| 03/20/2013 |
| 05:33:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ANDERSON RUSSELL | 38-1373 | 3 | 36.00 | 4788********1243 | 613125 |
| BASS BEN | 38-0816 | 3 | 36.00 | 4426********0124 | 193010 |
| BELLANDO MIKE | 38-2445 | 3 | 36.00 | 4844********4937 | 214020 |
| BENTEA BEN | 38-8872 | 3 | 36.00 | 4264********3655 | 035153 |
| COFFEY JAMES | 38-2747 | 3 | 36.00 | 4868********9700 | 954135 |
| CONWAY JOHN | 38-4402 | 3 | 39.00 | 4690********9595 | 163201 |
| DAVIDSON TROY | 38-5054 | 3 | 39.00 | 4388********6413 | 03568C |
| DAVOL PATRICK | 38-5844 | 3 | 36.00 | 4266********6021 | 03569C |
| DEGROOT INGRID | 38-7625 | 3 | 36.00 | 4366********4553 | 028542 |
| DIXON TINA | 38-9563 | 3 | 10.00 | 4426********5686 | 123217 |
| ECKARD JOSH | 38-5700 | 3 | 69.00 | 4147********4267 | 03578C |
| FELDKAMP STEVEN | 38-6851 | 3 | 47.00 | 4147********1242 | 035161 |
| FORRESTER JOHN | 38-0536 | 3 | 46.00 | 4844********1051 | 613121 |
| FULLER BRADY | 38-6596 | 3 | 36.00 | 4644********1072 | 727345 |
| GOIRIGOLZARRI KAREN | 38-9018 | 3 | 36.00 | 4147********2516 | 03617D |
| HANSEN DEE DEE | 38-0556 | 3 | 66.00 | 4644********2536 | 727346 |
| HAYES GARTH | 38-1586 | 3 | 98.00 | 4426********6190 | 153816 |
| HUBSKY CHRIS | 38-1025 | 3 | 39.00 | 4366********4234 | 021325 |
| HUDSON CAROLYN | 38-1328 | 3 | 36.00 | 4217********9669 | 153815 |
| HUNT KELVIN | 38-9340 | 3 | 69.00 | 4147********8058 | 035180 |
| HUNTER CHRIS | 38-2265 | 3 | 46.00 | 4003********7571 | 03641B |
| LITTLE JAMES | 38-4042 | 3 | 85.00 | 5466********4356 | 03629Z |
| MATTHEWS PATTIE | 38-0714 | 3 | 36.00 | 4788********9703 | 513584 |
| MCCRACKEN JOHN | 38-4252 | 3 | 46.00 | 5518********1436 | 254918 |
| MCDONOUGH DAN | 38-4877 | 3 | 66.00 | 4869********1842 | 214015 |
| MCMAHON DENNIS | 38-1844 | 3 | 36.00 | 4366********7687 | 028544 |
| MILNER PATRICK | 38-5940 | 3 | 39.00 | 4788********0365 | 214014 |
| MORBY KEN | 38-8088 | 3 | 46.00 | 4266********2711 | 03647B |
| OTIS MARCI | 38-7799 | 3 | 71.00 | 5371********7521 | 013106 |
| PARKS JULIE | 38-8801 | 3 | 36.00 | 4147********5966 | 03672C |
| PASCHKE HUNTER | 38-3781 | 3 | 36.00 | 4844********4949 | 214013 |
| PETERSEN RYAN | 38-2157 | 3 | 66.00 | 4465********7827 | 020482 |
| PROCTOR BRIAN | 38-8345 | 3 | 36.00 | 5371********6076 | 013106 |
| PURCELL SHIRLEY | 38-1936 | 3 | 69.00 | 4323********7417 | 868105 |
| RASMUSSEN JIM | 38-0088 | 3 | 39.00 | 4037********8811 | 500213 |
| REYNAGA RICHARD | 38-1197 | 3 | 39.00 | 4744********7183 | 173511 |
| RICHIE SETH | 38-6503 | 3 | 36.00 | 5518********5291 | 253345 |
| RUSHBY KAYLA | 38-2580 | 3 | 36.00 | 4844********3558 | 513580 |
| SIMMONS CHRISTY | 38-2955 | 3 | 39.00 | 4266********7935 | 020925 |
| SMITH SONNY | 38-4850 | 3 | 94.00 | 4788********5845 | 513579 |
| STANDRIDGE BRITTANY | 38-2742 | 3 | 66.00 | 4844********3245 | 114749 |
| SULLIVAN LISA | 38-1708 | 3 | 99.00 | 4388********0398 | 03704C |
| SULLIVAN MIKE | 38-5557 | 3 | 46.00 | 4190********8851 | 006323 |
| SUMERLIN KEVIN | 38-6307 | 3 | 39.00 | 4409********5014 | 513578 |
| SUMMERS DALE | 38-7893 | 3 | 69.00 | 4342********9951 | 731433 |
| SWENSON SAM | 38-8535 | 3 | 36.00 | 5518********3883 | 254928 |
| TACO BELL CORP RONNIE GOBEL | 38-1015 | 3 | 273.00 | 4246********1038 | 03723G |
| VANGORDON CHERYL | 38-8277 | 3 | 46.00 | 4888********7736 | 035172 |
| WELK JOSH | 38-2762 | 3 | 36.00 | 4366********2087 | 008675 |
| WHITLEY WILLIAM | 38-0617 | 3 | 39.00 | 4342********9171 | 953880 |
| WILDEY ERIK | 38-7526 | 3 | 36.00 | 4426********0789 | 123210 |
| YATES ZACH | 38-9753 | 3 | 39.00 | 4635********8047 | 113112 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 310.00 |
| 46 | Visa | 2393.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2703.00 |