| 08/20/2012 |
| 06:06:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, OSCAR | 65-785985 | 2 | 40.00 | 5424********7600 | 26352B | 08/20/12 |
| ADAMS, JOHN | 65-77385 | 2 | 79.99 | 4217********2956 | 165816 | 08/20/12 |
| AGUINAGA, JOSE | 65-784472 | 2 | 34.99 | 4342********1936 | 936700 | 08/20/12 |
| ALCAZAR, ALEX | 65-78279 | 2 | 34.99 | 4282********1668 | 095006 | 08/20/12 |
| ANDERSON, DONNA | 65-786004 | 2 | 59.99 | 4282********1456 | 095006 | 08/20/12 |
| ARROYAVE, LUZ CARIME | 65-77419 | 2 | 44.99 | 4342********7215 | 037771 | 08/20/12 |
| ARTEAGA, YADIRA | 65-786711 | 2 | 82.99 | 4342********4764 | 860639 | 08/20/12 |
| AUNG-THU, SU | 65-7786185 | 2 | 44.99 | 4282********2353 | 015106 | 08/20/12 |
| BALSBAUGH, JAKOB | 65-78317 | 2 | 64.99 | 4282********7244 | 005106 | 08/20/12 |
| BARR, REGINA | 65-785468 | 2 | 34.99 | 4497********0380 | 033253 | 08/20/12 |
| BATES, SHARON | 65-785217 | 2 | 34.99 | 4104********4255 | 001694 | 08/20/12 |
| BAUMAN, AMY | 65-34122 | 2 | 44.99 | 4417********9204 | 03020B | 08/20/12 |
| BELL, CYNTHIA | 65-785874 | 2 | 44.99 | 4337********0304 | 35112A | 08/20/12 |
| BELTRAN, PAUL | 65-785476 | 2 | 34.99 | 4217********4498 | 135510 | 08/20/12 |
| BENARD AUBRY, WALTER | 65-75174 | 2 | 64.99 | 4217********4851 | 165315 | 08/20/12 |
| BLAND, KRISTI | 65-74763 | 2 | 54.99 | 5538********3707 | 481022 | 08/20/12 |
| BOERE, NICOLE | 65-75140 | 2 | 19.99 | 4636********2146 | 035223 | 08/20/12 |
| BORDONA, JULIA | 65-786679 | 2 | 34.99 | 5424********2238 | 26311P | 08/20/12 |
| BOSCH, ROLAND | 65-784833 | 2 | 54.99 | 4636********8842 | 035223 | 08/20/12 |
| BOWLING, SPENCER | 65-786201 | 2 | 44.99 | 5403********9410 | 055101 | 08/20/12 |
| BOWMAN, ERRICA | 65-785249 | 2 | 84.99 | 4147********8908 | 02019C | 08/20/12 |
| BOWSER, MICHAEL | 65-785970 | 2 | 39.99 | 5403********5158 | 055059 | 08/20/12 |
| BOYD, BRUCE | 65-784088 | 2 | 29.99 | 5403********7877 | 055059 | 08/20/12 |
| BOYER, SUE | 65-74174 | 2 | 29.99 | 4217********3765 | 155611 | 08/20/12 |
| BRIGANTI, JESSIE | 65-785391 | 2 | 34.99 | 4282********0158 | 095006 | 08/20/12 |
| BROUMAS, JEFF | 65-784742 | 2 | 24.99 | 4636********1301 | 035223 | 08/20/12 |
| BURDICK, KAREN | 65-78258 | 2 | 34.99 | 4815********2639 | 125412 | 08/20/12 |
| BURKETT, KRISTIN | 65-73883 | 2 | 14.99 | 4282********4687 | 005106 | 08/20/12 |
| BURTON, ANTHONY | 65-784696 | 2 | 34.99 | 4411********2972 | 005106 | 08/20/12 |
| BUZZINI, TIM | 65-72496 | 2 | 34.99 | 5466********5451 | 26338P | 08/20/12 |
| BY, SAORY | 65-784494 | 2 | 59.99 | 4465********4299 | 02021B | 08/20/12 |
| BYRD, SUZANNE | 65-33972 | 2 | 44.99 | 5437********7801 | T0373B | 08/20/12 |
| CALDERON, SULEMA | 65-74184 | 2 | 69.98 | 4342********1773 | 938323 | 08/20/12 |
| CAMPIOTTI, DONALD | 65-786071 | 2 | 74.99 | 4636********5456 | 013873 | 08/20/12 |
| CAREY, SUZANNA | 65-786572 | 2 | 64.99 | 4217********4710 | 105016 | 08/20/12 |
| CHURCH, JOHN | 65-74778 | 2 | 64.99 | 4342********4325 | 970137 | 08/20/12 |
| COX, SHANNA | 65-75240 | 2 | 34.99 | 4636********0780 | 035223 | 08/20/12 |
| COZZITORTO, SUSAN | 65-921048 | 2 | 9.96 | 4239********2761 | 000410 | 08/20/12 |
| CRISP, SEAN | 65-76299 | 2 | 67.99 | 4003********9917 | 017500 | 08/20/12 |
| CROCE, MATTHEW | 65-786672 | 2 | 34.99 | 3767*******1003 | 180752 | 08/20/12 |
| CRONKHITE, CHRISTINE | 65-784612 | 2 | 64.99 | 5571********9219 | 261091 | 08/20/12 |
| CROOK, DAN | 65-78319 | 2 | 64.99 | 5291********1053 | 03055Z | 08/20/12 |
| CULPEPPER, JEREMY | 65-785962 | 2 | 29.99 | 5465********4709 | H58163 | 08/20/12 |
| DALTON, CAROL | 65-786243 | 2 | 69.99 | 4342********6554 | 037762 | 08/20/12 |
| DANIEL-BRIMA, DORIS | 65-786207 | 2 | 94.99 | 5178********3419 | 03058Z | 08/20/12 |
| DARPINIAN, SIGNE | 65-74861 | 2 | 54.99 | 4072********4654 | 02022A | 08/20/12 |
| DELELLO, JUSTIN | 65-78376 | 2 | 64.99 | 4899********0483 | 002050 | 08/20/12 |
| DEMINGS, JAIMIE | 65-74853 | 2 | 54.99 | 4494********8381 | 469699 | 08/20/12 |
| DENLINGER, SALLY | 65-75179 | 2 | 34.99 | 4147********5782 | 02076C | 08/20/12 |
| DENNIS, KATHLEEN | 65-785143 | 2 | 34.99 | 5466********7872 | 26477P | 08/20/12 |
| DEVANY, MARGARIE MAG | 65-785065 | 2 | 29.99 | 4147********0887 | 03028C | 08/20/12 |
| DEWING, MARY | 65-34149 | 2 | 44.99 | 4636********1779 | 013873 | 08/20/12 |
| DI SANTO, CARLY RENNE | 65-74981 | 2 | 10.00 | 4788********6062 | 165726 | 08/20/12 |
| DOMINGUEZ, MARTHA | 65-78325 | 2 | 34.99 | 4342********7554 | 895556 | 08/20/12 |
| DORAN, ERIN | 65-786974 | 2 | 39.99 | 3715*******1004 | 164284 | 08/20/12 |
| DRABKIN, RUTH | 65-786790 | 2 | 34.99 | 3743*******6453 | 548106 | 08/20/12 |
| DRAIZEN, DENISE | 65-77334 | 2 | 54.99 | 4147********6067 | 02076C | 08/20/12 |
| DUPERRON, JOSEPH | 65-77364 | 2 | 34.99 | 4217********1196 | 185018 | 08/20/12 |
| ELSTE, ED | 65-786568 | 2 | 64.99 | 4465********6427 | 02023B | 08/20/12 |
| ENVIA, TRISHA | 65-786330 | 2 | 39.99 | 4282********1508 | 025106 | 08/20/12 |
| ERWIN, LARRY | 65-74307 | 2 | 74.99 | 4342********3549 | 936704 | 08/20/12 |
| EWERT, KATHERINE | 65-785806 | 2 | 34.99 | 4037********9713 | 50020A | 08/20/12 |
| FARISH, JOANNE | 65-74750 | 2 | 64.99 | 4217********9830 | 155915 | 08/20/12 |
| FERNANDEZ, GUILLERMO BIL | 65-78314 | 2 | 54.99 | 4636********7760 | 035221 | 08/20/12 |
| FERREIRA, RONALD | 65-785079 | 2 | 10.00 | 4494********8088 | 364569 | 08/20/12 |
| FIELDER, CHRIS | 65-785380 | 2 | 69.99 | 4282********1287 | 015106 | 08/20/12 |
| FONSECA, JUAN | 65-785340 | 2 | 59.99 | 4147********0642 | 03014A | 08/20/12 |
| FORD, JENNIE | 65-33915 | 2 | 34.99 | 4636********8665 | 035223 | 08/20/12 |
| FRENZEL, KYLE | 65-786560 | 2 | 14.99 | 4342********6987 | 938329 | 08/20/12 |
| FUENTES, CHARLES | 65-785379 | 2 | 34.99 | 5403********5726 | 055059 | 08/20/12 |
| FUENTEZ, ABEL | 65-785955 | 2 | 64.99 | 4266********0596 | 03052B | 08/20/12 |
| FULLER, VICKI | 65-75267 | 2 | 34.99 | 4388********3222 | 03057C | 08/20/12 |
| GALAN, TIMOTHY | 65-786335 | 2 | 35.00 | 4147********7118 | 02078C | 08/20/12 |
| GALYEN, SABRINA | 65-784420 | 2 | 48.99 | 4282********0891 | 005106 | 08/20/12 |
| GARCIA, HEATHER | 65-786579 | 2 | 64.99 | 4636********1146 | 035223 | 08/20/12 |
| GARCIA, LARYSA | 65-786706 | 2 | 44.99 | 4497********9473 | 033251 | 08/20/12 |
| GILES, THOMAS | 65-785447 | 2 | 24.99 | 4342********1988 | 189833 | 08/20/12 |
| GIPSON, JENNIE | 65-785495 | 2 | 64.99 | 4282********8940 | 095006 | 08/20/12 |
| GIVA, DALE | 65-786491 | 2 | 79.99 | 4465********6271 | 02020B | 08/20/12 |
| GREEN, WINTER | 65-77442 | 2 | 54.99 | 4636********8650 | 035223 | 08/20/12 |
| GREERTY, MEGHAN | 65-786508 | 2 | 39.99 | 4282********1191 | 005106 | 08/20/12 |
| GRIFFITH, JON | 65-77415 | 2 | 34.99 | 4809********1132 | 059739 | 08/20/12 |
| GUMIELCONZELMAN, KATHERINE | 65-74914 | 2 | 67.87 | 4342********8717 | 185751 | 08/20/12 |
| HARMS, REBECCA | 65-785216 | 2 | 64.99 | 4494********1080 | 536189 | 08/20/12 |
| HARRISON, LEE | 65-74876 | 2 | 34.99 | 5403********7775 | 055100 | 08/20/12 |
| HARTMAN, TINA | 65-784787 | 2 | 54.99 | 4342********9430 | 187898 | 08/20/12 |
| HAWKINS, TOM | 65-786075 | 2 | 34.99 | 3713*******2022 | 169066 | 08/20/12 |
| HERLINE, BRIAN | 65-77973 | 2 | 64.99 | 4217********7378 | 125916 | 08/20/12 |
| HERNANDEZ, ELAINE | 65-785478 | 2 | 49.99 | 4217********7800 | 165314 | 08/20/12 |
| HERNANDEZ, FERNANDO | 65-784809 | 2 | 64.99 | 5409********1873 | 536181 | 08/20/12 |
| HERNANDEZ, KARINA | 65-77095 | 2 | 34.99 | 4342********4045 | 970140 | 08/20/12 |
| HOLLINGSWORTH, MIGUEL | 65-921067 | 2 | 24.98 | 4342********0899 | 970139 | 08/20/12 |
| INTERBITZEN, PAUL | 65-786397 | 2 | 24.99 | 4497********3897 | 033260 | 08/20/12 |
| JANIS, TIM | 65-784982 | 2 | 54.99 | 5403********2275 | 055059 | 08/20/12 |
| JIMENEZ, PRECIOUS | 65-785913 | 2 | 39.99 | 4494********3254 | 468185 | 08/20/12 |
| JOHNSON, RENAE | 65-784392 | 2 | 44.99 | 5403********5005 | 262064 | 08/20/12 |
| JOLIFF, LINDA | 65-33910 | 2 | 44.99 | 4217********0499 | 165815 | 08/20/12 |
| JONES, IRVING BOBBY | 65-785066 | 2 | 54.99 | 4636********3501 | 013871 | 08/20/12 |
| JOSEPH, BETHANY | 65-786253 | 2 | 44.99 | 5538********2178 | 023779 | 08/20/12 |
| KING, BRENT | 65-34140 | 2 | 54.99 | 4217********4745 | 115614 | 08/20/12 |
| KLUG, GEORGE | 65-784558 | 2 | 64.99 | 4636********2790 | 020196 | 08/20/12 |
| LAKE, GARY | 65-784739 | 2 | 38.99 | 5262********2271 | 261508 | 08/20/12 |
| LAWDER, PAMELA | 65-784526 | 2 | 34.99 | 4460********2125 | 896065 | 08/20/12 |
| LEACH, CHRISTOPHER | 65-784125 | 2 | 44.99 | 4789********6243 | 035041 | 08/20/12 |
| LOPEZ, ADRIAN | 65-74890 | 2 | 34.99 | 5403********3409 | 055059 | 08/20/12 |
| LOZANO, MELISSA | 65-784726 | 2 | 34.99 | 4366********4153 | 007261 | 08/20/12 |
| LUCAS, ANDREW | 65-74752 | 2 | 44.99 | 4282********0002 | 015106 | 08/20/12 |
| LYON, JOSHUA | 65-784792 | 2 | 49.99 | 4264********0988 | 05519B | 08/20/12 |
| MACEDO, SHANNON | 65-34000 | 2 | 54.99 | 4494********7447 | 369044 | 08/20/12 |
| MACIAS, JENNIFER | 65-785771 | 2 | 34.99 | 5403********6420 | 272529 | 08/20/12 |
| MACKO, GAIL | 65-784883 | 2 | 34.99 | 4868********4708 | 895555 | 08/20/12 |
| MARTIN, PAMELA | 65-786589 | 2 | 44.99 | 4366********6646 | 027075 | 08/20/12 |
| MARTINIUC, DANIELA | 65-784391 | 2 | 34.99 | 4217********9898 | 105817 | 08/20/12 |
| MASON, CHELSI | 65-77950 | 2 | 34.99 | 4636********4203 | 013872 | 08/20/12 |
| MAUDE, MAX | 65-784130 | 2 | 35.00 | 4342********2015 | 153210 | 08/20/12 |
| MCCORMICK, GARY | 65-786700 | 2 | 44.99 | 4153********9905 | 034942 | 08/20/12 |
| MCCREATH, SUZANNE | 65-33868 | 2 | 44.99 | 5499********3225 | T0370B | 08/20/12 |
| MEI, MAI LI | 65-785980 | 2 | 74.99 | 4357********9023 | 03066A | 08/20/12 |
| MILONE, JACE | 65-785944 | 2 | 44.99 | 5262********9218 | 261786 | 08/20/12 |
| MITTEN, KARRIE | 65-785855 | 2 | 29.99 | 4873********5850 | 185752 | 08/20/12 |
| MORADKHAN, BRAD | 65-786592 | 2 | 89.99 | 5571********0197 | 258172 | 08/20/12 |
| MORRIS, MATTHEW | 65-77307 | 2 | 34.99 | 4418********1018 | 88940A | 08/20/12 |
| MORRISON, MATT | 65-785505 | 2 | 35.00 | 4147********4196 | 03071A | 08/20/12 |
| MURCH, NICOLE | 65-785413 | 2 | 4.97 | 4217********6844 | 135212 | 08/20/12 |
| NAGATOISHI, TERRI | 65-77005 | 2 | 44.99 | 4342********2045 | 335080 | 08/20/12 |
| NAVARRO, RAFAEL | 65-33893 | 2 | 44.99 | 4168********3744 | 002139 | 08/20/12 |
| NEUMAN, MICHAEL | 65-784706 | 2 | 48.99 | 4497********1970 | 033263 | 08/20/12 |
| ONEILL, SANDRA | 65-74177 | 2 | 29.99 | 4127********4573 | 02020B | 08/20/12 |
| ORTIZ, JOSE | 65-785137 | 2 | 44.99 | 5312********6369 | 115412 | 08/20/12 |
| OTT, ANDREW | 65-784996 | 2 | 34.99 | 4636********5625 | 035223 | 08/20/12 |
| PATTERSON, NANCY | 65-72953 | 2 | 34.99 | 4217********9341 | 145612 | 08/20/12 |
| PEART, ERIN | 65-784783 | 2 | 64.99 | 5403********8902 | 055100 | 08/20/12 |
| PERRYMAN, MARK | 65-786066 | 2 | 34.99 | 5403********6214 | 055100 | 08/20/12 |
| PINEDO, AMANDA | 65-74440 | 2 | 44.99 | 4494********0668 | 534188 | 08/20/12 |
| PINO, STEVEN | 65-77399 | 2 | 34.99 | 3772*******1014 | 149645 | 08/20/12 |
| PRAHSER, ERINN | 65-785305 | 2 | 64.99 | 4636********4905 | 035223 | 08/20/12 |
| PRICE, MARIE | 65-785953 | 2 | 84.99 | 4636********3441 | 013873 | 08/20/12 |
| PRONK, KATHLEEN | 65-76145 | 2 | 34.99 | 4313********9263 | 05518C | 08/20/12 |
| PRUITT, RICHARD | 65-77257 | 2 | 64.99 | 4154********7040 | 411003 | 08/20/12 |
| PURTO, DAVID | 65-74697 | 2 | 64.99 | 4282********5223 | 005106 | 08/20/12 |
| QUEVEDO, MARIO | 65-76895 | 2 | 54.99 | 4217********9822 | 115012 | 08/20/12 |
| RAJ, DEBBIE | 65-786517 | 2 | 64.99 | 4500********2358 | 05515A | 08/20/12 |
| REILLY, PHILLIP | 65-33930 | 2 | 34.99 | 5490********5621 | 02079Z | 08/20/12 |
| REIS, PAULO | 65-786014 | 2 | 69.99 | 4342********7228 | 191318 | 08/20/12 |
| RICHARD, CAROLE | 65-786209 | 2 | 39.99 | 5262********1210 | 260813 | 08/20/12 |
| RICHARDSON, MEGAN | 65-786236 | 2 | 34.99 | 4465********8016 | 02076B | 08/20/12 |
| ROBERTS, KIMBERLY | 65-784737 | 2 | 33.99 | 3796*******1002 | 175296 | 08/20/12 |
| ROBINSON, BIONCA | 65-785440 | 2 | 54.99 | 4342********2904 | 191319 | 08/20/12 |
| RODRIGUEZ, REBEKAH | 65-77430 | 2 | 34.99 | 4342********2181 | 037775 | 08/20/12 |
| ROSAS, CARLA | 65-786068 | 2 | 69.99 | 4386********6371 | 003510 | 08/20/12 |
| ROSS-MERGES, JENNIFER | 65-784189 | 2 | 69.99 | 4342********4229 | 970146 | 08/20/12 |
| ROWLAND, KAREN | 65-784173 | 2 | 20.00 | 4217********4409 | 115419 | 08/20/12 |
| RUMBLE, CHARLIE | 65-786507 | 2 | 72.99 | 5312********0840 | 115618 | 08/20/12 |
| SALDIVAR, RAMON | 65-784095 | 2 | 77.99 | 4217********3459 | 165112 | 08/20/12 |
| SALINAS, JUAN | 65-786312 | 2 | 44.99 | 5491********2532 | 02075P | 08/20/12 |
| SANDERSON, JASON | 65-74107 | 2 | 54.99 | 4147********3657 | 03057C | 08/20/12 |
| SATAVU, ALETA | 65-77545 | 2 | 39.99 | 4631********5752 | 440609 | 08/20/12 |
| SCHWERDTFEGER, CYNTHIA | 65-78049 | 2 | 24.99 | 4266********8328 | 01793B | 08/20/12 |
| SCOTT, LESLIE | 65-785091 | 2 | 34.99 | 4264********5381 | 05518A | 08/20/12 |
| SENK, ANNE | 65-784460 | 2 | 34.99 | 6011********5248 | 02063R | 08/20/12 |
| SHAW, DANIEL | 65-785405 | 2 | 54.99 | 5403********9643 | 055101 | 08/20/12 |
| SHELTON, ZAK | 65-786369 | 2 | 34.99 | 4282********7059 | 015106 | 08/20/12 |
| SILVA, CYNTHIA | 65-784485 | 2 | 49.99 | 4217********5850 | 195813 | 08/20/12 |
| SILVA, LANNETTE | 65-786238 | 2 | 69.99 | 6011********2875 | 02097R | 08/20/12 |
| SOSA, JODY | 65-784471 | 2 | 34.99 | 4007********2173 | 000139 | 08/20/12 |
| SOUZA, JOHN | 65-786800 | 2 | 54.99 | 3732*******4005 | 146836 | 08/20/12 |
| SPIVEY, CODY | 65-785070 | 2 | 34.99 | 4342********1191 | 938331 | 08/20/12 |
| STOUT, JAMES | 65-786216 | 2 | 64.99 | 4342********6978 | 037774 | 08/20/12 |
| SU, IGNATIA | 65-786205 | 2 | 79.99 | 3712*******1014 | 142150 | 08/20/12 |
| TELLO, CORINA | 65-786235 | 2 | 34.99 | 4342********0760 | 254320 | 08/20/12 |
| TIBBS, DAVID | 65-785921 | 2 | 59.99 | 3772*******1019 | 107275 | 08/20/12 |
| TIUKAENKO, OLGA | 65-77577 | 2 | 54.99 | 5575********9087 | 005106 | 08/20/12 |
| TOM, JASON | 65-785469 | 2 | 34.99 | 4128********0087 | 56825B | 08/20/12 |
| TORRECILLAS, DANIEL | 65-784402 | 2 | 34.99 | 4636********3336 | 013873 | 08/20/12 |
| TORRES, SABRINA | 65-785489 | 2 | 34.99 | 4494********5074 | 467656 | 08/20/12 |
| TUMBARELLO, JOEY | 65-786450 | 2 | 64.99 | 4636********9678 | 035221 | 08/20/12 |
| VALLE, JULIA | 65-784723 | 2 | 34.99 | 4342********3558 | 335534 | 08/20/12 |
| VAN VLECK, MEGAN | 65-785263 | 2 | 54.99 | 4282********7416 | 005106 | 08/20/12 |
| VANCE, CHERYL | 65-77943 | 2 | 34.99 | 4888********7230 | 05514B | 08/20/12 |
| VARELA, ANGELICA | 65-785312 | 2 | 34.99 | 4217********0809 | 185713 | 08/20/12 |
| VILLAFAN, MARIA DE JESU | 65-785444 | 2 | 34.99 | 5403********1041 | 055101 | 08/20/12 |
| VILLEDA, MARIA | 65-786067 | 2 | 34.99 | 4217********3123 | 165717 | 08/20/12 |
| VIZZOLINI, ROB | 65-77026 | 2 | 44.99 | 4498********5273 | 020029 | 08/20/12 |
| VOSBEIN, JUSTIN | 65-786577 | 2 | 39.99 | 4264********9528 | 05518A | 08/20/12 |
| VOSSOUGHI, REZA | 65-786210 | 2 | 34.99 | 3712*******2004 | 160472 | 08/20/12 |
| WAGGONER, MARSHA | 65-786781 | 2 | 34.99 | 4636********4709 | 035223 | 08/20/12 |
| WALDEN, DAVID | 65-783703 | 2 | 79.99 | 4217********7807 | 125017 | 08/20/12 |
| WALLA WALKER, JANEL | 65-785472 | 2 | 34.99 | 4217********5780 | 175715 | 08/20/12 |
| WALLACE, STEPHANIE | 65-785975 | 2 | 64.99 | 4217********9329 | 185817 | 08/20/12 |
| WARNER, LANELL | 65-784695 | 2 | 74.99 | 4217********5150 | 195919 | 08/20/12 |
| WASHINGTON, CYNTHIA | 65-34151 | 2 | 39.99 | 4282********4206 | 095006 | 08/20/12 |
| WECKERLE, JENNA | 65-786081 | 2 | 74.99 | 4300********1808 | 02076C | 08/20/12 |
| WELSH, JOHN | 65-786476 | 2 | 54.99 | 5403********7813 | 055059 | 08/20/12 |
| WEST, AARON | 65-74956 | 2 | 29.99 | 5538********6325 | 023786 | 08/20/12 |
| WILLIAMS, CARRIE | 65-786074 | 2 | 64.99 | 4828********0054 | 937148 | 08/20/12 |
| WILLIAMS, DIANE | 65-74085 | 2 | 34.99 | 4494********5989 | 533197 | 08/20/12 |
| WINCENTSEN, DARLA | 65-77037 | 2 | 64.99 | 4217********9091 | 125818 | 08/20/12 |
| WITHROW, CHRISTEN | 65-785868 | 2 | 74.99 | 4193********8429 | 03009G | 08/20/12 |
| WRIGHT, KINDRA | 65-784481 | 2 | 34.99 | 4282********7764 | 015106 | 08/20/12 |
| YARNS, PATRICK | 65-77270 | 2 | 54.99 | 4060********0283 | 03028B | 08/20/12 |
| YATES, MICKEY | 65-785972 | 2 | 74.99 | 4636********0936 | 035224 | 08/20/12 |
| YBARRA, SONYA | 65-784470 | 2 | 34.99 | 4892********8680 | 041991 | 08/20/12 |
| ZUZULA, CHERYL | 65-784645 | 2 | 54.99 | 5403********5931 | 055101 | 08/20/12 |
| Count | Card Type | Total |
| 10 | American Express | 443.90 |
| 38 | MasterCard | 1806.63 |
| 153 | Visa | 7278.34 |
| 2 | Discover | 104.98 |
| 0 | Other | 0.00 |
| 9633.85 |