| 08/03/2012 |
| 07:18:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ACOSTA JUAN | 36-1098 | 1 | 65.00 | 4366********5369 | 012969 |
| ADAMS SERINA | 36-01328 | 1 | 45.00 | 4217********9802 | 051722 |
| ALFREDO-RODRIGU JONATHAN | 36-800 | 1 | 115.00 | 4155********5470 | 093614 |
| ANDERSEN CARRISSA | 36-840 | 1 | 40.00 | 4366********1089 | 000809 |
| ANDERSON LAURA | 36-1089 | 1 | 55.00 | 5403********7958 | 071722 |
| ARREOLA GUADALUPE | 36-458 | 1 | 35.00 | 4778********1883 | 316687 |
| ASHLEY MELODY | 36-1209 | 1 | 35.00 | 5113********1305 | 071723 |
| BAILEY DEMIAN | 36-889 | 1 | 35.00 | 4147********2250 | 01575C |
| BALZER RICHARD | 36-476L | 1 | 35.00 | 4237********9710 | 519027 |
| BARNUM ELIZABETH | 36-762 | 1 | 50.00 | 4432********6053 | 019026 |
| BECKSTED TRISTAN | 36-1440 | 1 | 60.00 | 4366********4918 | 015324 |
| BELLMORE TIMOTHY | 36-1275 | 1 | 45.00 | 4426********1568 | 111370 |
| BENTON GEORGE | 36-562 | 1 | 55.00 | 4788********4671 | 114181 |
| BERGER EMILY | 36-1167 | 1 | 80.00 | 4155********2633 | 093615 |
| BOTELLO ZAIDALI | 36-638 | 1 | 40.00 | 4366********2372 | 019355 |
| BRATENG KHLOELLA | 36-1240 | 1 | 55.00 | 4778********4792 | 218132 |
| BRODEUR RICHARD | 36-1429 | 1 | 40.00 | 4147********7281 | 01575C |
| BROWN CHERYL | 36-532 | 1 | 50.00 | 4155********9301 | 093616 |
| BRUCE LEONARD | 36-841 | 1 | 55.00 | 5575********8802 | 041708 |
| BUCHANAN DEANNA | 36-1138 | 1 | 50.00 | 4432********4526 | 019028 |
| BUNSELMEYER ROBERTA BOBBI | 36-931 | 1 | 45.00 | 4426********7145 | 131775 |
| BUPPERT JOE | 36-629 | 1 | 45.00 | 4342********6366 | 787265 |
| BURN ALETHEA | 36-62138 | 1 | 30.00 | 4845********0116 | 111374 |
| CAMPBELL ELLEN | 36-152 | 1 | 85.00 | 5490********4182 | 00307B |
| CHAMBERS LEANN | 36-1487 | 1 | 45.00 | 4426********8813 | 111375 |
| CHANDLER CHRIS | 36-387 | 1 | 65.00 | 4388********9692 | 01765C |
| CLARK-UPTON JUDITH | 36-176 | 1 | 95.00 | 4432********6416 | 019029 |
| CLEVELAND TOM | 36-1078 | 1 | 35.00 | 5287********0015 | 051708 |
| CORBETT KELLY | 36-184 | 1 | 55.00 | 4186********1945 | 70307B |
| COX SHARON | 36-416 | 1 | 40.00 | 4867********5054 | 061708 |
| CROW HARRY | 36-62039 | 1 | 85.00 | 5466********7695 | 96576P |
| CROWE JONATHAN | 36-1486 | 1 | 90.00 | 5111********6793 | 025136 |
| CUMMINGS TRACEY | 36-767 | 1 | 40.00 | 4155********5193 | 093617 |
| CUNNINGHAM BLAIN | 36-1255 | 1 | 70.00 | 4934********2010 | 114190 |
| CUNNINGHAM LINDEE | 36-61939 | 1 | 40.00 | 4147********4351 | 01829C |
| DANNER BRETT | 36-888 | 1 | 40.00 | 4342********0453 | 885072 |
| DE SOUZA ANA LUCIA | 36-1420 | 1 | 55.00 | 4432********1014 | 019030 |
| DEFILIPPIS SHERRI | 36-1136 | 1 | 95.00 | 5466********3494 | 06644P |
| DELAMORE STEPHEN | 36-1051 | 1 | 40.00 | 4788********6826 | 218140 |
| DELISIO CONNIE | 36-62081 | 1 | 50.00 | 4147********9391 | 01849C |
| DENNIS DANIELLE | 36-398 | 1 | 100.00 | 4426********8971 | 111972 |
| DIAZ ELENA | 36-1498 | 1 | 65.00 | 4366********2389 | 000815 |
| DIAZ JEFF | 36-1449 | 1 | 40.00 | 4868********1403 | 577196 |
| DIFUNTORUM SAMI | 36-1090 | 1 | 85.00 | 5403********9692 | 071727 |
| DOBSON SYLVIA | 36-1424 | 1 | 45.00 | 5371********9107 | 071708 |
| DOYEL SEANNA | 36-932 | 1 | 85.00 | 4147********3218 | 01572D |
| DUKES TOM | 36-586 | 1 | 55.00 | 4063********2829 | 776206 |
| EASTON RYAN | 36-540 | 1 | 85.00 | 4366********2404 | 000270 |
| EISENBARTH CARMEN | 36-1250 | 1 | 50.00 | 4855********0412 | 316704 |
| ELLIOTT JESSICA | 36-1421 | 1 | 45.00 | 4003********5313 | 01889G |
| ESTABROOK INEKA | 36-949 | 1 | 45.00 | 4432********4178 | 019032 |
| FAIRBAIRN ALICE | 36-1390 | 1 | 54.00 | 4465********7308 | 00318B |
| FERREIRA FRANK | 36-1423 | 1 | 35.00 | 4432********4418 | 019032 |
| FEWKES CURT | 36-346 | 1 | 70.00 | 4388********5663 | 01869C |
| FIERRO TARA | 36-1158 | 1 | 85.00 | 4635********4832 | 111475 |
| FITZMORRIS MARY K | 36-604 | 1 | 40.00 | 4147********0949 | 01574C |
| FLECK DEAN | 36-896 | 1 | 55.00 | 4366********2081 | 001138 |
| FORGIONE JON | 36-1236 | 1 | 50.00 | 5491********9479 | 00320P |
| FOX TONYA | 36-1184 | 1 | 70.00 | 5371********1887 | 091708 |
| GARRETT CHRIS | 36-1341 | 1 | 50.00 | 4778********9813 | 218147 |
| GILBERT WHITLEY | 36-1244 | 1 | 50.00 | 4744********0085 | 181473 |
| GIRARD MAUREEN | 36-988 | 1 | 85.00 | 4342********5152 | 577198 |
| GLODE DAN | 36-106 | 1 | 65.00 | 4147********2828 | 01578C |
| GOLDSTROHM EVAN | 36-1469 | 1 | 75.00 | 4427********3958 | 289080 |
| GOMEZ-JARDINES ANGELICA | 36-1215 | 1 | 85.00 | 4778********8932 | 614160 |
| GOMEZ-JARDINEZ ESTELA | 36-978 | 1 | 55.00 | 4366********5246 | 027916 |
| GRADY RAY | 36-138 | 1 | 60.00 | 4037********1131 | 70307A |
| GRAVES PATTY | 36-1344 | 1 | 55.00 | 4778********5191 | 614162 |
| GWYNN APRIL | 36-457 | 1 | 40.00 | 5371********9838 | 001708 |
| HALE ADAM | 36-1226 | 1 | 40.00 | 4426********1283 | 111571 |
| HAMMOND DIANNE | 36-41697 | 1 | 55.00 | 4366********2969 | 012484 |
| HANCOCK JANICE | 36-987 | 1 | 65.00 | 4452********5768 | 614164 |
| HANSEN MICHAEL | 36-608 | 1 | 40.00 | 4342********5941 | 681507 |
| HANSON CHAD | 36-1462 | 1 | 45.00 | 4388********9463 | 01945C |
| HARRELL MICHAEL | 36-1289 | 1 | 55.00 | 4342********2432 | 847958 |
| HARRIS JONI | 36-1417 | 1 | 45.00 | 4778********4662 | 316712 |
| HAWKES KATHLEEN | 36-1402 | 1 | 50.00 | 4385********6771 | 465338 |
| HAWLEY DAVID | 36-1308 | 1 | 65.00 | 5403********6917 | 071731 |
| HAWLEY MARLA | 36-903 | 1 | 30.00 | 4426********3716 | 171173 |
| HERNANDEZ CONTE BERNANDO | 36-61938 | 1 | 85.00 | 4727********0788 | 021313 |
| HERNANDEZ HUGO | 36-1278 | 1 | 35.00 | 4366********3820 | 019401 |
| HERRMANN DUSTIN | 36-1433 | 1 | 65.00 | 4366********7065 | 017819 |
| HIRSCH SAMANTHA | 36-1227 | 1 | 70.00 | 5466********1665 | 02003Z |
| HNYDA PAULA | 36-934 | 1 | 90.00 | 4750********2432 | 021708 |
| HOFFMAN STEPHANIE | 36-1252 | 1 | 25.00 | 4342********2996 | 609645 |
| HUDNELL DAWN | 36-646 | 1 | 55.00 | 4798********1766 | 70307G |
| HUNT DAVID | 36-1456 | 1 | 80.00 | 4427********5954 | 031708 |
| ISERI PAUL | 36-468 | 1 | 40.00 | 4867********5493 | 031708 |
| JOHNSON TY | 36-547 | 1 | 55.00 | 4426********8468 | 111771 |
| JOKINEN MICHAEL | 36-JOKINENMX | 1 | 25.00 | 4133********9078 | 682802 |
| JOYNT AMY | 36-62085 | 1 | 45.00 | 5401********9625 | 02008B |
| KALIHER LARKIN | 36-49347 | 1 | 85.00 | 4388********3117 | 02013C |
| KALNINS AMBER | 36-1418 | 1 | 55.00 | 4342********8669 | 929513 |
| KELLER CYDNEY | 36-725 | 1 | 25.00 | 4366********5235 | 012487 |
| KIER SCARLETT | 36-439 | 1 | 115.00 | 4037********3569 | 70307A |
| KLECKER BENJAMIN | 36-930 | 1 | 40.00 | 5121********8015 | 00374B |
| KRATOFIL DEBRA | 36-1447 | 1 | 115.00 | 4778********0731 | 114213 |
| LARREA PAUL | 36-862 | 1 | 45.00 | 4155********7887 | 093618 |
| LARSEN DAVID | 36-704 | 1 | 80.00 | 5416********7056 | 00368Z |
| LARSON ERIC | 36-1325 | 1 | 40.00 | 4155********6504 | 093619 |
| LAWRENCE JOSH | 36-808 | 1 | 75.00 | 4867********2924 | 041708 |
| LEACH KATHY | 36-1238 | 1 | 65.00 | 4778********9394 | 515854 |
| LENGWENUS PENNY | 36-780 | 1 | 40.00 | 4719********3049 | 70307A |
| LEWER DAN | 36-669 | 1 | 50.00 | 5403********1420 | 071734 |
| LEWIS BRANDI | 36-1317 | 1 | 35.00 | 5371********4510 | 051708 |
| LIPTAU AUBREY | 36-1012 | 1 | 55.00 | 5287********3014 | 051708 |
| LOHMAN HEATHER | 36-1403 | 1 | 55.00 | 5140********4442 | 02121Z |
| LONG AMY | 36-536 | 1 | 40.00 | 4300********6758 | 00337B |
| MADISON KATE | 36-1107 | 1 | 35.00 | 4003********3759 | 515856 |
| MAISLEN MARC | 36-1033 | 1 | 55.00 | 4426********7634 | 171274 |
| MARINELLI URSULA | 36-986 | 1 | 45.00 | 4045********2383 | 093620 |
| MARTIN LIZ | 36-62121 | 1 | 55.00 | 4888********4859 | 01573A |
| MARTIN PAMELA | 36-1201 | 1 | 50.00 | 4366********5704 | 017824 |
| MARTINEZ MIGUEL | 36-526 | 1 | 45.00 | 4426********2482 | 121270 |
| MARTINSON PAUL | 36-1111 | 1 | 35.00 | 4778********8721 | 614181 |
| MATTSON REYNA | 36-1055 | 1 | 45.00 | 4155********2356 | 093621 |
| MCCANN KRISTINA | 36-1159 | 1 | 40.00 | 4366********4918 | 000818 |
| MCCONNELL CINDY | 36-62063 | 1 | 55.00 | 4388********3928 | 02108D |
| MCCOY DEBBIE | 36-1145 | 1 | 55.00 | 4426********5730 | 111873 |
| MCFARLANE ONA | 36-1217 | 1 | 45.00 | 4266********1178 | 02116C |
| MCGINN JENNIFER | 36-1260 | 1 | 35.00 | 5109********0666 | H75304 |
| MCHUGH MARY-ANN | 36-500 | 1 | 55.00 | 4388********1748 | 02122D |
| MIKOS GEORGE | 36-641 | 1 | 95.00 | 5403********8302 | 071737 |
| MILLER CASEY | 36-565 | 1 | 65.00 | 4185********3107 | 02128A |
| MILLER CHRIS | 36-41654 | 1 | 40.00 | 4015********7602 | 018424 |
| MONDRALA TRAVIS | 36-1324 | 1 | 40.00 | 4282********8697 | 071708 |
| MUELLER JANDRA | 36-1489 | 1 | 90.00 | 4888********3274 | 01576A |
| NEIGEBAUER JANIS | 36-955 | 1 | 55.00 | 4037********2958 | 70307B |
| NELSON AVIS | 36-482 | 1 | 40.00 | 4388********1903 | 02148C |
| NEWMAN LISA | 36-842 | 1 | 50.00 | 4186********9522 | 70307C |
| NORDYKE TOM | 36-1062 | 1 | 45.00 | 4802********0060 | 021775 |
| OMALLEY KATHLEEN | 36-663 | 1 | 50.00 | 4264********7795 | 01579A |
| OPITZ ED | 36-649 | 1 | 85.00 | 4388********7402 | 02162D |
| PASSMORE LANETTE | 36-1010 | 1 | 65.00 | 4867********7543 | 081708 |
| PHILLIPS MEGAN | 36-1391 | 1 | 65.00 | 5438********8370 | H78308 |
| PLEGER LORNE | 36-1407 | 1 | 75.00 | 4037********1165 | 70307B |
| POLKOWSKE STACY | 36-1018 | 1 | 85.00 | 4147********1531 | 01574C |
| PULLAM KAMIRA | 36-1373 | 1 | 55.00 | 4492********5138 | 050068 |
| PURDOM BRAD | 36-542 | 1 | 40.00 | 5403********3815 | 071739 |
| RAI BHARTI | 36-394 | 1 | 55.00 | 4312********5026 | 02183G |
| RELKEN RYAN | 36-958 | 1 | 45.00 | 4432********4636 | 019042 |
| RENNER MATT | 36-1248 | 1 | 50.00 | 4190********6130 | 019410 |
| RICHMOND TODD | 36-61918 | 1 | 74.00 | 4635********9783 | 111973 |
| ROBLES ARACELI | 36-1108 | 1 | 55.00 | 4366********9113 | 001148 |
| RUDE CHELSEA | 36-802 | 1 | 55.00 | 4492********2793 | 114232 |
| RUDEL BOBBY | 36-612 | 1 | 55.00 | 4855********8861 | 316737 |
| RULLMAN SHANNON | 36-1306 | 1 | 80.00 | 4778********9304 | 515868 |
| RUSSELL CHRIS | 36-665 | 1 | 55.00 | 5444********4319 | 953479 |
| RYAN ALISON | 36-1014 | 1 | 45.00 | 4342********0113 | 930344 |
| SANDERS IVY | 36-835 | 1 | 25.00 | 4432********1020 | 019044 |
| SANDERS LAURIE | 36-984 | 1 | 45.00 | 4155********9581 | 093622 |
| SANDERS RHEA | 36-1052 | 1 | 40.00 | 4432********1249 | 019044 |
| SAWYER JAMIE | 36-1235 | 1 | 35.00 | 4366********5203 | 014067 |
| SCRIVNER MIKE | 36-1101 | 1 | 65.00 | 5109********9226 | H78300 |
| SHAW DIANE | 36-61971 | 1 | 40.00 | 4147********4330 | 02265C |
| SHUMATE GAVIN | 36-1323 | 1 | 80.00 | 5438********9128 | H79810 |
| SILWONES NAYLA | 36-1200 | 1 | 110.00 | 4266********3760 | 02249B |
| SMALLWOOD SHELLY | 36-1270 | 1 | 40.00 | 4778********6277 | 515872 |
| SMITH ROBERT | 36-1372 | 1 | 40.00 | 5438********5081 | H75800 |
| SPENCER MARA | 36-923 | 1 | 50.00 | 4323********1615 | 611562 |
| STEENSON KRISTINA | 36-STEENSONKX | 1 | 55.00 | 4190********2515 | 022755 |
| STEIN TONY | 36-1273 | 1 | 50.00 | 5466********3648 | 02291Z |
| STEWART JIM | 36-975 | 1 | 55.00 | 5466********1138 | 10592P |
| STICK SARAH | 36-1478 | 1 | 55.00 | 4237********0289 | 519046 |
| STOLVOORT JULIA | 36-668 | 1 | 55.00 | 4426********0888 | 171471 |
| STROM JAMES | 36-1347 | 1 | 50.00 | 5109********8407 | H76810 |
| STUPP-GREER MARY | 36-946 | 1 | 55.00 | 4147********2812 | 01578C |
| TEICH RANDALL | 36-0847 | 1 | 80.00 | 5403********8387 | 071742 |
| THACKER RACHAEL | 36-1134 | 1 | 40.00 | 5465********6690 | H75803 |
| THOMAS RYAN | 36-1281 | 1 | 65.00 | 4342********7032 | 787351 |
| THOMPSON TODD | 36-1142 | 1 | 35.00 | 4366********3552 | 000283 |
| TURRILL BARBARA | 36-667 | 1 | 40.00 | 4788********7879 | 316745 |
| WAMPLER BRENDA | 36-1170 | 1 | 45.00 | 5403********3583 | 071743 |
| WATKINS RICHARD | 36-702 | 1 | 35.00 | 4778********6765 | 218188 |
| WEBER LEWIS | 36-813 | 1 | 40.00 | 4426********0277 | 141275 |
| WERDER JANINE | 36-41695 | 1 | 45.00 | 5287********5019 | 031708 |
| WHALEY SARAH | 36-1298 | 1 | 55.00 | 5524********9204 | 703071 |
| WHALLON CHLOE | 36-1040 | 1 | 45.00 | 5438********6675 | H76306 |
| WHITE REBECCA | 36-1140 | 1 | 30.00 | 4386********1597 | 306812 |
| WIENERT ROBBY | 36-41623 | 1 | 30.00 | 4037********5555 | 70307B |
| WIENERT RYLEY | 36-1154 | 1 | 30.00 | 4426********2279 | 111970 |
| WILKES CYNTHIA | 36-858 | 1 | 50.00 | 4432********4612 | 019048 |
| WILLIAMS DAVID | 36-1172 | 1 | 40.00 | 4426********7799 | 111971 |
| WINDELL KATHY | 36-906 | 1 | 20.00 | 5466********6529 | 11356P |
| WITTMIER CHERYL | 36-873 | 1 | 35.00 | 4080********5922 | 012499 |
| WOOD BRANDON | 36-411 | 1 | 40.00 | 4264********2378 | 01573B |
| WOOD LINELL | 36-1109 | 1 | 85.00 | 4147********5825 | 02368C |
| YANEZ LETICIA | 36-1251 | 1 | 55.00 | 5491********6438 | R1293Z |
| ZACHARIAS CHRIS | 36-1385 | 1 | 40.00 | 5491********0446 | 00300P |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 42 | MasterCard | 2375.00 |
| 147 | Visa | 7948.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 10323.00 |