| 11/05/2012 |
| 09:33:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ACOSTA JUAN | 36-1098 | 1 | 65.00 | 4366********5369 | 002678 |
| ADAMS SERINA | 36-01328 | 1 | 45.00 | 4217********9802 | 072945 |
| ALBAUGH PAT | 36-1191 | 1 | 45.00 | 4147********4648 | 025919 |
| ANDERSEN CARRISSA | 36-840 | 1 | 40.00 | 4366********1089 | 002681 |
| ANDERSON LAURA | 36-1089 | 1 | 55.00 | 5403********7958 | 092945 |
| ANGLIN CAMERON | 36-1451 | 1 | 50.00 | 5449********0914 | B08010 |
| ANTONUCCIO JESSE | 36-1224 | 1 | 60.00 | 4778********8496 | 130279 |
| ARREOLA GUADALUPE | 36-458 | 1 | 35.00 | 4778********1883 | 431936 |
| BALZER RICHARD | 36-476L | 1 | 35.00 | 4237********9710 | 526883 |
| BARNHART CAITLYN | 36-738 | 1 | 105.00 | 4366********4294 | 022369 |
| BELL MIRIAM | 36-633 | 1 | 45.00 | 4186********8031 | 905092 |
| BELLMORE TIMOTHY | 36-1275 | 1 | 45.00 | 4426********1568 | 102893 |
| BENTON GEORGE | 36-562 | 1 | 55.00 | 4788********4671 | 532375 |
| BERGER EMILY | 36-1167 | 1 | 80.00 | 4155********2633 | 065130 |
| BOTELLO ZAIDALI | 36-638 | 1 | 40.00 | 4366********2372 | 022372 |
| BRATENG KHLOELLA | 36-1240 | 1 | 55.00 | 4778********4792 | 431941 |
| BRODEUR RICHARD | 36-1429 | 1 | 40.00 | 4147********7281 | 025914 |
| BROWN CHERYL | 36-532 | 1 | 50.00 | 4155********9301 | 065131 |
| BUCHANAN DEANNA | 36-1138 | 1 | 50.00 | 4432********4526 | 026885 |
| BULLOCK ANDREA | 36-1502 | 1 | 45.00 | 5142********9520 | 253704 |
| BUNSELMEYER ROBERTA BOBBI | 36-931 | 1 | 45.00 | 4426********7145 | 162097 |
| BURN ALETHEA | 36-62138 | 1 | 30.00 | 4845********0116 | 132891 |
| CAMPBELL ELLEN | 36-152 | 1 | 85.00 | 4417********3723 | 08465C |
| CHANDLER CHRIS | 36-387 | 1 | 65.00 | 4388********9692 | 08472C |
| CLARK-UPTON JUDITH | 36-176 | 1 | 95.00 | 4432********6416 | 026885 |
| CLEVELAND TOM | 36-1078 | 1 | 35.00 | 5287********0015 | 082910 |
| COONROD LARRY | 36-1153 | 1 | 45.00 | 4366********0002 | 031416 |
| CORBETT KELLY | 36-184 | 1 | 85.00 | 4186********1945 | 905092 |
| COX SHARON | 36-416 | 1 | 40.00 | 4867********5054 | 092910 |
| CUMMINGS TRACEY | 36-767 | 1 | 40.00 | 4155********5193 | 065132 |
| CUNNINGHAM BLAIN | 36-1255 | 1 | 70.00 | 4934********2010 | 431948 |
| CUNNINGHAM LINDEE | 36-61939 | 1 | 40.00 | 4147********4351 | 08520C |
| DANNER BRETT | 36-888 | 1 | 40.00 | 4342********0453 | 420821 |
| DEFILIPPIS SHERRI | 36-1136 | 1 | 95.00 | 5466********3494 | 72092P |
| DELISIO CONNIE | 36-62081 | 1 | 50.00 | 4147********9391 | 08533C |
| DIAZ ELENA | 36-DIAZEX | 1 | 40.00 | 4366********2389 | 017753 |
| DIAZ JEFF | 36-1449 | 1 | 40.00 | 4868********1403 | 367011 |
| DIFUNTORUM SAMI | 36-1090 | 1 | 85.00 | 5403********9692 | 092950 |
| DOYEL SEANNA | 36-932 | 1 | 85.00 | 4147********3218 | 025912 |
| DUKES TOM | 36-586 | 1 | 55.00 | 4063********2829 | 323876 |
| EASTON RYAN | 36-540 | 1 | 85.00 | 4366********2404 | 005006 |
| EISENBARTH CARMEN | 36-1250 | 1 | 50.00 | 4855********0412 | 130300 |
| ESTABROOK INEKA | 36-949 | 1 | 45.00 | 4432********4178 | 026887 |
| FAIRBAIRN ALICE | 36-1390 | 1 | 9.00 | 4465********7308 | 005444 |
| FERREIRA FRANK | 36-1423 | 1 | 35.00 | 4432********4418 | 026888 |
| FEWKES CURT | 36-346 | 1 | 70.00 | 4388********5663 | 08563C |
| FITZMORRIS MARY K | 36-604 | 1 | 40.00 | 4147********0949 | 025998 |
| FLECK DEAN | 36-896 | 1 | 55.00 | 4366********2081 | 018728 |
| FOWLER LINDSAY | 36-1472 | 1 | 50.00 | 4432********9611 | 026888 |
| GALLEHER STACY | 36-839 | 1 | 50.00 | 4888********8002 | 025903 |
| GARRETT CHRIS | 36-1341 | 1 | 50.00 | 4778********9813 | 130307 |
| GILBERT WHITLEY | 36-1522 | 1 | 50.00 | 4744********8262 | 112093 |
| GLODE DAN | 36-106 | 1 | 65.00 | 4147********2828 | 025937 |
| GOLDSTROHM EVAN | 36-1469 | 1 | 75.00 | 4427********3958 | 005166 |
| GOMEZ-JARDINEZ ESTELA | 36-978 | 1 | 55.00 | 4366********5246 | 008241 |
| GRAVES PATTY | 36-1344 | 1 | 55.00 | 4778********5191 | 431961 |
| GREEN ALISON | 36-833 | 1 | 55.00 | 4855********4630 | 130310 |
| GWYNN APRIL | 36-457 | 1 | 40.00 | 5371********9838 | 032910 |
| HALE ADAM | 36-1226 | 1 | 40.00 | 4426********1283 | 162392 |
| HANCOCK JANICE | 36-987 | 1 | 65.00 | 4452********5768 | 331346 |
| HANSEN MICHAEL | 36-608 | 1 | 65.00 | 4342********5941 | 450113 |
| HANSON CHAD | 36-1462 | 1 | 45.00 | 4388********9463 | 08625C |
| HARRIS JONI | 36-1417 | 1 | 45.00 | 4778********4662 | 431963 |
| HART KAREN | 36-1163 | 1 | 35.00 | 4147********2770 | 905092 |
| HAWKES KATHLEEN | 36-1402 | 1 | 50.00 | 4385********6771 | 431964 |
| HAWLEY DAVID | 36-1308 | 1 | 65.00 | 5403********6917 | 092954 |
| HAWLEY MARLA | 36-793 | 1 | 30.00 | 4426********3716 | 142095 |
| HERKERT BARBARA | 36-HERKERTB | 1 | 200.00 | 4147********9930 | 08655C |
| HERNANDEZ CONTE BERNANDO | 36-61938 | 1 | 85.00 | 4727********0788 | 309041 |
| HERNANDEZ HUGO | 36-290 | 1 | 35.00 | 4366********3820 | 008245 |
| HIRSCH SAMANTHA | 36-1227 | 1 | 70.00 | 5466********1665 | 08665Z |
| HNYDA PAULA | 36-934 | 1 | 90.00 | 4750********2432 | 052910 |
| HOFFMAN STEPHANIE | 36-1252 | 1 | 25.00 | 4342********2996 | 378222 |
| HUNT DAVID | 36-1456 | 1 | 80.00 | 4427********5954 | 052910 |
| ISERI PAUL | 36-468 | 1 | 65.00 | 4867********5493 | 052910 |
| JOHNSON TY | 36-547 | 1 | 55.00 | 4426********8468 | 162491 |
| JOKINEN MICHAEL | 36-JOKINENMX | 1 | 25.00 | 4133********9078 | 882207 |
| JOYNT AMY | 36-62085 | 1 | 45.00 | 5401********9625 | 08679B |
| KALNINS AMBER | 36-1418 | 1 | 55.00 | 4342********8669 | 490354 |
| KIER SCARLETT | 36-439 | 1 | 115.00 | 4037********3569 | 905092 |
| KLECKER BENJAMIN | 36-930 | 1 | 40.00 | 5121********8015 | 00519B |
| KRATOFIL DEBRA | 36-1447 | 1 | 115.00 | 4778********0731 | 632117 |
| LAMBERT JOSHUA | 36-1017 | 1 | 55.00 | 4147********1531 | 025979 |
| LARREA PAUL | 36-862 | 1 | 45.00 | 4155********7887 | 065133 |
| LARSEN DAVID | 36-704 | 1 | 80.00 | 5416********7056 | 00520Z |
| LARSON ERIC | 36-1325 | 1 | 40.00 | 4155********6504 | 065134 |
| LEACH KATHY | 36-1238 | 1 | 65.00 | 4778********9394 | 130323 |
| LENGWENUS PENNY | 36-780 | 1 | 40.00 | 4719********3049 | 905092 |
| LESLIE MIKKEL | 36-1487 | 1 | 40.00 | 4432********9826 | 026893 |
| LEWER DAN | 36-669 | 1 | 50.00 | 5403********1420 | 092956 |
| LEWIS BRANDI | 36-1317 | 1 | 35.00 | 5371********4510 | 072910 |
| LIPTAU AUBREY | 36-1012 | 1 | 85.00 | 5287********3014 | 072910 |
| LONG AMY | 36-536 | 1 | 40.00 | 4300********6758 | 005886 |
| MAISLEN MARC | 36-1033 | 1 | 55.00 | 4426********7634 | 132296 |
| MARINELLI URSULA | 36-986 | 1 | 45.00 | 4045********2383 | 065135 |
| MARTIN PAMELA | 36-1201 | 1 | 50.00 | 4366********5704 | 012076 |
| MARTINEZ MIGUEL | 36-526 | 1 | 45.00 | 4426********2482 | 162594 |
| MARTINSON PAUL | 36-1111 | 1 | 35.00 | 4778********8721 | 130328 |
| MCCANN KRISTINA | 36-1159 | 1 | 40.00 | 4366********4918 | 022397 |
| MCCONNELL CINDY | 36-62063 | 1 | 55.00 | 4388********3928 | 08759C |
| MCCOY DEBBIE | 36-1145 | 1 | 55.00 | 4426********5730 | 132391 |
| MCFARLANE ONA | 36-1217 | 1 | 45.00 | 4266********1178 | 08769C |
| MCGINN JENNIFER | 36-1260 | 1 | 35.00 | 5109********0666 | H96525 |
| MCHUGH MARY-ANN | 36-500 | 1 | 55.00 | 4388********1748 | 08774C |
| MIKOS GEORGE | 36-641 | 1 | 95.00 | 5403********8302 | 092958 |
| MILLER CASEY | 36-565 | 1 | 65.00 | 4185********3107 | 08782A |
| MILLER CHRIS | 36-41654 | 1 | 40.00 | 4015********7602 | 696879 |
| MONDRALA TRAVIS | 36-1324 | 1 | 40.00 | 4282********8697 | 092910 |
| NAGY ANDREA | 36-1135 | 1 | 55.00 | 5371********5358 | 092910 |
| NEIGEBAUER JANIS | 36-955 | 1 | 55.00 | 4037********2958 | 905092 |
| NEWMAN LISA | 36-842 | 1 | 50.00 | 4186********9522 | 905092 |
| NORDYKE TOM | 36-1062 | 1 | 45.00 | 4802********0060 | 000188 |
| O MALLEY KATHLEEN | 36-663 | 1 | 50.00 | 4264********7795 | 025929 |
| OPITZ ED | 36-649 | 1 | 85.00 | 4388********7402 | 00011D |
| PASSMORE LANETTE | 36-1010 | 1 | 65.00 | 4867********7543 | 003010 |
| PLEGER LORNE | 36-1407 | 1 | 75.00 | 4037********1165 | 905003 |
| PURDOM BRAD | 36-542 | 1 | 40.00 | 5403********3815 | 093000 |
| RAI BHARTI | 36-394 | 1 | 55.00 | 4312********5026 | 00025G |
| RELKEN RYAN | 36-958 | 1 | 45.00 | 4432********4636 | 026897 |
| RENNER MATT | 36-1248 | 1 | 75.00 | 4190********5545 | 017286 |
| RICHMOND TODD | 36-61918 | 1 | 74.00 | 4635********9783 | 113401 |
| RILEY YOLI | 36-876 | 1 | 45.00 | 4778********6816 | 231670 |
| ROBLES ARACELI | 36-1108 | 1 | 55.00 | 4366********9113 | 030929 |
| RUDE CHELSEA | 36-802 | 1 | 55.00 | 4492********2793 | 431997 |
| RULLMAN SHANNON | 36-1306 | 1 | 80.00 | 4778********9304 | 331379 |
| RUSSELL CHRIS | 36-665 | 1 | 55.00 | 5444********4319 | 666441 |
| RYAN ALISON | 36-1014 | 1 | 45.00 | 4342********0113 | 405734 |
| SANDERS IVY | 36-835 | 1 | 25.00 | 4432********1020 | 026898 |
| SANDERS LAURIE | 36-984 | 1 | 45.00 | 4155********9581 | 065137 |
| SANDERS RHEA | 36-1052 | 1 | 40.00 | 4432********1249 | 026898 |
| SAWYER JAMIE | 36-1235 | 1 | 35.00 | 4366********5203 | 000292 |
| SAXTON FRED | 36-875 | 1 | 75.00 | 4855********4613 | 130344 |
| SCRIVNER MIKE | 36-1101 | 1 | 40.00 | 5109********9226 | H97061 |
| SILWONES NAYLA | 36-1200 | 1 | 110.00 | 4266********3760 | 00086B |
| SMALLWOOD SHELLY | 36-1270 | 1 | 40.00 | 4778********6277 | 130346 |
| SMITH ROBERT | 36-1372 | 1 | 40.00 | 5438********5081 | H97061 |
| SMITH VIKI | 36-1482 | 1 | 55.00 | 4744********6311 | 113501 |
| SPENCER MARA | 36-923 | 1 | 50.00 | 4323********1615 | 406384 |
| STEENSON KRISTINA | 36-STEENSONKX | 1 | 55.00 | 4190********2515 | 005019 |
| STEIN TONY | 36-1273 | 1 | 50.00 | 5466********3648 | 00128Z |
| STOLVOORT JULIA | 36-668 | 1 | 55.00 | 4426********0888 | 133409 |
| STROM JAMES | 36-1347 | 1 | 50.00 | 5109********8407 | H98071 |
| TEICH RANDALL | 36-0847 | 1 | 80.00 | 5403********8387 | 093003 |
| THACKER RACHAEL | 36-1134 | 1 | 40.00 | 5465********6690 | H97065 |
| THOMAS RYAN | 36-1281 | 1 | 65.00 | 4342********7032 | 367090 |
| THOMPSON TODD | 36-1142 | 1 | 35.00 | 4366********3552 | 001446 |
| TURRILL BARBARA | 36-667 | 1 | 40.00 | 4788********7879 | 532448 |
| WATERBURY CHRISTOPHER | 36-1355 | 1 | 55.00 | 5142********5755 | 250932 |
| WATKINS RICHARD | 36-702 | 1 | 35.00 | 4778********6765 | 432008 |
| WEBB TOM | 36-544 | 1 | 60.00 | 4426********5351 | 143500 |
| WEBER LEWIS | 36-928 | 1 | 40.00 | 4426********0277 | 103009 |
| WHALEY SARAH | 36-1298 | 1 | 55.00 | 5524********9204 | 90500S |
| WHALLON CHLOE | 36-1040 | 1 | 45.00 | 5438********6675 | H97567 |
| WHITE REBECCA | 36-1140 | 1 | 30.00 | 4386********1597 | 324826 |
| WHITNEY FLORA | 36-909 | 1 | 45.00 | 5403********1923 | 093005 |
| WIENERT ROBBY | 36-41623 | 1 | 30.00 | 4037********5555 | 905003 |
| WIENERT RYLEY | 36-1154 | 1 | 30.00 | 4426********2279 | 163807 |
| WILKES CYNTHIA | 36-858 | 1 | 50.00 | 4432********4612 | 026902 |
| WILLIAMS SANDI | 36-673 | 1 | 45.00 | 5329********1088 | 03502Z |
| WINDELL KATHY | 36-906 | 1 | 20.00 | 5466********6529 | 82197P |
| WITTMIER CHERYL | 36-873 | 1 | 35.00 | 4080********5922 | 017780 |
| WOOD BRANDON | 36-411 | 1 | 40.00 | 4264********5547 | 035099 |
| WOOD LINELL | 36-1109 | 1 | 85.00 | 4147********5825 | 00208D |
| WOODS SHEILA | 36-1563 | 1 | 55.00 | 4855********4959 | 231692 |
| WOODS-WILLIAMS CATHERINE | 36-1450 | 1 | 55.00 | 4060********0396 | 063010 |
| YANEZ LETICIA | 36-1251 | 1 | 55.00 | 5491********6438 | R6459Z |
| ZACHARIAS CHRIS | 36-1385 | 1 | 40.00 | 5491********0446 | 00502P |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 34 | MasterCard | 1815.00 |
| 133 | Visa | 7228.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 9043.00 |