| 10/01/2011 |
| 18:29:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAME, ERNESTINA | 4A-006144 | 1 | 5.00 | 4210********0575 | 628597 | 10/01/11 |
| AGUIRRE, ROGELIO JAY | 4A-006407 | 1 | 5.00 | 4366********3240 | 774725 | 10/01/11 |
| ALBRECHT, NATHAN | 4A-006088 | 1 | 99.00 | 5109********7000 | 174144 | 10/01/11 |
| ALLEN, GINA | 4A-001852 | 1 | 42.50 | 4334********5540 | 001137 | 10/01/11 |
| ALLEN, LOREN | 4A-005919 | 1 | 99.00 | 4210********4032 | 326522 | 10/01/11 |
| ANDERSON, ERIN | 4A-003445 | 1 | 89.00 | 5109********5989 | 019895 | 10/01/11 |
| ANDREWS, ALISCIA | 4A-006166 | 1 | 5.00 | 4210********9575 | 478920 | 10/01/11 |
| ANDREWS, CAIN | 4A-001819 | 1 | 12.50 | 5438********3388 | 974723 | 10/01/11 |
| ANGELO, ELIZABETH | 4A-006989 | 1 | 99.00 | 4063********9598 | 763677 | 10/01/11 |
| ATKINSON, EMMA | 4A-007173 | 1 | 5.00 | 5466********7144 | 02513Z | 10/01/11 |
| AVERETT, SCOTT | 4A-002812 | 1 | 49.50 | 4862********6096 | 03739B | 10/01/11 |
| AYALA, SALLIE | 4A-006531 | 1 | 59.00 | 5438********6231 | 223019 | 10/01/11 |
| BAILEY, MATTHEW | 4A-007208 | 1 | 5.00 | 4063********2340 | 439644 | 10/01/11 |
| BAILEY, SARAH | 4A-003479 | 1 | 69.00 | 4828********0012 | 212382 | 10/01/11 |
| BAILEY, SHAYLA | 4A-007207 | 1 | 5.00 | 4063********2340 | 763679 | 10/01/11 |
| BANKS, ERICA | 4A-001930 | 1 | 69.00 | 4356********4407 | 172217 | 10/01/11 |
| BARBER, SHEILA | 4A-007296 | 1 | 99.00 | 4327********3604 | 695912 | 10/01/11 |
| BATTISTA, SHELLY | 4A-002246 | 1 | 24.98 | 4063********7170 | 611849 | 10/01/11 |
| BEGUN, CAROL | 4A-004814 | 1 | 48.00 | 4063********4215 | 893161 | 10/01/11 |
| BEGUN, KENNETH | 4A-004813 | 1 | 95.10 | 4063********4215 | 439646 | 10/01/11 |
| BENEFIELD, CHRISTINA | 4A-001029 | 1 | 99.00 | 4210********3979 | 178964 | 10/01/11 |
| BENNETT, AMANDA | 4A-007500 | 1 | 50.00 | 4063********2509 | 439647 | 10/01/11 |
| BERRY, ABBEY | 4A-005885 | 1 | 99.00 | 4385********7804 | 645107 | 10/01/11 |
| BIANCO, SHANNON | 4A-006339 | 1 | 99.00 | 4210********0032 | 628601 | 10/01/11 |
| BILLINGSLEY, KENDRA | 4A-002893 | 1 | 50.00 | 4275********3727 | 036661 | 10/01/11 |
| BISHOP, VENECIA | 4A-006684 | 1 | 99.00 | 4239********0911 | 691760 | 10/01/11 |
| BLACKBURN, JOCYLIN | 4A-003418 | 1 | 59.00 | 4744********5261 | 152216 | 10/01/11 |
| BLACKMORE, LEAH MCCLURE | 4A-001513 | 1 | 39.00 | 4063********2897 | 893162 | 10/01/11 |
| BOCKER, CHRISTINE | 4A-007344 | 1 | 95.10 | 4063********8990 | 562709 | 10/01/11 |
| BONIFACE, KATHY | 4A-003106 | 1 | 99.00 | 4063********0382 | 562710 | 10/01/11 |
| BONILLA, ARGELIS | 4A-005985 | 1 | 59.00 | 4744********2509 | 192616 | 10/01/11 |
| BONILLA, TATIANA | 4A-006827 | 1 | 5.00 | 4744********5742 | 152217 | 10/01/11 |
| BOSTOCK, MICHAEL | 4A-007245 | 1 | 50.00 | 4063********1733 | 198454 | 10/01/11 |
| BOUSQUET, ANGELA | 4A-006070 | 1 | 99.00 | 4210********8594 | 628603 | 10/01/11 |
| BOYCE, STACY | 4A-006841 | 1 | 99.00 | 4063********7535 | 611852 | 10/01/11 |
| BRACY, MICHAEL | 4A-000090 | 1 | 44.95 | 4327********9751 | 695929 | 10/01/11 |
| BRADLEY, CHRISTINA | 4A-007455 | 1 | 99.00 | 4063********0398 | 309123 | 10/01/11 |
| BROTHERS, BETSY | 4A-007004 | 1 | 99.00 | 4032********2107 | 036859 | 10/01/11 |
| BRYAN, DANA | 4A-003431 | 1 | 99.00 | 4828********7013 | 212429 | 10/01/11 |
| BUCKNAM, CHRISTINA | 4A-001831 | 1 | 20.00 | 4063********2853 | 439650 | 10/01/11 |
| BUFFINGTON, PATRICIA | 4A-007377 | 1 | 99.00 | 4210********4970 | 326529 | 10/01/11 |
| BURLINGAME, PENNEY | 4A-007548 | 1 | 99.00 | 4063********6011 | 309124 | 10/01/11 |
| BUSH, MAUREEN | 4A-005541 | 1 | 52.10 | 5109********2214 | 540875 | 10/01/11 |
| BYERS, JENNIFER | 4A-006327 | 1 | 99.00 | 4465********3013 | 00119A | 10/01/11 |
| CABRERA, JOANA | 4A-005690 | 1 | 99.00 | 4334********0937 | 001199 | 10/01/11 |
| CAMERON, ERIN | 4A-007376 | 1 | 59.00 | 4210********5227 | 326530 | 10/01/11 |
| CAMPBELL, STEPHANIE | 4A-006117 | 1 | 99.00 | 4060********3980 | 03686B | 10/01/11 |
| CARDELL, JESSIE | 4A-006368 | 1 | 69.00 | 4063********4799 | 198458 | 10/01/11 |
| CARROLL, SUSAN | 4A-005995 | 1 | 89.00 | 4661********6757 | 036434 | 10/01/11 |
| CARTER, BECKY | 4A-003524 | 1 | 84.95 | 4828********3049 | 212462 | 10/01/11 |
| CARTER, FAYE | 4A-002895 | 1 | 49.50 | 4008********5902 | 876870 | 10/01/11 |
| CARTER, KAREN | 4A-007493 | 1 | 5.00 | 4334********1708 | 001132 | 10/01/11 |
| CARTER, KARIANNE | 4A-004508 | 1 | 49.50 | 4008********5902 | 876871 | 10/01/11 |
| CARTER, MICHELLE | 4A-001882 | 1 | 20.00 | 4210********2083 | 774734 | 10/01/11 |
| CARTER, SHARON | 4A-001611 | 1 | 5.00 | 4046********9370 | 001203 | 10/01/11 |
| CASTELOW, ALLYSON | 4A-006512 | 1 | 50.00 | 4356********1307 | 192219 | 10/01/11 |
| CHAMBLESS, K. ELYSE | 4A-006023 | 1 | 99.00 | 4744********7530 | 162018 | 10/01/11 |
| CHRISTIAN, JESSICA | 4A-002832 | 1 | 39.00 | 4063********7424 | 439652 | 10/01/11 |
| CLARK, CRYSTAL | 4A-000745 | 1 | 29.50 | 4385********7633 | 645108 | 10/01/11 |
| CLEVELAND, HALIE | 4A-006273 | 1 | 50.00 | 4008********7627 | 876872 | 10/01/11 |
| CLEVELAND, TAMMY | 4A-001460 | 1 | 99.00 | 4008********7627 | 876873 | 10/01/11 |
| CLEVINGER, TRAVIS | 4A-006470 | 1 | 5.00 | 4744********9850 | 172316 | 10/01/11 |
| COAD, REBECCA | 4A-007375 | 1 | 99.00 | 5109********0895 | 693906 | 10/01/11 |
| COLBURN, RENEE | 4A-000142 | 1 | 49.50 | 4063********4230 | 439653 | 10/01/11 |
| COLLINS-MARZLUF, MELANIE | 4A-001476 | 1 | 89.00 | 4340********2481 | 478931 | 10/01/11 |
| COLLINSWORTH, ROBERT-MICHAE | 4A-006135 | 1 | 99.00 | 3767*******1003 | 183739 | 10/01/11 |
| COLSON, SAMANTHA | 4A-004045 | 1 | 99.00 | 4008********7957 | 876874 | 10/01/11 |
| COPP, SHELLEY | 4A-000326 | 1 | 49.95 | 4063********2031 | 198460 | 10/01/11 |
| CORTES, KELLY | 4A-007279 | 1 | 99.00 | 5581********1361 | 531741 | 10/01/11 |
| COWAN, TRACY | 4A-000949 | 1 | 99.00 | 4210********1019 | 178972 | 10/01/11 |
| COX, DIANE HENSLEY | 4A-006918 | 1 | 89.00 | 4063********4019 | 893170 | 10/01/11 |
| CULBRETH, ANGIE | 4A-005918 | 1 | 99.00 | 4271********1607 | 136112 | 10/01/11 |
| CURTIS, CATHRYNE CAT | 4A-000787 | 1 | 55.00 | 4210********6558 | 628611 | 10/01/11 |
| DAUBE, DEE DEE | 4A-001268 | 1 | 99.00 | 4744********3315 | 172318 | 10/01/11 |
| DAVIES, RUSSEL | 4A-003905 | 1 | 62.10 | 4063********6409 | 893171 | 10/01/11 |
| DAVIS, AMY R. | 4A-005502 | 1 | 89.00 | 4432********2984 | 709336 | 10/01/11 |
| DAWSON, SEILIENAH | 4A-007084 | 1 | 99.00 | 5291********0750 | 03798B | 10/01/11 |
| DEPINTO, PRISCILLA | 4A-006626 | 1 | 99.00 | 4063********4838 | 439656 | 10/01/11 |
| DEVAUN, TREY | 4A-006913 | 1 | 99.00 | 4744********2504 | 162112 | 10/01/11 |
| DEW, DORINDA | 4A-006156 | 1 | 50.00 | 4327********9279 | 695952 | 10/01/11 |
| DIPIETRO, LINA | 4A-003307 | 1 | 50.00 | 4063********9571 | 763689 | 10/01/11 |
| DONAHUE, BRIANA | 4A-007406 | 1 | 99.00 | 4158********9721 | 212565 | 10/01/11 |
| DONALDSON, CAREY | 4A-006563 | 1 | 59.00 | 4063********8808 | 309130 | 10/01/11 |
| DOYLE, PATRICIA | 4A-005480 | 1 | 89.00 | 4210********0414 | 628613 | 10/01/11 |
| DUNBAR, JOSEPH | 4A-004729 | 1 | 5.00 | 4063********8728 | 763690 | 10/01/11 |
| DUPLESSIS, JENNIE | 4A-006923 | 1 | 5.00 | 4063********8777 | 562721 | 10/01/11 |
| EBOLI, SHIRLEY MOLL | 4A-007460 | 1 | 99.00 | 4750********8285 | 082125 | 10/01/11 |
| EGGE, ALDEANE | 4A-001212 | 1 | 42.50 | 4063********1508 | 439659 | 10/01/11 |
| EGGE, DANIEL | 4A-001360 | 1 | 45.00 | 4063********1508 | 309132 | 10/01/11 |
| ELIZALDE, KAYE | 4A-000980 | 1 | 50.00 | 4356********1307 | 192219 | 10/01/11 |
| ELLEN, ANGIE | 4A-006341 | 1 | 99.00 | 4210********9400 | 178976 | 10/01/11 |
| ELLEN, SARAH | 4A-002598 | 1 | 5.00 | 4210********9234 | 326539 | 10/01/11 |
| EPPS, KATARINA | 4A-002301 | 1 | 49.95 | 4264********4017 | 02516A | 10/01/11 |
| ESTEP, MEGAN | 4A-000042 | 1 | 5.00 | 4210********7244 | 628615 | 10/01/11 |
| FANNING, EMILY | 4A-006121 | 1 | 50.00 | 4313********9867 | 02516C | 10/01/11 |
| FAZIO, VINCENT | 4A-006129 | 1 | 59.00 | 4408********1113 | 175238 | 10/01/11 |
| FINCH, MEGHAN | 4A-004858 | 1 | 89.00 | 4744********8778 | 152410 | 10/01/11 |
| FINK, ANGELICA | 4A-007401 | 1 | 99.00 | 4063********5473 | 309134 | 10/01/11 |
| FINLEY, ANDREA | 4A-007514 | 1 | 89.00 | 4744********9141 | 162116 | 10/01/11 |
| FRINK, KRISTIN | 4A-005289 | 1 | 59.00 | 4325********4090 | 03739B | 10/01/11 |
| FROEDER, LORI | 4A-007283 | 1 | 99.00 | 4828********2018 | 212615 | 10/01/11 |
| GALLEGOS, BEVERLY | 4A-007293 | 1 | 99.00 | 4139********0302 | 336146 | 10/01/11 |
| GARRETT, BARBARA | 4A-005643 | 1 | 50.00 | 4744********9232 | 172414 | 10/01/11 |
| GARZA, JERI | 4A-007146 | 1 | 99.00 | 4060********6158 | 03740B | 10/01/11 |
| GATES, SERENA | 4A-001671 | 1 | 99.95 | 4060********8025 | 03743B | 10/01/11 |
| GIBSON, RENEE | 4A-000888 | 1 | 49.95 | 4210********3741 | 478939 | 10/01/11 |
| GIZZARELLI, JAMIE | 4A-001786 | 1 | 49.50 | 4210********6099 | 774745 | 10/01/11 |
| GLANTSCHNIG, SHAWN | 4A-006632 | 1 | 99.00 | 3743*******8397 | 902001 | 10/01/11 |
| GLASS, LAUREN E. | 4A-007527 | 1 | 99.00 | 4777********2068 | 037951 | 10/01/11 |
| GODLEWSKI, ANGELA | 4A-006570 | 1 | 5.00 | 4210********9867 | 326542 | 10/01/11 |
| GONZALES, KISHA | 4A-005506 | 1 | 99.00 | 4063********1562 | 562723 | 10/01/11 |
| GONZALEZ, MATTHEW | 4A-005870 | 1 | 50.00 | 4063********9899 | 562725 | 10/01/11 |
| GONZALEZ, MEGHAN | 4A-001068 | 1 | 99.00 | 5438********5360 | 174166 | 10/01/11 |
| GONZALEZ, NICOLE C | 4A-001083 | 1 | 49.50 | 5438********6821 | 223041 | 10/01/11 |
| GORMLEY, STEPHANIE | 4A-005785 | 1 | 5.00 | 4210********6875 | 774746 | 10/01/11 |
| GREANEY, MAGDALENE | 4A-000907 | 1 | 84.95 | 4640********9748 | 03814D | 10/01/11 |
| GREENE, MELISSA | 4A-006685 | 1 | 99.00 | 4063********5425 | 611868 | 10/01/11 |
| GURGANUS, GINGER | 4A-000035 | 1 | 39.95 | 4334********7053 | 001245 | 10/01/11 |
| GURGANUS, MARY | 4A-006869 | 1 | 99.00 | 4327********7445 | 695971 | 10/01/11 |
| HADLEY, SHEILA | 4A-006906 | 1 | 99.00 | 4063********3163 | 763698 | 10/01/11 |
| HAGLUND, VERONICA | 4A-005563 | 1 | 5.00 | 4063********6280 | 611867 | 10/01/11 |
| HAMMOND, LAURA | 4A-002312 | 1 | 49.00 | 4063********4815 | 309138 | 10/01/11 |
| HANLEY, ANNETTE MICHE | 4A-000660 | 1 | 29.95 | 4210********4289 | 774748 | 10/01/11 |
| HARDIN, BRIDGET | 4A-007266 | 1 | 99.00 | 4313********7912 | 02512A | 10/01/11 |
| HARP, ALISON | 4A-007149 | 1 | 99.00 | 4210********7834 | 478943 | 10/01/11 |
| HASBARGEN, KAREN | 4A-001709 | 1 | 42.50 | 4210********8258 | 628622 | 10/01/11 |
| HAWKINS, LEAH | 4A-007443 | 1 | 69.00 | 4385********6266 | 851893 | 10/01/11 |
| HEDUM, JORDAN | 4A-005118 | 1 | 89.00 | 4063********0754 | 763700 | 10/01/11 |
| HEDUM, SHARON | 4A-001066 | 1 | 50.00 | 4063********0754 | 562728 | 10/01/11 |
| HEFNER, BRITTANY | 4A-006066 | 1 | 69.00 | 4744********3431 | 192414 | 10/01/11 |
| HEILIGMANN, CHADD | 4A-006346 | 1 | 5.00 | 4063********9101 | 309141 | 10/01/11 |
| HILTIBIDAL, PAULA | 4A-003706 | 1 | 5.00 | 4744********8178 | 172510 | 10/01/11 |
| HOKE, DANIELLE | 4A-000357 | 1 | 53.10 | 4210********5742 | 178983 | 10/01/11 |
| HOLLAND, STEPHANIE | 4A-006430 | 1 | 99.00 | 4063********4070 | 198474 | 10/01/11 |
| HOLLEY, ALINA | 4A-007329 | 1 | 69.00 | 5109********3951 | 223044 | 10/01/11 |
| HOLLEY, KELLIE | 4A-000966 | 1 | 99.95 | 4210********9801 | 478945 | 10/01/11 |
| HOOPES, JOYCE | 4A-005637 | 1 | 95.10 | 4060********7445 | 03770B | 10/01/11 |
| HOPSON, LELA | 4A-004821 | 1 | 5.00 | 4828********1028 | 212721 | 10/01/11 |
| HOUSTON, JACQUELIN | 4A-006748 | 1 | 99.00 | 4661********0538 | 036541 | 10/01/11 |
| HREN, BETH | 4A-003850 | 1 | 39.00 | 4385********9379 | 032127 | 10/01/11 |
| HUMPHREY, BARBARA | 4A-007253 | 1 | 69.00 | 4264********8711 | 02518B | 10/01/11 |
| HUMPHREY, CHANTAL | 4A-001721 | 1 | 42.50 | 4275********5958 | 037753 | 10/01/11 |
| HURD, JESSICA | 4A-000896 | 1 | 99.00 | 4744********0746 | 172512 | 10/01/11 |
| IRONS, JESSICA | 4A-006142 | 1 | 99.00 | 4063********9257 | 763702 | 10/01/11 |
| IVES, JESSICA | 4A-000443 | 1 | 49.50 | 4063********0733 | 763703 | 10/01/11 |
| JARMAN, LISA | 4A-005520 | 1 | 69.00 | 3732*******2001 | 182839 | 10/01/11 |
| JASPERS, ANISSA SUFFOL | 4A-000028 | 1 | 49.50 | 4828********4017 | 212745 | 10/01/11 |
| JOHNSON, HALEY | 4A-006543 | 1 | 99.00 | 5178********1867 | 03860B | 10/01/11 |
| JORDAN, SANDRA | 4A-002730 | 1 | 99.00 | 5240********9199 | 03841Z | 10/01/11 |
| KALE, HOLLIE | 4A-006840 | 1 | 5.00 | 4060********7430 | 03789B | 10/01/11 |
| KAPP, JENNIFER | 4A-002469 | 1 | 39.95 | 4266********7488 | 03844B | 10/01/11 |
| KEELER, MICHELLE | 4A-007010 | 1 | 69.00 | 4063********7135 | 893184 | 10/01/11 |
| KELLUM, TERI | 4A-001893 | 1 | 42.50 | 4744********3058 | 192418 | 10/01/11 |
| KINDLER, TATIANA | 4A-007337 | 1 | 89.00 | 4063********2215 | 439672 | 10/01/11 |
| KING, BETH P. | 4A-001097 | 1 | 39.95 | 4888********2545 | 02519B | 10/01/11 |
| KOONCE-DORN, AMANDA | 4A-002466 | 1 | 39.00 | 4327********8017 | 696002 | 10/01/11 |
| KOTHE, NATE | 4A-007457 | 1 | 69.00 | 4063********4210 | 439674 | 10/01/11 |
| KREILEY, CHELSEA | 4A-000289 | 1 | 14.95 | 4063********7555 | 562734 | 10/01/11 |
| KREILEY, LACEY | 4A-001701 | 1 | 19.50 | 4063********7555 | 198478 | 10/01/11 |
| LANCASTER, MEGHAN | 4A-006763 | 1 | 5.00 | 4063********1475 | 309147 | 10/01/11 |
| LANGILL, ELIZABETH | 4A-002870 | 1 | 99.00 | 4334********5167 | 001376 | 10/01/11 |
| LASSITER, DENISE | 4A-006177 | 1 | 69.00 | 4385********5523 | 851894 | 10/01/11 |
| LATOUR, NICOLE | 4A-006898 | 1 | 99.00 | 4063********6148 | 198479 | 10/01/11 |
| LAWSON, BRITTANY | 4A-001954 | 1 | 39.95 | 4063********1654 | 198480 | 10/01/11 |
| LEENHOUTS, ALICE | 4A-007549 | 1 | 99.00 | 4053********7057 | 038398 | 10/01/11 |
| LEMNAH, DIANNA | 4A-001353 | 1 | 89.00 | 4352********1287 | 037912 | 10/01/11 |
| LINDSEY, JENNIFER | 4A-007218 | 1 | 99.00 | 5109********6027 | 895644 | 10/01/11 |
| LOCKHART, ANNETTE FAYE | 4A-000661 | 1 | 29.95 | 4210********4289 | 628629 | 10/01/11 |
| LUJAN, CYDNEY | 4A-005080 | 1 | 69.00 | 4408********3908 | 676873 | 10/01/11 |
| LUMLEY, AMBER | 4A-005269 | 1 | 39.00 | 4334********1858 | 001389 | 10/01/11 |
| LUNA, CASSANDRA | 4A-007465 | 1 | 69.00 | 4323********5007 | 211428 | 10/01/11 |
| LYNCH, JENNIFER | 4A-002517 | 1 | 42.50 | 4063********7838 | 893190 | 10/01/11 |
| MADDEN, CHOTTA | 4A-001788 | 1 | 49.50 | 4210********6099 | 774758 | 10/01/11 |
| MALMQUIST, ERIN | 4A-006435 | 1 | 5.00 | 5109********6879 | 019920 | 10/01/11 |
| MARKS, ANNE MARIE | 4A-006852 | 1 | 99.00 | 5109********2387 | 895645 | 10/01/11 |
| MARTIN, STACEY | 4A-006285 | 1 | 99.00 | 4385********8183 | 032128 | 10/01/11 |
| MARTINEZ, DINALY | 4A-006420 | 1 | 5.00 | 4828********6018 | 212826 | 10/01/11 |
| MARTINEZ, ELENA | 4A-007426 | 1 | 5.00 | 5109********0599 | 019922 | 10/01/11 |
| MATTSON, KELLY | 4A-007145 | 1 | 99.00 | 4210********4172 | 478952 | 10/01/11 |
| MCCUNE, LORAEL | 4A-004722 | 1 | 89.00 | 4210********3318 | 628631 | 10/01/11 |
| MCGEE, SUE | 4A-000077 | 1 | 42.50 | 4334********1760 | 001508 | 10/01/11 |
| MCGOVERN, GAIL | 4A-001391 | 1 | 49.50 | 4356********7847 | 192912 | 10/01/11 |
| MEADOWS, BEN | 4A-005276 | 1 | 69.00 | 5109********4410 | 174180 | 10/01/11 |
| MELENDY, ELIZABETH | 4A-006417 | 1 | 102.90 | 4828********8076 | 212846 | 10/01/11 |
| MELGAR, TAMMY | 4A-007365 | 1 | 99.00 | 4020********9636 | 696020 | 10/01/11 |
| MERDA, STACEY | 4A-006426 | 1 | 99.00 | 4210********2354 | 774760 | 10/01/11 |
| MEZIAS, SUSAN | 4A-003460 | 1 | 5.00 | 4777********3851 | 03808B | 10/01/11 |
| MILLER, KELLI J. | 4A-007404 | 1 | 69.00 | 4060********4402 | 03811B | 10/01/11 |
| MILLER, NATALIE | 4A-003021 | 1 | 49.50 | 4327********9446 | 696025 | 10/01/11 |
| MILLS, JULIANA | 4A-003809 | 1 | 50.00 | 4661********3906 | 036635 | 10/01/11 |
| MILLS, MISSY NICHOLS | 4A-005765 | 1 | 89.00 | 4661********9684 | 036636 | 10/01/11 |
| MISSEL, JAMES | 4A-006642 | 1 | 5.00 | 4426********3518 | 162128 | 10/01/11 |
| MISSEL, STACIE | 4A-001085 | 1 | 99.00 | 4426********3518 | 162128 | 10/01/11 |
| MITCHELL, URSULA | 4A-001717 | 1 | 84.95 | 4210********5028 | 478955 | 10/01/11 |
| MITCHELS, PAMELA | 4A-000783 | 1 | 49.50 | 4828********3020 | 212872 | 10/01/11 |
| MOHR, AMY | 4A-007025 | 1 | 99.00 | 5275********6588 | 122311 | 10/01/11 |
| MORA, ENJELY | 4A-007155 | 1 | 99.00 | 4063********9297 | 763712 | 10/01/11 |
| MORTON, SUSAN | 4A-000536 | 1 | 39.95 | 4327********6877 | 696036 | 10/01/11 |
| MURRAY, HELEN CHASE | 4A-006199 | 1 | 5.00 | 4275********2495 | 038212 | 10/01/11 |
| MYERS, DEBRA | 4A-002314 | 1 | 5.00 | 4327********3788 | 696038 | 10/01/11 |
| MYERS, KELLY | 4A-001920 | 1 | 99.00 | 3743*******0576 | 638374 | 10/01/11 |
| NEGRON, YVONNE LILLI | 4A-006363 | 1 | 59.00 | 4356********4058 | 152610 | 10/01/11 |
| NELSON, ANNE | 4A-006850 | 1 | 99.00 | 4060********0728 | 03824B | 10/01/11 |
| NELSON, MONIQUE | 4A-001371 | 1 | 49.50 | 4356********7847 | 192912 | 10/01/11 |
| NEWPORT, JOEL | 4A-007413 | 1 | 99.00 | 4210********2283 | 774764 | 10/01/11 |
| NEWPORT, TRISHA | 4A-007412 | 1 | 50.00 | 4210********2283 | 178997 | 10/01/11 |
| NORTHAM, CHARLENE | 4A-006853 | 1 | 99.00 | 4327********6463 | 696032 | 10/01/11 |
| O CONNOR, ANSLEY | 4A-007060 | 1 | 50.00 | 4210********0499 | 774765 | 10/01/11 |
| O DONNELL, MEGAN | 4A-005061 | 1 | 99.00 | 5491********3168 | 00136P | 10/01/11 |
| OSBORN, AMANDA | 4A-001865 | 1 | 42.50 | 4862********4230 | 03909B | 10/01/11 |
| OSBORN, FRANCES | 4A-001864 | 1 | 42.50 | 4862********4230 | 03909B | 10/01/11 |
| OSBORNE, ANNIE | 4A-002320 | 1 | 99.00 | 4888********3418 | 02510B | 10/01/11 |
| OZCAN, SEVAN OZ | 4A-006705 | 1 | 69.00 | 4063********5398 | 893196 | 10/01/11 |
| PAREDES, ALEJANDRO | 4A-007435 | 1 | 50.00 | 4060********0496 | 03832B | 10/01/11 |
| PAREDES, MEGAN | 4A-007332 | 1 | 99.00 | 4060********0496 | 03833B | 10/01/11 |
| PARODI, DARRELL | 4A-004867 | 1 | 62.10 | 4063********8428 | 439682 | 10/01/11 |
| PATTON, STEPHANIE | 4A-006905 | 1 | 5.00 | 4744********8407 | 192519 | 10/01/11 |
| PENA, STEPHANIE | 4A-007196 | 1 | 99.00 | 5109********2291 | 223056 | 10/01/11 |
| PEREZ, SUSANA | 4A-006539 | 1 | 89.00 | 4063********4801 | 562745 | 10/01/11 |
| PEREZ, SUSIE | 4A-004005 | 1 | 49.95 | 4744********5906 | 172617 | 10/01/11 |
| PIZZICA, ANNA | 4A-001471 | 1 | 59.00 | 4063********1230 | 611886 | 10/01/11 |
| POPKIN, JANICE | 4A-003199 | 1 | 49.00 | 4828********0020 | 212949 | 10/01/11 |
| PRINCE, MARCUS | 4A-007232 | 1 | 99.00 | 4063********6014 | 439683 | 10/01/11 |
| PRUITT, CLAYTON | 4A-006104 | 1 | 5.00 | 4063********6990 | 309157 | 10/01/11 |
| PRUITT, TARA | 4A-006103 | 1 | 99.00 | 4063********6990 | 198491 | 10/01/11 |
| RAINS, APRIL | 4A-006179 | 1 | 5.00 | 5109********8895 | 693932 | 10/01/11 |
| RAMIREZ, RACHEL | 4A-002964 | 1 | 44.50 | 4327********0087 | 696052 | 10/01/11 |
| RAU, MILINDA | 4A-006631 | 1 | 99.00 | 4063********0524 | 763717 | 10/01/11 |
| RAULERSON, ADRIENNE | 4A-006761 | 1 | 99.00 | 4210********5311 | 478962 | 10/01/11 |
| RAWLINSON, TYLER | 4A-007458 | 1 | 69.00 | 4247********5364 | 300776 | 10/01/11 |
| RAYNOR, MICHELE | 4A-000173 | 1 | 9.95 | 4210********5359 | 774769 | 10/01/11 |
| RECONNU, SUSIE | 4A-003759 | 1 | 5.00 | 4210********8251 | 179002 | 10/01/11 |
| REUST, KIMBERLY | 4A-001329 | 1 | 50.00 | 4334********8841 | 001488 | 10/01/11 |
| RHUDE, BRYAN | 4A-006362 | 1 | 50.00 | 4210********9299 | 478963 | 10/01/11 |
| RHUDE, MICHELLE | 4A-006361 | 1 | 99.00 | 4210********9299 | 628642 | 10/01/11 |
| RICKERT, MELISSA | 4A-007444 | 1 | 99.00 | 4063********1015 | 309159 | 10/01/11 |
| RICKMAN, ILA | 4A-001161 | 1 | 49.00 | 4356********9788 | 102013 | 10/01/11 |
| RILEY GOOBER, COURTNEY | 4A-006722 | 1 | 69.00 | 3772*******1013 | 109954 | 10/01/11 |
| ROGERS, ANDREA | 4A-003606 | 1 | 99.00 | 4147********8136 | 03918C | 10/01/11 |
| ROGNLIE, DONNA | 4A-007420 | 1 | 99.00 | 4210********0358 | 478964 | 10/01/11 |
| ROSALES, DANELLE | 4A-007167 | 1 | 99.00 | 4862********4870 | 03935A | 10/01/11 |
| ROSENBERGER, BETH | 4A-007340 | 1 | 99.00 | 4356********1303 | 172711 | 10/01/11 |
| ROSENBURG, NICOLE | 4A-005694 | 1 | 99.00 | 4063********9181 | 309162 | 10/01/11 |
| ROSS MAKOWSKI, CELIA | 4A-000738 | 1 | 89.00 | 4210********2899 | 628644 | 10/01/11 |
| ROSS, BRITTNEY | 4A-006278 | 1 | 5.00 | 4060********4890 | 03861B | 10/01/11 |
| RUSSELL, AMANDA | 4A-005644 | 1 | 99.00 | 5109********2993 | 468284 | 10/01/11 |
| RYAN, BRANDI | 4A-001288 | 1 | 49.50 | 4334********0718 | 001503 | 10/01/11 |
| RYAN, CHRISTINA | 4A-000170 | 1 | 9.95 | 4327********6960 | 696063 | 10/01/11 |
| RYAN, NICK | 4A-004862 | 1 | 53.10 | 5109********0956 | 728772 | 10/01/11 |
| SACK, RYAN | 4A-006889 | 1 | 50.00 | 4008********7627 | 876877 | 10/01/11 |
| SARMENTO, RONALD | 4A-004583 | 1 | 49.00 | 4118********1781 | 039106 | 10/01/11 |
| SARMENTO, SHANNON | 4A-004149 | 1 | 49.95 | 4118********1781 | 039106 | 10/01/11 |
| SAYLOR, KELLY | 4A-002486 | 1 | 49.95 | 6011********1367 | 00172R | 10/01/11 |
| SCHEJBAL, JENNIFER | 4A-006751 | 1 | 5.00 | 4063********5309 | 893202 | 10/01/11 |
| SCHOGGINS, CHELSEA | 4A-001405 | 1 | 49.95 | 4744********6930 | 152618 | 10/01/11 |
| SCOZZARI, CONNIE | 4A-000789 | 1 | 99.95 | 6011********2137 | 00152R | 10/01/11 |
| SEBRING, LYNNE | 4A-005202 | 1 | 99.00 | 4210********0204 | 478966 | 10/01/11 |
| SETLEY, MARYSSA | 4A-005048 | 1 | 99.00 | 5466********4618 | 02514Z | 10/01/11 |
| SHROUT, DANA | 4A-006280 | 1 | 89.00 | 4210********4851 | 628646 | 10/01/11 |
| SICKLE, TANIA | 4A-002556 | 1 | 89.00 | 4731********2222 | 03871B | 10/01/11 |
| SIDNEY, EMILY NIKKI | 4A-006782 | 1 | 99.00 | 3725*******1004 | 160400 | 10/01/11 |
| SIMMS, ALBERTA | 4A-001279 | 1 | 49.00 | 4063********5612 | 439692 | 10/01/11 |
| SMALL, ASHLEY | 4A-007502 | 1 | 59.00 | 4060********5841 | 03872B | 10/01/11 |
| SMITH, ASHLEY MARIE | 4A-002418 | 1 | 49.00 | 4210********4022 | 478967 | 10/01/11 |
| SMITH, ASHLEY MEGAN | 4A-005908 | 1 | 5.00 | 4385********0024 | 032129 | 10/01/11 |
| SMITH, LAUREN M. | 4A-007546 | 1 | 99.00 | 4063********8525 | 439690 | 10/01/11 |
| SMITH, MICKEY | 4A-007233 | 1 | 99.00 | 4210********9277 | 326570 | 10/01/11 |
| SOBOLEWSKI, ADAM | 4A-006579 | 1 | 50.00 | 4063********8972 | 198497 | 10/01/11 |
| SOBOLEWSKI, KRISTI | 4A-006578 | 1 | 99.00 | 4063********8972 | 309166 | 10/01/11 |
| SOULIA, JUSTIN | 4A-007316 | 1 | 99.00 | 5109********3791 | 223060 | 10/01/11 |
| STANFIELD, CASSONDRA | 4A-007338 | 1 | 69.00 | 4210********0524 | 774775 | 10/01/11 |
| STEELE, JENNIFER | 4A-005522 | 1 | 99.00 | 4210********2860 | 179009 | 10/01/11 |
| STRIBLING, PAM | 4A-007419 | 1 | 99.00 | 4210********5770 | 326571 | 10/01/11 |
| SUDBROCK, HEATHER | 4A-001361 | 1 | 49.50 | 4063********0794 | 198498 | 10/01/11 |
| SUFFOLETTO, KYLE | 4A-007484 | 1 | 50.00 | 4828********4017 | 213071 | 10/01/11 |
| SUTHERLAND, KATIE | 4A-007456 | 1 | 99.00 | 4063********8779 | 439693 | 10/01/11 |
| SWAIN, LEANDRA | 4A-007273 | 1 | 59.00 | 4661********8586 | 063566 | 10/01/11 |
| SWIGART, LEIGHANN | 4A-004668 | 1 | 89.00 | 5491********5032 | 00145P | 10/01/11 |
| TAYLOR, APRIL | 4A-000599 | 1 | 39.00 | 4063********4753 | 562755 | 10/01/11 |
| TAYLOR, DAWN | 4A-006089 | 1 | 59.00 | 4744********9811 | 192710 | 10/01/11 |
| TAYLOR, SHARON | 4A-003528 | 1 | 50.00 | 4828********7013 | 213097 | 10/01/11 |
| THOMAS, MELANIE | 4A-002152 | 1 | 39.95 | 6011********0105 | 00175R | 10/01/11 |
| THOMPSON, MICHELLE | 4A-005924 | 1 | 99.00 | 4063********7789 | 763725 | 10/01/11 |
| TILUS, MICHELLE | 4A-006720 | 1 | 99.00 | 4247********2074 | 300778 | 10/01/11 |
| TIMM, MARIAN | 4A-000071 | 1 | 20.00 | 4327********1326 | 696090 | 10/01/11 |
| TODD, TAMARA | 4A-000238 | 1 | 50.00 | 4356********6222 | 162510 | 10/01/11 |
| TONER, BRITTANY | 4A-000343 | 1 | 49.95 | 4063********0061 | 439694 | 10/01/11 |
| TRUE, MARY | 4A-004764 | 1 | 89.00 | 4063********1733 | 611898 | 10/01/11 |
| TUCKER-WEEKS, JESSICA | 4A-001378 | 1 | 39.95 | 4264********8711 | 02514B | 10/01/11 |
| TURNER-MARSHALL, CYNTHIA | 4A-004484 | 1 | 99.00 | 4366********3240 | 478973 | 10/01/11 |
| UEBELACKER, CAROL | 4A-003587 | 1 | 49.50 | 4063********9067 | 309169 | 10/01/11 |
| ULIBARRI, CATE | 4A-007005 | 1 | 99.00 | 4063********0498 | 198503 | 10/01/11 |
| VITT, GRACE | 4A-006566 | 1 | 50.00 | 5178********9788 | 03981Z | 10/01/11 |
| VITT, JOANN | 4A-004670 | 1 | 99.00 | 3767*******1004 | 167631 | 10/01/11 |
| VREELAND, META | 4A-006519 | 1 | 95.10 | 5155********8816 | R1401Z | 10/01/11 |
| WADE, JOYCE | 4A-003723 | 1 | 54.00 | 5490********8297 | 02515Z | 10/01/11 |
| WALKER, CINDY | 4A-005263 | 1 | 59.00 | 4063********0914 | 439700 | 10/01/11 |
| WALKER, JAMES MIKE | 4A-005465 | 1 | 59.00 | 4063********0914 | 439699 | 10/01/11 |
| WATTERS, KATHERINE | 4A-006628 | 1 | 99.00 | 4352********3564 | 039052 | 10/01/11 |
| WELCH, BRITTANY | 4A-005094 | 1 | 89.00 | 4210********4865 | 478975 | 10/01/11 |
| WEST, SAMANTHA | 4A-006636 | 1 | 99.00 | 4063********2866 | 562760 | 10/01/11 |
| WHALEY, KAREN | 4A-005478 | 1 | 49.50 | 4327********9251 | 696106 | 10/01/11 |
| WHITE, SHANNON | 4A-003074 | 1 | 39.95 | 5312********3962 | 122314 | 10/01/11 |
| WIGGINS, DEBBIE | 4A-003565 | 1 | 84.95 | 4325********4689 | 03907B | 10/01/11 |
| WILFAWN, KATHRYN | 4A-006538 | 1 | 99.00 | 4063********9264 | 198506 | 10/01/11 |
| WILLIAMS, JANE | 4A-007216 | 1 | 99.00 | 4036********3558 | 063594 | 10/01/11 |
| WILLIAMS, MELANIE | 4A-001877 | 1 | 5.00 | 4661********3641 | 036763 | 10/01/11 |
| WILSON, AMBER | 4A-007506 | 1 | 99.00 | 4063********1209 | 198507 | 10/01/11 |
| WILSON-SMITH, RACHEL | 4A-004848 | 1 | 5.00 | 4063********9489 | 309174 | 10/01/11 |
| WINGO, KAITLYN | 4A-003020 | 1 | 39.95 | 4063********5709 | 893213 | 10/01/11 |
| WINKLER, JOHNNY | 4A-004690 | 1 | 50.00 | 4032********5567 | 039121 | 10/01/11 |
| WOLFROM, NICOLE | 4A-003312 | 1 | 59.00 | 4334********2371 | 001613 | 10/01/11 |
| WOOD, FRANCINE | 4A-004194 | 1 | 44.50 | 4063********5049 | 763733 | 10/01/11 |
| ZAEHRINGER, CASSIE | 4A-006986 | 1 | 99.00 | 4063********7780 | 611905 | 10/01/11 |
| ZEIGLER, BRIAN | 4A-007471 | 1 | 99.00 | 4063********7620 | 439703 | 10/01/11 |
| Count | Card Type | Total |
| 7 | American Express | 633.00 |
| 32 | MasterCard | 2286.25 |
| 273 | Visa | 17393.68 |
| 3 | Discover | 189.85 |
| 0 | Other | 0.00 |
| 20502.78 |