| 08/01/2012 |
| 05:18:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ABLESON CHARLES | 89-31566 | 1 | 29.77 | 3717*******4004 | 185494 |
| ALBRIGHT CHARLES | 89-32022 | 1 | 29.77 | 3717*******2004 | 128566 |
| ANKAR PAUL | 89-31536 | 1 | 29.77 | 5581********6116 | 031406 |
| ASTREIN DAVID | 89-32422 | 1 | 59.54 | 4060********7980 | 031406 |
| BALCHUNAS/MORGA BRUCE/SUSANC | 89-32193 | 1 | 89.31 | 3717*******3018 | 165230 |
| BARRUGHS JOE | 89-BURRAGHS | 1 | 29.77 | 4229********4812 | 189795 |
| BASARABESCU PHILLIP | 89-31646 | 1 | 29.77 | 4259********1114 | 895077 |
| BEKKER ILSE | 89-31770 | 1 | 29.77 | 4323********1412 | 896196 |
| BERGER TYLER | 89-32326 | 1 | 29.77 | 4610********5615 | 041406 |
| BERUBE BONNIE | 89-31952 | 1 | 29.77 | 4744********8846 | 111443 |
| BIGLER MARY | 89-31680 | 1 | 29.77 | 4253********0235 | 03641A |
| BINNS BLAKE | 89-32973 | 1 | 29.77 | 4744********3734 | 121240 |
| BIRD LYN | 89-9379 | 1 | 29.77 | 3742*******5009 | 185825 |
| BONGAT ANGELA | 89-32281 | 1 | 29.77 | 5114********0420 | 051406 |
| BOSARGE ED | 89-31784 | 1 | 29.77 | 3767*******3001 | 100795 |
| BRICKER FRED | 89-32186 | 1 | 29.77 | 3715*******2007 | 174179 |
| BROADWAY ADRIAN | 89-31887 | 1 | 29.77 | 4744********3004 | 111441 |
| BROLAN JAMES | 89-32478 | 1 | 29.77 | 4147********1023 | 03668C |
| BURKHART VAN.BRIGET.KIM | 89-4937 | 1 | 89.31 | 4417********7970 | 03676B |
| BUSBY KELLEY | 89-31633 | 1 | 29.77 | 4147********7506 | 03674C |
| CAPUZZO STEVEN & ELLERY | 89-32215 | 1 | 29.77 | 4305********0604 | 03678C |
| COLLINS JILL | 89-31975 | 1 | 29.77 | 5466********9265 | 03685P |
| COSTA SIMEON | 89-31802 | 1 | 29.77 | 4427********2152 | 061406 |
| CUNNINGHAM KEVIN | 89-31768 | 1 | 29.77 | 4356********0623 | 101946 |
| DAIGLE PHILLIP | 89-32444 | 1 | 29.77 | 4342********7534 | 608722 |
| DALTON WENDY | 89-31935 | 1 | 29.77 | 3727*******5015 | 100501 |
| DE LA TORRIENTE MELINDA | 89-31929 | 1 | 32.23 | 3715*******2008 | 102157 |
| DOWDEN SUMARIE | 89-31839 | 1 | 29.77 | 4081********9069 | 03714C |
| DUNCAN GAIL | 89-31786 | 1 | 29.77 | 4147********1208 | 03715C |
| DUNN SETH | 89-32342 | 1 | 45.00 | 4610********3555 | 071406 |
| EMOLE CHARLES | 89-EMOLE | 1 | 29.77 | 3715*******2007 | 104588 |
| FARMER CINDY | 89-31867 | 1 | 29.77 | 3713*******3512 | 179494 |
| FENDLEY MORRIS | 89-31864 | 1 | 29.77 | 5176********7602 | R2129Z |
| FERNANDEZ ANGELICA | 89-32325 | 1 | 29.77 | 5114********8453 | 071406 |
| FERNANDEZ NATALIA | 89-31759 | 1 | 29.77 | 4744********4368 | 121143 |
| FINGER LARRY | 89-32249 | 1 | 29.77 | 4147********3977 | 03741C |
| FISHER KATE | 89-31578 | 1 | 29.77 | 4229********0267 | 893890 |
| FLINN ANREA | 89-31803 | 1 | 59.54 | 4342********0191 | 609752 |
| FRANZEN MATTHEW | 89-32127 | 1 | 29.77 | 4264********7423 | 01544A |
| FRITH JAMES | 89-31960 | 1 | 29.77 | 5524********3839 | 03753P |
| FUENTES GREY | 89-31949 | 1 | 29.77 | 3726*******2035 | 169720 |
| GLIDDEN PENNY | 89-31719 | 1 | 29.77 | 3713*******3025 | 120390 |
| GONSOULIN GENI | 89-31765 | 1 | 29.77 | 4229********8437 | 189800 |
| GORDON GREG | 89-32103 | 1 | 29.77 | 5582********6363 | 8C49CB |
| GRACEY ROBERT | 89-GRACEY | 1 | 37.89 | 4229********3450 | 893891 |
| GUARDIA ROMULO | 89-32420 | 1 | 29.77 | 3772*******1001 | 183080 |
| GUERRA KIRSTEN | 89-31891 | 1 | 29.77 | 4465********8480 | 00131B |
| HADEN KEVIN | 89-31549 | 1 | 29.77 | 5466********0697 | 03793Z |
| HALLBECK JAMES | 89-32137 | 1 | 29.77 | 3715*******1013 | 103077 |
| HARGRAVES HUNTER | 89-9116 | 1 | 29.77 | 4147********1368 | 03798D |
| HENNESSEY JENNIFER | 89-32111 | 1 | 29.77 | 5455********5938 | 224860 |
| HERNANDEZ JOHN | 89-7616 | 1 | 29.77 | 5466********8285 | 05005Z |
| HLAIHEL GEORGE | 89-32153 | 1 | 59.54 | 5401********3004 | 01559Z |
| HOLLAND EMILY | 89-32830 | 1 | 29.77 | 4610********8003 | 001506 |
| HUNT SHANNON | 89-32564 | 1 | 29.77 | 4795********0852 | 042573 |
| IANKOV IVAN | 89-32139 | 1 | 29.77 | 4744********3950 | 101857 |
| JOHNSON JASON | 89-32496 | 1 | 29.77 | 3767*******1003 | 179930 |
| JOHNSON LINDA | 89-31763 | 1 | 29.77 | 5524********8115 | 05039P |
| JUPITER TODD | 89-31753 | 1 | 29.77 | 3713*******5005 | 102216 |
| KASPAR ALLISON | 89-31971 | 1 | 29.77 | 4744********6600 | 111250 |
| KERNIGHAN BARBARA | 89-31743 | 1 | 29.77 | 4147********6362 | 05052D |
| KIKER GARY | 89-32566 | 1 | 29.77 | 3717*******2005 | 145104 |
| KILLEN RONALD | 89-31785 | 1 | 29.77 | 5582********1523 | 067737 |
| KLIEWER JOE | 89-31727 | 1 | 29.77 | 4342********8144 | 777515 |
| KLINE BRIAN | 89-5067 | 1 | 29.77 | 4427********0764 | 021506 |
| KRHOVJAK KEELY | 89-9236 | 1 | 29.77 | 5466********4223 | 05075P |
| KUGLE JULIANNE | 89-9528 | 1 | 29.77 | 3715*******3019 | 151982 |
| LEHR MATT | 89-32458 | 1 | 37.89 | 4397********5611 | 05124C |
| LESLIE THEODORE | 89-9145 | 1 | 29.77 | 5114********0467 | 021506 |
| LEWIS BRITTANY | 89-31685 | 1 | 29.77 | 4610********5846 | 021506 |
| LUCAS KEN | 89-32497 | 1 | 29.77 | 4744********5889 | 111156 |
| LUJAN VIRGINIA | 89-31903 | 1 | 29.77 | 5114********6275 | 021506 |
| LYONS MICHELE | 89-31531 | 1 | 29.77 | 5524********3749 | 05100P |
| MACAREVEY HOLLY | 89-31772 | 1 | 29.77 | 4356********3578 | 111959 |
| MAHER DANIAL | 89-32080 | 1 | 29.77 | 4465********6287 | 00142B |
| MARTINEZ VIRNA | 89-31584 | 1 | 29.77 | 4147********7940 | 05133D |
| MCALLISTER TROY | 89-32099 | 1 | 29.77 | 4342********5711 | 812993 |
| MCGOWIN ROBERT | 89-31568 | 1 | 29.77 | 3717*******5000 | 165135 |
| MCKELFRESH BOB | 89-31509 | 1 | 29.77 | 3717*******1007 | 172673 |
| MCTUALL MICHAEL | 89-MCTUALL | 1 | 29.77 | 3783*******3014 | 188982 |
| MERRIKH KIRK | 89-31985 | 1 | 29.77 | 4147********7614 | 05131C |
| MEYERS JENNY | 89-32975 | 1 | 29.77 | 3717*******2003 | 133702 |
| MIRANDA VERONICA | 89-32035 | 1 | 59.54 | 4259********2679 | 432135 |
| MITCHELL VERA | 89-32173 | 1 | 29.77 | 4081********3032 | 05138C |
| MONROE JESS | 89-31856 | 1 | 29.77 | 4607********5529 | 530766 |
| MOUSER JANE | 89-32212 | 1 | 29.77 | 4185********3436 | 05147A |
| MUNNE ANNA | 89-31662 | 1 | 29.77 | 3717*******2000 | 198914 |
| MURPHY JR. MICHAEL | 89-32364 | 1 | 29.77 | 4342********7932 | 608264 |
| NADER GERARDO ODETE | 89-31878 | 1 | 59.54 | 4147********9096 | 00143D |
| NAVES OSCAR | 89-31828 | 1 | 29.77 | 4744********5636 | 101752 |
| NGUYEN XUAN | 89-88-NGUY | 1 | 29.77 | 4266********3314 | 05163B |
| PADILLA JEFF | 89-32287 | 1 | 29.77 | 4342********8773 | 609791 |
| PHILLIPS CINNEAMONE | 89-31555 | 1 | 29.77 | 4147********9747 | 01557C |
| PHILLIPS TRICIA | 89-31809 | 1 | 29.77 | 4312********7319 | 05174G |
| PIERSON ASHLEY | 89-10165 | 1 | 27.50 | 5114********3431 | 061506 |
| PRIEST JANICE | 89-32489 | 1 | 29.77 | 5466********9972 | 05195P |
| PROCTOR CHRIS | 89-32344 | 1 | 29.77 | 4411********3304 | 061506 |
| RABIE ABBY | 89-31853 | 1 | 29.77 | 5524********4380 | 05202P |
| RAMAIN PATRICE | 89-5091 | 1 | 29.77 | 5424********0323 | 28344B |
| RANDEL DEBBIE | 89-31677 | 1 | 29.77 | 3717*******1000 | 119452 |
| REICHENBACH BRIAN | 89-32198 | 1 | 59.54 | 5424********1306 | 28386P |
| REYES ROBERTO | 89-32231 | 1 | 29.77 | 4168********3697 | 051442 |
| RIBEIRO ROBERTO | 89-32476 | 1 | 29.77 | 4388********5306 | 05215D |
| ROSA ANTONELLA | 89-31925 | 1 | 29.77 | 5466********5258 | 28455Z |
| SCHNECK ANDREW | 89-7606 | 1 | 29.77 | 6011********3283 | 00129R |
| SECKEL JENNIFER | 89-31825 | 1 | 29.77 | 4060********2352 | 071506 |
| SEFCIK KELSEY | 89-31666 | 1 | 29.77 | 4744********5280 | 131256 |
| SHAFRAN OMRI | 89-31732 | 1 | 29.77 | 3717*******1022 | 145223 |
| SINDONI MARIA | 89-32207 | 1 | 29.77 | 5524********2108 | 05242P |
| STANLEY KEN | 89-32072 | 1 | 37.89 | 5416********0311 | 00152Z |
| STRINGER MARK | 89-31681 | 1 | 89.31 | 3717*******2008 | 142008 |
| SUTTLE LAUREN | 89-31674 | 1 | 29.77 | 5466********1982 | 05249P |
| TAMBORELLO TONI | 89-31800 | 1 | 29.77 | 4312********8865 | 00151B |
| THOMPSON EBONY | 89-32208 | 1 | 29.77 | 4312********8831 | 081506 |
| TIMM JOSEFINE | 89-32085 | 1 | 29.77 | 3717*******1002 | 153138 |
| TRAMMELL DEBRA | 89-31996 | 1 | 29.77 | 4081********2500 | 05271C |
| TRAN CLAIRE | 89-31993 | 1 | 29.77 | 4342********9395 | 713336 |
| TREVINO JESSICA | 89-31598 | 1 | 29.77 | 5401********0001 | 05275B |
| VAN NORTON KELLY | 89-32187 | 1 | 29.77 | 4744********1856 | 191455 |
| VENZANT ALICIA | 89-31801 | 1 | 29.77 | 5114********4871 | 091506 |
| WADDLETON DARREN | 89-31574 | 1 | 37.89 | 4465********8228 | 00155B |
| WARREN SHANNON | 89-32213 | 1 | 29.77 | 3797*******1004 | 162742 |
| WEATHERALL MATHIS | 89-9556 | 1 | 29.77 | 3713*******2005 | 159792 |
| WEAVER JAMES | 89-31751 | 1 | 29.77 | 4744********4508 | 111855 |
| WELLMAN JOYCE | 89-31816 | 1 | 29.77 | 4081********7874 | 05303D |
| WILEY BRANDON | 89-32057 | 1 | 59.54 | 3717*******3008 | 144464 |
| WILLIAMS JENNIFER | 89-32394 | 1 | 29.77 | 4081********1005 | 05318D |
| WREN LAUREN | 89-31551 | 1 | 29.77 | 5466********4506 | 05319S |
| YARBER KATHERINE | 89-31521 | 1 | 29.77 | 5401********8554 | 05320P |
| ZADOK DROR & HELENE | 89-31982 | 1 | 59.54 | 5466********1899 | 05326P |
| Count | Card Type | Total |
| 30 | American Express | 1044.41 |
| 31 | MasterCard | 1018.03 |
| 68 | Visa | 2242.57 |
| 1 | Discover | 29.77 |
| 0 | Other | 0.00 |
| 4334.78 |