| 05/01/2015 |
| 06:23:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BASS, SAMANTHA | KX-202156 | 1 | 35.00 | 4037********1819 | 070258 | 05/01/15 |
| BENNETT, RODNEY | KX-10061 | 1 | 25.00 | 4159********8302 | 079253 | 05/01/15 |
| BLOODWORTH, HALLE | KX-10762 | 1 | 58.00 | 4037********9349 | 070257 | 05/01/15 |
| BOWDEN, LINDA | KX-10843 | 1 | 32.00 | 4037********4997 | 070257 | 05/01/15 |
| BROOKINS, STEVE | KX-10791 | 1 | 19.00 | 5238********0734 | 914605 | 05/01/15 |
| BROOKS, CAPRICE | KX-10513 | 1 | 29.00 | 4037********7595 | 070257 | 05/01/15 |
| BROOKS, KRIS | KX-10615 | 1 | 29.00 | 4159********5946 | 072253 | 05/01/15 |
| BUTLER, WILL | KX-10506 | 1 | 29.00 | 4744********4064 | 100752 | 05/01/15 |
| CLARK, KARL | KX-10233 | 1 | 35.00 | 4137********2803 | 172596 | 05/01/15 |
| CLARK, RAY | KX-10669 | 1 | 29.00 | 4000********0578 | 387134 | 05/01/15 |
| COLLINS, REBECCA | KX-10848 | 1 | 32.00 | 4037********1305 | 070257 | 05/01/15 |
| DAVIS - BRIDGES, CHRISSIE | KX-10552 | 1 | 24.00 | 4159********2925 | 079307 | 05/01/15 |
| DAVIS, JOHN | KX-10550 | 1 | 48.00 | 5465********4820 | H65381 | 05/01/15 |
| DIPALO, MITZI | KX-10648 | 1 | 67.00 | 5575********1303 | 026637 | 05/01/15 |
| FERGUSON, WILLIAM | KX-10529 | 1 | 29.00 | 4037********8170 | 070257 | 05/01/15 |
| FOREMAN, DETRA | KX-10564 | 1 | 29.00 | 5453********5849 | 015425 | 05/01/15 |
| GARRETT, JENNIFER | KX-10637 | 1 | 48.00 | 5148********5962 | 026628 | 05/01/15 |
| GIDDENS, HEATHER | KX-10287 | 1 | 29.00 | 5238********8178 | 914604 | 05/01/15 |
| GORDON, JUSTIN | KX-10829 | 1 | 32.00 | 5238********4637 | 000052 | 05/01/15 |
| GREEN, WHITNEY | KX-10547 | 1 | 48.00 | 4000********2356 | 748643 | 05/01/15 |
| GREENE, MEGAN | KX-10696 | 1 | 29.00 | 5148********5955 | 026635 | 05/01/15 |
| GREENE, TAYLOR | KX-10633 | 1 | 48.00 | 5148********1810 | 026643 | 05/01/15 |
| HALL, BRUCE | KX-10107 | 1 | 40.00 | 4037********3644 | 070257 | 05/01/15 |
| HENDERSON, LAURA | KX-10565 | 1 | 29.00 | 5465********5056 | H63486 | 05/01/15 |
| HORTON, JOHN | KX-10662 | 1 | 29.00 | 5105********8523 | 026632 | 05/01/15 |
| KEITH, SHANNON | KX-10692 | 1 | 29.00 | 5148********0208 | 026642 | 05/01/15 |
| KELLEY, BRIANNA | KX-10562 | 1 | 29.00 | 5148********7364 | 026659 | 05/01/15 |
| KELLY, STACIE | KX-10597 | 1 | 48.00 | 4266********6934 | 05623D | 05/01/15 |
| KELSEY, BRIAN | KX-10664 | 1 | 29.00 | 4159********3766 | 072177 | 05/01/15 |
| KIMLER, JAMES | KX-10117 | 1 | 25.00 | 5465********6082 | 000673 | 05/01/15 |
| LAMB, JON | KX-10823 | 1 | 52.00 | 4037********8429 | 070257 | 05/01/15 |
| LANGFORD, GARY | KX-10071 | 1 | 38.00 | 5465********1353 | 009263 | 05/01/15 |
| LONG, DON | KX-10348 | 1 | 19.00 | 5148********6681 | 026616 | 05/01/15 |
| LOTT, BLAKE | KX-10266 | 1 | 29.00 | 4126********5340 | 070423 | 05/01/15 |
| LOWE, RICHARD | KX-10668 | 1 | 48.00 | 4037********0386 | 070257 | 05/01/15 |
| MARSHALL, THOMAS | KX-10824 | 1 | 29.00 | 5148********4759 | 026654 | 05/01/15 |
| MARTIN, SAMANTHA | KX-10737 | 1 | 29.00 | 4737********9805 | 257264 | 05/01/15 |
| MASSENGALE, ASHLEY | KX-10274 | 1 | 19.00 | 5105********5141 | 026639 | 05/01/15 |
| MAZZOCCHIO, CHRISTIN | KX-10573 | 1 | 29.00 | 5148********5919 | 026633 | 05/01/15 |
| MCCAY, JENNIFER | KX-10252 | 1 | 38.00 | 5105********0622 | 026648 | 05/01/15 |
| MERCER, THELMA | KX-10781 | 1 | 32.00 | 5453********3354 | 026658 | 05/01/15 |
| MIDDLEBROOKS, MELISSA | KX-10742 | 1 | 49.00 | 4037********9723 | 070257 | 05/01/15 |
| MINSHEW, TONYA | KX-10311 | 1 | 78.00 | 5453********4451 | 026622 | 05/01/15 |
| MITCHAM, KAREN | KX-10681 | 1 | 86.00 | 4037********7682 | 070257 | 05/01/15 |
| MULLIS, CARLA | KX-10808 | 1 | 32.00 | 5581********3994 | 617169 | 05/01/15 |
| MYERS, LISA | KX-10771 | 1 | 29.00 | 5105********8814 | 026619 | 05/01/15 |
| PATAT, PRISSY | KX-10591 | 1 | 67.00 | 5148********3726 | 026623 | 05/01/15 |
| PATEL WHISLER, VAISHALI | KX-10694 | 1 | 29.00 | 4744********7712 | 190053 | 05/01/15 |
| PRUITT, JEFF | KX-10455 | 1 | 16.00 | 4707********5108 | 05627C | 05/01/15 |
| RANGEL, SARAH | KX-10582 | 1 | 29.00 | 5148********7922 | 026646 | 05/01/15 |
| RIDLEY, DARREL | KX-10703 | 1 | 29.00 | 4744********8764 | 190859 | 05/01/15 |
| ROGERS, TIMOTHY | KX-10620 | 1 | 29.00 | 5148********0386 | 026630 | 05/01/15 |
| ROGERSON, SCOTT | KX-10744 | 1 | 31.00 | 5211********9951 | 06029B | 05/01/15 |
| SCHWARTZ, KIMBERLY | KX-10475 | 1 | 63.00 | 5465********2467 | 009027 | 05/01/15 |
| SERMONS, ANQUAN | KX-10810 | 1 | 32.00 | 5465********9665 | 009264 | 05/01/15 |
| SHEFFIELD, HALEY | KX-10039 | 1 | 25.00 | 4037********2465 | 070257 | 05/01/15 |
| SMART, JAMAL | KX-10247 | 1 | 29.00 | 5148********6000 | 026655 | 05/01/15 |
| SPIRES, CODY | KX-10869 | 1 | 25.00 | 4037********5231 | 070257 | 05/01/15 |
| STONE, BUDDY | KX-202627 | 1 | 29.00 | 4356********2496 | 100255 | 05/01/15 |
| TAYLOR, KRISTEN | KX-10076 | 1 | 29.00 | 4126********2726 | 070422 | 05/01/15 |
| TAYLOR, MICHAEL | KX-10609 | 1 | 29.00 | 4126********6744 | 070423 | 05/01/15 |
| THOMAS, LORI | KX-10756 | 1 | 29.00 | 5453********5132 | 015484 | 05/01/15 |
| USSERY, JANE ANN | KX-10207 | 1 | 48.00 | 5453********5283 | 015485 | 05/01/15 |
| WATKINS, BRANDY | KX-10612 | 1 | 29.00 | 5148********5987 | 026624 | 05/01/15 |
| WATSON, BRENDA | KX-10536 | 1 | 29.00 | 4737********2959 | 255315 | 05/01/15 |
| WATTS, FAREN | KX-10619 | 1 | 48.00 | 4899********0050 | 070257 | 05/01/15 |
| WOMBLE, MICHELLE | KX-10732 | 1 | 29.00 | 5453********8354 | 026626 | 05/01/15 |
| WRIGHT, CASEY | KX-10726 | 1 | 29.00 | 5453********9005 | 026621 | 05/01/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 36 | MasterCard | 1277.00 |
| 32 | Visa | 1132.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2409.00 |