| 10/03/2012 |
| 06:21:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ACOSTA JUAN | 36-1098 | 1 | 65.00 | 4366********5369 | 032473 |
| ADAMS SERINA | 36-01328 | 1 | 45.00 | 4217********9802 | 041537 |
| ALBAUGH PAT | 36-1191 | 1 | 45.00 | 4147********4648 | 01555C |
| ALFREDO-RODRIGU JONATHAN | 36-800 | 1 | 115.00 | 4155********5470 | 726237 |
| ANDERSEN CARRISSA | 36-840 | 1 | 40.00 | 4366********1089 | 032474 |
| ANDERSON LAURA | 36-1089 | 1 | 55.00 | 5403********7958 | 061537 |
| ANTONUCCIO JESSE | 36-1224 | 1 | 60.00 | 4778********8496 | 311572 |
| ARREOLA GUADALUPE | 36-458 | 1 | 35.00 | 4778********1883 | 610429 |
| BAKER MICHAEL | 36-BAKERM | 1 | 45.00 | 4342********5946 | 772533 |
| BALZER RICHARD | 36-476L | 1 | 35.00 | 4237********9710 | 515207 |
| BELL MIRIAM | 36-633 | 1 | 45.00 | 4186********8031 | 60305C |
| BELLMORE TIMOTHY | 36-1275 | 1 | 45.00 | 4426********1568 | 181053 |
| BENTON GEORGE | 36-562 | 1 | 55.00 | 4788********4671 | 512560 |
| BERGER EMILY | 36-1167 | 1 | 80.00 | 4155********2633 | 726238 |
| BOTELLO ZAIDALI | 36-638 | 1 | 40.00 | 4366********2372 | 003014 |
| BRATENG KHLOELLA | 36-1240 | 1 | 55.00 | 4778********4792 | 610431 |
| BRODEUR RICHARD | 36-1429 | 1 | 40.00 | 4147********7281 | 01556C |
| BROWN CHERYL | 36-532 | 1 | 50.00 | 4155********9301 | 726239 |
| BUCHANAN DEANNA | 36-1138 | 1 | 50.00 | 4432********4526 | 015208 |
| BULLOCK ANDREA | 36-1502 | 1 | 45.00 | 5142********9520 | 258097 |
| BUNSELMEYER ROBERTA BOBBI | 36-931 | 1 | 45.00 | 4426********7145 | 111157 |
| BURN ALETHEA | 36-62138 | 1 | 30.00 | 4845********0116 | 181056 |
| CAHILL-DECEMBRI ROSA | 36-1084 | 1 | 55.00 | 4888********1230 | 01554A |
| CAMPBELL ELLEN | 36-152 | 1 | 85.00 | 4417********3723 | 06202C |
| CHANDLER CHRIS | 36-387 | 1 | 65.00 | 4388********9692 | 06206C |
| CLEVELAND TOM | 36-1078 | 1 | 35.00 | 5287********0015 | 001507 |
| CODY ELLA | 36-62005 | 1 | 85.00 | 4432********4920 | 015209 |
| COONROD LARRY | 36-1153 | 1 | 45.00 | 4366********0002 | 024066 |
| CORBETT KELLY | 36-184 | 1 | 55.00 | 4186********1945 | 60305B |
| COX SHARON | 36-416 | 1 | 40.00 | 4867********5054 | 001507 |
| CROWE JONATHAN | 36-1486 | 1 | 90.00 | 5111********6793 | 033316 |
| CUMMINGS TRACEY | 36-767 | 1 | 40.00 | 4155********5193 | 726240 |
| CUNNINGHAM BLAIN | 36-1255 | 1 | 70.00 | 4934********2010 | 212920 |
| CUNNINGHAM LINDEE | 36-61939 | 1 | 40.00 | 4147********4351 | 06243C |
| DANNER BRETT | 36-888 | 1 | 40.00 | 4342********0453 | 990376 |
| DEFILIPPIS SHERRI | 36-1136 | 1 | 95.00 | 5466********3494 | 98713P |
| DELISIO CONNIE | 36-62081 | 1 | 50.00 | 4147********9391 | 06261C |
| DENNIS DANIELLE | 36-398 | 1 | 100.00 | 4426********8971 | 151759 |
| DIAZ ELENA | 36-1498 | 1 | 65.00 | 4366********2389 | 001422 |
| DIAZ JEFF | 36-1449 | 1 | 40.00 | 4868********1403 | 131837 |
| DIFUNTORUM SAMI | 36-1090 | 1 | 85.00 | 5403********9692 | 061542 |
| DOBSON SYLVIA | 36-1424 | 1 | 45.00 | 5371********9107 | 021507 |
| DOYEL SEANNA | 36-932 | 1 | 85.00 | 4147********3218 | 01552D |
| DUKES TOM | 36-586 | 1 | 55.00 | 4063********2829 | 541225 |
| EASTON RYAN | 36-540 | 1 | 85.00 | 4366********2404 | 001423 |
| EISENBARTH CARMEN | 36-1250 | 1 | 50.00 | 4855********0412 | 212922 |
| ELLIOTT JESSICA | 36-1421 | 1 | 45.00 | 4003********5313 | 06317G |
| ESTABROOK INEKA | 36-949 | 1 | 45.00 | 4432********4178 | 015212 |
| ESTRADA JOSHUA | 36-611 | 1 | 45.00 | 4778********6962 | 212923 |
| FAIRBAIRN ALICE | 36-1390 | 1 | 54.00 | 4465********7308 | 00386B |
| FERREIRA FRANK | 36-1423 | 1 | 35.00 | 4432********4418 | 015212 |
| FEWKES CURT | 36-346 | 1 | 70.00 | 4388********5663 | 06312C |
| FITZMORRIS MARY K | 36-604 | 1 | 40.00 | 4147********0949 | 01551C |
| FLECK DEAN | 36-896 | 1 | 55.00 | 4366********2081 | 002844 |
| FORGIONE JON | 36-1236 | 1 | 50.00 | 5491********9479 | 00309P |
| FOWLER LINDSAY | 36-1472 | 1 | 50.00 | 4432********9611 | 015213 |
| GARRETT CHRIS | 36-1341 | 1 | 50.00 | 4778********9813 | 610442 |
| GLODE DAN | 36-106 | 1 | 65.00 | 4147********2828 | 01556C |
| GOLDSTROHM EVAN | 36-1469 | 1 | 75.00 | 4427********3958 | 735741 |
| GOMEZ-JARDINEZ ESTELA | 36-978 | 1 | 55.00 | 4366********5246 | 027878 |
| GRADY RAY | 36-138 | 1 | 60.00 | 4037********1131 | 60305A |
| GRAVES PATTY | 36-1344 | 1 | 55.00 | 4778********5191 | 411819 |
| GREEN ALISON | 36-833 | 1 | 55.00 | 4855********4630 | 512573 |
| GWYNN APRIL | 36-457 | 1 | 40.00 | 5371********9838 | 051507 |
| HALE ADAM | 36-1226 | 1 | 40.00 | 4426********1283 | 191257 |
| HANCOCK JANICE | 36-987 | 1 | 65.00 | 4452********5768 | 311584 |
| HANSEN MICHAEL | 36-608 | 1 | 40.00 | 4342********5941 | 990398 |
| HANSON CHAD | 36-1462 | 1 | 45.00 | 4388********9463 | 06373C |
| HARRIS JONI | 36-1417 | 1 | 45.00 | 4778********4662 | 512575 |
| HART KAREN | 36-1163 | 1 | 35.00 | 4147********2770 | 60305C |
| HAWKES KATHLEEN | 36-1402 | 1 | 50.00 | 4385********6771 | 212929 |
| HAWLEY DAVID | 36-1308 | 1 | 65.00 | 5403********6917 | 061546 |
| HAWLEY MARLA | 36-793 | 1 | 30.00 | 4426********3716 | 151855 |
| HERNANDEZ CONTE BERNANDO | 36-61938 | 1 | 85.00 | 4727********0788 | 368881 |
| HERNANDEZ HUGO | 36-290 | 1 | 35.00 | 4366********3820 | 022938 |
| HIRSCH SAMANTHA | 36-1227 | 1 | 70.00 | 5466********1665 | 06399Z |
| HNYDA PAULA | 36-934 | 1 | 90.00 | 4750********2432 | 061507 |
| HOFFMAN STEPHANIE | 36-1252 | 1 | 25.00 | 4342********2996 | 987814 |
| HUNT DAVID | 36-1456 | 1 | 80.00 | 4427********5954 | 071507 |
| ISERI PAUL | 36-468 | 1 | 40.00 | 4867********5493 | 071507 |
| JOKINEN MICHAEL | 36-JOKINENMX | 1 | 25.00 | 4133********9078 | 815089 |
| JOYNT AMY | 36-62085 | 1 | 45.00 | 5401********9625 | 06438B |
| KALNINS AMBER | 36-1418 | 1 | 55.00 | 4342********8669 | 990406 |
| KIER SCARLETT | 36-439 | 1 | 115.00 | 4037********3569 | 60305A |
| KLECKER BENJAMIN | 36-930 | 1 | 40.00 | 5121********8015 | 00311B |
| KRATOFIL DEBRA | 36-1447 | 1 | 115.00 | 4778********0731 | 411826 |
| LAMBERT JOSHUA | 36-1017 | 1 | 55.00 | 4147********1531 | 01558C |
| LARREA PAUL | 36-862 | 1 | 45.00 | 4155********7887 | 726241 |
| LARSEN DAVID | 36-704 | 1 | 80.00 | 5416********7056 | 00397Z |
| LARSON ERIC | 36-1325 | 1 | 40.00 | 4155********6504 | 726242 |
| LARSON KELLY | 36-1354 | 1 | 40.00 | 4147********2419 | 06466D |
| LEACH KATHY | 36-1238 | 1 | 65.00 | 4778********9394 | 114136 |
| LENGWENUS PENNY | 36-780 | 1 | 40.00 | 4719********3049 | 60305A |
| LESLIE MIKKEL | 36-1487 | 1 | 40.00 | 4432********9826 | 015218 |
| LEWER DAN | 36-669 | 1 | 50.00 | 5403********1420 | 061549 |
| LIPTAU AUBREY | 36-1012 | 1 | 85.00 | 5287********3014 | 091507 |
| LOHMAN HEATHER | 36-1403 | 1 | 55.00 | 5140********4442 | 06507Z |
| LONG AMY | 36-536 | 1 | 40.00 | 4300********6758 | 00300C |
| MADISON KATE | 36-1107 | 1 | 35.00 | 4003********3759 | 212938 |
| MAISLEN MARC | 36-1033 | 1 | 55.00 | 4426********7634 | 141553 |
| MARINELLI URSULA | 36-986 | 1 | 45.00 | 4045********2383 | 726243 |
| MARTIN PAMELA | 36-1201 | 1 | 50.00 | 4366********5704 | 008639 |
| MARTINEZ MIGUEL | 36-526 | 1 | 45.00 | 4426********2482 | 181350 |
| MARTINSON PAUL | 36-1111 | 1 | 35.00 | 4778********8721 | 610455 |
| MCCANN KRISTINA | 36-1159 | 1 | 40.00 | 4366********4918 | 008493 |
| MCCONNELL CINDY | 36-62063 | 1 | 55.00 | 4388********3928 | 06537D |
| MCCOY DEBBIE | 36-1145 | 1 | 55.00 | 4426********5730 | 181352 |
| MCFARLANE ONA | 36-1217 | 1 | 45.00 | 4266********1178 | 06543C |
| MCGINN JENNIFER | 36-1260 | 1 | 35.00 | 5109********0666 | H65118 |
| MCHUGH MARY-ANN | 36-500 | 1 | 55.00 | 4388********1748 | 06550D |
| MIKOS GEORGE | 36-641 | 1 | 95.00 | 5403********8302 | 061551 |
| MILLER CASEY | 36-565 | 1 | 65.00 | 4185********3107 | 06558A |
| MILLER CHRIS | 36-41654 | 1 | 40.00 | 4015********7602 | 532678 |
| MONDRALA TRAVIS | 36-1324 | 1 | 40.00 | 4282********8697 | 021507 |
| NAGY ANDREA | 36-1135 | 1 | 55.00 | 5371********5358 | 021507 |
| NEIGEBAUER JANIS | 36-955 | 1 | 55.00 | 4037********2958 | 60305B |
| NELSON AVIS | 36-482 | 1 | 40.00 | 4388********1903 | 06577C |
| NEWMAN LISA | 36-842 | 1 | 50.00 | 4186********9522 | 60305C |
| NORDYKE TOM | 36-1062 | 1 | 45.00 | 4802********0060 | 065777 |
| OMALLEY KATHLEEN | 36-663 | 1 | 50.00 | 4264********7795 | 01551A |
| OPITZ ED | 36-649 | 1 | 85.00 | 4388********7402 | 06593D |
| PASSMORE LANETTE | 36-1010 | 1 | 65.00 | 4867********7543 | 031507 |
| PLEGER LORNE | 36-1407 | 1 | 75.00 | 4037********1165 | 60305B |
| PULLAM KAMIRA | 36-1373 | 1 | 55.00 | 4492********5138 | 040076 |
| PURDOM BRAD | 36-542 | 1 | 40.00 | 5403********3815 | 061553 |
| RAI BHARTI | 36-394 | 1 | 55.00 | 4312********5026 | 06611G |
| RELKEN RYAN | 36-958 | 1 | 45.00 | 4432********4636 | 015222 |
| RENNER MATT | 36-1248 | 1 | 75.00 | 4190********5545 | 024069 |
| RICHMOND TODD | 36-61918 | 1 | 74.00 | 4635********9783 | 151856 |
| RILEY YOLI | 36-876 | 1 | 45.00 | 4778********6816 | 411837 |
| ROBLES ARACELI | 36-1108 | 1 | 55.00 | 4366********9113 | 027161 |
| RUDE CHELSEA | 36-802 | 1 | 55.00 | 4492********2793 | 311601 |
| RULLMAN SHANNON | 36-1306 | 1 | 80.00 | 4778********9304 | 411838 |
| RUSSELL CHRIS | 36-665 | 1 | 55.00 | 5444********4319 | 852643 |
| RYAN ALISON | 36-1014 | 1 | 45.00 | 4342********0113 | 169761 |
| SANDERS IVY | 36-835 | 1 | 25.00 | 4432********1020 | 015223 |
| SANDERS LAURIE | 36-984 | 1 | 45.00 | 4155********9581 | 726244 |
| SANDERS RHEA | 36-1052 | 1 | 40.00 | 4432********1249 | 015224 |
| SAWYER JAMIE | 36-1235 | 1 | 35.00 | 4366********5203 | 012982 |
| SCRIVNER MIKE | 36-1101 | 1 | 40.00 | 5109********9226 | H65614 |
| SHAW DIANE | 36-61971 | 1 | 40.00 | 4147********4330 | 06657C |
| SHUMATE GAVIN | 36-1323 | 1 | 80.00 | 5438********9128 | H69624 |
| SILWONES NAYLA | 36-1200 | 1 | 110.00 | 4266********3760 | 06671B |
| SIMPSON KATIE | 36-41634 | 1 | 50.00 | 4494********4775 | 061555 |
| SMALLWOOD SHELLY | 36-1270 | 1 | 40.00 | 4778********6277 | 610465 |
| SMITH ROBERT | 36-1372 | 1 | 40.00 | 5438********5081 | H65614 |
| SMITH VIKI | 36-1482 | 1 | 55.00 | 4744********6311 | 111550 |
| SPENCER MARA | 36-923 | 1 | 50.00 | 4323********1615 | 048419 |
| STEENSON KRISTINA | 36-STEENSONKX | 1 | 55.00 | 4190********2515 | 001431 |
| STEIN TONY | 36-1273 | 1 | 50.00 | 5466********3648 | 06687Z |
| STOLVOORT JULIA | 36-668 | 1 | 55.00 | 4426********0888 | 161054 |
| STROM JAMES | 36-1347 | 1 | 50.00 | 5109********8407 | H66624 |
| TEICH RANDALL | 36-0847 | 1 | 80.00 | 5403********8387 | 061556 |
| THACKER RACHAEL | 36-1134 | 1 | 40.00 | 5465********6690 | H65617 |
| THOMAS RYAN | 36-1281 | 1 | 65.00 | 4342********7032 | 807581 |
| THOMPSON TODD | 36-1142 | 1 | 35.00 | 4366********3552 | 027882 |
| TURRILL BARBARA | 36-667 | 1 | 40.00 | 4788********7879 | 411845 |
| WAMPLER BRENDA | 36-1170 | 1 | 45.00 | 5403********3583 | 061557 |
| WATERBURY CHRISTOPHER | 36-1355 | 1 | 55.00 | 5142********5755 | 258932 |
| WATKINS RICHARD | 36-702 | 1 | 35.00 | 4778********6765 | 610470 |
| WEBB TOM | 36-544 | 1 | 60.00 | 4426********5351 | 181457 |
| WEBER LEWIS | 36-928 | 1 | 40.00 | 4426********0277 | 141751 |
| WHALEY SARAH | 36-1298 | 1 | 55.00 | 5524********9204 | 603051 |
| WHALLON CHLOE | 36-1040 | 1 | 45.00 | 5438********6675 | H66119 |
| WHITE REBECCA | 36-1140 | 1 | 30.00 | 4386********1597 | 318423 |
| WHITNEY FLORA | 36-909 | 1 | 45.00 | 5403********1923 | 061558 |
| WIENERT ROBBY | 36-41623 | 1 | 30.00 | 4037********5555 | 60305B |
| WIENERT RYLEY | 36-1154 | 1 | 30.00 | 4426********2279 | 141753 |
| WILKES CYNTHIA | 36-858 | 1 | 50.00 | 4432********4612 | 015227 |
| WILLIAMS DAVID | 36-1172 | 1 | 40.00 | 4426********7799 | 151957 |
| WILLIAMS SANDI | 36-673 | 1 | 45.00 | 5329********1088 | 01555Z |
| WINDELL KATHY | 36-906 | 1 | 20.00 | 5466********6529 | 01368P |
| WITTMIER CHERYL | 36-873 | 1 | 35.00 | 4080********5922 | 024073 |
| WOOD BRANDON | 36-411 | 1 | 40.00 | 4264********5547 | 01552B |
| WOOD LINELL | 36-1109 | 1 | 85.00 | 4147********5825 | 06786C |
| WOODS SHEILA | 36-1563 | 1 | 55.00 | 4855********4959 | 411851 |
| YANEZ LETICIA | 36-1251 | 1 | 55.00 | 5491********6438 | R0076Z |
| ZACHARIAS CHRIS | 36-1385 | 1 | 40.00 | 5491********0446 | 00338P |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 38 | MasterCard | 2095.00 |
| 140 | Visa | 7383.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 9478.00 |