| 05/01/2012 |
| 05:41:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ALBRIGHT CHARLES | 89-32022 | 1 | 29.77 | 3717*******2004 | 104716 |
| ALVAREZ EUGENIO | 89-32987 | 1 | 29.77 | 4610********7092 | 003606 |
| ANKAR PAUL | 89-31536 | 1 | 29.77 | 5581********6116 | 013606 |
| ARRIAGA JENIFFER | 89-ARRIAGAJ | 1 | 29.77 | 5466********5125 | 09245P |
| ASTREIN DAVID | 89-32316 | 1 | 59.54 | 4060********7980 | 013606 |
| BALCHUNAS/MORGA BRUCE/SUSANC | 89-4282 | 1 | 89.31 | 3717*******3018 | 128782 |
| BARRUGHS JOE | 89-BURRAGHS | 1 | 29.77 | 4229********4812 | 457622 |
| BASAROBESCU PHILLIP/SHERIE | 89-31646 | 1 | 59.54 | 4259********1114 | 498165 |
| BEKKER ILSE | 89-31770 | 1 | 29.77 | 4323********1412 | 387774 |
| BERUBE BONNIE | 89-31952 | 1 | 29.77 | 4744********8846 | 113868 |
| BIGLER MARY | 89-31680 | 1 | 29.77 | 4253********0235 | 09265A |
| BINNS BLAKE | 89-32973 | 1 | 29.77 | 4744********3734 | 113867 |
| BIRD LYN | 89-9379 | 1 | 29.77 | 3742*******5009 | 124043 |
| BONGAT ANGELA | 89-32281 | 1 | 29.77 | 5114********0420 | 023606 |
| BOSARGE ED | 89-31784 | 1 | 29.77 | 3767*******3001 | 101881 |
| BRICKER FRED | 89-6785 | 1 | 29.77 | 3715*******2007 | 159948 |
| BROADWAY ADRIAN | 89-31887 | 1 | 29.77 | 4744********3004 | 193362 |
| BUGGE STEPHEN | 89-9985 | 1 | 29.77 | 4460********3725 | 803040 |
| BURKHART VAN.BRIGET.KIM | 89-4937 | 1 | 89.31 | 4417********7970 | 09300B |
| BUSBY KELLEY | 89-31633 | 1 | 29.77 | 4147********7506 | 09305C |
| CAPUZZO STEVEN & ELLERY | 89-32215 | 1 | 29.77 | 4305********0604 | 09306C |
| CASEY SEAN | 89-7382 | 1 | 29.77 | 4465********0336 | 00179B |
| COLBY SHERRY | 89-31892 | 1 | 29.77 | 4411********4759 | 033606 |
| COLLINS JILL | 89-31975 | 1 | 29.77 | 5466********9265 | 09324P |
| COSTA SIMEON | 89-31802 | 1 | 29.77 | 4427********2152 | 043606 |
| CROUSE ANDREW | 89-31789 | 1 | 29.77 | 3787*******1105 | 182043 |
| CROUSE EDWARD | 89-31959 | 1 | 59.54 | 4312********7248 | 043606 |
| CUNNINGHAM KEVIN | 89-31768 | 1 | 29.77 | 4356********0623 | 193265 |
| DAIGLE PHILLIP | 89-DAIGLE | 1 | 29.77 | 4342********7534 | 341142 |
| DALTON WENDY | 89-31935 | 1 | 29.77 | 3727*******5015 | 140417 |
| DE LA TORRIENTE MELINDA | 89-31929 | 1 | 32.23 | 3715*******2008 | 142430 |
| DUNCAN GAIL | 89-31786 | 1 | 29.77 | 4147********1208 | 09352C |
| EAST SHAWN | 89-31707 | 1 | 59.54 | 4610********2933 | 043606 |
| EMOLE CHARLES | 89-EMOLE | 1 | 29.77 | 3715*******2007 | 161024 |
| FARMER CINDY | 89-31867 | 1 | 29.77 | 3713*******3512 | 173833 |
| FENDLEY MORRIS | 89-31864 | 1 | 29.77 | 5176********7602 | R6833Z |
| FERNANDEZ ANGELICA | 89-32065 | 1 | 29.77 | 5114********2010 | 053606 |
| FIGUEROA SOFIA | 89-32220 | 1 | 29.77 | 6011********4098 | 00187R |
| FISHER KATE | 89-31578 | 1 | 29.77 | 4229********0267 | 457636 |
| FLINN ANREA | 89-31803 | 1 | 119.08 | 4342********0191 | 305739 |
| FORSHAGEN DOUG | 89-31824 | 1 | 29.77 | 3713*******4004 | 169968 |
| FRANZEN MATTHEW | 89-32127 | 1 | 29.77 | 4264********7423 | 03565A |
| FRITH JAMES | 89-32090 | 1 | 29.77 | 5524********3839 | 09402P |
| FUENTES ANDRY | 89-10076 | 1 | 29.77 | 3726*******3041 | 145608 |
| FUENTES GREY | 89-31949 | 1 | 29.77 | 3726*******2035 | 173355 |
| GARROTT KIMBERLY | 89-31738 | 1 | 29.77 | 4828********1010 | 342358 |
| GLIDDEN PENNY | 89-31719 | 1 | 29.77 | 3713*******3025 | 183928 |
| GONSOULIN GENI | 89-31765 | 1 | 29.77 | 4229********8437 | 096693 |
| GORDON GREG | 89-32103 | 1 | 29.77 | 5582********6363 | CB9EE1 |
| GRACEY ROBERT | 89-GRACEY | 1 | 37.89 | 4229********3450 | 096695 |
| GUARDIA ROMULO | 89-31630 | 1 | 29.77 | 3772*******1001 | 127007 |
| GUERRA KIRSTEN | 89-31891 | 1 | 29.77 | 4465********8480 | 00187B |
| HADEN KEVIN | 89-31549 | 1 | 29.77 | 5466********0697 | 09444Z |
| HARGRAVES HUNTER | 89-9116 | 1 | 29.77 | 4147********1368 | 09448D |
| HART DEVIN | 89-31655 | 1 | 29.77 | 4388********6942 | 09471A |
| HERNANDEZ JOHN | 89-7616 | 1 | 29.77 | 5466********8285 | 09456Z |
| HOLLAND EMILY | 89-32289 | 1 | 29.77 | 4610********8003 | 083606 |
| HOLLON NATALIE | 89-31781 | 1 | 29.77 | 4610********4530 | 083606 |
| JOHNSON LINDA | 89-31763 | 1 | 29.77 | 5524********8115 | 09472P |
| JOHNSON SHELLY | 89-32058 | 1 | 29.77 | 5103********9131 | 265665 |
| JUPITER TODD | 89-31753 | 1 | 29.77 | 3713*******5005 | 133766 |
| KARNEZIS KATHY | 89-KARNEZIS | 1 | 29.77 | 4631********6230 | 797729 |
| KASPAR ALLISON | 89-31971 | 1 | 29.77 | 4744********6600 | 113666 |
| KAZI MARIA | 89-32115 | 1 | 29.77 | 4610********7245 | 093606 |
| KERNIGHAN BARBARA | 89-31743 | 1 | 29.77 | 4147********6362 | 09496D |
| KILLEN RONALD | 89-31785 | 1 | 29.77 | 5582********1523 | 040410 |
| KLIEWER JOE | 89-31727 | 1 | 29.77 | 4342********8144 | 495034 |
| KLINE BRIAN | 89-5067 | 1 | 29.77 | 4427********5613 | 093606 |
| KRHOVJAK KEELY | 89-9236 | 1 | 29.77 | 5466********4223 | 09510P |
| KUGLE JULIANNE | 89-9528 | 1 | 29.77 | 3715*******3019 | 104404 |
| LANKON IVAN | 89-LANKON | 1 | 29.77 | 4744********0614 | 113663 |
| LESLIE THEODORE | 89-9145 | 1 | 29.77 | 5114********0467 | 003606 |
| LEWIS BRITTANY | 89-31685 | 1 | 29.77 | 4610********5846 | 003606 |
| LUJAN VIRGINIA | 89-31903 | 1 | 29.77 | 5114********6275 | 003606 |
| LYLES TINA | 89-8795 | 1 | 29.77 | 3713*******2008 | 178255 |
| LYONS MICHELE | 89-31531 | 1 | 29.77 | 5524********3749 | 09540P |
| MACAREVEY HOLLY | 89-31772 | 1 | 29.77 | 4356********3578 | 193066 |
| MAHER DANIAL | 89-32080 | 1 | 29.77 | 4465********6287 | 00194B |
| MARTINEZ VIRNA | 89-31584 | 1 | 29.77 | 5155********5096 | R6857Z |
| MCALLISTER TROY | 89-32099 | 1 | 29.77 | 4342********5711 | 341177 |
| MCGOWIN ROBERT | 89-32267 | 1 | 29.77 | 3717*******5000 | 124560 |
| MCKELFRESH BOB | 89-31509 | 1 | 29.77 | 3717*******1007 | 101482 |
| MERRIKH KIRK | 89-31985 | 1 | 29.77 | 4147********7614 | 09566C |
| MEYERS JENNY | 89-32975 | 1 | 29.77 | 3717*******2003 | 143667 |
| MIRANDA VERONICA | 89-32035 | 1 | 59.54 | 4259********2679 | 482390 |
| MONROE JESS | 89-31856 | 1 | 29.77 | 4607********5529 | 664328 |
| MORA RITA | 89-31990 | 1 | 29.77 | 5466********8842 | 09575P |
| MOUSER JANE | 89-32212 | 1 | 29.77 | 4185********3436 | 09579A |
| MUNNE ANNA | 89-31662 | 1 | 29.77 | 3717*******2000 | 156301 |
| NADER GERARDO ODETE | 89-31878 | 1 | 59.54 | 4147********9096 | 00197D |
| NAVES OSCAR | 89-31828 | 1 | 29.77 | 4744********5636 | 113568 |
| NGUYEN HANH | 89-31564 | 1 | 29.77 | 4744********3782 | 183969 |
| NGUYEN XUAN | 89-88-NGUY | 1 | 29.77 | 4266********3314 | 09602B |
| ODOM JOHN | 89-31910 | 1 | 29.77 | 4631********5992 | 797747 |
| ODONNELL DARE | 89-ODONNELL | 1 | 29.77 | 3717*******1009 | 122450 |
| PADILLA JEFF | 89-32287 | 1 | 29.77 | 4342********8773 | 412257 |
| PHILLIPS CINNEAMONE | 89-31555 | 1 | 29.77 | 4147********9747 | 03569C |
| PIERSON ASHLEY | 89-10165 | 1 | 27.50 | 5114********3431 | 033606 |
| PROCTOR CHRIS | 89-32344 | 1 | 29.77 | 4411********3304 | 043606 |
| RABIE ABBY | 89-31853 | 1 | 29.77 | 5524********4380 | 09636P |
| RAMAIN PATRICE | 89-5091 | 1 | 29.77 | 5424********0323 | 67215B |
| RANDEL DEBBIE | 89-31677 | 1 | 29.77 | 3717*******1000 | 184100 |
| REYES ROBERTO | 89-32231 | 1 | 29.77 | 4168********3697 | 053631 |
| RIENSTRA KATHLEEN | 89-RIENSTRA | 1 | 29.77 | 4862********8104 | 09672A |
| ROSA ANTONELLA | 89-31925 | 1 | 29.77 | 5466********5258 | 67270Z |
| SCHNECK ANDREW | 89-7606 | 1 | 29.77 | 6011********3283 | 00125R |
| SECKEL JENNIFER | 89-31825 | 1 | 29.77 | 4060********2352 | 053606 |
| SEFCIK KELSEY | 89-31666 | 1 | 29.77 | 4744********5280 | 113469 |
| SEGURA FRANCISCO | 89-31730 | 1 | 29.77 | 4342********6143 | 482400 |
| SINDONI MARIA | 89-32207 | 1 | 29.77 | 5524********2108 | 09681P |
| STANLEY KEN | 89-32072 | 1 | 37.89 | 5416********0311 | 00103Z |
| STERN JIM | 89-32832 | 1 | 29.77 | 4888********7567 | 03565B |
| STRINGER MARK | 89-31681 | 1 | 89.31 | 3717*******2008 | 182457 |
| SUGULA DANIEL | 89-32086 | 1 | 29.77 | 4157********7387 | 816530 |
| SUTTLE LAUREN | 89-31674 | 1 | 29.77 | 5466********1982 | 09700P |
| TAMBORELLO TONI | 89-31800 | 1 | 29.77 | 4312********8865 | 00104B |
| TAYLOR BROOK | 89-32346 | 1 | 29.77 | 5146********2479 | 903DD3 |
| TIMM JOSEFINE | 89-32085 | 1 | 29.77 | 3717*******1002 | 125282 |
| TRAMMELL DEBRA | 89-31996 | 1 | 29.77 | 4081********2500 | 09719C |
| TRAN CLAIRE | 89-31993 | 1 | 29.77 | 4342********9395 | 414219 |
| TREVINO JESICA | 89-31598 | 1 | 29.77 | 5401********0001 | 09728B |
| TYLER ELUSE | 89-10160 | 1 | 29.77 | 4157********8660 | 817470 |
| WARREN SHANNON | 89-32213 | 1 | 29.77 | 3797*******1004 | 101651 |
| WEATHERALL MATHIS | 89-9556 | 1 | 29.77 | 3713*******2005 | 198410 |
| WEAVER JAMES | 89-31751 | 1 | 29.77 | 4744********4508 | 113462 |
| WELLMAN JOYCE | 89-31816 | 1 | 29.77 | 4081********7874 | 09742D |
| WELLS LOGAN | 89-WELLS | 1 | 29.77 | 3772*******3004 | 125064 |
| WREN LAUREN | 89-31551 | 1 | 29.77 | 5466********4506 | 09752Z |
| YARBER KATHERINE | 89-31521 | 1 | 29.77 | 5401********8554 | 09759P |
| ZADOK DROR & HELENE | 89-31982 | 1 | 59.54 | 5466********1899 | 09761P |
| Count | Card Type | Total |
| 29 | American Express | 984.87 |
| 31 | MasterCard | 958.49 |
| 68 | Visa | 2359.95 |
| 2 | Discover | 59.54 |
| 0 | Other | 0.00 |
| 4362.85 |