| 10/25/2011 |
| 09:11:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, NAHSYELI | GE-0334480703 | 6 | 25.00 | 4342********1397 | 245240 | 10/25/11 |
| ALLEN, JAMMIE | GE-0339750703 | 6 | 20.00 | 5176********0808 | R9104Z | 10/25/11 |
| APKER, BRANDON | GE-0310270413 | 6 | 20.00 | 4473********4151 | 070146 | 10/25/11 |
| APKER, COURTNEY | GE-0323120448 | 6 | 10.00 | 4473********5678 | 070146 | 10/25/11 |
| AQUINO, JORGE | GE-0303231003 | 6 | 29.95 | 4366********9105 | 009759 | 10/25/11 |
| ATKINSON, KEVIN | GE-513437 | 6 | 36.42 | 5491********0923 | 02536B | 10/25/11 |
| AUXIER, BROCK | GE-0307661003 | 6 | 25.00 | 4282********6434 | 020110 | 10/25/11 |
| BAKER, SYDNEY | GE-0323980448 | 6 | 19.95 | 4473********7570 | 070146 | 10/25/11 |
| BALTZER, ABBIE | GE-0334460703 | 6 | 25.00 | 4690********2626 | 065630 | 10/25/11 |
| BARBOSA, JOCELYN | GE-0330490703 | 6 | 29.00 | 5449********3496 | B03125 | 10/25/11 |
| BARRIER, LYDIA | GE-0332530448 | 6 | 25.00 | 4426********7908 | 160416 | 10/25/11 |
| BATHKE, BRANDON | GE-0331340703 | 6 | 30.00 | 4473********4836 | 070146 | 10/25/11 |
| BERGE, AUSTIN | GE-513536 | 6 | 29.95 | 4868********9703 | 029052 | 10/25/11 |
| BERGIN, TESS | GE-0335690703 | 6 | 25.00 | 5107********1750 | 426588 | 10/25/11 |
| BILL, MARTINA | GE-0312620413 | 6 | 35.00 | 4264********0630 | 00513B | 10/25/11 |
| BITNER, CHRISTINA | GE-0326400448 | 6 | 25.00 | 3772*******2011 | 182585 | 10/25/11 |
| BLANKENSHIP, KATELYNN | GE-0317670703 | 6 | 10.00 | 4473********8297 | 070147 | 10/25/11 |
| BOBB, MEGAN | GE-0334190703 | 6 | 25.00 | 4644********8325 | 432974 | 10/25/11 |
| BOJURSKY, JUSTINE | GE-0327580703 | 6 | 19.95 | 4788********1872 | 590229 | 10/25/11 |
| BOWMAN, TIFFANY | GE-0300330703 | 6 | 25.00 | 4473********5961 | 070147 | 10/25/11 |
| BRIGGS, GERRY | GE-0334740703 | 6 | 10.00 | 5444********9786 | 383732 | 10/25/11 |
| BRYAN, TIFFANY | GE-0332010703 | 6 | 10.00 | 4366********4147 | 009754 | 10/25/11 |
| BRYANT, MELLISA | GE-0300680703 | 6 | 39.00 | 4426********8492 | 160418 | 10/25/11 |
| BUFORD, VANCE | GE-0339980703 | 6 | 20.00 | 5176********0808 | R9107Z | 10/25/11 |
| BULLOCK, MAURICE | GE-0334500703 | 6 | 19.95 | 4342********5482 | 028192 | 10/25/11 |
| BULLUR, ROBERT | GE-0331790703 | 6 | 20.00 | 4342********9340 | 279146 | 10/25/11 |
| BURRIS, KORENZA | GE-0317020703 | 6 | 10.00 | 4473********5541 | 070147 | 10/25/11 |
| CARDON, DUSTIN | GE-0336210703 | 6 | 39.00 | 4460********3682 | 090152 | 10/25/11 |
| CHAMBERS, JULIA | GE-0347040703 | 6 | 10.00 | 4690********5689 | 065631 | 10/25/11 |
| CHURCHILL, DEAN | GE-0333950703 | 6 | 24.00 | 4736********4700 | 045724 | 10/25/11 |
| CLARK, JENNIFER | GE-611916 | 6 | 25.00 | 3743*******2190 | 465014 | 10/25/11 |
| COFFEY, CARA | GE-519268 | 6 | 24.95 | 5371********2139 | 020110 | 10/25/11 |
| COLLEY, JENNIFER | GE-0310430413 | 6 | 10.00 | 4644********5427 | 432975 | 10/25/11 |
| CONKLIN, DANIEL | GE-0334120703 | 6 | 29.00 | 4602********2110 | 767528 | 10/25/11 |
| CONTRERAS, LOURDES | GE-0330230703 | 6 | 25.00 | 4342********3317 | 026936 | 10/25/11 |
| COOK, LACY | GE-0310620448 | 6 | 24.00 | 4690********0225 | 065632 | 10/25/11 |
| COWLEY MEZA, CAROL | GE-0335580703 | 6 | 29.00 | 4366********5161 | 011996 | 10/25/11 |
| CRABTREE, OLIVIA | GE-0307781003 | 6 | 25.00 | 4282********6434 | 020110 | 10/25/11 |
| CRAKES, MATT | GE-0333220703 | 6 | 29.00 | 4366********9952 | 013962 | 10/25/11 |
| CRANE, JOHN | GE-0334640703 | 6 | 10.00 | 4473********3706 | 070147 | 10/25/11 |
| CROWSON, KEITH | GE-0332410448 | 6 | 10.00 | 4160********1282 | 090153 | 10/25/11 |
| CUDABACK, NICK | GE-519074 | 6 | 34.00 | 4160********4460 | 090153 | 10/25/11 |
| DAVIDSON, DESIREE | GE-0346120703 | 6 | 34.00 | 5371********1153 | 030110 | 10/25/11 |
| DEESE, SAMUEL | GE-518040 | 6 | 23.00 | 4473********3983 | 070147 | 10/25/11 |
| DEMME-WILLIAMS, LAURA | GE-0323130448 | 6 | 28.00 | 5449********7037 | B03025 | 10/25/11 |
| DESONTIS, ERIKA | GE-0347940703 | 6 | 30.00 | 4868********3212 | 933921 | 10/25/11 |
| DEWOLFE, KAREN | GE-517876 | 6 | 30.00 | 4867********1700 | 030110 | 10/25/11 |
| DOCKEN, BRITTANY | GE-0347790703 | 6 | 30.00 | 4867********7996 | 030110 | 10/25/11 |
| DODGE, STEVE | GE-515701 | 6 | 29.50 | 4323********9301 | 100425 | 10/25/11 |
| DONCEL, LENIA | GE-0348240703 | 6 | 30.00 | 5107********2582 | 509090 | 10/25/11 |
| DOPPELMAYR, RYAN | GE-512459 | 6 | 29.00 | 4644********0769 | 432976 | 10/25/11 |
| DORMAN, CODY | GE-0306580413 | 6 | 30.00 | 4342********5326 | 324509 | 10/25/11 |
| DUKE, FELICIA | GE-0324410448 | 6 | 35.00 | 4833********2459 | 030110 | 10/25/11 |
| EICHMAN, CHRIS | GE-517348 | 6 | 29.00 | 4366********7332 | 008836 | 10/25/11 |
| ESCAJEDA, JAYLENE | GE-181104195 | 6 | 19.99 | 4803********7350 | 767530 | 10/25/11 |
| FAREY, BRANDON | GE-0323670703 | 6 | 29.95 | 4063********9229 | 587710 | 10/25/11 |
| FARR, MICHAEL | GE-0316210703 | 6 | 22.00 | 4473********9846 | 070148 | 10/25/11 |
| FELDMANN, KAREN | GE-0324690703 | 6 | 19.95 | 4868********0103 | 185963 | 10/25/11 |
| FELDMANN, MICHAEL | GE-0324590703 | 6 | 19.95 | 4868********0103 | 220066 | 10/25/11 |
| FITZGERALD, MARGRET | GE-519731 | 6 | 30.00 | 5371********1202 | 030110 | 10/25/11 |
| FITZPATRICK, JERRY | GE-0329780448 | 6 | 20.00 | 4246********4054 | 04619G | 10/25/11 |
| FOWLER, LINDA | GE-0340950703 | 6 | 22.00 | 3725*******1008 | 123440 | 10/25/11 |
| FOX, ALAN | GE-0348270703 | 6 | 30.00 | 4460********0750 | 090153 | 10/25/11 |
| FRAZIER, PATTY | GE-0300751003 | 6 | 20.00 | 4426********6940 | 160516 | 10/25/11 |
| FRICKE, KADIE | GE-0300251003 | 6 | 20.00 | 5449********4152 | B02216 | 10/25/11 |
| GAMBLE, ALECIA | GE-0328320703 | 6 | 29.95 | 4473********8090 | 070148 | 10/25/11 |
| GARRETT, ROSE ANN | GE-0327540703 | 6 | 25.00 | 4867********2837 | 030110 | 10/25/11 |
| GERBER, JOSEPH | GE-0347000703 | 6 | 25.00 | 5371********5294 | 030110 | 10/25/11 |
| GERMAINE, THOMAS | GE-519340 | 6 | 44.00 | 4095********8670 | 070016 | 10/25/11 |
| GIBSON, TRACY | GE-518956 | 6 | 25.00 | 4736********4279 | 046048 | 10/25/11 |
| GILDER, MICHAEL | GE-0334490703 | 6 | 10.00 | 4473********3899 | 070148 | 10/25/11 |
| GILMOUR, JANICE | GE-0339090703 | 6 | 39.00 | 6011********2210 | 02581Q | 10/25/11 |
| GOLDSTEIN, ALEX | GE-0327450703 | 6 | 29.95 | 4147********0044 | 04629C | 10/25/11 |
| GOWER, THOMAS | GE-0318120703 | 6 | 10.00 | 4300********1020 | 140318 | 10/25/11 |
| GREIG, REBEKAH | GE-0307691003 | 6 | 25.00 | 4428********2551 | 90521B | 10/25/11 |
| GRUNWALD, BRADLEY | GE-0333040448 | 6 | 10.00 | 4256********7149 | 100019 | 10/25/11 |
| GUYETTE, CHELSEA | GE-0301460703 | 6 | 25.00 | 4426********6685 | 110917 | 10/25/11 |
| HAAS, MEGAN | GE-0314280413 | 6 | 19.99 | 4147********9675 | 00515D | 10/25/11 |
| HADLEY, TERRY | GE-0327320703 | 6 | 24.99 | 4473********7917 | 070148 | 10/25/11 |
| HALL, DIANA | GE-0327710703 | 6 | 29.95 | 4147********6040 | 02543C | 10/25/11 |
| HALME, ERIK | GE-519593 | 6 | 30.00 | 4473********9168 | 070148 | 10/25/11 |
| HANNER, SARA | GE-0335530703 | 6 | 24.99 | 4473********7897 | 070148 | 10/25/11 |
| HERNANDEZ, ADOLFO | GE-0301631003 | 6 | 24.95 | 4868********7102 | 960426 | 10/25/11 |
| HIGGINBOTHAM, ALI | GE-0340040703 | 6 | 30.00 | 4342********9786 | 999992 | 10/25/11 |
| HIRSCHFIELD, MARVIN | GE-0304700703 | 6 | 30.00 | 4690********1526 | 065634 | 10/25/11 |
| HOGAN, TRAVIS | GE-0326140448 | 6 | 25.00 | 4473********5846 | 070148 | 10/25/11 |
| HOLLY, GARY | GE-516253 | 6 | 29.00 | 4644********5649 | 432978 | 10/25/11 |
| HOLM, KEVIN | GE-0334180703 | 6 | 29.00 | 4473********7711 | 070148 | 10/25/11 |
| HONOR, JEREMY | GE-0303751003 | 6 | 30.00 | 5371********3085 | 040110 | 10/25/11 |
| HONORING, LUNA | GE-0308371003 | 6 | 25.00 | 4473********8886 | 070148 | 10/25/11 |
| HOOKLAND, CHAD | GE-0305151003 | 6 | 10.00 | 4366********2754 | 009762 | 10/25/11 |
| HOY, ALEXANDRA | GE-0334070703 | 6 | 29.00 | 4644********8180 | 432979 | 10/25/11 |
| HULL, CHRIS | GE-516825 | 6 | 19.99 | 4366********4402 | 013005 | 10/25/11 |
| HUNSAKER, LAURA | GE-515238 | 6 | 24.00 | 4493********2951 | 799845 | 10/25/11 |
| HUSKEY, TASHIA | GE-0337580703 | 6 | 20.00 | 4465********8359 | 02596B | 10/25/11 |
| JAMES-LONG, JUSTIN | GE-0312930703 | 6 | 10.00 | 4342********4751 | 100432 | 10/25/11 |
| JENNINGS, SHAUNNA | GE-0327180703 | 6 | 29.00 | 4366********3169 | 027751 | 10/25/11 |
| JOHNSON, LUKE | GE-0332550703 | 6 | 27.00 | 4426********5270 | 120415 | 10/25/11 |
| JOHNSON, REBECCA | GE-0344750703 | 6 | 10.00 | 4342********2267 | 279793 | 10/25/11 |
| JONES, JENNI | GE-0302390703 | 6 | 34.00 | 4867********0322 | 040110 | 10/25/11 |
| JONES, JEREMY | GE-0302360703 | 6 | 34.00 | 4867********0322 | 040110 | 10/25/11 |
| JOWOSIMI, TOKS | GE-0321800703 | 6 | 19.95 | 4426********1234 | 120416 | 10/25/11 |
| JOWOSIMI, TUNDE | GE-0318070448 | 6 | 29.00 | 4426********1234 | 130215 | 10/25/11 |
| KALLINEN, LAURALIE | GE-516623 | 6 | 24.95 | 4492********0856 | 367125 | 10/25/11 |
| KANBERGS, MARA | GE-0305951003 | 6 | 10.00 | 4264********5756 | 00519A | 10/25/11 |
| KAUTHAWK, JACOB | GE-0330660703 | 6 | 29.00 | 4080********6908 | 026081 | 10/25/11 |
| KELLERMAN, JOSIAN | GE-0329690448 | 6 | 20.00 | 4473********0204 | 070149 | 10/25/11 |
| KHLEIF, HUSSEIN | GE-0331140703 | 6 | 20.00 | 3717*******2007 | 145686 | 10/25/11 |
| KIESSE, BENJAMIN | GE-0347780703 | 6 | 29.00 | 4868********9304 | 029063 | 10/25/11 |
| KILEY, TRAVIS | GE-0318430448 | 6 | 30.00 | 4465********4230 | 025316 | 10/25/11 |
| KIMBALL, CLARK | GE-0332530703 | 6 | 30.00 | 4690********2922 | 065635 | 10/25/11 |
| KINCAID, CRYSTAL | GE-518028 | 6 | 27.00 | 4473********8421 | 070149 | 10/25/11 |
| KING, RONALD | GE-0332410703 | 6 | 19.95 | 4473********8951 | 070149 | 10/25/11 |
| KOCER, JAYMIE | GE-0324850703 | 6 | 29.00 | 4460********9910 | 245249 | 10/25/11 |
| KOEHLER, JOANNA | GE-519041 | 6 | 10.00 | 4388********3722 | 04658D | 10/25/11 |
| KONNIE, LAUREN | GE-0331130703 | 6 | 27.00 | 4473********8764 | 070149 | 10/25/11 |
| KONOWITZ, SHERI | GE-519598 | 6 | 25.00 | 4460********9942 | 090154 | 10/25/11 |
| KREUZPEINTNER, THOMAS | GE-0327410703 | 6 | 25.00 | 4802********8827 | 046591 | 10/25/11 |
| LABORN, CHARLES | GE-0331220703 | 6 | 10.00 | 4366********3395 | 026082 | 10/25/11 |
| LASKARIS, MARY ANN | GE-0318710448 | 6 | 25.00 | 4186********5543 | 007329 | 10/25/11 |
| LASKARIS, SAM | GE-0339550703 | 6 | 25.00 | 4186********5543 | 031150 | 10/25/11 |
| LEACH, SAYDIE | GE-0323050448 | 6 | 28.00 | 5371********4746 | 040110 | 10/25/11 |
| LECHER, DARLA | GE-0330620703 | 6 | 10.00 | 4366********8790 | 031151 | 10/25/11 |
| LEE, TARA | GE-0330850703 | 6 | 10.00 | 4426********5902 | 100118 | 10/25/11 |
| LEMING, KATRINA | GE-515083 | 6 | 29.00 | 5148********9084 | 04614Z | 10/25/11 |
| LEWIS, BUD | GE-515107 | 6 | 34.00 | 4426********0439 | 130219 | 10/25/11 |
| LILLES, LARISA | GE-0332440703 | 6 | 27.00 | 4690********5353 | 065636 | 10/25/11 |
| LOPEZ, JUAN | GE-0324520703 | 6 | 29.95 | 4473********5875 | 070149 | 10/25/11 |
| LUKER, CAROLYN | GE-0329450703 | 6 | 25.00 | 5287********7013 | 050110 | 10/25/11 |
| LUNDGREN, SHERYL | GE-0328940703 | 6 | 10.00 | 4690********6710 | 065637 | 10/25/11 |
| MACEDO, CLAUDIA | GE-518484 | 6 | 29.00 | 4473********5118 | 070149 | 10/25/11 |
| MAIRE, MICHAEL | GE-0331320703 | 6 | 10.00 | 4355********9070 | 905210 | 10/25/11 |
| MARCOTTE, RACHEL | GE-0318210448 | 6 | 39.00 | 4117********1513 | 100210 | 10/25/11 |
| MARKERT, NIK | GE-0328300703 | 6 | 10.00 | 4602********3781 | 767534 | 10/25/11 |
| MARLNEE, SHELDON | GE-517868 | 6 | 27.00 | 4241********1619 | 289209 | 10/25/11 |
| MARSONETTE, ERIC | GE-181104208 | 6 | 39.97 | 4366********6771 | 008163 | 10/25/11 |
| MCALLISTER, NICOLE | GE-612265 | 6 | 30.00 | 4690********8774 | 065638 | 10/25/11 |
| MCDONALD, KEEGAN | GE-0323530703 | 6 | 30.00 | 4366********8472 | 012001 | 10/25/11 |
| MCKIBBEN, CURTIS | GE-0313410703 | 6 | 30.00 | 4788********0833 | 590254 | 10/25/11 |
| MEHAFFEY, RAY | GE-507352 | 6 | 24.00 | 4388********1002 | 04678C | 10/25/11 |
| MEUNIER, MEGAN | GE-0331150703 | 6 | 24.99 | 5424********8071 | 44513B | 10/25/11 |
| MILLER, NICOLE | GE-0328980703 | 6 | 30.00 | 5418********6188 | 04682Z | 10/25/11 |
| MONEGAN, JAMES | GE-0314570703 | 6 | 10.00 | 4388********6320 | 04683C | 10/25/11 |
| MONTETLE-SHOWTE, MARLENE | GE-0323010448 | 6 | 28.00 | 5410********0319 | 44610P | 10/25/11 |
| MORSE, ALICIA | GE-0331440448 | 6 | 19.99 | 4366********2132 | 020444 | 10/25/11 |
| MOSELEY, ROB | GE-0330090703 | 6 | 25.00 | 4690********9931 | 065639 | 10/25/11 |
| MOYNIER, YVETTE | GE-515464 | 6 | 19.99 | 3767*******1001 | 154972 | 10/25/11 |
| MULLER, JOSH | GE-0307610413 | 6 | 24.00 | 4867********1157 | 050110 | 10/25/11 |
| MURRAY, ROBERT | GE-0318260703 | 6 | 20.00 | 4690********4575 | 065641 | 10/25/11 |
| MUSTARD, JOSH | GE-0325790448 | 6 | 25.00 | 5371********9250 | 050110 | 10/25/11 |
| MYERS, PHILLIP | GE-0318050448 | 6 | 39.00 | 4366********1394 | 009757 | 10/25/11 |
| NAJJAR, RANA | GE-0348020703 | 6 | 25.00 | 5466********7218 | 44791Z | 10/25/11 |
| NASALROAD, ADAM | GE-0326040448 | 6 | 25.00 | 4465********8645 | 02500B | 10/25/11 |
| NEMETH, JAMES | GE-519744 | 6 | 21.99 | 4873********6114 | 000973 | 10/25/11 |
| NEUBAWER, FRED | GE-0330080703 | 6 | 25.00 | 4323********0420 | 279803 | 10/25/11 |
| NJONJO, MARGARET | GE-0339310703 | 6 | 24.99 | 5287********5010 | 050110 | 10/25/11 |
| NJUGUNA, WAMBUI | GE-0334010703 | 6 | 30.00 | 4789********9113 | 577173 | 10/25/11 |
| NOAKES, PAUL JR. | GE-0337290703 | 6 | 25.00 | 4323********1615 | 100440 | 10/25/11 |
| O CONNOR, PATRICK | GE-0330890703 | 6 | 10.00 | 5147********3017 | 060110 | 10/25/11 |
| O NEILL, KELLEIGH | GE-0332360448 | 6 | 25.00 | 4264********5666 | 00517A | 10/25/11 |
| OCAMPO, TRACY | GE-0300071003 | 6 | 40.00 | 5371********8816 | 060110 | 10/25/11 |
| OLSEN, CAROL | GE-0309700413 | 6 | 39.00 | 4690********3859 | 065642 | 10/25/11 |
| OLSEN, RACHE | GE-0327860703 | 6 | 29.95 | 4602********6327 | 767537 | 10/25/11 |
| OSTROW, JESSICA | GE-0333050448 | 6 | 10.00 | 4256********7149 | 100019 | 10/25/11 |
| OTT, JESSICA | GE-0332760703 | 6 | 19.95 | 5449********6118 | B02217 | 10/25/11 |
| OTT, SHARON | GE-0332730703 | 6 | 19.95 | 5449********6118 | B02217 | 10/25/11 |
| PAAUWE, CODY | GE-0344690703 | 6 | 25.00 | 4426********8616 | 100216 | 10/25/11 |
| PALMEER, STEVEN | GE-0332420448 | 6 | 8.00 | 4147********7608 | 04704C | 10/25/11 |
| PARDUE, KELLCIE | GE-0337120703 | 6 | 25.00 | 4264********4305 | 00517B | 10/25/11 |
| PAULSEN, JESSICA | GE-0333210703 | 6 | 29.00 | 4366********9952 | 026085 | 10/25/11 |
| PEREDES, CARLOS | GE-0329470448 | 6 | 25.00 | 4690********5675 | 065643 | 10/25/11 |
| PERRY, AMANDA | GE-0348110703 | 6 | 38.00 | 4366********2096 | 008845 | 10/25/11 |
| POMERANTZ, NOAH | GE-0332380448 | 6 | 22.00 | 4473********3802 | 070151 | 10/25/11 |
| PURVIS, SARAH | GE-0338630703 | 6 | 19.95 | 4342********6552 | 101180 | 10/25/11 |
| PUSCH, CORINA | GE-0317990448 | 6 | 22.00 | 4120********9087 | 140339 | 10/25/11 |
| RADKE, NICOLE | GE-0326380448 | 6 | 25.00 | 5291********7737 | 04709B | 10/25/11 |
| RATLIFF, MEGAN | GE-0326050448 | 6 | 10.00 | 4417********6389 | 04713B | 10/25/11 |
| RATLIFF, TRAVIS | GE-0344740703 | 6 | 10.00 | 4417********6389 | 04713B | 10/25/11 |
| REED, CASSIDY | GE-0332430448 | 6 | 25.00 | 4690********2495 | 065644 | 10/25/11 |
| REXIUS, ELIZABETH | GE-0341110703 | 6 | 10.00 | 4251********9654 | 925518 | 10/25/11 |
| REXIUS, SOLOMON | GE-0326320448 | 6 | 10.00 | 4251********9654 | 025532 | 10/25/11 |
| RICE, TARRAH | GE-0332050703 | 6 | 10.00 | 4862********3245 | 04715A | 10/25/11 |
| RIDDLE, TERESA | GE-0312100413 | 6 | 38.00 | 5287********0013 | 060110 | 10/25/11 |
| RIGGINS, BLAZE | GE-0330840703 | 6 | 10.00 | 4426********5902 | 100118 | 10/25/11 |
| RIVERA, ESPERANZA | GE-0324080703 | 6 | 25.00 | 4366********0429 | 026088 | 10/25/11 |
| ROBBINS, JOHN | GE-0303801003 | 6 | 10.00 | 4690********4220 | 065649 | 10/25/11 |
| ROBBINS, JULIE | GE-0303771003 | 6 | 10.00 | 4690********4220 | 065646 | 10/25/11 |
| RODRIGUEZ-CAROL, BRIGGETT | GE-0320490703 | 6 | 25.00 | 5403********7795 | 090156 | 10/25/11 |
| ROLLINS, ANNE | GE-517825 | 6 | 30.00 | 4473********6797 | 070151 | 10/25/11 |
| ROSENBAUM, AMBER | GE-0327620703 | 6 | 29.95 | 4690********2720 | 065645 | 10/25/11 |
| ROVA, MIKE | GE-0303591003 | 6 | 25.00 | 4493********5121 | 799847 | 10/25/11 |
| SAWYER, CHRIS | GE-519272 | 6 | 20.00 | 4690********5109 | 065647 | 10/25/11 |
| SCHEPERGENDES, BEN | GE-0331530703 | 6 | 22.00 | 5466********8114 | 45249P | 10/25/11 |
| SCHIMMER, JEFF | GE-0311890703 | 6 | 30.00 | 4003********6305 | 04726A | 10/25/11 |
| SCHNEIDER, SARAH | GE-0332390448 | 6 | 25.00 | 5371********2072 | 070110 | 10/25/11 |
| SCHULZ, HANK | GE-0332000703 | 6 | 25.00 | 4426********3517 | 120211 | 10/25/11 |
| SHEETS, DAVID | GE-0331930703 | 6 | 19.99 | 4366********3013 | 008846 | 10/25/11 |
| SHIPLEY, BOBBY | GE-518539 | 6 | 49.00 | 4644********2910 | 432981 | 10/25/11 |
| SHOREY, DUSTIN | GE-0348300703 | 6 | 90.00 | 4460********0750 | 090157 | 10/25/11 |
| SHOWKER JR., JAMES | GE-0323000448 | 6 | 28.00 | 5449********4339 | B03027 | 10/25/11 |
| SIBLEY, BRYAN | GE-0333940703 | 6 | 25.00 | 4789********5269 | 577174 | 10/25/11 |
| SKINNER, RICK | GE-0339260703 | 6 | 25.00 | 4613********9801 | 525479 | 10/25/11 |
| SMITH, DAVID | GE-0334710703 | 6 | 10.00 | 4489********2309 | 02520A | 10/25/11 |
| SMITH, JILLIAN | GE-0329810448 | 6 | 10.00 | 4342********9612 | 279816 | 10/25/11 |
| SMITH, TRISTA | GE-0305280703 | 6 | 30.00 | 4037********7293 | 90521B | 10/25/11 |
| SOUTH, KRISTEE | GE-509401 | 6 | 22.00 | 4003********2567 | 04735C | 10/25/11 |
| SPAHT, JOSHUA | GE-0341460703 | 6 | 25.00 | 4640********3153 | 04739B | 10/25/11 |
| SPAHT, SHAWN | GE-181103219 | 6 | 20.00 | 4640********3153 | 04740B | 10/25/11 |
| STAMM, MARNI | GE-0328270703 | 6 | 10.00 | 4602********3781 | 767541 | 10/25/11 |
| STIFEL, HEATHER | GE-0325770448 | 6 | 10.00 | 4426********3444 | 160813 | 10/25/11 |
| STILTNER, ANDREW | GE-0347080703 | 6 | 10.00 | 4788********3256 | 590268 | 10/25/11 |
| STOCKIE, FAYE | GE-0325810448 | 6 | 10.00 | 4473********2583 | 070152 | 10/25/11 |
| STRASHEIM, NICOLE | GE-0308881003 | 6 | 30.00 | 4472********2339 | 025318 | 10/25/11 |
| SULLIVAN, MERLIN | GE-0331800703 | 6 | 34.00 | 5449********1262 | B03616 | 10/25/11 |
| TALATI, SONIA | GE-0326350448 | 6 | 25.00 | 4217********6587 | 007015 | 10/25/11 |
| TATUM, ERIN | GE-0300301003 | 6 | 24.00 | 4690********6134 | 065650 | 10/25/11 |
| TAYLOR, BILLY | GE-0320750703 | 6 | 29.95 | 4473********1254 | 070152 | 10/25/11 |
| TELFER, KAYE | GE-512709 | 6 | 25.00 | 4264********9356 | 00518B | 10/25/11 |
| THABET, MOHAMMED | GE-0307321003 | 6 | 25.00 | 4217********6558 | 007015 | 10/25/11 |
| THOMAS, TYLER | GE-0307110448 | 6 | 19.99 | 4342********7939 | 000017 | 10/25/11 |
| THOMPSON, HENRY | GE-0335430703 | 6 | 29.00 | 5287********7012 | 070110 | 10/25/11 |
| THOMPSON, INNA | GE-0333900703 | 6 | 19.99 | 4323********5617 | 098684 | 10/25/11 |
| THRASHER, JASON | GE-517671 | 6 | 38.99 | 4690********7692 | 065651 | 10/25/11 |
| TIMMONS, DIANE | GE-0337270703 | 6 | 25.00 | 4323********1615 | 933959 | 10/25/11 |
| TREADWELL, SUMMER | GE-0332070448 | 6 | 35.00 | 4473********0763 | 070152 | 10/25/11 |
| ULM, BRANDON | GE-0301141003 | 6 | 34.00 | 4788********8145 | 440687 | 10/25/11 |
| VANFLEET, MADRI | GE-0328030703 | 6 | 24.00 | 5424********2812 | 45819P | 10/25/11 |
| VASQUEZ, VICTOR | GE-0334100703 | 6 | 24.00 | 4473********4342 | 070152 | 10/25/11 |
| VAUGHN, CHRISTOPHER | GE-0340050703 | 6 | 25.00 | 4778********7899 | 739038 | 10/25/11 |
| VETTER, DAREK | GE-517859 | 6 | 27.00 | 4037********4257 | 90521B | 10/25/11 |
| VIKJE, KWANGA | GE-0326170448 | 6 | 25.00 | 4426********4025 | 120218 | 10/25/11 |
| WANGENSTEIN, MARK | GE-0306141003 | 6 | 20.00 | 4473********3512 | 070152 | 10/25/11 |
| WANGENSTEIN, SHAKRIA | GE-0306101003 | 6 | 20.00 | 4473********3512 | 070153 | 10/25/11 |
| WEBSTER, AMBER | GE-516731 | 6 | 19.99 | 4352********3535 | 047044 | 10/25/11 |
| WEINS, TYLER | GE-0337590703 | 6 | 10.00 | 4266********5508 | 04769A | 10/25/11 |
| WELCH, JARED | GE-0327370448 | 6 | 20.00 | 5523********6538 | 02509Z | 10/25/11 |
| WERTS, DONOVAN | GE-0300041003 | 6 | 19.99 | 4426********9630 | 160819 | 10/25/11 |
| WHEELER, AMBER | GE-0331900703 | 6 | 25.00 | 4690********9007 | 065654 | 10/25/11 |
| WHIDDON, STACY | GE-0339330703 | 6 | 29.00 | 4366********2496 | 009761 | 10/25/11 |
| WHITLOCH, BRANDON | GE-0311630448 | 6 | 10.00 | 4690********4129 | 065652 | 10/25/11 |
| WICHMANN, LINDSAY | GE-0332350448 | 6 | 25.00 | 4602********1288 | 767543 | 10/25/11 |
| WILLIAMS, DANIELLE | GE-0346040703 | 6 | 22.00 | 4690********7357 | 065653 | 10/25/11 |
| WILLIAMS, JARAKA | GE-0307161003 | 6 | 10.00 | 4473********7247 | 070153 | 10/25/11 |
| WILLIAMSON, DENNIS | GE-0331080448 | 6 | 10.00 | 4217********1907 | 007015 | 10/25/11 |
| WILSON, CLAYTON | GE-0347840703 | 6 | 38.00 | 4426********0498 | 160911 | 10/25/11 |
| WILSON, LORI | GE-0324370703 | 6 | 19.95 | 4366********7705 | 009762 | 10/25/11 |
| WING, DAVID | GE-0306061003 | 6 | 10.00 | 5155********7175 | 080110 | 10/25/11 |
| WONG, EDWARD | GE-0326090448 | 6 | 55.00 | 4342********7930 | 324533 | 10/25/11 |
| WOODRUM, AMY | GE-0330140703 | 6 | 35.00 | 4186********2599 | 031158 | 10/25/11 |
| WU, MAN | GE-0339230703 | 6 | 10.00 | 5147********3017 | 080110 | 10/25/11 |
| YAMASHIRO, MILO | GE-0335560703 | 6 | 25.00 | 5449********3583 | B02734 | 10/25/11 |
| YAMASHIRO, SAMANTHA | GE-0335550703 | 6 | 25.00 | 5449********3583 | B02734 | 10/25/11 |
| YOUNG, BRENDAN | GE-0333980703 | 6 | 30.00 | 4789********9113 | 577175 | 10/25/11 |
| ZARAGOZA, AARON | GE-0333920703 | 6 | 29.00 | 4744********1466 | 100413 | 10/25/11 |
| ZARAGOZA, AMBER | GE-0333910703 | 6 | 29.00 | 4744********1466 | 100413 | 10/25/11 |
| ZELIFF, TANIA | GE-0324380448 | 6 | 39.00 | 4342********2049 | 187012 | 10/25/11 |
| Count | Card Type | Total |
| 5 | American Express | 111.99 |
| 41 | MasterCard | 1032.25 |
| 209 | Visa | 5005.29 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 6188.53 |