| 03/01/2013 |
| 05:23:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SANDY | 3R-000544 | 1 | 39.95 | 4327********3383 | 631239 | 03/01/13 |
| ADAMS, TERESA | 3R-006654 | 1 | 53.90 | 4008********0102 | 041004 | 03/01/13 |
| AIKIN, JULIANNE | 3R-006436 | 1 | 48.40 | 4828********9024 | 278094 | 03/01/13 |
| ALLEN, LINDA | 3R-005832 | 1 | 79.00 | 4783********1595 | 050755 | 03/01/13 |
| ALLRED, BEVERLIE | 3R-001945 | 1 | 48.40 | 4737********5837 | 282774 | 03/01/13 |
| ALTMAN, BRITTON | 3R-002385 | 1 | 43.95 | 4008********1292 | 041007 | 03/01/13 |
| AUGUSTUS, BRIAN | 3R-612334432 | 1 | 69.00 | 4912********6901 | 001264 | 03/01/13 |
| AUSTIN, MICHELLE | 3R-006039 | 1 | 82.04 | 4128********1424 | 08583B | 03/01/13 |
| BEATTIE, RUTH | 3R-439171603 | 1 | 71.86 | 4737********4226 | 389968 | 03/01/13 |
| BERKEY, DAWN | 3R-407666335 | 1 | 99.00 | 4744********8937 | 100777 | 03/01/13 |
| BONDI, LORRIE | 3R-000132 | 1 | 39.95 | 4828********9019 | 200855 | 03/01/13 |
| BOWLING, EMILY | 3R-006309 | 1 | 34.00 | 4828********5046 | 240935 | 03/01/13 |
| BOWMAN, ANN | 3R-005585 | 1 | 49.00 | 4661********6050 | 051199 | 03/01/13 |
| BOYD, JENNIFER | 3R-006986 | 1 | 5.00 | 4737********9798 | 344804 | 03/01/13 |
| BRATCHER, ANA | 3R-635282620 | 1 | 5.00 | 4744********1833 | 140170 | 03/01/13 |
| BUCKNER, BETSY | 3R-35395276 | 1 | 59.00 | 4327********8949 | 631254 | 03/01/13 |
| BURNEY, LISA | 3R-006834 | 1 | 82.04 | 4744********4627 | 120473 | 03/01/13 |
| BURTON, AMY | 3R-001565 | 1 | 5.00 | 4008********4306 | 041009 | 03/01/13 |
| BUSH, RACHEL | 3R-224715432 | 1 | 49.00 | 4003********7279 | 02708B | 03/01/13 |
| BUTTERWORTH, MATT | 3R-717570149 | 1 | 53.90 | 4744********2286 | 180674 | 03/01/13 |
| CAPELLA, PAMELA | 3R-004357 | 1 | 43.95 | 5466********0986 | 02721Z | 03/01/13 |
| CARPENTER, LINDA | 3R-005904 | 1 | 82.04 | 4429********3809 | 923934 | 03/01/13 |
| CHIN, ALEXIS | 3R-005861 | 1 | 49.00 | 4737********0670 | 283201 | 03/01/13 |
| CHRISTENSEN, KORI | 3R-005165 | 1 | 30.00 | 4356********8202 | 110274 | 03/01/13 |
| CLARK, SAMANTHA | 3R-776619643 | 1 | 53.90 | 4737********5659 | 343885 | 03/01/13 |
| CLAYTON, TIFFANY | 3R-006951 | 1 | 53.90 | 4147********9114 | 08597D | 03/01/13 |
| COLLISON, DAWN | 3R-576894976 | 1 | 79.00 | 4327********8982 | 631275 | 03/01/13 |
| CORE, JACLYN | 3R-005761 | 1 | 53.90 | 4744********6030 | 140973 | 03/01/13 |
| CROOM, JOHNNA | 3R-734139815 | 1 | 5.00 | 4661********8510 | 051206 | 03/01/13 |
| CYR, BETH | 3R-000045 | 1 | 64.90 | 5146********2947 | BB5546 | 03/01/13 |
| DAVIS, JENNIFER LULU | 3R-005115 | 1 | 48.40 | 4661********2071 | 068156 | 03/01/13 |
| DEAN, MICHELLE | 3R-002565 | 1 | 5.00 | 4008********3909 | 041005 | 03/01/13 |
| DEWITT, REBECCA | 3R-623933607 | 1 | 31.90 | 4264********0319 | 005718 | 03/01/13 |
| DUKE, JODIE | 3R-126741098 | 1 | 99.00 | 4737********0471 | 239827 | 03/01/13 |
| DUNN, JILL | 3R-005945 | 1 | 79.00 | 3797*******1017 | 136740 | 03/01/13 |
| DUNN, MILES | 3R-006138 | 1 | 48.40 | 4266********1561 | 02727A | 03/01/13 |
| ELLEDGE, KATE | 3R-546300861 | 1 | 59.00 | 4327********8949 | 631269 | 03/01/13 |
| ENGLISH, EMMA | 3R-841102210 | 1 | 53.90 | 5416********4153 | 160470 | 03/01/13 |
| FAY, JENNIFER | 3R-005369 | 1 | 42.90 | 4327********2845 | 631244 | 03/01/13 |
| FERENZ, KRYSTIN | 3R-895303188 | 1 | 59.00 | 4661********8236 | 068120 | 03/01/13 |
| FRADEL, LISA | 3R-003105 | 1 | 48.40 | 4327********4866 | 631270 | 03/01/13 |
| GASIOROWSKI, AMANDA | 3R-000401 | 1 | 48.40 | 4828********5023 | 389959 | 03/01/13 |
| GILBERT, DAWN | 3R-764967289 | 1 | 91.95 | 4744********1096 | 140271 | 03/01/13 |
| GILBOE-STALLER, CHRISTINE | 3R-001091 | 1 | 55.00 | 4115********0476 | 060705 | 03/01/13 |
| GRAHAM, AMY | 3R-005939 | 1 | 49.00 | 5465********4192 | 007018 | 03/01/13 |
| GREEN, BRITTANY | 3R-586941552 | 1 | 82.27 | 5109********0058 | H59042 | 03/01/13 |
| GRIFFIN, TRACIE | 3R-001668 | 1 | 55.00 | 4020********7075 | 631246 | 03/01/13 |
| HADFIELD, CARA | 3R-222904818 | 1 | 99.00 | 4327********7917 | 631265 | 03/01/13 |
| HARRIS, SHARON | 3R-261987043 | 1 | 69.00 | 4482********2849 | 112826 | 03/01/13 |
| HERROD, AMBER | 3R-003803 | 1 | 79.00 | 6011********3462 | 00199P | 03/01/13 |
| HOLLOMAN, MARC | 3R-002341 | 1 | 44.00 | 5452********6612 | 02733S | 03/01/13 |
| HORTON, HEATHER | 3R-956579192 | 1 | 99.00 | 4783********7976 | 050755 | 03/01/13 |
| HOWARD, BARRY | 3R-956675920 | 1 | 72.48 | 4334********7322 | 001244 | 03/01/13 |
| HOWARD, JENNIFER | 3R-102287370 | 1 | 99.00 | 4334********7322 | 001252 | 03/01/13 |
| KEARNS, ALSTON | 3R-004769 | 1 | 31.90 | 4036********0149 | 051175 | 03/01/13 |
| KEARNS, CAT | 3R-002182 | 1 | 82.04 | 4661********0669 | 068136 | 03/01/13 |
| KEMAK, CRISTEN | 3R-002446 | 1 | 99.00 | 4141********6206 | 003475 | 03/01/13 |
| KETTNER, ABBY | 3R-004177 | 1 | 44.95 | 4001********9280 | 022076 | 03/01/13 |
| KOLB, JULIE | 3R-793891647 | 1 | 53.90 | 4833********2063 | 050706 | 03/01/13 |
| KRIARIS, AMANDA | 3R-001112 | 1 | 48.40 | 4744********3219 | 100976 | 03/01/13 |
| LAMBERTY, ROBIN | 3R-425849668 | 1 | 64.90 | 4327********9080 | 631267 | 03/01/13 |
| LEBLANC, MAGGIE | 3R-006841 | 1 | 5.00 | 5466********7444 | 38533Z | 03/01/13 |
| LEWIS, GERI | 3R-001827 | 1 | 5.00 | 4828********9058 | 302320 | 03/01/13 |
| LINDT, COURTNEY | 3R-100995173 | 1 | 49.00 | 4737********9227 | 428106 | 03/01/13 |
| LIQUORI, RACHEL | 3R-006226 | 1 | 64.90 | 3797*******3022 | 117252 | 03/01/13 |
| LOONEY, EMILY | 3R-000208 | 1 | 53.90 | 5466********7592 | 38575P | 03/01/13 |
| MEDLIN, NIKKI | 3R-005701 | 1 | 64.90 | 5401********5500 | 02691Z | 03/01/13 |
| MERRITT, LISA | 3R-007076 | 1 | 5.00 | 4352********8212 | 027107 | 03/01/13 |
| MICHAELS, ERIC | 3R-346517170 | 1 | 71.86 | 4688********2191 | 041010 | 03/01/13 |
| MONTY, MARY | 3R-006474 | 1 | 53.90 | 4334********8947 | 001246 | 03/01/13 |
| MORIN, ANTONIA | 3R-186402012 | 1 | 59.00 | 4828********9038 | 344803 | 03/01/13 |
| MORRIS, DE J | 3R-145522667 | 1 | 31.90 | 4147********1705 | 02712C | 03/01/13 |
| MOSLEY, SHARON | 3R-161947279 | 1 | 49.00 | 4470********7466 | 001089 | 03/01/13 |
| MULLINS, TRACY | 3R-005118 | 1 | 31.90 | 4862********8566 | 02696A | 03/01/13 |
| MULLIS, GINNY | 3R-005087 | 1 | 64.90 | 4327********7522 | 631257 | 03/01/13 |
| NASH, APRIL | 3R-004459 | 1 | 82.04 | 4737********3522 | 388782 | 03/01/13 |
| NEBLETT, KAITLYN | 3R-191409875 | 1 | 53.90 | 4744********5266 | 120671 | 03/01/13 |
| NEIDIG, DEB | 3R-000421 | 1 | 39.95 | 4737********6554 | 388781 | 03/01/13 |
| NEUBAUER, PATTY | 3R-673432574 | 1 | 42.90 | 4266********1190 | 02717B | 03/01/13 |
| NEWNAM, JOSH | 3R-006149 | 1 | 5.00 | 5466********6599 | 38630Z | 03/01/13 |
| OGA, DENNIS | 3R-88945992 | 1 | 53.90 | 4514********5974 | 027098 | 03/01/13 |
| OLIVE, MEGAN | 3R-000022 | 1 | 64.90 | 4327********5697 | 631253 | 03/01/13 |
| OVEREEM, NICOLE | 3R-169061550 | 1 | 53.90 | 4118********9861 | 026795 | 03/01/13 |
| PENDERGRAFT, FRANKIE | 3R-965320969 | 1 | 69.00 | 4147********6382 | 001057 | 03/01/13 |
| PERRY, BROOKE | 3R-003332 | 1 | 34.00 | 4737********5552 | 200851 | 03/01/13 |
| PERRY, JIMMY | 3R-002058 | 1 | 49.50 | 4737********5552 | 278092 | 03/01/13 |
| PINE, DEB | 3R-002187 | 1 | 48.40 | 4828********9038 | 239829 | 03/01/13 |
| POTTER, AUDREY | 3R-521722834 | 1 | 71.86 | 4744********8863 | 180276 | 03/01/13 |
| PREWITT, JIM | 3R-721102585 | 1 | 49.00 | 5576********3316 | 009700 | 03/01/13 |
| RIGSBEE, PAYTON | 3R-006723 | 1 | 59.00 | 5196********4676 | 000948 | 03/01/13 |
| RILEY, CINDY | 3R-781537323 | 1 | 49.00 | 4828********6031 | 389964 | 03/01/13 |
| ROBINSON, SCOTT | 3R-006469 | 1 | 42.90 | 4327********7228 | 631262 | 03/01/13 |
| ROGERS, ELIZABETH | 3R-105585649 | 1 | 53.90 | 5511********0014 | 001141 | 03/01/13 |
| RUBIO, JANIS | 3R-002962 | 1 | 37.40 | 4737********8485 | 388779 | 03/01/13 |
| SEARS, BRENDA | 3R-000939 | 1 | 79.00 | 4719********8158 | 501070 | 03/01/13 |
| SHARUPA, YULIA | 3R-006353 | 1 | 48.40 | 4828********8012 | 240934 | 03/01/13 |
| SIMCOX, JULIE | 3R-003091 | 1 | 50.00 | 4072********2299 | 001104 | 03/01/13 |
| SMILOWSKI, KAREN | 3R-007089 | 1 | 49.00 | 4327********9445 | 631259 | 03/01/13 |
| SMITH, KIMBERLY | 3R-005601 | 1 | 44.00 | 5465********9446 | 009701 | 03/01/13 |
| SMITH, SARAH E. | 3R-148776760 | 1 | 59.00 | 3747*******0207 | 445075 | 03/01/13 |
| SPIVEY, SHELLY | 3R-672640075 | 1 | 59.00 | 4327********4590 | 631273 | 03/01/13 |
| STAPLETON, KAREN | 3R-004552 | 1 | 43.95 | 4661********3541 | 051183 | 03/01/13 |
| STEWART, JANIE | 3R-002336 | 1 | 104.95 | 4327********9865 | 631248 | 03/01/13 |
| STONE, AARON | 3R-856426514 | 1 | 49.00 | 4020********6445 | 631249 | 03/01/13 |
| THOMAS, JULIE | 3R-006283 | 1 | 48.40 | 4327********5818 | 631241 | 03/01/13 |
| TURNER, SCOTT | 3R-005611 | 1 | 29.00 | 4744********1929 | 180678 | 03/01/13 |
| URBINA, LIZ | 3R-534536753 | 1 | 59.00 | 4479********3233 | 001375 | 03/01/13 |
| VAUX, NIKKI | 3R-005836 | 1 | 53.90 | 4828********6028 | 283206 | 03/01/13 |
| WALDROP, AMY | 3R-003827 | 1 | 5.00 | 4008********1694 | 041008 | 03/01/13 |
| WALKER, ALISE | 3R-132344797 | 1 | 49.00 | 4039********2258 | 000164 | 03/01/13 |
| WATERS, MORGAN | 3R-958707715 | 1 | 59.00 | 4430********3044 | 751718 | 03/01/13 |
| WEATHERLY, MELISSA | 3R-005333 | 1 | 64.90 | 4327********5900 | 631243 | 03/01/13 |
| WEYER, ALICIA | 3R-006511 | 1 | 48.40 | 4828********6016 | 299992 | 03/01/13 |
| WILDER, MIRANDA | 3R-006796 | 1 | 34.00 | 4661********8452 | 068171 | 03/01/13 |
| WILLIAMS, MICHELE | 3R-006854 | 1 | 44.00 | 4327********3619 | 631261 | 03/01/13 |
| WOOD, JULIA | 3R-285371306 | 1 | 7.32 | 4661********0123 | 068148 | 03/01/13 |
| WORDEN, RIA | 3R-004553 | 1 | 44.00 | 4828********8018 | 282778 | 03/01/13 |
| ZEHR, JENNIFER | 3R-001478 | 1 | 49.00 | 4470********7466 | 001051 | 03/01/13 |
| Count | Card Type | Total |
| 3 | American Express | 202.90 |
| 14 | MasterCard | 672.72 |
| 100 | Visa | 5273.28 |
| 1 | Discover | 79.00 |
| 0 | Other | 0.00 |
| 6227.90 |