| 11/03/2016 |
| 08:56:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOYD, DEREK | P1-06288 | 1 | 38.00 | 4630********1819 | 057825 | 11/03/2016 |
| BOZEMAN, MORGAN | P1-06497 | 1 | 45.00 | 4630********1843 | 057824 | 11/03/2016 |
| BRADLEY, ABBY | P1-07338 | 1 | 35.00 | 4266********8648 | 01070B | 11/03/2016 |
| CARLISLE, CHESTER | P1-08231 | 1 | 42.00 | 4630********6258 | 057827 | 11/03/2016 |
| CHALMERS, JEREMY | P1-03952 | 1 | 35.00 | 3713*******6037 | 158990 | 11/03/2016 |
| CULPEPPER, ASHTEN | P1-07378 | 1 | 35.00 | 4355********1447 | 088056 | 11/03/2016 |
| DARNELL, JOHN | P1-08237 | 1 | 45.00 | 4355********9759 | 088063 | 11/03/2016 |
| DEWEESE, SIMEON | P1-07140 | 1 | 53.00 | 4630********6194 | 057829 | 11/03/2016 |
| FERGUSON, JOHN | P1-02655 | 1 | 53.00 | 5239********8935 | 00363B | 11/03/2016 |
| FLAKE, JORDAN | P1-08368 | 1 | 14.19 | 4190********1251 | 085040 | 11/03/2016 |
| GIBSON, KENDRA | P1-08280 | 1 | 42.00 | 6011********4886 | 057828 | 11/03/2016 |
| GUILD, GRANT | P1-07348 | 1 | 42.00 | 4190********2546 | 085040 | 11/03/2016 |
| HADEN, WENDY | P1-07203 | 1 | 26.50 | 4856********8077 | 003886 | 11/03/2016 |
| KNIGHT, CLINT | P1-08234 | 1 | 53.00 | 5465********1269 | 085039 | 11/03/2016 |
| LAMPLEY, TAMARA | P1-05806 | 1 | 35.00 | 4630********8768 | 057836 | 11/03/2016 |
| LAND, KATHY | P1-07375 | 1 | 42.00 | 3725*******2000 | 144324 | 11/03/2016 |
| MCFARLAND, HALEY | P1-06596 | 1 | 40.00 | 4630********7176 | 057833 | 11/03/2016 |
| MEADOWS, JOSH | P1-08354 | 1 | 50.00 | 5318********9709 | 000201 | 11/03/2016 |
| MILLER, JOHN | P1-07780 | 1 | 62.00 | 4630********9316 | 057840 | 11/03/2016 |
| MORRIS, VALENCIA | P1-07488 | 1 | 45.00 | 4630********5448 | 057845 | 11/03/2016 |
| MURRY, RICHARD | P1-07098 | 1 | 35.00 | 4190********5484 | 085040 | 11/03/2016 |
| NICHOLSON, JO A | P1-6656555555 | 1 | 1.00 | 4630********6727 | 057844 | 11/03/2016 |
| NORWOOD, CATHY | P1-08333 | 1 | 42.00 | 6011********2458 | 00377R | 11/03/2016 |
| PATRICK, DANIEL | P1-07876 | 1 | 42.00 | 6011********0550 | 057856 | 11/03/2016 |
| PETTWAY, JESSICA | P1-08338 | 1 | 42.00 | 4737********3047 | 079750 | 11/03/2016 |
| PETTY, ALLISON | P1-06629 | 1 | 32.50 | 5465********6542 | 085040 | 11/03/2016 |
| PILGRIM, CODY | P1-06281 | 1 | 35.00 | 4630********4526 | 057853 | 11/03/2016 |
| ROAKE, CHRISTINE | P1-03941 | 1 | 37.00 | 3782*******3051 | 150734 | 11/03/2016 |
| ROBINSON, JAMES | P1-01342 | 1 | 71.00 | 5491********1673 | 00391Z | 11/03/2016 |
| SANDERS, WINDEE | P1-06635 | 1 | 28.50 | 4630********9794 | 057855 | 11/03/2016 |
| SMITH, WILLIAM | P1-07258 | 1 | 87.00 | 4630********7399 | 057857 | 11/03/2016 |
| STEELE, JOHN ANTHONY | P1-07828 | 1 | 57.00 | 6011********4178 | 057851 | 11/03/2016 |
| SULLIVAN, JOSHUA | P1-03000 | 1 | 31.70 | 4630********0491 | 057861 | 11/03/2016 |
| SULLIVAN, KELLY | P1-06628 | 1 | 28.50 | 4630********1144 | 057854 | 11/03/2016 |
| THORNTON, ROBERT | P1-06358 | 1 | 40.00 | 4003********4653 | 01088C | 11/03/2016 |
| VOWELL, ELAURAN | P1-08212 | 1 | 21.00 | 4397********5460 | 01085D | 11/03/2016 |
| WALKER, EMILY | P1-08152 | 1 | 42.00 | 4630********5591 | 057859 | 11/03/2016 |
| WHITE, BRADLEY | P1-08294 | 1 | 38.00 | 5455********1352 | 010845 | 11/03/2016 |
| WHITE, RETTA | P1-08137 | 1 | 23.00 | 4064********1372 | 057869 | 11/03/2016 |
| WHITE-ESPOSITO, STEPHANIE | P1-08186 | 1 | 42.00 | 3795*******1006 | 149095 | 11/03/2016 |
| WIGINTON, BREE NOELLE | P1-08105 | 1 | 21.00 | 5465********8499 | 007669 | 11/03/2016 |
| WINSTEAD, ANN | P1-04443 | 1 | 37.00 | 4128********2628 | 35495C | 11/03/2016 |
| Count | Card Type | Total |
| 4 | American Express | 156.00 |
| 7 | MasterCard | 318.50 |
| 27 | Visa | 1009.39 |
| 4 | Discover | 183.00 |
| 0 | Other | 0.00 |
| 1666.89 |