| 10/01/2012 |
| 06:11:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, TABATHA | 4A-003892 | 1 | 129.00 | 4210********7100 | 000638 | 10/01/12 |
| ALDEA, VICTORIA | 4A-459618291 | 1 | 124.76 | 4247********3907 | 235731 | 10/01/12 |
| ALEXANDER, PAM | 4A-007124 | 1 | 50.00 | 4266********9173 | 00626A | 10/01/12 |
| ALLARD, KATELYN | 4A-846893543 | 1 | 92.56 | 4247********7712 | 235735 | 10/01/12 |
| ALLEN, ALISHA | 4A-471411582 | 1 | 53.90 | 4000********3124 | 464463 | 10/01/12 |
| ALLEN, GINA | 4A-001852 | 1 | 42.50 | 4334********5540 | 001230 | 10/01/12 |
| ALLEN, JENNIFER | 4A-104294600 | 1 | 39.00 | 4210********4120 | 000646 | 10/01/12 |
| ALLEN, LOREN | 4A-005919 | 1 | 102.96 | 4210********4032 | 000647 | 10/01/12 |
| AMENDOLA, SHELLY | 4A-001412 | 1 | 59.00 | 4828********6014 | 788415 | 10/01/12 |
| ANDERSON, ERIN | 4A-003445 | 1 | 52.00 | 5109********5989 | H57306 | 10/01/12 |
| ANDERSON, LESA | 4A-664026073 | 1 | 53.90 | 4060********3226 | 00625C | 10/01/12 |
| ANDREWS, ALISCIA | 4A-006166 | 1 | 99.00 | 4210********9575 | 000651 | 10/01/12 |
| ANDREWS, CAIN | 4A-001819 | 1 | 12.50 | 5438********3388 | H53333 | 10/01/12 |
| ANGELO, ELIZABETH | 4A-006989 | 1 | 99.00 | 4063********9598 | 661312 | 10/01/12 |
| ANTONACCIO, MITCHELL | 4A-003215 | 1 | 86.90 | 4063********1894 | 533823 | 10/01/12 |
| ASHMORE, ROBIN | 4A-006535 | 1 | 79.00 | 4063********1666 | 533819 | 10/01/12 |
| ATCHESON, SHELLY | 4A-295152278 | 1 | 134.16 | 4744********3733 | 192203 | 10/01/12 |
| ATHEY, HELEN | 4A-006931 | 1 | 59.00 | 4334********3272 | 001214 | 10/01/12 |
| AVERETT, SCOTT | 4A-002812 | 1 | 49.50 | 4862********6096 | 00652B | 10/01/12 |
| BAILEY, SARAH | 4A-003479 | 1 | 69.00 | 4828********0012 | 176180 | 10/01/12 |
| BAJUSZ, MATT | 4A-79194834 | 1 | 59.00 | 4000********5980 | 464471 | 10/01/12 |
| BALBANEDU, PHILLIP | 4A-48157692 | 1 | 59.00 | 4063********2238 | 179840 | 10/01/12 |
| BALLAS, DEBBIE | 4A-429990077 | 1 | 134.16 | 4862********8474 | 00640A | 10/01/12 |
| BARLOW, DESIREE | 4A-681472376 | 1 | 59.00 | 5424********0116 | 56436B | 10/01/12 |
| BARRON, ESTHER | 4A-16106967 | 1 | 90.30 | 4737********0797 | 860885 | 10/01/12 |
| BASDEN, REBBECCA | 4A-006656 | 1 | 42.90 | 4327********5843 | 155833 | 10/01/12 |
| BATES, JERRY | 4A-259314615 | 1 | 129.00 | 4828********1018 | 896159 | 10/01/12 |
| BATES, PHAITH | 4A-116114960 | 1 | 90.30 | 4828********1018 | 829191 | 10/01/12 |
| BATTERSBY, CHRISTIE | 4A-79615377 | 1 | 59.00 | 4828********1028 | 788414 | 10/01/12 |
| BATTISTA, SHELLY | 4A-002246 | 1 | 27.48 | 4063********7170 | 464480 | 10/01/12 |
| BEGUN, CAROL | 4A-004814 | 1 | 10.00 | 4063********4215 | 806995 | 10/01/12 |
| BEGUN, KENNETH | 4A-004813 | 1 | 19.80 | 4063********4215 | 334396 | 10/01/12 |
| BELIN, TAMARA | 4A-897443478 | 1 | 79.00 | 5140********6252 | 006250 | 10/01/12 |
| BENEFIELD, CHRISTINA | 4A-001029 | 1 | 99.00 | 4063********8241 | 807001 | 10/01/12 |
| BENNETT, AMANDA | 4A-007500 | 1 | 52.00 | 4063********7999 | 334395 | 10/01/12 |
| BERNARD, DEE- ANN | 4A-769529508 | 1 | 134.16 | 4063********3635 | 179835 | 10/01/12 |
| BERRY, ABBEY | 4A-005885 | 1 | 102.96 | 4385********7804 | 719191 | 10/01/12 |
| BILLINGSLEY, KENDRA | 4A-002893 | 1 | 52.00 | 4430********3386 | 044406 | 10/01/12 |
| BLAKLEY, KATIE | 4A-002534 | 1 | 21.45 | 4744********5182 | 102204 | 10/01/12 |
| BONIFACE, KATHY | 4A-003106 | 1 | 99.00 | 4063********0382 | 179837 | 10/01/12 |
| BONILLA, TATIANA | 4A-006827 | 1 | 102.96 | 4744********1951 | 162202 | 10/01/12 |
| BOOTS, SHANNON | 4A-315892801 | 1 | 64.32 | 4063********6985 | 464467 | 10/01/12 |
| BOSTOCK, MICHAEL | 4A-007245 | 1 | 52.00 | 4063********1733 | 661305 | 10/01/12 |
| BRACY, MICHAEL | 4A-000090 | 1 | 49.45 | 4327********9751 | 155717 | 10/01/12 |
| BRAZIEL, ALICE | 4A-850689451 | 1 | 79.00 | 4334********0875 | 001158 | 10/01/12 |
| BREWER, BRITTANY | 4A-003846 | 1 | 42.90 | 4744********0671 | 172203 | 10/01/12 |
| BRINTON, MARIA | 4A-223161144 | 1 | 79.00 | 3727*******3011 | 111236 | 10/01/12 |
| BROWN, CARA BLAKE | 4A-199110543 | 1 | 49.00 | 4327********9657 | 155838 | 10/01/12 |
| BRYAN, DANA | 4A-003431 | 1 | 102.96 | 4828********7013 | 220793 | 10/01/12 |
| BURAKOWSKI, DEANNA | 4A-128866658 | 1 | 59.00 | 5109********7973 | H57993 | 10/01/12 |
| BURLINGAME, PENNEY | 4A-007548 | 1 | 99.00 | 4063********2161 | 334380 | 10/01/12 |
| BYTHEWOOD, TERESA | 4A-210422877 | 1 | 129.00 | 4063********9280 | 730146 | 10/01/12 |
| CAMPBELL, STEPHANIE | 4A-006117 | 1 | 51.48 | 4060********3980 | 00584B | 10/01/12 |
| CARPENTER, STEPHANIE | 4A-280320732 | 1 | 39.00 | 5465********0427 | H55972 | 10/01/12 |
| CARTER, BECKY | 4A-003524 | 1 | 84.95 | 4828********3049 | 788413 | 10/01/12 |
| CARTER, MICHELLE | 4A-001882 | 1 | 20.00 | 4210********2083 | 000703 | 10/01/12 |
| CARTER, SHARON | 4A-001611 | 1 | 16.99 | 4046********9370 | 001219 | 10/01/12 |
| CARY, BARBARA | 4A-003496 | 1 | 59.00 | 4063********1113 | 179841 | 10/01/12 |
| CLARK, DAVID | 4A-000988 | 1 | 64.90 | 4032********4653 | 005767 | 10/01/12 |
| COLE, PATRICIA MORS | 4A-002908 | 1 | 9.90 | 4327********0454 | 155747 | 10/01/12 |
| COLLINS-MARZLUF, MELANIE | 4A-001476 | 1 | 89.00 | 4737********1584 | 860889 | 10/01/12 |
| COLOM, MARIA | 4A-346150094 | 1 | 129.00 | 4060********4287 | 00607B | 10/01/12 |
| COPP, SHELLEY | 4A-000326 | 1 | 54.95 | 4000********2252 | 334397 | 10/01/12 |
| COTTLE, SUE | 4A-858045485 | 1 | 25.80 | 4737********4148 | 176182 | 10/01/12 |
| COVERT, EDWARD | 4A-002720 | 1 | 59.00 | 3767*******1008 | 137952 | 10/01/12 |
| CRITTENDEN, SOPHIA | 4A-353418551 | 1 | 99.00 | 4210********4617 | 000718 | 10/01/12 |
| DAMPIER, MEGHAN | 4A-133833179 | 1 | 134.16 | 4000********0674 | 807003 | 10/01/12 |
| DAWSON, SEILIENAH | 4A-007084 | 1 | 102.96 | 5291********0750 | 00569B | 10/01/12 |
| DELACERDA, HEATHER | 4A-101089258 | 1 | 25.80 | 4744********9489 | 132409 | 10/01/12 |
| DEW, DORINDA | 4A-006156 | 1 | 52.00 | 4327********9279 | 155772 | 10/01/12 |
| DOYLE, PATRICIA | 4A-005480 | 1 | 92.56 | 4210********0414 | 000726 | 10/01/12 |
| EARLY, PATRICIA | 4A-299096205 | 1 | 86.12 | 4000********7496 | 806999 | 10/01/12 |
| EBANKS, JENNIFER | 4A-471775552 | 1 | 49.00 | 4063********5561 | 730139 | 10/01/12 |
| EBANKS, JONATHAN | 4A-476688772 | 1 | 41.30 | 4063********5561 | 533822 | 10/01/12 |
| ECKERT, ALEXIS | 4A-005745 | 1 | 7.80 | 4063********8825 | 533821 | 10/01/12 |
| ECKERT, DOUGLAS | 4A-005898 | 1 | 34.30 | 4000********5049 | 533811 | 10/01/12 |
| EDWARDS, SHANEKA | 4A-006297 | 1 | 79.00 | 4063********8709 | 533829 | 10/01/12 |
| EGGE, ALDEANE | 4A-001212 | 1 | 42.50 | 4000********4581 | 806996 | 10/01/12 |
| EGGE, DANIEL | 4A-001360 | 1 | 45.00 | 4000********4581 | 661298 | 10/01/12 |
| EGNASH, FAHN | 4A-500355971 | 1 | 41.30 | 4247********6635 | 235733 | 10/01/12 |
| EGNASH, MARTIN | 4A-339387171 | 1 | 59.00 | 4247********6635 | 235729 | 10/01/12 |
| ELENA, OVELIZE | 4A-175506212 | 1 | 49.00 | 4063********9194 | 730142 | 10/01/12 |
| ELIZALDE, KAYE | 4A-000980 | 1 | 52.00 | 4356********1656 | 122307 | 10/01/12 |
| ELLEFSON, CINDY | 4A-005089 | 1 | 113.36 | 4063********4554 | 661296 | 10/01/12 |
| ELLEN, ANGIE | 4A-006341 | 1 | 99.00 | 4210********9400 | 000740 | 10/01/12 |
| ELLEN, SARAH | 4A-002598 | 1 | 49.50 | 4210********9234 | 000741 | 10/01/12 |
| ESTEP, MEGAN | 4A-000042 | 1 | 43.95 | 4210********7244 | 000742 | 10/01/12 |
| EVANS, CHELSEA | 4A-000528 | 1 | 50.96 | 4731********6807 | 00140B | 10/01/12 |
| EVERETT, ALLISON | 4A-001205 | 1 | 59.00 | 4000********6257 | 807012 | 10/01/12 |
| EVERSOLE, APRIL | 4A-607587448 | 1 | 53.90 | 4063********5441 | 533810 | 10/01/12 |
| FAZIO, VINCENT | 4A-006129 | 1 | 64.90 | 4408********1113 | 397765 | 10/01/12 |
| FINNEY, JENNIFER | 4A-233888428 | 1 | 59.00 | 4063********1173 | 334393 | 10/01/12 |
| FOLKS, STEPHANIE | 4A-626272802 | 1 | 59.00 | 4063********9334 | 730145 | 10/01/12 |
| FOSTER, STEPHANIE | 4A-671159635 | 1 | 134.16 | 4063********6142 | 806997 | 10/01/12 |
| FRANK, MOLLY | 4A-192713900 | 1 | 64.90 | 4063********1799 | 464466 | 10/01/12 |
| FROEDER, LORI | 4A-007283 | 1 | 99.00 | 4828********2018 | 858387 | 10/01/12 |
| GAMBLIN, MARGARET | 4A-903290334 | 1 | 79.00 | 4091********6948 | 006584 | 10/01/12 |
| GARRETT, CHRISTINA | 4A-005060 | 1 | 11.80 | 4334********1223 | 001217 | 10/01/12 |
| GATES, SERENA | 4A-001671 | 1 | 103.95 | 4060********8025 | 00671B | 10/01/12 |
| GIZZARELLI, JAMIE | 4A-001786 | 1 | 49.50 | 4210********6099 | 000757 | 10/01/12 |
| GONZALES, KISHA | 4A-005506 | 1 | 99.00 | 4063********1562 | 661314 | 10/01/12 |
| GONZALEZ, MEGHAN | 4A-001068 | 1 | 102.96 | 5438********5360 | H62372 | 10/01/12 |
| GOODSON, VALERIE DAWN | 4A-175582508 | 1 | 99.00 | 4266********6661 | 00655A | 10/01/12 |
| GRAY, KAREN | 4A-772298233 | 1 | 99.00 | 4063********1015 | 661311 | 10/01/12 |
| GREWE, ANDREA | 4A-301643964 | 1 | 62.10 | 4828********3014 | 829195 | 10/01/12 |
| GURGANUS, GINGER | 4A-000035 | 1 | 39.95 | 4334********9145 | 001494 | 10/01/12 |
| GURGANUS, MARY | 4A-006869 | 1 | 99.00 | 4327********7445 | 155821 | 10/01/12 |
| HAMBRICK, CORBETT WAYNE | 4A-367486986 | 1 | 55.30 | 4063********5780 | 464464 | 10/01/12 |
| HAMMOND, LAURA | 4A-002312 | 1 | 5.00 | 4063********4815 | 334387 | 10/01/12 |
| HANLEY, ANNETTE MICHE | 4A-000660 | 1 | 32.95 | 4210********4289 | 000770 | 10/01/12 |
| HANLEY, COURTNEY | 4A-776137927 | 1 | 64.35 | 4210********2759 | 000771 | 10/01/12 |
| HARP, ALISON | 4A-007149 | 1 | 102.96 | 4210********7834 | 000772 | 10/01/12 |
| HARRIS, LEANNE | 4A-599888138 | 1 | 49.00 | 4210********3842 | 000773 | 10/01/12 |
| HASBARGEN, FREDDIE | 4A-001710 | 1 | 14.95 | 4210********5296 | 000775 | 10/01/12 |
| HASBARGEN, KAREN | 4A-001709 | 1 | 44.20 | 4210********8258 | 000776 | 10/01/12 |
| HASLEDALEN, JULIE | 4A-931001244 | 1 | 61.98 | 4063********7101 | 334384 | 10/01/12 |
| HASLEDALEN, RYAN | 4A-434855627 | 1 | 41.30 | 4861********6090 | 000170 | 10/01/12 |
| HAYNES, CHELSEA | 4A-872427270 | 1 | 53.90 | 4342********5298 | 077318 | 10/01/12 |
| HECKL, MICHELLE | 4A-002615 | 1 | 64.90 | 5148********4810 | 00713P | 10/01/12 |
| HERTZOG, MOLLY | 4A-007390 | 1 | 9.80 | 5109********6714 | H53073 | 10/01/12 |
| HEWITT, JENNIFER | 4A-007117 | 1 | 59.00 | 4327********1754 | 155783 | 10/01/12 |
| HOBBS, TANISHA | 4A-007539 | 1 | 11.80 | 4334********3704 | 001138 | 10/01/12 |
| HOKE, DANIELLE | 4A-000357 | 1 | 53.10 | 4210********5742 | 000786 | 10/01/12 |
| HOLLAND, STACEY | 4A-007541 | 1 | 99.00 | 4053********4034 | 006304 | 10/01/12 |
| HOLLEY, KELLIE | 4A-000966 | 1 | 49.00 | 4210********9801 | 000788 | 10/01/12 |
| HOOPES, JOYCE | 4A-005637 | 1 | 95.10 | 4060********7445 | 00615D | 10/01/12 |
| HOOPES, MORGAN | 4A-004319 | 1 | 123.76 | 4327********2232 | 155731 | 10/01/12 |
| HREN, BETH | 4A-003850 | 1 | 39.00 | 4385********9379 | 600588 | 10/01/12 |
| HUMPHREY, DEBBIE | 4A-379779074 | 1 | 64.90 | 5490********6012 | 02500B | 10/01/12 |
| HUNT, ANGELICA | 4A-5068107 | 1 | 59.00 | 4063********6966 | 807000 | 10/01/12 |
| INIGUEZ, CHELSEA | 4A-556913484 | 1 | 134.16 | 4247********9409 | 235732 | 10/01/12 |
| IRONS, JESSICA | 4A-006142 | 1 | 99.00 | 4063********9257 | 806994 | 10/01/12 |
| IVES, JESSICA | 4A-000443 | 1 | 49.50 | 4063********0733 | 661309 | 10/01/12 |
| JACK, MARY | 4A-001069 | 1 | 82.16 | 6011********2789 | 00120R | 10/01/12 |
| JOHNSON, ELIZABETH | 4A-833491612 | 1 | 59.00 | 5465********7670 | H57990 | 10/01/12 |
| JOHNSON, JERIK | 4A-561339299 | 1 | 64.90 | 4063********8889 | 730152 | 10/01/12 |
| JOHNSON, SHANNON | 4A-003074 | 1 | 7.99 | 4744********0426 | 182804 | 10/01/12 |
| JOHNSTON, AMBER | 4A-007330 | 1 | 85.46 | 4744********7617 | 152500 | 10/01/12 |
| JONES, RACHEL | 4A-000303 | 1 | 42.90 | 4210********8008 | 000804 | 10/01/12 |
| KAHNE, HEATHER | 4A-25460441 | 1 | 59.00 | 4744********0762 | 142609 | 10/01/12 |
| KAPP, JENNIFER | 4A-002469 | 1 | 43.95 | 4327********7187 | 155797 | 10/01/12 |
| KEARNS, EDNA | 4A-477747139 | 1 | 59.00 | 4210********8477 | 000807 | 10/01/12 |
| KELLUM, TERI | 4A-001893 | 1 | 44.20 | 4744********3058 | 162905 | 10/01/12 |
| KELLY, DANAE | 4A-267349222 | 1 | 44.10 | 4217********7522 | 182604 | 10/01/12 |
| KEPHAS, SUZANNE | 4A-718810017 | 1 | 106.68 | 4147********7109 | 00537C | 10/01/12 |
| KINDLER, TATIANA | 4A-007337 | 1 | 92.56 | 4063********2215 | 533817 | 10/01/12 |
| KING, BETH P. | 4A-001097 | 1 | 43.95 | 4888********2545 | 02509B | 10/01/12 |
| KOONCE-DORN, AMANDA | 4A-002466 | 1 | 42.90 | 4327********8017 | 155850 | 10/01/12 |
| KREILEY, CHELSEA | 4A-000289 | 1 | 16.45 | 4744********5182 | 152101 | 10/01/12 |
| KREILEY, LINSIE | 4A-000072 | 1 | 31.90 | 4063********6189 | 334385 | 10/01/12 |
| KUNZE, RACHEL | 4A-000791 | 1 | 11.80 | 5438********1605 | H53244 | 10/01/12 |
| LAMOTTE, RICHARD | 4A-902885451 | 1 | 53.90 | 4210********9415 | 000822 | 10/01/12 |
| LANE, BONNIE | 4A-749753130 | 1 | 59.00 | 4465********9864 | 00146A | 10/01/12 |
| LANGILL, ELIZABETH | 4A-002870 | 1 | 52.00 | 4334********5167 | 001467 | 10/01/12 |
| LANIER, JOYCE | 4A-445266928 | 1 | 83.48 | 4053********9320 | 006652 | 10/01/12 |
| LASSITER, DENISE | 4A-006177 | 1 | 49.00 | 4385********5523 | 719193 | 10/01/12 |
| LAWS, GARRY | 4A-200421827 | 1 | 82.16 | 4210********7281 | 000827 | 10/01/12 |
| LAWSON, BRITTANY | 4A-001954 | 1 | 43.95 | 4063********1654 | 179838 | 10/01/12 |
| LEE, ANDREW | 4A-193737111 | 1 | 41.30 | 5109********6133 | H56208 | 10/01/12 |
| LEE, ELLIE | 4A-350879181 | 1 | 53.90 | 5109********6133 | H57464 | 10/01/12 |
| LEPLEY, TISA | 4A-516750151 | 1 | 129.00 | 4000********0971 | 533816 | 10/01/12 |
| LINDH, DANIELLE | 4A-685576038 | 1 | 59.00 | 4408********0414 | 674978 | 10/01/12 |
| LINDSEY, ALLYSON | 4A-452847855 | 1 | 49.00 | 4334********6153 | 001161 | 10/01/12 |
| LOCKHART, ANNETTE FAYE | 4A-000661 | 1 | 32.95 | 4210********4289 | 000834 | 10/01/12 |
| LOROFF, MICHAEL | 4A-39429931 | 1 | 59.00 | 4060********6877 | 00690B | 10/01/12 |
| LUMLEY, AMBER | 4A-005269 | 1 | 42.90 | 4334********1858 | 001403 | 10/01/12 |
| LYNCH, BRIAN | 4A-750434181 | 1 | 129.00 | 4060********0716 | 00579C | 10/01/12 |
| LYNCH, JENNIFER | 4A-002517 | 1 | 42.50 | 4063********7838 | 730140 | 10/01/12 |
| LYNCH, MICHELLE | 4A-001354 | 1 | 41.30 | 4060********0716 | 00602C | 10/01/12 |
| MAGEE, DEANNA | 4A-005355 | 1 | 102.96 | 4820********7836 | 004746 | 10/01/12 |
| MARIONNEAUX, ERIC | 4A-986194137 | 1 | 49.00 | 4000********9716 | 533820 | 10/01/12 |
| MARTIN, CAITLIN | 4A-007519 | 1 | 39.00 | 4616********0841 | 02121B | 10/01/12 |
| MATTSON, KELLY | 4A-007145 | 1 | 49.00 | 4210********2654 | 000844 | 10/01/12 |
| MCCROSKY, BEN | 4A-987053683 | 1 | 64.90 | 4011********6047 | 000327 | 10/01/12 |
| MCGOVERN, GAIL | 4A-001391 | 1 | 51.48 | 4356********7847 | 132104 | 10/01/12 |
| MCKINNEY, LESLIE | 4A-640047412 | 1 | 79.00 | 4063********5780 | 334386 | 10/01/12 |
| MCMANUS, MELISSA | 4A-815892478 | 1 | 134.16 | 4063********9297 | 464473 | 10/01/12 |
| MCMULLEN, DANA | 4A-005387 | 1 | 92.56 | 4247********3796 | 235734 | 10/01/12 |
| MCVEY, MORGAN | 4A-002286 | 1 | 59.00 | 4063********6015 | 807009 | 10/01/12 |
| MELENDY, ELIZABETH | 4A-006417 | 1 | 102.96 | 4737********1635 | 110145 | 10/01/12 |
| MENDEZ, ANGELA | 4A-82683451 | 1 | 61.73 | 4060********3969 | 00593C | 10/01/12 |
| MENGISTU, MEGAN | 4A-486064991 | 1 | 64.90 | 4000********1426 | 730138 | 10/01/12 |
| MERDA, STACEY | 4A-006426 | 1 | 99.00 | 4210********2354 | 000856 | 10/01/12 |
| MEZIAS, SUSAN | 4A-003460 | 1 | 84.95 | 4777********9367 | 00115B | 10/01/12 |
| MIALKOWSKI, JUSTIN | 4A-001215 | 1 | 123.76 | 4912********1955 | 001402 | 10/01/12 |
| MIALKOWSKI, WHITNEY | 4A-001214 | 1 | 129.00 | 4912********1955 | 001459 | 10/01/12 |
| MILLER, KELLI J. | 4A-007404 | 1 | 69.00 | 4060********4402 | 00546B | 10/01/12 |
| MILLER, NATALIE | 4A-003021 | 1 | 51.48 | 4327********9446 | 155779 | 10/01/12 |
| MISSEL, JAMES | 4A-006642 | 1 | 5.00 | 4701********0553 | 172107 | 10/01/12 |
| MISSEL, STACIE | 4A-001085 | 1 | 19.80 | 4701********0553 | 172903 | 10/01/12 |
| MITCHELS, PAMELA | 4A-000783 | 1 | 51.48 | 4737********8338 | 829177 | 10/01/12 |
| MONTGOMERY, ASLYNN | 4A-34592349 | 1 | 59.00 | 4000********4478 | 730148 | 10/01/12 |
| MORALES, JOHN | 4A-815255327 | 1 | 64.90 | 4063********0894 | 334398 | 10/01/12 |
| MORTON, SUSAN | 4A-000536 | 1 | 43.95 | 4327********6877 | 155718 | 10/01/12 |
| MOSMAN, THOMAS | 4A-315332728 | 1 | 64.90 | 4334********5220 | 001486 | 10/01/12 |
| MOTLEY, HEATHER | 4A-268925071 | 1 | 134.16 | 4479********7076 | 001028 | 10/01/12 |
| MOTLEY, JACLYN | 4A-316354803 | 1 | 15.80 | 4426********3252 | 122908 | 10/01/12 |
| MOYER, SARAH | 4A-557934069 | 1 | 53.90 | 5109********1366 | H57470 | 10/01/12 |
| MYERS, KELLY | 4A-001920 | 1 | 99.00 | 4313********8743 | 02506D | 10/01/12 |
| NANQUIL, CAMELLIA | 4A-326602339 | 1 | 129.00 | 4063********0125 | 179844 | 10/01/12 |
| NELSON, MONIQUE | 4A-001371 | 1 | 51.48 | 4356********7847 | 132104 | 10/01/12 |
| NEWPORT, JOEL | 4A-007413 | 1 | 19.80 | 4210********6671 | 000875 | 10/01/12 |
| NEWPORT, TRISHA | 4A-007412 | 1 | 10.00 | 4210********6671 | 000876 | 10/01/12 |
| NORIEGA, RAUL | 4A-005062 | 1 | 89.00 | 5465********8265 | H60987 | 10/01/12 |
| NORTH, SHANTELL | 4A-003760 | 1 | 49.00 | 4737********2533 | 788772 | 10/01/12 |
| NOYES, NICOLE | 4A-993693938 | 1 | 134.16 | 4000********4675 | 334390 | 10/01/12 |
| O BRIEN, HEATHER | 4A-006473 | 1 | 49.00 | 5145********0647 | 092680 | 10/01/12 |
| O DONNELL, MEGAN | 4A-005061 | 1 | 99.00 | 5491********3168 | 00142P | 10/01/12 |
| ORTIZ, NICK | 4A-007441 | 1 | 64.90 | 4063********9730 | 730155 | 10/01/12 |
| OSBORN, AMANDA | 4A-001865 | 1 | 44.20 | 5491********1220 | 00139B | 10/01/12 |
| OSBORN, FRANCES | 4A-001864 | 1 | 42.50 | 4046********6675 | 001519 | 10/01/12 |
| OSBORNE, ANNIE | 4A-002320 | 1 | 5.00 | 4888********3418 | 02500B | 10/01/12 |
| OSBORNE, STEPHANIE | 4A-006956 | 1 | 50.00 | 5520********8590 | T3417B | 10/01/12 |
| PARKER, DAWN | 4A-007038 | 1 | 82.82 | 5466********9407 | 00583Z | 10/01/12 |
| PARKER, SABRINA | 4A-32022232 | 1 | 49.00 | 4430********3773 | 044385 | 10/01/12 |
| PARROTT, LEAH | 4A-005129 | 1 | 64.90 | 5491********6393 | 00114B | 10/01/12 |
| PATE, BILL | 4A-734468621 | 1 | 129.00 | 5178********7112 | 00597Z | 10/01/12 |
| PEREZ, JAQUELINE | 4A-952927823 | 1 | 19.80 | 4737********6649 | 136270 | 10/01/12 |
| PETRAKOS, MEGAN | 4A-006996 | 1 | 102.96 | 4000********5428 | 179843 | 10/01/12 |
| PHILLIPS, CASSANDRA | 4A-702404347 | 1 | 59.00 | 4000********0068 | 179832 | 10/01/12 |
| PILKINTON, CHRISTINA | 4A-232051659 | 1 | 39.00 | 5109********1098 | H55981 | 10/01/12 |
| PINION, VERONICA | 4A-002789 | 1 | 79.00 | 4862********0579 | 00677A | 10/01/12 |
| POPKIN, JANICE | 4A-003199 | 1 | 59.00 | 4430********7996 | 078701 | 10/01/12 |
| POPKIN, MARGARET HANN | 4A-003465 | 1 | 61.36 | 4828********8016 | 110147 | 10/01/12 |
| PORTER, TAYLOR | 4A-766613288 | 1 | 64.90 | 4063********5665 | 730149 | 10/01/12 |
| PRINCE, MARCUS | 4A-007232 | 1 | 99.00 | 4063********6014 | 334400 | 10/01/12 |
| PYATTE, SHANNA | 4A-906142304 | 1 | 102.96 | 4334********4924 | 001227 | 10/01/12 |
| RAINS, APRIL | 4A-006179 | 1 | 99.00 | 5109********8895 | H61996 | 10/01/12 |
| RAMIREZ, RACHEL | 4A-002964 | 1 | 46.28 | 4327********0087 | 155854 | 10/01/12 |
| RAU, MILINDA | 4A-006631 | 1 | 99.00 | 4063********0524 | 807004 | 10/01/12 |
| RAWLINSON, TYLER | 4A-007458 | 1 | 13.80 | 4247********5364 | 235728 | 10/01/12 |
| RAYNOR, MICHELE | 4A-000173 | 1 | 9.95 | 4210********5359 | 000911 | 10/01/12 |
| RECONNU, SUSIE | 4A-003759 | 1 | 39.95 | 4063********9144 | 533831 | 10/01/12 |
| REEVES, BETHANY | 4A-507921188 | 1 | 41.30 | 4356********1547 | 172106 | 10/01/12 |
| REEVES, DEE | 4A-398314123 | 1 | 129.00 | 4356********1547 | 192102 | 10/01/12 |
| REEVES, TAYLOR | 4A-734198490 | 1 | 90.30 | 4356********1547 | 162100 | 10/01/12 |
| REIFKE, CAITLYN | 4A-669188613 | 1 | 53.90 | 4210********4227 | 000916 | 10/01/12 |
| REUST, KIMBERLY | 4A-001329 | 1 | 50.00 | 4334********8841 | 001189 | 10/01/12 |
| RILEY GOOBER, COURTNEY | 4A-006722 | 1 | 134.16 | 5458********8988 | 00113P | 10/01/12 |
| ROBANG-JOHNSON, SHERONIKA | 4A-636043767 | 1 | 62.84 | 4282********5455 | 082006 | 10/01/12 |
| ROBINSON, KYRA | 4A-995071618 | 1 | 149.00 | 4737********0797 | 176179 | 10/01/12 |
| ROBINSON, VIRGINA | 4A-732902531 | 1 | 90.30 | 4737********0797 | 829164 | 10/01/12 |
| ROBSHAW, LAUREN | 4A-36710746 | 1 | 45.43 | 4063********5537 | 533825 | 10/01/12 |
| ROCHELLE, DAWN | 4A-463917752 | 1 | 129.00 | 4356********0891 | 102706 | 10/01/12 |
| ROCHELLE, TAYLOR | 4A-833459139 | 1 | 93.91 | 4356********0891 | 172704 | 10/01/12 |
| RODNEY, SHEENA | 4A-45009955 | 1 | 49.00 | 5438********4393 | H56992 | 10/01/12 |
| ROGERS, ANDREA | 4A-003606 | 1 | 99.00 | 4147********8136 | 00534C | 10/01/12 |
| ROSADO, DIANE | 4A-219444227 | 1 | 79.00 | 4802********2083 | 006553 | 10/01/12 |
| ROSENBURG, NICOLE | 4A-005694 | 1 | 99.00 | 4000********6004 | 807013 | 10/01/12 |
| ROSS, JENA | 4A-292906907 | 1 | 59.00 | 6011********4843 | 00176R | 10/01/12 |
| RUIZ, WENDY | 4A-472762457 | 1 | 79.00 | 4060********4160 | 00666B | 10/01/12 |
| RYAN, ALEXANDER | 4A-487969289 | 1 | 9.80 | 4063********1760 | 334399 | 10/01/12 |
| RYAN, BRANDI | 4A-001288 | 1 | 49.50 | 4744********8071 | 112705 | 10/01/12 |
| RYAN, CHRISTINA | 4A-000170 | 1 | 9.95 | 4327********6960 | 155791 | 10/01/12 |
| SANCHEZ, HERMINIA IZZ | 4A-125782007 | 1 | 49.00 | 4000********2252 | 533832 | 10/01/12 |
| SARMENTO, RONALD | 4A-004583 | 1 | 9.80 | 4334********5550 | 001239 | 10/01/12 |
| SARMENTO, SHANNON | 4A-004149 | 1 | 54.95 | 4334********5550 | 001423 | 10/01/12 |
| SAWYER, AMBER | 4A-515629097 | 1 | 129.00 | 4210********3074 | 000942 | 10/01/12 |
| SCARBOROUGH, SAMANTHA | 4A-233249344 | 1 | 99.00 | 4744********0813 | 132507 | 10/01/12 |
| SCHOGGINS, CHELSEA | 4A-001405 | 1 | 54.95 | 4744********2938 | 122902 | 10/01/12 |
| SCHROEDER, GRETTEL | 4A-162493257 | 1 | 59.00 | 4063********5477 | 730136 | 10/01/12 |
| SCOGINS, MEGHAN | 4A-943447423 | 1 | 59.00 | 5465********2252 | H57969 | 10/01/12 |
| SCOTT, HEIDI MCCORD | 4A-700241329 | 1 | 49.00 | 4210********1349 | 000948 | 10/01/12 |
| SCOZZARI, CONNIE | 4A-000789 | 1 | 61.36 | 6011********2137 | 00163R | 10/01/12 |
| SCROGGS, ASHLEY | 4A-460964328 | 1 | 39.00 | 4000********9553 | 730135 | 10/01/12 |
| SHROUT, DANA | 4A-006280 | 1 | 92.56 | 4210********4851 | 000952 | 10/01/12 |
| SHUPPERD, SOFIA | 4A-443765430 | 1 | 134.16 | 4063********0974 | 730144 | 10/01/12 |
| SICKLE, TANIA | 4A-002556 | 1 | 89.00 | 4731********2222 | 00148B | 10/01/12 |
| SIDNEY, EMILY NIKKI | 4A-006782 | 1 | 99.00 | 4210********9884 | 000955 | 10/01/12 |
| SIMMONS, JOEL | 4A-211434218 | 1 | 52.00 | 4744********5981 | 142305 | 10/01/12 |
| SIMMS, ALBERTA | 4A-001279 | 1 | 53.90 | 3772*******2001 | 195350 | 10/01/12 |
| SLACK, AMANDA | 4A-006258 | 1 | 53.90 | 4063********0395 | 661294 | 10/01/12 |
| SMALLWOOD, KATELYN | 4A-58018792 | 1 | 69.30 | 4266********6661 | 00574A | 10/01/12 |
| SPANGENBERG, SALLIE | 4A-000229 | 1 | 79.00 | 5121********0320 | 00193B | 10/01/12 |
| SPATES, AUTUMN | 4A-001896 | 1 | 42.90 | 4210********1162 | 000966 | 10/01/12 |
| STAUBER, SAMMY | 4A-241878451 | 1 | 64.90 | 4000********6455 | 464481 | 10/01/12 |
| SUDBROCK, HEATHER | 4A-001361 | 1 | 51.48 | 4000********3751 | 730137 | 10/01/12 |
| SULLIVAN, KIMBERLY | 4A-288864635 | 1 | 59.00 | 4210********7779 | 000970 | 10/01/12 |
| SUMNER, DUSTINE | 4A-352989531 | 1 | 82.82 | 5140********4778 | 005704 | 10/01/12 |
| SUNDY, JULIE | 4A-001553 | 1 | 59.00 | 6011********5138 | 00118R | 10/01/12 |
| SWAIN, LEANDRA | 4A-007273 | 1 | 62.10 | 4661********8586 | 007013 | 10/01/12 |
| SWEET, JESSICA JACQU | 4A-905623016 | 1 | 45.43 | 4063********0894 | 334379 | 10/01/12 |
| TAYLOR, DAWN | 4A-006089 | 1 | 64.90 | 4744********9811 | 102306 | 10/01/12 |
| TAYLOR, SHARON | 4A-003528 | 1 | 52.00 | 4828********7013 | 896157 | 10/01/12 |
| THOMAS, HEIDI | 4A-239876099 | 1 | 49.00 | 5424********1067 | 56631P | 10/01/12 |
| THOMPSON, MICHELLE | 4A-005924 | 1 | 59.00 | 4036********1274 | 015587 | 10/01/12 |
| TIMM, MARIAN | 4A-000071 | 1 | 22.00 | 4327********1326 | 155816 | 10/01/12 |
| TODD, TAMARA | 4A-000238 | 1 | 52.00 | 4356********6091 | 142805 | 10/01/12 |
| TOLLETT, BRANDY | 4A-370064978 | 1 | 102.96 | 4063********3674 | 179849 | 10/01/12 |
| TOLLETT, DAVID | 4A-373780422 | 1 | 69.00 | 4063********5444 | 179833 | 10/01/12 |
| TOLLIN, KAT | 4A-498123185 | 1 | 64.90 | 5465********6522 | H58571 | 10/01/12 |
| TONER, BRITTANY | 4A-000343 | 1 | 49.95 | 4063********0061 | 464478 | 10/01/12 |
| TRUE, MARY | 4A-004764 | 1 | 44.50 | 4063********1733 | 464482 | 10/01/12 |
| TURNER, DONNA | 4A-73248767 | 1 | 99.00 | 4072********2980 | 00149B | 10/01/12 |
| UEBELACKER, CAROL | 4A-003587 | 1 | 49.50 | 4063********9067 | 730151 | 10/01/12 |
| VEGA, ASHLEIGH | 4A-797055697 | 1 | 102.96 | 4063********2937 | 464461 | 10/01/12 |
| VIEBROCK, JESSICA | 4A-004643 | 1 | 49.00 | 4060********4463 | 00602B | 10/01/12 |
| VITT, ELISABETH | 4A-007440 | 1 | 52.00 | 5143********7534 | 730049 | 10/01/12 |
| VITT, JOANN | 4A-004670 | 1 | 52.00 | 5143********7534 | 730048 | 10/01/12 |
| VREELAND, META | 4A-006519 | 1 | 95.10 | 5155********8816 | T1189Z | 10/01/12 |
| WEST, SAMANTHA | 4A-006636 | 1 | 102.96 | 4063********2866 | 730141 | 10/01/12 |
| WHITTEN, KELLY | 4A-305165790 | 1 | 49.00 | 4063********9066 | 730150 | 10/01/12 |
| WIGGINS, DEBBIE | 4A-003565 | 1 | 84.95 | 4325********4689 | 00143B | 10/01/12 |
| WILFAWN, KATHRYN | 4A-006538 | 1 | 99.00 | 4063********9264 | 464462 | 10/01/12 |
| WILLIAMS, BROOKE | 4A-209726265 | 1 | 53.90 | 5178********2256 | 00584Z | 10/01/12 |
| WILLIAMS, JANE | 4A-007216 | 1 | 99.00 | 4036********3558 | 015559 | 10/01/12 |
| WILLIAMS, MILLICENT | 4A-63275540 | 1 | 79.00 | 4063********1236 | 661303 | 10/01/12 |
| WILLIAMS, TINA KATRINA | 4A-007438 | 1 | 82.82 | 4210********7440 | 001012 | 10/01/12 |
| WILSON, CHRISTI | 4A-233145312 | 1 | 49.00 | 4217********5769 | 142701 | 10/01/12 |
| WINGO, KAITLYN | 4A-003020 | 1 | 43.95 | 4828********9031 | 176183 | 10/01/12 |
| WINKLER, JOHNNY | 4A-004690 | 1 | 52.00 | 4032********5567 | 006091 | 10/01/12 |
| WOLFE, AMANDA | 4A-598457124 | 1 | 64.90 | 5178********2422 | 00636Z | 10/01/12 |
| WOOD, FRANCINE | 4A-004194 | 1 | 44.50 | 4063********5049 | 533826 | 10/01/12 |
| WOOD, SHERRY | 4A-199430180 | 1 | 59.00 | 4661********2445 | 006980 | 10/01/12 |
| YOUNG, ROBERT | 4A-771893980 | 1 | 53.90 | 6011********9651 | 00105R | 10/01/12 |
| ZEIGLER, BRIAN | 4A-007471 | 1 | 19.80 | 4000********4079 | 464477 | 10/01/12 |
| ZELNA, TRISTAN | 4A-521105895 | 1 | 59.00 | 5109********7576 | H57989 | 10/01/12 |
| Count | Card Type | Total |
| 3 | American Express | 191.90 |
| 39 | MasterCard | 2506.62 |
| 270 | Visa | 17934.41 |
| 5 | Discover | 315.42 |
| 0 | Other | 0.00 |
| 20948.35 |