| 09/01/2012 |
| 06:30:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, SANDRA | 4A-006178 | 1 | 113.36 | 4210********1905 | 000638 | 09/01/12 |
| ACOSTA, TABATHA | 4A-003892 | 1 | 134.16 | 4210********7100 | 000639 | 09/01/12 |
| ALDEA, VICTORIA | 4A-459618291 | 1 | 124.26 | 4247********3907 | 459043 | 09/01/12 |
| ALEXANDER, PAM | 4A-007124 | 1 | 50.00 | 4266********9173 | 07102A | 09/01/12 |
| ALLEN, GINA | 4A-001852 | 1 | 42.50 | 4334********5540 | 001866 | 09/01/12 |
| ALLEN, LOREN | 4A-005919 | 1 | 99.00 | 4210********4032 | 000646 | 09/01/12 |
| AMENDOLA, SHELLY | 4A-001412 | 1 | 59.00 | 4828********6014 | 898626 | 09/01/12 |
| ANDERSON, ERIN | 4A-003445 | 1 | 50.00 | 5109********5989 | H66991 | 09/01/12 |
| ANDERSON, LESA | 4A-664026073 | 1 | 53.90 | 4060********3226 | 07094B | 09/01/12 |
| ANDREWS, ALISCIA | 4A-006166 | 1 | 99.00 | 4210********9575 | 000650 | 09/01/12 |
| ANDREWS, CAIN | 4A-001819 | 1 | 12.50 | 5438********3388 | H63217 | 09/01/12 |
| ANGELO, ELIZABETH | 4A-006989 | 1 | 99.00 | 4063********9598 | 360038 | 09/01/12 |
| ANTONACCIO, MITCHELL | 4A-003215 | 1 | 79.00 | 4063********1894 | 183296 | 09/01/12 |
| ASHMORE, ROBIN | 4A-006535 | 1 | 82.82 | 4063********1666 | 561844 | 09/01/12 |
| ATHEY, HELEN | 4A-006931 | 1 | 59.00 | 4334********3272 | 001328 | 09/01/12 |
| AVERETT, SCOTT | 4A-002812 | 1 | 51.48 | 4862********6096 | 07024B | 09/01/12 |
| BAILEY, SARAH | 4A-003479 | 1 | 69.00 | 4828********0012 | 556371 | 09/01/12 |
| BAJUSZ, MATT | 4A-79194834 | 1 | 59.00 | 4000********5980 | 766382 | 09/01/12 |
| BAKER, MELISSA C. | 4A-007540 | 1 | 119.00 | 4744********2729 | 101192 | 09/01/12 |
| BALLAS, DEBBIE | 4A-429990077 | 1 | 134.16 | 4862********8474 | 07075A | 09/01/12 |
| BARLOW, DESIREE | 4A-681472376 | 1 | 59.00 | 5424********0116 | 25366B | 09/01/12 |
| BARRON, ESTHER | 4A-16106967 | 1 | 90.30 | 4737********0797 | 557220 | 09/01/12 |
| BASDEN, REBBECCA | 4A-006656 | 1 | 42.90 | 4327********5843 | 173404 | 09/01/12 |
| BATES, JERRY | 4A-259314615 | 1 | 129.00 | 4828********1018 | 556372 | 09/01/12 |
| BATES, PHAITH | 4A-116114960 | 1 | 90.30 | 4828********1018 | 754494 | 09/01/12 |
| BATTISTA, SHELLY | 4A-002246 | 1 | 27.48 | 4063********7170 | 647870 | 09/01/12 |
| BEGUN, CAROL | 4A-004814 | 1 | 10.00 | 4063********4215 | 183298 | 09/01/12 |
| BEGUN, KENNETH | 4A-004813 | 1 | 19.80 | 4063********4215 | 561854 | 09/01/12 |
| BELIN, TAMARA | 4A-897443478 | 1 | 79.00 | 5140********6252 | 071660 | 09/01/12 |
| BENEFIELD, CHRISTINA | 4A-001029 | 1 | 99.00 | 4063********8241 | 766383 | 09/01/12 |
| BENNETT, AMANDA | 4A-007500 | 1 | 52.00 | 4063********7999 | 647859 | 09/01/12 |
| BERNARD, DEE- ANN | 4A-769529508 | 1 | 134.16 | 4063********3635 | 360042 | 09/01/12 |
| BERRY, ABBEY | 4A-005885 | 1 | 102.96 | 4385********7804 | 791951 | 09/01/12 |
| BILLINGSLEY, KENDRA | 4A-002893 | 1 | 52.00 | 4430********3386 | 903790 | 09/01/12 |
| BLAKLEY, KATIE | 4A-002534 | 1 | 21.45 | 4744********5182 | 171494 | 09/01/12 |
| BOCKER, CHRISTINE | 4A-007344 | 1 | 99.00 | 4063********8990 | 183301 | 09/01/12 |
| BONIFACE, KATHY | 4A-003106 | 1 | 102.96 | 4063********0382 | 183292 | 09/01/12 |
| BONILLA, TATIANA | 4A-006827 | 1 | 99.00 | 4744********1951 | 171097 | 09/01/12 |
| BOOTS, SHANNON | 4A-315892801 | 1 | 62.84 | 4063********6985 | 766398 | 09/01/12 |
| BOUSQUET, ANGELA | 4A-006070 | 1 | 102.96 | 5466********9963 | 07112Z | 09/01/12 |
| BRACY, MICHAEL | 4A-000090 | 1 | 49.45 | 4327********9751 | 173398 | 09/01/12 |
| BRAZIEL, ALICE | 4A-850689451 | 1 | 79.00 | 4334********0875 | 001362 | 09/01/12 |
| BREWER, BRITTANY | 4A-003846 | 1 | 42.90 | 4744********0671 | 111296 | 09/01/12 |
| BROCKMAN, AMBER | 4A-729891276 | 1 | 49.00 | 5142********1519 | F8A37C | 09/01/12 |
| BROWN, CARA BLAKE | 4A-199110543 | 1 | 53.90 | 4327********9657 | 173385 | 09/01/12 |
| BRYAN, DANA | 4A-003431 | 1 | 99.00 | 4828********7013 | 898619 | 09/01/12 |
| BURAKOWSKI, DEANNA | 4A-128866658 | 1 | 59.00 | 5109********7973 | H67873 | 09/01/12 |
| BURLINGAME, PENNEY | 4A-007548 | 1 | 99.00 | 4063********2161 | 766405 | 09/01/12 |
| BYTHEWOOD, TERESA | 4A-210422877 | 1 | 129.00 | 4063********9280 | 183297 | 09/01/12 |
| CAMPBELL, STEPHANIE | 4A-006117 | 1 | 102.96 | 4060********3980 | 07079B | 09/01/12 |
| CARTER, BECKY | 4A-003524 | 1 | 88.35 | 4828********3049 | 557234 | 09/01/12 |
| CARTER, FAYE | 4A-002895 | 1 | 49.50 | 4008********5902 | 071974 | 09/01/12 |
| CARTER, KARIANNE | 4A-004508 | 1 | 49.50 | 4008********5902 | 071995 | 09/01/12 |
| CARTER, MICHELLE | 4A-001882 | 1 | 20.00 | 4210********2083 | 000704 | 09/01/12 |
| CARTER, SHARON | 4A-001611 | 1 | 88.35 | 4046********9370 | 001901 | 09/01/12 |
| CARY, BARBARA | 4A-003496 | 1 | 64.90 | 4063********1113 | 458727 | 09/01/12 |
| CLARK, DAVID | 4A-000988 | 1 | 64.90 | 4032********4653 | 071918 | 09/01/12 |
| CLEVELAND, HALIE | 4A-006273 | 1 | 52.00 | 4008********9030 | 071989 | 09/01/12 |
| CLEVELAND, TAMMY | 4A-001460 | 1 | 102.96 | 4008********9030 | 071977 | 09/01/12 |
| COLBURN, RENEE | 4A-000142 | 1 | 49.50 | 4063********4230 | 647868 | 09/01/12 |
| COLE, PATRICIA MORS | 4A-002908 | 1 | 51.48 | 4327********0454 | 173392 | 09/01/12 |
| COLLINS-MARZLUF, MELANIE | 4A-001476 | 1 | 89.00 | 4737********1584 | 936133 | 09/01/12 |
| COLOM, MARIA | 4A-346150094 | 1 | 129.00 | 4060********4287 | 07083A | 09/01/12 |
| COPP, SHELLEY | 4A-000326 | 1 | 54.95 | 4000********2252 | 766387 | 09/01/12 |
| COTTLE, SUE | 4A-858045485 | 1 | 129.00 | 4828********6040 | 414768 | 09/01/12 |
| COVERT, EDWARD | 4A-002720 | 1 | 5.00 | 3767*******1008 | 135747 | 09/01/12 |
| CRITTENDEN, SOPHIA | 4A-353418551 | 1 | 99.00 | 4210********4617 | 000721 | 09/01/12 |
| CULBRETH, ANGIE | 4A-005918 | 1 | 102.96 | 4271********1607 | 052050 | 09/01/12 |
| DAWSON, SEILIENAH | 4A-007084 | 1 | 102.96 | 5291********0750 | 07021B | 09/01/12 |
| DELACERDA, HEATHER | 4A-101089258 | 1 | 25.80 | 4744********9489 | 111490 | 09/01/12 |
| DESHANE, DINA | 4A-722887913 | 1 | 7.43 | 5438********9136 | H62719 | 09/01/12 |
| DEW, DORINDA | 4A-006156 | 1 | 52.00 | 4327********9279 | 173406 | 09/01/12 |
| DOYLE, PATRICIA | 4A-005480 | 1 | 92.56 | 4210********0414 | 000732 | 09/01/12 |
| EBANKS, JENNIFER | 4A-471775552 | 1 | 49.00 | 4063********5561 | 647862 | 09/01/12 |
| EBANKS, JONATHAN | 4A-476688772 | 1 | 41.30 | 4063********5561 | 561833 | 09/01/12 |
| ECKERT, ALEXIS | 4A-005745 | 1 | 7.80 | 4063********8825 | 647865 | 09/01/12 |
| ECKERT, DOUGLAS | 4A-005898 | 1 | 37.73 | 4000********5049 | 875682 | 09/01/12 |
| EDWARDS, SHANEKA | 4A-006297 | 1 | 79.00 | 4063********8709 | 458740 | 09/01/12 |
| EGGE, ALDEANE | 4A-001212 | 1 | 42.50 | 4000********4581 | 766391 | 09/01/12 |
| EGGE, DANIEL | 4A-001360 | 1 | 45.00 | 4000********4581 | 183295 | 09/01/12 |
| ELENA, OVELIZE | 4A-175506212 | 1 | 49.00 | 4063********9194 | 183284 | 09/01/12 |
| ELIZALDE, KAYE | 4A-000980 | 1 | 52.00 | 4356********1656 | 121195 | 09/01/12 |
| ELLEFSON, CINDY | 4A-005089 | 1 | 113.36 | 4063********4554 | 766401 | 09/01/12 |
| ELLEN, ANGIE | 4A-006341 | 1 | 102.96 | 4210********9400 | 000745 | 09/01/12 |
| ELLEN, SARAH | 4A-002598 | 1 | 49.50 | 4210********9234 | 000746 | 09/01/12 |
| ESTEP, MEGAN | 4A-000042 | 1 | 43.95 | 4210********7244 | 000747 | 09/01/12 |
| EVANS, CHELSEA | 4A-000528 | 1 | 42.90 | 4731********6807 | 00129B | 09/01/12 |
| EVERETT, ALLISON | 4A-001205 | 1 | 59.00 | 4000********6257 | 875692 | 09/01/12 |
| EVERSOLE, APRIL | 4A-607587448 | 1 | 53.90 | 4063********5441 | 458738 | 09/01/12 |
| FAZIO, VINCENT | 4A-006129 | 1 | 59.00 | 4408********1113 | 204133 | 09/01/12 |
| FOLKS, STEPHANIE | 4A-626272802 | 1 | 59.00 | 4063********9334 | 458730 | 09/01/12 |
| FOSTER, STEPHANIE | 4A-671159635 | 1 | 129.00 | 4063********6142 | 183287 | 09/01/12 |
| FRANK, MOLLY | 4A-192713900 | 1 | 64.90 | 4063********1799 | 875681 | 09/01/12 |
| FROEDER, LORI | 4A-007283 | 1 | 99.00 | 4828********2018 | 557230 | 09/01/12 |
| GAINES, ELISA | 4A-994700163 | 1 | 53.90 | 4063********1609 | 458724 | 09/01/12 |
| GAMBLIN, MARGARET | 4A-903290334 | 1 | 79.00 | 4091********6948 | 001148 | 09/01/12 |
| GARRETT, CHRISTINA | 4A-005060 | 1 | 13.28 | 4334********1223 | 001880 | 09/01/12 |
| GATES, SERENA | 4A-001671 | 1 | 103.95 | 4060********8025 | 07172B | 09/01/12 |
| GIZZARELLI, JAMIE | 4A-001786 | 1 | 51.48 | 4210********6099 | 000762 | 09/01/12 |
| GONZALES, KISHA | 4A-005506 | 1 | 99.00 | 4063********1562 | 561836 | 09/01/12 |
| GONZALEZ, MEGHAN | 4A-001068 | 1 | 102.96 | 5438********5360 | H72257 | 09/01/12 |
| GOODSON, VALERIE DAWN | 4A-175582508 | 1 | 99.00 | 4266********6661 | 07104A | 09/01/12 |
| GRAY, KAREN | 4A-772298233 | 1 | 99.00 | 4063********1015 | 647871 | 09/01/12 |
| GREEN, GABE | 4A-222769553 | 1 | 42.90 | 5109********2209 | H66253 | 09/01/12 |
| GREEN, SARAH J. | 4A-006055 | 1 | 42.90 | 5109********2209 | H66254 | 09/01/12 |
| GREWE, ANDREA | 4A-301643964 | 1 | 63.58 | 4828********3014 | 936146 | 09/01/12 |
| GURGANUS, GINGER | 4A-000035 | 1 | 39.95 | 4334********9145 | 001923 | 09/01/12 |
| GURGANUS, MARY | 4A-006869 | 1 | 99.00 | 4327********7445 | 173390 | 09/01/12 |
| HAMBRICK, CORBETT WAYNE | 4A-367486986 | 1 | 61.93 | 4063********5780 | 766397 | 09/01/12 |
| HAMMOND, LAURA | 4A-002312 | 1 | 53.90 | 4063********4815 | 875696 | 09/01/12 |
| HANLEY, ANNETTE MICHE | 4A-000660 | 1 | 32.95 | 4210********4289 | 000775 | 09/01/12 |
| HARP, ALISON | 4A-007149 | 1 | 102.96 | 4210********7834 | 000776 | 09/01/12 |
| HARRIS, LEANNE | 4A-599888138 | 1 | 53.90 | 4210********3842 | 000777 | 09/01/12 |
| HASBARGEN, FREDDIE | 4A-001710 | 1 | 14.95 | 4210********5296 | 000779 | 09/01/12 |
| HASBARGEN, KAREN | 4A-001709 | 1 | 44.20 | 4210********8258 | 000780 | 09/01/12 |
| HASLEDALEN, JULIE | 4A-931001244 | 1 | 62.60 | 4063********7101 | 360044 | 09/01/12 |
| HASLEDALEN, RYAN | 4A-434855627 | 1 | 41.30 | 4861********6090 | 000153 | 09/01/12 |
| HAYNES, CHELSEA | 4A-872427270 | 1 | 53.90 | 4342********5298 | 812187 | 09/01/12 |
| HECKL, MICHELLE | 4A-002615 | 1 | 64.90 | 5148********4810 | 07195P | 09/01/12 |
| HERTZOG, MOLLY | 4A-007390 | 1 | 50.96 | 5109********6714 | H67074 | 09/01/12 |
| HEWITT, JENNIFER | 4A-007117 | 1 | 59.00 | 4327********1754 | 173400 | 09/01/12 |
| HOBBS, TANISHA | 4A-007539 | 1 | 59.00 | 4334********6384 | 001883 | 09/01/12 |
| HOLLAND, STACEY | 4A-007541 | 1 | 99.00 | 4053********4034 | 071993 | 09/01/12 |
| HOLLEY, KELLIE | 4A-000966 | 1 | 49.00 | 4210********9801 | 000792 | 09/01/12 |
| HOOPES, JOYCE | 4A-005637 | 1 | 95.10 | 4060********7445 | 07162B | 09/01/12 |
| HREN, BETH | 4A-003850 | 1 | 39.00 | 4385********9379 | 791950 | 09/01/12 |
| HUFFMAN, KIMBERLY | 4A-578191347 | 1 | 129.00 | 4063********5290 | 360058 | 09/01/12 |
| HUMPHREY, DEBBIE | 4A-379779074 | 1 | 64.90 | 5490********6012 | 01596B | 09/01/12 |
| HUNT, ANGELICA | 4A-5068107 | 1 | 59.00 | 4063********6966 | 647882 | 09/01/12 |
| IRONS, JESSICA | 4A-006142 | 1 | 99.00 | 4063********9257 | 561834 | 09/01/12 |
| ISAACSON, JAMIE | 4A-449282405 | 1 | 59.00 | 5146********1931 | 4A4AEF | 09/01/12 |
| IVES, JESSICA | 4A-000443 | 1 | 49.50 | 4063********0733 | 875689 | 09/01/12 |
| JACK, MARY | 4A-001069 | 1 | 82.16 | 6011********2789 | 00163R | 09/01/12 |
| JOHNSON, ELIZABETH | 4A-833491612 | 1 | 59.00 | 5465********7670 | H67876 | 09/01/12 |
| JOHNSON, SHANNON | 4A-003074 | 1 | 7.99 | 4744********0426 | 141993 | 09/01/12 |
| JOHNSTON, AMBER | 4A-007330 | 1 | 85.46 | 4744********7617 | 131590 | 09/01/12 |
| JONES, RACHEL | 4A-000303 | 1 | 42.90 | 4210********8008 | 000806 | 09/01/12 |
| KAHNE, HEATHER | 4A-25460441 | 1 | 59.00 | 4744********0762 | 111291 | 09/01/12 |
| KAPP, JENNIFER | 4A-002469 | 1 | 43.95 | 4327********7187 | 173417 | 09/01/12 |
| KEARNS, EDNA | 4A-477747139 | 1 | 59.00 | 4210********8477 | 000809 | 09/01/12 |
| KELLUM, TERI | 4A-001893 | 1 | 44.20 | 4744********3058 | 121592 | 09/01/12 |
| KELLY, DANAE | 4A-267349222 | 1 | 8.82 | 4217********7522 | 171498 | 09/01/12 |
| KEPHAS, SUZANNE | 4A-718810017 | 1 | 103.58 | 4147********7109 | 07037C | 09/01/12 |
| KINDLER, TATIANA | 4A-007337 | 1 | 92.56 | 4063********2215 | 458729 | 09/01/12 |
| KING, BETH P. | 4A-001097 | 1 | 39.95 | 4888********2545 | 01595B | 09/01/12 |
| KOONCE-DORN, AMANDA | 4A-002466 | 1 | 42.90 | 4327********8017 | 173420 | 09/01/12 |
| KREILEY, CHELSEA | 4A-000289 | 1 | 16.45 | 4744********5182 | 171492 | 09/01/12 |
| KREILEY, LINSIE | 4A-000072 | 1 | 31.90 | 4063********6189 | 458721 | 09/01/12 |
| KUNZE, RACHEL | 4A-000791 | 1 | 59.00 | 5438********1605 | H67847 | 09/01/12 |
| LAMOTTE, RICHARD | 4A-902885451 | 1 | 53.90 | 4210********9415 | 000824 | 09/01/12 |
| LANE, BONNIE | 4A-749753130 | 1 | 59.00 | 4465********9864 | 00189A | 09/01/12 |
| LANGILL, ELIZABETH | 4A-002870 | 1 | 52.00 | 4334********5167 | 001914 | 09/01/12 |
| LANIER, JOYCE | 4A-445266928 | 1 | 84.80 | 4053********9320 | 071393 | 09/01/12 |
| LASSITER, DENISE | 4A-006177 | 1 | 50.96 | 4385********5523 | 307079 | 09/01/12 |
| LAWSON, BRITTANY | 4A-001954 | 1 | 39.95 | 4063********1654 | 766386 | 09/01/12 |
| LEE, ANDREW | 4A-193737111 | 1 | 41.30 | 5109********6133 | H66092 | 09/01/12 |
| LEE, ELLIE | 4A-350879181 | 1 | 53.90 | 5109********6133 | H67351 | 09/01/12 |
| LINDH, DANIELLE | 4A-685576038 | 1 | 59.00 | 4408********0414 | 248207 | 09/01/12 |
| LINDSEY, ALLYSON | 4A-452847855 | 1 | 49.00 | 4334********6153 | 001898 | 09/01/12 |
| LOCKHART, ANNETTE FAYE | 4A-000661 | 1 | 29.95 | 4210********4289 | 000835 | 09/01/12 |
| LOROFF, MICHAEL | 4A-39429931 | 1 | 59.00 | 4060********6877 | 07016B | 09/01/12 |
| LUMLEY, AMBER | 4A-005269 | 1 | 42.90 | 4334********1858 | 001858 | 09/01/12 |
| LYNCH, BRIAN | 4A-750434181 | 1 | 129.00 | 4060********0716 | 07065C | 09/01/12 |
| LYNCH, JENNIFER | 4A-002517 | 1 | 44.20 | 4063********7838 | 458731 | 09/01/12 |
| MAGEE, DEANNA | 4A-005355 | 1 | 102.96 | 4820********7836 | 006770 | 09/01/12 |
| MARIONNEAUX, ERIC | 4A-986194137 | 1 | 49.00 | 4000********9716 | 561840 | 09/01/12 |
| MARTIN, CAITLIN | 4A-007519 | 1 | 42.90 | 4616********0841 | 90046B | 09/01/12 |
| MARTINEZ, DINALY | 4A-006420 | 1 | 99.00 | 4741********9147 | 813974 | 09/01/12 |
| MATTSON, KELLY | 4A-007145 | 1 | 49.00 | 4210********2654 | 000844 | 09/01/12 |
| MCCORD, SAMANTHA | 4A-006823 | 1 | 49.00 | 4063********6757 | 875703 | 09/01/12 |
| MCCROSKY, BEN | 4A-987053683 | 1 | 64.90 | 4011********6047 | 000308 | 09/01/12 |
| MCGOVERN, GAIL | 4A-001391 | 1 | 51.48 | 4356********7847 | 171192 | 09/01/12 |
| MCKINNEY, LESLIE | 4A-640047412 | 1 | 79.00 | 4063********5780 | 647881 | 09/01/12 |
| MCMANUS, MELISSA | 4A-815892478 | 1 | 134.16 | 4063********9297 | 561848 | 09/01/12 |
| MCMULLEN, DANA | 4A-005387 | 1 | 89.00 | 4247********3796 | 459041 | 09/01/12 |
| MCVEY, MORGAN | 4A-002286 | 1 | 59.00 | 4063********6015 | 647876 | 09/01/12 |
| MELENDY, ELIZABETH | 4A-006417 | 1 | 102.96 | 4737********1635 | 450052 | 09/01/12 |
| MELVILLE, KAYLA | 4A-006183 | 1 | 102.96 | 4661********5578 | 004835 | 09/01/12 |
| MENDEZ, ANGELA | 4A-82683451 | 1 | 61.73 | 4060********3969 | 07019B | 09/01/12 |
| MENGISTU, MEGAN | 4A-486064991 | 1 | 64.90 | 4000********1426 | 183300 | 09/01/12 |
| MERDA, STACEY | 4A-006426 | 1 | 102.96 | 4210********2354 | 000858 | 09/01/12 |
| MEZIAS, SUSAN | 4A-003460 | 1 | 84.95 | 4777********9367 | 00130B | 09/01/12 |
| MILLER, KELLI J. | 4A-007404 | 1 | 69.00 | 4060********4402 | 07164B | 09/01/12 |
| MILLER, NATALIE | 4A-003021 | 1 | 51.48 | 4327********9446 | 173413 | 09/01/12 |
| MILLS, JULIANA | 4A-003809 | 1 | 52.00 | 4661********3906 | 004839 | 09/01/12 |
| MISSEL, JAMES | 4A-006642 | 1 | 5.00 | 4701********0553 | 171691 | 09/01/12 |
| MISSEL, STACIE | 4A-001085 | 1 | 19.80 | 4701********0553 | 101196 | 09/01/12 |
| MITCHELL, KRYSTAL | 4A-769040239 | 1 | 64.90 | 5455********3505 | 088170 | 09/01/12 |
| MITCHELS, PAMELA | 4A-000783 | 1 | 51.48 | 4737********8338 | 754503 | 09/01/12 |
| MONTGOMERY, ASLYNN | 4A-34592349 | 1 | 59.00 | 4000********4478 | 458735 | 09/01/12 |
| MORALES, JOHN | 4A-815255327 | 1 | 79.00 | 4063********0894 | 183293 | 09/01/12 |
| MORTON, SUSAN | 4A-000536 | 1 | 39.95 | 4327********6877 | 173409 | 09/01/12 |
| MOSMAN, THOMAS | 4A-315332728 | 1 | 59.00 | 4334********5220 | 001855 | 09/01/12 |
| MOTLEY, JACLYN | 4A-316354803 | 1 | 15.80 | 4426********3252 | 181699 | 09/01/12 |
| MOYER, SARAH | 4A-557934069 | 1 | 53.90 | 5109********1366 | H67353 | 09/01/12 |
| MYERS, KELLY | 4A-001920 | 1 | 102.96 | 4313********8743 | 01596D | 09/01/12 |
| NANQUIL, CAMELLIA | 4A-326602339 | 1 | 134.16 | 4063********0125 | 360050 | 09/01/12 |
| NELSON, MONIQUE | 4A-001371 | 1 | 51.48 | 4356********7847 | 171192 | 09/01/12 |
| NEWPORT, JOEL | 4A-007413 | 1 | 19.80 | 4210********6671 | 000876 | 09/01/12 |
| NEWPORT, TRISHA | 4A-007412 | 1 | 10.00 | 4210********6671 | 000877 | 09/01/12 |
| NORIEGA, RAUL | 4A-005062 | 1 | 89.00 | 5465********8265 | H70871 | 09/01/12 |
| NORTH, SHANTELL | 4A-003760 | 1 | 49.00 | 4737********2533 | 813153 | 09/01/12 |
| O BRIEN, HEATHER | 4A-006473 | 1 | 9.80 | 5145********0647 | 071976 | 09/01/12 |
| O DONNELL, MEGAN | 4A-005061 | 1 | 5.00 | 5491********3168 | 00130P | 09/01/12 |
| OLEKSAK, STEPHANIE | 4A-145559376 | 1 | 64.90 | 4063********9280 | 875695 | 09/01/12 |
| ORTIZ, NICK | 4A-007441 | 1 | 64.90 | 4063********9730 | 561842 | 09/01/12 |
| OSBORN, AMANDA | 4A-001865 | 1 | 44.20 | 5491********1220 | 00185B | 09/01/12 |
| OSBORN, FRANCES | 4A-001864 | 1 | 44.20 | 4046********6675 | 001353 | 09/01/12 |
| OSBORNE, ANNIE | 4A-002320 | 1 | 5.00 | 4888********3418 | 01594B | 09/01/12 |
| OSBORNE, STEPHANIE | 4A-006956 | 1 | 50.00 | 5520********8590 | T1804B | 09/01/12 |
| PARKER, DAWN | 4A-007038 | 1 | 84.14 | 5466********9407 | 07127Z | 09/01/12 |
| PARKER, SABRINA | 4A-32022232 | 1 | 49.00 | 4430********3773 | 925886 | 09/01/12 |
| PARROTT, LEAH | 4A-005129 | 1 | 64.90 | 5491********6393 | 00134B | 09/01/12 |
| PATE, LISA | 4A-143315398 | 1 | 110.88 | 4744********0666 | 161591 | 09/01/12 |
| PEREZ, JAQUELINE | 4A-952927823 | 1 | 19.80 | 4737********6649 | 492862 | 09/01/12 |
| PEREZ, LEROY | 4A-571008364 | 1 | 59.00 | 5109********0922 | H67852 | 09/01/12 |
| PEREZ, PHILLIP | 4A-63583372 | 1 | 59.00 | 4063********6264 | 875697 | 09/01/12 |
| PETRAKOS, MEGAN | 4A-006996 | 1 | 99.00 | 4000********5428 | 183283 | 09/01/12 |
| PILKINTON, CHRISTINA | 4A-232051659 | 1 | 42.90 | 5109********1098 | H66258 | 09/01/12 |
| PINION, VERONICA | 4A-002789 | 1 | 79.00 | 4862********0579 | 07059A | 09/01/12 |
| PIZZICA, ANNA | 4A-001471 | 1 | 49.00 | 4063********3942 | 561857 | 09/01/12 |
| POPKIN, JANICE | 4A-003199 | 1 | 59.00 | 4430********7996 | 903749 | 09/01/12 |
| POPKIN, MARGARET HANN | 4A-003465 | 1 | 61.36 | 4828********8016 | 813159 | 09/01/12 |
| PORTER, TAYLOR | 4A-766613288 | 1 | 64.90 | 4063********5665 | 183302 | 09/01/12 |
| PRINCE, MARCUS | 4A-007232 | 1 | 99.00 | 4063********6014 | 766381 | 09/01/12 |
| PRUITT, CLAYTON | 4A-006104 | 1 | 52.00 | 5465********2228 | H67167 | 09/01/12 |
| PYATTE, SHANNA | 4A-906142304 | 1 | 99.00 | 4334********4924 | 001312 | 09/01/12 |
| RAINS, APRIL | 4A-006179 | 1 | 19.80 | 5109********8895 | H63959 | 09/01/12 |
| RAMIREZ, RACHEL | 4A-002964 | 1 | 44.50 | 4327********0087 | 173377 | 09/01/12 |
| RAU, MILINDA | 4A-006631 | 1 | 99.00 | 4063********0524 | 766403 | 09/01/12 |
| RAWLINSON, TYLER | 4A-007458 | 1 | 13.80 | 4247********5364 | 459042 | 09/01/12 |
| RAYNOR, MICHELE | 4A-000173 | 1 | 9.95 | 4210********5359 | 000912 | 09/01/12 |
| RECONNU, SUSIE | 4A-003759 | 1 | 39.95 | 4063********9144 | 360054 | 09/01/12 |
| REEVES, BETHANY | 4A-507921188 | 1 | 45.43 | 4356********1547 | 191590 | 09/01/12 |
| REEVES, DEE | 4A-398314123 | 1 | 134.16 | 4356********1547 | 151092 | 09/01/12 |
| REEVES, TAYLOR | 4A-734198490 | 1 | 93.91 | 4356********1547 | 161297 | 09/01/12 |
| REUST, KIMBERLY | 4A-001329 | 1 | 52.00 | 4334********8841 | 001366 | 09/01/12 |
| RICKERT, MELISSA | 4A-007444 | 1 | 61.36 | 5109********6947 | H68105 | 09/01/12 |
| RILEY GOOBER, COURTNEY | 4A-006722 | 1 | 129.00 | 5458********8988 | 00194P | 09/01/12 |
| RILEY, BARBIE | 4A-004116 | 1 | 49.00 | 3797*******1005 | 139741 | 09/01/12 |
| ROBANG-JOHNSON, SHERONIKA | 4A-636043767 | 1 | 63.58 | 4282********5455 | 021907 | 09/01/12 |
| ROBINSON, KYRA | 4A-995071618 | 1 | 149.00 | 4737********0797 | 754502 | 09/01/12 |
| ROBINSON, VIRGINA | 4A-732902531 | 1 | 90.30 | 4737********0797 | 591415 | 09/01/12 |
| ROCHELLE, DAWN | 4A-463917752 | 1 | 129.00 | 4356********0891 | 111592 | 09/01/12 |
| ROCHELLE, TAYLOR | 4A-833459139 | 1 | 93.91 | 4356********0891 | 131999 | 09/01/12 |
| RODNEY, SHEENA | 4A-45009955 | 1 | 49.00 | 5438********4393 | H66879 | 09/01/12 |
| ROGERS, ANDREA | 4A-003606 | 1 | 99.00 | 4147********8136 | 07125C | 09/01/12 |
| ROGNLIE, DONNA | 4A-007420 | 1 | 99.00 | 4210********0358 | 000930 | 09/01/12 |
| ROSENBURG, NICOLE | 4A-005694 | 1 | 99.00 | 4000********6004 | 875700 | 09/01/12 |
| ROSS, JENA | 4A-292906907 | 1 | 59.00 | 6011********4843 | 00163R | 09/01/12 |
| ROUSH, JESSICA | 4A-74096110 | 1 | 42.90 | 5465********6540 | H66252 | 09/01/12 |
| RYAN, ALEXANDER | 4A-487969289 | 1 | 9.80 | 4063********1760 | 766394 | 09/01/12 |
| RYAN, BRANDI | 4A-001288 | 1 | 49.50 | 4744********8071 | 101396 | 09/01/12 |
| RYAN, CHRISTINA | 4A-000170 | 1 | 9.95 | 4327********6960 | 173367 | 09/01/12 |
| SANCHEZ, HERMINIA IZZ | 4A-125782007 | 1 | 49.00 | 4000********2252 | 766389 | 09/01/12 |
| SARMENTO, RONALD | 4A-004583 | 1 | 9.80 | 4334********5550 | 001277 | 09/01/12 |
| SARMENTO, SHANNON | 4A-004149 | 1 | 54.95 | 4334********5550 | 001284 | 09/01/12 |
| SAWYER, AMBER | 4A-515629097 | 1 | 129.00 | 4210********3074 | 000942 | 09/01/12 |
| SAYLOR, KELLY | 4A-002486 | 1 | 49.95 | 6011********1367 | 00138R | 09/01/12 |
| SCARBOROUGH, SAMANTHA | 4A-233249344 | 1 | 106.06 | 4744********0813 | 111493 | 09/01/12 |
| SCHACHTER, CYNDI | 4A-1077580 | 1 | 79.00 | 4210********7289 | 000945 | 09/01/12 |
| SCHEJBAL, JENNIFER | 4A-006751 | 1 | 69.00 | 4063********5309 | 360053 | 09/01/12 |
| SCHOGGINS, CHELSEA | 4A-001405 | 1 | 54.95 | 4744********2938 | 141991 | 09/01/12 |
| SCOGINS, MEGHAN | 4A-943447423 | 1 | 59.00 | 5465********2252 | H67849 | 09/01/12 |
| SCOTT, HEIDI MCCORD | 4A-700241329 | 1 | 39.00 | 4210********1349 | 000950 | 09/01/12 |
| SCOZZARI, CONNIE | 4A-000789 | 1 | 61.36 | 6011********2137 | 00128R | 09/01/12 |
| SHROUT, DANA | 4A-006280 | 1 | 92.56 | 4210********4851 | 000954 | 09/01/12 |
| SHUPPERD, SOFIA | 4A-443765430 | 1 | 129.00 | 4063********0974 | 458722 | 09/01/12 |
| SICKLE, TANIA | 4A-002556 | 1 | 89.00 | 4731********2222 | 00189B | 09/01/12 |
| SIDNEY, EMILY NIKKI | 4A-006782 | 1 | 102.96 | 4210********9884 | 000957 | 09/01/12 |
| SIMMONS, JOEL | 4A-211434218 | 1 | 52.00 | 4744********5981 | 141997 | 09/01/12 |
| SIMMS, ALBERTA | 4A-001279 | 1 | 9.80 | 4063********5612 | 561846 | 09/01/12 |
| SLACK, AMANDA | 4A-006258 | 1 | 53.90 | 4063********0395 | 183304 | 09/01/12 |
| SMALLWOOD, KATELYN | 4A-58018792 | 1 | 69.30 | 4266********6661 | 07142A | 09/01/12 |
| SMITH, ASHLEY MARIE | 4A-002418 | 1 | 59.00 | 4210********4022 | 000963 | 09/01/12 |
| SMITH, MALORIE | 4A-584973069 | 1 | 134.16 | 4210********3225 | 000965 | 09/01/12 |
| SMITH, MICKEY | 4A-007233 | 1 | 99.00 | 4210********9277 | 000966 | 09/01/12 |
| SOBOLEWSKI, ADAM | 4A-006579 | 1 | 52.00 | 4063********8972 | 561856 | 09/01/12 |
| SOBOLEWSKI, KRISTI | 4A-006578 | 1 | 99.00 | 4063********8972 | 875694 | 09/01/12 |
| SPANGENBERG, SALLIE | 4A-000229 | 1 | 79.00 | 5121********0320 | 00130B | 09/01/12 |
| SPATES, AUTUMN | 4A-001896 | 1 | 42.90 | 4210********1162 | 000970 | 09/01/12 |
| STAUBER, SAMMY | 4A-241878451 | 1 | 64.90 | 4000********6455 | 458734 | 09/01/12 |
| SUDBROCK, HEATHER | 4A-001361 | 1 | 51.48 | 4000********3751 | 875706 | 09/01/12 |
| SUFFOLETTO, KYLE | 4A-007484 | 1 | 52.00 | 4737********2911 | 414782 | 09/01/12 |
| SULLIVAN, KIMBERLY | 4A-288864635 | 1 | 59.00 | 4210********7779 | 000975 | 09/01/12 |
| SUNDY, JULIE | 4A-001553 | 1 | 59.00 | 6011********5138 | 00150R | 09/01/12 |
| SWAIN, LEANDRA | 4A-007273 | 1 | 62.10 | 4661********8586 | 004855 | 09/01/12 |
| TAYLOR, DAWN | 4A-006089 | 1 | 64.90 | 4744********9811 | 171695 | 09/01/12 |
| TAYLOR, SHARON | 4A-003528 | 1 | 50.00 | 4828********7013 | 935387 | 09/01/12 |
| TENENIKA, BARBARA | 4A-348431349 | 1 | 134.16 | 3767*******1018 | 128343 | 09/01/12 |
| THOMAS, HEIDI | 4A-239876099 | 1 | 49.00 | 5424********1067 | 25297P | 09/01/12 |
| THOMPSON, MICHELLE | 4A-005924 | 1 | 59.00 | 4036********1274 | 080731 | 09/01/12 |
| THORNE, MEGHAN | 4A-4999402 | 1 | 59.00 | 4063********8599 | 875687 | 09/01/12 |
| TIMM, MARIAN | 4A-000071 | 1 | 22.00 | 4327********1326 | 173372 | 09/01/12 |
| TODD, TAMARA | 4A-000238 | 1 | 52.00 | 4356********6222 | 131590 | 09/01/12 |
| TOLLETT, BRANDY | 4A-370064978 | 1 | 102.96 | 4063********3674 | 360047 | 09/01/12 |
| TOLLETT, DAVID | 4A-373780422 | 1 | 71.76 | 4063********5444 | 647866 | 09/01/12 |
| TONER, BRITTANY | 4A-000343 | 1 | 49.95 | 4063********0061 | 458733 | 09/01/12 |
| TURNER, HEIDI | 4A-340791286 | 1 | 64.50 | 4210********3225 | 000995 | 09/01/12 |
| UEBELACKER, CAROL | 4A-003587 | 1 | 51.48 | 4063********9067 | 561845 | 09/01/12 |
| VASILAKOS, KATIE | 4A-28181193 | 1 | 79.00 | 4334********5078 | 001912 | 09/01/12 |
| VEGA, ASHLEIGH | 4A-797055697 | 1 | 102.96 | 4063********2937 | 561847 | 09/01/12 |
| VIEBROCK, JESSICA | 4A-004643 | 1 | 49.00 | 4060********4463 | 07034B | 09/01/12 |
| VITT, ELISABETH | 4A-007440 | 1 | 52.00 | 5143********7534 | 702388 | 09/01/12 |
| VITT, GRACE | 4A-006566 | 1 | 52.00 | 5143********7534 | 702390 | 09/01/12 |
| VITT, JOANN | 4A-004670 | 1 | 52.00 | 5143********7534 | 702389 | 09/01/12 |
| VREELAND, META | 4A-006519 | 1 | 95.10 | 5155********8816 | T5590Z | 09/01/12 |
| WEST, SAMANTHA | 4A-006636 | 1 | 19.80 | 4063********2866 | 360051 | 09/01/12 |
| WIGGINS, DEBBIE | 4A-003565 | 1 | 84.95 | 4325********4689 | 00129B | 09/01/12 |
| WILFAWN, KATHRYN | 4A-006538 | 1 | 99.00 | 4063********9264 | 360056 | 09/01/12 |
| WILLIAMS, AMI | 4A-141425134 | 1 | 154.96 | 4737********1014 | 935394 | 09/01/12 |
| WILLIAMS, BROOKE | 4A-209726265 | 1 | 64.90 | 5178********2256 | 07152Z | 09/01/12 |
| WILLIAMS, ERIN | 4A-135949847 | 1 | 59.00 | 4452********0236 | 001369 | 09/01/12 |
| WILLIAMS, JANE | 4A-007216 | 1 | 99.00 | 4036********3558 | 004901 | 09/01/12 |
| WILLIAMS, MILLICENT | 4A-63275540 | 1 | 79.00 | 4063********1236 | 458723 | 09/01/12 |
| WILSON, CHRISTI | 4A-233145312 | 1 | 49.00 | 4217********5769 | 181599 | 09/01/12 |
| WILSON-SMITH, RACHEL | 4A-004848 | 1 | 59.00 | 4063********8569 | 183288 | 09/01/12 |
| WINGO, KAITLYN | 4A-003020 | 1 | 43.95 | 4828********9031 | 491013 | 09/01/12 |
| WINKLER, JOHNNY | 4A-004690 | 1 | 52.00 | 4032********5567 | 070418 | 09/01/12 |
| WOLFE, AMANDA | 4A-598457124 | 1 | 64.90 | 5178********2422 | 07157Z | 09/01/12 |
| WOMACK, VIRGINA | 4A-767818788 | 1 | 119.00 | 4063********5065 | 875688 | 09/01/12 |
| WOOD, FRANCINE | 4A-004194 | 1 | 44.50 | 4063********5049 | 360057 | 09/01/12 |
| WOOD, SHERRY | 4A-199430180 | 1 | 62.10 | 4661********2445 | 080693 | 09/01/12 |
| YOUNG, ROBERT | 4A-771893980 | 1 | 53.90 | 6011********9651 | 00141R | 09/01/12 |
| ZEIGLER, BRIAN | 4A-007471 | 1 | 19.80 | 4000********4079 | 561849 | 09/01/12 |
| ZELNA, TRISTAN | 4A-521105895 | 1 | 59.00 | 5109********7576 | H67868 | 09/01/12 |
| Count | Card Type | Total |
| 3 | American Express | 188.16 |
| 47 | MasterCard | 2712.27 |
| 270 | Visa | 18246.00 |
| 6 | Discover | 365.37 |
| 0 | Other | 0.00 |
| 21511.80 |