| 08/16/2010 |
| 12:43:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, JACOB | M2-5005 | 1 | 35.00 | 4282********9986 | 040013 | 08/16/10 |
| ADKINS, KEVIN | M2-5090 | 1 | 20.00 | 4282********1872 | 040013 | 08/16/10 |
| ADLER, DANIEL | M2-4552 | 1 | 20.00 | 5480********8162 | 120023 | 08/16/10 |
| ALCANTARA, MARK | M2-5124 | 1 | 35.00 | 4154********5402 | 879540 | 08/16/10 |
| AMATO, JEANINE | M2-001329 | 1 | 20.00 | 4366********9141 | 020550 | 08/16/10 |
| ANDERSEN, DEBORAH | M2-3073 | 1 | 25.00 | 4308********8911 | 37059B | 08/16/10 |
| ANDERSEN, HAROLD | M2-4430 | 1 | 70.00 | 5528********3602 | 00713Z | 08/16/10 |
| ANDERSON, JOSEPH | M2-4828 | 1 | 60.00 | 4460********4880 | 513321 | 08/16/10 |
| ANDREWS, BRIAN | M2-4069 | 1 | 35.00 | 5240********4638 | 00764B | 08/16/10 |
| ARIAS, DOMINIC | M2-3019 | 1 | 17.50 | 4282********9072 | 040013 | 08/16/10 |
| ASALI, DAVID | M2-4898 | 1 | 20.00 | 4342********3301 | 626061 | 08/16/10 |
| ASH, ANDREW | M2-4833 | 1 | 35.00 | 3746*******4144 | 285002 | 08/16/10 |
| ATKINSON, JOSHUA | M2-4112 | 1 | 20.00 | 4239********1305 | 231915 | 08/16/10 |
| AVAKIAN, JARED | M2-4576 | 1 | 20.00 | 4868********4702 | 286875 | 08/16/10 |
| AYALA, MIKE | M2-4342 | 1 | 35.00 | 4217********6726 | 010002 | 08/16/10 |
| BAKER, BRIAN | M2-001115 | 1 | 17.50 | 4342********4292 | 261681 | 08/16/10 |
| BALDUC, TROY | M2-3925 | 1 | 35.00 | 6011********3962 | 01609R | 08/16/10 |
| BALLIET, MARY ELLEN | M2-000208 | 1 | 35.00 | 3712*******1009 | 164274 | 08/16/10 |
| BARNETT, BRENT | M2-3336 | 1 | 20.00 | 5403********8916 | 120024 | 08/16/10 |
| BARTRAL, ALAN | M2-4360 | 1 | 35.00 | 4366********7539 | 029516 | 08/16/10 |
| BASA, BORIS | M2-4945 | 1 | 35.00 | 4217********5422 | 010002 | 08/16/10 |
| BAYS, LINDA | M2-3278 | 1 | 25.00 | 5465********2296 | 638647 | 08/16/10 |
| BELFIORE, JACK | M2-4539 | 1 | 20.00 | 4282********6355 | 050013 | 08/16/10 |
| BELMONTE, DARLENE | M2-4370 | 1 | 30.00 | 4873********8644 | 625353 | 08/16/10 |
| BENETTI, ADAM | M2-4810 | 1 | 20.00 | 4342********5865 | 625354 | 08/16/10 |
| BENNETT, MICHAEL | M2-4560 | 1 | 20.00 | 4868********4407 | 286088 | 08/16/10 |
| BERN, ERIC | M2-002302 | 1 | 25.00 | 4282********4343 | 050013 | 08/16/10 |
| BERNAL, LARRY | M2-001381 | 1 | 35.00 | 5490********9072 | 01618Z | 08/16/10 |
| BERRYHILL, STEVE | M2-002024 | 1 | 35.00 | 4217********4788 | 010002 | 08/16/10 |
| BEVANS, DAKOTA | M2-5078 | 1 | 20.00 | 4217********0517 | 010002 | 08/16/10 |
| BHALLA, SONNY | M2-4981 | 1 | 20.00 | 4266********3788 | 00779C | 08/16/10 |
| BICHITKAR, MAHESH | M2-4419 | 1 | 35.00 | 4888********6916 | 00503B | 08/16/10 |
| BITTERMAN, COREY | M2-002427 | 1 | 35.00 | 4266********8285 | 00783A | 08/16/10 |
| BLACKSHERE, JACOB | M2-002958 | 1 | 20.00 | 4868********7603 | 594337 | 08/16/10 |
| BOGUT, FRANK | M2-4796 | 1 | 17.50 | 4868********1008 | 319101 | 08/16/10 |
| BOGUT, VICKIE | M2-000160 | 1 | 25.00 | 4332********1891 | 00784B | 08/16/10 |
| BOLAND, CHARLES | M2-002627 | 1 | 20.00 | 4802********5937 | 007342 | 08/16/10 |
| BOW, DAVID | M2-4385 | 1 | 55.00 | 4460********5222 | 624343 | 08/16/10 |
| BRADLEY, MIKE | M2-4486 | 1 | 35.00 | 5262********2786 | 609428 | 08/16/10 |
| BRAUTIGAM, ELISHA | M2-3215 | 1 | 20.00 | 4730********5099 | 035633 | 08/16/10 |
| BROCK, BRIAN | M2-4884 | 1 | 20.00 | 4460********7520 | 368083 | 08/16/10 |
| BROCK, JOHN | M2-3291 | 1 | 60.00 | 4342********8885 | 491308 | 08/16/10 |
| BROWN, JOHNATHAN | M2-001791 | 1 | 35.00 | 4282********4488 | 050013 | 08/16/10 |
| BRYAN, PAUL | M2-4937 | 1 | 20.00 | 4867********1203 | 050013 | 08/16/10 |
| BULLOCKS, TONY | M2-4872 | 1 | 35.00 | 4217********1386 | 010002 | 08/16/10 |
| BULTI, STEVE | M2-5114 | 1 | 20.00 | 4388********9136 | 00792D | 08/16/10 |
| BURCIAGA, RAY | M2-000509 | 1 | 60.00 | 4282********5819 | 050013 | 08/16/10 |
| BURLISON, JEFF | M2-002651 | 1 | 35.00 | 5474********3181 | 016202 | 08/16/10 |
| BURNS, ESTELLA | M2-4446 | 1 | 60.00 | 4217********0266 | 010002 | 08/16/10 |
| BURROW, DALE | M2-5093 | 1 | 35.00 | 4217********5355 | 010002 | 08/16/10 |
| BUSCAGLIA, LANCE | M2-4743 | 1 | 35.00 | 4217********3788 | 010002 | 08/16/10 |
| BUTKOWSKI, CHRIS | M2-000744 | 1 | 35.00 | 3730*******2008 | 168039 | 08/16/10 |
| BYERS, ROBBY | M2-5113 | 1 | 20.00 | 5515********2420 | 000059 | 08/16/10 |
| BYRNES, BRIAN | M2-4808 | 1 | 20.00 | 4616********2799 | 016215 | 08/16/10 |
| CABRAL, DAN | M2-4888 | 1 | 35.00 | 5515********2860 | 000059 | 08/16/10 |
| CABRAL, STEVE | M2-4930 | 1 | 25.00 | 4366********3749 | 012163 | 08/16/10 |
| CALHOUN, BRITTANY | M2-002481 | 1 | 25.00 | 4465********1565 | 01637B | 08/16/10 |
| CALHOUN, RICHARD | M2-4710 | 1 | 20.00 | 5466********8744 | 26880P | 08/16/10 |
| CAMPBELL-NOVAK, GEOFF | M2-5108 | 1 | 17.50 | 4217********0683 | 010002 | 08/16/10 |
| CARLI, MICHELLE | M2-3717 | 1 | 25.00 | 5424********7774 | 26908B | 08/16/10 |
| CARLOCK, RANDY | M2-4893 | 1 | 35.00 | 5403********6479 | 120025 | 08/16/10 |
| CEREJO, DAVID | M2-4512 | 1 | 35.00 | 5480********3472 | 00738Z | 08/16/10 |
| CHAW, STEPHEN | M2-4359 | 1 | 20.00 | 4266********7811 | 00804B | 08/16/10 |
| CHILIMIDOS, DARYL | M2-000078 | 1 | 35.00 | 4282********5737 | 060013 | 08/16/10 |
| CHRISTOPHER, KURT | M2-4972 | 1 | 50.00 | 4217********1439 | 010002 | 08/16/10 |
| CHUNG, PAUL | M2-4183 | 1 | 20.00 | 4217********4798 | 010002 | 08/16/10 |
| CIARLO, LAURA | M2-4304 | 1 | 20.00 | 4282********4051 | 060013 | 08/16/10 |
| CLARK, JARED | M2-4574 | 1 | 20.00 | 4217********5415 | 010002 | 08/16/10 |
| CLEMONDS, DENNIS | M2-4547 | 1 | 20.00 | 4465********3285 | 01624B | 08/16/10 |
| CLONTZ, ALEX | M2-4906 | 1 | 20.00 | 4282********1208 | 060013 | 08/16/10 |
| CODUTI, SHANE | M2-4306 | 1 | 35.00 | 4465********8157 | 010002 | 08/16/10 |
| COFFEY, BRENDA | M2-4913 | 1 | 25.00 | 4217********9333 | 010002 | 08/16/10 |
| COITO, JOSHUA | M2-4927 | 1 | 20.00 | 4266********4932 | 00808B | 08/16/10 |
| CONWAY, WILL | M2-4719 | 1 | 20.00 | 4266********0812 | 036027 | 08/16/10 |
| COOK, BRANT | M2-4714 | 1 | 35.00 | 4888********1568 | 00505A | 08/16/10 |
| CORTEZ, JOEY | M2-4259 | 1 | 35.00 | 4217********6130 | 010002 | 08/16/10 |
| COSGROVE, EDWARD | M2-4447 | 1 | 25.00 | 4366********2770 | 009609 | 08/16/10 |
| CRISP, ARON | M2-4764 | 1 | 35.00 | 4217********6735 | 010002 | 08/16/10 |
| CROFT, JOHNNY | M2-5032 | 1 | 20.00 | 4217********6551 | 010002 | 08/16/10 |
| CUI, AL | M2-4402 | 1 | 35.00 | 4217********5118 | 010002 | 08/16/10 |
| CUSTODIO, MARIA | M2-4812 | 1 | 40.00 | 5460********9687 | 000027 | 08/16/10 |
| DADD, JONATHAN | M2-5050 | 1 | 20.00 | 5490********8251 | 00504Z | 08/16/10 |
| DAILY, JOHN | M2-5051 | 1 | 20.00 | 4868********1400 | 320456 | 08/16/10 |
| DAILY, MICHAEL | M2-5023 | 1 | 20.00 | 4868********1400 | 319105 | 08/16/10 |
| DAMIANAKES, PETE | M2-002056 | 1 | 35.00 | 4306********9412 | 035879 | 08/16/10 |
| DARRAH, DONNIE | M2-002943 | 1 | 35.00 | 4856********6876 | 016269 | 08/16/10 |
| DARRAH, DONNY | M2-3499 | 1 | 35.00 | 4154********3817 | 879541 | 08/16/10 |
| DE MERS, JOSEPH | M2-4480 | 1 | 20.00 | 4217********7498 | 010002 | 08/16/10 |
| DEAL, SUZANNE | M2-000322 | 1 | 70.00 | 4313********5942 | 00507C | 08/16/10 |
| DEBIHI-WILKENS, KATHY | M2-001119 | 1 | 25.00 | 5403********2007 | 120025 | 08/16/10 |
| DECARLO, TIM | M2-3644 | 1 | 35.00 | 4313********7287 | 00507C | 08/16/10 |
| DELLA RIVA, DAVID | M2-4787 | 1 | 20.00 | 4217********0894 | 010002 | 08/16/10 |
| DELLA RIVA, JOSEPH | M2-5102 | 1 | 20.00 | 4217********3788 | 010002 | 08/16/10 |
| DENMAN, AMY | M2-4966 | 1 | 25.00 | 5403********9543 | 120025 | 08/16/10 |
| DIAZ, EDMOND | M2-4747 | 1 | 35.00 | 4460********7129 | 492168 | 08/16/10 |
| DIMAANO, FLORDELIS | M2-4933 | 1 | 25.00 | 6011********6977 | 01663R | 08/16/10 |
| DOSER, JOE | M2-000243 | 1 | 35.00 | 4121********5476 | 01627B | 08/16/10 |
| DOZIER, JEREMY | M2-3673 | 1 | 30.00 | 4342********9797 | 536101 | 08/16/10 |
| DRAKE, CODY | M2-002754 | 1 | 17.50 | 4282********4877 | 070013 | 08/16/10 |
| DRAKE, ZAC | M2-001801 | 1 | 30.00 | 4282********3601 | 070013 | 08/16/10 |
| DSOUSA, OSWALD | M2-4548 | 1 | 20.00 | 4888********0935 | 00507A | 08/16/10 |
| DYER, DONALD | M2-3237 | 1 | 60.00 | 6011********3551 | 01660R | 08/16/10 |
| ERIKSEN, KIM | M2-002784 | 1 | 20.00 | 4460********4727 | 320117 | 08/16/10 |
| ERIKSEN, STEVE | M2-4116 | 1 | 25.00 | 4460********5459 | 286102 | 08/16/10 |
| FARWELL SR., TERRY | M2-000270 | 1 | 35.00 | 4217********4669 | 010002 | 08/16/10 |
| FAULKNER, RAYMOND | M2-4866 | 1 | 25.00 | 4217********6318 | 010002 | 08/16/10 |
| FAVALORA, JOE | M2-4995 | 1 | 35.00 | 4342********3734 | 536103 | 08/16/10 |
| FERNANDES, ANDERSON | M2-4579 | 1 | 20.00 | 5424********3744 | 28409B | 08/16/10 |
| FERRANTE, VINCENT | M2-4791 | 1 | 20.00 | 5424********9828 | 28451B | 08/16/10 |
| FISH, TRISHA | M2-4958 | 1 | 45.00 | 4427********0745 | 340480 | 08/16/10 |
| FITZGERALD, BRIAN | M2-002955 | 1 | 35.00 | 4888********5166 | 00508B | 08/16/10 |
| FLORANCE, JAMES | M2-000997 | 1 | 17.50 | 4862********6096 | 00789A | 08/16/10 |
| FORSYCH-OLIVERA, SYLVIA | M2-4299 | 1 | 25.00 | 4342********0396 | 536722 | 08/16/10 |
| FORTNER, ROY | M2-3902 | 1 | 35.00 | 4282********3685 | 070013 | 08/16/10 |
| FOUNTAIN BELLON, CHRISTINE | M2-5073 | 1 | 25.00 | 4217********5240 | 010002 | 08/16/10 |
| FRANK, CODY LEE | M2-5101 | 1 | 20.00 | 4342********2360 | 286885 | 08/16/10 |
| FUNG, LAM LOK | M2-3715 | 1 | 20.00 | 4868********6616 | 536107 | 08/16/10 |
| FURRER, DAN | M2-4694 | 1 | 55.00 | 4868********6902 | 513332 | 08/16/10 |
| GABELLINI, JOHN | M2-002886 | 1 | 35.00 | 4282********4690 | 070013 | 08/16/10 |
| GARCIA, WALTER | M2-4873 | 1 | 35.00 | 4460********4507 | 287925 | 08/16/10 |
| GEOFFRION, PHILIPPE | M2-002883 | 1 | 20.00 | 4868********1807 | 561202 | 08/16/10 |
| GIBERTI, DAVE | M2-4278 | 1 | 40.00 | 4266********5869 | 036028 | 08/16/10 |
| GODIN, MARK | M2-002143 | 1 | 35.00 | 4388********9121 | 00845C | 08/16/10 |
| GOMEZ, CHARLOTTE | M2-002984 | 1 | 25.00 | 5291********5456 | 00797B | 08/16/10 |
| GONZALES, JOHN-MICHAEL | M2-4137 | 1 | 55.00 | 4239********9459 | 231915 | 08/16/10 |
| GORDON, ALISA | M2-4089 | 1 | 25.00 | 5466********3055 | 00506Z | 08/16/10 |
| GOZALIE, HANS | M2-5013 | 1 | 20.00 | 5403********7726 | 598857 | 08/16/10 |
| GRAMPSAS, DAN | M2-4904 | 1 | 35.00 | 4465********4596 | 01633B | 08/16/10 |
| GUERRERO, DONALD | M2-4790 | 1 | 35.00 | 4417********2060 | 00853C | 08/16/10 |
| GUILLORY, BRAYLON | M2-5135 | 1 | 35.00 | 4217********7280 | 010002 | 08/16/10 |
| HAGOPIAN, LISA | M2-001238 | 1 | 25.00 | 4719********9126 | 21610C | 08/16/10 |
| HALL, CHELSEA | M2-3945 | 1 | 55.00 | 4121********1210 | 00804A | 08/16/10 |
| HALL, MARK | M2-5106 | 1 | 25.00 | 4635********3519 | 010002 | 08/16/10 |
| HALL, MATT | M2-4809 | 1 | 20.00 | 4217********0723 | 010002 | 08/16/10 |
| HANCOCK, BOB | M2-4705 | 1 | 35.00 | 4868********5906 | 286106 | 08/16/10 |
| HANSEN, BOB | M2-4134 | 1 | 35.00 | 4217********9479 | 010002 | 08/16/10 |
| HANSEN, TAYLOR | M2-4976 | 1 | 20.00 | 5445********7439 | 649377 | 08/16/10 |
| HAREN, KATHERINA | M2-002866 | 1 | 45.00 | 4730********2203 | 228100 | 08/16/10 |
| HASKINS, DAVID | M2-002659 | 1 | 20.00 | 4342********6071 | 537559 | 08/16/10 |
| HASKINS, JONATHAN | M2-4157 | 1 | 35.00 | 4868********3818 | 492172 | 08/16/10 |
| HAWKINS, CARIN | M2-5002 | 1 | 25.00 | 4282********4230 | 080013 | 08/16/10 |
| HAYHURST, SKIP | M2-3772 | 1 | 70.00 | 5528********6731 | 00809Z | 08/16/10 |
| HEARN, CHRISTINA | M2-5080 | 1 | 25.00 | 4239********5222 | 231915 | 08/16/10 |
| HENDRICKSON, JAY | M2-4823 | 1 | 35.00 | 4121********1247 | 00811A | 08/16/10 |
| HENRY, MATT | M2-4165 | 1 | 70.00 | 4217********1184 | 010002 | 08/16/10 |
| HERNANDEZ, JOSSUE | M2-4731 | 1 | 35.00 | 4217********0937 | 010002 | 08/16/10 |
| HERRERA, NICK | M2-5022 | 1 | 20.00 | 5515********6648 | 000101 | 08/16/10 |
| HESS, MAC | M2-5118 | 1 | 20.00 | 4868********9307 | 626077 | 08/16/10 |
| HETTRICH, CHRISTA | M2-4428 | 1 | 20.00 | 4217********0953 | 010002 | 08/16/10 |
| HETTRICH, PATRICK | M2-001713 | 1 | 35.00 | 4217********2984 | 010002 | 08/16/10 |
| HILL, VICKI | M2-002301 | 1 | 25.00 | 4868********9008 | 492173 | 08/16/10 |
| HITRYH, JULIA | M2-4978 | 1 | 25.00 | 4266********6433 | 036029 | 08/16/10 |
| HOGAN, SCOTT | M2-5062 | 1 | 20.00 | 4388********8529 | 00867D | 08/16/10 |
| HOLMES, BRIAN | M2-4851 | 1 | 35.00 | 4313********0893 | 00508A | 08/16/10 |
| HORTON, DEREK | M2-5134 | 1 | 35.00 | 5403********2113 | 120027 | 08/16/10 |
| HOUDASHELL, ERIC | M2-002898 | 1 | 20.00 | 5466********7369 | 29757Z | 08/16/10 |
| HOWARD, BOB | M2-4247 | 1 | 30.00 | 4616********7765 | 016385 | 08/16/10 |
| HUBER JR, THOMAS | M2-3518 | 1 | 35.00 | 4899********4774 | 009737 | 08/16/10 |
| ISA, MUNIR | M2-4571 | 1 | 20.00 | 4217********0283 | 010002 | 08/16/10 |
| JACOBSON, RICHARD | M2-3626 | 1 | 30.00 | 5178********8055 | 00824B | 08/16/10 |
| JAMIE-SANCHEZ, ARMIDA | M2-4651 | 1 | 60.00 | 5262********0025 | 639869 | 08/16/10 |
| JARVIS, CONRAD | M2-000125 | 1 | 25.00 | 4388********7625 | 00877D | 08/16/10 |
| JENNINGS, DEVIN | M2-4444 | 1 | 20.00 | 4217********6692 | 010002 | 08/16/10 |
| JEONG, SEONGHAN | M2-4398 | 1 | 20.00 | 4868********3201 | 368112 | 08/16/10 |
| JOHARNO, STELLA | M2-002237 | 1 | 17.50 | 4217********5368 | 010002 | 08/16/10 |
| JOHNSTON, SCOTT | M2-4782 | 1 | 35.00 | 4888********8707 | 00507A | 08/16/10 |
| JONES, KEVIN | M2-4599 | 1 | 35.00 | 5155********5373 | 080013 | 08/16/10 |
| JONES, PAUL | M2-4541 | 1 | 35.00 | 5262********5223 | 641676 | 08/16/10 |
| JOSSEY, CLINTON | M2-000157 | 1 | 70.00 | 4282********5461 | 080013 | 08/16/10 |
| JUMONVILLE, LOUIS | M2-5049 | 1 | 17.50 | 5466********7292 | 00831Z | 08/16/10 |
| JUMPER, MICHELLE | M2-000345 | 1 | 25.00 | 5424********6033 | 30133B | 08/16/10 |
| KAHLE, SCOTT | M2-4768 | 1 | 20.00 | 4342********6170 | 537565 | 08/16/10 |
| KANIHO, SHANE | M2-3964 | 1 | 60.00 | 4868********8402 | 320131 | 08/16/10 |
| KARK, ROBIN | M2-4950 | 1 | 25.00 | 4417********1728 | 00883C | 08/16/10 |
| KASTL, KRISS | M2-4138 | 1 | 25.00 | 5262********4763 | 643205 | 08/16/10 |
| KEITHLIN, APRIL | M2-002817 | 1 | 25.00 | 5109********9600 | 228473 | 08/16/10 |
| KELLY, DENNIS | M2-3106 | 1 | 70.00 | 5424********2629 | 30216B | 08/16/10 |
| KERMAN, NANCY | M2-3615 | 1 | 25.00 | 4282********7720 | 080013 | 08/16/10 |
| KIM, DO HYUN | M2-4356 | 1 | 20.00 | 5403********9918 | 613730 | 08/16/10 |
| KIM, JAEHUN | M2-3072 | 1 | 20.00 | 4323********3906 | 536732 | 08/16/10 |
| KIM, SEUNGWOO | M2-4489 | 1 | 20.00 | 5403********7221 | 644178 | 08/16/10 |
| KIM, SOPHIA | M2-4210 | 1 | 20.00 | 5262********2045 | 644734 | 08/16/10 |
| KIMURA, TAKASHI | M2-5007 | 1 | 20.00 | 5403********1490 | 615398 | 08/16/10 |
| KINDBERG, RODNEY | M2-4739 | 1 | 35.00 | 4366********8458 | 004694 | 08/16/10 |
| KING, MARILEE | M2-4729 | 1 | 25.00 | 4282********9160 | 090013 | 08/16/10 |
| KING, RANDY | M2-4564 | 1 | 35.00 | 4432********2918 | 028468 | 08/16/10 |
| KOEPSELL, DONNA | M2-5042 | 1 | 25.00 | 4342********6835 | 536119 | 08/16/10 |
| KOHLRUSS, JIM | M2-3584 | 1 | 55.00 | 4888********6673 | 00502A | 08/16/10 |
| KOJIANA, AKARI | M2-4974 | 1 | 20.00 | 5403********9777 | 646263 | 08/16/10 |
| KRAMER, SCOTT | M2-000183 | 1 | 35.00 | 4313********1527 | 00501C | 08/16/10 |
| KULIGOWSKI, CARA | M2-4323 | 1 | 25.00 | 4346********3665 | 004961 | 08/16/10 |
| KWON, TAE YOUNG | M2-4700 | 1 | 20.00 | 4868********1906 | 536734 | 08/16/10 |
| LANDREE, PAT | M2-4656 | 1 | 25.00 | 4305********1898 | 00845A | 08/16/10 |
| LANGSTON, JAMES | M2-002222 | 1 | 35.00 | 4313********5084 | 00507A | 08/16/10 |
| LARNACH, TREVOR | M2-4577 | 1 | 20.00 | 3732*******2001 | 176037 | 08/16/10 |
| LEDEZMA, GUS | M2-4561 | 1 | 35.00 | 4037********9242 | 020028 | 08/16/10 |
| LEE, AREUM | M2-4854 | 1 | 20.00 | 4342********7226 | 626840 | 08/16/10 |
| LEE, BRANDON | M2-4910 | 1 | 20.00 | 4217********3548 | 010002 | 08/16/10 |
| LEE, KYLE | M2-4203 | 1 | 20.00 | 4342********6052 | 625375 | 08/16/10 |
| LEE, SANGEON | M2-4673 | 1 | 20.00 | 4282********9358 | 090013 | 08/16/10 |
| LEE, SEOK | M2-4432 | 1 | 20.00 | 4342********4570 | 624353 | 08/16/10 |
| LEEMAN, MARYLOU | M2-001285 | 1 | 25.00 | 4730********9305 | 035637 | 08/16/10 |
| LEITNER, DANIEL | M2-002812 | 1 | 35.00 | 4282********0571 | 090013 | 08/16/10 |
| LEPTIN, RYAN | M2-5009 | 1 | 35.00 | 4460********1614 | 537572 | 08/16/10 |
| LESHER, JOHN | M2-002589 | 1 | 35.00 | 4282********7026 | 090013 | 08/16/10 |
| LEVY, DAVID | M2-4355 | 1 | 20.00 | 4868********7605 | 536125 | 08/16/10 |
| LEWIS, TYLER | M2-4407 | 1 | 35.00 | 4366********9964 | 015404 | 08/16/10 |
| LOPEZ, ROBERTO | M2-4293 | 1 | 30.00 | 4313********5669 | 00507C | 08/16/10 |
| LOSH, ROBERT | M2-4521 | 1 | 20.00 | 5438********7919 | 087396 | 08/16/10 |
| LUCAS, STEVE | M2-4251 | 1 | 60.00 | 5491********0714 | 01644P | 08/16/10 |
| LUNA, ROBERT | M2-002097 | 1 | 35.00 | 4873********6120 | 594351 | 08/16/10 |
| MACIAS, SEAN | M2-002432 | 1 | 20.00 | 4366********3295 | 015406 | 08/16/10 |
| MACIVER, WILLIAM | M2-4607 | 1 | 20.00 | 4342********9435 | 537575 | 08/16/10 |
| MADRID, MICHAEL | M2-5089 | 1 | 20.00 | 5515********9696 | 000103 | 08/16/10 |
| MAHONEY, ELOISA | M2-3766 | 1 | 25.00 | 4266********5629 | 00911D | 08/16/10 |
| MALIN, JARED | M2-4569 | 1 | 20.00 | 4308********9588 | 37060B | 08/16/10 |
| MARIN, STEVE | M2-3774 | 1 | 35.00 | 5490********1290 | 01684B | 08/16/10 |
| MARINELLI, ED | M2-4781 | 1 | 35.00 | 4366********6766 | 005686 | 08/16/10 |
| MARINELLI, MATT | M2-4960 | 1 | 20.00 | 4332********3973 | 00916B | 08/16/10 |
| MARTINEZ, DANIEL | M2-4000 | 1 | 20.00 | 4342********9466 | 625379 | 08/16/10 |
| MARTINEZ, TYLER | M2-4668 | 1 | 17.50 | 4366********0283 | 029527 | 08/16/10 |
| MASA, SHAUN | M2-5000 | 1 | 35.00 | 5312********7052 | 010002 | 08/16/10 |
| MASIEWICZ, KYLE | M2-3440 | 1 | 35.00 | 4217********6567 | 010002 | 08/16/10 |
| MASIEWICZ, TIM | M2-3299 | 1 | 35.00 | 4411********0864 | 090013 | 08/16/10 |
| MATHEWS, SUSAN | M2-002868 | 1 | 25.00 | 5491********0098 | R4541B | 08/16/10 |
| MCCUTCHEN, ALLAN | M2-4836 | 1 | 25.00 | 4334********6737 | 016762 | 08/16/10 |
| MCGUIRE, FRANK | M2-4298 | 1 | 35.00 | 4470********2999 | 016334 | 08/16/10 |
| MCGUIRE, JR, FRANK | M2-4865 | 1 | 35.00 | 4282********9522 | 000013 | 08/16/10 |
| MCINTYRE, CHRISTOPHER | M2-4339 | 1 | 20.00 | 4778********0648 | 177938 | 08/16/10 |
| MCKNIGHT, TOM | M2-4369 | 1 | 70.00 | 5403********8393 | 120029 | 08/16/10 |
| MEDINA, RITO | M2-5094 | 1 | 35.00 | 4465********6482 | 01675A | 08/16/10 |
| MENDOSA, RAY | M2-5126 | 1 | 25.00 | 4403********7309 | 00502C | 08/16/10 |
| MEYER, TOM | M2-002903 | 1 | 35.00 | 5178********3181 | 00874Z | 08/16/10 |
| MEZA, LINDA | M2-4935 | 1 | 25.00 | 4366********5216 | 020564 | 08/16/10 |
| MILLER, FAUNA | M2-4849 | 1 | 25.00 | 4868********1819 | 320143 | 08/16/10 |
| MIRANDA, JANETH | M2-4346 | 1 | 17.50 | 4868********3519 | 624357 | 08/16/10 |
| MOITZA, WILLIAM | M2-4455 | 1 | 60.00 | 4217********1468 | 010002 | 08/16/10 |
| MOORE, AMANDA | M2-4253 | 1 | 25.00 | 4031********5990 | 00931B | 08/16/10 |
| MORLOCK, DENISE | M2-4518 | 1 | 25.00 | 6011********5267 | 01646R | 08/16/10 |
| MORRIS, ANDREW | M2-4500 | 1 | 20.00 | 5262********9149 | 660719 | 08/16/10 |
| MUNOZ, PETER | M2-3915 | 1 | 25.00 | 5515********3083 | 000104 | 08/16/10 |
| NAJERA, FRED | M2-3796 | 1 | 55.00 | 5322********1015 | 000013 | 08/16/10 |
| NAKATANI, PETE | M2-001849 | 1 | 35.00 | 4640********3146 | 00935C | 08/16/10 |
| NAKAYAMA, KOSUKE | M2-5085 | 1 | 20.00 | 4922********8104 | 669868 | 08/16/10 |
| NAM, JUNG MO | M2-4722 | 1 | 20.00 | 5425********8717 | 000093 | 08/16/10 |
| NELSON, DAWN | M2-001919 | 1 | 25.00 | 4460********8420 | 626087 | 08/16/10 |
| NGUYEN, RUSTY | M2-5100 | 1 | 55.00 | 4282********5637 | 000013 | 08/16/10 |
| NIEBUHR, JAMES | M2-5036 | 1 | 20.00 | 4477********7924 | 000041 | 08/16/10 |
| NOLAN, MICHAEL | M2-5039 | 1 | 35.00 | 4007********6102 | 000930 | 08/16/10 |
| NOLEN, SEAN | M2-4426 | 1 | 25.00 | 4217********4139 | 010003 | 08/16/10 |
| NOP, ALEX | M2-3987 | 1 | 50.00 | 4217********6626 | 010003 | 08/16/10 |
| OBRIEN, JETT | M2-002849 | 1 | 35.00 | 4217********9849 | 010003 | 08/16/10 |
| OLSON, WALLY | M2-000404 | 1 | 60.00 | 4873********6614 | 624358 | 08/16/10 |
| ORNELLAS, TED | M2-5053 | 1 | 70.00 | 4366********7950 | 015243 | 08/16/10 |
| ORTIZ, ROBERTO | M2-3511 | 1 | 30.00 | 4888********3635 | 00503A | 08/16/10 |
| OXFORD, CHRIS | M2-3992 | 1 | 35.00 | 4868********0603 | 394231 | 08/16/10 |
| PARENT, JEREMY | M2-4901 | 1 | 20.00 | 4217********9958 | 010003 | 08/16/10 |
| PARK, SANGWOO | M2-4135 | 1 | 20.00 | 4906********8416 | 730201 | 08/16/10 |
| PARK, SHINYOUNG | M2-4666 | 1 | 20.00 | 4670********8009 | 132327 | 08/16/10 |
| PARK, TAE JUN | M2-4294 | 1 | 20.00 | 5403********0836 | 642086 | 08/16/10 |
| PATILLO, MARK | M2-002914 | 1 | 35.00 | 5410********0012 | 32593B | 08/16/10 |
| PEARCE, TANYA | M2-4429 | 1 | 20.00 | 4867********5905 | 000013 | 08/16/10 |
| PEIRANO, DOUGLAS | M2-000003 | 1 | 35.00 | 4217********7173 | 010003 | 08/16/10 |
| PENA, EDWARD | M2-4493 | 1 | 60.00 | 4868********1217 | 320471 | 08/16/10 |
| PENSE, ROBBIE | M2-5070 | 1 | 20.00 | 4463********3140 | 21610B | 08/16/10 |
| PERHAM, COSY | M2-4797 | 1 | 25.00 | 4301********3601 | 536032 | 08/16/10 |
| PETRAK, MITCH | M2-4013 | 1 | 20.00 | 4313********5647 | 00506C | 08/16/10 |
| PETTIT, JAMES | M2-4338 | 1 | 35.00 | 4465********0101 | 01683A | 08/16/10 |
| PHILLIPS, ERIC | M2-4084 | 1 | 20.00 | 4465********8441 | 01656A | 08/16/10 |
| PHILLIPS, HANNAH | M2-5052 | 1 | 20.00 | 4037********5218 | 21610A | 08/16/10 |
| PHIPPIN, JANEAN | M2-4844 | 1 | 45.00 | 5403********2813 | 120030 | 08/16/10 |
| PIERCE, DOUG | M2-002722 | 1 | 35.00 | 4460********9428 | 322289 | 08/16/10 |
| PLUM, TODD | M2-4254 | 1 | 25.00 | 6011********2479 | 01673P | 08/16/10 |
| PLUMMER, JOHN | M2-002635 | 1 | 35.00 | 4602********5973 | 879545 | 08/16/10 |
| POLIZZI, JIM | M2-001622 | 1 | 35.00 | 4730********0330 | 035639 | 08/16/10 |
| POWERS, MIKE | M2-4720 | 1 | 35.00 | 4366********5258 | 002969 | 08/16/10 |
| POWERS, SEAN | M2-4855 | 1 | 35.00 | 4217********8322 | 010003 | 08/16/10 |
| PRESSLAUER, DAVID | M2-4463 | 1 | 20.00 | 4868********4303 | 624362 | 08/16/10 |
| PRICE, SHAWN | M2-000850 | 1 | 30.00 | 4460********9633 | 513348 | 08/16/10 |
| PULLMAN, JANELLE | M2-4644 | 1 | 25.00 | 4147********6954 | 01658C | 08/16/10 |
| QUIGLEY, MAUREEN | M2-4130 | 1 | 25.00 | 4266********6864 | 036032 | 08/16/10 |
| QUINN, TOM | M2-002983 | 1 | 35.00 | 4217********8472 | 010003 | 08/16/10 |
| RADKE, KATHY | M2-4499 | 1 | 25.00 | 4118********8478 | 00964D | 08/16/10 |
| RATH, BARUN | M2-5065 | 1 | 20.00 | 5581********9173 | 093392 | 08/16/10 |
| RAY, GRACIELA | M2-4871 | 1 | 25.00 | 5460********3420 | 000032 | 08/16/10 |
| REBAR, JOHN | M2-000436 | 1 | 25.00 | 5409********0810 | 140817 | 08/16/10 |
| REVELL, LYNNE | M2-4921 | 1 | 60.00 | 5490********9882 | 01659Z | 08/16/10 |
| RIBARICH, BRIAN | M2-4801 | 1 | 45.00 | 4366********0694 | 009620 | 08/16/10 |
| RICCOBONO, NICK | M2-002521 | 1 | 20.00 | 3772*******1007 | 149059 | 08/16/10 |
| RICHARD, ERIC | M2-4589 | 1 | 20.00 | 4282********1066 | 010013 | 08/16/10 |
| RIDGWAY, KYLE | M2-5096 | 1 | 20.00 | 4147********6037 | 00501D | 08/16/10 |
| RIDINGS, MICHAEL | M2-001616 | 1 | 35.00 | 4342********4139 | 561211 | 08/16/10 |
| RIZZIO, CHASE | M2-4863 | 1 | 20.00 | 4037********7745 | 020030 | 08/16/10 |
| ROBBEN, TRISTAN | M2-002451 | 1 | 35.00 | 4251********0789 | 016615 | 08/16/10 |
| ROBERTS, JIM | M2-4467 | 1 | 25.00 | 4282********0612 | 010013 | 08/16/10 |
| ROBERTS, NICK | M2-3978 | 1 | 20.00 | 4217********8345 | 010003 | 08/16/10 |
| ROGERS, JUNE | M2-4498 | 1 | 25.00 | 5401********4680 | 00974Z | 08/16/10 |
| RONQUILLO, OLIVIA | M2-3897 | 1 | 25.00 | 4217********1090 | 010003 | 08/16/10 |
| ROSSI, ANTHONY | M2-3845 | 1 | 35.00 | 4217********7400 | 010003 | 08/16/10 |
| ROTH (SENIOR), ED | M2-002317 | 1 | 35.00 | 5424********1785 | 33566B | 08/16/10 |
| RUSSO, CHRIS | M2-002431 | 1 | 17.50 | 5491********0309 | R4585B | 08/16/10 |
| RUSSO, EUGENIA | M2-002196 | 1 | 50.00 | 5490********5730 | 01661B | 08/16/10 |
| SABATINI, DANIEL | M2-3980 | 1 | 35.00 | 4342********6389 | 322293 | 08/16/10 |
| SAKASHITA, SATOSHI | M2-4817 | 1 | 20.00 | 4868********2201 | 320153 | 08/16/10 |
| SANDY, DAVID | M2-4826 | 1 | 35.00 | 5109********9518 | 910796 | 08/16/10 |
| SANTOLALLA, CARLOS | M2-5057 | 1 | 20.00 | 5403********0157 | 654596 | 08/16/10 |
| SASAKI, SACHIO | M2-4015 | 1 | 20.00 | 4217********9063 | 010003 | 08/16/10 |
| SCALISE, TRACEY | M2-4519 | 1 | 20.00 | 4427********0801 | 020013 | 08/16/10 |
| SCHELL, JUSTIN | M2-4634 | 1 | 20.00 | 4217********8483 | 010003 | 08/16/10 |
| SCHOEMANN, PETER | M2-5047 | 1 | 20.00 | 4342********5455 | 626853 | 08/16/10 |
| SCHOOLEY, HEATHER | M2-4193 | 1 | 25.00 | 4366********0072 | 015252 | 08/16/10 |
| SCHROEBEL, RICHARD | M2-001476 | 1 | 35.00 | 4388********3065 | 00986C | 08/16/10 |
| SCHROEDER, MARK | M2-5120 | 1 | 30.00 | 4873********8743 | 537594 | 08/16/10 |
| SCHULTE, BRIAN | M2-4899 | 1 | 30.00 | 5515********4975 | 000105 | 08/16/10 |
| SCOGGIN, DALE | M2-001371 | 1 | 35.00 | 4060********2172 | 00923C | 08/16/10 |
| SCOGGIN, TATIANA | M2-001372 | 1 | 25.00 | 4060********2172 | 00925C | 08/16/10 |
| SCOTT, CHERYL | M2-3419 | 1 | 25.00 | 4217********7213 | 010003 | 08/16/10 |
| SEEL, MARGARET | M2-4434 | 1 | 25.00 | 4388********0780 | 00990D | 08/16/10 |
| SEPULVEDA, ADRIAN | M2-3532 | 1 | 35.00 | 4282********5549 | 020013 | 08/16/10 |
| SEYFANG, PEGGY | M2-000231 | 1 | 25.00 | 4217********0816 | 010003 | 08/16/10 |
| SHEFFIELD, JENNIFER | M2-5132 | 1 | 25.00 | 4154********9990 | 036033 | 08/16/10 |
| SHULTZ, RON | M2-3465 | 1 | 35.00 | 5417********7284 | 00996B | 08/16/10 |
| SIAS, MARSHA | M2-4470 | 1 | 55.00 | 4217********4697 | 010003 | 08/16/10 |
| SILVA JR., THOMAS | M2-4811 | 1 | 35.00 | 4428********2066 | 00997A | 08/16/10 |
| SIMMONS SR, KENNY | M2-002588 | 1 | 35.00 | 4761********8547 | 590040 | 08/16/10 |
| SIMMONS, EDD | M2-002738 | 1 | 35.00 | 4266********8412 | 036033 | 08/16/10 |
| SINGHARATSAVONG, AMY | M2-5122 | 1 | 25.00 | 4217********5255 | 010003 | 08/16/10 |
| SIPULT, JESSE | M2-4217 | 1 | 35.00 | 4868********6903 | 262604 | 08/16/10 |
| SOHN, YVONNE | M2-4717 | 1 | 25.00 | 5403********8468 | 120031 | 08/16/10 |
| SOKOLSKY-KEPLER, MONA | M2-4637 | 1 | 25.00 | 5417********0381 | 01005Z | 08/16/10 |
| SON, JIKANG | M2-5035 | 1 | 20.00 | 5262********9775 | 683098 | 08/16/10 |
| SPANN, JESSICA | M2-5033 | 1 | 25.00 | 5515********7571 | 000106 | 08/16/10 |
| SPENCER, DAVID | M2-4330 | 1 | 35.00 | 4217********4713 | 010003 | 08/16/10 |
| SPERRY, ROB | M2-4566 | 1 | 80.00 | 4460********4525 | 394239 | 08/16/10 |
| STALICA, HANK | M2-3620 | 1 | 20.00 | 3772*******1016 | 133913 | 08/16/10 |
| STEELE, ANNE | M2-4924 | 1 | 25.00 | 4465********1260 | 01668A | 08/16/10 |
| STUCKMAN, LORI | M2-5121 | 1 | 25.00 | 4477********8398 | 000043 | 08/16/10 |
| SUBROTO, GEORGE | M2-5027 | 1 | 20.00 | 4217********7409 | 010003 | 08/16/10 |
| SUH, JUNG HYUK | M2-4986 | 1 | 20.00 | 5403********0489 | 684488 | 08/16/10 |
| SULLIVAN, JUDI | M2-4481 | 1 | 25.00 | 4217********2436 | 010003 | 08/16/10 |
| SULLIVAN, KEVIN | M2-3308 | 1 | 35.00 | 4919********9118 | 492189 | 08/16/10 |
| SUZUKI, REINA | M2-4340 | 1 | 20.00 | 4922********4337 | 002285 | 08/16/10 |
| SYLVESTER, COLIN | M2-4776 | 1 | 20.00 | 4239********1521 | 231915 | 08/16/10 |
| SYLVESTER, MATT | M2-002664 | 1 | 35.00 | 4342********3566 | 492191 | 08/16/10 |
| TABAYAYON, JUSTIN | M2-5021 | 1 | 35.00 | 4750********8301 | 078390 | 08/16/10 |
| TAEREA, DANIEL | M2-4965 | 1 | 35.00 | 5515********1061 | 000106 | 08/16/10 |
| TAGAMI, CHINATSU | M2-4875 | 1 | 20.00 | 5403********8636 | 688102 | 08/16/10 |
| TAYLOR, KYLE | M2-5110 | 1 | 35.00 | 4426********8926 | 100033 | 08/16/10 |
| TEAGUE, MICHAEL | M2-4442 | 1 | 35.00 | 4640********5041 | 01015B | 08/16/10 |
| TEVERBAUGH, BRANDI | M2-4897 | 1 | 25.00 | 4217********2090 | 010003 | 08/16/10 |
| THOMAS, MATHEW | M2-3231 | 1 | 20.00 | 4465********5212 | 01670B | 08/16/10 |
| THOMAS, MATT | M2-4623 | 1 | 55.00 | 4217********5502 | 010003 | 08/16/10 |
| THOMPSON, DON | M2-4495 | 1 | 35.00 | 5403********0593 | 120032 | 08/16/10 |
| TIETZ, NANCY | M2-3266 | 1 | 25.00 | 4301********1616 | 536034 | 08/16/10 |
| TIO, NEVIN | M2-5018 | 1 | 20.00 | 5424********5759 | 77231B | 08/16/10 |
| TONTI, RICK | M2-4482 | 1 | 35.00 | 5460********7320 | 000034 | 08/16/10 |
| TSANG, DAVID | M2-4343 | 1 | 20.00 | 4465********7739 | 01607A | 08/16/10 |
| TSELENCHUK, IGOR | M2-002908 | 1 | 60.00 | 3727*******1003 | 180183 | 08/16/10 |
| TURMAN, WILLIAM | M2-002917 | 1 | 25.00 | 4388********6042 | 01024C | 08/16/10 |
| TY, GEORGE | M2-4344 | 1 | 35.00 | 3713*******2014 | 100049 | 08/16/10 |
| VAN ARSDALE, TINA | M2-4701 | 1 | 55.00 | 4342********1679 | 625394 | 08/16/10 |
| VAN NESS, JON | M2-002881 | 1 | 20.00 | 5262********8905 | 693106 | 08/16/10 |
| VANG, DAVID | M2-4563 | 1 | 35.00 | 5403********2826 | 120032 | 08/16/10 |
| VEGA, ARMONDO | M2-4934 | 1 | 40.00 | 4636********9710 | 016732 | 08/16/10 |
| VELEZ, JR, JOSEPH | M2-5041 | 1 | 20.00 | 5403********2559 | 674890 | 08/16/10 |
| VERDUCCI, ERIC | M2-4779 | 1 | 35.00 | 4264********6101 | 00500B | 08/16/10 |
| VILLANUEVA, EDWARD | M2-4487 | 1 | 35.00 | 4313********5475 | 00506C | 08/16/10 |
| VOLHORTSEFF, VICTOR | M2-4381 | 1 | 35.00 | 4868********4008 | 368141 | 08/16/10 |
| WAGNER, BRUCE | M2-4783 | 1 | 30.00 | 4217********0446 | 010003 | 08/16/10 |
| WALKER, CONSTANCE | M2-4555 | 1 | 25.00 | 4217********4208 | 010003 | 08/16/10 |
| WALKER, NICHOLAS | M2-4892 | 1 | 20.00 | 4217********2053 | 010003 | 08/16/10 |
| WARDEL, BRANDON | M2-4736 | 1 | 35.00 | 4621********2343 | 10823B | 08/16/10 |
| WATSON, CONNOR | M2-3758 | 1 | 20.00 | 4411********7117 | 030013 | 08/16/10 |
| WELSH, WALTER | M2-4580 | 1 | 20.00 | 4282********3805 | 040013 | 08/16/10 |
| WELSH, WILL | M2-5008 | 1 | 20.00 | 4282********3805 | 040013 | 08/16/10 |
| WHITE, RYAN | M2-4721 | 1 | 35.00 | 4217********6350 | 010003 | 08/16/10 |
| WIEGAND, WILL | M2-4606 | 1 | 20.00 | 4239********1672 | 231915 | 08/16/10 |
| WILDMAN, MICHAEL | M2-4880 | 1 | 35.00 | 4851********3957 | 005612 | 08/16/10 |
| WILLIAMSON, DEANNA | M2-4269 | 1 | 25.00 | 4460********8512 | 261714 | 08/16/10 |
| WINBURN, WILLIAM | M2-4605 | 1 | 25.00 | 4266********6653 | 036035 | 08/16/10 |
| WINSLETT, ADAM | M2-4820 | 1 | 35.00 | 5515********1178 | 000107 | 08/16/10 |
| WORTHINGTIN, JOHN | M2-000028 | 1 | 35.00 | 5262********6975 | 700195 | 08/16/10 |
| YESK, BEN | M2-002656 | 1 | 20.00 | 4217********5699 | 010003 | 08/16/10 |
| YORK, JOEY | M2-4508 | 1 | 17.50 | 5200********2747 | R4631B | 08/16/10 |
| YSLAS, STEVEN | M2-4936 | 1 | 30.00 | 4342********7823 | 513359 | 08/16/10 |
| ZARO, GLENN | M2-5082 | 1 | 55.00 | 4217********3291 | 010003 | 08/16/10 |
| ZENDEJAS, JOHN | M2-3018 | 1 | 35.00 | 4217********0672 | 010003 | 08/16/10 |
| ZIEGLER, CAROLYN | M2-002450 | 1 | 25.00 | 5490********6328 | 01612B | 08/16/10 |
| ZIEMBA, RICHARD | M2-5091 | 1 | 35.00 | 3767*******1008 | 106211 | 08/16/10 |
| ZULAICA, MARISA | M2-002508 | 1 | 25.00 | 4266********5166 | 036035 | 08/16/10 |
| Count | Card Type | Total |
| 9 | American Express | 295.00 |
| 86 | MasterCard | 2597.50 |
| 290 | Visa | 8687.50 |
| 5 | Discover | 170.00 |
| 0 | Other | 0.00 |
| 11750.00 |