| 01/14/2013 |
| 09:00:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHERN, CHAD | MS-4150 | A | 39.00 | 5178********2083 | 03203Z | 01/14/13 |
| AHTOW, ALAN | MS-3770 | A | 39.00 | 4427********8203 | 064109 | 01/14/13 |
| ALCALA, CARMEN | MS-3096 | A | 39.00 | 4217********6909 | 134417 | 01/14/13 |
| AMANNO, CLAIRE | MS-3667 | A | 39.00 | 5143********5792 | 055267 | 01/14/13 |
| AMUNDSEN, ROBERT | MS-4360 | A | 70.00 | 4873********9648 | 324609 | 01/14/13 |
| ANDERSON, DALEN | MS-3400 | A | 39.00 | 4414********2279 | 002548 | 01/14/13 |
| ANDERSON, MARY | MS-3860 | A | 39.00 | 5466********1124 | 04517Z | 01/14/13 |
| ANDERSON, ROBERT | MS-4234 | A | 70.00 | 4888********1356 | 045133 | 01/14/13 |
| ANDREWS, CAROLYN | MS-4253 | A | 35.00 | 4342********0470 | 207671 | 01/14/13 |
| ANDREWS, DEBORAH | MS-4362 | A | 39.00 | 5291********4265 | 03241P | 01/14/13 |
| ARDITO, ADRIENNE | MS-3549 | A | 39.00 | 4465********5630 | 014125 | 01/14/13 |
| ARMAND, SARAH | MS-3946 | A | 39.00 | 5143********1465 | 055262 | 01/14/13 |
| ARNOLD, SARAYA | MS-4200 | A | 39.00 | 5143********2545 | 055260 | 01/14/13 |
| AUWERTER, BOB | MS-3854 | A | 39.00 | 4259********7356 | 323223 | 01/14/13 |
| AZMI, SHELLY | MS-3899 | A | 39.00 | 4782********8808 | 044109 | 01/14/13 |
| BARHIGHT, RUSSELL | MS-4194 | A | 39.00 | 4217********0048 | 154014 | 01/14/13 |
| BARRETT, DEBORAH | MS-3226 | A | 39.00 | 4282********3517 | 054109 | 01/14/13 |
| BARRETT, TRACY | MS-4318 | A | 39.00 | 5490********4176 | 04516Z | 01/14/13 |
| BARTLETT, JOSELYN | MS-2753 | A | 39.00 | 4388********0858 | 03178C | 01/14/13 |
| BARVITZ, MANDEE | MS-3947 | A | 39.00 | 4266********2379 | 03221B | 01/14/13 |
| BECERRA, KARINA | MS-4151 | A | 39.00 | 4217********9563 | 174916 | 01/14/13 |
| BECK, MICHAEL | MS-4047 | A | 39.00 | 4217********0967 | 164312 | 01/14/13 |
| BELANGA, SEAN | MS-3666 | A | 70.00 | 5452********2043 | 03216Z | 01/14/13 |
| BELL, CHRIS | MS-3782 | A | 39.00 | 4217********0298 | 134815 | 01/14/13 |
| BENNETT, JERAD | MS-4101 | A | 39.00 | 4411********9074 | 034109 | 01/14/13 |
| BERTHEOLA, ROSANNA | MS-4016 | A | 39.00 | 4460********9502 | 129934 | 01/14/13 |
| BESOSA, EDWARD | MS-3422 | A | 85.00 | 5143********0332 | 055257 | 01/14/13 |
| BIRCHARD, BARBARA | MS-2762 | A | 39.00 | 4147********0498 | 03190C | 01/14/13 |
| BIRDSELL, THOMAS | MS-4107 | A | 39.00 | 4264********5933 | 045151 | 01/14/13 |
| BLISS, BEAU | MS-3670 | A | 39.00 | 4282********1591 | 044109 | 01/14/13 |
| BODDY, SUZANNE | MS-4349 | A | 39.00 | 5143********8247 | 055276 | 01/14/13 |
| BOVENSCHULTE, ROBERT | MS-3193 | A | 39.00 | 5420********6924 | 01416Z | 01/14/13 |
| BOWMAN JR, RONALD | MS-4020 | A | 39.00 | 4117********0939 | 174019 | 01/14/13 |
| BREMER, KYLE | MS-3981 | A | 39.00 | 4367********9251 | 084105 | 01/14/13 |
| BREWER, DAVID | MS-3590 | A | 39.00 | 4128********6379 | 48231B | 01/14/13 |
| BREY, MARIANELLA | MS-4131 | A | 39.00 | 5462********1770 | 026880 | 01/14/13 |
| BROWN, JENNIFER | MS-3118 | A | 39.00 | 5462********7700 | 004750 | 01/14/13 |
| BRUMBELOE, ELYSE | MS-3996 | A | 39.00 | 4282********4385 | 044109 | 01/14/13 |
| BURKE, EDWARD | MS-4230 | A | 70.00 | 4147********0930 | 03167D | 01/14/13 |
| BUTLER, LARRY | MS-4326 | A | 39.00 | 5403********9408 | 647723 | 01/14/13 |
| BUTTERFIELD, TRACY | MS-3543 | A | 39.00 | 5462********2083 | 015730 | 01/14/13 |
| CALL, RHYDON | MS-4336 | A | 39.00 | 4266********9577 | 03188A | 01/14/13 |
| CAMACHO, JOEL | MS-3913 | A | 39.00 | 4342********7891 | 408424 | 01/14/13 |
| CANNIA, ALISA | MS-3718 | A | 39.00 | 4833********5682 | 054109 | 01/14/13 |
| CARL, KATHY | MS-3908 | A | 39.00 | 5398********8549 | 82104P | 01/14/13 |
| CASTILLA, KIM | MS-4305 | A | 39.00 | 5462********3953 | 019580 | 01/14/13 |
| CELERI, LAURA | MS-3915 | A | 39.00 | 4313********5510 | 045124 | 01/14/13 |
| CHAMBERS DESRUM, DENNETTE | MS-3929 | A | 35.00 | 4217********1014 | 124414 | 01/14/13 |
| CHAMPAGNE, RHONDA | MS-3986 | A | 39.00 | 4367********8009 | 084105 | 01/14/13 |
| CHIEM, PAUL | MS-4256 | A | 39.00 | 4815********0327 | 194711 | 01/14/13 |
| CISPER, CHRISTOPHER | MS-4250 | A | 39.00 | 5462********3177 | 026860 | 01/14/13 |
| CONTI, MICHELA | MS-3347 | A | 70.00 | 4388********5468 | 03150C | 01/14/13 |
| CONTI-GEIGER, ANTONIA | MS-3816 | A | 39.00 | 4217********2323 | 104812 | 01/14/13 |
| CONWELL, CHERYLANN | MS-3073 | A | 39.00 | 5143********3279 | 055277 | 01/14/13 |
| COOK, MISTY | MS-3932 | A | 39.00 | 5462********7975 | 008470 | 01/14/13 |
| CORDERO, JESUS | MS-4308 | A | 39.00 | 4282********0192 | 064109 | 01/14/13 |
| CORTEZ, ROSE | MS-3834 | A | 100.00 | 4003********4641 | 03169B | 01/14/13 |
| COTTLE, JOHN | MS-3749 | A | 90.00 | 4313********1657 | 045122 | 01/14/13 |
| COUGHTRY, DIANE | MS-3742 | A | 39.00 | 4388********1217 | 03161C | 01/14/13 |
| COURTNEY, MEG | MS-3622 | A | 39.00 | 4147********5797 | 045163 | 01/14/13 |
| COVERSTON, KAREN | MS-4199 | A | 39.00 | 4342********6421 | 089440 | 01/14/13 |
| CUDNEY, ANNIE | MS-4013 | A | 39.00 | 4147********0653 | 03207C | 01/14/13 |
| CUEVAS, LADIS | MS-3595 | A | 39.00 | 4367********0855 | 084106 | 01/14/13 |
| DANIELS, ANGIE | MS-4265 | A | 39.00 | 5143********1877 | 055265 | 01/14/13 |
| DANIELS, MISTY | MS-3565 | A | 39.00 | 5466********2985 | 81992P | 01/14/13 |
| DAOUST, KELLY | MS-4086 | A | 39.00 | 5581********8793 | 543538 | 01/14/13 |
| DAVIES, EDWARD | MS-3445 | A | 39.00 | 5462********7131 | 019570 | 01/14/13 |
| DAVIS, PAUL | MS-3853 | A | 39.00 | 4815********8132 | 194313 | 01/14/13 |
| DAVIS, ROY | MS-4243 | A | 39.00 | 4298********7989 | 014140 | 01/14/13 |
| DE ARMOND, FREMONT | MS-3451 | A | 39.00 | 4888********9941 | 045140 | 01/14/13 |
| DE ARMOND, ISABELLE | MS-3730 | A | 39.00 | 4465********2092 | 014442 | 01/14/13 |
| DECARLI, ROBERT | MS-4284 | A | 70.00 | 5143********6586 | 055270 | 01/14/13 |
| DECHENNE, JOCELYN | MS-4127 | A | 39.00 | 4060********9375 | 03237D | 01/14/13 |
| DEGRAW, DEBRA | MS-3801 | A | 39.00 | 4185********4045 | 03206A | 01/14/13 |
| DENNETT, JAMES | MS-3669 | A | 39.00 | 4217********9548 | 194211 | 01/14/13 |
| DEWEY, LINDA | MS-4264 | A | 39.00 | 4868********0408 | 323224 | 01/14/13 |
| DHEMING, JENNIFER | MS-2917 | A | 39.00 | 5466********7231 | 81770P | 01/14/13 |
| DILLION, TOMMIE DUSTY | MS-4180 | A | 70.00 | 5462********9737 | 004730 | 01/14/13 |
| DONDANVILLE, BRITTANEY | MS-3352 | A | 39.00 | 4888********4655 | 045187 | 01/14/13 |
| DOUGLAS, AYLA | MS-3550 | A | 39.00 | 4307********1701 | 326400 | 01/14/13 |
| DROYAN, ALLAN | MS-4176 | A | 39.00 | 4122********0680 | 48370G | 01/14/13 |
| DUPUIS, JODY | MS-4178 | A | 39.00 | 5466********8133 | 81534Z | 01/14/13 |
| EFFINGER, MARTHA | MS-1015 | A | 70.00 | 4707********2101 | 03149B | 01/14/13 |
| EFFINGER, SCOTT | MS-3828 | A | 39.00 | 4815********9250 | 104413 | 01/14/13 |
| EGGER, ERNEST | MS-4074 | A | 70.00 | 4388********0490 | 03156C | 01/14/13 |
| EKSTROM, K | MS-3866 | A | 39.00 | 5178********5062 | 03191Z | 01/14/13 |
| ERICKSON-WATSON, JULIAN | MS-3288 | A | 70.00 | 4147********9213 | 03229C | 01/14/13 |
| FABRE, SHERRI | MS-4306 | A | 70.00 | 4694********9794 | 099319 | 01/14/13 |
| FEEHAN, BRIAN | MS-3870 | A | 39.00 | 4342********2331 | 237314 | 01/14/13 |
| FENNELL, KEN | MS-2805 | A | 39.00 | 4226********9141 | 03210C | 01/14/13 |
| FISHER, SUSAN | MS-4520 | A | 70.00 | 4517********3296 | 407999 | 01/14/13 |
| FORSTER, MARIA | MS-3676 | A | 39.00 | 5143********3552 | 055264 | 01/14/13 |
| FRISBIE, JULIE | MS-3911 | A | 39.00 | 5107********0813 | 368762 | 01/14/13 |
| GARBE, CHAD | MS-3983 | A | 39.00 | 5371********3840 | 074109 | 01/14/13 |
| GARCIA, DAN | MS-3753 | A | 39.00 | 4147********5787 | 03174C | 01/14/13 |
| GARCIA, JUAN | MS-3131 | A | 70.00 | 4217********9773 | 114013 | 01/14/13 |
| GEORGE, ARTHUR | MS-4102 | A | 39.00 | 4815********7064 | 104315 | 01/14/13 |
| GERKEN, ELIMAH | MS-3939 | A | 39.00 | 5143********9753 | 055254 | 01/14/13 |
| GILLETT, MISSY | MS-3664 | A | 39.00 | 5462********5354 | 048080 | 01/14/13 |
| GOERTZEN, VANESA | MS-3761 | A | 70.00 | 4217********5747 | 124110 | 01/14/13 |
| GONSALVES, DAVID | MS-2088 | A | 70.00 | 5462********1498 | 049180 | 01/14/13 |
| GONZALES, JOEL | MS-4156 | A | 39.00 | 4494********5857 | 189238 | 01/14/13 |
| GONZALEZ, JESSICA | MS-3304 | A | 39.00 | 4465********9978 | 014314 | 01/14/13 |
| GOODSTIEN, JON | MS-3849 | A | 39.00 | 5143********3745 | 055249 | 01/14/13 |
| GORN, TED | MS-4163 | A | 39.00 | 4217********9164 | 134712 | 01/14/13 |
| GRAY, STEVE | MS-4144 | A | 35.00 | 5403********8474 | 084106 | 01/14/13 |
| GREEN, FRANK | MS-4218 | A | 70.00 | 4147********3983 | 045179 | 01/14/13 |
| HAYES, KASSIE | MS-3998 | A | 85.00 | 4833********8676 | 054109 | 01/14/13 |
| HERNANDEZ, OLGA | MS-4166 | A | 39.00 | 4282********5971 | 044109 | 01/14/13 |
| HERVILLA, DANNY | MS-4120 | A | 39.00 | 4266********6165 | 03204B | 01/14/13 |
| HOEGEN, MARIJN | MS-4217 | A | 39.00 | 4815********7927 | 194419 | 01/14/13 |
| HOLDREN, TROY | MS-3918 | A | 39.00 | 4367********9489 | 084104 | 01/14/13 |
| HOPPER, LYNNE | MS-3907 | A | 39.00 | 5143********0607 | 055271 | 01/14/13 |
| HOTCHKISS, CHELSEA | MS-4212 | A | 39.00 | 4147********8001 | 03171C | 01/14/13 |
| HOUCK, SARA | MS-4303 | A | 70.00 | 4744********7731 | 144714 | 01/14/13 |
| HOUSE, PHILLIP | MS-3227 | A | 39.00 | 4147********0381 | 014346 | 01/14/13 |
| HOUSTON, SONYA | MS-4357 | A | 39.00 | 5581********5340 | 055245 | 01/14/13 |
| HUNT, AARON | MS-4328 | A | 39.00 | 5178********9392 | 03224Z | 01/14/13 |
| JACOBY, JESSE | MS-4346 | A | 36.00 | 4782********1752 | 064109 | 01/14/13 |
| JAMGOCHIAN, ANN | MS-2920 | A | 39.00 | 4719********3117 | 804114 | 01/14/13 |
| JARRETT, REBECCA | MS-3232 | A | 39.00 | 4147********0441 | 03197D | 01/14/13 |
| JOHANSEN, AURA | MS-4245 | A | 39.00 | 4815********8405 | 134812 | 01/14/13 |
| JOHNSON, LISA | MS-2867 | A | 70.00 | 5143********5987 | 055251 | 01/14/13 |
| JONES, PRISCILLA | MS-4110 | A | 39.00 | 5466********3794 | 81353Z | 01/14/13 |
| KALINA, LEO | MS-4000 | A | 39.00 | 5143********3783 | 055275 | 01/14/13 |
| KEENUM, ALEXANDRA | MS-3974 | A | 70.00 | 4282********5393 | 044109 | 01/14/13 |
| KILGOS, CLAIRE | MS-4068 | A | 39.00 | 4217********6824 | 134713 | 01/14/13 |
| KING, ROBERT | MS-4061 | A | 39.00 | 4888********7140 | 045123 | 01/14/13 |
| LA TORRE, JEAN | MS-3081 | A | 70.00 | 5401********7110 | 03173B | 01/14/13 |
| LAMONICA, DIANE | MS-2663 | A | 39.00 | 5424********2135 | 80547P | 01/14/13 |
| LANE, RICHARD ROCKY | MS-4332 | A | 38.00 | 4147********4541 | 03170C | 01/14/13 |
| LAWRENCE, CHARLES | MS-4053 | A | 39.00 | 4465********2103 | 014114 | 01/14/13 |
| LAWRENCE, EVAN | MS-3959 | A | 39.00 | 5143********8718 | 055240 | 01/14/13 |
| LAWRENCE, LUCILLE | MS-4033 | A | 39.00 | 5462********3217 | 037980 | 01/14/13 |
| LEMON, SCOTT | MS-3527 | A | 70.00 | 4300********3310 | 014173 | 01/14/13 |
| LENIHAN, EULA | MS-3802 | A | 70.00 | 4367********1780 | 084105 | 01/14/13 |
| LINDH, JENAFER | MS-4358 | A | 39.00 | 4465********0585 | 014141 | 01/14/13 |
| LITTLE, HERBERT | MS-4192 | A | 70.00 | 5491********9320 | 01434P | 01/14/13 |
| LIVEZEY, ROBERT | MS-4090 | A | 39.00 | 4306********5370 | 024068 | 01/14/13 |
| LLOYD-JONES, TERRI | MS-4345 | A | 39.00 | 4465********3534 | 014399 | 01/14/13 |
| LOGAN, JEREMY | MS-3717 | A | 39.00 | 4266********0777 | 03230B | 01/14/13 |
| LONATO, ANGELICA | MS-4085 | A | 39.00 | 4347********7576 | 064109 | 01/14/13 |
| LOYD, SHAUNA | MS-4317 | A | 39.00 | 4815********2782 | 164616 | 01/14/13 |
| MABERY, HEATHER | MS-4254 | A | 39.00 | 5462********5076 | 049190 | 01/14/13 |
| MANGINI, STEVE | MS-4262 | A | 39.00 | 4388********9455 | 03188D | 01/14/13 |
| MARAVILLA, JUAN GABRIEL | MS-4029 | A | 39.00 | 4367********9972 | 084104 | 01/14/13 |
| MARGULIS, MICHAEL | MS-3247 | A | 39.00 | 5410********4212 | 81714P | 01/14/13 |
| MARTIN, DAVE | MS-4261 | A | 70.00 | 5466********1162 | 81881P | 01/14/13 |
| MATTINGLY, J | MS-4064 | A | 70.00 | 4217********9749 | 104111 | 01/14/13 |
| MAXWELL, JAMES | MS-4205 | A | 39.00 | 4367********0135 | 084105 | 01/14/13 |
| MAY, MARIA | MS-4063 | A | 85.00 | 4367********8610 | 084105 | 01/14/13 |
| MCADAM, AHULANI | MS-4242 | A | 39.00 | 5403********3395 | 084107 | 01/14/13 |
| MCCLOSKEY, PATRICK | MS-4134 | A | 35.00 | 4217********3345 | 174914 | 01/14/13 |
| MCGEE, MARIANNE | MS-4291 | A | 39.00 | 4305********5322 | 03213C | 01/14/13 |
| MCMILLEN, JESSICA | MS-4227 | A | 39.00 | 4367********8522 | 084105 | 01/14/13 |
| MEACHAM, JANET | MS-3533 | A | 39.00 | 4635********0029 | 124112 | 01/14/13 |
| MERTLE, WILLIAM | MS-4222 | A | 39.00 | 5466********0569 | 04518S | 01/14/13 |
| MIAO, AMY | MS-1428 | A | 39.00 | 4313********7977 | 045170 | 01/14/13 |
| MIHOS, MIKE | MS-4080 | A | 70.00 | 4815********7943 | 174615 | 01/14/13 |
| MITCHELL, JERI | MS-3967 | A | 35.00 | 4037********5606 | 804114 | 01/14/13 |
| MOORE, DAVID | MS-3257 | A | 39.00 | 4802********8556 | 032288 | 01/14/13 |
| MORALES-FONSECA, PEDRO | MS-4129 | A | 39.00 | 4833********5612 | 064109 | 01/14/13 |
| MORSE, STEVE | MS-2318 | A | 39.00 | 5466********5475 | 03132Z | 01/14/13 |
| MOURA, KYRA | MS-4092 | A | 39.00 | 4313********2761 | 045138 | 01/14/13 |
| MURPHY, MELISSA | MS-3844 | A | 39.00 | 4719********1906 | 804114 | 01/14/13 |
| MUTKALA, AMY | MS-4066 | A | 39.00 | 4640********3546 | 03202B | 01/14/13 |
| NADEAU, JUSTIN | MS-4233 | A | 39.00 | 5491********4069 | 01420B | 01/14/13 |
| NATHAN, CHERYL | MS-4096 | A | 39.00 | 4266********9855 | 03203B | 01/14/13 |
| NAULTY JR., JOHN | MS-4351 | A | 39.00 | 4888********9052 | 045128 | 01/14/13 |
| NEFF, THOMAS | MS-3747 | A | 39.00 | 4349********0784 | 795761 | 01/14/13 |
| NELSON, ALISHA | MS-3201 | A | 39.00 | 4342********8446 | 326403 | 01/14/13 |
| NIELSEN, TROY | MS-4255 | A | 100.00 | 4127********3103 | 650954 | 01/14/13 |
| NIERHAKE, DAVID | MS-4246 | A | 39.00 | 5121********2563 | 01473B | 01/14/13 |
| NIKOPOULOS, CHRIS | MS-3505 | A | 29.00 | 4147********0581 | 045152 | 01/14/13 |
| NORMAN, BRADLEY | MS-4315 | A | 39.00 | 5424********2416 | 81756P | 01/14/13 |
| NULPH, ELLEN | MS-3958 | A | 35.00 | 4367********8342 | 084105 | 01/14/13 |
| O CONNOR, KATE | MS-3963 | A | 39.00 | 4147********3313 | 014451 | 01/14/13 |
| O DONNELL, FLYNN | MS-4100 | A | 39.00 | 4282********7671 | 034109 | 01/14/13 |
| ODEKIRK, CODY | MS-3744 | A | 70.00 | 5143********4184 | 055273 | 01/14/13 |
| OGLE, DIANE | MS-3200 | A | 39.00 | 4264********0305 | 045137 | 01/14/13 |
| ORNELAS, LILIAH | MS-4316 | A | 39.00 | 4815********7133 | 184019 | 01/14/13 |
| OROZCO, MARGARITA | MS-3515 | A | 39.00 | 5466********0294 | 80672P | 01/14/13 |
| PARKER, SHAWNDRA | MS-3281 | A | 39.00 | 4282********1130 | 064109 | 01/14/13 |
| PARKER, SUSAN | MS-4329 | A | 39.00 | 5424********9723 | 81019P | 01/14/13 |
| PARKER, TIM | MS-3094 | A | 39.00 | 5178********7215 | 03247Z | 01/14/13 |
| PARTRIDGE, GARY | MS-3489 | A | 39.00 | 4282********8000 | 064109 | 01/14/13 |
| PAULSON, BRYAN | MS-3995 | A | 39.00 | 4465********9834 | 014134 | 01/14/13 |
| PEMBER, KENT | MS-3696 | A | 39.00 | 5491********6921 | 01409P | 01/14/13 |
| PERKINS, JEFF | MS-4223 | A | 39.00 | 4266********3332 | 03166B | 01/14/13 |
| PETERSEN, MAUREEN | MS-4004 | A | 39.00 | 4815********1125 | 104214 | 01/14/13 |
| PINOLI, GAYLE | MS-3940 | A | 39.00 | 4147********9083 | 014467 | 01/14/13 |
| PIVIROTTO, ETHEL | MS-3490 | A | 39.00 | 4621********7038 | 48440A | 01/14/13 |
| PLOCHER, SUZANNE | MS-3777 | A | 39.00 | 5588********7556 | 80839P | 01/14/13 |
| POEHLMANN, KYLA | MS-4130 | A | 39.00 | 4635********6914 | 114216 | 01/14/13 |
| PONTS, IRENE | MS-3852 | A | 39.00 | 5407********2239 | T4604B | 01/14/13 |
| PRAIRIE, CRYSTAL | MS-4154 | A | 39.00 | 5490********7462 | 04513Z | 01/14/13 |
| PUDER, DAVID | MS-3979 | A | 39.00 | 4342********8925 | 408005 | 01/14/13 |
| PYEATT, LYNDIA | MS-3841 | A | 39.00 | 4282********2538 | 054109 | 01/14/13 |
| PYORRE, RENEE | MS-3906 | A | 39.00 | 4367********7935 | 084107 | 01/14/13 |
| RAMIREZ, GABRIELA | MS-4260 | A | 100.00 | 4282********6628 | 044109 | 01/14/13 |
| REDDING, JOHN | MS-3067 | A | 39.00 | 4465********3487 | 014427 | 01/14/13 |
| REED, BARBARA | MS-3120 | A | 39.00 | 4266********5191 | 014390 | 01/14/13 |
| REFFELL, GRAHAME | MS-4187 | A | 70.00 | 4695********1259 | 03233B | 01/14/13 |
| RENTERIA, JESUS | MS-3346 | A | 39.00 | 4833********6782 | 054109 | 01/14/13 |
| RHOADES, BRONWYN | MS-4091 | A | 39.00 | 5143********1756 | 055263 | 01/14/13 |
| RICHEY, NANCY | MS-4201 | A | 39.00 | 4246********4938 | 03150B | 01/14/13 |
| ROBERDEU, SOLANGE | MS-4272 | A | 39.00 | 4815********0770 | 164610 | 01/14/13 |
| ROHLFES, SASHA | MS-3699 | A | 70.00 | 4815********2142 | 134717 | 01/14/13 |
| ROSENTHAL, MARY | MS-2807 | A | 39.00 | 4868********9560 | 03170C | 01/14/13 |
| ROWE-PRYDE, BARBARA | MS-4133 | A | 39.00 | 5143********8339 | 055246 | 01/14/13 |
| RUSSELL, CHRISTINE | MS-3553 | A | 39.00 | 4342********9199 | 207680 | 01/14/13 |
| SANCHEZ, JOSE | MS-4088 | A | 39.00 | 4282********7662 | 064109 | 01/14/13 |
| SANDERS, CAROL | MS-3397 | A | 39.00 | 4367********2292 | 084106 | 01/14/13 |
| SCHOOLMAN, STEVE | MS-0268 | A | 70.00 | 5524********9787 | 80411Z | 01/14/13 |
| SCOTT, CHELSEA | MS-4210 | A | 70.00 | 5143********9170 | 055258 | 01/14/13 |
| SEIDELL, HERMAN | MS-4079 | A | 39.00 | 4833********4071 | 064109 | 01/14/13 |
| SEITZ, STACY | MS-4204 | A | 39.00 | 5462********3656 | 019570 | 01/14/13 |
| SHARAF, SARAH | MS-3961 | A | 39.00 | 4282********3897 | 054109 | 01/14/13 |
| SHEA, GAIL | MS-1049 | A | 39.00 | 4147********1521 | 03232D | 01/14/13 |
| SIMPSON, DEBBIE | MS-4022 | A | 39.00 | 5178********3407 | 03226Z | 01/14/13 |
| SMART, TANYA | MS-1419 | A | 39.00 | 5490********1532 | 04515B | 01/14/13 |
| SMILEY, JACK | MS-4189 | A | 39.00 | 4153********6290 | 064042 | 01/14/13 |
| SMITH, DEB | MS-3423 | A | 39.00 | 4640********2991 | 03124B | 01/14/13 |
| SMITH, JOYCE | MS-3830 | A | 70.00 | 4367********5986 | 084104 | 01/14/13 |
| SMITH, MAUREEN | MS-3523 | A | 39.00 | 5143********1438 | 055242 | 01/14/13 |
| SNYDER, FORREST | MS-3768 | A | 39.00 | 4313********5223 | 045159 | 01/14/13 |
| SQUIRES, FRANCOISE | MS-3953 | A | 39.00 | 4282********8906 | 044109 | 01/14/13 |
| STERNBERG, ROGER | MS-3331 | A | 39.00 | 4266********4631 | 03180C | 01/14/13 |
| STEVENSON FREY, ALLEN | MS-2677 | A | 39.00 | 5178********0066 | 03190B | 01/14/13 |
| STINE, BRETT | MS-4059 | A | 39.00 | 4367********4568 | 084104 | 01/14/13 |
| STRACHAN, EMILY | MS-4058 | A | 39.00 | 5588********2439 | 81562P | 01/14/13 |
| STUPAR, LAUREN | MS-3625 | A | 85.00 | 4342********6380 | 209265 | 01/14/13 |
| SUCZEK, PETER | MS-1589 | A | 39.00 | 4417********3977 | 03170C | 01/14/13 |
| SWEET, DENNIS | MS-3954 | A | 39.00 | 5462********0461 | 008470 | 01/14/13 |
| TAMBORINI, KELLY | MS-3614 | A | 39.00 | 5143********2483 | 055247 | 01/14/13 |
| TAYLOR, JENNIFER | MS-4299 | A | 70.00 | 5466********7950 | 81742P | 01/14/13 |
| TAYLOR, SUNSHINE | MS-1427 | A | 70.00 | 4388********0931 | 03203C | 01/14/13 |
| TAYLOR, VIRGINIA | MS-4142 | A | 39.00 | 4465********5890 | 014204 | 01/14/13 |
| THORNTON, CHARAN | MS-4297 | A | 70.00 | 4833********1484 | 044109 | 01/14/13 |
| TIULING, NICHOLAS | MS-4327 | A | 39.00 | 4388********2562 | 03134C | 01/14/13 |
| TODD, ELAINE | MS-3711 | A | 39.00 | 4367********2509 | 084106 | 01/14/13 |
| TRAVIS, CYNTHIA | MS-3934 | A | 39.00 | 4388********8950 | 03149C | 01/14/13 |
| ULATAN, ROY | MS-3880 | A | 70.00 | 4282********9314 | 054109 | 01/14/13 |
| ULRICH, MELODY | MS-3374 | A | 39.00 | 4282********4549 | 074109 | 01/14/13 |
| VANROEKEL, KATIE | MS-3878 | A | 39.00 | 4417********8335 | 03136B | 01/14/13 |
| VELAZQUEZ-YANEZ, ROBERTO | MS-4062 | A | 85.00 | 4147********1040 | 03146C | 01/14/13 |
| VILLANUEVA, ALONDRA | MS-4165 | A | 39.00 | 5490********7940 | 01411B | 01/14/13 |
| VIRAAMONTES DE, IRMA | MS-3960 | A | 39.00 | 5424********5222 | 80978B | 01/14/13 |
| WALKER, GREG | MS-3883 | A | 39.00 | 4282********4232 | 054109 | 01/14/13 |
| WALL, CYNTHIA | MS-4177 | A | 39.00 | 5143********3476 | 055278 | 01/14/13 |
| WASHBURN, DONALD | MS-3765 | A | 39.00 | 4888********7402 | 045176 | 01/14/13 |
| WATKINS, NORMA | MS-4043 | A | 70.00 | 4147********6874 | 045145 | 01/14/13 |
| WATSON, MARGARET | MS-3875 | A | 39.00 | 4147********0403 | 03158C | 01/14/13 |
| WEAVER, SUSAN | MS-4298 | A | 39.00 | 5474********4311 | 03182Z | 01/14/13 |
| WELLINGTON, MONICA | MS-3446 | A | 39.00 | 4427********7372 | 064109 | 01/14/13 |
| WESTERFELD, ALLISON | MS-3641 | A | 39.00 | 4815********6874 | 144211 | 01/14/13 |
| WETZLER, AMICA | MS-4028 | A | 39.00 | 4246********8130 | 03132G | 01/14/13 |
| WILCOX, ERIC | MS-3580 | A | 39.00 | 5491********3165 | 03177Z | 01/14/13 |
| WILLIAMS, CHARLES | MS-4185 | A | 39.00 | 4388********9001 | 03227D | 01/14/13 |
| WILLIAMS, MICHELE | MS-3503 | A | 39.00 | 5466********4337 | 04518Z | 01/14/13 |
| WINKLER, CARLA | MS-4249 | A | 39.00 | 5424********7116 | 81603P | 01/14/13 |
| WOOD, DANIEN | MS-3236 | A | 39.00 | 4147********5843 | 03178C | 01/14/13 |
| WUN, KENNETH | MS-3784 | A | 39.00 | 4342********8302 | 089450 | 01/14/13 |
| WUNDER, JERRY | MS-4017 | A | 39.00 | 4868********3500 | 284698 | 01/14/13 |
| YOUNG, JULIA | MS-4343 | A | 39.00 | 4282********2799 | 044109 | 01/14/13 |
| ZEITLER, CAROLYN | MS-3436 | A | 70.00 | 4313********8343 | 045163 | 01/14/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 85 | MasterCard | 3729.00 |
| 181 | Visa | 8249.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 11978.00 |