| 02/01/2012 |
| 05:59:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDUHAYSH, ABDULMALIK | GE-0344470703 | 1 | 30.00 | 4426********4028 | 113051 | 02/01/12 |
| AMUNDSON, ANGELA | GE-0340500703 | 1 | 30.00 | 4690********4190 | 127122 | 02/01/12 |
| ANDERSON, TODD | GE-605038 | 1 | 24.00 | 4719********0060 | 50105C | 02/01/12 |
| ANNETT, JENIFER | GE-0334490448 | 1 | 19.95 | 4690********0299 | 127123 | 02/01/12 |
| ARNESON, DREW | GE-0344570703 | 1 | 26.60 | 5371********5690 | 063506 | 02/01/12 |
| ARRACHE, SONDRA | GE-510236 | 1 | 30.00 | 4388********2405 | 05513C | 02/01/12 |
| ARTZER, RICHARD | GE-181103257 | 1 | 19.99 | 4602********3565 | 735252 | 02/01/12 |
| BAKER, BRANDON | GE-511013 | 1 | 20.00 | 4690********5704 | 127124 | 02/01/12 |
| BALDOVINOS, ANDRE | GE-515217 | 1 | 24.95 | 4867********2304 | 063506 | 02/01/12 |
| BALDWIN, JOHN | GE-0306030448 | 1 | 10.00 | 4417********6382 | 05512B | 02/01/12 |
| BALSLY, GARRICK | GE-613168 | 1 | 19.99 | 4473********1478 | 033504 | 02/01/12 |
| BATEMAN, WALT | GE-0334540703 | 1 | 10.00 | 4789********9471 | 693261 | 02/01/12 |
| BECERRA, ASHLIE | GE-0329480703 | 1 | 25.00 | 5148********4356 | 05492Z | 02/01/12 |
| BEDIGER, TINA | GE-0317080703 | 1 | 20.00 | 4426********2679 | 113054 | 02/01/12 |
| BELCHER, CAREE | GE-0303631003 | 1 | 19.95 | 4690********0688 | 127125 | 02/01/12 |
| BISHOP, DON | GE-509748 | 1 | 19.99 | 3727*******1027 | 122185 | 02/01/12 |
| BLACHLY, LEE | GE-0340700703 | 1 | 19.95 | 4366********0223 | 028248 | 02/01/12 |
| BLAKE, EDWARD | GE-511773 | 1 | 24.98 | 4690********0993 | 127126 | 02/01/12 |
| BOUDREAUX, RILEY | GE-512479 | 1 | 24.99 | 5466********7643 | 89672Z | 02/01/12 |
| BOYD, IAN | GE-0334420448 | 1 | 19.95 | 4452********5126 | 627250 | 02/01/12 |
| BRADLEY, DAVID | GE-0333120448 | 1 | 19.99 | 4473********2854 | 033505 | 02/01/12 |
| BRANDT, DAVID | GE-516974 | 1 | 19.99 | 4366********5368 | 028575 | 02/01/12 |
| BRAUN, KATHY | GE-507706 | 1 | 19.99 | 3797*******1001 | 146337 | 02/01/12 |
| BRAVO, ABRAM | GE-0344860703 | 1 | 10.00 | 4473********5232 | 033505 | 02/01/12 |
| BRIGHT-RAWLINGS, SAFFRON | GE-200272 | 1 | 19.99 | 4266********2699 | 05518B | 02/01/12 |
| BRITTENHAM, SHAWN | GE-511810 | 1 | 19.99 | 5371********9493 | 073506 | 02/01/12 |
| BRITTENHAM, TAMI | GE-512630 | 1 | 29.00 | 5371********9493 | 073506 | 02/01/12 |
| BROUGHER, ROBIN | GE-0319170703 | 1 | 30.00 | 4323********8425 | 127962 | 02/01/12 |
| BROWN, HEATHER | GE-0323960703 | 1 | 25.00 | 4388********5630 | 05521C | 02/01/12 |
| BROWN, JOLENE | GE-0329760703 | 1 | 25.00 | 4868********3702 | 256306 | 02/01/12 |
| BROWN, RICKY | GE-0322850448 | 1 | 25.00 | 4388********5630 | 05525C | 02/01/12 |
| BROWN, SHERYL | GE-0317010703 | 1 | 10.00 | 4473********9769 | 033505 | 02/01/12 |
| BRUMMETT, NICK | GE-0310620703 | 1 | 10.00 | 4366********7234 | 019164 | 02/01/12 |
| BRUNDAGE, MELISSA | GE-0301761003 | 1 | 25.00 | 5371********6017 | 073506 | 02/01/12 |
| BUSHEK, TED | GE-0316540703 | 1 | 29.00 | 4473********3827 | 033505 | 02/01/12 |
| BUSS, DANIAL | GE-0319250703 | 1 | 22.00 | 4690********8971 | 127129 | 02/01/12 |
| CAIN, KATHY | GE-0314320703 | 1 | 10.00 | 4868********9200 | 291993 | 02/01/12 |
| CAMPBELL, LEN | GE-612417 | 1 | 29.00 | 4473********1648 | 033505 | 02/01/12 |
| CARLSON, SONYA | GE-0326290703 | 1 | 25.00 | 5148********3560 | 05513P | 02/01/12 |
| CARNAHAM, KATHERINE | GE-0311150703 | 1 | 10.00 | 4452********8682 | 553645 | 02/01/12 |
| CARRASCO, PHILLIP | GE-0311660703 | 1 | 30.00 | 4473********5163 | 033505 | 02/01/12 |
| CASASSA, GINA | GE-611771 | 1 | 25.00 | 4465********7163 | 00171B | 02/01/12 |
| CASTRONOVO, NATE | GE-0338260703 | 1 | 20.00 | 5523********6837 | 00140Z | 02/01/12 |
| CEDARLUND, VERN | GE-0303981003 | 1 | 25.00 | 4719********9662 | 50105C | 02/01/12 |
| CHANDONNET, ANNETTE | GE-AC3575 | 1 | 30.00 | 4460********7326 | 053517 | 02/01/12 |
| CHAVARRIA, JACQUIE | GE-0334460448 | 1 | 19.95 | 3727*******1007 | 103075 | 02/01/12 |
| CIANCIULLI, DAWN | GE-0324560448 | 1 | 29.00 | 4366********2946 | 028250 | 02/01/12 |
| CLARIC, DANIEL | GE-518156 | 1 | 27.00 | 4719********8212 | 50105B | 02/01/12 |
| CLARK, MELINDA | GE-0328810448 | 1 | 19.95 | 5466********3467 | 05541Z | 02/01/12 |
| CLUNE, CHRIS | GE-0325850448 | 1 | 10.00 | 5536********5576 | B64581 | 02/01/12 |
| COELHO, AYSIA | GE-0329830703 | 1 | 25.00 | 4602********0751 | 735254 | 02/01/12 |
| COLEMAN, ZANE | GE-0337810703 | 1 | 30.00 | 4366********0483 | 028577 | 02/01/12 |
| COMBS, KEENAN | GE-0321050703 | 1 | 29.95 | 4602********2136 | 735253 | 02/01/12 |
| COUCH, BRETT | GE-0314400448 | 1 | 29.00 | 4323********5004 | 221800 | 02/01/12 |
| COULTER, JAMES | GE-515480 | 1 | 29.00 | 4888********4389 | 03557A | 02/01/12 |
| CRISTOBOL, MIGUEL | GE-0339540703 | 1 | 25.00 | 4185********8016 | 05547B | 02/01/12 |
| CRONIN, KEVIN | GE-0311900413 | 1 | 24.00 | 4867********9396 | 073506 | 02/01/12 |
| CURTIS, JENNA | GE-0340620703 | 1 | 19.95 | 4366********0019 | 026779 | 02/01/12 |
| DAGER, ROBERT | GE-0300231003 | 1 | 25.00 | 4482********0082 | 053518 | 02/01/12 |
| DAPPERT, KALIE | GE-0317980448 | 1 | 39.00 | 4426********1610 | 133855 | 02/01/12 |
| DAVIS, SHANNON | GE-0310770448 | 1 | 19.99 | 4147********5430 | 03552C | 02/01/12 |
| DAVIS, WILLIAM | GE-0310760448 | 1 | 19.99 | 4147********5430 | 03557C | 02/01/12 |
| DEFILIPPS, RICHARD | GE-611655 | 1 | 25.00 | 4868********2411 | 264641 | 02/01/12 |
| DEGRAW, LEO | GE-0330990703 | 1 | 10.00 | 3723*******1005 | 136347 | 02/01/12 |
| DELACRUZ, AMY | GE-0308501003 | 1 | 10.00 | 4426********3225 | 103056 | 02/01/12 |
| DELGADO, DAVID | GE-0310520703 | 1 | 10.00 | 4690********9380 | 127130 | 02/01/12 |
| DEMORAN, LIZ | GE-510081 | 1 | 19.99 | 4803********7327 | 735255 | 02/01/12 |
| DEVEREAUX, STEPHEN | GE-604901 | 1 | 19.99 | 4342********3242 | 160716 | 02/01/12 |
| DEZARN, ANNE | GE-0346400703 | 1 | 30.00 | 3715*******1019 | 128945 | 02/01/12 |
| DHONAU, LOGAN | GE-519283 | 1 | 34.00 | 4690********6229 | 127131 | 02/01/12 |
| DICKERSON, ANN | GE-0309920703 | 1 | 34.00 | 3772*******1013 | 186544 | 02/01/12 |
| DISSANAYAKE, MAGHA | GE-517869 | 1 | 29.00 | 3721*******1003 | 148691 | 02/01/12 |
| DOAK, DAVE | GE-0316150703 | 1 | 25.00 | 4690********3115 | 127132 | 02/01/12 |
| DONAVIN, KIRKWOOD | GE-507598 | 1 | 24.00 | 4266********9831 | 05558B | 02/01/12 |
| DORSEY, GARRETT | GE-519243 | 1 | 29.00 | 4719********3007 | 50105C | 02/01/12 |
| DURAN, DANIEL | GE-0337610703 | 1 | 10.00 | 4644********0949 | 214893 | 02/01/12 |
| EBERLE, CHRISTINE | GE-502646 | 1 | 30.00 | 4323********3817 | 221804 | 02/01/12 |
| EGGERSTEN, ROBILYN | GE-519046 | 1 | 39.99 | 4888********2566 | 03552A | 02/01/12 |
| ELSEMORE, DARCI | GE-0312100448 | 1 | 29.00 | 4342********6852 | 322507 | 02/01/12 |
| EPPRECHT, RUDOLPH | GE-0332220448 | 1 | 20.00 | 5109********4684 | 504247 | 02/01/12 |
| ERICKSON, MACKENZIE | GE-0323660703 | 1 | 20.00 | 5371********9298 | 083506 | 02/01/12 |
| ESTES, STEPHANIE | GE-0327160703 | 1 | 39.00 | 4366********8261 | 004552 | 02/01/12 |
| FADELLI, ANTHONY | GE-0333190448 | 1 | 30.00 | 4217********0102 | 003351 | 02/01/12 |
| FALLS, TAMI | GE-0307410448 | 1 | 29.00 | 4690********0397 | 127133 | 02/01/12 |
| FERGUSON, JESSICA | GE-0301731003 | 1 | 25.00 | 4366********1415 | 031466 | 02/01/12 |
| FERREIRA, ARIETTA | GE-0328820448 | 1 | 19.95 | 4147********9248 | 03556C | 02/01/12 |
| FERREIRA, JOHN | GE-0328830448 | 1 | 19.95 | 4147********9248 | 03552C | 02/01/12 |
| FINLEY, PAUL | GE-0322170703 | 1 | 20.00 | 4388********3668 | 05570C | 02/01/12 |
| FINLEY, PENNY | GE-0322160703 | 1 | 20.00 | 4388********3668 | 05570C | 02/01/12 |
| FINLEY, SHANE | GE-0329670703 | 1 | 30.00 | 4388********5884 | 001422 | 02/01/12 |
| FISCHER, ERIK | GE-0330910703 | 1 | 22.00 | 4479********8509 | 001796 | 02/01/12 |
| FLORES, ADRIANA | GE-0334830703 | 1 | 25.00 | 4888********1454 | 03553B | 02/01/12 |
| FLORES, FATIMA | GE-0334790703 | 1 | 25.00 | 4888********1454 | 03552B | 02/01/12 |
| FLYNN, KATHRYN | GE-0314920448 | 1 | 35.00 | 4690********2643 | 127134 | 02/01/12 |
| FOWLER, TERI | GE-519258 | 1 | 19.99 | 4788********2029 | 627275 | 02/01/12 |
| FRAZIER, GREG | GE-0335320703 | 1 | 19.99 | 4690********2805 | 127136 | 02/01/12 |
| FREY, SUZANNE | GE-0316560703 | 1 | 20.00 | 4690********7924 | 127135 | 02/01/12 |
| FREY, WILLIAM | GE-0316520703 | 1 | 20.00 | 4690********7924 | 127137 | 02/01/12 |
| GALLAGHER, NICOLE | GE-0343980703 | 1 | 19.95 | 4473********6494 | 033507 | 02/01/12 |
| GAUTSCHI, ALIESIA | GE-AG0471 | 1 | 24.95 | 4342********5693 | 128253 | 02/01/12 |
| GILLIS, LYDIA | GE-0307130703 | 1 | 25.00 | 4342********0852 | 230534 | 02/01/12 |
| GIPSON, BETH | GE-0306160448 | 1 | 10.00 | 4366********7234 | 028251 | 02/01/12 |
| GODARD, AMANDA | GE-0300441003 | 1 | 25.00 | 5371********5832 | 093506 | 02/01/12 |
| GODWIN, KAPONO | GE-0332390703 | 1 | 30.00 | 5371********6856 | 093506 | 02/01/12 |
| GOMEZ, MARIA | GE-0341220703 | 1 | 19.95 | 4366********8467 | 028252 | 02/01/12 |
| GONZALES, JENNIFER | GE-0328060703 | 1 | 30.00 | 4473********9078 | 033507 | 02/01/12 |
| GRANT, DUANE | GE-510421 | 1 | 19.99 | 4613********5005 | 512920 | 02/01/12 |
| GRAVES, JASMINE | GE-0303971003 | 1 | 25.00 | 4473********1478 | 033507 | 02/01/12 |
| GRAY, LANI | GE-612165 | 1 | 24.99 | 4342********2215 | 292639 | 02/01/12 |
| GRIFFITHS, DANIEL | GE-0314440448 | 1 | 10.00 | 4147********5886 | 00143C | 02/01/12 |
| GRIJALVA, CHRISTIAN | GE-0325660703 | 1 | 10.00 | 4039********3084 | 000161 | 02/01/12 |
| GRUBBS, JUDY | GE-605030 | 1 | 52.60 | 3732*******2002 | 174392 | 02/01/12 |
| GUEVARRA CAMAR, IVONNE ROSA | GE-0331190448 | 1 | 19.95 | 4366********8351 | 031467 | 02/01/12 |
| HALME, ERIK | GE-0345680703 | 1 | 30.00 | 4473********9167 | 033507 | 02/01/12 |
| HAMPTON, KYLE | GE-612497 | 1 | 27.00 | 4472********6431 | 012920 | 02/01/12 |
| HANCHETT, PATTY | GE-0326430448 | 1 | 25.00 | 4493********1575 | 172521 | 02/01/12 |
| HANSEN, JUSTIN | GE-0310750413 | 1 | 20.00 | 4868********2806 | 229921 | 02/01/12 |
| HARDRATH, JEFF | GE-516728 | 1 | 24.99 | 4366********0019 | 006030 | 02/01/12 |
| HAWKS, CHRIS | GE-200098 | 1 | 39.98 | 5528********8747 | 05596Z | 02/01/12 |
| HAYWARD, DARRIN | GE-0327400448 | 1 | 10.00 | 4266********6694 | 05591B | 02/01/12 |
| HECKEL, JASON | GE-0325650703 | 1 | 20.97 | 4690********8752 | 127138 | 02/01/12 |
| HECKER, HEATHER | GE-515680 | 1 | 19.95 | 4493********9676 | 172522 | 02/01/12 |
| HENDRICKSON, BRIDGET | GE-0322420703 | 1 | 19.95 | 4719********5525 | 50105A | 02/01/12 |
| HENRY, KEVIN | GE-0322540703 | 1 | 19.95 | 4037********7110 | 50105B | 02/01/12 |
| HENRY, LENA | GE-0329430703 | 1 | 19.95 | 4037********7110 | 50105B | 02/01/12 |
| HICKMAN, TINA | GE-0321490703 | 1 | 39.95 | 4426********3755 | 143056 | 02/01/12 |
| HOBERG, ERIK | GE-516165 | 1 | 29.00 | 4366********9002 | 005727 | 02/01/12 |
| HOFFMAN, CHRIS | GE-510000 | 1 | 29.00 | 4690********6865 | 127139 | 02/01/12 |
| HOFFMAN, CHRISTIAN | GE-0310420413 | 1 | 10.00 | 4690********7739 | 127141 | 02/01/12 |
| HOLT, MICHAEL | GE-0327150703 | 1 | 29.95 | 4426********6359 | 163757 | 02/01/12 |
| HOWES, JESSE | GE-611761 | 1 | 19.99 | 4690********2427 | 127140 | 02/01/12 |
| HOWIE, KYLA | GE-514617 | 1 | 24.00 | 4867********7087 | 093506 | 02/01/12 |
| HUSTEAD, DUSTIN | GE-0319830703 | 1 | 10.00 | 4690********8524 | 127143 | 02/01/12 |
| JENKINS, GRACE | GE-0339430703 | 1 | 25.00 | 4690********1620 | 127142 | 02/01/12 |
| JOHNSON, ERIKA | GE-0333220448 | 1 | 19.99 | 4690********2568 | 127144 | 02/01/12 |
| JUILFS, ANNIE | GE-0338800703 | 1 | 10.00 | 5147********4883 | 05589Z | 02/01/12 |
| KIRKLAND, SARA | GE-0313600703 | 1 | 10.00 | 4366********0472 | 025104 | 02/01/12 |
| KOBLE, MARK | GE-511919 | 1 | 22.00 | 4473********5371 | 033508 | 02/01/12 |
| KOCYAN, BROCK | GE-0339190703 | 1 | 25.00 | 4690********0485 | 127145 | 02/01/12 |
| KOEHLER, MATT | GE-518230 | 1 | 19.99 | 4388********3722 | 05613D | 02/01/12 |
| KRUSKA, NATALIE | GE-0324600448 | 1 | 30.00 | 4473********0066 | 033508 | 02/01/12 |
| LAMBERT, JAMIE | GE-0345200703 | 1 | 25.00 | 5491********8393 | 00144B | 02/01/12 |
| LAMPMANN, ARNO | GE-0311010413 | 1 | 10.00 | 3750*******1002 | 167060 | 02/01/12 |
| LECHER, BRADLEY | GE-0340630703 | 1 | 19.95 | 4264********5342 | 03553B | 02/01/12 |
| LEE, MICHAEL | GE-0341140703 | 1 | 10.00 | 3725*******1018 | 123732 | 02/01/12 |
| LOKEN-DAHLE, TUCKER | GE-0313980413 | 1 | 25.00 | 5148********7589 | 05599B | 02/01/12 |
| LUCAS, KENNETH | GE-0333390703 | 1 | 19.99 | 4388********3611 | 001771 | 02/01/12 |
| LUJAN, TONY | GE-0324750448 | 1 | 20.00 | 5371********4473 | 003506 | 02/01/12 |
| LUMPKIN, SHAYNE | GE-519316 | 1 | 25.00 | 5287********0016 | 003506 | 02/01/12 |
| LYONS, MENDY | GE-0322500703 | 1 | 19.95 | 4426********0392 | 113551 | 02/01/12 |
| MACGREGOR, MARCY | GE-0325090448 | 1 | 19.95 | 4426********8404 | 103355 | 02/01/12 |
| MACKIMMIE, STEPHANIE | GE-0323850703 | 1 | 19.95 | 4426********1847 | 113552 | 02/01/12 |
| MALDONADO, JUAN | GE-0348920703 | 1 | 38.95 | 4342********1835 | 256315 | 02/01/12 |
| MARELLI, MARQIE | GE-518067 | 1 | 27.00 | 4120********9385 | 439419 | 02/01/12 |
| MARELLIE, COLLEEN | GE-516816 | 1 | 19.99 | 4342********3063 | 230541 | 02/01/12 |
| MARIO, PIERCE | GE-515182 | 1 | 24.95 | 4492********2448 | 354570 | 02/01/12 |
| MARSDEN, JEREMIAH | GE-0307741003 | 1 | 29.95 | 4690********2070 | 127146 | 02/01/12 |
| MASON GERE, JARED | GE-519122 | 1 | 29.00 | 5458********5969 | 00145P | 02/01/12 |
| MATTESON, LANDON | GE-0331980448 | 1 | 10.00 | 5107********0774 | 066486 | 02/01/12 |
| MATTISON, JACK | GE-0305051003 | 1 | 19.95 | 4147********2827 | 05639D | 02/01/12 |
| MATTISON, KAY | GE-0327980448 | 1 | 19.95 | 4147********2827 | 05639D | 02/01/12 |
| MCFARLAND, RYAN | GE-0318460703 | 1 | 10.00 | 4031********7881 | 112636 | 02/01/12 |
| MCLEAN, LIESL | GE-0337640703 | 1 | 10.00 | 4366********7768 | 019167 | 02/01/12 |
| MCNATT, LINDEY | GE-0309930448 | 1 | 10.00 | 5449********5490 | B64594 | 02/01/12 |
| MEHAFFEY, JUDY | GE-505793 | 1 | 27.50 | 4388********1002 | 05637C | 02/01/12 |
| MEIER, JULIE | GE-514572 | 1 | 29.00 | 4465********8341 | 00178A | 02/01/12 |
| MEIGHAN, PETE | GE-611496 | 1 | 19.99 | 3797*******1005 | 119098 | 02/01/12 |
| MILLER, AMBER | GE-0313810413 | 1 | 20.00 | 5287********9016 | 003506 | 02/01/12 |
| MILLER, JAMES | GE-0300020703 | 1 | 31.20 | 3727*******2008 | 151916 | 02/01/12 |
| MILLER, JAYNE | GE-0305161003 | 1 | 10.00 | 4690********3749 | 127147 | 02/01/12 |
| MORIN, LYNNE | GE-0307800703 | 1 | 25.00 | 5275********2500 | 103351 | 02/01/12 |
| MORRIS, KATIE | GE-0334450448 | 1 | 25.00 | 5438********2242 | 399060 | 02/01/12 |
| MOSELEY, LYNNE | GE-181104277 | 1 | 34.00 | 4690********5690 | 127149 | 02/01/12 |
| MOSS, GORDON | GE-516875 | 1 | 20.00 | 4636********3412 | 52108B | 02/01/12 |
| MURRAY, MICHAEL | GE-0342050703 | 1 | 19.95 | 4465********6798 | 00178B | 02/01/12 |
| MUTFORD, ANDREW | GE-0332510448 | 1 | 10.00 | 4690********7406 | 127148 | 02/01/12 |
| NELSON, RICHARD | GE-509345 | 1 | 34.00 | 5371********9868 | 013506 | 02/01/12 |
| NELSON, WILLIAM | GE-0316450703 | 1 | 20.00 | 4788********5533 | 439426 | 02/01/12 |
| O GRADY, KRISTINA | GE-0311660448 | 1 | 10.00 | 4690********0989 | 127150 | 02/01/12 |
| O GRADY, RYAN | GE-0311650448 | 1 | 10.00 | 4690********0989 | 127152 | 02/01/12 |
| OTTOVICH, BRANDON | GE-0324130448 | 1 | 22.00 | 4031********2765 | 112637 | 02/01/12 |
| OTTOVICH, DAVID | GE-0338330703 | 1 | 22.00 | 4802********9218 | 056547 | 02/01/12 |
| PALANIUK, JILL | GE-608924 | 1 | 19.00 | 4800********1975 | 03553B | 02/01/12 |
| PARKER, SCOTT | GE-0321270448 | 1 | 10.00 | 4690********7003 | 127151 | 02/01/12 |
| PENDLETON, HERB | GE-0345710703 | 1 | 19.99 | 4313********6321 | 03557C | 02/01/12 |
| PITTMAN, ADAM | GE-0330600448 | 1 | 30.00 | 5491********1402 | 00147B | 02/01/12 |
| PLACE, BRIAN | GE-611580 | 1 | 29.00 | 4313********3156 | 03551A | 02/01/12 |
| PLETT, STEVE | GE-0317490703 | 1 | 10.00 | 5275********9075 | 183650 | 02/01/12 |
| POST, MEGAN | GE-0345790703 | 1 | 19.95 | 4788********9270 | 439430 | 02/01/12 |
| PRESTON, KATI | GE-0305950413 | 1 | 29.00 | 4080********9202 | 019168 | 02/01/12 |
| PRIME, FRANK | GE-0326270448 | 1 | 25.00 | 4802********5231 | 006031 | 02/01/12 |
| PRIME, VICKI | GE-0340860703 | 1 | 10.00 | 4802********4063 | 009397 | 02/01/12 |
| RAGATZ, JOHN | GE-508667 | 1 | 25.00 | 4366********0794 | 015921 | 02/01/12 |
| RAM, P LEELA | GE-510954 | 1 | 19.99 | 4473********5565 | 033509 | 02/01/12 |
| RAMBECK, DAVID | GE-0328040703 | 1 | 19.95 | 4428********6221 | 50105B | 02/01/12 |
| RANDOL, CLIFFORD | GE-0330730703 | 1 | 30.00 | 4366********4326 | 015922 | 02/01/12 |
| RANJBAR, RASID | GE-516817 | 1 | 29.00 | 5287********1017 | 023506 | 02/01/12 |
| RAPOLLA, BRANDON | GE-0309420448 | 1 | 20.00 | 4473********7570 | 033509 | 02/01/12 |
| RETHWILL, DANIEL | GE-607875 | 1 | 39.98 | 5371********1134 | 013506 | 02/01/12 |
| RILEY, MACKENZIE | GE-0329400703 | 1 | 19.95 | 4366********9086 | 016315 | 02/01/12 |
| RODRIGUEZ, JOSE | GE-0339500703 | 1 | 25.00 | 4185********8016 | 05665B | 02/01/12 |
| ROMERO, AMBAR | GE-0317200703 | 1 | 30.00 | 4080********5684 | 015923 | 02/01/12 |
| RUTZEN, ARTHUR | GE-516564 | 1 | 25.00 | 4342********0400 | 231426 | 02/01/12 |
| SCHNEIDER, ZACKARY | GE-0325130448 | 1 | 10.00 | 4473********9736 | 033510 | 02/01/12 |
| SCHREIBER, JANNEN | GE-0329390448 | 1 | 20.00 | 4690********4223 | 127157 | 02/01/12 |
| SCHREIBER, PATRICK | GE-0334300703 | 1 | 30.00 | 4690********4223 | 127153 | 02/01/12 |
| SCHULTZ, CHERI | GE-506307 | 1 | 19.99 | 4266********3882 | 05672C | 02/01/12 |
| SCHULTZ, KATHERINE | GE-0307760413 | 1 | 24.99 | 3717*******2007 | 105820 | 02/01/12 |
| SEAGOE, ANDREW | GE-0305840448 | 1 | 25.00 | 4803********2673 | 735266 | 02/01/12 |
| SESSIONS, CHRISTINA | GE-0341050703 | 1 | 10.00 | 6011********4799 | 00160R | 02/01/12 |
| SESSIONS, MICHAEL | GE-0341020703 | 1 | 10.00 | 6011********4799 | 00112R | 02/01/12 |
| SHEPARD, AUSTIN | GE-0343970703 | 1 | 19.95 | 4366********2921 | 016317 | 02/01/12 |
| SHERMAN, BILL | GE-0334760703 | 1 | 30.00 | 4366********8565 | 016475 | 02/01/12 |
| SHERSHUN, ELIZABETH | GE-0333070703 | 1 | 25.00 | 4690********5691 | 127154 | 02/01/12 |
| SHOOK, DANIEL | GE-518423 | 1 | 30.00 | 4426********9915 | 133152 | 02/01/12 |
| SKINNER, CODY | GE-0339130703 | 1 | 25.00 | 4868********5207 | 222847 | 02/01/12 |
| SMITH, JENNA | GE-0330800703 | 1 | 10.00 | 4264********6115 | 03557A | 02/01/12 |
| SMITH, JILLIAN | GE-0329810448 | 1 | 10.00 | 4342********8542 | 127982 | 02/01/12 |
| SOTO, JANAI | GE-0344180703 | 1 | 19.95 | 4422********4823 | 016523 | 02/01/12 |
| SOUZA, SHAWN | GE-517434 | 1 | 29.00 | 4323********8614 | 322520 | 02/01/12 |
| SPAULDING, CAROLINE | GE-0339460703 | 1 | 70.00 | 4690********7344 | 127155 | 02/01/12 |
| SPRAGUE, LISA | GE-0328080703 | 1 | 19.95 | 4426********0782 | 133154 | 02/01/12 |
| STAHLBERG, KAREN | GE-181103363 | 1 | 19.99 | 3772*******1013 | 119727 | 02/01/12 |
| STAHLBERG, MICHAEL | GE-511894 | 1 | 19.99 | 3772*******1013 | 167414 | 02/01/12 |
| STAMOS, CARRIE | GE-511737 | 1 | 19.99 | 4493********2307 | 172524 | 02/01/12 |
| STATZER, AMBROCIO | GE-0332180448 | 1 | 20.00 | 4366********3664 | 009399 | 02/01/12 |
| STEIGLEDER, MARTIE | GE-030560703 | 1 | 20.00 | 4147********8569 | 03557C | 02/01/12 |
| STREETER, JENNIFER | GE-0305130413 | 1 | 10.00 | 4690********9320 | 127158 | 02/01/12 |
| SUITER, CARRIE | GE-510808 | 1 | 19.99 | 4690********4586 | 127160 | 02/01/12 |
| SWARTZ, RAFE | GE-0314310703 | 1 | 20.00 | 4868********9200 | 222850 | 02/01/12 |
| SWICK, SHANELL | GE-0343600703 | 1 | 24.00 | 4602********8019 | 735269 | 02/01/12 |
| TALBOT, TONY | GE-515696 | 1 | 19.95 | 5287********2019 | 033506 | 02/01/12 |
| THATCHER, DANIELLE | GE-0308651003 | 1 | 20.00 | 4690********8443 | 127159 | 02/01/12 |
| THIEL, JOHN | GE-0329630703 | 1 | 30.00 | 4473********5222 | 033511 | 02/01/12 |
| TIERNEY, BEAVERLY | GE-0310530703 | 1 | 20.00 | 4426********5122 | 173151 | 02/01/12 |
| VALDIVLA, SANTIAGO | GE-AD-ELKORA | 1 | 50.00 | 4778********1882 | 439444 | 02/01/12 |
| VAN EPPS, NATALIE | GE-0353250703 | 1 | 19.95 | 5287********5014 | 033506 | 02/01/12 |
| VOGT, KARYN | GE-0334940448 | 1 | 19.95 | 4417********6842 | 05704B | 02/01/12 |
| WAGNER, KENNETH | GE-0340750703 | 1 | 19.95 | 4342********6703 | 220845 | 02/01/12 |
| WALKER, FRANK | GE-0323150448 | 1 | 29.00 | 3723*******2003 | 177357 | 02/01/12 |
| WALKER, SHARON | GE-517210 | 1 | 29.00 | 4313********9930 | 03552A | 02/01/12 |
| WARBERG, THOMAS | GE-513391 | 1 | 29.95 | 6011********2376 | 00165R | 02/01/12 |
| WENZEL, ANDRIA | GE-513985 | 1 | 49.00 | 4217********9347 | 003352 | 02/01/12 |
| WETMORE, AMY | GE-0339180703 | 1 | 25.00 | 4690********0428 | 127161 | 02/01/12 |
| WHITE, KRISTINE | GE-0304270703 | 1 | 29.00 | 5287********7013 | 033506 | 02/01/12 |
| WHITEHEAD, ANTHONY | GE-0344430703 | 1 | 10.00 | 5401********5912 | 05710B | 02/01/12 |
| WHITNEY, RACHAEL | GE-0337730703 | 1 | 20.00 | 4473********3865 | 033511 | 02/01/12 |
| WHITTLE, GREG | GE-0329500703 | 1 | 19.95 | 4080********2809 | 028255 | 02/01/12 |
| WIANT, ALINA | GE-0339160703 | 1 | 30.00 | 4690********6296 | 127162 | 02/01/12 |
| WILLIAMS, JERRY | GE-200310 | 1 | 19.95 | 4426********0254 | 173157 | 02/01/12 |
| WITSCHGER, THOMAS | GE-0318350703 | 1 | 20.00 | 4473********6982 | 033511 | 02/01/12 |
| WRIGHT, MAX | GE-515580 | 1 | 22.00 | 4323********3109 | 322523 | 02/01/12 |
| WYNVEEN, MOLLY | GE-606128 | 1 | 29.00 | 4602********0493 | 735270 | 02/01/12 |
| YORK, DREW | GE-0314450448 | 1 | 20.10 | 4690********2026 | 127163 | 02/01/12 |
| YORK, KIMBERLEY | GE-0307830413 | 1 | 30.00 | 4426********6533 | 143552 | 02/01/12 |
| ZIMMERLE, ALEX | GE-0305600413 | 1 | 30.00 | 4063********4325 | 806940 | 02/01/12 |
| Count | Card Type | Total |
| 16 | American Express | 380.69 |
| 35 | MasterCard | 806.39 |
| 202 | Visa | 4611.35 |
| 3 | Discover | 49.95 |
| 0 | Other | 0.00 |
| 5848.38 |