| 05/01/2015 |
| 06:23:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ANGEL | T7-19409 | 1 | 54.00 | 6011********3560 | 00119P | 05/01/15 |
| AKL, TONY | T7-63038 | 1 | 34.00 | 3711*******3000 | 150133 | 05/01/15 |
| AUTREY, CRYSTAL | T7-19236 | 1 | 73.00 | 4494********2902 | 570539 | 05/01/15 |
| BAKER, NANCY | T7-50639 | 1 | 34.00 | 3774*******3960 | 348022 | 05/01/15 |
| BARKLEY, SHENNA | T7-53873 | 1 | 190.50 | 4000********3435 | 748836 | 05/01/15 |
| BEDDINGFIELD, VICKI | T7-65392 | 1 | 49.00 | 4246********6784 | 08305G | 05/01/15 |
| BENEDICT, CHAD | T7-65308 | 1 | 39.00 | 4159********5326 | 075069 | 05/01/15 |
| BETSILL, REBEKAH | T7-48622 | 1 | 34.00 | 5467********9040 | 08351B | 05/01/15 |
| BLACKLEDGE, DEANNA | T7-13060 | 1 | 44.00 | 5109********2741 | H65073 | 05/01/15 |
| BLOUNT, JONI | T7-13534 | 1 | 95.00 | 4640********2259 | 08277B | 05/01/15 |
| BOSCH, WILLIAM (BILL | T7-50643 | 1 | 34.00 | 5536********9476 | 009734 | 05/01/15 |
| BOSTIC, SHARONDA | T7-19431 | 1 | 74.00 | 4327********4758 | 639241 | 05/01/15 |
| BRANNON, RICHARD | T7-62750 | 1 | 69.00 | 4684********9015 | 112387 | 05/01/15 |
| BROOKS, CINDY | T7-19318 | 1 | 49.00 | 5239********0486 | 001969 | 05/01/15 |
| BROWN-GEORGES, TEESIA | T7-31505 | 1 | 34.00 | 4737********0953 | 132380 | 05/01/15 |
| BUCK, REBECCA | T7-63060 | 1 | 150.00 | 4737********7226 | 345815 | 05/01/15 |
| BUTLER, JENNIFER | T7-13028 | 1 | 29.00 | 6011********3362 | 00118R | 05/01/15 |
| CALLAHAN, ASHLEY | T7-41023XX | 1 | 49.00 | 4266********6515 | 08312B | 05/01/15 |
| CAMPOS, MARIA | T7-62645 | 1 | 49.00 | 5275********0634 | 120965 | 05/01/15 |
| CARMICHAEL, AMANDA | T7-62788 | 1 | 34.00 | 6011********7809 | 00199R | 05/01/15 |
| CARTER, JIMMY | T7-19433 | 1 | 34.99 | 4684********2126 | 112392 | 05/01/15 |
| CHEATHAM, JOHN | T7-63195 | 1 | 34.00 | 3713*******9001 | 185325 | 05/01/15 |
| CLEVEN, LINDSAY | T7-19136 | 1 | 58.00 | 5275********6825 | 130060 | 05/01/15 |
| COLLIER, CORY | T7-56310 | 1 | 59.00 | 4159********7985 | 082183 | 05/01/15 |
| COMPTON, CORNELIUS | T7-08169 | 1 | 34.99 | 5111********9807 | 060610 | 05/01/15 |
| CONNELLY, JAMES | T7-16123 | 1 | 73.00 | 5178********2676 | 08353Z | 05/01/15 |
| COOPER, JAN | T7-16130 | 1 | 34.00 | 4718********9082 | 601060 | 05/01/15 |
| CORDOVA, JARED | T7-3123 | 1 | 100.00 | 3715*******1009 | 108373 | 05/01/15 |
| CRANE, CHASE | T7-19151 | 1 | 52.00 | 4684********9186 | 112399 | 05/01/15 |
| CRAWFORD, EMILY | T7-19081 | 1 | 44.00 | 4003********3627 | 08348B | 05/01/15 |
| CRITTEN, CONTRAVIOUS | T7-13699 | 1 | 49.00 | 4159********2259 | 075053 | 05/01/15 |
| CROSS, KERRY | T7-33526 | 1 | 34.00 | 3723*******4015 | 165817 | 05/01/15 |
| CROWDER, JOHN | T7-6714 | 1 | 77.00 | 4684********8876 | 112391 | 05/01/15 |
| DE MELO, KAROENE | T7-06604 | 1 | 25.00 | 4737********7808 | 171943 | 05/01/15 |
| DEARING, ELIZABETH | T7-19124 | 1 | 84.99 | 4266********6225 | 08303B | 05/01/15 |
| DIGGINS-BROOKS, DESIREE | T7-62774 | 1 | 39.00 | 4271********0588 | 081073 | 05/01/15 |
| DONALDSON, JEFF | T7-19180 | 1 | 49.00 | 4684********0477 | 112393 | 05/01/15 |
| DONOVAN, TIM | T7-13632 | 1 | 34.00 | 5589********1432 | 08295J | 05/01/15 |
| DUBOSE, KEVIN | T7-19366 | 1 | 34.00 | 4042********9732 | 595672 | 05/01/15 |
| DUKES, MALCOLM | T7-19314 | 1 | 39.00 | 4736********7638 | 078348 | 05/01/15 |
| DUTTON, REGINA | T7-19351 | 1 | 49.00 | 5178********8259 | 08316Z | 05/01/15 |
| EDMONDSON, TONY | T7-19225 | 1 | 95.00 | 4737********3096 | 293346 | 05/01/15 |
| EDWARDS, CHRISTOPHER | T7-40549 | 1 | 64.99 | 4358********2088 | 060610 | 05/01/15 |
| EDWARDS, GERALD | T7-08763 | 1 | 34.00 | 4494********2507 | 570535 | 05/01/15 |
| EVANS, TINA | T7-65229 | 1 | 40.00 | 4737********3245 | 253043 | 05/01/15 |
| EVANS, WILLIAM | T7-65348 | 1 | 34.00 | 4120********8333 | 001098 | 05/01/15 |
| FALLIN, ASA | T7-34636 | 1 | 29.00 | 5178********5650 | 08357Z | 05/01/15 |
| FLEMING, DIANNA | T7-19425 | 1 | 59.00 | 4447********7525 | 001079 | 05/01/15 |
| FREGOSO, JONATAN | T7-19015 | 1 | 34.00 | 3767*******2009 | 122148 | 05/01/15 |
| FREGOSO, VINCENT | T7-19063 | 1 | 89.00 | 6011********8534 | 00194R | 05/01/15 |
| FULTON, BARRY | T7-63135 | 1 | 95.00 | 4684********1194 | 112397 | 05/01/15 |
| GARCIA, JOSE | T7-43815 | 1 | 39.00 | 4684********6125 | 112400 | 05/01/15 |
| GLASS, BRADFORD | T7-63157 | 1 | 49.00 | 4494********6101 | 570534 | 05/01/15 |
| GOODSELL, ANDREA | T7-19505 | 1 | 89.00 | 4737********4875 | 200219 | 05/01/15 |
| GORMAN, JOSEPH | T7-40773 | 1 | 34.00 | 4313********8773 | 08097C | 05/01/15 |
| GOW, HUNTER | T7-19230 | 1 | 44.99 | 4737********3034 | 200222 | 05/01/15 |
| GRANT, JEANNE | T7-19459 | 1 | 34.00 | 5456********1399 | 001103 | 05/01/15 |
| GRANT, VALERIE | T7-37846 | 1 | 34.00 | 5453********3203 | 019363 | 05/01/15 |
| GRIFFIN, CAREY | T7-58784 | 1 | 39.00 | 3713*******3009 | 1607 | 05/01/15 |
| HALL, ALEXANDRA | T7-13031 | 1 | 34.00 | 5332********2493 | OC01XI | 05/01/15 |
| HALLMAN, BRETT | T7-62197 | 1 | 49.00 | 4684********6789 | 112390 | 05/01/15 |
| HAMMOCK, KATIE | T7-19196 | 1 | 45.00 | 4060********7908 | 08330B | 05/01/15 |
| HAMMOND, DAVID | T7-50619 | 1 | 142.00 | 4802********0095 | 083244 | 05/01/15 |
| HARRIS, MARK | T7-40217 | 1 | 32.00 | 5466********0826 | 05324Z | 05/01/15 |
| HART, MONICA | T7-65359 | 1 | 34.00 | 3772*******3017 | 115138 | 05/01/15 |
| HENSON, ASHLEY | T7-489 | 1 | 73.00 | 4147********8904 | 08342D | 05/01/15 |
| HIGGINS, RONNIE | T7-31496 | 1 | 112.00 | 3723*******2010 | 176596 | 05/01/15 |
| HIGHTOWER, KARY | T7-19158 | 1 | 49.00 | 4003********7238 | 08349B | 05/01/15 |
| HILL, PAULETTE | T7-45719 | 1 | 34.00 | 4300********7453 | 001067 | 05/01/15 |
| HOLLIS, ANTHONY | T7-54072 | 1 | 59.00 | 4356********6608 | 150362 | 05/01/15 |
| HUGHES, WAYNE | T7-13059 | 1 | 34.00 | 4802********0095 | 083613 | 05/01/15 |
| HUNT, JAMES | T7-19462 | 1 | 34.99 | 4264********4313 | 01050A | 05/01/15 |
| HUNTER, ALEX | T7-19208 | 1 | 39.00 | 5148********8716 | 027589 | 05/01/15 |
| IDRIES, HUSSEIN | T7-13552 | 1 | 29.99 | 4447********3389 | 001060 | 05/01/15 |
| JOHNSON, RUSTY | T7-13016 | 1 | 44.00 | 3717*******2002 | 113378 | 05/01/15 |
| JUSTICE, DEANNA | T7-65288 | 1 | 50.00 | 4833********4118 | 090607 | 05/01/15 |
| KAEPERNIK, BILL | T7-57571 | 1 | 34.00 | 4147********7063 | 08286D | 05/01/15 |
| KAPPELA, KEVIN | T7-19207 | 1 | 34.99 | 4737********7748 | 173193 | 05/01/15 |
| KARR, BRENT | T7-56350 | 1 | 76.50 | 4147********0955 | 08352C | 05/01/15 |
| KASTLE, ROBERT | T7-04071 | 1 | 29.00 | 4425********7749 | 001077 | 05/01/15 |
| KEYS, YASHICA | T7-19427 | 1 | 54.00 | 4011********2203 | 070506 | 05/01/15 |
| KNOWLES, RACHEL | T7-12092 | 1 | 180.00 | 4128********6137 | 33004B | 05/01/15 |
| KOTSALIS, BRANDI | T7-62155 | 1 | 44.00 | 4737********1044 | 200223 | 05/01/15 |
| LEONARD, DANNIE | T7-31408 | 1 | 50.00 | 4737********2967 | 375974 | 05/01/15 |
| LETSON, CAROLINE | T7-19446 | 1 | 34.00 | 3797*******1000 | 173230 | 05/01/15 |
| LEWIS, ALEX | T7-19048 | 1 | 34.00 | 4684********2807 | 112388 | 05/01/15 |
| LEWIS, DOT | T7-54165 | 1 | 44.00 | 4147********5470 | 08357B | 05/01/15 |
| LITTLE, EDDIE | T7-19249 | 1 | 69.00 | 5291********8187 | 08350Z | 05/01/15 |
| LUCKIE, BEAU | T7-57576 | 1 | 169.10 | 4300********6273 | 001075 | 05/01/15 |
| MADDOX, JOSEPH | T7-62686 | 1 | 49.00 | 4313********9552 | 02772C | 05/01/15 |
| MALNAR, LARRY | T7-65298 | 1 | 34.00 | 3728*******3001 | 141644 | 05/01/15 |
| MANLEY, STEPHANIE | T7-14641 | 1 | 59.00 | 3725*******1011 | 183762 | 05/01/15 |
| MARTIN, KAYLAN | T7-13572 | 1 | 54.00 | 4755********6532 | 070506 | 05/01/15 |
| MASSENGALE, JOY | T7-06711 | 1 | 64.00 | 4737********7314 | 219451 | 05/01/15 |
| MCKENZIE, DREENA | T7-19108 | 1 | 83.00 | 4159********7161 | 075040 | 05/01/15 |
| MESSER, TOM | T7-36017 | 1 | 59.00 | 5140********5484 | 08387P | 05/01/15 |
| MILLER, OBRIAN | T7-19309 | 1 | 64.99 | 4494********6401 | 570538 | 05/01/15 |
| MONROE, ERIC | T7-63118 | 1 | 89.00 | 4494********4008 | 570537 | 05/01/15 |
| MORRIS LARA, ALEIDA | T7-13023 | 1 | 29.00 | 4888********8070 | 03158B | 05/01/15 |
| MORRISON GRAVES, LAKIESHA | T7-19044 | 1 | 34.00 | 5311********6920 | 000236 | 05/01/15 |
| NEATH, ASHLEY | T7-19296 | 1 | 39.00 | 4159********0641 | 075062 | 05/01/15 |
| NEWTON, ABBY | T7-19451 | 1 | 34.00 | 6011********4082 | 00130R | 05/01/15 |
| NORRIS, KAYE | T7-13573 | 1 | 89.00 | 4147********5859 | 08295D | 05/01/15 |
| ODELL, MATT | T7-36026 | 1 | 59.00 | 5213********3497 | 001967 | 05/01/15 |
| ORTIZ, CHRISTINA | T7-62787 | 1 | 34.00 | 3797*******1001 | 145829 | 05/01/15 |
| PARKS, HAROLD | T7-41028 | 1 | 29.99 | 4104********7900 | 525571 | 05/01/15 |
| PATEL, KUNAL | T7-56221 | 1 | 29.99 | 4266********6594 | 08293C | 05/01/15 |
| PATEL, NILESHA | T7-65304 | 1 | 29.99 | 3712*******3045 | 135144 | 05/01/15 |
| PATEL, SMIT | T7-19411 | 1 | 49.00 | 4266********2408 | 08301C | 05/01/15 |
| PETTUS, JENNIFER | T7-45517 | 1 | 74.00 | 4737********9722 | 173192 | 05/01/15 |
| PRABHUDEN, CHANDANA | T7-19495 | 1 | 95.00 | 5466********4716 | 05546Z | 05/01/15 |
| PRATHER, STEVEN | T7-62204 | 1 | 49.00 | 3772*******3009 | 144282 | 05/01/15 |
| PROCTOR, CHRISTOPHER | T7-19401 | 1 | 39.00 | 4737********8481 | 347501 | 05/01/15 |
| REID, MICHAEL | T7-62108 | 1 | 34.00 | 3797*******1009 | 122502 | 05/01/15 |
| RHYMES, ALETHA | T7-19202 | 1 | 39.00 | 4312********6321 | 001059 | 05/01/15 |
| RIVAS, NESTOR | T7-50501 | 1 | 64.99 | 4635********7190 | 170262 | 05/01/15 |
| RIVERS, RICHARD | T7-19438 | 1 | 49.00 | 4121********1749 | 005313 | 05/01/15 |
| ROMERO, MARIZA | T7-19475 | 1 | 193.10 | 4494********4602 | 570536 | 05/01/15 |
| SAUNIER, SAMUEL | T7-13621 | 1 | 34.00 | 4186********9493 | 601060 | 05/01/15 |
| SCANDRETT, JACQUELINE | T7-13665 | 1 | 34.00 | 5537********0375 | 019507 | 05/01/15 |
| SCHULTZ, BJ | T7-48628 | 1 | 34.00 | 4755********7283 | 070506 | 05/01/15 |
| SEIGLER, KYLE | T7-13593 | 1 | 34.00 | 4737********7077 | 131694 | 05/01/15 |
| SELZ, JAN | T7-37504 | 1 | 34.00 | 4071********8521 | 08294A | 05/01/15 |
| SIMMONS, CHRISTINA | T7-19468 | 1 | 59.00 | 4684********0787 | 112398 | 05/01/15 |
| SIMPSON, KEITH | T7-62181 | 1 | 54.00 | 4306********5512 | 700578 | 05/01/15 |
| SMITH, ELIZABETH | T7-19450 | 1 | 34.00 | 5466********1494 | 05463P | 05/01/15 |
| SPENCER, JUSTIN | T7-43819 | 1 | 54.00 | 4186********3927 | 601060 | 05/01/15 |
| STALEY, DUSTIN | T7-19209 | 1 | 34.99 | 5307********2065 | 841423 | 05/01/15 |
| STANLEY, JIM | T7-13513 | 1 | 49.00 | 5424********2534 | 05866P | 05/01/15 |
| STEWART, SCOTT | T7-500 | 1 | 140.00 | 3715*******4007 | 151998 | 05/01/15 |
| STOGNER, ANGELA | T7-12065 | 1 | 29.00 | 4833********7508 | 000607 | 05/01/15 |
| STRNAD, ROBERT | T7-40158 | 1 | 34.00 | 5452********9655 | 08401Z | 05/01/15 |
| TAYLOR, KENNETH | T7-19306 | 1 | 49.00 | 5178********3845 | 08300Z | 05/01/15 |
| TERRELL, LARRY | T7-13591 | 1 | 34.00 | 4833********5168 | 090607 | 05/01/15 |
| THARP, JOEL | T7-57584 | 1 | 95.00 | 5576********2145 | 004162 | 05/01/15 |
| THOMPSON, TOMMY | T7-19356 | 1 | 59.00 | 4684********8934 | 112396 | 05/01/15 |
| TODD, CHRISTY | T7-65363 | 1 | 34.00 | 3725*******1002 | 179638 | 05/01/15 |
| TURNER, LYNN | T7-19429 | 1 | 34.00 | 4313********9226 | 07968C | 05/01/15 |
| VALIMONT, RANDALL | T7-65226 | 1 | 34.00 | 4147********4138 | 601060 | 05/01/15 |
| VAUGHN, CONTESSA | T7-19508 | 1 | 34.00 | 4737********5378 | 200218 | 05/01/15 |
| WALDEN, BETH | T7-19028 | 1 | 34.00 | 3717*******1011 | 196456 | 05/01/15 |
| WASHINGTON, RACHEL | T7-13036 | 1 | 49.00 | 4499********5483 | 070523 | 05/01/15 |
| WATSON, AUDREY | T7-56364 | 1 | 59.00 | 3723*******6019 | 127573 | 05/01/15 |
| WATSON, BRANDON | T7-45514 | 1 | 40.00 | 4684********2829 | 112389 | 05/01/15 |
| WEBB, ROBYN | T7-19463 | 1 | 104.00 | 4000********5211 | 387325 | 05/01/15 |
| WHEATON III, ROBIN | T7-19079 | 1 | 34.00 | 4684********8146 | 112395 | 05/01/15 |
| WHEELER, RUSTY | T7-64141 | 1 | 54.00 | 6011********2567 | 00127R | 05/01/15 |
| WHITE, MICHELLE | T7-8734 | 1 | 34.00 | 5121********9932 | 00183Z | 05/01/15 |
| WILLIAMS, CHRIS GAGE | T7-63142 | 1 | 34.00 | 4684********2747 | 112394 | 05/01/15 |
| WILLIAMSON, APRIL | T7-65320 | 1 | 34.00 | 4727********2632 | 501956 | 05/01/15 |
| WILLIAMSON, TRAVIS | T7-41551 | 1 | 34.00 | 3728*******3006 | 184294 | 05/01/15 |
| WILSON, MIKE | T7-63161 | 1 | 59.00 | 3747*******0364 | 432872 | 05/01/15 |
| WILSON, PHILLIP | T7-63116 | 1 | 39.00 | 4737********1455 | 171948 | 05/01/15 |
| WOOD, NATALIE | T7-62117 | 1 | 184.00 | 4783********5765 | 32879B | 05/01/15 |
| WYNN JR, JOHN LAMAR MA | T7-65353 | 1 | 95.00 | 3727*******1030 | 181527 | 05/01/15 |
| Count | Card Type | Total |
| 24 | American Express | 1227.99 |
| 29 | MasterCard | 1340.98 |
| 96 | Visa | 5645.09 |
| 6 | Discover | 294.00 |
| 0 | Other | 0.00 |
| 8508.06 |