| 12/20/2012 |
| 08:31:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ANDERSON RUSSELL | 38-1373 | 3 | 36.00 | 4788********1243 | 503786 |
| BASS BEN | 38-0816 | 3 | 36.00 | 4426********0124 | 132264 |
| BENTEA BEN | 38-8872 | 3 | 36.00 | 4264********3655 | 025650 |
| BRAZ TRAVIS | 38-2669 | 3 | 49.00 | 4385********9070 | 400322 |
| CONWAY JOHN | 38-4402 | 3 | 39.00 | 4690********9595 | 264009 |
| DAVIDSON TROY | 38-5054 | 3 | 39.00 | 4388********6413 | 08596C |
| DAVOL PATRICK | 38-5844 | 3 | 36.00 | 4266********6021 | 08601C |
| DEGROOT INGRID | 38-7625 | 3 | 36.00 | 4366********4553 | 019457 |
| DIXON TINA | 38-9563 | 3 | 10.00 | 4426********5686 | 132169 |
| ECKARD JOSH | 38-5700 | 3 | 69.00 | 4147********4267 | 08610C |
| FELDKAMP STEVEN | 38-6851 | 3 | 47.00 | 4147********1242 | 025604 |
| FORRESTER JOHN | 38-0536 | 3 | 46.00 | 4844********1051 | 202854 |
| FULLER BRADY | 38-6596 | 3 | 36.00 | 4644********1072 | 296943 |
| GOIRIGOLZARRI KAREN | 38-9018 | 3 | 36.00 | 5243********7262 | 020115 |
| HANSEN DEE DEE | 38-0556 | 3 | 66.00 | 4644********2536 | 296944 |
| HAYES GARTH | 38-1586 | 3 | 98.00 | 4426********9798 | 172963 |
| HOLMES JOE | 38-7676 | 3 | 66.00 | 4194********6918 | 023182 |
| HUBSKY CHRIS | 38-1025 | 3 | 39.00 | 4366********4234 | 029204 |
| HUDSON CAROLYN | 38-1328 | 3 | 36.00 | 4217********9669 | 132165 |
| HUNT KELVIN | 38-9340 | 3 | 69.00 | 4147********8058 | 025668 |
| HUNTER CHRIS | 38-2265 | 3 | 46.00 | 4003********7571 | 08674B |
| LITTLE JAMES | 38-4042 | 3 | 85.00 | 5466********4356 | 08660Z |
| MATTHEWS PATTIE | 38-0714 | 3 | 36.00 | 4788********9703 | 202860 |
| MCCRACKEN JOHN | 38-4252 | 3 | 46.00 | 5518********1436 | 132208 |
| MCDONOUGH DAN | 38-4877 | 3 | 66.00 | 4869********1842 | 301709 |
| MCMAHON DENNIS | 38-1844 | 3 | 36.00 | 4366********7687 | 031200 |
| OTIS MARCI | 38-7799 | 3 | 81.00 | 5371********7521 | 022609 |
| PARKS JULIE | 38-8801 | 3 | 36.00 | 4147********5966 | 08703C |
| PASCHKE HUNTER | 38-3781 | 3 | 36.00 | 4844********4949 | 600024 |
| PETERSEN RYAN | 38-2157 | 3 | 66.00 | 4465********7827 | 020715 |
| PROCTOR BRIAN | 38-8345 | 3 | 36.00 | 5371********6076 | 022609 |
| PURCELL SHIRLEY | 38-1936 | 3 | 69.00 | 4323********7417 | 584817 |
| RASMUSSEN JIM | 38-0088 | 3 | 39.00 | 4037********8811 | 800262 |
| RICHARDSON GLENN | 38-2039 | 3 | 46.00 | 4788********1921 | 301712 |
| RICHIE SETH | 38-6503 | 3 | 36.00 | 5518********5291 | 134242 |
| SIMMONS CHRISTY | 38-2955 | 3 | 39.00 | 4266********7935 | 020779 |
| SMITH SONNY | 38-4850 | 3 | 94.00 | 4788********5845 | 503799 |
| STANDRIDGE BRITTANY | 38-2742 | 3 | 66.00 | 4844********3245 | 600029 |
| SULLIVAN LISA | 38-1708 | 3 | 99.00 | 4388********0398 | 08730C |
| SULLIVAN MIKE | 38-5557 | 3 | 46.00 | 4190********8851 | 013004 |
| SWENSON SAM | 38-8535 | 3 | 36.00 | 5518********3883 | 134253 |
| TACO BELL CORP RONNIE GOBEL | 38-1015 | 3 | 273.00 | 4246********1038 | 08740G |
| WELK JOSH | 38-2762 | 3 | 36.00 | 4366********2087 | 000738 |
| WILDER MIRANDA | 38-2686 | 3 | 36.00 | 4342********7519 | 789081 |
| WILDEY ERIK | 38-7526 | 3 | 36.00 | 4426********0789 | 102361 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 7 | MasterCard | 356.00 |
| 38 | Visa | 2090.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2446.00 |