| 02/01/2013 |
| 08:04:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MELISSA | 27-999877492 | 1 | 11.00 | 5107********4232 | 590624 | 02/01/13 |
| ALBRITTON, AMANDA | 27-009876 | 1 | 39.00 | 4744********8397 | 185093 | 02/01/13 |
| ALEXANDER, JENNIFER | 27-006953 | 1 | 59.95 | 5423********6693 | 56645B | 02/01/13 |
| ALTMAN, ASHLEY | 27-966406654 | 1 | 30.00 | 4435********7544 | 084650 | 02/01/13 |
| AQUINO, MINDY | 27-308356443 | 1 | 39.00 | 4727********5575 | 184561 | 02/01/13 |
| ARTHUR, HOLLY | 27-002888 | 1 | 28.59 | 5119********6664 | 059879 | 02/01/13 |
| ASBILL, CAROL | 27-009854 | 1 | 60.00 | 4254********6893 | 004862 | 02/01/13 |
| BAKER, CARI | 27-009741 | 1 | 34.00 | 5581********8174 | 083511 | 02/01/13 |
| BAKER, CINDI | 27-001150 | 1 | 60.00 | 4828********4013 | 515751 | 02/01/13 |
| BAKER, LANCE | 27-010453 | 1 | 34.00 | 5581********8174 | 083515 | 02/01/13 |
| BELL, TIFFANY | 27-009485 | 1 | 11.00 | 4356********8462 | 185696 | 02/01/13 |
| BELLA, KEVIN | 27-009723 | 1 | 11.00 | 4435********7808 | 004916 | 02/01/13 |
| BERGAMO, ALEXIS | 27-742297175 | 1 | 50.00 | 4489********2434 | 001668 | 02/01/13 |
| BETZ, MICHELLE | 27-001651 | 1 | 50.00 | 4435********2722 | 057610 | 02/01/13 |
| BIRDWELL, YVETTE | 27-009937 | 1 | 50.00 | 3728*******1001 | 144213 | 02/01/13 |
| BIRKHOLD, CHRISTY | 27-009628 | 1 | 50.00 | 4313********0448 | 055946 | 02/01/13 |
| BIXLER, BROOKE | 27-008102 | 1 | 11.00 | 4828********7044 | 343537 | 02/01/13 |
| BLANKS, MELONY G. | 27-006920 | 1 | 50.00 | 5119********1669 | 059877 | 02/01/13 |
| BLOODWORTH, PAM | 27-005469 | 1 | 10.00 | 3774*******3482 | 153361 | 02/01/13 |
| BONNIN, MICHELLE | 27-004425 | 1 | 49.95 | 4435********8041 | 001848 | 02/01/13 |
| BOSS, TERESA | 27-003694 | 1 | 19.95 | 4029********1163 | 055948 | 02/01/13 |
| BOYCE, SHARON | 27-001903 | 1 | 11.00 | 4254********1213 | 004861 | 02/01/13 |
| BRADY, JANET | 27-010391 | 1 | 60.00 | 5287********9965 | 055947 | 02/01/13 |
| BREATHITT, KEN | 27-008176 | 1 | 11.00 | 5490********6056 | 05594B | 02/01/13 |
| BROWN, TINA | 27-000450 | 1 | 34.95 | 5465********4539 | H59515 | 02/01/13 |
| BURKE, BRITNI | 27-002429 | 1 | 10.00 | 4418********1939 | 006069 | 02/01/13 |
| BURR, MARIA | 27-293276136 | 1 | 11.00 | 4029********9579 | 055948 | 02/01/13 |
| CAIN, TRACY | 27-010197 | 1 | 25.00 | 5465********9590 | 002053 | 02/01/13 |
| CALCUTT, KIM | 27-476794901 | 1 | 11.00 | 5142********1063 | 059884 | 02/01/13 |
| CARLSON, LAURIE | 27-535730312 | 1 | 60.00 | 4323********6203 | 342934 | 02/01/13 |
| CARLSON, LINDSEY | 27-946259910 | 1 | 60.00 | 4342********4446 | 515742 | 02/01/13 |
| CARNES, SHARON | 27-005186 | 1 | 29.95 | 4820********0551 | 004618 | 02/01/13 |
| CARTER, LANE | 27-929512681 | 1 | 11.00 | 4737********8600 | 299407 | 02/01/13 |
| CHAMBERS, JEAN | 27-005369 | 1 | 21.95 | 4435********3109 | 048710 | 02/01/13 |
| CHANCEY, JACQUELINE | 27-010301 | 1 | 60.00 | 4833********6773 | 095906 | 02/01/13 |
| CHAVES, TERESA | 27-968886247 | 1 | 42.90 | 4435********9778 | 031392 | 02/01/13 |
| CHUMNEY, JESSICA | 27-224204157 | 1 | 22.00 | 4744********3913 | 145691 | 02/01/13 |
| COLDING, BRITTANY | 27-009473 | 1 | 39.00 | 5145********1587 | 059887 | 02/01/13 |
| COLLIER, MARK | 27-010629 | 1 | 50.00 | 4435********6983 | 084660 | 02/01/13 |
| CONNOLLY, JERRY | 27-745017095 | 1 | 11.00 | 5523********1967 | T07602 | 02/01/13 |
| COOK, LEISA | 27-000603 | 1 | 37.40 | 6011********3725 | 00149C | 02/01/13 |
| COOPER, EDWINA | 27-007870 | 1 | 50.00 | 4435********0458 | 066490 | 02/01/13 |
| COPPLER, RAY | 27-003941 | 1 | 50.00 | 4833********3118 | 085906 | 02/01/13 |
| CRICHTON, JEANETTE | 27-007597 | 1 | 42.90 | 4435********5600 | 067600 | 02/01/13 |
| CRONKRITE, JOYCE | 27-009569 | 1 | 50.00 | 4435********0215 | 078720 | 02/01/13 |
| CROSS, KELLIE | 27-002627 | 1 | 34.95 | 4744********2079 | 135898 | 02/01/13 |
| DAVIS, ASHLEY | 27-76278786 | 1 | 28.59 | 4435********4017 | 013150 | 02/01/13 |
| DEVINE, VICKI | 27-004263 | 1 | 34.00 | 4435********5140 | 013160 | 02/01/13 |
| DOUGHERTY, KORTLYN | 27-010189 | 1 | 11.00 | 4355********6658 | 119141 | 02/01/13 |
| DOUGLAS, CARRIE ANN | 27-002217 | 1 | 11.00 | 4744********5607 | 105192 | 02/01/13 |
| DUDNEY, AMBER | 27-290724709 | 1 | 50.00 | 4744********0045 | 195792 | 02/01/13 |
| EADY, JAN | 27-005493 | 1 | 11.00 | 4744********9633 | 155090 | 02/01/13 |
| ELMHORST, LAUREN | 27-004884 | 1 | 49.95 | 4833********9923 | 085906 | 02/01/13 |
| FELSTEN, KATHY | 27-003786 | 1 | 11.00 | 4640********8110 | 08426B | 02/01/13 |
| FERNANDEZ, ASHLEY | 27-694640578 | 1 | 11.00 | 4435********7879 | 016880 | 02/01/13 |
| FOXWORTH, MELINDA | 27-698405538 | 1 | 11.00 | 4435********1316 | 028775 | 02/01/13 |
| GARLAND, CLAIR | 27-005550 | 1 | 44.95 | 3772*******4012 | 129529 | 02/01/13 |
| GARY, JESSICA | 27-000954 | 1 | 59.95 | 4356********1642 | 115093 | 02/01/13 |
| GENDRON, ASHLEY | 27-000502 | 1 | 49.95 | 4435********6389 | 016414 | 02/01/13 |
| GENGLER, ALLISON | 27-006507 | 1 | 49.95 | 4435********0607 | 056500 | 02/01/13 |
| GENGLER, JUSTIN | 27-009962 | 1 | 49.95 | 4435********0607 | 067610 | 02/01/13 |
| GILLEY, DAWN | 27-010249 | 1 | 28.59 | 4254********4173 | 004857 | 02/01/13 |
| GOFFE, CRYSTAL | 27-459711680 | 1 | 39.00 | 4029********7882 | 055947 | 02/01/13 |
| GOLDEN, SHANNON | 27-005830 | 1 | 37.40 | 3737*******4002 | 157330 | 02/01/13 |
| GOODE-BURKETT, BRITTNEY | 27-002842 | 1 | 50.00 | 4737********3655 | 516699 | 02/01/13 |
| GOODING, CRYSTAL | 27-172096098 | 1 | 11.00 | 4416********3856 | 025187 | 02/01/13 |
| GOUGH, JENNIFER | 27-007931 | 1 | 50.00 | 4744********1597 | 145592 | 02/01/13 |
| GRIES, KEVIN | 27-005362 | 1 | 89.00 | 4435********0458 | 075550 | 02/01/13 |
| GRIMES, MICHAEL | 27-009738 | 1 | 34.00 | 4254********3370 | 004865 | 02/01/13 |
| GUFFEY, MARY | 27-004984 | 1 | 39.00 | 4435********0572 | 048720 | 02/01/13 |
| GURDA, MINDY | 27-010624 | 1 | 34.00 | 4744********5864 | 175591 | 02/01/13 |
| HAMMOCK, JOE | 27-009654 | 1 | 50.00 | 4435********2661 | 039100 | 02/01/13 |
| HAWLEY, CHRISTY | 27-008421 | 1 | 49.95 | 4435********3459 | 079830 | 02/01/13 |
| HEADLEY, SHARI | 27-000358 | 1 | 50.00 | 4246********4949 | 08445G | 02/01/13 |
| HEDRICK, LAURA | 27-005004 | 1 | 50.00 | 4072********2392 | 001662 | 02/01/13 |
| HILL, JENA | 27-010609 | 1 | 60.00 | 3767*******1008 | 198392 | 02/01/13 |
| HOUGH, SARAH | 27-008766 | 1 | 11.00 | 4737********3580 | 406931 | 02/01/13 |
| HOWARD, ELYSE | 27-008550 | 1 | 50.00 | 4828********6021 | 258601 | 02/01/13 |
| HOWLETT, KRISTINA | 27-002466 | 1 | 43.95 | 4254********3381 | 004859 | 02/01/13 |
| HUDSON, MACIE | 27-010575 | 1 | 34.00 | 4744********1932 | 125792 | 02/01/13 |
| HUNTER, KATRINA | 27-007322 | 1 | 49.95 | 4888********8073 | 055963 | 02/01/13 |
| ICE, KIMBERLY | 27-004632 | 1 | 42.90 | 4435********3717 | 003957 | 02/01/13 |
| IVELL, LINDA | 27-009258 | 1 | 50.00 | 6011********5986 | 00101P | 02/01/13 |
| IVEY, JENNIFER | 27-006171 | 1 | 25.99 | 3713*******1003 | 182526 | 02/01/13 |
| JACKSON, MARTHA | 27-010006 | 1 | 10.00 | 4737********6418 | 407960 | 02/01/13 |
| JACOBS, KATIE | 27-006099 | 1 | 49.99 | 4744********4118 | 105397 | 02/01/13 |
| JAEGER, CHRISTY | 27-009505 | 1 | 50.00 | 4744********4937 | 105694 | 02/01/13 |
| JENNINGS, HALEY | 27-201155895 | 1 | 50.00 | 5465********9574 | 009074 | 02/01/13 |
| JOHNSON, KENDRA | 27-002394 | 1 | 50.00 | 5119********5961 | 059878 | 02/01/13 |
| JOHNSON, SANDI | 27-002995 | 1 | 60.00 | 4416********4883 | 025189 | 02/01/13 |
| JONES, MARGARET | 27-004776 | 1 | 70.00 | 4737********2191 | 515747 | 02/01/13 |
| JORDAN, ERICA | 27-000397 | 1 | 49.95 | 4888********3916 | 055960 | 02/01/13 |
| KATES, CRYSTAL | 27-007291 | 1 | 11.00 | 4663********4897 | 004361 | 02/01/13 |
| KEENE, JOHNNA | 27-922000586 | 1 | 11.00 | 4435********1733 | 013160 | 02/01/13 |
| KENNEDY, CATHERINE | 27-006514 | 1 | 60.00 | 4029********6894 | 055947 | 02/01/13 |
| KERCHNER, DANIELLE | 27-009209 | 1 | 10.00 | 4435********1241 | 032167 | 02/01/13 |
| KERRY, TONIA | 27-006101 | 1 | 33.00 | 4737********2222 | 449433 | 02/01/13 |
| KINDER, SUSAN | 27-008228 | 1 | 45.00 | 4282********9116 | 075906 | 02/01/13 |
| KOCHENBURGER, JASON | 27-009143 | 1 | 50.00 | 4435********7541 | 048720 | 02/01/13 |
| KOSITZKA, SANDRA | 27-434016982 | 1 | 60.00 | 4435********1146 | 021739 | 02/01/13 |
| LANE, BILLY | 27-010599 | 1 | 35.00 | 4744********6359 | 135194 | 02/01/13 |
| LANGFORD, SHALEENA | 27-64900637 | 1 | 11.00 | 4161********9941 | 197244 | 02/01/13 |
| LANHAM, HEATHER | 27-119243314 | 1 | 42.90 | 4744********3504 | 195794 | 02/01/13 |
| LARRISON, MAGGIE | 27-009895 | 1 | 11.00 | 4435********2046 | 084670 | 02/01/13 |
| LASHLEY, JENNIFER | 27-130720614 | 1 | 10.00 | 4435********2125 | 066500 | 02/01/13 |
| LEDBETTER, LACEY | 27-693190337 | 1 | 60.00 | 5465********1461 | 002570 | 02/01/13 |
| LEVENS, BRITTANY | 27-008217 | 1 | 42.90 | 5465********1576 | 007603 | 02/01/13 |
| LEWIS, ABBY | 27-009671 | 1 | 50.00 | 4060********6872 | 065906 | 02/01/13 |
| LORD, CHESLSEA | 27-686779905 | 1 | 11.00 | 5491********8413 | 00173B | 02/01/13 |
| LOWE, KATIE | 27-009661 | 1 | 50.00 | 4430********5477 | 863191 | 02/01/13 |
| MAJETTE, AMANDA | 27-004616 | 1 | 50.00 | 4635********8502 | 145591 | 02/01/13 |
| MAJETTE, MICHAEL | 27-004617 | 1 | 50.00 | 4635********8575 | 185594 | 02/01/13 |
| MALONE, JILL | 27-006434 | 1 | 99.00 | 4737********1081 | 299406 | 02/01/13 |
| MALONO, DONNA | 27-007598 | 1 | 42.90 | 4435********5600 | 084660 | 02/01/13 |
| MANER, TRINA M | 27-006856 | 1 | 49.95 | 4435********6880 | 057620 | 02/01/13 |
| MARTIN, BRANDY | 27-010677 | 1 | 11.00 | 4744********0732 | 145392 | 02/01/13 |
| MCBRIDE, SUSAN | 27-005411 | 1 | 43.95 | 4704********4988 | 001876 | 02/01/13 |
| MCGINNIS, JOE | 27-010063 | 1 | 60.00 | 3715*******3006 | 119977 | 02/01/13 |
| MCKEON, AMANDA | 27-000395 | 1 | 21.98 | 5287********3819 | 055948 | 02/01/13 |
| MCPHERSON, STEPHEN | 27-003435 | 1 | 49.95 | 5576********4662 | 002052 | 02/01/13 |
| MCPHERSON, SUE | 27-003434 | 1 | 10.00 | 5576********4662 | 002568 | 02/01/13 |
| MELTON, JR | 27-006927 | 1 | 50.00 | 4435********0737 | 013160 | 02/01/13 |
| MEYER, MELISSA | 27-008931 | 1 | 49.00 | 4833********6091 | 075906 | 02/01/13 |
| MILLER, JENNIFER M. | 27-010015 | 1 | 39.00 | 5465********6920 | 008436 | 02/01/13 |
| MOLONY, TRACY | 27-003508 | 1 | 25.99 | 5465********3314 | 006322 | 02/01/13 |
| MOORE, TONIA A | 27-009859 | 1 | 34.00 | 4435********2342 | 057620 | 02/01/13 |
| MOULTON, JENNIFER | 27-001411 | 1 | 50.00 | 3717*******1011 | 164378 | 02/01/13 |
| MUNCY, HEATH | 27-007319 | 1 | 50.00 | 4042********8985 | 095271 | 02/01/13 |
| MURPHY, PAIGE | 27-001194 | 1 | 49.95 | 4435********3145 | 028010 | 02/01/13 |
| NEWMAN, LACEY | 27-010655 | 1 | 55.00 | 4435********5804 | 010802 | 02/01/13 |
| NOLEN, TAYLOR | 27-004246 | 1 | 24.95 | 5465********9590 | 006990 | 02/01/13 |
| O MAHONY, RUSTY ROBERT | 27-001882 | 1 | 40.00 | 4867********6327 | 075906 | 02/01/13 |
| ORTIZ, KRISTY | 27-005432 | 1 | 50.00 | 5402********0790 | 278446 | 02/01/13 |
| OSBURN, MICHELLE | 27-717840187 | 1 | 11.00 | 4435********5406 | 006096 | 02/01/13 |
| PARTRIDGE, LINDSEY | 27-004671 | 1 | 49.95 | 4744********4650 | 175490 | 02/01/13 |
| PASTERNAK, JACQUELYN | 27-000713 | 1 | 50.00 | 4888********7437 | 055945 | 02/01/13 |
| PHILLIPS, BROOKE | 27-917947208 | 1 | 11.00 | 4435********8518 | 001522 | 02/01/13 |
| PHILLIPS, GABI | 27-007835 | 1 | 34.00 | 4828********8049 | 428986 | 02/01/13 |
| PIKER, AMANDA | 27-477518251 | 1 | 34.00 | 4744********6799 | 145890 | 02/01/13 |
| POLK, TIM | 27-010299 | 1 | 34.00 | 5576********5749 | 005143 | 02/01/13 |
| POWELL, TAMMY | 27-914280134 | 1 | 60.00 | 4399********4219 | 008151 | 02/01/13 |
| PRESCOTT-CHANDL, CHRISTINE | 27-005942 | 1 | 21.98 | 4744********9061 | 135297 | 02/01/13 |
| PRINCE, SAMANTHA | 27-268559858 | 1 | 37.40 | 4435********6301 | 057620 | 02/01/13 |
| PULLING, LAUREN | 27-930077225 | 1 | 11.00 | 4264********0662 | 055964 | 02/01/13 |
| RADFORD, MELISSA | 27-201909927 | 1 | 11.00 | 4744********5181 | 125991 | 02/01/13 |
| RAIDEN, RACHEL | 27-009644 | 1 | 50.00 | 4744********1051 | 175794 | 02/01/13 |
| REED, BRANDY | 27-001878 | 1 | 60.00 | 4435********3171 | 028010 | 02/01/13 |
| REININK, KRISTA | 27-993324230 | 1 | 11.00 | 5424********2703 | 075263 | 02/01/13 |
| RIST, JESSICA | 27-002874 | 1 | 49.95 | 4435********4839 | 013160 | 02/01/13 |
| ROAME, LIZA | 27-003528 | 1 | 49.95 | 4435********1077 | 014285 | 02/01/13 |
| ROBERTS, STACY | 27-004809 | 1 | 42.90 | 4435********5546 | 066510 | 02/01/13 |
| ROBINSON, JUDY | 27-008019 | 1 | 25.99 | 4828********4010 | 406003 | 02/01/13 |
| ROBINSON, TRACIE | 27-009506 | 1 | 50.00 | 5576********8302 | 005142 | 02/01/13 |
| ROETZEL, ALLIE | 27-547101138 | 1 | 33.00 | 4737********4979 | 449164 | 02/01/13 |
| ROSS, TARA | 27-004799 | 1 | 49.95 | 4828********5032 | 364568 | 02/01/13 |
| ROY, BRIAN | 27-808598826 | 1 | 33.00 | 4828********6019 | 449165 | 02/01/13 |
| SABATO, CARLY JO | 27-000024 | 1 | 39.00 | 5576********5041 | 002775 | 02/01/13 |
| SANTOS, ELIZABETH | 27-001967 | 1 | 39.95 | 4828********3018 | 428981 | 02/01/13 |
| SCHAAF, JESSICA | 27-010617 | 1 | 60.00 | 4737********1651 | 449162 | 02/01/13 |
| SCHRADER, LISA | 27-007294 | 1 | 50.00 | 4351********0157 | 083014 | 02/01/13 |
| SEGRETO, CECELIA | 27-001151 | 1 | 19.98 | 4828********7044 | 298780 | 02/01/13 |
| SEGRETO, JORDAN | 27-31406501 | 1 | 10.00 | 4828********7044 | 516685 | 02/01/13 |
| SELLERS, PAIGE | 27-008541 | 1 | 50.00 | 4117********9811 | 185497 | 02/01/13 |
| SELLS, JOHN | 27-494229042 | 1 | 11.00 | 4313********7715 | 055902 | 02/01/13 |
| SHARPE, MICHELLE | 27-006132 | 1 | 39.00 | 4482********1535 | 055948 | 02/01/13 |
| SHEARIN, DAVID | 27-788340787 | 1 | 28.59 | 4435********7641 | 015810 | 02/01/13 |
| SHIRAH, CODY | 27-008139 | 1 | 11.00 | 4888********6264 | 055901 | 02/01/13 |
| SIKES, SARAH | 27-004262 | 1 | 39.00 | 4435********1485 | 024160 | 02/01/13 |
| SILK SR., BRIAN | 27-005932 | 1 | 10.00 | 4029********1498 | 055947 | 02/01/13 |
| SIMONIAN, SETA | 27-97486964 | 1 | 10.00 | 4266********0290 | 08475B | 02/01/13 |
| SINADINOS, CYLESTE | 27-006393 | 1 | 11.00 | 4435********6737 | 057620 | 02/01/13 |
| SINGLER, CYNTHIA | 27-005388 | 1 | 59.95 | 5287********0930 | 055947 | 02/01/13 |
| SKIPPER, STEPHANIE | 27-259629893 | 1 | 10.00 | 5424********5399 | 071411 | 02/01/13 |
| SKOTARCZAK, MELISSA | 27-003363 | 1 | 60.00 | 4828********5054 | 406935 | 02/01/13 |
| SLACK, LORI | 27-002979 | 1 | 49.95 | 4356********7141 | 185192 | 02/01/13 |
| SLAMA, MELISSA | 27-104221214 | 1 | 60.00 | 4833********8771 | 095906 | 02/01/13 |
| SMITH, CAYLA | 27-004747 | 1 | 11.00 | 4418********3516 | 006067 | 02/01/13 |
| SMITH, JAMIE | 27-007325 | 1 | 37.40 | 4145********4643 | 313132 | 02/01/13 |
| SPELL, TAMMY | 27-001972 | 1 | 49.94 | 4828********7013 | 471544 | 02/01/13 |
| SPIVEY, PAM | 27-007037 | 1 | 49.95 | 4737********8434 | 363845 | 02/01/13 |
| SPROUSE, JESSICA | 27-010526 | 1 | 19.95 | 4351********5891 | 082976 | 02/01/13 |
| STAFFORD, TIFFANY | 27-009034 | 1 | 50.00 | 4744********2753 | 175599 | 02/01/13 |
| STAVELY, TROY | 27-010193 | 1 | 11.00 | 4684********9546 | 020101 | 02/01/13 |
| STONE, APRIL | 27-008494 | 1 | 10.00 | 5465********5255 | 002571 | 02/01/13 |
| STONE, TINA | 27-004389 | 1 | 49.95 | 4416********4087 | 025186 | 02/01/13 |
| THOMPSON, MEREDITH | 27-004481 | 1 | 39.00 | 4356********7846 | 155995 | 02/01/13 |
| TOADVINE, NICK | 27-009072 | 1 | 60.00 | 4868********4984 | 08450B | 02/01/13 |
| TOMLINSON, ASHLEY | 27-744640749 | 1 | 11.00 | 4833********6763 | 065906 | 02/01/13 |
| TREON, KELLEY | 27-008622 | 1 | 60.00 | 5465********5677 | 008434 | 02/01/13 |
| TYLER, JENNIFER | 27-23832663 | 1 | 11.00 | 4254********8175 | 004860 | 02/01/13 |
| VALENTINO, JACQUELINE | 27-009631 | 1 | 39.00 | 4264********8208 | 055920 | 02/01/13 |
| VANHORN, SEBASTIAN | 27-929366585 | 1 | 11.00 | 4435********3988 | 013160 | 02/01/13 |
| VIBBERT, SAMANTHA | 27-009700 | 1 | 50.00 | 4435********1559 | 066500 | 02/01/13 |
| VOTERY, KIM | 27-009650 | 1 | 50.00 | 4744********3033 | 105091 | 02/01/13 |
| WARD-TERRY, DEBBIE | 27-003555 | 1 | 50.00 | 4744********0784 | 155996 | 02/01/13 |
| WATSON, TONYA | 27-000310 | 1 | 19.95 | 4254********4186 | 004855 | 02/01/13 |
| WEBBER, SHANNON | 27-009817 | 1 | 50.00 | 4264********2721 | 055972 | 02/01/13 |
| WELLMAN, ERIKA | 27-004004 | 1 | 34.95 | 4270********4027 | 025188 | 02/01/13 |
| WEST, VICKY | 27-691854989 | 1 | 42.90 | 4355********0895 | 119151 | 02/01/13 |
| WILLIS, DALE | 27-008523 | 1 | 10.00 | 5465********5255 | 009076 | 02/01/13 |
| WILLIS, SHAUNA | 27-001049 | 1 | 28.59 | 5465********4789 | 007604 | 02/01/13 |
| YODER, SAM | 27-008298 | 1 | 60.00 | 5424********8387 | 075252 | 02/01/13 |
| YOUNG, MARTY | 27-008248 | 1 | 11.00 | 5140********1921 | 08447P | 02/01/13 |
| YOUNG, ROBERT | 27-010000 | 1 | 10.00 | 4744********1103 | 115193 | 02/01/13 |
| Count | Card Type | Total |
| 8 | American Express | 338.34 |
| 37 | MasterCard | 1228.80 |
| 157 | Visa | 5841.35 |
| 2 | Discover | 87.40 |
| 0 | Other | 0.00 |
| 7495.89 |