| 05/02/2011 |
| 11:31:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKINLOYE, JOHN | T2-002024 | 1 | 28.09 | 4323********6211 | 444918 | 05/02/11 |
| ALLEN, CATHY | T2-002048 | 1 | 45.41 | 5471********7750 | 04857B | 05/02/11 |
| ALVAREZ, KRISTAN | T2-8891684 | 1 | 23.00 | 5142********3916 | 250773 | 05/02/11 |
| ANDERSON, LEAH | T2-8891512 | 1 | 37.83 | 4602********2738 | 032189 | 05/02/11 |
| ANDERSON, LEROY | T2-002074 | 1 | 34.59 | 4229********9970 | 020835 | 05/02/11 |
| ANGEL, AUSTIN | T2-8891625 | 1 | 47.41 | 4695********4084 | 479679 | 05/02/11 |
| ARRANT, BRIAN | T2-002285 | 1 | 34.59 | 4868********3508 | 506587 | 05/02/11 |
| ARRANT, QUANTA | T2-001088 | 1 | 37.83 | 4868********2706 | 505857 | 05/02/11 |
| ARREDONDO, CYNTHIA | T2-003006 | 1 | 36.59 | 4323********3110 | 444923 | 05/02/11 |
| ARREDONDO, FRANK | T2-003129 | 1 | 28.09 | 6011********3851 | 00251R | 05/02/11 |
| ARREDONDO, KRISTAL | T2-8890333 | 1 | 37.83 | 4054********3729 | 005934 | 05/02/11 |
| AUSTIN, LIESELA | T2-002914 | 1 | 45.41 | 4624********1043 | 439012 | 05/02/11 |
| BAGGETT, NORY | T2-002539 | 1 | 26.46 | 5466********7284 | 21627Z | 05/02/11 |
| BAGLEY, MANDY | T2-002591 | 1 | 37.83 | 4229********2125 | 108798 | 05/02/11 |
| BAKER, CARRIE | T2-003104 | 1 | 45.41 | 4380********2379 | 000757 | 05/02/11 |
| BALLES, ROGER | T2-002768 | 1 | 45.41 | 5142********8928 | 250777 | 05/02/11 |
| BATTS, THOMAS TOMMY | T2-002218 | 1 | 43.25 | 5458********6297 | 00292P | 05/02/11 |
| BECK, CHRISTINA | T2-002517 | 1 | 39.27 | 5243********6244 | 002870 | 05/02/11 |
| BECK, MOLLY | T2-002544 | 1 | 37.83 | 5461********4220 | 958763 | 05/02/11 |
| BEITLER, MICHAEL | T2-001216 | 1 | 32.42 | 4342********6266 | 586282 | 05/02/11 |
| BELTRAN, LORENZO | T2-8891735 | 1 | 38.92 | 5142********3020 | 250779 | 05/02/11 |
| BENSKO-TARSITAN, BEATRICE | T2-003058 | 1 | 54.07 | 4054********6688 | 005934 | 05/02/11 |
| BERNAL, ARIA | T2-8891682 | 1 | 34.59 | 5142********5521 | 250778 | 05/02/11 |
| BIANCHI, KRYSTIN | T2-8891757 | 1 | 47.41 | 4060********0386 | 085811 | 05/02/11 |
| BILLEY, SABRINA | T2-8891828 | 1 | 37.83 | 4744********1699 | 145381 | 05/02/11 |
| BOECKER, HELEN | T2-8891689 | 1 | 47.41 | 4744********3203 | 105781 | 05/02/11 |
| BOGDANSKI, KEVIN | T2-8891498 | 1 | 21.60 | 4342********9223 | 445659 | 05/02/11 |
| BOS, BETH | T2-001220 | 1 | 37.83 | 4054********9729 | 005934 | 05/02/11 |
| BOSMA, MARISA | T2-8891465 | 1 | 34.59 | 4610********2950 | 085811 | 05/02/11 |
| BOSMA, MONICA | T2-8891705 | 1 | 37.83 | 4610********2950 | 085811 | 05/02/11 |
| BREEN, ALBA | T2-8891661 | 1 | 37.83 | 4323********6611 | 543701 | 05/02/11 |
| BREMER, JACOB | T2-002486 | 1 | 47.41 | 4323********1507 | 445662 | 05/02/11 |
| BROOKS, CODY | T2-003181 | 1 | 34.59 | 4356********7715 | 175281 | 05/02/11 |
| BROWN, BOB | T2-001178 | 1 | 43.25 | 4229********4594 | 108802 | 05/02/11 |
| BROWN, VIKI | T2-001047 | 1 | 32.42 | 4229********4594 | 020836 | 05/02/11 |
| BUTLER, LINDSEY | T2-8891579 | 1 | 45.41 | 4744********7487 | 125381 | 05/02/11 |
| CALDERON, SANDRA | T2-8891688 | 1 | 45.41 | 4670********2619 | 938217 | 05/02/11 |
| CAMPA, REBECCA | T2-8891541 | 1 | 37.84 | 4229********5456 | 020838 | 05/02/11 |
| CAMPION, BRADLEY | T2-002193 | 1 | 39.83 | 5291********0299 | 04820P | 05/02/11 |
| CANUELA, NOELANI | T2-8891708 | 1 | 34.59 | 4744********4573 | 145384 | 05/02/11 |
| CANUELA, ROBIN | T2-8891709 | 1 | 32.84 | 4744********4573 | 105784 | 05/02/11 |
| CARBARY, ERIC | T2-003182 | 1 | 47.41 | 5146********0688 | 2F5875 | 05/02/11 |
| CARCO, CARCO | T2-88888 | 1 | 154.83 | 4802********6818 | 048129 | 05/02/11 |
| CARDENAS, SANDRA | T2-003141 | 1 | 37.83 | 4670********4750 | 938218 | 05/02/11 |
| CARLILE, CYDNI | T2-8891782 | 1 | 45.41 | 5187********0323 | 22238B | 05/02/11 |
| CARLILE, PAMELA | T2-8891607 | 1 | 34.59 | 5142********4735 | 255873 | 05/02/11 |
| CARR, CALLIE | T2-8891862 | 1 | 45.41 | 5491********9912 | 00298P | 05/02/11 |
| CARRILLO, MIGUEL | T2-8889742 | 1 | 43.25 | 5432********1207 | 682911 | 05/02/11 |
| CASE, FREDERICK | T2-8891746 | 1 | 21.60 | 6011********7218 | 00271R | 05/02/11 |
| CATON, SCOTT | T2-8891107 | 1 | 36.59 | 5142********5939 | 255882 | 05/02/11 |
| CERDA, ALBERT | T2-8891677 | 1 | 36.59 | 4610********0423 | 095811 | 05/02/11 |
| CERVANTEZ, MARGIE | T2-002540 | 1 | 34.59 | 5142********8634 | 250790 | 05/02/11 |
| CHAFFEE, ELIZABETH | T2-002973 | 1 | 37.83 | 4323********9515 | 543709 | 05/02/11 |
| CHAFFEE, JESSICA | T2-002052 | 1 | 37.83 | 5142********8335 | 255886 | 05/02/11 |
| CHEE, KYONG | T2-8890029 | 1 | 45.41 | 4357********8719 | 04893C | 05/02/11 |
| CHESNUT, MARGARET KAT | T2-8891732 | 1 | 21.60 | 5424********7391 | 22516B | 05/02/11 |
| CHIU, SHARON | T2-002357 | 1 | 37.83 | 5466********9191 | 22489P | 05/02/11 |
| CLARK, ERIC A | T2-8891984 | 1 | 23.60 | 5142********0735 | 250792 | 05/02/11 |
| COOK, RAND | T2-003056 | 1 | 28.09 | 4607********3555 | 690014 | 05/02/11 |
| COOK, ROSS | T2-8891777 | 1 | 28.09 | 4607********3555 | 690015 | 05/02/11 |
| COPE, BROOKE | T2-002018 | 1 | 45.41 | 5109********8694 | 585617 | 05/02/11 |
| COURTNEY, JENNIFER | T2-8891116 | 1 | 41.08 | 5142********5536 | 250794 | 05/02/11 |
| COVINGTON, CARMEN R | T2-8888529 | 1 | 21.60 | 5401********5038 | 04902Z | 05/02/11 |
| COX, TAMMY | T2-002020 | 1 | 37.83 | 5142********5230 | 255904 | 05/02/11 |
| CRUSIUS, DAVID | T2-001093 | 1 | 25.00 | 4037********2532 | 01208B | 05/02/11 |
| CUESTAS, MARIA | T2-001177 | 1 | 43.25 | 4054********8280 | 005935 | 05/02/11 |
| CULP, FRANK | T2-002823 | 1 | 33.09 | 4744********5611 | 105787 | 05/02/11 |
| CUTSINGER, DAVID | T2-8891443 | 1 | 28.09 | 4342********8046 | 505875 | 05/02/11 |
| DANIEL, LANA | T2-8891232 | 1 | 28.09 | 4492********1147 | 444000 | 05/02/11 |
| DAVIS JIM, LORI E | T2-8890931 | 1 | 21.60 | 4147********2944 | 04835C | 05/02/11 |
| DAVIS, DANIEL | T2-001450 | 1 | 37.83 | 4229********5598 | 020841 | 05/02/11 |
| DAVIS, MARSHA | T2-002917 | 1 | 34.59 | 4229********5598 | 108806 | 05/02/11 |
| DE LA ROSA, BRITTNEY | T2-002526 | 1 | 45.41 | 4229********5256 | 108808 | 05/02/11 |
| DELCUETO, LESLIE | T2-003086 | 1 | 34.59 | 5142********8113 | 255919 | 05/02/11 |
| DELEON, CASSIE | T2-003167 | 1 | 34.59 | 4054********5799 | 005936 | 05/02/11 |
| DELEON, MARK | T2-002452 | 1 | 34.59 | 4054********5799 | 005935 | 05/02/11 |
| DELGADO, ROSIE | T2-003091 | 1 | 38.92 | 5142********1443 | 250797 | 05/02/11 |
| DENMAN, BOBBY | T2-002626 | 1 | 23.09 | 4868********6123 | 682254 | 05/02/11 |
| DEPASQUAL, LESLIE | T2-002479 | 1 | 37.83 | 5142********0249 | 255922 | 05/02/11 |
| DEVEREAUX, AMANDA | T2-8891856 | 1 | 47.41 | 4356********1889 | 125386 | 05/02/11 |
| DOIRON, MELLISA | T2-8891858 | 1 | 45.41 | 4229********1818 | 020839 | 05/02/11 |
| DUENEZ, ROBERT | T2-002666 | 1 | 47.41 | 5275********1186 | 135381 | 05/02/11 |
| DUGART, CARL | T2-001808 | 1 | 34.59 | 4356********9017 | 175288 | 05/02/11 |
| EAGAN, BRANDON | T2-002611 | 1 | 40.41 | 4465********4628 | 00210B | 05/02/11 |
| EAGAN, MARCUS | T2-8891492 | 1 | 51.24 | 4868********7711 | 478273 | 05/02/11 |
| ELLITHORPE, FELICIDAD | T2-8891634 | 1 | 45.41 | 4409********7911 | 877777 | 05/02/11 |
| ELMER, BAILEY | T2-8891680 | 1 | 28.09 | 4342********2448 | 478272 | 05/02/11 |
| EVANS, DINAIR | T2-002774 | 1 | 37.84 | 5438********7035 | 611073 | 05/02/11 |
| FARMER, TIMOTHY | T2-003055 | 1 | 37.84 | 4744********8334 | 175289 | 05/02/11 |
| FISCHER, TRAVIS | T2-8891604 | 1 | 56.24 | 4738********2693 | 151205 | 05/02/11 |
| FLENTJE, RUTH | T2-003026 | 1 | 21.60 | 5449********0645 | 68303B | 05/02/11 |
| FOLEY, BRITTANY | T2-003067 | 1 | 37.83 | 4624********7595 | 546709 | 05/02/11 |
| FOSHEE, RENEE | T2-003014 | 1 | 34.59 | 5471********7924 | 04926B | 05/02/11 |
| FREEMAN, KELLY | T2-8891644 | 1 | 45.41 | 4356********4974 | 125388 | 05/02/11 |
| GARZA, INOCENTE | T2-003187 | 1 | 47.41 | 4610********2258 | 005811 | 05/02/11 |
| GATES, LAUREN LORI | T2-002185 | 1 | 150.00 | 4081********6682 | 031224 | 05/02/11 |
| GIAMBATTISTA, STEPHANIE | T2-002462 | 1 | 37.83 | 4054********5442 | 005936 | 05/02/11 |
| GIANGIACOMO, JORGE | T2-8891561 | 1 | 41.08 | 3713*******1012 | 141289 | 05/02/11 |
| GONZALEZ, ELIZABETH | T2-8891531 | 1 | 45.41 | 5142********0373 | 250805 | 05/02/11 |
| GRAVES, DAVE | T2-8891749 | 1 | 45.41 | 4868********0807 | 540340 | 05/02/11 |
| GREENE, KAYTLYN | T2-002950 | 1 | 45.41 | 4888********1705 | 05582A | 05/02/11 |
| GRIFFIN, KENNY | T2-001957 | 1 | 45.41 | 3725*******2008 | 101936 | 05/02/11 |
| GROUND, EMILY | T2-8891699 | 1 | 21.60 | 4744********7796 | 105883 | 05/02/11 |
| GROUND, KATHY | T2-8891422 | 1 | 56.24 | 4744********4210 | 125480 | 05/02/11 |
| GRUBH, ARCHIS | T2-003149 | 1 | 21.60 | 6011********7191 | 00204R | 05/02/11 |
| GRUBH, KEL | T2-002643 | 1 | 45.41 | 6011********7191 | 00205R | 05/02/11 |
| GUETTNER, TONY | T2-003146 | 1 | 36.59 | 6011********8780 | 00259B | 05/02/11 |
| GUTIERREZ, JEREMY | T2-003126 | 1 | 34.59 | 4229********6388 | 020844 | 05/02/11 |
| GUTIERREZ, LAURA | T2-001939 | 1 | 37.83 | 4229********7988 | 108827 | 05/02/11 |
| HARPER, LINDA | T2-003037 | 1 | 28.09 | 4229********7281 | 020847 | 05/02/11 |
| HARRIS, KENDRA | T2-003118 | 1 | 34.51 | 4054********2964 | 005937 | 05/02/11 |
| HARRIS, WENDELL | T2-001575 | 1 | 43.25 | 4054********2964 | 005936 | 05/02/11 |
| HAWKINS, KAYLYNN USE | T2-003019 | 1 | 37.83 | 4744********4594 | 175383 | 05/02/11 |
| HERNANDEZ JR, VICTOR | T2-002286 | 1 | 39.83 | 4323********3215 | 444963 | 05/02/11 |
| HERNANDEZ, EVETTE | T2-8891595 | 1 | 37.83 | 4229********8552 | 020846 | 05/02/11 |
| HERNANDEZ, JESSICA | T2-002885 | 1 | 37.83 | 4736********5842 | 048687 | 05/02/11 |
| HERNANDEZ, JOSHUA | T2-002371 | 1 | 34.59 | 5142********4584 | 255968 | 05/02/11 |
| HERNANDEZ, JUAN | T2-8891231 | 1 | 28.09 | 4229********5189 | 020849 | 05/02/11 |
| HERNANDEZ, STEVEN | T2-8891717 | 1 | 21.60 | 5142********5383 | 250813 | 05/02/11 |
| HERNANDEZ, ZACH | T2-002519 | 1 | 45.41 | 5142********1087 | 255972 | 05/02/11 |
| HERRING, CODY | T2-8891570 | 1 | 47.41 | 6011********8677 | 00267R | 05/02/11 |
| HERRING, KIM | T2-8891224 | 1 | 34.59 | 6011********8677 | 00215R | 05/02/11 |
| HICKEY, BRETT | T2-003062 | 1 | 45.41 | 4259********4638 | 480744 | 05/02/11 |
| HIGGINS, MICHAEL | T2-001772 | 1 | 32.42 | 4342********8813 | 445698 | 05/02/11 |
| HOLMSTROM, JULIE | T2-8891857 | 1 | 34.59 | 4802********5974 | 048819 | 05/02/11 |
| HORTON, JASON G | T2-001422 | 1 | 37.83 | 5142********6385 | 255986 | 05/02/11 |
| HOULE, RICK | T2-002609 | 1 | 56.24 | 4300********0184 | 00212B | 05/02/11 |
| HOYT, CHRIS | T2-8891663 | 1 | 37.83 | 5496********2200 | 666334 | 05/02/11 |
| HUBBARD, LEIGH | T2-002665 | 1 | 36.59 | 4744********6851 | 175385 | 05/02/11 |
| INGLISH, CHRIS | T2-8891712 | 1 | 34.59 | 5466********1429 | 24643P | 05/02/11 |
| ISAAC, SOPHIA | T2-003113 | 1 | 34.59 | 4610********2258 | 015811 | 05/02/11 |
| JENKINS, REBECCA | T2-001209 | 1 | 43.25 | 4744********2098 | 105887 | 05/02/11 |
| JENKINS, TYLER | T2-003049 | 1 | 28.09 | 5142********2616 | 255996 | 05/02/11 |
| JETTON CINDY, STEPHEN | T2-8888274 | 1 | 21.60 | 6011********1395 | 00232R | 05/02/11 |
| JETTON, CINDY R | T2-5646979 | 1 | 37.83 | 6011********1395 | 00225R | 05/02/11 |
| JOHNSON, KENNETH | T2-002443 | 1 | 43.25 | 6011********5698 | 00229B | 05/02/11 |
| JOHNSON, KIRK | T2-001029 | 1 | 43.25 | 4037********9960 | 01208A | 05/02/11 |
| JOHNSON, LIN | T2-8891752 | 1 | 36.59 | 6011********5698 | 00283B | 05/02/11 |
| JONES, DEVAN | T2-002794 | 1 | 37.83 | 4063********5212 | 753514 | 05/02/11 |
| JURGENSEN, KELLY | T2-002999 | 1 | 56.24 | 4868********1105 | 682283 | 05/02/11 |
| KILPATRICK, DIANNE | T2-8891665 | 1 | 34.42 | 4744********7117 | 125485 | 05/02/11 |
| KROL, JOHN | T2-8891424 | 1 | 45.41 | 4744********1652 | 105181 | 05/02/11 |
| KRZYSTYNIAK, ZACHARY | T2-003159 | 1 | 34.73 | 4465********2281 | 00220A | 05/02/11 |
| LAINA, MONICA | T2-002320 | 1 | 34.59 | 4744********7220 | 105888 | 05/02/11 |
| LANGLEY, TOM | T2-5592 | 1 | 21.65 | 3723*******2005 | 108802 | 05/02/11 |
| LAY, JAMES | T2-8891526 | 1 | 28.09 | 5455********9414 | 169599 | 05/02/11 |
| LESAK, NICCI | T2-002695 | 1 | 47.41 | 5142********0033 | 256008 | 05/02/11 |
| LEWIS, DENISE | T2-8891212 | 1 | 28.09 | 4229********5848 | 020850 | 05/02/11 |
| LEWIS, JENNIFER | T2-8889994 | 1 | 37.83 | 5142********2757 | 250823 | 05/02/11 |
| LITTLE, ALBERTA | T2-002614 | 1 | 43.25 | 5438********6606 | 798278 | 05/02/11 |
| LOESCH, JOHANNA | T2-8891673 | 1 | 27.18 | 5449********6285 | 68319B | 05/02/11 |
| LOFTIN, DANIELLE | T2-8888349 | 1 | 23.60 | 4868********0706 | 504759 | 05/02/11 |
| LONDONO, CARLOS | T2-8891460 | 1 | 45.41 | 4744********6810 | 105183 | 05/02/11 |
| LONGORIA, FRANK | T2-8890132 | 1 | 45.41 | 4342********6687 | 540351 | 05/02/11 |
| LOPEZ, JAVAN | T2-003069 | 1 | 34.59 | 5142********6530 | 256028 | 05/02/11 |
| LOYA, BLANCA | T2-8891229 | 1 | 48.66 | 4054********3167 | 005938 | 05/02/11 |
| MACHADO, ANGELA | T2-8891605 | 1 | 34.59 | 5142********1149 | 250827 | 05/02/11 |
| MAKWEMBERE, TATENDA | T2-8891827 | 1 | 37.83 | 4037********9527 | 01208A | 05/02/11 |
| MANZANO, ALFONSO | T2-002804 | 1 | 28.09 | 4744********5221 | 175389 | 05/02/11 |
| MARCH, FRED | T2-8891429 | 1 | 27.06 | 4465********1953 | 00221B | 05/02/11 |
| MARLAR, COURTNEY | T2-002908 | 1 | 34.59 | 4323********6906 | 506620 | 05/02/11 |
| MARLAR, JOSH | T2-002787 | 1 | 47.41 | 4323********6906 | 682296 | 05/02/11 |
| MARTINEZ, ENRIQUE | T2-002788 | 1 | 34.59 | 4426********1958 | 00223B | 05/02/11 |
| MARTINEZ, RANGEL | T2-002388 | 1 | 45.25 | 4868********3809 | 587730 | 05/02/11 |
| MARTINEZ, SAMANTHA | T2-002541 | 1 | 28.09 | 5518********2303 | 005832 | 05/02/11 |
| MATA, KRISTAL | T2-8891077 | 1 | 37.83 | 4868********9208 | 506621 | 05/02/11 |
| MC CULLOUGH, DEBBY DEBORA | T2-002776 | 1 | 34.83 | 3737*******3017 | 146408 | 05/02/11 |
| MCCAHILL, KELLY | T2-003102 | 1 | 36.59 | 4868********9222 | 540353 | 05/02/11 |
| MCCOYS, MCCOYS | T2-1030 | 1 | 98.40 | 4715********9621 | 049368 | 05/02/11 |
| MCDANIELS, EVELYN | T2-8891750 | 1 | 34.59 | 5142********3140 | 250830 | 05/02/11 |
| MCDANIELS, JAMIE | T2-8891822 | 1 | 34.59 | 5142********3140 | 250844 | 05/02/11 |
| MCKINNEY, DAVID | T2-8891238 | 1 | 47.41 | 4744********4280 | 105983 | 05/02/11 |
| MCMILLAN, CINDY | T2-001487 | 1 | 34.59 | 4229********3358 | 020853 | 05/02/11 |
| MCMILLAN, JERROLD | T2-001185 | 1 | 45.41 | 4229********3358 | 020855 | 05/02/11 |
| MEDRANO, NORMA | T2-003139 | 1 | 40.41 | 4054********8948 | 005938 | 05/02/11 |
| MENDEZ, LINDA | T2-002647 | 1 | 45.41 | 5142********4645 | 250831 | 05/02/11 |
| MENDOZA, ADRIAN | T2-003130 | 1 | 34.59 | 5432********2815 | 037734 | 05/02/11 |
| MENDOZA, BRENDA | T2-003178 | 1 | 37.83 | 5432********2815 | 038012 | 05/02/11 |
| MIRANDA, DAVID | T2-002590 | 1 | 34.56 | 5142********6247 | 250834 | 05/02/11 |
| MIRANDA, JACOB | T2-002177 | 1 | 28.09 | 5142********9144 | 256058 | 05/02/11 |
| MOJICA, LOU | T2-003184 | 1 | 45.41 | 5142********6441 | 250835 | 05/02/11 |
| MOJICA, TERESA | T2-003034 | 1 | 34.59 | 5142********6441 | 256086 | 05/02/11 |
| MONEYHON, SCOTT | T2-002299 | 1 | 45.41 | 6011********3495 | 00217B | 05/02/11 |
| MONTANA, ANDREA | T2-8891797 | 1 | 43.08 | 5142********8644 | 256069 | 05/02/11 |
| MORALES, JENNIFER | T2-003161 | 1 | 45.41 | 5142********5842 | 256068 | 05/02/11 |
| MUNIZ, AMY | T2-001590 | 1 | 36.59 | 4229********2455 | 020854 | 05/02/11 |
| MUNOZ, JAMES | T2-8891672 | 1 | 34.59 | 4323********3628 | 585007 | 05/02/11 |
| MURRAY, CHRIS R | T2-8888528 | 1 | 37.83 | 4800********7896 | 05582A | 05/02/11 |
| NAYLOR, SARAH | T2-8891802 | 1 | 45.41 | 5142********6830 | 256071 | 05/02/11 |
| NELSON, ANDREW | T2-002900 | 1 | 41.08 | 4229********0018 | 002225 | 05/02/11 |
| NELSON, MAGGIE | T2-002876 | 1 | 41.08 | 4229********0018 | 002226 | 05/02/11 |
| NUNEZ, CATALINA | T2-002070 | 1 | 45.41 | 4856********7047 | 020856 | 05/02/11 |
| OLSON, BRIAN | T2-001470 | 1 | 39.83 | 4631********4969 | 031271 | 05/02/11 |
| PAPE, GLORIA | T2-8891536 | 1 | 37.83 | 4342********2581 | 505916 | 05/02/11 |
| PAYNTER, MAURINE MO | T2-002072 | 1 | 45.41 | 4323********7605 | 611878 | 05/02/11 |
| PENA, BELINDA | T2-002521 | 1 | 37.84 | 5142********3272 | 256083 | 05/02/11 |
| PENA, JENNIFER | T2-8891639 | 1 | 37.84 | 5371********1869 | 105874 | 05/02/11 |
| PHILLIPS, BRYAN | T2-001211 | 1 | 32.46 | 5142********7877 | 256085 | 05/02/11 |
| PIERCE, KYLEE | T2-8890715 | 1 | 37.83 | 4868********2518 | 505921 | 05/02/11 |
| PIERCE, ROBERT | T2-001331 | 1 | 43.25 | 4868********2518 | 505923 | 05/02/11 |
| PILLOT, JOSE | T2-001416 | 1 | 45.41 | 4306********0682 | 715173 | 05/02/11 |
| PINKERTON, BRUCE | T2-8891729 | 1 | 45.41 | 4054********6665 | 005939 | 05/02/11 |
| PLATINUM, SHIEFF | T2-1052 | 1 | 37.83 | 3715*******2008 | 186319 | 05/02/11 |
| POOLE, ANDREW | T2-8891436 | 1 | 37.83 | 5142********3079 | 256105 | 05/02/11 |
| POSEY, BETH | T2-5642092 | 1 | 34.42 | 4323********9921 | 586360 | 05/02/11 |
| POWELL, DUSTIN | T2-8891576 | 1 | 45.41 | 4744********3000 | 145585 | 05/02/11 |
| PRATT, AARON | T2-8889640 | 1 | 34.58 | 5466********2496 | 26895P | 05/02/11 |
| RAMIREZ, IGNACIO | T2-8891853 | 1 | 21.60 | 5142********9699 | 250850 | 05/02/11 |
| REALE, MELISSA | T2-8891666 | 1 | 45.41 | 4744********2105 | 105988 | 05/02/11 |
| REDWINE, AMITRA AMY | T2-003173 | 1 | 45.41 | 5153********7491 | 256108 | 05/02/11 |
| REDWINE, PATRICK | T2-003132 | 1 | 34.59 | 5153********7491 | 256142 | 05/02/11 |
| REEVES, KELSEY | T2-8891434 | 1 | 45.41 | 4342********9423 | 480761 | 05/02/11 |
| REYES, STEPHANIE | T2-8888513 | 1 | 37.83 | 5491********2201 | 27173P | 05/02/11 |
| RIGUEIRA, DANIELLE | T2-001925 | 1 | 150.00 | 4744********0609 | 105281 | 05/02/11 |
| RIVAS, JACLYN | T2-8891081 | 1 | 37.84 | 5142********8495 | 250852 | 05/02/11 |
| RIVERA, CHRISTINA | T2-8888843 | 1 | 43.25 | 4356********6305 | 175485 | 05/02/11 |
| RODRIGUEZ, BOBBY | T2-003101 | 1 | 34.59 | 4868********9307 | 445733 | 05/02/11 |
| RODRIGUEZ, GLORIA | T2-002724 | 1 | 36.59 | 4342********2243 | 506629 | 05/02/11 |
| RODRIGUEZ, JOE | T2-8891713 | 1 | 45.41 | 4054********1487 | 005940 | 05/02/11 |
| RODRIGUEZ, KATHRYN | T2-003119 | 1 | 34.59 | 5142********3298 | 250853 | 05/02/11 |
| RODRIGUEZ, REBECCA | T2-8890656 | 1 | 37.83 | 4744********8972 | 105282 | 05/02/11 |
| RODRIGUEZ, SALLY | T2-8891420 | 1 | 39.83 | 4868********7202 | 543740 | 05/02/11 |
| RODRIGUEZ, STEPHANIE | T2-003121 | 1 | 37.83 | 4054********7830 | 005940 | 05/02/11 |
| ROSS, BETH | T2-001936 | 1 | 47.41 | 4862********9795 | 04975A | 05/02/11 |
| ROWSEY, TAYLOR | T2-8891676 | 1 | 21.60 | 5523********4486 | 00230Z | 05/02/11 |
| ROY, KATHY | T2-8891871 | 1 | 37.83 | 4229********8191 | 108849 | 05/02/11 |
| RUFF, KENDALL | T2-8891609 | 1 | 45.41 | 5142********8798 | 250857 | 05/02/11 |
| RUIZ, RICHARD | T2-002581 | 1 | 36.59 | 4229********2630 | 108845 | 05/02/11 |
| RUIZ, RUBEN | T2-002558 | 1 | 47.41 | 4229********3030 | 108847 | 05/02/11 |
| RUTHERFORD, JEFF | T2-002200 | 1 | 34.59 | 5155********6180 | R1059Z | 05/02/11 |
| RUTHERFORD, LESLIE | T2-002199 | 1 | 45.41 | 5155********6180 | R1063Z | 05/02/11 |
| SALDANA, MARTIN | T2-001026 | 1 | 32.42 | 6011********7195 | 00208R | 05/02/11 |
| SANDOVAL, PAOLA | T2-8891461 | 1 | 34.59 | 4744********6810 | 125588 | 05/02/11 |
| SCHNEIDER, YVONNE | T2-002986 | 1 | 34.59 | 4323********9300 | 586779 | 05/02/11 |
| SCHROEDER, LANA | T2-002572 | 1 | 21.85 | 4867********9387 | 045811 | 05/02/11 |
| SEARLES, JARED | T2-8891556 | 1 | 54.07 | 5491********2012 | 00233B | 05/02/11 |
| SEATON, CHERRY | T2-002654 | 1 | 45.41 | 3747*******4038 | 605582 | 05/02/11 |
| SEGURA, DANIEL | T2-8891218 | 1 | 28.09 | 4323********7413 | 445743 | 05/02/11 |
| SEGURA, GABRIEL | T2-002629 | 1 | 34.59 | 5142********9046 | 256146 | 05/02/11 |
| SHAW, DONNIE G | T2-5643353 | 1 | 32.42 | 4115********5335 | 049896 | 05/02/11 |
| SHELLER, STEPHEN | T2-8891742 | 1 | 47.41 | 5318********3328 | 049144 | 05/02/11 |
| SHELTON, ROBERT | T2-003112 | 1 | 21.60 | 4744********4843 | 125589 | 05/02/11 |
| SIERRA, REBECCA | T2-002840 | 1 | 45.41 | 5142********2015 | 256148 | 05/02/11 |
| SIMAC, SHAH | T2-002655 | 1 | 56.24 | 4888********8783 | 05589B | 05/02/11 |
| SIMON, JOHN | T2-8888232 | 1 | 37.83 | 4300********3282 | 00235B | 05/02/11 |
| SINOR, BILL | T2-003131 | 1 | 37.83 | 4356********1729 | 145680 | 05/02/11 |
| SINOR, KAREN | T2-003177 | 1 | 34.59 | 4356********1729 | 115082 | 05/02/11 |
| SMITH, ELLA | T2-003040 | 1 | 41.08 | 5142********9512 | 250869 | 05/02/11 |
| SMITH, JESSICA | T2-8891714 | 1 | 47.41 | 5491********3502 | 00236P | 05/02/11 |
| SMITH, JOSHUA | T2-8891574 | 1 | 37.84 | 4744********7598 | 125680 | 05/02/11 |
| SNODGRASS, PHYLLIS | T2-002337 | 1 | 32.42 | 6011********6821 | 00265B | 05/02/11 |
| SNODGRASS, TIMOTHY | T2-8890705 | 1 | 32.42 | 6011********6821 | 00219B | 05/02/11 |
| SOECHTING, ELIZABETH | T2-8891615 | 1 | 37.84 | 4229********8723 | 020859 | 05/02/11 |
| STOKER, SCOTT | T2-001526 | 1 | 20.00 | 4631********9495 | 031306 | 05/02/11 |
| STRAIN, DANIEL | T2-002767 | 1 | 45.41 | 4342********8007 | 505944 | 05/02/11 |
| SUAREZ, GLORIA | T2-003089 | 1 | 45.41 | 4868********0802 | 445021 | 05/02/11 |
| SWIFT, JIM | T2-003127 | 1 | 41.08 | 5142********0810 | 256167 | 05/02/11 |
| THICKSTUN, TOM | T2-0000005286 | 1 | 32.42 | 5491********3057 | 05078Z | 05/02/11 |
| TONEY, BRITTANY | T2-002135 | 1 | 40.41 | 4744********3492 | 175581 | 05/02/11 |
| TORRES, BECKY | T2-003100 | 1 | 45.41 | 5142********7528 | 250873 | 05/02/11 |
| TORRES, CHRIS | T2-8891726 | 1 | 21.60 | 4492********1229 | 743462 | 05/02/11 |
| TORRES, CRYSTAL | T2-003138 | 1 | 45.41 | 4229********6412 | 020861 | 05/02/11 |
| TORRES, JOHN | T2-001640 | 1 | 45.25 | 5142********7927 | 250878 | 05/02/11 |
| TORRES, RENE | T2-003133 | 1 | 34.59 | 5142********7528 | 256215 | 05/02/11 |
| TRULL, CURTIS | T2-003012 | 1 | 54.07 | 5471********7924 | 05082B | 05/02/11 |
| UPHOFF, SARAH | T2-001919 | 1 | 45.41 | 4054********6654 | 105836 | 05/02/11 |
| VALDEZ, ERIKA | T2-003147 | 1 | 47.41 | 5142********9343 | 256210 | 05/02/11 |
| VALDEZ, HECTOR | T2-003185 | 1 | 36.59 | 5142********9343 | 250877 | 05/02/11 |
| VALDEZ, MICHELLE | T2-003114 | 1 | 45.41 | 4624********2293 | 436278 | 05/02/11 |
| VAN VELKINBURGH, TERI | T2-001510 | 1 | 45.41 | 4356********5975 | 145683 | 05/02/11 |
| VARA, CRYSTAL | T2-002568 | 1 | 45.41 | 5142********4845 | 250879 | 05/02/11 |
| VARGAS, YOLANDA | T2-8891448 | 1 | 37.83 | 4624********5158 | 439014 | 05/02/11 |
| VASQUEZ, JESUS | T2-002834 | 1 | 45.41 | 4867********5968 | 055811 | 05/02/11 |
| VELASQUEZ, ROXANNE | T2-8891650 | 1 | 36.59 | 4631********3815 | 031315 | 05/02/11 |
| VERHALEN, KELLI | T2-8891611 | 1 | 45.41 | 4744********3258 | 175583 | 05/02/11 |
| VICKERS, GREGORY | T2-8891088 | 1 | 45.41 | 4356********7788 | 145684 | 05/02/11 |
| VIGIL, DONALD | T2-6235 | 1 | 31.39 | 4888********9474 | 05587B | 05/02/11 |
| VINET JR, STANLEY | T2-003076 | 1 | 39.83 | 5109********0903 | 454749 | 05/02/11 |
| VINT, MICHAEL | T2-8891078 | 1 | 39.83 | 5466********6824 | 28702P | 05/02/11 |
| VO, ANH | T2-001081 | 1 | 37.83 | 5466********3302 | 05583Z | 05/02/11 |
| VOIGT, AMANDA R | T2-5643330 | 1 | 37.83 | 4094********9051 | 005079 | 05/02/11 |
| WARE, JOEL | T2-8891738 | 1 | 37.83 | 5142********5554 | 250885 | 05/02/11 |
| WELCH, LACEY | T2-003137 | 1 | 45.41 | 4323********7129 | 445753 | 05/02/11 |
| WELCHPTAK, RUDICHE | T2-003064 | 1 | 37.83 | 4342********9366 | 586792 | 05/02/11 |
| WERTHEN, ROSILAND | T2-8891547 | 1 | 150.00 | 4264********9444 | 05582B | 05/02/11 |
| WEST, JOHN | T2-8891629 | 1 | 150.00 | 4054********1076 | 005942 | 05/02/11 |
| WHEELER, JACK | T2-003085 | 1 | 45.41 | 4259********4653 | 418070 | 05/02/11 |
| WHITTAKER, JOELLEN MARY | T2-002864 | 1 | 45.41 | 4356********7715 | 175585 | 05/02/11 |
| WIGGINTON, EMILY | T2-8891678 | 1 | 37.83 | 4342********1745 | 587765 | 05/02/11 |
| WIGGINTON, KAREN | T2-003042 | 1 | 34.59 | 4266********5713 | 05113B | 05/02/11 |
| WILLIAMS, ARON | T2-003072 | 1 | 45.41 | 5142********9654 | 256233 | 05/02/11 |
| WILLIAMS, JACK | T2-8891733 | 1 | 21.60 | 4037********1692 | 01208B | 05/02/11 |
| WILLIAMS, JAMES | T2-8891817 | 1 | 37.83 | 5516********3618 | 049188 | 05/02/11 |
| WILLIAMS, NICOLE | T2-002261 | 1 | 41.83 | 4229********9700 | 108861 | 05/02/11 |
| WILLIAMSON, MORGAN | T2-002925 | 1 | 22.12 | 4610********4160 | 065811 | 05/02/11 |
| WINCHELL, KORI | T2-003122 | 1 | 37.83 | 4868********1509 | 541322 | 05/02/11 |
| WOOD, CHRIS | T2-8889015 | 1 | 12.96 | 4229********7002 | 020863 | 05/02/11 |
| WOOD, PAMELA | T2-002671 | 1 | 13.80 | 4185********1210 | 05117B | 05/02/11 |
| WOOTEN, CHRIS | T2-8891737 | 1 | 37.83 | 4342********6787 | 506651 | 05/02/11 |
| WORLEY, KATHERINE | T2-8891419 | 1 | 28.09 | 4640********3921 | 05118B | 05/02/11 |
| WRIGHT, DAVID | T2-8891762 | 1 | 23.60 | 6011********4068 | 00252R | 05/02/11 |
| WRIGHT, HEATHER | T2-8891233 | 1 | 45.41 | 4229********5774 | 020864 | 05/02/11 |
| WU, JERRY | T2-003172 | 1 | 28.09 | 3717*******1009 | 182053 | 05/02/11 |
| YARBROUGH, AMY J | T2-001566 | 1 | 32.42 | 4388********4498 | 05120D | 05/02/11 |
| ZAPICO, JOBIM | T2-002992 | 1 | 45.41 | 4610********4715 | 075811 | 05/02/11 |
| Count | Card Type | Total |
| 7 | American Express | 254.30 |
| 96 | MasterCard | 3640.90 |
| 186 | Visa | 7745.73 |
| 16 | Discover | 540.83 |
| 0 | Other | 0.00 |
| 12181.76 |