| 01/02/2012 |
| 09:44:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAME, ERNESTINA | 4A-006144 | 1 | 99.00 | 4210********0575 | 390326 | 01/02/12 |
| AGEE, SHELBY | 4A-007538 | 1 | 25.80 | 4247********8346 | 357924 | 01/02/12 |
| AGUIRRE, ROGELIO JAY | 4A-006407 | 1 | 5.00 | 4366********3240 | 606031 | 01/02/12 |
| ALLEN, GINA | 4A-001852 | 1 | 44.20 | 4334********5540 | 002171 | 01/02/12 |
| ALLEN, LOREN | 4A-005919 | 1 | 102.96 | 4210********4032 | 294543 | 01/02/12 |
| AMENDOLA, SHELLY | 4A-001412 | 1 | 59.00 | 4828********6014 | 670163 | 01/02/12 |
| ANDERSON, ERIN | 4A-003445 | 1 | 50.00 | 5109********5989 | 081863 | 01/02/12 |
| ANDREWS, ALISCIA | 4A-006166 | 1 | 99.00 | 4210********9575 | 897076 | 01/02/12 |
| ANDREWS, CAIN | 4A-001819 | 1 | 12.50 | 5438********3388 | 921613 | 01/02/12 |
| ANGELO, ELIZABETH | 4A-006989 | 1 | 99.00 | 4063********9598 | 347774 | 01/02/12 |
| ATKINSON, EMMA | 4A-007173 | 1 | 5.00 | 5466********7144 | 05588Z | 01/02/12 |
| AVERETT, SCOTT | 4A-002812 | 1 | 49.50 | 4862********6096 | 05706B | 01/02/12 |
| BAILEY, LAURIE | 4A-000704 | 1 | 99.16 | 4744********9422 | 145987 | 01/02/12 |
| BAILEY, SARAH | 4A-003479 | 1 | 69.00 | 4828********0012 | 571194 | 01/02/12 |
| BAKER, MELISSA C. | 4A-007540 | 1 | 133.28 | 4744********1646 | 115083 | 01/02/12 |
| BANKS, ERICA | 4A-001930 | 1 | 69.00 | 4356********7264 | 105383 | 01/02/12 |
| BARBER, SHEILA | 4A-007296 | 1 | 99.00 | 4327********3604 | 520200 | 01/02/12 |
| BASDEN, REBBECCA | 4A-006656 | 1 | 42.90 | 4327********6441 | 520196 | 01/02/12 |
| BATTISTA, SHELLY | 4A-002246 | 1 | 27.48 | 4063********7170 | 560229 | 01/02/12 |
| BEGUN, CAROL | 4A-004814 | 1 | 50.00 | 4063********4215 | 808850 | 01/02/12 |
| BEGUN, KENNETH | 4A-004813 | 1 | 99.00 | 4063********4215 | 478614 | 01/02/12 |
| BENEFIELD, CHRISTINA | 4A-001029 | 1 | 99.00 | 4210********3979 | 926825 | 01/02/12 |
| BENNETT, AMANDA | 4A-007500 | 1 | 52.00 | 4063********7999 | 808849 | 01/02/12 |
| BERRY, ABBEY | 4A-005885 | 1 | 102.96 | 4385********7804 | 706402 | 01/02/12 |
| BIANCO, SHANNON | 4A-006339 | 1 | 102.96 | 4210********0032 | 690035 | 01/02/12 |
| BILLINGSLEY, KENDRA | 4A-002893 | 1 | 52.00 | 4275********3727 | 057060 | 01/02/12 |
| BLACKBURN, JOCYLIN | 4A-003418 | 1 | 11.80 | 4744********5261 | 155080 | 01/02/12 |
| BOCKER, CHRISTINE | 4A-007344 | 1 | 99.00 | 4063********8990 | 347775 | 01/02/12 |
| BOLTON, LISA | 4A-779452403 | 1 | 1.48 | 4661********3970 | 082407 | 01/02/12 |
| BONIFACE, KATHY | 4A-003106 | 1 | 102.96 | 4063********0382 | 478615 | 01/02/12 |
| BONILLA, ARGELIS | 4A-005985 | 1 | 11.80 | 4744********2509 | 145280 | 01/02/12 |
| BONILLA, TATIANA | 4A-006827 | 1 | 5.00 | 4744********5742 | 155081 | 01/02/12 |
| BOUSQUET, ANGELA | 4A-006070 | 1 | 102.96 | 4210********8594 | 205308 | 01/02/12 |
| BRACY, MICHAEL | 4A-000090 | 1 | 49.45 | 4327********9751 | 520206 | 01/02/12 |
| BRADLEY, CHRISTINA | 4A-007455 | 1 | 19.80 | 4063********0398 | 134797 | 01/02/12 |
| BREWER, BRITTANY | 4A-003846 | 1 | 42.90 | 4744********7121 | 115088 | 01/02/12 |
| BRIDGES, ELIZABETH | 4A-919590537 | 1 | 62.84 | 4210********6334 | 831013 | 01/02/12 |
| BRYAN, DANA | 4A-003431 | 1 | 5.00 | 4828********7013 | 643499 | 01/02/12 |
| BUCKNAM, CHRISTINA | 4A-001831 | 1 | 20.00 | 4063********2853 | 347777 | 01/02/12 |
| BURLINGAME, PENNEY | 4A-007548 | 1 | 99.00 | 4063********6011 | 694698 | 01/02/12 |
| BYERS, JENNIFER | 4A-006327 | 1 | 102.96 | 4465********3013 | 00219A | 01/02/12 |
| CABRERA, JOANA | 4A-005690 | 1 | 99.00 | 4334********0937 | 002202 | 01/02/12 |
| CAMPBELL, STEPHANIE | 4A-006117 | 1 | 102.96 | 4060********3980 | 05725B | 01/02/12 |
| CARROLL, SUSAN | 4A-005995 | 1 | 17.80 | 4661********6757 | 082421 | 01/02/12 |
| CARTER, BECKY | 4A-003524 | 1 | 5.00 | 4828********3049 | 670579 | 01/02/12 |
| CARTER, FAYE | 4A-002895 | 1 | 49.50 | 4008********5902 | 351368 | 01/02/12 |
| CARTER, KAREN | 4A-007493 | 1 | 5.00 | 4334********1708 | 002178 | 01/02/12 |
| CARTER, KARIANNE | 4A-004508 | 1 | 51.48 | 4008********5902 | 351367 | 01/02/12 |
| CARTER, MICHELLE | 4A-001882 | 1 | 20.00 | 4210********2083 | 258273 | 01/02/12 |
| CARTER, SHARON | 4A-001611 | 1 | 5.00 | 4046********9370 | 002204 | 01/02/12 |
| CARY, BARBARA | 4A-003496 | 1 | 64.90 | 4063********1113 | 694699 | 01/02/12 |
| CASTELOW, ALLYSON | 4A-006512 | 1 | 52.00 | 4356********1307 | 175989 | 01/02/12 |
| CHAMBLESS, K. ELYSE | 4A-006023 | 1 | 102.96 | 4744********7530 | 115182 | 01/02/12 |
| CHRISTIAN, JESSICA | 4A-002832 | 1 | 39.00 | 4063********0280 | 347778 | 01/02/12 |
| CLEVELAND, HALIE | 4A-006273 | 1 | 50.00 | 4008********7627 | 351369 | 01/02/12 |
| CLEVELAND, TAMMY | 4A-001460 | 1 | 99.00 | 4008********7627 | 351370 | 01/02/12 |
| CLINTON, DARLENE | 4A-664565144 | 1 | 1.86 | 4063********1174 | 560233 | 01/02/12 |
| COAD, REBECCA | 4A-007375 | 1 | 19.80 | 5109********0895 | 639385 | 01/02/12 |
| COLBURN, RENEE | 4A-000142 | 1 | 49.50 | 4063********4230 | 694700 | 01/02/12 |
| COLLINS-MARZLUF, MELANIE | 4A-001476 | 1 | 89.00 | 4340********2481 | 538839 | 01/02/12 |
| COLLINSWORTH, ROBERT-MICHAE | 4A-006135 | 1 | 99.00 | 3767*******1003 | 168133 | 01/02/12 |
| COOK, JUSTIN | 4A-542263988 | 1 | 38.50 | 4063********5008 | 560234 | 01/02/12 |
| COPP, SHELLEY | 4A-000326 | 1 | 49.95 | 4063********2031 | 694701 | 01/02/12 |
| COVERT, EDWARD | 4A-002720 | 1 | 64.90 | 3767*******1008 | 113813 | 01/02/12 |
| CRAWFORD, KAYLA | 4A-358799014 | 1 | 53.90 | 5465********7977 | H91328 | 01/02/12 |
| CRAWFORD, LANDON | 4A-723045706 | 1 | 30.03 | 5465********7977 | H88940 | 01/02/12 |
| CRIBBS, CINDY | 4A-005147 | 1 | 99.00 | 4828********8047 | 736694 | 01/02/12 |
| CULBRETH, ANGIE | 4A-005918 | 1 | 99.00 | 4271********1607 | 057043 | 01/02/12 |
| CURTIS SCHMITZ, CATHRYNE CAT | 4A-000787 | 1 | 60.50 | 4210********6558 | 354797 | 01/02/12 |
| DAUBE, DEE DEE | 4A-001268 | 1 | 99.00 | 4744********3315 | 145289 | 01/02/12 |
| DAWSON, SEILIENAH | 4A-007084 | 1 | 102.96 | 5291********0750 | 05763B | 01/02/12 |
| DEPINTO, PRISCILLA | 4A-006626 | 1 | 102.96 | 4063********4838 | 808855 | 01/02/12 |
| DEVAUN, TREY | 4A-006913 | 1 | 99.00 | 4744********2504 | 185083 | 01/02/12 |
| DEW, DORINDA | 4A-006156 | 1 | 50.00 | 4327********9279 | 520225 | 01/02/12 |
| DONAHUE, BRIANA | 4A-007406 | 1 | 99.00 | 4158********9721 | 002098 | 01/02/12 |
| DONALDSON, CAREY | 4A-006563 | 1 | 59.00 | 4063********8808 | 694703 | 01/02/12 |
| DOYLE, PATRICIA | 4A-005480 | 1 | 89.00 | 4210********0414 | 221849 | 01/02/12 |
| DRIZA PERRY, ANGELA | 4A-005659 | 1 | 102.96 | 4210********0320 | 410642 | 01/02/12 |
| DUPLESSIS, JENNIE | 4A-006923 | 1 | 99.00 | 4063********8777 | 478622 | 01/02/12 |
| EGGE, ALDEANE | 4A-001212 | 1 | 42.50 | 4063********1508 | 134803 | 01/02/12 |
| EGGE, DANIEL | 4A-001360 | 1 | 45.00 | 4063********1508 | 694705 | 01/02/12 |
| ELIZALDE, KAYE | 4A-000980 | 1 | 52.00 | 4356********1307 | 175989 | 01/02/12 |
| ELLEN, ANGIE | 4A-006341 | 1 | 99.00 | 4210********9400 | 498476 | 01/02/12 |
| ELLEN, SARAH | 4A-002598 | 1 | 5.00 | 4210********9234 | 979237 | 01/02/12 |
| EPPS, KATARINA | 4A-002301 | 1 | 54.95 | 4264********4017 | 05587A | 01/02/12 |
| FANNING, EMILY | 4A-006121 | 1 | 10.00 | 4313********9867 | 05588C | 01/02/12 |
| FAZIO, VINCENT | 4A-006129 | 1 | 59.00 | 4408********1113 | 564190 | 01/02/12 |
| FINCH, MEGHAN | 4A-004858 | 1 | 5.00 | 4744********8778 | 115189 | 01/02/12 |
| FINK, ANGELICA | 4A-007401 | 1 | 99.00 | 4063********5473 | 560237 | 01/02/12 |
| FINLEY, ANDREA | 4A-007514 | 1 | 89.00 | 4744********9141 | 145383 | 01/02/12 |
| FLECHA, AYSIA | 4A-006977 | 1 | 52.00 | 4744********9422 | 155183 | 01/02/12 |
| FROEDER, LORI | 4A-007283 | 1 | 99.00 | 4828********2018 | 585941 | 01/02/12 |
| FULLER, BRADLEY | 4A-378112482 | 1 | 83.48 | 4063********1025 | 134807 | 01/02/12 |
| GAMBLIN, MARGARET | 4A-903290334 | 1 | 79.00 | 4091********6948 | 003445 | 01/02/12 |
| GARZA, JERI | 4A-007146 | 1 | 99.00 | 4060********6158 | 05787B | 01/02/12 |
| GATES, SERENA | 4A-001671 | 1 | 103.95 | 4060********8025 | 05790B | 01/02/12 |
| GEORGE, DANIELLE | 4A-006813 | 1 | 64.90 | 5109********4607 | 886854 | 01/02/12 |
| GILIO, CHRISTINA | 4A-006719 | 1 | 62.10 | 4744********9316 | 105489 | 01/02/12 |
| GIZZARELLI, JAMIE | 4A-001786 | 1 | 9.90 | 4210********6099 | 879438 | 01/02/12 |
| GLANTSCHNIG, SHAWN | 4A-006632 | 1 | 99.00 | 3743*******8397 | 578002 | 01/02/12 |
| GLASS, LAUREN E. | 4A-007527 | 1 | 102.96 | 4777********2068 | 070044 | 01/02/12 |
| GODLEWSKI, ANGELA | 4A-006570 | 1 | 99.00 | 4210********9867 | 160488 | 01/02/12 |
| GONZALES, KISHA | 4A-005506 | 1 | 99.00 | 4063********1562 | 694707 | 01/02/12 |
| GONZALEZ, MATTHEW | 4A-005870 | 1 | 50.00 | 4063********9899 | 746146 | 01/02/12 |
| GONZALEZ, MEGHAN | 4A-001068 | 1 | 99.00 | 5438********5360 | 128553 | 01/02/12 |
| GONZALEZ, NICOLE C | 4A-001083 | 1 | 49.50 | 5438********6821 | 245260 | 01/02/12 |
| GRAY, KAREN | 4A-772298233 | 1 | 99.00 | 4063********1015 | 808861 | 01/02/12 |
| GREANEY, MAGDALENE | 4A-000907 | 1 | 84.95 | 4640********9748 | 07015C | 01/02/12 |
| GREEN, GABE | 4A-222769553 | 1 | 42.90 | 5109********2209 | 081870 | 01/02/12 |
| GREEN, SARAH J. | 4A-006055 | 1 | 42.90 | 5109********2209 | 081871 | 01/02/12 |
| GREWE, ANDREA | 4A-301643964 | 1 | 134.16 | 4828********3014 | 685670 | 01/02/12 |
| GURGANUS, GINGER | 4A-000035 | 1 | 43.95 | 4334********7053 | 002279 | 01/02/12 |
| GURGANUS, MARY | 4A-006869 | 1 | 99.00 | 4327********7445 | 520255 | 01/02/12 |
| HADLEY, SHEILA | 4A-006906 | 1 | 102.96 | 4063********3163 | 694710 | 01/02/12 |
| HAGLUND, VERONICA | 4A-005563 | 1 | 99.00 | 4063********6280 | 478629 | 01/02/12 |
| HAMMOND, LAURA | 4A-002312 | 1 | 9.80 | 4063********4815 | 694711 | 01/02/12 |
| HANAS, MELANIE | 4A-370074840 | 1 | 19.80 | 4744********5149 | 145398 | 01/02/12 |
| HANLEY, ANNETTE MICHE | 4A-000660 | 1 | 29.95 | 4210********4289 | 748494 | 01/02/12 |
| HARDING, ASHLEY | 4A-839924454 | 1 | 42.90 | 4060********7799 | 07034B | 01/02/12 |
| HARP, ALISON | 4A-007149 | 1 | 102.96 | 4210********7834 | 068204 | 01/02/12 |
| HASBARGEN, KAREN | 4A-001709 | 1 | 42.50 | 4210********8258 | 178449 | 01/02/12 |
| HASLEDALEN, JULIE | 4A-931001244 | 1 | 102.96 | 4063********7101 | 478631 | 01/02/12 |
| HEDUM, SHARON | 4A-001066 | 1 | 50.00 | 4063********0754 | 808864 | 01/02/12 |
| HEILIGMANN, CHADD | 4A-006346 | 1 | 59.00 | 4063********9101 | 134815 | 01/02/12 |
| HERTZOG, MOLLY | 4A-007390 | 1 | 71.76 | 5109********6714 | 559388 | 01/02/12 |
| HILTIBIDAL, PAULA | 4A-003706 | 1 | 5.00 | 4744********8178 | 105593 | 01/02/12 |
| HOLLAND, STACEY | 4A-007541 | 1 | 99.00 | 4053********4034 | 070671 | 01/02/12 |
| HOLLAND, STEPHANIE | 4A-006430 | 1 | 99.00 | 4063********4070 | 560247 | 01/02/12 |
| HOLLEY, ALINA | 4A-007329 | 1 | 69.00 | 5109********3951 | 245262 | 01/02/12 |
| HOLLEY, KELLIE | 4A-000966 | 1 | 19.80 | 4210********9801 | 178667 | 01/02/12 |
| HOOPES, JOYCE | 4A-005637 | 1 | 95.10 | 4060********7445 | 07059B | 01/02/12 |
| HOUSTON, JACQUELIN | 4A-006748 | 1 | 99.00 | 4385********4499 | 423269 | 01/02/12 |
| HREN, BETH | 4A-003850 | 1 | 39.00 | 4385********9379 | 809012 | 01/02/12 |
| HUFFMAN, KIMBERLY | 4A-578191347 | 1 | 25.80 | 4063********5290 | 347791 | 01/02/12 |
| HUMPHREY, BARBARA | 4A-007253 | 1 | 75.90 | 4264********8711 | 05580B | 01/02/12 |
| HUMPHREY, CHANTAL | 4A-001721 | 1 | 44.20 | 4275********5958 | 070698 | 01/02/12 |
| HUTCHINS, LAURA | 4A-846990031 | 1 | 79.00 | 4063********0854 | 347793 | 01/02/12 |
| IRONS, JESSICA | 4A-006142 | 1 | 99.00 | 4063********9257 | 134817 | 01/02/12 |
| IVES, JESSICA | 4A-000443 | 1 | 49.50 | 4063********0733 | 478636 | 01/02/12 |
| JACKSON, SAMANTHA | 4A-613650857 | 1 | 49.00 | 4063********9288 | 694718 | 01/02/12 |
| JASPERS, ANISSA SUFFOL | 4A-000028 | 1 | 51.48 | 4828********4017 | 736132 | 01/02/12 |
| JOHNSTON, MELANIE | 4A-533683866 | 1 | 49.00 | 4352********9769 | 070806 | 01/02/12 |
| KALE, HOLLIE | 4A-006840 | 1 | 5.00 | 4060********7430 | 07086B | 01/02/12 |
| KAPP, JENNIFER | 4A-002469 | 1 | 7.99 | 4266********7488 | 07092B | 01/02/12 |
| KELLUM, TERI | 4A-001893 | 1 | 44.20 | 4744********3058 | 115390 | 01/02/12 |
| KELLY, DANAE | 4A-267349222 | 1 | 42.90 | 4217********7500 | 006590 | 01/02/12 |
| KINDLER, TATIANA | 4A-007337 | 1 | 92.56 | 4063********2215 | 347795 | 01/02/12 |
| KING, BETH P. | 4A-001097 | 1 | 39.95 | 4888********2545 | 05584B | 01/02/12 |
| KOONCE-DORN, AMANDA | 4A-002466 | 1 | 42.90 | 4327********8017 | 520289 | 01/02/12 |
| KORNAKER, CHERI | 4A-382073799 | 1 | 99.00 | 4828********2015 | 736722 | 01/02/12 |
| KOTHE, NATE | 4A-007457 | 1 | 69.00 | 4063********4210 | 808868 | 01/02/12 |
| KREILEY, CHELSEA | 4A-000289 | 1 | 17.95 | 4063********6136 | 560251 | 01/02/12 |
| KREILEY, LACEY | 4A-001701 | 1 | 23.40 | 4063********6136 | 808869 | 01/02/12 |
| LABAT, ELIZABETH | 4A-945727355 | 1 | 109.78 | 4063********8221 | 808870 | 01/02/12 |
| LABAT, RYAN | 4A-59477665 | 1 | 50.00 | 4063********8221 | 694719 | 01/02/12 |
| LANE, ERIN | 4A-005490 | 1 | 102.96 | 4046********9434 | 000623 | 01/02/12 |
| LANGILL, ELIZABETH | 4A-002870 | 1 | 102.96 | 4334********5167 | 002376 | 01/02/12 |
| LASSITER, DENISE | 4A-006177 | 1 | 69.00 | 4385********5523 | 423270 | 01/02/12 |
| LATOUR, NICOLE | 4A-006898 | 1 | 102.96 | 4063********6148 | 560252 | 01/02/12 |
| LAWSON, BRITTANY | 4A-001954 | 1 | 39.95 | 4063********1654 | 134821 | 01/02/12 |
| LEENHOUTS, ALICE | 4A-007549 | 1 | 99.00 | 4053********7057 | 071142 | 01/02/12 |
| LIGHT, CATHERINE NI | 4A-003552 | 1 | 99.00 | 5109********8813 | 442452 | 01/02/12 |
| LOCKHART, ANNETTE FAYE | 4A-000661 | 1 | 29.95 | 4210********4289 | 462184 | 01/02/12 |
| LONG, MICHAEL | 4A-634995635 | 1 | 37.73 | 4210********3676 | 971313 | 01/02/12 |
| LONG, MORGAN | 4A-782164687 | 1 | 58.80 | 4210********3676 | 399889 | 01/02/12 |
| LUJAN, CYDNEY | 4A-005080 | 1 | 75.90 | 4408********3908 | 564208 | 01/02/12 |
| LUMLEY, AMBER | 4A-005269 | 1 | 42.90 | 4334********1858 | 002411 | 01/02/12 |
| LUNA, CASSANDRA | 4A-007465 | 1 | 49.00 | 4323********5007 | 571858 | 01/02/12 |
| LYNCH, JENNIFER | 4A-002517 | 1 | 44.20 | 4063********7838 | 694720 | 01/02/12 |
| MAGEE, DEANNA | 4A-005355 | 1 | 99.00 | 4820********7836 | 001265 | 01/02/12 |
| MARSHBURN, WANDA | 4A-000116 | 1 | 49.00 | 4275********9114 | 071166 | 01/02/12 |
| MARTIN, STACEY | 4A-006285 | 1 | 99.00 | 4385********8183 | 706406 | 01/02/12 |
| MATTHEWS, LAURA | 4A-82281801 | 1 | 99.00 | 4327********1309 | 520307 | 01/02/12 |
| MATTSON, KELLY | 4A-007145 | 1 | 99.00 | 4210********2654 | 449334 | 01/02/12 |
| MCCROSKY, BEN | 4A-987053683 | 1 | 64.90 | 4011********6047 | 009927 | 01/02/12 |
| MCCUNE, LORAEL | 4A-004722 | 1 | 89.00 | 4210********3318 | 801188 | 01/02/12 |
| MCGOVERN, GAIL | 4A-001391 | 1 | 51.48 | 4356********7847 | 145591 | 01/02/12 |
| MCMULLEN, DANA | 4A-005387 | 1 | 92.56 | 4247********3796 | 357929 | 01/02/12 |
| MELENDY, ELIZABETH | 4A-006417 | 1 | 102.96 | 4737********1635 | 641434 | 01/02/12 |
| MENDEZ, ANGELA | 4A-82683451 | 1 | 124.50 | 4060********7475 | 07130B | 01/02/12 |
| MERDA, STACEY | 4A-006426 | 1 | 102.96 | 4210********2354 | 544274 | 01/02/12 |
| MEZIAS, SUSAN | 4A-003460 | 1 | 5.00 | 4777********3851 | 07134B | 01/02/12 |
| MILLER, KELLI J. | 4A-007404 | 1 | 69.00 | 4060********4402 | 07134B | 01/02/12 |
| MILLER, NATALIE | 4A-003021 | 1 | 51.48 | 4327********9446 | 520314 | 01/02/12 |
| MILLS, JULIANA | 4A-003809 | 1 | 52.00 | 4661********3906 | 036138 | 01/02/12 |
| MISSEL, JAMES | 4A-006642 | 1 | 5.00 | 4426********3518 | 105695 | 01/02/12 |
| MISSEL, STACIE | 4A-001085 | 1 | 19.80 | 4426********3518 | 145593 | 01/02/12 |
| MITCHELS, PAMELA | 4A-000783 | 1 | 51.48 | 4828********3020 | 643034 | 01/02/12 |
| MORA, ENJELY | 4A-007155 | 1 | 99.00 | 4063********9297 | 746158 | 01/02/12 |
| MORALES, JOHN | 4A-815255327 | 1 | 134.16 | 4063********0894 | 808873 | 01/02/12 |
| MOSMAN, THOMAS | 4A-315332728 | 1 | 64.90 | 4334********5220 | 002443 | 01/02/12 |
| MOWERS, CAYLA | 4A-767716417 | 1 | 42.90 | 4828********9010 | 706274 | 01/02/12 |
| MURPHY, ASHTEN | 4A-003034 | 1 | 99.00 | 4275********3793 | 071424 | 01/02/12 |
| MURRAY, HELEN CHASE | 4A-006199 | 1 | 99.00 | 4275********2495 | 071439 | 01/02/12 |
| MYERS, DEBRA | 4A-002314 | 1 | 5.00 | 4327********3788 | 520322 | 01/02/12 |
| NEGRON, YVONNE LILLI | 4A-006363 | 1 | 75.90 | 4356********4058 | 115492 | 01/02/12 |
| NELSON, ANNE | 4A-006850 | 1 | 99.00 | 4060********0728 | 07149B | 01/02/12 |
| NELSON, MONIQUE | 4A-001371 | 1 | 51.48 | 4356********7847 | 145591 | 01/02/12 |
| NEWPORT, JOEL | 4A-007413 | 1 | 102.96 | 4210********2283 | 809436 | 01/02/12 |
| NEWPORT, TRISHA | 4A-007412 | 1 | 52.00 | 4210********2283 | 164833 | 01/02/12 |
| NORIEGA, RAUL | 4A-005062 | 1 | 89.00 | 4063********3352 | 560255 | 01/02/12 |
| O DONNELL, MEGAN | 4A-005061 | 1 | 99.00 | 5491********3168 | 00245P | 01/02/12 |
| ORTIZ, NICK | 4A-007441 | 1 | 64.90 | 4063********9730 | 347799 | 01/02/12 |
| OSBORN, AMANDA | 4A-001865 | 1 | 44.20 | 4862********4230 | 07169B | 01/02/12 |
| OSBORN, FRANCES | 4A-001864 | 1 | 44.20 | 4862********4230 | 07169B | 01/02/12 |
| OSBORNE, ANNIE | 4A-002320 | 1 | 102.96 | 4888********3418 | 05580B | 01/02/12 |
| OZCAN, SEVAN OZ | 4A-006705 | 1 | 69.00 | 4063********5398 | 808874 | 01/02/12 |
| PAREDES, MEGAN | 4A-007332 | 1 | 99.00 | 4060********0496 | 07163B | 01/02/12 |
| PATTON, STEPHANIE | 4A-006905 | 1 | 5.00 | 4744********8407 | 105791 | 01/02/12 |
| PELHAM, BAMBI | 4A-241686241 | 1 | 99.00 | 4063********6934 | 478644 | 01/02/12 |
| PEREZ, PHILLIP | 4A-63583372 | 1 | 59.00 | 4063********6264 | 560257 | 01/02/12 |
| PEREZ, SUSANA | 4A-006539 | 1 | 89.00 | 4063********4801 | 808875 | 01/02/12 |
| PHILLIPS, CASSANDRA | 4A-702404347 | 1 | 59.00 | 4063********2653 | 347801 | 01/02/12 |
| PIZZICA, ANNA | 4A-001471 | 1 | 64.90 | 4063********1230 | 134825 | 01/02/12 |
| POPKIN, JANICE | 4A-003199 | 1 | 53.90 | 4828********0020 | 571870 | 01/02/12 |
| POPKIN, MARGARET HANN | 4A-003465 | 1 | 64.90 | 4828********8016 | 607395 | 01/02/12 |
| PRINCE, MARCUS | 4A-007232 | 1 | 99.00 | 4063********6014 | 746161 | 01/02/12 |
| PYATTE, SHANNA | 4A-906142304 | 1 | 102.96 | 4334********4924 | 002475 | 01/02/12 |
| RAINS, APRIL | 4A-006179 | 1 | 5.00 | 5109********8895 | 639404 | 01/02/12 |
| RAMIREZ, RACHEL | 4A-002964 | 1 | 44.50 | 4327********0087 | 520335 | 01/02/12 |
| RAU, MILINDA | 4A-006631 | 1 | 99.00 | 4063********0524 | 134826 | 01/02/12 |
| RAULERSON, ADRIENNE | 4A-006761 | 1 | 61.36 | 4210********5311 | 598437 | 01/02/12 |
| RAWLINSON, TYLER | 4A-007458 | 1 | 69.00 | 4247********5364 | 357930 | 01/02/12 |
| RAYNOR, MICHELE | 4A-000173 | 1 | 9.95 | 4210********5359 | 673316 | 01/02/12 |
| RECONNU, SUSIE | 4A-003759 | 1 | 7.99 | 4063********9144 | 808877 | 01/02/12 |
| REUST, KIMBERLY | 4A-001329 | 1 | 52.00 | 4334********8841 | 002492 | 01/02/12 |
| RICE, CHRIS | 4A-888374321 | 1 | 64.90 | 4210********6254 | 191519 | 01/02/12 |
| RICKERT, MELISSA | 4A-007444 | 1 | 102.96 | 4063********1015 | 478645 | 01/02/12 |
| RILEY GOOBER, COURTNEY | 4A-006722 | 1 | 69.00 | 3772*******1013 | 100834 | 01/02/12 |
| RILEY, BARBARA | 4A-004116 | 1 | 49.00 | 3797*******1005 | 137701 | 01/02/12 |
| ROBB, JAMIE ROB | 4A-165729067 | 1 | 42.90 | 5109********8968 | 921639 | 01/02/12 |
| ROBSHAW, LAUREN | 4A-36710746 | 1 | 45.43 | 4063********5537 | 694726 | 01/02/12 |
| RODNEY, SHEENA | 4A-45009955 | 1 | 129.00 | 5438********4393 | 442458 | 01/02/12 |
| ROGERS, ANDREA | 4A-003606 | 1 | 99.00 | 4147********8136 | 07208C | 01/02/12 |
| ROGNLIE, DONNA | 4A-007420 | 1 | 99.00 | 4210********0358 | 272429 | 01/02/12 |
| ROSALES, DANELLE | 4A-007167 | 1 | 102.96 | 4862********4870 | 07210A | 01/02/12 |
| ROSENBERGER, BETH | 4A-007340 | 1 | 99.00 | 4356********1303 | 105796 | 01/02/12 |
| ROSENBURG, NICOLE | 4A-005694 | 1 | 99.00 | 4063********9181 | 134828 | 01/02/12 |
| ROSS MAKOWSKI, CELIA | 4A-000738 | 1 | 17.80 | 4210********2899 | 312085 | 01/02/12 |
| ROSS, BRITTNEY | 4A-006278 | 1 | 69.00 | 4060********4890 | 07210B | 01/02/12 |
| RYAN, ALEXANDER | 4A-487969289 | 1 | 53.90 | 4063********1760 | 478646 | 01/02/12 |
| RYAN, BRANDI | 4A-001288 | 1 | 49.50 | 4744********8071 | 145695 | 01/02/12 |
| RYAN, CHRISTINA | 4A-000170 | 1 | 9.95 | 4327********6960 | 520350 | 01/02/12 |
| RYAN, NICK | 4A-004862 | 1 | 10.62 | 5109********0956 | 709567 | 01/02/12 |
| SACK, RYAN | 4A-006889 | 1 | 50.00 | 4008********7627 | 351372 | 01/02/12 |
| SARMENTO, RONALD | 4A-004583 | 1 | 53.90 | 4118********1781 | 072270 | 01/02/12 |
| SARMENTO, SHANNON | 4A-004149 | 1 | 54.95 | 4118********1781 | 072315 | 01/02/12 |
| SAUCA, JACKLYN | 4A-457295744 | 1 | 79.00 | 5537********6832 | 010204 | 01/02/12 |
| SAYLOR, KELLY | 4A-002486 | 1 | 49.95 | 6011********1367 | 00241R | 01/02/12 |
| SCHEJBAL, JENNIFER | 4A-006751 | 1 | 69.00 | 4063********5309 | 347805 | 01/02/12 |
| SCHOGGINS, CHELSEA | 4A-001405 | 1 | 49.95 | 4744********2938 | 185397 | 01/02/12 |
| SCOZZARI, CONNIE | 4A-000789 | 1 | 103.95 | 6011********2137 | 00243R | 01/02/12 |
| SETLEY, MARYSSA | 4A-005048 | 1 | 102.96 | 5466********4618 | 05597Z | 01/02/12 |
| SHROUT, DANA | 4A-006280 | 1 | 92.56 | 4210********4851 | 483315 | 01/02/12 |
| SICKLE, TANIA | 4A-002556 | 1 | 89.00 | 4731********2222 | 07232B | 01/02/12 |
| SIDNEY, EMILY NIKKI | 4A-006782 | 1 | 99.00 | 3725*******1004 | 149796 | 01/02/12 |
| SIMMS, ALBERTA | 4A-001279 | 1 | 49.00 | 4063********5612 | 347807 | 01/02/12 |
| SMALL, ASHLEY | 4A-007502 | 1 | 64.90 | 4060********5841 | 07242B | 01/02/12 |
| SMITH, ASHLEY MARIE | 4A-002418 | 1 | 49.00 | 4210********4022 | 013233 | 01/02/12 |
| SMITH, ASHLEY MEGAN | 4A-005908 | 1 | 5.00 | 4385********0024 | 706408 | 01/02/12 |
| SMITH, MICKEY | 4A-007233 | 1 | 99.00 | 4210********9277 | 227177 | 01/02/12 |
| SOBOLEWSKI, ADAM | 4A-006579 | 1 | 52.00 | 4063********8972 | 347808 | 01/02/12 |
| SOBOLEWSKI, KRISTI | 4A-006578 | 1 | 102.96 | 4063********8972 | 134832 | 01/02/12 |
| STRIBLING, PAM | 4A-007419 | 1 | 99.00 | 4210********5770 | 486306 | 01/02/12 |
| SUDBROCK, HEATHER | 4A-001361 | 1 | 51.48 | 4063********0794 | 746168 | 01/02/12 |
| SUFFOLETTO, KYLE | 4A-007484 | 1 | 52.00 | 4828********4017 | 549302 | 01/02/12 |
| SUTHERLAND, KATIE | 4A-007456 | 1 | 19.80 | 4063********8779 | 134833 | 01/02/12 |
| SWIGART, LEIGHANN | 4A-004668 | 1 | 89.00 | 5491********5032 | 00259P | 01/02/12 |
| TAULBERT, KASIE | 4A-51117643 | 1 | 99.80 | 4063********8072 | 478651 | 01/02/12 |
| TAYLOR, APRIL | 4A-000599 | 1 | 7.80 | 4063********4753 | 746170 | 01/02/12 |
| TAYLOR, DAWN | 4A-006089 | 1 | 64.90 | 4744********9811 | 155497 | 01/02/12 |
| TAYLOR, SHARON | 4A-003528 | 1 | 5.00 | 4828********7013 | 643057 | 01/02/12 |
| TENENIKA, BARBARA | 4A-348431349 | 1 | 134.16 | 3767*******1018 | 123460 | 01/02/12 |
| THOMAS, MELANIE | 4A-002152 | 1 | 39.95 | 6011********0105 | 00274R | 01/02/12 |
| THOMPSON, MICHELLE | 4A-005924 | 1 | 99.00 | 4063********7789 | 478653 | 01/02/12 |
| TIMM, MARIAN | 4A-000071 | 1 | 22.00 | 4327********1326 | 520369 | 01/02/12 |
| TODD, TAMARA | 4A-000238 | 1 | 52.00 | 4356********6222 | 145791 | 01/02/12 |
| TONER, BRITTANY | 4A-000343 | 1 | 51.95 | 4063********0061 | 694734 | 01/02/12 |
| TOTHILL, TRICIA | 4A-279694239 | 1 | 139.32 | 4063********6690 | 134834 | 01/02/12 |
| TUCKER-WEEKS, JESSICA | 4A-001378 | 1 | 43.95 | 4264********8711 | 05597B | 01/02/12 |
| TURNER-MARSHALL, CYNTHIA | 4A-004484 | 1 | 99.00 | 4366********3240 | 460549 | 01/02/12 |
| UEBELACKER, CAROL | 4A-003587 | 1 | 51.48 | 4063********9067 | 694736 | 01/02/12 |
| ULIBARRI, CATE | 4A-007005 | 1 | 99.00 | 4063********0498 | 478656 | 01/02/12 |
| VANFOSSEN, SARAH | 4A-102027847 | 1 | 53.90 | 4311********8146 | 00261B | 01/02/12 |
| VINSON, KIMBERLY | 4A-323117401 | 1 | 154.96 | 4649********8019 | 002608 | 01/02/12 |
| VITT, GRACE | 4A-006566 | 1 | 52.00 | 5143********7534 | 476289 | 01/02/12 |
| VITT, JOANN | 4A-004670 | 1 | 52.00 | 5143********7534 | 476290 | 01/02/12 |
| VREELAND, META | 4A-006519 | 1 | 95.10 | 5155********8816 | R5697Z | 01/02/12 |
| WALDRON, KELLY | 4A-002420 | 1 | 59.00 | 4063********5319 | 134836 | 01/02/12 |
| WALKER, CINDY | 4A-005263 | 1 | 64.90 | 4264********6298 | 05599B | 01/02/12 |
| WALKER, JAMES MIKE | 4A-005465 | 1 | 11.80 | 4264********6298 | 05594B | 01/02/12 |
| WATTERS, KATHERINE | 4A-006628 | 1 | 102.96 | 4352********3564 | 072990 | 01/02/12 |
| WEAVER, KAYLA | 4A-003032 | 1 | 102.96 | 4777********9277 | 07303B | 01/02/12 |
| WEBB, TIFFANY | 4A-73247775 | 1 | 52.19 | 4828********8019 | 736151 | 01/02/12 |
| WEST, SAMANTHA | 4A-006636 | 1 | 102.96 | 4063********2866 | 808885 | 01/02/12 |
| WIGGINS, DEBBIE | 4A-003565 | 1 | 84.95 | 4325********4689 | 07304B | 01/02/12 |
| WILFAWN, KATHRYN | 4A-006538 | 1 | 99.00 | 4063********9264 | 134838 | 01/02/12 |
| WILLIAMS, JANE | 4A-007216 | 1 | 99.00 | 4036********3558 | 036419 | 01/02/12 |
| WILLIAMS, JOSHUA | 4A-655289859 | 1 | 54.40 | 4063********7910 | 746173 | 01/02/12 |
| WILLIAMS, MELANIE | 4A-001877 | 1 | 99.00 | 4661********3641 | 036427 | 01/02/12 |
| WILLIAMS, SONJA | 4A-659212821 | 1 | 79.00 | 4327********9633 | 520389 | 01/02/12 |
| WILSON-SMITH, RACHEL | 4A-004848 | 1 | 5.00 | 4063********9489 | 746174 | 01/02/12 |
| WINGO, KAITLYN | 4A-003020 | 1 | 43.95 | 4063********5709 | 560272 | 01/02/12 |
| WINKLER, JOHNNY | 4A-004690 | 1 | 52.00 | 4032********5567 | 073125 | 01/02/12 |
| WOLFROM, NICOLE | 4A-003312 | 1 | 59.00 | 4334********2371 | 002639 | 01/02/12 |
| WOLFSON, DEBORAH | 4A-006854 | 1 | 5.00 | 4046********1817 | 002636 | 01/02/12 |
| WOOD, FRANCINE | 4A-004194 | 1 | 46.28 | 4063********5049 | 478657 | 01/02/12 |
| WOOD, SHERRY | 4A-199430180 | 1 | 63.58 | 4661********2445 | 083054 | 01/02/12 |
| ZAEHRINGER, CASSIE | 4A-006986 | 1 | 102.96 | 4063********7780 | 808889 | 01/02/12 |
| ZEIGLER, BRIAN | 4A-007471 | 1 | 19.80 | 4063********7620 | 478658 | 01/02/12 |
| Count | Card Type | Total |
| 7 | American Express | 614.06 |
| 26 | MasterCard | 1569.73 |
| 274 | Visa | 17846.22 |
| 3 | Discover | 193.85 |
| 0 | Other | 0.00 |
| 20223.86 |