| 11/01/2012 |
| 09:42:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AALEN, GARY | T2-004615 | 1 | 34.59 | 5491********6513 | 00183T | 11/01/12 |
| AALEN, VIRGINIA | T2-004651 | 1 | 45.41 | 5491********6513 | 00181T | 11/01/12 |
| ABILD, MICHAEL | T2-8891306 | 1 | 52.41 | 4147********7717 | 04021C | 11/01/12 |
| ACOSTA, JOSE JC | T2-004542 | 1 | 37.83 | 4744********6468 | 192316 | 11/01/12 |
| AKINLOYE, JOHN | T2-002024 | 1 | 20.60 | 4323********6211 | 337018 | 11/01/12 |
| ALLEN, SAGE | T2-8891315 | 1 | 45.41 | 4147********8959 | 03962C | 11/01/12 |
| ALLIEN, MELANIE | T2-003983 | 1 | 37.83 | 4868********3707 | 196650 | 11/01/12 |
| ALMOND, SAMANTHA | T2-004753 | 1 | 37.83 | 4631********8784 | 596137 | 11/01/12 |
| ALONZO, RUTH | T2-003863 | 1 | 37.83 | 5142********9815 | 255520 | 11/01/12 |
| ALVARADO, GERARADO JER | T2-8891290 | 1 | 34.59 | 5424********2864 | 75953P | 11/01/12 |
| ANDERSON, LEAH | T2-8891512 | 1 | 37.83 | 4602********2738 | 012091 | 11/01/12 |
| ANGEL, AUSTIN | T2-8891625 | 1 | 47.41 | 4695********4084 | 890535 | 11/01/12 |
| ARELLANO, AZENET | T2-005398 | 1 | 45.41 | 4342********3780 | 335926 | 11/01/12 |
| ARMSTRONG, JANET | T2-005505 | 1 | 37.83 | 5142********5413 | 253058 | 11/01/12 |
| ARREDONDO, CYNTHIA | T2-003006 | 1 | 36.59 | 4323********3110 | 337625 | 11/01/12 |
| ARREDONDO, FRANK | T2-003129 | 1 | 28.09 | 6011********3851 | 00136R | 11/01/12 |
| ARREDONDO, KRISTAL | T2-8890333 | 1 | 37.83 | 4054********3729 | 052058 | 11/01/12 |
| AVALOS, LILIANA | T2-8891184 | 1 | 34.59 | 4342********2116 | 091083 | 11/01/12 |
| BAERWALD, LEROY | T2-003246 | 1 | 45.41 | 4300********6492 | 001795 | 11/01/12 |
| BAGLEY, MANDY | T2-002591 | 1 | 37.83 | 4229********5675 | 195054 | 11/01/12 |
| BALLES, ROGER | T2-002768 | 1 | 45.41 | 5142********8928 | 252270 | 11/01/12 |
| BATCHELOR, RYAN | T2-003428 | 1 | 40.00 | 4888********2353 | 025103 | 11/01/12 |
| BAUGH, JOANNA | T2-003479 | 1 | 47.41 | 5142********0120 | 255708 | 11/01/12 |
| BAUTISTA, CHRISTIAN | T2-003211 | 1 | 34.59 | 5142********6327 | 254851 | 11/01/12 |
| BAUTISTA, MARIO | T2-003210 | 1 | 45.41 | 5142********6327 | 252101 | 11/01/12 |
| BAZALDUA, HILDA | T2-003818 | 1 | 37.83 | 4054********1675 | 052056 | 11/01/12 |
| BECK, MOLLY | T2-002544 | 1 | 37.83 | 5461********4220 | 342306 | 11/01/12 |
| BENNETT, MEGAN | T2-004829 | 1 | 50.00 | 5142********1323 | 259997 | 11/01/12 |
| BERNARD, MICHAEL | T2-004649 | 1 | 34.59 | 4750********9543 | 042106 | 11/01/12 |
| BIANCHI, KRYSTIN | T2-8891757 | 1 | 47.41 | 4060********0386 | 022106 | 11/01/12 |
| BIERMAN, BETH | T2-004644 | 1 | 37.83 | 4342********5957 | 195934 | 11/01/12 |
| BLACK, MARIAN | T2-003272 | 1 | 37.83 | 4229********2227 | 195051 | 11/01/12 |
| BOSSERMAN, MARIE | T2-002932 | 1 | 32.83 | 4465********4254 | 001824 | 11/01/12 |
| BRADEN, JOHN | T2-004802 | 1 | 40.41 | 4342********5726 | 231798 | 11/01/12 |
| BRADLEY, ZACK | T2-003956 | 1 | 37.83 | 5143********8656 | 040454 | 11/01/12 |
| BREEN, ALBA | T2-8891661 | 1 | 37.83 | 4342********5155 | 370882 | 11/01/12 |
| BREMER, JACOB | T2-002486 | 1 | 47.41 | 4323********1507 | 231818 | 11/01/12 |
| BRICKER, GARY | T2-8891301 | 1 | 28.09 | 4120********6997 | 001802 | 11/01/12 |
| BRICKER, LEE | T2-8891308 | 1 | 30.09 | 4120********6997 | 001803 | 11/01/12 |
| BROWN, BOB | T2-002018 | 1 | 45.25 | 4229********4594 | 267439 | 11/01/12 |
| BROWN, VICKI | T2-001047 | 1 | 32.42 | 4229********4594 | 195045 | 11/01/12 |
| BRYANT, KATIE | T2-003819 | 1 | 37.83 | 4323********4119 | 302480 | 11/01/12 |
| BUELL, MISTY | T2-003229 | 1 | 34.59 | 5466********7314 | 001055 | 11/01/12 |
| BUSTAMANTE, GABRIELLA | T2-005198 | 1 | 37.83 | 4624********0523 | 119770 | 11/01/12 |
| CADDELL, JESSICA | T2-003628 | 1 | 37.83 | 4868********2801 | 337020 | 11/01/12 |
| CADENA, MELISSA | T2-004855 | 1 | 37.83 | 5142********6285 | 253843 | 11/01/12 |
| CALVILLO, DAISY | T2-004994 | 1 | 45.41 | 4744********2705 | 112515 | 11/01/12 |
| CALZADIAS, CESAR | T2-004858 | 1 | 37.83 | 4342********0664 | 282737 | 11/01/12 |
| CAMDEN, PAUL | T2-004764 | 1 | 36.59 | 4054********9930 | 052057 | 11/01/12 |
| CAMPION, BRADLEY | T2-002193 | 1 | 39.83 | 5291********0299 | 04018P | 11/01/12 |
| CAMPOS, MICHAEL | T2-003208 | 1 | 37.83 | 4323********1017 | 242784 | 11/01/12 |
| CARLTON, SHERILYN | T2-8891289 | 1 | 34.59 | 4190********6383 | 501012 | 11/01/12 |
| CARRIZALES, CYNTHIA | T2-003780 | 1 | 32.83 | 5142********6032 | 252880 | 11/01/12 |
| CARTER, CODY | T2-003693 | 1 | 37.83 | 5491********6280 | 00182P | 11/01/12 |
| CASE, FREDERICK | T2-8891746 | 1 | 21.60 | 6011********7218 | 00105Q | 11/01/12 |
| CASTRO, LEONARD | T2-003404 | 1 | 45.41 | 5142********0030 | 255904 | 11/01/12 |
| CASTRO, TRACY | T2-003403 | 1 | 34.59 | 5142********0030 | 254946 | 11/01/12 |
| CATON, SCOTT | T2-8891107 | 1 | 36.59 | 5142********5939 | 253671 | 11/01/12 |
| CHAMNESS, KATIE | T2-004920 | 1 | 32.83 | 4054********0096 | 052056 | 11/01/12 |
| CHAPMAN, SHELLI | T2-8891506 | 1 | 34.59 | 4229********2213 | 195044 | 11/01/12 |
| CHAVEZ, ANDREA | T2-8891324 | 1 | 34.59 | 4356********3382 | 182610 | 11/01/12 |
| CHEE, KYONG | T2-002027 | 1 | 45.41 | 4357********8719 | 03978C | 11/01/12 |
| CHILDERS, DANIEL | T2-8891168 | 1 | 45.41 | 6011********2823 | 00185P | 11/01/12 |
| CHONG, ANNA | T2-003009 | 1 | 37.83 | 4342********1788 | 158501 | 11/01/12 |
| CHRISTENSEN, JOHN | T2-8891331 | 1 | 47.41 | 5291********6528 | 04029B | 11/01/12 |
| CHRISTENSEN, TARYN | T2-8891335 | 1 | 36.59 | 5291********6528 | 03966B | 11/01/12 |
| CICERO, MACKENZIE | T2-004618 | 1 | 37.83 | 4342********0365 | 130959 | 11/01/12 |
| CLARK, ERIC A | T2-8891984 | 1 | 9.44 | 5142********0735 | 252097 | 11/01/12 |
| CLEMENTE, IRIS | T2-003570 | 1 | 37.83 | 5438********6445 | H55988 | 11/01/12 |
| CLIFFORD, BETTY | T2-004809 | 1 | 28.09 | 4851********8468 | 001810 | 11/01/12 |
| COLLAZO, CINDY | T2-003697 | 1 | 29.59 | 5142********1394 | 253764 | 11/01/12 |
| COLVIN, CATHERINE | T2-8891151 | 1 | 37.83 | 4342********3461 | 092035 | 11/01/12 |
| COOK, REBECCA | T2-003463 | 1 | 47.41 | 3715*******8008 | 144572 | 11/01/12 |
| COULTER, OWEN | T2-8891140 | 1 | 39.83 | 4670********0533 | 518207 | 11/01/12 |
| COVINGTON, CARMEN R | T2-8888529 | 1 | 21.60 | 5401********5038 | 03956B | 11/01/12 |
| COWAN, DORIANN | T2-005406 | 1 | 39.83 | 4266********3702 | 04000B | 11/01/12 |
| CROFT, MARGARET | T2-005385 | 1 | 37.83 | 4342********1433 | 130961 | 11/01/12 |
| CRUSIUS, DAVID | T2-001093 | 1 | 25.00 | 5149********7695 | 61326B | 11/01/12 |
| CULP, FRANK | T2-002823 | 1 | 33.09 | 4744********5611 | 132712 | 11/01/12 |
| DANIEL, LANA | T2-8891232 | 1 | 28.09 | 4492********1147 | 012841 | 11/01/12 |
| DANIELS, EMILY | T2-8891421 | 1 | 28.09 | 4744********1832 | 182911 | 11/01/12 |
| DANIELS, ROBERT | T2-004554 | 1 | 45.41 | 4342********9191 | 090578 | 11/01/12 |
| DAVILA, LEYLA | T2-003756 | 1 | 45.41 | 4868********4207 | 128972 | 11/01/12 |
| DAVIS JIM, LORI E | T2-8890931 | 1 | 21.60 | 4147********2944 | 03952C | 11/01/12 |
| DELEON, CASSIE | T2-003167 | 1 | 34.59 | 4054********5799 | 052056 | 11/01/12 |
| DELEON, MARK | T2-002452 | 1 | 34.59 | 4054********5799 | 052055 | 11/01/12 |
| DESANTIAGO JR., LUIS | T2-004812 | 1 | 37.83 | 5142********1944 | 253079 | 11/01/12 |
| DOROFEEV, LETICIA | T2-005397 | 1 | 45.41 | 4342********3150 | 158507 | 11/01/12 |
| DOTSON, DUKE | T2-004768 | 1 | 28.09 | 4465********1390 | 001811 | 11/01/12 |
| DUNN, PAT | T2-8891390 | 1 | 45.41 | 6011********0999 | 00128Q | 11/01/12 |
| EAGAN, BRANDON | T2-002611 | 1 | 35.41 | 4465********1133 | 001764 | 11/01/12 |
| EASON, SUSAN | T2-004915 | 1 | 37.83 | 4342********6845 | 242781 | 11/01/12 |
| ENGRAM, TODD | T2-003696 | 1 | 34.59 | 4635********5214 | 162515 | 11/01/12 |
| ESPARZA, JEFF | T2-004566 | 1 | 39.83 | 4229********1238 | 267440 | 11/01/12 |
| ESPARZA, MEGHAN | T2-004843 | 1 | 36.59 | 5424********9416 | 75981B | 11/01/12 |
| FEY, MICHELLE | T2-003827 | 1 | 37.83 | 5142********0169 | 253870 | 11/01/12 |
| FLENTJE, RUTH | T2-003026 | 1 | 21.60 | 5449********0645 | 61317B | 11/01/12 |
| FLORES, BIANCA | T2-003930 | 1 | 45.41 | 4342********4517 | 372724 | 11/01/12 |
| FLORES, JESSICA | T2-003557 | 1 | 37.83 | 5107********6217 | 629297 | 11/01/12 |
| FOSTER, BRIANNA | T2-004690 | 1 | 37.83 | 5142********3114 | 253758 | 11/01/12 |
| FRAUSTO, RAYMOND | T2-003867 | 1 | 28.09 | 4610********1697 | 032106 | 11/01/12 |
| FRIESENHAHN, WILLIAM | T2-004694 | 1 | 50.41 | 4323********6509 | 301912 | 11/01/12 |
| FUENTES, MICHAEL | T2-003934 | 1 | 37.83 | 5142********6368 | 254166 | 11/01/12 |
| FUENTES, NINA | T2-003935 | 1 | 34.59 | 5142********6368 | 255121 | 11/01/12 |
| FUHRMANN, SVEN | T2-005404 | 1 | 37.83 | 5432********3990 | 613121 | 11/01/12 |
| GAITAN, ROXANNE | T2-8891650 | 1 | 36.59 | 4631********2599 | 596130 | 11/01/12 |
| GAMBOA, YVETTE | T2-003657 | 1 | 32.83 | 4744********9007 | 172410 | 11/01/12 |
| GARBER, ZACHARY | T2-8891304 | 1 | 45.41 | 4229********0799 | 267438 | 11/01/12 |
| GARCIA, MARISSA | T2-003929 | 1 | 35.41 | 5142********6977 | 253466 | 11/01/12 |
| GARCIA, ROSIE | T2-004648 | 1 | 45.41 | 5466********6267 | 04009P | 11/01/12 |
| GARCIA, YADIRA | T2-003764 | 1 | 34.59 | 5142********3748 | 252975 | 11/01/12 |
| GARZA, DELVIA | T2-004560 | 1 | 37.83 | 6011********9931 | 00152R | 11/01/12 |
| GATES, LAUREN LORI | T2-002185 | 1 | 28.09 | 4081********6682 | 596131 | 11/01/12 |
| GAUNTT, MANDY | T2-005129 | 1 | 34.59 | 4465********1133 | 001846 | 11/01/12 |
| GIANGIACOMO, JORGE | T2-002884 | 1 | 37.83 | 3713*******1012 | 185253 | 11/01/12 |
| GIESE, BRIANNE | T2-002534 | 1 | 37.83 | 4744********4800 | 102018 | 11/01/12 |
| GONZALES, MELISSA | T2-004563 | 1 | 34.59 | 4323********9519 | 158488 | 11/01/12 |
| GONZALEZ, ADRIANA | T2-003311 | 1 | 34.59 | 4342********4270 | 158502 | 11/01/12 |
| GONZALEZ, BELYNE | T2-005030 | 1 | 37.83 | 5142********7173 | 254460 | 11/01/12 |
| GONZALEZ, ELIZABETH | T2-8891531 | 1 | 45.41 | 5142********0373 | 253955 | 11/01/12 |
| GONZALEZ, JAVIER | T2-003775 | 1 | 47.41 | 4342********4584 | 231803 | 11/01/12 |
| GONZALEZ, KARINA | T2-003438 | 1 | 40.41 | 4342********4270 | 301917 | 11/01/12 |
| GONZALEZ, ROBERT | T2-004695 | 1 | 34.95 | 5142********5157 | 254832 | 11/01/12 |
| GOODNIGHT, DANA | T2-004540 | 1 | 34.59 | 5107********7233 | 952029 | 11/01/12 |
| GRASSIOTTO, CESAR | T2-004727 | 1 | 37.83 | 4356********0933 | 112611 | 11/01/12 |
| GREINKE, ELIZABETH | T2-003643 | 1 | 28.09 | 5142********4190 | 253059 | 11/01/12 |
| GRIFFITTS, BRANDON | T2-004528 | 1 | 37.83 | 4000********2374 | 440966 | 11/01/12 |
| GROUND, KATHY | T2-8891422 | 1 | 34.81 | 4744********4210 | 172611 | 11/01/12 |
| GUENTHNER, STEPHEN | T2-003488 | 1 | 37.83 | 4323********7407 | 128982 | 11/01/12 |
| GUTIERREZ, ARMANDO | T2-003355 | 1 | 45.41 | 5424********0005 | 49960B | 11/01/12 |
| GUTIERREZ, CECILIA | T2-8891173 | 1 | 45.41 | 4465********4413 | 001796 | 11/01/12 |
| GUTIERREZ, ELVIA | T2-003354 | 1 | 34.59 | 5424********0005 | 49682B | 11/01/12 |
| HABERLE, MORGAN | T2-8891321 | 1 | 47.41 | 4624********3001 | 119769 | 11/01/12 |
| HARRIS, LINDA CANDY | T2-004530 | 1 | 34.59 | 5142********5688 | 255119 | 11/01/12 |
| HEISER, ROXI | T2-004832 | 1 | 47.83 | 4408********6935 | 885628 | 11/01/12 |
| HELMS, ELIZABETH | T2-004637 | 1 | 37.83 | 4147********3185 | 501012 | 11/01/12 |
| HERNANDEZ JR, VICTOR | T2-002286 | 1 | 39.83 | 4323********3215 | 130969 | 11/01/12 |
| HERNANDEZ, ANDREA | T2-004844 | 1 | 37.83 | 4342********8189 | 302491 | 11/01/12 |
| HERNANDEZ, CHRISTINA | T2-003328 | 1 | 37.83 | 4465********4659 | 001823 | 11/01/12 |
| HERNANDEZ, JOSHUA | T2-002371 | 1 | 34.59 | 5142********4586 | 254547 | 11/01/12 |
| HERRING, CODY | T2-003636 | 1 | 37.83 | 5491********5590 | 00188P | 11/01/12 |
| HOLLOWAY, ERIK | T2-004916 | 1 | 37.83 | 5109********6929 | H55994 | 11/01/12 |
| HUBBARD, LEIGH | T2-002665 | 1 | 31.59 | 4744********2161 | 122819 | 11/01/12 |
| JACKSON-BRADLEY, RODERICK | T2-003779 | 1 | 39.83 | 4342********5811 | 370879 | 11/01/12 |
| JENKINS, REBECCA | T2-001209 | 1 | 43.25 | 4744********2098 | 162810 | 11/01/12 |
| JETTON, CINDY R | T2-002975 | 1 | 37.83 | 6011********1395 | 00124Q | 11/01/12 |
| JETTON, STEPHEN | T2-8888274 | 1 | 21.60 | 6011********1395 | 00197Q | 11/01/12 |
| JOHNSON, KENNETH | T2-002443 | 1 | 38.25 | 6011********5698 | 00100Q | 11/01/12 |
| JONES, FRANK | T2-003207 | 1 | 37.83 | 4868********9404 | 272292 | 11/01/12 |
| JURGENSEN, KELLY | T2-004833 | 1 | 37.83 | 4868********1105 | 335925 | 11/01/12 |
| KAVECKI, DAVID | T2-8891327 | 1 | 45.41 | 4337********0910 | 052113 | 11/01/12 |
| KEIM, NICOLE | T2-003410 | 1 | 45.41 | 4744********0333 | 162214 | 11/01/12 |
| KHOSH-KHUI, SAM | T2-KHOSH | 1 | 10.00 | 4417********8144 | 03946B | 11/01/12 |
| KILPATRICK, DIANNE | T2-8891665 | 1 | 34.42 | 4744********7117 | 192812 | 11/01/12 |
| KING, SARAH | T2-004814 | 1 | 37.83 | 4465********8633 | 001804 | 11/01/12 |
| KIRKHART, MICAH | T2-004538 | 1 | 45.41 | 5107********7233 | 952030 | 11/01/12 |
| KOSTAN, TRAVIS | T2-8891769 | 1 | 35.41 | 4610********9761 | 022106 | 11/01/12 |
| LACAZE, SHELLEY | T2-1122 | 1 | 34.83 | 4054********5785 | 052056 | 11/01/12 |
| LANCON, RICARDO | T2-004825 | 1 | 45.41 | 4054********2138 | 052054 | 11/01/12 |
| LAY, JAMES | T2-8891526 | 1 | 28.09 | 5455********1519 | 517756 | 11/01/12 |
| LEE, TIFFANY | T2-8891167 | 1 | 56.23 | 3728*******4012 | 142029 | 11/01/12 |
| LEE, TREY | T2-002693 | 1 | 45.41 | 4229********1689 | 195059 | 11/01/12 |
| LEWIS, DENISE G | T2-8891212 | 1 | 28.09 | 4229********5848 | 195049 | 11/01/12 |
| LEWIS, JENNIFER | T2-8889994 | 1 | 37.83 | 5142********2757 | 254165 | 11/01/12 |
| LINEBARGER, BRENDA | T2-8891768 | 1 | 24.59 | 4610********9761 | 032106 | 11/01/12 |
| LITTLE, ALBERTA | T2-002614 | 1 | 43.25 | 5109********2712 | H56519 | 11/01/12 |
| LONG, JAMES | T2-003662 | 1 | 45.41 | 6011********4124 | 00130B | 11/01/12 |
| LONGORIA, FRANK | T2-8890132 | 1 | 45.41 | 4342********4699 | 090568 | 11/01/12 |
| LOTZ, CATHERINE | T2-004552 | 1 | 28.09 | 4465********0484 | 001868 | 11/01/12 |
| LUCIO, JOSIE | T2-8891072 | 1 | 37.83 | 4054********7316 | 052055 | 11/01/12 |
| LUCIO, ROBERT | T2-8888761 | 1 | 37.83 | 4054********7316 | 052055 | 11/01/12 |
| MAESTAS, RAQUEL | T2-003910 | 1 | 37.83 | 4342********2460 | 156774 | 11/01/12 |
| MALDONADO, ALEXIA | T2-004532 | 1 | 45.41 | 4054********0005 | 052058 | 11/01/12 |
| MALDONADO, CARLOS | T2-8891275 | 1 | 37.83 | 4356********6949 | 162915 | 11/01/12 |
| MANCIAS, RENEE | T2-005249 | 1 | 37.83 | 4342********9642 | 129790 | 11/01/12 |
| MAPLE, CODY | T2-004840 | 1 | 32.83 | 4868********4800 | 158504 | 11/01/12 |
| MARLAR, COURTNEY | T2-002908 | 1 | 34.59 | 4323********6906 | 129786 | 11/01/12 |
| MARLAR, JOSH | T2-002787 | 1 | 47.41 | 4323********6906 | 301915 | 11/01/12 |
| MARTINEZ, ASHLEY M | T2-003406 | 1 | 37.83 | 5465********3552 | H55976 | 11/01/12 |
| MARTINEZ, CELENA | T2-8891466 | 1 | 37.83 | 4157********5010 | 052130 | 11/01/12 |
| MARTINEZ, DAVID | T2-003255 | 1 | 39.83 | 5142********5348 | 255217 | 11/01/12 |
| MARTINEZ, VINCENT | T2-003227 | 1 | 47.41 | 4342********4554 | 128973 | 11/01/12 |
| MATA, DOMINGO | T2-003234 | 1 | 45.41 | 5275********3694 | 192518 | 11/01/12 |
| MCCOY, EVAN | T2-003329 | 1 | 34.59 | 4465********4659 | 001857 | 11/01/12 |
| MCCOYS, MCCOYS | T2-1030 | 1 | 483.96 | 4715********9621 | 039361 | 11/01/12 |
| MCCUTCHEN, DANIEL | T2-005430 | 1 | 45.41 | 5466********8318 | 75897P | 11/01/12 |
| MCKEY, SHAUN | T2-8891376 | 1 | 32.83 | 5109********8415 | H55474 | 11/01/12 |
| MCMULLIN, DIANA | T2-8891367 | 1 | 35.41 | 4229********9955 | 195053 | 11/01/12 |
| MCNABB, MONICA | T2-8891778 | 1 | 45.41 | 5466********6861 | 03995P | 11/01/12 |
| MEDINA, JOE | T2-004646 | 1 | 45.41 | 4054********9896 | 052055 | 11/01/12 |
| MEDINA, MICHAEL | T2-8891124 | 1 | 34.59 | 4054********9896 | 052056 | 11/01/12 |
| MEDRANO, NORMA | T2-003139 | 1 | 37.83 | 4054********8948 | 052055 | 11/01/12 |
| MEDRANO, TIFFANY | T2-003646 | 1 | 34.59 | 6011********4124 | 00186B | 11/01/12 |
| MENDEZ, LINDA | T2-002647 | 1 | 45.41 | 5142********4645 | 254459 | 11/01/12 |
| MILLER, CAPRI | T2-004613 | 1 | 45.41 | 4868********2709 | 195928 | 11/01/12 |
| MOBLEY, LISA | T2-002040 | 1 | 34.83 | 5142********2041 | 255120 | 11/01/12 |
| MOELLER, MEGAN | T2-003224 | 1 | 29.59 | 5142********2445 | 252100 | 11/01/12 |
| MOLINA, MELISSA | T2-8891196 | 1 | 45.41 | 4342********6046 | 302477 | 11/01/12 |
| MOORE, MARTHA | T2-003539 | 1 | 28.09 | 6011********7961 | 00127Q | 11/01/12 |
| MORENO, RUBI | T2-005422 | 1 | 37.83 | 4624********0877 | 962562 | 11/01/12 |
| MORRIS, TERRI | T2-003883 | 1 | 37.83 | 4750********6549 | 703786 | 11/01/12 |
| MOSLEY, LONYETTA | T2-003568 | 1 | 34.59 | 4342********5811 | 158503 | 11/01/12 |
| MUNGUIA, RICHARD | T2-004865 | 1 | 33.09 | 4251********1280 | 052111 | 11/01/12 |
| MUNIZ, AMY | T2-003687 | 1 | 26.59 | 4229********2455 | 195058 | 11/01/12 |
| MUNIZ, JOLYNNE | T2-004675 | 1 | 45.41 | 5142********1319 | 252384 | 11/01/12 |
| MURRAY, CHRIS R | T2-8888528 | 1 | 37.83 | 4800********7896 | 025179 | 11/01/12 |
| MUSICK, CONNOR | T2-003225 | 1 | 34.59 | 4229********2213 | 195052 | 11/01/12 |
| MYERS, DANETTE | T2-004757 | 1 | 37.83 | 4323********4302 | 092029 | 11/01/12 |
| NICKELLS, ARDEN | T2-8891381 | 1 | 45.41 | 5581********2685 | 125299 | 11/01/12 |
| NORWOOD, KIA | T2-005150 | 1 | 37.83 | 4465********2896 | 001841 | 11/01/12 |
| NUNEZ, REMEDIOS | T2-8891532 | 1 | 45.41 | 4856********7047 | 195042 | 11/01/12 |
| OGLETREE, AMANDA | T2-004988 | 1 | 32.83 | 4342********4561 | 158497 | 11/01/12 |
| PALACIOS, SERGIO | T2-003295 | 1 | 30.41 | 5448********6928 | 040366 | 11/01/12 |
| PATEL, VIKASH | T2-001530 | 1 | 45.41 | 6011********7653 | 00125B | 11/01/12 |
| PAYAN, OMAR | T2-004881 | 1 | 45.41 | 4744********6350 | 132610 | 11/01/12 |
| PAYNE, MELISSA | T2-004940 | 1 | 37.83 | 5142********0670 | 253658 | 11/01/12 |
| PENA, DIANA | T2-003817 | 1 | 37.83 | 4054********5757 | 052057 | 11/01/12 |
| PENA, JENNIFER | T2-8891639 | 1 | 37.84 | 5371********1869 | 052169 | 11/01/12 |
| PHILLIPS, BRYAN | T2-001211 | 1 | 32.46 | 5142********7877 | 253956 | 11/01/12 |
| PILLOT, JOSE | T2-003454 | 1 | 45.41 | 4306********0682 | 716324 | 11/01/12 |
| PINEDA, NORMA | T2-003924 | 1 | 37.83 | 4670********2239 | 518205 | 11/01/12 |
| PLACETTE, JESSICA | T2-003948 | 1 | 45.41 | 4744********3813 | 122815 | 11/01/12 |
| POSEY, BETH | T2-5642092 | 1 | 34.42 | 4323********9921 | 370875 | 11/01/12 |
| RAMIREZ II, JOSEPH | T2-003794 | 1 | 45.41 | 4465********7717 | 001829 | 11/01/12 |
| RAYAS, TERESA | T2-005294 | 1 | 37.83 | 4342********5017 | 092036 | 11/01/12 |
| RAYMER, GAILA | T2-004633 | 1 | 37.83 | 4054********9682 | 052058 | 11/01/12 |
| REEVES, CHARLES | T2-003274 | 1 | 37.83 | 5466********4614 | 76009P | 11/01/12 |
| REEVES, KELSEY | T2-8891434 | 1 | 45.41 | 4342********9423 | 242778 | 11/01/12 |
| REINKOESTER, STEPHANIE | T2-003548 | 1 | 37.83 | 4610********1570 | 002106 | 11/01/12 |
| REYES, STEPHANIE | T2-8888513 | 1 | 37.83 | 5491********2201 | 75550P | 11/01/12 |
| RICHARDSON, ALISON | T2-8891336 | 1 | 37.83 | 4460********2602 | 231800 | 11/01/12 |
| RICHARDSON, SAM | T2-002108 | 1 | 47.41 | 4229********1223 | 195039 | 11/01/12 |
| RIOJAS, CARLOS | T2-003719 | 1 | 37.83 | 5142********1394 | 254543 | 11/01/12 |
| RIOS JR, PABLO PAUL | T2-003639 | 1 | 38.09 | 5142********6793 | 253954 | 11/01/12 |
| RODRIGUEZ JR, ROY USE | T2-8891533 | 1 | 34.59 | 4342********9654 | 092041 | 11/01/12 |
| RODRIGUEZ, BOBBY R | T2-003101 | 1 | 34.59 | 4342********6872 | 156007 | 11/01/12 |
| RODRIGUEZ, DEBBIE | T2-003603 | 1 | 37.83 | 4631********2320 | 596132 | 11/01/12 |
| RODRIGUEZ, JANA | T2-8891861 | 1 | 37.83 | 5142********8994 | 254158 | 11/01/12 |
| RODRIGUEZ, REBECCA | T2-8890656 | 1 | 32.83 | 4744********8972 | 112411 | 11/01/12 |
| RODRIGUEZ, SALLY | T2-8891420 | 1 | 47.41 | 4868********7202 | 158494 | 11/01/12 |
| ROMERO, BRYCE | T2-004557 | 1 | 34.59 | 4411********3788 | 012106 | 11/01/12 |
| RUIZ, AMANDA | T2-003349 | 1 | 23.76 | 4229********3030 | 195047 | 11/01/12 |
| RUIZ, RUBEN | T2-002558 | 1 | 30.09 | 4229********3030 | 195043 | 11/01/12 |
| RUIZ, STACY | T2-005494 | 1 | 45.41 | 4744********2648 | 102211 | 11/01/12 |
| SALDANA, MARTIN | T2-001026 | 1 | 32.42 | 6011********9151 | 00159R | 11/01/12 |
| SAMBRANO, ANGIE | T2-8891745 | 1 | 37.83 | 5142********4314 | 254067 | 11/01/12 |
| SANCHEZ, ANA | T2-003356 | 1 | 34.59 | 5424********0005 | 49432B | 11/01/12 |
| SANCHEZ, JAVIER | T2-003456 | 1 | 45.41 | 4342********4882 | 158491 | 11/01/12 |
| SANCHEZ, JENNIFER | T2-003161 | 1 | 45.41 | 5142********3346 | 253271 | 11/01/12 |
| SAUCEDA, DAGAN | T2-004531 | 1 | 45.41 | 4342********6408 | 282738 | 11/01/12 |
| SAWATZKI, KATIE | T2-004763 | 1 | 39.83 | 4054********9930 | 052058 | 11/01/12 |
| SCHNEIDER, KRISTEN | T2-005481 | 1 | 37.83 | 5145********6620 | 090431 | 11/01/12 |
| SEATON, CHERRY | T2-002654 | 1 | 40.41 | 3747*******4038 | 705213 | 11/01/12 |
| SELVERA, MONICA | T2-004650 | 1 | 45.41 | 4750********9543 | 032106 | 11/01/12 |
| SERNA, JACKIE | T2-002543 | 1 | 37.83 | 5142********3415 | 252879 | 11/01/12 |
| SHAW, DONNIE G | T2-002610 | 1 | 32.42 | 4115********5335 | 040216 | 11/01/12 |
| SHELLER, STEPHEN | T2-8891742 | 1 | 42.41 | 5318********8077 | 007600 | 11/01/12 |
| SHORT, SARAH KATY | T2-003259 | 1 | 30.09 | 4465********1152 | 001757 | 11/01/12 |
| SHULER, PETER | T2-003505 | 1 | 32.83 | 4342********9517 | 231807 | 11/01/12 |
| SILVA, DEBRA | T2-8891248 | 1 | 37.83 | 5142********1458 | 252180 | 11/01/12 |
| SIMON, JOHN | T2-8888232 | 1 | 37.83 | 4300********3282 | 001797 | 11/01/12 |
| SIVILS, AARON | T2-003626 | 1 | 42.83 | 4610********7242 | 032106 | 11/01/12 |
| SMITH, BENJAMIN | T2-8891586 | 1 | 34.59 | 5142********8337 | 252578 | 11/01/12 |
| SMITH, JESSICA | T2-002052 | 1 | 37.83 | 5142********8337 | 254159 | 11/01/12 |
| SNODGRASS, PHYLLIS | T2-002888 | 1 | 32.42 | 6011********3405 | 00158Q | 11/01/12 |
| SNODGRASS, TIMOTHY | T2-8890705 | 1 | 32.42 | 6011********3405 | 00122Q | 11/01/12 |
| SOECHTING, ELIZABETH | T2-8891615 | 1 | 37.84 | 4229********8723 | 267441 | 11/01/12 |
| SPAUR, JOSH | T2-003346 | 1 | 37.41 | 5465********9068 | H55939 | 11/01/12 |
| SPIRES, VANESSA | T2-003620 | 1 | 47.41 | 4054********4009 | 052056 | 11/01/12 |
| STAKES, JENNIFER | T2-004892 | 1 | 38.09 | 4342********6619 | 302482 | 11/01/12 |
| SWIFT, JIM | T2-003127 | 1 | 32.83 | 5142********0810 | 250300 | 11/01/12 |
| SWING, NICK | T2-8891829 | 1 | 21.60 | 5142********6711 | 253080 | 11/01/12 |
| THOMSEN, COURTNEY | T2-003238 | 1 | 37.83 | 4157********5254 | 052132 | 11/01/12 |
| THORNE, NICOLE | T2-8891346 | 1 | 41.59 | 4744********7927 | 162011 | 11/01/12 |
| TIERNEY, ALEXANDER | T2-005297 | 1 | 37.83 | 5103********1977 | 410360 | 11/01/12 |
| TIFFANY, BRENT | T2-003758 | 1 | 39.83 | 4621********2096 | 342296 | 11/01/12 |
| TILLMAN-YOUNG, LUKE | T2-8891323 | 1 | 40.41 | 4737********7029 | 231797 | 11/01/12 |
| TODD, SYLVIA | T2-003669 | 1 | 37.83 | 5142********0321 | 255610 | 11/01/12 |
| TORRES, DONATA | T2-003622 | 1 | 34.59 | 4744********3566 | 142616 | 11/01/12 |
| TORRES, FRANK | T2-003364 | 1 | 40.41 | 4229********7173 | 267437 | 11/01/12 |
| TORRES, JASON | T2-003621 | 1 | 37.83 | 4744********3566 | 192219 | 11/01/12 |
| TORRES, JOHN | T2-002595 | 1 | 45.25 | 5142********7927 | 252677 | 11/01/12 |
| TOVAR, ANA | T2-003630 | 1 | 40.41 | 5142********0825 | 255903 | 11/01/12 |
| TOVAR, JO ANN | T2-005482 | 1 | 37.83 | 4039********9925 | 000134 | 11/01/12 |
| TSCHURR, MONIQUE | T2-004572 | 1 | 37.83 | 4147********7257 | 03964C | 11/01/12 |
| UGALDE, ANNA | T2-004989 | 1 | 42.41 | 5142********8431 | 254352 | 11/01/12 |
| VAN VELKINBURGH, TERI | T2-8891082 | 1 | 28.09 | 4356********5975 | 162211 | 11/01/12 |
| VARGAS, JORDAN | T2-004652 | 1 | 34.59 | 4744********1453 | 102418 | 11/01/12 |
| VARGAS, NORMA | T2-004653 | 1 | 45.41 | 4744********1453 | 152517 | 11/01/12 |
| VASQUEZ, JESUS | T2-002834 | 1 | 45.41 | 4610********3233 | 002106 | 11/01/12 |
| VASQUEZ, MOSES | T2-8891147 | 1 | 37.83 | 5142********6440 | 255216 | 11/01/12 |
| VERDIN, CECILIA | T2-003547 | 1 | 37.83 | 4081********7195 | 596136 | 11/01/12 |
| VIGIL, DONALD | T2-6235 | 1 | 31.39 | 4313********5850 | 025170 | 11/01/12 |
| VO, ANH | T2-001081 | 1 | 37.83 | 5466********4901 | 02511Z | 11/01/12 |
| VOIGT, AMANDA R | T2-003068 | 1 | 37.83 | 4094********9051 | 008301 | 11/01/12 |
| VOLLMER, LINDSEY | T2-003504 | 1 | 37.83 | 5149********0995 | 217426 | 11/01/12 |
| WARD, MATTHEW | T2-004647 | 1 | 45.41 | 5465********5900 | H56733 | 11/01/12 |
| WARE, JOEL | T2-8891738 | 1 | 37.83 | 5142********5554 | 251989 | 11/01/12 |
| WATT, ANDREW | T2-8891298 | 1 | 32.83 | 4356********3382 | 192512 | 11/01/12 |
| WATTS, MARSHALL | T2-004917 | 1 | 37.83 | 4031********3018 | 03954A | 11/01/12 |
| WEST, JOHN | T2-8891629 | 1 | 150.00 | 4054********1076 | 052055 | 11/01/12 |
| WHEATLEY, LAUREN | T2-004888 | 1 | 37.83 | 4342********9095 | 337620 | 11/01/12 |
| WHITEHEAD, CAMERON | T2-003309 | 1 | 47.41 | 4342********7264 | 195919 | 11/01/12 |
| WIGHTMAN, RYAN | T2-003695 | 1 | 37.83 | 4229********2134 | 195056 | 11/01/12 |
| WILBER, MEGAN | T2-004766 | 1 | 37.83 | 5142********0457 | 254759 | 11/01/12 |
| WILEY, PATRICIA | T2-004961 | 1 | 28.09 | 5142********2951 | 253759 | 11/01/12 |
| WILLIAMS, NICOLE | T2-002261 | 1 | 41.83 | 4229********9700 | 195055 | 11/01/12 |
| WINEK, DANA | T2-004899 | 1 | 29.59 | 4054********5270 | 052057 | 11/01/12 |
| WYATT, MATTHEW | T2-003531 | 1 | 37.83 | 5142********2850 | 254656 | 11/01/12 |
| YARBROUGH, AMY J | T2-002670 | 1 | 32.42 | 4388********4498 | 03979D | 11/01/12 |
| YARBROUGH, SCOTT | T2-002369 | 1 | 32.42 | 4388********4498 | 03958D | 11/01/12 |
| YORK, VIVIAN | T2-005478 | 1 | 37.83 | 4060********1438 | 04046B | 11/01/12 |
| YOUNG, KELSEY | T2-003260 | 1 | 45.41 | 4342********4561 | 337032 | 11/01/12 |
| Count | Card Type | Total |
| 4 | American Express | 181.88 |
| 99 | MasterCard | 3708.67 |
| 195 | Visa | 7975.83 |
| 15 | Discover | 526.78 |
| 0 | Other | 0.00 |
| 12393.16 |