| 11/01/2011 |
| 05:24:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ABLESON CHARLES | 89-31566 | 1 | 37.89 | 3717*******3006 | 197793 |
| ALAND ALEX | 89-ALAND | 1 | 29.77 | 4744********7590 | 171626 |
| ALBRIGHT CHARLES | 89-5612 | 1 | 29.77 | 3717*******2004 | 142803 |
| ANKAR PAUL | 89-31536 | 1 | 59.54 | 5581********6116 | 051206 |
| ARRIAGA JENIFFER | 89-ARRIAGAJ | 1 | 29.77 | 5466********5125 | 07088P |
| BALCHUNAS/MORGA BRUCE/SUSANC | 89-4282 | 1 | 89.31 | 3717*******3018 | 164879 |
| BALUKEN KENAN | 89-32353 | 1 | 37.89 | 4229********3526 | 403609 |
| BAROUD MOUSTAFA | 89-31715 | 1 | 29.77 | 4867********4576 | 061206 |
| BARRUGHS JOE | 89-BURRAGHS | 1 | 29.77 | 4229********4812 | 403611 |
| BASAROBESCU PHILLIP | 89-31646 | 1 | 29.77 | 4259********1114 | 322730 |
| BERUBE BONNIE | 89-6345 | 1 | 29.77 | 4744********8846 | 171620 |
| BIRD LYN | 89-9379 | 1 | 29.77 | 3742*******5009 | 103660 |
| BONGAT ANGELA | 89-9056 | 1 | 29.77 | 5114********0420 | 071206 |
| BRICKER FRED | 89-6785 | 1 | 29.77 | 3715*******2007 | 172551 |
| BROADWAY ADRIAN | 89-9824 | 1 | 29.77 | 4744********3004 | 171926 |
| BUGGE STEPHEN | 89-9985 | 1 | 29.77 | 4460********3725 | 557420 |
| BURKHART VAN.BRIGET.KIM | 89-4937 | 1 | 89.31 | 4417********7970 | 07131B |
| BUSBY KELLEY | 89-31633 | 1 | 29.77 | 4147********7506 | 07135C |
| CAPUZZO STEVEN & ELLERY | 89-32215 | 1 | 29.77 | 4305********0604 | 07138C |
| CARROLL KENDA | 89-31757 | 1 | 29.77 | 4271********5419 | 105790 |
| CASEY SEAN | 89-7382 | 1 | 29.77 | 4465********0336 | 00152B |
| COLLINS JILL | 89-COLLINSJ | 1 | 29.77 | 5524********9066 | 07156P |
| DE LA TORRIENTE MELINDA | 89-8905 | 1 | 32.23 | 3715*******2008 | 109080 |
| EMOLE CHARLES | 89-EMOLE | 1 | 29.77 | 3715*******2007 | 136978 |
| ESPINOSA EDWARD | 89-88 | 1 | 29.77 | 4411********2539 | 081206 |
| FLINN ANREA | 89-FLINN | 1 | 29.77 | 4342********0191 | 084825 |
| FOJT JAMES | 89-31537 | 1 | 29.77 | 4356********0527 | 171427 |
| FRANZEN MATTHEW | 89-5566 | 1 | 29.77 | 4266********0478 | 07185B |
| FRITH JAMES | 89-9669 | 1 | 89.31 | 5524********7699 | 07189P |
| FUENTES ANDRY | 89-10076 | 1 | 29.77 | 3726*******3041 | 119871 |
| FUENTES GREY | 89-10065 | 1 | 29.77 | 3726*******2035 | 180038 |
| GARCIA KAREN | 89-7494 | 1 | 29.77 | 4385********0073 | 022581 |
| GARROTT KIMBERLY | 89-31738 | 1 | 29.77 | 4828********1010 | 217748 |
| GLIDDEN PENNY | 89-31719 | 1 | 29.77 | 3713*******3025 | 180596 |
| GONSOULIN GENI | 89-5591 | 1 | 29.77 | 4229********8437 | 403620 |
| GUARDIA ROMULO | 89-31630 | 1 | 29.77 | 3772*******1001 | 143289 |
| GUERRA KIRSTEN | 89-GUERRAK | 1 | 29.77 | 4465********8480 | 00109B |
| HADEN KEVIN | 89-8742 | 1 | 29.77 | 5466********0697 | 07231Z |
| HARANG PATRICK | 89-9865 | 1 | 37.89 | 5114********5985 | 001206 |
| HARGRAVES HUNTER | 89-9116 | 1 | 29.77 | 4147********1368 | 07237D |
| HART DEVIN | 89-31655 | 1 | 29.77 | 4388********6942 | 07236A |
| HERNANDEZ JOHN | 89-7616 | 1 | 29.77 | 5466********8285 | 07247Z |
| HOWARD EMILY | 89-HOWARD | 1 | 29.77 | 4610********3395 | 011206 |
| JAMAIL KATHLEEN | 89-9413 | 1 | 29.77 | 4744********6060 | 191220 |
| JOHNSON LINDA | 89-31539 | 1 | 29.77 | 5524********8115 | 07268P |
| JUPITER TODD | 89-31753 | 1 | 29.77 | 3713*******5005 | 119498 |
| KALMEN TALGAT | 89-31740 | 1 | 29.77 | 4867********9676 | 021206 |
| KARNEZIS KATHY | 89-KARNEZIS | 1 | 29.77 | 4631********6230 | 724609 |
| KERNIGHAN BARBARA | 89-31743 | 1 | 29.77 | 4147********6362 | 07285D |
| KLIEWER JOE | 89-31727 | 1 | 29.77 | 4342********8144 | 222377 |
| KLINGHOFFER JASON | 89-32170 | 1 | 29.77 | 5466********6476 | 07290P |
| KRHOVJAK KEELY | 89-9236 | 1 | 29.77 | 5466********4223 | 07293P |
| KUGLE JULIANNE | 89-9528 | 1 | 29.77 | 3715*******3019 | 125321 |
| LEDAY JASON | 89-31746 | 1 | 29.77 | 4635********3954 | 171228 |
| LESLIE THEODORE | 89-9145 | 1 | 29.77 | 5114********0467 | 031206 |
| LYLES TINA | 89-8795 | 1 | 29.77 | 3713*******2008 | 127187 |
| MAHER DANIAL | 89-31595 | 1 | 29.77 | 4465********4230 | 00162B |
| MCGOWIN ROBERT | 89-31568 | 1 | 29.77 | 3717*******5000 | 142438 |
| MCKELFRESH BOB | 89-31509 | 1 | 29.77 | 3727*******4000 | 197570 |
| MOUSER JANE | 89-4267 | 1 | 29.77 | 4185********3436 | 07330A |
| MUNNE ANNA | 89-31662 | 1 | 29.77 | 3717*******2000 | 186705 |
| NGUYEN HANH | 89-31564 | 1 | 29.77 | 4744********3782 | 171224 |
| NGUYEN XUAN | 89-88-NGUY | 1 | 29.77 | 4266********3314 | 07341B |
| OAGOMUO KURT/BRANDON | 89-OAGOMUO | 1 | 75.78 | 5455********5138 | 645839 |
| ODONNELL DARE | 89-ODONNELL | 1 | 29.77 | 3717*******1009 | 186298 |
| PIERSON ASHLEY | 89-10165 | 1 | 27.50 | 5114********3431 | 051206 |
| PILAND ELIZABETH | 89-31694 | 1 | 29.77 | 5466********5866 | 07364Z |
| PROCTOR CHRIS | 89-8567 | 1 | 29.77 | 4411********3304 | 051206 |
| PRUITT JOE | 89-PRUITT | 1 | 29.77 | 4251********8155 | 001190 |
| RADLIFF DANIEL | 89-RADLIFF | 1 | 29.77 | 5462********5827 | 00193Z |
| RAMAIN PATRICE | 89-5091 | 1 | 29.77 | 5424********0323 | 99273B |
| RANDEL DEBBIE | 89-9554 | 1 | 29.77 | 3717*******1000 | 148899 |
| REYES ROBERTO | 89-31700 | 1 | 29.77 | 4168********3697 | 051224 |
| RIENSTRA KATHLEEN | 89-RIENSTRA | 1 | 29.77 | 4862********8104 | 07382A |
| ROSS RHONDA | 89-31517 | 1 | 29.77 | 4081********9945 | 724623 |
| SCHNECK ANDREW | 89-7606 | 1 | 29.77 | 6011********3283 | 00157R |
| SNOW DEANNA | 89-31557 | 1 | 29.77 | 3717*******2022 | 187229 |
| SNOW DEANNA | 89-SNOW | 1 | 29.77 | 3717*******2022 | 109104 |
| STANLEY KEN | 89-9500 | 1 | 37.89 | 5416********0311 | 00194Z |
| STRINGER MARK | 89-9548 | 1 | 89.31 | 3717*******1000 | 106658 |
| SUGULA DANIEL | 89-SUGULA | 1 | 29.77 | 4157********8078 | 567260 |
| TAMBORELLO TONI | 89-9867 | 1 | 29.77 | 4312********8865 | 00121B |
| TIMM JOSEFINE | 89-31624 | 1 | 29.77 | 3717*******1002 | 144622 |
| TODD MATHEW | 89-TODDR | 1 | 29.77 | 4011********6139 | 743259 |
| TRAMMELL DEBRA | 89-5489 | 1 | 29.77 | 4081********2500 | 07438C |
| TREVINO JESICA | 89-31598 | 1 | 29.77 | 5401********0001 | 07445B |
| TROUT ALLISOM | 89-31642 | 1 | 29.77 | 4323********5915 | 084860 |
| WEATHERALL MATHIS | 89-9556 | 1 | 29.77 | 3713*******2005 | 176112 |
| WEAVER JAMES | 89-31751 | 1 | 29.77 | 4744********4508 | 181925 |
| WELLMAN JOYCE | 89-2162 | 1 | 29.77 | 4081********7874 | 07462C |
| YARBER KATHERINE | 89-31521 | 1 | 29.77 | 5401********8554 | 07472B |
| Count | Card Type | Total |
| 24 | American Express | 844.14 |
| 20 | MasterCard | 744.69 |
| 46 | Visa | 1437.08 |
| 1 | Discover | 29.77 |
| 0 | Other | 0.00 |
| 3055.68 |