| 10/15/2010 |
| 10:08:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, JACOB | M2-5005 | 1 | 35.00 | 4282********9986 | 044110 | 10/15/10 |
| ADKINS, KEVIN | M2-5090 | 1 | 20.00 | 4282********1872 | 044110 | 10/15/10 |
| AIELLO, SHERRI | M2-4907 | 1 | 60.00 | 4342********2725 | 554857 | 10/15/10 |
| AMATO, JEANINE | M2-001329 | 1 | 20.00 | 4366********9141 | 004039 | 10/15/10 |
| ANDERSEN, HAROLD | M2-4430 | 1 | 35.00 | 5528********3602 | 04314Z | 10/15/10 |
| ANDERSON, JOSEPH | M2-4680 | 1 | 35.00 | 4460********4880 | 441921 | 10/15/10 |
| ANDERSON, SCOTT | M2-3909 | 1 | 35.00 | 4217********1111 | 007414 | 10/15/10 |
| ARIAS, DOMINIC | M2-3019 | 1 | 17.50 | 4282********9072 | 044110 | 10/15/10 |
| ASH, ANDREW | M2-4833 | 1 | 35.00 | 3746*******4144 | 435414 | 10/15/10 |
| ATKINSON, JOSHUA | M2-4112 | 1 | 20.00 | 4239********1305 | 242842 | 10/15/10 |
| AVAKIAN, JARED | M2-4576 | 1 | 20.00 | 4868********4702 | 500500 | 10/15/10 |
| AYALA, MIKE | M2-4342 | 1 | 35.00 | 4217********6726 | 007414 | 10/15/10 |
| BAKER, BRIAN | M2-001115 | 1 | 17.50 | 4342********4292 | 441923 | 10/15/10 |
| BALDUC, TROY | M2-3925 | 1 | 35.00 | 6011********3962 | 01587R | 10/15/10 |
| BALLIET, MARY ELLEN | M2-000208 | 1 | 35.00 | 3712*******1009 | 126986 | 10/15/10 |
| BALLOWE, WILL | M2-5157 | 1 | 20.00 | 4465********4665 | 01505A | 10/15/10 |
| BARNETT, BRENT | M2-3336 | 1 | 20.00 | 5403********8916 | 094144 | 10/15/10 |
| BARTRAL, ALAN | M2-4360 | 1 | 35.00 | 4366********7539 | 004040 | 10/15/10 |
| BASA, BORIS | M2-4945 | 1 | 35.00 | 4217********5422 | 007414 | 10/15/10 |
| BAYERLEIN, ARTHUR CHEMIN | M2-5136 | 1 | 20.00 | 5403********7902 | 079117 | 10/15/10 |
| BAYS, LINDA | M2-3278 | 1 | 25.00 | 5465********2296 | 453910 | 10/15/10 |
| BELFIORE, JACK | M2-4539 | 1 | 20.00 | 4282********6355 | 044110 | 10/15/10 |
| BENNETT, MICHAEL | M2-4560 | 1 | 20.00 | 4868********4407 | 500502 | 10/15/10 |
| BERN, ERIC | M2-002302 | 1 | 25.00 | 4282********4343 | 044110 | 10/15/10 |
| BERNAL, LARRY | M2-001381 | 1 | 35.00 | 5490********9072 | 01587Z | 10/15/10 |
| BERRYHILL, STEVE | M2-002024 | 1 | 35.00 | 4217********4788 | 007414 | 10/15/10 |
| BEVANS, DAKOTA | M2-5078 | 1 | 20.00 | 4217********0517 | 007414 | 10/15/10 |
| BHALLA, SONNY | M2-4981 | 1 | 35.00 | 4266********3788 | 04363A | 10/15/10 |
| BICHITKAR, MAHESH | M2-4419 | 1 | 35.00 | 4888********6916 | 04517B | 10/15/10 |
| BITTERMAN, COREY | M2-002427 | 1 | 35.00 | 4266********8285 | 04365A | 10/15/10 |
| BLACKSHERE, JACOB | M2-002958 | 1 | 20.00 | 4868********7603 | 599897 | 10/15/10 |
| BLAISDELL, PHILIP | M2-5183 | 1 | 35.00 | 4007********7433 | 001301 | 10/15/10 |
| BOGUT, FRANK | M2-4796 | 1 | 17.50 | 4868********1008 | 690214 | 10/15/10 |
| BOGUT, VICKIE | M2-000160 | 1 | 25.00 | 4332********1891 | 04368B | 10/15/10 |
| BOLAND, CHARLES | M2-002627 | 1 | 20.00 | 4802********5937 | 043176 | 10/15/10 |
| BOONE, CHRISTINE | M2-002980 | 1 | 25.00 | 4217********9083 | 007414 | 10/15/10 |
| BOW, DAVID | M2-4385 | 1 | 55.00 | 4460********5222 | 625692 | 10/15/10 |
| BRADLEY, MIKE | M2-4486 | 1 | 35.00 | 5262********2786 | 046191 | 10/15/10 |
| BRAUTIGAM, ELISHA | M2-3215 | 1 | 20.00 | 4730********5099 | 027312 | 10/15/10 |
| BROCK, BRIAN | M2-4884 | 1 | 20.00 | 4460********7520 | 625693 | 10/15/10 |
| BROCK, JOHN | M2-3291 | 1 | 60.00 | 4342********8885 | 599902 | 10/15/10 |
| BROWN, JOHNATHAN | M2-001791 | 1 | 35.00 | 4282********4488 | 054110 | 10/15/10 |
| BRYAN, PAUL | M2-4937 | 1 | 20.00 | 4867********1203 | 054110 | 10/15/10 |
| BULLOCKS, TONY | M2-4872 | 1 | 35.00 | 4217********1386 | 007414 | 10/15/10 |
| BULTI, STEVE | M2-5114 | 1 | 20.00 | 4388********9136 | 04374D | 10/15/10 |
| BURCIAGA, RAY | M2-000509 | 1 | 60.00 | 4282********5819 | 054110 | 10/15/10 |
| BURLISON, JEFF | M2-002651 | 1 | 35.00 | 5474********3181 | 015081 | 10/15/10 |
| BURNS, ESTELLA | M2-4446 | 1 | 60.00 | 4217********0266 | 007414 | 10/15/10 |
| BURROW, DALE | M2-5093 | 1 | 35.00 | 4217********5355 | 007414 | 10/15/10 |
| BUSCAGLIA, LANCE | M2-4743 | 1 | 35.00 | 4217********3788 | 007414 | 10/15/10 |
| BUTKOWSKI, CHRIS | M2-000744 | 1 | 35.00 | 3730*******2008 | 169512 | 10/15/10 |
| BYERS, ROBBY | M2-5113 | 1 | 20.00 | 5515********2420 | 074157 | 10/15/10 |
| BYRNES, BRIAN | M2-4808 | 1 | 20.00 | 4616********2799 | 015897 | 10/15/10 |
| CABRAL, DAN | M2-4888 | 1 | 35.00 | 5515********2860 | 074158 | 10/15/10 |
| CABRAL, STEVE | M2-4930 | 1 | 25.00 | 4366********3749 | 019609 | 10/15/10 |
| CALHOUN, BRITTANY | M2-002481 | 1 | 25.00 | 4465********1565 | 01589B | 10/15/10 |
| CAMPBELL-NOVAK, GEOFF | M2-5250 | 1 | 17.50 | 4217********0683 | 007414 | 10/15/10 |
| CARLI, MICHELLE | M2-3717 | 1 | 25.00 | 5424********7774 | 00257P | 10/15/10 |
| CARLOCK, RANDY | M2-4893 | 1 | 35.00 | 5403********6479 | 094145 | 10/15/10 |
| CASTILLO, FRANCISCO | M2-4438 | 1 | 60.00 | 4217********5386 | 007414 | 10/15/10 |
| CASTILLO, LORENA | M2-4941 | 1 | 25.00 | 5262********2653 | 048832 | 10/15/10 |
| CEREJO, DAVID | M2-4512 | 1 | 35.00 | 5480********3472 | 04289Z | 10/15/10 |
| CHAW, STEPHEN | M2-4359 | 1 | 20.00 | 4266********7811 | 04385B | 10/15/10 |
| CHENIX, HU | M2-5193 | 1 | 20.00 | 4367********0188 | 000370 | 10/15/10 |
| CHILIMIDOS, DARYL | M2-000078 | 1 | 35.00 | 4282********5737 | 054110 | 10/15/10 |
| CHRISTOPHER, KURT | M2-4972 | 1 | 50.00 | 4217********1439 | 007414 | 10/15/10 |
| CHUNG, PAUL | M2-4183 | 1 | 20.00 | 4217********4798 | 007414 | 10/15/10 |
| CIARLO, LAURA | M2-4304 | 1 | 20.00 | 4282********4051 | 054110 | 10/15/10 |
| CLARK, JARED | M2-4574 | 1 | 20.00 | 4217********5415 | 007414 | 10/15/10 |
| CLEMONDS, DENNIS | M2-4547 | 1 | 20.00 | 4465********3285 | 01510B | 10/15/10 |
| CLONTZ, ALEX | M2-4906 | 1 | 20.00 | 4282********1208 | 054110 | 10/15/10 |
| CLUCAS, LEO | M2-5209 | 1 | 35.00 | 4060********5637 | 04343B | 10/15/10 |
| COITO, JOSHUA | M2-4927 | 1 | 20.00 | 4266********4932 | 04390B | 10/15/10 |
| COOK, BRANT | M2-4714 | 1 | 35.00 | 4888********1568 | 04514A | 10/15/10 |
| CORTEZ, JOEY | M2-4259 | 1 | 35.00 | 4217********6130 | 007414 | 10/15/10 |
| COSGROVE, EDWARD | M2-4447 | 1 | 25.00 | 4366********2770 | 001418 | 10/15/10 |
| CRISP, ARON | M2-4764 | 1 | 35.00 | 4217********6735 | 007414 | 10/15/10 |
| CROFT, JOHNNY | M2-5032 | 1 | 20.00 | 4217********6551 | 007414 | 10/15/10 |
| CUI, AL | M2-4402 | 1 | 35.00 | 4217********5118 | 007414 | 10/15/10 |
| CUSTODIO, MARIA | M2-4812 | 1 | 40.00 | 5460********9687 | 074146 | 10/15/10 |
| DADD, JONATHAN | M2-5050 | 1 | 20.00 | 5490********8251 | 04515Z | 10/15/10 |
| DAILY, JOHN | M2-5051 | 1 | 20.00 | 4868********1400 | 599372 | 10/15/10 |
| DAILY, MICHAEL | M2-5023 | 1 | 20.00 | 4868********1400 | 555619 | 10/15/10 |
| DAMIANAKES, PETE | M2-002056 | 1 | 35.00 | 4306********9412 | 027665 | 10/15/10 |
| DARRAH, DONNIE | M2-002943 | 1 | 35.00 | 4856********6876 | 015930 | 10/15/10 |
| DARRAH, DONNY | M2-3499 | 1 | 35.00 | 4154********3817 | 908140 | 10/15/10 |
| DAVIS, BRYSON | M2-5116 | 1 | 20.00 | 4342********9412 | 554200 | 10/15/10 |
| DAVIS, RUSSELL | M2-5240 | 1 | 35.00 | 5403********4641 | 094145 | 10/15/10 |
| DE MERS, JOSEPH | M2-4480 | 1 | 20.00 | 4217********7498 | 007414 | 10/15/10 |
| DEAL, SUZANNE | M2-000322 | 1 | 70.00 | 4313********5942 | 04515C | 10/15/10 |
| DEBIHI-WILKENS, KATHY | M2-001119 | 1 | 25.00 | 5403********2007 | 094145 | 10/15/10 |
| DECARLO, TIM | M2-3644 | 1 | 35.00 | 4313********7287 | 04513C | 10/15/10 |
| DEL FIORENTINO, JOHN | M2-5268 | 1 | 20.00 | 4282********0375 | 064110 | 10/15/10 |
| DEL POZO, KATIE | M2-5175 | 1 | 25.00 | 4282********4681 | 064110 | 10/15/10 |
| DELLA RIVA, DAVID | M2-4787 | 1 | 20.00 | 4217********0894 | 007414 | 10/15/10 |
| DELLA RIVA, JOSEPH | M2-5102 | 1 | 20.00 | 4217********3788 | 007414 | 10/15/10 |
| DENMAN, AMY | M2-4966 | 1 | 25.00 | 5403********9543 | 094145 | 10/15/10 |
| DEVITO, SAMANTHA | M2-5167 | 1 | 20.00 | 4342********9547 | 554877 | 10/15/10 |
| DIAZ, EDMOND | M2-4747 | 1 | 35.00 | 4460********7129 | 554878 | 10/15/10 |
| DOSER, JOE | M2-000243 | 1 | 35.00 | 4121********5476 | 01573B | 10/15/10 |
| DOZIER, JEREMY | M2-3673 | 1 | 30.00 | 4342********9797 | 625416 | 10/15/10 |
| DRAKE, CODY | M2-002754 | 1 | 17.50 | 4266********2733 | 027707 | 10/15/10 |
| DSOUSA, OSWALD | M2-4548 | 1 | 20.00 | 4888********0935 | 04513A | 10/15/10 |
| DYER, DONALD | M2-3237 | 1 | 60.00 | 6011********3551 | 01533R | 10/15/10 |
| ENGLUND, BEN | M2-5019 | 1 | 20.00 | 5515********7178 | 074159 | 10/15/10 |
| ERIKSEN, KIM | M2-002784 | 1 | 20.00 | 4460********4727 | 546459 | 10/15/10 |
| ERIKSEN, STEVE | M2-4116 | 1 | 25.00 | 4460********5459 | 441938 | 10/15/10 |
| FARWELL SR., TERRY | M2-5245 | 1 | 35.00 | 4217********4669 | 007414 | 10/15/10 |
| FARWELL, CLIFF | M2-4686 | 1 | 35.00 | 4867********3319 | 064110 | 10/15/10 |
| FAULKNER, RAYMOND | M2-4866 | 1 | 25.00 | 4217********6318 | 007414 | 10/15/10 |
| FAVALORA, CHRIS | M2-5156 | 1 | 35.00 | 4342********7842 | 441939 | 10/15/10 |
| FAVALORA, JOE | M2-4995 | 1 | 35.00 | 4342********3734 | 464997 | 10/15/10 |
| FERNANDES, ANDERSON | M2-4579 | 1 | 20.00 | 5424********3744 | 01313P | 10/15/10 |
| FERRANTE, VINCENT | M2-4791 | 1 | 20.00 | 5424********9828 | 01383B | 10/15/10 |
| FINSTAD, BRANDON | M2-5201 | 1 | 20.00 | 4342********2974 | 521429 | 10/15/10 |
| FITZGERALD, BRIAN | M2-002955 | 1 | 35.00 | 4888********5166 | 04516B | 10/15/10 |
| FITZGERALD, EDWARD | M2-5176 | 1 | 35.00 | 4411********6561 | 074110 | 10/15/10 |
| FLORANCE, JAMES | M2-000997 | 1 | 17.50 | 4862********6096 | 04380A | 10/15/10 |
| FORSYCH-OLIVERA, SYLVIA | M2-4299 | 1 | 25.00 | 4342********0396 | 572920 | 10/15/10 |
| FORTNER, ROY | M2-3902 | 1 | 35.00 | 4282********3685 | 074110 | 10/15/10 |
| FOUNTAIN BELLON, CHRISTINE | M2-5073 | 1 | 25.00 | 4217********5240 | 007414 | 10/15/10 |
| FOWLER, T.J. | M2-5173 | 1 | 20.00 | 4217********4790 | 007414 | 10/15/10 |
| FULTON, MILAN | M2-5169 | 1 | 85.00 | 4460********7320 | 554207 | 10/15/10 |
| FURRER, DAN | M2-4694 | 1 | 55.00 | 4868********6902 | 554208 | 10/15/10 |
| GABELLINI, JOHN | M2-002886 | 1 | 35.00 | 4282********4690 | 074110 | 10/15/10 |
| GARCIA, WALTER | M2-5195 | 1 | 35.00 | 4460********4507 | 689380 | 10/15/10 |
| GEOFFRION, PHILIPPE | M2-002883 | 1 | 20.00 | 4868********1807 | 625421 | 10/15/10 |
| GIBERTI, DAVE | M2-4278 | 1 | 40.00 | 4266********5869 | 027708 | 10/15/10 |
| GODIN, MARK | M2-002143 | 1 | 35.00 | 4388********9121 | 04435C | 10/15/10 |
| GOEBEL, JAMES | M2-5223 | 1 | 20.00 | 4217********6837 | 007414 | 10/15/10 |
| GOLSTON, RICHARD | M2-3887 | 1 | 30.00 | 4873********2202 | 554886 | 10/15/10 |
| GONZALEZ, JOSEFAT | M2-5160 | 1 | 35.00 | 4342********7375 | 521430 | 10/15/10 |
| GORDON, ALISA | M2-4089 | 1 | 25.00 | 5466********3055 | 04514Z | 10/15/10 |
| GOULD, DANIEL | M2-4411 | 1 | 25.00 | 4217********5410 | 007414 | 10/15/10 |
| GOZALIE, HANS | M2-5013 | 1 | 20.00 | 5403********7726 | 060647 | 10/15/10 |
| GRAMPSAS, DAN | M2-4904 | 1 | 35.00 | 4465********4596 | 01598B | 10/15/10 |
| GRUBER, GENA | M2-000288 | 1 | 70.00 | 4342********6918 | 626685 | 10/15/10 |
| GUERRERO, DONALD | M2-4790 | 1 | 35.00 | 4417********2060 | 04442C | 10/15/10 |
| GUILLORY, BRAYLON | M2-5135 | 1 | 35.00 | 4217********7280 | 007414 | 10/15/10 |
| HAGOPIAN, LISA | M2-001238 | 1 | 25.00 | 4719********9126 | 90511C | 10/15/10 |
| HALIM, WILLY SANDI | M2-5199 | 1 | 20.00 | 5403********1290 | 062176 | 10/15/10 |
| HALL, CHELSEA | M2-3945 | 1 | 55.00 | 4121********1210 | 04393A | 10/15/10 |
| HALL, MARK | M2-5106 | 1 | 60.00 | 4635********3519 | 007414 | 10/15/10 |
| HANCOCK, BOB | M2-4705 | 1 | 35.00 | 4868********5906 | 499047 | 10/15/10 |
| HANSEN, BOB | M2-4134 | 1 | 35.00 | 4217********9479 | 007414 | 10/15/10 |
| HANSEN, TAYLOR | M2-4976 | 1 | 20.00 | 5445********7439 | 153882 | 10/15/10 |
| HAREN, KATHERINA | M2-002866 | 1 | 45.00 | 4730********2203 | 907980 | 10/15/10 |
| HASKINS, DAVID | M2-002659 | 1 | 20.00 | 4342********6071 | 499634 | 10/15/10 |
| HASKINS, JONATHAN | M2-4157 | 1 | 20.00 | 4868********3818 | 500512 | 10/15/10 |
| HATFIELD, MATT | M2-4889 | 1 | 20.00 | 4460********0524 | 441943 | 10/15/10 |
| HAWKINS, CARIN | M2-5002 | 1 | 25.00 | 4282********4230 | 074110 | 10/15/10 |
| HAYHURST, SKIP | M2-3772 | 1 | 70.00 | 5528********6731 | 04397Z | 10/15/10 |
| HEARN, CHRISTINA | M2-5080 | 1 | 25.00 | 4239********5222 | 242842 | 10/15/10 |
| HENDRICKSON, JAY | M2-4823 | 1 | 35.00 | 4121********1247 | 04399A | 10/15/10 |
| HENRICKS, GARY | M2-5181 | 1 | 35.00 | 5362********1764 | 064678 | 10/15/10 |
| HENRY, MATT | M2-4165 | 1 | 70.00 | 4217********1184 | 007414 | 10/15/10 |
| HERNANDEZ, JOSSUE | M2-4731 | 1 | 35.00 | 4217********0937 | 007414 | 10/15/10 |
| HERRERA, NICK | M2-5022 | 1 | 20.00 | 5515********6648 | 074200 | 10/15/10 |
| HESS, MAC | M2-5118 | 1 | 20.00 | 4868********9307 | 573806 | 10/15/10 |
| HETTRICH, CHRISTA | M2-4428 | 1 | 20.00 | 4217********0953 | 007414 | 10/15/10 |
| HETTRICH, PATRICK | M2-001713 | 1 | 35.00 | 4217********2984 | 007414 | 10/15/10 |
| HILL, VICKI | M2-002301 | 1 | 25.00 | 4868********9008 | 572924 | 10/15/10 |
| HITRYH, JULIA | M2-4978 | 1 | 25.00 | 4266********6433 | 027709 | 10/15/10 |
| HOGAN, SCOTT | M2-5062 | 1 | 20.00 | 4388********8529 | 04457D | 10/15/10 |
| HOLCOMB, MELANIE | M2-5198 | 1 | 25.00 | 4147********4619 | 04455C | 10/15/10 |
| HOLMES, BRIAN | M2-4851 | 1 | 35.00 | 4313********0893 | 04518A | 10/15/10 |
| HORTON, DEREK | M2-5134 | 1 | 35.00 | 5403********2113 | 094147 | 10/15/10 |
| HOU, YUXNAN | M2-5185 | 1 | 20.00 | 4217********1020 | 007414 | 10/15/10 |
| HOUDASHELL, ERIC | M2-002898 | 1 | 20.00 | 5466********7369 | 02036Z | 10/15/10 |
| HOWARD, BOB | M2-4247 | 1 | 30.00 | 4616********7765 | 015204 | 10/15/10 |
| IDABAGUS, ANGGA | M2-4543 | 1 | 20.00 | 5262********3231 | 067597 | 10/15/10 |
| ISA, MUNIR | M2-4571 | 1 | 20.00 | 4217********0283 | 007414 | 10/15/10 |
| JARVIS, CONRAD | M2-000125 | 1 | 25.00 | 4388********7625 | 04465D | 10/15/10 |
| JENNINGS, DEVIN | M2-4444 | 1 | 20.00 | 4217********6692 | 007414 | 10/15/10 |
| JEONG, SEONGHAN | M2-4398 | 1 | 20.00 | 4868********3201 | 599384 | 10/15/10 |
| JOHARNO, STELLA | M2-002237 | 1 | 17.50 | 4217********5368 | 007414 | 10/15/10 |
| JOHNSON, DOUG | M2-4885 | 1 | 35.00 | 3743*******3288 | 888015 | 10/15/10 |
| JOHNSTON, SCOTT | M2-4782 | 1 | 35.00 | 4888********8707 | 04518A | 10/15/10 |
| JONES, PAUL | M2-4541 | 1 | 35.00 | 5262********5223 | 069404 | 10/15/10 |
| JOSSEY, CLINTON | M2-000157 | 1 | 70.00 | 4282********5461 | 084110 | 10/15/10 |
| JOYNER, STANLEY | M2-3729 | 1 | 30.00 | 4217********4021 | 007414 | 10/15/10 |
| JUMONVILLE, LOUIS | M2-5049 | 1 | 17.50 | 5466********7292 | 04424Z | 10/15/10 |
| JUMPER, MICHELLE | M2-000345 | 1 | 25.00 | 5424********6033 | 02328P | 10/15/10 |
| KAHLE, SCOTT | M2-4768 | 1 | 20.00 | 4342********6170 | 625427 | 10/15/10 |
| KANIHO, SHANE | M2-3964 | 1 | 60.00 | 4868********8402 | 659609 | 10/15/10 |
| KARK, ROBIN | M2-5225 | 1 | 25.00 | 4417********1728 | 04473C | 10/15/10 |
| KASTL, KRISS | M2-4138 | 1 | 25.00 | 5262********4763 | 070655 | 10/15/10 |
| KEITHLIN, APRIL | M2-002817 | 1 | 25.00 | 5109********9600 | 360180 | 10/15/10 |
| KELLY, DENNIS | M2-3106 | 1 | 70.00 | 5424********2629 | 02397B | 10/15/10 |
| KERMAN, NANCY | M2-3615 | 1 | 25.00 | 4282********7720 | 084110 | 10/15/10 |
| KIM, DO HYUN | M2-4356 | 1 | 20.00 | 5403********9918 | 121095 | 10/15/10 |
| KIM, JAEHUN | M2-5228 | 1 | 20.00 | 4323********3906 | 690228 | 10/15/10 |
| KIM, SEUNGWOO | M2-4489 | 1 | 20.00 | 5403********7221 | 121651 | 10/15/10 |
| KIM, SOPHIA | M2-4210 | 1 | 20.00 | 5262********2045 | 071628 | 10/15/10 |
| KIMURA, TAKASHI | M2-5007 | 1 | 20.00 | 5403********1490 | 072184 | 10/15/10 |
| KINDBERG, RODNEY | M2-4739 | 1 | 35.00 | 4366********8458 | 026691 | 10/15/10 |
| KING, MARILEE | M2-4729 | 1 | 25.00 | 4282********9160 | 084110 | 10/15/10 |
| KING, RANDY | M2-4564 | 1 | 35.00 | 4432********2918 | 032546 | 10/15/10 |
| KOHLRUSS, JIM | M2-3584 | 1 | 55.00 | 4888********6673 | 04517A | 10/15/10 |
| KRAMER, SCOTT | M2-000183 | 1 | 35.00 | 4313********1527 | 04512C | 10/15/10 |
| KULIGOWSKI, CARA | M2-4323 | 1 | 25.00 | 4346********3665 | 048932 | 10/15/10 |
| LANDREE, PAT | M2-4656 | 1 | 25.00 | 4305********1898 | 04435A | 10/15/10 |
| LANGLEY, THOMAS | M2-4876 | 1 | 25.00 | 4845********3813 | 007414 | 10/15/10 |
| LANGSTON, JAMES | M2-002222 | 1 | 35.00 | 4313********4614 | 04512A | 10/15/10 |
| LARNACH, TREVOR | M2-4577 | 1 | 20.00 | 3732*******2001 | 127944 | 10/15/10 |
| LEDEZMA, GUS | M2-5178 | 1 | 35.00 | 4037********9242 | 094147 | 10/15/10 |
| LEE, AREUM | M2-4854 | 1 | 20.00 | 4342********7226 | 465008 | 10/15/10 |
| LEE, KYLE | M2-4203 | 1 | 20.00 | 4342********6052 | 689391 | 10/15/10 |
| LEE, SEOK | M2-4432 | 1 | 20.00 | 4342********4570 | 690229 | 10/15/10 |
| LEITNER, DANIEL | M2-002812 | 1 | 35.00 | 4282********0571 | 094110 | 10/15/10 |
| LEPTIN, RYAN | M2-5009 | 1 | 35.00 | 4460********1614 | 690230 | 10/15/10 |
| LESHER, JOHN | M2-002589 | 1 | 35.00 | 4282********7026 | 094110 | 10/15/10 |
| LEWIS, TYLER | M2-4407 | 1 | 35.00 | 4366********9964 | 011329 | 10/15/10 |
| LOPEZ, ROBERTO | M2-4293 | 1 | 30.00 | 4313********5669 | 04518C | 10/15/10 |
| LOSH, ROBERT | M2-4521 | 1 | 20.00 | 5438********7919 | 028806 | 10/15/10 |
| LOZOYA, VIVIAN | M2-4948 | 1 | 25.00 | 4147********1443 | 04518C | 10/15/10 |
| LUCAS, STEVE | M2-4251 | 1 | 60.00 | 5491********0714 | 01525P | 10/15/10 |
| LUNA, ROBERT | M2-002097 | 1 | 35.00 | 4873********6120 | 499063 | 10/15/10 |
| MA, CHENJIE | M2-5187 | 1 | 20.00 | 5201********1922 | 707077 | 10/15/10 |
| MACIAS, SEAN | M2-002432 | 1 | 20.00 | 4366********3295 | 009686 | 10/15/10 |
| MACIVER, WILLIAM | M2-4607 | 1 | 20.00 | 4342********9435 | 690231 | 10/15/10 |
| MADRID, MICHAEL | M2-5089 | 1 | 20.00 | 5515********9696 | 074201 | 10/15/10 |
| MAHONEY, ELOISA | M2-3766 | 1 | 25.00 | 4266********5629 | 04497D | 10/15/10 |
| MARIN, STEVE | M2-3774 | 1 | 35.00 | 5490********1290 | 01595B | 10/15/10 |
| MARTINEZ, DANIEL | M2-4000 | 1 | 20.00 | 4342********9466 | 554902 | 10/15/10 |
| MARTINEZ, TYLER | M2-4668 | 1 | 17.50 | 4366********0283 | 004048 | 10/15/10 |
| MASA, SHAUN | M2-5000 | 1 | 35.00 | 5312********7052 | 007414 | 10/15/10 |
| MASELLI, TODD | M2-5123 | 1 | 35.00 | 4217********2003 | 007414 | 10/15/10 |
| MASIEWICZ, KYLE | M2-3440 | 1 | 35.00 | 4217********6567 | 007414 | 10/15/10 |
| MASIEWICZ, TIM | M2-3299 | 1 | 35.00 | 4411********0864 | 094110 | 10/15/10 |
| MATHEWS, SUSAN | M2-002868 | 1 | 25.00 | 5491********0098 | R2367B | 10/15/10 |
| MC CLUNEY, SEAN | M2-5224 | 1 | 20.00 | 5460********3042 | 074150 | 10/15/10 |
| MCCUTCHEN, ALLAN | M2-4836 | 1 | 25.00 | 4334********6737 | 015102 | 10/15/10 |
| MCGUIRE, FRANK | M2-4298 | 1 | 35.00 | 4470********2999 | 009689 | 10/15/10 |
| MCINTYRE, CHRISTOPHER | M2-4339 | 1 | 20.00 | 4778********0648 | 029568 | 10/15/10 |
| MEDINA, RITO | M2-5094 | 1 | 35.00 | 4465********6482 | 01509A | 10/15/10 |
| MENDOSA, RAY | M2-5126 | 1 | 25.00 | 4403********7309 | 04510C | 10/15/10 |
| MENEGUS, ROBERT | M2-4951 | 1 | 20.00 | 4252********6283 | 457449 | 10/15/10 |
| MEYER, LANDON | M2-5147 | 1 | 20.00 | 4868********9813 | 497338 | 10/15/10 |
| MEYER, TOM | M2-002903 | 1 | 35.00 | 5178********3181 | 04458Z | 10/15/10 |
| MEZA, LINDA | M2-4935 | 1 | 25.00 | 4366********5216 | 009431 | 10/15/10 |
| MIRANDA, JANETH | M2-4346 | 1 | 17.50 | 4868********3519 | 497336 | 10/15/10 |
| MIRZAZADEH, MOSTAFA | M2-5202 | 1 | 60.00 | 4217********3122 | 007414 | 10/15/10 |
| MOITZA, WILLIAM | M2-4455 | 1 | 60.00 | 4217********1468 | 007414 | 10/15/10 |
| MOORE, AMANDA | M2-4253 | 1 | 25.00 | 4031********5990 | 04514B | 10/15/10 |
| MORLOCK, DENISE | M2-4518 | 1 | 25.00 | 6011********5267 | 01594R | 10/15/10 |
| MORRIS, ANDREW | M2-4500 | 1 | 20.00 | 5262********9149 | 080246 | 10/15/10 |
| MOYE, BRETT | M2-5244 | 1 | 35.00 | 4635********7607 | 007414 | 10/15/10 |
| MUNOZ, PETER | M2-3915 | 1 | 25.00 | 5515********3083 | 074202 | 10/15/10 |
| NAJERA, FRED | M2-3796 | 1 | 55.00 | 4427********5033 | 004110 | 10/15/10 |
| NAKATANI, PETE | M2-001849 | 1 | 35.00 | 4640********3146 | 04519C | 10/15/10 |
| NAKAYAMA, KOSUKE | M2-5085 | 1 | 20.00 | 4922********8104 | 701046 | 10/15/10 |
| NELSON, DAWN | M2-001919 | 1 | 25.00 | 4460********8420 | 465012 | 10/15/10 |
| NOLEN, SEAN | M2-4426 | 1 | 25.00 | 4217********4139 | 007414 | 10/15/10 |
| NOP, ALEX | M2-3987 | 1 | 50.00 | 4217********6626 | 007414 | 10/15/10 |
| O BRYAN, BEN | M2-5255 | 1 | 20.00 | 4342********4181 | 573815 | 10/15/10 |
| OBRIEN, JETT | M2-002849 | 1 | 35.00 | 4217********9849 | 007414 | 10/15/10 |
| ODEN, SHAWN | M2-4957 | 1 | 35.00 | 4217********7137 | 007414 | 10/15/10 |
| OH, JAEHWAN | M2-4918 | 1 | 20.00 | 4426********8100 | 074150 | 10/15/10 |
| OLSON, WALLY | M2-000404 | 1 | 60.00 | 4873********6614 | 554217 | 10/15/10 |
| ORNELLAS, TED | M2-5053 | 1 | 70.00 | 4366********7950 | 019823 | 10/15/10 |
| ORTIZ, ROBERTO | M2-3511 | 1 | 30.00 | 4888********3635 | 04517A | 10/15/10 |
| PARK, SANGWOO | M2-5161 | 1 | 20.00 | 4906********8416 | 616738 | 10/15/10 |
| PARK, TAE JUN | M2-4294 | 1 | 20.00 | 5403********0836 | 083860 | 10/15/10 |
| PATILLO, MARK | M2-002914 | 1 | 35.00 | 5410********0012 | 03607P | 10/15/10 |
| PEARCE, TANYA | M2-4429 | 1 | 20.00 | 4867********5905 | 004110 | 10/15/10 |
| PEIRANO, DOUGLAS | M2-000003 | 1 | 35.00 | 4217********7173 | 007415 | 10/15/10 |
| PENA, EDWARD | M2-4493 | 1 | 60.00 | 4868********1217 | 627670 | 10/15/10 |
| PENSE, ROBBIE | M2-5070 | 1 | 20.00 | 4463********3140 | 90511B | 10/15/10 |
| PEREZ-SMITH, SERGIO | M2-5213 | 1 | 20.00 | 5155********0413 | 004110 | 10/15/10 |
| PERHAM, COSY | M2-4797 | 1 | 25.00 | 4301********3601 | 527712 | 10/15/10 |
| PETTA, DEMETRIOS | M2-3941 | 1 | 35.00 | 4867********1858 | 004110 | 10/15/10 |
| PHILLIPS, ERIC | M2-4084 | 1 | 20.00 | 4465********8441 | 01532A | 10/15/10 |
| PHIPPIN, JANEAN | M2-4844 | 1 | 45.00 | 5403********2813 | 094150 | 10/15/10 |
| PIERCE, DOUG | M2-002722 | 1 | 35.00 | 4460********9428 | 625709 | 10/15/10 |
| PLUM, TODD | M2-4254 | 1 | 25.00 | 6011********2479 | 01593P | 10/15/10 |
| PLUMMER, JOHN | M2-002635 | 1 | 20.00 | 4602********5973 | 908142 | 10/15/10 |
| POLIZZI, JIM | M2-001622 | 1 | 35.00 | 4730********0330 | 027318 | 10/15/10 |
| POWERS, MIKE | M2-5170 | 1 | 35.00 | 4366********5258 | 023205 | 10/15/10 |
| PRESSLAUER, DAVID | M2-4463 | 1 | 20.00 | 4342********7693 | 625445 | 10/15/10 |
| PRICE, SHAWN | M2-000850 | 1 | 30.00 | 4460********9633 | 625712 | 10/15/10 |
| PULLMAN, JANELLE | M2-4644 | 1 | 25.00 | 4147********6954 | 01507C | 10/15/10 |
| QUIGLEY, MAUREEN | M2-4130 | 1 | 25.00 | 4266********6864 | 027712 | 10/15/10 |
| QUINN, TOM | M2-002983 | 1 | 35.00 | 4217********8472 | 007415 | 10/15/10 |
| RABB, JAMES | M2-5207 | 1 | 35.00 | 5491********7473 | 01513P | 10/15/10 |
| RADKE, KATHY | M2-4499 | 1 | 25.00 | 4118********8478 | 04545D | 10/15/10 |
| RATH, BARUN | M2-5065 | 1 | 20.00 | 5581********9173 | 881830 | 10/15/10 |
| REBAR, JOHN | M2-000436 | 1 | 25.00 | 5409********0810 | 978638 | 10/15/10 |
| REVELL, LYNNE | M2-4921 | 1 | 60.00 | 5490********9882 | 01507Z | 10/15/10 |
| RIBARICH, BRIAN | M2-4801 | 1 | 45.00 | 4470********0485 | 023418 | 10/15/10 |
| RICHARD, ERIC | M2-4589 | 1 | 20.00 | 4282********1066 | 014110 | 10/15/10 |
| RIDGWAY, KYLE | M2-5096 | 1 | 20.00 | 4147********6037 | 04514D | 10/15/10 |
| RIDINGS, MICHAEL | M2-001616 | 1 | 35.00 | 4342********4139 | 555672 | 10/15/10 |
| RIZZIO, CHASE | M2-5235 | 1 | 20.00 | 4037********7745 | 094149 | 10/15/10 |
| ROBERTS, JIM | M2-5212 | 1 | 25.00 | 4282********0612 | 014110 | 10/15/10 |
| ROBERTS, NICK | M2-3978 | 1 | 20.00 | 4217********8345 | 007415 | 10/15/10 |
| ROBINOW, TRICIA | M2-5233 | 1 | 25.00 | 5403********4399 | 094150 | 10/15/10 |
| ROGERS, JUNE | M2-4498 | 1 | 25.00 | 5401********4680 | 04552Z | 10/15/10 |
| RONQUILLO, OLIVIA | M2-5143 | 1 | 25.00 | 4217********1090 | 007415 | 10/15/10 |
| ROSSI, ANTHONY | M2-3845 | 1 | 35.00 | 4217********7400 | 007415 | 10/15/10 |
| ROTH (SENIOR), ED | M2-002317 | 1 | 35.00 | 5424********1785 | 03982P | 10/15/10 |
| RUSSO, EUGENIA | M2-002196 | 1 | 50.00 | 5490********5730 | 01535B | 10/15/10 |
| SABATINI, DANIEL | M2-3980 | 1 | 35.00 | 4342********6389 | 466059 | 10/15/10 |
| SANDY, DAVID | M2-4826 | 1 | 35.00 | 5109********9518 | 922048 | 10/15/10 |
| SANTOLALLA, CARLOS | M2-5220 | 1 | 20.00 | 5403********0157 | 087891 | 10/15/10 |
| SASAKI, SACHIO | M2-4015 | 1 | 20.00 | 4217********9063 | 007415 | 10/15/10 |
| SCALISE, TRACEY | M2-4519 | 1 | 20.00 | 4427********0801 | 014110 | 10/15/10 |
| SCHELL, JUSTIN | M2-4634 | 1 | 20.00 | 4217********8483 | 007415 | 10/15/10 |
| SCHOEMANN, PETER | M2-5047 | 1 | 20.00 | 4342********5455 | 599949 | 10/15/10 |
| SCHROEBEL, RICHARD | M2-001476 | 1 | 35.00 | 4388********3858 | 04563C | 10/15/10 |
| SCHROEDER, MARK | M2-5120 | 1 | 30.00 | 4873********8743 | 599396 | 10/15/10 |
| SCHULTE, BRIAN | M2-5258 | 1 | 30.00 | 5515********4975 | 074204 | 10/15/10 |
| SCOGGIN, DALE | M2-001371 | 1 | 35.00 | 4060********2172 | 04514C | 10/15/10 |
| SCOGGIN, TATIANA | M2-001372 | 1 | 25.00 | 4060********2172 | 04515C | 10/15/10 |
| SCOTT, CHERYL | M2-3419 | 1 | 25.00 | 4217********7213 | 007415 | 10/15/10 |
| SEEL, MARGARET | M2-4434 | 1 | 25.00 | 4388********0780 | 04566D | 10/15/10 |
| SEPULVEDA, ADRIAN | M2-3532 | 1 | 35.00 | 4282********5549 | 014110 | 10/15/10 |
| SEYFANG, PEGGY | M2-5150 | 1 | 25.00 | 4217********0816 | 007415 | 10/15/10 |
| SHEFFIELD, JENNIFER | M2-5132 | 1 | 25.00 | 4154********9990 | 027713 | 10/15/10 |
| SHULTZ, RON | M2-5165 | 1 | 35.00 | 5417********7284 | 04569Z | 10/15/10 |
| SIGGINS, GUS | M2-5180 | 1 | 20.00 | 4217********1055 | 007415 | 10/15/10 |
| SILVA JR., THOMAS | M2-4811 | 1 | 35.00 | 4428********2066 | 04569A | 10/15/10 |
| SIMMONS SR, KENNY | M2-002588 | 1 | 35.00 | 4761********8547 | 342717 | 10/15/10 |
| SIMMONS, EDD | M2-002738 | 1 | 35.00 | 4266********8412 | 027713 | 10/15/10 |
| SINGHARATSAVONG, AMY | M2-5122 | 1 | 25.00 | 4217********5255 | 007415 | 10/15/10 |
| SIPULT, JESSE | M2-4217 | 1 | 35.00 | 4868********6903 | 572948 | 10/15/10 |
| SOHN, YVONNE | M2-4717 | 1 | 25.00 | 5403********8468 | 094151 | 10/15/10 |
| SOKOLSKY-KEPLER, MONA | M2-5270 | 1 | 25.00 | 5417********0381 | 04575Z | 10/15/10 |
| SON, JIKANG | M2-5035 | 1 | 20.00 | 5262********9775 | 091227 | 10/15/10 |
| SPENCER, CARRIE | M2-5217 | 1 | 25.00 | 4217********5783 | 007415 | 10/15/10 |
| SPERRY, ROB | M2-4566 | 1 | 80.00 | 4460********4525 | 555679 | 10/15/10 |
| STALICA, HANK | M2-3620 | 1 | 20.00 | 3772*******1016 | 140292 | 10/15/10 |
| STANTON, DOUGLAS | M2-4740 | 1 | 20.00 | 4217********2550 | 007415 | 10/15/10 |
| STEELE, ANNE | M2-4924 | 1 | 25.00 | 4465********1260 | 01515A | 10/15/10 |
| STEIR, JOE | M2-5131 | 1 | 20.00 | 5401********5272 | 04580Z | 10/15/10 |
| STUCKMAN, LORI | M2-5121 | 1 | 25.00 | 4477********8398 | 074351 | 10/15/10 |
| SUBROTO, GEORGE | M2-5027 | 1 | 20.00 | 4217********7409 | 007415 | 10/15/10 |
| SUH, JUNG HYUK | M2-4986 | 1 | 20.00 | 5403********0489 | 166270 | 10/15/10 |
| SULLIVAN, KEVIN | M2-3308 | 1 | 35.00 | 4919********9118 | 625719 | 10/15/10 |
| SYLVESTER, COLIN | M2-4776 | 1 | 20.00 | 4239********1521 | 242842 | 10/15/10 |
| SYLVESTER, MATT | M2-002664 | 1 | 35.00 | 4342********3566 | 599956 | 10/15/10 |
| TABAYAYON, JUSTIN | M2-5021 | 1 | 35.00 | 4750********8301 | 027493 | 10/15/10 |
| TAEREA, DANIEL | M2-4965 | 1 | 35.00 | 5515********1061 | 074204 | 10/15/10 |
| TAGAMI, CHINATSU | M2-4875 | 1 | 20.00 | 5403********8636 | 094424 | 10/15/10 |
| TAYLOR, KYLE | M2-5110 | 1 | 35.00 | 4426********8926 | 074152 | 10/15/10 |
| TEAGUE, MICHAEL | M2-4442 | 1 | 35.00 | 4640********5041 | 04587B | 10/15/10 |
| TEVERBAUGH, BRANDI | M2-4897 | 1 | 25.00 | 4217********2090 | 007415 | 10/15/10 |
| THOMAS, MATHEW | M2-3231 | 1 | 20.00 | 4465********5212 | 01517B | 10/15/10 |
| TIETZ, NANCY | M2-3266 | 1 | 25.00 | 4301********1616 | 527714 | 10/15/10 |
| TIMOTHY, MAXIMILIAN | M2-5242 | 1 | 20.00 | 5403********9011 | 170579 | 10/15/10 |
| TIO, NEVIN | M2-5018 | 1 | 20.00 | 5424********5759 | 90711B | 10/15/10 |
| TONTI, RICK | M2-5194 | 1 | 35.00 | 5460********7320 | 074153 | 10/15/10 |
| TOW, KATIE | M2-5247 | 1 | 25.00 | 4868********3702 | 466072 | 10/15/10 |
| TSANG, DAVID | M2-4343 | 1 | 20.00 | 4465********7739 | 01541A | 10/15/10 |
| TSELENCHUK, IGOR | M2-002908 | 1 | 60.00 | 3727*******1003 | 186678 | 10/15/10 |
| TURMAN, WILLIAM | M2-002917 | 1 | 25.00 | 4388********6042 | 04594C | 10/15/10 |
| TY, GEORGE | M2-5166 | 1 | 35.00 | 3713*******2014 | 162080 | 10/15/10 |
| URQUIAGA, ERIKA | M2-5189 | 1 | 17.50 | 4217********9701 | 007415 | 10/15/10 |
| VALERGA, JANAE | M2-5117 | 1 | 20.00 | 5515********8694 | 074205 | 10/15/10 |
| VAN ARSDALE, TINA | M2-4701 | 1 | 55.00 | 4342********1679 | 521451 | 10/15/10 |
| VANG, DAVID | M2-4563 | 1 | 35.00 | 5403********7155 | 094152 | 10/15/10 |
| VEGA, ARMONDO | M2-4934 | 1 | 40.00 | 4636********9710 | 015212 | 10/15/10 |
| VELEZ, JR, JOSEPH | M2-5041 | 1 | 20.00 | 5403********2559 | 174888 | 10/15/10 |
| VERDUCCI, ERIC | M2-4779 | 1 | 35.00 | 4264********6101 | 04516B | 10/15/10 |
| VILLANUEVA, EDWARD | M2-4487 | 1 | 35.00 | 4266********8689 | 04602B | 10/15/10 |
| VOLHORTSEFF, VICTOR | M2-4381 | 1 | 35.00 | 4342********8842 | 441958 | 10/15/10 |
| WAGNER, BRUCE | M2-5260 | 1 | 30.00 | 4217********0446 | 007415 | 10/15/10 |
| WALKER, CONSTANCE | M2-5218 | 1 | 25.00 | 4217********4208 | 007415 | 10/15/10 |
| WANG, LI | M2-5216 | 1 | 20.00 | 5403********2198 | 098594 | 10/15/10 |
| WARDEL, BRANDON | M2-4736 | 1 | 35.00 | 4621********2343 | 71346B | 10/15/10 |
| WATSON, CONNOR | M2-3758 | 1 | 20.00 | 4411********7117 | 024110 | 10/15/10 |
| WELSH, WALTER | M2-4580 | 1 | 20.00 | 4282********3805 | 024110 | 10/15/10 |
| WELSH, WILL | M2-5008 | 1 | 20.00 | 4282********3805 | 024110 | 10/15/10 |
| WIEGAND, WILL | M2-5137 | 1 | 20.00 | 4239********1672 | 242842 | 10/15/10 |
| WILDMAN, MICHAEL | M2-4880 | 1 | 35.00 | 4851********3957 | 004412 | 10/15/10 |
| WILLIAMSON, DEANNA | M2-4269 | 1 | 25.00 | 4460********8512 | 689409 | 10/15/10 |
| WINBURN, WILLIAM | M2-4605 | 1 | 25.00 | 4266********6653 | 027714 | 10/15/10 |
| WINSLETT, ADAM | M2-4820 | 1 | 35.00 | 5515********1178 | 074205 | 10/15/10 |
| WORTHINGTIN, JOHN | M2-000028 | 1 | 35.00 | 5262********6975 | 099706 | 10/15/10 |
| YANG, BRUCE | M2-5142 | 1 | 20.00 | 4868********8808 | 599404 | 10/15/10 |
| YESK, BEN | M2-002656 | 1 | 20.00 | 4217********5699 | 007415 | 10/15/10 |
| YORK, JOEY | M2-4508 | 1 | 17.50 | 5200********2747 | R2408B | 10/15/10 |
| YSLAS, STEVEN | M2-4936 | 1 | 30.00 | 4342********7823 | 554931 | 10/15/10 |
| ZARO, GLENN | M2-5082 | 1 | 55.00 | 4217********3291 | 007415 | 10/15/10 |
| ZENDEJAS, JOHN | M2-3018 | 1 | 35.00 | 4217********0672 | 007415 | 10/15/10 |
| ZIEGLER, CAROLYN | M2-002450 | 1 | 25.00 | 5490********6328 | 01544B | 10/15/10 |
| ZIEMBA, RICHARD | M2-5091 | 1 | 35.00 | 3767*******1008 | 104205 | 10/15/10 |
| ZULAICA, MARISA | M2-002508 | 1 | 25.00 | 4266********5166 | 027714 | 10/15/10 |
| Count | Card Type | Total |
| 9 | American Express | 310.00 |
| 86 | MasterCard | 2425.00 |
| 289 | Visa | 8755.00 |
| 4 | Discover | 145.00 |
| 0 | Other | 0.00 |
| 11635.00 |