| 02/02/2014 |
| 15:32:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, BRETT | 1T-869958734 | 1 | 40.70 | 5314********8460 | 002298 | 02/02/14 |
| ALLRED, JANET | 1T-277243075 | 1 | 91.23 | 4147********0990 | 04534C | 02/02/14 |
| ANDERSON, TRACY | 1T-000910 | 1 | 61.45 | 4316********3221 | 111143 | 02/02/14 |
| ANTINARELLA, CANDICE | 1T-001613 | 1 | 59.95 | 4229********9109 | 110131 | 02/02/14 |
| ARMITAGE, BRITAINI | 1T-002466 | 1 | 1.00 | 5107********3674 | 439277 | 02/02/14 |
| AVERY, ALLISON | 1T-004858 | 1 | 61.46 | 3717*******2015 | 103361 | 02/02/14 |
| BAKER, ASHLEY | 1T-000642 | 1 | 5.00 | 3717*******5007 | 128103 | 02/02/14 |
| BARNHILL, GLYNDAL | 1T-003342 | 1 | 63.20 | 5401********2374 | 04507P | 02/02/14 |
| BAXTER, SUSAN | 1T-347129233 | 1 | 37.00 | 4791********6450 | 055087 | 02/02/14 |
| BECK, BECKY | 1T-001086 | 1 | 80.98 | 4355********4642 | 113134 | 02/02/14 |
| BELCHER, DLA | 1T-80099190 | 1 | 69.00 | 4147********5571 | 04586D | 02/02/14 |
| BELL, ALI | 1T-003098 | 1 | 39.20 | 4355********0024 | 115073 | 02/02/14 |
| BENTON, JANET | 1T-002406 | 1 | 49.95 | 5140********8620 | 04614P | 02/02/14 |
| BENTON, JOE | 1T-002836 | 1 | 49.95 | 5140********8620 | 04635P | 02/02/14 |
| BOGGS, ASHLEY | 1T-82637343 | 1 | 45.61 | 4842********5911 | 000844 | 02/02/14 |
| BOWLING, LAUREN | 1T-000524 | 1 | 5.00 | 4791********4675 | 055088 | 02/02/14 |
| BRAMBLETT, JENNY | 1T-630022395 | 1 | 39.00 | 4737********8339 | 675558 | 02/02/14 |
| BRANNEN, DONNA | 1T-343997234 | 1 | 59.95 | 4054********9868 | 055089 | 02/02/14 |
| BREAKFIELD, DENISE | 1T-977716119 | 1 | 59.95 | 3727*******2016 | 190354 | 02/02/14 |
| BREAKFIELD, ROY | 1T-397693924 | 1 | 59.95 | 3727*******2016 | 198999 | 02/02/14 |
| BREITUNG, KRISTI | 1T-000704 | 1 | 43.12 | 4430********5085 | 865733 | 02/02/14 |
| BROOKS, MELISSA | 1T-004625 | 1 | 45.61 | 4355********9054 | 114051 | 02/02/14 |
| BROWN, HANNAH | 1T-352808509 | 1 | 32.56 | 4430********5647 | 865610 | 02/02/14 |
| BROWN, JANA | 1T-003439 | 1 | 59.95 | 4690********5200 | 549892 | 02/02/14 |
| BROWN, ROBERT | 1T-003833 | 1 | 59.95 | 4690********5200 | 549890 | 02/02/14 |
| BROWNING, KARLA | 1T-001841 | 1 | 11.80 | 4351********6226 | 041981 | 02/02/14 |
| BRUCE, PHYLLIS | 1T-541777071 | 1 | 59.95 | 4147********4056 | 04544C | 02/02/14 |
| BURKETT, BRENDA | 1T-001317 | 1 | 61.45 | 5151********2792 | 051820 | 02/02/14 |
| BURKETT, NIKKI | 1T-001308 | 1 | 80.98 | 5151********2792 | 051818 | 02/02/14 |
| BURTON, CHARLOTTE | 1T-673964199 | 1 | 89.00 | 4430********6314 | 886861 | 02/02/14 |
| BYERS, KRISTI | 1T-68155113 | 1 | 9.80 | 4737********9166 | 705199 | 02/02/14 |
| CAMPBELL, KAREN | 1T-951862710 | 1 | 39.00 | 5318********1758 | 151140 | 02/02/14 |
| CAMPBELL, WENDY | 1T-004499 | 1 | 40.70 | 4737********9197 | 972525 | 02/02/14 |
| CARTER, DEBBIE | 1T-004843 | 1 | 79.00 | 4625********1083 | 04572B | 02/02/14 |
| CARTER, HOLLY | 1T-002048 | 1 | 49.00 | 4193********1942 | 161816 | 02/02/14 |
| CAUDILL, BROOKLIN | 1T-002916 | 1 | 32.56 | 4737********2102 | 745202 | 02/02/14 |
| CAUDILL, JESSICA | 1T-003962 | 1 | 32.56 | 4737********0684 | 547161 | 02/02/14 |
| CHILDRESS, MADISON | 1T-001954 | 1 | 51.92 | 4351********3385 | 041900 | 02/02/14 |
| CLEVENGER, TAMMY | 1T-732214657 | 1 | 59.95 | 4631********0241 | 130376 | 02/02/14 |
| CLUSTER, BONNIE | 1T-000168 | 1 | 39.00 | 4791********7165 | 055089 | 02/02/14 |
| COKE, BEV | 1T-003756 | 1 | 59.95 | 5524********1846 | 01580Z | 02/02/14 |
| COLEMAN, DEANNA | 1T-18205259 | 1 | 1.00 | 4737********6144 | 845326 | 02/02/14 |
| COMALANDER, BRITTANY | 1T-003001 | 1 | 61.45 | 4737********3179 | 002626 | 02/02/14 |
| COOPER, KATHERINE | 1T-393907193 | 1 | 40.70 | 4737********9692 | 548489 | 02/02/14 |
| COWARD, BETH | 1T-004458 | 1 | 79.00 | 4388********5389 | 04617C | 02/02/14 |
| CRENSHAW, LEANNA | 1T-001724 | 1 | 61.45 | 4737********8160 | 918320 | 02/02/14 |
| CUNNINGHAM, REBECCA | 1T-002330 | 1 | 56.68 | 4355********5959 | 105101 | 02/02/14 |
| DANIELS, KATIE | 1T-003946 | 1 | 32.56 | 4081********9274 | 130369 | 02/02/14 |
| DAUGHTRY, DIANNE | 1T-828998945 | 1 | 94.60 | 4060********4659 | 051818 | 02/02/14 |
| DAVIDSON, JANE | 1T-000070 | 1 | 49.00 | 4430********0362 | 887135 | 02/02/14 |
| DAVIDSON, MIRANDA | 1T-250237657 | 1 | 32.56 | 4451********3689 | 464502 | 02/02/14 |
| DAVIS, ANNETTE | 1T-415827718 | 1 | 91.23 | 4099********0819 | 04521C | 02/02/14 |
| DAVIS, KRISTIE | 1T-806451474 | 1 | 61.45 | 4271********4209 | 107098 | 02/02/14 |
| DAVIS, MARY | 1T-003077 | 1 | 1.00 | 4791********2396 | 055087 | 02/02/14 |
| DAVIS, SUZANNE P | 1T-002922 | 1 | 63.20 | 4271********3486 | 108098 | 02/02/14 |
| DEER, MARY PEYTON | 1T-997050068 | 1 | 43.12 | 4770********0436 | 010259 | 02/02/14 |
| DEES, LESLIE | 1T-005091 | 1 | 79.00 | 4430********1573 | 886924 | 02/02/14 |
| DEES, MARY-CAMERON | 1T-004391 | 1 | 80.98 | 4430********1573 | 887671 | 02/02/14 |
| DEFORE, TERRI | 1T-002771 | 1 | 49.95 | 4294********3606 | 115058 | 02/02/14 |
| DELATORE, LINDA | 1T-000646 | 1 | 61.45 | 4802********7851 | 046005 | 02/02/14 |
| DENNIS, NANCY | 1T-586409386 | 1 | 89.00 | 4417********8749 | 04575B | 02/02/14 |
| DONAHUE, BRIEGE | 1T-922033103 | 1 | 5.00 | 4430********9683 | 865952 | 02/02/14 |
| DOUGLAS, KENDRA | 1T-004183 | 1 | 34.30 | 4430********7682 | 887215 | 02/02/14 |
| DOUGLAS, MURRAY | 1T-003130 | 1 | 63.20 | 4264********4582 | 015805 | 02/02/14 |
| DRINKARD, JENNIFER | 1T-383393584 | 1 | 1.00 | 4640********5438 | 04530B | 02/02/14 |
| DUFFY, ANGELA | 1T-77803330 | 1 | 69.00 | 4741********3540 | 846814 | 02/02/14 |
| DUFFY, DANITA | 1T-380385655 | 1 | 59.95 | 4355********5960 | 105071 | 02/02/14 |
| ELMORE, LAURIE | 1T-98607114 | 1 | 1.00 | 5424********7657 | 27622B | 02/02/14 |
| ERICKSON, DEBBIE | 1T-003559 | 1 | 39.00 | 5291********6051 | 04542Z | 02/02/14 |
| EVANS, KRISTY | 1T-003467 | 1 | 49.00 | 5512********2031 | 492086 | 02/02/14 |
| FITTS, SARAH | 1T-944932391 | 1 | 1.00 | 3767*******1019 | 124344 | 02/02/14 |
| FLETCHER, RICK | 1T-325123315 | 1 | 53.90 | 4355********5734 | 114125 | 02/02/14 |
| FOSTER, MEREDITH | 1T-905244513 | 1 | 52.67 | 4266********5677 | 04522C | 02/02/14 |
| FREDRICKSEN, TREY | 1T-357553497 | 1 | 59.95 | 5178********9749 | 04532Z | 02/02/14 |
| FREDRICKSON, NANCY | 1T-619240225 | 1 | 59.95 | 5178********9749 | 04610Z | 02/02/14 |
| GARCIA, MARLENE | 1T-001333 | 1 | 60.48 | 4737********2581 | 002622 | 02/02/14 |
| GASTON, AMY | 1T-000015 | 1 | 1.00 | 5491********8415 | 00228P | 02/02/14 |
| GERACI, RUTH | 1T-951396239 | 1 | 1.00 | 6011********4305 | 00235P | 02/02/14 |
| GILL, ELLEN | 1T-469953807 | 1 | 39.20 | 4355********1407 | 108051 | 02/02/14 |
| GILL, VINCE | 1T-589498736 | 1 | 43.12 | 4147********2924 | 015809 | 02/02/14 |
| GIMBEL, DANIELLE | 1T-7806973 | 1 | 40.70 | 4631********3150 | 130374 | 02/02/14 |
| GLOVER, KAREN | 1T-000094 | 1 | 1.00 | 5178********6490 | 04552Z | 02/02/14 |
| GLOVER, SHELBY | 1T-003240 | 1 | 1.00 | 5178********6490 | 04559Z | 02/02/14 |
| GOLDAPSKE, SARAHJANE | 1T-003507 | 1 | 49.00 | 4631********8334 | 130357 | 02/02/14 |
| GOODSON, JEAN | 1T-453950040 | 1 | 55.20 | 5491********0976 | 00237P | 02/02/14 |
| GOOLSBY, KATHERINE | 1T-483802899 | 1 | 64.40 | 5406********0054 | 045555 | 02/02/14 |
| GORE, LISA | 1T-001451 | 1 | 63.20 | 4271********8734 | 110146 | 02/02/14 |
| GREENE, MARY BETH | 1T-003112 | 1 | 62.30 | 3772*******3007 | 146043 | 02/02/14 |
| GUIDO, BELINDA | 1T-253140692 | 1 | 59.00 | 5594********7821 | 000931 | 02/02/14 |
| HAILEY, CAROLYN | 1T-001792 | 1 | 50.23 | 4737********6278 | 705196 | 02/02/14 |
| HALM, TIFFANY | 1T-003877 | 1 | 39.00 | 4941********0478 | 609832 | 02/02/14 |
| HATHAWAY, KAREN | 1T-002832 | 1 | 80.98 | 4741********8119 | 972518 | 02/02/14 |
| HEAD, JENNIFER | 1T-003607 | 1 | 39.20 | 4355********1721 | 107143 | 02/02/14 |
| HEATHCOE, PANDORA | 1T-000060 | 1 | 50.23 | 4081********8899 | 153705 | 02/02/14 |
| HENLEY, PAM | 1T-001601 | 1 | 44.50 | 5454********5399 | 002472 | 02/02/14 |
| HERRON, REBECCA | 1T-201064660 | 1 | 40.70 | 4128********4029 | 70045B | 02/02/14 |
| HICKS, JAYME | 1T-000112 | 1 | 5.00 | 4737********9821 | 002612 | 02/02/14 |
| HILLMAN, KIMBERLY | 1T-001413 | 1 | 6.86 | 4271********4558 | 115088 | 02/02/14 |
| HOLYFIELD, DEBRA | 1T-004160 | 1 | 39.00 | 3715*******2009 | 188392 | 02/02/14 |
| HOUSER, NICOLE | 1T-004869 | 1 | 39.00 | 3767*******2023 | 141633 | 02/02/14 |
| HUBBARD, JOANN | 1T-002692 | 1 | 59.95 | 6011********0225 | 00201R | 02/02/14 |
| HUMPHREY, KAY | 1T-000032 | 1 | 49.00 | 4193********1491 | 161817 | 02/02/14 |
| HUNT, KAITLYN | 1T-000351 | 1 | 55.30 | 4430********1222 | 887188 | 02/02/14 |
| HUTCHINSON, LINDA | 1T-671627377 | 1 | 59.95 | 4605********0424 | 002400 | 02/02/14 |
| JAHNKE, ANDREA | 1T-002111 | 1 | 45.61 | 4737********3287 | 745175 | 02/02/14 |
| JASPER, STEVE | 1T-004956 | 1 | 49.00 | 5510********3512 | 051504 | 02/02/14 |
| JERNIGAN, MARY | 1T-000737 | 1 | 59.95 | 5523********8930 | 04561Z | 02/02/14 |
| JOHNSON, GAYLE | 1T-005038 | 1 | 1.00 | 4479********8260 | 002250 | 02/02/14 |
| JOHNSON, JENNIFER | 1T-923653747 | 1 | 40.70 | 4737********1467 | 918304 | 02/02/14 |
| JOHNSON, THERESA | 1T-003247 | 1 | 63.20 | 3720*******2026 | 101066 | 02/02/14 |
| JONES, ASHLEY | 1T-128381998 | 1 | 59.95 | 6011********4713 | 00217P | 02/02/14 |
| KAURUDAR, TAMI | 1T-002044 | 1 | 43.12 | 4430********8690 | 865457 | 02/02/14 |
| KORTE, TIFFANY | 1T-367708746 | 1 | 91.23 | 5151********8249 | 051820 | 02/02/14 |
| LAKE, CANDI | 1T-311855533 | 1 | 59.00 | 4266********0807 | 04550B | 02/02/14 |
| LANE, JODY | 1T-460381706 | 1 | 40.70 | 4737********6779 | 745195 | 02/02/14 |
| LANIER, CANDACE | 1T-996714827 | 1 | 91.23 | 5466********9107 | 001563 | 02/02/14 |
| LANKFORD, KELLY | 1T-235013415 | 1 | 7.80 | 4737********4646 | 972530 | 02/02/14 |
| LAWLEY, TONYA | 1T-005037 | 1 | 61.45 | 4430********1084 | 887061 | 02/02/14 |
| LAZENBY, TARA | 1T-000780 | 1 | 37.00 | 4355********1158 | 108066 | 02/02/14 |
| LEE, DEANN | 1T-427983728 | 1 | 61.45 | 4054********1223 | 055091 | 02/02/14 |
| LEON, STACIE | 1T-360173576 | 1 | 7.40 | 4355********8308 | 115128 | 02/02/14 |
| LISENBY, KATJIE | 1T-826238576 | 1 | 39.00 | 5401********2911 | 04581B | 02/02/14 |
| LITTLE, BRITTANY | 1T-350033047 | 1 | 45.61 | 4791********7661 | 055087 | 02/02/14 |
| LITTLE, HANNAH | 1T-706852829 | 1 | 1.00 | 4351********5464 | 107125 | 02/02/14 |
| LORES, DENISE | 1T-853868704 | 1 | 59.95 | 4430********8777 | 887289 | 02/02/14 |
| MADARIS, BOBBIE | 1T-004811 | 1 | 5.00 | 4070********8953 | 008401 | 02/02/14 |
| MAISON, SCOTT | 1T-643212837 | 1 | 40.70 | 4351********8620 | 112095 | 02/02/14 |
| MANISCALCO, KARON | 1T-003475 | 1 | 59.00 | 4737********6556 | 546088 | 02/02/14 |
| MARKS, MARY | 1T-878083737 | 1 | 44.50 | 4355********6357 | 111108 | 02/02/14 |
| MATHIEU, ALYSSA | 1T-206179648 | 1 | 1.00 | 4754********1706 | 055089 | 02/02/14 |
| MATHIEU, DARLENE | 1T-196688282 | 1 | 1.00 | 4754********1706 | 055090 | 02/02/14 |
| MCCARRON, JERRY | 1T-000133 | 1 | 49.95 | 5151********8979 | 051820 | 02/02/14 |
| MCCORMICK, BETH ANN | 1T-001686 | 1 | 50.23 | 4034********1150 | 887302 | 02/02/14 |
| MCCRORY, SANDRA | 1T-502884577 | 1 | 61.45 | 4631********6091 | 130360 | 02/02/14 |
| MCKENZIE, DAPHNE | 1T-000535 | 1 | 61.45 | 5151********7812 | 051820 | 02/02/14 |
| MCKINNEY, SUZANNE | 1T-001921 | 1 | 61.45 | 5401********8933 | 04518T | 02/02/14 |
| MCLEMORE, KIM | 1T-002311 | 1 | 5.00 | 4479********2387 | 002234 | 02/02/14 |
| MCRANEY, JILL | 1T-000407 | 1 | 40.70 | 4737********9180 | 744053 | 02/02/14 |
| MCSHARRY, BARBARA | 1T-000323 | 1 | 59.95 | 4737********3435 | 003108 | 02/02/14 |
| MICHAEL, MARY | 1T-004948 | 1 | 1.00 | 4313********2572 | 015862 | 02/02/14 |
| MIMS, JOSHUA | 1T-208359903 | 1 | 40.70 | 5453********6125 | 057086 | 02/02/14 |
| MITCHELL, AMANDA | 1T-625573716 | 1 | 40.70 | 4342********2549 | 918340 | 02/02/14 |
| MITCHUM, LYNN | 1T-000756 | 1 | 49.00 | 5466********1629 | 04580Z | 02/02/14 |
| MOORE, MELODY | 1T-000724 | 1 | 64.90 | 4631********0143 | 153698 | 02/02/14 |
| MURPHY, ABBY | 1T-877052027 | 1 | 62.93 | 4060********0051 | 051818 | 02/02/14 |
| MYERS, LORI | 1T-002888 | 1 | 1.00 | 4355********3014 | 105086 | 02/02/14 |
| NECHTMAN, TINA | 1T-426271933 | 1 | 69.00 | 4631********3126 | 130383 | 02/02/14 |
| NELSON, MACY | 1T-144819998 | 1 | 39.00 | 4465********6192 | 002474 | 02/02/14 |
| NEUGENT, JESSICA | 1T-940227834 | 1 | 40.70 | 4355********4186 | 114114 | 02/02/14 |
| NEWMAN, TONYA | 1T-000559 | 1 | 61.45 | 4316********3909 | 108058 | 02/02/14 |
| NOLTE, ANGEL | 1T-003596 | 1 | 1.00 | 4631********1874 | 153704 | 02/02/14 |
| ORANGE, KAREN | 1T-004043 | 1 | 55.30 | 4430********0222 | 865373 | 02/02/14 |
| PACE, GYNIA | 1T-000951 | 1 | 79.00 | 4271********1182 | 112084 | 02/02/14 |
| PARDEN, KIMBERLY | 1T-343473286 | 1 | 5.00 | 5178********7388 | 04571Z | 02/02/14 |
| PARISH, SHELLEY | 1T-001630 | 1 | 49.00 | 4430********7997 | 865904 | 02/02/14 |
| PARKISON, CAROL | 1T-002228 | 1 | 39.00 | 4271********9758 | 115098 | 02/02/14 |
| PEACOCK, JESSICA | 1T-659855675 | 1 | 53.90 | 4316********1748 | 111071 | 02/02/14 |
| PEARCE, SUSAN | 1T-76139175 | 1 | 71.20 | 4361********0157 | 052331 | 02/02/14 |
| PEARSON, HEATHER | 1T-818369929 | 1 | 45.61 | 5142********5646 | 433624 | 02/02/14 |
| PENRY, CINDY | 1T-004659 | 1 | 53.90 | 4737********2262 | 843506 | 02/02/14 |
| PERWAK, PATRICIA | 1T-000079 | 1 | 9.80 | 4326********8192 | 101488 | 02/02/14 |
| PHILLIPS, APRIL | 1T-001576 | 1 | 49.00 | 5509********5191 | 410689 | 02/02/14 |
| PIERCE, GINA | 1T-694385979 | 1 | 79.00 | 4777********3087 | 002253 | 02/02/14 |
| POOLE, CALLIE | 1T-679439535 | 1 | 53.90 | 4351********8788 | 026572 | 02/02/14 |
| PORTER, MARK | 1T-649819630 | 1 | 89.00 | 4414********2543 | 001066 | 02/02/14 |
| PRESLEY, BRENDA | 1T-003688 | 1 | 61.45 | 5420********9059 | 488070 | 02/02/14 |
| PUGH, MARY ANN | 1T-999448910 | 1 | 71.20 | 4266********0843 | 04585A | 02/02/14 |
| PUGH, ROD | 1T-822729491 | 1 | 59.95 | 4147********4271 | 04593D | 02/02/14 |
| QUINTANA, REBECCA | 1T-651066433 | 1 | 59.95 | 4147********1017 | 04561C | 02/02/14 |
| RAY, LAURA | 1T-003249 | 1 | 63.20 | 4862********1089 | 04539C | 02/02/14 |
| RESTER, LYNN | 1T-003853 | 1 | 42.92 | 4719********3651 | 512081 | 02/02/14 |
| REYNOLDS, JULIANNE | 1T-003432 | 1 | 43.12 | 5142********5588 | 8214F1 | 02/02/14 |
| RINGERS, DIANA | 1T-002220 | 1 | 49.00 | 5452********5845 | 04533Z | 02/02/14 |
| ROBERTSON, ROBBY | 1T-002483 | 1 | 51.45 | 5151********8409 | 051819 | 02/02/14 |
| ROMERO, ERIN | 1T-000175 | 1 | 49.95 | 4828********6031 | 745185 | 02/02/14 |
| ROS, MARY | 1T-804461359 | 1 | 49.00 | 4631********2337 | 153709 | 02/02/14 |
| ROS, SHANTELE | 1T-683002050 | 1 | 0.39 | 5152********6058 | 011817 | 02/02/14 |
| ROSE, GINA | 1T-000984 | 1 | 59.00 | 4737********4818 | 916647 | 02/02/14 |
| ROUSSOS, MEGAN | 1T-000273 | 1 | 61.45 | 4737********6329 | 846093 | 02/02/14 |
| RUSH, TAMMY | 1T-000211 | 1 | 51.45 | 4737********9652 | 705197 | 02/02/14 |
| SANCHEZ-NAVARRO, ANJANETTE | 1T-002172 | 1 | 9.80 | 4271********0839 | 111051 | 02/02/14 |
| SAVARESE, BECKY | 1T-000069 | 1 | 50.23 | 3713*******1010 | 184779 | 02/02/14 |
| SHACKELFORD, STARR | 1T-000587 | 1 | 61.45 | 4355********6629 | 109057 | 02/02/14 |
| SHANE, ANDREA | 1T-179209834 | 1 | 89.00 | 4707********5354 | 04625C | 02/02/14 |
| SHARP, SHARON | 1T-000017 | 1 | 49.00 | 4378********9733 | 004354 | 02/02/14 |
| SHAW, ASHLEIGH | 1T-004320 | 1 | 43.12 | 5178********3926 | 04562Z | 02/02/14 |
| SHELDON, BARBARA | 1T-818724381 | 1 | 49.00 | 3797*******3006 | 165295 | 02/02/14 |
| SHERRIN, ASHELY | 1T-002854 | 1 | 53.90 | 4737********7346 | 745165 | 02/02/14 |
| SLOAN, DANIEL | 1T-005031 | 1 | 53.89 | 4316********1013 | 111091 | 02/02/14 |
| SLOAN, WANDA | 1T-004482 | 1 | 64.78 | 4316********1013 | 113142 | 02/02/14 |
| SMITH, RENEE | 1T-000615 | 1 | 59.95 | 5178********1192 | 04618Z | 02/02/14 |
| SPENCE, STACIE | 1T-004167 | 1 | 15.80 | 4355********1878 | 115083 | 02/02/14 |
| SPIES, TRISH | 1T-000567 | 1 | 61.45 | 4430********4833 | 887454 | 02/02/14 |
| STANFORD, KASSIE | 1T-002495 | 1 | 89.00 | 4355********9739 | 112120 | 02/02/14 |
| STEPHENS, ELIZABETH | 1T-118158577 | 1 | 29.60 | 5332********3340 | LAL595 | 02/02/14 |
| STEPHENS, JOEY | 1T-576887066 | 1 | 32.56 | 4355********3105 | 105081 | 02/02/14 |
| STEPHENS, KARA | 1T-790006833 | 1 | 37.00 | 4355********7929 | 114096 | 02/02/14 |
| STYRON, ELIZABETH | 1T-000443 | 1 | 37.00 | 4737********8447 | 916666 | 02/02/14 |
| SULLIVAN, ABBY | 1T-000382 | 1 | 27.30 | 4820********0917 | 008223 | 02/02/14 |
| SUMMERLIN, JULIA | 1T-003047 | 1 | 63.20 | 5401********0973 | 04573P | 02/02/14 |
| SUMMERLIN, TAMARA | 1T-946442069 | 1 | 26.95 | 4355********0100 | 111087 | 02/02/14 |
| SWEATT, ASHLEIGH | 1T-000712 | 1 | 61.45 | 4100********1496 | 04540B | 02/02/14 |
| TAVERNA, JANET | 1T-004975 | 1 | 63.20 | 3712*******1000 | 190114 | 02/02/14 |
| TERRANOVA, LAURA | 1T-000082 | 1 | 49.00 | 4430********4864 | 865582 | 02/02/14 |
| TEW, HOLLIE | 1T-326744992 | 1 | 49.00 | 4036********7729 | 042184 | 02/02/14 |
| THOMAS, HEATHER | 1T-001137 | 1 | 1.00 | 4631********6463 | 130367 | 02/02/14 |
| TIMS, DANIEL | 1T-931201914 | 1 | 49.00 | 5142********1737 | F8E203 | 02/02/14 |
| TIMS, PEGGY | 1T-345555224 | 1 | 49.00 | 5142********1737 | 4176DF | 02/02/14 |
| TURNER, GRACE | 1T-003390 | 1 | 29.60 | 4229********3791 | 04542C | 02/02/14 |
| TURNER, MCLEOD | 1T-005087 | 1 | 63.20 | 4147********5422 | 04560C | 02/02/14 |
| UMPHREY, MARTHA | 1T-195719127 | 1 | 39.20 | 4355********2328 | 110138 | 02/02/14 |
| VINCENT, MICHAEL | 1T-819803694 | 1 | 53.90 | 4737********0883 | 704479 | 02/02/14 |
| WALDERS, GINA | 1T-000666 | 1 | 49.00 | 4744********8280 | 161881 | 02/02/14 |
| WALDRIP, MISSHA | 1T-000042 | 1 | 49.00 | 4631********4780 | 130363 | 02/02/14 |
| WALLACE, SHARON | 1T-005114 | 1 | 63.86 | 5466********7835 | 04584Z | 02/02/14 |
| WARBURTON, JIM | 1T-688322622 | 1 | 53.28 | 4313********2081 | 015846 | 02/02/14 |
| WARBURTON, KATHY | 1T-462253623 | 1 | 61.45 | 4313********2081 | 015886 | 02/02/14 |
| WARD, KATHRYN | 1T-004234 | 1 | 51.45 | 4081********0201 | 153713 | 02/02/14 |
| WATERS, MARISSA | 1T-746222562 | 1 | 53.90 | 4355********4435 | 112111 | 02/02/14 |
| WATT, CATE | 1T-903321677 | 1 | 59.95 | 4631********2406 | 153701 | 02/02/14 |
| WELDON, B.BETH | 1T-47752291 | 1 | 89.00 | 3728*******4009 | 149095 | 02/02/14 |
| WELLS, RYLAN | 1T-593445129 | 1 | 40.70 | 4631********6328 | 153708 | 02/02/14 |
| WELLS, STACEY | 1T-002161 | 1 | 7.40 | 4430********5888 | 865940 | 02/02/14 |
| WERNETH, JENNIFER | 1T-171833524 | 1 | 7.80 | 4737********7209 | 846097 | 02/02/14 |
| WHEELOCK, LINDA | 1T-000604 | 1 | 49.00 | 4081********7203 | 153710 | 02/02/14 |
| WHITE, TRACIE | 1T-723062825 | 1 | 49.00 | 4737********2713 | 846075 | 02/02/14 |
| WIGGINS, LINDSEY | 1T-109728947 | 1 | 26.95 | 4355********6257 | 115053 | 02/02/14 |
| WILL, NICOLE | 1T-000848 | 1 | 61.45 | 4147********9411 | 002291 | 02/02/14 |
| WILLIAM, JILL | 1T-004266 | 1 | 44.88 | 5524********2180 | 51208Z | 02/02/14 |
| WILLIAMSON, VICKI | 1T-979304444 | 1 | 5.00 | 4828********3015 | 003118 | 02/02/14 |
| WILSON, ANGEL | 1T-451206808 | 1 | 79.00 | 4737********5996 | 745190 | 02/02/14 |
| WILSON, KATELYN | 1T-140806434 | 1 | 53.90 | 5509********5399 | 410690 | 02/02/14 |
| WILSON, KRISTIN | 1T-003204 | 1 | 1.00 | 4631********0527 | 153694 | 02/02/14 |
| ZANDER, BARBARA | 1T-000580 | 1 | 59.95 | 6011********7691 | 00228R | 02/02/14 |
| ZIEMAN, SUSAN | 1T-676415633 | 1 | 59.00 | 4430********1592 | 887526 | 02/02/14 |
| Count | Card Type | Total |
| 13 | American Express | 642.29 |
| 48 | MasterCard | 2235.67 |
| 170 | Visa | 7907.98 |
| 4 | Discover | 180.85 |
| 0 | Other | 0.00 |
| 10966.79 |