| 08/01/2012 |
| 06:30:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAME, ERNESTINA | 4A-006144 | 1 | 99.00 | 4210********0575 | 008727 | 08/01/12 |
| ADAMS, SHANNON | 4A-357630998 | 1 | 7.80 | 5109********6068 | H60968 | 08/01/12 |
| ALEXANDER, PAM | 4A-007124 | 1 | 50.00 | 4266********9173 | 03751A | 08/01/12 |
| ALLEN, GINA | 4A-001852 | 1 | 42.50 | 4334********5540 | 001920 | 08/01/12 |
| ALLEN, LOREN | 4A-005919 | 1 | 102.96 | 4210********4032 | 008732 | 08/01/12 |
| AMENDOLA, SHELLY | 4A-001412 | 1 | 59.00 | 4828********6014 | 827932 | 08/01/12 |
| ANDERSON, ERIN | 4A-003445 | 1 | 10.00 | 5109********5989 | H61210 | 08/01/12 |
| ANDREWS, ALISCIA | 4A-006166 | 1 | 99.00 | 4210********9575 | 008735 | 08/01/12 |
| ANDREWS, CAIN | 4A-001819 | 1 | 13.75 | 5438********3388 | H61559 | 08/01/12 |
| ANGELO, ELIZABETH | 4A-006989 | 1 | 99.00 | 4063********9598 | 713729 | 08/01/12 |
| ANTONACCIO, MITCHELL | 4A-003215 | 1 | 86.90 | 4063********1894 | 640066 | 08/01/12 |
| ASHMORE, ROBIN | 4A-006535 | 1 | 82.49 | 4063********1666 | 454339 | 08/01/12 |
| ATCHESON, SHELLY | 4A-295152278 | 1 | 129.00 | 4744********3733 | 110319 | 08/01/12 |
| ATHEY, HELEN | 4A-006931 | 1 | 59.00 | 4334********3272 | 001914 | 08/01/12 |
| AVERETT, SCOTT | 4A-002812 | 1 | 49.50 | 4862********6096 | 03734B | 08/01/12 |
| BAILEY, SARAH | 4A-003479 | 1 | 69.00 | 4828********0012 | 588023 | 08/01/12 |
| BAJUSZ, MATT | 4A-79194834 | 1 | 59.00 | 4000********5980 | 861935 | 08/01/12 |
| BAKER, MELISSA C. | 4A-007540 | 1 | 119.00 | 4744********2729 | 170015 | 08/01/12 |
| BALLAS, DEBBIE | 4A-429990077 | 1 | 134.16 | 4862********8474 | 03646A | 08/01/12 |
| BARRON, ESTHER | 4A-16106967 | 1 | 90.30 | 4737********0797 | 734362 | 08/01/12 |
| BATES, JERRY | 4A-259314615 | 1 | 25.80 | 4828********1018 | 912930 | 08/01/12 |
| BATES, PHAITH | 4A-116114960 | 1 | 18.06 | 4828********1018 | 912935 | 08/01/12 |
| BATTERSBY, CHRISTIE | 4A-79615377 | 1 | 64.90 | 4828********1028 | 734363 | 08/01/12 |
| BATTISTA, SHELLY | 4A-002246 | 1 | 27.48 | 4063********7170 | 640059 | 08/01/12 |
| BEGUN, CAROL | 4A-004814 | 1 | 50.00 | 4063********4215 | 640068 | 08/01/12 |
| BEGUN, KENNETH | 4A-004813 | 1 | 99.00 | 4063********4215 | 454323 | 08/01/12 |
| BELIN, TAMARA | 4A-897443478 | 1 | 79.00 | 5140********6252 | 037126 | 08/01/12 |
| BENEFIELD, CHRISTINA | 4A-001029 | 1 | 99.00 | 4063********8241 | 591494 | 08/01/12 |
| BENNETT, AMANDA | 4A-007500 | 1 | 52.00 | 4063********7999 | 713719 | 08/01/12 |
| BERNARD, DEE- ANN | 4A-769529508 | 1 | 134.16 | 4063********3635 | 591482 | 08/01/12 |
| BERRY, ABBEY | 4A-005885 | 1 | 99.00 | 4385********7804 | 798092 | 08/01/12 |
| BILLINGSLEY, KENDRA | 4A-002893 | 1 | 52.00 | 4430********3386 | 165972 | 08/01/12 |
| BLACKBURN, JOCYLIN | 4A-003418 | 1 | 59.00 | 4744********5261 | 160619 | 08/01/12 |
| BLAKLEY, KATIE | 4A-002534 | 1 | 21.45 | 4744********5182 | 150817 | 08/01/12 |
| BOCKER, CHRISTINE | 4A-007344 | 1 | 99.00 | 4063********8990 | 861931 | 08/01/12 |
| BONIFACE, KATHY | 4A-003106 | 1 | 99.00 | 4063********0382 | 454343 | 08/01/12 |
| BONILLA, ARGELIS | 4A-005985 | 1 | 59.00 | 4744********0929 | 180911 | 08/01/12 |
| BONILLA, TATIANA | 4A-006827 | 1 | 99.00 | 4744********1951 | 110219 | 08/01/12 |
| BOOTS, SHANNON | 4A-315892801 | 1 | 63.58 | 4063********6985 | 393183 | 08/01/12 |
| BOSTOCK, MICHAEL | 4A-007245 | 1 | 52.00 | 4063********1733 | 197574 | 08/01/12 |
| BOUSQUET, ANGELA | 4A-006070 | 1 | 102.96 | 5466********9963 | 03667Z | 08/01/12 |
| BRACY, MICHAEL | 4A-000090 | 1 | 44.95 | 4327********9751 | 426208 | 08/01/12 |
| BRAZIEL, ALICE | 4A-850689451 | 1 | 79.00 | 4334********0875 | 001904 | 08/01/12 |
| BREWER, BRITTANY | 4A-003846 | 1 | 42.90 | 4744********0671 | 180413 | 08/01/12 |
| BRIGHT, CRYSTAL | 4A-556031205 | 1 | 129.00 | 4327********2599 | 426226 | 08/01/12 |
| BROCKMAN, AMBER | 4A-729891276 | 1 | 9.80 | 5142********1519 | 9D1DED | 08/01/12 |
| BROWN, CARA BLAKE | 4A-199110543 | 1 | 49.00 | 4327********9657 | 426191 | 08/01/12 |
| BRUNNER, SEAN | 4A-30986083 | 1 | 64.90 | 5175********6450 | B66677 | 08/01/12 |
| BRYAN, DANA | 4A-003431 | 1 | 99.00 | 4828********7013 | 482768 | 08/01/12 |
| BURAKOWSKI, DEANNA | 4A-128866658 | 1 | 64.90 | 5109********7973 | H66684 | 08/01/12 |
| BURLINGAME, PENNEY | 4A-007548 | 1 | 99.00 | 4063********2161 | 861920 | 08/01/12 |
| CAMPBELL, STEPHANIE | 4A-006117 | 1 | 102.96 | 4060********3980 | 03676B | 08/01/12 |
| CARTER, BECKY | 4A-003524 | 1 | 88.35 | 4828********3049 | 553889 | 08/01/12 |
| CARTER, FAYE | 4A-002895 | 1 | 49.50 | 4008********5902 | 094277 | 08/01/12 |
| CARTER, KARIANNE | 4A-004508 | 1 | 49.50 | 4008********5902 | 094273 | 08/01/12 |
| CARTER, MICHELLE | 4A-001882 | 1 | 20.00 | 4210********2083 | 008789 | 08/01/12 |
| CARTER, SHARON | 4A-001611 | 1 | 88.35 | 4046********9370 | 001917 | 08/01/12 |
| CARY, BARBARA | 4A-003496 | 1 | 64.90 | 4063********1113 | 197560 | 08/01/12 |
| CHAMBLESS, K. ELYSE | 4A-006023 | 1 | 102.96 | 4744********7530 | 160910 | 08/01/12 |
| CHOICE, ULYSES | 4A-511608493 | 1 | 49.00 | 4063********3429 | 713728 | 08/01/12 |
| CLARK, DAVID | 4A-000988 | 1 | 64.90 | 4032********4653 | 036415 | 08/01/12 |
| CLARK, KARLA | 4A-898454056 | 1 | 53.90 | 4063********0218 | 454335 | 08/01/12 |
| CLEVELAND, HALIE | 4A-006273 | 1 | 52.00 | 4008********1410 | 094258 | 08/01/12 |
| CLEVELAND, TAMMY | 4A-001460 | 1 | 99.00 | 4008********1410 | 094293 | 08/01/12 |
| CLINTON, DARLENE | 4A-664565144 | 1 | 19.80 | 4063********1174 | 197561 | 08/01/12 |
| COLBURN, RENEE | 4A-000142 | 1 | 5.00 | 4063********4230 | 591504 | 08/01/12 |
| COLE, PATRICIA MORS | 4A-002908 | 1 | 49.50 | 4327********0454 | 426180 | 08/01/12 |
| COLLINS-MARZLUF, MELANIE | 4A-001476 | 1 | 92.56 | 4737********1584 | 589168 | 08/01/12 |
| COLOM, MARIA | 4A-346150094 | 1 | 129.00 | 4060********4287 | 03672B | 08/01/12 |
| COPP, SHELLEY | 4A-000326 | 1 | 54.95 | 4000********2252 | 454327 | 08/01/12 |
| COTTLE, SUE | 4A-858045485 | 1 | 129.00 | 4828********6040 | 623663 | 08/01/12 |
| COVERT, EDWARD | 4A-002720 | 1 | 5.00 | 3767*******1008 | 108400 | 08/01/12 |
| CULBRETH, ANGIE | 4A-005918 | 1 | 102.96 | 4271********1607 | 104081 | 08/01/12 |
| DAMPIER, MEGHAN | 4A-133833179 | 1 | 134.16 | 4063********2380 | 591484 | 08/01/12 |
| DAUCH, ELIZABETH | 4A-368699096 | 1 | 19.80 | 5332********7084 | FMMCUQ | 08/01/12 |
| DAWSON, SEILIENAH | 4A-007084 | 1 | 102.96 | 5291********0750 | 03683B | 08/01/12 |
| DELACERDA, HEATHER | 4A-101089258 | 1 | 25.80 | 4744********9489 | 110618 | 08/01/12 |
| DEW, DORINDA | 4A-006156 | 1 | 52.00 | 4327********9279 | 426196 | 08/01/12 |
| DINGESS, JILLIAN | 4A-29241845 | 1 | 134.16 | 4063********7103 | 713735 | 08/01/12 |
| DONAHUE, BRIANA | 4A-007406 | 1 | 99.00 | 4158********9721 | 012259 | 08/01/12 |
| DOYLE, PATRICIA | 4A-005480 | 1 | 89.00 | 4210********0414 | 008819 | 08/01/12 |
| EBANKS, JENNIFER | 4A-471775552 | 1 | 49.00 | 4063********5561 | 713726 | 08/01/12 |
| EBANKS, JONATHAN | 4A-476688772 | 1 | 41.30 | 4063********5561 | 713734 | 08/01/12 |
| ECKERT, ALEXIS | 4A-005745 | 1 | 7.80 | 4063********8825 | 454334 | 08/01/12 |
| ECKERT, DOUGLAS | 4A-005898 | 1 | 37.73 | 4063********2968 | 454324 | 08/01/12 |
| EDWARDS, SHANEKA | 4A-006297 | 1 | 79.00 | 4063********8709 | 393191 | 08/01/12 |
| EGGE, ALDEANE | 4A-001212 | 1 | 42.50 | 4000********4581 | 393205 | 08/01/12 |
| EGGE, DANIEL | 4A-001360 | 1 | 45.00 | 4000********4581 | 640053 | 08/01/12 |
| EGNASH, FAHN | 4A-500355971 | 1 | 41.30 | 4247********6635 | 164307 | 08/01/12 |
| EGNASH, MARTIN | 4A-339387171 | 1 | 59.00 | 4247********6635 | 164306 | 08/01/12 |
| ELENA, OVELIZE | 4A-175506212 | 1 | 99.00 | 4063********9194 | 393197 | 08/01/12 |
| ELIZALDE, KAYE | 4A-000980 | 1 | 50.00 | 4356********1656 | 150216 | 08/01/12 |
| ELLEN, ANGIE | 4A-006341 | 1 | 99.00 | 4210********9400 | 008831 | 08/01/12 |
| ELLEN, SARAH | 4A-002598 | 1 | 51.48 | 4210********9234 | 008832 | 08/01/12 |
| ESTEP, MEGAN | 4A-000042 | 1 | 39.95 | 4210********7244 | 008833 | 08/01/12 |
| EVANS, CHELSEA | 4A-000528 | 1 | 42.90 | 4731********6807 | 00103B | 08/01/12 |
| EVERETT, ALLISON | 4A-001205 | 1 | 64.90 | 4000********6257 | 454336 | 08/01/12 |
| EVERSOLE, APRIL | 4A-607587448 | 1 | 53.90 | 4063********5441 | 640058 | 08/01/12 |
| EYL, ALEXANDRA | 4A-837849857 | 1 | 59.00 | 4063********1857 | 393186 | 08/01/12 |
| FAUST, MATTHEW | 4A-902411771 | 1 | 15.80 | 4210********0600 | 008838 | 08/01/12 |
| FAUST, STEPHANIE | 4A-120707971 | 1 | 11.52 | 4210********0600 | 008839 | 08/01/12 |
| FAZIO, VINCENT | 4A-006129 | 1 | 64.90 | 4408********1113 | 151120 | 08/01/12 |
| FOLKS, STEPHANIE | 4A-626272802 | 1 | 62.10 | 4063********9334 | 393201 | 08/01/12 |
| FOSTER, STEPHANIE | 4A-671159635 | 1 | 134.16 | 4063********6142 | 713745 | 08/01/12 |
| FOX, JATAIME | 4A-529951562 | 1 | 49.00 | 4661********5152 | 002913 | 08/01/12 |
| FRANK, MOLLY | 4A-192713900 | 1 | 64.90 | 4063********1799 | 713724 | 08/01/12 |
| FROEDER, LORI | 4A-007283 | 1 | 102.96 | 4828********2018 | 873802 | 08/01/12 |
| GAINES, ELISA | 4A-994700163 | 1 | 53.90 | 4063********1609 | 197557 | 08/01/12 |
| GAMBLIN, MARGARET | 4A-903290334 | 1 | 79.00 | 4091********6948 | 001414 | 08/01/12 |
| GARCIA, CARRISSA | 4A-75276419 | 1 | 59.00 | 4127********6933 | 008848 | 08/01/12 |
| GARRETT, CHRISTINA | 4A-005060 | 1 | 59.00 | 4334********1223 | 001874 | 08/01/12 |
| GATCHELL-ZAMBUT, LISA | 4A-003193 | 1 | 134.16 | 4210********8611 | 008851 | 08/01/12 |
| GIZZARELLI, JAMIE | 4A-001786 | 1 | 51.48 | 4210********6099 | 008853 | 08/01/12 |
| GONZALES, KISHA | 4A-005506 | 1 | 99.00 | 4063********1562 | 591502 | 08/01/12 |
| GONZALEZ, MATTHEW | 4A-005870 | 1 | 50.00 | 4063********9828 | 197549 | 08/01/12 |
| GONZALEZ, MEGHAN | 4A-001068 | 1 | 102.96 | 5438********5360 | H70475 | 08/01/12 |
| GOODSON, VALERIE DAWN | 4A-175582508 | 1 | 102.96 | 4266********6661 | 03667A | 08/01/12 |
| GRAY, KAREN | 4A-772298233 | 1 | 99.00 | 4063********1015 | 861932 | 08/01/12 |
| GREEN, GABE | 4A-222769553 | 1 | 42.90 | 5109********2209 | H64475 | 08/01/12 |
| GREEN, SARAH J. | 4A-006055 | 1 | 42.90 | 5109********2209 | H64473 | 08/01/12 |
| GREWE, ANDREA | 4A-301643964 | 1 | 62.10 | 4828********3014 | 624604 | 08/01/12 |
| GURGANUS, GINGER | 4A-000035 | 1 | 39.95 | 4334********9145 | 001142 | 08/01/12 |
| GURGANUS, MARY | 4A-006869 | 1 | 99.00 | 4327********7445 | 426209 | 08/01/12 |
| HAMBRICK, CORBETT WAYNE | 4A-367486986 | 1 | 55.30 | 4063********5780 | 197555 | 08/01/12 |
| HAMMOND, LAURA | 4A-002312 | 1 | 53.90 | 4063********4815 | 713733 | 08/01/12 |
| HANLEY, ANNETTE MICHE | 4A-000660 | 1 | 32.95 | 4210********4289 | 008867 | 08/01/12 |
| HARP, ALISON | 4A-007149 | 1 | 102.96 | 4210********7834 | 008868 | 08/01/12 |
| HARRIS, LEANNE | 4A-599888138 | 1 | 53.90 | 4210********3842 | 008869 | 08/01/12 |
| HASBARGEN, KAREN | 4A-001709 | 1 | 44.20 | 4210********8258 | 008871 | 08/01/12 |
| HASLEDALEN, JULIE | 4A-931001244 | 1 | 61.98 | 4063********7101 | 197559 | 08/01/12 |
| HASLEDALEN, RYAN | 4A-434855627 | 1 | 41.30 | 4861********6090 | 000142 | 08/01/12 |
| HECKL, MICHELLE | 4A-002615 | 1 | 64.90 | 5148********4810 | 03736P | 08/01/12 |
| HECKL, REGAN | 4A-002645 | 1 | 64.90 | 5148********4810 | 03734P | 08/01/12 |
| HERTZOG, MOLLY | 4A-007390 | 1 | 50.96 | 5109********6714 | H65294 | 08/01/12 |
| HEWITT, JENNIFER | 4A-007117 | 1 | 59.00 | 4327********1754 | 426204 | 08/01/12 |
| HILL, KRISTEN | 4A-004281 | 1 | 48.40 | 4063********4103 | 454329 | 08/01/12 |
| HILTIBIDAL, PAULA | 4A-003706 | 1 | 102.96 | 4744********8178 | 150613 | 08/01/12 |
| HOBBS, TANISHA | 4A-007539 | 1 | 59.00 | 4334********6384 | 001091 | 08/01/12 |
| HOLLAND, STACEY | 4A-007541 | 1 | 99.00 | 4053********4034 | 036394 | 08/01/12 |
| HOLLEY, KELLIE | 4A-000966 | 1 | 49.00 | 4210********9801 | 008883 | 08/01/12 |
| HOOPES, JOYCE | 4A-005637 | 1 | 95.10 | 4060********7445 | 03646B | 08/01/12 |
| HREN, BETH | 4A-003850 | 1 | 42.90 | 4385********9379 | 337789 | 08/01/12 |
| HUFFMAN, KIMBERLY | 4A-578191347 | 1 | 129.00 | 4063********5290 | 861927 | 08/01/12 |
| HUMPHREY, BARBARA | 4A-007253 | 1 | 75.90 | 4264********0626 | 00518A | 08/01/12 |
| HUMPHREY, DEBBIE | 4A-379779074 | 1 | 64.90 | 5490********6012 | 00515B | 08/01/12 |
| HUNT, ANGELICA | 4A-5068107 | 1 | 59.00 | 4063********6966 | 591496 | 08/01/12 |
| IRONS, JESSICA | 4A-006142 | 1 | 99.00 | 4063********9257 | 861925 | 08/01/12 |
| ISAACSON, JAMIE | 4A-449282405 | 1 | 59.00 | 5146********1931 | 6A2D3B | 08/01/12 |
| IVES, JESSICA | 4A-000443 | 1 | 49.50 | 4063********0733 | 713739 | 08/01/12 |
| JACK, MARY | 4A-001069 | 1 | 82.16 | 6011********2789 | 00145R | 08/01/12 |
| JACKSON, SAMANTHA | 4A-613650857 | 1 | 49.00 | 4063********9288 | 591495 | 08/01/12 |
| JASPERS, ANISSA SUFFOL | 4A-000028 | 1 | 51.48 | 4737********2911 | 553900 | 08/01/12 |
| JIGGETTS, SHAWNITA | 4A-842942127 | 1 | 49.00 | 4063********0909 | 197566 | 08/01/12 |
| JOHNSON, ELIZABETH | 4A-833491612 | 1 | 62.10 | 5465********7670 | H66407 | 08/01/12 |
| JOHNSON, SHANNON | 4A-003074 | 1 | 7.99 | 4744********0426 | 100419 | 08/01/12 |
| JOHNSTON, AMBER | 4A-007330 | 1 | 82.82 | 4744********7617 | 130818 | 08/01/12 |
| JONES, RACHEL | 4A-000303 | 1 | 42.90 | 4210********8008 | 008902 | 08/01/12 |
| KAHNE, HEATHER | 4A-25460441 | 1 | 64.90 | 4744********0762 | 180713 | 08/01/12 |
| KAPP, JENNIFER | 4A-002469 | 1 | 43.95 | 4327********7187 | 426176 | 08/01/12 |
| KEARNS, EDNA | 4A-477747139 | 1 | 59.00 | 4210********8477 | 008905 | 08/01/12 |
| KELLUM, TERI | 4A-001893 | 1 | 44.20 | 4744********3058 | 140216 | 08/01/12 |
| KELLY, DANAE | 4A-267349222 | 1 | 8.82 | 4217********7522 | 190917 | 08/01/12 |
| KEPHAS, SUZANNE | 4A-718810017 | 1 | 107.30 | 4147********7109 | 03757C | 08/01/12 |
| KINDLER, TATIANA | 4A-007337 | 1 | 92.56 | 4063********2215 | 861923 | 08/01/12 |
| KING, BETH P. | 4A-001097 | 1 | 43.95 | 4888********2545 | 00515B | 08/01/12 |
| KOONCE-DORN, AMANDA | 4A-002466 | 1 | 42.90 | 4327********8017 | 426193 | 08/01/12 |
| KORDIE, BRITTANY | 4A-489875264 | 1 | 63.72 | 4063********7536 | 591499 | 08/01/12 |
| KREILEY, CHELSEA | 4A-000289 | 1 | 16.45 | 4744********5182 | 160213 | 08/01/12 |
| KREILEY, LINSIE | 4A-000072 | 1 | 31.90 | 4063********6189 | 591490 | 08/01/12 |
| KUNZE, RACHEL | 4A-000791 | 1 | 59.00 | 5438********1605 | H66065 | 08/01/12 |
| LAMOTTE, RICHARD | 4A-902885451 | 1 | 53.90 | 4210********3262 | 008920 | 08/01/12 |
| LANE, BONNIE | 4A-749753130 | 1 | 64.90 | 4465********9864 | 00108A | 08/01/12 |
| LANGILL, ELIZABETH | 4A-002870 | 1 | 50.00 | 4334********5167 | 001974 | 08/01/12 |
| LANIER, JOYCE | 4A-445266928 | 1 | 84.14 | 4053********9320 | 037528 | 08/01/12 |
| LASSITER, DENISE | 4A-006177 | 1 | 75.90 | 4385********5523 | 337788 | 08/01/12 |
| LAWRENCE, ANGELLA | 4A-186359553 | 1 | 59.00 | 5471********6693 | 03631B | 08/01/12 |
| LAWS, GARRY | 4A-200421827 | 1 | 79.00 | 4828********4010 | 553896 | 08/01/12 |
| LAWSON, BRITTANY | 4A-001954 | 1 | 39.95 | 4063********1654 | 197556 | 08/01/12 |
| LEENHOUTS, ALICE | 4A-007549 | 1 | 99.00 | 4053********7057 | 036754 | 08/01/12 |
| LINDH, DANIELLE | 4A-685576038 | 1 | 59.00 | 4408********0414 | 392790 | 08/01/12 |
| LINDSEY, ALLYSON | 4A-452847855 | 1 | 49.00 | 4334********6153 | 001015 | 08/01/12 |
| LOCKHART, ANNETTE FAYE | 4A-000661 | 1 | 5.00 | 4210********4289 | 008934 | 08/01/12 |
| LOROFF, MICHAEL | 4A-39429931 | 1 | 59.00 | 4060********6877 | 03707B | 08/01/12 |
| LUMLEY, AMBER | 4A-005269 | 1 | 39.00 | 4334********1858 | 001049 | 08/01/12 |
| LYNCH, BRIAN | 4A-750434181 | 1 | 129.00 | 4060********0716 | 03680C | 08/01/12 |
| LYNCH, JENNIFER | 4A-002517 | 1 | 44.20 | 4063********7838 | 393199 | 08/01/12 |
| MAGEE, DEANNA | 4A-005355 | 1 | 99.00 | 4820********7836 | 005440 | 08/01/12 |
| MARIONNEAUX, ERIC | 4A-986194137 | 1 | 49.00 | 4000********9716 | 861938 | 08/01/12 |
| MARTIN, CAITLIN | 4A-007519 | 1 | 42.90 | 4616********0841 | 12412B | 08/01/12 |
| MATTSON, KELLY | 4A-007145 | 1 | 49.00 | 4210********2654 | 008943 | 08/01/12 |
| MCCORD, SAMANTHA | 4A-006823 | 1 | 49.00 | 4063********6757 | 861936 | 08/01/12 |
| MCCROSKY, BEN | 4A-987053683 | 1 | 64.90 | 4011********6047 | 000277 | 08/01/12 |
| MCGOVERN, GAIL | 4A-001391 | 1 | 51.48 | 4356********7847 | 110914 | 08/01/12 |
| MCKINNEY, LESLIE | 4A-640047412 | 1 | 79.00 | 4063********5780 | 454326 | 08/01/12 |
| MCMANUS, MELISSA | 4A-815892478 | 1 | 134.16 | 4063********9297 | 393196 | 08/01/12 |
| MCMULLEN, DANA | 4A-005387 | 1 | 89.00 | 4247********3796 | 164308 | 08/01/12 |
| MELENDY, ELIZABETH | 4A-006417 | 1 | 102.96 | 4737********1635 | 624620 | 08/01/12 |
| MENDEZ, ANGELA | 4A-82683451 | 1 | 61.73 | 4060********3969 | 03676B | 08/01/12 |
| MENGISTU, MEGAN | 4A-486064991 | 1 | 64.90 | 4000********1426 | 591485 | 08/01/12 |
| MERDA, STACEY | 4A-006426 | 1 | 102.96 | 4210********2354 | 008955 | 08/01/12 |
| MEZIAS, SUSAN | 4A-003460 | 1 | 88.35 | 4777********9367 | 00186B | 08/01/12 |
| MILLER, KELLI J. | 4A-007404 | 1 | 71.76 | 4060********4402 | 03698B | 08/01/12 |
| MILLER, NATALIE | 4A-003021 | 1 | 51.48 | 4327********9446 | 426220 | 08/01/12 |
| MILLS, JULIANA | 4A-003809 | 1 | 52.00 | 4661********3906 | 002874 | 08/01/12 |
| MISSEL, JAMES | 4A-006642 | 1 | 5.00 | 4701********0553 | 150014 | 08/01/12 |
| MISSEL, STACIE | 4A-001085 | 1 | 19.80 | 4701********0553 | 180512 | 08/01/12 |
| MITCHELL, KRYSTAL | 4A-769040239 | 1 | 64.90 | 5455********3505 | 236986 | 08/01/12 |
| MITCHELS, PAMELA | 4A-000783 | 1 | 51.48 | 4737********8338 | 767127 | 08/01/12 |
| MONTGOMERY, ASLYNN | 4A-34592349 | 1 | 62.84 | 4000********4478 | 454325 | 08/01/12 |
| MORALES, JOHN | 4A-815255327 | 1 | 79.00 | 4063********0894 | 197550 | 08/01/12 |
| MORTON, SUSAN | 4A-000536 | 1 | 39.95 | 4327********6877 | 426199 | 08/01/12 |
| MOSMAN, THOMAS | 4A-315332728 | 1 | 64.90 | 4334********5220 | 001933 | 08/01/12 |
| MOTLEY, JACLYN | 4A-316354803 | 1 | 15.80 | 4426********3252 | 140412 | 08/01/12 |
| MOYER, SARAH | 4A-557934069 | 1 | 53.90 | 5109********1366 | H65573 | 08/01/12 |
| MYERS, DEBRA | 4A-002314 | 1 | 54.95 | 4327********3788 | 426205 | 08/01/12 |
| NANQUIL, CAMELLIA | 4A-326602339 | 1 | 129.00 | 4063********0125 | 640063 | 08/01/12 |
| NELSON, MONIQUE | 4A-001371 | 1 | 51.48 | 4356********7847 | 110914 | 08/01/12 |
| NEWPORT, JOEL | 4A-007413 | 1 | 19.80 | 4210********6671 | 008975 | 08/01/12 |
| NEWPORT, TRISHA | 4A-007412 | 1 | 10.00 | 4210********6671 | 008976 | 08/01/12 |
| NORTH, SHANTELL | 4A-003760 | 1 | 52.19 | 4828********0067 | 553907 | 08/01/12 |
| NORTHAM, CHARLENE | 4A-006853 | 1 | 99.00 | 4327********6463 | 426192 | 08/01/12 |
| O DONNELL, MEGAN | 4A-005061 | 1 | 5.00 | 5491********3168 | 00195P | 08/01/12 |
| ORTIZ, NICK | 4A-007441 | 1 | 64.90 | 4063********9730 | 454328 | 08/01/12 |
| OSBORN, AMANDA | 4A-001865 | 1 | 44.20 | 5491********1220 | 00193B | 08/01/12 |
| OSBORN, FRANCES | 4A-001864 | 1 | 44.20 | 4046********6675 | 001087 | 08/01/12 |
| OSBORNE, ANNIE | 4A-002320 | 1 | 5.00 | 4888********3418 | 00510B | 08/01/12 |
| OSBORNE, STEPHANIE | 4A-006956 | 1 | 52.00 | 5520********8590 | T5044B | 08/01/12 |
| PARKER, DAWN | 4A-007038 | 1 | 83.48 | 5466********9407 | 03789Z | 08/01/12 |
| PARKER, SABRINA | 4A-32022232 | 1 | 49.00 | 4430********3773 | 160528 | 08/01/12 |
| PARROTT, LEAH | 4A-005129 | 1 | 64.90 | 5491********6393 | 00114B | 08/01/12 |
| PEREZ, LEROY | 4A-571008364 | 1 | 59.00 | 5109********0922 | H66068 | 08/01/12 |
| PEREZ, PHILLIP | 4A-63583372 | 1 | 59.00 | 4063********6264 | 640069 | 08/01/12 |
| PETERSON, KACEE | 4A-10369547 | 1 | 59.00 | 4210********7340 | 008995 | 08/01/12 |
| PETRAKOS, MEGAN | 4A-006996 | 1 | 99.00 | 4000********5428 | 393185 | 08/01/12 |
| PHILLIPS, CASSANDRA | 4A-702404347 | 1 | 59.00 | 4063********2653 | 713727 | 08/01/12 |
| PILKINTON, CHRISTINA | 4A-232051659 | 1 | 42.90 | 5109********1189 | H64476 | 08/01/12 |
| PINION, VERONICA | 4A-002789 | 1 | 84.80 | 4862********0579 | 03691A | 08/01/12 |
| PIZZICA, ANNA | 4A-001471 | 1 | 9.80 | 4063********3942 | 640067 | 08/01/12 |
| POPKIN, JANICE | 4A-003199 | 1 | 59.00 | 4430********7996 | 159982 | 08/01/12 |
| PORTER, TAYLOR | 4A-766613288 | 1 | 59.00 | 4063********5665 | 861930 | 08/01/12 |
| PRINCE, MARCUS | 4A-007232 | 1 | 99.00 | 4063********6014 | 861933 | 08/01/12 |
| PRUITT, CLAYTON | 4A-006104 | 1 | 52.00 | 5465********2228 | H65388 | 08/01/12 |
| PYATTE, SHANNA | 4A-906142304 | 1 | 102.96 | 4334********4924 | 001996 | 08/01/12 |
| RAINS, APRIL | 4A-006179 | 1 | 19.80 | 5109********8895 | H62177 | 08/01/12 |
| RAMIREZ, RACHEL | 4A-002964 | 1 | 44.50 | 4327********0087 | 426182 | 08/01/12 |
| RAU, MILINDA | 4A-006631 | 1 | 99.00 | 4063********0524 | 713736 | 08/01/12 |
| RAWLINSON, TYLER | 4A-007458 | 1 | 13.80 | 4247********5364 | 164304 | 08/01/12 |
| RAYNOR, MICHELE | 4A-000173 | 1 | 9.95 | 4210********5359 | 009012 | 08/01/12 |
| RECONNU, SUSIE | 4A-003759 | 1 | 7.99 | 4063********9144 | 861928 | 08/01/12 |
| REEVES, BETHANY | 4A-507921188 | 1 | 45.43 | 4356********1547 | 110811 | 08/01/12 |
| REEVES, DEE | 4A-398314123 | 1 | 134.16 | 4356********1547 | 120613 | 08/01/12 |
| REEVES, TAYLOR | 4A-734198490 | 1 | 93.91 | 4356********1547 | 140618 | 08/01/12 |
| REIFKE, CAITLYN | 4A-669188613 | 1 | 53.90 | 4210********4227 | 009017 | 08/01/12 |
| REUST, KIMBERLY | 4A-001329 | 1 | 52.00 | 4334********8841 | 001118 | 08/01/12 |
| RICKERT, MELISSA | 4A-007444 | 1 | 59.00 | 5109********6947 | H66089 | 08/01/12 |
| RILEY GOOBER, COURTNEY | 4A-006722 | 1 | 134.16 | 5458********8988 | 00188P | 08/01/12 |
| RILEY, BARBIE | 4A-004116 | 1 | 49.00 | 3797*******1005 | 150764 | 08/01/12 |
| ROBANG-JOHNSON, SHERONIKA | 4A-636043767 | 1 | 63.58 | 4282********5455 | 020107 | 08/01/12 |
| ROBINSON, KYRA | 4A-995071618 | 1 | 149.00 | 4737********0797 | 734354 | 08/01/12 |
| ROBINSON, VIRGINA | 4A-732902531 | 1 | 90.30 | 4737********0797 | 482776 | 08/01/12 |
| ROCHELLE, DAWN | 4A-463917752 | 1 | 134.16 | 4356********0891 | 180110 | 08/01/12 |
| ROCHELLE, TAYLOR | 4A-833459139 | 1 | 93.91 | 4356********0891 | 100717 | 08/01/12 |
| RODNEY, SHEENA | 4A-45009955 | 1 | 49.00 | 5438********4393 | H65097 | 08/01/12 |
| ROGERS, ANDREA | 4A-003606 | 1 | 99.00 | 4147********8136 | 03676C | 08/01/12 |
| ROGNLIE, DONNA | 4A-007420 | 1 | 99.00 | 4210********0358 | 009030 | 08/01/12 |
| ROSADO, DIANE | 4A-219444227 | 1 | 79.00 | 4802********2083 | 036880 | 08/01/12 |
| ROSENBERGER, BETH | 4A-007340 | 1 | 99.00 | 4356********1303 | 190715 | 08/01/12 |
| ROSENBURG, NICOLE | 4A-005694 | 1 | 102.96 | 4063********9181 | 591507 | 08/01/12 |
| ROSS, JENA | 4A-292906907 | 1 | 59.00 | 6011********4843 | 00192R | 08/01/12 |
| RYAN, ALEXANDER | 4A-487969289 | 1 | 9.80 | 4063********1760 | 713722 | 08/01/12 |
| RYAN, BRANDI | 4A-001288 | 1 | 49.50 | 4744********8071 | 170011 | 08/01/12 |
| RYAN, CHRISTINA | 4A-000170 | 1 | 9.95 | 4327********6960 | 426219 | 08/01/12 |
| SACK, RYAN | 4A-006889 | 1 | 50.00 | 4008********1410 | 094267 | 08/01/12 |
| SANCHEZ, HERMINIA IZZ | 4A-125782007 | 1 | 49.00 | 4000********2252 | 713738 | 08/01/12 |
| SARMENTO, SHANNON | 4A-004149 | 1 | 54.95 | 4334********5550 | 001092 | 08/01/12 |
| SAWYER, AMBER | 4A-515629097 | 1 | 129.00 | 4210********3074 | 009044 | 08/01/12 |
| SAYLOR, KELLY | 4A-002486 | 1 | 9.99 | 6011********1367 | 00147R | 08/01/12 |
| SCHACHTER, CYNDI | 4A-1077580 | 1 | 79.00 | 4210********7289 | 009046 | 08/01/12 |
| SCHEJBAL, JENNIFER | 4A-006751 | 1 | 13.80 | 4063********5309 | 197567 | 08/01/12 |
| SCHOGGINS, CHELSEA | 4A-001405 | 1 | 54.95 | 4744********2938 | 160617 | 08/01/12 |
| SCHROEDER, GRETTEL | 4A-162493257 | 1 | 11.80 | 4063********5477 | 713720 | 08/01/12 |
| SCOGINS, MEGHAN | 4A-943447423 | 1 | 59.00 | 5465********2252 | H66071 | 08/01/12 |
| SCOTT, HEIDI MCCORD | 4A-700241329 | 1 | 42.90 | 4210********1349 | 009051 | 08/01/12 |
| SCOZZARI, CONNIE | 4A-000789 | 1 | 99.95 | 6011********2137 | 00138R | 08/01/12 |
| SCROGGS, ASHLEY | 4A-460964328 | 1 | 42.90 | 4063********0614 | 713723 | 08/01/12 |
| SEYLER, AVERELL | 4A-753959413 | 1 | 59.00 | 4695********9159 | 03704A | 08/01/12 |
| SHROUT, DANA | 4A-006280 | 1 | 92.56 | 4210********4851 | 009056 | 08/01/12 |
| SHUPPERD, SOFIA | 4A-443765430 | 1 | 25.80 | 4063********0974 | 454337 | 08/01/12 |
| SICKLE, TANIA | 4A-002556 | 1 | 89.00 | 4731********2222 | 00193B | 08/01/12 |
| SIDNEY, EMILY NIKKI | 4A-006782 | 1 | 102.96 | 4210********9884 | 009059 | 08/01/12 |
| SIMMONS, JOEL | 4A-211434218 | 1 | 52.00 | 4744********5981 | 130715 | 08/01/12 |
| SIMMS, ALBERTA | 4A-001279 | 1 | 9.80 | 4063********5612 | 713741 | 08/01/12 |
| SLACK, AMANDA | 4A-006258 | 1 | 53.90 | 4210********5413 | 009063 | 08/01/12 |
| SMALL, ASHLEY | 4A-007502 | 1 | 59.00 | 4060********5841 | 03609B | 08/01/12 |
| SMALLWOOD, KATELYN | 4A-58018792 | 1 | 72.07 | 4266********6661 | 03697A | 08/01/12 |
| SMITH, ASHLEY MARIE | 4A-002418 | 1 | 64.90 | 4210********4022 | 009066 | 08/01/12 |
| SMITH, MICKEY | 4A-007233 | 1 | 99.00 | 4210********9277 | 009069 | 08/01/12 |
| SOBOLEWSKI, ADAM | 4A-006579 | 1 | 52.00 | 4063********8972 | 713737 | 08/01/12 |
| SOBOLEWSKI, KRISTI | 4A-006578 | 1 | 99.00 | 4063********8972 | 713725 | 08/01/12 |
| SPATES, AUTUMN | 4A-001896 | 1 | 42.90 | 4210********1162 | 009072 | 08/01/12 |
| SUDBROCK, HEATHER | 4A-001361 | 1 | 51.48 | 4000********3751 | 591500 | 08/01/12 |
| SUNDY, JULIE | 4A-001553 | 1 | 59.00 | 6011********5138 | 00132R | 08/01/12 |
| SWAIN, LEANDRA | 4A-007273 | 1 | 62.10 | 4661********8586 | 002807 | 08/01/12 |
| TAYLOR, DAWN | 4A-006089 | 1 | 64.90 | 4744********9811 | 160918 | 08/01/12 |
| TAYLOR, SHARON | 4A-003528 | 1 | 50.00 | 4828********7013 | 589179 | 08/01/12 |
| TENENIKA, BARBARA | 4A-348431349 | 1 | 134.16 | 3767*******1018 | 105509 | 08/01/12 |
| THOMAS, HEIDI | 4A-239876099 | 1 | 49.00 | 5424********1067 | 07559P | 08/01/12 |
| TIMM, MARIAN | 4A-000071 | 1 | 22.00 | 4327********1326 | 426216 | 08/01/12 |
| TODD, TAMARA | 4A-000238 | 1 | 50.00 | 4356********6222 | 170917 | 08/01/12 |
| TOLLETT, BRANDY | 4A-370064978 | 1 | 102.96 | 4063********3674 | 713718 | 08/01/12 |
| TOLLETT, DAVID | 4A-373780422 | 1 | 69.00 | 4063********5444 | 393189 | 08/01/12 |
| TONER, BRITTANY | 4A-000343 | 1 | 49.95 | 4063********0061 | 640046 | 08/01/12 |
| TRUE, MARY | 4A-004764 | 1 | 46.28 | 4063********1733 | 640051 | 08/01/12 |
| UEBELACKER, CAROL | 4A-003587 | 1 | 49.50 | 4063********9067 | 713730 | 08/01/12 |
| VASILAKOS, KATIE | 4A-28181193 | 1 | 79.00 | 4334********5078 | 001037 | 08/01/12 |
| VIEBROCK, JESSICA | 4A-004643 | 1 | 49.00 | 4060********4463 | 03646B | 08/01/12 |
| VITT, ELISABETH | 4A-007440 | 1 | 52.00 | 5143********7534 | 673370 | 08/01/12 |
| VITT, GRACE | 4A-006566 | 1 | 52.00 | 5143********7534 | 673369 | 08/01/12 |
| VITT, JOANN | 4A-004670 | 1 | 52.00 | 5143********7534 | 673368 | 08/01/12 |
| VREELAND, META | 4A-006519 | 1 | 95.10 | 5155********8816 | T2774Z | 08/01/12 |
| WARREN, ERICA | 4A-439356433 | 1 | 49.00 | 4063********7773 | 713732 | 08/01/12 |
| WEAVER, KAYLA | 4A-003032 | 1 | 99.00 | 4777********9277 | 00105B | 08/01/12 |
| WEST, SAMANTHA | 4A-006636 | 1 | 19.80 | 4063********2866 | 861926 | 08/01/12 |
| WHITTEN, KELLY | 4A-305165790 | 1 | 53.90 | 4063********9066 | 861921 | 08/01/12 |
| WIGGINS, DEBBIE | 4A-003565 | 1 | 84.95 | 4325********4689 | 00195B | 08/01/12 |
| WILFAWN, KATHRYN | 4A-006538 | 1 | 99.00 | 4063********9264 | 197554 | 08/01/12 |
| WILLIAMS, ERIN | 4A-135949847 | 1 | 59.00 | 4452********0236 | 001890 | 08/01/12 |
| WILLIAMS, JANE | 4A-007216 | 1 | 99.00 | 4036********3558 | 002920 | 08/01/12 |
| WILLIAMS, MILLICENT | 4A-63275540 | 1 | 79.00 | 4063********1236 | 713744 | 08/01/12 |
| WILSON, CHRISTI | 4A-233145312 | 1 | 49.00 | 4217********5769 | 140312 | 08/01/12 |
| WILSON-SMITH, RACHEL | 4A-004848 | 1 | 5.00 | 4063********8569 | 454330 | 08/01/12 |
| WINGO, KAITLYN | 4A-003020 | 1 | 43.95 | 4828********9031 | 767128 | 08/01/12 |
| WINKLER, JOHNNY | 4A-004690 | 1 | 50.00 | 4032********5567 | 036517 | 08/01/12 |
| WOMACK, VIRGINA | 4A-767818788 | 1 | 123.76 | 4063********5065 | 640065 | 08/01/12 |
| WOOD, FRANCINE | 4A-004194 | 1 | 44.50 | 4063********5049 | 640057 | 08/01/12 |
| WOOD, SHERRY | 4A-199430180 | 1 | 59.00 | 4661********2445 | 002894 | 08/01/12 |
| YOUNG, ROBERT | 4A-771893980 | 1 | 53.90 | 6011********9651 | 00141R | 08/01/12 |
| ZAWADA, SUZY | 4A-237998794 | 1 | 62.84 | 4833********3370 | 020107 | 08/01/12 |
| ZEIGLER, BRIAN | 4A-007471 | 1 | 19.80 | 4000********4079 | 640056 | 08/01/12 |
| ZELNA, TRISTAN | 4A-521105895 | 1 | 59.00 | 5109********7576 | H66089 | 08/01/12 |
| Count | Card Type | Total |
| 3 | American Express | 188.16 |
| 42 | MasterCard | 2351.73 |
| 289 | Visa | 18848.12 |
| 6 | Discover | 364.00 |
| 0 | Other | 0.00 |
| 21752.01 |