| 08/06/2010 |
| 09:28:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| #1, EMPLOYEE | S8-X50067 | 1 | 78.00 | 4264********0599 | 02534A | 08/06/10 |
| ADAMS, DAVID | S8-V1325 | 1 | 54.00 | 3725*******2002 | 109104 | 08/06/10 |
| AGBAYANI, JUSTIN | S8-K50316 | 3 | 200.00 | 4323********6151 | 365922 | 08/06/10 |
| AHMAN, ROLAND | S8-S12433 | 1 | 39.00 | 5424********6674 | 57957B | 08/06/10 |
| ALVARADO, ANTHONY | S8-S13830 | 1 | 49.00 | 5254********2986 | 11242B | 08/06/10 |
| ANDERSON, RYAN | S8-S12326 | 3 | 45.00 | 4828********9030 | 235387 | 08/06/10 |
| ANDERSON, WILLIAM | S8-S12467 | 1 | 64.00 | 4888********6968 | 02536A | 08/06/10 |
| APARICIO, ROBERTO | S8-S12202 | 3 | 80.00 | 4063********2123 | 770416 | 08/06/10 |
| ARCHAN, MIGUEL | S8-S12656 | 3 | 45.00 | 4217********7395 | 007235 | 08/06/10 |
| AUTRY, JAMIE | S8-S12958 | 1 | 69.00 | 4778********9407 | 146686 | 08/06/10 |
| BAGDASAROV, YERGENIYA | S8-X12953 | 1 | 49.00 | 4217********1561 | 007235 | 08/06/10 |
| BALCH, MONICA | S8-X23693 | 1 | 39.00 | 4193********2153 | 00577G | 08/06/10 |
| BARBER, DAN | S8-X13194 | 1 | 39.00 | 4388********7808 | 00636C | 08/06/10 |
| BARRAZA, JUAN RAMEREZ | S8-S12465 | 3 | 40.00 | 4460********0911 | 063373 | 08/06/10 |
| BEN-AMI, BARUCH | S8-S10753 | 1 | 44.00 | 4147********8660 | 00605D | 08/06/10 |
| BENINCOSA, MATTHEW | S8-S12577 | 1 | 35.00 | 4778********5644 | 072358 | 08/06/10 |
| BERGSTROM, JEANNE | S8-S13037 | 1 | 64.00 | 4217********2377 | 007235 | 08/06/10 |
| BETANCOURT, SHERYL | S8-S12752 | 1 | 49.00 | 4778********6188 | 072358 | 08/06/10 |
| BLANCHARD, PAUL | S8-S13417 | 1 | 69.00 | 4778********0659 | 072358 | 08/06/10 |
| BOHMER-PINION, KIMBERLY | S8-X18618 | 1 | 84.00 | 4342********9106 | 305525 | 08/06/10 |
| BOHNSTEDT, JOHN | S8-VT9266 | 1 | 59.00 | 5490********0740 | 00605Z | 08/06/10 |
| BOU, CHHOEUTH | S8-S10600 | 3 | 25.00 | 4408********4785 | 041717 | 08/06/10 |
| BRACKEMYRE, TIM | S8-S12453 | 3 | 45.00 | 4282********1744 | 042310 | 08/06/10 |
| BREWER, MARCO | S8-S12999 | 1 | 69.00 | 3715*******1024 | 192830 | 08/06/10 |
| BROOKS, VALARIE | S8-T50472 | 1 | 69.00 | 4160********9433 | 092353 | 08/06/10 |
| BROWN, EARL | S8-X50262 | 1 | 65.00 | 4147********3838 | 02539C | 08/06/10 |
| BROWN, MATTHEW | S8-S12492 | 1 | 69.00 | 5528********8533 | 58305Z | 08/06/10 |
| BROWNING, JUSTIN | S8-X20283 | 1 | 49.00 | 4778********4367 | 072359 | 08/06/10 |
| BUCKENBERGER, ROBERT | S8-S13219 | 1 | 44.00 | 4147********8246 | 02539C | 08/06/10 |
| BUENO, RAY | S8-S19931 | 3 | 45.00 | 4282********0662 | 042310 | 08/06/10 |
| BURCHFIELD, MICHAEL | S8-S12327 | 1 | 49.00 | 4342********5595 | 390123 | 08/06/10 |
| CALHOUN, DAVID | S8-S12278 | 1 | 69.00 | 4778********3675 | 072359 | 08/06/10 |
| CAMARA, PAUL | S8-S10841 | 3 | 74.00 | 4282********1938 | 042310 | 08/06/10 |
| CAMARENLA, JOSE | S8-K50189 | 3 | 80.00 | 5178********6903 | 769479 | 08/06/10 |
| CAREY, ROBERT | S8-S13482 | 3 | 45.00 | 4298********1622 | 365924 | 08/06/10 |
| CARR, MELISSA | S8-X22527 | 1 | 143.00 | 5291********7835 | 00598B | 08/06/10 |
| CARRILLO, FRANCISCO | S8-S12379 | 1 | 49.00 | 4217********3927 | 007235 | 08/06/10 |
| CARRILLO, RUDY | S8-X51391 | 1 | 88.50 | 4342********0481 | 390124 | 08/06/10 |
| CARVER, GABE | S8-S10037 | 3 | 70.00 | 4494********2258 | 833940 | 08/06/10 |
| CENTENO, ARNOLD | S8-S11019 | 1 | 89.00 | 3743*******3117 | 415324 | 08/06/10 |
| CHAMPAGNE, ROBERT | S8-X50452 | 1 | 104.00 | 5178********9265 | 00599Z | 08/06/10 |
| CHANNELL, TIM | S8-S12581 | 1 | 74.00 | 4640********2940 | 00658C | 08/06/10 |
| CHAYKA, LARISA | S8-X22643 | 1 | 54.00 | 4460********4534 | 118526 | 08/06/10 |
| CLACK, REBEKAH | S8-S11525 | 3 | 75.00 | 4298********2647 | 365925 | 08/06/10 |
| CLARK, PATRICK | S8-S11158 | 3 | 55.00 | 4868********9100 | 144827 | 08/06/10 |
| COBB, SUZANNE | S8-S13230 | 1 | 74.00 | 4778********0648 | 072359 | 08/06/10 |
| COBIAN, ROBERTO | S8-S19945 | 1 | 49.00 | 5403********9698 | 092354 | 08/06/10 |
| COLEGIO, ERIC | S8-S13553 | 3 | 80.00 | 4778********7122 | 072359 | 08/06/10 |
| CONTRERAS, SUSAN | S8-VT9767 | 1 | 141.00 | 5528********6132 | 588332 | 08/06/10 |
| COOLIDGE, DIANNE | S8-X50291 | 1 | 44.00 | 5205********0854 | 857320 | 08/06/10 |
| COOPER, GARRETT | S8-T50082 | 3 | 60.00 | 4217********0353 | 007235 | 08/06/10 |
| CORONADO, MARIO | S8-S13470 | 1 | 49.00 | 4233********1027 | 006215 | 08/06/10 |
| CRAFT, CHRISTOPHER | S8-S11245 | 1 | 54.00 | 4147********3510 | 02536C | 08/06/10 |
| CREMA, EDUARDO | S8-S11056 | 3 | 90.00 | 4217********2351 | 007235 | 08/06/10 |
| CROENI, ROBERT | S8-X23652 | 1 | 79.00 | 5369********6520 | 00674P | 08/06/10 |
| CROSSLER, MAHA | S8-S11180 | 1 | 90.00 | 4778********1969 | 072359 | 08/06/10 |
| CRUZ, MAURICIO | S8-S0000 | 3 | 110.00 | 4217********4433 | 007235 | 08/06/10 |
| CRUZ, REYNALDO | S8-S12496 | 1 | 49.00 | 4282********7040 | 052310 | 08/06/10 |
| D SOUZA, ABEL | S8-X51444 | 1 | 89.00 | 3713*******1005 | 182621 | 08/06/10 |
| DANNER, JOHN | S8-S13078 | 3 | 90.00 | 5178********0468 | 836024 | 08/06/10 |
| DAVIS, CHAD | S8-S13487 | 1 | 49.00 | 4494********9736 | 831951 | 08/06/10 |
| DAVIS, MITCHELL | S8-S12415 | 1 | 49.00 | 4217********0539 | 007235 | 08/06/10 |
| DECKER, TIM | S8-S13245 | 1 | 84.00 | 4217********9616 | 007235 | 08/06/10 |
| DELEON, MARK | S8-T50037 | 3 | 45.00 | 4778********9722 | 072400 | 08/06/10 |
| DEMERA, TIM | S8-S13394 | 1 | 64.00 | 4868********5909 | 389193 | 08/06/10 |
| DHALIWAL, TARNVIR | S8-S13510 | 1 | 84.00 | 4217********7204 | 007235 | 08/06/10 |
| DHILLON, SURINDER | S8-S13447 | 1 | 84.00 | 3715*******1025 | 109353 | 08/06/10 |
| DOBBS, SVEN | S8-S10445 | 3 | 75.00 | 4282********4362 | 052310 | 08/06/10 |
| DRISCOLL, MARK | S8-X50892 | 1 | 69.00 | 4217********7830 | 007235 | 08/06/10 |
| DUBSICK, LINDA | S8-X1875 | 1 | 54.00 | 4868********4104 | 116863 | 08/06/10 |
| DUGAN, JOHN | S8-S12246 | 1 | 49.00 | 4356********4723 | 122733 | 08/06/10 |
| DUPREE, MIKE | S8-S10851 | 1 | 49.00 | 4388********4848 | 00698C | 08/06/10 |
| ENNS-REMPEL, CONNIE | S8-S13222 | 1 | 49.00 | 4719********5965 | 90603C | 08/06/10 |
| ERICKSON, DAVID | S8-S13486 | 1 | 49.00 | 4494********0850 | 897439 | 08/06/10 |
| ESCALANTE, RICH | S8-S13820 | 3 | 45.00 | 4778********2436 | 072400 | 08/06/10 |
| EVERSON, JENNIFER | S8-T50464 | 1 | 143.00 | 4147********1201 | 00614C | 08/06/10 |
| FAGUNDES, MITCH | S8-X19746 | 1 | 49.00 | 5424********8695 | 59639B | 08/06/10 |
| FARRIS, MARVIN | S8-X24375 | 1 | 87.11 | 5411********1174 | 462574 | 08/06/10 |
| FAY, BOB | S8-S13281 | 1 | 49.00 | 4873********0949 | 119134 | 08/06/10 |
| FENN, ARI | S8-X21439 | 1 | 54.00 | 4465********3007 | 007235 | 08/06/10 |
| FENSTERMAKER, DAVID | S8-T50134 | 3 | 145.00 | 4444********0905 | 092356 | 08/06/10 |
| FERRIS, TIM | S8-S12698 | 3 | 90.00 | 4778********4887 | 072401 | 08/06/10 |
| FIORENTINO, JANET | S8-S12967 | 1 | 62.08 | 4313********0449 | 02530A | 08/06/10 |
| FLORES, ANRELIO | S8-S13829 | 3 | 45.00 | 4778********6607 | 072401 | 08/06/10 |
| FOLMER, DAVE | S8-S12753 | 1 | 113.50 | 3727*******2009 | 109665 | 08/06/10 |
| FORD, SARA | S8-S12580 | 1 | 89.00 | 5205********8518 | 857370 | 08/06/10 |
| FOREST, DANIEL | S8-S10156 | 3 | 90.00 | 5409********8832 | 967056 | 08/06/10 |
| FRAUSTO, ROBERT | S8-S12321 | 1 | 69.00 | 4037********1382 | 90603A | 08/06/10 |
| FRAZEL JR., KENNETH | S8-S12728 | 1 | 69.00 | 5262********7047 | 464798 | 08/06/10 |
| FRAZIER, JACEY | S8-S13083 | 3 | 80.00 | 4845********2791 | 698780 | 08/06/10 |
| FULLER, VON DOSTA | S8-X50139 | 1 | 74.00 | 4217********2669 | 007235 | 08/06/10 |
| GAEDE, JIM | S8-X20325 | 1 | 79.00 | 5490********1667 | 00626B | 08/06/10 |
| GAGE, JACKSON | S8-S11079 | 1 | 70.00 | 4217********4199 | 007235 | 08/06/10 |
| GARCIA, CARLOS | S8-S13592 | 1 | 39.00 | 4323********2865 | 365926 | 08/06/10 |
| GARCIA, JUAN | S8-S12510 | 3 | 65.00 | 4342********1427 | 063388 | 08/06/10 |
| GARCIA, VINCENT | S8-S13523 | 1 | 44.00 | 5545********3180 | 00697Z | 08/06/10 |
| GASTON, RALPH | S8-S13453 | 1 | 54.00 | 3713*******2004 | 111400 | 08/06/10 |
| GAWLIK-PECH, BETTE | S8-V1488 | 1 | 44.00 | 6011********0435 | 00662R | 08/06/10 |
| GEBHART, MIKE | S8-S13610 | 1 | 80.00 | 4778********6976 | 072402 | 08/06/10 |
| GEE, CHRIS | S8-S13252 | 1 | 69.00 | 4414********8094 | 003023 | 08/06/10 |
| GHOLAMREZAEI, ALI | S8-S12650 | 1 | 54.00 | 4417********2406 | 00759A | 08/06/10 |
| GILL, GURSHAKTI | S8-S10016 | 1 | 49.00 | 3715*******1009 | 146043 | 08/06/10 |
| GINTHER, ELEANOR | S8-X23512 | 1 | 44.00 | 4778********0666 | 072402 | 08/06/10 |
| GINTHER, ROBERT | S8-S13665 | 3 | 90.00 | 4778********2844 | 072402 | 08/06/10 |
| GLASER, DEDE | S8-T50128 | 3 | 204.00 | 4323********6030 | 093955 | 08/06/10 |
| GLOVER, CHRIS | S8-S10957 | 1 | 54.00 | 3725*******1000 | 182137 | 08/06/10 |
| GOIBURN, LILY | S8-S12257 | 1 | 49.00 | 3743*******7022 | 416297 | 08/06/10 |
| GOMEZ, EVARDO | S8-X51224 | 1 | 69.00 | 4778********5634 | 072403 | 08/06/10 |
| GONSALVES SR., ANTHONY | S8-S11095 | 1 | 44.00 | 4217********6186 | 007235 | 08/06/10 |
| GONZALEZ, BRIAN | S8-S13269 | 3 | 80.00 | 4778********0834 | 072403 | 08/06/10 |
| GOTTLIEB, DAVID | S8-S10988 | 1 | 49.00 | 5403********4652 | 629037 | 08/06/10 |
| GRAY, KATHY | S8-X25306 | 1 | 49.00 | 4778********1183 | 072403 | 08/06/10 |
| GREENWOOD, BILL | S8-X19017 | 1 | 64.00 | 3715*******1007 | 129901 | 08/06/10 |
| GUERRA, HECTOR | S8-S12377 | 1 | 49.00 | 4323********3863 | 365927 | 08/06/10 |
| GUILLOT, FRANK | S8-S11011 | 1 | 84.00 | 4342********8400 | 172817 | 08/06/10 |
| HABAR, JESSICA | S8-X51153 | 1 | 144.00 | 4460********5900 | 172815 | 08/06/10 |
| HAMILTON, BILL | S8-VT9459 | 1 | 94.00 | 5291********4363 | 00737Z | 08/06/10 |
| HANING, DOUGLAS | S8-S13211 | 1 | 89.00 | 4444********3825 | 00796B | 08/06/10 |
| HANLEY, IAN | S8-S11212 | 1 | 49.00 | 4282********2547 | 092310 | 08/06/10 |
| HARRIS, GRAGORY | S8-S13479 | 1 | 59.05 | 5329********5637 | 02537Z | 08/06/10 |
| HARRIS, LARNA | S8-S12922 | 1 | 49.00 | 4778********4283 | 072404 | 08/06/10 |
| HAWKINS, CLIFF | S8-X50283 | 1 | 49.00 | 4388********1167 | 02001C | 08/06/10 |
| HENG, HONG | S8-S12524 | 3 | 130.00 | 4264********7516 | 02534A | 08/06/10 |
| HENRY, CRAIG | S8-S12478 | 1 | 49.00 | 5262********9142 | 478142 | 08/06/10 |
| HEPNER, RITA | S8-S13518 | 1 | 49.00 | 4460********4514 | 144837 | 08/06/10 |
| HERNANDEZ, GABE | S8-S11084 | 1 | 89.00 | 4868********9313 | 118544 | 08/06/10 |
| HERNANDEZ, MAIRISELA | S8-S13584 | 3 | 40.00 | 5262********0428 | 478837 | 08/06/10 |
| HILGEMANN, HAL | S8-S12426 | 1 | 64.00 | 4758********2895 | 121509 | 08/06/10 |
| HINOJOSA, FAUSTO | S8-S10785 | 1 | 59.00 | 4147********9991 | 00753D | 08/06/10 |
| HOOVER, TIM | S8-X50192 | 1 | 79.00 | 4246********7542 | 020117 | 08/06/10 |
| HOPFER, CHRIS | S8-S12418 | 1 | 49.00 | 5409********4813 | 194687 | 08/06/10 |
| HUMANN, GREG | S8-X14519 | 1 | 54.00 | 4147********4406 | 00757C | 08/06/10 |
| IBARRA, VICTOR | S8-S13300 | 1 | 39.00 | 4253********3022 | 365928 | 08/06/10 |
| ISRAYELYAN, ARMAN | S8-S19936 | 3 | 80.00 | 4919********2011 | 355191 | 08/06/10 |
| JENKINS, RUSTE | S8-S12225 | 1 | 264.56 | 4342********1697 | 329165 | 08/06/10 |
| JENSEN SR., JONATHON | S8-V0055 | 1 | 74.00 | 5403********3206 | 092400 | 08/06/10 |
| JERN, LORI | S8-VT9873 | 1 | 95.50 | 4313********1400 | 02538C | 08/06/10 |
| JOHNSON, BRIAN | S8-X24693 | 1 | 39.00 | 4147********1805 | 00771C | 08/06/10 |
| JOHNSON, DAVID | S8-V1876 | 1 | 79.00 | 4802********5721 | 007766 | 08/06/10 |
| JOHNSON, JEFF | S8-S13615 | 1 | 49.00 | 5287********3019 | 002410 | 08/06/10 |
| JOHNSTON, BEAR | S8-XT11408 | 1 | 104.00 | 3722*******1010 | 100712 | 08/06/10 |
| JOLLES, SARAH | S8-S10340 | 1 | 39.00 | 5466********8603 | 61919P | 08/06/10 |
| JORDAN, RONALD | S8-S12363 | 1 | 89.00 | 4239********8342 | 230355 | 08/06/10 |
| JUAREZ, GEORGE | S8-X51198 | 1 | 69.01 | 3728*******7006 | 101953 | 08/06/10 |
| JURKOVICH, JERIMY | S8-S12686 | 1 | 49.00 | 4342********2952 | 281978 | 08/06/10 |
| KALOMIRIS, CLARA | S8-S13225 | 1 | 44.00 | 5466********3444 | 61960Z | 08/06/10 |
| KEANINI, DEBORAH | S8-S20035 | 3 | 90.00 | 5491********5498 | 00630Z | 08/06/10 |
| KELLER, GINA | S8-S10299 | 1 | 107.02 | 5403********1946 | 092400 | 08/06/10 |
| KENDALL, SHARON | S8-X24167 | 1 | 39.00 | 5403********5073 | 092400 | 08/06/10 |
| KEVORKIAN, DAN | S8-X50205 | 1 | 89.00 | 5474********3695 | 006198 | 08/06/10 |
| KHOUNG, WAI KIN | S8-S10262 | 1 | 49.00 | 4388********7431 | 02048C | 08/06/10 |
| KHURSHID, AMER | S8-S10295 | 1 | 15.00 | 3722*******1026 | 100254 | 08/06/10 |
| KIELMEYER, MARY | S8-S13268 | 1 | 54.00 | 4465********5328 | 00640A | 08/06/10 |
| KINDELL, DOLORES | S8-S10682 | 1 | 59.00 | 4735********2416 | 006321 | 08/06/10 |
| KINTER, CHRIS | S8-S13611 | 1 | 73.51 | 5178********7306 | 262686 | 08/06/10 |
| KNEE, AIRIANA | S8-S10665 | 3 | 150.00 | 4298********9059 | 365929 | 08/06/10 |
| KNUDSEN, MICHAEL | S8-X50160 | 1 | 49.00 | 4217********8123 | 007240 | 08/06/10 |
| KOOIMAN, MYRON | S8-X2165 | 1 | 54.00 | 4388********2632 | 02057C | 08/06/10 |
| KRUSE, SHELLY | S8-S12371 | 1 | 54.00 | 4730********5006 | 841550 | 08/06/10 |
| KUIPER, PETER | S8-X51458 | 1 | 44.00 | 3772*******4002 | 196651 | 08/06/10 |
| KUYKENDALL, PAT | S8-X51312 | 1 | 64.00 | 3725*******3008 | 147046 | 08/06/10 |
| LACEY, JON | S8-S20018 | 3 | 99.00 | 4342********8310 | 145730 | 08/06/10 |
| LALONDE, JOHN | S8-T50489 | 1 | 49.00 | 4323********5471 | 365930 | 08/06/10 |
| LAMBERT, BETTY | S8-V1984 | 1 | 44.00 | 5466********3553 | 02061Z | 08/06/10 |
| LANDIN, LOUIE | S8-S10123 | 3 | 45.00 | 6011********2270 | 00616R | 08/06/10 |
| LARRALDE, JESUS | S8-S12365 | 1 | 54.00 | 5403********4600 | 092401 | 08/06/10 |
| LARSON, DONNA | S8-S10964 | 1 | 49.00 | 4217********4282 | 007240 | 08/06/10 |
| LAVAL, JENNIFER | S8-S13528 | 1 | 74.00 | 4778********9390 | 072406 | 08/06/10 |
| LEE, MONSON | S8-X50115 | 1 | 59.00 | 3782*******2035 | 162657 | 08/06/10 |
| LEON, JORGE | S8-S12981 | 3 | 119.00 | 3723*******2004 | 119086 | 08/06/10 |
| LINDELL, CASANDRA | S8-S13823 | 1 | 84.00 | 5444********5014 | 254490 | 08/06/10 |
| LINDQUIST, RUSSELL | S8-X15900 | 1 | 84.00 | 4465********0213 | 00634B | 08/06/10 |
| LINDSTROM, ERIC | S8-S10316 | 1 | 49.00 | 4323********3232 | 117793 | 08/06/10 |
| LOBKOWSKI, NICK | S8-S12181 | 1 | 138.00 | 5312********6032 | 007240 | 08/06/10 |
| LOPEZ, ALFRED | S8-S12676 | 1 | 99.00 | 4778********9363 | 072406 | 08/06/10 |
| LOPEZ, ANDRES | S8-S10657 | 3 | 90.00 | 4888********5790 | 02548B | 08/06/10 |
| LOPEZ, MARK | S8-S10056 | 1 | 257.00 | 5312********1383 | 007240 | 08/06/10 |
| LOPEZ, PATRICK | S8-S11018 | 3 | 55.00 | 5262********6647 | 492181 | 08/06/10 |
| LOWER, DON | S8-S13034 | 1 | 44.00 | 4874********1327 | 524306 | 08/06/10 |
| LOZA, ISIAH | S8-S12709 | 3 | 100.00 | 4408********9510 | 655043 | 08/06/10 |
| LUDWIG, MARGE | S8-VT9774 | 1 | 113.00 | 4332********9682 | 02083A | 08/06/10 |
| MADRID, ROBIN | S8-X51015 | 1 | 129.00 | 4778********9491 | 072406 | 08/06/10 |
| MAGEE, CEDRICK | S8-S11046 | 1 | 69.00 | 5403********0191 | 092401 | 08/06/10 |
| MAGOS, RICHARD | S8-S13134 | 1 | 49.00 | 4494********8552 | 325814 | 08/06/10 |
| MANLEY, KELLY | S8-S10520 | 1 | 65.00 | 4217********2704 | 007240 | 08/06/10 |
| MANNING, SHARON | S8-X51316 | 1 | 54.00 | 4460********1550 | 355194 | 08/06/10 |
| MAR, RODERICK | S8-S10319 | 1 | 69.00 | 5401********2064 | 02093P | 08/06/10 |
| MARIN, FRANCISCO | S8-S13497 | 3 | 125.00 | 4888********8105 | 02549B | 08/06/10 |
| MARKS, ELDON | S8-S13205 | 1 | 44.00 | 4388********1429 | 02097C | 08/06/10 |
| MAROOT, GREG | S8-S12455 | 3 | 129.00 | 4465********2458 | 00631B | 08/06/10 |
| MARQUEZ, ANTHONY | S8-S12626 | 1 | 69.00 | 5262********9994 | 496907 | 08/06/10 |
| MARQUEZ, DAVID | S8-S13197 | 1 | 59.00 | 5362********3803 | 497324 | 08/06/10 |
| MARQUEZ, RON | S8-X22016 | 1 | 89.00 | 5410********4511 | 63142B | 08/06/10 |
| MARTINEZ, GABE | S8-X50635 | 1 | 59.00 | 4282********5936 | 022410 | 08/06/10 |
| MASON, CHRIS | S8-S13160 | 1 | 59.00 | 5581********2474 | 326833 | 08/06/10 |
| MATTHEWS, KATHERINE | S8-S10869 | 1 | 119.00 | 4217********1360 | 007240 | 08/06/10 |
| MCCONNELL, JOHN | S8-X24645 | 1 | 54.00 | 4417********5646 | 02102C | 08/06/10 |
| MCFERRIN, DON | S8-VT9454 | 1 | 49.00 | 4767********5439 | 006382 | 08/06/10 |
| MCGUIRE, HELEN | S8-S10672 | 1 | 64.00 | 4217********0884 | 007240 | 08/06/10 |
| MEDINA, PAULINA | S8-X21666 | 1 | 54.00 | 4778********4768 | 072407 | 08/06/10 |
| MEEHAN JR, JAMES | S8-V1371 | 1 | 54.00 | 5491********1962 | 391785 | 08/06/10 |
| MELL, BOB | S8-X24276 | 1 | 59.00 | 4217********4401 | 007240 | 08/06/10 |
| MENDEZ, KENNETH | S8-X51086 | 1 | 69.00 | 4217********7442 | 007240 | 08/06/10 |
| MESSICK, DANIEL | S8-S11074 | 3 | 55.00 | 4300********1529 | 00638B | 08/06/10 |
| MILLER, C.J. | S8-S10992 | 1 | 49.00 | 3739*******2009 | 146394 | 08/06/10 |
| MILLER, MIKE | S8-X51325 | 1 | 15.00 | 3723*******6004 | 184799 | 08/06/10 |
| MILLER, PETE | S8-X16294 | 1 | 64.00 | 4313********7041 | 02541C | 08/06/10 |
| MINAS, NICK | S8-S10241 | 1 | 134.00 | 4494********3104 | 399816 | 08/06/10 |
| MOLINA-GRIGSBY, PATRICIA | S8-S13302 | 1 | 69.00 | 4494********8382 | 393340 | 08/06/10 |
| MOLLER, JERRY | S8-2990 | 1 | 64.00 | 3725*******1000 | 184575 | 08/06/10 |
| MORA, RICKY | S8-S12351 | 3 | 105.00 | 4185********4026 | 02115B | 08/06/10 |
| MORRILL, DANIEL | S8-X2321 | 1 | 69.00 | 3727*******2003 | 165246 | 08/06/10 |
| MORRIS, JOHN | S8-S12322 | 1 | 89.00 | 5216********6621 | 024920 | 08/06/10 |
| MOSEMANN, DOUG | S8-S10255 | 1 | 49.00 | 4388********9363 | 02120C | 08/06/10 |
| MURPHY, RANDY | S8-S11382 | 1 | 69.00 | 4342********4032 | 390157 | 08/06/10 |
| MURRAY, PATRICK | S8-S10430 | 1 | 69.00 | 4460********4722 | 119149 | 08/06/10 |
| MYOVICH, CYNTHIA | S8-X7401 | 1 | 84.00 | 4147********3332 | 02066C | 08/06/10 |
| NASON, TROY | S8-S13730 | 3 | 35.00 | 4217********3284 | 007240 | 08/06/10 |
| NUTTALL, PAT | S8-X51315 | 1 | 44.00 | 4868********6511 | 040208 | 08/06/10 |
| O NEIL, TERRY | S8-V0413 | 1 | 54.00 | 4778********4500 | 072408 | 08/06/10 |
| OBRIEN, GENE | S8-S19862 | 3 | 74.00 | 4422********0205 | 092403 | 08/06/10 |
| OCKEY, KIRK | S8-S10116 | 3 | 149.00 | 4465********9930 | 00651B | 08/06/10 |
| ODOM, CLAUDE | S8-XT11301 | 1 | 73.00 | 4323********4386 | 365931 | 08/06/10 |
| OMSTEAD, DAVID | S8-X19575 | 1 | 84.00 | 4217********7345 | 007240 | 08/06/10 |
| ORT, GEN | S8-X2122 | 1 | 74.00 | 5396********5797 | 63767B | 08/06/10 |
| ORTIZ, AARON | S8-S13297 | 1 | 49.00 | 4313********8430 | 02540C | 08/06/10 |
| PAFFORD, REBECCA | S8-X50267 | 1 | 141.00 | 4342********2701 | 305544 | 08/06/10 |
| PAGE, CURTIS | S8-S13436 | 1 | 54.00 | 4121********0058 | 007544 | 08/06/10 |
| PANICKER, JOBIN | S8-X50914 | 1 | 46.02 | 4217********5408 | 007240 | 08/06/10 |
| PARNELL, JAMES | S8-S12684 | 1 | 49.00 | 4868********6002 | 119150 | 08/06/10 |
| PASCUZZI, HARRY | S8-X21286 | 1 | 49.00 | 3713*******1000 | 171794 | 08/06/10 |
| PEDRAZA, EVERARDO | S8-S12509 | 1 | 39.00 | 4217********6610 | 007240 | 08/06/10 |
| PEREZ, PAUL | S8-S10966 | 1 | 15.00 | 5409********9221 | 453438 | 08/06/10 |
| PEREZPEDRAZE, AIME | S8-S12486 | 1 | 89.00 | 4323********4781 | 365932 | 08/06/10 |
| PERRY, REGINA | S8-S12973 | 1 | 89.00 | 4778********8039 | 072408 | 08/06/10 |
| PETERMAN, JOANNE | S8-VT9306 | 1 | 64.00 | 4264********1196 | 02543B | 08/06/10 |
| PETERS, ALAN | S8-X50883 | 1 | 53.00 | 3734*******1002 | 186883 | 08/06/10 |
| PHILLIPS, CONNIE | S8-X50920 | 1 | 44.00 | 4227********2723 | 02144B | 08/06/10 |
| PICON, SEAN | S8-K50322 | 3 | 70.00 | 4217********2322 | 007240 | 08/06/10 |
| PINASCO, GREG | S8-S10674 | 1 | 65.00 | 3732*******7009 | 150948 | 08/06/10 |
| PRATT, SYD | S8-S11104 | 1 | 94.00 | 4217********3014 | 007240 | 08/06/10 |
| PRESTRIDGE, JOHN | S8-X23074 | 1 | 54.00 | 5140********2185 | 02102Z | 08/06/10 |
| PRITCHARD, JASON | S8-S10661 | 3 | 40.00 | 4239********6328 | 230355 | 08/06/10 |
| PRYCE, JIM | S8-X24189 | 1 | 49.00 | 5262********5279 | 506776 | 08/06/10 |
| PRYOR, DEAN | S8-X23213 | 1 | 59.00 | 4403********7065 | 02548C | 08/06/10 |
| PURVIS, DAVID | S8-X22472 | 1 | 74.00 | 4778********3228 | 072409 | 08/06/10 |
| QUAN, DAN | S8-X23771 | 1 | 89.00 | 4320********8107 | 021533 | 08/06/10 |
| QUIGLEY, SUE | S8-X50717 | 1 | 49.00 | 3715*******1006 | 123074 | 08/06/10 |
| RAMIREZ, ELISEO | S8-S10342 | 3 | 90.00 | 4850********3178 | 524319 | 08/06/10 |
| RAMIREZ, SEAN | S8-S12842 | 3 | 223.00 | 4778********1879 | 072409 | 08/06/10 |
| REBA, JACOB | S8-S10541 | 1 | 69.00 | 4217********4657 | 007240 | 08/06/10 |
| REBELLA, YVETTE | S8-S12464 | 1 | 44.00 | 5403********5253 | 092404 | 08/06/10 |
| REED, HAVEN | S8-S13033 | 3 | 140.00 | 4282********4519 | 042410 | 08/06/10 |
| RENDON, ERASMO | S8-X51084 | 1 | 74.00 | 4778********4849 | 072409 | 08/06/10 |
| RICKMAN, GARRETT | S8-S12807 | 1 | 59.00 | 3715*******5000 | 123727 | 08/06/10 |
| RIDDLESPRIGGER, PAULETTE | S8-S13734 | 1 | 49.00 | 4778********7362 | 072409 | 08/06/10 |
| RILEY, DANIEL DJ | S8-S11474 | 1 | 80.00 | 4266********7532 | 02159B | 08/06/10 |
| RIOS, VAL | S8-S10709 | 1 | 49.00 | 4147********8261 | 02104C | 08/06/10 |
| RIVERA, ARMONDO | S8-S12183 | 1 | 49.00 | 4616********8317 | 006565 | 08/06/10 |
| ROBINSON, JEFFERY | S8-X50661 | 1 | 59.00 | 4778********7322 | 072409 | 08/06/10 |
| ROBINSON, MAX | S8-S12475 | 1 | 49.00 | 3715*******4017 | 109988 | 08/06/10 |
| ROBSON, GEORGE | S8-S12114 | 1 | 54.00 | 4282********6139 | 052410 | 08/06/10 |
| RODRIGUEZ, MARTHA | S8-S11092 | 1 | 79.00 | 4217********0200 | 007240 | 08/06/10 |
| RODRIGUEZ, MICHAEL | S8-S12908 | 3 | 70.00 | 4190********8564 | 032593 | 08/06/10 |
| ROGERS, BRENT | S8-S13091 | 3 | 189.00 | 5452********4196 | 02545Z | 08/06/10 |
| ROOKER, JON | S8-S13337 | 3 | 20.00 | 4128********7455 | 59562B | 08/06/10 |
| ROOS, JASON | S8-X50122 | 1 | 49.00 | 5466********1749 | 02173Z | 08/06/10 |
| ROSE, DORIS | S8-X24054 | 1 | 64.00 | 3712*******3008 | 128060 | 08/06/10 |
| ROSS, JAMES | S8-VT9999 | 1 | 83.00 | 3717*******1009 | 183238 | 08/06/10 |
| ROSTAM, NADAR | S8-S13204 | 1 | 97.00 | 6011********4554 | 00675R | 08/06/10 |
| ROUNSAVILLE, TERESA | S8-X51175 | 1 | 34.00 | 4253********4612 | 365933 | 08/06/10 |
| RUELAS, ISIDRO | S8-S12877 | 3 | 45.00 | 4419********3938 | 999826 | 08/06/10 |
| RYAN, MAYO | S8-S12210 | 1 | 141.00 | 4778********2746 | 072410 | 08/06/10 |
| SABREE, PIERRE | S8-S13275 | 1 | 212.00 | 3743*******1952 | 418104 | 08/06/10 |
| SADOIAN, HARRY | S8-VT9959 | 1 | 64.00 | 3717*******1001 | 162970 | 08/06/10 |
| SAHAGUN, ABRA | S8-S10035 | 1 | 49.00 | 5416********8153 | 02189Z | 08/06/10 |
| SANCHEZ, BRETT | S8-K50359 | 3 | 130.00 | 4767********3234 | 006502 | 08/06/10 |
| SANCHEZ, CHRISTINE | S8-S12239 | 1 | 49.00 | 5262********0678 | 515394 | 08/06/10 |
| SANCHEZ, LUPE | S8-S11012 | 1 | 49.00 | 4460********8854 | 172842 | 08/06/10 |
| SANDOVAL, OSCAR | S8-X50421 | 1 | 49.00 | 4217********1491 | 007240 | 08/06/10 |
| SASAKI, STEVE | S8-V1732 | 1 | 54.00 | 4147********4100 | 02143C | 08/06/10 |
| SASSEMI, KIAN | S8-S20032 | 3 | 180.00 | 4266********8423 | 02201C | 08/06/10 |
| SATO, JOHN | S8-X51393 | 1 | 54.00 | 5409********1788 | 588418 | 08/06/10 |
| SCHIEFER, DONNA | S8-S11390 | 3 | 115.21 | 4778********3217 | 072410 | 08/06/10 |
| SCHRAMM, PAUL | S8-S10390 | 1 | 49.00 | 4388********4659 | 02206C | 08/06/10 |
| SCHUTZ, KIM | S8-S10676 | 1 | 59.00 | 4308********4558 | 64297B | 08/06/10 |
| SCOTT JR., LYN | S8-S19989 | 1 | 49.00 | 4217********6026 | 007240 | 08/06/10 |
| SEGURA, RAY | S8-S12313 | 1 | 74.00 | 4298********8703 | 365934 | 08/06/10 |
| SEWILL, FRANK | S8-S10795 | 1 | 49.00 | 5416********5205 | 00663B | 08/06/10 |
| SHAFER, JOHN | S8-S11112 | 1 | 133.00 | 4730********9444 | 846790 | 08/06/10 |
| SHAMBOURGER, ERIC | S8-V0731 | 1 | 54.00 | 4888********9226 | 02546A | 08/06/10 |
| SHARP, BILL | S8-X51468 | 1 | 84.00 | 4422********8657 | 092406 | 08/06/10 |
| SHEIKH, SAMIR | S8-S10356 | 1 | 94.00 | 4190********6877 | 90604C | 08/06/10 |
| SHEILCH, FARID | S8-S10819 | 1 | 49.00 | 4217********8080 | 007240 | 08/06/10 |
| SHEPARD, RICHARD | S8-S11215 | 3 | 70.00 | 4735********2077 | 006642 | 08/06/10 |
| SHIREJIAN, DAVID | S8-S13355 | 1 | 54.00 | 4217********4058 | 007240 | 08/06/10 |
| SHUTE, STEVEN | S8-X2152 | 1 | 54.00 | 4336********8479 | 906042 | 08/06/10 |
| SIEWART, NICHOLAS | S8-S12463 | 3 | 125.00 | 5491********5580 | 65255B | 08/06/10 |
| SIMPSON, BRENDA | S8-S12715 | 1 | 49.00 | 4778********8836 | 072411 | 08/06/10 |
| SINGH, AJEET | S8-S10160 | 3 | 150.00 | 5424********7683 | 65352B | 08/06/10 |
| SINGH, SANDEEP | S8-S13015 | 1 | 49.00 | 5178********3698 | 006653 | 08/06/10 |
| SKINNER, DONNIE | S8-S10043 | 1 | 296.83 | 4414********4513 | 003377 | 08/06/10 |
| SMITH, MARK | S8-X21341 | 1 | 54.00 | 5523********8369 | 297692 | 08/06/10 |
| SMITH, RYAN | S8-S12820 | 3 | 90.00 | 3712*******4004 | 148050 | 08/06/10 |
| SNEDDEN, NANCY | S8-S13462 | 1 | 49.00 | 4388********2293 | 02232C | 08/06/10 |
| SOARED, CHAD | S8-S12487 | 1 | 45.00 | 4147********3561 | 00654C | 08/06/10 |
| SOLLEY, ROB | S8-VT9787 | 1 | 84.00 | 4313********3515 | 02546A | 08/06/10 |
| SOMMERVILLE, IRA | S8-S13582 | 1 | 49.00 | 4494********6857 | 653486 | 08/06/10 |
| SOSA, MARISSA | S8-S10847 | 1 | 59.00 | 4266********1292 | 02236A | 08/06/10 |
| SOUSANA, JESSE | S8-S12383 | 1 | 49.00 | 4868********2103 | 302912 | 08/06/10 |
| SPEECHLY, MARLA | S8-X1556 | 1 | 49.00 | 4147********8937 | 02180C | 08/06/10 |
| STEPHENSON, WENDELL | S8-VT9438 | 1 | 69.00 | 4767********1731 | 006673 | 08/06/10 |
| STEPP, DAVID | S8-X23957 | 1 | 64.00 | 4388********5438 | 02238C | 08/06/10 |
| STONE, JOHN | S8-S13282 | 1 | 99.00 | 4419********9819 | 107759 | 08/06/10 |
| STORY, SYDNEY | S8-VT9330 | 1 | 49.00 | 4217********1730 | 007240 | 08/06/10 |
| STOUT, TERRY | S8-V1980 | 1 | 54.00 | 3725*******1009 | 172651 | 08/06/10 |
| SUH, NOAH | S8-S12220 | 3 | 165.00 | 4282********1344 | 072410 | 08/06/10 |
| SUMMERS, BILL | S8-S10294 | 1 | 69.00 | 5581********3559 | 655534 | 08/06/10 |
| SUNTRAPAK, BENNETT | S8-S10892 | 3 | 80.00 | 4217********4742 | 007240 | 08/06/10 |
| SWEARENGIN, SAMUEL | S8-S12344 | 3 | 150.00 | 4498********6710 | 006288 | 08/06/10 |
| SWINT, JONATHAN | S8-S12564 | 1 | 49.00 | 4217********0013 | 007240 | 08/06/10 |
| TABATABAI, HOSSEIN | S8-VT9846 | 1 | 63.00 | 4778********0900 | 072412 | 08/06/10 |
| TAKEDA, RICHARD | S8-S12951 | 1 | 39.00 | 4494********8319 | 717960 | 08/06/10 |
| TARAZON, RICK | S8-K50197 | 3 | 152.00 | 4778********9852 | 072412 | 08/06/10 |
| TAYLOR, GREGORY | S8-S13075 | 1 | 49.00 | 5362********1166 | 528599 | 08/06/10 |
| TAYLOR, PAMELA | S8-S13280 | 1 | 69.00 | 4298********6965 | 365935 | 08/06/10 |
| TELESCO, ROY | S8-S13231 | 1 | 64.00 | 6011********0739 | 00627R | 08/06/10 |
| THIESEN, JEFF | S8-S10949 | 1 | 254.00 | 3712*******5045 | 157751 | 08/06/10 |
| THOMPSON JR., DALE | S8-S10690 | 3 | 70.00 | 5329********4279 | 02544B | 08/06/10 |
| THOMPSON, ANTHONY | S8-S12532 | 1 | 49.00 | 4873********9909 | 390183 | 08/06/10 |
| TODD, JANA | S8-S19913 | 1 | 69.00 | 4239********9684 | 230355 | 08/06/10 |
| TONEY, DOROTHY | S8-S13201 | 1 | 30.00 | 4217********7574 | 007240 | 08/06/10 |
| TORRES, GILBERT | S8-X50642 | 1 | 54.00 | 5322********6015 | 082410 | 08/06/10 |
| UYEMURA, ALAN | S8-V0762 | 1 | 54.00 | 4217********8451 | 007240 | 08/06/10 |
| VALLEZ, ANTHONY | S8-S10234 | 3 | 55.00 | 4323********6955 | 365936 | 08/06/10 |
| VAN GERPEN, MAURI | S8-S12978 | 1 | 44.00 | 3713*******3009 | 105186 | 08/06/10 |
| VAN PUTTEN, DESRIE | S8-X15787 | 1 | 69.00 | 3724*******1005 | 140094 | 08/06/10 |
| VANG, KEE | S8-S10149 | 3 | 109.00 | 4252********6078 | 541048 | 08/06/10 |
| VEGA, ALEX | S8-S10589 | 1 | 80.00 | 5178********7487 | 722161 | 08/06/10 |
| VEGA, MIGUEL | S8-S12565 | 1 | 49.00 | 4460********9860 | 329183 | 08/06/10 |
| VET. SPECIALTY, SERVICES 1 | S8-S12733 | 1 | 84.00 | 4115********3449 | 022241 | 08/06/10 |
| VILLICANA, JUAN | S8-S10905 | 3 | 90.00 | 4217********4553 | 007240 | 08/06/10 |
| VIRAMONTES, MARIO | S8-X24108 | 1 | 89.00 | 3727*******2008 | 101896 | 08/06/10 |
| VIVEROS, JOHN | S8-T50041 | 3 | 95.00 | 5403********3771 | 533603 | 08/06/10 |
| WALSH, DENISE | S8-X18946 | 1 | 114.00 | 3728*******1017 | 141389 | 08/06/10 |
| WEIL, SALLY | S8-S12965 | 1 | 69.00 | 3728*******4007 | 144213 | 08/06/10 |
| WHELAN, VINCENT | S8-X50099 | 1 | 15.00 | 3710*******6003 | 181315 | 08/06/10 |
| WHITE, TERRY | S8-X23476 | 1 | 84.00 | 6011********0750 | 00678B | 08/06/10 |
| WHITTEMORE, GREG | S8-S12634 | 3 | 90.00 | 4266********5537 | 02292B | 08/06/10 |
| WILLIAMS, DIANE | S8-S13271 | 1 | 60.00 | 4246********8128 | 022937 | 08/06/10 |
| WILLIAMS, LORI | S8-S13519 | 1 | 57.96 | 4494********6003 | 785438 | 08/06/10 |
| WILLIAMS, MAXINE | S8-3874 | 1 | 54.00 | 6011********4696 | 00679R | 08/06/10 |
| WILSON, VALERIE | S8-S10749 | 1 | 99.00 | 4465********3894 | 00675B | 08/06/10 |
| WOODSON, BILLY | S8-S19981 | 3 | 89.00 | 4867********4600 | 092410 | 08/06/10 |
| XIONG, CHUE | S8-S12209 | 1 | 69.00 | 4282********8981 | 092410 | 08/06/10 |
| YOUSEF, MOHAMAD | S8-X50621 | 1 | 84.00 | 4388********7547 | 02299D | 08/06/10 |
| YRIGOLLEN, DANIEL | S8-VT9998 | 1 | 104.00 | 4873********6222 | 040220 | 08/06/10 |
| YRULEGUI, KAREN | S8-X2095 | 1 | 49.00 | 3715*******3020 | 147935 | 08/06/10 |
| Count | Card Type | Total |
| 42 | American Express | 3033.51 |
| 69 | MasterCard | 5056.69 |
| 241 | Visa | 17634.66 |
| 6 | Discover | 388.00 |
| 0 | Other | 0.00 |
| 26112.86 |