| 08/01/2011 |
| 08:49:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, DAWN | T2-8891789 | 1 | 28.09 | 5142********1632 | 250225 | 08/01/11 |
| AKINLOYE, JOHN | T2-002024 | 1 | 28.09 | 4323********6211 | 824283 | 08/01/11 |
| ALLEN, CATHY | T2-002048 | 1 | 45.41 | 5471********7750 | 09997B | 08/01/11 |
| ALVARADO, GERARADO JER | T2-8891290 | 1 | 34.59 | 5424********2864 | 65301P | 08/01/11 |
| ANDERSON, LEAH | T2-8891512 | 1 | 37.83 | 4602********2738 | 017991 | 08/01/11 |
| ANDERSON, LEROY | T2-002074 | 1 | 34.59 | 4229********9970 | 006656 | 08/01/11 |
| ANGEL, AUSTIN | T2-8891625 | 1 | 47.41 | 4695********4084 | 984427 | 08/01/11 |
| ANGEL, SLATE | T2-002503 | 1 | 58.24 | 5524********2430 | 00000P | 08/01/11 |
| ARCHER, ALAINA | T2-8891182 | 1 | 45.41 | 4326********7274 | 940596 | 08/01/11 |
| ARREDONDO, CYNTHIA | T2-003006 | 1 | 36.59 | 4323********3110 | 822662 | 08/01/11 |
| ARREDONDO, FRANK | T2-003129 | 1 | 28.09 | 6011********3851 | 00174R | 08/01/11 |
| ARREDONDO, KRISTAL | T2-8890333 | 1 | 37.83 | 4054********3729 | 070626 | 08/01/11 |
| AUSTIN, LIESELA | T2-002914 | 1 | 45.41 | 4624********1043 | 350217 | 08/01/11 |
| AVALOS, LILIANA | T2-8891184 | 1 | 34.59 | 4342********6260 | 120773 | 08/01/11 |
| AYERS, CRAIG | T2-8891138 | 1 | 40.41 | 4744********1632 | 110939 | 08/01/11 |
| BAGLEY, MANDY | T2-002591 | 1 | 37.83 | 4229********2125 | 030087 | 08/01/11 |
| BALLES, ROGER | T2-002768 | 1 | 45.41 | 5142********8928 | 250228 | 08/01/11 |
| BARBENEAUX, KELLY | T2-8891154 | 1 | 45.41 | 4868********2208 | 863997 | 08/01/11 |
| BECK, MOLLY | T2-002544 | 1 | 37.83 | 5461********4220 | 352774 | 08/01/11 |
| BEITLER, MICHAEL | T2-001216 | 1 | 32.42 | 4342********6266 | 119480 | 08/01/11 |
| BELK, LINDSEY | T2-003164 | 1 | 21.60 | 5142********6928 | 254536 | 08/01/11 |
| BERNAL, ARIA | T2-8891682 | 1 | 34.59 | 5142********5521 | 250233 | 08/01/11 |
| BIANCHI, KRYSTIN | T2-8891757 | 1 | 47.41 | 4060********0386 | 030308 | 08/01/11 |
| BILLEY, SABRINA | T2-8891828 | 1 | 37.83 | 4744********1699 | 120030 | 08/01/11 |
| BOGDANSKI, KEVIN | T2-8891498 | 1 | 21.60 | 4342********9223 | 180406 | 08/01/11 |
| BOSMA, MARISA | T2-8891465 | 1 | 34.59 | 4610********2950 | 030308 | 08/01/11 |
| BOSMA, MONICA | T2-8891705 | 1 | 37.83 | 4610********2950 | 030308 | 08/01/11 |
| BREEN, ALBA | T2-8891661 | 1 | 37.83 | 4323********6611 | 145602 | 08/01/11 |
| BREMER, JACOB | T2-002486 | 1 | 47.41 | 4323********1507 | 182278 | 08/01/11 |
| BRICKER, GARY | T2-8891301 | 1 | 28.09 | 5491********4312 | 00152P | 08/01/11 |
| BRICKER, LEE | T2-8891308 | 1 | 28.09 | 5491********4312 | 00152P | 08/01/11 |
| BROWN, BOB | T2-001178 | 1 | 45.25 | 4229********4594 | 030089 | 08/01/11 |
| BROWN, VIKI | T2-001047 | 1 | 32.42 | 4229********4594 | 006658 | 08/01/11 |
| BUI, KHOA | T2-8891410 | 1 | 48.66 | 5142********1220 | 250234 | 08/01/11 |
| BUSTOS, JACOB | T2-002920 | 1 | 45.41 | 5142********8727 | 250236 | 08/01/11 |
| CALDERON, SANDRA | T2-8891688 | 1 | 45.41 | 4670********2619 | 224681 | 08/01/11 |
| CAMPA, REBECCA | T2-8891541 | 1 | 37.84 | 4229********5456 | 030088 | 08/01/11 |
| CAMPION, BRADLEY | T2-002193 | 1 | 39.83 | 5291********0299 | 09982P | 08/01/11 |
| CANUELA, NOELANI | T2-8891708 | 1 | 34.59 | 4744********4573 | 160031 | 08/01/11 |
| CANUELA, ROBIN | T2-8891709 | 1 | 32.84 | 4744********4573 | 100539 | 08/01/11 |
| CARBARY, ERIC | T2-003182 | 1 | 47.41 | 5146********0029 | CD1F21 | 08/01/11 |
| CARCO, CARCO | T2-88888 | 1 | 135.30 | 4802********3191 | 099814 | 08/01/11 |
| CARDENAS, SANDRA | T2-003141 | 1 | 37.83 | 4670********4750 | 224682 | 08/01/11 |
| CARLILE, CYDNI | T2-8891782 | 1 | 45.41 | 5187********0323 | 65551B | 08/01/11 |
| CARLILE, PAMELA | T2-8891607 | 1 | 34.59 | 5142********4735 | 254546 | 08/01/11 |
| CARLTON, CHAD | T2-8891318 | 1 | 45.41 | 4190********6383 | 70103C | 08/01/11 |
| CARLTON, SHERILYN | T2-8891289 | 1 | 34.59 | 4190********6383 | 70103C | 08/01/11 |
| CARNES, BILLIE | T2-8891811 | 1 | 47.41 | 4868********2005 | 826045 | 08/01/11 |
| CARNES, MICHAEL | T2-8891812 | 1 | 38.92 | 4868********2005 | 863666 | 08/01/11 |
| CARR, CALLIE | T2-8891862 | 1 | 45.41 | 5491********9912 | 00104P | 08/01/11 |
| CARRILLO, MIGUEL | T2-8889742 | 1 | 43.25 | 5432********1207 | 633387 | 08/01/11 |
| CASE, FREDERICK | T2-8891746 | 1 | 21.60 | 6011********7218 | 00181R | 08/01/11 |
| CATON, SCOTT | T2-8891107 | 1 | 36.59 | 5142********5939 | 250240 | 08/01/11 |
| CERVANTEZ, MARGIE | T2-002540 | 1 | 34.59 | 5142********8634 | 254548 | 08/01/11 |
| CHAFFEE, ELIZABETH | T2-002973 | 1 | 37.83 | 4323********9515 | 824285 | 08/01/11 |
| CHAVEZ, ANDREA | T2-8891324 | 1 | 34.59 | 4356********3382 | 120035 | 08/01/11 |
| CHEE, KYONG | T2-8890029 | 1 | 45.41 | 4357********8719 | 00031C | 08/01/11 |
| CHESNUT, MARGARET KAT | T2-8891732 | 1 | 21.60 | 5424********7391 | 65718B | 08/01/11 |
| CHILDERS, DANIEL | T2-8891168 | 1 | 45.41 | 6011********2823 | 00162P | 08/01/11 |
| CHIU, SHARON | T2-002357 | 1 | 37.83 | 5466********9191 | 65746P | 08/01/11 |
| CHRISTENSEN, JOHN | T2-8891331 | 1 | 47.41 | 5291********6528 | 09995B | 08/01/11 |
| CHRISTENSEN, TARYN | T2-8891335 | 1 | 36.59 | 5291********6528 | 09995B | 08/01/11 |
| CLARK, ERIC A | T2-8891984 | 1 | 23.60 | 5142********0735 | 250242 | 08/01/11 |
| COLVIN, CATHERINE | T2-8891151 | 1 | 37.83 | 4342********3461 | 823363 | 08/01/11 |
| CONLEY, MATTHEW | T2-8891256 | 1 | 37.83 | 4430********1876 | 352636 | 08/01/11 |
| COONS, NICHOLAS | T2-8891149 | 1 | 56.24 | 4271********7109 | 067092 | 08/01/11 |
| CORTEZ, PETE | T2-001765 | 1 | 40.25 | 5142********5333 | 254552 | 08/01/11 |
| COURTNEY, JENNIFER | T2-8891116 | 1 | 41.08 | 5142********5536 | 250243 | 08/01/11 |
| COVINGTON, CARMEN R | T2-8888529 | 1 | 21.60 | 5401********5038 | 00040Z | 08/01/11 |
| CRAIG, MICHELLE | T2-8891169 | 1 | 56.23 | 4465********5363 | 00154A | 08/01/11 |
| CROSS, BRITTANY | T2-8891283 | 1 | 28.09 | 4868********6101 | 120778 | 08/01/11 |
| CROWDER, BREE | T2-8891155 | 1 | 56.24 | 5142********6138 | 250244 | 08/01/11 |
| CRUSIUS, DAVID | T2-001093 | 1 | 25.00 | 5149********7695 | 63344B | 08/01/11 |
| CULP, FRANK | T2-002823 | 1 | 33.09 | 4744********5611 | 170238 | 08/01/11 |
| CUTSINGER, DAVID | T2-8891443 | 1 | 28.09 | 4356********5975 | 160036 | 08/01/11 |
| DANIEL, LANA | T2-8891232 | 1 | 28.09 | 4492********1147 | 687064 | 08/01/11 |
| DAVIS JIM, LORI E | T2-8890931 | 1 | 21.60 | 4147********2944 | 00005C | 08/01/11 |
| DE LA ROSA, BRITTNEY | T2-002526 | 1 | 45.41 | 4229********5256 | 030092 | 08/01/11 |
| DELEON, CASSIE | T2-003167 | 1 | 34.59 | 4054********5799 | 070627 | 08/01/11 |
| DELEON, MARK | T2-002452 | 1 | 34.59 | 4054********5799 | 070628 | 08/01/11 |
| DENMAN, BOBBY | T2-002626 | 1 | 23.09 | 4868********6123 | 822667 | 08/01/11 |
| DUBOSE, AMY | T2-8891307 | 1 | 40.41 | 5152********2802 | 080456 | 08/01/11 |
| DUGART, CARL | T2-001808 | 1 | 34.59 | 4356********9017 | 170330 | 08/01/11 |
| EAGAN, BRANDON | T2-002611 | 1 | 40.41 | 4465********4628 | 00155B | 08/01/11 |
| EAGAN, MARCUS | T2-8891492 | 1 | 51.24 | 4868********7711 | 824289 | 08/01/11 |
| EVANS, DINAIR | T2-002774 | 1 | 37.84 | 5438********7035 | 654965 | 08/01/11 |
| FARMER, TIMOTHY | T2-003055 | 1 | 37.84 | 4744********5106 | 160039 | 08/01/11 |
| FITCH, JOANNA | T2-8891243 | 1 | 38.92 | 4744********4441 | 120131 | 08/01/11 |
| FLENTJE, RUTH | T2-003026 | 1 | 21.60 | 5449********0645 | 63350B | 08/01/11 |
| FLORES, ASHLEY B | T2-8891180 | 1 | 40.41 | 4054********3737 | 070628 | 08/01/11 |
| FOLEY, BRITTANY | T2-003067 | 1 | 37.83 | 4624********7595 | 467220 | 08/01/11 |
| FOSTER, BRIANNA | T2-8891253 | 1 | 34.59 | 5142********8410 | 250247 | 08/01/11 |
| FREEMAN, KELLY | T2-8891644 | 1 | 45.41 | 4356********4974 | 160130 | 08/01/11 |
| GABEHART, MIKAYLA | T2-002694 | 1 | 47.41 | 4868********2507 | 120783 | 08/01/11 |
| GARZA, INOCENTE | T2-003187 | 1 | 47.41 | 4610********2258 | 050308 | 08/01/11 |
| GATES, LAUREN LORI | T2-002185 | 1 | 150.00 | 4081********6682 | 496415 | 08/01/11 |
| GEORGE, BRADLEY | T2-BG | 1 | 33.30 | 4465********9090 | 00189B | 08/01/11 |
| GIANGIACOMO, JORGE | T2-002681 | 1 | 41.08 | 3713*******1012 | 129168 | 08/01/11 |
| GONZALEZ, ELIZABETH | T2-8891531 | 1 | 45.41 | 5142********0373 | 254559 | 08/01/11 |
| GONZALEZ, ROBERT | T2-002783 | 1 | 47.41 | 5142********7474 | 250248 | 08/01/11 |
| GRAVES, DAVE | T2-8891749 | 1 | 45.41 | 4868********0807 | 178901 | 08/01/11 |
| GREENE, KAYTLYN | T2-002950 | 1 | 45.41 | 4888********1705 | 00537A | 08/01/11 |
| GROUND, EMILY | T2-8891699 | 1 | 34.59 | 4744********7796 | 120133 | 08/01/11 |
| GROUND, KATHY | T2-8891422 | 1 | 45.41 | 4744********4210 | 170333 | 08/01/11 |
| GRUBH, ARCHIS | T2-003149 | 1 | 21.60 | 6011********7191 | 00169R | 08/01/11 |
| GUETTNER, TONY | T2-003146 | 1 | 36.59 | 6011********8780 | 00119B | 08/01/11 |
| GUTIERREZ, CECILIA | T2-8891173 | 1 | 45.41 | 4465********4413 | 00158B | 08/01/11 |
| GUTIERREZ, JEREMY | T2-003126 | 1 | 34.59 | 4229********6388 | 006659 | 08/01/11 |
| GUTIERREZ, LAURA | T2-001939 | 1 | 37.83 | 4229********7988 | 030093 | 08/01/11 |
| HARRIS, KENDRA | T2-003118 | 1 | 34.51 | 4054********2964 | 070628 | 08/01/11 |
| HAWKINS, KAYLYNN USE | T2-003019 | 1 | 37.83 | 4744********4594 | 100730 | 08/01/11 |
| HERNANDEZ JR, VICTOR | T2-002286 | 1 | 39.83 | 4323********3215 | 895197 | 08/01/11 |
| HERNANDEZ, ASHLEY | T2-8891656 | 1 | 34.59 | 5142********7733 | 254561 | 08/01/11 |
| HERNANDEZ, EVETTE | T2-8891595 | 1 | 45.41 | 4229********8552 | 030095 | 08/01/11 |
| HERNANDEZ, JOSHUA | T2-002371 | 1 | 34.59 | 5142********4584 | 250251 | 08/01/11 |
| HERNANDEZ, JUAN | T2-8891231 | 1 | 28.09 | 4229********9839 | 006660 | 08/01/11 |
| HERNANDEZ, STEVEN | T2-8891717 | 1 | 21.60 | 5142********5383 | 250253 | 08/01/11 |
| HERNANDEZ, ZACH | T2-002519 | 1 | 45.41 | 5142********1087 | 254562 | 08/01/11 |
| HERRING, CODY | T2-8891570 | 1 | 47.41 | 6011********8677 | 00199R | 08/01/11 |
| HERRING, KIM | T2-8891224 | 1 | 34.59 | 6011********8677 | 00122R | 08/01/11 |
| HIEBERT, SEAN | T2-8891692 | 1 | 21.60 | 4207********6535 | 050308 | 08/01/11 |
| HIGGINS, MICHAEL | T2-001772 | 1 | 32.42 | 4342********8813 | 180418 | 08/01/11 |
| HOLMSTROM, JULIE | T2-8891857 | 1 | 34.59 | 4802********5974 | 000420 | 08/01/11 |
| HORTON, JASON G | T2-001422 | 1 | 37.83 | 5142********6385 | 254565 | 08/01/11 |
| HOYT, CHRIS | T2-8891663 | 1 | 37.83 | 5496********2200 | 548341 | 08/01/11 |
| HUBBARD, LEIGH | T2-002665 | 1 | 36.59 | 4744********6851 | 120137 | 08/01/11 |
| INGLISH, CHRIS | T2-8891712 | 1 | 34.59 | 5466********1429 | 66107P | 08/01/11 |
| ISAAC, SOPHIA | T2-003113 | 1 | 34.59 | 4610********2258 | 050308 | 08/01/11 |
| JACKSON III, WILLIAM | T2-8891254 | 1 | 37.83 | 5142********8410 | 254566 | 08/01/11 |
| JENKINS, REBECCA | T2-001209 | 1 | 43.25 | 4744********2098 | 160135 | 08/01/11 |
| JETTON, CINDY R | T2-002975 | 1 | 37.83 | 6011********1395 | 00124R | 08/01/11 |
| JETTON, STEPHEN | T2-8888274 | 1 | 21.60 | 6011********1395 | 00125R | 08/01/11 |
| JOHNSON, KENNETH | T2-002443 | 1 | 43.25 | 6011********5698 | 00101B | 08/01/11 |
| JOHNSON, KIRK | T2-001029 | 1 | 43.25 | 4037********9960 | 70103A | 08/01/11 |
| JOHNSON, LIN | T2-8891752 | 1 | 36.59 | 6011********5698 | 00176B | 08/01/11 |
| JONES, DEVAN | T2-002794 | 1 | 37.83 | 4063********5212 | 113976 | 08/01/11 |
| JONES, JUSTIN | T2-8891247 | 1 | 56.24 | 5149********1118 | 292545 | 08/01/11 |
| JURGENSEN, KELLY | T2-002999 | 1 | 56.24 | 4868********1105 | 181336 | 08/01/11 |
| KILPATRICK, DIANNE | T2-8891665 | 1 | 34.42 | 4744********7117 | 170335 | 08/01/11 |
| KROL, JOHN | T2-8891424 | 1 | 47.41 | 4744********1652 | 160136 | 08/01/11 |
| KUPCHO, SARAH | T2-8891343 | 1 | 45.41 | 4147********9259 | 00091C | 08/01/11 |
| LACAZE, SHELLEY | T2-1122 | 1 | 39.83 | 5142********5333 | 250256 | 08/01/11 |
| LAINA, MONICA | T2-002320 | 1 | 34.59 | 4744********7220 | 160033 | 08/01/11 |
| LARM, MANDY | T2-8891393 | 1 | 28.09 | 5142********5033 | 250257 | 08/01/11 |
| LAY, JAMES | T2-8891526 | 1 | 28.09 | 5455********9414 | 051091 | 08/01/11 |
| LEE, TIFFANY | T2-8891167 | 1 | 56.23 | 3728*******4012 | 196277 | 08/01/11 |
| LESAK, NICCI | T2-002695 | 1 | 47.41 | 5142********0033 | 254572 | 08/01/11 |
| LEWIS, DENISE G | T2-8891212 | 1 | 28.09 | 4229********5848 | 006661 | 08/01/11 |
| LEWIS, JAMI | T2-003158 | 1 | 28.09 | 4624********1785 | 352417 | 08/01/11 |
| LEWIS, JENNIFER | T2-8889994 | 1 | 37.83 | 5142********2757 | 254574 | 08/01/11 |
| LITTLE, ALBERTA | T2-002614 | 1 | 43.25 | 5438********6606 | 761156 | 08/01/11 |
| LOFTIN, DANIELLE | T2-8888349 | 1 | 23.60 | 4868********0706 | 825027 | 08/01/11 |
| LONDONO, CARLOS | T2-8891460 | 1 | 45.41 | 4744********6810 | 160034 | 08/01/11 |
| LONGORIA, FRANK | T2-8890132 | 1 | 45.41 | 4342********6687 | 863688 | 08/01/11 |
| LOPEZ, JAVAN | T2-003069 | 1 | 34.59 | 5142********6530 | 250261 | 08/01/11 |
| LUCERO, JACOB | T2-8891780 | 1 | 45.41 | 5142********7733 | 250260 | 08/01/11 |
| LUNA, HEIDI | T2-003097 | 1 | 45.41 | 5142********3737 | 250262 | 08/01/11 |
| MAKWEMBERE, TATENDA | T2-8891827 | 1 | 37.83 | 4037********9527 | 70103A | 08/01/11 |
| MALDONADO, CARLOS | T2-8891275 | 1 | 37.83 | 4356********6949 | 120231 | 08/01/11 |
| MARCH, FRED | T2-8891429 | 1 | 27.06 | 4465********1953 | 00111B | 08/01/11 |
| MARLAR, COURTNEY | T2-002908 | 1 | 34.59 | 4323********6906 | 182296 | 08/01/11 |
| MARLAR, JOSH | T2-002787 | 1 | 47.41 | 4323********6906 | 825028 | 08/01/11 |
| MARTINEZ, ASHLEY | T2-8891191 | 1 | 45.41 | 4610********6512 | 060308 | 08/01/11 |
| MARTINEZ, RANGEL | T2-002388 | 1 | 45.25 | 4868********3809 | 119496 | 08/01/11 |
| MATA, KRISTAL | T2-8891077 | 1 | 37.83 | 4868********9208 | 057754 | 08/01/11 |
| MC CULLOUGH, DEBBY DEBORA | T2-002776 | 1 | 34.83 | 3737*******3017 | 142484 | 08/01/11 |
| MC NEISH, RICHARD | T2-8890993 | 1 | 33.25 | 5466********1121 | 69178Z | 08/01/11 |
| MCCAHILL, KELLY | T2-003102 | 1 | 36.59 | 4868********9222 | 826063 | 08/01/11 |
| MCCOYS, MCCOYS | T2-1030 | 1 | 98.40 | 4715********9621 | 001371 | 08/01/11 |
| MCDANIELS, EVELYN | T2-8891750 | 1 | 34.59 | 5142********3140 | 250266 | 08/01/11 |
| MCDANIELS, JAMIE | T2-8891822 | 1 | 34.59 | 5142********3140 | 254584 | 08/01/11 |
| MCKINNEY, DAVID | T2-8891238 | 1 | 47.41 | 4744********4280 | 100738 | 08/01/11 |
| MCMILLAN, CINDY | T2-001487 | 1 | 34.59 | 4229********3358 | 006663 | 08/01/11 |
| MCMILLAN, JERROLD | T2-001185 | 1 | 45.41 | 4229********3358 | 030101 | 08/01/11 |
| MEDRANO, GABBY | T2-8891249 | 1 | 45.41 | 4054********8948 | 070630 | 08/01/11 |
| MEDRANO, NORMA | T2-003139 | 1 | 37.83 | 4054********8948 | 070630 | 08/01/11 |
| MENDEZ, LINDA | T2-002647 | 1 | 45.41 | 5142********4645 | 250268 | 08/01/11 |
| MENDOZA, ADRIAN | T2-003130 | 1 | 34.59 | 5432********2815 | 887003 | 08/01/11 |
| MENDOZA, BRENDA | T2-003178 | 1 | 37.83 | 5432********2815 | 887420 | 08/01/11 |
| MESSEX, STACY | T2-002336 | 1 | 47.41 | 5142********7846 | 250269 | 08/01/11 |
| MIRANDA, DAVID | T2-002590 | 1 | 34.56 | 5142********6247 | 250270 | 08/01/11 |
| MIRANDA, JACOB | T2-002177 | 1 | 28.09 | 5142********9144 | 254582 | 08/01/11 |
| MOJICA, LOU | T2-003184 | 1 | 45.41 | 5142********6441 | 250275 | 08/01/11 |
| MOJICA, TERESA | T2-003034 | 1 | 34.59 | 5142********6441 | 250271 | 08/01/11 |
| MOLINA, MELISSA | T2-8891196 | 1 | 45.41 | 4342********6046 | 796261 | 08/01/11 |
| MONEYHON, SCOTT | T2-002299 | 1 | 45.41 | 6011********3495 | 00137B | 08/01/11 |
| MORALES, JENNIFER | T2-003161 | 1 | 45.41 | 5142********3346 | 254586 | 08/01/11 |
| MORENO, MANUEL | T2-8891320 | 1 | 37.83 | 4868********2113 | 822675 | 08/01/11 |
| MOSES, ERIKA | T2-8891401 | 1 | 37.83 | 4150********1103 | 029031 | 08/01/11 |
| MUNOZ, JAMES | T2-8891672 | 1 | 34.59 | 4323********3628 | 145625 | 08/01/11 |
| MURRAY, CHRIS R | T2-8888528 | 1 | 37.83 | 4800********7896 | 00538A | 08/01/11 |
| NAYLOR, SARAH | T2-8891802 | 1 | 47.41 | 5142********6830 | 254591 | 08/01/11 |
| NELSON, ANDREW | T2-002900 | 1 | 41.08 | 4229********0018 | 001132 | 08/01/11 |
| NELSON, MAGGIE | T2-002876 | 1 | 41.08 | 4229********0018 | 001968 | 08/01/11 |
| NUNEZ, CATALINA | T2-002070 | 1 | 45.41 | 4856********7047 | 030106 | 08/01/11 |
| PATEL, VIKASH | T2-001530 | 1 | 45.41 | 6011********7653 | 00121B | 08/01/11 |
| PAYNTER, MAURINE MO | T2-002072 | 1 | 45.41 | 4323********7605 | 182304 | 08/01/11 |
| PENA, BELINDA | T2-002521 | 1 | 37.84 | 5142********3272 | 250273 | 08/01/11 |
| PENA, JENNIFER | T2-8891639 | 1 | 37.84 | 5371********1869 | 070377 | 08/01/11 |
| PHILLIPS, AUSTEN | T2-8891179 | 1 | 45.41 | 4356********8532 | 120237 | 08/01/11 |
| PHILLIPS, BRYAN | T2-001211 | 1 | 32.46 | 5142********7877 | 254595 | 08/01/11 |
| PIERCE, KYLEE | T2-8890715 | 1 | 37.83 | 4868********2518 | 057757 | 08/01/11 |
| PIERCE, ROBERT | T2-001331 | 1 | 43.25 | 4868********2518 | 180422 | 08/01/11 |
| PILLOT, JOSE | T2-001416 | 1 | 45.41 | 4306********0682 | 835387 | 08/01/11 |
| PINKERTON, BRUCE | T2-8891729 | 1 | 45.41 | 4054********6665 | 070631 | 08/01/11 |
| PLATINUM, SHIEFF | T2-1052 | 1 | 37.83 | 3715*******2008 | 184609 | 08/01/11 |
| POSEY, BETH | T2-5642092 | 1 | 34.42 | 4323********9921 | 057758 | 08/01/11 |
| POWELL, DUSTIN | T2-8891576 | 1 | 45.41 | 4744********3000 | 170435 | 08/01/11 |
| PRATT, AARON | T2-8889640 | 1 | 34.58 | 5466********2496 | 66774P | 08/01/11 |
| PRIDEMORE, MIKE | T2-002440 | 1 | 50.41 | 5142********7075 | 250277 | 08/01/11 |
| PRIEST, FANNY | T2-8891326 | 1 | 45.41 | 5142********8275 | 250276 | 08/01/11 |
| RAMIREZ, IGNACIO | T2-8891853 | 1 | 21.60 | 5142********9699 | 254599 | 08/01/11 |
| REALE, MELISSA | T2-8891666 | 1 | 45.41 | 4744********2288 | 160236 | 08/01/11 |
| REDWINE, AMITRA AMY | T2-003173 | 1 | 45.41 | 5153********7491 | 250279 | 08/01/11 |
| REDWINE, PATRICK | T2-003132 | 1 | 34.59 | 5153********7491 | 254616 | 08/01/11 |
| REEVES, KELSEY | T2-8891434 | 1 | 45.41 | 4342********9423 | 180424 | 08/01/11 |
| REILLY, SHANNON | T2-8891282 | 1 | 45.41 | 4147********9443 | 00198C | 08/01/11 |
| REVELL, KATIE | T2-8891146 | 1 | 45.41 | 4271********7109 | 074047 | 08/01/11 |
| REYES, STEPHANIE | T2-8888513 | 1 | 37.83 | 5491********2201 | 66872P | 08/01/11 |
| RICHARDSON, SAM | T2-002108 | 1 | 47.41 | 4229********1223 | 006664 | 08/01/11 |
| RIGUEIRA, DANIELLE | T2-001925 | 1 | 43.25 | 4744********0609 | 100834 | 08/01/11 |
| RIVERA, CHRISTINA | T2-8888843 | 1 | 43.25 | 4356********6305 | 120330 | 08/01/11 |
| RODRIGUEZ, BOBBY R | T2-003101 | 1 | 34.59 | 4868********9307 | 180426 | 08/01/11 |
| RODRIGUEZ, GLORIA | T2-002724 | 1 | 36.59 | 4342********2243 | 120796 | 08/01/11 |
| RODRIGUEZ, JOE | T2-8891713 | 1 | 45.41 | 4054********1487 | 070631 | 08/01/11 |
| RODRIGUEZ, KATHRYN | T2-003119 | 1 | 34.59 | 5142********3298 | 254606 | 08/01/11 |
| RODRIGUEZ, REBECCA | T2-8890656 | 1 | 37.83 | 4744********8972 | 100835 | 08/01/11 |
| RODRIGUEZ, SALLY | T2-8891420 | 1 | 39.83 | 4868********7202 | 863706 | 08/01/11 |
| RODRIGUEZ, STEPHANIE | T2-003121 | 1 | 37.83 | 4054********7830 | 070632 | 08/01/11 |
| ROSS, BETH | T2-001936 | 1 | 47.41 | 4862********9795 | 00131A | 08/01/11 |
| ROWSEY, TAYLOR | T2-8891676 | 1 | 21.60 | 5523********4486 | 00165Z | 08/01/11 |
| RUFF, KENDALL | T2-8891609 | 1 | 45.41 | 5142********8798 | 250284 | 08/01/11 |
| RUIZ, RICHARD | T2-002581 | 1 | 36.59 | 4229********2630 | 006667 | 08/01/11 |
| RUIZ, RUBEN | T2-002558 | 1 | 47.41 | 4229********3030 | 006666 | 08/01/11 |
| RUTHERFORD, JEFF | T2-002200 | 1 | 34.59 | 5155********6180 | R2240Z | 08/01/11 |
| RUTHERFORD, LESLIE | T2-002199 | 1 | 45.41 | 5155********6180 | R2241Z | 08/01/11 |
| SALDANA, MARTIN | T2-001026 | 1 | 32.42 | 6011********9151 | 00130R | 08/01/11 |
| SANDOVAL, PAOLA | T2-8891461 | 1 | 34.59 | 4744********6810 | 160135 | 08/01/11 |
| SCHNEIDER, YVONNE | T2-002986 | 1 | 34.59 | 4323********9300 | 121069 | 08/01/11 |
| SEATON, CHERRY | T2-002654 | 1 | 45.41 | 3747*******4038 | 885033 | 08/01/11 |
| SEGURA, DANIEL | T2-8891218 | 1 | 28.09 | 4323********7413 | 798131 | 08/01/11 |
| SEGURA, GABRIEL | T2-002629 | 1 | 34.59 | 5142********9046 | 254611 | 08/01/11 |
| SERNA, JACKIE | T2-002543 | 1 | 40.41 | 5142********3415 | 250288 | 08/01/11 |
| SHAW, DONNIE G | T2-5643353 | 1 | 32.42 | 4115********5335 | 001422 | 08/01/11 |
| SHELLER, STEPHEN | T2-8891742 | 1 | 47.41 | 5318********3328 | 017788 | 08/01/11 |
| SHELTON, ROBERT | T2-003112 | 1 | 21.60 | 4744********4843 | 120333 | 08/01/11 |
| SIERRA, REBECCA | T2-002840 | 1 | 45.41 | 5142********2015 | 254612 | 08/01/11 |
| SILVA, DEBRA | T2-8891248 | 1 | 37.83 | 5142********1458 | 254613 | 08/01/11 |
| SIMAC, SHAH | T2-002655 | 1 | 56.24 | 4888********8783 | 00539B | 08/01/11 |
| SIMMONS, ERIKA | T2-8891515 | 1 | 37.83 | 5142********1819 | 254614 | 08/01/11 |
| SIMON, JOHN | T2-8888232 | 1 | 37.83 | 4300********3282 | 00166B | 08/01/11 |
| SMITH, BENJAMIN | T2-8891586 | 1 | 34.59 | 5142********8337 | 250289 | 08/01/11 |
| SMITH, JESSICA | T2-002052 | 1 | 37.83 | 5142********8337 | 250295 | 08/01/11 |
| SMITH, JESSICA | T2-8891714 | 1 | 47.41 | 5491********3502 | 00166P | 08/01/11 |
| SMITH, JOSHUA | T2-8891574 | 1 | 37.84 | 4744********7598 | 120334 | 08/01/11 |
| SNODGRASS, PHYLLIS | T2-002337 | 1 | 32.42 | 6011********6821 | 00198B | 08/01/11 |
| SNODGRASS, TIMOTHY | T2-8890705 | 1 | 32.42 | 6011********6821 | 00150B | 08/01/11 |
| SOECHTING, ELIZABETH | T2-8891615 | 1 | 37.84 | 4229********8723 | 006668 | 08/01/11 |
| STOKER, SCOTT | T2-001526 | 1 | 20.00 | 4631********9495 | 496445 | 08/01/11 |
| STRAIN, DANIEL | T2-002767 | 1 | 45.41 | 4342********8007 | 863711 | 08/01/11 |
| STRAIN, LILLY | T2-8891597 | 1 | 45.41 | 5178********6513 | 00156Z | 08/01/11 |
| SUAREZ, GLORIA | T2-003089 | 1 | 45.41 | 4868********0802 | 863712 | 08/01/11 |
| SWIFT, JIM | T2-003127 | 1 | 41.08 | 5142********0810 | 254623 | 08/01/11 |
| SWING, NICK | T2-8891829 | 1 | 21.60 | 5142********6713 | 250292 | 08/01/11 |
| THICKSTUN, TOM | T2-0000005286 | 1 | 32.42 | 5491********3057 | 00200Z | 08/01/11 |
| TILLMAN-YOUNG, LUKE | T2-8891323 | 1 | 45.41 | 4828********9013 | 033980 | 08/01/11 |
| TONEY, BRITTANY | T2-002135 | 1 | 40.41 | 4744********3492 | 100930 | 08/01/11 |
| TORRES, BECKY | T2-003100 | 1 | 45.41 | 5142********7528 | 254628 | 08/01/11 |
| TORRES, CHRIS | T2-8891726 | 1 | 21.60 | 4492********1229 | 491236 | 08/01/11 |
| TORRES, CRYSTAL | T2-003138 | 1 | 45.41 | 4229********6412 | 006670 | 08/01/11 |
| TORRES, JOHN | T2-001640 | 1 | 45.25 | 5142********7927 | 250296 | 08/01/11 |
| TORRES, RENE | T2-003133 | 1 | 34.59 | 5142********7528 | 250308 | 08/01/11 |
| VALDEZ, ERIKA | T2-003147 | 1 | 47.41 | 5142********9343 | 254644 | 08/01/11 |
| VALDEZ, HECTOR | T2-003185 | 1 | 36.59 | 5142********9343 | 254630 | 08/01/11 |
| VAN VELKINBURGH, TERI | T2-8891082 | 1 | 28.09 | 4356********5975 | 160036 | 08/01/11 |
| VARA, CRYSTAL | T2-002568 | 1 | 45.41 | 5142********4845 | 254633 | 08/01/11 |
| VARGAS, YOLANDA | T2-8891448 | 1 | 37.83 | 4624********5158 | 352418 | 08/01/11 |
| VASQUEZ, JESUS | T2-002834 | 1 | 45.41 | 4867********5968 | 000308 | 08/01/11 |
| VASQUEZ, MOSES | T2-8891147 | 1 | 37.83 | 5142********6442 | 250300 | 08/01/11 |
| VAZQUEZ, YOLI | T2-8891273 | 1 | 37.83 | 5142********2410 | 254634 | 08/01/11 |
| VELASQUEZ, ROXANNE | T2-8891650 | 1 | 36.59 | 4631********3815 | 496456 | 08/01/11 |
| VICKERS, GREGORY | T2-8891088 | 1 | 45.41 | 4356********7788 | 120338 | 08/01/11 |
| VIGIL, DONALD | T2-6235 | 1 | 31.39 | 4888********9474 | 00538B | 08/01/11 |
| VINET JR, STANLEY | T2-003076 | 1 | 39.83 | 5109********0903 | 400037 | 08/01/11 |
| VINT, MICHAEL | T2-8891078 | 1 | 39.83 | 5466********6824 | 67553P | 08/01/11 |
| VO, ANH | T2-001081 | 1 | 37.83 | 5466********3302 | 00533Z | 08/01/11 |
| VOIGT, AMANDA R | T2-5643330 | 1 | 37.83 | 4094********9051 | 009641 | 08/01/11 |
| WARE, JOEL | T2-8891738 | 1 | 37.83 | 5142********5554 | 250305 | 08/01/11 |
| WATT, ANDREW | T2-8891298 | 1 | 37.83 | 4356********3382 | 120339 | 08/01/11 |
| WELCH, LACEY | T2-003137 | 1 | 45.41 | 4323********7129 | 180431 | 08/01/11 |
| WELCHPTAK, RUDICHE | T2-003064 | 1 | 37.83 | 5142********5257 | 250306 | 08/01/11 |
| WERTHEN, ROSILAND | T2-8891547 | 1 | 45.41 | 4264********9444 | 00532B | 08/01/11 |
| WEST, JOHN | T2-8891629 | 1 | 150.00 | 4054********1076 | 070634 | 08/01/11 |
| WIGGINTON, EMILY | T2-8891678 | 1 | 37.83 | 4342********1745 | 121072 | 08/01/11 |
| WIGGINTON, KAREN | T2-003042 | 1 | 34.59 | 4266********5713 | 00233B | 08/01/11 |
| WILLIAMS, ARON | T2-003072 | 1 | 45.41 | 5142********9654 | 254642 | 08/01/11 |
| WILLIAMS, JACK | T2-8891733 | 1 | 21.60 | 4037********1692 | 70103B | 08/01/11 |
| WILLIAMS, JAMES | T2-8891817 | 1 | 37.83 | 5516********3618 | 017814 | 08/01/11 |
| WILLIAMS, NICOLE | T2-002261 | 1 | 41.83 | 4229********9700 | 030124 | 08/01/11 |
| WINCHELL, KORI | T2-003122 | 1 | 37.83 | 4868********1509 | 863722 | 08/01/11 |
| WOOTEN, CHRIS | T2-8891737 | 1 | 37.83 | 4342********6787 | 798144 | 08/01/11 |
| WORLEY, KATHERINE | T2-8891419 | 1 | 28.09 | 4640********3921 | 00241B | 08/01/11 |
| WRIGHT, DAVID | T2-8891762 | 1 | 23.60 | 6011********4068 | 00144R | 08/01/11 |
| WRIGHT, HEATHER | T2-8891233 | 1 | 45.41 | 4229********5774 | 030125 | 08/01/11 |
| WU, JERRY | T2-003172 | 1 | 28.09 | 3717*******1009 | 181736 | 08/01/11 |
| YARBROUGH, AMY J | T2-002670 | 1 | 32.42 | 4388********4498 | 00243D | 08/01/11 |
| YARBROUGH, SCOTT | T2-002369 | 1 | 32.42 | 4388********4498 | 00241D | 08/01/11 |
| YOUNG, BRANDI | T2-8891111 | 1 | 45.25 | 5455********4502 | 029534 | 08/01/11 |
| Count | Card Type | Total |
| 6 | American Express | 243.47 |
| 111 | MasterCard | 4270.46 |
| 174 | Visa | 7147.85 |
| 17 | Discover | 586.24 |
| 0 | Other | 0.00 |
| 12248.02 |