| 11/01/2011 |
| 10:10:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAME, ERNESTINA | 4A-006144 | 1 | 5.00 | 4210********0575 | 250543 | 11/01/11 |
| AGUIRRE, ROGELIO JAY | 4A-006407 | 1 | 5.00 | 4366********3240 | 399412 | 11/01/11 |
| ALBRECHT, NATHAN | 4A-006088 | 1 | 99.00 | 5109********7000 | 199062 | 11/01/11 |
| ALLEN, GINA | 4A-001852 | 1 | 42.50 | 4334********5540 | 001955 | 11/01/11 |
| ANDERSON, ERIN | 4A-003445 | 1 | 92.56 | 5109********5989 | 044562 | 11/01/11 |
| ANDREWS, ALISCIA | 4A-006166 | 1 | 5.00 | 4210********9575 | 848894 | 11/01/11 |
| ANDREWS, CAIN | 4A-001819 | 1 | 13.75 | 5438********3388 | 959274 | 11/01/11 |
| ANGELO, ELIZABETH | 4A-006989 | 1 | 99.00 | 4063********9598 | 812283 | 11/01/11 |
| ATKINSON, EMMA | 4A-007173 | 1 | 5.00 | 5466********7144 | 05506Z | 11/01/11 |
| AVERETT, SCOTT | 4A-002812 | 1 | 49.50 | 4862********6096 | 00880B | 11/01/11 |
| AYALA, SALLIE | 4A-006531 | 1 | 59.00 | 5438********6231 | 270692 | 11/01/11 |
| BAILEY, MATTHEW | 4A-007208 | 1 | 50.00 | 4063********2340 | 704485 | 11/01/11 |
| BAILEY, SARAH | 4A-003479 | 1 | 75.90 | 4828********0012 | 354640 | 11/01/11 |
| BAILEY, SHAYLA | 4A-007207 | 1 | 102.96 | 4063********2340 | 301435 | 11/01/11 |
| BARBER, SHEILA | 4A-007296 | 1 | 99.00 | 4327********3604 | 565546 | 11/01/11 |
| BASDEN, REBBECCA | 4A-006656 | 1 | 42.90 | 4327********6441 | 565549 | 11/01/11 |
| BATTISTA, SHELLY | 4A-002246 | 1 | 24.98 | 4063********7170 | 650675 | 11/01/11 |
| BEGUN, CAROL | 4A-004814 | 1 | 50.00 | 4063********4215 | 650677 | 11/01/11 |
| BEGUN, KENNETH | 4A-004813 | 1 | 99.00 | 4063********4215 | 465581 | 11/01/11 |
| BENEFIELD, CHRISTINA | 4A-001029 | 1 | 102.96 | 4210********3979 | 700095 | 11/01/11 |
| BENNETT, AMANDA | 4A-007500 | 1 | 52.00 | 4063********2509 | 704488 | 11/01/11 |
| BERRY, ABBEY | 4A-005885 | 1 | 102.96 | 4385********7804 | 540632 | 11/01/11 |
| BIANCO, SHANNON | 4A-006339 | 1 | 102.96 | 4210********0032 | 399416 | 11/01/11 |
| BILLINGSLEY, KENDRA | 4A-002893 | 1 | 52.00 | 4275********3727 | 008680 | 11/01/11 |
| BISHOP, VENECIA | 4A-006684 | 1 | 99.00 | 4239********0911 | 998165 | 11/01/11 |
| BLACKMORE, LEAH MCCLURE | 4A-001513 | 1 | 42.90 | 4063********2897 | 812286 | 11/01/11 |
| BOCKER, CHRISTINE | 4A-007344 | 1 | 99.00 | 4063********8990 | 812287 | 11/01/11 |
| BONIFACE, KATHY | 4A-003106 | 1 | 99.00 | 4063********0382 | 650679 | 11/01/11 |
| BONILLA, ARGELIS | 4A-005985 | 1 | 59.00 | 4744********2509 | 105907 | 11/01/11 |
| BONILLA, TATIANA | 4A-006827 | 1 | 5.00 | 4744********5742 | 145108 | 11/01/11 |
| BOSTOCK, MICHAEL | 4A-007245 | 1 | 52.00 | 4063********1733 | 301436 | 11/01/11 |
| BOUSQUET, ANGELA | 4A-006070 | 1 | 102.96 | 4210********8594 | 700098 | 11/01/11 |
| BRACY, MICHAEL | 4A-000090 | 1 | 49.45 | 4327********9751 | 565558 | 11/01/11 |
| BRIDGES, ELIZABETH | 4A-919590537 | 1 | 59.00 | 4210********6334 | 700099 | 11/01/11 |
| BRYAN, DANA | 4A-003431 | 1 | 99.00 | 4828********7013 | 307842 | 11/01/11 |
| BUCKNAM, CHRISTINA | 4A-001831 | 1 | 22.00 | 4063********2853 | 704490 | 11/01/11 |
| BUFFINGTON, PATRICIA | 4A-007377 | 1 | 102.96 | 4210********4970 | 550687 | 11/01/11 |
| BURLINGAME, PENNEY | 4A-007548 | 1 | 99.00 | 4063********6011 | 192034 | 11/01/11 |
| BUSH, MAUREEN | 4A-005541 | 1 | 52.10 | 5109********2214 | 586425 | 11/01/11 |
| BYERS, JENNIFER | 4A-006327 | 1 | 102.96 | 4465********3013 | 00111A | 11/01/11 |
| CABRERA, JOANA | 4A-005690 | 1 | 99.00 | 4334********0937 | 001998 | 11/01/11 |
| CAMERON, ERIN | 4A-007376 | 1 | 64.90 | 4210********5227 | 399421 | 11/01/11 |
| CAMPBELL, STEPHANIE | 4A-006117 | 1 | 102.96 | 4060********3980 | 00891B | 11/01/11 |
| CARROLL, SUSAN | 4A-005995 | 1 | 89.00 | 4661********6757 | 043750 | 11/01/11 |
| CARTER, BECKY | 4A-003524 | 1 | 84.95 | 4828********3049 | 391698 | 11/01/11 |
| CARTER, FAYE | 4A-002895 | 1 | 49.50 | 4008********5902 | 350952 | 11/01/11 |
| CARTER, KAREN | 4A-007493 | 1 | 5.00 | 4334********1708 | 001003 | 11/01/11 |
| CARTER, KARIANNE | 4A-004508 | 1 | 51.48 | 4008********5902 | 350953 | 11/01/11 |
| CARTER, MICHELLE | 4A-001882 | 1 | 20.00 | 4210********2083 | 399423 | 11/01/11 |
| CARTER, SHARON | 4A-001611 | 1 | 5.00 | 4046********9370 | 001401 | 11/01/11 |
| CARY, BARBARA | 4A-003496 | 1 | 64.90 | 4063********1113 | 192036 | 11/01/11 |
| CASTELOW, ALLYSON | 4A-006512 | 1 | 52.00 | 4356********1307 | 155503 | 11/01/11 |
| CHAMBLESS, K. ELYSE | 4A-006023 | 1 | 99.00 | 4744********7530 | 145204 | 11/01/11 |
| CHRISTIAN, JESSICA | 4A-002832 | 1 | 42.90 | 4063********0280 | 812290 | 11/01/11 |
| CLARK, CRYSTAL | 4A-000745 | 1 | 29.50 | 4385********7633 | 927924 | 11/01/11 |
| CLEVELAND, HALIE | 4A-006273 | 1 | 52.00 | 4008********7627 | 350954 | 11/01/11 |
| CLEVELAND, TAMMY | 4A-001460 | 1 | 99.00 | 4008********7627 | 350955 | 11/01/11 |
| CLEVINGER, TRAVIS | 4A-006470 | 1 | 5.00 | 4744********9850 | 165900 | 11/01/11 |
| COAD, REBECCA | 4A-007375 | 1 | 102.96 | 5109********0895 | 687668 | 11/01/11 |
| COLBURN, RENEE | 4A-000142 | 1 | 49.50 | 4063********4230 | 301441 | 11/01/11 |
| COLLINS-MARZLUF, MELANIE | 4A-001476 | 1 | 89.00 | 4340********2481 | 250555 | 11/01/11 |
| COLLINSWORTH, ROBERT-MICHAE | 4A-006135 | 1 | 99.00 | 3767*******1003 | 188818 | 11/01/11 |
| COLSON, SAMANTHA | 4A-004045 | 1 | 99.00 | 4008********7957 | 350956 | 11/01/11 |
| COPP, SHELLEY | 4A-000326 | 1 | 54.95 | 4063********2031 | 650681 | 11/01/11 |
| COWAN, TRACY | 4A-000949 | 1 | 102.96 | 4210********1019 | 700104 | 11/01/11 |
| COX, DIANE HENSLEY | 4A-006918 | 1 | 89.00 | 4063********4019 | 465586 | 11/01/11 |
| CULBRETH, ANGIE | 4A-005918 | 1 | 99.00 | 4271********1607 | 132103 | 11/01/11 |
| CURTIS, CATHRYNE CAT | 4A-000787 | 1 | 60.50 | 4210********6558 | 550692 | 11/01/11 |
| DAUBE, DEE DEE | 4A-001268 | 1 | 99.00 | 4744********3315 | 115005 | 11/01/11 |
| DAWSON, SEILIENAH | 4A-007084 | 1 | 102.96 | 5291********0750 | 00943B | 11/01/11 |
| DEPINTO, PRISCILLA | 4A-006626 | 1 | 102.96 | 4063********4838 | 574033 | 11/01/11 |
| DEVAUN, TREY | 4A-006913 | 1 | 99.00 | 4744********2504 | 155507 | 11/01/11 |
| DEW, DORINDA | 4A-006156 | 1 | 52.00 | 4327********9279 | 565582 | 11/01/11 |
| DONAHUE, BRIANA | 4A-007406 | 1 | 102.96 | 4158********9721 | 503255 | 11/01/11 |
| DONALDSON, CAREY | 4A-006563 | 1 | 59.00 | 4063********8808 | 465587 | 11/01/11 |
| DOYLE, PATRICIA | 4A-005480 | 1 | 89.00 | 4210********0414 | 848908 | 11/01/11 |
| DRIZA, ANGELA | 4A-005659 | 1 | 102.96 | 4210********0320 | 250558 | 11/01/11 |
| DUNBAR, JOSEPH | 4A-004729 | 1 | 5.00 | 4063********8728 | 704496 | 11/01/11 |
| DUPLESSIS, JENNIE | 4A-006923 | 1 | 99.00 | 4063********8777 | 812295 | 11/01/11 |
| EGGE, ALDEANE | 4A-001212 | 1 | 42.50 | 4063********1508 | 465588 | 11/01/11 |
| EGGE, DANIEL | 4A-001360 | 1 | 45.00 | 4063********1508 | 812296 | 11/01/11 |
| ELIZALDE, KAYE | 4A-000980 | 1 | 52.00 | 4356********1307 | 155503 | 11/01/11 |
| ELLEN, ANGIE | 4A-006341 | 1 | 99.00 | 4210********9400 | 700107 | 11/01/11 |
| ELLEN, SARAH | 4A-002598 | 1 | 5.00 | 4210********9234 | 848910 | 11/01/11 |
| EPPS, KATARINA | 4A-002301 | 1 | 54.95 | 4264********4017 | 05508A | 11/01/11 |
| ESTEP, MEGAN | 4A-000042 | 1 | 5.00 | 4210********7244 | 399430 | 11/01/11 |
| FAZIO, VINCENT | 4A-006129 | 1 | 64.90 | 4408********1113 | 626462 | 11/01/11 |
| FINCH, MEGHAN | 4A-004858 | 1 | 92.56 | 4744********8778 | 115008 | 11/01/11 |
| FINK, ANGELICA | 4A-007401 | 1 | 99.00 | 4063********5473 | 812297 | 11/01/11 |
| FINLEY, ANDREA | 4A-007514 | 1 | 92.56 | 4744********9141 | 155601 | 11/01/11 |
| FREAS, LARRY | 4A-340471760 | 1 | 99.00 | 4091********0179 | 007324 | 11/01/11 |
| FROEDER, LORI | 4A-007283 | 1 | 99.00 | 4828********2018 | 503269 | 11/01/11 |
| GALLEGOS, BEVERLY | 4A-007293 | 1 | 102.96 | 4139********0302 | 109091 | 11/01/11 |
| GARRETT, BARBARA | 4A-005643 | 1 | 50.00 | 4744********9232 | 155602 | 11/01/11 |
| GATES, SERENA | 4A-001671 | 1 | 103.95 | 4060********8025 | 00941B | 11/01/11 |
| GEORGE, DANIELLE | 4A-006813 | 1 | 64.90 | 5109********4607 | 868385 | 11/01/11 |
| GIZZARELLI, JAMIE | 4A-001786 | 1 | 49.50 | 4210********6099 | 848913 | 11/01/11 |
| GLANTSCHNIG, SHAWN | 4A-006632 | 1 | 99.00 | 3743*******8397 | 522001 | 11/01/11 |
| GLASS, LAUREN E. | 4A-007527 | 1 | 102.96 | 4777********2068 | 009688 | 11/01/11 |
| GODLEWSKI, ANGELA | 4A-006570 | 1 | 5.00 | 4210********9867 | 399433 | 11/01/11 |
| GONZALES, KISHA | 4A-005506 | 1 | 99.00 | 4063********1562 | 650688 | 11/01/11 |
| GONZALEZ, MATTHEW | 4A-005870 | 1 | 50.00 | 4063********9899 | 192042 | 11/01/11 |
| GONZALEZ, MEGHAN | 4A-001068 | 1 | 102.96 | 5438********5360 | 199083 | 11/01/11 |
| GORMLEY, STEPHANIE | 4A-005785 | 1 | 5.00 | 4210********6875 | 848914 | 11/01/11 |
| GREANEY, MAGDALENE | 4A-000907 | 1 | 84.95 | 4640********9748 | 01008C | 11/01/11 |
| GREEN, GABE | 4A-222769553 | 1 | 42.90 | 5109********2209 | 044575 | 11/01/11 |
| GREEN, SARAH J. | 4A-006055 | 1 | 42.90 | 5109********2209 | 044577 | 11/01/11 |
| GREENE, MELISSA | 4A-006685 | 1 | 99.00 | 4063********5425 | 465590 | 11/01/11 |
| GURGANUS, GINGER | 4A-000035 | 1 | 43.95 | 4334********7053 | 001100 | 11/01/11 |
| GURGANUS, MARY | 4A-006869 | 1 | 99.00 | 4327********7445 | 565594 | 11/01/11 |
| HADLEY, SHEILA | 4A-006906 | 1 | 99.00 | 4063********3163 | 301446 | 11/01/11 |
| HAGLUND, VERONICA | 4A-005563 | 1 | 5.00 | 4063********6280 | 812299 | 11/01/11 |
| HAMMOND, LAURA | 4A-002312 | 1 | 9.80 | 4063********4815 | 650689 | 11/01/11 |
| HANLEY, ANNETTE MICHE | 4A-000660 | 1 | 32.95 | 4210********4289 | 250566 | 11/01/11 |
| HARDIN, BRIDGET | 4A-007266 | 1 | 99.00 | 4313********7912 | 05506A | 11/01/11 |
| HARDING, ASHLEY | 4A-839924454 | 1 | 42.90 | 4060********6834 | 00967B | 11/01/11 |
| HARP, ALISON | 4A-007149 | 1 | 102.96 | 4210********7834 | 700113 | 11/01/11 |
| HASBARGEN, KAREN | 4A-001709 | 1 | 44.20 | 4210********8258 | 848916 | 11/01/11 |
| HAWKINS, LEAH | 4A-007443 | 1 | 69.00 | 4385********6266 | 927925 | 11/01/11 |
| HEDUM, JORDAN | 4A-005118 | 1 | 92.56 | 4063********0754 | 301447 | 11/01/11 |
| HEDUM, SHARON | 4A-001066 | 1 | 50.00 | 4063********0754 | 704500 | 11/01/11 |
| HEFNER, BRITTANY | 4A-006066 | 1 | 69.00 | 4744********3431 | 115104 | 11/01/11 |
| HEILIGMANN, CHADD | 4A-006346 | 1 | 59.00 | 4063********9101 | 650690 | 11/01/11 |
| HERTZOG, MOLLY | 4A-007390 | 1 | 71.76 | 5109********6714 | 586435 | 11/01/11 |
| HILL, KRISTEN | 4A-004281 | 1 | 49.00 | 4063********4103 | 301449 | 11/01/11 |
| HILTIBIDAL, PAULA | 4A-003706 | 1 | 5.00 | 4744********8178 | 145308 | 11/01/11 |
| HOKE, DANIELLE | 4A-000357 | 1 | 53.10 | 4210********5742 | 700115 | 11/01/11 |
| HOLLAND, STACEY | 4A-007541 | 1 | 99.00 | 4053********4034 | 009931 | 11/01/11 |
| HOLLEY, ALINA | 4A-007329 | 1 | 75.90 | 5109********3951 | 270708 | 11/01/11 |
| HOLLEY, KELLIE | 4A-000966 | 1 | 19.80 | 4210********9801 | 550704 | 11/01/11 |
| HOOPES, JOYCE | 4A-005637 | 1 | 95.10 | 4060********7445 | 00974B | 11/01/11 |
| HOUSTON, JACQUELIN | 4A-006748 | 1 | 99.00 | 4661********0538 | 043922 | 11/01/11 |
| HREN, BETH | 4A-003850 | 1 | 39.00 | 4385********9379 | 540635 | 11/01/11 |
| HUMPHREY, BARBARA | 4A-007253 | 1 | 75.90 | 4264********8711 | 05505B | 11/01/11 |
| HUMPHREY, CHANTAL | 4A-001721 | 1 | 44.20 | 4275********5958 | 009790 | 11/01/11 |
| HURD, JESSICA | 4A-000896 | 1 | 102.96 | 4744********0746 | 155701 | 11/01/11 |
| IRONS, JESSICA | 4A-006142 | 1 | 99.00 | 4063********9257 | 704503 | 11/01/11 |
| IVES, JESSICA | 4A-000443 | 1 | 51.48 | 4063********0733 | 465594 | 11/01/11 |
| JARMAN, LISA | 4A-005520 | 1 | 42.90 | 3732*******2001 | 167638 | 11/01/11 |
| JASPERS, ANISSA SUFFOL | 4A-000028 | 1 | 51.48 | 4828********4017 | 390113 | 11/01/11 |
| JOHNSON, HALEY | 4A-006543 | 1 | 102.96 | 5178********1867 | 01016B | 11/01/11 |
| JORDAN, SANDRA | 4A-002730 | 1 | 99.00 | 5240********9199 | 01039Z | 11/01/11 |
| KALE, HOLLIE | 4A-006840 | 1 | 5.00 | 4060********7430 | 00985B | 11/01/11 |
| KAPP, JENNIFER | 4A-002469 | 1 | 7.99 | 4266********7488 | 01042B | 11/01/11 |
| KEELER, MICHELLE | 4A-007010 | 1 | 69.00 | 4063********7135 | 704504 | 11/01/11 |
| KELLUM, TERI | 4A-001893 | 1 | 44.20 | 4744********3058 | 155703 | 11/01/11 |
| KING, BETH P. | 4A-001097 | 1 | 43.95 | 4888********2545 | 05500B | 11/01/11 |
| KOONCE-DORN, AMANDA | 4A-002466 | 1 | 42.90 | 4327********8017 | 565611 | 11/01/11 |
| KORNAKER, CHERI | 4A-382073799 | 1 | 99.00 | 4828********2015 | 454951 | 11/01/11 |
| KOTHE, NATE | 4A-007457 | 1 | 69.00 | 4063********4210 | 812304 | 11/01/11 |
| KREILEY, CHELSEA | 4A-000289 | 1 | 14.95 | 4063********7555 | 192048 | 11/01/11 |
| KREILEY, LACEY | 4A-001701 | 1 | 21.45 | 4063********7555 | 650694 | 11/01/11 |
| LABAT, ELIZABETH | 4A-945727355 | 1 | 102.96 | 4063********8221 | 812305 | 11/01/11 |
| LABAT, RYAN | 4A-59477665 | 1 | 50.00 | 4063********8221 | 465597 | 11/01/11 |
| LANCASTER, MEGHAN | 4A-006763 | 1 | 5.00 | 4063********1475 | 704506 | 11/01/11 |
| LANE, ERIN | 4A-005490 | 1 | 99.00 | 4046********9434 | 005495 | 11/01/11 |
| LASSITER, DENISE | 4A-006177 | 1 | 69.00 | 4385********5523 | 927926 | 11/01/11 |
| LATOUR, NICOLE | 4A-006898 | 1 | 102.96 | 4063********6148 | 465599 | 11/01/11 |
| LAWSON, BRITTANY | 4A-001954 | 1 | 43.95 | 4063********1654 | 574045 | 11/01/11 |
| LEENHOUTS, ALICE | 4A-007549 | 1 | 102.96 | 4053********7057 | 010192 | 11/01/11 |
| LEMNAH, DIANNA | 4A-001353 | 1 | 89.00 | 4352********1287 | 010009 | 11/01/11 |
| LEONARD, KELSEY | 4A-705143183 | 1 | 124.84 | 4063********1955 | 574046 | 11/01/11 |
| LIGHT, CATHERINE NI | 4A-003552 | 1 | 99.00 | 5109********8813 | 431569 | 11/01/11 |
| LINDSEY, JENNIFER | 4A-007218 | 1 | 99.00 | 5109********6027 | 868398 | 11/01/11 |
| LOCKHART, ANNETTE FAYE | 4A-000661 | 1 | 32.95 | 4210********4289 | 848924 | 11/01/11 |
| LUJAN, CYDNEY | 4A-005080 | 1 | 75.90 | 4408********3908 | 122853 | 11/01/11 |
| LUMLEY, AMBER | 4A-005269 | 1 | 42.90 | 4334********1858 | 001580 | 11/01/11 |
| LUNA, CASSANDRA | 4A-007465 | 1 | 69.00 | 4323********5007 | 218796 | 11/01/11 |
| LYNCH, JENNIFER | 4A-002517 | 1 | 44.20 | 4063********7838 | 704508 | 11/01/11 |
| MAGEE, DEANNA | 4A-005355 | 1 | 102.96 | 4820********7836 | 009941 | 11/01/11 |
| MARKS, ANNE MARIE | 4A-006852 | 1 | 99.00 | 5109********2387 | 868399 | 11/01/11 |
| MARTIN, STACEY | 4A-006285 | 1 | 99.00 | 4385********8183 | 927927 | 11/01/11 |
| MCCUNE, LORAEL | 4A-004722 | 1 | 89.00 | 4210********3318 | 550713 | 11/01/11 |
| MCGEE, SUE | 4A-000077 | 1 | 42.50 | 4334********1760 | 001414 | 11/01/11 |
| MCGOVERN, GAIL | 4A-001391 | 1 | 51.48 | 4356********7847 | 195207 | 11/01/11 |
| MCMULLEN, DANA | 4A-005387 | 1 | 92.56 | 4247********3796 | 553570 | 11/01/11 |
| MEADOWS, BEN | 4A-005276 | 1 | 69.00 | 5109********4410 | 199093 | 11/01/11 |
| MELENDY, ELIZABETH | 4A-006417 | 1 | 102.96 | 4828********8076 | 454959 | 11/01/11 |
| MELGAR, TAMMY | 4A-007365 | 1 | 99.00 | 4020********9636 | 565628 | 11/01/11 |
| MENDEZ, ANGELA | 4A-82683451 | 1 | 123.76 | 4060********7475 | 01013B | 11/01/11 |
| MERDA, STACEY | 4A-006426 | 1 | 102.96 | 4210********2354 | 250581 | 11/01/11 |
| MEZIAS, SUSAN | 4A-003460 | 1 | 5.00 | 4777********3851 | 01014B | 11/01/11 |
| MILLER, KELLI J. | 4A-007404 | 1 | 71.76 | 4060********4402 | 01015B | 11/01/11 |
| MILLER, NATALIE | 4A-003021 | 1 | 51.48 | 4327********9446 | 565630 | 11/01/11 |
| MILLS, JULIANA | 4A-003809 | 1 | 52.00 | 4661********3906 | 043985 | 11/01/11 |
| MISSEL, JAMES | 4A-006642 | 1 | 5.00 | 4426********3518 | 145409 | 11/01/11 |
| MISSEL, STACIE | 4A-001085 | 1 | 102.96 | 4426********3518 | 175106 | 11/01/11 |
| MITCHELL, URSULA | 4A-001717 | 1 | 84.95 | 4210********5028 | 700126 | 11/01/11 |
| MITCHELS, PAMELA | 4A-000783 | 1 | 51.48 | 4828********3020 | 307866 | 11/01/11 |
| MOHR, AMY | 4A-007025 | 1 | 102.96 | 5275********6588 | 175104 | 11/01/11 |
| MORA, ENJELY | 4A-007155 | 1 | 99.00 | 4063********9297 | 812310 | 11/01/11 |
| MORTON, SUSAN | 4A-000536 | 1 | 39.95 | 4327********6877 | 565633 | 11/01/11 |
| MOWERS, CAYLA | 4A-767716417 | 1 | 42.90 | 4828********9010 | 452299 | 11/01/11 |
| MURPHY, ASHTEN | 4A-003034 | 1 | 99.00 | 4275********3793 | 010237 | 11/01/11 |
| MURRAY, HELEN CHASE | 4A-006199 | 1 | 5.00 | 4275********2495 | 010252 | 11/01/11 |
| MYERS, DEBRA | 4A-002314 | 1 | 5.00 | 4327********3788 | 565634 | 11/01/11 |
| MYERS, KELLY | 4A-001920 | 1 | 99.00 | 3743*******0576 | 510222 | 11/01/11 |
| NEGRON, YVONNE LILLI | 4A-006363 | 1 | 75.90 | 4356********4058 | 115208 | 11/01/11 |
| NELSON, ANNE | 4A-006850 | 1 | 99.00 | 4060********0728 | 01029B | 11/01/11 |
| NELSON, MONIQUE | 4A-001371 | 1 | 51.48 | 4356********7847 | 195207 | 11/01/11 |
| NEWPORT, JOEL | 4A-007413 | 1 | 99.00 | 4210********2283 | 399452 | 11/01/11 |
| NEWPORT, TRISHA | 4A-007412 | 1 | 52.00 | 4210********2283 | 550718 | 11/01/11 |
| NORIEGA, RAUL | 4A-005062 | 1 | 92.56 | 4063********3352 | 704513 | 11/01/11 |
| NORTHAM, CHARLENE | 4A-006853 | 1 | 102.96 | 4327********6463 | 565642 | 11/01/11 |
| O DONNELL, MEGAN | 4A-005061 | 1 | 99.00 | 5491********3168 | 00162P | 11/01/11 |
| OSBORN, AMANDA | 4A-001865 | 1 | 44.20 | 4862********4230 | 01057B | 11/01/11 |
| OSBORN, FRANCES | 4A-001864 | 1 | 44.20 | 4862********4230 | 01057B | 11/01/11 |
| OSBORNE, ANNIE | 4A-002320 | 1 | 99.00 | 4888********3418 | 05505B | 11/01/11 |
| OZCAN, SEVAN OZ | 4A-006705 | 1 | 75.90 | 4063********5398 | 301459 | 11/01/11 |
| PAREDES, ALEJANDRO | 4A-007435 | 1 | 50.00 | 4060********0496 | 01038B | 11/01/11 |
| PAREDES, MEGAN | 4A-007332 | 1 | 99.00 | 4060********0496 | 01038B | 11/01/11 |
| PARODI, DARRELL | 4A-004867 | 1 | 62.10 | 4063********8428 | 465604 | 11/01/11 |
| PATTON, STEPHANIE | 4A-006905 | 1 | 5.00 | 4744********8407 | 145505 | 11/01/11 |
| PEREZ, SUSANA | 4A-006539 | 1 | 89.00 | 4063********4801 | 301460 | 11/01/11 |
| PEREZ, SUSIE | 4A-004005 | 1 | 54.95 | 4744********5906 | 115302 | 11/01/11 |
| PIZZICA, ANNA | 4A-001471 | 1 | 64.90 | 4063********1230 | 650703 | 11/01/11 |
| POPKIN, JANICE | 4A-003199 | 1 | 53.90 | 4828********0020 | 308792 | 11/01/11 |
| POPKIN, MARGARET HANN | 4A-003465 | 1 | 75.90 | 4828********8016 | 354693 | 11/01/11 |
| PRINCE, MARCUS | 4A-007232 | 1 | 99.00 | 4063********6014 | 812314 | 11/01/11 |
| PRUITT, CLAYTON | 4A-006104 | 1 | 52.00 | 4063********6990 | 301462 | 11/01/11 |
| PRUITT, TARA | 4A-006103 | 1 | 102.96 | 4063********6990 | 574054 | 11/01/11 |
| PYATTE, SHANNA | 4A-906142304 | 1 | 102.96 | 4334********4924 | 001491 | 11/01/11 |
| RAINS, APRIL | 4A-006179 | 1 | 5.00 | 5109********8895 | 687691 | 11/01/11 |
| RAMIREZ, RACHEL | 4A-002964 | 1 | 44.50 | 4327********0087 | 565648 | 11/01/11 |
| RAU, MILINDA | 4A-006631 | 1 | 99.00 | 4063********0524 | 465606 | 11/01/11 |
| RAULERSON, ADRIENNE | 4A-006761 | 1 | 61.36 | 4210********5311 | 848935 | 11/01/11 |
| RAWLINSON, TYLER | 4A-007458 | 1 | 69.00 | 4247********5364 | 553571 | 11/01/11 |
| RAYNOR, MICHELE | 4A-000173 | 1 | 9.95 | 4210********5359 | 399458 | 11/01/11 |
| RECONNU, SUSIE | 4A-003759 | 1 | 39.95 | 4210********8251 | 550724 | 11/01/11 |
| REUST, KIMBERLY | 4A-001329 | 1 | 50.00 | 4334********8841 | 001646 | 11/01/11 |
| RICE, CHRIS | 4A-888374321 | 1 | 64.90 | 4210********6254 | 848936 | 11/01/11 |
| RICKERT, MELISSA | 4A-007444 | 1 | 102.96 | 4063********1015 | 812317 | 11/01/11 |
| RICKMAN, ILA | 4A-001161 | 1 | 53.90 | 4356********9788 | 145509 | 11/01/11 |
| RILEY GOOBER, COURTNEY | 4A-006722 | 1 | 69.00 | 3772*******1013 | 163022 | 11/01/11 |
| ROGERS, ANDREA | 4A-003606 | 1 | 99.00 | 4147********8136 | 01116C | 11/01/11 |
| ROGNLIE, DONNA | 4A-007420 | 1 | 99.00 | 4210********0358 | 250592 | 11/01/11 |
| ROSALES, DANELLE | 4A-007167 | 1 | 102.96 | 4862********4870 | 01084A | 11/01/11 |
| ROSENBERGER, BETH | 4A-007340 | 1 | 99.00 | 4356********1303 | 175205 | 11/01/11 |
| ROSENBURG, NICOLE | 4A-005694 | 1 | 102.96 | 4063********9181 | 465610 | 11/01/11 |
| ROSS MAKOWSKI, CELIA | 4A-000738 | 1 | 92.56 | 4210********2899 | 250593 | 11/01/11 |
| ROSS, BRITTNEY | 4A-006278 | 1 | 5.00 | 4060********4890 | 01061B | 11/01/11 |
| RYAN, BRANDI | 4A-001288 | 1 | 51.48 | 4334********0718 | 001652 | 11/01/11 |
| RYAN, CHRISTINA | 4A-000170 | 1 | 9.95 | 4327********6960 | 565665 | 11/01/11 |
| RYAN, NICK | 4A-004862 | 1 | 58.41 | 5109********0956 | 754981 | 11/01/11 |
| SACK, RYAN | 4A-006889 | 1 | 50.00 | 4008********7627 | 350959 | 11/01/11 |
| SARMENTO, RONALD | 4A-004583 | 1 | 53.90 | 4118********1781 | 010861 | 11/01/11 |
| SARMENTO, SHANNON | 4A-004149 | 1 | 54.95 | 4118********1781 | 010870 | 11/01/11 |
| SAUCA, JACKLYN | 4A-457295744 | 1 | 79.00 | 5537********6832 | 110101 | 11/01/11 |
| SAYLOR, KELLY | 4A-002486 | 1 | 49.95 | 6011********1367 | 00106R | 11/01/11 |
| SCOZZARI, CONNIE | 4A-000789 | 1 | 99.95 | 6011********2137 | 00107R | 11/01/11 |
| SEBRING, LYNNE | 4A-005202 | 1 | 99.00 | 4210********0204 | 250595 | 11/01/11 |
| SETLEY, MARYSSA | 4A-005048 | 1 | 102.96 | 5466********4618 | 05508Z | 11/01/11 |
| SHROUT, DANA | 4A-006280 | 1 | 89.00 | 4210********4851 | 550727 | 11/01/11 |
| SICKLE, TANIA | 4A-002556 | 1 | 89.00 | 4731********2222 | 01072B | 11/01/11 |
| SIDNEY, EMILY NIKKI | 4A-006782 | 1 | 99.00 | 3725*******1004 | 125286 | 11/01/11 |
| SIMMS, ALBERTA | 4A-001279 | 1 | 53.90 | 4063********5612 | 704519 | 11/01/11 |
| SLACK, ANNALISA | 4A-974996849 | 1 | 52.00 | 4091********0179 | 008309 | 11/01/11 |
| SMITH, ASHLEY MARIE | 4A-002418 | 1 | 53.90 | 4210********4022 | 700140 | 11/01/11 |
| SMITH, ASHLEY MEGAN | 4A-005908 | 1 | 5.00 | 4385********0024 | 773781 | 11/01/11 |
| SMITH, MICKEY | 4A-007233 | 1 | 99.00 | 4210********9277 | 399463 | 11/01/11 |
| SOBOLEWSKI, ADAM | 4A-006579 | 1 | 52.00 | 4063********8972 | 812320 | 11/01/11 |
| SOBOLEWSKI, KRISTI | 4A-006578 | 1 | 102.96 | 4063********8972 | 574060 | 11/01/11 |
| SOULIA, JUSTIN | 4A-007316 | 1 | 99.00 | 5109********3791 | 270728 | 11/01/11 |
| STRIBLING, PAM | 4A-007419 | 1 | 99.00 | 4210********5770 | 700142 | 11/01/11 |
| STURROCK, SCOTLAN | 4A-174724996 | 1 | 39.00 | 4210********2730 | 848943 | 11/01/11 |
| SUDBROCK, HEATHER | 4A-001361 | 1 | 51.48 | 4063********0794 | 301469 | 11/01/11 |
| SUFFOLETTO, KYLE | 4A-007484 | 1 | 52.00 | 4828********4017 | 308801 | 11/01/11 |
| SUTHERLAND, KATIE | 4A-007456 | 1 | 19.80 | 4063********8779 | 650711 | 11/01/11 |
| SWAIN, LEANDRA | 4A-007273 | 1 | 59.00 | 4661********8586 | 044114 | 11/01/11 |
| SWIGART, LEIGHANN | 4A-004668 | 1 | 89.00 | 5491********5032 | 00129P | 11/01/11 |
| TAYLOR, APRIL | 4A-000599 | 1 | 42.90 | 4063********4753 | 574063 | 11/01/11 |
| TAYLOR, DAWN | 4A-006089 | 1 | 64.90 | 4744********9811 | 165000 | 11/01/11 |
| TAYLOR, SHARON | 4A-003528 | 1 | 50.00 | 4828********7013 | 452312 | 11/01/11 |
| THOMAS, MELANIE | 4A-002152 | 1 | 43.95 | 6011********0105 | 00198R | 11/01/11 |
| THOMPSON, MICHELLE | 4A-005924 | 1 | 99.00 | 4063********7789 | 650712 | 11/01/11 |
| TILUS, MICHELLE | 4A-006720 | 1 | 99.00 | 4247********2074 | 553576 | 11/01/11 |
| TIMM, MARIAN | 4A-000071 | 1 | 22.00 | 4327********1326 | 565681 | 11/01/11 |
| TODD, TAMARA | 4A-000238 | 1 | 52.00 | 4356********6222 | 145607 | 11/01/11 |
| TONER, BRITTANY | 4A-000343 | 1 | 51.95 | 4063********0061 | 301471 | 11/01/11 |
| TRUE, MARY | 4A-004764 | 1 | 89.00 | 4063********1733 | 301470 | 11/01/11 |
| TUCKER-WEEKS, JESSICA | 4A-001378 | 1 | 43.95 | 4264********8711 | 05508B | 11/01/11 |
| TUTON, VALERIE | 4A-003030 | 1 | 99.00 | 4275********3793 | 011044 | 11/01/11 |
| UEBELACKER, CAROL | 4A-003587 | 1 | 49.50 | 4063********9067 | 650714 | 11/01/11 |
| ULIBARRI, CATE | 4A-007005 | 1 | 99.00 | 4063********0498 | 704525 | 11/01/11 |
| VITT, GRACE | 4A-006566 | 1 | 52.00 | 5178********9788 | 01130Z | 11/01/11 |
| VITT, JOANN | 4A-004670 | 1 | 102.96 | 3767*******1004 | 185327 | 11/01/11 |
| VREELAND, META | 4A-006519 | 1 | 95.10 | 5155********8816 | R9808Z | 11/01/11 |
| WADE, JOYCE | 4A-003723 | 1 | 54.00 | 5490********8297 | 05508Z | 11/01/11 |
| WALKER, CINDY | 4A-005263 | 1 | 64.90 | 4264********6298 | 05507B | 11/01/11 |
| WALKER, HEIDI | 4A-006791 | 1 | 99.00 | 4063********4373 | 650715 | 11/01/11 |
| WALKER, JAMES MIKE | 4A-005465 | 1 | 64.90 | 4264********6298 | 05502B | 11/01/11 |
| WATTERS, KATHERINE | 4A-006628 | 1 | 102.96 | 4352********3564 | 011104 | 11/01/11 |
| WEST, SAMANTHA | 4A-006636 | 1 | 102.96 | 4063********2866 | 574064 | 11/01/11 |
| WHALEY, KAREN | 4A-005478 | 1 | 51.48 | 4327********9251 | 565686 | 11/01/11 |
| WHITE, SHANNON | 4A-003074 | 1 | 39.95 | 5312********3962 | 125701 | 11/01/11 |
| WIGGINS, DEBBIE | 4A-003565 | 1 | 84.95 | 4325********4689 | 01110B | 11/01/11 |
| WILFAWN, KATHRYN | 4A-006538 | 1 | 99.00 | 4063********9264 | 465618 | 11/01/11 |
| WILLIAMS, JANE | 4A-007216 | 1 | 102.96 | 4036********3558 | 031160 | 11/01/11 |
| WILLIAMS, MELANIE | 4A-001877 | 1 | 5.00 | 4661********3641 | 031166 | 11/01/11 |
| WILLIAMS, SONJA | 4A-659212821 | 1 | 79.00 | 4327********9633 | 565690 | 11/01/11 |
| WILSON, LISA | 4A-515431304 | 1 | 42.90 | 4385********6591 | 540638 | 11/01/11 |
| WILSON-SMITH, RACHEL | 4A-004848 | 1 | 5.00 | 4063********9489 | 574066 | 11/01/11 |
| WINGO, KAITLYN | 4A-003020 | 1 | 43.95 | 4063********5709 | 704527 | 11/01/11 |
| WINKLER, JOHNNY | 4A-004690 | 1 | 52.00 | 4032********5567 | 011173 | 11/01/11 |
| WOLFROM, NICOLE | 4A-003312 | 1 | 64.90 | 4334********2371 | 001728 | 11/01/11 |
| WOLFSON, DEBORAH | 4A-006854 | 1 | 5.00 | 4046********1817 | 001326 | 11/01/11 |
| WOOD, FRANCINE | 4A-004194 | 1 | 46.28 | 4063********5049 | 650716 | 11/01/11 |
| WOOD, SHERRY | 4A-199430180 | 1 | 64.32 | 4661********2445 | 031177 | 11/01/11 |
| ZAEHRINGER, CASSIE | 4A-006986 | 1 | 102.96 | 4063********7780 | 465620 | 11/01/11 |
| ZEIGLER, BRIAN | 4A-007471 | 1 | 19.80 | 4063********7620 | 192071 | 11/01/11 |
| Count | Card Type | Total |
| 7 | American Express | 610.86 |
| 32 | MasterCard | 2372.99 |
| 268 | Visa | 17573.19 |
| 3 | Discover | 193.85 |
| 0 | Other | 0.00 |
| 20750.89 |