| 01/02/2012 |
| 09:43:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACQUISTAPACE, SUZZANN | 3E-008056 | 1 | 59.00 | 6011********4228 | 00279R | 01/02/12 |
| ADAMS THIS ONE, KITTY | 3E-004196 | 1 | 32.95 | 4011********2376 | 482632 | 01/02/12 |
| ADAMS, STEVEN | 3E-015354 | 1 | 34.50 | 5455********3064 | 275339 | 01/02/12 |
| ALFORTISH, TODD | 3E-981202415 | 1 | 53.90 | 5178********4120 | 02748Z | 01/02/12 |
| ALLEN, CASSIE | 3E-015484 | 1 | 70.73 | 5455********0708 | 921290 | 01/02/12 |
| ALLEN, KENNETH | 3E-014911 | 1 | 59.00 | 5455********3167 | 921289 | 01/02/12 |
| AMERLAND, JENA | 3E-008411 | 1 | 5.00 | 4313********1194 | 05548A | 01/02/12 |
| ANDERSON, DAVID | 3E-002573 | 1 | 25.00 | 5455********2170 | 921291 | 01/02/12 |
| APOSTOLIDIS, CHRISTINA | 3E-010839 | 1 | 32.95 | 4806********9890 | 768368 | 01/02/12 |
| ARCENEAUX, APRIL | 3E-010650 | 1 | 5.00 | 5455********7917 | 275342 | 01/02/12 |
| ARMANTROUT, GISELLE | 3E-011159 | 1 | 60.00 | 4411********7957 | 045409 | 01/02/12 |
| BALDWIN, LESLIE | 3E-011882 | 1 | 59.00 | 4060********4450 | 045409 | 01/02/12 |
| BARKER, MIM | 3E-015827 | 1 | 59.00 | 5543********3703 | 053069 | 01/02/12 |
| BARRILLEAUX, NICOLE | 3E-015409 | 1 | 44.00 | 4271********9130 | 107029 | 01/02/12 |
| BAYLE, BONNIE | 3E-014401 | 1 | 59.00 | 4060********5270 | 045409 | 01/02/12 |
| BERNIARD, JANET | 3E-004828 | 1 | 19.99 | 3715*******3004 | 103994 | 01/02/12 |
| BIENVENU, KRISTEN | 3E-015849 | 1 | 59.00 | 5455********2104 | 275343 | 01/02/12 |
| BILLS, ANDREA | 3E-015778 | 1 | 80.98 | 4060********2887 | 045409 | 01/02/12 |
| BLAIR, TOMMY | 3E-015910 | 1 | 5.00 | 4060********3479 | 045409 | 01/02/12 |
| BOLYARD, MELISSA | 3E-003426 | 1 | 5.00 | 4271********1360 | 107034 | 01/02/12 |
| BONAMOUR, MONA | 3E-008726 | 1 | 5.00 | 4060********3479 | 045409 | 01/02/12 |
| BOROS, MARY | 3E-003983 | 1 | 39.00 | 4147********5677 | 02751C | 01/02/12 |
| BORROUSO, NIKKI | 3E-015678 | 1 | 11.80 | 4867********6627 | 045409 | 01/02/12 |
| BOUDREAUX, HENRY | 3E-015179 | 1 | 35.36 | 4147********8842 | 02751C | 01/02/12 |
| BOUDY, VALARIE | 3E-015895 | 1 | 3.95 | 5455********3100 | 275344 | 01/02/12 |
| BOURQUE, JESSICA | 3E-012482 | 1 | 5.00 | 4060********9162 | 045409 | 01/02/12 |
| BOURQUE, NELTON | 3E-011740 | 1 | 39.95 | 5455********0941 | 921295 | 01/02/12 |
| BOWMAN, LAUREN | 3E-015787 | 1 | 69.00 | 3772*******2002 | 102352 | 01/02/12 |
| BOYD, JESSICA | 3E-001190 | 1 | 7.80 | 5406********2366 | 027562 | 01/02/12 |
| BRANDSTETTER, SHELLIE | 3E-015285 | 1 | 5.00 | 4011********0435 | 553060 | 01/02/12 |
| BREAUX, CANDIDA | 3E-012506 | 1 | 5.00 | 5178********4268 | 02761Z | 01/02/12 |
| BREKEEN, JILLIAN | 3E-015693 | 1 | 49.00 | 4011********4977 | 482634 | 01/02/12 |
| BRIGHT, DANA | 3E-015327 | 1 | 74.00 | 5455********1939 | 921297 | 01/02/12 |
| BROUSSARD, NICOLE | 3E-015788 | 1 | 5.00 | 5455********9979 | 275346 | 01/02/12 |
| BURNETT, SARAH | 3E-015270 | 1 | 34.00 | 5455********2950 | 275348 | 01/02/12 |
| BURNETTE, IAN | 3E-015906 | 1 | 39.00 | 4862********4487 | 02763B | 01/02/12 |
| BURTON, JESSICA | 3E-004606 | 1 | 5.00 | 4060********2301 | 055409 | 01/02/12 |
| BUSHA, TRICIA | 3E-006803 | 1 | 59.00 | 5455********8765 | 275349 | 01/02/12 |
| BUTCHER, KIM | 3E-010164 | 1 | 39.00 | 3732*******2006 | 168650 | 01/02/12 |
| BYRD, CANDICE | 3E-000089 | 1 | 25.00 | 4418********7208 | 60212C | 01/02/12 |
| CALLAWAY, KELLY | 3E-010218 | 1 | 39.00 | 5455********2426 | 921300 | 01/02/12 |
| CAMERON, MAREN | 3E-001800 | 1 | 59.00 | 6011********2151 | 00284R | 01/02/12 |
| CAPIELANO, ANGELA | 3E-004723 | 1 | 39.00 | 5455********5095 | 275351 | 01/02/12 |
| CHAMPAGNE, JANICE | 3E-009277 | 1 | 29.95 | 4432********4208 | 821565 | 01/02/12 |
| CHASSION, CAREY | 3E-015938 | 1 | 80.98 | 4060********5226 | 055409 | 01/02/12 |
| CHAVEZ, JULIE | 3E-015416 | 1 | 70.73 | 4060********4039 | 055409 | 01/02/12 |
| CHISESI, DONNA | 3E-006079 | 1 | 5.00 | 4264********9641 | 05549A | 01/02/12 |
| CIPRIANI, MARY | 3E-013975 | 1 | 43.95 | 4271********4155 | 107106 | 01/02/12 |
| CLARY, STEPHANIE | 3E-004975 | 1 | 21.95 | 4867********0231 | 055409 | 01/02/12 |
| CLAYTON, ENJOLI | 3E-000090 | 1 | 5.00 | 4266********7906 | 02779A | 01/02/12 |
| CLESI, KIM | 3E-004411 | 1 | 5.00 | 4118********6762 | 02777B | 01/02/12 |
| COMEAUX, TABITHA | 3E-004067 | 1 | 49.00 | 4060********8214 | 055409 | 01/02/12 |
| COUCH, TIFFANY | 3E-015070 | 1 | 59.00 | 4744********4379 | 155047 | 01/02/12 |
| COUVILLION, CATHRYN | 3E-009314 | 1 | 42.90 | 5455********6892 | 921302 | 01/02/12 |
| CRAFT, SHEILA | 3E-004445 | 1 | 50.00 | 6011********2545 | 00279P | 01/02/12 |
| CROCHET, LANCE | 3E-006800 | 1 | 59.00 | 4264********4936 | 05549B | 01/02/12 |
| CROSBY, REGINA | 3E-013741 | 1 | 29.95 | 5455********8449 | 921303 | 01/02/12 |
| CUROLEE, KATIE | 3E-015691 | 1 | 59.00 | 5455********2532 | 275352 | 01/02/12 |
| DALE, MICHELLE | 3E-003237 | 1 | 5.00 | 4060********0337 | 055409 | 01/02/12 |
| DASILVEIRA, LUCIENE | 3E-001263 | 1 | 27.45 | 5519********6768 | 921304 | 01/02/12 |
| DEAN, RYAN | 3E-009591 | 1 | 27.50 | 4867********2051 | 055409 | 01/02/12 |
| DECOSSAS, BROOKE | 3E-015235 | 1 | 59.00 | 5455********1363 | 275353 | 01/02/12 |
| DUBOS, CHRISSY | 3E-013937 | 1 | 34.95 | 4011********8014 | 563062 | 01/02/12 |
| DUFOUR, TAMIE | 3E-007420 | 1 | 59.00 | 4467********5319 | 825604 | 01/02/12 |
| DUHON, WENDY | 3E-007036 | 1 | 39.98 | 3767*******1000 | 108178 | 01/02/12 |
| DUPLANTIS, KATHERINE | 3E-007305 | 1 | 49.00 | 5543********9193 | 053077 | 01/02/12 |
| DURR, TONI | 3E-002500 | 1 | 25.00 | 4060********3775 | 055409 | 01/02/12 |
| ELFER, SANDI | 3E-001633 | 1 | 21.99 | 4266********4829 | 02789B | 01/02/12 |
| ESKINE, NATALIE | 3E-007724 | 1 | 19.50 | 5455********4733 | 921308 | 01/02/12 |
| ESTEVEZ, CYNTHIA | 3E-015303 | 1 | 34.50 | 5455********8449 | 275355 | 01/02/12 |
| EVERARD, LACEY | 3E-010708 | 1 | 19.95 | 5455********6280 | 275357 | 01/02/12 |
| FAGAN, JULIE | 3E-016012 | 1 | 59.00 | 5455********1510 | 275356 | 01/02/12 |
| FAVALORO, JOY | 3E-012516 | 1 | 5.00 | 4271********7179 | 109053 | 01/02/12 |
| FENNEMA, SAM THIS ONE | 3E-015985 | 1 | 69.00 | 4264********6714 | 05548B | 01/02/12 |
| FIGUERO, TIFFANY | 3E-015174 | 1 | 5.00 | 5455********1405 | 921309 | 01/02/12 |
| FISHER, JASON | 3E-007923 | 1 | 54.95 | 4411********8964 | 065409 | 01/02/12 |
| FOLEY, ELIZABETH | 3E-002962 | 1 | 50.23 | 4060********0945 | 055409 | 01/02/12 |
| FONTAINE, HEIDI | 3E-007345 | 1 | 19.95 | 4467********1990 | 825603 | 01/02/12 |
| FORD, DAVID | 3E-015966 | 1 | 59.00 | 4433********2935 | 001835 | 01/02/12 |
| FORD, SHERRI | 3E-015905 | 1 | 79.00 | 4433********2935 | 001374 | 01/02/12 |
| FORYNSKI, LESLEY | 3E-000159 | 1 | 15.00 | 4418********9365 | 24742A | 01/02/12 |
| FRENCH THIS ONE, SCOTT | 3E-015532 | 1 | 39.95 | 4266********5532 | 02804C | 01/02/12 |
| FRICKEY, DOUGLAS | 3E-010615 | 1 | 14.95 | 4806********5612 | 768386 | 01/02/12 |
| GAUDET THIS ON, PAULA | 3E-000835 | 1 | 15.00 | 4011********8871 | 507971 | 01/02/12 |
| GELE THIS ONE, JENNIFER | 3E-009175 | 1 | 42.90 | 5455********4605 | 921316 | 01/02/12 |
| GERARD, DIANE | 3E-005336 | 1 | 20.00 | 4266********5532 | 02804C | 01/02/12 |
| GERVIS, KRISTEN | 3E-015920 | 1 | 64.90 | 5455********0790 | 921315 | 01/02/12 |
| GIAMBRONE, DARLENE | 3E-010595 | 1 | 29.95 | 4411********4799 | 065409 | 01/02/12 |
| GIVENS, ELISE | 3E-005576 | 1 | 77.57 | 5455********8564 | 275358 | 01/02/12 |
| GOEBEL, JANENE | 3E-015458 | 1 | 50.00 | 4300********6834 | 00222C | 01/02/12 |
| GOLDEN, KELLY | 3E-001570 | 1 | 27.45 | 4271********7992 | 109092 | 01/02/12 |
| GONZALES, KATIE | 3E-005269 | 1 | 0.95 | 4764********8051 | 408622 | 01/02/12 |
| GONZALES, LAURA | 3E-015213 | 1 | 69.00 | 4690********6663 | 820615 | 01/02/12 |
| GRANT, ANNE D | 3E-014474 | 1 | 39.00 | 4867********2460 | 065409 | 01/02/12 |
| GREENE, CARLA | 3E-015848 | 1 | 5.00 | 4060********5555 | 065409 | 01/02/12 |
| GREENE, JESSE | 3E-010236 | 1 | 44.00 | 5107********8138 | 304779 | 01/02/12 |
| GUIDROZ, MANDY | 3E-004888 | 1 | 39.00 | 4323********0627 | 605849 | 01/02/12 |
| GUILLOTE, REBECCA | 3E-011088 | 1 | 79.00 | 4060********0210 | 065409 | 01/02/12 |
| GUITEAU, JENNIFER | 3E-004051 | 1 | 39.98 | 5455********3220 | 921317 | 01/02/12 |
| GUPTON, COURTNEY | 3E-005053 | 1 | 59.00 | 5466********4774 | 03778Z | 01/02/12 |
| HAHN, ANGELA | 3E-005967 | 1 | 5.00 | 4011********4185 | 172497 | 01/02/12 |
| HAIK, VIVIAN | 3E-001561 | 1 | 60.48 | 5455********9466 | 275360 | 01/02/12 |
| HAMILTON, JONATHAN | 3E-015448 | 1 | 49.00 | 5154********4471 | 065409 | 01/02/12 |
| HANNUM, CHRISTINE | 3E-007013 | 1 | 29.95 | 4867********5034 | 065409 | 01/02/12 |
| HARTDEGEN, ALLISON | 3E-002875 | 1 | 29.95 | 3772*******1009 | 156780 | 01/02/12 |
| HAWXHURST, OREN | 3E-002136 | 1 | 29.95 | 4011********9205 | 374919 | 01/02/12 |
| HAYDEN, TINA | 3E-015169 | 1 | 5.00 | 4060********4623 | 065409 | 01/02/12 |
| HAYES, MELISSA | 3E-010358 | 1 | 50.23 | 5455********3280 | 275362 | 01/02/12 |
| HEBERT, NEIL | 3E-015341 | 1 | 59.00 | 5455********7966 | 275361 | 01/02/12 |
| HEDRICK, LORETTA | 3E-013783 | 1 | 15.00 | 4121********1852 | 02822A | 01/02/12 |
| HESS, KATIE | 3E-015679 | 1 | 39.00 | 4060********1912 | 075409 | 01/02/12 |
| HOFFIELD, JILL | 3E-004530 | 1 | 89.00 | 4750********1580 | 02823C | 01/02/12 |
| HOFFIELD, KEVIN | 3E-015245 | 1 | 49.00 | 4750********1580 | 02824C | 01/02/12 |
| HOGGATT, SCOTT | 3E-555627959 | 1 | 64.90 | 5460********6355 | 921319 | 01/02/12 |
| HOGGG, ALANA | 3E-015935 | 1 | 5.00 | 4060********3214 | 075409 | 01/02/12 |
| HUBBELL, STACEY | 3E-012422 | 1 | 59.00 | 4498********6779 | 028228 | 01/02/12 |
| HUFF, ROSEALEE | 3E-101919851 | 1 | 5.00 | 5438********6979 | 081281 | 01/02/12 |
| HUSBAND, CATHERINE | 3E-015217 | 1 | 5.00 | 5455********9819 | 921321 | 01/02/12 |
| HYMEL, RACHEL | 3E-014989 | 1 | 70.73 | 5455********8272 | 921320 | 01/02/12 |
| IMBRAGUGLIO, AMANDA | 3E-001996 | 1 | 39.00 | 4003********6839 | 02827B | 01/02/12 |
| JOHNSON, ALICIA | 3E-003918 | 1 | 22.00 | 5455********4007 | 921324 | 01/02/12 |
| KEITH, MONTE | 3E-015413 | 1 | 70.73 | 4355********4446 | 111056 | 01/02/12 |
| KNOCKAERT, PATTI | 3E-005398 | 1 | 5.00 | 5455********6139 | 275364 | 01/02/12 |
| KOELLING, MELISSA | 3E-015926 | 1 | 69.00 | 5155********2758 | R3860Z | 01/02/12 |
| KUCHLER, JOHN | 3E-004222 | 1 | 27.45 | 4266********6330 | 02835B | 01/02/12 |
| LACROIX, REBECCA | 3E-013057 | 1 | 5.00 | 4019********7649 | 788501 | 01/02/12 |
| LALONDE, TIFFANY | 3E-011507 | 1 | 29.95 | 4229********7989 | 454172 | 01/02/12 |
| LAMBERT, ERICA | 3E-014282 | 1 | 80.98 | 4060********9655 | 075409 | 01/02/12 |
| LANDREAUX, CHELSEY | 3E-012033 | 1 | 34.95 | 5455********3927 | 921326 | 01/02/12 |
| LANE, KIKI | 3E-015781 | 1 | 53.90 | 3715*******2004 | 184261 | 01/02/12 |
| LAVIGNE, LAUREN | 3E-015380 | 1 | 5.00 | 4867********1901 | 075409 | 01/02/12 |
| LEMELLE, BRITTNEY | 3E-016027 | 1 | 59.00 | 4264********7419 | 05541B | 01/02/12 |
| LEWIS, JENNIFER | 3E-002833 | 1 | 69.00 | 5466********9091 | 02808Z | 01/02/12 |
| LEWIS, SHEENA | 3E-002447 | 1 | 5.00 | 5455********4262 | 921329 | 01/02/12 |
| LOPEZ, RICHARD | 3E-012885 | 1 | 59.00 | 4011********5706 | 442589 | 01/02/12 |
| LOPROTO, CATHERINE | 3E-015672 | 1 | 99.00 | 6011********6196 | 00273B | 01/02/12 |
| MACK, DANA | 3E-015075 | 1 | 5.00 | 5109********1888 | 921054 | 01/02/12 |
| MAHONE, KELLY | 3E-015547 | 1 | 59.00 | 5490********3840 | 05540Z | 01/02/12 |
| MARIANI, JOSEPH | 3E-401442328 | 1 | 64.90 | 4610********4809 | 075409 | 01/02/12 |
| MARONGE, NICOLE | 3E-708086074 | 1 | 42.90 | 4427********4510 | 075409 | 01/02/12 |
| MARRONE, KEVIN | 3E-007024 | 1 | 54.95 | 4411********7856 | 075409 | 01/02/12 |
| MASON, RULA | 3E-006788 | 1 | 5.00 | 4271********2884 | 112102 | 01/02/12 |
| MASON, RYAN | 3E-009526 | 1 | 5.00 | 4271********2884 | 112106 | 01/02/12 |
| MCCARTHY, CATHY | 3E-009827 | 1 | 34.95 | 4862********5504 | 02847A | 01/02/12 |
| MCGRAW, SARA | 3E-015995 | 1 | 70.73 | 4060********1317 | 075409 | 01/02/12 |
| MCMORRIS, KATIE | 3E-015072 | 1 | 5.00 | 4411********4857 | 075409 | 01/02/12 |
| MCNAUGHTON, MELISSA | 3E-007683 | 1 | 29.95 | 5178********6365 | 02852Z | 01/02/12 |
| MESA, GARY | 3E-014657 | 1 | 49.00 | 6011********5531 | 00217R | 01/02/12 |
| MESSORE THIS ON, FRANCESCA | 3E-009474 | 1 | 5.00 | 4867********2944 | 085409 | 01/02/12 |
| MILLER, TERRI | 3E-015598 | 1 | 42.90 | 4467********9653 | 825606 | 01/02/12 |
| MILLER, TOOTIE | 3E-015916 | 1 | 79.00 | 4081********4799 | 624474 | 01/02/12 |
| MILLS, JENNIFER | 3E-001670 | 1 | 43.95 | 5455********4134 | 275368 | 01/02/12 |
| MODICA, PAUL | 3E-008683 | 1 | 32.99 | 4418********9365 | 92174A | 01/02/12 |
| MORGAN, MEGAN | 3E-015539 | 1 | 59.00 | 4498********7839 | 028609 | 01/02/12 |
| MURPHY, KIM | 3E-015725 | 1 | 64.90 | 4266********5989 | 02862C | 01/02/12 |
| MUSCAT, STEFANI | 3E-006707 | 1 | 42.90 | 4867********1812 | 085409 | 01/02/12 |
| NEWELL, WENDY | 3E-014712 | 1 | 74.00 | 4060********7038 | 085409 | 01/02/12 |
| O REGAN, ERYN | 3E-011995 | 1 | 35.36 | 5455********4114 | 275372 | 01/02/12 |
| ODDO, JENNIFER | 3E-002293 | 1 | 5.00 | 4013********9540 | 145429 | 01/02/12 |
| ORTEGA THIS ON, ALFREDO | 3E-005122 | 1 | 29.95 | 4266********7128 | 02864B | 01/02/12 |
| ORTEGA, ALLISON | 3E-001798 | 1 | 5.00 | 4266********7128 | 02863B | 01/02/12 |
| OSBORNE, WENDY | 3E-015587 | 1 | 3.95 | 4060********0040 | 085409 | 01/02/12 |
| PARRISH, BRIAN | 3E-312848398 | 1 | 42.90 | 4867********1828 | 085409 | 01/02/12 |
| PECORARO, STACEY | 3E-005921 | 1 | 35.36 | 5455********7496 | 275373 | 01/02/12 |
| PERRET, CYNTHIA | 3E-001844 | 1 | 59.00 | 5455********2501 | 275371 | 01/02/12 |
| PICKERING, HAYLEY | 3E-010161 | 1 | 39.00 | 5455********8778 | 921333 | 01/02/12 |
| PIKE, DONNA | 3E-011478 | 1 | 5.00 | 4411********0338 | 085409 | 01/02/12 |
| PIKE, HANNAH | 3E-015113 | 1 | 5.00 | 4411********0338 | 085409 | 01/02/12 |
| PLAISANCE, CHRISTIE | 3E-002111 | 1 | 15.00 | 4610********9544 | 085409 | 01/02/12 |
| POAG, LORIE | 3E-012318 | 1 | 37.95 | 4271********0190 | 113063 | 01/02/12 |
| PONCETI, MICHELLE | 3E-016008 | 1 | 64.90 | 4266********8593 | 02870B | 01/02/12 |
| PORTER, SHANAN | 3E-012296 | 1 | 79.00 | 3767*******1006 | 106494 | 01/02/12 |
| POSECAI, BRANDI | 3E-009394 | 1 | 59.00 | 5466********8552 | 02874S | 01/02/12 |
| POTEET, AMY | 3E-015934 | 1 | 5.00 | 5455********3385 | 921335 | 01/02/12 |
| POTEET, SYMONE | 3E-015168 | 1 | 64.90 | 3725*******2006 | 193134 | 01/02/12 |
| PRATT, COURTNEY | 3E-740049199 | 1 | 59.00 | 5455********5845 | 921336 | 01/02/12 |
| PRIEUR, JACKLYN | 3E-002637 | 1 | 34.95 | 5107********8138 | 121404 | 01/02/12 |
| QUICK, SHANNON | 3E-015311 | 1 | 69.00 | 4271********5354 | 114087 | 01/02/12 |
| RAMIREZ, BRENDA | 3E-003504 | 1 | 5.00 | 5455********8233 | 275374 | 01/02/12 |
| REAMES, WENDY | 3E-006734 | 1 | 39.00 | 5178********1736 | 02879Z | 01/02/12 |
| REED, COURTNEY | 3E-003477 | 1 | 69.70 | 4828********4033 | 721427 | 01/02/12 |
| REILY, CANDIS THIS | 3E-014889 | 1 | 5.00 | 4060********0848 | 085409 | 01/02/12 |
| RICE, WESLEY | 3E-016059 | 1 | 64.90 | 4271********6925 | 114092 | 01/02/12 |
| RICHARD, MONICA | 3E-013070 | 1 | 70.00 | 4011********9181 | 172505 | 01/02/12 |
| RIPBERGER, KIMBERLY | 3E-007635 | 1 | 29.95 | 4264********4527 | 05540B | 01/02/12 |
| ROEDER, TARA | 3E-011638 | 1 | 59.00 | 5455********0777 | 921339 | 01/02/12 |
| ROSECRANS, NICOLE | 3E-015874 | 1 | 39.00 | 4060********9609 | 085409 | 01/02/12 |
| RUEGGE, NAOMI | 3E-013765 | 1 | 34.95 | 4011********6313 | 507983 | 01/02/12 |
| SCHOCK, LANEY | 3E-015432 | 1 | 70.73 | 4867********8973 | 095409 | 01/02/12 |
| SCHWARY, LILA | 3E-002706 | 1 | 35.36 | 4147********8842 | 02884C | 01/02/12 |
| SCOTT, DANIELLE R | 3E-014988 | 1 | 49.00 | 4060********4354 | 02875B | 01/02/12 |
| SHERIDAN, MCKENZIE | 3E-522279553 | 1 | 42.90 | 5455********8284 | 921342 | 01/02/12 |
| SILVESTRI, MICHAEL | 3E-015689 | 1 | 42.90 | 5455********9864 | 921343 | 01/02/12 |
| SIMS, CHLOE | 3E-006657 | 1 | 7.80 | 4063********7673 | 478043 | 01/02/12 |
| SLAVICH, DANIELLE | 3E-004384 | 1 | 5.00 | 4060********6719 | 095409 | 01/02/12 |
| SMITH, ROBIN | 3E-011999 | 1 | 49.95 | 5455********2755 | 275377 | 01/02/12 |
| SMITH, SOMMER | 3E-010378 | 1 | 39.95 | 4060********8501 | 095409 | 01/02/12 |
| SNYDER, TAMMY | 3E-004812 | 1 | 49.00 | 4060********7389 | 095409 | 01/02/12 |
| STENERSON, PAUL | 3E-014438 | 1 | 54.95 | 5149********1067 | 002336 | 01/02/12 |
| STEVENS, SARAH | 3E-000169 | 1 | 64.90 | 4060********5399 | 095409 | 01/02/12 |
| STONE, BECKY | 3E-015856 | 1 | 53.90 | 4271********5725 | 114125 | 01/02/12 |
| STOUFFLET, NICOLE | 3E-011358 | 1 | 39.00 | 4011********1553 | 563083 | 01/02/12 |
| TAYLOR, DONNA | 3E-009571 | 1 | 15.00 | 3728*******4002 | 121488 | 01/02/12 |
| TAYLOR, JONATHAN | 3E-001965 | 1 | 10.00 | 3728*******4002 | 172294 | 01/02/12 |
| TAYLOR, LYNDEE | 3E-009572 | 1 | 10.00 | 3728*******4002 | 172814 | 01/02/12 |
| THOMAN, TIFFANY | 3E-013387 | 1 | 39.00 | 5455********5718 | 275379 | 01/02/12 |
| THOMAS, BRENT | 3E-002617 | 1 | 5.00 | 5543********6991 | 053108 | 01/02/12 |
| TOUPS, MARY | 3E-013105 | 1 | 51.25 | 5291********2954 | 02898B | 01/02/12 |
| TOWNSEND, BRITTANY | 3E-009522 | 1 | 29.95 | 5455********5798 | 275380 | 01/02/12 |
| TRAINOR, DEADRA | 3E-007374 | 1 | 5.00 | 4707********9122 | 02890C | 01/02/12 |
| TRAN, TRANG | 3E-015274 | 1 | 34.50 | 4266********7033 | 02898B | 01/02/12 |
| TUCKER, KARLA | 3E-007320 | 1 | 39.95 | 4060********0117 | 095409 | 01/02/12 |
| VALDEZ, MONICA | 3E-016034 | 1 | 5.00 | 4060********2750 | 095409 | 01/02/12 |
| VENTOLA, STACEY | 3E-013948 | 1 | 79.00 | 6011********6759 | 00295R | 01/02/12 |
| VICARI, JASON | 3E-004193 | 1 | 70.73 | 4271********1121 | 116045 | 01/02/12 |
| VILLEMARETTE, NICOLE | 3E-008778 | 1 | 5.00 | 4011********8130 | 482654 | 01/02/12 |
| WHITE, RONA | 3E-007689 | 1 | 5.00 | 5455********7836 | 921345 | 01/02/12 |
| WHITNEY, MICHELLE | 3E-012364 | 1 | 54.95 | 5455********9159 | 921346 | 01/02/12 |
| WILBERT, KELLY | 3E-012567 | 1 | 69.00 | 4467********6848 | 825607 | 01/02/12 |
| WINDLAND, MARIE | 3E-015779 | 1 | 79.00 | 4411********7057 | 095409 | 01/02/12 |
| YUSUF, MARIE V | 3E-012104 | 1 | 51.22 | 4121********2579 | 02906A | 01/02/12 |
| Count | Card Type | Total |
| 11 | American Express | 430.72 |
| 74 | MasterCard | 2919.14 |
| 130 | Visa | 4744.74 |
| 6 | Discover | 395.00 |
| 0 | Other | 0.00 |
| 8489.60 |