| 09/04/2012 |
| 05:27:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ABLESON CHARLES | 89-31566 | 1 | 29.77 | 3717*******4004 | 124516 |
| ALBRIGHT CHARLES | 89-32022 | 1 | 29.77 | 3717*******2004 | 143363 |
| ALVAREZ EUGENIO JR | 89-32987 | 1 | 29.77 | 4610********7092 | 062306 |
| ANKAR PAUL | 89-32645 | 1 | 29.77 | 5581********6116 | 062306 |
| BALCHUNAS/MORGA BRUCE/SUSANC | 89-32193 | 1 | 89.31 | 3717*******3018 | 184062 |
| BARRUGHS JOE | 89-BURRAGHS | 1 | 29.77 | 4229********4812 | 003678 |
| BASARABESCU PHILLIP | 89-31646 | 1 | 29.77 | 4259********1114 | 474614 |
| BEKKER ILSE | 89-31770 | 1 | 29.77 | 4323********1412 | 183374 |
| BERGEN KIM | 89-31339 | 1 | 29.77 | 4357********4272 | 142502 |
| BERUBE BONNIE | 89-31952 | 1 | 29.77 | 4744********8846 | 122139 |
| BIGLER MARY | 89-31680 | 1 | 29.77 | 4253********0235 | 00420A |
| BINNS BLAKE | 89-32973 | 1 | 29.77 | 4744********3734 | 182237 |
| BIRD LYN | 89-9379 | 1 | 29.77 | 3742*******5009 | 163475 |
| BOISE ANDREAUS | 89-32509 | 1 | 32.23 | 4610********9429 | 072306 |
| BONGAT ANGELA | 89-32281 | 1 | 29.77 | 5114********0420 | 072306 |
| BOSARGE ED | 89-31784 | 1 | 29.77 | 3767*******3001 | 145885 |
| BRANTLEY BENNY | 89-32299 | 1 | 29.77 | 5516********4037 | 090957 |
| BRICKER FRED | 89-32186 | 1 | 29.77 | 3715*******2007 | 102896 |
| BROADWAY ADRIAN | 89-31887 | 1 | 29.77 | 4744********3004 | 182238 |
| BROLAN JAMES | 89-32478 | 1 | 29.77 | 4147********1023 | 00456C |
| BURKHART VAN.BRIGET.KIM | 89-4937 | 1 | 89.31 | 4417********7970 | 00459B |
| BUSBY KELLEY | 89-31633 | 1 | 29.77 | 4147********7506 | 00460C |
| CAPUZZO STEVEN & ELLERY | 89-32215 | 1 | 29.77 | 4305********0604 | 00462C |
| CHEATHAM ERIN | 89-32440 | 1 | 59.54 | 4388********4349 | 00466D |
| COLLINS JILL | 89-31975 | 1 | 29.77 | 5466********9265 | 00473P |
| CROUSE EDWARD | 89-31959 | 1 | 89.31 | 4427********6710 | 092306 |
| CUNNINGHAM KEVIN | 89-31768 | 1 | 29.77 | 4356********0623 | 112339 |
| DAIGLE PHILLIP | 89-32444 | 1 | 29.77 | 4342********7534 | 183388 |
| DALTON WENDY | 89-31935 | 1 | 29.77 | 3727*******5015 | 123234 |
| DOWDEN SUMARIE | 89-31839 | 1 | 29.77 | 4081********9069 | 00490C |
| DUNCAN GAIL | 89-31786 | 1 | 29.77 | 4147********1208 | 00497C |
| DUNN SETH | 89-32342 | 1 | 45.00 | 4610********3555 | 092306 |
| EMOLE CHARLES | 89-EMOLE | 1 | 29.77 | 3715*******2007 | 143209 |
| FARMER CINDY | 89-31867 | 1 | 29.77 | 3713*******3512 | 136906 |
| FENDLEY MORRIS | 89-31864 | 1 | 29.77 | 5176********7602 | R1364Z |
| FERNANDEZ ANGELICA | 89-32325 | 1 | 29.77 | 5114********8453 | 002306 |
| FERNANDEZ NATALIA | 89-31759 | 1 | 29.77 | 4744********4368 | 162737 |
| FINGER LARRY | 89-32249 | 1 | 29.77 | 4147********3977 | 00523C |
| FISHER KATE | 89-31578 | 1 | 29.77 | 4229********0267 | 014402 |
| FLINN ANREA | 89-31803 | 1 | 59.54 | 4342********0191 | 472886 |
| FLORES AL | 89-31974 | 1 | 29.77 | 4635********2129 | 112430 |
| FRITH JAMES | 89-31960 | 1 | 29.77 | 5524********3839 | 00534P |
| FUENTES GREY | 89-31949 | 1 | 29.77 | 3726*******2035 | 186635 |
| GEER LILIANA | 89-32408 | 1 | 29.77 | 4342********6724 | 473662 |
| GLIDDEN PENNY | 89-31719 | 1 | 29.77 | 3713*******3025 | 124275 |
| GONSOULIN GENI | 89-31765 | 1 | 29.77 | 4229********8437 | 003680 |
| GRACEY ROBERT | 89-GRACEY | 1 | 37.89 | 4229********3450 | 014404 |
| GUARDIA ROMULO | 89-32420 | 1 | 29.77 | 3772*******1001 | 145190 |
| GUERRA KIRSTEN | 89-31891 | 1 | 29.77 | 4465********8480 | 00442B |
| HADEN KEVIN | 89-31549 | 1 | 29.77 | 5466********0697 | 00572Z |
| HALLBECK JAMES | 89-32137 | 1 | 29.77 | 3715*******1013 | 147614 |
| HARGRAVES HUNTER | 89-9116 | 1 | 29.77 | 4147********1368 | 00573D |
| HENNESSEY JENNIFER | 89-32111 | 1 | 29.77 | 5455********5938 | 018489 |
| HERNANDEZ JOHN | 89-7616 | 1 | 29.77 | 5466********8285 | 00581Z |
| HERNANDEZ LORENA | 89-32595 | 1 | 29.77 | 4060********0139 | 022306 |
| HLAIHEL GEORGE | 89-32153 | 1 | 59.54 | 5401********3004 | 02533Z |
| HOBBS CAREY | 89-31544 | 1 | 29.77 | 4744********1529 | 182333 |
| HOLLAND EMILY | 89-32830 | 1 | 59.54 | 4610********8003 | 032306 |
| IANKOV IVAN | 89-32139 | 1 | 29.77 | 4744********3950 | 102932 |
| INGLE LAURA | 89-31731 | 1 | 29.77 | 4167********0269 | 268239 |
| JACKSON ASHLEY | 89-32591 | 1 | 29.77 | 4207********6301 | 032306 |
| JOHNSON JASON | 89-32496 | 1 | 29.77 | 3767*******1003 | 188490 |
| JOHNSON LINDA | 89-31763 | 1 | 29.77 | 5524********8115 | 00624P |
| JUPITER TODD | 89-31753 | 1 | 29.77 | 3713*******5005 | 111482 |
| KASPAR ALLISON | 89-31971 | 1 | 29.77 | 4744********6600 | 132839 |
| KERNIGHAN BARBARA | 89-31743 | 1 | 29.77 | 4147********6362 | 00636D |
| KIKER GARY | 89-32566 | 1 | 29.77 | 3717*******2005 | 149378 |
| KILLEN RONALD | 89-31785 | 1 | 29.77 | 5582********1523 | 030509 |
| KLIEWER JOE | 89-31727 | 1 | 29.77 | 4342********8144 | 511087 |
| KLINE BRIAN | 89-5067 | 1 | 29.77 | 4427********0764 | 042306 |
| KNUST JOHN | 89-32506 | 1 | 29.77 | 4130********1050 | 052355 |
| KUGLE JULIANNE | 89-9528 | 1 | 29.77 | 3715*******3019 | 105682 |
| LANGHAM STEVE | 89-32488 | 1 | 29.77 | 4147********4817 | 00666D |
| LEHR MATT | 89-32458 | 1 | 37.89 | 4397********5611 | 00710C |
| LESLIE THEODORE | 89-9145 | 1 | 29.77 | 5114********0467 | 052306 |
| LEWIS BRITTANY | 89-31685 | 1 | 29.77 | 4610********5846 | 052306 |
| LUCAS KEN | 89-32497 | 1 | 29.77 | 4744********5889 | 132931 |
| LYONS MICHELE | 89-31531 | 1 | 29.77 | 5524********3749 | 00689P |
| MACAREVEY HOLLY | 89-31772 | 1 | 29.77 | 4356********3578 | 152130 |
| MAHER DANIAL | 89-32080 | 1 | 29.77 | 4465********6287 | 00496B |
| MCALLISTER TROY | 89-32099 | 1 | 29.77 | 4342********5711 | 076545 |
| MCGOWIN ROBERT | 89-31568 | 1 | 29.77 | 3717*******5000 | 107504 |
| MCKELFRESH BOB | 89-31509 | 1 | 29.77 | 3717*******1007 | 141262 |
| MCTUALL MICHAEL | 89-MCTUALL | 1 | 29.77 | 3783*******3014 | 147718 |
| MCVAUGH PAM | 89-32490 | 1 | 29.77 | 4744********3987 | 122239 |
| MERRIKH KIRK | 89-31985 | 1 | 29.77 | 4147********7614 | 00717C |
| MEYERS JENNY | 89-32975 | 1 | 29.77 | 3717*******2003 | 120122 |
| MIRANDA VERONICA | 89-32035 | 1 | 59.54 | 4259********2679 | 153611 |
| MITCHELL VERA | 89-32173 | 1 | 29.77 | 4081********3032 | 00732C |
| MONROE JESS | 89-31856 | 1 | 29.77 | 4607********5529 | 472927 |
| MOUSER JANE | 89-32212 | 1 | 29.77 | 4185********3436 | 00739A |
| MUNNE ANNA | 89-31662 | 1 | 29.77 | 3717*******2000 | 129262 |
| MURPHY JR. MICHAEL | 89-32364 | 1 | 29.77 | 4342********7932 | 184246 |
| NADER GERARDO ODETE | 89-31878 | 1 | 59.54 | 4147********9096 | 00450D |
| NAVES OSCAR | 89-31828 | 1 | 29.77 | 4744********5636 | 112436 |
| NGUYEN XUAN | 89-88-NGUY | 1 | 29.77 | 4266********3314 | 00755B |
| ONORATO STEPHANIE | 89-32589 | 1 | 29.77 | 4663********9395 | 002244 |
| PADILLA JEFF | 89-32287 | 1 | 29.77 | 4342********8773 | 183432 |
| PATRICK GEORGE | 89-32303 | 1 | 29.77 | 5581********1452 | 082306 |
| PHILLIPS CINNEAMONE | 89-31555 | 1 | 29.77 | 4147********9747 | 02535C |
| PHILLIPS TRICIA | 89-31809 | 1 | 29.77 | 4312********7319 | 00775G |
| PRIEST JANICE | 89-32489 | 1 | 29.77 | 5466********9972 | 00787P |
| PROCTOR CHRIS | 89-32344 | 1 | 29.77 | 4411********3304 | 092306 |
| RABIE ABBY | 89-31853 | 1 | 29.77 | 5524********4380 | 00793P |
| RAMAIN PATRICE | 89-5091 | 1 | 29.77 | 5424********0323 | 14479B |
| RAMIREZ CRISSY | 89-32581 | 1 | 29.77 | 4670********0454 | 769711 |
| RANDEL DEBBIE | 89-31677 | 1 | 29.77 | 3717*******1000 | 121728 |
| REICHENBACH BRIAN | 89-32198 | 1 | 59.54 | 5424********1306 | 14520P |
| REYES ROBERTO | 89-32231 | 1 | 29.77 | 4168********3697 | 052334 |
| RIBEIRO ROBERTO | 89-32476 | 1 | 29.77 | 4388********5306 | 02013D |
| ROBINSON MALCOLM | 89-32613 | 1 | 29.77 | 4411********2488 | 002406 |
| ROSA ANTONELLA | 89-31925 | 1 | 29.77 | 5466********5258 | 14548Z |
| SALIAGAS VOULA | 89-9292 | 1 | 29.77 | 4610********4892 | 002406 |
| SCHNECK ANDREW | 89-7606 | 1 | 29.77 | 6011********3283 | 00459R |
| SECKEL JENNIFER | 89-31825 | 1 | 29.77 | 4060********2352 | 002406 |
| SEFCIK KELSEY | 89-31666 | 1 | 29.77 | 4744********5280 | 112540 |
| SINDONI MARIA | 89-32207 | 1 | 29.77 | 5524********2108 | 02043P |
| SINGERMAN DENA | 89-32422 | 1 | 29.77 | 4060********7980 | 012406 |
| STRINGER MARK | 89-31681 | 1 | 89.31 | 3717*******2008 | 124075 |
| SUTTLE JOHN | 89-32601 | 1 | 29.77 | 5466********1982 | 02053P |
| SUTTLE LAUREN | 89-31674 | 1 | 29.77 | 5466********1982 | 02057P |
| TAMBORELLO TONI | 89-31800 | 1 | 29.77 | 4312********8865 | 00403B |
| THACKERSON RADDY | 89-32502 | 1 | 29.77 | 5448********4256 | 020697 |
| THOMPSON EBONY | 89-32208 | 1 | 29.77 | 4312********8831 | 022406 |
| TIMM JOSEFINE/SONWO | 89-32085 | 1 | 59.54 | 3717*******1002 | 104716 |
| TRAMMELL DEBRA | 89-31996 | 1 | 29.77 | 4081********2500 | 02079C |
| TRAN CLAIRE | 89-31993 | 1 | 29.77 | 4342********9395 | 076565 |
| WADDLETON DARREN | 89-31574 | 1 | 37.89 | 4465********8228 | 00456B |
| WARREN SHANNON | 89-32213 | 1 | 29.77 | 3797*******1004 | 146821 |
| WEATHERALL MATHIS | 89-9556 | 1 | 29.77 | 3713*******2005 | 115062 |
| WEAVER JAMES | 89-31751 | 1 | 29.77 | 4744********4508 | 112042 |
| WELLMAN JOYCE | 89-31816 | 1 | 29.77 | 4081********7874 | 02103D |
| WILEY BRANDON | 89-32057 | 1 | 59.54 | 3717*******3008 | 124710 |
| WILLIAMS JENNIFER | 89-32394 | 1 | 29.77 | 4081********1005 | 02109D |
| WREN LAUREN | 89-31551 | 1 | 29.77 | 5466********4506 | 02112S |
| YARBER KATHERINE | 89-31521 | 1 | 29.77 | 5401********8554 | 02116P |
| ZADOK DROR & HELENE | 89-31982 | 1 | 59.54 | 5466********1899 | 02119P |
| Count | Card Type | Total |
| 28 | American Express | 1012.18 |
| 28 | MasterCard | 922.87 |
| 80 | Visa | 2691.58 |
| 1 | Discover | 29.77 |
| 0 | Other | 0.00 |
| 4656.40 |