| 11/01/2014 |
| 09:41:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMCZYK, ROZA | T7-3270 | 1 | 24.99 | 4828********0033 | 716573 | 11/01/14 |
| ASKEW, DELLA | T7-19005 | 1 | 89.00 | 4011********8687 | 06240B | 11/01/14 |
| ATCHISON, JON | T7-13074 | 1 | 29.99 | 4684********2036 | 327309 | 11/01/14 |
| BAKER, NANCY | T7-50639 | 1 | 34.00 | 3774*******3960 | 379619 | 11/01/14 |
| BARKLEY, SHENNA | T7-53873 | 1 | 95.00 | 4000********3897 | 897601 | 11/01/14 |
| BEDDINGFIELD, VICKI | T7-65392 | 1 | 49.00 | 4246********6784 | 06212G | 11/01/14 |
| BETSILL, MITCHELL | T7-56216 | 1 | 34.00 | 5490********3026 | 02524Z | 11/01/14 |
| BETSILL, REBEKAH | T7-48622 | 1 | 34.00 | 5467********9040 | 06236B | 11/01/14 |
| BISCHOFF, AMANDA | T7-63033 | 1 | 44.50 | 4266********8065 | 06241C | 11/01/14 |
| BLOUNT, JONI | T7-13534 | 1 | 95.00 | 4640********2259 | 06221B | 11/01/14 |
| BRANNON, RICHARD | T7-62750 | 1 | 120.00 | 4684********9015 | 327304 | 11/01/14 |
| BROWN, GENA | T7-63164 | 1 | 114.00 | 4356********3997 | 152123 | 11/01/14 |
| BROWN-GEORGES, TEESIA | T7-54089 | 1 | 34.00 | 4737********0953 | 002848 | 11/01/14 |
| BUCK, BRANDON | T7-63039 | 1 | 49.00 | 4737********6555 | 714425 | 11/01/14 |
| BURNS, SUSANNAH | T7-44808 | 1 | 34.00 | 5178********9052 | 06285B | 11/01/14 |
| CALLAHAN, ASHLEY | T7-41023XX | 1 | 49.00 | 4266********1592 | 06251B | 11/01/14 |
| CAMPOS, MARIA | T7-62645 | 1 | 49.00 | 5275********0634 | 162428 | 11/01/14 |
| CARMICHAEL, AMANDA | T7-62788 | 1 | 34.00 | 6011********7809 | 00179R | 11/01/14 |
| COLLIER, CORY | T7-56310 | 1 | 59.00 | 5192********7433 | 098694 | 11/01/14 |
| COOPER, JAN | T7-16130 | 1 | 34.00 | 4718********9082 | 901022 | 11/01/14 |
| CORDOVA, JARED | T7-3123 | 1 | 100.00 | 3715*******1009 | 167826 | 11/01/14 |
| CRISWELL, JONATHAN | T7-12095 | 1 | 59.00 | 4313********9270 | 025219 | 11/01/14 |
| CROSS, KERRY | T7-33526 | 1 | 34.00 | 3723*******4015 | 180435 | 11/01/14 |
| DAVIS, RONNIE | T7-65224 | 1 | 34.00 | 5576********2380 | 009156 | 11/01/14 |
| DE MELO, KAROENE | T7-06604 | 1 | 40.00 | 4744********0321 | 132023 | 11/01/14 |
| DINGLER, KATHY | T7-39686 | 1 | 25.00 | 5466********4163 | 02526Z | 11/01/14 |
| DONALD, KRISTY | T7-63001 | 1 | 95.00 | 4684********3965 | 327308 | 11/01/14 |
| EDWARDS, CHRISTOPHER | T7-63064 | 1 | 54.99 | 4358********2088 | 092207 | 11/01/14 |
| EUBANKS, DOROTHY | T7-48539 | 1 | 49.00 | 4744********3122 | 192120 | 11/01/14 |
| EUBANKS, ROBERT | T7-65344 | 1 | 34.00 | 3717*******2004 | 133721 | 11/01/14 |
| EVANS, TINA | T7-65229 | 1 | 40.00 | 4737********3245 | 716574 | 11/01/14 |
| EVANS, WILLIAM | T7-65348 | 1 | 49.00 | 4120********7691 | 001846 | 11/01/14 |
| FALLIN, ASA | T7-62130 | 1 | 29.00 | 5178********5650 | 06282Z | 11/01/14 |
| FAUSCETT, PENNY | T7-65327 | 1 | 34.00 | 5465********5533 | 005443 | 11/01/14 |
| FLATT, CHRISTY | T7-50584 | 1 | 49.00 | 5109********1489 | H97181 | 11/01/14 |
| FREGOSO, JONATAN | T7-19015 | 1 | 34.00 | 3767*******2009 | 160538 | 11/01/14 |
| FULTON, BARRY | T7-63135 | 1 | 95.00 | 4684********1194 | 327302 | 11/01/14 |
| GONZALEZ, GUSTAVO | T7-19084 | 1 | 95.00 | 5576********4224 | 005444 | 11/01/14 |
| GRIFFIN, CAREY | T7-58784 | 1 | 39.00 | 4266********9667 | 06221B | 11/01/14 |
| GROSE, TAUSHA | T7-GROSE | 1 | 34.00 | 5438********1180 | H95665 | 11/01/14 |
| HALL, ALEXANDRA | T7-13031 | 1 | 34.00 | 5332********2493 | AEJ8AR | 11/01/14 |
| HAMMOND, DAVID | T7-50619 | 1 | 127.00 | 4802********0095 | 062563 | 11/01/14 |
| HANSLEY, MONIQUE | T7-34786 | 1 | 32.00 | 4356********2667 | 132525 | 11/01/14 |
| HARRIS, MARK | T7-40217 | 1 | 32.00 | 5466********0826 | 77721Z | 11/01/14 |
| HART, MONICA | T7-65359 | 1 | 34.00 | 3772*******3017 | 167272 | 11/01/14 |
| HEAD, RANDAL | T7-62672 | 1 | 79.00 | 4494********9106 | 002416 | 11/01/14 |
| HENSON, ASHLEY | T7-62621 | 1 | 73.00 | 4128********8607 | 84019C | 11/01/14 |
| HICKS, KEN | T7-65329 | 1 | 180.50 | 4294********6134 | 106081 | 11/01/14 |
| HIGGINS, RONNIE | T7-31496 | 1 | 112.00 | 3723*******2010 | 164630 | 11/01/14 |
| HILL, BRIAN | T7-13565 | 1 | 59.00 | 4737********3873 | 903358 | 11/01/14 |
| HUGHES, WAYNE | T7-13059 | 1 | 34.00 | 4802********0095 | 062713 | 11/01/14 |
| IDRIES, HUSSEIN | T7-13552 | 1 | 29.99 | 4447********3389 | 001892 | 11/01/14 |
| KAEPERNIK, BILL | T7-57571 | 1 | 34.00 | 4147********7063 | 06235D | 11/01/14 |
| KARR, BRENT | T7-56350 | 1 | 76.50 | 4147********0955 | 06266C | 11/01/14 |
| KELLEY, CHARLES | T7-63182 | 1 | 49.00 | 5490********2297 | 02524Z | 11/01/14 |
| KIM, CHANG | T7-63078 | 1 | 29.99 | 5178********9805 | 06255Z | 11/01/14 |
| KIMMONS, DONNA | T7-62260 | 1 | 25.00 | 3711*******3002 | 196578 | 11/01/14 |
| KINNETT, TAYLOR | T7-58628 | 1 | 34.00 | 3725*******2017 | 163174 | 11/01/14 |
| KNOWLES, RACHEL | T7-12092 | 1 | 180.00 | 4128********6137 | 84172B | 11/01/14 |
| KOTSALIS, BRANDI | T7-62155 | 1 | 44.00 | 4737********1044 | 903354 | 11/01/14 |
| LANGFORD, CLARISSA | T7-13547 | 1 | 44.00 | 4000********8853 | 331166 | 11/01/14 |
| LEE, GLENN | T7-57574 | 1 | 44.99 | 3712*******1001 | 180537 | 11/01/14 |
| LILES, KEVIN | T7-31604 | 1 | 89.00 | 4684********3470 | 327306 | 11/01/14 |
| LUCKIE, BEAU | T7-57576 | 1 | 169.10 | 4300********6273 | 001883 | 11/01/14 |
| MALNAR, LARRY | T7-65298 | 1 | 34.00 | 3728*******3001 | 145872 | 11/01/14 |
| MANLEY, STEPHANIE | T7-14641 | 1 | 59.00 | 3725*******1011 | 106166 | 11/01/14 |
| MARTIN, KAYLAN | T7-13572 | 1 | 34.00 | 4755********5353 | 002151 | 11/01/14 |
| MCCLURE, JAMES | T7-62230 | 1 | 34.00 | 4494********1406 | 002414 | 11/01/14 |
| MONROE, ERIC | T7-63118 | 1 | 89.00 | 4494********4008 | 002413 | 11/01/14 |
| MORRISON GRAVES, LAKIESHA | T7-19044 | 1 | 34.00 | 5311********6920 | 000159 | 11/01/14 |
| NELSON, ADAM | T7-13651 | 1 | 49.00 | 4737********3188 | 003807 | 11/01/14 |
| NORRIS, KAYE | T7-13573 | 1 | 89.00 | 4147********5859 | 06219D | 11/01/14 |
| O NEAL, PATRICIA | T7-65217 | 1 | 34.00 | 4803********5908 | J02151 | 11/01/14 |
| ORTIZ, CHRISTINA | T7-62787 | 1 | 34.00 | 3797*******1001 | 123620 | 11/01/14 |
| PATEL, KUNAL | T7-56221 | 1 | 29.99 | 4266********6594 | 06215C | 11/01/14 |
| PATEL, NILESHA | T7-65304 | 1 | 29.99 | 3712*******3045 | 119140 | 11/01/14 |
| PATEL, SMIT | T7-65389 | 1 | 49.00 | 4266********2408 | 06232C | 11/01/14 |
| PATRE, PRABHUDEN | T7-13042 | 1 | 34.00 | 5466********4716 | 78458Z | 11/01/14 |
| PEEK, DEWEY | T7-10310 | 1 | 29.00 | 6011********0598 | 00193R | 11/01/14 |
| PETTUS, JENNIFER | T7-62209 | 1 | 213.60 | 4737********9722 | 903352 | 11/01/14 |
| PRATHER, STEVEN | T7-62204 | 1 | 49.00 | 3772*******3009 | 126158 | 11/01/14 |
| REID, MICHAEL | T7-62108 | 1 | 34.00 | 3797*******1009 | 105283 | 11/01/14 |
| RICO, LIZZIE | T7-13001 | 1 | 34.00 | 4034********9762 | 254934 | 11/01/14 |
| SAMPLES, KARA | T7-19061 | 1 | 34.00 | 4147********8029 | 901022 | 11/01/14 |
| SAUNIER, SAMUEL | T7-13621 | 1 | 34.00 | 4186********9493 | 901022 | 11/01/14 |
| SCHULTZ, BJ | T7-48628 | 1 | 34.00 | 4755********0622 | 002150 | 11/01/14 |
| SEIGLER, KYLE | T7-13593 | 1 | 34.00 | 4737********7077 | 870869 | 11/01/14 |
| SELZ, JAN | T7-37504 | 1 | 34.00 | 4071********8521 | 06238A | 11/01/14 |
| SHAPARD, ALISA | T7-62157 | 1 | 25.00 | 4266********1237 | 06244C | 11/01/14 |
| SHURLING, SUMMER | T7-65267 | 1 | 25.00 | 4684********5919 | 327303 | 11/01/14 |
| STANLEY, JIM | T7-13513 | 1 | 49.00 | 5466********0293 | 89423Z | 11/01/14 |
| STEWART, SCOTT | T7-500 | 1 | 140.00 | 3715*******4007 | 117140 | 11/01/14 |
| STOGNER, ANGELA | T7-12065 | 1 | 29.00 | 4833********7508 | 062210 | 11/01/14 |
| STRNAD, ROBERT | T7-40158 | 1 | 34.00 | 5452********9655 | 06282Z | 11/01/14 |
| TALLEY, JASMINE | T7-13020 | 1 | 34.00 | 4347********5558 | 062210 | 11/01/14 |
| TERRELL, LARRY | T7-13591 | 1 | 34.00 | 4833********5168 | 072210 | 11/01/14 |
| THARP, JOEL | T7-57584 | 1 | 95.00 | 5576********2145 | 009154 | 11/01/14 |
| TOBER, MELISSA | T7-58655 | 1 | 95.00 | 3797*******1019 | 129344 | 11/01/14 |
| TODD, CHRISTY | T7-65363 | 1 | 34.00 | 3725*******1002 | 126562 | 11/01/14 |
| TRICE, KORY | T7-12085 | 1 | 35.00 | 4684********9359 | 327299 | 11/01/14 |
| VALIMONT, DANIELLE | T7-45505 | 1 | 34.00 | 5465********6003 | H95665 | 11/01/14 |
| VALIMONT, RANDALL | T7-65226 | 1 | 34.00 | 4147********4138 | 901022 | 11/01/14 |
| WALDEN, BETH | T7-19028 | 1 | 34.00 | 3717*******1011 | 141473 | 11/01/14 |
| WALKER, CARMAR | T7-41935 | 1 | 34.00 | 4744********6773 | 122721 | 11/01/14 |
| WASHINGTON, RACHEL | T7-13036 | 1 | 49.00 | 4499********5483 | 002054 | 11/01/14 |
| WATKINS, ANTONIO | T7-19094 | 1 | 34.00 | 4518********9683 | 000018 | 11/01/14 |
| WATSON, AUDREY | T7-56364 | 1 | 59.00 | 3723*******6019 | 100881 | 11/01/14 |
| WATSON, BRANDON | T7-45514 | 1 | 25.00 | 4684********2829 | 327300 | 11/01/14 |
| WHEATON III, ROBIN | T7-19079 | 1 | 34.00 | 4684********8146 | 327301 | 11/01/14 |
| WHITE, MICHELLE | T7-8734 | 1 | 34.00 | 5121********9932 | 00171Z | 11/01/14 |
| WILLIAMSON, APRIL | T7-65320 | 1 | 34.00 | 4727********2632 | 734438 | 11/01/14 |
| WILLIAMSON, TRAVIS | T7-41551 | 1 | 34.00 | 3728*******3006 | 102400 | 11/01/14 |
| WILSON, PHILLIP | T7-63116 | 1 | 95.00 | 4737********1455 | 869227 | 11/01/14 |
| WOOD, NATALIE | T7-62117 | 1 | 184.00 | 4783********5765 | 84103B | 11/01/14 |
| WYNN JR, JOHN LAMAR MA | T7-65353 | 1 | 95.00 | 3727*******1030 | 183206 | 11/01/14 |
| Count | Card Type | Total |
| 23 | American Express | 1216.98 |
| 23 | MasterCard | 968.99 |
| 67 | Visa | 4130.15 |
| 2 | Discover | 63.00 |
| 0 | Other | 0.00 |
| 6379.12 |