| 05/05/2011 |
| 09:52:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ALLEN ANNA | 38-0898 | 1 | 29.00 | 4388********0569 | 03122C |
| ANDERSON CHERYL | 38-4286 | 1 | 99.00 | 4844********4164 | 210556 |
| ANDERSON DON | 38-6421 | 1 | 39.00 | 4426********3033 | 154047 |
| ARTER STEVE | 38-1772 | 1 | 46.00 | 4888********5522 | 04545A |
| AYRES ALAN | 38-8759 | 1 | 46.00 | 4644********7142 | 643079 |
| BALL VALERIA | 38-8111 | 1 | 99.00 | 5491********6631 | 00505T |
| BARNES BUZZ | 38-0134 | 1 | 40.50 | 4342********6255 | 072249 |
| BATES LEROY | 38-3858 | 1 | 99.00 | 4644********9639 | 643080 |
| BATTLES CONNIE | 38-0632 | 1 | 36.00 | 4366********5789 | 014855 |
| BERENBACH JO ANN | 38-3152 | 1 | 54.00 | 5287********5017 | 084410 |
| BIGLER CARI | 38-2898 | 1 | 54.00 | 4644********6606 | 643081 |
| BOOK KATHY | 38-2504 | 1 | 46.00 | 4426********3528 | 144947 |
| BOWERSOX TERESA | 38-2772 | 1 | 54.00 | 4366********1469 | 002650 |
| BOYER BRANT | 38-3001 | 1 | 77.00 | 4147********7880 | 04543D |
| BROWN ART | 38-4337 | 1 | 36.00 | 4342********1384 | 340831 |
| BUTLER RUDY | 38-4343 | 1 | 39.00 | 4366********9263 | 030597 |
| CARROLL CRAIG | 38-5175 | 1 | 46.00 | 4635********6759 | 154442 |
| CARROLL EVAN | 38-8667 | 1 | 46.00 | 4788********0998 | 210541 |
| CASTLE JARED | 38-3664 | 1 | 46.00 | 4147********5554 | 03187C |
| CHALK BETTY | 38-9949 | 1 | 46.00 | 4037********6892 | 90504A |
| CHURCHILL RICHARD | 38-0307 | 1 | 44.00 | 4366********3116 | 023452 |
| COLE TY | 38-1244 | 1 | 39.00 | 4868********3015 | 339608 |
| COMBS CHRIS | 38-3077 | 1 | 41.00 | 4644********0530 | 643083 |
| CORNELL DANIEL | 38-9730 | 1 | 36.00 | 4844********6348 | 210535 |
| CORTES LISA | 38-2731 | 1 | 99.00 | 4147********0829 | 04545C |
| DAVIS KYLE | 38-1618 | 1 | 36.00 | 4788********3003 | 313480 |
| DAVIS MICAH | 38-3704 | 1 | 46.00 | 4366********5626 | 007956 |
| DAVIS NICOLE | 38-6190 | 1 | 99.00 | 4644********7741 | 643084 |
| DAVIS RYAN | 38-8087 | 1 | 66.00 | 4868********6406 | 183922 |
| DAVIS WAYNE | 38-3018 | 1 | 66.00 | 5466********1529 | 51972Z |
| DEATON SHELBY | 38-8906 | 1 | 36.00 | 4426********8993 | 114349 |
| DUNCAN SHERRY | 38-2425 | 1 | 66.00 | 4147********9987 | 00505C |
| EGGERS DAVID | 38-5889 | 1 | 39.00 | 4003********3018 | 03232B |
| EMERSON MELINDA | 38-0021 | 1 | 36.00 | 4366********5295 | 030606 |
| ERICKSON KAYLA | 38-5423 | 1 | 36.00 | 4690********7331 | 182176 |
| FAIRCHILD KRISTI | 38-0331 | 1 | 36.00 | 4788********7126 | 210529 |
| FARRINGTON AMBER | 38-8046 | 1 | 36.00 | 4788********9589 | 118130 |
| FAUNCE STEFANI | 38-9649 | 1 | 66.00 | 4788********3111 | 313469 |
| FEAGINS TODD | 38-1762 | 1 | 39.00 | 4465********2380 | 00509A |
| FELDMAN DAVID | 38-8695 | 1 | 36.00 | 4147********3704 | 00564C |
| FREEMAN ERIC | 38-5187 | 1 | 34.00 | 4323********7704 | 168468 |
| GERSHON NORM | 38-5179 | 1 | 36.00 | 4147********8187 | 04549C |
| GOMEZ RYAN | 38-4545 | 1 | 36.00 | 4282********3522 | 024410 |
| GOSMAN SIMONA | 38-6004 | 1 | 99.00 | 4313********9402 | 04543C |
| GRAHAM JOSH | 38-1093 | 1 | 29.00 | 5287********6013 | 024410 |
| GRAVES ERIC | 38-0748 | 1 | 46.00 | 4844********2750 | 313463 |
| GUILLEN TRISTAN | 38-7163 | 1 | 29.00 | 4644********4030 | 643085 |
| HAGER SHARON | 38-0883 | 1 | 54.00 | 5466********5960 | 04540Z |
| HALL KIM | 38-6585 | 1 | 36.00 | 4844********2648 | 118122 |
| HANNA GARRETT | 38-0925 | 1 | 36.00 | 4037********1220 | 90504B |
| HATCH ALAN | 38-9495 | 1 | 76.00 | 4465********4540 | 00570B |
| HEARD SPENCER | 38-5599 | 1 | 41.00 | 4788********2972 | 118120 |
| HEDGECOCK AMBER | 38-4426 | 1 | 31.00 | 4636********5201 | 005708 |
| HELBOCK KRIS | 38-4823 | 1 | 46.00 | 4800********1834 | 04540B |
| HELMENSTEIN MELISSA | 38-0455 | 1 | 41.00 | 4385********5734 | 195016 |
| HERNANDEZ MARK | 38-7894 | 1 | 47.00 | 4300********2002 | 00572C |
| HILL TRAVIS | 38-9501 | 1 | 69.00 | 4788********0566 | 313456 |
| HINRICHS DIANA | 38-8773 | 1 | 99.00 | 4323********5221 | 167757 |
| HOLMGREN ASHLEY | 38-4138 | 1 | 41.00 | 4366********5272 | 028036 |
| HUGHES TERRANCE LEE | 38-2275 | 1 | 36.00 | 4366********2431 | 028039 |
| JOHNSON CHRIS | 38-1058 | 1 | 61.00 | 5287********8018 | 054410 |
| JOHNSON JOHNNIE | 38-3004 | 1 | 36.00 | 4366********0518 | 010304 |
| JOHNSON ROD | 38-5500 | 1 | 46.00 | 4264********2967 | 04541A |
| KALIDINDI RAVI | 38-6479 | 1 | 36.00 | 4788********5554 | 118108 |
| KEPHART RICHEY | 38-1194 | 1 | 39.00 | 4644********0065 | 643087 |
| KIKER JOE | 38-5539 | 1 | 39.00 | 5287********4019 | 054410 |
| KNIGHT CATHY | 38-1968 | 1 | 99.00 | 4366********2722 | 002457 |
| KOBERNIK JEFF | 38-0268 | 1 | 76.00 | 5157********2127 | 55280Z |
| LEE DEBBIE | 38-0708 | 1 | 49.50 | 4644********8627 | 643088 |
| LINES DEBBIE | 38-7008 | 1 | 99.00 | 4409********1600 | 313445 |
| LUNDEGARD JEFF | 38-1121 | 1 | 36.00 | 4388********1808 | 03401C |
| MATTHEWS KODY | 38-7115 | 1 | 29.00 | 4844********8951 | 118098 |
| MATTSON STEVEN | 38-1730 | 1 | 36.00 | 4366********6745 | 029698 |
| MAURICE PAM | 38-1213 | 1 | 46.00 | 4388********3678 | 03413C |
| MCDOUGAL AMBER | 38-2615 | 1 | 36.00 | 4480********2571 | 094447 |
| MEDELLIN OSCAR | 38-5072 | 1 | 198.00 | 4147********6394 | 03403D |
| MILLER MAYLENE | 38-9463 | 1 | 59.00 | 4339********6488 | 034006 |
| MILLER ROBIN | 38-1532 | 1 | 36.00 | 4788********0586 | 210492 |
| MODE AMANDA | 38-6589 | 1 | 46.00 | 4644********4296 | 643089 |
| MOLATORE TYLER | 38-7322 | 1 | 69.00 | 4427********6320 | 074410 |
| MOORE GARY | 38-2282 | 1 | 39.00 | 5490********8718 | 04542Z |
| MOORE HEATHER | 38-2576 | 1 | 46.00 | 4844********5353 | 210490 |
| MORNARICH CARMA | 38-9055 | 1 | 99.00 | 4147********7717 | 04542D |
| NEWELL CAROL | 38-6056 | 1 | 89.00 | 4388********3939 | 03454C |
| NORRIS SANDY | 38-3129 | 1 | 39.00 | 4147********7530 | 04543D |
| PARRIS JARED | 38-0086 | 1 | 36.00 | 4327********1239 | 862194 |
| PLAGMANN TRAVIS | 38-9070 | 1 | 39.00 | 4409********6084 | 210485 |
| PLOTT MARIE | 38-1780 | 1 | 99.00 | 4366********6613 | 029364 |
| POLAND NATALIE | 38-2780 | 1 | 36.00 | 4844********0269 | 118079 |
| ROY SARAH | 38-1017 | 1 | 36.00 | 4323********0214 | 214662 |
| RULEY DENNIS | 38-1945 | 1 | 66.00 | 5287********7014 | 094410 |
| SCOTT SUE | 38-4258 | 1 | 34.00 | 4844********1511 | 210481 |
| SEBASTIAN SHANNON | 38-1752 | 1 | 39.00 | 5590********4942 | 094410 |
| SHOOP DIANE | 38-4919 | 1 | 71.00 | 4844********7172 | 118073 |
| SMITH CHANTELL | 38-9979 | 1 | 29.00 | 4147********2905 | 04548C |
| SOMMERFELD ROB | 38-1784 | 1 | 36.00 | 4366********7637 | 014235 |
| SPENCE CHRIS | 38-4564 | 1 | 123.00 | 4003********4961 | 03490C |
| STANLEY SCOTT | 38-0273 | 1 | 54.00 | 4888********4055 | 04548B |
| STARR ALEX | 38-4993 | 1 | 39.00 | 4426********5699 | 144148 |
| STERKEN BILL | 38-4172 | 1 | 46.00 | 4366********0254 | 027299 |
| STRADTNER JANELL | 38-0521 | 1 | 59.00 | 4403********0659 | 04546C |
| THOMAS BARBARA | 38-2719 | 1 | 64.00 | 4465********0794 | 00598B |
| THOMAS BREEANN | 38-0716 | 1 | 99.00 | 5466********5312 | 03532Z |
| THOMPSON JEFF | 38-1243 | 1 | 41.00 | 4366********8138 | 023483 |
| VAKKALANKA LALITHA | 38-1959 | 1 | 36.00 | 4388********7780 | 03536D |
| VALENZUELA BENNY | 38-2020 | 1 | 46.00 | 4342********2768 | 073046 |
| VIAN TYLER | 38-6923 | 1 | 46.00 | 5518********3637 | 083163 |
| VILLASENOR DANETTE | 38-4201 | 1 | 84.00 | 4385********2110 | 195018 |
| WALKER-JAMES ROCHELLE ROCKY | 38-6824 | 1 | 99.00 | 4385********1054 | 195019 |
| WASHBURN DAVID | 38-1057 | 1 | 55.00 | 5528********0322 | 03535S |
| WEBBER JESSICA | 38-2586 | 1 | 41.00 | 4426********7321 | 144141 |
| WHITE BRETT | 38-3232 | 1 | 41.00 | 4121********7270 | 00503B |
| WHITEMAN GAYLE | 38-3859 | 1 | 46.00 | 5417********6672 | 03566Z |
| WICKS THOMAS | 38-1148 | 1 | 54.00 | 5588********9561 | 59033S |
| WINDERS JEFF | 38-0413 | 1 | 129.00 | 4869********4259 | 210464 |
| WRIGHT TREVOR | 38-2574 | 1 | 29.00 | 4844********3377 | 210462 |
| YATES SHIRLEY | 38-6550 | 1 | 99.00 | 4844********3519 | 118056 |
| ZEIMET LINDSAY | 38-1008 | 1 | 46.00 | 4366********1921 | 014874 |
| ZERBE DON | 38-0164 | 1 | 31.00 | 4147********1268 | 04549C |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 16 | MasterCard | 922.00 |
| 103 | Visa | 5527.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6449.00 |