| 07/10/2012 |
| 06:04:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AAGAARD, LAUREL | CP-001271 | 1 | 45.00 | 4313********1809 | 05555C | 07/10/12 |
| ALEXANDER-ABRAM, LA KEISHA | CP-ALEXANDER | 1 | 15.00 | 4494********7697 | 505741 | 07/10/12 |
| ARCHULETA, FRITZIE | CP-002149 | 1 | 15.00 | 4342********0777 | 617634 | 07/10/12 |
| AUGUSTUS, MAUREEN | CP-AUGUSTUSM | 1 | 15.00 | 4347********3845 | 095506 | 07/10/12 |
| AVILA, NANCY | CP-AVILAN | 1 | 15.00 | 4217********6062 | 125250 | 07/10/12 |
| BAJWA, SIMMI | CP-BAJWAS | 1 | 15.00 | 3725*******2010 | 185512 | 07/10/12 |
| BALZOUMAN, MICHELLE | CP-BALZAUMANM | 1 | 45.00 | 4833********1365 | 005506 | 07/10/12 |
| BAPTISTA, JESSICA | CP-BAPTISTAJ | 1 | 15.00 | 5424********0568 | 99001P | 07/10/12 |
| BARTHOLOMEW, DYLAN | CP-BARTHOLOME | 1 | 15.00 | 4217********8541 | 125152 | 07/10/12 |
| BAUER, ROGER | CP-BAUERR | 1 | 15.00 | 4494********6618 | 990274 | 07/10/12 |
| BAUGHMAN, CARL | CP-BAUGHMANC | 1 | 15.00 | 4342********0771 | 725906 | 07/10/12 |
| BEARDEN, KIMBERLEE | CP-BEARDENK | 1 | 15.00 | 4494********7311 | 662556 | 07/10/12 |
| BECKWITH, CHARLES | CP-000014 | 1 | 15.00 | 4888********2614 | 05554A | 07/10/12 |
| BEHRINGER, JOHN | CP-BEHRINGERJ | 1 | 15.00 | 5466********8573 | 05553Z | 07/10/12 |
| BHASKAR, UDAYA | CP-MUTYAMPETA | 1 | 15.00 | 4744********8777 | 105456 | 07/10/12 |
| BIENVENUE, DAN | CP-BIENVENUED | 1 | 15.00 | 4403********3195 | 05553D | 07/10/12 |
| BILLIMORIA, FARHAD | CP-BILLIMORAF | 1 | 15.00 | 5424********5269 | 01885P | 07/10/12 |
| BORTON, NICHOLAS | CP-000092 | 1 | 15.00 | 4147********3014 | 01062C | 07/10/12 |
| BOYD, DIANNA | CP-BOYDD | 1 | 15.00 | 4736********4884 | 422689 | 07/10/12 |
| BRADLE, WESLEY | CP-002008 | 1 | 15.00 | 4264********7058 | 05556B | 07/10/12 |
| BRADSHAW, LISA | CP-BRADSHAWL | 1 | 15.00 | 4342********2320 | 595932 | 07/10/12 |
| BRANUM, JESSICA | CP-BRANUMJ | 1 | 15.00 | 4465********6178 | 01057B | 07/10/12 |
| BREWER, RAY | CP-002081 | 1 | 15.00 | 4788********1009 | 248409 | 07/10/12 |
| BRIDGES, GWENDOLYN | CP-BRIDGESG | 1 | 15.00 | 4494********1111 | 793579 | 07/10/12 |
| BROWN, TIMOTHY | CP-BROWNT | 1 | 15.00 | 4217********0039 | 155157 | 07/10/12 |
| BUKOWSKI, KAREN | CP-BUKOWSKIK | 1 | 15.00 | 4388********3424 | 05248C | 07/10/12 |
| BUSAY, ERIC | CP-BUSAYE | 1 | 15.00 | 5466********8951 | 98973P | 07/10/12 |
| BUSCH, MICHAEL | CP-BUSCHM | 1 | 15.00 | 4305********7517 | 05307A | 07/10/12 |
| BYRD, CHARLES | CP-BYRDC | 1 | 15.00 | 4217********0561 | 135458 | 07/10/12 |
| CAIN, COLLEEN | CP-CAINC | 1 | 15.00 | 4494********8954 | 662597 | 07/10/12 |
| CAIN, DAVID | CP-CAIND | 1 | 15.00 | 3772*******1008 | 181250 | 07/10/12 |
| CAMERON, LINDA | CP-CAMERONL | 1 | 15.00 | 4494********2574 | 793611 | 07/10/12 |
| CARDEN, STEVE | CP-CARDENS | 1 | 15.00 | 4388********8686 | 05271C | 07/10/12 |
| CARMANY, DAVID | CP-CARMANYD | 1 | 15.00 | 4388********3024 | 05287C | 07/10/12 |
| CARRAZCO, ARIADNA | CP-CARRAZCOA | 1 | 15.00 | 4465********3040 | 01033A | 07/10/12 |
| CARRILLO, DIEGO | CP-CARRILLOD | 1 | 15.00 | 4282********3245 | 005506 | 07/10/12 |
| CARSON, MATTHEW | CP-CARSONM | 1 | 15.00 | 4494********7132 | 859145 | 07/10/12 |
| CHACON, JOSHUA | CP-CHACONJ | 1 | 15.00 | 4342********5772 | 725900 | 07/10/12 |
| CHANG, HONG | CP-CHANGH | 1 | 15.00 | 3725*******1013 | 134105 | 07/10/12 |
| CHAU, ALICE | CP-CHAUA | 1 | 15.00 | 3717*******3007 | 134940 | 07/10/12 |
| CHAUSSEE, CHRIS | CP-CHAUSSEEC | 1 | 15.00 | 4873********2117 | 758496 | 07/10/12 |
| CHAUSSEE, KATHLEEN | CP-CHAUSSEEK | 1 | 15.00 | 4873********2117 | 725152 | 07/10/12 |
| CHENG, WELLMAN | CP-CHENGW | 1 | 15.00 | 5466********3039 | 05269Z | 07/10/12 |
| CHIAO, JONATHAN | CP-CHIAOJ | 1 | 15.00 | 4494********2819 | 728113 | 07/10/12 |
| CHIKASAWA, KEVIN | CP-CHIKASAWAK | 1 | 15.00 | 5178********5153 | 05409B | 07/10/12 |
| CISNEROS, MELISSA | CP-CISNEROSM | 1 | 15.00 | 4475********0149 | 444035 | 07/10/12 |
| CLARK, EVA | CP-CLARKE | 1 | 15.00 | 4494********3048 | 924658 | 07/10/12 |
| CLARK, MARILYN | CP-CLARKM1 | 1 | 15.00 | 4873********9914 | 632369 | 07/10/12 |
| COBB, PAUL | CP-COBBP | 1 | 15.00 | 4892********2525 | 057281 | 07/10/12 |
| COEN, KARLA | CP-COENK | 1 | 15.00 | 4494********0398 | 662542 | 07/10/12 |
| COLE, JOHN | CP-COLEJ | 1 | 15.00 | 3713*******1007 | 127388 | 07/10/12 |
| COLLINS, WILLIAM | CP-COLLINSW | 1 | 15.00 | 4342********1338 | 695155 | 07/10/12 |
| COMER, BEN | CP-COMERB | 1 | 15.00 | 3772*******1002 | 167782 | 07/10/12 |
| CONTRERAS, TRACY | CP-CONTRERAST | 1 | 15.00 | 4217********3249 | 135750 | 07/10/12 |
| COPHER, DENISE | CP-COPHER | 1 | 15.00 | 4385********0918 | 681880 | 07/10/12 |
| CORISON, NORMAN | CP-CORISONN | 1 | 15.00 | 5418********3095 | 05257Z | 07/10/12 |
| CRAFTS, DOUGLAS | CP-CRAFTSD | 1 | 15.00 | 4217********3447 | 145751 | 07/10/12 |
| CRAWFORD, GINA | CP-CRAWFORDG | 1 | 15.00 | 3727*******2006 | 188176 | 07/10/12 |
| CREWS, PAULA | CP-CREWSP | 1 | 15.00 | 4388********1829 | 05305D | 07/10/12 |
| CROOK, HEATHER | CP-CROOKH | 1 | 15.00 | 4494********8380 | 728048 | 07/10/12 |
| CROOK, RICHARD | CP-CROOKR | 1 | 15.00 | 4494********5801 | 924701 | 07/10/12 |
| CROSS, PAUL | CP-CROSSP | 1 | 15.00 | 4194********4228 | 014110 | 07/10/12 |
| CURTRIGHT, ROBERT | CP-CURTRIGHTR | 1 | 15.00 | 4636********7313 | 014133 | 07/10/12 |
| DAEI, AFSHIH | CP-DAEIA | 1 | 15.00 | 4640********4830 | 05266C | 07/10/12 |
| DANDURAND, CRAIG | CP-DANDURANDC | 1 | 15.00 | 4388********4387 | 05278D | 07/10/12 |
| DASILVA, ANITA | CP-DASILVAA | 1 | 15.00 | 3772*******1024 | 180537 | 07/10/12 |
| DAVIS DELANEY, PARTICIA | CP-DELANEYP | 1 | 15.00 | 4498********9688 | 010075 | 07/10/12 |
| DAWOOD, SHAZIA | CP-DAWOODS | 1 | 15.00 | 4266********0091 | 05275B | 07/10/12 |
| DE CATRSO, EMMANUEL | CP-DE CATRSOE | 1 | 15.00 | 3772*******1002 | 100979 | 07/10/12 |
| DE LA ROSA, FELONIZ | CP-DE LA ROSF | 1 | 15.00 | 5401********0980 | 05357Z | 07/10/12 |
| DEAR, JOSEPH | CP-DEARJ | 1 | 15.00 | 4130********6805 | 010079 | 07/10/12 |
| DELFENDAHL, JANE | CP-DELFENDAHL | 1 | 15.00 | 4147********2422 | 05348C | 07/10/12 |
| DESMANGLES, RICHARD | CP-DESMANGLER | 1 | 15.00 | 5312********7538 | 135950 | 07/10/12 |
| DEVITA, DIANE | CP-DEVITAD | 1 | 45.00 | 4147********2564 | 05257C | 07/10/12 |
| DHAMI, JASBIR | CP-DHAMIJ | 1 | 15.00 | 4217********7218 | 195752 | 07/10/12 |
| DINSDALE, NINA | CP-DINSDALEN | 1 | 15.00 | 3731*******4016 | 132163 | 07/10/12 |
| DOBSON, SUSAN | CP-DOBSONS | 1 | 15.00 | 4494********2891 | 793649 | 07/10/12 |
| DOMONDON, JANICE | CP-DOMONDONJA | 1 | 15.00 | 4465********0565 | 01056A | 07/10/12 |
| DONOGHUE, GAIL | CP-DONOGHUEG | 1 | 15.00 | 4425********9368 | 514111 | 07/10/12 |
| DORIA, JOSE | CP-DORIAJ | 1 | 15.00 | 4447********2007 | 010595 | 07/10/12 |
| DUNLAP, CRYSTAL | CP-DUNLAPC | 1 | 15.00 | 4494********9331 | 924644 | 07/10/12 |
| EBERHARDT, ROBERT | CP-EBERHARDTR | 1 | 15.00 | 4388********6051 | 05304D | 07/10/12 |
| EISTER, DIONNE | CP-EISTERD | 1 | 15.00 | 4494********6827 | 728112 | 07/10/12 |
| ELDRIDGE, LAURA | CP-ELDRIDGEL | 1 | 15.00 | 4498********6955 | 010065 | 07/10/12 |
| ENG, JASON | CP-ENGJ | 1 | 15.00 | 4217********7115 | 185654 | 07/10/12 |
| ESTERKYN, BRIAN | CP-ESTERKYNB | 1 | 15.00 | 4892********7209 | 032419 | 07/10/12 |
| FAN, SHERRY | CP-FANS | 1 | 15.00 | 3715*******1002 | 186621 | 07/10/12 |
| FIGONE, DIANE | CP-FIGONED | 1 | 15.00 | 5466********7419 | 98695Z | 07/10/12 |
| FIGUEROA, KATHERINE | CP-FIGUEROAK | 1 | 15.00 | 4366********8735 | 016924 | 07/10/12 |
| FINE, KEVIN | CP-FINEK | 1 | 15.00 | 3772*******1002 | 175698 | 07/10/12 |
| FISHER, MARYLYNN | CP-FISHERM | 1 | 15.00 | 4233********9574 | 010062 | 07/10/12 |
| FLORES, FRANK | CP-FLORESFRAN | 1 | 15.00 | 3772*******2018 | 135525 | 07/10/12 |
| FONG, CRAIG | CP-FONGC | 1 | 15.00 | 4342********3873 | 595928 | 07/10/12 |
| FONG, HOLLY | CP-FONGH | 1 | 15.00 | 3723*******5009 | 188010 | 07/10/12 |
| GADDIPATI, NARAYANA | CP-GADDIPATIN | 1 | 15.00 | 5401********0570 | 05388B | 07/10/12 |
| GAIM, TOM | CP-GAIMT | 1 | 15.00 | 4217********1468 | 135058 | 07/10/12 |
| GARRETT, JACLYN | CP-GARRETTJ | 1 | 15.00 | 5312********3388 | 145158 | 07/10/12 |
| GARRETT, JUSTIN | CP-GARRETTJU | 1 | 15.00 | 5312********3388 | 145158 | 07/10/12 |
| GAYALDO, KRISTIN | CP-GAYALDOK | 1 | 15.00 | 4130********7623 | 035508 | 07/10/12 |
| GEE, MICHELLE | CP-GEEM | 1 | 15.00 | 3772*******2009 | 113420 | 07/10/12 |
| GIBBENS, MEGHAN | CP-GIBBENSM | 1 | 15.00 | 4494********2056 | 728062 | 07/10/12 |
| GIBSON, DEBRA | CP-GIBSOND | 1 | 15.00 | 4498********1501 | 010076 | 07/10/12 |
| GILBERT, EBAN | CP-GILBERTE | 1 | 15.00 | 5424********9679 | 98806P | 07/10/12 |
| GILLESPIE, KARLA | CP-GILLESPIEK | 1 | 15.00 | 3727*******2002 | 188080 | 07/10/12 |
| GLASGOW, ANGELA | CP-GLASGOWA | 1 | 15.00 | 4342********7659 | 652204 | 07/10/12 |
| GLASGOW, JOSH | CP-GLASGOWJ | 1 | 15.00 | 4342********3692 | 595406 | 07/10/12 |
| GOODMAN-BURK, DEBRA | CP-BURKD | 1 | 15.00 | 3772*******1000 | 188455 | 07/10/12 |
| GOSS, MATTHEW | CP-GOSSM | 1 | 15.00 | 3715*******1028 | 130745 | 07/10/12 |
| GREENHALGH, DAVID | CP-GREENHALGD | 1 | 15.00 | 4342********3728 | 615184 | 07/10/12 |
| GREGG, LORI | CP-GREGGL | 1 | 15.00 | 3772*******1012 | 103144 | 07/10/12 |
| GUERIN, WAYNE | CP-GUERINW | 1 | 15.00 | 4873********0214 | 725905 | 07/10/12 |
| GURKIN, RICHARD | CP-GURKINR | 1 | 15.00 | 4092********0417 | 514108 | 07/10/12 |
| GUTIERREZ, JESSICA | CP-GUITERREZJ | 1 | 15.00 | 4266********3050 | 05216B | 07/10/12 |
| GUTIERREZ, MIGUEL | CP-GUTIERREZM | 1 | 15.00 | 4494********5396 | 662591 | 07/10/12 |
| GUZMAN, STACY | CP-GUZMANS | 1 | 15.00 | 4494********6166 | 662567 | 07/10/12 |
| HAGEN, KATRINA | CP-HAGENK | 1 | 15.00 | 4494********5313 | 990254 | 07/10/12 |
| HARMON, HAROLD | CP-HARMONHA | 1 | 15.00 | 5178********9079 | 05368Z | 07/10/12 |
| HARMS, KATHERINE | CP-PARKERK | 1 | 15.00 | 3772*******1013 | 187791 | 07/10/12 |
| HARTER, TIFFANI | CP-HARTERT | 1 | 15.00 | 4788********8288 | 772579 | 07/10/12 |
| HEINZ, JESSICA | CP-HEINZJ | 1 | 15.00 | 4494********4523 | 990234 | 07/10/12 |
| HENRY, AUBREY | CP-HENRYA | 1 | 15.00 | 4154********7717 | 014109 | 07/10/12 |
| HERNANDEZ, RUSSELL | CP-HERNANDEZR | 1 | 15.00 | 4494********2840 | 990262 | 07/10/12 |
| HERRBACK, TIM | CP-HERRBACKT | 1 | 60.00 | 4494********5078 | 863645 | 07/10/12 |
| HICKS, ROSEMARY | CP-HICKSR | 1 | 15.00 | 4465********1109 | 01062B | 07/10/12 |
| HIDALGO, CELISA | CP-HIDALGOC | 1 | 15.00 | 4282********7489 | 085506 | 07/10/12 |
| HIDALGO, EDNA | CP-HIDALGOE | 1 | 15.00 | 3717*******1007 | 126885 | 07/10/12 |
| HOBBS, LEE | CP-HOBBSL | 1 | 15.00 | 4217********2510 | 105853 | 07/10/12 |
| HOFFMAN, ALISHA | CP-HOFFMAN | 1 | 15.00 | 4494********3838 | 859115 | 07/10/12 |
| HORNING, NICOLE | CP-HORNINGN | 1 | 15.00 | 4130********4774 | 035512 | 07/10/12 |
| HORTON, MICHAEL | CP-HORTONM | 1 | 15.00 | 5108********5927 | 055510 | 07/10/12 |
| HOUSE, BEATA | CP-HOUSEB | 1 | 15.00 | 4388********6213 | 05355B | 07/10/12 |
| HOUSE, DAN | CP-HOUSED | 1 | 15.00 | 4388********6213 | 05401B | 07/10/12 |
| HOWARD, ERYN | CP-HOWARDE | 1 | 15.00 | 3717*******3007 | 182506 | 07/10/12 |
| HSU, CHEN | CP-HSUC | 1 | 15.00 | 4388********6236 | 05273C | 07/10/12 |
| HUERTA, HEATHER | CP-HUERTAH | 1 | 15.00 | 4147********5585 | 05218D | 07/10/12 |
| HUGHES II, LARRY | CP-HUGHESL | 1 | 15.00 | 4494********9014 | 990264 | 07/10/12 |
| HURD, LEE | CP-HURDL | 1 | 15.00 | 4130********1829 | 010067 | 07/10/12 |
| HURLEY, JAMES | CP-HURLEYJ | 1 | 45.00 | 4809********5666 | 024441 | 07/10/12 |
| HUSE, DOUGLAS | CP-HUSED | 1 | 15.00 | 4494********7279 | 924728 | 07/10/12 |
| HUYNH, CY | CP-HUYNHC | 1 | 15.00 | 4494********0957 | 662568 | 07/10/12 |
| IRVIN, MICHAEL | CP-IRVINM | 1 | 15.00 | 4388********8773 | 05387A | 07/10/12 |
| ISHII, CURTIS | CP-ISHIIC | 1 | 15.00 | 4130********8451 | 010070 | 07/10/12 |
| JACKSON, ANNGEE | CP-JACKSONA | 1 | 15.00 | 4460********7964 | 717929 | 07/10/12 |
| JACOBSEN, SCOTT | CP-JACOBSENS | 1 | 15.00 | 5490********0362 | 05556B | 07/10/12 |
| JAEGAR, KARL | CP-JAEGERK | 1 | 15.00 | 4739********1542 | 01030B | 07/10/12 |
| JIMENEZ, GERALDINE | CP-JIMENEZG | 1 | 15.00 | 4147********2277 | 05284D | 07/10/12 |
| JUST, NICOLE | CP-JUSTN | 1 | 30.00 | 4494********3909 | 795163 | 07/10/12 |
| KANE, SUSAN | CP-KANES | 1 | 15.00 | 3713*******3004 | 186031 | 07/10/12 |
| KARNES, AARON | CP-KARNESA | 1 | 15.00 | 5424********2200 | 98625P | 07/10/12 |
| KAYODA, VIRGINIA | CP-KAYODAV | 1 | 15.00 | 4147********3496 | 05550C | 07/10/12 |
| KEMMER, LOUISE | CP-KEMMERL | 1 | 15.00 | 4282********0414 | 005506 | 07/10/12 |
| KEMP, LORI | CP-KEMPL | 1 | 15.00 | 4194********0510 | 014109 | 07/10/12 |
| KIEFER, DANIEL | CP-HIEFERD | 1 | 15.00 | 4130********9645 | 010078 | 07/10/12 |
| KING, AUDREY | CP-KINGA | 1 | 15.00 | 4313********2712 | 05556C | 07/10/12 |
| KING, CHRISTIAN | CP-KINGC | 1 | 15.00 | 4342********0066 | 616635 | 07/10/12 |
| KING, REBECCA | CP-NAVARRETER | 1 | 15.00 | 4494********5966 | 859193 | 07/10/12 |
| KNUEVEN, DENNIS | CP-KNUEVEND | 1 | 15.00 | 4719********5983 | 50015C | 07/10/12 |
| KOCHMIT, KYLE | CP-KOCHMITK | 1 | 15.00 | 4147********2224 | 05240C | 07/10/12 |
| KOURKOULAKOS, JIMMY | CP-KOURKOULAJ | 1 | 15.00 | 4417********5611 | 05236C | 07/10/12 |
| KREITZMAN, ANDREW | CP-KREITZMANA | 1 | 15.00 | 4282********5466 | 025506 | 07/10/12 |
| KRENGEL, JENNIFER | CP-KRENGELJ | 1 | 15.00 | 4217********9462 | 145158 | 07/10/12 |
| KRIDER, SEAN | CP-KRIDERS | 1 | 15.00 | 4259********2101 | 725148 | 07/10/12 |
| LAGRAMA, ADRIAN | CP-LAGRAMAA | 1 | 15.00 | 4494********1532 | 662589 | 07/10/12 |
| LAKKAPRAGADA, MADHURI | CP-LAKKAPRAGM | 1 | 15.00 | 4217********1309 | 195252 | 07/10/12 |
| LAMOUREUX, DAVID | CP-000146 | 1 | 15.00 | 3717*******2024 | 183716 | 07/10/12 |
| LANDES, JUSTIN | CP-LANDESJ | 1 | 15.00 | 4063********4774 | 100373 | 07/10/12 |
| LAU, QUEENIE | CP-001622 | 1 | 15.00 | 4217********7344 | 145752 | 07/10/12 |
| LAWTON, PHILOMENA | CP-LAWTONP | 1 | 15.00 | 4498********6454 | 010072 | 07/10/12 |
| LEAVITT, JOSEPH | CP-LEAVITTJ | 1 | 15.00 | 5362********5564 | 064340 | 07/10/12 |
| LEE, SAMANTHA | CP-LEES | 1 | 15.00 | 4147********6949 | 05313C | 07/10/12 |
| LEI, KAUNA | CP-LEIK | 1 | 15.00 | 4264********4026 | 05556B | 07/10/12 |
| LEONARDO, STEVE | CP-LEONARDOS | 1 | 15.00 | 4266********4934 | 05368C | 07/10/12 |
| LEWIS, ADAM | CP-LEWISA | 1 | 15.00 | 3772*******1006 | 183370 | 07/10/12 |
| LI, AILI | CP-LIA | 1 | 15.00 | 4147********0851 | 05270C | 07/10/12 |
| LI, STEVEN | CP-LIS | 1 | 15.00 | 4147********6819 | 05250C | 07/10/12 |
| LI, TIM | CP-001741 | 1 | 15.00 | 4147********3272 | 05337C | 07/10/12 |
| LOGGINS, SUZETTE | CP-LOGGINSS | 1 | 15.00 | 3774*******7954 | 142920 | 07/10/12 |
| LORENZ, MELINDA | CP-LORENZM | 1 | 15.00 | 4264********1850 | 05555A | 07/10/12 |
| LOVEJOY, DONNA | CP-LOVEJOYD | 1 | 15.00 | 4388********7086 | 05283A | 07/10/12 |
| LOW, MARY | CP-001084 | 1 | 15.00 | 4498********3178 | 010068 | 07/10/12 |
| LUM, DONNA | CP-000383 | 1 | 15.00 | 4498********7881 | 010074 | 07/10/12 |
| LUM, JASON | CP-002119 | 1 | 15.00 | 3713*******2005 | 151963 | 07/10/12 |
| MAGGIO, ROSEMARIE | CP-00908 | 1 | 15.00 | 3713*******1014 | 117724 | 07/10/12 |
| MAHAL, MANROOP | CP-MAHALM | 1 | 15.00 | 4217********6762 | 145852 | 07/10/12 |
| MAHANTI, RAVI | CP-MAHANTIR | 1 | 15.00 | 5178********8847 | 05271Z | 07/10/12 |
| MAITRA, BANDANA | CP-MAITRAB | 1 | 15.00 | 4313********7083 | 05556C | 07/10/12 |
| MANN, CARALEE | CP-MANNC | 1 | 15.00 | 4778********4014 | 016520 | 07/10/12 |
| MARQUARDT, KIM | CP-MARQUARDTK | 1 | 15.00 | 4217********0159 | 105350 | 07/10/12 |
| MARRIBOYINA, RAMA | CP-MARRIBOYIN | 1 | 15.00 | 4490********3660 | 200379 | 07/10/12 |
| MARTIN, AKIMA | CP-MARTINA | 1 | 15.00 | 4494********6617 | 990233 | 07/10/12 |
| MARTINEZ, CYNTHIA | CP-MARTINEZC | 1 | 15.00 | 4736********3071 | 052818 | 07/10/12 |
| MARTINEZ, JENNIFER | CP-MARTINEZJ | 1 | 15.00 | 4494********6126 | 859194 | 07/10/12 |
| MATHIS, ERIKA | CP-MATHISE | 1 | 15.00 | 4217********7487 | 115151 | 07/10/12 |
| MCCULLOUGH, LERRYN | CP-MCCULLOUGH | 1 | 15.00 | 4494********7800 | 728067 | 07/10/12 |
| MCDANIEL, MATTHEW | CP-MCDANIELM | 1 | 15.00 | 4130********4896 | 035511 | 07/10/12 |
| MCDONAGH, THOMAS | CP-MCDONAGHT | 1 | 15.00 | 4246********0476 | 05329G | 07/10/12 |
| MCDONALD, MICHELLE | CP-MCDONALDM | 1 | 15.00 | 4282********4446 | 015506 | 07/10/12 |
| MCDUFFIE, ANDREW | CP-MCDUFFIEA | 1 | 15.00 | 4264********3929 | 05551A | 07/10/12 |
| MCHUGH, IAN | CP-MCHUGHI | 1 | 15.00 | 4130********7437 | 035511 | 07/10/12 |
| MCJIMSEY, DASON | CP-MCJIMSEYD | 1 | 15.00 | 5528********7878 | 05352Z | 07/10/12 |
| MCQUADE, BRIAN | CP-MCQUADEB | 1 | 15.00 | 3747*******9328 | 615550 | 07/10/12 |
| MENG, BEN | CP-MENGB | 1 | 15.00 | 3713*******3002 | 171212 | 07/10/12 |
| MERILOS, DAX | CP-MERILOSD | 1 | 15.00 | 4342********6800 | 595939 | 07/10/12 |
| METZGER, TRACY | CP-METZGERT | 1 | 15.00 | 4661********7800 | 000529 | 07/10/12 |
| MEZA, YAZMIN | CP-MEZAY | 1 | 15.00 | 4282********9486 | 005506 | 07/10/12 |
| MILLER, PHILIP | CP-MILLERP | 1 | 15.00 | 4147********0540 | 05557C | 07/10/12 |
| MINNIS, KIMBERLY | CP-MINNISK | 1 | 15.00 | 4494********9910 | 728059 | 07/10/12 |
| MIZON, PETER | CP-MIXONP | 1 | 15.00 | 3717*******3010 | 125000 | 07/10/12 |
| MONTEZ, MARION | CP-MONTEZM | 1 | 15.00 | 4475********0082 | 444046 | 07/10/12 |
| MONTGOMERY, KRISTIN | CP-MONTGOMERY | 1 | 15.00 | 5401********4642 | 05289T | 07/10/12 |
| MOORE, JIM | CP-MOOREJ | 1 | 15.00 | 4494********5515 | 924641 | 07/10/12 |
| MOORE, MAILOUS | CP-MOOREM | 1 | 15.00 | 4860********0888 | 000537 | 07/10/12 |
| MORGAN, JULIE | CP-MORGANJ | 1 | 15.00 | 3715*******1008 | 153394 | 07/10/12 |
| MORINAGA, JASON | CP-MORINAGAJ | 1 | 15.00 | 4342********9280 | 615186 | 07/10/12 |
| MORROW, KELLY | CP-MORROWK | 1 | 15.00 | 4342********6308 | 595408 | 07/10/12 |
| MURILLO, LETICIA | CP-MURILLOL | 1 | 15.00 | 4494********6187 | 924723 | 07/10/12 |
| MURRAY, MARIANNE | CP-MURRAYM | 1 | 15.00 | 4147********2089 | 05322C | 07/10/12 |
| MUTHU, PARAMESWARAN | CP-PARAMESWAM | 1 | 15.00 | 4888********9246 | 05555A | 07/10/12 |
| MUZZI, DANIEL | CP-MUZZID | 1 | 15.00 | 4313********1761 | 05559A | 07/10/12 |
| NAKAJO-JAGGAR, LINDA | CP-NAKAJOL | 1 | 15.00 | 4147********2123 | 01029C | 07/10/12 |
| NARAYANASWAMY, PREMA | CP-NARAYANASP | 1 | 15.00 | 4147********6014 | 05384C | 07/10/12 |
| NESBIT, AMBER | CP-NESBITA | 1 | 15.00 | 4194********4221 | 014111 | 07/10/12 |
| NG, JUSTIN | CP-NGJ | 1 | 15.00 | 4788********9784 | 112095 | 07/10/12 |
| NGO, THUY | CP-NGOT | 1 | 15.00 | 5466********4389 | 001357 | 07/10/12 |
| NGUYEN, EMI | CP-NGUYENE | 1 | 15.00 | 4494********5672 | 859132 | 07/10/12 |
| NGUYEN, KEVEN | CP-NGUYENKE | 1 | 15.00 | 4147********4926 | 56588C | 07/10/12 |
| NGUYEN, KHANH | CP-NGUYENK | 1 | 15.00 | 4498********4807 | 010069 | 07/10/12 |
| NICHOLS, JOHN | CP-NICHOLSJ | 1 | 15.00 | 4868********1409 | 635205 | 07/10/12 |
| NIESCHULZ, RACHAEL | CP-HILEMANR | 1 | 15.00 | 4266********0401 | 05237A | 07/10/12 |
| NOGUCHI, GLENN | CP-NOGUCHIG | 1 | 15.00 | 3725*******1008 | 137127 | 07/10/12 |
| NOSS, JAMES | CP-NOSSJ | 1 | 15.00 | 4862********9035 | 05263B | 07/10/12 |
| NOSS, KENNETH | CP-NOSSK | 1 | 15.00 | 5178********1261 | 05405Z | 07/10/12 |
| OBISPO, RAYMOND | CP-OBISPOR | 1 | 15.00 | 4494********2042 | 859186 | 07/10/12 |
| OEHLER, LAUREN | CP-OEHLERL | 1 | 15.00 | 4217********7331 | 165553 | 07/10/12 |
| OHAN, HELENA | CP-OHANH | 1 | 15.00 | 5178********9165 | 05416Z | 07/10/12 |
| OLGUIN, REGINA | CP-OLGUINR | 1 | 15.00 | 4919********2004 | 694556 | 07/10/12 |
| OLMSTEAD, SCOTT | CP-OLMSTEADS | 1 | 15.00 | 4217********3169 | 135059 | 07/10/12 |
| ORTEGA, CHRISTINA | CP-ORTEGAC | 1 | 15.00 | 4833********3252 | 025506 | 07/10/12 |
| OWENS, KEN | CP-OWENSKE | 1 | 15.00 | 4494********9600 | 728060 | 07/10/12 |
| PADIHARI, AISH | CP-PADIHARIA | 1 | 15.00 | 4266********9714 | 05261B | 07/10/12 |
| PALON, SHAWNA | CP-PALONS | 1 | 15.00 | 4342********1863 | 725902 | 07/10/12 |
| PAMINTO, MELISSA | CP-PAMINTOM | 1 | 15.00 | 4266********0597 | 05241B | 07/10/12 |
| PAPE, STEVE | CP-PAPES | 1 | 30.00 | 5490********4024 | 05554Z | 07/10/12 |
| PARILO, RYAN | CP-PARILOR | 1 | 15.00 | 5458********3728 | 01033P | 07/10/12 |
| PARK, PHILIP | CP-PARKP | 1 | 15.00 | 3715*******2000 | 186768 | 07/10/12 |
| PARKINSON, SEAN | CP-PARKINSONS | 1 | 15.00 | 4130********3783 | 035508 | 07/10/12 |
| PARKS, JOAN | CP-PARKSJO | 1 | 15.00 | 3772*******1006 | 161318 | 07/10/12 |
| PASCUAL, CHARLOTTE | CP-PASCUALC | 1 | 15.00 | 4366********1498 | 002193 | 07/10/12 |
| PASCUAL, SANDY | CP-PASCUALS | 1 | 15.00 | 4494********8730 | 662590 | 07/10/12 |
| PATEL, DATTESH | CP-PATELD | 1 | 15.00 | 5312********6657 | 155755 | 07/10/12 |
| PERRY, STEVE | CP-PERRYS | 1 | 15.00 | 4477********3923 | 609698 | 07/10/12 |
| PHANG, STACEY | CP-PHANGS | 1 | 15.00 | 4185********3661 | 05224B | 07/10/12 |
| PLAZA, YOLANDA | CP-PLAZAYO | 1 | 15.00 | 4494********1624 | 662560 | 07/10/12 |
| POCUS, THOMAS | CP-POCUST | 1 | 15.00 | 4147********3522 | 05382C | 07/10/12 |
| PONTES, DON | CP-PONTESD | 1 | 15.00 | 5465********0923 | 000581 | 07/10/12 |
| POPE, JAMIE | CP-POPEJ | 1 | 15.00 | 4494********1962 | 728079 | 07/10/12 |
| POPE, KELLY | CP-POPEK | 1 | 15.00 | 4788********9093 | 112096 | 07/10/12 |
| POSEY, JAY | CP-POSEYJ | 1 | 15.00 | 3715*******2006 | 103932 | 07/10/12 |
| POWELL, JENNIFER | CP-POWELLJ | 1 | 15.00 | 5424********7279 | 98445P | 07/10/12 |
| PRABHAKAR, RAIIY | CP-PRABHAKARR | 1 | 15.00 | 4388********3311 | 05296D | 07/10/12 |
| QUANT, ERIN | CP-QUANTE | 1 | 15.00 | 4465********5021 | 01062B | 07/10/12 |
| RAJASUNAY, JANIE | CP-RAJASUNAYJ | 1 | 15.00 | 5312********0252 | 155858 | 07/10/12 |
| RAMIREZ, JR | CP-RAMIREZJ | 1 | 15.00 | 4117********5159 | 135759 | 07/10/12 |
| RAMORAN, CHARMAINE | CP-RAMORANC | 1 | 15.00 | 5403********1431 | 055510 | 07/10/12 |
| RAO, ARVIND | CP-RAO | 1 | 15.00 | 4403********8134 | 05559C | 07/10/12 |
| RASCON, CHRISTINE | CP-RASCONC | 1 | 15.00 | 4494********3750 | 924671 | 07/10/12 |
| RAYMOND, ADAM | CP-RAYMONDA | 1 | 15.00 | 4494********9381 | 793576 | 07/10/12 |
| REAGIN, ADRIANA | CP-REAGINA | 1 | 15.00 | 3772*******1018 | 163596 | 07/10/12 |
| REINKE, JURGEN | CP-REINKEJ | 1 | 15.00 | 5157********8944 | 98431P | 07/10/12 |
| RICHARDS, KAITLYNN | CP-RICHARDSK | 1 | 15.00 | 4266********2795 | 05220A | 07/10/12 |
| RIFFLE, MICHAEL | CP-RIFFLEM | 1 | 15.00 | 3725*******6001 | 152358 | 07/10/12 |
| RILEY, ROBERT | CP-RILEYR | 1 | 15.00 | 5466********1804 | 98486Z | 07/10/12 |
| RITTER, JON | CP-RITTER | 1 | 15.00 | 4227********1138 | 05269C | 07/10/12 |
| ROBINSON, MONICA | CP-ROBINSONM | 1 | 15.00 | 4460********7136 | 595935 | 07/10/12 |
| RODGERS, TERRANCE | CP-RODGERST | 1 | 15.00 | 4494********2772 | 728112 | 07/10/12 |
| RODRIGUEZ, CRISOSTOMO | CP-RODRIGUEZC | 1 | 15.00 | 4313********5994 | 05551C | 07/10/12 |
| RODRIGUEZ, JANICE | CP-RODRIGUEZJ | 1 | 15.00 | 4873********3200 | 725904 | 07/10/12 |
| RUIZ, HORTENCIA | CP-RUIZH | 1 | 15.00 | 4888********9438 | 05554A | 07/10/12 |
| SAECHAO, KAE | CP-SAECHAOKA | 1 | 15.00 | 4217********7201 | 135155 | 07/10/12 |
| SAETEURN, LOH | CP-SAETEURNLO | 1 | 15.00 | 5178********7697 | 05364Z | 07/10/12 |
| SAETEURN, LORI | CP-SAETEURNL | 1 | 15.00 | 3713*******4004 | 150354 | 07/10/12 |
| SAINT-EVENS, ROB | CP-SAINT-EVER | 1 | 15.00 | 3715*******3014 | 100560 | 07/10/12 |
| SAMMUT, JAMES | CP-SAMMUTJ | 1 | 15.00 | 4494********6190 | 793675 | 07/10/12 |
| SANCHEZ, WILLIAM | CP-SANCHEZW | 1 | 15.00 | 4873********9804 | 652211 | 07/10/12 |
| SANDOVAL-SINGH, BENJAMIN | CP-SANDOVALB | 1 | 15.00 | 4494********5646 | 728145 | 07/10/12 |
| SANGHA, AMANDEEP | CP-SANGHAA | 1 | 15.00 | 5401********6787 | 05552Z | 07/10/12 |
| SARTAIN, DANIELLE | CP-SARTAIND | 1 | 15.00 | 4266********4310 | 05230B | 07/10/12 |
| SAVAGE, PAULINE | CP-SAVAGEP | 1 | 15.00 | 4207********7940 | 010063 | 07/10/12 |
| SCANLON, CHARLES | CP-SCANLONCH | 1 | 15.00 | 4217********0713 | 145051 | 07/10/12 |
| SCARFF, BARRY | CP-SCARFFB | 1 | 15.00 | 4147********2326 | 05241C | 07/10/12 |
| SCHIAVONE, PATRICK | CP-SCHIAVONEP | 1 | 15.00 | 4332********5773 | 05259A | 07/10/12 |
| SCHIMANSKY, CATHY | CP-SCHIMANSKC | 1 | 15.00 | 4147********6238 | 05416C | 07/10/12 |
| SCHOENEMAN, SEAN | CP-SCHOENEMAN | 1 | 15.00 | 5409********1935 | 924695 | 07/10/12 |
| SCOTT, DANIELLE | CP-SCOTTD | 1 | 15.00 | 4007********0084 | 000123 | 07/10/12 |
| SEXTON, ELIZABETH | CP-SEXTONE | 1 | 15.00 | 4282********9983 | 085506 | 07/10/12 |
| SHINPAUGH JR., TROY | CP-SHINPAUGHT | 1 | 15.00 | 4037********5832 | 50015B | 07/10/12 |
| SHUGRUE, ALFRED | CP-SHUGRUEA | 1 | 15.00 | 4494********0447 | 924688 | 07/10/12 |
| SINGH, JASBEEN | CP-SINGHJ | 1 | 15.00 | 4217********7667 | 105051 | 07/10/12 |
| SINGH, VARINDER | CP-SINGHVA | 1 | 15.00 | 5424********1402 | 98375P | 07/10/12 |
| SKILLMAN, TIM | CP-SKILLMANT | 1 | 15.00 | 4873********8100 | 616630 | 07/10/12 |
| SMITH, CHERIE | CP-SMITHC | 1 | 15.00 | 5458********4215 | 01057P | 07/10/12 |
| SMITH, ERIC | CP-SMITHER | 1 | 15.00 | 4388********9950 | 05282C | 07/10/12 |
| SMITH, KELLYE | CP-SMITHK | 1 | 15.00 | 4217********9401 | 165555 | 07/10/12 |
| SMITH, SUSAN | CP-SMITHS | 1 | 45.00 | 4494********7633 | 665571 | 07/10/12 |
| SMITH, TODD | CP-SMITHT | 1 | 15.00 | 4719********1651 | 50015C | 07/10/12 |
| SPANOS, ANGELINE | CP-SPANOSA | 1 | 15.00 | 4460********9136 | 725911 | 07/10/12 |
| STALEY, IRINA | CP-STALEYI | 1 | 15.00 | 4719********5666 | 50015C | 07/10/12 |
| STEWART, ELIZABETH | CP-STEWARTE | 1 | 15.00 | 4465********6727 | 01036A | 07/10/12 |
| STOKES, JASON | CP-STOKESJ | 1 | 45.00 | 4494********2242 | 508708 | 07/10/12 |
| SUMMERS, JOHN | CP-SUMMERSJ | 1 | 15.00 | 5466********4777 | 05391P | 07/10/12 |
| SWART, BRAD | CP-SWARTB | 1 | 15.00 | 4154********9618 | 014111 | 07/10/12 |
| SWEDENSKY, CHEREE | CP-SWEDENSKYC | 1 | 15.00 | 4815********1644 | 135658 | 07/10/12 |
| TAFOYA-PERRY, GERALD | CP-PERRYG | 1 | 15.00 | 4342********5177 | 725145 | 07/10/12 |
| TALMI, AMIR | CP-TALMIA | 1 | 15.00 | 3767*******1006 | 113170 | 07/10/12 |
| TARABETZ, KIM | CP-TARABETZK | 1 | 15.00 | 4494********1438 | 793603 | 07/10/12 |
| TATIPIGARI, GIRSDHAR | CP-TATIPIGARG | 1 | 15.00 | 3713*******3004 | 127007 | 07/10/12 |
| THEOCHARIDES, LYDIA | CP-THEOCHARID | 1 | 15.00 | 4494********0293 | 990251 | 07/10/12 |
| THOMAS, DIANA | CP-THOMASD | 1 | 15.00 | 4494********4111 | 924655 | 07/10/12 |
| THOMPSON, ALEXANDER | CP-THOMPSONA | 1 | 15.00 | 4467********9828 | 097128 | 07/10/12 |
| THUM, JEFF | CP-THUMJ | 1 | 15.00 | 4417********9990 | 05292C | 07/10/12 |
| TRAMMELL, COLT | CP-TRAMMELLC | 1 | 15.00 | 4465********2013 | 01031A | 07/10/12 |
| TRAN, MY CHAU | CP-TRANM | 1 | 15.00 | 4108********1869 | 648678 | 07/10/12 |
| TRAN, NGAN | CP-TRANN | 1 | 15.00 | 3713*******1019 | 182581 | 07/10/12 |
| TRINH, HUONG | CP-TRINHH | 1 | 15.00 | 5466********0289 | 05554Z | 07/10/12 |
| UHRI, AUSTIN | CP-UHRIAH | 1 | 15.00 | 4342********2540 | 617631 | 07/10/12 |
| VANG, SIN SAI | CP-VANGS | 1 | 15.00 | 4494********5426 | 728123 | 07/10/12 |
| VANSANTEN, BEVERLY | CP-VANSANTENB | 1 | 15.00 | 3723*******2013 | 103329 | 07/10/12 |
| VASQUEZ, FABIAN | CP-VASQUEZF | 1 | 15.00 | 5115********7937 | A9PMRA | 07/10/12 |
| VAZQUEZ, STEVE | CP-VAZQUEZS | 1 | 15.00 | 4264********5416 | 055540 | 07/10/12 |
| VELLANOWETH, ROSE | CP-VELLANOWET | 1 | 15.00 | 3717*******5007 | 140339 | 07/10/12 |
| VERA, RUBEN | CP-VERAR | 1 | 15.00 | 4217********8340 | 135657 | 07/10/12 |
| VINCIGUERRA, NICHOLAS | CP-VINCIGUERR | 1 | 15.00 | 4465********2496 | 01032B | 07/10/12 |
| WALKER, GRETCHEN | CP-WALKERG | 1 | 15.00 | 5187********7960 | 05338Z | 07/10/12 |
| WALKER, KATHY | CP-WALKERKA | 1 | 15.00 | 4266********0071 | 05282A | 07/10/12 |
| WATERS, CALEB | CP-WATERSC | 1 | 15.00 | 4494********6779 | 990211 | 07/10/12 |
| WATSON, ELHAM | CP-WATSONE | 1 | 15.00 | 4494********4262 | 924682 | 07/10/12 |
| WATSON, JENNIFER | CP-WATSONJE | 1 | 15.00 | 4494********3363 | 990172 | 07/10/12 |
| WEEKS, JAMES | CP-WEEKSJ | 1 | 15.00 | 4788********9262 | 112097 | 07/10/12 |
| WHELAN, SCOTT | CP-WHELANS | 1 | 15.00 | 4498********5976 | 010066 | 07/10/12 |
| WHITE, ANDREW | CP-WHITEA | 1 | 15.00 | 4233********9758 | 010077 | 07/10/12 |
| WILKINSON, ROD | CP-WILKINSONR | 1 | 15.00 | 4147********1067 | 05299C | 07/10/12 |
| WILLIAMS, ANTHONY | CP-WILLIAMSA | 1 | 15.00 | 5424********5221 | 98556B | 07/10/12 |
| WILLOUGHBY, JIM | CP-WILLOUGHBJ | 1 | 15.00 | 4147********5529 | 01060C | 07/10/12 |
| WILSON, DANIEL | CP-WILSOND | 1 | 15.00 | 5490********8440 | 01039B | 07/10/12 |
| WILSON, JACOB | CP-WILSONJ | 1 | 15.00 | 4266********9905 | 05274B | 07/10/12 |
| WILSON, LISA | CP-WILSONL | 1 | 15.00 | 3731*******4005 | 125225 | 07/10/12 |
| WINSTON, DARESE | CP-WINSTOND | 1 | 15.00 | 4342********7095 | 617633 | 07/10/12 |
| WOLF, KENNETH | CP-WOLFK | 1 | 15.00 | 5410********3615 | 98306P | 07/10/12 |
| WONG, MICHELLE | CP-WONGM | 1 | 15.00 | 4217********6519 | 175850 | 07/10/12 |
| WONG, RODNEY | CP-WONGRO | 1 | 15.00 | 3715*******3004 | 195514 | 07/10/12 |
| WOO, BRITTANY | CP-WOOB | 1 | 15.00 | 4266********2240 | 05371B | 07/10/12 |
| WOODS, FRANCIS | CP-WOODSF | 1 | 15.00 | 5528********0823 | 05342Z | 07/10/12 |
| WOODWARD, LAURA | CP-WOODWARDL | 1 | 15.00 | 4494********7116 | 728096 | 07/10/12 |
| WOODWARD, MICHAEL | CP-WOODWARDM | 1 | 15.00 | 4425********1760 | 514111 | 07/10/12 |
| WORDEN, NORMAN | CP-WORDENN | 1 | 15.00 | 5491********7704 | 01066P | 07/10/12 |
| YAMANAKA, LINDA | CP-YAMANAKAL | 1 | 15.00 | 4233********7953 | 010064 | 07/10/12 |
| YEE, LARRY | CP-YEEL | 1 | 15.00 | 5369********0347 | 05392P | 07/10/12 |
| YEN, LEANNA | CP-YENL | 1 | 15.00 | 3715*******3007 | 185183 | 07/10/12 |
| YOKOI, CATHERINE | CP-YOKOIC | 1 | 15.00 | 4640********0842 | 05304C | 07/10/12 |
| YSTEBO, STEVEN | CP-YSTEBOS | 1 | 15.00 | 4217********1694 | 165050 | 07/10/12 |
| YU, MAY | CP-YUM | 1 | 15.00 | 3717*******2008 | 184342 | 07/10/12 |
| YUEN, JOANNE | CP-YUENJ | 1 | 15.00 | 4494********0591 | 662545 | 07/10/12 |
| ZIMMERMAN, KARIN | CP-ZIMMERMANK | 1 | 15.00 | 4494********7764 | 859176 | 07/10/12 |
| Count | Card Type | Total |
| 49 | American Express | 735.00 |
| 49 | MasterCard | 750.00 |
| 265 | Visa | 4215.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5700.00 |