| 05/01/2012 |
| 12:37:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| 2HENG, LOUIS | YZ-330218 | 1 | 31.79 | 4147********5784 | 01574C | 05/01/12 |
| ABBOTT, DANAE | YZ-330301 | 1 | 31.79 | 4488********0992 | 080350 | 05/01/12 |
| ABELL, KORI | YZ-331157 | 1 | 31.79 | 4029********2274 | 010458 | 05/01/12 |
| ADAMS, KATE | YZ-330814 | 1 | 21.19 | 3767*******1000 | 182217 | 05/01/12 |
| ALVARADO, AUGIE | YZ-331049 | 1 | 21.19 | 3712*******3003 | 119739 | 05/01/12 |
| ALVAREZ, JOSEPH | YZ-326130 | 1 | 52.99 | 3767*******2006 | 193655 | 05/01/12 |
| ARNOLD, STACEY | YZ-330348 | 1 | 31.79 | 4737********3986 | 750414 | 05/01/12 |
| AUSTIN, KAITLIN | YZ-326120 | 1 | 31.79 | 4833********8035 | 030512 | 05/01/12 |
| BAGGETT, HARVIN | YZ-331358 | 1 | 31.79 | 5491********6313 | 00138Z | 05/01/12 |
| BAILEY, BRANDON | YZ-330117 | 1 | 31.79 | 4430********8150 | 768269 | 05/01/12 |
| BANDISH, TAYLOR | YZ-331381 | 1 | 31.79 | 4744********6160 | 170059 | 05/01/12 |
| BARTELSON, ANTHONY | YZ-331347 | 1 | 31.79 | 4828********8024 | 602112 | 05/01/12 |
| BEADELL, ROBERT | YZ-331203 | 1 | 31.79 | 4356********1531 | 160451 | 05/01/12 |
| BELL, EDWARD | YZ-331356 | 1 | 52.99 | 4868********4319 | 03740B | 05/01/12 |
| BENNETT, CHARLES | YZ-330327 | 1 | 21.19 | 3772*******1010 | 188399 | 05/01/12 |
| BETZ, TIMOTHY | YZ-326091 | 1 | 21.19 | 4266********6957 | 04303C | 05/01/12 |
| BEUTLER, MARY | YZ-326042 | 1 | 21.19 | 4264********8411 | 02513D | 05/01/12 |
| BIRCH, EURANIA | YZ-330194 | 1 | 63.59 | 4744********9147 | 170554 | 05/01/12 |
| BLANTON, DAVID | YZ-330346 | 1 | 31.79 | 4411********7686 | 091712 | 05/01/12 |
| BOONE, LINDA | YZ-325976 | 1 | 21.19 | 4029********9222 | 012144 | 05/01/12 |
| BRANNON, ANTHONY | YZ-330279 | 1 | 31.79 | 4071********1366 | 001292 | 05/01/12 |
| BROTHERTON, STANLEY | YZ-330238 | 1 | 31.79 | 4744********3736 | 170359 | 05/01/12 |
| BROWN, BRYAN | YZ-331236 | 1 | 31.79 | 4741********4694 | 614550 | 05/01/12 |
| BROWN, JERRY | YZ-326032 | 1 | 42.38 | 6011********0521 | 00152B | 05/01/12 |
| BRYANT, DUSTIN | YZ-330160 | 1 | 31.79 | 5433********8971 | 001578 | 05/01/12 |
| BUSH, IVAN | YZ-330724 | 1 | 31.79 | 4355********1398 | 081050 | 05/01/12 |
| BUSTAMANTE, RAFAEL | YZ-330163 | 1 | 52.99 | 4157********1584 | 011748 | 05/01/12 |
| BUTLER, CRAIG | YZ-331139 | 1 | 21.19 | 4744********0609 | 101470 | 05/01/12 |
| CANET, STACY | YZ-330278 | 1 | 31.79 | 5243********7581 | 00186B | 05/01/12 |
| CARR, DENISE | YZ-325907 | 1 | 19.99 | 4266********6709 | 03785B | 05/01/12 |
| CARR, ROBERT | YZ-325843 | 1 | 31.79 | 4494********0967 | 044271 | 05/01/12 |
| CARUFEL, TIM | YZ-325822 | 1 | 21.19 | 4029********3213 | 010506 | 05/01/12 |
| CASH, CHRISTINE | YZ-330115 | 1 | 31.79 | 4737********5192 | 539372 | 05/01/12 |
| CASSIDY, LINDA | YZ-325833 | 1 | 31.79 | 4640********1746 | 05147B | 05/01/12 |
| CASTANEDA, DOROTHY | YZ-330350 | 1 | 31.79 | 4744********2213 | 132216 | 05/01/12 |
| CAUFFMAN, KAREN | YZ-330268 | 1 | 31.79 | 4054********7740 | 012022 | 05/01/12 |
| CHAMBERLAIN, LLOYD | YZ-331217 | 1 | 29.99 | 4488********5199 | 080063 | 05/01/12 |
| CHAMBERS, ROBERT | YZ-330196 | 1 | 31.79 | 4060********6723 | 060512 | 05/01/12 |
| CHOWTHIP, CUYNO | YZ-324659 | 1 | 21.19 | 5465********5211 | 008256 | 05/01/12 |
| CHRISTIAN, BONNIE | YZ-331198 | 1 | 31.79 | 4828********6031 | 621780 | 05/01/12 |
| CLARK III, SAMUEL | YZ-330110 | 1 | 31.79 | 4063********8089 | 645282 | 05/01/12 |
| COHAN, NIKKA | YZ-331072 | 1 | 21.19 | 4003********0475 | 04022B | 05/01/12 |
| CONKLIN, SHELBY | YZ-331222 | 1 | 31.79 | 4494********9193 | 043505 | 05/01/12 |
| COOK, TARA | YZ-330206 | 1 | 31.79 | 5111********4835 | 011744 | 05/01/12 |
| COOK, WILLIAM | YZ-331064 | 1 | 21.19 | 5465********0391 | 000578 | 05/01/12 |
| COOPER, ALISON | YZ-325851 | 1 | 31.79 | 4264********5229 | 02511B | 05/01/12 |
| COPE, ROSANNA | YZ-330291 | 1 | 31.79 | 4494********9153 | 044279 | 05/01/12 |
| CORCORAN, CODY | YZ-330317 | 1 | 31.79 | 4737********5201 | 712520 | 05/01/12 |
| COUSINS, WILLIAM | YZ-324556 | 1 | 21.19 | 5465********5211 | 006295 | 05/01/12 |
| COX, DEBRA | YZ-330312 | 1 | 52.98 | 4777********0923 | 005493 | 05/01/12 |
| CRAWFORD, CHUCK | YZ-330298 | 1 | 52.99 | 4054********7753 | 012018 | 05/01/12 |
| CROWE, ROBERT | YZ-330351 | 1 | 52.99 | 5477********4200 | 78172Z | 05/01/12 |
| CRYDERMAN, DARRELL | YZ-326084 | 1 | 21.19 | 4488********5378 | 080056 | 05/01/12 |
| DAHLENGURG, ERIC | YZ-326082 | 1 | 21.19 | 4899********9444 | 803825 | 05/01/12 |
| DANIELS, DON | YZ-330338 | 1 | 21.19 | 4264********0969 | 01571B | 05/01/12 |
| DANIELS, NIJADA | YZ-330339 | 1 | 31.79 | 4264********0969 | 01573B | 05/01/12 |
| DAVIS, ANTHONY | YZ-331229 | 1 | 52.99 | 4185********1428 | 05183A | 05/01/12 |
| DEAL, SHARON | YZ-330332 | 1 | 31.79 | 4488********3601 | 080449 | 05/01/12 |
| DECKERS, BRADLEY | YZ-330319 | 1 | 31.79 | 6011********1950 | 00191R | 05/01/12 |
| DEUTSCH, ED | YZ-325793 | 1 | 31.79 | 4828********0010 | 617007 | 05/01/12 |
| DIAGNAULT-TAYLO, CHRISTINE | YZ-331249 | 1 | 31.79 | 4147********0542 | 03935D | 05/01/12 |
| DIGGS, CYNTHIA | YZ-326007 | 1 | 31.79 | 4488********9097 | 080057 | 05/01/12 |
| DITMICK, ALEX | YZ-330640 | 1 | 21.19 | 4488********4019 | 080364 | 05/01/12 |
| DONAHUE, MICHELLE | YZ-326896 | 1 | 52.99 | 4411********5248 | 010512 | 05/01/12 |
| DYER, MARY | YZ-325890 | 1 | 63.59 | 4737********9041 | 555474 | 05/01/12 |
| DYSON, JOEL | YZ-330320 | 1 | 31.79 | 4820********7605 | 160472 | 05/01/12 |
| EBERSBACH, CHRISTINE | YZ-331258 | 1 | 31.79 | 5465********7275 | 009592 | 05/01/12 |
| ELDRED, HARRY | YZ-330776 | 1 | 21.19 | 3767*******1000 | 187676 | 05/01/12 |
| ESSIGMAN, CATHERINE | YZ-330313 | 1 | 31.79 | 5581********4264 | 822596 | 05/01/12 |
| FAGUNDES, DEBORAH | YZ-331231 | 1 | 52.99 | 4833********9612 | 050512 | 05/01/12 |
| FERGUSON, AMANDA | YZ-330341 | 1 | 31.79 | 6011********4200 | 00175P | 05/01/12 |
| FERRY, MARITZA | YZ-330352 | 1 | 31.79 | 4494********9908 | 044510 | 05/01/12 |
| FICHERA, FRANK | YZ-326049 | 1 | 21.19 | 4828********1010 | 588393 | 05/01/12 |
| FISKAL, KIMBERLY | YZ-330231 | 1 | 31.79 | 4465********2303 | 00102B | 05/01/12 |
| FLASKAMP, COLEMAN | YZ-331246 | 1 | 31.79 | 5465********1975 | 007631 | 05/01/12 |
| FONTENEAU, CHARLES | YZ-330796 | 1 | 31.79 | 4488********1302 | 080365 | 05/01/12 |
| FREET, CHRISTOPHER | YZ-330172 | 1 | 31.79 | 6011********8902 | 00112R | 05/01/12 |
| FRIEL, NICHOLAS | YZ-330228 | 1 | 31.79 | 4744********5171 | 160559 | 05/01/12 |
| FULMER, GREG | YZ-331102 | 1 | 32.69 | 5490********6140 | 01578Z | 05/01/12 |
| FUSARI, PAULA | YZ-325966 | 1 | 21.19 | 4737********4208 | 617277 | 05/01/12 |
| GAFFNEY, LIGIA | YZ-330347 | 1 | 31.79 | 5466********1774 | 96144P | 05/01/12 |
| GARDNER, PAT | YZ-331105 | 1 | 21.19 | 4488********8073 | 080058 | 05/01/12 |
| GAYLOR, MARILYN | YZ-330344 | 1 | 31.79 | 5325********9980 | 427002 | 05/01/12 |
| GOFF, ANN | YZ-331330 | 1 | 21.19 | 4011********0331 | 091190 | 05/01/12 |
| GONZALEZ, LISA | YZ-331122 | 1 | 31.79 | 4867********5710 | 032112 | 05/01/12 |
| GOUINE, JENNIFER | YZ-326157 | 1 | 31.79 | 4737********2278 | 678684 | 05/01/12 |
| GRAHAM, SUSAN | YZ-330336 | 1 | 31.79 | 4833********3349 | 050512 | 05/01/12 |
| GRAY, DIANE | YZ-330167 | 1 | 31.79 | 4828********1019 | 603598 | 05/01/12 |
| GREENSHIELDS, CLARE | YZ-330240 | 1 | 31.79 | 4266********7392 | 02518B | 05/01/12 |
| GRILLO, KARI | YZ-331373 | 1 | 31.79 | 4828********0034 | 541548 | 05/01/12 |
| HAECK, MARCY | YZ-326905 | 1 | 21.19 | 4828********5036 | 611418 | 05/01/12 |
| HALSEY, TAYLOR | YZ-330239 | 1 | 31.79 | 4744********5410 | 180847 | 05/01/12 |
| HARDER, RICK | YZ-330631 | 1 | 21.19 | 6011********0007 | 00122P | 05/01/12 |
| HARRIS, LENA | YZ-331183 | 1 | 63.58 | 4342********8460 | 588420 | 05/01/12 |
| HART, KEVIN | YZ-326047 | 1 | 31.79 | 4032********2229 | 024221 | 05/01/12 |
| HART, PAMELA | YZ-326050 | 1 | 21.19 | 4032********2229 | 040351 | 05/01/12 |
| HARVEY, MARY | YZ-326885 | 1 | 42.38 | 4744********6307 | 152514 | 05/01/12 |
| HASSELMAN, DAVID | YZ-325868 | 1 | 31.79 | 4741********5965 | 617226 | 05/01/12 |
| HAYN-KELLY, DAWN | YZ-330175 | 1 | 63.59 | 6011********4414 | 00146R | 05/01/12 |
| HAYS, SCOTT | YZ-331156 | 1 | 31.79 | 4465********6540 | 00133B | 05/01/12 |
| HENDREN, CHRISTOPHER | YZ-330284 | 1 | 52.99 | 4494********6486 | 043500 | 05/01/12 |
| HENDRY JR, DAVID | YZ-331124 | 1 | 31.79 | 3772*******2008 | 119257 | 05/01/12 |
| HENSLEY, LAURA | YZ-330241 | 1 | 31.79 | 5490********5097 | 00558B | 05/01/12 |
| HERZFELD, DAVE | YZ-331066 | 1 | 21.19 | 4861********1010 | 001206 | 05/01/12 |
| HICKMAN, RICHARD | YZ-331142 | 1 | 31.79 | 4744********3593 | 142217 | 05/01/12 |
| HOLLEY, PATRICE | YZ-330335 | 1 | 31.79 | 4744********0600 | 171074 | 05/01/12 |
| HOLT, CYNDI | YZ-331239 | 1 | 31.79 | 4408********8059 | 010881 | 05/01/12 |
| HORAN, LINDSEY | YZ-330130 | 1 | 31.79 | 4610********6812 | 010512 | 05/01/12 |
| HORNADA, JACKIE | YZ-325856 | 1 | 21.19 | 4011********8969 | 001423 | 05/01/12 |
| HOUELLEMONT, MARZELEE | YZ-331131 | 1 | 31.79 | 5466********7739 | 98584Z | 05/01/12 |
| HUGGINS, MEGHAN | YZ-331163 | 1 | 31.79 | 6011********4435 | 00148R | 05/01/12 |
| HURD, BRIAN | YZ-326908 | 1 | 21.19 | 3715*******2001 | 109044 | 05/01/12 |
| HURST, KEVIN | YZ-326085 | 1 | 21.19 | 5140********1872 | 02185Z | 05/01/12 |
| IDUATE, VIVIANA | YZ-330321 | 1 | 31.79 | 5443********3966 | 001647 | 05/01/12 |
| INMON, SARA | YZ-330214 | 1 | 52.99 | 4867********6388 | 051712 | 05/01/12 |
| IRWIN, CINDY | YZ-326031 | 1 | 21.19 | 4744********6551 | 181378 | 05/01/12 |
| JEFFERS, BARBERA | YZ-326156 | 1 | 31.79 | 4737********5037 | 733401 | 05/01/12 |
| JEFFERS, CURTIS | YZ-325999 | 1 | 31.79 | 4737********5037 | 616314 | 05/01/12 |
| JEREZ, EUGENE | YZ-331095 | 1 | 31.79 | 4833********4191 | 021712 | 05/01/12 |
| JOHNSON, ALEX | YZ-330215 | 1 | 31.79 | 4430********2464 | 767676 | 05/01/12 |
| JOHNSON, JEFF | YZ-326012 | 1 | 21.19 | 6011********0390 | 00104R | 05/01/12 |
| JOHNSON, RANDY | YZ-330106 | 1 | 31.79 | 4828********3013 | 747529 | 05/01/12 |
| JONES, KENNETH | YZ-330749 | 1 | 21.19 | 4226********0806 | 04477C | 05/01/12 |
| JONES, KILEE | YZ-331169 | 1 | 31.79 | 5325********8606 | 398395 | 05/01/12 |
| JONES, REGINALD | YZ-330204 | 1 | 31.79 | 4494********1502 | 044507 | 05/01/12 |
| JORDAN, JUAN DIEGO | YZ-K001 | 1 | 52.99 | 3797*******1005 | 108340 | 05/01/12 |
| KEANE, GARRETT | YZ-330754 | 1 | 21.19 | 4899********6093 | 939723 | 05/01/12 |
| KEEHN, EMILY | YZ-330255 | 1 | 31.79 | 4488********7291 | 080060 | 05/01/12 |
| KENNEDY, HOLLY | YZ-330216 | 1 | 31.79 | 5420********9639 | 00132P | 05/01/12 |
| KERASOTIS, BELINDA | YZ-326066 | 1 | 42.38 | 4820********7307 | 709292 | 05/01/12 |
| LANG, JAMES KING | YZ-331193 | 1 | 31.78 | 4856********5518 | 001316 | 05/01/12 |
| LAPINSKI, KATIE | YZ-330235 | 1 | 31.79 | 4744********2964 | 192114 | 05/01/12 |
| LAROCHE, BRENDA | YZ-331237 | 1 | 21.19 | 6011********4897 | 00145R | 05/01/12 |
| LARSON, DONNA | YZ-330134 | 1 | 31.79 | 5465********2194 | 005004 | 05/01/12 |
| LEFEBVRE-MEYER, FRANCE | YZ-326080 | 1 | 31.79 | 5424********8512 | 99355B | 05/01/12 |
| LOADHOLTZ, TEX | YZ-331099 | 1 | 21.19 | 4425********2778 | 00177A | 05/01/12 |
| LONGO, JASMINE | YZ-330277 | 1 | 52.99 | 4488********4688 | 080064 | 05/01/12 |
| LOPEZ, DAVID | YZ-325875 | 1 | 31.79 | 4640********5481 | 04123B | 05/01/12 |
| LOVETT, ANTONIO | YZ-330787 | 1 | 21.19 | 4494********1018 | 043506 | 05/01/12 |
| MADYDA, LINDA | YZ-326878 | 1 | 21.19 | 6011********0454 | 00130B | 05/01/12 |
| MAJID, JOAN | YZ-325894 | 1 | 31.79 | 4833********2141 | 080412 | 05/01/12 |
| MAJORS, ROLAND | YZ-330249 | 1 | 31.79 | 6011********6046 | 00106P | 05/01/12 |
| MANLEY JR, LOUIS | YZ-325932 | 1 | 21.19 | 4867********0546 | 051712 | 05/01/12 |
| MANLEY, DENISE | YZ-325929 | 1 | 21.19 | 4867********0546 | 030512 | 05/01/12 |
| MANLEY, LOUIS | YZ-325930 | 1 | 21.19 | 4867********0546 | 032112 | 05/01/12 |
| MARALLO, ZULEIKA | YZ-331252 | 1 | 31.79 | 4147********7398 | 04276C | 05/01/12 |
| MAREK, AUBREY | YZ-326090 | 1 | 21.19 | 5178********7931 | 05132Z | 05/01/12 |
| MAREK, JAMES | YZ-326069 | 1 | 21.19 | 4868********3677 | 05016C | 05/01/12 |
| MAREK, KATHY | YZ-326087 | 1 | 21.19 | 4868********3677 | 02622C | 05/01/12 |
| MARSHALL JR., JAMES | YZ-330144 | 1 | 31.79 | 5196********6202 | 006301 | 05/01/12 |
| MARTIN, JEROME | YZ-K002 | 1 | 52.99 | 4744********1797 | 131675 | 05/01/12 |
| MAYS, ERIC | YZ-330221 | 1 | 31.79 | 4294********5046 | 061071 | 05/01/12 |
| MAYS, LISA | YZ-330209 | 1 | 31.79 | 4294********5046 | 102091 | 05/01/12 |
| MCCORKELL, SHERI | YZ-330328 | 1 | 52.98 | 4003********8876 | 04582A | 05/01/12 |
| MCDANIEL, LEON | YZ-330750 | 1 | 21.19 | 5543********9033 | 001535 | 05/01/12 |
| MCLELLAN, SUSAN | YZ-325780 | 1 | 31.79 | 5178********5703 | 04023Z | 05/01/12 |
| MCMAHON, EDUARDA | YZ-331365 | 1 | 31.79 | 4828********4010 | 682695 | 05/01/12 |
| MCREYNOLDS, GEORGE | YZ-325940 | 1 | 31.79 | 4737********4858 | 617061 | 05/01/12 |
| MCREYNOLDS, MICHELLE | YZ-325946 | 1 | 42.38 | 4737********4858 | 575521 | 05/01/12 |
| MELDROM, ANDREW | YZ-330772 | 1 | 21.19 | 4744********6769 | 120452 | 05/01/12 |
| METTE, WILLIAM | YZ-330283 | 1 | 21.19 | 3728*******6003 | 146549 | 05/01/12 |
| MILLER, MARK | YZ-325959 | 1 | 31.79 | 4833********2714 | 031712 | 05/01/12 |
| MOCERINO, JOESPH | YZ-330807 | 1 | 21.19 | 4854********6315 | 544504 | 05/01/12 |
| MOLINA, MICHELLE | YZ-331200 | 1 | 31.79 | 5416********5322 | 02465Z | 05/01/12 |
| MONTALVO, WILSON | YZ-331192 | 1 | 74.18 | 5196********7220 | 006311 | 05/01/12 |
| MOORHEAD, GEORGIANA | YZ-330630 | 1 | 21.19 | 4800********7084 | 02517A | 05/01/12 |
| MOXEY, JENNA | YZ-330222 | 1 | 52.99 | 4744********3713 | 131771 | 05/01/12 |
| MYERS, DIANE | YZ-326020 | 1 | 21.19 | 5196********3040 | 003238 | 05/01/12 |
| MYERS, HOLLY | YZ-326017 | 1 | 21.19 | 5196********3040 | 007484 | 05/01/12 |
| NICOLINI, KIM | YZ-325850 | 1 | 31.79 | 4411********9180 | 000512 | 05/01/12 |
| NIDA, ALISON | YZ-326853 | 1 | 21.19 | 4388********6703 | 04312C | 05/01/12 |
| NORMAN, RAYMOND | YZ-330282 | 1 | 21.19 | 4388********5526 | 04214C | 05/01/12 |
| ONEAL, PATRICK | YZ-326135 | 1 | 31.79 | 4157********0895 | 012139 | 05/01/12 |
| OSWELL, NATALIE | YZ-331210 | 1 | 31.79 | 5196********0149 | 007155 | 05/01/12 |
| OTT, SHIRLEY | YZ-330480 | 1 | 21.19 | 4352********2395 | 037452 | 05/01/12 |
| OWENS, BEVERLY | YZ-325814 | 1 | 21.19 | 4488********6602 | 080363 | 05/01/12 |
| PALATUCCI, JOY | YZ-330316 | 1 | 52.99 | 3710*******2016 | 101851 | 05/01/12 |
| PALMER, THOMAS | YZ-331189 | 1 | 31.79 | 4430********6001 | 532414 | 05/01/12 |
| PARKER, VINCENT | YZ-330189 | 1 | 31.79 | 4011********1915 | 011120 | 05/01/12 |
| PENTRACK, MONICA | YZ-331247 | 1 | 29.99 | 4147********7702 | 05079C | 05/01/12 |
| PEREZ, PRIMO | YZ-330219 | 1 | 21.19 | 3728*******1000 | 111506 | 05/01/12 |
| PHILLIPS, JOHN | YZ-326907 | 1 | 21.19 | 5218********5935 | 00137B | 05/01/12 |
| PHILMAN, AMBER | YZ-326070 | 1 | 21.19 | 4011********4580 | 038340 | 05/01/12 |
| PLEASANT, FLORA | YZ-330109 | 1 | 31.79 | 4488********9336 | 080446 | 05/01/12 |
| POPECK, DOLORES | YZ-325846 | 1 | 31.79 | 4494********2625 | 043505 | 05/01/12 |
| POWELL, SEAN | YZ-331230 | 1 | 31.79 | 5465********6052 | H14974 | 05/01/12 |
| PROPST, GEMMA | YZ-331243 | 1 | 31.79 | 4266********1627 | 03753C | 05/01/12 |
| QARANA, ANTON | YZ-325812 | 1 | 31.79 | 4494********1471 | 044270 | 05/01/12 |
| RAMSEY, LARRY | YZ-326035 | 1 | 21.19 | 4737********9831 | 555975 | 05/01/12 |
| RAUD, LINDA | YZ-330192 | 1 | 31.79 | 4266********3356 | 02675B | 05/01/12 |
| REDING, ERIC | YZ-330289 | 1 | 31.79 | 4488********9002 | 080443 | 05/01/12 |
| RENFROW, JAMES | YZ-326088 | 1 | 21.19 | 5465********6898 | 001032 | 05/01/12 |
| RICHARDSON, JANICE | YZ-330253 | 1 | 95.35 | 3723*******2017 | 168933 | 05/01/12 |
| RIVERS, KISA | YZ-330654 | 1 | 21.19 | 4833********1596 | 082112 | 05/01/12 |
| RODAS, ALEJANDRO | YZ-330208 | 1 | 31.79 | 4833********0814 | 080412 | 05/01/12 |
| ROGHELIA, AUSTIN | YZ-330177 | 1 | 31.79 | 4411********0981 | 072112 | 05/01/12 |
| ROSE, CHRIS | YZ-325978 | 1 | 21.19 | 4494********9357 | 044262 | 05/01/12 |
| ROSS, KAI | YZ-330808 | 1 | 21.19 | 4264********5409 | 00543B | 05/01/12 |
| ROWAN, BRIAN | YZ-326033 | 1 | 52.99 | 4488********0997 | 080352 | 05/01/12 |
| SAVASTIO, JIMMY | YZ-330349 | 1 | 52.99 | 4820********5394 | 698916 | 05/01/12 |
| SAYLER, ROBERT BOB | YZ-326909 | 1 | 21.19 | 4029********1386 | 010504 | 05/01/12 |
| SCHECHINGER, KERI | YZ-330966 | 1 | 52.99 | 4494********6042 | 043501 | 05/01/12 |
| SCHNEIDER, JESSICA | YZ-326068 | 1 | 31.79 | 4147********0819 | 03958C | 05/01/12 |
| SCHNEIDER, JOHN | YZ-326831 | 1 | 21.19 | 4147********0819 | 02550C | 05/01/12 |
| SCOTT, RUTH | YZ-330164 | 1 | 31.79 | 6011********7982 | 00126R | 05/01/12 |
| SELLS, MARK | YZ-325838 | 1 | 52.99 | 4744********5882 | 111775 | 05/01/12 |
| SENIOR, CHAD | YZ-330170 | 1 | 31.79 | 5466********0142 | 18061P | 05/01/12 |
| SHARP, STEPHANIE | YZ-330340 | 1 | 31.79 | 4488********7276 | 080357 | 05/01/12 |
| SHIELDS, JAMES | YZ-330285 | 1 | 31.79 | 3767*******1009 | 182477 | 05/01/12 |
| SHROBLE, STEPHANIE | YZ-330224 | 1 | 31.79 | 4494********7389 | 044265 | 05/01/12 |
| SIDES, ROBERT | YZ-331158 | 1 | 52.99 | 4282********1531 | 081712 | 05/01/12 |
| SIGURDSON, CLAYTON | YZ-326071 | 1 | 52.99 | 4430********7119 | 765761 | 05/01/12 |
| SINNEMAKI, ELENA | YZ-330242 | 1 | 52.99 | 5115********9128 | 232782 | 05/01/12 |
| SMILEY, JANET | YZ-331089 | 1 | 21.19 | 5465********9534 | 002761 | 05/01/12 |
| SMITH, GARY | YZ-330657 | 1 | 21.19 | 4312********4098 | 00155A | 05/01/12 |
| SMITH, HEATHER | YZ-331101 | 1 | 31.79 | 4494********8838 | 044264 | 05/01/12 |
| SMITH, KEVIN | YZ-331081 | 1 | 21.19 | 4494********8838 | 044507 | 05/01/12 |
| SMITH, SHAYNE | YZ-330229 | 1 | 31.79 | 4828********9022 | 715621 | 05/01/12 |
| SMITH, TIM | YZ-330500 | 1 | 21.19 | 4411********4603 | 001712 | 05/01/12 |
| SNYDER, NICHOLAS | YZ-331212 | 1 | 31.79 | 3743*******4204 | 137932 | 05/01/12 |
| SOBAL, MICHAEL | YZ-330315 | 1 | 31.79 | 4054********2224 | 011516 | 05/01/12 |
| SOHORN, GEORGE | YZ-326839 | 1 | 21.19 | 5466********0524 | 02776Z | 05/01/12 |
| SPEARS, ANGEL | YZ-331173 | 1 | 31.79 | 4011********2609 | 005050 | 05/01/12 |
| STANTON, ED | YZ-326843 | 1 | 31.79 | 4488********4607 | 080062 | 05/01/12 |
| STEWART, LAUREN | YZ-330157 | 1 | 31.79 | 4488********4220 | 080447 | 05/01/12 |
| STILLMAN, DEBRA | YZ-325931 | 1 | 31.79 | 4828********4027 | 555499 | 05/01/12 |
| SUMMERHILL, JOSEPH | YZ-326067 | 1 | 31.79 | 4494********0348 | 043501 | 05/01/12 |
| SWEENEY III, GEORGE | YZ-330673 | 1 | 21.19 | 3727*******1000 | 140356 | 05/01/12 |
| SWEET, VALERIE | YZ-326016 | 1 | 21.19 | 4737********0813 | 555958 | 05/01/12 |
| TAYLOR, NICK | YZ-331352 | 1 | 31.79 | 4737********4309 | 685058 | 05/01/12 |
| TAYLOR, TRACY | YZ-331087 | 1 | 31.79 | 5576********4585 | 004251 | 05/01/12 |
| THOMPSON, SONNY LEE | YZ-330329 | 1 | 31.79 | 4011********3359 | 008710 | 05/01/12 |
| THORPE, ANDREW | YZ-325839 | 1 | 21.19 | 4737********8962 | 613146 | 05/01/12 |
| THORSTAD, DARRIEN | YZ-326900 | 1 | 21.19 | 4029********7433 | 011759 | 05/01/12 |
| TIBBITTS, LEE | YZ-326030 | 1 | 21.19 | 5539********9560 | 012140 | 05/01/12 |
| TORMOEN, REBECCA | YZ-325829 | 1 | 31.79 | 5490********8234 | 01578Z | 05/01/12 |
| TORRES, BRENT | YZ-330660 | 1 | 21.19 | 4695********5707 | 04587B | 05/01/12 |
| TRUEMAN, JENNIFER | YZ-330232 | 1 | 31.79 | 4833********0433 | 090412 | 05/01/12 |
| VINJE, RUBIE | YZ-331188 | 1 | 31.79 | 4313********6763 | 01577C | 05/01/12 |
| WARDLOW, SHAYNA | YZ-331176 | 1 | 52.99 | 4682********3578 | 822691 | 05/01/12 |
| WATTS, TAMMIE | YZ-330223 | 1 | 21.19 | 4833********5041 | 071712 | 05/01/12 |
| WELLER, LOREN | YZ-331171 | 1 | 52.99 | 4313********4348 | 00541C | 05/01/12 |
| WILLIAMS, JESSICA | YZ-330213 | 1 | 31.79 | 3715*******1012 | 145881 | 05/01/12 |
| WILLIAMS, SHARMAINE | YZ-331196 | 1 | 31.79 | 4737********9108 | 598710 | 05/01/12 |
| WILSON, HILLARY | YZ-325980 | 1 | 21.19 | 4744********9439 | 151371 | 05/01/12 |
| WILSON, WESLEY | YZ-330111 | 1 | 52.99 | 4331********9327 | 039765 | 05/01/12 |
| WOOD, DANIEL | YZ-331165 | 1 | 31.79 | 4266********2006 | 02748B | 05/01/12 |
| WRIGHT, TREVOR | YZ-325945 | 1 | 21.19 | 4828********9019 | 617422 | 05/01/12 |
| ZEILER, RENEE | YZ-330281 | 1 | 42.39 | 4011********7649 | 071720 | 05/01/12 |
| ZHENG, LIN | YZ-330225 | 1 | 31.79 | 4147********5784 | 01572C | 05/01/12 |
| Count | Card Type | Total |
| 16 | American Express | 551.00 |
| 41 | MasterCard | 1251.28 |
| 181 | Visa | 5791.52 |
| 12 | Discover | 381.47 |
| 0 | Other | 0.00 |
| 7975.27 |