| 10/01/2012 |
| 05:00:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ABLESON CHARLES | 89-31566 | 1 | 29.77 | 3717*******4004 | 122156 |
| ALBRIGHT CHARLES | 89-32022 | 1 | 29.77 | 3767*******1006 | 147674 |
| ALVAREZ EUGENIO JR | 89-32987 | 1 | 29.77 | 4610********7092 | 005605 |
| AWUAH NATALIE | 89-32349 | 1 | 29.77 | 4342********9328 | 065914 |
| BALCHUNAS MORGA BRUCE SUSANC | 89-32193 | 1 | 89.31 | 3717*******3018 | 182456 |
| BARBAR SAM | 89-32674 | 1 | 32.23 | 5114********2275 | 005605 |
| BARRUGHS JOE | 89-BURRAGHS | 1 | 29.77 | 4229********4812 | 003803 |
| BASARABESCU PHILLIP | 89-31646 | 1 | 29.77 | 4259********1114 | 210571 |
| BEKKER ILSE | 89-31770 | 1 | 29.77 | 4323********1412 | 820886 |
| BERUBE BONNIE | 89-31952 | 1 | 29.77 | 4744********8846 | 175667 |
| BIGLER MARY | 89-31680 | 1 | 29.77 | 4253********0235 | 08050A |
| BINNS BLAKE | 89-32973 | 1 | 29.77 | 4744********3734 | 165560 |
| BIRD LYN | 89-9379 | 1 | 29.77 | 3742*******5009 | 164587 |
| BOISE ANDREAUS | 89-32509 | 1 | 32.23 | 4610********9429 | 015605 |
| BONGAT ANGELA | 89-32281 | 1 | 29.77 | 5114********0420 | 015605 |
| BOSARGE ED | 89-31784 | 1 | 29.77 | 3767*******3001 | 101622 |
| BRANTLEY BENNY | 89-32299 | 1 | 29.77 | 5516********4037 | 050412 |
| BRICKER FRED | 89-32186 | 1 | 29.77 | 3715*******2007 | 106248 |
| BROADWAY ADRIAN | 89-31887 | 1 | 29.77 | 4744********3004 | 165469 |
| BROLAN JAMES | 89-32478 | 1 | 29.77 | 4147********1023 | 08085C |
| BURKHART VAN.BRIGET.KIM | 89-4937 | 1 | 89.31 | 4417********7970 | 08087B |
| BUSBY KELLEY | 89-31633 | 1 | 29.77 | 4147********7506 | 08088C |
| CAPUZZO STEVEN ELLERY | 89-32215 | 1 | 29.77 | 4305********0604 | 08094C |
| CHEATHAM ERIN | 89-32440 | 1 | 59.54 | 4388********4349 | 08096D |
| COLLINS JILL | 89-31975 | 1 | 29.77 | 5466********6620 | 08099P |
| CONNOLLY GARY | 89-32123 | 1 | 29.77 | 5410********8113 | 59103P |
| CROUSE EDWARD | 89-31959 | 1 | 89.31 | 4427********6710 | 035605 |
| CUNNINGHAM KEVIN | 89-31768 | 1 | 29.77 | 4356********0623 | 165467 |
| DAIGLE PHILLIP | 89-32444 | 1 | 29.77 | 4342********7534 | 820398 |
| DALTON WENDY | 89-31935 | 1 | 29.77 | 3727*******5015 | 145198 |
| DOWDEN SUMARIE | 89-31839 | 1 | 29.77 | 4081********9069 | 08121C |
| DUNCAN GAIL | 89-31786 | 1 | 29.77 | 4147********1208 | 08124C |
| DUNN SETH | 89-32342 | 1 | 45.00 | 4610********3555 | 045605 |
| EMOLE CHARLES | 89-EMOLE | 1 | 29.77 | 3715*******2007 | 117548 |
| ESCOBAR NELSON | 89-32567 | 1 | 29.77 | 4867********0746 | 045605 |
| FARMER CINDY | 89-31867 | 1 | 29.77 | 3713*******3512 | 179836 |
| FENDLEY MORRIS | 89-31864 | 1 | 29.77 | 5176********7602 | R6489Z |
| FENLEY SWALE | 89-32319 | 1 | 28.94 | 5178********4323 | 08175Z |
| FERNANDEZ ANGELICA | 89-32325 | 1 | 29.77 | 5114********8453 | 055605 |
| FERNANDEZ NATALIA | 89-31759 | 1 | 29.77 | 4744********4368 | 145861 |
| FINGER LARRY | 89-32249 | 1 | 29.77 | 4147********3977 | 08159C |
| FISHER KATE | 89-31578 | 1 | 29.77 | 4229********0267 | 013149 |
| FLINN ANREA | 89-31803 | 1 | 59.54 | 4342********0191 | 820898 |
| FLORES AL | 89-31974 | 1 | 29.77 | 4635********2129 | 145860 |
| FUENTES GREY | 89-31949 | 1 | 29.77 | 3726*******2035 | 157310 |
| GEER LILIANA | 89-32408 | 1 | 29.77 | 4342********6724 | 778343 |
| GLIDDEN PENNY | 89-31719 | 1 | 29.77 | 3713*******3025 | 146466 |
| GONSOULIN GENI | 89-31765 | 1 | 29.77 | 4229********8437 | 003808 |
| GRACEY ROBERT | 89-GRACEY | 1 | 37.89 | 4229********3450 | 003809 |
| GUARDIA ROMULO | 89-32420 | 1 | 29.77 | 3772*******1001 | 108641 |
| GUERRA KIRSTEN | 89-31891 | 1 | 29.77 | 4465********8480 | 00152B |
| HADEN KEVIN | 89-31549 | 1 | 29.77 | 5466********0697 | 08208Z |
| HALLBECK JAMES | 89-32137 | 1 | 29.77 | 3715*******1013 | 122974 |
| HARGRAVES HUNTER | 89-9116 | 1 | 29.77 | 4147********1368 | 08213D |
| HENNESSEY JENNIFER | 89-32111 | 1 | 29.77 | 5455********5938 | 016349 |
| HERNANDEZ JOHN | 89-7616 | 1 | 29.77 | 5466********8285 | 08218Z |
| HERNANDEZ LORENA | 89-32595 | 1 | 29.77 | 4060********0139 | 075605 |
| HLAIHEL GEORGE | 89-32153 | 1 | 59.54 | 5401********3004 | 05568Z |
| HOLLAND EMILY | 89-32830 | 1 | 59.54 | 4610********8003 | 075605 |
| IANKOV IVAN | 89-32139 | 1 | 29.77 | 4744********3950 | 175661 |
| INGLE LAURA | 89-31731 | 1 | 29.77 | 4167********0269 | 680488 |
| JACKSON ASHLEY | 89-32591 | 1 | 29.77 | 4207********6301 | 085605 |
| JOHNSON JASON | 89-32496 | 1 | 29.77 | 3767*******1003 | 145039 |
| JOHNSON LINDA | 89-31763 | 1 | 29.77 | 5524********8115 | 08260P |
| JUPITER TODD | 89-31753 | 1 | 29.77 | 3713*******5005 | 149210 |
| KERNIGHAN BARBARA | 89-31743 | 1 | 29.77 | 4147********6362 | 08264D |
| KIKER GARY | 89-32566 | 1 | 29.77 | 3717*******2005 | 129919 |
| KILLEN RONALD | 89-31785 | 1 | 29.77 | 5582********1523 | 030735 |
| KLIEWER JOE | 89-31727 | 1 | 29.77 | 4342********8144 | 778365 |
| KLINE BRIAN | 89-5067 | 1 | 29.77 | 4427********0764 | 095605 |
| KUGLE JULIANNE | 89-9528 | 1 | 29.77 | 3715*******3019 | 140493 |
| LANGHAM STEVE | 89-32488 | 1 | 29.77 | 4147********4817 | 08286D |
| LEHR MATT | 89-32458 | 1 | 37.89 | 4397********5611 | 08345C |
| LESLIE THEODORE | 89-9145 | 1 | 29.77 | 5114********0467 | 095605 |
| LEWIS BRITTANY | 89-31685 | 1 | 29.77 | 4610********5846 | 095605 |
| LUCAS KEN | 89-32497 | 1 | 29.77 | 4744********5889 | 145766 |
| LYONS MICHELE | 89-31531 | 1 | 29.77 | 5524********3749 | 08313P |
| MAHER DANIAL | 89-32080 | 1 | 29.77 | 4465********6287 | 00197B |
| MCALLISTER TROY | 89-32099 | 1 | 29.77 | 4342********5711 | 103097 |
| MCGOWIN ROBERT | 89-31568 | 1 | 29.77 | 3717*******5000 | 165508 |
| MCKELFRESH BOB | 89-31509 | 1 | 29.77 | 3717*******1007 | 143062 |
| MCTUALL MICHAEL | 89-MCTUALL | 1 | 29.77 | 3783*******3014 | 164246 |
| MCVAUGH PAM | 89-32490 | 1 | 29.77 | 4744********3987 | 145764 |
| MERRIKH KIRK | 89-31985 | 1 | 29.77 | 4147********7614 | 08337C |
| MEYERS JENNY | 89-32975 | 1 | 29.77 | 3717*******2003 | 171052 |
| MITCHELL VERA | 89-32173 | 1 | 29.77 | 4081********3032 | 08343C |
| MONROE JESS | 89-31856 | 1 | 29.77 | 4607********5529 | 670039 |
| MOUSER JANE | 89-32212 | 1 | 29.77 | 4185********3436 | 08348A |
| MUNNE ANNA | 89-31662 | 1 | 29.77 | 3717*******2000 | 166124 |
| MURPHY JR. MICHAEL | 89-32364 | 1 | 29.77 | 4342********7932 | 065942 |
| NADER GERARDO ODETE | 89-31878 | 1 | 59.54 | 4147********9096 | 00199D |
| NAVES OSCAR | 89-31828 | 1 | 29.77 | 4744********5636 | 115268 |
| NGUYEN XUAN | 89-88-NGUY | 1 | 29.77 | 4266********3314 | 08367B |
| NTEPHE PETER | 89-32657 | 1 | 29.77 | 4264********6363 | 05565B |
| PADILLA JEFF | 89-32287 | 1 | 29.77 | 4342********8773 | 884419 |
| PAIGE ALEXIS | 89-32653 | 1 | 37.89 | 4744********0142 | 145760 |
| PHILLIPS CINNEAMONE | 89-31555 | 1 | 29.77 | 4147********9747 | 05560C |
| PHILLIPS TRICIA | 89-31809 | 1 | 29.77 | 4312********7319 | 08395G |
| PINALES CARLOS | 89-32644 | 1 | 29.77 | 4039********0649 | 000171 |
| PRIEST JANICE | 89-32489 | 1 | 29.77 | 5466********9972 | 08400P |
| PROCTOR CHRIS | 89-32344 | 1 | 29.77 | 4411********3304 | 035605 |
| RABIE ABBY | 89-31853 | 1 | 29.77 | 5524********4380 | 08407P |
| RAMAIN PATRICE | 89-5091 | 1 | 29.77 | 5424********0323 | 60799B |
| RAMIREZ CRISSY | 89-32581 | 1 | 29.77 | 4670********0454 | 891229 |
| RANDEL DEBBIE | 89-31677 | 1 | 29.77 | 3717*******1000 | 119189 |
| REICHENBACH BRIAN | 89-32198 | 1 | 59.54 | 5424********1306 | 60910P |
| REYES ROBERTO | 89-32231 | 1 | 29.77 | 4168********3697 | 045548 |
| ROBINSON MALCOLM | 89-32613 | 1 | 29.77 | 4411********2488 | 045605 |
| ROSA ANTONELLA | 89-31925 | 1 | 29.77 | 5466********5258 | 60952Z |
| SALDANA HORTENCIA | 89-32675 | 1 | 29.77 | 4342********4150 | 068077 |
| SALIAGAS VOULA | 89-9292 | 1 | 29.77 | 4610********4892 | 045605 |
| SCHNECK ANDREW | 89-7606 | 1 | 29.77 | 6011********3283 | 00117R |
| SECKEL JENNIFER | 89-31825 | 1 | 29.77 | 4060********2352 | 045605 |
| SHAFRAN OMRI | 89-31732 | 1 | 29.77 | 4342********7935 | 778799 |
| SINDONI MARIA | 89-32207 | 1 | 29.77 | 5524********2108 | 08460P |
| SINGERMAN DENA | 89-32422 | 1 | 29.77 | 4060********7980 | 055605 |
| STEPHENS MICHAEL | 89-32401 | 1 | 29.77 | 5466********5380 | 61188Z |
| STRINGER MARK | 89-31681 | 1 | 89.31 | 3717*******2008 | 147949 |
| SUTTLE JOHN | 89-32601 | 1 | 29.77 | 5466********1982 | 08479P |
| SUTTLE LAUREN | 89-31674 | 1 | 29.77 | 5466********1982 | 08484P |
| TAMBORELLO TONI | 89-31800 | 1 | 29.77 | 4312********8865 | 00108B |
| THOMPSON EBONY | 89-32208 | 1 | 29.77 | 4312********8831 | 065605 |
| TIMM JOSEFINE SONWO | 89-32085 | 1 | 59.54 | 3717*******1002 | 126062 |
| TRAMMELL DEBRA | 89-31996 | 1 | 29.77 | 4081********2500 | 08498C |
| TRAN CLAIRE | 89-31993 | 1 | 29.77 | 4342********9395 | 246401 |
| TREVINO JESSICA | 89-31598 | 1 | 29.77 | 5401********0001 | 08507B |
| WADDLETON DARREN | 89-31574 | 1 | 37.89 | 4465********8228 | 00172B |
| WARREN SHANNON | 89-31526 | 1 | 29.77 | 3797*******1004 | 123424 |
| WEATHERALL MATHIS | 89-9556 | 1 | 29.77 | 3713*******2005 | 165518 |
| WEAVER JAMES | 89-31751 | 1 | 29.77 | 4744********4508 | 145664 |
| WELLMAN JOYCE | 89-31816 | 1 | 29.77 | 4081********7874 | 08525D |
| WILEY BRANDON | 89-32057 | 1 | 59.54 | 3717*******3008 | 129043 |
| WILLIAMS JENNIFER | 89-32394 | 1 | 29.77 | 4081********1005 | 08537D |
| WREN LAUREN | 89-31551 | 1 | 29.77 | 5466********4506 | 08542S |
| YARBER KATHERINE | 89-31521 | 1 | 29.77 | 5401********8554 | 08544P |
| ZADOK DROR HELENE | 89-31982 | 1 | 59.54 | 5466********1899 | 08550P |
| ZAMORANO BOB | 89-32556 | 1 | 59.54 | 4862********5260 | 08571B |
| Count | Card Type | Total |
| 28 | American Express | 1012.18 |
| 29 | MasterCard | 954.27 |
| 79 | Visa | 2669.93 |
| 1 | Discover | 29.77 |
| 0 | Other | 0.00 |
| 4666.15 |