| 08/01/2014 |
| 07:34:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABERNATHY, CHERIE | 1T-726102903 | 1 | 80.98 | 5420********9154 | 854941 | 08/01/14 |
| ABERNATHY, PHILIP | 1T-378995776 | 1 | 59.00 | 5420********9154 | 854942 | 08/01/14 |
| ALLRED, JANET | 1T-277243075 | 1 | 61.45 | 4147********0990 | 03064C | 08/01/14 |
| ANDERSON, TRACY | 1T-000910 | 1 | 59.95 | 4430********4450 | 145729 | 08/01/14 |
| ANTINARELLA, CANDICE | 1T-001613 | 1 | 59.95 | 4355********1477 | 122081 | 08/01/14 |
| ARMENTROUT, HOLLY | 1T-63000871 | 1 | 49.00 | 3797*******2002 | 162732 | 08/01/14 |
| BAKER, ASHLEY | 1T-000642 | 1 | 1.00 | 3717*******5007 | 102801 | 08/01/14 |
| BARNHILL, GLYNDAL | 1T-003342 | 1 | 63.20 | 5401********2374 | 03090Z | 08/01/14 |
| BATTLE, ALLIE | 1T-000344 | 1 | 44.50 | 4355********4800 | 121153 | 08/01/14 |
| BECK, BECKY | 1T-001086 | 1 | 5.00 | 4355********4642 | 122103 | 08/01/14 |
| BEECH, ANNA | 1T-001020 | 1 | 50.22 | 4479********2886 | 000103 | 08/01/14 |
| BELASICH, CARISSA | 1T-946748626 | 1 | 1.00 | 5142********5945 | F4C854 | 08/01/14 |
| BERNAD, MONA LISA | 1T-187301599 | 1 | 59.95 | 3797*******1019 | 167601 | 08/01/14 |
| BISHOP, PATTY | 1T-004116 | 1 | 37.00 | 4271********2119 | 066073 | 08/01/14 |
| BOGGS, ASHLEY | 1T-82637343 | 1 | 44.50 | 4842********5911 | 000158 | 08/01/14 |
| BOWLING, LAUREN | 1T-000524 | 1 | 5.00 | 4791********4675 | 022188 | 08/01/14 |
| BRADLEY, MISSY | 1T-000173 | 1 | 51.20 | 4147********5833 | 03096D | 08/01/14 |
| BRAMBLETT, JENNY | 1T-630022395 | 1 | 39.00 | 4313********7613 | 015039 | 08/01/14 |
| BRANNEN, DONNA | 1T-343997234 | 1 | 59.95 | 3797*******1000 | 181755 | 08/01/14 |
| BREAKFIELD, DENISE | 1T-977716119 | 1 | 59.95 | 3727*******2016 | 144078 | 08/01/14 |
| BREITUNG, KRISTI | 1T-000704 | 1 | 43.12 | 4430********5085 | 029647 | 08/01/14 |
| BROOKS, MELISSA | 1T-004625 | 1 | 45.61 | 4355********9054 | 072048 | 08/01/14 |
| BROOM, SHARON | 1T-004031 | 1 | 37.00 | 4355********0971 | 064092 | 08/01/14 |
| BROWN, HANNAH | 1T-352808509 | 1 | 29.60 | 4430********5647 | 029656 | 08/01/14 |
| BROWN, JANA | 1T-003439 | 1 | 59.95 | 4690********5200 | 601997 | 08/01/14 |
| BROWN, ROBERT | 1T-003833 | 1 | 59.95 | 4690********5200 | 601996 | 08/01/14 |
| BROWNING, KARLA | 1T-001841 | 1 | 5.00 | 4351********6226 | 036279 | 08/01/14 |
| BRUCE, PHYLLIS | 1T-541777071 | 1 | 59.95 | 4147********6074 | 03100C | 08/01/14 |
| BRYAN, JEANNIE | 1T-972806826 | 1 | 1.00 | 4802********5151 | 030760 | 08/01/14 |
| BURKETT, BRENDA | 1T-001317 | 1 | 59.95 | 5151********6622 | 061103 | 08/01/14 |
| BURKETT, NIKKI | 1T-001308 | 1 | 61.45 | 5151********6622 | 061105 | 08/01/14 |
| BURTON, CHARLOTTE | 1T-673964199 | 1 | 59.95 | 4430********5344 | 130115 | 08/01/14 |
| CALVERT, SHERRY | 1T-387395427 | 1 | 49.00 | 5453********7579 | 077457 | 08/01/14 |
| CAMPBELL, KAREN | 1T-951862710 | 1 | 39.00 | 5318********1758 | 349365 | 08/01/14 |
| CAMPBELL, WENDY | 1T-004499 | 1 | 40.70 | 4737********0630 | 152193 | 08/01/14 |
| CARLISLE, CHRISTY | 1T-798439477 | 1 | 70.73 | 4036********4473 | 036282 | 08/01/14 |
| CARTER, DEBBIE | 1T-004843 | 1 | 79.00 | 4625********1083 | 03055B | 08/01/14 |
| CHAPPELL, SAMANTHA | 1T-147307537 | 1 | 59.95 | 4737********1654 | 051628 | 08/01/14 |
| CHILDRESS, MADISON | 1T-001954 | 1 | 47.20 | 4351********3385 | 036270 | 08/01/14 |
| CLEVENGER, TAMMY | 1T-732214657 | 1 | 59.95 | 4631********0241 | 532584 | 08/01/14 |
| COKE, BEV | 1T-003756 | 1 | 59.95 | 5524********1846 | 01519Z | 08/01/14 |
| COLEMAN, DEANNA | 1T-18205259 | 1 | 1.00 | 4737********6084 | 109527 | 08/01/14 |
| COLLINS, JENNIFER | 1T-004194 | 1 | 39.00 | 5490********1780 | 01503B | 08/01/14 |
| COMALANDER, BRITTANY | 1T-003001 | 1 | 61.45 | 4737********3179 | 111320 | 08/01/14 |
| CONSTANT, DANIELLE | 1T-921115788 | 1 | 61.45 | 4193********9309 | 041114 | 08/01/14 |
| CONSTANT, RICKIE LEE | 1T-544406565 | 1 | 40.70 | 4193********9309 | 041113 | 08/01/14 |
| COOK, SARAH | 1T-513421664 | 1 | 26.95 | 4355********1205 | 118068 | 08/01/14 |
| COWARD, BETH | 1T-004458 | 1 | 79.00 | 4388********6340 | 03073C | 08/01/14 |
| CRABTREE, AMANDA | 1T-845154419 | 1 | 44.50 | 4355********4830 | 070097 | 08/01/14 |
| CROOKS, AILSA | 1T-441139706 | 1 | 37.00 | 4355********8004 | 073053 | 08/01/14 |
| CRUZ, DANIELLE | 1T-75886495 | 1 | 5.00 | 4737********1936 | 949969 | 08/01/14 |
| CUNNINGHAM, REBECCA | 1T-002330 | 1 | 1.00 | 4355********5959 | 067066 | 08/01/14 |
| DANIELS, KATIE | 1T-003946 | 1 | 1.00 | 4081********9274 | 532607 | 08/01/14 |
| DAVIDSON, JANE | 1T-000070 | 1 | 49.00 | 4430********0362 | 145541 | 08/01/14 |
| DAVIS, AMANDA | 1T-888098708 | 1 | 5.00 | 4631********5578 | 532581 | 08/01/14 |
| DAVIS, ANNETTE | 1T-415827718 | 1 | 61.45 | 4099********0819 | 01758C | 08/01/14 |
| DAVIS, KRISTIE | 1T-806451474 | 1 | 61.45 | 4271********4209 | 067092 | 08/01/14 |
| DAVIS, SUZANNE P | 1T-002922 | 1 | 63.20 | 4271********3486 | 119114 | 08/01/14 |
| DAVISON, LYN | 1T-002336 | 1 | 59.95 | 5466********8079 | 01778Z | 08/01/14 |
| DAYS, TERRI | 1T-82480053 | 1 | 32.56 | 5490********6616 | 01508Z | 08/01/14 |
| DEFORE, TERRI | 1T-002771 | 1 | 49.95 | 4737********0781 | 312178 | 08/01/14 |
| DELATORE, LINDA | 1T-000646 | 1 | 59.95 | 4802********7851 | 017950 | 08/01/14 |
| DENNIS, NANCY | 1T-586409386 | 1 | 59.95 | 4417********8749 | 03115B | 08/01/14 |
| DONAHUE, BRIEGE | 1T-922033103 | 1 | 1.00 | 4430********9683 | 029677 | 08/01/14 |
| DOUGLAS, MURRAY | 1T-003130 | 1 | 63.20 | 4264********4582 | 015099 | 08/01/14 |
| DRINKARD, JENNIFER | 1T-383393584 | 1 | 1.00 | 4640********0434 | 03134B | 08/01/14 |
| DRINKARD, SUZETTE | 1T-003065 | 1 | 24.50 | 5509********2874 | 080664 | 08/01/14 |
| DUFFY, ANGELA | 1T-77803330 | 1 | 69.00 | 4741********3540 | 110565 | 08/01/14 |
| DUFFY, DANITA | 1T-380385655 | 1 | 59.95 | 4355********2797 | 122102 | 08/01/14 |
| DUNN, PATTI | 1T-002154 | 1 | 39.00 | 4631********5341 | 532597 | 08/01/14 |
| EADIE, PAIGE | 1T-667285786 | 1 | 1.00 | 4631********9969 | 516028 | 08/01/14 |
| EDENS, SARA | 1T-907764462 | 1 | 62.44 | 6011********5674 | 00127R | 08/01/14 |
| ERICKSON, DEBBIE | 1T-003559 | 1 | 39.00 | 5291********6051 | 03099Z | 08/01/14 |
| EVANS, KRISTY | 1T-003467 | 1 | 53.90 | 5512********4524 | 161302 | 08/01/14 |
| FAIRCHILD, BRENDA | 1T-591271739 | 1 | 5.00 | 5406********5764 | 030397 | 08/01/14 |
| FLETCHER, RICK | 1T-325123315 | 1 | 49.00 | 4355********5734 | 065001 | 08/01/14 |
| FOSTER, MEREDITH | 1T-905244513 | 1 | 51.44 | 4266********5677 | 01773C | 08/01/14 |
| FREDRICKSEN, TREY | 1T-357553497 | 1 | 1.00 | 5178********9749 | 03110Z | 08/01/14 |
| FREDRICKSON, NANCY | 1T-619240225 | 1 | 1.00 | 5178********9749 | 03125Z | 08/01/14 |
| FUQUAY, HEATHER | 1T-445071869 | 1 | 1.00 | 4355********1041 | 064086 | 08/01/14 |
| GARCIA, MARLENE | 1T-001333 | 1 | 60.48 | 4737********2581 | 149687 | 08/01/14 |
| GASTON, AMY | 1T-000015 | 1 | 1.00 | 5491********8415 | 00103P | 08/01/14 |
| GIBSON, GAY | 1T-004245 | 1 | 5.00 | 4737********1145 | 053084 | 08/01/14 |
| GILL, VINCE | 1T-589498736 | 1 | 1.00 | 4147********2924 | 015159 | 08/01/14 |
| GILLEN, KRISTI | 1T-74069092 | 1 | 39.00 | 5490********1918 | 01502B | 08/01/14 |
| GIMBEL, DANIELLE | 1T-7806973 | 1 | 37.00 | 4631********3150 | 532587 | 08/01/14 |
| GOLDAPSKE, SARAHJANE | 1T-003507 | 1 | 49.00 | 4631********8334 | 532590 | 08/01/14 |
| GOOLSBY, KATHERINE | 1T-483802899 | 1 | 39.98 | 5406********0054 | 031426 | 08/01/14 |
| GRATTON, CAROLINE | 1T-45848072 | 1 | 37.00 | 4941********3062 | 796610 | 08/01/14 |
| GREENE, MARY BETH | 1T-003112 | 1 | 62.30 | 3772*******3007 | 126964 | 08/01/14 |
| HAILEY, CAROLYN | 1T-001792 | 1 | 53.28 | 4737********8573 | 312196 | 08/01/14 |
| HALM, TIFFANY | 1T-003877 | 1 | 47.82 | 4941********0478 | 796606 | 08/01/14 |
| HARRIEL, MELANIE | 1T-227119766 | 1 | 5.00 | 4271********5740 | 076042 | 08/01/14 |
| HARRIS, LINDSEY | 1T-842950461 | 1 | 51.45 | 4355********5706 | 121126 | 08/01/14 |
| HATHAWAY, KAREN | 1T-002832 | 1 | 1.00 | 4741********8119 | 150250 | 08/01/14 |
| HEAD, JENNIFER | 1T-003607 | 1 | 39.20 | 4355********1721 | 071034 | 08/01/14 |
| HEATHCOE, PANDORA | 1T-000060 | 1 | 50.23 | 4081********8899 | 516029 | 08/01/14 |
| HENLEY, PAM | 1T-001601 | 1 | 44.50 | 5454********5399 | 001762 | 08/01/14 |
| HENSLEY, LINDA | 1T-004157 | 1 | 49.00 | 4430********9930 | 145855 | 08/01/14 |
| HERRON, REBECCA | 1T-201064660 | 1 | 37.00 | 4128********4029 | 32071B | 08/01/14 |
| HICKOX, HEATHER | 1T-78641295 | 1 | 1.00 | 4351********4831 | 087581 | 08/01/14 |
| HILL, BROOK | 1T-001802 | 1 | 49.00 | 4465********7078 | 001223 | 08/01/14 |
| HOGAN, BRITTANY | 1T-837526823 | 1 | 1.00 | 4828********7018 | 279721 | 08/01/14 |
| HOLT, CAROLINE | 1T-951400483 | 1 | 1.00 | 4355********7321 | 071014 | 08/01/14 |
| HOLYFIELD, DEBRA | 1T-004160 | 1 | 39.00 | 3715*******2009 | 101400 | 08/01/14 |
| HOUSER, NICOLE | 1T-004869 | 1 | 39.00 | 3767*******2023 | 166250 | 08/01/14 |
| HUBBARD, JOANN | 1T-002692 | 1 | 59.95 | 6011********0225 | 00126R | 08/01/14 |
| HUDSON, TRICIA | 1T-001101 | 1 | 59.95 | 5260********6977 | 03072Z | 08/01/14 |
| HUMPHREY, KAY | 1T-000032 | 1 | 1.00 | 4193********1491 | 041112 | 08/01/14 |
| HUNT, CHRISTINE | 1T-000270 | 1 | 5.00 | 4504********5809 | 532601 | 08/01/14 |
| HUNT, JOHNNA | 1T-179648758 | 1 | 44.50 | 4430********4019 | 029604 | 08/01/14 |
| HUTCHINSON, LINDA | 1T-671627377 | 1 | 59.95 | 4605********0424 | 001758 | 08/01/14 |
| JAHNKE, ANDREA | 1T-002111 | 1 | 45.61 | 4737********3287 | 949982 | 08/01/14 |
| JASPER, STEVE | 1T-004956 | 1 | 49.00 | 5510********3512 | 060718 | 08/01/14 |
| JEMISON, BRENDA | 1T-003871 | 1 | 59.00 | 4351********1003 | 087590 | 08/01/14 |
| JERNIGAN, MARY | 1T-000737 | 1 | 59.95 | 5523********8930 | 03162S | 08/01/14 |
| JOHNSON, JULIE | 1T-143335739 | 1 | 77.18 | 4271********1436 | 071023 | 08/01/14 |
| JOHNSON, SARA | 1T-004018 | 1 | 53.90 | 3725*******1024 | 160154 | 08/01/14 |
| JONES, ASHLEY | 1T-128381998 | 1 | 59.95 | 6011********4713 | 00159P | 08/01/14 |
| JUSTESEN, JANIE | 1T-387439814 | 1 | 26.95 | 5152********9818 | 011104 | 08/01/14 |
| KAURUDAR, TAMI | 1T-002044 | 1 | 39.20 | 4430********8690 | 130164 | 08/01/14 |
| KAVANAUGH, SHAWN | 1T-176589723 | 1 | 37.00 | 4941********3062 | 796605 | 08/01/14 |
| KNEPTON, ELLEN | 1T-618542788 | 1 | 39.98 | 4316********6721 | 116132 | 08/01/14 |
| KOLB, KATRINA | 1T-953812247 | 1 | 61.45 | 4355********5551 | 064097 | 08/01/14 |
| KORTE, TIFFANY | 1T-367708746 | 1 | 1.00 | 5151********8249 | 061104 | 08/01/14 |
| LAKE, CANDI | 1T-311855533 | 1 | 59.00 | 4266********0807 | 01778B | 08/01/14 |
| LAMB, SHARON | 1T-000029 | 1 | 50.23 | 4355********3087 | 071021 | 08/01/14 |
| LANDEROS-VELAZC, KIMBERLY | 1T-001072 | 1 | 24.50 | 4430********5986 | 029730 | 08/01/14 |
| LANKFORD, KELLY | 1T-235013415 | 1 | 39.00 | 4737********4646 | 150834 | 08/01/14 |
| LAWLEY, TONYA | 1T-005037 | 1 | 61.45 | 4430********1084 | 130057 | 08/01/14 |
| LAZENBY, TARA | 1T-000780 | 1 | 37.00 | 4351********6760 | 075025 | 08/01/14 |
| LEE, DEANN | 1T-427983728 | 1 | 59.95 | 4054********1223 | 022258 | 08/01/14 |
| LENHART, KIMBERLY | 1T-462556942 | 1 | 89.00 | 5448********3896 | 016255 | 08/01/14 |
| LEON, STACIE | 1T-360173576 | 1 | 5.00 | 4355********8308 | 066063 | 08/01/14 |
| LISENBY, KATJIE | 1T-826238576 | 1 | 39.00 | 5401********2911 | 03000B | 08/01/14 |
| LITTLE, BRITTANY | 1T-350033047 | 1 | 44.50 | 4791********4556 | 022187 | 08/01/14 |
| LITTLE, HANNAH | 1T-706852829 | 1 | 1.00 | 4351********5464 | 121079 | 08/01/14 |
| LORES, DENISE | 1T-853868704 | 1 | 59.95 | 4430********8777 | 045516 | 08/01/14 |
| LOWE, AMANDA | 1T-000758 | 1 | 5.00 | 4755********9302 | 03049B | 08/01/14 |
| LUCAS, TIAH | 1T-239239348 | 1 | 43.12 | 4266********9151 | 03036B | 08/01/14 |
| MADARIS, BOBBIE | 1T-004811 | 1 | 31.20 | 4070********8953 | 009430 | 08/01/14 |
| MANCI, KAY | 1T-001234 | 1 | 45.61 | 5151********1961 | 061105 | 08/01/14 |
| MANISCALCO, KARON | 1T-003475 | 1 | 59.00 | 4737********6556 | 949955 | 08/01/14 |
| MARKS, MARY | 1T-878083737 | 1 | 44.50 | 4355********6357 | 121140 | 08/01/14 |
| MARSTON, SHELBY | 1T-624850123 | 1 | 32.56 | 4631********5285 | 516037 | 08/01/14 |
| MARTINIERE, SAVANNAH | 1T-285505971 | 1 | 1.00 | 5455********5493 | 031453 | 08/01/14 |
| MATHIEU, ALYSSA | 1T-206179648 | 1 | 1.00 | 4754********1706 | 022258 | 08/01/14 |
| MATHIEU, DARLENE | 1T-196688282 | 1 | 1.00 | 4754********1706 | 022262 | 08/01/14 |
| MCCARRON, JERRY | 1T-000133 | 1 | 49.95 | 4941********0225 | 796604 | 08/01/14 |
| MCCLURE, BRENDA | 1T-762423250 | 1 | 40.70 | 4355********3405 | 121089 | 08/01/14 |
| MCCORMICK, BETH ANN | 1T-001686 | 1 | 1.00 | 4357********4679 | 532592 | 08/01/14 |
| MCCRORY, SANDRA | 1T-502884577 | 1 | 5.00 | 4631********6091 | 516033 | 08/01/14 |
| MCKEE, ELIZABETH | 1T-40346717 | 1 | 5.00 | 4616********3742 | 05794C | 08/01/14 |
| MCKENZIE, DAPHNE | 1T-000535 | 1 | 5.00 | 5151********7812 | 061105 | 08/01/14 |
| MCKINNEY, SUZANNE | 1T-001921 | 1 | 61.45 | 5401********8933 | 03139Z | 08/01/14 |
| MCLEMORE, KIM | 1T-002311 | 1 | 1.00 | 4479********2387 | 001623 | 08/01/14 |
| MCMILLAN, DEBORAH | 1T-003400 | 1 | 32.56 | 5151********7480 | 061101 | 08/01/14 |
| MCMILLIN, JESSICA | 1T-000885 | 1 | 1.00 | 5523********8791 | 00180Z | 08/01/14 |
| MCRANEY, JILL | 1T-000407 | 1 | 5.00 | 4737********5919 | 949941 | 08/01/14 |
| MCSHARRY, BARBARA | 1T-000323 | 1 | 59.95 | 4737********3435 | 151776 | 08/01/14 |
| MERRYMAN, NIKKI | 1T-988382303 | 1 | 5.00 | 4631********3402 | 532599 | 08/01/14 |
| METZ, STEPHANIE | 1T-003058 | 1 | 71.20 | 4264********1454 | 015111 | 08/01/14 |
| MICHAEL, MARY | 1T-004948 | 1 | 71.20 | 4313********2572 | 015118 | 08/01/14 |
| MILLER, PATRICIA | 1T-001035 | 1 | 5.00 | 3797*******1010 | 155398 | 08/01/14 |
| MINER, JESSICA | 1T-000638 | 1 | 5.00 | 4690********4478 | 601990 | 08/01/14 |
| MINK, SALINA | 1T-822436883 | 1 | 91.23 | 4271********4230 | 072063 | 08/01/14 |
| MITCHELL, AMANDA | 1T-625573716 | 1 | 5.00 | 4342********2737 | 053126 | 08/01/14 |
| MITCHELL, ERANN | 1T-70732844 | 1 | 1.00 | 4355********9861 | 122122 | 08/01/14 |
| MITCHUM, LYNN | 1T-000756 | 1 | 49.00 | 5466********1629 | 03016Z | 08/01/14 |
| MOORE, MELODY | 1T-000724 | 1 | 59.00 | 4631********0143 | 516036 | 08/01/14 |
| MORROW, SCOTT | 1T-474040270 | 1 | 40.70 | 4430********7723 | 130120 | 08/01/14 |
| MOSELY, SARAH | 1T-47003357 | 1 | 26.95 | 4264********9545 | 015033 | 08/01/14 |
| MYERS, LORI | 1T-002888 | 1 | 80.98 | 4355********3014 | 073071 | 08/01/14 |
| NECHTMAN, TINA | 1T-426271933 | 1 | 69.00 | 4631********3126 | 532586 | 08/01/14 |
| NELSON, CHERYL | 1T-668229090 | 1 | 44.50 | 5455********9225 | 031015 | 08/01/14 |
| NELSON, MACY | 1T-144819998 | 1 | 39.00 | 4465********6192 | 001123 | 08/01/14 |
| NEWMAN, DEEDEE | 1T-1315460 | 1 | 44.50 | 4896********9509 | 039177 | 08/01/14 |
| NEWMAN, TONYA | 1T-000559 | 1 | 61.45 | 4316********3909 | 067053 | 08/01/14 |
| NOLTE, ANGEL | 1T-003596 | 1 | 1.00 | 4631********1874 | 532598 | 08/01/14 |
| NORTON, LAURA | 1T-289796525 | 1 | 39.00 | 5318********3257 | 349364 | 08/01/14 |
| OLLINGER, MECHELL | 1T-464889442 | 1 | 29.50 | 4941********2541 | 796607 | 08/01/14 |
| OLMSTEAD, JENNIFER | 1T-59170464 | 1 | 71.20 | 5178********6085 | 03051Z | 08/01/14 |
| ORANGE, KAREN | 1T-004043 | 1 | 55.30 | 4430********0222 | 045373 | 08/01/14 |
| OWEN, AMY | 1T-220776738 | 1 | 1.00 | 4355********1846 | 067016 | 08/01/14 |
| OWENS, GINGER | 1T-961607159 | 1 | 37.00 | 5311********5440 | 000084 | 08/01/14 |
| PACE, GYNIA | 1T-000951 | 1 | 80.98 | 4271********1182 | 069099 | 08/01/14 |
| PACE, MEGAN | 1T-320044410 | 1 | 55.20 | 4355********1446 | 075067 | 08/01/14 |
| PAGER, KAREN | 1T-722546369 | 1 | 59.95 | 4266********0105 | 03028B | 08/01/14 |
| PARDEN, KIMBERLY | 1T-343473286 | 1 | 5.00 | 4862********0723 | 03111A | 08/01/14 |
| PARISH, SHELLEY | 1T-001630 | 1 | 51.45 | 4430********2301 | 145786 | 08/01/14 |
| PARKISON, CAROL | 1T-002228 | 1 | 39.00 | 4271********0977 | 067011 | 08/01/14 |
| PEACOCK, JESSICA | 1T-659855675 | 1 | 53.90 | 4833********1031 | 061029 | 08/01/14 |
| PEARCE, SUSAN | 1T-76139175 | 1 | 5.00 | 4361********0157 | 061101 | 08/01/14 |
| PEARSON, HEATHER | 1T-818369929 | 1 | 44.50 | 5142********5646 | 883437 | 08/01/14 |
| PEDIGO, LYNN | 1T-87878060 | 1 | 45.61 | 4777********3830 | 001069 | 08/01/14 |
| PENRY, CINDY | 1T-004659 | 1 | 53.90 | 4737********2262 | 148568 | 08/01/14 |
| PERWAK, PATRICIA | 1T-000079 | 1 | 9.80 | 4326********8192 | 151606 | 08/01/14 |
| PHILLIPS, APRIL | 1T-001576 | 1 | 49.61 | 5509********5191 | 080665 | 08/01/14 |
| PIERCE, DELIA | 1T-004341 | 1 | 40.70 | 4631********4458 | 532579 | 08/01/14 |
| PIERCE, GINA | 1T-694385979 | 1 | 79.00 | 4777********3087 | 001716 | 08/01/14 |
| POOLE, CALLIE | 1T-679439535 | 1 | 5.00 | 4351********6193 | 036127 | 08/01/14 |
| PORTER, MARK | 1T-649819630 | 1 | 59.95 | 4355********9003 | 072075 | 08/01/14 |
| PRESLEY, BRENDA | 1T-003688 | 1 | 61.45 | 5420********9059 | 854943 | 08/01/14 |
| PUGH, MARY ANN | 1T-999448910 | 1 | 59.95 | 4266********0843 | 03142A | 08/01/14 |
| PUGH, ROD | 1T-822729491 | 1 | 59.95 | 5466********7354 | 03068Z | 08/01/14 |
| PURDY, SHAAY | 1T-522652977 | 1 | 1.00 | 4355********5581 | 072090 | 08/01/14 |
| PURDY, TONI | 1T-952818648 | 1 | 40.70 | 4355********5581 | 073096 | 08/01/14 |
| RALSTON, CASEY | 1T-419023670 | 1 | 5.00 | 5109********7773 | H61669 | 08/01/14 |
| RAY, LAURA | 1T-003249 | 1 | 63.20 | 4862********5526 | 03005C | 08/01/14 |
| RENTZ, KOLLYNN | 1T-421991282 | 1 | 1.00 | 3772*******2008 | 147340 | 08/01/14 |
| REYNOLDS, ANGELA | 1T-004861 | 1 | 49.00 | 5142********2440 | 7A677D | 08/01/14 |
| REYNOLDS, KIM | 1T-552974201 | 1 | 1.00 | 5151********1038 | 061104 | 08/01/14 |
| RINGERS, DIANA | 1T-002220 | 1 | 49.00 | 5452********5845 | 03007Z | 08/01/14 |
| ROMANG, MISSY | 1T-569090834 | 1 | 5.00 | 4351********0006 | 063097 | 08/01/14 |
| ROMERO, ERIN | 1T-000175 | 1 | 49.95 | 4828********6031 | 053121 | 08/01/14 |
| ROS, MARY | 1T-804461359 | 1 | 64.50 | 4631********2337 | 532608 | 08/01/14 |
| ROSE, APRIL | 1T-260237188 | 1 | 45.61 | 4791********0279 | 022186 | 08/01/14 |
| ROSE, GINA | 1T-000984 | 1 | 39.00 | 4737********4818 | 183046 | 08/01/14 |
| ROUSSOS, MEGAN | 1T-000273 | 1 | 1.00 | 4737********9351 | 053097 | 08/01/14 |
| ROZAR, KIMBERLY | 1T-642627270 | 1 | 59.95 | 4737********1162 | 051639 | 08/01/14 |
| RUCKER, MEREDITH | 1T-819030822 | 1 | 79.00 | 4034********8569 | 045473 | 08/01/14 |
| RUCKER, PAIGE | 1T-826473545 | 1 | 49.00 | 5465********3960 | H66027 | 08/01/14 |
| RUDKIN, BONI | 1T-192939910 | 1 | 61.45 | 4690********2087 | 601998 | 08/01/14 |
| RUFFNER, BIANCA | 1T-880686472 | 1 | 59.00 | 4323********2716 | 949948 | 08/01/14 |
| RUSH - BRIDGES, WENDY | 1T-001828 | 1 | 59.95 | 5524********2668 | 01511Z | 08/01/14 |
| RUSH, TAMMY | 1T-000211 | 1 | 49.00 | 4737********9652 | 110556 | 08/01/14 |
| SANCHEZ-NAVARRO, ANJANETTE | 1T-002172 | 1 | 53.90 | 4271********0839 | 065018 | 08/01/14 |
| SAVARESE, BECKY | 1T-000069 | 1 | 1.00 | 3713*******1010 | 140484 | 08/01/14 |
| SCARBERRY, RACHEL | 1T-002000 | 1 | 5.00 | 5510********2556 | 060724 | 08/01/14 |
| SCOTT, SUZIE | 1T-004342 | 1 | 39.00 | 6011********1946 | 00149B | 08/01/14 |
| SHACKELFORD, STARR | 1T-000587 | 1 | 59.95 | 5424********6885 | 56846P | 08/01/14 |
| SHARP, SHARON | 1T-000017 | 1 | 49.00 | 4378********1145 | 002153 | 08/01/14 |
| SHAW, ASHLEIGH | 1T-004320 | 1 | 1.00 | 5178********3926 | 03100Z | 08/01/14 |
| SHERRIN, ASHELY | 1T-002854 | 1 | 50.33 | 4737********7346 | 111322 | 08/01/14 |
| SHIRK, KELLY | 1T-000732 | 1 | 29.60 | 5151********2291 | 061100 | 08/01/14 |
| SLOAN, CASSANDRA | 1T-520225876 | 1 | 29.60 | 4737********3479 | 152220 | 08/01/14 |
| SLOAN, DANIEL | 1T-005031 | 1 | 52.67 | 4316********1013 | 070005 | 08/01/14 |
| SLOAN, WANDA | 1T-004482 | 1 | 64.78 | 4316********1013 | 067058 | 08/01/14 |
| SMITH, RENEE | 1T-000615 | 1 | 59.95 | 5178********1192 | 03030Z | 08/01/14 |
| SMITH, SARAH | 1T-159113245 | 1 | 53.90 | 4631********6287 | 532600 | 08/01/14 |
| SPARKS, KATY | 1T-749131089 | 1 | 5.00 | 5121********2369 | 00191Z | 08/01/14 |
| SPIES, TRISH | 1T-000567 | 1 | 1.00 | 4430********4833 | 129857 | 08/01/14 |
| STANFEILD, APRIL | 1T-000935 | 1 | 29.60 | 4690********3741 | 601989 | 08/01/14 |
| STEPHENS, KARA | 1T-790006833 | 1 | 40.70 | 4355********7929 | 069071 | 08/01/14 |
| STINSON-ROBERTS, ALLYSON | 1T-000048 | 1 | 49.00 | 4791********4880 | 022190 | 08/01/14 |
| STOWELL, KELSEY | 1T-453972658 | 1 | 44.50 | 4737********4859 | 151223 | 08/01/14 |
| STREET, DENNIS | 1T-618377004 | 1 | 40.70 | 4355********8138 | 075085 | 08/01/14 |
| STREET, LAUREN | 1T-586350363 | 1 | 49.00 | 4941********9166 | 796609 | 08/01/14 |
| SULLIVAN, ABBY | 1T-000382 | 1 | 27.30 | 4820********0917 | 006561 | 08/01/14 |
| SUMMERLIN, JULIA | 1T-003047 | 1 | 63.20 | 5401********0973 | 03059P | 08/01/14 |
| SWEATT, ASHLEIGH | 1T-000712 | 1 | 61.45 | 4100********1496 | 01790B | 08/01/14 |
| TAVERNA, JANET | 1T-004975 | 1 | 63.20 | 3712*******1000 | 145033 | 08/01/14 |
| TAYLOR, MICHELLE | 1T-003091 | 1 | 39.00 | 4430********7942 | 029707 | 08/01/14 |
| TEAGUE, BRYNN | 1T-171545008 | 1 | 40.70 | 4120********8598 | 001160 | 08/01/14 |
| TEEL, REICE | 1T-002682 | 1 | 55.30 | 4361********2330 | 061056 | 08/01/14 |
| TERRANOVA, LAURA | 1T-000082 | 1 | 49.00 | 4430********4864 | 029797 | 08/01/14 |
| THOMAS -NEUGENT, JESSICA | 1T-940227834 | 1 | 40.70 | 4355********4186 | 073063 | 08/01/14 |
| TIMS, DANIEL | 1T-931201914 | 1 | 49.00 | 4361********9815 | 061056 | 08/01/14 |
| TIMS, PEGGY | 1T-345555224 | 1 | 49.00 | 4361********9815 | 061100 | 08/01/14 |
| TURNER, GRACE | 1T-003390 | 1 | 32.56 | 4229********3791 | 03086C | 08/01/14 |
| TURNER, LARKIN | 1T-203787707 | 1 | 26.95 | 4755********0775 | 03126B | 08/01/14 |
| TURNER, MCLEOD | 1T-005087 | 1 | 63.20 | 4147********5422 | 01773C | 08/01/14 |
| UMPHREY, MARTHA | 1T-195719127 | 1 | 5.00 | 4355********2328 | 119064 | 08/01/14 |
| VANDEN HEUVEL, BRITTANY | 1T-926841285 | 1 | 44.50 | 6011********7880 | 00117R | 08/01/14 |
| VINCENT, MICHAEL | 1T-819803694 | 1 | 1.00 | 4737********0883 | 150271 | 08/01/14 |
| VINCENT, TANNER | 1T-6877022 | 1 | 1.00 | 4737********0883 | 151785 | 08/01/14 |
| WALDERS, GINA | 1T-000666 | 1 | 50.83 | 4744********2297 | 171516 | 08/01/14 |
| WALDRIP, MISSHA | 1T-000042 | 1 | 50.23 | 4631********4780 | 532610 | 08/01/14 |
| WALLACE, SHARON | 1T-005114 | 1 | 62.30 | 5466********7835 | 03052Z | 08/01/14 |
| WARBURTON, JIM | 1T-688322622 | 1 | 49.61 | 3725*******2011 | 149490 | 08/01/14 |
| WARBURTON, KATHY | 1T-462253623 | 1 | 59.95 | 3725*******2011 | 186134 | 08/01/14 |
| WARD, KATHRYN | 1T-004234 | 1 | 39.00 | 4081********0201 | 532585 | 08/01/14 |
| WATERS, MARISSA | 1T-746222562 | 1 | 49.00 | 4355********7765 | 076027 | 08/01/14 |
| WATT, CATE | 1T-903321677 | 1 | 1.00 | 4631********9058 | 532593 | 08/01/14 |
| WEATHERSBY, DAWN | 1T-598494138 | 1 | 5.00 | 4060********9892 | 091007 | 08/01/14 |
| WELDON, B.BETH | 1T-47752291 | 1 | 49.00 | 3728*******4009 | 182596 | 08/01/14 |
| WELLS, DONNA | 1T-000731 | 1 | 45.61 | 4631********1217 | 532609 | 08/01/14 |
| WELLS, STACEY | 1T-002161 | 1 | 7.40 | 4430********5888 | 145622 | 08/01/14 |
| WERNETH, JENNIFER | 1T-171833524 | 1 | 39.00 | 4737********7209 | 949978 | 08/01/14 |
| WESTRY, CARRIE | 1T-725069888 | 1 | 1.00 | 4631********5709 | 532606 | 08/01/14 |
| WHITE, CHANNING | 1T-318480360 | 1 | 29.60 | 4737********7862 | 150276 | 08/01/14 |
| WILL, NICOLE | 1T-000848 | 1 | 61.45 | 4147********9411 | 001634 | 08/01/14 |
| WILLCUTT, BETH | 1T-530679598 | 1 | 61.45 | 4351********4985 | 087949 | 08/01/14 |
| WILLETT, DEBOREH | 1T-825055599 | 1 | 72.98 | 4634********7387 | 01777B | 08/01/14 |
| WILLIAM, JILL | 1T-004266 | 1 | 39.00 | 5524********1565 | 60101Z | 08/01/14 |
| WILLIAMSON, VICKI | 1T-979304444 | 1 | 37.00 | 4828********3015 | 149660 | 08/01/14 |
| WILSON, KRISTIN | 1T-003204 | 1 | 27.30 | 4631********0527 | 532588 | 08/01/14 |
| WISE, PAMELA | 1T-851845638 | 1 | 5.00 | 5466********4833 | 01122Z | 08/01/14 |
| ZANDER, BARBARA | 1T-000580 | 1 | 59.95 | 6011********7691 | 00135R | 08/01/14 |
| ZANETTI, NICOLE | 1T-003034 | 1 | 40.70 | 4351********4250 | 087659 | 08/01/14 |
| ZIEMAN, SUSAN | 1T-676415633 | 1 | 39.00 | 4430********1592 | 130005 | 08/01/14 |
| ZUCKER, TONYA | 1T-000892 | 1 | 1.00 | 4271********5442 | 075029 | 08/01/14 |
| Count | Card Type | Total |
| 16 | American Express | 652.81 |
| 60 | MasterCard | 2324.55 |
| 210 | Visa | 8082.06 |
| 6 | Discover | 325.79 |
| 0 | Other | 0.00 |
| 11385.21 |