| 09/04/2012 |
| 05:27:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ACOSTA JUAN | 36-1098 | 1 | 65.00 | 4366********5369 | 010016 |
| ADAMS SERINA | 36-01328 | 1 | 45.00 | 4217********9802 | 032302 |
| ALFREDO-RODRIGU JONATHAN | 36-800 | 1 | 115.00 | 4155********5470 | 420959 |
| ANDERSEN CARRISSA | 36-840 | 1 | 40.00 | 4366********1089 | 026325 |
| ANDERSON LAURA | 36-1089 | 1 | 55.00 | 5403********7958 | 052303 |
| ANTONUCCIO JESSE | 36-1224 | 1 | 60.00 | 4778********8496 | 102094 |
| ARREOLA GUADALUPE | 36-458 | 1 | 35.00 | 4778********1883 | 803043 |
| ASHLEY MELODY | 36-1209 | 1 | 35.00 | 5113********1305 | 052305 |
| BALZER RICHARD | 36-476L | 1 | 35.00 | 4237********9710 | 512151 |
| BELL MIRIAM | 36-633 | 1 | 45.00 | 4186********8031 | 50403C |
| BELLMORE TIMOTHY | 36-1275 | 1 | 45.00 | 4426********1568 | 172835 |
| BENTON GEORGE | 36-562 | 1 | 55.00 | 4788********4671 | 803044 |
| BERGER EMILY | 36-1167 | 1 | 80.00 | 4155********2633 | 420960 |
| BOTELLO ZAIDALI | 36-638 | 1 | 40.00 | 4366********2372 | 010692 |
| BRATENG KHLOELLA | 36-1240 | 1 | 55.00 | 4778********4792 | 602631 |
| BRODEUR RICHARD | 36-1429 | 1 | 40.00 | 4147********7281 | 02533C |
| BROWN CHERYL | 36-532 | 1 | 50.00 | 4155********9301 | 420961 |
| BUCHANAN DEANNA | 36-1138 | 1 | 50.00 | 4432********4526 | 012152 |
| BUNSELMEYER ROBERTA BOBBI | 36-931 | 1 | 45.00 | 4426********7145 | 102435 |
| BURN ALETHEA | 36-62138 | 1 | 30.00 | 4845********0116 | 132433 |
| CAHILL-DECEMBRI ROSA | 36-1084 | 1 | 55.00 | 4888********1230 | 02536A |
| CAMPBELL ELLEN | 36-152 | 1 | 85.00 | 5490********4182 | 00476B |
| CHAMBERS LEANN | 36-1487 | 1 | 45.00 | 4426********8813 | 112831 |
| CHANDLER CHRIS | 36-387 | 1 | 65.00 | 4388********9692 | 09178C |
| CLARK-UPTON JUDITH | 36-176 | 1 | 95.00 | 4432********6416 | 012152 |
| CLEVELAND TOM | 36-1078 | 1 | 35.00 | 5287********0015 | 062306 |
| CODY ELLA | 36-62005 | 1 | 85.00 | 4432********4920 | 012153 |
| CORBETT KELLY | 36-184 | 1 | 55.00 | 4186********1945 | 50403B |
| COX SHARON | 36-416 | 1 | 40.00 | 4867********5054 | 062306 |
| CROW HARRY | 36-62039 | 1 | 85.00 | 5466********7695 | 25072P |
| CROWE JONATHAN | 36-1486 | 1 | 90.00 | 5111********6793 | 020653 |
| CUMMINGS TRACEY | 36-767 | 1 | 40.00 | 4155********5193 | 420962 |
| CUNNINGHAM BLAIN | 36-1255 | 1 | 70.00 | 4934********2010 | 602634 |
| CUNNINGHAM LINDEE | 36-61939 | 1 | 40.00 | 4147********4351 | 09232C |
| DANNER BRETT | 36-888 | 1 | 40.00 | 4342********0453 | 474527 |
| DE SOUZA ANA LUCIA | 36-1420 | 1 | 55.00 | 4432********1014 | 012154 |
| DEFILIPPIS SHERRI | 36-1136 | 1 | 95.00 | 5466********3494 | 07098P |
| DELISIO CONNIE | 36-62081 | 1 | 50.00 | 4147********9391 | 09252C |
| DENNIS DANIELLE | 36-398 | 1 | 100.00 | 4426********8971 | 142632 |
| DIAZ ELENA | 36-1498 | 1 | 65.00 | 4366********2389 | 005691 |
| DIAZ JEFF | 36-1449 | 1 | 40.00 | 4868********1403 | 183222 |
| DIFUNTORUM SAMI | 36-1090 | 1 | 85.00 | 5403********9692 | 052308 |
| DOBSON SYLVIA | 36-1424 | 1 | 45.00 | 5371********9107 | 082306 |
| DOYEL SEANNA | 36-932 | 1 | 85.00 | 4147********3218 | 02539D |
| DUKES TOM | 36-586 | 1 | 55.00 | 4063********2829 | 543954 |
| EASTON RYAN | 36-540 | 1 | 85.00 | 4366********2404 | 005693 |
| EISENBARTH CARMEN | 36-1250 | 1 | 50.00 | 4855********0412 | 602636 |
| ELLIOTT JESSICA | 36-1421 | 1 | 45.00 | 4003********5313 | 09315G |
| ESTABROOK INEKA | 36-949 | 1 | 45.00 | 4432********4178 | 012156 |
| ESTRADA JOSHUA | 36-611 | 1 | 45.00 | 4778********6962 | 902345 |
| FAIRBAIRN ALICE | 36-1390 | 1 | 54.00 | 4465********7308 | 00432B |
| FEWKES CURT | 36-346 | 1 | 70.00 | 4388********5663 | 09293C |
| FITZMORRIS MARY K | 36-604 | 1 | 40.00 | 4147********0949 | 02535C |
| FLECK DEAN | 36-896 | 1 | 55.00 | 4366********2081 | 006043 |
| FORGIONE JON | 36-1236 | 1 | 50.00 | 5491********9479 | 00433P |
| GARRETT CHRIS | 36-1341 | 1 | 50.00 | 4778********9813 | 803049 |
| GILBERT WHITLEY | 36-1244 | 1 | 50.00 | 4744********0085 | 132436 |
| GIRARD MAUREEN | 36-988 | 1 | 85.00 | 4342********5152 | 112984 |
| GLODE DAN | 36-106 | 1 | 65.00 | 4147********2828 | 02534C |
| GOLDSTROHM EVAN | 36-1469 | 1 | 75.00 | 4427********3958 | 669178 |
| GOMEZ-JARDINEZ ESTELA | 36-978 | 1 | 55.00 | 4366********5246 | 021982 |
| GRADY RAY | 36-138 | 1 | 60.00 | 4037********1131 | 50403A |
| GRAVES PATTY | 36-1344 | 1 | 55.00 | 4778********5191 | 202186 |
| GWYNN APRIL | 36-457 | 1 | 40.00 | 5371********9838 | 012306 |
| HALE ADAM | 36-1226 | 1 | 40.00 | 4426********1283 | 132438 |
| HANCOCK JANICE | 36-987 | 1 | 65.00 | 4452********5768 | 401757 |
| HANSEN MICHAEL | 36-608 | 1 | 40.00 | 4342********5941 | 112989 |
| HANSON CHAD | 36-1462 | 1 | 45.00 | 4388********9463 | 09361C |
| HARRELL MICHAEL | 36-1289 | 1 | 55.00 | 4342********2432 | 076356 |
| HARRIS JONI | 36-1417 | 1 | 45.00 | 4778********4662 | 202188 |
| HART KAREN | 36-1163 | 1 | 35.00 | 4147********2770 | 50403C |
| HAWKES KATHLEEN | 36-1402 | 1 | 50.00 | 4385********6771 | 997166 |
| HAWLEY DAVID | 36-1308 | 1 | 65.00 | 5403********6917 | 052312 |
| HAWLEY MARLA | 36-903 | 1 | 30.00 | 4426********3716 | 172933 |
| HERNANDEZ CONTE BERNANDO | 36-61938 | 1 | 85.00 | 4727********0788 | 340881 |
| HERNANDEZ HUGO | 36-290 | 1 | 35.00 | 4366********3820 | 008859 |
| HERRMANN DUSTIN | 36-1433 | 1 | 65.00 | 4366********7065 | 008236 |
| HIRSCH SAMANTHA | 36-1227 | 1 | 70.00 | 5466********1665 | 09408Z |
| HNYDA PAULA | 36-934 | 1 | 90.00 | 4750********2432 | 032306 |
| HOFFMAN STEPHANIE | 36-1252 | 1 | 25.00 | 4342********2996 | 216903 |
| HUNT DAVID | 36-1456 | 1 | 80.00 | 4427********5954 | 032306 |
| ISERI PAUL | 36-468 | 1 | 40.00 | 4867********5493 | 032306 |
| JOHNSON TY | 36-547 | 1 | 55.00 | 4426********8468 | 172630 |
| JOKINEN MICHAEL | 36-JOKINENMX | 1 | 25.00 | 4133********9078 | 752677 |
| JOYNT AMY | 36-62085 | 1 | 45.00 | 5401********9625 | 09424B |
| KALNINS AMBER | 36-1418 | 1 | 55.00 | 4342********8669 | 219065 |
| KELLER CYDNEY | 36-725 | 1 | 25.00 | 4366********5235 | 006568 |
| KIER SCARLETT | 36-439 | 1 | 115.00 | 4037********3569 | 50403A |
| KLECKER BENJAMIN | 36-930 | 1 | 40.00 | 5121********8015 | 00408B |
| KRATOFIL DEBRA | 36-1447 | 1 | 115.00 | 4778********0731 | 502189 |
| LARREA PAUL | 36-862 | 1 | 45.00 | 4155********7887 | 420963 |
| LARSEN DAVID | 36-704 | 1 | 80.00 | 5416********7056 | 00490Z |
| LARSON ERIC | 36-1325 | 1 | 40.00 | 4155********6504 | 420964 |
| LEACH KATHY | 36-1238 | 1 | 65.00 | 4778********9394 | 301470 |
| LENGWENUS PENNY | 36-780 | 1 | 40.00 | 4719********3049 | 50403A |
| LEWER DAN | 36-669 | 1 | 50.00 | 5403********1420 | 052315 |
| LEWIS BRANDI | 36-1317 | 1 | 35.00 | 5371********4510 | 062306 |
| LIPTAU AUBREY | 36-1012 | 1 | 55.00 | 5287********3014 | 052306 |
| LOHMAN HEATHER | 36-1403 | 1 | 55.00 | 5140********4442 | 09523Z |
| LONG AMY | 36-536 | 1 | 40.00 | 4300********6758 | 00442C |
| MADISON KATE | 36-1107 | 1 | 35.00 | 4003********3759 | 602644 |
| MAISLEN MARC | 36-1033 | 1 | 55.00 | 4426********7634 | 142731 |
| MARINELLI URSULA | 36-986 | 1 | 45.00 | 4045********2383 | 420965 |
| MARTIN LIZ | 36-62121 | 1 | 55.00 | 4888********4859 | 02530A |
| MARTIN PAMELA | 36-1201 | 1 | 50.00 | 4366********5704 | 021987 |
| MARTINEZ MIGUEL | 36-526 | 1 | 45.00 | 4426********2482 | 112932 |
| MARTINSON PAUL | 36-1111 | 1 | 35.00 | 4778********8721 | 602645 |
| MCCANN KRISTINA | 36-1159 | 1 | 40.00 | 4366********4918 | 031578 |
| MCCONNELL CINDY | 36-62063 | 1 | 55.00 | 4388********3928 | 09520D |
| MCFARLANE ONA | 36-1217 | 1 | 45.00 | 4266********1178 | 09526C |
| MCGINN JENNIFER | 36-1260 | 1 | 35.00 | 5109********0666 | H55884 |
| MCHUGH MARY-ANN | 36-500 | 1 | 55.00 | 4388********1748 | 09533D |
| MIKOS GEORGE | 36-641 | 1 | 95.00 | 5403********8302 | 052317 |
| MILLER CASEY | 36-565 | 1 | 65.00 | 4185********3107 | 09538A |
| MILLER CHRIS | 36-41654 | 1 | 40.00 | 4015********7602 | 649885 |
| MONDRALA TRAVIS | 36-1324 | 1 | 40.00 | 4282********8697 | 082306 |
| NEIGEBAUER JANIS | 36-955 | 1 | 55.00 | 4037********2958 | 50403B |
| NELSON AVIS | 36-482 | 1 | 40.00 | 4388********1903 | 09557C |
| NEWMAN LISA | 36-842 | 1 | 50.00 | 4186********9522 | 50403C |
| NORDYKE TOM | 36-1062 | 1 | 45.00 | 4802********0060 | 095725 |
| OMALLEY KATHLEEN | 36-663 | 1 | 50.00 | 4264********7795 | 02538A |
| OPITZ ED | 36-649 | 1 | 85.00 | 4388********7402 | 09568D |
| PASSMORE LANETTE | 36-1010 | 1 | 65.00 | 4867********7543 | 092306 |
| PLEGER LORNE | 36-1407 | 1 | 75.00 | 4037********1165 | 50403B |
| POLKOWSKE STACY | 36-1018 | 1 | 85.00 | 4147********1531 | 02532C |
| PULLAM KAMIRA | 36-1373 | 1 | 55.00 | 4492********5138 | 030280 |
| PURDOM BRAD | 36-542 | 1 | 40.00 | 5403********3815 | 052319 |
| RAI BHARTI | 36-394 | 1 | 55.00 | 4312********5026 | 09592G |
| RELKEN RYAN | 36-958 | 1 | 45.00 | 4432********4636 | 012166 |
| RENNER MATT | 36-1248 | 1 | 75.00 | 4190********5545 | 011141 |
| RICHMOND TODD | 36-61918 | 1 | 74.00 | 4635********9783 | 112131 |
| ROBLES ARACELI | 36-1108 | 1 | 55.00 | 4366********9113 | 008240 |
| RUDE CHELSEA | 36-802 | 1 | 55.00 | 4492********2793 | 902357 |
| RUDEL BOBBY | 36-612 | 1 | 55.00 | 4855********8861 | 401766 |
| RULLMAN SHANNON | 36-1306 | 1 | 80.00 | 4778********9304 | 602649 |
| RUSSELL CHRIS | 36-665 | 1 | 55.00 | 5444********4319 | 460048 |
| RYAN ALISON | 36-1014 | 1 | 45.00 | 4342********0113 | 113027 |
| SANDERS IVY | 36-835 | 1 | 25.00 | 4432********1020 | 012168 |
| SANDERS LAURIE | 36-984 | 1 | 45.00 | 4155********9581 | 420966 |
| SANDERS RHEA | 36-1052 | 1 | 40.00 | 4432********1249 | 012168 |
| SAWYER JAMIE | 36-1235 | 1 | 35.00 | 4366********5203 | 010025 |
| SCRIVNER MIKE | 36-1101 | 1 | 65.00 | 5109********9226 | H58880 |
| SHAW DIANE | 36-61971 | 1 | 40.00 | 4147********4330 | 09661C |
| SHUMATE GAVIN | 36-1323 | 1 | 80.00 | 5438********9128 | H60390 |
| SILWONES NAYLA | 36-1200 | 1 | 110.00 | 4266********3760 | 09653B |
| SMALLWOOD SHELLY | 36-1270 | 1 | 40.00 | 4778********6277 | 602651 |
| SMITH ROBERT | 36-1372 | 1 | 40.00 | 5438********5081 | H56380 |
| SMITH VIKI | 36-1482 | 1 | 55.00 | 4744********6311 | 112133 |
| SPENCER MARA | 36-923 | 1 | 50.00 | 4323********1615 | 252242 |
| STEENSON KRISTINA | 36-STEENSONKX | 1 | 55.00 | 4190********2515 | 026335 |
| STEIN TONY | 36-1273 | 1 | 50.00 | 5466********3648 | 09682Z |
| STEWART JIM | 36-975 | 1 | 55.00 | 5466********1138 | 09086P |
| STOLVOORT JULIA | 36-668 | 1 | 55.00 | 4426********0888 | 142736 |
| STROM JAMES | 36-1347 | 1 | 50.00 | 5109********8407 | H57390 |
| TEICH RANDALL | 36-0847 | 1 | 80.00 | 5403********8387 | 052322 |
| THACKER RACHAEL | 36-1134 | 1 | 40.00 | 5465********6690 | H56383 |
| THOMAS RYAN | 36-1281 | 1 | 65.00 | 4342********7032 | 183283 |
| THOMPSON TODD | 36-1142 | 1 | 35.00 | 4366********3552 | 011145 |
| TURRILL BARBARA | 36-667 | 1 | 40.00 | 4788********7879 | 102114 |
| WAMPLER BRENDA | 36-1170 | 1 | 45.00 | 5403********3583 | 052323 |
| WATERBURY CHRISTOPHER | 36-1355 | 1 | 80.00 | 5142********5755 | 259067 |
| WATKINS RICHARD | 36-702 | 1 | 35.00 | 4778********6765 | 401769 |
| WEBB TOM | 36-544 | 1 | 60.00 | 4426********5351 | 162533 |
| WEBER LEWIS | 36-813 | 1 | 40.00 | 4426********0277 | 112938 |
| WERDER JANINE | 36-41695 | 1 | 45.00 | 5287********5019 | 042306 |
| WHALEY SARAH | 36-1298 | 1 | 55.00 | 5524********9204 | 504032 |
| WHALLON CHLOE | 36-1040 | 1 | 45.00 | 5438********6675 | H56886 |
| WHITE REBECCA | 36-1140 | 1 | 30.00 | 4386********1597 | 312840 |
| WHITNEY FLORA | 36-909 | 1 | 45.00 | 5403********1923 | 052324 |
| WIENERT ROBBY | 36-41623 | 1 | 30.00 | 4037********5555 | 50403B |
| WIENERT RYLEY | 36-1154 | 1 | 30.00 | 4426********2279 | 142738 |
| WILKES CYNTHIA | 36-858 | 1 | 50.00 | 4432********4612 | 012171 |
| WILLIAMS DAVID | 36-1172 | 1 | 40.00 | 4426********7799 | 112135 |
| WINDELL KATHY | 36-906 | 1 | 20.00 | 5466********6529 | 09266P |
| WITTMIER CHERYL | 36-873 | 1 | 35.00 | 4080********5922 | 021991 |
| WOOD BRANDON | 36-411 | 1 | 40.00 | 4264********2378 | 02533B |
| WOOD LINELL | 36-1109 | 1 | 85.00 | 4147********5825 | 09771C |
| YANEZ LETICIA | 36-1251 | 1 | 55.00 | 5491********6438 | R1297Z |
| ZACHARIAS CHRIS | 36-1385 | 1 | 40.00 | 5491********0446 | 00457P |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 41 | MasterCard | 2310.00 |
| 138 | Visa | 7408.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 9718.00 |