| 07/15/2011 |
| 09:36:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, CYNTHIA | T2-002873 | 2 | 45.41 | 5142********0118 | 257423 | 07/15/11 |
| AGUILAR, ASHLEIGH | T2-003039 | 2 | 28.09 | 4402********2180 | 179176 | 07/15/11 |
| AHRENS IRIS CO, LYNN | T2-8889284 | 2 | 43.25 | 5153********6937 | 257432 | 07/15/11 |
| ALFARO, ERICA | T2-003008 | 2 | 45.41 | 5462********3186 | 734653 | 07/15/11 |
| ALLAN, CHRISTOPHER | T2-003096 | 2 | 54.07 | 4919********4704 | 780680 | 07/15/11 |
| ALLISON, PATRICK | T2-8891763 | 2 | 45.41 | 5103********9887 | 965838 | 07/15/11 |
| ALMAGUER, CARLOS | T2-8891239 | 2 | 47.41 | 4342********3288 | 780681 | 07/15/11 |
| ALVAREZ, VANESSA | T2-003030 | 2 | 45.41 | 5142********9358 | 257433 | 07/15/11 |
| ANDERSON, DONALD DUB | T2-001117 | 2 | 30.31 | 4694********3789 | 105870 | 07/15/11 |
| ANDERSON, KARL | T2-8891264 | 2 | 56.24 | 4432********2868 | 000205 | 07/15/11 |
| ANDERSON, RUSSELL | T2-003124 | 2 | 30.09 | 5432********1241 | 664270 | 07/15/11 |
| ARROYO, MARTIN RENE | T2-8891537 | 2 | 45.41 | 5142********0515 | 257987 | 07/15/11 |
| ASHWOOD, BRANDON | T2-8891719 | 2 | 45.41 | 3767*******1007 | 188706 | 07/15/11 |
| BAKER, CLINTON | T2-002816 | 2 | 56.24 | 4497********2854 | 923391 | 07/15/11 |
| BARBER, GABLE | T2-002929 | 2 | 56.24 | 4874********4604 | 001847 | 07/15/11 |
| BARRIOS, LORI | T2-8891095 | 2 | 45.41 | 4303********2277 | 019399 | 07/15/11 |
| BECKWORTH, DAVID | T2-8891721 | 2 | 34.59 | 4744********0579 | 120966 | 07/15/11 |
| BEE, ELIZABETH | T2-8891664 | 2 | 45.41 | 4229********5111 | 362138 | 07/15/11 |
| BENITEZ, SYLVIA | T2-BENITEZ | 2 | 32.42 | 3717*******1008 | 113431 | 07/15/11 |
| BERMUDEZ, JAIRO L | T2-001227 | 2 | 32.42 | 3717*******1008 | 125102 | 07/15/11 |
| BISHOP, TRACY | T2-002887 | 2 | 45.41 | 5142********6528 | 257437 | 07/15/11 |
| BOLLINGER, HOLLY | T2-002163 | 2 | 41.08 | 5103********2112 | 759440 | 07/15/11 |
| BOLLINGER, JASON | T2-002734 | 2 | 123.24 | 5103********2112 | 759450 | 07/15/11 |
| BOWER, SARAH | T2-8891538 | 2 | 35.41 | 5178********5862 | 09267B | 07/15/11 |
| BROWN, BRENDA | T2-8891587 | 2 | 45.41 | 5142********4520 | 257438 | 07/15/11 |
| BROWN, ELIZABETH | T2-001545 | 2 | 34.59 | 4229********4594 | 362139 | 07/15/11 |
| BROWN, JOSHUA | T2-001546 | 2 | 34.59 | 4229********4594 | 362140 | 07/15/11 |
| BRYANT, BONNIE | T2-8891266 | 2 | 45.41 | 5142********3724 | 257995 | 07/15/11 |
| BURKE, MELANIE | T2-8891267 | 2 | 45.41 | 5178********2247 | 09271Z | 07/15/11 |
| CADENA, MELISSA | T2-001352 | 2 | 45.41 | 5142********6285 | 257440 | 07/15/11 |
| CALDERA, AMANDA | T2-8891528 | 2 | 45.41 | 5142********9533 | 257441 | 07/15/11 |
| CALDERON, REYES | T2-8890670 | 2 | 23.60 | 4229********6702 | 734664 | 07/15/11 |
| CALZADA, ASHLEY USE | T2-001954 | 2 | 45.41 | 4342********8972 | 479590 | 07/15/11 |
| CANTELLO, CORY | T2-002865 | 2 | 28.09 | 4610********1064 | 030610 | 07/15/11 |
| CAPE, LAYNE | T2-8891652 | 2 | 28.09 | 4229********6011 | 734671 | 07/15/11 |
| CAPETILLO, ADRIANNA | T2-8891261 | 2 | 45.41 | 4323********5803 | 477073 | 07/15/11 |
| CARBAJAL, CYNTHIA | T2-8891452 | 2 | 45.41 | 4342********6109 | 519270 | 07/15/11 |
| CARBAJAL, DAVID | T2-002832 | 2 | 41.08 | 5178********2553 | 09278Z | 07/15/11 |
| CARBAJAL, EDUARDO | T2-8891449 | 2 | 34.59 | 4342********6109 | 477902 | 07/15/11 |
| CASSEL, NANCY | T2-8891766 | 2 | 21.60 | 5142********0631 | 258008 | 07/15/11 |
| CASTILLO, DAVID | T2-001803 | 2 | 45.41 | 4250********6908 | 179181 | 07/15/11 |
| CASTRO, JASON | T2-002510 | 2 | 28.09 | 5142********4433 | 257446 | 07/15/11 |
| CAUSLAND, AMANDA | T2-003033 | 2 | 47.41 | 4342********3161 | 746095 | 07/15/11 |
| CERRILLO, TERRY | T2-8891720 | 2 | 34.59 | 4868********2401 | 875963 | 07/15/11 |
| CERVANTEZ, PRISCILLA | T2-8891773 | 2 | 45.41 | 4337********3113 | 090829 | 07/15/11 |
| CHARLES, MATT | T2-8891152 | 2 | 45.41 | 5490********5495 | 00565Z | 07/15/11 |
| CHRISTIAN, DEEDEE | T2-8891582 | 2 | 45.41 | 4342********8972 | 844178 | 07/15/11 |
| CLARK RAYMOND, R CHUCK | T2-001365 | 2 | 37.83 | 4054********5761 | 090930 | 07/15/11 |
| COLEMAN STEPHE, PAULA M | T2-8889964 | 2 | 28.65 | 4342********5970 | 780863 | 07/15/11 |
| COLEMAN, COLE | T2-002755 | 2 | 34.59 | 4342********5970 | 780864 | 07/15/11 |
| COLEMAN, STEPHEN P | T2-001296 | 2 | 28.67 | 4342********5970 | 804608 | 07/15/11 |
| COLES, CHLOE | T2-8891101 | 2 | 21.60 | 4868********3402 | 804610 | 07/15/11 |
| COOLEY, KARMEN | T2-8891854 | 2 | 34.59 | 5466********4085 | 64117P | 07/15/11 |
| COOPER, DANIEL | T2-8891658 | 2 | 45.41 | 4744********9777 | 130167 | 07/15/11 |
| COOPER, KELLI | T2-002826 | 2 | 41.08 | 4054********6254 | 090644 | 07/15/11 |
| COVARRUBIAS, JOE | T2-8891104 | 2 | 41.08 | 5438********4852 | 309726 | 07/15/11 |
| CRUZ, CAROLINA | T2-8891437 | 2 | 34.59 | 4054********8492 | 090931 | 07/15/11 |
| CRUZ, DIANA | T2-002302 | 2 | 150.00 | 5142********6439 | 257452 | 07/15/11 |
| CRUZ, ESTHER | T2-8891830 | 2 | 37.83 | 5142********7735 | 258025 | 07/15/11 |
| DAVIS JR JOHN, JACK | T2-8889664 | 2 | 37.83 | 4054********6270 | 090931 | 07/15/11 |
| DAVIS, JILL | T2-DAVIS | 2 | 45.41 | 4054********6270 | 090931 | 07/15/11 |
| DAVIS, JIM C | T2-002976 | 2 | 32.42 | 4147********2944 | 09301C | 07/15/11 |
| DEAN, LAUREN | T2-002570 | 2 | 45.41 | 5432********8211 | 591963 | 07/15/11 |
| DELACERDA, DEVON | T2-8891263 | 2 | 45.41 | 4342********3999 | 549612 | 07/15/11 |
| DELEON, ELIAS | T2-002520 | 2 | 32.42 | 5103********0203 | 759480 | 07/15/11 |
| DELEON, JOSIE | T2-002803 | 2 | 34.59 | 5103********5875 | 759510 | 07/15/11 |
| DELEON, LISA | T2-8891591 | 2 | 45.41 | 5142********6543 | 258030 | 07/15/11 |
| DELEON, ROBERT | T2-8891458 | 2 | 34.59 | 5142********6543 | 257455 | 07/15/11 |
| DELGADO, ENRIQUE | T2-003031 | 2 | 22.70 | 5142********7143 | 258035 | 07/15/11 |
| DIAZ, BRIAN | T2-002468 | 2 | 47.41 | 4342********4192 | 424493 | 07/15/11 |
| DIAZ, CLAUDIA USE | T2-002512 | 2 | 45.41 | 4744********2350 | 100668 | 07/15/11 |
| DIAZ, DANIEL USE | T2-002507 | 2 | 34.59 | 4744********2350 | 110866 | 07/15/11 |
| DICKEY, JUSTIN | T2-002432 | 2 | 45.41 | 5117********7889 | 098109 | 07/15/11 |
| DIXON, CHUCK | T2-8891657 | 2 | 45.41 | 4342********8972 | 448353 | 07/15/11 |
| DOERFLER, SCOTT | T2-8890907 | 2 | 43.25 | 4054********7229 | 090931 | 07/15/11 |
| DOMKE, WESLEY | T2-8891287 | 2 | 45.41 | 5142********9042 | 257454 | 07/15/11 |
| DONNELLY, KIMBERLY | T2-8891794 | 2 | 34.59 | 4323********7249 | 519281 | 07/15/11 |
| DONNELLY, MARGARET | T2-001459 | 2 | 43.25 | 4323********7249 | 478875 | 07/15/11 |
| DOTOR, JERRY LYN | T2-002518 | 2 | 28.09 | 4744********9794 | 110867 | 07/15/11 |
| DRAKE, JUSTIN | T2-002947 | 2 | 36.59 | 4744********8577 | 130064 | 07/15/11 |
| DUGART, CARLEY | T2-001886 | 2 | 42.41 | 4356********9017 | 120568 | 07/15/11 |
| DUNAWAY, ROXANNE | T2-002878 | 2 | 38.75 | 4867********4367 | 040610 | 07/15/11 |
| DURHAM, NAN | T2-001152 | 2 | 32.42 | 4250********6079 | 029320 | 07/15/11 |
| ELIAZ, JOE | T2-002866 | 2 | 37.83 | 5142********0755 | 257456 | 07/15/11 |
| ENGLISH, DALLAS | T2-8891859 | 2 | 39.84 | 5455********4040 | 717254 | 07/15/11 |
| ESCOBAR, PATRICK USE | T2-8891470 | 2 | 36.59 | 4342********1314 | 843539 | 07/15/11 |
| ESCOBAR, VICTOR | T2-8891240 | 2 | 45.41 | 4694********8518 | 093034 | 07/15/11 |
| ESCOBEDO, ELIZABETH | T2-002505 | 2 | 41.08 | 5155********4031 | R7497Z | 07/15/11 |
| ESPINOZA, A.J. USE | T2-8891502 | 2 | 34.59 | 5142********6687 | 257460 | 07/15/11 |
| ESTRADA, TRACY | T2-003059 | 2 | 37.84 | 4356********3541 | 100761 | 07/15/11 |
| ETHRIDGE, SYLVIA | T2-002904 | 2 | 56.24 | 4357********5425 | 029490 | 07/15/11 |
| FABILA, DAVID | T2-8891542 | 2 | 34.59 | 4744********0263 | 110869 | 07/15/11 |
| FABILA, VALERIE | T2-8891543 | 2 | 45.41 | 4744********0263 | 130066 | 07/15/11 |
| FARLEY, JAMES | T2-002869 | 2 | 45.41 | 4867********2684 | 050610 | 07/15/11 |
| FLY, BILL | T2-001099 | 2 | 27.06 | 4229********4822 | 362144 | 07/15/11 |
| FLY, JANET | T2-8891129 | 2 | 34.59 | 4229********4822 | 734693 | 07/15/11 |
| FORD, MEGAN | T2-002514 | 2 | 45.41 | 5142********3371 | 258057 | 07/15/11 |
| FRAKER-BATES, SHARON | T2-002028 | 2 | 17.30 | 4842********4216 | 183190 | 07/15/11 |
| FREE, ASHLEY | T2-8891447 | 2 | 28.09 | 4465********1425 | 090358 | 07/15/11 |
| GALBREATH, DARRELL | T2-8890883 | 2 | 43.25 | 5410********1813 | 65103P | 07/15/11 |
| GALVAN, ALICIA | T2-8891262 | 2 | 45.41 | 4094********4807 | 090400 | 07/15/11 |
| GAMBLE, JUSTIN | T2-002957 | 2 | 45.41 | 4465********0051 | 01514B | 07/15/11 |
| GAMEZ, SIMON | T2-001686 | 2 | 21.60 | 5142********4776 | 258070 | 07/15/11 |
| GARCIA, BERNADETTE | T2-8891796 | 2 | 34.59 | 4229********9228 | 734697 | 07/15/11 |
| GARCIA, MANUEL | T2-8891197 | 2 | 21.60 | 4868********3402 | 424503 | 07/15/11 |
| GARCIA, THOMAS | T2-8891833 | 2 | 47.41 | 4229********9529 | 362143 | 07/15/11 |
| GARCIA, VALERIE | T2-8891820 | 2 | 45.41 | 4229********9228 | 362145 | 07/15/11 |
| GARDNER, STACEY | T2-8891772 | 2 | 37.83 | 4631********3673 | 029499 | 07/15/11 |
| GARRETT, KRISTI | T2-8891126 | 2 | 28.09 | 4342********2207 | 423730 | 07/15/11 |
| GARZA, LOIDA | T2-8891258 | 2 | 45.41 | 4054********1881 | 090932 | 07/15/11 |
| GARZA, RANDY | T2-002532 | 2 | 23.09 | 4744********9794 | 130265 | 07/15/11 |
| GEIS, ALEX | T2-002300 | 2 | 45.41 | 4342********2978 | 423732 | 07/15/11 |
| GIL, MATILDA | T2-8888621 | 2 | 37.83 | 5149********5073 | 66456B | 07/15/11 |
| GOMEZ, NELDA | T2-8891406 | 2 | 40.41 | 4039********6856 | 000163 | 07/15/11 |
| GONZALES, CRISTINA | T2-8889123 | 2 | 43.25 | 4342********1512 | 842583 | 07/15/11 |
| GONZALEZ, MARINA | T2-002936 | 2 | 45.41 | 4323********6551 | 806627 | 07/15/11 |
| GORZELL, COLE | T2-8891097 | 2 | 21.60 | 4465********5203 | 01517A | 07/15/11 |
| GRASSICK, WILLIAM | T2-8890722 | 2 | 43.25 | 4744********8685 | 130267 | 07/15/11 |
| GRAVES, DAVID | T2-003013 | 2 | 10.60 | 4744********0335 | 110964 | 07/15/11 |
| GRAY, LESLIE | T2-8891117 | 2 | 45.41 | 4868********1312 | 803617 | 07/15/11 |
| GREEK RAYMOND, LAURA J | T2-8891972 | 2 | 21.60 | 4054********5651 | 090933 | 07/15/11 |
| GROS, SEAN | T2-003065 | 2 | 28.09 | 5455********2009 | 546879 | 07/15/11 |
| GUETTNER, PAM | T2-002852 | 2 | 36.59 | 6011********8780 | 01558B | 07/15/11 |
| GUMBS, ALEX | T2-8891272 | 2 | 34.59 | 5142********7477 | 258100 | 07/15/11 |
| GUMBS, SHAKIMA | T2-8891271 | 2 | 45.41 | 5142********7477 | 258087 | 07/15/11 |
| GUTIERREZ, ALEXIA B | T2-8891998 | 2 | 32.42 | 4868********0613 | 842591 | 07/15/11 |
| GUTIERREZ, MONICA | T2-8891244 | 2 | 37.83 | 4744********6612 | 110965 | 07/15/11 |
| GUTIERREZ, RICHARD | T2-001723 | 2 | 39.83 | 4465********0308 | 01518A | 07/15/11 |
| HABERSTROH, CODY | T2-8891192 | 2 | 21.60 | 5142********6884 | 257473 | 07/15/11 |
| HARRAL, NED | T2-8890278 | 2 | 43.25 | 4229********1935 | 734699 | 07/15/11 |
| HASNESS, DAVE | T2-8889216 | 2 | 28.09 | 5401********4308 | 09401P | 07/15/11 |
| HAWKINS, LINDA | T2-002772 | 2 | 45.41 | 4607********0577 | 505872 | 07/15/11 |
| HAWTHORNE, MARK | T2-002761 | 2 | 47.41 | 4147********2019 | 00566C | 07/15/11 |
| HEINEN, JEANNE | T2-8891549 | 2 | 45.41 | 4356********9130 | 110966 | 07/15/11 |
| HELMS, CORIE | T2-002538 | 2 | 45.41 | 4867********1221 | 060610 | 07/15/11 |
| HERNANDEZ, MICHAEL | T2-003032 | 2 | 45.41 | 5103********0868 | 759580 | 07/15/11 |
| HERNANDEZ, MONICA | T2-003004 | 2 | 34.59 | 5103********0868 | 759570 | 07/15/11 |
| HERNANDEZ, MOON | T2-002066 | 2 | 45.41 | 5142********7448 | 257475 | 07/15/11 |
| HERRERA, JANIE LISA | T2-002253 | 2 | 37.83 | 4610********7659 | 060610 | 07/15/11 |
| HERRERA, RUDY | T2-002632 | 2 | 28.09 | 5438********9518 | 974652 | 07/15/11 |
| HERZOG, ALISHA | T2-8891718 | 2 | 39.83 | 5142********1782 | 257476 | 07/15/11 |
| HINOJOSA, MARLEEN | T2-003105 | 2 | 45.41 | 4356********2570 | 100860 | 07/15/11 |
| HOBBS, JOSHUA | T2-8891695 | 2 | 45.41 | 4744********0220 | 130360 | 07/15/11 |
| HOBBS, MICHAEL | T2-8891479 | 2 | 28.09 | 4868********4302 | 547246 | 07/15/11 |
| HOOT, LINDA | T2-8891269 | 2 | 37.83 | 5142********9988 | 258106 | 07/15/11 |
| HOWE, ASHLEY | T2-002501 | 2 | 20.09 | 4610********3346 | 060610 | 07/15/11 |
| HUYNH, ALLY | T2-8891696 | 2 | 21.60 | 4867********7387 | 060610 | 07/15/11 |
| INGLISH, AMANDA | T2-002275 | 2 | 37.83 | 5466********1429 | 66160P | 07/15/11 |
| ITEN, LINDA | T2-8891404 | 2 | 45.41 | 5142********6597 | 258110 | 07/15/11 |
| JEFFERS, DJ | T2-8891601 | 2 | 45.41 | 5275********5023 | 120662 | 07/15/11 |
| JIMENEZ, ROLDAN | T2-8891468 | 2 | 30.41 | 4054********8492 | 090934 | 07/15/11 |
| JOBE, MEGAN | T2-8891113 | 2 | 41.08 | 4744********6343 | 120760 | 07/15/11 |
| JUAREZ, ALLISON | T2-8891612 | 2 | 28.09 | 4229********3791 | 362147 | 07/15/11 |
| JUAREZ, MARIA S | T2-8889584 | 2 | 32.42 | 4229********1615 | 362148 | 07/15/11 |
| JUAREZ, TERESA | T2-8891739 | 2 | 21.60 | 5146********5499 | BEFE50 | 07/15/11 |
| KEMPER, BRANDT | T2-8891445 | 2 | 37.83 | 4744********2630 | 120761 | 07/15/11 |
| KENWORTHY, JOE | T2-8888747 | 2 | 32.42 | 4388********2624 | 09429D | 07/15/11 |
| KETTLER, KEITH | T2-002660 | 2 | 47.41 | 4081********6087 | 032808 | 07/15/11 |
| KILPATRICK, TRAVIS | T2-001268 | 2 | 34.42 | 4744********7117 | 130167 | 07/15/11 |
| KLEIN, JESSICA | T2-8891571 | 2 | 45.41 | 4282********6983 | 070610 | 07/15/11 |
| KNIGHT, KRISTI | T2-8891115 | 2 | 36.59 | 4868********4105 | 844207 | 07/15/11 |
| KNOWLTON, SCOTT | T2-001378 | 2 | 45.41 | 5438********2681 | 259117 | 07/15/11 |
| KRAPFL, NICHOLAS | T2-8891649 | 2 | 37.83 | 4060********2289 | 09366B | 07/15/11 |
| LADD, JAKE | T2-8891710 | 2 | 34.59 | 4867********2684 | 070610 | 07/15/11 |
| LAING, CREWS | T2-8891620 | 2 | 28.09 | 5424********4750 | 66396P | 07/15/11 |
| LANGHORST, KYLE | T2-002347 | 2 | 39.83 | 5438********7366 | 784605 | 07/15/11 |
| LEAL, BECKY | T2-8891215 | 2 | 45.41 | 4867********7313 | 070610 | 07/15/11 |
| LEBLANC, CANDACE | T2-8891534 | 2 | 37.83 | 4620********0091 | 029526 | 07/15/11 |
| LEDNICKY, JODIE | T2-8891133 | 2 | 45.41 | 4342********3852 | 804630 | 07/15/11 |
| LEE, AMANDA | T2-002157 | 2 | 47.41 | 5103********0842 | 965855 | 07/15/11 |
| LEWIS, ROBERT | T2-001444 | 2 | 27.09 | 5424********9765 | 66507P | 07/15/11 |
| LEWTER, GRACE | T2-8891251 | 2 | 37.83 | 5142********7137 | 257488 | 07/15/11 |
| LIDSTONE, JULIE | T2-8891087 | 2 | 150.00 | 4342********7599 | 780900 | 07/15/11 |
| LLOYD, DAVID | T2-8891137 | 2 | 45.41 | 5142********7837 | 258124 | 07/15/11 |
| LOPEZ, CARLOS | T2-8891127 | 2 | 45.41 | 4631********3103 | 029530 | 07/15/11 |
| LOPEZ, OMERO HOMER | T2-002523 | 2 | 37.83 | 5142********3230 | 257489 | 07/15/11 |
| LOYA, ERIKA | T2-8891417 | 2 | 45.41 | 4356********0182 | 120763 | 07/15/11 |
| LOYA, STEPHANIE | T2-8891398 | 2 | 34.59 | 4229********8261 | 734711 | 07/15/11 |
| LUCIO, ALBERT | T2-8891246 | 2 | 34.59 | 4744********5659 | 130366 | 07/15/11 |
| LUCIO, VALERIE | T2-8891564 | 2 | 34.59 | 4744********5659 | 130366 | 07/15/11 |
| LUJANO, ELIAS | T2-8890253 | 2 | 37.83 | 4323********2413 | 519310 | 07/15/11 |
| MACHADO, JUNE | T2-002829 | 2 | 56.24 | 4624********0998 | 180653 | 07/15/11 |
| MACHUCA, CRISTINA | T2-8891730 | 2 | 45.41 | 4868********2201 | 780902 | 07/15/11 |
| MAHAN, WELDON | T2-002305 | 2 | 43.25 | 4356********4107 | 130367 | 07/15/11 |
| MAIDEN, ALISHA | T2-002669 | 2 | 34.42 | 4323********9015 | 804633 | 07/15/11 |
| MAIDEN, JASON | T2-001240 | 2 | 45.25 | 4323********9015 | 424513 | 07/15/11 |
| MARKHAM, FRED | T2-001443 | 2 | 32.42 | 5588********9065 | 66702Z | 07/15/11 |
| MARLOW, BRITTANY | T2-8891281 | 2 | 28.09 | 5142********7344 | 258134 | 07/15/11 |
| MARQUEZ JR, RUBEN | T2-8891469 | 2 | 42.41 | 5142********5645 | 258135 | 07/15/11 |
| MARTENS, MORGAN | T2-8891618 | 2 | 45.41 | 4868********4010 | 478909 | 07/15/11 |
| MARTINEZ, BEATRICE | T2-8891852 | 2 | 37.83 | 4229********7409 | 362151 | 07/15/11 |
| MARTINEZ, CLAUDIA | T2-002156 | 2 | 37.83 | 4323********5405 | 423751 | 07/15/11 |
| MARTINEZ, KRYSTAL | T2-8891801 | 2 | 45.41 | 4342********6101 | 746744 | 07/15/11 |
| MARTINEZ, LOUIS A | T2-001822 | 2 | 37.83 | 4356********8364 | 120766 | 07/15/11 |
| MARTINEZ, MIKE | T2-001521 | 2 | 37.83 | 5142********5342 | 257495 | 07/15/11 |
| MASON, SARA | T2-8891701 | 2 | 45.41 | 4744********1631 | 130369 | 07/15/11 |
| MAYORGA, VICTOR | T2-002429 | 2 | 41.95 | 4856********8692 | 734716 | 07/15/11 |
| MAZE, AMI | T2-8891100 | 2 | 37.84 | 4802********5974 | 094205 | 07/15/11 |
| MC GILL, JEFF | T2-002723 | 2 | 34.59 | 5142********7348 | 258148 | 07/15/11 |
| MC GILL, LAURA A | T2-001958 | 2 | 32.42 | 5142********7348 | 257506 | 07/15/11 |
| MCCOLLUM, DANIELLE | T2-001930 | 2 | 32.42 | 4744********4303 | 120767 | 07/15/11 |
| MCFADDEN, MICHAEL | T2-003047 | 2 | 45.41 | 4610********3387 | 080610 | 07/15/11 |
| MCGOWAN, MATT | T2-8891411 | 2 | 37.83 | 5275********2113 | 120667 | 07/15/11 |
| MEDINA, AARON | T2-003007 | 2 | 45.41 | 5142********7143 | 257501 | 07/15/11 |
| MEDRANO, PRISCILLA | T2-001406 | 2 | 43.25 | 5142********6447 | 258157 | 07/15/11 |
| MEDRANO, SAUL | T2-001407 | 2 | 32.42 | 5142********6447 | 257507 | 07/15/11 |
| MENDOZA, MIGUEL | T2-003084 | 2 | 28.09 | 4744********7242 | 130460 | 07/15/11 |
| MENEGHINI, DENNIS | T2-8890780 | 2 | 43.25 | 5438********0195 | 683983 | 07/15/11 |
| MENEGHINI, KRISTIE | T2-001066 | 2 | 32.42 | 5438********0195 | 683984 | 07/15/11 |
| MONTANA, BARBARA | T2-8891242 | 2 | 34.59 | 4694********8518 | 580402 | 07/15/11 |
| MONTANEZ, YASMINE | T2-002511 | 2 | 34.59 | 5155********4031 | R7544Z | 07/15/11 |
| MOORE, KAYCE | T2-8891725 | 2 | 15.00 | 3717*******1008 | 163468 | 07/15/11 |
| MOORE, PERRY | T2-8890853 | 2 | 37.83 | 5140********5516 | 09452Z | 07/15/11 |
| MORSE, BENJAMIN | T2-8891160 | 2 | 45.41 | 5142********3840 | 257504 | 07/15/11 |
| MORSE, KATELYN | T2-8891159 | 2 | 34.59 | 5142********3840 | 258182 | 07/15/11 |
| MUHL, JARED | T2-8891804 | 2 | 21.60 | 4610********4721 | 080610 | 07/15/11 |
| MURRAY, DIANNE | T2-002358 | 2 | 43.25 | 5491********4288 | 01529P | 07/15/11 |
| MUTH, KIMBERLY | T2-8889392 | 2 | 45.41 | 3719*******2018 | 188636 | 07/15/11 |
| MYLIUS, KYLE | T2-002685 | 2 | 36.59 | 4342********2978 | 746751 | 07/15/11 |
| MYRONENKO, GRAYDON | T2-002797 | 2 | 21.60 | 4342********0874 | 844221 | 07/15/11 |
| NATAL, EVELYN | T2-002343 | 2 | 29.59 | 5142********6351 | 257505 | 07/15/11 |
| NELSON, BARRY | T2-8891668 | 2 | 47.41 | 5103********9226 | 759700 | 07/15/11 |
| NELSON, MARY | T2-8891610 | 2 | 34.59 | 5103********9226 | 759680 | 07/15/11 |
| NEWMAN, AMANDA | T2-8891201 | 2 | 45.41 | 4868********9307 | 519323 | 07/15/11 |
| NICKLES, MATT | T2-002599 | 2 | 27.08 | 5107********5537 | 123645 | 07/15/11 |
| NINO, LETICIA | T2-8891105 | 2 | 41.08 | 4670********8570 | 963915 | 07/15/11 |
| NORMAN, NANCY | T2-003090 | 2 | 47.41 | 5142********5157 | 257510 | 07/15/11 |
| NUNEZ, BRIAN | T2-003093 | 2 | 34.59 | 4054********5408 | 090936 | 07/15/11 |
| NUNEZ, MAYRA | T2-003044 | 2 | 45.41 | 5142********9358 | 258176 | 07/15/11 |
| OCHOA, SELENA | T2-8891747 | 2 | 45.41 | 4264********6449 | 00563B | 07/15/11 |
| OCHOA, TIFFANI | T2-002416 | 2 | 150.00 | 4868********9007 | 804635 | 07/15/11 |
| OLIVARES, BRITTANY | T2-8891589 | 2 | 34.95 | 4465********5778 | 01590A | 07/15/11 |
| ORANDAY, CRISTINA | T2-002152 | 2 | 37.83 | 5142********4167 | 258178 | 07/15/11 |
| OSBORN, KEVIN STANLE | T2-003189 | 2 | 45.41 | 4744********7930 | 100963 | 07/15/11 |
| OYERVIDES, JOSEPH | T2-8891227 | 2 | 38.92 | 4054********3172 | 090936 | 07/15/11 |
| PALACIO, VALERIE | T2-8891435 | 2 | 45.41 | 5142********1077 | 258184 | 07/15/11 |
| PAPE, RHETT | T2-002063 | 2 | 34.59 | 4624********3571 | 296649 | 07/15/11 |
| PARKER, TERENCE | T2-8890415 | 2 | 43.25 | 4356********9718 | 120861 | 07/15/11 |
| PARRA, DENYSE | T2-8891660 | 2 | 32.83 | 5142********9318 | 257512 | 07/15/11 |
| PERKINS, KELLIE | T2-8891654 | 2 | 37.83 | 5142********2671 | 258187 | 07/15/11 |
| PINEDA, JOE | T2-8891776 | 2 | 34.59 | 4355********4185 | 6P37C7 | 07/15/11 |
| PLEMONS, AMBER | T2-8891760 | 2 | 34.59 | 5103********9887 | 965863 | 07/15/11 |
| PLOCH, CINDY | T2-8891142 | 2 | 37.83 | 5142********1071 | 258190 | 07/15/11 |
| PONCE, DAVID | T2-8891400 | 2 | 45.41 | 4342********6347 | 450174 | 07/15/11 |
| PONCE, JESSE | T2-8891770 | 2 | 34.59 | 4342********6347 | 450175 | 07/15/11 |
| PONCE, SUZANNE | T2-002515 | 2 | 34.59 | 4229********6377 | 734725 | 07/15/11 |
| PONCE, VINCENT | T2-8891779 | 2 | 34.59 | 4342********6347 | 519336 | 07/15/11 |
| POTTS, STEPHANIE | T2-8891993 | 2 | 32.42 | 5187********4224 | 67842B | 07/15/11 |
| POTTS, ZACH | T2-8891057 | 2 | 43.25 | 5187********4224 | 67883B | 07/15/11 |
| RAINOSEK, ALAN | T2-002895 | 2 | 28.09 | 3725*******1003 | 186598 | 07/15/11 |
| RAMIREZ, GEORGE | T2-001261 | 2 | 37.42 | 5142********8693 | 257521 | 07/15/11 |
| RAMIREZ, JJ GERARDO | T2-002656 | 2 | 28.09 | 3772*******3007 | 160052 | 07/15/11 |
| RANGEL, ALICE | T2-002905 | 2 | 45.41 | 4229********4647 | 734727 | 07/15/11 |
| RANGEL, MARIE | T2-8891655 | 2 | 45.41 | 5142********9593 | 258203 | 07/15/11 |
| RENNER, JOSHUA | T2-8891098 | 2 | 45.41 | 5275********2902 | 120063 | 07/15/11 |
| RESENDIZ, VILMA | T2-8891235 | 2 | 45.41 | 5142********0993 | 258209 | 07/15/11 |
| RESTAURI, NICOLE | T2-8891596 | 2 | 45.41 | 4744********3399 | 100967 | 07/15/11 |
| REYES, OTILIA | T2-8891144 | 2 | 37.83 | 5142********8790 | 257524 | 07/15/11 |
| RICE, RACHEL | T2-8891459 | 2 | 45.41 | 4342********7365 | 842613 | 07/15/11 |
| RICHARDSON, JOHN | T2-001561 | 2 | 36.59 | 5178********2464 | 09483Z | 07/15/11 |
| RICHARDSON, STEPHANIE | T2-002673 | 2 | 45.41 | 5178********2464 | 09483Z | 07/15/11 |
| RICKETTS, BRIAN | T2-8891793 | 2 | 37.83 | 5142********1197 | 258212 | 07/15/11 |
| RIOJAS, CECILIA | T2-8891788 | 2 | 45.41 | 4744********3871 | 130361 | 07/15/11 |
| ROBERTS, ANDREW | T2-8891497 | 2 | 28.09 | 4342********6648 | 746769 | 07/15/11 |
| ROBERTS, CASSIE | T2-8891199 | 2 | 54.07 | 4465********2521 | 01557A | 07/15/11 |
| ROBINSON, KATELYNN | T2-8891637 | 2 | 45.41 | 4003********9654 | 09491B | 07/15/11 |
| RODEN, ROBBY | T2-8891697 | 2 | 28.09 | 4342********2513 | 875991 | 07/15/11 |
| RODRIGUEZ, FRANK JR | T2-002506 | 2 | 45.41 | 3727*******1044 | 189949 | 07/15/11 |
| RODRIGUEZ, MARGIE | T2-8890744 | 2 | 32.42 | 5142********8693 | 258218 | 07/15/11 |
| RODRIGUEZ, ROSINA | T2-002016 | 2 | 45.41 | 4054********6853 | 090937 | 07/15/11 |
| RODRIQUEZ JOHN, JENNIFER C | T2-8890731 | 2 | 43.25 | 4081********0103 | 029577 | 07/15/11 |
| ROLDAN, AMBER | T2-8891255 | 2 | 45.41 | 4229********8103 | 734733 | 07/15/11 |
| ROPER, AYLA | T2-003176 | 2 | 45.41 | 4121********2619 | 09492B | 07/15/11 |
| ROPER, MARY BETH | T2-003152 | 2 | 56.24 | 4121********2619 | 09491B | 07/15/11 |
| ROWLAND, DEE | T2-8890460 | 2 | 37.83 | 5491********5856 | 01596P | 07/15/11 |
| SALAZAR, ESTHER | T2-8891529 | 2 | 34.59 | 5142********0515 | 258226 | 07/15/11 |
| SANCHEZ, AUDREY | T2-002890 | 2 | 29.59 | 4867********3003 | 000610 | 07/15/11 |
| SANCHEZ, JOHN | T2-003154 | 2 | 36.51 | 4610********8625 | 010610 | 07/15/11 |
| SANDEL, TARA | T2-002542 | 2 | 39.83 | 5146********0219 | D4C041 | 07/15/11 |
| SAUCEDO, ANGELA | T2-8891638 | 2 | 50.66 | 5142********3219 | 257534 | 07/15/11 |
| SAUCEDO, DORA | T2-002851 | 2 | 45.41 | 3739*******1012 | 113857 | 07/15/11 |
| SCHLIMGEN, MATT | T2-002547 | 2 | 34.59 | 4229********3189 | 734735 | 07/15/11 |
| SCHNEIDER, LETICIA | T2-8889296 | 2 | 43.25 | 4631********7585 | 029582 | 07/15/11 |
| SCHNEIDER, ROBERT | T2-8889637 | 2 | 32.42 | 4631********7585 | 029584 | 07/15/11 |
| SCHOENING, DANIEL | T2-8891210 | 2 | 34.59 | 4356********8415 | 120166 | 07/15/11 |
| SCHOLP, BARRY USE | T2-8891616 | 2 | 34.59 | 4060********0386 | 010610 | 07/15/11 |
| SCOTT, RUSTY | T2-002524 | 2 | 56.24 | 4465********7315 | 01563B | 07/15/11 |
| SEITZ, CHARLES | T2-8891836 | 2 | 37.83 | 4408********0848 | 120874 | 07/15/11 |
| SHEARER, BARBARA | T2-8891221 | 2 | 45.41 | 5142********6883 | 258233 | 07/15/11 |
| SIEMENS, ERICH | T2-002567 | 2 | 45.41 | 4323********4225 | 424530 | 07/15/11 |
| SILGUERO, SERENA | T2-8891621 | 2 | 28.09 | 5142********6910 | 257539 | 07/15/11 |
| SIMPSON, BARBARA | T2-8891451 | 2 | 45.41 | 4342********7778 | 806666 | 07/15/11 |
| SMITH, ERIN | T2-8891399 | 2 | 30.09 | 4790********7394 | 965870 | 07/15/11 |
| SMITH, REBECCA | T2-8891698 | 2 | 47.41 | 4342********7103 | 806669 | 07/15/11 |
| SOSA JR., GERARDO | T2-002548 | 2 | 45.41 | 4868********2002 | 746140 | 07/15/11 |
| SOTO, ANDREA | T2-8891114 | 2 | 34.59 | 5142********5118 | 257540 | 07/15/11 |
| SOTO, KEITH | T2-003060 | 2 | 47.41 | 5142********1114 | 258241 | 07/15/11 |
| SOYARS, MARTHA | T2-002710 | 2 | 34.59 | 3717*******1003 | 134701 | 07/15/11 |
| SPEARS, SUNDRA | T2-8890984 | 2 | 43.25 | 4054********6926 | 090938 | 07/15/11 |
| STEPHENS, RYAN | T2-002760 | 2 | 28.09 | 4707********8329 | 09486B | 07/15/11 |
| SUAREZ, DANIEL | T2-8891139 | 2 | 45.41 | 5465********1842 | 090651 | 07/15/11 |
| SUAREZ, NANCI | T2-002141 | 2 | 47.41 | 4610********4686 | 010610 | 07/15/11 |
| SUMMERVILLE, JOE | T2-8891395 | 2 | 34.59 | 4342********9189 | 875099 | 07/15/11 |
| SUMMERVILLE, MICHELLE | T2-8891396 | 2 | 28.09 | 4342********9189 | 806671 | 07/15/11 |
| SUNDHELM, WILLIAM | T2-001501 | 2 | 45.41 | 4323********9513 | 746782 | 07/15/11 |
| SVETLIK, MARTHA | T2-003092 | 2 | 34.59 | 6011********6919 | 01591R | 07/15/11 |
| TAGLAVORE, FRANKLIN | T2-8891563 | 2 | 34.59 | 5466********7526 | 68745Z | 07/15/11 |
| TAGLAVORE, SHARI | T2-8891219 | 2 | 45.41 | 5466********7526 | 68787Z | 07/15/11 |
| THARP, MICHAEL | T2-8891428 | 2 | 28.09 | 4610********9160 | 010610 | 07/15/11 |
| THOMPSON, KEVIN | T2-8891580 | 2 | 30.09 | 4342********3338 | 780938 | 07/15/11 |
| TOMLINSON, AMANDA | T2-002705 | 2 | 34.59 | 5152********6457 | 742527 | 07/15/11 |
| TOMLINSON, STAD | T2-002680 | 2 | 37.83 | 5152********6457 | 742528 | 07/15/11 |
| TORONJO, RACHEL | T2-8891156 | 2 | 45.41 | 5153********5979 | 258251 | 07/15/11 |
| TORRES, BELINDA | T2-8891626 | 2 | 45.41 | 5449********6602 | 66517B | 07/15/11 |
| TORRES, CHRISTOPHER | T2-8891798 | 2 | 47.41 | 5142********8628 | 258255 | 07/15/11 |
| TORRES, MARTHA | T2-8891632 | 2 | 34.59 | 5449********6602 | 66517B | 07/15/11 |
| TOVAR, MARIBEL | T2-003070 | 2 | 34.59 | 5449********1958 | 66517B | 07/15/11 |
| TOWNSEND, FELECIA | T2-002553 | 2 | 38.91 | 5142********9927 | 257549 | 07/15/11 |
| TURNINI, DIANA | T2-8891622 | 2 | 34.59 | 4054********2195 | 090939 | 07/15/11 |
| ULMER, CONNIE | T2-8891130 | 2 | 28.09 | 4733********0338 | 080652 | 07/15/11 |
| URRUTIA, JESSE | T2-8891741 | 2 | 21.60 | 5146********5499 | EF1440 | 07/15/11 |
| URRUTIA, ROCKY | T2-8891484 | 2 | 21.60 | 5146********5499 | DD6C20 | 07/15/11 |
| URRUTIA, VALENTIN | T2-8891740 | 2 | 21.60 | 5146********5499 | 9E4A4C | 07/15/11 |
| VARGAS, PENNY | T2-8891774 | 2 | 28.09 | 5142********7440 | 258266 | 07/15/11 |
| VASQUEZ, JOHN | T2-002131 | 2 | 45.41 | 4868********4206 | 519361 | 07/15/11 |
| VEGA, HERMILO | T2-002513 | 2 | 34.59 | 5142********2450 | 257552 | 07/15/11 |
| VEGA, SARA | T2-002516 | 2 | 45.41 | 5142********2450 | 258280 | 07/15/11 |
| VELASQUEZ, ADRIAN | T2-8891754 | 2 | 31.59 | 5142********4345 | 258269 | 07/15/11 |
| VENEGAS, VINCE | T2-002773 | 2 | 34.59 | 5149********6069 | 66520B | 07/15/11 |
| VERSCHOYLE, BAILEY | T2-8891551 | 2 | 28.09 | 5516********3195 | 090706 | 07/15/11 |
| VERSCHOYLE, STEPHEN | T2-8891550 | 2 | 28.09 | 5516********3195 | 090706 | 07/15/11 |
| VIDRINE, PORTIA | T2-8891744 | 2 | 37.84 | 4342********6058 | 450181 | 07/15/11 |
| VILLANUVEVA, ALEX | T2-8891546 | 2 | 45.41 | 5142********1745 | 257557 | 07/15/11 |
| VILLARREAL, HOMER | T2-001890 | 2 | 34.59 | 4229********3190 | 734749 | 07/15/11 |
| VILLEGAS, SANDRA | T2-8891402 | 2 | 37.83 | 5142********9941 | 258273 | 07/15/11 |
| WALKER, HEATHER | T2-8891407 | 2 | 45.41 | 4063********7936 | 719601 | 07/15/11 |
| WALKER, JESSICA | T2-8891480 | 2 | 47.41 | 4229********2590 | 734747 | 07/15/11 |
| WALLER, PAMELA | T2-002093 | 2 | 45.41 | 4744********1818 | 120965 | 07/15/11 |
| WATHEN, ANGELICA | T2-8891600 | 2 | 34.59 | 5275********5023 | 120866 | 07/15/11 |
| WEGNER, SCOTT | T2-8891970 | 2 | 39.83 | 5409********3872 | 001360 | 07/15/11 |
| WEHMAN, WENDY | T2-8891806 | 2 | 56.24 | 5109********0042 | 309764 | 07/15/11 |
| WEITZER, ADAM | T2-8891641 | 2 | 48.66 | 4342********6240 | 875997 | 07/15/11 |
| WELLS, AUSTIN | T2-8891860 | 2 | 50.41 | 4266********1226 | 09591B | 07/15/11 |
| WESTERVELT, AMANDA | T2-8891588 | 2 | 45.41 | 4342********9064 | 804649 | 07/15/11 |
| WIATREK, CHRIS | T2-002194 | 2 | 32.42 | 4264********8716 | 00565A | 07/15/11 |
| WILLIAMS, AARON | T2-8891662 | 2 | 37.83 | 4868********6205 | 803651 | 07/15/11 |
| WILLIAMS, SHERRI | T2-003063 | 2 | 34.59 | 5142********4555 | 257568 | 07/15/11 |
| WILSON, ROBERT | T2-8891764 | 2 | 37.83 | 5438********4791 | 259139 | 07/15/11 |
| WILSON, STACY | T2-8888320 | 2 | 37.83 | 5466********0603 | 09553Z | 07/15/11 |
| WYSUPH, ANNA | T2-8891614 | 2 | 45.41 | 4037********6514 | 90516A | 07/15/11 |
| YORO, LINDSY | T2-8891202 | 2 | 41.08 | 4868********1100 | 549666 | 07/15/11 |
| ZAMARRIPA, TONY | T2-8890287 | 2 | 32.42 | 5142********0384 | 258293 | 07/15/11 |
| ZARAGOSA, YVONNE | T2-002749 | 2 | 37.83 | 5142********7880 | 258295 | 07/15/11 |
| ZUNIGA, ROXANNE | T2-003073 | 2 | 7.57 | 5432********1322 | 665289 | 07/15/11 |
| Count | Card Type | Total |
| 10 | American Express | 352.25 |
| 143 | MasterCard | 5622.72 |
| 199 | Visa | 7985.48 |
| 2 | Discover | 71.18 |
| 0 | Other | 0.00 |
| 14031.63 |