| 12/01/2013 |
| 08:05:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABERNATHY, CHERIE | 1T-726102903 | 1 | 79.00 | 5420********9154 | 502534 | 12/01/13 |
| ABERNATHY, PHILIP | 1T-378995776 | 1 | 59.00 | 5420********9154 | 502533 | 12/01/13 |
| ALLRED, JANET | 1T-277243075 | 1 | 91.23 | 4147********0990 | 07651C | 12/01/13 |
| ANDERSON, TRACY | 1T-000910 | 1 | 59.95 | 4316********3221 | 059064 | 12/01/13 |
| ANTINARELLA, CANDICE | 1T-001613 | 1 | 59.95 | 4229********9109 | 061123 | 12/01/13 |
| ARMITAGE, BRITAINI | 1T-002466 | 1 | 59.95 | 5107********3674 | 655640 | 12/01/13 |
| ARMSTRONG, MICHELLE | 1T-868794989 | 1 | 39.00 | 6011********8180 | 00120P | 12/01/13 |
| AVERY, ALLISON | 1T-004858 | 1 | 59.00 | 3717*******2015 | 149898 | 12/01/13 |
| BAKER, ASHLEY | 1T-000642 | 1 | 5.00 | 3717*******5007 | 161630 | 12/01/13 |
| BAKER, TINA | 1T-366554300 | 1 | 39.00 | 4355********8491 | 059042 | 12/01/13 |
| BARNHILL, GLYNDAL | 1T-003342 | 1 | 63.20 | 5401********2374 | 07539P | 12/01/13 |
| BAXTER, SUSAN | 1T-347129233 | 1 | 37.00 | 4791********6450 | 027553 | 12/01/13 |
| BEARD, FARISH | 1T-000670 | 1 | 55.30 | 4355********3917 | 063117 | 12/01/13 |
| BECK, BECKY | 1T-001086 | 1 | 15.80 | 4355********4642 | 064035 | 12/01/13 |
| BELCHER, DLA | 1T-80099190 | 1 | 71.72 | 4147********5571 | 07653D | 12/01/13 |
| BELL, ALI | 1T-003098 | 1 | 43.12 | 4355********0024 | 057126 | 12/01/13 |
| BELL, CAROL | 1T-003167 | 1 | 63.20 | 5152********0295 | 033919 | 12/01/13 |
| BENTON, JANET | 1T-002406 | 1 | 49.95 | 5140********8620 | 07637P | 12/01/13 |
| BENTON, JOE | 1T-002836 | 1 | 49.95 | 5140********8620 | 07619P | 12/01/13 |
| BISHOP, CHERYL | 1T-003328 | 1 | 5.00 | 4631********1871 | 260698 | 12/01/13 |
| BOGGS, ASHLEY | 1T-82637343 | 1 | 45.61 | 4842********5911 | 001070 | 12/01/13 |
| BOURBON, AMANDA | 1T-898180264 | 1 | 45.61 | 4355********1710 | 063107 | 12/01/13 |
| BOWLING, LAUREN | 1T-000524 | 1 | 49.95 | 4791********4675 | 027553 | 12/01/13 |
| BRADLEY, MISSY | 1T-000173 | 1 | 49.95 | 4147********0525 | 07533C | 12/01/13 |
| BRAMBLETT, JENNY | 1T-630022395 | 1 | 39.00 | 4737********8339 | 418352 | 12/01/13 |
| BREAKFIELD, DENISE | 1T-977716119 | 1 | 59.95 | 3727*******2016 | 188449 | 12/01/13 |
| BREAKFIELD, ROY | 1T-397693924 | 1 | 59.95 | 3727*******2016 | 140073 | 12/01/13 |
| BREITUNG, KRISTI | 1T-000704 | 1 | 43.12 | 4430********5085 | 953571 | 12/01/13 |
| BROOKS, MELISSA | 1T-004625 | 1 | 44.50 | 4355********9054 | 062062 | 12/01/13 |
| BROWN, HANNAH | 1T-352808509 | 1 | 29.60 | 4430********5647 | 953666 | 12/01/13 |
| BROWN, JANA | 1T-003439 | 1 | 59.95 | 4690********5200 | 170336 | 12/01/13 |
| BROWN, ROBERT | 1T-003833 | 1 | 59.95 | 4690********5200 | 170335 | 12/01/13 |
| BROWNING, KARLA | 1T-001841 | 1 | 11.80 | 4351********6226 | 029970 | 12/01/13 |
| BRUCE, PHYLLIS | 1T-541777071 | 1 | 59.95 | 4147********4056 | 07539C | 12/01/13 |
| BURKETT, BRENDA | 1T-001317 | 1 | 59.95 | 5151********2792 | 073919 | 12/01/13 |
| BURKETT, NIKKI | 1T-001308 | 1 | 79.00 | 5151********2792 | 073919 | 12/01/13 |
| BURTON, CHARLOTTE | 1T-673964199 | 1 | 89.00 | 4430********6314 | 953522 | 12/01/13 |
| BYERS, KRISTI | 1T-68155113 | 1 | 49.00 | 4737********9166 | 213426 | 12/01/13 |
| CAMPBELL, KAREN | 1T-951862710 | 1 | 39.00 | 5318********1758 | 085625 | 12/01/13 |
| CAMPBELL, WENDY | 1T-004499 | 1 | 40.70 | 4737********9197 | 585509 | 12/01/13 |
| CARTER, DEBBIE | 1T-004843 | 1 | 79.00 | 4625********1083 | 07528B | 12/01/13 |
| CARTER, HOLLY | 1T-002048 | 1 | 49.00 | 4193********1942 | 083916 | 12/01/13 |
| CAUDILL, JESSICA | 1T-003962 | 1 | 32.56 | 4737********0684 | 419351 | 12/01/13 |
| CAUSEY, MARYKAY | 1T-003234 | 1 | 59.00 | 4488********5793 | 073852 | 12/01/13 |
| CLEVENGER, TAMMY | 1T-732214657 | 1 | 89.00 | 4631********0241 | 260697 | 12/01/13 |
| CLUSTER, BONNIE | 1T-000168 | 1 | 42.90 | 4791********7165 | 027549 | 12/01/13 |
| COKE, BEV | 1T-003756 | 1 | 59.95 | 5524********1846 | 03590Z | 12/01/13 |
| COLEMAN, DEANNA | 1T-18205259 | 1 | 8.90 | 4737********6144 | 416935 | 12/01/13 |
| COMALANDER, BRITTANY | 1T-003001 | 1 | 53.90 | 4737********3179 | 284475 | 12/01/13 |
| COTTON, SIERRA | 1T-382967281 | 1 | 59.00 | 5109********0381 | H79872 | 12/01/13 |
| COWARD, BETH | 1T-004458 | 1 | 79.00 | 4388********5389 | 07631C | 12/01/13 |
| CRENSHAW, LEANNA | 1T-001724 | 1 | 5.00 | 4737********8160 | 419349 | 12/01/13 |
| CUNNINGHAM, REBECCA | 1T-002330 | 1 | 55.30 | 4355********5959 | 059059 | 12/01/13 |
| DAUGHTRY, DIANNE | 1T-828998945 | 1 | 53.90 | 4060********4659 | 073920 | 12/01/13 |
| DAVIDSON, JANE | 1T-000070 | 1 | 49.00 | 4430********0362 | 911345 | 12/01/13 |
| DAVIDSON, MIRANDA | 1T-250237657 | 1 | 32.56 | 4451********3689 | 234856 | 12/01/13 |
| DAVIS, ANNETTE | 1T-415827718 | 1 | 91.23 | 4099********0819 | 07617C | 12/01/13 |
| DAVIS, JAYME | 1T-000112 | 1 | 5.00 | 4737********9821 | 460741 | 12/01/13 |
| DAVIS, KRISTIE | 1T-806451474 | 1 | 61.45 | 4271********4209 | 059089 | 12/01/13 |
| DAVIS, MARY | 1T-003077 | 1 | 1.00 | 4791********2396 | 027553 | 12/01/13 |
| DAVIS, SUZANNE P | 1T-002922 | 1 | 64.78 | 4271********3486 | 064050 | 12/01/13 |
| DAVISON, LYN | 1T-002336 | 1 | 59.95 | 4755********7865 | 07528C | 12/01/13 |
| DEES, LESLIE | 1T-005091 | 1 | 79.00 | 4430********1573 | 911357 | 12/01/13 |
| DEES, MARY-CAMERON | 1T-004391 | 1 | 80.98 | 4430********1573 | 911352 | 12/01/13 |
| DEFORE, TERRI | 1T-002771 | 1 | 49.95 | 4294********3606 | 060039 | 12/01/13 |
| DELATORE, LINDA | 1T-000646 | 1 | 59.95 | 4802********7851 | 076400 | 12/01/13 |
| DENNIS, NANCY | 1T-586409386 | 1 | 89.00 | 4417********8749 | 07558B | 12/01/13 |
| DOUGLAS, KENDRA | 1T-004183 | 1 | 34.30 | 4430********7682 | 911112 | 12/01/13 |
| DOUGLAS, MURRAY | 1T-003130 | 1 | 63.20 | 4264********4582 | 035976 | 12/01/13 |
| DRINKARD, JENNIFER | 1T-383393584 | 1 | 1.00 | 4640********5438 | 07616B | 12/01/13 |
| DUBE, CARA | 1T-661940629 | 1 | 49.00 | 4355********9996 | 064071 | 12/01/13 |
| DUFFY, ANGELA | 1T-77803330 | 1 | 69.00 | 4741********3540 | 419348 | 12/01/13 |
| DUFFY, DANITA | 1T-380385655 | 1 | 61.45 | 4355********5960 | 062067 | 12/01/13 |
| DUNN, PATTI | 1T-002154 | 1 | 49.00 | 4631********0086 | 260685 | 12/01/13 |
| DYESS, KANDIS | 1T-002969 | 1 | 56.68 | 4351********8971 | 066752 | 12/01/13 |
| ELMORE, LAURIE | 1T-98607114 | 1 | 1.00 | 5424********7657 | 82061B | 12/01/13 |
| ENGLISH, LAURA | 1T-005010 | 1 | 59.00 | 4355********5098 | 057097 | 12/01/13 |
| ERICKSON, DEBBIE | 1T-003559 | 1 | 39.00 | 5291********6051 | 07622Z | 12/01/13 |
| EVANS, KRISTY | 1T-003467 | 1 | 49.00 | 5512********2031 | 282634 | 12/01/13 |
| EVERETTE, KRISTIE | 1T-005073 | 1 | 32.56 | 4737********0703 | 585505 | 12/01/13 |
| FITTS, SARAH | 1T-944932391 | 1 | 5.27 | 3767*******1019 | 153989 | 12/01/13 |
| FLETCHER, RICK | 1T-325123315 | 1 | 53.90 | 4355********5734 | 057113 | 12/01/13 |
| FLOYD, DINA | 1T-003215 | 1 | 80.98 | 4737********6206 | 214600 | 12/01/13 |
| FOSTER, MEREDITH | 1T-905244513 | 1 | 53.28 | 4266********5677 | 07587C | 12/01/13 |
| FREDRICKSEN, TREY | 1T-357553497 | 1 | 59.95 | 5178********9749 | 07585Z | 12/01/13 |
| FREDRICKSON, NANCY | 1T-619240225 | 1 | 59.95 | 5178********9749 | 07557Z | 12/01/13 |
| FUQUAY, HEATHER | 1T-445071869 | 1 | 61.45 | 4355********9377 | 061108 | 12/01/13 |
| GARCIA, MARLENE | 1T-001333 | 1 | 60.48 | 4737********2581 | 615302 | 12/01/13 |
| GASTON, AMY | 1T-000015 | 1 | 1.00 | 5491********8415 | 00104P | 12/01/13 |
| GERACI, RUTH | 1T-951396239 | 1 | 1.00 | 6011********4305 | 00125P | 12/01/13 |
| GILL, ELLEN | 1T-469953807 | 1 | 39.20 | 4355********1407 | 059054 | 12/01/13 |
| GIMBEL, DANIELLE | 1T-7806973 | 1 | 40.70 | 4631********3150 | 260695 | 12/01/13 |
| GLOVER, KAREN | 1T-000094 | 1 | 1.00 | 5178********6490 | 07651Z | 12/01/13 |
| GLOVER, SHELBY | 1T-003240 | 1 | 1.00 | 5178********6490 | 07558Z | 12/01/13 |
| GOLDAPSKE, SARAHJANE | 1T-003507 | 1 | 49.00 | 4631********8334 | 285665 | 12/01/13 |
| GOODSON, JEAN | 1T-453950040 | 1 | 55.20 | 5491********0976 | 00107P | 12/01/13 |
| GOOLSBY, KATHERINE | 1T-483802899 | 1 | 64.40 | 5406********0054 | 076031 | 12/01/13 |
| GORE, LISA | 1T-001451 | 1 | 1.00 | 4271********8734 | 065121 | 12/01/13 |
| GUIDO, BELINDA | 1T-253140692 | 1 | 59.00 | 5594********2132 | 001160 | 12/01/13 |
| HAILEY, CAROLYN | 1T-001792 | 1 | 43.12 | 4737********6278 | 189260 | 12/01/13 |
| HALM, TIFFANY | 1T-003877 | 1 | 39.00 | 4941********0478 | 231716 | 12/01/13 |
| HATHAWAY, KAREN | 1T-002832 | 1 | 80.98 | 4741********8119 | 213427 | 12/01/13 |
| HEAD, JENNIFER | 1T-003607 | 1 | 39.20 | 4355********1721 | 064093 | 12/01/13 |
| HEATHCOE, PANDORA | 1T-000060 | 1 | 50.23 | 4081********8899 | 285653 | 12/01/13 |
| HENLEY, PAM | 1T-001601 | 1 | 44.50 | 5454********5399 | 001778 | 12/01/13 |
| HILLMAN, KIMBERLY | 1T-001413 | 1 | 6.86 | 4271********4558 | 059079 | 12/01/13 |
| HOLYFIELD, DEBRA | 1T-004160 | 1 | 39.00 | 3715*******2009 | 173096 | 12/01/13 |
| HOUSER, NICOLE | 1T-004869 | 1 | 39.00 | 3767*******2023 | 132158 | 12/01/13 |
| HUMPHREY, KAY | 1T-000032 | 1 | 49.00 | 4305********2394 | 07585B | 12/01/13 |
| HUNT, KAITLYN | 1T-000351 | 1 | 55.30 | 4430********1222 | 911205 | 12/01/13 |
| JASPER, STEVE | 1T-004956 | 1 | 49.00 | 5510********3512 | 073614 | 12/01/13 |
| JEMISON, BRENDA | 1T-003871 | 1 | 64.90 | 4351********0000 | 030033 | 12/01/13 |
| JERNIGAN, MARY | 1T-000737 | 1 | 59.95 | 5523********0998 | 07579Z | 12/01/13 |
| JOHNSON, GAYLE | 1T-005038 | 1 | 61.45 | 4479********8260 | 001425 | 12/01/13 |
| JOHNSON, MALCOLM | 1T-985996023 | 1 | 55.20 | 6011********3137 | 506503 | 12/01/13 |
| JOHNSON, THERESA | 1T-003247 | 1 | 64.78 | 3720*******2026 | 128780 | 12/01/13 |
| JONES, ASHLEY | 1T-128381998 | 1 | 59.95 | 6011********4713 | 00121P | 12/01/13 |
| JONES, RENEE | 1T-696853762 | 1 | 89.00 | 4736********1611 | 076001 | 12/01/13 |
| KAURUDAR, TAMI | 1T-002044 | 1 | 39.20 | 4430********8690 | 953585 | 12/01/13 |
| KENT, PAMELA | 1T-975911360 | 1 | 89.00 | 5193********0701 | 00179B | 12/01/13 |
| KNAPP, CHRISTAL | 1T-830418201 | 1 | 1.00 | 5491********5283 | 07580Z | 12/01/13 |
| KNEPTON, ELLEN | 1T-618542788 | 1 | 39.00 | 4316********2766 | 065119 | 12/01/13 |
| LAKE, CANDI | 1T-311855533 | 1 | 59.00 | 4266********0807 | 07517B | 12/01/13 |
| LAMB, SHARON | 1T-000029 | 1 | 1.00 | 4355********3853 | 059105 | 12/01/13 |
| LANIER, CANDACE | 1T-996714827 | 1 | 89.00 | 5466********9107 | 001546 | 12/01/13 |
| LAWLEY, TONYA | 1T-005037 | 1 | 61.45 | 4430********1084 | 953714 | 12/01/13 |
| LAZENBY, TARA | 1T-000780 | 1 | 37.00 | 4355********1158 | 062072 | 12/01/13 |
| LEE, DEANN | 1T-427983728 | 1 | 61.45 | 4054********1223 | 027563 | 12/01/13 |
| LEON, STACIE | 1T-360173576 | 1 | 7.40 | 4355********8308 | 057111 | 12/01/13 |
| LISENBY, KATJIE | 1T-826238576 | 1 | 1.00 | 5401********2911 | 07509B | 12/01/13 |
| LITTLE, BRITTANY | 1T-350033047 | 1 | 45.61 | 4791********7661 | 027553 | 12/01/13 |
| LITTLE, HANNAH | 1T-706852829 | 1 | 91.23 | 4351********0239 | 057092 | 12/01/13 |
| LONG, LISA | 1T-532485270 | 1 | 61.45 | 3713*******1009 | 104978 | 12/01/13 |
| LORES, DENISE | 1T-853868704 | 1 | 59.95 | 4430********8777 | 911137 | 12/01/13 |
| MADARIS, BOBBIE | 1T-004811 | 1 | 6.24 | 4070********8953 | 008504 | 12/01/13 |
| MAISON, SCOTT | 1T-643212837 | 1 | 37.00 | 4351********8620 | 061118 | 12/01/13 |
| MANISCALCO, KARON | 1T-003475 | 1 | 59.00 | 4737********6556 | 615314 | 12/01/13 |
| MARKS, MARY | 1T-878083737 | 1 | 44.50 | 4355********0025 | 064098 | 12/01/13 |
| MATHIEU, ALYSSA | 1T-206179648 | 1 | 61.45 | 4754********1706 | 027565 | 12/01/13 |
| MATHIEU, DARLENE | 1T-196688282 | 1 | 59.95 | 4754********1706 | 027563 | 12/01/13 |
| MCBRIDE, RACHEAL | 1T-377429868 | 1 | 40.70 | 6011********6935 | 00146R | 12/01/13 |
| MCCARRON, JERRY | 1T-000133 | 1 | 49.95 | 5151********8979 | 073920 | 12/01/13 |
| MCCLURE, BRENDA | 1T-762423250 | 1 | 40.70 | 4271********7948 | 062040 | 12/01/13 |
| MCCORMICK, BETH ANN | 1T-001686 | 1 | 50.23 | 4034********1150 | 953468 | 12/01/13 |
| MCKENZIE, DAPHNE | 1T-000535 | 1 | 61.45 | 5151********7812 | 073919 | 12/01/13 |
| MCKINNEY, SUZANNE | 1T-001921 | 1 | 61.45 | 5401********8933 | 07552P | 12/01/13 |
| MCLARTY, CARA | 1T-003740 | 1 | 63.20 | 4355********5480 | 061113 | 12/01/13 |
| MCLEMORE, KIM | 1T-002311 | 1 | 61.45 | 4479********2387 | 001429 | 12/01/13 |
| MCMILLIN, JESSICA | 1T-000885 | 1 | 49.00 | 4631********1590 | 260696 | 12/01/13 |
| MCRANEY, JILL | 1T-000407 | 1 | 40.70 | 4737********9180 | 214616 | 12/01/13 |
| MCTAGGART-HEYN, MARGUERITE | 1T-126011575 | 1 | 39.20 | 4104********8745 | 596016 | 12/01/13 |
| MICHAEL, MARY | 1T-004948 | 1 | 1.00 | 4313********2572 | 035989 | 12/01/13 |
| MIMS, JOSHUA | 1T-208359903 | 1 | 40.70 | 5453********6125 | 098804 | 12/01/13 |
| MINER, JESSICA | 1T-000638 | 1 | 39.00 | 5155********7043 | 075170 | 12/01/13 |
| MITCHELL, AMANDA | 1T-625573716 | 1 | 40.70 | 4342********2549 | 486469 | 12/01/13 |
| MITCHUM, LYNN | 1T-000756 | 1 | 49.00 | 5466********1629 | 07542Z | 12/01/13 |
| MOORE, MELODY | 1T-000724 | 1 | 64.90 | 4631********1499 | 285661 | 12/01/13 |
| MORRIS, ABI | 1T-002611 | 1 | 43.12 | 5581********9689 | 806594 | 12/01/13 |
| MURPHY, ABBY | 1T-877052027 | 1 | 60.48 | 4060********0051 | 073919 | 12/01/13 |
| MYERS, LORI | 1T-002888 | 1 | 1.00 | 4355********3014 | 060043 | 12/01/13 |
| NECHTMAN, TINA | 1T-426271933 | 1 | 69.00 | 4631********3126 | 285655 | 12/01/13 |
| NELSON, MACY | 1T-144819998 | 1 | 39.00 | 4465********6192 | 001818 | 12/01/13 |
| NEWMAN, TONYA | 1T-000559 | 1 | 61.45 | 4316********3909 | 060066 | 12/01/13 |
| NOLTE, ANGEL | 1T-003596 | 1 | 1.00 | 4631********1874 | 285654 | 12/01/13 |
| NORTON, LAURA | 1T-289796525 | 1 | 39.00 | 5318********2700 | 085626 | 12/01/13 |
| PACE, GYNIA | 1T-000951 | 1 | 79.00 | 4271********1182 | 062091 | 12/01/13 |
| PARDEN, KIMBERLY | 1T-343473286 | 1 | 45.61 | 5178********7388 | 07566Z | 12/01/13 |
| PARISH, SHELLEY | 1T-001630 | 1 | 49.00 | 4430********7997 | 953721 | 12/01/13 |
| PARKISON, CAROL | 1T-002228 | 1 | 39.00 | 4271********9758 | 063109 | 12/01/13 |
| PEACOCK, JESSICA | 1T-659855675 | 1 | 53.90 | 4316********1748 | 058036 | 12/01/13 |
| PEARCE, SUSAN | 1T-76139175 | 1 | 71.20 | 4361********0157 | 074346 | 12/01/13 |
| PEARSON, HEATHER | 1T-818369929 | 1 | 45.61 | 5142********5646 | 428714 | 12/01/13 |
| PERWAK, PATRICIA | 1T-000079 | 1 | 9.80 | 4326********8192 | 113698 | 12/01/13 |
| PHILLIPS, APRIL | 1T-001576 | 1 | 49.00 | 5509********5191 | 186230 | 12/01/13 |
| PIERCE, GINA | 1T-694385979 | 1 | 79.00 | 4777********3087 | 001786 | 12/01/13 |
| PORTER, MARK | 1T-649819630 | 1 | 89.00 | 4414********2543 | 005777 | 12/01/13 |
| PRESLEY, BRENDA | 1T-003688 | 1 | 61.45 | 5420********9059 | 502535 | 12/01/13 |
| PUGH, MARY ANN | 1T-999448910 | 1 | 72.98 | 4266********0843 | 07540A | 12/01/13 |
| PUGH, ROD | 1T-822729491 | 1 | 61.45 | 4147********4271 | 07522D | 12/01/13 |
| QUINTANA, REBECCA | 1T-651066433 | 1 | 61.45 | 4147********1017 | 07611C | 12/01/13 |
| RAY, LAURA | 1T-003249 | 1 | 63.20 | 4862********1089 | 07541C | 12/01/13 |
| RESTER, LYNN | 1T-003853 | 1 | 43.90 | 4719********3651 | 701093 | 12/01/13 |
| REYNOLDS, ANGELA | 1T-004861 | 1 | 49.00 | 5142********2440 | 2CF47F | 12/01/13 |
| REYNOLDS, JULIANNE | 1T-003432 | 1 | 43.12 | 5142********5588 | 4191A9 | 12/01/13 |
| REYNOLDS, KIM | 1T-552974201 | 1 | 59.95 | 4054********9480 | 027564 | 12/01/13 |
| RINGERS, DIANA | 1T-002220 | 1 | 49.00 | 5452********5845 | 07548Z | 12/01/13 |
| ROBERTSON, ROBBY | 1T-002483 | 1 | 50.84 | 5151********8409 | 073920 | 12/01/13 |
| ROMERO, ERIN | 1T-000175 | 1 | 51.20 | 4828********6031 | 416922 | 12/01/13 |
| ROS, MARY | 1T-804461359 | 1 | 49.00 | 4631********2337 | 285650 | 12/01/13 |
| ROSE, GINA | 1T-000984 | 1 | 59.00 | 4737********4818 | 418350 | 12/01/13 |
| RUCKER, MEREDITH | 1T-819030822 | 1 | 79.00 | 4034********6137 | 911365 | 12/01/13 |
| RUCKER, PAIGE | 1T-826473545 | 1 | 79.00 | 5465********3960 | H81888 | 12/01/13 |
| RUSH, TAMMY | 1T-000211 | 1 | 51.45 | 4737********9652 | 460736 | 12/01/13 |
| SAVARESE, BECKY | 1T-000069 | 1 | 50.23 | 3713*******1010 | 146260 | 12/01/13 |
| SELLARS, KELLY | 1T-2238530 | 1 | 53.90 | 4271********3699 | 064079 | 12/01/13 |
| SHACKELFORD, STARR | 1T-000587 | 1 | 61.45 | 4355********2161 | 062089 | 12/01/13 |
| SHARP, SHARON | 1T-000017 | 1 | 49.00 | 4378********9733 | 008769 | 12/01/13 |
| SHARPE, BRANDI | 1T-001777 | 1 | 37.00 | 6011********4774 | 00172R | 12/01/13 |
| SHAW, ASHLEIGH | 1T-004320 | 1 | 43.12 | 5178********3926 | 07601Z | 12/01/13 |
| SHELDON, BARBARA | 1T-818724381 | 1 | 49.00 | 3797*******3006 | 186584 | 12/01/13 |
| SHIRLEY, MEAGAN | 1T-742369258 | 1 | 61.45 | 4631********7806 | 260690 | 12/01/13 |
| SLOAN, DANIEL | 1T-005031 | 1 | 53.28 | 4316********1013 | 057077 | 12/01/13 |
| SLOAN, WANDA | 1T-004482 | 1 | 64.78 | 4316********1013 | 059047 | 12/01/13 |
| SMITH, PHYLLIS | 1T-004240 | 1 | 59.00 | 4147********1480 | 06922C | 12/01/13 |
| SMITH, RENEE | 1T-000615 | 1 | 61.45 | 5178********1192 | 07538Z | 12/01/13 |
| SMITH, SARAH | 1T-159113245 | 1 | 53.90 | 4631********2755 | 260691 | 12/01/13 |
| SPENCE, STACIE | 1T-004167 | 1 | 15.80 | 4355********1878 | 064069 | 12/01/13 |
| SPIES, TRISH | 1T-000567 | 1 | 1.00 | 4430********4833 | 953639 | 12/01/13 |
| STARR, DIANE | 1T-285745294 | 1 | 49.00 | 5291********9364 | 07559P | 12/01/13 |
| STEPHENS, ELIZABETH | 1T-118158577 | 1 | 5.92 | 5332********3340 | IAI210 | 12/01/13 |
| STEPHENS, JOEY | 1T-576887066 | 1 | 32.56 | 4355********3105 | 065114 | 12/01/13 |
| STEPHENS, KARA | 1T-790006833 | 1 | 40.70 | 4355********7929 | 059091 | 12/01/13 |
| STREET, DENNIS | 1T-618377004 | 1 | 40.70 | 4355********1635 | 066034 | 12/01/13 |
| STYRON, ELIZABETH | 1T-000443 | 1 | 37.00 | 4737********8447 | 284476 | 12/01/13 |
| SULLIVAN, ABBY | 1T-000382 | 1 | 30.03 | 4820********0917 | 008707 | 12/01/13 |
| SUMMERLIN, JULIA | 1T-003047 | 1 | 63.20 | 5401********0973 | 07528P | 12/01/13 |
| SUMMERLIN, TAMARA | 1T-946442069 | 1 | 26.95 | 4355********0100 | 060064 | 12/01/13 |
| SWEATT, ASHLEIGH | 1T-000712 | 1 | 61.45 | 4100********1496 | 07562B | 12/01/13 |
| TALBERT, ANDY | 1T-417225653 | 1 | 61.45 | 4631********7806 | 260687 | 12/01/13 |
| TAVERNA, JANET | 1T-004975 | 1 | 63.20 | 3712*******1000 | 180819 | 12/01/13 |
| TEEL, REICE | 1T-002682 | 1 | 55.30 | 4361********2330 | 074346 | 12/01/13 |
| TERRANOVA, LAURA | 1T-000082 | 1 | 49.00 | 4430********4864 | 911269 | 12/01/13 |
| TEW, HOLLIE | 1T-326744992 | 1 | 9.80 | 4036********7729 | 066775 | 12/01/13 |
| THOMAS, HEATHER | 1T-001137 | 1 | 1.00 | 4631********6463 | 260694 | 12/01/13 |
| TIMS, DANIEL | 1T-931201914 | 1 | 49.00 | 5142********1737 | 919397 | 12/01/13 |
| TIMS, PEGGY | 1T-345555224 | 1 | 49.00 | 5142********1737 | BBC2C8 | 12/01/13 |
| TURNER, GRACE | 1T-003390 | 1 | 32.56 | 4229********3791 | 07537C | 12/01/13 |
| TURNER, MCLEOD | 1T-005087 | 1 | 63.20 | 4147********5422 | 07533C | 12/01/13 |
| VINCENT, MICHAEL | 1T-819803694 | 1 | 53.90 | 4737********0883 | 584917 | 12/01/13 |
| WALDERS, GINA | 1T-000666 | 1 | 51.45 | 4744********8280 | 183996 | 12/01/13 |
| WALDRIP, MISSHA | 1T-000042 | 1 | 49.00 | 4631********4780 | 260689 | 12/01/13 |
| WALLACE, SHARON | 1T-005114 | 1 | 63.86 | 5466********7835 | 07649Z | 12/01/13 |
| WARD, KATHRYN | 1T-004234 | 1 | 50.84 | 4081********0201 | 260686 | 12/01/13 |
| WATERS, MARISSA | 1T-746222562 | 1 | 53.90 | 4355********4435 | 064043 | 12/01/13 |
| WATT, CATE | 1T-903321677 | 1 | 61.45 | 4631********2406 | 285657 | 12/01/13 |
| WEDGEWORTH, CHELSEY | 1T-001403 | 1 | 39.00 | 5512********2106 | 282635 | 12/01/13 |
| WELDON, B.BETH | 1T-47752291 | 1 | 91.23 | 3728*******4009 | 186175 | 12/01/13 |
| WELLS, RYLAN | 1T-593445129 | 1 | 40.70 | 4631********6328 | 260693 | 12/01/13 |
| WELLS, STACEY | 1T-002161 | 1 | 7.40 | 4430********5888 | 953552 | 12/01/13 |
| WERNETH, JENNIFER | 1T-171833524 | 1 | 39.00 | 4737********7209 | 213425 | 12/01/13 |
| WHEELOCK, LINDA | 1T-000604 | 1 | 49.00 | 4081********7203 | 260684 | 12/01/13 |
| WHITE, TRACIE | 1T-723062825 | 1 | 49.00 | 4737********2713 | 189266 | 12/01/13 |
| WIGGINS, LINDSEY | 1T-109728947 | 1 | 26.95 | 4355********6257 | 059071 | 12/01/13 |
| WILL, NICOLE | 1T-000848 | 1 | 61.45 | 4147********9411 | 001751 | 12/01/13 |
| WILLIAM, JILL | 1T-004266 | 1 | 40.96 | 5524********2180 | 70109Z | 12/01/13 |
| WILLIAMSON, VICKI | 1T-979304444 | 1 | 40.70 | 4828********3015 | 214618 | 12/01/13 |
| WILSON, ANGEL | 1T-451206808 | 1 | 1.00 | 4737********5996 | 286195 | 12/01/13 |
| WILSON, KATELYN | 1T-140806434 | 1 | 9.80 | 5509********5399 | 186231 | 12/01/13 |
| WILSON, KRISTIN | 1T-003204 | 1 | 1.00 | 4631********0527 | 285659 | 12/01/13 |
| WOLFF, TARA | 1T-003137 | 1 | 49.00 | 4737********4203 | 585513 | 12/01/13 |
| ZANDER, BARBARA | 1T-000580 | 1 | 59.95 | 6011********7691 | 00166R | 12/01/13 |
| ZIEMAN, SUSAN | 1T-676415633 | 1 | 59.00 | 4430********1592 | 911244 | 12/01/13 |
| Count | Card Type | Total |
| 13 | American Express | 647.06 |
| 58 | MasterCard | 2775.71 |
| 174 | Visa | 8357.21 |
| 7 | Discover | 292.80 |
| 0 | Other | 0.00 |
| 12072.78 |