TIMS, DANIEL | 1T-931201914 | 1 | 49.00 | 5142********1737 | B672CE | 11/01/13 |
| TIMS, PEGGY | 1T-345555224 | 1 | 49.00 | 5142********1737 | 3D3EF5 | 11/01/13 |
| TURNER, MCLEOD | 1T-005087 | 1 | 63.20 | 4147********5422 | 09775C | 11/01/13 |
| VINCENT, MICHAEL | 1T-819803694 | 1 | 53.90 | 4737********0883 | 143938 | 11/01/13 |
| WALDERS, GINA | 1T-000666 | 1 | 51.45 | 4744********8280 | 134565 | 11/01/13 |
| WALDRIP, MISSHA | 1T-000042 | 1 | 49.00 | 4631********4780 | 103957 | 11/01/13 |
| WALLACE, SHARON | 1T-005114 | 1 | 63.86 | 5466********7835 | 09756Z | 11/01/13 |
| WARD, KATHRYN | 1T-004234 | 1 | 49.00 | 4081********0201 | 103966 | 11/01/13 |
| WATERS, MARISSA | 1T-746222562 | 1 | 53.90 | 4355********4435 | 090093 | 11/01/13 |
| WATT, CATE | 1T-903321677 | 1 | 61.45 | 4631********2406 | 103967 | 11/01/13 |
| WEDGEWORTH, CHELSEY | 1T-001403 | 1 | 41.94 | 5512********2106 | 178707 | 11/01/13 |
| WELLS, RYLAN | 1T-593445129 | 1 | 40.70 | 4631********6328 | 134389 | 11/01/13 |
| WELLS, STACEY | 1T-002161 | 1 | 7.40 | 4430********5888 | 634982 | 11/01/13 |
| WERNETH, JENNIFER | 1T-171833524 | 1 | 39.00 | 4737********7209 | 055300 | 11/01/13 |
| WHEELOCK, LINDA | 1T-000604 | 1 | 49.00 | 4081********7203 | 134394 | 11/01/13 |
| WHITE, TRACIE | 1T-723062825 | 1 | 49.00 | 4737********2713 | 795234 | 11/01/13 |
| WIGGINS, LINDSEY | 1T-109728947 | 1 | 26.95 | 4355********6257 | 089030 | 11/01/13 |
| WILL, NICOLE | 1T-000848 | 1 | 61.45 | 4147********9411 | 001081 | 11/01/13 |
| WILLIAM, JILL | 1T-004266 | 1 | 39.00 | 5524********2180 | 50106Z | 11/01/13 |
| WILLIAMSON, VICKI | 1T-979304444 | 1 | 40.70 | 4828********3015 | 143924 | 11/01/13 |
| WILSON, ANGEL | 1T-451206808 | 1 | 1.00 | 4737********5996 | 640368 | 11/01/13 |
| WILSON, KATELYN | 1T-140806434 | 1 | 53.90 | 5509********5399 | 073317 | 11/01/13 |
| WILSON, KRISTIN | 1T-003204 | 1 | 1.00 | 4631********0527 | 103958 | 11/01/13 |
| WOLFF, TARA | 1T-003137 | 1 | 49.00 | 4737********4203 | 721606 | 11/01/13 |
| ZANDER, BARBARA | 1T-000580 | 1 | 59.95 | 6011********7691 | 00150R | 11/01/13 |
| ZIEMAN, SUSAN | 1T-676415633 | 1 | 59.00 | 4430********1592 | 635016 | 11/01/13 |
| Count | Card Type | Total |
| 13 | American Express | 712.13 |
| 53 | MasterCard | 2607.08 |
| 177 | Visa | 8688.20 |
| 9 | Discover | 445.95 |
| 0 | Other | 0.00 |
| 12453.36 |