| 02/02/2015 |
| 10:28:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BASS, SAMANTHA | KX-202156 | 1 | 35.00 | 4037********1819 | 011415 | 02/02/15 |
| BAUM, VERA | KX-202107 | 1 | 29.00 | 4037********0683 | 011416 | 02/02/15 |
| BENNETT, RODNEY | KX-10061 | 1 | 25.00 | 4159********8302 | 002788 | 02/02/15 |
| BROOKINS, STEVE | KX-10345 | 1 | 19.00 | 5238********0734 | 810614 | 02/02/15 |
| BROOKS, CAPRICE | KX-10513 | 1 | 29.00 | 4037********7595 | 011415 | 02/02/15 |
| BROOKS, KRIS | KX-10615 | 1 | 29.00 | 4159********5946 | 014933 | 02/02/15 |
| BUTLER, WILL | KX-10506 | 1 | 29.00 | 4744********4064 | 131767 | 02/02/15 |
| CHOATE, STEVEN | KX-10733 | 1 | 29.00 | 4037********2068 | 011416 | 02/02/15 |
| CLARK, KARL | KX-10233 | 1 | 35.00 | 4137********2803 | 651123 | 02/02/15 |
| CLARK, RAY | KX-10669 | 1 | 29.00 | 4000********1696 | 681458 | 02/02/15 |
| CROSBY, AMBER | KX-10660 | 1 | 25.00 | 5109********4994 | H04199 | 02/02/15 |
| DAVIS - BRIDGES, CHRISSIE | KX-10552 | 1 | 24.00 | 4159********2925 | 002807 | 02/02/15 |
| DAVIS, JOHN | KX-10550 | 1 | 48.00 | 5465********4820 | H06488 | 02/02/15 |
| DAVIS, STEPHANIE | KX-203823 | 1 | 29.00 | 4744********5563 | 181263 | 02/02/15 |
| DIPALO, MITZI | KX-10648 | 1 | 144.00 | 5575********1303 | 015111 | 02/02/15 |
| FERGUSON, WILLIAM | KX-10529 | 1 | 29.00 | 4037********8170 | 011416 | 02/02/15 |
| FOREMAN, DETRA | KX-10564 | 1 | 29.00 | 5453********5849 | 012599 | 02/02/15 |
| GARRETT, JENNIFER | KX-10637 | 1 | 48.00 | 5148********5962 | 015105 | 02/02/15 |
| GIDDENS, HEATHER | KX-10287 | 1 | 29.00 | 5238********8178 | 810616 | 02/02/15 |
| GREEN, WHITNEY | KX-10547 | 1 | 29.00 | 4000********2356 | 529695 | 02/02/15 |
| GREENE, MEGAN | KX-10696 | 1 | 29.00 | 5148********5955 | 015142 | 02/02/15 |
| GREENE, TAYLOR | KX-10633 | 1 | 48.00 | 5148********1810 | 015120 | 02/02/15 |
| HALL, BRUCE | KX-10107 | 1 | 40.00 | 4037********3644 | 011416 | 02/02/15 |
| HALL, DAVID | KX-10540 | 1 | 29.00 | 4000********5234 | 320103 | 02/02/15 |
| HENDERSON, LAURA | KX-10565 | 1 | 29.00 | 5465********5056 | H04593 | 02/02/15 |
| HIMMELHEBER, KRISTINA | KX-10228 | 1 | 29.00 | 5238********5198 | 810615 | 02/02/15 |
| HORTON, JOHN | KX-10662 | 1 | 29.00 | 5105********8523 | 015148 | 02/02/15 |
| HOWELL, RONNIE | KX-10367 | 1 | 29.00 | 5453********6814 | 015110 | 02/02/15 |
| JENKINS, BLAKE | KX-10137 | 1 | 38.00 | 5148********0738 | 015149 | 02/02/15 |
| KEITH, SHANNON | KX-10692 | 1 | 29.00 | 5148********0208 | 015127 | 02/02/15 |
| KELLEY, BRIANNA | KX-10562 | 1 | 29.00 | 5148********7364 | 015135 | 02/02/15 |
| KELLY, STACIE | KX-10597 | 1 | 48.00 | 4266********6934 | 08850D | 02/02/15 |
| KELSEY, BRIAN | KX-10664 | 1 | 29.00 | 4159********3766 | 014845 | 02/02/15 |
| KIMLER, JAMES | KX-10117 | 1 | 25.00 | 5465********6082 | 006667 | 02/02/15 |
| LANGFORD, GARY | KX-10071 | 1 | 38.00 | 5465********1353 | 003869 | 02/02/15 |
| LONG, DON | KX-10348 | 1 | 19.00 | 5148********6681 | 015122 | 02/02/15 |
| LOTT, BLAKE | KX-10266 | 1 | 29.00 | 4126********5340 | 111550 | 02/02/15 |
| LOWE, RICHARD | KX-10668 | 1 | 48.00 | 4037********0386 | 011415 | 02/02/15 |
| MARSHALL, THOMAS | KX-10484 | 1 | 29.00 | 5148********4759 | 015144 | 02/02/15 |
| MARTIN, SAMANTHA | KX-10737 | 1 | 29.00 | 4737********9805 | 785289 | 02/02/15 |
| MASSENGALE, ASHLEY | KX-10274 | 1 | 19.00 | 5105********5141 | 015107 | 02/02/15 |
| MAZZOCCHIO, CHRISTIN | KX-10573 | 1 | 78.00 | 5148********5919 | 015114 | 02/02/15 |
| MCCAY, JENNIFER | KX-10252 | 1 | 19.00 | 5105********0622 | 015112 | 02/02/15 |
| MIDDLEBROOKS, MELISSA | KX-10742 | 1 | 29.00 | 4037********9723 | 011416 | 02/02/15 |
| MITCHAM, KAREN | KX-10681 | 1 | 86.00 | 4037********7682 | 011415 | 02/02/15 |
| MOODY, CASEY | KX-10414 | 1 | 48.00 | 4744********4620 | 191567 | 02/02/15 |
| MYERS, LISA | KX-10771 | 1 | 29.00 | 5105********8814 | 015147 | 02/02/15 |
| PATAT, PRISSY | KX-10591 | 1 | 67.00 | 5148********3726 | 015145 | 02/02/15 |
| PATEL WHISLER, VAISHALI | KX-10694 | 1 | 29.00 | 4744********7712 | 181665 | 02/02/15 |
| PERRY, KYLE | KX-10700 | 1 | 29.00 | 4037********9301 | 011415 | 02/02/15 |
| PRUITT, JEFF | KX-10455 | 1 | 16.00 | 4784********1340 | 111550 | 02/02/15 |
| RANGEL, SARAH | KX-10582 | 1 | 29.00 | 5148********7922 | 015106 | 02/02/15 |
| RIDLEY, DARREL | KX-10703 | 1 | 29.00 | 4744********8764 | 111563 | 02/02/15 |
| ROGERS, TIMOTHY | KX-10620 | 1 | 29.00 | 5148********0386 | 015134 | 02/02/15 |
| ROGERSON, SCOTT | KX-10744 | 1 | 31.00 | 5211********9951 | 01565B | 02/02/15 |
| SAMUEL, MELISSA | KX-10403 | 1 | 35.00 | 4071********3918 | 002857 | 02/02/15 |
| SCHWARTZ, KIMBERLY | KX-10475 | 1 | 63.00 | 5465********2467 | 000533 | 02/02/15 |
| SMART, JAMAL | KX-10247 | 1 | 29.00 | 5148********6000 | 015133 | 02/02/15 |
| STONE, BUDDY | KX-202627 | 1 | 29.00 | 4356********2496 | 131668 | 02/02/15 |
| TAYLOR, KRISTEN | KX-10076 | 1 | 29.00 | 4126********2726 | 111550 | 02/02/15 |
| TAYLOR, MICHAEL | KX-10609 | 1 | 29.00 | 4126********6744 | 111550 | 02/02/15 |
| USSERY, JANE ANN | KX-10207 | 1 | 48.00 | 5453********5283 | 012647 | 02/02/15 |
| WATKINS, BRANDY | KX-10612 | 1 | 29.00 | 5148********5987 | 015124 | 02/02/15 |
| WATSON, BRENDA | KX-10536 | 1 | 29.00 | 4737********2959 | 728328 | 02/02/15 |
| WATTS, FAREN | KX-10619 | 1 | 106.00 | 4899********0050 | 011415 | 02/02/15 |
| WOMBLE, MICHELLE | KX-10732 | 1 | 29.00 | 5453********8354 | 015126 | 02/02/15 |
| WRIGHT, CASEY | KX-10726 | 1 | 29.00 | 5453********9005 | 015146 | 02/02/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 34 | MasterCard | 1270.00 |
| 33 | Visa | 1155.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2425.00 |