| 10/01/2012 |
| 09:48:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALHINDI, ANJANETTE | S9-S15753 | 1 | 85.00 | 4217********2120 | 143808 | 10/01/12 |
| ARREDONDO, JULIA | S9-S3067 | 1 | 25.00 | 5466********2201 | 00380Z | 10/01/12 |
| BALDRIDGE, NANCY | S9-S11804 | 1 | 35.00 | 4385********5491 | 027013 | 10/01/12 |
| BALLENGER, PENNY | S9-S15830 | 1 | 35.00 | 3715*******2009 | 183223 | 10/01/12 |
| BANDURRAGA, LORI | S9-S16131 | 1 | 35.00 | 4778********8922 | 937985 | 10/01/12 |
| BARKSDALE, TILLIE | S9-S11774 | 1 | 35.00 | 4313********2552 | 03500C | 10/01/12 |
| BARNES, JUANITA | S9-S11814 | 1 | 35.00 | 4850********2534 | 840851 | 10/01/12 |
| BIPPUS, JUNE | S9-S15824 | 1 | 35.00 | 4815********1585 | 183101 | 10/01/12 |
| BLANCO, ANA CINTHYA | S9-S15674 | 1 | 35.00 | 4217********9615 | 143905 | 10/01/12 |
| BOCHIN, JANET | S9-S2581 | 1 | 30.00 | 4616********3118 | 001789 | 10/01/12 |
| BONYHADI, LORNA | S9-S14737 | 1 | 30.00 | 4264********9597 | 03508B | 10/01/12 |
| BOWEN, MARSHA | S9-S1542 | 1 | 30.00 | 4414********3303 | 003000 | 10/01/12 |
| BRENT, MARY | S9-S11831 | 1 | 30.00 | 5546********5603 | 00322Z | 10/01/12 |
| BROWN, CAROLYN | S9-S15741 | 1 | 35.00 | 4385********5673 | 027012 | 10/01/12 |
| BROWN, PAT | S9-S15628 | 1 | 35.00 | 4778********7715 | 937991 | 10/01/12 |
| BRYANT, LINDA | S9-S14629 | 1 | 35.00 | 4767********6811 | 001980 | 10/01/12 |
| CASTELLANO, MARGARET JEAN | S9-S16160 | 1 | 35.00 | 4323********0816 | 593561 | 10/01/12 |
| CATHCART, CORINNE | S9-S15671 | 1 | 35.00 | 4800********7104 | 03504A | 10/01/12 |
| CHINN, SYLVIA | S9-S0316 | 1 | 30.00 | 4388********7987 | 00339C | 10/01/12 |
| CHRISTENSEN, KELLI | S9-S16146 | 1 | 35.00 | 4422********4572 | 093008 | 10/01/12 |
| COLLIER, SELENA | S9-S11885 | 1 | 35.00 | 4217********6661 | 183805 | 10/01/12 |
| COMPEAN, ROSALINDA | S9-S15808 | 1 | 35.00 | 3730*******1002 | 167630 | 10/01/12 |
| CONAE, FRANCINE | S9-S0188 | 1 | 22.00 | 4003********1863 | 00397C | 10/01/12 |
| CORDERO, ROSEMARY | S9-S11947 | 1 | 35.00 | 4330********8677 | 093007 | 10/01/12 |
| CORTEZ, VALERIE | S9-S12989 | 1 | 35.00 | 4778********9735 | 937982 | 10/01/12 |
| COSTA, KRISTI | S9-S15898 | 1 | 35.00 | 4778********6574 | 937988 | 10/01/12 |
| COSTA, LORI | S9-S12099 | 1 | 35.00 | 4494********0933 | 586890 | 10/01/12 |
| COX, LESLIE | S9-S12080 | 1 | 35.00 | 5403********1436 | 093012 | 10/01/12 |
| CROOKHAM, PENNY | S9-S15630 | 1 | 35.00 | 5466********0384 | 00360Z | 10/01/12 |
| DISTEFANO, SHERRYL | S9-S11888 | 1 | 55.00 | 4207********1380 | 001161 | 10/01/12 |
| DONAGHE, ANDREA | S9-S15676 | 1 | 35.00 | 4778********3089 | 937986 | 10/01/12 |
| DORROUGH, STEPHANIE | S9-S14608 | 1 | 35.00 | 4282********1625 | 003010 | 10/01/12 |
| ERICKSON, LINDA | S9-S15713 | 1 | 35.00 | 4147********0685 | 03500C | 10/01/12 |
| ETTNER, DEBBIE | S9-S13898 | 1 | 35.00 | 5491********7992 | 00181P | 10/01/12 |
| EVANS, DEANNA | S9-S15662 | 1 | 35.00 | 5466********7140 | 33420P | 10/01/12 |
| FAM, PAULA | S9-S0135 | 1 | 30.00 | 5466********3187 | 00386Z | 10/01/12 |
| FANUCCHI, ANN | S9-S11942 | 1 | 35.00 | 4418********6194 | 39335A | 10/01/12 |
| FAVILLA, CYNTHIA | S9-S16092 | 1 | 55.00 | 4342********2816 | 272632 | 10/01/12 |
| FORREST, YOLANDA | S9-S16120 | 1 | 45.00 | 5178********2547 | 00335Z | 10/01/12 |
| FRANCOIS, CLAUDINE | S9-S14695 | 1 | 35.00 | 4266********2175 | 00320B | 10/01/12 |
| FUENTES, ELVIA | S9-S11816 | 1 | 35.00 | 4298********8350 | 593564 | 10/01/12 |
| GAGLIARDI, RITA | S9-S11962 | 1 | 35.00 | 4266********9788 | 00381C | 10/01/12 |
| GALVAN, GLORIA | S9-S15647 | 1 | 35.00 | 4494********3917 | 586934 | 10/01/12 |
| GARRISON, ANNA | S9-S11834 | 1 | 35.00 | 4342********0529 | 272639 | 10/01/12 |
| GARRY, TAMARA | S9-S3089 | 1 | 25.00 | 3713*******1013 | 169992 | 10/01/12 |
| GAXIOLA, NANCY | S9-S15748 | 1 | 35.00 | 4767********5061 | 001781 | 10/01/12 |
| GIANNETTA, LEAH | S9-S14131 | 1 | 35.00 | 4778********8825 | 937993 | 10/01/12 |
| GIBSON, DEBRA | S9-S15895 | 1 | 30.00 | 5466********3931 | 32892Z | 10/01/12 |
| GOMEZ, CIRA | S9-S15888 | 1 | 35.00 | 5409********4872 | 783489 | 10/01/12 |
| GOMEZ, NATASHA | S9-S15599 | 1 | 35.00 | 5409********4872 | 718004 | 10/01/12 |
| GOMEZ, SHURENE | S9-S15663 | 1 | 35.00 | 4282********3676 | 003010 | 10/01/12 |
| GONZALEZ, YESENIA | S9-S13947 | 1 | 35.00 | 4217********1142 | 193203 | 10/01/12 |
| GRANATA, CHARITY | S9-S14267 | 1 | 30.00 | 4388********7594 | 00380C | 10/01/12 |
| GRAY, JULIE | S9-S11802 | 1 | 30.00 | 3727*******2018 | 104023 | 10/01/12 |
| GROTH, CAROL | S9-S11792 | 1 | 35.00 | 5523********7271 | T06832 | 10/01/12 |
| HABIB, JILL | S9-S15625 | 1 | 35.00 | 4460********5664 | 994717 | 10/01/12 |
| HAGOPIAN, CAROL | S9-2185 | 1 | 30.00 | 3715*******1006 | 162134 | 10/01/12 |
| HAMILTON, KAY | S9-S15589 | 1 | 35.00 | 4147********6310 | 00335C | 10/01/12 |
| HAMMOND, CARLY | S9-S15664 | 1 | 35.00 | 4282********4140 | 023010 | 10/01/12 |
| HAMMOND, SANDRA | S9-S15783 | 1 | 35.00 | 4217********6615 | 113507 | 10/01/12 |
| HANKES, ANN | S9-S16172 | 1 | 35.00 | 4282********7201 | 013010 | 10/01/12 |
| HARRIS, TAGIILIMA | S9-S14334 | 1 | 35.00 | 4253********2445 | 593567 | 10/01/12 |
| HATTON, RONDA | S9-S15817 | 1 | 35.00 | 5480********7826 | 093012 | 10/01/12 |
| HAWKINS, RENEE | S9-S15738 | 1 | 35.00 | 5409********2642 | 718031 | 10/01/12 |
| HEINTZ, PATRICIA | S9-S13901 | 1 | 35.00 | 4778********8564 | 937983 | 10/01/12 |
| HERNANDEZ, AUDREY | S9-S12081 | 1 | 35.00 | 5403********3038 | 093011 | 10/01/12 |
| HERNANDEZ, MARISSA | S9-S13953 | 1 | 35.00 | 4616********3774 | 001857 | 10/01/12 |
| HIGA, GLORIA | S9-S1375 | 1 | 30.00 | 4388********1003 | 00383D | 10/01/12 |
| HILL, LINDA | S9-S15836 | 1 | 35.00 | 5205********7233 | 423490 | 10/01/12 |
| HOLLESEN, GINNY | S9-S11919 | 1 | 55.00 | 5121********9708 | 00175B | 10/01/12 |
| HOOVER, KATHY | S9-S11966 | 1 | 35.00 | 4253********4670 | 593556 | 10/01/12 |
| HUEY, CAROLE | S9-S15815 | 1 | 35.00 | 5155********7728 | T7480Z | 10/01/12 |
| IPSEN, TINA | S9-S15598 | 1 | 29.00 | 4342********8430 | 356076 | 10/01/12 |
| JACKLEY, TARA | S9-S15633 | 1 | 60.50 | 4154********0913 | 278039 | 10/01/12 |
| JACOBSON, BRENDA | S9-S16097 | 1 | 75.00 | 4239********9010 | 023342 | 10/01/12 |
| JOHANSEN, MACHELLE | S9-S16179 | 1 | 35.00 | 4778********7240 | 937987 | 10/01/12 |
| JOHNSON, ALMA | S9-S16139 | 1 | 35.00 | 4342********7688 | 309951 | 10/01/12 |
| JONES, TERESA | S9-S15774 | 1 | 35.00 | 4494********4317 | 652467 | 10/01/12 |
| JORDAN, ELAINE | S9-S16166 | 1 | 29.00 | 4388********0533 | 00357C | 10/01/12 |
| JORDAN-MAXWELL, JULIE | S9-S0167 | 1 | 35.00 | 4323********4957 | 593563 | 10/01/12 |
| KAUR, JASPREET | S9-S15685 | 1 | 35.00 | 4217********4744 | 163804 | 10/01/12 |
| KAUR, RAJPREET | S9-S16135 | 1 | 35.00 | 4217********4617 | 163603 | 10/01/12 |
| KERR, LYNNE | S9-S1662 | 1 | 35.00 | 4388********9504 | 00370C | 10/01/12 |
| KEYES, MELVA | S9-S14179 | 1 | 30.00 | 4217********5446 | 113807 | 10/01/12 |
| KINCAID, PIA | S9-S15805 | 1 | 35.00 | 4282********0983 | 013010 | 10/01/12 |
| KNAPTON, GEORGIA | S9-S11661 | 1 | 30.00 | 4305********9702 | 00366C | 10/01/12 |
| KORSINEN, MARILEE | S9-S14372 | 1 | 35.00 | 4888********7585 | 03500B | 10/01/12 |
| LAIRSON, STACY | S9-S11812 | 1 | 35.00 | 4239********6752 | 023341 | 10/01/12 |
| LANDON, KATHY | S9-S15831 | 1 | 35.00 | 4003********1261 | 00328B | 10/01/12 |
| LANDUCCI, DEBBIE | S9-S3359 | 1 | 30.00 | 4264********8880 | 03505B | 10/01/12 |
| LAWSON, DEBBIE | S9-S11974 | 1 | 35.00 | 4778********8493 | 937995 | 10/01/12 |
| LAYNE, ANGELA | S9-S11822 | 1 | 35.00 | 4147********3511 | 00332D | 10/01/12 |
| LEE, SHERYL | S9-S0291 | 1 | 30.00 | 5410********6215 | 34129P | 10/01/12 |
| LEIF, KIRSTEN | S9-S15621 | 1 | 35.00 | 4323********6448 | 923062 | 10/01/12 |
| LEWIS, SHERRI | S9-S11864 | 1 | 35.00 | 4778********5936 | 937994 | 10/01/12 |
| LINDEMAN, DEBORAH | S9-S12050 | 1 | 35.00 | 5409********6593 | 718017 | 10/01/12 |
| MACDONALD, JENNIFER | S9-S15758 | 1 | 35.00 | 4833********0057 | 013010 | 10/01/12 |
| MACPHERSON, DORENE | S9-S14759 | 1 | 35.00 | 4342********4951 | 272651 | 10/01/12 |
| MARLETTE, CINDY | S9-S13865 | 1 | 35.00 | 4778********5672 | 937984 | 10/01/12 |
| MARTIN, MARIA | S9-S15737 | 1 | 45.00 | 4282********6166 | 013010 | 10/01/12 |
| MARTIN, PAT | S9-S15832 | 1 | 35.00 | 5466********6437 | 33337Z | 10/01/12 |
| MARTINEZ, LUCIA | S9-S12006 | 1 | 35.00 | 4217********2561 | 133508 | 10/01/12 |
| MARTINEZ, VANESSA | S9-S11566 | 1 | 35.00 | 5491********0522 | 652471 | 10/01/12 |
| MARTINEZ-MICHEL, MARGARET | S9-S15915 | 1 | 35.00 | 4323********6208 | 593565 | 10/01/12 |
| MASSA, BETTY | S9-S11747 | 1 | 35.00 | 4931********6921 | 593559 | 10/01/12 |
| MCATEE-TURLEY, CARISSA | S9-S16194 | 1 | 35.00 | 4411********6071 | 013010 | 10/01/12 |
| MCCUBBIN, ANA | S9-S3192 | 1 | 27.50 | 3713*******2019 | 157103 | 10/01/12 |
| MCDONALD, PRISCILLA | S9-S15834 | 1 | 35.00 | 4217********8921 | 123306 | 10/01/12 |
| MCINTOSH, DIANNE | S9-S16076 | 1 | 35.00 | 5205********2696 | 423470 | 10/01/12 |
| MCKIM, JOANN | S9-S0372 | 1 | 30.00 | 4147********0525 | 03505C | 10/01/12 |
| MCVEY, TAMI | S9-S16112 | 1 | 55.00 | 4323********2498 | 593562 | 10/01/12 |
| MEDINA, LILLIAN | S9-S15791 | 1 | 35.00 | 4323********3098 | 593569 | 10/01/12 |
| MEDINA, MADELINE | S9-S11870 | 1 | 35.00 | 4347********5468 | 003010 | 10/01/12 |
| MEHRTASH, KATHIE | S9-S15613 | 1 | 35.00 | 4217********7212 | 163100 | 10/01/12 |
| MEHRTASH, PAULA | S9-S11952 | 1 | 35.00 | 4342********2721 | 213753 | 10/01/12 |
| MILLER, DIANE | S9-S16081 | 1 | 35.00 | 3723*******1012 | 144863 | 10/01/12 |
| MOHOFF, LEAH | S9-S14665 | 1 | 30.00 | 4217********9935 | 193906 | 10/01/12 |
| MONGIA, PATRICIA | S9-S16069 | 1 | 35.00 | 4778********7891 | 937990 | 10/01/12 |
| MONTGOMERY, KRISTY | S9-S14969 | 1 | 35.00 | 4217********6753 | 133006 | 10/01/12 |
| MORALES, BECKY | S9-S15587 | 1 | 35.00 | 4253********2790 | 593566 | 10/01/12 |
| MORENO, MARICELA | S9-S11833 | 1 | 35.00 | 4778********2735 | 937992 | 10/01/12 |
| MORENO, SANDRA | S9-S11650 | 1 | 35.00 | 4323********5315 | 593558 | 10/01/12 |
| MORRIS, AMY | S9-S12069 | 1 | 35.00 | 4217********0004 | 193309 | 10/01/12 |
| MUNGER, ARLETTA | S9-S1007 | 1 | 30.00 | 4266********0155 | 00373C | 10/01/12 |
| NAJARIAN, JESSICA | S9-S12088 | 1 | 35.00 | 4147********4216 | 00197C | 10/01/12 |
| NELSON, DARLENE | S9-S0873 | 1 | 56.00 | 4735********4499 | 001917 | 10/01/12 |
| NICHOLSON, JEAN | S9-S12025 | 1 | 30.00 | 5466********9619 | 34171P | 10/01/12 |
| NORRIS, DIANA | S9-S3338 | 1 | 35.00 | 5490********0727 | 03507Z | 10/01/12 |
| O MARA, ELAINE | S9-S1704 | 1 | 30.00 | 5490********9868 | 00177B | 10/01/12 |
| PAOLI, SUSAN | S9-S1076 | 1 | 22.00 | 4120********8983 | 00179B | 10/01/12 |
| PAPAGNI, BERNIE | S9-S15813 | 1 | 35.00 | 4282********3697 | 003010 | 10/01/12 |
| PAPENHAUSEN, KATHLEEN | S9-S15721 | 1 | 35.00 | 4703********2216 | 001918 | 10/01/12 |
| PASILLAS, ABDY | S9-S12032 | 1 | 35.00 | 4259********4451 | 996699 | 10/01/12 |
| PEARD, HELENE | S9-S15594 | 1 | 35.00 | 5466********0682 | 32809P | 10/01/12 |
| PETERSEN, GRETTA | S9-S16096 | 1 | 55.00 | 5490********4110 | 00361P | 10/01/12 |
| PITT, CONNIE | S9-S0779 | 1 | 30.00 | 4735********5292 | 001891 | 10/01/12 |
| PLUM, JARA | S9-S15883 | 1 | 35.00 | 4342********6534 | 995831 | 10/01/12 |
| POPE, JANETTE | S9-S15826 | 1 | 35.00 | 5409********8532 | 717952 | 10/01/12 |
| POPOVICH, LINDA | S9-S12373 | 1 | 35.00 | 4465********6949 | 00193B | 10/01/12 |
| RADNEJAD, FOROUZANDEH | S9-S3223 | 1 | 55.00 | 3712*******5004 | 149372 | 10/01/12 |
| REED, KAREN | S9-S16165 | 1 | 35.00 | 5403********5554 | 093010 | 10/01/12 |
| RILEY, TAMMY | S9-S14184 | 1 | 35.00 | 3772*******1015 | 148867 | 10/01/12 |
| RINCON, KARNA | S9-S15612 | 1 | 35.00 | 5409********4827 | 717968 | 10/01/12 |
| RODRIGUEZ, CELINA | S9-S15751 | 1 | 35.00 | 4465********3423 | 00188B | 10/01/12 |
| RODRIGUEZ, GWEN | S9-S3327 | 1 | 45.00 | 4342********8628 | 213750 | 10/01/12 |
| ROGERS, SUZANNE | S9-S15688 | 1 | 55.00 | 4342********7798 | 357980 | 10/01/12 |
| ROMO, NOEY | S9-S11891 | 1 | 55.00 | 4833********4722 | 013010 | 10/01/12 |
| RONTELL, MARILYN | S9-S3225 | 1 | 25.00 | 4479********8404 | 001737 | 10/01/12 |
| ROTHMAN, BETTY | S9-S13949 | 1 | 35.00 | 5329********3641 | 03503Z | 10/01/12 |
| RUSSELL, MARGERY | S9-S0156 | 1 | 30.00 | 4388********7263 | 00386C | 10/01/12 |
| RUSSELL, TIANNA | S9-S15730 | 1 | 35.00 | 5243********6193 | 00139B | 10/01/12 |
| RUTH, STEPHANIE | S9-S15910 | 1 | 35.00 | 4323********9570 | 593568 | 10/01/12 |
| SADDIQUA, AASYSHA | S9-S16129 | 1 | 35.00 | 4342********0798 | 923066 | 10/01/12 |
| SAIBAN, AMANI | S9-S16157 | 1 | 35.00 | 4465********8415 | 00183B | 10/01/12 |
| SANCHEZ, ELEANOR | S9-S16147 | 1 | 35.00 | 4217********3935 | 193604 | 10/01/12 |
| SARKISIAN, REBECCA | S9-S0654 | 1 | 40.00 | 4735********2957 | 001854 | 10/01/12 |
| SASSO, ASTRID | S9-S16116 | 1 | 25.00 | 5403********5332 | 093010 | 10/01/12 |
| SCOTT, SHARON | S9-S3246 | 1 | 30.00 | 4388********7096 | 00322C | 10/01/12 |
| SELLICK, YVONNE | S9-S0313 | 1 | 30.00 | 3725*******2011 | 146610 | 10/01/12 |
| SERRANO, GLORIA | S9-S12075 | 1 | 36.00 | 4494********6067 | 718050 | 10/01/12 |
| SERRANO, JENNIFER | S9-S11763 | 1 | 35.00 | 4465********5329 | 00196B | 10/01/12 |
| SHAHA, CAROLYN | S9-S15807 | 1 | 35.00 | 4313********3353 | 03500A | 10/01/12 |
| SIMPSON, JAN | S9-S12071 | 1 | 35.00 | 4282********4120 | 023010 | 10/01/12 |
| SINGH, ALYSSA | S9-S15908 | 1 | 35.00 | 4778********7440 | 937989 | 10/01/12 |
| SKOUTI, AMANDA | S9-S15772 | 1 | 70.00 | 4342********7014 | 923065 | 10/01/12 |
| SLAUGHTER, SHERRY | S9-S1045 | 1 | 30.00 | 6011********6834 | 00151R | 10/01/12 |
| SMITH, GINA | S9-S11992 | 1 | 35.00 | 4253********0390 | 593560 | 10/01/12 |
| SMITH, NANCY | S9-S15642 | 1 | 35.00 | 3774*******0315 | 380424 | 10/01/12 |
| SMITH, SUSAN | S9-S15611 | 1 | 35.00 | 5403********7564 | 093011 | 10/01/12 |
| SOMMERS, KATE | S9-S15811 | 1 | 35.00 | 4147********9043 | 00191C | 10/01/12 |
| SOTO-MASUTA, JAMILLAH | S9-S16084 | 1 | 35.00 | 4323********1594 | 593557 | 10/01/12 |
| ST. LOUIS, TINA | S9-S15666 | 1 | 35.00 | 4494********8415 | 521394 | 10/01/12 |
| STEELE, DAWN | S9-S15864 | 1 | 1.75 | 4342********9841 | 963360 | 10/01/12 |
| STEVENSON, JOLENE | S9-S15747 | 1 | 45.00 | 4185********9083 | 00352A | 10/01/12 |
| STOKES-COLEMAN, WANDA | S9-S14746 | 1 | 35.00 | 4494********1257 | 652442 | 10/01/12 |
| STRATTON, PEGGY | S9-S15715 | 1 | 35.00 | 4342********1478 | 213761 | 10/01/12 |
| SULLIVAN, DORA | S9-S12096 | 1 | 35.00 | 4217********8820 | 123703 | 10/01/12 |
| TAYLOR, SUSAN | S9-S3377 | 1 | 35.00 | 4388********3490 | 00330D | 10/01/12 |
| TEISINGER, JULIA | S9-S15845 | 1 | 35.00 | 4465********6467 | 00195B | 10/01/12 |
| TEMPLE, JENNIE | S9-S13990 | 1 | 30.00 | 5466********3797 | 33003P | 10/01/12 |
| THARP, TIFFANY | S9-S15776 | 1 | 35.00 | 4342********0836 | 309963 | 10/01/12 |
| THORPE, JERILYN | S9-S14336 | 1 | 29.00 | 3797*******2013 | 129064 | 10/01/12 |
| TOLAND, PAMELA | S9-S12041 | 1 | 35.00 | 5490********7680 | 03504B | 10/01/12 |
| TOVAR, MARYLOU | S9-S14761 | 1 | 35.00 | 5403********7603 | 093011 | 10/01/12 |
| TRACY, BRENDA | S9-S15652 | 1 | 35.00 | 4388********9150 | 00335D | 10/01/12 |
| TUCKER, BELLE | S9-S11706 | 1 | 30.00 | 4217********3081 | 103005 | 10/01/12 |
| TUCKER, LAVERNE | S9-S15601 | 1 | 35.00 | 4815********5323 | 123101 | 10/01/12 |
| UNDERDOWN, KAREN | S9-S11610 | 1 | 35.00 | 4767********3642 | 001845 | 10/01/12 |
| VALDERO, TERRIE | S9-S11945 | 1 | 35.00 | 4217********1855 | 143801 | 10/01/12 |
| VERDUGO, DIDRA | S9-S15729 | 1 | 35.00 | 4494********2823 | 652495 | 10/01/12 |
| WASHINGTON, ALIESHA | S9-S15615 | 1 | 35.00 | 4833********4522 | 003010 | 10/01/12 |
| WEIRICH, KARRIE | S9-S16140 | 1 | 35.00 | 5178********6777 | 718001 | 10/01/12 |
| WEIS, KRISTEN | S9-S15790 | 1 | 35.00 | 4862********0193 | 00375A | 10/01/12 |
| WIENS, ASHLEY | S9-S15759 | 1 | 35.00 | 5465********4474 | H96573 | 10/01/12 |
| WILLIAMS, JOYCE | S9-S15833 | 1 | 35.00 | 4217********4081 | 163401 | 10/01/12 |
| WILSON, ANITA | S9-S11850 | 1 | 35.00 | 4850********6761 | 213656 | 10/01/12 |
| WOLCOTT, JEAN | S9-S0088 | 1 | 30.00 | 4465********0320 | 00197B | 10/01/12 |
| WOLTER, JOCELYN | S9-S11629 | 1 | 35.00 | 5312********7147 | 193908 | 10/01/12 |
| Count | Card Type | Total |
| 12 | American Express | 401.50 |
| 41 | MasterCard | 1430.00 |
| 144 | Visa | 5181.25 |
| 1 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 7042.75 |