| 03/15/2011 |
| 10:00:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHILLIES, TAYLOR | K9-14928 | 2 | 31.39 | 4352********3569 | 104942 | 03/15/11 |
| AHMED, YAMEEN | K9-15953 | 2 | 32.45 | 6011********6302 | 01580R | 03/15/11 |
| AHRENS, JOHN | K9-18575 | 2 | 39.99 | 6011********9637 | 01583B | 03/15/11 |
| ALEGRE, MAY | K9-20462 | 2 | 20.57 | 4828********5055 | 509975 | 03/15/11 |
| ALMON, CHRISTY | K9-20899 | 2 | 23.82 | 5146********2216 | 103A59 | 03/15/11 |
| ALVARADO, ZACH | K9-19727 | 2 | 20.57 | 4610********9444 | 054410 | 03/15/11 |
| ANDERSON JR., EDWARD | K9-18561 | 2 | 19.99 | 4610********0777 | 054410 | 03/15/11 |
| ANDREW, JONATHON | K9-16078 | 2 | 16.23 | 4868********7905 | 511505 | 03/15/11 |
| ARRIETA, ANGELA | K9-19758 | 2 | 27.06 | 5438********2573 | 486699 | 03/15/11 |
| ASHWORTH, COLETTE | K9-17398 | 2 | 19.99 | 4862********8227 | 03331A | 03/15/11 |
| AULI-MARTINEZ, VILMA | K9-22104 | 2 | 20.57 | 4610********9621 | 054410 | 03/15/11 |
| BAILEY, RENDAL | K9-19725 | 2 | 46.55 | 4411********4016 | 054410 | 03/15/11 |
| BALDERAS, BILLY | K9-19746 | 2 | 47.63 | 5108********4853 | 431542 | 03/15/11 |
| BALL, SHANA | K9-20922 | 2 | 10.00 | 4342********6245 | 511359 | 03/15/11 |
| BARROS, CENETHE | K9-19233 | 2 | 40.70 | 4323********7548 | 511506 | 03/15/11 |
| BASS, LEWIS | K9-14142 | 2 | 21.75 | 4115********8810 | 033365 | 03/15/11 |
| BENNETT, MARK | K9-16301 | 2 | 16.23 | 3713*******1000 | 161359 | 03/15/11 |
| BERMEA, TERRI | K9-20458 | 2 | 31.57 | 4867********5429 | 054410 | 03/15/11 |
| BLANDFORD, LYDIA | K9-16086 | 2 | 16.23 | 5466********0760 | 70246Z | 03/15/11 |
| BLEVINS, BRIAN | K9-9071 | 2 | 31.39 | 4417********4466 | 03369B | 03/15/11 |
| BLUMERICH, AMBER | K9-19800 | 2 | 41.14 | 4411********7352 | 054410 | 03/15/11 |
| BOBBITT, ALLEN | K9-14136 | 2 | 27.06 | 5424********9757 | 055585 | 03/15/11 |
| BODNAR, PATRICK | K9-15849 | 2 | 32.45 | 5491********9580 | 70288B | 03/15/11 |
| BOHANON, JEFF | K9-21361 | 2 | 20.57 | 5466********9587 | 70260Z | 03/15/11 |
| BOUGARD, BRANDON | K9-19616 | 2 | 19.99 | 4355********6032 | 145076 | 03/15/11 |
| BOWEN, KAYLEY | K9-17688 | 2 | 19.99 | 4610********4446 | 054410 | 03/15/11 |
| BRANNON, DONNA | K9-11343 | 2 | 75.78 | 4356********5889 | 164240 | 03/15/11 |
| BRAXTON, PATRICK | K9-21549 | 2 | 41.14 | 5516********0959 | 032122 | 03/15/11 |
| BROWN, BEN | K9-21574 | 2 | 20.57 | 4157********4842 | 074756 | 03/15/11 |
| BUFFINGTON, JEFFREY | K9-20443 | 2 | 20.57 | 5307********8718 | 565696 | 03/15/11 |
| BURNETT, AARON | K9-10444 | 2 | 30.99 | 4867********9513 | 054410 | 03/15/11 |
| BURNETT, DORIS | K9-21147 | 2 | 20.57 | 4465********8804 | 01566B | 03/15/11 |
| BURNS, BRITT | K9-20868 | 2 | 40.26 | 4610********1665 | 054410 | 03/15/11 |
| BURTIN, LINDSAY | K9-15801 | 2 | 16.23 | 4465********3056 | 01567B | 03/15/11 |
| CANO, MARIBELL | K9-21126 | 2 | 20.57 | 4744********5853 | 164242 | 03/15/11 |
| CARY, LAUREN | K9-20940 | 2 | 39.99 | 3772*******1013 | 186812 | 03/15/11 |
| CASSIE WESTLAKE, BRYAN WESTLAK | K9-19230 | 2 | 19.99 | 4744********2090 | 164242 | 03/15/11 |
| CEBALLOS, JOSE RAUL | K9-19110 | 2 | 19.99 | 4707********2339 | 033350 | 03/15/11 |
| CHAPA, TIM | K9-17241 | 2 | 16.23 | 5178********1563 | 03348Z | 03/15/11 |
| CHARRON, DAVID | K9-12155 | 2 | 47.06 | 5275********6989 | 164841 | 03/15/11 |
| CHEVEZ, JOHN | K9-21855 | 2 | 50.99 | 4744********0457 | 104947 | 03/15/11 |
| CHIOFALO, PETE | K9-19744 | 2 | 44.53 | 4411********1506 | 054410 | 03/15/11 |
| COBB, MICHAEL | K9-19683 | 2 | 55.20 | 4610********1315 | 054410 | 03/15/11 |
| COLE, STEPHEN | K9-20444 | 2 | 20.57 | 5275********7975 | 104048 | 03/15/11 |
| COLEMAN, TYLER | K9-21595 | 2 | 20.57 | 4867********5599 | 054410 | 03/15/11 |
| CURTIS, GRANT | K9-15820 | 2 | 16.23 | 4394********6477 | 870360 | 03/15/11 |
| DARLING, KENNETH | K9-20501 | 2 | 41.14 | 4312********2568 | 01567B | 03/15/11 |
| DAVENPORT, WILLIE | K9-14418 | 2 | 21.65 | 4224********2415 | 535113 | 03/15/11 |
| DAWN, JUSTIN | K9-21589 | 2 | 20.57 | 4868********5405 | 542178 | 03/15/11 |
| DEHAVEN, JEREMY | K9-21697 | 2 | 22.73 | 3712*******3002 | 140116 | 03/15/11 |
| DIAZ, CORINE | K9-19757 | 2 | 20.57 | 4264********2074 | 04541B | 03/15/11 |
| DIXON, NAASON | K9-21551 | 2 | 41.14 | 4744********3287 | 134641 | 03/15/11 |
| DOBBS, JEANNE | K9-19732 | 2 | 19.99 | 4323********3408 | 734664 | 03/15/11 |
| DONLEY, AIMEE | K9-15539 | 2 | 16.23 | 3772*******1018 | 141639 | 03/15/11 |
| DOTSON, MAGGIE | K9-20455 | 2 | 31.57 | 4323********2605 | 828936 | 03/15/11 |
| EDWARDS, WINONA | K9-19723 | 2 | 23.82 | 5490********4214 | 04547B | 03/15/11 |
| ESPINOSA, JOSE | K9-12513 | 2 | 31.39 | 3772*******1003 | 195294 | 03/15/11 |
| FAIRCHILD, CYNTHIA | K9-21139 | 2 | 31.57 | 4744********9917 | 164245 | 03/15/11 |
| FLECK, ANDREW | K9-21146 | 2 | 20.57 | 4465********5219 | 01512B | 03/15/11 |
| FLUTY, ANDREW | K9-20952 | 2 | 19.99 | 4229********1974 | 166796 | 03/15/11 |
| FORD, JAMES | K9-16109 | 2 | 16.23 | 4147********6438 | 03396C | 03/15/11 |
| FOREMAN, COURTNEY | K9-21545 | 2 | 41.14 | 4411********3205 | 064410 | 03/15/11 |
| FOWLER, PIPER | K9-15921 | 2 | 16.23 | 4266********0312 | 03397B | 03/15/11 |
| FOX, JENNY | K9-9808 | 2 | 31.39 | 5424********2277 | 70969P | 03/15/11 |
| FRANK, CHRISTOPHER | K9-21581 | 2 | 41.14 | 3715*******1013 | 109988 | 03/15/11 |
| FRANKLIN, KIMBERLY | K9-17906 | 2 | 19.99 | 5491********3311 | 01519P | 03/15/11 |
| FREY, RACHEL | K9-21141 | 2 | 31.57 | 4610********4152 | 064410 | 03/15/11 |
| FRITZINGER, AMY | K9-9830 | 2 | 27.06 | 4868********5909 | 759266 | 03/15/11 |
| FUNK, RHONDA | K9-18969 | 2 | 280.00 | 5178********1000 | 03369B | 03/15/11 |
| GALLAGHER, JENNIFER | K9-20894 | 2 | 19.99 | 4868********1301 | 621140 | 03/15/11 |
| GALLAGHER, JIM | K9-9812 | 2 | 19.99 | 4868********1301 | 734964 | 03/15/11 |
| GALLMAN, KEELA | K9-16111 | 2 | 16.23 | 6011********6150 | 01585R | 03/15/11 |
| GALLUP, DUSTY | K9-16317 | 2 | 27.22 | 4744********6750 | 164247 | 03/15/11 |
| GALLUP, WHITNEY | K9-16316 | 2 | 27.22 | 4744********6750 | 164247 | 03/15/11 |
| GARDOSKI, MISSY | K9-19798 | 2 | 41.14 | 4323********3924 | 828336 | 03/15/11 |
| GILBERT, MATTHEW | K9-21134 | 2 | 11.00 | 5401********9828 | 03406B | 03/15/11 |
| GILLILAN, STPEHEN | K9-15815 | 2 | 16.23 | 4305********3047 | 03405B | 03/15/11 |
| GIVENS, LAUREN | K9-21667 | 2 | 20.57 | 4610********7100 | 064410 | 03/15/11 |
| GLUZERMAN, NICOLE | K9-21543 | 2 | 22.73 | 4264********1967 | 04547B | 03/15/11 |
| GOMEZ, JOE | K9-19756 | 2 | 20.57 | 4610********8141 | 064410 | 03/15/11 |
| GOMEZ, KELLY | K9-21041 | 2 | 20.57 | 4744********2108 | 134645 | 03/15/11 |
| GONZALES, MARC | K9-18987 | 2 | 39.99 | 4411********8354 | 064410 | 03/15/11 |
| GONZALEZ, KRYSTAL | K9-13649 | 2 | 31.39 | 4610********2830 | 064410 | 03/15/11 |
| GORDER, KIMBERLY | K9-19142 | 2 | 19.99 | 4342********6075 | 542185 | 03/15/11 |
| GOREE, LEROY | K9-21586 | 2 | 55.21 | 4744********0150 | 114044 | 03/15/11 |
| GRACE, MINDY | K9-19724 | 2 | 58.63 | 4744********1747 | 114846 | 03/15/11 |
| GREEN, DAVID | K9-21377 | 2 | 20.57 | 4342********4346 | 542888 | 03/15/11 |
| GUARDADO, LUIS | K9-8681 | 2 | 39.99 | 6011********7659 | 01595R | 03/15/11 |
| GUILLORY, MARTIN | K9-16296 | 2 | 55.62 | 5109********8342 | 335621 | 03/15/11 |
| HADEN, EMILY | K9-18109 | 2 | 19.99 | 4867********9124 | 064410 | 03/15/11 |
| HAMBY, PHILIP | K9-13228 | 2 | 11.00 | 3772*******1007 | 180818 | 03/15/11 |
| HAMMOND, CHARISH | K9-16082 | 2 | 40.56 | 4303********3769 | 254918 | 03/15/11 |
| HARBOUGH, MICHELLE | K9-21559 | 2 | 31.56 | 4744********5269 | 114045 | 03/15/11 |
| HARPER, MASON | K9-21653 | 2 | 20.57 | 4610********3898 | 064410 | 03/15/11 |
| HARTLEY, KELLI | K9-21569 | 2 | 20.57 | 5438********3834 | 578357 | 03/15/11 |
| HATCHER, COURTNEY | K9-15373 | 2 | 32.45 | 4744********2041 | 164341 | 03/15/11 |
| HEARD, JERLINDA | K9-21689 | 2 | 22.73 | 4465********4838 | 01514B | 03/15/11 |
| HEIZER, NEELY | K9-10619 | 2 | 29.23 | 4610********2393 | 074410 | 03/15/11 |
| HERMOSILLO, ISABEL | K9-19750PT | 2 | 97.00 | 5184********4652 | 033512 | 03/15/11 |
| HERNANDEZ, JASON | K9-17671 | 2 | 19.99 | 4287********3112 | 074335 | 03/15/11 |
| HERNANDEZ, MANUEL | K9-20555 | 2 | 20.57 | 5155********9225 | R8891Z | 03/15/11 |
| HILL, ROBERT | K9-14018 | 2 | 21.75 | 4631********3367 | 131477 | 03/15/11 |
| HOLLAS, MARJORIE | K9-18577 | 2 | 19.99 | 6011********3507 | 01539B | 03/15/11 |
| HOLLY, ANDI | K9-19321 | 2 | 78.29 | 4157********8445 | 074759 | 03/15/11 |
| HORNE, TERRYL | K9-21582 | 2 | 20.57 | 4744********0476 | 164343 | 03/15/11 |
| HOWZE, JAMES | K9-18548 | 2 | 31.39 | 4323********0332 | 760182 | 03/15/11 |
| HOYT, BRIAN | K9-16117 | 2 | 16.23 | 5520********7350 | 14995B | 03/15/11 |
| HUERTA, SUSANA | K9-15805 | 2 | 32.45 | 4744********1205 | 134740 | 03/15/11 |
| HUTCHINSON, MATT | K9-18428 | 2 | 30.99 | 4465********1603 | 01516B | 03/15/11 |
| HUTSON, STEPHANIE | K9-19768 | 2 | 31.56 | 4610********7617 | 074410 | 03/15/11 |
| IRVAN, JASON | K9-16272 | 2 | 29.98 | 4355********8217 | 147125 | 03/15/11 |
| IVES, KLAYTON | K9-14897 | 2 | 19.99 | 4147********7900 | 03396C | 03/15/11 |
| JACKSON, TANYA | K9-19815 | 2 | 41.14 | 4411********8724 | 074410 | 03/15/11 |
| JAMESON, MISTY | K9-9495 | 2 | 15.99 | 4610********5259 | 074410 | 03/15/11 |
| JENKINS, NARA | K9-19146 | 2 | 34.81 | 6011********8438 | 01543R | 03/15/11 |
| JOHNSON, SARAH | K9-16506 | 2 | 19.99 | 3772*******1013 | 162192 | 03/15/11 |
| JONES, ANITA | K9-19804 | 2 | 20.57 | 4356********8565 | 164345 | 03/15/11 |
| JONES, KASSIDY | K9-15237 | 2 | 16.23 | 4868********8903 | 511380 | 03/15/11 |
| JONES, KATHRYN | K9-15519 | 2 | 16.23 | 4867********0585 | 074410 | 03/15/11 |
| JONES, RYAN | K9-18973 | 2 | 39.99 | 4300********9625 | 01572B | 03/15/11 |
| KAPLAN, JEANETTE | K9-20954 | 2 | 19.99 | 4631********8453 | 131481 | 03/15/11 |
| KEACH, STANLEY | K9-7863 | 2 | 31.39 | 4356********5939 | 164346 | 03/15/11 |
| KEESEY, DOUG | K9-14695 | 2 | 31.39 | 4313********7940 | 04543C | 03/15/11 |
| KENNEDY, BRENT | K9-14286 | 2 | 31.39 | 5438********0907 | 802277 | 03/15/11 |
| KETTERER, HEATHER | K9-14894 | 2 | 31.39 | 5275********8774 | 104141 | 03/15/11 |
| KISS, JOSH | K9-19812 | 2 | 20.57 | 5275********2481 | 124345 | 03/15/11 |
| KLANG, LILI | K9-21132 | 2 | 45.47 | 3712*******1006 | 140123 | 03/15/11 |
| KLANG, SALLY | K9-20441 | 2 | 20.57 | 3712*******1006 | 124763 | 03/15/11 |
| KOONTZ, STEWART | K9-16548 | 2 | 19.99 | 3713*******1002 | 171336 | 03/15/11 |
| KOSAKETH, KATE | K9-17391 | 2 | 19.99 | 5424********0363 | 20292B | 03/15/11 |
| KRAMER, MENDY | K9-12984 | 2 | 47.39 | 4744********2036 | 134743 | 03/15/11 |
| KULKARNI, RAJESH | K9-13416 | 2 | 27.06 | 4266********1153 | 03443B | 03/15/11 |
| LEBEAU, TOM | K9-19590 | 2 | 27.06 | 4217********1579 | 007444 | 03/15/11 |
| LEEP, KARI | K9-19650 | 2 | 11.00 | 4342********1341 | 593664 | 03/15/11 |
| LEHMAN, ERICA | K9-17668 | 2 | 19.99 | 4352********6052 | 114140 | 03/15/11 |
| LIEBEL, MELISSA | K9-19814 | 2 | 20.57 | 4744********2629 | 164347 | 03/15/11 |
| LIEBER, JONATHON | K9-17864 | 2 | 39.99 | 4264********8332 | 04543B | 03/15/11 |
| LOGAN, BRANDON | K9-21568 | 2 | 41.14 | 4356********7985 | 134745 | 03/15/11 |
| LOPEZ JR., JESSE | K9-19720 | 2 | 70.36 | 4610********5452 | 074410 | 03/15/11 |
| LOWRY, PRIYA | K9-19791 | 2 | 20.57 | 4323********8907 | 542904 | 03/15/11 |
| MALDONADO, ALI | K9-8728 | 2 | 20.57 | 4147********2142 | 03447C | 03/15/11 |
| MANGINELL, SUSAN | K9-15798 | 2 | 32.45 | 4101********9804 | 388838 | 03/15/11 |
| MARR, ANGIE | K9-19807 | 2 | 52.12 | 5401********1436 | 03449B | 03/15/11 |
| MARSH, BRENDA | K9-16555 | 2 | 19.99 | 6011********3164 | 01539P | 03/15/11 |
| MARTIN, LESLIE | K9-15807 | 2 | 11.00 | 4744********9528 | 134746 | 03/15/11 |
| MARTINEZ JR., ESTEBAN | K9-19137 | 2 | 23.82 | 4873********5141 | 620493 | 03/15/11 |
| MARVIN, RENEE | K9-18059 | 2 | 39.99 | 4323********2218 | 705702 | 03/15/11 |
| MASSOLETTI, AMY | K9-17909 | 2 | 30.99 | 4313********9777 | 04542A | 03/15/11 |
| MCALLISTER, STACY | K9-16518 | 2 | 19.99 | 4465********5212 | 01574B | 03/15/11 |
| MCCALLUM, DUNCAN | K9-17873 | 2 | 19.99 | 5491********5531 | 01519P | 03/15/11 |
| MCCULLOUGH, JACOB | K9-19527 | 2 | 21.64 | 4610********3922 | 084410 | 03/15/11 |
| MCCULLOUGH, LACIE | K9-19734 | 2 | 19.99 | 4610********3922 | 084410 | 03/15/11 |
| MCCURLEY, EMILEE | K9-19721 | 2 | 23.82 | 5146********1033 | 32E87E | 03/15/11 |
| MEACHAM, SHAYDE | K9-21375 | 2 | 27.06 | 4868********3719 | 542907 | 03/15/11 |
| MEDINA, ROSE | K9-17698 | 2 | 39.99 | 5424********9926 | 72053B | 03/15/11 |
| MESA, RODRIGO | K9-18543 | 2 | 39.99 | 5401********5280 | 03458B | 03/15/11 |
| METZ, JANE | K9-19730 | 2 | 19.99 | 4101********7036 | 388842 | 03/15/11 |
| MEZA, EVA | K9-21548 | 2 | 19.99 | 4868********0502 | 593667 | 03/15/11 |
| MILLER, DAVID | K9-14950 | 2 | 48.68 | 4300********5686 | 01519B | 03/15/11 |
| MILLER, JAKE | K9-20449 | 2 | 20.57 | 5513********2130 | 474435 | 03/15/11 |
| MODISETT, WILLIAM | K9-20947 | 2 | 20.57 | 4246********4357 | 034610 | 03/15/11 |
| MOTLEY, BRAD | K9-15834 | 2 | 16.23 | 4342********7720 | 787069 | 03/15/11 |
| MULLIGAN, STEPHANIE | K9-18573 | 2 | 19.99 | 5455********2367 | 721038 | 03/15/11 |
| NEESE, TINA | K9-21145 | 2 | 31.57 | 4271********9592 | 150127 | 03/15/11 |
| NELSON, CYNTHIA | K9-18974 | 2 | 19.99 | 4388********9010 | 03462C | 03/15/11 |
| NEVILL, DARREN | K9-19781 | 2 | 31.00 | 4323********2205 | 704979 | 03/15/11 |
| NEWSOM, ADRIENNE | K9-15538 | 2 | 27.23 | 5424********2452 | 72234B | 03/15/11 |
| NEWTON, LISA | K9-16329 | 2 | 19.99 | 4867********6286 | 084410 | 03/15/11 |
| NGUYEN, DANH | K9-17017 | 2 | 19.99 | 4610********4370 | 084410 | 03/15/11 |
| NICHOLS, TAMI | K9-14887 | 2 | 31.39 | 4744********1055 | 114146 | 03/15/11 |
| NOWELL, JODI | K9-19809 | 2 | 20.57 | 4342********6285 | 620496 | 03/15/11 |
| OCONNOR, BARBARA | K9-13527 | 2 | 19.99 | 3731*******3006 | 184012 | 03/15/11 |
| OLSON, DAYMON | K9-17690 | 2 | 50.99 | 4868********0506 | 542912 | 03/15/11 |
| OWENS, FRANK | K9-17886 | 2 | 19.99 | 6011********9504 | 01555R | 03/15/11 |
| PARK, SHELBY | K9-18033 | 2 | 30.99 | 5178********3991 | 03435Z | 03/15/11 |
| PARKER, KENDAL | K9-21558 | 2 | 52.13 | 4063********3478 | 703772 | 03/15/11 |
| PASCASIO, LUCY | K9-21573 | 2 | 20.57 | 4744********4938 | 114147 | 03/15/11 |
| PATHOUMTHONG, VINA | K9-20472 | 2 | 41.14 | 4266********0638 | 03473B | 03/15/11 |
| PATRONO, JONATHAN | K9-18583 | 2 | 19.99 | 4868********8405 | 758647 | 03/15/11 |
| PERSAUD, DHARMIN | K9-13863 | 2 | 47.63 | 4610********4579 | 084410 | 03/15/11 |
| PITTS, AMY | K9-18449 | 2 | 16.23 | 4744********3166 | 164444 | 03/15/11 |
| PLUMHOFF, DONNA | K9-20945 | 2 | 34.82 | 4356********5104 | 134844 | 03/15/11 |
| POLAK, JOSEPH | K9-21565 | 2 | 49.99 | 4259********3552 | 760189 | 03/15/11 |
| PORTER, CHRISTOPHER | K9-9859 | 2 | 62.79 | 4356********1517 | 124040 | 03/15/11 |
| POULSEN, JERI | K9-21131 | 2 | 20.57 | 6011********5076 | 01581B | 03/15/11 |
| PRESTON, LUTRICIA | K9-21564 | 2 | 20.57 | 4313********0855 | 04543C | 03/15/11 |
| PROPST, MATTHEW | K9-19767 | 2 | 23.82 | 5109********5944 | 578366 | 03/15/11 |
| RAMOLA, ERIC | K9-16085 | 2 | 16.23 | 4465********6316 | 01578B | 03/15/11 |
| RAMOLA, JENNIFER | K9-16077 | 2 | 16.23 | 4465********6316 | 01578B | 03/15/11 |
| RAMOS, HEIDIE | K9-19939 | 2 | 27.06 | 4342********3119 | 786435 | 03/15/11 |
| RANDOLPH, JOANNE | K9-17885 | 2 | 19.99 | 3728*******7009 | 180675 | 03/15/11 |
| REEVES, AARON | K9-20466 | 2 | 20.57 | 3727*******1001 | 126812 | 03/15/11 |
| RENFROW, MARY | K9-15316 | 2 | 27.22 | 4323********0409 | 511409 | 03/15/11 |
| REYES, HEATHER | K9-16145 | 2 | 19.99 | 4356********9732 | 114240 | 03/15/11 |
| ROBERTS, KRISTA | K9-19130 | 2 | 11.00 | 3717*******2010 | 143224 | 03/15/11 |
| ROBINSON, HEATHER | K9-21578 | 2 | 20.57 | 4612********1063 | 094449 | 03/15/11 |
| RODRIQUEZ, DAVID | K9-19739 | 2 | 34.82 | 4631********6223 | 131501 | 03/15/11 |
| RUIZ, DORA | K9-16092 | 2 | 30.99 | 3743*******1002 | 192015 | 03/15/11 |
| RUSSELL, BOB | K9-10339 | 2 | 19.99 | 4323********1113 | 787075 | 03/15/11 |
| RUSSELL, REBECCA | K9-21591 | 2 | 104.27 | 4610********7532 | 094410 | 03/15/11 |
| SANTOS, CATHERINE | K9-15832 | 2 | 10.83 | 4868********4814 | 787077 | 03/15/11 |
| SCHOLFIELD, THEO | K9-11353 | 2 | 62.79 | 4744********0675 | 134846 | 03/15/11 |
| SCHRADER, STEFANIE | K9-13671 | 2 | 47.81 | 4868********5108 | 760193 | 03/15/11 |
| SHANNON, LYNNE | K9-16554 | 2 | 19.99 | 4465********4237 | 01579B | 03/15/11 |
| SIMMONS, STEVEN | K9-19585 | 2 | 56.46 | 4631********5141 | 131502 | 03/15/11 |
| SINCLAIR, SHAWN | K9-19334 | 2 | 20.13 | 5275********0166 | 164849 | 03/15/11 |
| SINGH, JATINDER | K9-17045 | 2 | 19.99 | 4147********6393 | 01538C | 03/15/11 |
| SKELTON, JULIE | K9-16076 | 2 | 16.23 | 4465********7994 | 01523B | 03/15/11 |
| SOLOMON, JACLYN | K9-21663 | 2 | 20.57 | 4356********3596 | 114244 | 03/15/11 |
| STANLEY, CHAD | K9-15955 | 2 | 16.23 | 3772*******1006 | 115484 | 03/15/11 |
| STANLEY, LENORA | K9-16110 | 2 | 30.99 | 3772*******1006 | 171853 | 03/15/11 |
| STAYNER, LAURA | K9-13570 | 2 | 31.39 | 4744********8703 | 164448 | 03/15/11 |
| STEWART, CLIFTON | K9-17013 | 2 | 19.99 | 4867********8388 | 094410 | 03/15/11 |
| SWANSY, CHRIS | K9-20946 | 2 | 34.82 | 4867********7115 | 094410 | 03/15/11 |
| SYKES, BRANDY | K9-15848 | 2 | 16.23 | 5179********5086 | 446620 | 03/15/11 |
| TAYLOR, JOHN | K9-8046 | 2 | 31.39 | 4323********5128 | 542927 | 03/15/11 |
| TAYLOR, KIRK | K9-21528 | 2 | 16.23 | 4300********5290 | 01581C | 03/15/11 |
| TIPPETT, TAYLOR | K9-20551 | 2 | 20.57 | 4744********5885 | 164541 | 03/15/11 |
| TIPPS, KATHY | K9-16084 | 2 | 16.23 | 4465********7994 | 01525B | 03/15/11 |
| TORRES COLON, KERIT | K9-19796 | 2 | 20.57 | 4470********6478 | 01581A | 03/15/11 |
| TRAN, DIANE | K9-19124DT | 2 | 39.99 | 4117********6266 | 124046 | 03/15/11 |
| TRON, ATEM | K9-19782 | 2 | 23.82 | 5146********6397 | 61AEE4 | 03/15/11 |
| UECKERT, KRISTEN | K9-21142 | 2 | 20.57 | 5148********7799 | 01559B | 03/15/11 |
| URBAN, TRAVIS | K9-22092 | 2 | 82.26 | 5146********6193 | 86E6A1 | 03/15/11 |
| VAJJA, SATYANATAYANA | K9-18104 | 2 | 39.99 | 5329********7413 | 04545B | 03/15/11 |
| VALDEZ, JUNE | K9-19322 | 2 | 40.69 | 4828********3014 | 444976 | 03/15/11 |
| VALENZUELA, JULIETH | K9-20941 | 2 | 20.57 | 4744********1638 | 164542 | 03/15/11 |
| VALLES, ARMANDO | K9-16551 | 2 | 19.99 | 4465********0959 | 01526B | 03/15/11 |
| VANDENVRISHOOF, ROGER | K9-14934 | 2 | 27.06 | 4631********1118 | 131509 | 03/15/11 |
| VANDERVEER, BRITNI | K9-17709 | 2 | 19.99 | 4867********6704 | 094410 | 03/15/11 |
| VAQUIZ, AWILDA | K9-10531 | 2 | 20.56 | 6011********8392 | 01502R | 03/15/11 |
| VARGAS, FERNANDO | K9-18080 | 2 | 19.99 | 4342********8754 | 858985 | 03/15/11 |
| VELEZ, IVONNE | K9-10539 | 2 | 20.56 | 4744********3188 | 114248 | 03/15/11 |
| VILLAREAL, JEFF | K9-20471 | 2 | 22.73 | 4610********9935 | 004410 | 03/15/11 |
| VINSON, JENNIFER | K9-21676 | 2 | 20.57 | 4313********1874 | 04544C | 03/15/11 |
| VORGHESE, EARL | K9-19722 | 2 | 20.57 | 4610********4059 | 004410 | 03/15/11 |
| VORWERK, KYLE | K9-11361 | 2 | 31.39 | 6011********7518 | 01506R | 03/15/11 |
| WAGNER, STEVEN | K9-14692 | 2 | 62.79 | 4060********6499 | 004410 | 03/15/11 |
| WALKER, AUSTIN | K9-18587 | 2 | 39.99 | 4888********0203 | 04546A | 03/15/11 |
| WALL, BRYAN | K9-14889 | 2 | 31.39 | 4121********2854 | 01582A | 03/15/11 |
| WALLACE, MELYNDA | K9-19762 | 2 | 31.99 | 4356********6960 | 164543 | 03/15/11 |
| WATERMAN, SARAH | K9-14388 | 2 | 31.39 | 6011********0688 | 01524R | 03/15/11 |
| WATTERS, STEVEN | K9-8037 | 2 | 53.98 | 5588********3279 | 73165Z | 03/15/11 |
| WATTS, AUTUMN | K9-20465 | 2 | 11.00 | 4342********8479 | 759284 | 03/15/11 |
| WEAVER, BLAKE | K9-15937 | 2 | 10.83 | 4631********4831 | 131515 | 03/15/11 |
| WEEKS, JENNIFER | K9-19620 | 2 | 61.99 | 4868********0206 | 828956 | 03/15/11 |
| WESSNER, HEATHER | K9-21587 | 2 | 20.57 | 5466********0836 | 73262Z | 03/15/11 |
| WIETHORN, CATHERINE | K9-18961 | 2 | 30.99 | 5449********6789 | 015824 | 03/15/11 |
| WILBANKS, HOLLY | K9-21655 | 2 | 41.14 | 4342********1665 | 828957 | 03/15/11 |
| WILKIE, CHRIS | K9-17537 | 2 | 31.39 | 4919********1107 | 759286 | 03/15/11 |
| WILSON, HEIDI | K9-17708 | 2 | 61.99 | 4157********8731 | 074763 | 03/15/11 |
| WILSON, RON | K9-18096 | 2 | 19.99 | 4532********2449 | 612996 | 03/15/11 |
| WILSON, SHAMAINE | K9-20959 | 2 | 47.63 | 5516********1354 | 032192 | 03/15/11 |
| WONG, SHANNON | K9-10633 | 2 | 19.99 | 4003********6358 | 03488B | 03/15/11 |
| WONG, STEVE | K9-10638 | 2 | 19.99 | 4003********6358 | 03488B | 03/15/11 |
| WORKMAN, TERRY | K9-WEB320555 | 2 | 16.23 | 6011********0124 | 01522R | 03/15/11 |
| WORLEY, DAVE | K9-19712 | 2 | 20.57 | 4342********3196 | 542240 | 03/15/11 |
| WRIGHT, WALTER | K9-14702 | 2 | 58.99 | 5466********5869 | 73332Z | 03/15/11 |
| WYRICK, MICHAEL | K9-12130 | 2 | 62.79 | 5466********7515 | 73387P | 03/15/11 |
| YOUNGBLOOD, JOY | K9-21650 | 2 | 20.57 | 4147********0874 | 03492C | 03/15/11 |
| ZAFIROU, JESSICA | K9-22103 | 2 | 22.73 | 4342********2354 | 511424 | 03/15/11 |
| ZOMBIK, TIM | K9-10634 | 2 | 31.39 | 4266********4854 | 03529C | 03/15/11 |
| Count | Card Type | Total |
| 18 | American Express | 434.49 |
| 48 | MasterCard | 1796.38 |
| 183 | Visa | 5308.95 |
| 13 | Discover | 343.58 |
| 0 | Other | 0.00 |
| 7883.40 |