| 04/05/2011 |
| 09:43:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ALLEN ANNA | 38-0898 | 1 | 29.00 | 4388********0569 | 08415C |
| ANDERSON CHERYL | 38-4286 | 1 | 99.00 | 4844********4164 | 202149 |
| ANDERSON DON | 38-6421 | 1 | 39.00 | 4426********3033 | 133297 |
| ARTER STEVE | 38-1772 | 1 | 46.00 | 4888********5522 | 03598A |
| AYRES ALAN | 38-8759 | 1 | 46.00 | 4644********7142 | 816385 |
| BALL VALERIA | 38-8111 | 1 | 99.00 | 5491********6631 | 00545T |
| BATES LEROY | 38-3858 | 1 | 99.00 | 4644********9639 | 816386 |
| BATTLES CONNIE | 38-0632 | 1 | 36.00 | 4366********5789 | 025492 |
| BLASINGAME DONNA | 38-3342 | 1 | 36.00 | 4788********6400 | 817364 |
| BOOK KATHY | 38-2504 | 1 | 46.00 | 4426********3528 | 133698 |
| BOWERSOX TERESA | 38-2772 | 1 | 54.00 | 4366********1469 | 007032 |
| BOYER BRANT | 38-3001 | 1 | 77.00 | 4147********7880 | 03599D |
| BROWN ANGEE | 38-0822 | 1 | 46.00 | 4342********3638 | 296886 |
| BROWN ART | 38-4337 | 1 | 36.00 | 4342********1384 | 360315 |
| BUTLER RUDY | 38-4343 | 1 | 39.00 | 4366********9263 | 024428 |
| CARROLL CRAIG | 38-5175 | 1 | 46.00 | 4635********6759 | 133898 |
| CARROLL EVAN | 38-8667 | 1 | 46.00 | 4788********0998 | 817394 |
| CAYLOR DEVIN | 38-5806 | 1 | 29.00 | 4844********9511 | 305067 |
| CHAENDERA MEGAN | 38-2616 | 1 | 99.00 | 4426********9453 | 143191 |
| CHALK BETTY | 38-9949 | 1 | 46.00 | 4037********6892 | 90509A |
| CHRISTENSEN DONALD | 38-6689 | 1 | 59.00 | 5407********4941 | R4715Z |
| CHURCHILL RICHARD | 38-0307 | 1 | 36.00 | 4366********3116 | 031141 |
| COLE TY | 38-1244 | 1 | 39.00 | 4868********3015 | 436181 |
| COMBS CHRIS | 38-3077 | 1 | 41.00 | 4644********0530 | 816387 |
| COOPER CARINA | 38-1288 | 1 | 36.00 | 4366********8565 | 017885 |
| CORNELL DANIEL | 38-9730 | 1 | 36.00 | 4844********6348 | 100986 |
| CORTES LISA | 38-2731 | 1 | 99.00 | 4147********0829 | 03590C |
| CRANE GABE | 38-5496 | 1 | 34.00 | 4465********2037 | 00577B |
| DAVIS MICAH | 38-3704 | 1 | 46.00 | 4366********5626 | 017886 |
| DAVIS NICOLE | 38-6190 | 1 | 99.00 | 4644********7741 | 816388 |
| DAVIS RYAN | 38-8087 | 1 | 66.00 | 4868********6406 | 359458 |
| DAVIS WAYNE | 38-3018 | 1 | 66.00 | 5466********1529 | 18647Z |
| DUNCAN SHERRY | 38-2425 | 1 | 66.00 | 4147********9987 | 00517C |
| EGGERS DAVID | 38-5889 | 1 | 39.00 | 4003********3018 | 08544B |
| EMERSON MELINDA | 38-0021 | 1 | 36.00 | 4366********5295 | 007037 |
| EPPERSON ROBIN | 38-0626 | 1 | 71.00 | 5153********7344 | 703985 |
| ERICKSON KAYLA | 38-5423 | 1 | 36.00 | 4690********7331 | 017491 |
| FAIRCHILD KRISTI | 38-0331 | 1 | 36.00 | 4788********7126 | 817495 |
| FARRINGTON AMBER | 38-8046 | 1 | 36.00 | 4788********9589 | 817500 |
| FEAGINS TODD | 38-1762 | 1 | 39.00 | 4465********2380 | 00573A |
| FELDMAN DAVID | 38-8695 | 1 | 36.00 | 4147********3704 | 00521C |
| FENTRESS ALLIE | 38-1997 | 1 | 36.00 | 4190********1486 | 019388 |
| FILLEY SAMANTHA | 38-1960 | 1 | 41.00 | 4323********7808 | 459262 |
| FREEMAN ERIC | 38-5187 | 1 | 34.00 | 4323********7704 | 459263 |
| GERSHON NORM | 38-5179 | 1 | 36.00 | 4147********8187 | 03594C |
| GOMEZ RYAN | 38-4545 | 1 | 36.00 | 4282********3522 | 023910 |
| GOSMAN SIMONA | 38-6004 | 1 | 99.00 | 4313********9402 | 03593C |
| GRAHAM JOSH | 38-1093 | 1 | 29.00 | 5287********6013 | 033910 |
| GRAVES ERIC | 38-0748 | 1 | 46.00 | 4844********2750 | 100957 |
| HALL KIM | 38-6585 | 1 | 36.00 | 4844********2648 | 100950 |
| HARRIS BOB | 38-9490 | 1 | 41.00 | 4868********0208 | 465630 |
| HATCH ALAN | 38-9495 | 1 | 76.00 | 4465********4540 | 00590B |
| HEARD SPENCER | 38-5599 | 1 | 41.00 | 4788********2972 | 817561 |
| HEDGECOCK AMBER | 38-4426 | 1 | 31.00 | 4636********5201 | 005291 |
| HELBOCK KRIS | 38-4823 | 1 | 46.00 | 4800********1834 | 03592B |
| HELMENSTEIN MELISSA | 38-0455 | 1 | 41.00 | 4385********5734 | 729387 |
| HENRY TARA | 38-0004 | 1 | 27.00 | 4342********9128 | 359470 |
| HERNANDEZ MARK | 38-7894 | 1 | 47.00 | 4300********2002 | 00592C |
| HINRICHS DIANA | 38-8773 | 1 | 99.00 | 4323********5221 | 418590 |
| HOLMGREN ASHLEY | 38-4138 | 1 | 41.00 | 4366********5272 | 023151 |
| HUGHES TERRANCE LEE | 38-2275 | 1 | 36.00 | 4366********2431 | 020567 |
| JOHNSON CHRIS | 38-1058 | 1 | 61.00 | 5287********8018 | 053910 |
| JOHNSON JOHNNIE | 38-3004 | 1 | 36.00 | 4366********0518 | 020569 |
| JOHNSON ROD | 38-5500 | 1 | 46.00 | 4264********2967 | 03596A |
| JOHNSTON CHRIS | 38-9876 | 1 | 49.00 | 4844********2057 | 100933 |
| KALIDINDI RAVI | 38-6479 | 1 | 36.00 | 4788********5554 | 817616 |
| KEPHART RICHEY | 38-1194 | 1 | 39.00 | 4644********0065 | 816389 |
| KIKER JOE | 38-5539 | 1 | 39.00 | 5287********4019 | 053910 |
| KNIGHT CATHY | 38-1968 | 1 | 99.00 | 4366********2722 | 024440 |
| LINES DEBBIE | 38-7008 | 1 | 139.00 | 4409********1600 | 100919 |
| MACIAK DAN | 38-0764 | 1 | 69.00 | 4426********2288 | 403279 |
| MATTHEWS KODY | 38-7115 | 1 | 29.00 | 4844********8951 | 100917 |
| MATTSON STEVEN | 38-1730 | 1 | 36.00 | 4366********6745 | 007048 |
| MAURICE PAM | 38-1213 | 1 | 46.00 | 4388********3678 | 08720C |
| MEDELLIN OSCAR | 38-5072 | 1 | 198.00 | 4147********6394 | 08715D |
| MILLER MAYLENE | 38-9463 | 1 | 59.00 | 4339********6488 | 086862 |
| MILLER ROBIN | 38-1532 | 1 | 36.00 | 4788********0586 | 817676 |
| MODE AMANDA | 38-6589 | 1 | 46.00 | 4644********4296 | 816391 |
| MOLATORE TYLER | 38-7322 | 1 | 69.00 | 4427********6320 | 073910 |
| MOORE GARY | 38-2282 | 1 | 39.00 | 5490********8718 | 03597Z |
| MOORE HEATHER | 38-2576 | 1 | 46.00 | 4844********5353 | 305163 |
| MORNARICH CARMA | 38-9055 | 1 | 99.00 | 4147********7717 | 03593D |
| NEWELL CAROL | 38-6056 | 1 | 89.00 | 4388********3939 | 08754C |
| NORRIS SANDY | 38-3129 | 1 | 39.00 | 4147********7530 | 03599D |
| OLSON LOREN | 38-8453 | 1 | 36.00 | 4844********6444 | 202026 |
| OTTO JENNIFER | 38-5671 | 1 | 129.00 | 4342********7085 | 462321 |
| PAUDDAR RAHUL | 38-2718 | 1 | 46.00 | 4388********4471 | 08760A |
| PLAGMANN TRAVIS | 38-9070 | 1 | 39.00 | 4409********6084 | 100891 |
| PLOTT MARIE | 38-1780 | 1 | 99.00 | 4366********6613 | 019395 |
| POLAND NATALIE | 38-2780 | 1 | 36.00 | 4844********0269 | 100887 |
| ROY SARAH | 38-1017 | 1 | 36.00 | 4323********0214 | 465689 |
| RULEY DENNIS | 38-1945 | 1 | 66.00 | 5287********7014 | 093910 |
| SCOTT SUE | 38-4258 | 1 | 34.00 | 4844********1511 | 305181 |
| SEBASTIAN SHANNON | 38-1752 | 1 | 39.00 | 5590********4942 | 093910 |
| SHOOP DIANE | 38-4919 | 1 | 71.00 | 4844********7172 | 100880 |
| SIGFRIDSON CINDY | 38-7826 | 1 | 99.00 | 4788********3906 | 817759 |
| SMITH CHANTELL | 38-9979 | 1 | 29.00 | 4147********2905 | 03594C |
| SOMMERFELD ROB | 38-1784 | 1 | 36.00 | 4366********7637 | 023162 |
| SPENCE CHRIS | 38-4564 | 1 | 123.00 | 4003********4961 | 00006C |
| STANLEY SCOTT | 38-0273 | 1 | 54.00 | 4888********4055 | 03594B |
| STARR ALEX | 38-4993 | 1 | 39.00 | 4426********5699 | 174801 |
| STERKEN BILL | 38-4172 | 1 | 46.00 | 4366********0254 | 011923 |
| STRADTNER JANELL | 38-0521 | 1 | 59.00 | 4403********0659 | 03599C |
| TATOM BART | 38-8141 | 1 | 39.00 | 4342********2731 | 488293 |
| THOMAS BARBARA | 38-2719 | 1 | 64.00 | 4465********0794 | 00554B |
| THOMAS BREEANN | 38-0716 | 1 | 99.00 | 5466********5312 | 00041Z |
| THOMPSON JEFF | 38-1243 | 1 | 41.00 | 4366********8138 | 025510 |
| VAKKALANKA LALITHA | 38-1959 | 1 | 36.00 | 4388********7780 | 00047D |
| VALENZUELA BENNY | 38-2020 | 1 | 46.00 | 4342********0340 | 298714 |
| VIAN TYLER | 38-6923 | 1 | 46.00 | 5518********3637 | 704064 |
| VILLASENOR DANETTE | 38-4201 | 1 | 84.00 | 4385********2110 | 729389 |
| WALKER-JAMES ROCHELLE ROCKY | 38-6824 | 1 | 99.00 | 4385********1054 | 729390 |
| WASHBURN DAVID | 38-1057 | 1 | 55.00 | 5528********0322 | 00056S |
| WEBBER JESSICA | 38-2586 | 1 | 41.00 | 4426********7321 | 184306 |
| WHITE BRETT | 38-3232 | 1 | 41.00 | 4121********7270 | 00516B |
| WHITEMAN GAYLE | 38-3859 | 1 | 46.00 | 5417********6672 | 00075Z |
| WICKS THOMAS | 38-1148 | 1 | 54.00 | 5588********9561 | 25152S |
| WILLSON RICK | 38-5241 | 1 | 41.00 | 4366********7201 | 023168 |
| WINDERS JEFF | 38-0413 | 1 | 129.00 | 4869********4259 | 817860 |
| WRIGHT TREVOR | 38-2574 | 1 | 29.00 | 4844********3377 | 201973 |
| YATES SHIRLEY | 38-6550 | 1 | 99.00 | 4844********3519 | 305225 |
| ZEIMET LINDSAY | 38-1008 | 1 | 46.00 | 4366********1921 | 013053 |
| ZERBE DON | 38-0164 | 1 | 31.00 | 4147********1268 | 03591C |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 15 | MasterCard | 868.00 |
| 108 | Visa | 5922.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6790.00 |