| 06/13/2014 |
| 15:05:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABERNATHY, CHERIE | 1T-726102903 | 1 | 79.00 | 5420********9154 | 494788 | 06/01/14 |
| ABERNATHY, PHILIP | 1T-378995776 | 1 | 59.00 | 5420********9154 | 494787 | 06/01/14 |
| ALLRED, JANET | 1T-277243075 | 1 | 61.45 | 4147********0990 | 06588C | 06/01/14 |
| ANDERSON, TRACY | 1T-000910 | 1 | 61.45 | 4430********4450 | 265748 | 06/01/14 |
| ANTINARELLA, CANDICE | 1T-001613 | 1 | 59.95 | 4355********1477 | 063103 | 06/01/14 |
| ARMENTROUT, HOLLY | 1T-63000871 | 1 | 49.00 | 3797*******2002 | 115661 | 06/01/14 |
| BAKER, ASHLEY | 1T-000642 | 1 | 1.00 | 3717*******5007 | 186970 | 06/01/14 |
| BARNES, SUSAN | 1T-436271762 | 1 | 26.95 | 4355********1830 | 065090 | 06/01/14 |
| BARNHILL, GLYNDAL | 1T-003342 | 1 | 63.20 | 5401********2374 | 06538P | 06/01/14 |
| BATTLE, ALLIE | 1T-000344 | 1 | 44.50 | 4355********4800 | 069048 | 06/01/14 |
| BECK, BECKY | 1T-001086 | 1 | 5.00 | 4355********4642 | 069068 | 06/01/14 |
| BEECH, ANNA | 1T-001020 | 1 | 53.89 | 4479********2886 | 000063 | 06/01/14 |
| BELL, ALI | 1T-003098 | 1 | 39.20 | 4355********0024 | 069021 | 06/01/14 |
| BENTON, JANET | 1T-002406 | 1 | 49.95 | 5140********8620 | 06404P | 06/01/14 |
| BERNAD, MONA LISA | 1T-187301599 | 1 | 59.95 | 3797*******1019 | 126650 | 06/01/14 |
| BISHOP, CHERYL | 1T-003328 | 1 | 5.00 | 4631********3614 | 532339 | 06/01/14 |
| BISHOP, PATTY | 1T-004116 | 1 | 40.70 | 4271********2119 | 071069 | 06/01/14 |
| BOGGS, ASHLEY | 1T-82637343 | 1 | 45.61 | 4842********5911 | 000189 | 06/01/14 |
| BOOTHE, NICOLE | 1T-003083 | 1 | 5.00 | 5243********7289 | 00146Z | 06/01/14 |
| BOWLING, LAUREN | 1T-000524 | 1 | 49.95 | 4791********4675 | 025341 | 06/01/14 |
| BRADLEY, MISSY | 1T-000173 | 1 | 51.20 | 4147********5833 | 06584D | 06/01/14 |
| BRAMBLETT, JENNY | 1T-630022395 | 1 | 39.00 | 4313********7613 | 005248 | 06/01/14 |
| BRANNEN, DONNA | 1T-343997234 | 1 | 61.45 | 3797*******1000 | 126785 | 06/01/14 |
| BREAKFIELD, DENISE | 1T-977716119 | 1 | 59.95 | 3727*******2016 | 135964 | 06/01/14 |
| BREITUNG, KRISTI | 1T-000704 | 1 | 43.12 | 4430********5085 | 296110 | 06/01/14 |
| BROOKS, MELISSA | 1T-004625 | 1 | 44.50 | 4355********9054 | 063086 | 06/01/14 |
| BROWN, HANNAH | 1T-352808509 | 1 | 32.56 | 4430********5647 | 265802 | 06/01/14 |
| BROWN, JANA | 1T-003439 | 1 | 59.95 | 4690********5200 | 504274 | 06/01/14 |
| BROWN, ROBERT | 1T-003833 | 1 | 59.95 | 4690********5200 | 504278 | 06/01/14 |
| BROWNING, KARLA | 1T-001841 | 1 | 5.00 | 4351********6226 | 039314 | 06/01/14 |
| BRUCE, PHYLLIS | 1T-541777071 | 1 | 59.95 | 4147********6074 | 06561C | 06/01/14 |
| BRYAN, JEANNIE | 1T-972806826 | 1 | 43.12 | 4802********5151 | 065662 | 06/01/14 |
| BURKETT, BRENDA | 1T-001317 | 1 | 61.45 | 5151********2792 | 070217 | 06/01/14 |
| BURKETT, NIKKI | 1T-001308 | 1 | 61.45 | 5151********2792 | 070218 | 06/01/14 |
| BURTON, CHARLOTTE | 1T-673964199 | 1 | 59.95 | 4430********5344 | 265692 | 06/01/14 |
| CALVERT, SHERRY | 1T-387395427 | 1 | 49.00 | 5453********7579 | 045799 | 06/01/14 |
| CAMPBELL, KAREN | 1T-951862710 | 1 | 39.00 | 5318********1758 | 279143 | 06/01/14 |
| CAMPBELL, WENDY | 1T-004499 | 1 | 40.70 | 4737********0630 | 420810 | 06/01/14 |
| CARLISLE, CHRISTY | 1T-798439477 | 1 | 70.73 | 4036********4473 | 021295 | 06/01/14 |
| CARTER, DEBBIE | 1T-004843 | 1 | 79.00 | 4625********1083 | 06518B | 06/01/14 |
| CHAPPELL, SAMANTHA | 1T-147307537 | 1 | 61.45 | 4737********1654 | 325008 | 06/01/14 |
| CLEVENGER, TAMMY | 1T-732214657 | 1 | 61.45 | 4631********0241 | 532348 | 06/01/14 |
| COKE, BEV | 1T-003756 | 1 | 59.95 | 5524********1846 | 00523Z | 06/01/14 |
| COLEMAN, DEANNA | 1T-18205259 | 1 | 45.61 | 4737********6084 | 423376 | 06/01/14 |
| COLLINS, JENNIFER | 1T-004194 | 1 | 39.98 | 5490********1780 | 00526B | 06/01/14 |
| COMALANDER, BRITTANY | 1T-003001 | 1 | 61.45 | 4737********3179 | 251256 | 06/01/14 |
| CONSTANT, RICKIE LEE | 1T-544406565 | 1 | 40.70 | 4193********9309 | 050251 | 06/01/14 |
| COOK, SARAH | 1T-513421664 | 1 | 80.85 | 4355********1205 | 071035 | 06/01/14 |
| COOPER, KATHERINE | 1T-393907193 | 1 | 40.70 | 4737********9692 | 081700 | 06/01/14 |
| COWARD, BETH | 1T-004458 | 1 | 79.00 | 4388********6340 | 06372C | 06/01/14 |
| CRABTREE, AMANDA | 1T-845154419 | 1 | 45.61 | 4355********4830 | 061018 | 06/01/14 |
| CROOKS, AILSA | 1T-441139706 | 1 | 40.70 | 4355********8004 | 071098 | 06/01/14 |
| CROSS, TAMMY | 1T-582471582 | 1 | 40.70 | 4488********7915 | 594453 | 06/01/14 |
| CRUZ, DANIELLE | 1T-75886495 | 1 | 45.61 | 4737********1936 | 420817 | 06/01/14 |
| CUNNINGHAM, REBECCA | 1T-002330 | 1 | 56.68 | 4355********5959 | 061016 | 06/01/14 |
| DANIELS, KATIE | 1T-003946 | 1 | 1.00 | 4081********9274 | 557166 | 06/01/14 |
| DAUGHTRY, DIANNE | 1T-828998945 | 1 | 40.70 | 4060********4659 | 070215 | 06/01/14 |
| DAVIDSON, JANE | 1T-000070 | 1 | 49.00 | 4430********0362 | 296044 | 06/01/14 |
| DAVIS, AMANDA | 1T-888098708 | 1 | 5.00 | 4631********5578 | 532360 | 06/01/14 |
| DAVIS, ANNETTE | 1T-415827718 | 1 | 61.45 | 4099********0819 | 06495C | 06/01/14 |
| DAVIS, KRISTIE | 1T-806451474 | 1 | 61.45 | 4271********4209 | 069038 | 06/01/14 |
| DAVIS, SUZANNE P | 1T-002922 | 1 | 64.78 | 4271********3486 | 076067 | 06/01/14 |
| DAVISON, LYN | 1T-002336 | 1 | 59.95 | 5466********8079 | 001079 | 06/01/14 |
| DEFORE, TERRI | 1T-002771 | 1 | 49.95 | 4737********0781 | 164341 | 06/01/14 |
| DELATORE, LINDA | 1T-000646 | 1 | 61.45 | 4802********7851 | 065494 | 06/01/14 |
| DENNIS, NANCY | 1T-586409386 | 1 | 59.95 | 4417********8749 | 06385B | 06/01/14 |
| DONAHUE, BRIEGE | 1T-922033103 | 1 | 1.00 | 4430********9683 | 265829 | 06/01/14 |
| DOUGLAS, MURRAY | 1T-003130 | 1 | 63.20 | 4264********4582 | 005235 | 06/01/14 |
| DRINKARD, JENNIFER | 1T-383393584 | 1 | 1.00 | 4640********0434 | 06333B | 06/01/14 |
| DRINKARD, SUZETTE | 1T-003065 | 1 | 45.61 | 5509********2874 | 856138 | 06/01/14 |
| DUFFY, ANGELA | 1T-77803330 | 1 | 72.02 | 4741********3540 | 081708 | 06/01/14 |
| DUFFY, DANITA | 1T-380385655 | 1 | 61.45 | 4355********2797 | 068101 | 06/01/14 |
| EADIE, PAIGE | 1T-667285786 | 1 | 39.00 | 4631********9969 | 532332 | 06/01/14 |
| EDENS, SARA | 1T-907764462 | 1 | 60.48 | 6011********5674 | 00170R | 06/01/14 |
| ELMORE, LAURIE | 1T-98607114 | 1 | 1.00 | 5424********7657 | 86018B | 06/01/14 |
| ENGLISH, LAURA | 1T-005010 | 1 | 61.46 | 4355********5098 | 065070 | 06/01/14 |
| ERICKSON, DEBBIE | 1T-003559 | 1 | 39.00 | 5291********6051 | 06505Z | 06/01/14 |
| FAIRCHILD, BRENDA | 1T-591271739 | 1 | 45.61 | 5406********5764 | 065581 | 06/01/14 |
| FITTS, SARAH | 1T-944932391 | 1 | 51.45 | 3767*******1019 | 176815 | 06/01/14 |
| FLETCHER, RICK | 1T-325123315 | 1 | 53.90 | 4355********5734 | 069050 | 06/01/14 |
| FONTAINE, JILL | 1T-854746574 | 1 | 54.12 | 4529********2317 | 001627 | 06/01/14 |
| FOSTER, MEREDITH | 1T-905244513 | 1 | 50.23 | 4266********5677 | 06532C | 06/01/14 |
| FREDRICKSEN, TREY | 1T-357553497 | 1 | 59.95 | 5178********9749 | 06414Z | 06/01/14 |
| FREDRICKSON, NANCY | 1T-619240225 | 1 | 59.95 | 5178********9749 | 06468Z | 06/01/14 |
| FUQUAY, HEATHER | 1T-445071869 | 1 | 61.45 | 4355********1041 | 065085 | 06/01/14 |
| GARCIA, MARLENE | 1T-001333 | 1 | 59.00 | 4737********2581 | 325837 | 06/01/14 |
| GASTON, AMY | 1T-000015 | 1 | 1.00 | 5491********8415 | 00168P | 06/01/14 |
| GIBSON, GAY | 1T-004245 | 1 | 5.00 | 4737********1145 | 423383 | 06/01/14 |
| GILL, VINCE | 1T-589498736 | 1 | 1.00 | 4147********2924 | 005233 | 06/01/14 |
| GILLEN, KRISTI | 1T-74069092 | 1 | 39.00 | 5490********1918 | 00522B | 06/01/14 |
| GIMBEL, DANIELLE | 1T-7806973 | 1 | 40.70 | 4631********3150 | 532335 | 06/01/14 |
| GLOVER, KAREN | 1T-000094 | 1 | 1.22 | 5178********6490 | 06483Z | 06/01/14 |
| GLOVER, SHELBY | 1T-003240 | 1 | 1.22 | 5178********6490 | 06520Z | 06/01/14 |
| GOLDAPSKE, SARAHJANE | 1T-003507 | 1 | 49.00 | 4631********8334 | 532338 | 06/01/14 |
| GOOLSBY, KATHERINE | 1T-483802899 | 1 | 63.42 | 5406********0054 | 063967 | 06/01/14 |
| GORE, LISA | 1T-001451 | 1 | 63.20 | 4271********8734 | 064042 | 06/01/14 |
| GRATTON, CAROLINE | 1T-45848072 | 1 | 40.70 | 4941********3062 | 395283 | 06/01/14 |
| GREENE, MARY BETH | 1T-003112 | 1 | 62.30 | 3772*******3007 | 149426 | 06/01/14 |
| GREGORIUS, CHARLOTTE | 1T-000738 | 1 | 61.45 | 5151********0559 | 070218 | 06/01/14 |
| HAILEY, CAROLYN | 1T-001792 | 1 | 50.23 | 4737********8573 | 423377 | 06/01/14 |
| HALM, TIFFANY | 1T-003877 | 1 | 39.00 | 4941********0478 | 395286 | 06/01/14 |
| HARRIEL, MELANIE | 1T-227119766 | 1 | 5.00 | 4271********5740 | 074067 | 06/01/14 |
| HATHAWAY, KAREN | 1T-002832 | 1 | 1.00 | 4741********8119 | 367995 | 06/01/14 |
| HEAD, JENNIFER | 1T-003607 | 1 | 39.20 | 4355********1721 | 062065 | 06/01/14 |
| HEATHCOE, PANDORA | 1T-000060 | 1 | 50.23 | 4081********8899 | 532342 | 06/01/14 |
| HENSLEY, LINDA | 1T-004157 | 1 | 49.00 | 4430********9930 | 296113 | 06/01/14 |
| HERRON, REBECCA | 1T-201064660 | 1 | 37.00 | 4128********4029 | 54137B | 06/01/14 |
| HICKOX, HEATHER | 1T-78641295 | 1 | 49.00 | 4351********4831 | 021192 | 06/01/14 |
| HILL, BROOK | 1T-001802 | 1 | 53.90 | 4465********7078 | 001824 | 06/01/14 |
| HILLMAN, KIMBERLY | 1T-001413 | 1 | 37.73 | 4271********4558 | 071086 | 06/01/14 |
| HOGAN, BRITTANY | 1T-837526823 | 1 | 40.70 | 4828********7018 | 295052 | 06/01/14 |
| HOLT, CAROLINE | 1T-951400483 | 1 | 44.50 | 4355********7837 | 071067 | 06/01/14 |
| HOLYFIELD, DEBRA | 1T-004160 | 1 | 39.00 | 3715*******2009 | 191130 | 06/01/14 |
| HOUSER, NICOLE | 1T-004869 | 1 | 39.00 | 3767*******2023 | 188973 | 06/01/14 |
| HUBBARD, JOANN | 1T-002692 | 1 | 59.95 | 6011********0225 | 00195R | 06/01/14 |
| HUDSON, TRICIA | 1T-001101 | 1 | 59.95 | 5260********6977 | 06494Z | 06/01/14 |
| HUMPHREY, KAY | 1T-000032 | 1 | 1.00 | 4193********1491 | 050251 | 06/01/14 |
| HUNT, CHRISTINE | 1T-000270 | 1 | 59.95 | 4504********5809 | 532345 | 06/01/14 |
| HUNT, JOHNNA | 1T-179648758 | 1 | 45.61 | 4430********4019 | 265501 | 06/01/14 |
| HUTCHINSON, LINDA | 1T-671627377 | 1 | 5.00 | 4605********0424 | 001708 | 06/01/14 |
| JAHNKE, ANDREA | 1T-002111 | 1 | 45.61 | 4737********3287 | 368004 | 06/01/14 |
| JASPER, STEVE | 1T-004956 | 1 | 49.00 | 5510********3512 | 065847 | 06/01/14 |
| JEMISON, BRENDA | 1T-003871 | 1 | 64.90 | 4351********1003 | 021123 | 06/01/14 |
| JERNIGAN, MARY | 1T-000737 | 1 | 59.95 | 5523********8930 | 06413S | 06/01/14 |
| JOHNSON, GAYLE | 1T-005038 | 1 | 61.45 | 4479********8260 | 001493 | 06/01/14 |
| JOHNSON, JENNIFER | 1T-923653747 | 1 | 40.70 | 4357********8425 | 070057 | 06/01/14 |
| JOHNSON, JESSICA | 1T-187883580 | 1 | 32.45 | 4737********8111 | 194420 | 06/01/14 |
| JOHNSON, JULIE | 1T-143335739 | 1 | 73.31 | 4271********1436 | 075052 | 06/01/14 |
| JOHNSON, SARA | 1T-004018 | 1 | 53.90 | 3725*******1024 | 129256 | 06/01/14 |
| JOHNSON, THERESA | 1T-003247 | 1 | 63.20 | 3720*******2026 | 149886 | 06/01/14 |
| JONES, ASHLEY | 1T-128381998 | 1 | 59.95 | 6011********4713 | 00105P | 06/01/14 |
| JUSTESEN, JANIE | 1T-387439814 | 1 | 26.95 | 5152********9818 | 020213 | 06/01/14 |
| KAURUDAR, TAMI | 1T-002044 | 1 | 5.00 | 4430********8690 | 296466 | 06/01/14 |
| KAVANAUGH, SHAWN | 1T-176589723 | 1 | 40.70 | 4941********3062 | 395284 | 06/01/14 |
| KNEPTON, ELLEN | 1T-618542788 | 1 | 39.00 | 4316********6721 | 067079 | 06/01/14 |
| KOLB, KATRINA | 1T-953812247 | 1 | 61.45 | 4355********5551 | 074062 | 06/01/14 |
| KORTE, TIFFANY | 1T-367708746 | 1 | 1.00 | 5151********8249 | 070215 | 06/01/14 |
| LAKE, CANDI | 1T-311855533 | 1 | 59.00 | 4266********0807 | 06331B | 06/01/14 |
| LAMB, SHARON | 1T-000029 | 1 | 50.23 | 4355********3087 | 073029 | 06/01/14 |
| LANDEROS-VELAZC, KIMBERLY | 1T-001072 | 1 | 26.95 | 4430********5986 | 296485 | 06/01/14 |
| LANE, JODY | 1T-460381706 | 1 | 40.70 | 4737********9820 | 453502 | 06/01/14 |
| LANKFORD, KELLY | 1T-235013415 | 1 | 39.00 | 4737********4646 | 296019 | 06/01/14 |
| LAWLEY, TONYA | 1T-005037 | 1 | 61.45 | 4430********1084 | 296519 | 06/01/14 |
| LAZENBY, TARA | 1T-000780 | 1 | 37.00 | 4351********6760 | 071101 | 06/01/14 |
| LEON, STACIE | 1T-360173576 | 1 | 5.00 | 4355********8308 | 074082 | 06/01/14 |
| LISENBY, KATJIE | 1T-826238576 | 1 | 39.00 | 5401********2911 | 06497B | 06/01/14 |
| LITTLE, BRITTANY | 1T-350033047 | 1 | 45.61 | 4791********4556 | 025344 | 06/01/14 |
| LITTLE, HANNAH | 1T-706852829 | 1 | 1.00 | 4351********5464 | 062052 | 06/01/14 |
| LORES, DENISE | 1T-853868704 | 1 | 5.00 | 4430********8777 | 296121 | 06/01/14 |
| LOWE, AMANDA | 1T-000758 | 1 | 91.23 | 4755********9302 | 06475B | 06/01/14 |
| MADARIS, BOBBIE | 1T-004811 | 1 | 34.32 | 4070********8953 | 009634 | 06/01/14 |
| MAGGERISE, AMANDA | 1T-84643789 | 1 | 40.70 | 4791********3039 | 025343 | 06/01/14 |
| MAISON, SCOTT | 1T-643212837 | 1 | 40.70 | 4351********8620 | 076074 | 06/01/14 |
| MANCI, KAY | 1T-001234 | 1 | 45.61 | 5151********1961 | 070213 | 06/01/14 |
| MANISCALCO, KARON | 1T-003475 | 1 | 5.00 | 4737********6556 | 233438 | 06/01/14 |
| MARKS, MARY | 1T-878083737 | 1 | 44.50 | 4355********6357 | 070087 | 06/01/14 |
| MARSTON, SHELBY | 1T-624850123 | 1 | 1.00 | 4631********5285 | 532340 | 06/01/14 |
| MARTINIERE, SAVANNAH | 1T-285505971 | 1 | 40.70 | 5455********5493 | 065245 | 06/01/14 |
| MATHIEU, ALYSSA | 1T-206179648 | 1 | 61.45 | 4754********1706 | 025325 | 06/01/14 |
| MATHIEU, DARLENE | 1T-196688282 | 1 | 59.95 | 4754********1706 | 025320 | 06/01/14 |
| MCCARRON, JERRY | 1T-000133 | 1 | 49.95 | 5151********8979 | 070218 | 06/01/14 |
| MCCLURE, BRENDA | 1T-762423250 | 1 | 40.70 | 4355********3405 | 068094 | 06/01/14 |
| MCCORMICK, BETH ANN | 1T-001686 | 1 | 1.00 | 4357********4679 | 532362 | 06/01/14 |
| MCCRORY, SANDRA | 1T-502884577 | 1 | 61.45 | 4631********6091 | 557163 | 06/01/14 |
| MCKEE, ELIZABETH | 1T-40346717 | 1 | 49.00 | 4616********3742 | 21774C | 06/01/14 |
| MCKENZIE, DAPHNE | 1T-000535 | 1 | 45.61 | 5151********7812 | 070217 | 06/01/14 |
| MCKINNEY, SUZANNE | 1T-001921 | 1 | 61.45 | 5401********8933 | 06476T | 06/01/14 |
| MCLEMORE, KIM | 1T-002311 | 1 | 1.00 | 4479********2387 | 001482 | 06/01/14 |
| MCMILLIN, JESSICA | 1T-000885 | 1 | 1.00 | 5523********8791 | 00169Z | 06/01/14 |
| MCRANEY, JILL | 1T-000407 | 1 | 45.61 | 4737********5919 | 368011 | 06/01/14 |
| MCSHARRY, BARBARA | 1T-000323 | 1 | 59.95 | 4737********3435 | 193664 | 06/01/14 |
| MERRYMAN, NIKKI | 1T-988382303 | 1 | 5.00 | 4631********3402 | 532327 | 06/01/14 |
| METZ, STEPHANIE | 1T-003058 | 1 | 72.98 | 4264********1454 | 005298 | 06/01/14 |
| MICHAEL, MARY | 1T-004948 | 1 | 71.20 | 4313********2572 | 005224 | 06/01/14 |
| MILLER, PATRICIA | 1T-001035 | 1 | 32.56 | 3797*******1010 | 108048 | 06/01/14 |
| MINER, JESSICA | 1T-000638 | 1 | 5.00 | 4690********4478 | 504275 | 06/01/14 |
| MINK, SALINA | 1T-822436883 | 1 | 91.23 | 4271********4230 | 069033 | 06/01/14 |
| MITCHELL, AMANDA | 1T-625573716 | 1 | 5.00 | 4342********2737 | 165269 | 06/01/14 |
| MITCHELL, ERANN | 1T-70732844 | 1 | 61.45 | 4355********9861 | 071030 | 06/01/14 |
| MITCHELL, NICOLE | 1T-658804136 | 1 | 70.73 | 5466********5222 | 06411Z | 06/01/14 |
| MITCHUM, LYNN | 1T-000756 | 1 | 49.00 | 5466********1629 | 06539Z | 06/01/14 |
| MOORE, MELODY | 1T-000724 | 1 | 59.00 | 4631********0143 | 532344 | 06/01/14 |
| MORROW, SCOTT | 1T-474040270 | 1 | 40.70 | 4430********0720 | 265556 | 06/01/14 |
| MOSELY, SARAH | 1T-47003357 | 1 | 26.95 | 4264********9545 | 005239 | 06/01/14 |
| MUENCH, MELISSA | 1T-002129 | 1 | 40.70 | 4631********6868 | 532333 | 06/01/14 |
| MURPHY, ABBY | 1T-877052027 | 1 | 63.42 | 4060********0051 | 070216 | 06/01/14 |
| MYERS, LORI | 1T-002888 | 1 | 80.98 | 4355********3014 | 073056 | 06/01/14 |
| NAPIER, PATSY | 1T-68297854 | 1 | 61.45 | 4355********1187 | 071038 | 06/01/14 |
| NECHTMAN, TINA | 1T-426271933 | 1 | 70.73 | 4631********3126 | 532347 | 06/01/14 |
| NELSON, CHERYL | 1T-668229090 | 1 | 45.61 | 5455********9225 | 064258 | 06/01/14 |
| NELSON, MACY | 1T-144819998 | 1 | 39.00 | 4465********6192 | 001781 | 06/01/14 |
| NEUGENT, JESSICA | 1T-940227834 | 1 | 40.70 | 4355********4186 | 074072 | 06/01/14 |
| NEWMAN, DEEDEE | 1T-1315460 | 1 | 44.50 | 4896********9509 | 638599 | 06/01/14 |
| NEWMAN, TONYA | 1T-000559 | 1 | 61.45 | 4316********3909 | 060111 | 06/01/14 |
| NOLTE, ANGEL | 1T-003596 | 1 | 1.00 | 4631********1874 | 532330 | 06/01/14 |
| NORTON, LAURA | 1T-289796525 | 1 | 39.00 | 5318********3257 | 279144 | 06/01/14 |
| OLLINGER, MECHELL | 1T-464889442 | 1 | 32.45 | 4941********2541 | 395282 | 06/01/14 |
| OLMSTEAD, JENNIFER | 1T-59170464 | 1 | 72.98 | 5178********6085 | 06519Z | 06/01/14 |
| OPPIE, JOYCE | 1T-349543132 | 1 | 61.45 | 5157********9853 | 86032P | 06/01/14 |
| ORANGE, KAREN | 1T-004043 | 1 | 55.30 | 4430********0222 | 265590 | 06/01/14 |
| OWEN, AMY | 1T-220776738 | 1 | 5.00 | 4355********1846 | 076082 | 06/01/14 |
| OWENS, GINGER | 1T-961607159 | 1 | 40.70 | 5311********5440 | 000050 | 06/01/14 |
| PACE, GYNIA | 1T-000951 | 1 | 80.98 | 4271********1182 | 062035 | 06/01/14 |
| PACE, MEGAN | 1T-320044410 | 1 | 56.93 | 4355********1446 | 067059 | 06/01/14 |
| PARDEN, KIMBERLY | 1T-343473286 | 1 | 45.61 | 4862********0723 | 06477A | 06/01/14 |
| PARKISON, CAROL | 1T-002228 | 1 | 39.00 | 4271********0977 | 070079 | 06/01/14 |
| PEACOCK, JESSICA | 1T-659855675 | 1 | 53.90 | 4833********1031 | 070151 | 06/01/14 |
| PEARCE, SUSAN | 1T-76139175 | 1 | 59.95 | 4361********0157 | 070205 | 06/01/14 |
| PEARSON, HEATHER | 1T-818369929 | 1 | 44.50 | 5142********5646 | 727484 | 06/01/14 |
| PENRY, CINDY | 1T-004659 | 1 | 53.90 | 4737********2262 | 421662 | 06/01/14 |
| PERWAK, PATRICIA | 1T-000079 | 1 | 9.80 | 4326********8192 | 150723 | 06/01/14 |
| PHILLIPS, APRIL | 1T-001576 | 1 | 49.00 | 5509********5191 | 856137 | 06/01/14 |
| PHILLIPS, ASHLEY B. | 1T-118325352 | 1 | 1.00 | 4737********9749 | 164344 | 06/01/14 |
| PIERCE, CASEY | 1T-733551516 | 1 | 59.95 | 4867********0360 | 050208 | 06/01/14 |
| PIERCE, DELIA | 1T-004341 | 1 | 40.70 | 4631********4458 | 557159 | 06/01/14 |
| PIERCE, GINA | 1T-694385979 | 1 | 80.98 | 4777********3087 | 001706 | 06/01/14 |
| PIERCE, MACKENZIE | 1T-244172006 | 1 | 61.45 | 4867********0360 | 040208 | 06/01/14 |
| PORTER, MARK | 1T-649819630 | 1 | 61.45 | 4355********9003 | 071108 | 06/01/14 |
| PRESLEY, BRENDA | 1T-003688 | 1 | 61.45 | 5420********9059 | 494786 | 06/01/14 |
| PUGH, MARY ANN | 1T-999448910 | 1 | 61.45 | 4266********0843 | 06531A | 06/01/14 |
| PUGH, ROD | 1T-822729491 | 1 | 59.95 | 5466********7354 | 06424Z | 06/01/14 |
| PURDY, SHAAY | 1T-522652977 | 1 | 1.00 | 4060********9368 | 010208 | 06/01/14 |
| PURDY, TONI | 1T-952818648 | 1 | 40.70 | 4060********9368 | 030208 | 06/01/14 |
| RALSTON, CASEY | 1T-419023670 | 1 | 43.12 | 5109********7773 | H74594 | 06/01/14 |
| RENTZ, KOLLYNN | 1T-421991282 | 1 | 45.61 | 3772*******2008 | 187698 | 06/01/14 |
| RESTER, LYNN | 1T-003853 | 1 | 42.92 | 4719********3651 | 701020 | 06/01/14 |
| REYNOLDS, ANGELA | 1T-004861 | 1 | 53.90 | 5142********2440 | ABD5A3 | 06/01/14 |
| REYNOLDS, KIM | 1T-552974201 | 1 | 1.00 | 5151********1038 | 070220 | 06/01/14 |
| RINGERS, DIANA | 1T-002220 | 1 | 49.00 | 5452********5845 | 06376Z | 06/01/14 |
| ROMANG, MISSY | 1T-569090834 | 1 | 61.45 | 4351********0006 | 060104 | 06/01/14 |
| ROMERO, ERIN | 1T-000175 | 1 | 49.95 | 4828********6031 | 162788 | 06/01/14 |
| ROS, MARY | 1T-804461359 | 1 | 66.34 | 4631********2337 | 532359 | 06/01/14 |
| ROSE, GINA | 1T-000984 | 1 | 39.00 | 4737********4818 | 162787 | 06/01/14 |
| ROUSSOS, MEGAN | 1T-000273 | 1 | 1.00 | 4737********9351 | 163537 | 06/01/14 |
| RUCKER, MEREDITH | 1T-819030822 | 1 | 80.98 | 4034********8569 | 296027 | 06/01/14 |
| RUCKER, PAIGE | 1T-826473545 | 1 | 51.45 | 5465********3960 | H75429 | 06/01/14 |
| RUDKIN, BONI | 1T-192939910 | 1 | 61.45 | 4690********2087 | 504277 | 06/01/14 |
| RUFFNER, BIANCA | 1T-880686472 | 1 | 64.90 | 4323********2716 | 325012 | 06/01/14 |
| RUSH, TAMMY | 1T-000211 | 1 | 50.23 | 4737********9652 | 193670 | 06/01/14 |
| SANCHEZ-NAVARRO, ANJANETTE | 1T-002172 | 1 | 53.90 | 4271********0839 | 062045 | 06/01/14 |
| SANTANA, KELSEY | 1T-002968 | 1 | 43.12 | 4355********5571 | 072114 | 06/01/14 |
| SAVARESE, BECKY | 1T-000069 | 1 | 50.23 | 3713*******1010 | 160034 | 06/01/14 |
| SCARBERRY, RACHEL | 1T-002000 | 1 | 5.00 | 5510********2556 | 065846 | 06/01/14 |
| SCOTT, SUZIE | 1T-004342 | 1 | 39.00 | 6011********1946 | 00114B | 06/01/14 |
| SHACKELFORD, STARR | 1T-000587 | 1 | 61.45 | 4355********8930 | 062060 | 06/01/14 |
| SHARP, SHARON | 1T-000017 | 1 | 49.00 | 4378********0170 | 002098 | 06/01/14 |
| SHAW, ASHLEIGH | 1T-004320 | 1 | 1.00 | 5178********3926 | 06540Z | 06/01/14 |
| SHELDON, BARBARA | 1T-818724381 | 1 | 49.00 | 3797*******3006 | 145783 | 06/01/14 |
| SHERRIN, ASHELY | 1T-002854 | 1 | 49.94 | 4737********7346 | 295068 | 06/01/14 |
| SHIRK, KELLY | 1T-000732 | 1 | 5.00 | 5151********2291 | 070212 | 06/01/14 |
| SLOAN, CASSANDRA | 1T-520225876 | 1 | 32.56 | 4737********3479 | 165261 | 06/01/14 |
| SLOAN, DANIEL | 1T-005031 | 1 | 53.89 | 4316********1013 | 069063 | 06/01/14 |
| SLOAN, WANDA | 1T-004482 | 1 | 64.78 | 4316********1013 | 062040 | 06/01/14 |
| SMITH, RENEE | 1T-000615 | 1 | 61.45 | 5178********1192 | 06533Z | 06/01/14 |
| SMITH, SARAH | 1T-159113245 | 1 | 53.90 | 4631********6287 | 532349 | 06/01/14 |
| SPARKS, KATY | 1T-749131089 | 1 | 45.61 | 5121********2369 | 00163Z | 06/01/14 |
| SPIES, TRISH | 1T-000567 | 1 | 59.95 | 4430********4833 | 265922 | 06/01/14 |
| STANFEILD, APRIL | 1T-000935 | 1 | 32.56 | 4690********3741 | 504276 | 06/01/14 |
| STANFORD, KASSIE | 1T-002495 | 1 | 89.00 | 4355********9739 | 065095 | 06/01/14 |
| STEPHENS, ELIZABETH | 1T-118158577 | 1 | 61.45 | 5332********3340 | C3M2NN | 06/01/14 |
| STEPHENS, KARA | 1T-790006833 | 1 | 37.00 | 4355********7929 | 062078 | 06/01/14 |
| STINSON-ROBERTS, ALLYSON | 1T-000048 | 1 | 50.23 | 4791********4880 | 025342 | 06/01/14 |
| STOECKER, TONNYA | 1T-26491789 | 1 | 5.00 | 4631********0202 | 532351 | 06/01/14 |
| STOWELL, KELSEY | 1T-453972658 | 1 | 45.61 | 4737********4859 | 422443 | 06/01/14 |
| STREET, DENNIS | 1T-618377004 | 1 | 40.70 | 4355********8138 | 069022 | 06/01/14 |
| STRING, MCKENZIE | 1T-004163 | 1 | 32.56 | 4631********2873 | 532365 | 06/01/14 |
| SULLIVAN, ABBY | 1T-000382 | 1 | 30.03 | 4820********0917 | 006164 | 06/01/14 |
| SUMMERLIN, JULIA | 1T-003047 | 1 | 63.20 | 5401********0973 | 06488P | 06/01/14 |
| SUMMERLIN, TAMARA | 1T-946442069 | 1 | 26.95 | 4355********0100 | 070085 | 06/01/14 |
| SWEATT, ASHLEIGH | 1T-000712 | 1 | 61.45 | 4100********1496 | 06550B | 06/01/14 |
| TAVERNA, JANET | 1T-004975 | 1 | 5.00 | 3712*******1000 | 132970 | 06/01/14 |
| TAYLOR, MICHELLE | 1T-003091 | 1 | 39.00 | 4430********7942 | 295994 | 06/01/14 |
| TEAGUE, BRYNN | 1T-171545008 | 1 | 40.70 | 4120********8598 | 001677 | 06/01/14 |
| TEEL, REICE | 1T-002682 | 1 | 56.68 | 4361********2330 | 070208 | 06/01/14 |
| TERRANOVA, LAURA | 1T-000082 | 1 | 49.00 | 4430********4864 | 296130 | 06/01/14 |
| THOMAS, HEATHER | 1T-001137 | 1 | 1.00 | 4631********6463 | 532357 | 06/01/14 |
| TIMS, DANIEL | 1T-931201914 | 1 | 50.23 | 4361********9815 | 070200 | 06/01/14 |
| TIMS, PEGGY | 1T-345555224 | 1 | 50.23 | 4361********9815 | 070204 | 06/01/14 |
| TURNER, MCLEOD | 1T-005087 | 1 | 63.20 | 4147********5422 | 06599C | 06/01/14 |
| UMPHREY, MARTHA | 1T-195719127 | 1 | 5.00 | 4355********2328 | 069073 | 06/01/14 |
| VANDEN HEUVEL, BRITTANY | 1T-926841285 | 1 | 45.61 | 6011********7880 | 00188R | 06/01/14 |
| VINCENT, MARY | 1T-004827 | 1 | 53.90 | 4737********0474 | 079922 | 06/01/14 |
| VINCENT, MICHAEL | 1T-819803694 | 1 | 1.00 | 4737********0883 | 193660 | 06/01/14 |
| VINCENT, TANNER | 1T-6877022 | 1 | 1.00 | 4737********0883 | 422447 | 06/01/14 |
| WALDRIP, MISSHA | 1T-000042 | 1 | 50.23 | 4631********4780 | 532337 | 06/01/14 |
| WALKER, BRANDY | 1T-438090453 | 1 | 61.45 | 5510********6405 | 065844 | 06/01/14 |
| WALLACE, SHARON | 1T-005114 | 1 | 63.86 | 5466********7835 | 06494Z | 06/01/14 |
| WARBURTON, JIM | 1T-688322622 | 1 | 52.67 | 3725*******2011 | 137932 | 06/01/14 |
| WARBURTON, KATHY | 1T-462253623 | 1 | 61.45 | 3725*******2011 | 172956 | 06/01/14 |
| WARD, KATHRYN | 1T-004234 | 1 | 39.00 | 4081********0201 | 532343 | 06/01/14 |
| WATERS, MARISSA | 1T-746222562 | 1 | 53.90 | 4355********7765 | 070097 | 06/01/14 |
| WATT, CATE | 1T-903321677 | 1 | 40.70 | 4631********9058 | 532334 | 06/01/14 |
| WEATHERSBY, DAWN | 1T-598494138 | 1 | 59.95 | 4060********9892 | 060208 | 06/01/14 |
| WEDGEWORTH, CHELSEY | 1T-001403 | 1 | 5.00 | 5572********4296 | 934729 | 06/01/14 |
| WELDON, B.BETH | 1T-47752291 | 1 | 49.00 | 3728*******4009 | 186776 | 06/01/14 |
| WELLS, DONNA | 1T-000731 | 1 | 45.61 | 4631********1217 | 557157 | 06/01/14 |
| WELLS, RYLAN | 1T-593445129 | 1 | 40.70 | 4631********6328 | 532341 | 06/01/14 |
| WELLS, STACEY | 1T-002161 | 1 | 7.40 | 4430********5888 | 296260 | 06/01/14 |
| WERNETH, JENNIFER | 1T-171833524 | 1 | 39.00 | 4737********7209 | 420802 | 06/01/14 |
| WESTRY, CARRIE | 1T-725069888 | 1 | 1.00 | 4631********5709 | 532346 | 06/01/14 |
| WHITE, CHANNING | 1T-318480360 | 1 | 32.56 | 4737********7862 | 081698 | 06/01/14 |
| WIGGINS, LINDSEY | 1T-109728947 | 1 | 26.95 | 4355********6257 | 064047 | 06/01/14 |
| WILL, NICOLE | 1T-000848 | 1 | 61.45 | 4147********9411 | 001852 | 06/01/14 |
| WILLETT, DEBOREH | 1T-825055599 | 1 | 72.98 | 4634********7387 | 06444B | 06/01/14 |
| WILLIAM, JILL | 1T-004266 | 1 | 39.00 | 5524********1565 | 70102Z | 06/01/14 |
| WILLIAMSON, VICKI | 1T-979304444 | 1 | 1.00 | 4828********3015 | 082503 | 06/01/14 |
| WILSON, KATELYN | 1T-140806434 | 1 | 72.98 | 5509********5399 | 856136 | 06/01/14 |
| WILSON, KATHLEEN | 1T-002953 | 1 | 5.00 | 4631********0416 | 557164 | 06/01/14 |
| WILSON, KRISTIN | 1T-003204 | 1 | 1.00 | 4631********0527 | 532354 | 06/01/14 |
| WISE, PAMELA | 1T-851845638 | 1 | 91.23 | 5466********4833 | 001277 | 06/01/14 |
| ZANDER, BARBARA | 1T-000580 | 1 | 59.95 | 6011********7691 | 00171R | 06/01/14 |
| ZANETTI, NICOLE | 1T-003034 | 1 | 40.70 | 4351********4250 | 021127 | 06/01/14 |
| ZIEMAN, SUSAN | 1T-676415633 | 1 | 39.00 | 4430********1592 | 265862 | 06/01/14 |
| ZUCKER, TONYA | 1T-000892 | 1 | 1.00 | 4271********5442 | 071045 | 06/01/14 |
| Count | Card Type | Total |
| 19 | American Express | 885.72 |
| 65 | MasterCard | 2894.60 |
| 224 | Visa | 9601.98 |
| 6 | Discover | 324.94 |
| 0 | Other | 0.00 |
| 13707.24 |