| 07/02/2012 |
| 04:45:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ABLESON CHARLES | 89-31566 | 1 | 29.77 | 3717*******4004 | 162891 |
| ALBRIGHT CHARLES | 89-32022 | 1 | 29.77 | 3717*******2004 | 122099 |
| ANKAR PAUL | 89-31536 | 1 | 29.77 | 5581********6116 | 094205 |
| ASTREIN DAVID | 89-32422 | 1 | 59.54 | 4060********7980 | 094205 |
| BALCHUNAS/MORGA BRUCE/SUSANC | 89-32193 | 1 | 89.31 | 3717*******3018 | 181805 |
| BARRUGHS JOE | 89-BURRAGHS | 1 | 29.77 | 4229********4812 | 009558 |
| BASARABESCU PHILLIP | 89-31646 | 1 | 59.54 | 4259********1114 | 046820 |
| BEKKER ILSE | 89-31770 | 1 | 29.77 | 4323********1412 | 093938 |
| BERGER TYLER | 89-32326 | 1 | 29.77 | 4610********5615 | 094205 |
| BERUBE BONNIE | 89-31952 | 1 | 29.77 | 4744********8846 | 114221 |
| BIGLER MARY | 89-31680 | 1 | 29.77 | 4253********0235 | 06908A |
| BINNS BLAKE | 89-32973 | 1 | 29.77 | 4744********3734 | 114222 |
| BIRD LYN | 89-9379 | 1 | 29.77 | 3742*******5009 | 101156 |
| BONGAT ANGELA | 89-32281 | 1 | 29.77 | 5114********0420 | 004205 |
| BOSARGE ED | 89-31784 | 1 | 29.77 | 3767*******3001 | 148695 |
| BRICKER FRED | 89-32186 | 1 | 29.77 | 3715*******2007 | 169302 |
| BROADWAY ADRIAN | 89-31887 | 1 | 29.77 | 4744********3004 | 114223 |
| BURKHART VAN.BRIGET.KIM | 89-4937 | 1 | 89.31 | 4417********7970 | 06939B |
| BUSBY KELLEY | 89-31633 | 1 | 29.77 | 4147********7506 | 06947C |
| CAPUZZO STEVEN & ELLERY | 89-32215 | 1 | 29.77 | 4305********0604 | 06947C |
| COLLINS JILL | 89-31975 | 1 | 29.77 | 5466********9265 | 06950P |
| COSTA SIMEON | 89-31802 | 1 | 29.77 | 4427********2152 | 014205 |
| CROUSE ANDREW | 89-31789 | 1 | 29.77 | 3787*******1105 | 162035 |
| CROUSE EDWARD | 89-31959 | 1 | 89.31 | 4312********7248 | 024205 |
| CUNNINGHAM KEVIN | 89-31768 | 1 | 29.77 | 4356********0623 | 184823 |
| DAIGLE PHILLIP | 89-32444 | 1 | 29.77 | 4342********7534 | 006891 |
| DALTON WENDY | 89-31935 | 1 | 29.77 | 3727*******5015 | 185253 |
| DE LA TORRIENTE MELINDA | 89-31929 | 1 | 32.23 | 3715*******2008 | 129684 |
| DUARTE JORGE | 89-31739 | 1 | 29.77 | 4342********3114 | 134922 |
| DUNCAN GAIL | 89-31786 | 1 | 29.77 | 4147********1208 | 06986C |
| EMOLE CHARLES | 89-EMOLE | 1 | 29.77 | 3715*******2007 | 115925 |
| FARMER CINDY | 89-31867 | 1 | 29.77 | 3713*******3512 | 153313 |
| FENDLEY MORRIS | 89-31864 | 1 | 29.77 | 5176********7602 | R6778Z |
| FERNANDEZ ANGELICA | 89-32325 | 1 | 29.77 | 5114********8453 | 034205 |
| FERNANDEZ NATALIA | 89-31759 | 1 | 29.77 | 4744********4368 | 184826 |
| FINGER LARRY | 89-32249 | 1 | 29.77 | 4147********3977 | 07005C |
| FISHER KATE | 89-31578 | 1 | 29.77 | 4229********0267 | 003273 |
| FLINN ANREA | 89-31803 | 1 | 119.08 | 4342********0191 | 130702 |
| FRANZEN MATTHEW | 89-32127 | 1 | 29.77 | 4264********7423 | 04522A |
| FRITH JAMES | 89-31960 | 1 | 29.77 | 5524********3839 | 07023P |
| FUENTES GREY | 89-31949 | 1 | 29.77 | 3726*******2035 | 186978 |
| GARROTT KIMBERLY | 89-31738 | 1 | 29.77 | 4828********1010 | 026119 |
| GEER LILIANA | 89-32408 | 1 | 29.77 | 4342********4103 | 129702 |
| GLIDDEN PENNY | 89-31719 | 1 | 29.77 | 3713*******3025 | 140806 |
| GONSOULIN GENI | 89-31765 | 1 | 29.77 | 4229********8437 | 009565 |
| GORDON GREG | 89-32103 | 1 | 29.77 | 5582********6363 | 9B491B |
| GRACEY ROBERT | 89-GRACEY | 1 | 37.89 | 4229********3450 | 003274 |
| GUARDIA ROMULO | 89-32420 | 1 | 29.77 | 3772*******1001 | 162245 |
| GUERRA KIRSTEN | 89-31891 | 1 | 29.77 | 4465********8480 | 00209B |
| HADEN KEVIN | 89-31549 | 1 | 29.77 | 5466********0697 | 07059Z |
| HALLBECK JAMES | 89-32137 | 1 | 29.77 | 3715*******1013 | 127149 |
| HARGRAVES HUNTER | 89-9116 | 1 | 29.77 | 4147********1368 | 07065D |
| HART DEVIN | 89-31655 | 1 | 29.77 | 4388********6942 | 07133A |
| HEARD YARA | 89-32210 | 1 | 37.89 | 5516********3354 | 054496 |
| HENNESSEY JENNIFER | 89-32111 | 1 | 29.77 | 5455********5938 | 011079 |
| HERNANDEZ JOHN | 89-7616 | 1 | 29.77 | 5466********8285 | 07081Z |
| HLAIHEL GEORGE | 89-32153 | 1 | 59.54 | 5401********3004 | 04525Z |
| HOLLAND EMILY | 89-32830 | 1 | 29.77 | 4610********8003 | 064205 |
| JOHNSON JASON | 89-32496 | 1 | 29.77 | 3767*******1003 | 161110 |
| JOHNSON LINDA | 89-31763 | 1 | 29.77 | 5524********8115 | 07109P |
| JUPITER TODD | 89-31753 | 1 | 29.77 | 3713*******5005 | 175733 |
| KASPAR ALLISON | 89-31971 | 1 | 29.77 | 4744********6600 | 114328 |
| KAZI MARIA | 89-32115 | 1 | 29.77 | 4610********7245 | 074205 |
| KERNIGHAN BARBARA | 89-31743 | 1 | 29.77 | 4147********6362 | 07127D |
| KILLEN RONALD | 89-31785 | 1 | 29.77 | 5582********1523 | 039530 |
| KLIEWER JOE | 89-31727 | 1 | 29.77 | 4342********8144 | 093952 |
| KLINE BRIAN | 89-5067 | 1 | 29.77 | 4427********5613 | 074205 |
| KRHOVJAK KEELY | 89-9236 | 1 | 29.77 | 5466********4223 | 07141P |
| KUGLE JULIANNE | 89-9528 | 1 | 29.77 | 3715*******3019 | 170212 |
| LESLIE THEODORE | 89-9145 | 1 | 29.77 | 5114********0467 | 074205 |
| LUCAS KEN | 89-32497 | 1 | 29.77 | 4744********5889 | 184925 |
| LUJAN VIRGINIA | 89-31903 | 1 | 29.77 | 5114********6275 | 084205 |
| LYONS MICHELE | 89-31531 | 1 | 29.77 | 5524********3749 | 07163P |
| MACAREVEY HOLLY | 89-31772 | 1 | 29.77 | 4356********3578 | 184926 |
| MAHER DANIAL | 89-32080 | 1 | 29.77 | 4465********6287 | 00268B |
| MARTINEZ VIRNA | 89-31584 | 1 | 29.77 | 4147********7940 | 07232D |
| MCALLISTER TROY | 89-32099 | 1 | 29.77 | 4342********5711 | 092671 |
| MCGOWIN ROBERT | 89-31568 | 1 | 29.77 | 3717*******5000 | 163869 |
| MCKELFRESH BOB | 89-31509 | 1 | 29.77 | 3717*******1007 | 182695 |
| MCTUALL MICHAEL | 89-MCTUALL | 1 | 29.77 | 3783*******3014 | 120487 |
| MERRIKH KIRK | 89-31985 | 1 | 29.77 | 4147********7614 | 07186C |
| MEYERS JENNY | 89-32975 | 1 | 29.77 | 3717*******2003 | 136396 |
| MIRANDA VERONICA | 89-32035 | 1 | 59.54 | 4259********2679 | 059844 |
| MITCHELL VERA | 89-32173 | 1 | 29.77 | 4081********3032 | 07197C |
| MONROE JESS | 89-31856 | 1 | 29.77 | 4607********5529 | 131159 |
| MORA RITA | 89-31990 | 1 | 29.77 | 5466********8842 | 07206P |
| MOUSER JANE | 89-32212 | 1 | 29.77 | 4185********3436 | 07208A |
| MUNNE ANNA | 89-31662 | 1 | 29.77 | 3717*******2000 | 131301 |
| MURPHY JR. MICHAEL | 89-32364 | 1 | 29.77 | 4342********7932 | 169460 |
| NADER GERARDO ODETE | 89-31878 | 1 | 59.54 | 4147********9096 | 00270D |
| NAVES OSCAR | 89-31828 | 1 | 29.77 | 4744********5636 | 114424 |
| NGUYEN XUAN | 89-88-NGUY | 1 | 29.77 | 4266********3314 | 07229B |
| PADILLA JEFF | 89-32287 | 1 | 29.77 | 4342********8773 | 062940 |
| PHILLIPS TRICIA | 89-31809 | 1 | 29.77 | 4312********7319 | 07241G |
| PIERSON ASHLEY | 89-10165 | 1 | 27.50 | 5114********3431 | 014205 |
| PROCTOR CHRIS | 89-32344 | 1 | 29.77 | 4411********3304 | 014205 |
| RABIE ABBY | 89-31853 | 1 | 29.77 | 5524********4380 | 07259P |
| RAMAIN PATRICE | 89-5091 | 1 | 29.77 | 5424********0323 | 72279B |
| RANDEL DEBBIE | 89-31677 | 1 | 29.77 | 3717*******1000 | 174895 |
| REICHENBACH BRIAN | 89-32198 | 1 | 59.54 | 5424********1306 | 72307P |
| REYES ROBERTO | 89-32231 | 1 | 29.77 | 4168********3697 | 044218 |
| RIENSTRA KATHLEEN | 89-RIENSTRA | 1 | 29.77 | 4862********8104 | 07340A |
| ROSA ANTONELLA | 89-31925 | 1 | 29.77 | 5466********5258 | 72362Z |
| SCHNECK ANDREW | 89-7606 | 1 | 29.77 | 6011********3283 | 00282R |
| SECKEL JENNIFER | 89-31825 | 1 | 29.77 | 4060********2352 | 024205 |
| SEFCIK KELSEY | 89-31666 | 1 | 29.77 | 4744********5280 | 194026 |
| SHAFRAN OMRI | 89-31732 | 1 | 29.77 | 3717*******1022 | 128313 |
| SINDONI MARIA | 89-32207 | 1 | 29.77 | 5524********2108 | 07306P |
| STANLEY KEN | 89-32072 | 1 | 37.89 | 5416********0311 | 00273Z |
| STRINGER MARK | 89-31681 | 1 | 89.31 | 3717*******2008 | 168455 |
| SUTTLE LAUREN | 89-31674 | 1 | 29.77 | 5466********1982 | 07319P |
| TAMBORELLO TONI | 89-31800 | 1 | 29.77 | 4312********8865 | 00220B |
| THOMPSON EBONY | 89-32208 | 1 | 29.77 | 4312********8831 | 044205 |
| TIMM JOSEFINE | 89-32085 | 1 | 29.77 | 3717*******1002 | 129680 |
| TRAMMELL DEBRA | 89-31996 | 1 | 29.77 | 4081********2500 | 07333C |
| TRAN CLAIRE | 89-31993 | 1 | 29.77 | 4342********9395 | 092679 |
| TYLER ELUSE | 89-10160 | 1 | 29.77 | 4157********8660 | 364690 |
| VENZANT ALICIA | 89-31801 | 1 | 29.77 | 5114********4871 | 044205 |
| WADDLETON DARREN | 89-31574 | 1 | 37.89 | 4465********8228 | 00220B |
| WALKER HOSSAN | 89-32965 | 1 | 25.00 | 4264********5190 | 04526B |
| WARREN SHANNON | 89-32213 | 1 | 29.77 | 3797*******1004 | 160465 |
| WEATHERALL MATHIS | 89-9556 | 1 | 29.77 | 3713*******2005 | 138956 |
| WEAVER JAMES | 89-31751 | 1 | 29.77 | 4744********4508 | 194122 |
| WELLMAN JOYCE | 89-31816 | 1 | 29.77 | 4081********7874 | 07365D |
| WILEY BRANDON | 89-32057 | 1 | 59.54 | 3717*******3008 | 121705 |
| WILLIAMS JENNIFER | 89-32394 | 1 | 29.77 | 4081********1005 | 07377D |
| WREN LAUREN | 89-31551 | 1 | 29.77 | 5466********4506 | 07376Z |
| YARBER KATHERINE | 89-31521 | 1 | 29.77 | 5401********8554 | 07380P |
| ZADOK DROR & HELENE | 89-31982 | 1 | 59.54 | 5466********1899 | 07384P |
| Count | Card Type | Total |
| 30 | American Express | 1044.41 |
| 31 | MasterCard | 1026.15 |
| 67 | Visa | 2333.53 |
| 1 | Discover | 29.77 |
| 0 | Other | 0.00 |
| 4433.86 |