| 06/01/2012 |
| 05:09:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ALBOKHARI AYYOUB | 89-31782 | 1 | 29.77 | 4744********0651 | 130658 |
| ALBRIGHT CHARLES | 89-32022 | 1 | 29.77 | 3717*******2004 | 129233 |
| ALVAREZ EUGENIO | 89-32987 | 1 | 29.77 | 4610********7092 | 000506 |
| ANKAR PAUL | 89-31536 | 1 | 29.77 | 5581********6116 | 000506 |
| ARRIAGA JENIFFER | 89-ARRIAGAJ | 1 | 29.77 | 5466********5125 | 06227P |
| ASTREIN DAVID | 89-32316 | 1 | 59.54 | 4060********7980 | 000506 |
| BALCHUNAS/MORGA BRUCE/SUSANC | 89-32193 | 1 | 89.31 | 3717*******3018 | 146194 |
| BARRUGHS JOE | 89-BURRAGHS | 1 | 29.77 | 4229********4812 | 283555 |
| BASARABESCU PHILLIP | 89-31646 | 1 | 59.54 | 4259********1114 | 088251 |
| BEKKER ILSE | 89-31770 | 1 | 29.77 | 4323********1412 | 051066 |
| BERUBE BONNIE | 89-31952 | 1 | 29.77 | 4744********8846 | 180957 |
| BIGLER MARY | 89-31680 | 1 | 29.77 | 4253********0235 | 06256A |
| BINNS BLAKE | 89-32973 | 1 | 29.77 | 4744********3734 | 180955 |
| BIRD LYN | 89-9379 | 1 | 29.77 | 3742*******5009 | 185109 |
| BONGAT ANGELA | 89-32281 | 1 | 29.77 | 5114********0420 | 020506 |
| BOSARGE ED | 89-31784 | 1 | 29.77 | 3767*******3001 | 181542 |
| BRICKER FRED | 89-32186 | 1 | 29.77 | 3715*******2007 | 163628 |
| BROADWAY ADRIAN | 89-31887 | 1 | 29.77 | 4744********3004 | 100758 |
| BUGGE STEPHEN | 89-9985 | 1 | 29.77 | 4460********3725 | 342550 |
| BURKHART VAN.BRIGET.KIM | 89-4937 | 1 | 89.31 | 4417********7970 | 06283B |
| BUSBY KELLEY | 89-31633 | 1 | 29.77 | 4147********7506 | 06286C |
| CAPUZZO STEVEN & ELLERY | 89-32215 | 1 | 29.77 | 4305********0604 | 06291C |
| CASEY SEAN | 89-7382 | 1 | 29.77 | 4465********0336 | 00117B |
| COLBY SHERRY | 89-31892 | 1 | 29.77 | 4411********4759 | 030506 |
| COLLINS JILL | 89-31975 | 1 | 29.77 | 5466********9265 | 06305P |
| COSTA SIMEON | 89-31802 | 1 | 29.77 | 4427********2152 | 030506 |
| CROUSE ANDREW | 89-31789 | 1 | 29.77 | 3787*******1105 | 147428 |
| CROUSE EDWARD | 89-31959 | 1 | 89.31 | 4312********7248 | 030506 |
| CUNNINGHAM KEVIN | 89-31768 | 1 | 29.77 | 4356********0623 | 180851 |
| DAIGLE PHILLIP | 89-DAIGLE | 1 | 29.77 | 4342********7534 | 084917 |
| DALTON WENDY | 89-31935 | 1 | 29.77 | 3727*******5015 | 103931 |
| DE LA TORRIENTE MELINDA | 89-31929 | 1 | 32.23 | 3715*******2008 | 106341 |
| DUNCAN GAIL | 89-31786 | 1 | 29.77 | 4147********1208 | 06334C |
| EAST SHAWN | 89-31707 | 1 | 59.54 | 4610********2933 | 040506 |
| EMOLE CHARLES | 89-EMOLE | 1 | 29.77 | 3715*******2007 | 188981 |
| FARMER CINDY | 89-31867 | 1 | 29.77 | 3713*******3512 | 150531 |
| FENDLEY MORRIS | 89-31864 | 1 | 29.77 | 5176********7602 | R0224Z |
| FERNANDEZ ANGELICA | 89-32325 | 1 | 29.77 | 5114********2010 | 040506 |
| FERNANDEZ NATALIA | 89-31759 | 1 | 29.77 | 4744********4368 | 180750 |
| FINGER LARRY | 89-32249 | 1 | 29.77 | 4147********3977 | 06353C |
| FISHER KATE | 89-31578 | 1 | 29.77 | 4229********0267 | 367174 |
| FLINN ANREA | 89-31803 | 1 | 119.08 | 4342********0191 | 194984 |
| FRANZEN MATTHEW | 89-32127 | 1 | 29.77 | 4264********7423 | 00552A |
| FRITH JAMES | 89-31960 | 1 | 29.77 | 5524********3839 | 06370P |
| FUENTES GREY | 89-31949 | 1 | 29.77 | 3726*******2035 | 127882 |
| GARROTT KIMBERLY | 89-31738 | 1 | 29.77 | 4828********1010 | 192832 |
| GLIDDEN PENNY | 89-31719 | 1 | 29.77 | 3713*******3025 | 164039 |
| GONSOULIN GENI | 89-31765 | 1 | 29.77 | 4229********8437 | 283558 |
| GORDON GREG | 89-32103 | 1 | 29.77 | 5582********6363 | BEB078 |
| GRACEY ROBERT | 89-GRACEY | 1 | 37.89 | 4229********3450 | 283559 |
| GUARDIA ROMULO | 89-31630 | 1 | 29.77 | 3772*******1001 | 143823 |
| GUERRA KIRSTEN | 89-31891 | 1 | 29.77 | 4465********8480 | 00123B |
| GUERRERO JULIE | 89-31622 | 1 | 29.77 | 5114********1581 | 060506 |
| HADEN KEVIN | 89-31549 | 1 | 29.77 | 5466********0697 | 06410Z |
| HARGRAVES HUNTER | 89-9116 | 1 | 29.77 | 4147********1368 | 06408D |
| HART DEVIN | 89-31655 | 1 | 29.77 | 4388********6942 | 06458A |
| HEARD YARA | 89-32210 | 1 | 37.89 | 5516********3354 | 021115 |
| HERNANDEZ JOHN | 89-7616 | 1 | 29.77 | 5466********8285 | 06419Z |
| HLAIHEL GEORGE | 89-32153 | 1 | 59.54 | 5401********3004 | 00551Z |
| HOLLAND EMILY | 89-32830 | 1 | 29.77 | 4610********8003 | 070506 |
| IANKOV IVAN | 89-32139 | 1 | 29.77 | 4744********0614 | 180458 |
| JOHNSON LINDA | 89-31763 | 1 | 29.77 | 5524********8115 | 06443P |
| JUPITER TODD | 89-31753 | 1 | 29.77 | 3713*******5005 | 179474 |
| KARNEZIS KATHY | 89-KARNEZIS | 1 | 29.77 | 4631********6230 | 074612 |
| KASPAR ALLISON | 89-31971 | 1 | 29.77 | 4744********6600 | 180453 |
| KAZI MARIA | 89-32115 | 1 | 29.77 | 4610********7245 | 080506 |
| KERNIGHAN BARBARA | 89-31743 | 1 | 29.77 | 4147********6362 | 06455D |
| KILLEN RONALD | 89-31785 | 1 | 29.77 | 5582********1523 | 039766 |
| KLIEWER JOE | 89-31727 | 1 | 29.77 | 4342********8144 | 050377 |
| KLINE BRIAN | 89-5067 | 1 | 29.77 | 4427********5613 | 080506 |
| KRHOVJAK KEELY | 89-9236 | 1 | 29.77 | 5466********4223 | 06467P |
| KUGLE JULIANNE | 89-9528 | 1 | 29.77 | 3715*******3019 | 155716 |
| LESLIE THEODORE | 89-9145 | 1 | 29.77 | 5114********0467 | 090506 |
| LEWIS BRITTANY | 89-31685 | 1 | 29.77 | 4610********5846 | 090506 |
| LUJAN VIRGINIA | 89-31903 | 1 | 29.77 | 5114********6275 | 090506 |
| LYLES TINA | 89-8795 | 1 | 29.77 | 3713*******2008 | 130580 |
| LYONS MICHELE | 89-31531 | 1 | 29.77 | 5524********3749 | 06500P |
| MACAREVEY HOLLY | 89-31772 | 1 | 29.77 | 4356********3578 | 120959 |
| MAHER DANIAL | 89-32080 | 1 | 29.77 | 4465********6287 | 00128B |
| MARTINEZ VIRNA | 89-31584 | 1 | 29.77 | 5155********5096 | R0238Z |
| MCALLISTER TROY | 89-32099 | 1 | 29.77 | 4342********5711 | 980445 |
| MCGOWIN ROBERT | 89-32267 | 1 | 29.77 | 3717*******5000 | 166510 |
| MCKELFRESH BOB | 89-31509 | 1 | 29.77 | 3717*******1007 | 127306 |
| MCKOY IRMA | 89-32188 | 1 | 29.77 | 4773********4675 | 050317 |
| MCTUALL MICHAEL | 89-MCTUALL | 1 | 29.77 | 3783*******3014 | 187682 |
| MERRIKH KIRK | 89-31985 | 1 | 29.77 | 4147********7614 | 06532C |
| MEYERS JENNY | 89-32975 | 1 | 29.77 | 3717*******2003 | 156185 |
| MIRANDA VERONICA | 89-32035 | 1 | 59.54 | 4259********2679 | 195007 |
| MONROE JESS | 89-31856 | 1 | 29.77 | 4607********5529 | 386687 |
| MUNNE ANNA | 89-31662 | 1 | 29.77 | 3717*******2000 | 170738 |
| NADER GERARDO ODETE | 89-31878 | 1 | 59.54 | 4147********9096 | 00124D |
| NAVES OSCAR | 89-31828 | 1 | 29.77 | 4744********5636 | 120859 |
| NGUYEN HANH | 89-31564 | 1 | 29.77 | 4744********3782 | 100058 |
| NGUYEN XUAN | 89-88-NGUY | 1 | 29.77 | 4266********3314 | 06568B |
| ODONNELL DARE | 89-ODONNELL | 1 | 29.77 | 3717*******1009 | 140953 |
| PADILLA JEFF | 89-32287 | 1 | 29.77 | 4342********8773 | 980452 |
| PHILLIPS CINNEAMONE | 89-31555 | 1 | 29.77 | 4147********9747 | 00552C |
| PHILLIPS TRICIA | 89-31809 | 1 | 29.77 | 4312********7319 | 06594G |
| PIERSON ASHLEY | 89-10165 | 1 | 27.50 | 5114********3431 | 020506 |
| PINALES CARLOS | 89-31538 | 1 | 59.54 | 4039********0649 | 000144 |
| RABIE ABBY | 89-31853 | 1 | 29.77 | 5524********4380 | 06605P |
| RAMAIN PATRICE | 89-5091 | 1 | 29.77 | 5424********0323 | 43729B |
| RANDEL DEBBIE | 89-31677 | 1 | 29.77 | 3717*******1000 | 131103 |
| REICHENBACH BRIAN | 89-32198 | 1 | 59.54 | 5424********1306 | 43743P |
| REYES ROBERTO | 89-32231 | 1 | 29.77 | 4168********3697 | 050530 |
| RIENSTRA KATHLEEN | 89-RIENSTRA | 1 | 29.77 | 4862********8104 | 06703A |
| ROSA ANTONELLA | 89-31925 | 1 | 29.77 | 5466********5258 | 43771Z |
| SCHNECK ANDREW | 89-7606 | 1 | 29.77 | 6011********3283 | 00166R |
| SECKEL JENNIFER | 89-31825 | 1 | 29.77 | 4060********2352 | 040506 |
| SEFCIK KELSEY | 89-31666 | 1 | 29.77 | 4744********5280 | 180150 |
| SEGURA FRANCISCO | 89-32152 | 1 | 29.77 | 4342********6143 | 015419 |
| SHAFRAN OMRI | 89-31732 | 1 | 29.77 | 3717*******1022 | 101129 |
| SINDONI MARIA | 89-32207 | 1 | 29.77 | 5524********2108 | 06650P |
| STANLEY KEN | 89-32072 | 1 | 37.89 | 5416********0311 | 00129Z |
| STRINGER MARK | 89-31681 | 1 | 89.31 | 3717*******2008 | 142662 |
| SUTTLE LAUREN | 89-31674 | 1 | 29.77 | 5466********1982 | 06663P |
| TAMBORELLO TONI | 89-31800 | 1 | 29.77 | 4312********8865 | 00130B |
| TAYLOR BROOK | 89-32346 | 1 | 29.77 | 5146********2479 | 04F9D5 |
| TIMM JOSEFINE | 89-32085 | 1 | 29.77 | 3717*******1002 | 172395 |
| TRAMMELL DEBRA | 89-31996 | 1 | 29.77 | 4081********2500 | 06675C |
| TRAN CLAIRE | 89-31993 | 1 | 29.77 | 4342********9395 | 014632 |
| VENZANT ALICIA | 89-31801 | 1 | 29.77 | 5114********4871 | 060506 |
| WADDLETON DARREN | 89-31574 | 1 | 37.89 | 4465********8228 | 00131B |
| WARREN SHANNON | 89-32213 | 1 | 29.77 | 3797*******1004 | 187210 |
| WEATHERALL MATHIS | 89-9556 | 1 | 29.77 | 3713*******2005 | 170919 |
| WEAVER JAMES | 89-31751 | 1 | 29.77 | 4744********4508 | 120652 |
| WELLMAN JOYCE | 89-31816 | 1 | 29.77 | 4081********7874 | 06706D |
| WELLS LOGAN | 89-WELLS | 1 | 29.77 | 3772*******3004 | 164108 |
| WILEY BRANDON | 89-32057 | 1 | 59.54 | 3717*******3008 | 184954 |
| WREN LAUREN | 89-31551 | 1 | 29.77 | 5466********4506 | 06719Z |
| YARBER KATHERINE | 89-31521 | 1 | 29.77 | 5401********8554 | 06720P |
| ZADOK DROR & HELENE | 89-31982 | 1 | 59.54 | 5466********1899 | 06725P |
| Count | Card Type | Total |
| 30 | American Express | 1044.41 |
| 33 | MasterCard | 1085.69 |
| 68 | Visa | 2427.61 |
| 1 | Discover | 29.77 |
| 0 | Other | 0.00 |
| 4587.48 |