| 07/02/2012 |
| 05:01:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACCARDO, FRANCIS | PB-004807 | 1 | 43.95 | 4266********9935 | 06307B | 07/02/12 |
| ADAMS, DANIELLE | PB-80948560 | 1 | 39.00 | 4207********4538 | 004205 | 07/02/12 |
| ADAMS, STEPHANIE | PB-022593 | 1 | 49.00 | 4053********9889 | 633768 | 07/02/12 |
| AIZPURUA, DREW | PB-013611 | 1 | 61.32 | 5490********9028 | 04521Z | 07/02/12 |
| ALBRO, CHERIE | PB-023899 | 1 | 20.12 | 3715*******2004 | 167001 | 07/02/12 |
| ALFORD, JACKIE | PB-022640 | 1 | 39.00 | 3772*******5000 | 148185 | 07/02/12 |
| AMEDEE, ANETTE | PB-283875967 | 1 | 91.23 | 4060********0725 | 024205 | 07/02/12 |
| ANTHONY, ASHLEY | PB-016887 | 1 | 54.95 | 5455********8927 | 011344 | 07/02/12 |
| ASENCIO, FABI | PB-017863 | 1 | 39.95 | 4411********3232 | 034205 | 07/02/12 |
| AZEVEDO, NICHOLE | PB-011769 | 1 | 7.84 | 4060********5110 | 094205 | 07/02/12 |
| BAISIER, BERNARD | PB-015223 | 1 | 24.95 | 4498********8028 | 063407 | 07/02/12 |
| BAISIER, GEORGIA | PB-012714 | 1 | 49.95 | 4498********8028 | 063443 | 07/02/12 |
| BAKER, SHON | PB-014435 | 1 | 53.90 | 5438********7136 | H49665 | 07/02/12 |
| BARNES, BETSY | PB-020523 | 1 | 64.90 | 5155********4968 | 024205 | 07/02/12 |
| BASKIN, BRITTNEY | PB-873210850 | 1 | 39.00 | 4355********1360 | 068099 | 07/02/12 |
| BAUDIER, HOLLY | PB-800010685 | 1 | 39.00 | 5455********5952 | 010978 | 07/02/12 |
| BAUER, ALYSON | PB-021226 | 1 | 38.50 | 5178********8230 | 06459Z | 07/02/12 |
| BEAN, RACHAEL | PB-019546 | 1 | 69.00 | 5424********6011 | 67455P | 07/02/12 |
| BEAVERS, CHRISTIAN | PB-015138 | 1 | 59.40 | 4417********9281 | 06355C | 07/02/12 |
| BERGEAUX, CHRIS | PB-016175 | 1 | 50.72 | 3715*******1015 | 125327 | 07/02/12 |
| BLAKE, STEPHANIE | PB-022351 | 1 | 79.00 | 6011********7489 | 00289R | 07/02/12 |
| BLAND, LAURA | PB-006382 | 1 | 63.20 | 4011********7584 | 054212 | 07/02/12 |
| BLOUIN, SARA | PB-714413306 | 1 | 59.37 | 4867********1396 | 004205 | 07/02/12 |
| BLUME, MEGHAN | PB-109208986 | 1 | 53.90 | 4800********0823 | 04525A | 07/02/12 |
| BOIHEM, VICTORIA | PB-969436726 | 1 | 9.80 | 4271********2629 | 070051 | 07/02/12 |
| BOOTH, EMILY | PB-015772 | 1 | 46.80 | 5455********4947 | 010973 | 07/02/12 |
| BOUDREAUX, AMY | PB-392044128 | 1 | 22.13 | 4271********0593 | 068087 | 07/02/12 |
| BOURGEOIS, MICHELLE | PB-023551 | 1 | 64.90 | 4919********4688 | 841747 | 07/02/12 |
| BOYKIN, STACEY | PB-267560377 | 1 | 79.00 | 5406********3645 | 063533 | 07/02/12 |
| BRIDGES, STEPHANIE | PB-634521192 | 1 | 39.00 | 4011********5658 | 054212 | 07/02/12 |
| BROWN, KELLIE | PB-577275228 | 1 | 25.74 | 4060********3128 | 024205 | 07/02/12 |
| BRYARS, SCOTT | PB-017310 | 1 | 44.25 | 5455********4197 | 010982 | 07/02/12 |
| BUSCO, ALLISON | PB-022063 | 1 | 49.00 | 4011********2928 | 054212 | 07/02/12 |
| BUSTILLO, FABIOLA | PB-011549 | 1 | 54.95 | 5455********4416 | 011339 | 07/02/12 |
| BYRAM, KEITH | PB-962960077 | 1 | 20.12 | 4688********0869 | 580331 | 07/02/12 |
| CABALLERO, CHRISTY | PB-60631124 | 1 | 5.00 | 4060********1760 | 014205 | 07/02/12 |
| CAHILL, GINA | PB-946872698 | 1 | 20.12 | 4690********3739 | 069711 | 07/02/12 |
| CAIN, SKIP | PB-005104 | 1 | 39.95 | 4264********8167 | 04529A | 07/02/12 |
| CALDERON, MAR | PB-023016 | 1 | 61.77 | 4549********3699 | 938006 | 07/02/12 |
| CALDWELL, AMANDA | PB-000101 | 1 | 42.90 | 5455********5120 | 010971 | 07/02/12 |
| CALDWELL, TRACY | PB-007917 | 1 | 53.90 | 4727********5942 | 125960 | 07/02/12 |
| CALLAWAY, CATIE | PB-023524 | 1 | 79.00 | 4828********6024 | 094484 | 07/02/12 |
| CAMPBELL, BESS | PB-009332 | 1 | 99.95 | 3717*******3003 | 190510 | 07/02/12 |
| CARMOUCHE, SELENA | PB-754731012 | 1 | 39.00 | 4060********6770 | 024205 | 07/02/12 |
| CARR, JUDIE | PB-003949 | 1 | 27.45 | 5455********1788 | 011334 | 07/02/12 |
| CASS, PERRY | PB-023743 | 1 | 59.00 | 5424********4916 | 68025P | 07/02/12 |
| CERUTI, KRISTIN | PB-022789 | 1 | 59.00 | 4479********3553 | 002730 | 07/02/12 |
| CHAMBERS, CAM | PB-023654 | 1 | 64.90 | 4868********1201 | 059805 | 07/02/12 |
| CHANCE, RACHAL | PB-688373479 | 1 | 53.90 | 4060********5680 | 024205 | 07/02/12 |
| CHAPMAN, MEAGAN | PB-165012372 | 1 | 39.00 | 5465********9650 | H48168 | 07/02/12 |
| CHILDRESS, JENNIFER E | PB-015447 | 1 | 24.95 | 4011********5086 | 054210 | 07/02/12 |
| CLAIBORNE, WALTER | PB-009234 | 1 | 11.80 | 5455********7589 | 010972 | 07/02/12 |
| COLES, MARY | PB-696345647 | 1 | 59.00 | 5455********3026 | 011337 | 07/02/12 |
| CONWAY, CAROLINE | PB-021472 | 1 | 79.00 | 4060********6975 | 034205 | 07/02/12 |
| COOK, AMY | PB-023247 | 1 | 79.00 | 4060********1928 | 094205 | 07/02/12 |
| COOKE, JAN | PB-008557 | 1 | 43.45 | 3717*******2003 | 109213 | 07/02/12 |
| COOPER, RALEIGH | PB-014958 | 1 | 49.00 | 5455********8959 | 010991 | 07/02/12 |
| COVINGTON, KRISTIN | PB-023624 | 1 | 69.30 | 5401********5983 | 06359Z | 07/02/12 |
| CRABTREE, LISA | PB-023778 | 1 | 79.00 | 4011********3610 | 054211 | 07/02/12 |
| CRANE, CECILY | PB-016020 | 1 | 10.80 | 5455********6680 | 010965 | 07/02/12 |
| CRAWFORD, TERRIE | PB-874129323 | 1 | 49.00 | 3713*******7003 | 131961 | 07/02/12 |
| CUELLAR, LETICIA | PB-021071 | 1 | 59.00 | 3723*******1004 | 100316 | 07/02/12 |
| CUNY, ASHELY | PB-658400995 | 1 | 79.00 | 4060********8832 | 004205 | 07/02/12 |
| D ANGELO, ALICIA | PB-169991301 | 1 | 59.00 | 4060********5997 | 094205 | 07/02/12 |
| DAIGRE, CAROLYN | PB-017849 | 1 | 59.00 | 4731********3040 | 06357A | 07/02/12 |
| DANNHEISER, LAURA | PB-021616 | 1 | 89.00 | 4355********1149 | 068092 | 07/02/12 |
| DANOS, DANA | PB-020545 | 1 | 64.90 | 5455********9075 | 011343 | 07/02/12 |
| DAQUIN, KATHERINE | PB-003165 | 1 | 53.10 | 4011********2952 | 054209 | 07/02/12 |
| DAVIDSON, MEGAN B. | PB-000026 | 1 | 49.95 | 4060********8900 | 024205 | 07/02/12 |
| DE GOEDE, ARIANNA | PB-024378 | 1 | 64.90 | 4060********5900 | 094205 | 07/02/12 |
| DEBROCK, KYLEN | PB-512490035 | 1 | 39.00 | 4271********4976 | 070040 | 07/02/12 |
| DELISE, SETH | PB-435744290 | 1 | 64.90 | 5455********8683 | 011342 | 07/02/12 |
| DEPAULLA, AMY | PB-018670 | 1 | 69.30 | 5491********9509 | 00280P | 07/02/12 |
| DEROUSSEAU, ALIX | PB-218544173 | 1 | 59.74 | 4060********2697 | 014205 | 07/02/12 |
| DIRKS, AARON | PB-024202 | 1 | 102.47 | 3715*******1007 | 107228 | 07/02/12 |
| DOLE, JENNIFER | PB-834171157 | 1 | 89.00 | 4736********5449 | 064211 | 07/02/12 |
| DOWNEY, WAYNE | PB-022870 | 1 | 85.12 | 4011********6054 | 054212 | 07/02/12 |
| ENGLEHARDT, JESSICA | PB-017336 | 1 | 49.00 | 5401********5263 | 06282B | 07/02/12 |
| ESNARD, MICHELLE | PB-005611 | 1 | 79.00 | 3767*******2024 | 176656 | 07/02/12 |
| FAHERTY, MEAGHAN | PB-020707 | 1 | 11.80 | 4266********5028 | 06317C | 07/02/12 |
| FAIRLEY, MEAGAN | PB-020731 | 1 | 79.00 | 4060********4910 | 094205 | 07/02/12 |
| FAJARDO, JAMIE | PB-000468 | 1 | 69.30 | 4271********7798 | 069018 | 07/02/12 |
| FARON, FAY | PB-019870 | 1 | 39.50 | 3783*******8000 | 184670 | 07/02/12 |
| FERNANDEZ, JENA | PB-337558055 | 1 | 49.00 | 5455********4400 | 011360 | 07/02/12 |
| FIEGEL, JENNIFER | PB-021905 | 1 | 53.90 | 5455********8372 | 010986 | 07/02/12 |
| FITZGERALD, ALEXANDRA | PB-014859 | 1 | 69.00 | 4266********2086 | 06274B | 07/02/12 |
| FLURER, MONIKA | PB-020777 | 1 | 81.77 | 5420********8087 | 153030 | 07/02/12 |
| FRANZER, ANGELA | PB-364173558 | 1 | 39.00 | 4342********1000 | 026070 | 07/02/12 |
| GALLARDO, NICOLE | PB-019575 | 1 | 49.50 | 5455********5377 | 011335 | 07/02/12 |
| GARDNER, ERIN | PB-022898 | 1 | 79.00 | 4147********8407 | 06400C | 07/02/12 |
| GARIN, CLAIRE | PB-019400 | 1 | 39.00 | 4011********9500 | 054210 | 07/02/12 |
| GARIS, KELLY | PB-022663 | 1 | 69.30 | 4427********1376 | 084205 | 07/02/12 |
| GAUTREAUX, LOUISE | PB-011836 | 1 | 81.77 | 5528********4854 | 06425Z | 07/02/12 |
| GEX, NATHAN | PB-007913 | 1 | 64.90 | 4011********6051 | 054210 | 07/02/12 |
| GIACONA, ANGELA | PB-014382 | 1 | 59.00 | 5155********3133 | 024205 | 07/02/12 |
| GIBSON, REBECCA | PB-252078805 | 1 | 53.90 | 5455********0878 | 011364 | 07/02/12 |
| GILL, KYLE | PB-451593870 | 1 | 59.00 | 5455********6645 | 011357 | 07/02/12 |
| GLAZER, KENDALL | PB-022129 | 1 | 69.30 | 3772*******2002 | 195633 | 07/02/12 |
| GOLETZ, CHRISTINE | PB-020079 | 1 | 48.68 | 4313********0557 | 04520C | 07/02/12 |
| GOODMAN, REBECCA | PB-538634798 | 1 | 71.32 | 5510********4483 | 010829 | 07/02/12 |
| GRAY, ELIZABETH | PB-009709 | 1 | 40.88 | 4060********3792 | 094205 | 07/02/12 |
| GRIMALDI, VANESSA | PB-022187 | 1 | 81.77 | 5466********8391 | 05487Z | 07/02/12 |
| GRIMES, REBECCA | PB-826014831 | 1 | 22.13 | 5465********7610 | H46486 | 07/02/12 |
| GROSSENBACHER, HOLLY | PB-017466 | 1 | 53.90 | 4411********3680 | 094205 | 07/02/12 |
| GUIDRY, NICOLE | PB-015793 | 1 | 22.13 | 4300********2675 | 870474 | 07/02/12 |
| GUILLERA, HAYLEY | PB-016038 | 1 | 89.00 | 4060********6006 | 014205 | 07/02/12 |
| GUILLOT, MEGAN | PB-014839 | 1 | 54.95 | 4060********4450 | 004205 | 07/02/12 |
| GUSTAFSON, MAGGIE | PB-833239520 | 1 | 59.00 | 4266********1931 | 06404B | 07/02/12 |
| HAFSTAD, KRISTIN | PB-54444135 | 1 | 39.00 | 4011********6012 | 054210 | 07/02/12 |
| HAGER, ROSE | PB-007962 | 1 | 59.00 | 4271********7894 | 070027 | 07/02/12 |
| HAMSHER, DONNA | PB-023647 | 1 | 79.00 | 4155********0569 | 010843 | 07/02/12 |
| HANNIBAL, LINDSEY | PB-019543 | 1 | 49.41 | 4867********1568 | 024205 | 07/02/12 |
| HARLAN, MORGAN | PB-020849 | 1 | 49.00 | 3732*******2028 | 161294 | 07/02/12 |
| HARRISON, BRIANNE | PB-67403538 | 1 | 39.00 | 4086********7766 | 010846 | 07/02/12 |
| HARTZ, MAGGIE | PB-196311066 | 1 | 20.12 | 4060********7257 | 024205 | 07/02/12 |
| HASSENBOEHLER J, JOSEPH | PB-014248 | 1 | 5.00 | 4467********9906 | 364162 | 07/02/12 |
| HAYDEN, KELSEY | PB-498920272 | 1 | 49.00 | 5455********4668 | 011353 | 07/02/12 |
| HENSON, JANE | PB-008743 | 1 | 79.20 | 3717*******3000 | 104668 | 07/02/12 |
| HERNADEZ, BRITTANY | PB-020532 | 1 | 59.25 | 5455********8122 | 011338 | 07/02/12 |
| HERRERA, FLABIA | PB-019536 | 1 | 40.88 | 4602********8088 | 672987 | 07/02/12 |
| HICKEY, KELLEY | PB-562585324 | 1 | 59.00 | 5491********7242 | 67469B | 07/02/12 |
| HILLER, CHARLIE | PB-012093 | 1 | 39.00 | 4435********2047 | 003267 | 07/02/12 |
| HIMEL, LAURA | PB-947113985 | 1 | 59.00 | 4690********0687 | 069712 | 07/02/12 |
| HINES, WHITNEY | PB-023164 | 1 | 53.90 | 4060********7152 | 004205 | 07/02/12 |
| HOLMES, MOLLY | PB-004359 | 1 | 10.80 | 5291********1682 | 06418Z | 07/02/12 |
| HORN, ANGELA | PB-014570 | 1 | 59.00 | 5466********0496 | 67289P | 07/02/12 |
| HOUGHTALING, JOHN | PB-016865 | 1 | 79.00 | 3717*******9003 | 166802 | 07/02/12 |
| HOUSE, BEVERLY | PB-011870 | 1 | 79.00 | 5424********3466 | 67386B | 07/02/12 |
| HOWELL, STEFANIE | PB-440966505 | 1 | 91.23 | 5466********4948 | 05681Z | 07/02/12 |
| JEFFRIES, AMANDA | PB-023064 | 1 | 59.00 | 4200********6853 | 042722 | 07/02/12 |
| JOHNSON, ALLISON J. | PB-012763 | 1 | 49.00 | 4060********5886 | 094205 | 07/02/12 |
| JONES, JENNIFER C. | PB-018580 | 1 | 59.95 | 4193********5621 | 06362G | 07/02/12 |
| JOYCE, LILLIE | PB-021916 | 1 | 69.30 | 3797*******1002 | 140982 | 07/02/12 |
| KADY, JORYE | PB-003812 | 1 | 49.00 | 4867********4638 | 024205 | 07/02/12 |
| KALOZDI, STEPHANIE | PB-019360 | 1 | 69.30 | 4147********5782 | 06269C | 07/02/12 |
| KAZANOVA, TOM | PB-023242 | 1 | 59.00 | 4388********8359 | 06401C | 07/02/12 |
| KELCH, ALEX | PB-590884456 | 1 | 39.49 | 4744********2703 | 144921 | 07/02/12 |
| KENMURE, KRISTEN | PB-185277740 | 1 | 20.12 | 5480********4509 | 011346 | 07/02/12 |
| KHOSRAVANIPOUR, MARIAM | PB-022792 | 1 | 59.00 | 4668********7687 | 054209 | 07/02/12 |
| KINNEY, HEATHER | PB-685794229 | 1 | 79.00 | 4264********8835 | 04525A | 07/02/12 |
| KRAMER, SAMANTHA | PB-615506610 | 1 | 9.80 | 5455********0719 | 010959 | 07/02/12 |
| KWON, ANGELA | PB-881712301 | 1 | 49.22 | 5455********9976 | 010984 | 07/02/12 |
| LABELLA, NICOLE | PB-018893 | 1 | 49.95 | 5424********0208 | 67720B | 07/02/12 |
| LABORDE, RICKY | PB-283263991 | 1 | 42.90 | 4427********5630 | 034205 | 07/02/12 |
| LAGUARDIA, JENNY | PB-003363 | 1 | 59.95 | 5455********3365 | 011361 | 07/02/12 |
| LAMBERT, JORDAN | PB-002064 | 1 | 59.25 | 3797*******1000 | 168344 | 07/02/12 |
| LANDIX, CASI | PB-883740600 | 1 | 49.00 | 4060********8518 | 024205 | 07/02/12 |
| LECAPITAINE, NICOLE | PB-022134 | 1 | 79.00 | 4465********6865 | 00284B | 07/02/12 |
| LEDET, NANETTE | PB-004671 | 1 | 60.45 | 5511********1345 | 043911 | 07/02/12 |
| LEE, LINDY | PB-022845 | 1 | 59.00 | 4003********5110 | 06430B | 07/02/12 |
| LEMOINE, GARRETT | PB-002653 | 1 | 61.07 | 4060********9180 | 024205 | 07/02/12 |
| LEMOINE, JENNIFER | PB-49991360 | 1 | 69.00 | 4271********9103 | 069016 | 07/02/12 |
| LENE, ANNE | PB-007136 | 1 | 59.00 | 5455********4903 | 010974 | 07/02/12 |
| LESTELLE, NICOLE | PB-024520 | 1 | 49.00 | 4266********8830 | 06346B | 07/02/12 |
| LONG, BARBARA | PB-667187898 | 1 | 39.00 | 6011********3926 | 00278R | 07/02/12 |
| LOVELACE, AMY | PB-000887 | 1 | 49.50 | 5455********1350 | 010961 | 07/02/12 |
| MACDONALD, JESSA | PB-020075 | 1 | 81.77 | 4867********5806 | 004205 | 07/02/12 |
| MACERA, CHRISTINE | PB-016315 | 1 | 39.50 | 5455********0526 | 011349 | 07/02/12 |
| MACIAS, MARY | PB-31735963 | 1 | 42.90 | 4451********4062 | 623623 | 07/02/12 |
| MALONE, MADELINE | PB-023326 | 1 | 49.00 | 4011********2847 | 054211 | 07/02/12 |
| MANEY, STEPHANIE | PB-007019 | 1 | 49.00 | 4060********3716 | 094205 | 07/02/12 |
| MANNING, KELLY THIS ON | PB-024410 | 1 | 39.00 | 5401********2160 | 06300B | 07/02/12 |
| MANSHIP, KELLY | PB-010303 | 1 | 39.00 | 4602********2875 | 672988 | 07/02/12 |
| MARATEA, STACIE | PB-008608 | 1 | 44.00 | 5455********7703 | 010960 | 07/02/12 |
| MARINONI, RANDOLPHI | PB-023284 | 1 | 59.00 | 4011********4020 | 054211 | 07/02/12 |
| MAXWELL THIS ON, MEREDITH | PB-022897 | 1 | 79.00 | 3767*******1009 | 100932 | 07/02/12 |
| MCCLAIN, VANESSA | PB-023604 | 1 | 39.00 | 5178********4502 | 06440Z | 07/02/12 |
| MCDERMOTT, MEGHAN | PB-020272 | 1 | 79.00 | 5466********8631 | 06385P | 07/02/12 |
| MCELLIGOTT, ALLISON | PB-552133048 | 1 | 4.02 | 4011********3728 | 054209 | 07/02/12 |
| MCELLIGOTT, ELIZABETH | PB-743413367 | 1 | 39.00 | 4060********5085 | 024205 | 07/02/12 |
| MCENTEE, MARI KATE | PB-021497 | 1 | 89.00 | 4313********3887 | 04521C | 07/02/12 |
| MCGEHEE, CHARLOTTE | PB-020432 | 1 | 64.90 | 4427********8840 | 034205 | 07/02/12 |
| MCGEHEE, CLARA | PB-000496 | 1 | 54.95 | 4867********8916 | 014205 | 07/02/12 |
| MCGINNIS, WHITENEY | PB-023243 | 1 | 59.00 | 4388********8359 | 06364C | 07/02/12 |
| MCKENZIE, GENA | PB-018613 | 1 | 39.50 | 5455********6624 | 010958 | 07/02/12 |
| MCKEON, WHITNEY | PB-944293011 | 1 | 39.13 | 5148********5963 | 06374B | 07/02/12 |
| MCMAHON, CHRISTOPHER | PB-022527 | 1 | 59.00 | 4690********4859 | 069708 | 07/02/12 |
| MEREDITH, ANGELA | PB-816719621 | 1 | 20.12 | 4266********8058 | 06401A | 07/02/12 |
| MEYERS, JAMIE | PB-021833 | 1 | 9.80 | 5455********5169 | 010981 | 07/02/12 |
| MILLER, LAUREN MICHEL | PB-022904 | 1 | 79.00 | 4266********1709 | 06355C | 07/02/12 |
| MILLER, PATRICK | PB-014889 | 1 | 39.95 | 5455********3152 | 011365 | 07/02/12 |
| MINTER, ASHANTI | PB-022081 | 1 | 99.00 | 4867********4751 | 024205 | 07/02/12 |
| MITCHELL, DAVID | PB-013151 | 1 | 29.50 | 5455********2613 | 011341 | 07/02/12 |
| MITCHELL, ZANDREA | PB-020496 | 1 | 39.50 | 4828********0040 | 204075 | 07/02/12 |
| MOGG, LAURA | PB-002952 | 1 | 59.95 | 5401********7197 | 06385P | 07/02/12 |
| MOLYNEUX, REBECCA | PB-020325 | 1 | 59.25 | 4690********5758 | 069706 | 07/02/12 |
| MONK, DENISE | PB-015230 | 1 | 59.00 | 4011********3429 | 094694 | 07/02/12 |
| MOORE, CRISSY | PB-023545 | 1 | 53.90 | 5455********3241 | 010963 | 07/02/12 |
| MOORE, DIXIE | PB-015101 | 1 | 89.95 | 5455********1949 | 011356 | 07/02/12 |
| MORGAN, CLAIRE | PB-011299 | 1 | 49.95 | 4266********6131 | 06365C | 07/02/12 |
| MORGAN, JEFF | PB-019314 | 1 | 40.88 | 4011********3031 | 054209 | 07/02/12 |
| MORICI, TERRI | PB-002739 | 1 | 29.95 | 4011********1234 | 054209 | 07/02/12 |
| MOSS, RACHEL | PB-564501483 | 1 | 22.13 | 4011********0790 | 054212 | 07/02/12 |
| MULVIHILL, CATHRYN | PB-728862749 | 1 | 4.02 | 4282********6700 | 034205 | 07/02/12 |
| MUNOZ, MONIQUE | PB-48822083 | 1 | 20.12 | 5480********4509 | 010970 | 07/02/12 |
| MYERS, BRITTANY | PB-023761 | 1 | 13.86 | 4640********5896 | 06379B | 07/02/12 |
| NAJBERG, FEARRON | PB-018630 | 1 | 69.30 | 4411********1963 | 004205 | 07/02/12 |
| NANCE, AB | PB-7836013 | 1 | 39.00 | 4266********0919 | 06387A | 07/02/12 |
| NAYLOR, TRACEY | PB-022065 | 1 | 59.00 | 4867********7528 | 094205 | 07/02/12 |
| NEVILLE, KATY | PB-184188783 | 1 | 39.98 | 4417********3156 | 06351B | 07/02/12 |
| NOONAN, MAGGIE | PB-007511 | 1 | 45.44 | 4060********6737 | 024205 | 07/02/12 |
| NORTON, KRYSTAL | PB-023908 | 1 | 42.90 | 4264********5443 | 04526B | 07/02/12 |
| O NEAL, MELISSA | PB-020234 | 1 | 79.00 | 4121********9105 | 06454B | 07/02/12 |
| OGLESBY, BETSY | PB-527802637 | 1 | 49.00 | 4060********6013 | 004205 | 07/02/12 |
| OLSEN, CINDY | PB-427189247 | 1 | 49.00 | 3713*******7003 | 150500 | 07/02/12 |
| ORIHUELA, ADRIAN | PB-021529 | 1 | 49.00 | 6011********6089 | 00281R | 07/02/12 |
| OSBORN, CHRISTA | PB-020798 | 1 | 43.12 | 4867********6540 | 004205 | 07/02/12 |
| PAGE, JULIE | PB-021581 | 1 | 64.90 | 4867********0671 | 004205 | 07/02/12 |
| PALESTINA, MICHAEL | PB-011764 | 1 | 59.00 | 4060********4689 | 084205 | 07/02/12 |
| PARKER, CHRISTY M | PB-007886 | 1 | 81.77 | 4896********6245 | 224090 | 07/02/12 |
| PATE, DAISY | PB-016301 | 1 | 59.95 | 4266********0826 | 06308B | 07/02/12 |
| PAVLOVICH, JOSEPH | PB-004203 | 1 | 15.00 | 4417********2370 | 06315A | 07/02/12 |
| PAVLOVICH, PIPER | PB-001153 | 1 | 3.99 | 4417********2370 | 06356A | 07/02/12 |
| PENA, ALISHA | PB-981556187 | 1 | 22.13 | 5455********0308 | 010980 | 07/02/12 |
| PERRET, MELANIE | PB-003174 | 1 | 71.42 | 4011********3735 | 054210 | 07/02/12 |
| PERRET, MELISSA | PB-023733 | 1 | 79.00 | 4019********4497 | 881616 | 07/02/12 |
| PERRY, ERIN | PB-023912 | 1 | 64.90 | 4060********1084 | 094205 | 07/02/12 |
| PETTEY, MATTIE | PB-014736 | 1 | 61.07 | 5401********2746 | 06357B | 07/02/12 |
| PFOHL, LAUREN | PB-697644131 | 1 | 20.12 | 4833********5110 | 034205 | 07/02/12 |
| PHILLIPS, ANDREA---- | PB-966329072 | 1 | 89.00 | 4427********8984 | 094205 | 07/02/12 |
| PODHAJSKY, LYNN | PB-014588 | 1 | 49.50 | 5455********6086 | 011332 | 07/02/12 |
| POOLE, CHARLA | PB-004900 | 1 | 64.90 | 3772*******2003 | 100910 | 07/02/12 |
| POOLE, KANDALYN | PB-019027 | 1 | 53.90 | 4060********0459 | 094205 | 07/02/12 |
| POPE, LAUREN | PB-923874782 | 1 | 59.00 | 4060********8602 | 034205 | 07/02/12 |
| POWE, AMY | PB-669021318 | 1 | 59.00 | 3782*******1027 | 102678 | 07/02/12 |
| POWER, ASHLEY | PB-014296 | 1 | 49.00 | 4060********8189 | 034205 | 07/02/12 |
| REAUX, JEANNE | PB-017856 | 1 | 61.07 | 4668********2028 | 054213 | 07/02/12 |
| RELYEA, HANNEKA | PB-980865753 | 1 | 59.00 | 5455********3312 | 011351 | 07/02/12 |
| RICHARD, JENNA | PB-019574 | 1 | 19.80 | 4271********7730 | 070038 | 07/02/12 |
| RICHARDSON, MEGAN | PB-016473 | 1 | 79.00 | 4690********3570 | 069709 | 07/02/12 |
| RIFFER, JENNA | PB-814907648 | 1 | 49.00 | 4147********1552 | 06383D | 07/02/12 |
| RIVERA, ALEXANDRA | PB-125415745 | 1 | 20.12 | 4833********2040 | 094205 | 07/02/12 |
| ROBERTS, EMILY L. | PB-020948 | 1 | 53.90 | 4060********4652 | 094205 | 07/02/12 |
| ROBERTS, JESSICA | PB-020950 | 1 | 49.00 | 4147********2898 | 06316C | 07/02/12 |
| ROBINSON, PENNY | PB-020416 | 1 | 42.90 | 4060********0768 | 014205 | 07/02/12 |
| ROBINSON, STACIE | PB-388613431 | 1 | 59.00 | 4063********6536 | 313010 | 07/02/12 |
| ROMEO, SARAH | PB-022069 | 1 | 59.00 | 5312********9048 | 194825 | 07/02/12 |
| ROSEN, SOPHIE | PB-452089595 | 1 | 64.90 | 4037********7715 | 40202A | 07/02/12 |
| ROSIER, SARAH | PB-942291193 | 1 | 53.90 | 4060********5531 | 094205 | 07/02/12 |
| ROTH, RICK | PB-502489414 | 1 | 39.00 | 3772*******5000 | 169604 | 07/02/12 |
| SABISTON, NORMA | PB-014103 | 1 | 79.00 | 4011********5047 | 054212 | 07/02/12 |
| SALVAGGIO, KRISTI | PB-006452 | 1 | 13.80 | 3772*******3000 | 134996 | 07/02/12 |
| SCHNAPP, JAMIE | PB-018624 | 1 | 24.95 | 5455********8803 | 011350 | 07/02/12 |
| SEELIG, SUE | PB-198078890 | 1 | 79.00 | 5424********0076 | 67344P | 07/02/12 |
| SEIBERLICH, ELIZABETH | PB-726931412 | 1 | 79.00 | 4060********4055 | 094205 | 07/02/12 |
| SENDIK, LENA | PB-001174 | 1 | 49.95 | 4470********2628 | 06409A | 07/02/12 |
| SHANKLE, KIM | PB-021156 | 1 | 64.90 | 6011********5368 | 00288P | 07/02/12 |
| SHAPIRO, ALLIE THIS ON | PB-011901 | 1 | 53.90 | 4227********6566 | 06371B | 07/02/12 |
| SHEFFIELD, GEORGIA | PB-104863563 | 1 | 22.13 | 4900********2791 | 010999 | 07/02/12 |
| SHEPHERD, KANNA | PB-020983 | 1 | 71.73 | 5588********1368 | 67984P | 07/02/12 |
| SHOKRI, NEGAH | PB-023600 | 1 | 53.90 | 5455********8199 | 010979 | 07/02/12 |
| SICILIANO, KRISTEN | PB-015175 | 1 | 69.30 | 4271********5287 | 067061 | 07/02/12 |
| SIKORSKI, THOM | PB-004200 | 1 | 32.45 | 4867********9832 | 004205 | 07/02/12 |
| SILVA, STEPHANIE | PB-023839 | 1 | 22.13 | 5460********4791 | 268478 | 07/02/12 |
| SKOVER, JENNA | PB-696538530 | 1 | 20.12 | 5403********9968 | 298766 | 07/02/12 |
| SMITH, CHELSEA | PB-627193351 | 1 | 42.92 | 5455********0577 | 011355 | 07/02/12 |
| SMITH, JENNY L. | PB-020283 | 1 | 64.90 | 4060********3105 | 024205 | 07/02/12 |
| SMITH, JONATHAN | PB-000628 | 1 | 49.95 | 5455********6588 | 010990 | 07/02/12 |
| SMITH, SHAWN | PB-004058 | 1 | 53.90 | 4271********5659 | 067036 | 07/02/12 |
| SNEMYR, KRYSTALL | PB-016194 | 1 | 64.90 | 5455********7699 | 010964 | 07/02/12 |
| SOCKRIDER, LORI | PB-417198084 | 1 | 64.90 | 4060********6683 | 084205 | 07/02/12 |
| SOILEAU, SHAUNA | PB-022746 | 1 | 81.77 | 5460********2220 | 010977 | 07/02/12 |
| SPRINTZ, MICHAEL | PB-018807 | 1 | 54.95 | 4417********5594 | 06310B | 07/02/12 |
| SPROUSE, MELINDA | PB-794327610 | 1 | 22.13 | 4270********7631 | 841746 | 07/02/12 |
| ST. MARTIN, ALLISON | PB-178654095 | 1 | 20.12 | 5455********9653 | 010957 | 07/02/12 |
| STAES, ALISHA | PB-016457 | 1 | 15.84 | 5455********7582 | 011340 | 07/02/12 |
| STAES, JAMIE | PB-000019 | 1 | 49.95 | 5455********8443 | 011363 | 07/02/12 |
| STAMAN, NICOLE | PB-022827 | 1 | 69.30 | 5490********9339 | 04522B | 07/02/12 |
| STEPHENS, R.W. | PB-012788 | 1 | 54.95 | 3715*******1005 | 100850 | 07/02/12 |
| STOPA, STAN | PB-022738 | 1 | 81.77 | 3717*******3009 | 103794 | 07/02/12 |
| SUMMERS, BEN USE | PB-012773 | 1 | 59.00 | 4744********4397 | 184621 | 07/02/12 |
| SUMMERS, HALEY | PB-019084 | 1 | 58.50 | 4271********5343 | 071066 | 07/02/12 |
| SUMMERS, TRACY | PB-023030 | 1 | 79.00 | 4271********9584 | 067071 | 07/02/12 |
| SWAIN, PAIGE | PB-600439581 | 1 | 59.00 | 4744********0481 | 104224 | 07/02/12 |
| SWANTEK, MICHAEL | PB-021244 | 1 | 49.00 | 4060********1534 | 004205 | 07/02/12 |
| TANET, LISA | PB-014206 | 1 | 49.95 | 4011********3337 | 054213 | 07/02/12 |
| TAPPER, MARILYN | PB-006168 | 1 | 81.77 | 4498********5919 | 063980 | 07/02/12 |
| TARANTO, MELISSA | PB-018344 | 1 | 39.00 | 4479********6627 | 002728 | 07/02/12 |
| TATTERSALL, KATHERINE | PB-016113 | 1 | 49.98 | 4271********2720 | 067056 | 07/02/12 |
| TINNES, SHANNON | PB-452070993 | 1 | 49.00 | 4060********6771 | 084205 | 07/02/12 |
| TORKELSON, COURTNEY | PB-882261210 | 1 | 44.47 | 5114********2712 | 004205 | 07/02/12 |
| TRAVIS, MEG | PB-024056 | 1 | 20.12 | 4862********4061 | 06461A | 07/02/12 |
| TREVINO, TRISHA | PB-130278294 | 1 | 39.00 | 5466********6794 | 67261Z | 07/02/12 |
| TROIA, SHENA | PB-023212 | 1 | 42.90 | 4833********7731 | 004205 | 07/02/12 |
| TROSCLAIR, BRODIE | PB-860210741 | 1 | 40.64 | 4479********8176 | 002729 | 07/02/12 |
| TROTTER, OAKLEY | PB-020685 | 1 | 64.90 | 4867********7034 | 024205 | 07/02/12 |
| TROULLIET, DANE | PB-022885 | 1 | 59.00 | 4060********6423 | 024205 | 07/02/12 |
| TRUESDELL, HANNA | PB-353010569 | 1 | 49.82 | 4060********3290 | 014205 | 07/02/12 |
| TUGWELL, MELISSA | PB-023079 | 1 | 81.77 | 5465********1125 | H52438 | 07/02/12 |
| VALASHINAS, SARA | PB-022215 | 1 | 81.77 | 5455********4570 | 010966 | 07/02/12 |
| VALLOT, KAYLN | PB-190998901 | 1 | 20.12 | 4266********2203 | 06289A | 07/02/12 |
| VANDERTIE, JAMIE | PB-009676 | 1 | 53.90 | 5455********5009 | 010985 | 07/02/12 |
| VARNER, HANNAH | PB-021826 | 1 | 81.77 | 4060********9529 | 024205 | 07/02/12 |
| VELIE, KATHERINE | PB-000289 | 1 | 78.82 | 5455********4426 | 010976 | 07/02/12 |
| WADE, CAROLINE | PB-020560 | 1 | 70.80 | 4271********0804 | 068082 | 07/02/12 |
| WAGAR, VICTORIA | PB-018177 | 1 | 64.78 | 4271********8100 | 071075 | 07/02/12 |
| WALLER, MIKE | PB-136426525 | 1 | 5.00 | 5455********9369 | 010983 | 07/02/12 |
| WEBSTER, MEGAN | PB-010239 | 1 | 59.40 | 5455********2916 | 011362 | 07/02/12 |
| WEINSTEIN, ASHLEY | PB-006155 | 1 | 59.00 | 4690********8993 | 069710 | 07/02/12 |
| WESTERMAN, JENNIE | PB-008599 | 1 | 39.95 | 3797*******1005 | 175974 | 07/02/12 |
| WHITAKER, SUZANNE | PB-019554 | 1 | 49.00 | 3725*******3004 | 167143 | 07/02/12 |
| WHITE, SUZANNE | PB-21848205 | 1 | 79.00 | 4266********8265 | 06345C | 07/02/12 |
| WIEGERS, EMILY | PB-824342245 | 1 | 79.00 | 4800********5482 | 04524A | 07/02/12 |
| WOLFE, MICHAEL | PB-672566288 | 1 | 59.00 | 4266********2074 | 06383C | 07/02/12 |
| WOOD, LORI | PB-000870 | 1 | 34.98 | 4147********9916 | 06353C | 07/02/12 |
| ZEPPIERI, ZACHARY | PB-018091 | 1 | 59.00 | 4060********4815 | 034205 | 07/02/12 |
| Count | Card Type | Total |
| 26 | American Express | 1517.63 |
| 91 | MasterCard | 4634.96 |
| 185 | Visa | 9723.61 |
| 4 | Discover | 231.90 |
| 0 | Other | 0.00 |
| 16108.10 |