| 11/20/2012 |
| 08:46:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ANDERSON RUSSELL | 38-1373 | 3 | 36.00 | 4788********1243 | 407097 |
| BASS BEN | 38-0816 | 3 | 36.00 | 4426********0124 | 183062 |
| BASTIANELLI SHELBY | 38-3240 | 3 | 39.00 | 5109********2610 | H87596 |
| BELLANDO MIKE | 38-2445 | 3 | 36.00 | 4844********4937 | 206320 |
| BRAZ TRAVIS | 38-2669 | 3 | 49.00 | 4385********9070 | 107112 |
| COFFEY JAMES | 38-2747 | 3 | 36.00 | 4868********9700 | 045387 |
| CONWAY JOHN | 38-4402 | 3 | 39.00 | 4690********9595 | 080883 |
| DAVIDSON TROY | 38-5054 | 3 | 39.00 | 4388********6413 | 09280C |
| DAVOL PATRICK | 38-5844 | 3 | 36.00 | 4266********6021 | 09283C |
| DEGROOT INGRID | 38-7625 | 3 | 36.00 | 4366********4553 | 008683 |
| DIXON TINA | 38-9563 | 3 | 10.00 | 4426********5686 | 103961 |
| ECKARD JOSH | 38-5700 | 3 | 69.00 | 4147********4267 | 09294C |
| FELDKAMP STEVEN | 38-6851 | 3 | 47.00 | 4147********1242 | 035610 |
| FORRESTER JOHN | 38-0536 | 3 | 46.00 | 4844********1051 | 206316 |
| FOX KASEY | 38-5135 | 3 | 36.00 | 4844********7203 | 307538 |
| FULLER BRADY | 38-6596 | 3 | 36.00 | 4644********1072 | 148230 |
| GOIRIGOLZARRI KAREN | 38-9018 | 3 | 36.00 | 5243********7262 | 020952 |
| HANSEN DEE DEE | 38-0556 | 3 | 66.00 | 4644********2536 | 148231 |
| HAYES GARTH | 38-1586 | 3 | 98.00 | 4426********9798 | 153366 |
| HOLMES JOE | 38-7676 | 3 | 66.00 | 4194********6918 | 023804 |
| HUBSKY CHRIS | 38-1025 | 3 | 39.00 | 4366********4234 | 018627 |
| HUDSON CAROLYN | 38-1328 | 3 | 36.00 | 4217********9669 | 173960 |
| HUNTER CHRIS | 38-2265 | 3 | 46.00 | 4003********7571 | 09346B |
| LITTLE JAMES | 38-4042 | 3 | 85.00 | 5466********4356 | 09340Z |
| MATTHEWS PATTIE | 38-0714 | 3 | 36.00 | 4788********9703 | 407085 |
| MCCRACKEN JOHN | 38-4252 | 3 | 46.00 | 5518********1436 | 709636 |
| MCDONOUGH DAN | 38-4877 | 3 | 66.00 | 4869********1842 | 206312 |
| MCMAHON DENNIS | 38-1844 | 3 | 36.00 | 4366********7687 | 023776 |
| MILLER CAMERON | 38-7295 | 3 | 36.00 | 4844********7890 | 206311 |
| OTIS MARCI | 38-7799 | 3 | 81.00 | 5371********7521 | 043609 |
| PARKS JULIE | 38-8801 | 3 | 36.00 | 4147********5966 | 09370C |
| PASCHKE HUNTER | 38-3781 | 3 | 36.00 | 4844********4949 | 206310 |
| PETERSEN RYAN | 38-2157 | 3 | 66.00 | 4465********7827 | 020088 |
| POSPISIL DALE | 38-0549 | 3 | 39.00 | 4385********7751 | 407081 |
| PROCTOR BRIAN | 38-8345 | 3 | 36.00 | 5371********6076 | 053609 |
| PURCELL SHIRLEY | 38-1936 | 3 | 69.00 | 4323********7417 | 131137 |
| RASMUSSEN JIM | 38-0088 | 3 | 39.00 | 4037********8811 | 800263 |
| RICHARDSON GLENN | 38-2039 | 3 | 46.00 | 4788********1921 | 206305 |
| RICHIE SETH | 38-6503 | 3 | 36.00 | 5518********5291 | 709652 |
| RUSHBY KAYLA | 38-2580 | 3 | 36.00 | 4844********3558 | 505780 |
| SIMMONS CHRISTY | 38-2955 | 3 | 39.00 | 4266********7935 | 020191 |
| SMITH SONNY | 38-4850 | 3 | 94.00 | 4788********5845 | 606407 |
| SULLIVAN LISA | 38-1708 | 3 | 99.00 | 4388********0398 | 09417C |
| SULLIVAN MIKE | 38-5557 | 3 | 46.00 | 4190********8851 | 004940 |
| SWENSON SAM | 38-8535 | 3 | 36.00 | 5518********3883 | 712233 |
| TACO BELL CORP RONNIE GOBEL | 38-1015 | 3 | 195.00 | 4246********1038 | 09427G |
| WARD BRANDY | 38-0515 | 3 | 66.00 | 4644********8695 | 148232 |
| WILDER MIRANDA | 38-2686 | 3 | 36.00 | 4342********7519 | 004397 |
| WILDEY ERIK | 38-7526 | 3 | 36.00 | 4426********0789 | 153260 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 8 | MasterCard | 395.00 |
| 41 | Visa | 2090.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2485.00 |