| 02/01/2012 |
| 06:01:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABILD, MICHAEL | T2-8891306 | 1 | 47.41 | 4640********0130 | 05522C | 02/01/12 |
| AKINLOYE, JOHN | T2-002024 | 1 | 28.09 | 4323********6211 | 323067 | 02/01/12 |
| ALLEN, SAGE | T2-8891315 | 1 | 45.41 | 4147********8959 | 05535C | 02/01/12 |
| ALLIEN, MELANIE | T2-003983 | 1 | 37.83 | 4868********3707 | 232075 | 02/01/12 |
| ALONZO, RUTH | T2-003863 | 1 | 37.83 | 5142********9815 | 253987 | 02/01/12 |
| ALVARADO, GERARADO JER | T2-8891290 | 1 | 34.59 | 5424********2864 | 30663P | 02/01/12 |
| ANDERSON, LEAH | T2-8891512 | 1 | 37.83 | 4602********2738 | 012705 | 02/01/12 |
| ANDERSON, LEROY | T2-002074 | 1 | 34.59 | 4229********9970 | 812410 | 02/01/12 |
| ANGEL, AUSTIN | T2-8891625 | 1 | 47.41 | 4695********4084 | 046526 | 02/01/12 |
| ANGEL, SLATE | T2-002503 | 1 | 58.24 | 5524********2430 | 05539P | 02/01/12 |
| ARCHER, ALAINA | T2-8891182 | 1 | 47.41 | 4326********7274 | 855877 | 02/01/12 |
| ARREDONDO, CYNTHIA | T2-003006 | 1 | 36.59 | 4323********3110 | 324406 | 02/01/12 |
| ARREDONDO, FRANK | T2-003129 | 1 | 28.09 | 6011********3851 | 00144R | 02/01/12 |
| ARREDONDO, KRISTAL | T2-8890333 | 1 | 37.83 | 4054********3729 | 054237 | 02/01/12 |
| AUSTIN, LIESELA | T2-002914 | 1 | 45.41 | 4624********1043 | 135939 | 02/01/12 |
| AVALOS, LILIANA | T2-8891184 | 1 | 34.59 | 4342********2116 | 257090 | 02/01/12 |
| BAERWALD, LEROY | T2-003246 | 1 | 45.41 | 4300********6492 | 00169C | 02/01/12 |
| BAGLEY, MANDY | T2-002591 | 1 | 37.83 | 4229********2125 | 168260 | 02/01/12 |
| BALLES, ROGER | T2-002768 | 1 | 45.41 | 5142********8928 | 250644 | 02/01/12 |
| BARBENEAUX, KELLY | T2-8891154 | 1 | 45.41 | 4868********2208 | 232076 | 02/01/12 |
| BATCHELOR, RYAN | T2-003428 | 1 | 40.00 | 4888********2353 | 03582A | 02/01/12 |
| BAUGH, JOANNA | T2-003479 | 1 | 47.41 | 5142********0120 | 250647 | 02/01/12 |
| BEACH, BRIAN | T2-BEACH | 1 | 99.00 | 4610********6140 | 013806 | 02/01/12 |
| BEITLER, MICHAEL | T2-001216 | 1 | 32.42 | 4342********6266 | 324408 | 02/01/12 |
| BERNAL, ARIA | T2-8891682 | 1 | 34.59 | 5142********5521 | 253992 | 02/01/12 |
| BIANCHI, KRYSTIN | T2-8891757 | 1 | 47.41 | 4060********0386 | 013806 | 02/01/12 |
| BLACK, MARIAN | T2-003272 | 1 | 37.83 | 4229********6835 | 168261 | 02/01/12 |
| BOGDANSKI, KEVIN | T2-8891498 | 1 | 21.60 | 4342********9223 | 231143 | 02/01/12 |
| BOS, BETH | T2-001220 | 1 | 37.83 | 4054********9729 | 054237 | 02/01/12 |
| BOSMA, MARISA | T2-8891465 | 1 | 34.59 | 4610********2950 | 013806 | 02/01/12 |
| BOSMA, MONICA | T2-8891705 | 1 | 37.83 | 4610********2950 | 013806 | 02/01/12 |
| BOSSERMAN, MARIE | T2-002932 | 1 | 37.83 | 4465********4254 | 00133A | 02/01/12 |
| BRADLEY, ZACK | T2-003956 | 1 | 37.83 | 5143********8656 | 067625 | 02/01/12 |
| BREEN, ALBA | T2-8891661 | 1 | 37.83 | 4342********5155 | 323355 | 02/01/12 |
| BREMER, JACOB | T2-002486 | 1 | 47.41 | 4323********1507 | 323356 | 02/01/12 |
| BRICKER, GARY | T2-8891301 | 1 | 28.09 | 5491********4312 | 00170P | 02/01/12 |
| BRICKER, LEE | T2-8891308 | 1 | 30.09 | 5491********4312 | 00134P | 02/01/12 |
| BROWN, BOB | T2-001178 | 1 | 45.25 | 4229********4594 | 168263 | 02/01/12 |
| BROWN, VIKI | T2-001047 | 1 | 32.42 | 4229********4594 | 168262 | 02/01/12 |
| BUELL, MISTY | T2-003229 | 1 | 34.59 | 5466********3396 | 001061 | 02/01/12 |
| BUSTOS, JACOB | T2-002920 | 1 | 45.41 | 5142********8727 | 250654 | 02/01/12 |
| CAMP, AARON | T2-003430 | 1 | 47.41 | 4744********2135 | 183885 | 02/01/12 |
| CAMPION, BRADLEY | T2-002193 | 1 | 39.83 | 5291********0299 | 05573P | 02/01/12 |
| CAMPOS, MICHAEL | T2-003208 | 1 | 37.83 | 4323********1017 | 265587 | 02/01/12 |
| CANTU, YVETTE | T2-003483 | 1 | 37.83 | 4465********1370 | 00134B | 02/01/12 |
| CANUELA, ROBIN | T2-8891709 | 1 | 32.84 | 4744********4573 | 143082 | 02/01/12 |
| CARLILE, CYDNI | T2-8891782 | 1 | 45.41 | 5187********0323 | 00107B | 02/01/12 |
| CARLILE, PAMELA | T2-8891607 | 1 | 34.59 | 5142********4735 | 253999 | 02/01/12 |
| CARLTON, CHAD | T2-8891318 | 1 | 45.41 | 4190********6383 | 50108C | 02/01/12 |
| CARLTON, SHERILYN | T2-8891289 | 1 | 34.59 | 4190********6383 | 50108C | 02/01/12 |
| CARNES, MICHAEL | T2-8891812 | 1 | 38.92 | 4868********2005 | 257096 | 02/01/12 |
| CASE, FREDERICK | T2-8891746 | 1 | 21.60 | 6011********7218 | 00114Q | 02/01/12 |
| CASTELLANOS, NIKI | T2-003419 | 1 | 34.59 | 4306********0682 | 012756 | 02/01/12 |
| CASTELLANOS, RAQUEL | T2-003420 | 1 | 34.59 | 4306********0682 | 012757 | 02/01/12 |
| CASTRO, GUADALUPE | T2-003864 | 1 | 37.83 | 4610********3800 | 023806 | 02/01/12 |
| CASTRO, LEONARD | T2-003404 | 1 | 45.41 | 5142********0030 | 254002 | 02/01/12 |
| CASTRO, TRACY | T2-003403 | 1 | 34.59 | 5142********0030 | 250665 | 02/01/12 |
| CATON, SCOTT | T2-8891107 | 1 | 36.59 | 5142********5939 | 254003 | 02/01/12 |
| CERVANTEZ, MARGIE | T2-002540 | 1 | 34.59 | 5142********8634 | 250658 | 02/01/12 |
| CHAFFEE, ELIZABETH | T2-002973 | 1 | 37.83 | 4323********9515 | 257569 | 02/01/12 |
| CHAVEZ, ANDREA | T2-8891324 | 1 | 34.59 | 4356********3382 | 183980 | 02/01/12 |
| CHEE, KYONG | T2-002027 | 1 | 45.41 | 4357********8719 | 05577C | 02/01/12 |
| CHILDERS, DANIEL | T2-8891168 | 1 | 45.41 | 6011********2823 | 00160P | 02/01/12 |
| CHRISTENSEN, JOHN | T2-8891331 | 1 | 47.41 | 5291********6528 | 05583B | 02/01/12 |
| CHRISTENSEN, TARYN | T2-8891335 | 1 | 36.59 | 5291********6528 | 05585B | 02/01/12 |
| CLARK, ERIC A | T2-8891984 | 1 | 23.60 | 5142********0735 | 254005 | 02/01/12 |
| COLVIN, CATHERINE | T2-8891151 | 1 | 37.83 | 4342********3461 | 129554 | 02/01/12 |
| COOK, REBECCA | T2-003463 | 1 | 47.41 | 3715*******8008 | 101400 | 02/01/12 |
| COONS, NICHOLAS | T2-8891149 | 1 | 56.24 | 4271********7984 | 065055 | 02/01/12 |
| COULTER, OWEN | T2-8891140 | 1 | 39.83 | 3743*******8612 | 940408 | 02/01/12 |
| COVINGTON, CARMEN R | T2-8888529 | 1 | 21.60 | 5401********5038 | 05580B | 02/01/12 |
| CROSS, BRITTANY | T2-8891283 | 1 | 28.09 | 4868********6101 | 185302 | 02/01/12 |
| CRUSIUS, DAVID | T2-001093 | 1 | 25.00 | 5149********7695 | 68525B | 02/01/12 |
| CUESTAS, MARIA | T2-001177 | 1 | 43.25 | 4054********8280 | 054238 | 02/01/12 |
| CULP, FRANK | T2-002823 | 1 | 33.09 | 4744********5611 | 103287 | 02/01/12 |
| DANIEL, LANA | T2-8891232 | 1 | 28.09 | 4492********1147 | 855893 | 02/01/12 |
| DAVIS JIM, LORI E | T2-8890931 | 1 | 21.60 | 4147********2944 | 05593C | 02/01/12 |
| DE LA ROSA, BRITTNEY | T2-002526 | 1 | 45.41 | 4229********5256 | 168264 | 02/01/12 |
| DENMAN, BOBBY | T2-002626 | 1 | 23.09 | 4868********6123 | 185303 | 02/01/12 |
| DIBBLE, DON | T2-003472 | 1 | 28.09 | 4229********0740 | 812422 | 02/01/12 |
| DUBOSE, AMY | T2-8891307 | 1 | 50.41 | 5152********2802 | 063931 | 02/01/12 |
| DUHON, EMMY | T2-8891339 | 1 | 37.83 | 5438********2593 | 414974 | 02/01/12 |
| DUNN, PAT | T2-8891390 | 1 | 45.41 | 6011********0999 | 00124B | 02/01/12 |
| EAGAN, BRANDON | T2-002611 | 1 | 35.41 | 4465********4628 | 00136B | 02/01/12 |
| EAGAN, MARCUS | T2-8891492 | 1 | 51.24 | 4868********7711 | 128618 | 02/01/12 |
| EVANS, DINAIR | T2-002774 | 1 | 37.84 | 5438********7035 | 627936 | 02/01/12 |
| FARMER, TIMOTHY | T2-003055 | 1 | 37.84 | 4744********5106 | 183986 | 02/01/12 |
| FITCH, JOANNA | T2-8891243 | 1 | 38.92 | 4744********4441 | 173882 | 02/01/12 |
| FLENTJE, RUTH | T2-003026 | 1 | 21.60 | 5449********0645 | 68528B | 02/01/12 |
| FLORES, ASHLEY B | T2-8891180 | 1 | 42.41 | 4054********3737 | 054239 | 02/01/12 |
| FOLEY, BRITTANY | T2-003067 | 1 | 37.83 | 4624********7595 | 133927 | 02/01/12 |
| FOSTER, BRIANNA | T2-8891253 | 1 | 34.59 | 5142********8410 | 250669 | 02/01/12 |
| FRAUSTO, RAYMOND | T2-003867 | 1 | 33.09 | 4610********1697 | 033806 | 02/01/12 |
| FREEMAN, KELLY | T2-8891644 | 1 | 45.41 | 4356********4974 | 113786 | 02/01/12 |
| GABEHART, MIKAYLA | T2-002694 | 1 | 47.41 | 4868********2507 | 128619 | 02/01/12 |
| GARBER, ZACHARY | T2-8891304 | 1 | 45.41 | 4229********0799 | 812423 | 02/01/12 |
| GARCIA, MAGALI | T2-003481 | 1 | 37.83 | 4054********9197 | 054239 | 02/01/12 |
| GATES, LAUREN LORI | T2-002185 | 1 | 150.00 | 4081********6682 | 867331 | 02/01/12 |
| GIANGIACOMO, JORGE | T2-002681 | 1 | 41.08 | 3713*******1012 | 169859 | 02/01/12 |
| GOMEZ, ERIKA | T2-003200 | 1 | 37.83 | 4670********5567 | 245830 | 02/01/12 |
| GONZALEZ, ADRIANA | T2-003311 | 1 | 34.59 | 4323********6304 | 301085 | 02/01/12 |
| GONZALEZ, ELIZABETH | T2-8891531 | 1 | 45.41 | 5142********0373 | 250672 | 02/01/12 |
| GONZALEZ, KARINA | T2-003438 | 1 | 45.41 | 4323********6304 | 232087 | 02/01/12 |
| GRAVES, DAVE | T2-8891749 | 1 | 45.41 | 4868********0807 | 159816 | 02/01/12 |
| GREIN, TYSON | T2-003276 | 1 | 45.41 | 5142********1773 | 250674 | 02/01/12 |
| GROUND, EMILY | T2-8891699 | 1 | 34.59 | 4744********7796 | 193082 | 02/01/12 |
| GROUND, KATHY | T2-8891422 | 1 | 45.41 | 4744********4210 | 173888 | 02/01/12 |
| GUTIERREZ, ARMANDO | T2-003355 | 1 | 45.41 | 5424********0005 | 98915B | 02/01/12 |
| GUTIERREZ, CECILIA | T2-8891173 | 1 | 45.41 | 4465********4413 | 00138B | 02/01/12 |
| GUTIERREZ, ELVIA | T2-003354 | 1 | 34.59 | 5424********0005 | 98943B | 02/01/12 |
| GUTIERREZ, LAURA | T2-001939 | 1 | 37.83 | 4229********7988 | 812425 | 02/01/12 |
| HARRIS, KENDRA | T2-003118 | 1 | 34.51 | 4054********2964 | 054239 | 02/01/12 |
| HARRIS, WENDELL | T2-001575 | 1 | 43.25 | 4054********2964 | 054239 | 02/01/12 |
| HENNINGTON, EARNEST KYLE | T2-003984 | 1 | 34.59 | 4744********0987 | 173889 | 02/01/12 |
| HERNANDEZ JR, VICTOR | T2-002286 | 1 | 39.83 | 4323********3215 | 257101 | 02/01/12 |
| HERNANDEZ, ASHLEY | T2-8891656 | 1 | 34.59 | 5142********7733 | 254013 | 02/01/12 |
| HERNANDEZ, CHRISTINA | T2-003328 | 1 | 37.83 | 4465********4659 | 00138B | 02/01/12 |
| HERNANDEZ, EVETTE | T2-8891595 | 1 | 45.41 | 4229********8552 | 812426 | 02/01/12 |
| HERNANDEZ, JOSHUA | T2-002371 | 1 | 34.59 | 5142********4584 | 250679 | 02/01/12 |
| HIGGINS, MICHAEL | T2-001772 | 1 | 32.42 | 4342********8813 | 128621 | 02/01/12 |
| HUBBARD, LEIGH | T2-002665 | 1 | 36.59 | 4744********2161 | 193086 | 02/01/12 |
| INGLISH, CHRIS | T2-8891712 | 1 | 34.59 | 5466********1429 | 31372P | 02/01/12 |
| JACKSON III, WILLIAM | T2-8891254 | 1 | 37.83 | 5142********8410 | 254016 | 02/01/12 |
| JENKINS, REBECCA | T2-001209 | 1 | 43.25 | 4744********2098 | 113885 | 02/01/12 |
| JENSEN, LEIGH ANN | T2-003241 | 1 | 45.41 | 4744********0902 | 113886 | 02/01/12 |
| JERNIGAN, CHRISTEN | T2-003222 | 1 | 28.09 | 4694********5959 | 692709 | 02/01/12 |
| JETTON, CINDY R | T2-002975 | 1 | 37.83 | 6011********1395 | 00170Q | 02/01/12 |
| JETTON, STEPHEN | T2-8888274 | 1 | 21.60 | 6011********1395 | 00171Q | 02/01/12 |
| JOHNSON, JACQULYN | T2-003193 | 1 | 45.41 | 4610********4519 | 043806 | 02/01/12 |
| JOHNSON, KENNETH | T2-002443 | 1 | 43.25 | 6011********5698 | 00167Q | 02/01/12 |
| JONES, FRANK | T2-003207 | 1 | 37.83 | 4868********9404 | 257574 | 02/01/12 |
| JONES, JUSTIN | T2-8891247 | 1 | 56.24 | 5149********1118 | 575578 | 02/01/12 |
| JURGENSEN, KELLY | T2-002999 | 1 | 56.24 | 4868********1105 | 257103 | 02/01/12 |
| KAVECKI, DAVID | T2-8891327 | 1 | 45.41 | 4337********0910 | 054140 | 02/01/12 |
| KEEN, DANIEL | T2-8891355 | 1 | 45.41 | 4631********4560 | 867334 | 02/01/12 |
| KEIM, NICOLE | T2-003410 | 1 | 45.41 | 4744********0333 | 103484 | 02/01/12 |
| KILPATRICK, DIANNE | T2-8891665 | 1 | 34.42 | 4744********7117 | 173986 | 02/01/12 |
| KLINE, KEVIN | T2-8891364 | 1 | 45.41 | 4868********9200 | 232091 | 02/01/12 |
| KLINE, LACY | T2-8891361 | 1 | 34.59 | 4868********9200 | 231150 | 02/01/12 |
| KNIGHT, ANDREA | T2-8891351 | 1 | 47.41 | 5490********9023 | 03581Z | 02/01/12 |
| KROL, JOHN | T2-8891424 | 1 | 47.41 | 4744********1652 | 173987 | 02/01/12 |
| KUPCHO, SARAH | T2-8891343 | 1 | 45.41 | 4147********9259 | 05637C | 02/01/12 |
| LARM, MANDY | T2-8891393 | 1 | 28.09 | 5142********5033 | 250682 | 02/01/12 |
| LAY, JAMES | T2-8891526 | 1 | 28.09 | 5455********9414 | 295403 | 02/01/12 |
| LEAL JR, ROQUE | T2-003446 | 1 | 47.41 | 4342********0574 | 293036 | 02/01/12 |
| LEE, TIFFANY | T2-8891167 | 1 | 56.23 | 3728*******4012 | 124740 | 02/01/12 |
| LESTER, ANDREW | T2-003359 | 1 | 37.83 | 4744********1045 | 113889 | 02/01/12 |
| LEWIS, DENISE G | T2-8891212 | 1 | 28.09 | 4229********5848 | 812428 | 02/01/12 |
| LEWIS, JENNIFER | T2-8889994 | 1 | 37.83 | 5142********2757 | 254018 | 02/01/12 |
| LITTLE, ALBERTA | T2-002614 | 1 | 43.25 | 5438********6606 | 727063 | 02/01/12 |
| LOFTIN, DANIELLE | T2-8888349 | 1 | 23.60 | 4868********0706 | 190809 | 02/01/12 |
| LONDONO, CARLOS | T2-8891460 | 1 | 45.41 | 4744********7451 | 173989 | 02/01/12 |
| LONGORIA, FRANK | T2-8890132 | 1 | 45.41 | 4342********7233 | 231153 | 02/01/12 |
| LUCERO, JACOB | T2-8891780 | 1 | 45.41 | 5142********7733 | 254019 | 02/01/12 |
| LUNA, HEIDI | T2-003097 | 1 | 45.41 | 5142********3737 | 250685 | 02/01/12 |
| MAKWEMBERE, TATENDA | T2-8891827 | 1 | 37.83 | 4037********9527 | 50108A | 02/01/12 |
| MALDONADO, CARLOS | T2-8891275 | 1 | 37.83 | 4356********6949 | 193182 | 02/01/12 |
| MANZANO, ALFONSO | T2-002804 | 1 | 28.09 | 4744********5221 | 183080 | 02/01/12 |
| MARCH, FRED | T2-8891429 | 1 | 27.06 | 4465********1953 | 00175B | 02/01/12 |
| MARLAR, COURTNEY | T2-002908 | 1 | 34.59 | 4323********6906 | 324430 | 02/01/12 |
| MARLAR, JOSH | T2-002787 | 1 | 47.41 | 4323********6906 | 232096 | 02/01/12 |
| MARTINEZ, ASHLEY | T2-8891191 | 1 | 47.41 | 4610********6512 | 043806 | 02/01/12 |
| MARTINEZ, ASHLEY M | T2-003406 | 1 | 47.83 | 5465********3552 | H58700 | 02/01/12 |
| MARTINEZ, CELENA | T2-8891466 | 1 | 37.83 | 4157********5010 | 053854 | 02/01/12 |
| MARTINEZ, DAVID | T2-003255 | 1 | 39.83 | 5142********5348 | 254020 | 02/01/12 |
| MARTINEZ, VINCENT | T2-003227 | 1 | 47.41 | 4342********4554 | 265597 | 02/01/12 |
| MATA, DOMINGO | T2-003234 | 1 | 45.41 | 5275********7714 | 193189 | 02/01/12 |
| MC CULLOUGH, DEBBY DEBORA | T2-002776 | 1 | 34.83 | 3737*******3017 | 105247 | 02/01/12 |
| MC NEISH, RICHARD | T2-8890993 | 1 | 38.25 | 5466********7582 | 99138Z | 02/01/12 |
| MCCOY, EVAN | T2-003329 | 1 | 34.59 | 4465********4659 | 00176B | 02/01/12 |
| MCCOYS, MCCOYS | T2-1030 | 1 | 361.97 | 4715********9621 | 056648 | 02/01/12 |
| MCDANIELS, JAMIE | T2-8891822 | 1 | 34.59 | 5142********3140 | 250690 | 02/01/12 |
| MCDONALD, CODY | T2-003285 | 1 | 45.41 | 5142********7046 | 250689 | 02/01/12 |
| MCKEY, SHAUN | T2-8891376 | 1 | 37.83 | 5109********8415 | 627939 | 02/01/12 |
| MCKINNEY, DAVID | T2-8891238 | 1 | 47.41 | 4744********4280 | 103580 | 02/01/12 |
| MCMILLAN, CINDY | T2-001487 | 1 | 34.59 | 4229********3358 | 812431 | 02/01/12 |
| MCMILLAN, JERROLD | T2-001185 | 1 | 45.41 | 4229********3358 | 812432 | 02/01/12 |
| MCMULLIN, DIANA | T2-8891367 | 1 | 40.41 | 4229********9955 | 812430 | 02/01/12 |
| MEDRANO, NORMA | T2-003139 | 1 | 37.83 | 4054********8948 | 054241 | 02/01/12 |
| MENDEZ, LINDA | T2-002647 | 1 | 45.41 | 5142********4645 | 250692 | 02/01/12 |
| MIRANDA, DAVID | T2-002590 | 1 | 34.56 | 5142********6247 | 254025 | 02/01/12 |
| MOELLER, MEGAN | T2-003224 | 1 | 34.59 | 5142********2445 | 254028 | 02/01/12 |
| MOLINA, MELISSA | T2-8891196 | 1 | 45.41 | 4342********6046 | 301099 | 02/01/12 |
| MORENO, MANUEL | T2-8891320 | 1 | 37.83 | 4868********2113 | 128625 | 02/01/12 |
| MUNIZ, AMY | T2-001590 | 1 | 36.59 | 4229********2455 | 168267 | 02/01/12 |
| MURRAY, CHRIS R | T2-8888528 | 1 | 37.83 | 4800********7896 | 03583A | 02/01/12 |
| MUSICK, CONNOR | T2-003225 | 1 | 34.59 | 4229********2213 | 812435 | 02/01/12 |
| NICKELLS, JEANNE | T2-8891381 | 1 | 45.41 | 5581********2685 | 824887 | 02/01/12 |
| NUNEZ, REMEDIOS | T2-8891532 | 1 | 45.41 | 4856********7047 | 812433 | 02/01/12 |
| OLSON, BRIAN | T2-003236 | 1 | 39.83 | 4631********1552 | 867342 | 02/01/12 |
| PALACIOS, SERGIO | T2-003295 | 1 | 45.41 | 5448********6928 | 056648 | 02/01/12 |
| PATEL, VIKASH | T2-001530 | 1 | 45.41 | 6011********7653 | 00180B | 02/01/12 |
| PATRICK, JOSHUA | T2-003448 | 1 | 40.00 | 4867********7192 | 053806 | 02/01/12 |
| PENA, BELINDA | T2-002521 | 1 | 37.84 | 5142********3272 | 254036 | 02/01/12 |
| PENA, JENNIFER | T2-8891639 | 1 | 37.84 | 5371********1869 | 053892 | 02/01/12 |
| PHILLIPS, AUSTEN | T2-8891179 | 1 | 45.41 | 4356********8532 | 113988 | 02/01/12 |
| PHILLIPS, BRYAN | T2-001211 | 1 | 32.46 | 5142********7877 | 250702 | 02/01/12 |
| PILLOT, JOSE | T2-001416 | 1 | 45.41 | 4306********0682 | 012758 | 02/01/12 |
| POOLE, ANDREW | T2-8891436 | 1 | 37.83 | 4610********1853 | 053806 | 02/01/12 |
| POSEY, BETH | T2-5642092 | 1 | 34.42 | 4323********9921 | 129572 | 02/01/12 |
| POWELL, DUSTIN | T2-8891576 | 1 | 45.41 | 4744********9723 | 143389 | 02/01/12 |
| RANGEL, RITA | T2-002341 | 1 | 40.41 | 4342********9654 | 301105 | 02/01/12 |
| REALE, MELISSA | T2-8891666 | 1 | 45.41 | 4744********2288 | 103589 | 02/01/12 |
| REEVES, KELSEY | T2-8891434 | 1 | 45.41 | 4342********9423 | 161019 | 02/01/12 |
| REILLY, SHANNON | T2-8891282 | 1 | 45.41 | 4147********9443 | 00144C | 02/01/12 |
| REVELL, KATIE | T2-8891146 | 1 | 45.41 | 4271********7984 | 070142 | 02/01/12 |
| REYES, ROSIE | T2-003317 | 1 | 37.83 | 5142********9546 | 250708 | 02/01/12 |
| REYES, STEPHANIE | T2-8888513 | 1 | 37.83 | 5491********2201 | 32122P | 02/01/12 |
| RICHARDSON, ALISON | T2-8891336 | 1 | 37.83 | 4460********2602 | 128630 | 02/01/12 |
| RICHARDSON, SAM | T2-002108 | 1 | 47.41 | 4229********1223 | 168270 | 02/01/12 |
| RIVERA, CHRISTINA | T2-8888843 | 1 | 43.25 | 4356********6305 | 123084 | 02/01/12 |
| ROBERTS, KEITH | T2-8891359 | 1 | 45.41 | 4342********8525 | 129575 | 02/01/12 |
| RODRIGUEZ JR, ROY USE | T2-8891533 | 1 | 34.59 | 4342********9654 | 324438 | 02/01/12 |
| RODRIGUEZ, BOBBY R | T2-003101 | 1 | 34.59 | 4342********6872 | 128631 | 02/01/12 |
| RODRIGUEZ, GLORIA | T2-002724 | 1 | 36.59 | 4342********2243 | 131197 | 02/01/12 |
| RODRIGUEZ, REBECCA | T2-8890656 | 1 | 37.83 | 4744********8972 | 183185 | 02/01/12 |
| RODRIGUEZ, SALLY | T2-8891420 | 1 | 47.41 | 4868********7202 | 293038 | 02/01/12 |
| RODRIGUEZ, STEPHANIE | T2-003121 | 1 | 37.83 | 4054********7830 | 054242 | 02/01/12 |
| ROWSEY, TAYLOR | T2-8891676 | 1 | 21.60 | 5523********4486 | 00144Z | 02/01/12 |
| RUFF, KENDALL | T2-8891609 | 1 | 45.41 | 5142********8798 | 254051 | 02/01/12 |
| RUIZ, AMANDA | T2-003349 | 1 | 23.76 | 4229********3030 | 168271 | 02/01/12 |
| RUIZ, RICHARD | T2-002581 | 1 | 36.59 | 4229********2630 | 812441 | 02/01/12 |
| RUIZ, RUBEN | T2-002558 | 1 | 30.09 | 4229********3030 | 812443 | 02/01/12 |
| SALAZAR, STEPHEN | T2-003231 | 1 | 55.41 | 5438********4738 | 907942 | 02/01/12 |
| SALDANA, MARTIN | T2-001026 | 1 | 32.42 | 6011********9151 | 00183R | 02/01/12 |
| SANCHEZ, ANA | T2-003356 | 1 | 34.59 | 5424********0005 | 99430B | 02/01/12 |
| SANCHEZ, JAVIER | T2-003456 | 1 | 45.41 | 4342********4882 | 257118 | 02/01/12 |
| SANDOVAL, PAOLA | T2-8891461 | 1 | 34.59 | 4744********7451 | 123087 | 02/01/12 |
| SEATON, CHERRY | T2-002654 | 1 | 45.41 | 3747*******4038 | 235385 | 02/01/12 |
| SEGURA, GABRIEL | T2-002629 | 1 | 34.59 | 5142********0716 | 254061 | 02/01/12 |
| SERNA, JACKIE | T2-002543 | 1 | 42.41 | 5142********3415 | 254060 | 02/01/12 |
| SHAW, DONNIE G | T2-5643353 | 1 | 32.42 | 4115********5335 | 057137 | 02/01/12 |
| SHORT, SARAH KATY | T2-003259 | 1 | 28.09 | 4342********4533 | 159829 | 02/01/12 |
| SILVA, DEBRA | T2-8891248 | 1 | 37.83 | 5142********1458 | 254059 | 02/01/12 |
| SIMMONS, ERIKA | T2-8891515 | 1 | 47.83 | 5142********1817 | 250722 | 02/01/12 |
| SIMON, JOHN | T2-8888232 | 1 | 37.83 | 4300********3282 | 00180B | 02/01/12 |
| SMITH, BENJAMIN | T2-8891586 | 1 | 34.59 | 5142********8337 | 250723 | 02/01/12 |
| SMITH, JESSICA | T2-002052 | 1 | 37.83 | 5142********8337 | 254074 | 02/01/12 |
| SNODGRASS, PHYLLIS | T2-002888 | 1 | 32.42 | 6011********6821 | 00186B | 02/01/12 |
| SNODGRASS, TIMOTHY | T2-8890705 | 1 | 42.42 | 6011********6821 | 00185B | 02/01/12 |
| SOECHTING, ELIZABETH | T2-8891615 | 1 | 37.84 | 4229********8723 | 168273 | 02/01/12 |
| SPAUR, JOSH | T2-003346 | 1 | 47.41 | 4342********4682 | 190813 | 02/01/12 |
| STRAIN, LILLY | T2-8891597 | 1 | 45.41 | 5178********6513 | 05723Z | 02/01/12 |
| SWIFT, JIM | T2-003127 | 1 | 41.08 | 5142********0810 | 250728 | 02/01/12 |
| SWING, NICK | T2-8891829 | 1 | 21.60 | 5142********6711 | 250727 | 02/01/12 |
| TAYLOR, JUNE | T2-003247 | 1 | 37.83 | 4744********3955 | 143488 | 02/01/12 |
| TAYLOR, TRISHA | T2-003251 | 1 | 34.59 | 4744********3955 | 193383 | 02/01/12 |
| THICKSTUN, TOM | T2-0000005286 | 1 | 32.42 | 5491********3057 | 05720Z | 02/01/12 |
| THOMAS, DUSTIN | T2-8891425 | 1 | 34.59 | 4492********5716 | 441210 | 02/01/12 |
| THOMSEN, COURTNEY | T2-003238 | 1 | 37.83 | 4157********5254 | 053857 | 02/01/12 |
| THORNE, NICOLE | T2-8891346 | 1 | 41.59 | 4744********7927 | 103688 | 02/01/12 |
| TILLMAN-YOUNG, LUKE | T2-8891323 | 1 | 45.41 | 4828********9013 | 324443 | 02/01/12 |
| TONEY, BRITTANY | T2-002308 | 1 | 40.41 | 4744********3492 | 103689 | 02/01/12 |
| TORRES, CHRIS | T2-8891726 | 1 | 21.60 | 4492********1229 | 855935 | 02/01/12 |
| TORRES, FRANK | T2-003364 | 1 | 45.41 | 4229********7173 | 168276 | 02/01/12 |
| TORRES, JOHN | T2-001640 | 1 | 45.25 | 5142********7927 | 254073 | 02/01/12 |
| TOVAR, ESTHER | T2-003301 | 1 | 28.09 | 5142********7422 | 250736 | 02/01/12 |
| TUBBS, CHARLES | T2-003363 | 1 | 28.09 | 4313********1141 | 03589C | 02/01/12 |
| VAN VELKINBURGH, TERI | T2-8891082 | 1 | 28.09 | 4356********5975 | 123182 | 02/01/12 |
| VARA, CRYSTAL | T2-002568 | 1 | 45.41 | 5142********4845 | 250738 | 02/01/12 |
| VARGAS, YOLANDA | T2-8891448 | 1 | 37.83 | 4624********5158 | 135940 | 02/01/12 |
| VASQUEZ, JESUS | T2-002834 | 1 | 45.41 | 4867********5968 | 073806 | 02/01/12 |
| VASQUEZ, MOSES | T2-8891147 | 1 | 37.83 | 5142********6442 | 254078 | 02/01/12 |
| VELASQUEZ, DAVID | T2-8891771 | 1 | 34.59 | 5142********3140 | 254079 | 02/01/12 |
| VICKERS, GREGORY | T2-8891088 | 1 | 45.41 | 4356********7788 | 103782 | 02/01/12 |
| VIGIL, DONALD | T2-6235 | 1 | 31.39 | 4888********9474 | 03585B | 02/01/12 |
| VO, ANH | T2-001081 | 1 | 37.83 | 5466********4901 | 03583Z | 02/01/12 |
| WARE, JOEL | T2-8891738 | 1 | 37.83 | 5142********5554 | 254080 | 02/01/12 |
| WATT, ANDREW | T2-8891298 | 1 | 32.83 | 4356********3382 | 193388 | 02/01/12 |
| WATTS, MARSHALL | T2-003961 | 1 | 37.83 | 4054********9884 | 054243 | 02/01/12 |
| WELCHPTAK, RUDICHE | T2-003064 | 1 | 37.83 | 4147********3278 | 05751D | 02/01/12 |
| WEST, JOHN | T2-8891629 | 1 | 150.00 | 4054********1076 | 054244 | 02/01/12 |
| WHITEHEAD, CAMERON | T2-003309 | 1 | 47.41 | 4342********7264 | 131201 | 02/01/12 |
| WIGGINTON, KAREN | T2-003042 | 1 | 34.59 | 4266********5713 | 05746B | 02/01/12 |
| WILLIAMS, NICOLE | T2-002261 | 1 | 41.83 | 4229********9700 | 812449 | 02/01/12 |
| WORLEY, KATHERINE | T2-8891419 | 1 | 28.09 | 4640********3921 | 05749B | 02/01/12 |
| YARBROUGH, AMY J | T2-002670 | 1 | 32.42 | 4388********4498 | 05747D | 02/01/12 |
| YARBROUGH, SCOTT | T2-002369 | 1 | 32.42 | 4388********4498 | 05750D | 02/01/12 |
| YOUNG, KELSEY | T2-003260 | 1 | 45.41 | 4342********4561 | 301118 | 02/01/12 |
| ZMIKLY, JON | T2-003196 | 1 | 37.83 | 4867********2426 | 083806 | 02/01/12 |
| Count | Card Type | Total |
| 6 | American Express | 264.79 |
| 82 | MasterCard | 3163.47 |
| 181 | Visa | 7670.34 |
| 11 | Discover | 395.86 |
| 0 | Other | 0.00 |
| 11494.46 |