| 04/02/2012 |
| 05:09:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ALBOKHARI AYYOUB | 89-31782 | 1 | 29.77 | 4744********0651 | 140552 |
| ALBRIGHT CHARLES | 89-5612 | 1 | 29.77 | 3717*******2004 | 145515 |
| ALVAREZ EUGENIO | 89-32987 | 1 | 29.77 | 4610********7092 | 060506 |
| ANKAR PAUL | 89-31536 | 1 | 29.77 | 5581********6116 | 070506 |
| ARRIAGA JENIFFER | 89-ARRIAGAJ | 1 | 29.77 | 5466********5125 | 06424P |
| ASTREIN DAVID | 89-32316 | 1 | 59.54 | 4060********7980 | 070506 |
| BALCHUNAS/MORGA BRUCE/SUSANC | 89-4282 | 1 | 89.31 | 3717*******3018 | 145240 |
| BARRUGHS JOE | 89-BURRAGHS | 1 | 29.77 | 4229********4812 | 003438 |
| BASAROBESCU PHILLIP | 89-31646 | 1 | 29.77 | 4259********1114 | 798854 |
| BEKKER ILSE | 89-31770 | 1 | 29.77 | 4323********1412 | 824145 |
| BERUBE BONNIE | 89-31952 | 1 | 29.77 | 4744********8846 | 140555 |
| BIGLER MARY | 89-31680 | 1 | 29.77 | 4253********0235 | 06445A |
| BINNS BLAKE | 89-32973 | 1 | 29.77 | 4744********3734 | 130959 |
| BIRD LYN | 89-9379 | 1 | 29.77 | 3742*******5009 | 106027 |
| BONGAT ANGELA | 89-9056 | 1 | 29.77 | 5114********0420 | 080506 |
| BOSARGE ED | 89-31784 | 1 | 29.77 | 3767*******3001 | 124996 |
| BRICKER FRED | 89-6785 | 1 | 29.77 | 3715*******2007 | 159731 |
| BROADWAY ADRIAN | 89-31887 | 1 | 29.77 | 4744********3004 | 120055 |
| BUGGE STEPHEN | 89-9985 | 1 | 29.77 | 4460********3725 | 349100 |
| BURKHART VAN.BRIGET.KIM | 89-4937 | 1 | 89.31 | 4417********7970 | 06478B |
| BUSBY KELLEY | 89-31633 | 1 | 29.77 | 4147********7506 | 06481C |
| CAPUZZO STEVEN & ELLERY | 89-32215 | 1 | 29.77 | 4305********0604 | 06484C |
| CASEY SEAN | 89-7382 | 1 | 29.77 | 4465********0336 | 00259B |
| COLBY SHERRY | 89-31892 | 1 | 29.77 | 4411********4759 | 090506 |
| COLLINS JILL | 89-31975 | 1 | 29.77 | 5466********9265 | 06502P |
| COSTA SIMEON | 89-31802 | 1 | 29.77 | 4427********2152 | 380278 |
| CROUSE ANDREW | 89-31789 | 1 | 29.77 | 3787*******1105 | 168039 |
| CROUSE EDWARD | 89-31959 | 1 | 59.54 | 4312********7248 | 000506 |
| CUNNINGHAM KEVIN | 89-31768 | 1 | 29.77 | 4356********0623 | 120150 |
| DALTON WENDY | 89-31935 | 1 | 29.77 | 3727*******5015 | 189685 |
| DE LA TORRIENTE MELINDA | 89-8905 | 1 | 32.23 | 3715*******2008 | 129075 |
| DUARTE JORGE | 89-31739 | 1 | 29.77 | 4342********3114 | 798106 |
| DUNCAN GAIL | 89-31786 | 1 | 29.77 | 4147********1208 | 06534D |
| EAST SHAWN | 89-31707 | 1 | 59.54 | 4610********2933 | 010506 |
| EMOLE CHARLES | 89-EMOLE | 1 | 29.77 | 3715*******2007 | 171895 |
| FARMER CINDY | 89-31867 | 1 | 29.77 | 3713*******3512 | 184588 |
| FERNANDEZ ANGELICA | 89-32065 | 1 | 29.77 | 5114********2010 | 010506 |
| FISHER KATE | 89-31578 | 1 | 29.77 | 4229********0267 | 003442 |
| FLINN ANREA | 89-31803 | 1 | 119.08 | 4342********0191 | 861147 |
| FORSHAGEN DOUG | 89-31824 | 1 | 29.77 | 3713*******4004 | 141271 |
| FRANZEN MATTHEW | 89-5566 | 1 | 29.77 | 4264********7423 | 00555A |
| FUENTES ANDRY | 89-10076 | 1 | 29.77 | 3726*******3041 | 128288 |
| FUENTES GREY | 89-31949 | 1 | 29.77 | 3726*******2035 | 157767 |
| GARROTT KIMBERLY | 89-31738 | 1 | 29.77 | 4828********1010 | 905712 |
| GLIDDEN PENNY | 89-31719 | 1 | 29.77 | 3713*******3025 | 100403 |
| GONSOULIN GENI | 89-31765 | 1 | 29.77 | 4229********8437 | 011956 |
| GORDON GREG | 89-GORDON | 1 | 29.77 | 5582********6363 | 86E2F0 |
| GRACEY ROBERT | 89-GRACEY | 1 | 37.89 | 4229********3450 | 011957 |
| GUARDIA ROMULO | 89-31630 | 1 | 29.77 | 3772*******1001 | 145685 |
| GUERRA KIRSTEN | 89-31891 | 1 | 29.77 | 4465********8480 | 00263B |
| HADEN KEVIN | 89-31549 | 1 | 29.77 | 5466********0697 | 06608Z |
| HARGRAVES HUNTER | 89-9116 | 1 | 29.77 | 4147********1368 | 06614D |
| HART DEVIN | 89-31655 | 1 | 29.77 | 4388********6942 | 06642A |
| HERNANDEZ JOHN | 89-7616 | 1 | 29.77 | 5466********8285 | 06620Z |
| HOLLAND EMILY | 89-32830 | 1 | 29.77 | 4610********8003 | 030506 |
| HOLLON NATALIE | 89-31781 | 1 | 29.77 | 4610********4530 | 040506 |
| JOHNSON LINDA | 89-31763 | 1 | 29.77 | 5524********8115 | 06636P |
| JONES LAUREN | 89-31981 | 1 | 29.77 | 4228********5637 | 001115 |
| JUPITER TODD | 89-31753 | 1 | 29.77 | 3713*******5005 | 130161 |
| KARNEZIS KATHY | 89-KARNEZIS | 1 | 29.77 | 4631********6230 | 237376 |
| KASPAR ALLISON | 89-31971 | 1 | 29.77 | 4744********6600 | 140750 |
| KAZI MARIA | 89-7849 | 1 | 29.77 | 4610********7245 | 050506 |
| KERNIGHAN BARBARA | 89-31743 | 1 | 29.77 | 4147********6362 | 06657D |
| KILLEN RONALD | 89-31785 | 1 | 29.77 | 5582********1523 | 023389 |
| KLIEWER JOE | 89-31727 | 1 | 29.77 | 4342********8144 | 861162 |
| KLINE BRIAN | 89-5067 | 1 | 29.77 | 4427********5613 | 050506 |
| KRHOVJAK KEELY | 89-9236 | 1 | 29.77 | 5466********4223 | 06673P |
| KUGLE JULIANNE | 89-9528 | 1 | 29.77 | 3715*******3019 | 124261 |
| LANKON IVAN | 89-LANKON | 1 | 29.77 | 4744********0614 | 140753 |
| LESLIE THEODORE | 89-9145 | 1 | 29.77 | 5114********0467 | 060506 |
| LUJAN VIRGINIA | 89-31903 | 1 | 29.77 | 5114********6275 | 060506 |
| LYLES TINA | 89-8795 | 1 | 29.77 | 3713*******2008 | 160094 |
| LYONS MICHELE | 89-31531 | 1 | 29.77 | 5524********3749 | 06701P |
| MACAREVEY HOLLY | 89-31772 | 1 | 29.77 | 4356********3578 | 140755 |
| MARTINEZ VIRNA | 89-31584 | 1 | 29.77 | 5155********5096 | R3282Z |
| MCGOWIN ROBERT | 89-31568 | 1 | 29.77 | 3717*******5000 | 187857 |
| MCKELFRESH BOB | 89-31509 | 1 | 29.77 | 3717*******1007 | 134168 |
| MERRIKH KIRK | 89-31985 | 1 | 29.77 | 4147********7614 | 06719C |
| MEYERS JENNY | 89-32975 | 1 | 29.77 | 3717*******2003 | 106610 |
| MIRANDA VERONICA | 89-MIRANDA | 1 | 29.77 | 4259********2679 | 798874 |
| MONROE JESS | 89-9380 | 1 | 29.77 | 4607********5529 | 345034 |
| MORA RITA | 89-31990 | 1 | 29.77 | 5466********8842 | 06738P |
| MOUSER JANE | 89-4267 | 1 | 29.77 | 4185********3436 | 06741A |
| MUNNE ANNA | 89-31662 | 1 | 29.77 | 3717*******2000 | 191351 |
| NAVES OSCAR | 89-31828 | 1 | 29.77 | 4744********5636 | 140154 |
| NGUYEN HANH | 89-31564 | 1 | 29.77 | 4744********3782 | 120256 |
| NGUYEN XUAN | 89-88-NGUY | 1 | 29.77 | 4266********3314 | 06753B |
| ODOM JOHN | 89-ODOMJO | 1 | 29.77 | 4631********5992 | 237404 |
| ODONNELL DARE | 89-ODONNELL | 1 | 29.77 | 3717*******1009 | 106441 |
| PADILLA JEFF | 89-PADILLA | 1 | 29.77 | 4342********8773 | 797311 |
| PHILLIPS CINNEAMONE | 89-31555 | 1 | 29.77 | 5396********5931 | R08143 |
| PIERSON ASHLEY | 89-10165 | 1 | 27.50 | 5114********3431 | 090506 |
| PILAND ELIZABETH | 89-31694 | 1 | 29.77 | 5466********5866 | 06780Z |
| PROCTOR CHRIS | 89-32344 | 1 | 29.77 | 4411********3304 | 090506 |
| RAMAIN PATRICE | 89-5091 | 1 | 29.77 | 5424********0323 | 79246B |
| REYES ROBERTO | 89-31700 | 1 | 29.77 | 4168********3697 | 050536 |
| RICHTER KARL | 89-RICHTER | 1 | 29.77 | 5466********8379 | 08001B |
| RIENSTRA KATHLEEN | 89-RIENSTRA | 1 | 29.77 | 4862********8104 | 08034A |
| ROSA ANTONELLA | 89-31925 | 1 | 29.77 | 5466********5258 | 79288Z |
| ROSS RHONDA | 89-31517 | 1 | 29.77 | 4081********9945 | 237409 |
| SCHNECK ANDREW | 89-7606 | 1 | 29.77 | 6011********3283 | 00275R |
| SECKEL JENNIFER | 89-31862 | 1 | 29.77 | 4060********2352 | 000606 |
| SEFCIK KELSEY | 89-31666 | 1 | 29.77 | 4744********5280 | 140865 |
| SEGURA FRANCISCO | 89-31730 | 1 | 29.77 | 4342********6143 | 795609 |
| SHAFRAN OMRI | 89-31732 | 1 | 29.77 | 4411********8234 | 000606 |
| SIZEMORE RENNE | 89-31686 | 1 | 29.77 | 4342********8660 | 886291 |
| STANLEY KEN | 89-32072 | 1 | 37.89 | 5416********0311 | 00274Z |
| STERN JIM | 89-32832 | 1 | 29.77 | 4888********7567 | 00551B |
| SUGULA DANIEL | 89-SUGULA | 1 | 29.77 | 4157********7387 | 361450 |
| SUTTLE LAUREN | 89-31674 | 1 | 29.77 | 5466********1982 | 08056P |
| TAMBORELLO TONI | 89-31800 | 1 | 29.77 | 4312********8865 | 00275B |
| TIMM JOSEFINE | 89-31624 | 1 | 29.77 | 3717*******1002 | 123841 |
| TRAMMELL DEBRA | 89-31996 | 1 | 29.77 | 4081********2500 | 08064C |
| TRAN CLAIRE | 89-31993 | 1 | 29.77 | 4342********9395 | 854672 |
| TREVINO JESICA | 89-31598 | 1 | 29.77 | 5401********0001 | 08076B |
| TYLER ELUSE | 89-10160 | 1 | 29.77 | 4157********8660 | 362460 |
| WARREN SHANNON | 89-31898 | 1 | 29.77 | 3797*******1004 | 186651 |
| WEATHERALL MATHIS | 89-9556 | 1 | 29.77 | 3713*******2005 | 127564 |
| WEAVER JAMES | 89-31751 | 1 | 29.77 | 4744********4508 | 140262 |
| WELLMAN JOYCE | 89-31816 | 1 | 29.77 | 4081********7874 | 08093C |
| WREN LAUREN | 89-31551 | 1 | 29.77 | 5466********4506 | 08103Z |
| YARBER KATHERINE | 89-31521 | 1 | 29.77 | 5401********8554 | 08108P |
| ZADOK DROR & HELENE | 89-31982 | 1 | 59.54 | 5466********1899 | 08112P |
| Count | Card Type | Total |
| 26 | American Express | 836.02 |
| 28 | MasterCard | 869.18 |
| 68 | Visa | 2270.64 |
| 1 | Discover | 29.77 |
| 0 | Other | 0.00 |
| 4005.61 |