| 06/01/2010 |
| 12:09:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDRIDGE, COBY | H6-17110 | 1 | 16.23 | 5275********4190 | 103242 | 06/01/10 |
| ALEXANDER, TROY | H6-WEB435106 | 1 | 16.23 | 4313********4846 | 03544C | 06/01/10 |
| AMBROSE, TERRY | H6-16178 | 1 | 48.68 | 4868********7610 | 520325 | 06/01/10 |
| ANDERTON, KATHY | H6-14568 | 1 | 37.89 | 4157********1384 | 004262 | 06/01/10 |
| ANDREWS, STEPHEN | H6-15559 | 1 | 16.23 | 5466********8936 | 82121P | 06/01/10 |
| ANGER, ASHLEY | H6-15696 | 1 | 27.05 | 4032********7412 | 467961 | 06/01/10 |
| ANGER, WILLIAM | H6-15549 | 1 | 16.23 | 4032********4229 | 148113 | 06/01/10 |
| ARENDALL, CHRIS | H6-5538 | 1 | 62.78 | 4323********6903 | 840885 | 06/01/10 |
| ARKFELD, CRAIG | H6-16568 | 1 | 16.23 | 4719********0742 | 01104C | 06/01/10 |
| ARSENAUX, WILLIAM | H6-10963 | 1 | 21.64 | 5455********8544 | 053948 | 06/01/10 |
| ASHMORE, CRYSTAL | H6-13582 | 1 | 27.06 | 5516********7778 | 025412 | 06/01/10 |
| ATER, SHANNON | H6-15055 | 1 | 16.23 | 4828********6010 | 342446 | 06/01/10 |
| AURINGER, MICHAEL | H6-16186 | 1 | 16.23 | 4121********8873 | 02698A | 06/01/10 |
| AUSTIN, MATT | H6-14447 | 1 | 37.89 | 4744********1235 | 163746 | 06/01/10 |
| BAILEY, KEVIN | H6-15226 | 1 | 42.45 | 4422********6038 | 341935 | 06/01/10 |
| BAKER PT 2, ASHLEY | H6-6577 | 1 | 62.79 | 3725*******3007 | 160612 | 06/01/10 |
| BALDRICA, CATHERINE | H6-15287 | 1 | 41.39 | 5275********6842 | 103243 | 06/01/10 |
| BANIAGA, RYAN | H6-6045 | 1 | 16.23 | 4323********4207 | 570880 | 06/01/10 |
| BANKS, RAYMOND | H6-12660 | 1 | 89.85 | 5146********1905 | 341716 | 06/01/10 |
| BANUELOS, ARTURO | H6-17111 | 1 | 59.98 | 4610********9290 | 043411 | 06/01/10 |
| BARNES, KIMBERLY | H6-11292 | 1 | 31.39 | 4110********0222 | 084869 | 06/01/10 |
| BARTLETT, JOHN | H6-17500 | 1 | 19.99 | 4868********3706 | 570192 | 06/01/10 |
| BAZYN, JESSIE | H6-14224 | 1 | 31.39 | 4867********5509 | 043411 | 06/01/10 |
| BELANGER, LORI | H6-17592 | 1 | 19.99 | 4744********0750 | 113147 | 06/01/10 |
| BENNETT, NICHOLAS | H6-6393 | 1 | 62.79 | 4323********9111 | 567411 | 06/01/10 |
| BEREUTER, WILLIAM | H6-4836 | 1 | 31.39 | 5465********4012 | 043411 | 06/01/10 |
| BERTRAM, PHILLIP | H6-17024 | 1 | 19.99 | 4867********9750 | 043411 | 06/01/10 |
| BIERY, DALE | H6-11239 | 1 | 27.06 | 5466********9111 | 82718Z | 06/01/10 |
| BLAHA, PATRICK | H6-17676 | 1 | 31.39 | 4356********9000 | 193646 | 06/01/10 |
| BLANKINSHIP, VIRGINIA | H6-15026 | 1 | 21.64 | 6011********5727 | 00127R | 06/01/10 |
| BLEVINS, CARMEN | H6-14260 | 1 | 27.06 | 5490********8174 | 03540Z | 06/01/10 |
| BLISS, SUSAN | H6-15437 | 1 | 48.68 | 4744********9693 | 113148 | 06/01/10 |
| BODLEY, LISA | H6-15447 | 1 | 32.45 | 4653********6961 | 124901 | 06/01/10 |
| BOHANON, SUSAN | H6-17143 | 1 | 19.99 | 5466********7046 | 82885Z | 06/01/10 |
| BRIGHT, JEREMY | H6-13489 | 1 | 19.99 | 5401********1241 | 02771Z | 06/01/10 |
| BUCHERT, CRISTINA | H6-15362 | 1 | 16.23 | 4744********0185 | 163041 | 06/01/10 |
| BURDICK, AMANDA | H6-17667 | 1 | 19.99 | 5516********8188 | 025424 | 06/01/10 |
| BURKE, JERMY | H6-15270 | 1 | 16.23 | 4266********4689 | 02774B | 06/01/10 |
| BURKE, KIMBERLY | H6-13037 | 1 | 19.99 | 4266********4689 | 02773B | 06/01/10 |
| BURNETT, BECKY | H6-16036 | 1 | 16.23 | 4862********2865 | 02723A | 06/01/10 |
| CABALLERO, CYNTHIA | H6-10462 | 1 | 21.64 | 4744********7919 | 113240 | 06/01/10 |
| CADAMBI, AVANTIKA | H6-5581 | 1 | 31.39 | 5452********1547 | 03545Z | 06/01/10 |
| CAMPBELL, MELISSA | H6-16455 | 1 | 32.45 | 5178********2244 | 02723Z | 06/01/10 |
| CARDENAS, JOSEPH | H6-8350 | 1 | 31.39 | 5466********2316 | 83080P | 06/01/10 |
| CARLILE, ANDREW | H6-9565 | 1 | 31.39 | 4867********0081 | 053411 | 06/01/10 |
| CARRILLO, RAQUEL | H6-17132 | 1 | 29.99 | 4867********2615 | 053411 | 06/01/10 |
| CARTER, NANCY | H6-13804 | 1 | 27.06 | 4744********2393 | 113241 | 06/01/10 |
| CASEY, RICHARD | H6-16377 | 1 | 16.23 | 4303********7758 | 780993 | 06/01/10 |
| CASSON, JONATHON | H6-17583 | 1 | 50.81 | 4867********7347 | 053411 | 06/01/10 |
| CASTILLO, RICARDO | H6-16382 | 1 | 32.45 | 4323********0044 | 813113 | 06/01/10 |
| CAVETT, SHON | H6-5965 | 1 | 21.64 | 4323********1603 | 834517 | 06/01/10 |
| CHAIRES, BENJAMIN | H6-16965 | 1 | 32.45 | 4873********0224 | 812610 | 06/01/10 |
| CHANDLER, JESSICA | H6-15235 | 1 | 16.23 | 5465********1011 | 053411 | 06/01/10 |
| CHAPMAN, MITCHELL | H6-17573 | 1 | 40.01 | 4744********1048 | 163045 | 06/01/10 |
| CHASTEEN, GARY | H6-12496 | 1 | 37.89 | 4868********1409 | 465587 | 06/01/10 |
| CHATELAIN, WAYNE | H6-16585 | 1 | 39.99 | 5455********8765 | 136136 | 06/01/10 |
| CLARK, ROSALIND | H6-14980 | 1 | 27.06 | 4610********4256 | 053411 | 06/01/10 |
| CLAY, SHANNON | H6-13771 | 1 | 62.79 | 4356********6403 | 163844 | 06/01/10 |
| COLLINS, CAROL | H6-14823 | 1 | 31.39 | 4867********1695 | 053411 | 06/01/10 |
| COLLINS, JACK | H6-15358 | 1 | 16.23 | 4888********7691 | 03546A | 06/01/10 |
| COMBS, CHAUNCEY | H6-16150 | 1 | 14.99 | 4494********9975 | 148124 | 06/01/10 |
| CORDERO, PATRICIA | H6-16381 | 1 | 16.23 | 4063********2738 | 519050 | 06/01/10 |
| CORIEL, ROSCIO | H6-17582 | 1 | 19.99 | 4356********2415 | 163047 | 06/01/10 |
| CRANE, DALE | H6-5159 | 1 | 27.06 | 4417********4536 | 02791B | 06/01/10 |
| CRITENDON, JESS | H6-15713 | 1 | 26.23 | 4888********0164 | 03548B | 06/01/10 |
| CROWDUS, KYM | H6-16484 | 1 | 32.45 | 4342********0994 | 570892 | 06/01/10 |
| DANIELOWICZ, DENNIS | H6-17136 | 1 | 19.99 | 5147********5189 | 447803 | 06/01/10 |
| DANIELOWICZ, JENNIFER | H6-16244 | 1 | 43.27 | 4744********0749 | 163049 | 06/01/10 |
| DAVIDSON, MACKENZIE | H6-17167 | 1 | 30.02 | 4744********2414 | 193742 | 06/01/10 |
| DAVIS, JONATHON | H6-15448 | 1 | 16.23 | 4867********3692 | 053411 | 06/01/10 |
| DAVIS, KEITH | H6-14798 | 1 | 16.23 | 4323********4408 | 488517 | 06/01/10 |
| DAVIS, NIKA | H6-9442 | 1 | 31.39 | 4323********5717 | 542684 | 06/01/10 |
| DAVIS, TIM | H6-13957 | 1 | 31.39 | 4867********5509 | 063411 | 06/01/10 |
| DEHERRERA, LESLIE | H6-14486 | 1 | 31.39 | 5146********7673 | 29DDE9 | 06/01/10 |
| DERBY, MELISSA | H6-6130 | 1 | 14.99 | 3725*******1005 | 113332 | 06/01/10 |
| DICKERSON, RICHARD | H6-13577 | 1 | 62.79 | 5575********2013 | 053411 | 06/01/10 |
| DOBBS, DORIS | H6-16220 | 1 | 16.23 | 4323********4817 | 542054 | 06/01/10 |
| DOKUPIL, PATRICK | H6-15624 | 1 | 16.23 | 6011********0730 | 00170R | 06/01/10 |
| DONOHUE, RICHARD | H6-5252 | 1 | 62.79 | 3715*******1013 | 143252 | 06/01/10 |
| DOPORTO, ADAM | H6-13496 | 1 | 19.99 | 4157********9270 | 004269 | 06/01/10 |
| DORSETT, TONI | H6-13503 | 1 | 19.99 | 4744********3069 | 163940 | 06/01/10 |
| DRAGNA, CHARITY | H6-8850 | 1 | 31.39 | 4532********7689 | 071155 | 06/01/10 |
| DUNLAP, CONLEY | H6-16368 | 1 | 32.45 | 4355********6576 | 046059 | 06/01/10 |
| EBENHACK, RICHARD | H6-15584 | 1 | 16.23 | 5588********5274 | 83956Z | 06/01/10 |
| EDWARDS, CANDICE | H6-15359 | 1 | 31.39 | 4828********5017 | 342646 | 06/01/10 |
| ELLIS, FAITH | H6-15934 | 1 | 16.23 | 4532********7706 | 070941 | 06/01/10 |
| ELY, JONATHON | H6-13054 | 1 | 31.64 | 4867********2615 | 063411 | 06/01/10 |
| ENOS, STEPHANIE | H6-9967 | 1 | 21.64 | 5108********5509 | 511606 | 06/01/10 |
| EVANS, KAREN | H6-11490 | 1 | 20.51 | 4147********6145 | 12442C | 06/01/10 |
| EVANS, MELISSA | H6-15682 | 1 | 16.23 | 4631********2760 | 410696 | 06/01/10 |
| FAILLA, ROBERT | H6-13200 | 1 | 19.99 | 4294********5196 | 001030 | 06/01/10 |
| FARRELL, ANDY | H6-16426 | 1 | 32.45 | 5466********3231 | 84178P | 06/01/10 |
| FIGUEROA, ADI | H6-17505 | 1 | 19.99 | 4828********7012 | 342662 | 06/01/10 |
| FLETCHER, SARAH | H6-10490 | 1 | 37.89 | 5465********0014 | 063411 | 06/01/10 |
| FLORES, JOE | H6-10212 | 1 | 31.39 | 4828********9030 | 342667 | 06/01/10 |
| FLOYD, MAURIZIA | H6-5713 | 1 | 41.39 | 4744********9852 | 163943 | 06/01/10 |
| FORBES, TOM | H6-15635 | 1 | 32.45 | 4867********7245 | 063411 | 06/01/10 |
| FORWARD, MARLON | H6-17571 | 1 | 19.99 | 4868********3909 | 814788 | 06/01/10 |
| FREEMAN, ALLISON | H6-14797 | 1 | 62.79 | 4868********2000 | 812617 | 06/01/10 |
| FULGHAM, STANLEY | H6-16582 | 1 | 16.23 | 5329********1965 | 03542Z | 06/01/10 |
| FULLERTON, MIKE | H6-13842 | 1 | 31.39 | 4744********2214 | 163944 | 06/01/10 |
| GABRIEL, JASON | H6-16012 | 1 | 32.45 | 5438********0315 | 604282 | 06/01/10 |
| GARZA, GERARD | H6-16167 | 1 | 16.23 | 4465********6417 | 00146B | 06/01/10 |
| GARZA, JAMES | H6-14835 | 1 | 54.00 | 4828********9033 | 342699 | 06/01/10 |
| GIBSON, GLORIA | H6-4703 | 1 | 31.39 | 5491********6079 | 02824B | 06/01/10 |
| GIDDENS, ALLISON | H6-14723 | 1 | 31.39 | 4147********3367 | 02825C | 06/01/10 |
| GIPSON, CARMEN | H6-15684 | 1 | 16.23 | 4157********1114 | 004270 | 06/01/10 |
| GONZALES PIERCE, MICHELLE | H6-13937 | 1 | 16.24 | 5109********3090 | 138610 | 06/01/10 |
| GONZALEZ, IVETH | H6-17321 | 1 | 39.99 | 4282********7029 | 063411 | 06/01/10 |
| GONZALEZ, TONY | H6-5304 | 1 | 21.64 | 4411********9821 | 063411 | 06/01/10 |
| GONZALEZ, VANESSA | H6-7288 | 1 | 31.39 | 4610********0791 | 063411 | 06/01/10 |
| GOODMAN, STEPHEN | H6-16052 | 1 | 16.23 | 5465********5010 | 063411 | 06/01/10 |
| GOYETTE, MICHAEL | H6-14995 | 1 | 61.00 | 4744********3892 | 193840 | 06/01/10 |
| GRAVES, JENNIFER | H6-13030 | 1 | 27.06 | 4313********3094 | 03544C | 06/01/10 |
| GRAVES, JOHN | H6-15102 | 1 | 32.45 | 4388********2468 | 02832C | 06/01/10 |
| GREENHAW, TROY | H6-17165 | 1 | 19.99 | 5455********1785 | 136150 | 06/01/10 |
| HALL, ANDREW | H6-9484 | 1 | 39.99 | 4867********8601 | 073411 | 06/01/10 |
| HALVORSON, CRAIG | H6-7350 | 1 | 27.06 | 4532********9389 | 071156 | 06/01/10 |
| HAMBY, GREG | H6-17259 | 1 | 19.99 | 5438********4934 | 598714 | 06/01/10 |
| HAMRICK, YVONNE | H6-15736 | 1 | 16.23 | 4868********4806 | 813125 | 06/01/10 |
| HARDISTY, MATT | H6-9235 | 1 | 43.28 | 4888********7136 | 03544B | 06/01/10 |
| HARGROVE, CRAIG | H6-13053 | 1 | 19.99 | 5466********5661 | 85026P | 06/01/10 |
| HARLES, MICHELLE | H6-16683 | 1 | 27.05 | 4631********7858 | 410709 | 06/01/10 |
| HARRIS, JEFF | H6-10914 | 1 | 62.79 | 4397********6262 | 02808C | 06/01/10 |
| HARSH, TRINA | H6-6123 | 1 | 62.79 | 4610********6484 | 073411 | 06/01/10 |
| HATTON, LUKE | H6-17169 | 1 | 19.99 | 5178********1050 | 02787Z | 06/01/10 |
| HAZLEWOOD, JOHN | H6-8306 | 1 | 31.39 | 4532********6002 | 071157 | 06/01/10 |
| HEARNE, BRENT | H6-15772 | 1 | 67.62 | 4323********7913 | 813126 | 06/01/10 |
| HEDGER, BRIAN | H6-14822 | 1 | 27.06 | 4610********2279 | 073411 | 06/01/10 |
| HERNANDEZ, BRIAN | H6-12763 | 1 | 31.39 | 5122********6501 | 02843Z | 06/01/10 |
| HIGGS, BRIAN | H6-12154 | 1 | 19.99 | 4120********5570 | 00105A | 06/01/10 |
| HINOJOSA, MELISSA | H6-4118 | 1 | 43.29 | 4867********6288 | 073411 | 06/01/10 |
| HODGE, ANDI | H6-16494 | 1 | 27.05 | 4828********8017 | 342761 | 06/01/10 |
| HOGGAN, TRINA | H6-8597 | 1 | 31.39 | 6011********6739 | 00149R | 06/01/10 |
| HOLMES, JENNY | H6-16193 | 1 | 16.23 | 4868********3009 | 464708 | 06/01/10 |
| HOPKINS, JASON | H6-16488 | 1 | 57.87 | 4828********3019 | 342770 | 06/01/10 |
| HOUSE, KRISTEN | H6-15546 | 1 | 16.23 | 5491********5837 | 00105P | 06/01/10 |
| HUCKLEBRIDGE, ROBERT | H6-8969 | 1 | 31.39 | 4357********8815 | 410718 | 06/01/10 |
| HUDSON, ALVIE | H6-16428 | 1 | 16.23 | 5523********7190 | 611621 | 06/01/10 |
| HUTSON, VICTORIA | H6-14070 | 1 | 68.14 | 4867********4846 | 073411 | 06/01/10 |
| HYATT, KRISTINE | H6-14634 | 1 | 62.79 | 4631********8630 | 410716 | 06/01/10 |
| INTHAPHOM, THONOKHOUNE | H6-10164 | 1 | 21.64 | 6011********9478 | 00198R | 06/01/10 |
| INTHAVONG, TIMOTHY | H6-15279 | 1 | 31.39 | 4342********8429 | 570903 | 06/01/10 |
| JAMES, CHRISTOPHER | H6-9409 | 1 | 31.39 | 5499********4279 | 49813B | 06/01/10 |
| JAMESON, HEIDI | H6-15550 | 1 | 16.23 | 4828********3026 | 342783 | 06/01/10 |
| JARECKI, MICHAEL | H6-16432 | 1 | 26.22 | 4867********4379 | 073411 | 06/01/10 |
| JONES, BRIAN | H6-4276 | 1 | 31.39 | 6011********0344 | 00111R | 06/01/10 |
| JONES, CORI | H6-16070 | 1 | 32.45 | 4356********3691 | 193847 | 06/01/10 |
| JONES, LARRY | H6-17345 | 1 | 39.97 | 4157********0184 | 004272 | 06/01/10 |
| JUAREZ, B. TIMOTHY | H6-17355 | 1 | 19.99 | 4744********9325 | 163245 | 06/01/10 |
| KAVRAKOVA, ANNA | H6-7351 | 1 | 62.79 | 5416********5964 | 02853Z | 06/01/10 |
| KEISLING, CARRIE | H6-17133 | 1 | 29.99 | 4744********7376 | 193848 | 06/01/10 |
| KEMMERER, RUTH | H6-16046 | 1 | 16.23 | 5146********1691 | F9F782 | 06/01/10 |
| KEMPER, IVAN | H6-16413 | 1 | 48.68 | 4744********5736 | 113441 | 06/01/10 |
| KENDALL, WILLIAM | H6-16581 | 1 | 39.99 | 4417********9181 | 02854B | 06/01/10 |
| KENNY, PATRICK | H6-7326 | 1 | 46.39 | 4828********1016 | 342790 | 06/01/10 |
| KIGHT, JIM | H6-16180 | 1 | 16.23 | 4867********2060 | 073411 | 06/01/10 |
| KILLION, JOHN | H6-15755 | 1 | 16.23 | 4465********0791 | 00118B | 06/01/10 |
| KINDRED, JIMMY | H6-13146 | 1 | 19.99 | 4610********0485 | 083411 | 06/01/10 |
| KING, HILLARY | H6-15781 | 1 | 16.23 | 4465********9256 | 00108B | 06/01/10 |
| KNIPP, ROBERT | H6-7411 | 1 | 31.39 | 3727*******3001 | 120341 | 06/01/10 |
| KOHLER, DAVID | H6-15719 | 1 | 16.23 | 4296********6035 | 038476 | 06/01/10 |
| KOHLER, DEBBIE | H6-15718 | 1 | 27.04 | 4296********6035 | 038476 | 06/01/10 |
| KOLANEK, MIKE | H6-15570 | 1 | 16.23 | 4744********3125 | 163340 | 06/01/10 |
| KRAEMER, NANETTE | H6-15283 | 1 | 19.99 | 5466********3417 | 03549Z | 06/01/10 |
| KREISNER, HOWARD | H6-17579 | 1 | 16.23 | 5490********9137 | 03542Z | 06/01/10 |
| KURZ, SHARON | H6-17155 | 1 | 19.99 | 4422********2204 | 341936 | 06/01/10 |
| LANDRY, KATHERINE | H6-15708 | 1 | 16.23 | 4011********0097 | 392514 | 06/01/10 |
| LANE, JUDD | H6-15060 | 1 | 54.10 | 5109********9371 | 297488 | 06/01/10 |
| LARRIMORE, JANET | H6-15562 | 1 | 31.39 | 4356********2300 | 113448 | 06/01/10 |
| LE, TIFFANY | H6-16256 | 1 | 16.23 | 5401********8047 | 02867Z | 06/01/10 |
| LEBARON, BARRY | H6-9232 | 1 | 27.06 | 4888********9463 | 03547A | 06/01/10 |
| LEWALLEN, JASON | H6-16054 | 1 | 16.23 | 4610********6218 | 083411 | 06/01/10 |
| LINDSEY, DAWN | H6-14272 | 1 | 105.78 | 4147********9039 | 02818D | 06/01/10 |
| LIRA, HERVEY | H6-15459 | 1 | 16.23 | 4744********9000 | 113449 | 06/01/10 |
| LIVELY, MATT | H6-1874638T | 1 | 61.64 | 4744********0154 | 163344 | 06/01/10 |
| LOGAN, LAURA | H6-15445 | 1 | 16.23 | 4492********5014 | 467995 | 06/01/10 |
| LOPEZ, CHRISTINA | H6-17343 | 1 | 19.99 | 4291********4759 | 078685 | 06/01/10 |
| LORANCE, TIMMY | H6-16415 | 1 | 32.45 | 4623********2667 | 01104B | 06/01/10 |
| LOWRY, JAMES | H6-15074 | 1 | 27.06 | 4868********1518 | 570211 | 06/01/10 |
| LUJAN, FREDDY | H6-9105 | 1 | 31.39 | 4323********9300 | 813132 | 06/01/10 |
| MAINES, PAM | H6-16637 | 1 | 19.99 | 4867********4282 | 083411 | 06/01/10 |
| MALLINSON, GARY | H6-15677 | 1 | 16.23 | 4867********8921 | 083411 | 06/01/10 |
| MANALO, ARNOLD | H6-12478 | 1 | 31.39 | 5146********1082 | 97AD8E | 06/01/10 |
| MARIN, FELICIA | H6-14248 | 1 | 31.39 | 4229********9011 | 124922 | 06/01/10 |
| MARTIN, MELLISA | H6-17625 | 1 | 19.99 | 4342********5433 | 813133 | 06/01/10 |
| MARTINEZ, GENA | H6-14997 | 1 | 19.99 | 4867********5257 | 083411 | 06/01/10 |
| MAXWELL, LYNDSAY | H6-17276 | 1 | 19.99 | 3713*******2005 | 182402 | 06/01/10 |
| MCGUIRE, AMY | H6-13355 | 1 | 16.23 | 5465********5018 | 083411 | 06/01/10 |
| MCINTOSH, SCOTT | H6-15734 | 1 | 36.22 | 4610********9000 | 083411 | 06/01/10 |
| MCKEE, PATRICIA | H6-15553 | 1 | 16.23 | 4465********5675 | 00157B | 06/01/10 |
| MCKONE-BROWN, JEANETTE | H6-15715 | 1 | 56.21 | 4147********8227 | 00158C | 06/01/10 |
| MCLAND, RICH | H6-15582 | 1 | 16.23 | 4868********3306 | 570214 | 06/01/10 |
| MEAD, LISA | H6-8043 | 1 | 17.00 | 4744********9207 | 103042 | 06/01/10 |
| MEADERS, BRIAN | H6-13828 | 1 | 37.89 | 4110********5172 | 084873 | 06/01/10 |
| MEDINA, JORGE | H6-16564 | 1 | 19.99 | 4121********6276 | 006021 | 06/01/10 |
| MEWALDT, RACHEL | H6-15101 | 1 | 16.23 | 4323********3405 | 464714 | 06/01/10 |
| MILBURN, THAD | H6-5270 | 1 | 31.39 | 4357********2953 | 02886A | 06/01/10 |
| MILLER, JESSICA | H6-6118 | 1 | 46.39 | 4266********0587 | 02888B | 06/01/10 |
| MILLER, RICK | H6-7240 | 1 | 31.39 | 5575********0012 | 083411 | 06/01/10 |
| MILLS, JOHNNY | H6-14581 | 1 | 37.89 | 4867********0201 | 093411 | 06/01/10 |
| MITCHELL, MELINDA | H6-13044 | 1 | 19.99 | 4744********3638 | 173240 | 06/01/10 |
| MIXSON, JAMES | H6-17365 | 1 | 42.22 | 5178********7024 | 001143 | 06/01/10 |
| MOMENTOFF, JAMES | H6-10665 | 1 | 31.39 | 4610********3553 | 093411 | 06/01/10 |
| MONSIVAIS, VERONICA | H6-17145 | 1 | 19.99 | 4631********2426 | 410736 | 06/01/10 |
| MORRIS, MICHELLE | H6-17272 | 1 | 19.99 | 4631********7224 | 410739 | 06/01/10 |
| MORROW, BRYAN | H6-8003 | 1 | 31.39 | 4356********0793 | 103047 | 06/01/10 |
| MOSS, ALYSON | H6-4708 | 1 | 27.06 | 4356********1838 | 173241 | 06/01/10 |
| MOUNT, ROGER | H6-9182 | 1 | 39.98 | 6011********2150 | 00150R | 06/01/10 |
| MUNOZ, CATHERINE | H6-14803 | 1 | 31.39 | 4631********4235 | 410742 | 06/01/10 |
| MUNSON, KARI | H6-17280 | 1 | 30.82 | 6011********3553 | 00184R | 06/01/10 |
| MURRAY, JANIE | H6-15061 | 1 | 31.39 | 4744********8257 | 163444 | 06/01/10 |
| MYRICK, STEVEN | H6-7958 | 1 | 19.99 | 4828********0035 | 342941 | 06/01/10 |
| NELSON, JENNIFER | H6-15069 | 1 | 32.45 | 4465********4446 | 00160A | 06/01/10 |
| NEMBU, SARAH | H6-16222 | 1 | 16.23 | 6011********2253 | 00186R | 06/01/10 |
| NICHELSON PT, SUSAN | H6-0239 | 1 | 210.00 | 4422********3576 | 341937 | 06/01/10 |
| OBIEDO, MICHAEL | H6-16160 | 1 | 16.23 | 4868********2803 | 570911 | 06/01/10 |
| OBRIEN, DAVID | H6-8325 | 1 | 62.79 | 4828********1017 | 342970 | 06/01/10 |
| OSTLUND, BRIAN | H6-4771 | 1 | 31.39 | 5424********7418 | 86875B | 06/01/10 |
| OULLETTE, JULIE | H6-16051 | 1 | 16.23 | 4110********3586 | 084874 | 06/01/10 |
| OWEN, NICOLE | H6-10480 | 1 | 37.89 | 4147********5075 | 02906C | 06/01/10 |
| OWENS, CHARLIE | H6-13069 | 1 | 43.28 | 5511********4638 | 153431 | 06/01/10 |
| PAREDEZ, ZELDA | H6-16071 | 1 | 32.45 | 4323********9131 | 839576 | 06/01/10 |
| PARIS, AMBER | H6-11414 | 1 | 20.56 | 3772*******1018 | 139509 | 06/01/10 |
| PARKER, JAY | H6-12821 | 1 | 32.00 | 4744********8261 | 103142 | 06/01/10 |
| PATTEN, LUIS | H6-13820 | 1 | 88.00 | 4060********0399 | 093411 | 06/01/10 |
| PAVELKA, CALLIE | H6-17570 | 1 | 19.99 | 4744********2036 | 163541 | 06/01/10 |
| PEARSON, DANIEL | H6-9266 | 1 | 46.39 | 4868********8709 | 812632 | 06/01/10 |
| PENDERGRASS, JOHN | H6-13333 | 1 | 63.03 | 4312********2323 | 093411 | 06/01/10 |
| PERRY, CHRIS | H6-13442 | 1 | 19.99 | 5401********0947 | 02912Z | 06/01/10 |
| PETERS, RACHEL | H6-10812 | 1 | 31.39 | 4266********5358 | 02913C | 06/01/10 |
| PETHTEL, JAMES | H6-16366 | 1 | 24.95 | 5455********4286 | 053969 | 06/01/10 |
| POSADA, ANA | H6-15680 | 1 | 32.45 | 5275********7798 | 183545 | 06/01/10 |
| PRESTON, ALEX | H6-15678 | 1 | 16.23 | 4356********8201 | 103144 | 06/01/10 |
| PRITCHARD, SHELLY | H6-15452 | 1 | 16.23 | 4610********9602 | 003411 | 06/01/10 |
| PTACEK, CHARLES | H6-12789 | 1 | 31.39 | 4610********4152 | 003411 | 06/01/10 |
| RAMAEKERS, JACI | H6-15573 | 1 | 16.23 | 5424********6522 | 87319B | 06/01/10 |
| RAMSEY, RYAN | H6-16155 | 1 | 16.23 | 4610********6661 | 093411 | 06/01/10 |
| RAY, VICKIE | H6-16072 | 1 | 32.45 | 4888********1815 | 03548A | 06/01/10 |
| REED, JEFF | H6-15285 | 1 | 32.45 | 4157********3721 | 004273 | 06/01/10 |
| REEVE, TOM | H6-8908 | 1 | 31.39 | 4744********0511 | 113740 | 06/01/10 |
| REINKE, BOBBY | H6-8527 | 1 | 31.39 | 4868********6402 | 812638 | 06/01/10 |
| RENTERIA, REBECA | H6-17333 | 1 | 19.99 | 5516********4053 | 025501 | 06/01/10 |
| RESTIVO, JENNIFER | H6-14990 | 1 | 31.39 | 4868********1506 | 570912 | 06/01/10 |
| REUSSER, KRISTIN | H6-17166 | 1 | 19.99 | 4323********6801 | 840298 | 06/01/10 |
| REYES, ANA | H6-16053 | 1 | 16.23 | 4157********1155 | 004274 | 06/01/10 |
| REYNOLDS, COY | H6-16066 | 1 | 32.45 | 4744********1289 | 163548 | 06/01/10 |
| RICHARDSON, YANETH | H6-5714 | 1 | 21.65 | 4470********5002 | 00121A | 06/01/10 |
| RITCHARD, GREGG | H6-16631 | 1 | 19.99 | 5523********6169 | 690970 | 06/01/10 |
| RIVAS, RODNEY | H6-16240 | 1 | 32.45 | 4488********9488 | 038071 | 06/01/10 |
| ROACH, STARLA | H6-4117 | 1 | 32.45 | 4229********4985 | 124941 | 06/01/10 |
| RODRIQUEZ, JOSE | H6-16157 | 1 | 16.23 | 5109********9747 | 801009 | 06/01/10 |
| ROGERS, SJ | H6-16258 | 1 | 16.23 | 5491********9447 | 00167B | 06/01/10 |
| ROSCO, AARON | H6-16496 | 1 | 16.23 | 4481********5596 | 893073 | 06/01/10 |
| RUTLEDGE, GARRETT | H6-15785 | 1 | 16.23 | 4157********5561 | 004275 | 06/01/10 |
| RUTLEDGE, MEGHANN | H6-15731 | 1 | 27.05 | 4157********5561 | 004276 | 06/01/10 |
| SAAD, RUBA | H6-13518 | 1 | 31.39 | 5291********1390 | 02885B | 06/01/10 |
| SAAFI, MELENAITE | H6-13965 | 1 | 21.75 | 4488********5266 | 038072 | 06/01/10 |
| SANCHEZ, SANDRA | H6-16418 | 1 | 16.23 | 4011********4143 | 013536 | 06/01/10 |
| SANDERS, KARLINA | H6-15566 | 1 | 16.23 | 4610********5219 | 003411 | 06/01/10 |
| SANDS, LENA | H6-17580 | 1 | 30.81 | 3743*******5720 | 346273 | 06/01/10 |
| SANTIAGO, FRANCESCO | H6-17340 | 1 | 19.99 | 5114********3457 | 003411 | 06/01/10 |
| SCHAFER, KAY | H6-16060 | 1 | 16.23 | 3772*******1002 | 169748 | 06/01/10 |
| SCHREIBER, CHRISTI | H6-15112 | 1 | 16.23 | 4744********6242 | 173346 | 06/01/10 |
| SCHUSTER, STEVE | H6-15001 | 1 | 54.13 | 4610********3449 | 003411 | 06/01/10 |
| SELE, CATHERINE | H6-16433 | 1 | 39.98 | 4092********1555 | 124950 | 06/01/10 |
| SELMAN, SAMER | H6-17901 | 1 | 19.99 | 5466********6565 | 88139Z | 06/01/10 |
| SHANKS, REBECCA | H6-15141 | 1 | 16.23 | 6011********9801 | 00190B | 06/01/10 |
| SHELTON, GREG | H6-15340 | 1 | 16.23 | 4003********6561 | 02895B | 06/01/10 |
| SHULTS, BILLY | H6-8244 | 1 | 31.39 | 5528********5577 | 02893Z | 06/01/10 |
| SIEJA, ANGELA | H6-10830 | 1 | 31.39 | 4157********3249 | 004277 | 06/01/10 |
| SLATEN, BRETT | H6-8024 | 1 | 39.99 | 4300********4821 | 00125B | 06/01/10 |
| SNYDER, MATTHEW | H6-6610 | 1 | 31.39 | 4323********3528 | 465599 | 06/01/10 |
| SOTO, ANETTE | H6-17274 | 1 | 19.99 | 4744********4231 | 103246 | 06/01/10 |
| SOTO, JESUS | H6-6978 | 1 | 31.39 | 4465********6409 | 00125B | 06/01/10 |
| SPENCE, JENNIFER | H6-9608 | 1 | 31.39 | 4323********8601 | 813879 | 06/01/10 |
| SPERO, JOHN | H6-13782 | 1 | 21.64 | 5291********3584 | 02898Z | 06/01/10 |
| SRIANANT, BEN | H6-16151 | 1 | 16.23 | 4266********5839 | 02951B | 06/01/10 |
| STATHAM, STEVEN | H6-16423 | 1 | 42.44 | 4019********8577 | 55524B | 06/01/10 |
| STEPHENS, TERRY | H6-1874357T | 1 | 30.00 | 5105********6633 | 103531 | 06/01/10 |
| STOKER, ERIN | H6-16194 | 1 | 16.23 | 4718********5971 | 01104C | 06/01/10 |
| STONE, SAM | H6-12721 | 1 | 19.47 | 4081********9363 | 410775 | 06/01/10 |
| STORY, KEVIN | H6-13523 | 1 | 19.99 | 5465********1011 | 013411 | 06/01/10 |
| STRAUCH, TERESA | H6-5027 | 1 | 31.39 | 6011********1455 | 00188B | 06/01/10 |
| STURDY, BRIT | H6-13491 | 1 | 19.99 | 5491********7675 | 00126P | 06/01/10 |
| SWIFT, JAYSON | H6-5668 | 1 | 43.28 | 4356********3198 | 173443 | 06/01/10 |
| SWINFORD, SARAH | H6-15004 | 1 | 48.71 | 5438********9707 | 801013 | 06/01/10 |
| TAYLOR, ASHLEY | H6-17158 | 1 | 19.99 | 3725*******1012 | 199679 | 06/01/10 |
| TERRAZAS, JASON | H6-15622 | 1 | 16.23 | 6011********4734 | 00125R | 06/01/10 |
| THOMAS, BROOKE | H6-15942 | 1 | 16.23 | 5491********5968 | R3184Z | 06/01/10 |
| THOMAS, LAURA | H6-9553 | 1 | 31.39 | 5466********7322 | 88529Z | 06/01/10 |
| THOMAS, MICHAEL | H6-10258 | 1 | 63.86 | 4060********6462 | 02909B | 06/01/10 |
| THORP, AMBER | H6-16152 | 1 | 16.23 | 4828********9017 | 343156 | 06/01/10 |
| TODD, MICHAEL | H6-15697 | 1 | 16.23 | 5103********1902 | 966733 | 06/01/10 |
| VAN-HYFTE, JOHN | H6-9474 | 1 | 20.51 | 4888********0716 | 03547B | 06/01/10 |
| VASQUEZ, KELLY | H6-17144 | 1 | 19.99 | 4465********7676 | 00174B | 06/01/10 |
| WAGLEY, JENNIFER | H6-13666 | 1 | 19.99 | 4867********7407 | 013411 | 06/01/10 |
| WALLEY, KEARA | H6-13343 | 1 | 31.99 | 4266********2189 | 02968B | 06/01/10 |
| WALTERS, SCOTT | H6-13959 | 1 | 19.99 | 5466********3892 | 88682Z | 06/01/10 |
| WARREN, BILLY | H6-17508 | 1 | 43.29 | 4312********6612 | 013411 | 06/01/10 |
| WARREN, JERRY | H6-16041 | 1 | 32.45 | 5491********5994 | 88723B | 06/01/10 |
| WEABER, LAUREN | H6-16163 | 1 | 16.23 | 4868********9716 | 570228 | 06/01/10 |
| WELBORN, CLARK | H6-15234 | 1 | 32.45 | 4032********7539 | 893675 | 06/01/10 |
| WELNINSKI, MIKE | H6-15561 | 1 | 16.23 | 5466********0537 | 88890Z | 06/01/10 |
| WHEELER, FELICIA | H6-11427 | 1 | 37.89 | 4888********4965 | 03545A | 06/01/10 |
| WHEELER, NICOLE | H6-15407 | 1 | 16.23 | 5465********9017 | 013411 | 06/01/10 |
| WHEELER, RONNEY | H6-16384 | 1 | 16.23 | 4828********4012 | 343206 | 06/01/10 |
| WHISTMAN, TROY | H6-17262 | 1 | 99.97 | 5109********9476 | 715454 | 06/01/10 |
| WHITE, BOB | H6-15558 | 1 | 16.23 | 4744********0303 | 113940 | 06/01/10 |
| WHITES, GEORGE | H6-15569 | 1 | 16.23 | 5430********0210 | 001305 | 06/01/10 |
| WILLIAMS, BECKY | H6-17576 | 1 | 39.99 | 4411********0561 | 023411 | 06/01/10 |
| WILLIAMS, CASEY | H6-16059 | 1 | 32.45 | 4867********6722 | 023411 | 06/01/10 |
| WILLIAMS, MICHAEL | H6-17025 | 1 | 19.99 | 4264********8539 | 03548B | 06/01/10 |
| WILLIAMS, SHEILA | H6-8818 | 1 | 64.11 | 3772*******2007 | 128584 | 06/01/10 |
| WOLF, GARRETT | H6-17112 | 1 | 27.04 | 4266********1730 | 02982A | 06/01/10 |
| WOODY, DETRA | H6-10495 | 1 | 20.56 | 4229********9666 | 124959 | 06/01/10 |
| WOOTEN, CHARLES | H6-4898 | 1 | 62.79 | 4229********7253 | 124960 | 06/01/10 |
| WORLEY, GEORGE | H6-15580 | 1 | 32.45 | 5438********6935 | 604310 | 06/01/10 |
| WORRELL, CINDY | H6-15578 | 1 | 16.23 | 5490********4973 | 03545B | 06/01/10 |
| WYSOCKI, DREW | H6-17275 | 1 | 16.23 | 4868********4605 | 520349 | 06/01/10 |
| YI, SOMNUCK | H6-14226 | 1 | 27.06 | 4610********0073 | 023411 | 06/01/10 |
| Count | Card Type | Total |
| 10 | American Express | 343.65 |
| 77 | MasterCard | 2123.70 |
| 223 | Visa | 6904.85 |
| 11 | Discover | 273.17 |
| 0 | Other | 0.00 |
| 9645.37 |