| 03/01/2012 |
| 06:05:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABILD, MICHAEL | T2-8891306 | 1 | 47.41 | 4640********0130 | 02856C | 03/01/12 |
| AKINLOYE, JOHN | T2-002024 | 1 | 28.09 | 4323********6211 | 162055 | 03/01/12 |
| ALLEN, SAGE | T2-8891315 | 1 | 45.41 | 4147********8959 | 02867C | 03/01/12 |
| ALLIEN, MELANIE | T2-003983 | 1 | 37.83 | 4868********3707 | 968785 | 03/01/12 |
| ALONZO, RUTH | T2-003863 | 1 | 37.83 | 5142********9815 | 254697 | 03/01/12 |
| ALVARADO, GERARADO JER | T2-8891290 | 1 | 34.59 | 5424********2864 | 43335P | 03/01/12 |
| ANDERSON, LEAH | T2-8891512 | 1 | 37.83 | 4602********2738 | 012870 | 03/01/12 |
| ANGEL, AUSTIN | T2-8891625 | 1 | 47.41 | 4695********4084 | 233745 | 03/01/12 |
| ANGEL, SLATE | T2-002503 | 1 | 58.24 | 5524********2430 | 02869P | 03/01/12 |
| ARCHER, ALAINA | T2-8891182 | 1 | 47.41 | 4326********7274 | 862655 | 03/01/12 |
| ARREDONDO, CYNTHIA | T2-003006 | 1 | 36.59 | 4323********3110 | 162057 | 03/01/12 |
| ARREDONDO, FRANK | T2-003129 | 1 | 28.09 | 6011********3851 | 00140R | 03/01/12 |
| ARREDONDO, KRISTAL | T2-8890333 | 1 | 37.83 | 4054********3729 | 053800 | 03/01/12 |
| AVALOS, LILIANA | T2-8891184 | 1 | 34.59 | 4342********2116 | 136189 | 03/01/12 |
| BAERWALD, LEROY | T2-003246 | 1 | 45.41 | 4300********6492 | 00173C | 03/01/12 |
| BAGLEY, MANDY | T2-002591 | 1 | 37.83 | 4229********2125 | 337941 | 03/01/12 |
| BALLES, ROGER | T2-002768 | 1 | 45.41 | 5142********8928 | 259544 | 03/01/12 |
| BARBENEAUX, KELLY | T2-8891154 | 1 | 45.41 | 4868********2208 | 930134 | 03/01/12 |
| BATCHELOR, RYAN | T2-003428 | 1 | 40.00 | 4888********2353 | 03549A | 03/01/12 |
| BAUGH, JOANNA | T2-003479 | 1 | 47.41 | 5142********0120 | 254699 | 03/01/12 |
| BAUTISTA, CHRISTIAN | T2-003211 | 1 | 34.59 | 5142********6327 | 259578 | 03/01/12 |
| BAUTISTA, MARIO | T2-003210 | 1 | 45.41 | 5142********6327 | 254701 | 03/01/12 |
| BAZALDUA, HILDA | T2-003818 | 1 | 37.83 | 4054********1675 | 053800 | 03/01/12 |
| BEACH, BRIAN | T2-BEACH | 1 | 99.00 | 4610********6140 | 083406 | 03/01/12 |
| BECK, MOLLY | T2-002544 | 1 | 37.83 | 5461********4220 | 962297 | 03/01/12 |
| BEITLER, MICHAEL | T2-001216 | 1 | 32.42 | 4342********6266 | 968787 | 03/01/12 |
| BERNAL, ARIA | T2-8891682 | 1 | 34.59 | 5142********5521 | 259560 | 03/01/12 |
| BIANCHI, KRYSTIN | T2-8891757 | 1 | 47.41 | 4060********0386 | 083406 | 03/01/12 |
| BLACK, MARIAN | T2-003272 | 1 | 37.83 | 4229********6835 | 275262 | 03/01/12 |
| BOGDANSKI, KEVIN | T2-8891498 | 1 | 21.60 | 4342********9223 | 230047 | 03/01/12 |
| BOS, BETH | T2-001220 | 1 | 37.83 | 4054********9729 | 053801 | 03/01/12 |
| BOSMA, MARISA | T2-8891465 | 1 | 34.59 | 4610********2950 | 093406 | 03/01/12 |
| BOSMA, MONICA | T2-8891705 | 1 | 37.83 | 4610********2950 | 093406 | 03/01/12 |
| BOSSERMAN, MARIE | T2-002932 | 1 | 32.83 | 4465********4254 | 00174A | 03/01/12 |
| BRADLEY, ZACK | T2-003956 | 1 | 37.83 | 5143********8656 | 002804 | 03/01/12 |
| BREEN, ALBA | T2-8891661 | 1 | 37.83 | 4342********5155 | 930135 | 03/01/12 |
| BREMER, JACOB | T2-002486 | 1 | 47.41 | 4323********1507 | 094960 | 03/01/12 |
| BRICKER, GARY | T2-8891301 | 1 | 28.09 | 5491********4312 | 00115P | 03/01/12 |
| BRICKER, LEE | T2-8891308 | 1 | 30.09 | 5491********4312 | 00115P | 03/01/12 |
| BROWN, BOB | T2-002018 | 1 | 45.25 | 4229********4594 | 275263 | 03/01/12 |
| BROWN, VIKI | T2-001047 | 1 | 32.42 | 4229********4594 | 275264 | 03/01/12 |
| BRYANT, KATIE | T2-003819 | 1 | 37.83 | 4323********4119 | 063198 | 03/01/12 |
| BUELL, MISTY | T2-003229 | 1 | 34.59 | 5466********3396 | 001560 | 03/01/12 |
| BURLEY, MARK | T2-003701 | 1 | 34.59 | 5142********6625 | 259582 | 03/01/12 |
| BUSTOS, JACOB | T2-002920 | 1 | 45.41 | 5142********8727 | 254707 | 03/01/12 |
| CAMP, AARON | T2-003430 | 1 | 47.41 | 4744********2135 | 163644 | 03/01/12 |
| CAMPION, BRADLEY | T2-002193 | 1 | 39.83 | 5291********0299 | 02908P | 03/01/12 |
| CAMPOS, MICHAEL | T2-003208 | 1 | 37.83 | 4323********1017 | 094961 | 03/01/12 |
| CANTU, YVETTE | T2-003483 | 1 | 37.83 | 4465********1370 | 00174B | 03/01/12 |
| CARLILE, CYDNI | T2-8891782 | 1 | 45.41 | 5187********0323 | 00133B | 03/01/12 |
| CARLILE, PAMELA | T2-8891607 | 1 | 34.59 | 5142********4735 | 254708 | 03/01/12 |
| CARLTON, CHAD | T2-8891318 | 1 | 45.41 | 4190********6383 | 50104C | 03/01/12 |
| CARLTON, SHERILYN | T2-8891289 | 1 | 34.59 | 4190********6383 | 50104C | 03/01/12 |
| CARTER, CODY | T2-003693 | 1 | 37.83 | 5491********6280 | 00175P | 03/01/12 |
| CASE, FREDERICK | T2-8891746 | 1 | 21.60 | 6011********7218 | 00123Q | 03/01/12 |
| CASTELLANOS, NIKI | T2-003419 | 1 | 34.59 | 4306********0682 | 799245 | 03/01/12 |
| CASTELLANOS, RAQUEL | T2-003420 | 1 | 34.59 | 4306********0682 | 799246 | 03/01/12 |
| CASTRO, GUADALUPE | T2-003864 | 1 | 37.83 | 4610********3800 | 093406 | 03/01/12 |
| CASTRO, LEONARD | T2-003404 | 1 | 45.41 | 5142********0030 | 254712 | 03/01/12 |
| CASTRO, TRACY | T2-003403 | 1 | 34.59 | 5142********0030 | 254721 | 03/01/12 |
| CATON, SCOTT | T2-8891107 | 1 | 36.59 | 5142********5939 | 259622 | 03/01/12 |
| CERVANTEZ, MARGIE | T2-002540 | 1 | 34.59 | 5142********8634 | 259621 | 03/01/12 |
| CHAFFEE, ELIZABETH | T2-002973 | 1 | 37.83 | 4323********9515 | 162065 | 03/01/12 |
| CHAPMAN, SHELLI | T2-8891506 | 1 | 34.59 | 4229********2213 | 275265 | 03/01/12 |
| CHAVEZ, ANDREA | T2-8891324 | 1 | 34.59 | 4356********3382 | 163648 | 03/01/12 |
| CHEE, KYONG | T2-002027 | 1 | 45.41 | 4357********8719 | 02906C | 03/01/12 |
| CHILDERS, DANIEL | T2-8891168 | 1 | 45.41 | 6011********2823 | 00124P | 03/01/12 |
| CHRISTENSEN, JOHN | T2-8891331 | 1 | 47.41 | 5291********6528 | 02922B | 03/01/12 |
| CHRISTENSEN, TARYN | T2-8891335 | 1 | 36.59 | 5291********6528 | 02922B | 03/01/12 |
| CLARK, ERIC A | T2-8891984 | 1 | 23.60 | 5142********0735 | 254718 | 03/01/12 |
| COLLAZO, CINDY | T2-003697 | 1 | 29.59 | 5142********1394 | 259633 | 03/01/12 |
| COLVIN, CATHERINE | T2-8891151 | 1 | 37.83 | 4342********3461 | 134303 | 03/01/12 |
| COOK, REBECCA | T2-003463 | 1 | 47.41 | 3715*******8008 | 124578 | 03/01/12 |
| COONS, NICHOLAS | T2-8891149 | 1 | 56.24 | 4271********7984 | 107111 | 03/01/12 |
| COULTER, OWEN | T2-8891140 | 1 | 39.83 | 3743*******8612 | 115943 | 03/01/12 |
| COVINGTON, CARMEN R | T2-8888529 | 1 | 21.60 | 5401********5038 | 02915B | 03/01/12 |
| CROSS, BRITTANY | T2-8891283 | 1 | 28.09 | 4868********6101 | 063206 | 03/01/12 |
| CRUSIUS, DAVID | T2-001093 | 1 | 25.00 | 5149********7695 | 64302B | 03/01/12 |
| CUESTAS, MARIA | T2-001177 | 1 | 43.25 | 4054********8280 | 053802 | 03/01/12 |
| CULP, FRANK | T2-002823 | 1 | 33.09 | 4744********5611 | 163741 | 03/01/12 |
| DANIEL, LANA | T2-8891232 | 1 | 28.09 | 4492********1147 | 443672 | 03/01/12 |
| DAVIS JIM, LORI E | T2-8890931 | 1 | 21.60 | 4147********2944 | 02931C | 03/01/12 |
| DE LA ROSA, BRITTNEY | T2-002526 | 1 | 15.14 | 4229********5256 | 337945 | 03/01/12 |
| DELEON, CASSIE | T2-003167 | 1 | 34.59 | 4054********5799 | 053802 | 03/01/12 |
| DELEON, MARK | T2-002452 | 1 | 34.59 | 4054********5799 | 053802 | 03/01/12 |
| DENMAN, BOBBY | T2-002626 | 1 | 23.09 | 4868********6123 | 929344 | 03/01/12 |
| DIBBLE, DON | T2-003472 | 1 | 28.09 | 4229********0740 | 275266 | 03/01/12 |
| DUBOSE, AMY | T2-8891307 | 1 | 50.41 | 5152********2802 | 063502 | 03/01/12 |
| DUHON, EMMY | T2-8891339 | 1 | 37.83 | 5438********2593 | 460559 | 03/01/12 |
| DUNN, PAT | T2-8891390 | 1 | 45.41 | 6011********0999 | 00130B | 03/01/12 |
| EAGAN, BRANDON | T2-002611 | 1 | 35.41 | 4465********4628 | 00117B | 03/01/12 |
| EAGAN, MARCUS | T2-8891492 | 1 | 51.24 | 4868********7711 | 136195 | 03/01/12 |
| ENGRAM, TODD | T2-003696 | 1 | 34.59 | 4635********5214 | 153244 | 03/01/12 |
| EVANS, DINAIR | T2-002774 | 1 | 37.84 | 5438********7035 | 695448 | 03/01/12 |
| FARMER, CHRIS | T2-003966 | 1 | 37.83 | 4840********8992 | 711641 | 03/01/12 |
| FARMER, TIMOTHY | T2-003055 | 1 | 37.84 | 4744********5106 | 163747 | 03/01/12 |
| FEY, MICHELLE | T2-003827 | 1 | 37.83 | 5142********0169 | 259675 | 03/01/12 |
| FITCH, JOANNA | T2-8891243 | 1 | 38.92 | 4744********4441 | 163745 | 03/01/12 |
| FLENTJE, RUTH | T2-003026 | 1 | 21.60 | 5449********0645 | 64307B | 03/01/12 |
| FLORES, ASHLEY B | T2-8891180 | 1 | 42.41 | 4054********3737 | 053802 | 03/01/12 |
| FLORES, BIANCA | T2-003930 | 1 | 45.41 | 4342********4517 | 931096 | 03/01/12 |
| FOLEY, BRITTANY | T2-003067 | 1 | 37.83 | 4624********7595 | 424414 | 03/01/12 |
| FOSTER, BRIANNA | T2-8891253 | 1 | 34.59 | 5142********8410 | 259683 | 03/01/12 |
| FRAUSTO, RAYMOND | T2-003867 | 1 | 33.09 | 4610********1697 | 003406 | 03/01/12 |
| FREEMAN, KELLY | T2-8891644 | 1 | 45.41 | 4356********4974 | 163749 | 03/01/12 |
| FUENTES, MICHAEL | T2-003934 | 1 | 37.83 | 5142********6368 | 254728 | 03/01/12 |
| FUENTES, NINA | T2-003935 | 1 | 34.59 | 5142********6368 | 259725 | 03/01/12 |
| GARBER, ZACHARY | T2-8891304 | 1 | 45.41 | 4229********0799 | 337946 | 03/01/12 |
| GARCIA, MAGALI | T2-003481 | 1 | 37.83 | 4054********9197 | 053803 | 03/01/12 |
| GARCIA, MARIA | T2-003756 | 1 | 45.41 | 5142********3748 | 254740 | 03/01/12 |
| GARCIA, MARISSA | T2-003929 | 1 | 35.41 | 5142********6977 | 259695 | 03/01/12 |
| GARCIA, YADIRA | T2-003764 | 1 | 34.59 | 5142********3748 | 254729 | 03/01/12 |
| GATES, LAUREN LORI | T2-002185 | 1 | 150.00 | 4081********6682 | 257090 | 03/01/12 |
| GOMEZ, ERIKA | T2-003200 | 1 | 37.83 | 4670********5567 | 774564 | 03/01/12 |
| GONZALEZ, ADRIANA | T2-003311 | 1 | 34.59 | 4323********6304 | 928353 | 03/01/12 |
| GONZALEZ, ELIZABETH | T2-8891531 | 1 | 45.41 | 5142********0373 | 254731 | 03/01/12 |
| GONZALEZ, KARINA | T2-003438 | 1 | 40.41 | 4323********6304 | 230191 | 03/01/12 |
| GRAVES, DAVE | T2-8891749 | 1 | 45.41 | 4868********0807 | 930141 | 03/01/12 |
| GREIN, TYSON | T2-003276 | 1 | 45.41 | 5142********1773 | 259715 | 03/01/12 |
| GROUND, KATHY | T2-8891422 | 1 | 45.41 | 4744********4210 | 163844 | 03/01/12 |
| GUENTHNER, STEPHEN | T2-003488 | 1 | 37.83 | 4323********7407 | 015100 | 03/01/12 |
| GUTIERREZ, ARMANDO | T2-003355 | 1 | 45.41 | 5424********0005 | 89391B | 03/01/12 |
| GUTIERREZ, CECILIA | T2-8891173 | 1 | 45.41 | 4465********4413 | 00118B | 03/01/12 |
| GUTIERREZ, ELVIA | T2-003354 | 1 | 34.59 | 5424********0005 | 89405B | 03/01/12 |
| GUTIERREZ, LAURA | T2-001939 | 1 | 37.83 | 4229********7988 | 275268 | 03/01/12 |
| HALL, CYNOVLA | T2-003828 | 1 | 37.83 | 4868********1424 | 929347 | 03/01/12 |
| HARRIS, KENDRA | T2-003118 | 1 | 34.51 | 4054********2964 | 053803 | 03/01/12 |
| HARRIS, WENDELL | T2-001575 | 1 | 43.25 | 4054********2964 | 053803 | 03/01/12 |
| HENNINGTON, EARNEST KYLE | T2-003984 | 1 | 34.59 | 4744********0987 | 163448 | 03/01/12 |
| HERNANDEZ JR, VICTOR | T2-002286 | 1 | 39.83 | 4323********3215 | 015102 | 03/01/12 |
| HERNANDEZ, CHRISTINA | T2-003328 | 1 | 37.83 | 4465********4659 | 00118B | 03/01/12 |
| HERNANDEZ, EVETTE | T2-8891595 | 1 | 45.41 | 4229********8552 | 275270 | 03/01/12 |
| HERNANDEZ, JOSHUA | T2-002371 | 1 | 34.59 | 5142********4584 | 254737 | 03/01/12 |
| HERNANDEZ, ZACH | T2-002519 | 1 | 12.11 | 5142********1087 | 254736 | 03/01/12 |
| HIGGINS, MICHAEL | T2-001772 | 1 | 32.42 | 4342********8813 | 869476 | 03/01/12 |
| HINOJOSA, PRISCILLA | T2-003848 | 1 | 37.83 | 4631********8998 | 257099 | 03/01/12 |
| HUBBARD, LEIGH | T2-002665 | 1 | 36.59 | 4744********2161 | 103346 | 03/01/12 |
| INGLISH, CHRIS | T2-8891712 | 1 | 34.59 | 5466********1429 | 43807P | 03/01/12 |
| JACKSON III, WILLIAM | T2-8891254 | 1 | 37.83 | 5142********8410 | 254744 | 03/01/12 |
| JENKINS, REBECCA | T2-001209 | 1 | 43.25 | 4744********2098 | 103347 | 03/01/12 |
| JENSEN, LEIGH ANN | T2-003241 | 1 | 45.41 | 4744********0902 | 163849 | 03/01/12 |
| JERNIGAN, CHRISTEN | T2-003222 | 1 | 28.09 | 4694********5959 | 060070 | 03/01/12 |
| JETTON, CINDY R | T2-002975 | 1 | 37.83 | 6011********1395 | 00182Q | 03/01/12 |
| JETTON, STEPHEN | T2-8888274 | 1 | 21.60 | 6011********1395 | 00195Q | 03/01/12 |
| JOHNSON, JACQULYN | T2-003193 | 1 | 45.41 | 4610********4519 | 023406 | 03/01/12 |
| JOHNSON, KENNETH | T2-002443 | 1 | 38.25 | 6011********5698 | 00135Q | 03/01/12 |
| JONES, FRANK | T2-003207 | 1 | 37.83 | 4868********9404 | 134308 | 03/01/12 |
| JONES, JUSTIN | T2-8891247 | 1 | 56.24 | 5149********1118 | 200728 | 03/01/12 |
| JOSEPH, JACKIE | T2-003240 | 1 | 45.41 | 4402********8031 | 747364 | 03/01/12 |
| JURGENSEN, KELLY | T2-002999 | 1 | 56.24 | 4868********1105 | 015103 | 03/01/12 |
| KAVECKI, DAVID | T2-8891327 | 1 | 45.41 | 4337********0910 | 053747 | 03/01/12 |
| KEEN, DANIEL | T2-8891355 | 1 | 45.41 | 4631********4560 | 257103 | 03/01/12 |
| KEIM, NICOLE | T2-003410 | 1 | 45.41 | 4744********0333 | 103440 | 03/01/12 |
| KILPATRICK, DIANNE | T2-8891665 | 1 | 34.42 | 4744********7117 | 163942 | 03/01/12 |
| KIRCHNER, CANDACE | T2-003812 | 1 | 45.41 | 4744********1275 | 163942 | 03/01/12 |
| KLINE, KEVIN | T2-8891364 | 1 | 45.41 | 4868********9200 | 968799 | 03/01/12 |
| KLINE, LACY | T2-8891361 | 1 | 34.59 | 4868********9200 | 051645 | 03/01/12 |
| KNIGHT, ANDREA | T2-8891351 | 1 | 47.41 | 5490********9023 | 03541Z | 03/01/12 |
| KROL, JOHN | T2-8891424 | 1 | 47.41 | 4744********1652 | 163944 | 03/01/12 |
| KUPCHO, SARAH | T2-8891343 | 1 | 45.41 | 4147********9259 | 02980C | 03/01/12 |
| LARM, MANDY | T2-8891393 | 1 | 28.09 | 5142********5033 | 259800 | 03/01/12 |
| LAY, JAMES | T2-8891526 | 1 | 28.09 | 5455********9414 | 212280 | 03/01/12 |
| LEE, TIFFANY | T2-8891167 | 1 | 56.23 | 3728*******4012 | 119147 | 03/01/12 |
| LESTER, ANDREW | T2-003359 | 1 | 37.83 | 4744********1045 | 163945 | 03/01/12 |
| LEWIS, DENISE G | T2-8891212 | 1 | 28.09 | 4229********5848 | 275271 | 03/01/12 |
| LEWIS, JENNIFER | T2-8889994 | 1 | 37.83 | 5142********2757 | 254749 | 03/01/12 |
| LITTLE, ALBERTA | T2-002614 | 1 | 43.25 | 5438********6606 | 738570 | 03/01/12 |
| LOFTIN, DANIELLE | T2-8888349 | 1 | 23.60 | 4868********0706 | 063217 | 03/01/12 |
| LONDONO, CARLOS | T2-8891460 | 1 | 45.41 | 4744********7451 | 163947 | 03/01/12 |
| LONGORIA, FRANK | T2-8890132 | 1 | 45.41 | 4342********7233 | 096552 | 03/01/12 |
| LUNA, HEIDI | T2-003097 | 1 | 45.41 | 5142********3737 | 254753 | 03/01/12 |
| MAESTAS, RAQUEL | T2-003910 | 1 | 37.83 | 4342********3545 | 930145 | 03/01/12 |
| MAKWEMBERE, TATENDA | T2-8891827 | 1 | 37.83 | 4037********9527 | 50104A | 03/01/12 |
| MALDONADO, CARLOS | T2-8891275 | 1 | 37.83 | 4356********6949 | 163549 | 03/01/12 |
| MANZANO, ALFONSO | T2-002804 | 1 | 28.09 | 4744********5221 | 163947 | 03/01/12 |
| MARCH, FRED | T2-8891429 | 1 | 27.06 | 4465********1953 | 00121B | 03/01/12 |
| MARLAR, COURTNEY | T2-002908 | 1 | 34.59 | 4323********6906 | 931107 | 03/01/12 |
| MARLAR, JOSH | T2-002787 | 1 | 47.41 | 4323********6906 | 230199 | 03/01/12 |
| MARTINEZ, ASHLEY | T2-8891191 | 1 | 47.41 | 4610********6512 | 023406 | 03/01/12 |
| MARTINEZ, ASHLEY M | T2-003406 | 1 | 47.83 | 5465********3552 | H58278 | 03/01/12 |
| MARTINEZ, CELENA | T2-8891466 | 1 | 37.83 | 4157********5010 | 053433 | 03/01/12 |
| MARTINEZ, DAVID | T2-003255 | 1 | 39.83 | 5142********5348 | 259842 | 03/01/12 |
| MARTINEZ, KATY | T2-003822 | 1 | 29.59 | 4868********8906 | 063219 | 03/01/12 |
| MARTINEZ, VINCENT | T2-003227 | 1 | 47.41 | 4342********4554 | 968801 | 03/01/12 |
| MATA, DOMINGO | T2-003234 | 1 | 45.41 | 5275********7714 | 193140 | 03/01/12 |
| MC CULLOUGH, DEBBY DEBORA | T2-002776 | 1 | 34.83 | 3737*******3017 | 101231 | 03/01/12 |
| MC NEISH, RICHARD | T2-8890993 | 1 | 38.25 | 5466********7582 | 89794Z | 03/01/12 |
| MCCOY, EVAN | T2-003329 | 1 | 34.59 | 4465********4659 | 00121B | 03/01/12 |
| MCCOYS, MCCOYS | T2-1030 | 1 | 361.97 | 4715********9621 | 030375 | 03/01/12 |
| MCDANIELS, JAMIE | T2-8891822 | 1 | 34.59 | 5142********3140 | 259857 | 03/01/12 |
| MCDONALD, CODY | T2-003285 | 1 | 45.41 | 5142********7046 | 259853 | 03/01/12 |
| MCKEY, SHAUN | T2-8891376 | 1 | 37.83 | 5109********8415 | 695453 | 03/01/12 |
| MCMILLAN, CINDY | T2-001487 | 1 | 34.59 | 4229********3358 | 275273 | 03/01/12 |
| MCMILLAN, JERROLD | T2-001185 | 1 | 45.41 | 4229********3358 | 337953 | 03/01/12 |
| MCMULLIN, DIANA | T2-8891367 | 1 | 35.41 | 4229********9955 | 275274 | 03/01/12 |
| MCNABB, MONICA | T2-8891778 | 1 | 45.41 | 5466********6861 | 03012P | 03/01/12 |
| MEDRANO, NORMA | T2-003139 | 1 | 37.83 | 4054********8948 | 053805 | 03/01/12 |
| MENDEZ, LINDA | T2-002647 | 1 | 45.41 | 5142********4645 | 259872 | 03/01/12 |
| MIRANDA, DAVID | T2-002590 | 1 | 34.56 | 5142********6247 | 259870 | 03/01/12 |
| MIRANDA, JACOB | T2-002177 | 1 | 28.09 | 5142********9144 | 259881 | 03/01/12 |
| MOELLER, MEGAN | T2-003224 | 1 | 29.59 | 5142********2445 | 259871 | 03/01/12 |
| MOLINA, MELISSA | T2-8891196 | 1 | 45.41 | 4342********6046 | 051648 | 03/01/12 |
| MOORE, MARTHA | T2-003539 | 1 | 28.09 | 6011********5522 | 00103Q | 03/01/12 |
| MORENO, MANUEL | T2-8891320 | 1 | 37.83 | 4868********2113 | 230065 | 03/01/12 |
| MUNIZ, AMY | T2-001590 | 1 | 36.59 | 4229********2455 | 275275 | 03/01/12 |
| MUNOZ, JAMES | T2-8891672 | 1 | 34.59 | 4342********0944 | 063224 | 03/01/12 |
| MURRAY, CHRIS R | T2-8888528 | 1 | 37.83 | 4800********7896 | 03541A | 03/01/12 |
| MUSICK, CONNOR | T2-003225 | 1 | 34.59 | 4229********2213 | 275276 | 03/01/12 |
| NICKELLS, JEANNE | T2-8891381 | 1 | 45.41 | 5581********2685 | 057640 | 03/01/12 |
| NUNEZ, REMEDIOS | T2-8891532 | 1 | 45.41 | 4856********7047 | 275277 | 03/01/12 |
| OLSON, BRIAN | T2-003236 | 1 | 39.83 | 4631********1552 | 257117 | 03/01/12 |
| PALACIOS, SERGIO | T2-003295 | 1 | 45.41 | 5448********6928 | 030255 | 03/01/12 |
| PATEL, VIKASH | T2-001530 | 1 | 45.41 | 6011********7653 | 00152B | 03/01/12 |
| PATRICK, JOSHUA | T2-003448 | 1 | 40.00 | 4867********7192 | 033406 | 03/01/12 |
| PEGUES, MARION | T2-002657 | 1 | 39.83 | 5307********1134 | 691457 | 03/01/12 |
| PENA, BELINDA | T2-002521 | 1 | 37.84 | 5142********3272 | 254768 | 03/01/12 |
| PENA, DIANA | T2-003817 | 1 | 37.83 | 4054********5757 | 053806 | 03/01/12 |
| PENA, JENNIFER | T2-8891639 | 1 | 37.84 | 5371********1869 | 053470 | 03/01/12 |
| PEREZ, ROBERT | T2-003700 | 1 | 34.59 | 4635********5214 | 153244 | 03/01/12 |
| PHILLIPS, AUSTEN | T2-8891179 | 1 | 45.41 | 4356********8532 | 153541 | 03/01/12 |
| PHILLIPS, BRYAN | T2-001211 | 1 | 32.46 | 5142********7877 | 259912 | 03/01/12 |
| PILLOT, JOSE | T2-001416 | 1 | 45.41 | 4306********0682 | 799247 | 03/01/12 |
| PINEDA, NORMA | T2-003924 | 1 | 37.83 | 4670********2239 | 774589 | 03/01/12 |
| PLACETTE, JESSICA | T2-003948 | 1 | 45.41 | 4744********3813 | 173047 | 03/01/12 |
| POOLE, ANDREW | T2-8891436 | 1 | 37.83 | 4610********1853 | 043406 | 03/01/12 |
| POSEY, BETH | T2-5642092 | 1 | 34.42 | 4323********9921 | 869961 | 03/01/12 |
| POWELL, DUSTIN | T2-8891576 | 1 | 45.41 | 4744********9723 | 103543 | 03/01/12 |
| PRATT, AARON | T2-8889640 | 1 | 34.58 | 4229********3275 | 337954 | 03/01/12 |
| RAMIREZ II, JOSEPH | T2-003794 | 1 | 45.41 | 4465********7717 | 00183B | 03/01/12 |
| RAMIREZ, JESSICA | T2-003537 | 1 | 40.41 | 4342********1526 | 063228 | 03/01/12 |
| REALE, MELISSA | T2-8891666 | 1 | 45.41 | 4744********2288 | 173047 | 03/01/12 |
| REEVES, KELSEY | T2-8891434 | 1 | 45.41 | 4342********9423 | 014095 | 03/01/12 |
| REILLY, SHANNON | T2-8891282 | 1 | 45.41 | 4147********9443 | 00183C | 03/01/12 |
| REVELL, KATIE | T2-8891146 | 1 | 45.41 | 4271********7984 | 116057 | 03/01/12 |
| REYES, ROSIE | T2-003317 | 1 | 37.83 | 5142********9546 | 254776 | 03/01/12 |
| REYES, STEPHANIE | T2-8888513 | 1 | 37.83 | 5491********2201 | 44197P | 03/01/12 |
| RICHARDSON, ALISON | T2-8891336 | 1 | 37.83 | 4460********2602 | 097131 | 03/01/12 |
| RICHARDSON, SAM | T2-002108 | 1 | 47.41 | 4229********1223 | 275280 | 03/01/12 |
| RIOJAS, CARLOS | T2-003719 | 1 | 37.83 | 5142********1394 | 259953 | 03/01/12 |
| RIVERA, CHRISTINA | T2-8888843 | 1 | 43.25 | 4356********6305 | 103545 | 03/01/12 |
| RIVERA, ERIK | T2-003713 | 1 | 34.59 | 4744********4964 | 173140 | 03/01/12 |
| ROBERTS, KEITH | T2-8891359 | 1 | 45.41 | 4342********8525 | 135188 | 03/01/12 |
| RODRIGUEZ JR, ROY USE | T2-8891533 | 1 | 34.59 | 4342********9654 | 930161 | 03/01/12 |
| RODRIGUEZ, BOBBY R | T2-003101 | 1 | 34.59 | 4342********6872 | 015110 | 03/01/12 |
| RODRIGUEZ, GLORIA | T2-002724 | 1 | 36.59 | 4342********2243 | 094977 | 03/01/12 |
| RODRIGUEZ, JANA | T2-8891861 | 1 | 37.83 | 5142********8994 | 254778 | 03/01/12 |
| RODRIGUEZ, REBECCA | T2-8890656 | 1 | 37.83 | 4744********8972 | 153544 | 03/01/12 |
| RODRIGUEZ, SALLY | T2-8891420 | 1 | 47.41 | 4868********7202 | 931118 | 03/01/12 |
| RODRIGUEZ, STEPHANIE | T2-003121 | 1 | 37.83 | 4054********7830 | 053807 | 03/01/12 |
| ROWSEY, TAYLOR | T2-8891676 | 1 | 21.60 | 5523********4486 | 00183Z | 03/01/12 |
| RUFF, KENDALL | T2-8891609 | 1 | 45.41 | 5142********8798 | 259978 | 03/01/12 |
| RUIZ, AMANDA | T2-003349 | 1 | 23.76 | 4229********3030 | 337962 | 03/01/12 |
| RUIZ, RICHARD | T2-002581 | 1 | 36.59 | 4229********2630 | 337961 | 03/01/12 |
| RUIZ, RUBEN | T2-002558 | 1 | 30.09 | 4229********3030 | 337964 | 03/01/12 |
| SALDANA, MARTIN | T2-001026 | 1 | 32.42 | 6011********9151 | 00105R | 03/01/12 |
| SAMBRANO, ANGIE | T2-8891745 | 1 | 37.83 | 4229********2843 | 337959 | 03/01/12 |
| SANCHEZ, ANA | T2-003356 | 1 | 34.59 | 5424********0005 | 90114B | 03/01/12 |
| SANCHEZ, JAVIER | T2-003456 | 1 | 45.41 | 4342********4882 | 230073 | 03/01/12 |
| SANDOVAL, PAOLA | T2-8891461 | 1 | 34.59 | 4744********7451 | 173143 | 03/01/12 |
| SEATON, CHERRY | T2-002654 | 1 | 45.41 | 3747*******4038 | 245342 | 03/01/12 |
| SEGURA, GABRIEL | T2-002629 | 1 | 34.59 | 5142********0716 | 254785 | 03/01/12 |
| SHAW, DONNIE G | T2-5643353 | 1 | 32.42 | 4115********5335 | 030777 | 03/01/12 |
| SHELLER, STEPHEN | T2-8891742 | 1 | 47.41 | 5318********8077 | 075107 | 03/01/12 |
| SHORT, SARAH KATY | T2-003259 | 1 | 28.09 | 4342********4533 | 096557 | 03/01/12 |
| SHULER, PETER | T2-003505 | 1 | 37.83 | 4342********7289 | 135190 | 03/01/12 |
| SILVA, DEBRA | T2-8891248 | 1 | 37.83 | 5142********1458 | 250013 | 03/01/12 |
| SIMMONS, ERIKA | T2-8891515 | 1 | 37.83 | 5142********1817 | 254788 | 03/01/12 |
| SIMON, JOHN | T2-8888232 | 1 | 37.83 | 4300********3282 | 00125B | 03/01/12 |
| SMITH, BENJAMIN | T2-8891586 | 1 | 34.59 | 5142********8337 | 250065 | 03/01/12 |
| SMITH, JESSICA | T2-002052 | 1 | 37.83 | 5142********8337 | 254789 | 03/01/12 |
| SNODGRASS, PHYLLIS | T2-002888 | 1 | 32.42 | 6011********6821 | 00114B | 03/01/12 |
| SNODGRASS, TIMOTHY | T2-8890705 | 1 | 42.42 | 6011********6821 | 00153B | 03/01/12 |
| SOECHTING, ELIZABETH | T2-8891615 | 1 | 37.84 | 4229********8723 | 275281 | 03/01/12 |
| SPAUR, JOSH | T2-003346 | 1 | 47.41 | 4342********4682 | 136207 | 03/01/12 |
| STRAIN, LILLY | T2-8891597 | 1 | 45.41 | 5178********6513 | 03090Z | 03/01/12 |
| SWIFT, JIM | T2-003127 | 1 | 41.08 | 5142********0810 | 254795 | 03/01/12 |
| SWING, NICK | T2-8891829 | 1 | 21.60 | 5142********6711 | 254794 | 03/01/12 |
| TAYLOR, JUNE | T2-003247 | 1 | 37.83 | 4744********3955 | 103549 | 03/01/12 |
| TAYLOR, TRISHA | T2-003251 | 1 | 34.59 | 4744********3955 | 173145 | 03/01/12 |
| THICKSTUN, TOM | T2-0000005286 | 1 | 32.42 | 5491********3057 | 03081Z | 03/01/12 |
| THOMAS, BILL | T2-003344 | 1 | 40.41 | 3717*******2000 | 141682 | 03/01/12 |
| THOMAS, DUSTIN | T2-8891425 | 1 | 34.59 | 4492********5716 | 675558 | 03/01/12 |
| THOMSEN, COURTNEY | T2-003238 | 1 | 37.83 | 4157********5254 | 053436 | 03/01/12 |
| THORNE, NICOLE | T2-8891346 | 1 | 41.59 | 4744********7927 | 173144 | 03/01/12 |
| TIFFANY, BRENT | T2-003758 | 1 | 39.83 | 4621********2096 | 063171 | 03/01/12 |
| TONEY, BRITTANY | T2-002308 | 1 | 40.41 | 4744********3492 | 153549 | 03/01/12 |
| TORRES, CHRIS | T2-8891726 | 1 | 21.60 | 4492********1229 | 711675 | 03/01/12 |
| TORRES, FRANK | T2-003364 | 1 | 45.41 | 4229********7173 | 275282 | 03/01/12 |
| TORRES, JOHN | T2-001640 | 1 | 45.25 | 5142********7927 | 250063 | 03/01/12 |
| TOVAR, ESTHER | T2-003301 | 1 | 28.09 | 5142********7422 | 254800 | 03/01/12 |
| TRAEGER, STACY | T2-003789 | 1 | 37.83 | 5142********5523 | 250069 | 03/01/12 |
| VAN VELKINBURGH, TERI | T2-8891082 | 1 | 28.09 | 4356********5975 | 173147 | 03/01/12 |
| VARA, CRYSTAL | T2-002568 | 1 | 45.41 | 5142********4845 | 254801 | 03/01/12 |
| VARGAS, YOLANDA | T2-8891448 | 1 | 37.83 | 4624********5158 | 426483 | 03/01/12 |
| VASQUEZ, MOSES | T2-8891147 | 1 | 37.83 | 5142********6442 | 250085 | 03/01/12 |
| VELASQUEZ, DAVID | T2-8891771 | 1 | 34.59 | 5142********3140 | 250079 | 03/01/12 |
| VELASQUEZ, ROXANNE | T2-8891650 | 1 | 36.59 | 4631********8515 | 257139 | 03/01/12 |
| VERDIN, CECILIA | T2-003547 | 1 | 37.83 | 4081********7195 | 257137 | 03/01/12 |
| VICKERS, GREGORY | T2-8891088 | 1 | 45.41 | 4356********7788 | 153641 | 03/01/12 |
| VIGIL, DONALD | T2-6235 | 1 | 31.39 | 4888********9474 | 03544B | 03/01/12 |
| VO, ANH | T2-001081 | 1 | 37.83 | 5466********4901 | 03549Z | 03/01/12 |
| VOIGT, AMANDA R | T2-003068 | 1 | 37.83 | 4094********9051 | 002466 | 03/01/12 |
| VOLLMER, LINDSEY | T2-003504 | 1 | 37.83 | 5149********0995 | 883291 | 03/01/12 |
| WARE, JOEL | T2-8891738 | 1 | 37.83 | 5142********5554 | 254802 | 03/01/12 |
| WATT, ANDREW | T2-8891298 | 1 | 32.83 | 4356********3382 | 103643 | 03/01/12 |
| WATTS, MARSHALL | T2-003961 | 1 | 37.83 | 4031********3018 | 03108A | 03/01/12 |
| WELCHPTAK, RUDICHE | T2-003064 | 1 | 37.83 | 4147********3278 | 03125D | 03/01/12 |
| WEST, JOHN | T2-8891629 | 1 | 150.00 | 4054********1076 | 053808 | 03/01/12 |
| WHITEHEAD, CAMERON | T2-003309 | 1 | 47.41 | 4342********7264 | 134314 | 03/01/12 |
| WIGGINTON, KAREN | T2-003042 | 1 | 34.59 | 4266********5713 | 03110B | 03/01/12 |
| WIGHTMAN, RYAN | T2-003695 | 1 | 37.83 | 4229********2134 | 337968 | 03/01/12 |
| WILLIAMS, NICOLE | T2-002261 | 1 | 41.83 | 4229********9700 | 337969 | 03/01/12 |
| WORLEY, KATHERINE | T2-8891419 | 1 | 28.09 | 4640********3921 | 03114B | 03/01/12 |
| WYATT, MATTHEW | T2-003531 | 1 | 37.83 | 5142********2850 | 254805 | 03/01/12 |
| YARBROUGH, AMY J | T2-002670 | 1 | 32.42 | 4388********4498 | 03118D | 03/01/12 |
| YARBROUGH, SCOTT | T2-002369 | 1 | 32.42 | 4388********4498 | 03116D | 03/01/12 |
| YOUNG, KELSEY | T2-003260 | 1 | 45.41 | 4342********4561 | 063235 | 03/01/12 |
| ZMIKLY, JON | T2-003196 | 1 | 39.83 | 4867********2426 | 073406 | 03/01/12 |
| Count | Card Type | Total |
| 6 | American Express | 264.12 |
| 100 | MasterCard | 3778.15 |
| 200 | Visa | 8318.97 |
| 12 | Discover | 418.95 |
| 0 | Other | 0.00 |
| 12780.19 |