| 02/01/2012 |
| 08:28:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAME, ERNESTINA | 4A-006144 | 1 | 99.00 | 4210********0575 | 556958 | 02/01/12 |
| AGEE, SHELBY | 4A-007538 | 1 | 129.00 | 4247********8346 | 030710 | 02/01/12 |
| ALLEN, GINA | 4A-001852 | 1 | 42.50 | 4334********5540 | 001799 | 02/01/12 |
| ALLEN, LOREN | 4A-005919 | 1 | 102.96 | 4210********4032 | 357357 | 02/01/12 |
| AMENDOLA, SHELLY | 4A-001412 | 1 | 62.10 | 4828********6014 | 193393 | 02/01/12 |
| ANDERSON, ERIN | 4A-003445 | 1 | 52.00 | 5109********5989 | 004321 | 02/01/12 |
| ANDREWS, ALISCIA | 4A-006166 | 1 | 99.00 | 4210********9575 | 630568 | 02/01/12 |
| ANDREWS, CAIN | 4A-001819 | 1 | 13.75 | 5438********3388 | 909046 | 02/01/12 |
| ANGELO, ELIZABETH | 4A-006989 | 1 | 99.00 | 4063********9598 | 808390 | 02/01/12 |
| ANTONACCIO, MITCHELL | 4A-003215 | 1 | 79.00 | 4063********1894 | 535622 | 02/01/12 |
| ATKINSON, EMMA | 4A-007173 | 1 | 5.00 | 5466********7144 | 05503Z | 02/01/12 |
| AVERETT, SCOTT | 4A-002812 | 1 | 49.50 | 4862********6096 | 01237B | 02/01/12 |
| BAILEY, LAURIE | 4A-000704 | 1 | 102.96 | 4744********9422 | 155609 | 02/01/12 |
| BAILEY, SARAH | 4A-003479 | 1 | 69.00 | 4828********0012 | 132788 | 02/01/12 |
| BAKER, BRITTANY | 4A-329985012 | 1 | 0.74 | 5109********4120 | 198870 | 02/01/12 |
| BAKER, MELISSA C. | 4A-007540 | 1 | 23.80 | 4744********1646 | 175406 | 02/01/12 |
| BANKS, ERICA | 4A-001930 | 1 | 69.00 | 4356********7264 | 135509 | 02/01/12 |
| BASDEN, REBBECCA | 4A-006656 | 1 | 42.90 | 4327********6441 | 626917 | 02/01/12 |
| BEGUN, CAROL | 4A-004814 | 1 | 50.00 | 4063********4215 | 470672 | 02/01/12 |
| BEGUN, KENNETH | 4A-004813 | 1 | 99.00 | 4063********4215 | 314636 | 02/01/12 |
| BENNETT, AMANDA | 4A-007500 | 1 | 52.00 | 4063********7999 | 808391 | 02/01/12 |
| BERRY, ABBEY | 4A-005885 | 1 | 102.96 | 4385********7804 | 265211 | 02/01/12 |
| BIANCO, BRIAN | 4A-163065947 | 1 | 102.96 | 4210********0032 | 556971 | 02/01/12 |
| BIANCO, SHANNON | 4A-006339 | 1 | 102.96 | 4210********0032 | 630573 | 02/01/12 |
| BILLINGSLEY, KENDRA | 4A-002893 | 1 | 52.00 | 4275********3727 | 011923 | 02/01/12 |
| BLACKBURN, JOCYLIN | 4A-003418 | 1 | 11.80 | 4744********5261 | 175500 | 02/01/12 |
| BOCKER, CHRISTINE | 4A-007344 | 1 | 19.80 | 4063********8990 | 470673 | 02/01/12 |
| BOLTON, LISA | 4A-779452403 | 1 | 1.48 | 4661********3970 | 089908 | 02/01/12 |
| BONIFACE, KATHY | 4A-003106 | 1 | 102.96 | 4063********0382 | 314637 | 02/01/12 |
| BONILLA, ARGELIS | 4A-005985 | 1 | 11.80 | 4744********2509 | 155706 | 02/01/12 |
| BONILLA, TATIANA | 4A-006827 | 1 | 99.00 | 4744********5742 | 145509 | 02/01/12 |
| BOSTOCK, MICHAEL | 4A-007245 | 1 | 52.00 | 4063********1733 | 603981 | 02/01/12 |
| BOUSQUET, ANGELA | 4A-006070 | 1 | 102.96 | 4210********8594 | 630578 | 02/01/12 |
| BRACY, MICHAEL | 4A-000090 | 1 | 49.45 | 4327********9751 | 626928 | 02/01/12 |
| BRADLEY, CHRISTINA | 4A-007455 | 1 | 99.00 | 4063********0398 | 103373 | 02/01/12 |
| BREWER, BRITTANY | 4A-003846 | 1 | 42.90 | 4744********7121 | 145601 | 02/01/12 |
| BROCKMAN, AMBER | 4A-729891276 | 1 | 42.90 | 5142********1519 | 7BF177 | 02/01/12 |
| BRUNNER, SEAN | 4A-30986083 | 1 | 64.90 | 4063********1565 | 314638 | 02/01/12 |
| BRYAN, DANA | 4A-003431 | 1 | 5.00 | 4828********7013 | 261451 | 02/01/12 |
| BRYANT, REBECCA | 4A-288152630 | 1 | 104.82 | 4060********8524 | 01206B | 02/01/12 |
| BUCKNAM, CHRISTINA | 4A-001831 | 1 | 22.00 | 4063********2853 | 314639 | 02/01/12 |
| BUFFINGTON, PATRICIA | 4A-007377 | 1 | 102.96 | 4210********7053 | 442755 | 02/01/12 |
| BURAKOWSKI, DEANNA | 4A-128866658 | 1 | 64.90 | 5109********7973 | 416111 | 02/01/12 |
| BURLINGAME, PENNEY | 4A-007548 | 1 | 99.00 | 4063********6011 | 535623 | 02/01/12 |
| BYTHEWOOD, ROBERT | 4A-327853318 | 1 | 34.30 | 4063********9701 | 314640 | 02/01/12 |
| BYTHEWOOD, TERESA | 4A-210422877 | 1 | 129.00 | 4063********9701 | 535624 | 02/01/12 |
| CABRERA, JOANA | 4A-005690 | 1 | 99.00 | 4334********0937 | 001813 | 02/01/12 |
| CAMPBELL, STEPHANIE | 4A-006117 | 1 | 102.96 | 4060********3980 | 01211B | 02/01/12 |
| CARROLL, SUSAN | 4A-005995 | 1 | 17.80 | 4661********6757 | 089939 | 02/01/12 |
| CARTER, BECKY | 4A-003524 | 1 | 5.00 | 4828********3049 | 132791 | 02/01/12 |
| CARTER, FAYE | 4A-002895 | 1 | 49.50 | 4008********5902 | 810365 | 02/01/12 |
| CARTER, JENNIFER | 4A-502904166 | 1 | 42.90 | 5109********0621 | 201856 | 02/01/12 |
| CARTER, KAREN | 4A-007493 | 1 | 5.00 | 4334********1708 | 001392 | 02/01/12 |
| CARTER, KARIANNE | 4A-004508 | 1 | 51.48 | 4008********5902 | 810366 | 02/01/12 |
| CARTER, MICHELLE | 4A-001882 | 1 | 20.00 | 4210********2083 | 442759 | 02/01/12 |
| CARTER, SHARON | 4A-001611 | 1 | 5.00 | 4046********9370 | 001395 | 02/01/12 |
| CARY, BARBARA | 4A-003496 | 1 | 64.90 | 4063********1113 | 808393 | 02/01/12 |
| CASTELOW, ALLYSON | 4A-006512 | 1 | 52.00 | 4356********1307 | 175600 | 02/01/12 |
| CHAMBLESS, K. ELYSE | 4A-006023 | 1 | 102.96 | 4744********7530 | 135704 | 02/01/12 |
| CHRISTIAN, JESSICA | 4A-002832 | 1 | 39.00 | 4063********0280 | 103376 | 02/01/12 |
| CLARK, CRYSTAL | 4A-000745 | 1 | 29.50 | 4385********7633 | 572563 | 02/01/12 |
| CLINTON, DARLENE | 4A-664565144 | 1 | 106.68 | 4063********1174 | 762176 | 02/01/12 |
| COAD, REBECCA | 4A-007375 | 1 | 19.80 | 5109********0895 | 629005 | 02/01/12 |
| COLBURN, RENEE | 4A-000142 | 1 | 49.50 | 4063********4230 | 103377 | 02/01/12 |
| COLLINSWORTH, ROBERT-MICHAE | 4A-006135 | 1 | 99.00 | 3767*******1003 | 109740 | 02/01/12 |
| COOK, JUSTIN | 4A-542263988 | 1 | 35.00 | 4063********5008 | 603982 | 02/01/12 |
| COOK, WHITNEY | 4A-317955866 | 1 | 79.00 | 4063********5008 | 535627 | 02/01/12 |
| COPP, SHELLEY | 4A-000326 | 1 | 49.95 | 4063********2031 | 762178 | 02/01/12 |
| COVERT, EDWARD | 4A-002720 | 1 | 64.90 | 3767*******1008 | 169626 | 02/01/12 |
| CRAWFORD, KAYLA | 4A-358799014 | 1 | 53.90 | 5465********7977 | H60512 | 02/01/12 |
| CRAWFORD, LANDON | 4A-723045706 | 1 | 30.03 | 5465********7977 | H58125 | 02/01/12 |
| CRIBBS, CINDY | 4A-005147 | 1 | 102.96 | 4828********8047 | 329667 | 02/01/12 |
| CRIBBS, MALLORY | 4A-005148 | 1 | 102.96 | 4828********8047 | 163830 | 02/01/12 |
| CULBRETH, ANGIE | 4A-005918 | 1 | 99.00 | 4271********1607 | 146105 | 02/01/12 |
| CURTIS SCHMITZ, CATHRYNE CAT | 4A-000787 | 1 | 60.50 | 4210********6558 | 357381 | 02/01/12 |
| DAUBE, DEE DEE | 4A-001268 | 1 | 99.00 | 4744********3315 | 155903 | 02/01/12 |
| DAWSON, SEILIENAH | 4A-007084 | 1 | 102.96 | 5291********0750 | 01292B | 02/01/12 |
| DEPINTO, PRISCILLA | 4A-006626 | 1 | 102.96 | 4063********4838 | 808397 | 02/01/12 |
| DEVAUN, TREY | 4A-006913 | 1 | 99.00 | 4744********2504 | 155904 | 02/01/12 |
| DEW, DORINDA | 4A-006156 | 1 | 52.00 | 4327********9279 | 626938 | 02/01/12 |
| DONAHUE, BRIANA | 4A-007406 | 1 | 99.00 | 4158********9721 | 523681 | 02/01/12 |
| DOYLE, PATRICIA | 4A-005480 | 1 | 89.00 | 4210********0414 | 630595 | 02/01/12 |
| EGGE, ALDEANE | 4A-001212 | 1 | 42.50 | 4063********1508 | 603985 | 02/01/12 |
| EGGE, DANIEL | 4A-001360 | 1 | 45.00 | 4063********1508 | 470677 | 02/01/12 |
| EGNASH, FAHN | 4A-500355971 | 1 | 41.30 | 6011********4829 | 00161B | 02/01/12 |
| EGNASH, MARTIN | 4A-339387171 | 1 | 59.00 | 6011********4829 | 00161B | 02/01/12 |
| ELIZALDE, KAYE | 4A-000980 | 1 | 50.00 | 4356********1307 | 175701 | 02/01/12 |
| ELLEN, ANGIE | 4A-006341 | 1 | 102.96 | 4210********9400 | 357387 | 02/01/12 |
| ELLEN, SARAH | 4A-002598 | 1 | 5.00 | 4210********9234 | 442772 | 02/01/12 |
| EPPS, KATARINA | 4A-002301 | 1 | 54.95 | 4264********4017 | 05503A | 02/01/12 |
| ESTEP, MEGAN | 4A-000042 | 1 | 39.95 | 4210********7244 | 357388 | 02/01/12 |
| EVANS, CHELSEA | 4A-000528 | 1 | 42.90 | 4731********6807 | 01249B | 02/01/12 |
| FANNING, EMILY | 4A-006121 | 1 | 10.00 | 4313********9867 | 05505C | 02/01/12 |
| FAZIO, VINCENT | 4A-006129 | 1 | 59.00 | 4408********1113 | 788352 | 02/01/12 |
| FINCH, MEGHAN | 4A-004858 | 1 | 89.00 | 4744********8778 | 135900 | 02/01/12 |
| FINK, ANGELICA | 4A-007401 | 1 | 99.00 | 4063********5473 | 314643 | 02/01/12 |
| FINLEY, ANDREA | 4A-007514 | 1 | 89.00 | 4744********9141 | 165001 | 02/01/12 |
| FLECHA, AYSIA | 4A-006977 | 1 | 52.00 | 4744********9422 | 175706 | 02/01/12 |
| FROEDER, LORI | 4A-007283 | 1 | 99.00 | 4828********2018 | 504319 | 02/01/12 |
| FULLER, BRADLEY | 4A-378112482 | 1 | 65.32 | 4063********1025 | 603986 | 02/01/12 |
| GAINES, ELISA | 4A-994700163 | 1 | 42.90 | 4063********1609 | 314645 | 02/01/12 |
| GAMBLIN, MARGARET | 4A-903290334 | 1 | 79.00 | 4091********6948 | 003992 | 02/01/12 |
| GARZA, JERI | 4A-007146 | 1 | 99.00 | 4060********6158 | 01258B | 02/01/12 |
| GATES, SERENA | 4A-001671 | 1 | 103.95 | 4060********8025 | 01259B | 02/01/12 |
| GEORGE, DANIELLE | 4A-006813 | 1 | 64.90 | 5109********4607 | 853979 | 02/01/12 |
| GILIO, CHRISTINA | 4A-006719 | 1 | 59.00 | 4744********9316 | 175708 | 02/01/12 |
| GIZZARELLI, JAMIE | 4A-001786 | 1 | 49.50 | 4210********6099 | 357393 | 02/01/12 |
| GLANTSCHNIG, SHAWN | 4A-006632 | 1 | 99.00 | 3743*******8397 | 504001 | 02/01/12 |
| GLASS, LAUREN E. | 4A-007527 | 1 | 102.96 | 4777********2068 | 013048 | 02/01/12 |
| GONZALES, KISHA | 4A-005506 | 1 | 99.00 | 4063********1562 | 103381 | 02/01/12 |
| GONZALEZ, MATTHEW | 4A-005870 | 1 | 50.00 | 4063********9899 | 314646 | 02/01/12 |
| GONZALEZ, MEGHAN | 4A-001068 | 1 | 102.96 | 5438********5360 | 198877 | 02/01/12 |
| GONZALEZ, NICOLE C | 4A-001083 | 1 | 49.50 | 5438********6821 | 201858 | 02/01/12 |
| GRAY, KAREN | 4A-772298233 | 1 | 99.00 | 4063********1015 | 535629 | 02/01/12 |
| GREANEY, MAGDALENE | 4A-000907 | 1 | 84.95 | 4640********9748 | 01314C | 02/01/12 |
| GREEN, GABE | 4A-222769553 | 1 | 42.90 | 5109********2209 | 004324 | 02/01/12 |
| GREEN, SARAH J. | 4A-006055 | 1 | 42.90 | 5109********2209 | 004325 | 02/01/12 |
| GREWE, ANDREA | 4A-301643964 | 1 | 134.16 | 4828********3014 | 329671 | 02/01/12 |
| GURGANUS, GINGER | 4A-000035 | 1 | 43.95 | 4334********7053 | 001427 | 02/01/12 |
| GURGANUS, MARY | 4A-006869 | 1 | 99.00 | 4327********7445 | 626947 | 02/01/12 |
| HADLEY, SHEILA | 4A-006906 | 1 | 102.96 | 4063********3163 | 603987 | 02/01/12 |
| HAGLUND, VERONICA | 4A-005563 | 1 | 99.00 | 4063********6280 | 535630 | 02/01/12 |
| HAMMOND, LAURA | 4A-002312 | 1 | 9.80 | 4063********4815 | 470680 | 02/01/12 |
| HANLEY, ANNETTE MICHE | 4A-000660 | 1 | 29.95 | 4210********4289 | 357396 | 02/01/12 |
| HARDIN, BRIDGET | 4A-007266 | 1 | 99.00 | 4313********7912 | 05508A | 02/01/12 |
| HARDING, ASHLEY | 4A-839924454 | 1 | 39.00 | 4060********7799 | 01274B | 02/01/12 |
| HARP, ALISON | 4A-007149 | 1 | 102.96 | 4210********7834 | 857488 | 02/01/12 |
| HASBARGEN, KAREN | 4A-001709 | 1 | 44.20 | 4210********8258 | 557002 | 02/01/12 |
| HASLEDALEN, JULIE | 4A-931001244 | 1 | 106.68 | 4063********7101 | 808400 | 02/01/12 |
| HEATHER, KYLE | 4A-184641411 | 1 | 64.90 | 5491********3573 | 00143B | 02/01/12 |
| HEDUM, JORDAN | 4A-005118 | 1 | 64.90 | 4063********0754 | 103382 | 02/01/12 |
| HEDUM, SHARON | 4A-001066 | 1 | 50.00 | 4063********0754 | 808399 | 02/01/12 |
| HEILIGMANN, CHADD | 4A-006346 | 1 | 59.00 | 4063********9101 | 535631 | 02/01/12 |
| HERTZOG, MOLLY | 4A-007390 | 1 | 71.76 | 5109********6714 | 505687 | 02/01/12 |
| HILTIBIDAL, PAULA | 4A-003706 | 1 | 102.96 | 4744********8178 | 105003 | 02/01/12 |
| HOLLAND, STACEY | 4A-007541 | 1 | 102.96 | 4053********4034 | 013246 | 02/01/12 |
| HOLLEY, KELLIE | 4A-000966 | 1 | 19.80 | 4210********9801 | 357398 | 02/01/12 |
| HOOPES, JOYCE | 4A-005637 | 1 | 95.10 | 4060********7445 | 01282B | 02/01/12 |
| HOUSTON, JACQUELIN | 4A-006748 | 1 | 99.00 | 4385********4499 | 572565 | 02/01/12 |
| HREN, BETH | 4A-003850 | 1 | 39.00 | 4385********9379 | 652346 | 02/01/12 |
| HUFFMAN, KIMBERLY | 4A-578191347 | 1 | 129.00 | 4063********5290 | 535633 | 02/01/12 |
| HUMPHREY, BARBARA | 4A-007253 | 1 | 75.90 | 4264********8711 | 05504B | 02/01/12 |
| HUMPHREY, CHANTAL | 4A-001721 | 1 | 44.20 | 4275********5958 | 012868 | 02/01/12 |
| HUTCHINS, LAURA | 4A-846990031 | 1 | 79.00 | 4063********0854 | 762183 | 02/01/12 |
| IRONS, JESSICA | 4A-006142 | 1 | 99.00 | 4063********9257 | 535634 | 02/01/12 |
| IVES, JESSICA | 4A-000443 | 1 | 49.50 | 4063********0733 | 808401 | 02/01/12 |
| JACKSON, SAMANTHA | 4A-613650857 | 1 | 49.00 | 4063********9288 | 603988 | 02/01/12 |
| JASPERS, ANISSA SUFFOL | 4A-000028 | 1 | 51.48 | 4828********4017 | 193413 | 02/01/12 |
| JOHNSON, HALEY | 4A-006543 | 1 | 99.00 | 5178********1867 | 01347B | 02/01/12 |
| JOHNSTON, MELANIE | 4A-533683866 | 1 | 49.00 | 4352********9769 | 012922 | 02/01/12 |
| KALNICKI, JENNIFER | 4A-716369568 | 1 | 59.00 | 4060********8614 | 01294B | 02/01/12 |
| KAPP, JENNIFER | 4A-002469 | 1 | 7.99 | 4266********7488 | 01344B | 02/01/12 |
| KELLUM, TERI | 4A-001893 | 1 | 44.20 | 4744********3058 | 105006 | 02/01/12 |
| KINDLER, TATIANA | 4A-007337 | 1 | 92.56 | 4063********2215 | 808402 | 02/01/12 |
| KING, BETH P. | 4A-001097 | 1 | 39.95 | 4888********2545 | 05504B | 02/01/12 |
| KOONCE-DORN, AMANDA | 4A-002466 | 1 | 39.00 | 4327********8017 | 626960 | 02/01/12 |
| KORNAKER, CHERI | 4A-382073799 | 1 | 99.00 | 4828********2015 | 303514 | 02/01/12 |
| KOTHE, NATE | 4A-007457 | 1 | 69.00 | 4063********4210 | 762184 | 02/01/12 |
| KREILEY, CHELSEA | 4A-000289 | 1 | 16.45 | 4063********6136 | 762185 | 02/01/12 |
| KREILEY, LACEY | 4A-001701 | 1 | 19.50 | 4063********6136 | 603990 | 02/01/12 |
| LABAT, ELIZABETH | 4A-945727355 | 1 | 20.42 | 4063********8221 | 470681 | 02/01/12 |
| LABAT, RYAN | 4A-59477665 | 1 | 10.00 | 4063********8221 | 470682 | 02/01/12 |
| LANE, BONNIE | 4A-749753130 | 1 | 64.90 | 4465********9864 | 00144A | 02/01/12 |
| LANGILL, ELIZABETH | 4A-002870 | 1 | 52.00 | 4334********5167 | 001451 | 02/01/12 |
| LASSITER, DENISE | 4A-006177 | 1 | 75.90 | 4385********5523 | 265214 | 02/01/12 |
| LATOUR, NICOLE | 4A-006898 | 1 | 102.96 | 4063********6148 | 603991 | 02/01/12 |
| LAWSON, BRITTANY | 4A-001954 | 1 | 39.95 | 4063********1654 | 314649 | 02/01/12 |
| LEENHOUTS, ALICE | 4A-007549 | 1 | 99.00 | 4053********7057 | 013516 | 02/01/12 |
| LINDH, DANIELLE | 4A-685576038 | 1 | 59.00 | 4408********0414 | 601164 | 02/01/12 |
| LOCKHART, ANNETTE FAYE | 4A-000661 | 1 | 29.95 | 4210********4289 | 857497 | 02/01/12 |
| LONG, MICHAEL | 4A-634995635 | 1 | 37.73 | 4210********3676 | 357407 | 02/01/12 |
| LONG, MORGAN | 4A-782164687 | 1 | 53.90 | 4210********3676 | 557011 | 02/01/12 |
| LUJAN, CYDNEY | 4A-005080 | 1 | 69.00 | 4737********7042 | 269368 | 02/01/12 |
| LUMLEY, AMBER | 4A-005269 | 1 | 42.90 | 4334********1858 | 001455 | 02/01/12 |
| LUNA, CASSANDRA | 4A-007465 | 1 | 49.00 | 4323********5007 | 132808 | 02/01/12 |
| MAGEE, DEANNA | 4A-005355 | 1 | 99.00 | 4820********7836 | 002055 | 02/01/12 |
| MARSHBURN, WANDA | 4A-000116 | 1 | 49.00 | 4275********9114 | 013201 | 02/01/12 |
| MARTIN, STACEY | 4A-006285 | 1 | 99.00 | 4385********8183 | 652347 | 02/01/12 |
| MATTHEWS, LAURA | 4A-82281801 | 1 | 99.00 | 4327********1309 | 626965 | 02/01/12 |
| MATTSON, KELLY | 4A-007145 | 1 | 99.00 | 4210********2654 | 557013 | 02/01/12 |
| MCCORD, SAMANTHA | 4A-006823 | 1 | 49.00 | 4063********9492 | 603992 | 02/01/12 |
| MCCROSKY, BEN | 4A-987053683 | 1 | 64.90 | 4011********6047 | 009958 | 02/01/12 |
| MCCUNE, LORAEL | 4A-004722 | 1 | 89.00 | 4210********3318 | 442794 | 02/01/12 |
| MCGOVERN, GAIL | 4A-001391 | 1 | 51.48 | 4356********7847 | 145100 | 02/01/12 |
| MCMULLEN, DANA | 4A-005387 | 1 | 89.00 | 4247********3796 | 030712 | 02/01/12 |
| MELENDY, ELIZABETH | 4A-006417 | 1 | 102.96 | 4737********1635 | 165947 | 02/01/12 |
| MENDEZ, ANGELA | 4A-82683451 | 1 | 125.24 | 4060********7475 | 01326B | 02/01/12 |
| MERDA, STACEY | 4A-006426 | 1 | 99.00 | 4210********2354 | 357411 | 02/01/12 |
| MEZIAS, SUSAN | 4A-003460 | 1 | 5.00 | 4777********3851 | 01326B | 02/01/12 |
| MIDGETTE, CYNTHIA | 4A-206218190 | 1 | 99.00 | 4334********5881 | 001463 | 02/01/12 |
| MILLER, KELLI J. | 4A-007404 | 1 | 71.76 | 4060********4402 | 01330B | 02/01/12 |
| MILLER, NATALIE | 4A-003021 | 1 | 51.48 | 4327********9446 | 626970 | 02/01/12 |
| MILLS, JULIANA | 4A-003809 | 1 | 52.00 | 4661********3906 | 031600 | 02/01/12 |
| MITCHELS, PAMELA | 4A-000783 | 1 | 51.48 | 4828********3020 | 328944 | 02/01/12 |
| MOHR, AMY | 4A-007025 | 1 | 102.96 | 5275********2073 | 145705 | 02/01/12 |
| MORA, ENJELY | 4A-007155 | 1 | 99.00 | 4063********9297 | 103389 | 02/01/12 |
| MORALES, JOHN | 4A-815255327 | 1 | 134.16 | 4063********0894 | 535636 | 02/01/12 |
| MORTON, SUSAN | 4A-000536 | 1 | 43.95 | 4327********6877 | 626971 | 02/01/12 |
| MOSMAN, THOMAS | 4A-315332728 | 1 | 64.90 | 4334********5220 | 001467 | 02/01/12 |
| MOWERS, CAYLA | 4A-767716417 | 1 | 42.90 | 4828********9010 | 327730 | 02/01/12 |
| MOYER, SARAH | 4A-557934069 | 1 | 53.90 | 5109********1366 | 728182 | 02/01/12 |
| MURPHY, ASHTEN | 4A-003034 | 1 | 99.00 | 4275********3793 | 013384 | 02/01/12 |
| MURRAY, HELEN CHASE | 4A-006199 | 1 | 99.00 | 4275********2495 | 013381 | 02/01/12 |
| MYERS, KELLY | 4A-001920 | 1 | 99.00 | 3743*******0576 | 513669 | 02/01/12 |
| NEGRON, YVONNE LILLI | 4A-006363 | 1 | 75.90 | 4356********4058 | 145104 | 02/01/12 |
| NELSON, MONIQUE | 4A-001371 | 1 | 51.48 | 4356********7847 | 145100 | 02/01/12 |
| NEWPORT, JOEL | 4A-007413 | 1 | 102.96 | 4210********2283 | 630624 | 02/01/12 |
| NEWPORT, TRISHA | 4A-007412 | 1 | 52.00 | 4210********2283 | 442799 | 02/01/12 |
| NORIEGA, RAUL | 4A-005062 | 1 | 92.56 | 4063********3352 | 535637 | 02/01/12 |
| NORTHAM, CHARLENE | 4A-006853 | 1 | 102.96 | 4327********6463 | 626975 | 02/01/12 |
| O CONNOR, ANSLEY | 4A-007060 | 1 | 50.00 | 4334********2976 | 001878 | 02/01/12 |
| O DONNELL, MEGAN | 4A-005061 | 1 | 99.00 | 5491********3168 | 00187P | 02/01/12 |
| ORTIZ, NICK | 4A-007441 | 1 | 64.90 | 4063********9730 | 103390 | 02/01/12 |
| OSBORN, AMANDA | 4A-001865 | 1 | 44.20 | 4862********4230 | 01400B | 02/01/12 |
| OSBORN, FRANCES | 4A-001864 | 1 | 42.50 | 4862********4230 | 01400B | 02/01/12 |
| OSBORNE, ANNIE | 4A-002320 | 1 | 99.00 | 4888********3418 | 05505B | 02/01/12 |
| OZCAN, SEVAN OZ | 4A-006705 | 1 | 75.90 | 4063********5398 | 808404 | 02/01/12 |
| PAREDES, MEGAN | 4A-007332 | 1 | 99.00 | 4060********0496 | 01349B | 02/01/12 |
| PATTON, STEPHANIE | 4A-006905 | 1 | 99.00 | 4744********8407 | 155007 | 02/01/12 |
| PELHAM, BAMBI | 4A-241686241 | 1 | 102.96 | 4063********6934 | 762187 | 02/01/12 |
| PEREZ, PHILLIP | 4A-63583372 | 1 | 62.10 | 4063********6264 | 808405 | 02/01/12 |
| PHILLIPS, CASSANDRA | 4A-702404347 | 1 | 59.00 | 4063********2653 | 535639 | 02/01/12 |
| PIZZICA, ANNA | 4A-001471 | 1 | 64.90 | 4063********1230 | 762188 | 02/01/12 |
| POPKIN, JANICE | 4A-003199 | 1 | 53.90 | 4828********0020 | 190040 | 02/01/12 |
| POPKIN, MARGARET HANN | 4A-003465 | 1 | 64.90 | 4828********8016 | 193422 | 02/01/12 |
| PRINCE, MARCUS | 4A-007232 | 1 | 99.00 | 4063********6014 | 603993 | 02/01/12 |
| PRUITT, CLAYTON | 4A-006104 | 1 | 52.00 | 5465********2228 | H60311 | 02/01/12 |
| PYATTE, SHANNA | 4A-906142304 | 1 | 102.96 | 4334********4924 | 001889 | 02/01/12 |
| RAINS, APRIL | 4A-006179 | 1 | 99.00 | 5109********8895 | 629013 | 02/01/12 |
| RAMIREZ, RACHEL | 4A-002964 | 1 | 44.50 | 4327********0087 | 626983 | 02/01/12 |
| RAU, MILINDA | 4A-006631 | 1 | 99.00 | 4063********0524 | 470687 | 02/01/12 |
| RAULERSON, ADRIENNE | 4A-006761 | 1 | 59.00 | 4210********5311 | 442803 | 02/01/12 |
| RAWLINSON, TYLER | 4A-007458 | 1 | 69.00 | 4247********5364 | 030713 | 02/01/12 |
| RAYNOR, MICHELE | 4A-000173 | 1 | 10.95 | 4210********5359 | 557025 | 02/01/12 |
| RECONNU, SUSIE | 4A-003759 | 1 | 7.99 | 4063********9144 | 603994 | 02/01/12 |
| REUST, KIMBERLY | 4A-001329 | 1 | 50.00 | 4334********8841 | 001490 | 02/01/12 |
| RICE, CHRIS | 4A-888374321 | 1 | 64.90 | 4210********6254 | 442804 | 02/01/12 |
| RICKERT, MELISSA | 4A-007444 | 1 | 102.96 | 4063********1015 | 470688 | 02/01/12 |
| RILEY GOOBER, COURTNEY | 4A-006722 | 1 | 75.90 | 3772*******1013 | 126120 | 02/01/12 |
| RILEY, BARBARA | 4A-004116 | 1 | 49.00 | 3797*******1005 | 169644 | 02/01/12 |
| ROBSHAW, LAUREN | 4A-36710746 | 1 | 45.43 | 4063********5537 | 808407 | 02/01/12 |
| ROGERS, ANDREA | 4A-003606 | 1 | 99.00 | 4147********8136 | 01416C | 02/01/12 |
| ROSALES, DANELLE | 4A-007167 | 1 | 102.96 | 4862********4870 | 01423A | 02/01/12 |
| ROSENBERGER, BETH | 4A-007340 | 1 | 99.00 | 4356********1303 | 165302 | 02/01/12 |
| ROSENBURG, NICOLE | 4A-005694 | 1 | 102.96 | 4063********9181 | 808408 | 02/01/12 |
| RUBART, JES PLATINUM | 4A-555159824 | 1 | 39.00 | 4862********4920 | 01429B | 02/01/12 |
| RYAN, ALEXANDER | 4A-487969289 | 1 | 53.90 | 4063********1760 | 762189 | 02/01/12 |
| RYAN, CHRISTINA | 4A-000170 | 1 | 10.95 | 4327********6960 | 626987 | 02/01/12 |
| RYAN, NICK | 4A-004862 | 1 | 10.62 | 5109********0956 | 728187 | 02/01/12 |
| SARMENTO, RONALD | 4A-004583 | 1 | 53.90 | 4118********1781 | 014215 | 02/01/12 |
| SARMENTO, SHANNON | 4A-004149 | 1 | 54.95 | 4118********1781 | 014215 | 02/01/12 |
| SAUCA, JACKLYN | 4A-457295744 | 1 | 79.00 | 5537********6832 | 020101 | 02/01/12 |
| SAYLOR, KELLY | 4A-002486 | 1 | 49.95 | 6011********1367 | 00193R | 02/01/12 |
| SCHOGGINS, CHELSEA | 4A-001405 | 1 | 49.95 | 4744********2938 | 165304 | 02/01/12 |
| SCOTT, HEIDI MCCORD | 4A-700241329 | 1 | 42.90 | 4210********1349 | 857514 | 02/01/12 |
| SCOZZARI, CONNIE | 4A-000789 | 1 | 103.95 | 6011********2137 | 00121R | 02/01/12 |
| SERBUS, CHRISTINA | 4A-998358646 | 1 | 49.00 | 4334********0984 | 001497 | 02/01/12 |
| SETLEY, MARYSSA | 4A-005048 | 1 | 102.96 | 5466********4618 | 05506Z | 02/01/12 |
| SHROUT, DANA | 4A-006280 | 1 | 92.56 | 4210********4851 | 357424 | 02/01/12 |
| SICKLE, TANIA | 4A-002556 | 1 | 89.00 | 4731********2222 | 01385B | 02/01/12 |
| SIDNEY, EMILY NIKKI | 4A-006782 | 1 | 99.00 | 3725*******1004 | 109847 | 02/01/12 |
| SIMMONS, JOEL | 4A-211434218 | 1 | 52.00 | 4744********5973 | 165305 | 02/01/12 |
| SIMMS, ALBERTA | 4A-001279 | 1 | 49.00 | 4063********5612 | 314656 | 02/01/12 |
| SIMS, SONYA | 4A-005132 | 1 | 134.16 | 4063********9209 | 603996 | 02/01/12 |
| SMALL, ASHLEY | 4A-007502 | 1 | 59.00 | 4060********5841 | 01385B | 02/01/12 |
| SMITH, ASHLEY MARIE | 4A-002418 | 1 | 53.90 | 4210********4022 | 557029 | 02/01/12 |
| SMITH, ASHLEY MEGAN | 4A-005908 | 1 | 5.00 | 4385********0024 | 572567 | 02/01/12 |
| SMITH, MICKEY | 4A-007233 | 1 | 99.00 | 4210********9277 | 557033 | 02/01/12 |
| SOBOLEWSKI, ADAM | 4A-006579 | 1 | 52.00 | 4063********8972 | 314657 | 02/01/12 |
| SOBOLEWSKI, KRISTI | 4A-006578 | 1 | 102.96 | 4063********8972 | 103394 | 02/01/12 |
| STRIBLING, PAM | 4A-007419 | 1 | 99.00 | 4210********5770 | 630643 | 02/01/12 |
| SUDBROCK, HEATHER | 4A-001361 | 1 | 51.48 | 4063********0794 | 470690 | 02/01/12 |
| SUFFOLETTO, KYLE | 4A-007484 | 1 | 52.00 | 4828********4017 | 329680 | 02/01/12 |
| SUTHERLAND, KATIE | 4A-007456 | 1 | 19.80 | 4063********8779 | 808409 | 02/01/12 |
| SWIGART, LEIGHANN | 4A-004668 | 1 | 89.00 | 5491********5032 | 00191P | 02/01/12 |
| TAULBERT, KASIE | 4A-51117643 | 1 | 64.90 | 4063********8072 | 470692 | 02/01/12 |
| TAYLOR, APRIL | 4A-000599 | 1 | 39.00 | 4063********4753 | 762192 | 02/01/12 |
| TAYLOR, DAWN | 4A-006089 | 1 | 59.00 | 4744********9811 | 185109 | 02/01/12 |
| TAYLOR, SHARON | 4A-003528 | 1 | 5.00 | 4828********7013 | 132821 | 02/01/12 |
| TENENIKA, BARBARA | 4A-348431349 | 1 | 134.16 | 3767*******1018 | 162592 | 02/01/12 |
| THOMAS, MELANIE | 4A-002152 | 1 | 39.95 | 6011********0105 | 00124R | 02/01/12 |
| TIMM, MARIAN | 4A-000071 | 1 | 22.00 | 4327********1326 | 626992 | 02/01/12 |
| TODD, TAMARA | 4A-000238 | 1 | 52.00 | 4356********6222 | 105400 | 02/01/12 |
| TONER, BRITTANY | 4A-000343 | 1 | 51.95 | 4063********0061 | 103395 | 02/01/12 |
| TOTHILL, TRICIA | 4A-279694239 | 1 | 134.16 | 4063********6690 | 808410 | 02/01/12 |
| TROMP, ANGELA | 4A-004965 | 1 | 99.00 | 5465********6082 | H65011 | 02/01/12 |
| TRUE, MARY | 4A-004764 | 1 | 46.28 | 4063********1733 | 535643 | 02/01/12 |
| TUCKER-WEEKS, JESSICA | 4A-001378 | 1 | 43.95 | 4264********8711 | 05503B | 02/01/12 |
| UEBELACKER, CAROL | 4A-003587 | 1 | 51.48 | 4063********9067 | 808411 | 02/01/12 |
| ULIBARRI, CATE | 4A-007005 | 1 | 99.00 | 4063********0498 | 470693 | 02/01/12 |
| VANFOSSEN, SARAH | 4A-102027847 | 1 | 49.00 | 4311********8146 | 00191B | 02/01/12 |
| VINSON, KIMBERLY | 4A-323117401 | 1 | 149.00 | 4649********8019 | 001515 | 02/01/12 |
| VITT, GRACE | 4A-006566 | 1 | 52.00 | 5143********7534 | 501172 | 02/01/12 |
| VITT, JOANN | 4A-004670 | 1 | 52.00 | 5143********7534 | 501173 | 02/01/12 |
| VREELAND, META | 4A-006519 | 1 | 95.10 | 5155********8816 | R2226Z | 02/01/12 |
| WATTERS, KATHERINE | 4A-006628 | 1 | 102.96 | 4352********3564 | 014158 | 02/01/12 |
| WEAVER, KAYLA | 4A-003032 | 1 | 99.00 | 4777********9277 | 01414B | 02/01/12 |
| WEST, SAMANTHA | 4A-006636 | 1 | 102.96 | 4063********2866 | 808412 | 02/01/12 |
| WHITE, SHANNON | 4A-003074 | 1 | 39.95 | 4744********0426 | 155205 | 02/01/12 |
| WIGGINS, DEBBIE | 4A-003565 | 1 | 84.95 | 4325********4689 | 01415B | 02/01/12 |
| WILFAWN, KATHRYN | 4A-006538 | 1 | 99.00 | 4063********9264 | 314660 | 02/01/12 |
| WILLIAMS, JANE | 4A-007216 | 1 | 99.00 | 4036********3558 | 031691 | 02/01/12 |
| WILLIAMS, JOSHUA | 4A-655289859 | 1 | 54.90 | 4063********7910 | 103397 | 02/01/12 |
| WILLIAMS, MELANIE | 4A-001877 | 1 | 102.96 | 4661********3641 | 031690 | 02/01/12 |
| WILLIAMS, SONJA | 4A-659212821 | 1 | 79.00 | 4327********9633 | 627000 | 02/01/12 |
| WILSON-SMITH, RACHEL | 4A-004848 | 1 | 5.00 | 4063********9489 | 808414 | 02/01/12 |
| WINGO, KAITLYN | 4A-003020 | 1 | 43.95 | 4063********5709 | 762194 | 02/01/12 |
| WINKLER, JOHNNY | 4A-004690 | 1 | 52.00 | 4032********5567 | 014218 | 02/01/12 |
| WOLFROM, NICOLE | 4A-003312 | 1 | 64.90 | 4334********2371 | 001530 | 02/01/12 |
| WOLFSON, DEBORAH | 4A-006854 | 1 | 99.00 | 4046********1817 | 001924 | 02/01/12 |
| WOOD, FRANCINE | 4A-004194 | 1 | 44.50 | 4063********5049 | 604003 | 02/01/12 |
| WOOD, SHERRY | 4A-199430180 | 1 | 59.00 | 4661********2445 | 090108 | 02/01/12 |
| ZAEHRINGER, CASSIE | 4A-006986 | 1 | 102.96 | 4063********7780 | 470696 | 02/01/12 |
| ZEIGLER, BRIAN | 4A-007471 | 1 | 19.80 | 4063********7620 | 604001 | 02/01/12 |
| Count | Card Type | Total |
| 8 | American Express | 719.96 |
| 32 | MasterCard | 1954.24 |
| 269 | Visa | 18171.76 |
| 5 | Discover | 294.15 |
| 0 | Other | 0.00 |
| 21140.11 |