| 03/01/2012 |
| 05:53:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, LISA | 4V-016533 | 1 | 55.30 | 4631********1023 | 258674 | 03/01/12 |
| ALBERT, MONICA | 4V-818923571 | 1 | 72.89 | 4479********2417 | 001808 | 03/01/12 |
| ANDERSEN-DAVIS, MORGAN | 4V-42779365 | 1 | 46.16 | 4828********2027 | 906027 | 03/01/12 |
| ANDERSON, PATRICIA | 4V-016254 | 1 | 57.62 | 4828********6048 | 162779 | 03/01/12 |
| AROSENIUS, ALEX | 4V-006536 | 1 | 39.95 | 4128********2881 | 39592B | 03/01/12 |
| ARTEAGA, ANGELA | 4V-383588748 | 1 | 55.30 | 4435********4997 | 713991 | 03/01/12 |
| BARAN, IGA | 4V-012268 | 1 | 72.89 | 4828********5019 | 098726 | 03/01/12 |
| BARNES, SARAH | 4V-013747 | 1 | 39.95 | 4631********7937 | 258678 | 03/01/12 |
| BARRETT, REBECCA | 4V-011833 | 1 | 72.89 | 5148********4913 | 00063Z | 03/01/12 |
| BARROW, DYLAN | 4V-926393922 | 1 | 38.46 | 4270********7604 | 024004 | 03/01/12 |
| BASS, CHANTAL | 4V-520463506 | 1 | 57.62 | 4828********8025 | 905529 | 03/01/12 |
| BEELER, YVONNE | 4V-006854 | 1 | 43.95 | 5107********2183 | 736265 | 03/01/12 |
| BERRY, RHESA | 4V-014076 | 1 | 57.62 | 5155********2015 | R0369Z | 03/01/12 |
| BESLEY, JOSH | 4V-901316665 | 1 | 38.47 | 4828********3010 | 052474 | 03/01/12 |
| BIRD, KRISTIN | 4V-010063 | 1 | 57.62 | 4828********8062 | 052475 | 03/01/12 |
| BISSELL, VICKIE | 4V-015287 | 1 | 43.95 | 5490********7661 | 03595B | 03/01/12 |
| BLOUNT, TAYLOR | 4V-737365074 | 1 | 38.46 | 4828********6015 | 098727 | 03/01/12 |
| BONAGURO, ANNIE | 4V-007961 | 1 | 55.30 | 4117********5514 | 144200 | 03/01/12 |
| BRADSHAW, DANIELLE | 4V-010304 | 1 | 69.95 | 4744********0015 | 194009 | 03/01/12 |
| BRAO, JACKIE | 4V-016317 | 1 | 55.30 | 4828********3017 | 903495 | 03/01/12 |
| BRENNAN, HANNAH | 4V-015310 | 1 | 5.00 | 4828********6016 | 137450 | 03/01/12 |
| BREWER, LEAH | 4V-013989 | 1 | 59.00 | 4744********3137 | 144201 | 03/01/12 |
| BROOKS, SANDY | 4V-538621705 | 1 | 72.89 | 5576********8338 | 008200 | 03/01/12 |
| BROWER, CONNIE | 4V-014713 | 1 | 69.95 | 4081********1114 | 258683 | 03/01/12 |
| BROWN, KRISTIN H | 4V-987475779 | 1 | 57.62 | 4828********3043 | 138264 | 03/01/12 |
| BRUNICK, JESSICA | 4V-016375 | 1 | 46.17 | 4744********4793 | 194905 | 03/01/12 |
| BURAN, TIM | 4V-016009 | 1 | 37.73 | 4313********4221 | 03599C | 03/01/12 |
| BURKINS, BROOKE | 4V-015386 | 1 | 46.17 | 5312********3106 | 114304 | 03/01/12 |
| BURNS, MORGAN | 4V-462178086 | 1 | 45.43 | 3712*******1045 | 119248 | 03/01/12 |
| CAIN, ROB | 4V-007248 | 1 | 49.95 | 4828********0022 | 065106 | 03/01/12 |
| CARTEE, BRANDI | 4V-009153 | 1 | 5.00 | 4313********5053 | 03590C | 03/01/12 |
| CHEHAB, TAHA | 4V-014033 | 1 | 57.62 | 4744********8799 | 194101 | 03/01/12 |
| COATES, SARAH | 4V-012181 | 1 | 72.89 | 4011********1425 | 001080 | 03/01/12 |
| COOK, ERICKA | 4V-016716 | 1 | 64.90 | 4744********7275 | 104006 | 03/01/12 |
| COUGHLIN, MEGAN | 4V-005062 | 1 | 57.63 | 4744********2528 | 144203 | 03/01/12 |
| CULPEPPER, TYLER | 4V-000078 | 1 | 44.95 | 5465********9487 | 004907 | 03/01/12 |
| DANNHEISSER, LEAH | 4V-013287 | 1 | 69.95 | 4828********8037 | 098728 | 03/01/12 |
| DAVIS, JESSICA | 4V-393075190 | 1 | 43.95 | 4275********4238 | 024953 | 03/01/12 |
| DAVOODI-SEMROMI, MARYAM | 4V-014952 | 1 | 5.00 | 4744********5467 | 194907 | 03/01/12 |
| DEEM, AMANDA | 4V-006593 | 1 | 5.00 | 4737********7267 | 163866 | 03/01/12 |
| DESALVO, ALAYNA | 4V-003656 | 1 | 39.95 | 4899********5910 | 396526 | 03/01/12 |
| DIAMOND, JESSICA | 4V-853233978 | 1 | 5.00 | 4899********2932 | 396525 | 03/01/12 |
| DIAS, ALEXA | 4V-014300 | 1 | 34.97 | 4312********5772 | 00112B | 03/01/12 |
| DIAZ-BOBILLO, MARTINA | 4V-605917278 | 1 | 27.96 | 3717*******1028 | 109125 | 03/01/12 |
| DIZNEY, ELIZABETH | 4V-004455 | 1 | 59.95 | 4744********0968 | 194908 | 03/01/12 |
| DIZNEY, MICHAEL | 4V-004453 | 1 | 69.95 | 4744********0968 | 104008 | 03/01/12 |
| DOBBINS, SHERILL | 4V-014608 | 1 | 69.95 | 4845********6291 | 024004 | 03/01/12 |
| DOERR, MARY SUE | 4V-014749 | 1 | 54.95 | 4744********1001 | 104704 | 03/01/12 |
| DONNELLAN, CARLY | 4V-005047 | 1 | 55.30 | 4737********2675 | 199070 | 03/01/12 |
| DORTCH, RIANNA | 4V-015752 | 1 | 55.30 | 4744********1121 | 104009 | 03/01/12 |
| DOW, JAMIE | 4V-016739 | 1 | 69.95 | 4744********3986 | 144206 | 03/01/12 |
| DOWNING, MELANIE | 4V-015865 | 1 | 43.95 | 4356********8164 | 104705 | 03/01/12 |
| DRUMM, JENNIFER | 4V-015625 | 1 | 69.95 | 4229********1015 | 054002 | 03/01/12 |
| DURST, DANIELLE | 4V-59231896 | 1 | 72.89 | 5466********7062 | 03593Z | 03/01/12 |
| ESTEP, CHRISTINA | 4V-006614 | 1 | 39.95 | 4271********8324 | 39619B | 03/01/12 |
| FARRING, ASHLEA | 4V-015756 | 1 | 69.95 | 4356********0822 | 104100 | 03/01/12 |
| FERGERSON, ELIZABETH | 4V-629901457 | 1 | 57.62 | 3717*******2016 | 184986 | 03/01/12 |
| FINE, JULIE A. | 4V-014143 | 1 | 39.95 | 4442********2198 | 377009 | 03/01/12 |
| FRANSKOUSKY, KATE | 4V-016905 | 1 | 5.00 | 4465********2601 | 00149A | 03/01/12 |
| FRANZ, SARAH | 4V-008416 | 1 | 5.00 | 4800********8005 | 03590A | 03/01/12 |
| FRENCH, ALISA | 4V-015245 | 1 | 57.62 | 4828********3012 | 097822 | 03/01/12 |
| FRENCH, SHERRY | 4V-013878 | 1 | 72.89 | 4011********5396 | 000071 | 03/01/12 |
| FUCHS, JULIANNE | 4V-326089571 | 1 | 38.46 | 5576********8285 | 002396 | 03/01/12 |
| FUTCH, TONYA | 4V-015391 | 1 | 39.95 | 5576********2579 | 006916 | 03/01/12 |
| GAGLIANO, JENNIFER | 4V-016552 | 1 | 69.95 | 3772*******2027 | 139531 | 03/01/12 |
| GARCIA, CHASTITY | 4V-001599 | 1 | 38.45 | 4356********3728 | 104706 | 03/01/12 |
| GERA, DEBRA | 4V-015470 | 1 | 69.95 | 4899********6302 | 396527 | 03/01/12 |
| GERSON, HAYLEY | 4V-446428169 | 1 | 57.62 | 4356********8612 | 144209 | 03/01/12 |
| GIERMANSKI, MICHAEL | 4V-005772 | 1 | 54.95 | 5466********8888 | 51455Z | 03/01/12 |
| GIURATRABOCCHET, GIUSEPPE | 4V-216804310 | 1 | 54.95 | 4991********2538 | 00113A | 03/01/12 |
| GOMES, LAUREN | 4V-013696 | 1 | 72.89 | 4828********8013 | 199073 | 03/01/12 |
| GREEN, SARA ANN | 4V-006341 | 1 | 57.62 | 4744********4999 | 104002 | 03/01/12 |
| GRINKOV, KATIA | 4V-014647 | 1 | 5.00 | 4435********4279 | 446013 | 03/01/12 |
| GROSS, CHRIS | 4V-37804374 | 1 | 39.00 | 4224********3201 | 520409 | 03/01/12 |
| HANCOCK, RENEE | 4V-002618 | 1 | 72.89 | 4744********7508 | 104708 | 03/01/12 |
| HENRY, CASEY | 4V-457093937 | 1 | 57.63 | 4357********2032 | 157073 | 03/01/12 |
| HEPP, BRITTNEY | 4V-657297599 | 1 | 57.62 | 4828********7017 | 065112 | 03/01/12 |
| HERITAGE, APRIL | 4V-002829 | 1 | 69.95 | 5466********8804 | 00098P | 03/01/12 |
| HOGAN, CELINA | 4V-383568336 | 1 | 30.76 | 5576********6302 | 006490 | 03/01/12 |
| HOPE, HEATHER | 4V-011827 | 1 | 69.95 | 5581********2771 | 058057 | 03/01/12 |
| HUFFER, JORDYN | 4V-013644 | 1 | 38.47 | 4737********2603 | 065114 | 03/01/12 |
| HURLBURT, JENNIFER | 4V-015619 | 1 | 54.95 | 4266********4805 | 00113B | 03/01/12 |
| HURM, ASHLEY | 4V-003960 | 1 | 54.95 | 5491********3725 | 00150B | 03/01/12 |
| IGUS, CONNIE | 4V-014628 | 1 | 5.00 | 4828********7049 | 905537 | 03/01/12 |
| INBOURNE, LAUREN | 4V-014378 | 1 | 55.30 | 4744********8509 | 194201 | 03/01/12 |
| JACOBS, CAMIE | 4V-005896 | 1 | 69.95 | 4899********2213 | 396529 | 03/01/12 |
| JAKUBIEC, JACKIE | 4V-013780 | 1 | 137.16 | 4744********9457 | 104106 | 03/01/12 |
| JANSEN, CRYSTAL | 4V-948565607 | 1 | 57.62 | 4744********0782 | 144303 | 03/01/12 |
| JIMENEZ, SONYA | 4V-003560 | 1 | 5.00 | 4351********1753 | 071051 | 03/01/12 |
| JOHNSON, AMY K | 4V-007881 | 1 | 72.89 | 4828********1028 | 870851 | 03/01/12 |
| JOHNSON, LINDA | 4V-002649 | 1 | 49.95 | 4744********8878 | 104005 | 03/01/12 |
| JOHNSON, SCOTT | 4V-005549 | 1 | 44.95 | 4744********8878 | 104107 | 03/01/12 |
| JUSTICE, CASEY | 4V-017053 | 1 | 57.62 | 4744********5102 | 104801 | 03/01/12 |
| KAMER, NIKKI | 4V-017019 | 1 | 58.32 | 3727*******2009 | 167435 | 03/01/12 |
| KANE, JEFFREY | 4V-015113 | 1 | 54.95 | 5465********1617 | 008202 | 03/01/12 |
| KELLAM, KATHRYN | 4V-014496 | 1 | 49.95 | 4430********7549 | 067231 | 03/01/12 |
| KENNEY, KELLY | 4V-007080 | 1 | 39.95 | 4828********2037 | 906980 | 03/01/12 |
| KIDD, ALLISON | 4V-007177 | 1 | 5.00 | 4264********8290 | 03596B | 03/01/12 |
| KIERNAN, HALEY | 4V-015318 | 1 | 72.89 | 6011********6718 | 00157R | 03/01/12 |
| KLOEPPEL, LIBBY | 4V-014988 | 1 | 43.95 | 5410********4125 | 51622P | 03/01/12 |
| KNABB, ABBY | 4V-30701239 | 1 | 43.95 | 4631********8512 | 258695 | 03/01/12 |
| LAMBERT, ALEXI | 4V-016245 | 1 | 55.30 | 4744********4052 | 194204 | 03/01/12 |
| LANGDON, SARAH | 4V-015381 | 1 | 42.90 | 4744********0083 | 104007 | 03/01/12 |
| LENTINE, ALEXANDRA | 4V-015307 | 1 | 72.89 | 4323********9119 | 906982 | 03/01/12 |
| LINDSEY, JODIE PRIMAR | 4V-017100 | 1 | 110.00 | 4737********2663 | 135889 | 03/01/12 |
| LOUIS, ELLEN | 4V-013497 | 1 | 69.95 | 4744********2035 | 104008 | 03/01/12 |
| LUBOLD, DANIKA | 4V-358726363 | 1 | 57.62 | 4275********1564 | 045469 | 03/01/12 |
| MAHONEY, DINA | 4V-015241 | 1 | 69.95 | 5424********7407 | 51663P | 03/01/12 |
| MALZ, CHANNING | 4V-376513256 | 1 | 42.90 | 4737********4547 | 199080 | 03/01/12 |
| MARRO, KRISTI | 4V-901954223 | 1 | 39.00 | 4127********0876 | 677926 | 03/01/12 |
| MARTINEZ, JERRICA | 4V-006889 | 1 | 69.45 | 4737********6094 | 162786 | 03/01/12 |
| MARULANDA, PAOLA | 4V-015205 | 1 | 38.46 | 4737********7194 | 137460 | 03/01/12 |
| MATUS, BRITTANY | 4V-015622 | 1 | 69.95 | 4050********9360 | 612513 | 03/01/12 |
| MCANALLY, DIANE | 4V-004471 | 1 | 69.95 | 4828********7059 | 052478 | 03/01/12 |
| MCCLAIN, AMBER | 4V-006725 | 1 | 49.95 | 4828********8024 | 162789 | 03/01/12 |
| MCCOY, MITSI | 4V-002728 | 1 | 69.95 | 3743*******4162 | 609001 | 03/01/12 |
| MCCOY, WHITNEY | 4V-014512 | 1 | 72.89 | 4357********6725 | 157074 | 03/01/12 |
| MCDOUGALD, CAMERON | 4V-365721584 | 1 | 43.95 | 5466********0531 | 00156Z | 03/01/12 |
| MCKAY, NATALIE | 4V-016412 | 1 | 5.00 | 4316********8721 | 073038 | 03/01/12 |
| MERCER, CASANDRA | 4V-015722 | 1 | 38.46 | 4737********8321 | 162790 | 03/01/12 |
| MERRICK, ISABEL | 4V-014489 | 1 | 72.89 | 5465********6499 | 007019 | 03/01/12 |
| MERRILL, CHRISTINE | 4V-017079 | 1 | 46.17 | 4800********4085 | 03590A | 03/01/12 |
| METTY, KAYLA | 4V-015536 | 1 | 5.00 | 4072********9757 | 00151B | 03/01/12 |
| MILLER, JOSH | 4V-590919305 | 1 | 54.95 | 4899********3266 | 396530 | 03/01/12 |
| MILLER, KATELYN | 4V-107382710 | 1 | 45.43 | 4828********4016 | 199081 | 03/01/12 |
| MITCHELL, TARRAH | 4V-851889886 | 1 | 57.62 | 4334********6969 | 001152 | 03/01/12 |
| MOEHLIG, BEATE | 4V-004459 | 1 | 54.95 | 4744********1403 | 144400 | 03/01/12 |
| MONAGHAN, KAITLIN | 4V-004412 | 1 | 69.95 | 4828********0055 | 138273 | 03/01/12 |
| MONTALVA, CONNIE | 4V-013768 | 1 | 49.95 | 4744********5691 | 144401 | 03/01/12 |
| MONTGOMERY, ALEXIS | 4V-017021 | 1 | 57.62 | 3725*******4003 | 166796 | 03/01/12 |
| MORRIS, BRENDA | 4V-004311 | 1 | 43.95 | 4729********1884 | 085254 | 03/01/12 |
| MOTTERN, ASHLEY | 4V-657535045 | 1 | 57.62 | 4042********7386 | 070340 | 03/01/12 |
| MOUNTAIN, SARAH | 4V-007711 | 1 | 38.45 | 4131********1812 | 446025 | 03/01/12 |
| MULLINS, VICTORIA | 4V-007859 | 1 | 57.62 | 4744********5723 | 144402 | 03/01/12 |
| MUMMAW, MEGAN | 4V-013855 | 1 | 72.89 | 4351********8226 | 073078 | 03/01/12 |
| NEUMAN, RENEE | 4V-013998 | 1 | 69.95 | 4266********0033 | 00152C | 03/01/12 |
| NEWTON, CARA | 4V-016055 | 1 | 41.97 | 5588********4927 | 04981S | 03/01/12 |
| NOBLE, BRITTNEY | 4V-017083 | 1 | 5.50 | 5465********3764 | 003496 | 03/01/12 |
| O STEEN, BRIDGETTE | 4V-015787 | 1 | 38.45 | 4899********3715 | 396531 | 03/01/12 |
| O STEEN, BRIDGIT | 4V-015788 | 1 | 38.45 | 4899********3715 | 396532 | 03/01/12 |
| OBRIEN, KRISTIN | 4V-927455959 | 1 | 38.47 | 5107********3457 | 743985 | 03/01/12 |
| OCHOTORENA, NICOLE | 4V-010911 | 1 | 57.62 | 4270********6720 | 024007 | 03/01/12 |
| OLIVER, WILLIAM-MCKIN | 4V-012337 | 1 | 54.95 | 3783*******6002 | 135132 | 03/01/12 |
| OREILLY, MARY | 4V-80064818 | 1 | 43.95 | 4755********5326 | 00157B | 03/01/12 |
| OREILLY, SHANNON | 4V-005779 | 1 | 5.00 | 4888********7533 | 03594A | 03/01/12 |
| PASTORE, JESSICA | 4V-011889 | 1 | 72.89 | 5401********9881 | 00160Z | 03/01/12 |
| PAYNE, MEGAN | 4V-007864 | 1 | 46.16 | 4744********0746 | 144404 | 03/01/12 |
| PERRY, PAMELA | 4V-015672 | 1 | 69.95 | 5524********3998 | 001468 | 03/01/12 |
| POLIDONO, JESSICA | 4V-110392344 | 1 | 56.44 | 4029********2314 | 054005 | 03/01/12 |
| PORTER, WHITNEY | 4V-006277 | 1 | 5.00 | 4270********5674 | 024007 | 03/01/12 |
| POZEK, EMILY | 4V-015973 | 1 | 57.62 | 4744********8229 | 194304 | 03/01/12 |
| PRINS, JULIE | 4V-014838 | 1 | 43.95 | 4357********9595 | 157075 | 03/01/12 |
| QUEISI, SARAH | 4V-012165 | 1 | 49.95 | 4828********8019 | 162792 | 03/01/12 |
| RAWSON, SARAH | 4V-017038 | 1 | 5.00 | 4342********7315 | 199082 | 03/01/12 |
| REDMER, TESSIE | 4V-015396 | 1 | 5.00 | 5107********5151 | 275626 | 03/01/12 |
| REUSCHEL, SUSAN | 4V-014756 | 1 | 69.95 | 4737********2674 | 065118 | 03/01/12 |
| RHODES, TIFFANY | 4V-013060 | 1 | 5.00 | 4744********6564 | 194305 | 03/01/12 |
| RIVERS, CALLIE | 4V-004106 | 1 | 39.95 | 5167********7672 | 054006 | 03/01/12 |
| ROBERTS JR, COURTNAY | 4V-012078 | 1 | 43.95 | 4326********1038 | 731929 | 03/01/12 |
| ROBERTS, KELLY | 4V-009946 | 1 | 70.01 | 5107********1469 | 766258 | 03/01/12 |
| ROBINSON, ASHLYN | 4V-013813 | 1 | 57.62 | 4828********0024 | 908011 | 03/01/12 |
| ROBINSON, HALEY | 4V-419399116 | 1 | 37.73 | 4737********8967 | 903501 | 03/01/12 |
| ROWLAND, ROBIN | 4V-011880 | 1 | 69.95 | 5576********3540 | 002397 | 03/01/12 |
| RUMPLER, TARA | 4V-015368 | 1 | 39.95 | 4147********7516 | 00172C | 03/01/12 |
| RYAN, BRIANA | 4V-014618 | 1 | 69.95 | 4828********2010 | 969999 | 03/01/12 |
| RYAN, CHRISTIAN | 4V-015629 | 1 | 5.00 | 4488********3311 | 042069 | 03/01/12 |
| SAPP, KAYLA | 4V-499009252 | 1 | 58.32 | 4744********5552 | 144408 | 03/01/12 |
| SAUNDERS, BRITTANY | 4V-013852 | 1 | 55.30 | 4744********2914 | 104906 | 03/01/12 |
| SHEPPARD, ORIN | 4V-017061 | 1 | 5.00 | 4828********8020 | 906034 | 03/01/12 |
| SHINGLETON, TIM | 4V-583107738 | 1 | 69.95 | 4899********2121 | 396533 | 03/01/12 |
| SHIREY, HOLLEY | 4V-012221 | 1 | 69.95 | 4845********2601 | 144409 | 03/01/12 |
| SIMMONS, KAYLA | 4V-182294769 | 1 | 43.95 | 4899********5246 | 396534 | 03/01/12 |
| SKURUPEY, LEIGH ANN | 4V-015690 | 1 | 5.50 | 4323********7702 | 199418 | 03/01/12 |
| SMALHEISER, RACHEL | 4V-006264 | 1 | 38.46 | 4828********4028 | 135894 | 03/01/12 |
| SMITH, AMBER L | 4V-016570 | 1 | 55.30 | 4356********1051 | 104908 | 03/01/12 |
| SMITH, JAIMIE | 4V-006510 | 1 | 72.89 | 4631********0815 | 258707 | 03/01/12 |
| SPENCER, KATHRYN | 4V-008591 | 1 | 43.95 | 4003********8569 | 00201B | 03/01/12 |
| SPIVEY, JAIME | 4V-003846 | 1 | 72.89 | 4275********3138 | 056200 | 03/01/12 |
| STANLEY, JESSICA | 4V-009802 | 1 | 43.95 | 4357********8001 | 157076 | 03/01/12 |
| STEAGALD, MELINDA | 4V-016914 | 1 | 69.95 | 5398********1806 | 52039P | 03/01/12 |
| STETLER, CHRISTINE | 4V-015208 | 1 | 55.30 | 4193********0849 | 00206G | 03/01/12 |
| STIRLING, JACQUI | 4V-015355 | 1 | 69.95 | 4631********9374 | 258708 | 03/01/12 |
| STONESTREET, DAWN | 4V-016626 | 1 | 72.89 | 4744********6738 | 104305 | 03/01/12 |
| STRAUB, JOE | 4V-013418 | 1 | 41.97 | 4828********2017 | 199088 | 03/01/12 |
| SYNOVEC, JENN | 4V-012245 | 1 | 69.95 | 4828********3035 | 905550 | 03/01/12 |
| TABOR, BARBARA | 4V-016907 | 1 | 5.00 | 4427********4814 | 729672 | 03/01/12 |
| TORIELLO, ANA | 4V-003851 | 1 | 72.89 | 3727*******2019 | 122285 | 03/01/12 |
| TROVATO, NICK | 4V-005068 | 1 | 30.77 | 4305********4286 | 00213B | 03/01/12 |
| TYLER, HALEY | 4V-015246 | 1 | 57.62 | 3713*******1515 | 163625 | 03/01/12 |
| UNDERTHUN, KRISTINA | 4V-015231 | 1 | 57.62 | 4828********3018 | 097829 | 03/01/12 |
| VALLADERES, GLORIA | 4V-005911 | 1 | 55.30 | 4357********8242 | 157077 | 03/01/12 |
| VANDYKE, LAURA | 4V-016333 | 1 | 69.95 | 5490********1771 | 03594Z | 03/01/12 |
| VANWINKLE, EARLENE | 4V-008947 | 1 | 72.89 | 3730*******2007 | 122121 | 03/01/12 |
| WALKER, KEVIN | 4V-014113 | 1 | 5.00 | 4355********5172 | 077036 | 03/01/12 |
| WALKER, MICHELLE | 4V-014114 | 1 | 5.00 | 4355********5172 | 077034 | 03/01/12 |
| WEEKS, REBECCA | 4V-012693 | 1 | 5.50 | 4828********3021 | 905552 | 03/01/12 |
| WEISSER, BRANDON | 4V-943262205 | 1 | 55.30 | 5424********2933 | 52122B | 03/01/12 |
| WELLS, LACI | 4V-009326 | 1 | 38.46 | 5576********9598 | 006494 | 03/01/12 |
| WENDLAND, ANN | 4V-001633 | 1 | 43.95 | 5499********1661 | R5197B | 03/01/12 |
| WESTON, CAITLIN | 4V-016329 | 1 | 72.89 | 4011********4629 | 000373 | 03/01/12 |
| WHEAT, JENNIFER | 4V-005810 | 1 | 38.47 | 4828********8013 | 138276 | 03/01/12 |
| WHITE, ELIZABETH | 4V-013504 | 1 | 72.89 | 3725*******4021 | 174177 | 03/01/12 |
| WHITE, KATHLEEN S. | 4V-014128 | 1 | 72.89 | 4828********7029 | 199424 | 03/01/12 |
| WHITE, SARAH | 4V-004020 | 1 | 34.96 | 4147********0747 | 00118C | 03/01/12 |
| WHITWORTH, LESLIE | 4V-006141 | 1 | 42.90 | 4862********5378 | 00226A | 03/01/12 |
| WILEY, SAMANTHA | 4V-015555 | 1 | 43.95 | 4744********4699 | 104207 | 03/01/12 |
| WILL, REBECCA | 4V-015328 | 1 | 72.89 | 4425********5293 | 00119B | 03/01/12 |
| WILLIAMS, ALYSSA | 4V-001368 | 1 | 69.95 | 4388********8075 | 00216C | 03/01/12 |
| WILLIAMS, KELLI D | 4V-006182 | 1 | 57.62 | 4744********7983 | 114003 | 03/01/12 |
| WILLIAMS, TAMMY | 4V-012233 | 1 | 69.95 | 3727*******3017 | 144428 | 03/01/12 |
| WILSON, BRIAN. M | 4V-015346 | 1 | 69.95 | 4991********9457 | 00155A | 03/01/12 |
| WITCHER, ANDRELO | 4V-394556151 | 1 | 49.00 | 4435********4997 | 714028 | 03/01/12 |
| WITTENBERNS, BRITTANY | 4V-536012149 | 1 | 38.47 | 4744********6819 | 104400 | 03/01/12 |
| WOLD, COURTNEY | 4V-008904 | 1 | 69.95 | 4313********5579 | 04504C | 03/01/12 |
| WOOD, LAURA | 4V-003716 | 1 | 5.00 | 4275********6086 | 001660 | 03/01/12 |
| WORMSER, ERICA | 4V-261384524 | 1 | 37.73 | 4465********4453 | 00155B | 03/01/12 |
| Count | Card Type | Total |
| 13 | American Express | 788.04 |
| 34 | MasterCard | 1791.27 |
| 168 | Visa | 8141.65 |
| 1 | Discover | 72.89 |
| 0 | Other | 0.00 |
| 10793.85 |