| 07/15/2011 |
| 09:35:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVES, TRINIDAD | E4-7383 | 2 | 25.00 | 4737********9873 | 512997 | 07/15/11 |
| ADAMS, LOGAN | E4-7667 | 2 | 30.00 | 4271********2550 | 136116 | 07/15/11 |
| ALLEN, ARWEN | E4-7447 | 2 | 25.00 | 4060********2845 | 085947 | 07/15/11 |
| ALONSO, CHRISTIAN | E4-7793 | 2 | 19.00 | 4271********3531 | 136120 | 07/15/11 |
| ANDERSON, SKYLER | E4-6744 | 2 | 25.00 | 4271********7382 | 137141 | 07/15/11 |
| ARNOLD, HOLLY | E4-7214 | 2 | 25.00 | 5508********3169 | 095924 | 07/15/11 |
| BALDWIN, JENNIFER | E4-7713 | 2 | 30.00 | 4159********2409 | 056547 | 07/15/11 |
| BALL, CAMERON | E4-6618 | 2 | 25.00 | 5121********3298 | 01540B | 07/15/11 |
| BALLARD, JANUARY | E4-5083 | 2 | 25.00 | 4271********9220 | 136127 | 07/15/11 |
| BALLARD, WILLIAM | E4-6819 | 2 | 15.00 | 4737********5837 | 713283 | 07/15/11 |
| BALLENTINE, JENNIFER | E4-5673 | 2 | 5.00 | 4868********1234 | 035758 | 07/15/11 |
| BARLOW, LEAH | E4-7594 | 2 | 25.00 | 5508********7028 | 095924 | 07/15/11 |
| BARONE, TABITHA | E4-7828 | 2 | 25.00 | 5445********4435 | 022450 | 07/15/11 |
| BEACH, TIFFANY | E4-7425 | 2 | 19.00 | 5465********8858 | 004145 | 07/15/11 |
| BELTETON, ASLY | E4-7792 | 2 | 19.00 | 4828********7020 | 715220 | 07/15/11 |
| BELTETON, HEIDY | E4-6820 | 2 | 19.00 | 4828********7020 | 513705 | 07/15/11 |
| BELTETON, WENDY | E4-6407 | 2 | 27.00 | 4737********9772 | 390240 | 07/15/11 |
| BILLINGS, MORGAN | E4-7333 | 2 | 25.00 | 4737********6300 | 419743 | 07/15/11 |
| BINGHAM, BRISCO | E4-6441 | 2 | 25.00 | 4271********9099 | 138071 | 07/15/11 |
| BIRUIE, MICHAEL | E4-7925 | 2 | 25.00 | 4419********3036 | 177180 | 07/15/11 |
| BISHOP, ALEX | E4-7764 | 2 | 19.00 | 4271********5356 | 138073 | 07/15/11 |
| BLACK, CHRIS | E4-6814 | 2 | 19.00 | 5322********2881 | 751890 | 07/15/11 |
| BLAIR, MICHAEL | E4-7041 | 2 | 25.00 | 5465********7874 | 004666 | 07/15/11 |
| BLALOCK, BRYAN | E4-1659 | 2 | 19.00 | 4271********7716 | 138090 | 07/15/11 |
| BLALOCK, WIYANNA | E4-1109 | 2 | 19.00 | 4060********1853 | 085948 | 07/15/11 |
| BLANCO, SALVADOR | E4-7689 | 2 | 25.00 | 4737********8968 | 714268 | 07/15/11 |
| BLANTON, MATT | E4-6432 | 2 | 19.00 | 4419********2172 | 477269 | 07/15/11 |
| BOOKER, MARY | E4-7470 | 2 | 19.00 | 5465********8814 | 009387 | 07/15/11 |
| BOOTH, JANICE | E4-5278 | 2 | 63.00 | 4134********3388 | 08460A | 07/15/11 |
| BOPP, DAVID | E4-7922 | 2 | 25.00 | 4737********7072 | 514681 | 07/15/11 |
| BRIDGES, AMY | E4-7215 | 2 | 25.00 | 5465********8933 | 004761 | 07/15/11 |
| BROOKS, JASON | E4-5558 | 2 | 25.00 | 4862********4346 | 08425A | 07/15/11 |
| BROWN, BRANDON | E4-5919 | 2 | 19.00 | 4737********4986 | 419746 | 07/15/11 |
| BRYNTESON, MATT | E4-6151 | 2 | 25.00 | 5465********4106 | 004146 | 07/15/11 |
| BUTLER, CHRISTOPHER | E4-6364 | 2 | 25.00 | 5148********3883 | 08469P | 07/15/11 |
| BYRD, DERRICK | E4-6114 | 2 | 19.00 | 4737********8780 | 778350 | 07/15/11 |
| CALDWELL, JAN | E4-5946 | 2 | 25.00 | 4419********1017 | 027330 | 07/15/11 |
| CARLTON, KYLE | E4-6025 | 2 | 25.00 | 4300********6107 | 01575C | 07/15/11 |
| CARTER, APRIL | E4-7415 | 2 | 19.00 | 4737********8925 | 742998 | 07/15/11 |
| CARTER, FAITH | E4-7914 | 2 | 19.00 | 4271********4337 | 138138 | 07/15/11 |
| CESCUTTI, CATHI | E4-229 | 2 | 19.00 | 4266********0057 | 08471B | 07/15/11 |
| CHAVEZ, LUCIA | E4-6990 | 2 | 25.00 | 5178********8511 | 08435Z | 07/15/11 |
| CHRISTOPHER, WEYMAN | E4-3040 | 2 | 25.00 | 4419********2401 | 027331 | 07/15/11 |
| CISNEROS, JOSE | E4-6339 | 2 | 19.00 | 4358********4585 | 085948 | 07/15/11 |
| CLAXTON, ERIC | E4-7932 | 2 | 25.00 | 5196********0612 | 005061 | 07/15/11 |
| CLAY, JEREMY | E4-5567 | 2 | 15.00 | 4136********5554 | 005040 | 07/15/11 |
| COANEJO-BEDOLLA, DIBISAIS | E4-7813 | 2 | 30.00 | 4271********1240 | 139161 | 07/15/11 |
| COCKERHAM, DYLAN | E4-7396 | 2 | 75.00 | 4271********1620 | 139155 | 07/15/11 |
| COCKERHAM, MAKALA | E4-7397 | 2 | 75.00 | 4271********1620 | 140075 | 07/15/11 |
| COCKERHAM, TAMMY | E4-7399 | 2 | 75.00 | 4271********1620 | 139157 | 07/15/11 |
| COLEMAN, BEN | E4-7551 | 2 | 25.00 | 5420********5864 | 01547P | 07/15/11 |
| COLEMAN, MICHAEL | E4-6635 | 2 | 25.00 | 5445********8283 | 022470 | 07/15/11 |
| COLLETTE, JOHNA | E4-6569 | 2 | 25.00 | 4271********8384 | 140089 | 07/15/11 |
| COOK, KELBY | E4-6615 | 2 | 25.00 | 5508********7028 | 095925 | 07/15/11 |
| COSTOLNICK, EMILY | E4-6261 | 2 | 15.00 | 4147********9247 | 08483C | 07/15/11 |
| COSTOLNICK, JOSEPH | E4-6266 | 2 | 15.00 | 4147********9247 | 08487C | 07/15/11 |
| COUEY, HALEY | E4-6359 | 2 | 25.00 | 5424********1515 | 25916P | 07/15/11 |
| CROW, DUSTIN | E4-7391 | 2 | 18.00 | 4063********1755 | 176823 | 07/15/11 |
| CRUMBY, AMANDA | E4-6750 | 2 | 75.00 | 4737********5330 | 802179 | 07/15/11 |
| CRUNKELTON, TONY | E4-7558 | 2 | 30.00 | 5465********5465 | 005062 | 07/15/11 |
| CRUZ, JACQALINE | E4-6636 | 2 | 25.00 | 4630********4971 | 005855 | 07/15/11 |
| CULP, CANDICE | E4-7486 | 2 | 25.00 | 5453********4293 | 091367 | 07/15/11 |
| DANTIMO, JOHN | E4-5580 | 2 | 19.00 | 5445********2609 | 751950 | 07/15/11 |
| DAVENPORT, CALEB | E4-6539 | 2 | 19.00 | 5508********2846 | 095925 | 07/15/11 |
| DAVENPORT, EDWARD | E4-6538 | 2 | 19.00 | 5508********2846 | 095925 | 07/15/11 |
| DAVENPORT, YVONNE | E4-6537 | 2 | 19.00 | 5508********2846 | 095925 | 07/15/11 |
| DAWSON, TANYA | E4-6256 | 2 | 19.00 | 5465********5655 | 009430 | 07/15/11 |
| DE PAZ, ERIBERTO | E4-6836 | 2 | 19.00 | 4737********8695 | 778360 | 07/15/11 |
| DIPRIMA, RYAN | E4-7856 | 2 | 30.00 | 4737********4293 | 714275 | 07/15/11 |
| DOAN, TAI | E4-7342 | 2 | 25.00 | 5149********9892 | 08497Z | 07/15/11 |
| DOEGG, JEANIE PAIGE | E4-6358 | 2 | 25.00 | 4737********1937 | 443353 | 07/15/11 |
| DOOLEY, JEREMY | E4-7490 | 2 | 25.00 | 5465********9551 | 007545 | 07/15/11 |
| DORTCH, TAWNY | E4-6076 | 2 | 19.00 | 5445********1195 | 022490 | 07/15/11 |
| DOSTIE, JACOB | E4-5786 | 2 | 25.00 | 4271********9957 | 141073 | 07/15/11 |
| DOWDY, JAI | E4-6331 | 2 | 100.00 | 5465********5573 | 002017 | 07/15/11 |
| DOWDY, JESSICA | E4-7829 | 2 | 25.00 | 4868********2548 | 035760 | 07/15/11 |
| DOWDY, SHELBY | E4-7888 | 2 | 30.00 | 4868********2548 | 035760 | 07/15/11 |
| DUVALL, ABBIE | E4-5971 | 2 | 19.00 | 5445********8010 | 751960 | 07/15/11 |
| EBAUGH, LULIE | E4-7598 | 2 | 25.00 | 5582********5321 | 08506Z | 07/15/11 |
| EMBRY, GLORIA | E4-6869 | 2 | 30.00 | 4271********9745 | 142119 | 07/15/11 |
| ENGEBREGSON, ANTHONY | E4-7683 | 2 | 5.00 | 4737********1686 | 715982 | 07/15/11 |
| FERGUSON, ZAC | E4-7187 | 2 | 25.00 | 5465********4343 | 004606 | 07/15/11 |
| FLOWERS, BEN | E4-583 | 2 | 25.00 | 5465********5787 | 008322 | 07/15/11 |
| FOX, KRISTEN | E4-5276 | 2 | 25.00 | 4419********4377 | 177203 | 07/15/11 |
| FREEMAN, CANDICE | E4-3029 | 2 | 25.00 | 4737********5433 | 389273 | 07/15/11 |
| FUQUA, ANGELA | E4-7197 | 2 | 63.00 | 5508********3035 | 095926 | 07/15/11 |
| FUTCH, LYNNE | E4-6246 | 2 | 15.00 | 4060********3613 | 08450B | 07/15/11 |
| GALLOWAY, DARLENE | E4-2050 | 2 | 25.00 | 4271********4846 | 142152 | 07/15/11 |
| GAMBLE, JEFFERY | E4-6981 | 2 | 19.00 | 5466********9208 | 26722Z | 07/15/11 |
| GANN, MISTY | E4-3083 | 2 | 19.00 | 4271********1192 | 143081 | 07/15/11 |
| GANSER, DANIELLE | E4-7376 | 2 | 25.00 | 5508********5856 | 095927 | 07/15/11 |
| GARDNER, CURTIS | E4-6862 | 2 | 19.00 | 4488********0589 | 085501 | 07/15/11 |
| GATES, WHITNEY | E4-5109 | 2 | 19.00 | 4271********7136 | 143104 | 07/15/11 |
| GIBSON, JOSH | E4-7436 | 2 | 25.00 | 4351********9858 | 143097 | 07/15/11 |
| GILL, TERESA | E4-3097 | 2 | 19.00 | 5576********2876 | 002021 | 07/15/11 |
| GILREATH, MISTIE | E4-7724 | 2 | 30.00 | 4271********2661 | 143119 | 07/15/11 |
| GIVENS, JENNIFER | E4-7166 | 2 | 25.00 | 4737********5150 | 713299 | 07/15/11 |
| GLOVER, JOSH | E4-7800 | 2 | 30.00 | 5453********1569 | 091389 | 07/15/11 |
| GOLDEN, BRYON KEITH | E4-6116 | 2 | 19.00 | 6011********4549 | 01552P | 07/15/11 |
| GONZALEZ, NANCY | E4-7645 | 2 | 25.00 | 4737********9772 | 420531 | 07/15/11 |
| GOODE, JUSTIN | E4-7437 | 2 | 25.00 | 5465********5716 | 005066 | 07/15/11 |
| GOOGE, STEPHEN | E4-7936 | 2 | 30.00 | 5465********6265 | 007547 | 07/15/11 |
| GORDON, KATIE | E4-7381 | 2 | 25.00 | 5445********2565 | 751970 | 07/15/11 |
| GORDON, WILL | E4-7382 | 2 | 25.00 | 5445********2565 | 751980 | 07/15/11 |
| GURLEY, EMILIE | E4-5285 | 2 | 25.00 | 4640********9564 | 08532C | 07/15/11 |
| HARRISS, BRITNEY | E4-6591 | 2 | 25.00 | 4271********2874 | 143147 | 07/15/11 |
| HART, AMY | E4-7433 | 2 | 25.00 | 4736********0444 | 084730 | 07/15/11 |
| HAWKINS, JOHN | E4-6795 | 2 | 25.00 | 5424********6656 | 27264B | 07/15/11 |
| HAYES, MATT | E4-6762 | 2 | 25.00 | 4271********4176 | 144162 | 07/15/11 |
| HAYNES, JUSTIN | E4-7863 | 2 | 30.00 | 4737********7109 | 390255 | 07/15/11 |
| HERNANDEZ, JESUS | E4-5794 | 2 | 19.00 | 4060********5665 | 085950 | 07/15/11 |
| HERNANDEZ, JOSE | E4-6753 | 2 | 19.00 | 4060********5665 | 085950 | 07/15/11 |
| HERNANDEZ, PEDRO | E4-5340 | 2 | 25.00 | 5121********4816 | 01542B | 07/15/11 |
| HERRING JR, BRUCE | E4-7402 | 2 | 19.00 | 5508********1588 | 095927 | 07/15/11 |
| HESTER, KARINA | E4-6367 | 2 | 25.00 | 4744********1487 | 125192 | 07/15/11 |
| HESTER, SALLY | E4-7557 | 2 | 30.00 | 5465********5465 | 004672 | 07/15/11 |
| HILL, STEPHANIE | E4-5096 | 2 | 25.00 | 5424********6871 | 27514Z | 07/15/11 |
| HOFFROGGE, DAVID | E4-6884 | 2 | 19.00 | 4271********5573 | 145089 | 07/15/11 |
| HOLDEN, KIM | E4-7365 | 2 | 25.00 | 4113********1178 | 008321 | 07/15/11 |
| HOLMES, BRITTANY | E4-6623 | 2 | 25.00 | 4271********0272 | 145105 | 07/15/11 |
| HOLMES, KAYLA | E4-6622 | 2 | 25.00 | 4271********0272 | 145113 | 07/15/11 |
| HOLMES, SUSAN | E4-6628 | 2 | 25.00 | 4271********0272 | 145103 | 07/15/11 |
| HORST, BEN | E4-3099 | 2 | 19.00 | 4356********8378 | 135093 | 07/15/11 |
| HORST, JILL | E4-3098 | 2 | 19.00 | 4356********8378 | 135093 | 07/15/11 |
| HORTON, G.W. | E4-6752 | 2 | 15.00 | 4419********4434 | 627118 | 07/15/11 |
| HOYT, HEATHER | E4-5090 | 2 | 19.00 | 5453********9938 | 091412 | 07/15/11 |
| HUFFMAN, ALLISON | E4-7552 | 2 | 30.00 | 4476********5645 | 085822 | 07/15/11 |
| HUSSEIN, MO | E4-7609 | 2 | 25.00 | 5453********9291 | 091411 | 07/15/11 |
| INGRAM, BRUCE | E4-6900 | 2 | 25.00 | 4737********8651 | 420533 | 07/15/11 |
| JAMES, TARA | E4-6271 | 2 | 19.00 | 4060********0129 | 085951 | 07/15/11 |
| JAMES, WILLIAM | E4-6232 | 2 | 19.00 | 4060********0129 | 085951 | 07/15/11 |
| JEFFERIES, ERIC | E4-7384 | 2 | 25.00 | 4737********4855 | 868520 | 07/15/11 |
| JOHNSON, ALLISON | E4-7435 | 2 | 25.00 | 4351********9858 | 145166 | 07/15/11 |
| JOHNSON, JAPHETH | E4-6379 | 2 | 19.00 | 5465********3805 | 002022 | 07/15/11 |
| JOHNSON, JEFFERY | E4-6394 | 2 | 19.00 | 5576********8864 | 009433 | 07/15/11 |
| JOHNSON, VICTORIA | E4-7562 | 2 | 25.00 | 4737********8543 | 419777 | 07/15/11 |
| JONES, BRANDY | E4-7527 | 2 | 30.00 | 4355********9292 | 146071 | 07/15/11 |
| KALAVANT, IMRAN | E4-7845 | 2 | 25.00 | 4737********3708 | 418854 | 07/15/11 |
| KATAOKA, YUKARI | E4-6758 | 2 | 19.00 | 4744********2682 | 135696 | 07/15/11 |
| LAMB, RANDALL | E4-6040 | 2 | 25.00 | 5508********1278 | 095928 | 07/15/11 |
| LANEY, DONNA | E4-7176 | 2 | 19.00 | 4271********1279 | 147091 | 07/15/11 |
| LEGACY, CAMI | E4-6117 | 2 | 19.00 | 6011********4549 | 01504P | 07/15/11 |
| LITTLE, CODY | E4-6833 | 2 | 15.00 | 4271********1260 | 147110 | 07/15/11 |
| LOCERO, JOE | E4-5117 | 2 | 19.00 | 5453********2965 | 091421 | 07/15/11 |
| LUCERO, REBECCA | E4-6111 | 2 | 19.00 | 5453********0272 | 091425 | 07/15/11 |
| MANN, TODD | E4-5263 | 2 | 25.00 | 4271********7852 | 147137 | 07/15/11 |
| MARTINEZ, GABRIEL | E4-6608 | 2 | 19.00 | 4737********4442 | 420534 | 07/15/11 |
| MARTINEZ, GABRIELLE | E4-6609 | 2 | 19.00 | 4737********4442 | 778379 | 07/15/11 |
| MARTINEZ, KAYLA | E4-7688 | 2 | 25.00 | 4737********8968 | 744036 | 07/15/11 |
| MARTINEZ, MARIA | E4-6803 | 2 | 19.00 | 4737********4442 | 513724 | 07/15/11 |
| MARTINEZ, MARIA | E4-6810 | 2 | 19.00 | 4060********4303 | 085952 | 07/15/11 |
| MASON, KIMBA | E4-7714 | 2 | 19.00 | 4342********4817 | 071554 | 07/15/11 |
| MATHER, BRETT | E4-7814 | 2 | 30.00 | 6011********2892 | 01510P | 07/15/11 |
| MATHIS, CAROL | E4-6859 | 2 | 19.00 | 4868********1229 | 035763 | 07/15/11 |
| MAYO, SANDRA | E4-5477 | 2 | 35.00 | 5453********3359 | 091430 | 07/15/11 |
| MCALISTER, GARY | E4-5632 | 2 | 25.00 | 4271********5935 | 148078 | 07/15/11 |
| MCCARY, DJ | E4-7895 | 2 | 25.00 | 5445********3371 | 022530 | 07/15/11 |
| MCCARY, DON | E4-5006 | 2 | 25.00 | 5445********3371 | 022540 | 07/15/11 |
| MCMICHAEL, KELLY | E4-7529 | 2 | 30.00 | 5445********3126 | 752020 | 07/15/11 |
| MEEKS, LARA | E4-7430 | 2 | 15.00 | 5445********2746 | 752030 | 07/15/11 |
| MEJIA, JULIO | E4-7956 | 2 | 19.00 | 5121********2388 | 01543Z | 07/15/11 |
| MELNIKAS, PATRICIA | E4-7669 | 2 | 25.00 | 5576********1065 | 004674 | 07/15/11 |
| MENDEZ, GUADALUPE | E4-6593 | 2 | 19.00 | 4737********3558 | 443364 | 07/15/11 |
| MENDEZ, REINALDO | E4-7163 | 2 | 25.00 | 4737********0790 | 868996 | 07/15/11 |
| MEUTER, HEATHER | E4-7160 | 2 | 19.00 | 4271********6220 | 149103 | 07/15/11 |
| MILAM, MISTY | E4-2371 | 2 | 25.00 | 5465********3466 | 008325 | 07/15/11 |
| MILES, MINDI | E4-7088 | 2 | 25.00 | 4271********5379 | 149101 | 07/15/11 |
| MILLS, ANTHONY | E4-7482 | 2 | 15.00 | 5445********4037 | 752040 | 07/15/11 |
| MILLS, MEGAN | E4-7183 | 2 | 15.00 | 5445********4037 | 752050 | 07/15/11 |
| MINK, STEPHEN | E4-7498 | 2 | 19.00 | 5536********5825 | 009434 | 07/15/11 |
| MITCHELL, KERI | E4-6850 | 2 | 19.00 | 5112********0349 | 421200 | 07/15/11 |
| MOCH, JENNIFER | E4-7336 | 2 | 19.00 | 4352********6466 | 135294 | 07/15/11 |
| MONETERROSO, JORGE | E4-7681 | 2 | 30.00 | 4737********9189 | 420543 | 07/15/11 |
| MORALES, GLENDA | E4-7933 | 2 | 25.00 | 4737********7874 | 713315 | 07/15/11 |
| MORALES, MARIO | E4-7620 | 2 | 25.00 | 4737********7874 | 778389 | 07/15/11 |
| MORRIS, CONNIE | E4-7409 | 2 | 25.00 | 4920********6158 | 734200 | 07/15/11 |
| MORRIS, KEVIN | E4-7804 | 2 | 30.00 | 4060********6474 | 085953 | 07/15/11 |
| MOSCOSO, OLGA | E4-6835 | 2 | 19.00 | 4737********8695 | 869001 | 07/15/11 |
| MULL, JULI | E4-6837 | 2 | 25.00 | 4425********9588 | 01536B | 07/15/11 |
| MULLEN, DANIELLE | E4-6769 | 2 | 25.00 | 4271********9488 | 149155 | 07/15/11 |
| NELSON, RICK | E4-7162 | 2 | 15.00 | 5465********1343 | 004766 | 07/15/11 |
| NESBIT, JESSICA | E4-6708 | 2 | 19.00 | 5508********9301 | 095930 | 07/15/11 |
| NIXON, CHRISTINA | E4-7705 | 2 | 25.00 | 5465********6121 | 009436 | 07/15/11 |
| NOBLE, KAYLA | E4-7855 | 2 | 30.00 | 4271********9099 | 150070 | 07/15/11 |
| NORRIS, TREY | E4-7582 | 2 | 30.00 | 5465********1269 | 009491 | 07/15/11 |
| NYUGEN, KEVIN | E4-7343 | 2 | 25.00 | 5149********9892 | 08624Z | 07/15/11 |
| PADRON, MARTHA | E4-7633 | 2 | 30.00 | 4419********2991 | 177240 | 07/15/11 |
| PALOPOLI, KRIS | E4-6853 | 2 | 25.00 | 5465********9887 | 002026 | 07/15/11 |
| PARSONS, JUSTIN | E4-5258 | 2 | 25.00 | 5508********6882 | 095930 | 07/15/11 |
| PATTERSON, NATHAN | E4-7569 | 2 | 15.00 | 5178********8389 | 08588Z | 07/15/11 |
| PENN, DEMETRIUS | E4-7585 | 2 | 25.00 | 5508********1649 | 095930 | 07/15/11 |
| PETERSON, KARL | E4-7806 | 2 | 30.00 | 4266********7157 | 08628B | 07/15/11 |
| PINEDA, CIRIA | E4-3059 | 2 | 25.00 | 5453********0934 | 091454 | 07/15/11 |
| PIRZADA, SIRAJUDDIN | E4-7704 | 2 | 30.00 | 5445********0544 | 752090 | 07/15/11 |
| PLEDGER, JASON | E4-6280 | 2 | 19.00 | 5576********4072 | 008326 | 07/15/11 |
| POPE, DAVID | E4-6641 | 2 | 19.00 | 4737********9374 | 512371 | 07/15/11 |
| PRICE, CARLEY | E4-2947 | 2 | 25.00 | 5445********5362 | 752100 | 07/15/11 |
| PRICE, ERIKA | E4-6613 | 2 | 19.00 | 4737********9337 | 512373 | 07/15/11 |
| RAGLAND, JASMINE | E4-5768 | 2 | 19.00 | 4663********8048 | 008054 | 07/15/11 |
| RAIFORD, CHRISTOPHER | E4-7581 | 2 | 55.00 | 4737********5551 | 836830 | 07/15/11 |
| RALEK, MICHAEL | E4-7671 | 2 | 30.00 | 4744********8208 | 135993 | 07/15/11 |
| RAYBURN, HOLLY | E4-7696 | 2 | 19.00 | 4060********6613 | 085954 | 07/15/11 |
| REYES, MARIA | E4-7631 | 2 | 21.00 | 4828********7010 | 868536 | 07/15/11 |
| REYNOLDS, JIMMY | E4-7574 | 2 | 20.00 | 4756********2430 | 015709 | 07/15/11 |
| RICHARDSON, BRITTANY | E4-6832 | 2 | 15.00 | 4271********1260 | 152084 | 07/15/11 |
| RIGGINS, EMILY | E4-7818 | 2 | 30.00 | 4316********3088 | 152106 | 07/15/11 |
| RIVERA, FANY | E4-7483 | 2 | 75.00 | 4737********6850 | 715290 | 07/15/11 |
| ROBERTS, JARROD | E4-2561 | 2 | 19.00 | 4060********1031 | 085954 | 07/15/11 |
| ROBERTS, TREVOR | E4-1100 | 2 | 19.00 | 5508********8650 | 095931 | 07/15/11 |
| ROBINSON, BRANDON | E4-7823 | 2 | 15.00 | 4271********2315 | 153136 | 07/15/11 |
| RODAS, ANDREA | E4-7628 | 2 | 19.00 | 5491********4475 | R3225Z | 07/15/11 |
| ROPER, KENNETH | E4-7561 | 2 | 19.00 | 5465********1149 | 009396 | 07/15/11 |
| ROSE, KENNETH | E4-5063 | 2 | 25.00 | 4417********0516 | 08656A | 07/15/11 |
| ROWELL, BRYAN | E4-7200 | 2 | 25.00 | 5508********9893 | 095931 | 07/15/11 |
| RUTLAND, MEEKA | E4-6250 | 2 | 19.00 | 5465********1298 | 002028 | 07/15/11 |
| SANTANA, MARTHA | E4-6824 | 2 | 19.00 | 4060********4303 | 085955 | 07/15/11 |
| SCOGGINS, SHANE | E4-2973 | 2 | 15.00 | 5445********8178 | 022570 | 07/15/11 |
| SEAL, JOSEPH | E4-7533 | 2 | 155.00 | 4358********5335 | 085955 | 07/15/11 |
| SELMAN, JASON | E4-7286 | 2 | 75.00 | 4271********1620 | 154076 | 07/15/11 |
| SERRANO, RAQUEL | E4-7394 | 2 | 19.00 | 5465********2117 | 009397 | 07/15/11 |
| SEYMORE, KISA | E4-6356 | 2 | 25.00 | 5491********5188 | 30211P | 07/15/11 |
| SHEPARD, BRIAN | E4-5339 | 2 | 19.00 | 5508********0816 | 095931 | 07/15/11 |
| SHEPARD, JADA | E4-7332 | 2 | 19.00 | 5508********0816 | 095931 | 07/15/11 |
| SHEPARD, MEKASHI | E4-5338 | 2 | 19.00 | 5508********0816 | 095932 | 07/15/11 |
| SIMMS, WILLIAM | E4-7801 | 2 | 30.00 | 4828********4016 | 418884 | 07/15/11 |
| SIMPSON, DAVID | E4-5641 | 2 | 19.00 | 5445********4050 | 752130 | 07/15/11 |
| SIMPSON, LAUREN | E4-7506 | 2 | 25.00 | 5445********4043 | 752140 | 07/15/11 |
| SISSON, MALLORY | E4-6632 | 2 | 25.00 | 5508********5208 | 095932 | 07/15/11 |
| SKINNER, JAMIE | E4-7615 | 2 | 19.00 | 4024********1680 | 177259 | 07/15/11 |
| SLINKARD, ANN | E4-7475 | 2 | 19.00 | 4264********2895 | 05591A | 07/15/11 |
| SLINKARD, JOHN | E4-7476 | 2 | 19.00 | 4264********2895 | 05595A | 07/15/11 |
| SMITH, CHRIS | E4-6531 | 2 | 19.00 | 5453********7633 | 091489 | 07/15/11 |
| SMITH, DUSTIN | E4-5552 | 2 | 25.00 | 4419********8278 | 477352 | 07/15/11 |
| SPOTA, JOE | E4-6845 | 2 | 19.00 | 4300********2856 | 01552C | 07/15/11 |
| SPURGEON, ANTJUAN | E4-5471 | 2 | 19.00 | 4271********3715 | 155151 | 07/15/11 |
| STANLEY, JAMIE | E4-5790 | 2 | 25.00 | 4737********6152 | 802211 | 07/15/11 |
| STAPLES, JESSICA | E4-5726 | 2 | 19.00 | 4737********6982 | 869012 | 07/15/11 |
| STAPLES, MATT | E4-1104 | 2 | 19.00 | 4737********6982 | 778413 | 07/15/11 |
| STEEGER, DARIUS | E4-7673 | 2 | 25.00 | 4828********0014 | 595608 | 07/15/11 |
| STELL, BEN | E4-7563 | 2 | 19.00 | 4060********1881 | 085956 | 07/15/11 |
| STUDDARD, BRANDIS | E4-6595 | 2 | 19.00 | 5508********1921 | 095932 | 07/15/11 |
| SUTTON, ERIN | E4-7706 | 2 | 25.00 | 5445********6240 | 752150 | 07/15/11 |
| TAYLOR, CHAD | E4-6077 | 2 | 19.00 | 5445********1195 | 022600 | 07/15/11 |
| TAYLOR, KESH | E4-7867 | 2 | 30.00 | 4640********9242 | 08700C | 07/15/11 |
| TAYLOR, MORGAN | E4-7749 | 2 | 30.00 | 5465********4672 | 007556 | 07/15/11 |
| TAYLOR-DAVIS, LEON | E4-7547 | 2 | 30.00 | 4358********8115 | 085956 | 07/15/11 |
| THOMPSON, ALEX | E4-7606 | 2 | 25.00 | 4271********5352 | 156101 | 07/15/11 |
| THOMPSON, LAURA | E4-7719 | 2 | 30.00 | 5151********2953 | 731893 | 07/15/11 |
| TOUCHSTONE, KERRIE | E4-5183 | 2 | 19.00 | 4159********3847 | 059506 | 07/15/11 |
| TRAYLOR, LINDSEY | E4-5614 | 2 | 25.00 | 4271********5894 | 156117 | 07/15/11 |
| TUCKER, COREY | E4-2774 | 2 | 25.00 | 4264********2173 | 05596A | 07/15/11 |
| TURNER, SUNNI | E4-7682 | 2 | 30.00 | 4737********9189 | 513748 | 07/15/11 |
| UNDERWOOD, JORDANN | E4-7540 | 2 | 19.00 | 4419********0986 | 177271 | 07/15/11 |
| VALDOVINOS, MARCO | E4-5825 | 2 | 19.00 | 5465********2599 | 004616 | 07/15/11 |
| VANN, THERESA | E4-2594 | 2 | 40.00 | 4151********6878 | 097776 | 07/15/11 |
| VASANDANI, AURELIA | E4-5782 | 2 | 21.00 | 4737********5416 | 419823 | 07/15/11 |
| VASANDANI, PAUL | E4-5781 | 2 | 19.00 | 4737********5416 | 868549 | 07/15/11 |
| VAUGHN, TAMMY | E4-5841 | 2 | 27.00 | 6011********5883 | 01558R | 07/15/11 |
| VERDEL, EDILBERTO | E4-6093 | 2 | 25.00 | 5536********7966 | 005076 | 07/15/11 |
| WADDELL, BRANDON | E4-6527 | 2 | 19.00 | 4737********9535 | 513749 | 07/15/11 |
| WADDELL, SUMMER | E4-6528 | 2 | 19.00 | 4737********9535 | 420555 | 07/15/11 |
| WAGNER, ROBIN | E4-5277 | 2 | 25.00 | 4419********9190 | 177274 | 07/15/11 |
| WALKER, CLEON | E4-6102 | 2 | 19.00 | 4155********5206 | 085956 | 07/15/11 |
| WALTON, WILLIAM | E4-5176 | 2 | 20.00 | 4147********9807 | 08683C | 07/15/11 |
| WANG, HONG | E4-6667 | 2 | 25.00 | 5453********3003 | 091508 | 07/15/11 |
| WARNER, AMANDA | E4-7165 | 2 | 25.00 | 4868********9657 | 035767 | 07/15/11 |
| WARREN, JACKSON | E4-6091 | 2 | 35.00 | 4419********4343 | 477365 | 07/15/11 |
| WATSON, RUSTY | E4-5818 | 2 | 19.00 | 5445********0851 | 022610 | 07/15/11 |
| WEBBER, PAUL | E4-7515 | 2 | 15.00 | 4737********7943 | 419829 | 07/15/11 |
| WELLS, AKEYA | E4-7375 | 2 | 25.00 | 5508********5195 | 095933 | 07/15/11 |
| WESTBROOK, BRITTNEY | E4-7815 | 2 | 25.00 | 5465********5787 | 004770 | 07/15/11 |
| WHELEY, DEBBIE | E4-7715 | 2 | 30.00 | 4271********4176 | 158112 | 07/15/11 |
| WHITE, ANNE | E4-5629 | 2 | 25.00 | 4271********7956 | 158119 | 07/15/11 |
| WHITENER, CHARLES | E4-6033 | 2 | 25.00 | 4737********2578 | 716055 | 07/15/11 |
| WILLERSON, SID | E4-6248 | 2 | 25.00 | 4271********2351 | 158123 | 07/15/11 |
| WILLIAMS, BRANDON | E4-1247 | 2 | 30.00 | 4151********5496 | 097779 | 07/15/11 |
| WILLIAMS, MISTY | E4-7426 | 2 | 15.00 | 4271********5159 | 158138 | 07/15/11 |
| WILLIAMS, PRISCILLA | E4-6954 | 2 | 19.00 | 4701********0782 | 015630 | 07/15/11 |
| WILLIAMS, RANDY | E4-5620 | 2 | 19.00 | 5218********7772 | 01568B | 07/15/11 |
| WILLIAMS, TERRY | E4-7427 | 2 | 15.00 | 4271********5159 | 158143 | 07/15/11 |
| WILLIAMS, TORI | E4-7755 | 2 | 30.00 | 5465********6373 | 002032 | 07/15/11 |
| WILSON, ALEXIS | E4-7156 | 2 | 19.00 | 4465********2899 | 01578B | 07/15/11 |
| WILSON, HALLIE | E4-7367 | 2 | 25.00 | 5445********0163 | 752220 | 07/15/11 |
| WILSON, ROBERT | E4-7368 | 2 | 19.00 | 4465********2899 | 01578B | 07/15/11 |
| WILSON-BRATCHER, KRISTEN | E4-6693 | 2 | 19.00 | 5453********4102 | 091522 | 07/15/11 |
| WISEMAN, NEIL | E4-7698 | 2 | 85.00 | 4136********7048 | 002421 | 07/15/11 |
| WITSELL, BOB | E4-7048 | 2 | 25.00 | 5452********9086 | 05598Z | 07/15/11 |
| WRIGHT, JOSEPH | E4-5224 | 2 | 20.00 | 5576********7669 | 009440 | 07/15/11 |
| YOUNG, DUSTIN | E4-6013 | 2 | 25.00 | 5445********0631 | 752240 | 07/15/11 |
| ZAMORANO, JOSE | E4-7449 | 2 | 25.00 | 4737********9647 | 715318 | 07/15/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 111 | MasterCard | 2649.00 |
| 175 | Visa | 4536.00 |
| 4 | Discover | 95.00 |
| 0 | Other | 0.00 |
| 7280.00 |