| 09/15/2010 |
| 09:40:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, JACOB | M2-5005 | 1 | 35.00 | 4282********9986 | 015009 | 09/15/10 |
| ADKINS, KEVIN | M2-5090 | 1 | 20.00 | 4282********1872 | 015009 | 09/15/10 |
| AIELLO, SHERRI | M2-4907 | 1 | 60.00 | 4342********2725 | 876201 | 09/15/10 |
| ALCANTARA, MARK | M2-5124 | 1 | 35.00 | 4154********5402 | 394955 | 09/15/10 |
| AMATO, JEANINE | M2-001329 | 1 | 20.00 | 4366********9141 | 006388 | 09/15/10 |
| ANDERSEN, HAROLD | M2-4430 | 1 | 35.00 | 5528********3602 | 01525Z | 09/15/10 |
| ANDERSON, JOSEPH | M2-4828 | 1 | 60.00 | 4460********4880 | 741171 | 09/15/10 |
| ANDERSON, SCOTT | M2-3909 | 1 | 35.00 | 4217********1111 | 006505 | 09/15/10 |
| ANDREWS, BRIAN | M2-4069 | 1 | 35.00 | 5240********4638 | 01575B | 09/15/10 |
| ARIAS, DOMINIC | M2-3019 | 1 | 17.50 | 4282********9072 | 015009 | 09/15/10 |
| ARIAS, VICKY | M2-5154 | 1 | 20.00 | 4342********1736 | 629080 | 09/15/10 |
| ASALI, DAVID | M2-4898 | 1 | 20.00 | 4342********3301 | 651188 | 09/15/10 |
| ASH, ANDREW | M2-4833 | 1 | 35.00 | 3746*******4144 | 335505 | 09/15/10 |
| ATKINSON, JOSHUA | M2-4112 | 1 | 20.00 | 4239********1305 | 236899 | 09/15/10 |
| AVAKIAN, JARED | M2-4576 | 1 | 20.00 | 4868********4702 | 651189 | 09/15/10 |
| AYALA, MIKE | M2-4342 | 1 | 35.00 | 4217********6726 | 006505 | 09/15/10 |
| BAKER, BRIAN | M2-001115 | 1 | 17.50 | 4342********4292 | 651190 | 09/15/10 |
| BALDUC, TROY | M2-3925 | 1 | 35.00 | 6011********3962 | 01556R | 09/15/10 |
| BALLIET, MARY ELLEN | M2-000208 | 1 | 35.00 | 3712*******1009 | 185506 | 09/15/10 |
| BALLOWE, WILL | M2-5157 | 1 | 20.00 | 4465********4665 | 01576A | 09/15/10 |
| BARNETT, BRENT | M2-3336 | 1 | 20.00 | 5403********8916 | 085051 | 09/15/10 |
| BARTRAL, ALAN | M2-4360 | 1 | 35.00 | 4366********7539 | 004999 | 09/15/10 |
| BASA, BORIS | M2-4945 | 1 | 35.00 | 4217********5422 | 006505 | 09/15/10 |
| BAYERLEIN, ARTHUR CHEMIN | M2-5136 | 1 | 20.00 | 5403********7902 | 352775 | 09/15/10 |
| BAYS, LINDA | M2-3278 | 1 | 25.00 | 5465********2296 | 957791 | 09/15/10 |
| BELFIORE, JACK | M2-4539 | 1 | 20.00 | 4282********6355 | 025009 | 09/15/10 |
| BENETTI, ADAM | M2-4810 | 1 | 20.00 | 4342********5865 | 741172 | 09/15/10 |
| BENNETT, MICHAEL | M2-4560 | 1 | 20.00 | 4868********4407 | 876205 | 09/15/10 |
| BERN, ERIC | M2-002302 | 1 | 25.00 | 4282********4343 | 025009 | 09/15/10 |
| BERNAL, LARRY | M2-001381 | 1 | 35.00 | 5490********9072 | 01577Z | 09/15/10 |
| BERRYHILL, STEVE | M2-002024 | 1 | 35.00 | 4217********4788 | 006505 | 09/15/10 |
| BEVANS, DAKOTA | M2-5078 | 1 | 20.00 | 4217********0517 | 006505 | 09/15/10 |
| BHALLA, SONNY | M2-4981 | 1 | 20.00 | 4266********3788 | 01592A | 09/15/10 |
| BICHITKAR, MAHESH | M2-4419 | 1 | 35.00 | 4888********6916 | 05502B | 09/15/10 |
| BITTERMAN, COREY | M2-002427 | 1 | 35.00 | 4266********8285 | 01594A | 09/15/10 |
| BLACKSHERE, JACOB | M2-002958 | 1 | 20.00 | 4868********7603 | 741174 | 09/15/10 |
| BLAISDELL, PHILIP | M2-5183 | 1 | 35.00 | 4007********7433 | 001261 | 09/15/10 |
| BOGUT, FRANK | M2-4796 | 1 | 17.50 | 4868********1008 | 651759 | 09/15/10 |
| BOGUT, VICKIE | M2-000160 | 1 | 25.00 | 4332********1891 | 01596B | 09/15/10 |
| BOLAND, CHARLES | M2-002627 | 1 | 20.00 | 4802********5937 | 015489 | 09/15/10 |
| BOW, DAVID | M2-4385 | 1 | 55.00 | 4460********5222 | 706754 | 09/15/10 |
| BRADLEY, MIKE | M2-4486 | 1 | 35.00 | 5262********2786 | 354860 | 09/15/10 |
| BRAUTIGAM, ELISHA | M2-3215 | 1 | 20.00 | 4730********5099 | 024260 | 09/15/10 |
| BROCK, BRIAN | M2-4884 | 1 | 20.00 | 4460********7520 | 597714 | 09/15/10 |
| BROCK, JOHN | M2-3291 | 1 | 60.00 | 4342********8885 | 741859 | 09/15/10 |
| BROWN, JOHNATHAN | M2-001791 | 1 | 35.00 | 4282********4488 | 025009 | 09/15/10 |
| BRYAN, PAUL | M2-4937 | 1 | 20.00 | 4867********1203 | 025009 | 09/15/10 |
| BULLOCKS, TONY | M2-4872 | 1 | 35.00 | 4217********1386 | 006505 | 09/15/10 |
| BULTI, STEVE | M2-5114 | 1 | 20.00 | 4388********9136 | 01602D | 09/15/10 |
| BURCIAGA, RAY | M2-000509 | 1 | 60.00 | 4282********5819 | 025009 | 09/15/10 |
| BURLISON, JEFF | M2-002651 | 1 | 35.00 | 5474********3181 | 015760 | 09/15/10 |
| BURNS, ESTELLA | M2-4446 | 1 | 60.00 | 4217********0266 | 006505 | 09/15/10 |
| BURROW, DALE | M2-5093 | 1 | 35.00 | 4217********5355 | 006505 | 09/15/10 |
| BUSCAGLIA, LANCE | M2-4743 | 1 | 35.00 | 4217********3788 | 006505 | 09/15/10 |
| BUTKOWSKI, CHRIS | M2-000744 | 1 | 35.00 | 3730*******2008 | 107567 | 09/15/10 |
| BYERS, ROBBY | M2-5113 | 1 | 20.00 | 5515********2420 | 065116 | 09/15/10 |
| BYRNES, BRIAN | M2-4808 | 1 | 20.00 | 4616********2799 | 015793 | 09/15/10 |
| CABRAL, DAN | M2-4888 | 1 | 35.00 | 5515********2860 | 065116 | 09/15/10 |
| CABRAL, STEVE | M2-4930 | 1 | 25.00 | 4366********3749 | 000026 | 09/15/10 |
| CALHOUN, BRITTANY | M2-002481 | 1 | 25.00 | 4465********1565 | 01576B | 09/15/10 |
| CALHOUN, RICHARD | M2-4710 | 1 | 20.00 | 5466********8744 | 93993P | 09/15/10 |
| CAMPBELL-NOVAK, GEOFF | M2-5108 | 1 | 17.50 | 4217********0683 | 006505 | 09/15/10 |
| CARLI, MICHELLE | M2-3717 | 1 | 25.00 | 5424********7774 | 94020P | 09/15/10 |
| CARLOCK, RANDY | M2-4893 | 1 | 35.00 | 5403********6479 | 085052 | 09/15/10 |
| CASTILLO, FRANCISCO | M2-4438 | 1 | 60.00 | 4217********5386 | 006505 | 09/15/10 |
| CASTILLO, LORENA | M2-4941 | 1 | 25.00 | 5262********2653 | 357501 | 09/15/10 |
| CEREJO, DAVID | M2-4512 | 1 | 35.00 | 5480********3472 | 01527Z | 09/15/10 |
| CHAW, STEPHEN | M2-4359 | 1 | 20.00 | 4266********7811 | 01614B | 09/15/10 |
| CHILIMIDOS, DARYL | M2-000078 | 1 | 35.00 | 4282********5737 | 035009 | 09/15/10 |
| CHRISTOPHER, KURT | M2-4972 | 1 | 50.00 | 4217********1439 | 006505 | 09/15/10 |
| CHUNG, PAUL | M2-4183 | 1 | 20.00 | 4217********4798 | 006505 | 09/15/10 |
| CIARLO, LAURA | M2-4304 | 1 | 20.00 | 4282********4051 | 035009 | 09/15/10 |
| CLARK, JARED | M2-4574 | 1 | 20.00 | 4217********5415 | 006505 | 09/15/10 |
| CLEMONDS, DENNIS | M2-4547 | 1 | 20.00 | 4465********3285 | 01577B | 09/15/10 |
| CLONTZ, ALEX | M2-4906 | 1 | 20.00 | 4282********1208 | 035009 | 09/15/10 |
| CLUCAS, LEO | M2-5209 | 1 | 35.00 | 4060********5637 | 01592B | 09/15/10 |
| COFFEY, BRENDA | M2-4913 | 1 | 25.00 | 4217********9333 | 006505 | 09/15/10 |
| COITO, JOSHUA | M2-4927 | 1 | 20.00 | 4266********4932 | 01620B | 09/15/10 |
| COOK, BRANT | M2-4714 | 1 | 35.00 | 4888********1568 | 05500A | 09/15/10 |
| CORTEZ, JOEY | M2-4259 | 1 | 35.00 | 4217********6130 | 006505 | 09/15/10 |
| COSGROVE, EDWARD | M2-4447 | 1 | 25.00 | 4366********2770 | 010277 | 09/15/10 |
| CRISP, ARON | M2-4764 | 1 | 35.00 | 4217********6735 | 006505 | 09/15/10 |
| CROFT, JOHNNY | M2-5032 | 1 | 20.00 | 4217********6551 | 006505 | 09/15/10 |
| CUI, AL | M2-4402 | 1 | 35.00 | 4217********5118 | 006505 | 09/15/10 |
| CUSTODIO, MARIA | M2-4812 | 1 | 40.00 | 5460********9687 | 065054 | 09/15/10 |
| DADD, JONATHAN | M2-5050 | 1 | 20.00 | 5490********8251 | 05501Z | 09/15/10 |
| DAILY, JOHN | M2-5051 | 1 | 20.00 | 4868********1400 | 765166 | 09/15/10 |
| DAILY, MICHAEL | M2-5023 | 1 | 20.00 | 4868********1400 | 704454 | 09/15/10 |
| DAMIANAKES, PETE | M2-002056 | 1 | 35.00 | 4306********9412 | 024497 | 09/15/10 |
| DARRAH, DONNIE | M2-002943 | 1 | 35.00 | 4856********6876 | 015818 | 09/15/10 |
| DARRAH, DONNY | M2-3499 | 1 | 35.00 | 4154********3817 | 394956 | 09/15/10 |
| DE MERS, JOSEPH | M2-4480 | 1 | 20.00 | 4217********7498 | 006505 | 09/15/10 |
| DEAL, SUZANNE | M2-000322 | 1 | 70.00 | 4313********5942 | 05501C | 09/15/10 |
| DEBIHI-WILKENS, KATHY | M2-001119 | 1 | 25.00 | 5403********2007 | 085052 | 09/15/10 |
| DECARLO, TIM | M2-3644 | 1 | 35.00 | 4313********7287 | 05503C | 09/15/10 |
| DEL FIORENTINO, JOHN | M2-4598 | 1 | 20.00 | 4282********0375 | 035009 | 09/15/10 |
| DEL POZO, KATIE | M2-5175 | 1 | 25.00 | 4282********4681 | 035009 | 09/15/10 |
| DELLA RIVA, DAVID | M2-4787 | 1 | 20.00 | 4217********0894 | 006505 | 09/15/10 |
| DELLA RIVA, JOSEPH | M2-5102 | 1 | 20.00 | 4217********3788 | 006505 | 09/15/10 |
| DEVITO, SAMANTHA | M2-5167 | 1 | 20.00 | 4342********9547 | 876214 | 09/15/10 |
| DIAZ, EDMOND | M2-4747 | 1 | 35.00 | 4460********7129 | 742835 | 09/15/10 |
| DOSER, JOE | M2-000243 | 1 | 35.00 | 4121********5476 | 01582B | 09/15/10 |
| DOZIER, JEREMY | M2-3673 | 1 | 30.00 | 4342********9797 | 741863 | 09/15/10 |
| DSOUSA, OSWALD | M2-4548 | 1 | 20.00 | 4888********0935 | 05503A | 09/15/10 |
| DYER, DONALD | M2-3237 | 1 | 60.00 | 6011********3551 | 01541R | 09/15/10 |
| ENGLUND, BEN | M2-5019 | 1 | 20.00 | 5515********7178 | 065117 | 09/15/10 |
| ERIKSEN, KIM | M2-002784 | 1 | 20.00 | 4460********4727 | 765791 | 09/15/10 |
| ERIKSEN, STEVE | M2-4116 | 1 | 25.00 | 4460********5459 | 765790 | 09/15/10 |
| FARWELL SR., TERRY | M2-000270 | 1 | 35.00 | 4217********4669 | 006505 | 09/15/10 |
| FAULKNER, RAYMOND | M2-4866 | 1 | 25.00 | 4217********6318 | 006505 | 09/15/10 |
| FAVALORA, CHRIS | M2-5156 | 1 | 35.00 | 4342********7842 | 740041 | 09/15/10 |
| FAVALORA, JOE | M2-4995 | 1 | 35.00 | 4342********3734 | 740043 | 09/15/10 |
| FERNANDES, ANDERSON | M2-4579 | 1 | 20.00 | 5424********3744 | 94604P | 09/15/10 |
| FERRANTE, VINCENT | M2-4791 | 1 | 20.00 | 5424********9828 | 94590B | 09/15/10 |
| FISH, TRISHA | M2-4958 | 1 | 45.00 | 4427********0745 | 007807 | 09/15/10 |
| FITZGERALD, BRIAN | M2-002955 | 1 | 35.00 | 4888********5166 | 05504B | 09/15/10 |
| FITZGERALD, EDWARD | M2-5176 | 1 | 35.00 | 4411********6561 | 045009 | 09/15/10 |
| FLORANCE, JAMES | M2-000997 | 1 | 17.50 | 4862********6096 | 01599A | 09/15/10 |
| FORSYCH-OLIVERA, SYLVIA | M2-4299 | 1 | 25.00 | 4342********0396 | 766832 | 09/15/10 |
| FORTNER, ROY | M2-3902 | 1 | 35.00 | 4282********3685 | 045009 | 09/15/10 |
| FOUNTAIN BELLON, CHRISTINE | M2-5073 | 1 | 25.00 | 4217********5240 | 006505 | 09/15/10 |
| FOWLER, T.J. | M2-5173 | 1 | 20.00 | 4217********4790 | 006505 | 09/15/10 |
| FULTON, MILAN | M2-5169 | 1 | 85.00 | 4460********7320 | 814642 | 09/15/10 |
| FURRER, DAN | M2-4694 | 1 | 55.00 | 4868********6902 | 704455 | 09/15/10 |
| GABELLINI, JOHN | M2-002886 | 1 | 35.00 | 4282********4690 | 045009 | 09/15/10 |
| GARCIA, WALTER | M2-5195 | 1 | 35.00 | 4460********4507 | 766833 | 09/15/10 |
| GEOFFRION, PHILIPPE | M2-002883 | 1 | 20.00 | 4868********1807 | 629085 | 09/15/10 |
| GIBERTI, DAVE | M2-4278 | 1 | 40.00 | 4266********5869 | 024656 | 09/15/10 |
| GODIN, MARK | M2-002143 | 1 | 35.00 | 4388********9121 | 01658C | 09/15/10 |
| GOLSTON, RICHARD | M2-3887 | 1 | 30.00 | 4873********2202 | 678820 | 09/15/10 |
| GONZALES, JOHN-MICHAEL | M2-4137 | 1 | 55.00 | 4239********9459 | 236899 | 09/15/10 |
| GONZALEZ, JOSEFAT | M2-5160 | 1 | 35.00 | 4342********7375 | 678822 | 09/15/10 |
| GORDON, ALISA | M2-4089 | 1 | 25.00 | 5466********3055 | 05504Z | 09/15/10 |
| GOULD, DANIEL | M2-4411 | 1 | 25.00 | 4217********5410 | 006505 | 09/15/10 |
| GOZALIE, HANS | M2-5013 | 1 | 20.00 | 5403********7726 | 364868 | 09/15/10 |
| GRAMPSAS, DAN | M2-4904 | 1 | 35.00 | 4465********4596 | 01504B | 09/15/10 |
| GRUBER, GENA | M2-000288 | 1 | 70.00 | 4342********6918 | 876217 | 09/15/10 |
| GUERRERO, DONALD | M2-4790 | 1 | 35.00 | 4417********2060 | 01665C | 09/15/10 |
| GUILLORY, BRAYLON | M2-5135 | 1 | 35.00 | 4217********7280 | 006505 | 09/15/10 |
| HAGOPIAN, LISA | M2-001238 | 1 | 25.00 | 4719********9126 | 80510C | 09/15/10 |
| HALL, ANDREW | M2-4990 | 1 | 20.00 | 4217********7915 | 006505 | 09/15/10 |
| HALL, CHELSEA | M2-3945 | 1 | 55.00 | 4121********1210 | 01616A | 09/15/10 |
| HALL, MARK | M2-5106 | 1 | 25.00 | 4635********3519 | 006505 | 09/15/10 |
| HALL, MATT | M2-5171 | 1 | 20.00 | 4217********0723 | 006505 | 09/15/10 |
| HANCOCK, BOB | M2-4705 | 1 | 35.00 | 4868********5906 | 574518 | 09/15/10 |
| HANSEN, BOB | M2-4134 | 1 | 35.00 | 4217********9479 | 006505 | 09/15/10 |
| HANSEN, TAYLOR | M2-4976 | 1 | 20.00 | 5445********7439 | 946520 | 09/15/10 |
| HAREN, KATHERINA | M2-002866 | 1 | 45.00 | 4730********2203 | 855300 | 09/15/10 |
| HASKINS, DAVID | M2-002659 | 1 | 20.00 | 4342********6071 | 741179 | 09/15/10 |
| HASKINS, JONATHAN | M2-4157 | 1 | 20.00 | 4868********3818 | 629090 | 09/15/10 |
| HATFIELD, MATT | M2-4889 | 1 | 20.00 | 4460********0524 | 706763 | 09/15/10 |
| HAWKINS, CARIN | M2-5002 | 1 | 25.00 | 4282********4230 | 055009 | 09/15/10 |
| HAYHURST, SKIP | M2-3772 | 1 | 70.00 | 5528********6731 | 01622Z | 09/15/10 |
| HEARN, CHRISTINA | M2-5080 | 1 | 25.00 | 4239********5222 | 236899 | 09/15/10 |
| HENDRICKSON, JAY | M2-4823 | 1 | 35.00 | 4121********1247 | 01625A | 09/15/10 |
| HENRICKS, GARY | M2-5181 | 1 | 35.00 | 5362********1764 | 366536 | 09/15/10 |
| HENRY, MATT | M2-4165 | 1 | 70.00 | 4217********1184 | 006505 | 09/15/10 |
| HERNANDEZ, JOSSUE | M2-4731 | 1 | 35.00 | 4217********0937 | 006505 | 09/15/10 |
| HERRERA, NICK | M2-5022 | 1 | 20.00 | 5515********6648 | 065119 | 09/15/10 |
| HESS, MAC | M2-5118 | 1 | 20.00 | 4868********9307 | 740045 | 09/15/10 |
| HETTRICH, CHRISTA | M2-4428 | 1 | 20.00 | 4217********0953 | 006505 | 09/15/10 |
| HETTRICH, PATRICK | M2-001713 | 1 | 35.00 | 4217********2984 | 006505 | 09/15/10 |
| HILL, VICKI | M2-002301 | 1 | 25.00 | 4868********9008 | 790352 | 09/15/10 |
| HITRYH, JULIA | M2-4978 | 1 | 25.00 | 4266********6433 | 024656 | 09/15/10 |
| HOGAN, SCOTT | M2-5062 | 1 | 20.00 | 4388********8529 | 01679D | 09/15/10 |
| HOLMES, BRIAN | M2-4851 | 1 | 35.00 | 4313********0893 | 05505A | 09/15/10 |
| HORTON, DEREK | M2-5134 | 1 | 35.00 | 5403********2113 | 085054 | 09/15/10 |
| HOU, YUXNAN | M2-5185 | 1 | 20.00 | 4217********1020 | 006505 | 09/15/10 |
| HOUDASHELL, ERIC | M2-002898 | 1 | 20.00 | 5466********7369 | 95174Z | 09/15/10 |
| HOWARD, BOB | M2-4247 | 1 | 30.00 | 4616********7765 | 015850 | 09/15/10 |
| HUBER JR, THOMAS | M2-3518 | 1 | 35.00 | 4899********4774 | 647042 | 09/15/10 |
| IDABAGUS, ANGGA | M2-4543 | 1 | 20.00 | 5262********3231 | 367231 | 09/15/10 |
| ISA, MUNIR | M2-4571 | 1 | 20.00 | 4217********0283 | 006505 | 09/15/10 |
| JAMIE-SANCHEZ, ARMIDA | M2-4651 | 1 | 60.00 | 5262********0025 | 367787 | 09/15/10 |
| JARVIS, CONRAD | M2-000125 | 1 | 25.00 | 4388********7625 | 01685D | 09/15/10 |
| JENNINGS, DEVIN | M2-4444 | 1 | 20.00 | 4217********6692 | 006505 | 09/15/10 |
| JEONG, SEONGHAN | M2-4398 | 1 | 20.00 | 4868********3201 | 741181 | 09/15/10 |
| JOHARNO, STELLA | M2-002237 | 1 | 17.50 | 4217********5368 | 006505 | 09/15/10 |
| JOHNSTON, SCOTT | M2-4782 | 1 | 35.00 | 4888********8707 | 05505A | 09/15/10 |
| JONES, KEVIN | M2-4599 | 1 | 35.00 | 5155********5373 | 055009 | 09/15/10 |
| JONES, PAUL | M2-4541 | 1 | 35.00 | 5262********5223 | 369038 | 09/15/10 |
| JOSSEY, CLINTON | M2-000157 | 1 | 70.00 | 4282********5461 | 055009 | 09/15/10 |
| JUMONVILLE, LOUIS | M2-5049 | 1 | 17.50 | 5466********7292 | 01644Z | 09/15/10 |
| JUMPER, MICHELLE | M2-000345 | 1 | 25.00 | 5424********6033 | 95327P | 09/15/10 |
| KAHLE, SCOTT | M2-4768 | 1 | 20.00 | 4342********6170 | 766836 | 09/15/10 |
| KANIHO, SHANE | M2-3964 | 1 | 60.00 | 4868********8402 | 741868 | 09/15/10 |
| KARK, ROBIN | M2-4950 | 1 | 25.00 | 4417********1728 | 01693C | 09/15/10 |
| KASTL, KRISS | M2-4138 | 1 | 25.00 | 5262********4763 | 369872 | 09/15/10 |
| KEITHLIN, APRIL | M2-002817 | 1 | 25.00 | 5109********9600 | 293442 | 09/15/10 |
| KELLY, DENNIS | M2-3106 | 1 | 70.00 | 5424********2629 | 95369B | 09/15/10 |
| KERMAN, NANCY | M2-3615 | 1 | 25.00 | 4282********7720 | 055009 | 09/15/10 |
| KIM, DO HYUN | M2-4356 | 1 | 20.00 | 5403********9918 | 425609 | 09/15/10 |
| KIM, JAEHUN | M2-3072 | 1 | 20.00 | 4323********3906 | 814646 | 09/15/10 |
| KIM, SEUNGWOO | M2-4489 | 1 | 20.00 | 5403********7221 | 370706 | 09/15/10 |
| KIM, SOPHIA | M2-4210 | 1 | 20.00 | 5262********2045 | 370984 | 09/15/10 |
| KIMURA, TAKASHI | M2-5007 | 1 | 20.00 | 5403********1490 | 425887 | 09/15/10 |
| KINDBERG, RODNEY | M2-4739 | 1 | 35.00 | 4366********8458 | 018763 | 09/15/10 |
| KING, MARILEE | M2-4729 | 1 | 25.00 | 4282********9160 | 065009 | 09/15/10 |
| KING, RANDY | M2-4564 | 1 | 35.00 | 4432********2918 | 017443 | 09/15/10 |
| KOEPSELL, DONNA | M2-5042 | 1 | 25.00 | 4342********6835 | 574520 | 09/15/10 |
| KOHLRUSS, JIM | M2-3584 | 1 | 55.00 | 4888********6673 | 05507A | 09/15/10 |
| KRAMER, SCOTT | M2-000183 | 1 | 35.00 | 4313********1527 | 05506C | 09/15/10 |
| KULIGOWSKI, CARA | M2-4323 | 1 | 25.00 | 4346********3665 | 084315 | 09/15/10 |
| LANDREE, PAT | M2-4656 | 1 | 25.00 | 4305********1898 | 01655A | 09/15/10 |
| LANGLEY, THOMAS | M2-4876 | 1 | 25.00 | 4845********3813 | 006505 | 09/15/10 |
| LANGSTON, JAMES | M2-002222 | 1 | 35.00 | 4313********5084 | 05503A | 09/15/10 |
| LARNACH, TREVOR | M2-4577 | 1 | 20.00 | 3732*******2001 | 169990 | 09/15/10 |
| LEDEZMA, GUS | M2-5178 | 1 | 35.00 | 4037********9242 | 085053 | 09/15/10 |
| LEE, AREUM | M2-4854 | 1 | 20.00 | 4342********7226 | 574521 | 09/15/10 |
| LEE, BRANDON | M2-4910 | 1 | 20.00 | 4217********3548 | 006505 | 09/15/10 |
| LEE, KYLE | M2-4203 | 1 | 20.00 | 4342********6052 | 677796 | 09/15/10 |
| LEE, SEOK | M2-4432 | 1 | 20.00 | 4342********4570 | 876225 | 09/15/10 |
| LEITNER, DANIEL | M2-002812 | 1 | 35.00 | 4282********0571 | 065009 | 09/15/10 |
| LEPTIN, RYAN | M2-5009 | 1 | 35.00 | 4460********1614 | 597730 | 09/15/10 |
| LESHER, JOHN | M2-002589 | 1 | 35.00 | 4282********7026 | 065009 | 09/15/10 |
| LEVY, DAVID | M2-4355 | 1 | 20.00 | 4868********7605 | 651767 | 09/15/10 |
| LEWIS, TYLER | M2-4407 | 1 | 35.00 | 4366********9964 | 031513 | 09/15/10 |
| LOPEZ, ROBERTO | M2-4293 | 1 | 30.00 | 4313********5669 | 05508C | 09/15/10 |
| LOSH, ROBERT | M2-4521 | 1 | 20.00 | 5438********7919 | 054006 | 09/15/10 |
| LUCAS, STEVE | M2-4251 | 1 | 60.00 | 5491********0714 | 01588P | 09/15/10 |
| LUNA, ROBERT | M2-002097 | 1 | 35.00 | 4873********6120 | 651201 | 09/15/10 |
| MA, CHENJIE | M2-5187 | 1 | 20.00 | 5201********1922 | 309343 | 09/15/10 |
| MACIAS, SEAN | M2-002432 | 1 | 20.00 | 4366********3295 | 000482 | 09/15/10 |
| MACIVER, WILLIAM | M2-4607 | 1 | 20.00 | 4342********9435 | 677799 | 09/15/10 |
| MADRID, MICHAEL | M2-5089 | 1 | 20.00 | 5515********9696 | 065120 | 09/15/10 |
| MAHONEY, ELOISA | M2-3766 | 1 | 25.00 | 4266********5629 | 01719D | 09/15/10 |
| MALIN, JARED | M2-4569 | 1 | 20.00 | 4308********9588 | 33562B | 09/15/10 |
| MARIN, STEVE | M2-3774 | 1 | 35.00 | 5490********1290 | 01590B | 09/15/10 |
| MARTINEZ, DANIEL | M2-4000 | 1 | 20.00 | 4342********9466 | 652648 | 09/15/10 |
| MARTINEZ, TYLER | M2-4668 | 1 | 17.50 | 4366********0283 | 000484 | 09/15/10 |
| MASA, SHAUN | M2-5000 | 1 | 35.00 | 5312********7052 | 006505 | 09/15/10 |
| MASELLI, TODD | M2-5123 | 1 | 35.00 | 4217********2003 | 006505 | 09/15/10 |
| MASIEWICZ, KYLE | M2-3440 | 1 | 35.00 | 4217********6567 | 006505 | 09/15/10 |
| MASIEWICZ, TIM | M2-3299 | 1 | 35.00 | 4411********0864 | 065009 | 09/15/10 |
| MATHEWS, SUSAN | M2-002868 | 1 | 25.00 | 5491********0098 | R6814B | 09/15/10 |
| MAXON, MIKE | M2-4745 | 1 | 20.00 | 4217********4354 | 006505 | 09/15/10 |
| MCCUTCHEN, ALLAN | M2-4836 | 1 | 25.00 | 4334********6737 | 015142 | 09/15/10 |
| MCGUIRE, FRANK | M2-4298 | 1 | 35.00 | 4470********2999 | 029560 | 09/15/10 |
| MCGUIRE, JR, FRANK | M2-4865 | 1 | 35.00 | 4282********9522 | 065009 | 09/15/10 |
| MCINTYRE, CHRISTOPHER | M2-4339 | 1 | 20.00 | 4778********0648 | 699404 | 09/15/10 |
| MCKNIGHT, TOM | M2-4369 | 1 | 70.00 | 5403********8393 | 085055 | 09/15/10 |
| MEDINA, RITO | M2-5094 | 1 | 35.00 | 4465********6482 | 01592A | 09/15/10 |
| MENDOSA, RAY | M2-5126 | 1 | 25.00 | 4403********7309 | 05501C | 09/15/10 |
| MENEGUS, ROBERT | M2-4951 | 1 | 20.00 | 4252********6283 | 284096 | 09/15/10 |
| MEYER, LANDON | M2-5147 | 1 | 20.00 | 4868********9813 | 650320 | 09/15/10 |
| MEYER, TOM | M2-002903 | 1 | 35.00 | 5178********3181 | 01680Z | 09/15/10 |
| MEZA, LINDA | M2-4935 | 1 | 25.00 | 4366********5216 | 018766 | 09/15/10 |
| MEZA, NOEL | M2-5153 | 1 | 20.00 | 4744********7900 | 105504 | 09/15/10 |
| MILLER, FAUNA | M2-5168 | 1 | 25.00 | 4868********1819 | 597732 | 09/15/10 |
| MIRANDA, JANETH | M2-4346 | 1 | 17.50 | 4868********3519 | 678833 | 09/15/10 |
| MOITZA, WILLIAM | M2-4455 | 1 | 60.00 | 4217********1468 | 006505 | 09/15/10 |
| MOORE, AMANDA | M2-4253 | 1 | 25.00 | 4031********5990 | 01735B | 09/15/10 |
| MORLOCK, DENISE | M2-4518 | 1 | 25.00 | 6011********5267 | 01530R | 09/15/10 |
| MORRIS, ANDREW | M2-4500 | 1 | 20.00 | 5262********9149 | 376822 | 09/15/10 |
| MUNOZ, PETER | M2-3915 | 1 | 25.00 | 5515********3083 | 065120 | 09/15/10 |
| NAKATANI, PETE | M2-001849 | 1 | 35.00 | 4640********3146 | 01739C | 09/15/10 |
| NAKAYAMA, KOSUKE | M2-5085 | 1 | 20.00 | 4922********8104 | 650467 | 09/15/10 |
| NELSON, DAWN | M2-001919 | 1 | 25.00 | 4460********8420 | 677802 | 09/15/10 |
| NGUYEN, RUSTY | M2-5100 | 1 | 55.00 | 4282********5637 | 075009 | 09/15/10 |
| NIEBUHR, JAMES | M2-5036 | 1 | 20.00 | 4477********7924 | 065202 | 09/15/10 |
| NOLEN, SEAN | M2-4426 | 1 | 25.00 | 4217********4139 | 006505 | 09/15/10 |
| NOP, ALEX | M2-3987 | 1 | 50.00 | 4217********6626 | 006505 | 09/15/10 |
| OBRIEN, JETT | M2-002849 | 1 | 35.00 | 4217********9849 | 006505 | 09/15/10 |
| OLSON, WALLY | M2-000404 | 1 | 60.00 | 4873********6614 | 766839 | 09/15/10 |
| ORNELLAS, TED | M2-5053 | 1 | 70.00 | 4366********7950 | 000030 | 09/15/10 |
| ORTIZ, ROBERTO | M2-3511 | 1 | 30.00 | 4888********3635 | 05509A | 09/15/10 |
| OXFORD, CHRIS | M2-3992 | 1 | 35.00 | 4868********0603 | 652650 | 09/15/10 |
| PARK, SANGWOO | M2-5161 | 1 | 20.00 | 4906********8416 | 095026 | 09/15/10 |
| PARK, TAE JUN | M2-4294 | 1 | 20.00 | 5403********0836 | 436729 | 09/15/10 |
| PATILLO, MARK | M2-002914 | 1 | 35.00 | 5410********0012 | 96161P | 09/15/10 |
| PEARCE, TANYA | M2-4429 | 1 | 20.00 | 4867********5905 | 075009 | 09/15/10 |
| PEIRANO, DOUGLAS | M2-000003 | 1 | 35.00 | 4217********7173 | 006505 | 09/15/10 |
| PENA, EDWARD | M2-4493 | 1 | 60.00 | 4868********1217 | 741874 | 09/15/10 |
| PENSE, ROBBIE | M2-5070 | 1 | 20.00 | 4463********3140 | 80510B | 09/15/10 |
| PERHAM, COSY | M2-4797 | 1 | 25.00 | 4301********3601 | 524659 | 09/15/10 |
| PETTA, DEMETRIOS | M2-3941 | 1 | 35.00 | 4867********1858 | 075009 | 09/15/10 |
| PETTIT, JAMES | M2-4338 | 1 | 35.00 | 4465********0101 | 01593A | 09/15/10 |
| PHILLIPS, ERIC | M2-4084 | 1 | 20.00 | 4465********8441 | 01594A | 09/15/10 |
| PHILLIPS, HANNAH | M2-5052 | 1 | 20.00 | 4037********5218 | 80510A | 09/15/10 |
| PHIPPIN, JANEAN | M2-4844 | 1 | 45.00 | 5403********2813 | 085056 | 09/15/10 |
| PIERCE, DOUG | M2-002722 | 1 | 35.00 | 4460********9428 | 742841 | 09/15/10 |
| PLUM, TODD | M2-4254 | 1 | 25.00 | 6011********2479 | 01538P | 09/15/10 |
| PLUMMER, JOHN | M2-002635 | 1 | 20.00 | 4602********5973 | 394960 | 09/15/10 |
| POLIZZI, JIM | M2-001622 | 1 | 35.00 | 4730********0330 | 024265 | 09/15/10 |
| POWERS, MIKE | M2-5170 | 1 | 35.00 | 4366********5258 | 006393 | 09/15/10 |
| POWERS, SEAN | M2-4855 | 1 | 35.00 | 4217********8322 | 006505 | 09/15/10 |
| PRICE, SHAWN | M2-000850 | 1 | 30.00 | 4460********9633 | 790360 | 09/15/10 |
| PULLMAN, JANELLE | M2-4644 | 1 | 25.00 | 4147********6954 | 01519C | 09/15/10 |
| QUIGLEY, MAUREEN | M2-4130 | 1 | 25.00 | 4266********6864 | 024659 | 09/15/10 |
| QUINN, TOM | M2-002983 | 1 | 35.00 | 4217********8472 | 006505 | 09/15/10 |
| RABB, JAMES | M2-5207 | 1 | 35.00 | 5491********7473 | 01594P | 09/15/10 |
| RADKE, KATHY | M2-4499 | 1 | 25.00 | 4118********8478 | 01763D | 09/15/10 |
| RATH, BARUN | M2-5065 | 1 | 20.00 | 5581********9173 | 967508 | 09/15/10 |
| RAY, GRACIELA | M2-4871 | 1 | 25.00 | 5460********3420 | 065059 | 09/15/10 |
| REBAR, JOHN | M2-000436 | 1 | 25.00 | 5409********0810 | 432430 | 09/15/10 |
| REVELL, LYNNE | M2-4921 | 1 | 60.00 | 5490********9882 | 01595Z | 09/15/10 |
| RIBARICH, BRIAN | M2-4801 | 1 | 45.00 | 4470********0485 | 007663 | 09/15/10 |
| RICHARD, ERIC | M2-4589 | 1 | 20.00 | 4282********1066 | 085009 | 09/15/10 |
| RIDGWAY, KYLE | M2-5096 | 1 | 20.00 | 4147********6037 | 05508D | 09/15/10 |
| RIDINGS, MICHAEL | M2-001616 | 1 | 35.00 | 4342********4139 | 875681 | 09/15/10 |
| RIZZIO, CHASE | M2-4863 | 1 | 20.00 | 4037********7745 | 085056 | 09/15/10 |
| RIZZUTI, MEAGAN | M2-5103 | 1 | 20.00 | 4342********3298 | 742843 | 09/15/10 |
| ROBBEN, TRISTAN | M2-002451 | 1 | 35.00 | 4251********0789 | 015951 | 09/15/10 |
| ROBERTS, JIM | M2-5212 | 1 | 25.00 | 4282********0612 | 085009 | 09/15/10 |
| ROBERTS, NICK | M2-3978 | 1 | 20.00 | 4217********8345 | 006505 | 09/15/10 |
| ROGERS, JUNE | M2-4498 | 1 | 25.00 | 5401********4680 | 01773Z | 09/15/10 |
| ROLANDELLI, TONY | M2-5188 | 1 | 35.00 | 4239********7504 | 236899 | 09/15/10 |
| RONQUILLO, OLIVIA | M2-5143 | 1 | 25.00 | 4217********1090 | 006505 | 09/15/10 |
| ROSSI, ANTHONY | M2-3845 | 1 | 35.00 | 4217********7400 | 006505 | 09/15/10 |
| ROTH (SENIOR), ED | M2-002317 | 1 | 35.00 | 5424********1785 | 96606P | 09/15/10 |
| RUSSO, EUGENIA | M2-002196 | 1 | 50.00 | 5490********5730 | 01596B | 09/15/10 |
| SABATINI, DANIEL | M2-3980 | 1 | 35.00 | 4342********6389 | 704465 | 09/15/10 |
| SANDY, DAVID | M2-4826 | 1 | 35.00 | 5109********9518 | 962158 | 09/15/10 |
| SANTOLALLA, CARLOS | M2-5220 | 1 | 20.00 | 5403********0157 | 447849 | 09/15/10 |
| SASAKI, SACHIO | M2-4015 | 1 | 20.00 | 4217********9063 | 006505 | 09/15/10 |
| SCALISE, TRACEY | M2-4519 | 1 | 20.00 | 4427********0801 | 085009 | 09/15/10 |
| SCHELL, JUSTIN | M2-4634 | 1 | 20.00 | 4217********8483 | 006505 | 09/15/10 |
| SCHOEMANN, PETER | M2-5047 | 1 | 20.00 | 4342********5455 | 650323 | 09/15/10 |
| SCHROEBEL, RICHARD | M2-001476 | 1 | 35.00 | 4388********3065 | 01781C | 09/15/10 |
| SCHROEDER, MARK | M2-5120 | 1 | 30.00 | 4873********8743 | 652654 | 09/15/10 |
| SCHULTE, BRIAN | M2-4899 | 1 | 30.00 | 5515********4975 | 065122 | 09/15/10 |
| SCOGGIN, DALE | M2-001371 | 1 | 35.00 | 4060********2172 | 01751C | 09/15/10 |
| SCOGGIN, TATIANA | M2-001372 | 1 | 25.00 | 4060********2172 | 01751C | 09/15/10 |
| SCOTT, CHERYL | M2-3419 | 1 | 25.00 | 4217********7213 | 006505 | 09/15/10 |
| SEEL, MARGARET | M2-4434 | 1 | 25.00 | 4388********0780 | 01785D | 09/15/10 |
| SEPULVEDA, ADRIAN | M2-3532 | 1 | 35.00 | 4282********5549 | 085009 | 09/15/10 |
| SEYFANG, PEGGY | M2-5150 | 1 | 25.00 | 4217********0816 | 006505 | 09/15/10 |
| SHEFFIELD, JENNIFER | M2-5132 | 1 | 25.00 | 4154********9990 | 024660 | 09/15/10 |
| SHULTZ, RON | M2-5165 | 1 | 35.00 | 5417********7284 | 01791Z | 09/15/10 |
| SIGGINS, GUS | M2-5180 | 1 | 20.00 | 4217********1055 | 006505 | 09/15/10 |
| SILVA JR., THOMAS | M2-4811 | 1 | 35.00 | 4428********2066 | 01791A | 09/15/10 |
| SIMMONS SR, KENNY | M2-002588 | 1 | 35.00 | 4761********8547 | 116014 | 09/15/10 |
| SIMMONS, EDD | M2-002738 | 1 | 35.00 | 4266********8412 | 024660 | 09/15/10 |
| SINGHARATSAVONG, AMY | M2-5122 | 1 | 25.00 | 4217********5255 | 006505 | 09/15/10 |
| SIPULT, JESSE | M2-4217 | 1 | 35.00 | 4868********6903 | 678840 | 09/15/10 |
| SOHN, YVONNE | M2-4717 | 1 | 25.00 | 5403********8468 | 085058 | 09/15/10 |
| SOKOLSKY-KEPLER, MONA | M2-4637 | 1 | 25.00 | 5417********0381 | 01796Z | 09/15/10 |
| SON, JIKANG | M2-5035 | 1 | 20.00 | 5262********9775 | 386274 | 09/15/10 |
| SPANN, JESSICA | M2-5033 | 1 | 25.00 | 5515********7571 | 065122 | 09/15/10 |
| SPENCER, DAVID | M2-4330 | 1 | 35.00 | 4217********4713 | 006505 | 09/15/10 |
| SPERRY, ROB | M2-4566 | 1 | 80.00 | 4460********4525 | 876234 | 09/15/10 |
| STALICA, HANK | M2-3620 | 1 | 20.00 | 3772*******1016 | 188041 | 09/15/10 |
| STEELE, ANNE | M2-4924 | 1 | 25.00 | 4465********1260 | 01527A | 09/15/10 |
| STUCKMAN, LORI | M2-5121 | 1 | 25.00 | 4477********8398 | 065205 | 09/15/10 |
| SUBROTO, GEORGE | M2-5027 | 1 | 20.00 | 4217********7409 | 006505 | 09/15/10 |
| SUH, JUNG HYUK | M2-4986 | 1 | 20.00 | 5403********0489 | 387386 | 09/15/10 |
| SULLIVAN, KEVIN | M2-3308 | 1 | 35.00 | 4919********9118 | 765181 | 09/15/10 |
| SYLVESTER, COLIN | M2-4776 | 1 | 20.00 | 4239********1521 | 236899 | 09/15/10 |
| SYLVESTER, MATT | M2-002664 | 1 | 35.00 | 4342********3566 | 651206 | 09/15/10 |
| TABAYAYON, JUSTIN | M2-5021 | 1 | 35.00 | 4750********8301 | 074006 | 09/15/10 |
| TAEREA, DANIEL | M2-4965 | 1 | 35.00 | 5515********1061 | 065123 | 09/15/10 |
| TAYLOR, KYLE | M2-5110 | 1 | 35.00 | 4426********8926 | 065059 | 09/15/10 |
| TEAGUE, MICHAEL | M2-4442 | 1 | 35.00 | 4640********5041 | 03008B | 09/15/10 |
| TEVERBAUGH, BRANDI | M2-4897 | 1 | 25.00 | 4217********2090 | 006505 | 09/15/10 |
| THOMAS, MATHEW | M2-3231 | 1 | 20.00 | 4465********5212 | 01599B | 09/15/10 |
| THOMAS, MATT | M2-4623 | 1 | 55.00 | 4217********5502 | 006505 | 09/15/10 |
| TIETZ, NANCY | M2-3266 | 1 | 25.00 | 4301********1616 | 524661 | 09/15/10 |
| TIO, NEVIN | M2-5018 | 1 | 20.00 | 5424********5759 | 24630B | 09/15/10 |
| TONTI, RICK | M2-4482 | 1 | 35.00 | 5460********7320 | 065100 | 09/15/10 |
| TSANG, DAVID | M2-4343 | 1 | 20.00 | 4465********7739 | 01501A | 09/15/10 |
| TSELENCHUK, IGOR | M2-002908 | 1 | 60.00 | 3727*******1003 | 101630 | 09/15/10 |
| TURMAN, WILLIAM | M2-002917 | 1 | 25.00 | 4388********6042 | 03014C | 09/15/10 |
| TY, GEORGE | M2-5166 | 1 | 35.00 | 3713*******2014 | 129308 | 09/15/10 |
| VALERGA, JANAE | M2-5117 | 1 | 20.00 | 5515********8694 | 065123 | 09/15/10 |
| VAN ARSDALE, TINA | M2-4701 | 1 | 55.00 | 4342********1679 | 765183 | 09/15/10 |
| VAN NESS, JON | M2-002881 | 1 | 20.00 | 5262********8905 | 389749 | 09/15/10 |
| VEGA, ARMONDO | M2-4934 | 1 | 40.00 | 4636********9710 | 015015 | 09/15/10 |
| VELEZ, JR, JOSEPH | M2-5041 | 1 | 20.00 | 5403********2559 | 460776 | 09/15/10 |
| VOLHORTSEFF, VICTOR | M2-4381 | 1 | 35.00 | 4342********8842 | 704466 | 09/15/10 |
| WALKER, CONSTANCE | M2-4555 | 1 | 25.00 | 4217********4208 | 006510 | 09/15/10 |
| WARDEL, BRANDON | M2-4736 | 1 | 35.00 | 4621********2343 | 41537B | 09/15/10 |
| WATSON, CONNOR | M2-3758 | 1 | 20.00 | 4411********7117 | 005109 | 09/15/10 |
| WELSH, WALTER | M2-4580 | 1 | 20.00 | 4282********3805 | 005109 | 09/15/10 |
| WELSH, WILL | M2-5008 | 1 | 20.00 | 4282********3805 | 005109 | 09/15/10 |
| WIEGAND, WILL | M2-5137 | 1 | 20.00 | 4239********1672 | 236899 | 09/15/10 |
| WILDMAN, MICHAEL | M2-4880 | 1 | 35.00 | 4851********3957 | 004436 | 09/15/10 |
| WILLIAMSON, DEANNA | M2-4269 | 1 | 25.00 | 4460********8512 | 651778 | 09/15/10 |
| WINBURN, WILLIAM | M2-4605 | 1 | 25.00 | 4266********6653 | 024662 | 09/15/10 |
| WINSLETT, ADAM | M2-4820 | 1 | 35.00 | 5515********1178 | 065124 | 09/15/10 |
| WORTHINGTIN, JOHN | M2-000028 | 1 | 35.00 | 5262********6975 | 393780 | 09/15/10 |
| YANG, BRUCE | M2-5142 | 1 | 20.00 | 4868********8808 | 814653 | 09/15/10 |
| YESK, BEN | M2-002656 | 1 | 20.00 | 4217********5699 | 006510 | 09/15/10 |
| YORK, JOEY | M2-4508 | 1 | 17.50 | 5200********2747 | R6862B | 09/15/10 |
| YSLAS, STEVEN | M2-4936 | 1 | 30.00 | 4342********7823 | 790367 | 09/15/10 |
| ZARO, GLENN | M2-5082 | 1 | 55.00 | 4217********3291 | 006510 | 09/15/10 |
| ZENDEJAS, JOHN | M2-3018 | 1 | 35.00 | 4217********0672 | 006510 | 09/15/10 |
| ZIEGLER, CAROLYN | M2-002450 | 1 | 25.00 | 5490********6328 | 01503B | 09/15/10 |
| ZIEMBA, RICHARD | M2-5091 | 1 | 35.00 | 3767*******1008 | 183419 | 09/15/10 |
| ZULAICA, MARISA | M2-002508 | 1 | 25.00 | 4266********5166 | 024662 | 09/15/10 |
| Count | Card Type | Total |
| 8 | American Express | 275.00 |
| 83 | MasterCard | 2455.00 |
| 294 | Visa | 8920.00 |
| 4 | Discover | 145.00 |
| 0 | Other | 0.00 |
| 11795.00 |