| 01/02/2012 |
| 06:54:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ABLESON CHARLES | 89-31566 | 1 | 37.89 | 3717*******3006 | 115920 |
| ALAND ALEX | 89-ALAND | 1 | 29.77 | 4744********7590 | 124298 |
| ALBOKHARI AYYOUB | 89-31782 | 1 | 29.77 | 4744********0651 | 124999 |
| ALBRIGHT CHARLES | 89-5612 | 1 | 29.77 | 3717*******2004 | 169454 |
| ANKAR PAUL | 89-31536 | 1 | 59.54 | 5581********6116 | 064907 |
| ARRIAGA JENIFFER | 89-ARRIAGAJ | 1 | 29.77 | 5466********5125 | 08110P |
| ASTREIN DAVID | 89-32316 | 1 | 59.54 | 4060********7980 | 064907 |
| BALCHUNAS/MORGA BRUCE/SUSANC | 89-4282 | 1 | 89.31 | 3717*******3018 | 146896 |
| BARRUGHS JOE | 89-BURRAGHS | 1 | 29.77 | 4229********4812 | 403143 |
| BASAROBESCU PHILLIP | 89-31646 | 1 | 29.77 | 4259********1114 | 698461 |
| BERUBE BONNIE | 89-6345 | 1 | 29.77 | 4744********8846 | 124997 |
| BIRD LYN | 89-9379 | 1 | 29.77 | 3742*******5009 | 123698 |
| BONGAT ANGELA | 89-9056 | 1 | 29.77 | 5114********0420 | 074907 |
| BOSARGE ED | 89-31784 | 1 | 29.77 | 3767*******3001 | 182043 |
| BRICKER FRED | 89-6785 | 1 | 29.77 | 3715*******2007 | 125809 |
| BROADWAY ADRIAN | 89-9824 | 1 | 29.77 | 4744********3004 | 124996 |
| BUGGE STEPHEN | 89-9985 | 1 | 29.77 | 4460********3725 | 178130 |
| BURKHART VAN.BRIGET.KIM | 89-4937 | 1 | 89.31 | 4417********7970 | 08157B |
| BUSBY KELLEY | 89-31633 | 1 | 29.77 | 4147********7506 | 08162C |
| CAPUZZO STEVEN & ELLERY | 89-32215 | 1 | 29.77 | 4305********0604 | 08165C |
| CARROLL KENDA | 89-31757 | 1 | 29.77 | 4271********5419 | 203657 |
| CASEY SEAN | 89-7382 | 1 | 29.77 | 4465********0336 | 00264B |
| COLLINS JILL | 89-COLLINSJ | 1 | 29.77 | 5524********9066 | 08180P |
| COSTA SIMEON | 89-COSTA | 1 | 29.77 | 4427********2152 | 094907 |
| CROUSE ANDREW | 89-31789 | 1 | 29.77 | 3787*******1105 | 164384 |
| DE LA TORRIENTE MELINDA | 89-8905 | 1 | 32.23 | 3715*******2008 | 189490 |
| DUNCAN GAIL | 89-31786 | 1 | 29.77 | 4147********1208 | 08196D |
| EAST SHAWN | 89-EASTS | 1 | 59.54 | 4610********2933 | 094907 |
| EMOLE CHARLES | 89-EMOLE | 1 | 29.77 | 3715*******2007 | 115819 |
| ESPINOSA EDWARD | 89-88 | 1 | 29.77 | 4411********2539 | 004907 |
| FERNANDEZ ANGELICA | 89-FERNANDEZA | 1 | 29.77 | 5114********2010 | 004907 |
| FLINN ANREA | 89-31803 | 1 | 89.31 | 4342********0191 | 698464 |
| FRANZEN MATTHEW | 89-5566 | 1 | 29.77 | 4264********7423 | 04593A |
| FUENTES ANDRY | 89-10076 | 1 | 29.77 | 3726*******3041 | 106988 |
| FUENTES GREY | 89-10065 | 1 | 29.77 | 3726*******2035 | 115209 |
| GARCIA KAREN | 89-7494 | 1 | 29.77 | 4385********0073 | 010168 |
| GARROTT KIMBERLY | 89-31738 | 1 | 29.77 | 4828********1010 | 647970 |
| GLIDDEN PENNY | 89-31719 | 1 | 29.77 | 3713*******3025 | 104191 |
| GONSOULIN GENI | 89-5591 | 1 | 29.77 | 4229********8437 | 403153 |
| GUARDIA ROMULO | 89-31630 | 1 | 29.77 | 3772*******1001 | 126772 |
| GUERRA KIRSTEN | 89-GUERRAK | 1 | 29.77 | 4465********8480 | 00248B |
| HADEN KEVIN | 89-8742 | 1 | 29.77 | 5466********0697 | 08271Z |
| HARGRAVES HUNTER | 89-9116 | 1 | 29.77 | 4147********1368 | 08274D |
| HART DEVIN | 89-31655 | 1 | 29.77 | 4388********6942 | 08280A |
| HERNANDEZ JOHN | 89-7616 | 1 | 29.77 | 5466********8285 | 08281Z |
| HOLLAND EMILY | 89-HOWARD | 1 | 29.77 | 4610********8003 | 024907 |
| JOHNSON LINDA | 89-31539 | 1 | 29.77 | 5524********8115 | 08293P |
| JUPITER TODD | 89-31753 | 1 | 29.77 | 3713*******5005 | 115143 |
| KARNEZIS KATHY | 89-KARNEZIS | 1 | 29.77 | 4631********6230 | 589229 |
| KERNIGHAN BARBARA | 89-31743 | 1 | 29.77 | 4147********6362 | 08310D |
| KLIEWER JOE | 89-31727 | 1 | 29.77 | 4342********8144 | 604765 |
| KLINE BRIAN | 89-5067 | 1 | 29.77 | 4427********5613 | 034907 |
| KLINGHOFFER JASON | 89-32170 | 1 | 29.77 | 5466********6476 | 08326P |
| KRHOVJAK KEELY | 89-9236 | 1 | 29.77 | 5466********4223 | 08330P |
| KUGLE JULIANNE | 89-9528 | 1 | 29.77 | 3715*******3019 | 127702 |
| LEDAY JASON | 89-31746 | 1 | 29.77 | 4635********3954 | 124193 |
| LESLIE THEODORE | 89-9145 | 1 | 29.77 | 5114********0467 | 044907 |
| LYLES TINA | 89-8795 | 1 | 29.77 | 3713*******2008 | 176472 |
| MAHER DANIAL | 89-31595 | 1 | 29.77 | 4465********4230 | 00251B |
| MARTINEZ VIRNA | 89-31584 | 1 | 29.77 | 5155********5096 | R9024Z |
| MCGOWIN ROBERT | 89-31568 | 1 | 29.77 | 3717*******5000 | 145202 |
| MCKELFRESH BOB | 89-31509 | 1 | 29.77 | 3727*******4000 | 174692 |
| MOUSER JANE | 89-4267 | 1 | 29.77 | 4185********3436 | 08361A |
| MUNNE ANNA | 89-31662 | 1 | 29.77 | 3717*******2000 | 148800 |
| NGUYEN HANH | 89-31564 | 1 | 29.77 | 4744********3782 | 124893 |
| NGUYEN XUAN | 89-88-NGUY | 1 | 29.77 | 4266********3314 | 08376B |
| ODONNELL DARE | 89-ODONNELL | 1 | 29.77 | 3717*******1009 | 164845 |
| PADILLA JEFF | 89-PADILLA | 1 | 29.77 | 4342********8773 | 604703 |
| PIERSON ASHLEY | 89-10165 | 1 | 27.50 | 5114********3431 | 054907 |
| PILAND ELIZABETH | 89-31694 | 1 | 29.77 | 5466********5866 | 08393Z |
| PROCTOR CHRIS | 89-8567 | 1 | 29.77 | 4411********3304 | 064907 |
| PRUITT JOE | 89-PRUITT | 1 | 29.77 | 4251********8155 | 002544 |
| RAMAIN PATRICE | 89-5091 | 1 | 29.77 | 5424********0323 | 50339B |
| RANDEL DEBBIE | 89-9554 | 1 | 29.77 | 3717*******1000 | 146454 |
| REYES ROBERTO | 89-31700 | 1 | 29.77 | 4168********3697 | 064924 |
| RIENSTRA KATHLEEN | 89-RIENSTRA | 1 | 29.77 | 4862********8104 | 08429A |
| ROSA ANTONELLA | 89-7898 | 1 | 29.77 | 5466********5258 | 50366Z |
| ROSS RHONDA | 89-31517 | 1 | 29.77 | 4081********9945 | 589243 |
| SCHNECK ANDREW | 89-7606 | 1 | 29.77 | 6011********3283 | 00222R |
| SHAFRAN OMRI | 89-SHAFRAN | 1 | 29.77 | 4411********8234 | 074907 |
| SNOW DEANNA | 89-SNOW | 1 | 29.77 | 3717*******2022 | 105556 |
| STANLEY KEN | 89-9500 | 1 | 37.89 | 5416********0311 | 00256Z |
| STRINGER MARK | 89-9548 | 1 | 89.31 | 3717*******1000 | 138524 |
| SUGULA DANIEL | 89-SUGULA | 1 | 29.77 | 4157********8078 | 188000 |
| TAMBORELLO TONI | 89-31800 | 1 | 29.77 | 4312********8865 | 00257B |
| THEALL LISA | 89-THEALL | 1 | 29.77 | 4868********7607 | 664438 |
| TIMM JOSEFINE | 89-31624 | 1 | 29.77 | 3717*******1002 | 134185 |
| TRAMMELL DEBRA | 89-5489 | 1 | 29.77 | 4081********2500 | 08466C |
| TREVINO JESICA | 89-31598 | 1 | 29.77 | 5401********0001 | 08472B |
| TROUT ALLISOM | 89-31642 | 1 | 29.77 | 4323********5915 | 603376 |
| TYLER ELUSE | 89-10160 | 1 | 29.77 | 4157********8660 | 189030 |
| WEATHERALL MATHIS | 89-9556 | 1 | 29.77 | 3713*******2005 | 188368 |
| WEAVER JAMES | 89-31751 | 1 | 29.77 | 4744********4508 | 124093 |
| WELLMAN JOYCE | 89-2162 | 1 | 29.77 | 4081********7874 | 08491C |
| WELLS LOGAN | 89-WELLS | 1 | 29.77 | 3772*******3004 | 115057 |
| YARBER KATHERINE | 89-31521 | 1 | 29.77 | 5401********8554 | 08502P |
| Count | Card Type | Total |
| 26 | American Express | 903.68 |
| 19 | MasterCard | 601.25 |
| 50 | Visa | 1667.12 |
| 1 | Discover | 29.77 |
| 0 | Other | 0.00 |
| 3201.82 |