| 09/01/2012 |
| 06:31:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACCARDO, FRANCIS | PB-004807 | 1 | 43.95 | 4266********9935 | 03650B | 09/01/12 |
| ADAMS, ASHLEY | PB-790893810 | 1 | 49.00 | 4674********3256 | 054259 | 09/01/12 |
| ADAMS, DANIELLE | PB-80948560 | 1 | 39.00 | 4207********4538 | 012107 | 09/01/12 |
| ADAMS, STEPHANIE | PB-022593 | 1 | 49.00 | 4053********9889 | 082899 | 09/01/12 |
| AIZPURUA, DREW | PB-013611 | 1 | 61.32 | 5490********9028 | 02510Z | 09/01/12 |
| AKHTER, ALLISON | PB-015083 | 1 | 29.95 | 4867********7513 | 022107 | 09/01/12 |
| ALBRO, CHERIE | PB-023899 | 1 | 20.12 | 3715*******2004 | 109741 | 09/01/12 |
| ALFORD, JACKIE | PB-022640 | 1 | 39.00 | 3772*******5000 | 185799 | 09/01/12 |
| ANGER, ROBBEN | PB-375478746 | 1 | 53.90 | 4833********2171 | 012107 | 09/01/12 |
| ANTHONY, ASHLEY | PB-016887 | 1 | 54.95 | 5455********8927 | 088698 | 09/01/12 |
| ASENCIO, FABI | PB-017863 | 1 | 39.95 | 4411********3232 | 002107 | 09/01/12 |
| AZEVEDO, NICHOLE | PB-011769 | 1 | 43.07 | 4060********5110 | 012107 | 09/01/12 |
| BAISIER, BERNARD | PB-015223 | 1 | 24.95 | 4498********8028 | 037270 | 09/01/12 |
| BAISIER, GEORGIA | PB-012714 | 1 | 49.95 | 4498********8028 | 037330 | 09/01/12 |
| BAKER, SHON | PB-014435 | 1 | 49.00 | 5438********7136 | H67084 | 09/01/12 |
| BARKERDING, CAROLINE | PB-438259519 | 1 | 53.90 | 4060********8022 | 032107 | 09/01/12 |
| BARNES, BETSY | PB-020523 | 1 | 59.00 | 5155********4968 | 022107 | 09/01/12 |
| BAUDIER, HOLLY | PB-800010685 | 1 | 40.47 | 5455********5952 | 088709 | 09/01/12 |
| BAUDIER, VICTORIA | PB-022056 | 1 | 42.90 | 4809********5450 | 022875 | 09/01/12 |
| BAUER, ALYSON | PB-021226 | 1 | 38.50 | 5178********9432 | 03695Z | 09/01/12 |
| BEAN, RACHAEL | PB-019546 | 1 | 75.90 | 5424********6011 | 19314P | 09/01/12 |
| BEHRNS, BROOKE | PB-98053561 | 1 | 91.23 | 6011********0144 | 00124Q | 09/01/12 |
| BERGEAUX, CHRIS | PB-016175 | 1 | 49.00 | 3715*******1015 | 163854 | 09/01/12 |
| BLAKE, STEPHANIE | PB-022351 | 1 | 79.00 | 6011********7489 | 00141R | 09/01/12 |
| BLAND, LAURA | PB-006382 | 1 | 63.20 | 4011********7584 | 072122 | 09/01/12 |
| BLAUM, SARAH | PB-506380798 | 1 | 59.00 | 4303********0568 | Y84022 | 09/01/12 |
| BLOUIN, SARA | PB-714413306 | 1 | 59.00 | 4867********1396 | 032107 | 09/01/12 |
| BLUME, MEGHAN | PB-109208986 | 1 | 49.00 | 4800********0823 | 02510A | 09/01/12 |
| BOOTH, EMILY | PB-015772 | 1 | 39.00 | 5455********4947 | 091133 | 09/01/12 |
| BOUDREAUX, AMY | PB-392044128 | 1 | 22.13 | 4271********0593 | 122120 | 09/01/12 |
| BOURGEOIS, MICHELLE | PB-023551 | 1 | 11.80 | 4919********4688 | 083139 | 09/01/12 |
| BOYKIN, STACEY | PB-267560377 | 1 | 79.00 | 5406********3645 | 037006 | 09/01/12 |
| BRIDGES, STEPHANIE | PB-634521192 | 1 | 39.00 | 4011********5658 | 072121 | 09/01/12 |
| BROWN, KELLIE | PB-577275228 | 1 | 39.00 | 4060********3128 | 022107 | 09/01/12 |
| BRYARS, SCOTT | PB-017310 | 1 | 44.25 | 5455********4197 | 091168 | 09/01/12 |
| BURNS, LAURA | PB-208977442 | 1 | 53.90 | 4128********2694 | 78787B | 09/01/12 |
| BUSCO, ALLISON | PB-022063 | 1 | 49.00 | 4011********2928 | 072121 | 09/01/12 |
| BUSTILLO, FABIOLA | PB-011549 | 1 | 54.95 | 5455********4416 | 088696 | 09/01/12 |
| BYRAM, KEITH | PB-962960077 | 1 | 22.13 | 4688********0869 | 630880 | 09/01/12 |
| CABALLERO, CHRISTY | PB-60631124 | 1 | 5.00 | 4266********9843 | 03712B | 09/01/12 |
| CAHILL, GINA | PB-946872698 | 1 | 20.12 | 4690********3739 | 232549 | 09/01/12 |
| CAIN, SKIP | PB-005104 | 1 | 43.95 | 4264********8167 | 02511A | 09/01/12 |
| CALDWELL, AMANDA | PB-000101 | 1 | 42.90 | 5455********5120 | 088705 | 09/01/12 |
| CALLAWAY, CATIE | PB-023524 | 1 | 79.00 | 4828********6024 | 523864 | 09/01/12 |
| CAMPBELL, BESS | PB-009332 | 1 | 99.95 | 3717*******3003 | 180080 | 09/01/12 |
| CARR, JUDIE | PB-003949 | 1 | 27.45 | 5455********1788 | 091132 | 09/01/12 |
| CASH, MICHAEL | PB-019140 | 1 | 79.00 | 4060********4629 | 022107 | 09/01/12 |
| CASS, PERRY | PB-023743 | 1 | 64.90 | 5424********4916 | 19564P | 09/01/12 |
| CERUTI, KRISTIN | PB-022789 | 1 | 59.00 | 4479********3553 | 001519 | 09/01/12 |
| CHAMBERS, CAM | PB-023654 | 1 | 59.00 | 4868********1201 | 523871 | 09/01/12 |
| CHANCE, RACHAL | PB-688373479 | 1 | 53.90 | 4060********5680 | 002107 | 09/01/12 |
| CHANCEY, KARLA | PB-014471 | 1 | 44.95 | 4435********2587 | 004900 | 09/01/12 |
| CHAPMAN, MEAGAN | PB-165012372 | 1 | 42.90 | 5465********9650 | H66474 | 09/01/12 |
| CHILDRESS, JENNIFER E | PB-015447 | 1 | 24.95 | 4011********5086 | 072123 | 09/01/12 |
| CLAIBORNE, WALTER | PB-009234 | 1 | 64.90 | 5455********7589 | 091164 | 09/01/12 |
| CLEARY, FALON | PB-798949912 | 1 | 53.90 | 5467********6268 | 03688Z | 09/01/12 |
| COOKE, JAN | PB-008557 | 1 | 39.50 | 3717*******2003 | 149151 | 09/01/12 |
| COOPER, RALEIGH | PB-014958 | 1 | 9.80 | 5455********8959 | 088704 | 09/01/12 |
| COVINGTON, KRISTIN | PB-023624 | 1 | 69.30 | 5401********5983 | 03650Z | 09/01/12 |
| CRABTREE, LISA | PB-023778 | 1 | 79.00 | 4011********3610 | 072123 | 09/01/12 |
| CRAFT, TODD | PB-691830349 | 1 | 69.00 | 3725*******4005 | 138912 | 09/01/12 |
| CRANE, CECILY | PB-016020 | 1 | 59.40 | 5455********6680 | 088689 | 09/01/12 |
| CUELLAR, LETICIA | PB-021071 | 1 | 59.00 | 3723*******1004 | 145625 | 09/01/12 |
| D ANGELO, ALICIA | PB-169991301 | 1 | 59.00 | 4060********5997 | 032107 | 09/01/12 |
| DAIGRE, CAROLYN | PB-017849 | 1 | 59.00 | 4731********3040 | 03691A | 09/01/12 |
| DANOS, DANA | PB-020545 | 1 | 64.90 | 5455********9075 | 088700 | 09/01/12 |
| DAQUIN, KATHERINE | PB-003165 | 1 | 53.10 | 4011********2952 | 072122 | 09/01/12 |
| DAVIDSON, MEGAN B. | PB-000026 | 1 | 9.99 | 4060********8900 | 022107 | 09/01/12 |
| DE GOEDE, ARIANNA | PB-024378 | 1 | 59.00 | 4060********5900 | 032107 | 09/01/12 |
| DEBROCK, KYLEN | PB-512490035 | 1 | 39.98 | 4271********4976 | 127037 | 09/01/12 |
| DEL ROSSI, JENNIFER | PB-379581786 | 1 | 64.90 | 4147********2173 | 03694C | 09/01/12 |
| DELCORRAL, SUSAN | PB-009924 | 1 | 50.72 | 4155********2658 | 011203 | 09/01/12 |
| DELISE, SETH | PB-435744290 | 1 | 64.90 | 5455********8683 | 088684 | 09/01/12 |
| DEPAULLA, AMY | PB-018670 | 1 | 69.30 | 5491********9509 | 00105P | 09/01/12 |
| DEROUSSEAU, ALIX | PB-218544173 | 1 | 59.00 | 4060********2697 | 012107 | 09/01/12 |
| DIRKS, AARON | PB-024202 | 1 | 102.47 | 3715*******1007 | 101753 | 09/01/12 |
| DOLE, JENNIFER | PB-834171157 | 1 | 89.00 | 4736********5449 | 037225 | 09/01/12 |
| DOWNEY, WAYNE | PB-022870 | 1 | 84.88 | 4011********6054 | 072121 | 09/01/12 |
| DUCKERT, REBECCA | PB-010611 | 1 | 29.95 | 4060********0434 | 042107 | 09/01/12 |
| DURAN, CLAUDIA | PB-840624405 | 1 | 79.00 | 5448********0336 | 037078 | 09/01/12 |
| EMDEN, KRISTIN | PB-162030678 | 1 | 59.00 | 5455********2046 | 088719 | 09/01/12 |
| ENGLAND, HEATHER | PB-012117 | 1 | 79.00 | 4011********7040 | 796961 | 09/01/12 |
| ENGLEHARDT, JESSICA | PB-017336 | 1 | 49.00 | 5401********5263 | 03691B | 09/01/12 |
| ENGLISH, COLLEEN | PB-419529462 | 1 | 53.90 | 4060********6565 | 012107 | 09/01/12 |
| ESNARD, MICHELLE | PB-005611 | 1 | 79.00 | 3767*******2024 | 115088 | 09/01/12 |
| FAHERTY, MEAGHAN | PB-020707 | 1 | 11.80 | 4266********5028 | 03642C | 09/01/12 |
| FAIRLEY, MEAGAN | PB-020731 | 1 | 79.00 | 4060********4910 | 022107 | 09/01/12 |
| FAJARDO, JAMIE | PB-000468 | 1 | 69.30 | 4271********7798 | 121074 | 09/01/12 |
| FALCON, ABIGAIL | PB-96392591 | 1 | 49.82 | 4351********0423 | 125126 | 09/01/12 |
| FARON, FAY | PB-019870 | 1 | 39.50 | 3783*******8000 | 122210 | 09/01/12 |
| FARRELL, LISA | PB-254531547 | 1 | 49.00 | 5466********6804 | 03676P | 09/01/12 |
| FERNANDEZ, JENA | PB-337558055 | 1 | 49.00 | 5455********4400 | 091152 | 09/01/12 |
| FIEGEL, JENNIFER | PB-021905 | 1 | 53.90 | 5455********8372 | 088687 | 09/01/12 |
| FITZGERALD, ALEXANDRA | PB-014859 | 1 | 69.00 | 4266********2086 | 03711B | 09/01/12 |
| FLURER, MONIKA | PB-020777 | 1 | 81.77 | 5420********8087 | 359324 | 09/01/12 |
| FORD, BRETT | PB-024034 | 1 | 49.00 | 4355********8492 | 123030 | 09/01/12 |
| FRANZER, ANGELA | PB-364173558 | 1 | 39.00 | 4342********1000 | 493118 | 09/01/12 |
| GALLARDO, NICOLE | PB-019575 | 1 | 49.50 | 5455********5377 | 091144 | 09/01/12 |
| GARDNER, ERIN | PB-022898 | 1 | 79.00 | 4147********8407 | 03640C | 09/01/12 |
| GARIN, CLAIRE | PB-019400 | 1 | 39.00 | 4447********3083 | 001559 | 09/01/12 |
| GARIS, KELLY | PB-022663 | 1 | 69.30 | 4427********1376 | 022107 | 09/01/12 |
| GAUTREAUX, LOUISE | PB-011836 | 1 | 81.77 | 5528********4854 | 03670S | 09/01/12 |
| GEX, NATHAN | PB-007913 | 1 | 59.00 | 4011********6051 | 072124 | 09/01/12 |
| GIACONA, ANGELA | PB-014382 | 1 | 59.00 | 5155********3133 | 032107 | 09/01/12 |
| GIBSON, REBECCA | PB-252078805 | 1 | 49.00 | 5455********0878 | 088683 | 09/01/12 |
| GILL, KYLE | PB-451593870 | 1 | 59.00 | 5455********6645 | 091165 | 09/01/12 |
| GLAZER, KENDALL | PB-022129 | 1 | 69.30 | 3772*******2002 | 133966 | 09/01/12 |
| GOLETZ, CHRISTINE | PB-020079 | 1 | 48.68 | 4313********0557 | 02515C | 09/01/12 |
| GRIMALDI, VANESSA | PB-022187 | 1 | 79.00 | 5466********8391 | 47523Z | 09/01/12 |
| GRIMES, REBECCA | PB-826014831 | 1 | 20.12 | 5465********7610 | H64196 | 09/01/12 |
| GROSCH, JEWEL | PB-023326 | 1 | 50.64 | 4060********7367 | 002107 | 09/01/12 |
| GUILLERA, HAYLEY | PB-016038 | 1 | 89.00 | 4060********7811 | 042107 | 09/01/12 |
| GUILLOT, MEGAN | PB-014839 | 1 | 49.95 | 4060********4450 | 032107 | 09/01/12 |
| GUSTAFSON, MAGGIE | PB-833239520 | 1 | 59.00 | 4266********1931 | 03676B | 09/01/12 |
| HAFSTAD, KRISTIN | PB-54444135 | 1 | 39.00 | 4011********6012 | 072120 | 09/01/12 |
| HAGER, ROSE | PB-007962 | 1 | 59.00 | 4271********7894 | 125092 | 09/01/12 |
| HAMSHER, DONNA | PB-023647 | 1 | 79.00 | 4155********0569 | 011252 | 09/01/12 |
| HARLAN, MORGAN | PB-020849 | 1 | 49.00 | 3732*******2028 | 181580 | 09/01/12 |
| HARTZ, MAGGIE | PB-196311066 | 1 | 20.12 | 4060********7257 | 012107 | 09/01/12 |
| HASSENBOEHLER J, JOSEPH | PB-014248 | 1 | 5.00 | 4467********9906 | 140748 | 09/01/12 |
| HAWKINS, LAURA | PB-002952 | 1 | 62.05 | 5401********7197 | 03624P | 09/01/12 |
| HAYDEN, BRYAN------ | PB-498920272 | 1 | 49.00 | 5455********9061 | 088713 | 09/01/12 |
| HENSON, JANE | PB-008743 | 1 | 79.20 | 3717*******3000 | 186368 | 09/01/12 |
| HERNANDEZ, BRITTANY | PB-020532 | 1 | 59.25 | 5455********8122 | 091147 | 09/01/12 |
| HERRERA, FLABIA | PB-019536 | 1 | 40.88 | 4602********8451 | 993943 | 09/01/12 |
| HERRING, LACEY | PB-020562 | 1 | 39.50 | 5455********6220 | 088695 | 09/01/12 |
| HICKEY, KELLEY | PB-562585324 | 1 | 59.00 | 5491********7242 | 19800B | 09/01/12 |
| HIMEL, LAURA | PB-947113985 | 1 | 59.00 | 4690********0687 | 232553 | 09/01/12 |
| HOLDER, ANGELA | PB-017405 | 1 | 49.82 | 4271********8787 | 124054 | 09/01/12 |
| HOLMES, MOLLY | PB-004359 | 1 | 10.80 | 5291********1682 | 03751Z | 09/01/12 |
| HORN, ANGELA | PB-014570 | 1 | 59.00 | 5466********0496 | 19828P | 09/01/12 |
| HOUGHTALING, JOHN | PB-016865 | 1 | 79.00 | 3717*******9003 | 145623 | 09/01/12 |
| HOUSE, BEVERLY | PB-011870 | 1 | 79.00 | 5424********3466 | 19230P | 09/01/12 |
| HOWELL, STEFANIE | PB-440966505 | 1 | 89.00 | 5466********4948 | 47704Z | 09/01/12 |
| HOXSEY, MEGAN | PB-008850 | 1 | 81.77 | 4060********1395 | 002107 | 09/01/12 |
| HUNTER, SARAH THIS ON | PB-51078668 | 1 | 53.90 | 4060********5894 | 022107 | 09/01/12 |
| HUTCHINSON, MARY KATE | PB-829567788 | 1 | 20.12 | 4351********6400 | 019760 | 09/01/12 |
| JEFFRIES, AMANDA | PB-023064 | 1 | 59.00 | 4200********6853 | 231240 | 09/01/12 |
| JEWELL, CARLA | PB-021227 | 1 | 10.90 | 4011********9576 | 072121 | 09/01/12 |
| JOHNSON, ALLISON J. | PB-012763 | 1 | 49.00 | 4060********5886 | 032107 | 09/01/12 |
| JONES, JENNIFER C. | PB-018580 | 1 | 59.95 | 4193********5621 | 03643G | 09/01/12 |
| JOYCE, LILLIE | PB-021916 | 1 | 69.30 | 3797*******1002 | 165643 | 09/01/12 |
| KADY, JORYE | PB-003812 | 1 | 49.00 | 4867********4638 | 032107 | 09/01/12 |
| KALOZDI, STEPHANIE | PB-019360 | 1 | 71.73 | 4147********5782 | 03636C | 09/01/12 |
| KAZANOVA, TOM | PB-023242 | 1 | 59.00 | 4388********8359 | 03652C | 09/01/12 |
| KENMURE, KRISTEN | PB-185277740 | 1 | 20.12 | 5480********4509 | 091139 | 09/01/12 |
| KHOSRAVANIPOUR, MARIAM | PB-022792 | 1 | 59.00 | 4668********7687 | 072123 | 09/01/12 |
| KINNEY, HEATHER | PB-685794229 | 1 | 79.00 | 4264********8835 | 02519A | 09/01/12 |
| KONERMANN, BRYANT | PB-807880802 | 1 | 64.90 | 4690********7863 | 232550 | 09/01/12 |
| KRAMER, ASHLEY | PB-450115045 | 1 | 49.00 | 5455********1034 | 088707 | 09/01/12 |
| KRAMER, SAMANTHA | PB-615506610 | 1 | 49.00 | 5455********0719 | 091134 | 09/01/12 |
| KUNSTMAN, COCO | PB-661576318 | 1 | 69.00 | 5465********3249 | H69078 | 09/01/12 |
| KWON, ANGELA | PB-881712301 | 1 | 9.80 | 5455********9976 | 088690 | 09/01/12 |
| LABORDE, RICKY | PB-283263991 | 1 | 7.80 | 4427********5630 | 012107 | 09/01/12 |
| LAGUARDIA, JENNY | PB-003363 | 1 | 59.95 | 5455********3365 | 091154 | 09/01/12 |
| LAMBERT, JORDAN | PB-002064 | 1 | 59.25 | 4147********0387 | 03641D | 09/01/12 |
| LANDIX, CASI | PB-883740600 | 1 | 49.00 | 4060********3919 | 002107 | 09/01/12 |
| LECAPITAINE, NICOLE | PB-022134 | 1 | 79.00 | 4465********6865 | 00157B | 09/01/12 |
| LEDET, NANETTE | PB-004671 | 1 | 60.45 | 5511********1345 | 061810 | 09/01/12 |
| LEE, CHARLOTTE | PB-001848 | 1 | 39.00 | 5455********1188 | 091140 | 09/01/12 |
| LEMOINE, GARRETT | PB-002653 | 1 | 61.07 | 4060********9180 | 022107 | 09/01/12 |
| LEMOINE, JENNIFER | PB-49991360 | 1 | 69.00 | 4271********9103 | 125116 | 09/01/12 |
| LENE, ANNE | PB-007136 | 1 | 64.90 | 5455********4903 | 091135 | 09/01/12 |
| LONG, BARBARA | PB-667187898 | 1 | 39.00 | 6011********3926 | 00181R | 09/01/12 |
| LOVELACE, AMY | PB-000887 | 1 | 49.50 | 5455********1350 | 091158 | 09/01/12 |
| LYDIC, JOSH | PB-46389883 | 1 | 79.00 | 5448********0336 | 037174 | 09/01/12 |
| MACDONALD, JESSA | PB-020075 | 1 | 81.77 | 4060********8695 | 032107 | 09/01/12 |
| MACERA, CHRISTINE | PB-016315 | 1 | 39.50 | 5455********0526 | 091155 | 09/01/12 |
| MACIAS, MARY | PB-31735963 | 1 | 42.90 | 4451********4062 | 210822 | 09/01/12 |
| MANEY, STEPHANIE | PB-007019 | 1 | 49.00 | 4060********3716 | 032107 | 09/01/12 |
| MANNING, KELLY THIS ON | PB-024410 | 1 | 39.00 | 6011********8429 | 00105R | 09/01/12 |
| MANSHIP, KELLY | PB-010303 | 1 | 39.00 | 4602********2875 | 993942 | 09/01/12 |
| MARATEA, STACIE | PB-008608 | 1 | 48.40 | 5455********7703 | 091148 | 09/01/12 |
| MATHERNE, NICOLE | PB-018893 | 1 | 9.99 | 5424********0208 | 19675P | 09/01/12 |
| MAXWELL THIS ON, MEREDITH | PB-022897 | 1 | 79.00 | 3767*******1009 | 133507 | 09/01/12 |
| MCCLAIN, VANESSA | PB-023604 | 1 | 39.00 | 5178********4502 | 03745Z | 09/01/12 |
| MCDERMOTT, MEGHAN | PB-020272 | 1 | 81.77 | 5466********6634 | 03656Z | 09/01/12 |
| MCELLIGOTT, ALLISON | PB-552133048 | 1 | 20.12 | 4498********4213 | 037495 | 09/01/12 |
| MCGEHEE, CLARA | PB-000496 | 1 | 54.95 | 4867********8916 | 022107 | 09/01/12 |
| MCGINNIS, WHITENEY | PB-023243 | 1 | 59.00 | 4388********8359 | 03661C | 09/01/12 |
| MCKENZIE, GENA | PB-018613 | 1 | 39.50 | 5455********6624 | 091143 | 09/01/12 |
| MCMAHON, CHRISTOPHER | PB-022527 | 1 | 59.00 | 4690********4859 | 232552 | 09/01/12 |
| MEREDITH, ANGELA | PB-816719621 | 1 | 22.13 | 4266********8058 | 03622A | 09/01/12 |
| MERWIN, MARLIE | PB-623415400 | 1 | 79.00 | 4342********6595 | 523862 | 09/01/12 |
| MILLER, PATRICK | PB-014889 | 1 | 39.95 | 5455********3152 | 091129 | 09/01/12 |
| MINCHEW, KENLEY | PB-184885259 | 1 | 69.00 | 4342********4918 | 853121 | 09/01/12 |
| MINTER, ASHANTI | PB-022081 | 1 | 99.00 | 4867********4751 | 022107 | 09/01/12 |
| MITCHELL, DAVID | PB-013151 | 1 | 29.50 | 5455********2613 | 088699 | 09/01/12 |
| MITCHELL, ZANDREA | PB-020496 | 1 | 39.50 | 4828********0040 | 557695 | 09/01/12 |
| MOLYNEUX, REBECCA | PB-020325 | 1 | 59.25 | 4690********5758 | 232554 | 09/01/12 |
| MONK, DENISE | PB-015230 | 1 | 59.00 | 4011********3429 | 065827 | 09/01/12 |
| MOORE, CRISSY | PB-023545 | 1 | 53.90 | 5455********3241 | 091166 | 09/01/12 |
| MOORE, DIXIE | PB-015101 | 1 | 89.95 | 5455********1949 | 091170 | 09/01/12 |
| MORGAN, CLAIRE | PB-011299 | 1 | 49.95 | 4266********6131 | 03657C | 09/01/12 |
| MORGAN, JEFF | PB-019314 | 1 | 39.50 | 4011********5864 | 072121 | 09/01/12 |
| MORICI, TERRI | PB-002739 | 1 | 29.95 | 4011********1234 | 072124 | 09/01/12 |
| MOSS, RACHEL | PB-564501483 | 1 | 22.13 | 4011********0790 | 072121 | 09/01/12 |
| MULVIHILL, CATHRYN | PB-728862749 | 1 | 20.12 | 4282********6700 | 002107 | 09/01/12 |
| MUNOZ, MONIQUE | PB-48822083 | 1 | 20.12 | 5480********4509 | 088701 | 09/01/12 |
| MYERS, BRITTANY | PB-023761 | 1 | 69.30 | 4640********5896 | 03628B | 09/01/12 |
| NAJBERG, FEARRON | PB-018630 | 1 | 69.30 | 4411********1963 | 022107 | 09/01/12 |
| NANCE, AB | PB-7836013 | 1 | 42.90 | 4266********0919 | 03655A | 09/01/12 |
| NEVILLE, KATY | PB-184188783 | 1 | 39.00 | 4417********3156 | 03648B | 09/01/12 |
| NICHOLSON, KATIE | PB-019397 | 1 | 53.90 | 4266********9961 | 03629B | 09/01/12 |
| NOONAN, MAGGIE | PB-007511 | 1 | 41.35 | 4060********6737 | 042107 | 09/01/12 |
| NORTON, KRYSTAL | PB-023908 | 1 | 42.90 | 4264********5443 | 02518B | 09/01/12 |
| O NEAL, MELISSA | PB-020234 | 1 | 79.00 | 4121********9105 | 03744B | 09/01/12 |
| OGLESBY, BETSY | PB-527802637 | 1 | 53.90 | 4060********6013 | 022107 | 09/01/12 |
| ORDOYNE, SASHA | PB-2839160 | 1 | 69.00 | 4867********4491 | 032107 | 09/01/12 |
| ORIHUELA, ADRIAN | PB-021529 | 1 | 49.00 | 6011********6089 | 00132R | 09/01/12 |
| OSBORN, CHRISTA | PB-020798 | 1 | 39.20 | 4867********6540 | 042107 | 09/01/12 |
| OVERWAY, MICHAEL | PB-783758050 | 1 | 64.90 | 4011********1159 | 072121 | 09/01/12 |
| PAGART, DEANNA | PB-940985348 | 1 | 91.23 | 4060********3668 | 022107 | 09/01/12 |
| PALESTINA, MICHAEL | PB-011764 | 1 | 59.00 | 4060********4689 | 042107 | 09/01/12 |
| PARKER, CHRISTY M | PB-007886 | 1 | 81.77 | 4896********6245 | 548529 | 09/01/12 |
| PATE, DAISY | PB-016301 | 1 | 59.95 | 4266********0826 | 03680B | 09/01/12 |
| PAVLOVICH, JOSEPH | PB-004203 | 1 | 15.00 | 4417********2370 | 03697A | 09/01/12 |
| PAVLOVICH, PIPER | PB-001153 | 1 | 19.95 | 4417********2370 | 03672A | 09/01/12 |
| PENA, ALISHA | PB-981556187 | 1 | 22.13 | 5455********0308 | 091159 | 09/01/12 |
| PERRET, MELANIE | PB-003174 | 1 | 69.00 | 4011********5631 | 072124 | 09/01/12 |
| PERRET, MELISSA | PB-023733 | 1 | 79.00 | 4019********4497 | 584616 | 09/01/12 |
| PERRY, ERIN | PB-023912 | 1 | 64.90 | 4060********1084 | 022107 | 09/01/12 |
| PETTEY, MATTIE | PB-014736 | 1 | 61.07 | 5401********7295 | 03720B | 09/01/12 |
| PFOHL, LAUREN | PB-697644131 | 1 | 20.12 | 4833********5110 | 032107 | 09/01/12 |
| PHAYER, HILLARY | PB-42243106 | 1 | 53.90 | 4060********9976 | 042107 | 09/01/12 |
| PHILLIPS, ANDREA---- | PB-966329072 | 1 | 89.00 | 4427********8984 | 002107 | 09/01/12 |
| PLAUCHE, MELANIE | PB-918764721 | 1 | 22.13 | 5455********3261 | 091138 | 09/01/12 |
| PODHAJSKY, LYNN | PB-014588 | 1 | 49.50 | 5455********6086 | 091150 | 09/01/12 |
| POOLE, CHARLA | PB-004900 | 1 | 59.00 | 3772*******2003 | 193199 | 09/01/12 |
| POOLE, KANDALYN | PB-019027 | 1 | 53.90 | 4060********0459 | 012107 | 09/01/12 |
| POPE, LAUREN | PB-923874782 | 1 | 59.00 | 4060********8602 | 032107 | 09/01/12 |
| POWE, AMY | PB-669021318 | 1 | 59.00 | 3782*******1027 | 117133 | 09/01/12 |
| POWER, ASHLEY | PB-014296 | 1 | 69.00 | 4060********8189 | 032107 | 09/01/12 |
| RABINOW, LILY | PB-021640 | 1 | 53.90 | 4117********6516 | 142713 | 09/01/12 |
| REAUX, JEANNE | PB-017856 | 1 | 61.07 | 4668********2028 | 072124 | 09/01/12 |
| RICHARD, JENNA | PB-019574 | 1 | 19.80 | 4271********7730 | 124049 | 09/01/12 |
| RIFFER, JENNA | PB-814907648 | 1 | 49.00 | 4147********1552 | 03703D | 09/01/12 |
| ROBERTS, EMILY L. | PB-020948 | 1 | 49.00 | 4060********4652 | 012107 | 09/01/12 |
| ROBERTS, JESSICA | PB-020950 | 1 | 49.00 | 4147********2898 | 03661C | 09/01/12 |
| ROBINSON, PENNY | PB-020416 | 1 | 42.90 | 4060********0768 | 022107 | 09/01/12 |
| ROGERS, KYLA | PB-000280 | 1 | 64.90 | 5537********0771 | 308052 | 09/01/12 |
| ROMEO, SARAH | PB-022069 | 1 | 59.00 | 5312********9048 | 132911 | 09/01/12 |
| ROSEN, SOPHIE | PB-452089595 | 1 | 59.00 | 4037********7715 | 60101A | 09/01/12 |
| ROSENBLUM, SARAH | PB-014156 | 1 | 43.95 | 4271********3731 | 121055 | 09/01/12 |
| ROTH, RICK | PB-502489414 | 1 | 39.00 | 3772*******5000 | 123107 | 09/01/12 |
| SABISTON, NORMA | PB-014103 | 1 | 79.00 | 4011********5047 | 072123 | 09/01/12 |
| SALVAGGIO, KRISTI | PB-006452 | 1 | 13.80 | 4185********2591 | 03730B | 09/01/12 |
| SCHNAPP, JAMIE | PB-018624 | 1 | 24.95 | 5455********8803 | 088721 | 09/01/12 |
| SEELIG, SUE | PB-198078890 | 1 | 44.45 | 5424********0076 | 19258P | 09/01/12 |
| SEIBERLICH, ELIZABETH | PB-726931412 | 1 | 79.00 | 4060********4055 | 012107 | 09/01/12 |
| SENDIK, LENA | PB-001174 | 1 | 49.95 | 4470********2628 | 03653A | 09/01/12 |
| SHANKLE, KIM | PB-021156 | 1 | 64.90 | 6011********5368 | 00112P | 09/01/12 |
| SHAPIRO, ALLIE THIS ON | PB-011901 | 1 | 53.90 | 4227********6566 | 03727B | 09/01/12 |
| SHEFFIELD, GEORGIA | PB-104863563 | 1 | 20.12 | 4900********2791 | 011404 | 09/01/12 |
| SHEPHERD, KANNA | PB-020983 | 1 | 69.30 | 5588********1368 | 19495P | 09/01/12 |
| SHOKRI, NEGAH | PB-023600 | 1 | 53.90 | 5455********8199 | 091137 | 09/01/12 |
| SICILIANO, KRISTEN | PB-015175 | 1 | 69.30 | 4271********5287 | 125102 | 09/01/12 |
| SIKORSKI, THOM | PB-004200 | 1 | 32.45 | 4867********9832 | 042107 | 09/01/12 |
| SMITH, JENNY L. | PB-020283 | 1 | 64.90 | 4060********3105 | 032107 | 09/01/12 |
| SMITH, JONATHAN | PB-000628 | 1 | 54.95 | 5455********6588 | 091153 | 09/01/12 |
| SMITH, SHAWN | PB-004058 | 1 | 53.90 | 4271********5659 | 125118 | 09/01/12 |
| SNEMYR, KRYSTALL | PB-016194 | 1 | 64.90 | 5455********7699 | 091163 | 09/01/12 |
| SOCKRIDER, LORI | PB-417198084 | 1 | 64.90 | 4060********6683 | 012107 | 09/01/12 |
| SOILEAU, SHAUNA | PB-022746 | 1 | 81.77 | 5460********2220 | 091136 | 09/01/12 |
| SPATZ, DAWN | PB-732228499 | 1 | 49.00 | 5455********0645 | 091157 | 09/01/12 |
| SPRINTZ, MICHAEL | PB-018807 | 1 | 54.95 | 4417********5594 | 03702B | 09/01/12 |
| SPROUSE, MELINDA | PB-794327610 | 1 | 22.13 | 4270********7631 | 083140 | 09/01/12 |
| ST. MARTIN, ALLISON | PB-178654095 | 1 | 20.12 | 5455********9653 | 088703 | 09/01/12 |
| STAES, ALISHA | PB-016457 | 1 | 15.84 | 5455********7582 | 091169 | 09/01/12 |
| STAES, JAMIE | PB-000019 | 1 | 49.95 | 5455********8443 | 088720 | 09/01/12 |
| STEPHENS, R.W. | PB-012788 | 1 | 49.95 | 3715*******1005 | 107657 | 09/01/12 |
| STONE, ERICA | PB-961481423 | 1 | 69.00 | 5406********5861 | 037321 | 09/01/12 |
| STOPA, STAN | PB-022738 | 1 | 40.88 | 3717*******3009 | 138176 | 09/01/12 |
| SUMMERS, HALEY | PB-019084 | 1 | 58.50 | 4271********5343 | 123025 | 09/01/12 |
| SUMMERS, TRACY | PB-023030 | 1 | 79.00 | 4271********9584 | 124059 | 09/01/12 |
| SWAIN, PAIGE | PB-600439581 | 1 | 59.00 | 4744********0481 | 132714 | 09/01/12 |
| SWANTEK, MICHAEL | PB-021244 | 1 | 49.00 | 4060********1534 | 032107 | 09/01/12 |
| TALLEY, JENNIFER | PB-927910870 | 1 | 39.00 | 4690********9903 | 232551 | 09/01/12 |
| TANET, LISA | PB-014206 | 1 | 49.95 | 4011********3337 | 072121 | 09/01/12 |
| TAPPER, MARILYN | PB-006168 | 1 | 81.77 | 4498********5919 | 037684 | 09/01/12 |
| TARANTO, MELISSA | PB-018344 | 1 | 39.00 | 4479********6627 | 001524 | 09/01/12 |
| TAYLOR, FIONA | PB-481508258 | 1 | 59.00 | 4060********3668 | 042107 | 09/01/12 |
| THOMAS, JENNIFER L. | PB-023200 | 1 | 81.77 | 4011********3891 | 072121 | 09/01/12 |
| TINNES, SHANNON | PB-452070993 | 1 | 49.00 | 4060********6771 | 022107 | 09/01/12 |
| TORKELSON, COURTNEY | PB-882261210 | 1 | 44.10 | 5114********2712 | 022107 | 09/01/12 |
| TRAVIS, MEG | PB-024056 | 1 | 22.13 | 4862********4061 | 03658A | 09/01/12 |
| TREVINO, TRISHA | PB-130278294 | 1 | 39.00 | 4411********4453 | 032107 | 09/01/12 |
| TROSCLAIR, BRODIE | PB-860210741 | 1 | 39.82 | 4479********8176 | 001522 | 09/01/12 |
| TROTTER, OAKLEY | PB-020685 | 1 | 64.90 | 4867********7034 | 042107 | 09/01/12 |
| TROULLIET, DANE | PB-022885 | 1 | 61.07 | 4060********6423 | 022107 | 09/01/12 |
| TRUESDELL, HANNA | PB-353010569 | 1 | 50.64 | 4060********3290 | 022107 | 09/01/12 |
| TUGWELL, MELISSA | PB-023079 | 1 | 81.77 | 5465********1125 | H70346 | 09/01/12 |
| UVAROVA, YANA | PB-023676 | 1 | 69.07 | 5455********5530 | 088711 | 09/01/12 |
| VALASHINAS, SARA | PB-022215 | 1 | 81.77 | 5455********4570 | 091146 | 09/01/12 |
| VANDERTIE, JAMIE | PB-009676 | 1 | 53.90 | 5455********5009 | 088712 | 09/01/12 |
| VANNORMAN, HEATHER | PB-009820 | 1 | 53.90 | 5455********4960 | 091151 | 09/01/12 |
| VARNER, HANNAH | PB-021826 | 1 | 81.77 | 4060********9529 | 032107 | 09/01/12 |
| VAUGHAN, DEBRA | PB-023210 | 1 | 64.90 | 4355********6269 | 125111 | 09/01/12 |
| VELIE, KATHERINE | PB-000289 | 1 | 79.00 | 5455********4426 | 088688 | 09/01/12 |
| WAGAR, VICTORIA | PB-018177 | 1 | 63.20 | 4271********8100 | 121088 | 09/01/12 |
| WALLER, MIKE | PB-136426525 | 1 | 5.00 | 5455********9369 | 088685 | 09/01/12 |
| WALLER, STEPHANIE | PB-429586923 | 1 | 82.25 | 5491********7534 | 00154B | 09/01/12 |
| WARNER, MARK | PB-023525 | 1 | 49.98 | 4427********3786 | 042107 | 09/01/12 |
| WEBSTER, MEGAN | PB-010239 | 1 | 59.40 | 5455********2916 | 088715 | 09/01/12 |
| WESTERMAN, JENNIE | PB-008599 | 1 | 39.95 | 3797*******1005 | 155751 | 09/01/12 |
| WHITAKER, SUZANNE | PB-019554 | 1 | 49.00 | 3725*******3004 | 164431 | 09/01/12 |
| WHITE, KELLY | PB-001950 | 1 | 49.95 | 4060********0871 | 022107 | 09/01/12 |
| WHITE, SUZANNE | PB-21848205 | 1 | 79.00 | 4266********8265 | 03730C | 09/01/12 |
| WIEGERS, EMILY | PB-824342245 | 1 | 79.00 | 4800********5482 | 02511A | 09/01/12 |
| WOLFE, MICHAEL | PB-672566288 | 1 | 64.90 | 4266********2074 | 03680C | 09/01/12 |
| WOOD, LORI | PB-000870 | 1 | 34.98 | 4147********9916 | 03691C | 09/01/12 |
| YELLIN, LYONS | PB-021230 | 1 | 64.90 | 4147********2300 | 03692C | 09/01/12 |
| YOUNG, NICOLE | PB-570949559 | 1 | 42.90 | 4060********4661 | 012107 | 09/01/12 |
| Count | Card Type | Total |
| 23 | American Express | 1358.12 |
| 96 | MasterCard | 5083.87 |
| 188 | Visa | 9858.26 |
| 6 | Discover | 362.13 |
| 0 | Other | 0.00 |
| 16662.38 |