| 12/01/2012 |
| 08:11:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACCARDO, FRANCIS | PB-004807 | 1 | 43.95 | 4266********9935 | 06058B | 12/01/12 |
| ADAMS, DANIELLE | PB-80948560 | 1 | 39.00 | 4207********4538 | 010209 | 12/01/12 |
| ADAMS, STEPHANIE | PB-022593 | 1 | 49.00 | 4053********9889 | 769198 | 12/01/12 |
| AIZPURUA, DREW | PB-013611 | 1 | 59.25 | 5490********9028 | 00528Z | 12/01/12 |
| AKHTER, ALLISON | PB-015083 | 1 | 3.00 | 4867********7513 | 020209 | 12/01/12 |
| ALBRO, CHERIE | PB-023899 | 1 | 20.12 | 3715*******2004 | 129378 | 12/01/12 |
| ALFORD, JACKIE | PB-022640 | 1 | 39.00 | 3772*******5000 | 146133 | 12/01/12 |
| ANGER, JENNIFER | PB-4112522 | 1 | 59.00 | 4833********2171 | 010209 | 12/01/12 |
| ANGER, ROBBEN | PB-375478746 | 1 | 53.90 | 4833********2171 | 020209 | 12/01/12 |
| ANTHONY, ASHLEY | PB-016887 | 1 | 54.95 | 5455********8927 | 382415 | 12/01/12 |
| ASENCIO, FABI | PB-017863 | 1 | 39.95 | 4411********3232 | 020209 | 12/01/12 |
| AZEVEDO, NICHOLE | PB-011769 | 1 | 39.20 | 4060********5110 | 020209 | 12/01/12 |
| BAISIER, BERNARD | PB-015223 | 1 | 24.95 | 4498********8028 | 06013B | 12/01/12 |
| BAISIER, GEORGIA | PB-012714 | 1 | 49.95 | 4498********8028 | 06018B | 12/01/12 |
| BARKERDING, CAROLINE | PB-438259519 | 1 | 49.00 | 4060********8022 | 000209 | 12/01/12 |
| BARNES, BETSY | PB-020523 | 1 | 59.00 | 5155********4968 | 010209 | 12/01/12 |
| BAUDIER, HOLLY | PB-800010685 | 1 | 39.00 | 5455********5952 | 382430 | 12/01/12 |
| BAUDIER, VICTORIA | PB-022056 | 1 | 42.90 | 4809********5450 | 076615 | 12/01/12 |
| BAUER, ALYSON | PB-021226 | 1 | 38.50 | 5178********9432 | 06063Z | 12/01/12 |
| BEAN, RACHAEL | PB-019546 | 1 | 69.00 | 5424********6011 | 88688P | 12/01/12 |
| BEHRNS, BROOKE | PB-98053561 | 1 | 89.00 | 6011********0144 | 00115Q | 12/01/12 |
| BERGEAUX, CHRIS | PB-016175 | 1 | 49.00 | 3715*******1015 | 168672 | 12/01/12 |
| BLAKE, STEPHANIE | PB-022351 | 1 | 39.50 | 6011********7489 | 00165R | 12/01/12 |
| BLAND, LAURA | PB-006382 | 1 | 63.20 | 4011********7584 | 090201 | 12/01/12 |
| BLAUM, SARAH | PB-506380798 | 1 | 5.00 | 4303********0568 | 295313 | 12/01/12 |
| BLOUIN, SARA | PB-714413306 | 1 | 59.00 | 4867********1396 | 090109 | 12/01/12 |
| BLUME, MEGHAN | PB-109208986 | 1 | 49.00 | 4800********0823 | 005135 | 12/01/12 |
| BOOTH, EMILY | PB-015772 | 1 | 7.80 | 5455********4947 | 385708 | 12/01/12 |
| BOUDREAUX, AMY | PB-392044128 | 1 | 4.02 | 4060********4605 | 080109 | 12/01/12 |
| BOUDREAUX, KEVIN THIS ON | PB-020085 | 1 | 59.00 | 4427********7003 | 090109 | 12/01/12 |
| BOURGEOIS, MICHELLE | PB-023551 | 1 | 64.90 | 4919********4688 | 455986 | 12/01/12 |
| BOYKIN, STACEY | PB-267560377 | 1 | 79.00 | 5406********3645 | 061066 | 12/01/12 |
| BRADY, BRITTANY | PB-399481681 | 1 | 49.00 | 5455********7198 | 385735 | 12/01/12 |
| BURNS, LAURA | PB-208977442 | 1 | 49.00 | 4128********2694 | 31902B | 12/01/12 |
| BUSCO, ALLISON | PB-022063 | 1 | 53.90 | 4011********2928 | 090202 | 12/01/12 |
| BUSTILLO, FABIOLA | PB-011549 | 1 | 54.95 | 5455********4416 | 382403 | 12/01/12 |
| BYRAM, KEITH | PB-962960077 | 1 | 20.12 | 4688********0869 | 707394 | 12/01/12 |
| CABALLERO, CHRISTY | PB-60631124 | 1 | 39.00 | 4266********9843 | 06031B | 12/01/12 |
| CAIN, SKIP | PB-005104 | 1 | 43.95 | 4264********8167 | 005271 | 12/01/12 |
| CALDWELL, AMANDA | PB-000101 | 1 | 39.00 | 5455********5120 | 385695 | 12/01/12 |
| CALDWELL, TRACY | PB-007917 | 1 | 53.90 | 4727********5942 | 610166 | 12/01/12 |
| CALLAWAY, CATIE | PB-023524 | 1 | 79.00 | 4828********6024 | 955632 | 12/01/12 |
| CAMPBELL, BESS | PB-009332 | 1 | 103.45 | 3717*******3003 | 108934 | 12/01/12 |
| CAMPBELL, ZACHARY | PB-252458662 | 1 | 40.98 | 4266********0660 | 06008A | 12/01/12 |
| CARMOUCHE, SELENA | PB-754731012 | 1 | 49.00 | 4060********6770 | 010209 | 12/01/12 |
| CARR, JUDIE | PB-003949 | 1 | 27.45 | 5455********1788 | 382434 | 12/01/12 |
| CASH, MICHAEL | PB-019140 | 1 | 79.00 | 4060********4629 | 000209 | 12/01/12 |
| CASS, PERRY | PB-023743 | 1 | 64.90 | 5424********4916 | 88465P | 12/01/12 |
| CERUTI, KRISTIN | PB-022789 | 1 | 59.00 | 4479********3553 | 001937 | 12/01/12 |
| CHANCE, RACHAL | PB-688373479 | 1 | 49.00 | 4060********5680 | 000209 | 12/01/12 |
| CHILDRESS, JENNIFER E | PB-015447 | 1 | 24.95 | 4011********5086 | 090202 | 12/01/12 |
| CLAIBORNE, WALTER | PB-009234 | 1 | 59.00 | 5455********1482 | 382398 | 12/01/12 |
| CLEARY, FALON | PB-798949912 | 1 | 53.90 | 4147********2981 | 06038D | 12/01/12 |
| COOK, AMY | PB-023247 | 1 | 79.00 | 4264********1950 | 005177 | 12/01/12 |
| COOKE, JAN | PB-008557 | 1 | 7.90 | 3717*******2003 | 166575 | 12/01/12 |
| COOPER, RALEIGH | PB-014958 | 1 | 9.80 | 5455********8959 | 382424 | 12/01/12 |
| COVINGTON, KRISTIN | PB-023624 | 1 | 69.30 | 5401********5983 | 06025Z | 12/01/12 |
| CRABTREE, LISA | PB-023778 | 1 | 79.00 | 4011********3610 | 090158 | 12/01/12 |
| CRAFT, TODD | PB-691830349 | 1 | 69.00 | 3725*******4005 | 162458 | 12/01/12 |
| CRANE, CECILY | PB-016020 | 1 | 10.80 | 5455********6680 | 385686 | 12/01/12 |
| CUELLAR, LETICIA | PB-021071 | 1 | 11.80 | 3723*******1004 | 186572 | 12/01/12 |
| D ANGELO, ALICIA | PB-169991301 | 1 | 59.00 | 4060********5997 | 020209 | 12/01/12 |
| DAIGRE, CAROLYN | PB-017849 | 1 | 59.00 | 4266********0416 | 06069A | 12/01/12 |
| DANOS, DANA | PB-020545 | 1 | 70.80 | 5455********4942 | 385739 | 12/01/12 |
| DAQUIN, KATHERINE | PB-003165 | 1 | 53.10 | 4011********2952 | 090159 | 12/01/12 |
| DAVIDSON, MEGAN B. | PB-000026 | 1 | 49.95 | 4060********8900 | 000209 | 12/01/12 |
| DEL ROSSI, JENNIFER | PB-379581786 | 1 | 11.80 | 4147********2173 | 04792C | 12/01/12 |
| DELCORRAL, SUSAN | PB-009924 | 1 | 49.00 | 4155********2658 | 009484 | 12/01/12 |
| DELISE, SETH | PB-435744290 | 1 | 59.00 | 5455********8683 | 382416 | 12/01/12 |
| DEPAULLA, AMY | PB-018670 | 1 | 69.30 | 5491********9509 | 00141P | 12/01/12 |
| DEROUSSEAU, ALIX | PB-218544173 | 1 | 0.37 | 4060********2697 | 020209 | 12/01/12 |
| DIRKS, AARON | PB-024202 | 1 | 102.47 | 3715*******1007 | 185903 | 12/01/12 |
| DOLE, JENNIFER | PB-834171157 | 1 | 89.00 | 4736********5449 | 047821 | 12/01/12 |
| DOWNEY, WAYNE | PB-022870 | 1 | 78.50 | 4011********6054 | 090159 | 12/01/12 |
| DUCKERT, REBECCA | PB-010611 | 1 | 29.95 | 4060********0434 | 000209 | 12/01/12 |
| ENGLAND, HEATHER | PB-012117 | 1 | 79.00 | 4011********7040 | 013071 | 12/01/12 |
| ENGLEHARDT, JESSICA | PB-017336 | 1 | 49.00 | 5401********5263 | 06076B | 12/01/12 |
| ENGLISH, COLLEEN | PB-419529462 | 1 | 53.90 | 4060********6565 | 020209 | 12/01/12 |
| ESNARD, MICHELLE | PB-005611 | 1 | 79.00 | 3767*******2024 | 127085 | 12/01/12 |
| FAIRLEY, MEAGAN | PB-020731 | 1 | 79.00 | 4060********4910 | 010209 | 12/01/12 |
| FAJARDO, JAMIE | PB-000468 | 1 | 69.30 | 4271********7798 | 030068 | 12/01/12 |
| FALCON, ABIGAIL | PB-96392591 | 1 | 49.82 | 4351********0423 | 030071 | 12/01/12 |
| FARON, FAY | PB-019870 | 1 | 39.50 | 3783*******8000 | 123757 | 12/01/12 |
| FARRELL, LISA | PB-254531547 | 1 | 49.00 | 5466********6804 | 06024P | 12/01/12 |
| FERNANDEZ, JENA | PB-337558055 | 1 | 49.00 | 5455********4400 | 382401 | 12/01/12 |
| FIEGEL, JENNIFER | PB-021905 | 1 | 53.90 | 5455********8372 | 382399 | 12/01/12 |
| FLURER, MONIKA | PB-020777 | 1 | 79.00 | 5420********8087 | 119712 | 12/01/12 |
| FORD, BRETT | PB-024034 | 1 | 49.00 | 4355********8492 | 030018 | 12/01/12 |
| FRANZER, ANGELA | PB-364173558 | 1 | 39.00 | 4342********1000 | 839592 | 12/01/12 |
| GALLARDO, NICOLE | PB-019575 | 1 | 49.50 | 5455********5377 | 382393 | 12/01/12 |
| GARDNER, ERIN | PB-022898 | 1 | 39.50 | 4867********0992 | 010209 | 12/01/12 |
| GARIN, CLAIRE | PB-019400 | 1 | 39.00 | 4447********3083 | 001158 | 12/01/12 |
| GARIS, KELLY | PB-022663 | 1 | 69.30 | 4427********1376 | 010209 | 12/01/12 |
| GAUTREAUX, LOUISE | PB-011836 | 1 | 79.00 | 5528********4854 | 06089S | 12/01/12 |
| GIACONA, ANGELA | PB-014382 | 1 | 59.00 | 5155********3133 | 010209 | 12/01/12 |
| GIBSON, REBECCA | PB-252078805 | 1 | 49.00 | 5455********0878 | 382391 | 12/01/12 |
| GILL, KYLE | PB-451593870 | 1 | 64.90 | 5455********6645 | 382389 | 12/01/12 |
| GLAZER, KENDALL | PB-022129 | 1 | 69.30 | 3772*******2002 | 192716 | 12/01/12 |
| GRAVOLET, MARGOT | PB-20340984 | 1 | 49.00 | 3715*******4008 | 144814 | 12/01/12 |
| GRAY, ELIZABETH | PB-009709 | 1 | 40.88 | 4060********6007 | 000209 | 12/01/12 |
| GRIFFITHS, CASEY | PB-022258 | 1 | 59.00 | 4060********2738 | 000209 | 12/01/12 |
| GRIMALDI, VANESSA | PB-022187 | 1 | 79.00 | 5466********8391 | 44884Z | 12/01/12 |
| GRIMES, REBECCA | PB-826014831 | 1 | 20.12 | 5465********7610 | H82275 | 12/01/12 |
| GUIDRY, NICOLE | PB-015793 | 1 | 20.12 | 4482********4051 | 005443 | 12/01/12 |
| GUILLERA, HAYLEY | PB-016038 | 1 | 89.00 | 4060********7811 | 020209 | 12/01/12 |
| GUILLOT, MEGAN | PB-014839 | 1 | 49.95 | 4060********4450 | 080109 | 12/01/12 |
| GUSTAFSON, MAGGIE | PB-833239520 | 1 | 59.00 | 4266********1931 | 06004B | 12/01/12 |
| HAFSTAD, KRISTIN | PB-54444135 | 1 | 39.00 | 4011********6012 | 090200 | 12/01/12 |
| HAGER, ROSE | PB-007962 | 1 | 59.00 | 4271********7894 | 032058 | 12/01/12 |
| HAMSHER, DONNA | PB-023647 | 1 | 79.00 | 4155********0569 | 009532 | 12/01/12 |
| HARBOURN, KENDALL | PB-006155 | 1 | 59.00 | 4342********3953 | 841593 | 12/01/12 |
| HARLAN, MORGAN | PB-020849 | 1 | 49.00 | 3732*******2028 | 104933 | 12/01/12 |
| HARRISON, BRIANNE | PB-67403538 | 1 | 39.00 | 4086********7766 | 009535 | 12/01/12 |
| HARTZ, MAGGIE | PB-196311066 | 1 | 20.12 | 4060********7257 | 010209 | 12/01/12 |
| HAWKINS, LAURA | PB-002952 | 1 | 59.95 | 5401********7197 | 06048P | 12/01/12 |
| HENNELLY, REBECCA | PB-934930025 | 1 | 53.90 | 3710*******4523 | 107138 | 12/01/12 |
| HENSON, JANE | PB-008743 | 1 | 79.20 | 3717*******3000 | 183917 | 12/01/12 |
| HERNANDEZ, BRITTANY | PB-020532 | 1 | 59.25 | 5455********8122 | 382431 | 12/01/12 |
| HERRERA, FLABIA | PB-019536 | 1 | 39.50 | 4602********8451 | 001261 | 12/01/12 |
| HERRING, LACEY | PB-020562 | 1 | 39.50 | 5455********6220 | 382427 | 12/01/12 |
| HICKEY, KELLEY | PB-562585324 | 1 | 59.00 | 5491********7242 | 88507B | 12/01/12 |
| HIMEL, LAURA | PB-947113985 | 1 | 59.00 | 4690********0687 | 000080 | 12/01/12 |
| HINES, WHITNEY | PB-016180 | 1 | 53.90 | 4060********4775 | 000209 | 12/01/12 |
| HISCOX, HOPE | PB-014288 | 1 | 49.00 | 5455********1891 | 382425 | 12/01/12 |
| HOLDER, ANGELA | PB-017405 | 1 | 49.00 | 4271********8787 | 030050 | 12/01/12 |
| HOLMES, MOLLY | PB-004359 | 1 | 59.40 | 5291********1682 | 06016Z | 12/01/12 |
| HORN, ANGELA | PB-014570 | 1 | 59.00 | 5466********0496 | 87784P | 12/01/12 |
| HOUSE, BEVERLY | PB-011870 | 1 | 79.00 | 5424********3466 | 87687P | 12/01/12 |
| HOXSEY, MEGAN | PB-008850 | 1 | 81.77 | 4060********1395 | 090109 | 12/01/12 |
| HUNTER, SARAH THIS ON | PB-51078668 | 1 | 49.00 | 4060********5894 | 000209 | 12/01/12 |
| JACKA, CAROLINE | PB-41542982 | 1 | 53.90 | 4266********2534 | 06051B | 12/01/12 |
| JEFFRIES, AMANDA | PB-023064 | 1 | 59.00 | 4200********6853 | 514115 | 12/01/12 |
| JEWELL, CARLA | PB-021227 | 1 | 39.99 | 4011********9576 | 090159 | 12/01/12 |
| JOHNSON, ALLISON J. | PB-012763 | 1 | 49.00 | 4060********5886 | 010209 | 12/01/12 |
| JONES, JENNIFER C. | PB-018580 | 1 | 59.95 | 4193********5621 | 06056G | 12/01/12 |
| JOYCE, LILLIE | PB-021916 | 1 | 69.30 | 3797*******1002 | 140537 | 12/01/12 |
| KADY, JORYE | PB-003812 | 1 | 49.00 | 5455********1098 | 382428 | 12/01/12 |
| KALOZDI, STEPHANIE | PB-019360 | 1 | 69.30 | 4147********5782 | 06024C | 12/01/12 |
| KAUFFMAN, TRISH | PB-004326 | 1 | 69.00 | 4147********5657 | 04792C | 12/01/12 |
| KENMURE, KRISTEN | PB-185277740 | 1 | 20.12 | 5480********4509 | 385740 | 12/01/12 |
| KHOSRAVANIPOUR, MARIAM | PB-022792 | 1 | 59.00 | 4011********3029 | 090202 | 12/01/12 |
| KINNEY, HEATHER | PB-685794229 | 1 | 79.00 | 4264********1272 | 005202 | 12/01/12 |
| KONERMANN, BRYANT | PB-807880802 | 1 | 20.12 | 4690********7863 | 000079 | 12/01/12 |
| KRAMER, SAMANTHA | PB-615506610 | 1 | 39.00 | 5455********0719 | 382400 | 12/01/12 |
| KUNSTMAN, COCO | PB-661576318 | 1 | 69.00 | 5465********3249 | H87154 | 12/01/12 |
| KWON, ANGELA | PB-881712301 | 1 | 49.00 | 5455********9976 | 385730 | 12/01/12 |
| LABORDE, RICKY | PB-283263991 | 1 | 7.80 | 4427********5630 | 030209 | 12/01/12 |
| LAGUARDIA, JENNY | PB-003363 | 1 | 59.95 | 5455********3365 | 382435 | 12/01/12 |
| LAMBERT, JORDAN | PB-002064 | 1 | 59.25 | 4147********0387 | 06083D | 12/01/12 |
| LANDIX, CASI | PB-883740600 | 1 | 49.00 | 4060********3919 | 090109 | 12/01/12 |
| LECAPITAINE, NICOLE | PB-022134 | 1 | 79.00 | 4147********7041 | 04767D | 12/01/12 |
| LEDET, NANETTE | PB-004671 | 1 | 60.45 | 5511********1345 | 075824 | 12/01/12 |
| LEMOINE, GARRETT | PB-002653 | 1 | 61.07 | 4060********9180 | 020209 | 12/01/12 |
| LEMOINE, JENNIFER | PB-49991360 | 1 | 69.00 | 4271********9103 | 030048 | 12/01/12 |
| LENE, ANNE | PB-007136 | 1 | 59.00 | 5455********4903 | 382423 | 12/01/12 |
| LOVELACE, AMY | PB-000887 | 1 | 49.50 | 5455********2695 | 385721 | 12/01/12 |
| MACDONALD, JESSA | PB-020075 | 1 | 79.00 | 4060********8695 | 010209 | 12/01/12 |
| MACERA, CHRISTINE | PB-016315 | 1 | 39.50 | 5455********0526 | 385704 | 12/01/12 |
| MACIAS, MARY | PB-31735963 | 1 | 42.90 | 4451********4062 | 105611 | 12/01/12 |
| MANEY, STEPHANIE | PB-007019 | 1 | 49.00 | 4060********3716 | 010209 | 12/01/12 |
| MANSHIP, KELLY | PB-010303 | 1 | 39.00 | 4602********2875 | 001260 | 12/01/12 |
| MATHERNE, NICOLE | PB-018893 | 1 | 49.95 | 5424********0208 | 88618P | 12/01/12 |
| MAXWELL THIS ON, MEREDITH | PB-022897 | 1 | 79.00 | 3767*******1009 | 140435 | 12/01/12 |
| MCCLAIN, VANESSA | PB-023604 | 1 | 39.00 | 5178********4502 | 06110Z | 12/01/12 |
| MCDERMOTT, MEGHAN | PB-020272 | 1 | 79.00 | 5466********6634 | 06027Z | 12/01/12 |
| MCELLIGOTT, ALLISON | PB-552133048 | 1 | 20.12 | 4498********4213 | 06010B | 12/01/12 |
| MCGEHEE, CLARA | PB-000496 | 1 | 49.95 | 4867********8916 | 010209 | 12/01/12 |
| MCKENZIE, GENA | PB-018613 | 1 | 39.50 | 5455********6624 | 385701 | 12/01/12 |
| MCKEON, WHITNEY | PB-944293011 | 1 | 39.49 | 5148********5963 | 06105B | 12/01/12 |
| MCMAHON, CHRISTOPHER | PB-022527 | 1 | 59.00 | 4690********4859 | 000078 | 12/01/12 |
| MEREDITH, ANGELA | PB-816719621 | 1 | 20.12 | 4266********8058 | 06100A | 12/01/12 |
| MEYERS, JAMIE | PB-021833 | 1 | 49.00 | 4342********3728 | 066172 | 12/01/12 |
| MINTER, ASHANTI | PB-022081 | 1 | 99.00 | 4867********4751 | 010209 | 12/01/12 |
| MITCHELL, DAVID | PB-013151 | 1 | 29.50 | 5455********2613 | 382419 | 12/01/12 |
| MITCHELL, ZANDREA | PB-020496 | 1 | 39.50 | 4828********0040 | 066191 | 12/01/12 |
| MOLYNEUX, REBECCA | PB-020325 | 1 | 59.25 | 4690********5758 | 000077 | 12/01/12 |
| MONK, DENISE | PB-015230 | 1 | 59.00 | 4011********3429 | 013069 | 12/01/12 |
| MOORE, CRISSY | PB-023545 | 1 | 53.90 | 5455********3241 | 382383 | 12/01/12 |
| MOORE, DIXIE | PB-015101 | 1 | 98.94 | 5455********1949 | 385705 | 12/01/12 |
| MORGAN, CLAIRE | PB-011299 | 1 | 49.95 | 4266********6131 | 06105C | 12/01/12 |
| MORGAN, JEFF | PB-019314 | 1 | 39.50 | 4011********5864 | 090201 | 12/01/12 |
| MORICI, TERRI | PB-002739 | 1 | 29.95 | 4011********1234 | 090202 | 12/01/12 |
| MOSS, RACHEL | PB-564501483 | 1 | 20.12 | 4011********0790 | 090159 | 12/01/12 |
| MUNOZ, MONIQUE | PB-48822083 | 1 | 20.12 | 5480********4509 | 385698 | 12/01/12 |
| MURDOCK, DAVID | PB-018465 | 1 | 59.00 | 4427********7003 | 000209 | 12/01/12 |
| NAJBERG, FEARRON | PB-018630 | 1 | 69.30 | 4411********1963 | 020209 | 12/01/12 |
| NANCE, AB | PB-7836013 | 1 | 42.90 | 4266********0919 | 06091A | 12/01/12 |
| NEVILLE, KATY | PB-184188783 | 1 | 39.00 | 4417********3156 | 06003B | 12/01/12 |
| NICHOLSON, KATIE | PB-019397 | 1 | 49.00 | 4266********9961 | 06080B | 12/01/12 |
| NOONAN, MAGGIE | PB-007511 | 1 | 41.35 | 4060********3374 | 000209 | 12/01/12 |
| NORTON, KRYSTAL | PB-023908 | 1 | 39.00 | 4264********5443 | 005175 | 12/01/12 |
| O NEAL, MELISSA | PB-020234 | 1 | 79.00 | 4121********9105 | 06077B | 12/01/12 |
| OGLESBY, BETSY | PB-527802637 | 1 | 49.00 | 4060********6013 | 020209 | 12/01/12 |
| ORDOYNE, SASHA | PB-2839160 | 1 | 59.00 | 4867********4491 | 020209 | 12/01/12 |
| ORIHUELA, ADRIAN | PB-021529 | 1 | 49.00 | 6011********6089 | 00199R | 12/01/12 |
| OSBORN, CHRISTA | PB-020798 | 1 | 39.20 | 4867********6540 | 080109 | 12/01/12 |
| OVERWAY, MICHAEL | PB-783758050 | 1 | 64.90 | 4011********1159 | 090200 | 12/01/12 |
| PAGART, DEANNA | PB-940985348 | 1 | 89.00 | 4060********3668 | 010209 | 12/01/12 |
| PAGE, JULIE | PB-021581 | 1 | 64.90 | 4060********9718 | 000209 | 12/01/12 |
| PALESTINA, MICHAEL | PB-011764 | 1 | 59.00 | 4060********4689 | 010209 | 12/01/12 |
| PARKER, CHRISTY M | PB-007886 | 1 | 79.00 | 4896********6245 | 059384 | 12/01/12 |
| PATE, DAISY | PB-016301 | 1 | 59.95 | 4266********0826 | 06004B | 12/01/12 |
| PAVLOVICH, JOSEPH | PB-004203 | 1 | 9.05 | 4417********2370 | 06025A | 12/01/12 |
| PAVLOVICH, PIPER | PB-001153 | 1 | 3.99 | 4417********2370 | 06010A | 12/01/12 |
| PERRET, MELANIE | PB-003174 | 1 | 69.00 | 4011********5631 | 090202 | 12/01/12 |
| PERRET, MELISSA | PB-023733 | 1 | 79.00 | 4019********4497 | 666097 | 12/01/12 |
| PERRY, ERIN | PB-023912 | 1 | 64.90 | 4060********1084 | 020209 | 12/01/12 |
| PETTEY, MATTIE | PB-014736 | 1 | 61.07 | 5401********7295 | 06098B | 12/01/12 |
| PFOHL, LAUREN | PB-697644131 | 1 | 20.12 | 4833********5110 | 020209 | 12/01/12 |
| PHAYER, HILLARY | PB-42243106 | 1 | 49.00 | 4060********9976 | 020209 | 12/01/12 |
| PHILLIPS, ANDREA---- | PB-966329072 | 1 | 89.00 | 4427********8984 | 000209 | 12/01/12 |
| PIERRE, SHERRIE | PB-891797236 | 1 | 53.90 | 4011********1583 | 090201 | 12/01/12 |
| PLAUCHE, MELANIE | PB-918764721 | 1 | 20.12 | 5455********3261 | 382386 | 12/01/12 |
| PODHAJSKY, LYNN | PB-014588 | 1 | 51.23 | 5455********6086 | 382406 | 12/01/12 |
| POOLE, CHARLA | PB-004900 | 1 | 64.90 | 3772*******2003 | 160768 | 12/01/12 |
| POWE, AMY | PB-669021318 | 1 | 59.00 | 3782*******1027 | 170611 | 12/01/12 |
| POWER, ASHLEY | PB-014296 | 1 | 69.00 | 4060********4122 | 000209 | 12/01/12 |
| RABINOW, LILY | PB-021640 | 1 | 49.00 | 4117********4580 | 110329 | 12/01/12 |
| REAUX, JEANNE | PB-017856 | 1 | 61.07 | 4011********9753 | 090200 | 12/01/12 |
| RICHARD, JENNA | PB-019574 | 1 | 99.00 | 4271********7730 | 028066 | 12/01/12 |
| RIFFER, JENNA | PB-814907648 | 1 | 0.41 | 4147********1552 | 06019C | 12/01/12 |
| ROBERTS, EMILY L. | PB-020948 | 1 | 49.00 | 4060********4652 | 000209 | 12/01/12 |
| ROBERTS, JESSICA | PB-020950 | 1 | 53.90 | 4147********2898 | 06093C | 12/01/12 |
| ROBINSON, PENNY | PB-020416 | 1 | 39.00 | 4060********0768 | 000209 | 12/01/12 |
| ROGERS, KYLA | PB-000280 | 1 | 59.00 | 5537********0771 | 457800 | 12/01/12 |
| ROSENBLUM, SARAH | PB-014156 | 1 | 43.95 | 4271********3731 | 035059 | 12/01/12 |
| ROSIER, SARAH | PB-942291193 | 1 | 59.00 | 4060********5531 | 000209 | 12/01/12 |
| ROTH, RICK | PB-502489414 | 1 | 39.00 | 3772*******5000 | 178177 | 12/01/12 |
| RUSSELL, STACEY | PB-934398286 | 1 | 79.00 | 4271********0673 | 030037 | 12/01/12 |
| SABISTON, NORMA | PB-014103 | 1 | 79.00 | 4011********5047 | 090200 | 12/01/12 |
| SALVAGGIO, KRISTI | PB-006452 | 1 | 13.80 | 4185********2591 | 06084B | 12/01/12 |
| SAVAGE, TATIANA | PB-930824780 | 1 | 39.00 | 4011********4742 | 001926 | 12/01/12 |
| SCHNAPP, JAMIE | PB-018624 | 1 | 24.95 | 5455********8803 | 382407 | 12/01/12 |
| SCHWEIG, SARAH | PB-949118099 | 1 | 49.00 | 4342********1415 | 988523 | 12/01/12 |
| SEELIG, SUE | PB-198078890 | 1 | 49.00 | 5329********1973 | 00520B | 12/01/12 |
| SEIBERLICH, ELIZABETH | PB-726931412 | 1 | 79.00 | 4060********4055 | 000209 | 12/01/12 |
| SHANKLE, KIM | PB-021156 | 1 | 59.00 | 6011********5368 | 00187P | 12/01/12 |
| SHAPIRO, ALLIE THIS ON | PB-011901 | 1 | 49.00 | 4266********0712 | 06044B | 12/01/12 |
| SHAPIRO, MARY | PB-590411039 | 1 | 49.00 | 5155********2977 | 020209 | 12/01/12 |
| SHEPHERD, KANNA | PB-020983 | 1 | 69.30 | 5588********1368 | 88785P | 12/01/12 |
| SHOKRI, NEGAH | PB-023600 | 1 | 49.00 | 5455********8199 | 382385 | 12/01/12 |
| SIKORSKI, THOM | PB-004200 | 1 | 5.90 | 4060********6436 | 000209 | 12/01/12 |
| SMITH, JENNY L. | PB-020283 | 1 | 64.90 | 4060********3105 | 090109 | 12/01/12 |
| SMITH, JONATHAN | PB-000628 | 1 | 49.95 | 5455********9252 | 385725 | 12/01/12 |
| SMITH, SHAWN | PB-004058 | 1 | 53.90 | 4271********5659 | 034098 | 12/01/12 |
| SNEMYR, KRYSTALL | PB-016194 | 1 | 64.90 | 5455********7699 | 385723 | 12/01/12 |
| SOILEAU, SHAUNA | PB-022746 | 1 | 81.77 | 4862********5008 | 06077A | 12/01/12 |
| SPATZ, DAWN | PB-732228499 | 1 | 49.00 | 5455********0645 | 385711 | 12/01/12 |
| SPRINTZ, MICHAEL | PB-018807 | 1 | 54.95 | 4417********5594 | 04796B | 12/01/12 |
| SPROUSE, MELINDA | PB-794327610 | 1 | 22.13 | 4270********7631 | 455985 | 12/01/12 |
| STAES, ALISHA | PB-016457 | 1 | 15.84 | 5455********7582 | 385718 | 12/01/12 |
| STEPHENS, R.W. | PB-012788 | 1 | 9.99 | 3715*******1005 | 188869 | 12/01/12 |
| STONE, ERICA | PB-961481423 | 1 | 69.00 | 5406********5861 | 060154 | 12/01/12 |
| STOPA, STAN | PB-022738 | 1 | 40.88 | 3717*******3009 | 111156 | 12/01/12 |
| STROUSE, JEHAN | PB-024122 | 1 | 89.00 | 5455********3731 | 382411 | 12/01/12 |
| SUMMERS, HALEY | PB-019084 | 1 | 58.50 | 4271********5343 | 037020 | 12/01/12 |
| SUMMERS, TRACY | PB-023030 | 1 | 79.00 | 4271********9584 | 035036 | 12/01/12 |
| SWANTEK, MICHAEL | PB-021244 | 1 | 49.00 | 4060********1534 | 020209 | 12/01/12 |
| TANET, LISA | PB-014206 | 1 | 49.95 | 4011********3337 | 090158 | 12/01/12 |
| TASSIN, JENNIFER | PB-753614431 | 1 | 49.00 | 4060********5155 | 080109 | 12/01/12 |
| TATTERSALL, KATHERINE | PB-016113 | 1 | 49.98 | 4271********2720 | 037028 | 12/01/12 |
| TAYLOR, FIONA | PB-481508258 | 1 | 59.00 | 4060********3668 | 020209 | 12/01/12 |
| THOMAS, JENNIFER L. | PB-023200 | 1 | 79.00 | 4011********3891 | 090201 | 12/01/12 |
| TINNES, SHANNON | PB-452070993 | 1 | 49.00 | 4060********6771 | 020209 | 12/01/12 |
| TORKELSON, COURTNEY | PB-882261210 | 1 | 44.10 | 5114********2712 | 090109 | 12/01/12 |
| TRAVIS, MEG | PB-024056 | 1 | 20.12 | 4862********4061 | 06049A | 12/01/12 |
| TREVINO, TRISHA | PB-130278294 | 1 | 39.00 | 4411********4453 | 000209 | 12/01/12 |
| TROSCLAIR, BRODIE | PB-860210741 | 1 | 1.23 | 4479********7856 | 001932 | 12/01/12 |
| TROTTER, OAKLEY | PB-020685 | 1 | 59.00 | 4867********7034 | 000209 | 12/01/12 |
| TROULLIET, DANE | PB-022885 | 1 | 61.07 | 4060********6423 | 010209 | 12/01/12 |
| UVAROVA, YANA | PB-023676 | 1 | 53.90 | 5455********5530 | 382409 | 12/01/12 |
| VALASHINAS, SARA | PB-022215 | 1 | 5.00 | 5455********4570 | 385724 | 12/01/12 |
| VALLOT, KAYLN | PB-190998901 | 1 | 20.12 | 4266********2203 | 06021A | 12/01/12 |
| VARNER, HANNAH | PB-021826 | 1 | 81.77 | 4060********9529 | 090109 | 12/01/12 |
| VAUGHAN, DEBRA | PB-023210 | 1 | 64.90 | 4355********6269 | 033048 | 12/01/12 |
| VELIE, KATHERINE | PB-000289 | 1 | 79.00 | 5455********9276 | 385700 | 12/01/12 |
| WADE, CAROLINE | PB-020560 | 1 | 59.00 | 4271********0804 | 035068 | 12/01/12 |
| WAGAR, VICTORIA | PB-018177 | 1 | 64.78 | 4271********8100 | 028031 | 12/01/12 |
| WALLER, MIKE | PB-136426525 | 1 | 39.00 | 5455********9369 | 385707 | 12/01/12 |
| WARNER, MARK | PB-023525 | 1 | 49.98 | 4427********3786 | 010209 | 12/01/12 |
| WEBSTER, MEGAN | PB-010239 | 1 | 54.00 | 5455********2916 | 382388 | 12/01/12 |
| WESTERMAN, JENNIE | PB-008599 | 1 | 43.95 | 3797*******1005 | 146644 | 12/01/12 |
| WHITAKER, SUZANNE | PB-019554 | 1 | 49.00 | 3725*******3004 | 183289 | 12/01/12 |
| WHITE, ASHLEY | PB-023556 | 1 | 71.73 | 5455********7907 | 382412 | 12/01/12 |
| WHITE, KELLY | PB-001950 | 1 | 49.95 | 4060********0871 | 000209 | 12/01/12 |
| WHITE, SUZANNE | PB-21848205 | 1 | 79.00 | 4266********8265 | 06048C | 12/01/12 |
| WOLFE, MICHAEL | PB-672566288 | 1 | 64.90 | 4266********2074 | 06008C | 12/01/12 |
| WOOD, LORI | PB-000870 | 1 | 34.98 | 4147********9916 | 04798C | 12/01/12 |
| YELLIN, LYONS | PB-021230 | 1 | 59.00 | 4147********2300 | 06052C | 12/01/12 |
| YOUNG, NICOLE | PB-570949559 | 1 | 39.00 | 4060********4661 | 000209 | 12/01/12 |
| Count | Card Type | Total |
| 24 | American Express | 1276.66 |
| 81 | MasterCard | 4195.33 |
| 181 | Visa | 9315.46 |
| 4 | Discover | 236.50 |
| 0 | Other | 0.00 |
| 15023.95 |