| 08/08/2012 |
| 05:54:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AAGAARD, LAUREL | CP-001271 | 1 | 15.00 | 4313********1809 | 03549C | 08/07/12 |
| ALEXANDER-ABRAM, LA KEISHA | CP-ALEXANDER | 1 | 15.00 | 4494********7697 | 848175 | 08/07/12 |
| ARCHULETA, FRITZIE | CP-002149 | 1 | 15.00 | 4342********0777 | 832265 | 08/07/12 |
| AUGUSTUS, MAUREEN | CP-AUGUSTUSM | 1 | 15.00 | 4347********3845 | 033413 | 08/07/12 |
| AVILA, NANCY | CP-AVILAN | 1 | 15.00 | 4217********6062 | 193647 | 08/07/12 |
| BAJWA, SIMMI | CP-BAJWAS | 1 | 15.00 | 3725*******2010 | 100605 | 08/07/12 |
| BALZOUMAN, MICHELLE | CP-BALZAUMANM | 1 | 45.00 | 4833********1365 | 013413 | 08/07/12 |
| BAPTISTA, JESSICA | CP-BAPTISTAJ | 1 | 15.00 | 5424********0568 | 24076B | 08/07/12 |
| BARTHOLOMEW, DYLAN | CP-BARTHOLOME | 1 | 15.00 | 4217********8541 | 183946 | 08/07/12 |
| BAUER, ROGER | CP-BAUERR | 1 | 15.00 | 4494********6618 | 979322 | 08/07/12 |
| BAUGHMAN, CARL | CP-BAUGHMANC | 1 | 15.00 | 4342********0771 | 656047 | 08/07/12 |
| BEARDEN, KIMBERLEE | CP-BEARDENK | 1 | 15.00 | 4494********7311 | 848223 | 08/07/12 |
| BECKWITH, CHARLES | CP-000014 | 1 | 15.00 | 4888********2614 | 03547A | 08/07/12 |
| BEHRINGER, JOHN | CP-BEHRINGERJ | 1 | 15.00 | 5466********8573 | 03545Z | 08/07/12 |
| BENSON, MARLYS | CP-BENSONMA | 1 | 15.00 | 4494********4930 | 848207 | 08/07/12 |
| BHASKAR, UDAYA | CP-MUTYAMPETA | 1 | 15.00 | 4744********8777 | 143440 | 08/07/12 |
| BIENVENUE, DAN | CP-BIENVENUED | 1 | 15.00 | 4403********3195 | 03549D | 08/07/12 |
| BILLIMORIA, FARHAD | CP-BILLIMORAF | 1 | 15.00 | 5424********5269 | 11139P | 08/07/12 |
| BIRTWHISTLE, JACOB | CP-BIRTWHISTL | 1 | 15.00 | 4194********0655 | 038055 | 08/07/12 |
| BOYD, DIANNA | CP-BOYDD | 1 | 15.00 | 4736********4884 | 683550 | 08/07/12 |
| BRADLE, WESLEY | CP-002008 | 1 | 15.00 | 4264********2720 | 03549A | 08/07/12 |
| BRADSHAW, LISA | CP-BRADSHAWL | 1 | 15.00 | 4342********2320 | 076857 | 08/07/12 |
| BRANUM, JESSICA | CP-BRANUMJ | 1 | 15.00 | 4465********6178 | 00722B | 08/07/12 |
| BREWER, RAY | CP-002081 | 1 | 15.00 | 4788********1009 | 608017 | 08/07/12 |
| BRIDGES, GWENDOLYN | CP-BRIDGESG | 1 | 15.00 | 4494********1111 | 979240 | 08/07/12 |
| BROWN, TIMOTHY | CP-BROWNT | 1 | 15.00 | 4217********0039 | 133841 | 08/07/12 |
| BRYANT, MELISSA | CP-BRYANTM | 1 | 15.00 | 5178********7430 | 02485Z | 08/07/12 |
| BUKOWSKI, KAREN | CP-BUKOWSKIK | 1 | 15.00 | 4388********3424 | 02509C | 08/07/12 |
| BUSAY, ERIC | CP-BUSAYE | 1 | 15.00 | 5466********8951 | 28579P | 08/07/12 |
| BYRD, CHARLES | CP-BYRDC | 1 | 15.00 | 4217********0561 | 103346 | 08/07/12 |
| CAIN, COLLEEN | CP-CAINC | 1 | 15.00 | 4494********8954 | 782694 | 08/07/12 |
| CAIN, DAVID | CP-CAIND | 1 | 15.00 | 3772*******1008 | 145817 | 08/07/12 |
| CAMERON, LINDA | CP-CAMERONL | 1 | 15.00 | 4494********2574 | 913734 | 08/07/12 |
| CARDEN, STEVE | CP-CARDENS | 1 | 15.00 | 4388********8686 | 02485C | 08/07/12 |
| CARMANY, DAVID | CP-CARMANYD | 1 | 15.00 | 4388********3024 | 02407C | 08/07/12 |
| CARRAZCO, ARIADNA | CP-CARRAZCOA | 1 | 15.00 | 4465********3040 | 00791A | 08/07/12 |
| CARSON, AMY | CP-CARSONA | 1 | 15.00 | 4494********4009 | 651646 | 08/07/12 |
| CARSON, MATTHEW | CP-CARSONM | 1 | 15.00 | 4494********7132 | 913777 | 08/07/12 |
| CECH, GREGORY | CP-CECHG | 1 | 15.00 | 4815********3637 | 123948 | 08/07/12 |
| CHACON, JOSHUA | CP-CHACONJ | 1 | 15.00 | 4342********5772 | 831348 | 08/07/12 |
| CHANG, HONG | CP-CHANGH | 1 | 15.00 | 3725*******1013 | 184290 | 08/07/12 |
| CHAUSSEE, CHRIS | CP-CHAUSSEEC | 1 | 15.00 | 4873********2117 | 833914 | 08/07/12 |
| CHAUSSEE, KATHLEEN | CP-CHAUSSEEK | 1 | 15.00 | 4873********2117 | 830307 | 08/07/12 |
| CHENG, WELLMAN | CP-CHENGW | 1 | 15.00 | 5466********3039 | 02447Z | 08/07/12 |
| CHIAO, JONATHAN | CP-CHIAOJ | 1 | 15.00 | 4494********2819 | 979249 | 08/07/12 |
| CHIKASAWA, KEVIN | CP-CHIKASAWAK | 1 | 15.00 | 5178********5153 | 02505B | 08/07/12 |
| CISNEROS, MELISSA | CP-CISNEROSM | 1 | 15.00 | 4475********0149 | 604934 | 08/07/12 |
| CLARK, EVA | CP-CLARKE | 1 | 15.00 | 4494********3048 | 979270 | 08/07/12 |
| CLARK, MARILYN | CP-CLARKM1 | 1 | 15.00 | 4873********9914 | 656693 | 08/07/12 |
| COEN, KARLA | CP-COENK | 1 | 15.00 | 4494********0398 | 913744 | 08/07/12 |
| COLE, JOHN | CP-COLEJ | 1 | 15.00 | 3713*******1007 | 186549 | 08/07/12 |
| COLLINS, WILLIAM | CP-COLLINSW | 1 | 15.00 | 4342********1338 | 832262 | 08/07/12 |
| COMER, BEN | CP-COMERB | 1 | 15.00 | 3772*******1002 | 119196 | 08/07/12 |
| CONTRERAS, TRACY | CP-CONTRERAST | 1 | 15.00 | 4217********3249 | 133749 | 08/07/12 |
| COPHER, DENISE | CP-COPHER | 1 | 15.00 | 4385********0918 | 946580 | 08/07/12 |
| CORISON, NORMAN | CP-CORISONN | 1 | 15.00 | 5418********3095 | 02513Z | 08/07/12 |
| COTTO, NIKKI | CP-COTTON | 1 | 15.00 | 4128********7018 | 90427B | 08/07/12 |
| COVI, BRIAN | CP-COVIB | 1 | 15.00 | 5491********3542 | 00711B | 08/07/12 |
| CRAFTS, DOUGLAS | CP-CRAFTSD | 1 | 15.00 | 4217********3447 | 143942 | 08/07/12 |
| CRAWFORD, GINA | CP-CRAWFORDG | 1 | 15.00 | 3727*******2006 | 158381 | 08/07/12 |
| CREWS, PAULA | CP-CREWSP | 1 | 15.00 | 4388********1829 | 02407D | 08/07/12 |
| CROOK, HEATHER | CP-CROOKH | 1 | 15.00 | 4494********8380 | 913732 | 08/07/12 |
| CROOK, RICHARD | CP-CROOKR | 1 | 15.00 | 4494********5801 | 848191 | 08/07/12 |
| CURTRIGHT, ROBERT | CP-CURTRIGHTR | 1 | 15.00 | 4636********7313 | 038071 | 08/07/12 |
| DAEI, AFSHIH | CP-DAEIA | 1 | 15.00 | 4640********4830 | 02461C | 08/07/12 |
| DANDURAND, CRAIG | CP-DANDURANDC | 1 | 15.00 | 4388********4387 | 02422D | 08/07/12 |
| DASILVA, ANITA | CP-DASILVAA | 1 | 15.00 | 3772*******1024 | 164955 | 08/07/12 |
| DAVIS DELANEY, PARTICIA | CP-DELANEYP | 1 | 15.00 | 4498********9688 | 007877 | 08/07/12 |
| DAWOOD, SHAZIA | CP-DAWOODS | 1 | 15.00 | 4266********0091 | 02422B | 08/07/12 |
| DE CATRSO, EMMANUEL | CP-DE CATRSOE | 1 | 15.00 | 3772*******1002 | 180932 | 08/07/12 |
| DE LA ROSA, FELONIZ | CP-DE LA ROSF | 1 | 15.00 | 5401********0980 | 02464Z | 08/07/12 |
| DEAR, JOSEPH | CP-DEARJ | 1 | 15.00 | 4130********6805 | 007868 | 08/07/12 |
| DELFENDAHL, JANE | CP-DELFENDAHL | 1 | 15.00 | 4147********2422 | 02468C | 08/07/12 |
| DESMANGLES, RICHARD | CP-DESMANGLER | 1 | 15.00 | 5312********7538 | 103748 | 08/07/12 |
| DEVITA, DIANE | CP-DEVITAD | 1 | 15.00 | 4147********2564 | 02503C | 08/07/12 |
| DHAMI, JASBIR | CP-DHAMIJ | 1 | 15.00 | 4217********7218 | 133340 | 08/07/12 |
| DINSDALE, NINA | CP-DINSDALEN | 1 | 15.00 | 3731*******4016 | 148841 | 08/07/12 |
| DOBSON, SUSAN | CP-DOBSONS | 1 | 15.00 | 4494********2891 | 848204 | 08/07/12 |
| DOMONDON, JANICE | CP-DOMONDONJA | 1 | 15.00 | 4465********0565 | 00712A | 08/07/12 |
| DONOGHUE, GAIL | CP-DONOGHUEG | 1 | 15.00 | 4425********9368 | 538055 | 08/07/12 |
| DORIA, JOSE | CP-DORIAJ | 1 | 15.00 | 4447********2007 | 007111 | 08/07/12 |
| DUNLAP, CRYSTAL | CP-DUNLAPC | 1 | 15.00 | 4494********9331 | 717121 | 08/07/12 |
| EBERHARDT, ROBERT | CP-EBERHARDTR | 1 | 15.00 | 4388********6051 | 02429D | 08/07/12 |
| EISTER, DIONNE | CP-EISTERD | 1 | 15.00 | 4494********6827 | 782701 | 08/07/12 |
| ELDRIDGE, LAURA | CP-ELDRIDGEL | 1 | 15.00 | 4498********6955 | 007867 | 08/07/12 |
| ENG, BRANDON | CP-ENGB | 1 | 15.00 | 5424********8807 | 27926P | 08/07/12 |
| ENG, JASON | CP-ENGJ | 1 | 15.00 | 4815********8834 | 173844 | 08/07/12 |
| ESTERKYN, BRIAN | CP-ESTERKYNB | 1 | 15.00 | 4892********7209 | 007690 | 08/07/12 |
| FAN, SHERRY | CP-FANS | 1 | 15.00 | 3715*******1002 | 144845 | 08/07/12 |
| FIGUEROA, KATHERINE | CP-FIGUEROAK | 1 | 15.00 | 4366********8735 | 016069 | 08/07/12 |
| FINE, KEVIN | CP-FINEK | 1 | 15.00 | 3772*******1002 | 149692 | 08/07/12 |
| FISHER, MARYLYNN | CP-FISHERM | 1 | 15.00 | 4233********9574 | 007898 | 08/07/12 |
| FLORES, FRANK | CP-FLORESFRAN | 1 | 15.00 | 3772*******2018 | 125448 | 08/07/12 |
| FONG, CRAIG | CP-FONGC | 1 | 15.00 | 4342********3873 | 833909 | 08/07/12 |
| FONG, HOLLY | CP-FONGH | 1 | 15.00 | 3723*******5009 | 100173 | 08/07/12 |
| GAIM, TOM | CP-GAIMT | 1 | 15.00 | 4815********9913 | 183548 | 08/07/12 |
| GARRETT, JACLYN | CP-GARRETTJ | 1 | 15.00 | 4342********2717 | 076864 | 08/07/12 |
| GARRETT, JUSTIN | CP-GARRETTJU | 1 | 15.00 | 5312********3388 | 113043 | 08/07/12 |
| GATDULA, TONYA | CP-GATDULAT | 1 | 15.00 | 4494********3708 | 782697 | 08/07/12 |
| GAYALDO, KRISTIN | CP-GAYALDOK | 1 | 15.00 | 4130********7623 | 003417 | 08/07/12 |
| GEE, MICHELLE | CP-GEEM | 1 | 15.00 | 3772*******2009 | 130741 | 08/07/12 |
| GIBBENS, MEGHAN | CP-GIBBENSM | 1 | 15.00 | 4494********2056 | 782701 | 08/07/12 |
| GIBSON, DEBRA | CP-GIBSOND | 1 | 15.00 | 4498********1501 | 007896 | 08/07/12 |
| GILBERT, EBAN | CP-GILBERTE | 1 | 15.00 | 5424********9679 | 28065B | 08/07/12 |
| GILLESPIE, KARLA | CP-GILLESPIEK | 1 | 15.00 | 3727*******2002 | 159758 | 08/07/12 |
| GLASGOW, ANGELA | CP-GLASGOWA | 1 | 15.00 | 4342********7659 | 761485 | 08/07/12 |
| GLASGOW, JOSH | CP-GLASGOWJ | 1 | 15.00 | 4342********3692 | 033130 | 08/07/12 |
| GOODMAN-BURK, DEBRA | CP-BURKD | 1 | 15.00 | 3772*******1000 | 126446 | 08/07/12 |
| GOSS, MATTHEW | CP-GOSSM | 1 | 15.00 | 3715*******1028 | 174655 | 08/07/12 |
| GREENHALGH, DAVID | CP-GREENHALGD | 1 | 15.00 | 4342********3728 | 733841 | 08/07/12 |
| GREGG, LORI | CP-GREGGL | 1 | 15.00 | 3772*******1012 | 100456 | 08/07/12 |
| GUERIN, WAYNE | CP-GUERINW | 1 | 15.00 | 4873********0214 | 656699 | 08/07/12 |
| GURKIN, RICHARD | CP-GURKINR | 1 | 15.00 | 4092********0417 | 538053 | 08/07/12 |
| GUTIERREZ, JESSICA | CP-GUITERREZJ | 1 | 15.00 | 4266********3050 | 02490B | 08/07/12 |
| GUTIERREZ, MIGUEL | CP-GUTIERREZM | 1 | 15.00 | 4494********5396 | 848204 | 08/07/12 |
| GUZMAN, STACY | CP-GUZMANS | 1 | 15.00 | 4494********6166 | 979324 | 08/07/12 |
| HAGEN, KATRINA | CP-HAGENK | 1 | 15.00 | 4494********5313 | 848270 | 08/07/12 |
| HARMON, HAROLD | CP-HARMONHA | 1 | 15.00 | 5178********9079 | 02440Z | 08/07/12 |
| HARMS, KATHERINE | CP-PARKERK | 1 | 15.00 | 3772*******1013 | 142649 | 08/07/12 |
| HARTER, TIFFANI | CP-HARTERT | 1 | 15.00 | 4788********8288 | 887263 | 08/07/12 |
| HEINZ, JESSICA | CP-HEINZJ | 1 | 15.00 | 4494********4523 | 913762 | 08/07/12 |
| HENRY, AUBREY | CP-HENRYA | 1 | 15.00 | 4154********7717 | 038055 | 08/07/12 |
| HERNANDEZ, RUSSELL | CP-HERNANDEZR | 1 | 15.00 | 4494********2840 | 979239 | 08/07/12 |
| HERRBACK, TIM | CP-HERRBACKT | 1 | 60.00 | 4494********5078 | 918292 | 08/07/12 |
| HICKS, ROSEMARY | CP-HICKSR | 1 | 15.00 | 4465********1109 | 00775B | 08/07/12 |
| HIDALGO, CELISA | CP-HIDALGOC | 1 | 15.00 | 4282********7489 | 053413 | 08/07/12 |
| HOBBS, LEE | CP-HOBBSL | 1 | 15.00 | 4217********2510 | 183646 | 08/07/12 |
| HOFFMAN, ALISHA | CP-HOFFMAN | 1 | 15.00 | 4494********3838 | 782679 | 08/07/12 |
| HORNING, NICOLE | CP-HORNINGN | 1 | 15.00 | 4130********4774 | 003415 | 08/07/12 |
| HORTON, MICHAEL | CP-HORTONM | 1 | 15.00 | 5108********5927 | 023414 | 08/07/12 |
| HOUIE, JEREMIAH | CP-HOUIEJ | 1 | 15.00 | 4494********5377 | 979265 | 08/07/12 |
| HOUSE, BEATA | CP-HOUSEB | 1 | 15.00 | 4388********6213 | 02448B | 08/07/12 |
| HOUSE, DAN | CP-HOUSED | 1 | 15.00 | 4388********6213 | 02546B | 08/07/12 |
| HSU, CHEN | CP-HSUC | 1 | 15.00 | 4388********6236 | 02474C | 08/07/12 |
| HUERTA, HEATHER | CP-HUERTAH | 1 | 15.00 | 4147********5585 | 02406D | 08/07/12 |
| HUGHES II, LARRY | CP-HUGHESL | 1 | 15.00 | 4494********9014 | 913749 | 08/07/12 |
| HURD, LEE | CP-HURDL | 1 | 15.00 | 4130********1829 | 007852 | 08/07/12 |
| HURLEY, JAMES | CP-HURLEYJ | 1 | 15.00 | 4809********5666 | 048025 | 08/07/12 |
| HUSE, DOUGLAS | CP-HUSED | 1 | 15.00 | 4494********7279 | 913755 | 08/07/12 |
| HUYNH, CY | CP-HUYNHC | 1 | 15.00 | 4494********0957 | 913806 | 08/07/12 |
| ISHII, CURTIS | CP-ISHIIC | 1 | 15.00 | 4130********8451 | 007891 | 08/07/12 |
| JACKSON, ANNGEE | CP-JACKSONA | 1 | 15.00 | 4460********7964 | 732286 | 08/07/12 |
| JACOBSEN, SCOTT | CP-JACOBSENS | 1 | 15.00 | 5490********0362 | 03546B | 08/07/12 |
| JAEGAR, KARL | CP-JAEGERK | 1 | 15.00 | 4739********1542 | 00784B | 08/07/12 |
| JIMENEZ, GERALDINE | CP-JIMENEZG | 1 | 15.00 | 4147********2277 | 02440D | 08/07/12 |
| JUST, NICOLE | CP-JUSTN | 1 | 15.00 | 4494********3909 | 979282 | 08/07/12 |
| KANE, SUSAN | CP-KANES | 1 | 15.00 | 3713*******3004 | 152397 | 08/07/12 |
| KARNES, AARON | CP-KARNESA | 1 | 15.00 | 5424********2200 | 27718P | 08/07/12 |
| KAYODA, VIRGINIA | CP-KAYODAV | 1 | 15.00 | 4147********3496 | 03542C | 08/07/12 |
| KEMP, LORI | CP-KEMPL | 1 | 15.00 | 4194********0510 | 038056 | 08/07/12 |
| KIEFER, DANIEL | CP-HIEFERD | 1 | 15.00 | 4130********9645 | 007893 | 08/07/12 |
| KING, AUDREY | CP-KINGA | 1 | 15.00 | 4313********2712 | 03542C | 08/07/12 |
| KING, CHRISTIAN | CP-KINGC | 1 | 15.00 | 4342********0066 | 969758 | 08/07/12 |
| KING, REBECCA | CP-NAVARRETER | 1 | 15.00 | 4494********5966 | 979269 | 08/07/12 |
| KNUEVEN, DENNIS | CP-KNUEVEND | 1 | 15.00 | 4719********5983 | 21704C | 08/07/12 |
| KOCHMIT, KYLE | CP-KOCHMITK | 1 | 15.00 | 4147********2224 | 02448C | 08/07/12 |
| KOURKOULAKOS, JIMMY | CP-KOURKOULAJ | 1 | 15.00 | 4417********5611 | 02368C | 08/07/12 |
| KREITZMAN, ANDREW | CP-KREITZMANA | 1 | 15.00 | 4282********5466 | 053413 | 08/07/12 |
| KRENGEL, JENNIFER | CP-KRENGELJ | 1 | 15.00 | 4217********9462 | 123841 | 08/07/12 |
| KRIDER, SEAN | CP-KRIDERS | 1 | 15.00 | 4259********2101 | 081544 | 08/07/12 |
| LAGRAMA, ADRIAN | CP-LAGRAMAA | 1 | 15.00 | 4494********1532 | 848177 | 08/07/12 |
| LAKKAPRAGADA, MADHURI | CP-LAKKAPRAGM | 1 | 15.00 | 4217********1309 | 193846 | 08/07/12 |
| LAMOUREUX, DAVID | CP-000146 | 1 | 15.00 | 3717*******2024 | 142544 | 08/07/12 |
| LANDES, JUSTIN | CP-LANDESJ | 1 | 15.00 | 4063********4774 | 880716 | 08/07/12 |
| LAU, QUEENIE | CP-001622 | 1 | 15.00 | 4217********7344 | 103044 | 08/07/12 |
| LAWTON, PHILOMENA | CP-LAWTONP | 1 | 15.00 | 4498********6454 | 007866 | 08/07/12 |
| LEAVITT, JOSEPH | CP-LEAVITTJ | 1 | 15.00 | 5362********5564 | 022569 | 08/07/12 |
| LEE, SAMANTHA | CP-LEES | 1 | 15.00 | 4147********6949 | 02416C | 08/07/12 |
| LEI, KAUNA | CP-LEIK | 1 | 15.00 | 4264********4026 | 03541B | 08/07/12 |
| LEONARDO, STEVE | CP-LEONARDOS | 1 | 15.00 | 4266********4934 | 02482C | 08/07/12 |
| LEWIS, ADAM | CP-LEWISA | 1 | 15.00 | 3772*******1006 | 107560 | 08/07/12 |
| LI, AILI | CP-LIA | 1 | 15.00 | 4147********0851 | 02419C | 08/07/12 |
| LI, STEVEN | CP-LIS | 1 | 15.00 | 4147********6819 | 02550C | 08/07/12 |
| LI, TIM | CP-001741 | 1 | 15.00 | 4147********3272 | 02453C | 08/07/12 |
| LOGGINS, SUZETTE | CP-LOGGINSS | 1 | 15.00 | 3774*******7954 | 210827 | 08/07/12 |
| LORENZ, MELINDA | CP-LORENZM | 1 | 15.00 | 4264********1850 | 03541A | 08/07/12 |
| LOW, MARY | CP-001084 | 1 | 15.00 | 4498********3178 | 007908 | 08/07/12 |
| LUM, DONNA | CP-000383 | 1 | 15.00 | 4498********7881 | 007882 | 08/07/12 |
| LUM, JASON | CP-002119 | 1 | 15.00 | 3713*******2005 | 193433 | 08/07/12 |
| LYNCH, TRACEY | CP-LUNCHT | 1 | 15.00 | 4494********6511 | 979234 | 08/07/12 |
| MAGGIO, ROSEMARIE | CP-00908 | 1 | 15.00 | 3713*******1014 | 103164 | 08/07/12 |
| MAHAL, MANROOP | CP-MAHALM | 1 | 15.00 | 4815********3255 | 143946 | 08/07/12 |
| MAHANTI, RAVI | CP-MAHANTIR | 1 | 15.00 | 5178********8847 | 02496Z | 08/07/12 |
| MAITRA, BANDANA | CP-MAITRAB | 1 | 15.00 | 4313********7083 | 03543C | 08/07/12 |
| MANN, CARALEE | CP-MANNC | 1 | 15.00 | 4778********4014 | 059036 | 08/07/12 |
| MARQUARDT, KIM | CP-MARQUARDTK | 1 | 15.00 | 4217********0159 | 143440 | 08/07/12 |
| MARRIBOYINA, RAMA | CP-MARRIBOYIN | 1 | 15.00 | 4490********3660 | 833951 | 08/07/12 |
| MARTIN, AKIMA | CP-MARTINA | 1 | 15.00 | 4494********6617 | 979276 | 08/07/12 |
| MARTINEZ, JENNIFER | CP-MARTINEZJ | 1 | 15.00 | 4494********6126 | 979286 | 08/07/12 |
| MATHIS, ERIKA | CP-MATHISE | 1 | 15.00 | 4217********7487 | 173444 | 08/07/12 |
| MCCULLOUGH, LERRYN | CP-MCCULLOUGH | 1 | 15.00 | 4494********7800 | 717118 | 08/07/12 |
| MCDANIEL, MATTHEW | CP-MCDANIELM | 1 | 15.00 | 4130********4896 | 003415 | 08/07/12 |
| MCDONAGH, THOMAS | CP-MCDONAGHT | 1 | 15.00 | 4246********0476 | 02460G | 08/07/12 |
| MCDONALD, MICHELLE | CP-MCDONALDM | 1 | 15.00 | 4282********4446 | 063413 | 08/07/12 |
| MCDUFFIE, ANDREW | CP-MCDUFFIEA | 1 | 15.00 | 4264********3929 | 03540A | 08/07/12 |
| MCHUGH, IAN | CP-MCHUGHI | 1 | 15.00 | 4130********7437 | 003415 | 08/07/12 |
| MCJIMSEY, DASON | CP-MCJIMSEYD | 1 | 15.00 | 5528********7878 | 02519Z | 08/07/12 |
| MCQUADE, BRIAN | CP-MCQUADEB | 1 | 15.00 | 3747*******9328 | 375341 | 08/07/12 |
| MENG, BEN | CP-MENGB | 1 | 15.00 | 3713*******3002 | 182229 | 08/07/12 |
| MERILOS, DAX | CP-MERILOSD | 1 | 15.00 | 4342********6800 | 081527 | 08/07/12 |
| METZGER, TRACY | CP-METZGERT | 1 | 15.00 | 4661********7800 | 000210 | 08/07/12 |
| MEZA, YAZMIN | CP-MEZAY | 1 | 15.00 | 4282********9486 | 043413 | 08/07/12 |
| MILES, PATRICIA | CP-MILESP | 1 | 15.00 | 4833********3527 | 063413 | 08/07/12 |
| MINNIS, KIMBERLY | CP-MINNISK | 1 | 15.00 | 4494********9910 | 913772 | 08/07/12 |
| MIZON, PETER | CP-MIXONP | 1 | 15.00 | 3717*******3010 | 117687 | 08/07/12 |
| MONTEZ, MARION | CP-MONTEZM | 1 | 15.00 | 4475********0082 | 604932 | 08/07/12 |
| MONTGOMERY, KRISTIN | CP-MONTGOMERY | 1 | 15.00 | 5401********4642 | 02418T | 08/07/12 |
| MOORE, JIM | CP-MOOREJ | 1 | 15.00 | 4494********5515 | 717110 | 08/07/12 |
| MORGAN, JULIE | CP-MORGANJ | 1 | 15.00 | 3715*******1008 | 160154 | 08/07/12 |
| MORINAGA, JASON | CP-MORINAGAJ | 1 | 15.00 | 4342********9280 | 733289 | 08/07/12 |
| MORROW, KELLY | CP-MORROWK | 1 | 15.00 | 4342********6308 | 995448 | 08/07/12 |
| MURILLO, LETICIA | CP-MURILLOL | 1 | 15.00 | 4494********6187 | 979251 | 08/07/12 |
| MURRAY, MARIANNE | CP-MURRAYM | 1 | 15.00 | 4147********2089 | 02472C | 08/07/12 |
| MUTHU, PARAMESWARAN | CP-PARAMESWAM | 1 | 15.00 | 3797*******1001 | 125778 | 08/07/12 |
| MUZZI, DANIEL | CP-MUZZID | 1 | 15.00 | 4313********1761 | 03543A | 08/07/12 |
| NAKAJO-JAGGAR, LINDA | CP-NAKAJOL | 1 | 15.00 | 4266********2971 | 02383B | 08/07/12 |
| NARAYANASWAMY, PREMA | CP-NARAYANASP | 1 | 15.00 | 4147********6014 | 02497C | 08/07/12 |
| NESBIT, AMBER | CP-NESBITA | 1 | 15.00 | 4194********4221 | 038057 | 08/07/12 |
| NGO, THUY | CP-NGOT | 1 | 15.00 | 5466********4389 | 001436 | 08/07/12 |
| NGUYEN, EMI | CP-NGUYENE | 1 | 15.00 | 4494********3183 | 913758 | 08/07/12 |
| NGUYEN, KEVEN | CP-NGUYENKE | 1 | 15.00 | 4147********4926 | 91024C | 08/07/12 |
| NGUYEN, KHANH | CP-NGUYENK | 1 | 15.00 | 4498********4807 | 007872 | 08/07/12 |
| NICHOLS, JOHN | CP-NICHOLSJ | 1 | 15.00 | 4868********1409 | 833903 | 08/07/12 |
| NIESCHULZ, RACHAEL | CP-HILEMANR | 1 | 15.00 | 4266********0401 | 02456A | 08/07/12 |
| NOGUCHI, GLENN | CP-NOGUCHIG | 1 | 15.00 | 3725*******1008 | 180621 | 08/07/12 |
| NOSS, JAMES | CP-NOSSJ | 1 | 15.00 | 4862********9035 | 02536B | 08/07/12 |
| NOSS, KENNETH | CP-NOSSK | 1 | 15.00 | 5178********1261 | 02526Z | 08/07/12 |
| OBISPO, RAYMOND | CP-OBISPOR | 1 | 15.00 | 4494********2042 | 979287 | 08/07/12 |
| OEHLER, LAUREN | CP-OEHLERL | 1 | 15.00 | 4217********7331 | 163149 | 08/07/12 |
| OHAN, HELENA | CP-OHANH | 1 | 15.00 | 5178********9165 | 02415Z | 08/07/12 |
| OLGUIN, REGINA | CP-OLGUINR | 1 | 15.00 | 4919********2004 | 080847 | 08/07/12 |
| OLMSTEAD, SCOTT | CP-OLMSTEADS | 1 | 15.00 | 4217********3169 | 173246 | 08/07/12 |
| ORTEGA, CHRISTINA | CP-ORTEGAC | 1 | 15.00 | 4833********3252 | 043413 | 08/07/12 |
| PADIHARI, AISH | CP-PADIHARIA | 1 | 15.00 | 4266********9714 | 02391B | 08/07/12 |
| PALON, SHAWNA | CP-PALONS | 1 | 15.00 | 4342********1863 | 732261 | 08/07/12 |
| PAMINTO, MELISSA | CP-PAMINTOM | 1 | 15.00 | 4266********0597 | 02388B | 08/07/12 |
| PAPE, STEVE | CP-PAPES | 1 | 15.00 | 5490********4024 | 03544Z | 08/07/12 |
| PARILO, RYAN | CP-PARILOR | 1 | 15.00 | 5458********3728 | 00722P | 08/07/12 |
| PARK, PHILIP | CP-PARKP | 1 | 15.00 | 3715*******2000 | 129115 | 08/07/12 |
| PARKINSON, SEAN | CP-PARKINSONS | 1 | 15.00 | 4130********3783 | 003417 | 08/07/12 |
| PARKS, JOAN | CP-PARKSJO | 1 | 15.00 | 3772*******1006 | 147419 | 08/07/12 |
| PASCUAL, CHARLOTTE | CP-PASCUALC | 1 | 15.00 | 4366********1498 | 031250 | 08/07/12 |
| PATEL, DATTESH | CP-PATELD | 1 | 15.00 | 5312********6657 | 123546 | 08/07/12 |
| PERRY, STEVE | CP-PERRYS | 1 | 15.00 | 4477********3923 | 663784 | 08/07/12 |
| PHANG, STACEY | CP-PHANGS | 1 | 15.00 | 4185********3661 | 02461B | 08/07/12 |
| PLAISTED, KIRSTEN | CP-PLAISTEDK | 1 | 15.00 | 4282********7856 | 053413 | 08/07/12 |
| PLAZA, YOLANDA | CP-PLAZAYO | 1 | 15.00 | 4494********1624 | 913765 | 08/07/12 |
| POCUS, THOMAS | CP-POCUST | 1 | 15.00 | 4147********3522 | 02428C | 08/07/12 |
| PONGULETI, PRATHIMA | CP-PONGULETIP | 1 | 15.00 | 4460********1701 | 076859 | 08/07/12 |
| PONTES, DON | CP-PONTESD | 1 | 15.00 | 5465********0923 | 000263 | 08/07/12 |
| POPE, JAMIE | CP-POPEJ | 1 | 15.00 | 4494********1962 | 717179 | 08/07/12 |
| POPE, KELLY | CP-POPEK | 1 | 15.00 | 4788********9093 | 094561 | 08/07/12 |
| POSEY, JAY | CP-POSEYJ | 1 | 15.00 | 3715*******2006 | 143798 | 08/07/12 |
| POWELL, JENNIFER | CP-POWELLJ | 1 | 15.00 | 5424********7279 | 25202P | 08/07/12 |
| PRABHAKAR, RAIIY | CP-PRABHAKARR | 1 | 15.00 | 4388********3311 | 02461D | 08/07/12 |
| QUANT, ALFONSO | CP-QUANTA | 1 | 15.00 | 4465********5021 | 00703B | 08/07/12 |
| QUANT, ERIN | CP-QUANTE | 1 | 15.00 | 4465********5021 | 00796B | 08/07/12 |
| RAJASUNAY, JANIE | CP-RAJASUNAYJ | 1 | 15.00 | 5312********0252 | 123741 | 08/07/12 |
| RAMIREZ, JR | CP-RAMIREZJ | 1 | 15.00 | 4117********5159 | 133048 | 08/07/12 |
| RAMORAN, CHARMAINE | CP-RAMORANC | 1 | 15.00 | 5403********1431 | 123416 | 08/07/12 |
| RAO, ARVIND | CP-RAO | 1 | 15.00 | 4403********8134 | 03549C | 08/07/12 |
| RASCON, CHRISTINE | CP-RASCONC | 1 | 15.00 | 4494********3750 | 979269 | 08/07/12 |
| RAYMOND, ADAM | CP-RAYMONDA | 1 | 15.00 | 4494********9381 | 717105 | 08/07/12 |
| REAGIN, ADRIANA | CP-REAGINA | 1 | 15.00 | 3772*******1018 | 146944 | 08/07/12 |
| RICHARDS, KAITLYNN | CP-RICHARDSK | 1 | 15.00 | 4266********2795 | 02483A | 08/07/12 |
| RIFFLE, MICHAEL | CP-RIFFLEM | 1 | 15.00 | 3725*******6001 | 153771 | 08/07/12 |
| RILEY, ROBERT | CP-RILEYR | 1 | 15.00 | 5466********1804 | 24743Z | 08/07/12 |
| RITTER, JON | CP-RITTER | 1 | 15.00 | 4227********1138 | 02387C | 08/07/12 |
| ROBERTIELLO, ED | CP-ROBERTIELL | 1 | 15.00 | 3717*******2006 | 169287 | 08/07/12 |
| ROBINSON, MONICA | CP-ROBINSONM | 1 | 15.00 | 4460********7136 | 084082 | 08/07/12 |
| RODGERS, TERRANCE | CP-RODGERST | 1 | 15.00 | 4494********2772 | 782707 | 08/07/12 |
| RODRIGUEZ, CRISOSTOMO | CP-RODRIGUEZC | 1 | 15.00 | 4313********5994 | 03545C | 08/07/12 |
| RODRIGUEZ, JANICE | CP-RODRIGUEZJ | 1 | 15.00 | 4873********3200 | 937602 | 08/07/12 |
| RODRIGUEZ, LUIS | CP-RODRIGUEZL | 1 | 15.00 | 4217********8234 | 163447 | 08/07/12 |
| RUIZ, HORTENCIA | CP-RUIZH | 1 | 15.00 | 4888********9438 | 03544A | 08/07/12 |
| SAECHAO, KAE | CP-SAECHAOKA | 1 | 15.00 | 4217********7201 | 163248 | 08/07/12 |
| SAETEURN, LOH | CP-SAETEURNLO | 1 | 15.00 | 5178********7697 | 02534Z | 08/07/12 |
| SAETEURN, LORI | CP-SAETEURNL | 1 | 15.00 | 3713*******4004 | 197511 | 08/07/12 |
| SAINT-EVENS, ROB | CP-SAINT-EVER | 1 | 15.00 | 3715*******3014 | 168638 | 08/07/12 |
| SAMMUT, JAMES | CP-SAMMUTJ | 1 | 15.00 | 4494********6190 | 651620 | 08/07/12 |
| SANCHEZ, WILLIAM | CP-SANCHEZW | 1 | 15.00 | 4873********9804 | 080851 | 08/07/12 |
| SANDOVAL-SINGH, BENJAMIN | CP-SANDOVALB | 1 | 15.00 | 4494********5646 | 848252 | 08/07/12 |
| SANGHA, AMANDEEP | CP-SANGHAA | 1 | 15.00 | 5401********6787 | 03542Z | 08/07/12 |
| SARTAIN, DANIELLE | CP-SARTAIND | 1 | 15.00 | 4266********4310 | 02503B | 08/07/12 |
| SATOW, SARAH | CP-SATOWS | 1 | 15.00 | 5466********8754 | 29205Z | 08/07/12 |
| SAVAGE, PAULINE | CP-SAVAGEP | 1 | 15.00 | 4207********7940 | 007905 | 08/07/12 |
| SCANLON, CHARLES | CP-SCANLONCH | 1 | 15.00 | 4217********0713 | 143541 | 08/07/12 |
| SCARFF, BARRY | CP-SCARFFB | 1 | 15.00 | 4147********2326 | 02494C | 08/07/12 |
| SCHIAVONE, PATRICK | CP-SCHIAVONEP | 1 | 15.00 | 4332********5773 | 02442A | 08/07/12 |
| SCHIMANSKY, CATHY | CP-SCHIMANSKC | 1 | 15.00 | 4147********6238 | 02500C | 08/07/12 |
| SCHOENEMAN, SEAN | CP-SCHOENEMAN | 1 | 15.00 | 5409********1935 | 979273 | 08/07/12 |
| SCOTT, DANIELLE | CP-SCOTTD | 1 | 15.00 | 4007********0084 | 000124 | 08/07/12 |
| SEXTON, ELIZABETH | CP-SEXTONE | 1 | 15.00 | 4282********9983 | 043413 | 08/07/12 |
| SHINPAUGH JR., TROY | CP-SHINPAUGHT | 1 | 15.00 | 4037********5832 | 21704B | 08/07/12 |
| SHUGRUE, ALFRED | CP-SHUGRUEA | 1 | 15.00 | 4494********0447 | 979268 | 08/07/12 |
| SINGH, JASBEEN | CP-SINGHJ | 1 | 15.00 | 4217********7667 | 193742 | 08/07/12 |
| SINGH, VARINDER | CP-SINGHVA | 1 | 15.00 | 5424********1402 | 25966P | 08/07/12 |
| SKILLMAN, TIM | CP-SKILLMANT | 1 | 15.00 | 4873********8100 | 995447 | 08/07/12 |
| SMITH, CHERIE | CP-SMITHC | 1 | 15.00 | 5458********4215 | 00761P | 08/07/12 |
| SMITH, ERIC | CP-SMITHER | 1 | 15.00 | 4388********9950 | 02499C | 08/07/12 |
| SMITH, KELLYE | CP-SMITHK | 1 | 15.00 | 4217********9401 | 193045 | 08/07/12 |
| SMITH, SUSAN | CP-SMITHS | 1 | 15.00 | 4494********7633 | 913741 | 08/07/12 |
| SMITH, TODD | CP-SMITHT | 1 | 15.00 | 4719********1651 | 21704C | 08/07/12 |
| SPANOS, ANGELINE | CP-SPANOSA | 1 | 15.00 | 4460********9136 | 080814 | 08/07/12 |
| STALEY, IRINA | CP-STALEYI | 1 | 15.00 | 4719********5666 | 21704C | 08/07/12 |
| STAUSBOLL, ANNE | CP-STAUSBOLL | 1 | 15.00 | 5466********8284 | 02469Z | 08/07/12 |
| STEWART, ELIZABETH | CP-STEWARTE | 1 | 15.00 | 4465********6727 | 00714A | 08/07/12 |
| SUMMERS, JOHN | CP-SUMMERSJ | 1 | 15.00 | 5466********4777 | 02425P | 08/07/12 |
| SWART, BRAD | CP-SWARTB | 1 | 15.00 | 4154********9618 | 038053 | 08/07/12 |
| SWEDENSKY, CHEREE | CP-SWEDENSKYC | 1 | 15.00 | 4815********1644 | 193943 | 08/07/12 |
| TAFOYA-PERRY, GERALD | CP-PERRYG | 1 | 15.00 | 4342********5177 | 656737 | 08/07/12 |
| TALMI, AMIR | CP-TALMIA | 1 | 15.00 | 3767*******1006 | 173576 | 08/07/12 |
| TARABETZ, KIM | CP-TARABETZK | 1 | 15.00 | 4494********1438 | 848205 | 08/07/12 |
| TATIPIGARI, GIRSDHAR | CP-TATIPIGARG | 1 | 15.00 | 3713*******3004 | 101593 | 08/07/12 |
| THEOCHARIDES, LYDIA | CP-THEOCHARID | 1 | 15.00 | 4494********0293 | 848240 | 08/07/12 |
| THOMAS, DIANA | CP-THOMASD | 1 | 15.00 | 4494********4111 | 782662 | 08/07/12 |
| THOMPSON, ALEXANDER | CP-THOMPSONA | 1 | 15.00 | 4467********9828 | 052508 | 08/07/12 |
| THUM, JEFF | CP-THUMJ | 1 | 15.00 | 4417********9990 | 02450C | 08/07/12 |
| TRAMMELL, COLT | CP-TRAMMELLC | 1 | 15.00 | 4465********2013 | 00789A | 08/07/12 |
| TRAN, MY CHAU | CP-TRANM | 1 | 15.00 | 4108********1869 | 504517 | 08/07/12 |
| TRAN, NGAN | CP-TRANN | 1 | 15.00 | 3713*******1019 | 160496 | 08/07/12 |
| TRINH, HUONG | CP-TRINHH | 1 | 15.00 | 5466********0289 | 03547Z | 08/07/12 |
| UHRI, AUSTIN | CP-UHRIAH | 1 | 15.00 | 4342********2540 | 733849 | 08/07/12 |
| VALENTINE, JUSTIN | CP-VALENTINEJ | 1 | 15.00 | 4264********3268 | 03545A | 08/07/12 |
| VANG, SIN SAI | CP-VANGS | 1 | 15.00 | 4494********5426 | 913772 | 08/07/12 |
| VANSANTEN, BEVERLY | CP-VANSANTENB | 1 | 15.00 | 3723*******2013 | 146910 | 08/07/12 |
| VARNA, MIHAELA | CP-VARNAM | 1 | 15.00 | 4494********3910 | 848254 | 08/07/12 |
| VAZQUEZ, STEVE | CP-VAZQUEZS | 1 | 15.00 | 4264********5416 | 035407 | 08/07/12 |
| VELLANOWETH, ROSE | CP-VELLANOWET | 1 | 15.00 | 3717*******5007 | 145713 | 08/07/12 |
| VERA, RUBEN | CP-VERAR | 1 | 15.00 | 4217********8340 | 123240 | 08/07/12 |
| VINCIGUERRA, NICHOLAS | CP-VINCIGUERR | 1 | 15.00 | 4465********2496 | 00781B | 08/07/12 |
| WALKER, GRETCHEN | CP-WALKERG | 1 | 15.00 | 5187********7960 | 02500Z | 08/07/12 |
| WALKER, KATHY | CP-WALKERKA | 1 | 15.00 | 4266********0071 | 02480A | 08/07/12 |
| WATSON, ELHAM | CP-WATSONE | 1 | 15.00 | 4494********4262 | 913777 | 08/07/12 |
| WATSON, JENNIFER | CP-WATSONJE | 1 | 15.00 | 4494********3363 | 717100 | 08/07/12 |
| WEEKS, JAMES | CP-WEEKSJ | 1 | 15.00 | 4788********9262 | 094562 | 08/07/12 |
| WEST, CHRISTINA | CP-WESTC | 1 | 15.00 | 4355********3283 | 217043 | 08/07/12 |
| WHELAN, SCOTT | CP-WHELANS | 1 | 15.00 | 4498********5976 | 007897 | 08/07/12 |
| WHITE, ANDREW | CP-WHITEA | 1 | 15.00 | 4233********9758 | 007890 | 08/07/12 |
| WILKINSON, ROD | CP-WILKINSONR | 1 | 15.00 | 4147********1067 | 02485C | 08/07/12 |
| WILLIAMS, ANTHONY | CP-WILLIAMSA | 1 | 15.00 | 5424********5221 | 29108B | 08/07/12 |
| WILLOUGHBY, JIM | CP-WILLOUGHBJ | 1 | 15.00 | 4147********5529 | 00707C | 08/07/12 |
| WILSON, DANIEL | CP-WILSOND | 1 | 15.00 | 5490********8440 | 00709B | 08/07/12 |
| WILSON, JACOB | CP-WILSONJ | 1 | 15.00 | 4266********9905 | 02410B | 08/07/12 |
| WILSON, LISA | CP-WILSONL | 1 | 15.00 | 3731*******4005 | 126085 | 08/07/12 |
| WINSTON, DARESE | CP-WINSTOND | 1 | 15.00 | 4342********7095 | 996571 | 08/07/12 |
| WOLF, KENNETH | CP-WOLFK | 1 | 15.00 | 5410********3615 | 26592P | 08/07/12 |
| WONG, MICHELLE | CP-WONGM | 1 | 15.00 | 4217********6519 | 133149 | 08/07/12 |
| WONG, RODNEY | CP-WONGRO | 1 | 15.00 | 3715*******3004 | 150105 | 08/07/12 |
| WOO, BRITTANY | CP-WOOB | 1 | 15.00 | 4266********2240 | 02409B | 08/07/12 |
| WOODS, FRANCIS | CP-WOODSF | 1 | 15.00 | 5528********0823 | 02432Z | 08/07/12 |
| WOODS, ROBERT | CP-WOODSRO | 1 | 15.00 | 4494********7852 | 848273 | 08/07/12 |
| WOODWARD, LAURA | CP-WOODWARDL | 1 | 15.00 | 4494********7116 | 979323 | 08/07/12 |
| WOODWARD, MICHAEL | CP-WOODWARDM | 1 | 15.00 | 4425********1760 | 538057 | 08/07/12 |
| WORDEN, NORMAN | CP-WORDENN | 1 | 15.00 | 5491********7704 | 00707P | 08/07/12 |
| YAMANAKA, LINDA | CP-YAMANAKAL | 1 | 15.00 | 4233********7953 | 007892 | 08/07/12 |
| YEE, LARRY | CP-YEEL | 1 | 15.00 | 5369********0347 | 02385P | 08/07/12 |
| YOKOI, CATHERINE | CP-YOKOIC | 1 | 15.00 | 4640********0842 | 02472C | 08/07/12 |
| YSTEBO, STEVEN | CP-YSTEBOS | 1 | 15.00 | 4217********1694 | 153345 | 08/07/12 |
| YU, MAY | CP-YUM | 1 | 15.00 | 3717*******2008 | 187910 | 08/07/12 |
| YUEN, JOANNE | CP-YUENJ | 1 | 15.00 | 4494********0591 | 782638 | 08/07/12 |
| ZIMMERMAN, KARIN | CP-ZIMMERMANK | 1 | 15.00 | 4494********7764 | 979283 | 08/07/12 |
| Count | Card Type | Total |
| 47 | American Express | 705.00 |
| 49 | MasterCard | 735.00 |
| 266 | Visa | 4065.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5505.00 |