| 08/15/2011 |
| 06:30:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, LOGAN | E4-7667 | 2 | 30.00 | 4271********2550 | 126144 | 08/15/11 |
| AKRIDGE, RYAN | E4-8027 | 2 | 30.00 | 5453********3922 | 027609 | 08/15/11 |
| ALBORES, BRIAN | E4-6922 | 2 | 30.00 | 4635********6080 | 160169 | 08/15/11 |
| ALLEN, ARWEN | E4-7447 | 2 | 25.00 | 4060********2845 | 060638 | 08/15/11 |
| ALONSO, CHRISTIAN | E4-7793 | 2 | 19.00 | 4271********3531 | 126146 | 08/15/11 |
| ANDERSON, SKYLER | E4-6744 | 2 | 25.00 | 4271********7382 | 126154 | 08/15/11 |
| BALL, CAMERON | E4-6618 | 2 | 25.00 | 5121********3298 | 01544B | 08/15/11 |
| BALLARD, JANUARY | E4-5083 | 2 | 25.00 | 4271********9220 | 127056 | 08/15/11 |
| BALLARD, WILLIAM | E4-6819 | 2 | 15.00 | 4737********5837 | 425208 | 08/15/11 |
| BARLOW, LEAH | E4-7594 | 2 | 25.00 | 5508********7028 | 070610 | 08/15/11 |
| BARNES, KAYLA | E4-7442 | 2 | 19.00 | 4151********8787 | 070506 | 08/15/11 |
| BARONE, MIKE | E4-7756 | 2 | 35.00 | 5445********7890 | 985400 | 08/15/11 |
| BARONE, TABITHA | E4-7828 | 2 | 25.00 | 5445********4435 | 985410 | 08/15/11 |
| BARTON, JESSE | E4-7208 | 2 | 75.00 | 4419********0944 | 916557 | 08/15/11 |
| BEACH, TIFFANY | E4-7425 | 2 | 19.00 | 5465********8858 | 008463 | 08/15/11 |
| BELTETON, ASLY | E4-7792 | 2 | 19.00 | 4828********7020 | 397103 | 08/15/11 |
| BELTETON, HEIDY | E4-6820 | 2 | 19.00 | 4828********7020 | 674797 | 08/15/11 |
| BELTETON, WENDY | E4-6407 | 2 | 27.00 | 4737********9772 | 367635 | 08/15/11 |
| BILLINGS, MORGAN | E4-7333 | 2 | 25.00 | 4737********6300 | 523493 | 08/15/11 |
| BINGHAM, BRISCO | E4-6441 | 2 | 25.00 | 4271********9099 | 128072 | 08/15/11 |
| BIRUIE, MICHAEL | E4-7925 | 2 | 25.00 | 4419********3036 | 721491 | 08/15/11 |
| BISHOP, ALEX | E4-7764 | 2 | 19.00 | 4271********5356 | 128070 | 08/15/11 |
| BLACK, CHRIS | E4-6814 | 2 | 19.00 | 5322********2881 | 419210 | 08/15/11 |
| BLAIR, MICHAEL | E4-7041 | 2 | 25.00 | 5465********7874 | 000797 | 08/15/11 |
| BLANCO, SALVADOR | E4-7689 | 2 | 25.00 | 4737********8968 | 369013 | 08/15/11 |
| BLANTON, ANGELA | E4-6029 | 2 | 19.00 | 4151********1165 | 070507 | 08/15/11 |
| BLANTON, MATT | E4-6432 | 2 | 19.00 | 4419********2172 | 916559 | 08/15/11 |
| BOOKER, MARY | E4-7470 | 2 | 19.00 | 5465********8814 | 006806 | 08/15/11 |
| BOOTH, JANICE | E4-5278 | 2 | 19.00 | 4134********3388 | 09191A | 08/15/11 |
| BRIDGES, AMY | E4-7215 | 2 | 25.00 | 5465********8933 | 004761 | 08/15/11 |
| BROOKS, JASON | E4-5558 | 2 | 25.00 | 4862********4346 | 09195A | 08/15/11 |
| BROWN, BRANDON | E4-5919 | 2 | 19.00 | 4737********4986 | 453943 | 08/15/11 |
| BRYNTESON, MATT | E4-6151 | 2 | 25.00 | 5465********4106 | 009885 | 08/15/11 |
| BURT, KAYLA | E4-8128 | 2 | 25.00 | 4737********3439 | 425211 | 08/15/11 |
| BUTLER, CHRISTOPHER | E4-6364 | 2 | 25.00 | 5148********3883 | 09185P | 08/15/11 |
| BYRD, DERRICK | E4-6114 | 2 | 19.00 | 4737********8780 | 799370 | 08/15/11 |
| CALDWELL, JAN | E4-5946 | 2 | 25.00 | 4419********1017 | 620484 | 08/15/11 |
| CARLTON, KYLE | E4-6025 | 2 | 25.00 | 4300********6107 | 01537C | 08/15/11 |
| CARTER, APRIL | E4-7415 | 2 | 19.00 | 4737********8925 | 798618 | 08/15/11 |
| CARTER, FAITH | E4-7914 | 2 | 19.00 | 4271********4337 | 128080 | 08/15/11 |
| CESCUTTI, CATHI | E4-229 | 2 | 19.00 | 4266********0057 | 09189B | 08/15/11 |
| CHAVEZ, LUCIA | E4-6990 | 2 | 25.00 | 5178********8511 | 09206Z | 08/15/11 |
| CISNEROS, JOSE | E4-8059 | 2 | 19.00 | 4358********4585 | 060639 | 08/15/11 |
| CLAXTON, ERIC | E4-7932 | 2 | 25.00 | 5196********0612 | 008465 | 08/15/11 |
| CLAY, JEREMY | E4-5567 | 2 | 15.00 | 4136********5554 | 006464 | 08/15/11 |
| COANEJO-BEDOLLA, DIBISAIS | E4-7813 | 2 | 30.00 | 4271********1240 | 128092 | 08/15/11 |
| COCKERHAM, DYLAN | E4-7396 | 2 | 25.00 | 4271********1620 | 128090 | 08/15/11 |
| COCKERHAM, MAKALA | E4-7397 | 2 | 25.00 | 4271********1620 | 128094 | 08/15/11 |
| COCKERHAM, TAMMY | E4-7399 | 2 | 25.00 | 4271********1620 | 128102 | 08/15/11 |
| COLEMAN, BEN | E4-7551 | 2 | 25.00 | 5420********5864 | 01506P | 08/15/11 |
| COLLETTE, JOHNA | E4-6569 | 2 | 25.00 | 4271********8384 | 128110 | 08/15/11 |
| COLLUM, DANA | E4-8042 | 2 | 15.00 | 5445********7786 | 985420 | 08/15/11 |
| COOK, KELBY | E4-6615 | 2 | 25.00 | 5508********7028 | 070611 | 08/15/11 |
| COSTOLNICK, EMILY | E4-6261 | 2 | 15.00 | 4147********9247 | 09195C | 08/15/11 |
| COSTOLNICK, JOSEPH | E4-6266 | 2 | 15.00 | 4147********9247 | 09197C | 08/15/11 |
| COUEY, HALEY | E4-6359 | 2 | 25.00 | 5424********1515 | 98676P | 08/15/11 |
| CROW, DUSTIN | E4-7391 | 2 | 19.00 | 4063********1755 | 112715 | 08/15/11 |
| CRUNKELTON, TONY | E4-7558 | 2 | 30.00 | 5465********5465 | 000423 | 08/15/11 |
| CRUZ, JACQALINE | E4-6636 | 2 | 25.00 | 4630********4971 | 002918 | 08/15/11 |
| CULP, CANDICE | E4-7486 | 2 | 25.00 | 5453********4293 | 027621 | 08/15/11 |
| DANTIMO, JOHN | E4-5580 | 2 | 19.00 | 5445********2609 | 419240 | 08/15/11 |
| DAVENPORT, CALEB | E4-6539 | 2 | 19.00 | 5508********2846 | 070612 | 08/15/11 |
| DAVENPORT, EDWARD | E4-6538 | 2 | 19.00 | 5508********2846 | 070612 | 08/15/11 |
| DAVENPORT, YVONNE | E4-6537 | 2 | 19.00 | 5508********2846 | 070611 | 08/15/11 |
| DAWSON, TANYA | E4-6256 | 2 | 19.00 | 5465********5655 | 005129 | 08/15/11 |
| DE PAZ, ERIBERTO | E4-6836 | 2 | 19.00 | 4737********8695 | 737829 | 08/15/11 |
| DELGADO, BLANCA | E4-6761 | 2 | 107.00 | 4327********8049 | 369015 | 08/15/11 |
| DIPRIMA, RYAN | E4-7856 | 2 | 30.00 | 4737********4293 | 737831 | 08/15/11 |
| DOAN, TAI | E4-7342 | 2 | 25.00 | 5149********9892 | 09208Z | 08/15/11 |
| DOEGG, JEANIE PAIGE | E4-6358 | 2 | 25.00 | 4737********1937 | 799377 | 08/15/11 |
| DORTCH, TAWNY | E4-6076 | 2 | 19.00 | 5445********1195 | 985440 | 08/15/11 |
| DOSTIE, JACOB | E4-5786 | 2 | 25.00 | 4271********9957 | 129138 | 08/15/11 |
| DOWDY, JESSICA | E4-7829 | 2 | 25.00 | 4868********2548 | 025316 | 08/15/11 |
| DOWDY, JOE | E4-7393 | 2 | 19.00 | 4151********6618 | 070509 | 08/15/11 |
| DOWDY, SHELBY | E4-7888 | 2 | 30.00 | 4868********2548 | 025316 | 08/15/11 |
| DUNAGAN, JAKE | E4-6278 | 2 | 125.00 | 4300********0567 | 01539C | 08/15/11 |
| DUNN, JENNIFER | E4-7655 | 2 | 85.00 | 4610********4599 | 000607 | 08/15/11 |
| DUVALL, ABBIE | E4-5971 | 2 | 19.00 | 5445********8010 | 419290 | 08/15/11 |
| EBAUGH, LULIE | E4-8044 | 2 | 25.00 | 5582********5321 | 09215Z | 08/15/11 |
| EMBRY, GLORIA | E4-6869 | 2 | 30.00 | 4271********9745 | 129156 | 08/15/11 |
| ENGEBREGSON, ANTHONY | E4-7683 | 2 | 15.00 | 4737********1686 | 369017 | 08/15/11 |
| FERGUSON, ZAC | E4-7187 | 2 | 25.00 | 5465********4343 | 004762 | 08/15/11 |
| FLOWERS, BEN | E4-583 | 2 | 25.00 | 5465********5787 | 005130 | 08/15/11 |
| FOX, KRISTEN | E4-5276 | 2 | 25.00 | 4419********4377 | 620491 | 08/15/11 |
| FRANCIS, SEANA | E4-8033 | 2 | 30.00 | 5508********0233 | 070612 | 08/15/11 |
| FREEMAN, CANDICE | E4-3029 | 2 | 25.00 | 4737********5433 | 397105 | 08/15/11 |
| FUQUA, ANGELA | E4-7197 | 2 | 19.00 | 5508********3035 | 070612 | 08/15/11 |
| FUTCH, LYNNE | E4-6246 | 2 | 15.00 | 4060********3613 | 09178B | 08/15/11 |
| GALLOWAY, DARLENE | E4-2050 | 2 | 25.00 | 4271********4846 | 130075 | 08/15/11 |
| GAMBLE, JEFFERY | E4-6981 | 2 | 19.00 | 5466********9208 | 98940Z | 08/15/11 |
| GANN, MISTY | E4-3083 | 2 | 19.00 | 4271********1192 | 130078 | 08/15/11 |
| GANSER, DANIELLE | E4-7376 | 2 | 25.00 | 5508********5856 | 070612 | 08/15/11 |
| GARDNER, CURTIS | E4-6862 | 2 | 19.00 | 4488********0589 | 092465 | 08/15/11 |
| GATES, WHITNEY | E4-5109 | 2 | 19.00 | 4271********7136 | 130093 | 08/15/11 |
| GIBSON, JOSH | E4-7436 | 2 | 25.00 | 4351********9858 | 131101 | 08/15/11 |
| GILL, TERESA | E4-3097 | 2 | 19.00 | 5576********2876 | 006808 | 08/15/11 |
| GILREATH, MISTIE | E4-7724 | 2 | 30.00 | 4271********2661 | 131111 | 08/15/11 |
| GIVENS, JENNIFER | E4-7166 | 2 | 25.00 | 4737********5150 | 491944 | 08/15/11 |
| GLOVER, JOSH | E4-7800 | 2 | 30.00 | 5453********1569 | 027632 | 08/15/11 |
| GOLDEN, BRYON KEITH | E4-6116 | 2 | 19.00 | 6011********4549 | 01547P | 08/15/11 |
| GONZALEZ, NANCY | E4-7645 | 2 | 25.00 | 4737********9772 | 425213 | 08/15/11 |
| GOODE, JUSTIN | E4-7437 | 2 | 25.00 | 5465********5716 | 009886 | 08/15/11 |
| GOOGE, STEPHEN | E4-7936 | 2 | 30.00 | 5465********6265 | 008466 | 08/15/11 |
| GORDON, KATIE | E4-7381 | 2 | 25.00 | 5445********2565 | 419310 | 08/15/11 |
| GORDON, WILL | E4-7382 | 2 | 25.00 | 5445********2565 | 419300 | 08/15/11 |
| GOYA, LEANN | E4-8034 | 2 | 30.00 | 4737********4880 | 453949 | 08/15/11 |
| GROCE, SARAH | E4-8010 | 2 | 30.00 | 5508********4459 | 070612 | 08/15/11 |
| GURLEY, EMILIE | E4-5285 | 2 | 25.00 | 4640********9564 | 09238C | 08/15/11 |
| GUTIERREZ, CHRISTIAN | E4-7322 | 2 | 19.00 | 4737********0717 | 452124 | 08/15/11 |
| HALL, CHRISTOPHER | E4-8022 | 2 | 15.00 | 5576********4764 | 009887 | 08/15/11 |
| HARRISS, BRITNEY | E4-6591 | 2 | 25.00 | 4271********2874 | 131117 | 08/15/11 |
| HAWKINS, JOHN | E4-6795 | 2 | 25.00 | 5424********6656 | 99135B | 08/15/11 |
| HAYES, MATT | E4-6762 | 2 | 25.00 | 4271********4176 | 131126 | 08/15/11 |
| HERNANDEZ, JESUS | E4-5794 | 2 | 19.00 | 4060********5665 | 060641 | 08/15/11 |
| HERNANDEZ, JOSE | E4-6753 | 2 | 19.00 | 4060********5665 | 060641 | 08/15/11 |
| HERNANDEZ, PEDRO | E4-5340 | 2 | 25.00 | 5121********4816 | 01545B | 08/15/11 |
| HERRING JR, BRUCE | E4-7402 | 2 | 19.00 | 5508********1588 | 070613 | 08/15/11 |
| HESTER, KARINA | E4-6367 | 2 | 25.00 | 4744********1487 | 190466 | 08/15/11 |
| HESTER, SALLY | E4-7557 | 2 | 30.00 | 5465********5465 | 002329 | 08/15/11 |
| HIBBETS, VALERIE | E4-2035 | 2 | 19.00 | 4151********6854 | 070509 | 08/15/11 |
| HILL, STEPHANIE | E4-5096 | 2 | 25.00 | 5424********6871 | 99260Z | 08/15/11 |
| HOFFROGGE, DAVID | E4-6884 | 2 | 19.00 | 4271********5573 | 131140 | 08/15/11 |
| HOLDEN, KIM | E4-7365 | 2 | 25.00 | 4113********1178 | 002594 | 08/15/11 |
| HOLMES, BRITTANY | E4-6623 | 2 | 25.00 | 4271********0272 | 131146 | 08/15/11 |
| HOLMES, KAYLA | E4-6622 | 2 | 25.00 | 4271********0272 | 131148 | 08/15/11 |
| HOLMES, SUSAN | E4-6628 | 2 | 25.00 | 4271********0272 | 131156 | 08/15/11 |
| HORST, BEN | E4-3099 | 2 | 19.00 | 4356********8378 | 160366 | 08/15/11 |
| HORST, JILL | E4-3098 | 2 | 19.00 | 4356********8378 | 160366 | 08/15/11 |
| HORTON, G.W. | E4-6752 | 2 | 15.00 | 4419********4434 | 320948 | 08/15/11 |
| HOYT, HEATHER | E4-5090 | 2 | 19.00 | 5453********9938 | 027639 | 08/15/11 |
| HUFFMAN, ALLISON | E4-7552 | 2 | 30.00 | 4476********5645 | 092735 | 08/15/11 |
| INGRAM, BRUCE | E4-6900 | 2 | 25.00 | 4737********8651 | 367639 | 08/15/11 |
| JAMES, TARA | E4-6271 | 2 | 19.00 | 4060********0129 | 060641 | 08/15/11 |
| JAMES, WILLIAM | E4-6232 | 2 | 19.00 | 4060********0129 | 060641 | 08/15/11 |
| JEFFERIES, ERIC | E4-7384 | 2 | 25.00 | 4737********4855 | 735343 | 08/15/11 |
| JOHNSON, ALLISON | E4-7435 | 2 | 25.00 | 4351********9858 | 132071 | 08/15/11 |
| JOHNSON, JAPHETH | E4-6379 | 2 | 19.00 | 5465********3805 | 005674 | 08/15/11 |
| JOHNSON, JEFFERY | E4-6394 | 2 | 19.00 | 5576********8864 | 000426 | 08/15/11 |
| JOHNSON, VICTORIA | E4-7562 | 2 | 25.00 | 4737********8543 | 831077 | 08/15/11 |
| KALAVANT, IMRAN | E4-7845 | 2 | 25.00 | 4737********3708 | 761893 | 08/15/11 |
| KATAOKA, YUKARI | E4-6758 | 2 | 19.00 | 4744********2682 | 160369 | 08/15/11 |
| LAMB, RANDALL | E4-6040 | 2 | 25.00 | 5508********1278 | 070613 | 08/15/11 |
| LANEY, DONNA | E4-7176 | 2 | 19.00 | 4271********1279 | 133077 | 08/15/11 |
| LEATH, SHELBY | E4-7837 | 2 | 60.00 | 4151********0187 | 070510 | 08/15/11 |
| LECROY, NICHOLAS | E4-7660 | 2 | 30.00 | 4128********8079 | 17121B | 08/15/11 |
| LEGACY, CAMI | E4-6117 | 2 | 19.00 | 6011********4549 | 01502P | 08/15/11 |
| LEONARD, JAN | E4-7843 | 2 | 60.00 | 4151********4678 | 070510 | 08/15/11 |
| LITTLE, CODY | E4-6833 | 2 | 15.00 | 4271********1260 | 133093 | 08/15/11 |
| LOCERO, JOE | E4-5117 | 2 | 19.00 | 5453********2965 | 027648 | 08/15/11 |
| LUCERO, REBECCA | E4-6111 | 2 | 19.00 | 5453********0272 | 027647 | 08/15/11 |
| MANN, TODD | E4-5263 | 2 | 25.00 | 4271********7852 | 133101 | 08/15/11 |
| MARTINEZ, GABRIEL | E4-6608 | 2 | 19.00 | 4737********4442 | 736841 | 08/15/11 |
| MARTINEZ, GABRIELLE | E4-6609 | 2 | 19.00 | 4737********4442 | 762812 | 08/15/11 |
| MARTINEZ, KAYLA | E4-7688 | 2 | 25.00 | 4737********8968 | 762811 | 08/15/11 |
| MARTINEZ, MARIA | E4-6803 | 2 | 19.00 | 4737********4442 | 799900 | 08/15/11 |
| MARTINEZ, MARIA | E4-6810 | 2 | 19.00 | 4060********4303 | 060642 | 08/15/11 |
| MASON, KIMBA | E4-7714 | 2 | 19.00 | 4342********4817 | 081504 | 08/15/11 |
| MATHER, BRETT | E4-7814 | 2 | 30.00 | 6011********2892 | 01503P | 08/15/11 |
| MATHIS, CAROL | E4-6859 | 2 | 19.00 | 4868********1229 | 025318 | 08/15/11 |
| MAYO, SANDRA | E4-5477 | 2 | 35.00 | 5453********3359 | 027649 | 08/15/11 |
| MCALISTER, GARY | E4-5632 | 2 | 25.00 | 4271********5935 | 133111 | 08/15/11 |
| MCCARY, DJ | E4-7895 | 2 | 25.00 | 5445********3371 | 985470 | 08/15/11 |
| MCCARY, DON | E4-5006 | 2 | 25.00 | 5445********3371 | 985480 | 08/15/11 |
| MCCLURE, LYLE | E4-7886 | 2 | 30.00 | 5445********2594 | 419330 | 08/15/11 |
| MCMICHAEL, KELLY | E4-7529 | 2 | 30.00 | 5445********3126 | 419320 | 08/15/11 |
| MCREYNOLDS, MARCUS | E4-8020 | 2 | 15.00 | 4737********3149 | 799383 | 08/15/11 |
| MEEKS, LARA | E4-7430 | 2 | 15.00 | 5445********2746 | 419340 | 08/15/11 |
| MEJIA, JULIO | E4-7956 | 2 | 19.00 | 5121********2388 | 01545Z | 08/15/11 |
| MELNIKAS, PATRICIA | E4-7669 | 2 | 25.00 | 5576********1065 | 000427 | 08/15/11 |
| MENDEZ, REINALDO | E4-7163 | 2 | 25.00 | 4737********0790 | 799384 | 08/15/11 |
| MEUTER, HEATHER | E4-7160 | 2 | 19.00 | 4271********6220 | 133125 | 08/15/11 |
| MILAM, MISTY | E4-2371 | 2 | 25.00 | 5465********3466 | 001587 | 08/15/11 |
| MINK, STEPHEN | E4-7498 | 2 | 19.00 | 5536********5825 | 000800 | 08/15/11 |
| MITCHELL, KERI | E4-6850 | 2 | 19.00 | 5112********0349 | 513297 | 08/15/11 |
| MOCH, JENNIFER | E4-7336 | 2 | 19.00 | 4352********6466 | 160463 | 08/15/11 |
| MORALES, GLENDA | E4-7933 | 2 | 25.00 | 4737********7874 | 761895 | 08/15/11 |
| MORALES, MARIO | E4-7620 | 2 | 25.00 | 4737********7874 | 763709 | 08/15/11 |
| MORRIS, CONNIE | E4-7409 | 2 | 25.00 | 4920********6158 | 752929 | 08/15/11 |
| MORRIS, KEVIN | E4-7804 | 2 | 30.00 | 4060********6474 | 060642 | 08/15/11 |
| MOSCOSO, OLGA | E4-6835 | 2 | 19.00 | 4737********8695 | 735351 | 08/15/11 |
| MULKEY, DERICK | E4-8021 | 2 | 15.00 | 4737********3578 | 452130 | 08/15/11 |
| MULL, JULI | E4-6837 | 2 | 25.00 | 4425********9588 | 01511B | 08/15/11 |
| NELSON, RICK | E4-7162 | 2 | 15.00 | 5465********1343 | 009888 | 08/15/11 |
| NESBIT, JESSICA | E4-6708 | 2 | 19.00 | 5508********9301 | 070615 | 08/15/11 |
| NIXON, CHRISTINA | E4-7705 | 2 | 25.00 | 5465********6121 | 004766 | 08/15/11 |
| NOBLE, KAYLA | E4-7855 | 2 | 30.00 | 4271********9099 | 134155 | 08/15/11 |
| NORRIS, TREY | E4-7582 | 2 | 30.00 | 5465********1269 | 000132 | 08/15/11 |
| NYUGEN, KEVIN | E4-7343 | 2 | 25.00 | 5149********9892 | 09305Z | 08/15/11 |
| OWENS, MARY | E4-7798 | 2 | 50.00 | 4264********9218 | 00560A | 08/15/11 |
| PARSONS, JUSTIN | E4-5258 | 2 | 25.00 | 5508********6882 | 070615 | 08/15/11 |
| PATTERSON, NATHAN | E4-7569 | 2 | 15.00 | 5178********8389 | 09326Z | 08/15/11 |
| PETERSON, KARL | E4-7806 | 2 | 30.00 | 4266********7157 | 09309B | 08/15/11 |
| PINEDA, CIRIA | E4-3059 | 2 | 25.00 | 5453********0934 | 027661 | 08/15/11 |
| PLEDGER, JASON | E4-6280 | 2 | 19.00 | 5576********4072 | 000133 | 08/15/11 |
| POPE, DAVID | E4-6641 | 2 | 19.00 | 4737********9374 | 522855 | 08/15/11 |
| PRICE, CARLEY | E4-2947 | 2 | 25.00 | 5445********5362 | 419370 | 08/15/11 |
| PRICE, ERIKA | E4-6613 | 2 | 19.00 | 4737********9337 | 491946 | 08/15/11 |
| RAGLAND, JASMINE | E4-5768 | 2 | 19.00 | 4663********8048 | 007386 | 08/15/11 |
| RAIFORD, CHRISTOPHER | E4-7581 | 2 | 15.00 | 4737********5551 | 523506 | 08/15/11 |
| RALEK, MICHAEL | E4-7671 | 2 | 30.00 | 4744********8208 | 160467 | 08/15/11 |
| RAYBURN, HOLLY | E4-7696 | 2 | 19.00 | 4060********6613 | 060643 | 08/15/11 |
| REEVES, ANTHONY | E4-8008 | 2 | 30.00 | 4737********3529 | 522857 | 08/15/11 |
| REYES, ATURO | E4-8018 | 2 | 25.00 | 4737********7030 | 397110 | 08/15/11 |
| REYES, MARIA | E4-7631 | 2 | 21.00 | 4828********7010 | 761897 | 08/15/11 |
| REYES, RODRIGO | E4-2965 | 2 | 19.00 | 5453********8095 | 027666 | 08/15/11 |
| REYNOLDS, JIMMY | E4-7574 | 2 | 20.00 | 4756********2430 | 015035 | 08/15/11 |
| RICHARDSON, BRITTANY | E4-6832 | 2 | 15.00 | 4271********1260 | 136085 | 08/15/11 |
| RIGGINS, EMILY | E4-7818 | 2 | 30.00 | 4316********3088 | 136090 | 08/15/11 |
| RIVERA, FANY | E4-8050 | 2 | 25.00 | 4737********6850 | 523507 | 08/15/11 |
| ROBERTS, JARROD | E4-2561 | 2 | 19.00 | 4060********1031 | 060643 | 08/15/11 |
| ROBERTS, TREVOR | E4-1100 | 2 | 19.00 | 5508********8650 | 070615 | 08/15/11 |
| ROBINSON, BRANDON | E4-7823 | 2 | 15.00 | 4271********2315 | 136092 | 08/15/11 |
| RODAS, ANDREA | E4-7628 | 2 | 19.00 | 5491********4475 | R1147Z | 08/15/11 |
| ROPER, KENNETH | E4-7561 | 2 | 19.00 | 5465********1149 | 002331 | 08/15/11 |
| ROSE, KENNETH | E4-5063 | 2 | 25.00 | 4417********0516 | 09332A | 08/15/11 |
| ROWELL, BRYAN | E4-7200 | 2 | 25.00 | 5508********9893 | 070616 | 08/15/11 |
| RUTLAND, MEEKA | E4-6250 | 2 | 19.00 | 5465********1298 | 004080 | 08/15/11 |
| SANTANA, MARTHA | E4-6824 | 2 | 19.00 | 4060********4303 | 060644 | 08/15/11 |
| SCOGGINS, SHANE | E4-8082 | 2 | 15.00 | 5445********8178 | 985510 | 08/15/11 |
| SELMAN, JASON | E4-7286 | 2 | 25.00 | 4271********1620 | 136123 | 08/15/11 |
| SERRANO, RAQUEL | E4-7394 | 2 | 19.00 | 5465********2117 | 004081 | 08/15/11 |
| SEYMORE, KISA | E4-6356 | 2 | 25.00 | 5491********5188 | 00024P | 08/15/11 |
| SHEPARD, BRIAN | E4-5339 | 2 | 19.00 | 5508********0816 | 070616 | 08/15/11 |
| SHEPARD, JADA | E4-7332 | 2 | 19.00 | 5508********0816 | 070616 | 08/15/11 |
| SHEPARD, MEKASHI | E4-5338 | 2 | 19.00 | 5508********0816 | 070616 | 08/15/11 |
| SIMMS, WILLIAM | E4-7801 | 2 | 30.00 | 4828********4016 | 831085 | 08/15/11 |
| SIMPSON, DAVID | E4-5641 | 2 | 19.00 | 5445********4050 | 419390 | 08/15/11 |
| SIMPSON, LAUREN | E4-7506 | 2 | 25.00 | 5445********4043 | 419400 | 08/15/11 |
| SISSON, MALLORY | E4-6632 | 2 | 25.00 | 5508********5208 | 070616 | 08/15/11 |
| SKINNER, JAMIE | E4-7615 | 2 | 19.00 | 4024********1680 | 320960 | 08/15/11 |
| SLADE, CHRISTY | E4-6926 | 2 | 30.00 | 4737********3966 | 831086 | 08/15/11 |
| SLADE, DONNIE | E4-6928 | 2 | 30.00 | 4737********3966 | 799393 | 08/15/11 |
| SLADE, TAYLOR | E4-6925 | 2 | 30.00 | 4737********3966 | 761901 | 08/15/11 |
| SLADE, TRIP | E4-6927 | 2 | 30.00 | 4737********3966 | 735352 | 08/15/11 |
| SLINKARD, ANN | E4-7475 | 2 | 19.00 | 4264********2895 | 00561A | 08/15/11 |
| SLINKARD, JOHN | E4-7476 | 2 | 19.00 | 4264********2895 | 00564A | 08/15/11 |
| SMITH, CHRIS | E4-6531 | 2 | 19.00 | 5453********7633 | 027686 | 08/15/11 |
| SMITH, DUSTIN | E4-5552 | 2 | 25.00 | 4419********8278 | 916591 | 08/15/11 |
| SPOTA, JOE | E4-6845 | 2 | 19.00 | 4300********2856 | 01553C | 08/15/11 |
| STANLEY, JAMIE | E4-5790 | 2 | 25.00 | 4737********6152 | 799395 | 08/15/11 |
| STAPLES, JESSICA | E4-5726 | 2 | 19.00 | 4737********6982 | 831088 | 08/15/11 |
| STAPLES, MATT | E4-1104 | 2 | 19.00 | 4737********6982 | 761905 | 08/15/11 |
| STEEGER, DARIUS | E4-7673 | 2 | 25.00 | 4828********0014 | 064523 | 08/15/11 |
| STELL, BEN | E4-7563 | 2 | 19.00 | 4060********1881 | 060645 | 08/15/11 |
| STROUPE, JOEL | E4-5092 | 2 | 45.00 | 4151********8393 | 070515 | 08/15/11 |
| SUTTON, ERIN | E4-7706 | 2 | 25.00 | 5445********6240 | 419420 | 08/15/11 |
| TAYLOR, CHAD | E4-6077 | 2 | 19.00 | 5445********1195 | 985520 | 08/15/11 |
| TAYLOR, KESH | E4-7867 | 2 | 30.00 | 4640********9242 | 09363C | 08/15/11 |
| TEEMS, RYAN | E4-6262 | 2 | 100.00 | 5508********8458 | 070617 | 08/15/11 |
| THOMPSON, ALEX | E4-7606 | 2 | 25.00 | 4271********5352 | 137148 | 08/15/11 |
| THOMPSON, LAURA | E4-7719 | 2 | 30.00 | 5151********2953 | 018286 | 08/15/11 |
| TOUCHSTONE, KERRIE | E4-5183 | 2 | 19.00 | 4159********3847 | 057015 | 08/15/11 |
| TRAYLOR, LINDSEY | E4-5614 | 2 | 25.00 | 4271********5894 | 137158 | 08/15/11 |
| TUCKER, COREY | E4-2774 | 2 | 25.00 | 4264********2173 | 00565A | 08/15/11 |
| UNDERWOOD, JORDANN | E4-7540 | 2 | 19.00 | 4419********0986 | 721524 | 08/15/11 |
| VALDOVINOS, MARCO | E4-5825 | 2 | 19.00 | 5465********2599 | 001590 | 08/15/11 |
| VANN, THERESA | E4-2594 | 2 | 20.00 | 4151********6878 | 070515 | 08/15/11 |
| VAUGHN, TAMMY | E4-5841 | 2 | 27.00 | 6011********5883 | 01573R | 08/15/11 |
| VERDEL, EDILBERTO | E4-6093 | 2 | 25.00 | 5536********7966 | 005134 | 08/15/11 |
| WADDELL, BRANDON | E4-6527 | 2 | 19.00 | 4737********9535 | 798633 | 08/15/11 |
| WADDELL, SUMMER | E4-6528 | 2 | 19.00 | 4737********9535 | 736847 | 08/15/11 |
| WAGNER, ROBIN | E4-5277 | 2 | 25.00 | 4419********9190 | 916594 | 08/15/11 |
| WALKER, CLEON | E4-6102 | 2 | 19.00 | 4155********5206 | 060645 | 08/15/11 |
| WALTON, WILLIAM | E4-5176 | 2 | 20.00 | 4147********9807 | 09398C | 08/15/11 |
| WANG, HONG | E4-8053 | 2 | 25.00 | 5453********3003 | 027697 | 08/15/11 |
| WARNER, AMANDA | E4-7165 | 2 | 25.00 | 4868********9657 | 025322 | 08/15/11 |
| WARREN, JACKSON | E4-6091 | 2 | 35.00 | 4419********4343 | 916595 | 08/15/11 |
| WARREN, MATTHEW | E4-8009 | 2 | 25.00 | 5445********5048 | 419430 | 08/15/11 |
| WATSON, RUSTY | E4-5818 | 2 | 19.00 | 5445********0851 | 985540 | 08/15/11 |
| WEBBER, PAUL | E4-7515 | 2 | 15.00 | 4737********7943 | 831094 | 08/15/11 |
| WESTBROOK, BRITTNEY | E4-7815 | 2 | 25.00 | 5465********5787 | 004768 | 08/15/11 |
| WHELEY, DEBBIE | E4-7715 | 2 | 30.00 | 4271********4176 | 139088 | 08/15/11 |
| WHITE, ANNE | E4-5629 | 2 | 25.00 | 4271********7956 | 139095 | 08/15/11 |
| WHITENER, CHARLES | E4-6033 | 2 | 25.00 | 4737********2578 | 454404 | 08/15/11 |
| WILLIAMS, MISTY | E4-7426 | 2 | 15.00 | 4271********5159 | 139110 | 08/15/11 |
| WILLIAMS, PRISCILLA | E4-6954 | 2 | 19.00 | 4701********0782 | 015597 | 08/15/11 |
| WILLIAMS, RANDY | E4-5620 | 2 | 19.00 | 5218********7772 | 01535B | 08/15/11 |
| WILLIAMS, TERRY | E4-7427 | 2 | 15.00 | 4271********5159 | 139118 | 08/15/11 |
| WILLIAMS, TORI | E4-7755 | 2 | 30.00 | 5465********6373 | 004082 | 08/15/11 |
| WILSON, ALEXIS | E4-7156 | 2 | 19.00 | 4465********2899 | 01508B | 08/15/11 |
| WILSON, HALLIE | E4-7367 | 2 | 25.00 | 5445********0163 | 419450 | 08/15/11 |
| WILSON, ROBERT | E4-7368 | 2 | 19.00 | 4465********2899 | 01517B | 08/15/11 |
| WILSON-BRATCHER, KRISTEN | E4-6693 | 2 | 19.00 | 5453********4102 | 027700 | 08/15/11 |
| WISEMAN, NEIL | E4-7698 | 2 | 30.00 | 4136********7048 | 004476 | 08/15/11 |
| WITSELL, BOB | E4-7048 | 2 | 25.00 | 5452********9086 | 00561Z | 08/15/11 |
| WRIGHT, JOSEPH | E4-5224 | 2 | 20.00 | 5576********7669 | 000430 | 08/15/11 |
| ZAMORANO, JOSE | E4-7449 | 2 | 25.00 | 4737********9647 | 762825 | 08/15/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 107 | MasterCard | 2525.00 |
| 176 | Visa | 4394.00 |
| 4 | Discover | 95.00 |
| 0 | Other | 0.00 |
| 7014.00 |