| 01/21/2013 |
| 08:56:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ANDERSON RUSSELL | 38-1373 | 3 | 36.00 | 4788********1243 | 300471 |
| BASS BEN | 38-0816 | 3 | 36.00 | 4426********0124 | 195109 |
| BELLANDO MIKE | 38-2445 | 3 | 36.00 | 4844********4937 | 300472 |
| BENTEA BEN | 38-8872 | 3 | 36.00 | 4264********3655 | 055034 |
| BRAZ TRAVIS | 38-2669 | 3 | 49.00 | 4385********9070 | 101853 |
| CONWAY JOHN | 38-4402 | 3 | 39.00 | 4690********9595 | 540501 |
| DAVIDSON TROY | 38-5054 | 3 | 39.00 | 4388********6413 | 00775C |
| DAVOL PATRICK | 38-5844 | 3 | 36.00 | 4266********6021 | 00779C |
| DEGROOT INGRID | 38-7625 | 3 | 36.00 | 4366********4553 | 028781 |
| DIXON TINA | 38-9563 | 3 | 10.00 | 4426********5686 | 145602 |
| ECKARD JOSH | 38-5700 | 3 | 69.00 | 4147********4267 | 00786C |
| FELDKAMP STEVEN | 38-6851 | 3 | 47.00 | 4147********1242 | 055058 |
| FULLER BRADY | 38-6596 | 3 | 36.00 | 4644********1072 | 414779 |
| GOIRIGOLZARRI KAREN | 38-9018 | 3 | 36.00 | 5243********7262 | 021304 |
| HANSEN DEE DEE | 38-0556 | 3 | 66.00 | 4644********2536 | 414780 |
| HOLMES JOE | 38-7676 | 3 | 66.00 | 4194********6918 | 024633 |
| HUBSKY CHRIS | 38-1025 | 3 | 39.00 | 4366********4234 | 020990 |
| HUDSON CAROLYN | 38-1328 | 3 | 36.00 | 4217********9669 | 105902 |
| HUNT KELVIN | 38-9340 | 3 | 69.00 | 4147********8058 | 055071 |
| HUNTER CHRIS | 38-2265 | 3 | 46.00 | 4003********7571 | 00836B |
| LITTLE JAMES | 38-4042 | 3 | 85.00 | 5466********4356 | 00839Z |
| MATTHEWS PATTIE | 38-0714 | 3 | 36.00 | 4788********9703 | 101844 |
| MCDONOUGH DAN | 38-4877 | 3 | 66.00 | 4869********1842 | 401908 |
| MCMAHON DENNIS | 38-1844 | 3 | 36.00 | 4366********7687 | 008314 |
| MORBY KEN | 38-8088 | 3 | 46.00 | 4266********2711 | 00851B |
| OTIS MARCI | 38-7799 | 3 | 41.00 | 5371********7521 | 085009 |
| PARKS JULIE | 38-8801 | 3 | 36.00 | 4147********5966 | 00863C |
| PASCHKE HUNTER | 38-3781 | 3 | 36.00 | 4844********4949 | 603459 |
| PETERSEN RYAN | 38-2157 | 3 | 66.00 | 4465********7827 | 021647 |
| PROCTOR BRIAN | 38-8345 | 3 | 36.00 | 5371********6076 | 085009 |
| PURCELL SHIRLEY | 38-1936 | 3 | 69.00 | 4323********7417 | 146595 |
| RASMUSSEN JIM | 38-0088 | 3 | 39.00 | 4037********8811 | 801205 |
| RICHARDSON GLENN | 38-2039 | 3 | 46.00 | 4788********1921 | 501087 |
| RICHIE SETH | 38-6503 | 3 | 36.00 | 5518********5291 | 344551 |
| ROSELLO JOEY | 38-7928 | 3 | 39.00 | 4426********1673 | 195005 |
| RUSHBY KAYLA | 38-2580 | 3 | 36.00 | 4844********3558 | 201475 |
| SIMMONS CHRISTY | 38-2955 | 3 | 39.00 | 4266********7935 | 021693 |
| SMITH SONNY | 38-4850 | 3 | 94.00 | 4788********5845 | 300487 |
| STANDRIDGE BRITTANY | 38-2742 | 3 | 66.00 | 4844********3245 | 603454 |
| SULLIVAN LISA | 38-1708 | 3 | 99.00 | 4388********0398 | 00913C |
| SULLIVAN MIKE | 38-5557 | 3 | 46.00 | 4190********8851 | 007753 |
| SWENSON SAM | 38-8535 | 3 | 36.00 | 5518********3883 | 347920 |
| TACO BELL CORP RONNIE GOBEL | 38-1015 | 3 | 273.00 | 4246********1038 | 00923G |
| VANGORDON CHERYL | 38-8277 | 3 | 46.00 | 4888********7736 | 055084 |
| WELK JOSH | 38-2762 | 3 | 36.00 | 4366********2087 | 014228 |
| WILDER MIRANDA | 38-2686 | 3 | 36.00 | 4342********7519 | 231386 |
| WILDEY ERIK | 38-7526 | 3 | 36.00 | 4426********0789 | 195001 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 270.00 |
| 41 | Visa | 2149.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2419.00 |