| 12/26/2011 |
| 09:56:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, NAHSYELI | GE-0334480703 | 6 | 25.00 | 4342********1397 | 779855 | 12/26/11 |
| APKER, COURTNEY | GE-0323120448 | 6 | 10.00 | 4473********5678 | 071319 | 12/26/11 |
| AQUINO, JORGE | GE-0303231003 | 6 | 29.95 | 4366********9105 | 017289 | 12/26/11 |
| ATKINSON, KEVIN | GE-513437 | 6 | 36.42 | 5491********0923 | 02651B | 12/26/11 |
| AUXIER, BROCK | GE-0307661003 | 6 | 25.00 | 4282********6434 | 081310 | 12/26/11 |
| BAKER, SYDNEY | GE-0323980448 | 6 | 19.95 | 4473********7570 | 071319 | 12/26/11 |
| BALTZER, ABBIE | GE-0334460703 | 6 | 25.00 | 4690********2626 | 466978 | 12/26/11 |
| BARBOSA, JOCELYN | GE-0330490703 | 6 | 29.00 | 5449********3496 | B04301 | 12/26/11 |
| BARRIER, LYDIA | GE-0332530448 | 6 | 25.00 | 4426********7908 | 151435 | 12/26/11 |
| BATHKE, BRANDON | GE-0331340703 | 6 | 30.00 | 4473********4836 | 071319 | 12/26/11 |
| BERGE, AUSTIN | GE-513536 | 6 | 29.95 | 4868********9703 | 792812 | 12/26/11 |
| BERGIN, TESS | GE-0335690703 | 6 | 25.00 | 5107********1750 | 208046 | 12/26/11 |
| BILL, MARTINA | GE-0312620413 | 6 | 35.00 | 4264********0630 | 01532B | 12/26/11 |
| BITNER, CHRISTINA | GE-0326400448 | 6 | 25.00 | 3772*******2011 | 192539 | 12/26/11 |
| BLOOMER, SANDRA | GE-SB5123 | 6 | 10.00 | 4313********1677 | 01539C | 12/26/11 |
| BOJURSKY, JUSTINE | GE-0327580703 | 6 | 19.95 | 4788********1872 | 358707 | 12/26/11 |
| BRACKETT, ROBERT | GE-0343680703 | 6 | 19.95 | 4342********7099 | 779858 | 12/26/11 |
| BRIGGS, GERRY | GE-0334740703 | 6 | 10.00 | 5444********9786 | 138309 | 12/26/11 |
| BRYAN, TIFFANY | GE-0332010703 | 6 | 10.00 | 4366********4147 | 017290 | 12/26/11 |
| BRYANT, MELLISA | GE-0300680703 | 6 | 39.00 | 4426********8492 | 151437 | 12/26/11 |
| BULLOCK, MAURICE | GE-0334500703 | 6 | 19.95 | 4342********5482 | 931767 | 12/26/11 |
| BULLUR, ROBERT | GE-0331790703 | 6 | 20.00 | 4342********9340 | 758944 | 12/26/11 |
| BURRIS, KORENZA | GE-0317020703 | 6 | 10.00 | 4473********5541 | 071319 | 12/26/11 |
| CALDERON, ISMAEL | GE-0323690703 | 6 | 19.95 | 4644********7214 | 190676 | 12/26/11 |
| CARLISLE, CINDY | GE-0300341003 | 6 | 34.00 | 4690********7350 | 466979 | 12/26/11 |
| CHAMBERS, JULIA | GE-0347040703 | 6 | 10.00 | 4690********5689 | 466980 | 12/26/11 |
| CIARROCCHI, DANIEL | GE-0330260703 | 6 | 29.00 | 5109********5115 | 634801 | 12/26/11 |
| CLARK, JENNIFER | GE-611916 | 6 | 25.00 | 3743*******2190 | 635132 | 12/26/11 |
| COFFEY, CARA | GE-519268 | 6 | 24.95 | 5371********2139 | 081310 | 12/26/11 |
| COLLEY, JENNIFER | GE-0310430413 | 6 | 10.00 | 4644********5427 | 190677 | 12/26/11 |
| CONKLIN, DANIEL | GE-0334120703 | 6 | 29.00 | 4602********2110 | 334250 | 12/26/11 |
| CONTRERAS, LOURDES | GE-0330230703 | 6 | 25.00 | 4342********3317 | 914054 | 12/26/11 |
| COOK, LACY | GE-0310620448 | 6 | 24.00 | 4690********0225 | 466981 | 12/26/11 |
| COVARRUBIAS, JAIME | GE-0348890703 | 6 | 25.00 | 3723*******2001 | 128375 | 12/26/11 |
| COWLEY MEZA, CAROL | GE-0335580703 | 6 | 29.00 | 4366********5161 | 019009 | 12/26/11 |
| CRABTREE, OLIVIA | GE-0307781003 | 6 | 25.00 | 4282********6434 | 091310 | 12/26/11 |
| CROWSON, KEITH | GE-0332410448 | 6 | 10.00 | 4160********1282 | 091329 | 12/26/11 |
| CUDABACK, NICK | GE-519074 | 6 | 34.00 | 4160********4460 | 091329 | 12/26/11 |
| DAVIDSON, DESIREE | GE-0346120703 | 6 | 34.00 | 5371********1153 | 091310 | 12/26/11 |
| DEESE, SAMUEL | GE-518040 | 6 | 23.00 | 4473********3983 | 071319 | 12/26/11 |
| DEMME-WILLIAMS, LAURA | GE-0323130448 | 6 | 28.00 | 5449********7037 | B04201 | 12/26/11 |
| DESONTIS, ERIKA | GE-0347940703 | 6 | 30.00 | 4868********3212 | 931769 | 12/26/11 |
| DEWOLFE, KAREN | GE-517876 | 6 | 30.00 | 4867********1700 | 091310 | 12/26/11 |
| DODGE, STEVE | GE-515701 | 6 | 29.50 | 4323********9301 | 779863 | 12/26/11 |
| DOPPELMAYR, RYAN | GE-512459 | 6 | 29.00 | 4644********0769 | 190678 | 12/26/11 |
| DUNLAP, BRADY | GE-0349470703 | 6 | 25.00 | 4473********8342 | 071319 | 12/26/11 |
| EICHMAN, CHRIS | GE-517348 | 6 | 29.00 | 4366********7332 | 030445 | 12/26/11 |
| ESCAJEDA, JAYLENE | GE-181104195 | 6 | 19.99 | 4803********7350 | 334252 | 12/26/11 |
| FAREY, BRANDON | GE-0323670703 | 6 | 29.95 | 4063********9229 | 411133 | 12/26/11 |
| FARQUHAR, HEATHER | GE-0344920703 | 6 | 50.00 | 4602********1560 | 334253 | 12/26/11 |
| FELDMANN, KAREN | GE-0324690703 | 6 | 19.95 | 4868********0103 | 911765 | 12/26/11 |
| FELDMANN, MICHAEL | GE-0324590703 | 6 | 19.95 | 4868********0103 | 851566 | 12/26/11 |
| FITZGERALD, MARGRET | GE-519731 | 6 | 30.00 | 5371********1202 | 091310 | 12/26/11 |
| FITZPATRICK, JERRY | GE-0329780448 | 6 | 20.00 | 4246********4054 | 09901G | 12/26/11 |
| FOWLER, LINDA | GE-0340950703 | 6 | 22.00 | 3725*******1008 | 100588 | 12/26/11 |
| FOX, ALAN | GE-0348270703 | 6 | 30.00 | 4460********0750 | 091329 | 12/26/11 |
| FOX-MANELA, ALEAH | GE-0346510703 | 6 | 19.95 | 4690********2629 | 466982 | 12/26/11 |
| FRAZIER, PATTY | GE-0300751003 | 6 | 20.00 | 4426********6940 | 101634 | 12/26/11 |
| FRICKE, KADIE | GE-0300251003 | 6 | 20.00 | 5449********4152 | B03392 | 12/26/11 |
| GAMBLE, ALECIA | GE-0328320703 | 6 | 29.95 | 4473********8090 | 071320 | 12/26/11 |
| GARGETT, TREVOR | GE-0337680703 | 6 | 19.00 | 4426********6306 | 151534 | 12/26/11 |
| GARRETT, ROSE ANN | GE-0327540703 | 6 | 25.00 | 4867********2837 | 091310 | 12/26/11 |
| GERBER, JOSEPH | GE-0347000703 | 6 | 25.00 | 5371********5294 | 091310 | 12/26/11 |
| GERMAINE, THOMAS | GE-519340 | 6 | 44.00 | 4095********8670 | 070091 | 12/26/11 |
| GIBSON, TRACY | GE-518956 | 6 | 25.00 | 4736********4279 | 099065 | 12/26/11 |
| GILMOUR, JANICE | GE-0339090703 | 6 | 39.00 | 6011********2210 | 02648Q | 12/26/11 |
| GOHEEN, TYLER | GE-0348780703 | 6 | 19.95 | 4690********5133 | 466983 | 12/26/11 |
| GOLDSTEIN, ALEX | GE-0327450703 | 6 | 29.95 | 4147********0044 | 09911C | 12/26/11 |
| GOWER, THOMAS | GE-0318120703 | 6 | 10.00 | 4300********1020 | 820127 | 12/26/11 |
| GRADT, THOMAS | GE-0349660703 | 6 | 19.95 | 4366********1821 | 021425 | 12/26/11 |
| GRANILLO, DANNY | GE-0340370703 | 6 | 25.00 | 4366********5646 | 030446 | 12/26/11 |
| GREIG, PAT | GE-0332380703 | 6 | 19.95 | 4690********8997 | 466984 | 12/26/11 |
| GREIG, REBEKAH | GE-0307691003 | 6 | 25.00 | 4428********2551 | 90623B | 12/26/11 |
| GRUNWALD, BRADLEY | GE-0333040448 | 6 | 10.00 | 4256********7149 | 111238 | 12/26/11 |
| GUEVARA, IVETTE | GE-0326440448 | 6 | 20.00 | 4868********9304 | 931773 | 12/26/11 |
| GUEVARA, IVONNE | GE-0326450448 | 6 | 20.00 | 4868********9304 | 851265 | 12/26/11 |
| GUILLEN, JOSE | GE-0331430448 | 6 | 25.00 | 4788********8288 | 358718 | 12/26/11 |
| HAAS, MEGAN | GE-0314280413 | 6 | 19.99 | 4147********9675 | 01537D | 12/26/11 |
| HADLEY, TERRY | GE-0327320703 | 6 | 24.99 | 4473********7917 | 071320 | 12/26/11 |
| HALL, DIANA | GE-0327710703 | 6 | 29.95 | 4147********6040 | 02642C | 12/26/11 |
| HALL, MELISSA | GE-0307300703 | 6 | 22.00 | 4473********9413 | 071320 | 12/26/11 |
| HANNER, SARA | GE-0335530703 | 6 | 24.99 | 4473********7897 | 071321 | 12/26/11 |
| HANSON, KRISTOPHER | GE-0343830703 | 6 | 39.95 | 4426********7896 | 151539 | 12/26/11 |
| HEPPNER, NICK | GE-0310320413 | 6 | 24.00 | 4736********4284 | 099269 | 12/26/11 |
| HERNANDEZ, ADOLFO | GE-0301631003 | 6 | 24.95 | 4868********7102 | 849460 | 12/26/11 |
| HERNANDEZ, FRANCISCO | GE-0341080703 | 6 | 20.00 | 4342********5742 | 913438 | 12/26/11 |
| HIGGINBOTHAM, ALI | GE-0349710703 | 6 | 30.00 | 4342********2089 | 914061 | 12/26/11 |
| HOLLY, GARY | GE-516253 | 6 | 29.00 | 4644********5649 | 190679 | 12/26/11 |
| HOLM, KEVIN | GE-0334180703 | 6 | 29.00 | 4473********7711 | 071321 | 12/26/11 |
| HOLUB, THADEUS | GE-518840 | 6 | 26.00 | 4473********2342 | 071321 | 12/26/11 |
| HONOR, JEREMY | GE-0303751003 | 6 | 30.00 | 5371********3085 | 001310 | 12/26/11 |
| HONORING, LUNA | GE-0308371003 | 6 | 25.00 | 4473********8886 | 071321 | 12/26/11 |
| HOOKLAND, CHAD | GE-0305151003 | 6 | 10.00 | 4366********2754 | 030448 | 12/26/11 |
| HOY, ALEXANDRA | GE-0334070703 | 6 | 29.00 | 4644********8180 | 190680 | 12/26/11 |
| HULL, CHRIS | GE-516825 | 6 | 19.99 | 4366********4402 | 023222 | 12/26/11 |
| HUNKI, GREG | GE-0331220448 | 6 | 19.95 | 4644********4365 | 190682 | 12/26/11 |
| HUNSAKER, LAURA | GE-515238 | 6 | 24.00 | 4493********2951 | 231219 | 12/26/11 |
| HUNT, JEFF | GE-0332440448 | 6 | 25.00 | 4690********7001 | 466985 | 12/26/11 |
| HUSKEY, TASHIA | GE-0337580703 | 6 | 20.00 | 4465********8359 | 02644B | 12/26/11 |
| HUUKI, NORMA | GE-0331210448 | 6 | 19.95 | 4644********4365 | 190681 | 12/26/11 |
| JAMES-LONG, JUSTIN | GE-0312930703 | 6 | 10.00 | 4342********4751 | 758954 | 12/26/11 |
| JENNINGS, SHAUNNA | GE-0327180703 | 6 | 29.00 | 4366********3169 | 021426 | 12/26/11 |
| JOHNSON, LUKE | GE-0332550703 | 6 | 27.00 | 4426********5270 | 111335 | 12/26/11 |
| JOHNSON, REBECCA | GE-0344750703 | 6 | 10.00 | 4342********2267 | 779000 | 12/26/11 |
| JONES, JENNI | GE-0302390703 | 6 | 34.00 | 4867********0322 | 001310 | 12/26/11 |
| JONES, JEREMY | GE-0302360703 | 6 | 34.00 | 4867********0322 | 001310 | 12/26/11 |
| JORDAN, SCOTT | GE-0331230448 | 6 | 19.95 | 5287********0015 | 001310 | 12/26/11 |
| JOWOSIMI, TUNDE | GE-0318070448 | 6 | 29.00 | 4426********1234 | 111336 | 12/26/11 |
| KALLINEN, LAURALIE | GE-516623 | 6 | 24.95 | 4492********0856 | 178229 | 12/26/11 |
| KANBERGS, MARA | GE-0305951003 | 6 | 10.00 | 4264********5756 | 01530A | 12/26/11 |
| KAUTHAWK, JACOB | GE-0330660703 | 6 | 29.00 | 4080********6908 | 023223 | 12/26/11 |
| KELLERMAN, JOSIAN | GE-0329690448 | 6 | 20.00 | 4473********0204 | 071321 | 12/26/11 |
| KHLEIF, HUSSEIN | GE-0331140703 | 6 | 20.00 | 3717*******2007 | 122381 | 12/26/11 |
| KIESSE, BENJAMIN | GE-0347780703 | 6 | 29.00 | 4868********9304 | 758955 | 12/26/11 |
| KIMBALL, CLARK | GE-0332530703 | 6 | 30.00 | 4690********2922 | 466986 | 12/26/11 |
| KING, JENNIFER | GE-JK6985 | 6 | 25.00 | 4426********2469 | 171235 | 12/26/11 |
| KING, RONALD | GE-0332410703 | 6 | 19.95 | 4473********8002 | 071321 | 12/26/11 |
| KOCER, JAYMIE | GE-0324850703 | 6 | 29.00 | 4460********9910 | 779878 | 12/26/11 |
| KOEHLER, JOANNA | GE-519041 | 6 | 10.00 | 4388********3722 | 09951D | 12/26/11 |
| KONNIE, LAUREN | GE-0331130703 | 6 | 27.00 | 4473********8764 | 071321 | 12/26/11 |
| KONOWITZ, SHERI | GE-519598 | 6 | 25.00 | 4460********9942 | 091331 | 12/26/11 |
| KREUZPEINTNER, THOMAS | GE-0327410703 | 6 | 25.00 | 4802********8827 | 099803 | 12/26/11 |
| LABORN, CHARLES | GE-0331220703 | 6 | 10.00 | 4366********3395 | 018773 | 12/26/11 |
| LASKARIS, MARY ANN | GE-0318710448 | 6 | 25.00 | 4186********5543 | 018774 | 12/26/11 |
| LASKARIS, SAM | GE-0339550703 | 6 | 25.00 | 4186********5543 | 021650 | 12/26/11 |
| LEE, TARA | GE-0330850703 | 6 | 10.00 | 4426********5902 | 111430 | 12/26/11 |
| LEMING, AARON | GE-612375 | 6 | 29.00 | 5371********2041 | 011310 | 12/26/11 |
| LEMING, KATRINA | GE-515083 | 6 | 29.00 | 5148********9084 | 09936Z | 12/26/11 |
| LEWIS, BUD | GE-515107 | 6 | 34.00 | 4426********0439 | 101736 | 12/26/11 |
| LILLES, LARISA | GE-0332440703 | 6 | 27.00 | 4690********5353 | 466987 | 12/26/11 |
| LUKER, CAROLYN | GE-0329450703 | 6 | 25.00 | 5287********7013 | 011310 | 12/26/11 |
| LUNDGREN, SHERYL | GE-0328940703 | 6 | 10.00 | 4690********6710 | 466988 | 12/26/11 |
| MAIRE, MICHAEL | GE-0331320703 | 6 | 10.00 | 4355********9070 | 906231 | 12/26/11 |
| MARCOTTE, RACHEL | GE-0318210448 | 6 | 39.00 | 4117********1513 | 111432 | 12/26/11 |
| MARISCAL, GRICELA | GE-0346890703 | 6 | 29.00 | 4803********9150 | 334257 | 12/26/11 |
| MARKERT, NIK | GE-0328300703 | 6 | 10.00 | 4602********3781 | 334258 | 12/26/11 |
| MARLNEE, SHELDON | GE-517868 | 6 | 27.00 | 4241********1619 | 358729 | 12/26/11 |
| MARSONETTE, ERIC | GE-181104208 | 6 | 39.97 | 4366********6771 | 025332 | 12/26/11 |
| MARTINEZ, BELLA | GE-0332790448 | 6 | 44.00 | 4644********2248 | 190683 | 12/26/11 |
| MAST, RACHELLE | GE-0306601003 | 6 | 20.00 | 4473********8286 | 071322 | 12/26/11 |
| MATEOS, ARACELI | GE-0331490448 | 6 | 25.00 | 4788********1631 | 358730 | 12/26/11 |
| MCALLISTER, NICOLE | GE-612265 | 6 | 30.00 | 4690********8774 | 466989 | 12/26/11 |
| MCCORMICK, AMBER | GE-0326390448 | 6 | 30.00 | 4690********9566 | 466990 | 12/26/11 |
| MCDONALD, KEEGAN | GE-0323530703 | 6 | 30.00 | 4366********8472 | 021652 | 12/26/11 |
| MCKIBBEN, CURTIS | GE-0313410703 | 6 | 30.00 | 4788********0833 | 358731 | 12/26/11 |
| MEHAFFEY, RAY | GE-507352 | 6 | 24.00 | 4388********1002 | 09971C | 12/26/11 |
| METZLER, PAUL | GE-0349540703 | 6 | 19.95 | 5437********1239 | R3260B | 12/26/11 |
| MEUNIER, MEGAN | GE-0331150703 | 6 | 24.99 | 5424********8071 | 42478B | 12/26/11 |
| MILLER, NICOLE | GE-0328980703 | 6 | 30.00 | 5418********6188 | 09977Z | 12/26/11 |
| MINTONYE, SARA | GE-0300371003 | 6 | 20.00 | 4426********1114 | 101831 | 12/26/11 |
| MONEGAN, JAMES | GE-0314570703 | 6 | 10.00 | 4388********6320 | 09977C | 12/26/11 |
| MONTETLE-SHOWTE, MARLENE | GE-0323010448 | 6 | 28.00 | 5410********0319 | 42491P | 12/26/11 |
| MOON, HAENIM | GE-0345870703 | 6 | 29.95 | 4342********3291 | 914066 | 12/26/11 |
| MORSE, ALICIA | GE-0331440448 | 6 | 19.99 | 4366********2132 | 017297 | 12/26/11 |
| MOSELEY, ROB | GE-0330090703 | 6 | 25.00 | 4690********9931 | 466991 | 12/26/11 |
| MOYNIER, YVETTE | GE-515464 | 6 | 19.99 | 3767*******1001 | 122287 | 12/26/11 |
| MURRAY, ROBERT | GE-0331130448 | 6 | 20.00 | 4690********4575 | 466993 | 12/26/11 |
| MUSTARD, JOSH | GE-0325790448 | 6 | 25.00 | 5371********9250 | 021310 | 12/26/11 |
| MYERS, JENNIFER | GE-515791 | 6 | 29.95 | 4690********6719 | 466992 | 12/26/11 |
| NAJJAR, RANA | GE-0348020703 | 6 | 25.00 | 5466********7218 | 42547Z | 12/26/11 |
| NASALROAD, ADAM | GE-0326040448 | 6 | 25.00 | 4465********8645 | 02666B | 12/26/11 |
| NEMETH, JAMES | GE-519744 | 6 | 21.99 | 4873********6114 | 851936 | 12/26/11 |
| NEUBAWER, FRED | GE-0330080703 | 6 | 25.00 | 4323********0420 | 895740 | 12/26/11 |
| NEWMAN, KELLI | GE-0328950703 | 6 | 28.00 | 4602********5871 | 334259 | 12/26/11 |
| NJONJO, MARGARET | GE-0339310703 | 6 | 24.99 | 5287********5010 | 021310 | 12/26/11 |
| O CONNOR, PATRICK | GE-0330890703 | 6 | 10.00 | 5147********3017 | 021310 | 12/26/11 |
| O NEILL, KELLEIGH | GE-0332360448 | 6 | 25.00 | 4264********5666 | 01537A | 12/26/11 |
| OLSEN, CAROL | GE-0309700413 | 6 | 39.00 | 4690********3859 | 466994 | 12/26/11 |
| OLSEN, RACHE | GE-0327860703 | 6 | 29.95 | 4602********6327 | 334260 | 12/26/11 |
| OSTROW, JESSICA | GE-0333050448 | 6 | 10.00 | 4256********7149 | 111238 | 12/26/11 |
| OTT, JESSICA | GE-0332760703 | 6 | 19.95 | 5449********6118 | B03393 | 12/26/11 |
| OTT, SHARON | GE-0332730703 | 6 | 19.95 | 5449********6118 | B03393 | 12/26/11 |
| PALMEER, STEVEN | GE-0332420448 | 6 | 8.00 | 4147********7608 | 09992C | 12/26/11 |
| PARDUE, KALLI | GE-0331470448 | 6 | 25.00 | 4690********4182 | 466995 | 12/26/11 |
| PARDUE, KELLCIE | GE-0337120703 | 6 | 25.00 | 4264********4305 | 01537B | 12/26/11 |
| PENUEL, JACOB | GE-0347070703 | 6 | 25.00 | 4803********0470 | 334261 | 12/26/11 |
| PEREDES, CARLOS | GE-0329470448 | 6 | 25.00 | 4690********5675 | 466996 | 12/26/11 |
| PERKINS, CODY | GE-0343820703 | 6 | 20.00 | 4160********9933 | 091332 | 12/26/11 |
| PERRY, AMANDA | GE-0348110703 | 6 | 38.00 | 4366********2096 | 019017 | 12/26/11 |
| PERRY, JAY | GE-0340140703 | 6 | 19.00 | 4473********1101 | 071323 | 12/26/11 |
| POMERANTZ, NOAH | GE-0332380448 | 6 | 22.00 | 4473********3802 | 071323 | 12/26/11 |
| PRICE, ANDREW | GE-0342020703 | 6 | 29.95 | 4063********1494 | 196146 | 12/26/11 |
| PURVIS, SARAH | GE-0338630703 | 6 | 19.95 | 4342********6552 | 757523 | 12/26/11 |
| RAMIREZ, JORGE | GE-0323780703 | 6 | 19.95 | 4473********2074 | 071323 | 12/26/11 |
| RATLIFF, MEGAN | GE-0326050448 | 6 | 10.00 | 4417********6389 | 00004B | 12/26/11 |
| RATLIFF, TRAVIS | GE-0344740703 | 6 | 10.00 | 4417********6389 | 00006B | 12/26/11 |
| REED, CASSIDY | GE-0332430448 | 6 | 25.00 | 4690********2009 | 466997 | 12/26/11 |
| REXIUS, ELIZABETH | GE-0341110703 | 6 | 10.00 | 4251********9654 | 026541 | 12/26/11 |
| REXIUS, SOLOMON | GE-0326320448 | 6 | 10.00 | 4251********9654 | 026542 | 12/26/11 |
| RICE, TARRAH | GE-0332050703 | 6 | 10.00 | 4862********3245 | 00037A | 12/26/11 |
| RIDDLE, TERESA | GE-0312100413 | 6 | 38.00 | 5287********0013 | 031310 | 12/26/11 |
| RIGGINS, BLAZE | GE-0330840703 | 6 | 10.00 | 4426********5902 | 111430 | 12/26/11 |
| ROBBINS, JOHN | GE-0303801003 | 6 | 10.00 | 4690********4220 | 467000 | 12/26/11 |
| ROBBINS, JULIE | GE-0303771003 | 6 | 10.00 | 4690********4220 | 466998 | 12/26/11 |
| RODDRIGEZ, JUAN | GE-0331620448 | 6 | 30.00 | 4190********3792 | 014213 | 12/26/11 |
| RODRIGUEZ-CAROL, BRIGGETT | GE-0320490703 | 6 | 25.00 | 5403********7795 | 091333 | 12/26/11 |
| ROLLINS, ANNE | GE-517825 | 6 | 30.00 | 4473********6797 | 071323 | 12/26/11 |
| ROVA, MIKE | GE-0303591003 | 6 | 25.00 | 4493********5121 | 231223 | 12/26/11 |
| SANCHEZ, TASHA | GE-0345780703 | 6 | 25.00 | 4460********1705 | 091333 | 12/26/11 |
| SAWYER, CHRIS | GE-519272 | 6 | 20.00 | 4690********5109 | 466999 | 12/26/11 |
| SCHEPERGENDES, BEN | GE-0331530703 | 6 | 22.00 | 5466********8114 | 42992P | 12/26/11 |
| SCHNEIDER, SARAH | GE-0332390448 | 6 | 25.00 | 5371********2072 | 031310 | 12/26/11 |
| SCHULZ, HANK | GE-0332000703 | 6 | 25.00 | 4426********3517 | 141533 | 12/26/11 |
| SHEETS, DAVID | GE-0331930703 | 6 | 19.99 | 4366********3013 | 019820 | 12/26/11 |
| SHIN, SAUNG | GE-0345840703 | 6 | 29.95 | 4342********3291 | 792846 | 12/26/11 |
| SHOWKER JR., JAMES | GE-0323000448 | 6 | 28.00 | 5449********4339 | B04203 | 12/26/11 |
| SIBLEY, BRYAN | GE-0333940703 | 6 | 25.00 | 4789********5269 | 651427 | 12/26/11 |
| SKINNER, RICK | GE-0339260703 | 6 | 25.00 | 4613********9801 | 526014 | 12/26/11 |
| SMITH, DAVID | GE-0334710703 | 6 | 10.00 | 4489********2309 | 02670A | 12/26/11 |
| SMITH, TRISTA | GE-0305280703 | 6 | 30.00 | 4037********7293 | 90623B | 12/26/11 |
| SNYDER, TINA | GE-TS0812 | 6 | 29.95 | 5307********2389 | 968079 | 12/26/11 |
| SOUTH, KRISTEE | GE-0340420703 | 6 | 22.00 | 4003********2567 | 00055C | 12/26/11 |
| SPAHT, SHAWN | GE-181103219 | 6 | 20.00 | 4640********3153 | 00028B | 12/26/11 |
| STAMM, MARNI | GE-0328270703 | 6 | 10.00 | 4602********3781 | 334262 | 12/26/11 |
| STECK, ROBERT | GE-0331410703 | 6 | 10.00 | 4820********1173 | 02657A | 12/26/11 |
| STIFEL, HEATHER | GE-0325770448 | 6 | 10.00 | 4426********3444 | 151739 | 12/26/11 |
| STOCKIE, FAYE | GE-0325810448 | 6 | 10.00 | 4473********2583 | 071324 | 12/26/11 |
| SULLIVAN, MERLIN | GE-0331800703 | 6 | 34.00 | 5449********1262 | B04792 | 12/26/11 |
| TAIT, JESSE | GE-0330900448 | 6 | 19.95 | 4868********2008 | 895747 | 12/26/11 |
| TALATI, SONIA | GE-0326350448 | 6 | 25.00 | 4217********6587 | 007133 | 12/26/11 |
| TATUM, ERIN | GE-0300301003 | 6 | 24.00 | 4690********6134 | 467001 | 12/26/11 |
| TAYLOR, BILLY | GE-0320750703 | 6 | 29.95 | 4473********1254 | 071324 | 12/26/11 |
| TAYLOR, TIMOTHY | GE-0320770703 | 6 | 29.95 | 4473********1265 | 071324 | 12/26/11 |
| TELFER, KAYE | GE-512709 | 6 | 25.00 | 4264********9356 | 01538B | 12/26/11 |
| THABET, MOHAMMED | GE-0307321003 | 6 | 25.00 | 4217********6558 | 007133 | 12/26/11 |
| THOMAS, TYLER | GE-0307110448 | 6 | 19.99 | 4342********7939 | 757528 | 12/26/11 |
| THOMPSON, HENRY | GE-0335430703 | 6 | 29.00 | 5287********7012 | 041310 | 12/26/11 |
| THOMPSON, INNA | GE-0333900703 | 6 | 19.99 | 4323********5617 | 792851 | 12/26/11 |
| THRASHER, JASON | GE-517671 | 6 | 38.99 | 4690********7692 | 467002 | 12/26/11 |
| TORRE, JOSEPH | GE-0344300703 | 6 | 25.00 | 4037********8770 | 90623B | 12/26/11 |
| ULM, BRANDON | GE-0301141003 | 6 | 34.00 | 4788********8145 | 358746 | 12/26/11 |
| VANFLEET, MADRI | GE-0328030703 | 6 | 24.00 | 5424********2812 | 43492P | 12/26/11 |
| VAUGHN, CHRISTOPHER | GE-0340050703 | 6 | 25.00 | 4778********7899 | 820159 | 12/26/11 |
| VETTER, DAREK | GE-517859 | 6 | 27.00 | 4037********4257 | 90623B | 12/26/11 |
| VIKJE, KWANGA | GE-0326170448 | 6 | 25.00 | 4426********4025 | 141630 | 12/26/11 |
| VINCENT, AMANDA | GE-0331900448 | 6 | 25.00 | 5371********8680 | 041310 | 12/26/11 |
| WEBSTER, AMBER | GE-516731 | 6 | 19.99 | 4352********3535 | 000205 | 12/26/11 |
| WEINS, TYLER | GE-0337590703 | 6 | 10.00 | 4266********5508 | 00053A | 12/26/11 |
| WERTS, DONOVAN | GE-0300041003 | 6 | 19.99 | 4426********9115 | 141631 | 12/26/11 |
| WHIDDON, STACY | GE-0339330703 | 6 | 29.00 | 4366********2496 | 024589 | 12/26/11 |
| WHITLOCH, BRANDON | GE-0311630448 | 6 | 10.00 | 4690********4129 | 467004 | 12/26/11 |
| WILLIAMS, DANIELLE | GE-0346040703 | 6 | 22.00 | 4690********7357 | 467003 | 12/26/11 |
| WILLIAMS, JARAKA | GE-0307161003 | 6 | 10.00 | 4473********7247 | 071325 | 12/26/11 |
| WILLIAMSON, DENNIS | GE-0331080448 | 6 | 10.00 | 4217********1907 | 007133 | 12/26/11 |
| WILSON, CLAYTON | GE-0347840703 | 6 | 38.00 | 4426********0498 | 151835 | 12/26/11 |
| WING, DAVID | GE-0306061003 | 6 | 10.00 | 5155********7175 | 041310 | 12/26/11 |
| WONG, EDWARD | GE-0326090448 | 6 | 55.00 | 4342********7930 | 931807 | 12/26/11 |
| WOODRUM, AMY | GE-0330140703 | 6 | 35.00 | 4186********2599 | 024187 | 12/26/11 |
| WU, MAN | GE-0339230703 | 6 | 10.00 | 5147********3017 | 041310 | 12/26/11 |
| WYATT, JOE | GE-512771 | 6 | 20.00 | 4743********5478 | 02660A | 12/26/11 |
| YAMASHIRO, MILO | GE-0335560703 | 6 | 25.00 | 5449********3583 | B03910 | 12/26/11 |
| YAMASHIRO, SAMANTHA | GE-0335550703 | 6 | 25.00 | 5449********3583 | B03910 | 12/26/11 |
| ZARAGOZA, AARON | GE-0333920703 | 6 | 29.00 | 4744********1466 | 151836 | 12/26/11 |
| ZARAGOZA, AMBER | GE-0333910703 | 6 | 29.00 | 4744********1466 | 151836 | 12/26/11 |
| Count | Card Type | Total |
| 6 | American Express | 136.99 |
| 40 | MasterCard | 1002.10 |
| 207 | Visa | 4838.69 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 6016.78 |