| 07/01/2013 |
| 05:48:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACCARDO, FRANCIS | PB-004807 | 1 | 43.95 | 4266********9935 | 07362B | 07/01/13 |
| ADAMS, STEPHANIE | PB-022593 | 1 | 49.00 | 4053********9889 | 492458 | 07/01/13 |
| AIZPURUA, DREW | PB-013611 | 1 | 59.25 | 5490********9028 | 03527Z | 07/01/13 |
| ALBRO, CHERIE | PB-023899 | 1 | 20.12 | 3715*******2004 | 143365 | 07/01/13 |
| ANGER, ROBBEN | PB-375478746 | 1 | 9.80 | 4833********2171 | 063206 | 07/01/13 |
| ANTHONY, ASHLEY | PB-016887 | 1 | 54.95 | 5455********8927 | 028655 | 07/01/13 |
| ASENCIO, FABI | PB-017863 | 1 | 39.95 | 4411********3232 | 053206 | 07/01/13 |
| BAISIER, BERNARD | PB-015223 | 1 | 24.95 | 4498********8028 | 07426B | 07/01/13 |
| BAISIER, GEORGIA | PB-012714 | 1 | 49.95 | 4498********8028 | 07412B | 07/01/13 |
| BARNES, BETSY | PB-020523 | 1 | 64.90 | 5155********4968 | 043206 | 07/01/13 |
| BAUDIER, HOLLY | PB-800010685 | 1 | 39.00 | 5455********5952 | 029948 | 07/01/13 |
| BAUDIER, VICTORIA | PB-022056 | 1 | 39.00 | 4809********1569 | 065267 | 07/01/13 |
| BAUER, ALYSON | PB-021226 | 1 | 38.50 | 5178********9432 | 07333Z | 07/01/13 |
| BEAVERS, CHRISTIAN | PB-015138 | 1 | 54.00 | 4011********7264 | 063244 | 07/01/13 |
| BENOIT, ALANNA | PB-590006930 | 1 | 91.23 | 4011********8477 | 063246 | 07/01/13 |
| BERGEAUX, CHRIS | PB-016175 | 1 | 50.72 | 3715*******1015 | 103246 | 07/01/13 |
| BLACK, KATIE | PB-131597452 | 1 | 49.00 | 4347********8397 | 043206 | 07/01/13 |
| BLACKBURN, SABRINA | PB-619860812 | 1 | 15.80 | 5455********9030 | 029954 | 07/01/13 |
| BLACKWELL, BARBARA | PB-023521 | 1 | 49.00 | 4610********8761 | 053206 | 07/01/13 |
| BLAKE, STEPHANIE | PB-022351 | 1 | 39.50 | 6011********7489 | 00123R | 07/01/13 |
| BLAUM, SARAH | PB-506380798 | 1 | 59.00 | 4060********2911 | 063206 | 07/01/13 |
| BOLLMAN, MK | PB-340701353 | 1 | 49.00 | 5455********4322 | 028620 | 07/01/13 |
| BOOTH, EMILY | PB-015772 | 1 | 7.80 | 5455********4947 | 029961 | 07/01/13 |
| BOUDREAUX, AMY | PB-392044128 | 1 | 20.12 | 4060********4605 | 033206 | 07/01/13 |
| BOUDREAUX, KEVIN THIS ON | PB-020085 | 1 | 59.00 | 4427********7003 | 073206 | 07/01/13 |
| BOURGEOIS, MICHELLE | PB-023551 | 1 | 64.90 | 4919********4688 | 364499 | 07/01/13 |
| BOWMAN, ANGEL | PB-956000408 | 1 | 79.00 | 5491********6497 | 00110B | 07/01/13 |
| BOYKIN, STACEY | PB-267560377 | 1 | 79.00 | 5406********3645 | 073264 | 07/01/13 |
| BRADY, BRITTANY | PB-399481681 | 1 | 49.00 | 5455********7198 | 029922 | 07/01/13 |
| BROUSSARD, CHLOE | PB-784748308 | 1 | 79.00 | 4271********7084 | 066108 | 07/01/13 |
| BUSTILLO, FABIOLA | PB-011549 | 1 | 34.95 | 5147********3476 | 029946 | 07/01/13 |
| CABALLERO, CHRISTY | PB-60631124 | 1 | 7.80 | 4266********9843 | 07414B | 07/01/13 |
| CAHILL, GINA | PB-946872698 | 1 | 20.12 | 4011********4382 | 341443 | 07/01/13 |
| CAIN, SKIP | PB-005104 | 1 | 39.95 | 4264********8167 | 035275 | 07/01/13 |
| CALDWELL, TRACY | PB-007917 | 1 | 53.90 | 5219********7472 | 000045 | 07/01/13 |
| CAMPBELL, BESS | PB-009332 | 1 | 99.95 | 3717*******4001 | 147259 | 07/01/13 |
| CAMPBELL, ZACHARY | PB-252458662 | 1 | 39.33 | 5455********9205 | 029931 | 07/01/13 |
| CARR, JUDIE | PB-003949 | 1 | 24.95 | 5455********1788 | 028637 | 07/01/13 |
| CASEY, STEPHANIE | PB-004317 | 1 | 59.00 | 4411********2668 | 063206 | 07/01/13 |
| CASS, PERRY | PB-023743 | 1 | 59.00 | 5424********4916 | 13669P | 07/01/13 |
| CERUTI, KRISTIN | PB-022789 | 1 | 59.00 | 4479********3553 | 001118 | 07/01/13 |
| CHATELIN, CAROL ANN | PB-46772668 | 1 | 49.00 | 4867********7647 | 033206 | 07/01/13 |
| CHILDRESS, JENNIFER E | PB-015447 | 1 | 24.95 | 4011********5086 | 063244 | 07/01/13 |
| CLAIBORNE, WALTER | PB-009234 | 1 | 59.00 | 5455********1482 | 029953 | 07/01/13 |
| CLEARY, FALON | PB-798949912 | 1 | 53.90 | 4147********2981 | 07418C | 07/01/13 |
| CONNER, KATHY | PB-023730 | 1 | 49.00 | 4128********4557 | 83740B | 07/01/13 |
| COOK, AMY | PB-023247 | 1 | 99.00 | 4264********1950 | 035234 | 07/01/13 |
| COVINGTON, KRISTIN | PB-023624 | 1 | 13.86 | 5401********5983 | 07389Z | 07/01/13 |
| CRABTREE, LISA | PB-023778 | 1 | 89.00 | 4011********3610 | 063246 | 07/01/13 |
| CRANE, CECILY | PB-016020 | 1 | 54.00 | 5455********9459 | 028651 | 07/01/13 |
| CREA, SARAH | PB-021260 | 1 | 49.00 | 4060********0435 | 033206 | 07/01/13 |
| DAIGRE, CAROLYN | PB-017849 | 1 | 59.00 | 4266********0416 | 07381A | 07/01/13 |
| DALY, JENNIFER | PB-523782102 | 1 | 49.00 | 4060********7130 | 033206 | 07/01/13 |
| DANOS, DANA | PB-020545 | 1 | 64.90 | 5455********4942 | 029962 | 07/01/13 |
| DAVIDSON, MEGAN B. | PB-000026 | 1 | 49.95 | 4060********8900 | 063206 | 07/01/13 |
| DECARLI, SALVATORE | PB-007781 | 1 | 39.00 | 5332********6345 | BGFX2U | 07/01/13 |
| DELCORRAL, SUSAN | PB-009924 | 1 | 9.80 | 4155********2658 | 064880 | 07/01/13 |
| DIRKS, AARON | PB-024202 | 1 | 102.47 | 3715*******1007 | 164703 | 07/01/13 |
| DOLE, JENNIFER | PB-834171157 | 1 | 89.00 | 4736********5449 | 074071 | 07/01/13 |
| DOWNEY, WAYNE | PB-022870 | 1 | 101.48 | 4011********6054 | 063245 | 07/01/13 |
| DUCKERT, REBECCA | PB-010611 | 1 | 29.95 | 4060********0434 | 053206 | 07/01/13 |
| DURR, DENA | PB-978181497 | 1 | 89.00 | 5455********6934 | 029950 | 07/01/13 |
| EASTERLING, ASHLEY | PB-944656655 | 1 | 49.00 | 5455********6465 | 073303 | 07/01/13 |
| EGAN, EMILY | PB-291292808 | 1 | 39.00 | 5474********3823 | 07377Z | 07/01/13 |
| EGLIN, MARY | PB-910142324 | 1 | 79.00 | 5200********9474 | 07406Z | 07/01/13 |
| ENGLEHARDT, JESSICA | PB-017336 | 1 | 49.00 | 5401********5263 | 07366B | 07/01/13 |
| ENGLISH, COLLEEN | PB-419529462 | 1 | 53.90 | 4060********9848 | 043206 | 07/01/13 |
| ESNARD, MICHELLE | PB-005611 | 1 | 89.00 | 3767*******2024 | 141445 | 07/01/13 |
| EZRING, JENNIFER | PB-539344937 | 1 | 49.00 | 4147********9750 | 07397C | 07/01/13 |
| FAIRLEY, MEAGAN | PB-020731 | 1 | 89.00 | 4060********1335 | 043206 | 07/01/13 |
| FAJARDO, JAMIE | PB-000468 | 1 | 89.00 | 4271********4158 | 066102 | 07/01/13 |
| FALCON, ABIGAIL | PB-96392591 | 1 | 49.41 | 5455********3140 | 028630 | 07/01/13 |
| FARRELL, LISA | PB-254531547 | 1 | 49.00 | 5466********6804 | 07410P | 07/01/13 |
| FIEGEL, JENNIFER | PB-021905 | 1 | 53.90 | 5455********8372 | 028646 | 07/01/13 |
| FINLEY, TILLY | PB-022893 | 1 | 39.00 | 4060********8900 | 053206 | 07/01/13 |
| FLURER, MONIKA | PB-020777 | 1 | 91.23 | 5420********8087 | 609906 | 07/01/13 |
| FORD, BRETT | PB-024034 | 1 | 49.00 | 4355********8492 | 163117 | 07/01/13 |
| FRANZER, ANGELA | PB-364173558 | 1 | 39.00 | 4342********1000 | 159214 | 07/01/13 |
| GARDNER, ERIN | PB-022898 | 1 | 39.50 | 4867********0992 | 053206 | 07/01/13 |
| GARIN, CLAIRE | PB-019400 | 1 | 40.47 | 4447********3083 | 001499 | 07/01/13 |
| GAUTREAUX, LOUISE | PB-011836 | 1 | 50.72 | 5528********7635 | 07375S | 07/01/13 |
| GAVIRIA, MANUELA | PB-553553826 | 1 | 69.75 | 4271********8339 | 068078 | 07/01/13 |
| GIACONA, ANGELA | PB-014382 | 1 | 61.07 | 5155********3133 | 043206 | 07/01/13 |
| GORNEY, RACHAEL | PB-023233 | 1 | 49.00 | 5455********1653 | 028641 | 07/01/13 |
| GRAY, ELIZABETH | PB-009709 | 1 | 40.88 | 4060********6007 | 063206 | 07/01/13 |
| GRIMALDI, VANESSA | PB-022187 | 1 | 79.00 | 5466********8391 | 36243Z | 07/01/13 |
| GUIDRY, NICOLE | PB-015793 | 1 | 22.13 | 4482********4051 | 001520 | 07/01/13 |
| GUILLERA, HAYLEY | PB-016038 | 1 | 17.80 | 4060********7811 | 043206 | 07/01/13 |
| GUILLOT, MEGAN | PB-014839 | 1 | 54.95 | 4060********4450 | 043206 | 07/01/13 |
| GUMINA, MAX | PB-019096 | 1 | 49.00 | 4833********6229 | 073206 | 07/01/13 |
| GUSTAFSON, MAGGIE | PB-833239520 | 1 | 64.90 | 4266********1931 | 07367B | 07/01/13 |
| HAAS, CRAIG | PB-411574491 | 1 | 49.00 | 4060********6190 | 073206 | 07/01/13 |
| HAFSTAD, KRISTIN | PB-54444135 | 1 | 39.00 | 4011********1230 | 063246 | 07/01/13 |
| HAGER, ROSE | PB-007962 | 1 | 59.00 | 4271********7894 | 065065 | 07/01/13 |
| HAMSHER, DONNA | PB-023647 | 1 | 99.00 | 4155********0569 | 064869 | 07/01/13 |
| HARTZ, MAGGIE | PB-196311066 | 1 | 20.12 | 4060********7257 | 073206 | 07/01/13 |
| HAWKINS, LAURA | PB-002952 | 1 | 62.05 | 5401********7197 | 07417P | 07/01/13 |
| HEBERT, MEGAN | PB-781207428 | 1 | 39.00 | 5455********1385 | 029938 | 07/01/13 |
| HEINEKEN, STEPHANIE | PB-209905618 | 1 | 49.00 | 4479********3090 | 001119 | 07/01/13 |
| HENNELLY, REBECCA | PB-934930025 | 1 | 49.00 | 3710*******4523 | 149577 | 07/01/13 |
| HENSON, JANE | PB-008743 | 1 | 79.20 | 3717*******3000 | 165836 | 07/01/13 |
| HERRING, JULIE | PB-168162921 | 1 | 49.00 | 4060********4225 | 053206 | 07/01/13 |
| HERRING, LACEY | PB-020562 | 1 | 39.50 | 5455********6220 | 028633 | 07/01/13 |
| HIMEL, LAURA | PB-947113985 | 1 | 59.00 | 4690********0687 | 693035 | 07/01/13 |
| HINES, WHITNEY | PB-016180 | 1 | 53.90 | 4060********4775 | 053206 | 07/01/13 |
| HINNANT, KATE | PB-371303758 | 1 | 64.90 | 4200********5707 | 644659 | 07/01/13 |
| HISCOX, HOPE | PB-014288 | 1 | 49.00 | 5455********1891 | 029933 | 07/01/13 |
| HOGAN, LORI | PB-983188493 | 1 | 79.00 | 6011********9530 | 00114B | 07/01/13 |
| HOLMES, MOLLY | PB-004359 | 1 | 10.80 | 5291********1682 | 07345Z | 07/01/13 |
| HOPE, DAVID | PB-021812 | 1 | 49.00 | 4663********3155 | 001870 | 07/01/13 |
| HORN, ANGELA | PB-014570 | 1 | 89.00 | 5466********0496 | 13266P | 07/01/13 |
| HOUSE, BEVERLY | PB-011870 | 1 | 91.23 | 5424********3466 | 13516P | 07/01/13 |
| HOWARD, GAITEN | PB-45521091 | 1 | 13.80 | 5147********8346 | 029939 | 07/01/13 |
| HOXSEY, MEGAN | PB-008850 | 1 | 99.00 | 4060********1395 | 073206 | 07/01/13 |
| HUDGENS, JENNIFER | PB-597431628 | 1 | 10.09 | 5455********2002 | 028643 | 07/01/13 |
| HUNTER, SARAH THIS ON | PB-51078668 | 1 | 49.00 | 4060********5894 | 043206 | 07/01/13 |
| HUTCHINSON, MARY KATE | PB-829567788 | 1 | 20.12 | 4351********6400 | 020980 | 07/01/13 |
| JEFFRIES, AMANDA | PB-023064 | 1 | 59.00 | 4200********6853 | 644660 | 07/01/13 |
| JEWELL, CARLA | PB-021227 | 1 | 39.99 | 4011********9576 | 063243 | 07/01/13 |
| JOHNSON, ALLISON J. | PB-012763 | 1 | 49.82 | 4060********5886 | 043206 | 07/01/13 |
| JONES, FELICITE | PB-778684095 | 1 | 5.00 | 4060********9183 | 043206 | 07/01/13 |
| JOYCE, LILLIE | PB-021916 | 1 | 89.00 | 4060********2803 | 043206 | 07/01/13 |
| KADY, JORYE | PB-003812 | 1 | 49.00 | 5455********1098 | 028658 | 07/01/13 |
| KAUFFMAN, TRISH | PB-004326 | 1 | 69.00 | 4147********3992 | 07381C | 07/01/13 |
| KEE, CHARLOTTE | PB-001848 | 1 | 39.00 | 5455********1165 | 029945 | 07/01/13 |
| KHOSRAVANIPOUR, MARIAM | PB-022792 | 1 | 59.00 | 4011********3029 | 063245 | 07/01/13 |
| KINNEY, HEATHER | PB-685794229 | 1 | 79.00 | 4264********2578 | 035205 | 07/01/13 |
| KLEIN, HILLARY | PB-022364 | 1 | 89.00 | 4060********8088 | 043206 | 07/01/13 |
| KONERMANN, BRYANT | PB-807880802 | 1 | 20.12 | 4690********7863 | 693036 | 07/01/13 |
| KRAMER, ASHLEY | PB-450115045 | 1 | 39.00 | 5455********1034 | 029935 | 07/01/13 |
| KRAMER, SAMANTHA | PB-615506610 | 1 | 39.00 | 5455********0719 | 028627 | 07/01/13 |
| KUNSTMAN, COCO | PB-661576318 | 1 | 69.00 | 5465********3249 | H60201 | 07/01/13 |
| KURTZ, ERIN | PB-375708393 | 1 | 17.80 | 4868********5206 | 429882 | 07/01/13 |
| LABOSTRIE, LAUREN | PB-019972 | 1 | 49.00 | 4060********3439 | 043206 | 07/01/13 |
| LAGUARDIA, JENNY | PB-003363 | 1 | 59.95 | 5455********3365 | 028652 | 07/01/13 |
| LAMBERT, JORDAN | PB-002064 | 1 | 59.25 | 4147********0387 | 07361C | 07/01/13 |
| LARSEN, MIRANDA | PB-419928000 | 1 | 49.00 | 4207********2156 | 033206 | 07/01/13 |
| LEDET, NANETTE | PB-004671 | 1 | 60.45 | 5511********1345 | 052818 | 07/01/13 |
| LEMOINE, GARRETT | PB-002653 | 1 | 61.07 | 4060********9180 | 063206 | 07/01/13 |
| LEMOINE, JENNIFER | PB-49991360 | 1 | 69.00 | 4271********9103 | 066135 | 07/01/13 |
| LENE, ANNE | PB-007136 | 1 | 64.90 | 5455********4903 | 028635 | 07/01/13 |
| LEVENSON, EMMA | PB-023536 | 1 | 49.00 | 4060********1174 | 063206 | 07/01/13 |
| LINDSLEY, JENNIFER | PB-649030289 | 1 | 49.00 | 4356********1064 | 103727 | 07/01/13 |
| LORETTA, MEREDITH | PB-179843346 | 1 | 79.00 | 4388********3011 | 07342D | 07/01/13 |
| LOSS, AVERY | PB-718158674 | 1 | 49.00 | 5455********5077 | 029925 | 07/01/13 |
| LOVELACE, AMY | PB-000887 | 1 | 49.50 | 5455********2695 | 028661 | 07/01/13 |
| MACDONALD, JESSA | PB-020075 | 1 | 91.23 | 4060********8695 | 043206 | 07/01/13 |
| MANELLI, KENNAH | PB-387729891 | 1 | 49.00 | 4606********2318 | 073489 | 07/01/13 |
| MANEY, STEPHANIE | PB-007019 | 1 | 49.00 | 4060********3716 | 063206 | 07/01/13 |
| MANSHIP, KELLY | PB-010303 | 1 | 39.00 | 4602********2875 | 807636 | 07/01/13 |
| MARINO, MARY ANNE | PB-021217 | 1 | 89.00 | 5155********2092 | 043206 | 07/01/13 |
| MATHERNE, NICOLE | PB-018893 | 1 | 49.95 | 5424********3556 | 13224P | 07/01/13 |
| MATHEU, CATHRYN | PB-243830644 | 1 | 17.80 | 5455********8618 | 028644 | 07/01/13 |
| MAXWELL THIS ON, MEREDITH | PB-022897 | 1 | 40.00 | 3767*******2007 | 120835 | 07/01/13 |
| MCCLAIN, VANESSA | PB-023604 | 1 | 39.00 | 5178********4502 | 07411Z | 07/01/13 |
| MCDERMOTT, MEGHAN | PB-020272 | 1 | 79.00 | 5466********6634 | 07357Z | 07/01/13 |
| MCELLIGOTT, ALLISON | PB-552133048 | 1 | 5.00 | 4498********4213 | 07333B | 07/01/13 |
| MCGEHEE, CLARA | PB-000496 | 1 | 54.95 | 4867********8916 | 053206 | 07/01/13 |
| MCKENZIE, GENA | PB-018613 | 1 | 39.50 | 4060********3833 | 063206 | 07/01/13 |
| MCKEON, WHITNEY | PB-944293011 | 1 | 39.49 | 5148********5963 | 07448B | 07/01/13 |
| MCLEAN, LAURA | PB-006382 | 1 | 63.20 | 4011********7584 | 063243 | 07/01/13 |
| MCMAHON, CHRISTOPHER | PB-022527 | 1 | 59.00 | 4690********4859 | 693034 | 07/01/13 |
| MEADOWS, MICHAEL | PB-87243477 | 1 | 39.00 | 5455********8025 | 029926 | 07/01/13 |
| MEIER, HANNAH | PB-017634 | 1 | 49.00 | 4342********0166 | 010377 | 07/01/13 |
| MIESTER, ASHLEY | PB-923716442 | 1 | 79.00 | 5455********7041 | 029919 | 07/01/13 |
| MITCHELL, DAVID | PB-013151 | 1 | 29.50 | 5455********2613 | 029951 | 07/01/13 |
| MITCHELL, ZANDREA | PB-020496 | 1 | 7.90 | 4737********9698 | 428132 | 07/01/13 |
| MOORE, LAUREN | PB-525377273 | 1 | 9.80 | 4610********0981 | 053206 | 07/01/13 |
| MORGAN, CLAIRE | PB-011299 | 1 | 49.95 | 4266********6131 | 07432C | 07/01/13 |
| MORGAN, JEFF | PB-019314 | 1 | 39.50 | 4011********5864 | 063246 | 07/01/13 |
| MORICI, TERRI | PB-002739 | 1 | 32.95 | 4011********1234 | 063245 | 07/01/13 |
| MOSS, RACHEL | PB-564501483 | 1 | 20.12 | 4011********0790 | 063245 | 07/01/13 |
| MURDOCK, DAVID | PB-018465 | 1 | 59.00 | 4427********7003 | 053206 | 07/01/13 |
| NANCE, AB | PB-7836013 | 1 | 42.90 | 4266********0919 | 07333A | 07/01/13 |
| NETTLETON, BRITTANY | PB-580640231 | 1 | 39.98 | 4060********9613 | 063206 | 07/01/13 |
| NEVILLE, KATY | PB-184188783 | 1 | 39.98 | 4417********3156 | 07363B | 07/01/13 |
| NOONAN, MAGGIE | PB-007511 | 1 | 39.95 | 4060********3374 | 073206 | 07/01/13 |
| NORTON, KRYSTAL | PB-023908 | 1 | 39.00 | 4264********5443 | 035235 | 07/01/13 |
| O NEAL, MELISSA | PB-020234 | 1 | 79.00 | 4121********9105 | 07334B | 07/01/13 |
| OGLESBY, BETSY | PB-527802637 | 1 | 53.90 | 4060********6013 | 073206 | 07/01/13 |
| ORDOYNE, SASHA | PB-2839160 | 1 | 69.00 | 4060********8942 | 043206 | 07/01/13 |
| ORIHUELA, ADRIAN | PB-021529 | 1 | 49.00 | 6011********6089 | 00125R | 07/01/13 |
| PAGE, JULIE | PB-021581 | 1 | 11.80 | 4060********9718 | 063206 | 07/01/13 |
| PALESTINA, MICHAEL | PB-011764 | 1 | 59.00 | 4060********4689 | 053206 | 07/01/13 |
| PAPA, LAURA | PB-187744149 | 1 | 7.80 | 4148********3558 | 341442 | 07/01/13 |
| PATE, DAISY | PB-016301 | 1 | 59.95 | 4266********0826 | 07321B | 07/01/13 |
| PAVLOVICH, JOSEPH | PB-004203 | 1 | 15.00 | 4417********2370 | 07405A | 07/01/13 |
| PAVLOVICH, PIPER | PB-001153 | 1 | 3.99 | 4417********2370 | 07416A | 07/01/13 |
| PERKINS, NIKI | PB-480024138 | 1 | 49.00 | 4271********2241 | 065063 | 07/01/13 |
| PERRET, MELISSA | PB-023733 | 1 | 81.77 | 4019********4497 | 401940 | 07/01/13 |
| PHILLIPS, ANDREA---- | PB-966329072 | 1 | 89.00 | 4427********8984 | 053206 | 07/01/13 |
| PIERRE, SHERRIE | PB-891797236 | 1 | 53.90 | 4011********1583 | 063244 | 07/01/13 |
| PLAUCHE, MELANIE | PB-918764721 | 1 | 20.12 | 5455********3261 | 028634 | 07/01/13 |
| PODHAJSKY, LYNN | PB-014588 | 1 | 49.50 | 5455********6086 | 028650 | 07/01/13 |
| POWE, AMY | PB-669021318 | 1 | 59.00 | 3782*******1027 | 115809 | 07/01/13 |
| POWER, ASHLEY | PB-014296 | 1 | 69.00 | 4060********4122 | 063206 | 07/01/13 |
| RAMEE, EMILY | PB-511760225 | 1 | 89.00 | 3797*******1006 | 169827 | 07/01/13 |
| REAUX, JEANNE | PB-017856 | 1 | 91.23 | 4011********9753 | 063243 | 07/01/13 |
| REGNER, SAMANTHA | PB-023903 | 1 | 49.00 | 4060********5091 | 063206 | 07/01/13 |
| ROBINSON, PENNY | PB-020416 | 1 | 39.00 | 4060********0768 | 043206 | 07/01/13 |
| ROGERS, KYLA | PB-000280 | 1 | 64.90 | 5455********7324 | 029942 | 07/01/13 |
| ROSENBLUM, SARAH | PB-014156 | 1 | 39.95 | 4271********3731 | 068091 | 07/01/13 |
| ROSIER, SARAH | PB-942291193 | 1 | 59.00 | 4266********6541 | 07348B | 07/01/13 |
| ROTH, RICK | PB-502489414 | 1 | 39.00 | 3772*******6008 | 163150 | 07/01/13 |
| SABISTON, NORMA | PB-014103 | 1 | 79.00 | 4011********5047 | 063245 | 07/01/13 |
| SALVAGGIO, KRISTI | PB-006452 | 1 | 13.80 | 4185********2591 | 07345B | 07/01/13 |
| SCHWEIG, SARAH | PB-949118099 | 1 | 49.00 | 5455********8410 | 028642 | 07/01/13 |
| SCHWEIGMAN, LAURA | PB-693226640 | 1 | 49.00 | 6011********3718 | 00116R | 07/01/13 |
| SHAPIRO, ALLIE THIS ON | PB-011901 | 1 | 53.90 | 4147********7334 | 07358C | 07/01/13 |
| SHAPIRO, MARY | PB-590411039 | 1 | 49.00 | 5155********2977 | 033206 | 07/01/13 |
| SHEPHERD, KANNA | PB-020983 | 1 | 71.73 | 5588********7587 | 13321Z | 07/01/13 |
| SMITH, JONATHAN | PB-000628 | 1 | 49.95 | 5455********9252 | 029923 | 07/01/13 |
| SMITH, SHAWN | PB-004058 | 1 | 49.00 | 4316********8762 | 065053 | 07/01/13 |
| SNEMYR, KRYSTALL | PB-016194 | 1 | 64.90 | 5455********7699 | 028636 | 07/01/13 |
| SPIROS, ARIANNA | PB-470356897 | 1 | 59.00 | 3772*******2024 | 129739 | 07/01/13 |
| SPOONER, AUSTIN | PB-972691793 | 1 | 9.80 | 4495********6481 | 128844 | 07/01/13 |
| SPRINTZ, MICHAEL | PB-018807 | 1 | 54.95 | 4417********1159 | 07380B | 07/01/13 |
| SPROUSE, MELINDA | PB-794327610 | 1 | 22.13 | 4270********7631 | 364498 | 07/01/13 |
| SPROUT, AMY | PB-021767 | 1 | 89.00 | 4060********0354 | 053206 | 07/01/13 |
| STAES, ALISHA | PB-016457 | 1 | 38.50 | 5455********7582 | 029932 | 07/01/13 |
| STEPHENS, R.W. | PB-012788 | 1 | 49.95 | 3715*******1005 | 148225 | 07/01/13 |
| STOLTZ, TIFFANY | PB-920383378 | 1 | 89.00 | 5480********0519 | 028648 | 07/01/13 |
| STOMA, ANNSLEY | PB-164653044 | 1 | 39.00 | 5537********5043 | 826307 | 07/01/13 |
| STONE, ERICA | PB-961481423 | 1 | 89.00 | 5406********5861 | 073945 | 07/01/13 |
| STOPA, STAN | PB-022738 | 1 | 40.88 | 3717*******3009 | 184610 | 07/01/13 |
| STOUTZ, JESSICA | PB-729314880 | 1 | 49.00 | 4060********0777 | 063206 | 07/01/13 |
| SUMMERS, TRACY | PB-023030 | 1 | 79.00 | 4271********9584 | 164143 | 07/01/13 |
| TANET, LISA | PB-014206 | 1 | 54.95 | 4011********3337 | 063244 | 07/01/13 |
| TAPPER, MARILYN | PB-006168 | 1 | 91.23 | 4498********8076 | 07362B | 07/01/13 |
| TASSIN, JENNIFER | PB-753614431 | 1 | 49.00 | 4060********5155 | 043206 | 07/01/13 |
| THOMAS, JENNIFER L. | PB-023200 | 1 | 89.00 | 4011********3891 | 063244 | 07/01/13 |
| TINNES, SHANNON | PB-452070993 | 1 | 49.00 | 4060********6771 | 053206 | 07/01/13 |
| TRAN, TRANG T. | PB-021351 | 1 | 59.00 | 4266********7033 | 07399B | 07/01/13 |
| TREVINO, TRISHA | PB-130278294 | 1 | 39.00 | 4411********4453 | 063206 | 07/01/13 |
| TURKIN, AMBER | PB-015083 | 1 | 29.95 | 4060********7567 | 043206 | 07/01/13 |
| UNDERWOOD, REBECCA | PB-199000647 | 1 | 1.16 | 5147********0420 | 028647 | 07/01/13 |
| UVAROVA, YANA | PB-023676 | 1 | 49.00 | 5455********5530 | 029921 | 07/01/13 |
| VALLOT, KAYLN | PB-190998901 | 1 | 20.12 | 4266********2203 | 07401A | 07/01/13 |
| VANDERTIE, JAMIE | PB-009676 | 1 | 49.00 | 5455********5009 | 028628 | 07/01/13 |
| VARNER, HANNAH | PB-021826 | 1 | 81.77 | 4060********9529 | 073206 | 07/01/13 |
| VAUGHAN, DEBRA | PB-023210 | 1 | 49.00 | 4355********6269 | 068060 | 07/01/13 |
| VELIE, KATHERINE | PB-000289 | 1 | 89.00 | 5455********9202 | 029943 | 07/01/13 |
| WADE, CAROLINE | PB-020560 | 1 | 11.80 | 4271********6193 | 163112 | 07/01/13 |
| WARNER, MARK | PB-023525 | 1 | 49.98 | 4427********3786 | 043206 | 07/01/13 |
| WARR, BRENDA | PB-018750 | 1 | 69.00 | 4060********4881 | 053206 | 07/01/13 |
| WEBSTER, MEGAN | PB-010239 | 1 | 54.00 | 5480********2590 | 028629 | 07/01/13 |
| WESTERMAN, JENNIE | PB-008599 | 1 | 39.95 | 3797*******1005 | 190895 | 07/01/13 |
| WHITAKER, SUZANNE | PB-019554 | 1 | 49.00 | 3725*******3004 | 149896 | 07/01/13 |
| WHITE, KELLY | PB-001950 | 1 | 49.95 | 4060********0871 | 053206 | 07/01/13 |
| WHITE, SUZANNE | PB-21848205 | 1 | 79.00 | 4266********8265 | 07347C | 07/01/13 |
| WIRTHLIN, ALEXANDRA | PB-023125 | 1 | 49.00 | 4147********9507 | 07359C | 07/01/13 |
| WOLFE, MICHAEL | PB-672566288 | 1 | 59.00 | 4266********2074 | 07329C | 07/01/13 |
| WOOD, LORI | PB-000870 | 1 | 34.98 | 4900********6349 | 043206 | 07/01/13 |
| YELLIN, LYONS | PB-021230 | 1 | 49.00 | 4147********2300 | 07384C | 07/01/13 |
| YOUNG, NICOLE | PB-570949559 | 1 | 39.00 | 4060********4661 | 063206 | 07/01/13 |
| Count | Card Type | Total |
| 16 | American Express | 956.24 |
| 79 | MasterCard | 4069.19 |
| 156 | Visa | 7879.63 |
| 4 | Discover | 216.50 |
| 0 | Other | 0.00 |
| 13121.56 |