| 11/01/2012 |
| 10:14:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALHINDI, ANJANETTE | S9-S15753 | 1 | 85.00 | 4217********2120 | 125775 | 11/01/12 |
| AMBARYAN, LILY | S9-S15795 | 1 | 35.00 | 4833********3160 | 025710 | 11/01/12 |
| ARREDONDO, JULIA | S9-S3067 | 1 | 25.00 | 5466********2201 | 01124Z | 11/01/12 |
| BALDRIDGE, NANCY | S9-S11804 | 1 | 35.00 | 4385********5491 | 028815 | 11/01/12 |
| BALLENGER, PENNY | S9-S15830 | 1 | 35.00 | 3715*******2009 | 168704 | 11/01/12 |
| BARKSDALE, TILLIE | S9-S11774 | 1 | 35.00 | 4313********2552 | 055769 | 11/01/12 |
| BARNES, JUANITA | S9-S11814 | 1 | 35.00 | 4850********2534 | 229920 | 11/01/12 |
| BEREND, CAREY | S9-S11856 | 1 | 35.00 | 4735********8320 | 001422 | 11/01/12 |
| BIPPUS, JUNE | S9-S15824 | 1 | 35.00 | 4815********2223 | 145577 | 11/01/12 |
| BLANCO, ANA CINTHYA | S9-S15674 | 1 | 35.00 | 4217********9615 | 105473 | 11/01/12 |
| BOCHIN, JANET | S9-S2581 | 1 | 30.00 | 4616********3118 | 001300 | 11/01/12 |
| BONYHADI, LORNA | S9-S14737 | 1 | 30.00 | 4264********9597 | 055751 | 11/01/12 |
| BRENT, MARY | S9-S11831 | 1 | 30.00 | 5546********5603 | 01116Z | 11/01/12 |
| BROWN, CAROLYN | S9-S15741 | 1 | 35.00 | 4385********5673 | 028814 | 11/01/12 |
| BROWN, PAT | S9-S15628 | 1 | 35.00 | 4778********7715 | 066022 | 11/01/12 |
| BRYANT, LINDA | S9-S14629 | 1 | 35.00 | 4767********6811 | 001100 | 11/01/12 |
| CASTELLANO, MARGARET JEAN | S9-S16160 | 1 | 35.00 | 4323********0816 | 349139 | 11/01/12 |
| CATHCART, CORINNE | S9-S15671 | 1 | 35.00 | 4800********7104 | 055775 | 11/01/12 |
| CHINN, SYLVIA | S9-S0316 | 1 | 30.00 | 4388********7987 | 01084C | 11/01/12 |
| CHRISTENSEN, KELLI | S9-S16146 | 1 | 35.00 | 4422********4572 | 095657 | 11/01/12 |
| COLLIER, SELENA | S9-S11885 | 1 | 35.00 | 4217********6661 | 125977 | 11/01/12 |
| COMPEAN, ROSALINDA | S9-S15808 | 1 | 35.00 | 3730*******1002 | 166906 | 11/01/12 |
| CONAE, FRANCINE | S9-S0188 | 1 | 22.00 | 4003********1863 | 01169C | 11/01/12 |
| CORDERO, ROSEMARY | S9-S11947 | 1 | 35.00 | 4330********8677 | 095658 | 11/01/12 |
| CORTEZ, VALERIE | S9-S12989 | 1 | 35.00 | 4778********9735 | 066017 | 11/01/12 |
| COSTA, KRISTI | S9-S15898 | 1 | 35.00 | 4778********6574 | 066018 | 11/01/12 |
| COSTA, LORI | S9-S12099 | 1 | 35.00 | 4494********0933 | 179649 | 11/01/12 |
| COX, LESLIE | S9-S12080 | 1 | 35.00 | 5403********1436 | 095702 | 11/01/12 |
| CROOKHAM, PENNY | S9-S15630 | 1 | 35.00 | 5466********0384 | 01071Z | 11/01/12 |
| DEATHERAGE, DEANNA | S9-S15859 | 1 | 35.00 | 4868********1004 | 347902 | 11/01/12 |
| DISTEFANO, SHERRYL | S9-S11888 | 1 | 55.00 | 4207********1380 | 001449 | 11/01/12 |
| DONAGHE, ANDREA | S9-S15676 | 1 | 35.00 | 4778********3089 | 066013 | 11/01/12 |
| DOOLEY, MICHELLE | S9-S15820 | 1 | 35.00 | 4388********4862 | 01103C | 11/01/12 |
| DORROUGH, STEPHANIE | S9-S14608 | 1 | 35.00 | 4282********1625 | 045710 | 11/01/12 |
| DURHAM, RANI | S9-S15900 | 1 | 35.00 | 4282********9728 | 035710 | 11/01/12 |
| ERICKSON, LINDA | S9-S15713 | 1 | 35.00 | 4147********0685 | 055726 | 11/01/12 |
| EVANS, DEANNA | S9-S15662 | 1 | 35.00 | 5466********7140 | 46201P | 11/01/12 |
| FAM, PAULA | S9-S0135 | 1 | 30.00 | 5466********3187 | 01130Z | 11/01/12 |
| FANUCCHI, ANN | S9-S11942 | 1 | 35.00 | 4418********6194 | 731994 | 11/01/12 |
| FORREST, YOLANDA | S9-S16120 | 1 | 45.00 | 5178********2547 | 01167Z | 11/01/12 |
| FRANCOIS, CLAUDINE | S9-S14695 | 1 | 35.00 | 4266********2175 | 01068B | 11/01/12 |
| FUENTES, ELVIA | S9-S11816 | 1 | 35.00 | 4298********8350 | 349140 | 11/01/12 |
| GAGLIARDI, RITA | S9-S11962 | 1 | 35.00 | 4266********9788 | 01111C | 11/01/12 |
| GALVAN, GLORIA | S9-S15647 | 1 | 35.00 | 4494********3917 | 245200 | 11/01/12 |
| GARRETT, KIMBERLY | S9-S15797 | 1 | 35.00 | 4447********9655 | 005621 | 11/01/12 |
| GARRISON, ANNA | S9-S11834 | 1 | 35.00 | 4342********0529 | 347815 | 11/01/12 |
| GARRY, TAMARA | S9-S3089 | 1 | 25.00 | 3713*******1013 | 189535 | 11/01/12 |
| GAXIOLA, NANCY | S9-S15748 | 1 | 35.00 | 4767********5061 | 001055 | 11/01/12 |
| GIANNETTA, LEAH | S9-S14131 | 1 | 35.00 | 4778********8825 | 066011 | 11/01/12 |
| GIBSON, DEBRA | S9-S15895 | 1 | 30.00 | 5466********3931 | 46271Z | 11/01/12 |
| GOMEZ, SHURENE | S9-S15663 | 1 | 35.00 | 4282********3676 | 045710 | 11/01/12 |
| GONZALEZ, IRENE | S9-S15907 | 1 | 35.00 | 4494********2445 | 245109 | 11/01/12 |
| GONZALEZ, YESENIA | S9-S13947 | 1 | 35.00 | 4815********8415 | 195775 | 11/01/12 |
| GRANATA, CHARITY | S9-S14267 | 1 | 30.00 | 4388********7594 | 01139C | 11/01/12 |
| GRAY, JULIE | S9-S11802 | 1 | 30.00 | 3727*******2018 | 181349 | 11/01/12 |
| GROTH, CAROL | S9-S11792 | 1 | 35.00 | 5523********7271 | T06393 | 11/01/12 |
| HABIB, JILL | S9-S15625 | 1 | 35.00 | 4460********5664 | 244263 | 11/01/12 |
| HAGOPIAN, CAROL | S9-2185 | 1 | 30.00 | 3715*******1006 | 170131 | 11/01/12 |
| HAMILTON, KAY | S9-S15589 | 1 | 35.00 | 4147********6310 | 01104C | 11/01/12 |
| HAMMOND, CARLY | S9-S15664 | 1 | 35.00 | 4282********4140 | 045710 | 11/01/12 |
| HAMMOND, SANDRA | S9-S15783 | 1 | 35.00 | 4217********6615 | 165078 | 11/01/12 |
| HANKES, ANN | S9-S16172 | 1 | 35.00 | 4282********7201 | 025710 | 11/01/12 |
| HARRIS, TAGIILIMA | S9-S14334 | 1 | 35.00 | 4253********2445 | 349143 | 11/01/12 |
| HATTON, RONDA | S9-S15817 | 1 | 35.00 | 5480********7826 | 095704 | 11/01/12 |
| HAWKINS, RENEE | S9-S15738 | 1 | 35.00 | 5409********2642 | 245127 | 11/01/12 |
| HEINTZ, PATRICIA | S9-S13901 | 1 | 35.00 | 4778********8564 | 066015 | 11/01/12 |
| HERNANDEZ, AUDREY | S9-S12081 | 1 | 35.00 | 5403********3038 | 095702 | 11/01/12 |
| HERNANDEZ, MARISSA | S9-S13953 | 1 | 35.00 | 4616********3774 | 001071 | 11/01/12 |
| HIGA, GLORIA | S9-S1375 | 1 | 30.00 | 4388********1003 | 01078D | 11/01/12 |
| HILL, LINDA | S9-S15836 | 1 | 35.00 | 5205********7233 | 681930 | 11/01/12 |
| HOFMAN, HAZEL | S9-S15837 | 1 | 35.00 | 4147********9391 | 30298C | 11/01/12 |
| HOLLESEN, GINNY | S9-S11919 | 1 | 55.00 | 5121********9708 | 00133B | 11/01/12 |
| HOOVER, KATHY | S9-S11966 | 1 | 35.00 | 4253********4670 | 349137 | 11/01/12 |
| HOUSEHOLDER, DEANNA | S9-S14960 | 1 | 30.00 | 5200********8556 | 05577B | 11/01/12 |
| IPSEN, TINA | S9-S15598 | 1 | 29.00 | 4342********8430 | 282317 | 11/01/12 |
| JACKLEY, TARA | S9-S15633 | 1 | 55.00 | 4154********3045 | 932344 | 11/01/12 |
| JACOBSON, BRENDA | S9-S16097 | 1 | 75.00 | 4239********9010 | 201495 | 11/01/12 |
| JAMSHIDY, REZVAN | S9-S16993 | 1 | 30.00 | 4815********4826 | 175976 | 11/01/12 |
| JOHANSEN, MACHELLE | S9-S16179 | 1 | 35.00 | 4778********7240 | 066023 | 11/01/12 |
| JONES, TERESA | S9-S15774 | 1 | 35.00 | 4494********4317 | 245172 | 11/01/12 |
| JORDAN, ELAINE | S9-S16166 | 1 | 29.00 | 4388********0533 | 01083C | 11/01/12 |
| KAUR, JASPREET | S9-S15685 | 1 | 35.00 | 4217********4744 | 175175 | 11/01/12 |
| KAUR, RAJPREET | S9-S16135 | 1 | 35.00 | 4217********4617 | 165273 | 11/01/12 |
| KERR, LYNNE | S9-S1662 | 1 | 35.00 | 4388********9504 | 01064C | 11/01/12 |
| KEYES, MELVA | S9-S14179 | 1 | 30.00 | 4217********5446 | 165378 | 11/01/12 |
| KINCAID, PIA | S9-S15805 | 1 | 35.00 | 4282********0983 | 045710 | 11/01/12 |
| KNAPTON, GEORGIA | S9-S11661 | 1 | 30.00 | 4305********9702 | 01071C | 11/01/12 |
| LAIRSON, STACY | S9-S11812 | 1 | 35.00 | 4239********6752 | 201494 | 11/01/12 |
| LANDON, KATHY | S9-S15831 | 1 | 35.00 | 4003********1261 | 01145B | 11/01/12 |
| LANDUCCI, DEBBIE | S9-S3359 | 1 | 30.00 | 4264********8880 | 055730 | 11/01/12 |
| LARSON, SUSAN | S9-S15873 | 1 | 35.00 | 4862********2454 | 01133A | 11/01/12 |
| LAWSON, DEBBIE | S9-S11974 | 1 | 35.00 | 4778********8493 | 066024 | 11/01/12 |
| LAYNE, ANGELA | S9-S11822 | 1 | 35.00 | 4147********3511 | 01123C | 11/01/12 |
| LEE, SHERYL | S9-S0291 | 1 | 30.00 | 5410********2511 | 46187P | 11/01/12 |
| LEIF, KIRSTEN | S9-S15621 | 1 | 35.00 | 4323********6448 | 245245 | 11/01/12 |
| LEWIS, SHERRI | S9-S11864 | 1 | 35.00 | 4778********5936 | 066019 | 11/01/12 |
| LINDEMAN, DEBORAH | S9-S12050 | 1 | 35.00 | 5409********6593 | 245155 | 11/01/12 |
| MACDONALD, JENNIFER | S9-S15758 | 1 | 35.00 | 4833********0057 | 035710 | 11/01/12 |
| MACPHERSON, DORENE | S9-S14759 | 1 | 35.00 | 4342********4951 | 280142 | 11/01/12 |
| MARLETTE, CINDY | S9-S13865 | 1 | 35.00 | 4778********5672 | 066025 | 11/01/12 |
| MARTIN, PAT | S9-S15832 | 1 | 35.00 | 5466********6437 | 46604Z | 11/01/12 |
| MARTINEZ, LUCIA | S9-S12006 | 1 | 35.00 | 4217********2561 | 195977 | 11/01/12 |
| MARTINEZ, VANESSA | S9-S11566 | 1 | 35.00 | 5491********0522 | 376192 | 11/01/12 |
| MARTINEZ-MICHEL, MARGARET | S9-S15915 | 1 | 35.00 | 4253********0368 | 349144 | 11/01/12 |
| MCATEE-TURLEY, CARISSA | S9-S16194 | 1 | 35.00 | 4411********6071 | 035710 | 11/01/12 |
| MCCUBBIN, ANA | S9-S3192 | 1 | 27.50 | 3713*******2019 | 174736 | 11/01/12 |
| MCDONALD, PRISCILLA | S9-S15834 | 1 | 35.00 | 4217********8921 | 195677 | 11/01/12 |
| MCEWEN, NANCY | S9-S11546 | 1 | 35.00 | 3772*******2001 | 164923 | 11/01/12 |
| MCINTOSH, DIANNE | S9-S16076 | 1 | 35.00 | 5205********2696 | 681940 | 11/01/12 |
| MCKIM, JOANN | S9-S0372 | 1 | 30.00 | 4147********0525 | 055764 | 11/01/12 |
| MCVEY, TAMI | S9-S16112 | 1 | 55.00 | 4323********2498 | 349133 | 11/01/12 |
| MEDINA, LILLIAN | S9-S15791 | 1 | 35.00 | 4323********3098 | 349135 | 11/01/12 |
| MEDINA, MADELINE | S9-S11870 | 1 | 35.00 | 4347********5468 | 035710 | 11/01/12 |
| MEHRTASH, KATHIE | S9-S15613 | 1 | 35.00 | 4217********7212 | 155675 | 11/01/12 |
| MEHRTASH, PAULA | S9-S11952 | 1 | 35.00 | 4342********2721 | 522453 | 11/01/12 |
| MILAM, KARA | S9-S15841 | 1 | 35.00 | 4217********6577 | 185277 | 11/01/12 |
| MILLER, DIANE | S9-S16081 | 1 | 35.00 | 3723*******1012 | 149320 | 11/01/12 |
| MOFFAT, SARAH | S9-S15899 | 1 | 35.00 | 4342********6685 | 245241 | 11/01/12 |
| MOHOFF, LEAH | S9-S14665 | 1 | 30.00 | 4217********9935 | 125975 | 11/01/12 |
| MONGIA, PATRICIA | S9-S16069 | 1 | 35.00 | 4778********7891 | 066020 | 11/01/12 |
| MONTGOMERY, KRISTY | S9-S14969 | 1 | 35.00 | 4815********8053 | 155670 | 11/01/12 |
| MOORE, ASHLEY | S9-S15909 | 1 | 35.00 | 4342********8958 | 346696 | 11/01/12 |
| MORALES, BECKY | S9-S15587 | 1 | 35.00 | 4253********2790 | 349142 | 11/01/12 |
| MORENO, MARICELA | S9-S11833 | 1 | 35.00 | 4778********2735 | 066014 | 11/01/12 |
| MORENO, SANDRA | S9-S11650 | 1 | 35.00 | 4323********5315 | 349141 | 11/01/12 |
| MORRIS, AMY | S9-S12069 | 1 | 35.00 | 4217********0004 | 115877 | 11/01/12 |
| MUNGER, ARLETTA | S9-S1007 | 1 | 30.00 | 4266********0155 | 01130C | 11/01/12 |
| NELSON, DARLENE | S9-S0873 | 1 | 56.00 | 4735********4499 | 001250 | 11/01/12 |
| NICHOLSON, JEAN | S9-S12025 | 1 | 30.00 | 5466********9619 | 45951P | 11/01/12 |
| NORRIS, DIANA | S9-S3338 | 1 | 35.00 | 5490********0727 | 05577Z | 11/01/12 |
| O MARA, ELAINE | S9-S1704 | 1 | 30.00 | 5490********9868 | 00108B | 11/01/12 |
| OCHOA, CANDYCE | S9-S15920 | 1 | 35.00 | 4494********9291 | 245130 | 11/01/12 |
| PAOLI, SUSAN | S9-S1076 | 1 | 22.00 | 4120********8983 | 001917 | 11/01/12 |
| PAPENHAUSEN, KATHLEEN | S9-S15721 | 1 | 35.00 | 4703********2216 | 001144 | 11/01/12 |
| PASH, BETTY | S9-S3062 | 1 | 30.00 | 4388********9606 | 01073C | 11/01/12 |
| PASILLAS, ABDY | S9-S12032 | 1 | 35.00 | 4259********4451 | 345886 | 11/01/12 |
| PASILLAS-MALDON, OLIVIA | S9-S16189 | 1 | 36.00 | 5178********7449 | 310758 | 11/01/12 |
| PEARD, HELENE | S9-S15594 | 1 | 35.00 | 5466********0682 | 46688P | 11/01/12 |
| PETERSEN, GRETTA | S9-S16096 | 1 | 55.00 | 5490********4110 | 01123P | 11/01/12 |
| PHILLIPS, FATIMA | S9-S15843 | 1 | 35.00 | 3772*******1004 | 102228 | 11/01/12 |
| PHIPPS, CATHY | S9-S15780 | 1 | 30.00 | 5480********9148 | 01142B | 11/01/12 |
| PITT, CONNIE | S9-S0779 | 1 | 30.00 | 4735********5292 | 001220 | 11/01/12 |
| PLUM, JARA | S9-S15883 | 1 | 35.00 | 4342********6534 | 347884 | 11/01/12 |
| POPE, JANETTE | S9-S15826 | 1 | 35.00 | 5409********8532 | 179656 | 11/01/12 |
| POPOVICH, LINDA | S9-S12373 | 1 | 35.00 | 4465********6949 | 001174 | 11/01/12 |
| PUTMAN, SARAH | S9-S16142 | 1 | 35.00 | 5466********2474 | 45659P | 11/01/12 |
| RADNEJAD, FOROUZANDEH | S9-S3223 | 1 | 55.00 | 3712*******5004 | 167491 | 11/01/12 |
| RILEY, TAMMY | S9-S14184 | 1 | 35.00 | 3772*******1015 | 182197 | 11/01/12 |
| RINCON, KARNA | S9-S15612 | 1 | 35.00 | 5409********4827 | 245160 | 11/01/12 |
| ROBERTSON, TINA | S9-S11851 | 1 | 35.00 | 4850********1443 | 910227 | 11/01/12 |
| ROBINSON, PENNY | S9-S14729 | 1 | 55.00 | 4778********9225 | 066021 | 11/01/12 |
| RODRIGUEZ, CELINA | S9-S15751 | 1 | 35.00 | 4465********3423 | 001909 | 11/01/12 |
| RODRIGUEZ, GWEN | S9-S3327 | 1 | 45.00 | 4342********8628 | 347808 | 11/01/12 |
| ROMO, NOEY | S9-S11891 | 1 | 55.00 | 4347********2960 | 035710 | 11/01/12 |
| RONTELL, MARILYN | S9-S3225 | 1 | 25.00 | 4479********8404 | 001915 | 11/01/12 |
| ROTHMAN, BETTY | S9-S13949 | 1 | 35.00 | 5329********3641 | 05576Z | 11/01/12 |
| RUSSELL, MARGERY | S9-S0156 | 1 | 30.00 | 4388********7263 | 01117C | 11/01/12 |
| RUSSELL, TIANNA | S9-S15730 | 1 | 35.00 | 5243********6193 | 00101B | 11/01/12 |
| RUTH, STEPHANIE | S9-S15910 | 1 | 35.00 | 4323********9570 | 349134 | 11/01/12 |
| SADDIQUA, AASYSHA | S9-S16129 | 1 | 35.00 | 4342********0798 | 383612 | 11/01/12 |
| SANCHEZ, ELEANOR | S9-S16147 | 1 | 35.00 | 4217********3935 | 135170 | 11/01/12 |
| SANCHEZ, HESTER | S9-S15607 | 1 | 35.00 | 4778********7047 | 066012 | 11/01/12 |
| SARKISIAN, REBECCA | S9-S0654 | 1 | 40.00 | 4735********2957 | 001252 | 11/01/12 |
| SASSO, ASTRID | S9-S16116 | 1 | 25.00 | 5403********5332 | 095701 | 11/01/12 |
| SCHEIDT, STEPHANIE | S9-S15867 | 1 | 35.00 | 4427********0887 | 025710 | 11/01/12 |
| SCOTT, SHARON | S9-S3246 | 1 | 30.00 | 4388********7096 | 01101C | 11/01/12 |
| SELLICK, YVONNE | S9-S0313 | 1 | 30.00 | 3725*******2011 | 123449 | 11/01/12 |
| SERRANO, GLORIA | S9-S12075 | 1 | 36.00 | 4494********6067 | 245226 | 11/01/12 |
| SERRANO, JENNIFER | S9-S11763 | 1 | 35.00 | 4465********5329 | 001147 | 11/01/12 |
| SHAHA, CAROLYN | S9-S15807 | 1 | 35.00 | 4313********3353 | 055720 | 11/01/12 |
| SIMPSON, JAN | S9-S12071 | 1 | 35.00 | 4282********4120 | 025710 | 11/01/12 |
| SINGH, ALYSSA | S9-S15908 | 1 | 35.00 | 4778********7440 | 066016 | 11/01/12 |
| SKOUTI, AMANDA | S9-S15772 | 1 | 70.00 | 4342********7014 | 244273 | 11/01/12 |
| SLAUGHTER, SHERRY | S9-S1045 | 1 | 30.00 | 6011********6834 | 00151R | 11/01/12 |
| SMITH, GINA | S9-S11992 | 1 | 35.00 | 4253********0390 | 349138 | 11/01/12 |
| SMITH, NANCY | S9-S15642 | 1 | 35.00 | 3774*******0315 | 383116 | 11/01/12 |
| SMITH, SUSAN | S9-S15611 | 1 | 35.00 | 5403********7564 | 095701 | 11/01/12 |
| SOMMERS, KATE | S9-S15811 | 1 | 35.00 | 4147********9043 | 001288 | 11/01/12 |
| SOTO-MASUTA, JAMILLAH | S9-S16084 | 1 | 35.00 | 4323********1594 | 349136 | 11/01/12 |
| ST. LOUIS, TINA | S9-S15666 | 1 | 35.00 | 4494********8415 | 310747 | 11/01/12 |
| STEELE, DAWN | S9-S15864 | 1 | 35.00 | 4342********9841 | 347903 | 11/01/12 |
| STEVENSON, JOLENE | S9-S15747 | 1 | 45.00 | 4185********9083 | 01085A | 11/01/12 |
| STOKES-COLEMAN, WANDA | S9-S14746 | 1 | 35.00 | 4494********1257 | 245131 | 11/01/12 |
| STRATTON, PEGGY | S9-S15715 | 1 | 35.00 | 4342********1478 | 425850 | 11/01/12 |
| SWENSON, DARLYNE | S9-S15849 | 1 | 35.00 | 4003********6450 | 01146B | 11/01/12 |
| TAYLOR, SUSAN | S9-S3377 | 1 | 35.00 | 4388********3490 | 01092D | 11/01/12 |
| TEISINGER, JULIA | S9-S15845 | 1 | 75.00 | 4465********6467 | 001310 | 11/01/12 |
| TEMPLE, JENNIE | S9-S13990 | 1 | 30.00 | 5466********3797 | 45311P | 11/01/12 |
| THARP, TIFFANY | S9-S15776 | 1 | 35.00 | 4342********0836 | 348341 | 11/01/12 |
| THORPE, CYNTHIA | S9-S15800 | 1 | 35.00 | 5466********8750 | 45756Z | 11/01/12 |
| THORPE, JERILYN | S9-S14336 | 1 | 29.00 | 3797*******2013 | 108318 | 11/01/12 |
| TOLAND, PAMELA | S9-S12041 | 1 | 35.00 | 5490********7680 | 05574B | 11/01/12 |
| TOVAR, MARYLOU | S9-S14761 | 1 | 35.00 | 5403********7603 | 095701 | 11/01/12 |
| TRACY, BRENDA | S9-S15652 | 1 | 35.00 | 4388********9150 | 01083D | 11/01/12 |
| TUCKER, BELLE | S9-S11706 | 1 | 30.00 | 4217********3081 | 195375 | 11/01/12 |
| TUCKER, LAVERNE | S9-S15601 | 1 | 35.00 | 4815********0659 | 195973 | 11/01/12 |
| UNDERDOWN, KAREN | S9-S11610 | 1 | 35.00 | 4767********3642 | 001969 | 11/01/12 |
| VALDERO, TERRIE | S9-S11945 | 1 | 35.00 | 4217********1855 | 115971 | 11/01/12 |
| VERDUGO, DIDRA | S9-S15729 | 1 | 35.00 | 4494********2823 | 245114 | 11/01/12 |
| WASHINGTON, ALIESHA | S9-S15615 | 1 | 35.00 | 4833********4522 | 035710 | 11/01/12 |
| WEIRICH, KARRIE | S9-S16140 | 1 | 35.00 | 5178********6777 | 245154 | 11/01/12 |
| WEIS, KRISTEN | S9-S15790 | 1 | 35.00 | 4862********0193 | 01164A | 11/01/12 |
| WIENS, ASHLEY | S9-S15759 | 1 | 35.00 | 5465********4474 | H99263 | 11/01/12 |
| WILLIAMS, JOYCE | S9-S15833 | 1 | 35.00 | 4217********4081 | 165579 | 11/01/12 |
| WOLCOTT, JEAN | S9-S0088 | 1 | 30.00 | 4465********4825 | 001915 | 11/01/12 |
| WONG, JODI | S9-S15819 | 1 | 35.00 | 4494********8973 | 245171 | 11/01/12 |
| Count | Card Type | Total |
| 14 | American Express | 471.50 |
| 40 | MasterCard | 1386.00 |
| 151 | Visa | 5459.00 |
| 1 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 7346.50 |