| 06/01/2011 |
| 08:44:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERT, AMBER | K9-10844 | 1 | 19.99 | 4868********5515 | 919980 | 06/01/11 |
| ALEXANDER, IMMA JEANNE | K9-16478 | 1 | 16.23 | 5466********7608 | 92278P | 06/01/11 |
| ALEXANDER, JOSHUA | K9-21695 | 1 | 20.57 | 4867********0013 | 050407 | 06/01/11 |
| ALMDOVA, ROBERTO | K9-16461 | 1 | 16.23 | 5516********9906 | 066176 | 06/01/11 |
| ALTUM, MYRANDA | K9-19706 | 1 | 20.56 | 5109********0494 | 559295 | 06/01/11 |
| ALVARADO, KELLY | K9-20469 | 1 | 31.57 | 5455********9320 | 688470 | 06/01/11 |
| ALVARENGA, ALEXANDER | K9-20496 | 1 | 20.57 | 4744********9372 | 160540 | 06/01/11 |
| ARMSTRONG, CHRISTINA | K9-22513 | 1 | 20.57 | 4422********9356 | 175001 | 06/01/11 |
| ARMSTRONG, LUPE | K9-19703 | 1 | 19.99 | 4342********1520 | 865869 | 06/01/11 |
| ARNOLD, MATTHEW | K9-13662 | 1 | 31.39 | 4411********5312 | 050407 | 06/01/11 |
| ATKINSON, KRISTEN | K9-17073 | 1 | 19.99 | 5275********6212 | 170047 | 06/01/11 |
| AVALOS, ROBERT | K9-20502 | 1 | 41.14 | 4868********6300 | 894599 | 06/01/11 |
| AVILA, NAYDA | K9-16460 | 1 | 16.23 | 5516********9906 | 066182 | 06/01/11 |
| BACKSTROM, NIKLAS | K9-20903 | 1 | 41.14 | 3717*******1006 | 169204 | 06/01/11 |
| BACON, SILVIA | K9-15926 | 1 | 16.23 | 6011********5138 | 00199R | 06/01/11 |
| BAGLEY, TC | K9-21691 | 1 | 20.57 | 4356********5681 | 160541 | 06/01/11 |
| BAILEY, CAROL | K9-22107 | 1 | 20.57 | 5369********4616 | 02462B | 06/01/11 |
| BALTAZAR, FABIO | K9-18426 | 1 | 19.99 | 5466********6708 | 92320P | 06/01/11 |
| BARATZ, RICHARD | K9-9566 | 1 | 31.39 | 3727*******1002 | 175138 | 06/01/11 |
| BEASLEY, CHAD | K9-13001 | 1 | 51.96 | 4744********2718 | 160447 | 06/01/11 |
| BEAUFORD, JENNIFER | K9-21128 | 1 | 20.57 | 5109********2162 | 329783 | 06/01/11 |
| BEENE, RYAN | K9-20537 | 1 | 20.57 | 4610********4207 | 050407 | 06/01/11 |
| BELL, BRIAN | K9-14739 | 1 | 31.39 | 4147********1820 | 02465C | 06/01/11 |
| BELL, MOLLY | K9-14892 | 1 | 16.23 | 4147********1820 | 02466C | 06/01/11 |
| BENITEZ, NOE | K9-20475 | 1 | 20.57 | 5275********0857 | 170942 | 06/01/11 |
| BENNETT, ANNIE | K9-22956 | 1 | 37.07 | 4867********1413 | 050407 | 06/01/11 |
| BIEGLER, VICTORIA | K9-15927 | 1 | 32.45 | 5401********4573 | 02471B | 06/01/11 |
| BIRCH, CRAIG | K9-15506 | 1 | 16.23 | 5438********9015 | 605280 | 06/01/11 |
| BLACK, AARON | K9-10503 | 1 | 27.06 | 4631********4593 | 507417 | 06/01/11 |
| BLAKE, DANIELLE | K9-20526 | 1 | 20.57 | 4259********9082 | 866844 | 06/01/11 |
| BLANDFORD, MONTY | K9-16669 | 1 | 16.23 | 4417********2511 | 02472C | 06/01/11 |
| BONNETTE, DANIEL | K9-15866 | 1 | 16.23 | 4342********4056 | 865870 | 06/01/11 |
| BONNETTE, KIMBERLY | K9-15865 | 1 | 16.23 | 4342********4056 | 019237 | 06/01/11 |
| BORA, MELISSA | K9-18078 | 1 | 19.99 | 4867********7443 | 050407 | 06/01/11 |
| BORG, SHERYL | K9-18971 | 1 | 19.99 | 4417********0867 | 02475B | 06/01/11 |
| BOYD, JERRY | K9-21372 | 1 | 22.73 | 4357********0634 | 507420 | 06/01/11 |
| BOYD, JOHN | K9-15205 | 1 | 16.23 | 4744********7585 | 160540 | 06/01/11 |
| BOYD, JON | K9-19803 | 1 | 20.57 | 4868********0921 | 948636 | 06/01/11 |
| BRANDON LUCAS, JOANNA LUCAS | K9-22382 | 1 | 22.73 | 4610********2895 | 050407 | 06/01/11 |
| BRAUN, KELLY | K9-12401 | 1 | 31.39 | 4610********2031 | 050407 | 06/01/11 |
| BRAVO, JOSE | K9-17897 | 1 | 19.99 | 4867********7635 | 050407 | 06/01/11 |
| BRILEY, CHRIS | K9-22374 | 1 | 20.57 | 5178********1695 | 001917 | 06/01/11 |
| BRISTOL, JIM | K9-15526 | 1 | 16.23 | 4403********8315 | 00541C | 06/01/11 |
| BROOKS, AMBER | K9-17187 | 1 | 41.14 | 4862********8777 | 02452A | 06/01/11 |
| BROUSSARD, KRISTINA | K9-22955 | 1 | 20.57 | 4342********2995 | 331709 | 06/01/11 |
| BROWN, SUZANNE | K9-19753 | 1 | 41.14 | 4532********4678 | 581275 | 06/01/11 |
| BUCHER-CHAPMAN, MANDY | K9-16131 | 1 | 47.21 | 5114********3548 | 050407 | 06/01/11 |
| BUHMAN, ADAM | K9-22511 | 1 | 20.57 | 4631********3413 | 507423 | 06/01/11 |
| BURGER, KEN | K9-16273 | 1 | 16.23 | 5155********9064 | R4097Z | 06/01/11 |
| BURGETT, JO-ELLEN | K9-18597 | 1 | 19.99 | 4828********5022 | 041606 | 06/01/11 |
| BURKE, REBECCA | K9-16279 | 1 | 16.23 | 5455********8285 | 688479 | 06/01/11 |
| BUSHAW, JUSTIN | K9-17900 | 1 | 31.39 | 4867********3661 | 060407 | 06/01/11 |
| CAIN, JOHN | K9-22037 | 1 | 19.99 | 4867********3238 | 060407 | 06/01/11 |
| CALLOWAY, JEFF | K9-10538 | 1 | 21.64 | 5466********5123 | 02492Z | 06/01/11 |
| CAMERON, JOSEPH | K9-22406 | 1 | 20.57 | 5120********8069 | R4098Z | 06/01/11 |
| CARLAT, ADRIANE | K9-15188 | 1 | 16.23 | 4411********5788 | 060407 | 06/01/11 |
| CARLAT, CHAD | K9-15148 | 1 | 32.73 | 4411********5788 | 060407 | 06/01/11 |
| CARRASCO, KRISTINA | K9-20956 | 1 | 41.14 | 5432********4515 | 547362 | 06/01/11 |
| CARVANTES, CHRISTIAN | K9-18072 | 1 | 19.99 | 4867********3873 | 060407 | 06/01/11 |
| CASE, TERRI | K9-19787 | 1 | 20.57 | 4313********4493 | 00540C | 06/01/11 |
| CAWLFIELD, JAMES | K9-19743 | 1 | 19.99 | 5432********6767 | 207138 | 06/01/11 |
| CHANG, CHRISTINE | K9-15149 | 1 | 16.23 | 4610********9514 | 060407 | 06/01/11 |
| CHAUMONT, VANESSA | K9-21662 | 1 | 20.57 | 4356********3298 | 160247 | 06/01/11 |
| CLARK, CHERYL | K9-9771 | 1 | 20.00 | 4422********1832 | 175002 | 06/01/11 |
| COCHRAN, RYAN | K9-20457 | 1 | 41.14 | 4063********3240 | 573523 | 06/01/11 |
| CODY, CHAD | K9-19338 | 1 | 32.45 | 3743*******2302 | 205040 | 06/01/11 |
| COMBS, SHAUNA | K9-18420 | 1 | 39.99 | 4868********1604 | 206678 | 06/01/11 |
| CONAWAY, KEVIN | K9-21376 | 1 | 20.57 | 4610********1775 | 060407 | 06/01/11 |
| CONNOR, MELISSA | K9-8861 | 1 | 62.79 | 4610********3128 | 060407 | 06/01/11 |
| COOPER, KORI | K9-14737 | 1 | 19.99 | 4744********5635 | 160545 | 06/01/11 |
| COOPER, MISSY | K9-22975 | 1 | 20.57 | 4157********4969 | 096513 | 06/01/11 |
| CORTEZ, GEORGE | K9-17036 | 1 | 16.23 | 5178********7198 | 001935 | 06/01/11 |
| COSTA, FREDERICK | K9-16286 | 1 | 16.23 | 4873********4205 | 236364 | 06/01/11 |
| COSTA, JEFF | K9-21148 | 1 | 31.57 | 4610********5901 | 060407 | 06/01/11 |
| COUCH, CRYSTAL | K9-15788 | 1 | 16.23 | 4867********2307 | 060407 | 06/01/11 |
| COUSINS, CRYSTAL | K9-15795 | 1 | 16.23 | 4868********2904 | 331714 | 06/01/11 |
| CURRY, JOHN | K9-15521 | 1 | 16.23 | 4229********9620 | 091561 | 06/01/11 |
| CZECHOWICZ, APRIL | K9-14732 | 1 | 37.89 | 4888********1055 | 00542A | 06/01/11 |
| DAHN, DESIRAE | K9-22412 | 1 | 41.14 | 4342********2127 | 866847 | 06/01/11 |
| DARCY, JOSH | K9-20970 | 1 | 23.82 | 6011********0627 | 00144R | 06/01/11 |
| DAVIS, JIM | K9-8606 | 1 | 54.13 | 4323********3919 | 206680 | 06/01/11 |
| DAVIS, KIM | K9-22981 | 1 | 54.13 | 4342********8352 | 919988 | 06/01/11 |
| DAY, BRANDI | K9-16667 | 1 | 47.79 | 4266********3616 | 02515B | 06/01/11 |
| DE HOYOS, RUTH | K9-16466 | 1 | 16.23 | 4427********8872 | 070407 | 06/01/11 |
| DE LEON, ANGIE | K9-23065 | 1 | 20.57 | 4266********3011 | 02516A | 06/01/11 |
| DELATORRE, ANDREW | K9-19759 | 1 | 34.90 | 4867********2042 | 070407 | 06/01/11 |
| DEVINE, JUSTIN | K9-20973 | 1 | 27.06 | 4342********3224 | 866848 | 06/01/11 |
| DICKINSON, JENNIFER | K9-13494 | 1 | 39.99 | 4744********2561 | 160549 | 06/01/11 |
| DOBBS, SCOTT | K9-14657 | 1 | 27.06 | 3767*******1005 | 149869 | 06/01/11 |
| DSOUZA, DANIELLA | K9-10441 | 1 | 20.56 | 6011********9065 | 00145R | 06/01/11 |
| DUKETTE, LYN | K9-18422 | 1 | 19.99 | 4422********6564 | 175003 | 06/01/11 |
| EBROM-DUBAY, MELLISSA | K9-16307 | 1 | 27.22 | 4631********4540 | 507434 | 06/01/11 |
| EDWARDS, SCOTT | K9-12603 | 1 | 31.39 | 5516********2149 | 066185 | 06/01/11 |
| ENGELSON, DAVID | K9-21374 | 1 | 45.47 | 5466********6776 | 92779Z | 06/01/11 |
| ENGLISH, TARYN | K9-16521 | 1 | 19.99 | 4744********2244 | 160344 | 06/01/11 |
| ERWIN, DONNY | K9-21685 | 1 | 22.73 | 4342********6049 | 866850 | 06/01/11 |
| ESTERLY, JAKE | K9-19131 | 1 | 47.63 | 4117********3320 | 160345 | 06/01/11 |
| EVANS, WHITNEY | K9-22961 | 1 | 20.57 | 4342********2982 | 866853 | 06/01/11 |
| EZELL, KEVIN | K9-21680 | 1 | 22.73 | 4465********8251 | 00194B | 06/01/11 |
| FARGO, RHONDA | K9-16048 | 1 | 32.45 | 4744********4421 | 160641 | 06/01/11 |
| FENEYCK, LEAH | K9-16479 | 1 | 16.23 | 4157********8093 | 096514 | 06/01/11 |
| FIEDLER, HOWARD | K9-17062 | 1 | 32.45 | 5466********3005 | 92806P | 06/01/11 |
| FINLEY, AUSTIN | K9-17030 | 1 | 19.99 | 3772*******1012 | 168550 | 06/01/11 |
| FINLEY, SARA | K9-16536 | 1 | 32.73 | 3772*******1004 | 168464 | 06/01/11 |
| FIRSCHING, SARAH | K9-19704 | 1 | 20.57 | 4744********7908 | 130645 | 06/01/11 |
| FISHBACK, LISA | K9-14671 | 1 | 31.39 | 4868********0606 | 920855 | 06/01/11 |
| FLORENCE, CRIS | K9-9732 | 1 | 27.06 | 5458********2286 | 00194Z | 06/01/11 |
| FLORES, FELICIA | K9-16312 | 1 | 16.23 | 4888********1306 | 00549A | 06/01/11 |
| FORTUNE, BRAD | K9-22514 | 1 | 41.14 | 4868********5615 | 866854 | 06/01/11 |
| FOWLER, DEBBIE | K9-19138 | 1 | 19.99 | 5466********5358 | 92848Z | 06/01/11 |
| FRACASSI, GINA | K9-17078 | 1 | 16.23 | 4147********9145 | 02536C | 06/01/11 |
| FUNK, ROBERT | K9-18964 | 1 | 39.99 | 5178********1000 | 02507B | 06/01/11 |
| GALLAS, JAMIE | K9-22367 | 1 | 20.57 | 4610********7473 | 070407 | 06/01/11 |
| GALLOVICH, JAMIE | K9-20483 | 1 | 20.57 | 3723*******1001 | 162456 | 06/01/11 |
| GAMBOA, DOUGLAS | K9-17049 | 1 | 19.99 | 4465********5735 | 00121B | 06/01/11 |
| GARCIA, MICHELLE | K9-22972 | 1 | 19.49 | 4610********9079 | 070407 | 06/01/11 |
| GARCIA, MIKE | K9-20467 | 1 | 10.83 | 4605********2054 | 006071 | 06/01/11 |
| GARLAND, ERIN | K9-20489 | 1 | 27.06 | 4037********3713 | 60104B | 06/01/11 |
| GARNER, AMY | K9-19748 | 1 | 41.14 | 6011********1998 | 00146R | 06/01/11 |
| GARRETT, COLTON | K9-21123 | 1 | 27.06 | 4229********9552 | 446568 | 06/01/11 |
| GAYTON, DAISY | K9-14283 | 1 | 19.23 | 5275********9434 | 170449 | 06/01/11 |
| GERHARDS, CASEY | K9-20528 | 1 | 31.57 | 5144********1317 | 145410 | 06/01/11 |
| GOMEZ, ROSA | K9-9583 | 1 | 31.39 | 4356********5961 | 160644 | 06/01/11 |
| GONZALEZ, CLAUDIA | K9-22501 | 1 | 20.57 | 4610********2476 | 070407 | 06/01/11 |
| GONZALEZ, IRMA | K9-14396 | 1 | 31.39 | 4081********2119 | 507440 | 06/01/11 |
| GRABLICK, DEBORAH | K9-20460 | 1 | 20.57 | 4867********3118 | 080407 | 06/01/11 |
| GRACIA, MARIA | K9-19774 | 1 | 20.57 | 4323********1226 | 330929 | 06/01/11 |
| GREEN, MICHAEL | K9-23058 | 1 | 20.57 | 4300********1334 | 00121B | 06/01/11 |
| GREER, LAMETRIS | K9-7555 | 1 | 44.00 | 4610********0456 | 070407 | 06/01/11 |
| GUARDADO, VICTOR | K9-16050 | 1 | 16.23 | 4217********5231 | 004041 | 06/01/11 |
| GUESS, ROBERT | K9-15151 | 1 | 32.45 | 5466********9992 | 92959P | 06/01/11 |
| GURGANUS, JENNIFER | K9-21122 | 1 | 81.19 | 4868********9119 | 920856 | 06/01/11 |
| GUY, AMANDA | K9-22969 | 1 | 27.06 | 4342********9542 | 329177 | 06/01/11 |
| HABIB, DAN | K9-19515 | 1 | 30.99 | 4610********9742 | 080407 | 06/01/11 |
| HALE, CORY | K9-22418 | 1 | 57.64 | 4610********4315 | 080407 | 06/01/11 |
| HALL-BALLARD, KATIE | K9-18433 | 1 | 19.99 | 4342********8027 | 895541 | 06/01/11 |
| HAMILTON, CHRIS | K9-23528 | 1 | 27.06 | 4342********9907 | 236368 | 06/01/11 |
| HAMMOCK, KEN | K9-21359 | 1 | 20.57 | 4417********5773 | 02550D | 06/01/11 |
| HARRIS, CAMILLA | K9-15875 | 1 | 16.23 | 4060********7469 | 02509D | 06/01/11 |
| HARRIS, TAMELA | K9-20896 | 1 | 19.99 | 4610********0848 | 080407 | 06/01/11 |
| HARRISON, HOLLY | K9-20468 | 1 | 20.57 | 5528********5411 | 02524Z | 06/01/11 |
| HAVENS, MARK | K9-20527 | 1 | 31.57 | 4610********4258 | 080407 | 06/01/11 |
| HAYES, JOANNE | K9-13226 | 1 | 42.39 | 4867********7477 | 080407 | 06/01/11 |
| HAYLEY, SHEA | K9-22979 | 1 | 20.57 | 4688********3429 | 501669 | 06/01/11 |
| HELF, NEAL | K9-10437 | 1 | 38.45 | 4465********0327 | 00122B | 06/01/11 |
| HENDRICKS, JEANETTE | K9-22991 | 1 | 27.06 | 4465********5940 | 00157B | 06/01/11 |
| HERNANDEZ, DREW | K9-22390 | 1 | 41.14 | 4342********4120 | 331722 | 06/01/11 |
| HERNANDEZ, MARCO | K9-17663 | 1 | 19.99 | 4342********4258 | 331723 | 06/01/11 |
| HILBURN, AMY | K9-16532 | 1 | 32.45 | 4342********9404 | 234684 | 06/01/11 |
| HILTZ, SUSAN | K9-22370 | 1 | 41.14 | 4266********0308 | 02562B | 06/01/11 |
| HOFAR, SCOTT | K9-20953 | 1 | 19.99 | 4342********7126 | 866857 | 06/01/11 |
| HORNSBY, TERRI | K9-21354 | 1 | 31.57 | 4323********0704 | 207366 | 06/01/11 |
| HORTON-GILBERT, JESSICA | K9-18579 | 1 | 19.99 | 4465********9528 | 00196B | 06/01/11 |
| HORVATH, MICHAEL | K9-15385 | 1 | 32.45 | 4744********1568 | 160740 | 06/01/11 |
| HOYT, JASON | K9-10457 | 1 | 20.56 | 5490********8697 | 00549Z | 06/01/11 |
| HUBBS, BILL | K9-22379 | 1 | 20.57 | 4323********1451 | 988438 | 06/01/11 |
| HUBBS, CONNER | K9-23017 | 1 | 20.57 | 5109********2739 | 018909 | 06/01/11 |
| HUNT, JAMIE | K9-15380 | 1 | 16.23 | 4631********7772 | 507444 | 06/01/11 |
| ISOM, ADRIDNA | K9-17902 | 1 | 19.99 | 4264********9620 | 00549B | 06/01/11 |
| JACKSON, CHRIS | K9-20907 | 1 | 20.57 | 4229********2327 | 091564 | 06/01/11 |
| JAMES II, MICHAEL | K9-14679 | 1 | 27.06 | 4868********5500 | 331726 | 06/01/11 |
| JAMES, JEFFREY | K9-16026 | 1 | 16.23 | 4873********6150 | 863528 | 06/01/11 |
| JANAK, BRIDGID | K9-21674 | 1 | 45.47 | 6011********3622 | 00167R | 06/01/11 |
| JENKS, DANIEL | K9-17523 | 1 | 39.98 | 5275********2781 | 130544 | 06/01/11 |
| JENNINGS, DREW | K9-18976 | 1 | 19.99 | 5424********2454 | 93140P | 06/01/11 |
| JENNINGS, STEPHANIE | K9-16271 | 1 | 16.23 | 5424********2454 | 93196P | 06/01/11 |
| JOHNSON, MICHAEL | K9-15312 | 1 | 48.68 | 4867********4752 | 080407 | 06/01/11 |
| JOHNSON, MISTY | K9-21124 | 1 | 20.57 | 4867********9344 | 080407 | 06/01/11 |
| JOHNSON, RA-QUEL | K9-22954 | 1 | 27.06 | 4063********1400 | 622748 | 06/01/11 |
| JONES, AMANDA | K9-17041 | 1 | 16.23 | 5466********5129 | 93223P | 06/01/11 |
| JORDAN, KYLE | K9-17072 | 1 | 19.99 | 4403********9187 | 00542C | 06/01/11 |
| KALLMAN, KURT | K9-22167 | 1 | 19.99 | 6011********9953 | 00156R | 06/01/11 |
| KATES, JANET | K9-14301 | 1 | 37.89 | 4867********0512 | 090407 | 06/01/11 |
| KELLY, BERNADETTE | K9-21379 | 1 | 22.73 | 5466********1015 | 93251P | 06/01/11 |
| KHAN, FARHAT | K9-20524 | 1 | 20.57 | 5178********6791 | 02545B | 06/01/11 |
| KIM-BOURNE, MINA | K9-22982 | 1 | 27.06 | 4226********0232 | 02577D | 06/01/11 |
| KING, BRITTANY | K9-19718 | 1 | 31.57 | 4631********3198 | 507447 | 06/01/11 |
| KING, LARRY | K9-14891 | 1 | 31.39 | 4110********6409 | 099728 | 06/01/11 |
| KISSELL, SHERRI | K9-16451 | 1 | 16.23 | 6011********7360 | 00157B | 06/01/11 |
| KNIGHT, BROOKE | K9-19580 | 1 | 16.50 | 4610********8807 | 090407 | 06/01/11 |
| KRAMER, SHAWN | K9-14975 | 1 | 10.83 | 4744********9840 | 160945 | 06/01/11 |
| KRITSCHGAU, SARA | K9-22684 | 1 | 41.14 | 4488********9742 | 021860 | 06/01/11 |
| LAHTI, NICOLE | K9-10532 | 1 | 21.64 | 4282********7350 | 090407 | 06/01/11 |
| LAMBERT, EVAN | K9-16471 | 1 | 38.23 | 4610********3221 | 090407 | 06/01/11 |
| LEE, BRITTANY | K9-17861 | 1 | 19.99 | 4229********3396 | 001592 | 06/01/11 |
| LEE, GRACIE | K9-23010 | 1 | 41.14 | 4313********7754 | 00544A | 06/01/11 |
| LEE, HAEKEE | K9-21668 | 1 | 20.57 | 4800********1205 | 00543A | 06/01/11 |
| LEGATE, CORTNEY | K9-15621 | 1 | 16.23 | 4744********6034 | 160947 | 06/01/11 |
| LEHMAN, CASTINEY | K9-20470 | 1 | 31.57 | 4640********9813 | 02582C | 06/01/11 |
| LINDSEY, DAWN | K9-14272 | 1 | 43.48 | 4147********9039 | 02556D | 06/01/11 |
| LLOYD, ROBERT | K9-22034 | 1 | 61.70 | 4327********6463 | 02576B | 06/01/11 |
| LOUGEE, BECKY | K9-22371 | 1 | 20.57 | 5178********5646 | 02556Z | 06/01/11 |
| LOVE, JAIME | K9-21366 | 1 | 32.48 | 4867********5609 | 090407 | 06/01/11 |
| LUCKETT, HARRIETT | K9-22994 | 1 | 20.57 | 4313********3412 | 00543C | 06/01/11 |
| LUMPKINS, WHITNEY | K9-12967 | 1 | 19.99 | 3743*******5763 | 975001 | 06/01/11 |
| LUNA, JUAN | K9-20535 | 1 | 52.14 | 4744********6938 | 160749 | 06/01/11 |
| LYONS, ALISON | K9-15177 | 1 | 16.23 | 4264********9219 | 00540B | 06/01/11 |
| LYONS, JARED | K9-15185 | 1 | 16.23 | 4264********9219 | 00542B | 06/01/11 |
| MACABUHAY, KEM | K9-10352 | 1 | 29.23 | 5401********7582 | 02591Z | 06/01/11 |
| MAKI, DIANE | K9-16505 | 1 | 51.99 | 4744********0446 | 160948 | 06/01/11 |
| MALLORY, SHAWN | K9-19709 | 1 | 40.56 | 4342********9143 | 863532 | 06/01/11 |
| MALONEY, AARYN | K9-20529 | 1 | 41.14 | 4744********6085 | 160840 | 06/01/11 |
| MARKLE, JULIE | K9-12274 | 1 | 21.75 | 5466********8595 | 93474Z | 06/01/11 |
| MARSHALL, LISSET | K9-20552 | 1 | 20.57 | 4342********4126 | 330933 | 06/01/11 |
| MARTIN, TONE | K9-8744 | 1 | 43.45 | 3725*******6005 | 145926 | 06/01/11 |
| MARTINEZ, CRISTINA | K9-18447 | 1 | 19.99 | 4427********8872 | 090407 | 06/01/11 |
| MARTINEZ, NICOLE | K9-16141 | 1 | 16.23 | 5466********2012 | R6841B | 06/01/11 |
| MAY, ELIZABETH | K9-15656 | 1 | 27.22 | 4347********4472 | 090407 | 06/01/11 |
| MAY, SCOTT | K9-16016 | 1 | 32.45 | 3725*******1001 | 194377 | 06/01/11 |
| MAYO, GEORGE | K9-15659 | 1 | 16.23 | 5438********8372 | 329793 | 06/01/11 |
| MCCLENDON, CHAD | K9-21127 | 1 | 61.70 | 4271********1079 | 152654 | 06/01/11 |
| MCCRACKIN, TERRY | K9-20516 | 1 | 20.57 | 4266********4006 | 02598A | 06/01/11 |
| MCCURDY, CARRIE | K9-18979 | 1 | 50.98 | 4110********1633 | 099729 | 06/01/11 |
| MCDONALD, ZAK | K9-20539 | 1 | 41.14 | 4356********0296 | 160842 | 06/01/11 |
| MCELWAIN, KENNON | K9-22539 | 1 | 27.06 | 4610********5063 | 090407 | 06/01/11 |
| MCFARLAND, CHRIS | K9-15374 | 1 | 59.94 | 4744********2058 | 160545 | 06/01/11 |
| MCINTOSH, CLIFF | K9-20536 | 1 | 41.14 | 4264********7929 | 00544B | 06/01/11 |
| MEEKS, KELLI | K9-17866 | 1 | 30.99 | 4868********5007 | 894618 | 06/01/11 |
| MELTON, MISTY | K9-21370 | 1 | 45.77 | 4867********2016 | 090407 | 06/01/11 |
| MENDOZA, BENJAMIN | K9-15859 | 1 | 16.23 | 4147********9407 | 02603C | 06/01/11 |
| MENDOZA, CINDY | K9-15851 | 1 | 16.23 | 4147********9407 | 02604C | 06/01/11 |
| MERRITT, PHILLIP | K9-18448 | 1 | 19.99 | 4744********0221 | 130845 | 06/01/11 |
| MESSINA, NADIA | K9-14914 | 1 | 62.79 | 5140********5500 | 02599P | 06/01/11 |
| MEYER, PATRICK | K9-14022 | 1 | 42.22 | 4828********8033 | 042011 | 06/01/11 |
| MILLER, MARIBEL | K9-21664 | 1 | 41.14 | 4342********2645 | 864916 | 06/01/11 |
| MILLETTE, BRANDI | K9-15245 | 1 | 29.99 | 4610********7778 | 000407 | 06/01/11 |
| MITCHAM, DOUGLAS | K9-16655 | 1 | 16.23 | 5178********2793 | 02580Z | 06/01/11 |
| MITCHELL, JACQUE | K9-23027 | 1 | 39.99 | 4744********5706 | 170043 | 06/01/11 |
| MITCHELL, JUSTIN | K9-22102 | 1 | 20.57 | 4610********3455 | 000407 | 06/01/11 |
| MOORE, RACHEL | K9-21657 | 1 | 33.73 | 4323********7206 | 988445 | 06/01/11 |
| MOORE, TRISHA | K9-14733 | 1 | 31.39 | 5140********1902 | 02605P | 06/01/11 |
| MORAN, ANGELA | K9-16120 | 1 | 20.57 | 4610********4927 | 000407 | 06/01/11 |
| MORING, MARIA | K9-14690 | 1 | 64.95 | 5513********5253 | 060418 | 06/01/11 |
| MORRISON, AMY | K9-17065 | 1 | 40.56 | 4867********8146 | 000407 | 06/01/11 |
| MURRAY, JENA | K9-20492 | 1 | 20.57 | 4266********4454 | 02616B | 06/01/11 |
| MURTO, STACI | K9-19735 | 1 | 20.57 | 4060********4246 | 000407 | 06/01/11 |
| NEAL, SUMMER | K9-20912 | 1 | 19.99 | 5155********0950 | R4117Z | 06/01/11 |
| NELSON, CHRISTIE | K9-15182 | 1 | 16.23 | 4388********1878 | 02617C | 06/01/11 |
| NESTER, GUY | K9-20933 | 1 | 47.63 | 4867********3341 | 000407 | 06/01/11 |
| NGUYEN, PHONG | K9-23011 | 1 | 10.83 | 4610********4174 | 000407 | 06/01/11 |
| NIELSEN, BRETT | K9-13544 | 1 | 31.39 | 5438********2666 | 786776 | 06/01/11 |
| NORWOOD, STEPHANIE | K9-22689 | 1 | 20.57 | 4867********9159 | 000407 | 06/01/11 |
| ODOM, SANDY | K9-20506 | 1 | 20.57 | 4323********2044 | 237483 | 06/01/11 |
| OLIPHANT, RUSSELL | K9-16463 | 1 | 63.44 | 5491********8914 | 00101P | 06/01/11 |
| OSEI, KRYSTAL | K9-22959 | 1 | 20.57 | 4342********8411 | 920860 | 06/01/11 |
| PARKER, RENEE | K9-22687 | 1 | 20.57 | 4888********9046 | 00540B | 06/01/11 |
| PARKHURST, BILLY | K9-20932 | 1 | 23.82 | 4339********1949 | 026073 | 06/01/11 |
| PARVIN, NANCY | K9-20487 | 1 | 41.14 | 4271********6642 | 087080 | 06/01/11 |
| PATEL, SAMIR | K9-20910 | 1 | 19.99 | 4465********1577 | 00126B | 06/01/11 |
| PATTERSON, DAWN | K9-14910 | 1 | 16.23 | 4411********2183 | 000407 | 06/01/11 |
| PEARSON, DUSTIN | K9-21684 | 1 | 27.06 | 4342********8124 | 235559 | 06/01/11 |
| PEARSON, SUE | K9-20500 | 1 | 41.14 | 4867********6663 | 000407 | 06/01/11 |
| PEARSONPT, VALERIE | K9-17067PT | 1 | 120.00 | 6011********0128 | 00101R | 06/01/11 |
| PECERE, FRANK | K9-20914 | 1 | 27.06 | 4306********5659 | 001276 | 06/01/11 |
| PECERE, KENDALL | K9-15311 | 1 | 16.23 | 4110********8924 | 099730 | 06/01/11 |
| PEECHATTUKUDY, JOSEPH | K9-16298 | 1 | 32.45 | 3717*******1015 | 103012 | 06/01/11 |
| PHELPS, JONAH | K9-10556 | 1 | 39.99 | 4744********7113 | 160849 | 06/01/11 |
| PHILLIPS, ALLEN | K9-15880 | 1 | 16.23 | 4488********3244 | 021862 | 06/01/11 |
| PHILLIPS, PAULA | K9-15872 | 1 | 16.23 | 4488********3244 | 021862 | 06/01/11 |
| PIERCE, BRIDGET | K9-15651 | 1 | 16.23 | 4488********4432 | 021862 | 06/01/11 |
| PIETZSCH, MIRIAM | K9-20522 | 1 | 21.65 | 6011********6195 | 00167R | 06/01/11 |
| PLUME, CALAIS | K9-22405 | 1 | 41.14 | 4868********3500 | 329898 | 06/01/11 |
| PRATT, DORIE | K9-20490 | 1 | 20.57 | 4300********9860 | 00163B | 06/01/11 |
| PREECE, STAN | K9-22515 | 1 | 27.33 | 4266********3463 | 02634B | 06/01/11 |
| PRESCOTT, JONATHON | K9-10318 | 1 | 56.49 | 4185********5830 | 02634A | 06/01/11 |
| PRICE, WILLIAM | K9-19793 | 1 | 24.99 | 4342********6467 | 237487 | 06/01/11 |
| PRIVETT, BRANDI | K9-20553 | 1 | 38.97 | 4342********0867 | 271386 | 06/01/11 |
| PUCKETT, BRYAN | K9-14890 | 1 | 54.13 | 5491********3004 | 00164P | 06/01/11 |
| PURTELL, WADE | K9-10472 | 1 | 20.56 | 6011********5340 | 00168R | 06/01/11 |
| RACHELS, CECILIA | K9-19310 | 1 | 19.99 | 4342********2107 | 236377 | 06/01/11 |
| RAHIM, ABIDA | K9-20512 | 1 | 20.57 | 5424********0748 | 25165B | 06/01/11 |
| RAMIREZ, JOSE | K9-20870 | 1 | 40.26 | 4342********9330 | 331736 | 06/01/11 |
| RAMIREZ, RAY | K9-22047 | 1 | 20.57 | 4868********2306 | 236378 | 06/01/11 |
| RANKIN, JOHN | K9-15153 | 1 | 32.45 | 4037********0578 | 60104B | 06/01/11 |
| REGAN, KEVIN | K9-17084 | 1 | 19.99 | 5490********6952 | 00542B | 06/01/11 |
| RHOADES, ERICA | K9-14738 | 1 | 27.06 | 4323********4220 | 331737 | 06/01/11 |
| RHOADES, JUANITA | K9-14308 | 1 | 36.81 | 4342********9638 | 235561 | 06/01/11 |
| RHOADES, KEN | K9-15192 | 1 | 16.23 | 4323********6308 | 237490 | 06/01/11 |
| RICH, BRIAN | K9-15822 | 1 | 16.23 | 4868********3106 | 236380 | 06/01/11 |
| RICHARD, JASON | K9-22409 | 1 | 20.57 | 4356********9844 | 170142 | 06/01/11 |
| RICHARDSON, CINDY | K9-20540 | 1 | 20.57 | 4867********8349 | 010407 | 06/01/11 |
| RIVERS, STEPHANIE | K9-20869 | 1 | 20.57 | 5438********3133 | 411231 | 06/01/11 |
| ROBERTS, CHRIS | K9-21665 | 1 | 20.57 | 4610********4310 | 010407 | 06/01/11 |
| ROBERTS, MELISSA | K9-14659 | 1 | 31.39 | 4356********8447 | 160646 | 06/01/11 |
| ROCKS, SHANNA | K9-15916 | 1 | 27.22 | 4492********7157 | 752396 | 06/01/11 |
| RODRIQUEZ, ANGEL | K9-22042 | 1 | 20.57 | 4744********8681 | 160943 | 06/01/11 |
| ROGERS, KASEY | K9-21671 | 1 | 20.57 | 4323********2906 | 206689 | 06/01/11 |
| ROSIEK, KEN | K9-13533 | 1 | 19.99 | 4868********8506 | 237491 | 06/01/11 |
| ROSS, SPENCER | K9-21360 | 1 | 31.56 | 4342********6472 | 329900 | 06/01/11 |
| ROSS, WILLIAM | K9-20510 | 1 | 20.57 | 4888********4168 | 00544B | 06/01/11 |
| RUTLEDGE, SHELIA | K9-18430 | 1 | 39.98 | 4888********8135 | 00544A | 06/01/11 |
| SANCHEZ, TERESA | K9-22094 | 1 | 20.57 | 5262********6461 | 222150 | 06/01/11 |
| SCHULTZ JR., KEITH | K9-20498 | 1 | 31.57 | 4610********3601 | 010407 | 06/01/11 |
| SCOTT, CHANTAL | K9-16025 | 1 | 16.23 | 3715*******2012 | 140715 | 06/01/11 |
| SEGGERMAN, AMBER | K9-14094 | 1 | 53.04 | 4610********5420 | 010407 | 06/01/11 |
| SEGURA, JO | K9-19769 | 1 | 30.99 | 4868********0809 | 237495 | 06/01/11 |
| SEPTER, ANGELEE | K9-17918 | 1 | 30.99 | 4744********2390 | 160943 | 06/01/11 |
| SERRANO, YESENIA | K9-20446 | 1 | 37.07 | 5107********9341 | 025295 | 06/01/11 |
| SEVIER, ESTHER | K9-20463 | 1 | 20.57 | 5275********8548 | 170548 | 06/01/11 |
| SHARP, GLORIA | K9-20493 | 1 | 20.57 | 4342********6397 | 866861 | 06/01/11 |
| SHAW, TANYA | K9-22404 | 1 | 20.57 | 4532********5272 | 581277 | 06/01/11 |
| SHELLY, RACHAEL | K9-22090 | 1 | 20.57 | 4266********4450 | 02662B | 06/01/11 |
| SIEVE, DONALD | K9-11340 | 1 | 27.06 | 4003********8563 | 02633B | 06/01/11 |
| SIMS, KAYLEE | K9-19611 | 1 | 11.00 | 4266********0501 | 02662B | 06/01/11 |
| SIRMAN, PAGE | K9-23057 | 1 | 22.73 | 4867********7941 | 010407 | 06/01/11 |
| SMITH, ANN | K9-20924 | 1 | 20.70 | 4266********3511 | 02663C | 06/01/11 |
| SMITH, KRYSTAL | K9-20517 | 1 | 20.57 | 5455********5158 | 688511 | 06/01/11 |
| SMITH, MACIE | K9-20497 | 1 | 20.57 | 6011********3211 | 00127R | 06/01/11 |
| SMITH, TRAVIS | K9-11465 | 1 | 20.56 | 5466********7100 | 25470P | 06/01/11 |
| SNIDER, KAYLA | K9-19610 | 1 | 11.00 | 5275********8141 | 130642 | 06/01/11 |
| SO, SARAH | K9-22106 | 1 | 20.57 | 4744********7054 | 160945 | 06/01/11 |
| SOSNOWSKI, MICHAEL | K9-11397 | 1 | 58.46 | 4843********0133 | 521863 | 06/01/11 |
| SOUTHARD, JERRELL | K9-19700 | 1 | 41.12 | 4313********6386 | 00549C | 06/01/11 |
| SPRADLIN, MATT | K9-10312 | 1 | 56.21 | 5455********4080 | 688514 | 06/01/11 |
| SPREKELMEYER, TRISHA | K9-22985 | 1 | 27.06 | 4867********1523 | 020407 | 06/01/11 |
| ST. AMA, BLAIN | K9-13433 | 1 | 37.89 | 4356********8234 | 160947 | 06/01/11 |
| STAVER, ERIC | K9-20461 | 1 | 20.57 | 5424********3363 | 94224B | 06/01/11 |
| STEVENS, JUSTIN | K9-22362 | 1 | 41.14 | 4342********0826 | 865880 | 06/01/11 |
| STOCKWELL, RODGER | K9-20951 | 1 | 47.63 | 4470********7559 | 00104A | 06/01/11 |
| STOKER, BRAD | K9-14978 | 1 | 19.99 | 5466********1455 | 94238P | 06/01/11 |
| STRICKIN, MALLORIE | K9-20495 | 1 | 31.57 | 4744********2356 | 160948 | 06/01/11 |
| STROMMEN, DANA | K9-17022 | 1 | 75.78 | 4744********9043 | 160947 | 06/01/11 |
| SWINDLER, SHAMBER | K9-20514 | 1 | 31.57 | 5401********6293 | 02676Z | 06/01/11 |
| SWOFFORD, CATHY | K9-15329 | 1 | 31.39 | 4313********3148 | 00541C | 06/01/11 |
| TALLMAN, STEVE | K9-21686 | 1 | 20.57 | 5491********6081 | 001040 | 06/01/11 |
| TAYLOR, DAREN | K9-17435 | 1 | 19.99 | 5528********0592 | 02646Z | 06/01/11 |
| THIBADEAUX, VERNE | K9-22029 | 1 | 41.14 | 4264********5944 | 00547B | 06/01/11 |
| THOMPSON, JD | K9-17433 | 1 | 19.99 | 4868********5204 | 863540 | 06/01/11 |
| THOMPSON, JENNIFER | K9-22963 | 1 | 27.06 | 4744********0792 | 160744 | 06/01/11 |
| THOMPSON, TIFFANI | K9-17434 | 1 | 19.99 | 4868********5204 | 920867 | 06/01/11 |
| TIRRELL, ALYSE | K9-15908 | 1 | 16.23 | 4744********4142 | 160949 | 06/01/11 |
| TORRES, KRYSTAL | K9-18075 | 1 | 19.99 | 4352********1626 | 026385 | 06/01/11 |
| TRAMMELL, ANGELA | K9-22682 | 1 | 20.57 | 4631********1595 | 507460 | 06/01/11 |
| TRENTHAM, JOSH | K9-20454 | 1 | 31.57 | 4060********8595 | 020407 | 06/01/11 |
| TREVINO, ALYDA | K9-22990 | 1 | 20.57 | 4670********7521 | 877359 | 06/01/11 |
| TUCKER, SHARIFA | K9-9437 | 1 | 21.65 | 4305********0933 | 02686C | 06/01/11 |
| USSERY, MATT | K9-20919 | 1 | 19.99 | 4610********7240 | 020407 | 06/01/11 |
| VALENTINE, ROY | K9-17432 | 1 | 19.99 | 4122********2892 | 571999 | 06/01/11 |
| VALVETURO, CRAIG | K9-22995 | 1 | 27.06 | 4867********2784 | 020407 | 06/01/11 |
| VIDAL, VALERIE | K9-23018 | 1 | 41.14 | 5248********0607 | 066226 | 06/01/11 |
| WARRREN, JENNIFER | K9-22686 | 1 | 20.57 | 5109********8065 | 605294 | 06/01/11 |
| WATTS, DANIEL | K9-20538 | 1 | 20.57 | 4271********0255 | 090071 | 06/01/11 |
| WELLS, AVIANCE | K9-17844 | 1 | 19.99 | 4744********0405 | 170043 | 06/01/11 |
| WENDLING, ROBERT | K9-17922 | 1 | 39.99 | 4147********4576 | 02691C | 06/01/11 |
| WEST, JOHN | K9-15330 | 1 | 32.45 | 4465********0723 | 00131B | 06/01/11 |
| WHITE, CHRISTOPHER | K9-16130 | 1 | 16.23 | 5466********6245 | 94363P | 06/01/11 |
| WHITE, MATTHEW | K9-15334 | 1 | 16.23 | 4342********1660 | 329902 | 06/01/11 |
| WHITE, RICHARD | K9-18323 | 1 | 19.99 | 5466********1795 | 02697Z | 06/01/11 |
| WHITE, TIFFANY | K9-17858 | 1 | 19.99 | 4868********7606 | 331745 | 06/01/11 |
| WIDMANN, CHRISTIAN | K9-20491 | 1 | 27.06 | 3772*******1009 | 123727 | 06/01/11 |
| WILLETTE, SARAH | K9-18086 | 1 | 19.99 | 4147********9202 | 00541C | 06/01/11 |
| WILLIAMS, MICHELLE | K9-18030 | 1 | 19.99 | 4744********0829 | 170044 | 06/01/11 |
| WINTERS, RUSSELL | K9-20908 | 1 | 20.57 | 5582********6846 | 01B581 | 06/01/11 |
| WOSKIE, DAYNA | K9-17386 | 1 | 16.23 | 4356********0009 | 170043 | 06/01/11 |
| YOUNG, FARON | K9-15636 | 1 | 32.45 | 5155********7524 | R4150Z | 06/01/11 |
| Count | Card Type | Total |
| 13 | American Express | 376.96 |
| 73 | MasterCard | 1907.67 |
| 258 | Visa | 7212.78 |
| 11 | Discover | 366.22 |
| 0 | Other | 0.00 |
| 9863.63 |