| 07/15/2010 |
| 05:43:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKLEY, PAM | 66-1704 | 2 | 26.88 | 5466********6412 | 38926Z | 07/15/10 |
| ALLEN, SABRINA | 66-7855 | 2 | 74.24 | 4676********6484 | 003605 | 07/15/10 |
| ALMANZA, MARIA | 66-7710 | 2 | 48.43 | 4868********1604 | 114860 | 07/15/10 |
| AMIS, CALEB | 66-7103 | 2 | 32.27 | 4744********1164 | 162155 | 07/15/10 |
| ANDERSON, ASHLEY | 66-8820 | 2 | 48.43 | 4631********2179 | 354893 | 07/15/10 |
| ANDERSON, RAY | 66-6039C | 2 | 37.71 | 5466********9979 | 38954P | 07/15/10 |
| APARICIO JR, HUGO | 66-8735 | 2 | 32.27 | 4676********6467 | 003606 | 07/15/10 |
| AUTENRIEB, LELAND CURTI | 66-7080 | 2 | 91.48 | 4744********5954 | 142755 | 07/15/10 |
| BALLARD, JORDAN | 66-8788C | 2 | 48.43 | 4868********8216 | 905068 | 07/15/10 |
| BARKMAN, PATRICK | 66-6774 | 2 | 61.90 | 5511********9072 | 425743 | 07/15/10 |
| BENKE, MAUREEN | 66-1034 | 2 | 43.05 | 5438********0616 | 733286 | 07/15/10 |
| BENTLEY, ROBBIE | 66-8862 | 2 | 80.70 | 4676********1771 | 003607 | 07/15/10 |
| BHAKTA, HITABEN | 66-8762 | 2 | 37.66 | 4003********3221 | 06431B | 07/15/10 |
| BOLTON, KRISTI | 66-7270 | 2 | 43.05 | 5332********1010 | GKHAYR | 07/15/10 |
| BOSHER, CODY | 66-1252 | 2 | 58.08 | 4676********9339 | 003608 | 07/15/10 |
| BOWERSOX, CLARENCE DAL | 66-7007 | 2 | 37.66 | 4101********8291 | 134498 | 07/15/10 |
| BOWYER, RYAN | 66-4251 | 2 | 26.88 | 4032********2828 | 942477 | 07/15/10 |
| BOYD, KAREN | 66-6966 | 2 | 37.66 | 4532********9817 | 725209 | 07/15/10 |
| BRAUNE, ROSS | 66-3128 | 2 | 43.05 | 4101********6532 | 130401 | 07/15/10 |
| BRIDGEMAN, KENNETH | 66-7074 | 2 | 60.23 | 4744********6138 | 122456 | 07/15/10 |
| BROCKETT, JOSHUA | 66-5740 | 2 | 60.23 | 4888********8446 | 02558A | 07/15/10 |
| BRYAN, JENNIFER | 66-7034 | 2 | 60.23 | 4465********7146 | 01598A | 07/15/10 |
| BRYANT, AMY | 66-6181 | 2 | 37.66 | 4323********7815 | 977499 | 07/15/10 |
| BRYNIARSKI, CARLA | 66-4238 | 2 | 26.88 | 4868********1404 | 164612 | 07/15/10 |
| BULLARD, HOPE | 66-7109 | 2 | 37.66 | 4631********4565 | 354894 | 07/15/10 |
| BULLARD, JONATHAN | 66-6906C | 2 | 25.00 | 4868********1807 | 848158 | 07/15/10 |
| BYRNE, RANDY | 66-5452 | 2 | 43.05 | 3715*******2000 | 117049 | 07/15/10 |
| CAMMILLERI,SEBR, C. JEAN 4 | 66-4448 | 2 | 43.05 | 4744********0383 | 122659 | 07/15/10 |
| CAMP, HEATHER | 66-6471 | 2 | 32.27 | 4676********6739 | 003609 | 07/15/10 |
| CARPENTER, CONNIE | 66-7824 | 2 | 37.66 | 6011********1479 | 01564B | 07/15/10 |
| CHADWICK, WENDI | 66-7114 | 2 | 32.27 | 4101********4869 | 134500 | 07/15/10 |
| CHAPMAN, JONATHAN | 66-8815 | 2 | 32.27 | 4101********3463 | 129258 | 07/15/10 |
| CHIPMAN, JASON | 66-6991 | 2 | 35.50 | 4892********7961 | 950657 | 07/15/10 |
| CLYNCH, CANDY | 66-2211 | 2 | 26.88 | 5491********3557 | 01545P | 07/15/10 |
| COLE, COLLEEN | 66-7104 | 2 | 32.27 | 4744********5808 | 122459 | 07/15/10 |
| COOPER, SHEILA | 66-7803 | 2 | 32.27 | 4032********4189 | 942481 | 07/15/10 |
| CUNNINGHAM, ZACK | 66-6426 | 2 | 48.43 | 4744********8347 | 162252 | 07/15/10 |
| DAY, DAVID | 66-3358 | 2 | 43.05 | 4744********0242 | 122751 | 07/15/10 |
| DOWNING, JOHN | 66-5687 | 2 | 86.20 | 4744********7375 | 142852 | 07/15/10 |
| DRANE, DALTON | 66-7166 | 2 | 53.77 | 5511********8769 | 425744 | 07/15/10 |
| DUPRE, KEVIN | 66-7589 | 2 | 35.50 | 4101********0369 | 130403 | 07/15/10 |
| ELIZONDO, FARRON | 66-7631 | 2 | 32.27 | 5511********5387 | 425746 | 07/15/10 |
| ELIZONDO, SHELBI | 66-6055 | 2 | 32.27 | 5511********5387 | 425745 | 07/15/10 |
| ELIZONDO, TAMMY | 66-7614 | 2 | 32.27 | 4744********8309 | 122752 | 07/15/10 |
| ENGLAND, ALESHA | 66-7048 | 2 | 48.43 | 4101********8870 | 134502 | 07/15/10 |
| EVANS, LEANNE | 66-6696 | 2 | 59.26 | 4039********0170 | 000065 | 07/15/10 |
| FAGAN, MARLA | 66-8774 | 2 | 43.05 | 4032********9676 | 280624 | 07/15/10 |
| FARREN, RYANN | 66-8813 | 2 | 32.27 | 4868********4201 | 872673 | 07/15/10 |
| FENN, DON | 66-7091 | 2 | 26.88 | 4767********6592 | 114336 | 07/15/10 |
| FORD, JANALYNN | 66-3863 | 2 | 48.43 | 5528********7978 | 06462S | 07/15/10 |
| FOSSETT, ROBBIE | 66-7134C | 2 | 32.27 | 4868********5308 | 872674 | 07/15/10 |
| FULLEN, JOSETTE | 66-8743 | 2 | 107.64 | 4323********9728 | 903490 | 07/15/10 |
| GABEL, KIM | 66-7683 | 2 | 60.23 | 4868********0313 | 903491 | 07/15/10 |
| GARCIA, LEXA | 66-7096 | 2 | 32.27 | 4032********5011 | 280626 | 07/15/10 |
| GARCIA, TERESA | 66-2465 | 2 | 37.66 | 4465********1546 | 01546A | 07/15/10 |
| GENTRY, BOB | 66-3301 | 2 | 48.38 | 5490********9672 | 01546B | 07/15/10 |
| GLYZIN, DIMA | 66-6992 | 2 | 32.27 | 5194********9659 | 325605 | 07/15/10 |
| GOODLOE, GEORGEANN BLI | 66-7098 | 2 | 77.39 | 4868********8121 | 951466 | 07/15/10 |
| GRAY, DAVID | 66-7002 | 2 | 37.66 | 5109********4911 | 027812 | 07/15/10 |
| GRISSOM, JULIE | 66-7252 | 2 | 69.93 | 4032********6760 | 942486 | 07/15/10 |
| HALL, JOHN | 66-3988 | 2 | 26.88 | 6011********6453 | 01511B | 07/15/10 |
| HAMILL, JEFFERY | 66-3817 | 2 | 64.65 | 4323********5309 | 872676 | 07/15/10 |
| HENDERSON, TAYLOR | 66-8816 | 2 | 32.27 | 4868********6527 | 905070 | 07/15/10 |
| HOWARD, ASHLYN | 66-6915 | 2 | 32.27 | 4032********5130 | 383256 | 07/15/10 |
| HUDSPETH, JIM | 66-7347 | 2 | 37.66 | 5466********6528 | 39107Z | 07/15/10 |
| HUTCHENS, CALEB | 66-6939 | 2 | 32.27 | 4828********0015 | 255048 | 07/15/10 |
| JANGID, GAJENDRA | 66-6178C | 2 | 37.66 | 4845********7176 | 519551 | 07/15/10 |
| JEWETT, STEPHANIE | 66-8725 | 2 | 37.66 | 4032********8685 | 383257 | 07/15/10 |
| JOHNSON, RACHAEL | 66-7463 | 2 | 32.27 | 4342********2609 | 115173 | 07/15/10 |
| JOHNSON, SHIRLEY | 66-0905 | 2 | 80.81 | 4128********1206 | 45719B | 07/15/10 |
| JONES, JENNIFER | 66-6775 | 2 | 32.27 | 5511********1474 | 425747 | 07/15/10 |
| JONES, SARA | 66-7317 | 2 | 37.66 | 4676********5678 | 003610 | 07/15/10 |
| KARDOS, KASSI | 66-7728 | 2 | 32.27 | 4802********5499 | 064910 | 07/15/10 |
| KARDOS, KORBIN | 66-8766 | 2 | 32.27 | 5511********2720 | 425749 | 07/15/10 |
| LACKEY, GAIL | 66-6671 | 2 | 37.66 | 4417********7518 | 06531C | 07/15/10 |
| LACOMBE, RICH | 66-7256 | 2 | 60.23 | 4744********7017 | 142951 | 07/15/10 |
| LAFFERTY, DENISE | 66-7846 | 2 | 43.05 | 4300********4458 | 01599C | 07/15/10 |
| LAIN, MICHAEL | 66-7831 | 2 | 59.21 | 5511********3421 | 425748 | 07/15/10 |
| LEEPER, ANTHONY | 66-8849 | 2 | 37.66 | 6011********3545 | 01574P | 07/15/10 |
| LEFTWICH, CHARISSA | 66-7674 | 2 | 43.05 | 5401********1755 | 06533Z | 07/15/10 |
| LILLARD, KELLY | 66-6719 | 2 | 37.71 | 4323********7806 | 952412 | 07/15/10 |
| LINDSEY, W. RANKIN | 66-7611 | 2 | 32.27 | 4631********3531 | 354898 | 07/15/10 |
| LIVELY, MARY | 66-6432 | 2 | 48.43 | 4101********1871 | 129262 | 07/15/10 |
| LOWE, KARON | 66-8718 | 2 | 48.38 | 4101********9929 | 134504 | 07/15/10 |
| MACEDO, MARIA | 66-8716 | 2 | 60.23 | 4356********1918 | 162352 | 07/15/10 |
| MADISON, STUART STU | 66-7821 | 2 | 37.66 | 4032********6914 | 383262 | 07/15/10 |
| MARTINEZ, CYPRIAN | 66-6907 | 2 | 32.33 | 4867********9892 | 012506 | 07/15/10 |
| MASON, MELISSA | 66-7444 | 2 | 37.66 | 5588********7928 | 39218Z | 07/15/10 |
| MASSEY, JENNIFER | 66-8801 | 2 | 48.43 | 4039********7024 | 000016 | 07/15/10 |
| MATHIS, JULIE | 66-1420 | 2 | 26.88 | 5490********2954 | 02557Z | 07/15/10 |
| MAURER, COLIN | 66-6030 | 2 | 32.27 | 4919********0605 | 138118 | 07/15/10 |
| MAXWELL, KATIE | 66-7184 | 2 | 48.43 | 4101********9943 | 130409 | 07/15/10 |
| MAZAC, BRANDY | 66-7249 | 2 | 37.66 | 4828********6018 | 255140 | 07/15/10 |
| MCCLURE, SARAH | 66-7001 | 2 | 37.66 | 4101********4305 | 130407 | 07/15/10 |
| MCCONNELL, SHANON | 66-7612 | 2 | 32.27 | 4101********6973 | 129264 | 07/15/10 |
| MCDERMOTT, JAMES | 66-4908 | 2 | 48.38 | 5466********6811 | 39260P | 07/15/10 |
| MEARS, AUSTIN | 66-8824 | 2 | 32.27 | 4868********8302 | 904172 | 07/15/10 |
| MIZE, MARY ANN | 66-1529 | 2 | 26.88 | 5466********8387 | 39274P | 07/15/10 |
| MONROE, KRISTEN | 66-6182 | 2 | 37.66 | 4185********8240 | 06552A | 07/15/10 |
| MOORE, BARRY | 66-7403 | 2 | 37.66 | 4271********3245 | 45760B | 07/15/10 |
| MOORE, RONALD | 66-7133 | 2 | 48.38 | 4147********5056 | 06519C | 07/15/10 |
| MORELOCK, WILMA ANN | 66-7656 | 2 | 26.88 | 4744********7871 | 162356 | 07/15/10 |
| MORGAN, DANIEL | 66-7105 | 2 | 48.43 | 4101********5540 | 134506 | 07/15/10 |
| MOSKOSKY, MATT | 66-8852 | 2 | 43.05 | 4744********6880 | 122656 | 07/15/10 |
| MURRAH, SABRINA | 66-7147 | 2 | 32.27 | 4868********3104 | 090087 | 07/15/10 |
| NAVARRETE, NADIA | 66-7244 | 2 | 37.66 | 4744********3485 | 162357 | 07/15/10 |
| NEIGHBORS, NATHAN | 66-7668 | 2 | 32.27 | 4465********1801 | 01500A | 07/15/10 |
| NEIGHBORS, RYAN | 66-2725 | 2 | 26.88 | 4032********7774 | 383267 | 07/15/10 |
| NORRIS, IRENE | 66-8822 | 2 | 26.88 | 4101********4800 | 129266 | 07/15/10 |
| ONEIL, CRISTIN | 66-6636 | 2 | 64.65 | 5490********6983 | 02556Z | 07/15/10 |
| ONEIL, JAMES | 66-6496 | 2 | 26.88 | 4121********5873 | 06526A | 07/15/10 |
| ORDIWAY-THIEM, MATHIEU | 66-7296 | 2 | 69.93 | 4342********2488 | 872678 | 07/15/10 |
| OSORIO, TONY | 66-7442 | 2 | 32.27 | 4101********2796 | 134508 | 07/15/10 |
| OVIEDO, MARIA | 66-7712 | 2 | 48.43 | 4744********4424 | 152050 | 07/15/10 |
| PAYNE, KRISTI | 66-8808 | 2 | 60.23 | 4032********2675 | 931287 | 07/15/10 |
| PEREZ, ANGELICA | 66-6878 | 2 | 37.71 | 4356********3616 | 122659 | 07/15/10 |
| PETTY, SUNNY | 66-7217 | 2 | 37.66 | 4356********1759 | 152051 | 07/15/10 |
| PHILIPS, STEPHANIE | 66-5242CC | 2 | 48.43 | 4003********1947 | 06531B | 07/15/10 |
| PHILLIPS, LISA | 66-6109 | 2 | 60.23 | 4356********7274 | 122858 | 07/15/10 |
| PONCE, ALEJANDRA | 66-7435 | 2 | 37.71 | 4676********6149 | 003611 | 07/15/10 |
| QUERRY, MELISSA | 66-6424 | 2 | 48.43 | 4404********3111 | 052550 | 07/15/10 |
| QUINN, DEREK | 66-7009 | 2 | 37.66 | 4868********5805 | 163766 | 07/15/10 |
| RAMIREZ, BRENDA | 66-6924 | 2 | 76.39 | 4155********4506 | 685701 | 07/15/10 |
| RAMIREZ, LUIS | 66-7069 | 2 | 37.66 | 4101********8804 | 130411 | 07/15/10 |
| REAVES, MELISSA | 66-7202 | 2 | 48.43 | 4868********2107 | 977502 | 07/15/10 |
| REEVES, ROBERT BOB | 66-7537 | 2 | 60.23 | 4101********9171 | 129268 | 07/15/10 |
| REYNOLDS, BOBBIE | 66-6263 | 2 | 26.88 | 5490********0357 | 01501B | 07/15/10 |
| RICE, JAIMEE | 66-7283 | 2 | 43.05 | 4549********4309 | 159792 | 07/15/10 |
| RIGBY, VICKIE | 66-7173 | 2 | 26.88 | 4003********3214 | 06543B | 07/15/10 |
| RODEN, SCOTT | 66-3805 | 2 | 80.70 | 4356********1740 | 152055 | 07/15/10 |
| RODRIGUEZ, NORMA | 66-6748 | 2 | 37.71 | 4744********8095 | 162454 | 07/15/10 |
| ROLLINS, DONNA | 66-6081 | 2 | 60.23 | 4767********2835 | 114337 | 07/15/10 |
| SALAZAR, VICTORIA | 66-7144C | 2 | 32.27 | 4676********9320 | 003614 | 07/15/10 |
| SANDEFUR, BRENT | 66-6895 | 2 | 43.05 | 4676********3546 | 003613 | 07/15/10 |
| SANTOS, JOSE | 66-7180 | 2 | 37.66 | 5275********6667 | 162059 | 07/15/10 |
| SARTIN, CHRISTOPHER | 66-6289 | 2 | 80.70 | 5491********1352 | 01548B | 07/15/10 |
| SCHULTZ, GINGER | 66-8770 | 2 | 60.23 | 4610********1960 | 022506 | 07/15/10 |
| SCHURINGA, CHRISTI | 66-7036 | 2 | 32.27 | 4101********6306 | 130413 | 07/15/10 |
| SCOGIN, JAY JAMES | 66-5803 | 2 | 69.93 | 5520********3992 | 46426B | 07/15/10 |
| SEGURA, PATRICIA | 66-7624 | 2 | 32.27 | 4101********8776 | 134510 | 07/15/10 |
| SHARPE, EVELYN | 66-8861C | 2 | 26.88 | 4744********6015 | 122954 | 07/15/10 |
| SHAW, J. GARY | 66-7343 | 2 | 44.90 | 4676********5302 | 003615 | 07/15/10 |
| SLOKOVIC, ANGIE | 66-7169 | 2 | 107.64 | 4313********3919 | 02551D | 07/15/10 |
| SMITH, AMBER | 66-6359 | 2 | 37.66 | 4032********9751 | 931295 | 07/15/10 |
| SMITH, KEVIN | 66-7540 | 2 | 37.66 | 4306********2347 | 015022 | 07/15/10 |
| SMITH, MICHAEL | 66-6866 | 2 | 37.66 | 5514********5826 | 030985 | 07/15/10 |
| SMITH, PAUL | 66-5865 | 2 | 60.23 | 4356********0555 | 162457 | 07/15/10 |
| SMITH, STEPHANIE | 66-2971 | 2 | 43.05 | 4032********3542 | 931296 | 07/15/10 |
| SWANSON, MARK | 66-6933 | 2 | 32.27 | 5466********9442 | 39621Z | 07/15/10 |
| TAPIA, VICTOR | 66-2165 | 2 | 43.05 | 4101********0916 | 129270 | 07/15/10 |
| TAYLOR, BRANDON | 66-8736 | 2 | 32.27 | 5275********5550 | 152558 | 07/15/10 |
| TAYLOR, LAURIE | 66-5474CC | 2 | 60.23 | 4744********6932 | 122756 | 07/15/10 |
| TIMMINS, ROANNA | 66-7670 | 2 | 48.43 | 3725*******1006 | 100576 | 07/15/10 |
| TYE, GLENDA | 66-6736 | 2 | 80.70 | 4867********2817 | 022506 | 07/15/10 |
| VALIS, PAULETTE | 66-6328 | 2 | 92.56 | 4403********5862 | 02556C | 07/15/10 |
| VAN SLYKE, TIFFANY | 66-7482 | 2 | 48.43 | 4465********1251 | 01549B | 07/15/10 |
| VARA, LUZ | 66-5977 | 2 | 32.33 | 4676********5193 | 003616 | 07/15/10 |
| VARELA, KRISTOPHER | 66-5901 | 2 | 48.43 | 4342********0579 | 952416 | 07/15/10 |
| VILLALBA, RAUL | 66-6418 | 2 | 37.66 | 4282********4134 | 923639 | 07/15/10 |
| VINSON, BRIAN | 66-7136C | 2 | 48.43 | 3747*******3133 | 145254 | 07/15/10 |
| VONDRAK, CHAD | 66-8853 | 2 | 48.43 | 4022********0859 | 137578 | 07/15/10 |
| WALLACE, DIANN | 66-1804 | 2 | 69.93 | 5142********2805 | 016705 | 07/15/10 |
| WALLS, SAM | 66-5323 | 2 | 48.38 | 5466********5813 | 39635P | 07/15/10 |
| WEBB, VICKIE | 66-8778 | 2 | 60.23 | 4101********0634 | 129272 | 07/15/10 |
| WEBBER, JERRY | 66-8874 | 2 | 26.88 | 5218********6027 | 01552B | 07/15/10 |
| WEST, KARA | 66-6377 | 2 | 26.88 | 4767********6314 | 114338 | 07/15/10 |
| WHITE, WHITNEY | 66-8803 | 2 | 69.93 | 4532********9092 | 725211 | 07/15/10 |
| WILLS, CASEY | 66-7687 | 2 | 48.43 | 4892********3326 | 950658 | 07/15/10 |
| WILLS, CASEY | 66-7687T | 2 | 375.00 | 4892********3326 | 950659 | 07/15/10 |
| WOOD, MARK | 66-6780 | 2 | 48.38 | 4101********6756 | 134514 | 07/15/10 |
| WOODALL, KARLI | 66-8720 | 2 | 35.50 | 5146********7337 | AB7DCD | 07/15/10 |
| YORK, GARY | 66-7864 | 2 | 26.88 | 4101********2833 | 130417 | 07/15/10 |
| YOVICH, ROBERT | 66-7137 | 2 | 48.43 | 4121********4949 | 01550A | 07/15/10 |
| ZHANG, RUI | 66-7183 | 2 | 37.66 | 4868********6707 | 848798 | 07/15/10 |
| ZUNIGA, PAUL ADRIAN | 66-8789 | 2 | 80.70 | 4101********3444 | 129274 | 07/15/10 |
| Count | Card Type | Total |
| 3 | American Express | 139.91 |
| 34 | MasterCard | 1431.49 |
| 135 | Visa | 6531.81 |
| 3 | Discover | 102.20 |
| 0 | Other | 0.00 |
| 8205.41 |