| 11/01/2010 |
| 11:00:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABURTO, OSCAR | H6-17550 | 1 | 39.99 | 4610********7266 | 013810 | 11/01/10 |
| ADAMS, STUART | H6-16166 | 1 | 16.23 | 4610********2875 | 013810 | 11/01/10 |
| ADELEYE, AYODELE | H6-17825 | 1 | 39.99 | 5178********6407 | 05528B | 11/01/10 |
| ALDRIDGE, COBY | H6-17110 | 1 | 16.23 | 5275********4190 | 173186 | 11/01/10 |
| ALEXANDER, MARK | H6-18278 | 1 | 19.99 | 4430********5412 | 800803 | 11/01/10 |
| AMBROSE, TERRY | H6-16178 | 1 | 48.68 | 4868********7610 | 690606 | 11/01/10 |
| ANDREWS, STEPHEN | H6-15559 | 1 | 16.23 | 4342********3349 | 599829 | 11/01/10 |
| ANGER, ASHLEY | H6-15696 | 1 | 27.05 | 4032********7412 | 576101 | 11/01/10 |
| ANGER, WILLIAM | H6-15549 | 1 | 16.23 | 4032********4229 | 725788 | 11/01/10 |
| ARENDALL, CHRIS | H6-5538 | 1 | 62.78 | 4323********6903 | 691127 | 11/01/10 |
| ARKFELD, CRAIG | H6-16568 | 1 | 16.23 | 5424********7323 | 34301B | 11/01/10 |
| ARSENAUX, WILLIAM | H6-10963 | 1 | 21.64 | 5455********8544 | 109014 | 11/01/10 |
| AURINGER, MICHAEL | H6-16186 | 1 | 16.23 | 4121********8873 | 05528A | 11/01/10 |
| AUSTIN, MATT | H6-14447 | 1 | 37.89 | 4744********1235 | 103383 | 11/01/10 |
| BAILEY, KEVIN | H6-15226 | 1 | 43.45 | 4422********6038 | 526769 | 11/01/10 |
| BAKER PT 2, ASHLEY | H6-6577 | 1 | 62.79 | 3725*******3007 | 105832 | 11/01/10 |
| BANDA, LUIS | H6-18243 | 1 | 19.99 | 4867********7902 | 023810 | 11/01/10 |
| BANIAGA, RYAN | H6-6045 | 1 | 16.23 | 4323********4207 | 663235 | 11/01/10 |
| BARNES, KIMBERLY | H6-11292 | 1 | 31.39 | 4110********0222 | 075901 | 11/01/10 |
| BARTLETT, JOHN | H6-17500 | 1 | 19.99 | 4868********3706 | 640343 | 11/01/10 |
| BAZYN, JESSIE | H6-14224 | 1 | 31.39 | 4867********5509 | 023810 | 11/01/10 |
| BELANGER, LORI | H6-17592 | 1 | 19.99 | 4744********0750 | 103385 | 11/01/10 |
| BENNETT, NICHOLAS | H6-6393 | 1 | 62.79 | 4323********9111 | 608936 | 11/01/10 |
| BEREUTER, WILLIAM | H6-20997 | 1 | 31.39 | 5465********4012 | 023810 | 11/01/10 |
| BERTRAM, PHILLIP | H6-17024 | 1 | 19.99 | 4867********9750 | 023810 | 11/01/10 |
| BERUBE, JAYME | H6-18848 | 1 | 19.99 | 4744********5051 | 183788 | 11/01/10 |
| BESSINGER, COLLEEN | H6-18258 | 1 | 19.99 | 4037********5473 | 90108A | 11/01/10 |
| BIBB, GENE | H6-18261 | 1 | 19.99 | 5491********5106 | 00174P | 11/01/10 |
| BIERY, DALE | H6-11239 | 1 | 27.06 | 5466********9111 | 18483Z | 11/01/10 |
| BISHOP, TROY | H6-18281 | 1 | 19.99 | 5490********2229 | 03585Z | 11/01/10 |
| BLAHA, PATRICK | H6-17676 | 1 | 31.39 | 4356********9000 | 103386 | 11/01/10 |
| BLEVINS, CARMEN | H6-14260 | 1 | 27.06 | 5490********8174 | 03582Z | 11/01/10 |
| BLISS, SUSAN | H6-15437 | 1 | 48.68 | 4744********9693 | 113085 | 11/01/10 |
| BOHANON, SUSAN | H6-17143 | 1 | 19.99 | 5466********9587 | 18595Z | 11/01/10 |
| BRUNSON, MANDY | H6-18311 | 1 | 30.99 | 4610********0359 | 023810 | 11/01/10 |
| BUCHERT, CRISTINA | H6-15362 | 1 | 16.23 | 4744********0185 | 183789 | 11/01/10 |
| BURKE, JERMY | H6-15270 | 1 | 16.23 | 4266********4689 | 05596B | 11/01/10 |
| BURKE, KIMBERLY | H6-13037 | 1 | 19.99 | 4266********4689 | 05596B | 11/01/10 |
| BURNETT, BECKY | H6-16036 | 1 | 16.23 | 4862********2865 | 05548A | 11/01/10 |
| CABALLERO, CYNTHIA | H6-10462 | 1 | 21.64 | 4610********6571 | 023810 | 11/01/10 |
| CADAMBI, AVANTIKA | H6-5581 | 1 | 31.39 | 5452********1547 | 03581Z | 11/01/10 |
| CAIN, DENNIS | H6-19348 | 1 | 19.99 | 4246********2695 | 055991 | 11/01/10 |
| CAMPBELL, MELISSA | H6-16455 | 1 | 32.45 | 5178********2244 | 05549Z | 11/01/10 |
| CARLILE, ANDREW | H6-9565 | 1 | 31.39 | 4867********0081 | 023810 | 11/01/10 |
| CARRILLO, RAQUEL | H6-17132 | 1 | 19.99 | 4867********2615 | 023810 | 11/01/10 |
| CARTER, NANCY | H6-13804 | 1 | 27.06 | 4744********2393 | 183880 | 11/01/10 |
| CASTEEL, GAVIN | H6-18609 | 1 | 19.99 | 4217********7461 | 007385 | 11/01/10 |
| CASTRO, JOEY | H6-18953 | 1 | 19.99 | 4744********6010 | 173984 | 11/01/10 |
| CATALDI, PAUL | H6-13340 | 1 | 51.39 | 5438********6536 | 739543 | 11/01/10 |
| CAVETT, SHON | H6-5965 | 1 | 21.64 | 4323********1603 | 628804 | 11/01/10 |
| CAYWOOD, SALLY | H6-18267 | 1 | 19.99 | 4397********6936 | 05546D | 11/01/10 |
| CHAIRES, BENJAMIN | H6-16965 | 1 | 32.45 | 4873********0224 | 691132 | 11/01/10 |
| CHAPMAN, MITCHELL | H6-17573 | 1 | 40.01 | 4744********1048 | 173985 | 11/01/10 |
| CHATELAIN, WAYNE | H6-16585 | 1 | 39.99 | 5455********8765 | 109019 | 11/01/10 |
| CHRISTOPHER, JESSICA | H6-19355 | 1 | 39.99 | 4867********9659 | 033810 | 11/01/10 |
| CLARK, ROSALIND | H6-14980 | 1 | 27.06 | 4610********4256 | 033810 | 11/01/10 |
| CLARY, BRYAN | H6-19408 | 1 | 30.99 | 4342********2656 | 608941 | 11/01/10 |
| CLAY, SHANNON | H6-13771 | 1 | 62.79 | 4356********6403 | 173986 | 11/01/10 |
| COLLINS, JACK | H6-15358 | 1 | 16.23 | 4888********7691 | 03585A | 11/01/10 |
| COOPER, BARBARA | H6-15108 | 1 | 22.65 | 4610********3163 | 033810 | 11/01/10 |
| COPE, CARLA | H6-18948 | 1 | 39.99 | 4867********9553 | 033810 | 11/01/10 |
| CORDERO, PATRICIA | H6-16381 | 1 | 16.23 | 4063********2738 | 111502 | 11/01/10 |
| CORIEL, ROSCIO | H6-17582 | 1 | 19.99 | 4356********2415 | 123682 | 11/01/10 |
| CRANE, AARON | H6-17821 | 1 | 19.99 | 5146********8488 | 2BDF6A | 11/01/10 |
| CRANE, DALE | H6-5159 | 1 | 27.06 | 4417********4536 | 05617B | 11/01/10 |
| CRITENDON, JESS | H6-17786 | 1 | 27.23 | 4888********0164 | 03588B | 11/01/10 |
| CROZIER, MARILYN | H6-14830 | 1 | 29.00 | 5466********2845 | 05618Z | 11/01/10 |
| DAKKOUCH, ALI | H6-17560 | 1 | 30.99 | 4610********5915 | 033810 | 11/01/10 |
| DALE, JACK | H6-18338 | 1 | 39.99 | 4147********7728 | 05618D | 11/01/10 |
| DANIELOWICZ, DENNIS | H6-17136 | 1 | 19.99 | 4402********3280 | 061832 | 11/01/10 |
| DANIELOWICZ, JENNIFER | H6-16244 | 1 | 44.27 | 4744********0749 | 113182 | 11/01/10 |
| DAS, SANJEETA | H6-19369 | 1 | 19.99 | 4640********7366 | 05618C | 11/01/10 |
| DAVIDSON, MACKENZIE | H6-17167 | 1 | 31.02 | 4744********2414 | 183886 | 11/01/10 |
| DAVIS, JONATHON | H6-15448 | 1 | 16.23 | 4867********3692 | 033810 | 11/01/10 |
| DAVIS, KEITH | H6-14798 | 1 | 16.23 | 4323********4408 | 699265 | 11/01/10 |
| DAVIS, NIKA | H6-9442 | 1 | 31.39 | 4323********5717 | 641809 | 11/01/10 |
| DAVIS, TIM | H6-13957 | 1 | 31.39 | 4867********5509 | 033810 | 11/01/10 |
| DEGUZMAN, LESLIE | H6-18216 | 1 | 39.99 | 4147********7805 | 05624C | 11/01/10 |
| DELGADO, JIMMY | H6-18339 | 1 | 19.99 | 5178********3639 | 05579Z | 11/01/10 |
| DERBY, MELISSA | H6-6130 | 1 | 14.99 | 3725*******1005 | 153563 | 11/01/10 |
| DOBBS, DORIS | H6-16220 | 1 | 16.23 | 4323********4817 | 641811 | 11/01/10 |
| DOKUPIL, PATRICK | H6-15624 | 1 | 16.23 | 6011********0730 | 00140R | 11/01/10 |
| DONOHUE, RICHARD | H6-5252 | 1 | 62.79 | 3715*******1013 | 141097 | 11/01/10 |
| DOPORTO, ADAM | H6-13496 | 1 | 19.99 | 4157********9270 | 081368 | 11/01/10 |
| DORSETT, TONI | H6-13503 | 1 | 19.99 | 4744********3069 | 183081 | 11/01/10 |
| DRAGNA, CHARITY | H6-8850 | 1 | 31.39 | 4532********7689 | 765528 | 11/01/10 |
| DUNCAN, MORRIS `RAY` | H6-15353 | 1 | 16.23 | 4323********4124 | 575793 | 11/01/10 |
| DUNLAP, CONLEY | H6-16368 | 1 | 32.45 | 4355********6428 | 104104 | 11/01/10 |
| EBENHACK, RICHARD | H6-15584 | 1 | 16.23 | 5588********5274 | 19429Z | 11/01/10 |
| ELY, JONATHON | H6-13054 | 1 | 19.99 | 4867********2615 | 033810 | 11/01/10 |
| ENOS, STEPHANIE | H6-9967 | 1 | 21.64 | 5108********1184 | 416684 | 11/01/10 |
| EVANS, KAREN | H6-11490 | 1 | 20.51 | 4147********6145 | 42392D | 11/01/10 |
| EVANS, MELISSA | H6-15682 | 1 | 16.23 | 4631********2760 | 999628 | 11/01/10 |
| FARRELL, ANDY | H6-16426 | 1 | 52.45 | 5466********6996 | 19554P | 11/01/10 |
| FEEZEL, JON | H6-19358 | 1 | 19.99 | 4342********9208 | 576589 | 11/01/10 |
| FERRAO, VERNON | H6-19365 | 1 | 19.99 | 4291********1090 | 782219 | 11/01/10 |
| FIGUEROA, ADI | H6-17505 | 1 | 19.99 | 4828********7012 | 385409 | 11/01/10 |
| FISHER, DEWEY | H6-17830 | 1 | 19.99 | 4867********2205 | 043810 | 11/01/10 |
| FLORES, JOE | H6-10212 | 1 | 31.39 | 4342********8047 | 699269 | 11/01/10 |
| FOGOLINI, ANTHONY | H6-19411 | 1 | 19.99 | 4621********4569 | 42420B | 11/01/10 |
| FORBES, TOM | H6-15635 | 1 | 32.45 | 4867********7245 | 043810 | 11/01/10 |
| FORRESTER, RICHI | H6-19169 | 1 | 39.99 | 4532********5692 | 765529 | 11/01/10 |
| FORWARD, MARLON | H6-17571 | 1 | 19.99 | 4868********3909 | 691138 | 11/01/10 |
| FREEMAN, ALLISON | H6-14797 | 1 | 62.79 | 4868********2000 | 640807 | 11/01/10 |
| FULGHAM, STANLEY | H6-16582 | 1 | 16.23 | 5329********1965 | 03588Z | 11/01/10 |
| FULLERTON, KELLI | H6-18245 | 1 | 39.99 | 4744********2214 | 113189 | 11/01/10 |
| FULLERTON, MIKE | H6-13842 | 1 | 31.39 | 4744********2214 | 183084 | 11/01/10 |
| GARRETT, DARLA | H6-18333 | 1 | 61.98 | 5466********4674 | 19832P | 11/01/10 |
| GARZA, GERARD | H6-16167 | 1 | 16.23 | 4465********6417 | 00129B | 11/01/10 |
| GARZA, JAMES | H6-14835 | 1 | 54.00 | 4342********7761 | 691139 | 11/01/10 |
| GIPSON, CARMEN | H6-15684 | 1 | 16.23 | 4157********1114 | 081369 | 11/01/10 |
| GOFF, CATHY | H6-18943 | 1 | 30.99 | 5243********7050 | R6972B | 11/01/10 |
| GONZALES PIERCE, MICHELLE | H6-13937 | 1 | 16.24 | 5109********3090 | 196580 | 11/01/10 |
| GORDON, JANELL | H6-19379 | 1 | 30.99 | 5178********9965 | 05603Z | 11/01/10 |
| GOYETTE, MICHAEL | H6-14995 | 1 | 61.00 | 4744********3892 | 123781 | 11/01/10 |
| GRAVES, JENNIFER | H6-13030 | 1 | 27.06 | 4313********3094 | 03587C | 11/01/10 |
| GREEN, ROBERT | H6-17833 | 1 | 19.99 | 4867********7472 | 043810 | 11/01/10 |
| GRIGGS-RAMIREZ, MELISSA | H6-19345 | 1 | 19.99 | 4610********3776 | 043810 | 11/01/10 |
| HALTER, AMELIA | H6-17802 | 1 | 30.99 | 4868********1320 | 575795 | 11/01/10 |
| HAMBY, GREG | H6-17259 | 1 | 19.99 | 5438********4934 | 582072 | 11/01/10 |
| HARDISTY, MATT | H6-9235 | 1 | 43.28 | 4888********7136 | 03580B | 11/01/10 |
| HARGROVE, CRAIG | H6-13053 | 1 | 19.99 | 5466********5661 | 20068P | 11/01/10 |
| HARLES, MICHELLE | H6-16683 | 1 | 28.05 | 4631********7858 | 999640 | 11/01/10 |
| HAZLEWOOD, JOHN | H6-8306 | 1 | 31.39 | 4532********6002 | 765530 | 11/01/10 |
| HEARNE, BRENT | H6-15772 | 1 | 36.22 | 4323********7913 | 700044 | 11/01/10 |
| HERNANDEZ, BRIAN | H6-12763 | 1 | 31.39 | 5122********6501 | 05661Z | 11/01/10 |
| HINOJOSA, MELISSA | H6-4118 | 1 | 43.29 | 4867********6288 | 043810 | 11/01/10 |
| HOANG-DAVIS, CYNTHIA | H6-18240 | 1 | 19.99 | 5466********2009 | 20151P | 11/01/10 |
| HOGGAN, TRINA | H6-8597 | 1 | 31.39 | 6011********6739 | 00183R | 11/01/10 |
| INTHAPHOM, THONOKHOUNE | H6-10164 | 1 | 21.64 | 6011********9478 | 00136R | 11/01/10 |
| JAMESON, HEIDI | H6-15550 | 1 | 16.23 | 4342********1152 | 699278 | 11/01/10 |
| JARECKI, MICHAEL | H6-16432 | 1 | 27.22 | 4229********9753 | 089912 | 11/01/10 |
| JIMENEZ, SENAYDA | H6-18280 | 1 | 19.99 | 4157********6308 | 081370 | 11/01/10 |
| JOHNSON, JODY | H6-15274 | 1 | 19.99 | 5108********7977 | 420334 | 11/01/10 |
| JONES, BRIAN | H6-4276 | 1 | 31.39 | 6011********0344 | 00138R | 11/01/10 |
| JONES, CORI | H6-16070 | 1 | 32.45 | 4356********3691 | 103587 | 11/01/10 |
| JONES, DAMON | H6-21721 | 1 | 19.99 | 4356********4683 | 113284 | 11/01/10 |
| JONES, KATHY | H6-17640 | 1 | 19.99 | 4323********4108 | 663242 | 11/01/10 |
| JONES, LARRY | H6-17345 | 1 | 39.97 | 4157********0184 | 081371 | 11/01/10 |
| KAVRAKOVA, ANNA | H6-7351 | 1 | 62.79 | 5416********5964 | 05673Z | 11/01/10 |
| KEMMERER, RUTH | H6-16046 | 1 | 16.23 | 5146********1691 | E5B074 | 11/01/10 |
| KEMPER, IVAN | H6-16413 | 1 | 48.68 | 4744********0040 | 123786 | 11/01/10 |
| KENDALL, WILLIAM | H6-16581 | 1 | 39.99 | 4417********9181 | 05675B | 11/01/10 |
| KENNY, PATRICK | H6-7326 | 1 | 47.39 | 4828********1016 | 385543 | 11/01/10 |
| KILLION, JOHN | H6-15755 | 1 | 16.23 | 4465********0791 | 00191B | 11/01/10 |
| KINDRED, JIMMY | H6-13146 | 1 | 19.99 | 4610********0485 | 053810 | 11/01/10 |
| KNIPP, ROBERT | H6-7411 | 1 | 31.39 | 3727*******3001 | 180393 | 11/01/10 |
| KOLANEK, MIKE | H6-15570 | 1 | 16.23 | 4744********3125 | 183183 | 11/01/10 |
| KRAEMER, NANETTE | H6-15283 | 1 | 19.99 | 5466********3417 | 03584Z | 11/01/10 |
| KREISNER, HOWARD | H6-17579 | 1 | 16.23 | 5490********9137 | 03582Z | 11/01/10 |
| KURZ, SHARON | H6-17155 | 1 | 19.99 | 4422********2204 | 526770 | 11/01/10 |
| LAWSON, ASHLEY | H6-18336 | 1 | 30.99 | 6011********3430 | 00167R | 11/01/10 |
| LEAKE, KATHRYN | H6-19399 | 1 | 19.99 | 4610********7716 | 053810 | 11/01/10 |
| LEBARON, BARRY | H6-9232 | 1 | 27.06 | 4888********9463 | 03584A | 11/01/10 |
| LEDOUX, STEPHANIE | H6-18202 | 1 | 19.99 | 5466********4878 | 20652Z | 11/01/10 |
| LEWALLEN, JASON | H6-16054 | 1 | 16.23 | 4610********6218 | 053810 | 11/01/10 |
| LINDSEY, DAWN | H6-14272 | 1 | 105.78 | 4147********9039 | 05636D | 11/01/10 |
| LIRA, HERVEY | H6-15459 | 1 | 16.23 | 4744********9000 | 123789 | 11/01/10 |
| LIVELY, MATT | H6-1874638T | 1 | 63.64 | 4744********0154 | 103681 | 11/01/10 |
| LOGAN, LAURA | H6-15445 | 1 | 16.23 | 4492********5014 | 576128 | 11/01/10 |
| LONG, CORRIE | H6-18298 | 1 | 19.99 | 6011********8903 | 00198B | 11/01/10 |
| LONG, KENNETH | H6-18291 | 1 | 19.99 | 5511********5188 | 143856 | 11/01/10 |
| LORANCE, TIMMY | H6-16415 | 1 | 32.45 | 4623********2667 | 90108B | 11/01/10 |
| LOWRY, JAMES | H6-15074 | 1 | 19.99 | 4868********1518 | 718774 | 11/01/10 |
| LUJAN, FREDDY | H6-9105 | 1 | 31.39 | 4323********9300 | 608956 | 11/01/10 |
| MAINES, PAM | H6-18218 | 1 | 39.99 | 4867********4282 | 063810 | 11/01/10 |
| MALLINSON, GARY | H6-15677 | 1 | 16.23 | 4867********8921 | 053810 | 11/01/10 |
| MANALO, ARNOLD | H6-12478 | 1 | 31.39 | 5146********1082 | 74D4BC | 11/01/10 |
| MARIN, FELICIA | H6-14248 | 1 | 31.39 | 4229********9011 | 089915 | 11/01/10 |
| MARKHAM, LEON | H6-19416 | 1 | 19.99 | 4744********6996 | 123881 | 11/01/10 |
| MARTIN, MELLISA | H6-17625 | 1 | 19.99 | 4342********5433 | 664000 | 11/01/10 |
| MARTINEZ, GENA | H6-14997 | 1 | 19.99 | 4867********5257 | 053810 | 11/01/10 |
| MARTINEZ, JUDITH | H6-17558 | 1 | 59.98 | 4356********0396 | 193084 | 11/01/10 |
| MATA, ROGER | H6-18321 | 1 | 19.99 | 3725*******2004 | 137734 | 11/01/10 |
| MAUCIERI, APRIL | H6-19412 | 1 | 19.99 | 4356********8515 | 123882 | 11/01/10 |
| MAXWELL, LYNDSAY | H6-17276 | 1 | 19.99 | 3713*******2005 | 184658 | 11/01/10 |
| MC CREERY, JON | H6-18602 | 1 | 19.99 | 5466********3840 | 20999P | 11/01/10 |
| MCCULLOUGH, WHITNEY | H6-18330 | 1 | 19.99 | 5466********7389 | 20958P | 11/01/10 |
| MCGRUDER, ANGELA | H6-19641 | 1 | 39.99 | 4342********0214 | 718780 | 11/01/10 |
| MCGUIRE, RHONDA | H6-18993 | 1 | 19.99 | 4157********1878 | 081373 | 11/01/10 |
| MCINTOSH, SCOTT | H6-15734 | 1 | 36.22 | 4610********9000 | 063810 | 11/01/10 |
| MCKEE, PATRICIA | H6-15553 | 1 | 16.23 | 4465********5675 | 00190B | 11/01/10 |
| MCLAND, RICH | H6-15582 | 1 | 16.23 | 4868********3306 | 608958 | 11/01/10 |
| MCNEIL, CHRISTI | H6-17337 | 1 | 31.82 | 4610********7403 | 063810 | 11/01/10 |
| MEAD, LISA | H6-8043 | 1 | 17.00 | 4744********9207 | 113381 | 11/01/10 |
| MEDINA, JORGE | H6-16564 | 1 | 19.99 | 4121********6276 | 004021 | 11/01/10 |
| MEIDINGER, LARRY | H6-17835 | 1 | 19.99 | 4417********0949 | 05704A | 11/01/10 |
| MEWALDT, RACHEL | H6-15101 | 1 | 16.23 | 4323********3405 | 699285 | 11/01/10 |
| MILBURN, THAD | H6-5270 | 1 | 31.39 | 4357********2953 | 05705A | 11/01/10 |
| MILLER, GREG | H6-18604 | 1 | 19.99 | 4342********4667 | 664661 | 11/01/10 |
| MILLER, JESSICA | H6-6118 | 1 | 47.39 | 4266********0587 | 05705B | 11/01/10 |
| MILLER, RICK | H6-7240 | 1 | 31.39 | 4868********8203 | 699288 | 11/01/10 |
| MILLS, JOHNNY | H6-14581 | 1 | 37.89 | 4867********0201 | 063810 | 11/01/10 |
| MIXSON, JAMES | H6-17365 | 1 | 43.22 | 5178********7024 | 001443 | 11/01/10 |
| MOMENTOFF, JAMES | H6-10665 | 1 | 31.39 | 4610********3553 | 063810 | 11/01/10 |
| MONROE, KELLI | H6-17644 | 1 | 19.99 | 5508********7807 | 420531 | 11/01/10 |
| MONROE, TIM | H6-19419 | 1 | 19.99 | 5508********7807 | 427774 | 11/01/10 |
| MONTOYA, RUBEN | H6-18847 | 1 | 59.98 | 4347********2290 | 063810 | 11/01/10 |
| MOORE, KROMAH | H6-19618 | 1 | 19.99 | 4229********1177 | 089919 | 11/01/10 |
| MORALES, FRANZ | H6-18237 | 1 | 19.99 | 4610********7877 | 063810 | 11/01/10 |
| MORROW, BRYAN | H6-8003 | 1 | 31.39 | 4356********0793 | 183281 | 11/01/10 |
| MOSS, ALYSON | H6-4708 | 1 | 27.06 | 4356********1838 | 193089 | 11/01/10 |
| MOUNT, ROGER | H6-9182 | 1 | 39.98 | 6011********2150 | 00166R | 11/01/10 |
| MUNSON, KARI | H6-17280 | 1 | 31.82 | 6011********3553 | 00116R | 11/01/10 |
| MUSICK, KATIE | H6-19602 | 1 | 19.99 | 4868********9810 | 698209 | 11/01/10 |
| MUSICK, TIM | H6-18991 | 1 | 59.98 | 5444********4613 | 515820 | 11/01/10 |
| MYRICK, STEVEN | H6-18233 | 1 | 19.99 | 4342********6286 | 641835 | 11/01/10 |
| NELSON, JENNIFER | H6-15069 | 1 | 32.45 | 4465********4446 | 00198A | 11/01/10 |
| NEMBU, SARAH | H6-16222 | 1 | 16.23 | 6011********2253 | 00121R | 11/01/10 |
| NOUANEMANY, LARRY | H6-18992 | 1 | 19.99 | 5114********4073 | 063810 | 11/01/10 |
| OBRIEN, DAVID | H6-8325 | 1 | 62.79 | 4828********1017 | 385684 | 11/01/10 |
| OBRIEN, LAURA | H6-18292 | 1 | 39.99 | 4867********8874 | 063810 | 11/01/10 |
| OGLE, DUSTIN | H6-19366 | 1 | 19.99 | 4342********3295 | 718785 | 11/01/10 |
| OLSON, ERIK | H6-18227 | 1 | 19.99 | 5416********2538 | 05722Z | 11/01/10 |
| OROZCO, ALICIA | H6-17562 | 1 | 19.99 | 3723*******1028 | 151129 | 11/01/10 |
| OSTLUND, BRIAN | H6-4771 | 1 | 31.39 | 5466********2507 | 21806P | 11/01/10 |
| OWEN, NICOLE | H6-10480 | 1 | 37.89 | 4147********5075 | 05725C | 11/01/10 |
| PARIS, AMBER | H6-11414 | 1 | 20.56 | 3772*******1018 | 144671 | 11/01/10 |
| PATE, STACIE | H6-18264 | 1 | 39.99 | 6011********7257 | 00148C | 11/01/10 |
| PAVELKA, CALLIE | H6-17570 | 1 | 19.99 | 4744********2036 | 193182 | 11/01/10 |
| PEARSON, DANIEL | H6-9266 | 1 | 47.39 | 4868********8709 | 576600 | 11/01/10 |
| PENDERGRASS, JOHN | H6-13333 | 1 | 64.03 | 4312********2323 | 073810 | 11/01/10 |
| PEREZ, JORGE | H6-16499 | 1 | 16.23 | 5146********0673 | A0739E | 11/01/10 |
| PERRY, CHRIS | H6-13442 | 1 | 19.99 | 5401********0331 | 05729Z | 11/01/10 |
| PETERS, RACHEL | H6-10812 | 1 | 31.39 | 4266********5358 | 05729C | 11/01/10 |
| PHADTE, DHIRAJ | H6-19351 | 1 | 39.99 | 4466********3018 | 003155 | 11/01/10 |
| PITTS, TIFFANY | H6-17566 | 1 | 19.99 | 4737********3113 | 662925 | 11/01/10 |
| POSADA, ANA | H6-15680 | 1 | 32.45 | 5275********7798 | 123181 | 11/01/10 |
| PRESTON, ALEX | H6-15678 | 1 | 16.23 | 4356********8201 | 103782 | 11/01/10 |
| PRITCHARD, SHELLY | H6-15452 | 1 | 16.23 | 4610********9602 | 073810 | 11/01/10 |
| PTACEK, CHARLES | H6-12789 | 1 | 31.39 | 4610********4152 | 073810 | 11/01/10 |
| RAMAEKERS, JACI | H6-15573 | 1 | 16.23 | 5466********6247 | 22014Z | 11/01/10 |
| RAMOS, HECTOR | H6-18313 | 1 | 19.99 | 4063********0543 | 640790 | 11/01/10 |
| RANTON, BYRON | H6-17170 | 1 | 49.97 | 4631********6947 | 999668 | 11/01/10 |
| RATH, PAUL | H6-17546 | 1 | 19.99 | 4610********1640 | 073810 | 11/01/10 |
| REDDISH, SUSAN | H6-17818 | 1 | 19.99 | 4356********1194 | 183286 | 11/01/10 |
| REED, JEFF | H6-15285 | 1 | 32.45 | 4157********3721 | 081374 | 11/01/10 |
| REEVE, TOM | H6-8908 | 1 | 31.39 | 4744********0511 | 123981 | 11/01/10 |
| RENTERIA, REBECA | H6-17333 | 1 | 19.99 | 5516********4053 | 051313 | 11/01/10 |
| RESTIVO, JENNIFER | H6-14990 | 1 | 31.39 | 4868********1506 | 718620 | 11/01/10 |
| REUSSER, KRISTIN | H6-17166 | 1 | 19.99 | 4342********0948 | 641842 | 11/01/10 |
| REXOR, DONALD | H6-15289 | 1 | 19.99 | 5424********6468 | 38875P | 11/01/10 |
| REYES, ANA | H6-16053 | 1 | 16.23 | 4157********1155 | 081375 | 11/01/10 |
| RHOADES, RACHEAL | H6-17806 | 1 | 39.99 | 4610********7277 | 073810 | 11/01/10 |
| RICHARDSON, YANETH | H6-5714 | 1 | 21.65 | 4470********5002 | 00101A | 11/01/10 |
| RIVAS, RODNEY | H6-16240 | 1 | 32.45 | 4488********9488 | 034738 | 11/01/10 |
| ROBBINS, COUNCIL | H6-16569 | 1 | 19.99 | 5291********6604 | 05699B | 11/01/10 |
| ROBERTS, RENEE | H6-19177 | 1 | 19.99 | 4631********2248 | 999679 | 11/01/10 |
| RODRIQUEZ, JOSE | H6-16157 | 1 | 16.23 | 5109********9747 | 830147 | 11/01/10 |
| ROGERS, SJ | H6-16258 | 1 | 16.23 | 5491********9447 | 00197P | 11/01/10 |
| ROTEN, CURTIS | H6-18272 | 1 | 30.99 | 4110********2390 | 075903 | 11/01/10 |
| SAAD, RUBA | H6-13518 | 1 | 31.39 | 5291********1390 | 05707B | 11/01/10 |
| SAAFI, MELENAITE | H6-13965 | 1 | 21.75 | 4488********5266 | 034739 | 11/01/10 |
| SANCHEZ, ANDREA | H6-18335 | 1 | 19.99 | 4868********7414 | 627789 | 11/01/10 |
| SANCHEZ, GABRIELA | H6-WEB904625 | 1 | 19.99 | 3723*******1028 | 108884 | 11/01/10 |
| SANCHEZ, SANDRA | H6-16418 | 1 | 16.23 | 4011********4143 | 003813 | 11/01/10 |
| SANDERS, KARLINA | H6-15566 | 1 | 16.23 | 4610********5219 | 083810 | 11/01/10 |
| SANDS, LENA | H6-17580 | 1 | 30.99 | 3743*******5720 | 563796 | 11/01/10 |
| SANTIAGO, FRANCESCO | H6-17340 | 1 | 19.99 | 5114********3457 | 083810 | 11/01/10 |
| SAVAGE, OTENCIA | H6-17553 | 1 | 40.01 | 4323********2003 | 663753 | 11/01/10 |
| SAWANT, ADITYA | H6-18955 | 1 | 19.99 | 4128********8617 | 42768B | 11/01/10 |
| SCHAFER, KAY | H6-16060 | 1 | 16.23 | 3772*******1002 | 164840 | 11/01/10 |
| SCHUSTER, STEVE | H6-15001 | 1 | 54.13 | 4610********3449 | 083810 | 11/01/10 |
| SCOTT, DELSA | H6-17651 | 1 | 19.99 | 4868********6005 | 664666 | 11/01/10 |
| SCOTT, NOEL | H6-19392 | 1 | 19.99 | 4063********8951 | 640793 | 11/01/10 |
| SELE, CATHERINE | H6-16433 | 1 | 40.98 | 4092********1555 | 089936 | 11/01/10 |
| SHABAY, KELSIE | H6-18949 | 1 | 19.99 | 4313********8450 | 03588C | 11/01/10 |
| SHANKS, REBECCA | H6-15141 | 1 | 16.23 | 6011********9801 | 00193B | 11/01/10 |
| SHELTON, GREG | H6-15340 | 1 | 16.23 | 4003********6561 | 05720B | 11/01/10 |
| SHULTS, BILLY | H6-8244 | 1 | 31.39 | 5528********5577 | 05716Z | 11/01/10 |
| SIEJA, ANGELA | H6-10830 | 1 | 31.39 | 4157********3249 | 081376 | 11/01/10 |
| SLATEN, BRETT | H6-8024 | 1 | 39.99 | 4300********4821 | 00104B | 11/01/10 |
| SOTO, ANETTE | H6-17274 | 1 | 19.99 | 4744********8909 | 123986 | 11/01/10 |
| SPENCE, JENNIFER | H6-9608 | 1 | 31.39 | 4323********8601 | 665653 | 11/01/10 |
| SPERO, JOHN | H6-13782 | 1 | 21.64 | 5291********3584 | 05720Z | 11/01/10 |
| SRIANANT, BEN | H6-16151 | 1 | 16.23 | 4266********5839 | 05768B | 11/01/10 |
| STEPHENS, TERRY | H6-1874357T | 1 | 30.00 | 5105********6633 | 094034 | 11/01/10 |
| STOKER, ERIN | H6-16194 | 1 | 16.23 | 4718********5971 | 90108C | 11/01/10 |
| STONE, SAM | H6-12721 | 1 | 19.47 | 4081********9363 | 999686 | 11/01/10 |
| STORY, KEVIN | H6-13523 | 1 | 19.99 | 4270********7002 | 005701 | 11/01/10 |
| STOUT, MARK | H6-14065 | 1 | 65.24 | 4229********0462 | 089939 | 11/01/10 |
| STRAUCH, TERESA | H6-5027 | 1 | 31.39 | 6011********4667 | 00198B | 11/01/10 |
| STURDY, BRIT | H6-13491 | 1 | 19.99 | 5491********7675 | 00105P | 11/01/10 |
| SUNIL, MATTHEW | H6-21728 | 1 | 19.99 | 3772*******1006 | 111515 | 11/01/10 |
| SWIFT, JAYSON | H6-5668 | 1 | 43.28 | 4356********3198 | 183383 | 11/01/10 |
| SZATMARY, KEVIN | H6-21865 | 1 | 19.99 | 6011********0813 | 00117R | 11/01/10 |
| TAYLOR, ASHLEY | H6-17158 | 1 | 19.99 | 3725*******1012 | 125360 | 11/01/10 |
| TENNISON, RACHEL | H6-15363 | 1 | 16.23 | 4157********5454 | 081377 | 11/01/10 |
| TERRAZAS, JASON | H6-15622 | 1 | 16.23 | 6011********4734 | 00119R | 11/01/10 |
| THOMAS, LAURA | H6-9553 | 1 | 31.39 | 5466********7322 | 22765Z | 11/01/10 |
| THOMAS, MICHAEL | H6-10258 | 1 | 63.86 | 4060********6462 | 05711B | 11/01/10 |
| THORP, AMBER | H6-16152 | 1 | 16.23 | 4828********9017 | 385886 | 11/01/10 |
| TITUS, JEREMY | H6-17831 | 1 | 19.99 | 4110********4649 | 075906 | 11/01/10 |
| TODD, MICHAEL | H6-15697 | 1 | 16.23 | 5103********1902 | 296603 | 11/01/10 |
| TOKUNBOH, VICTOR | H6-21720 | 1 | 39.99 | 4867********7163 | 083810 | 11/01/10 |
| VAN-HYFTE, JOHN | H6-9474 | 1 | 20.51 | 4397********3130 | 05723C | 11/01/10 |
| VARELA, STEVEN | H6-17807 | 1 | 19.99 | 4867********0102 | 083810 | 11/01/10 |
| VASQUEZ, KELLY | H6-17144 | 1 | 19.99 | 4465********7676 | 00101B | 11/01/10 |
| VOORHIS, JOHN | H6-17797 | 1 | 19.99 | 4147********5876 | 05781C | 11/01/10 |
| VRANA, GARY | H6-17563 | 1 | 19.99 | 5466********4293 | 22876Z | 11/01/10 |
| WADDELL, JUSTIN | H6-19407 | 1 | 19.99 | 4356********2643 | 123989 | 11/01/10 |
| WAGNER, MISTY | H6-18262 | 1 | 61.98 | 4532********9688 | 765531 | 11/01/10 |
| WALLEY, KEARA | H6-13343 | 1 | 32.99 | 4266********2189 | 05784B | 11/01/10 |
| WARREN, JERRY | H6-16041 | 1 | 32.45 | 5491********5994 | 22973P | 11/01/10 |
| WATSON, DONNA | H6-18249 | 1 | 19.99 | 4488********5159 | 034740 | 11/01/10 |
| WATTERS, JEFF | H6-17809 | 1 | 19.99 | 4388********2191 | 05789C | 11/01/10 |
| WEABER, LAUREN | H6-16163 | 1 | 16.23 | 4868********9716 | 700075 | 11/01/10 |
| WELBORN, CLARK | H6-15234 | 1 | 32.45 | 4032********4926 | 276301 | 11/01/10 |
| WELNINSKI, MIKE | H6-15561 | 1 | 16.23 | 5466********0537 | 23098Z | 11/01/10 |
| WHEELER, NICOLE | H6-15407 | 1 | 16.23 | 4610********1358 | 093810 | 11/01/10 |
| WHEELER, RONNEY | H6-16384 | 1 | 16.23 | 4631********3481 | 999692 | 11/01/10 |
| WHISTMAN, TROY | H6-17262 | 1 | 39.99 | 5109********9476 | 739565 | 11/01/10 |
| WHITES, GEORGE | H6-15569 | 1 | 16.23 | 5430********0210 | 001032 | 11/01/10 |
| WILBURN, ASHLEY | H6-17534 | 1 | 19.99 | 5146********3878 | D7F3D0 | 11/01/10 |
| WILHELM, ELIZABETH | H6-18844 | 1 | 39.99 | 5275********0245 | 193681 | 11/01/10 |
| WILLIAMS, BECKY | H6-17576 | 1 | 39.99 | 4411********0561 | 093810 | 11/01/10 |
| WILLIAMS, CASEY | H6-16059 | 1 | 32.45 | 4867********6722 | 093810 | 11/01/10 |
| WILLIAMS, JOSHUA | H6-19391 | 1 | 39.99 | 4862********0245 | 05750A | 11/01/10 |
| WILLIAMS, SHEILA | H6-18200 | 1 | 19.99 | 4312********8657 | 093810 | 11/01/10 |
| WILSON, JESSICA | H6-19403 | 1 | 30.99 | 4744********0738 | 113582 | 11/01/10 |
| WOHLEB, KIMBERLY | H6-18957 | 1 | 19.99 | 3772*******1001 | 144472 | 11/01/10 |
| WOLF, GARRETT | H6-17112 | 1 | 28.04 | 4266********8345 | 05798A | 11/01/10 |
| WOOTEN, CHARLES | H6-4898 | 1 | 62.79 | 4229********7253 | 089945 | 11/01/10 |
| WORLEY, GEORGE | H6-15580 | 1 | 32.45 | 5109********4476 | 739566 | 11/01/10 |
| WORRELL, CINDY | H6-15578 | 1 | 16.23 | 5490********4973 | 03582B | 11/01/10 |
| YACOUB, ELLIN | H6-19361 | 1 | 19.99 | 5433********3801 | 001793 | 11/01/10 |
| YI, SOMNUCK | H6-14226 | 1 | 27.06 | 4610********7326 | 093810 | 11/01/10 |
| Count | Card Type | Total |
| 14 | American Express | 379.67 |
| 73 | MasterCard | 1895.90 |
| 226 | Visa | 6512.20 |
| 14 | Discover | 363.49 |
| 0 | Other | 0.00 |
| 9151.26 |