| 04/22/2013 |
| 08:27:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ANDERSON RUSSELL | 38-1373 | 3 | 36.00 | 4788********1243 | 509971 |
| BASS BEN | 38-0816 | 3 | 36.00 | 4426********0124 | 111693 |
| BELLANDO MIKE | 38-2445 | 3 | 66.00 | 4844********4937 | 208712 |
| BENTEA BEN | 38-8872 | 3 | 36.00 | 4264********3655 | 015977 |
| BRAZ TRAVIS | 38-2669 | 3 | 49.00 | 4385********9070 | 208711 |
| BUONAURO THERESA | 38-3425 | 3 | 39.00 | 5518********4442 | 076927 |
| CONWAY JOHN | 38-4402 | 3 | 39.00 | 4690********9595 | 003664 |
| DAVIDSON TROY | 38-5054 | 3 | 39.00 | 4388********6413 | 072944 |
| DAVOL PATRICK | 38-5844 | 3 | 36.00 | 4266********6021 | 074602 |
| DEGROOT INGRID | 38-7625 | 3 | 36.00 | 4366********4553 | 010287 |
| DENLEY RYAN | 38-6912 | 3 | 39.00 | 5518********1592 | 076304 |
| DREIER CHELSEE | 38-8020 | 3 | 46.00 | 4844********4967 | 110283 |
| ECKARD JOSH | 38-5700 | 3 | 69.00 | 4147********4267 | 009739 |
| FELDKAMP STEVEN | 38-6851 | 3 | 47.00 | 4388********1213 | 066090 |
| FORRESTER JOHN | 38-0536 | 3 | 46.00 | 4844********1051 | 509964 |
| GOIRIGOLZARRI KAREN | 38-9018 | 3 | 36.00 | 4147********2516 | 08096D |
| HANSEN DEE DEE | 38-0556 | 3 | 66.00 | 4644********2536 | 120177 |
| HAYES GARTH | 38-1586 | 3 | 98.00 | 4426********6190 | 111594 |
| HOLMES JOE | 38-7676 | 3 | 66.00 | 4194********6926 | 022792 |
| HUBSKY CHRIS | 38-1025 | 3 | 39.00 | 4366********4234 | 022026 |
| HUDSON CAROLYN | 38-1328 | 3 | 36.00 | 4217********9669 | 111593 |
| HUNT KELVIN | 38-9340 | 3 | 69.00 | 4147********8058 | 015964 |
| HUNTER CHRIS | 38-2265 | 3 | 46.00 | 4003********7571 | 08143B |
| KAESER CARL | 38-1592 | 3 | 39.00 | 5332********0110 | P7CGQQ |
| LITTLE JAMES | 38-4042 | 3 | 85.00 | 5466********4356 | 08135Z |
| MATTHEWS PATTIE | 38-0714 | 3 | 36.00 | 4788********9703 | 313354 |
| MCCRACKEN JOHN | 38-4252 | 3 | 46.00 | 5518********1436 | 076958 |
| MCDONOUGH DAN | 38-4877 | 3 | 66.00 | 4869********1842 | 313352 |
| MCMAHON DENNIS | 38-1844 | 3 | 36.00 | 5518********1591 | 076965 |
| MELLOR GARY | 38-2892 | 3 | 39.00 | 4266********8240 | 229049 |
| MILNER PATRICK | 38-5940 | 3 | 39.00 | 4788********0365 | 208694 |
| MORBY KEN | 38-8088 | 3 | 46.00 | 4266********2711 | 08172B |
| OTIS MARCI | 38-7799 | 3 | 71.00 | 5371********7521 | 081909 |
| PARKS JULIE | 38-8801 | 3 | 36.00 | 4147********5966 | 08201C |
| PETERSEN RYAN | 38-2157 | 3 | 66.00 | 4465********7827 | 022551 |
| PROCTOR BRIAN | 38-8345 | 3 | 36.00 | 5371********6076 | 091909 |
| PURCELL SHIRLEY | 38-1936 | 3 | 69.00 | 4323********7417 | 461325 |
| RASMUSSEN JIM | 38-0088 | 3 | 39.00 | 4037********8811 | 802291 |
| RICHARDSON GLENN | 38-2039 | 3 | 46.00 | 4788********1921 | 313346 |
| RICHIE SETH | 38-6503 | 3 | 36.00 | 5518********5291 | 076979 |
| RUSHBY KAYLA | 38-2580 | 3 | 36.00 | 4844********3558 | 110269 |
| SEVERSEN LARS | 38-0186 | 3 | 46.00 | 4366********2401 | 027004 |
| SIMMONS CHRISTY | 38-2955 | 3 | 39.00 | 4266********7935 | 022825 |
| SMITH SONNY | 38-4850 | 3 | 94.00 | 4788********5845 | 410139 |
| STANDRIDGE BRITTANY | 38-2742 | 3 | 66.00 | 4844********3245 | 110266 |
| SULLIVAN LISA | 38-1708 | 3 | 99.00 | 4388********0398 | 004838 |
| SULLIVAN MIKE | 38-5557 | 3 | 46.00 | 4190********8851 | 027010 |
| SUMERLIN KEVIN | 38-6307 | 3 | 39.00 | 4409********5014 | 509946 |
| TACO BELL CORP RONNIE GOBEL | 38-1015 | 3 | 273.00 | 4246********1038 | 08268G |
| VANGORDON CHERYL | 38-8277 | 3 | 46.00 | 4888********7736 | 015954 |
| WELK JOSH | 38-2762 | 3 | 36.00 | 4366********2087 | 020783 |
| WHITLEY WILLIAM | 38-0617 | 3 | 39.00 | 4342********9171 | 419548 |
| WILDEY ERIK | 38-7526 | 3 | 36.00 | 4426********0789 | 121599 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 427.00 |
| 44 | Visa | 2414.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2841.00 |