| 01/03/2011 |
| 12:15:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABURTO, OSCAR | H6-17550 | 1 | 39.99 | 4610********7266 | 061612 | 01/03/11 |
| ADAMS, STUART | H6-16166 | 1 | 16.23 | 4610********2875 | 071612 | 01/03/11 |
| ADELEYE, AYODELE | H6-17825 | 1 | 39.99 | 5178********6407 | 09339B | 01/03/11 |
| ALDRIDGE, COBY | H6-17110 | 1 | 16.23 | 5275********4190 | 101460 | 01/03/11 |
| ALEXANDER, MARK | H6-18278 | 1 | 19.99 | 4430********5412 | 638424 | 01/03/11 |
| AMERSON, ANTHONY | H6-20722 | 1 | 19.99 | 4323********6012 | 944383 | 01/03/11 |
| AMES, LINDSAY | H6-18998 | 1 | 30.99 | 4342********6581 | 946477 | 01/03/11 |
| ANDREWS, STEPHEN | H6-15559 | 1 | 16.23 | 4342********3349 | 800683 | 01/03/11 |
| ANGER, ASHLEY | H6-15696 | 1 | 27.05 | 4032********7412 | 328694 | 01/03/11 |
| ANGER, WILLIAM | H6-15549 | 1 | 16.23 | 4032********4229 | 778529 | 01/03/11 |
| ARENDALL, CHRIS | H6-5538 | 1 | 62.78 | 4323********6903 | 853090 | 01/03/11 |
| ARSENAUX, WILLIAM | H6-10963 | 1 | 21.64 | 5455********8544 | 086593 | 01/03/11 |
| AURINGER, MICHAEL | H6-16186 | 1 | 16.23 | 4121********8873 | 09341A | 01/03/11 |
| AUSTIN, MATT | H6-14447 | 1 | 37.89 | 4744********1235 | 191263 | 01/03/11 |
| BAILEY, KEVIN | H6-15226 | 1 | 43.45 | 4422********6038 | 517525 | 01/03/11 |
| BAKER PT 2, ASHLEY | H6-6577 | 1 | 62.79 | 3725*******3007 | 199771 | 01/03/11 |
| BALLARD, JAMIE | H6-21806 | 1 | 19.99 | 5466********2502 | 25471P | 01/03/11 |
| BANALES, AMALIA | H6-21008 | 1 | 19.99 | 4342********2532 | 800684 | 01/03/11 |
| BANALES, JACQUELINE | H6-21007 | 1 | 19.99 | 4342********2532 | 853312 | 01/03/11 |
| BANDA, LUIS | H6-18243 | 1 | 19.99 | 4867********7902 | 071612 | 01/03/11 |
| BANIAGA, RYAN | H6-6045 | 1 | 16.23 | 4323********4207 | 911639 | 01/03/11 |
| BARNES, KIMBERLY | H6-11292 | 1 | 31.39 | 4110********0222 | 069393 | 01/03/11 |
| BARTLETT, JOHN | H6-17500 | 1 | 19.99 | 4868********3706 | 851392 | 01/03/11 |
| BAZYN, JESSIE | H6-14224 | 1 | 31.39 | 4867********5509 | 071612 | 01/03/11 |
| BEAN, GARY | H6-20986 | 1 | 39.99 | 4867********6230 | 071612 | 01/03/11 |
| BEECH, HILERY | H6-16370 | 1 | 16.23 | 4867********9258 | 071612 | 01/03/11 |
| BELANGER, LORI | H6-17592 | 1 | 19.99 | 4744********0750 | 161967 | 01/03/11 |
| BENITEZ, FRANCISCA | H6-10977 | 1 | 31.39 | 4157********8755 | 087241 | 01/03/11 |
| BEREUTER, WILLIAM | H6-20997 | 1 | 31.39 | 5465********4012 | 071612 | 01/03/11 |
| BERTRAM, PHILLIP | H6-17024 | 1 | 19.99 | 4867********9750 | 071612 | 01/03/11 |
| BERUBE, JAYME | H6-18848 | 1 | 39.99 | 4744********5051 | 191266 | 01/03/11 |
| BIBB, GENE | H6-18261 | 1 | 19.99 | 5491********5106 | 00390P | 01/03/11 |
| BIERY, DALE | H6-11239 | 1 | 27.06 | 5466********9111 | 98195Z | 01/03/11 |
| BISHOP, TROY | H6-18281 | 1 | 19.99 | 5490********2229 | 01562Z | 01/03/11 |
| BLAHA, PATRICK | H6-17676 | 1 | 31.39 | 4356********9000 | 161968 | 01/03/11 |
| BLEVINS, CARMEN | H6-14260 | 1 | 27.06 | 5490********8174 | 01566Z | 01/03/11 |
| BOHANON, SUSAN | H6-17143 | 1 | 19.99 | 5466********9587 | 98250Z | 01/03/11 |
| BOOTH, MARY | H6-20723 | 1 | 19.99 | 4264********3778 | 01565B | 01/03/11 |
| BRIGHT, JEREMY | H6-13489 | 1 | 19.99 | 5401********1241 | 09457Z | 01/03/11 |
| BRUNSON, MANDY | H6-18311 | 1 | 30.99 | 4610********0359 | 071612 | 01/03/11 |
| BUCHERT, CRISTINA | H6-15362 | 1 | 16.23 | 4744********0185 | 121768 | 01/03/11 |
| BURKE, JERMY | H6-15270 | 1 | 16.23 | 4266********4689 | 09459B | 01/03/11 |
| BURKE, KIMBERLY | H6-13037 | 1 | 19.99 | 4266********4689 | 09458B | 01/03/11 |
| BURNETT, BECKY | H6-16036 | 1 | 16.23 | 4862********2865 | 09362A | 01/03/11 |
| CABALLERO, CYNTHIA | H6-10462 | 1 | 21.64 | 4610********6571 | 081612 | 01/03/11 |
| CADAMBI, AVANTIKA | H6-5581 | 1 | 31.39 | 5452********1547 | 01561Z | 01/03/11 |
| CAIN, DENNIS | H6-19348 | 1 | 19.99 | 4246********2695 | 094622 | 01/03/11 |
| CALVERT, CADIE | H6-20804 | 1 | 20.57 | 4610********0765 | 081612 | 01/03/11 |
| CAMPBELL, MELISSA | H6-16455 | 1 | 32.45 | 5178********2244 | 09372Z | 01/03/11 |
| CARLILE, ANDREW | H6-9565 | 1 | 31.39 | 4867********0081 | 081612 | 01/03/11 |
| CARRILLO, RAQUEL | H6-17132 | 1 | 19.99 | 4867********2615 | 081612 | 01/03/11 |
| CASEY, RICHARD | H6-16377 | 1 | 16.23 | 4303********7758 | C90498 | 01/03/11 |
| CASTEEL, GAVIN | H6-18609 | 1 | 19.99 | 4217********7461 | 009164 | 01/03/11 |
| CASTRO, JOEY | H6-18953 | 1 | 19.99 | 4744********6010 | 151366 | 01/03/11 |
| CATALDI, PAUL | H6-13340 | 1 | 51.39 | 5438********6536 | 714190 | 01/03/11 |
| CAVETT, SHON | H6-5965 | 1 | 21.64 | 4323********1603 | 853315 | 01/03/11 |
| CAYWOOD, SALLY | H6-18267 | 1 | 19.99 | 4397********6936 | 09386D | 01/03/11 |
| CHAIRES, BENJAMIN | H6-16965 | 1 | 32.45 | 4873********0224 | 851396 | 01/03/11 |
| CHANDLER, JESSICA | H6-15235 | 1 | 16.23 | 4610********1814 | 081612 | 01/03/11 |
| CHAPMAN, MITCHELL | H6-17573 | 1 | 40.01 | 4744********1048 | 151367 | 01/03/11 |
| CHATELAIN, WAYNE | H6-16585 | 1 | 39.99 | 5455********8765 | 152994 | 01/03/11 |
| CHRISTOPHER, JESSICA | H6-19355 | 1 | 39.99 | 4867********9659 | 081612 | 01/03/11 |
| CLARK, ROSALIND | H6-14980 | 1 | 27.06 | 4610********4256 | 081612 | 01/03/11 |
| CLAY, SHANNON | H6-13771 | 1 | 62.79 | 4356********6403 | 171063 | 01/03/11 |
| COLLINS, JACK | H6-15358 | 1 | 16.23 | 4888********7691 | 01563A | 01/03/11 |
| COOPER, BARBARA | H6-15108 | 1 | 22.65 | 4610********3163 | 081612 | 01/03/11 |
| COPE, CARLA | H6-18948 | 1 | 39.99 | 4867********9553 | 081612 | 01/03/11 |
| CORDERO, PATRICIA | H6-16381 | 1 | 16.23 | 4063********2738 | 308133 | 01/03/11 |
| CRANE, AARON | H6-17821 | 1 | 19.99 | 5146********8488 | 65A6CE | 01/03/11 |
| CRANE, DALE | H6-5159 | 1 | 27.06 | 4417********4536 | 09480B | 01/03/11 |
| CUTBURTH, CHASE | H6-20762 | 1 | 27.06 | 4032********8778 | 821456 | 01/03/11 |
| DAKKOUCH, ALI | H6-17560 | 1 | 30.99 | 4610********5915 | 081612 | 01/03/11 |
| DALE, JACK | H6-18338 | 1 | 39.99 | 4147********7728 | 09483D | 01/03/11 |
| DANIELOWICZ, DENNIS | H6-17136 | 1 | 19.99 | 4402********3280 | 071582 | 01/03/11 |
| DANIELOWICZ, JENNIFER | H6-16244 | 1 | 44.27 | 4744********0749 | 141567 | 01/03/11 |
| DAS, SANJEETA | H6-19369 | 1 | 19.99 | 4640********7366 | 09482C | 01/03/11 |
| DAVIS, JONATHON | H6-15448 | 1 | 16.23 | 4867********3692 | 081612 | 01/03/11 |
| DAVIS, KEITH | H6-14798 | 1 | 16.23 | 4323********4408 | 792851 | 01/03/11 |
| DAVIS, TIM | H6-13957 | 1 | 31.39 | 4867********5509 | 081612 | 01/03/11 |
| DAWSON, DEVIN | H6-16378 | 1 | 16.23 | 4867********9258 | 081612 | 01/03/11 |
| DEGUZMAN, LESLIE | H6-18216 | 1 | 39.99 | 4147********1021 | 09486C | 01/03/11 |
| DERBY, MELISSA | H6-6130 | 1 | 14.99 | 3725*******1005 | 170372 | 01/03/11 |
| DICKERSON, RICHARD | H6-13577 | 1 | 62.79 | 4411********4869 | 091612 | 01/03/11 |
| DOBBS, DORIS | H6-16220 | 1 | 16.23 | 4323********4817 | 853802 | 01/03/11 |
| DOKUPIL, PATRICK | H6-15624 | 1 | 16.23 | 6011********0730 | 00381R | 01/03/11 |
| DONOHUE, RICHARD | H6-5252 | 1 | 62.79 | 3715*******1013 | 185302 | 01/03/11 |
| DOPORTO, ADAM | H6-13496 | 1 | 19.99 | 4157********9270 | 087242 | 01/03/11 |
| DORSETT, TONI | H6-13503 | 1 | 19.99 | 4744********3069 | 191369 | 01/03/11 |
| DRACOPOULOS, TEPHONY | H6-20726 | 1 | 19.99 | 5582********5719 | C0676F | 01/03/11 |
| DUNCAN, MORRIS `RAY` | H6-15353 | 1 | 16.23 | 4323********4124 | 948966 | 01/03/11 |
| DUNLAP, CONLEY | H6-16368 | 1 | 32.45 | 4355********6428 | 069066 | 01/03/11 |
| EBENHACK, RICHARD | H6-15584 | 1 | 16.23 | 5588********5274 | 99209Z | 01/03/11 |
| ELMORE, TIFFANY | H6-19172 | 1 | 30.99 | 4356********7528 | 141663 | 01/03/11 |
| ELY, JONATHON | H6-13054 | 1 | 19.99 | 4867********2615 | 091612 | 01/03/11 |
| ENOS, STEPHANIE | H6-9967 | 1 | 21.64 | 5108********1184 | 718794 | 01/03/11 |
| EVANS, KAREN | H6-11490 | 1 | 20.51 | 4147********6145 | 26151D | 01/03/11 |
| EVANS, MARGARET | H6-20773 | 1 | 20.57 | 4352********6989 | 093977 | 01/03/11 |
| EVANS, MELISSA | H6-15682 | 1 | 16.23 | 4631********2760 | 343841 | 01/03/11 |
| FARRELL, ANDY | H6-16426 | 1 | 52.45 | 5466********6996 | 99571P | 01/03/11 |
| FEEZEL, JON | H6-19358 | 1 | 19.99 | 4342********9208 | 825381 | 01/03/11 |
| FELDER, STORMIE | H6-21253 | 1 | 20.57 | 5108********0186 | 718801 | 01/03/11 |
| FENNER, THOMAS | H6-21256 | 1 | 41.14 | 4157********5953 | 087245 | 01/03/11 |
| FERRAO, VERNON | H6-19365 | 1 | 19.99 | 4291********1090 | 054629 | 01/03/11 |
| FIGUEROA, ADI | H6-17505 | 1 | 19.99 | 4828********7012 | 164961 | 01/03/11 |
| FISHER, DEWEY | H6-17830 | 1 | 19.99 | 4867********2205 | 091612 | 01/03/11 |
| FLETCHER, SARAH | H6-10490 | 1 | 37.89 | 4610********2153 | 091612 | 01/03/11 |
| FLORES, JOE | H6-10212 | 1 | 31.39 | 4342********8047 | 851741 | 01/03/11 |
| FLOYD, MAURIZIA | H6-5713 | 1 | 42.39 | 4744********9852 | 131060 | 01/03/11 |
| FOGOLINI, ANTHONY | H6-19411 | 1 | 19.99 | 4744********5579 | 191464 | 01/03/11 |
| FORBES, TOM | H6-15635 | 1 | 32.45 | 4867********7245 | 091612 | 01/03/11 |
| FOREST, CHAD | H6-19928 | 1 | 41.14 | 5443********9065 | 577848 | 01/03/11 |
| FORRESTER, RICHI | H6-19169 | 1 | 19.99 | 4532********5692 | 104068 | 01/03/11 |
| FORWARD, MARLON | H6-17571 | 1 | 19.99 | 4868********3909 | 853983 | 01/03/11 |
| FREEMAN, ALLISON | H6-14797 | 1 | 62.79 | 4868********2000 | 853113 | 01/03/11 |
| FULGHAM, STANLEY | H6-16582 | 1 | 16.23 | 5329********1965 | 01564Z | 01/03/11 |
| FULLER, MARK | H6-20797 | 1 | 27.06 | 4032********6838 | 429302 | 01/03/11 |
| FULLERTON, KELLI | H6-18245 | 1 | 39.99 | 4744********2214 | 171262 | 01/03/11 |
| FULLERTON, MIKE | H6-13842 | 1 | 31.39 | 4744********2214 | 141667 | 01/03/11 |
| GARRETT, DARLA | H6-18333 | 1 | 61.98 | 5466********4674 | 99904P | 01/03/11 |
| GARZA, GERARD | H6-16167 | 1 | 16.23 | 4465********6417 | 00338B | 01/03/11 |
| GARZA, JAMES | H6-14835 | 1 | 54.00 | 4342********7761 | 714073 | 01/03/11 |
| GIBSON, GLORIA | H6-4703 | 1 | 31.39 | 5401********6583 | 09517B | 01/03/11 |
| GIPSON, CARMEN | H6-15684 | 1 | 16.23 | 4157********1114 | 087246 | 01/03/11 |
| GOFF, BRIAN | H6-19921 | 1 | 47.63 | 5275********7503 | 131565 | 01/03/11 |
| GOFF, CATHY | H6-18943 | 1 | 30.99 | 5243********7050 | R6079B | 01/03/11 |
| GONZALES PIERCE, MICHELLE | H6-13937 | 1 | 16.24 | 5109********3090 | 132053 | 01/03/11 |
| GORDON, JANELL | H6-19379 | 1 | 30.99 | 5178********9965 | 09429Z | 01/03/11 |
| GOYETTE, MICHAEL | H6-14995 | 1 | 61.00 | 4744********3892 | 151660 | 01/03/11 |
| GRAVES, JENNIFER | H6-13030 | 1 | 27.06 | 4313********3094 | 01565C | 01/03/11 |
| GREEN, ROBERT | H6-17833 | 1 | 19.99 | 4867********7472 | 001612 | 01/03/11 |
| GROVUM, ERIC | H6-16262 | 1 | 19.99 | 4631********1932 | 343869 | 01/03/11 |
| HABECK, JOHN | H6-20799 | 1 | 23.81 | 3717*******2000 | 146882 | 01/03/11 |
| HALL, ANDREW | H6-9484 | 1 | 39.99 | 4867********3964 | 001612 | 01/03/11 |
| HALTER, AMELIA | H6-17802 | 1 | 30.99 | 4868********1320 | 792868 | 01/03/11 |
| HAMBY, GREG | H6-17259 | 1 | 19.99 | 5438********4934 | 552604 | 01/03/11 |
| HARDISTY, MATT | H6-9235 | 1 | 43.28 | 4313********1715 | 01566C | 01/03/11 |
| HARGROVE, CRAIG | H6-13053 | 1 | 19.99 | 5466********5661 | 00502P | 01/03/11 |
| HAYES, CREED | H6-20857 | 1 | 23.82 | 4342********7445 | 800744 | 01/03/11 |
| HAZLEWOOD, JOHN | H6-8306 | 1 | 31.39 | 4532********6002 | 104069 | 01/03/11 |
| HEARNE, BRENT | H6-15772 | 1 | 36.22 | 4323********7913 | 853123 | 01/03/11 |
| HEID, BRIAN | H6-18610 | 1 | 39.99 | 4342********9630 | 824206 | 01/03/11 |
| HENDRICKSON, SEAN | H6-20733 | 1 | 22.00 | 4867********3285 | 001612 | 01/03/11 |
| HINOJOSA, MELISSA | H6-4118 | 1 | 43.29 | 4867********6288 | 001612 | 01/03/11 |
| HOANG-DAVIS, CYNTHIA | H6-18240 | 1 | 19.99 | 5466********2009 | 00613P | 01/03/11 |
| HOGGAN, TRINA | H6-8597 | 1 | 31.39 | 6011********6739 | 00312R | 01/03/11 |
| HUGHES, RANDY | H6-20729 | 1 | 19.99 | 4610********8930 | 001612 | 01/03/11 |
| JAMESON, HEIDI | H6-15550 | 1 | 16.23 | 4342********1152 | 853816 | 01/03/11 |
| JARECKI, MICHAEL | H6-21202 | 1 | 27.22 | 4229********9753 | 128140 | 01/03/11 |
| JIMENEZ, SENAYDA | H6-18280 | 1 | 19.99 | 4157********6308 | 087247 | 01/03/11 |
| JOHNSON, JODY | H6-15274 | 1 | 19.99 | 5108********7977 | 709838 | 01/03/11 |
| JONES, BRIAN | H6-4276 | 1 | 31.39 | 6011********0344 | 00398R | 01/03/11 |
| JONES, CORI | H6-16070 | 1 | 32.45 | 4356********3691 | 151666 | 01/03/11 |
| JONES, DAMON | H6-21721 | 1 | 19.99 | 4356********4683 | 131165 | 01/03/11 |
| JONES, KATHY | H6-17640 | 1 | 19.99 | 4323********4108 | 800746 | 01/03/11 |
| JONES, LARRY | H6-17345 | 1 | 39.97 | 4157********0184 | 087249 | 01/03/11 |
| KAVRAKOVA, ANNA | H6-7351 | 1 | 62.79 | 5416********5964 | 09563Z | 01/03/11 |
| KEMMERER, RUTH | H6-16046 | 1 | 16.23 | 5146********1691 | F4A9DB | 01/03/11 |
| KENDALL, WILLIAM | H6-16581 | 1 | 39.99 | 4417********9181 | 09564B | 01/03/11 |
| KENNY, PATRICK | H6-7326 | 1 | 47.39 | 4828********1016 | 165168 | 01/03/11 |
| KILLION, JOHN | H6-15755 | 1 | 16.23 | 4465********0791 | 00374B | 01/03/11 |
| KINDRED, JIMMY | H6-13146 | 1 | 19.99 | 4610********0485 | 011612 | 01/03/11 |
| KNIPP, ROBERT | H6-7411 | 1 | 31.39 | 3727*******3001 | 101630 | 01/03/11 |
| KOHLER, DAVID | H6-15719 | 1 | 16.23 | 4296********4049 | 041027 | 01/03/11 |
| KOHLER, DEBBIE | H6-15718 | 1 | 16.23 | 4296********4049 | 041027 | 01/03/11 |
| KOLANEK, MIKE | H6-15570 | 1 | 16.23 | 4744********3125 | 191664 | 01/03/11 |
| KRAEMER, NANETTE | H6-15283 | 1 | 19.99 | 5466********3417 | 01564Z | 01/03/11 |
| KURZ, SHARON | H6-17155 | 1 | 19.99 | 4422********2204 | 517526 | 01/03/11 |
| LARRIMORE, JANET | H6-20728 | 1 | 19.99 | 4356********2300 | 131169 | 01/03/11 |
| LAWSON, ASHLEY | H6-18336 | 1 | 19.99 | 6011********3430 | 00342R | 01/03/11 |
| LEAKE, KATHRYN | H6-19399 | 1 | 19.99 | 4610********7716 | 011612 | 01/03/11 |
| LEBARON, BARRY | H6-9232 | 1 | 27.06 | 4888********9463 | 01568A | 01/03/11 |
| LEE, TYLER | H6-20720 | 1 | 23.82 | 4342********0449 | 793759 | 01/03/11 |
| LEWALLEN, JASON | H6-16054 | 1 | 16.23 | 4610********6218 | 011612 | 01/03/11 |
| LINDGREN, J. SCOTT | H6-20813 | 1 | 41.14 | 4300********2170 | 00349C | 01/03/11 |
| LINDSEY, DAWN | H6-14272 | 1 | 105.78 | 4147********9039 | 09478D | 01/03/11 |
| LIRA, HERVEY | H6-15459 | 1 | 16.23 | 4744********9000 | 141862 | 01/03/11 |
| LIVELY, MATT | H6-1874638T | 1 | 63.64 | 4744********0154 | 131261 | 01/03/11 |
| LOGAN, LAURA | H6-15445 | 1 | 16.23 | 4492********5014 | 726966 | 01/03/11 |
| LONG, CORRIE | H6-18298 | 1 | 19.99 | 6011********8903 | 00356B | 01/03/11 |
| LORANCE, TIMMY | H6-16415 | 1 | 32.45 | 4147********3961 | 11306C | 01/03/11 |
| LOWRY, JAMES | H6-15074 | 1 | 19.99 | 4868********1518 | 852267 | 01/03/11 |
| LUJAN, FREDDY | H6-9105 | 1 | 31.39 | 4323********9300 | 948201 | 01/03/11 |
| MALLINSON, GARY | H6-15677 | 1 | 16.23 | 4867********8921 | 011612 | 01/03/11 |
| MANALO, ARNOLD | H6-12478 | 1 | 31.39 | 5146********1082 | CE707E | 01/03/11 |
| MARIN, FELICIA | H6-14248 | 1 | 31.39 | 4229********9011 | 128150 | 01/03/11 |
| MARKHAM, LEON | H6-19416 | 1 | 19.99 | 4744********6996 | 141865 | 01/03/11 |
| MARTIN, MELLISA | H6-17625 | 1 | 19.99 | 4342********5433 | 824219 | 01/03/11 |
| MARTINEZ, SONIA | H6-13780 | 1 | 21.64 | 4631********5479 | 343905 | 01/03/11 |
| MATA, ROGER | H6-18321 | 1 | 19.99 | 3725*******2004 | 172495 | 01/03/11 |
| MAUCIERI, APRIL | H6-19412 | 1 | 19.99 | 4356********8515 | 131266 | 01/03/11 |
| MAXWELL, LYNDSAY | H6-17276 | 1 | 19.99 | 3713*******2005 | 164764 | 01/03/11 |
| MC CREERY, JON | H6-18602 | 1 | 19.99 | 5466********3840 | 02253P | 01/03/11 |
| MCCULLOUGH, WHITNEY | H6-18330 | 1 | 19.99 | 5466********7389 | 02212P | 01/03/11 |
| MCGRUDER, ANGELA | H6-19641 | 1 | 39.99 | 4342********0214 | 948205 | 01/03/11 |
| MCKEE, PATRICIA | H6-15553 | 1 | 16.23 | 4465********5675 | 00352B | 01/03/11 |
| MCLAND, RICH | H6-15582 | 1 | 16.23 | 4868********3306 | 948986 | 01/03/11 |
| MEAD, LISA | H6-8043 | 1 | 17.00 | 4744********9207 | 141868 | 01/03/11 |
| MEDINA, JORGE | H6-16564 | 1 | 19.99 | 4121********6276 | 005426 | 01/03/11 |
| MEIDINGER, LARRY | H6-17835 | 1 | 19.99 | 4417********0949 | 09593A | 01/03/11 |
| MEWALDT, RACHEL | H6-15101 | 1 | 16.23 | 4323********3405 | 793761 | 01/03/11 |
| MILBURN, THAD | H6-5270 | 1 | 31.39 | 4357********2953 | 09595A | 01/03/11 |
| MILLER, GREG | H6-18604 | 1 | 19.99 | 4342********4667 | 824224 | 01/03/11 |
| MILLER, JESSICA | H6-6118 | 1 | 47.39 | 4266********0587 | 09597B | 01/03/11 |
| MILLER, RICK | H6-7240 | 1 | 31.39 | 4868********8203 | 824298 | 01/03/11 |
| MILLS, JOHNNY | H6-14581 | 1 | 37.89 | 4867********0201 | 021612 | 01/03/11 |
| MIXSON, JAMES | H6-17365 | 1 | 43.22 | 5178********7024 | 003166 | 01/03/11 |
| MOHMAND, MO | H6-20998 | 1 | 23.82 | 4800********8372 | 01560A | 01/03/11 |
| MOMENTOFF, JAMES | H6-10665 | 1 | 31.39 | 4610********3553 | 021612 | 01/03/11 |
| MONROE, KELLI | H6-17644 | 1 | 19.99 | 5508********7807 | 710067 | 01/03/11 |
| MONROE, TIM | H6-19419 | 1 | 19.99 | 5508********7807 | 731573 | 01/03/11 |
| MONTGOMERY, CARLA | H6-19397 | 1 | 30.99 | 5516********1083 | 054707 | 01/03/11 |
| MONTOYA, RUBEN | H6-18847 | 1 | 59.98 | 4347********2290 | 021612 | 01/03/11 |
| MOORE, KROMAH | H6-18834 | 1 | 19.99 | 4229********1177 | 128153 | 01/03/11 |
| MORRIS, SALLY | H6-20732 | 1 | 41.14 | 5147********3564 | 09522Z | 01/03/11 |
| MORROW, BRYAN | H6-8003 | 1 | 31.39 | 4356********0793 | 171468 | 01/03/11 |
| MOSS, ALYSON | H6-4708 | 1 | 27.06 | 4356********1838 | 141964 | 01/03/11 |
| MOUNT, ROGER | H6-9182 | 1 | 39.98 | 6011********2150 | 00335R | 01/03/11 |
| MUNOZ, ROBERT | H6-17569 | 1 | 19.99 | 4631********0180 | 343918 | 01/03/11 |
| MURRAY, JANIE | H6-15061 | 1 | 31.39 | 4744********0716 | 151860 | 01/03/11 |
| MUSICK, KATIE | H6-19602 | 1 | 19.99 | 4868********9810 | 853150 | 01/03/11 |
| MUSICK, TIM | H6-18991 | 1 | 59.98 | 5444********4613 | 537161 | 01/03/11 |
| NEMBU, SARAH | H6-16222 | 1 | 16.23 | 6011********2253 | 00338R | 01/03/11 |
| NOUANEMANY, LARRY | H6-18992 | 1 | 19.99 | 5114********4073 | 031612 | 01/03/11 |
| OBRIEN, DAVID | H6-8325 | 1 | 62.79 | 4828********1017 | 165310 | 01/03/11 |
| OBRIEN, LAURA | H6-18292 | 1 | 39.99 | 4867********8874 | 031612 | 01/03/11 |
| OGLE, DUSTIN | H6-19366 | 1 | 19.99 | 4342********3295 | 854010 | 01/03/11 |
| OLSON, ERIK | H6-18227 | 1 | 19.99 | 5416********2538 | 09613Z | 01/03/11 |
| OROZCO, ALICIA | H6-17562 | 1 | 19.99 | 3723*******1028 | 113351 | 01/03/11 |
| OSTLUND, BRIAN | H6-4771 | 1 | 31.39 | 5466********2507 | 03032P | 01/03/11 |
| PARIS, AMBER | H6-11414 | 1 | 20.56 | 3772*******1018 | 169186 | 01/03/11 |
| PARKER, HEATHER | H6-18320 | 1 | 19.99 | 4342********2097 | 800752 | 01/03/11 |
| PATE, STACIE | H6-18264 | 1 | 39.99 | 6011********7257 | 00387C | 01/03/11 |
| PAVELKA, CALLIE | H6-17570 | 1 | 19.99 | 4264********0017 | 01569A | 01/03/11 |
| PEARSON, DANIEL | H6-9266 | 1 | 47.39 | 4868********8709 | 825442 | 01/03/11 |
| PENDERGRASS, JOHN | H6-13333 | 1 | 64.03 | 4312********2323 | 031612 | 01/03/11 |
| PEREZ, JORGE | H6-16499 | 1 | 16.23 | 5146********0673 | C4672E | 01/03/11 |
| PERRY, VERNESA | H6-20787 | 1 | 30.99 | 4465********7280 | 00321A | 01/03/11 |
| PETERS, RACHEL | H6-10812 | 1 | 31.39 | 4266********5358 | 09623C | 01/03/11 |
| PHADTE, DHIRAJ | H6-19351 | 1 | 39.99 | 4466********3018 | 004651 | 01/03/11 |
| POSADA, ANA | H6-15680 | 1 | 32.45 | 5275********7798 | 101663 | 01/03/11 |
| PRESTON, ALEX | H6-15678 | 1 | 16.23 | 4356********8201 | 151865 | 01/03/11 |
| PRITCHARD, SHELLY | H6-15452 | 1 | 16.23 | 4610********9602 | 031612 | 01/03/11 |
| PTACEK, CHARLES | H6-12789 | 1 | 31.39 | 4610********4152 | 031612 | 01/03/11 |
| RAMAEKERS, JACI | H6-15573 | 1 | 16.23 | 5466********6247 | 03588Z | 01/03/11 |
| RAMIREZ, JUAN | H6-20796 | 1 | 47.63 | 4465********4042 | 00390B | 01/03/11 |
| RAMOS, HECTOR | H6-18313 | 1 | 19.99 | 4063********0543 | 855600 | 01/03/11 |
| RANTON, BYRON | H6-17170 | 1 | 49.97 | 4631********6947 | 343935 | 01/03/11 |
| RATH, PAUL | H6-17546 | 1 | 19.99 | 4610********1640 | 031612 | 01/03/11 |
| REED, JEFF | H6-15285 | 1 | 32.45 | 4157********3721 | 087252 | 01/03/11 |
| REEVE, TOM | H6-8908 | 1 | 31.39 | 4744********0511 | 131368 | 01/03/11 |
| RENTERIA, REBECA | H6-17333 | 1 | 19.99 | 5516********4053 | 054731 | 01/03/11 |
| RESTIVO, JENNIFER | H6-14990 | 1 | 31.39 | 4868********1506 | 946526 | 01/03/11 |
| REUSSER, KRISTIN | H6-17166 | 1 | 19.99 | 4342********0948 | 851423 | 01/03/11 |
| REXOR, DONALD | H6-15289 | 1 | 19.99 | 5424********6468 | 31948P | 01/03/11 |
| REYES, ANA | H6-16053 | 1 | 16.23 | 4157********1155 | 087253 | 01/03/11 |
| REYES, MJ | H6-21852 | 1 | 105.00 | 4356********9654 | 151064 | 01/03/11 |
| REYNOLDS, COY | H6-16066 | 1 | 43.45 | 4744********1289 | 191866 | 01/03/11 |
| RICHARDSON, YANETH | H6-5714 | 1 | 21.65 | 4470********5002 | 00393A | 01/03/11 |
| ROBBINS, COUNCIL | H6-16569 | 1 | 19.99 | 5291********6604 | 09541P | 01/03/11 |
| RODRIQUEZ, MARTIN | H6-20859 | 1 | 41.04 | 4356********4572 | 151065 | 01/03/11 |
| ROGERS, SJ | H6-16258 | 1 | 16.23 | 5491********9447 | 00362P | 01/03/11 |
| RONCK, HAYDEN | H6-20806 | 1 | 38.06 | 4342********8050 | 824236 | 01/03/11 |
| ROTEN, CURTIS | H6-18272 | 1 | 30.99 | 4110********2390 | 069394 | 01/03/11 |
| SAAD, RUBA | H6-13518 | 1 | 31.39 | 5291********1390 | 09549B | 01/03/11 |
| SAAFI, MELENAITE | H6-13965 | 1 | 21.75 | 4488********5266 | 040615 | 01/03/11 |
| SANCHEZ, ANDREA | H6-18335 | 1 | 19.99 | 4868********7414 | 947223 | 01/03/11 |
| SANCHEZ, GABRIELA | H6-WEB904625 | 1 | 19.99 | 3723*******1028 | 109076 | 01/03/11 |
| SANCHEZ, SANDRA | H6-16418 | 1 | 16.23 | 4011********4143 | 021610 | 01/03/11 |
| SANDERS, ELIZABETH | H6-20738 | 1 | 41.12 | 4610********4067 | 041612 | 01/03/11 |
| SANDERS, KARLINA | H6-15566 | 1 | 16.23 | 4610********5219 | 041612 | 01/03/11 |
| SANDS, LENA | H6-17580 | 1 | 30.99 | 3743*******5720 | 449226 | 01/03/11 |
| SANIEI, PATRICIA | H6-20854 | 1 | 23.82 | 4744********2628 | 151069 | 01/03/11 |
| SANTIAGO, FRANCESCO | H6-17340 | 1 | 19.99 | 5114********3457 | 041612 | 01/03/11 |
| SCHAFER, KAY | H6-16060 | 1 | 16.23 | 3772*******1002 | 143242 | 01/03/11 |
| SCHUSTER, STEVE | H6-15001 | 1 | 54.13 | 4610********3449 | 041612 | 01/03/11 |
| SCOTT, NANCY | H6-20727 | 1 | 19.99 | 4060********3889 | 09551B | 01/03/11 |
| SCOTT, NOEL | H6-19392 | 1 | 19.99 | 4060********3889 | 09551B | 01/03/11 |
| SELE, CATHERINE | H6-16433 | 1 | 40.98 | 4092********1555 | 128183 | 01/03/11 |
| SHABAY, KELSIE | H6-18949 | 1 | 19.99 | 4313********8450 | 01561C | 01/03/11 |
| SHANKLE, JENA | H6-20809 | 1 | 20.57 | 4465********7491 | 00365A | 01/03/11 |
| SHANKS, REBECCA | H6-15141 | 1 | 16.23 | 6011********9801 | 00377B | 01/03/11 |
| SHELTON, GREG | H6-15340 | 1 | 16.23 | 4003********6561 | 09562B | 01/03/11 |
| SHULTS, BILLY | H6-8244 | 1 | 31.39 | 5528********5577 | 09559Z | 01/03/11 |
| SIEJA, ANGELA | H6-10830 | 1 | 31.39 | 4157********3249 | 087254 | 01/03/11 |
| SLATEN, BRETT | H6-8024 | 1 | 60.56 | 4300********4821 | 00365B | 01/03/11 |
| SMITH, STEFFANY | H6-20745 | 1 | 23.82 | 4744********8253 | 191964 | 01/03/11 |
| SPENCE, JENNIFER | H6-9608 | 1 | 31.39 | 4323********8601 | 947226 | 01/03/11 |
| SPERO, JOHN | H6-13782 | 1 | 21.64 | 5291********3584 | 09564Z | 01/03/11 |
| STEPHENS, TERRY | H6-1874357T | 1 | 30.00 | 5105********6633 | 111846 | 01/03/11 |
| STOKER, ERIN | H6-16194 | 1 | 16.23 | 4718********5971 | 11306C | 01/03/11 |
| STONE, SAM | H6-12721 | 1 | 19.47 | 4081********9363 | 343951 | 01/03/11 |
| STORY, KEVIN | H6-13523 | 1 | 19.99 | 4270********7002 | 003736 | 01/03/11 |
| STOUT, MARK | H6-14065 | 1 | 65.24 | 4229********0462 | 128182 | 01/03/11 |
| STURDY, BRIT | H6-13491 | 1 | 19.99 | 5491********7675 | 00367P | 01/03/11 |
| SUNIL, MATTHEW | H6-21728 | 1 | 19.99 | 3772*******1006 | 166008 | 01/03/11 |
| SWIFT, JAYSON | H6-5668 | 1 | 43.28 | 4356********3198 | 161060 | 01/03/11 |
| SZATMARY, KEVIN | H6-21865 | 1 | 19.99 | 6011********0813 | 00327R | 01/03/11 |
| TABRON JR., JAMES | H6-20991 | 1 | 39.99 | 4422********0085 | 517527 | 01/03/11 |
| TATUM, SHADRIEN | H6-20833 | 1 | 27.06 | 4610********8207 | 051612 | 01/03/11 |
| TAYLOR, ASHLEY | H6-17158 | 1 | 19.99 | 3725*******1012 | 115502 | 01/03/11 |
| TENNISON, RACHEL | H6-15363 | 1 | 16.23 | 4157********5454 | 087255 | 01/03/11 |
| TERRAZAS, JASON | H6-15622 | 1 | 16.23 | 6011********4734 | 00329R | 01/03/11 |
| THOMAS, LAURA | H6-9553 | 1 | 31.39 | 5466********7322 | 04867Z | 01/03/11 |
| THOMAS, MICHAEL | H6-10258 | 1 | 63.86 | 4060********6462 | 09570B | 01/03/11 |
| THOMAS, STEPHANIE | H6-18253 | 1 | 61.64 | 4426********7659 | 091655 | 01/03/11 |
| TOKUNBOH, VICTOR | H6-21720 | 1 | 39.99 | 4867********7163 | 051612 | 01/03/11 |
| TRASK, JEROMY | H6-20974 | 1 | 31.56 | 5178********2948 | 09578B | 01/03/11 |
| TRASK, JEROMY | H6-20974PT | 1 | 99.00 | 5178********2948 | 09578B | 01/03/11 |
| UPPALAPATI, SILPA | H6-20983 | 1 | 39.99 | 5424********6572 | 33283P | 01/03/11 |
| VAN-HYFTE, JOHN | H6-9474 | 1 | 20.51 | 4397********3130 | 09596C | 01/03/11 |
| VASQUEZ, KELLY | H6-17144 | 1 | 19.99 | 4465********7676 | 00332B | 01/03/11 |
| VESTAL, JESSICA | H6-15552 | 1 | 16.23 | 4868********9301 | 823266 | 01/03/11 |
| VOORHIS, JOHN | H6-17797 | 1 | 19.99 | 4147********5876 | 09679C | 01/03/11 |
| VRANA, GARY | H6-17563 | 1 | 19.99 | 5466********4293 | 05075Z | 01/03/11 |
| WADDELL, JUSTIN | H6-19407 | 1 | 19.99 | 4356********2643 | 161065 | 01/03/11 |
| WAGNER, MISTY | H6-18262 | 1 | 61.98 | 4532********9688 | 104075 | 01/03/11 |
| WALLEY, KEARA | H6-13343 | 1 | 32.99 | 4266********2189 | 09683B | 01/03/11 |
| WARNOCK, STACEY | H6-20765 | 1 | 20.57 | 4744********7630 | 151263 | 01/03/11 |
| WARREN, JERRY | H6-16041 | 1 | 32.45 | 5491********5994 | 05298P | 01/03/11 |
| WARRINER, DARREN | H6-20739 | 1 | 23.82 | 4492********3981 | 778606 | 01/03/11 |
| WATSON, DONNA | H6-18249 | 1 | 19.99 | 4488********5159 | 040617 | 01/03/11 |
| WATTERS, JEFF | H6-17809 | 1 | 43.90 | 4388********2191 | 09686C | 01/03/11 |
| WEABER, LAUREN | H6-16163 | 1 | 16.23 | 4868********9716 | 800758 | 01/03/11 |
| WELBORN, CLARK | H6-15234 | 1 | 32.45 | 4032********4926 | 821525 | 01/03/11 |
| WELNINSKI, MIKE | H6-15561 | 1 | 16.23 | 5466********0537 | 05353Z | 01/03/11 |
| WHEELER, NICOLE | H6-15407 | 1 | 16.23 | 4610********1358 | 051612 | 01/03/11 |
| WHEELER, RONNEY | H6-16384 | 1 | 16.23 | 4631********3481 | 343961 | 01/03/11 |
| WHISTMAN, TROY | H6-17262 | 1 | 39.99 | 5109********9476 | 714235 | 01/03/11 |
| WHITES, GEORGE | H6-15569 | 1 | 16.23 | 5430********0210 | 003095 | 01/03/11 |
| WILBURN, ASHLEY | H6-17534 | 1 | 19.99 | 5146********3878 | 60A102 | 01/03/11 |
| WILHELM, ELIZABETH | H6-18844 | 1 | 39.99 | 5275********0245 | 131768 | 01/03/11 |
| WILLIAMS, BECKY | H6-17576 | 1 | 39.99 | 4411********0561 | 061612 | 01/03/11 |
| WILLIAMS, CASEY | H6-16059 | 1 | 32.45 | 4867********6722 | 051612 | 01/03/11 |
| WILLIAMS, JOSHUA | H6-19391 | 1 | 39.99 | 4862********0245 | 09600A | 01/03/11 |
| WILLIAMS, SHEILA | H6-18200 | 1 | 19.99 | 4312********8657 | 061612 | 01/03/11 |
| WOLF, GARRETT | H6-17112 | 1 | 28.04 | 4266********8345 | 09699A | 01/03/11 |
| WOOTEN, CHARLES | H6-4898 | 1 | 62.79 | 4229********7253 | 128191 | 01/03/11 |
| WORLEY, GEORGE | H6-15580 | 1 | 32.45 | 5109********4476 | 714236 | 01/03/11 |
| WORRELL, CINDY | H6-15578 | 1 | 16.23 | 5490********4973 | 01563B | 01/03/11 |
| YACOUB, ELLIN | H6-19361 | 1 | 19.99 | 5433********3801 | 003349 | 01/03/11 |
| YI, SOMNUCK | H6-14226 | 1 | 27.06 | 4610********7326 | 061612 | 01/03/11 |
| YNFANTE, MELYNDA | H6-22032 | 1 | 20.57 | 4217********8589 | 009165 | 01/03/11 |
| Count | Card Type | Total |
| 14 | American Express | 383.49 |
| 75 | MasterCard | 2134.01 |
| 242 | Visa | 7029.72 |
| 11 | Discover | 267.64 |
| 0 | Other | 0.00 |
| 9814.86 |