| 10/16/2011 |
| 13:02:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, ARWEN | E4-7447 | 2 | 25.00 | 4060********2845 | 024035 | 10/16/11 |
| ALONSO, CHRISTIAN | E4-7793 | 2 | 19.00 | 4271********3531 | 151069 | 10/16/11 |
| BALL, CAMERON | E4-6618 | 2 | 25.00 | 5121********3298 | 01683B | 10/16/11 |
| BALLARD, JANUARY | E4-5083 | 2 | 25.00 | 4271********9220 | 151083 | 10/16/11 |
| BALLARD, WILLIAM | E4-6819 | 2 | 15.00 | 4737********5837 | 652978 | 10/16/11 |
| BALLENTINE, JENNIFER | E4-5673 | 2 | 25.00 | 4868********1234 | 049236 | 10/16/11 |
| BARAJAS, LILIANA | E4-9000 | 2 | 25.00 | 4737********0814 | 172206 | 10/16/11 |
| BARLOW, LEAH | E4-7594 | 2 | 25.00 | 5508********7028 | 133958 | 10/16/11 |
| BARNES, KAYLA | E4-7442 | 2 | 19.00 | 4151********8787 | 033958 | 10/16/11 |
| BARONE, MIKE | E4-7756 | 2 | 25.00 | 5445********7890 | 343270 | 10/16/11 |
| BARONE, TABITHA | E4-7828 | 2 | 25.00 | 5445********4435 | 343260 | 10/16/11 |
| BARTON, JESSE | E4-7208 | 2 | 25.00 | 4419********0944 | 467571 | 10/16/11 |
| BARTON, MICHAEL | E4-8651 | 2 | 25.00 | 5155********5687 | R8701Z | 10/16/11 |
| BEACH, TIFFANY | E4-7425 | 2 | 19.00 | 5465********8858 | 005249 | 10/16/11 |
| BELTETON, ASLY | E4-8609 | 2 | 19.00 | 4828********7020 | 651980 | 10/16/11 |
| BELTETON, HEIDY | E4-6820 | 2 | 19.00 | 4828********7020 | 171445 | 10/16/11 |
| BELTETON, WENDY | E4-6407 | 2 | 27.00 | 4737********9772 | 130409 | 10/16/11 |
| BIRUIE, MICHAEL | E4-7925 | 2 | 25.00 | 4419********3036 | 662862 | 10/16/11 |
| BISHOP, ALEX | E4-7764 | 2 | 19.00 | 4271********5356 | 151109 | 10/16/11 |
| BLACKMON, RHONDA | E4-8703 | 2 | 30.00 | 4368********0522 | 164001 | 10/16/11 |
| BLANCO, SALVADOR | E4-7689 | 2 | 60.00 | 4737********8968 | 199482 | 10/16/11 |
| BLANTON, ANGELA | E4-6029 | 2 | 19.00 | 4151********1165 | 033958 | 10/16/11 |
| BLANTON, JEREMIAH | E4-6024 | 2 | 19.00 | 4151********1165 | 033958 | 10/16/11 |
| BLANTON, MATT | E4-6432 | 2 | 19.00 | 4419********2172 | 467573 | 10/16/11 |
| BOOKER, MARY | E4-7470 | 2 | 19.00 | 5465********8814 | 006166 | 10/16/11 |
| BOOTH, JANICE | E4-5278 | 2 | 19.00 | 4134********3388 | 01089A | 10/16/11 |
| BOPP, DAVID | E4-7922 | 2 | 25.00 | 4737********6040 | 236608 | 10/16/11 |
| BRANNON, KRISTEN | E4-8110 | 2 | 25.00 | 4737********5906 | 652980 | 10/16/11 |
| BRIDGES, BROOKE | E4-7842 | 2 | 30.00 | 5445********6778 | 136310 | 10/16/11 |
| BROOKS, JASON | E4-5558 | 2 | 25.00 | 4862********4346 | 01094A | 10/16/11 |
| BROWN, BRANDON | E4-5919 | 2 | 19.00 | 4737********4986 | 825407 | 10/16/11 |
| BROWN, WAITSUL | E4-8838 | 2 | 25.00 | 4737********8286 | 789232 | 10/16/11 |
| BRYNTESON, MATT | E4-6151 | 2 | 25.00 | 5465********4106 | 004899 | 10/16/11 |
| BUSH, ROB | E4-8801 | 2 | 30.00 | 4063********5500 | 714268 | 10/16/11 |
| BUTLER, CHRISTOPHER | E4-6364 | 2 | 25.00 | 5148********3883 | 01093P | 10/16/11 |
| BYRD, DERRICK | E4-6114 | 2 | 19.00 | 4737********8780 | 789233 | 10/16/11 |
| CALDWELL, JAN | E4-5946 | 2 | 25.00 | 4419********1017 | 614604 | 10/16/11 |
| CARLISLE, LISA | E4-8638 | 2 | 30.00 | 4271********1137 | 153127 | 10/16/11 |
| CARLTON, KYLE | E4-6025 | 2 | 25.00 | 4300********6107 | 01684C | 10/16/11 |
| CARTER, APRIL | E4-7415 | 2 | 19.00 | 4737********8925 | 171455 | 10/16/11 |
| CARTER, FAITH | E4-7914 | 2 | 19.00 | 4271********4337 | 154066 | 10/16/11 |
| CESCUTTI, CATHI | E4-229 | 2 | 19.00 | 4266********0057 | 01109B | 10/16/11 |
| CLARK, TOMMY | E4-8692 | 2 | 25.00 | 5465********5818 | 005251 | 10/16/11 |
| CLAXTON, ERIC | E4-7932 | 2 | 25.00 | 5196********0612 | 005179 | 10/16/11 |
| CLAY, JEREMY | E4-5567 | 2 | 15.00 | 4136********5554 | 006241 | 10/16/11 |
| CLEAR, STEFANIANE | E4-8125 | 2 | 30.00 | 4737********4033 | 270052 | 10/16/11 |
| COANEJO-BEDOLLA, DIBISAIS | E4-7813 | 2 | 30.00 | 4271********1240 | 154068 | 10/16/11 |
| COCKERHAM, DYLAN | E4-7396 | 2 | 75.00 | 4271********1620 | 154077 | 10/16/11 |
| COCKERHAM, MAKALA | E4-7397 | 2 | 75.00 | 4271********1620 | 154095 | 10/16/11 |
| COCKERHAM, TAMMY | E4-7399 | 2 | 75.00 | 4271********1620 | 154107 | 10/16/11 |
| COLEMAN, BEN | E4-7551 | 2 | 25.00 | 5420********5864 | 01685P | 10/16/11 |
| COLLETTE, JOHNA | E4-6569 | 2 | 25.00 | 4271********8384 | 154105 | 10/16/11 |
| COOK, KELBY | E4-6615 | 2 | 25.00 | 5508********7028 | 133959 | 10/16/11 |
| COSTOLNICK, EMILY | E4-6261 | 2 | 15.00 | 4147********9247 | 01117C | 10/16/11 |
| COSTOLNICK, JOSEPH | E4-6266 | 2 | 15.00 | 4147********9247 | 01116C | 10/16/11 |
| COUEY, HALEY | E4-6359 | 2 | 25.00 | 5424********1515 | 66099P | 10/16/11 |
| CROW, DUSTIN | E4-7391 | 2 | 19.00 | 4063********1755 | 714273 | 10/16/11 |
| CRUNKELTON, TONY | E4-7558 | 2 | 30.00 | 5465********5465 | 009355 | 10/16/11 |
| CULP, CANDICE | E4-7486 | 2 | 25.00 | 5453********4293 | 028721 | 10/16/11 |
| DANTIMO, JOHN | E4-5580 | 2 | 19.00 | 5445********2609 | 136350 | 10/16/11 |
| DARVILLE, SARAH | E4-8196 | 2 | 25.00 | 4737********2689 | 789244 | 10/16/11 |
| DAVIS, LINDSEY | E4-9005 | 2 | 25.00 | 4744********5749 | 164008 | 10/16/11 |
| DAWSON, TANYA | E4-6256 | 2 | 19.00 | 5465********5655 | 009356 | 10/16/11 |
| DE PAZ, ERIBERTO | E4-6836 | 2 | 19.00 | 4737********8695 | 790918 | 10/16/11 |
| DELGADO, BLANCA | E4-6761 | 2 | 19.00 | 4327********8049 | 789246 | 10/16/11 |
| DIPRIMA, RYAN | E4-7856 | 2 | 30.00 | 4737********4293 | 171458 | 10/16/11 |
| DOAN, TAI | E4-7342 | 2 | 25.00 | 5149********9892 | 01126Z | 10/16/11 |
| DOEGG, JEANIE PAIGE | E4-6358 | 2 | 25.00 | 4737********1937 | 825415 | 10/16/11 |
| DORTCH, TAWNY | E4-6076 | 2 | 63.00 | 5445********4338 | 136390 | 10/16/11 |
| DOWDY, JESSICA | E4-7829 | 2 | 25.00 | 4868********2548 | 049238 | 10/16/11 |
| DOWDY, JOE | E4-7393 | 2 | 19.00 | 4151********6618 | 034000 | 10/16/11 |
| DOWDY, SHELBY | E4-7888 | 2 | 30.00 | 4868********2548 | 049238 | 10/16/11 |
| DUNN, JENNIFER | E4-7655 | 2 | 30.00 | 4610********4599 | 074013 | 10/16/11 |
| DUVALL, ABBIE | E4-5971 | 2 | 19.00 | 5445********8010 | 136400 | 10/16/11 |
| EBAUGH, LULIE | E4-8044 | 2 | 25.00 | 5582********5321 | 01129Z | 10/16/11 |
| EDWARDS, KAYRA | E4-8039 | 2 | 71.50 | 4271********3261 | 156084 | 10/16/11 |
| EMBRY, GLORIA | E4-6869 | 2 | 30.00 | 4271********9745 | 156093 | 10/16/11 |
| ENGEBREGSON, ANTHONY | E4-7683 | 2 | 15.00 | 4737********1686 | 171462 | 10/16/11 |
| FERGUSON, BOBBY | E4-8630 | 2 | 25.00 | 4355********5527 | 156113 | 10/16/11 |
| FOX, KRISTEN | E4-5276 | 2 | 25.00 | 4419********4377 | 662872 | 10/16/11 |
| FUQUA, ANGELA | E4-7197 | 2 | 19.00 | 5508********3035 | 134000 | 10/16/11 |
| FUTCH, LYNNE | E4-6246 | 2 | 15.00 | 4060********3613 | 01062B | 10/16/11 |
| GALLOWAY, DARLENE | E4-2050 | 2 | 25.00 | 4271********4846 | 156135 | 10/16/11 |
| GAMBLE, JEFFERY | E4-6981 | 2 | 19.00 | 5466********9208 | 66641Z | 10/16/11 |
| GANN, MISTY | E4-3083 | 2 | 19.00 | 4271********1192 | 156145 | 10/16/11 |
| GARDNER, CURTIS | E4-6862 | 2 | 19.00 | 4488********0589 | 01147G | 10/16/11 |
| GARNER, ANDY | E4-7626 | 2 | 30.00 | 5465********3923 | 009809 | 10/16/11 |
| GATES, WHITNEY | E4-5109 | 2 | 19.00 | 4271********7136 | 157061 | 10/16/11 |
| GIBSON, JOSH | E4-7436 | 2 | 25.00 | 4351********9858 | 158077 | 10/16/11 |
| GILL, TERESA | E4-3097 | 2 | 19.00 | 5576********2876 | 004902 | 10/16/11 |
| GIVENS, JENNIFER | E4-7166 | 2 | 25.00 | 4737********5150 | 268674 | 10/16/11 |
| GLOVER, JOSH | E4-7800 | 2 | 30.00 | 5453********1569 | 028755 | 10/16/11 |
| GOLDEN, BRYON KEITH | E4-6116 | 2 | 19.00 | 6011********4549 | 01658P | 10/16/11 |
| GONZALEZ, NANCY | E4-6698 | 2 | 25.00 | 4737********9772 | 711831 | 10/16/11 |
| GOODE, JUSTIN | E4-7437 | 2 | 25.00 | 5465********5716 | 005182 | 10/16/11 |
| GOOGE, STEPHEN | E4-7936 | 2 | 30.00 | 5465********6265 | 009927 | 10/16/11 |
| GORDON, KATIE | E4-7381 | 2 | 25.00 | 5445********2565 | 136430 | 10/16/11 |
| GORDON, WILL | E4-7382 | 2 | 25.00 | 5445********2565 | 824200 | 10/16/11 |
| GOYA, LEANN | E4-8034 | 2 | 85.00 | 4737********5576 | 711832 | 10/16/11 |
| GRACIA, TAMMY | E4-8035 | 2 | 30.00 | 5445********6851 | 136450 | 10/16/11 |
| GROCE, SARAH | E4-8010 | 2 | 30.00 | 5508********4459 | 134000 | 10/16/11 |
| GUTIERREZ, CHRISTIAN | E4-7322 | 2 | 19.00 | 4737********0717 | 236621 | 10/16/11 |
| HARDIN, AMANDA | E4-8892 | 2 | 25.00 | 5508********7137 | 134000 | 10/16/11 |
| HARRIS, MATT | E4-8233 | 2 | 75.00 | 5508********5059 | 134000 | 10/16/11 |
| HARRISS, BRITNEY | E4-6591 | 2 | 25.00 | 4271********2874 | 158105 | 10/16/11 |
| HAYES, MATT | E4-6762 | 2 | 25.00 | 4271********4176 | 158110 | 10/16/11 |
| HERNANDEZ, JESUS | E4-8859 | 2 | 19.00 | 4060********5665 | 024037 | 10/16/11 |
| HERNANDEZ, PEDRO | E4-5340 | 2 | 25.00 | 5121********4816 | 01687B | 10/16/11 |
| HERNANDEZ, REYES | E4-6921 | 2 | 75.00 | 4737********7316 | 172222 | 10/16/11 |
| HERRING JR, BRUCE | E4-7402 | 2 | 63.00 | 5508********1588 | 134000 | 10/16/11 |
| HESTER, KARINA | E4-6367 | 2 | 25.00 | 4744********1487 | 134904 | 10/16/11 |
| HESTER, SALLY | E4-7557 | 2 | 30.00 | 5465********5465 | 000607 | 10/16/11 |
| HIBBETS, VALERIE | E4-2035 | 2 | 19.00 | 4151********6854 | 034001 | 10/16/11 |
| HILL, STEPHANIE | E4-5096 | 2 | 60.00 | 5466********3912 | 67003P | 10/16/11 |
| HOFFROGGE, DAVID | E4-6884 | 2 | 19.00 | 4271********5573 | 158149 | 10/16/11 |
| HOLDEN, KIM | E4-7365 | 2 | 25.00 | 4113********1178 | 001756 | 10/16/11 |
| HOLMES, BRITTANY | E4-6623 | 2 | 25.00 | 4271********0272 | 159056 | 10/16/11 |
| HOLMES, KAYLA | E4-6622 | 2 | 25.00 | 4271********0272 | 158154 | 10/16/11 |
| HOLMES, SUSAN | E4-6628 | 2 | 25.00 | 4271********0272 | 159069 | 10/16/11 |
| HOOD, FRANK | E4-8636 | 2 | 15.00 | 4809********1381 | 007202 | 10/16/11 |
| HORST, BEN | E4-3099 | 2 | 19.00 | 4356********8378 | 154807 | 10/16/11 |
| HORST, JILL | E4-3098 | 2 | 19.00 | 4356********8378 | 154807 | 10/16/11 |
| HORTON, G.W. | E4-6752 | 2 | 15.00 | 4419********4434 | 767396 | 10/16/11 |
| HOYT, HEATHER | E4-5090 | 2 | 19.00 | 5453********9938 | 028772 | 10/16/11 |
| HUFFMAN, ALLISON | E4-7552 | 2 | 30.00 | 4476********5645 | 01172G | 10/16/11 |
| JEFFERIES, ERIC | E4-8615 | 2 | 25.00 | 4737********4855 | 825420 | 10/16/11 |
| JENKINS, TERESA | E4-8104 | 2 | 25.00 | 5465********9158 | 009810 | 10/16/11 |
| JOHNSON, ALLISON | E4-7435 | 2 | 25.00 | 4351********9858 | 159094 | 10/16/11 |
| JOHNSON, JAPHETH | E4-6379 | 2 | 19.00 | 5465********3805 | 004904 | 10/16/11 |
| JOHNSON, JEFFERY | E4-6394 | 2 | 19.00 | 5576********8864 | 007763 | 10/16/11 |
| JORDAN, ANDREW | E4-8802 | 2 | 25.00 | 4066********8030 | 033806 | 10/16/11 |
| KALAVANT, IMRAN | E4-7845 | 2 | 25.00 | 4737********3708 | 270083 | 10/16/11 |
| KALKUS, ANTHONY | E4-6844 | 2 | 19.00 | 5491********5121 | 01618P | 10/16/11 |
| KATAOKA, YUKARI | E4-6758 | 2 | 19.00 | 4744********2682 | 114203 | 10/16/11 |
| KOCHANSKI, JOSH | E4-8769 | 2 | 30.00 | 5576********4293 | 000608 | 10/16/11 |
| LANDRUM, KEN | E4-8880 | 2 | 15.00 | 4024********7252 | 467589 | 10/16/11 |
| LANEY, DONNA | E4-7176 | 2 | 19.00 | 4271********1279 | 159134 | 10/16/11 |
| LATHERY, STEPHANIE | E4-8691 | 2 | 25.00 | 5576********3156 | 005185 | 10/16/11 |
| LEGACY, CAMI | E4-6117 | 2 | 19.00 | 6011********4549 | 01629P | 10/16/11 |
| LEWIS, MARIE | E4-8252 | 2 | 30.00 | 5465********4567 | 000610 | 10/16/11 |
| LITTLE, CODY | E4-6833 | 2 | 15.00 | 4271********1260 | 061058 | 10/16/11 |
| LOCERO, JOE | E4-8984 | 2 | 19.00 | 5453********2965 | 028780 | 10/16/11 |
| LOREDO, MICHAEL | E4-8113 | 2 | 25.00 | 5465********4778 | 006174 | 10/16/11 |
| LUCERO, REBECCA | E4-6111 | 2 | 19.00 | 5453********0272 | 028781 | 10/16/11 |
| MANN, TODD | E4-5263 | 2 | 25.00 | 4271********7852 | 061063 | 10/16/11 |
| MARTINEZ, GABRIEL | E4-6608 | 2 | 19.00 | 4737********4442 | 172226 | 10/16/11 |
| MARTINEZ, GABRIELLE | E4-6609 | 2 | 63.00 | 4737********4442 | 711846 | 10/16/11 |
| MARTINEZ, KAYLA | E4-7688 | 2 | 60.00 | 4737********8968 | 199503 | 10/16/11 |
| MARTINEZ, MARIA | E4-6803 | 2 | 63.00 | 4737********4442 | 790511 | 10/16/11 |
| MARTINEZ, MARIA | E4-6810 | 2 | 19.00 | 4060********4303 | 024038 | 10/16/11 |
| MASON, KIMBA | E4-7714 | 2 | 19.00 | 4342********9371 | 101676 | 10/16/11 |
| MATHER, BRETT | E4-7814 | 2 | 30.00 | 6011********2892 | 01642R | 10/16/11 |
| MATHIS, CAROL | E4-6859 | 2 | 19.00 | 4868********1229 | 049239 | 10/16/11 |
| MAYO, SANDRA | E4-5477 | 2 | 35.00 | 4388********0993 | 01183C | 10/16/11 |
| MCCARY, DJ | E4-7895 | 2 | 25.00 | 5445********3371 | 343360 | 10/16/11 |
| MCCARY, DON | E4-5006 | 2 | 25.00 | 5445********3371 | 859097 | 10/16/11 |
| MCCLURE, LYLE | E4-7886 | 2 | 30.00 | 5445********2594 | 136490 | 10/16/11 |
| MCCULLOUGH, CHELSIE | E4-8738 | 2 | 30.00 | 4136********9507 | 001102 | 10/16/11 |
| MEEKS, LARA | E4-7430 | 2 | 15.00 | 5445********2746 | 136500 | 10/16/11 |
| MEJIA, JULIO | E4-7956 | 2 | 19.00 | 5121********2388 | 01688Z | 10/16/11 |
| MELNIKAS, PATRICIA | E4-7669 | 2 | 25.00 | 5576********1065 | 004906 | 10/16/11 |
| MEUTER, HEATHER | E4-7160 | 2 | 19.00 | 4271********6220 | 061121 | 10/16/11 |
| MILAM, MISTY | E4-2371 | 2 | 25.00 | 5465********3466 | 009811 | 10/16/11 |
| MILLS, ANTHONY | E4-7482 | 2 | 80.00 | 5445********0099 | 859098 | 10/16/11 |
| MILLS, MEGAN | E4-7183 | 2 | 80.00 | 5445********0099 | 136530 | 10/16/11 |
| MINK, STEPHEN | E4-7498 | 2 | 19.00 | 5536********5825 | 007765 | 10/16/11 |
| MOCH, JENNIFER | E4-7336 | 2 | 19.00 | 4352********6466 | 164202 | 10/16/11 |
| MORALES, GLENDA | E4-7933 | 2 | 25.00 | 4737********7874 | 790936 | 10/16/11 |
| MORALES, MARIO | E4-7620 | 2 | 25.00 | 4737********7874 | 745042 | 10/16/11 |
| MORRIS, CONNIE | E4-7409 | 2 | 25.00 | 4920********6158 | 790512 | 10/16/11 |
| MORRIS, KEVIN | E4-7804 | 2 | 30.00 | 4060********6474 | 024039 | 10/16/11 |
| MOSCOSO, OLGA | E4-6835 | 2 | 19.00 | 4737********8695 | 171475 | 10/16/11 |
| MULKEY, DERICK | E4-8021 | 2 | 15.00 | 4737********3578 | 653031 | 10/16/11 |
| MULL, JULI | E4-6837 | 2 | 25.00 | 4425********9588 | 01624B | 10/16/11 |
| NAUGHER, APRIL | E4-8126 | 2 | 75.00 | 4518********9156 | 440202 | 10/16/11 |
| NELSON, RICK | E4-7162 | 2 | 15.00 | 5465********1343 | 009931 | 10/16/11 |
| NESBIT, JESSICA | E4-6708 | 2 | 19.00 | 5508********9301 | 134002 | 10/16/11 |
| NIXON, CHRISTINA | E4-7705 | 2 | 25.00 | 5465********6121 | 006176 | 10/16/11 |
| NOBLE, KAYLA | E4-7855 | 2 | 30.00 | 4271********9099 | 062102 | 10/16/11 |
| NORRIS, TREY | E4-7582 | 2 | 30.00 | 5465********1269 | 000611 | 10/16/11 |
| NYUGEN, KEVIN | E4-7343 | 2 | 25.00 | 5149********9892 | 01206Z | 10/16/11 |
| OWENS, MARY | E4-7798 | 2 | 25.00 | 4264********9218 | 04507A | 10/16/11 |
| PADRON, MARTHA | E4-7633 | 2 | 30.00 | 4419********0761 | 917128 | 10/16/11 |
| PALOPOLI, KRIS | E4-6853 | 2 | 25.00 | 5465********3299 | 005187 | 10/16/11 |
| PATTERSON, NATHAN | E4-7569 | 2 | 15.00 | 5178********8389 | 01216Z | 10/16/11 |
| PENDLETON, CALEB | E4-7168 | 2 | 25.00 | 4151********8591 | 034002 | 10/16/11 |
| PENN, DEMETRIUS | E4-7585 | 2 | 25.00 | 5508********1649 | 134002 | 10/16/11 |
| PETERSON, KARL | E4-7806 | 2 | 30.00 | 4266********7157 | 01209B | 10/16/11 |
| PINEDA, CIRIA | E4-3059 | 2 | 25.00 | 5453********0934 | 028796 | 10/16/11 |
| POPE, DAVID | E4-6641 | 2 | 19.00 | 4737********9374 | 711859 | 10/16/11 |
| PRICE, CARLEY | E4-2947 | 2 | 25.00 | 5445********5362 | 136580 | 10/16/11 |
| PRICE, ERIKA | E4-6613 | 2 | 63.00 | 4737********9337 | 790525 | 10/16/11 |
| RAGLAND, JASMINE | E4-5768 | 2 | 19.00 | 4663********8048 | 005503 | 10/16/11 |
| RAIFORD, CHRISTOPHER | E4-7581 | 2 | 15.00 | 4737********5551 | 238005 | 10/16/11 |
| RAY, CRAIG | E4-8731 | 2 | 19.00 | 4701********5328 | 016068 | 10/16/11 |
| RAYBURN, HOLLY | E4-7696 | 2 | 19.00 | 4060********6613 | 024039 | 10/16/11 |
| REEVES, ANTHONY | E4-8008 | 2 | 30.00 | 4737********9355 | 652001 | 10/16/11 |
| REEVES, TONI | E4-8145 | 2 | 30.00 | 4737********9662 | 790939 | 10/16/11 |
| REYES, RODRIGO | E4-2965 | 2 | 19.00 | 5453********8095 | 028800 | 10/16/11 |
| REYNOLDS, JIMMY | E4-7574 | 2 | 20.00 | 4756********2430 | 016326 | 10/16/11 |
| RICHARDSON, BRITTANY | E4-6832 | 2 | 15.00 | 4271********1260 | 064064 | 10/16/11 |
| RIGGINS, EMILY | E4-7818 | 2 | 30.00 | 4316********3088 | 064079 | 10/16/11 |
| RIVERA, FANY | E4-8050 | 2 | 25.00 | 4737********6850 | 270105 | 10/16/11 |
| ROBERTS, TREVOR | E4-1100 | 2 | 19.00 | 5508********8650 | 134003 | 10/16/11 |
| ROBINSON, BRANDON | E4-7823 | 2 | 15.00 | 4271********2315 | 064092 | 10/16/11 |
| RODAS, ANDREA | E4-7628 | 2 | 19.00 | 5491********4475 | R8753Z | 10/16/11 |
| ROPER, KENNETH | E4-7561 | 2 | 19.00 | 5465********1149 | 009365 | 10/16/11 |
| ROSE, KENNETH | E4-5063 | 2 | 25.00 | 4417********0516 | 01226A | 10/16/11 |
| ROWELL, BRYAN | E4-7200 | 2 | 75.00 | 5508********9893 | 134003 | 10/16/11 |
| SANTANA, MARTHA | E4-6824 | 2 | 19.00 | 4060********4303 | 024040 | 10/16/11 |
| SCOGGINS, SHANE | E4-8082 | 2 | 15.00 | 5445********8178 | 343400 | 10/16/11 |
| SEAL, JOSEPH | E4-7533 | 2 | 155.00 | 4358********5335 | 024040 | 10/16/11 |
| SELMAN, JASON | E4-7286 | 2 | 75.00 | 4271********1620 | 064117 | 10/16/11 |
| SERRANO, RAQUEL | E4-7394 | 2 | 19.00 | 5465********2117 | 006178 | 10/16/11 |
| SEYMORE, KISA | E4-6356 | 2 | 25.00 | 5491********5188 | 68726P | 10/16/11 |
| SHEPARD, BRIAN | E4-5339 | 2 | 19.00 | 5508********0816 | 134003 | 10/16/11 |
| SHEPARD, JADA | E4-7332 | 2 | 19.00 | 5508********0816 | 134003 | 10/16/11 |
| SHEPARD, MEKASHI | E4-5338 | 2 | 19.00 | 5508********0816 | 134003 | 10/16/11 |
| SIMPSON, DAVID | E4-5641 | 2 | 19.00 | 5445********4050 | 136640 | 10/16/11 |
| SIMPSON, LAUREN | E4-7506 | 2 | 25.00 | 5445********4043 | 136650 | 10/16/11 |
| SKINNER, JAMIE | E4-7615 | 2 | 19.00 | 4024********1680 | 467599 | 10/16/11 |
| SLINKARD, ANN | E4-7475 | 2 | 19.00 | 4264********2895 | 04504A | 10/16/11 |
| SLINKARD, JOHN | E4-7476 | 2 | 19.00 | 4264********2895 | 04509A | 10/16/11 |
| SMITH, BRITTANY | E4-9029 | 2 | 15.00 | 5445********1209 | 136660 | 10/16/11 |
| SMITH, CHRIS | E4-6531 | 2 | 19.00 | 5453********7633 | 028815 | 10/16/11 |
| SMITH, SCOTT | E4-8169 | 2 | 25.00 | 5576********4773 | 009366 | 10/16/11 |
| SPOTA, JOE | E4-6845 | 2 | 19.00 | 4300********2856 | 01632C | 10/16/11 |
| SPURGEON, ANTJUAN | E4-5471 | 2 | 19.00 | 4271********9092 | 066080 | 10/16/11 |
| STANLEY, JAMIE | E4-5790 | 2 | 25.00 | 4737********6152 | 653050 | 10/16/11 |
| STAPLES, JESSICA | E4-5726 | 2 | 15.00 | 4737********6982 | 199516 | 10/16/11 |
| STAPLES, MATT | E4-1104 | 2 | 30.00 | 4737********6982 | 172237 | 10/16/11 |
| STROUPE, JOEL | E4-5092 | 2 | 15.00 | 4151********8393 | 034004 | 10/16/11 |
| STUDDARD, BRANDIS | E4-6595 | 2 | 19.00 | 5508********1921 | 134003 | 10/16/11 |
| SUTTON, ERIN | E4-7706 | 2 | 25.00 | 5445********6240 | 136670 | 10/16/11 |
| TAYLOR, CHAD | E4-6077 | 2 | 63.00 | 5445********4338 | 136680 | 10/16/11 |
| TAYLOR, KESH | E4-7867 | 2 | 30.00 | 4640********9242 | 01248C | 10/16/11 |
| TAYLOR-DAVIS, LEON | E4-7547 | 2 | 30.00 | 4358********8115 | 024041 | 10/16/11 |
| TEEMS, RYAN | E4-6262 | 2 | 25.00 | 5508********8458 | 134003 | 10/16/11 |
| THOMPSON, ALEX | E4-7606 | 2 | 25.00 | 4271********5352 | 066146 | 10/16/11 |
| TORRES, COSTENA | E4-8959 | 2 | 50.00 | 4737********2943 | 711875 | 10/16/11 |
| TURNER, CLINT | E4-8203 | 2 | 25.00 | 5453********6758 | 028823 | 10/16/11 |
| UNDERWOOD, JORDANN | E4-7540 | 2 | 19.00 | 4419********0986 | 662892 | 10/16/11 |
| VALDOVINOS, MARCO | E4-9016 | 2 | 19.00 | 5465********2599 | 005191 | 10/16/11 |
| VANN, THERESA | E4-2594 | 2 | 20.00 | 4151********6878 | 034004 | 10/16/11 |
| VAUGHN, TAMMY | E4-5841 | 2 | 27.00 | 6011********5883 | 01623R | 10/16/11 |
| VERDEL, EDILBERTO | E4-6093 | 2 | 25.00 | 5536********7966 | 000837 | 10/16/11 |
| WADDELL, BRANDON | E4-6527 | 2 | 19.00 | 4737********9535 | 199518 | 10/16/11 |
| WADDELL, SUMMER | E4-6528 | 2 | 19.00 | 4737********9535 | 710142 | 10/16/11 |
| WAGNER, ROBIN | E4-5277 | 2 | 25.00 | 4419********9190 | 917136 | 10/16/11 |
| WALKER, CLEON | E4-6102 | 2 | 19.00 | 4155********5206 | 024037 | 10/16/11 |
| WALTON, WILLIAM | E4-5176 | 2 | 20.00 | 4147********9807 | 01266C | 10/16/11 |
| WANG, HONG | E4-8053 | 2 | 25.00 | 5453********3003 | 028830 | 10/16/11 |
| WARNER, AMANDA | E4-7165 | 2 | 25.00 | 4868********9657 | 049242 | 10/16/11 |
| WARREN, JACKSON | E4-6091 | 2 | 35.00 | 4419********4343 | 767411 | 10/16/11 |
| WATSON, RUSTY | E4-5818 | 2 | 19.00 | 5445********0851 | 343460 | 10/16/11 |
| WEBBER, PAUL | E4-7515 | 2 | 15.00 | 4737********7943 | 652015 | 10/16/11 |
| WHELEY, DEBBIE | E4-7715 | 2 | 30.00 | 4271********4176 | 068113 | 10/16/11 |
| WHITE, ANNE | E4-5629 | 2 | 25.00 | 4271********7956 | 068141 | 10/16/11 |
| WHITENER, CHARLES | E4-6033 | 2 | 25.00 | 4737********2578 | 199521 | 10/16/11 |
| WILLIAMS, MISTY | E4-7426 | 2 | 15.00 | 4271********5159 | 068129 | 10/16/11 |
| WILLIAMS, PRISCILLA | E4-6954 | 2 | 19.00 | 4701********0782 | 016380 | 10/16/11 |
| WILLIAMS, RANDY | E4-5620 | 2 | 19.00 | 5218********7772 | 01668B | 10/16/11 |
| WILLIAMS, TERRY | E4-7427 | 2 | 15.00 | 4271********5159 | 069060 | 10/16/11 |
| WILLIAMS, TORI | E4-7755 | 2 | 30.00 | 5465********6373 | 004909 | 10/16/11 |
| WILSON, ALEXIS | E4-7156 | 2 | 19.00 | 4465********2899 | 01620B | 10/16/11 |
| WILSON, ROBERT | E4-7368 | 2 | 19.00 | 4465********2899 | 01639B | 10/16/11 |
| WILSON-BRATCHER, KRISTEN | E4-6693 | 2 | 19.00 | 5453********4102 | 028848 | 10/16/11 |
| WITSELL, BOB | E4-7048 | 2 | 25.00 | 5452********9086 | 04503Z | 10/16/11 |
| WRIGHT, JOSEPH | E4-5224 | 2 | 20.00 | 5576********7669 | 009815 | 10/16/11 |
| ZAMORANO, JOSE | E4-7449 | 2 | 25.00 | 4737********9647 | 170817 | 10/16/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 101 | MasterCard | 2702.00 |
| 165 | Visa | 4479.50 |
| 4 | Discover | 95.00 |
| 0 | Other | 0.00 |
| 7276.50 |