| 12/01/2011 |
| 08:44:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAME, ERNESTINA | 4A-006144 | 1 | 5.00 | 4210********0575 | 405408 | 12/01/11 |
| AGEE, SHELBY | 4A-007538 | 1 | 134.16 | 4247********8346 | 842440 | 12/01/11 |
| AGUIRRE, ROGELIO JAY | 4A-006407 | 1 | 5.00 | 4366********3240 | 461699 | 12/01/11 |
| ALBRECHT, NATHAN | 4A-006088 | 1 | 99.00 | 5109********7000 | 111465 | 12/01/11 |
| ALLEN, GINA | 4A-001852 | 1 | 44.20 | 4334********5540 | 001114 | 12/01/11 |
| ALLEN, LOREN | 4A-005919 | 1 | 102.96 | 4210********4032 | 112343 | 12/01/11 |
| AMENDOLA, SHELLY | 4A-001412 | 1 | 11.80 | 4828********6014 | 823276 | 12/01/11 |
| ANDERSON, ERIN | 4A-003445 | 1 | 52.00 | 5109********5989 | 005342 | 12/01/11 |
| ANDREWS, ALISCIA | 4A-006166 | 1 | 5.00 | 4210********9575 | 711920 | 12/01/11 |
| ANDREWS, CAIN | 4A-001819 | 1 | 13.75 | 5438********3388 | 990535 | 12/01/11 |
| ANGELO, ELIZABETH | 4A-006989 | 1 | 99.00 | 4063********9598 | 859534 | 12/01/11 |
| ATKINSON, EMMA | 4A-007173 | 1 | 5.00 | 5466********7144 | 02506Z | 12/01/11 |
| AVERETT, SCOTT | 4A-002812 | 1 | 49.50 | 4862********6096 | 00504B | 12/01/11 |
| BAILEY, SARAH | 4A-003479 | 1 | 75.90 | 4828********0012 | 788460 | 12/01/11 |
| BANKS, ERICA | 4A-001930 | 1 | 75.90 | 4356********7264 | 132405 | 12/01/11 |
| BARBER, SHEILA | 4A-007296 | 1 | 99.00 | 4327********3604 | 382528 | 12/01/11 |
| BASDEN, REBBECCA | 4A-006656 | 1 | 42.90 | 4327********6441 | 382527 | 12/01/11 |
| BEGUN, CAROL | 4A-004814 | 1 | 50.00 | 4063********4215 | 769727 | 12/01/11 |
| BEGUN, KENNETH | 4A-004813 | 1 | 99.00 | 4063********4215 | 320365 | 12/01/11 |
| BENEFIELD, CHRISTINA | 4A-001029 | 1 | 19.80 | 4210********3979 | 711923 | 12/01/11 |
| BERRY, ABBEY | 4A-005885 | 1 | 102.96 | 4385********7804 | 823969 | 12/01/11 |
| BIANCO, SHANNON | 4A-006339 | 1 | 102.96 | 4210********0032 | 405413 | 12/01/11 |
| BILLINGSLEY, KENDRA | 4A-002893 | 1 | 52.00 | 4275********3727 | 004402 | 12/01/11 |
| BISHOP, VENECIA | 4A-006684 | 1 | 99.00 | 4239********0911 | 276801 | 12/01/11 |
| BLACKBURN, JOCYLIN | 4A-003418 | 1 | 11.80 | 4744********5261 | 192305 | 12/01/11 |
| BOCKER, CHRISTINE | 4A-007344 | 1 | 19.02 | 4063********8990 | 110492 | 12/01/11 |
| BONIFACE, KATHY | 4A-003106 | 1 | 102.96 | 4063********0382 | 413287 | 12/01/11 |
| BONILLA, ARGELIS | 4A-005985 | 1 | 11.80 | 4744********2509 | 192205 | 12/01/11 |
| BONILLA, TATIANA | 4A-006827 | 1 | 5.00 | 4744********5742 | 192306 | 12/01/11 |
| BOSTOCK, MICHAEL | 4A-007245 | 1 | 52.00 | 4063********1733 | 413290 | 12/01/11 |
| BOUSQUET, ANGELA | 4A-006070 | 1 | 102.96 | 4210********8594 | 405415 | 12/01/11 |
| BRACY, MICHAEL | 4A-000090 | 1 | 49.45 | 4327********9751 | 382534 | 12/01/11 |
| BRADLEY, CHRISTINA | 4A-007455 | 1 | 99.00 | 4063********0398 | 859536 | 12/01/11 |
| BRIDGES, ELIZABETH | 4A-919590537 | 1 | 59.00 | 4210********6334 | 405416 | 12/01/11 |
| BUCKNAM, CHRISTINA | 4A-001831 | 1 | 22.00 | 4063********2853 | 110493 | 12/01/11 |
| BUFFINGTON, PATRICIA | 4A-007377 | 1 | 102.96 | 4210********4970 | 901938 | 12/01/11 |
| BURLINGAME, PENNEY | 4A-007548 | 1 | 99.00 | 4063********6011 | 507113 | 12/01/11 |
| BUSH, MAUREEN | 4A-005541 | 1 | 52.10 | 5109********2214 | 578143 | 12/01/11 |
| BYERS, JENNIFER | 4A-006327 | 1 | 102.96 | 4465********3013 | 00115A | 12/01/11 |
| CABRERA, JOANA | 4A-005690 | 1 | 99.00 | 4334********0937 | 001853 | 12/01/11 |
| CAMERON, ERIN | 4A-007376 | 1 | 64.90 | 4210********5227 | 461707 | 12/01/11 |
| CAMPBELL, STEPHANIE | 4A-006117 | 1 | 102.96 | 4060********3980 | 00460B | 12/01/11 |
| CARROLL, SUSAN | 4A-005995 | 1 | 89.00 | 4661********6757 | 095103 | 12/01/11 |
| CARTER, BECKY | 4A-003524 | 1 | 5.00 | 4828********3049 | 658641 | 12/01/11 |
| CARTER, FAYE | 4A-002895 | 1 | 49.50 | 4008********5902 | 829186 | 12/01/11 |
| CARTER, KAREN | 4A-007493 | 1 | 5.00 | 4334********1708 | 001855 | 12/01/11 |
| CARTER, KARIANNE | 4A-004508 | 1 | 51.48 | 4008********5902 | 829185 | 12/01/11 |
| CARTER, MICHELLE | 4A-001882 | 1 | 20.00 | 4210********2083 | 405419 | 12/01/11 |
| CARTER, SHARON | 4A-001611 | 1 | 84.95 | 4046********9370 | 001854 | 12/01/11 |
| CARY, BARBARA | 4A-003496 | 1 | 64.90 | 4063********1113 | 320369 | 12/01/11 |
| CASTELOW, ALLYSON | 4A-006512 | 1 | 52.00 | 4356********1307 | 192401 | 12/01/11 |
| CHAMBLESS, K. ELYSE | 4A-006023 | 1 | 102.96 | 4744********7530 | 142200 | 12/01/11 |
| CHRISTIAN, JESSICA | 4A-002832 | 1 | 42.90 | 4063********0280 | 769730 | 12/01/11 |
| CLARK, CRYSTAL | 4A-000745 | 1 | 29.50 | 4385********7633 | 435916 | 12/01/11 |
| CLEVELAND, HALIE | 4A-006273 | 1 | 52.00 | 4008********7627 | 829188 | 12/01/11 |
| CLEVELAND, TAMMY | 4A-001460 | 1 | 99.00 | 4008********7627 | 829187 | 12/01/11 |
| CLEVINGER, TRAVIS | 4A-006470 | 1 | 5.00 | 4744********9850 | 172100 | 12/01/11 |
| COAD, REBECCA | 4A-007375 | 1 | 19.80 | 5109********0895 | 602407 | 12/01/11 |
| COLBURN, RENEE | 4A-000142 | 1 | 51.48 | 4063********4230 | 110496 | 12/01/11 |
| COLLINS-MARZLUF, MELANIE | 4A-001476 | 1 | 89.00 | 4340********2481 | 405422 | 12/01/11 |
| COLLINSWORTH, ROBERT-MICHAE | 4A-006135 | 1 | 99.00 | 3767*******1003 | 184722 | 12/01/11 |
| COPP, SHELLEY | 4A-000326 | 1 | 49.95 | 4063********2031 | 507115 | 12/01/11 |
| COSTON, HEIDI | 4A-007186 | 1 | 99.00 | 4334********9974 | 001182 | 12/01/11 |
| COVERT, EDWARD | 4A-002720 | 1 | 232.00 | 3767*******1008 | 131189 | 12/01/11 |
| COWAN, TRACY | 4A-000949 | 1 | 102.96 | 4210********1019 | 405423 | 12/01/11 |
| COX, DIANE HENSLEY | 4A-006918 | 1 | 89.00 | 4063********4019 | 859540 | 12/01/11 |
| CULBRETH, ANGIE | 4A-005918 | 1 | 102.96 | 4271********1607 | 107059 | 12/01/11 |
| CURTIS SCHMITZ, CATHRYNE CAT | 4A-000787 | 1 | 60.50 | 4210********6558 | 901944 | 12/01/11 |
| DAUBE, DEE DEE | 4A-001268 | 1 | 99.00 | 4744********3315 | 132505 | 12/01/11 |
| DAWSON, SEILIENAH | 4A-007084 | 1 | 102.96 | 5291********0750 | 00556B | 12/01/11 |
| DEPINTO, PRISCILLA | 4A-006626 | 1 | 102.96 | 4063********4838 | 413294 | 12/01/11 |
| DEVAUN, TREY | 4A-006913 | 1 | 99.00 | 4744********2504 | 192303 | 12/01/11 |
| DEW, DORINDA | 4A-006156 | 1 | 52.00 | 4327********9279 | 382561 | 12/01/11 |
| DONAHUE, BRIANA | 4A-007406 | 1 | 102.96 | 4158********9721 | 210090 | 12/01/11 |
| DONALDSON, CAREY | 4A-006563 | 1 | 59.00 | 4063********8808 | 413296 | 12/01/11 |
| DOYLE, PATRICIA | 4A-005480 | 1 | 92.56 | 4210********0414 | 405425 | 12/01/11 |
| DRIZA PERRY, ANGELA | 4A-005659 | 1 | 102.96 | 4210********0320 | 711934 | 12/01/11 |
| DUNBAR, JOSEPH | 4A-004729 | 1 | 59.00 | 4063********8728 | 859542 | 12/01/11 |
| DUPLESSIS, JENNIE | 4A-006923 | 1 | 99.00 | 4063********8777 | 507117 | 12/01/11 |
| EGGE, ALDEANE | 4A-001212 | 1 | 44.20 | 4063********1508 | 413297 | 12/01/11 |
| EGGE, DANIEL | 4A-001360 | 1 | 45.00 | 4063********1508 | 769734 | 12/01/11 |
| EGNASH, FAHN | 4A-500355971 | 1 | 41.30 | 6011********4829 | 00162B | 12/01/11 |
| EGNASH, MARTIN | 4A-339387171 | 1 | 59.00 | 6011********4829 | 00168B | 12/01/11 |
| ELIZALDE, KAYE | 4A-000980 | 1 | 52.00 | 4356********1307 | 192401 | 12/01/11 |
| ELLEN, ANGIE | 4A-006341 | 1 | 99.00 | 4210********9400 | 901947 | 12/01/11 |
| ELLEN, SARAH | 4A-002598 | 1 | 5.00 | 4210********9234 | 112358 | 12/01/11 |
| EPPS, KATARINA | 4A-002301 | 1 | 54.95 | 4264********4017 | 02502A | 12/01/11 |
| ESTEP, MEGAN | 4A-000042 | 1 | 39.95 | 4210********7244 | 461716 | 12/01/11 |
| FANNING, EMILY | 4A-006121 | 1 | 52.00 | 4313********9867 | 02503C | 12/01/11 |
| FAZIO, VINCENT | 4A-006129 | 1 | 64.90 | 4408********1113 | 651132 | 12/01/11 |
| FINCH, MEGHAN | 4A-004858 | 1 | 92.56 | 4744********8778 | 192306 | 12/01/11 |
| FINK, ANGELICA | 4A-007401 | 1 | 99.00 | 4063********5473 | 859543 | 12/01/11 |
| FINLEY, ANDREA | 4A-007514 | 1 | 92.56 | 4744********9141 | 192409 | 12/01/11 |
| FROEDER, LORI | 4A-007283 | 1 | 99.00 | 4828********2018 | 201827 | 12/01/11 |
| GARZA, JERI | 4A-007146 | 1 | 99.00 | 4060********6158 | 00507B | 12/01/11 |
| GATES, SERENA | 4A-001671 | 1 | 103.95 | 4060********8025 | 00507B | 12/01/11 |
| GEORGE, DANIELLE | 4A-006813 | 1 | 64.90 | 5109********4607 | 880642 | 12/01/11 |
| GILIO, CHRISTINA | 4A-006719 | 1 | 63.09 | 4744********9316 | 142300 | 12/01/11 |
| GIZZARELLI, JAMIE | 4A-001786 | 1 | 9.90 | 4210********6099 | 461720 | 12/01/11 |
| GLANTSCHNIG, SHAWN | 4A-006632 | 1 | 99.00 | 3743*******8397 | 324001 | 12/01/11 |
| GLASS, LAUREN E. | 4A-007527 | 1 | 102.96 | 4777********2068 | 005803 | 12/01/11 |
| GODLEWSKI, ANGELA | 4A-006570 | 1 | 99.00 | 4210********9867 | 405431 | 12/01/11 |
| GONZALES, KISHA | 4A-005506 | 1 | 99.00 | 4063********1562 | 769737 | 12/01/11 |
| GONZALEZ, MATTHEW | 4A-005870 | 1 | 50.00 | 4063********9899 | 320376 | 12/01/11 |
| GONZALEZ, MEGHAN | 4A-001068 | 1 | 102.96 | 5438********5360 | 111475 | 12/01/11 |
| GONZALEZ, NICOLE C | 4A-001083 | 1 | 49.50 | 5438********6821 | 251283 | 12/01/11 |
| GRAY, KAREN | 4A-772298233 | 1 | 99.00 | 4063********1015 | 769738 | 12/01/11 |
| GREANEY, MAGDALENE | 4A-000907 | 1 | 84.95 | 4640********9748 | 00567C | 12/01/11 |
| GREEN, GABE | 4A-222769553 | 1 | 42.90 | 5109********2209 | 005355 | 12/01/11 |
| GREEN, SARAH J. | 4A-006055 | 1 | 42.90 | 5109********2209 | 005356 | 12/01/11 |
| GREENE, MELISSA | 4A-006685 | 1 | 99.00 | 4063********5425 | 110501 | 12/01/11 |
| GREWE, ANDREA | 4A-301643964 | 1 | 134.16 | 4828********3014 | 754184 | 12/01/11 |
| GURGANUS, GINGER | 4A-000035 | 1 | 43.95 | 4334********7053 | 001247 | 12/01/11 |
| GURGANUS, MARY | 4A-006869 | 1 | 99.00 | 4327********7445 | 382587 | 12/01/11 |
| HADLEY, SHEILA | 4A-006906 | 1 | 99.00 | 4063********3163 | 769739 | 12/01/11 |
| HAGLUND, VERONICA | 4A-005563 | 1 | 5.00 | 4063********6280 | 413300 | 12/01/11 |
| HAMMOND, LAURA | 4A-002312 | 1 | 9.80 | 4063********4815 | 615007 | 12/01/11 |
| HANAS, MELANIE | 4A-370074840 | 1 | 102.96 | 4063********2133 | 859548 | 12/01/11 |
| HANLEY, ANNETTE MICHE | 4A-000660 | 1 | 29.95 | 4210********4289 | 901954 | 12/01/11 |
| HARDIN, BRIDGET | 4A-007266 | 1 | 99.00 | 4313********7912 | 02507A | 12/01/11 |
| HARP, ALISON | 4A-007149 | 1 | 102.96 | 4210********7834 | 711941 | 12/01/11 |
| HASBARGEN, KAREN | 4A-001709 | 1 | 44.20 | 4210********8258 | 461724 | 12/01/11 |
| HASLEDALEN, JULIE | 4A-931001244 | 1 | 102.96 | 4063********7101 | 615009 | 12/01/11 |
| HEDUM, JORDAN | 4A-005118 | 1 | 92.56 | 4063********0754 | 413302 | 12/01/11 |
| HEDUM, SHARON | 4A-001066 | 1 | 50.00 | 4063********0754 | 413301 | 12/01/11 |
| HEFNER, BRITTANY | 4A-006066 | 1 | 75.90 | 4744********3431 | 192506 | 12/01/11 |
| HEILIGMANN, CHADD | 4A-006346 | 1 | 59.00 | 4063********9101 | 320378 | 12/01/11 |
| HERTZOG, MOLLY | 4A-007390 | 1 | 71.76 | 5109********6714 | 578152 | 12/01/11 |
| HILTIBIDAL, PAULA | 4A-003706 | 1 | 5.00 | 4744********8178 | 142306 | 12/01/11 |
| HOKE, DANIELLE | 4A-000357 | 1 | 53.10 | 4210********5742 | 711942 | 12/01/11 |
| HOLLAND, STACEY | 4A-007541 | 1 | 102.96 | 4053********4034 | 005989 | 12/01/11 |
| HOLLAND, STEPHANIE | 4A-006430 | 1 | 137.96 | 4063********4070 | 413303 | 12/01/11 |
| HOLLEY, ALINA | 4A-007329 | 1 | 75.90 | 5109********3951 | 251284 | 12/01/11 |
| HOLLEY, KELLIE | 4A-000966 | 1 | 19.80 | 4210********9801 | 112367 | 12/01/11 |
| HOOPES, JOYCE | 4A-005637 | 1 | 95.10 | 4060********7445 | 00539B | 12/01/11 |
| HOUSTON, JACQUELIN | 4A-006748 | 1 | 99.00 | 4661********0538 | 095258 | 12/01/11 |
| HREN, BETH | 4A-003850 | 1 | 39.00 | 4385********9379 | 435917 | 12/01/11 |
| HUFFMAN, KIMBERLY | 4A-578191347 | 1 | 134.16 | 4063********5290 | 507123 | 12/01/11 |
| HUMPHREY, BARBARA | 4A-007253 | 1 | 75.90 | 4264********8711 | 02506B | 12/01/11 |
| HURD, JESSICA | 4A-000896 | 1 | 102.96 | 4744********0746 | 172208 | 12/01/11 |
| IVES, JESSICA | 4A-000443 | 1 | 51.48 | 4063********0733 | 769741 | 12/01/11 |
| JARMAN, LISA | 4A-005520 | 1 | 42.90 | 3732*******2001 | 173410 | 12/01/11 |
| JASPERS, ANISSA SUFFOL | 4A-000028 | 1 | 51.48 | 4828********4017 | 710548 | 12/01/11 |
| JOHNSON, HALEY | 4A-006543 | 1 | 102.96 | 5178********1867 | 00621B | 12/01/11 |
| JOHNSTON, MELANIE | 4A-533683866 | 1 | 49.00 | 4352********9769 | 005467 | 12/01/11 |
| KALE, HOLLIE | 4A-006840 | 1 | 5.00 | 4060********7430 | 00554B | 12/01/11 |
| KAPP, JENNIFER | 4A-002469 | 1 | 7.99 | 4266********7488 | 00601B | 12/01/11 |
| KEELER, MICHELLE | 4A-007010 | 1 | 69.00 | 4063********7135 | 413304 | 12/01/11 |
| KELLUM, TERI | 4A-001893 | 1 | 44.20 | 4744********3058 | 172300 | 12/01/11 |
| KINDLER, TATIANA | 4A-007337 | 1 | 92.56 | 4063********2215 | 320380 | 12/01/11 |
| KING, BETH P. | 4A-001097 | 1 | 39.95 | 4888********2545 | 02506B | 12/01/11 |
| KOONCE-DORN, AMANDA | 4A-002466 | 1 | 42.90 | 4327********8017 | 382611 | 12/01/11 |
| KOTHE, NATE | 4A-007457 | 1 | 69.00 | 4063********4210 | 110507 | 12/01/11 |
| LABAT, ELIZABETH | 4A-945727355 | 1 | 104.82 | 4063********8221 | 320382 | 12/01/11 |
| LABAT, RYAN | 4A-59477665 | 1 | 52.31 | 4063********8221 | 413305 | 12/01/11 |
| LANE, ERIN | 4A-005490 | 1 | 102.96 | 4046********9434 | 004103 | 12/01/11 |
| LANGILL, ELIZABETH | 4A-002870 | 1 | 102.96 | 4334********5167 | 001986 | 12/01/11 |
| LASSITER, DENISE | 4A-006177 | 1 | 69.00 | 4385********5523 | 696482 | 12/01/11 |
| LATOUR, NICOLE | 4A-006898 | 1 | 102.96 | 4063********6148 | 769743 | 12/01/11 |
| LAWSON, BRITTANY | 4A-001954 | 1 | 43.95 | 4063********1654 | 615013 | 12/01/11 |
| LEENHOUTS, ALICE | 4A-007549 | 1 | 102.96 | 4053********7057 | 006307 | 12/01/11 |
| LEONARD, KELSEY | 4A-705143183 | 1 | 124.30 | 4063********1955 | 769745 | 12/01/11 |
| LIGHT, CATHERINE NI | 4A-003552 | 1 | 99.00 | 5109********8813 | 427783 | 12/01/11 |
| LINDSEY, JENNIFER | 4A-007218 | 1 | 102.96 | 5109********6027 | 880650 | 12/01/11 |
| LOCKHART, ANNETTE FAYE | 4A-000661 | 1 | 29.95 | 4210********4289 | 112375 | 12/01/11 |
| LUJAN, CYDNEY | 4A-005080 | 1 | 75.90 | 4408********3908 | 412966 | 12/01/11 |
| LUMLEY, AMBER | 4A-005269 | 1 | 42.90 | 4334********1858 | 001009 | 12/01/11 |
| LUNA, CASSANDRA | 4A-007465 | 1 | 69.00 | 4323********5007 | 689466 | 12/01/11 |
| LYNCH, JENNIFER | 4A-002517 | 1 | 44.20 | 4063********7838 | 320384 | 12/01/11 |
| MAGEE, DEANNA | 4A-005355 | 1 | 102.96 | 4820********7836 | 006325 | 12/01/11 |
| MARSHBURN, WANDA | 4A-000116 | 1 | 49.00 | 4275********9114 | 005767 | 12/01/11 |
| MARTIN, STACEY | 4A-006285 | 1 | 102.96 | 4385********8183 | 823972 | 12/01/11 |
| MARTINEZ, DINALY | 4A-006420 | 1 | 5.00 | 4828********6018 | 650368 | 12/01/11 |
| MATTSON, KELLY | 4A-007145 | 1 | 99.00 | 4210********2654 | 711952 | 12/01/11 |
| MCCROSKY, BEN | 4A-987053683 | 1 | 64.90 | 4011********6047 | 009900 | 12/01/11 |
| MCCUNE, LORAEL | 4A-004722 | 1 | 89.00 | 4210********3318 | 901967 | 12/01/11 |
| MCGEE, SUE | 4A-000077 | 1 | 42.50 | 4334********1760 | 001020 | 12/01/11 |
| MCGOVERN, GAIL | 4A-001391 | 1 | 51.48 | 4356********7847 | 142407 | 12/01/11 |
| MCMULLEN, DANA | 4A-005387 | 1 | 92.56 | 4247********3796 | 842447 | 12/01/11 |
| MEADOWS, BEN | 4A-005276 | 1 | 69.00 | 5109********4410 | 111479 | 12/01/11 |
| MELENDY, ELIZABETH | 4A-006417 | 1 | 102.96 | 4828********8076 | 658674 | 12/01/11 |
| MENDEZ, ANGELA | 4A-82683451 | 1 | 124.87 | 4060********7475 | 00587B | 12/01/11 |
| MERDA, STACEY | 4A-006426 | 1 | 102.96 | 4210********2354 | 112378 | 12/01/11 |
| MEZIAS, SUSAN | 4A-003460 | 1 | 5.00 | 4777********3851 | 00586B | 12/01/11 |
| MILLER, KELLI J. | 4A-007404 | 1 | 71.76 | 4060********4402 | 00587B | 12/01/11 |
| MILLER, NATALIE | 4A-003021 | 1 | 51.48 | 4327********9446 | 382634 | 12/01/11 |
| MILLS, JULIANA | 4A-003809 | 1 | 52.00 | 4661********3906 | 092010 | 12/01/11 |
| MISSEL, JAMES | 4A-006642 | 1 | 5.00 | 4426********3518 | 132709 | 12/01/11 |
| MISSEL, STACIE | 4A-001085 | 1 | 102.96 | 4426********3518 | 142409 | 12/01/11 |
| MITCHELS, PAMELA | 4A-000783 | 1 | 51.48 | 4828********3020 | 823298 | 12/01/11 |
| MOHR, AMY | 4A-007025 | 1 | 19.80 | 5275********6588 | 172103 | 12/01/11 |
| MORA, ENJELY | 4A-007155 | 1 | 99.00 | 4063********9297 | 769747 | 12/01/11 |
| MORALES, JOHN | 4A-815255327 | 1 | 134.16 | 4063********0894 | 320387 | 12/01/11 |
| MORTON, SUSAN | 4A-000536 | 1 | 43.95 | 4327********6877 | 382637 | 12/01/11 |
| MOSMAN, THOMAS | 4A-315332728 | 1 | 64.90 | 4334********5220 | 001359 | 12/01/11 |
| MOWERS, CAYLA | 4A-767716417 | 1 | 42.90 | 4828********9010 | 658249 | 12/01/11 |
| MURPHY, ASHTEN | 4A-003034 | 1 | 102.96 | 4275********3793 | 005941 | 12/01/11 |
| MURRAY, HELEN CHASE | 4A-006199 | 1 | 99.00 | 4275********2495 | 005983 | 12/01/11 |
| MYERS, KELLY | 4A-001920 | 1 | 99.00 | 3743*******0576 | 606178 | 12/01/11 |
| NEGRON, YVONNE LILLI | 4A-006363 | 1 | 75.90 | 4356********4058 | 132802 | 12/01/11 |
| NELSON, ANNE | 4A-006850 | 1 | 99.00 | 4060********0728 | 00605B | 12/01/11 |
| NELSON, MONIQUE | 4A-001371 | 1 | 51.48 | 4356********7847 | 142407 | 12/01/11 |
| NEWPORT, JOEL | 4A-007413 | 1 | 99.00 | 4210********2283 | 461741 | 12/01/11 |
| NEWPORT, TRISHA | 4A-007412 | 1 | 52.00 | 4210********2283 | 901972 | 12/01/11 |
| NORIEGA, RAUL | 4A-005062 | 1 | 92.56 | 4063********3352 | 320389 | 12/01/11 |
| NORTHAM, CHARLENE | 4A-006853 | 1 | 102.96 | 4327********6463 | 382640 | 12/01/11 |
| O CONNOR, ALLISON | 4A-006856 | 1 | 102.96 | 4210********2703 | 711959 | 12/01/11 |
| O CONNOR, ANSLEY | 4A-007060 | 1 | 50.00 | 4210********2703 | 461742 | 12/01/11 |
| O DONNELL, MEGAN | 4A-005061 | 1 | 99.00 | 5491********3168 | 00104P | 12/01/11 |
| ORTIZ, NICK | 4A-007441 | 1 | 64.90 | 4063********9730 | 413313 | 12/01/11 |
| OSBORN, AMANDA | 4A-001865 | 1 | 44.20 | 4862********4230 | 00682B | 12/01/11 |
| OSBORN, FRANCES | 4A-001864 | 1 | 44.20 | 4862********4230 | 00682B | 12/01/11 |
| OSBORNE, ANNIE | 4A-002320 | 1 | 102.96 | 4888********3418 | 02508B | 12/01/11 |
| OZCAN, SEVAN OZ | 4A-006705 | 1 | 13.80 | 4063********5398 | 859559 | 12/01/11 |
| PAREDES, ALEJANDRO | 4A-007435 | 1 | 50.00 | 4060********0496 | 00610B | 12/01/11 |
| PAREDES, MEGAN | 4A-007332 | 1 | 99.00 | 4060********0496 | 00610B | 12/01/11 |
| PARODI, DARRELL | 4A-004867 | 1 | 62.10 | 4063********8428 | 507136 | 12/01/11 |
| PATTON, STEPHANIE | 4A-006905 | 1 | 5.00 | 4744********8407 | 192601 | 12/01/11 |
| PELHAM, BAMBI | 4A-241686241 | 1 | 99.00 | 4063********6934 | 859560 | 12/01/11 |
| PEREZ, PHILLIP | 4A-63583372 | 1 | 59.00 | 4063********6264 | 769751 | 12/01/11 |
| PEREZ, SUSANA | 4A-006539 | 1 | 89.00 | 4063********4801 | 615022 | 12/01/11 |
| PHILLIPS, CASSANDRA | 4A-702404347 | 1 | 59.00 | 4063********2653 | 859562 | 12/01/11 |
| PIZZICA, ANNA | 4A-001471 | 1 | 64.90 | 4063********1230 | 413314 | 12/01/11 |
| POPKIN, JANICE | 4A-003199 | 1 | 53.90 | 4828********0020 | 673679 | 12/01/11 |
| POPKIN, MARGARET HANN | 4A-003465 | 1 | 64.90 | 4828********8016 | 794493 | 12/01/11 |
| PRINCE, MARCUS | 4A-007232 | 1 | 99.00 | 4063********6014 | 413315 | 12/01/11 |
| PYATTE, SHANNA | 4A-906142304 | 1 | 102.96 | 4334********4924 | 001391 | 12/01/11 |
| RAINS, APRIL | 4A-006179 | 1 | 5.00 | 5109********8895 | 602432 | 12/01/11 |
| RAMIREZ, RACHEL | 4A-002964 | 1 | 44.50 | 4327********0087 | 382650 | 12/01/11 |
| RAU, MILINDA | 4A-006631 | 1 | 99.00 | 4063********0524 | 110516 | 12/01/11 |
| RAULERSON, ADRIENNE | 4A-006761 | 1 | 61.36 | 4210********5311 | 901978 | 12/01/11 |
| RAWLINSON, TYLER | 4A-007458 | 1 | 69.00 | 4247********5364 | 842450 | 12/01/11 |
| RAYNOR, MICHELE | 4A-000173 | 1 | 9.95 | 4210********5359 | 405457 | 12/01/11 |
| RECONNU, SUSIE | 4A-003759 | 1 | 39.95 | 4210********8251 | 711965 | 12/01/11 |
| REUST, KIMBERLY | 4A-001329 | 1 | 50.00 | 4334********8841 | 001097 | 12/01/11 |
| RICE, CHRIS | 4A-888374321 | 1 | 64.90 | 4210********6254 | 112388 | 12/01/11 |
| RICKERT, MELISSA | 4A-007444 | 1 | 102.96 | 4063********1015 | 320392 | 12/01/11 |
| RICKMAN, ILA | 4A-001161 | 1 | 53.90 | 4356********9788 | 172409 | 12/01/11 |
| RILEY GOOBER, COURTNEY | 4A-006722 | 1 | 75.90 | 3772*******1013 | 104450 | 12/01/11 |
| RILEY, BARBARA | 4A-004116 | 1 | 49.00 | 3797*******1005 | 123668 | 12/01/11 |
| RODNEY, SHEENA | 4A-45009955 | 1 | 129.00 | 5438********4393 | 427792 | 12/01/11 |
| ROGERS, ANDREA | 4A-003606 | 1 | 99.00 | 4147********8136 | 00684C | 12/01/11 |
| ROGNLIE, DONNA | 4A-007420 | 1 | 99.00 | 4210********0358 | 405458 | 12/01/11 |
| ROSALES, DANELLE | 4A-007167 | 1 | 102.96 | 4862********4870 | 00707A | 12/01/11 |
| ROSENBERGER, BETH | 4A-007340 | 1 | 99.00 | 4356********1303 | 172500 | 12/01/11 |
| ROSENBURG, NICOLE | 4A-005694 | 1 | 102.96 | 4063********9181 | 110518 | 12/01/11 |
| ROSS MAKOWSKI, CELIA | 4A-000738 | 1 | 92.56 | 4210********2899 | 405459 | 12/01/11 |
| ROSS, BRITTNEY | 4A-006278 | 1 | 5.00 | 4060********4890 | 00637B | 12/01/11 |
| RUBART, JES PLATINUM | 4A-555159824 | 1 | 42.90 | 4862********2343 | 00709B | 12/01/11 |
| RYAN, BRANDI | 4A-001288 | 1 | 51.48 | 4334********0718 | 001114 | 12/01/11 |
| RYAN, CHRISTINA | 4A-000170 | 1 | 9.95 | 4327********6960 | 382663 | 12/01/11 |
| RYAN, NICK | 4A-004862 | 1 | 58.41 | 5109********0956 | 733758 | 12/01/11 |
| SACK, RYAN | 4A-006889 | 1 | 50.00 | 4008********7627 | 829190 | 12/01/11 |
| SARMENTO, RONALD | 4A-004583 | 1 | 53.90 | 4118********1781 | 007081 | 12/01/11 |
| SARMENTO, SHANNON | 4A-004149 | 1 | 54.95 | 4118********1781 | 007078 | 12/01/11 |
| SAUCA, JACKLYN | 4A-457295744 | 1 | 79.00 | 5537********6832 | 120101 | 12/01/11 |
| SAYLOR, KELLY | 4A-002486 | 1 | 51.95 | 6011********1367 | 00100R | 12/01/11 |
| SCHOGGINS, CHELSEA | 4A-001405 | 1 | 49.95 | 4744********2938 | 192802 | 12/01/11 |
| SCOZZARI, CONNIE | 4A-000789 | 1 | 103.95 | 6011********2137 | 00129R | 12/01/11 |
| SETLEY, MARYSSA | 4A-005048 | 1 | 102.96 | 5466********4618 | 02503Z | 12/01/11 |
| SHROUT, DANA | 4A-006280 | 1 | 92.56 | 4210********4851 | 405461 | 12/01/11 |
| SICKLE, TANIA | 4A-002556 | 1 | 89.00 | 4731********2222 | 00648B | 12/01/11 |
| SIDNEY, EMILY NIKKI | 4A-006782 | 1 | 99.00 | 3725*******1004 | 183814 | 12/01/11 |
| SIMMS, ALBERTA | 4A-001279 | 1 | 53.90 | 4063********5612 | 859565 | 12/01/11 |
| SMALL, ASHLEY | 4A-007502 | 1 | 64.90 | 4060********5841 | 00650B | 12/01/11 |
| SMITH, ASHLEY MARIE | 4A-002418 | 1 | 53.90 | 4210********4022 | 461753 | 12/01/11 |
| SMITH, ASHLEY MEGAN | 4A-005908 | 1 | 5.00 | 4385********0024 | 823974 | 12/01/11 |
| SMITH, LAUREN M. | 4A-007546 | 1 | 102.96 | 4063********8525 | 615025 | 12/01/11 |
| SMITH, MICKEY | 4A-007233 | 1 | 99.00 | 4210********9277 | 405462 | 12/01/11 |
| SOBOLEWSKI, ADAM | 4A-006579 | 1 | 52.00 | 4063********8972 | 859567 | 12/01/11 |
| SOBOLEWSKI, KRISTI | 4A-006578 | 1 | 102.96 | 4063********8972 | 769756 | 12/01/11 |
| STRIBLING, PAM | 4A-007419 | 1 | 99.00 | 4210********5770 | 405463 | 12/01/11 |
| SUDBROCK, HEATHER | 4A-001361 | 1 | 51.48 | 4063********0794 | 615026 | 12/01/11 |
| SUFFOLETTO, KYLE | 4A-007484 | 1 | 52.00 | 4828********4017 | 794500 | 12/01/11 |
| SUTHERLAND, KATIE | 4A-007456 | 1 | 19.80 | 4063********8779 | 769757 | 12/01/11 |
| SWIGART, LEIGHANN | 4A-004668 | 1 | 89.00 | 5491********5032 | 00145P | 12/01/11 |
| TAYLOR, APRIL | 4A-000599 | 1 | 7.80 | 4063********4753 | 769758 | 12/01/11 |
| TAYLOR, DAWN | 4A-006089 | 1 | 64.90 | 4744********9811 | 192702 | 12/01/11 |
| TENENIKA, BARBARA | 4A-348431349 | 1 | 134.16 | 3767*******1018 | 105186 | 12/01/11 |
| THOMAS, MELANIE | 4A-002152 | 1 | 43.95 | 6011********0105 | 00138R | 12/01/11 |
| TIMM, MARIAN | 4A-000071 | 1 | 22.00 | 4327********1326 | 382672 | 12/01/11 |
| TODD, TAMARA | 4A-000238 | 1 | 52.00 | 4356********6222 | 142605 | 12/01/11 |
| TONER, BRITTANY | 4A-000343 | 1 | 51.95 | 4063********0061 | 110522 | 12/01/11 |
| TORRES, CHRISTINA | 4A-006796 | 1 | 134.00 | 4063********7999 | 413324 | 12/01/11 |
| TRUE, MARY | 4A-004764 | 1 | 92.56 | 4063********1733 | 320396 | 12/01/11 |
| TUCKER-WEEKS, JESSICA | 4A-001378 | 1 | 43.95 | 4264********8711 | 02500B | 12/01/11 |
| TUTON, VALERIE | 4A-003030 | 1 | 99.00 | 4275********3793 | 006733 | 12/01/11 |
| UEBELACKER, CAROL | 4A-003587 | 1 | 49.50 | 4063********9067 | 320398 | 12/01/11 |
| ULIBARRI, CATE | 4A-007005 | 1 | 102.96 | 4063********0498 | 320397 | 12/01/11 |
| VANFOSSEN, SARAH | 4A-102027847 | 1 | 53.90 | 4311********8146 | 00147B | 12/01/11 |
| VINSON, KIMBERLY | 4A-323117401 | 1 | 154.96 | 4649********8019 | 001478 | 12/01/11 |
| VITT, GRACE | 4A-006566 | 1 | 52.00 | 5178********9788 | 00754Z | 12/01/11 |
| VITT, JOANN | 4A-004670 | 1 | 52.00 | 3767*******1004 | 181260 | 12/01/11 |
| WADE, JOYCE | 4A-003723 | 1 | 54.00 | 5490********8297 | 02501Z | 12/01/11 |
| WALDRON, KELLY | 4A-002420 | 1 | 64.90 | 4063********5319 | 110527 | 12/01/11 |
| WALKER, CINDY | 4A-005263 | 1 | 64.90 | 4264********6298 | 02501B | 12/01/11 |
| WALKER, JAMES MIKE | 4A-005465 | 1 | 64.90 | 4264********6298 | 02501B | 12/01/11 |
| WATTERS, KATHERINE | 4A-006628 | 1 | 102.96 | 4352********3564 | 006856 | 12/01/11 |
| WEBB, TIFFANY | 4A-73247775 | 1 | 49.00 | 4828********8019 | 794503 | 12/01/11 |
| WEST, SAMANTHA | 4A-006636 | 1 | 102.96 | 4063********2866 | 507146 | 12/01/11 |
| WIGGINS, DEBBIE | 4A-003565 | 1 | 84.95 | 4325********4689 | 00688B | 12/01/11 |
| WILFAWN, KATHRYN | 4A-006538 | 1 | 102.96 | 4063********9264 | 859570 | 12/01/11 |
| WILLIAMS, JANE | 4A-007216 | 1 | 102.96 | 4036********3558 | 092184 | 12/01/11 |
| WILLIAMS, MELANIE | 4A-001877 | 1 | 5.00 | 4661********3641 | 095530 | 12/01/11 |
| WILLIAMS, SONJA | 4A-659212821 | 1 | 79.00 | 4327********9633 | 382687 | 12/01/11 |
| WILSON, LISA | 4A-515431304 | 1 | 42.90 | 4385********6591 | 823975 | 12/01/11 |
| WILSON-SMITH, RACHEL | 4A-004848 | 1 | 5.00 | 4063********9489 | 769761 | 12/01/11 |
| WINGO, KAITLYN | 4A-003020 | 1 | 43.95 | 4063********5709 | 859573 | 12/01/11 |
| WINKLER, JOHNNY | 4A-004690 | 1 | 52.00 | 4032********5567 | 006910 | 12/01/11 |
| WOLFROM, NICOLE | 4A-003312 | 1 | 64.90 | 4334********2371 | 001513 | 12/01/11 |
| WOLFSON, DEBORAH | 4A-006854 | 1 | 5.00 | 4046********1817 | 001202 | 12/01/11 |
| WOOD, FRANCINE | 4A-004194 | 1 | 46.28 | 4063********5049 | 859574 | 12/01/11 |
| WOOD, SHERRY | 4A-199430180 | 1 | 62.84 | 4661********2445 | 095550 | 12/01/11 |
| ZAEHRINGER, CASSIE | 4A-006986 | 1 | 102.96 | 4063********7780 | 769763 | 12/01/11 |
| ZEIGLER, BRIAN | 4A-007471 | 1 | 19.80 | 4063********7620 | 615034 | 12/01/11 |
| Count | Card Type | Total |
| 10 | American Express | 981.96 |
| 28 | MasterCard | 1857.52 |
| 272 | Visa | 18512.90 |
| 5 | Discover | 300.15 |
| 0 | Other | 0.00 |
| 21652.53 |