| 11/01/2011 |
| 05:39:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERT, AMBER | K9-10844 | 1 | 19.99 | 4868********5515 | 089133 | 11/01/11 |
| ALEXANDER, IMMA JEANNE | K9-16478 | 1 | 16.23 | 5466********7608 | 94957P | 11/01/11 |
| ALEXANDER, JOSHUA | K9-21695 | 1 | 20.57 | 4157********0536 | 036148 | 11/01/11 |
| ALMDOVA, ROBERTO | K9-16461 | 1 | 16.23 | 5516********9906 | 045857 | 11/01/11 |
| ALTUM, MYRANDA | K9-19706 | 1 | 20.56 | 5109********0494 | 544755 | 11/01/11 |
| ALVARADO, KELLY | K9-20469 | 1 | 31.57 | 5455********9320 | 650232 | 11/01/11 |
| ARMSTRONG, CHRISTINA | K9-22513 | 1 | 20.57 | 4422********9356 | 460328 | 11/01/11 |
| ARNOLD, MATTHEW | K9-13662 | 1 | 31.39 | 4411********5312 | 002806 | 11/01/11 |
| ATKINSON, KRISTEN | K9-17073 | 1 | 19.99 | 5275********6212 | 162889 | 11/01/11 |
| AVALOS, ROBERT | K9-20502 | 1 | 41.14 | 4868********6300 | 089138 | 11/01/11 |
| AVILA, NAYDA | K9-16460 | 1 | 16.23 | 5516********9906 | 045863 | 11/01/11 |
| BACKSTROM, NIKLAS | K9-20903 | 1 | 41.14 | 3717*******1006 | 143305 | 11/01/11 |
| BACON, SILVIA | K9-15926 | 1 | 16.23 | 6011********5138 | 00183R | 11/01/11 |
| BAGLEY, TC | K9-21691 | 1 | 20.57 | 4356********5681 | 112483 | 11/01/11 |
| BAILEY, CAROL | K9-22107 | 1 | 20.57 | 5369********4616 | 05511B | 11/01/11 |
| BALTAZAR, FABIO | K9-18426 | 1 | 19.99 | 5466********6708 | 94971P | 11/01/11 |
| BARATZ, RICHARD | K9-9566 | 1 | 31.39 | 3727*******1002 | 173218 | 11/01/11 |
| BARRETT, PATTY | K9-23556 | 1 | 54.13 | 4868********4805 | 147274 | 11/01/11 |
| BEASLEY, CHAD | K9-13001 | 1 | 51.96 | 4744********2718 | 132483 | 11/01/11 |
| BEAUFORD, JENNIFER | K9-21128 | 1 | 20.57 | 5109********2162 | 330662 | 11/01/11 |
| BEENE, RYAN | K9-20537 | 1 | 20.57 | 4610********4207 | 002806 | 11/01/11 |
| BENITEZ, NOE | K9-24606 | 1 | 20.57 | 5275********0857 | 162184 | 11/01/11 |
| BENNETT, ANNIE | K9-22956 | 1 | 37.07 | 4867********1413 | 002806 | 11/01/11 |
| BENSON, RYAN | K9-24582 | 1 | 20.57 | 4744********9639 | 182987 | 11/01/11 |
| BIEGLER, VICTORIA | K9-15927 | 1 | 32.45 | 5401********4573 | 05518B | 11/01/11 |
| BIRCH, CRAIG | K9-15506 | 1 | 16.23 | 5438********9015 | 645968 | 11/01/11 |
| BLACK, AARON | K9-10503 | 1 | 27.06 | 4342********8063 | 180720 | 11/01/11 |
| BLAKE, DANIELLE | K9-20526 | 1 | 20.57 | 4323********0711 | 288977 | 11/01/11 |
| BLANDFORD, MONTY | K9-16669 | 1 | 16.23 | 4417********2511 | 05517C | 11/01/11 |
| BLANKENSHIP, RICHARD | K9-24346 | 1 | 20.57 | 4128********5453 | 09177B | 11/01/11 |
| BLEDSOE, STEVE | K9-25099 | 1 | 20.57 | 4631********1353 | 727748 | 11/01/11 |
| BONNETTE, DANIEL | K9-15866 | 1 | 16.23 | 4342********4056 | 260062 | 11/01/11 |
| BONNETTE, KIMBERLY | K9-15865 | 1 | 16.23 | 4342********4056 | 088730 | 11/01/11 |
| BORA, MELISSA | K9-18078 | 1 | 19.99 | 4867********7443 | 002806 | 11/01/11 |
| BOYD, JERRY | K9-21372 | 1 | 22.73 | 4357********0634 | 727749 | 11/01/11 |
| BRANDON LUCAS, JOANNA LUCAS | K9-22382 | 1 | 22.73 | 4610********2895 | 002806 | 11/01/11 |
| BRASHER, LYDIA | K9-23593 | 1 | 41.14 | 4492********6229 | 377346 | 11/01/11 |
| BRAUN, KELLY | K9-12401 | 1 | 31.39 | 4610********2031 | 002806 | 11/01/11 |
| BRAVO, JOSE | K9-17897 | 1 | 19.99 | 4867********7635 | 002806 | 11/01/11 |
| BRILEY, CHRIS | K9-22374 | 1 | 20.57 | 4631********5841 | 727751 | 11/01/11 |
| BRISTOL, JIM | K9-15526 | 1 | 16.23 | 4403********8315 | 02585C | 11/01/11 |
| BROOKS, AMBER | K9-17187 | 1 | 41.14 | 4862********8777 | 05507A | 11/01/11 |
| BROUSSARD, KRISTINA | K9-22955 | 1 | 20.57 | 4342********2995 | 359609 | 11/01/11 |
| BRYAN, BRAD | K9-23946 | 1 | 27.06 | 4342********5077 | 262437 | 11/01/11 |
| BUCHER-CHAPMAN, MANDY | K9-16131 | 1 | 47.21 | 5511********9502 | 102851 | 11/01/11 |
| BUCKMEYER, BRIAN | K9-24626 | 1 | 20.57 | 4868********0407 | 193243 | 11/01/11 |
| BUHMAN, ADAM | K9-22511 | 1 | 20.57 | 4631********3413 | 727754 | 11/01/11 |
| BURGER, KEN | K9-16273 | 1 | 16.23 | 5155********9064 | R4577Z | 11/01/11 |
| BURGETT, JO-ELLEN | K9-18597 | 1 | 19.99 | 4828********5022 | 146956 | 11/01/11 |
| BURKE, REBECCA | K9-16279 | 1 | 16.23 | 5455********8285 | 650234 | 11/01/11 |
| BURKHART, JOHN | K9-24746 | 1 | 43.28 | 4323********4711 | 222350 | 11/01/11 |
| CAIN, JOHN | K9-22037 | 1 | 19.99 | 4867********3238 | 012806 | 11/01/11 |
| CARLAT, ADRIANE | K9-15188 | 1 | 16.23 | 4411********5788 | 012806 | 11/01/11 |
| CARLAT, CHAD | K9-15148 | 1 | 53.29 | 4411********5788 | 012806 | 11/01/11 |
| CAROTHERS, DAVID | K9-23599 | 1 | 70.63 | 4744********1410 | 152386 | 11/01/11 |
| CARRASCO, KRISTINA | K9-20956 | 1 | 41.14 | 5432********4515 | 093708 | 11/01/11 |
| CARVANTES, CHRISTIAN | K9-18072 | 1 | 19.99 | 4867********3873 | 012806 | 11/01/11 |
| CAWLFIELD, JAMES | K9-19743 | 1 | 19.99 | 5432********6767 | 094264 | 11/01/11 |
| CHANG, CHRISTINE | K9-15149 | 1 | 16.23 | 4427********0303 | 012806 | 11/01/11 |
| CHAUMONT, VANESSA | K9-21662 | 1 | 20.57 | 4356********3298 | 112580 | 11/01/11 |
| CHESLOCK, MISTY | K9-23886 | 1 | 20.57 | 6011********8836 | 00107B | 11/01/11 |
| CLARK, CHERYL | K9-9771 | 1 | 20.00 | 4422********1832 | 460329 | 11/01/11 |
| CLAYTON, JODY | K9-23948 | 1 | 20.57 | 5466********8418 | 02587Z | 11/01/11 |
| CODY, CHAD | K9-19338 | 1 | 32.45 | 3743*******2302 | 145284 | 11/01/11 |
| COLACHICO, LARA | K9-24440 | 1 | 41.14 | 5438********3635 | 645969 | 11/01/11 |
| COLSTON, LINDSEY | K9-16270 | 1 | 36.22 | 4855********7814 | 377351 | 11/01/11 |
| COMBS, SHAUNA | K9-18420 | 1 | 39.99 | 4868********1604 | 193012 | 11/01/11 |
| CONAWAY, KEVIN | K9-21376 | 1 | 20.57 | 4610********1593 | 012806 | 11/01/11 |
| CONGER, RITA | K9-25107 | 1 | 61.70 | 4862********8412 | 05530A | 11/01/11 |
| CONNER, CHRIS | K9-21675 | 1 | 41.14 | 4342********9061 | 290869 | 11/01/11 |
| CONNOR, MELISSA | K9-8861 | 1 | 62.79 | 4610********3128 | 012806 | 11/01/11 |
| COOPER, KORI | K9-14737 | 1 | 19.99 | 4744********5635 | 162486 | 11/01/11 |
| COOPER, MISSY | K9-22975 | 1 | 20.57 | 4157********4969 | 036149 | 11/01/11 |
| CORNUE, SUSAN | K9-23993 | 1 | 27.06 | 4411********1933 | 012806 | 11/01/11 |
| CORTEZ, GEORGE | K9-17036 | 1 | 16.23 | 5178********7198 | 001923 | 11/01/11 |
| COSTA, FREDERICK | K9-16286 | 1 | 16.23 | 4873********4205 | 222353 | 11/01/11 |
| COSTA, JEFF | K9-21148 | 1 | 31.57 | 4610********5901 | 012806 | 11/01/11 |
| COTTEN, MANDY | K9-23942 | 1 | 41.14 | 4492********1638 | 528647 | 11/01/11 |
| COUCH, CRYSTAL | K9-15788 | 1 | 16.23 | 4867********2307 | 012806 | 11/01/11 |
| COUSINS, CRYSTAL | K9-15795 | 1 | 16.23 | 4868********2904 | 262440 | 11/01/11 |
| CURRY, JOHN | K9-15521 | 1 | 16.23 | 4229********9620 | 083918 | 11/01/11 |
| CZECHOWICZ, APRIL | K9-14732 | 1 | 37.89 | 4888********1055 | 02584A | 11/01/11 |
| DAHN, DESIRAE | K9-22412 | 1 | 41.14 | 4342********2127 | 290009 | 11/01/11 |
| DAVIS, KIM | K9-22981 | 1 | 54.13 | 4342********8352 | 263512 | 11/01/11 |
| DAY, BRANDI | K9-16667 | 1 | 27.23 | 4266********3616 | 05562B | 11/01/11 |
| DE LEON, ANGIE | K9-23065 | 1 | 20.57 | 4266********3011 | 05565A | 11/01/11 |
| DEEL, WILLIAM | K9-22098 | 1 | 20.57 | 4342********2703 | 260066 | 11/01/11 |
| DELATORRE, ANDREW | K9-19759 | 1 | 34.90 | 4867********2042 | 022806 | 11/01/11 |
| DENHAM, JENNIFER | K9-24435 | 1 | 20.57 | 4610********3714 | 022806 | 11/01/11 |
| DEVINE, JUSTIN | K9-20973 | 1 | 27.06 | 4342********3224 | 193014 | 11/01/11 |
| DICKINSON, JENNIFER | K9-13494 | 1 | 39.99 | 5275********1653 | 142689 | 11/01/11 |
| DOBBS, SCOTT | K9-14657 | 1 | 27.06 | 3767*******1005 | 134976 | 11/01/11 |
| DOSSEY, MICHAEL | K9-25148 | 1 | 41.14 | 5455********9560 | 650237 | 11/01/11 |
| DOTY, JOLENE | K9-25108 | 1 | 61.70 | 4300********2547 | 00106B | 11/01/11 |
| DUKETTE, LYN | K9-18422 | 1 | 19.99 | 4422********6564 | 460330 | 11/01/11 |
| EBROM-DUBAY, MELLISSA | K9-16307 | 1 | 27.22 | 4631********4540 | 727768 | 11/01/11 |
| ENGELSON, DAVID | K9-21374 | 1 | 45.47 | 5466********6776 | 95374Z | 11/01/11 |
| ENGLE, JOEL | K9-24343 | 1 | 20.57 | 5401********5561 | 05575Z | 11/01/11 |
| ERWIN, DONNY | K9-21685 | 1 | 22.73 | 4342********6049 | 360442 | 11/01/11 |
| ESTERLY, JAKE | K9-19131 | 1 | 47.63 | 4117********3320 | 132586 | 11/01/11 |
| ESTES, SHELLI | K9-23789 | 1 | 16.23 | 4313********8178 | 02582C | 11/01/11 |
| EVANS, LISA | K9-21368 | 1 | 20.57 | 4488********7719 | 019733 | 11/01/11 |
| EVANS, WHITNEY | K9-22961 | 1 | 20.57 | 4342********2982 | 148263 | 11/01/11 |
| EZELL, KEVIN | K9-21680 | 1 | 22.73 | 4465********8251 | 00193B | 11/01/11 |
| FARGO, RHONDA | K9-16048 | 1 | 32.45 | 4744********0876 | 112587 | 11/01/11 |
| FARIAS, JESUS | K9-21562 | 1 | 22.73 | 4744********0890 | 192183 | 11/01/11 |
| FIEDLER, HOWARD | K9-17062 | 1 | 32.45 | 5466********3005 | 95388P | 11/01/11 |
| FINLEY, AUSTIN | K9-17030 | 1 | 19.99 | 3772*******1012 | 163792 | 11/01/11 |
| FINLEY, SARA | K9-16536 | 1 | 16.23 | 3772*******1004 | 158113 | 11/01/11 |
| FITCH, LORENZO | K9-17050 | 1 | 39.99 | 4488********8160 | 019733 | 11/01/11 |
| FLORES, FELICIA | K9-16312 | 1 | 16.23 | 4888********1306 | 02581A | 11/01/11 |
| FORTUNE, BRAD | K9-22514 | 1 | 41.14 | 4868********5615 | 182487 | 11/01/11 |
| FOSTER, LAURA | K9-25139 | 1 | 27.06 | 3743*******8288 | 784821 | 11/01/11 |
| FOWLER, DEBBIE | K9-19138 | 1 | 36.49 | 4147********5880 | 02582D | 11/01/11 |
| FRACASSI, GINA | K9-17078 | 1 | 16.23 | 4147********9145 | 05585C | 11/01/11 |
| FUNK, ROBERT | K9-18964 | 1 | 39.99 | 5178********1000 | 05565B | 11/01/11 |
| GALLAS, JAMIE | K9-22367 | 1 | 20.57 | 4610********7473 | 022806 | 11/01/11 |
| GALLOVICH, JAMIE | K9-20483 | 1 | 20.57 | 3723*******1001 | 149681 | 11/01/11 |
| GAMBOA, DOUGLAS | K9-17049 | 1 | 19.99 | 4465********5735 | 00107B | 11/01/11 |
| GARCIA, MIKE | K9-20467 | 1 | 10.83 | 4605********2054 | 006660 | 11/01/11 |
| GARLAND, ERIN | K9-20489 | 1 | 27.06 | 4037********3713 | 50108B | 11/01/11 |
| GARNER, AMY | K9-19748 | 1 | 41.14 | 6011********1998 | 00146R | 11/01/11 |
| GAYTON, DAISY | K9-14283 | 1 | 19.23 | 5275********9434 | 162189 | 11/01/11 |
| GOMEZ, DORA | K9-24349 | 1 | 41.14 | 4610********3490 | 022806 | 11/01/11 |
| GONZALEZ, IRMA | K9-14396 | 1 | 31.39 | 4081********2119 | 727771 | 11/01/11 |
| GREEN, MICHAEL | K9-23058 | 1 | 41.14 | 4300********1334 | 00107B | 11/01/11 |
| GREER, LAMETRIS | K9-7555 | 1 | 44.00 | 4610********0456 | 022806 | 11/01/11 |
| GURGANUS, JENNIFER | K9-21122 | 1 | 81.19 | 4868********9119 | 180722 | 11/01/11 |
| HABIB, DAN | K9-19515 | 1 | 30.99 | 4610********9742 | 022806 | 11/01/11 |
| HALE, CORY | K9-22418 | 1 | 57.64 | 4610********4315 | 032806 | 11/01/11 |
| HALE, JOY | K9-18820 | 1 | 19.99 | 4744********4289 | 152580 | 11/01/11 |
| HALL-BALLARD, KATIE | K9-18433 | 1 | 19.99 | 4342********8027 | 260070 | 11/01/11 |
| HAMILTON, CHRIS | K9-23802 | 1 | 27.06 | 4342********8692 | 260453 | 11/01/11 |
| HAMMOCK, KEN | K9-21359 | 1 | 20.57 | 4417********5773 | 05600D | 11/01/11 |
| HAMON, JOHNATHAN | K9-24426 | 1 | 82.27 | 4631********7515 | 727772 | 11/01/11 |
| HARRIS, CAMILLA | K9-15875 | 1 | 16.23 | 4060********7469 | 05553D | 11/01/11 |
| HARRIS, TAMELA | K9-20896 | 1 | 19.99 | 4610********0848 | 032806 | 11/01/11 |
| HARRISON, HOLLY | K9-20468 | 1 | 20.57 | 5528********5411 | 05576Z | 11/01/11 |
| HARTMAIER, JANE | K9-25109 | 1 | 20.57 | 4342********8309 | 290014 | 11/01/11 |
| HAVENS, MARK | K9-20527 | 1 | 31.57 | 4610********3670 | 032806 | 11/01/11 |
| HAYLEY, SHEA | K9-22979 | 1 | 20.57 | 4688********3429 | 826920 | 11/01/11 |
| HELF, NEAL | K9-10437 | 1 | 19.23 | 4465********0327 | 00194B | 11/01/11 |
| HENDRICKS, JEANETTE | K9-22991 | 1 | 27.06 | 4465********5940 | 00160B | 11/01/11 |
| HERNANDEZ, DREW | K9-22390 | 1 | 41.14 | 4342********4120 | 260454 | 11/01/11 |
| HERNANDEZ, MARCO | K9-17663 | 1 | 19.99 | 4342********4258 | 088734 | 11/01/11 |
| HILBURN, AMY | K9-16532 | 1 | 32.45 | 4342********9404 | 148268 | 11/01/11 |
| HOFER, SCOTT | K9-20953 | 1 | 19.99 | 4342********7126 | 193248 | 11/01/11 |
| HOLMES, STACIA | K9-24416 | 1 | 41.14 | 5103********3802 | 975635 | 11/01/11 |
| HORNSBY, TERRI | K9-21354 | 1 | 31.57 | 4323********0704 | 263517 | 11/01/11 |
| HORVATH, MICHAEL | K9-15385 | 1 | 32.45 | 4744********1568 | 162589 | 11/01/11 |
| HOYT, JASON | K9-10457 | 1 | 20.56 | 5490********8697 | 02587Z | 11/01/11 |
| HUBBS, BILL | K9-22379 | 1 | 20.57 | 4323********1451 | 223357 | 11/01/11 |
| HUBBS, CONNER | K9-23017 | 1 | 20.57 | 5109********2739 | 002382 | 11/01/11 |
| HUBERT, STACI | K9-24598 | 1 | 27.06 | 5491********1312 | 00108P | 11/01/11 |
| JACKSON, CHRIS | K9-20907 | 1 | 20.57 | 4229********2327 | 405918 | 11/01/11 |
| JAMES II, MICHAEL | K9-14679 | 1 | 27.06 | 4868********5500 | 089146 | 11/01/11 |
| JAMES, JEFFREY | K9-16026 | 1 | 16.23 | 4873********6150 | 087636 | 11/01/11 |
| JANAK, BRIDGID | K9-21674 | 1 | 45.47 | 6011********3622 | 00166R | 11/01/11 |
| JENKS, DANIEL | K9-24560 | 1 | 19.99 | 5275********2781 | 162281 | 11/01/11 |
| JENNINGS, JENNIFER | K9-23576 | 1 | 20.57 | 4157********6715 | 036150 | 11/01/11 |
| JIMENEZ, LUIS | K9-23870 | 1 | 20.57 | 4466********7482 | 001365 | 11/01/11 |
| JOHNSON, AMY | K9-23890 | 1 | 20.57 | 4003********9635 | 05597B | 11/01/11 |
| JOHNSON, MICHAEL | K9-15312 | 1 | 48.68 | 4867********4752 | 032806 | 11/01/11 |
| JOHNSON, MISTY | K9-21124 | 1 | 37.07 | 4867********9344 | 032806 | 11/01/11 |
| JOHNSON, TAMEKA | K9-24675 | 1 | 20.57 | 4610********7529 | 032806 | 11/01/11 |
| JONES, AMANDA | K9-17041 | 1 | 16.23 | 5466********5129 | 95638P | 11/01/11 |
| JORDAN, HAROLD | K9-24747 | 1 | 21.64 | 4015********0855 | 637645 | 11/01/11 |
| JOSEPH, LAQUIDA | K9-23555 | 1 | 27.06 | 4460********4835 | 052853 | 11/01/11 |
| KALLMAN, KURT | K9-22167 | 1 | 19.99 | 6011********9953 | 00142R | 11/01/11 |
| KAMM, MARY JO | K9-23983 | 1 | 54.13 | 5455********2611 | 376043 | 11/01/11 |
| KATES, JANET | K9-14301 | 1 | 37.89 | 4867********0512 | 032806 | 11/01/11 |
| KIBNER, JENNIFER | K9-23981 | 1 | 41.14 | 5455********7441 | 376045 | 11/01/11 |
| KIM-BOURNE, MINA | K9-22982 | 1 | 27.06 | 4226********0232 | 05625C | 11/01/11 |
| KING, BRITTANY | K9-19718 | 1 | 20.57 | 4631********3198 | 727775 | 11/01/11 |
| KISSELL, SHERRI | K9-16451 | 1 | 16.23 | 6011********1862 | 00182B | 11/01/11 |
| KNIGHT, BROOKE | K9-19580 | 1 | 16.50 | 4610********8807 | 042806 | 11/01/11 |
| KNUDSON, JOHN | K9-22419 | 1 | 20.57 | 6011********3208 | 00152R | 11/01/11 |
| KOHN, BRITTNEY | K9-23921 | 1 | 16.23 | 4060********6910 | 042806 | 11/01/11 |
| KRAMER, SHAWN | K9-14975 | 1 | 10.83 | 4744********9840 | 112780 | 11/01/11 |
| KRITSCHGAU, SARA | K9-22684 | 1 | 41.14 | 4488********9742 | 019735 | 11/01/11 |
| LAHTI, NICOLE | K9-10532 | 1 | 21.64 | 4282********7350 | 042806 | 11/01/11 |
| LAMBERT, EVAN | K9-23968 | 1 | 38.23 | 4610********3442 | 042806 | 11/01/11 |
| LEE, BRITTANY | K9-17861 | 1 | 19.99 | 4229********3396 | 001099 | 11/01/11 |
| LEE, HAEKEE | K9-21668 | 1 | 20.57 | 4800********1205 | 02582A | 11/01/11 |
| LEGATE, CORTNEY | K9-15621 | 1 | 16.23 | 4744********6034 | 152681 | 11/01/11 |
| LEHMAN JR, DAVID | K9-24033 | 1 | 20.57 | 5463********5938 | 062558 | 11/01/11 |
| LINDSEY, DAWN | K9-14272 | 1 | 43.48 | 4147********9039 | 05617D | 11/01/11 |
| LLOYD, ROBERT | K9-23580 | 1 | 61.70 | 4327********6463 | 05584B | 11/01/11 |
| LOPEZ, MARIA | K9-25544 | 1 | 61.70 | 4610********0870 | 042806 | 11/01/11 |
| LOUGEE, BECKY | K9-22371 | 1 | 20.57 | 5178********5646 | 05618Z | 11/01/11 |
| LOVE, JAIME | K9-21366 | 1 | 32.48 | 4867********5609 | 042806 | 11/01/11 |
| LUCKETT, HARRIETT | K9-22994 | 1 | 20.57 | 4313********3412 | 02583C | 11/01/11 |
| LUMPKINS, WHITNEY | K9-12967 | 1 | 19.99 | 3743*******5763 | 336001 | 11/01/11 |
| MACABUHAY, KEM | K9-10352 | 1 | 29.23 | 5401********7582 | 05642Z | 11/01/11 |
| MAKI, DIANE | K9-16505 | 1 | 51.99 | 4744********0446 | 162687 | 11/01/11 |
| MALIK, RANA | K9-24446 | 1 | 20.57 | 4867********4111 | 042806 | 11/01/11 |
| MALLORY, SHAWN | K9-19709 | 1 | 40.56 | 4342********9143 | 262444 | 11/01/11 |
| MANNING, JEANETTE | K9-24439 | 1 | 27.06 | 4356********6488 | 132783 | 11/01/11 |
| MARKLE, JULIE | K9-12274 | 1 | 21.75 | 4610********6963 | 042806 | 11/01/11 |
| MARSHALL, LISSET | K9-20552 | 1 | 41.14 | 4342********4126 | 263522 | 11/01/11 |
| MARTIN, TONE | K9-8744 | 1 | 43.45 | 3725*******6005 | 142508 | 11/01/11 |
| MARTINEZ, NICOLE | K9-16141 | 1 | 16.23 | 5466********2012 | R8864B | 11/01/11 |
| MATHENY, RONNIE | K9-19337 | 1 | 19.99 | 3717*******3029 | 109970 | 11/01/11 |
| MAY, ELIZABETH | K9-15656 | 1 | 27.22 | 4347********4472 | 042806 | 11/01/11 |
| MAY, SCOTT | K9-16016 | 1 | 32.45 | 3725*******1001 | 127120 | 11/01/11 |
| MAYO, GEORGE | K9-15659 | 1 | 16.23 | 5438********8372 | 330668 | 11/01/11 |
| MCBRIDE, LYNLEY | K9-23633 | 1 | 21.64 | 5401********2864 | 05654Z | 11/01/11 |
| MCCORMICK, JUDITH | K9-24586 | 1 | 20.57 | 4867********8712 | 042806 | 11/01/11 |
| MCCRACKIN, TERRY | K9-20516 | 1 | 20.57 | 4266********4006 | 05655A | 11/01/11 |
| MCELWAIN, KENNON | K9-22539 | 1 | 27.06 | 4610********5063 | 052806 | 11/01/11 |
| MCINTOSH, CLIFF | K9-20536 | 1 | 41.14 | 4264********9986 | 02582A | 11/01/11 |
| MCLARTY, KENDRA | K9-25093 | 1 | 43.26 | 4342********8236 | 288987 | 11/01/11 |
| MEDRANO, SHANNA | K9-22960 | 1 | 37.07 | 4488********0546 | 019736 | 11/01/11 |
| MEEKS, KELLI | K9-17866 | 1 | 30.99 | 4868********5007 | 360448 | 11/01/11 |
| MENDOZA, BENJAMIN | K9-15859 | 1 | 16.23 | 4147********9407 | 05658C | 11/01/11 |
| MENDOZA, CINDY | K9-15851 | 1 | 16.23 | 4147********9407 | 05660C | 11/01/11 |
| MERRICK, PAUL | K9-24655 | 1 | 27.06 | 4246********4225 | 001969 | 11/01/11 |
| MERRITT, PHILLIP | K9-18448 | 1 | 19.99 | 4744********0221 | 112787 | 11/01/11 |
| MESSINA, NADIA | K9-14914 | 1 | 62.79 | 5140********5500 | 05607P | 11/01/11 |
| MEYER, PATRICK | K9-14022 | 1 | 42.22 | 4828********8033 | 262445 | 11/01/11 |
| MILLER, MARIBEL | K9-21664 | 1 | 41.14 | 4342********2645 | 087638 | 11/01/11 |
| MILLER, MEGAN | K9-23885 | 1 | 27.06 | 4631********2123 | 727777 | 11/01/11 |
| MILLETTE, BRANDI | K9-15245 | 1 | 29.99 | 4610********7778 | 052806 | 11/01/11 |
| MOORE, RACHEL | K9-21657 | 1 | 33.73 | 4323********7206 | 263526 | 11/01/11 |
| MOORE, TRISHA | K9-14733 | 1 | 31.39 | 5140********1902 | 05610P | 11/01/11 |
| MORGAN, CHER | K9-23959 | 1 | 20.57 | 4867********7627 | 052806 | 11/01/11 |
| MORING, MARIA | K9-14690 | 1 | 64.95 | 5513********5253 | 052850 | 11/01/11 |
| MORRISON, AMY | K9-17065 | 1 | 40.56 | 4867********8146 | 052806 | 11/01/11 |
| MURPHY, KIMBERLY | K9-23990 | 1 | 20.57 | 4640********3021 | 05666B | 11/01/11 |
| MURRAY, JENA | K9-20492 | 1 | 20.57 | 4266********4454 | 05666B | 11/01/11 |
| MURTO, STACI | K9-19735 | 1 | 20.57 | 4060********4246 | 052806 | 11/01/11 |
| NEAL, SUMMER | K9-20912 | 1 | 19.99 | 5155********0950 | R4587Z | 11/01/11 |
| NGUYEN, PHONG | K9-23011 | 1 | 10.83 | 4610********4174 | 052806 | 11/01/11 |
| NIELSEN, BRETT | K9-13544 | 1 | 31.39 | 5438********2666 | 713143 | 11/01/11 |
| NOLAN, JON | K9-23536 | 1 | 27.06 | 4342********7218 | 223367 | 11/01/11 |
| NORWOOD, STEPHANIE | K9-22689 | 1 | 20.57 | 4867********9159 | 052806 | 11/01/11 |
| ODOM, SANDY | K9-20506 | 1 | 20.57 | 4342********9817 | 221966 | 11/01/11 |
| ONDICH, VICKI | K9-23955 | 1 | 41.14 | 4323********9216 | 263529 | 11/01/11 |
| OSEI, KRYSTAL | K9-22959 | 1 | 41.14 | 4342********8411 | 290877 | 11/01/11 |
| OSORIO, ARLAN | K9-25463 | 1 | 54.13 | 5146********7015 | 6E1CDD | 11/01/11 |
| OWEN, JENNIFER | K9-24629 | 1 | 27.06 | 4342********5054 | 359617 | 11/01/11 |
| PALOMINO, JONATHON | K9-23945 | 1 | 20.57 | 4342********3087 | 360451 | 11/01/11 |
| PARKER, RENEE | K9-22687 | 1 | 20.57 | 4888********9046 | 02588B | 11/01/11 |
| PARKHURST, BILLY | K9-20932 | 1 | 23.82 | 4339********1949 | 05692G | 11/01/11 |
| PARTEN, JEFFREY | K9-23872 | 1 | 41.14 | 4342********1359 | 087640 | 11/01/11 |
| PARVIN, NANCY | K9-20487 | 1 | 41.14 | 4271********6642 | 101148 | 11/01/11 |
| PATEL, SAMIR | K9-20910 | 1 | 19.99 | 4465********1577 | 00110B | 11/01/11 |
| PATTERSON, DAWN | K9-14910 | 1 | 16.23 | 4411********2183 | 052806 | 11/01/11 |
| PEARSON, DUSTIN | K9-21684 | 1 | 27.06 | 4342********8124 | 087641 | 11/01/11 |
| PEARSON, SUE | K9-20500 | 1 | 41.14 | 4867********6663 | 052806 | 11/01/11 |
| PEECHATTUKUDY, JOSEPH | K9-16298 | 1 | 16.23 | 3717*******1015 | 111348 | 11/01/11 |
| PENESCHI, ERIN | K9-26650 | 1 | 64.92 | 4867********6611 | 062806 | 11/01/11 |
| PHELPS, JONAH | K9-10556 | 1 | 39.99 | 4744********7113 | 112884 | 11/01/11 |
| PIERCE, BRIDGET | K9-15651 | 1 | 16.23 | 5109********9097 | 826004 | 11/01/11 |
| PIETZSCH, MIRIAM | K9-20522 | 1 | 21.65 | 6011********6195 | 00112R | 11/01/11 |
| PINEDA, WINNIE | K9-23982 | 1 | 20.57 | 4888********6192 | 02589B | 11/01/11 |
| PREECE, STAN | K9-22515 | 1 | 10.83 | 4266********7431 | 05689B | 11/01/11 |
| PRESCOTT, JONATHON | K9-10318 | 1 | 56.49 | 4185********5830 | 05689A | 11/01/11 |
| PRICE, WILLIAM | K9-19793 | 1 | 24.99 | 4342********6467 | 180726 | 11/01/11 |
| PUCKETT, BRYAN | K9-14890 | 1 | 54.13 | 5491********3004 | 00198P | 11/01/11 |
| PURTELL, WADE | K9-10472 | 1 | 20.56 | 6011********5340 | 00115R | 11/01/11 |
| RACHELS, CECILIA | K9-19310 | 1 | 19.99 | 4342********2107 | 182490 | 11/01/11 |
| RAHIM, ABIDA | K9-20512 | 1 | 20.57 | 5424********0748 | 18821B | 11/01/11 |
| RALSTON, ERIN | K9-25095 | 1 | 20.57 | 5438********1695 | 645978 | 11/01/11 |
| RAMIREZ, JOSE | K9-20870 | 1 | 40.26 | 4342********6462 | 147287 | 11/01/11 |
| RAMIREZ, RAY | K9-22047 | 1 | 20.57 | 4342********3727 | 260080 | 11/01/11 |
| RANKIN, JOHN | K9-15153 | 1 | 32.45 | 4037********0578 | 50108B | 11/01/11 |
| REYNOLDS, JENNIFER | K9-23882 | 1 | 41.14 | 4610********0154 | 062806 | 11/01/11 |
| RHOADES, ERICA | K9-14738 | 1 | 27.06 | 4323********4220 | 121914 | 11/01/11 |
| RHOADES, JUANITA | K9-14308 | 1 | 36.81 | 4342********9638 | 182492 | 11/01/11 |
| RHOADES, KEN | K9-23904 | 1 | 16.23 | 4323********6308 | 121915 | 11/01/11 |
| RICHARD, JASON | K9-22409 | 1 | 20.57 | 4744********4454 | 162880 | 11/01/11 |
| RICHARDSON, CINDY | K9-20540 | 1 | 20.57 | 4867********8349 | 062806 | 11/01/11 |
| ROBERTS, CHRIS | K9-21665 | 1 | 47.63 | 4610********4310 | 062806 | 11/01/11 |
| ROBERTS, MELISSA | K9-14659 | 1 | 31.39 | 4744********8497 | 162881 | 11/01/11 |
| ROBERTS, SELENA | K9-23571 | 1 | 20.57 | 4744********6986 | 112888 | 11/01/11 |
| RODRIQUEZ, ANGEL | K9-22042 | 1 | 20.57 | 4744********8681 | 192487 | 11/01/11 |
| ROGERS, KASEY | K9-21671 | 1 | 20.57 | 4323********2906 | 146964 | 11/01/11 |
| ROLFING, SANDRA | K9-25102 | 1 | 20.57 | 4323********4619 | 089157 | 11/01/11 |
| ROSIEK, KEN | K9-13533 | 1 | 19.99 | 4342********6106 | 260458 | 11/01/11 |
| ROSKOP, TROY | K9-19325 | 1 | 41.14 | 4266********1889 | 05704B | 11/01/11 |
| ROSS, SPENCER | K9-21360 | 1 | 31.56 | 4342********6472 | 088741 | 11/01/11 |
| ROSS, WILLIAM | K9-20510 | 1 | 20.57 | 4888********4168 | 02582B | 11/01/11 |
| ROYAL, JARED | K9-24812 | 1 | 20.57 | 5424********5409 | 18890B | 11/01/11 |
| SALAS, CRISTIAN | K9-23063 | 1 | 20.57 | 5155********5518 | R4589Z | 11/01/11 |
| SANCHEZ, TERESA | K9-22094 | 1 | 20.57 | 5262********6461 | 699157 | 11/01/11 |
| SANDERS, REBECCA | K9-23974 | 1 | 20.57 | 4342********2968 | 146966 | 11/01/11 |
| SCHULTZ JR., KEITH | K9-20498 | 1 | 31.57 | 4610********3601 | 062806 | 11/01/11 |
| SCOTT, CHANTAL | K9-16025 | 1 | 16.23 | 3715*******2012 | 183367 | 11/01/11 |
| SEGGERMAN, AMBER | K9-14094 | 1 | 53.04 | 4610********5420 | 062806 | 11/01/11 |
| SEPTER, ANGELEE | K9-17918 | 1 | 30.99 | 4744********2390 | 152789 | 11/01/11 |
| SERRANO, YESENIA | K9-20446 | 1 | 20.57 | 4744********8807 | 132980 | 11/01/11 |
| SEVIER, ESTHER | K9-23607 | 1 | 20.57 | 5275********7203 | 142880 | 11/01/11 |
| SHAW, CATHY | K9-23952 | 1 | 41.14 | 4300********0865 | 039198 | 11/01/11 |
| SHAW, TANYA | K9-22404 | 1 | 20.57 | 4532********5272 | 245020 | 11/01/11 |
| SHELLY, RACHAEL | K9-22090 | 1 | 20.57 | 4266********4450 | 05715B | 11/01/11 |
| SIEVE, DONALD | K9-11340 | 1 | 27.06 | 4003********8563 | 05692B | 11/01/11 |
| SIKORA, PETE | K9-24417 | 1 | 97.69 | 4492********4912 | 377391 | 11/01/11 |
| SIPKO, JACOB | K9-17438 | 1 | 39.99 | 3743*******4025 | 785238 | 11/01/11 |
| SIRMAN, PAGE | K9-23057 | 1 | 22.73 | 4867********7941 | 072806 | 11/01/11 |
| SMICK, MARC | K9-23577 | 1 | 27.06 | 4117********7171 | 192581 | 11/01/11 |
| SMITH, ANN | K9-20924 | 1 | 20.70 | 4266********3511 | 05717C | 11/01/11 |
| SMITH, KRYSTAL | K9-20517 | 1 | 20.57 | 5455********5158 | 376052 | 11/01/11 |
| SMITH, TRAVIS | K9-11465 | 1 | 20.56 | 5466********7100 | 18946P | 11/01/11 |
| SNIDER, KAYLA | K9-19610 | 1 | 11.00 | 5275********8141 | 162289 | 11/01/11 |
| SO, SARAH | K9-22106 | 1 | 20.57 | 4744********7054 | 132982 | 11/01/11 |
| SOSNOWSKI, MICHAEL | K9-11397 | 1 | 58.46 | 4843********0133 | 519738 | 11/01/11 |
| SOUTHARD, JERRELL | K9-19700 | 1 | 20.56 | 4313********6386 | 02583C | 11/01/11 |
| SPRADLIN, MATT | K9-10312 | 1 | 56.21 | 5455********4080 | 650263 | 11/01/11 |
| SPREKELMEYER, TRISHA | K9-22985 | 1 | 27.06 | 4610********7796 | 072806 | 11/01/11 |
| ST. AMA, BLAIN | K9-13433 | 1 | 37.89 | 4356********8234 | 152882 | 11/01/11 |
| STAVER, ERIC | K9-20461 | 1 | 20.57 | 5424********3739 | 96778B | 11/01/11 |
| STEIN, JESSICA | K9-25132 | 1 | 20.57 | 5462********0654 | 018184 | 11/01/11 |
| STEVENS, JUSTIN | K9-22362 | 1 | 41.14 | 4342********0826 | 121918 | 11/01/11 |
| STIVER, CARRIE | K9-23961 | 1 | 27.06 | 4610********1865 | 072806 | 11/01/11 |
| STOCKWELL, RODGER | K9-20951 | 1 | 47.63 | 4470********7559 | 00199A | 11/01/11 |
| STOKER, BRAD | K9-14978 | 1 | 19.99 | 5466********1455 | 96820P | 11/01/11 |
| SUACCILLO, ROSALINE | K9-25467 | 1 | 21.64 | 4610********9953 | 072806 | 11/01/11 |
| SWINDLER, SHAMBER | K9-20514 | 1 | 20.57 | 5401********6293 | 05730Z | 11/01/11 |
| SWOFFORD, CATHY | K9-15329 | 1 | 31.39 | 4313********3148 | 02586C | 11/01/11 |
| TALLMAN, STEVE | K9-21686 | 1 | 20.57 | 5491********6081 | 001994 | 11/01/11 |
| TAYLOR, DAREN | K9-17435 | 1 | 19.99 | 5528********0592 | 05707Z | 11/01/11 |
| THIBADEAUX, VERNE | K9-22029 | 1 | 41.14 | 4264********5944 | 02586B | 11/01/11 |
| THOMAS, DARLENE | K9-24621 | 1 | 20.57 | 4266********3205 | 05731B | 11/01/11 |
| THOMPSON, JD | K9-17433 | 1 | 19.99 | 4868********5204 | 183240 | 11/01/11 |
| THOMPSON, JENNIFER | K9-22963 | 1 | 27.06 | 4744********0792 | 162889 | 11/01/11 |
| THOMPSON, TIFFANI | K9-17434 | 1 | 19.99 | 4868********5204 | 183239 | 11/01/11 |
| THURMAN, CHRISTINE | K9-24414 | 1 | 41.14 | 4060********4314 | 072806 | 11/01/11 |
| TIMS, LAWANNA | K9-24604 | 1 | 27.06 | 5491********9763 | 001693 | 11/01/11 |
| TIRRELL, ALYSE | K9-15908 | 1 | 16.23 | 4744********4142 | 132985 | 11/01/11 |
| TORRES, KRYSTAL | K9-24571 | 1 | 19.99 | 4352********1626 | 056873 | 11/01/11 |
| TUCKER, SHARIFA | K9-9437 | 1 | 21.65 | 4305********0933 | 05737C | 11/01/11 |
| TURNER, RETHA | K9-22529 | 1 | 20.57 | 4867********2736 | 072806 | 11/01/11 |
| TUTT, SHERRI | K9-24877 | 1 | 21.64 | 4337********6378 | 192587 | 11/01/11 |
| USSERY, MATT | K9-20919 | 1 | 19.99 | 4610********7240 | 072806 | 11/01/11 |
| VALDETERO, CRAIG | K9-22386 | 1 | 27.06 | 4867********2784 | 072806 | 11/01/11 |
| VALENTINE, ROY | K9-17432 | 1 | 19.99 | 4122********2892 | 09330G | 11/01/11 |
| VAQUIZ, ANA | K9-25096 | 1 | 21.64 | 4631********3919 | 727785 | 11/01/11 |
| VIDAL, VALERIE | K9-23018 | 1 | 41.14 | 5248********0607 | 045916 | 11/01/11 |
| WATTS, DANIEL | K9-20538 | 1 | 20.57 | 4610********9465 | 072806 | 11/01/11 |
| WELLS, AVIANCE | K9-17844 | 1 | 19.99 | 4744********9717 | 192589 | 11/01/11 |
| WENDLING, ROBERT | K9-17922 | 1 | 39.99 | 4147********4576 | 05745C | 11/01/11 |
| WEST, JOHN | K9-15330 | 1 | 32.45 | 4465********0723 | 00170B | 11/01/11 |
| WHITE, CHRISTOPHER | K9-16130 | 1 | 16.23 | 5466********6245 | 96903P | 11/01/11 |
| WHITE, MATTHEW | K9-15334 | 1 | 16.23 | 4342********1660 | 260091 | 11/01/11 |
| WHITE, RICHARD | K9-18323 | 1 | 19.99 | 5466********1795 | 05749Z | 11/01/11 |
| WIDMANN, CHRISTIAN | K9-20491 | 1 | 27.06 | 3772*******1009 | 124253 | 11/01/11 |
| WILLETTE, SARAH | K9-18086 | 1 | 19.99 | 4147********9202 | 02589C | 11/01/11 |
| WILLIAMS, MICHELLE | K9-18030 | 1 | 19.99 | 4744********0829 | 152889 | 11/01/11 |
| WINTERS, RUSSELL | K9-20908 | 1 | 20.57 | 5582********6846 | D7C5E7 | 11/01/11 |
| WOSKIE, DAYNA | K9-17386 | 1 | 16.23 | 4356********0009 | 142080 | 11/01/11 |
| XAYYAMOUNTRY, CHARLENE | K9-23381 | 1 | 20.57 | 4323********2905 | 263535 | 11/01/11 |
| YOUNG, FARON | K9-15636 | 1 | 32.45 | 5155********7524 | R4599Z | 11/01/11 |
| Count | Card Type | Total |
| 16 | American Express | 431.28 |
| 72 | MasterCard | 1941.09 |
| 256 | Visa | 7401.61 |
| 9 | Discover | 222.41 |
| 0 | Other | 0.00 |
| 9996.39 |