| 11/22/2010 |
| 10:06:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMSON, CHRIS | 26-3848 | 2 | 34.00 | 4217********2147 | 007482 | 11/22/10 |
| AKINS, DANIEL | 26-4535 | 2 | 25.00 | 4736********0745 | 046580 | 11/22/10 |
| ALEXANDER, EDNA | 26-6341 | 2 | 29.00 | 4801********1406 | 980192 | 11/22/10 |
| ALVARADO, HUMBERTO | 26-5339 | 2 | 19.00 | 4217********9449 | 007482 | 11/22/10 |
| ALVAREZ, JENNIFER | 26-4943 | 2 | 53.00 | 4460********0907 | 978548 | 11/22/10 |
| ARJON, LILIANA | 26-6150 | 2 | 49.00 | 4366********9226 | 004531 | 11/22/10 |
| ATSACHANH, VIMONTHONG | 26-4592 | 2 | 45.00 | 4130********3632 | 074722 | 11/22/10 |
| AURELIO, DEBRORAH | 26-5988 | 2 | 29.00 | 4217********8795 | 007482 | 11/22/10 |
| AURELIO, MICHELLE | 26-5987 | 2 | 29.00 | 4217********8795 | 007482 | 11/22/10 |
| AVALOS, NOE | 26-0069 | 2 | 25.00 | 4460********3721 | 980194 | 11/22/10 |
| AYALA, VALERIE | 26-6350 | 2 | 12.50 | 4130********3996 | 074722 | 11/22/10 |
| BACA, ERNESTO | 26-2493 | 2 | 29.00 | 4353********1016 | 784202 | 11/22/10 |
| BAILEY, CATHY | 26-5561 | 2 | 39.00 | 4282********2750 | 034810 | 11/22/10 |
| BAILEY, STEPHANIE | 26-1828 | 2 | 39.00 | 4788********3181 | 618507 | 11/22/10 |
| BAJUA, SUKHWINDER | 26-5967 | 2 | 20.00 | 5523********9957 | 791290 | 11/22/10 |
| BAKER, BEVERLEY | 26-4781 | 2 | 63.00 | 4778********6313 | 012697 | 11/22/10 |
| BANKHEAD, ANGELA | 26-ABANKHEAD | 2 | 59.00 | 4475********5809 | 086162 | 11/22/10 |
| BARNETT, CHRIS | 26-1041 | 2 | 25.00 | 3725*******1008 | 120784 | 11/22/10 |
| BARRON, MELISSA | 26-2867 | 2 | 37.00 | 4494********7550 | 850384 | 11/22/10 |
| BEALL, NICOLE | 26-6346 | 2 | 29.00 | 4282********2723 | 034810 | 11/22/10 |
| BELL, DENNIS | 26-4992 | 2 | 29.00 | 4425********0901 | 528104 | 11/22/10 |
| BELMONTE, ICELA | 26-5307 | 2 | 33.00 | 4282********4255 | 034810 | 11/22/10 |
| BELTRAN, ERIC | 26-4910 | 2 | 39.00 | 4494********5883 | 850600 | 11/22/10 |
| BERRIER, STEPHEN | 26-0026 | 2 | 29.00 | 4856********8444 | 022794 | 11/22/10 |
| BIJOLD, ROBERT | 26-4513 | 2 | 35.00 | 5581********0072 | 236559 | 11/22/10 |
| BILLETT, JACOB | 26-4882 | 2 | 29.00 | 4366********3495 | 021647 | 11/22/10 |
| BLANKENSHIP, LYNDA | 26-6308 | 2 | 29.00 | 5491********2146 | 02293P | 11/22/10 |
| BOLDEN, JUSTIN | 26-0795 | 2 | 48.00 | 4266********2155 | 04729A | 11/22/10 |
| BORDSEN, BRANT | 26-0027 | 2 | 20.00 | 4856********8444 | 022800 | 11/22/10 |
| BRATTON, CHRISTINE | 26-5938 | 2 | 25.00 | 4282********0729 | 034810 | 11/22/10 |
| BROWN, SAMANTHA | 26-3319 | 2 | 19.00 | 4475********6257 | 086164 | 11/22/10 |
| BRYEANS, CHRISTIAN | 26-3530 | 2 | 49.00 | 4217********6932 | 007482 | 11/22/10 |
| BURCH, JEFFERY | 26-5610 | 2 | 29.00 | 4282********2036 | 034810 | 11/22/10 |
| BURNETT, RODRIGUEZ | 26-5349 | 2 | 33.00 | 5109********4007 | 823287 | 11/22/10 |
| BYERS, CHELSEA | 26-4613 | 2 | 25.00 | 4366********1890 | 004533 | 11/22/10 |
| CAMPOS, FABIOLA | 26-5499 | 2 | 45.00 | 4353********3386 | 784203 | 11/22/10 |
| CAMPOS, MARIA DEL ROC | 26-4726 | 2 | 39.00 | 4217********1656 | 007482 | 11/22/10 |
| CAREY, BRIANNA | 26-4167 | 2 | 29.00 | 4266********5175 | 04732A | 11/22/10 |
| CARNS, JOLETA | 26-3048 | 2 | 29.00 | 4778********9170 | 012698 | 11/22/10 |
| CARPENTER, JENNIFER | 26-5276 | 2 | 35.00 | 4282********0770 | 034810 | 11/22/10 |
| CARRASCO, JOSE | 26-5494 | 2 | 33.00 | 4282********4865 | 044810 | 11/22/10 |
| CARRERAS, JOHN | 26-3745 | 2 | 69.00 | 4635********2576 | 007482 | 11/22/10 |
| CASE, JUNKO | 26-4542 | 2 | 54.00 | 4342********5890 | 188211 | 11/22/10 |
| CASSI, PATRICK | 26-4991 | 2 | 33.00 | 4778********4404 | 012700 | 11/22/10 |
| CASTILLO, REBECCA | 26-4349 | 2 | 61.00 | 4353********9894 | 784204 | 11/22/10 |
| CHANCE, GREG | 26-5744 | 2 | 39.00 | 4217********6039 | 007482 | 11/22/10 |
| CHAVEZ, JAIRO | 26-5999 | 2 | 29.00 | 4778********1618 | 012699 | 11/22/10 |
| CHAVEZ, JULIE | 26-1913 | 2 | 29.00 | 4217********1201 | 007482 | 11/22/10 |
| CHILCOAT, TERI | 26-4640 | 2 | 29.00 | 4282********3917 | 044810 | 11/22/10 |
| CHILDERS, KODY | 26-6240 | 2 | 29.00 | 4282********1517 | 044810 | 11/22/10 |
| CHOWNYK, SHARON | 26-5856 | 2 | 25.00 | 4217********9555 | 007482 | 11/22/10 |
| CLARK, ANTHONY | 26-5884 | 2 | 80.00 | 4071********2736 | 022950 | 11/22/10 |
| CLARK, DONNA | 26-6254 | 2 | 29.00 | 4217********8419 | 007482 | 11/22/10 |
| CLARK, KELLY | 26-3444 | 2 | 49.00 | 4194********0514 | 028105 | 11/22/10 |
| CLEMENT, HELENA | 26-4348 | 2 | 33.00 | 4778********6939 | 012701 | 11/22/10 |
| CLINE, ERIC | 26-2935 | 2 | 25.00 | 4460********6115 | 187211 | 11/22/10 |
| COCHRAN, SANDRA | 26-5360 | 2 | 25.00 | 4266********4499 | 04749A | 11/22/10 |
| COLLIER III, RICHARD | 26-6135 | 2 | 29.00 | 4342********0215 | 951655 | 11/22/10 |
| COLLINS, DAVID | 26-5328 | 2 | 33.00 | 4282********6333 | 044810 | 11/22/10 |
| COOPER, JAMIE | 26-4483 | 2 | 34.00 | 4867********6125 | 044810 | 11/22/10 |
| CORDISCO, MARK | 26-1658 | 2 | 29.00 | 4217********4993 | 007482 | 11/22/10 |
| CORONA, CRISTOBAL | 26-6248 | 2 | 29.00 | 4282********3643 | 044810 | 11/22/10 |
| COULSON, CHRISTPOHER | 26-6141 | 2 | 59.00 | 4282********5224 | 044810 | 11/22/10 |
| CRIDDLE, SHARON | 26-5174 | 2 | 33.00 | 4475********7357 | 086174 | 11/22/10 |
| CROWSER, DAVID | 26-4885 | 2 | 25.00 | 4282********3071 | 044810 | 11/22/10 |
| CRUZ, MIGUEL | 26-6358 | 2 | 29.00 | 4494********5944 | 915143 | 11/22/10 |
| CUMMINGS, DARRYN | 26-5846 | 2 | 29.00 | 4735********0995 | 022972 | 11/22/10 |
| DAVIS, JEFFERY | 26-5084 | 2 | 53.00 | 4153********5917 | 917825 | 11/22/10 |
| DAVIS, MARIAH | 26-6185 | 2 | 29.00 | 5178********0123 | 980719 | 11/22/10 |
| DAVIT, NICOL | 26-5288 | 2 | 45.00 | 4282********1941 | 044810 | 11/22/10 |
| DEAN, CHRISTOPHER | 26-3714 | 2 | 19.00 | 4282********7997 | 044810 | 11/22/10 |
| DEATON, CATHY | 26-5996 | 2 | 49.00 | 5291********5565 | 04702B | 11/22/10 |
| DEL RIO, CRISTIAN | 26-6144 | 2 | 59.00 | 4868********7216 | 033245 | 11/22/10 |
| DIBBLE, DEMONA | 26-2996 | 2 | 25.00 | 4873********7811 | 010503 | 11/22/10 |
| DIBBLE, GARY | 26-1780 | 2 | 29.00 | 4388********8941 | 04769C | 11/22/10 |
| DOERSCH, ANN-MARIE | 26-3911 | 2 | 29.00 | 5329********6597 | 04587Z | 11/22/10 |
| DOW, LA TRESE | 26-5474 | 2 | 20.00 | 4007********2633 | 000015 | 11/22/10 |
| DOYLE, ALEXANDRIA | 26-4939 | 2 | 29.00 | 4282********0435 | 054810 | 11/22/10 |
| EDWARDS, KRISTOFOR | 26-6303 | 2 | 39.00 | 4282********5953 | 054810 | 11/22/10 |
| EDWARDS, REBECKA | 26-4707 | 2 | 30.00 | 5287********7010 | 054810 | 11/22/10 |
| ELLIS, PERCY | 26-6192 | 2 | 39.00 | 4494********6274 | 916188 | 11/22/10 |
| ELLIS, VERONICA | 26-6148 | 2 | 49.00 | 4342********3461 | 115988 | 11/22/10 |
| ELMS, FELICIA | 26-6323 | 2 | 49.00 | 5438********0704 | 500928 | 11/22/10 |
| EPPERSON, CYNTHIA | 26-4481 | 2 | 29.00 | 4313********6322 | 04589B | 11/22/10 |
| ESINGTON, HAROLD | 26-5629 | 2 | 29.00 | 4282********9635 | 054810 | 11/22/10 |
| ESPANA, OMAR | 26-1284 | 2 | 29.00 | 4217********3256 | 007482 | 11/22/10 |
| FERGUSON, MELISSA | 26-6178 | 2 | 29.00 | 4465********3428 | 02200B | 11/22/10 |
| FIELD, ROSINE | 26-5827 | 2 | 49.00 | 4282********6558 | 054810 | 11/22/10 |
| FINDLEY, TANNA | 26-0334 | 2 | 25.00 | 4868********2108 | 092194 | 11/22/10 |
| FINLEY, ALAN | 26-0294 | 2 | 25.00 | 4300********3292 | 02202B | 11/22/10 |
| FISHER, JAMES | 26-6171 | 2 | 49.00 | 4217********1221 | 007482 | 11/22/10 |
| FOSTER, MEGAN | 26-6182 | 2 | 29.00 | 5119********5855 | 090754 | 11/22/10 |
| FRANCO, TAYLOR | 26-5369 | 2 | 19.00 | 4217********8136 | 007482 | 11/22/10 |
| FRITZ, KRISTIN | 26-5509 | 2 | 39.00 | 4282********5724 | 054810 | 11/22/10 |
| FULTON, CAROLYN | 26-3270 | 2 | 39.00 | 4342********6756 | 188224 | 11/22/10 |
| GADDY, BEN | 26-2597 | 2 | 20.00 | 4788********4219 | 618523 | 11/22/10 |
| GANYON, BRENDA | 26-6041 | 2 | 29.00 | 5483********8030 | 04804B | 11/22/10 |
| GARCIA, CLAUDIA | 26-4970 | 2 | 74.00 | 4460********5001 | 153167 | 11/22/10 |
| GARCIA, ELVA | 26-0305 | 2 | 67.00 | 4217********4842 | 007482 | 11/22/10 |
| GARCIA, JUANA | 26-3166 | 2 | 85.00 | 4130********5945 | 074725 | 11/22/10 |
| GARCIA, LAURA | 26-5998 | 2 | 89.00 | 4282********5701 | 054810 | 11/22/10 |
| GATTINI, MARILI | 26-5968 | 2 | 59.00 | 4788********5192 | 618524 | 11/22/10 |
| GENTILE, ADRIENNE | 26-4935 | 2 | 45.00 | 4342********8661 | 979163 | 11/22/10 |
| GHERLE, DANIELA | 26-4534 | 2 | 29.00 | 4153********9061 | 517764 | 11/22/10 |
| GOMEZ GARCIA, ADOLFO | 26-3348 | 2 | 34.00 | 4494********9910 | 981221 | 11/22/10 |
| GOMEZ, JUAN | 26-6347 | 2 | 29.00 | 4217********1627 | 007482 | 11/22/10 |
| GONZALEZ, MARIANO | 26-2254 | 2 | 39.00 | 4217********3189 | 007482 | 11/22/10 |
| GRAHAM, BRAD | 26-6129 | 2 | 39.00 | 5287********6017 | 064810 | 11/22/10 |
| GREENE, JIM | 26-3523 | 2 | 19.00 | 4475********8455 | 086182 | 11/22/10 |
| GREGORY, REBEKAH | 26-5396 | 2 | 33.00 | 4282********4251 | 064810 | 11/22/10 |
| GUERRERO, ADRIAN | 26-4250 | 2 | 25.00 | 4217********7453 | 007482 | 11/22/10 |
| GUZMAN, JESENIA | 26-4026 | 2 | 25.00 | 4788********5205 | 618527 | 11/22/10 |
| HAINES, JESSICA | 26-4724 | 2 | 25.00 | 6011********9055 | 02279R | 11/22/10 |
| HALE, ANGELA | 26-5522 | 2 | 35.00 | 4366********1145 | 009664 | 11/22/10 |
| HALL, ALEX | 26-4097 | 2 | 20.00 | 4600********4089 | 697791 | 11/22/10 |
| HAMPTON, THERA | 26-2026 | 2 | 29.00 | 4342********7802 | 951661 | 11/22/10 |
| HARGROVE, DIANE | 26-4628 | 2 | 25.00 | 4282********3368 | 064810 | 11/22/10 |
| HARPER, JOLENE | 26-6262 | 2 | 29.00 | 4494********1544 | 406203 | 11/22/10 |
| HARRISON, SOCORRO | 26-6007 | 2 | 29.00 | 4342********2084 | 950829 | 11/22/10 |
| HATFIELD, RANDALL | 26-2107 | 2 | 29.00 | 4342********8622 | 951666 | 11/22/10 |
| HAUCK, LINDA | 26-4290 | 2 | 39.00 | 4868********4704 | 092200 | 11/22/10 |
| HEMMILA, KARIN | 26-3801 | 2 | 25.00 | 4264********7025 | 04584A | 11/22/10 |
| HEMPHILL, JOHN | 26-5749 | 2 | 29.00 | 4217********5310 | 007482 | 11/22/10 |
| HERBERT, MICAH | 26-5177 | 2 | 80.00 | 5109********4727 | 823297 | 11/22/10 |
| HERBERT, MONIQUE | 26-2544 | 2 | 42.00 | 4282********4577 | 064810 | 11/22/10 |
| HERNANDEZ, GRECIA | 26-3687 | 2 | 19.00 | 4217********7509 | 007482 | 11/22/10 |
| HICKS, JEWELL | 26-4413 | 2 | 29.00 | 5109********9299 | 000133 | 11/22/10 |
| HIGGINS, CHRISTOPHER | 26-3679 | 2 | 49.00 | 4868********6404 | 978561 | 11/22/10 |
| HIGGINS, CURTIS | 26-4938 | 2 | 29.00 | 4130********7234 | 074726 | 11/22/10 |
| HILL, MELVIN | 26-0265 | 2 | 25.00 | 4217********2215 | 007482 | 11/22/10 |
| HOGAN, CARRIE | 26-3740 | 2 | 19.00 | 4282********4813 | 064810 | 11/22/10 |
| HOGUE, JOSHUA | 26-6133 | 2 | 59.00 | 4460********8604 | 978562 | 11/22/10 |
| HOHMAN, PHILLIP | 26-3122 | 2 | 25.00 | 4130********2435 | 074726 | 11/22/10 |
| HONJAS, WILLIAM | 26-2277 | 2 | 19.00 | 4465********1418 | 02208B | 11/22/10 |
| HORSFALL, MATTHEW | 26-4612 | 2 | 45.00 | 4736********2700 | 047756 | 11/22/10 |
| HORTON, AMANDA | 26-6027 | 2 | 29.00 | 4217********5565 | 007482 | 11/22/10 |
| HORTON, JAKE | 26-4753 | 2 | 25.00 | 4366********6840 | 010143 | 11/22/10 |
| HOUSE, RENICK | 26-5421 | 2 | 59.00 | 4282********9393 | 074810 | 11/22/10 |
| HOVEY, WILLIAM | 26-5685 | 2 | 29.00 | 4130********9163 | 074726 | 11/22/10 |
| HOWARD, JASON | 26-5731 | 2 | 63.00 | 4342********6345 | 151570 | 11/22/10 |
| HU, NIKKI | 26-5399 | 2 | 49.00 | 4153********9654 | 517770 | 11/22/10 |
| HUDSON, CEDRIC | 26-6115 | 2 | 29.00 | 4217********5310 | 007482 | 11/22/10 |
| HUERTA, MARIO | 26-5871 | 2 | 39.00 | 4282********2496 | 074810 | 11/22/10 |
| HUGHES, JOSHUA | 26-3004 | 2 | 64.00 | 4366********7443 | 005105 | 11/22/10 |
| HYER, ALYSSA | 26-5510 | 2 | 25.00 | 4037********3826 | 90228B | 11/22/10 |
| JACOBS, LORI | 26-5730 | 2 | 33.00 | 4130********9449 | 074726 | 11/22/10 |
| JAIMEZ, DAVID | 26-6005 | 2 | 29.00 | 4494********1365 | 111719 | 11/22/10 |
| JAIYA, KARN | 26-KJAIYA | 2 | 99.00 | 4217********2081 | 007482 | 11/22/10 |
| JARAMILLO, GABRIELA | 26-4569 | 2 | 25.00 | 4217********3114 | 007482 | 11/22/10 |
| JAUREGUI, CRISTINA | 26-5370 | 2 | 19.00 | 4465********5831 | 02210B | 11/22/10 |
| JENSEN, NATHANIAL | 26-5326 | 2 | 25.00 | 4788********6702 | 766829 | 11/22/10 |
| JOHNSON, JANA | 26-6058 | 2 | 25.00 | 4217********3680 | 007482 | 11/22/10 |
| JOHNSON, MICHAEL | 26-4609 | 2 | 85.00 | 4282********2869 | 074810 | 11/22/10 |
| JOHNSON, MONTE | 26-6022 | 2 | 54.00 | 4802********1290 | 005106 | 11/22/10 |
| JOHNSON, PEBBLS | 26-4924 | 2 | 35.00 | 4153********8373 | 074839 | 11/22/10 |
| JONES, CIARA | 26-4042 | 2 | 29.00 | 4460********9700 | 116011 | 11/22/10 |
| JONES, MARKEITH | 26-5294 | 2 | 30.00 | 5107********8222 | 482396 | 11/22/10 |
| JONES, MARTIN | 26-1943 | 2 | 39.00 | 3715*******1011 | 102643 | 11/22/10 |
| KAUR, PREET | 26-5690 | 2 | 25.00 | 4888********1677 | 04588B | 11/22/10 |
| KELLY, LAUREN | 26-4955 | 2 | 33.00 | 5109********0831 | 227416 | 11/22/10 |
| KING, MICHAEL | 26-5963 | 2 | 29.00 | 4217********4638 | 007482 | 11/22/10 |
| KLOCKE, RYAN | 26-4054 | 2 | 29.00 | 4477********1602 | 639530 | 11/22/10 |
| KLONCZ, KENNY | 26-6271 | 2 | 29.00 | 4282********5532 | 074810 | 11/22/10 |
| KNIGHT, DEBBIE | 26-3888 | 2 | 19.00 | 4803********5038 | 143094 | 11/22/10 |
| KNITTEL, CHRIS | 26-5371 | 2 | 25.00 | 4153********5978 | 618537 | 11/22/10 |
| KOCHER, MICHELE | 26-4283 | 2 | 29.00 | 4778********6740 | 012702 | 11/22/10 |
| KRAUS, CAMERON | 26-4740 | 2 | 45.00 | 5458********6661 | 02213P | 11/22/10 |
| KUDELIN, NATASHA | 26-5990 | 2 | 29.00 | 4282********5090 | 074810 | 11/22/10 |
| KUGELMAN, KRISTY | 26-3790 | 2 | 19.00 | 4282********0566 | 084810 | 11/22/10 |
| KUGELMAN-REILLY, JENNIFER | 26-2397 | 2 | 25.00 | 4153********2410 | 814112 | 11/22/10 |
| KUSPER III, JAMES | 26-4394 | 2 | 29.00 | 4282********6064 | 084810 | 11/22/10 |
| LAFRANCHI, LAURA | 26-4259 | 2 | 49.00 | 4282********9033 | 084810 | 11/22/10 |
| LARA, MONICA | 26-5843 | 2 | 15.00 | 5445********3373 | 781591 | 11/22/10 |
| LARSEN, CHRIS | 26-3525 | 2 | 29.00 | 4217********4563 | 007482 | 11/22/10 |
| LAWSON, HELEN | 26-4937 | 2 | 59.00 | 4888********7588 | 04582A | 11/22/10 |
| LAY, CHRISTINA | 26-6066 | 2 | 29.00 | 4778********5550 | 012703 | 11/22/10 |
| LEIMER, VALERIA | 26-5188 | 2 | 49.00 | 4217********3046 | 007482 | 11/22/10 |
| LEWIS, YOLANDA | 26-4556 | 2 | 33.00 | 4342********0226 | 980225 | 11/22/10 |
| LINTHICUM, CHELSEA | 26-1326 | 2 | 19.00 | 4217********5846 | 007482 | 11/22/10 |
| LOBAUGH, VINA | 26-5997 | 2 | 29.00 | 4282********6853 | 084810 | 11/22/10 |
| LURNDAHL, SAMANTHA | 26-5130 | 2 | 33.00 | 4217********9077 | 007482 | 11/22/10 |
| LYNCH, KRISTEN | 26-5352 | 2 | 33.00 | 5438********4750 | 166341 | 11/22/10 |
| MACPHERSON, AMANDA | 26-AMACHPHERS | 2 | 20.00 | 4867********1473 | 084810 | 11/22/10 |
| MAGANA, GONZALO | 26-3663 | 2 | 20.00 | 4868********0217 | 980227 | 11/22/10 |
| MAGANA, MARIA | 26-5345 | 2 | 59.00 | 4460********4303 | 979173 | 11/22/10 |
| MAGANA, NELSON | 26-6131 | 2 | 29.00 | 4130********7701 | 074727 | 11/22/10 |
| MAGANA, SAMUEL | 26-5828 | 2 | 29.00 | 4366********5818 | 010150 | 11/22/10 |
| MARTIN, JENNIFER | 26-3562 | 2 | 29.00 | 4475********5897 | 086198 | 11/22/10 |
| MARTINEZ, MIKE | 26-5355 | 2 | 33.00 | 4060********2798 | 04825C | 11/22/10 |
| MARTINEZ, SERGIO | 26-5318 | 2 | 25.00 | 4788********6702 | 814116 | 11/22/10 |
| MATHIAS, DELORA | 26-5857 | 2 | 49.00 | 4778********0490 | 012704 | 11/22/10 |
| MCBRIDE, PATRICK | 26-6251 | 2 | 29.00 | 4130********9012 | 074728 | 11/22/10 |
| MCDANIEL, JACQUELYNN | 26-3292 | 2 | 34.00 | 4130********9795 | 074728 | 11/22/10 |
| MCFIREN, HEATHER | 26-5265 | 2 | 33.00 | 4217********7989 | 007482 | 11/22/10 |
| MCINTOSH, LISA | 26-5479 | 2 | 59.00 | 4147********2870 | 04890C | 11/22/10 |
| MCKINNEY, LISA | 26-4889 | 2 | 33.00 | 4282********8186 | 084810 | 11/22/10 |
| MCNALLY, DEBEE | 26-2748 | 2 | 25.00 | 4282********0076 | 084810 | 11/22/10 |
| MICHEL, ROGER | 26-6018 | 2 | 29.00 | 4417********5811 | 04892C | 11/22/10 |
| MIDDLEBROOK, DIANA | 26-4140 | 2 | 29.00 | 4217********6462 | 007482 | 11/22/10 |
| MILLS, CURTIS | 26-2257 | 2 | 29.00 | 4154********8700 | 556102 | 11/22/10 |
| MINETTI, GEMMA | 26-1457 | 2 | 25.00 | 4475********7073 | 086202 | 11/22/10 |
| MONTES, RACHEL | 26-5974 | 2 | 29.00 | 5491********2438 | 02218P | 11/22/10 |
| MORA, MEGAN | 26-2930 | 2 | 29.00 | 4217********6242 | 007482 | 11/22/10 |
| MORAN, MARGIE | 26-0923 | 2 | 20.00 | 4217********5013 | 007482 | 11/22/10 |
| MORGAN, SIENNA | 26-5086 | 2 | 85.00 | 4868********0705 | 152349 | 11/22/10 |
| MORRIS, ANNETTE | 26-0929 | 2 | 49.00 | 5490********4038 | 02203Z | 11/22/10 |
| MULL, TRAVIS | 26-2902 | 2 | 39.00 | 4282********0521 | 094810 | 11/22/10 |
| MURILLO, MARGARITA | 26-5708 | 2 | 59.00 | 6011********1727 | 02274R | 11/22/10 |
| MURPHY, CARL | 26-5498 | 2 | 33.00 | 4217********3480 | 007482 | 11/22/10 |
| NAVA, DANIEL | 26-3098 | 2 | 34.00 | 4217********6734 | 007482 | 11/22/10 |
| NAVARRO, ANGELICA | 26-5508 | 2 | 45.00 | 4217********8067 | 007482 | 11/22/10 |
| NERESON, JANEL | 26-4495 | 2 | 49.00 | 4194********4229 | 028110 | 11/22/10 |
| NEWTON, HEATHER | 26-4755 | 2 | 53.00 | 4366********4347 | 010585 | 11/22/10 |
| NICHOLS, ROBERT | 26-4511 | 2 | 34.00 | 4330********5849 | 010586 | 11/22/10 |
| NICKS, ANTHONY | 26-5312 | 2 | 33.00 | 4342********9516 | 009624 | 11/22/10 |
| NIEHAUS, TOM | 26-5991 | 2 | 29.00 | 4300********1106 | 02219C | 11/22/10 |
| NISWONGER, CHAD | 26-6122 | 2 | 89.00 | 4366********1458 | 016099 | 11/22/10 |
| NUNEZ, PETER | 26-2787 | 2 | 29.00 | 4868********4003 | 116035 | 11/22/10 |
| OIEN, SANDY | 26-5905 | 2 | 25.00 | 4217********1224 | 007482 | 11/22/10 |
| ONEAL, PENNI | 26-5829 | 2 | 29.00 | 4868********7007 | 950837 | 11/22/10 |
| ORDUNEZ, REBEKAH | 26-5179 | 2 | 49.00 | 4366********1027 | 009267 | 11/22/10 |
| OWNBEY, KAY | 26-4919 | 2 | 25.00 | 4306********9694 | 022060 | 11/22/10 |
| PAETZOLD, COURTNEY | 26-5920 | 2 | 20.00 | 4342********7447 | 980235 | 11/22/10 |
| PAONE, STEPHANIE | 26-5204 | 2 | 29.00 | 4282********0334 | 094810 | 11/22/10 |
| PARRA-TOZCANO, ALBERTO | 26-2759 | 2 | 29.00 | 4217********7410 | 007482 | 11/22/10 |
| PASILLAS, JOAQUIN | 26-3579 | 2 | 29.00 | 4282********3522 | 094810 | 11/22/10 |
| PATTERSON, DAWN | 26-4365 | 2 | 29.00 | 4130********4373 | 074729 | 11/22/10 |
| PAUL, ADAM | 26-6152 | 2 | 29.00 | 4778********6617 | 012705 | 11/22/10 |
| PENICK, CECILIA | 26-5435 | 2 | 53.00 | 4282********1114 | 004810 | 11/22/10 |
| PERRAULT, MARC | 26-5414 | 2 | 33.00 | 5438********4275 | 601413 | 11/22/10 |
| PERRON, RYAN | 26-4362 | 2 | 54.00 | 4342********1439 | 188244 | 11/22/10 |
| PETERSON, DAVE | 26-6119 | 2 | 29.00 | 5178********8751 | 373916 | 11/22/10 |
| PEW, GARY | 26-6325 | 2 | 59.00 | 5438********2478 | 976983 | 11/22/10 |
| PHARIS, MEGAN | 26-3019 | 2 | 25.00 | 4217********8196 | 007482 | 11/22/10 |
| PHILLIPS, LESLEY | 26-0412 | 2 | 25.00 | 4130********3283 | 022925 | 11/22/10 |
| PIKE, KEN | 26-5801 | 2 | 33.00 | 4312********4048 | 004810 | 11/22/10 |
| PINEDA, CARMEN | 26-5381 | 2 | 43.00 | 4778********1494 | 012706 | 11/22/10 |
| PLISCOU, LEE | 26-4427 | 2 | 22.00 | 5491********3667 | 02236Z | 11/22/10 |
| POPE, KERRY | 26-3717 | 2 | 29.00 | 4366********3559 | 009268 | 11/22/10 |
| PORTER, KATHRYN | 26-2550 | 2 | 19.00 | 4778********3287 | 012707 | 11/22/10 |
| PORTER, TIMOTHY | 26-4268 | 2 | 49.00 | 5287********4011 | 004810 | 11/22/10 |
| PRADO, ANA | 26-4570 | 2 | 45.00 | 4217********6404 | 007483 | 11/22/10 |
| PROANO, KENDRA | 26-5254 | 2 | 29.00 | 4282********2927 | 004810 | 11/22/10 |
| PURSCELL, MARJORIE | 26-2919 | 2 | 19.00 | 4342********7173 | 063465 | 11/22/10 |
| PUTNAM, KAYLYN | 26-6196 | 2 | 20.00 | 4342********5680 | 114745 | 11/22/10 |
| RAMIREZ, CRYSTAL | 26-5981 | 2 | 59.00 | 4342********8049 | 039024 | 11/22/10 |
| RAMIREZ, WENDY | 26-2517 | 2 | 19.00 | 4635********7447 | 007483 | 11/22/10 |
| RAMOS, JASON | 26-4098 | 2 | 34.00 | 4342********2770 | 039023 | 11/22/10 |
| RAU, REBECCA | 26-4254 | 2 | 39.00 | 4190********3787 | 005499 | 11/22/10 |
| REAL, REBECCA | 26-6174 | 2 | 15.00 | 4649********4360 | 022098 | 11/22/10 |
| REYES, AMANDA | 26-0850 | 2 | 29.00 | 4778********4428 | 012708 | 11/22/10 |
| REYNOLDS, STAN | 26-1699 | 2 | 29.00 | 5466********9509 | 24034Z | 11/22/10 |
| RICARDY, MATT | 26-2812 | 2 | 22.00 | 4282********1880 | 004810 | 11/22/10 |
| RING, CATHY | 26-6139 | 2 | 29.00 | 3723*******3001 | 186045 | 11/22/10 |
| RIOS, CINTHIA | 26-4672 | 2 | 25.00 | 4465********7344 | 02225A | 11/22/10 |
| RIVERA, ERIKA | 26-6269 | 2 | 49.00 | 4217********7164 | 007483 | 11/22/10 |
| RIVERA, NICOLE | 26-1824 | 2 | 29.00 | 4366********5998 | 005503 | 11/22/10 |
| ROBLES, KELLY | 26-6013 | 2 | 39.00 | 4408********5599 | 050842 | 11/22/10 |
| RODRIGUEZ, BRENDA | 26-4969 | 2 | 25.00 | 4217********9375 | 007483 | 11/22/10 |
| RODRIGUEZ, ESTHER | 26-4065 | 2 | 39.00 | 5462********7881 | 013818 | 11/22/10 |
| RODRIGUEZ, MARIO | 26-5815 | 2 | 54.00 | 4778********1309 | 012709 | 11/22/10 |
| ROMERO, ERICA | 26-4760 | 2 | 25.00 | 4130********2369 | 074730 | 11/22/10 |
| ROMERO, JESSICA | 26-5243 | 2 | 39.00 | 4217********2594 | 007483 | 11/22/10 |
| ROSS, JENNIFER | 26-2346 | 2 | 25.00 | 4719********3015 | 90228C | 11/22/10 |
| RUIZ, ASHLEY | 26-4482 | 2 | 34.00 | 4282********9375 | 014810 | 11/22/10 |
| RUIZ, LANCE | 26-2624 | 2 | 49.00 | 4217********8978 | 007483 | 11/22/10 |
| RUSSELL, CODY | 26-5324 | 2 | 53.00 | 4217********8755 | 007483 | 11/22/10 |
| RYAN, STEFANIE | 26-3453 | 2 | 34.00 | 4475********1893 | 086216 | 11/22/10 |
| SAAVEDRA, VERONICA | 26-5741 | 2 | 49.00 | 4217********9635 | 007483 | 11/22/10 |
| SAHAGIAN, NICHOLAS | 26-3209 | 2 | 34.00 | 4342********5231 | 033291 | 11/22/10 |
| SAINI, MONICA | 26-5287 | 2 | 25.00 | 4217********3664 | 007483 | 11/22/10 |
| SAIZ, CHELSEA | 26-5468 | 2 | 39.00 | 5438********2379 | 000144 | 11/22/10 |
| SALAZAR, ARIANA | 26-3723 | 2 | 54.00 | 4475********4853 | 086223 | 11/22/10 |
| SALSBERY, MARK | 26-6391 | 2 | 20.00 | 4282********8221 | 014810 | 11/22/10 |
| SANDOVAL, IRVIN | 26-2478 | 2 | 18.00 | 4475********4578 | 086226 | 11/22/10 |
| SANGHERA, CHUHAR | 26-2035 | 2 | 29.00 | 5329********8345 | 04581B | 11/22/10 |
| SCHMIDT, ED | 26-6334 | 2 | 29.00 | 5401********8278 | 04985Z | 11/22/10 |
| SERRANO, MIRIAM | 26-5300 | 2 | 85.00 | 4282********5255 | 014810 | 11/22/10 |
| SEXTON, BILLY | 26-3272 | 2 | 52.00 | 4153********6402 | 917868 | 11/22/10 |
| SHIRRAN, LISA | 26-6012 | 2 | 39.00 | 4867********7454 | 014810 | 11/22/10 |
| SIEMENS, TIFFANY | 26-4951 | 2 | 39.00 | 4460********2432 | 011312 | 11/22/10 |
| SIES, MIZELLE | 26-5378 | 2 | 33.00 | 4736********1503 | 049253 | 11/22/10 |
| SIMONS, BRANDI | 26-5079 | 2 | 29.00 | 4217********6238 | 007483 | 11/22/10 |
| SINGH, AMANDEEP | 26-6001 | 2 | 39.00 | 3772*******1007 | 126117 | 11/22/10 |
| SINGH, SATINDER | 26-6162 | 2 | 89.00 | 3713*******1001 | 126084 | 11/22/10 |
| SINGLE, JULIE | 26-5811 | 2 | 29.00 | 4867********6009 | 024810 | 11/22/10 |
| SKOGEN, SANDRA | 26-3388 | 2 | 44.00 | 4388********7450 | 04985C | 11/22/10 |
| SMITH, JAMES | 26-5080 | 2 | 29.00 | 4778********5825 | 012710 | 11/22/10 |
| SMITH, SUZANNE | 26-5313 | 2 | 53.00 | 4217********9677 | 007483 | 11/22/10 |
| SMYTH, SANDY | 26-6282 | 2 | 20.00 | 4868********5903 | 151593 | 11/22/10 |
| SOTO, SALVADOR | 26-5357 | 2 | 30.00 | 4217********5915 | 007483 | 11/22/10 |
| SPEDDING, JASON | 26-4090 | 2 | 29.00 | 4733********4118 | 084740 | 11/22/10 |
| SPENCER, DELMY | 26-1932 | 2 | 63.00 | 4282********0272 | 024810 | 11/22/10 |
| SPURGEON, LILLIS | 26-5303 | 2 | 39.00 | 4282********7363 | 024810 | 11/22/10 |
| STANDRIDGE, JOHNNY | 26-5655 | 2 | 25.00 | 4282********8684 | 024810 | 11/22/10 |
| STAPLE, JEFF | 26-6109 | 2 | 39.00 | 4460********1205 | 114755 | 11/22/10 |
| STEPHSON, SHARON | 26-2771 | 2 | 29.00 | 4217********3224 | 007483 | 11/22/10 |
| STINEMAN, HEATHER | 26-3860 | 2 | 34.00 | 5291********0694 | 04939Z | 11/22/10 |
| STOCKTON, MICHAEL | 26-0650 | 2 | 19.00 | 5291********5742 | 04938Z | 11/22/10 |
| STRANALAND, STEVEN | 26-3129 | 2 | 19.00 | 4217********0271 | 007483 | 11/22/10 |
| SULLIVAN, PETER | 26-4668 | 2 | 33.00 | 4494********6072 | 439834 | 11/22/10 |
| SVOBODA, PAUL | 26-5546 | 2 | 45.00 | 4788********6741 | 517805 | 11/22/10 |
| TALLE, JACA | 26-6336 | 2 | 29.00 | 4788********2074 | 814138 | 11/22/10 |
| TAPP, IVAN | 26-3586 | 2 | 29.00 | 4227********0960 | 089641 | 11/22/10 |
| TELLEZ, LUCIA | 26-5663 | 2 | 39.00 | 4154********9511 | 556104 | 11/22/10 |
| TEMPLETON, GREG | 26-3963 | 2 | 15.00 | 4621********6750 | 63090B | 11/22/10 |
| TEPNER, CONNIE | 26-5267 | 2 | 49.00 | 4498********8359 | 022938 | 11/22/10 |
| THOMAS, KATHRINA | 26-5845 | 2 | 49.00 | 4282********3432 | 034810 | 11/22/10 |
| THOMASON, BRANDON | 26-2564 | 2 | 19.00 | 4217********6226 | 007483 | 11/22/10 |
| THOMASON, KAITI | 26-3018 | 2 | 25.00 | 4217********4621 | 007483 | 11/22/10 |
| THOMPSON, CHAD | 26-2950 | 2 | 29.00 | 4778********3690 | 012712 | 11/22/10 |
| TON, YOUNG | 26-6014 | 2 | 15.00 | 3725*******3001 | 105444 | 11/22/10 |
| TOPINKO, MARCY | 26-5166 | 2 | 19.00 | 5120********8932 | R6196Z | 11/22/10 |
| TOWNSEND, TAWNI | 26-5497 | 2 | 25.00 | 4366********6403 | 011228 | 11/22/10 |
| TRAPP, MIKAYLA | 26-2433 | 2 | 29.00 | 4282********1893 | 034810 | 11/22/10 |
| TURNER, THOMAS | 26-3435 | 2 | 34.00 | 4342********8449 | 063472 | 11/22/10 |
| UBIAS, LAURA | 26-4210 | 2 | 29.00 | 4778********5586 | 012711 | 11/22/10 |
| UBIAS, LUIS | 26-5648 | 2 | 29.00 | 4217********9407 | 007483 | 11/22/10 |
| UBIAS, SERGIO | 26-2721 | 2 | 29.00 | 4778********8580 | 012713 | 11/22/10 |
| UEBNER, KATIE | 26-4767 | 2 | 45.00 | 4494********9710 | 506541 | 11/22/10 |
| VAN DYKE, SAMANTHA | 26-4757 | 2 | 45.00 | 4366********9603 | 009675 | 11/22/10 |
| VARGAS, ELIZABETH | 26-6352 | 2 | 39.00 | 4217********6279 | 007483 | 11/22/10 |
| VASQUEZ, JOSE | 26-4888 | 2 | 33.00 | 5287********0018 | 034810 | 11/22/10 |
| VELEZ, RICHARD | 26-6277 | 2 | 49.00 | 5438********6553 | 439905 | 11/22/10 |
| VERMA, DINESH | 26-4903 | 2 | 45.00 | 4465********2370 | 02236B | 11/22/10 |
| VILCHEZ, JESSICA | 26-4614 | 2 | 25.00 | 4130********1066 | 074733 | 11/22/10 |
| VILLANUERA-BELT, CELIA | 26-5247 | 2 | 29.00 | 4282********5245 | 034810 | 11/22/10 |
| VINCES, ALEJANDRO | 26-6017 | 2 | 29.00 | 4217********1847 | 007483 | 11/22/10 |
| VUE, VANG | 26-6130 | 2 | 39.00 | 4217********6618 | 007483 | 11/22/10 |
| WARD, SHANNON | 26-5625 | 2 | 67.00 | 4342********5226 | 039041 | 11/22/10 |
| WASECHEK, BEN | 26-4664 | 2 | 39.00 | 4323********4306 | 185025 | 11/22/10 |
| WASHINGTON, CHARMAINE | 26-5044 | 2 | 25.00 | 4778********8371 | 012714 | 11/22/10 |
| WATSON, SHERI | 26-4160 | 2 | 29.00 | 4282********8932 | 044810 | 11/22/10 |
| WENZ, JAIME | 26-4857 | 2 | 19.00 | 4342********9096 | 011328 | 11/22/10 |
| WEST, KOBIA | 26-2900 | 2 | 25.00 | 4388********7638 | 05043C | 11/22/10 |
| WHATLEY, LEXINGTON | 26-5526 | 2 | 25.00 | 4475********1374 | 086236 | 11/22/10 |
| WHEATON, JILL | 26-5737 | 2 | 29.00 | 5438********1367 | 823310 | 11/22/10 |
| WHISEANT, SCOTT | 26-5545 | 2 | 29.00 | 4342********2425 | 061948 | 11/22/10 |
| WHITE, JULIE | 26-5986 | 2 | 39.00 | 4275********1720 | 120441 | 11/22/10 |
| WHITE, MIKE | 26-2863 | 2 | 29.00 | 4460********1600 | 979190 | 11/22/10 |
| WICKLINE, MATTHEW | 26-4585 | 2 | 45.00 | 4282********7276 | 044810 | 11/22/10 |
| WILLIAMS, RONDA | 26-3046 | 2 | 45.00 | 4778********6170 | 012715 | 11/22/10 |
| WILLIAMS, SCOTT | 26-5848 | 2 | 49.00 | 4465********7299 | 02223A | 11/22/10 |
| WILSON, ANDRE | 26-6155 | 2 | 19.00 | 4217********8039 | 007483 | 11/22/10 |
| WILSON, KATHY | 26-6300 | 2 | 29.00 | 4153********1475 | 766869 | 11/22/10 |
| WOOTEN, REBECCA | 26-1471 | 2 | 25.00 | 4494********7233 | 570095 | 11/22/10 |
| WORTHLEY, VICKI | 26-6261 | 2 | 29.00 | 4411********3990 | 044810 | 11/22/10 |
| YANCEY, FEONA | 26-5279 | 2 | 45.00 | 4153********4041 | 814146 | 11/22/10 |
| YOUNG, LORI | 26-6132 | 2 | 29.00 | 5403********8375 | 094834 | 11/22/10 |
| ZANOCCO, WENDI | 26-4085 | 2 | 34.00 | 4494********9864 | 571032 | 11/22/10 |
| Count | Card Type | Total |
| 6 | American Express | 236.00 |
| 38 | MasterCard | 1312.00 |
| 304 | Visa | 10745.50 |
| 2 | Discover | 84.00 |
| 0 | Other | 0.00 |
| 12377.50 |