| 11/01/2014 |
| 09:41:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BASS, SAMANTHA | KX-202156 | 1 | 35.00 | 4037********1819 | 001914 | 11/01/14 |
| BENNETT, RODNEY | KX-10061 | 1 | 25.00 | 4159********8302 | 023481 | 11/01/14 |
| BLALOCK, CASANDRA | KX-10146 | 1 | 48.00 | 5148********3161 | 030242 | 11/01/14 |
| BROOKINS, STEVE | KX-10345 | 1 | 19.00 | 5238********0734 | 709856 | 11/01/14 |
| BROOKS, CAPRICE | KX-10513 | 1 | 29.00 | 4037********7595 | 001915 | 11/01/14 |
| BROOKS, KRIS | KX-10615 | 1 | 29.00 | 4159********5946 | 021058 | 11/01/14 |
| BUTLER, WILL | KX-10506 | 1 | 29.00 | 4744********4064 | 172515 | 11/01/14 |
| CLARK, KARL | KX-10233 | 1 | 35.00 | 4137********9804 | 159833 | 11/01/14 |
| CLARK, RAY | KX-10669 | 1 | 29.00 | 4000********1696 | 158657 | 11/01/14 |
| CROSBY, AMBER | KX-10660 | 1 | 25.00 | 5109********4994 | H94688 | 11/01/14 |
| DAVIS - BRIDGES, CHRISSIE | KX-10552 | 1 | 58.00 | 4159********2925 | 023438 | 11/01/14 |
| DAVIS, JOHN | KX-10550 | 1 | 48.00 | 5465********4820 | H96978 | 11/01/14 |
| DAVIS, STEPHANIE | KX-203823 | 1 | 29.00 | 4744********5563 | 112618 | 11/01/14 |
| DIPALO, MITZI | KX-10648 | 1 | 67.00 | 5575********0357 | 030211 | 11/01/14 |
| FERGUSON, WILLIAM | KX-10529 | 1 | 25.00 | 4037********8170 | 001915 | 11/01/14 |
| FOREMAN, DETRA | KX-10564 | 1 | 29.00 | 5453********5849 | 018088 | 11/01/14 |
| GARRETT, JENNIFER | KX-10637 | 1 | 48.00 | 5148********5962 | 030220 | 11/01/14 |
| GIDDENS, HEATHER | KX-10287 | 1 | 29.00 | 5238********8178 | 709855 | 11/01/14 |
| GREENE, MEGAN | KX-10696 | 1 | 29.00 | 5148********5955 | 030254 | 11/01/14 |
| GREENE, TAYLOR | KX-10633 | 1 | 48.00 | 5148********1810 | 030232 | 11/01/14 |
| HALL, DAVID | KX-10540 | 1 | 29.00 | 4000********5234 | 795141 | 11/01/14 |
| HARRIS, MELISSA | KX-10104 | 1 | 19.00 | 4037********5460 | 001915 | 11/01/14 |
| HARRISON, RUSTY | KX-10507 | 1 | 191.00 | 4037********2255 | 001915 | 11/01/14 |
| HENDERSON, LAURA | KX-10565 | 1 | 68.00 | 5465********5056 | H98984 | 11/01/14 |
| HIMMELHEBER, KRISTINA | KX-10228 | 1 | 29.00 | 5238********5198 | 709854 | 11/01/14 |
| HORTON, JOHN | KX-10662 | 1 | 29.00 | 5105********8523 | 030225 | 11/01/14 |
| HUBBARD, TINA MICHELLE | KX-10374 | 1 | 29.00 | 4736********3323 | 098769 | 11/01/14 |
| JENKINS, BLAKE | KX-10137 | 1 | 38.00 | 5148********0738 | 030244 | 11/01/14 |
| KEITH, SHANNON | KX-10692 | 1 | 29.00 | 5148********0208 | 030239 | 11/01/14 |
| KELLY, STACIE | KX-10597 | 1 | 48.00 | 4266********6934 | 03530D | 11/01/14 |
| KELSEY, BRIAN | KX-10664 | 1 | 29.00 | 4159********3766 | 021025 | 11/01/14 |
| KIMLER, JAMES | KX-10117 | 1 | 25.00 | 5465********6082 | 005556 | 11/01/14 |
| LANGFORD, GARY | KX-10071 | 1 | 38.00 | 5465********1353 | 003649 | 11/01/14 |
| LOTT, BLAKE | KX-10266 | 1 | 29.00 | 4126********5340 | 102011 | 11/01/14 |
| LOWE, RICHARD | KX-10668 | 1 | 48.00 | 4037********0386 | 001915 | 11/01/14 |
| MARSHALL, THOMAS | KX-10484 | 1 | 29.00 | 5148********4759 | 030231 | 11/01/14 |
| MASSENGALE, ASHLEY | KX-10274 | 1 | 19.00 | 5105********5141 | 030250 | 11/01/14 |
| MAY, JEFF | KX-10154 | 1 | 63.00 | 4266********8233 | 03532C | 11/01/14 |
| MAZZOCCHIO, CHRISTIN | KX-10573 | 1 | 29.00 | 5148********5919 | 030259 | 11/01/14 |
| MCCAY, JENNIFER | KX-10252 | 1 | 19.00 | 5105********0622 | 030252 | 11/01/14 |
| MCKINNEY, COURTNEY | KX-10300 | 1 | 25.00 | 5148********1529 | 030251 | 11/01/14 |
| MIDDLEBROOKS, MELISSA | KX-10627 | 1 | 29.00 | 4037********9723 | 001915 | 11/01/14 |
| MILLER, CHRISTOPHER | KX-10084 | 1 | 29.00 | 5465********7287 | 008697 | 11/01/14 |
| MINSHEW, TONYA | KX-10311 | 1 | 166.00 | 5453********4451 | 030233 | 11/01/14 |
| MITCHAM, KAREN | KX-10681 | 1 | 86.00 | 4037********7682 | 001915 | 11/01/14 |
| MOODY, CASEY | KX-10414 | 1 | 48.00 | 4744********4620 | 122414 | 11/01/14 |
| PERRY, KYLE | KX-10363 | 1 | 29.00 | 4037********9301 | 001915 | 11/01/14 |
| PRUITT, JEFF | KX-10455 | 1 | 16.00 | 4784********1340 | 102011 | 11/01/14 |
| RAMSEY, BRIANNA | KX-10562 | 1 | 29.00 | 5148********5235 | 030256 | 11/01/14 |
| RIALS BRACK, TINA | KX-10188 | 1 | 48.00 | 4737********0255 | 002552 | 11/01/14 |
| ROGERS, TIMOTHY | KX-10620 | 1 | 29.00 | 4736********5453 | 015479 | 11/01/14 |
| SAMUEL, MELISSA | KX-10403 | 1 | 35.00 | 4071********3918 | 001578 | 11/01/14 |
| SCHWARTZ, KIMBERLY | KX-10475 | 1 | 63.00 | 5465********2467 | 007565 | 11/01/14 |
| SMART, JAMAL | KX-10247 | 1 | 29.00 | 5148********6000 | 030223 | 11/01/14 |
| SNEAD, KALEIGH | KX-10373 | 1 | 29.00 | 4037********6187 | 001915 | 11/01/14 |
| STONE, BUDDY | KX-202627 | 1 | 29.00 | 4356********2496 | 132613 | 11/01/14 |
| TAYLOR, KRISTEN | KX-10076 | 1 | 48.00 | 4126********2726 | 102012 | 11/01/14 |
| THOMPSON, CHRISTOPHER | KX-10211 | 1 | 29.00 | 4128********5989 | 77667B | 11/01/14 |
| USSERY, JANE ANN | KX-10207 | 1 | 48.00 | 5453********5283 | 018139 | 11/01/14 |
| WALKER, CRYSTAL | KX-10080 | 1 | 58.00 | 4126********6010 | 102012 | 11/01/14 |
| WATKINS, BRANDY | KX-10612 | 1 | 29.00 | 5148********5987 | 030258 | 11/01/14 |
| WATSON, BRENDA | KX-10536 | 1 | 29.00 | 4737********2959 | 903021 | 11/01/14 |
| WATTS, FAREN | KX-10619 | 1 | 48.00 | 4899********0050 | 001915 | 11/01/14 |
| WILLIAMS, JEFFERY | KX-10148 | 1 | 18.00 | 5148********6517 | 030245 | 11/01/14 |
| YATES, DEBORAH | KX-10240 | 1 | 38.00 | 5422********5974 | 003257 | 11/01/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 31 | MasterCard | 1216.00 |
| 34 | Visa | 1398.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2614.00 |