| 02/01/2011 |
| 09:11:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABURTO, OSCAR | H6-17550 | 1 | 39.99 | 4610********7266 | 063108 | 02/01/11 |
| ADAMS, STUART | H6-16166 | 1 | 16.23 | 4610********2875 | 063108 | 02/01/11 |
| ADELEYE, AYODELE | H6-17825 | 1 | 39.99 | 5178********6407 | 03157B | 02/01/11 |
| ALDRIDGE, COBY | H6-17110 | 1 | 16.23 | 5275********4190 | 143017 | 02/01/11 |
| ALEXANDER, MARK | H6-18278 | 1 | 19.99 | 4430********5412 | 195891 | 02/01/11 |
| AMBROSE, TERRY | H6-16178 | 1 | 48.68 | 4342********6708 | 901619 | 02/01/11 |
| AMERSON, ANTHONY | H6-20722 | 1 | 19.99 | 4323********6012 | 057423 | 02/01/11 |
| AMES, LINDSAY | H6-18998 | 1 | 30.99 | 4342********6581 | 954879 | 02/01/11 |
| ANDERTON, KATHY | H6-14568 | 1 | 37.89 | 4157********6470 | 073464 | 02/01/11 |
| ANDREWS, STEPHEN | H6-15559 | 1 | 16.23 | 4342********3349 | 924378 | 02/01/11 |
| ANGER, ASHLEY | H6-15696 | 1 | 27.05 | 4032********7412 | 594605 | 02/01/11 |
| ANGER, WILLIAM | H6-15549 | 1 | 16.23 | 4032********4229 | 745822 | 02/01/11 |
| ARENDALL, CHRIS | H6-5538 | 1 | 62.78 | 4323********6903 | 954881 | 02/01/11 |
| ARSENAUX, WILLIAM | H6-10963 | 1 | 21.64 | 5455********8544 | 053886 | 02/01/11 |
| AURINGER, MICHAEL | H6-16186 | 1 | 16.23 | 4121********8873 | 03162A | 02/01/11 |
| AUSTIN, DONNA | H6-21175 | 1 | 52.13 | 4737********8699 | 954880 | 02/01/11 |
| AUSTIN, MATT | H6-14447 | 1 | 37.89 | 4744********1235 | 163412 | 02/01/11 |
| BACHAND, JOSH | H6-21275 | 1 | 41.14 | 4867********7271 | 063108 | 02/01/11 |
| BAILEY, KEVIN | H6-15226 | 1 | 43.45 | 4422********6038 | 201563 | 02/01/11 |
| BAKER PT 2, ASHLEY | H6-6577 | 1 | 62.79 | 3725*******3007 | 127408 | 02/01/11 |
| BALLARD, JAMIE | H6-21806 | 1 | 19.99 | 5466********2502 | 09137P | 02/01/11 |
| BANALES, AMALIA | H6-21314 | 1 | 19.99 | 4342********2532 | 000108 | 02/01/11 |
| BANALES, JACQUELINE | H6-21007 | 1 | 19.99 | 4342********2532 | 980683 | 02/01/11 |
| BANDA, LUIS | H6-18243 | 1 | 19.99 | 4867********7902 | 063108 | 02/01/11 |
| BANIAGA, RYAN | H6-6045 | 1 | 16.23 | 4323********4207 | 924380 | 02/01/11 |
| BARNES, KIMBERLY | H6-11292 | 1 | 31.39 | 4110********0222 | 053853 | 02/01/11 |
| BARTLETT, JOHN | H6-17500 | 1 | 19.99 | 4868********3706 | 000110 | 02/01/11 |
| BAZYN, JESSIE | H6-14224 | 1 | 31.39 | 4867********5509 | 063108 | 02/01/11 |
| BEAN, GARY | H6-20986 | 1 | 39.99 | 4867********6230 | 063108 | 02/01/11 |
| BECKER, KRISTINA | H6-19643 | 1 | 30.99 | 4744********9572 | 133910 | 02/01/11 |
| BEECH, HILERY | H6-16370 | 1 | 16.23 | 4867********9258 | 063108 | 02/01/11 |
| BELANGER, LORI | H6-17592 | 1 | 19.99 | 4744********0750 | 163510 | 02/01/11 |
| BENITEZ, FRANCISCA | H6-10977 | 1 | 31.39 | 4157********8755 | 073465 | 02/01/11 |
| BEREUTER, WILLIAM | H6-20997 | 1 | 31.39 | 5465********4012 | 063108 | 02/01/11 |
| BERTRAM, PHILLIP | H6-17024 | 1 | 19.99 | 4867********9750 | 063108 | 02/01/11 |
| BERUBE, JAYME | H6-18848 | 1 | 39.99 | 4744********5051 | 163019 | 02/01/11 |
| BIBB, GENE | H6-18261 | 1 | 19.99 | 5491********5106 | 00198P | 02/01/11 |
| BIERY, DALE | H6-11239 | 1 | 27.06 | 5466********9111 | 81752Z | 02/01/11 |
| BISHOP, TROY | H6-18281 | 1 | 19.99 | 5490********2229 | 03515Z | 02/01/11 |
| BLAHA, PATRICK | H6-17676 | 1 | 31.39 | 4356********9000 | 143711 | 02/01/11 |
| BLAKESLEY, AARON | H6-21013 | 1 | 20.57 | 4610********2364 | 073108 | 02/01/11 |
| BLEVINS, CARMEN | H6-14260 | 1 | 27.06 | 5490********8174 | 03517Z | 02/01/11 |
| BOHANON, SUSAN | H6-17143 | 1 | 19.99 | 5466********9587 | 81807Z | 02/01/11 |
| BOLT, PETER | H6-20846 | 1 | 41.14 | 4342********7636 | 971555 | 02/01/11 |
| BOOTH, MARY | H6-20723 | 1 | 19.99 | 4264********3778 | 03513B | 02/01/11 |
| BOZONE, PHIL | H6-21179 | 1 | 20.57 | 4259********9818 | 980687 | 02/01/11 |
| BROOKS, JEFF | H6-21288 | 1 | 41.14 | 4305********6166 | 03227B | 02/01/11 |
| BRUNSON, MANDY | H6-18311 | 1 | 30.99 | 4610********0359 | 073108 | 02/01/11 |
| BUCHERT, CRISTINA | H6-15362 | 1 | 16.23 | 4744********0185 | 163512 | 02/01/11 |
| BURKE, JERMY | H6-15270 | 1 | 16.23 | 4266********4689 | 03230B | 02/01/11 |
| BURKE, KIMBERLY | H6-13037 | 1 | 19.99 | 4266********4689 | 03229B | 02/01/11 |
| BURNETT, BECKY | H6-16036 | 1 | 16.23 | 4862********2865 | 03185A | 02/01/11 |
| BURTIS, DAN | H6-21169 | 1 | 20.57 | 4427********1406 | 073108 | 02/01/11 |
| CABALLERO, CYNTHIA | H6-10462 | 1 | 21.64 | 4610********6571 | 073108 | 02/01/11 |
| CADAMBI, AVANTIKA | H6-5581 | 1 | 31.39 | 5452********1547 | 03513Z | 02/01/11 |
| CAIN, DENNIS | H6-19348 | 1 | 19.99 | 4246********2695 | 032380 | 02/01/11 |
| CAMPBELL, MELISSA | H6-16455 | 1 | 32.45 | 5178********2244 | 03193Z | 02/01/11 |
| CARLILE, ANDREW | H6-9565 | 1 | 31.39 | 4867********0081 | 073108 | 02/01/11 |
| CARRILLO, RAQUEL | H6-17132 | 1 | 19.99 | 4867********2615 | 073108 | 02/01/11 |
| CASTEEL, GAVIN | H6-18609 | 1 | 19.99 | 4217********7461 | 005310 | 02/01/11 |
| CASTRO, JOEY | H6-18953 | 1 | 19.99 | 4744********6010 | 183314 | 02/01/11 |
| CATALDI, PAUL | H6-13340 | 1 | 51.39 | 5438********6536 | 706998 | 02/01/11 |
| CAYWOOD, SALLY | H6-18267 | 1 | 19.99 | 4397********6936 | 03217D | 02/01/11 |
| CHAIRES, BENJAMIN | H6-16965 | 1 | 32.45 | 4873********0224 | 972338 | 02/01/11 |
| CHAPMAN, MITCHELL | H6-17573 | 1 | 40.01 | 4744********1048 | 163118 | 02/01/11 |
| CHATELAIN, WAYNE | H6-16585 | 1 | 39.99 | 5455********8765 | 053896 | 02/01/11 |
| CHRISTOPHER, JESSICA | H6-19355 | 1 | 39.99 | 4867********9659 | 073108 | 02/01/11 |
| CLARK, ROSALIND | H6-14980 | 1 | 27.06 | 4610********4256 | 073108 | 02/01/11 |
| CLAY, SHANNON | H6-13771 | 1 | 62.79 | 4356********6403 | 183317 | 02/01/11 |
| COLLINS, JACK | H6-15358 | 1 | 16.23 | 4888********7691 | 03516A | 02/01/11 |
| CONOLY, BRANDA | H6-21181 | 1 | 33.76 | 4063********3561 | 166093 | 02/01/11 |
| COOPER, BARBARA | H6-15108 | 1 | 22.65 | 4610********3163 | 073108 | 02/01/11 |
| COPE, CARLA | H6-18948 | 1 | 39.99 | 4867********9553 | 073108 | 02/01/11 |
| CORDERO, PATRICIA | H6-16381 | 1 | 16.23 | 4063********2738 | 358807 | 02/01/11 |
| COX, CATHI | H6-21297 | 1 | 20.57 | 4867********9627 | 073108 | 02/01/11 |
| CRANE, AARON | H6-17821 | 1 | 19.99 | 5146********8488 | 54DC53 | 02/01/11 |
| CRANE, DALE | H6-5159 | 1 | 27.06 | 4417********4536 | 03254B | 02/01/11 |
| CUTBURTH, CHASE | H6-20762 | 1 | 27.06 | 4032********8778 | 446404 | 02/01/11 |
| DAKKOUCH, ALI | H6-17560 | 1 | 30.99 | 4610********5915 | 083108 | 02/01/11 |
| DALE, JOHN | H6-18338 | 1 | 39.99 | 4744********7400 | 143015 | 02/01/11 |
| DANAHY, RYAN | H6-21185 | 1 | 31.56 | 4744********9333 | 143816 | 02/01/11 |
| DANIELOWICZ, DENNIS | H6-17136 | 1 | 19.99 | 4402********9420 | 075973 | 02/01/11 |
| DANIELOWICZ, JENNIFER | H6-16244 | 1 | 44.27 | 4744********0749 | 163613 | 02/01/11 |
| DAS, SANJEETA | H6-19369 | 1 | 19.99 | 4640********7366 | 03260C | 02/01/11 |
| DAVIS, JONATHON | H6-15448 | 1 | 16.23 | 4867********3692 | 083108 | 02/01/11 |
| DAVIS, KEITH | H6-14798 | 1 | 16.23 | 4323********4408 | 901631 | 02/01/11 |
| DAVIS, TIM | H6-13957 | 1 | 31.39 | 4867********5509 | 083108 | 02/01/11 |
| DAWSON, DEVIN | H6-16378 | 1 | 16.23 | 4867********9258 | 083108 | 02/01/11 |
| DEGUZMAN, LESLIE | H6-18216 | 1 | 39.99 | 4147********1021 | 03262C | 02/01/11 |
| DEOSARRAN, KEVIN | H6-21273 | 1 | 47.63 | 4342********5228 | 954894 | 02/01/11 |
| DERBY, MELISSA | H6-6130 | 1 | 14.99 | 3725*******1005 | 138716 | 02/01/11 |
| DESIRE, BRENDA | H6-21154 | 1 | 20.57 | 4833********8920 | 083108 | 02/01/11 |
| DICKERSON, RICHARD | H6-13577 | 1 | 62.79 | 4411********4869 | 083108 | 02/01/11 |
| DOKUPIL, PATRICK | H6-15624 | 1 | 16.23 | 6011********0730 | 00142R | 02/01/11 |
| DONOHUE, RICHARD | H6-5252 | 1 | 62.79 | 3715*******1013 | 125560 | 02/01/11 |
| DOPORTO, ADAM | H6-13496 | 1 | 19.99 | 4157********9270 | 073466 | 02/01/11 |
| DORSETT, TONI | H6-13503 | 1 | 19.99 | 4744********3069 | 163617 | 02/01/11 |
| DRACOPOULOS, TEPHONY | H6-20726 | 1 | 19.99 | 5582********5719 | B15AF5 | 02/01/11 |
| DUNCAN, MORRIS RAY | H6-15353 | 1 | 16.23 | 4323********4124 | 060086 | 02/01/11 |
| DUNLAP, CONLEY | H6-16368 | 1 | 32.45 | 4355********6428 | 022040 | 02/01/11 |
| EBENHACK, RICHARD | H6-15584 | 1 | 16.23 | 5588********5274 | 82321Z | 02/01/11 |
| ELY, JONATHON | H6-13054 | 1 | 19.99 | 4867********2615 | 083108 | 02/01/11 |
| ENOS, STEPHANIE | H6-9967 | 1 | 21.64 | 5108********1184 | 322823 | 02/01/11 |
| EVANS, KAREN | H6-11490 | 1 | 20.51 | 4147********6145 | 70215D | 02/01/11 |
| EVANS, MARGARET | H6-20773 | 1 | 20.57 | 4352********6989 | 032416 | 02/01/11 |
| EVANS, MELISSA | H6-15682 | 1 | 16.23 | 4631********2760 | 593716 | 02/01/11 |
| FARRELL, ANDY | H6-16426 | 1 | 52.45 | 5466********6996 | 82377P | 02/01/11 |
| FEEZEL, JON | H6-19358 | 1 | 19.99 | 4342********9208 | 843795 | 02/01/11 |
| FELDER, STORMIE | H6-21253 | 1 | 20.57 | 5108********0186 | 331304 | 02/01/11 |
| FENNER, THOMAS | H6-21256 | 1 | 41.14 | 4157********5953 | 073467 | 02/01/11 |
| FIGUEROA, ADI | H6-17505 | 1 | 19.99 | 4828********7012 | 310908 | 02/01/11 |
| FLETCHER, SARAH | H6-10490 | 1 | 37.89 | 4610********2153 | 083108 | 02/01/11 |
| FLORES, JOE | H6-10212 | 1 | 31.39 | 4342********8047 | 972342 | 02/01/11 |
| FLOYD, MAURIZIA | H6-5713 | 1 | 42.39 | 4744********9852 | 163314 | 02/01/11 |
| FOGOLINI, ANTHONY | H6-19411 | 1 | 19.99 | 4744********5579 | 163713 | 02/01/11 |
| FORBES, TOM | H6-15635 | 1 | 32.45 | 4867********7245 | 093108 | 02/01/11 |
| FOREST, CHAD | H6-19928 | 1 | 41.14 | 5443********9065 | 792930 | 02/01/11 |
| FORRESTER, RICHI | H6-19169 | 1 | 19.99 | 4532********5692 | 099084 | 02/01/11 |
| FORWARD, MARLON | H6-17571 | 1 | 19.99 | 4868********3909 | 000130 | 02/01/11 |
| FREEMAN, ALLISON | H6-14797 | 1 | 62.79 | 4868********2000 | 057432 | 02/01/11 |
| FULGHAM, STANLEY | H6-16582 | 1 | 16.23 | 5329********1965 | 03510Z | 02/01/11 |
| FULLER, MARK | H6-20797 | 1 | 27.06 | 4032********6838 | 594635 | 02/01/11 |
| FULLERTON, KELLI | H6-18245 | 1 | 39.99 | 4744********2214 | 163715 | 02/01/11 |
| FULLERTON, MIKE | H6-13842 | 1 | 31.39 | 4744********2214 | 163316 | 02/01/11 |
| GARZA, GERARD | H6-16167 | 1 | 16.23 | 4465********6417 | 00135B | 02/01/11 |
| GARZA, JAMES | H6-14835 | 1 | 54.00 | 4342********7761 | 999377 | 02/01/11 |
| GIBSON, GLORIA | H6-4703 | 1 | 31.39 | 5401********6583 | 03292B | 02/01/11 |
| GIPSON, CARMEN | H6-15684 | 1 | 16.23 | 4157********1114 | 073468 | 02/01/11 |
| GONZALES PIERCE, MICHELLE | H6-13937 | 1 | 16.24 | 5109********3090 | 168267 | 02/01/11 |
| GORDON, JANELL | H6-19379 | 1 | 30.99 | 5178********9965 | 03252Z | 02/01/11 |
| GOYETTE, MICHAEL | H6-14995 | 1 | 61.00 | 4744********3892 | 153012 | 02/01/11 |
| GRAVES, JENNIFER | H6-13030 | 1 | 27.06 | 4313********3094 | 03518C | 02/01/11 |
| GREEN, ROBERT | H6-17833 | 1 | 19.99 | 4867********7472 | 093108 | 02/01/11 |
| GREENHAW, TROY | H6-17165 | 1 | 19.99 | 4610********1047 | 093108 | 02/01/11 |
| GRIFFIN, ELIZABETH | H6-21365 | 1 | 20.57 | 4011********5018 | 082953 | 02/01/11 |
| GROVUM, ERIC | H6-16262 | 1 | 19.99 | 4631********1932 | 593720 | 02/01/11 |
| HABECK, JOHN | H6-20799 | 1 | 23.81 | 3717*******2000 | 125804 | 02/01/11 |
| HALL, ANDREW | H6-9484 | 1 | 39.99 | 4867********3964 | 093108 | 02/01/11 |
| HALTER, AMELIA | H6-17802 | 1 | 30.99 | 4868********1320 | 971565 | 02/01/11 |
| HAMBY, GREG | H6-21290 | 1 | 41.14 | 5438********4934 | 575751 | 02/01/11 |
| HARDISTY, MATT | H6-9235 | 1 | 43.28 | 4313********1715 | 03519C | 02/01/11 |
| HARE, BRANDY | H6-21174 | 1 | 27.06 | 5402********8775 | 898245 | 02/01/11 |
| HARGROVE, CRAIG | H6-13053 | 1 | 19.99 | 5466********5661 | 82697P | 02/01/11 |
| HASSELL II, RONNIE | H6-15275 | 1 | 23.82 | 4303********0297 | A95736 | 02/01/11 |
| HAYES, CREED | H6-20857 | 1 | 23.82 | 4342********7445 | 901638 | 02/01/11 |
| HAZLEWOOD, JOHN | H6-8306 | 1 | 31.39 | 4532********6002 | 099085 | 02/01/11 |
| HEARNE, BRENT | H6-15772 | 1 | 36.22 | 4323********7913 | 999378 | 02/01/11 |
| HEID, BRIAN | H6-18610 | 1 | 39.99 | 4342********9630 | 972938 | 02/01/11 |
| HENDRICKSON, SEAN | H6-20733 | 1 | 22.00 | 4867********3285 | 093108 | 02/01/11 |
| HINOJOSA, MELISSA | H6-4118 | 1 | 43.29 | 4867********6288 | 093108 | 02/01/11 |
| HOANG-DAVIS, CYNTHIA | H6-18240 | 1 | 19.99 | 5466********2009 | 82836P | 02/01/11 |
| HOGGAN, TRINA | H6-8597 | 1 | 31.39 | 6011********6739 | 00150R | 02/01/11 |
| HOLLEMAN, FATIMA | H6-15782 | 1 | 16.23 | 3767*******1002 | 121817 | 02/01/11 |
| HOWARD, TAYLOR | H6-21825 | 1 | 23.82 | 4744********3300 | 183613 | 02/01/11 |
| HUGHES, RANDY | H6-20729 | 1 | 19.99 | 4610********8930 | 003108 | 02/01/11 |
| ISBELL, CHRISTOPHER | H6-21173 | 1 | 20.57 | 4621********7890 | 006828 | 02/01/11 |
| JALOVEC, TERESA | H6-21298 | 1 | 20.57 | 4744********8523 | 143311 | 02/01/11 |
| JAMESON, HEIDI | H6-15550 | 1 | 16.23 | 4342********1152 | 970673 | 02/01/11 |
| JARECKI, MICHAEL | H6-21202 | 1 | 27.22 | 4229********9753 | 044280 | 02/01/11 |
| JEANVEAU, KELLY | H6-21180 | 1 | 22.73 | 4867********4273 | 003108 | 02/01/11 |
| JIMENEZ, SENAYDA | H6-18280 | 1 | 19.99 | 4157********6308 | 073469 | 02/01/11 |
| JOHNSON, JODY | H6-15274 | 1 | 19.99 | 5108********7977 | 315917 | 02/01/11 |
| JONES, BRIAN | H6-4276 | 1 | 31.39 | 6011********0344 | 00157R | 02/01/11 |
| JONES, CORI | H6-16070 | 1 | 32.45 | 4356********3691 | 153117 | 02/01/11 |
| JONES, DAMON | H6-21721 | 1 | 19.99 | 4356********4683 | 143315 | 02/01/11 |
| JONES, KATHY | H6-17640 | 1 | 19.99 | 4323********4108 | 843800 | 02/01/11 |
| JONES, LARRY | H6-17345 | 1 | 39.97 | 4157********0184 | 073470 | 02/01/11 |
| JONES, RANDALL | H6-15121 | 1 | 18.00 | 4039********4771 | 000599 | 02/01/11 |
| JORDAN, BEVERLY | H6-21172 | 1 | 20.57 | 6011********3239 | 00175R | 02/01/11 |
| KAVRAKOVA, ANNA | H6-7351 | 1 | 62.79 | 5416********5964 | 03341Z | 02/01/11 |
| KEMMERER, RUTH | H6-16046 | 1 | 16.23 | 5146********1691 | BDE502 | 02/01/11 |
| KENDALL, WILLIAM | H6-16581 | 1 | 39.99 | 4417********9181 | 03348B | 02/01/11 |
| KENNY, PATRICK | H6-7326 | 1 | 47.39 | 4828********1016 | 311162 | 02/01/11 |
| KERR, LAURA | H6-19794 | 1 | 20.57 | 4803********7582 | 068350 | 02/01/11 |
| KILLION, JOHN | H6-15755 | 1 | 16.23 | 4465********0791 | 00121B | 02/01/11 |
| KINDRED, JIMMY | H6-13146 | 1 | 19.99 | 4610********0485 | 013108 | 02/01/11 |
| KNIPP, ROBERT | H6-7411 | 1 | 31.39 | 3727*******3001 | 188694 | 02/01/11 |
| KOHLER, DAVID | H6-15719 | 1 | 16.23 | 4296********4049 | 027487 | 02/01/11 |
| KOHLER, DEBBIE | H6-15718 | 1 | 16.23 | 4296********4049 | 027487 | 02/01/11 |
| KOLANEK, MIKE | H6-15570 | 1 | 16.23 | 4744********3125 | 153214 | 02/01/11 |
| KRAEMER, NANETTE | H6-15283 | 1 | 19.99 | 5466********3417 | 03511Z | 02/01/11 |
| KREISNER, HOWARD | H6-17579 | 1 | 16.23 | 4388********4070 | 03353C | 02/01/11 |
| KURZ, SHARON | H6-17155 | 1 | 19.99 | 4422********2204 | 201564 | 02/01/11 |
| LARRIMORE, JANET | H6-20728 | 1 | 19.99 | 4356********2300 | 163917 | 02/01/11 |
| LAWSON, ASHLEY | H6-18336 | 1 | 19.99 | 6011********3430 | 00115R | 02/01/11 |
| LEAKE, KATHRYN | H6-19399 | 1 | 19.99 | 4610********7716 | 013108 | 02/01/11 |
| LEBARON, BARRY | H6-9232 | 1 | 27.06 | 4888********9463 | 03515A | 02/01/11 |
| LEE, TYLER | H6-20720 | 1 | 23.82 | 4342********0449 | 954913 | 02/01/11 |
| LEWALLEN, JASON | H6-16054 | 1 | 16.23 | 4610********6218 | 013108 | 02/01/11 |
| LINDGREN, J. SCOTT | H6-20813 | 1 | 41.14 | 4300********2170 | 00122C | 02/01/11 |
| LIRA, HERVEY | H6-15459 | 1 | 16.23 | 4744********9000 | 183810 | 02/01/11 |
| LIVELY, MATT | H6-1874638T | 1 | 63.64 | 4744********0154 | 153217 | 02/01/11 |
| LOGAN, LAURA | H6-15445 | 1 | 16.23 | 4492********5014 | 895699 | 02/01/11 |
| LOLOHEA, DANYTTE | H6-21823 | 1 | 41.14 | 4610********4419 | 013108 | 02/01/11 |
| LONG, CORRIE | H6-18298 | 1 | 19.99 | 6011********8903 | 00168B | 02/01/11 |
| LORANCE, TIMMY | H6-16415 | 1 | 32.45 | 4147********5435 | 70298C | 02/01/11 |
| LOWRY, JAMES | H6-15074 | 1 | 19.99 | 4868********1518 | 000146 | 02/01/11 |
| LOZA, MELISSA | H6-21159 | 1 | 20.57 | 4610********0707 | 013108 | 02/01/11 |
| LUJAN, FREDDY | H6-9105 | 1 | 31.39 | 4323********9300 | 971572 | 02/01/11 |
| MALALUAN, LYNDY | H6-21299 | 1 | 41.14 | 4744********6019 | 153310 | 02/01/11 |
| MARIN, FELICIA | H6-14248 | 1 | 31.39 | 4229********9011 | 044294 | 02/01/11 |
| MARKHAM, LEON | H6-19416 | 1 | 19.99 | 4744********6996 | 173012 | 02/01/11 |
| MARTIN, MELLISA | H6-17625 | 1 | 19.99 | 4342********5433 | 000148 | 02/01/11 |
| MARTINEZ, SONIA | H6-13780 | 1 | 43.28 | 4631********5479 | 593744 | 02/01/11 |
| MATA, ROGER | H6-18321 | 1 | 19.99 | 3725*******2004 | 102998 | 02/01/11 |
| MAUCIERI, APRIL | H6-19412 | 1 | 19.99 | 4356********8515 | 183817 | 02/01/11 |
| MAURICIO, CHAVONN | H6-21153 | 1 | 41.14 | 4610********0877 | 023108 | 02/01/11 |
| MCCULLOUGH, WHITNEY | H6-18330 | 1 | 19.99 | 5466********7389 | 83628P | 02/01/11 |
| MCKEE, PATRICIA | H6-15553 | 1 | 16.23 | 4465********5675 | 00149B | 02/01/11 |
| MCLAND, RICH | H6-15582 | 1 | 16.23 | 4868********3306 | 057437 | 02/01/11 |
| MEAD, LISA | H6-8043 | 1 | 17.00 | 4744********9207 | 183819 | 02/01/11 |
| MEDINA, JORGE | H6-16564 | 1 | 19.99 | 4121********6276 | 004651 | 02/01/11 |
| MEIDINGER, LARRY | H6-17835 | 1 | 19.99 | 4417********0949 | 03385A | 02/01/11 |
| MEWALDT, RACHEL | H6-15101 | 1 | 16.23 | 4323********3405 | 999384 | 02/01/11 |
| MILBURN, THAD | H6-5270 | 1 | 31.39 | 4357********2953 | 03384A | 02/01/11 |
| MILLER, JESSICA | H6-6118 | 1 | 47.39 | 4266********0587 | 03387B | 02/01/11 |
| MILLER, RICK | H6-7240 | 1 | 31.39 | 4868********8203 | 926439 | 02/01/11 |
| MILLS, JOHNNY | H6-14581 | 1 | 37.89 | 4867********0201 | 023108 | 02/01/11 |
| MIXSON, JAMES | H6-17365 | 1 | 43.22 | 5178********7024 | 001498 | 02/01/11 |
| MOHMAND, MO | H6-20998 | 1 | 23.82 | 4800********8372 | 03514A | 02/01/11 |
| MOMENTOFF, JAMES | H6-10665 | 1 | 31.39 | 4610********3553 | 023108 | 02/01/11 |
| MONROE, KELLI | H6-17644 | 1 | 19.99 | 5508********7807 | 331340 | 02/01/11 |
| MONROE, TIM | H6-19419 | 1 | 19.99 | 5508********7807 | 331341 | 02/01/11 |
| MONSIVAIS, VERONICA | H6-17145 | 1 | 19.99 | 4631********3657 | 593751 | 02/01/11 |
| MONTEMABOR, ALEXANDER | H6-21032 | 1 | 20.57 | 5275********3185 | 153917 | 02/01/11 |
| MONTGOMERY, CARLA | H6-19397 | 1 | 30.99 | 5516********1083 | 084793 | 02/01/11 |
| MONTOYA, RUBEN | H6-18847 | 1 | 59.98 | 4347********2290 | 023108 | 02/01/11 |
| MOORE, KROMAH | H6-18834 | 1 | 19.99 | 4229********1177 | 044296 | 02/01/11 |
| MORRIS, SALLY | H6-20732 | 1 | 41.14 | 5147********3564 | 03372Z | 02/01/11 |
| MORROW, BRYAN | H6-8003 | 1 | 31.39 | 4356********0793 | 153410 | 02/01/11 |
| MOSS, ALYSON | H6-4708 | 1 | 27.06 | 4356********1838 | 143517 | 02/01/11 |
| MOUNT, ROGER | H6-9182 | 1 | 39.98 | 6011********2150 | 00195R | 02/01/11 |
| MUNOZ, ROBERT | H6-17569 | 1 | 19.99 | 4631********0180 | 593750 | 02/01/11 |
| MURRAY, JANIE | H6-15061 | 1 | 31.39 | 4744********0716 | 173114 | 02/01/11 |
| MUSICK, KATIE | H6-19602 | 1 | 19.99 | 4868********9810 | 056830 | 02/01/11 |
| MUSICK, TIM | H6-18991 | 1 | 39.99 | 5444********4613 | 382373 | 02/01/11 |
| NEMBU, SARAH | H6-16222 | 1 | 16.23 | 6011********2253 | 00179R | 02/01/11 |
| NOUANEMANY, LARRY | H6-18992 | 1 | 40.56 | 5114********4073 | 023108 | 02/01/11 |
| OBRIEN, DAVID | H6-8325 | 1 | 62.79 | 4828********1017 | 311310 | 02/01/11 |
| OBRIEN, LAURA | H6-18292 | 1 | 39.99 | 4867********8874 | 023108 | 02/01/11 |
| OGLE, DUSTIN | H6-19366 | 1 | 19.99 | 4342********3295 | 970684 | 02/01/11 |
| OLSON, ERIK | H6-18227 | 1 | 19.99 | 5416********2538 | 03409Z | 02/01/11 |
| OROZCO, ALICIA | H6-17562 | 1 | 19.99 | 3723*******1028 | 175695 | 02/01/11 |
| OSTLUND, BRIAN | H6-4771 | 1 | 31.39 | 5466********2507 | 83864P | 02/01/11 |
| PARIS, AMBER | H6-11414 | 1 | 20.56 | 3772*******1018 | 146473 | 02/01/11 |
| PARKER, HEATHER | H6-18320 | 1 | 19.99 | 4342********2097 | 982747 | 02/01/11 |
| PATE, STACIE | H6-18264 | 1 | 39.99 | 6011********7257 | 00152C | 02/01/11 |
| PAVELKA, CALLIE | H6-17570 | 1 | 19.99 | 4264********0017 | 03511A | 02/01/11 |
| PEARSON, DANIEL | H6-9266 | 1 | 47.39 | 4868********8709 | 000162 | 02/01/11 |
| PENDERGRASS, JOHN | H6-13333 | 1 | 64.03 | 4312********2323 | 033108 | 02/01/11 |
| PEREZ, JORGE | H6-16499 | 1 | 16.23 | 5146********0673 | A165F0 | 02/01/11 |
| PETERS, RACHEL | H6-10812 | 1 | 31.39 | 4266********5358 | 03415C | 02/01/11 |
| POSADA, ANA | H6-15680 | 1 | 32.45 | 5275********7798 | 163012 | 02/01/11 |
| PRESTON, ALEX | H6-15678 | 1 | 16.23 | 4356********8201 | 163810 | 02/01/11 |
| PRITCHARD, SHELLY | H6-15452 | 1 | 16.23 | 4610********9602 | 033108 | 02/01/11 |
| PTACEK, CHARLES | H6-12789 | 1 | 31.39 | 4610********4152 | 033108 | 02/01/11 |
| QUINONES, SARAI | H6-20747 | 1 | 34.82 | 4060********4455 | 033108 | 02/01/11 |
| RABON, LINDSEY | H6-21194 | 1 | 22.73 | 4744********6893 | 193012 | 02/01/11 |
| RAMAEKERS, JACI | H6-15573 | 1 | 16.23 | 5466********0425 | 84003Z | 02/01/11 |
| RAMIREZ, JUAN | H6-20796 | 1 | 47.63 | 4465********4042 | 00112B | 02/01/11 |
| RAMOS, HECTOR | H6-18313 | 1 | 19.99 | 4063********0543 | 517349 | 02/01/11 |
| RANTON, BYRON | H6-17170 | 1 | 49.97 | 4631********6947 | 593759 | 02/01/11 |
| RATH, PAUL | H6-17546 | 1 | 19.99 | 4610********1640 | 033108 | 02/01/11 |
| REDDISH, SUSAN | H6-17818 | 1 | 19.99 | 4356********1194 | 143617 | 02/01/11 |
| REED, JEFF | H6-15285 | 1 | 32.45 | 4157********3721 | 073474 | 02/01/11 |
| REEVE, TOM | H6-8908 | 1 | 31.39 | 4744********0511 | 143618 | 02/01/11 |
| RENTERIA, REBECA | H6-17333 | 1 | 19.99 | 5516********4053 | 084805 | 02/01/11 |
| RESTIVO, JENNIFER | H6-14990 | 1 | 31.39 | 4868********1506 | 842507 | 02/01/11 |
| REUSSER, KRISTIN | H6-17166 | 1 | 19.99 | 4342********0948 | 000164 | 02/01/11 |
| REXOR, DONALD | H6-15289 | 1 | 19.99 | 5424********6468 | 11931P | 02/01/11 |
| REYES, ANA | H6-16053 | 1 | 16.23 | 4157********1155 | 073475 | 02/01/11 |
| REYES, CLAUDIA | H6-21835 | 1 | 20.57 | 5120********1488 | R7503Z | 02/01/11 |
| REYNOLDS, COY | H6-16066 | 1 | 43.45 | 4744********1289 | 153511 | 02/01/11 |
| RICHARDSON, YANETH | H6-5714 | 1 | 21.65 | 4470********5002 | 00113A | 02/01/11 |
| ROBBINS, COUNCIL | H6-16569 | 1 | 19.99 | 5291********6604 | 03391P | 02/01/11 |
| RODRIQUEZ, MARTIN | H6-20859 | 1 | 41.04 | 4356********4572 | 163816 | 02/01/11 |
| ROGERS, SJ | H6-16258 | 1 | 16.23 | 5491********9447 | 00113P | 02/01/11 |
| RONCK, HAYDEN | H6-20806 | 1 | 38.06 | 4342********8050 | 901661 | 02/01/11 |
| ROTEN, CURTIS | H6-18272 | 1 | 30.99 | 4110********2390 | 053854 | 02/01/11 |
| SAAD, RUBA | H6-13518 | 1 | 31.39 | 5291********1390 | 03397B | 02/01/11 |
| SALINAS, JOVANY | H6-21282 | 1 | 27.06 | 4157********0104 | 073476 | 02/01/11 |
| SANCHEZ, ANDREA | H6-18335 | 1 | 19.99 | 4868********7414 | 980704 | 02/01/11 |
| SANCHEZ, GABRIELA | H6-WEB904625 | 1 | 19.99 | 3723*******1028 | 174897 | 02/01/11 |
| SANCHEZ, SANDRA | H6-16418 | 1 | 16.23 | 4011********4143 | 082957 | 02/01/11 |
| SANDERS, ELIZABETH | H6-20738 | 1 | 41.12 | 4610********4067 | 043108 | 02/01/11 |
| SANDERS, KARLINA | H6-15566 | 1 | 16.23 | 4610********5219 | 043108 | 02/01/11 |
| SANDS, LENA | H6-17580 | 1 | 30.99 | 3743*******5720 | 196882 | 02/01/11 |
| SANIEI, PATRICIA | H6-20854 | 1 | 23.82 | 4744********2628 | 193114 | 02/01/11 |
| SANTIAGO, FRANCESCO | H6-17340 | 1 | 19.99 | 5114********3457 | 043108 | 02/01/11 |
| SCHAFER, KAY | H6-16060 | 1 | 16.23 | 3772*******1002 | 157340 | 02/01/11 |
| SCHANDORFF, DEVIN | H6-20760 | 1 | 20.57 | 4610********9394 | 043108 | 02/01/11 |
| SCHUSTER, STEVE | H6-15001 | 1 | 54.13 | 4610********3449 | 043108 | 02/01/11 |
| SCOTT, NANCY | H6-20727 | 1 | 19.99 | 4060********3889 | 03410B | 02/01/11 |
| SCOTT, NOEL | H6-19392 | 1 | 19.99 | 4060********3889 | 03412B | 02/01/11 |
| SEBRING, CHAD | H6-21371 | 1 | 20.57 | 4323********6130 | 057444 | 02/01/11 |
| SELE, CATHERINE | H6-16433 | 1 | 40.98 | 4092********1555 | 044304 | 02/01/11 |
| SHABAY, KELSIE | H6-18949 | 1 | 19.99 | 4313********8450 | 03514C | 02/01/11 |
| SHANKLE, JENA | H6-20809 | 1 | 20.57 | 4465********7491 | 00158A | 02/01/11 |
| SHANKS, REBECCA | H6-15141 | 1 | 16.23 | 6011********9801 | 00185B | 02/01/11 |
| SHELTON, GREG | H6-15340 | 1 | 16.23 | 4003********6561 | 03409B | 02/01/11 |
| SHULTS, BILLY | H6-8244 | 1 | 31.39 | 5528********5577 | 03406Z | 02/01/11 |
| SIEJA, ANGELA | H6-10830 | 1 | 31.39 | 4157********3249 | 073478 | 02/01/11 |
| SILLIMAN, TIFFANY | H6-21014 | 1 | 41.14 | 4610********6219 | 043108 | 02/01/11 |
| SLATEN, BRETT | H6-8024 | 1 | 60.56 | 4300********4821 | 00114B | 02/01/11 |
| SMITH, STEFFANY | H6-20745 | 1 | 23.82 | 4744********8253 | 153612 | 02/01/11 |
| SPENCE, JENNIFER | H6-9608 | 1 | 31.39 | 4323********8601 | 998571 | 02/01/11 |
| SPERO, JOHN | H6-13782 | 1 | 21.64 | 5291********3584 | 03414Z | 02/01/11 |
| STEPHENS, TERRY | H6-1874357T | 1 | 30.00 | 5105********6633 | 073312 | 02/01/11 |
| STOFFER, AMANDA | H6-21824 | 1 | 20.57 | 5516********3956 | 084824 | 02/01/11 |
| STOKER, ERIN | H6-16194 | 1 | 16.23 | 4718********5971 | 70101C | 02/01/11 |
| STONE, SAM | H6-12721 | 1 | 19.47 | 4081********9363 | 593775 | 02/01/11 |
| STOUT, MARK | H6-14065 | 1 | 65.24 | 4229********0462 | 044306 | 02/01/11 |
| STURDY, BRIT | H6-13491 | 1 | 19.99 | 5491********7675 | 00115P | 02/01/11 |
| SUNIL, MATTHEW | H6-21728 | 1 | 19.99 | 3772*******1006 | 142297 | 02/01/11 |
| SWIFT, JAYSON | H6-5668 | 1 | 43.28 | 4356********3198 | 193119 | 02/01/11 |
| SZATMARY, KEVIN | H6-21865 | 1 | 19.99 | 6011********0813 | 00191R | 02/01/11 |
| TABRON JR., JAMES | H6-20991 | 1 | 39.99 | 4422********0085 | 201565 | 02/01/11 |
| TATUM, SHADRIEN | H6-20833 | 1 | 27.06 | 4610********8207 | 053108 | 02/01/11 |
| TAYLOR, ASHLEY | H6-17158 | 1 | 19.99 | 3725*******1012 | 191773 | 02/01/11 |
| TENNISON, RACHEL | H6-15363 | 1 | 16.23 | 4157********5454 | 073479 | 02/01/11 |
| TERRAZAS, JASON | H6-15622 | 1 | 16.23 | 6011********4734 | 00192R | 02/01/11 |
| THEREZO, ELIZABETH | H6-21296 | 1 | 20.57 | 4867********9627 | 053108 | 02/01/11 |
| THOMAS, LAURA | H6-9553 | 1 | 31.39 | 5466********7322 | 84462Z | 02/01/11 |
| THOMAS, MICHAEL | H6-10258 | 1 | 63.86 | 4060********6462 | 03432B | 02/01/11 |
| THOMAS, STEPHANIE | H6-18253 | 1 | 61.64 | 4426********7659 | 053115 | 02/01/11 |
| TOKUNBOH, VICTOR | H6-21720 | 1 | 39.99 | 4867********7163 | 053108 | 02/01/11 |
| TRAN, VU | H6-21195 | 1 | 20.57 | 4323********6510 | 060105 | 02/01/11 |
| TRASK, JEROMY | H6-20974 | 1 | 31.56 | 5178********2948 | 03435B | 02/01/11 |
| TRASK, JEROMY | H6-20974PT | 1 | 99.00 | 5178********2948 | 03435B | 02/01/11 |
| UPPALAPATI, SILPA | H6-20983 | 1 | 39.99 | 5424********6572 | 12473P | 02/01/11 |
| VALENCIA, JEANNE | H6-21165 | 1 | 20.57 | 4789********9080 | 019875 | 02/01/11 |
| VAN-HYFTE, JOHN | H6-9474 | 1 | 20.51 | 4397********3130 | 03453C | 02/01/11 |
| VASQUEZ, KELLY | H6-17144 | 1 | 19.99 | 4465********7676 | 00115B | 02/01/11 |
| VELAZQUEZ, CINDY | H6-21155 | 1 | 41.14 | 4356********1325 | 143818 | 02/01/11 |
| VESTAL, JESSICA | H6-15552 | 1 | 16.23 | 4868********9301 | 926454 | 02/01/11 |
| VOORHIS, JOHN | H6-17797 | 1 | 19.99 | 4147********5876 | 03479C | 02/01/11 |
| VRANA, GARY | H6-17563 | 1 | 19.99 | 5466********4293 | 84545Z | 02/01/11 |
| WAGNER, MISTY | H6-18262 | 1 | 61.98 | 4532********9688 | 099086 | 02/01/11 |
| WALLEY, KEARA | H6-13343 | 1 | 32.99 | 4266********2189 | 03484B | 02/01/11 |
| WARNOCK, STACEY | H6-20765 | 1 | 20.57 | 4744********7630 | 193215 | 02/01/11 |
| WARREN, TOMMY | H6-21323 | 1 | 45.46 | 4229********4621 | 044313 | 02/01/11 |
| WATTERS, JEFF | H6-17809 | 1 | 43.90 | 4388********2191 | 03487C | 02/01/11 |
| WEABER, LAUREN | H6-16163 | 1 | 16.23 | 4868********9716 | 954931 | 02/01/11 |
| WELBORN, CLARK | H6-15234 | 1 | 32.45 | 4032********4926 | 446494 | 02/01/11 |
| WELNINSKI, MIKE | H6-15561 | 1 | 16.23 | 5466********0537 | 84629Z | 02/01/11 |
| WERTHWEIN, RENEE | H6-21270 | 1 | 20.57 | 4313********7265 | 03515C | 02/01/11 |
| WHEELER, NICOLE | H6-15407 | 1 | 16.23 | 4610********1358 | 053108 | 02/01/11 |
| WHEELER, RONNEY | H6-16384 | 1 | 16.23 | 4631********3481 | 593783 | 02/01/11 |
| WHISTMAN, TROY | H6-17262 | 1 | 39.99 | 5109********9476 | 707015 | 02/01/11 |
| WHITES, GEORGE | H6-15569 | 1 | 16.23 | 5430********0210 | 001624 | 02/01/11 |
| WILBURN, ASHLEY | H6-17534 | 1 | 19.99 | 5146********3878 | 06BF3F | 02/01/11 |
| WILHELM, ELIZABETH | H6-18844 | 1 | 39.99 | 5275********0245 | 143512 | 02/01/11 |
| WILLIAMS, BECKY | H6-17576 | 1 | 39.99 | 4411********0561 | 063108 | 02/01/11 |
| WILLIAMS, CASEY | H6-16059 | 1 | 32.45 | 4867********6722 | 063108 | 02/01/11 |
| WILLIAMS, JOSHUA | H6-19391 | 1 | 39.99 | 4862********0245 | 03451A | 02/01/11 |
| WILLIAMS, SHEILA | H6-18200 | 1 | 19.99 | 4312********8657 | 063108 | 02/01/11 |
| WOOTEN, CHARLES | H6-4898 | 1 | 62.79 | 4229********7253 | 044315 | 02/01/11 |
| WORLEY, GEORGE | H6-15580 | 1 | 32.45 | 5109********4476 | 707016 | 02/01/11 |
| WORRELL, CINDY | H6-15578 | 1 | 16.23 | 5490********4973 | 03513B | 02/01/11 |
| YACOUB, ELLIN | H6-19361 | 1 | 19.99 | 5433********3801 | 001174 | 02/01/11 |
| YI, SOMNUCK | H6-14226 | 1 | 27.06 | 4610********7326 | 063108 | 02/01/11 |
| YNFANTE, MELYNDA | H6-22032 | 1 | 20.57 | 4217********8589 | 005311 | 02/01/11 |
| Count | Card Type | Total |
| 14 | American Express | 379.73 |
| 72 | MasterCard | 2000.09 |
| 264 | Visa | 7633.46 |
| 12 | Discover | 288.21 |
| 0 | Other | 0.00 |
| 10301.49 |