| 08/01/2011 |
| 08:44:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERT, AMBER | K9-10844 | 1 | 19.99 | 4868********5515 | 073474 | 08/01/11 |
| ALEXANDER, IMMA JEANNE | K9-16478 | 1 | 16.23 | 5466********7608 | 38616P | 08/01/11 |
| ALMDOVA, ROBERTO | K9-16461 | 1 | 16.23 | 5516********9906 | 001336 | 08/01/11 |
| ALTUM, MYRANDA | K9-19706 | 1 | 20.56 | 5109********0494 | 553803 | 08/01/11 |
| ALVARADO, KELLY | K9-20469 | 1 | 31.57 | 5455********9320 | 040403 | 08/01/11 |
| ALVARENGA, ALEXANDER | K9-20496 | 1 | 20.57 | 4744********9372 | 103242 | 08/01/11 |
| ARMSTRONG, CHRISTINA | K9-22513 | 1 | 20.57 | 4422********9356 | 183060 | 08/01/11 |
| ARMSTRONG, LUPE | K9-19703 | 1 | 19.99 | 4342********1520 | 785194 | 08/01/11 |
| ARNOLD, MATTHEW | K9-13662 | 1 | 31.39 | 4411********5312 | 003407 | 08/01/11 |
| ATKINSON, KRISTEN | K9-17073 | 1 | 19.99 | 5275********6212 | 113849 | 08/01/11 |
| AVALOS, ROBERT | K9-20502 | 1 | 41.14 | 4868********6300 | 133749 | 08/01/11 |
| AVILA, NAYDA | K9-16460 | 1 | 16.23 | 5516********9906 | 001345 | 08/01/11 |
| BACKSTROM, NIKLAS | K9-20903 | 1 | 41.14 | 3717*******1006 | 123191 | 08/01/11 |
| BACON, SILVIA | K9-15926 | 1 | 16.23 | 6011********5138 | 00105R | 08/01/11 |
| BAGLEY, TC | K9-21691 | 1 | 20.57 | 4356********5681 | 103243 | 08/01/11 |
| BAILEY, CAROL | K9-22107 | 1 | 20.57 | 5369********4616 | 02911B | 08/01/11 |
| BARATZ, RICHARD | K9-9566 | 1 | 31.39 | 3727*******1002 | 134161 | 08/01/11 |
| BARRETT, PATTY | K9-23556 | 1 | 54.13 | 4868********4805 | 758550 | 08/01/11 |
| BEASLEY, CHAD | K9-13001 | 1 | 51.96 | 4744********2718 | 143146 | 08/01/11 |
| BEAUFORD, JENNIFER | K9-21128 | 1 | 20.57 | 5109********2162 | 370887 | 08/01/11 |
| BEENE, RYAN | K9-20537 | 1 | 20.57 | 4610********4207 | 003407 | 08/01/11 |
| BELL, BRIAN | K9-14739 | 1 | 31.39 | 4147********1820 | 02920C | 08/01/11 |
| BELL, MOLLY | K9-14892 | 1 | 16.23 | 4147********1820 | 02920C | 08/01/11 |
| BENITEZ, NOE | K9-24606 | 1 | 20.57 | 5275********0857 | 113940 | 08/01/11 |
| BENNETT, ANNIE | K9-22956 | 1 | 37.07 | 4867********1413 | 003407 | 08/01/11 |
| BENSON, RYAN | K9-24582 | 1 | 20.57 | 4744********9639 | 143147 | 08/01/11 |
| BIEGLER, VICTORIA | K9-15927 | 1 | 32.45 | 5401********4573 | 02922B | 08/01/11 |
| BINGHAM, ASHLEY | K9-23565 | 1 | 20.57 | 4744********5807 | 153246 | 08/01/11 |
| BIRCH, CRAIG | K9-15506 | 1 | 16.23 | 5438********9015 | 651423 | 08/01/11 |
| BLACK, AARON | K9-10503 | 1 | 27.06 | 4342********8063 | 729341 | 08/01/11 |
| BLAKE, DANIELLE | K9-20526 | 1 | 20.57 | 4323********0711 | 759455 | 08/01/11 |
| BLANDFORD, MONTY | K9-16669 | 1 | 16.23 | 4417********2511 | 02928C | 08/01/11 |
| BLANKENSHIP, RICHARD | K9-24346 | 1 | 20.57 | 4128********5453 | 32913B | 08/01/11 |
| BONNETTE, DANIEL | K9-15866 | 1 | 16.23 | 4342********4056 | 045590 | 08/01/11 |
| BONNETTE, KIMBERLY | K9-15865 | 1 | 16.23 | 4342********4056 | 759456 | 08/01/11 |
| BORA, MELISSA | K9-18078 | 1 | 19.99 | 4867********7443 | 003407 | 08/01/11 |
| BORG, SHERYL | K9-18971 | 1 | 19.99 | 4417********0867 | 02930B | 08/01/11 |
| BOYD, JERRY | K9-21372 | 1 | 22.73 | 4357********0634 | 485303 | 08/01/11 |
| BOYD, JON | K9-19803 | 1 | 20.57 | 4868********0921 | 167866 | 08/01/11 |
| BRANDON LUCAS, JOANNA LUCAS | K9-22382 | 1 | 22.73 | 4610********2895 | 003407 | 08/01/11 |
| BRASHER, LYDIA | K9-23593 | 1 | 41.14 | 4492********6229 | 787027 | 08/01/11 |
| BRAUN, KELLY | K9-12401 | 1 | 31.39 | 4610********2031 | 003407 | 08/01/11 |
| BRAVO, JOSE | K9-17897 | 1 | 19.99 | 4867********7635 | 013407 | 08/01/11 |
| BRILEY, CHRIS | K9-22374 | 1 | 20.57 | 4631********5841 | 485306 | 08/01/11 |
| BRISTOL, JIM | K9-15526 | 1 | 16.23 | 4403********8315 | 03546C | 08/01/11 |
| BROOKS, AMBER | K9-17187 | 1 | 41.14 | 4862********8777 | 02898A | 08/01/11 |
| BROUSSARD, KRISTINA | K9-22955 | 1 | 20.57 | 4342********2995 | 883073 | 08/01/11 |
| BROWN, SUZANNE | K9-19753 | 1 | 41.14 | 4532********4678 | 897684 | 08/01/11 |
| BRUNSON, LOUISA | K9-24410 | 1 | 20.57 | 4323********7212 | 167867 | 08/01/11 |
| BUHMAN, ADAM | K9-22511 | 1 | 20.57 | 4631********3413 | 485308 | 08/01/11 |
| BURGER, KEN | K9-16273 | 1 | 16.23 | 5155********9064 | R2466Z | 08/01/11 |
| BURGETT, JO-ELLEN | K9-18597 | 1 | 19.99 | 4828********5022 | 343118 | 08/01/11 |
| BURKE, REBECCA | K9-16279 | 1 | 16.23 | 5455********8285 | 023856 | 08/01/11 |
| BUSHAW, JUSTIN | K9-17900 | 1 | 31.39 | 4867********3661 | 013407 | 08/01/11 |
| CAIN, JOHN | K9-22037 | 1 | 19.99 | 4867********3238 | 013407 | 08/01/11 |
| CALLOWAY, JEFF | K9-10538 | 1 | 21.64 | 5466********5123 | 02946Z | 08/01/11 |
| CAMERON, JOSEPH | K9-22406 | 1 | 20.57 | 5120********8069 | R2470Z | 08/01/11 |
| CARLAT, ADRIANE | K9-15188 | 1 | 16.23 | 4411********5788 | 013407 | 08/01/11 |
| CARLAT, CHAD | K9-15148 | 1 | 73.86 | 4411********5788 | 013407 | 08/01/11 |
| CAROTHERS, DAVID | K9-23599 | 1 | 70.63 | 4744********1410 | 193348 | 08/01/11 |
| CARRASCO, KRISTINA | K9-20956 | 1 | 41.14 | 5432********4515 | 161834 | 08/01/11 |
| CARVANTES, CHRISTIAN | K9-18072 | 1 | 19.99 | 4867********3873 | 013407 | 08/01/11 |
| CAWLFIELD, JAMES | K9-19743 | 1 | 19.99 | 5432********6767 | 162112 | 08/01/11 |
| CERVANTES, DORA | K9-24349 | 1 | 20.57 | 4610********3490 | 013407 | 08/01/11 |
| CHAUMONT, VANESSA | K9-21662 | 1 | 20.57 | 4356********3298 | 193349 | 08/01/11 |
| CLARK, CHERYL | K9-9771 | 1 | 20.00 | 4422********1832 | 183061 | 08/01/11 |
| COCHRAN, RYAN | K9-20457 | 1 | 41.14 | 4063********3240 | 479862 | 08/01/11 |
| CODY, CHAD | K9-19338 | 1 | 32.45 | 3743*******2302 | 145342 | 08/01/11 |
| COLACHICO, LARA | K9-24440 | 1 | 41.14 | 5438********3635 | 651424 | 08/01/11 |
| COLSTON, LINDSEY | K9-16270 | 1 | 36.22 | 4855********7814 | 787032 | 08/01/11 |
| COMBS, SHAUNA | K9-18420 | 1 | 39.99 | 4868********1604 | 757198 | 08/01/11 |
| CONNER, CHRIS | K9-21675 | 1 | 41.14 | 4342********9061 | 201012 | 08/01/11 |
| CONNOR, MELISSA | K9-8861 | 1 | 62.79 | 4610********3128 | 013407 | 08/01/11 |
| COOPER, KORI | K9-14737 | 1 | 19.99 | 4744********5635 | 103343 | 08/01/11 |
| COOPER, MISSY | K9-22975 | 1 | 20.57 | 4157********4969 | 063423 | 08/01/11 |
| CORTEZ, GEORGE | K9-17036 | 1 | 16.23 | 5178********7198 | 001014 | 08/01/11 |
| COSTA, FREDERICK | K9-16286 | 1 | 16.23 | 4873********4205 | 785196 | 08/01/11 |
| COSTA, JEFF | K9-21148 | 1 | 31.57 | 4610********5901 | 013407 | 08/01/11 |
| COUCH, CRYSTAL | K9-15788 | 1 | 16.23 | 4867********2307 | 023407 | 08/01/11 |
| COUSINS, CRYSTAL | K9-15795 | 1 | 16.23 | 4868********2904 | 201014 | 08/01/11 |
| CREAMIER, ROBERT | K9-24563 | 1 | 27.06 | 4488********7897 | 023673 | 08/01/11 |
| CUPIT, DALE | K9-23564 | 1 | 16.50 | 4888********4067 | 03546B | 08/01/11 |
| CURRY, JOHN | K9-15521 | 1 | 16.23 | 4229********9620 | 023959 | 08/01/11 |
| CZECHOWICZ, APRIL | K9-14732 | 1 | 37.89 | 4888********1055 | 03547A | 08/01/11 |
| DAHN, DESIRAE | K9-22412 | 1 | 41.14 | 4342********2127 | 757200 | 08/01/11 |
| DARCY, JOSH | K9-24562 | 1 | 23.82 | 6011********0627 | 00187R | 08/01/11 |
| DAVIS, KIM | K9-22981 | 1 | 54.13 | 4342********8352 | 758562 | 08/01/11 |
| DAY, BRANDI | K9-16667 | 1 | 47.79 | 4266********3616 | 02968B | 08/01/11 |
| DE LEON, ANGIE | K9-23065 | 1 | 20.57 | 4266********3011 | 02971A | 08/01/11 |
| DELATORRE, ANDREW | K9-19759 | 1 | 34.90 | 4867********2042 | 023407 | 08/01/11 |
| DEVINE, JUSTIN | K9-20973 | 1 | 27.06 | 4342********3224 | 133759 | 08/01/11 |
| DOBBS, SCOTT | K9-14657 | 1 | 27.06 | 3767*******1005 | 106780 | 08/01/11 |
| DSOUZA, DANIELLA | K9-10441 | 1 | 20.56 | 6011********9065 | 00139R | 08/01/11 |
| DUKETTE, LYN | K9-18422 | 1 | 19.99 | 4422********6564 | 183062 | 08/01/11 |
| EBROM-DUBAY, MELLISSA | K9-16307 | 1 | 27.22 | 4631********4540 | 485316 | 08/01/11 |
| EDWARDS, SCOTT | K9-12603 | 1 | 31.39 | 5516********2149 | 001362 | 08/01/11 |
| ENGELSON, DAVID | K9-21374 | 1 | 45.47 | 5466********6776 | 39506Z | 08/01/11 |
| ENGLE, JOEL | K9-24343 | 1 | 20.57 | 5401********5561 | 02982Z | 08/01/11 |
| ERWIN, DONNY | K9-21685 | 1 | 22.73 | 4342********6049 | 132878 | 08/01/11 |
| ESTERLY, JAKE | K9-19131 | 1 | 47.63 | 4117********3320 | 143341 | 08/01/11 |
| EVANS, LISA | K9-21368 | 1 | 20.57 | 4488********7719 | 023673 | 08/01/11 |
| EVANS, WHITNEY | K9-22961 | 1 | 20.57 | 4342********2982 | 759464 | 08/01/11 |
| EZELL, KEVIN | K9-21680 | 1 | 22.73 | 4465********8251 | 00103B | 08/01/11 |
| FARIAS, JESUS | K9-21562 | 1 | 22.73 | 4744********0890 | 153441 | 08/01/11 |
| FIEDLER, HOWARD | K9-17062 | 1 | 32.45 | 5466********3005 | 39589P | 08/01/11 |
| FINLEY, AUSTIN | K9-17030 | 1 | 19.99 | 3772*******1012 | 147269 | 08/01/11 |
| FINLEY, SARA | K9-16536 | 1 | 16.23 | 3772*******1004 | 146028 | 08/01/11 |
| FISHBACK, LISA | K9-14671 | 1 | 31.39 | 4868********0606 | 758565 | 08/01/11 |
| FITCH, LORENZO | K9-17050 | 1 | 39.99 | 4488********8160 | 023674 | 08/01/11 |
| FLORENCE, CRIS | K9-9732 | 1 | 27.06 | 5458********2286 | 00103Z | 08/01/11 |
| FLORES, FELICIA | K9-16312 | 1 | 16.23 | 4888********1306 | 03548A | 08/01/11 |
| FORTUNE, BRAD | K9-22514 | 1 | 41.14 | 4868********5615 | 072657 | 08/01/11 |
| FOWLER, DEBBIE | K9-19138 | 1 | 19.99 | 5466********5358 | 39617Z | 08/01/11 |
| FRACASSI, GINA | K9-17078 | 1 | 16.23 | 4147********9145 | 02995C | 08/01/11 |
| FUNK, ROBERT | K9-18964 | 1 | 39.99 | 5178********1000 | 02957B | 08/01/11 |
| GALLAS, JAMIE | K9-22367 | 1 | 20.57 | 4610********7473 | 023407 | 08/01/11 |
| GALLOVICH, JAMIE | K9-20483 | 1 | 20.57 | 3723*******1001 | 100621 | 08/01/11 |
| GAMBOA, DOUGLAS | K9-17049 | 1 | 19.99 | 4465********5735 | 00104B | 08/01/11 |
| GARCIA, MICHELLE | K9-22972 | 1 | 19.49 | 4610********9079 | 033407 | 08/01/11 |
| GARCIA, MIKE | K9-20467 | 1 | 10.83 | 4605********2054 | 005363 | 08/01/11 |
| GARLAND, ERIN | K9-20489 | 1 | 27.06 | 4037********3713 | 60104B | 08/01/11 |
| GARNER, AMY | K9-19748 | 1 | 41.14 | 6011********1998 | 00144R | 08/01/11 |
| GARRETT, COLTON | K9-21123 | 1 | 27.06 | 4229********9552 | 005498 | 08/01/11 |
| GAYTON, DAISY | K9-14283 | 1 | 19.23 | 5275********9434 | 173846 | 08/01/11 |
| GERHARDS, CASEY | K9-20528 | 1 | 31.57 | 5144********1317 | 842817 | 08/01/11 |
| GOMEZ, ROSA | K9-9583 | 1 | 31.39 | 4356********5961 | 153444 | 08/01/11 |
| GONZALES, CAROLYN | K9-20515 | 1 | 20.57 | 4744********4464 | 193245 | 08/01/11 |
| GONZALEZ, IRMA | K9-14396 | 1 | 31.39 | 4081********2119 | 485323 | 08/01/11 |
| GREEN, MICHAEL | K9-23058 | 1 | 41.14 | 4300********1334 | 00105B | 08/01/11 |
| GREER, LAMETRIS | K9-7555 | 1 | 44.00 | 4610********0456 | 033407 | 08/01/11 |
| GUARDADO, VICTOR | K9-16050 | 1 | 16.23 | 4217********5231 | 004343 | 08/01/11 |
| GUESS, ROBERT | K9-15151 | 1 | 32.45 | 5466********9992 | 39686P | 08/01/11 |
| GURGANUS, JENNIFER | K9-21122 | 1 | 81.19 | 4868********9119 | 134239 | 08/01/11 |
| GUY, AMANDA | K9-22969 | 1 | 27.06 | 4342********9542 | 201019 | 08/01/11 |
| HABIB, DAN | K9-19515 | 1 | 30.99 | 4610********9742 | 033407 | 08/01/11 |
| HALE, CORY | K9-22418 | 1 | 57.64 | 4610********4315 | 033407 | 08/01/11 |
| HALE, JOY | K9-18820 | 1 | 19.99 | 4744********4289 | 193541 | 08/01/11 |
| HALL-BALLARD, KATIE | K9-18433 | 1 | 19.99 | 4342********8027 | 853987 | 08/01/11 |
| HAMILTON, CHRIS | K9-23628 | 1 | 27.06 | 4342********9907 | 814942 | 08/01/11 |
| HAMMOCK, KEN | K9-21359 | 1 | 20.57 | 4417********5773 | 03012D | 08/01/11 |
| HAMON, JOHNATHAN | K9-24426 | 1 | 82.27 | 4631********7515 | 485326 | 08/01/11 |
| HARRIS, CAMILLA | K9-15875 | 1 | 16.23 | 4060********7469 | 02918D | 08/01/11 |
| HARRIS, TAMELA | K9-20896 | 1 | 19.99 | 4610********0848 | 033407 | 08/01/11 |
| HARRISON, HOLLY | K9-20468 | 1 | 20.57 | 5528********5411 | 02976Z | 08/01/11 |
| HAVENS, MARK | K9-20527 | 1 | 31.57 | 4610********4258 | 033407 | 08/01/11 |
| HAYLEY, SHEA | K9-22979 | 1 | 20.57 | 4688********3429 | 936953 | 08/01/11 |
| HELF, NEAL | K9-10437 | 1 | 19.23 | 4465********0327 | 00132B | 08/01/11 |
| HENDRICKS, JEANETTE | K9-22991 | 1 | 27.06 | 4465********5940 | 00132B | 08/01/11 |
| HERNANDEZ, DREW | K9-22390 | 1 | 41.14 | 4342********4120 | 073479 | 08/01/11 |
| HERNANDEZ, MARCO | K9-17663 | 1 | 19.99 | 4342********4258 | 758574 | 08/01/11 |
| HILBURN, AMY | K9-16532 | 1 | 32.45 | 4342********9404 | 045608 | 08/01/11 |
| HILTZ, SUSAN | K9-22370 | 1 | 41.14 | 4266********0308 | 03024B | 08/01/11 |
| HOFER, SCOTT | K9-20953 | 1 | 19.99 | 4342********7126 | 072662 | 08/01/11 |
| HOGAN, EMILY | K9-24438 | 1 | 37.07 | 4342********2654 | 883082 | 08/01/11 |
| HOLMES, STACIA | K9-24416 | 1 | 20.57 | 5103********3802 | 662038 | 08/01/11 |
| HORNSBY, TERRI | K9-21354 | 1 | 31.57 | 4323********0704 | 169641 | 08/01/11 |
| HORTON-GILBERT, JESSICA | K9-18579 | 1 | 19.99 | 4465********9528 | 00106B | 08/01/11 |
| HORVATH, MICHAEL | K9-15385 | 1 | 32.45 | 4744********1568 | 193341 | 08/01/11 |
| HOYT, JASON | K9-10457 | 1 | 20.56 | 5490********8697 | 03549Z | 08/01/11 |
| HUBBARD, JACOB | K9-23587 | 1 | 20.57 | 4682********7451 | 395703 | 08/01/11 |
| HUBBS, BILL | K9-22379 | 1 | 20.57 | 4323********1451 | 757207 | 08/01/11 |
| HUBBS, CONNER | K9-23017 | 1 | 20.57 | 5109********2739 | 009523 | 08/01/11 |
| HUBERT, STACI | K9-24561 | 1 | 55.20 | 5491********1312 | 00106P | 08/01/11 |
| ISOM, ADRIDNA | K9-17902 | 1 | 19.99 | 4264********9620 | 03549B | 08/01/11 |
| JACKSON, CHRIS | K9-20907 | 1 | 20.57 | 4229********2327 | 005499 | 08/01/11 |
| JAMES II, MICHAEL | K9-14679 | 1 | 27.06 | 4868********5500 | 134240 | 08/01/11 |
| JAMES, JEFFREY | K9-16026 | 1 | 16.23 | 4873********6150 | 729352 | 08/01/11 |
| JANAK, BRIDGID | K9-21674 | 1 | 45.47 | 6011********3622 | 00105R | 08/01/11 |
| JENKS, DANIEL | K9-24560 | 1 | 39.98 | 5275********2781 | 103547 | 08/01/11 |
| JENNINGS, DREW | K9-18976 | 1 | 19.99 | 5424********2454 | 39992P | 08/01/11 |
| JENNINGS, JENNIFER | K9-23576 | 1 | 20.57 | 4157********6715 | 063426 | 08/01/11 |
| JENNINGS, STEPHANIE | K9-16271 | 1 | 16.23 | 5424********2454 | 40117P | 08/01/11 |
| JOHNSON, MICHAEL | K9-15312 | 1 | 48.68 | 4867********4752 | 043407 | 08/01/11 |
| JOHNSON, MISTY | K9-21124 | 1 | 37.07 | 4867********9344 | 043407 | 08/01/11 |
| JONES, AMANDA | K9-17041 | 1 | 16.23 | 5466********5129 | 40451P | 08/01/11 |
| JORDAN, KYLE | K9-17072 | 1 | 19.99 | 4403********9187 | 03548C | 08/01/11 |
| JOSEPH, LAQUIDA | K9-23555 | 1 | 27.06 | 4460********4835 | 063434 | 08/01/11 |
| KALLMAN, KURT | K9-22167 | 1 | 19.99 | 6011********9953 | 00140R | 08/01/11 |
| KATES, JANET | K9-14301 | 1 | 37.89 | 4867********0512 | 043407 | 08/01/11 |
| KIM-BOURNE, MINA | K9-22982 | 1 | 27.06 | 4226********0232 | 03040D | 08/01/11 |
| KING, BRITTANY | K9-19718 | 1 | 31.57 | 4631********3198 | 485333 | 08/01/11 |
| KING, LARRY | K9-14891 | 1 | 31.39 | 4110********6409 | 015480 | 08/01/11 |
| KNIGHT, BROOKE | K9-19580 | 1 | 16.50 | 4610********8807 | 043407 | 08/01/11 |
| KNUDSON, JOHN | K9-22419 | 1 | 20.57 | 6011********3208 | 00154R | 08/01/11 |
| KRAMER, SHAWN | K9-14975 | 1 | 10.83 | 4744********9840 | 103543 | 08/01/11 |
| KRIPNER, JENNI | K9-24428 | 1 | 27.06 | 4356********0480 | 193549 | 08/01/11 |
| KRITSCHGAU, SARA | K9-22684 | 1 | 41.14 | 4488********9742 | 023675 | 08/01/11 |
| LAHTI, NICOLE | K9-10532 | 1 | 21.64 | 4282********7350 | 043407 | 08/01/11 |
| LAMBERT, EVAN | K9-16471 | 1 | 38.23 | 4610********3221 | 043407 | 08/01/11 |
| LEE, BRITTANY | K9-17861 | 1 | 19.99 | 4229********3396 | 001085 | 08/01/11 |
| LEE, GRACIE | K9-23010 | 1 | 41.14 | 4313********7754 | 03547A | 08/01/11 |
| LEE, HAEKEE | K9-21668 | 1 | 20.57 | 4800********1205 | 03549A | 08/01/11 |
| LEGATE, CORTNEY | K9-15621 | 1 | 16.23 | 4744********6034 | 193347 | 08/01/11 |
| LEHMAN, CASTINEY | K9-20470 | 1 | 31.57 | 4640********9813 | 03049C | 08/01/11 |
| LEWIS, ZACH | K9-24449 | 1 | 54.13 | 4157********5892 | 386731 | 08/01/11 |
| LINDSEY, DAWN | K9-14272 | 1 | 43.48 | 4147********9039 | 03012D | 08/01/11 |
| LLOYD, ROBERT | K9-23580 | 1 | 61.70 | 4327********6463 | 03004A | 08/01/11 |
| LOUGEE, BECKY | K9-22371 | 1 | 20.57 | 5178********5646 | 03013Z | 08/01/11 |
| LOVE, JAIME | K9-21366 | 1 | 32.48 | 4867********5609 | 043407 | 08/01/11 |
| LUCKETT, HARRIETT | K9-22994 | 1 | 20.57 | 4313********3412 | 03548C | 08/01/11 |
| LUMPKINS, WHITNEY | K9-12967 | 1 | 19.99 | 3743*******5763 | 799001 | 08/01/11 |
| MACABUHAY, KEM | K9-10352 | 1 | 29.23 | 5401********7582 | 03055Z | 08/01/11 |
| MAKI, DIANE | K9-16505 | 1 | 51.99 | 4744********0446 | 153548 | 08/01/11 |
| MALIIK, RANA | K9-24446 | 1 | 20.57 | 4867********4111 | 053407 | 08/01/11 |
| MALLORY, SHAWN | K9-19709 | 1 | 40.56 | 4342********9143 | 074373 | 08/01/11 |
| MANNING, JEANETTE | K9-24439 | 1 | 27.06 | 4356********6488 | 143449 | 08/01/11 |
| MARKLE, JULIE | K9-12274 | 1 | 21.75 | 5466********8595 | 40631Z | 08/01/11 |
| MARSHALL, LISSET | K9-20552 | 1 | 41.14 | 4342********4126 | 134246 | 08/01/11 |
| MARTIN, TONE | K9-8744 | 1 | 32.45 | 3725*******6005 | 128137 | 08/01/11 |
| MARTINEZ, ERIC | K9-22507 | 1 | 45.47 | 4610********1357 | 053407 | 08/01/11 |
| MARTINEZ, NICOLE | K9-16141 | 1 | 16.23 | 5466********2012 | R0845B | 08/01/11 |
| MAY, ELIZABETH | K9-15656 | 1 | 27.22 | 4347********4472 | 053407 | 08/01/11 |
| MAY, SCOTT | K9-16016 | 1 | 32.45 | 3725*******1001 | 170018 | 08/01/11 |
| MAYO, GEORGE | K9-15659 | 1 | 16.23 | 5438********8372 | 370898 | 08/01/11 |
| MCBETH, SELINA | K9-23542 | 1 | 20.57 | 5466********1934 | 90187P | 08/01/11 |
| MCCORMICK, JUDITH | K9-24586 | 1 | 20.57 | 4867********8712 | 053407 | 08/01/11 |
| MCCRACKIN, TERRY | K9-20516 | 1 | 20.57 | 4266********4006 | 03066A | 08/01/11 |
| MCCURDY, CARRIE | K9-18979 | 1 | 50.98 | 4110********1633 | 015481 | 08/01/11 |
| MCDONALD, ZAK | K9-20539 | 1 | 41.14 | 4356********0296 | 193441 | 08/01/11 |
| MCELWAIN, KENNON | K9-22539 | 1 | 27.06 | 4610********5063 | 053407 | 08/01/11 |
| MCFARLAND, CHRIS | K9-15374 | 1 | 59.94 | 4744********2058 | 193646 | 08/01/11 |
| MCINTOSH, CLIFF | K9-20536 | 1 | 41.14 | 4264********7929 | 03546B | 08/01/11 |
| MEDRANO, SHANNA | K9-22960 | 1 | 37.07 | 4488********0546 | 023676 | 08/01/11 |
| MEEKS, KELLI | K9-17866 | 1 | 30.99 | 4868********5007 | 814947 | 08/01/11 |
| MELTON, MISTY | K9-21370 | 1 | 22.89 | 4147********3533 | 03071C | 08/01/11 |
| MENDOZA, BENJAMIN | K9-15859 | 1 | 16.23 | 4147********9407 | 03072C | 08/01/11 |
| MENDOZA, CINDY | K9-15851 | 1 | 16.23 | 4147********9407 | 03074C | 08/01/11 |
| MERRITT, PHILLIP | K9-18448 | 1 | 19.99 | 4744********0221 | 193443 | 08/01/11 |
| MESSINA, NADIA | K9-14914 | 1 | 62.79 | 5140********5500 | 03030P | 08/01/11 |
| MEYER, PATRICK | K9-14022 | 1 | 42.22 | 4828********8033 | 045617 | 08/01/11 |
| MILLER, MARIBEL | K9-21664 | 1 | 41.14 | 4342********2645 | 072666 | 08/01/11 |
| MILLETTE, BRANDI | K9-15245 | 1 | 29.99 | 4610********7778 | 053407 | 08/01/11 |
| MOORE, RACHEL | K9-21657 | 1 | 33.73 | 4323********7206 | 759479 | 08/01/11 |
| MORING, MARIA | K9-14690 | 1 | 64.95 | 5513********5253 | 063436 | 08/01/11 |
| MORRISON, AMY | K9-17065 | 1 | 40.56 | 4867********8146 | 063407 | 08/01/11 |
| MURTO, STACI | K9-19735 | 1 | 20.57 | 4060********4246 | 053407 | 08/01/11 |
| NEAL, SUMMER | K9-20912 | 1 | 19.99 | 5155********0950 | R2491Z | 08/01/11 |
| NGUYEN, PHONG | K9-23011 | 1 | 10.83 | 4610********4174 | 053407 | 08/01/11 |
| NIELSEN, BRETT | K9-13544 | 1 | 31.39 | 5438********2666 | 757892 | 08/01/11 |
| NORWOOD, STEPHANIE | K9-22689 | 1 | 20.57 | 4867********9159 | 053407 | 08/01/11 |
| ODOM, SANDY | K9-20506 | 1 | 20.57 | 4342********9817 | 757214 | 08/01/11 |
| OLIPHANT, RUSSELL | K9-16463 | 1 | 63.44 | 5401********1470 | 03092T | 08/01/11 |
| ORTIZ, JUAN | K9-22373 | 1 | 20.57 | 4610********4466 | 063407 | 08/01/11 |
| OSEI, KRYSTAL | K9-22959 | 1 | 41.14 | 4342********8411 | 201028 | 08/01/11 |
| PARKER, RENEE | K9-22687 | 1 | 20.57 | 4888********9046 | 03546B | 08/01/11 |
| PARKHURST, BILLY | K9-20932 | 1 | 23.82 | 4339********1949 | 031122 | 08/01/11 |
| PARVIN, NANCY | K9-20487 | 1 | 41.14 | 4271********6642 | 075080 | 08/01/11 |
| PATEL, SAMIR | K9-20910 | 1 | 19.99 | 4465********1577 | 00137B | 08/01/11 |
| PATTERSON, DAWN | K9-14910 | 1 | 16.23 | 4411********2183 | 063407 | 08/01/11 |
| PATTERSON, PARK | K9-24348 | 1 | 19.99 | 4342********6901 | 814423 | 08/01/11 |
| PEARSON, DUSTIN | K9-21684 | 1 | 27.06 | 4342********8124 | 108573 | 08/01/11 |
| PEARSON, SUE | K9-20500 | 1 | 41.14 | 4867********6663 | 063407 | 08/01/11 |
| PEECHATTUKUDY, JOSEPH | K9-16298 | 1 | 32.45 | 3717*******1015 | 163448 | 08/01/11 |
| PERALES, OSCAR | K9-22391 | 1 | 20.57 | 5432********6121 | 191024 | 08/01/11 |
| PHELPS, JONAH | K9-10556 | 1 | 39.99 | 4744********7113 | 143547 | 08/01/11 |
| PHILLIPS, ALLEN | K9-15880 | 1 | 16.23 | 4488********3244 | 023677 | 08/01/11 |
| PHILLIPS, PAULA | K9-15872 | 1 | 16.23 | 4488********3244 | 023678 | 08/01/11 |
| PIERCE, BRIDGET | K9-15651 | 1 | 16.23 | 4488********4432 | 023677 | 08/01/11 |
| PIETZSCH, MIRIAM | K9-20522 | 1 | 21.65 | 6011********6195 | 00155R | 08/01/11 |
| PRATT, DORIE | K9-20490 | 1 | 20.57 | 4300********9860 | 00102B | 08/01/11 |
| PREECE, STAN | K9-22515 | 1 | 10.83 | 4266********3463 | 03100B | 08/01/11 |
| PRESCOTT, JONATHON | K9-10318 | 1 | 56.49 | 4185********5830 | 03102A | 08/01/11 |
| PRICE, WILLIAM | K9-19793 | 1 | 24.99 | 4342********6467 | 759483 | 08/01/11 |
| PRIVETT, BRANDI | K9-20553 | 1 | 38.97 | 4342********3967 | 169647 | 08/01/11 |
| PUCKETT, BRYAN | K9-14890 | 1 | 54.13 | 5491********3004 | 00113P | 08/01/11 |
| PURTELL, WADE | K9-10472 | 1 | 20.56 | 6011********5340 | 00124R | 08/01/11 |
| RACHELS, CECILIA | K9-19310 | 1 | 19.99 | 4342********2107 | 108574 | 08/01/11 |
| RAGLAND, CHRISTY | K9-21651 | 1 | 41.14 | 5178********6286 | 001131 | 08/01/11 |
| RAHIM, ABIDA | K9-20512 | 1 | 20.57 | 5424********0748 | 90618B | 08/01/11 |
| RAMIREZ, JOSE | K9-20870 | 1 | 40.26 | 4342********9330 | 201030 | 08/01/11 |
| RAMIREZ, RAY | K9-22047 | 1 | 20.57 | 4342********3727 | 073489 | 08/01/11 |
| RANKIN, JOHN | K9-15153 | 1 | 32.45 | 4037********0578 | 60104B | 08/01/11 |
| RHOADES, ERICA | K9-14738 | 1 | 27.06 | 4323********4220 | 201031 | 08/01/11 |
| RHOADES, JUANITA | K9-14308 | 1 | 36.81 | 4342********9638 | 108575 | 08/01/11 |
| RHOADES, KEN | K9-15192 | 1 | 16.23 | 4323********6308 | 201032 | 08/01/11 |
| RICHARD, JASON | K9-22409 | 1 | 20.57 | 4356********9844 | 193744 | 08/01/11 |
| RICHARDSON, CINDY | K9-20540 | 1 | 20.57 | 4867********8349 | 063407 | 08/01/11 |
| RIVERS, STEPHANIE | K9-20869 | 1 | 20.57 | 5438********3133 | 496495 | 08/01/11 |
| ROBERTS, CHRIS | K9-21665 | 1 | 47.63 | 4610********4310 | 063407 | 08/01/11 |
| ROBERTS, SELENA | K9-23571 | 1 | 20.57 | 4744********6986 | 193745 | 08/01/11 |
| ROCKS, SHANNA | K9-15916 | 1 | 27.22 | 4492********7157 | 487573 | 08/01/11 |
| RODRIQUEZ, ANGEL | K9-22042 | 1 | 20.57 | 4744********8681 | 193543 | 08/01/11 |
| ROGERS, KASEY | K9-21671 | 1 | 20.57 | 4323********2906 | 044478 | 08/01/11 |
| ROSIEK, KEN | K9-13533 | 1 | 19.99 | 4342********6106 | 757216 | 08/01/11 |
| ROSKOP, TROY | K9-19325 | 1 | 41.14 | 4266********1889 | 03116B | 08/01/11 |
| ROSS, SPENCER | K9-21360 | 1 | 31.56 | 4342********6472 | 045623 | 08/01/11 |
| ROSS, WILLIAM | K9-20510 | 1 | 20.57 | 4888********4168 | 03544B | 08/01/11 |
| SALAS, LALY | K9-23061 | 1 | 61.70 | 5155********5518 | R2500Z | 08/01/11 |
| SANCHEZ, TERESA | K9-22094 | 1 | 20.57 | 5262********6461 | 864440 | 08/01/11 |
| SCHULTZ JR., KEITH | K9-20498 | 1 | 31.57 | 4610********3601 | 073407 | 08/01/11 |
| SCOTT, CHANTAL | K9-16025 | 1 | 16.23 | 3715*******2012 | 184148 | 08/01/11 |
| SEGGERMAN, AMBER | K9-14094 | 1 | 53.04 | 4610********5420 | 073407 | 08/01/11 |
| SEGURA, JO | K9-19769 | 1 | 30.99 | 4868********0809 | 883933 | 08/01/11 |
| SEPTER, ANGELEE | K9-17918 | 1 | 30.99 | 4744********2390 | 103742 | 08/01/11 |
| SEVIER, ESTHER | K9-23607 | 1 | 20.57 | 5275********7203 | 173945 | 08/01/11 |
| SHARP, GLORIA | K9-20493 | 1 | 20.57 | 4342********6397 | 758590 | 08/01/11 |
| SHAW, TANYA | K9-22404 | 1 | 20.57 | 4532********5272 | 897686 | 08/01/11 |
| SHELLY, RACHAEL | K9-22090 | 1 | 20.57 | 4266********4450 | 03127B | 08/01/11 |
| SIEVE, DONALD | K9-11340 | 1 | 27.06 | 4003********8563 | 03091B | 08/01/11 |
| SIKORA, PETE | K9-24417 | 1 | 70.63 | 4492********4912 | 787073 | 08/01/11 |
| SIPKO, JACOB | K9-17438 | 1 | 39.99 | 3743*******4025 | 789810 | 08/01/11 |
| SIRMAN, PAGE | K9-23057 | 1 | 22.73 | 4867********7941 | 073407 | 08/01/11 |
| SMICK, MARC | K9-23577 | 1 | 27.06 | 4117********7171 | 193547 | 08/01/11 |
| SMITH, ANN | K9-20924 | 1 | 308.70 | 4266********3511 | 03132C | 08/01/11 |
| SMITH, KRYSTAL | K9-20517 | 1 | 20.57 | 5455********5158 | 023873 | 08/01/11 |
| SMITH, TRAVIS | K9-11465 | 1 | 20.56 | 5466********7100 | 90882P | 08/01/11 |
| SNIDER, KAYLA | K9-19610 | 1 | 11.00 | 5275********8141 | 193348 | 08/01/11 |
| SO, SARAH | K9-22106 | 1 | 20.57 | 4744********7054 | 193840 | 08/01/11 |
| SOSNOWSKI, MICHAEL | K9-11397 | 1 | 58.46 | 4843********0133 | 523679 | 08/01/11 |
| SOUTHARD, JERRELL | K9-19700 | 1 | 41.12 | 4313********6386 | 03547C | 08/01/11 |
| SPRADLIN, MATT | K9-10312 | 1 | 56.21 | 5455********4080 | 023874 | 08/01/11 |
| SPREKELMEYER, TRISHA | K9-22985 | 1 | 27.06 | 4867********1523 | 073407 | 08/01/11 |
| ST. AMA, BLAIN | K9-13433 | 1 | 37.89 | 4356********8234 | 193841 | 08/01/11 |
| STAVER, ERIC | K9-20461 | 1 | 20.57 | 5424********3739 | 41869B | 08/01/11 |
| STEVENS, JUSTIN | K9-22362 | 1 | 41.14 | 4342********0826 | 729362 | 08/01/11 |
| STOCKWELL, RODGER | K9-20951 | 1 | 47.63 | 4470********7559 | 00116A | 08/01/11 |
| STOKER, BRAD | K9-14978 | 1 | 19.99 | 5466********1455 | 41882P | 08/01/11 |
| STROMMEN, DANA | K9-17022 | 1 | 75.78 | 4744********9043 | 143648 | 08/01/11 |
| SWINDLER, SHAMBER | K9-20514 | 1 | 31.57 | 5401********6293 | 03144Z | 08/01/11 |
| SWOFFORD, CATHY | K9-15329 | 1 | 31.39 | 4313********3148 | 03549C | 08/01/11 |
| TALLMAN, STEVE | K9-21686 | 1 | 20.57 | 5491********6081 | 001408 | 08/01/11 |
| TAYLOR, DAREN | K9-17435 | 1 | 19.99 | 5528********0592 | 03105Z | 08/01/11 |
| TENEYCK, LEAH | K9-16479 | 1 | 16.23 | 4157********8093 | 063428 | 08/01/11 |
| THIBADEAUX, VERNE | K9-22029 | 1 | 41.14 | 4264********5944 | 03544B | 08/01/11 |
| THOMPSON, JD | K9-17433 | 1 | 19.99 | 4868********5204 | 757223 | 08/01/11 |
| THOMPSON, JENNIFER | K9-22963 | 1 | 27.06 | 4744********0792 | 193641 | 08/01/11 |
| THOMPSON, TIFFANI | K9-17434 | 1 | 19.99 | 4868********5204 | 785206 | 08/01/11 |
| THURMAN, CHRISTINE | K9-24414 | 1 | 41.14 | 4060********4314 | 083407 | 08/01/11 |
| TIMMS, BRAD | K9-23623 | 1 | 19.99 | 4744********6109 | 143740 | 08/01/11 |
| TIRRELL, ALYSE | K9-15908 | 1 | 16.23 | 4744********4142 | 103748 | 08/01/11 |
| TOLLIVER, TORI | K9-23560 | 1 | 37.07 | 4744********4549 | 193845 | 08/01/11 |
| TORRES, KRYSTAL | K9-24571 | 1 | 19.99 | 4352********1626 | 030534 | 08/01/11 |
| TREVINO, ALYDA | K9-22990 | 1 | 20.57 | 4670********7521 | 221710 | 08/01/11 |
| TUCKER, SHARIFA | K9-9437 | 1 | 21.65 | 4305********0933 | 03151C | 08/01/11 |
| TURNER, RETHA | K9-22529 | 1 | 20.57 | 4867********2736 | 083407 | 08/01/11 |
| USSERY, MATT | K9-20919 | 1 | 19.99 | 4610********7240 | 083407 | 08/01/11 |
| VALDETERO, CRAIG | K9-22386 | 1 | 27.06 | 4867********2784 | 083407 | 08/01/11 |
| VALENTINE, ROY | K9-17432 | 1 | 19.99 | 4122********2892 | 332468 | 08/01/11 |
| VAN HOOSER, JACLYN | K9-24588 | 1 | 20.57 | 4532********3578 | 897687 | 08/01/11 |
| VIDAL, VALERIE | K9-23018 | 1 | 41.14 | 5248********0607 | 001419 | 08/01/11 |
| WARREN, JENNIFER | K9-22686 | 1 | 20.57 | 5109********8065 | 651440 | 08/01/11 |
| WATTS, DANIEL | K9-20538 | 1 | 20.57 | 4610********9465 | 083407 | 08/01/11 |
| WELLS, AVIANCE | K9-17844 | 1 | 19.99 | 4744********9717 | 103841 | 08/01/11 |
| WENDLING, ROBERT | K9-17922 | 1 | 39.99 | 4147********4576 | 03162C | 08/01/11 |
| WEST, JOHN | K9-15330 | 1 | 32.45 | 4465********0723 | 00109B | 08/01/11 |
| WHITE, CHRISTOPHER | K9-16130 | 1 | 16.23 | 5466********6245 | 42716P | 08/01/11 |
| WHITE, MATTHEW | K9-15334 | 1 | 16.23 | 4342********1660 | 758600 | 08/01/11 |
| WHITE, RICHARD | K9-18323 | 1 | 19.99 | 5466********1795 | 03164Z | 08/01/11 |
| WIDMANN, CHRISTIAN | K9-20491 | 1 | 27.06 | 3772*******1009 | 101283 | 08/01/11 |
| WILLETTE, SARAH | K9-18086 | 1 | 19.99 | 4147********9202 | 03549C | 08/01/11 |
| WILLIAMS, MICHELLE | K9-18030 | 1 | 19.99 | 4744********0829 | 193849 | 08/01/11 |
| WINTERS, RUSSELL | K9-20908 | 1 | 20.57 | 5582********6846 | CB6D64 | 08/01/11 |
| WOSKIE, DAYNA | K9-17386 | 1 | 16.23 | 4356********0009 | 143745 | 08/01/11 |
| XAYYAMOUNTRY, CHARLENE | K9-23381 | 1 | 20.57 | 4323********2905 | 759496 | 08/01/11 |
| YOUNG, FARON | K9-15636 | 1 | 32.45 | 5155********7524 | R2508Z | 08/01/11 |
| Count | Card Type | Total |
| 14 | American Express | 389.45 |
| 72 | MasterCard | 1953.38 |
| 260 | Visa | 7817.37 |
| 9 | Discover | 229.99 |
| 0 | Other | 0.00 |
| 10390.19 |