| 12/01/2011 |
| 05:40:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ABLESON CHARLES | 89-31566 | 1 | 37.89 | 3717*******3006 | 113768 |
| ALAND ALEX | 89-ALAND | 1 | 29.77 | 4744********7590 | 193130 |
| ALBRIGHT CHARLES | 89-5612 | 1 | 29.77 | 3717*******2004 | 181900 |
| ANKAR PAUL | 89-31536 | 1 | 59.54 | 5581********6116 | 063306 |
| ARRIAGA JENIFFER | 89-ARRIAGAJ | 1 | 29.77 | 5466********5125 | 00415P |
| ASTREIN DAVID | 89-32316 | 1 | 59.54 | 4060********7980 | 073306 |
| BALCHUNAS/MORGA BRUCE/SUSANC | 89-4282 | 1 | 89.31 | 3717*******3018 | 142348 |
| BARRUGHS JOE | 89-BURRAGHS | 1 | 29.77 | 4229********4812 | 258330 |
| BASAROBESCU PHILLIP | 89-31646 | 1 | 29.77 | 4259********1114 | 632610 |
| BERUBE BONNIE | 89-6345 | 1 | 29.77 | 4744********8846 | 123038 |
| BIRD LYN | 89-9379 | 1 | 29.77 | 3742*******5009 | 129621 |
| BONGAT ANGELA | 89-9056 | 1 | 29.77 | 5114********0420 | 083306 |
| BRICKER FRED | 89-6785 | 1 | 29.77 | 3715*******2007 | 156173 |
| BROADWAY ADRIAN | 89-9824 | 1 | 29.77 | 4744********3004 | 123037 |
| BUGGE STEPHEN | 89-9985 | 1 | 29.77 | 4460********3725 | 828570 |
| BURKHART VAN.BRIGET.KIM | 89-4937 | 1 | 89.31 | 4417********7970 | 00468B |
| BUSBY KELLEY | 89-31633 | 1 | 29.77 | 4147********7506 | 00474C |
| CAPUZZO STEVEN & ELLERY | 89-32215 | 1 | 29.77 | 4305********0604 | 00476C |
| CARROLL KENDA | 89-31757 | 1 | 29.77 | 4271********5419 | 302259 |
| CASEY SEAN | 89-7382 | 1 | 29.77 | 4465********0336 | 00124B |
| COLLINS JILL | 89-COLLINSJ | 1 | 29.77 | 5524********9066 | 00494P |
| COSTA SIMEON | 89-COSTA | 1 | 29.77 | 4427********2152 | 093306 |
| CROUSE ANDREW | 89-31788 | 1 | 29.77 | 3787*******1105 | 126498 |
| CUDD ALICEN | 89-31756 | 1 | 29.77 | 5455********2390 | 161424 |
| DE LA TORRIENTE MELINDA | 89-8905 | 1 | 32.23 | 3715*******2008 | 100041 |
| EMOLE CHARLES | 89-EMOLE | 1 | 29.77 | 3715*******2007 | 102864 |
| ESPINOSA EDWARD | 89-88 | 1 | 29.77 | 4411********2539 | 003306 |
| FLINN ANREA | 89-31803 | 1 | 89.31 | 4342********0191 | 715969 |
| FRITH JAMES | 89-9669 | 1 | 89.31 | 5524********7699 | 00528P |
| FUENTES ANDRY | 89-10076 | 1 | 29.77 | 3726*******3041 | 194295 |
| FUENTES GREY | 89-10065 | 1 | 29.77 | 3726*******2035 | 128663 |
| GARCIA KAREN | 89-7494 | 1 | 29.77 | 4385********0073 | 028351 |
| GARROTT KIMBERLY | 89-31738 | 1 | 29.77 | 4828********1010 | 747025 |
| GLIDDEN PENNY | 89-31719 | 1 | 29.77 | 3713*******3025 | 108037 |
| GONSOULIN GENI | 89-5591 | 1 | 29.77 | 4229********8437 | 247868 |
| GUARDIA ROMULO | 89-31630 | 1 | 29.77 | 3772*******1001 | 109739 |
| GUERRA KIRSTEN | 89-GUERRAK | 1 | 29.77 | 4465********8480 | 00131B |
| HADEN KEVIN | 89-8742 | 1 | 29.77 | 5466********0697 | 00570Z |
| HARANG PATRICK | 89-9865 | 1 | 37.89 | 5114********5985 | 023306 |
| HARGRAVES HUNTER | 89-9116 | 1 | 29.77 | 4147********1368 | 00575D |
| HART DEVIN | 89-31655 | 1 | 29.77 | 4388********6942 | 00608A |
| HERNANDEZ JOHN | 89-7616 | 1 | 29.77 | 5466********8285 | 00586Z |
| JAMAIL KATHLEEN | 89-9413 | 1 | 29.77 | 4744********6060 | 193235 |
| JOHNSON LINDA | 89-31539 | 1 | 29.77 | 5524********8115 | 00602P |
| JUPITER TODD | 89-31753 | 1 | 29.77 | 3713*******5005 | 161168 |
| KALMEN TALGAT | 89-31740 | 1 | 29.77 | 4867********9676 | 033306 |
| KARNEZIS KATHY | 89-KARNEZIS | 1 | 29.77 | 4631********6230 | 346609 |
| KERNIGHAN BARBARA | 89-31743 | 1 | 29.77 | 4147********6362 | 00618D |
| KLIEWER JOE | 89-31727 | 1 | 29.77 | 4342********8144 | 632621 |
| KLINE BRIAN | 89-5067 | 1 | 29.77 | 4427********5613 | 043306 |
| KLINGHOFFER JASON | 89-32170 | 1 | 29.77 | 5466********6476 | 00632P |
| KRHOVJAK KEELY | 89-9236 | 1 | 29.77 | 5466********4223 | 00635P |
| KUGLE JULIANNE | 89-9528 | 1 | 29.77 | 3715*******3019 | 145634 |
| LEDAY JASON | 89-31746 | 1 | 29.77 | 4635********3954 | 113930 |
| LESLIE THEODORE | 89-9145 | 1 | 29.77 | 5114********0467 | 043306 |
| LYLES TINA | 89-8795 | 1 | 29.77 | 3713*******2008 | 115219 |
| MAHER DANIAL | 89-31595 | 1 | 29.77 | 4465********4230 | 00132B |
| MARTINEZ VIRNA | 89-31584 | 1 | 29.77 | 5155********5096 | R7852Z |
| MCGOWIN ROBERT | 89-31568 | 1 | 29.77 | 3717*******5000 | 189061 |
| MCKELFRESH BOB | 89-31509 | 1 | 29.77 | 3727*******4000 | 147822 |
| MOUSER JANE | 89-4267 | 1 | 29.77 | 4185********3436 | 00676A |
| MUNNE ANNA | 89-31662 | 1 | 29.77 | 3717*******2000 | 169024 |
| NGUYEN HANH | 89-31564 | 1 | 29.77 | 4744********3782 | 123734 |
| NGUYEN XUAN | 89-88-NGUY | 1 | 29.77 | 4266********3314 | 00683B |
| OAGOMUO KURT/BRANDON | 89-OAGOMUO | 1 | 75.78 | 5455********5138 | 028241 |
| ODONNELL DARE | 89-ODONNELL | 1 | 29.77 | 3717*******1009 | 187099 |
| PADILLA JEFF | 89-PADILLA | 1 | 29.77 | 4342********8773 | 714127 |
| PIERSON ASHLEY | 89-10165 | 1 | 27.50 | 5114********3431 | 063306 |
| PILAND ELIZABETH | 89-31694 | 1 | 29.77 | 5466********5866 | 00707Z |
| PROCTOR CHRIS | 89-8567 | 1 | 29.77 | 4411********3304 | 073306 |
| PRUITT JOE | 89-PRUITT | 1 | 29.77 | 4251********8155 | 001372 |
| RADLIFF DANIEL | 89-RADLIFF | 1 | 29.77 | 5462********5827 | 00137Z |
| RAMAIN PATRICE | 89-5091 | 1 | 29.77 | 5424********0323 | 53435B |
| RANDEL DEBBIE | 89-9554 | 1 | 29.77 | 3717*******1000 | 198811 |
| REYES ROBERTO | 89-31700 | 1 | 29.77 | 4168********3697 | 053335 |
| RIENSTRA KATHLEEN | 89-RIENSTRA | 1 | 29.77 | 4862********8104 | 00768A |
| ROSS RHONDA | 89-31517 | 1 | 29.77 | 4081********9945 | 346622 |
| SCHNECK ANDREW | 89-7606 | 1 | 29.77 | 6011********3283 | 00191R |
| SHAFRAN OMRI | 89-SHAFRAN | 1 | 29.77 | 4411********8234 | 083306 |
| SNOW DEANNA | 89-SNOW | 1 | 29.77 | 3717*******2022 | 164275 |
| STANLEY KEN | 89-9500 | 1 | 37.89 | 5416********0311 | 00140Z |
| STRINGER MARK | 89-9548 | 1 | 89.31 | 3717*******1000 | 120942 |
| SUGULA DANIEL | 89-SUGULA | 1 | 29.77 | 4157********8078 | 838570 |
| TAMBORELLO TONI | 89-31800 | 1 | 29.77 | 4312********8865 | 00140B |
| THEALL LISA | 89-THEALL | 1 | 29.77 | 4868********7607 | 611916 |
| TIMM JOSEFINE | 89-31624 | 1 | 29.77 | 3717*******1002 | 180543 |
| TRAMMELL DEBRA | 89-5489 | 1 | 29.77 | 4081********2500 | 00778C |
| TREVINO JESICA | 89-31598 | 1 | 29.77 | 5401********0001 | 00786B |
| TROUT ALLISOM | 89-31642 | 1 | 29.77 | 4323********5915 | 747058 |
| TYLER ELUSE | 89-10160 | 1 | 29.77 | 4157********8660 | 839450 |
| WEATHERALL MATHIS | 89-9556 | 1 | 29.77 | 3713*******2005 | 180890 |
| WEAVER JAMES | 89-31751 | 1 | 29.77 | 4744********4508 | 193442 |
| WELLMAN JOYCE | 89-2162 | 1 | 29.77 | 4081********7874 | 02002C |
| YARBER KATHERINE | 89-31521 | 1 | 29.77 | 5401********8554 | 02014P |
| Count | Card Type | Total |
| 24 | American Express | 844.14 |
| 22 | MasterCard | 804.23 |
| 47 | Visa | 1548.04 |
| 1 | Discover | 29.77 |
| 0 | Other | 0.00 |
| 3226.18 |