| 11/01/2010 |
| 11:03:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALANIZ, MARISSA | T2-002460 | 1 | 34.59 | 4356********8408 | 152754 | 11/01/10 |
| ALLEN, CATHY | T2-002048 | 1 | 45.41 | 5471********7750 | 06299B | 11/01/10 |
| ALVAREZ, KRISTAN | T2-8891684 | 1 | 34.59 | 5142********3910 | 430648 | 11/01/10 |
| ANDERSON, LEROY | T2-002074 | 1 | 34.59 | 4229********9970 | 110783 | 11/01/10 |
| ARRANT, BRIAN | T2-002285 | 1 | 34.59 | 4868********3508 | 609742 | 11/01/10 |
| ARRANT, QUANTA | T2-001088 | 1 | 37.83 | 4868********2706 | 712454 | 11/01/10 |
| ARREDONDO, FRANK | T2-003129 | 1 | 28.09 | 6011********3851 | 00147R | 11/01/10 |
| ARREDONDO, KRISTAL | T2-8890333 | 1 | 37.83 | 4054********3729 | 002532 | 11/01/10 |
| AXTMAN, ANDY | T2-002707 | 1 | 45.41 | 4323********5102 | 633445 | 11/01/10 |
| BALLES, ROGER | T2-002768 | 1 | 45.41 | 5142********8928 | 430653 | 11/01/10 |
| BANNING, NANCY | T2-002035 | 1 | 45.41 | 5449********8627 | 654288 | 11/01/10 |
| BARTHOLOMEW, EARL | T2-002499 | 1 | 45.41 | 5142********8129 | 430650 | 11/01/10 |
| BATTS, THOMAS TOMMY | T2-002218 | 1 | 43.25 | 5458********6297 | 00157P | 11/01/10 |
| BEITLER, MICHAEL | T2-001216 | 1 | 32.42 | 4342********6266 | 719540 | 11/01/10 |
| BENSKO-TARSITAN, BEATRICE | T2-003058 | 1 | 54.07 | 4054********6688 | 002532 | 11/01/10 |
| BERNAL, ARIA | T2-8891682 | 1 | 34.59 | 5142********5521 | 430651 | 11/01/10 |
| BOECKER, HELEN | T2-8891689 | 1 | 45.41 | 4744********3203 | 132655 | 11/01/10 |
| BOS, BETH | T2-001220 | 1 | 37.83 | 4054********9729 | 002532 | 11/01/10 |
| BOSMA, MONICA | T2-8891705 | 1 | 37.83 | 4610********2950 | 022511 | 11/01/10 |
| BREMER, JACOB | T2-002486 | 1 | 47.41 | 4323********1507 | 721054 | 11/01/10 |
| BROOKS, CODY | T2-003181 | 1 | 34.59 | 4356********7715 | 122657 | 11/01/10 |
| BROWN, BOB | T2-001178 | 1 | 43.25 | 4229********4594 | 110794 | 11/01/10 |
| BROWN, VIKI | T2-001047 | 1 | 32.42 | 4229********4594 | 110785 | 11/01/10 |
| BURKE, STEVEN | T2-8891200 | 1 | 58.24 | 4264********4137 | 02558B | 11/01/10 |
| BURLESON, DANI | T2-001987 | 1 | 45.41 | 4323********3844 | 623492 | 11/01/10 |
| BUSTOS, JACOB | T2-002920 | 1 | 45.41 | 5142********8723 | 430658 | 11/01/10 |
| CALDERON, SANDRA | T2-8891688 | 1 | 45.41 | 4670********2619 | 630038 | 11/01/10 |
| CALLENDER, KYLEIGH | T2-8889859 | 1 | 10.09 | 4264********6823 | 02557B | 11/01/10 |
| CAMPION, BRADLEY | T2-002193 | 1 | 39.83 | 5291********0299 | 06267B | 11/01/10 |
| CARBARY, ERIC | T2-003182 | 1 | 47.41 | 5146********0688 | 102545 | 11/01/10 |
| CARCO, CARCO | T2-88888 | 1 | 108.24 | 4802********6818 | 062694 | 11/01/10 |
| CARDENAS, SANDRA | T2-003141 | 1 | 37.83 | 4670********4750 | 630040 | 11/01/10 |
| CARR, CALLIE | T2-8891862 | 1 | 45.41 | 5491********9912 | 00114P | 11/01/10 |
| CARRILLO, MIGUEL | T2-8889742 | 1 | 43.25 | 5432********1207 | 654347 | 11/01/10 |
| CATON, SCOTT | T2-8891107 | 1 | 36.59 | 5142********5930 | 430657 | 11/01/10 |
| CERDA, ALBERT | T2-8891677 | 1 | 36.59 | 4610********0423 | 032511 | 11/01/10 |
| CERVANTEZ, MARGIE | T2-002540 | 1 | 34.59 | 5142********8634 | 430664 | 11/01/10 |
| CHAFFEE, ELIZABETH | T2-002973 | 1 | 37.83 | 4323********9515 | 713921 | 11/01/10 |
| CHAFFEE, JESSICA | T2-002052 | 1 | 37.83 | 5142********8335 | 430660 | 11/01/10 |
| CHEE, KYONG | T2-8890029 | 1 | 28.09 | 4357********8719 | 06324C | 11/01/10 |
| CHOATE, HALI | T2-003005 | 1 | 45.41 | 3722*******4007 | 163711 | 11/01/10 |
| CLARK, ALLISON | T2-002893 | 1 | 47.41 | 6011********3912 | 00133R | 11/01/10 |
| CLARK, ERIC A | T2-8891984 | 1 | 23.60 | 5142********0735 | 430661 | 11/01/10 |
| COURTNEY, JENNIFER | T2-8891116 | 1 | 41.08 | 5142********5536 | 430663 | 11/01/10 |
| COVINGTON, CARMEN R | T2-8888529 | 1 | 21.60 | 5401********5038 | 06327Z | 11/01/10 |
| COX, TAMMY | T2-002020 | 1 | 37.83 | 5142********5234 | 430665 | 11/01/10 |
| CRUSIUS, DAVID | T2-001093 | 1 | 25.00 | 4037********2532 | 01105B | 11/01/10 |
| CUESTAS, MARIA | T2-001177 | 1 | 43.25 | 4054********8280 | 002533 | 11/01/10 |
| CULP, FRANK | T2-002823 | 1 | 33.09 | 4744********5611 | 172355 | 11/01/10 |
| CYPHER, ROBIN K | T2-5641367 | 1 | 27.00 | 4323********1715 | 574708 | 11/01/10 |
| DANIEL, LANA | T2-8891232 | 1 | 28.09 | 4492********1147 | 577581 | 11/01/10 |
| DAVIS JIM, LORI E | T2-8890931 | 1 | 21.60 | 4147********2944 | 06289C | 11/01/10 |
| DAVIS, DANIEL | T2-001450 | 1 | 37.83 | 4229********5598 | 110798 | 11/01/10 |
| DAVIS, MARSHA | T2-002917 | 1 | 34.59 | 4229********5598 | 110793 | 11/01/10 |
| DELCUETO, LESLIE | T2-003086 | 1 | 34.59 | 5449********7364 | 654411 | 11/01/10 |
| DELEON, CASSIE | T2-003167 | 1 | 34.59 | 4054********5799 | 002533 | 11/01/10 |
| DELEON, ELIAS | T2-001022 | 1 | 32.42 | 5103********8851 | 754060 | 11/01/10 |
| DELEON, MARK | T2-002452 | 1 | 34.59 | 4054********5799 | 002533 | 11/01/10 |
| DELEON, MICHELLE | T2-8890765 | 1 | 43.25 | 5103********8851 | 754070 | 11/01/10 |
| DELEON, STEVEN | T2-002310 | 1 | 39.83 | 5142********8542 | 430667 | 11/01/10 |
| DELGADO, ROSIE | T2-003091 | 1 | 38.92 | 5142********1443 | 430669 | 11/01/10 |
| DENMAN, BOBBY | T2-002626 | 1 | 45.41 | 4868********6123 | 574710 | 11/01/10 |
| DEPASQUAL, LESLIE | T2-002479 | 1 | 37.83 | 5142********0249 | 430670 | 11/01/10 |
| DEVEREAUX, AMANDA | T2-8891856 | 1 | 56.24 | 4356********4472 | 172357 | 11/01/10 |
| DIAZ, CINDY A | T2-5641361 | 1 | 27.02 | 4323********1715 | 740512 | 11/01/10 |
| DOIRON, MELLISA | T2-8891858 | 1 | 56.24 | 4229********1818 | 110801 | 11/01/10 |
| DUENEZ, ROBERT | T2-002279 | 1 | 47.41 | 5275********1186 | 192257 | 11/01/10 |
| DUGART, CARL | T2-001808 | 1 | 34.59 | 4356********9017 | 132752 | 11/01/10 |
| DUNLOP, ALLAN | T2-002497 | 1 | 36.59 | 4744********0166 | 172358 | 11/01/10 |
| EAGAN, BRANDON | T2-002611 | 1 | 45.41 | 4465********4628 | 00120B | 11/01/10 |
| ELMER, BAILEY | T2-8891680 | 1 | 28.09 | 4342********2448 | 712974 | 11/01/10 |
| FARIAS, FRANK | T2-002441 | 1 | 37.83 | 3723*******1009 | 182920 | 11/01/10 |
| FARMER, DAMON | T2-8891843 | 1 | 43.25 | 4744********7905 | 132753 | 11/01/10 |
| FARMER, TIMOTHY | T2-003055 | 1 | 37.84 | 4356********0684 | 172359 | 11/01/10 |
| FLENTJE, RUTH | T2-003026 | 1 | 21.60 | 5449********9508 | 654506 | 11/01/10 |
| FOLEY, BRITTANY | T2-003067 | 1 | 37.83 | 4624********4629 | 662140 | 11/01/10 |
| FOSHEE, RENEE | T2-003014 | 1 | 34.59 | 5471********7924 | 06370Z | 11/01/10 |
| GABEHART, MIKAYLA | T2-002694 | 1 | 47.41 | 4868********2507 | 652460 | 11/01/10 |
| GARCIA, MARTIN | T2-002007 | 1 | 36.59 | 3717*******1005 | 148659 | 11/01/10 |
| GARCIA, PATRICIA | T2-002875 | 1 | 45.41 | 5103********6482 | 754100 | 11/01/10 |
| GARZA, INOCENTE | T2-003187 | 1 | 47.41 | 4610********2258 | 052511 | 11/01/10 |
| GATES, LAUREN LORI | T2-002185 | 1 | 150.00 | 4081********3657 | 033219 | 11/01/10 |
| GIAMBATTISTA, STEPHANIE | T2-002462 | 1 | 37.83 | 4054********5442 | 002534 | 11/01/10 |
| GIANGIACOMO, JORGE | T2-8891561 | 1 | 41.08 | 3713*******1012 | 167366 | 11/01/10 |
| GOLD, SHIEFF | T2-1051 | 1 | 37.83 | 3717*******1008 | 133745 | 11/01/10 |
| GONZALEZ, ROBERT | T2-002783 | 1 | 47.41 | 5142********7474 | 430673 | 11/01/10 |
| GOODMAN, APRIL | T2-002718 | 1 | 45.41 | 5142********8771 | 430674 | 11/01/10 |
| GREENE, KAYTLYN | T2-002950 | 1 | 45.41 | 4744********5982 | 152856 | 11/01/10 |
| GRIPP, BRANDY | T2-002756 | 1 | 28.09 | 4744********5863 | 122755 | 11/01/10 |
| GROUND, EMILY | T2-8891699 | 1 | 21.60 | 4744********7796 | 132755 | 11/01/10 |
| GRUBH, ARCHIS | T2-003149 | 1 | 34.59 | 6011********7191 | 00127R | 11/01/10 |
| GRUBH, KEL | T2-002643 | 1 | 45.41 | 6011********7191 | 00126R | 11/01/10 |
| GUETTNER, TONY | T2-003146 | 1 | 36.59 | 6011********8780 | 00129B | 11/01/10 |
| GULLION, STACY A | T2-8890366 | 1 | 28.83 | 4868********4417 | 623502 | 11/01/10 |
| GUTIERREZ, JEREMY | T2-003126 | 1 | 34.59 | 4229********6388 | 110812 | 11/01/10 |
| HARPER, LINDA | T2-003037 | 1 | 28.09 | 4229********7281 | 110808 | 11/01/10 |
| HAWKINS, KAYLYNN | T2-003019 | 1 | 37.83 | 4744********4594 | 132756 | 11/01/10 |
| HEINTZ, CRAIG | T2-001853 | 1 | 56.24 | 4498********1944 | 352784 | 11/01/10 |
| HERNANDEZ JR, VICTOR | T2-002286 | 1 | 39.83 | 4323********3215 | 653239 | 11/01/10 |
| HERNANDEZ, JOSHUA | T2-002371 | 1 | 34.59 | 5142********4584 | 430677 | 11/01/10 |
| HERNANDEZ, JUAN | T2-8891231 | 1 | 28.09 | 4229********8090 | 110807 | 11/01/10 |
| HERNANDEZ, PRECIOUS | T2-002659 | 1 | 27.07 | 4610********5133 | 052511 | 11/01/10 |
| HERRING, CODY | T2-8891570 | 1 | 47.41 | 6011********8677 | 00119R | 11/01/10 |
| HERRING, KIM | T2-8891224 | 1 | 34.59 | 6011********8677 | 00187R | 11/01/10 |
| HEWITT, GREG | T2-003144 | 1 | 18.16 | 4147********7884 | 06393D | 11/01/10 |
| HICKEY, BRETT | T2-003062 | 1 | 45.41 | 4259********4638 | 623799 | 11/01/10 |
| HIEBERT, SEAN | T2-8891692 | 1 | 21.60 | 4207********6535 | 052511 | 11/01/10 |
| HIGGINS, MICHAEL | T2-001104 | 1 | 32.42 | 4342********8813 | 684560 | 11/01/10 |
| HOLMSTROM, JULIE | T2-8891857 | 1 | 34.59 | 4802********5974 | 063465 | 11/01/10 |
| HORTON, JASON G | T2-001422 | 1 | 37.83 | 5142********6385 | 430678 | 11/01/10 |
| HUBBARD, LEIGH | T2-002665 | 1 | 36.59 | 4744********6851 | 132758 | 11/01/10 |
| HULETT, RICHARD | T2-002903 | 1 | 28.09 | 4388********5855 | 06396D | 11/01/10 |
| IRVIN, JENNIFER | T2-001769 | 1 | 45.41 | 4868********6409 | 740518 | 11/01/10 |
| ISAAC, SOPHIA | T2-003113 | 1 | 34.59 | 4610********2258 | 062511 | 11/01/10 |
| JACKSON, MARQUES | T2-8890686 | 1 | 43.25 | 5142********3417 | 430680 | 11/01/10 |
| JANSEN, JAKE | T2-8890086 | 1 | 43.25 | 4157********7053 | 002546 | 11/01/10 |
| JENKINS, REBECCA | T2-001209 | 1 | 43.25 | 4744********2098 | 152259 | 11/01/10 |
| JENKINS, TYLER | T2-003049 | 1 | 28.09 | 5142********2616 | 430682 | 11/01/10 |
| JETTON CINDY, STEPHEN | T2-8888274 | 1 | 21.60 | 6011********1395 | 00138R | 11/01/10 |
| JETTON, CINDY R | T2-5646979 | 1 | 37.83 | 6011********1395 | 00145R | 11/01/10 |
| JOHNSON, BRITTANY | T2-002913 | 1 | 47.41 | 4342********8601 | 720349 | 11/01/10 |
| JOHNSON, KENNETH | T2-002443 | 1 | 43.25 | 6011********5698 | 00132B | 11/01/10 |
| JOHNSON, KIRK | T2-001029 | 1 | 43.25 | 4037********9960 | 01105A | 11/01/10 |
| JONES, DEVAN | T2-002794 | 1 | 37.83 | 4063********4756 | 731843 | 11/01/10 |
| JORDAN, ALICIA | T2-002850 | 1 | 37.83 | 5142********5516 | 430684 | 11/01/10 |
| JURGENSEN, KELLY | T2-002999 | 1 | 56.24 | 4868********1105 | 633457 | 11/01/10 |
| JURGENSEN, LINDSEY | T2-002967 | 1 | 47.41 | 4342********7181 | 719553 | 11/01/10 |
| KILPATRICK TRA, DIANNE | T2-8890381 | 1 | 34.42 | 4744********7117 | 122850 | 11/01/10 |
| KNIGHT, ELIZABETH | T2-002830 | 1 | 56.24 | 4054********6450 | 102547 | 11/01/10 |
| LACAZE, SHELLEY | T2-1122 | 1 | 39.83 | 4624********1632 | 752531 | 11/01/10 |
| LAINA, MONICA | T2-002320 | 1 | 34.59 | 4744********5451 | 132851 | 11/01/10 |
| LANGLEY, TOM | T2-5592 | 1 | 21.65 | 3723*******2005 | 141643 | 11/01/10 |
| LESAK, NICCI | T2-002695 | 1 | 47.41 | 5142********0035 | 430685 | 11/01/10 |
| LEWIS, JAMI | T2-003158 | 1 | 28.09 | 4624********8962 | 662141 | 11/01/10 |
| LEWIS, JENNIFER | T2-8889994 | 1 | 37.83 | 5142********2757 | 430688 | 11/01/10 |
| LINEBARGER, JASON K | T2-002825 | 1 | 37.83 | 4229********6184 | 110819 | 11/01/10 |
| LITTLE, ALBERTA | T2-002614 | 1 | 43.25 | 5438********6606 | 747879 | 11/01/10 |
| LITTLE, TYLER | T2-002257 | 1 | 45.41 | 5149********3019 | 250361 | 11/01/10 |
| LOESCH, JOHANNA | T2-8891673 | 1 | 45.41 | 5449********6285 | 654689 | 11/01/10 |
| LONGORIA, FRANK | T2-8890132 | 1 | 45.41 | 4342********6687 | 684562 | 11/01/10 |
| LOPEZ, JAVAN | T2-003069 | 1 | 34.59 | 5142********6530 | 430689 | 11/01/10 |
| LOYA, BLANCA | T2-8891229 | 1 | 48.66 | 4054********3167 | 002536 | 11/01/10 |
| MANZANO, ALFONSO | T2-002804 | 1 | 28.09 | 4744********5221 | 132853 | 11/01/10 |
| MARLAR, COURTNEY | T2-002908 | 1 | 34.59 | 4323********6906 | 740525 | 11/01/10 |
| MARLAR, JOSH | T2-002787 | 1 | 47.41 | 4323********6906 | 712469 | 11/01/10 |
| MARTINEZ, RANGEL | T2-002388 | 1 | 45.25 | 4868********3809 | 652476 | 11/01/10 |
| MATA, KRISTAL | T2-8891077 | 1 | 37.83 | 4868********9208 | 633463 | 11/01/10 |
| MAY, LACEY | T2-002224 | 1 | 37.83 | 4342********6028 | 598384 | 11/01/10 |
| MC CAFFREY, GARY | T2-001196 | 1 | 32.46 | 4417********3180 | 06435C | 11/01/10 |
| MC CULLOUGH, DEBBY DEBORA | T2-002776 | 1 | 34.83 | 3737*******3017 | 109571 | 11/01/10 |
| MC NEISH, RICHARD | T2-8890993 | 1 | 43.25 | 5466********1076 | 95136Z | 11/01/10 |
| MCCAHILL, KELLY | T2-003102 | 1 | 36.59 | 4868********9222 | 721844 | 11/01/10 |
| MCCOYS, MCCOYS | T2-1030 | 1 | 208.65 | 4715********8865 | 063738 | 11/01/10 |
| MCKINNEY, DAVID | T2-8891238 | 1 | 47.41 | 4744********2663 | 152355 | 11/01/10 |
| MCMILLAN, CINDY | T2-001487 | 1 | 34.59 | 4229********3358 | 110821 | 11/01/10 |
| MCMILLAN, JERROLD | T2-001185 | 1 | 45.41 | 4229********3358 | 110823 | 11/01/10 |
| MCRAE, NATHAN | T2-002731 | 1 | 45.41 | 4744********5863 | 132856 | 11/01/10 |
| MEDRANO, NORMA | T2-003139 | 1 | 47.41 | 4054********8948 | 002536 | 11/01/10 |
| MENDEZ, LINDA | T2-002647 | 1 | 45.41 | 5142********4645 | 430691 | 11/01/10 |
| MESSEX, STACY | T2-002336 | 1 | 47.41 | 5142********7840 | 430692 | 11/01/10 |
| MIRANDA, DAVID | T2-002590 | 1 | 34.56 | 5142********6247 | 430694 | 11/01/10 |
| MOJICA, LOU | T2-003184 | 1 | 45.41 | 5142********6441 | 430690 | 11/01/10 |
| MOJICA, TERESA | T2-003034 | 1 | 34.59 | 5142********6441 | 430696 | 11/01/10 |
| MOLINA, MELISSA | T2-8891196 | 1 | 45.41 | 5142********6446 | 430693 | 11/01/10 |
| MONEYHON, SCOTT | T2-002299 | 1 | 45.41 | 6011********3495 | 00186B | 11/01/10 |
| MORALES, JENNIFER | T2-003161 | 1 | 45.41 | 5142********5842 | 430695 | 11/01/10 |
| MUNIZ, AMY | T2-001590 | 1 | 36.59 | 4229********2455 | 110826 | 11/01/10 |
| MUNOZ, JAMES | T2-8891672 | 1 | 34.59 | 4323********3628 | 721062 | 11/01/10 |
| MURPHREE, LEIGHA | T2-002743 | 1 | 45.41 | 6011********4487 | 00187R | 11/01/10 |
| MURRAY, CHRIS R | T2-8888528 | 1 | 37.83 | 4800********7896 | 02554A | 11/01/10 |
| NELSON, ANDREW | T2-002900 | 1 | 41.08 | 4229********0018 | 001155 | 11/01/10 |
| NELSON, MAGGIE | T2-002876 | 1 | 41.08 | 4229********0018 | 001348 | 11/01/10 |
| NUNEZ, CATALINA | T2-002070 | 1 | 45.41 | 4856********7047 | 110828 | 11/01/10 |
| OLIVO, MELINDA | T2-002800 | 1 | 47.41 | 5275********8991 | 192457 | 11/01/10 |
| OLSON, BRIAN | T2-001470 | 1 | 39.83 | 4631********4969 | 033246 | 11/01/10 |
| PATEL, VIKASH | T2-001530 | 1 | 28.09 | 4342********7797 | 741294 | 11/01/10 |
| PAYNTER, MAURINE MO | T2-002072 | 1 | 45.41 | 4323********7605 | 609761 | 11/01/10 |
| PHILLIPS, BRYAN | T2-001211 | 1 | 32.46 | 6011********5016 | 00146R | 11/01/10 |
| PIERCE, KYLEE | T2-8890715 | 1 | 37.83 | 4868********2518 | 599278 | 11/01/10 |
| PIERCE, ROBERT | T2-001331 | 1 | 43.25 | 4868********2518 | 741296 | 11/01/10 |
| PLATINUM, SHIEFF | T2-1052 | 1 | 37.83 | 3715*******2008 | 147449 | 11/01/10 |
| POSEY, BETH | T2-5642092 | 1 | 34.42 | 4323********9921 | 738280 | 11/01/10 |
| PRATT, AARON | T2-8889640 | 1 | 34.58 | 5466********4578 | 94212P | 11/01/10 |
| PRIDEMORE, MIKE | T2-002440 | 1 | 50.41 | 5142********7075 | 430699 | 11/01/10 |
| PRITCHARD, RITA | T2-002857 | 1 | 56.24 | 5109********5328 | 999237 | 11/01/10 |
| RAMIREZ, IGNACIO | T2-8891853 | 1 | 21.60 | 5142********9699 | 430697 | 11/01/10 |
| RAMON, PEGGY | T2-001885 | 1 | 47.41 | 4229********8784 | 110830 | 11/01/10 |
| REDWINE, AMITRA AMY | T2-003173 | 1 | 45.41 | 5153********7491 | 430700 | 11/01/10 |
| REDWINE, PATRICK | T2-003132 | 1 | 34.59 | 5153********7491 | 430705 | 11/01/10 |
| REESE, SUZANNE | T2-003094 | 1 | 7.21 | 5103********1749 | 754150 | 11/01/10 |
| REID, JOHN | T2-002397 | 1 | 37.83 | 4032********9422 | 06472B | 11/01/10 |
| REYES, STEPHANIE | T2-8888513 | 1 | 37.83 | 5491********2201 | 94504P | 11/01/10 |
| RIDDLE, KELSEY | T2-002984 | 1 | 34.59 | 4624********3438 | 752533 | 11/01/10 |
| RIGUEIRA, DANIELLE | T2-001925 | 1 | 150.00 | 4744********2261 | 122951 | 11/01/10 |
| RIVERA, CHRISTINA | T2-8888843 | 1 | 43.25 | 4356********6305 | 132951 | 11/01/10 |
| ROBERTSON, RENEE | T2-002154 | 1 | 56.24 | 4323********9711 | 599686 | 11/01/10 |
| RODRIGUEZ, BOBBY | T2-003101 | 1 | 34.59 | 4868********9307 | 609763 | 11/01/10 |
| RODRIGUEZ, KATHRYN | T2-003119 | 1 | 34.59 | 5142********3298 | 430702 | 11/01/10 |
| RODRIGUEZ, REBECCA | T2-8890656 | 1 | 37.83 | 4744********8648 | 162051 | 11/01/10 |
| RODRIGUEZ, STEPHANIE | T2-003121 | 1 | 37.83 | 4054********0223 | 002538 | 11/01/10 |
| ROSALES, MICHAEL | T2-001577 | 1 | 28.09 | 4888********0820 | 02550A | 11/01/10 |
| ROSEBROCK, KATHARINE | T2-002792 | 1 | 56.24 | 4868********5106 | 664430 | 11/01/10 |
| ROSS, BETH | T2-001936 | 1 | 47.41 | 4862********9795 | 06444A | 11/01/10 |
| ROWSEY, TAYLOR | T2-8891676 | 1 | 21.60 | 5523********4486 | 00102Z | 11/01/10 |
| ROY, KATHY | T2-8891871 | 1 | 45.41 | 4229********8191 | 110836 | 11/01/10 |
| RUIZ, RICHARD | T2-002581 | 1 | 36.59 | 4229********5111 | 110844 | 11/01/10 |
| RUIZ, RUBEN | T2-002558 | 1 | 47.41 | 4229********3030 | 110842 | 11/01/10 |
| RUTHERFORD, JEFF | T2-002200 | 1 | 34.59 | 5458********5892 | 00103Z | 11/01/10 |
| RUTHERFORD, LESLIE | T2-002199 | 1 | 45.41 | 5458********5892 | 00141Z | 11/01/10 |
| SALDANA, MARTIN | T2-001026 | 1 | 32.42 | 6011********7195 | 00194R | 11/01/10 |
| SALDIVAR, CLARISSA | T2-002160 | 1 | 34.59 | 4670********0851 | 630054 | 11/01/10 |
| SCHNEIDER, YVONNE | T2-002986 | 1 | 34.59 | 4323********9300 | 719562 | 11/01/10 |
| SCHROEDER, LANA | T2-002572 | 1 | 34.59 | 4867********9387 | 092511 | 11/01/10 |
| SEARLES, JARED | T2-8891556 | 1 | 54.07 | 5491********2012 | 00141B | 11/01/10 |
| SEATON, CHERRY | T2-002654 | 1 | 45.41 | 3747*******4038 | 425254 | 11/01/10 |
| SEGURA, DANIEL | T2-8891218 | 1 | 28.09 | 4323********7413 | 721071 | 11/01/10 |
| SEGURA, GABRIEL | T2-002629 | 1 | 34.59 | 5142********9046 | 430703 | 11/01/10 |
| SEILER, MICHELLE | T2-8891575 | 1 | 54.07 | 4465********2354 | 00104A | 11/01/10 |
| SENN, KELLEY | T2-002690 | 1 | 51.91 | 4229********4198 | 110846 | 11/01/10 |
| SHAW, DONNIE G | T2-5643353 | 1 | 32.42 | 4115********5335 | 064524 | 11/01/10 |
| SIERRA, REBECCA | T2-002840 | 1 | 45.41 | 5142********2015 | 430704 | 11/01/10 |
| SIMAC, SHAH | T2-002655 | 1 | 56.24 | 4888********8783 | 02550B | 11/01/10 |
| SIMON, JOHN | T2-8888232 | 1 | 37.83 | 4300********3282 | 00123B | 11/01/10 |
| SINGH, JIMMY | T2-001351 | 1 | 45.41 | 5401********2423 | 06508P | 11/01/10 |
| SINOR, BILL | T2-003131 | 1 | 37.83 | 4356********1729 | 152455 | 11/01/10 |
| SINOR, KAREN | T2-003177 | 1 | 34.59 | 4356********1729 | 162055 | 11/01/10 |
| SMITH, ELLA | T2-003040 | 1 | 41.08 | 5142********9512 | 430706 | 11/01/10 |
| SMITH, JOSHUA | T2-8891574 | 1 | 37.84 | 4744********7598 | 122956 | 11/01/10 |
| SNODGRASS, TIMOTHY | T2-8890705 | 1 | 32.42 | 6011********8208 | 00111B | 11/01/10 |
| SPENCER, BRYAN | T2-002227 | 1 | 47.41 | 4356********3167 | 132956 | 11/01/10 |
| STEPANOV, PAVEL | T2-002433 | 1 | 47.41 | 6011********6034 | 00128B | 11/01/10 |
| STEPHENS, CARL | T2-002645 | 1 | 45.41 | 5178********7820 | 06465Z | 11/01/10 |
| STOKER, SCOTT | T2-001526 | 1 | 20.00 | 5458********5996 | 00124Z | 11/01/10 |
| STRAIN, DANIEL | T2-002767 | 1 | 45.41 | 4342********8007 | 598393 | 11/01/10 |
| SUAREZ, GLORIA | T2-003089 | 1 | 45.41 | 4868********0802 | 653272 | 11/01/10 |
| SWIFT, JIM | T2-003127 | 1 | 41.08 | 5142********0810 | 430707 | 11/01/10 |
| THICKSTUN, TOM | T2-0000005286 | 1 | 32.42 | 5491********3057 | 06517Z | 11/01/10 |
| TONEY, BRITTANY | T2-002135 | 1 | 45.41 | 4744********3492 | 122957 | 11/01/10 |
| TORRES, CRYSTAL | T2-003138 | 1 | 45.41 | 4229********6412 | 110847 | 11/01/10 |
| TORRES, JOHN | T2-001640 | 1 | 45.25 | 5142********7927 | 430708 | 11/01/10 |
| TRULL, CURTIS | T2-003012 | 1 | 54.07 | 5471********7924 | 06520Z | 11/01/10 |
| TUREAUD, CHRIS | T2-001974 | 1 | 39.83 | 5142********0125 | 430709 | 11/01/10 |
| UPHOFF, SARAH | T2-001919 | 1 | 45.41 | 4054********6654 | 102551 | 11/01/10 |
| VALDEZ, MICHELLE | T2-003114 | 1 | 45.41 | 4624********2293 | 660244 | 11/01/10 |
| VASQUEZ, JESUS | T2-002834 | 1 | 45.41 | 4867********5968 | 002511 | 11/01/10 |
| VICKERS, GREGORY | T2-8891088 | 1 | 45.41 | 4356********7788 | 132958 | 11/01/10 |
| VIGIL, DONALD | T2-6235 | 1 | 31.39 | 4888********9474 | 02556B | 11/01/10 |
| VINET JR, STANLEY | T2-003076 | 1 | 45.41 | 4323********9312 | 664435 | 11/01/10 |
| VINT, MICHAEL | T2-8891078 | 1 | 39.83 | 5466********6824 | 96158P | 11/01/10 |
| VO, ANH | T2-001081 | 1 | 37.83 | 5466********3302 | 02550Z | 11/01/10 |
| VOIGT, AMANDA R | T2-5643330 | 1 | 37.83 | 4094********9051 | 006578 | 11/01/10 |
| WELCH, LACEY | T2-003137 | 1 | 45.41 | 4323********7129 | 742645 | 11/01/10 |
| WELCHPTAK, RUDICHE | T2-003064 | 1 | 37.83 | 4342********9366 | 623821 | 11/01/10 |
| WHEELER, JACK | T2-003085 | 1 | 45.41 | 4259********4653 | 633480 | 11/01/10 |
| WIGGINTON, EMILY | T2-8891678 | 1 | 37.83 | 4342********1745 | 721077 | 11/01/10 |
| WILLIAMS, ARON | T2-003072 | 1 | 45.41 | 5142********9654 | 430711 | 11/01/10 |
| WILLIAMS, NICOLE | T2-002261 | 1 | 41.83 | 4229********9700 | 110854 | 11/01/10 |
| WILLIAMSON, MORGAN | T2-002925 | 1 | 47.41 | 4610********4160 | 002511 | 11/01/10 |
| WINCHELL, KORI | T2-003122 | 1 | 37.83 | 4868********1509 | 599297 | 11/01/10 |
| WOOD, CHRIS | T2-8889015 | 1 | 32.42 | 4229********7002 | 110860 | 11/01/10 |
| WOOD, PAMELA | T2-002671 | 1 | 34.59 | 4185********1210 | 06542B | 11/01/10 |
| WRIGHT, HEATHER | T2-8891233 | 1 | 45.41 | 4229********5774 | 110857 | 11/01/10 |
| WU, JERRY | T2-003172 | 1 | 28.09 | 3717*******1009 | 127925 | 11/01/10 |
| WULFF, DOUG | T2-002263 | 1 | 45.41 | 4744********7774 | 152550 | 11/01/10 |
| YAGER, MELESA | T2-001035 | 1 | 43.25 | 4640********2123 | 06547D | 11/01/10 |
| YARBROUGH, AMY J | T2-001566 | 1 | 32.42 | 4388********4498 | 06549D | 11/01/10 |
| YARBROUGH, SCOTT | T2-002369 | 1 | 32.42 | 4388********4498 | 06550D | 11/01/10 |
| YARRITO, ERASMO MOE | T2-8891685 | 1 | 45.41 | 4342********5860 | 713002 | 11/01/10 |
| YELVERTON, ARLIN | T2-003046 | 1 | 56.24 | 4868********2200 | 574744 | 11/01/10 |
| YOUNG, BRANDI | T2-8891111 | 1 | 45.25 | 5455********4502 | 133085 | 11/01/10 |
| YOUNG, JOHNNY | T2-8891103 | 1 | 56.07 | 5455********4502 | 133087 | 11/01/10 |
| ZAPICO, JOBIM | T2-002992 | 1 | 45.41 | 4610********4715 | 012511 | 11/01/10 |
| Count | Card Type | Total |
| 10 | American Express | 366.55 |
| 80 | MasterCard | 3188.59 |
| 166 | Visa | 7006.33 |
| 16 | Discover | 612.30 |
| 0 | Other | 0.00 |
| 11173.77 |