| 12/15/2010 |
| 09:11:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, JACOB | M2-5005 | 1 | 35.00 | 4282********9986 | 055507 | 12/15/10 |
| ADAMS, CAROLYN | M2-5282 | 1 | 20.00 | 4868********1325 | 578016 | 12/15/10 |
| ADKINS, KEVIN | M2-5090 | 1 | 20.00 | 4282********1872 | 055507 | 12/15/10 |
| AIELLO, SHERRI | M2-4907 | 1 | 60.00 | 4342********2725 | 547662 | 12/15/10 |
| ALCANTARA, MARK | M2-5124 | 1 | 35.00 | 4154********8981 | 960482 | 12/15/10 |
| AMATO, JEANINE | M2-001329 | 1 | 20.00 | 4366********9141 | 032065 | 12/15/10 |
| ANDERSEN, HAROLD | M2-4430 | 1 | 35.00 | 5528********3602 | 06322Z | 12/15/10 |
| ANDERSON, SCOTT | M2-3909 | 1 | 35.00 | 4217********1111 | 004554 | 12/15/10 |
| ARIAS, DOMINIC | M2-3019 | 1 | 17.50 | 4282********9072 | 055507 | 12/15/10 |
| ASH, ANDREW | M2-4833 | 1 | 35.00 | 3746*******4144 | 225554 | 12/15/10 |
| ATKINSON, JOSHUA | M2-4112 | 1 | 20.00 | 4239********1305 | 252453 | 12/15/10 |
| AVAKIAN, JARED | M2-4576 | 1 | 20.00 | 4868********4702 | 667335 | 12/15/10 |
| AYALA, MIKE | M2-4342 | 1 | 35.00 | 4217********6726 | 004554 | 12/15/10 |
| BABBEL, WILLIAM | M2-3078 | 1 | 50.00 | 4282********0491 | 055507 | 12/15/10 |
| BAKER, BRIAN | M2-001115 | 1 | 17.50 | 4342********4292 | 578017 | 12/15/10 |
| BALDUC, TROY | M2-3925 | 1 | 35.00 | 6011********3962 | 01531R | 12/15/10 |
| BALLIET, MARY ELLEN | M2-000208 | 1 | 35.00 | 3712*******1009 | 149571 | 12/15/10 |
| BALLOWE, WILL | M2-5157 | 1 | 20.00 | 4465********4665 | 01562A | 12/15/10 |
| BARNETT, BRENT | M2-3336 | 1 | 20.00 | 5403********8916 | 065545 | 12/15/10 |
| BARTRAL, ALAN | M2-4360 | 1 | 35.00 | 4366********7539 | 028189 | 12/15/10 |
| BASA, BORIS | M2-5313 | 1 | 35.00 | 4217********5422 | 004554 | 12/15/10 |
| BASSI, BRENDAN | M2-5271 | 1 | 20.00 | 4282********5998 | 055507 | 12/15/10 |
| BAYERLEIN, ARTHUR CHEMIN | M2-5136 | 1 | 20.00 | 5403********7902 | 242066 | 12/15/10 |
| BAYS, LINDA | M2-3278 | 1 | 25.00 | 5465********2296 | 957862 | 12/15/10 |
| BEARD, BRETT | M2-4643 | 1 | 20.00 | 5109********1419 | 003859 | 12/15/10 |
| BELFIORE, JACK | M2-4539 | 1 | 20.00 | 4282********6355 | 055507 | 12/15/10 |
| BENNETT, MICHAEL | M2-4560 | 1 | 20.00 | 4868********4407 | 525927 | 12/15/10 |
| BERN, ERIC | M2-002302 | 1 | 25.00 | 4282********4343 | 055507 | 12/15/10 |
| BERNAL, LARRY | M2-001381 | 1 | 35.00 | 5490********9072 | 01524Z | 12/15/10 |
| BERRYHILL, STEVE | M2-002024 | 1 | 35.00 | 4217********4788 | 004554 | 12/15/10 |
| BEVANS, DAKOTA | M2-5078 | 1 | 20.00 | 4217********0517 | 004554 | 12/15/10 |
| BHALLA, SONNY | M2-4981 | 1 | 35.00 | 4266********3788 | 06386A | 12/15/10 |
| BLACKSHERE, JACOB | M2-002958 | 1 | 20.00 | 4868********7603 | 665410 | 12/15/10 |
| BOGUT, FRANK | M2-4796 | 1 | 17.50 | 4868********1008 | 579184 | 12/15/10 |
| BOGUT, VICKIE | M2-000160 | 1 | 25.00 | 4332********1891 | 06390B | 12/15/10 |
| BOLAND, CHARLES | M2-002627 | 1 | 20.00 | 4802********5937 | 063407 | 12/15/10 |
| BOONE, CHRISTINE | M2-002980 | 1 | 25.00 | 4217********9083 | 004554 | 12/15/10 |
| BRADLEY, MIKE | M2-4486 | 1 | 35.00 | 5262********2786 | 165714 | 12/15/10 |
| BRAUTIGAM, ELISHA | M2-5348 | 1 | 20.00 | 4730********5099 | 017349 | 12/15/10 |
| BROCK, BRIAN | M2-4884 | 1 | 20.00 | 4460********7520 | 701003 | 12/15/10 |
| BRYAN, PAUL | M2-4937 | 1 | 20.00 | 4867********1203 | 055507 | 12/15/10 |
| BULLOCKS, TONY | M2-4872 | 1 | 35.00 | 4217********1386 | 004554 | 12/15/10 |
| BULTI, STEVE | M2-5114 | 1 | 20.00 | 4388********9136 | 06396D | 12/15/10 |
| BURCIAGA, RAY | M2-000509 | 1 | 60.00 | 4282********5819 | 065507 | 12/15/10 |
| BURLISON, JEFF | M2-002651 | 1 | 35.00 | 5474********3181 | 015505 | 12/15/10 |
| BURNS, ESTELLA | M2-4446 | 1 | 60.00 | 4217********0266 | 004554 | 12/15/10 |
| BURNS, JESSE | M2-002739 | 1 | 35.00 | 4867********4631 | 065507 | 12/15/10 |
| BURROW, DALE | M2-5093 | 1 | 35.00 | 4217********5355 | 004554 | 12/15/10 |
| BUSCAGLIA, LANCE | M2-4743 | 1 | 35.00 | 4217********3788 | 004554 | 12/15/10 |
| BUTKOWSKI, CHRIS | M2-000744 | 1 | 35.00 | 3730*******2008 | 100240 | 12/15/10 |
| BYRNES, BRIAN | M2-4808 | 1 | 20.00 | 4616********2799 | 015634 | 12/15/10 |
| CABRAL, DAN | M2-4888 | 1 | 35.00 | 5515********2860 | 045535 | 12/15/10 |
| CABRAL, STEVE | M2-4930 | 1 | 25.00 | 4366********3749 | 009535 | 12/15/10 |
| CABRERA, ASHLEY | M2-5309 | 1 | 20.00 | 4342********8979 | 551921 | 12/15/10 |
| CALHOUN, RICHARD | M2-5267 | 1 | 20.00 | 6011********7235 | 01530R | 12/15/10 |
| CAMARCE, AJ | M2-5252 | 1 | 35.00 | 4635********9391 | 004554 | 12/15/10 |
| CAMPBELL-NOVAK, GEOFF | M2-5250 | 1 | 17.50 | 4217********0683 | 004554 | 12/15/10 |
| CARLI, MICHELLE | M2-3717 | 1 | 25.00 | 5424********7774 | 14496P | 12/15/10 |
| CARLOCK, RANDY | M2-4893 | 1 | 35.00 | 5403********6479 | 065546 | 12/15/10 |
| CASTILLO, FRANCISCO | M2-4438 | 1 | 60.00 | 4217********5386 | 004554 | 12/15/10 |
| CASTILLO, LORENA | M2-4941 | 1 | 25.00 | 5262********2653 | 167243 | 12/15/10 |
| CEREJO, DAVID | M2-5299 | 1 | 35.00 | 5480********3472 | 06347Z | 12/15/10 |
| CHAW, STEPHEN | M2-4359 | 1 | 20.00 | 4266********7811 | 06406B | 12/15/10 |
| CHENIX, HU | M2-5193 | 1 | 20.00 | 4367********0188 | 005396 | 12/15/10 |
| CHILIMIDOS, DARYL | M2-000078 | 1 | 35.00 | 4282********5737 | 065507 | 12/15/10 |
| CHRISTOPHER, KURT | M2-4972 | 1 | 50.00 | 4217********1439 | 004554 | 12/15/10 |
| CHUNG, PAUL | M2-4183 | 1 | 20.00 | 4217********4798 | 004554 | 12/15/10 |
| CIARLO, LAURA | M2-4304 | 1 | 20.00 | 4282********4051 | 065507 | 12/15/10 |
| CLARK, JARED | M2-4574 | 1 | 20.00 | 4217********5415 | 004554 | 12/15/10 |
| CLEMONDS, DENNIS | M2-4547 | 1 | 20.00 | 4465********3285 | 01528B | 12/15/10 |
| CLOLINGER, KIM | M2-4412 | 1 | 25.00 | 4495********4137 | 000517 | 12/15/10 |
| CLONTZ, ALEX | M2-4906 | 1 | 20.00 | 4282********1208 | 065507 | 12/15/10 |
| COITO, JOSHUA | M2-5281 | 1 | 20.00 | 4266********4932 | 06414B | 12/15/10 |
| CONTRERAS, ABEL | M2-5372 | 1 | 20.00 | 4342********8979 | 579194 | 12/15/10 |
| COOK, BRANT | M2-4714 | 1 | 35.00 | 4888********1568 | 05557A | 12/15/10 |
| CORTEZ, JOEY | M2-4259 | 1 | 35.00 | 4217********6130 | 004554 | 12/15/10 |
| COSGROVE, EDWARD | M2-4447 | 1 | 25.00 | 4366********2770 | 030355 | 12/15/10 |
| CRISP, ARON | M2-4764 | 1 | 35.00 | 4217********6735 | 004554 | 12/15/10 |
| CROFT, JOHNNY | M2-5032 | 1 | 20.00 | 4217********6551 | 004554 | 12/15/10 |
| CROWDER, MELISSA | M2-5277 | 1 | 20.00 | 5445********5530 | 540070 | 12/15/10 |
| CUI, AL | M2-4402 | 1 | 35.00 | 4217********5118 | 004554 | 12/15/10 |
| CUSTODIO, MARIA | M2-4812 | 1 | 40.00 | 5460********9687 | 045547 | 12/15/10 |
| DAMIANAKES, PETE | M2-5334 | 1 | 35.00 | 4306********9412 | 017695 | 12/15/10 |
| DARRAH, DONNIE | M2-002943 | 1 | 35.00 | 4856********6876 | 015528 | 12/15/10 |
| DARRAH, DONNY | M2-3499 | 1 | 35.00 | 4154********3817 | 960483 | 12/15/10 |
| DAVIS, RUSSELL | M2-5240 | 1 | 35.00 | 5403********4641 | 065546 | 12/15/10 |
| DE MERS, JOSEPH | M2-4480 | 1 | 20.00 | 4217********7498 | 004554 | 12/15/10 |
| DEAL, SUZANNE | M2-000322 | 1 | 70.00 | 4313********5942 | 05556C | 12/15/10 |
| DEBIHI-WILKENS, KATHY | M2-001119 | 1 | 25.00 | 5403********2007 | 065546 | 12/15/10 |
| DECARLO, TIM | M2-3644 | 1 | 35.00 | 4313********7287 | 05556C | 12/15/10 |
| DEL FIORENTINO, JOHN | M2-5268 | 1 | 20.00 | 4282********0375 | 075507 | 12/15/10 |
| DEL POZO, KATIE | M2-5175 | 1 | 25.00 | 4282********8545 | 075507 | 12/15/10 |
| DELLA RIVA, DAVID | M2-4787 | 1 | 20.00 | 4217********0894 | 004554 | 12/15/10 |
| DELLA RIVA, JOSEPH | M2-5303 | 1 | 20.00 | 4217********3788 | 004554 | 12/15/10 |
| DENMAN, AMY | M2-4966 | 1 | 25.00 | 5403********9543 | 065547 | 12/15/10 |
| DEVITO, SAMANTHA | M2-5167 | 1 | 20.00 | 4342********3948 | 667339 | 12/15/10 |
| DIAZ, EDMOND | M2-4747 | 1 | 35.00 | 4460********7129 | 607358 | 12/15/10 |
| DIAZ, MICHELLE | M2-5314 | 1 | 25.00 | 4282********2206 | 075507 | 12/15/10 |
| DONAHOE, STEVEN | M2-5296 | 1 | 35.00 | 4007********6943 | 000027 | 12/15/10 |
| DOSER, JOE | M2-000243 | 1 | 35.00 | 4616********7475 | 015662 | 12/15/10 |
| DOZIER, JEREMY | M2-3673 | 1 | 30.00 | 4342********9797 | 547665 | 12/15/10 |
| DRAKE, CODY | M2-002754 | 1 | 17.50 | 4266********2733 | 017748 | 12/15/10 |
| DSOUSA, OSWALD | M2-4548 | 1 | 20.00 | 4888********0935 | 05555A | 12/15/10 |
| DUNBINSKY, AMY | M2-5291 | 1 | 25.00 | 4460********7831 | 631295 | 12/15/10 |
| DYER, DONALD | M2-3237 | 1 | 60.00 | 6011********3551 | 01556R | 12/15/10 |
| ERIKSEN, KIM | M2-002784 | 1 | 20.00 | 4460********4727 | 579201 | 12/15/10 |
| FARWELL SR., TERRY | M2-5245 | 1 | 35.00 | 4217********4669 | 004554 | 12/15/10 |
| FARWELL, CLIFF | M2-4686 | 1 | 35.00 | 4867********3319 | 075507 | 12/15/10 |
| FAULKNER, RAYMOND | M2-4866 | 1 | 25.00 | 4217********6318 | 004554 | 12/15/10 |
| FAVALORA, JOE | M2-4995 | 1 | 35.00 | 4342********3734 | 553570 | 12/15/10 |
| FERNANDES, ANDERSON | M2-4579 | 1 | 20.00 | 5424********3744 | 14746P | 12/15/10 |
| FINSTAD, BRANDON | M2-5201 | 1 | 20.00 | 4342********2974 | 493850 | 12/15/10 |
| FITZGERALD, BRIAN | M2-002955 | 1 | 35.00 | 4888********5166 | 05559B | 12/15/10 |
| FITZGERALD, EDWARD | M2-5176 | 1 | 35.00 | 4411********6561 | 075507 | 12/15/10 |
| FLORANCE, JAMES | M2-000997 | 1 | 17.50 | 4862********6096 | 06394A | 12/15/10 |
| FORTNER, ROY | M2-3902 | 1 | 35.00 | 4282********3685 | 075507 | 12/15/10 |
| FOUNTAIN BELLON, CHRISTINE | M2-5073 | 1 | 25.00 | 4217********5240 | 004554 | 12/15/10 |
| FOWLER, T.J. | M2-5173 | 1 | 20.00 | 4217********4790 | 004554 | 12/15/10 |
| FULTON, MILAN | M2-5169 | 1 | 60.00 | 4460********7320 | 578025 | 12/15/10 |
| FURRER, DAN | M2-4694 | 1 | 55.00 | 4868********6902 | 607015 | 12/15/10 |
| GABELLINI, JOHN | M2-002886 | 1 | 35.00 | 4282********4690 | 075507 | 12/15/10 |
| GARCIA, WALTER | M2-5195 | 1 | 35.00 | 4460********4507 | 607016 | 12/15/10 |
| GEOFFRION, PHILIPPE | M2-002883 | 1 | 20.00 | 4868********1807 | 701015 | 12/15/10 |
| GIBERTI, DAVE | M2-5338 | 1 | 40.00 | 4266********5869 | 017749 | 12/15/10 |
| GLADDING, JEMMA | M2-5319 | 1 | 25.00 | 5307********0192 | 517749 | 12/15/10 |
| GODIN, MARK | M2-002143 | 1 | 35.00 | 4388********9121 | 06451C | 12/15/10 |
| GONZALES, ALEJANDRO | M2-5349 | 1 | 35.00 | 5480********9344 | R7822B | 12/15/10 |
| GORDON, ALISA | M2-4089 | 1 | 25.00 | 5466********3055 | 05555Z | 12/15/10 |
| GOULD, DANIEL | M2-4411 | 1 | 25.00 | 4217********5410 | 004554 | 12/15/10 |
| GOZALIE, HANS | M2-5013 | 1 | 20.00 | 5403********7726 | 252769 | 12/15/10 |
| GRAMPSAS, DAN | M2-4904 | 1 | 35.00 | 4465********4596 | 01568B | 12/15/10 |
| GRUBER, GENA | M2-000288 | 1 | 70.00 | 4342********6918 | 494548 | 12/15/10 |
| GUILLORY, BRAYLON | M2-5135 | 1 | 35.00 | 4217********7280 | 004554 | 12/15/10 |
| HAGOPIAN, LISA | M2-001238 | 1 | 25.00 | 4719********9126 | 60515C | 12/15/10 |
| HALIM, WILLY SANDI | M2-5325 | 1 | 20.00 | 5403********1290 | 173915 | 12/15/10 |
| HALL, CHELSEA | M2-3945 | 1 | 55.00 | 4121********6797 | 06411A | 12/15/10 |
| HANCOCK, BOB | M2-5328 | 1 | 35.00 | 4868********5906 | 607366 | 12/15/10 |
| HANSEN, BOB | M2-5357 | 1 | 35.00 | 4217********9479 | 004554 | 12/15/10 |
| HANSEN, TAYLOR | M2-4976 | 1 | 20.00 | 5445********7439 | 540073 | 12/15/10 |
| HAREN, KATHERINA | M2-002866 | 1 | 45.00 | 4730********2203 | 348510 | 12/15/10 |
| HASKINS, DAVID | M2-002659 | 1 | 20.00 | 4342********6071 | 525118 | 12/15/10 |
| HASKINS, JONATHAN | M2-4157 | 1 | 20.00 | 4868********3818 | 631300 | 12/15/10 |
| HATFIELD, MATT | M2-4889 | 1 | 20.00 | 4460********0524 | 579208 | 12/15/10 |
| HAWKINS, CARIN | M2-5002 | 1 | 25.00 | 4282********4230 | 085507 | 12/15/10 |
| HAYHURST, SKIP | M2-3772 | 1 | 70.00 | 5528********6731 | 06415Z | 12/15/10 |
| HEEDER, BERNIE | M2-002379 | 1 | 20.00 | 4217********8191 | 004554 | 12/15/10 |
| HENDRICKSON, JAY | M2-4823 | 1 | 35.00 | 4121********1247 | 06417A | 12/15/10 |
| HENRICKS, GARY | M2-5181 | 1 | 35.00 | 5362********1764 | 174749 | 12/15/10 |
| HENRY, MATT | M2-4165 | 1 | 70.00 | 4217********1184 | 004554 | 12/15/10 |
| HERNANDEZ, JOSSUE | M2-4731 | 1 | 35.00 | 4217********0937 | 004554 | 12/15/10 |
| HERRERA, NICK | M2-5022 | 1 | 20.00 | 5515********6648 | 045537 | 12/15/10 |
| HESS, MAC | M2-5118 | 1 | 20.00 | 4868********9307 | 493854 | 12/15/10 |
| HETTRICH, PATRICK | M2-001713 | 1 | 35.00 | 4217********2984 | 004554 | 12/15/10 |
| HILL, VICKI | M2-002301 | 1 | 25.00 | 4868********9008 | 493855 | 12/15/10 |
| HIRAI, KENTARO | M2-5293 | 1 | 20.00 | 5403********7785 | 255549 | 12/15/10 |
| HOLCOMB, MELANIE | M2-5198 | 1 | 25.00 | 4147********4619 | 06474C | 12/15/10 |
| HOLMES, BRIAN | M2-4851 | 1 | 35.00 | 4313********0893 | 05550A | 12/15/10 |
| HOOVER, MATT | M2-5317 | 1 | 20.00 | 5369********5082 | 06474T | 12/15/10 |
| HORTON, DEREK | M2-5134 | 1 | 35.00 | 5403********2113 | 065548 | 12/15/10 |
| HOU, YUXNAN | M2-5185 | 1 | 20.00 | 4217********1020 | 004554 | 12/15/10 |
| HOUDASHELL, ERIC | M2-002898 | 1 | 20.00 | 5466********7369 | 15163Z | 12/15/10 |
| HOWARD, BOB | M2-4247 | 1 | 30.00 | 4616********7765 | 015698 | 12/15/10 |
| IDABAGUS, ANGGA | M2-4543 | 1 | 20.00 | 5262********3231 | 175444 | 12/15/10 |
| ISA, MUNIR | M2-4571 | 1 | 20.00 | 4217********0283 | 004554 | 12/15/10 |
| JACOBO, ERNESTO | M2-5286 | 1 | 35.00 | 5423********6703 | 15191B | 12/15/10 |
| JARVIS, CONRAD | M2-000125 | 1 | 25.00 | 4388********7625 | 06478D | 12/15/10 |
| JOHARNO, STELLA | M2-002237 | 1 | 17.50 | 4217********5368 | 004554 | 12/15/10 |
| JOHNSON, DOUG | M2-5336 | 1 | 35.00 | 3743*******3288 | 733015 | 12/15/10 |
| JOHNSTON, SCOTT | M2-4782 | 1 | 35.00 | 4888********8707 | 05554A | 12/15/10 |
| JONES, PAUL | M2-4541 | 1 | 35.00 | 5262********5223 | 177112 | 12/15/10 |
| JOSSEY, CLINTON | M2-000157 | 1 | 70.00 | 4282********5461 | 085507 | 12/15/10 |
| JOYNER, STANLEY | M2-3729 | 1 | 30.00 | 4217********4021 | 004554 | 12/15/10 |
| JUMONVILLE, LOUIS | M2-5049 | 1 | 17.50 | 5466********7292 | 06434Z | 12/15/10 |
| JUMPER, MICHELLE | M2-000345 | 1 | 25.00 | 5424********6033 | 15260P | 12/15/10 |
| KAHLE, SCOTT | M2-4768 | 1 | 20.00 | 4342********6170 | 607375 | 12/15/10 |
| KANIHO, SHANE | M2-3964 | 1 | 60.00 | 4868********8402 | 493860 | 12/15/10 |
| KARK, ROBIN | M2-5225 | 1 | 25.00 | 4417********1728 | 06488C | 12/15/10 |
| KASTL, KRISS | M2-4138 | 1 | 25.00 | 5262********4763 | 177390 | 12/15/10 |
| KEITHLIN, APRIL | M2-002817 | 1 | 25.00 | 5109********9600 | 495710 | 12/15/10 |
| KELLY, DENNIS | M2-3106 | 1 | 70.00 | 5424********2629 | 15316B | 12/15/10 |
| KERMAN, NANCY | M2-3615 | 1 | 25.00 | 4282********7720 | 095507 | 12/15/10 |
| KIM, DONGHUN | M2-5283 | 1 | 20.00 | 4342********6005 | 666312 | 12/15/10 |
| KIM, JAEHUN | M2-5228 | 1 | 20.00 | 4323********3906 | 631302 | 12/15/10 |
| KIM, SEUNGWOO | M2-4489 | 1 | 20.00 | 5403********7221 | 177807 | 12/15/10 |
| KIM, SOPHIA | M2-4210 | 1 | 20.00 | 5262********2045 | 178085 | 12/15/10 |
| KIM, SUNG-WON | M2-5274 | 1 | 20.00 | 4518********8006 | 740595 | 12/15/10 |
| KIMURA, TAKASHI | M2-5007 | 1 | 20.00 | 5403********1490 | 258468 | 12/15/10 |
| KINDBERG, RODNEY | M2-4739 | 1 | 35.00 | 4366********8458 | 009541 | 12/15/10 |
| KING, MARILEE | M2-4729 | 1 | 25.00 | 4282********9160 | 095507 | 12/15/10 |
| KING, RANDY | M2-4564 | 1 | 35.00 | 4432********2918 | 028562 | 12/15/10 |
| KOEPSELL, DONNA | M2-5042 | 1 | 25.00 | 4342********4138 | 579217 | 12/15/10 |
| KOHLRUSS, JIM | M2-3584 | 1 | 55.00 | 4888********6673 | 05552A | 12/15/10 |
| KRAMER, SCOTT | M2-000183 | 1 | 35.00 | 4313********1527 | 05557C | 12/15/10 |
| KULIGOWSKI, CARA | M2-4323 | 1 | 25.00 | 4346********3665 | 019057 | 12/15/10 |
| KWON, TAE YOUNG | M2-4700 | 1 | 20.00 | 4342********7392 | 466831 | 12/15/10 |
| LANDREE, PAT | M2-4656 | 1 | 25.00 | 4305********1898 | 06449A | 12/15/10 |
| LANGLEY, THOMAS | M2-4876 | 1 | 25.00 | 4845********3813 | 004554 | 12/15/10 |
| LANGSTON, JAMES | M2-002222 | 1 | 35.00 | 4313********4614 | 05554A | 12/15/10 |
| LARNACH, TREVOR | M2-4577 | 1 | 20.00 | 3732*******2001 | 111364 | 12/15/10 |
| LEDEZMA, GUS | M2-5305 | 1 | 35.00 | 4037********9242 | 065547 | 12/15/10 |
| LEE, JIWAN | M2-5295 | 1 | 20.00 | 5403********8167 | 180031 | 12/15/10 |
| LEE, KYLE | M2-4203 | 1 | 20.00 | 4342********6052 | 607380 | 12/15/10 |
| LEE, SEOK | M2-4432 | 1 | 20.00 | 4342********4570 | 701022 | 12/15/10 |
| LEITNER, DANIEL | M2-002812 | 1 | 35.00 | 4282********0571 | 095507 | 12/15/10 |
| LEPTIN, RYAN | M2-5009 | 1 | 35.00 | 4460********1614 | 579221 | 12/15/10 |
| LESHER, JOHN | M2-002589 | 1 | 35.00 | 4282********7026 | 095507 | 12/15/10 |
| LEWIS, TYLER | M2-5279 | 1 | 35.00 | 4366********9964 | 005685 | 12/15/10 |
| LOPEZ, ROBERTO | M2-4293 | 1 | 30.00 | 4313********5669 | 05556C | 12/15/10 |
| LUCAS, STEVE | M2-4251 | 1 | 60.00 | 5491********7926 | 01559P | 12/15/10 |
| LUJAN, GABE | M2-5037 | 1 | 25.00 | 4147********0204 | 05558C | 12/15/10 |
| MACIAS, SEAN | M2-002432 | 1 | 20.00 | 4366********3295 | 005686 | 12/15/10 |
| MACIVER, WILLIAM | M2-4607 | 1 | 20.00 | 4342********9435 | 551929 | 12/15/10 |
| MADRID, MICHAEL | M2-5089 | 1 | 20.00 | 5515********9696 | 045538 | 12/15/10 |
| MAHONEY, ELOISA | M2-5359 | 1 | 25.00 | 4266********5629 | 06509D | 12/15/10 |
| MALIN, JARED | M2-4569 | 1 | 20.00 | 4388********2006 | 06509C | 12/15/10 |
| MAMOUAKA, LESLIE | M2-5304 | 1 | 25.00 | 5403********1065 | 181421 | 12/15/10 |
| MANUEL, TYLER | M2-5311 | 1 | 20.00 | 4342********4425 | 526773 | 12/15/10 |
| MARIN, STEVE | M2-3774 | 1 | 35.00 | 5490********1290 | 01572B | 12/15/10 |
| MARTINEZ, TYLER | M2-4668 | 1 | 17.50 | 4366********0283 | 000449 | 12/15/10 |
| MASA, SHAUN | M2-5000 | 1 | 35.00 | 5312********7052 | 004554 | 12/15/10 |
| MASELLI, TODD | M2-5123 | 1 | 35.00 | 4217********2003 | 004554 | 12/15/10 |
| MASIEWICZ, KYLE | M2-3440 | 1 | 35.00 | 4217********6567 | 004555 | 12/15/10 |
| MASIEWICZ, TIM | M2-3299 | 1 | 35.00 | 4411********0864 | 005507 | 12/15/10 |
| MBOYA, DOROTHY | M2-5288 | 1 | 25.00 | 4194********8222 | 099615 | 12/15/10 |
| MC CLUNEY, SEAN | M2-5224 | 1 | 20.00 | 5460********3042 | 045550 | 12/15/10 |
| MCCUTCHEN, ALLAN | M2-5339 | 1 | 25.00 | 4334********6737 | 015601 | 12/15/10 |
| MCGUIRE, FRANK | M2-4298 | 1 | 35.00 | 4470********2999 | 005663 | 12/15/10 |
| MCINTYRE, CHRISTOPHER | M2-4339 | 1 | 20.00 | 4778********0648 | 143767 | 12/15/10 |
| MCKNIGHT, TOM | M2-4369 | 1 | 70.00 | 5403********1256 | 065550 | 12/15/10 |
| MEDINA, RITO | M2-5320 | 1 | 35.00 | 4465********6482 | 01573B | 12/15/10 |
| MENDOSA, RAY | M2-5126 | 1 | 25.00 | 4403********7309 | 05553C | 12/15/10 |
| MENEGUS, ROBERT | M2-4951 | 1 | 20.00 | 4252********6283 | 897397 | 12/15/10 |
| MEYER, LANDON | M2-5147 | 1 | 20.00 | 4868********9813 | 607027 | 12/15/10 |
| MEYER, TOM | M2-002903 | 1 | 35.00 | 5178********3181 | 06472Z | 12/15/10 |
| MEZA, LINDA | M2-4935 | 1 | 25.00 | 4366********5216 | 001794 | 12/15/10 |
| MILLER, FAUNA | M2-5168 | 1 | 25.00 | 4342********1393 | 527616 | 12/15/10 |
| MIRANDA, JANETH | M2-4346 | 1 | 17.50 | 4868********3519 | 494554 | 12/15/10 |
| MIRZAZADEH, MOSTAFA | M2-5202 | 1 | 60.00 | 4217********3122 | 004555 | 12/15/10 |
| MOITZA, WILLIAM | M2-4455 | 1 | 60.00 | 4217********1468 | 004555 | 12/15/10 |
| MOORE, AMANDA | M2-4253 | 1 | 25.00 | 4031********5990 | 06524B | 12/15/10 |
| MORRIS, ANDREW | M2-4500 | 1 | 20.00 | 5262********9149 | 184479 | 12/15/10 |
| MOYE, BRETT | M2-5244 | 1 | 35.00 | 4635********7607 | 004555 | 12/15/10 |
| MUNOZ, PETER | M2-3915 | 1 | 25.00 | 5515********3083 | 045539 | 12/15/10 |
| NAJERA, FRED | M2-3796 | 1 | 55.00 | 4427********5033 | 005507 | 12/15/10 |
| NAKATANI, PETE | M2-001849 | 1 | 35.00 | 4640********3146 | 06529C | 12/15/10 |
| NAKAYAMA, KOSUKE | M2-5085 | 1 | 20.00 | 4922********8104 | 444512 | 12/15/10 |
| NELSON, DAWN | M2-001919 | 1 | 25.00 | 4460********8420 | 524312 | 12/15/10 |
| NGUYEN, RUSTY | M2-5280 | 1 | 55.00 | 4282********9204 | 005507 | 12/15/10 |
| NIEBUHR, JAMES | M2-4988 | 1 | 20.00 | 4477********7924 | 045528 | 12/15/10 |
| NOLEN, SEAN | M2-4426 | 1 | 25.00 | 4217********4139 | 004555 | 12/15/10 |
| NOP, ALEX | M2-3987 | 1 | 50.00 | 4217********6626 | 004555 | 12/15/10 |
| O BRYAN, BEN | M2-5255 | 1 | 20.00 | 4342********4181 | 666317 | 12/15/10 |
| OBRIEN, JETT | M2-002849 | 1 | 35.00 | 4217********9849 | 004555 | 12/15/10 |
| OH, PHIL HOON | M2-5294 | 1 | 20.00 | 5403********0061 | 265557 | 12/15/10 |
| OLSON, WALLY | M2-000404 | 1 | 60.00 | 4873********6614 | 466048 | 12/15/10 |
| ORNELLAS, TED | M2-5053 | 1 | 70.00 | 4366********7950 | 001795 | 12/15/10 |
| OXFORD, CHRIS | M2-3992 | 1 | 35.00 | 4868********0603 | 667355 | 12/15/10 |
| PARENT, JEREMY | M2-5342 | 1 | 20.00 | 4217********9958 | 004555 | 12/15/10 |
| PATILLO, MARK | M2-002914 | 1 | 35.00 | 5410********0012 | 15733P | 12/15/10 |
| PATTISON, MARC | M2-5340 | 1 | 35.00 | 5262********1080 | 185591 | 12/15/10 |
| PEIRANO, DOUGLAS | M2-000003 | 1 | 35.00 | 4217********7173 | 004555 | 12/15/10 |
| PENA, EDWARD | M2-4493 | 1 | 60.00 | 4868********1217 | 524315 | 12/15/10 |
| PENSE, ROBBIE | M2-5070 | 1 | 20.00 | 4463********3140 | 60515B | 12/15/10 |
| PERHAM, COSY | M2-4797 | 1 | 25.00 | 4301********3601 | 517752 | 12/15/10 |
| PHIPPIN, JANEAN | M2-4844 | 1 | 45.00 | 5403********2813 | 065551 | 12/15/10 |
| PIERCE, DOUG | M2-002722 | 1 | 35.00 | 4460********9428 | 579232 | 12/15/10 |
| PLUM, TODD | M2-4254 | 1 | 25.00 | 6011********2479 | 01586P | 12/15/10 |
| PLUMMER, JOHN | M2-002635 | 1 | 20.00 | 4602********5973 | 960484 | 12/15/10 |
| POLIZZI, JIM | M2-001622 | 1 | 35.00 | 4730********0330 | 017354 | 12/15/10 |
| POWERS, SEAN | M2-4855 | 1 | 35.00 | 4217********5553 | 004555 | 12/15/10 |
| PRESSLAUER, DAVID | M2-5329 | 1 | 20.00 | 4342********7693 | 579233 | 12/15/10 |
| PRICE, SHAWN | M2-000850 | 1 | 30.00 | 4460********9633 | 524317 | 12/15/10 |
| PULLMAN, JANELLE | M2-4644 | 1 | 25.00 | 4147********6954 | 01545C | 12/15/10 |
| QUIGLEY, MAUREEN | M2-4130 | 1 | 25.00 | 4266********6864 | 017752 | 12/15/10 |
| QUINN, TOM | M2-002983 | 1 | 35.00 | 4217********8472 | 004555 | 12/15/10 |
| RABB, JAMES | M2-5207 | 1 | 35.00 | 5491********7473 | 01562P | 12/15/10 |
| RADKE, KATHY | M2-4499 | 1 | 25.00 | 4118********8478 | 06549D | 12/15/10 |
| RAY, GRACIELA | M2-5358 | 1 | 25.00 | 5460********3420 | 045551 | 12/15/10 |
| REBAR, JOHN | M2-000436 | 1 | 25.00 | 5409********0810 | 388842 | 12/15/10 |
| REVELL, LYNNE | M2-4921 | 1 | 60.00 | 5490********9882 | 01562Z | 12/15/10 |
| RIBARICH, BRIAN | M2-5321 | 1 | 45.00 | 4470********0485 | 000043 | 12/15/10 |
| RICHARD, ERIC | M2-4589 | 1 | 20.00 | 4282********1066 | 015507 | 12/15/10 |
| RIDGWAY, KYLE | M2-5096 | 1 | 20.00 | 4147********6037 | 05550D | 12/15/10 |
| RIDINGS, MICHAEL | M2-001616 | 1 | 35.00 | 4342********4139 | 701029 | 12/15/10 |
| RISO, THOMAS | M2-5276 | 1 | 20.00 | 5515********6973 | 045540 | 12/15/10 |
| RIZZIO, CHASE | M2-5235 | 1 | 20.00 | 4037********7745 | 065549 | 12/15/10 |
| ROBERTS, JIM | M2-5212 | 1 | 25.00 | 4282********0612 | 015507 | 12/15/10 |
| ROBINOW, TRICIA | M2-5233 | 1 | 25.00 | 5403********4399 | 065551 | 12/15/10 |
| ROGERS, JUNE | M2-4498 | 1 | 25.00 | 5401********4680 | 06560Z | 12/15/10 |
| RONQUILLO, OLIVIA | M2-5143 | 1 | 25.00 | 4217********1090 | 004555 | 12/15/10 |
| ROSSI, ANTHONY | M2-3845 | 1 | 35.00 | 4217********7400 | 004555 | 12/15/10 |
| ROTH (SENIOR), ED | M2-002317 | 1 | 35.00 | 5424********1785 | 15914P | 12/15/10 |
| RUSSO, EUGENIA | M2-002196 | 1 | 50.00 | 5490********5730 | 01576B | 12/15/10 |
| SABATINI, DANIEL | M2-3980 | 1 | 35.00 | 4342********6389 | 527619 | 12/15/10 |
| SALAUDIN, NILAB | M2-4624 | 1 | 25.00 | 4217********6313 | 004555 | 12/15/10 |
| SANDY, DAVID | M2-4826 | 1 | 35.00 | 5109********9518 | 981439 | 12/15/10 |
| SANTOLALLA, CARLOS | M2-5220 | 1 | 20.00 | 5403********0157 | 188510 | 12/15/10 |
| SASAKI, SACHIO | M2-4015 | 1 | 20.00 | 4217********9063 | 004555 | 12/15/10 |
| SCALISE, TRACEY | M2-4519 | 1 | 20.00 | 4427********0801 | 015507 | 12/15/10 |
| SCHROEBEL, RICHARD | M2-001476 | 1 | 35.00 | 4388********3858 | 06565C | 12/15/10 |
| SCHROEDER, MARK | M2-5120 | 1 | 30.00 | 4873********8743 | 525942 | 12/15/10 |
| SCHULTE, BRIAN | M2-5258 | 1 | 30.00 | 5515********4975 | 045540 | 12/15/10 |
| SCOGGIN, DALE | M2-001371 | 1 | 35.00 | 4060********2172 | 06517C | 12/15/10 |
| SCOGGIN, TATIANA | M2-001372 | 1 | 25.00 | 4060********2172 | 06517C | 12/15/10 |
| SEEL, MARGARET | M2-4434 | 1 | 25.00 | 4388********0780 | 06569D | 12/15/10 |
| SEPULVEDA, ADRIAN | M2-3532 | 1 | 35.00 | 4282********5549 | 015507 | 12/15/10 |
| SEYFANG, PEGGY | M2-5150 | 1 | 25.00 | 4217********0816 | 004555 | 12/15/10 |
| SHULTZ, RON | M2-5165 | 1 | 35.00 | 5417********7284 | 06571Z | 12/15/10 |
| SIGGINS, GUS | M2-5180 | 1 | 20.00 | 4217********1055 | 004555 | 12/15/10 |
| SILVA JR., THOMAS | M2-4811 | 1 | 35.00 | 4428********2066 | 06569A | 12/15/10 |
| SIMMONS SR, KENNY | M2-002588 | 1 | 35.00 | 4761********8547 | 107992 | 12/15/10 |
| SINGHARATSAVONG, AMY | M2-5122 | 1 | 25.00 | 4217********5255 | 004555 | 12/15/10 |
| SIPULT, JESSE | M2-4217 | 1 | 55.00 | 4868********6903 | 527622 | 12/15/10 |
| SOHN, YVONNE | M2-4717 | 1 | 25.00 | 5403********8468 | 065552 | 12/15/10 |
| SOKOLSKY-KEPLER, MONA | M2-5270 | 1 | 25.00 | 5417********0381 | 06578Z | 12/15/10 |
| SOMERS, ERIC | M2-5350 | 1 | 35.00 | 4342********2641 | 607390 | 12/15/10 |
| SON, JIKANG | M2-5035 | 1 | 20.00 | 5262********9775 | 191290 | 12/15/10 |
| SPEARS, CHAD | M2-5352 | 1 | 30.00 | 4868********1502 | 493876 | 12/15/10 |
| SPERRY, ROB | M2-4566 | 1 | 80.00 | 4460********4525 | 553579 | 12/15/10 |
| STALICA, HANK | M2-3620 | 1 | 20.00 | 3772*******1016 | 146410 | 12/15/10 |
| STANTON, DOUGLAS | M2-4740 | 1 | 20.00 | 4217********2550 | 004555 | 12/15/10 |
| STEELE, ANNE | M2-4924 | 1 | 25.00 | 4465********1260 | 01564A | 12/15/10 |
| STEIR, JOE | M2-5131 | 1 | 20.00 | 5401********5272 | 06581Z | 12/15/10 |
| SUBROTO, GEORGE | M2-5027 | 1 | 20.00 | 4217********7409 | 004555 | 12/15/10 |
| SUH, JUNG HYUK | M2-4986 | 1 | 20.00 | 5403********0489 | 273480 | 12/15/10 |
| SULLIVAN, KEVIN | M2-3308 | 1 | 35.00 | 4919********9118 | 525945 | 12/15/10 |
| SYLVESTER, COLIN | M2-4776 | 1 | 20.00 | 4239********1521 | 252453 | 12/15/10 |
| SYLVESTER, MATT | M2-002664 | 1 | 35.00 | 4342********3566 | 466849 | 12/15/10 |
| TABAYAYON, JUSTIN | M2-5021 | 1 | 35.00 | 4750********8301 | 095358 | 12/15/10 |
| TAEREA, DANIEL | M2-4965 | 1 | 35.00 | 5515********1061 | 045541 | 12/15/10 |
| TAGAMI, CHINATSU | M2-4875 | 1 | 20.00 | 5403********8636 | 191985 | 12/15/10 |
| TAYLOR, KYLE | M2-5110 | 1 | 35.00 | 4426********8926 | 045552 | 12/15/10 |
| TEAGUE, MICHAEL | M2-4442 | 1 | 35.00 | 4640********5041 | 06586B | 12/15/10 |
| TEVERBAUGH, BRANDI | M2-4897 | 1 | 25.00 | 4217********2090 | 004555 | 12/15/10 |
| THEBODEAU, TRACEY | M2-5302 | 1 | 60.00 | 5262********7969 | 192402 | 12/15/10 |
| THOMAS, MATHEW | M2-3231 | 1 | 20.00 | 4465********5212 | 01565B | 12/15/10 |
| TIETZ, NANCY | M2-3266 | 1 | 25.00 | 4301********1616 | 517753 | 12/15/10 |
| TIMOTHY, MAXIMILIAN | M2-5242 | 1 | 20.00 | 5403********9011 | 275009 | 12/15/10 |
| TIO, NEVIN | M2-5018 | 1 | 20.00 | 5424********5759 | 23948B | 12/15/10 |
| TONTI, RICK | M2-5194 | 1 | 35.00 | 5460********7320 | 045553 | 12/15/10 |
| TOW, KATIE | M2-5247 | 1 | 25.00 | 4868********3702 | 526781 | 12/15/10 |
| TSANG, DAVID | M2-4343 | 1 | 20.00 | 4465********7739 | 01579A | 12/15/10 |
| TSELENCHUK, IGOR | M2-002908 | 1 | 60.00 | 3727*******1003 | 108640 | 12/15/10 |
| TURMAN, WILLIAM | M2-002917 | 1 | 25.00 | 4388********6042 | 06594C | 12/15/10 |
| URQUIAGA, ERIKA | M2-5189 | 1 | 17.50 | 4217********9701 | 004555 | 12/15/10 |
| UTOMO, GIOVANNO | M2-5287 | 1 | 20.00 | 5287********7889 | 193514 | 12/15/10 |
| VALERGA, JANAE | M2-5117 | 1 | 20.00 | 5515********8694 | 045542 | 12/15/10 |
| VAN ARSDALE, TINA | M2-4701 | 1 | 55.00 | 4342********1679 | 607394 | 12/15/10 |
| VANG, DAVID | M2-4563 | 1 | 35.00 | 5403********7155 | 065552 | 12/15/10 |
| VEGA, ARMONDO | M2-4934 | 1 | 40.00 | 4636********9710 | 015659 | 12/15/10 |
| VERDUCCI, ERIC | M2-4779 | 1 | 60.00 | 4264********6101 | 05559B | 12/15/10 |
| VILLANUEVA, EDWARD | M2-4487 | 1 | 35.00 | 4266********8689 | 06597B | 12/15/10 |
| VOLHORTSEFF, VICTOR | M2-4381 | 1 | 35.00 | 4342********8842 | 578039 | 12/15/10 |
| WAGNER, BRUCE | M2-5260 | 1 | 30.00 | 4217********0446 | 004555 | 12/15/10 |
| WALKER, CONSTANCE | M2-5218 | 1 | 25.00 | 4217********4208 | 004555 | 12/15/10 |
| WALKER, ROBERT | M2-3746 | 1 | 25.00 | 4147********1631 | 05558C | 12/15/10 |
| WANG, LI | M2-5216 | 1 | 20.00 | 5403********2198 | 276538 | 12/15/10 |
| WARDEL, BRANDON | M2-4736 | 1 | 35.00 | 4621********2343 | 68759B | 12/15/10 |
| WATSON, CONNOR | M2-3758 | 1 | 20.00 | 4411********7117 | 035507 | 12/15/10 |
| WELSH, WALTER | M2-4580 | 1 | 20.00 | 4282********3805 | 025507 | 12/15/10 |
| WELSH, WILL | M2-5008 | 1 | 20.00 | 4282********3805 | 035507 | 12/15/10 |
| WHITE, RYAN | M2-4721 | 1 | 35.00 | 4217********5674 | 004555 | 12/15/10 |
| WIDJAJA, JONATHAN | M2-5306 | 1 | 20.00 | 4342********5523 | 607036 | 12/15/10 |
| WIEGAND, WILL | M2-5137 | 1 | 20.00 | 4239********1672 | 252453 | 12/15/10 |
| WILDMAN, MICHAEL | M2-4880 | 1 | 35.00 | 4851********3957 | 004046 | 12/15/10 |
| WILLIAMSON, DEANNA | M2-4269 | 1 | 25.00 | 4460********8512 | 579244 | 12/15/10 |
| WINBURN, WILLIAM | M2-4605 | 1 | 25.00 | 4266********6653 | 017754 | 12/15/10 |
| WINSLETT, ADAM | M2-4820 | 1 | 35.00 | 5515********1178 | 045542 | 12/15/10 |
| WORTHINGTIN, JOHN | M2-000028 | 1 | 35.00 | 5262********6975 | 195599 | 12/15/10 |
| YANG, BRUCE | M2-5142 | 1 | 20.00 | 4868********8808 | 525949 | 12/15/10 |
| YANG, YI | M2-5312 | 1 | 20.00 | 5403********8072 | 278623 | 12/15/10 |
| YESK, BEN | M2-002656 | 1 | 20.00 | 4217********5699 | 004555 | 12/15/10 |
| YSLAS, STEVEN | M2-4936 | 1 | 30.00 | 4342********7823 | 701035 | 12/15/10 |
| ZARO, GLENN | M2-5082 | 1 | 55.00 | 4217********3291 | 004555 | 12/15/10 |
| ZENDEJAS, JOHN | M2-3018 | 1 | 35.00 | 4217********0672 | 004555 | 12/15/10 |
| ZIEGLER, CAROLYN | M2-002450 | 1 | 25.00 | 5490********6328 | 01554B | 12/15/10 |
| ZIEMBA, RICHARD | M2-5091 | 1 | 35.00 | 3767*******1008 | 166431 | 12/15/10 |
| ZULAICA, MARISA | M2-002508 | 1 | 25.00 | 4266********5166 | 017754 | 12/15/10 |
| Count | Card Type | Total |
| 8 | American Express | 275.00 |
| 90 | MasterCard | 2652.50 |
| 276 | Visa | 8360.00 |
| 4 | Discover | 140.00 |
| 0 | Other | 0.00 |
| 11427.50 |