| 10/06/2010 |
| 09:03:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JASON | CN-33120 | 1 | 85.00 | 4323********6242 | 088059 | 10/06/10 |
| ADEN, ABDIKADIR | CN-35533 | 1 | 40.00 | 4342********6214 | 082746 | 10/06/10 |
| AGUADO, JAIME | CN-30567 | 1 | 30.00 | 4342********6614 | 136387 | 10/06/10 |
| AKAHOSH, LOIS | CN-32906 | 1 | 55.00 | 5140********6017 | 07981Z | 10/06/10 |
| ALBANO, AMANDA | CN-40175 | 1 | 45.00 | 4190********0536 | 025119 | 10/06/10 |
| ALCORN, MATTHEW | CN-30584 | 1 | 40.00 | 4631********8290 | 216163 | 10/06/10 |
| ALDANA, IGNACIO | CN-32589 | 1 | 55.00 | 4867********7933 | 025909 | 10/06/10 |
| ALEMAN, RAMON | CN-31862 | 1 | 75.00 | 4168********4621 | 860448 | 10/06/10 |
| ALZAYER, RAHAB | CN-35644 | 1 | 50.00 | 4868********0003 | 170175 | 10/06/10 |
| ANDERSEN, RANDY | CN-40117 | 1 | 40.00 | 4653********0473 | 026321 | 10/06/10 |
| ANDRADE, JERRY | CN-31933 | 1 | 75.00 | 4323********8818 | 086486 | 10/06/10 |
| ARCHER, KARIN | CN-32565 | 1 | 40.00 | 5148********5646 | 07962P | 10/06/10 |
| ARCHULETA, SYDNEY | CN-35456 | 1 | 30.00 | 4868********4509 | 136388 | 10/06/10 |
| ARMIJO, PAMELA | CN-40318 | 1 | 40.00 | 4190********9757 | 013069 | 10/06/10 |
| BAEZA, ISAAC | CN-40214 | 1 | 35.00 | 4868********6019 | 088060 | 10/06/10 |
| BAILEY, ANDREA | CN-35822 | 1 | 60.00 | 5438********8935 | 601877 | 10/06/10 |
| BALL, KAY | CN-40285 | 1 | 65.00 | 5401********8797 | 07982Z | 10/06/10 |
| BANDELIAN, JULIE | CN-31887 | 1 | 40.00 | 4868********6500 | 085455 | 10/06/10 |
| BAREFOOT, ADAM | CN-35960A | 1 | 50.00 | 4867********3098 | 025909 | 10/06/10 |
| BARRERA, JESSE | CN-35378 | 1 | 65.00 | 4868********8731 | 135638 | 10/06/10 |
| BARTO, BETH | CN-35666 | 1 | 40.00 | 4060********8329 | 025909 | 10/06/10 |
| BEAUVAIS, DANELLE | CN-35679 | 1 | 40.00 | 4868********4916 | 056492 | 10/06/10 |
| BECK, JENNIFER | CN-31172 | 1 | 51.00 | 4868********9101 | 088062 | 10/06/10 |
| BEDAN, DARLA | CN-35680 | 1 | 45.00 | 4060********2689 | 025909 | 10/06/10 |
| BEERS, JANICE | CN-35638 | 1 | 40.00 | 4323********2818 | 062139 | 10/06/10 |
| BEETS, JEREMY | CN-35558 | 1 | 75.00 | 4725********9208 | 810472 | 10/06/10 |
| BENNETT, ELVIRA | CN-35574 | 1 | 25.00 | 4868********1300 | 083599 | 10/06/10 |
| BENZOR, GERARDO | CN-35300 | 1 | 65.00 | 4342********6504 | 087277 | 10/06/10 |
| BERGER, JILL | CN-31636 | 1 | 40.00 | 4868********4207 | 135639 | 10/06/10 |
| BODE, BARRY | CN-35944 | 1 | 62.00 | 6011********5279 | 00620R | 10/06/10 |
| BORNHOFT-BLANCH, DIANNE | CN-32556 | 1 | 25.00 | 4021********0034 | 237895 | 10/06/10 |
| BREWER, ASHLEIGH | CN-32495 | 1 | 55.00 | 5438********3893 | 437103 | 10/06/10 |
| BROWN, KATHRYN | CN-33096 | 1 | 30.00 | 5371********2013 | 025909 | 10/06/10 |
| BUFFINGTON, MICKI | CN-40375 | 1 | 40.00 | 4254********2848 | 873914 | 10/06/10 |
| BURHAM, AMBER | CN-35650 | 1 | 40.00 | 4635********0491 | 049060 | 10/06/10 |
| CAMPBELL, BRANDIE | CN-35181 | 1 | 65.00 | 4692********4165 | 806095 | 10/06/10 |
| CAMPBELL, GEORGE | CN-35798 | 1 | 50.00 | 4342********5315 | 135641 | 10/06/10 |
| CAMPBELL, TARA | CN-32924 | 1 | 85.00 | 4254********4564 | 338544 | 10/06/10 |
| CASKEY, ELIZABETH | CN-35830 | 1 | 40.00 | 4474********6684 | 895990 | 10/06/10 |
| CASTILLO, MARIA | CN-32101 | 1 | 65.00 | 5466********4019 | 08793P | 10/06/10 |
| CHAIREZ, ELIBERIO | CN-40322 | 1 | 66.00 | 4323********2516 | 951864 | 10/06/10 |
| CHAVEZ, ART | CN-33092 | 1 | 30.00 | 4323********0111 | 006540 | 10/06/10 |
| CHAVEZ, CYNTHIA | CN-35868 | 1 | 31.25 | 4168********3717 | 856147 | 10/06/10 |
| CHAVEZ, VIANEY | CN-32734 | 1 | 80.00 | 4060********0942 | 035909 | 10/06/10 |
| CLARK, JAMES | CN-30015 | 1 | 56.00 | 4809********2505 | 895991 | 10/06/10 |
| CLINE, LAUREN | CN-35947 | 1 | 75.00 | 4190********9620 | 007851 | 10/06/10 |
| COLIN, ANGEL | CN-30950 | 1 | 71.00 | 4653********4339 | 026322 | 10/06/10 |
| COLLINS, CHRIS | CN-35972 | 1 | 65.00 | 4323********0021 | 950389 | 10/06/10 |
| COLLINS, LAURA | CN-40142 | 1 | 30.00 | 4867********4009 | 035909 | 10/06/10 |
| CONNER, ASHLEY | CN-35815 | 1 | 40.00 | 4323********3719 | 951868 | 10/06/10 |
| COOK, KELLY | CN-35102 | 1 | 40.00 | 4147********5831 | 08007C | 10/06/10 |
| CORDOVA, ROBERTO | CN-35473 | 1 | 31.00 | 5466********4627 | 09015P | 10/06/10 |
| CORRAL, ERIC | CN-40323 | 1 | 40.00 | 4868********4310 | 088063 | 10/06/10 |
| CROCKER, LAUREN | CN-35048 | 1 | 35.00 | 5438********6709 | 093948 | 10/06/10 |
| CROISSANT, CASSANDRA | CN-35307 | 1 | 40.00 | 5102********2186 | 07962Z | 10/06/10 |
| CRUZ, RAUL | CN-40439 | 1 | 40.00 | 5403********5907 | 085931 | 10/06/10 |
| CULBERTSON, SHAWNA | CN-32598 | 1 | 75.00 | 4635********3985 | 049063 | 10/06/10 |
| CUMMING, BOB | CN-35296 | 1 | 40.00 | 4342********5981 | 007646 | 10/06/10 |
| CUNNINGHAM, KRISTIN | CN-40339 | 1 | 40.00 | 4828********4018 | 593327 | 10/06/10 |
| DAISS, CHRIS | CN-32738 | 1 | 35.00 | 4342********3444 | 056493 | 10/06/10 |
| DANNAR, DARYL | CN-30563 | 1 | 66.00 | 5291********4885 | 07971B | 10/06/10 |
| DANNAR, DUSTAN | CN-30564 | 1 | 76.00 | 5291********4885 | 07972B | 10/06/10 |
| DARLING, ADAM | CN-35932 | 1 | 40.00 | 4323********4469 | 951870 | 10/06/10 |
| DAVIDSON, MIKE | CN-31361 | 1 | 76.00 | 4465********4292 | 00665B | 10/06/10 |
| DAVIS, COURTNEY | CN-40079 | 1 | 65.00 | 4788********6595 | 237901 | 10/06/10 |
| DEERING, TONYA | CN-31990 | 1 | 40.00 | 4323********3213 | 004419 | 10/06/10 |
| DEGRAFF, JENNY | CN-31784 | 1 | 40.00 | 4867********9417 | 035909 | 10/06/10 |
| DEMOOR, SARAH | CN-32465 | 1 | 30.00 | 4298********7710 | 921527 | 10/06/10 |
| DENZEL, GREG | CN-32752 | 1 | 40.00 | 4388********0543 | 08021C | 10/06/10 |
| DERR, JILL | CN-32150 | 1 | 40.00 | 4190********9499 | 002938 | 10/06/10 |
| DESALVO, JOE | CN-31800 | 1 | 35.00 | 4653********5231 | 026323 | 10/06/10 |
| DILL, TERRY | CN-35250 | 1 | 43.00 | 4060********6333 | 035909 | 10/06/10 |
| DOMINGUEZ, MARIA | CN-31821 | 1 | 55.00 | 4342********4228 | 167948 | 10/06/10 |
| DRUTOK, CYNTHIA | CN-35698 | 1 | 182.00 | 4060********2313 | 035909 | 10/06/10 |
| DUNSTON, DAN | CN-35347 | 1 | 25.00 | 4190********6148 | 025980 | 10/06/10 |
| EASTHOUSE, TRISHA | CN-40133 | 1 | 40.00 | 4452********0205 | 895997 | 10/06/10 |
| EDMUNDS, MIKE | CN-31241 | 1 | 40.00 | 4427********1125 | 035909 | 10/06/10 |
| EHEART, DAWN | CN-35693 | 1 | 40.00 | 4474********3289 | 338552 | 10/06/10 |
| ELDRIDGE, IRENE | CN-40078 | 1 | 25.00 | 4867********1072 | 035909 | 10/06/10 |
| ENTINGH, NATE | CN-35898 | 1 | 65.00 | 5109********6730 | 135181 | 10/06/10 |
| ESCARCEGA, JOSE | CN-35138 | 1 | 40.00 | 4867********9357 | 035909 | 10/06/10 |
| ESPINDOLA, EDDIE | CN-32640 | 1 | 61.00 | 4465********8245 | 00646B | 10/06/10 |
| ESPINOZA, ANA MARIA | CN-35914 | 1 | 30.00 | 4452********2309 | 338553 | 10/06/10 |
| ESQUEDA, ADRIANA | CN-32910 | 1 | 40.00 | 4868********9609 | 029098 | 10/06/10 |
| FERGUSON, DANIEL | CN-32238 | 1 | 40.00 | 4323********3506 | 088066 | 10/06/10 |
| FESSEHA, TSIGEREDA | CN-40110 | 1 | 60.00 | 4036********9991 | 079837 | 10/06/10 |
| FINKEN, AMBER | CN-35580 | 1 | 40.00 | 4342********8450 | 086489 | 10/06/10 |
| FLINK, LOUIS | CN-33087 | 1 | 40.00 | 4452********4103 | 237906 | 10/06/10 |
| FLORES, JOSE | CN-35430 | 1 | 50.00 | 4019********6878 | 182691 | 10/06/10 |
| FOSTER, FELICIA | CN-32649 | 1 | 65.00 | 4788********4759 | 237907 | 10/06/10 |
| FRANKLIN, FRED | CN-31120 | 1 | 43.00 | 5582********3940 | 08037Z | 10/06/10 |
| FRANTZ, SABRINA | CN-40004 | 1 | 40.00 | 4190********8632 | 025121 | 10/06/10 |
| FREDERICK-LAW, KIM | CN-35445 | 1 | 85.00 | 4631********5312 | 216177 | 10/06/10 |
| FREIROSE, KRISSY | CN-32693 | 1 | 65.00 | 4266********6307 | 08038B | 10/06/10 |
| FULLER, PAMELA | CN-31047 | 1 | 51.00 | 4168********0553 | 989126 | 10/06/10 |
| GALLEGOS, FRANCISCO | CN-35058 | 1 | 65.00 | 4867********8255 | 045909 | 10/06/10 |
| GANDARILLA, ARTURO | CN-35696 | 1 | 265.00 | 4694********0807 | 873925 | 10/06/10 |
| GARCIA DIAZ, MARIA | CN-35655 | 1 | 55.00 | 4323********8304 | 135643 | 10/06/10 |
| GARCIA, ALONSO | CN-32140 | 1 | 40.00 | 4342********3860 | 087281 | 10/06/10 |
| GARCIA, MARIA | CN-40342 | 1 | 35.00 | 4868********7706 | 062145 | 10/06/10 |
| GARZA, MJ | CN-32732 | 1 | 70.00 | 5466********9679 | 08029Z | 10/06/10 |
| GARZA-ESCARCEGA, NICHOLAS | CN-35503 | 1 | 40.00 | 4736********7187 | 080044 | 10/06/10 |
| GEFRE, LANCE | CN-31653 | 1 | 33.00 | 4694********0895 | 450243 | 10/06/10 |
| GENTRY, RYAN | CN-40299 | 1 | 54.00 | 4060********0799 | 045909 | 10/06/10 |
| GILCHRIST, CHLOE | CN-40306 | 1 | 40.00 | 4867********0809 | 045909 | 10/06/10 |
| GOLDSTEIN, JOANNA | CN-32520 | 1 | 40.00 | 4323********4808 | 088070 | 10/06/10 |
| GOMEZ, AUDREY | CN-30226 | 1 | 65.00 | 4168********1392 | 990559 | 10/06/10 |
| GOMEZ, ERNESTO | CN-40602 | 1 | 95.00 | 4342********7243 | 055613 | 10/06/10 |
| GONZALAZ, OSCAR | CN-11127 | 1 | 117.00 | 4919********6717 | 950395 | 10/06/10 |
| GONZALES, GEORGE | CN-32768 | 1 | 165.00 | 4060********5492 | 045909 | 10/06/10 |
| GONZALEZ, FRANCISCO | CN-32636 | 1 | 40.00 | 4254********9861 | 338560 | 10/06/10 |
| GOSS, MELISSA | CN-35796 | 1 | 35.00 | 4474********7352 | 945737 | 10/06/10 |
| GRABOWSKI, BEN | CN-40237 | 1 | 30.00 | 4060********2731 | 045909 | 10/06/10 |
| GRAEFE, AMY | CN-30712 | 1 | 70.00 | 4168********7269 | 991081 | 10/06/10 |
| GUILLEN, DEBRAH | CN-31907 | 1 | 71.00 | 4081********2944 | 216185 | 10/06/10 |
| GUTIERREZ, FLOY | CN-8526 | 1 | 51.00 | 4254********6997 | 945738 | 10/06/10 |
| GUTIERREZ, KARLA | CN-32849 | 1 | 85.00 | 4867********3134 | 045909 | 10/06/10 |
| HAFLEY, SHAUN | CN-40336 | 1 | 80.00 | 4342********5844 | 136404 | 10/06/10 |
| HAINES, KARA | CN-32765 | 1 | 65.00 | 4653********9178 | 026325 | 10/06/10 |
| HALL, WILLIAM | CN-30080 | 1 | 51.00 | 5329********0331 | 05595Z | 10/06/10 |
| HALLDORSON, KATHY | CN-35659 | 1 | 40.00 | 4452********8002 | 896006 | 10/06/10 |
| HALLENBECK, TERESA | CN-32855 | 1 | 40.00 | 4323********2819 | 083606 | 10/06/10 |
| HARLEY, JARED | CN-31776 | 1 | 65.00 | 4323********2806 | 136406 | 10/06/10 |
| HARLEY, JOSHUA | CN-31775 | 1 | 40.00 | 4868********2103 | 136405 | 10/06/10 |
| HARO, ABEL | CN-35317 | 1 | 85.00 | 5403********8562 | 085933 | 10/06/10 |
| HAUD, THAYNE | CN-40457 | 1 | 40.00 | 4342********9552 | 170181 | 10/06/10 |
| HAUSKA, LAURI | CN-33073 | 1 | 40.00 | 4474********5871 | 896007 | 10/06/10 |
| HEMESATH, HEATHER | CN-35355 | 1 | 40.00 | 4323********4611 | 083607 | 10/06/10 |
| HEMMERT, COLLEEN | CN-35293 | 1 | 48.00 | 5403********9780 | 085933 | 10/06/10 |
| HENDRICKS, RUBI | CN-30122 | 1 | 60.00 | 4190********9947 | 028659 | 10/06/10 |
| HENNING, MELODY | CN-35283 | 1 | 30.00 | 4635********4567 | 049084 | 10/06/10 |
| HENZE, MIKE | CN-35934 | 1 | 70.00 | 4342********7175 | 950400 | 10/06/10 |
| HERNANDEZ, ARASELY | CN-35841 | 1 | 70.00 | 4342********4607 | 951880 | 10/06/10 |
| HERNANDEZ, CHELSEY | CN-32097 | 1 | 75.00 | 4868********4704 | 083608 | 10/06/10 |
| HERNANDEZ, CHRISTINE | CN-35754 | 1 | 35.00 | 4254********7858 | 338565 | 10/06/10 |
| HERNANDEZ, SYLVIA | CN-35869 | 1 | 31.25 | 4060********7816 | 055909 | 10/06/10 |
| HERNANDEZ, VANESSA | CN-35867 | 1 | 31.25 | 4060********7816 | 055909 | 10/06/10 |
| HERRERA, EDITH | CN-31822 | 1 | 60.00 | 4465********8471 | 00653B | 10/06/10 |
| HERRERA, MIRIAM | CN-35051 | 1 | 80.00 | 4919********3500 | 062148 | 10/06/10 |
| HITCHCOCK, BEN | CN-35335 | 1 | 40.00 | 4427********7954 | 055909 | 10/06/10 |
| HOFF, BRET | CN-30174 | 1 | 40.00 | 4719********2670 | 80609A | 10/06/10 |
| HOLAMON, MARY KAY | CN-32770 | 1 | 40.00 | 4323********3327 | 951881 | 10/06/10 |
| HOLDREN, JENNIFER | CN-31391 | 1 | 35.00 | 4323********5806 | 085464 | 10/06/10 |
| HOLGUIN, BRENDA | CN-32739 | 1 | 65.00 | 4867********2833 | 055909 | 10/06/10 |
| HONKOMP, MICHAEL | CN-35070 | 1 | 40.00 | 4168********1611 | 503591 | 10/06/10 |
| HOPPE, BRUCE | CN-40617 | 1 | 65.00 | 4190********7866 | 001331 | 10/06/10 |
| HOYT, DENNIS | CN-11424 | 1 | 51.00 | 4851********0088 | 05594A | 10/06/10 |
| HOYT, SCOTT | CN-35583 | 1 | 65.00 | 4867********2115 | 055909 | 10/06/10 |
| HUDSON, JERRY | CN-30978 | 1 | 51.00 | 4323********1016 | 055618 | 10/06/10 |
| HULSEY, DANIEL | CN-35227 | 1 | 35.00 | 4788********5112 | 896012 | 10/06/10 |
| IMUS, KEN | CN-32507 | 1 | 40.00 | 4868********5305 | 951884 | 10/06/10 |
| INGRAM, CHRIS | CN-31503 | 1 | 35.00 | 4323********6727 | 087284 | 10/06/10 |
| INN, FAIRFIELD | CN-RESP0043 | 1 | 60.00 | 5569********1452 | 080413 | 10/06/10 |
| JACKSON, ELIZABETH | CN-33013 | 1 | 65.00 | 4060********3531 | 055909 | 10/06/10 |
| JARAMILLO, TABI | CN-32112 | 1 | 60.00 | 4147********8809 | 00653C | 10/06/10 |
| JESMER, DEIDRA | CN-35241 | 4 | 60.00 | 4868********2102 | 136412 | 10/06/10 |
| JOHNSON, LINDA | CN-35050 | 1 | 25.00 | 5449********4547 | B98514 | 10/06/10 |
| JOHNSON, LISA | CN-30342 | 1 | 50.00 | 4639********9657 | 075803 | 10/06/10 |
| JOHNSTON, STEPHANIE | CN-31306 | 1 | 40.00 | 4254********6605 | 873937 | 10/06/10 |
| JONES, DAWN | CN-35480 | 1 | 30.00 | 4298********4882 | 118073 | 10/06/10 |
| JONES, GINA | CN-31620 | 1 | 45.00 | 4190********2627 | 022480 | 10/06/10 |
| JONES, PAM | CN-35481 | 1 | 30.00 | 4516********5207 | 715746 | 10/06/10 |
| KAISER, MIKE | CN-30477 | 1 | 40.00 | 4868********8612 | 136413 | 10/06/10 |
| KAPPLE, RAY | CN-40279 | 1 | 75.00 | 4867********2164 | 065909 | 10/06/10 |
| KINDSVATER, ANJULI | CN-35702 | 1 | 32.50 | 4867********1850 | 065909 | 10/06/10 |
| KING, CASEY | CN-40309 | 1 | 25.00 | 4021********5073 | 945747 | 10/06/10 |
| KINNE, HAILIE | CN-35328 | 4 | 35.00 | 4868********0912 | 062149 | 10/06/10 |
| KLEIN, BERNADETTE | CN-40551 | 1 | 75.00 | 4060********3742 | 065909 | 10/06/10 |
| KNECHTEL, ALMEDA | CN-35092 | 1 | 40.00 | 5444********1217 | 709691 | 10/06/10 |
| KNISELY, MARY | CN-40095 | 1 | 51.00 | 4516********1104 | 975669 | 10/06/10 |
| KOHN, ALTA | CN-35350 | 1 | 40.00 | 4254********4673 | 945748 | 10/06/10 |
| KOSOVICH, LEEANN | CN-32742 | 1 | 40.00 | 4432********1914 | 026644 | 10/06/10 |
| KRANICH, ADAM | CN-31606 | 1 | 40.00 | 4388********2723 | 08105C | 10/06/10 |
| KUCHINSKI, JOE | CN-30704 | 1 | 51.00 | 4147********9852 | 08105C | 10/06/10 |
| KYNE, MICHAEL | CN-31489 | 1 | 51.00 | 4168********6382 | 120215 | 10/06/10 |
| LAHMAN, MARIA | CN-31305 | 1 | 65.00 | 4313********4352 | 05595A | 10/06/10 |
| LARSON, STEVE | CN-32311 | 1 | 180.00 | 4323********5422 | 082756 | 10/06/10 |
| LEAL, CARLOS | CN-32105 | 1 | 51.00 | 4621********3594 | 135355 | 10/06/10 |
| LEAVITT, GABBY | CN-40032 | 1 | 40.00 | 4755********2947 | 08066C | 10/06/10 |
| LEE, ANDRAYA | CN-35785 | 1 | 191.00 | 4409********0467 | 001264 | 10/06/10 |
| LEE, KIM | CN-32818 | 1 | 60.00 | 4653********0725 | 026330 | 10/06/10 |
| LEOS, ANGELICA | CN-40089 | 1 | 45.00 | 4323********9916 | 951887 | 10/06/10 |
| LEOS, GUILLERMO | CN-40215 | 1 | 40.00 | 4254********4184 | 896018 | 10/06/10 |
| LESSER, BRYCE | CN-31917 | 1 | 35.00 | 4465********3695 | 00656A | 10/06/10 |
| LEWIS, JENNIFER | CN-32274 | 1 | 65.00 | 5329********2534 | 05593Z | 10/06/10 |
| LILLY, MATT | CN-40070 | 1 | 40.00 | 4653********7460 | 026331 | 10/06/10 |
| LOHR, LINDA | CN-40638 | 1 | 40.00 | 4388********5720 | 08116C | 10/06/10 |
| LONG, ROBIN | CN-40352 | 1 | 70.00 | 4414********1054 | 028778 | 10/06/10 |
| LOPEZ, JILL | CN-32207 | 1 | 25.00 | 4060********1841 | 065909 | 10/06/10 |
| LOPEZ, MARIA | CN-36002 | 1 | 70.00 | 4168********2784 | 122157 | 10/06/10 |
| LOPEZ, OLGA | CN-40164 | 1 | 50.00 | 4190********0083 | 007292 | 10/06/10 |
| LOPEZ-ROSAS, JUSTINO | CN-32464 | 1 | 30.00 | 4323********4100 | 085466 | 10/06/10 |
| LOREDO-PADRON, VIOLETA | CN-35391 | 1 | 45.00 | 5403********0275 | 085935 | 10/06/10 |
| LUNA, LYNDA | CN-35273 | 1 | 75.00 | 4635********0491 | 049107 | 10/06/10 |
| MACHUCA, CARLOS | CN-33040 | 1 | 45.00 | 4868********9307 | 168834 | 10/06/10 |
| MADISON, EVELYN | CN-40072 | 1 | 40.00 | 4867********5100 | 065909 | 10/06/10 |
| MAGALLANES, IDELIA | CN-32841 | 1 | 55.00 | 4021********1592 | 237929 | 10/06/10 |
| MAGDELANO, YVETTE | CN-32787 | 1 | 65.00 | 4803********2789 | 157845 | 10/06/10 |
| MALDONADO, ENRIQUE | CN-35775 | 1 | 75.00 | 4259********7198 | 082424 | 10/06/10 |
| MANAHAN, PETE | CN-30046 | 1 | 51.00 | 4452********4249 | 945753 | 10/06/10 |
| MARQUEZ, SABINA | CN-32905 | 1 | 40.00 | 4788********8815 | 237930 | 10/06/10 |
| MARQUEZ-ORTEGA, ALICIA | CN-32681 | 1 | 40.00 | 4867********5533 | 075909 | 10/06/10 |
| MARSHALL, MINDY | CN-32610 | 1 | 65.00 | 4168********9897 | 187141 | 10/06/10 |
| MARTINEZ, CLEDMA | CN-35828 | 1 | 40.00 | 4266********6410 | 08128B | 10/06/10 |
| MARTINEZ, JAIME | CN-30641 | 1 | 80.00 | 4427********8400 | 075909 | 10/06/10 |
| MARTINEZ, JUAN | CN-32625 | 1 | 40.00 | 4868********2302 | 062154 | 10/06/10 |
| MARTINEZ, MARIA | CN-32380A | 1 | 30.00 | 4254********1520 | 338580 | 10/06/10 |
| MARTINEZ, MARIA | CN-40613 | 1 | 76.00 | 4323********5607 | 136420 | 10/06/10 |
| MARTINEZ, VICTORIA | CN-32538 | 1 | 40.00 | 4868********3106 | 951890 | 10/06/10 |
| MASTIN, ANNA | CN-40266 | 1 | 30.00 | 4366********0624 | 896023 | 10/06/10 |
| MATCHETT, ASHLEY | CN-32245 | 1 | 40.00 | 4147********2532 | 08131C | 10/06/10 |
| MAXWELL, MELISSA | CN-32423 | 1 | 75.00 | 5438********0918 | 995522 | 10/06/10 |
| MCGLOTHLEN, RICHARD | CN-31601 | 1 | 111.00 | 5403********6909 | 085936 | 10/06/10 |
| MCGOWAN, ALONNA | CN-32451 | 1 | 40.00 | 4342********8841 | 083613 | 10/06/10 |
| MCINTYRE, KATHY | CN-40553 | 1 | 45.00 | 4003********9873 | 08101B | 10/06/10 |
| MCKERCHER, CHRIS | CN-35585 | 1 | 55.00 | 4190********9041 | 012846 | 10/06/10 |
| MCNAIR, JASON | CN-35060 | 1 | 70.00 | 4516********4205 | 963763 | 10/06/10 |
| MEDINA, ANTOINETTE | CN-35669 | 1 | 40.00 | 4868********5901 | 029114 | 10/06/10 |
| MEISNER, BRITTANY | CN-35690 | 1 | 40.00 | 5403********2591 | 085936 | 10/06/10 |
| MEJIA, JUANA | CN-40647 | 1 | 60.00 | 4465********2864 | 00677A | 10/06/10 |
| MENDEZ-ASCENCIO, HUGO | CN-35333 | 1 | 40.00 | 4867********0751 | 075909 | 10/06/10 |
| MEYETTE, LISA | CN-40619 | 1 | 40.00 | 4409********5907 | 009882 | 10/06/10 |
| MEZA, JUAN | CN-32723 | 1 | 70.00 | 4474********6465 | 945758 | 10/06/10 |
| MILIAN, MADELINE | CN-40641 | 1 | 40.00 | 5466********5118 | 08126Z | 10/06/10 |
| MILLER, AMANDA | CN-31890 | 1 | 40.00 | 4190********0408 | 002942 | 10/06/10 |
| MILLER, RICHARD | CN-30634 | 1 | 41.00 | 4021********1460 | 873951 | 10/06/10 |
| MIRAMONTES, TIFFANY | CN-35114 | 1 | 40.00 | 4190********6264 | 017585 | 10/06/10 |
| MOCK-MURPHY, LIZ | CN-32619 | 1 | 65.00 | 4411********8795 | 075909 | 10/06/10 |
| MOLINA, NORA | CN-32302 | 1 | 60.00 | 5449********8411 | B02007 | 10/06/10 |
| MOLINA, VANESSA | CN-31527 | 1 | 60.00 | 4060********6884 | 075909 | 10/06/10 |
| MONDRAGON, BOBBY | CN-35967 | 1 | 75.00 | 4039********2666 | 000399 | 10/06/10 |
| MONDT, KRISTIN | CN-32875 | 1 | 40.00 | 4021********4114 | 338584 | 10/06/10 |
| MONTEZ, GINA | CN-32731 | 1 | 40.00 | 4868********3009 | 082765 | 10/06/10 |
| MOODY, ANNIE | CN-35992 | 1 | 40.00 | 4342********7121 | 168835 | 10/06/10 |
| MORENO, JOEL | CN-35826 | 1 | 181.00 | 5403********0862 | 085936 | 10/06/10 |
| MOSEMAN, MELISSA | CN-31698 | 1 | 55.00 | 4060********3998 | 075909 | 10/06/10 |
| MUNOZ, NARCISSO | CN-33093 | 1 | 55.00 | 4342********2317 | 088079 | 10/06/10 |
| MURLEY, DALE | CN-40621 | 1 | 30.00 | 4266********4135 | 08157B | 10/06/10 |
| MYERS, DOUGLAS | CN-33024 | 1 | 60.00 | 4185********2678 | 204760 | 10/06/10 |
| NEGRON, DAN | CN-40316 | 4 | 50.00 | 4168********4853 | 251153 | 10/06/10 |
| NELSON, VALERIE | CN-35363 | 1 | 40.00 | 4867********3482 | 085909 | 10/06/10 |
| NORWOOD, BRYAN | CN-35749 | 1 | 40.00 | 4021********1949 | 237937 | 10/06/10 |
| NYGREN, BRYAN | CN-30886 | 1 | 40.00 | 4168********6988 | 250176 | 10/06/10 |
| OBLESKI, MAXINE | CN-30769 | 1 | 29.00 | 4653********8948 | 026335 | 10/06/10 |
| OGLE, IRENE | CN-35432 | 1 | 35.00 | 6011********1783 | 00669R | 10/06/10 |
| OPITZ, MICHAEL | CN-30053 | 1 | 48.00 | 4227********7467 | 08165B | 10/06/10 |
| ORAZIO BURTON, CYNTHIA | CN-35620 | 1 | 40.00 | 4352********7567 | 081217 | 10/06/10 |
| ORTIZ, GRIMILDA | CN-35294 | 1 | 65.00 | 4867********0808 | 085909 | 10/06/10 |
| ORTIZ, OSCAR | CN-35433 | 1 | 15.00 | 4867********8595 | 085909 | 10/06/10 |
| OSWALD, JOSH | CN-35406 | 1 | 65.00 | 4323********3812 | 005462 | 10/06/10 |
| PACHL, ROBERT | CN-32057 | 1 | 71.00 | 4707********8139 | 081205 | 10/06/10 |
| PALMER, MARCUS | CN-31741 | 1 | 66.00 | 4323********4036 | 062159 | 10/06/10 |
| PAPENFUS, JAYSON | CN-35871 | 1 | 15.00 | 4733********0383 | 075855 | 10/06/10 |
| PEARSON, JOSH | CN-32189 | 1 | 90.00 | 4867********7260 | 085909 | 10/06/10 |
| PEIF, RYAN | CN-35900 | 1 | 65.00 | 5110********3156 | 065601 | 10/06/10 |
| PENA, MANUELA | CN-35792 | 1 | 40.00 | 5403********1159 | 085937 | 10/06/10 |
| PEREZ CASTILLO, JOSE CRUZ | CN-32403 | 1 | 85.00 | 4168********0094 | 254714 | 10/06/10 |
| PEREZ, PEDRO | CN-35931 | 1 | 30.00 | 4323********2402 | 007667 | 10/06/10 |
| PERRINE, JOHN | CN-33064 | 1 | 75.00 | 4723********1603 | 873958 | 10/06/10 |
| PETERSEN, JANIE | CN-35550 | 1 | 40.00 | 4867********0555 | 085909 | 10/06/10 |
| PETERSON, AMBER | CN-32940 | 1 | 40.00 | 4412********9966 | 50244B | 10/06/10 |
| PFEIFLE, VENITA | CN-35782 | 1 | 35.00 | 4422********4431 | 210074 | 10/06/10 |
| PFLEIDERER, AMANDA | CN-32009 | 1 | 40.00 | 4168********2418 | 250229 | 10/06/10 |
| PLACENSIA, JOSEFINA | CN-40549 | 1 | 75.00 | 4427********0869 | 085909 | 10/06/10 |
| PLANCARTE, SANDY | CN-32717 | 1 | 70.00 | 4323********7013 | 136435 | 10/06/10 |
| PLASENCIA, CARLOS | CN-40511 | 1 | 40.00 | 4868********4606 | 055628 | 10/06/10 |
| PLITT, KATIE | CN-35477 | 4 | 35.00 | 4342********7354 | 056509 | 10/06/10 |
| POLANCO, AMBER | CN-30985 | 1 | 215.00 | 4168********0958 | 267744 | 10/06/10 |
| PORTILLO, ERMELINDA | CN-30666 | 1 | 65.00 | 4323********3211 | 062161 | 10/06/10 |
| POWELL, DERRICK | CN-35520 | 1 | 65.00 | 4867********8731 | 085909 | 10/06/10 |
| POWELL, TYREL | CN-35200 | 1 | 50.00 | 4635********3993 | 049129 | 10/06/10 |
| PRIETO, KENIA | CN-40250 | 1 | 70.00 | 4868********1201 | 082770 | 10/06/10 |
| PROM, SHIRLEY | CN-30989 | 1 | 40.00 | 4266********9548 | 08186C | 10/06/10 |
| PROTHE, LILALEA | CN-32549 | 1 | 35.00 | 4388********6348 | 08185C | 10/06/10 |
| QUINTANA, LIZETE | CN-40369 | 1 | 65.00 | 4516********6800 | 963766 | 10/06/10 |
| QUIROZ, MONICA | CN-35642 | 1 | 30.00 | 4653********2021 | 026340 | 10/06/10 |
| RAMIREZ, DAVE | CN-35851 | 1 | 70.00 | 4337********1266 | 028780 | 10/06/10 |
| RAMIREZ, DELIA | CN-40592 | 1 | 65.00 | 5403********8294 | 085938 | 10/06/10 |
| RAMIREZ, ISAEL | CN-30221 | 1 | 60.00 | 4867********9555 | 095909 | 10/06/10 |
| RAMIREZ, LORENA | CN-32583 | 1 | 40.00 | 4868********3706 | 055630 | 10/06/10 |
| RAMSEY, MEGHAN | CN-40254 | 1 | 80.00 | 4357********1616 | 216221 | 10/06/10 |
| RAY, RANDY | CN-35196 | 1 | 65.00 | 4452********5407 | 945771 | 10/06/10 |
| READ, TIM | CN-32757 | 1 | 65.00 | 4266********3114 | 08193B | 10/06/10 |
| REED, JAMES | CN-35921 | 1 | 30.00 | 4516********5208 | 073736 | 10/06/10 |
| REED, JIM | CN-32162 | 1 | 33.00 | 4323********3913 | 083617 | 10/06/10 |
| REED, STEPHANIE | CN-35554 | 1 | 55.00 | 4867********3427 | 095909 | 10/06/10 |
| REEMAN, SUSAN | CN-40094 | 1 | 35.00 | 4313********9356 | 05596A | 10/06/10 |
| REINICK, DEBRA | CN-30607 | 1 | 30.00 | 4323********7702 | 055632 | 10/06/10 |
| REMIGIO, OLGA | CN-35278 | 1 | 75.00 | 4867********3564 | 095909 | 10/06/10 |
| REYES, DAMARYS | CN-32975 | 1 | 85.00 | 4060********5279 | 095909 | 10/06/10 |
| REYNOLDS, SHENA | CN-35616 | 1 | 35.00 | 4168********2452 | 315226 | 10/06/10 |
| RIBAS, TONY | CN-35418 | 1 | 40.00 | 4266********1965 | 08200B | 10/06/10 |
| RICHARDS, KAREN | CN-30017 | 1 | 66.00 | 4653********6530 | 026341 | 10/06/10 |
| RINEER, BRITTANY | CN-35386 | 1 | 30.00 | 4342********6528 | 083076 | 10/06/10 |
| RIOS, FATIMA | CN-30865 | 1 | 55.00 | 4021********1951 | 873965 | 10/06/10 |
| RIOS, HECTOR | CN-40092 | 1 | 70.00 | 4190********4018 | 013074 | 10/06/10 |
| RITZMAN, JEROMIE | CN-35079 | 1 | 35.00 | 4474********2760 | 896041 | 10/06/10 |
| ROBBINS, JUDY | CN-31222 | 1 | 35.00 | 4868********1809 | 004425 | 10/06/10 |
| ROBERTSON, TAMI | CN-32546 | 1 | 40.00 | 4414********0890 | 075806 | 10/06/10 |
| ROCHA, MARIYA | CN-35803 | 1 | 29.00 | 4649********4963 | 006823 | 10/06/10 |
| RODELAS, DIANA | CN-35813 | 1 | 75.00 | 4168********3920 | 319256 | 10/06/10 |
| RODRIGUEZ, ADRIAN | CN-35173 | 1 | 50.00 | 4060********2678 | 095909 | 10/06/10 |
| RODRIGUEZ, CARMEN | CN-35285 | 1 | 55.00 | 4631********7381 | 216226 | 10/06/10 |
| RODRIGUEZ, MARIA | CN-32060 | 1 | 40.00 | 4342********6305 | 028581 | 10/06/10 |
| RODRIGUEZ, ROSALINDA | CN-31635 | 1 | 70.00 | 4060********6122 | 095909 | 10/06/10 |
| RODRIGUEZ, STACEY | CN-35705 | 1 | 32.50 | 4060********2783 | 095909 | 10/06/10 |
| ROWLEY, JESS | CN-35397 | 1 | 65.00 | 4867********7624 | 005909 | 10/06/10 |
| RUIZ, OSCAR | CN-35843 | 1 | 70.00 | 4323********0806 | 056512 | 10/06/10 |
| RUSCH, TAMMY | CN-31516 | 1 | 60.00 | 4168********0308 | 317760 | 10/06/10 |
| SALAZAR, JOANN | CN-50101 | 1 | 15.00 | 4168********2226 | 313266 | 10/06/10 |
| SALINAS, SILVIA | CN-40114 | 1 | 60.00 | 4266********8086 | 08212B | 10/06/10 |
| SALOMON, FORTINO | CN-30468 | 1 | 51.00 | 4635********9106 | 049140 | 10/06/10 |
| SANCHEZ, DEANNA | CN-32614 | 1 | 90.00 | 4254********0094 | 237951 | 10/06/10 |
| SANCHEZ, GABE | CN-30849 | 1 | 30.00 | 4323********7334 | 950411 | 10/06/10 |
| SANDSTROM, BOB | CN-36000 | 1 | 65.00 | 5148********3800 | 08201P | 10/06/10 |
| SAPPINGTON, LEE | CN-35593 | 1 | 40.00 | 4168********4190 | 381239 | 10/06/10 |
| SAUCEDO, RICK | CN-35832 | 1 | 50.00 | 4168********0416 | 382246 | 10/06/10 |
| SCHNEIDER, SAMANTHA | CN-40353 | 1 | 40.00 | 4427********3408 | 005909 | 10/06/10 |
| SCHOW, JENNY | CN-32949 | 1 | 70.00 | 4168********6610 | 384247 | 10/06/10 |
| SCOTT, RON | CN-32371 | 1 | 40.00 | 5490********4604 | 05593B | 10/06/10 |
| SEIFEN, NICOLAUS | CN-40305 | 1 | 39.95 | 4868********3202 | 085469 | 10/06/10 |
| SELANDERS, TRACY | CN-32889 | 1 | 40.00 | 4168********3940 | 381245 | 10/06/10 |
| SINNETT, GORDON | CN-30935 | 1 | 51.00 | 4306********6027 | 338604 | 10/06/10 |
| SMITH, NANCY | CN-35925 | 1 | 40.00 | 4115********2968 | 081886 | 10/06/10 |
| SOSNA, BRIANA | CN-35633 | 1 | 40.00 | 4868********7401 | 085470 | 10/06/10 |
| SOUTHWORTH, VALERIE | CN-35982 | 1 | 30.00 | 4452********0701 | 237954 | 10/06/10 |
| STEINBACH, HOLLY | CN-35740 | 1 | 30.00 | 4021********0459 | 873971 | 10/06/10 |
| STERLING, FRED | CN-40033 | 1 | 35.00 | 4168********7888 | 380780 | 10/06/10 |
| STEVENS, TANYA | CN-32106 | 1 | 55.00 | 4452********8704 | 896048 | 10/06/10 |
| STONE, COURTNEY | CN-40595 | 1 | 40.00 | 5466********9405 | 08210P | 10/06/10 |
| STURGEON, KIM | CN-40640 | 1 | 25.00 | 4227********5209 | 006679 | 10/06/10 |
| SULLIVAN, LAURA | CN-32774 | 1 | 29.00 | 5458********6428 | 00668P | 10/06/10 |
| SWOPE, CHRIS | CN-30099 | 1 | 66.00 | 4719********4209 | 80609C | 10/06/10 |
| TANNER, SUZANNE | CN-35656 | 1 | 45.00 | 4452********8801 | 338606 | 10/06/10 |
| TARIN, ADRIAN | CN-31291 | 1 | 197.00 | 5490********3173 | 05595B | 10/06/10 |
| TEKSTEN, STEVEN | CN-30566 | 1 | 58.00 | 4388********4175 | 08234C | 10/06/10 |
| TENA, FERNANDO | CN-40575 | 1 | 100.00 | 4653********0304 | 026344 | 10/06/10 |
| TERRAZAS, ADAM | CN-40054 | 1 | 30.00 | 4868********2805 | 054982 | 10/06/10 |
| TERRILL, SHADRA | CN-32540 | 1 | 40.00 | 4452********2800 | 873973 | 10/06/10 |
| THADEN, KAREN | CN-40329 | 1 | 35.00 | 5145********2616 | 031276 | 10/06/10 |
| THOMPSON, ROBERT | CN-35504 | 1 | 40.00 | 4868********2410 | 082775 | 10/06/10 |
| THOMPSON, SCOTT | CN-31397 | 1 | 65.00 | 5466********0386 | 08219P | 10/06/10 |
| TILLMAN, CATHY | CN-35760 | 1 | 40.00 | 4342********5306 | 082776 | 10/06/10 |
| TOELLE, PAT | CN-32733 | 1 | 40.00 | 4418********1680 | 81293C | 10/06/10 |
| TORRES, NEREYDA | CN-40242 | 1 | 30.00 | 4342********3129 | 088093 | 10/06/10 |
| TORREZ, MARIO | CN-31351 | 1 | 39.95 | 4868********6522 | 167963 | 10/06/10 |
| TREJO, CESAR | CN-36003 | 1 | 60.00 | 4868********8107 | 136446 | 10/06/10 |
| TRIPLETT, PATTY | CN-35742 | 1 | 40.00 | 4147********3625 | 08253C | 10/06/10 |
| TSCHIDA, CHELLEE | CN-32089 | 1 | 30.00 | 4465********4002 | 00670B | 10/06/10 |
| TURNER, MINDY | CN-31815 | 1 | 65.00 | 5424********7321 | 13602B | 10/06/10 |
| UEQUIN, SANDRA | CN-35390 | 1 | 70.00 | 4168********7466 | 449796 | 10/06/10 |
| VALENCIAMNO, STACEY | CN-35643 | 1 | 70.00 | 4168********5519 | 449793 | 10/06/10 |
| VALENZUELA, LUCIO | CN-30266 | 1 | 65.00 | 4168********2088 | 449290 | 10/06/10 |
| VANBEBER, BRITTANY | CN-40633 | 1 | 65.00 | 4190********8183 | 002944 | 10/06/10 |
| VANBERSCHOT, MANDY | CN-40297 | 1 | 65.00 | 4481********2473 | 49295A | 10/06/10 |
| VANDINTER, NORBERT | CN-33019 | 1 | 35.00 | 4147********6904 | 08257C | 10/06/10 |
| VAROS, NATACHA | CN-32789 | 1 | 45.00 | 4803********2789 | 157847 | 10/06/10 |
| VASQUEZ, IRMA | CN-35600 | 1 | 80.00 | 4867********0738 | 015909 | 10/06/10 |
| VASQUEZ, JOSE | CN-32837 | 1 | 100.00 | 4452********8401 | 338611 | 10/06/10 |
| VELASQUEZ, JESUS MANUEL | CN-35016 | 1 | 40.00 | 4060********5898 | 015909 | 10/06/10 |
| VILLALOBOS, ERIKA | CN-31669 | 1 | 70.00 | 4168********3258 | 449799 | 10/06/10 |
| VILLALVA, ISMAEL | CN-35881 | 1 | 40.00 | 4653********4702 | 026348 | 10/06/10 |
| VILLAVILLA, CONSUELO | CN-30382 | 1 | 55.00 | 4323********4418 | 083082 | 10/06/10 |
| VOGT, RICK | CN-35267 | 1 | 55.00 | 4653********2349 | 026350 | 10/06/10 |
| VORTHMANN, MITCH | CN-35170 | 1 | 40.00 | 4323********1000 | 168843 | 10/06/10 |
| WAACK, TARA | CN-31022 | 1 | 65.00 | 4388********6283 | 08260C | 10/06/10 |
| WALKER, ERIC | CN-30041 | 1 | 45.00 | 5477********4752 | 006873 | 10/06/10 |
| WALTER, LANE | CN-30896 | 1 | 30.00 | 4631********6130 | 216245 | 10/06/10 |
| WARDLAW, ROB | CN-31576 | 1 | 55.00 | 4323********5011 | 007678 | 10/06/10 |
| WARREN, CHONA | CN-35228 | 1 | 55.00 | 6011********6164 | 00635R | 10/06/10 |
| WARREN, DICK | CN-35906 | 1 | 60.00 | 4412********8190 | 48829B | 10/06/10 |
| WEBER, CAROLINE | CN-35015 | 4 | 35.00 | 4452********1000 | 896056 | 10/06/10 |
| WEBER, ELIZABETH | CN-35073 | 1 | 30.00 | 4452********0905 | 237963 | 10/06/10 |
| WETHERINGTON, ALEXANDRIA | CN-35475 | 1 | 185.00 | 4190********1142 | 025993 | 10/06/10 |
| WHATLEY, JB | CN-31387 | 1 | 60.00 | 4867********2249 | 015909 | 10/06/10 |
| WHITE, BRIAN | CN-35388 | 1 | 60.00 | 4342********7238 | 086507 | 10/06/10 |
| WHITE, JACQUE | CN-31646 | 1 | 70.00 | 4254********4916 | 237964 | 10/06/10 |
| WIETING, ELIZABETH | CN-35098 | 1 | 40.00 | 4868********4013 | 167964 | 10/06/10 |
| WINTER, BRIAN | CN-30296 | 1 | 40.00 | 4185********1649 | 204764 | 10/06/10 |
| WISNEWSKI, JERRY | CN-32798 | 1 | 70.00 | 4788********7658 | 026356 | 10/06/10 |
| WOLFE, MATT | CN-31826 | 1 | 35.00 | 4021********1072 | 945790 | 10/06/10 |
| WOODSON, NATHAN | CN-12238 | 1 | 48.00 | 4653********2999 | 026353 | 10/06/10 |
| WRIGHT, RON | CN-32541 | 1 | 65.00 | 4168********5411 | 449329 | 10/06/10 |
| YANUS, ERIN | CN-35467 | 1 | 25.00 | 4323********7711 | 087299 | 10/06/10 |
| YBARRA, JESUS | CN-35340 | 1 | 30.00 | 4168********7277 | 445849 | 10/06/10 |
| ZOKHROUF, SAID | CN-33106 | 1 | 48.00 | 4474********0156 | 338616 | 10/06/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 42 | MasterCard | 2513.00 |
| 341 | Visa | 18005.65 |
| 3 | Discover | 152.00 |
| 0 | Other | 0.00 |
| 20670.65 |