| 11/01/2011 |
| 10:09:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACQUISTAPACE, SUZZANN | 3E-008056 | 1 | 2.95 | 6011********4228 | 00148P | 11/01/11 |
| ADAMS THIS ONE, KITTY | 3E-004196 | 1 | 32.95 | 4011********2376 | 710345 | 11/01/11 |
| ADAMS, STEVEN | 3E-015354 | 1 | 34.50 | 5455********3064 | 761034 | 11/01/11 |
| ALLEN, CASSIE | 3E-015484 | 1 | 70.73 | 5455********0708 | 761036 | 11/01/11 |
| ALLEN, KENNETH | 3E-014911 | 1 | 59.00 | 5455********3167 | 435880 | 11/01/11 |
| AMERLAND, JENA | 3E-008411 | 1 | 5.00 | 4313********1194 | 03541A | 11/01/11 |
| ANDERSON, DAVID | 3E-002573 | 1 | 25.00 | 5455********2170 | 761037 | 11/01/11 |
| ARCENEAUX, APRIL | 3E-010650 | 1 | 84.00 | 5455********7917 | 435882 | 11/01/11 |
| ARMANTROUT, GISELLE | 3E-011159 | 1 | 60.00 | 4411********7957 | 053410 | 11/01/11 |
| BALDWIN, LESLIE | 3E-011882 | 1 | 59.00 | 4060********4450 | 053410 | 11/01/11 |
| BARKER, MIM | 3E-015827 | 1 | 64.90 | 5543********3703 | 014377 | 11/01/11 |
| BARRILLEAUX, NICOLE | 3E-015409 | 1 | 5.00 | 4271********9130 | 112107 | 11/01/11 |
| BARTOLO, STEPHNIE | 3E-014987 | 1 | 55.00 | 4011********8502 | 328415 | 11/01/11 |
| BAYLE, BONNIE | 3E-014401 | 1 | 64.90 | 4060********5270 | 053410 | 11/01/11 |
| BERNIARD, JULIET | 3E-002471 | 1 | 29.95 | 3715*******3004 | 100924 | 11/01/11 |
| BIENVENU, KRISTEN | 3E-015849 | 1 | 59.00 | 5455********2104 | 435883 | 11/01/11 |
| BILLS, ANDREA | 3E-015778 | 1 | 80.98 | 4060********2887 | 053410 | 11/01/11 |
| BLAIR, TOMMY | 3E-015910 | 1 | 53.90 | 4060********3479 | 053410 | 11/01/11 |
| BONAMOUR, MONA | 3E-008726 | 1 | 53.90 | 4060********3479 | 053410 | 11/01/11 |
| BOROS, MARY | 3E-003983 | 1 | 39.00 | 4147********5677 | 02787C | 11/01/11 |
| BORROUSO, NIKKI | 3E-015678 | 1 | 59.00 | 4867********6627 | 063410 | 11/01/11 |
| BOUDREAUX, HENRY | 3E-015179 | 1 | 35.36 | 4147********8842 | 02764C | 11/01/11 |
| BOUDY, VALARIE | 3E-015895 | 1 | 3.95 | 5455********3100 | 761040 | 11/01/11 |
| BOURQUE, JESSICA | 3E-012482 | 1 | 5.00 | 4060********9162 | 063410 | 11/01/11 |
| BOURQUE, NELTON | 3E-011740 | 1 | 39.95 | 5455********0941 | 761041 | 11/01/11 |
| BOWMAN, LAUREN | 3E-015787 | 1 | 70.73 | 3772*******2002 | 103129 | 11/01/11 |
| BOYD, JESSICA | 3E-001190 | 1 | 7.80 | 5406********2366 | 027621 | 11/01/11 |
| BRANDSTETTER, SHELLIE | 3E-015285 | 1 | 5.00 | 4011********0435 | 109186 | 11/01/11 |
| BREAUX, CANDIDA | 3E-012506 | 1 | 104.95 | 5178********4268 | 02769Z | 11/01/11 |
| BREKEEN, JILLIAN | 3E-015693 | 1 | 49.00 | 4011********4977 | 486925 | 11/01/11 |
| BROUSSARD, NICOLE | 3E-015788 | 1 | 64.90 | 5455********9979 | 435886 | 11/01/11 |
| BURKE, BRITTANY | 3E-002496 | 1 | 60.48 | 5455********2069 | 435888 | 11/01/11 |
| BURNETT, SARAH | 3E-015270 | 1 | 34.85 | 5455********2950 | 435887 | 11/01/11 |
| BURNETTE, IAN | 3E-015906 | 1 | 39.00 | 4862********4487 | 02773B | 11/01/11 |
| BURTON, JESSICA | 3E-004606 | 1 | 5.00 | 4060********2301 | 063410 | 11/01/11 |
| BUSHA, TRICIA | 3E-006803 | 1 | 59.00 | 5455********8765 | 761044 | 11/01/11 |
| BUTCHER, KIM | 3E-010164 | 1 | 39.00 | 3732*******2006 | 174119 | 11/01/11 |
| BYRD, CANDICE | 3E-000089 | 1 | 25.00 | 4418********7208 | 90521A | 11/01/11 |
| CALLAWAY, KELLY | 3E-010218 | 1 | 5.00 | 5455********2426 | 761047 | 11/01/11 |
| CAMERON, MAREN | 3E-001800 | 1 | 59.00 | 6011********2151 | 00169R | 11/01/11 |
| CAPIELANO, ANGELA | 3E-004723 | 1 | 5.00 | 5455********5095 | 761050 | 11/01/11 |
| CHAMPAGNE, JANICE | 3E-009277 | 1 | 32.95 | 4432********4208 | 848124 | 11/01/11 |
| CHASSION, CAREY | 3E-015938 | 1 | 80.98 | 4060********5226 | 063410 | 11/01/11 |
| CHAVEZ, JULIE | 3E-015416 | 1 | 70.73 | 4060********4039 | 063410 | 11/01/11 |
| CHISESI, DONNA | 3E-006079 | 1 | 5.00 | 4264********9641 | 03543A | 11/01/11 |
| CIPRIANI, MARY | 3E-013975 | 1 | 39.95 | 4271********4155 | 114121 | 11/01/11 |
| CLARY, STEPHANIE | 3E-004975 | 1 | 19.95 | 4867********0231 | 063410 | 11/01/11 |
| CLAYTON, ENJOLI | 3E-000090 | 1 | 5.00 | 4266********7906 | 02818A | 11/01/11 |
| CLESI, KIM | 3E-004411 | 1 | 5.00 | 4118********6762 | 02817B | 11/01/11 |
| COMEAUX, TABITHA | 3E-004067 | 1 | 49.00 | 4060********8214 | 063410 | 11/01/11 |
| CONSTANT, TARA | 3E-015497 | 1 | 5.00 | 4271********6080 | 114125 | 11/01/11 |
| COUCH, TIFFANY | 3E-015070 | 1 | 59.00 | 4744********4379 | 163440 | 11/01/11 |
| COUVILLION, CATHRYN | 3E-009314 | 1 | 39.00 | 5455********6892 | 761052 | 11/01/11 |
| CRAFT, SHEILA | 3E-004445 | 1 | 50.00 | 6011********2545 | 00174P | 11/01/11 |
| CROCHET, LANCE | 3E-006800 | 1 | 59.00 | 4264********4936 | 03549B | 11/01/11 |
| CROSBY, REGINA | 3E-013741 | 1 | 32.95 | 5455********8449 | 761053 | 11/01/11 |
| CUROLEE, KATIE | 3E-015691 | 1 | 59.00 | 5455********2532 | 761055 | 11/01/11 |
| DALE, MICHELLE | 3E-003237 | 1 | 5.00 | 4060********0337 | 073410 | 11/01/11 |
| DASILVEIRA, LUCIENE | 3E-001263 | 1 | 4.95 | 5519********6768 | 435893 | 11/01/11 |
| DEAN, RYAN | 3E-009591 | 1 | 27.50 | 4867********2051 | 073410 | 11/01/11 |
| DREFAHL, REBECCA | 3E-006560 | 1 | 5.00 | 4744********7366 | 173746 | 11/01/11 |
| DUBOS, CHRISSY | 3E-013937 | 1 | 38.45 | 4011********8014 | 116311 | 11/01/11 |
| DUFOUR, TAMIE | 3E-007420 | 1 | 2.95 | 4467********5319 | 043197 | 11/01/11 |
| DUHON, WENDY | 3E-007036 | 1 | 39.98 | 3767*******1000 | 167571 | 11/01/11 |
| DUPLANTIS, KATHERINE | 3E-007305 | 1 | 49.00 | 5543********9193 | 014410 | 11/01/11 |
| DURR, TONI | 3E-002500 | 1 | 25.00 | 4060********3775 | 073410 | 11/01/11 |
| ELFER, SANDI | 3E-001633 | 1 | 21.99 | 4266********4829 | 02834B | 11/01/11 |
| ESKINE, NATALIE | 3E-007724 | 1 | 19.50 | 5455********4733 | 761059 | 11/01/11 |
| EVERARD, LACEY | 3E-010708 | 1 | 19.95 | 5455********6280 | 435896 | 11/01/11 |
| FAGAN, JULIE | 3E-016012 | 1 | 69.25 | 5455********1510 | 435899 | 11/01/11 |
| FAVALORO, JOY | 3E-012516 | 1 | 5.00 | 4271********7179 | 115095 | 11/01/11 |
| FENNEMA, SAM THIS ONE | 3E-015985 | 1 | 5.00 | 4264********6714 | 03542B | 11/01/11 |
| FIELDS, DENISE | 3E-011036 | 1 | 2.95 | 4060********2664 | 073410 | 11/01/11 |
| FIGUERO, TIFFANY | 3E-015174 | 1 | 5.00 | 5455********1405 | 761064 | 11/01/11 |
| FOLEY, ELIZABETH | 3E-002962 | 1 | 49.00 | 4060********0945 | 073410 | 11/01/11 |
| FONTAINE, HEIDI | 3E-007345 | 1 | 19.95 | 4467********1990 | 043198 | 11/01/11 |
| FONTENOT, SHERRY | 3E-016029 | 1 | 69.00 | 4862********1170 | 02811B | 11/01/11 |
| FORYNSKI, LESLEY | 3E-000159 | 1 | 15.00 | 4418********9365 | 55077A | 11/01/11 |
| FRENCH THIS ONE, SCOTT | 3E-015532 | 1 | 39.95 | 4266********5532 | 02850C | 11/01/11 |
| FRICKEY, DOUGLAS | 3E-010615 | 1 | 14.95 | 4806********5612 | 926571 | 11/01/11 |
| GAUDET THIS ON, PAULA | 3E-000835 | 1 | 16.50 | 4011********8871 | 116318 | 11/01/11 |
| GAUDIN, KELLI | 3E-015215 | 1 | 99.00 | 4011********2997 | 620783 | 11/01/11 |
| GELE THIS ONE, JENNIFER | 3E-009175 | 1 | 39.00 | 5455********4605 | 435904 | 11/01/11 |
| GERARD, DIANE | 3E-005336 | 1 | 20.00 | 4266********5532 | 02852C | 11/01/11 |
| GERVIS, KRISTEN | 3E-015920 | 1 | 5.00 | 5455********0790 | 435903 | 11/01/11 |
| GIAMBRONE, DARLENE | 3E-010595 | 1 | 32.95 | 4411********4799 | 083410 | 11/01/11 |
| GOEBEL, JANENE | 3E-015458 | 1 | 74.20 | 4300********6834 | 00183C | 11/01/11 |
| GOLDEN, KELLY | 3E-001570 | 1 | 27.45 | 4271********7992 | 117051 | 11/01/11 |
| GONZALES, KATIE | 3E-005269 | 1 | 0.95 | 4764********8051 | 309809 | 11/01/11 |
| GONZALES, LAURA | 3E-015213 | 1 | 69.00 | 4690********6663 | 782139 | 11/01/11 |
| GRAFE, AMANDA | 3E-015397 | 1 | 34.50 | 4266********8886 | 02857B | 11/01/11 |
| GRANT, ANNE D | 3E-014474 | 1 | 39.00 | 4867********2460 | 083410 | 11/01/11 |
| GREENE, JESSE | 3E-010236 | 1 | 39.00 | 5107********8138 | 723092 | 11/01/11 |
| GROSE, LISA | 3E-012362 | 1 | 59.00 | 5455********8291 | 435905 | 11/01/11 |
| GUIDROZ, MANDY | 3E-004888 | 1 | 39.00 | 4323********0627 | 344017 | 11/01/11 |
| GUILLOTE, REBECCA | 3E-011088 | 1 | 5.00 | 4060********0210 | 083410 | 11/01/11 |
| GUITEAU, JENNIFER | 3E-004051 | 1 | 39.98 | 5455********3220 | 435906 | 11/01/11 |
| GUPTON, COURTNEY | 3E-005053 | 1 | 59.00 | 5466********4774 | 53790Z | 11/01/11 |
| HAHN, ANGELA | 3E-005967 | 1 | 5.00 | 4011********4185 | 328433 | 11/01/11 |
| HAIK, VIVIAN | 3E-001561 | 1 | 60.48 | 5455********9466 | 435907 | 11/01/11 |
| HANNUM, CHRISTINE | 3E-007013 | 1 | 29.95 | 4867********5034 | 083410 | 11/01/11 |
| HARTDEGEN, ALLISON | 3E-002875 | 1 | 29.95 | 3772*******1009 | 170572 | 11/01/11 |
| HAWXHURST, OREN | 3E-002136 | 1 | 29.95 | 4011********9205 | 020126 | 11/01/11 |
| HAYDEN, TINA | 3E-015169 | 1 | 69.00 | 4060********4623 | 083410 | 11/01/11 |
| HAYES, MELISSA | 3E-010358 | 1 | 50.23 | 5455********3280 | 761071 | 11/01/11 |
| HEBERT, NEIL | 3E-015341 | 1 | 5.00 | 5455********7966 | 761073 | 11/01/11 |
| HEDRICK, LORETTA | 3E-013783 | 1 | 15.00 | 4121********1852 | 02835A | 11/01/11 |
| HEDRICK, MANDY | 3E-005442 | 1 | 15.00 | 5329********6192 | 03548Z | 11/01/11 |
| HESS, KATIE | 3E-015679 | 1 | 39.00 | 4060********1912 | 083410 | 11/01/11 |
| HOFFIELD, JILL | 3E-004530 | 1 | 89.00 | 4750********1580 | 02873C | 11/01/11 |
| HOFFIELD, KEVIN | 3E-015245 | 1 | 49.00 | 4750********1580 | 02873C | 11/01/11 |
| HOGGATT, SCOTT | 3E-555627959 | 1 | 64.90 | 5460********6355 | 761075 | 11/01/11 |
| HOGGG, ALANA | 3E-015935 | 1 | 5.00 | 4060********3214 | 083410 | 11/01/11 |
| HOLLINGSWORTH, TINA | 3E-015735 | 1 | 59.00 | 4271********1371 | 119091 | 11/01/11 |
| HOLT, JESSIKA | 3E-014778 | 1 | 5.00 | 4060********4660 | 083410 | 11/01/11 |
| HUBBELL, STACEY | 3E-012422 | 1 | 59.00 | 4498********6779 | 028425 | 11/01/11 |
| HUNTER, BRIDGET | 3E-015267 | 1 | 34.50 | 4674********0354 | 926587 | 11/01/11 |
| HUSBAND, CATHERINE | 3E-015217 | 1 | 5.00 | 5455********9819 | 435908 | 11/01/11 |
| IMBRAGUGLIO, AMANDA | 3E-001996 | 1 | 39.00 | 4003********6839 | 02845B | 11/01/11 |
| JOHNSON, ALICIA | 3E-003918 | 1 | 22.00 | 5455********4007 | 435909 | 11/01/11 |
| KEITH, MONTE | 3E-015413 | 1 | 70.73 | 4355********4446 | 119099 | 11/01/11 |
| KNOCKAERT, PATTI | 3E-005398 | 1 | 5.00 | 5455********6139 | 761079 | 11/01/11 |
| KOELLING, MELISSA | 3E-015926 | 1 | 69.00 | 5155********2758 | R9580Z | 11/01/11 |
| KUCHLER, JOHN | 3E-004222 | 1 | 27.45 | 4266********6330 | 02883B | 11/01/11 |
| LACROIX, REBECCA | 3E-013057 | 1 | 84.00 | 4019********7649 | 132905 | 11/01/11 |
| LALLY, BRETT | 3E-010835 | 1 | 79.00 | 4011********0255 | 659444 | 11/01/11 |
| LALONDE, TIFFANY | 3E-011507 | 1 | 5.00 | 4229********7989 | 020127 | 11/01/11 |
| LAMBERT, ERICA | 3E-014282 | 1 | 80.98 | 4060********9655 | 093410 | 11/01/11 |
| LANDREAUX, CHELSEY | 3E-012033 | 1 | 34.95 | 5455********3927 | 761084 | 11/01/11 |
| LANE, KIKI | 3E-015781 | 1 | 53.90 | 3715*******2004 | 163514 | 11/01/11 |
| LASSERRE, BROOK | 3E-010699 | 1 | 54.95 | 5455********6488 | 435914 | 11/01/11 |
| LAVIGNE, LAUREN | 3E-015380 | 1 | 5.00 | 4867********1901 | 093410 | 11/01/11 |
| LAYMAN, LAUREN | 3E-002943 | 1 | 109.00 | 4011********3161 | 029222 | 11/01/11 |
| LEDET, TONI | 3E-015297 | 1 | 34.50 | 4316********4019 | 120041 | 11/01/11 |
| LEHMANN, APRIL | 3E-004834 | 1 | 49.95 | 5455********1443 | 761085 | 11/01/11 |
| LEMELLE, BRITTNEY | 3E-016027 | 1 | 5.44 | 4264********7419 | 03546B | 11/01/11 |
| LEWIS, JENNIFER | 3E-002833 | 1 | 70.73 | 5466********9091 | 02828Z | 11/01/11 |
| LOECK, AMANDA | 3E-015936 | 1 | 39.00 | 4157********3903 | 504074 | 11/01/11 |
| MACK, DANA | 3E-015075 | 1 | 5.00 | 5109********1888 | 955762 | 11/01/11 |
| MAHONE, KELLY | 3E-015547 | 1 | 61.18 | 5490********3840 | 03547Z | 11/01/11 |
| MARRONE, KEVIN | 3E-007024 | 1 | 60.45 | 4411********7856 | 093410 | 11/01/11 |
| MASTROPIERRO, KERRI | 3E-010257 | 1 | 51.20 | 5107********5956 | 723093 | 11/01/11 |
| MCBRIDE, TRICIA | 3E-015699 | 1 | 72.06 | 4690********2332 | 782140 | 11/01/11 |
| MCCARTHY, CATHY | 3E-009827 | 1 | 34.95 | 4862********5504 | 02868A | 11/01/11 |
| MCGRAW, SARA | 3E-015995 | 1 | 70.73 | 4060********1317 | 093410 | 11/01/11 |
| MCMORRIS, KATIE | 3E-015072 | 1 | 5.00 | 4411********4857 | 093410 | 11/01/11 |
| MCNAUGHTON, MELISSA | 3E-007683 | 1 | 29.95 | 5178********6365 | 02875Z | 11/01/11 |
| MESA, GARY | 3E-014657 | 1 | 49.00 | 6011********5531 | 00106R | 11/01/11 |
| MESSORE THIS ON, FRANCESCA | 3E-009474 | 1 | 34.95 | 4867********2944 | 093410 | 11/01/11 |
| MILLER, TERRI | 3E-015598 | 1 | 39.00 | 4467********9653 | 043199 | 11/01/11 |
| MILLER, TOOTIE | 3E-015916 | 1 | 80.98 | 4081********4799 | 843909 | 11/01/11 |
| MILLS, JENNIFER | 3E-001670 | 1 | 5.00 | 5455********4134 | 435918 | 11/01/11 |
| MODICA, PAUL | 3E-008683 | 1 | 32.99 | 4418********9365 | 87963A | 11/01/11 |
| MORGAN, MEGAN | 3E-015539 | 1 | 59.00 | 4498********7839 | 028908 | 11/01/11 |
| MURPHY, KIM | 3E-015725 | 1 | 64.90 | 4266********5989 | 02927C | 11/01/11 |
| MUSCAT, STEFANI | 3E-006707 | 1 | 39.00 | 4867********1812 | 003410 | 11/01/11 |
| NEWELL, WENDY | 3E-014712 | 1 | 5.00 | 4060********7038 | 003410 | 11/01/11 |
| O REGAN, ERYN | 3E-011995 | 1 | 1.73 | 5455********4114 | 761097 | 11/01/11 |
| ODDO, JENNIFER | 3E-002293 | 1 | 5.00 | 4013********9540 | 143431 | 11/01/11 |
| ORTEGA THIS ON, ALFREDO | 3E-005122 | 1 | 29.95 | 4266********7128 | 02926B | 11/01/11 |
| ORTEGA, ALLISON | 3E-001798 | 1 | 5.00 | 4266********7128 | 02926B | 11/01/11 |
| PARKER, KIMBERLY | 3E-015712 | 1 | 53.90 | 4060********6931 | 003410 | 11/01/11 |
| PECORARO, STACEY | 3E-005921 | 1 | 34.50 | 5455********7496 | 761096 | 11/01/11 |
| PECOUL, JAMES | 3E-012403 | 1 | 59.00 | 4867********7242 | 003410 | 11/01/11 |
| PERRET, CYNTHIA | 3E-001844 | 1 | 59.00 | 5455********2501 | 435923 | 11/01/11 |
| PFALZGRAF, NOEL | 3E-015272 | 1 | 55.20 | 6011********9692 | 005600 | 11/01/11 |
| PICKERING, HAYLEY | 3E-010161 | 1 | 39.00 | 4128********4959 | 45689B | 11/01/11 |
| PIKE, DONNA | 3E-011478 | 1 | 49.00 | 4411********0338 | 003410 | 11/01/11 |
| PIKE, HANNAH | 3E-015113 | 1 | 5.00 | 4411********0338 | 003410 | 11/01/11 |
| PLAISANCE, CHRISTIE | 3E-002111 | 1 | 15.00 | 4610********9544 | 003410 | 11/01/11 |
| POAG, LORIE | 3E-012318 | 1 | 34.50 | 4271********0190 | 123065 | 11/01/11 |
| PONCETI, MICHELLE | 3E-016008 | 1 | 64.90 | 4266********8593 | 02932B | 11/01/11 |
| PORTER, SHANAN | 3E-012296 | 1 | 79.00 | 3767*******1006 | 104980 | 11/01/11 |
| POSECAI, BRANDI | 3E-009394 | 1 | 59.00 | 5466********8552 | 02935S | 11/01/11 |
| POTEET, AMY | 3E-015934 | 1 | 69.00 | 5455********3385 | 761098 | 11/01/11 |
| POTEET, SYMONE | 3E-015168 | 1 | 64.90 | 3725*******2006 | 174392 | 11/01/11 |
| PRIEUR, JACKLYN | 3E-002637 | 1 | 29.95 | 5107********8138 | 720549 | 11/01/11 |
| QUICK, SHANNON | 3E-015311 | 1 | 69.00 | 4271********8397 | 123094 | 11/01/11 |
| REED, COURTNEY | 3E-003477 | 1 | 68.00 | 4828********4033 | 298534 | 11/01/11 |
| REILY, CANDIS THIS | 3E-014889 | 1 | 79.00 | 4060********0848 | 003410 | 11/01/11 |
| RICE, WESLEY | 3E-016059 | 1 | 123.90 | 4271********6925 | 123112 | 11/01/11 |
| RICHARD, MONICA | 3E-013070 | 1 | 70.00 | 4011********9181 | 109213 | 11/01/11 |
| RIPBERGER, KIMBERLY | 3E-007635 | 1 | 29.95 | 4264********4527 | 03543B | 11/01/11 |
| ROBNETTE, DWAN | 3E-007785 | 1 | 39.95 | 5167********6069 | 014466 | 11/01/11 |
| ROEDER, TARA | 3E-011638 | 1 | 60.48 | 5455********0777 | 761101 | 11/01/11 |
| RUEGGE, NAOMI | 3E-013765 | 1 | 38.45 | 4011********6313 | 166118 | 11/01/11 |
| SCHOCK, LANEY | 3E-015432 | 1 | 69.00 | 4867********8973 | 013410 | 11/01/11 |
| SCHWARY, LILA | 3E-002706 | 1 | 35.36 | 4147********8842 | 02914C | 11/01/11 |
| SCOTT, DANIELLE R | 3E-014988 | 1 | 53.90 | 4060********4354 | 02891B | 11/01/11 |
| SIMS, CHLOE | 3E-006657 | 1 | 39.00 | 4063********7673 | 647749 | 11/01/11 |
| SLAVICH, DANIELLE | 3E-004384 | 1 | 5.00 | 4060********6719 | 013410 | 11/01/11 |
| SMITH, ROBIN | 3E-011999 | 1 | 49.95 | 5455********2755 | 435927 | 11/01/11 |
| SMITH, SOMMER | 3E-010378 | 1 | 44.95 | 4060********8501 | 013410 | 11/01/11 |
| SNYDER, TAMMY | 3E-004812 | 1 | 49.00 | 4060********7389 | 013410 | 11/01/11 |
| STENERSON, PAUL | 3E-014438 | 1 | 54.95 | 5149********1067 | 001262 | 11/01/11 |
| STEVENS, SARAH | 3E-000169 | 1 | 59.00 | 4060********5399 | 013410 | 11/01/11 |
| STONE, BECKY | 3E-015856 | 1 | 53.90 | 4271********5725 | 124109 | 11/01/11 |
| STOUFFLET, NICOLE | 3E-011358 | 1 | 39.00 | 4011********1553 | 982150 | 11/01/11 |
| TAYLOR, DONNA | 3E-009571 | 1 | 15.00 | 3728*******4002 | 180854 | 11/01/11 |
| THOMAN, TIFFANY | 3E-013387 | 1 | 39.00 | 5455********5718 | 761109 | 11/01/11 |
| THOMAS, BRENT | 3E-002617 | 1 | 60.00 | 5543********6991 | 014482 | 11/01/11 |
| TOUPS, MARY | 3E-013105 | 1 | 50.00 | 5291********2954 | 02929B | 11/01/11 |
| TOWNSEND, BRITTANY | 3E-009522 | 1 | 32.95 | 5455********5798 | 435930 | 11/01/11 |
| TRAINOR, DEADRA | 3E-007374 | 1 | 5.00 | 4707********9122 | 02907C | 11/01/11 |
| TRAN, TRANG | 3E-015274 | 1 | 34.50 | 4266********7033 | 02962B | 11/01/11 |
| TUCKER, KARLA | 3E-007320 | 1 | 39.95 | 4060********0117 | 013410 | 11/01/11 |
| VALDEZ, MONICA | 3E-016034 | 1 | 64.90 | 4060********2750 | 013410 | 11/01/11 |
| VENTOLA, STACEY | 3E-013948 | 1 | 79.00 | 6011********6759 | 00193R | 11/01/11 |
| VILLEMARETTE, NICOLE | 3E-008778 | 1 | 5.00 | 4011********8130 | 659461 | 11/01/11 |
| WEIER, SHARON | 3E-015719 | 1 | 5.00 | 4271********4870 | 126071 | 11/01/11 |
| WHITE, RONA | 3E-007689 | 1 | 59.00 | 5455********7836 | 761113 | 11/01/11 |
| WHITNEY, MICHELLE | 3E-012364 | 1 | 54.95 | 5455********9159 | 435931 | 11/01/11 |
| WILBERT, KELLY | 3E-012567 | 1 | 69.00 | 4467********6848 | 043200 | 11/01/11 |
| WINDLAND, MARIE | 3E-015779 | 1 | 79.00 | 4411********7057 | 023410 | 11/01/11 |
| WOMAC, CHARLOTTE | 3E-015501 | 1 | 2.95 | 3717*******4019 | 100362 | 11/01/11 |
| YUSUF, MARIE V | 3E-012104 | 1 | 51.22 | 4121********2579 | 02940A | 11/01/11 |
| ZANCA, JESSICA | 3E-010210 | 1 | 5.00 | 4312********3447 | 023410 | 11/01/11 |
| ZIMMER, AIMEE | 3E-009908 | 1 | 80.98 | 5455********9276 | 761115 | 11/01/11 |
| Count | Card Type | Total |
| 10 | American Express | 425.36 |
| 67 | MasterCard | 2817.50 |
| 135 | Visa | 5279.53 |
| 6 | Discover | 295.15 |
| 0 | Other | 0.00 |
| 8817.54 |