| 12/01/2012 |
| 08:11:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, SANDRA | 4A-006178 | 1 | 113.36 | 4210********3101 | 008258 | 12/01/12 |
| ACOSTA, TABATHA | 4A-003892 | 1 | 129.00 | 4210********7100 | 008259 | 12/01/12 |
| ALEXANDER, PAM | 4A-007124 | 1 | 50.00 | 4266********9173 | 04274A | 12/01/12 |
| ALLARD, KATELYN | 4A-846893543 | 1 | 50.96 | 4247********7712 | 508421 | 12/01/12 |
| ALLEN, ALISHA | 4A-471411582 | 1 | 53.90 | 4000********3124 | 645480 | 12/01/12 |
| ALLEN, GINA | 4A-001852 | 1 | 44.20 | 4334********8985 | 001385 | 12/01/12 |
| ALLEN, JENNIFER | 4A-104294600 | 1 | 39.00 | 4210********4120 | 008268 | 12/01/12 |
| ALLEN, LOREN | 4A-005919 | 1 | 102.96 | 4210********4032 | 008269 | 12/01/12 |
| ALVAREZ, SABRINA | 4A-001397 | 1 | 64.90 | 4063********7943 | 338826 | 12/01/12 |
| AMENDOLA, SHELLY | 4A-001412 | 1 | 5.74 | 4828********6014 | 107364 | 12/01/12 |
| ANDERSON, ERIN | 4A-003445 | 1 | 52.00 | 5109********5989 | H85427 | 12/01/12 |
| ANDERSON, LESA | 4A-664026073 | 1 | 53.90 | 4060********3226 | 04284C | 12/01/12 |
| ANDERSON, RYAN | 4A-621356943 | 1 | 37.73 | 4451********9304 | 460632 | 12/01/12 |
| ANGELO, ELIZABETH | 4A-006989 | 1 | 102.96 | 4063********9598 | 522930 | 12/01/12 |
| ANTONACCIO, MITCHELL | 4A-003215 | 1 | 86.90 | 4063********1894 | 338834 | 12/01/12 |
| AVERETT, SCOTT | 4A-002812 | 1 | 49.50 | 4862********6096 | 04235B | 12/01/12 |
| BAILEY, SARAH | 4A-003479 | 1 | 69.00 | 4828********0012 | 958270 | 12/01/12 |
| BAJUSZ, MATT | 4A-79194834 | 1 | 59.00 | 4000********5980 | 338821 | 12/01/12 |
| BAKER, MELISSA C. | 4A-007540 | 1 | 119.00 | 4744********2729 | 170215 | 12/01/12 |
| BALLAS, DEBBIE | 4A-429990077 | 1 | 134.16 | 4862********8474 | 04298A | 12/01/12 |
| BATTERSBY, CHRISTIE | 4A-79615377 | 1 | 64.90 | 4828********1028 | 065394 | 12/01/12 |
| BATTS, REBECCA | 4A-59957499 | 1 | 104.82 | 4828********5024 | 841450 | 12/01/12 |
| BEGUN, CAROL | 4A-004814 | 1 | 50.00 | 4063********4215 | 522938 | 12/01/12 |
| BEGUN, KENNETH | 4A-004813 | 1 | 50.00 | 4063********4215 | 839602 | 12/01/12 |
| BENNETT, AMANDA | 4A-007500 | 1 | 52.00 | 4063********7999 | 433019 | 12/01/12 |
| BERNARD, DEE- ANN | 4A-769529508 | 1 | 134.16 | 4063********3635 | 731267 | 12/01/12 |
| BERRY, ABBEY | 4A-005885 | 1 | 102.96 | 4385********7804 | 634655 | 12/01/12 |
| BILLINGSLEY, KENDRA | 4A-002893 | 1 | 52.00 | 4430********3386 | 996679 | 12/01/12 |
| BLAKLEY, KATIE | 4A-002534 | 1 | 21.45 | 4744********5182 | 160811 | 12/01/12 |
| BOLDUC, MICHAEL | 4A-609184117 | 1 | 106.68 | 5523********4087 | 00137Z | 12/01/12 |
| BONIFACE, KATHY | 4A-003106 | 1 | 102.96 | 4063********0382 | 731264 | 12/01/12 |
| BONILLA, TATIANA | 4A-006827 | 1 | 61.36 | 4744********1951 | 110512 | 12/01/12 |
| BOOTS, SHANNON | 4A-315892801 | 1 | 65.06 | 4063********6985 | 522937 | 12/01/12 |
| BOSTOCK, MICHAEL | 4A-007245 | 1 | 52.00 | 4063********1733 | 138669 | 12/01/12 |
| BOUSQUET, ANGELA | 4A-006070 | 1 | 51.48 | 5466********9963 | 04201Z | 12/01/12 |
| BRACY, MICHAEL | 4A-000090 | 1 | 49.45 | 4327********9751 | 181850 | 12/01/12 |
| BREWER, BRITTANY | 4A-003846 | 1 | 42.90 | 4744********0671 | 190315 | 12/01/12 |
| BRIGHT, CRYSTAL | 4A-556031205 | 1 | 59.00 | 4786********4888 | 195888 | 12/01/12 |
| BRINTON, MARIA | 4A-223161144 | 1 | 79.00 | 3727*******3011 | 130759 | 12/01/12 |
| BROWN, CARA BLAKE | 4A-199110543 | 1 | 49.00 | 4327********9657 | 181885 | 12/01/12 |
| BURLINGAME, PENNEY | 4A-007548 | 1 | 102.96 | 4063********2161 | 138658 | 12/01/12 |
| CAMPBELL, STEPHANIE | 4A-006117 | 1 | 51.48 | 4060********3980 | 04311B | 12/01/12 |
| CARTER, BECKY | 4A-003524 | 1 | 5.00 | 4737********0224 | 958273 | 12/01/12 |
| CARTER, FAYE | 4A-002895 | 1 | 49.50 | 4008********5902 | 026327 | 12/01/12 |
| CARTER, KARIANNE | 4A-004508 | 1 | 49.50 | 4008********5902 | 026282 | 12/01/12 |
| CARTER, MICHELLE | 4A-001882 | 1 | 20.00 | 4210********2083 | 008318 | 12/01/12 |
| CARTER, SHARON | 4A-001611 | 1 | 16.99 | 4046********9370 | 001435 | 12/01/12 |
| CARY, BARBARA | 4A-003496 | 1 | 59.00 | 4063********1113 | 433004 | 12/01/12 |
| CLARK, DAVID | 4A-000988 | 1 | 64.90 | 4032********4653 | 043264 | 12/01/12 |
| CLARK, KARLA | 4A-898454056 | 1 | 49.00 | 4063********0218 | 839588 | 12/01/12 |
| COLE, PATRICIA MORS | 4A-002908 | 1 | 9.90 | 4327********0454 | 181859 | 12/01/12 |
| COLOM, MARIA | 4A-346150094 | 1 | 129.00 | 4060********4287 | 04207B | 12/01/12 |
| COPP, SHELLEY | 4A-000326 | 1 | 54.95 | 4000********2252 | 839600 | 12/01/12 |
| COTTEN, JOHN | 4A-43449518 | 1 | 93.91 | 5465********4432 | H89599 | 12/01/12 |
| COTTEN, KATHRYN | 4A-463595052 | 1 | 134.16 | 5465********4432 | H93622 | 12/01/12 |
| COVERT, EDWARD | 4A-002720 | 1 | 59.00 | 3767*******1008 | 188614 | 12/01/12 |
| CRAFT, HALEY | 4A-007559 | 1 | 54.01 | 4430********6879 | 013236 | 12/01/12 |
| DAMPIER, MEGHAN | 4A-133833179 | 1 | 134.16 | 4000********0674 | 522933 | 12/01/12 |
| DELACERDA, HEATHER | 4A-101089258 | 1 | 25.80 | 4744********9489 | 110217 | 12/01/12 |
| DEW, DORINDA | 4A-006156 | 1 | 52.00 | 4327********9279 | 181920 | 12/01/12 |
| DOYLE, PATRICIA | 4A-005480 | 1 | 17.80 | 4210********0414 | 008337 | 12/01/12 |
| EARLY, PATRICIA | 4A-299096205 | 1 | 85.46 | 4000********7496 | 138653 | 12/01/12 |
| ECKERT, ALEXIS | 4A-005745 | 1 | 7.80 | 4000********5453 | 645483 | 12/01/12 |
| ECKERT, DOUGLAS | 4A-005898 | 1 | 6.86 | 4000********5049 | 138662 | 12/01/12 |
| EGGE, ALDEANE | 4A-001212 | 1 | 42.50 | 4000********4581 | 645468 | 12/01/12 |
| EGGE, DANIEL | 4A-001360 | 1 | 45.00 | 4000********4581 | 522932 | 12/01/12 |
| EGNASH, FAHN | 4A-500355971 | 1 | 41.30 | 4247********6635 | 508422 | 12/01/12 |
| EGNASH, MARTIN | 4A-339387171 | 1 | 59.00 | 4247********6635 | 508425 | 12/01/12 |
| ELIZALDE, KAYE | 4A-000980 | 1 | 52.00 | 4356********1656 | 110218 | 12/01/12 |
| ELLEFSON, CINDY | 4A-005089 | 1 | 113.36 | 4063********4554 | 645471 | 12/01/12 |
| ELLEN, ANGIE | 4A-006341 | 1 | 99.00 | 4210********9400 | 008348 | 12/01/12 |
| ELLEN, SARAH | 4A-002598 | 1 | 49.50 | 4210********9234 | 008349 | 12/01/12 |
| ESTEP, MEGAN | 4A-000042 | 1 | 57.19 | 4210********7244 | 008350 | 12/01/12 |
| EVANS, CHELSEA | 4A-000528 | 1 | 43.99 | 4731********6807 | 001075 | 12/01/12 |
| EVERETT, ALLISON | 4A-001205 | 1 | 64.90 | 4000********6257 | 433021 | 12/01/12 |
| EVERSOLE, APRIL | 4A-607587448 | 1 | 53.90 | 4063********5441 | 138663 | 12/01/12 |
| FAZIO, VINCENT | 4A-006129 | 1 | 64.90 | 4408********1113 | 807459 | 12/01/12 |
| FINNEY, JENNIFER | 4A-233888428 | 1 | 59.00 | 4063********1173 | 731258 | 12/01/12 |
| FLOWERS, PAMELA | 4A-006633 | 1 | 134.16 | 4210********3298 | 008358 | 12/01/12 |
| FOLKS, STEPHANIE | 4A-626272802 | 1 | 59.00 | 4000********6872 | 138657 | 12/01/12 |
| FOSTER, STEPHANIE | 4A-671159635 | 1 | 25.80 | 4000********8963 | 731252 | 12/01/12 |
| FROEDER, LORI | 4A-007283 | 1 | 99.00 | 4828********2018 | 956390 | 12/01/12 |
| GAMBLIN, MARGARET | 4A-903290334 | 1 | 79.00 | 4091********6948 | 004762 | 12/01/12 |
| GARRETT, CHRISTINA | 4A-005060 | 1 | 59.00 | 4334********1223 | 001112 | 12/01/12 |
| GATES, SERENA | 4A-001671 | 1 | 103.95 | 4060********8025 | 04226B | 12/01/12 |
| GIZZARELLI, JAMIE | 4A-001786 | 1 | 5.00 | 4210********6099 | 008366 | 12/01/12 |
| GONZALEZ, MEGHAN | 4A-001068 | 1 | 102.96 | 5438********5360 | H90494 | 12/01/12 |
| GOODSON, VALERIE DAWN | 4A-175582508 | 1 | 79.00 | 4266********6661 | 04270A | 12/01/12 |
| GRAY, KAREN | 4A-772298233 | 1 | 102.96 | 4063********1015 | 645467 | 12/01/12 |
| GREEN, GABE | 4A-222769553 | 1 | 42.90 | 5109********1017 | H84489 | 12/01/12 |
| GREEN, SARAH J. | 4A-006055 | 1 | 42.90 | 5109********1017 | H84488 | 12/01/12 |
| GREWE, ANDREA | 4A-301643964 | 1 | 61.36 | 4828********3014 | 066044 | 12/01/12 |
| GRIFFITH, MALLORY | 4A-44791998 | 1 | 59.00 | 5491********0969 | 00106B | 12/01/12 |
| GURGANUS, GINGER | 4A-000035 | 1 | 43.95 | 4334********9145 | 001380 | 12/01/12 |
| HAMMOND, LAURA | 4A-002312 | 1 | 5.00 | 4063********4815 | 433007 | 12/01/12 |
| HANLEY, ANNETTE MICHE | 4A-000660 | 1 | 32.95 | 4210********4289 | 008379 | 12/01/12 |
| HANLEY, COURTNEY | 4A-776137927 | 1 | 59.00 | 4210********2759 | 008380 | 12/01/12 |
| HARP, ALISON | 4A-007149 | 1 | 102.96 | 4210********7834 | 008381 | 12/01/12 |
| HARRIS, LEANNE | 4A-599888138 | 1 | 49.00 | 4210********3842 | 008382 | 12/01/12 |
| HASBARGEN, FREDDIE | 4A-001710 | 1 | 14.95 | 4210********5296 | 008383 | 12/01/12 |
| HASBARGEN, KAREN | 4A-001709 | 1 | 5.00 | 4210********8258 | 008384 | 12/01/12 |
| HASLEDALEN, JULIE | 4A-931001244 | 1 | 61.36 | 4063********7101 | 522925 | 12/01/12 |
| HASLEDALEN, RYAN | 4A-434855627 | 1 | 45.43 | 4861********6090 | 000191 | 12/01/12 |
| HAYNES, CHELSEA | 4A-872427270 | 1 | 53.90 | 4342********5298 | 065408 | 12/01/12 |
| HECKL, MICHELLE | 4A-002615 | 1 | 64.90 | 5148********9242 | 04319P | 12/01/12 |
| HOBBS, TANISHA | 4A-007539 | 1 | 59.00 | 4334********3704 | 001384 | 12/01/12 |
| HOLLEY, KELLIE | 4A-000966 | 1 | 53.90 | 4210********9801 | 008391 | 12/01/12 |
| HOOPES, JOYCE | 4A-005637 | 1 | 19.02 | 4060********7445 | 04309D | 12/01/12 |
| HOOPES, MORGAN | 4A-004319 | 1 | 123.76 | 4327********2232 | 181880 | 12/01/12 |
| HREN, BETH | 4A-003850 | 1 | 39.00 | 4385********9379 | 076019 | 12/01/12 |
| HUMPHREY, BARBARA | 4A-007253 | 1 | 53.90 | 4264********0626 | 005137 | 12/01/12 |
| HUMPHREY, DEBBIE | 4A-379779074 | 1 | 64.90 | 5490********6012 | 00512B | 12/01/12 |
| HUNT, ANGELICA | 4A-5068107 | 1 | 59.00 | 4063********6966 | 138659 | 12/01/12 |
| INIGUEZ, CHELSEA | 4A-556913484 | 1 | 134.16 | 5465********7918 | H93630 | 12/01/12 |
| IRONS, JESSICA | 4A-006142 | 1 | 99.00 | 4063********9257 | 839603 | 12/01/12 |
| ISAACSON, JAMIE | 4A-449282405 | 1 | 59.00 | 4000********8676 | 522935 | 12/01/12 |
| IVES, JESSICA | 4A-000443 | 1 | 51.48 | 4063********0733 | 338819 | 12/01/12 |
| JACK, MARY | 4A-001069 | 1 | 42.90 | 6011********2789 | 00131R | 12/01/12 |
| JOHNSON, ELIZABETH | 4A-833491612 | 1 | 59.00 | 5465********7670 | H86112 | 12/01/12 |
| JOHNSON, JERIK | 4A-561339299 | 1 | 64.90 | 4063********8889 | 433017 | 12/01/12 |
| JOHNSON, JJ | 4A-572259027 | 1 | 49.00 | 4060********6385 | 04199B | 12/01/12 |
| JOHNSON, SHANNON | 4A-003074 | 1 | 7.99 | 4744********0426 | 150412 | 12/01/12 |
| JONES, RACHEL | 4A-000303 | 1 | 42.90 | 4210********8008 | 008407 | 12/01/12 |
| JONET, WENDY | 4A-989794881 | 1 | 0.74 | 5424********9183 | 37100B | 12/01/12 |
| KALE, HOLLIE | 4A-006840 | 1 | 102.96 | 4060********7430 | 04217B | 12/01/12 |
| KAPP, JENNIFER | 4A-002469 | 1 | 5.00 | 4327********7187 | 181922 | 12/01/12 |
| KELLUM, TERI | 4A-001893 | 1 | 44.20 | 4744********3058 | 180918 | 12/01/12 |
| KELLY, DANAE | 4A-267349222 | 1 | 48.51 | 4217********7522 | 160011 | 12/01/12 |
| KEPHAS, SUZANNE | 4A-718810017 | 1 | 52.20 | 4147********6850 | 04320C | 12/01/12 |
| KERN, DYLAN | 4A-625365201 | 1 | 64.90 | 4063********1581 | 522924 | 12/01/12 |
| KINDLER, TATIANA | 4A-007337 | 1 | 92.56 | 4063********2215 | 839594 | 12/01/12 |
| KING, BETH P. | 4A-001097 | 1 | 43.95 | 4888********2545 | 005194 | 12/01/12 |
| KOONCE-DORN, AMANDA | 4A-002466 | 1 | 42.90 | 4327********8017 | 181907 | 12/01/12 |
| KREILEY, CHELSEA | 4A-000289 | 1 | 16.45 | 4744********5182 | 150417 | 12/01/12 |
| KREILEY, LINSIE | 4A-000072 | 1 | 31.90 | 4063********6189 | 522929 | 12/01/12 |
| KUNZE, RACHEL | 4A-000791 | 1 | 11.80 | 5438********1605 | H81365 | 12/01/12 |
| LAMOTTE, RICHARD | 4A-902885451 | 1 | 53.90 | 4210********9415 | 008424 | 12/01/12 |
| LANE, BONNIE | 4A-749753130 | 1 | 64.90 | 4465********9864 | 001114 | 12/01/12 |
| LANGILL, ELIZABETH | 4A-002870 | 1 | 52.00 | 4334********5167 | 001147 | 12/01/12 |
| LANIER, JOYCE | 4A-445266928 | 1 | 82.16 | 4053********9320 | 043522 | 12/01/12 |
| LASANE, TASHA | 4A-824437466 | 1 | 109.00 | 4060********6385 | 04275B | 12/01/12 |
| LASSITER, DENISE | 4A-006177 | 1 | 49.00 | 4385********5523 | 076020 | 12/01/12 |
| LAWS, GARRY | 4A-200421827 | 1 | 82.16 | 4210********7281 | 008430 | 12/01/12 |
| LAWSON, BRITTANY | 4A-001954 | 1 | 43.95 | 4063********1654 | 138654 | 12/01/12 |
| LEE, ELLIE | 4A-350879181 | 1 | 53.90 | 5109********6133 | H85588 | 12/01/12 |
| LEPLEY, TISA | 4A-516750151 | 1 | 129.00 | 4000********0971 | 138652 | 12/01/12 |
| LINDSEY, ALLYSON | 4A-452847855 | 1 | 49.00 | 4334********6153 | 001252 | 12/01/12 |
| LOCKHART, ANNETTE FAYE | 4A-000661 | 1 | 32.95 | 4210********4289 | 008435 | 12/01/12 |
| LUMLEY, AMBER | 4A-005269 | 1 | 42.90 | 4334********1858 | 001141 | 12/01/12 |
| LYNCH, BRIAN | 4A-750434181 | 1 | 129.00 | 4060********0716 | 04222D | 12/01/12 |
| LYNCH, JENNIFER | 4A-002517 | 1 | 44.20 | 4063********7838 | 645484 | 12/01/12 |
| LYNCH, MICHELLE | 4A-001354 | 1 | 41.30 | 4060********0716 | 04285D | 12/01/12 |
| MAGEE, DEANNA | 4A-005355 | 1 | 102.96 | 4820********7836 | 003452 | 12/01/12 |
| MARTINEZ, ALYSSA | 4A-158391918 | 1 | 42.90 | 4000********4076 | 731259 | 12/01/12 |
| MATTSON, KELLY | 4A-007145 | 1 | 49.00 | 4210********2654 | 008443 | 12/01/12 |
| MCCROSKY, BEN | 4A-987053683 | 1 | 64.90 | 4011********6047 | 000391 | 12/01/12 |
| MCGOVERN, GAIL | 4A-001391 | 1 | 51.48 | 4356********7847 | 150910 | 12/01/12 |
| MCKAY, AMY | 4A-633759277 | 1 | 53.90 | 4737********6528 | 837609 | 12/01/12 |
| MCMANUS, MELISSA | 4A-815892478 | 1 | 134.16 | 4063********9297 | 522918 | 12/01/12 |
| MCMULLEN, DANA | 4A-005387 | 1 | 92.56 | 4247********3796 | 508426 | 12/01/12 |
| MCVEY, MORGAN | 4A-002286 | 1 | 59.00 | 4063********6015 | 338824 | 12/01/12 |
| MELENDY, ELIZABETH | 4A-006417 | 1 | 102.96 | 4737********1635 | 988386 | 12/01/12 |
| MENDEZ, ANGELA | 4A-82683451 | 1 | 62.84 | 4060********3969 | 04264C | 12/01/12 |
| MENGISTU, MEGAN | 4A-486064991 | 1 | 64.90 | 4000********1426 | 522926 | 12/01/12 |
| MERDA, STACEY | 4A-006426 | 1 | 99.00 | 4210********2354 | 008453 | 12/01/12 |
| MIALKOWSKI, JUSTIN | 4A-001215 | 1 | 123.76 | 4912********1955 | 001184 | 12/01/12 |
| MIALKOWSKI, WHITNEY | 4A-001214 | 1 | 129.00 | 4912********1955 | 001156 | 12/01/12 |
| MILLER, KELLI J. | 4A-007404 | 1 | 71.76 | 4060********4402 | 04210B | 12/01/12 |
| MILLER, NATALIE | 4A-003021 | 1 | 51.48 | 4327********9446 | 181855 | 12/01/12 |
| MISSEL, JAMES | 4A-006642 | 1 | 5.00 | 4701********0553 | 190115 | 12/01/12 |
| MISSEL, STACIE | 4A-001085 | 1 | 19.80 | 4701********0553 | 150617 | 12/01/12 |
| MITCHELS, PAMELA | 4A-000783 | 1 | 51.48 | 4737********8338 | 955553 | 12/01/12 |
| MORALES, JOHN | 4A-815255327 | 1 | 64.90 | 4063********0894 | 645474 | 12/01/12 |
| MORTON, SUSAN | 4A-000536 | 1 | 43.95 | 4327********6877 | 181909 | 12/01/12 |
| MOSMAN, THOMAS | 4A-315332728 | 1 | 64.90 | 4334********5220 | 001172 | 12/01/12 |
| MOTLEY, HEATHER | 4A-268925071 | 1 | 134.16 | 4479********7076 | 001877 | 12/01/12 |
| MOTLEY, JACLYN | 4A-316354803 | 1 | 15.80 | 4426********3252 | 160114 | 12/01/12 |
| MOYER, SARAH | 4A-557934069 | 1 | 53.90 | 5109********1366 | H85593 | 12/01/12 |
| MYERS, KELLY | 4A-001920 | 1 | 99.00 | 4313********8743 | 005101 | 12/01/12 |
| NANQUIL, CAMELLIA | 4A-326602339 | 1 | 129.00 | 4063********0125 | 338828 | 12/01/12 |
| NELSON, MONIQUE | 4A-001371 | 1 | 51.48 | 4356********7847 | 150910 | 12/01/12 |
| NEWPORT, JOEL | 4A-007413 | 1 | 19.80 | 4210********6671 | 008472 | 12/01/12 |
| NEWPORT, TRISHA | 4A-007412 | 1 | 10.00 | 4210********6671 | 008473 | 12/01/12 |
| NICOLAS, CASSANDRA | 4A-376191840 | 1 | 49.00 | 4460********7917 | 957784 | 12/01/12 |
| NORIEGA, RAUL | 4A-005062 | 1 | 92.56 | 5465********8265 | H89463 | 12/01/12 |
| NORTH, SHANTELL | 4A-003760 | 1 | 50.96 | 4737********2533 | 882080 | 12/01/12 |
| NOYES, NICOLE | 4A-993693938 | 1 | 134.16 | 4000********4675 | 645481 | 12/01/12 |
| O BRIEN, HEATHER | 4A-006473 | 1 | 49.00 | 5145********0647 | 026311 | 12/01/12 |
| O DONNELL, MEGAN | 4A-005061 | 1 | 99.00 | 5491********3168 | 00118P | 12/01/12 |
| OLEKSAK, STEPHANIE | 4A-145559376 | 1 | 102.96 | 4000********8050 | 839606 | 12/01/12 |
| ORTIZ, NICK | 4A-007441 | 1 | 64.90 | 4063********9730 | 645486 | 12/01/12 |
| OSBORN, AMANDA | 4A-001865 | 1 | 44.20 | 5491********1220 | 00123B | 12/01/12 |
| OSBORN, FRANCES | 4A-001864 | 1 | 42.50 | 4046********6675 | 001306 | 12/01/12 |
| OSBORNE, ANNIE | 4A-002320 | 1 | 99.00 | 4888********3418 | 005143 | 12/01/12 |
| PARKER, DAWN | 4A-007038 | 1 | 82.82 | 5466********9407 | 04239Z | 12/01/12 |
| PARKER, SABRINA | 4A-32022232 | 1 | 49.00 | 4430********3773 | 026094 | 12/01/12 |
| PARROTT, LEAH | 4A-005129 | 1 | 64.90 | 5491********6393 | 00142B | 12/01/12 |
| PERCIFUL, JESSICA | 4A-39206145 | 1 | 53.90 | 5178********1988 | 04298Z | 12/01/12 |
| PEREZ, JAQUELINE | 4A-952927823 | 1 | 99.00 | 4737********6649 | 882091 | 12/01/12 |
| PETRAKOS, MEGAN | 4A-006996 | 1 | 102.96 | 4000********5428 | 338830 | 12/01/12 |
| PHILLIPS, CASSANDRA | 4A-702404347 | 1 | 59.00 | 4000********0068 | 433018 | 12/01/12 |
| PINION, VERONICA | 4A-002789 | 1 | 79.00 | 4862********0579 | 04247A | 12/01/12 |
| POPKIN, JANICE | 4A-003199 | 1 | 11.80 | 4430********7996 | 037407 | 12/01/12 |
| POPKIN, MARGARET HANN | 4A-003465 | 1 | 61.36 | 4828********8016 | 989058 | 12/01/12 |
| PORTER, TAYLOR | 4A-766613288 | 1 | 64.90 | 4063********5665 | 839591 | 12/01/12 |
| PRINCE, MARCUS | 4A-007232 | 1 | 99.00 | 4063********6014 | 138655 | 12/01/12 |
| PRUITT, CLAYTON | 4A-006104 | 1 | 52.00 | 5465********2228 | H85408 | 12/01/12 |
| PYATTE, SHANNA | 4A-906142304 | 1 | 102.96 | 4334********4924 | 001020 | 12/01/12 |
| RABANG-JOHNSON, SHERONIKA | 4A-636043767 | 1 | 62.84 | 4737********1134 | 066052 | 12/01/12 |
| RAINS, APRIL | 4A-006179 | 1 | 99.00 | 5109********8895 | H90119 | 12/01/12 |
| RAMIREZ, RACHEL | 4A-002964 | 1 | 46.28 | 4327********0087 | 181905 | 12/01/12 |
| RAU, MILINDA | 4A-006631 | 1 | 99.00 | 4063********0524 | 731263 | 12/01/12 |
| RAYNOR, MICHELE | 4A-000173 | 1 | 10.95 | 4210********5359 | 008508 | 12/01/12 |
| RECONNU, SUSIE | 4A-003759 | 1 | 39.95 | 4210********7486 | 008509 | 12/01/12 |
| REEVES, BETHANY | 4A-507921188 | 1 | 41.30 | 4356********1547 | 110615 | 12/01/12 |
| REEVES, DEE | 4A-398314123 | 1 | 129.00 | 4356********1547 | 140216 | 12/01/12 |
| REEVES, TAYLOR | 4A-734198490 | 1 | 90.30 | 4356********1547 | 120612 | 12/01/12 |
| REIFKE, CAITLYN | 4A-669188613 | 1 | 53.90 | 4210********4227 | 008513 | 12/01/12 |
| REUST, KIMBERLY | 4A-001329 | 1 | 52.00 | 4334********8841 | 001070 | 12/01/12 |
| RILEY GOOBER, COURTNEY | 4A-006722 | 1 | 134.16 | 5458********8988 | 00110P | 12/01/12 |
| ROBSHAW, LAUREN | 4A-36710746 | 1 | 45.43 | 4063********5537 | 138660 | 12/01/12 |
| ROCHELLE, DAWN | 4A-463917752 | 1 | 25.80 | 4356********0891 | 160319 | 12/01/12 |
| ROCHELLE, TAYLOR | 4A-833459139 | 1 | 45.43 | 4356********0891 | 150911 | 12/01/12 |
| RODNEY, SHEENA | 4A-45009955 | 1 | 49.00 | 5438********4328 | H85110 | 12/01/12 |
| ROGERS, ANDREA | 4A-003606 | 1 | 99.00 | 4147********8136 | 04298C | 12/01/12 |
| ROGERS, DONALD | 4A-336128695 | 1 | 134.16 | 4060********9202 | 04298B | 12/01/12 |
| ROGNLIE, DONNA | 4A-007420 | 1 | 99.00 | 4210********0358 | 008522 | 12/01/12 |
| ROSADO, DIANE | 4A-219444227 | 1 | 79.00 | 4802********2083 | 042247 | 12/01/12 |
| ROSENBURG, NICOLE | 4A-005694 | 1 | 99.00 | 4000********6004 | 433011 | 12/01/12 |
| ROSS, JENA | 4A-292906907 | 1 | 59.00 | 6011********4843 | 00100R | 12/01/12 |
| ROUSH, JESSICA | 4A-74096110 | 1 | 42.90 | 5465********7436 | H84495 | 12/01/12 |
| RUBART, JES PLATINUM | 4A-555159824 | 1 | 42.90 | 4862********4920 | 04293B | 12/01/12 |
| RUIZ, WENDY | 4A-472762457 | 1 | 79.00 | 4060********4160 | 04286B | 12/01/12 |
| RYAN, ALEXANDER | 4A-487969289 | 1 | 9.80 | 4063********1760 | 338823 | 12/01/12 |
| RYAN, CHRISTINA | 4A-000170 | 1 | 9.95 | 4327********5555 | 181845 | 12/01/12 |
| SAWYER, AMBER | 4A-515629097 | 1 | 129.00 | 4210********3074 | 008532 | 12/01/12 |
| SCARBOROUGH, SAMANTHA | 4A-233249344 | 1 | 99.00 | 4744********0813 | 180711 | 12/01/12 |
| SCHOGGINS, CHELSEA | 4A-001405 | 1 | 54.95 | 4744********2938 | 190817 | 12/01/12 |
| SCHROEDER, GRETTEL | 4A-162493257 | 1 | 59.00 | 4063********5477 | 433016 | 12/01/12 |
| SCOGINS, MEGHAN | 4A-943447423 | 1 | 59.00 | 5465********2252 | H86091 | 12/01/12 |
| SCOTT, HEIDI MCCORD | 4A-700241329 | 1 | 49.00 | 4210********1349 | 008538 | 12/01/12 |
| SCOZZARI, CONNIE | 4A-000789 | 1 | 61.36 | 6011********2137 | 00152R | 12/01/12 |
| SHROUT, DANA | 4A-006280 | 1 | 92.56 | 4210********4851 | 008541 | 12/01/12 |
| SICKLE, TANIA | 4A-002556 | 1 | 89.00 | 4731********2222 | 001188 | 12/01/12 |
| SIDNEY, EMILY NIKKI | 4A-006782 | 1 | 99.00 | 4210********9884 | 008543 | 12/01/12 |
| SIMMONS, JOEL | 4A-211434218 | 1 | 52.00 | 4744********5981 | 130012 | 12/01/12 |
| SIMMS, ALBERTA | 4A-001279 | 1 | 53.90 | 3772*******2001 | 159966 | 12/01/12 |
| SMALLWOOD, KATELYN | 4A-58018792 | 1 | 69.30 | 4266********6661 | 04256A | 12/01/12 |
| SOBOLEWSKI, ADAM | 4A-006579 | 1 | 52.00 | 4000********5881 | 138664 | 12/01/12 |
| SOBOLEWSKI, KRISTI | 4A-006578 | 1 | 50.00 | 4000********5881 | 522927 | 12/01/12 |
| SPANGENBERG, SALLIE | 4A-000229 | 1 | 79.00 | 5121********0320 | 00171B | 12/01/12 |
| STAUBER, SAMMY | 4A-241878451 | 1 | 64.90 | 4000********9453 | 433005 | 12/01/12 |
| SUDBROCK, HEATHER | 4A-001361 | 1 | 51.48 | 4000********3751 | 839604 | 12/01/12 |
| SULLIVAN, KIMBERLY | 4A-288864635 | 1 | 59.00 | 4210********7779 | 008553 | 12/01/12 |
| SUMNER, DUSTINE | 4A-352989531 | 1 | 84.14 | 5140********4778 | 042154 | 12/01/12 |
| SUNDY, JULIE | 4A-001553 | 1 | 59.00 | 6011********5138 | 00157R | 12/01/12 |
| SUTHERLAND, KATIE | 4A-007456 | 1 | 102.96 | 4270********9947 | 085631 | 12/01/12 |
| SWAIN, LEANDRA | 4A-007273 | 1 | 61.36 | 4661********8586 | 084834 | 12/01/12 |
| SWEET, JESSICA JACQU | 4A-905623016 | 1 | 45.43 | 4063********0894 | 433023 | 12/01/12 |
| TAYLOR, DAWN | 4A-006089 | 1 | 64.90 | 4744********9811 | 110318 | 12/01/12 |
| TENENIKA, BARBARA | 4A-348431349 | 1 | 82.16 | 4063********5835 | 839608 | 12/01/12 |
| THOMPSON, MICHELLE | 4A-005924 | 1 | 59.00 | 4036********1274 | 065773 | 12/01/12 |
| TIMM, MARIAN | 4A-000071 | 1 | 22.00 | 4327********1326 | 181854 | 12/01/12 |
| TODD, TAMARA | 4A-000238 | 1 | 52.00 | 4356********6091 | 190114 | 12/01/12 |
| TOLLETT, BRANDY | 4A-370064978 | 1 | 102.96 | 4063********3674 | 645477 | 12/01/12 |
| TOLLETT, DAVID | 4A-373780422 | 1 | 69.00 | 4063********5444 | 522939 | 12/01/12 |
| TOLLIN, KAT | 4A-498123185 | 1 | 64.90 | 5465********6522 | H86693 | 12/01/12 |
| TORRES, LAURA | 4A-839989890 | 1 | 104.20 | 4063********5852 | 338820 | 12/01/12 |
| TRUE, MARY | 4A-004764 | 1 | 44.50 | 4063********1733 | 138651 | 12/01/12 |
| TURNER, DONNA | 4A-73248767 | 1 | 99.00 | 4072********2980 | 001111 | 12/01/12 |
| TURNER, TIFFANY | 4A-976807336 | 1 | 134.16 | 5465********0350 | H93605 | 12/01/12 |
| UEBELACKER, CAROL | 4A-003587 | 1 | 49.50 | 4063********9067 | 522919 | 12/01/12 |
| VALIEVA, REGINA | 4A-902262615 | 1 | 82.16 | 4000********9763 | 731260 | 12/01/12 |
| VEGA, ASHLEIGH | 4A-797055697 | 1 | 102.96 | 4063********2937 | 433025 | 12/01/12 |
| VIEBROCK, JESSICA | 4A-004643 | 1 | 49.00 | 4060********4463 | 04299B | 12/01/12 |
| VITT FLYNN, JOANN | 4A-004670 | 1 | 52.00 | 5143********7534 | 787524 | 12/01/12 |
| VITT, ELISABETH | 4A-007440 | 1 | 52.00 | 5143********7534 | 787525 | 12/01/12 |
| WAGNER, CHRISTIN | 4A-770365227 | 1 | 129.00 | 4465********6661 | 001008 | 12/01/12 |
| WALSH, RACHEL | 4A-252576416 | 1 | 53.90 | 4063********9310 | 433020 | 12/01/12 |
| WEST, SAMANTHA | 4A-006636 | 1 | 102.96 | 4063********2866 | 731261 | 12/01/12 |
| WHITTEN, KELLY | 4A-305165790 | 1 | 53.90 | 4063********9066 | 433006 | 12/01/12 |
| WIGGINS, DEBBIE | 4A-003565 | 1 | 49.00 | 4325********4689 | 001354 | 12/01/12 |
| WILFAWN, KATHRYN | 4A-006538 | 1 | 99.00 | 4063********9264 | 645475 | 12/01/12 |
| WILLIAMS, BROOKE | 4A-209726265 | 1 | 53.90 | 5178********2256 | 04283Z | 12/01/12 |
| WILLIAMS, JANE | 4A-007216 | 1 | 99.00 | 4036********3558 | 065564 | 12/01/12 |
| WILLIAMS, TINA KATRINA | 4A-007438 | 1 | 82.16 | 4210********7440 | 008590 | 12/01/12 |
| WINGO, KAITLYN | 4A-003020 | 1 | 43.95 | 4828********9031 | 924114 | 12/01/12 |
| WINKLER, JOHNNY | 4A-004690 | 1 | 52.00 | 4032********5567 | 042595 | 12/01/12 |
| WOLFE, AMANDA | 4A-598457124 | 1 | 64.90 | 5178********2422 | 04330Z | 12/01/12 |
| WOOD, FRANCINE | 4A-004194 | 1 | 44.50 | 4063********5049 | 138656 | 12/01/12 |
| WOOD, SHERRY | 4A-199430180 | 1 | 59.00 | 4661********2445 | 084736 | 12/01/12 |
| ZELNA, TRISTAN | 4A-521105895 | 1 | 59.00 | 5109********7576 | H86110 | 12/01/12 |
| ZIMMERMAN, LYNEL | 4A-215219555 | 1 | 52.00 | 4356********7334 | 170513 | 12/01/12 |
| Count | Card Type | Total |
| 3 | American Express | 191.90 |
| 39 | MasterCard | 2695.73 |
| 247 | Visa | 15902.26 |
| 4 | Discover | 222.26 |
| 0 | Other | 0.00 |
| 19012.15 |