| 02/01/2013 |
| 08:06:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACCARDO, FRANCIS | PB-004807 | 1 | 43.95 | 4266********9935 | 00199B | 02/01/13 |
| ADAMS, DANIELLE | PB-80948560 | 1 | 39.00 | 4207********4538 | 090307 | 02/01/13 |
| ADAMS, STEPHANIE | PB-022593 | 1 | 49.00 | 4053********9889 | 236231 | 02/01/13 |
| AIZPURUA, DREW | PB-013611 | 1 | 61.32 | 5490********9028 | 00533Z | 02/01/13 |
| AKHTER, ALLISON | PB-015083 | 1 | 3.00 | 4867********7513 | 090307 | 02/01/13 |
| ALBRO, CHERIE | PB-023899 | 1 | 20.12 | 3715*******2004 | 107628 | 02/01/13 |
| ALFORD, JACKIE | PB-022640 | 1 | 39.00 | 3772*******5000 | 168002 | 02/01/13 |
| ANGER, JENNIFER | PB-4112522 | 1 | 59.00 | 4833********2171 | 080307 | 02/01/13 |
| ANGER, ROBBEN | PB-375478746 | 1 | 53.90 | 4833********2171 | 080307 | 02/01/13 |
| ANTHONY, ASHLEY | PB-016887 | 1 | 54.95 | 5455********8927 | 355394 | 02/01/13 |
| ASENCIO, FABI | PB-017863 | 1 | 39.95 | 4411********3232 | 080307 | 02/01/13 |
| AZEVEDO, NICHOLE | PB-011769 | 1 | 49.16 | 4060********5110 | 090307 | 02/01/13 |
| BAISIER, BERNARD | PB-015223 | 1 | 24.95 | 4498********8028 | 00188B | 02/01/13 |
| BAISIER, GEORGIA | PB-012714 | 1 | 49.95 | 4498********8028 | 00174B | 02/01/13 |
| BARKERDING, CAROLINE | PB-438259519 | 1 | 49.00 | 4060********8022 | 000307 | 02/01/13 |
| BARNES, BETSY | PB-020523 | 1 | 64.90 | 5155********4968 | 090307 | 02/01/13 |
| BAUDIER, HOLLY | PB-800010685 | 1 | 7.80 | 5455********5952 | 672881 | 02/01/13 |
| BAUDIER, VICTORIA | PB-022056 | 1 | 42.90 | 4809********5450 | 000082 | 02/01/13 |
| BEAN, RACHAEL | PB-019546 | 1 | 69.00 | 5424********6011 | 07241P | 02/01/13 |
| BEAVERS, CHRISTIAN | PB-015138 | 1 | 10.80 | 4867********7515 | 090307 | 02/01/13 |
| BERGEAUX, CHRIS | PB-016175 | 1 | 9.80 | 3715*******1015 | 132943 | 02/01/13 |
| BLAKE, STEPHANIE | PB-022351 | 1 | 39.50 | 6011********7489 | 00125R | 02/01/13 |
| BLAND, LAURA | PB-006382 | 1 | 63.20 | 4011********7584 | 070341 | 02/01/13 |
| BLAUM, SARAH | PB-506380798 | 1 | 5.00 | 4303********0568 | V51950 | 02/01/13 |
| BLUME, MEGHAN | PB-109208986 | 1 | 49.00 | 4800********0823 | 005368 | 02/01/13 |
| BOOTH, EMILY | PB-015772 | 1 | 39.00 | 5455********4947 | 355388 | 02/01/13 |
| BOUDREAUX, AMY | PB-392044128 | 1 | 20.12 | 4060********4605 | 090307 | 02/01/13 |
| BOUDREAUX, KEVIN THIS ON | PB-020085 | 1 | 59.00 | 4427********7003 | 090307 | 02/01/13 |
| BOURGEOIS, MICHELLE | PB-023551 | 1 | 64.90 | 4919********4688 | 712312 | 02/01/13 |
| BOWE, AMANDA | PB-395143496 | 1 | 53.90 | 4000********3232 | 766430 | 02/01/13 |
| BOYKIN, STACEY | PB-267560377 | 1 | 79.00 | 5406********3645 | 002742 | 02/01/13 |
| BRADY, BRITTANY | PB-399481681 | 1 | 49.00 | 5455********7198 | 672885 | 02/01/13 |
| BURNS, LAURA | PB-208977442 | 1 | 53.90 | 4128********2694 | 86224B | 02/01/13 |
| BUSCO, ALLISON | PB-022063 | 1 | 53.90 | 4011********2928 | 070340 | 02/01/13 |
| BUSTILLO, FABIOLA | PB-011549 | 1 | 54.95 | 5455********9163 | 355430 | 02/01/13 |
| CABALLERO, CHRISTY | PB-60631124 | 1 | 39.00 | 4266********9843 | 00225B | 02/01/13 |
| CAHILL, GINA | PB-946872698 | 1 | 20.12 | 4011********4382 | 037665 | 02/01/13 |
| CAIN, SKIP | PB-005104 | 1 | 43.95 | 4264********8167 | 005315 | 02/01/13 |
| CALDWELL, AMANDA | PB-000101 | 1 | 39.00 | 5455********5120 | 672915 | 02/01/13 |
| CALDWELL, TRACY | PB-007917 | 1 | 49.00 | 5219********7472 | 000005 | 02/01/13 |
| CALLAWAY, CATIE | PB-023524 | 1 | 79.00 | 4828********6024 | 345703 | 02/01/13 |
| CAMPBELL, ZACHARY | PB-252458662 | 1 | 40.32 | 4266********0660 | 00141A | 02/01/13 |
| CARMOUCHE, SELENA | PB-754731012 | 1 | 49.00 | 4060********6770 | 080307 | 02/01/13 |
| CARR, JUDIE | PB-003949 | 1 | 27.45 | 5455********1788 | 355424 | 02/01/13 |
| CASH, MICHAEL | PB-019140 | 1 | 79.00 | 4060********4629 | 090307 | 02/01/13 |
| CASS, PERRY | PB-023743 | 1 | 59.00 | 5424********4916 | 07157P | 02/01/13 |
| CERUTI, KRISTIN | PB-022789 | 1 | 64.90 | 4479********3553 | 001331 | 02/01/13 |
| CHANCEY, KARLA | PB-014471 | 1 | 44.95 | 4435********2587 | 033040 | 02/01/13 |
| CHILDRESS, JENNIFER E | PB-015447 | 1 | 24.95 | 4011********5086 | 070341 | 02/01/13 |
| CLAIBORNE, WALTER | PB-009234 | 1 | 64.90 | 5455********1482 | 672898 | 02/01/13 |
| CLEARY, FALON | PB-798949912 | 1 | 53.90 | 4147********2981 | 00196D | 02/01/13 |
| COOK, AMY | PB-023247 | 1 | 79.00 | 4264********1950 | 005357 | 02/01/13 |
| COOKE, JAN | PB-008557 | 1 | 39.50 | 3717*******2003 | 185595 | 02/01/13 |
| COOPER, RALEIGH | PB-014958 | 1 | 118.00 | 5455********5713 | 355409 | 02/01/13 |
| COVINGTON, KRISTIN | PB-023624 | 1 | 69.30 | 5401********5983 | 00154Z | 02/01/13 |
| CRABTREE, LISA | PB-023778 | 1 | 79.00 | 4011********3610 | 070341 | 02/01/13 |
| CRANE, CECILY | PB-016020 | 1 | 54.00 | 5455********6680 | 355418 | 02/01/13 |
| CUELLAR, LETICIA | PB-021071 | 1 | 59.00 | 3723*******1004 | 180147 | 02/01/13 |
| D ANGELO, ALICIA | PB-169991301 | 1 | 59.00 | 4060********5997 | 010307 | 02/01/13 |
| DAIGRE, CAROLYN | PB-017849 | 1 | 59.00 | 4266********0416 | 00155A | 02/01/13 |
| DANOS, DANA | PB-020545 | 1 | 64.90 | 5455********4942 | 355390 | 02/01/13 |
| DASTE, JORDAN | PB-661897857 | 1 | 49.00 | 4019********9431 | 398748 | 02/01/13 |
| DAVIDSON, MEGAN B. | PB-000026 | 1 | 49.95 | 4060********8900 | 090307 | 02/01/13 |
| DEL ROSSI, JENNIFER | PB-379581786 | 1 | 59.00 | 4147********2173 | 00216C | 02/01/13 |
| DELCORRAL, SUSAN | PB-009924 | 1 | 49.00 | 4155********2658 | 009169 | 02/01/13 |
| DELISE, SETH | PB-435744290 | 1 | 59.00 | 5455********8683 | 355396 | 02/01/13 |
| DEPAULLA, AMY | PB-018670 | 1 | 69.30 | 5491********9509 | 00102P | 02/01/13 |
| DIRKS, AARON | PB-024202 | 1 | 102.47 | 3715*******1007 | 145453 | 02/01/13 |
| DOLE, JENNIFER | PB-834171157 | 1 | 91.23 | 4736********5449 | 001758 | 02/01/13 |
| DOWNEY, WAYNE | PB-022870 | 1 | 85.12 | 4011********6054 | 070338 | 02/01/13 |
| DUCKERT, REBECCA | PB-010611 | 1 | 29.95 | 4060********0434 | 080307 | 02/01/13 |
| ENGLAND, HEATHER | PB-012117 | 1 | 79.00 | 4011********7040 | 037666 | 02/01/13 |
| ENGLEHARDT, JESSICA | PB-017336 | 1 | 49.00 | 5401********5263 | 00154B | 02/01/13 |
| ENGLISH, COLLEEN | PB-419529462 | 1 | 53.90 | 4060********6565 | 080307 | 02/01/13 |
| ESNARD, MICHELLE | PB-005611 | 1 | 79.00 | 3767*******2024 | 184731 | 02/01/13 |
| FAIRLEY, MEAGAN | PB-020731 | 1 | 79.00 | 4060********4910 | 010307 | 02/01/13 |
| FAJARDO, JAMIE | PB-000468 | 1 | 69.30 | 4271********4158 | 081063 | 02/01/13 |
| FALCON, ABIGAIL | PB-96392591 | 1 | 49.82 | 4351********0423 | 087115 | 02/01/13 |
| FARON, FAY | PB-019870 | 1 | 39.50 | 3783*******8000 | 162116 | 02/01/13 |
| FARRELL, LISA | PB-254531547 | 1 | 49.00 | 5466********6804 | 00222P | 02/01/13 |
| FERNANDEZ, JENA | PB-337558055 | 1 | 49.00 | 5455********4400 | 672879 | 02/01/13 |
| FIEGEL, JENNIFER | PB-021905 | 1 | 53.90 | 5455********8372 | 672911 | 02/01/13 |
| FLURER, MONIKA | PB-020777 | 1 | 81.77 | 5420********8087 | 331901 | 02/01/13 |
| FORD, BRETT | PB-024034 | 1 | 49.00 | 4355********8492 | 086090 | 02/01/13 |
| FRANZER, ANGELA | PB-364173558 | 1 | 39.00 | 4342********1000 | 380561 | 02/01/13 |
| GALLARDO, NICOLE | PB-019575 | 1 | 49.50 | 5455********5377 | 355416 | 02/01/13 |
| GARDNER, ERIN | PB-022898 | 1 | 39.50 | 4867********0992 | 080307 | 02/01/13 |
| GARIN, CLAIRE | PB-019400 | 1 | 39.00 | 4447********3083 | 001172 | 02/01/13 |
| GARIS, KELLY | PB-022663 | 1 | 69.30 | 4427********1376 | 080307 | 02/01/13 |
| GAUTREAUX, LOUISE | PB-011836 | 1 | 81.77 | 5528********7635 | 00217Z | 02/01/13 |
| GIACONA, ANGELA | PB-014382 | 1 | 59.00 | 5155********3133 | 010307 | 02/01/13 |
| GIBSON, REBECCA | PB-252078805 | 1 | 9.80 | 5455********0878 | 355406 | 02/01/13 |
| GILL, KYLE | PB-451593870 | 1 | 59.00 | 5455********6645 | 672923 | 02/01/13 |
| GLAZER, KENDALL | PB-022129 | 1 | 69.30 | 3772*******2002 | 157399 | 02/01/13 |
| GRAVOLET, MARGOT | PB-20340984 | 1 | 49.00 | 3715*******4008 | 143335 | 02/01/13 |
| GRAY, ELIZABETH | PB-009709 | 1 | 39.50 | 4060********6007 | 080307 | 02/01/13 |
| GRIFFITHS, CASEY | PB-022258 | 1 | 59.00 | 4060********2738 | 010307 | 02/01/13 |
| GRIMALDI, VANESSA | PB-022187 | 1 | 79.00 | 5466********8391 | 71696Z | 02/01/13 |
| GRIMES, REBECCA | PB-826014831 | 1 | 22.13 | 5465********7610 | H62616 | 02/01/13 |
| GUIDRY, NICOLE | PB-015793 | 1 | 20.12 | 4482********4051 | 004663 | 02/01/13 |
| GUILLERA, HAYLEY | PB-016038 | 1 | 89.00 | 4060********7811 | 090307 | 02/01/13 |
| GUILLOT, MEGAN | PB-014839 | 1 | 54.95 | 4060********4450 | 090307 | 02/01/13 |
| GUSTAFSON, MAGGIE | PB-833239520 | 1 | 59.00 | 4266********1931 | 00159B | 02/01/13 |
| HAAS, CRAIG | PB-411574491 | 1 | 53.90 | 4060********6190 | 090307 | 02/01/13 |
| HAFSTAD, KRISTIN | PB-54444135 | 1 | 39.00 | 4011********6012 | 070339 | 02/01/13 |
| HAGER, ROSE | PB-007962 | 1 | 59.00 | 4271********7894 | 087127 | 02/01/13 |
| HAMSHER, DONNA | PB-023647 | 1 | 79.00 | 4155********0569 | 009214 | 02/01/13 |
| HARBOURN, KENDALL | PB-006155 | 1 | 59.00 | 4342********3953 | 301021 | 02/01/13 |
| HARLAN, MORGAN | PB-020849 | 1 | 49.00 | 3732*******2028 | 125707 | 02/01/13 |
| HARRISON, BRIANNE | PB-67403538 | 1 | 39.00 | 4086********7766 | 009217 | 02/01/13 |
| HARTZ, MAGGIE | PB-196311066 | 1 | 20.12 | 4060********7257 | 000307 | 02/01/13 |
| HAWKINS, LAURA | PB-002952 | 1 | 62.05 | 5401********7197 | 00181P | 02/01/13 |
| HENNELLY, REBECCA | PB-934930025 | 1 | 53.90 | 3710*******4523 | 128759 | 02/01/13 |
| HENSON, JANE | PB-008743 | 1 | 79.20 | 3717*******3000 | 184091 | 02/01/13 |
| HERNANDEZ, BRITTANY | PB-020532 | 1 | 59.25 | 5455********8122 | 355405 | 02/01/13 |
| HERRING, LACEY | PB-020562 | 1 | 39.50 | 5455********6220 | 672909 | 02/01/13 |
| HILLER, CHARLIE | PB-012093 | 1 | 39.00 | 4435********2047 | 719933 | 02/01/13 |
| HIMEL, LAURA | PB-947113985 | 1 | 59.00 | 4690********0687 | 209158 | 02/01/13 |
| HINES, WHITNEY | PB-016180 | 1 | 53.90 | 4060********4775 | 080307 | 02/01/13 |
| HISCOX, HOPE | PB-014288 | 1 | 57.72 | 5455********1891 | 355417 | 02/01/13 |
| HOLDER, ANGELA | PB-017405 | 1 | 49.00 | 4271********8787 | 083059 | 02/01/13 |
| HOLMES, MOLLY | PB-004359 | 1 | 59.40 | 5291********1682 | 00246Z | 02/01/13 |
| HORN, ANGELA | PB-014570 | 1 | 59.00 | 5466********0496 | 07227P | 02/01/13 |
| HOUSE, BEVERLY | PB-011870 | 1 | 79.00 | 5424********3466 | 06963P | 02/01/13 |
| HOWELL, STEFANIE | PB-440966505 | 1 | 89.00 | 5466********4948 | 71932Z | 02/01/13 |
| HOXSEY, MEGAN | PB-008850 | 1 | 79.00 | 4060********1395 | 000307 | 02/01/13 |
| HUNTER, SARAH THIS ON | PB-51078668 | 1 | 49.00 | 4060********5894 | 000307 | 02/01/13 |
| HUTCHINSON, MARY KATE | PB-829567788 | 1 | 20.12 | 4351********6400 | 040320 | 02/01/13 |
| JEFFRIES, AMANDA | PB-023064 | 1 | 59.00 | 4200********6853 | 550425 | 02/01/13 |
| JEWELL, CARLA | PB-021227 | 1 | 39.99 | 4011********9576 | 070341 | 02/01/13 |
| JOHNSON, ALLISON J. | PB-012763 | 1 | 49.00 | 4060********5886 | 000307 | 02/01/13 |
| JONES, JENNIFER C. | PB-018580 | 1 | 0.95 | 4193********1601 | 00276G | 02/01/13 |
| KADY, JORYE | PB-003812 | 1 | 49.00 | 5455********1098 | 672927 | 02/01/13 |
| KAUFFMAN, TRISH | PB-004326 | 1 | 69.00 | 4147********5657 | 00244C | 02/01/13 |
| KENMURE, KRISTEN | PB-185277740 | 1 | 20.12 | 5480********4509 | 355395 | 02/01/13 |
| KHOSRAVANIPOUR, MARIAM | PB-022792 | 1 | 64.90 | 4011********3029 | 070338 | 02/01/13 |
| KINNEY, HEATHER | PB-685794229 | 1 | 79.00 | 4264********2578 | 005360 | 02/01/13 |
| KONERMANN, BRYANT | PB-807880802 | 1 | 20.12 | 4690********7863 | 209160 | 02/01/13 |
| KRAMER, ASHLEY | PB-450115045 | 1 | 39.49 | 5455********1034 | 672894 | 02/01/13 |
| KRAMER, SAMANTHA | PB-615506610 | 1 | 39.98 | 5455********0719 | 672926 | 02/01/13 |
| KUNSTMAN, COCO | PB-661576318 | 1 | 69.00 | 5465********3249 | H67293 | 02/01/13 |
| KWON, ANGELA | PB-881712301 | 1 | 0.22 | 5455********9976 | 672895 | 02/01/13 |
| LAGUARDIA, JENNY | PB-003363 | 1 | 59.95 | 5455********3365 | 355404 | 02/01/13 |
| LAMBERT, JORDAN | PB-002064 | 1 | 59.25 | 4147********0387 | 00238D | 02/01/13 |
| LEMOINE, GARRETT | PB-002653 | 1 | 61.07 | 4060********9180 | 000307 | 02/01/13 |
| LEMOINE, JENNIFER | PB-49991360 | 1 | 69.00 | 4271********9103 | 081079 | 02/01/13 |
| LENE, ANNE | PB-007136 | 1 | 59.00 | 5455********4903 | 672901 | 02/01/13 |
| LINDSLEY, JENNIFER | PB-649030289 | 1 | 49.00 | 4356********1064 | 170131 | 02/01/13 |
| LOVELACE, AMY | PB-000887 | 1 | 49.50 | 5455********2695 | 672897 | 02/01/13 |
| MACDONALD, JESSA | PB-020075 | 1 | 79.00 | 4060********8695 | 080307 | 02/01/13 |
| MACERA, CHRISTINE | PB-016315 | 1 | 39.50 | 5455********0526 | 355392 | 02/01/13 |
| MACIAS, MARY | PB-31735963 | 1 | 42.90 | 4451********4062 | 435425 | 02/01/13 |
| MANEY, STEPHANIE | PB-007019 | 1 | 49.00 | 4060********3716 | 090307 | 02/01/13 |
| MANSHIP, KELLY | PB-010303 | 1 | 39.00 | 4602********2875 | 349951 | 02/01/13 |
| MATHERNE, NICOLE | PB-018893 | 1 | 49.95 | 5424********0208 | 06977P | 02/01/13 |
| MAXWELL THIS ON, MEREDITH | PB-022897 | 1 | 53.08 | 3767*******1009 | 124924 | 02/01/13 |
| MCCLAIN, VANESSA | PB-023604 | 1 | 39.00 | 5178********4502 | 00214Z | 02/01/13 |
| MCDERMOTT, MEGHAN | PB-020272 | 1 | 79.00 | 5466********6634 | 00158Z | 02/01/13 |
| MCELLIGOTT, ALLISON | PB-552133048 | 1 | 20.12 | 4498********4213 | 00179B | 02/01/13 |
| MCGEHEE, CLARA | PB-000496 | 1 | 54.95 | 4867********8916 | 000307 | 02/01/13 |
| MCKENZIE, GENA | PB-018613 | 1 | 39.50 | 5455********6624 | 355429 | 02/01/13 |
| MCKEON, WHITNEY | PB-944293011 | 1 | 39.49 | 5148********5963 | 00271B | 02/01/13 |
| MCMAHON, CHRISTOPHER | PB-022527 | 1 | 59.00 | 4690********4859 | 209161 | 02/01/13 |
| MEREDITH, ANGELA | PB-816719621 | 1 | 22.13 | 4266********8058 | 00141A | 02/01/13 |
| MITCHELL, DAVID | PB-013151 | 1 | 29.50 | 5455********2613 | 672882 | 02/01/13 |
| MITCHELL, ZANDREA | PB-020496 | 1 | 39.50 | 4828********0040 | 517908 | 02/01/13 |
| MOLYNEUX, REBECCA | PB-020325 | 1 | 59.25 | 4690********5758 | 209159 | 02/01/13 |
| MONK, DENISE | PB-015230 | 1 | 59.00 | 4011********3429 | 037664 | 02/01/13 |
| MOORE, CRISSY | PB-023545 | 1 | 53.90 | 5455********3241 | 672907 | 02/01/13 |
| MOORE, DIXIE | PB-015101 | 1 | 89.95 | 5455********1949 | 672893 | 02/01/13 |
| MORGAN, CLAIRE | PB-011299 | 1 | 49.95 | 4266********6131 | 00255C | 02/01/13 |
| MORGAN, JEFF | PB-019314 | 1 | 39.50 | 4011********5864 | 070341 | 02/01/13 |
| MORICI, TERRI | PB-002739 | 1 | 29.95 | 4011********1234 | 070339 | 02/01/13 |
| MOSS, RACHEL | PB-564501483 | 1 | 20.12 | 4011********0790 | 070340 | 02/01/13 |
| MUNOZ, MONIQUE | PB-48822083 | 1 | 20.12 | 5480********4509 | 355412 | 02/01/13 |
| MURDOCK, DAVID | PB-018465 | 1 | 59.00 | 4427********7003 | 090307 | 02/01/13 |
| NAJBERG, FEARRON | PB-018630 | 1 | 69.30 | 4411********1963 | 080307 | 02/01/13 |
| NANCE, AB | PB-7836013 | 1 | 42.90 | 4266********0919 | 00177A | 02/01/13 |
| NEVILLE, KATY | PB-184188783 | 1 | 39.00 | 4417********3156 | 00212B | 02/01/13 |
| NICHOLSON, KATIE | PB-019397 | 1 | 49.00 | 4266********9961 | 00170B | 02/01/13 |
| NOONAN, MAGGIE | PB-007511 | 1 | 39.95 | 4060********3374 | 000307 | 02/01/13 |
| NORTON, KRYSTAL | PB-023908 | 1 | 39.00 | 4264********5443 | 005325 | 02/01/13 |
| O NEAL, MELISSA | PB-020234 | 1 | 79.00 | 4121********9105 | 00274B | 02/01/13 |
| OGLESBY, BETSY | PB-527802637 | 1 | 49.00 | 4060********6013 | 000307 | 02/01/13 |
| ORDOYNE, SASHA | PB-2839160 | 1 | 69.00 | 4060********8942 | 080307 | 02/01/13 |
| ORIHUELA, ADRIAN | PB-021529 | 1 | 49.00 | 6011********6089 | 00114R | 02/01/13 |
| OVERWAY, MICHAEL | PB-783758050 | 1 | 59.00 | 4011********1159 | 070339 | 02/01/13 |
| PAGE, JULIE | PB-021581 | 1 | 59.00 | 4060********9718 | 010307 | 02/01/13 |
| PALESTINA, MICHAEL | PB-011764 | 1 | 59.00 | 4060********4689 | 000307 | 02/01/13 |
| PAPA, LAURA | PB-187744149 | 1 | 39.00 | 4148********3558 | 037663 | 02/01/13 |
| PARKER, CHRISTY M | PB-007886 | 1 | 79.00 | 4896********6245 | 413817 | 02/01/13 |
| PATE, DAISY | PB-016301 | 1 | 59.95 | 4266********0826 | 00159B | 02/01/13 |
| PAVLOVICH, JOSEPH | PB-004203 | 1 | 15.00 | 4417********2370 | 00192A | 02/01/13 |
| PAVLOVICH, PIPER | PB-001153 | 1 | 3.99 | 4417********2370 | 00172A | 02/01/13 |
| PERRET, MELISSA | PB-023733 | 1 | 79.00 | 4019********4497 | 398750 | 02/01/13 |
| PETTEY, MATTIE | PB-014736 | 1 | 59.00 | 5401********7295 | 00236B | 02/01/13 |
| PFOHL, LAUREN | PB-697644131 | 1 | 20.12 | 4833********5110 | 010307 | 02/01/13 |
| PHAYER, HILLARY | PB-42243106 | 1 | 49.00 | 4060********9976 | 010307 | 02/01/13 |
| PHILLIPS, ANDREA---- | PB-966329072 | 1 | 89.00 | 4427********8984 | 080307 | 02/01/13 |
| PIERRE, SHERRIE | PB-891797236 | 1 | 49.00 | 4011********1583 | 070341 | 02/01/13 |
| PLAUCHE, MELANIE | PB-918764721 | 1 | 20.12 | 5455********3261 | 672896 | 02/01/13 |
| PODHAJSKY, LYNN | PB-014588 | 1 | 49.50 | 5455********6086 | 672903 | 02/01/13 |
| POWE, AMY | PB-669021318 | 1 | 59.00 | 3782*******1027 | 152906 | 02/01/13 |
| POWER, ASHLEY | PB-014296 | 1 | 69.00 | 4060********4122 | 000307 | 02/01/13 |
| RABINOW, LILY | PB-021640 | 1 | 49.82 | 4117********4580 | 190636 | 02/01/13 |
| RICHARD, JENNA | PB-019574 | 1 | 49.50 | 4271********7730 | 082111 | 02/01/13 |
| ROBERTS, EMILY L. | PB-020948 | 1 | 49.00 | 4060********4652 | 000307 | 02/01/13 |
| ROBERTS, JESSICA | PB-020950 | 1 | 49.00 | 4147********2898 | 00160C | 02/01/13 |
| ROBINSON, PENNY | PB-020416 | 1 | 39.00 | 4060********0768 | 000307 | 02/01/13 |
| ROBINSON, ZACH | PB-016583 | 1 | 49.95 | 4060********6057 | 010307 | 02/01/13 |
| ROGERS, KYLA | PB-000280 | 1 | 59.00 | 5537********0771 | 558470 | 02/01/13 |
| ROSEN, SOPHIE | PB-452089595 | 1 | 59.00 | 5455********2739 | 355432 | 02/01/13 |
| ROSENBLUM, SARAH | PB-014156 | 1 | 39.95 | 4271********3731 | 082138 | 02/01/13 |
| ROTH, RICK | PB-502489414 | 1 | 39.00 | 3772*******5000 | 106274 | 02/01/13 |
| RUSSELL, STACEY | PB-934398286 | 1 | 79.00 | 4271********0673 | 081084 | 02/01/13 |
| SABISTON, NORMA | PB-014103 | 1 | 79.00 | 4011********5047 | 070339 | 02/01/13 |
| SALVAGGIO, KRISTI | PB-006452 | 1 | 69.00 | 4185********2591 | 00243B | 02/01/13 |
| SAVAGE, TATIANA | PB-930824780 | 1 | 39.00 | 4011********4742 | 021920 | 02/01/13 |
| SCHWEIG, SARAH | PB-949118099 | 1 | 49.41 | 5455********8410 | 672908 | 02/01/13 |
| SEELIG, SUE | PB-198078890 | 1 | 49.00 | 5329********1973 | 00530B | 02/01/13 |
| SHAPIRO, ALLIE THIS ON | PB-011901 | 1 | 49.00 | 4266********0712 | 00241B | 02/01/13 |
| SHAPIRO, MARY | PB-590411039 | 1 | 49.00 | 5155********2977 | 010307 | 02/01/13 |
| SHEPHERD, KANNA | PB-020983 | 1 | 71.73 | 5588********1368 | 07116P | 02/01/13 |
| SHOKRI, NEGAH | PB-023600 | 1 | 53.90 | 5455********8199 | 355400 | 02/01/13 |
| SIKORSKI, THOM | PB-004200 | 1 | 29.50 | 4060********6436 | 010307 | 02/01/13 |
| SMITH, JONATHAN | PB-000628 | 1 | 49.95 | 5455********9252 | 355385 | 02/01/13 |
| SMITH, SHAWN | PB-004058 | 1 | 53.90 | 4271********5659 | 087125 | 02/01/13 |
| SNEMYR, KRYSTALL | PB-016194 | 1 | 64.90 | 5455********7699 | 672914 | 02/01/13 |
| SOILEAU, SHAUNA | PB-022746 | 1 | 81.77 | 4862********5008 | 00225A | 02/01/13 |
| SPATZ, DAWN | PB-732228499 | 1 | 49.00 | 5455********0645 | 355387 | 02/01/13 |
| SPRINTZ, MICHAEL | PB-018807 | 1 | 54.95 | 4417********5594 | 00190B | 02/01/13 |
| SPROUSE, MELINDA | PB-794327610 | 1 | 22.13 | 4270********7631 | 712311 | 02/01/13 |
| STAES, ALISHA | PB-016457 | 1 | 15.84 | 5455********7582 | 355421 | 02/01/13 |
| STAMPS, MONTREAL | PB-913660730 | 1 | 89.00 | 4019********9431 | 398749 | 02/01/13 |
| STEPHENS, R.W. | PB-012788 | 1 | 9.99 | 3715*******1005 | 160588 | 02/01/13 |
| STONE, ERICA | PB-961481423 | 1 | 69.32 | 5406********5861 | 001953 | 02/01/13 |
| STOPA, STAN | PB-022738 | 1 | 40.88 | 3717*******3009 | 111096 | 02/01/13 |
| STROUSE, JEHAN | PB-024122 | 1 | 91.64 | 5455********3731 | 672892 | 02/01/13 |
| SUMMERS, HALEY | PB-019084 | 1 | 58.50 | 4271********5343 | 086082 | 02/01/13 |
| SUMMERS, TRACY | PB-023030 | 1 | 79.00 | 4271********9584 | 086063 | 02/01/13 |
| TANET, LISA | PB-014206 | 1 | 49.95 | 4011********3337 | 070339 | 02/01/13 |
| TAPPER, MARILYN | PB-006168 | 1 | 81.77 | 4498********8076 | 00191B | 02/01/13 |
| TASSIN, JENNIFER | PB-753614431 | 1 | 49.00 | 4060********5155 | 080307 | 02/01/13 |
| TAYLOR, FIONA | PB-481508258 | 1 | 59.00 | 4060********3668 | 000307 | 02/01/13 |
| THOMAS, JENNIFER L. | PB-023200 | 1 | 81.77 | 4011********3891 | 070341 | 02/01/13 |
| TINNES, SHANNON | PB-452070993 | 1 | 49.00 | 4060********6771 | 090307 | 02/01/13 |
| TORKELSON, COURTNEY | PB-882261210 | 1 | 44.10 | 5114********2712 | 010307 | 02/01/13 |
| TREVINO, TRISHA | PB-130278294 | 1 | 39.00 | 4411********4453 | 010307 | 02/01/13 |
| TROTTER, OAKLEY | PB-020685 | 1 | 59.00 | 4867********7034 | 010307 | 02/01/13 |
| TROULLIET, DANE | PB-022885 | 1 | 59.00 | 4060********6423 | 090307 | 02/01/13 |
| TRUESDELL, HANNA | PB-353010569 | 1 | 49.41 | 4060********3290 | 090307 | 02/01/13 |
| TUGWELL, MELISSA | PB-023079 | 1 | 81.77 | 5465********9651 | H68575 | 02/01/13 |
| UVAROVA, YANA | PB-023676 | 1 | 49.00 | 5455********5530 | 672878 | 02/01/13 |
| VALASHINAS, SARA | PB-022215 | 1 | 5.00 | 5455********4570 | 672886 | 02/01/13 |
| VALLOT, KAYLN | PB-190998901 | 1 | 20.12 | 4266********2203 | 00176A | 02/01/13 |
| VANDERTIE, JAMIE | PB-009676 | 1 | 53.90 | 5455********5009 | 672921 | 02/01/13 |
| VANNORMAN, HEATHER | PB-009820 | 1 | 53.90 | 5455********8439 | 672884 | 02/01/13 |
| VARNER, HANNAH | PB-021826 | 1 | 79.00 | 4060********9529 | 090307 | 02/01/13 |
| VAUGHAN, DEBRA | PB-023210 | 1 | 49.00 | 4355********6269 | 088053 | 02/01/13 |
| VELIE, KATHERINE | PB-000289 | 1 | 79.00 | 5455********9276 | 672887 | 02/01/13 |
| WAGAR, VICTORIA | PB-018177 | 1 | 64.78 | 4271********8100 | 083066 | 02/01/13 |
| WARNER, MARK | PB-023525 | 1 | 49.98 | 4427********3786 | 090307 | 02/01/13 |
| WEBSTER, MEGAN | PB-010239 | 1 | 54.00 | 5455********2916 | 672925 | 02/01/13 |
| WESTERMAN, JENNIE | PB-008599 | 1 | 39.95 | 3797*******1005 | 123320 | 02/01/13 |
| WHITAKER, SUZANNE | PB-019554 | 1 | 49.00 | 3725*******3004 | 128753 | 02/01/13 |
| WHITE, ASHLEY | PB-023556 | 1 | 69.30 | 5455********7907 | 355408 | 02/01/13 |
| WHITE, KELLY | PB-001950 | 1 | 49.95 | 4060********0871 | 000307 | 02/01/13 |
| WHITE, SUZANNE | PB-21848205 | 1 | 79.00 | 4266********8265 | 00233C | 02/01/13 |
| WOLFE, MICHAEL | PB-672566288 | 1 | 59.00 | 4266********2074 | 00204C | 02/01/13 |
| WOOD, LORI | PB-000870 | 1 | 34.98 | 4147********9916 | 00170C | 02/01/13 |
| YELLIN, LYONS | PB-021230 | 1 | 59.00 | 4147********2300 | 00242C | 02/01/13 |
| YOUNG, NICOLE | PB-570949559 | 1 | 39.00 | 4060********4661 | 000307 | 02/01/13 |
| Count | Card Type | Total |
| 20 | American Express | 979.69 |
| 84 | MasterCard | 4518.01 |
| 166 | Visa | 8570.79 |
| 2 | Discover | 88.50 |
| 0 | Other | 0.00 |
| 14156.99 |