| 02/07/2011 |
| 09:53:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ADKINS KAREN | 38-2950 | 1 | 36.00 | 4465********9614 | 00797B |
| ALLEN ANNA | 38-0898 | 1 | 29.00 | 4388********0569 | 07637C |
| ALLEN BRAD | 38-8420 | 1 | 30.00 | 4844********6360 | 104191 |
| ANDERSON CHERYL | 38-4286 | 1 | 46.00 | 4844********4164 | 306655 |
| ANDERSON DON | 38-6421 | 1 | 39.00 | 4426********3033 | 133226 |
| ARTER STEVE | 38-1772 | 1 | 46.00 | 4888********5522 | 03520A |
| AYRES ALAN | 38-8759 | 1 | 46.00 | 4644********7142 | 277615 |
| BALL VALERIA | 38-8111 | 1 | 99.00 | 5491********6631 | 00733T |
| BARNES BUZZ | 38-0134 | 1 | 40.50 | 4342********6255 | 980734 |
| BATES LEROY | 38-3858 | 1 | 99.00 | 4644********9639 | 277616 |
| BATTLES CONNIE | 38-0632 | 1 | 36.00 | 4366********5789 | 021036 |
| BIGLER CARI | 38-2898 | 1 | 54.00 | 4644********6606 | 277617 |
| BLASINGAME DONNA | 38-3342 | 1 | 36.00 | 4788********6400 | 474341 |
| BOOK KATHY | 38-2504 | 1 | 46.00 | 4426********3528 | 133428 |
| BOWERSOX TERESA | 38-2772 | 1 | 54.00 | 4366********1469 | 024284 |
| BOYER BRANT | 38-3001 | 1 | 77.00 | 4147********7880 | 03528D |
| BROWN ANGEE | 38-0822 | 1 | 46.00 | 4342********3638 | 016583 |
| BUTLER RUDY | 38-4343 | 1 | 39.00 | 4366********9263 | 021037 |
| CARROLL CRAIG | 38-5175 | 1 | 46.00 | 4635********6759 | 133624 |
| CAYLOR DEVIN | 38-5806 | 1 | 29.00 | 4844********9511 | 306638 |
| CHALK BETTY | 38-9949 | 1 | 46.00 | 4037********6892 | 90702A |
| CHRISTENSEN DONALD | 38-6689 | 1 | 59.00 | 5407********4941 | R3808Z |
| CHURCHILL RICHARD | 38-0307 | 1 | 36.00 | 4366********3116 | 001346 |
| CLAESON ERNIE | 38-4257 | 1 | 27.00 | 4870********2702 | 655518 |
| COLE TY | 38-1244 | 1 | 39.00 | 4868********3015 | 016590 |
| COMBS CHRIS | 38-3077 | 1 | 41.00 | 4644********0530 | 277618 |
| COOPER CARINA | 38-1288 | 1 | 36.00 | 4366********8565 | 007957 |
| CORNELL DANIEL | 38-9730 | 1 | 36.00 | 4844********6348 | 306629 |
| CORTES LISA | 38-2731 | 1 | 99.00 | 4147********0829 | 03526C |
| CRANE GABE | 38-5496 | 1 | 34.00 | 4465********2037 | 00711B |
| DAVIS MICAH | 38-3704 | 1 | 46.00 | 4366********5626 | 004605 |
| DAVIS RYAN | 38-8087 | 1 | 36.00 | 4868********6406 | 006187 |
| DILLER DARLENE | 38-5232 | 1 | 36.00 | 4147********8165 | 07762C |
| DWIGHT KERRY | 38-3637 | 1 | 99.00 | 4037********8408 | 90702A |
| EGGERS DAVID | 38-5889 | 1 | 39.00 | 4003********3018 | 07746B |
| EMERSON MELINDA | 38-0021 | 1 | 36.00 | 4366********5295 | 007506 |
| EPPERSON ROBIN | 38-0626 | 1 | 71.00 | 5153********7344 | 087770 |
| FAIRCHILD KRISTI | 38-0331 | 1 | 36.00 | 4788********7126 | 474420 |
| FARRINGTON AMBER | 38-8046 | 1 | 36.00 | 4788********9589 | 474423 |
| FAUNCE STEFANI | 38-9649 | 1 | 36.00 | 4788********0184 | 474426 |
| FEAGINS TODD | 38-1762 | 1 | 39.00 | 4465********2380 | 00717A |
| FELDMAN DAVID | 38-8695 | 1 | 36.00 | 4147********3704 | 00748C |
| FENTRESS ALLIE | 38-1997 | 1 | 36.00 | 4190********1486 | 013919 |
| FILLEY SAMANTHA | 38-1960 | 1 | 41.00 | 4323********7808 | 980755 |
| FITZPATRICK JIM | 38-0407 | 1 | 46.00 | 5491********1583 | 00749P |
| FREEMAN ERIC | 38-5187 | 1 | 34.00 | 4323********7704 | 007357 |
| GERSHON NORM | 38-5179 | 1 | 36.00 | 4147********8187 | 03527C |
| GOMEZ RYAN | 38-4545 | 1 | 36.00 | 4282********3522 | 003310 |
| GOSMAN SIMONA | 38-6004 | 1 | 46.00 | 4313********9402 | 03529C |
| GRAHAM JOSH | 38-1093 | 1 | 29.00 | 5287********6013 | 003310 |
| GRAVES ERIC | 38-0748 | 1 | 46.00 | 4844********2750 | 206320 |
| GUILLEN TRISTAN | 38-7163 | 1 | 29.00 | 4644********4030 | 277619 |
| HAGER SHARON | 38-0883 | 1 | 54.00 | 5466********5960 | 03525Z |
| HALL KIM | 38-6585 | 1 | 66.00 | 4844********2648 | 104146 |
| HARRIS BOB | 38-9490 | 1 | 41.00 | 4868********0208 | 017173 |
| HATCH ALAN | 38-9495 | 1 | 76.00 | 4465********4540 | 00753B |
| HEARD SPENCER | 38-5599 | 1 | 41.00 | 4788********2972 | 474477 |
| HEDGECOCK AMBER | 38-4426 | 1 | 31.00 | 4636********5201 | 007256 |
| HELBOCK KRIS | 38-4823 | 1 | 46.00 | 4800********1834 | 03524B |
| HELMENSTEIN MELISSA | 38-0455 | 1 | 41.00 | 4385********5734 | 856719 |
| HENRY TARA | 38-0004 | 1 | 27.00 | 4342********9128 | 129188 |
| HERNANDEZ MARK | 38-7894 | 1 | 47.00 | 4300********2002 | 00756C |
| HINRICHS DIANA | 38-8773 | 1 | 99.00 | 4323********5221 | 016609 |
| HOLMGREN ASHLEY | 38-4138 | 1 | 41.00 | 4366********5272 | 007965 |
| HOOPER THERESA | 38-5582 | 1 | 99.00 | 4636********6407 | 007284 |
| HUGHES TERRANCE LEE | 38-2275 | 1 | 36.00 | 4366********2431 | 016021 |
| JOHNSON CHRIS | 38-1058 | 1 | 61.00 | 5287********8018 | 023310 |
| JOHNSON JOHNNIE | 38-3004 | 1 | 36.00 | 4366********0518 | 005716 |
| JOHNSON ROD | 38-5500 | 1 | 76.00 | 4264********2967 | 03520A |
| JOHNSTON CHRIS | 38-9876 | 1 | 49.00 | 4844********2057 | 206297 |
| JORGENSEN BRYAN | 38-9477 | 1 | 36.00 | 4644********3932 | 277621 |
| KALIDINDI RAVI | 38-6479 | 1 | 36.00 | 4788********5554 | 474538 |
| KIKER JOE | 38-5539 | 1 | 39.00 | 5287********4019 | 033310 |
| KNIGHT CATHY | 38-1968 | 1 | 46.00 | 4366********2722 | 024242 |
| KOBERNIK JEFF | 38-0268 | 1 | 76.00 | 5491********8337 | 89345Z |
| LEE DEBBIE | 38-0708 | 1 | 99.00 | 4644********8627 | 277622 |
| LEE JILL | 38-4582 | 1 | 41.00 | 4409********4808 | 306576 |
| LINES DEBBIE | 38-7008 | 1 | 40.00 | 4409********1600 | 306575 |
| LORE RECECCA | 38-0120 | 1 | 66.00 | 4788********3405 | 474554 |
| LUM JACOB | 38-7843 | 1 | 29.00 | 4388********3456 | 09139D |
| MACIAK DAN | 38-0764 | 1 | 69.00 | 4426********2288 | 588764 |
| MATTHEWS BRADLEY | 38-0392 | 1 | 27.00 | 4323********4412 | 880289 |
| MATTHEWS KODY | 38-7115 | 1 | 29.00 | 4844********8951 | 306570 |
| MAURICE PAM | 38-1213 | 1 | 46.00 | 4388********3678 | 09160C |
| MEDELLIN OSCAR | 38-5072 | 1 | 198.00 | 4147********6394 | 09136C |
| MILLER MAYLENE | 38-9463 | 1 | 59.00 | 4339********6488 | 091264 |
| MODE AMANDA | 38-6589 | 1 | 46.00 | 4644********4296 | 277623 |
| MOLATORE TYLER | 38-7322 | 1 | 69.00 | 4427********6320 | 053310 |
| MOORE ANNA | 38-5957 | 1 | 46.00 | 4788********2554 | 474584 |
| MOORE GARY | 38-2282 | 1 | 39.00 | 5490********8718 | 03535Z |
| MOORE HEATHER | 38-2576 | 1 | 46.00 | 4844********5353 | 104108 |
| MOORE LEAH | 38-2170 | 1 | 27.00 | 5178********7665 | 09163Z |
| MOSLEY LEXI | 38-6931 | 1 | 29.00 | 4788********2594 | 474598 |
| NEWELL CAROL | 38-6056 | 1 | 89.00 | 4388********3939 | 09206C |
| NORRIS SANDY | 38-3129 | 1 | 39.00 | 4147********7530 | 03531D |
| PARKER CODY | 38-1215 | 1 | 41.00 | 4426********7491 | 163220 |
| PAUDDAR RAHUL | 38-2718 | 1 | 46.00 | 4388********4471 | 09206A |
| PLAGMANN TRAVIS | 38-9070 | 1 | 39.00 | 4409********6084 | 206261 |
| POLAND NATALIE | 38-2780 | 1 | 36.00 | 4844********0269 | 104095 |
| ROMINE ANDREA | 38-0916 | 1 | 46.00 | 4844********2732 | 306540 |
| ROY SARAH | 38-1017 | 1 | 36.00 | 4323********0214 | 981309 |
| RULEY DENNIS | 38-1945 | 1 | 66.00 | 5287********7014 | 083310 |
| SCOTT SUE | 38-4258 | 1 | 34.00 | 4844********1511 | 306535 |
| SEBASTIAN SHANNON | 38-1752 | 1 | 39.00 | 5590********4942 | 083310 |
| SHOOP DIANE | 38-4919 | 1 | 71.00 | 4844********7172 | 206252 |
| SMITH CHANTELL | 38-9979 | 1 | 29.00 | 4147********2905 | 03531C |
| SOMMERFELD ROB | 38-1784 | 1 | 36.00 | 4366********7637 | 001364 |
| SPARACINO MATT | 38-1977 | 1 | 46.00 | 5371********0974 | 093310 |
| SPENCE CHRIS | 38-4564 | 1 | 123.00 | 4003********4961 | 09265C |
| STANLEY SCOTT | 38-0273 | 1 | 54.00 | 4888********4055 | 03537B |
| STARR ALEX | 38-4993 | 1 | 39.00 | 4426********5699 | 163729 |
| STERKEN BILL | 38-4172 | 1 | 46.00 | 4366********0254 | 007973 |
| STRICKER TONY | 38-0827 | 1 | 27.00 | 4147********8134 | 03536C |
| SWINN JACOB | 38-0538 | 1 | 46.00 | 4844********0751 | 206245 |
| THOMAS BARBARA | 38-2719 | 1 | 64.00 | 4465********0794 | 00757B |
| THOMAS BREEANN | 38-0716 | 1 | 99.00 | 5466********5312 | 09322Z |
| THOMPSON JEFF | 38-1243 | 1 | 41.00 | 4366********8138 | 016761 |
| VAKKALANKA LALITHA | 38-1959 | 1 | 36.00 | 4388********7780 | 09329D |
| VALENZUELA BENNY | 38-2020 | 1 | 46.00 | 4342********8555 | 936985 |
| VILLASENOR DANETTE | 38-4201 | 1 | 84.00 | 4385********2110 | 856720 |
| WALKER-JAMES ROCHELLE ROCKY | 38-6824 | 1 | 99.00 | 4385********1054 | 856721 |
| WASHBURN DAVID | 38-1057 | 1 | 55.00 | 5528********0322 | 09320S |
| WEBER ANDREW | 38-4387 | 1 | 66.00 | 4788********1373 | 474718 |
| WHITE BRETT | 38-3232 | 1 | 41.00 | 4121********7270 | 00789B |
| WHITEMAN GAYLE | 38-3859 | 1 | 46.00 | 5417********6672 | 09359Z |
| WICKS THOMAS | 38-1148 | 1 | 54.00 | 5588********9561 | 93959S |
| WILLSON RICK | 38-5241 | 1 | 41.00 | 4366********7201 | 025127 |
| WINDERS JEFF | 38-0413 | 1 | 39.00 | 4869********4259 | 474730 |
| WOLF JENNY | 38-9056 | 1 | 46.00 | 4644********4166 | 277626 |
| YATES SHIRLEY | 38-6550 | 1 | 36.00 | 4844********3519 | 104062 |
| ZEIMET LINDSAY | 38-1008 | 1 | 46.00 | 4366********1921 | 010654 |
| ZERBE DON | 38-0164 | 1 | 31.00 | 4147********1268 | 03539C |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 18 | MasterCard | 1005.00 |
| 114 | Visa | 5549.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6554.50 |