| 03/01/2014 |
| 07:24:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABERNATHY, CHERIE | 1T-726102903 | 1 | 80.98 | 5420********9154 | 379711 | 03/01/14 |
| ABERNATHY, PHILIP | 1T-378995776 | 1 | 59.00 | 5420********9154 | 379713 | 03/01/14 |
| ALEXANDER, BRETT | 1T-869958734 | 1 | 37.00 | 5314********8460 | 001560 | 03/01/14 |
| ALLRED, JANET | 1T-277243075 | 1 | 91.23 | 4147********0990 | 09544C | 03/01/14 |
| ANDERSON, TRACY | 1T-000910 | 1 | 61.45 | 4316********3221 | 091056 | 03/01/14 |
| ANTINARELLA, CANDICE | 1T-001613 | 1 | 59.95 | 4229********9109 | 092072 | 03/01/14 |
| BAKER, ASHLEY | 1T-000642 | 1 | 49.00 | 3717*******5007 | 163374 | 03/01/14 |
| BARNHILL, GLYNDAL | 1T-003342 | 1 | 63.20 | 5401********2374 | 09479P | 03/01/14 |
| BAXTER, SUSAN | 1T-347129233 | 1 | 37.00 | 4791********6450 | 026004 | 03/01/14 |
| BECK, BECKY | 1T-001086 | 1 | 80.98 | 4355********4642 | 094084 | 03/01/14 |
| BELL, ALI | 1T-003098 | 1 | 39.20 | 4355********0024 | 091034 | 03/01/14 |
| BENTON, JANET | 1T-002406 | 1 | 49.95 | 5140********8620 | 09586P | 03/01/14 |
| BENTON, JOE | 1T-002836 | 1 | 49.95 | 5140********8620 | 09514P | 03/01/14 |
| BLAND, CAROL | 1T-883176139 | 1 | 61.45 | 4147********6274 | 09470C | 03/01/14 |
| BOGGS, ASHLEY | 1T-82637343 | 1 | 44.50 | 4842********5911 | 000626 | 03/01/14 |
| BOOTHE, NICOLE | 1T-003083 | 1 | 53.90 | 5243********7289 | 00174Z | 03/01/14 |
| BOURBON, AMANDA | 1T-898180264 | 1 | 45.61 | 4737********6169 | 437725 | 03/01/14 |
| BOWLING, LAUREN | 1T-000524 | 1 | 5.00 | 4791********4675 | 026003 | 03/01/14 |
| BRAMBLETT, JENNY | 1T-630022395 | 1 | 39.00 | 4737********8339 | 112850 | 03/01/14 |
| BRANNEN, DONNA | 1T-343997234 | 1 | 59.95 | 4054********9868 | 026010 | 03/01/14 |
| BREAKFIELD, DENISE | 1T-977716119 | 1 | 59.95 | 3727*******2016 | 122482 | 03/01/14 |
| BREAKFIELD, ROY | 1T-397693924 | 1 | 59.95 | 3727*******2016 | 102258 | 03/01/14 |
| BREITUNG, KRISTI | 1T-000704 | 1 | 43.12 | 4430********5085 | 350936 | 03/01/14 |
| BROOKS, MELISSA | 1T-004625 | 1 | 44.50 | 4355********9054 | 086038 | 03/01/14 |
| BROWN, HANNAH | 1T-352808509 | 1 | 32.56 | 4430********5647 | 305865 | 03/01/14 |
| BROWN, JANA | 1T-003439 | 1 | 59.95 | 4690********5200 | 069060 | 03/01/14 |
| BROWN, ROBERT | 1T-003833 | 1 | 59.95 | 4690********5200 | 069056 | 03/01/14 |
| BROWNING, KARLA | 1T-001841 | 1 | 11.80 | 4351********6226 | 016815 | 03/01/14 |
| BRUCE, PHYLLIS | 1T-541777071 | 1 | 59.95 | 4147********4056 | 09490A | 03/01/14 |
| BURKETT, BRENDA | 1T-001317 | 1 | 61.45 | 5151********2792 | 071316 | 03/01/14 |
| BURKETT, NIKKI | 1T-001308 | 1 | 80.98 | 5151********2792 | 071319 | 03/01/14 |
| BURTON, CHARLOTTE | 1T-673964199 | 1 | 89.00 | 4430********6314 | 351009 | 03/01/14 |
| CAMPBELL, KAREN | 1T-951862710 | 1 | 39.00 | 5318********1758 | 178627 | 03/01/14 |
| CARLISLE, CHRISTY | 1T-798439477 | 1 | 70.73 | 4036********4473 | 016654 | 03/01/14 |
| CARTER, DEBBIE | 1T-004843 | 1 | 79.00 | 4625********1083 | 09491B | 03/01/14 |
| CARTER, HOLLY | 1T-002048 | 1 | 49.00 | 4193********1942 | 081315 | 03/01/14 |
| CATRETT, JENNIFER | 1T-589863072 | 1 | 5.00 | 4355********3093 | 086023 | 03/01/14 |
| CAUDILL, BROOKLIN | 1T-002916 | 1 | 32.56 | 4737********2102 | 087540 | 03/01/14 |
| CAUDILL, JESSICA | 1T-003962 | 1 | 32.56 | 4737********0684 | 352930 | 03/01/14 |
| CHILDRESS, MADISON | 1T-001954 | 1 | 51.92 | 4351********3385 | 068594 | 03/01/14 |
| CLEVENGER, TAMMY | 1T-732214657 | 1 | 59.95 | 4631********0241 | 517905 | 03/01/14 |
| CLUSTER, BONNIE | 1T-000168 | 1 | 42.90 | 4791********7165 | 026006 | 03/01/14 |
| COKE, BEV | 1T-003756 | 1 | 59.95 | 5524********1846 | 01536Z | 03/01/14 |
| COMALANDER, BRITTANY | 1T-003001 | 1 | 61.45 | 4737********3179 | 305885 | 03/01/14 |
| CONSTANT, DANIELLE | 1T-921115788 | 1 | 59.95 | 4193********8198 | 081315 | 03/01/14 |
| CONSTANT, RICKIE LEE | 1T-544406565 | 1 | 40.70 | 4193********9309 | 081314 | 03/01/14 |
| COOPER, KATHERINE | 1T-393907193 | 1 | 40.70 | 4737********9692 | 113776 | 03/01/14 |
| COTTON, SIERRA | 1T-382967281 | 1 | 39.00 | 5109********0649 | H75273 | 03/01/14 |
| COWARD, BETH | 1T-004458 | 1 | 79.00 | 4388********5389 | 09541A | 03/01/14 |
| CRENSHAW, LEANNA | 1T-001724 | 1 | 59.95 | 4737********8160 | 182755 | 03/01/14 |
| CROSS, TAMMY | 1T-582471582 | 1 | 40.70 | 4488********7915 | 307510 | 03/01/14 |
| CUNNINGHAM, REBECCA | 1T-002330 | 1 | 56.68 | 4355********5959 | 095023 | 03/01/14 |
| DANIELS, KATIE | 1T-003946 | 1 | 1.00 | 4081********9274 | 517901 | 03/01/14 |
| DAUGHTRY, DIANNE | 1T-828998945 | 1 | 40.70 | 4060********4659 | 071314 | 03/01/14 |
| DAVIDSON, JANE | 1T-000070 | 1 | 50.23 | 4430********0362 | 350880 | 03/01/14 |
| DAVIDSON, MIRANDA | 1T-250237657 | 1 | 29.60 | 4451********3689 | 407841 | 03/01/14 |
| DAVIS, ANNETTE | 1T-415827718 | 1 | 91.23 | 4099********0819 | 09483C | 03/01/14 |
| DAVIS, KRISTIE | 1T-806451474 | 1 | 61.45 | 4271********4209 | 090046 | 03/01/14 |
| DAVIS, MARY | 1T-003077 | 1 | 29.60 | 4791********2396 | 026007 | 03/01/14 |
| DAVIS, SUZANNE P | 1T-002922 | 1 | 64.78 | 4271********3486 | 088018 | 03/01/14 |
| DAVISON, LYN | 1T-002336 | 1 | 59.95 | 5466********8079 | 001761 | 03/01/14 |
| DEES, LESLIE | 1T-005091 | 1 | 80.98 | 4430********1573 | 305537 | 03/01/14 |
| DEES, MARY-CAMERON | 1T-004391 | 1 | 79.00 | 4430********1573 | 350957 | 03/01/14 |
| DEFORE, TERRI | 1T-002771 | 1 | 49.95 | 4294********3606 | 088051 | 03/01/14 |
| DELATORE, LINDA | 1T-000646 | 1 | 61.45 | 4802********7851 | 095251 | 03/01/14 |
| DENNIS, NANCY | 1T-586409386 | 1 | 89.00 | 4417********8749 | 09444B | 03/01/14 |
| DONAHUE, BRIEGE | 1T-922033103 | 1 | 1.00 | 4430********9683 | 350753 | 03/01/14 |
| DOUGLAS, KENDRA | 1T-004183 | 1 | 34.30 | 4430********7682 | 305681 | 03/01/14 |
| DOUGLAS, MURRAY | 1T-003130 | 1 | 63.20 | 4264********4582 | 015385 | 03/01/14 |
| DRINKARD, JENNIFER | 1T-383393584 | 1 | 1.00 | 4640********5438 | 09521B | 03/01/14 |
| DUFFY, ANGELA | 1T-77803330 | 1 | 73.74 | 4741********3540 | 184114 | 03/01/14 |
| DUFFY, DANITA | 1T-380385655 | 1 | 61.45 | 4355********5960 | 086052 | 03/01/14 |
| DUNN, PATTI | 1T-002154 | 1 | 50.56 | 4631********8636 | 927256 | 03/01/14 |
| DUPRE, MICHELLE | 1T-001764 | 1 | 1.47 | 4081********3309 | 517910 | 03/01/14 |
| EDENS, SARA | 1T-907764462 | 1 | 64.90 | 6011********5674 | 00136R | 03/01/14 |
| ELMORE, LAURIE | 1T-98607114 | 1 | 1.00 | 5424********7657 | 75655B | 03/01/14 |
| ERICKSON, DEBBIE | 1T-003559 | 1 | 39.00 | 5291********6051 | 09593Z | 03/01/14 |
| EVANS, KRISTY | 1T-003467 | 1 | 53.90 | 5512********2031 | 588390 | 03/01/14 |
| FAIRCHILD, BRENDA | 1T-591271739 | 1 | 45.61 | 5406********5764 | 095734 | 03/01/14 |
| FITTS, SARAH | 1T-944932391 | 1 | 49.00 | 3767*******1019 | 180465 | 03/01/14 |
| FLEMING, CELESTE | 1T-378296695 | 1 | 40.70 | 5410********4293 | 76794P | 03/01/14 |
| FLETCHER, RICK | 1T-325123315 | 1 | 53.90 | 4355********5734 | 094069 | 03/01/14 |
| FOSTER, MEREDITH | 1T-905244513 | 1 | 52.06 | 4266********5677 | 09561C | 03/01/14 |
| FREDRICKSEN, TREY | 1T-357553497 | 1 | 59.95 | 5178********9749 | 09531Z | 03/01/14 |
| FREDRICKSON, NANCY | 1T-619240225 | 1 | 59.95 | 5178********9749 | 09517Z | 03/01/14 |
| FUQUAY, HEATHER | 1T-445071869 | 1 | 61.45 | 4355********1041 | 086043 | 03/01/14 |
| GARCIA, MARLENE | 1T-001333 | 1 | 60.48 | 4737********2581 | 307605 | 03/01/14 |
| GASTON, AMY | 1T-000015 | 1 | 59.00 | 5491********8415 | 00149P | 03/01/14 |
| GILL, ELLEN | 1T-469953807 | 1 | 43.12 | 4355********1407 | 087103 | 03/01/14 |
| GIMBEL, DANIELLE | 1T-7806973 | 1 | 40.70 | 4631********3150 | 517914 | 03/01/14 |
| GLOVER, KAREN | 1T-000094 | 1 | 49.00 | 5178********6490 | 09517Z | 03/01/14 |
| GLOVER, SHELBY | 1T-003240 | 1 | 49.00 | 5178********6490 | 09516Z | 03/01/14 |
| GOLDAPSKE, SARAHJANE | 1T-003507 | 1 | 49.00 | 4631********8334 | 517917 | 03/01/14 |
| GOODSON, JEAN | 1T-453950040 | 1 | 55.20 | 5491********0976 | 00161P | 03/01/14 |
| GOOLSBY, KATHERINE | 1T-483802899 | 1 | 64.89 | 5406********0054 | 095224 | 03/01/14 |
| GORE, LISA | 1T-001451 | 1 | 63.20 | 4271********8734 | 090021 | 03/01/14 |
| GREENE, MARY BETH | 1T-003112 | 1 | 62.30 | 3772*******3007 | 160119 | 03/01/14 |
| HALM, TIFFANY | 1T-003877 | 1 | 39.00 | 4941********0478 | 781296 | 03/01/14 |
| HARRIEL, MELANIE | 1T-227119766 | 1 | 40.70 | 4271********5740 | 091024 | 03/01/14 |
| HATHAWAY, KAREN | 1T-002832 | 1 | 80.98 | 4741********8119 | 182746 | 03/01/14 |
| HEAD, JENNIFER | 1T-003607 | 1 | 39.20 | 4355********1721 | 088085 | 03/01/14 |
| HEATHCOE, PANDORA | 1T-000060 | 1 | 50.23 | 4081********8899 | 517918 | 03/01/14 |
| HENLEY, PAM | 1T-001601 | 1 | 45.61 | 5454********5399 | 001901 | 03/01/14 |
| HENSLEY, LINDA | 1T-004157 | 1 | 53.90 | 4430********9930 | 305578 | 03/01/14 |
| HERRON, REBECCA | 1T-201064660 | 1 | 40.70 | 4128********4029 | 21589B | 03/01/14 |
| HICKOX, HEATHER | 1T-78641295 | 1 | 49.00 | 4351********4831 | 016716 | 03/01/14 |
| HICKS, JAYME | 1T-000112 | 1 | 49.00 | 4737********9821 | 140995 | 03/01/14 |
| HILLMAN, KIMBERLY | 1T-001413 | 1 | 6.86 | 4271********4558 | 088060 | 03/01/14 |
| HOLYFIELD, DEBRA | 1T-004160 | 1 | 39.00 | 3715*******2009 | 191314 | 03/01/14 |
| HOUSER, NICOLE | 1T-004869 | 1 | 39.00 | 3767*******2023 | 172090 | 03/01/14 |
| HUBBARD, JOANN | 1T-002692 | 1 | 59.95 | 6011********0225 | 00159R | 03/01/14 |
| HUMPHREY, KAY | 1T-000032 | 1 | 1.00 | 4193********1491 | 081317 | 03/01/14 |
| HUNT, CHRISTINE | 1T-000270 | 1 | 59.95 | 4227********2563 | 09517C | 03/01/14 |
| HUNT, KAITLYN | 1T-000351 | 1 | 56.68 | 4430********1222 | 351068 | 03/01/14 |
| HUTCHINSON, LINDA | 1T-671627377 | 1 | 59.95 | 4605********0424 | 001946 | 03/01/14 |
| JAHNKE, ANDREA | 1T-002111 | 1 | 45.61 | 4737********3287 | 279322 | 03/01/14 |
| JASPER, STEVE | 1T-004956 | 1 | 49.00 | 5510********3512 | 071000 | 03/01/14 |
| JEMISON, BRENDA | 1T-003871 | 1 | 64.90 | 4351********1003 | 016747 | 03/01/14 |
| JERNIGAN, MARY | 1T-000737 | 1 | 59.95 | 5523********8930 | 09475Z | 03/01/14 |
| JOHNSON, JENNIFER | 1T-923653747 | 1 | 40.70 | 4357********8425 | 000745 | 03/01/14 |
| JOHNSON, JULIE | 1T-143335739 | 1 | 75.46 | 4271********1436 | 095033 | 03/01/14 |
| JOHNSON, THERESA | 1T-003247 | 1 | 63.20 | 3720*******2026 | 163104 | 03/01/14 |
| JONES, ASHLEY | 1T-128381998 | 1 | 59.95 | 6011********4713 | 00192P | 03/01/14 |
| KAURUDAR, TAMI | 1T-002044 | 1 | 43.12 | 4430********8690 | 305863 | 03/01/14 |
| KNEPTON, ELLEN | 1T-618542788 | 1 | 78.00 | 4316********6721 | 087105 | 03/01/14 |
| KORTE, TIFFANY | 1T-367708746 | 1 | 89.00 | 5151********8249 | 071318 | 03/01/14 |
| LAKE, CANDI | 1T-311855533 | 1 | 59.00 | 4266********0807 | 09501B | 03/01/14 |
| LAMB, SHARON | 1T-000029 | 1 | 1.00 | 4355********3087 | 091019 | 03/01/14 |
| LANIER, CANDACE | 1T-996714827 | 1 | 5.00 | 4465********0451 | 001819 | 03/01/14 |
| LANKFORD, KELLY | 1T-235013415 | 1 | 39.00 | 4737********4646 | 030309 | 03/01/14 |
| LAWLEY, TONYA | 1T-005037 | 1 | 61.45 | 4430********1084 | 305770 | 03/01/14 |
| LAZENBY, TARA | 1T-000780 | 1 | 40.70 | 4355********1158 | 092074 | 03/01/14 |
| LEE, DEANN | 1T-427983728 | 1 | 61.45 | 4054********1223 | 026009 | 03/01/14 |
| LEON, STACIE | 1T-360173576 | 1 | 7.40 | 4355********8308 | 093038 | 03/01/14 |
| LISENBY, KATJIE | 1T-826238576 | 1 | 39.00 | 5401********2911 | 09483B | 03/01/14 |
| LITTLE, BRITTANY | 1T-350033047 | 1 | 45.61 | 4791********7661 | 026004 | 03/01/14 |
| LITTLE, HANNAH | 1T-706852829 | 1 | 1.00 | 4351********5464 | 093044 | 03/01/14 |
| LORES, DENISE | 1T-853868704 | 1 | 59.95 | 4430********8777 | 350699 | 03/01/14 |
| LOWE, AMANDA | 1T-000758 | 1 | 91.23 | 4755********9302 | 09470B | 03/01/14 |
| MADARIS, BOBBIE | 1T-004811 | 1 | 31.20 | 4070********8953 | 001647 | 03/01/14 |
| MAGGERISE, AMANDA | 1T-84643789 | 1 | 40.70 | 4791********8406 | 026004 | 03/01/14 |
| MAISON, SCOTT | 1T-643212837 | 1 | 40.70 | 4351********8620 | 090048 | 03/01/14 |
| MANISCALCO, KARON | 1T-003475 | 1 | 59.00 | 4737********6556 | 182760 | 03/01/14 |
| MARKS, MARY | 1T-878083737 | 1 | 44.50 | 4355********6357 | 093028 | 03/01/14 |
| MATHIEU, ALYSSA | 1T-206179648 | 1 | 1.00 | 4754********1706 | 026010 | 03/01/14 |
| MATHIEU, DARLENE | 1T-196688282 | 1 | 1.00 | 4754********1706 | 026009 | 03/01/14 |
| MCCARRON, JERRY | 1T-000133 | 1 | 49.95 | 5151********8979 | 071320 | 03/01/14 |
| MCCLURE, BRENDA | 1T-762423250 | 1 | 40.70 | 4355********3405 | 090068 | 03/01/14 |
| MCCORMICK, BETH ANN | 1T-001686 | 1 | 50.23 | 4034********1150 | 350974 | 03/01/14 |
| MCCRORY, SANDRA | 1T-502884577 | 1 | 61.45 | 4631********6091 | 927258 | 03/01/14 |
| MCKENZIE, DAPHNE | 1T-000535 | 1 | 45.61 | 5151********7812 | 071318 | 03/01/14 |
| MCKINNEY, SUZANNE | 1T-001921 | 1 | 61.45 | 5401********8933 | 09502T | 03/01/14 |
| MCLEMORE, KIM | 1T-002311 | 1 | 5.00 | 4479********2387 | 001667 | 03/01/14 |
| MCRANEY, JILL | 1T-000407 | 1 | 45.61 | 4737********9180 | 307598 | 03/01/14 |
| MCSHARRY, BARBARA | 1T-000323 | 1 | 59.95 | 4737********3435 | 435968 | 03/01/14 |
| MICHAEL, MARY | 1T-004948 | 1 | 1.00 | 4313********2572 | 015356 | 03/01/14 |
| MIMS, JOSHUA | 1T-208359903 | 1 | 37.00 | 5453********6125 | 010000 | 03/01/14 |
| MINK, SALINA | 1T-822436883 | 1 | 89.00 | 4271********4230 | 093021 | 03/01/14 |
| MITCHELL, AMANDA | 1T-625573716 | 1 | 40.70 | 4342********2549 | 237767 | 03/01/14 |
| MITCHELL, ERANN | 1T-70732844 | 1 | 61.45 | 4355********9861 | 090097 | 03/01/14 |
| MITCHUM, LYNN | 1T-000756 | 1 | 53.90 | 5466********1629 | 09492Z | 03/01/14 |
| MOORE, MELODY | 1T-000724 | 1 | 64.90 | 4631********0143 | 927254 | 03/01/14 |
| MURPHY, ABBY | 1T-877052027 | 1 | 64.40 | 4060********0051 | 071317 | 03/01/14 |
| MYERS, LORI | 1T-002888 | 1 | 80.98 | 4355********3014 | 095100 | 03/01/14 |
| NECHTMAN, TINA | 1T-426271933 | 1 | 69.00 | 4631********3126 | 517897 | 03/01/14 |
| NEWMAN, DEEDEE | 1T-1315460 | 1 | 45.61 | 4896********9509 | 994203 | 03/01/14 |
| NEWMAN, TONYA | 1T-000559 | 1 | 61.45 | 4316********3909 | 087088 | 03/01/14 |
| NOLTE, ANGEL | 1T-003596 | 1 | 1.00 | 4631********1874 | 517909 | 03/01/14 |
| NORTON, LAURA | 1T-289796525 | 1 | 39.00 | 5318********3257 | 178626 | 03/01/14 |
| ORANGE, KAREN | 1T-004043 | 1 | 55.30 | 4430********0222 | 305620 | 03/01/14 |
| OST, CHANDISE | 1T-000616 | 1 | 40.70 | 5420********4220 | 379710 | 03/01/14 |
| PACE, GYNIA | 1T-000951 | 1 | 79.00 | 4271********1182 | 095055 | 03/01/14 |
| PARDEN, KIMBERLY | 1T-343473286 | 1 | 5.00 | 5178********7388 | 09588Z | 03/01/14 |
| PARISH, SHELLEY | 1T-001630 | 1 | 49.00 | 4430********7997 | 305874 | 03/01/14 |
| PARKISON, CAROL | 1T-002228 | 1 | 39.00 | 4271********9758 | 091029 | 03/01/14 |
| PEACOCK, JESSICA | 1T-659855675 | 1 | 53.90 | 4833********2816 | 071251 | 03/01/14 |
| PEARCE, SUSAN | 1T-76139175 | 1 | 71.20 | 4361********0157 | 071844 | 03/01/14 |
| PEARSON, HEATHER | 1T-818369929 | 1 | 44.50 | 5142********5646 | 823126 | 03/01/14 |
| PENRY, CINDY | 1T-004659 | 1 | 53.90 | 4737********2262 | 237768 | 03/01/14 |
| PERWAK, PATRICIA | 1T-000079 | 1 | 9.80 | 4326********8192 | 161530 | 03/01/14 |
| PHILLIPS, APRIL | 1T-001576 | 1 | 49.00 | 5509********5191 | 509477 | 03/01/14 |
| PIERCE, DELIA | 1T-004341 | 1 | 40.70 | 4631********4458 | 517902 | 03/01/14 |
| PIERCE, GINA | 1T-694385979 | 1 | 82.63 | 4777********3087 | 001948 | 03/01/14 |
| POOLE, CALLIE | 1T-679439535 | 1 | 53.90 | 4351********8788 | 068715 | 03/01/14 |
| PORTER, MARK | 1T-649819630 | 1 | 89.00 | 4414********2543 | 003750 | 03/01/14 |
| PRESLEY, BRENDA | 1T-003688 | 1 | 61.45 | 5420********9059 | 379712 | 03/01/14 |
| PUGH, MARY ANN | 1T-999448910 | 1 | 72.98 | 4266********0843 | 09548A | 03/01/14 |
| PUGH, ROD | 1T-822729491 | 1 | 59.95 | 4147********4271 | 09524D | 03/01/14 |
| PURDY, SHAAY | 1T-522652977 | 1 | 32.56 | 4060********9368 | 041308 | 03/01/14 |
| PURDY, TONI | 1T-952818648 | 1 | 40.70 | 4060********9368 | 081308 | 03/01/14 |
| QUINTANA, REBECCA | 1T-651066433 | 1 | 61.45 | 4147********1017 | 09592C | 03/01/14 |
| RAY, LAURA | 1T-003249 | 1 | 63.20 | 4862********1089 | 09568C | 03/01/14 |
| RESTER, LYNN | 1T-003853 | 1 | 42.92 | 4719********3651 | 701031 | 03/01/14 |
| REYNOLDS, ANGELA | 1T-004861 | 1 | 53.90 | 5142********2440 | F908F5 | 03/01/14 |
| REYNOLDS, KIM | 1T-552974201 | 1 | 61.45 | 5151********1038 | 071317 | 03/01/14 |
| RINGERS, DIANA | 1T-002220 | 1 | 49.00 | 5452********5845 | 09550Z | 03/01/14 |
| ROBERTSON, ROBBY | 1T-002483 | 1 | 49.00 | 5151********8409 | 071316 | 03/01/14 |
| ROLLINS, HEATHER | 1T-003117 | 1 | 179.11 | 5178********2972 | 001870 | 03/01/14 |
| ROMERO, ERIN | 1T-000175 | 1 | 49.95 | 4828********6031 | 113773 | 03/01/14 |
| ROS, MARY | 1T-804461359 | 1 | 52.67 | 4631********2337 | 927259 | 03/01/14 |
| ROS, SHANTELE | 1T-683002050 | 1 | 49.94 | 5152********6058 | 031319 | 03/01/14 |
| ROSE, GINA | 1T-000984 | 1 | 60.48 | 4737********4818 | 113774 | 03/01/14 |
| RUCKER, MEREDITH | 1T-819030822 | 1 | 79.00 | 4034********6137 | 350980 | 03/01/14 |
| RUFFNER, BIANCA | 1T-880686472 | 1 | 91.23 | 4323********2716 | 309843 | 03/01/14 |
| RUSH, TAMMY | 1T-000211 | 1 | 50.84 | 4737********9652 | 140997 | 03/01/14 |
| SANCHEZ-NAVARRO, ANJANETTE | 1T-002172 | 1 | 9.80 | 4271********0839 | 087076 | 03/01/14 |
| SANTANA, KELSEY | 1T-002968 | 1 | 43.12 | 4355********5571 | 087074 | 03/01/14 |
| SAVARESE, BECKY | 1T-000069 | 1 | 50.23 | 3713*******1010 | 188516 | 03/01/14 |
| SCARBERRY, RACHEL | 1T-002000 | 1 | 51.45 | 5510********2556 | 070959 | 03/01/14 |
| SCOTT, SUZIE | 1T-004342 | 1 | 39.00 | 6011********1946 | 00110B | 03/01/14 |
| SHACKELFORD, STARR | 1T-000587 | 1 | 61.45 | 4355********6629 | 092098 | 03/01/14 |
| SHANE, ANDREA | 1T-179209834 | 1 | 5.00 | 4707********5354 | 09531C | 03/01/14 |
| SHARP, SHARON | 1T-000017 | 1 | 49.00 | 4378********9733 | 003833 | 03/01/14 |
| SHAW, ASHLEIGH | 1T-004320 | 1 | 43.12 | 5178********3926 | 09533Z | 03/01/14 |
| SHELDON, BARBARA | 1T-818724381 | 1 | 49.00 | 3797*******3006 | 109866 | 03/01/14 |
| SHERRIN, ASHELY | 1T-002854 | 1 | 42.86 | 4737********7346 | 437734 | 03/01/14 |
| SHIRK, KELLY | 1T-000732 | 1 | 32.56 | 5151********2291 | 071317 | 03/01/14 |
| SISSON, REBECCA | 1T-528347472 | 1 | 40.70 | 4737********2435 | 308594 | 03/01/14 |
| SLOAN, DANIEL | 1T-005031 | 1 | 53.89 | 4316********1013 | 095028 | 03/01/14 |
| SLOAN, WANDA | 1T-004482 | 1 | 64.78 | 4316********1013 | 088049 | 03/01/14 |
| SMITH, PHYLLIS | 1T-004240 | 1 | 118.00 | 4147********2051 | 21700C | 03/01/14 |
| SMITH, RENEE | 1T-000615 | 1 | 61.45 | 5178********1192 | 09603Z | 03/01/14 |
| SPARKS, KATY | 1T-749131089 | 1 | 45.61 | 5121********2369 | 00135Z | 03/01/14 |
| SPENCE, STACIE | 1T-004167 | 1 | 79.00 | 4355********1878 | 094105 | 03/01/14 |
| SPIES, TRISH | 1T-000567 | 1 | 59.95 | 4430********4833 | 350709 | 03/01/14 |
| STANFEILD, APRIL | 1T-000935 | 1 | 25.16 | 4690********3741 | 069058 | 03/01/14 |
| STANFORD, KASSIE | 1T-002495 | 1 | 1.00 | 4355********9739 | 095102 | 03/01/14 |
| STEPHENS, JOEY | 1T-576887066 | 1 | 32.56 | 4355********3105 | 086058 | 03/01/14 |
| STEPHENS, KARA | 1T-790006833 | 1 | 37.00 | 4355********7929 | 090058 | 03/01/14 |
| STREET, DENNIS | 1T-618377004 | 1 | 40.70 | 4355********8138 | 093030 | 03/01/14 |
| STYRON, ELIZABETH | 1T-000443 | 1 | 40.70 | 4737********8447 | 437724 | 03/01/14 |
| SULLIVAN, ABBY | 1T-000382 | 1 | 30.03 | 4820********0917 | 005651 | 03/01/14 |
| SUMMERLIN, JULIA | 1T-003047 | 1 | 63.20 | 5401********0973 | 09570P | 03/01/14 |
| SUMMERLIN, TAMARA | 1T-946442069 | 1 | 26.95 | 4355********0100 | 090102 | 03/01/14 |
| SWEATT, ASHLEIGH | 1T-000712 | 1 | 61.45 | 4100********1496 | 09566B | 03/01/14 |
| TAVERNA, JANET | 1T-004975 | 1 | 63.20 | 3712*******1000 | 129109 | 03/01/14 |
| TAYLOR, MICHELLE | 1T-003091 | 1 | 40.96 | 4430********7942 | 350783 | 03/01/14 |
| TEEL, REICE | 1T-002682 | 1 | 55.30 | 4361********2330 | 071847 | 03/01/14 |
| TERRANOVA, LAURA | 1T-000082 | 1 | 49.00 | 4430********4864 | 305737 | 03/01/14 |
| TEW, HOLLIE | 1T-326744992 | 1 | 53.90 | 4036********7729 | 016803 | 03/01/14 |
| THOMAS, HEATHER | 1T-001137 | 1 | 1.00 | 4631********6463 | 517898 | 03/01/14 |
| TIMS, DANIEL | 1T-931201914 | 1 | 49.00 | 5142********1737 | 7E4F4A | 03/01/14 |
| TIMS, PEGGY | 1T-345555224 | 1 | 49.00 | 5142********1737 | ECC9BD | 03/01/14 |
| TURNER, GRACE | 1T-003390 | 1 | 32.56 | 4229********3791 | 09457C | 03/01/14 |
| TURNER, MCLEOD | 1T-005087 | 1 | 63.20 | 4147********5422 | 09596C | 03/01/14 |
| UMPHREY, MARTHA | 1T-195719127 | 1 | 39.20 | 4355********2328 | 094091 | 03/01/14 |
| VANDEN HEUVEL, BRITTANY | 1T-926841285 | 1 | 72.98 | 6011********7880 | 00141R | 03/01/14 |
| VINCENT, MICHAEL | 1T-819803694 | 1 | 53.90 | 4737********0883 | 278932 | 03/01/14 |
| VINCENT, TANNER | 1T-6877022 | 1 | 43.12 | 4737********0883 | 088356 | 03/01/14 |
| WALDERS, GINA | 1T-000666 | 1 | 51.45 | 4744********8280 | 171537 | 03/01/14 |
| WALDRIP, MISSHA | 1T-000042 | 1 | 50.23 | 4631********4780 | 517907 | 03/01/14 |
| WALLACE, SHARON | 1T-005114 | 1 | 63.86 | 5466********7835 | 09470Z | 03/01/14 |
| WARBURTON, JIM | 1T-688322622 | 1 | 53.28 | 4313********2081 | 015326 | 03/01/14 |
| WARBURTON, KATHY | 1T-462253623 | 1 | 61.45 | 4313********2081 | 015300 | 03/01/14 |
| WARD, KATHRYN | 1T-004234 | 1 | 52.06 | 4081********0201 | 927255 | 03/01/14 |
| WARHURST, KATIE | 1T-002951 | 1 | 32.56 | 4193********7879 | 081316 | 03/01/14 |
| WATERS, MARISSA | 1T-746222562 | 1 | 53.90 | 4355********4435 | 094076 | 03/01/14 |
| WATT, CATE | 1T-903321677 | 1 | 59.95 | 4631********2406 | 517913 | 03/01/14 |
| WELDON, B.BETH | 1T-47752291 | 1 | 89.00 | 3728*******4009 | 102706 | 03/01/14 |
| WELLS, RYLAN | 1T-593445129 | 1 | 40.70 | 4631********6328 | 517903 | 03/01/14 |
| WELLS, STACEY | 1T-002161 | 1 | 7.40 | 4430********5888 | 305734 | 03/01/14 |
| WERNETH, JENNIFER | 1T-171833524 | 1 | 7.80 | 4737********7209 | 984969 | 03/01/14 |
| WHEELOCK, LINDA | 1T-000604 | 1 | 49.00 | 4081********7203 | 927257 | 03/01/14 |
| WHITE, TRACIE | 1T-723062825 | 1 | 49.00 | 4737********2713 | 307600 | 03/01/14 |
| WIGGINS, LINDSEY | 1T-109728947 | 1 | 26.95 | 4355********6257 | 088020 | 03/01/14 |
| WILL, NICOLE | 1T-000848 | 1 | 61.45 | 4147********9411 | 001504 | 03/01/14 |
| WILLIAM, JILL | 1T-004266 | 1 | 45.86 | 5524********2180 | 70103Z | 03/01/14 |
| WILLIAMSON, VICKI | 1T-979304444 | 1 | 1.00 | 4828********3015 | 183133 | 03/01/14 |
| WILSON, ANGEL | 1T-451206808 | 1 | 1.00 | 4737********5996 | 030942 | 03/01/14 |
| WILSON, KATELYN | 1T-140806434 | 1 | 53.90 | 5509********5399 | 509476 | 03/01/14 |
| WILSON, KATHLEEN | 1T-002953 | 1 | 64.90 | 4631********0416 | 517896 | 03/01/14 |
| WILSON, KRISTIN | 1T-003204 | 1 | 1.00 | 4631********0527 | 517919 | 03/01/14 |
| ZANDER, BARBARA | 1T-000580 | 1 | 59.95 | 6011********7691 | 00197R | 03/01/14 |
| ZIEMAN, SUSAN | 1T-676415633 | 1 | 59.00 | 4430********1592 | 350875 | 03/01/14 |
| ZUCKER, TONYA | 1T-000892 | 1 | 40.70 | 4271********5442 | 092062 | 03/01/14 |
| Count | Card Type | Total |
| 12 | American Express | 672.83 |
| 58 | MasterCard | 3083.04 |
| 199 | Visa | 9452.04 |
| 6 | Discover | 356.73 |
| 0 | Other | 0.00 |
| 13564.64 |