| 04/03/2012 |
| 08:52:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ACOSTA JUAN | 36-1098 | 1 | 65.00 | 4366********5369 | 029019 |
| ANDERSEN CARRISSA | 36-840 | 1 | 40.00 | 4366********1089 | 016938 |
| ANDERSON LAURA | 36-1089 | 1 | 55.00 | 5403********7958 | 085054 |
| ARREOLA GUADALUPE | 36-458 | 1 | 35.00 | 4778********1883 | 317175 |
| ASHLEY MELODY | 36-1209 | 1 | 35.00 | 5113********1305 | 085056 |
| BAILEY DEMIAN | 36-889 | 1 | 35.00 | 4147********2250 | 05505C |
| BALZER RICHARD | 36-476L | 1 | 35.00 | 4237********9710 | 524549 |
| BARNUM ELIZABETH | 36-762 | 1 | 50.00 | 4432********6053 | 024549 |
| BEASON DAVID | 36-1172 | 1 | 50.00 | 4053********2723 | 114599 |
| BELL MIRIAM | 36-633 | 1 | 45.00 | 4186********8031 | 80300C |
| BENTON GEORGE | 36-562 | 1 | 55.00 | 4788********4671 | 114595 |
| BERGER EMILY | 36-1167 | 1 | 80.00 | 4155********2633 | 831119 |
| BOTELLO ZAIDALI | 36-638 | 1 | 40.00 | 4366********2372 | 016942 |
| BRATENG KHLOELLA | 36-1240 | 1 | 55.00 | 4778********4792 | 215491 |
| BRITT JENNIFER | 36-1071 | 1 | 50.00 | 5438********3455 | 679789 |
| BROTHERTON KIERRA | 36-1289 | 1 | 40.00 | 4128********0537 | 71086B |
| BROWN CHERYL | 36-532 | 1 | 50.00 | 4155********9301 | 831120 |
| BRUCE LEONARD | 36-841 | 1 | 55.00 | 5287********0012 | 065009 |
| BUCHANAN DEANNA | 36-1138 | 1 | 50.00 | 4432********4526 | 024551 |
| BUNSELMEYER ROBERTA BOBBI | 36-931 | 1 | 45.00 | 4426********7145 | 145804 |
| BURN ALETHEA | 36-62138 | 1 | 30.00 | 4845********0116 | 145803 |
| CAMPBELL ELLEN | 36-152 | 1 | 85.00 | 5490********4182 | 00359B |
| CHANDLER CHRIS | 36-387 | 1 | 65.00 | 4388********9692 | 01722C |
| CHAVEZ JUAN | 36-1242 | 1 | 42.00 | 4852********5453 | 017460 |
| CLARK-UPTON JUDITH | 36-176 | 1 | 95.00 | 4432********6416 | 024551 |
| CLEVELAND TOM | 36-1078 | 1 | 35.00 | 5287********0015 | 075009 |
| COLE CAROL | 36-860 | 1 | 89.00 | 4428********3422 | 80300A |
| COOK SHAUN | 36-1400 | 1 | 50.00 | 4282********9565 | 075009 |
| CORBETT KELLY | 36-184 | 1 | 85.00 | 4186********1945 | 80300B |
| COX SHARON | 36-416 | 1 | 40.00 | 4867********5054 | 075009 |
| CRAMER DANIELLE | 36-62130 | 1 | 55.00 | 5178********5075 | 01768Z |
| CROCKER JAMES | 36-1377 | 1 | 50.00 | 4120********7899 | 00365A |
| CROW HARRY | 36-62039 | 1 | 85.00 | 5466********7695 | 22650P |
| CUMMINGS TRACEY | 36-767 | 1 | 40.00 | 4155********5193 | 831121 |
| CUNNINGHAM BLAIN | 36-1255 | 1 | 70.00 | 4934********2010 | 317150 |
| DALTON SALLY | 36-632 | 1 | 65.00 | 4432********2230 | 024553 |
| DANNER BRETT | 36-888 | 1 | 40.00 | 4342********0453 | 846317 |
| DAVI ANTHONY | 36-DAVIT | 1 | 35.00 | 4855********9589 | 215465 |
| DEFILIPPIS SHERRI | 36-1136 | 1 | 95.00 | 5466********3494 | 79438P |
| DELAMORE STEPHEN | 36-1051 | 1 | 40.00 | 4788********6826 | 114567 |
| DIAZ ELENA | 36-1498 | 1 | 65.00 | 4366********2389 | 023609 |
| DIFUNTORUM SAMI | 36-1090 | 1 | 85.00 | 5403********9692 | 085059 |
| DODSON JOSH | 36-1376 | 1 | 50.00 | 4147********6843 | 05508C |
| DOYEL SEANNA | 36-932 | 1 | 85.00 | 4147********9138 | 05500D |
| DUKES TOM | 36-586 | 1 | 55.00 | 4063********2829 | 622399 |
| DUZICK KATHERINE | 36-1083 | 1 | 45.00 | 4778********0479 | 114561 |
| EASTON RYAN | 36-540 | 1 | 85.00 | 4366********2404 | 007470 |
| EHRLICH SIMON | 36-603 | 1 | 65.00 | 4366********2979 | 006305 |
| EISENBARTH CARMEN | 36-1250 | 1 | 50.00 | 4855********0412 | 114525 |
| ENGLER WENDY | 36-409 | 1 | 85.00 | 4147********5772 | 00305C |
| ESTABROOK INEKA | 36-949 | 1 | 45.00 | 4432********4178 | 024562 |
| FAIRBAIRN ALICE | 36-1390 | 1 | 45.00 | 4465********7308 | 00354B |
| FEWKES CURT | 36-346 | 1 | 70.00 | 4388********5663 | 03255C |
| FIERRO TARA | 36-1158 | 1 | 85.00 | 4635********4832 | 155212 |
| FITZMORRIS MARY K | 36-604 | 1 | 40.00 | 4147********0949 | 05507C |
| FLECK DEAN | 36-896 | 1 | 55.00 | 4366********2081 | 029047 |
| FOLEY BOBBI | 36-1383 | 1 | 34.00 | 4788********5179 | 317102 |
| FORGIONE JON | 36-1236 | 1 | 50.00 | 5491********0994 | 00308P |
| FOX TONYA | 36-1184 | 1 | 85.00 | 5371********1887 | 085109 |
| GALLEHER STACY | 36-839 | 1 | 50.00 | 4888********9810 | 05518B |
| GILBERT WHITLEY | 36-1244 | 1 | 50.00 | 4744********0085 | 145017 |
| GIRARD MAUREEN | 36-988 | 1 | 85.00 | 4342********5152 | 957973 |
| GOBER JEDIDIAH | 36-1334 | 1 | 45.00 | 4778********4967 | 317094 |
| GOMEZ-JARDINES ANGELICA | 36-1215 | 1 | 85.00 | 4778********8932 | 317092 |
| GOMEZ-JARDINEZ ESTELA | 36-978 | 1 | 55.00 | 4366********5246 | 032222 |
| GRADY RAY | 36-138 | 1 | 60.00 | 4037********1131 | 80301A |
| GRAVES PATTY | 36-1344 | 1 | 55.00 | 4778********5191 | 215401 |
| GREEN SAMANTHA | 36-963 | 1 | 85.00 | 4855********1445 | 215398 |
| GUEVARA ALEX | 36-1220 | 1 | 90.00 | 5403********7816 | 085110 |
| GWYNN APRIL | 36-457 | 1 | 40.00 | 5371********9838 | 005109 |
| HALE ADAM | 36-1226 | 1 | 40.00 | 4426********1283 | 105815 |
| HAMILTON PAUL | 36-1181 | 1 | 55.00 | 4266********4143 | 03331B |
| HAMMOND DIANNE | 36-41697 | 1 | 55.00 | 4366********2969 | 016961 |
| HANCOCK JANICE | 36-HANCOCKJ | 1 | 65.00 | 4452********5768 | 114508 |
| HANSEN MICHAEL | 36-608 | 1 | 40.00 | 4323********4703 | 863789 |
| HANSON CHAD | 36-727 | 1 | 35.00 | 4388********9463 | 03347C |
| HARDY DANA | 36-1230 | 1 | 50.00 | 5403********6341 | 085111 |
| HART KAREN | 36-1163 | 1 | 35.00 | 5466********4531 | 84525P |
| HAUSER OLIVIA | 36-1394 | 1 | 40.00 | 5491********9787 | 00320P |
| HAWLEY DAVID | 36-1308 | 1 | 65.00 | 5403********9851 | 085111 |
| HAWLEY LYNN | 36-561 | 1 | 54.00 | 4388********5786 | 03364C |
| HAWLEY MARLA | 36-903 | 1 | 30.00 | 4426********3716 | 135817 |
| HEARNE EILEEN | 36-291 | 1 | 55.00 | 4266********3201 | 03369B |
| HEITSUMAN AMY | 36-1481 | 1 | 65.00 | 4426********6542 | 145916 |
| HENNING WANDA | 36-1354 | 1 | 90.00 | 4788********9246 | 317073 |
| HERNANDEZ CONTE BERNANDO | 36-61938 | 1 | 85.00 | 4727********0788 | 720827 |
| HERNANDEZ HUGO | 36-1278 | 1 | 35.00 | 4366********3820 | 006306 |
| HERRMANN DUSTIN | 36-1433 | 1 | 65.00 | 4366********7065 | 006307 |
| HIRSCH SAMANTHA | 36-1227 | 1 | 45.00 | 5466********1665 | 03411Z |
| HNYDA PAULA | 36-934 | 1 | 90.00 | 4750********2432 | 035109 |
| HOFFMAN STEPHANIE | 36-1252 | 1 | 25.00 | 4342********2996 | 872076 |
| HOGEVOLL BRADY | 36-41628 | 1 | 30.00 | 5403********8520 | 085113 |
| HOLBERT MARY | 36-348 | 1 | 55.00 | 4147********6595 | 05514C |
| HUDNELL DAWN | 36-646 | 1 | 55.00 | 4798********1766 | 80301G |
| HULSE CARLY | 36-1360 | 1 | 45.00 | 5155********8811 | 035109 |
| HUNT DAVID | 36-1456 | 1 | 80.00 | 4427********5954 | 035109 |
| ISERI PAUL | 36-468 | 1 | 65.00 | 4867********5493 | 045109 |
| JOHNSON ELKE | 36-1144 | 1 | 50.00 | 4366********6068 | 002115 |
| JOKINEN MICHAEL | 36-824 | 1 | 25.00 | 4133********9078 | 423064 |
| JOLING LOREN | 36-629 | 1 | 55.00 | 4037********4134 | 80301B |
| JOYNT AMY | 36-62085 | 1 | 45.00 | 5401********9625 | 03449B |
| KALIHER LARKIN | 36-49347 | 1 | 85.00 | 4388********3117 | 03449C |
| KALNINS AMBER | 36-507 | 1 | 55.00 | 4342********8235 | 863219 |
| KELLER CYDNEY | 36-725 | 1 | 25.00 | 4366********5235 | 000709 |
| KIER SCARLETT | 36-439 | 1 | 85.00 | 4037********3569 | 80301A |
| KLECKER BENJAMIN | 36-930 | 1 | 40.00 | 5121********8015 | 00398B |
| KOWING ADAM | 36-904 | 1 | 65.00 | 4366********0108 | 019453 |
| KRATOFIL DEBRA | 36-1447 | 1 | 115.00 | 4778********0731 | 215364 |
| LARREA PAUL | 36-862 | 1 | 45.00 | 4155********7887 | 831122 |
| LARSEN DAVID | 36-704 | 1 | 80.00 | 5416********7056 | 00392Z |
| LARSON AUTUMN | 36-1314 | 1 | 55.00 | 4147********0874 | 03525C |
| LARSON ERIC | 36-1325 | 1 | 40.00 | 4155********6504 | 831123 |
| LAWRENCE JOSH | 36-808 | 1 | 75.00 | 4867********2924 | 065109 |
| LENGWENUS PENNY | 36-780 | 1 | 40.00 | 4719********3049 | 80301A |
| LEWIS BRANDI | 36-1317 | 1 | 35.00 | 5371********4510 | 075109 |
| LIPTAU AUBREY | 36-1012 | 1 | 55.00 | 5287********3014 | 075109 |
| LOHMAN HEATHER | 36-1126 | 1 | 55.00 | 5140********4442 | 03498Z |
| LONG AMY | 36-536 | 1 | 40.00 | 4300********6758 | 00348B |
| MADISON KATE | 36-1107 | 1 | 35.00 | 4003********3759 | 114459 |
| MAISLEN MARC | 36-1033 | 1 | 55.00 | 4426********7634 | 135415 |
| MARINELLI URSULA | 36-986 | 1 | 45.00 | 4045********8533 | 831124 |
| MARTIN LIZ | 36-62121 | 1 | 55.00 | 4888********4859 | 05517A |
| MARTIN PAMELA | 36-1201 | 1 | 50.00 | 4366********5704 | 006314 |
| MARTINEZ MIGUEL | 36-526 | 1 | 45.00 | 4426********2482 | 135411 |
| MATTSON REYNA | 36-1055 | 1 | 45.00 | 4155********2356 | 831125 |
| MCCANN KRISTINA | 36-1159 | 1 | 40.00 | 4366********4918 | 032229 |
| MCCONNELL CINDY | 36-62063 | 1 | 55.00 | 4388********3928 | 03574D |
| MCCOY DEBBIE | 36-1145 | 1 | 55.00 | 4426********5730 | 135315 |
| MCFARLANE ONA | 36-1217 | 1 | 45.00 | 4266********1178 | 03586C |
| MCGINN JENNIFER | 36-1260 | 1 | 35.00 | 5109********0666 | 756000 |
| MCHUGH MARY-ANN | 36-500 | 1 | 55.00 | 4388********1748 | 03594D |
| MIKOS GEORGE | 36-641 | 1 | 95.00 | 5403********8302 | 085119 |
| MILLER CASEY | 36-565 | 1 | 65.00 | 4185********3107 | 03602A |
| MILLER CHRIS | 36-41654 | 1 | 65.00 | 4015********7602 | 701979 |
| MONDRALA TRAVIS | 36-1324 | 1 | 40.00 | 4282********8697 | 095109 |
| MOODY LYNN | 36-803 | 1 | 50.00 | 4190********5454 | 80301C |
| NEIGEBAUER JANIS | 36-955 | 1 | 55.00 | 4037********2958 | 80301B |
| NELSON AVIS | 36-482 | 1 | 40.00 | 4388********9093 | 03621D |
| NEWMAN LISA | 36-842 | 1 | 50.00 | 4186********9522 | 80301C |
| NORDYKE TOM | 36-1062 | 1 | 45.00 | 4802********0060 | 036423 |
| OBRIEN NATHAN | 36-1208 | 1 | 55.00 | 4313********8015 | 05516B |
| OMALLEY KATHLEEN | 36-663 | 1 | 50.00 | 4264********7795 | 05519A |
| PASSMORE LANETTE | 36-1010 | 1 | 65.00 | 4867********7543 | 005109 |
| PHILLIPS MEGAN | 36-1391 | 1 | 65.00 | 5438********8370 | 107984 |
| POLKOWSKE STACY | 36-1018 | 1 | 85.00 | 4147********1531 | 05511C |
| PURDOM BRAD | 36-542 | 1 | 40.00 | 5403********3815 | 085121 |
| QUINN MARY LOU | 36-62056 | 1 | 45.00 | 4247********9257 | 00313C |
| RAI BHARTI | 36-394 | 1 | 55.00 | 4312********5026 | 03660G |
| REEVES MCKENZIE | 36-1316 | 1 | 50.00 | 4366********5923 | 000715 |
| RENNER MATT | 36-1248 | 1 | 50.00 | 4190********6130 | 023634 |
| RICHARDSON MARK | 36-678 | 1 | 85.00 | 4934********6467 | 114426 |
| RICHARDSON SHYLA | 36-677 | 1 | 85.00 | 4934********6467 | 317017 |
| RICHMOND TODD | 36-61918 | 1 | 74.00 | 4635********9783 | 135116 |
| ROBINSON JEREMY | 36-200 | 1 | 70.00 | 4426********3552 | 145214 |
| ROBLES ARACELI | 36-1108 | 1 | 55.00 | 4366********9113 | 000717 |
| RUBIO RENE | 36-1102 | 1 | 55.00 | 4323********9703 | 935441 |
| RUDEL BOBBY | 36-612 | 1 | 55.00 | 4855********8861 | 114422 |
| RULLMAN SHANNON | 36-1306 | 1 | 80.00 | 4778********9304 | 114421 |
| RYAN ALISON | 36-1014 | 1 | 55.00 | 4342********0113 | 956985 |
| RYERSON PENNY | 36-1357 | 1 | 45.00 | 4855********9112 | 317009 |
| SANDERS IVY | 36-835 | 1 | 25.00 | 4432********1020 | 024578 |
| SANDERS LAURIE | 36-984 | 1 | 45.00 | 4155********9581 | 831126 |
| SANDERS RHEA | 36-1052 | 1 | 40.00 | 4432********1249 | 024578 |
| SAWYER JAMIE | 36-1235 | 1 | 35.00 | 4366********5203 | 009302 |
| SCRIVNER MIKE | 36-1101 | 1 | 65.00 | 5109********9226 | 756007 |
| SHAW DIANE | 36-61971 | 1 | 40.00 | 4147********4330 | 03757C |
| SHUMATE GAVIN | 36-1323 | 1 | 80.00 | 5438********9128 | 960735 |
| SILWONES NAYLA | 36-1200 | 1 | 110.00 | 4266********3760 | 03747B |
| SINGH TONY | 36-1459 | 1 | 45.00 | 4147********0836 | 03750D |
| SMALLWOOD SHELLY | 36-1270 | 1 | 40.00 | 4778********6277 | 114411 |
| SMITH ROBERT | 36-1372 | 1 | 40.00 | 5438********5081 | 290777 |
| SPENCER INGRID | 36-148 | 1 | 55.00 | 4465********8542 | 00329B |
| SPENCER MARA | 36-923 | 1 | 50.00 | 4323********1615 | 872148 |
| STEENSON KRISTINA | 36-1274 | 1 | 55.00 | 4190********2515 | 007500 |
| STEIN TONY | 36-1273 | 1 | 50.00 | 5466********3648 | 03787Z |
| STOLL TAMARA | 36-600 | 1 | 55.00 | 4855********9225 | 316997 |
| STOLVOORT JULIA | 36-668 | 1 | 55.00 | 4426********0888 | 195916 |
| STROM JAMES | 36-1347 | 1 | 50.00 | 5109********8407 | 876464 |
| STUPP-GREER MARY | 36-946 | 1 | 55.00 | 4147********2812 | 05517C |
| TAIT LEIGH | 36-61909 | 1 | 50.00 | 4432********0711 | 024580 |
| TAYLOR SUE | 36-1319 | 1 | 40.00 | 4155********0312 | 831127 |
| TEICH RANDALL | 36-1046 | 1 | 80.00 | 5403********8387 | 085126 |
| THACKER RACHAEL | 36-1134 | 1 | 40.00 | 5109********2212 | 322513 |
| THOMPSON TODD | 36-1142 | 1 | 35.00 | 4366********3552 | 019467 |
| TRAVIS MELODY | 36-1253 | 1 | 55.00 | 4432********6512 | 024581 |
| TURNBULL DORIS | 36-1128 | 1 | 40.00 | 5403********8401 | 085126 |
| TURRILL BARBARA | 36-667 | 1 | 40.00 | 4788********7879 | 215286 |
| WAMPLER BRENDA | 36-1170 | 1 | 45.00 | 5403********3583 | 085126 |
| WATERBURY CHRISTOPHER | 36-1355 | 1 | 55.00 | 5142********5759 | 259545 |
| WATKINS RICHARD | 36-702 | 1 | 35.00 | 4778********6765 | 114399 |
| WEBER LEWIS | 36-813 | 1 | 40.00 | 4426********0277 | 125810 |
| WERDER JANINE | 36-41695 | 1 | 45.00 | 5287********5019 | 075109 |
| WHALLON CHLOE | 36-1040 | 1 | 45.00 | 5438********6675 | 679872 |
| WIENERT ROBBY | 36-41623 | 1 | 30.00 | 4037********5555 | 80301B |
| WIENERT RYLEY | 36-1154 | 1 | 30.00 | 4845********2190 | 135912 |
| WILKES CYNTHIA | 36-858 | 1 | 50.00 | 4432********4612 | 024582 |
| WILLIAMS SANDI | 36-673 | 1 | 45.00 | 5329********6402 | 05519Z |
| WILSON CAITLIN | 36-WILSONC | 1 | 50.00 | 4237********7616 | 524583 |
| WINDELL KATHY | 36-906 | 1 | 20.00 | 5466********6529 | 92045P |
| WITTMIER CHERYL | 36-873 | 1 | 35.00 | 4080********5922 | 019469 |
| WOOD LINELL | 36-1109 | 1 | 85.00 | 4266********7153 | 03874C |
| YANEZ LETICIA | 36-1251 | 1 | 55.00 | 5491********6438 | R1143Z |
| ZACHARIAS CHRIS | 36-1385 | 1 | 40.00 | 5491********0446 | 00346P |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 47 | MasterCard | 2550.00 |
| 156 | Visa | 8513.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 11063.00 |