| 05/15/2012 |
| 05:57:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ABU MOON | 89-ABU | 2 | 29.77 | 3797*******2005 | 124543 |
| ACKEL JERILYN | 89-32284 | 2 | 29.77 | 4060********6196 | 055206 |
| AFSHIN-YEKTA SHERRY | 89-32969 | 2 | 29.77 | 3772*******2008 | 132936 |
| AGUIRRE JESSE | 89-31583 | 2 | 29.77 | 4411********5593 | 055206 |
| ALI ISBAL | 89-9821 | 2 | 29.77 | 5114********0104 | 055206 |
| ALJIRBI ISSA | 89-8592 | 2 | 29.77 | 4147********7051 | 06786C |
| ARCE LISA | 89-9904 | 2 | 27.50 | 4610********8127 | 065206 |
| BABB LAYLA | 89-8329 | 2 | 32.23 | 5103********4290 | 352090 |
| BAKER SYLVIA | 89-31573 | 2 | 29.77 | 4081********3603 | 06796C |
| BALLIS JONI | 89-31527 | 2 | 29.77 | 3717*******6001 | 100064 |
| BALUKEN KENAN | 89-32353 | 2 | 37.89 | 4229********3771 | 092357 |
| BARTO ARYAN | 89-31697 | 2 | 29.77 | 4147********7802 | 06810C |
| BELL COURTNEY | 89-BELLCO | 2 | 59.54 | 4342********6491 | 977462 |
| BISHOP DEBORAH | 89-9872 | 2 | 59.54 | 3794*******2008 | 133961 |
| BLAND LAURA | 89-32049 | 2 | 29.77 | 5109********2187 | 868237 |
| BOWE LANCE | 89-32064 | 2 | 70.13 | 4342********4654 | 076416 |
| BOX DALE | 89-31876 | 2 | 29.77 | 5155********1384 | R9391Z |
| BROWN EDWARD | 89-31645 | 2 | 29.77 | 4342********7084 | 075294 |
| BRUCKBAUER JOHN/LIDIA | 89-4694 | 2 | 273.00 | 4427********1970 | 075206 |
| BUENO BRENDA | 89-32953 | 2 | 29.77 | 5114********7566 | 085206 |
| BURKHARD ROSEMARY | 89-31641 | 2 | 29.77 | 6011********7939 | 01513R |
| CALDWELL LEXI | 89-32027 | 2 | 29.77 | 3727*******3003 | 165440 |
| CAMPOS KATHY | 89-31950 | 2 | 29.77 | 4385********5736 | 004245 |
| CARROLL KENDA | 89-31757 | 2 | 29.77 | 4271********2993 | 204052 |
| CHARLES RYAN | 89-31969 | 2 | 29.77 | 5152********5243 | 412440 |
| CONLEY TARA | 89-31948 | 2 | 29.77 | 4868********6212 | 076429 |
| COOK CATHY | 89-9553 | 2 | 29.77 | 3717*******3034 | 173616 |
| COSTELLO MOE | 89-9391 | 2 | 29.77 | 3742*******6004 | 145018 |
| COTE TIFFANY | 89-32052 | 2 | 29.77 | 4744********6169 | 105525 |
| COWIE HAYDEN | 89-9338 | 2 | 173.00 | 5581********2704 | 095206 |
| CULLEN KATIE | 89-31798 | 2 | 29.77 | 3727*******7001 | 125161 |
| DECUBA ANDRE | 89-31733 | 2 | 29.77 | 4867********5010 | 095206 |
| DEWEES JULIE | 89-31701 | 2 | 29.77 | 4388********3754 | 06900C |
| DILLARD JENNIFER | 89-31790 | 2 | 29.77 | 5490********1532 | 06905P |
| DOCKUM TIFFANY | 89-32956 | 2 | 29.77 | 4744********8167 | 115120 |
| DUNN SETH | 89-32342 | 2 | 37.89 | 4610********3555 | 005206 |
| EASTLAKE MIKE | 89-7843 | 2 | 29.77 | 4610********6417 | 005206 |
| ELHAJ NASSEV | 89-31610 | 2 | 29.77 | 4236********9422 | 204061 |
| ELMORE HEATHER/VIRGINI | 89-31522 | 2 | 59.54 | 4264********3127 | 05526B |
| EQUIZABAL JASMINE | 89-32059 | 2 | 29.77 | 4342********5749 | 033233 |
| ETMINAN ALI | 89-31664 | 2 | 29.77 | 4081********2735 | 06936D |
| FAWCETT IV JOHN | 89-5096 | 2 | 29.77 | 3717*******1006 | 182174 |
| FAWCETT JOHN | 89-7153 | 2 | 29.77 | 3717*******1006 | 178554 |
| FERGUSON JAMES | 89-32024 | 2 | 29.77 | 4411********2302 | 015206 |
| FINCH / WAGNER KENNETH / WEND | 89-31778 | 2 | 59.54 | 5480********5823 | 635955 |
| FINKELSTEIN JO ANNA | 89-31866 | 2 | 29.77 | 5524********7013 | 06958P |
| FREGIA MIKE | 89-7621 | 2 | 173.00 | 3717*******2000 | 126429 |
| GARCIA ANDRES | 89-31650 | 2 | 29.77 | 5432********9319 | 921408 |
| GARCIA CHRISTOPHER | 89-31928 | 2 | 29.77 | 4744********9784 | 105627 |
| GARZA GUADALUPE | 89-32229 | 2 | 29.77 | 4800********1208 | 05520A |
| GONZALEZ FRANK | 89-31902 | 2 | 29.77 | 4342********2027 | 073993 |
| GONZALEZ VIVIANA | 89-31826 | 2 | 29.77 | 5401********1260 | 06984B |
| GOODARZI ALI | 89-6521 | 2 | 29.77 | 5114********4992 | 025206 |
| GRANGER CECILE | 89-9298 | 2 | 29.77 | 4147********7456 | 07010C |
| HALL MEGAN | 89-31819 | 2 | 29.77 | 5342********7491 | R5375B |
| HALL TIM | 89-31859 | 2 | 29.77 | 5342********7491 | R5376B |
| HOWIE PAUL | 89-31913 | 2 | 29.77 | 4417********5458 | 07005D |
| HYDE BRYAN | 89-32269 | 2 | 29.77 | 3715*******2017 | 191178 |
| IANNUZZO JOHN | 89-32051 | 2 | 29.77 | 5466********8957 | 07013P |
| INIGUEZ MELISSA | 89-9614 | 2 | 29.77 | 3717*******2002 | 129301 |
| IRELAN ALLISOM | 89-31642 | 2 | 29.77 | 4342********8383 | 976710 |
| JAMAIL KATHLEEN | 89-32205 | 2 | 29.77 | 4418********1450 | 18479A |
| JOHNSON EDWARD | 89-31637 | 2 | 27.06 | 5146********6016 | 51C829 |
| JONES RODNEY | 89-32245 | 2 | 55.00 | 5516********5323 | 021479 |
| JUNCO MICHAEL | 89-31780 | 2 | 29.77 | 4610********8876 | 045206 |
| JUPITER ERIC | 89-31752 | 2 | 29.77 | 5524********0736 | 07043P |
| KAHAN ALLAYNE | 89-31569 | 2 | 29.77 | 3717*******3001 | 197231 |
| KELLER KASEY | 89-31591 | 2 | 29.77 | 4081********8087 | 381877 |
| KHAN SHARIFF | 89-32096 | 2 | 59.54 | 3715*******1006 | 169487 |
| KING SHERYL | 89-31843 | 2 | 29.77 | 4366********9584 | 381878 |
| KOLNSBERG DIRK/TRACIE | 89-32271 | 2 | 59.54 | 5114********0353 | 055206 |
| KRAUS INGRID | 89-32074 | 2 | 29.77 | 4744********1243 | 105822 |
| KRIMIG SCOTT | 89-9081 | 2 | 29.77 | 5523********7757 | R05383 |
| KROENCKE GREG/KRISTY | 89-32116 | 2 | 59.54 | 3717*******1008 | 108543 |
| LANGDON DIANE | 89-31999 | 2 | 29.77 | 3725*******1002 | 144437 |
| LANSDOWN RENNE/DAN | 89-31686 | 2 | 59.54 | 3715*******1004 | 100315 |
| LAQUEY VALENTINO | 89-9786 | 2 | 216.00 | 4867********1444 | 055206 |
| LARIOS CARLOS | 89-32828 | 2 | 29.77 | 6011********8834 | 01599R |
| LEAL SHARON | 89-31726 | 2 | 29.77 | 4648********8815 | 683768 |
| LEIGHTON SARAH | 89-31657 | 2 | 29.77 | 5114********9078 | 065206 |
| LEON ALEXANDRA | 89-31906 | 2 | 29.77 | 3767*******5002 | 168655 |
| LEONHARDT RANDY/LARA | 89-9388 | 2 | 59.54 | 3715*******1007 | 184504 |
| MARKELLO BETH | 89-31912 | 2 | 29.77 | 4266********7270 | 07108B |
| MATHEWS DONNA | 89-32214 | 2 | 29.77 | 4465********9833 | 01515B |
| MCNELLY TAYLOR | 89-31585 | 2 | 29.77 | 4342********8538 | 074730 |
| MEDELLIN FELECIE | 89-32964 | 2 | 29.77 | 4610********5491 | 075206 |
| MIKHAIL PATRICK | 89-2171 | 2 | 173.00 | 4147********8468 | 07127C |
| MILLER MARK | 89-9182 | 2 | 29.77 | 3731*******7006 | 179751 |
| MILLER MATTHEW | 89-32017 | 2 | 29.77 | 4460********5994 | 357610 |
| MISCHON GERALD | 89-31854 | 2 | 29.77 | 5524********4250 | 015472 |
| MOORE AARIN | 89-32268 | 2 | 29.77 | 4610********8704 | 085206 |
| MOSHIRI JASMINE | 89-32053 | 2 | 29.77 | 3743*******3919 | 235523 |
| MULANAX JEROME & SHELLY | 89-31532 | 2 | 29.77 | 4266********9754 | 07154B |
| MURPHY ALAN | 89-32700 | 2 | 29.77 | 4610********3373 | 085206 |
| NOURTE JOSHUEA | 89-10158 | 2 | 29.77 | 5114********5553 | 085206 |
| ONORATO BILL ANGELA | 89-31956 | 2 | 59.54 | 4795********0898 | 033211 |
| OSORIO ERNEST | 89-4826 | 2 | 173.00 | 5588********3376 | 071676 |
| OTTINGER SANDRA | 89-31776 | 2 | 29.77 | 4157********5317 | 358770 |
| PALM TOMAS | 89-31901 | 2 | 29.77 | 4417********5306 | 07176B |
| PARKEY BOB | 89-6608 | 2 | 27.50 | 3713*******1005 | 106490 |
| PATTERSON ZACHARY | 89-32355 | 2 | 29.77 | 4888********9116 | 05524A |
| PAYNE ANISSA | 89-32147 | 2 | 29.77 | 5146********4211 | 2405D9 |
| PITTENGER MADELINE/STEVE | 89-32833 | 2 | 59.54 | 6011********7957 | 01537Q |
| POHLMANN JULIE | 89-32282 | 2 | 29.77 | 3731*******4001 | 126829 |
| PROSKE MOLLY | 89-32071 | 2 | 29.77 | 4610********1308 | 095206 |
| PUGH JESSICA | 89-32831 | 2 | 29.77 | 4744********9913 | 115028 |
| RABIE SUMMER | 89-31670 | 2 | 29.77 | 3725*******3007 | 126689 |
| RADFORD MIA | 89-31663 | 2 | 29.77 | 6011********9883 | 01546R |
| RICHARDSON GORDON | 89-31613 | 2 | 59.54 | 3712*******2001 | 121114 |
| RIVERA THOMAS | 89-32021 | 2 | 29.77 | 4460********5994 | 360310 |
| ROBAK PAIGE | 89-31820 | 2 | 29.77 | 3717*******2022 | 187828 |
| ROOTES MELISSA | 89-32971 | 2 | 29.77 | 5157********9684 | 03264Z |
| RUNYEN SHANNON | 89-32204 | 2 | 29.77 | 5291********2327 | 07252P |
| SCHNEIDER CHRISTINE | 89-31869 | 2 | 37.89 | 4631********6947 | 381898 |
| SCHWARTZ SUSAN/MARC | 89-32306 | 2 | 59.54 | 5466********9459 | 07235P |
| STEWART GREGORY | 89-STEWARTG | 2 | 54.13 | 5455********5091 | 636001 |
| STUKEY JARED | 89-STUKEY | 2 | 37.89 | 4465********0496 | 01520B |
| SWENSON EDEN | 89-32825 | 2 | 29.77 | 4356********1271 | 115126 |
| TESSON PATRICK | 89-32357 | 2 | 29.77 | 6011********6938 | 01562R |
| TROUT CAROL | 89-31696 | 2 | 59.54 | 3734*******1034 | 163253 |
| TSUI MELINA | 89-32171 | 2 | 29.77 | 5466********1021 | 07262P |
| TURNER MARIE | 89-6947 | 2 | 29.77 | 4253********0074 | 07266C |
| ULLMANN RICHARC | 89-32055 | 2 | 37.89 | 4744********8558 | 115422 |
| VANBIBER III RUSSELL | 89-32054 | 2 | 29.77 | 4271********2103 | 108118 |
| VANZANT ROBIN | 89-32217 | 2 | 29.77 | 3715*******1043 | 150376 |
| WARD DAWN | 89-31978 | 2 | 29.77 | 4266********7761 | 07307C |
| WORKMAN RYAN | 89-9171 | 2 | 216.00 | 4744********2273 | 115629 |
| YAKAN HANI | 89-31626 | 2 | 29.77 | 3767*******3003 | 166532 |
| YOUNES ALLA | 89-31621 | 2 | 29.77 | 4259********1193 | 074755 |
| Count | Card Type | Total |
| 30 | American Express | 1242.45 |
| 31 | MasterCard | 1347.98 |
| 63 | Visa | 2802.43 |
| 5 | Discover | 178.62 |
| 0 | Other | 0.00 |
| 5571.48 |