| 02/27/2013 |
| 08:53:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ANDERSON BRENT L. | 42-1262 | 1 | 27.50 | 4147********2530 | 01405D |
| ANGEL EMILE | 42-2005 | 1 | 27.50 | 5424********6851 | 70651P |
| ARNOLD JUDSON | 42-2040 | 1 | 65.00 | 4737********9262 | 189626 |
| BAUER THERESA | 42-8061 | 1 | 25.00 | 5491********1248 | 02705P |
| BELKIN MICHAEL | 42-9036 | 1 | 25.00 | 4388********4458 | 01395D |
| BRONSTEIN LISA | 42-1074 | 1 | 25.00 | 4388********9605 | 01395D |
| BROYLES CHRISTOPHER | 42-8035 | 1 | 15.00 | 4118********3827 | 01399A |
| BUCHANAN TODD | 42-2025 | 1 | 30.00 | 5401********7343 | 01401B |
| BURDETTE BO | 42-1072 | 1 | 30.00 | 4744********5858 | 185204 |
| BUSCH ROB | 42-1075 | 1 | 27.50 | 4427********9594 | 065009 |
| BYERS PRESTON | 42-9098 | 1 | 15.00 | 4266********3622 | 01413C |
| CALVERT CLINT | 42-8062 | 1 | 40.00 | 4828********7014 | 188589 |
| CALVERT SCOTT | 42-8053 | 1 | 40.00 | 4190********1511 | 807205 |
| CARR MARTIN | 42-2046 | 1 | 30.00 | 4495********5237 | 593823 |
| CASE TOM | 42-1076 | 1 | 27.50 | 4356********0919 | 125400 |
| CATLEDGE PHILIP | 42-8078 | 1 | 30.00 | 4737********3603 | 290995 |
| CHANDRASEKARAN ARULSELVAM | 42-2059 | 1 | 85.00 | 4718********1444 | 040920 |
| CHAVIS WILLIAMS | 42-2050 | 1 | 27.50 | 4737********5498 | 181824 |
| CLARK REBECCA | 42-1071 | 1 | 25.00 | 3725*******1008 | 188844 |
| COCHRAN FRANK | 42-9091 | 1 | 20.00 | 3727*******2001 | 108806 |
| COKER RYAN | 42-9092 | 1 | 20.00 | 3717*******1007 | 186112 |
| CONLEY MARK | 42-9010 | 1 | 27.50 | 4356********0949 | 115801 |
| CONOVER CAROL | 42-8034 | 1 | 25.00 | 3772*******1002 | 106262 |
| CROSSWHITE SEAN | 42-9031 | 1 | 27.50 | 4755********2697 | 094942 |
| DANIEL BYRON | 42-1021 | 1 | 30.00 | 4555********0637 | 012499 |
| DAY GREG | 42-2027 | 1 | 30.00 | 4264********3077 | 055061 |
| DELEO ELAINE | 42-2045 | 1 | 30.00 | 4737********9998 | 204693 |
| DONA RENEE | 42-2051 | 1 | 30.00 | 5536********5785 | 006462 |
| DOUGLASS MARK | 42-8088 | 1 | 30.00 | 4264********6182 | 055046 |
| DUDLEY DAVID | 42-2018 | 1 | 30.00 | 5424********6944 | 72416P |
| ELLARD JOHN | 42-9093 | 1 | 15.00 | 3727*******3017 | 199934 |
| GE CORP. TAXES | 42-1427 | 1 | 130.00 | 3702*******1004 | 665510 |
| GOLDSMITH TED | 42-9052 | 1 | 34.50 | 5458********3778 | 02729Z |
| GREGA CHRISTINA | 42-9017 | 1 | 20.00 | 3727*******1045 | 102537 |
| GREGORY ALEX | 42-1034 | 1 | 30.00 | 4160********3612 | 988096 |
| HALULKA BRANDON | 42-9029 | 1 | 30.00 | 5424********0133 | 72749B |
| HARDING TREVOR | 42-2052 | 1 | 30.00 | 5466********9661 | 05509Z |
| HARPER TIFFANY | 42-1024 | 1 | 25.00 | 5424********5962 | 72902B |
| HAWKINS JOHN | 42-8094 | 1 | 32.50 | 3767*******1003 | 196413 |
| HAWKINS NICHOLAS | 42-2057 | 1 | 30.00 | 4427********1826 | 005009 |
| HOLCOMB ALEX | 42-9057 | 1 | 22.50 | 5424********5950 | 72972P |
| HUTCHINSON JOHN | 42-1007 | 1 | 27.50 | 4270********6181 | 027349 |
| JACKSON PEARLIE | 42-2038 | 1 | 30.00 | 4271********9350 | 095142 |
| JENKINS SUSAN | 42-9018 | 1 | 15.00 | 6011********3975 | 02736P |
| JOHNSON DERRY | 42-1037 | 1 | 30.00 | 5465********8747 | 000322 |
| JOHNSON JEFF | 42-1001 | 1 | 30.00 | 4264********1812 | 055066 |
| JOHNSTON GEOFFREY | 42-2058 | 1 | 30.00 | 4744********2680 | 135406 |
| JOINES MATTHEW | 42-9002 | 1 | 15.00 | 4737********4345 | 191366 |
| KEDME MICHAEL | 42-9003 | 1 | 27.50 | 3712*******4004 | 139953 |
| KING JULIE | 42-2053 | 1 | 30.00 | 3720*******1012 | 160687 |
| LARTIGUE KEITH | 42-2013 | 1 | 27.50 | 4737********9649 | 226426 |
| LOTT ROBERT | 42-1069 | 1 | 25.00 | 4121********6973 | 027424 |
| MAHAFFEY DONNA | 42-2009 | 1 | 25.00 | 4744********1209 | 135408 |
| MAHAFFEY TOM | 42-2010 | 1 | 25.00 | 4744********1209 | 135408 |
| MASON DOUG | 42-6085 | 1 | 22.50 | 4888********5872 | 055011 |
| MASON KAREN | 42-9060 | 1 | 22.50 | 4356********4068 | 125603 |
| MCCARTHY MARK | 42-8073 | 1 | 40.00 | 4147********8900 | 027920 |
| MCCORMACK DONALD | 42-2047 | 1 | 30.00 | 4499********9088 | 094603 |
| MCLEOD KAREN | 42-2024 | 1 | 30.00 | 4193********9121 | 01620G |
| MICHALAT TIM | 42-2029 | 1 | 30.00 | 4147********3610 | 01597C |
| MOEUNG CHANNY | 42-2043 | 1 | 25.00 | 5536********9347 | 009814 |
| MUELLER SANDRA | 42-1043 | 1 | 27.50 | 4488********9196 | 031854 |
| MUHAMMAD RAY | 42-1050 | 1 | 25.00 | 4744********0824 | 135503 |
| MULLINAX COURTNEY | 42-9083 | 1 | 30.00 | 4744********0278 | 115407 |
| MULLIS CARROLL | 42-9013 | 1 | 22.50 | 3767*******1009 | 144099 |
| NAKAMA KRISTIN | 42-2054 | 1 | 30.00 | 4744********4256 | 125003 |
| NUTTER DAVID | 42-4068 | 1 | 20.04 | 4120********5067 | 027543 |
| OLSON TRACY | 42-9014 | 1 | 22.50 | 4744********4909 | 185402 |
| PAIGE KIMBERLY | 42-2015 | 1 | 30.00 | 3725*******2001 | 104342 |
| PAYNE TIM | 42-5051 | 1 | 25.00 | 4011********2027 | 094948 |
| PIERCE DANA | 42-2030 | 1 | 25.00 | 4003********6467 | 01659B |
| POOLE-FISHER SHELLI | 42-6095 | 1 | 25.00 | 4737********4270 | 224065 |
| POWELL DAWN | 42-2042 | 1 | 27.50 | 5536********6812 | 009817 |
| PRICE STEVEN | 42-9077 | 1 | 22.50 | 5576********2405 | 006470 |
| RAST STACEY | 42-2031 | 1 | 30.00 | 4741********8465 | 292249 |
| READY KIMBERLY | 42-2020 | 1 | 27.50 | 4063********3155 | 423798 |
| REEVES BRITTANY | 42-7003 | 1 | 25.00 | 5424********2282 | 43943P |
| RIEDL JOHN | 42-1032 | 1 | 65.00 | 4744********6500 | 125703 |
| ROCHE JENNIFER | 42-2055 | 1 | 30.00 | 3767*******1021 | 105480 |
| RUTHERFORD LOREN | 42-1099 | 1 | 27.50 | 4737********5819 | 141331 |
| SAMUEL KARIN | 42-9078 | 1 | 22.50 | 5491********6077 | 75029P |
| SHAMPINE ERIN | 42-2000 | 1 | 27.50 | 4744********6820 | 115509 |
| SIMMONS NYOTA | 42-1062 | 1 | 35.00 | 4737********4783 | 226442 |
| SPIECE JASON | 42-9007 | 1 | 27.50 | 4301********4307 | 01694A |
| STAPLES BRAD | 42-1066 | 1 | 30.00 | 3723*******6007 | 172995 |
| UWUJAREN JACOB | 42-2039 | 1 | 30.00 | 4737********5343 | 291075 |
| VAYONIS NICK | 42-2034 | 1 | 30.00 | 3717*******1009 | 102477 |
| WILEY DAVID | 42-8095 | 1 | 30.00 | 4888********0405 | 055079 |
| WILLIAMS DEBORAH | 42-2036 | 1 | 25.00 | 4737********9931 | 190447 |
| WYCHE LISA | 42-1054 | 1 | 27.50 | 4737********8612 | 225715 |
| Count | Card Type | Total |
| 15 | American Express | 487.50 |
| 16 | MasterCard | 437.00 |
| 58 | Visa | 1737.54 |
| 1 | Discover | 15.00 |
| 0 | Other | 0.00 |
| 2677.04 |