| 10/02/2011 |
| 08:27:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABILD, MICHEAL | T2-8891306 | 1 | 47.41 | 4640********0130 | 07708C | 10/02/11 |
| ADAMS, DAWN | T2-8891789 | 1 | 28.09 | 5142********1632 | 253223 | 10/02/11 |
| AKINLOYE, JOHN | T2-002024 | 1 | 28.09 | 4323********6211 | 483832 | 10/02/11 |
| ALLEN, SAGE | T2-8891315 | 1 | 45.41 | 4147********8959 | 07717C | 10/02/11 |
| ALVARADO, GERARADO JER | T2-8891290 | 1 | 34.59 | 5424********2864 | 51668P | 10/02/11 |
| ANDERSON, LEAH | T2-8891512 | 1 | 37.83 | 4602********2738 | 021274 | 10/02/11 |
| ANDERSON, LEROY | T2-002074 | 1 | 34.59 | 4229********9970 | 554278 | 10/02/11 |
| ANGEL, AUSTIN | T2-8891625 | 1 | 47.41 | 4695********4084 | 330663 | 10/02/11 |
| ANGEL, SLATE | T2-002503 | 1 | 58.24 | 5524********2430 | 07719P | 10/02/11 |
| ARCHER, ALAINA | T2-8891182 | 1 | 45.41 | 4326********7274 | 190150 | 10/02/11 |
| ARREDONDO, CYNTHIA | T2-003006 | 1 | 36.59 | 4323********3110 | 484506 | 10/02/11 |
| ARREDONDO, FRANK | T2-003129 | 1 | 28.09 | 6011********3851 | 00219R | 10/02/11 |
| ARREDONDO, KRISTAL | T2-8890333 | 1 | 37.83 | 4054********3729 | 080409 | 10/02/11 |
| AUSTIN, LIESELA | T2-002914 | 1 | 45.41 | 4624********1043 | 965653 | 10/02/11 |
| BAGLEY, MANDY | T2-002591 | 1 | 37.83 | 4229********2125 | 595128 | 10/02/11 |
| BALLES, ROGER | T2-002768 | 1 | 45.41 | 5142********8928 | 253224 | 10/02/11 |
| BARBENEAUX, KELLY | T2-8891154 | 1 | 45.41 | 4868********2208 | 647807 | 10/02/11 |
| BATCHELOR, RYAN | T2-003428 | 1 | 40.00 | 4128********3595 | 50790B | 10/02/11 |
| BAUGH, JOANNA | T2-003479 | 1 | 47.41 | 4744********7351 | 115592 | 10/02/11 |
| BEACH, BRIAN | T2-BEACH | 1 | 99.00 | 4610********6140 | 035908 | 10/02/11 |
| BECK, MOLLY | T2-002544 | 1 | 37.83 | 5461********4220 | 455796 | 10/02/11 |
| BEITLER, MICHAEL | T2-001216 | 1 | 32.42 | 4342********6266 | 647808 | 10/02/11 |
| BELK, LINDSEY | T2-003164 | 1 | 21.60 | 5142********6928 | 254025 | 10/02/11 |
| BERNAL, ARIA | T2-8891682 | 1 | 34.59 | 5142********5521 | 253228 | 10/02/11 |
| BIANCHI, KRYSTIN | T2-8891757 | 1 | 47.41 | 4060********0386 | 045908 | 10/02/11 |
| BILLEY, SABRINA | T2-8891828 | 1 | 37.83 | 4744********1699 | 195196 | 10/02/11 |
| BLACK, MARIAN | T2-003272 | 1 | 37.83 | 4229********6835 | 595130 | 10/02/11 |
| BOECKER, HELEN | T2-8891689 | 1 | 45.41 | 5260********7247 | 07728Z | 10/02/11 |
| BOGDANSKI, KEVIN | T2-8891498 | 1 | 21.60 | 4342********9223 | 512597 | 10/02/11 |
| BOS, BETH | T2-001220 | 1 | 37.83 | 4054********9729 | 080410 | 10/02/11 |
| BOSMA, MARISA | T2-8891465 | 1 | 34.59 | 4610********2950 | 045908 | 10/02/11 |
| BOSMA, MONICA | T2-8891705 | 1 | 37.83 | 4610********2950 | 045908 | 10/02/11 |
| BREEN, ALBA | T2-8891661 | 1 | 37.83 | 4323********6611 | 223751 | 10/02/11 |
| BREMER, JACOB | T2-002486 | 1 | 47.41 | 4323********1507 | 294508 | 10/02/11 |
| BRICKER, GARY | T2-8891301 | 1 | 28.09 | 5491********4312 | 00291P | 10/02/11 |
| BRICKER, LEE | T2-8891308 | 1 | 30.09 | 5491********4312 | 00242P | 10/02/11 |
| BROWN, BOB | T2-001178 | 1 | 45.25 | 4229********4594 | 595131 | 10/02/11 |
| BROWN, VIKI | T2-001047 | 1 | 32.42 | 4229********4594 | 554279 | 10/02/11 |
| BUSTOS, JACOB | T2-002920 | 1 | 45.41 | 5142********8727 | 254027 | 10/02/11 |
| CAMP, AARON | T2-003430 | 1 | 47.41 | 4744********2135 | 165093 | 10/02/11 |
| CAMPION, BRADLEY | T2-002193 | 1 | 39.83 | 5291********0299 | 07772P | 10/02/11 |
| CANTU, YVETTE | T2-003483 | 1 | 37.83 | 4465********1370 | 00292B | 10/02/11 |
| CANUELA, NOELANI | T2-8891708 | 1 | 34.59 | 4744********4573 | 195199 | 10/02/11 |
| CANUELA, ROBIN | T2-8891709 | 1 | 32.84 | 4744********4573 | 115596 | 10/02/11 |
| CARBARY, ERIC | T2-003182 | 1 | 47.41 | 5146********0029 | F42C17 | 10/02/11 |
| CARCO, CARCO | T2-88888 | 1 | 108.24 | 4802********3191 | 077712 | 10/02/11 |
| CARLILE, CYDNI | T2-8891782 | 1 | 45.41 | 5187********0323 | 002172 | 10/02/11 |
| CARLILE, PAMELA | T2-8891607 | 1 | 34.59 | 5142********4735 | 254030 | 10/02/11 |
| CARLTON, CHAD | T2-8891318 | 1 | 45.41 | 4190********6383 | 70209C | 10/02/11 |
| CARLTON, SHERILYN | T2-8891289 | 1 | 34.59 | 4190********6383 | 70209C | 10/02/11 |
| CARNES, MICHAEL | T2-8891812 | 1 | 38.92 | 4868********2005 | 263542 | 10/02/11 |
| CARRILLO, MIGUEL | T2-8889742 | 1 | 43.25 | 5432********1207 | 692457 | 10/02/11 |
| CASE, FREDERICK | T2-8891746 | 1 | 21.60 | 6011********7218 | 00218R | 10/02/11 |
| CASTELLANOS, NIKI | T2-003419 | 1 | 34.59 | 4306********0682 | 278803 | 10/02/11 |
| CASTELLANOS, RAQUEL | T2-003420 | 1 | 34.59 | 4306********0682 | 278802 | 10/02/11 |
| CATON, SCOTT | T2-8891107 | 1 | 36.59 | 5142********5939 | 253239 | 10/02/11 |
| CERVANTEZ, MARGIE | T2-002540 | 1 | 34.59 | 5142********8634 | 253238 | 10/02/11 |
| CHAFFEE, ELIZABETH | T2-002973 | 1 | 37.83 | 4323********9515 | 133465 | 10/02/11 |
| CHAVEZ, ANDREA | T2-8891324 | 1 | 34.59 | 4356********3382 | 165096 | 10/02/11 |
| CHEE, KYONG | T2-002027 | 1 | 45.41 | 4357********8719 | 07749C | 10/02/11 |
| CHESNUT, MARGARET KAT | T2-8891732 | 1 | 21.60 | 5424********7391 | 51793B | 10/02/11 |
| CHILDERS, DANIEL | T2-8891168 | 1 | 45.41 | 6011********2823 | 00294P | 10/02/11 |
| CHIU, SHARON | T2-002357 | 1 | 37.83 | 5466********9191 | 51807P | 10/02/11 |
| CHRISTENSEN, JOHN | T2-8891331 | 1 | 47.41 | 5291********6528 | 07784B | 10/02/11 |
| CHRISTENSEN, TARYN | T2-8891335 | 1 | 36.59 | 5291********6528 | 07784B | 10/02/11 |
| CLARK, ERIC A | T2-8891984 | 1 | 23.60 | 5142********0735 | 254032 | 10/02/11 |
| COLVIN, CATHERINE | T2-8891151 | 1 | 37.83 | 4342********3461 | 133467 | 10/02/11 |
| CONLEY, MATTHEW | T2-8891256 | 1 | 37.83 | 4430********1876 | 992688 | 10/02/11 |
| COOK, REBECCA | T2-003463 | 1 | 45.41 | 3715*******8008 | 123834 | 10/02/11 |
| COULTER, OWEN | T2-8891140 | 1 | 39.83 | 3743*******8612 | 567798 | 10/02/11 |
| COURTNEY, JENNIFER | T2-8891116 | 1 | 41.08 | 5142********5536 | 254034 | 10/02/11 |
| COVINGTON, CARMEN R | T2-8888529 | 1 | 21.60 | 5401********5038 | 07760Z | 10/02/11 |
| CRAIG, MICHELLE | T2-8891169 | 1 | 58.23 | 4465********5363 | 00244A | 10/02/11 |
| CROSS, BRITTANY | T2-8891283 | 1 | 28.09 | 4868********6101 | 161896 | 10/02/11 |
| CROSS, LINDA | T2-8891162 | 1 | 34.59 | 4229********5272 | 595136 | 10/02/11 |
| CROWDER, BREE | T2-8891155 | 1 | 56.24 | 5142********6138 | 253246 | 10/02/11 |
| CRUSIUS, DAVID | T2-001093 | 1 | 25.00 | 5149********7695 | 69252B | 10/02/11 |
| CUESTAS, MARIA | T2-001177 | 1 | 43.25 | 4054********8280 | 080411 | 10/02/11 |
| CULP, FRANK | T2-002823 | 1 | 33.09 | 4744********5611 | 115690 | 10/02/11 |
| CUTSINGER, DAVID | T2-8891443 | 1 | 28.09 | 4356********5975 | 165098 | 10/02/11 |
| DANIEL, LANA | T2-8891232 | 1 | 28.09 | 4492********1147 | 785924 | 10/02/11 |
| DAVIS JIM, LORI E | T2-8890931 | 1 | 21.60 | 4147********2944 | 07796C | 10/02/11 |
| DE LA ROSA, BRITTNEY | T2-002526 | 1 | 45.41 | 4229********5256 | 554280 | 10/02/11 |
| DELEON, CASSIE | T2-003167 | 1 | 34.59 | 4054********5799 | 080411 | 10/02/11 |
| DELEON, MARK | T2-002452 | 1 | 34.59 | 4054********5799 | 080411 | 10/02/11 |
| DELEON, STEVEN | T2-8891329 | 1 | 28.09 | 5142********1632 | 254037 | 10/02/11 |
| DENMAN, BOBBY | T2-002626 | 1 | 23.09 | 4868********6123 | 133471 | 10/02/11 |
| DIBBLE, DON | T2-003472 | 1 | 28.09 | 4229********0740 | 595137 | 10/02/11 |
| DUBOSE, AMY | T2-8891307 | 1 | 40.41 | 5152********2802 | 090032 | 10/02/11 |
| DUHON, EMMY | T2-8891339 | 1 | 37.83 | 5438********2593 | 466348 | 10/02/11 |
| DUNN, PAT | T2-8891390 | 1 | 45.41 | 6011********0999 | 00245B | 10/02/11 |
| EAGAN, BRANDON | T2-002611 | 1 | 35.41 | 4465********4628 | 00293B | 10/02/11 |
| EAGAN, MARCUS | T2-8891492 | 1 | 51.24 | 4868********7711 | 294513 | 10/02/11 |
| EICKHOLT, KEVIN | T2-8891522 | 1 | 21.60 | 5147********1158 | 980867 | 10/02/11 |
| EVANS, DINAIR | T2-002774 | 1 | 37.84 | 5438********7035 | 692707 | 10/02/11 |
| FARMER, TIMOTHY | T2-003055 | 1 | 37.84 | 4744********5106 | 115692 | 10/02/11 |
| FITCH, JOANNA | T2-8891243 | 1 | 38.92 | 4744********4441 | 165191 | 10/02/11 |
| FLENTJE, RUTH | T2-003026 | 1 | 21.60 | 5449********0645 | 69255B | 10/02/11 |
| FLORES, ASHLEY B | T2-8891180 | 1 | 40.41 | 4054********3737 | 080411 | 10/02/11 |
| FOLEY, BRITTANY | T2-003067 | 1 | 37.83 | 4624********7595 | 087426 | 10/02/11 |
| FOSTER, BRIANNA | T2-8891253 | 1 | 34.59 | 5142********8410 | 254041 | 10/02/11 |
| FREEMAN, KELLY | T2-8891644 | 1 | 45.41 | 4356********4974 | 115693 | 10/02/11 |
| GABEHART, MIKAYLA | T2-002694 | 1 | 47.41 | 4868********2507 | 190312 | 10/02/11 |
| GARBER, ZACHARY | T2-8891304 | 1 | 45.41 | 4229********0799 | 595140 | 10/02/11 |
| GARCIA, MAGALI | T2-003481 | 1 | 37.83 | 4054********9197 | 080411 | 10/02/11 |
| GARZA, INOCENTE | T2-003187 | 1 | 31.60 | 4610********2258 | 055908 | 10/02/11 |
| GATES, LAUREN LORI | T2-002185 | 1 | 150.00 | 4081********6682 | 973934 | 10/02/11 |
| GIANGIACOMO, JORGE | T2-002681 | 1 | 41.08 | 3713*******1012 | 181031 | 10/02/11 |
| GONZALEZ, ELIZABETH | T2-8891531 | 1 | 45.41 | 5142********0373 | 253257 | 10/02/11 |
| GONZALEZ, KARINA | T2-003438 | 1 | 45.41 | 4323********6304 | 483838 | 10/02/11 |
| GONZALEZ, ROBERT | T2-002783 | 1 | 47.41 | 5142********7474 | 254043 | 10/02/11 |
| GRAVES, DAVE | T2-8891749 | 1 | 45.41 | 4868********0807 | 162878 | 10/02/11 |
| GREENE, KAYTLYN | T2-002950 | 1 | 45.41 | 4888********1705 | 05590A | 10/02/11 |
| GREIN, TYSON | T2-003276 | 1 | 45.41 | 5142********1773 | 253263 | 10/02/11 |
| GROUND, EMILY | T2-8891699 | 1 | 34.59 | 4744********7796 | 115695 | 10/02/11 |
| GROUND, KATHY | T2-8891422 | 1 | 45.41 | 4744********4210 | 165194 | 10/02/11 |
| GRUBH, ARCHIS | T2-003149 | 1 | 21.60 | 6011********7191 | 00232R | 10/02/11 |
| GUETTNER, TONY | T2-003146 | 1 | 26.62 | 6011********8780 | 00226B | 10/02/11 |
| GUTIERREZ, CECILIA | T2-8891173 | 1 | 45.41 | 4465********4413 | 00295B | 10/02/11 |
| GUTIERREZ, LAURA | T2-001939 | 1 | 37.83 | 4229********7988 | 554281 | 10/02/11 |
| HARRIS, KENDRA | T2-003118 | 1 | 34.51 | 4054********2964 | 080412 | 10/02/11 |
| HARRIS, WENDELL | T2-001575 | 1 | 43.25 | 4054********2964 | 080412 | 10/02/11 |
| HERNANDEZ JR, VICTOR | T2-002286 | 1 | 39.83 | 4323********3215 | 483844 | 10/02/11 |
| HERNANDEZ, ASHLEY | T2-8891656 | 1 | 34.59 | 5142********7733 | 254047 | 10/02/11 |
| HERNANDEZ, EVETTE | T2-8891595 | 1 | 45.41 | 4229********8552 | 554282 | 10/02/11 |
| HERNANDEZ, JESSICA | T2-002885 | 1 | 37.83 | 4736********5842 | 078042 | 10/02/11 |
| HERNANDEZ, JOSHUA | T2-002371 | 1 | 34.59 | 5142********4584 | 253266 | 10/02/11 |
| HERNANDEZ, STEVEN | T2-8891717 | 1 | 21.60 | 5142********5383 | 254046 | 10/02/11 |
| HERNANDEZ, ZACH | T2-002519 | 1 | 45.41 | 5142********1087 | 253265 | 10/02/11 |
| HERRING, CODY | T2-8891570 | 1 | 47.41 | 6011********8677 | 00250R | 10/02/11 |
| HERRING, KIM | T2-8891224 | 1 | 34.59 | 6011********8677 | 00203R | 10/02/11 |
| HIGGINS, MICHAEL | T2-001772 | 1 | 32.42 | 4342********8813 | 482060 | 10/02/11 |
| HOLMSTROM, JULIE | T2-8891857 | 1 | 17.25 | 4802********5974 | 078309 | 10/02/11 |
| HORTON, JASON G | T2-001422 | 1 | 37.83 | 5142********6385 | 253269 | 10/02/11 |
| HOYT, CHRIS | T2-8891663 | 1 | 37.83 | 5496********2200 | 994227 | 10/02/11 |
| HUBBARD, LEIGH | T2-002665 | 1 | 36.59 | 4744********2161 | 175794 | 10/02/11 |
| INGLISH, CHRIS | T2-8891712 | 1 | 34.59 | 5466********1429 | 52085P | 10/02/11 |
| ISAAC, SOPHIA | T2-003113 | 1 | 23.00 | 4610********2258 | 065908 | 10/02/11 |
| JACKSON III, WILLIAM | T2-8891254 | 1 | 37.83 | 5142********8410 | 253271 | 10/02/11 |
| JAEB, NATHAN | T2-8891362 | 1 | 45.41 | 4147********5125 | 50860C | 10/02/11 |
| JENKINS, REBECCA | T2-001209 | 1 | 43.25 | 4744********2098 | 165197 | 10/02/11 |
| JETTON, CINDY R | T2-002975 | 1 | 37.83 | 6011********1395 | 00235Q | 10/02/11 |
| JETTON, STEPHEN | T2-8888274 | 1 | 21.60 | 6011********1395 | 00229Q | 10/02/11 |
| JOHNSON, KENNETH | T2-002443 | 1 | 43.25 | 6011********5698 | 00204B | 10/02/11 |
| JOHNSON, LIN | T2-8891752 | 1 | 36.59 | 6011********5698 | 00252B | 10/02/11 |
| JONES, JUSTIN | T2-8891247 | 1 | 56.24 | 5149********1118 | 383132 | 10/02/11 |
| JURGENSEN, KELLY | T2-002999 | 1 | 56.24 | 4868********1105 | 551993 | 10/02/11 |
| KAVECKI, DAVID | T2-8891327 | 1 | 45.41 | 4337********0910 | 080009 | 10/02/11 |
| KILPATRICK, DIANNE | T2-8891665 | 1 | 34.42 | 4744********7117 | 195393 | 10/02/11 |
| KLINE, LACY | T2-8891361 | 1 | 34.59 | 4868********9200 | 511912 | 10/02/11 |
| KROL, JOHN | T2-8891424 | 1 | 47.41 | 4744********1652 | 115090 | 10/02/11 |
| KUPCHO, SARAH | T2-8891343 | 1 | 45.41 | 4147********9259 | 07816C | 10/02/11 |
| LARM, MANDY | T2-8891393 | 1 | 28.09 | 5142********5033 | 254050 | 10/02/11 |
| LAY, JAMES | T2-8891526 | 1 | 28.09 | 5455********9414 | 207702 | 10/02/11 |
| LEAL JR, ROQUE | T2-003446 | 1 | 47.41 | 4342********0574 | 647811 | 10/02/11 |
| LEE, TIFFANY | T2-8891167 | 1 | 56.23 | 3728*******4012 | 101152 | 10/02/11 |
| LEWIS, DENISE G | T2-8891212 | 1 | 28.09 | 4229********5848 | 595145 | 10/02/11 |
| LEWIS, JENNIFER | T2-8889994 | 1 | 37.83 | 5142********2757 | 254052 | 10/02/11 |
| LITTLE, ALBERTA | T2-002614 | 1 | 43.25 | 5438********6606 | 728273 | 10/02/11 |
| LOFTIN, DANIELLE | T2-8888349 | 1 | 23.60 | 4868********0706 | 551996 | 10/02/11 |
| LONDONO, CARLOS | T2-8891460 | 1 | 45.41 | 4744********6810 | 195395 | 10/02/11 |
| LONGORIA, FRANK | T2-8890132 | 1 | 45.41 | 4342********6687 | 510306 | 10/02/11 |
| LOPEZ, JAVAN | T2-003069 | 1 | 34.59 | 5142********6530 | 254055 | 10/02/11 |
| LUCERO, JACOB | T2-8891780 | 1 | 45.41 | 5142********7733 | 253282 | 10/02/11 |
| LUNA, HEIDI | T2-003097 | 1 | 45.41 | 5142********3737 | 254053 | 10/02/11 |
| MAKWEMBERE, TATENDA | T2-8891827 | 1 | 37.83 | 4037********9527 | 70209A | 10/02/11 |
| MALDONADO, CARLOS | T2-8891275 | 1 | 37.83 | 4356********6949 | 175798 | 10/02/11 |
| MANZANO, ALFONSO | T2-002804 | 1 | 28.09 | 4744********5221 | 195396 | 10/02/11 |
| MARCH, FRED | T2-8891429 | 1 | 27.06 | 4465********1953 | 00297B | 10/02/11 |
| MARLAR, COURTNEY | T2-002908 | 1 | 34.59 | 4323********6906 | 262842 | 10/02/11 |
| MARTINEZ, ASHLEY | T2-8891191 | 1 | 47.41 | 4610********6512 | 075908 | 10/02/11 |
| MARTINEZ, RANGEL | T2-002388 | 1 | 9.00 | 4868********3809 | 132978 | 10/02/11 |
| MARTINEZ, SAMANTHA | T2-002541 | 1 | 28.09 | 5518********2303 | 075924 | 10/02/11 |
| MC CULLOUGH, DEBBY DEBORA | T2-002776 | 1 | 34.83 | 3737*******3017 | 189205 | 10/02/11 |
| MC NEISH, RICHARD | T2-8890993 | 1 | 33.25 | 5466********1121 | 59493Z | 10/02/11 |
| MCCOYS, MCCOYS | T2-1030 | 1 | 286.31 | 4715********9621 | 078693 | 10/02/11 |
| MCDANIELS, EVELYN | T2-8891750 | 1 | 34.59 | 5142********3140 | 253287 | 10/02/11 |
| MCDANIELS, JAMIE | T2-8891822 | 1 | 34.59 | 5142********3140 | 254063 | 10/02/11 |
| MCDONALD, CODY | T2-003285 | 1 | 45.41 | 5142********7046 | 253289 | 10/02/11 |
| MCKEY, SHAUN | T2-8891376 | 1 | 37.83 | 5109********8415 | 692711 | 10/02/11 |
| MCKINNEY, DAVID | T2-8891238 | 1 | 47.41 | 4744********4280 | 195398 | 10/02/11 |
| MCMULLIN, DIANA | T2-8891367 | 1 | 40.41 | 4229********9955 | 554283 | 10/02/11 |
| MEDRANO, NORMA | T2-003139 | 1 | 37.83 | 4054********8948 | 080413 | 10/02/11 |
| MENDEZ, LINDA | T2-002647 | 1 | 45.41 | 5142********4645 | 254057 | 10/02/11 |
| MENDOZA, ADRIAN | T2-003130 | 1 | 34.59 | 5432********2815 | 054651 | 10/02/11 |
| MENDOZA, BRENDA | T2-003178 | 1 | 37.83 | 5432********2815 | 238452 | 10/02/11 |
| MESSEX, STACY | T2-002336 | 1 | 45.41 | 5142********7846 | 254059 | 10/02/11 |
| MIRANDA, DAVID | T2-002590 | 1 | 34.56 | 5142********6247 | 253291 | 10/02/11 |
| MIRANDA, JACOB | T2-002177 | 1 | 28.09 | 5142********9144 | 254061 | 10/02/11 |
| MOJICA, LOU | T2-003184 | 1 | 45.41 | 5142********6441 | 253301 | 10/02/11 |
| MOJICA, TERESA | T2-003034 | 1 | 34.59 | 5142********6441 | 254060 | 10/02/11 |
| MOLINA, MELISSA | T2-8891196 | 1 | 45.41 | 4342********6046 | 190318 | 10/02/11 |
| MONTANA, ANDREA | T2-8891797 | 1 | 43.08 | 5142********8644 | 254062 | 10/02/11 |
| MORALES, JENNIFER | T2-003161 | 1 | 45.41 | 5142********3346 | 254064 | 10/02/11 |
| MORENO, MANUEL | T2-8891320 | 1 | 37.83 | 4868********2113 | 132980 | 10/02/11 |
| MOSES, ERIKA | T2-8891401 | 1 | 37.83 | 4150********1103 | 028769 | 10/02/11 |
| MUNIZ, AMY | T2-001590 | 1 | 36.59 | 4229********2455 | 595146 | 10/02/11 |
| MUNOZ, JAMES | T2-8891672 | 1 | 34.59 | 4323********3628 | 190317 | 10/02/11 |
| MURRAY, CHRIS R | T2-8888528 | 1 | 37.83 | 4800********7896 | 05591A | 10/02/11 |
| NAYLOR, SARAH | T2-8891802 | 1 | 47.41 | 5142********6830 | 253294 | 10/02/11 |
| NICKELLS, JEANNE | T2-8891381 | 1 | 45.41 | 5581********2685 | 623871 | 10/02/11 |
| NUNEZ, CATALINA | T2-002070 | 1 | 45.41 | 4856********7047 | 595147 | 10/02/11 |
| OLSON, BRIAN | T2-001470 | 1 | 39.83 | 4631********1552 | 973943 | 10/02/11 |
| PALACIOS, SERGIO | T2-003295 | 1 | 45.41 | 5448********6928 | 078618 | 10/02/11 |
| PATEL, VIKASH | T2-001530 | 1 | 45.41 | 6011********7653 | 00240B | 10/02/11 |
| PATRICK, JOSHUA | T2-003448 | 1 | 40.00 | 4867********7192 | 085908 | 10/02/11 |
| PENA, BELINDA | T2-002521 | 1 | 37.84 | 5142********3272 | 253297 | 10/02/11 |
| PENA, JENNIFER | T2-8891639 | 1 | 37.84 | 5371********1869 | 075967 | 10/02/11 |
| PHILLIPS, AUSTEN | T2-8891179 | 1 | 45.41 | 4356********8532 | 115096 | 10/02/11 |
| PHILLIPS, BRYAN | T2-001211 | 1 | 32.46 | 5142********7877 | 253298 | 10/02/11 |
| PIERCE, ROBERT | T2-001331 | 1 | 43.25 | 4868********2518 | 162881 | 10/02/11 |
| PILLOT, JOSE | T2-001416 | 1 | 45.41 | 4306********0682 | 278804 | 10/02/11 |
| PLATINUM, SHIEFF | T2-1052 | 1 | 37.83 | 3715*******2008 | 144475 | 10/02/11 |
| POSEY, BETH | T2-5642092 | 1 | 34.42 | 4323********9921 | 161905 | 10/02/11 |
| POWELL, DUSTIN | T2-8891576 | 1 | 45.41 | 4744********9723 | 175894 | 10/02/11 |
| PRATT, AARON | T2-8889640 | 1 | 34.58 | 5466********2496 | 52488P | 10/02/11 |
| PRIEST, FANNY | T2-8891326 | 1 | 45.41 | 5142********8275 | 254066 | 10/02/11 |
| REALE, MELISSA | T2-8891666 | 1 | 45.41 | 4744********2288 | 115890 | 10/02/11 |
| REDWINE, AMITRA AMY | T2-003173 | 1 | 45.41 | 5153********7491 | 253304 | 10/02/11 |
| REDWINE, PATRICK | T2-003132 | 1 | 34.59 | 5153********7491 | 253311 | 10/02/11 |
| REEVES, KELSEY | T2-8891434 | 1 | 45.41 | 4342********9423 | 187914 | 10/02/11 |
| REILLY, SHANNON | T2-8891282 | 1 | 45.41 | 4147********9443 | 00299C | 10/02/11 |
| REYES, STEPHANIE | T2-8888513 | 1 | 37.83 | 5491********2201 | 52529P | 10/02/11 |
| RICE, LESLIE | T2-8891157 | 1 | 45.41 | 5142********1399 | 253306 | 10/02/11 |
| RICHARDSON, ALISON | T2-8891336 | 1 | 37.83 | 4460********2602 | 162882 | 10/02/11 |
| RICHARDSON, SAM | T2-002108 | 1 | 47.41 | 4229********1223 | 554284 | 10/02/11 |
| RIGUEIRA, DANIELLE | T2-001925 | 1 | 43.25 | 4744********0609 | 175896 | 10/02/11 |
| RIVERA, CHRISTINA | T2-8888843 | 1 | 43.25 | 4356********6305 | 195494 | 10/02/11 |
| ROBERTS, KEITH | T2-8891359 | 1 | 45.41 | 4342********8525 | 579590 | 10/02/11 |
| RODRIGUEZ JR, ROY USE | T2-8891533 | 1 | 34.59 | 5142********7999 | 254072 | 10/02/11 |
| RODRIGUEZ, BOBBY R | T2-003101 | 1 | 34.59 | 4868********9307 | 512605 | 10/02/11 |
| RODRIGUEZ, GLORIA | T2-002724 | 1 | 36.59 | 4342********2243 | 647812 | 10/02/11 |
| RODRIGUEZ, JOE | T2-8891713 | 1 | 45.41 | 4054********1487 | 080415 | 10/02/11 |
| RODRIGUEZ, REBECCA | T2-8890656 | 1 | 37.83 | 4744********8972 | 195495 | 10/02/11 |
| RODRIGUEZ, SALLY | T2-8891420 | 1 | 39.83 | 4868********7202 | 133486 | 10/02/11 |
| RODRIGUEZ, STEPHANIE | T2-003121 | 1 | 37.83 | 4054********7830 | 080415 | 10/02/11 |
| ROSS, BETH | T2-001936 | 1 | 47.41 | 4862********9795 | 07917A | 10/02/11 |
| ROWSEY, TAYLOR | T2-8891676 | 1 | 21.60 | 5523********4486 | 00228Z | 10/02/11 |
| RUFF, KENDALL | T2-8891609 | 1 | 45.41 | 5142********8798 | 254074 | 10/02/11 |
| RUIZ, RICHARD | T2-002581 | 1 | 36.59 | 4229********2630 | 554285 | 10/02/11 |
| RUIZ, RUBEN | T2-002558 | 1 | 47.41 | 4229********3030 | 595149 | 10/02/11 |
| RUTHERFORD, JEFF | T2-002200 | 1 | 34.59 | 5155********6180 | R4752Z | 10/02/11 |
| RUTHERFORD, LESLIE | T2-002199 | 1 | 45.41 | 5155********6180 | R4753Z | 10/02/11 |
| SALDANA, MARTIN | T2-001026 | 1 | 32.42 | 6011********9151 | 00250R | 10/02/11 |
| SANCHEZ, FRANCISCO | T2-003439 | 1 | 40.41 | 5142********8810 | 254075 | 10/02/11 |
| SANCHEZ, JAVIER | T2-003456 | 1 | 45.41 | 4342********4882 | 647814 | 10/02/11 |
| SANDOVAL, PAOLA | T2-8891461 | 1 | 34.59 | 4744********6810 | 115192 | 10/02/11 |
| SCHNEIDER, YVONNE | T2-002986 | 1 | 34.59 | 4323********9300 | 482069 | 10/02/11 |
| SEATON, CHERRY | T2-002654 | 1 | 45.41 | 3747*******4038 | 775592 | 10/02/11 |
| SEGURA, GABRIEL | T2-002629 | 1 | 34.59 | 5142********9046 | 253319 | 10/02/11 |
| SERNA, JACKIE | T2-002543 | 1 | 42.41 | 5142********3415 | 254076 | 10/02/11 |
| SHAW, DONNIE G | T2-5643353 | 1 | 32.42 | 4115********5335 | 079335 | 10/02/11 |
| SHELLER, STEPHEN | T2-8891742 | 1 | 47.41 | 5318********3328 | 074046 | 10/02/11 |
| SHELTON, ROBERT | T2-003112 | 1 | 21.60 | 4744********4843 | 115894 | 10/02/11 |
| SIERRA, REBECCA | T2-002840 | 1 | 45.41 | 5142********2015 | 254078 | 10/02/11 |
| SILVA, DEBRA | T2-8891248 | 1 | 37.83 | 5142********1458 | 253321 | 10/02/11 |
| SIMMONS, ERIKA | T2-8891515 | 1 | 37.83 | 5142********1819 | 254079 | 10/02/11 |
| SMITH, BENJAMIN | T2-8891586 | 1 | 34.59 | 5142********8337 | 254080 | 10/02/11 |
| SMITH, JESSICA | T2-002052 | 1 | 37.83 | 5142********8337 | 254083 | 10/02/11 |
| SMITH, JESSICA | T2-8891714 | 1 | 47.41 | 5491********3502 | 00201P | 10/02/11 |
| SNODGRASS, PHYLLIS | T2-002337 | 1 | 32.42 | 6011********6821 | 00276B | 10/02/11 |
| SNODGRASS, TIMOTHY | T2-8890705 | 1 | 32.42 | 6011********6821 | 00277B | 10/02/11 |
| SOECHTING, ELIZABETH | T2-8891615 | 1 | 37.84 | 4229********8723 | 595150 | 10/02/11 |
| STOKER, SCOTT | T2-001526 | 1 | 20.00 | 4631********9495 | 973957 | 10/02/11 |
| STRAIN, DANIEL | T2-002767 | 1 | 45.41 | 4342********8007 | 189486 | 10/02/11 |
| STRAIN, LILLY | T2-8891597 | 1 | 45.41 | 5178********6513 | 07951Z | 10/02/11 |
| SWIFT, JIM | T2-003127 | 1 | 41.08 | 5142********0810 | 253326 | 10/02/11 |
| THICKSTUN, TOM | T2-0000005286 | 1 | 32.42 | 5491********3057 | 07921Z | 10/02/11 |
| THORNE, NICOLE | T2-8891346 | 1 | 41.59 | 4744********7927 | 115194 | 10/02/11 |
| TILLMAN-YOUNG, LUKE | T2-8891323 | 1 | 45.41 | 4828********9013 | 162890 | 10/02/11 |
| TONEY, BRITTANY | T2-002135 | 1 | 40.41 | 4744********3492 | 195499 | 10/02/11 |
| TORRES, CHRIS | T2-8891726 | 1 | 21.60 | 4492********1229 | 190186 | 10/02/11 |
| TORRES, JOHN | T2-001640 | 1 | 45.25 | 5142********7927 | 253330 | 10/02/11 |
| VALDEZ, ERIKA | T2-003147 | 1 | 47.41 | 5142********9343 | 254082 | 10/02/11 |
| VALDEZ, HECTOR | T2-003185 | 1 | 36.59 | 5142********9343 | 254084 | 10/02/11 |
| VAN VELKINBURGH, TERI | T2-8891082 | 1 | 28.09 | 4356********5975 | 165098 | 10/02/11 |
| VARA, CRYSTAL | T2-002568 | 1 | 45.41 | 5142********4845 | 253332 | 10/02/11 |
| VARGAS, YOLANDA | T2-8891448 | 1 | 37.83 | 4624********5158 | 967854 | 10/02/11 |
| VASQUEZ, MOSES | T2-8891147 | 1 | 37.83 | 5142********6442 | 253338 | 10/02/11 |
| VAZQUEZ, YOLI | T2-8891273 | 1 | 37.83 | 5142********2410 | 253337 | 10/02/11 |
| VELASQUEZ, ROXANNE | T2-8891650 | 1 | 36.59 | 4631********3815 | 973960 | 10/02/11 |
| VICKERS, GREGORY | T2-8891088 | 1 | 45.41 | 4356********7788 | 115196 | 10/02/11 |
| VIGIL, DONALD | T2-6235 | 1 | 31.39 | 4888********9474 | 05592B | 10/02/11 |
| VINET JR, STANLEY | T2-003076 | 1 | 13.20 | 5109********0903 | 466358 | 10/02/11 |
| VINT, MICHAEL | T2-8891078 | 1 | 39.83 | 5466********6824 | 52891P | 10/02/11 |
| VO, ANH | T2-001081 | 1 | 37.83 | 5466********3302 | 05598Z | 10/02/11 |
| VOIGT, AMANDA R | T2-5643330 | 1 | 37.83 | 4094********9051 | 009553 | 10/02/11 |
| WARE, JOEL | T2-8891738 | 1 | 37.83 | 5142********5554 | 254086 | 10/02/11 |
| WATT, ANDREW | T2-8891298 | 1 | 32.83 | 4356********3382 | 115197 | 10/02/11 |
| WELCH, LACEY | T2-003137 | 1 | 45.41 | 4323********7129 | 648639 | 10/02/11 |
| WELCHPTAK, RUDICHE | T2-003064 | 1 | 37.83 | 4147********3278 | 07973D | 10/02/11 |
| WEST, JOHN | T2-8891629 | 1 | 150.00 | 4054********1076 | 080417 | 10/02/11 |
| WIGGINTON, EMILY | T2-8891678 | 1 | 37.83 | 4342********1745 | 483863 | 10/02/11 |
| WIGGINTON, KAREN | T2-003042 | 1 | 34.59 | 4266********5713 | 07944B | 10/02/11 |
| WILLIAMS, JACK | T2-8891733 | 1 | 21.60 | 4037********1692 | 70209B | 10/02/11 |
| WILLIAMS, NICOLE | T2-002261 | 1 | 41.83 | 4229********9700 | 595152 | 10/02/11 |
| WOOTEN, CHRIS | T2-8891737 | 1 | 37.83 | 4342********6787 | 187917 | 10/02/11 |
| WORLEY, KATHERINE | T2-8891419 | 1 | 28.09 | 4640********3921 | 07947B | 10/02/11 |
| WRIGHT, DAVID | T2-8891762 | 1 | 23.60 | 6011********4068 | 00262R | 10/02/11 |
| YARBROUGH, AMY J | T2-002670 | 1 | 32.42 | 4388********4498 | 07950D | 10/02/11 |
| YARBROUGH, SCOTT | T2-002369 | 1 | 32.42 | 4388********4498 | 07951D | 10/02/11 |
| YOUNG, BRANDI | T2-8891111 | 1 | 45.25 | 5455********4502 | 426657 | 10/02/11 |
| YOUNG, JOHNNY | T2-8891103 | 1 | 56.07 | 5455********4502 | 207718 | 10/02/11 |
| Count | Card Type | Total |
| 7 | American Express | 300.62 |
| 111 | MasterCard | 4249.64 |
| 168 | Visa | 7050.66 |
| 17 | Discover | 576.27 |
| 0 | Other | 0.00 |
| 12177.19 |