| 09/01/2010 |
| 11:22:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABURTO, OSCAR | H6-17550 | 1 | 39.99 | 4610********7266 | 073411 | 09/01/10 |
| ADAMS, STUART | H6-16166 | 1 | 16.23 | 4610********2875 | 073411 | 09/01/10 |
| ADELEYE, AYODELE | H6-17825 | 1 | 39.99 | 5178********6407 | 03705B | 09/01/10 |
| ALDRIDGE, COBY | H6-17110 | 1 | 16.23 | 5275********4190 | 113049 | 09/01/10 |
| ALEXANDER, MARK | H6-18278 | 1 | 19.99 | 4430********5412 | 415616 | 09/01/10 |
| AMBROSE, TERRY | H6-16178 | 1 | 48.68 | 4868********7610 | 683097 | 09/01/10 |
| AMES, LINDSAY | H6-18998 | 1 | 30.99 | 4868********6505 | 684035 | 09/01/10 |
| ANDERTON, KATHY | H6-14568 | 1 | 37.89 | 4157********1384 | 074731 | 09/01/10 |
| ANDREWS, STEPHEN | H6-15559 | 1 | 16.23 | 5466********8936 | 33879P | 09/01/10 |
| ANGER, ASHLEY | H6-15696 | 1 | 27.05 | 4032********7412 | 561291 | 09/01/10 |
| ANGER, WILLIAM | H6-15549 | 1 | 16.23 | 4032********4229 | 118740 | 09/01/10 |
| ARENDALL, CHRIS | H6-5538 | 1 | 62.78 | 4323********6903 | 795075 | 09/01/10 |
| ARKFELD, CRAIG | H6-16568 | 1 | 16.23 | 4719********0742 | 01104C | 09/01/10 |
| ARSENAUX, WILLIAM | H6-10963 | 1 | 21.64 | 5455********8544 | 499562 | 09/01/10 |
| AURINGER, MICHAEL | H6-16186 | 1 | 16.23 | 4121********8873 | 03697A | 09/01/10 |
| AUSTIN, MATT | H6-14447 | 1 | 37.89 | 4744********1235 | 123942 | 09/01/10 |
| BAILEY, KEVIN | H6-15226 | 1 | 43.45 | 4422********6038 | 014447 | 09/01/10 |
| BAKER PT 2, ASHLEY | H6-6577 | 1 | 62.79 | 3725*******3007 | 168878 | 09/01/10 |
| BANDA, LUIS | H6-18243 | 1 | 19.99 | 4867********7902 | 073411 | 09/01/10 |
| BANIAGA, RYAN | H6-6045 | 1 | 16.23 | 4323********4207 | 682191 | 09/01/10 |
| BARNES, KIMBERLY | H6-11292 | 1 | 31.39 | 4110********0222 | 050345 | 09/01/10 |
| BARTLETT, JOHN | H6-17500 | 1 | 19.99 | 4868********3706 | 683101 | 09/01/10 |
| BAZYN, JESSIE | H6-14224 | 1 | 31.39 | 4867********5509 | 083411 | 09/01/10 |
| BELANGER, LORI | H6-17592 | 1 | 19.99 | 4744********0750 | 153341 | 09/01/10 |
| BENNETT, NICHOLAS | H6-6393 | 1 | 62.79 | 4323********9111 | 683100 | 09/01/10 |
| BEREUTER, WILLIAM | H6-4836 | 1 | 31.39 | 5465********4012 | 083411 | 09/01/10 |
| BERTRAM, PHILLIP | H6-17024 | 1 | 19.99 | 4867********9750 | 083411 | 09/01/10 |
| BERUBE, JAYME | H6-18848 | 1 | 19.99 | 4744********5051 | 123944 | 09/01/10 |
| BESSINGER, COLLEEN | H6-18258 | 1 | 19.99 | 4037********5473 | 01104A | 09/01/10 |
| BIBB, GENE | H6-18261 | 1 | 19.99 | 5491********5106 | 00168P | 09/01/10 |
| BIERY, DALE | H6-11239 | 1 | 27.06 | 5466********9111 | 34282Z | 09/01/10 |
| BISHOP, TROY | H6-18281 | 1 | 19.99 | 5490********2229 | 03546Z | 09/01/10 |
| BLAHA, PATRICK | H6-17676 | 1 | 31.39 | 4356********9000 | 123643 | 09/01/10 |
| BLANKINSHIP, VIRGINIA | H6-15026 | 1 | 21.64 | 6011********5727 | 00125R | 09/01/10 |
| BLEVINS, CARMEN | H6-14260 | 1 | 27.06 | 5490********8174 | 03544Z | 09/01/10 |
| BLISS, SUSAN | H6-15437 | 1 | 48.68 | 4744********9693 | 163345 | 09/01/10 |
| BOHANON, SUSAN | H6-17143 | 1 | 19.99 | 5466********7046 | 34477Z | 09/01/10 |
| BRUNSON, MANDY | H6-18311 | 1 | 30.99 | 4610********0359 | 083411 | 09/01/10 |
| BUCHERT, CRISTINA | H6-15362 | 1 | 16.23 | 4744********0185 | 173444 | 09/01/10 |
| BURKE, JERMY | H6-15270 | 1 | 16.23 | 4266********4689 | 03770B | 09/01/10 |
| BURKE, KIMBERLY | H6-13037 | 1 | 19.99 | 4266********4689 | 03771B | 09/01/10 |
| BURNETT, BECKY | H6-16036 | 1 | 16.23 | 4862********2865 | 03719A | 09/01/10 |
| CABALLERO, CYNTHIA | H6-10462 | 1 | 21.64 | 4744********7919 | 123946 | 09/01/10 |
| CADAMBI, AVANTIKA | H6-5581 | 1 | 31.39 | 5452********1547 | 03545Z | 09/01/10 |
| CAMPBELL, MELISSA | H6-16455 | 1 | 32.45 | 5178********2244 | 03721Z | 09/01/10 |
| CARDENAS, JOSEPH | H6-8350 | 1 | 31.39 | 5466********2316 | 34616P | 09/01/10 |
| CARLILE, ANDREW | H6-9565 | 1 | 31.39 | 4867********0081 | 083411 | 09/01/10 |
| CARRILLO, RAQUEL | H6-17132 | 1 | 19.99 | 4867********2615 | 083411 | 09/01/10 |
| CARTER, NANCY | H6-13804 | 1 | 27.06 | 4744********2393 | 173446 | 09/01/10 |
| CASEY, RICHARD | H6-16377 | 1 | 16.23 | 4303********7758 | C39349 | 09/01/10 |
| CASTEEL, GAVIN | H6-18609 | 1 | 19.99 | 4217********7461 | 008345 | 09/01/10 |
| CASTILLO, RICARDO | H6-16382 | 1 | 32.45 | 4323********0044 | 567814 | 09/01/10 |
| CATALDI, PAUL | H6-13340 | 1 | 51.39 | 5438********6536 | 784375 | 09/01/10 |
| CAVETT, SHON | H6-5965 | 1 | 21.64 | 4323********1603 | 567211 | 09/01/10 |
| CAYWOOD, SALLY | H6-18267 | 1 | 19.99 | 4397********6936 | 03729D | 09/01/10 |
| CHAIRES, BENJAMIN | H6-16965 | 1 | 32.45 | 4873********0224 | 594943 | 09/01/10 |
| CHAPMAN, MITCHELL | H6-17573 | 1 | 40.01 | 4744********1048 | 123647 | 09/01/10 |
| CHATELAIN, WAYNE | H6-16585 | 1 | 39.99 | 5455********8765 | 499566 | 09/01/10 |
| CLARK, ROSALIND | H6-14980 | 1 | 27.06 | 4610********4256 | 083411 | 09/01/10 |
| CLAY, SHANNON | H6-13771 | 1 | 62.79 | 4356********6403 | 123948 | 09/01/10 |
| COLLINS, JACK | H6-15358 | 1 | 16.23 | 4888********7691 | 03547A | 09/01/10 |
| COOK, KRISTY | H6-16641 | 1 | 30.99 | 4039********5205 | 900071 | 09/01/10 |
| COOPER, BARBARA | H6-15108 | 1 | 22.65 | 4610********3163 | 083411 | 09/01/10 |
| CORDERO, PATRICIA | H6-16381 | 1 | 16.23 | 4063********2738 | 448672 | 09/01/10 |
| CORIEL, ROSCIO | H6-17582 | 1 | 19.99 | 4356********2415 | 173449 | 09/01/10 |
| CRANE, AARON | H6-17821 | 1 | 19.99 | 5146********8488 | 90F9D4 | 09/01/10 |
| CRANE, DALE | H6-5159 | 1 | 27.06 | 4417********4536 | 03787B | 09/01/10 |
| CRITENDON, JESS | H6-17786 | 1 | 27.23 | 4888********0164 | 03548B | 09/01/10 |
| DAKKOUCH, ALI | H6-17560 | 1 | 30.99 | 4610********5915 | 093411 | 09/01/10 |
| DALE, JACK | H6-18338 | 1 | 39.99 | 4147********7728 | 03791D | 09/01/10 |
| DANIELOWICZ, DENNIS | H6-17136 | 1 | 19.99 | 4402********3280 | 052465 | 09/01/10 |
| DANIELOWICZ, JENNIFER | H6-16244 | 1 | 44.27 | 4744********0749 | 163441 | 09/01/10 |
| DAVIDSON, MACKENZIE | H6-17167 | 1 | 31.02 | 4744********2414 | 173541 | 09/01/10 |
| DAVIS, JONATHON | H6-15448 | 1 | 16.23 | 4867********3692 | 093411 | 09/01/10 |
| DAVIS, KEITH | H6-14798 | 1 | 16.23 | 4323********4408 | 595533 | 09/01/10 |
| DAVIS, NIKA | H6-9442 | 1 | 31.39 | 4323********5717 | 567817 | 09/01/10 |
| DAVIS, TIM | H6-13957 | 1 | 31.39 | 4867********5509 | 093411 | 09/01/10 |
| DEGUZMAN, LESLIE | H6-18216 | 1 | 39.99 | 4147********7805 | 03794C | 09/01/10 |
| DEHERRERA, LESLIE | H6-14486 | 1 | 31.39 | 5146********7673 | CB588E | 09/01/10 |
| DERBY, MELISSA | H6-6130 | 1 | 14.99 | 3725*******1005 | 170435 | 09/01/10 |
| DICKERSON, RICHARD | H6-13577 | 1 | 62.79 | 5575********2013 | 093411 | 09/01/10 |
| DOBBS, DORIS | H6-16220 | 1 | 16.23 | 4323********4817 | 567821 | 09/01/10 |
| DOKUPIL, PATRICK | H6-15624 | 1 | 16.23 | 6011********0730 | 00190R | 09/01/10 |
| DONOHUE, RICHARD | H6-5252 | 1 | 62.79 | 3715*******1013 | 103004 | 09/01/10 |
| DOPORTO, ADAM | H6-13496 | 1 | 19.99 | 4157********9270 | 074735 | 09/01/10 |
| DORSETT, TONI | H6-13503 | 1 | 19.99 | 4744********3069 | 133042 | 09/01/10 |
| DRAGNA, CHARITY | H6-8850 | 1 | 31.39 | 4532********7689 | 541298 | 09/01/10 |
| DUNCAN, MORRIS `RAY` | H6-15353 | 1 | 16.23 | 4323********4124 | 567213 | 09/01/10 |
| DUNLAP, CONLEY | H6-16368 | 1 | 32.45 | 4355********6428 | 117040 | 09/01/10 |
| EBENHACK, RICHARD | H6-15584 | 1 | 16.23 | 5588********5274 | 35603Z | 09/01/10 |
| ELY, JONATHON | H6-13054 | 1 | 19.99 | 4867********2615 | 093411 | 09/01/10 |
| EVANS, KAREN | H6-11490 | 1 | 20.51 | 4147********6145 | 75697C | 09/01/10 |
| EVANS, MELISSA | H6-15682 | 1 | 16.23 | 4631********2760 | 646798 | 09/01/10 |
| FARRELL, ANDY | H6-16426 | 1 | 52.45 | 5466********6996 | 35658P | 09/01/10 |
| FIGUEROA, ADI | H6-17505 | 1 | 19.99 | 4828********7012 | 345979 | 09/01/10 |
| FLETCHER, SARAH | H6-10490 | 1 | 37.89 | 5465********0014 | 093411 | 09/01/10 |
| FLORES, JOE | H6-10212 | 1 | 31.39 | 4342********8047 | 567214 | 09/01/10 |
| FLOYD, MAURIZIA | H6-5713 | 1 | 42.39 | 4744********9852 | 173545 | 09/01/10 |
| FORBES, TOM | H6-15635 | 1 | 32.45 | 4867********7245 | 093411 | 09/01/10 |
| FORWARD, MARLON | H6-17571 | 1 | 19.99 | 4868********3909 | 489629 | 09/01/10 |
| FREEMAN, ALLISON | H6-14797 | 1 | 62.79 | 4868********2000 | 542036 | 09/01/10 |
| FULGHAM, STANLEY | H6-16582 | 1 | 16.23 | 5329********1965 | 03547Z | 09/01/10 |
| FULLERTON, KELLI | H6-18245 | 1 | 51.81 | 4744********2214 | 133055 | 09/01/10 |
| FULLERTON, MIKE | H6-13842 | 1 | 31.39 | 4744********2214 | 173556 | 09/01/10 |
| GARRETT, DARLA | H6-18333 | 1 | 61.98 | 5466********4674 | 35950P | 09/01/10 |
| GARZA, GERARD | H6-16167 | 1 | 16.23 | 4465********6417 | 00190B | 09/01/10 |
| GARZA, JAMES | H6-14835 | 1 | 54.00 | 4342********0518 | 682199 | 09/01/10 |
| GIBSON, GLORIA | H6-4703 | 1 | 31.39 | 5491********6079 | 05038B | 09/01/10 |
| GIPSON, CARMEN | H6-15684 | 1 | 16.23 | 4157********1114 | 074736 | 09/01/10 |
| GOFF, CATHY | H6-18943 | 1 | 30.99 | 5243********7050 | R1261B | 09/01/10 |
| GONZALES PIERCE, MICHELLE | H6-13937 | 1 | 16.24 | 5109********3090 | 159180 | 09/01/10 |
| GOYETTE, MICHAEL | H6-14995 | 1 | 61.00 | 4744********3892 | 173557 | 09/01/10 |
| GRAVES, JENNIFER | H6-13030 | 1 | 27.06 | 4313********3094 | 03548C | 09/01/10 |
| GRAVES, JOHN | H6-15102 | 1 | 32.45 | 4388********2468 | 05043C | 09/01/10 |
| GREEN, ROBERT | H6-17833 | 1 | 19.99 | 4867********7472 | 003511 | 09/01/10 |
| GREENHAW, TROY | H6-17165 | 1 | 19.99 | 5455********1785 | 499571 | 09/01/10 |
| GROVUM, ERIC | H6-16262 | 1 | 19.99 | 4631********1932 | 646816 | 09/01/10 |
| HALL, ANDREW | H6-9484 | 1 | 39.99 | 4867********8601 | 013511 | 09/01/10 |
| HALTER, AMELIA | H6-17802 | 1 | 30.99 | 4868********1320 | 794553 | 09/01/10 |
| HALVORSON, CRAIG | H6-7350 | 1 | 27.06 | 4532********9389 | 541299 | 09/01/10 |
| HARDISTY, MATT | H6-9235 | 1 | 43.28 | 4888********7136 | 03549B | 09/01/10 |
| HARGROVE, CRAIG | H6-13053 | 1 | 19.99 | 5466********5661 | 36770P | 09/01/10 |
| HARLES, MICHELLE | H6-16683 | 1 | 28.05 | 4631********7858 | 646818 | 09/01/10 |
| HARPER, LINDY | H6-15277 | 1 | 16.23 | 4356********3067 | 173559 | 09/01/10 |
| HATTON, LUKE | H6-17169 | 1 | 19.99 | 5178********1050 | 05007Z | 09/01/10 |
| HAZLEWOOD, JOHN | H6-8306 | 1 | 31.39 | 4532********6002 | 541300 | 09/01/10 |
| HEARNE, BRENT | H6-15772 | 1 | 36.22 | 4323********7913 | 488210 | 09/01/10 |
| HEID, BRIAN | H6-18610 | 1 | 39.99 | 4342********5255 | 567827 | 09/01/10 |
| HERNANDEZ, BRIAN | H6-12763 | 1 | 31.39 | 5122********6501 | 05058Z | 09/01/10 |
| HINOJOSA, MELISSA | H6-4118 | 1 | 43.29 | 4867********6288 | 013511 | 09/01/10 |
| HOANG-DAVIS, CYNTHIA | H6-18240 | 1 | 19.99 | 5466********2009 | 37159P | 09/01/10 |
| HOGGAN, TRINA | H6-8597 | 1 | 31.39 | 6011********6739 | 00161R | 09/01/10 |
| HOLMES, JENNY | H6-16193 | 1 | 16.23 | 4868********3009 | 464870 | 09/01/10 |
| HOUSE, KRISTEN | H6-15546 | 1 | 16.23 | 5491********5837 | 00185P | 09/01/10 |
| INTHAPHOM, THONOKHOUNE | H6-10164 | 1 | 21.64 | 6011********9478 | 00190R | 09/01/10 |
| JAMESON, HEIDI | H6-15550 | 1 | 16.23 | 4342********1152 | 567828 | 09/01/10 |
| JARECKI, MICHAEL | H6-16432 | 1 | 27.22 | 4867********4379 | 013511 | 09/01/10 |
| JEFFERSON, KRISTEN | H6-17655 | 1 | 19.99 | 5466********2979 | 37312P | 09/01/10 |
| JENKINS, JOSH | H6-17816 | 1 | 19.99 | 4356********4012 | 133151 | 09/01/10 |
| JIMENEZ, SENAYDA | H6-18280 | 1 | 19.99 | 4157********6308 | 074738 | 09/01/10 |
| JONES, BRIAN | H6-4276 | 1 | 31.39 | 6011********0344 | 00132R | 09/01/10 |
| JONES, CORI | H6-16070 | 1 | 32.45 | 4356********3691 | 153550 | 09/01/10 |
| JONES, KATHY | H6-17640 | 1 | 19.99 | 4323********4108 | 682201 | 09/01/10 |
| JONES, LARRY | H6-17345 | 1 | 39.97 | 4157********0184 | 074739 | 09/01/10 |
| KAVRAKOVA, ANNA | H6-7351 | 1 | 62.79 | 5416********5964 | 05068Z | 09/01/10 |
| KEMMERER, RUTH | H6-16046 | 1 | 16.23 | 5146********1691 | AC30D4 | 09/01/10 |
| KEMPER, IVAN | H6-16413 | 1 | 48.68 | 4744********0040 | 153551 | 09/01/10 |
| KENDALL, WILLIAM | H6-16581 | 1 | 39.99 | 4417********9181 | 05075B | 09/01/10 |
| KENNY, PATRICK | H6-7326 | 1 | 47.39 | 4828********1016 | 350191 | 09/01/10 |
| KILLION, JOHN | H6-15755 | 1 | 16.23 | 4465********0791 | 00186B | 09/01/10 |
| KINDRED, JIMMY | H6-13146 | 1 | 19.99 | 4610********0485 | 013511 | 09/01/10 |
| KING, HILLARY | H6-15781 | 1 | 16.23 | 4465********9256 | 00100B | 09/01/10 |
| KNIPP, ROBERT | H6-7411 | 1 | 31.39 | 3727*******3001 | 108960 | 09/01/10 |
| KOHLER, DAVID | H6-15719 | 1 | 16.23 | 4296********6035 | 038517 | 09/01/10 |
| KOHLER, DEBBIE | H6-15718 | 1 | 28.04 | 4296********6035 | 038516 | 09/01/10 |
| KOLANEK, MIKE | H6-15570 | 1 | 16.23 | 4744********3125 | 163555 | 09/01/10 |
| KRAEMER, NANETTE | H6-15283 | 1 | 19.99 | 5466********3417 | 03551Z | 09/01/10 |
| KREISNER, HOWARD | H6-17579 | 1 | 16.23 | 5490********9137 | 03550Z | 09/01/10 |
| KURZ, SHARON | H6-17155 | 1 | 19.99 | 4422********2204 | 014449 | 09/01/10 |
| LANE, JUDD | H6-15060 | 1 | 56.10 | 5109********9371 | 229185 | 09/01/10 |
| LAWSON, ASHLEY | H6-18336 | 1 | 30.99 | 6011********3430 | 00180R | 09/01/10 |
| LEBARON, BARRY | H6-9232 | 1 | 27.06 | 4888********9463 | 03553A | 09/01/10 |
| LEDOUX, STEPHANIE | H6-18202 | 1 | 19.99 | 5466********4878 | 37799Z | 09/01/10 |
| LEWALLEN, JASON | H6-16054 | 1 | 16.23 | 4610********6218 | 023511 | 09/01/10 |
| LINDSEY, DAWN | H6-14272 | 1 | 105.78 | 4147********9039 | 05028D | 09/01/10 |
| LIRA, HERVEY | H6-15459 | 1 | 16.23 | 4744********9000 | 163556 | 09/01/10 |
| LIVELY, MATT | H6-1874638T | 1 | 63.64 | 4744********0154 | 133155 | 09/01/10 |
| LOGAN, LAURA | H6-15445 | 1 | 16.23 | 4492********5014 | 118767 | 09/01/10 |
| LONG, CORRIE | H6-18298 | 1 | 19.99 | 6011********8903 | 00183B | 09/01/10 |
| LONG, KENNETH | H6-18291 | 1 | 19.99 | 5511********5188 | 153503 | 09/01/10 |
| LORANCE, TIMMY | H6-16415 | 1 | 32.45 | 4623********2667 | 01105B | 09/01/10 |
| LOWRY, JAMES | H6-15074 | 1 | 19.99 | 4868********1518 | 595555 | 09/01/10 |
| LUJAN, FREDDY | H6-9105 | 1 | 31.39 | 4323********9300 | 464878 | 09/01/10 |
| MAINES, PAM | H6-18218 | 1 | 39.99 | 4867********4282 | 023511 | 09/01/10 |
| MALLINSON, GARY | H6-15677 | 1 | 16.23 | 4867********8921 | 023511 | 09/01/10 |
| MANALO, ARNOLD | H6-12478 | 1 | 31.39 | 5146********1082 | 2E8457 | 09/01/10 |
| MARIN, FELICIA | H6-14248 | 1 | 31.39 | 4229********9011 | 089741 | 09/01/10 |
| MARTIN, MELLISA | H6-17625 | 1 | 19.99 | 4342********5433 | 595556 | 09/01/10 |
| MARTINEZ, JUDITH | H6-17558 | 1 | 59.98 | 4610********1755 | 023511 | 09/01/10 |
| MATA, ROGER | H6-18321 | 1 | 19.99 | 3725*******2004 | 182382 | 09/01/10 |
| MAXWELL, LYNDSAY | H6-17276 | 1 | 19.99 | 3713*******2005 | 117958 | 09/01/10 |
| MC CREERY, JON | H6-18602 | 1 | 19.99 | 5466********3840 | 38146P | 09/01/10 |
| MCCRAW, CHRISTI | H6-15112 | 1 | 16.23 | 4488********0789 | 038103 | 09/01/10 |
| MCCULLOUGH, WHITNEY | H6-18330 | 1 | 19.99 | 5466********7389 | 38202P | 09/01/10 |
| MCGUIRE, RHONDA | H6-18993 | 1 | 19.99 | 4157********1878 | 074740 | 09/01/10 |
| MCINTOSH, SCOTT | H6-15734 | 1 | 36.22 | 4610********9000 | 023511 | 09/01/10 |
| MCKEE, PATRICIA | H6-15553 | 1 | 16.23 | 4465********5675 | 00107B | 09/01/10 |
| MCKONE-BROWN, JEANETTE | H6-15715 | 1 | 56.21 | 4147********8227 | 00190C | 09/01/10 |
| MCLAND, RICH | H6-15582 | 1 | 16.23 | 4868********3306 | 732928 | 09/01/10 |
| MEAD, LISA | H6-8043 | 1 | 17.00 | 4744********9207 | 173750 | 09/01/10 |
| MEDINA, JORGE | H6-16564 | 1 | 19.99 | 4121********6276 | 001865 | 09/01/10 |
| MEIDINGER, LARRY | H6-17835 | 1 | 19.99 | 4417********0949 | 05105A | 09/01/10 |
| MEWALDT, RACHEL | H6-15101 | 1 | 16.23 | 4323********3405 | 708241 | 09/01/10 |
| MILBURN, THAD | H6-5270 | 1 | 31.39 | 4357********2953 | 05107A | 09/01/10 |
| MILLER, GREG | H6-18604 | 1 | 19.99 | 4342********4667 | 660145 | 09/01/10 |
| MILLER, JESSICA | H6-6118 | 1 | 47.39 | 4266********0587 | 05109B | 09/01/10 |
| MILLER, RICK | H6-7240 | 1 | 31.39 | 5575********0012 | 033511 | 09/01/10 |
| MILLS, JOHNNY | H6-14581 | 1 | 37.89 | 4867********0201 | 033511 | 09/01/10 |
| MOMENTOFF, JAMES | H6-10665 | 1 | 31.39 | 4610********3553 | 033511 | 09/01/10 |
| MONROE, KELLI | H6-17644 | 1 | 19.99 | 5508********7807 | 509769 | 09/01/10 |
| MONSIVAIS, VERONICA | H6-17145 | 1 | 19.99 | 4631********2426 | 646850 | 09/01/10 |
| MONTOYA, RUBEN | H6-18847 | 1 | 59.98 | 4347********2290 | 033511 | 09/01/10 |
| MORALES, FRANZ | H6-18237 | 1 | 19.99 | 4610********7877 | 033511 | 09/01/10 |
| MORRIS, MICHELLE | H6-17272 | 1 | 19.99 | 4631********7224 | 646855 | 09/01/10 |
| MORROW, BRYAN | H6-8003 | 1 | 31.39 | 4356********0793 | 163653 | 09/01/10 |
| MOSS, ALYSON | H6-4708 | 1 | 27.06 | 4356********1838 | 133253 | 09/01/10 |
| MOUNT, ROGER | H6-9182 | 1 | 39.98 | 6011********2150 | 00161R | 09/01/10 |
| MUNSON, KARI | H6-17280 | 1 | 31.82 | 6011********3553 | 00122R | 09/01/10 |
| MURRAY, JANIE | H6-15061 | 1 | 31.39 | 4744********8257 | 153651 | 09/01/10 |
| MUSICK, TIM | H6-18991 | 1 | 19.99 | 5444********4613 | 034829 | 09/01/10 |
| MYRICK, STEVEN | H6-18233 | 1 | 19.99 | 4342********6286 | 708245 | 09/01/10 |
| NELSON, JENNIFER | H6-15069 | 1 | 32.45 | 4465********4446 | 00174A | 09/01/10 |
| NOUANEMANY, LARRY | H6-18992 | 1 | 19.99 | 5114********4073 | 033511 | 09/01/10 |
| OBRIEN, DAVID | H6-8325 | 1 | 62.79 | 4828********1017 | 350368 | 09/01/10 |
| OBRIEN, LAURA | H6-18292 | 1 | 39.99 | 4867********8874 | 033511 | 09/01/10 |
| OLSON, ERIK | H6-18227 | 1 | 19.99 | 5416********2538 | 05124Z | 09/01/10 |
| OROZCO, ALICIA | H6-17562 | 1 | 19.99 | 3723*******1028 | 149032 | 09/01/10 |
| OSTLUND, BRIAN | H6-4771 | 1 | 31.39 | 5466********2507 | 39022P | 09/01/10 |
| OULLETTE, JULIE | H6-16051 | 1 | 16.23 | 4110********3586 | 050347 | 09/01/10 |
| OWENS, CHARLIE | H6-13069 | 1 | 43.28 | 5511********4638 | 153504 | 09/01/10 |
| PARIS, AMBER | H6-11414 | 1 | 20.56 | 3772*******1018 | 178070 | 09/01/10 |
| PARKER, HEATHER | H6-18320 | 1 | 19.99 | 4868********4002 | 683123 | 09/01/10 |
| PATTEN, LUIS | H6-13820 | 1 | 88.00 | 4060********0399 | 033511 | 09/01/10 |
| PAVELKA, CALLIE | H6-17570 | 1 | 19.99 | 4744********2036 | 153653 | 09/01/10 |
| PEARSON, DANIEL | H6-9266 | 1 | 47.39 | 4868********8709 | 488634 | 09/01/10 |
| PENDERGRASS, JOHN | H6-13333 | 1 | 64.03 | 4312********2323 | 033511 | 09/01/10 |
| PEREZ, JORGE | H6-16499 | 1 | 16.23 | 5146********0673 | 6E5B2C | 09/01/10 |
| PERRY, CHRIS | H6-13442 | 1 | 19.99 | 5401********0947 | 05134Z | 09/01/10 |
| PETERS, RACHEL | H6-10812 | 1 | 31.39 | 4266********5358 | 05134C | 09/01/10 |
| PITTS, TIFFANY | H6-17566 | 1 | 39.99 | 4828********1037 | 350406 | 09/01/10 |
| POSADA, ANA | H6-15680 | 1 | 32.45 | 5275********7798 | 133350 | 09/01/10 |
| PRESTON, ALEX | H6-15678 | 1 | 16.23 | 4356********8201 | 123953 | 09/01/10 |
| PRITCHARD, SHELLY | H6-15452 | 1 | 16.23 | 4610********9602 | 043511 | 09/01/10 |
| PTACEK, CHARLES | H6-12789 | 1 | 31.39 | 4610********4152 | 043511 | 09/01/10 |
| RAMAEKERS, JACI | H6-15573 | 1 | 16.23 | 5466********6247 | 39467Z | 09/01/10 |
| RAMOS, HECTOR | H6-18313 | 1 | 19.99 | 4063********0543 | 750120 | 09/01/10 |
| REED, JEFF | H6-15285 | 1 | 32.45 | 4157********3721 | 074741 | 09/01/10 |
| REEVE, TOM | H6-8908 | 1 | 31.39 | 4744********0511 | 173758 | 09/01/10 |
| REID, COREY | H6-18959 | 1 | 19.99 | 5516********5659 | 014634 | 09/01/10 |
| RENTERIA, REBECA | H6-17333 | 1 | 19.99 | 5516********4053 | 014638 | 09/01/10 |
| RESTIVO, JENNIFER | H6-14990 | 1 | 31.39 | 4868********1506 | 683130 | 09/01/10 |
| REXOR, DONALD | H6-15289 | 1 | 19.99 | 5424********6468 | 51833P | 09/01/10 |
| REYES, ANA | H6-16053 | 1 | 16.23 | 4157********1155 | 074742 | 09/01/10 |
| REYNOLDS, COY | H6-16066 | 1 | 16.23 | 4744********1289 | 173759 | 09/01/10 |
| RHOADES, RACHEAL | H6-17806 | 1 | 39.99 | 4610********7277 | 043511 | 09/01/10 |
| RICHARDSON, YANETH | H6-5714 | 1 | 21.65 | 4470********5002 | 00178A | 09/01/10 |
| RIVAS, RODNEY | H6-16240 | 1 | 32.45 | 4488********9488 | 038105 | 09/01/10 |
| ROBBINS, COUNCIL | H6-16569 | 1 | 19.99 | 5291********6604 | 05100B | 09/01/10 |
| RODRIQUEZ, JOSE | H6-16157 | 1 | 16.23 | 5109********9747 | 826337 | 09/01/10 |
| ROGERS, SJ | H6-16258 | 1 | 16.23 | 5491********9447 | 00120B | 09/01/10 |
| RUTLEDGE, GARRETT | H6-15785 | 1 | 16.23 | 4157********5561 | 074744 | 09/01/10 |
| RUTLEDGE, MEGHANN | H6-15731 | 1 | 28.05 | 4157********5561 | 074743 | 09/01/10 |
| SAAD, RUBA | H6-13518 | 1 | 31.39 | 5291********1390 | 05105B | 09/01/10 |
| SANCHEZ, ANDREA | H6-18335 | 1 | 19.99 | 4868********7414 | 488227 | 09/01/10 |
| SANCHEZ, GABRIELA | H6-WEB904625 | 1 | 19.99 | 3723*******1028 | 193618 | 09/01/10 |
| SANCHEZ, SANDRA | H6-16418 | 1 | 16.23 | 4011********4143 | 013639 | 09/01/10 |
| SANDERS, KARLINA | H6-15566 | 1 | 16.23 | 4610********5219 | 043511 | 09/01/10 |
| SANDS, LENA | H6-17580 | 1 | 30.99 | 3743*******5720 | 362897 | 09/01/10 |
| SANTIAGO, FRANCESCO | H6-17340 | 1 | 19.99 | 5114********3457 | 043511 | 09/01/10 |
| SAVAGE, OTENCIA | H6-17553 | 1 | 40.01 | 4323********2003 | 567846 | 09/01/10 |
| SCHAFER, KAY | H6-16060 | 1 | 16.23 | 3772*******1002 | 158170 | 09/01/10 |
| SCHUSTER, STEVE | H6-15001 | 1 | 54.13 | 4610********3449 | 053511 | 09/01/10 |
| SCOTT, DELSA | H6-17651 | 1 | 19.99 | 4868********6005 | 567230 | 09/01/10 |
| SELE, CATHERINE | H6-16433 | 1 | 40.98 | 4092********1555 | 089767 | 09/01/10 |
| SELMAN, SAMER | H6-17901 | 1 | 19.99 | 5466********6565 | 40204Z | 09/01/10 |
| SHABAY, KELSIE | H6-18949 | 1 | 19.99 | 4313********8450 | 03551C | 09/01/10 |
| SHANKS, REBECCA | H6-15141 | 1 | 16.23 | 6011********9801 | 00154B | 09/01/10 |
| SHELTON, GREG | H6-15340 | 1 | 16.23 | 4003********6561 | 05115B | 09/01/10 |
| SHULTS, BILLY | H6-8244 | 1 | 31.39 | 5528********5577 | 05112Z | 09/01/10 |
| SIEJA, ANGELA | H6-10830 | 1 | 31.39 | 4157********3249 | 074745 | 09/01/10 |
| SLATEN, BRETT | H6-8024 | 1 | 39.99 | 4300********4821 | 00123B | 09/01/10 |
| SOTO, ANETTE | H6-17274 | 1 | 19.99 | 4744********8909 | 153751 | 09/01/10 |
| SPERO, JOHN | H6-13782 | 1 | 21.64 | 5291********3584 | 05121Z | 09/01/10 |
| SRIANANT, BEN | H6-16151 | 1 | 16.23 | 4266********5839 | 05174B | 09/01/10 |
| STEPHENS, TERRY | H6-1874357T | 1 | 30.00 | 5105********6633 | 103627 | 09/01/10 |
| STOKER, ERIN | H6-16194 | 1 | 16.23 | 4718********5971 | 01105C | 09/01/10 |
| STONE, SAM | H6-12721 | 1 | 19.47 | 4081********9363 | 646883 | 09/01/10 |
| STORY, KEVIN | H6-13523 | 1 | 19.99 | 4270********7002 | 009210 | 09/01/10 |
| STOUT, MARK | H6-14065 | 1 | 65.24 | 4229********0462 | 089772 | 09/01/10 |
| STRAUCH, TERESA | H6-5027 | 1 | 31.39 | 6011********4667 | 00148B | 09/01/10 |
| STURDY, BRIT | H6-13491 | 1 | 19.99 | 5491********7675 | 00126P | 09/01/10 |
| SUMMERS, SELINA | H6-17357 | 1 | 19.99 | 5539********0699 | 015151 | 09/01/10 |
| SWIFT, JAYSON | H6-5668 | 1 | 43.28 | 4356********3198 | 133355 | 09/01/10 |
| TAYLOR, ASHLEY | H6-17158 | 1 | 19.99 | 3725*******1012 | 111372 | 09/01/10 |
| TERRAZAS, JASON | H6-15622 | 1 | 16.23 | 6011********4734 | 00163R | 09/01/10 |
| THOMAS, LAURA | H6-9553 | 1 | 31.39 | 5466********7322 | 40648Z | 09/01/10 |
| THOMAS, MICHAEL | H6-10258 | 1 | 63.86 | 4060********6462 | 05122B | 09/01/10 |
| THOMAS, STEPHANIE | H6-18253 | 1 | 61.64 | 4426********7659 | 083505 | 09/01/10 |
| THORP, AMBER | H6-16152 | 1 | 16.23 | 4828********9017 | 350569 | 09/01/10 |
| TITUS, JEREMY | H6-17831 | 1 | 19.99 | 4110********4649 | 050348 | 09/01/10 |
| TODD, MICHAEL | H6-15697 | 1 | 16.23 | 5103********1902 | 596487 | 09/01/10 |
| VAN-HYFTE, JOHN | H6-9474 | 1 | 20.51 | 4397********3130 | 05138C | 09/01/10 |
| VARELA, STEVEN | H6-17807 | 1 | 19.99 | 4867********6705 | 053511 | 09/01/10 |
| VASQUEZ, KELLY | H6-17144 | 1 | 19.99 | 4465********7676 | 00127B | 09/01/10 |
| VESTAL, JESSICA | H6-15552 | 1 | 16.23 | 4868********9301 | 464886 | 09/01/10 |
| VOORHIS, JOHN | H6-17797 | 1 | 19.99 | 4147********5876 | 05190C | 09/01/10 |
| VRANA, GARY | H6-17563 | 1 | 19.99 | 5466********4293 | 40843Z | 09/01/10 |
| WAGLEY, JENNIFER | H6-13666 | 1 | 19.99 | 4867********7407 | 053511 | 09/01/10 |
| WAGNER, MISTY | H6-18262 | 1 | 61.98 | 4532********9688 | 541304 | 09/01/10 |
| WALLEY, KEARA | H6-13343 | 1 | 32.99 | 4266********2189 | 05193B | 09/01/10 |
| WARREN, JERRY | H6-16041 | 1 | 32.45 | 5491********5994 | 40968P | 09/01/10 |
| WATSON, DONNA | H6-18249 | 1 | 19.99 | 4488********5159 | 038107 | 09/01/10 |
| WATTERS, JEFF | H6-17809 | 1 | 19.99 | 4388********2191 | 05195C | 09/01/10 |
| WEABER, LAUREN | H6-16163 | 1 | 16.23 | 4868********9716 | 660163 | 09/01/10 |
| WELBORN, CLARK | H6-15234 | 1 | 32.45 | 4032********4926 | 561339 | 09/01/10 |
| WELNINSKI, MIKE | H6-15561 | 1 | 16.23 | 5466********0537 | 41024Z | 09/01/10 |
| WHEELER, FELICIA | H6-11427 | 1 | 37.89 | 4888********4965 | 03555A | 09/01/10 |
| WHEELER, NICOLE | H6-15407 | 1 | 16.23 | 5465********9017 | 053511 | 09/01/10 |
| WHEELER, RONNEY | H6-16384 | 1 | 16.23 | 4631********3481 | 646897 | 09/01/10 |
| WHISTMAN, TROY | H6-17262 | 1 | 99.97 | 5109********9476 | 784403 | 09/01/10 |
| WHITE, SUE | H6-17552 | 1 | 19.99 | 5418********7152 | 05205Z | 09/01/10 |
| WHITES, GEORGE | H6-15569 | 1 | 16.23 | 5430********0210 | 001881 | 09/01/10 |
| WILBURN, ASHLEY | H6-17534 | 1 | 19.99 | 5146********3878 | 16CB6B | 09/01/10 |
| WILHELM, ELIZABETH | H6-18844 | 1 | 39.99 | 5275********0245 | 113353 | 09/01/10 |
| WILLIAMS, BECKY | H6-17576 | 1 | 39.99 | 4411********0561 | 063511 | 09/01/10 |
| WILLIAMS, CASEY | H6-16059 | 1 | 32.45 | 4867********6722 | 063511 | 09/01/10 |
| WILLIAMS, MICHAEL | H6-17025 | 1 | 19.99 | 4264********8539 | 03556B | 09/01/10 |
| WILLIAMS, MONIQUE | H6-18314 | 1 | 19.99 | 5178********9482 | 05159Z | 09/01/10 |
| WILLIAMS, SHEILA | H6-18200 | 1 | 19.99 | 4312********8657 | 063511 | 09/01/10 |
| WOLF, GARRETT | H6-17112 | 1 | 28.04 | 4266********1730 | 05208A | 09/01/10 |
| WOOTEN, CHARLES | H6-4898 | 1 | 62.79 | 4229********7253 | 089779 | 09/01/10 |
| WORLEY, GEORGE | H6-15580 | 1 | 32.45 | 5109********4476 | 784409 | 09/01/10 |
| WORRELL, CINDY | H6-15578 | 1 | 16.23 | 5490********4973 | 03556B | 09/01/10 |
| YI, SOMNUCK | H6-14226 | 1 | 27.06 | 4610********0073 | 063511 | 09/01/10 |
| Count | Card Type | Total |
| 12 | American Express | 339.69 |
| 82 | MasterCard | 2209.09 |
| 218 | Visa | 6422.33 |
| 12 | Discover | 308.92 |
| 0 | Other | 0.00 |
| 9280.03 |