| 03/01/2012 |
| 04:58:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ALAND ALEX | 89-31942 | 1 | 29.77 | 4744********7590 | 165623 |
| ALBOKHARI AYYOUB | 89-31782 | 1 | 29.77 | 4744********0651 | 195325 |
| ALBRIGHT CHARLES | 89-5612 | 1 | 29.77 | 3717*******2004 | 142913 |
| ANKAR PAUL | 89-31536 | 1 | 29.77 | 5581********6116 | 075205 |
| ARRIAGA JENIFFER | 89-ARRIAGAJ | 1 | 29.77 | 5466********5125 | 06538P |
| ASTREIN DAVID | 89-32316 | 1 | 59.54 | 4060********7980 | 075205 |
| BALCHUNAS/MORGA BRUCE/SUSANC | 89-4282 | 1 | 89.31 | 3717*******3018 | 144707 |
| BARRUGHS JOE | 89-BURRAGHS | 1 | 29.77 | 4229********4812 | 331841 |
| BASAROBESCU PHILLIP | 89-31646 | 1 | 29.77 | 4259********1114 | 148872 |
| BERUBE BONNIE | 89-31952 | 1 | 29.77 | 4744********8846 | 195828 |
| BIGLER MARY | 89-31680 | 1 | 29.77 | 4253********0235 | 06559A |
| BIRD LYN | 89-9379 | 1 | 29.77 | 3742*******5009 | 105753 |
| BONGAT ANGELA | 89-9056 | 1 | 29.77 | 5114********0420 | 085205 |
| BOSARGE ED | 89-31784 | 1 | 29.77 | 3767*******3001 | 126356 |
| BRICKER FRED | 89-6785 | 1 | 29.77 | 3715*******2007 | 109676 |
| BROADWAY ADRIAN | 89-31887 | 1 | 29.77 | 4744********3004 | 165529 |
| BUGGE STEPHEN | 89-9985 | 1 | 29.77 | 4460********3725 | 739320 |
| BURKHART VAN.BRIGET.KIM | 89-4937 | 1 | 89.31 | 4417********7970 | 06588B |
| BUSBY KELLEY | 89-31633 | 1 | 29.77 | 4147********7506 | 06595C |
| CAPUZZO STEVEN & ELLERY | 89-32215 | 1 | 29.77 | 4305********0604 | 06598C |
| CASEY SEAN | 89-7382 | 1 | 29.77 | 4465********0336 | 00134B |
| COLBY SHERRY | 89-31892 | 1 | 29.77 | 4411********4759 | 005205 |
| COLLINS JILL | 89-31975 | 1 | 29.77 | 5466********9265 | 06619P |
| COSTA SIMEON | 89-COSTA | 1 | 29.77 | 4427********2152 | 005205 |
| CROUSE ANDREW | 89-31789 | 1 | 29.77 | 3787*******1105 | 167212 |
| CROUSE EDWARD | 89-31959 | 1 | 59.54 | 4312********7248 | 005205 |
| CUNNINGHAM KEVIN | 89-31768 | 1 | 29.77 | 4356********0623 | 195228 |
| DALTON WENDY | 89-31935 | 1 | 29.77 | 3727*******5015 | 121827 |
| DE LA TORRIENTE MELINDA | 89-8905 | 1 | 32.23 | 3715*******2008 | 101956 |
| DUNCAN GAIL | 89-31786 | 1 | 29.77 | 4147********1208 | 06641D |
| EAST SHAWN | 89-31707 | 1 | 59.54 | 4610********2933 | 015205 |
| EMOLE CHARLES | 89-EMOLE | 1 | 29.77 | 3715*******2007 | 145404 |
| FERNANDEZ ANGELICA | 89-32065 | 1 | 29.77 | 5114********2010 | 015205 |
| FERNANDEZ NATALIA | 89-31759 | 1 | 29.77 | 4744********0090 | 195226 |
| FISHER KATE | 89-31578 | 1 | 29.77 | 4229********0267 | 274304 |
| FLINN ANREA | 89-31803 | 1 | 119.08 | 4342********0191 | 001650 |
| FORSHAGEN DOUG | 89-31824 | 1 | 29.77 | 3713*******4004 | 104933 |
| FRANZEN MATTHEW | 89-5566 | 1 | 29.77 | 4264********7423 | 05524A |
| FUENTES ANDRY | 89-10076 | 1 | 29.77 | 3726*******3041 | 167572 |
| FUENTES GREY | 89-31949 | 1 | 29.77 | 3726*******2035 | 157590 |
| GARROTT KIMBERLY | 89-31738 | 1 | 29.77 | 4828********1010 | 052137 |
| GLIDDEN PENNY | 89-31719 | 1 | 29.77 | 3713*******3025 | 124173 |
| GONSOULIN GENI | 89-31765 | 1 | 29.77 | 4229********8437 | 274306 |
| GORDON GREG | 89-GORDON | 1 | 29.77 | 5582********6363 | A52550 |
| GRACEY ROBERT | 89-GRACEY | 1 | 37.89 | 4229********3450 | 331849 |
| GUARDIA ROMULO | 89-31630 | 1 | 29.77 | 3772*******1001 | 183781 |
| GUERRA KIRSTEN | 89-31891 | 1 | 29.77 | 4465********8480 | 00141B |
| HADEN KEVIN | 89-31549 | 1 | 29.77 | 5466********0697 | 06724Z |
| HARGRAVES HUNTER | 89-9116 | 1 | 29.77 | 4147********1368 | 06727D |
| HART DEVIN | 89-31655 | 1 | 29.77 | 4388********6942 | 06770A |
| HERNANDEZ JOHN | 89-7616 | 1 | 29.77 | 5466********8285 | 06737Z |
| HOLLAND EMILY | 89-32830 | 1 | 29.77 | 4610********8003 | 045205 |
| JOHNSON EDWARD | 89-31637 | 1 | 29.77 | 5146********6016 | B96CA0 |
| JOHNSON LINDA | 89-31763 | 1 | 29.77 | 5524********8115 | 06759P |
| JONES LAUREN | 89-31981 | 1 | 29.77 | 4228********5637 | 011539 |
| JUPITER TODD | 89-31753 | 1 | 29.77 | 3713*******5005 | 119226 |
| KARNEZIS KATHY | 89-KARNEZIS | 1 | 29.77 | 4631********6230 | 247954 |
| KASPAR ALLISON | 89-31971 | 1 | 29.77 | 4744********6600 | 195721 |
| KERNIGHAN BARBARA | 89-31743 | 1 | 29.77 | 4147********6362 | 06774D |
| KLIEWER JOE | 89-31727 | 1 | 29.77 | 4342********8144 | 123434 |
| KLINE BRIAN | 89-5067 | 1 | 29.77 | 4427********5613 | 065205 |
| KRHOVJAK KEELY | 89-9236 | 1 | 29.77 | 5466********4223 | 06789P |
| KUGLE JULIANNE | 89-9528 | 1 | 29.77 | 3715*******3019 | 182557 |
| LESLIE THEODORE | 89-9145 | 1 | 29.77 | 5114********0467 | 065205 |
| LUJAN VIRGINIA | 89-31903 | 1 | 29.77 | 5114********6275 | 065205 |
| LYLES TINA | 89-8795 | 1 | 29.77 | 3713*******2008 | 104596 |
| MACAREVEY HOLLY | 89-31772 | 1 | 29.77 | 4356********3578 | 195123 |
| MAHER DANIAL | 89-31595 | 1 | 29.77 | 4465********4230 | 00191B |
| MARTINEZ VIRNA | 89-31584 | 1 | 29.77 | 5155********5096 | R9353Z |
| MCGOWIN ROBERT | 89-31568 | 1 | 29.77 | 3717*******5000 | 106599 |
| MCKELFRESH BOB | 89-31509 | 1 | 29.77 | 3717*******1007 | 135130 |
| MERRIKH KIRK | 89-31985 | 1 | 29.77 | 4147********7614 | 06830C |
| MONROE JESS | 89-9380 | 1 | 29.77 | 4607********5529 | 542708 |
| MORA RITA | 89-31990 | 1 | 29.77 | 5466********8842 | 06838P |
| MUNNE ANNA | 89-31662 | 1 | 29.77 | 3717*******2000 | 145817 |
| NAVES OSCAR | 89-31828 | 1 | 29.77 | 4744********5636 | 195120 |
| NGUYEN HANH | 89-31564 | 1 | 29.77 | 4744********3782 | 165421 |
| NGUYEN XUAN | 89-88-NGUY | 1 | 29.77 | 4266********3314 | 06853B |
| ODOM JOHN | 89-ODOMJO | 1 | 29.77 | 4631********5992 | 247956 |
| ODONNELL DARE | 89-ODONNELL | 1 | 29.77 | 3717*******1009 | 127178 |
| PADILLA JEFF | 89-PADILLA | 1 | 29.77 | 4342********8773 | 858487 |
| PHILLIPS CINNEAMONE | 89-31555 | 1 | 29.77 | 5396********5931 | R06105 |
| PIERSON ASHLEY | 89-10165 | 1 | 27.50 | 5114********3431 | 095205 |
| PILAND ELIZABETH | 89-31694 | 1 | 29.77 | 5466********5866 | 06885Z |
| PINALES CARLOS | 89-31538 | 1 | 59.54 | 4039********0649 | 000128 |
| PRUITT JOE | 89-PRUITT | 1 | 29.77 | 4251********8155 | 001498 |
| RAMAIN PATRICE | 89-5091 | 1 | 29.77 | 5424********0323 | 20681B |
| RANDEL DEBBIE | 89-31677 | 1 | 29.77 | 3717*******1000 | 162434 |
| RICHTER KARL | 89-RICHTER | 1 | 29.77 | 5466********8379 | 06910B |
| RIENSTRA KATHLEEN | 89-RIENSTRA | 1 | 29.77 | 4862********8104 | 06949A |
| ROSA ANTONELLA | 89-31925 | 1 | 29.77 | 5466********5258 | 20792Z |
| ROSS RHONDA | 89-31517 | 1 | 29.77 | 4081********9945 | 247959 |
| SCHNECK ANDREW | 89-7606 | 1 | 29.77 | 6011********3283 | 00165R |
| SECKEL JENNIFER | 89-31862 | 1 | 29.77 | 4060********2352 | 005205 |
| SEFCIK KELSEY | 89-31666 | 1 | 29.77 | 4744********5280 | 195024 |
| SEGURA FRANCISCO | 89-31730 | 1 | 29.77 | 4342********6143 | 084619 |
| SHAFRAN OMRI | 89-31732 | 1 | 29.77 | 4411********8234 | 015205 |
| SIZEMORE RENNE | 89-31686 | 1 | 29.77 | 4342********8660 | 037894 |
| STANLEY KEN | 89-32072 | 1 | 37.89 | 5416********0311 | 00198Z |
| STERN JIM | 89-32832 | 1 | 29.77 | 4888********7567 | 05525B |
| STRINGER MARK | 89-31681 | 1 | 89.31 | 3717*******1000 | 190897 |
| SUGULA DANIEL | 89-SUGULA | 1 | 29.77 | 4157********7387 | 751700 |
| SUTTLE LAUREN | 89-31674 | 1 | 29.77 | 5466********1982 | 06959P |
| TAMBORELLO TONI | 89-31800 | 1 | 29.77 | 4312********8865 | 00153B |
| TEYLIAGON JOE | 89-31814 | 1 | 29.77 | 5178********0550 | 07003Z |
| THEALL LISA | 89-31885 | 1 | 29.77 | 4868********7607 | 857271 |
| TIMM JOSEFINE | 89-31624 | 1 | 29.77 | 3717*******1002 | 196852 |
| TRAMMELL DEBRA | 89-31996 | 1 | 29.77 | 4081********2500 | 06982C |
| TRAN CLAIRE | 89-31993 | 1 | 29.77 | 4342********9395 | 859038 |
| TREVINO JESICA | 89-31598 | 1 | 29.77 | 5401********0001 | 06994B |
| TYLER ELUSE | 89-10160 | 1 | 29.77 | 4157********8660 | 752850 |
| WARREN SHANNON | 89-31898 | 1 | 29.77 | 3797*******1004 | 142975 |
| WEATHERALL MATHIS | 89-9556 | 1 | 29.77 | 3713*******2005 | 172152 |
| WEAVER JAMES | 89-31751 | 1 | 29.77 | 4744********4508 | 165228 |
| WELLMAN JOYCE | 89-31816 | 1 | 29.77 | 4081********7874 | 07007C |
| WELLS LOGAN | 89-WELLS | 1 | 29.77 | 3772*******3004 | 177473 |
| WOOD SHANNON | 89-31835 | 1 | 29.77 | 4610********7947 | 035205 |
| WREN LAUREN | 89-31551 | 1 | 29.77 | 5466********4506 | 07028Z |
| YARBER KATHERINE | 89-31521 | 1 | 29.77 | 5401********8554 | 07034P |
| ZADOK DROR & HELENE | 89-31982 | 1 | 59.54 | 5466********1899 | 07036P |
| Count | Card Type | Total |
| 27 | American Express | 925.33 |
| 28 | MasterCard | 869.18 |
| 64 | Visa | 2181.33 |
| 1 | Discover | 29.77 |
| 0 | Other | 0.00 |
| 4005.61 |