| 09/01/2010 |
| 11:22:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALANIZ, MARISSA | T2-002460 | 1 | 34.59 | 4356********8408 | 143284 | 09/01/10 |
| ALLEN, CATHY | T2-002048 | 1 | 45.41 | 5471********7750 | 04322B | 09/01/10 |
| ANDERSON, LEROY | T2-002074 | 1 | 34.59 | 4229********9970 | 091472 | 09/01/10 |
| ARRANT, BRIAN | T2-002285 | 1 | 34.59 | 4868********3508 | 662237 | 09/01/10 |
| ARRANT, QUANTA | T2-001088 | 1 | 37.83 | 4868********2706 | 596809 | 09/01/10 |
| ARREDONDO, FRANK | T2-003129 | 1 | 28.09 | 6011********3851 | 00157R | 09/01/10 |
| ARREDONDO, KRISTAL | T2-8890333 | 1 | 37.83 | 4054********3729 | 003826 | 09/01/10 |
| AUSTIN, LIESELA | T2-002653 | 1 | 45.41 | 4624********1043 | 136712 | 09/01/10 |
| AXTMAN, ANDY | T2-002707 | 1 | 45.41 | 4323********5102 | 795602 | 09/01/10 |
| BAKER, CARRIE | T2-003104 | 1 | 45.41 | 4380********2379 | 000644 | 09/01/10 |
| BAKKEN, MIA | T2-002485 | 1 | 36.59 | 4323********1507 | 489140 | 09/01/10 |
| BALLES, ROGER | T2-002768 | 1 | 45.41 | 5142********8928 | 329895 | 09/01/10 |
| BANNING, NANCY | T2-002035 | 1 | 45.41 | 5449********8627 | 681032 | 09/01/10 |
| BARTHOLOMEW, EARL | T2-002499 | 1 | 45.41 | 5142********8129 | 259896 | 09/01/10 |
| BATTS, THOMAS (TOMMY | T2-002218 | 1 | 43.25 | 5458********6297 | 00161P | 09/01/10 |
| BEITLER, MICHAEL | T2-001216 | 1 | 32.42 | 4342********6266 | 569551 | 09/01/10 |
| BENSKO-TARSITAN, BEATRICE | T2-003058 | 1 | 54.07 | 4054********6688 | 003827 | 09/01/10 |
| BOS, BETH | T2-001220 | 1 | 37.83 | 4054********9729 | 003827 | 09/01/10 |
| BOSLEY, CORINNE | T2-002817 | 1 | 34.59 | 5142********7724 | 279903 | 09/01/10 |
| BREMER, JACOB | T2-002486 | 1 | 47.41 | 4323********1507 | 568602 | 09/01/10 |
| BROOKS, CODY | T2-003181 | 1 | 34.59 | 4356********7715 | 143287 | 09/01/10 |
| BROWN, BOB | T2-001178 | 1 | 43.25 | 4229********4594 | 091475 | 09/01/10 |
| BROWN, VIKI | T2-001047 | 1 | 32.42 | 4229********4594 | 091481 | 09/01/10 |
| BURLESON, DANI | T2-001987 | 1 | 45.41 | 5142********5226 | 309904 | 09/01/10 |
| BUSTOS, JACOB | T2-002920 | 1 | 45.41 | 5142********8723 | 289917 | 09/01/10 |
| CAIN, JULIA | T2-002988 | 1 | 28.09 | 4868********2307 | 733404 | 09/01/10 |
| CALLENDER, KYLEIGH | T2-8889859 | 1 | 37.83 | 4264********6823 | 03582B | 09/01/10 |
| CAMPION, BRADLEY | T2-002193 | 1 | 39.83 | 5291********0299 | 04287B | 09/01/10 |
| CARCO, CARCO | T2-88888 | 1 | 108.24 | 4802********6818 | 042878 | 09/01/10 |
| CARDENAS, SANDRA | T2-003141 | 1 | 37.83 | 4670********4750 | 133297 | 09/01/10 |
| CARRILLO, MIGUEL | T2-8889742 | 1 | 43.25 | 5432********1207 | 681087 | 09/01/10 |
| CERVANTEZ, MARGIE | T2-002540 | 1 | 34.59 | 5142********8634 | 259938 | 09/01/10 |
| CHAFFEE, ELIZABETH | T2-002973 | 1 | 37.83 | 4323********9515 | 466087 | 09/01/10 |
| CHAFFEE, JESSICA | T2-002052 | 1 | 37.83 | 5142********8335 | 329941 | 09/01/10 |
| CHEE, KYONG | T2-8890029 | 1 | 28.09 | 4357********8719 | 04346C | 09/01/10 |
| CHIU, SHARON | T2-002357 | 1 | 37.83 | 5466********9191 | 93256P | 09/01/10 |
| CHOATE, HALI | T2-003005 | 1 | 45.41 | 3722*******4007 | 126822 | 09/01/10 |
| CLARK, ERIC A | T2-8891984 | 1 | 37.83 | 5142********0735 | 309949 | 09/01/10 |
| COVINGTON, CARMEN R | T2-8888529 | 1 | 21.60 | 5401********5038 | 04350Z | 09/01/10 |
| COX, TAMMY | T2-002020 | 1 | 37.83 | 5142********5234 | 329950 | 09/01/10 |
| CRUSIUS, DAVID | T2-001093 | 1 | 25.00 | 4037********2532 | 01108B | 09/01/10 |
| CUESTAS, MARIA | T2-001177 | 1 | 43.25 | 4054********8280 | 003827 | 09/01/10 |
| CULP, FRANK | T2-002823 | 1 | 33.09 | 4744********5611 | 133280 | 09/01/10 |
| CYPHER, ROBIN K | T2-5641367 | 1 | 27.00 | 4323********1715 | 490193 | 09/01/10 |
| DANIEL, LANA | T2-8891232 | 1 | 28.09 | 4492********1147 | 119429 | 09/01/10 |
| DAVIS (JIM), LORI E | T2-8890931 | 1 | 21.60 | 4147********2944 | 04307C | 09/01/10 |
| DAVIS, DANIEL | T2-001450 | 1 | 37.83 | 4229********5598 | 091488 | 09/01/10 |
| DAVIS, MARSHA | T2-002917 | 1 | 34.59 | 4229********5598 | 091482 | 09/01/10 |
| DEAN, NOAH | T2-002648 | 1 | 24.31 | 5432********9965 | 036605 | 09/01/10 |
| DELAROSA, SAM | T2-002161 | 1 | 51.90 | 4492********2501 | 561987 | 09/01/10 |
| DELCUETO, LESLIE | T2-003086 | 1 | 34.59 | 5449********7364 | 681170 | 09/01/10 |
| DELEON, CASSIE | T2-003167 | 1 | 34.59 | 4054********5799 | 003828 | 09/01/10 |
| DELEON, MARK | T2-002452 | 1 | 34.59 | 4054********5799 | 003828 | 09/01/10 |
| DELEON, STEVEN | T2-002310 | 1 | 39.83 | 5142********8542 | 269979 | 09/01/10 |
| DELGADO, ROSIE | T2-003091 | 1 | 38.92 | 5142********1443 | 329983 | 09/01/10 |
| DENMAN, BOBBY | T2-002626 | 1 | 45.41 | 4868********6123 | 766099 | 09/01/10 |
| DIAZ, CINDY A | T2-5641361 | 1 | 27.02 | 4323********1715 | 685803 | 09/01/10 |
| DORSEY, TRAVIS | T2-002836 | 1 | 45.41 | 4229********2195 | 091486 | 09/01/10 |
| DOTSON, DUKE | T2-002478 | 1 | 34.59 | 4465********5012 | 001699 | 09/01/10 |
| DUGART, CARL | T2-001808 | 1 | 34.59 | 4356********9017 | 123281 | 09/01/10 |
| DUNLOP, ALLAN | T2-002497 | 1 | 36.59 | 4744********0166 | 193487 | 09/01/10 |
| EAGAN, BRANDON | T2-002611 | 1 | 45.41 | 4465********4628 | 00172B | 09/01/10 |
| ESCAMILLA, CHASE | T2-001251 | 1 | 37.83 | 4744********4303 | 143382 | 09/01/10 |
| FARIAS, FRANK | T2-002441 | 1 | 37.83 | 3723*******1009 | 152994 | 09/01/10 |
| FARMER, DAMON | T2-8891843 | 1 | 43.25 | 4744********7905 | 123282 | 09/01/10 |
| FARMER, TIMOTHY | T2-003055 | 1 | 37.84 | 4356********0684 | 193488 | 09/01/10 |
| FOHN, JONET | T2-002560 | 1 | 28.09 | 4323********8629 | 685805 | 09/01/10 |
| FOSHEE, RENEE | T2-003014 | 1 | 34.59 | 5471********7924 | 04381Z | 09/01/10 |
| GABEHART, MIKAYLA | T2-002694 | 1 | 47.41 | 4868********2507 | 661370 | 09/01/10 |
| GARCIA, MARTIN | T2-002007 | 1 | 36.59 | 3717*******1005 | 113132 | 09/01/10 |
| GARRISON, LAWERENCE | T2-001097 | 1 | 7.20 | 4185********4731 | 04386B | 09/01/10 |
| GARZA, INOCENTE | T2-003187 | 1 | 47.41 | 4610********2258 | 023811 | 09/01/10 |
| GATES, LAUREN[LORI] | T2-002185 | 1 | 28.09 | 4081********3657 | 649454 | 09/01/10 |
| GIAMBATTISTA, STEPHANIE | T2-002462 | 1 | 37.83 | 4054********5442 | 003829 | 09/01/10 |
| GIANGIACOMO, JORGE | T2-8891561 | 1 | 41.08 | 3713*******1012 | 128892 | 09/01/10 |
| GOLD, SHIEFF | T2-1051 | 1 | 37.83 | 3717*******1008 | 176732 | 09/01/10 |
| GONZALES, JUAN | T2-002067 | 1 | 34.59 | 4342********1970 | 594374 | 09/01/10 |
| GONZALEZ, ROBERT | T2-002783 | 1 | 47.41 | 5142********7474 | 320024 | 09/01/10 |
| GOODMAN, APRIL | T2-002718 | 1 | 45.41 | 5142********8771 | 320035 | 09/01/10 |
| GREENE, KAYTLYN | T2-002950 | 1 | 45.41 | 4744********5982 | 193580 | 09/01/10 |
| GRIFFIN, KENNY | T2-001957 | 1 | 45.41 | 3725*******2008 | 126946 | 09/01/10 |
| GRIPP, BRANDY | T2-002756 | 1 | 28.09 | 4744********5863 | 133286 | 09/01/10 |
| GRUBH, ARCHIS | T2-003149 | 1 | 34.59 | 6011********7191 | 00123R | 09/01/10 |
| GRUBH, KEL | T2-002643 | 1 | 45.41 | 6011********7191 | 00113R | 09/01/10 |
| GUETTNER, TONY | T2-003146 | 1 | 36.59 | 6011********8780 | 00126B | 09/01/10 |
| GULLION, STACY A | T2-8890366 | 1 | 43.25 | 4868********4417 | 662255 | 09/01/10 |
| HALES, CLAYTON | T2-002445 | 1 | 45.41 | 4323********6026 | 795612 | 09/01/10 |
| HARPER, LINDA | T2-003037 | 1 | 28.09 | 4229********7281 | 091494 | 09/01/10 |
| HEINTZ, CRAIG | T2-001853 | 1 | 56.24 | 4498********1944 | 887463 | 09/01/10 |
| HELBIG, CASI | T2-002271 | 1 | 45.41 | 4054********1210 | 003829 | 09/01/10 |
| HERNANDEZ, JOSHUA | T2-002371 | 1 | 34.59 | 5142********4584 | 320045 | 09/01/10 |
| HERNANDEZ, JUAN | T2-8891231 | 1 | 28.09 | 4229********8090 | 091499 | 09/01/10 |
| HERNANDEZ, PRECIOUS | T2-002659 | 1 | 27.07 | 4610********5133 | 033811 | 09/01/10 |
| HERNANDEZ, SOFIA | T2-002099 | 1 | 37.83 | 5142********8985 | 310051 | 09/01/10 |
| HERRING, CODY | T2-8891570 | 1 | 47.41 | 6011********8677 | 00127R | 09/01/10 |
| HERRING, KIM | T2-8891224 | 1 | 34.59 | 6011********8677 | 00132R | 09/01/10 |
| HEWITT, GREG | T2-003144 | 1 | 45.41 | 4147********7884 | 04411D | 09/01/10 |
| HICKEY, BRETT | T2-003062 | 1 | 45.41 | 4259********4638 | 466099 | 09/01/10 |
| HIGGINS, MICHAEL | T2-001104 | 1 | 32.42 | 4342********8813 | 684977 | 09/01/10 |
| HORTON, JASON G | T2-001422 | 1 | 37.83 | 5142********6385 | 320065 | 09/01/10 |
| HUBBARD, LEIGH | T2-002665 | 1 | 36.59 | 4356********6100 | 143387 | 09/01/10 |
| HULETT, RICHARD | T2-002903 | 1 | 28.09 | 4388********5855 | 04414D | 09/01/10 |
| IRVIN, JENNIFER | T2-001769 | 1 | 45.41 | 4868********6409 | 663000 | 09/01/10 |
| ISAAC, SOPHIA | T2-003113 | 1 | 34.59 | 4610********2258 | 033811 | 09/01/10 |
| JACKSON, MARQUES | T2-8890686 | 1 | 43.25 | 5142********3417 | 310064 | 09/01/10 |
| JANSEN, JAKE | T2-8890086 | 1 | 43.25 | 4491********6619 | 561995 | 09/01/10 |
| JENKINS, REBECCA | T2-001209 | 1 | 43.25 | 4744********2098 | 143388 | 09/01/10 |
| JENKINS, TYLER | T2-003049 | 1 | 28.09 | 5142********2616 | 260075 | 09/01/10 |
| JETTON (CINDY), STEPHEN | T2-8888274 | 1 | 21.60 | 6011********1395 | 00141R | 09/01/10 |
| JETTON, CINDY R | T2-5646979 | 1 | 37.83 | 6011********1395 | 00130R | 09/01/10 |
| JOHNSON, BRITTANY | T2-002913 | 1 | 47.41 | 4342********8601 | 569560 | 09/01/10 |
| JOHNSON, KIRK | T2-001029 | 1 | 43.25 | 4037********9960 | 01108A | 09/01/10 |
| JONES, DEVAN | T2-002794 | 1 | 37.83 | 4063********4756 | 620581 | 09/01/10 |
| JORDAN, ALICIA | T2-002850 | 1 | 37.83 | 5142********5516 | 320085 | 09/01/10 |
| JURGENSEN, KELLY | T2-002999 | 1 | 56.24 | 4868********1105 | 490200 | 09/01/10 |
| JURGENSEN, LINDSEY | T2-002967 | 1 | 47.41 | 4342********7181 | 570604 | 09/01/10 |
| KILPATRICK (TRA, DIANNE | T2-8890381 | 1 | 34.42 | 4744********7117 | 193986 | 09/01/10 |
| KNIGHT, ELIZABETH | T2-002830 | 1 | 56.24 | 4054********6450 | 103814 | 09/01/10 |
| KRZYSTYNIAK, ZACHARY | T2-003159 | 1 | 45.41 | 4465********8230 | 00158A | 09/01/10 |
| LACOMBE, LINDSAY | T2-001578 | 1 | 45.41 | 4744********3114 | 193585 | 09/01/10 |
| LAFERRARA, DANIELLE | T2-002051 | 1 | 37.83 | 4356********3294 | 133383 | 09/01/10 |
| LAINA, MONICA | T2-002320 | 1 | 34.59 | 4744********5451 | 193987 | 09/01/10 |
| LANGLEY, TOM | T2-5592 | 1 | 21.65 | 3723*******2005 | 180879 | 09/01/10 |
| LESAK, NICCI | T2-002695 | 1 | 47.41 | 5142********0035 | 310093 | 09/01/10 |
| LEWIS, JAMI | T2-003158 | 1 | 28.09 | 4624********8962 | 225235 | 09/01/10 |
| LEWIS, JENNIFER | T2-8889994 | 1 | 37.83 | 5142********2757 | 310091 | 09/01/10 |
| LINEBARGER, JASON K | T2-002825 | 1 | 37.83 | 4229********6184 | 091509 | 09/01/10 |
| LITTLE, ALBERTA | T2-002614 | 1 | 43.25 | 5438********6606 | 785180 | 09/01/10 |
| LITTLE, TYLER | T2-002257 | 1 | 45.41 | 5149********3019 | 226787 | 09/01/10 |
| LOFTIN, DANIELLE | T2-8888349 | 1 | 23.60 | 4465********5889 | 00159B | 09/01/10 |
| LOYA, BLANCA | T2-8891229 | 1 | 48.66 | 4054********3167 | 003830 | 09/01/10 |
| MAJOR, BRYN | T2-002766 | 1 | 56.24 | 4229********9508 | 091511 | 09/01/10 |
| MANZANO, ALFONSO | T2-002804 | 1 | 28.09 | 4744********5221 | 193587 | 09/01/10 |
| MARLAR, COURTNEY | T2-002908 | 1 | 34.59 | 4323********6906 | 685815 | 09/01/10 |
| MARLAR, JOSH | T2-002787 | 1 | 47.41 | 4323********6906 | 766105 | 09/01/10 |
| MATA, KRISTAL | T2-8891077 | 1 | 37.83 | 4868********9208 | 766107 | 09/01/10 |
| MAY, LACEY | T2-002224 | 1 | 37.83 | 4342********6028 | 662264 | 09/01/10 |
| MC CAFFREY, GARY | T2-001196 | 1 | 32.46 | 4417********3180 | 04447C | 09/01/10 |
| MC CULLOUGH, DEBBY (DEBORA | T2-002776 | 1 | 34.83 | 3737*******3017 | 127593 | 09/01/10 |
| MC NEISH, RICHARD | T2-8890993 | 1 | 43.25 | 5466********1076 | 05817Z | 09/01/10 |
| MCCAHILL, KELLY | T2-003102 | 1 | 36.59 | 4868********9222 | 662266 | 09/01/10 |
| MCCAULEY, TIFFANY | T2-003003 | 1 | 54.07 | 5118********2350 | 596795 | 09/01/10 |
| MCCOLLUM, DANIELLE | T2-001930 | 1 | 32.42 | 4744********4303 | 143485 | 09/01/10 |
| MCCOYS, MCCOYS | T2-1030 | 1 | 180.56 | 4715********9621 | 044162 | 09/01/10 |
| MCMILLAN, CINDY | T2-001487 | 1 | 34.59 | 4229********3358 | 091525 | 09/01/10 |
| MCMILLAN, JERROLD | T2-001185 | 1 | 45.41 | 4229********3358 | 091516 | 09/01/10 |
| MCRAE, NATHAN | T2-002731 | 1 | 45.41 | 4744********5863 | 143486 | 09/01/10 |
| MEDRANO, NORMA | T2-003139 | 1 | 47.41 | 4054********8948 | 003831 | 09/01/10 |
| MENDEZ, LINDA | T2-002647 | 1 | 45.41 | 5142********4645 | 320145 | 09/01/10 |
| MENDOZA, ADRIAN | T2-003130 | 1 | 34.59 | 5432********2815 | 060374 | 09/01/10 |
| MENDOZA, BRENDA | T2-003178 | 1 | 37.83 | 5432********2815 | 418168 | 09/01/10 |
| MINTEER, ALISHA | T2-002692 | 1 | 6.51 | 4800********2438 | 03588B | 09/01/10 |
| MIRANDA, DAVID | T2-002590 | 1 | 34.56 | 5142********6247 | 260158 | 09/01/10 |
| MOJICA, LOU | T2-003184 | 1 | 45.41 | 5142********6441 | 310156 | 09/01/10 |
| MOJICA, TERESA | T2-003034 | 1 | 34.59 | 5142********6441 | 320193 | 09/01/10 |
| MONEYHON, SCOTT | T2-002299 | 1 | 45.41 | 6011********3495 | 00177B | 09/01/10 |
| MORALES, JENNIFER | T2-003161 | 1 | 45.41 | 5142********5842 | 310169 | 09/01/10 |
| MUNIZ, AMY | T2-001590 | 1 | 36.59 | 4229********2455 | 091522 | 09/01/10 |
| MUNOZ, JAMES | T2-001785 | 1 | 34.59 | 4323********3628 | 570615 | 09/01/10 |
| MURPHREE, LEIGHA | T2-002743 | 1 | 45.41 | 6011********4487 | 00178R | 09/01/10 |
| MURRAY, CHRIS R | T2-8888528 | 1 | 37.83 | 4800********7896 | 03587A | 09/01/10 |
| MUZQUIZ, WENDY | T2-001714 | 1 | 37.83 | 4867********6780 | 053811 | 09/01/10 |
| NELSON, ANDREW | T2-002900 | 1 | 41.08 | 4229********0018 | 001651 | 09/01/10 |
| NELSON, MAGGIE | T2-002876 | 1 | 41.08 | 4229********0018 | 001653 | 09/01/10 |
| NUNEZ, CATALINA | T2-002070 | 1 | 45.41 | 4856********7047 | 091531 | 09/01/10 |
| OLIVO, MELINDA | T2-002800 | 1 | 47.41 | 5275********8991 | 123882 | 09/01/10 |
| OLSON, BRIAN | T2-001470 | 1 | 39.83 | 4631********4969 | 649490 | 09/01/10 |
| PAYNTER, MAURINE(MO) | T2-002072 | 1 | 45.41 | 4323********7605 | 663014 | 09/01/10 |
| PHILLIPS, BRYAN | T2-001211 | 1 | 32.46 | 6011********5016 | 00177R | 09/01/10 |
| PIERCE, KYLEE | T2-8890715 | 1 | 37.83 | 4868********2518 | 684986 | 09/01/10 |
| PIERCE, ROBERT | T2-001331 | 1 | 43.25 | 4868********2518 | 662272 | 09/01/10 |
| PLATINUM, SHIEFF | T2-1052 | 1 | 37.83 | 3715*******2008 | 126320 | 09/01/10 |
| POSEY, BETH | T2-5642092 | 1 | 34.42 | 4323********9921 | 663707 | 09/01/10 |
| PRATT, AARON | T2-8889640 | 1 | 34.58 | 5466********4578 | 96884P | 09/01/10 |
| PRIDEMORE, MIKE | T2-002440 | 1 | 33.09 | 5142********7075 | 260192 | 09/01/10 |
| PRITCHARD, RITA | T2-002857 | 1 | 56.24 | 5109********5328 | 920620 | 09/01/10 |
| RAMON, PEGGY | T2-001885 | 1 | 47.41 | 4229********8784 | 091529 | 09/01/10 |
| RATLIFF, SUMMER | T2-002681 | 1 | 35.53 | 4744********6662 | 143580 | 09/01/10 |
| REDWINE, AMITRA (AMY) | T2-003173 | 1 | 45.41 | 5153********7491 | 250209 | 09/01/10 |
| REDWINE, PATRICK | T2-003132 | 1 | 34.59 | 5153********7491 | 260249 | 09/01/10 |
| REESE, SUZANNE | T2-003094 | 1 | 54.07 | 5103********1749 | 466850 | 09/01/10 |
| REID, JOHN | T2-002397 | 1 | 37.83 | 4032********9422 | 04488B | 09/01/10 |
| REYES, STEPHANIE | T2-8888513 | 1 | 37.83 | 5491********2201 | 97260P | 09/01/10 |
| RICHARDSON, SAM | T2-002702 | 1 | 47.41 | 4229********3290 | 091532 | 09/01/10 |
| RIDDLE, KELSEY | T2-002984 | 1 | 34.59 | 4624********3438 | 136713 | 09/01/10 |
| RIVAS, CHARLES | T2-001493 | 1 | 37.83 | 5142********3498 | 310234 | 09/01/10 |
| RIVAS, JACLYN | T2-8891081 | 1 | 37.84 | 5142********8491 | 260233 | 09/01/10 |
| RIVERA, CHRISTINA | T2-8888843 | 1 | 43.25 | 4356********6305 | 103087 | 09/01/10 |
| RODRIGUEZ, BOBBY | T2-003101 | 1 | 34.59 | 4868********9307 | 597607 | 09/01/10 |
| RODRIGUEZ, KATHRYN | T2-003119 | 1 | 34.59 | 5142********3298 | 320237 | 09/01/10 |
| RODRIGUEZ, REBECCA | T2-8890656 | 1 | 37.83 | 4744********8648 | 123482 | 09/01/10 |
| RODRIGUEZ, STEPHANIE | T2-003121 | 1 | 37.83 | 4054********0223 | 003832 | 09/01/10 |
| ROSALES, MICHAEL | T2-001577 | 1 | 28.09 | 4888********0820 | 03588A | 09/01/10 |
| ROSAS, MARIA | T2-8891237 | 1 | 54.07 | 5142********0470 | 310254 | 09/01/10 |
| ROSEBROCK, KATHARINE | T2-002792 | 1 | 56.24 | 4868********5106 | 568621 | 09/01/10 |
| ROSS, BETH | T2-001936 | 1 | 47.41 | 4862********9795 | 04467A | 09/01/10 |
| RUIZ, RICHARD | T2-002581 | 1 | 36.59 | 4229********5111 | 091535 | 09/01/10 |
| RUIZ, RUBEN | T2-002558 | 1 | 47.41 | 4856********4841 | 091546 | 09/01/10 |
| RUSSO, CARLOS | T2-8891922 | 1 | 32.42 | 6011********3840 | 00108R | 09/01/10 |
| RUTHERFORD, JAKE | T2-002578 | 1 | 45.41 | 5458********5892 | 00172Z | 09/01/10 |
| RUTHERFORD, JEFF | T2-002200 | 1 | 34.59 | 5458********5892 | 00192Z | 09/01/10 |
| RUTHERFORD, LESLIE | T2-002199 | 1 | 45.41 | 5458********5892 | 00103Z | 09/01/10 |
| SALDANA, MARTIN | T2-001026 | 1 | 32.42 | 6011********7195 | 00121R | 09/01/10 |
| SALDIVAR, CLARISSA | T2-002160 | 1 | 34.59 | 4670********0851 | 133317 | 09/01/10 |
| SANCHEZ, JULIAN | T2-002563 | 1 | 27.07 | 4323********6402 | 662279 | 09/01/10 |
| SANCHEZ, MONICA | T2-002326 | 1 | 37.83 | 4873********5642 | 663709 | 09/01/10 |
| SCHNEIDER, YVONNE | T2-002986 | 1 | 34.59 | 4323********9300 | 663710 | 09/01/10 |
| SCHROEDER, LANA | T2-002572 | 1 | 34.59 | 4867********9387 | 063811 | 09/01/10 |
| SEARLES, JARED | T2-8891556 | 1 | 54.07 | 5491********2012 | 00106B | 09/01/10 |
| SEATON, CHERRY | T2-002654 | 1 | 45.41 | 3747*******4038 | 485381 | 09/01/10 |
| SEGURA, DANIEL | T2-8891218 | 1 | 28.09 | 4323********7413 | 685821 | 09/01/10 |
| SEGURA, GABRIEL | T2-002629 | 1 | 34.59 | 5142********9046 | 320284 | 09/01/10 |
| SEILER, MICHELLE | T2-8891575 | 1 | 54.07 | 4465********2354 | 00193A | 09/01/10 |
| SENN, KELLEY | T2-002690 | 1 | 51.91 | 4229********4198 | 091540 | 09/01/10 |
| SHAW, DONNIE G | T2-5643353 | 1 | 32.42 | 4115********5335 | 044693 | 09/01/10 |
| SIERRA, REBECCA | T2-002840 | 1 | 45.41 | 5142********2015 | 320300 | 09/01/10 |
| SIMAC, SHAH | T2-002655 | 1 | 56.24 | 4888********8783 | 03589B | 09/01/10 |
| SIMON, JOHN | T2-8888232 | 1 | 37.83 | 4300********3282 | 00195B | 09/01/10 |
| SINGH, JIMMY | T2-001351 | 1 | 45.41 | 5401********2423 | 04531Z | 09/01/10 |
| SINOR, BILL | T2-003131 | 1 | 37.83 | 4356********1729 | 123487 | 09/01/10 |
| SINOR, KAREN | T2-003177 | 1 | 34.59 | 4356********1729 | 193689 | 09/01/10 |
| SMITH, ELLA | T2-003040 | 1 | 41.08 | 5142********9512 | 310309 | 09/01/10 |
| SMITH, JOSHUA | T2-8891574 | 1 | 37.84 | 4744********7598 | 133489 | 09/01/10 |
| SNODGRASS, TIMOTHY | T2-8890705 | 1 | 32.42 | 6011********8208 | 00129B | 09/01/10 |
| SPENCER, BRYAN | T2-002227 | 1 | 47.41 | 4356********3167 | 103182 | 09/01/10 |
| STEPANOV, PAVEL | T2-002433 | 1 | 47.41 | 6011********6034 | 00144B | 09/01/10 |
| STEPHENS, CARL | T2-002645 | 1 | 45.41 | 5178********7820 | 04484Z | 09/01/10 |
| STOKER, SCOTT | T2-001526 | 1 | 20.00 | 5458********5996 | 00175Z | 09/01/10 |
| SUAREZ, GLORIA | T2-003089 | 1 | 45.41 | 4868********0802 | 684990 | 09/01/10 |
| SULLIVAN, BRANDY | T2-001916 | 1 | 11.50 | 5142********0415 | 260315 | 09/01/10 |
| SULLIVAN, NATE | T2-002582 | 1 | 58.24 | 4744********3184 | 193780 | 09/01/10 |
| SULLIVAN, TERRANCE | T2-001868 | 1 | 15.10 | 5142********0415 | 260359 | 09/01/10 |
| TAMAYO-PERALEZ, THERESA | T2-002584 | 1 | 41.08 | 5142********9227 | 300322 | 09/01/10 |
| THICKSTUN, TOM | T2-0000005286 | 1 | 32.42 | 5491********3057 | 04542Z | 09/01/10 |
| THOMASON, LUKE | T2-001866 | 1 | 45.41 | 4003********0646 | 04492B | 09/01/10 |
| TONEY, BRITTANY | T2-002135 | 1 | 45.41 | 4744********3492 | 103183 | 09/01/10 |
| TORRES, BECKY | T2-003100 | 1 | 45.41 | 5142********7528 | 280320 | 09/01/10 |
| TORRES, CRYSTAL | T2-003138 | 1 | 45.41 | 4229********6412 | 091554 | 09/01/10 |
| TORRES, ERIC | T2-002871 | 1 | 56.24 | 4303********2346 | C40867 | 09/01/10 |
| TORRES, JOHN | T2-001640 | 1 | 45.25 | 5142********7927 | 290325 | 09/01/10 |
| TORRES, RENE | T2-003133 | 1 | 34.59 | 5142********7528 | 320369 | 09/01/10 |
| TROCHTA, BRAD | T2-002422 | 1 | 25.67 | 4342********1238 | 490416 | 09/01/10 |
| TRULL, CURTIS | T2-003012 | 1 | 54.07 | 5471********7924 | 04548Z | 09/01/10 |
| TUREAUD, CHRIS | T2-001974 | 1 | 39.83 | 5142********0125 | 320343 | 09/01/10 |
| UPHOFF, SARAH | T2-001919 | 1 | 45.41 | 4054********6654 | 103818 | 09/01/10 |
| VALDEZ, ERIKA | T2-003147 | 1 | 47.41 | 5142********9345 | 320356 | 09/01/10 |
| VALDEZ, HECTOR | T2-003185 | 1 | 36.59 | 5142********9345 | 270336 | 09/01/10 |
| VALDEZ, MICHELLE | T2-003114 | 1 | 45.41 | 4624********2293 | 225236 | 09/01/10 |
| VICKERS, GREGORY | T2-8891088 | 1 | 45.41 | 4356********7788 | 123580 | 09/01/10 |
| VIGIL, DONALD | T2-6235 | 1 | 31.39 | 4888********9474 | 03583B | 09/01/10 |
| VINET JR, STANLEY | T2-003076 | 1 | 45.41 | 4323********9312 | 684991 | 09/01/10 |
| VINT, MICHAEL | T2-8891078 | 1 | 39.83 | 5466********6824 | 99108P | 09/01/10 |
| VO, ANH | T2-001081 | 1 | 37.83 | 5466********3302 | 03580Z | 09/01/10 |
| VOIGT, AMANDA R | T2-5643330 | 1 | 37.83 | 4094********9051 | 003722 | 09/01/10 |
| WELCH, LACEY | T2-003137 | 1 | 45.41 | 4323********7129 | 663714 | 09/01/10 |
| WELCHPTAK, RUDICHE | T2-003064 | 1 | 37.83 | 4342********9366 | 795622 | 09/01/10 |
| WESTBROOK, TROY | T2-002848 | 1 | 41.08 | 4039********8486 | 000351 | 09/01/10 |
| WHEELER, JACK | T2-003085 | 1 | 45.41 | 4259********4653 | 795623 | 09/01/10 |
| WHITTAKER, JOELLEN (MARY | T2-002864 | 1 | 45.41 | 4356********7715 | 103186 | 09/01/10 |
| WILLIAMS, ARON | T2-003072 | 1 | 45.41 | 5142********9656 | 260351 | 09/01/10 |
| WILLIAMS, NICOLE | T2-002261 | 1 | 41.83 | 4229********9700 | 091557 | 09/01/10 |
| WILLIAMSON, JAKE | T2-001550 | 1 | 45.41 | 5439********4372 | 068293 | 09/01/10 |
| WILLIAMSON, MORGAN | T2-002925 | 1 | 47.41 | 4610********4160 | 083811 | 09/01/10 |
| WINCHELL, KORI | T2-003122 | 1 | 37.83 | 4264********1695 | 03586A | 09/01/10 |
| WOOD, CHRIS | T2-8889015 | 1 | 32.42 | 4229********7002 | 091569 | 09/01/10 |
| WOOD, PAMELA | T2-002671 | 1 | 34.59 | 4185********1210 | 04572B | 09/01/10 |
| WRIGHT, HEATHER | T2-8891233 | 1 | 45.41 | 4229********5774 | 091568 | 09/01/10 |
| WU, JERRY | T2-003172 | 1 | 28.09 | 3717*******1009 | 142206 | 09/01/10 |
| WULFF, DOUG | T2-002263 | 1 | 45.41 | 4744********7774 | 133585 | 09/01/10 |
| YAGER, MELESA | T2-001035 | 1 | 43.25 | 4640********2123 | 04575D | 09/01/10 |
| YARBROUGH, AMY J | T2-001566 | 1 | 32.42 | 4388********4498 | 04579D | 09/01/10 |
| YARBROUGH, SCOTT | T2-002369 | 1 | 32.42 | 4388********4498 | 04584D | 09/01/10 |
| YOUNG, BRANDI | T2-8891111 | 1 | 45.25 | 5455********4502 | 500330 | 09/01/10 |
| YOUNG, JOHNNY | T2-8891103 | 1 | 56.07 | 5455********4502 | 053012 | 09/01/10 |
| ZAPATA, NOEL | T2-8891079 | 1 | 45.41 | 5142********2784 | 260388 | 09/01/10 |
| ZAPICO, JOBIM | T2-002992 | 1 | 45.41 | 4610********4715 | 093811 | 09/01/10 |
| Count | Card Type | Total |
| 11 | American Express | 411.96 |
| 82 | MasterCard | 3311.78 |
| 168 | Visa | 6791.54 |
| 15 | Discover | 554.06 |
| 0 | Other | 0.00 |
| 11069.34 |