| 05/01/2012 |
| 08:35:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAME, ERNESTINA | 4A-006144 | 1 | 99.00 | 4210********0575 | 009589 | 05/01/12 |
| AGEE, SHELBY | 4A-007538 | 1 | 25.80 | 4247********8346 | 040640 | 05/01/12 |
| ALEXANDER, PAM | 4A-007124 | 1 | 50.00 | 4266********9173 | 01436A | 05/01/12 |
| ALLEN, GINA | 4A-001852 | 1 | 42.50 | 4334********5540 | 001099 | 05/01/12 |
| ALLEN, JENNIFER | 4A-104294600 | 1 | 134.16 | 4210********4120 | 009593 | 05/01/12 |
| ALLEN, LOREN | 4A-005919 | 1 | 102.96 | 4210********4032 | 009594 | 05/01/12 |
| AMENDOLA, SHELLY | 4A-001412 | 1 | 59.00 | 4828********6014 | 412380 | 05/01/12 |
| ANDERSON, ERIN | 4A-003445 | 1 | 52.00 | 5109********5989 | 003881 | 05/01/12 |
| ANDERSON, WENDI | 4A-228420033 | 1 | 129.00 | 4811********9588 | 063645 | 05/01/12 |
| ANDREWS, ALISCIA | 4A-006166 | 1 | 102.96 | 4210********9575 | 009598 | 05/01/12 |
| ANDREWS, CAIN | 4A-001819 | 1 | 13.75 | 5438********3388 | 915646 | 05/01/12 |
| ANGELO, ELIZABETH | 4A-006989 | 1 | 99.00 | 4063********9598 | 836910 | 05/01/12 |
| ANTONACCIO, MITCHELL | 4A-003215 | 1 | 86.90 | 4063********1894 | 536044 | 05/01/12 |
| ASHMORE, ROBIN | 4A-006535 | 1 | 83.66 | 4063********1666 | 781062 | 05/01/12 |
| AVERETT, SCOTT | 4A-002812 | 1 | 51.48 | 4862********6096 | 01741B | 05/01/12 |
| BAILEY, SARAH | 4A-003479 | 1 | 69.00 | 4828********0012 | 331178 | 05/01/12 |
| BAJUSZ, MATT | 4A-79194834 | 1 | 59.00 | 4063********9594 | 154396 | 05/01/12 |
| BAKER, BRITTANY | 4A-329985012 | 1 | 59.00 | 5109********4120 | 126700 | 05/01/12 |
| BAKER, MELISSA C. | 4A-007540 | 1 | 119.00 | 4744********2729 | 114809 | 05/01/12 |
| BANKS, ERICA | 4A-001930 | 1 | 75.90 | 4356********7264 | 183665 | 05/01/12 |
| BASDEN, REBBECCA | 4A-006656 | 1 | 42.90 | 4327********6441 | 309439 | 05/01/12 |
| BATES, JERRY | 4A-259314615 | 1 | 129.00 | 4828********1018 | 479435 | 05/01/12 |
| BATES, PHAITH | 4A-116114960 | 1 | 93.91 | 4828********1018 | 475708 | 05/01/12 |
| BATTERSBY, CHRISTIE | 4A-79615377 | 1 | 64.90 | 4828********1028 | 473548 | 05/01/12 |
| BATTISTA, SHELLY | 4A-002246 | 1 | 27.48 | 4063********7170 | 836375 | 05/01/12 |
| BEGUN, CAROL | 4A-004814 | 1 | 50.00 | 4063********4215 | 430312 | 05/01/12 |
| BEGUN, KENNETH | 4A-004813 | 1 | 99.00 | 4063********4215 | 836935 | 05/01/12 |
| BELIN, TAMARA | 4A-897443478 | 1 | 79.00 | 5140********6252 | 014813 | 05/01/12 |
| BENEFIELD, CHRISTINA | 4A-001029 | 1 | 99.00 | 4063********8241 | 429794 | 05/01/12 |
| BENNETT, AMANDA | 4A-007500 | 1 | 52.00 | 4063********7999 | 430367 | 05/01/12 |
| BERRY, ABBEY | 4A-005885 | 1 | 102.96 | 4385********7804 | 442139 | 05/01/12 |
| BIANCO, BRIAN | 4A-163065947 | 1 | 99.00 | 4210********0032 | 009623 | 05/01/12 |
| BIANCO, SHANNON | 4A-006339 | 1 | 102.96 | 4210********0032 | 009624 | 05/01/12 |
| BILLINGSLEY, KENDRA | 4A-002893 | 1 | 52.00 | 4430********3386 | 704204 | 05/01/12 |
| BLACKBURN, JOCYLIN | 4A-003418 | 1 | 64.90 | 4744********5261 | 154604 | 05/01/12 |
| BOCKER, CHRISTINE | 4A-007344 | 1 | 99.00 | 4063********8990 | 688755 | 05/01/12 |
| BOLTON, LISA | 4A-779452403 | 1 | 59.00 | 4661********3970 | 042336 | 05/01/12 |
| BONIFACE, KATHY | 4A-003106 | 1 | 102.96 | 4063********0382 | 688291 | 05/01/12 |
| BONILLA, ARGELIS | 4A-005985 | 1 | 64.90 | 4744********0929 | 163462 | 05/01/12 |
| BOOTS, SHANNON | 4A-315892801 | 1 | 59.00 | 4063********6985 | 429939 | 05/01/12 |
| BOSTOCK, MICHAEL | 4A-007245 | 1 | 52.00 | 4063********1733 | 688231 | 05/01/12 |
| BOUSQUET, ANGELA | 4A-006070 | 1 | 102.96 | 5466********5127 | 09054Z | 05/01/12 |
| BRACY, MICHAEL | 4A-000090 | 1 | 49.45 | 4327********9751 | 309188 | 05/01/12 |
| BREWER, BRITTANY | 4A-003846 | 1 | 42.90 | 4744********0671 | 164811 | 05/01/12 |
| BROCKMAN, AMBER | 4A-729891276 | 1 | 53.90 | 5142********1519 | CB4C16 | 05/01/12 |
| BROWN, CARA BLAKE | 4A-199110543 | 1 | 49.00 | 4327********9657 | 312259 | 05/01/12 |
| BRUNNER, SEAN | 4A-30986083 | 1 | 64.90 | 4063********1565 | 535572 | 05/01/12 |
| BRYAN, DANA | 4A-003431 | 1 | 102.96 | 4828********7013 | 476511 | 05/01/12 |
| BRYANT, REBECCA | 4A-288152630 | 1 | 59.00 | 4060********8524 | 01297B | 05/01/12 |
| BUCKNAM, CHRISTINA | 4A-001831 | 1 | 22.00 | 4063********2853 | 430371 | 05/01/12 |
| BUFFINGTON, PATRICIA | 4A-007377 | 1 | 102.96 | 4210********7053 | 009644 | 05/01/12 |
| BURAKOWSKI, DEANNA | 4A-128866658 | 1 | 59.00 | 5109********7973 | 445699 | 05/01/12 |
| BYERS, JENNIFER | 4A-006327 | 1 | 102.96 | 4032********2166 | 010042 | 05/01/12 |
| BYTHEWOOD, ROBERT | 4A-327853318 | 1 | 34.30 | 4063********9701 | 836395 | 05/01/12 |
| BYTHEWOOD, TERESA | 4A-210422877 | 1 | 129.00 | 4063********9280 | 688232 | 05/01/12 |
| CABRERA, JOANA | 4A-005690 | 1 | 99.00 | 4334********0937 | 001890 | 05/01/12 |
| CARPENTER, STEPHANIE | 4A-280320732 | 1 | 74.00 | 5465********0427 | H71086 | 05/01/12 |
| CARTER, BECKY | 4A-003524 | 1 | 88.35 | 4828********3049 | 439234 | 05/01/12 |
| CARTER, FAYE | 4A-002895 | 1 | 49.50 | 4008********5902 | 406561 | 05/01/12 |
| CARTER, JENNIFER | 4A-502904166 | 1 | 42.90 | 5109********0621 | 215360 | 05/01/12 |
| CARTER, KARIANNE | 4A-004508 | 1 | 51.48 | 4008********5902 | 406495 | 05/01/12 |
| CARTER, MICHELLE | 4A-001882 | 1 | 22.00 | 4210********2083 | 009656 | 05/01/12 |
| CARTER, SHARON | 4A-001611 | 1 | 88.35 | 4046********9370 | 001172 | 05/01/12 |
| CARY, BARBARA | 4A-003496 | 1 | 64.90 | 4063********1113 | 153901 | 05/01/12 |
| CHAMBLESS, K. ELYSE | 4A-006023 | 1 | 102.96 | 4744********7530 | 113367 | 05/01/12 |
| CHOICE, ULYSES | 4A-511608493 | 1 | 49.00 | 4063********3429 | 373056 | 05/01/12 |
| CHRISTIAN, JESSICA | 4A-002832 | 1 | 39.00 | 4063********0280 | 153861 | 05/01/12 |
| CLARK, DAVID | 4A-000988 | 1 | 64.90 | 4032********4653 | 089709 | 05/01/12 |
| CLEVELAND, HALIE | 4A-006273 | 1 | 52.00 | 4008********1410 | 406482 | 05/01/12 |
| CLEVELAND, TAMMY | 4A-001460 | 1 | 99.00 | 4008********1410 | 406483 | 05/01/12 |
| CLINTON, DARLENE | 4A-664565144 | 1 | 102.96 | 4063********1174 | 836513 | 05/01/12 |
| COLBURN, RENEE | 4A-000142 | 1 | 49.50 | 4063********4230 | 153852 | 05/01/12 |
| COLE, PATRICIA MORS | 4A-002908 | 1 | 51.48 | 4327********0454 | 308741 | 05/01/12 |
| COLOM, MARIA | 4A-346150094 | 1 | 129.00 | 4060********4287 | 01732B | 05/01/12 |
| COTTLE, JAIMIE | 4A-228276189 | 1 | 61.36 | 4060********8236 | 01262B | 05/01/12 |
| COTTLE, SUE | 4A-858045485 | 1 | 129.00 | 4828********6040 | 479547 | 05/01/12 |
| COVERT, EDWARD | 4A-002720 | 1 | 59.00 | 3767*******1008 | 154108 | 05/01/12 |
| CRAM, KRISTIN | 4A-53800038 | 1 | 64.90 | 4736********9499 | 092265 | 05/01/12 |
| CRAWFORD, KAYLA | 4A-358799014 | 1 | 53.90 | 5465********7977 | H69174 | 05/01/12 |
| CRAWFORD, LANDON | 4A-723045706 | 1 | 30.03 | 5465********7977 | H66713 | 05/01/12 |
| CRIBBS, CINDY | 4A-005147 | 1 | 102.96 | 4828********8047 | 405448 | 05/01/12 |
| CRIBBS, MALLORY | 4A-005148 | 1 | 102.96 | 4828********8047 | 478616 | 05/01/12 |
| CULBRETH, ANGIE | 4A-005918 | 1 | 102.96 | 4271********1607 | 112144 | 05/01/12 |
| DALEY, BRIAN | 4A-006342 | 1 | 34.30 | 4447********3133 | 001828 | 05/01/12 |
| DAUCH, ELIZABETH | 4A-368699096 | 1 | 102.96 | 5332********7084 | CVQ5EK | 05/01/12 |
| DAWSON, SEILIENAH | 4A-007084 | 1 | 102.96 | 5291********0750 | 01267B | 05/01/12 |
| DELACERDA, HEATHER | 4A-101089258 | 1 | 129.00 | 4744********9489 | 153273 | 05/01/12 |
| DEW, DORINDA | 4A-006156 | 1 | 52.00 | 4327********9279 | 312373 | 05/01/12 |
| DONAHUE, BRIANA | 4A-007406 | 1 | 99.00 | 4158********9721 | 373555 | 05/01/12 |
| DOYLE, PATRICIA | 4A-005480 | 1 | 92.56 | 4210********0414 | 009689 | 05/01/12 |
| EBANKS, JENNIFER | 4A-471775552 | 1 | 49.00 | 4063********5561 | 836965 | 05/01/12 |
| EBANKS, JONATHAN | 4A-476688772 | 1 | 41.30 | 4063********0892 | 372615 | 05/01/12 |
| EDWARDS, SHANEKA | 4A-006297 | 1 | 79.00 | 4063********8709 | 536042 | 05/01/12 |
| EGGE, ALDEANE | 4A-001212 | 1 | 42.50 | 4063********1508 | 153845 | 05/01/12 |
| EGGE, DANIEL | 4A-001360 | 1 | 45.00 | 4063********1508 | 373108 | 05/01/12 |
| EGNASH, FAHN | 4A-500355971 | 1 | 41.30 | 6011********4829 | 00121B | 05/01/12 |
| EGNASH, MARTIN | 4A-339387171 | 1 | 59.00 | 6011********4829 | 00123B | 05/01/12 |
| ELIZALDE, KAYE | 4A-000980 | 1 | 50.00 | 4356********1656 | 104309 | 05/01/12 |
| ELLEN, ANGIE | 4A-006341 | 1 | 102.96 | 4210********9400 | 009698 | 05/01/12 |
| ELLEN, SARAH | 4A-002598 | 1 | 102.96 | 4210********9234 | 009699 | 05/01/12 |
| ESTEP, MEGAN | 4A-000042 | 1 | 39.95 | 4210********7244 | 009700 | 05/01/12 |
| EVANS, CHELSEA | 4A-000528 | 1 | 42.90 | 4731********6807 | 00139B | 05/01/12 |
| FAUST, MATTHEW | 4A-902411771 | 1 | 86.78 | 4497********9924 | 009703 | 05/01/12 |
| FAUST, STEPHANIE | 4A-120707971 | 1 | 62.57 | 4497********9924 | 009704 | 05/01/12 |
| FAZIO, VINCENT | 4A-006129 | 1 | 64.90 | 4408********1113 | 474460 | 05/01/12 |
| FINCH, MEGHAN | 4A-004858 | 1 | 89.00 | 4744********8778 | 144611 | 05/01/12 |
| FINK, ANGELICA | 4A-007401 | 1 | 99.00 | 4063********5473 | 836408 | 05/01/12 |
| FINLEY, ANDREA | 4A-007514 | 1 | 92.56 | 4744********9141 | 104800 | 05/01/12 |
| FOX, JATAIME | 4A-529951562 | 1 | 79.00 | 4661********5152 | 077155 | 05/01/12 |
| FRANK, MOLLY | 4A-192713900 | 1 | 64.90 | 4063********1799 | 430388 | 05/01/12 |
| FROEDER, LORI | 4A-007283 | 1 | 99.00 | 4828********2018 | 479514 | 05/01/12 |
| GAINES, ELISA | 4A-994700163 | 1 | 53.90 | 4063********1609 | 836988 | 05/01/12 |
| GALLOWAY, KYRA | 4A-641492043 | 1 | 99.00 | 4063********9855 | 430351 | 05/01/12 |
| GAMBLIN, MARGARET | 4A-903290334 | 1 | 79.00 | 4091********6948 | 008022 | 05/01/12 |
| GARCIA, CARRISSA | 4A-75276419 | 1 | 59.00 | 4127********6933 | 009717 | 05/01/12 |
| GARRETT, CHRISTINA | 4A-005060 | 1 | 63.58 | 4334********1223 | 001039 | 05/01/12 |
| GARVANSITE, DIANA | 4A-937751727 | 1 | 59.00 | 4786********7148 | 039020 | 05/01/12 |
| GARZA, JERI | 4A-007146 | 1 | 99.00 | 4060********6158 | 01588B | 05/01/12 |
| GATCHELL-ZAMBUT, LISA | 4A-003193 | 1 | 134.16 | 4210********8611 | 009721 | 05/01/12 |
| GATES, SERENA | 4A-001671 | 1 | 103.95 | 4060********8025 | 01175B | 05/01/12 |
| GIZZARELLI, JAMIE | 4A-001786 | 1 | 51.48 | 4210********6099 | 009723 | 05/01/12 |
| GLANTSCHNIG, SHAWN | 4A-006632 | 1 | 99.00 | 3743*******8397 | 856001 | 05/01/12 |
| GOMEZ, JIMMY | 4A-748781353 | 1 | 64.90 | 4737********7746 | 437526 | 05/01/12 |
| GONZALES, KISHA | 4A-005506 | 1 | 99.00 | 4063********1562 | 373096 | 05/01/12 |
| GONZALEZ, MATTHEW | 4A-005870 | 1 | 50.00 | 4063********9828 | 781056 | 05/01/12 |
| GONZALEZ, MEGHAN | 4A-001068 | 1 | 102.96 | 5438********5360 | 127195 | 05/01/12 |
| GRAY, KAREN | 4A-772298233 | 1 | 99.00 | 4063********1015 | 688713 | 05/01/12 |
| GREEN, GABE | 4A-222769553 | 1 | 42.90 | 5109********2209 | 003496 | 05/01/12 |
| GREEN, SARAH J. | 4A-006055 | 1 | 42.90 | 5109********2209 | 003420 | 05/01/12 |
| GREWE, ANDREA | 4A-301643964 | 1 | 134.16 | 4828********3014 | 475053 | 05/01/12 |
| GURGANUS, GINGER | 4A-000035 | 1 | 43.95 | 4334********9145 | 001583 | 05/01/12 |
| GURGANUS, MARY | 4A-006869 | 1 | 99.00 | 4327********7445 | 309454 | 05/01/12 |
| HAMMOND, LAURA | 4A-002312 | 1 | 53.90 | 4063********4815 | 836933 | 05/01/12 |
| HANLEY, ANNETTE MICHE | 4A-000660 | 1 | 29.95 | 4210********4289 | 009738 | 05/01/12 |
| HARP, ALISON | 4A-007149 | 1 | 102.96 | 4210********7834 | 009740 | 05/01/12 |
| HARTMAN, GERRIANN | 4A-88375935 | 1 | 59.00 | 4063********0228 | 430338 | 05/01/12 |
| HASBARGEN, KAREN | 4A-001709 | 1 | 44.20 | 4210********8258 | 009742 | 05/01/12 |
| HASLEDALEN, JULIE | 4A-931001244 | 1 | 65.70 | 4063********7101 | 688194 | 05/01/12 |
| HASLEDALEN, RYAN | 4A-434855627 | 1 | 45.43 | 4861********6090 | 000076 | 05/01/12 |
| HEATHER, KYLE | 4A-184641411 | 1 | 59.00 | 5491********3573 | 00158B | 05/01/12 |
| HECKL, REGAN | 4A-002645 | 1 | 64.90 | 5148********4810 | 00865P | 05/01/12 |
| HEDUM, JORDAN | 4A-005118 | 1 | 64.90 | 4063********0754 | 535564 | 05/01/12 |
| HEDUM, SHARON | 4A-001066 | 1 | 50.00 | 4063********0754 | 154402 | 05/01/12 |
| HEILIGMANN, CHADD | 4A-006346 | 1 | 59.00 | 4063********9101 | 688209 | 05/01/12 |
| HERTZOG, MOLLY | 4A-007390 | 1 | 71.76 | 5109********6714 | 553784 | 05/01/12 |
| HILL, KRISTEN | 4A-004281 | 1 | 48.40 | 4063********4103 | 836974 | 05/01/12 |
| HILTIBIDAL, PAULA | 4A-003706 | 1 | 102.96 | 4744********8178 | 163172 | 05/01/12 |
| HOBBS, TANISHA | 4A-007539 | 1 | 59.00 | 4334********6384 | 001560 | 05/01/12 |
| HOLLAND, KATHY | 4A-006606 | 1 | 59.00 | 4046********3216 | 001726 | 05/01/12 |
| HOLLAND, STACEY | 4A-007541 | 1 | 99.00 | 4053********4034 | 030502 | 05/01/12 |
| HOLLEY, KELLIE | 4A-000966 | 1 | 53.90 | 4210********9801 | 009758 | 05/01/12 |
| HOOPES, JOYCE | 4A-005637 | 1 | 95.10 | 4060********7445 | 01585B | 05/01/12 |
| HOUSTON, JACQUELIN | 4A-006748 | 1 | 99.00 | 4385********4499 | 818549 | 05/01/12 |
| HREN, BETH | 4A-003850 | 1 | 42.90 | 4385********9379 | 829899 | 05/01/12 |
| HUFFMAN, KIMBERLY | 4A-578191347 | 1 | 25.80 | 4063********5290 | 836459 | 05/01/12 |
| HUMPHREY, BARBARA | 4A-007253 | 1 | 75.90 | 4264********8711 | 04507B | 05/01/12 |
| HUMPHREY, DEBBIE | 4A-379779074 | 1 | 64.90 | 5490********6012 | 04507B | 05/01/12 |
| IRONS, JESSICA | 4A-006142 | 1 | 99.00 | 4063********9257 | 535601 | 05/01/12 |
| ISAACSON, JAMIE | 4A-449282405 | 1 | 64.32 | 5146********1931 | BFDF72 | 05/01/12 |
| IVES, JESSICA | 4A-000443 | 1 | 49.50 | 4063********0733 | 535506 | 05/01/12 |
| JACK, MARY | 4A-001069 | 1 | 82.16 | 6011********2789 | 00115R | 05/01/12 |
| JACKSON, SAMANTHA | 4A-613650857 | 1 | 49.00 | 4063********9288 | 429894 | 05/01/12 |
| JASPERS, ANISSA SUFFOL | 4A-000028 | 1 | 51.48 | 4828********4017 | 408648 | 05/01/12 |
| JOHNSON, ELIZABETH | 4A-833491612 | 1 | 59.00 | 4828********2024 | 331142 | 05/01/12 |
| JOHNSON, HALEY | 4A-006543 | 1 | 102.96 | 5178********1867 | 01062B | 05/01/12 |
| JOHNSON, SHANNON | 4A-003074 | 1 | 43.95 | 4744********0426 | 144506 | 05/01/12 |
| JOHNSTON, AMBER | 4A-007330 | 1 | 86.78 | 4744********7617 | 104203 | 05/01/12 |
| JOHNSTON, MELANIE | 4A-533683866 | 1 | 49.00 | 4352********9769 | 015241 | 05/01/12 |
| KAHNE, HEATHER | 4A-25460441 | 1 | 64.90 | 4744********0762 | 114104 | 05/01/12 |
| KALNICKI, JENNIFER | 4A-716369568 | 1 | 59.00 | 4060********8614 | 09170B | 05/01/12 |
| KELLUM, TERI | 4A-001893 | 1 | 194.00 | 4744********3058 | 174307 | 05/01/12 |
| KEMPFER, JAMIE | 4A-300041603 | 1 | 134.16 | 4385********1331 | 829900 | 05/01/12 |
| KINDLER, TATIANA | 4A-007337 | 1 | 89.00 | 4063********2215 | 781547 | 05/01/12 |
| KING, BETH P. | 4A-001097 | 1 | 39.95 | 4888********2545 | 04504B | 05/01/12 |
| KOONCE-DORN, AMANDA | 4A-002466 | 1 | 39.00 | 4327********8017 | 308978 | 05/01/12 |
| KOTHE, NATE | 4A-007457 | 1 | 13.80 | 4063********4210 | 153868 | 05/01/12 |
| KREILEY, CHELSEA | 4A-000289 | 1 | 16.45 | 4063********1174 | 429904 | 05/01/12 |
| KREILEY, LACEY | 4A-001701 | 1 | 5.00 | 4063********1174 | 535457 | 05/01/12 |
| KREMM, BROOKE | 4A-001326 | 1 | 79.00 | 4737********8295 | 524064 | 05/01/12 |
| KUNZE, RACHEL | 4A-000791 | 1 | 59.00 | 5438********1605 | 622249 | 05/01/12 |
| LABAT, ELIZABETH | 4A-945727355 | 1 | 111.02 | 4063********6778 | 373101 | 05/01/12 |
| LANE, BONNIE | 4A-749753130 | 1 | 59.00 | 4465********9864 | 00177A | 05/01/12 |
| LANGILL, ELIZABETH | 4A-002870 | 1 | 52.00 | 4334********5167 | 001106 | 05/01/12 |
| LANIER, JOYCE | 4A-445266928 | 1 | 83.48 | 4053********9320 | 014834 | 05/01/12 |
| LASSITER, DENISE | 4A-006177 | 1 | 75.90 | 4385********5523 | 818541 | 05/01/12 |
| LAWRENCE, ANGELLA | 4A-186359553 | 1 | 59.00 | 5471********6693 | 09150B | 05/01/12 |
| LAWS, GARRY | 4A-200421827 | 1 | 79.00 | 4828********4010 | 524175 | 05/01/12 |
| LAWSON, BRITTANY | 4A-001954 | 1 | 39.95 | 4063********1654 | 429817 | 05/01/12 |
| LEENHOUTS, ALICE | 4A-007549 | 1 | 102.96 | 4053********7057 | 017168 | 05/01/12 |
| LINDH, DANIELLE | 4A-685576038 | 1 | 59.00 | 4408********0414 | 161090 | 05/01/12 |
| LOCKHART, ANNETTE FAYE | 4A-000661 | 1 | 29.95 | 4210********4289 | 009802 | 05/01/12 |
| LOROFF, ERICA | 4A-919651235 | 1 | 59.00 | 4060********6877 | 00805B | 05/01/12 |
| LYNCH, JENNIFER | 4A-002517 | 1 | 44.20 | 4063********7838 | 781063 | 05/01/12 |
| MAGEE, DEANNA | 4A-005355 | 1 | 99.00 | 4820********7836 | 001027 | 05/01/12 |
| MARRA, MARIA | 4A-003371 | 1 | 64.90 | 4737********3233 | 470352 | 05/01/12 |
| MARTIN, CAITLIN | 4A-007519 | 1 | 42.90 | 4616********0841 | 05452B | 05/01/12 |
| MARTINEZ, DINALY | 4A-006420 | 1 | 99.00 | 4741********9147 | 524011 | 05/01/12 |
| MATTHEWS, LAURA | 4A-82281801 | 1 | 99.00 | 4327********1309 | 312777 | 05/01/12 |
| MATTSON, KELLY | 4A-007145 | 1 | 49.00 | 4210********2654 | 009811 | 05/01/12 |
| MCCORD, SAMANTHA | 4A-006823 | 1 | 49.00 | 4063********6757 | 688235 | 05/01/12 |
| MCCROSKY, BEN | 4A-987053683 | 1 | 64.90 | 4011********6047 | 000107 | 05/01/12 |
| MCGOVERN, GAIL | 4A-001391 | 1 | 51.48 | 4356********7847 | 194803 | 05/01/12 |
| MCMANUS, MELISSA | 4A-815892478 | 1 | 134.16 | 4063********9297 | 688759 | 05/01/12 |
| MCMULLEN, DANA | 4A-005387 | 1 | 92.56 | 4247********3796 | 040651 | 05/01/12 |
| MCVEY, MORGAN | 4A-002286 | 1 | 59.00 | 4063********6015 | 372632 | 05/01/12 |
| MEDOR, J | 4A-334810403 | 1 | 59.00 | 4063********0517 | 781561 | 05/01/12 |
| MELENDY, ELIZABETH | 4A-006417 | 1 | 102.96 | 4737********1635 | 409145 | 05/01/12 |
| MENDEZ, ANGELA | 4A-82683451 | 1 | 62.10 | 4060********3969 | 01968B | 05/01/12 |
| MENGISTU, MEGAN | 4A-486064991 | 1 | 85.66 | 4063********0195 | 372692 | 05/01/12 |
| MERDA, STACEY | 4A-006426 | 1 | 99.00 | 4210********2354 | 009822 | 05/01/12 |
| MEZIAS, SUSAN | 4A-003460 | 1 | 88.35 | 4777********3851 | 00133B | 05/01/12 |
| MIDGETTE, CYNTHIA | 4A-206218190 | 1 | 99.00 | 4334********5881 | 001803 | 05/01/12 |
| MILLER, KELLI J. | 4A-007404 | 1 | 71.76 | 4060********4402 | 09293B | 05/01/12 |
| MILLER, NATALIE | 4A-003021 | 1 | 51.48 | 4327********9446 | 309523 | 05/01/12 |
| MILLS, JULIANA | 4A-003809 | 1 | 52.00 | 4661********3906 | 042348 | 05/01/12 |
| MISSEL, JAMES | 4A-006642 | 1 | 5.00 | 4701********0553 | 184804 | 05/01/12 |
| MISSEL, STACIE | 4A-001085 | 1 | 99.00 | 4701********0553 | 154808 | 05/01/12 |
| MITCHELL, KRYSTAL | 4A-769040239 | 1 | 64.90 | 5455********3505 | 446285 | 05/01/12 |
| MITCHELS, PAMELA | 4A-000783 | 1 | 51.48 | 4828********3020 | 411775 | 05/01/12 |
| MOHR, AMY | 4A-007025 | 1 | 102.96 | 5275********2073 | 184312 | 05/01/12 |
| MONTGOMERY, ASLYNN | 4A-34592349 | 1 | 62.84 | 4063********1999 | 836410 | 05/01/12 |
| MORA, ENJELY | 4A-007155 | 1 | 99.00 | 4063********9297 | 372545 | 05/01/12 |
| MORALES, JOHN | 4A-815255327 | 1 | 79.00 | 4063********0894 | 536040 | 05/01/12 |
| MORAN, KRISTINA | 4A-679150355 | 1 | 103.58 | 4120********6039 | 00181B | 05/01/12 |
| MORTON, SUSAN | 4A-000536 | 1 | 43.95 | 4327********6877 | 309217 | 05/01/12 |
| MOSMAN, THOMAS | 4A-315332728 | 1 | 59.00 | 4334********5220 | 001767 | 05/01/12 |
| MOTLEY, JACLYN | 4A-316354803 | 1 | 15.80 | 4426********3252 | 103978 | 05/01/12 |
| MOWERS, CAYLA | 4A-767716417 | 1 | 42.90 | 4737********4580 | 404926 | 05/01/12 |
| MOYER, SARAH | 4A-557934069 | 1 | 53.90 | 5109********1366 | 714071 | 05/01/12 |
| MYERS, DEBRA | 4A-002314 | 1 | 54.95 | 4327********3788 | 312856 | 05/01/12 |
| MYERS, KELLY | 4A-001920 | 1 | 102.96 | 3743*******0576 | 212502 | 05/01/12 |
| NELSON, MONIQUE | 4A-001371 | 1 | 51.48 | 4356********7847 | 194803 | 05/01/12 |
| NEWPORT, JOEL | 4A-007413 | 1 | 102.96 | 4210********6671 | 009845 | 05/01/12 |
| NEWPORT, TRISHA | 4A-007412 | 1 | 52.00 | 4210********6671 | 009846 | 05/01/12 |
| NORIEGA, RAUL | 4A-005062 | 1 | 92.56 | 4210********1253 | 009847 | 05/01/12 |
| NORTH, SHANTELL | 4A-003760 | 1 | 49.00 | 4828********0067 | 437036 | 05/01/12 |
| NORTHAM, CHARLENE | 4A-006853 | 1 | 102.96 | 4327********6463 | 309297 | 05/01/12 |
| O CONNOR, ALLISON | 4A-006856 | 1 | 102.96 | 4210********2703 | 009851 | 05/01/12 |
| O CONNOR, ANSLEY | 4A-007060 | 1 | 52.00 | 4334********2976 | 001599 | 05/01/12 |
| O DONNELL, MEGAN | 4A-005061 | 1 | 5.00 | 5491********3168 | 00115P | 05/01/12 |
| ORTIZ, NICK | 4A-007441 | 1 | 64.90 | 4063********9730 | 536060 | 05/01/12 |
| OSBORN, AMANDA | 4A-001865 | 1 | 8.50 | 4327********8800 | 312680 | 05/01/12 |
| OSBORN, FRANCES | 4A-001864 | 1 | 42.50 | 4046********6675 | 001307 | 05/01/12 |
| OSBORNE, ANNIE | 4A-002320 | 1 | 102.96 | 4888********3418 | 04500B | 05/01/12 |
| PANOS, DONNA | 4A-004706 | 1 | 82.82 | 4356********3618 | 124405 | 05/01/12 |
| PARKER, DAWN | 4A-007038 | 1 | 85.46 | 5466********9407 | 01425Z | 05/01/12 |
| PARKER, SABRINA | 4A-32022232 | 1 | 49.00 | 4736********1125 | 011333 | 05/01/12 |
| PAVLAK, JENNIFER | 4A-623232338 | 1 | 53.90 | 4210********1522 | 009862 | 05/01/12 |
| PELHAM, BAMBI | 4A-241686241 | 1 | 49.00 | 4063********6934 | 536033 | 05/01/12 |
| PEREZ, PHILLIP | 4A-63583372 | 1 | 62.84 | 4063********6264 | 836388 | 05/01/12 |
| PETERSON, KACEE | 4A-10369547 | 1 | 64.90 | 4210********7340 | 009866 | 05/01/12 |
| PHILLIPS, CASSANDRA | 4A-702404347 | 1 | 59.00 | 4063********2653 | 535605 | 05/01/12 |
| POPKIN, JANICE | 4A-003199 | 1 | 64.90 | 4430********7996 | 017253 | 05/01/12 |
| POPKIN, MARGARET HANN | 4A-003465 | 1 | 82.16 | 4828********8016 | 508115 | 05/01/12 |
| PORTER, TAYLOR | 4A-766613288 | 1 | 64.90 | 4063********5665 | 781613 | 05/01/12 |
| POWELL, MARY | 4A-80045762 | 1 | 99.00 | 4356********3534 | 103578 | 05/01/12 |
| PRINCE, MARCUS | 4A-007232 | 1 | 99.00 | 4063********6014 | 536027 | 05/01/12 |
| PROVOST, LEANN | 4A-930927328 | 1 | 129.00 | 4063********3715 | 430368 | 05/01/12 |
| PRUITT, CLAYTON | 4A-006104 | 1 | 52.00 | 5465********2228 | H69322 | 05/01/12 |
| PYATTE, SHANNA | 4A-906142304 | 1 | 102.96 | 4334********4924 | 001006 | 05/01/12 |
| RAINS, APRIL | 4A-006179 | 1 | 19.80 | 5109********8895 | 622585 | 05/01/12 |
| RAMIREZ, RACHEL | 4A-002964 | 1 | 46.28 | 4327********0087 | 312066 | 05/01/12 |
| RAU, MILINDA | 4A-006631 | 1 | 99.00 | 4063********0524 | 836476 | 05/01/12 |
| RAWLINSON, TYLER | 4A-007458 | 1 | 13.80 | 4247********5364 | 040617 | 05/01/12 |
| RAYNOR, MICHELE | 4A-000173 | 1 | 10.95 | 4210********5359 | 009883 | 05/01/12 |
| RECONNU, SUSIE | 4A-003759 | 1 | 39.95 | 4063********9144 | 836378 | 05/01/12 |
| REUST, KIMBERLY | 4A-001329 | 1 | 50.00 | 4334********8841 | 001120 | 05/01/12 |
| RICKERT, MELISSA | 4A-007444 | 1 | 61.36 | 5109********6947 | 810284 | 05/01/12 |
| RILEY GOOBER, COURTNEY | 4A-006722 | 1 | 69.00 | 3772*******1013 | 144113 | 05/01/12 |
| RILEY, BARBARA | 4A-004116 | 1 | 49.00 | 3797*******1005 | 167902 | 05/01/12 |
| ROBANG-JOHNSON, SHERONIKA | 4A-636043767 | 1 | 62.84 | 4282********5455 | 074007 | 05/01/12 |
| ROBINSON, INMAULADA | 4A-972252910 | 1 | 79.00 | 4334********6744 | 001019 | 05/01/12 |
| ROBINSON, SAMANTHA | 4A-936116007 | 1 | 69.30 | 4334********6744 | 001131 | 05/01/12 |
| ROBSHAW, LAUREN | 4A-36710746 | 1 | 45.43 | 4063********5537 | 154371 | 05/01/12 |
| ROCHELLE, DAWN | 4A-463917752 | 1 | 134.16 | 4356********0891 | 193261 | 05/01/12 |
| ROCHELLE, TAYLOR | 4A-833459139 | 1 | 93.91 | 4356********0891 | 184010 | 05/01/12 |
| RODNEY, SHEENA | 4A-45009955 | 1 | 129.00 | 5438********4393 | 445227 | 05/01/12 |
| ROGERS, ANDREA | 4A-003606 | 1 | 99.00 | 4147********8136 | 01967C | 05/01/12 |
| ROSADO, DIANE | 4A-219444227 | 1 | 83.48 | 4802********2083 | 018182 | 05/01/12 |
| ROSENBERGER, BETH | 4A-007340 | 1 | 99.00 | 4356********1303 | 124200 | 05/01/12 |
| ROSENBURG, NICOLE | 4A-005694 | 1 | 102.96 | 4063********9181 | 154455 | 05/01/12 |
| ROSS, JENA | 4A-292906907 | 1 | 59.00 | 6011********4843 | 00153R | 05/01/12 |
| RUBART, JES PLATINUM | 4A-555159824 | 1 | 42.90 | 4862********4920 | 01069B | 05/01/12 |
| RUSSELL, AMANDA | 4A-005644 | 1 | 99.00 | 5109********2993 | 445261 | 05/01/12 |
| RYAN, ALEXANDER | 4A-487969289 | 1 | 9.80 | 4063********1760 | 836900 | 05/01/12 |
| RYAN, BRANDI | 4A-001288 | 1 | 9.90 | 4744********8071 | 163270 | 05/01/12 |
| RYAN, CHRISTINA | 4A-000170 | 1 | 10.95 | 4327********6960 | 312428 | 05/01/12 |
| RYAN, NICK | 4A-004862 | 1 | 10.62 | 5109********0956 | 714084 | 05/01/12 |
| SACK, RYAN | 4A-006889 | 1 | 52.00 | 4008********1410 | 406480 | 05/01/12 |
| SAN JUAN MEDOR, KAY | 4A-691748543 | 1 | 41.30 | 4063********0517 | 535464 | 05/01/12 |
| SANCHEZ, HERMINIA IZZ | 4A-125782007 | 1 | 49.00 | 4063********5708 | 836889 | 05/01/12 |
| SARMENTO, RONALD | 4A-004583 | 1 | 53.90 | 4118********1781 | 096129 | 05/01/12 |
| SARMENTO, SHANNON | 4A-004149 | 1 | 54.95 | 4118********1781 | 030865 | 05/01/12 |
| SAWYER, AMBER | 4A-515629097 | 1 | 134.16 | 4210********0871 | 009916 | 05/01/12 |
| SAYLOR, KELLY | 4A-002486 | 1 | 9.99 | 6011********1367 | 00105R | 05/01/12 |
| SCHOGGINS, CHELSEA | 4A-001405 | 1 | 49.95 | 4744********2938 | 103375 | 05/01/12 |
| SCHROEDER, GRETTEL | 4A-162493257 | 1 | 66.54 | 4063********5477 | 536019 | 05/01/12 |
| SCOTT, HEIDI MCCORD | 4A-700241329 | 1 | 42.90 | 4210********1349 | 009921 | 05/01/12 |
| SCOZZARI, CONNIE | 4A-000789 | 1 | 103.95 | 6011********2137 | 00191R | 05/01/12 |
| SCROGGS, ASHLEY | 4A-460964328 | 1 | 42.90 | 4063********0614 | 688701 | 05/01/12 |
| SERBUS, CHRISTINA | 4A-998358646 | 1 | 49.00 | 4334********0984 | 001323 | 05/01/12 |
| SETLEY, MARYSSA | 4A-005048 | 1 | 102.96 | 5466********4618 | 04504Z | 05/01/12 |
| SHROUT, DANA | 4A-006280 | 1 | 92.56 | 4210********4851 | 009927 | 05/01/12 |
| SICKLE, LYNELL | 4A-165462131 | 1 | 41.30 | 4063********2032 | 688711 | 05/01/12 |
| SICKLE, TANIA | 4A-002556 | 1 | 89.00 | 4731********2222 | 00196B | 05/01/12 |
| SIDNEY, EMILY NIKKI | 4A-006782 | 1 | 5.00 | 4266********5682 | 09779B | 05/01/12 |
| SIMMS, ALBERTA | 4A-001279 | 1 | 9.80 | 4063********5612 | 372675 | 05/01/12 |
| SMALL, ASHLEY | 4A-007502 | 1 | 59.00 | 4060********5841 | 03060B | 05/01/12 |
| SMITH, ASHLEY MARIE | 4A-002418 | 1 | 64.90 | 4210********4022 | 009936 | 05/01/12 |
| SMITH, ASHLEY MEGAN | 4A-005908 | 1 | 13.80 | 4385********0024 | 818621 | 05/01/12 |
| SMITH, MICKEY | 4A-007233 | 1 | 99.00 | 4210********9277 | 009938 | 05/01/12 |
| SOBOLEWSKI, ADAM | 4A-006579 | 1 | 52.00 | 4063********8972 | 430317 | 05/01/12 |
| SOBOLEWSKI, KRISTI | 4A-006578 | 1 | 99.00 | 4063********8972 | 153872 | 05/01/12 |
| STANFIELD, CASSONDRA | 4A-007338 | 1 | 75.90 | 4661********5877 | 042678 | 05/01/12 |
| STRIBLING, PAM | 4A-007419 | 1 | 99.00 | 4210********5770 | 009942 | 05/01/12 |
| SUDBROCK, HEATHER | 4A-001361 | 1 | 51.48 | 4063********0794 | 373087 | 05/01/12 |
| SUFFOLETTO, KYLE | 4A-007484 | 1 | 52.00 | 4828********4017 | 508189 | 05/01/12 |
| SUTHERLAND, KATIE | 4A-007456 | 1 | 19.80 | 4063********8779 | 836951 | 05/01/12 |
| SWAIN, LEANDRA | 4A-007273 | 1 | 63.58 | 4661********8586 | 084799 | 05/01/12 |
| TAULBERT, KASIE | 4A-51117643 | 1 | 64.90 | 4063********8072 | 429847 | 05/01/12 |
| TAYLOR, APRIL | 4A-000599 | 1 | 42.90 | 4063********4753 | 781583 | 05/01/12 |
| TAYLOR, DAWN | 4A-006089 | 1 | 64.90 | 4744********9811 | 133071 | 05/01/12 |
| TAYLOR, SHARON | 4A-003528 | 1 | 50.00 | 4828********7013 | 476446 | 05/01/12 |
| TENENIKA, BARBARA | 4A-348431349 | 1 | 134.16 | 3767*******1018 | 104273 | 05/01/12 |
| THOMAS, MELANIE | 4A-002152 | 1 | 39.95 | 6011********0105 | 00150R | 05/01/12 |
| THOMPSON, MICHELLE | 4A-005924 | 1 | 99.00 | 4063********7789 | 836446 | 05/01/12 |
| THORNE, MEGHAN | 4A-4999402 | 1 | 64.90 | 4063********8599 | 836915 | 05/01/12 |
| THORNHILL, DEREK | 4A-514532385 | 1 | 45.43 | 4063********6722 | 372688 | 05/01/12 |
| THORNHILL, TRACI | 4A-984667738 | 1 | 11.80 | 4063********6722 | 781135 | 05/01/12 |
| TIMM, MARIAN | 4A-000071 | 1 | 22.00 | 4327********1326 | 312575 | 05/01/12 |
| TODD, TAMARA | 4A-000238 | 1 | 50.00 | 4356********6222 | 134300 | 05/01/12 |
| TOLLETT, BRANDY | 4A-370064978 | 1 | 102.96 | 4063********3674 | 430334 | 05/01/12 |
| TOLLETT, DAVID | 4A-373780422 | 1 | 71.76 | 4063********5444 | 430337 | 05/01/12 |
| TONER, BRITTANY | 4A-000343 | 1 | 51.95 | 4063********0061 | 688749 | 05/01/12 |
| TOTHILL, TRICIA | 4A-279694239 | 1 | 64.90 | 4063********5433 | 373094 | 05/01/12 |
| TROMP, ANGELA | 4A-004965 | 1 | 129.00 | 5465********6082 | H76681 | 05/01/12 |
| TRUE, MARY | 4A-004764 | 1 | 46.28 | 4063********1733 | 429862 | 05/01/12 |
| TURNBELL, CHRIS | 4A-189096967 | 1 | 59.00 | 4063********8119 | 836987 | 05/01/12 |
| UEBELACKER, CAROL | 4A-003587 | 1 | 51.48 | 4063********9067 | 535504 | 05/01/12 |
| VANFOSSEN, SARAH | 4A-102027847 | 1 | 49.00 | 4311********8146 | 00192B | 05/01/12 |
| VASILAKOS, KATIE | 4A-28181193 | 1 | 79.00 | 4334********5078 | 001297 | 05/01/12 |
| VIEBROCK, JESSICA | 4A-004643 | 1 | 49.00 | 4060********4463 | 01737A | 05/01/12 |
| VINSON, KIMBERLY | 4A-323117401 | 1 | 154.96 | 4649********8019 | 001812 | 05/01/12 |
| VITT, ELISABETH | 4A-007440 | 1 | 52.00 | 5143********7534 | 584347 | 05/01/12 |
| VITT, GRACE | 4A-006566 | 1 | 52.00 | 5143********7534 | 584346 | 05/01/12 |
| WARREN, ERICA | 4A-439356433 | 1 | 53.90 | 4063********7773 | 373063 | 05/01/12 |
| WATTERS, KATHERINE | 4A-006628 | 1 | 99.00 | 4352********3564 | 010847 | 05/01/12 |
| WEAVER, KAYLA | 4A-003032 | 1 | 99.00 | 4777********9277 | 00194B | 05/01/12 |
| WEST, SAMANTHA | 4A-006636 | 1 | 19.80 | 4063********2866 | 154408 | 05/01/12 |
| WHITTEN, KELLY | 4A-305165790 | 1 | 53.90 | 4063********9066 | 781577 | 05/01/12 |
| WIDMER, KATELYNN | 4A-997644915 | 1 | 134.16 | 4063********6985 | 781047 | 05/01/12 |
| WIGGINS, DEBBIE | 4A-003565 | 1 | 88.35 | 4325********4689 | 00142B | 05/01/12 |
| WILFAWN, KATHRYN | 4A-006538 | 1 | 102.96 | 4063********9264 | 688253 | 05/01/12 |
| WILLIAMS, ERIN | 4A-135949847 | 1 | 59.00 | 4452********0236 | 001977 | 05/01/12 |
| WILLIAMS, JANE | 4A-007216 | 1 | 99.00 | 4036********3558 | 078195 | 05/01/12 |
| WILLIAMS, JOSHUA | 4A-655289859 | 1 | 74.90 | 4063********7910 | 372547 | 05/01/12 |
| WINGO, KAITLYN | 4A-003020 | 1 | 43.95 | 4063********5709 | 429865 | 05/01/12 |
| WINKLER, JOHNNY | 4A-004690 | 1 | 52.00 | 4032********5567 | 092247 | 05/01/12 |
| WOMACK, VIRGINA | 4A-767818788 | 1 | 123.76 | 4063********5065 | 153877 | 05/01/12 |
| WOOD, FRANCINE | 4A-004194 | 1 | 46.28 | 4063********5049 | 430363 | 05/01/12 |
| WOOD, SHERRY | 4A-199430180 | 1 | 63.58 | 4661********2445 | 084840 | 05/01/12 |
| YOUNG, ROBERT | 4A-771893980 | 1 | 53.90 | 6011********9651 | 00146R | 05/01/12 |
| ZAEHRINGER, CASSIE | 4A-006986 | 1 | 102.96 | 4063********8619 | 373074 | 05/01/12 |
| ZEIGLER, BRIAN | 4A-007471 | 1 | 19.80 | 4063********7620 | 688239 | 05/01/12 |
| Count | Card Type | Total |
| 6 | American Express | 513.12 |
| 39 | MasterCard | 2580.92 |
| 311 | Visa | 21658.41 |
| 8 | Discover | 449.25 |
| 0 | Other | 0.00 |
| 25201.70 |