| 03/01/2013 |
| 05:23:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MELISSA | 27-999877492 | 1 | 11.00 | 5107********4232 | 073160 | 03/01/13 |
| ALEXANDER, JENNIFER | 27-006953 | 1 | 59.95 | 5423********6693 | 05748B | 03/01/13 |
| ANANIAS, GLENDA | 27-005078 | 1 | 11.00 | 4355********4480 | 039052 | 03/01/13 |
| ANDERSON, KIMBERLY | 27-151306921 | 1 | 11.00 | 4744********8632 | 110076 | 03/01/13 |
| AQUINO, MINDY | 27-308356443 | 1 | 39.00 | 4727********5575 | 614961 | 03/01/13 |
| ARTHUR, HOLLY | 27-002888 | 1 | 28.59 | 5119********6664 | 040631 | 03/01/13 |
| ASBILL, CAROL | 27-009854 | 1 | 60.00 | 4254********6893 | 055177 | 03/01/13 |
| BAKER, CARI | 27-009741 | 1 | 34.00 | 5581********8174 | 483290 | 03/01/13 |
| BAKER, CINDI | 27-001150 | 1 | 60.00 | 4828********4013 | 427774 | 03/01/13 |
| BAKER, LANCE | 27-010453 | 1 | 34.00 | 5581********8174 | 483289 | 03/01/13 |
| BARRETT, CALLIE | 27-557972689 | 1 | 11.00 | 4351********1793 | 040104 | 03/01/13 |
| BATES, BRIANNA | 27-010304 | 1 | 11.00 | 4435********4586 | 054100 | 03/01/13 |
| BELL, TIFFANY | 27-009485 | 1 | 11.00 | 4356********8462 | 180473 | 03/01/13 |
| BELLA, KEVIN | 27-009723 | 1 | 11.00 | 4435********7808 | 036700 | 03/01/13 |
| BERKE, TIFFANY | 27-951713967 | 1 | 11.00 | 4635********7595 | 130475 | 03/01/13 |
| BERRY, LISA | 27-000097 | 1 | 11.00 | 4435********7971 | 025590 | 03/01/13 |
| BETZ, MICHELLE | 27-001651 | 1 | 50.00 | 4435********2722 | 014470 | 03/01/13 |
| BIRDWELL, YVETTE | 27-009937 | 1 | 50.00 | 3728*******1001 | 145012 | 03/01/13 |
| BIRKHOLD, CHRISTY | 27-009628 | 1 | 50.00 | 4313********0448 | 005701 | 03/01/13 |
| BIXLER, BROOKE | 27-008102 | 1 | 11.00 | 4828********7044 | 427766 | 03/01/13 |
| BIXLER, TORIA | 27-615983279 | 1 | 11.00 | 5460********2239 | 021973 | 03/01/13 |
| BLANKS, MELONY G. | 27-006920 | 1 | 50.00 | 5119********1669 | 040638 | 03/01/13 |
| BLOODWORTH, PAM | 27-005469 | 1 | 39.00 | 3774*******3482 | 348118 | 03/01/13 |
| BONNIN, MICHELLE | 27-004425 | 1 | 49.95 | 4435********8041 | 025610 | 03/01/13 |
| BOSS, TERESA | 27-003694 | 1 | 19.95 | 4029********1163 | 050706 | 03/01/13 |
| BOYCE, SHARON | 27-001903 | 1 | 11.00 | 4254********1213 | 055180 | 03/01/13 |
| BRADY, JANET | 27-010391 | 1 | 60.00 | 5287********9965 | 050706 | 03/01/13 |
| BREATHITT, KEN | 27-008176 | 1 | 11.00 | 5490********6056 | 00578B | 03/01/13 |
| BRICKNER, TRACY | 27-631259561 | 1 | 11.00 | 4356********4115 | 180970 | 03/01/13 |
| BRIDGES, CURT | 27-004656 | 1 | 11.00 | 4435********2285 | 043990 | 03/01/13 |
| BRIDGES, JESSICA | 27-006368 | 1 | 11.00 | 5465********8782 | 000920 | 03/01/13 |
| BROWN, TINA | 27-000450 | 1 | 10.00 | 5465********4539 | H51779 | 03/01/13 |
| BURKE, BETHANY | 27-381464425 | 1 | 11.00 | 4306********3338 | 001636 | 03/01/13 |
| BURKE, BRITNI | 27-002429 | 1 | 49.95 | 4418********1939 | 000335 | 03/01/13 |
| BURR, MARIA | 27-293276136 | 1 | 11.00 | 4029********9579 | 050705 | 03/01/13 |
| BYBE, TAYLOR | 27-555795405 | 1 | 11.00 | 4744********8304 | 190774 | 03/01/13 |
| CALLAWAY, LORI | 27-006331 | 1 | 11.00 | 5576********8705 | 009673 | 03/01/13 |
| CARBONARA, AMY | 27-674454981 | 1 | 4.98 | 6011********5599 | 00197R | 03/01/13 |
| CAREY, ALYSSA | 27-324082886 | 1 | 11.00 | 5465********9624 | 000585 | 03/01/13 |
| CARLSON, LAURIE | 27-535730312 | 1 | 60.00 | 4323********6203 | 318907 | 03/01/13 |
| CARLSON, LINDSEY | 27-946259910 | 1 | 60.00 | 4342********4446 | 344425 | 03/01/13 |
| CARNES, SHARON | 27-005186 | 1 | 29.95 | 4820********0551 | 004413 | 03/01/13 |
| CARPENTER, DANA | 27-006340 | 1 | 11.00 | 5465********3365 | 001662 | 03/01/13 |
| CARTER, CATHRYN | 27-500849829 | 1 | 22.00 | 4737********7313 | 389630 | 03/01/13 |
| CARTER, LANE | 27-929512681 | 1 | 11.00 | 4737********8600 | 344408 | 03/01/13 |
| CASTLE, CRYSTAL | 27-005797 | 1 | 11.00 | 4737********2154 | 388468 | 03/01/13 |
| CHAMBERLAIN, SHEILA | 27-45810096 | 1 | 11.00 | 4744********5152 | 120978 | 03/01/13 |
| CHAMBERS, JEAN | 27-005369 | 1 | 19.95 | 4435********3109 | 032860 | 03/01/13 |
| CHANCEY, JACQUELINE | 27-010301 | 1 | 60.00 | 4833********6773 | 070706 | 03/01/13 |
| CHAVES, TERESA | 27-968886247 | 1 | 39.00 | 4435********9778 | 077440 | 03/01/13 |
| CHUMNEY, JESSICA | 27-224204157 | 1 | 22.00 | 4744********3913 | 110077 | 03/01/13 |
| COLDING, BRITTANY | 27-009473 | 1 | 39.00 | 5145********1587 | 040643 | 03/01/13 |
| COLLIER, MARK | 27-010629 | 1 | 50.00 | 4435********6983 | 014490 | 03/01/13 |
| CONNOLLY, JERRY | 27-745017095 | 1 | 11.00 | 5523********1967 | T04690 | 03/01/13 |
| COOK, LEISA | 27-000603 | 1 | 37.40 | 6011********3725 | 00119C | 03/01/13 |
| COPPLER, RAY | 27-003941 | 1 | 50.00 | 4833********3118 | 080706 | 03/01/13 |
| CRICHTON, JEANETTE | 27-007597 | 1 | 42.90 | 4435********5600 | 054100 | 03/01/13 |
| CROSS, KELLIE | 27-002627 | 1 | 34.95 | 4744********2079 | 190678 | 03/01/13 |
| DANIEL, JESSICA | 27-991771018 | 1 | 11.00 | 4355********6864 | 040083 | 03/01/13 |
| DAVIS, ASHLEY | 27-76278786 | 1 | 28.59 | 4435********4017 | 046310 | 03/01/13 |
| DEVINE, VICKI | 27-004263 | 1 | 34.00 | 4435********5140 | 036700 | 03/01/13 |
| DOUGHERTY, KORTLYN | 27-010189 | 1 | 10.00 | 4355********6658 | 038027 | 03/01/13 |
| DOUGLAS, CARRIE ANN | 27-002217 | 1 | 11.00 | 4744********5607 | 190677 | 03/01/13 |
| DUDNEY, AMBER | 27-290724709 | 1 | 50.00 | 4744********0045 | 180275 | 03/01/13 |
| EADY, JAN | 27-005493 | 1 | 11.00 | 4744********9633 | 120178 | 03/01/13 |
| FELSTEN, KATHY | 27-003786 | 1 | 11.00 | 4640********8110 | 01237B | 03/01/13 |
| FERNANDEZ, ASHLEY | 27-694640578 | 1 | 11.00 | 4435********7879 | 065210 | 03/01/13 |
| FITCH, MYSHELL | 27-008175 | 1 | 11.00 | 4356********6146 | 160974 | 03/01/13 |
| FOXWORTH, MELINDA | 27-698405538 | 1 | 11.00 | 4435********1316 | 055190 | 03/01/13 |
| FRANKLIN, JACQUELYNNE | 27-009640 | 1 | 10.00 | 4744********7800 | 120079 | 03/01/13 |
| GARLAND, CLAIR | 27-005550 | 1 | 44.95 | 3772*******4012 | 102533 | 03/01/13 |
| GARY, JESSICA | 27-000954 | 1 | 59.95 | 4356********1642 | 190176 | 03/01/13 |
| GENDRON, ASHLEY | 27-000502 | 1 | 49.95 | 4435********6389 | 010750 | 03/01/13 |
| GENGLER, ALLISON | 27-006507 | 1 | 49.95 | 4435********0607 | 032870 | 03/01/13 |
| GENGLER, JUSTIN | 27-009962 | 1 | 49.95 | 4435********0607 | 054100 | 03/01/13 |
| GILLEY, DAWN | 27-010249 | 1 | 28.59 | 4254********4173 | 055182 | 03/01/13 |
| GOLDEN, SHANNON | 27-005830 | 1 | 11.00 | 3737*******4002 | 106234 | 03/01/13 |
| GOODE-BURKETT, BRITTNEY | 27-002842 | 1 | 50.00 | 4737********3655 | 427790 | 03/01/13 |
| GOODING, CRYSTAL | 27-172096098 | 1 | 11.00 | 4416********3856 | 022026 | 03/01/13 |
| GOUGH, JENNIFER | 27-007931 | 1 | 50.00 | 4744********1597 | 170573 | 03/01/13 |
| GRAYBEAL, JARED | 27-364120900 | 1 | 11.00 | 4435********3352 | 014470 | 03/01/13 |
| GREER, SUSAN | 27-004975 | 1 | 11.00 | 4262********5617 | 60632F | 03/01/13 |
| GRIMES, MICHAEL | 27-009738 | 1 | 34.00 | 4254********3370 | 055183 | 03/01/13 |
| GUFFEY, MARY | 27-004984 | 1 | 39.00 | 4435********0572 | 065200 | 03/01/13 |
| GURDA, MINDY | 27-010624 | 1 | 34.00 | 4744********5864 | 190373 | 03/01/13 |
| HAMMOCK, JOE | 27-009654 | 1 | 50.00 | 4435********2661 | 036700 | 03/01/13 |
| HAWLEY, CHRISTY | 27-008421 | 1 | 49.95 | 4435********3459 | 036700 | 03/01/13 |
| HEADLEY, SHARI | 27-000358 | 1 | 50.00 | 4246********4949 | 01247G | 03/01/13 |
| HEDRICK, LAURA | 27-005004 | 1 | 50.00 | 4072********2392 | 001457 | 03/01/13 |
| HILL, JENA | 27-010609 | 1 | 60.00 | 3767*******1008 | 124325 | 03/01/13 |
| HOUGH, SARAH | 27-008766 | 1 | 11.00 | 4737********3580 | 389627 | 03/01/13 |
| HOWARD, ELYSE | 27-008550 | 1 | 50.00 | 4828********6021 | 347611 | 03/01/13 |
| HOWLETT, KRISTINA | 27-002466 | 1 | 43.95 | 4254********3381 | 055178 | 03/01/13 |
| HUDSON, MACIE | 27-010575 | 1 | 34.00 | 4744********1932 | 170879 | 03/01/13 |
| HUNTER, KATRINA | 27-007322 | 1 | 49.95 | 4888********8073 | 005788 | 03/01/13 |
| IVELL, LINDA | 27-009258 | 1 | 50.00 | 6011********5986 | 00166P | 03/01/13 |
| IVEY, JENNIFER | 27-006171 | 1 | 25.99 | 3713*******1003 | 162837 | 03/01/13 |
| JACOBS, KATIE | 27-006099 | 1 | 49.99 | 4744********4118 | 180977 | 03/01/13 |
| JAEGER, CHRISTY | 27-009505 | 1 | 50.00 | 4744********4937 | 180574 | 03/01/13 |
| JARRELL, RAVEN | 27-447327632 | 1 | 11.00 | 4355********5944 | 040108 | 03/01/13 |
| JENNINGS, HALEY | 27-201155895 | 1 | 50.00 | 5465********9574 | 007648 | 03/01/13 |
| JOHNSON, KENDRA | 27-002394 | 1 | 50.00 | 5119********5961 | 040629 | 03/01/13 |
| JOHNSON, SANDI | 27-002995 | 1 | 60.00 | 4416********4883 | 022026 | 03/01/13 |
| KENNEDY, CATHERINE | 27-006514 | 1 | 60.00 | 4029********6894 | 050706 | 03/01/13 |
| KERCHNER, DANIELLE | 27-009209 | 1 | 10.00 | 4435********1241 | 014470 | 03/01/13 |
| KERRY, TONIA | 27-006101 | 1 | 30.00 | 4737********2222 | 388482 | 03/01/13 |
| KINDER, SUSAN | 27-008228 | 1 | 45.00 | 4282********9116 | 070706 | 03/01/13 |
| KOSITZKA, SANDRA | 27-434016982 | 1 | 110.00 | 4435********1146 | 054080 | 03/01/13 |
| LACONTE, PAULETTE | 27-009860 | 1 | 13.90 | 4418********7806 | 000337 | 03/01/13 |
| LANE, BILLY | 27-010599 | 1 | 35.00 | 4744********6359 | 180178 | 03/01/13 |
| LANGFORD, SHALEENA | 27-64900637 | 1 | 11.00 | 4161********9941 | 558481 | 03/01/13 |
| LANHAM, HEATHER | 27-119243314 | 1 | 42.90 | 4744********3504 | 120171 | 03/01/13 |
| LARRISON, MAGGIE | 27-009895 | 1 | 11.00 | 4435********2046 | 021770 | 03/01/13 |
| LASHLEY, JENNIFER | 27-130720614 | 1 | 10.00 | 4435********2125 | 021760 | 03/01/13 |
| LEDBETTER, LACEY | 27-693190337 | 1 | 60.00 | 5465********1461 | 002859 | 03/01/13 |
| LEVENS, BRITTANY | 27-008217 | 1 | 42.90 | 5465********1576 | 009673 | 03/01/13 |
| LEWIS, ABBY | 27-009671 | 1 | 50.00 | 4060********6872 | 070706 | 03/01/13 |
| LORD, CHESLSEA | 27-686779905 | 1 | 11.00 | 5491********8413 | 00153B | 03/01/13 |
| LOWE, KATIE | 27-009661 | 1 | 50.00 | 4430********5477 | 748505 | 03/01/13 |
| LYNCH, SHANNON | 27-495823568 | 1 | 11.00 | 3725*******1004 | 184080 | 03/01/13 |
| MAJETTE, MICHAEL | 27-004617 | 1 | 50.00 | 4635********8575 | 160571 | 03/01/13 |
| MALONE, JILL | 27-006434 | 1 | 99.00 | 4737********1081 | 239669 | 03/01/13 |
| MALONO, DONNA | 27-007598 | 1 | 42.90 | 4435********5600 | 021770 | 03/01/13 |
| MANER, TRINA M | 27-006856 | 1 | 49.95 | 4435********6880 | 021760 | 03/01/13 |
| MARTIN, BRANDY | 27-010677 | 1 | 11.00 | 4744********0732 | 120777 | 03/01/13 |
| MCBRIDE, SUSAN | 27-005411 | 1 | 43.95 | 4704********4988 | 001693 | 03/01/13 |
| MCGINNIS, JOE | 27-010063 | 1 | 60.00 | 3715*******3006 | 127929 | 03/01/13 |
| MCKEON, AMANDA | 27-000395 | 1 | 21.98 | 5287********3819 | 050706 | 03/01/13 |
| MCPHERSON, STEPHEN | 27-003435 | 1 | 49.95 | 5576********4662 | 007646 | 03/01/13 |
| MCPHERSON, SUE | 27-003434 | 1 | 11.00 | 5576********4662 | 009672 | 03/01/13 |
| MELTON, JR | 27-006927 | 1 | 50.00 | 4435********0737 | 025590 | 03/01/13 |
| MEYER, MELISSA | 27-008931 | 1 | 49.00 | 4833********6091 | 080706 | 03/01/13 |
| MILLER, JENNIFER M. | 27-010015 | 1 | 39.00 | 5465********6920 | 000587 | 03/01/13 |
| MOLONY, TRACY | 27-003508 | 1 | 28.59 | 5465********3314 | 000918 | 03/01/13 |
| MOORE, TONIA A | 27-009859 | 1 | 34.00 | 4435********2342 | 032860 | 03/01/13 |
| MOULTON, JENNIFER | 27-001411 | 1 | 10.00 | 3717*******1011 | 164068 | 03/01/13 |
| MUNCY, HEATH | 27-007319 | 1 | 50.00 | 4042********8985 | 071851 | 03/01/13 |
| MURPHY, PAIGE | 27-001194 | 1 | 49.95 | 4435********3145 | 076310 | 03/01/13 |
| NEAL, CLARISSE | 27-002545 | 1 | 22.00 | 5402********4790 | 385657 | 03/01/13 |
| NEWMAN, LACEY | 27-010655 | 1 | 55.00 | 4435********5804 | 025590 | 03/01/13 |
| NEWQUIST, JULIE | 27-225158171 | 1 | 50.00 | 6011********2445 | 00197B | 03/01/13 |
| O MAHONY, RUSTY ROBERT | 27-001882 | 1 | 40.00 | 4867********6327 | 070706 | 03/01/13 |
| ORTIZ, KRISTY | 27-005432 | 1 | 50.00 | 5402********0790 | 385655 | 03/01/13 |
| ORTIZ, SANDRA | 27-007611 | 1 | 11.00 | 4737********2750 | 388070 | 03/01/13 |
| OSBURN, MICHELLE | 27-717840187 | 1 | 11.00 | 4435********5406 | 065210 | 03/01/13 |
| OWEN, ASHLYN | 27-006872 | 1 | 11.00 | 5424********5988 | 226688 | 03/01/13 |
| PARRISH, LAUREN | 27-832246633 | 1 | 11.00 | 4744********2161 | 190673 | 03/01/13 |
| PARTRIDGE, LINDSEY | 27-004671 | 1 | 49.95 | 4744********4650 | 170578 | 03/01/13 |
| PASTERNAK, JACQUELYN | 27-000713 | 1 | 50.00 | 4888********7437 | 005737 | 03/01/13 |
| PHILLIPS, BROOKE | 27-917947208 | 1 | 11.00 | 4435********8518 | 025590 | 03/01/13 |
| PHILLIPS, GABI | 27-007835 | 1 | 34.00 | 4828********8049 | 344404 | 03/01/13 |
| PIKER, AMANDA | 27-477518251 | 1 | 34.00 | 4744********6799 | 190679 | 03/01/13 |
| POLK, MAEGAN | 27-010657 | 1 | 55.00 | 4270********5425 | 022029 | 03/01/13 |
| POLK, TIM | 27-010299 | 1 | 34.00 | 5576********5749 | 002847 | 03/01/13 |
| POWELL, TAMMY | 27-914280134 | 1 | 60.00 | 4399********4219 | 004569 | 03/01/13 |
| PRESCOTT-CHANDL, CHRISTINE | 27-005942 | 1 | 21.98 | 4744********9061 | 180177 | 03/01/13 |
| PROCTOR, HEATHER | 27-705849312 | 1 | 11.00 | 5465********5726 | 009671 | 03/01/13 |
| PRUIM, LYNETTE | 27-009463 | 1 | 11.00 | 4435********0916 | 036690 | 03/01/13 |
| PULLING, LAUREN | 27-930077225 | 1 | 11.00 | 4264********0662 | 005790 | 03/01/13 |
| RADFORD, MELISSA | 27-201909927 | 1 | 11.00 | 4744********5181 | 180378 | 03/01/13 |
| RAIDEN, RACHEL | 27-009644 | 1 | 50.00 | 4744********1051 | 160870 | 03/01/13 |
| REED, BRANDY | 27-001878 | 1 | 60.00 | 4435********3171 | 054100 | 03/01/13 |
| REININK, KRISTA | 27-993324230 | 1 | 11.00 | 5424********2703 | 228015 | 03/01/13 |
| RIST, JESSICA | 27-002874 | 1 | 49.95 | 4435********4839 | 076330 | 03/01/13 |
| RIVIERE, ODESSA | 27-006418 | 1 | 11.00 | 5576********2353 | 009671 | 03/01/13 |
| ROAME, LIZA | 27-003528 | 1 | 49.95 | 4435********1077 | 046310 | 03/01/13 |
| ROBERTS, STACY | 27-004809 | 1 | 42.90 | 4435********5546 | 025590 | 03/01/13 |
| ROBINSON, JUDY | 27-008019 | 1 | 25.99 | 4828********4010 | 344418 | 03/01/13 |
| ROETZEL, ALLIE | 27-547101138 | 1 | 33.00 | 4737********4979 | 344407 | 03/01/13 |
| ROSS, TARA | 27-004799 | 1 | 49.95 | 4828********5032 | 239671 | 03/01/13 |
| ROY, BRIAN | 27-808598826 | 1 | 33.00 | 4828********6019 | 282056 | 03/01/13 |
| RUNGE, EMILY | 27-793581386 | 1 | 11.00 | 4145********7697 | 046233 | 03/01/13 |
| SABATO, CARLY JO | 27-000024 | 1 | 42.90 | 5576********5041 | 003753 | 03/01/13 |
| SAMUELS, DEBBIE | 27-001471 | 1 | 11.00 | 4254********0257 | 055174 | 03/01/13 |
| SANTOS, ELIZABETH | 27-001967 | 1 | 39.95 | 4828********3018 | 427768 | 03/01/13 |
| SATALLANTE, CHARLOTTE | 27-323571073 | 1 | 11.00 | 5402********4399 | 385661 | 03/01/13 |
| SCHAAF, JESSICA | 27-010617 | 1 | 60.00 | 4737********1651 | 427789 | 03/01/13 |
| SCHERER, GORDY | 27-625545975 | 1 | 11.00 | 4356********4115 | 180970 | 03/01/13 |
| SCHRADER, LISA | 27-007294 | 1 | 50.00 | 4351********0157 | 050064 | 03/01/13 |
| SEGRETO, CECELIA | 27-001151 | 1 | 19.98 | 4828********7044 | 282060 | 03/01/13 |
| SELLERS, PAIGE | 27-008541 | 1 | 50.00 | 4117********9811 | 100275 | 03/01/13 |
| SELLS, JOHN | 27-494229042 | 1 | 11.00 | 4313********7715 | 005747 | 03/01/13 |
| SHARPE, MICHELLE | 27-006132 | 1 | 39.00 | 4482********1535 | 050706 | 03/01/13 |
| SHEARIN, DAVID | 27-788340787 | 1 | 28.59 | 4435********7641 | 025590 | 03/01/13 |
| SHIRAH, CODY | 27-008139 | 1 | 11.00 | 4888********6264 | 005783 | 03/01/13 |
| SHORES, KYLEE | 27-849718523 | 1 | 11.00 | 4737********2082 | 282064 | 03/01/13 |
| SIGLER, KATHRYN | 27-311557151 | 1 | 11.00 | 4727********8636 | 614721 | 03/01/13 |
| SIKES, SARAH | 27-004262 | 1 | 39.00 | 4435********1485 | 032880 | 03/01/13 |
| SILK SR., BRIAN | 27-005932 | 1 | 10.00 | 4029********1498 | 050707 | 03/01/13 |
| SIMONIAN, SETA | 27-97486964 | 1 | 10.00 | 4266********0290 | 01239B | 03/01/13 |
| SINADINOS, CYLESTE | 27-006393 | 1 | 11.00 | 4435********6737 | 076330 | 03/01/13 |
| SINGLER, CYNTHIA | 27-005388 | 1 | 59.95 | 5287********0930 | 050705 | 03/01/13 |
| SIRAGUSA, ASHLEY | 27-008076 | 1 | 11.00 | 5438********9047 | H51867 | 03/01/13 |
| SKIPPER, STEPHANIE | 27-259629893 | 1 | 10.00 | 5424********5399 | 228012 | 03/01/13 |
| SKOLNIK, NOLA | 27-704675788 | 1 | 11.00 | 4744********8938 | 130474 | 03/01/13 |
| SKOTARCZAK, MELISSA | 27-003363 | 1 | 60.00 | 4828********5054 | 282609 | 03/01/13 |
| SLACK, LORI | 27-002979 | 1 | 49.95 | 4356********7141 | 140473 | 03/01/13 |
| SLAMA, MELISSA | 27-104221214 | 1 | 60.00 | 4833********8771 | 050706 | 03/01/13 |
| SLATER, KIM | 27-009120 | 1 | 11.00 | 4416********0475 | 022026 | 03/01/13 |
| SMITH, BRITNEY L | 27-010101 | 1 | 11.00 | 4737********8195 | 237057 | 03/01/13 |
| SMITH, CAYLA | 27-004747 | 1 | 11.00 | 4418********3516 | 000336 | 03/01/13 |
| SMITH, JAMIE | 27-007325 | 1 | 37.40 | 4145********4643 | 046232 | 03/01/13 |
| SPELL, TAMMY | 27-001972 | 1 | 49.94 | 4828********7013 | 278562 | 03/01/13 |
| SPIVEY, PAM | 27-007037 | 1 | 49.95 | 4737********8434 | 278565 | 03/01/13 |
| SPROUSE, JESSICA | 27-010526 | 1 | 19.95 | 4351********5891 | 050068 | 03/01/13 |
| STAFFORD, TIFFANY | 27-009034 | 1 | 50.00 | 4744********2753 | 160472 | 03/01/13 |
| STEADMAN, NATASHA | 27-010531 | 1 | 10.00 | 5319********0141 | 472985 | 03/01/13 |
| STEVENS, LORI | 27-102909234 | 1 | 11.00 | 4435********5807 | 021750 | 03/01/13 |
| STONE, APRIL | 27-008494 | 1 | 10.00 | 5465********5255 | 001663 | 03/01/13 |
| TENPENNY, TAMAR | 27-90018178 | 1 | 11.00 | 4828********4012 | 319848 | 03/01/13 |
| THOMAS, JESSICA L | 27-006815 | 1 | 59.95 | 4029********8338 | 050708 | 03/01/13 |
| THOMPSON, MEREDITH | 27-004481 | 1 | 39.00 | 4356********7846 | 100078 | 03/01/13 |
| TOADVINE, NICK | 27-009072 | 1 | 60.00 | 4868********4984 | 01208B | 03/01/13 |
| TOMLINSON, ASHLEY | 27-744640749 | 1 | 11.00 | 4833********6763 | 070706 | 03/01/13 |
| TREON, KELLEY | 27-008622 | 1 | 60.00 | 5465********5677 | 009674 | 03/01/13 |
| TYLER, JENNIFER | 27-23832663 | 1 | 10.00 | 4254********8175 | 055175 | 03/01/13 |
| UPTHERGROVE, NIKKI | 27-009489 | 1 | 9.00 | 5465********0260 | 002850 | 03/01/13 |
| VALENTINO, JACQUELINE | 27-009631 | 1 | 39.00 | 4264********8208 | 005785 | 03/01/13 |
| VANHORN, SEBASTIAN | 27-929366585 | 1 | 11.00 | 4435********3988 | 036700 | 03/01/13 |
| VOTERY, KIM | 27-009650 | 1 | 50.00 | 4744********3033 | 190073 | 03/01/13 |
| WARD-TERRY, DEBBIE | 27-003555 | 1 | 50.00 | 4744********0784 | 120170 | 03/01/13 |
| WATSON, TONYA | 27-000310 | 1 | 19.95 | 4254********4186 | 055176 | 03/01/13 |
| WATSON-HILL, REBECCA | 27-294010279 | 1 | 11.00 | 4356********3434 | 100574 | 03/01/13 |
| WEBBER, SHANNON | 27-009817 | 1 | 50.00 | 4264********2721 | 005708 | 03/01/13 |
| WELLMAN, KIKI | 27-003337 | 1 | 50.00 | 5536********3388 | 000919 | 03/01/13 |
| WEST, VICKY | 27-691854989 | 1 | 42.90 | 4355********0895 | 042053 | 03/01/13 |
| WILLIAMSON, LAURA | 27-169800913 | 1 | 11.00 | 4435********3815 | 025590 | 03/01/13 |
| WILLIS, DALE | 27-008523 | 1 | 10.00 | 5465********5255 | 002959 | 03/01/13 |
| WILLIS, SHAUNA | 27-001049 | 1 | 28.59 | 5465********4789 | 009672 | 03/01/13 |
| WORKMAN, KATHERINE | 27-605601168 | 1 | 11.00 | 5576********3043 | 002849 | 03/01/13 |
| YODER, SAM | 27-008298 | 1 | 60.00 | 5424********8387 | 226691 | 03/01/13 |
| YOUNG, MARTY | 27-008248 | 1 | 11.00 | 5140********1921 | 01263P | 03/01/13 |
| YOUNG, ROBERT | 27-010000 | 1 | 10.00 | 4744********1103 | 190575 | 03/01/13 |
| Count | Card Type | Total |
| 9 | American Express | 311.94 |
| 48 | MasterCard | 1312.40 |
| 172 | Visa | 5548.15 |
| 4 | Discover | 142.38 |
| 0 | Other | 0.00 |
| 7314.87 |