| 12/03/2012 |
| 05:54:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ACOSTA JUAN | 36-1098 | 1 | 65.00 | 4366********5369 | 016431 |
| ADAMS SERINA | 36-01328 | 1 | 45.00 | 4217********9802 | 033931 |
| ALBAUGH PAT | 36-1191 | 1 | 45.00 | 4147********4648 | 035932 |
| ALFREDO-RODRIGU JONATHAN | 36-ALFREDOJ | 1 | 115.00 | 4155********5470 | 343910 |
| ANDERSEN CARRISSA | 36-840 | 1 | 40.00 | 4366********1089 | 023344 |
| ANDERSON LAURA | 36-1089 | 1 | 55.00 | 5403********7958 | 053932 |
| ANGLIN CAMERON | 36-1451 | 1 | 50.00 | 5449********0914 | B68997 |
| ANSLEY BETH | 36-1530 | 1 | 50.00 | 4007********9107 | 616077 |
| ANTONUCCIO JESSE | 36-1224 | 1 | 60.00 | 4778********8496 | 205335 |
| ARREOLA GUADALUPE | 36-458 | 1 | 35.00 | 4778********1883 | 105100 |
| BALZER RICHARD | 36-476L | 1 | 35.00 | 4237********9710 | 513038 |
| BARNHART CAITLYN | 36-738 | 1 | 135.00 | 4366********4294 | 015181 |
| BELLMORE TIMOTHY | 36-1275 | 1 | 45.00 | 4426********1568 | 113499 |
| BENTON GEORGE | 36-562 | 1 | 55.00 | 4788********4671 | 205337 |
| BERGER EMILY | 36-1167 | 1 | 80.00 | 4155********2633 | 343911 |
| BOTELLO ZAIDALI | 36-638 | 1 | 40.00 | 4366********2372 | 031724 |
| BRATENG KHLOELLA | 36-1240 | 1 | 55.00 | 4778********4792 | 507583 |
| BRODEUR RICHARD | 36-1429 | 1 | 40.00 | 4147********7281 | 035928 |
| BROWN CHERYL | 36-532 | 1 | 50.00 | 4155********9301 | 343912 |
| BUCHANAN DEANNA | 36-1138 | 1 | 50.00 | 4432********4526 | 013039 |
| BULLOCK ANDREA | 36-1502 | 1 | 35.00 | 5142********9520 | 259959 |
| BUNSELMEYER ROBERTA BOBBI | 36-931 | 1 | 45.00 | 4426********7145 | 153596 |
| BURN ALETHEA | 36-62138 | 1 | 30.00 | 4845********0116 | 133399 |
| CAHILL-DECEMBRI ROSA | 36-1084 | 1 | 55.00 | 4888********0238 | 035973 |
| CAMPBELL ELLEN | 36-152 | 1 | 85.00 | 4417********3723 | 08044C |
| CHANDLER CHRIS | 36-387 | 1 | 65.00 | 4388********9692 | 08046C |
| CLARK-UPTON JUDITH | 36-176 | 1 | 95.00 | 4432********6416 | 013040 |
| CLEVELAND TOM | 36-1078 | 1 | 35.00 | 5287********0015 | 053906 |
| COONROD LARRY | 36-1153 | 1 | 45.00 | 4366********0002 | 023346 |
| COX SHARON | 36-416 | 1 | 40.00 | 4867********5054 | 053906 |
| CRAMER DANIELLE | 36-CRAMERD | 1 | 55.00 | 5178********5075 | 08085Z |
| CROWE JONATHAN | 36-1486 | 1 | 90.00 | 5111********6793 | 040052 |
| CUMMINGS TRACEY | 36-767 | 1 | 40.00 | 4155********5193 | 343913 |
| CUNNINGHAM BLAIN | 36-1255 | 1 | 70.00 | 4934********2010 | 205341 |
| CUNNINGHAM LINDEE | 36-61939 | 1 | 40.00 | 4147********4351 | 08099C |
| DANNER BRETT | 36-888 | 1 | 40.00 | 4342********0453 | 009906 |
| DEFILIPPIS SHERRI | 36-1136 | 1 | 65.00 | 5466********3494 | 60627P |
| DELISIO CONNIE | 36-62081 | 1 | 50.00 | 4147********9391 | 08112C |
| DENNIS DANIELLE | 36-398 | 1 | 100.00 | 4426********8971 | 143198 |
| DIAZ ELENA | 36-DIAZE | 1 | 40.00 | 4366********2389 | 016433 |
| DIAZ JEFF | 36-1449 | 1 | 40.00 | 4868********1403 | 003135 |
| DIFUNTORUM SAMI | 36-1090 | 1 | 85.00 | 5403********9692 | 053936 |
| DOYEL SEANNA | 36-932 | 1 | 85.00 | 4147********3218 | 035955 |
| DUKES TOM | 36-586 | 1 | 55.00 | 4063********2829 | 595872 |
| EISENBARTH CARMEN | 36-1250 | 1 | 50.00 | 4855********0412 | 304562 |
| ESTABROOK INEKA | 36-949 | 1 | 69.00 | 4432********4178 | 013042 |
| FAIRBAIRN ALICE | 36-1390 | 1 | 9.00 | 4465********7308 | 003315 |
| FERREIRA FRANK | 36-1423 | 1 | 35.00 | 4432********4418 | 013042 |
| FEWKES CURT | 36-346 | 1 | 99.00 | 4388********5663 | 08139C |
| FITZMORRIS MARY K | 36-604 | 1 | 40.00 | 4147********0949 | 035922 |
| FLECK DEAN | 36-896 | 1 | 55.00 | 4366********2081 | 017182 |
| FOWLER LINDSAY | 36-1472 | 1 | 50.00 | 4432********9611 | 013043 |
| FRATE CHELSEA | 36-1533 | 1 | 50.00 | 5109********6422 | H59010 |
| GALLEHER STACY | 36-839 | 1 | 50.00 | 4888********8002 | 035992 |
| GARRETT CHRIS | 36-1341 | 1 | 35.00 | 4778********9813 | 205346 |
| GILBERT WHITLEY | 36-1522 | 1 | 50.00 | 4744********8262 | 113597 |
| GLODE DAN | 36-106 | 1 | 65.00 | 4147********2828 | 035968 |
| GOLDSTROHM EVAN | 36-1469 | 1 | 75.00 | 4427********3958 | 781060 |
| GOMEZ DANIEL | 36-1216 | 1 | 45.00 | 4366********1057 | 023348 |
| GOMEZ-JARDINEZ ESTELA | 36-978 | 1 | 55.00 | 4366********5246 | 025862 |
| GRAVES PATTY | 36-1344 | 1 | 55.00 | 4778********5191 | 105112 |
| GREEN ALISON | 36-833 | 1 | 55.00 | 4855********4630 | 507592 |
| GWYNN APRIL | 36-457 | 1 | 40.00 | 5371********9838 | 093906 |
| HALE ADAM | 36-1226 | 1 | 40.00 | 4426********1283 | 113599 |
| HANCOCK JANICE | 36-987 | 1 | 65.00 | 4452********5768 | 105113 |
| HANSEN MICHAEL | 36-608 | 1 | 65.00 | 4342********5941 | 819618 |
| HANSON CHAD | 36-1462 | 1 | 45.00 | 4388********9463 | 08205C |
| HARRIS JONI | 36-1417 | 1 | 45.00 | 4778********4662 | 205348 |
| HART KAREN | 36-1163 | 1 | 65.00 | 4147********2770 | 503093 |
| HAWKES KATHLEEN | 36-1402 | 1 | 50.00 | 4385********6771 | 105114 |
| HAWLEY DAVID | 36-1308 | 1 | 65.00 | 5403********6917 | 053940 |
| HAWLEY MARLA | 36-793 | 1 | 30.00 | 4426********3716 | 133499 |
| HERNANDEZ CONTE BERNANDO | 36-61938 | 1 | 85.00 | 4727********0788 | 631561 |
| HERNANDEZ HUGO | 36-290 | 1 | 35.00 | 4366********3820 | 003786 |
| HIRSCH SAMANTHA | 36-1227 | 1 | 70.00 | 5466********1665 | 08254Z |
| HNYDA PAULA | 36-934 | 1 | 69.00 | 4750********2432 | 013906 |
| HUNT DAVID | 36-1456 | 1 | 80.00 | 4427********5954 | 013906 |
| ISERI PAUL | 36-468 | 1 | 65.00 | 4867********5493 | 013906 |
| JOHNSON ASHLEY | 36-1204 | 1 | 49.00 | 4778********3654 | 304569 |
| JOKINEN MICHAEL | 36-JOKINENMX | 1 | 25.00 | 4133********9078 | 944248 |
| KALNINS AMBER | 36-1418 | 1 | 55.00 | 4342********8669 | 088762 |
| KELLER GEORGE | 36-KELLERG | 1 | 45.00 | 5444********2796 | 094097 |
| KLECKER BENJAMIN | 36-930 | 1 | 40.00 | 5121********8015 | 00319B |
| KRATOFIL DEBRA | 36-1447 | 1 | 115.00 | 4778********0731 | 304570 |
| LAMBERT JOSHUA | 36-1017 | 1 | 55.00 | 4147********1531 | 035908 |
| LARREA PAUL | 36-862 | 1 | 45.00 | 4155********7887 | 343914 |
| LARSEN DAVID | 36-704 | 1 | 80.00 | 5416********7056 | 00344Z |
| LARSON ERIC | 36-1325 | 1 | 40.00 | 4155********6504 | 343915 |
| LAWRENCE JOSH | 36-808 | 1 | 55.00 | 4867********2924 | 023906 |
| LEACH KATHY | 36-1238 | 1 | 65.00 | 4778********9394 | 105118 |
| LENGWENUS PENNY | 36-780 | 1 | 40.00 | 4719********3049 | 503093 |
| LESLIE MIKKEL | 36-1487 | 1 | 40.00 | 4432********9826 | 013048 |
| LETEY ARDIS | 36-811 | 1 | 50.00 | 4778********0019 | 604166 |
| LEWER DAN | 36-669 | 1 | 50.00 | 5403********1420 | 053943 |
| LEWIS BRANDI | 36-1317 | 1 | 35.00 | 5371********4510 | 033906 |
| LONG AMY | 36-536 | 1 | 35.00 | 4300********6758 | 003470 |
| MAISLEN MARC | 36-1033 | 1 | 39.00 | 4426********7634 | 153792 |
| MARTIN PAMELA | 36-1201 | 1 | 50.00 | 4366********5704 | 031679 |
| MARTINEZ MIGUEL | 36-526 | 1 | 45.00 | 4426********2482 | 153793 |
| MARTINSON PAUL | 36-1111 | 1 | 35.00 | 4778********8721 | 205355 |
| MCCANN KRISTINA | 36-1159 | 1 | 40.00 | 4366********4918 | 031681 |
| MCCOY DEBBIE | 36-1145 | 1 | 55.00 | 4426********5730 | 163091 |
| MCFARLANE ONA | 36-1217 | 1 | 45.00 | 4266********1178 | 08335C |
| MCGINN JENNIFER | 36-1260 | 1 | 35.00 | 5109********0666 | H57511 |
| MIKOS GEORGE | 36-641 | 1 | 95.00 | 5403********8302 | 053944 |
| MILLER CASEY | 36-565 | 1 | 65.00 | 4185********3107 | 08344A |
| MILLER CHRIS | 36-41654 | 1 | 40.00 | 4015********7602 | 080913 |
| MONDRALA TRAVIS | 36-1324 | 1 | 40.00 | 4282********8697 | 043906 |
| NAGY ANDREA | 36-1135 | 1 | 55.00 | 5371********5358 | 053906 |
| NEIGEBAUER JANIS | 36-955 | 1 | 69.00 | 4037********2958 | 503093 |
| NORDYKE TOM | 36-1062 | 1 | 45.00 | 4802********0060 | 083854 |
| OMALLEY KATHLEEN | 36-663 | 1 | 50.00 | 4264********7795 | 035978 |
| PASSMORE LANETTE | 36-1010 | 1 | 65.00 | 4867********7543 | 053906 |
| PULLAM KAMIRA | 36-1373 | 1 | 55.00 | 4202********5139 | 030511 |
| RAI BHARTI | 36-394 | 1 | 55.00 | 4312********5026 | 08382G |
| RICHMOND TODD | 36-61918 | 1 | 74.00 | 4635********9783 | 153797 |
| RILEY YOLI | 36-876 | 1 | 45.00 | 4778********6816 | 205358 |
| ROBLES ARACELI | 36-1108 | 1 | 55.00 | 4366********9113 | 002325 |
| RUDE CHELSEA | 36-802 | 1 | 55.00 | 4492********2793 | 404435 |
| RULLMAN SHANNON | 36-1306 | 1 | 80.00 | 4778********9304 | 205359 |
| RUSSELL CHRIS | 36-665 | 1 | 55.00 | 5444********4319 | 094101 |
| RYAN ALISON | 36-1014 | 1 | 45.00 | 4342********0113 | 089723 |
| SANDERS IVY | 36-SANDERSI | 1 | 25.00 | 4432********1020 | 013052 |
| SANDERS LAURIE | 36-984 | 1 | 45.00 | 4155********9581 | 343916 |
| SANDERS RHEA | 36-1052 | 1 | 47.00 | 4432********1249 | 013052 |
| SAXTON FRED | 36-875 | 1 | 75.00 | 4855********4613 | 404437 |
| SCRIVNER MIKE | 36-1101 | 1 | 40.00 | 5109********9226 | H58006 |
| SILWONES NAYLA | 36-1200 | 1 | 110.00 | 4266********3760 | 08434B |
| SMALLWOOD SHELLY | 36-1270 | 1 | 40.00 | 4778********6277 | 205361 |
| SMITH VIKI | 36-1482 | 1 | 55.00 | 4744********6311 | 143398 |
| SPENCER MARA | 36-923 | 1 | 50.00 | 4323********1615 | 859555 |
| STEIN TONY | 36-1273 | 1 | 50.00 | 5466********3648 | 08461Z |
| STOLVOORT JULIA | 36-668 | 1 | 55.00 | 4426********0888 | 133692 |
| STROM JAMES | 36-1347 | 1 | 50.00 | 5109********8407 | H59016 |
| THACKER RACHAEL | 36-1134 | 1 | 40.00 | 5465********6690 | H58009 |
| THOMPSON TODD | 36-1142 | 1 | 35.00 | 4366********3552 | 024300 |
| WATERBURY CHRISTOPHER | 36-1355 | 1 | 55.00 | 5142********5755 | 258880 |
| WEBER LEWIS | 36-928 | 1 | 40.00 | 4426********0277 | 113795 |
| WHALEY SARAH | 36-1298 | 1 | 55.00 | 5524********9204 | 50309S |
| WHALLON CHLOE | 36-1040 | 1 | 45.00 | 5438********6675 | H58511 |
| WHITE REBECCA | 36-1140 | 1 | 30.00 | 4386********1597 | 330123 |
| WHITNEY FLORA | 36-909 | 1 | 45.00 | 5403********1923 | 053949 |
| WIENERT ROBBY | 36-41623 | 1 | 30.00 | 4037********5555 | 503093 |
| WIENERT RYLEY | 36-1154 | 1 | 30.00 | 4426********2279 | 143491 |
| WILEY TRACI | 36-1529 | 1 | 55.00 | 4155********1913 | 343917 |
| WILKES CYNTHIA | 36-858 | 1 | 50.00 | 4432********4612 | 013054 |
| WILLIAMS SANDI | 36-673 | 1 | 69.00 | 5329********1088 | 03590Z |
| WINDELL KATHY | 36-906 | 1 | 20.00 | 5466********6529 | 63157P |
| WITTMIER CHERYL | 36-873 | 1 | 35.00 | 4080********5922 | 019451 |
| WOOD BRANDON | 36-411 | 1 | 40.00 | 4264********5547 | 035985 |
| WOOD LINELL | 36-1109 | 1 | 99.00 | 4147********5825 | 08517D |
| WOODS SHEILA | 36-1563 | 1 | 55.00 | 4855********4959 | 304583 |
| YANEZ LETICIA | 36-1251 | 1 | 55.00 | 5491********6438 | R7395Z |
| ZACHARIAS CHRIS | 36-1385 | 1 | 40.00 | 5491********0446 | 00367P |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 33 | MasterCard | 1749.00 |
| 121 | Visa | 6508.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 8257.00 |