| 01/01/2014 |
| 15:57:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLRED, JANET | 1T-277243075 | 1 | 91.23 | 4147********0990 | 01090C | 01/01/14 |
| ANDERSON, TRACY | 1T-000910 | 1 | 59.95 | 4316********3221 | 084108 | 01/01/14 |
| ANTINARELLA, CANDICE | 1T-001613 | 1 | 59.95 | 4229********9109 | 082088 | 01/01/14 |
| BAXTER, SUSAN | 1T-347129233 | 1 | 37.00 | 4791********6450 | 055612 | 01/01/14 |
| BECK, BECKY | 1T-001086 | 1 | 15.80 | 4355********4642 | 089056 | 01/01/14 |
| BELCHER, DLA | 1T-80099190 | 1 | 69.00 | 4147********5571 | 01101D | 01/01/14 |
| BELL, ALI | 1T-003098 | 1 | 39.20 | 4355********0024 | 085021 | 01/01/14 |
| BOGGS, ASHLEY | 1T-82637343 | 1 | 45.61 | 4842********5911 | 000685 | 01/01/14 |
| BOURBON, AMANDA | 1T-898180264 | 1 | 45.61 | 4355********1710 | 084101 | 01/01/14 |
| BOWLING, LAUREN | 1T-000524 | 1 | 5.00 | 4791********4675 | 055612 | 01/01/14 |
| BRADLEY, MISSY | 1T-000173 | 1 | 49.95 | 4147********0525 | 01076C | 01/01/14 |
| BRAMBLETT, JENNY | 1T-630022395 | 1 | 39.00 | 4737********8339 | 818345 | 01/01/14 |
| BRANTLEY, KELLI | 1T-281934010 | 1 | 61.45 | 4351********1640 | 086047 | 01/01/14 |
| BREITUNG, KRISTI | 1T-000704 | 1 | 43.12 | 4430********5085 | 707945 | 01/01/14 |
| BROOKS, MELISSA | 1T-004625 | 1 | 44.50 | 4355********9054 | 083036 | 01/01/14 |
| BROWN, HANNAH | 1T-352808509 | 1 | 29.60 | 4430********5647 | 701474 | 01/01/14 |
| BROWN, JANA | 1T-003439 | 1 | 59.95 | 4690********5200 | 894927 | 01/01/14 |
| BROWN, ROBERT | 1T-003833 | 1 | 59.95 | 4690********5200 | 894928 | 01/01/14 |
| BROWNING, KARLA | 1T-001841 | 1 | 11.80 | 4351********6226 | 037321 | 01/01/14 |
| BRUCE, PHYLLIS | 1T-541777071 | 1 | 59.95 | 4147********4056 | 01063C | 01/01/14 |
| BURTON, CHARLOTTE | 1T-673964199 | 1 | 89.00 | 4430********6314 | 707877 | 01/01/14 |
| BYERS, KRISTI | 1T-68155113 | 1 | 9.80 | 4737********9166 | 948935 | 01/01/14 |
| CAMPBELL, WENDY | 1T-004499 | 1 | 40.70 | 4737********9197 | 074987 | 01/01/14 |
| CARTER, DEBBIE | 1T-004843 | 1 | 79.00 | 4625********1083 | 01009B | 01/01/14 |
| CARTER, HOLLY | 1T-002048 | 1 | 49.00 | 4193********1942 | 162700 | 01/01/14 |
| CAUDILL, JESSICA | 1T-003962 | 1 | 32.56 | 4737********0684 | 990714 | 01/01/14 |
| CLEVENGER, TAMMY | 1T-732214657 | 1 | 89.00 | 4631********0241 | 006983 | 01/01/14 |
| CLUSTER, BONNIE | 1T-000168 | 1 | 42.90 | 4791********7165 | 055612 | 01/01/14 |
| COLEMAN, DEANNA | 1T-18205259 | 1 | 1.00 | 4737********6144 | 074983 | 01/01/14 |
| COMALANDER, BRITTANY | 1T-003001 | 1 | 61.45 | 4737********3179 | 720154 | 01/01/14 |
| COWARD, BETH | 1T-004458 | 1 | 79.00 | 4388********5389 | 01074C | 01/01/14 |
| CUNNINGHAM, REBECCA | 1T-002330 | 1 | 55.30 | 4355********5959 | 080068 | 01/01/14 |
| DAUGHTRY, DIANNE | 1T-828998945 | 1 | 94.60 | 4060********4659 | 052659 | 01/01/14 |
| DAVIDSON, JANE | 1T-000070 | 1 | 49.00 | 4430********0362 | 707736 | 01/01/14 |
| DAVIDSON, MIRANDA | 1T-250237657 | 1 | 32.56 | 4451********3689 | 010094 | 01/01/14 |
| DAVIS, ANNETTE | 1T-415827718 | 1 | 91.23 | 4099********0819 | 01042C | 01/01/14 |
| DAVIS, JAYME | 1T-000112 | 1 | 49.00 | 4737********9821 | 747200 | 01/01/14 |
| DAVIS, KRISTIE | 1T-806451474 | 1 | 61.45 | 4271********4209 | 085033 | 01/01/14 |
| DAVIS, MARY | 1T-003077 | 1 | 1.00 | 4791********2396 | 055610 | 01/01/14 |
| DAVIS, SUZANNE P | 1T-002922 | 1 | 64.78 | 4271********3486 | 086030 | 01/01/14 |
| DEER, MARY PEYTON | 1T-997050068 | 1 | 43.12 | 4770********0436 | 087826 | 01/01/14 |
| DEES, LESLIE | 1T-005091 | 1 | 80.98 | 4430********1573 | 701466 | 01/01/14 |
| DEES, MARY-CAMERON | 1T-004391 | 1 | 79.00 | 4430********1573 | 601058 | 01/01/14 |
| DEFORE, TERRI | 1T-002771 | 1 | 49.95 | 4294********3606 | 083044 | 01/01/14 |
| DELATORE, LINDA | 1T-000646 | 1 | 59.95 | 4802********7851 | 010259 | 01/01/14 |
| DOUGLAS, KENDRA | 1T-004183 | 1 | 34.30 | 4430********7682 | 707793 | 01/01/14 |
| DOUGLAS, MURRAY | 1T-003130 | 1 | 63.20 | 4264********4582 | 025754 | 01/01/14 |
| DRINKARD, JENNIFER | 1T-383393584 | 1 | 1.00 | 4640********5438 | 01057B | 01/01/14 |
| DUBE, CARA | 1T-661940629 | 1 | 49.00 | 4355********9996 | 089048 | 01/01/14 |
| DUFFY, ANGELA | 1T-77803330 | 1 | 69.00 | 4741********3540 | 046278 | 01/01/14 |
| DUFFY, DANITA | 1T-380385655 | 1 | 59.95 | 4355********5960 | 089061 | 01/01/14 |
| DUNN, PATTI | 1T-002154 | 1 | 49.00 | 4631********0086 | 006985 | 01/01/14 |
| DYESS, KANDIS | 1T-002969 | 1 | 56.68 | 4351********8971 | 037266 | 01/01/14 |
| FLETCHER, RICK | 1T-325123315 | 1 | 53.90 | 4355********5734 | 084096 | 01/01/14 |
| FOSTER, MEREDITH | 1T-905244513 | 1 | 53.28 | 4266********5677 | 01017C | 01/01/14 |
| GARCIA, MARLENE | 1T-001333 | 1 | 60.48 | 4737********2581 | 075006 | 01/01/14 |
| GILL, DAVID | 1T-589498736 | 1 | 43.12 | 4147********2924 | 025702 | 01/01/14 |
| GILL, ELLEN | 1T-469953807 | 1 | 43.12 | 4355********1407 | 088101 | 01/01/14 |
| GIMBEL, DANIELLE | 1T-7806973 | 1 | 40.70 | 4631********3150 | 006977 | 01/01/14 |
| GOLDAPSKE, SARAHJANE | 1T-003507 | 1 | 49.00 | 4631********8334 | 006976 | 01/01/14 |
| GORE, LISA | 1T-001451 | 1 | 1.00 | 4271********8734 | 082107 | 01/01/14 |
| HAILEY, CAROLYN | 1T-001792 | 1 | 1.00 | 4737********6278 | 076219 | 01/01/14 |
| HALM, TIFFANY | 1T-003877 | 1 | 39.00 | 4941********0478 | 425765 | 01/01/14 |
| HATHAWAY, KAREN | 1T-002832 | 1 | 80.98 | 4741********8119 | 746286 | 01/01/14 |
| HEAD, JENNIFER | 1T-003607 | 1 | 39.20 | 4355********1721 | 088044 | 01/01/14 |
| HEATHCOE, PANDORA | 1T-000060 | 1 | 50.23 | 4081********8899 | 006982 | 01/01/14 |
| HILLMAN, KIMBERLY | 1T-001413 | 1 | 6.86 | 4271********4558 | 082057 | 01/01/14 |
| HUMPHREY, KAY | 1T-000032 | 1 | 50.23 | 4193********1491 | 162702 | 01/01/14 |
| HUNT, KAITLYN | 1T-000351 | 1 | 55.30 | 4430********1222 | 607513 | 01/01/14 |
| HUTCHINSON, LINDA | 1T-671627377 | 1 | 59.95 | 4605********0424 | 001379 | 01/01/14 |
| JAHNKE, ANDREA | 1T-002111 | 1 | 27.83 | 4737********3287 | 774557 | 01/01/14 |
| JEMISON, BRENDA | 1T-003871 | 1 | 64.90 | 4351********0000 | 037433 | 01/01/14 |
| JOHNSON, GAYLE | 1T-005038 | 1 | 61.45 | 4479********8260 | 001788 | 01/01/14 |
| JOHNSON, JULIE | 1T-143335739 | 1 | 71.59 | 4034********7805 | 601056 | 01/01/14 |
| KAURUDAR, TAMI | 1T-002044 | 1 | 39.20 | 4430********8690 | 701313 | 01/01/14 |
| KNEPTON, ELLEN | 1T-618542788 | 1 | 39.00 | 4316********2766 | 085085 | 01/01/14 |
| LAKE, CANDI | 1T-311855533 | 1 | 59.00 | 4266********0807 | 01091B | 01/01/14 |
| LAMB, SHARON | 1T-000029 | 1 | 1.00 | 4355********3853 | 087103 | 01/01/14 |
| LANKFORD, KELLY | 1T-235013415 | 1 | 7.80 | 4737********4646 | 719528 | 01/01/14 |
| LAWLEY, TONYA | 1T-005037 | 1 | 61.45 | 4430********1084 | 707600 | 01/01/14 |
| LAZENBY, TARA | 1T-000780 | 1 | 37.00 | 4355********1158 | 084091 | 01/01/14 |
| LEE, DEANN | 1T-427983728 | 1 | 61.45 | 4054********1223 | 055619 | 01/01/14 |
| LEON, STACIE | 1T-360173576 | 1 | 7.40 | 4355********8308 | 089024 | 01/01/14 |
| LITTLE, BRITTANY | 1T-350033047 | 1 | 45.61 | 4791********7661 | 055612 | 01/01/14 |
| LORES, DENISE | 1T-853868704 | 1 | 59.95 | 4430********8777 | 701248 | 01/01/14 |
| MAISON, SCOTT | 1T-643212837 | 1 | 37.00 | 4351********8620 | 088039 | 01/01/14 |
| MANISCALCO, KARON | 1T-003475 | 1 | 59.00 | 4737********6556 | 818344 | 01/01/14 |
| MARKS, MARY | 1T-878083737 | 1 | 44.50 | 4355********0025 | 083085 | 01/01/14 |
| MATHIEU, ALYSSA | 1T-206179648 | 1 | 1.00 | 4754********1706 | 055620 | 01/01/14 |
| MATHIEU, DARLENE | 1T-196688282 | 1 | 1.00 | 4754********1706 | 055620 | 01/01/14 |
| MCCLURE, BRENDA | 1T-762423250 | 1 | 40.70 | 4271********7948 | 085026 | 01/01/14 |
| MCCORMICK, BETH ANN | 1T-001686 | 1 | 50.23 | 4034********1150 | 701110 | 01/01/14 |
| MCCRORY, SANDRA | 1T-502884577 | 1 | 61.45 | 4631********6091 | 988401 | 01/01/14 |
| MCLARTY, CARA | 1T-003740 | 1 | 63.20 | 4355********5480 | 088066 | 01/01/14 |
| MCMILLIN, JESSICA | 1T-000885 | 1 | 1.00 | 4631********1590 | 988394 | 01/01/14 |
| MCRANEY, JILL | 1T-000407 | 1 | 40.70 | 4737********9180 | 877384 | 01/01/14 |
| MCSHARRY, BARBARA | 1T-000323 | 1 | 59.95 | 4737********3435 | 947936 | 01/01/14 |
| MICHAEL, MARY | 1T-004948 | 1 | 1.00 | 4313********2572 | 025739 | 01/01/14 |
| MITCHELL, AMANDA | 1T-625573716 | 1 | 40.70 | 4342********2549 | 721002 | 01/01/14 |
| MOORE, MELODY | 1T-000724 | 1 | 64.90 | 4631********1499 | 006989 | 01/01/14 |
| MURPHY, ABBY | 1T-877052027 | 1 | 62.93 | 4060********0051 | 052701 | 01/01/14 |
| MYERS, LORI | 1T-002888 | 1 | 1.00 | 4355********3014 | 082059 | 01/01/14 |
| NECHTMAN, TINA | 1T-426271933 | 1 | 69.00 | 4631********3126 | 006990 | 01/01/14 |
| NELSON, MACY | 1T-144819998 | 1 | 39.00 | 4465********6192 | 001206 | 01/01/14 |
| NEWMAN, TONYA | 1T-000559 | 1 | 61.45 | 4316********3909 | 082011 | 01/01/14 |
| NOLTE, ANGEL | 1T-003596 | 1 | 1.00 | 4631********1874 | 006986 | 01/01/14 |
| ORANGE, KAREN | 1T-004043 | 1 | 55.30 | 4430********0222 | 701405 | 01/01/14 |
| PACE, GYNIA | 1T-000951 | 1 | 80.98 | 4271********1182 | 088073 | 01/01/14 |
| PARISH, SHELLEY | 1T-001630 | 1 | 49.00 | 4430********7997 | 701393 | 01/01/14 |
| PARKISON, CAROL | 1T-002228 | 1 | 39.00 | 4271********9758 | 088049 | 01/01/14 |
| PEACOCK, JESSICA | 1T-659855675 | 1 | 53.90 | 4316********1748 | 083057 | 01/01/14 |
| PEARCE, SUSAN | 1T-76139175 | 1 | 71.20 | 4361********0157 | 053151 | 01/01/14 |
| PERWAK, PATRICIA | 1T-000079 | 1 | 9.80 | 4326********8192 | 162274 | 01/01/14 |
| PIERCE, GINA | 1T-694385979 | 1 | 82.96 | 4777********3087 | 001290 | 01/01/14 |
| PORTER, MARK | 1T-649819630 | 1 | 89.00 | 4414********2543 | 006364 | 01/01/14 |
| PUGH, MARY ANN | 1T-999448910 | 1 | 72.98 | 4266********0843 | 01079A | 01/01/14 |
| PUGH, ROD | 1T-822729491 | 1 | 59.95 | 4147********4271 | 01072D | 01/01/14 |
| QUINTANA, REBECCA | 1T-651066433 | 1 | 61.45 | 4147********1017 | 01103C | 01/01/14 |
| RAY, LAURA | 1T-003249 | 1 | 63.20 | 4862********1089 | 01037C | 01/01/14 |
| RESTER, LYNN | 1T-003853 | 1 | 41.94 | 4719********3651 | 511072 | 01/01/14 |
| REYNOLDS, KIM | 1T-552974201 | 1 | 59.95 | 4054********9480 | 055618 | 01/01/14 |
| ROMERO, ERIN | 1T-000175 | 1 | 51.20 | 4828********6031 | 045938 | 01/01/14 |
| ROS, MARY | 1T-804461359 | 1 | 49.00 | 4631********2337 | 988398 | 01/01/14 |
| ROSE, GINA | 1T-000984 | 1 | 60.48 | 4737********4818 | 816360 | 01/01/14 |
| ROUSSOS, MEGAN | 1T-000273 | 1 | 61.45 | 4737********6329 | 618709 | 01/01/14 |
| RUCKER, MEREDITH | 1T-819030822 | 1 | 79.00 | 4034********6137 | 707812 | 01/01/14 |
| RUSH, TAMMY | 1T-000211 | 1 | 49.00 | 4737********9652 | 989916 | 01/01/14 |
| SANCHEZ-NAVARRO, ANJANETTE | 1T-002172 | 1 | 9.80 | 4271********0839 | 082067 | 01/01/14 |
| SELLARS, KELLY | 1T-2238530 | 1 | 53.90 | 4271********3699 | 089043 | 01/01/14 |
| SHACKELFORD, STARR | 1T-000587 | 1 | 61.45 | 4355********6629 | 088057 | 01/01/14 |
| SHANE, ANDREA | 1T-179209834 | 1 | 89.00 | 4707********5354 | 01075C | 01/01/14 |
| SHERRIN, ASHELY | 1T-002854 | 1 | 53.90 | 4737********7346 | 074995 | 01/01/14 |
| SHIRLEY, MEAGAN | 1T-742369258 | 1 | 1.00 | 4631********7806 | 988384 | 01/01/14 |
| SLOAN, DANIEL | 1T-005031 | 1 | 53.89 | 4316********1013 | 083027 | 01/01/14 |
| SLOAN, WANDA | 1T-004482 | 1 | 64.78 | 4316********1013 | 088091 | 01/01/14 |
| SMITH, PHYLLIS | 1T-004240 | 1 | 59.00 | 4147********1480 | 37963C | 01/01/14 |
| SMITH, SARAH | 1T-159113245 | 1 | 53.90 | 4631********2755 | 988385 | 01/01/14 |
| SPENCE, STACIE | 1T-004167 | 1 | 15.80 | 4355********1878 | 085031 | 01/01/14 |
| SPIES, TRISH | 1T-000567 | 1 | 59.95 | 4430********4833 | 701190 | 01/01/14 |
| STEPHENS, JOEY | 1T-576887066 | 1 | 32.56 | 4355********3105 | 082082 | 01/01/14 |
| STEPHENS, KARA | 1T-790006833 | 1 | 37.00 | 4355********7929 | 088093 | 01/01/14 |
| STREET, DENNIS | 1T-618377004 | 1 | 40.70 | 4355********1635 | 083067 | 01/01/14 |
| STYRON, ELIZABETH | 1T-000443 | 1 | 37.00 | 4737********8447 | 073915 | 01/01/14 |
| SULLIVAN, ABBY | 1T-000382 | 1 | 27.30 | 4820********0917 | 002043 | 01/01/14 |
| SUMMERLIN, TAMARA | 1T-946442069 | 1 | 24.50 | 4355********0100 | 082077 | 01/01/14 |
| SWEATT, ASHLEIGH | 1T-000712 | 1 | 61.45 | 4100********1496 | 01051B | 01/01/14 |
| TALBERT, ANDY | 1T-417225653 | 1 | 1.00 | 4631********7806 | 988386 | 01/01/14 |
| TEEL, REICE | 1T-002682 | 1 | 56.68 | 4361********2330 | 053150 | 01/01/14 |
| TERRANOVA, LAURA | 1T-000082 | 1 | 49.00 | 4430********4864 | 707566 | 01/01/14 |
| TEW, HOLLIE | 1T-326744992 | 1 | 9.80 | 4036********7729 | 089900 | 01/01/14 |
| THOMAS, HEATHER | 1T-001137 | 1 | 1.00 | 4631********6463 | 988391 | 01/01/14 |
| TURNER, MCLEOD | 1T-005087 | 1 | 63.20 | 4147********5422 | 01089C | 01/01/14 |
| VINCENT, MICHAEL | 1T-819803694 | 1 | 53.90 | 4737********0883 | 876660 | 01/01/14 |
| WALDERS, GINA | 1T-000666 | 1 | 49.00 | 4744********8280 | 112074 | 01/01/14 |
| WALDRIP, MISSHA | 1T-000042 | 1 | 49.00 | 4631********4780 | 006973 | 01/01/14 |
| WARBURTON, JIM | 1T-688322622 | 1 | 0.61 | 4313********2081 | 025608 | 01/01/14 |
| WARD, KATHRYN | 1T-004234 | 1 | 51.45 | 4081********0201 | 988380 | 01/01/14 |
| WATERS, MARISSA | 1T-746222562 | 1 | 49.00 | 4355********4435 | 081098 | 01/01/14 |
| WATT, CATE | 1T-903321677 | 1 | 61.45 | 4631********2406 | 988402 | 01/01/14 |
| WELLS, RYLAN | 1T-593445129 | 1 | 40.70 | 4631********6328 | 988382 | 01/01/14 |
| WELLS, STACEY | 1T-002161 | 1 | 7.40 | 4430********5888 | 707866 | 01/01/14 |
| WERNETH, JENNIFER | 1T-171833524 | 1 | 39.00 | 4737********7209 | 719535 | 01/01/14 |
| WHEELOCK, LINDA | 1T-000604 | 1 | 49.00 | 4081********7203 | 988407 | 01/01/14 |
| WHITE, TRACIE | 1T-723062825 | 1 | 53.90 | 4737********2713 | 075629 | 01/01/14 |
| WIGGINS, LINDSEY | 1T-109728947 | 1 | 26.95 | 4355********6257 | 085041 | 01/01/14 |
| WILL, NICOLE | 1T-000848 | 1 | 59.95 | 4147********9411 | 001271 | 01/01/14 |
| WILLIAMSON, VICKI | 1T-979304444 | 1 | 5.00 | 4828********3015 | 074997 | 01/01/14 |
| WILSON, ANGEL | 1T-451206808 | 1 | 1.00 | 4737********5996 | 719532 | 01/01/14 |
| WILSON, KRISTIN | 1T-003204 | 1 | 1.00 | 4631********0527 | 006984 | 01/01/14 |
| ZIEMAN, SUSAN | 1T-676415633 | 1 | 59.00 | 4430********1592 | 701353 | 01/01/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 170 | Visa | 7783.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7783.38 |