| 08/05/2013 |
| 06:38:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, ADRIAN | 4T-400111 | A | 32.99 | 4296********1601 | 001624 | 08/05/13 |
| AGUIRRE, JESSE | 4T-400025 | A | 32.99 | 4342********3317 | 401103 | 08/05/13 |
| ALDANA, JOSUE | 4T-408708 | A | 54.99 | 4296********7868 | 001604 | 08/05/13 |
| ALEJOCOLMENARES, ROJELIO | 4T-403581 | A | 32.99 | 4750********1571 | 002107 | 08/05/13 |
| ALEXANDER, BRAD | 4T-409832 | A | 32.99 | 4731********0878 | 872514 | 08/05/13 |
| ALFARO, NELLIE | 4T-406880 | A | 32.99 | 5178********9002 | 03515B | 08/05/13 |
| ALMADA, NADIA | 4T-407300 | A | 32.99 | 4744********2804 | 162410 | 08/05/13 |
| ALMER, JOHN | 4T-407420 | A | 32.99 | 4063********1603 | 722851 | 08/05/13 |
| ALVARADO, JESUS | 4T-408751 | A | 32.99 | 4266********9902 | 03397B | 08/05/13 |
| ANAYA, RAUL | 4T-403444 | A | 32.99 | 4342********4311 | 105696 | 08/05/13 |
| ANDERSON, GEORGE | 4T-400099 | A | 54.99 | 4342********1539 | 399835 | 08/05/13 |
| ANGER, ANGELA | 4T-401081 | A | 29.99 | 4313********5989 | 025104 | 08/05/13 |
| APARICIO, LAURA | 4T-407126 | A | 32.99 | 4296********7663 | 001607 | 08/05/13 |
| AQUINO, ANNA | 4T-405663 | A | 32.99 | 4342********2630 | 509031 | 08/05/13 |
| ARMENTA, MARK | 4T-406991 | A | 32.99 | 4296********4654 | 001586 | 08/05/13 |
| ARMENTA, SANDY | 4T-402588 | A | 32.99 | 4342********5708 | 107284 | 08/05/13 |
| AULT, KEN | 4T-406183 | A | 32.99 | 4342********7111 | 399834 | 08/05/13 |
| AYALA, DANIEL | 4T-408639 | A | 32.99 | 4000********9589 | 827670 | 08/05/13 |
| BAILEY, CURTIS | 4T-409852 | A | 54.99 | 4000********1285 | 664575 | 08/05/13 |
| BARRAGAN, JAVIER | 4T-400523 | A | 32.99 | 4342********6927 | 070171 | 08/05/13 |
| BARRERA, DANIEL | 4T-406361 | A | 32.99 | 4296********2232 | 001629 | 08/05/13 |
| BAUER, ELIZABETH | 4T-407298 | A | 32.99 | 5465********4370 | H65475 | 08/05/13 |
| BEACH, TRAVIS | 4T-407963 | A | 32.99 | 4003********4146 | 03354B | 08/05/13 |
| BEACH, TYLER | 4T-404946 | A | 32.99 | 4600********5635 | 929502 | 08/05/13 |
| BELLO, PADRAIC | 4T-404030 | A | 32.99 | 5491********4744 | 00539B | 08/05/13 |
| BELTRAN, AMANDA | 4T-407025 | A | 21.99 | 4731********8302 | 875292 | 08/05/13 |
| BERMUDEZ, ERIK | 4T-409977 | A | 54.99 | 4744********6532 | 192716 | 08/05/13 |
| BERMUDEZ, VICTOR | 4T-408630 | A | 32.99 | 4342********6517 | 985991 | 08/05/13 |
| BIALECKI, LIZ | 4T-408177 | A | 32.99 | 4868********2835 | 027349 | 08/05/13 |
| BLACK, JACOB | 4T-406851 | A | 32.99 | 4063********4641 | 497793 | 08/05/13 |
| BONILLA, JOSE | 4T-410087 | A | 32.99 | 4000********5077 | 497791 | 08/05/13 |
| BOSCH, DEREK | 4T-400449 | A | 32.99 | 4003********0863 | 03549B | 08/05/13 |
| BOUTS, LEANN | 4T-403428 | A | 32.99 | 4190********7405 | 000218 | 08/05/13 |
| BOWLIN, BEN | 4T-408777 | A | 32.99 | 4342********0347 | 399027 | 08/05/13 |
| BOYD, KODY | 4T-406593 | A | 32.99 | 4521********0131 | 877081 | 08/05/13 |
| BOYD, TERTIUS | 4T-409919 | A | 32.99 | 4000********3179 | 171296 | 08/05/13 |
| BOYLE, NICOLE | 4T-408314 | A | 54.99 | 4190********3224 | 000222 | 08/05/13 |
| BRAVO, PEDRO | 4T-405162 | A | 32.99 | 4342********0409 | 509038 | 08/05/13 |
| BROWN, RAFAEL | 4T-407667 | A | 32.99 | 4313********6047 | 025147 | 08/05/13 |
| BUCHANAN, BLAKE | 4T-407294 | A | 32.99 | 4266********4143 | 03434B | 08/05/13 |
| BURNS, TROY | 4T-400625 | A | 32.99 | 4868********7505 | 107312 | 08/05/13 |
| BUTZ, RICHARD | 4T-404945 | A | 32.99 | 4750********9189 | 052107 | 08/05/13 |
| BYBEE, MICHAEL | 4T-409896 | A | 32.99 | 4000********7232 | 722858 | 08/05/13 |
| CABRERA JR, ROGELIO | 4T-406827 | A | 37.99 | 4750********3659 | 012107 | 08/05/13 |
| CALDERON, DAVID | 4T-403413 | A | 32.99 | 4060********2815 | 022107 | 08/05/13 |
| CANIZALES, ANGEL | 4T-404174 | A | 32.99 | 4296********5875 | 001584 | 08/05/13 |
| CANONICO, MARY | 4T-407452 | A | 37.99 | 4356********4400 | 172712 | 08/05/13 |
| CAPOZZI, TERRI | 4T-405934 | A | 32.99 | 4750********3386 | 012107 | 08/05/13 |
| CARBAJAL, MARVIN | 4T-404649 | A | 32.99 | 4750********5004 | 052107 | 08/05/13 |
| CAREY, PHILIP | 4T-408825 | A | 61.99 | 4296********8952 | 001595 | 08/05/13 |
| CARNAHAN, DON | 4T-400858 | A | 32.99 | 5424********3137 | 12331B | 08/05/13 |
| CARRILLO, DAVID | 4T-405457 | A | 32.99 | 4465********6724 | 005199 | 08/05/13 |
| CARRILLO, JOSEPH | 4T-406415 | A | 76.98 | 4744********0650 | 142317 | 08/05/13 |
| CASARES, VERONICA | 4T-408088 | A | 59.99 | 4259********5304 | 401097 | 08/05/13 |
| CASTRO, BIBI | 4T-406798 | A | 49.48 | 4744********1337 | 172815 | 08/05/13 |
| CASTRO, EDGAR | 4T-405720 | A | 32.99 | 4282********4072 | 022107 | 08/05/13 |
| CASTRO, RAUL | 4T-406551 | A | 32.99 | 5312********6965 | 122419 | 08/05/13 |
| CEBALLOS, GERARDO | 4T-405686 | A | 32.99 | 4313********2729 | 025144 | 08/05/13 |
| CELIS, STAN | 4T-405267 | A | 32.99 | 4356********8291 | 112418 | 08/05/13 |
| CHABOLLA, EFREN | 4T-406838 | A | 32.99 | 4750********8919 | 012107 | 08/05/13 |
| CHAMBERLAIN, CUTTER | 4T-409838 | A | 32.99 | 4296********7806 | 001634 | 08/05/13 |
| CHAMBERS, SUSANA | 4T-406422 | A | 54.99 | 4600********7236 | 119658 | 08/05/13 |
| CHAVEZ, CESAR | 4T-406379 | A | 32.99 | 4342********7368 | 105697 | 08/05/13 |
| CHAVEZ, ELIZABETH | 4T-408092 | A | 54.99 | 4731********3112 | 870816 | 08/05/13 |
| CHAVEZ, JOHN | 4T-406190 | A | 42.99 | 4750********1780 | 072107 | 08/05/13 |
| CHEE, ALAIN | 4T-404996 | A | 32.99 | 4750********6116 | 042107 | 08/05/13 |
| CHHENG, SARATYKA | 4T-405736 | A | 32.99 | 4815********4149 | 132510 | 08/05/13 |
| CISNEROS, LUIS | 4T-409825 | A | 32.99 | 4460********6506 | 401102 | 08/05/13 |
| CLARK, DONALD | 4T-407802 | A | 32.99 | 4063********2513 | 827665 | 08/05/13 |
| CLAYTON, RAY | 4T-410024 | A | 32.99 | 4750********8018 | 052107 | 08/05/13 |
| CLOSE, JONATHON | 4T-404964 | A | 32.99 | 4731********1387 | 871135 | 08/05/13 |
| CONNELLY, RYAN | 4T-409822 | A | 32.99 | 5465********5303 | H65465 | 08/05/13 |
| CORDOVA, ELDER | 4T-409840 | A | 32.99 | 4744********1813 | 182917 | 08/05/13 |
| CORONA, HECTOR | 4T-407168 | A | 32.99 | 4342********5717 | 401098 | 08/05/13 |
| CORONADO, ADRIAN | 4T-407665 | A | 32.99 | 4000********3023 | 664567 | 08/05/13 |
| CORONADO, ALDO | 4T-409819 | A | 59.99 | 5465********7098 | H68174 | 08/05/13 |
| COTA, AARON | 4T-408699 | A | 32.99 | 4342********2691 | 463343 | 08/05/13 |
| CREELMAN, MOLLY | 4T-408221 | A | 32.99 | 4063********9445 | 664571 | 08/05/13 |
| CROWE, STEVE | 4T-407376 | A | 54.98 | 4731********3606 | 871704 | 08/05/13 |
| CUMING, COLLIN | 4T-407002 | A | 54.99 | 4342********6961 | 401110 | 08/05/13 |
| DAVIS, BRIAN | 4T-405459 | A | 54.99 | 4750********2294 | 032107 | 08/05/13 |
| DAVLEVICS, RAIMONDS | 4T-408678 | A | 37.99 | 4750********5469 | 042107 | 08/05/13 |
| DAWSON, JOHN | 4T-407121 | A | 54.99 | 4246********0833 | 03379G | 08/05/13 |
| DEHERRERA, STEVEN | 4T-406695 | A | 32.99 | 4063********9964 | 326556 | 08/05/13 |
| DELAROSA, VICTOR | 4T-400101 | A | 61.58 | 4750********1162 | 022107 | 08/05/13 |
| DELGADO, JOSE | 4T-407603 | A | 32.99 | 4342********2655 | 177656 | 08/05/13 |
| DENZLER, ZACH | 4T-403971 | A | 32.99 | 5175********5917 | B65488 | 08/05/13 |
| DIAZ, AJ | 4T-406873 | A | 32.99 | 4731********9156 | 873307 | 08/05/13 |
| DIAZ, CLAUDIA | 4T-408243 | A | 59.99 | 4750********5607 | 052107 | 08/05/13 |
| DICKSEN, CHUCK | 4T-402999 | A | 32.99 | 4900********6476 | 052107 | 08/05/13 |
| DINGLEY, JAMES | 4T-404623 | A | 32.99 | 4342********8019 | 359126 | 08/05/13 |
| DONIPARTHI, CHANDRASEKHEA | 4T-403699 | A | 32.99 | 4744********6764 | 162216 | 08/05/13 |
| DUARTE, FRANCISCO | 4T-402639 | A | 32.99 | 4342********2620 | 424204 | 08/05/13 |
| DUNSTAN, MIKE | 4T-400661 | A | 100.07 | 4342********0737 | 178156 | 08/05/13 |
| DUREE, MIKE | 4T-407551 | A | 32.99 | 5466********0428 | 03481P | 08/05/13 |
| DUSHANE, DAVID | 4T-407060 | A | 32.99 | 4862********4695 | 03353A | 08/05/13 |
| EATON, TINA | 4T-408146 | A | 54.98 | 4750********7830 | 032107 | 08/05/13 |
| EDWARDS, REGGIE LEE | 4T-408794 | A | 32.99 | 5491********4507 | 00545Z | 08/05/13 |
| ELDRIGE, MICHAEL | 4T-406918 | A | 32.99 | 4342********9120 | 134701 | 08/05/13 |
| ELWOOD, LADD | 4T-409916 | A | 32.99 | 4867********4450 | 012107 | 08/05/13 |
| ESCOBEDO, FRANCISCO | 4T-400199 | A | 32.99 | 4868********6308 | 401071 | 08/05/13 |
| ESQUEDA, OSCAR | 4T-408766 | A | 59.99 | 4342********1583 | 550074 | 08/05/13 |
| ESTRADA, LUPITA | 4T-408161 | A | 32.99 | 4342********7259 | 178146 | 08/05/13 |
| EVANS, JOSHUA | 4T-404817 | A | 32.99 | 4342********0534 | 029093 | 08/05/13 |
| FANCHER, WILLIAM | 4T-409890 | A | 32.99 | 4401********4079 | 684414 | 08/05/13 |
| FARIS, JAKE | 4T-403376 | A | 32.99 | 4744********5667 | 112915 | 08/05/13 |
| FARLEY, NATHAN | 4T-410063 | A | 32.99 | 4117********9624 | 192217 | 08/05/13 |
| FARNUM, WAYNE | 4T-406911 | A | 54.99 | 4000********1096 | 827668 | 08/05/13 |
| FEDERICO, PAULINA | 4T-408197 | A | 32.99 | 4750********1611 | 032107 | 08/05/13 |
| FERNANDEZ, ADRIAN | 4T-404562 | A | 83.58 | 4750********3053 | 052107 | 08/05/13 |
| FERNANDEZ, ISAAC | 4T-409779 | A | 32.99 | 4750********0488 | 002107 | 08/05/13 |
| FINK, SEAN | 4T-409939 | A | 54.99 | 5424********5771 | 12581P | 08/05/13 |
| FITZGERALD, HAYDEN | 4T-408690 | A | 32.99 | 4000********5296 | 580268 | 08/05/13 |
| FLICK, TIMOTHY | 4T-409876 | A | 32.99 | 4063********1612 | 580256 | 08/05/13 |
| FLORES, EDWARD | 4T-406734 | A | 32.99 | 4750********7797 | 012107 | 08/05/13 |
| FLORES, KARINA | 4T-406796 | A | 32.99 | 4342********5302 | 107282 | 08/05/13 |
| FLORES, MIGUEL | 4T-407837 | A | 61.58 | 4259********7610 | 463329 | 08/05/13 |
| FLORES, WALTER | 4T-409789 | A | 32.99 | 4063********9869 | 827661 | 08/05/13 |
| FORBES, MARQUES | 4T-407497 | A | 54.99 | 4750********8224 | 012107 | 08/05/13 |
| FOX, MATHEW | 4T-402567 | A | 32.99 | 4342********7403 | 509046 | 08/05/13 |
| FRANCO, RICARDO | 4T-407774 | A | 32.99 | 4147********0643 | 03460D | 08/05/13 |
| FRAZINE, JEFFERY | 4T-402861 | A | 54.98 | 4282********0206 | 052107 | 08/05/13 |
| FUENTES, IGNACIO | 4T-408685 | A | 32.99 | 4750********1589 | 002107 | 08/05/13 |
| GAITHER, ANTHONY | 4T-408792 | A | 25.98 | 4461********1238 | 480189 | 08/05/13 |
| GALAVIZ, JACQUELINE | 4T-408383 | A | 54.99 | 6011********7919 | 00534R | 08/05/13 |
| GALLEGOS, RICARDO | 4T-400614 | A | 37.99 | 4744********2562 | 152017 | 08/05/13 |
| GARCIA, RAMONA | 4T-408338 | A | 32.99 | 4342********3401 | 549350 | 08/05/13 |
| GARCIA, SAMMY | 4T-401417 | A | 32.99 | 4356********2239 | 192713 | 08/05/13 |
| GERBER, RICHARD | 4T-407607 | A | 32.99 | 4750********3652 | 022107 | 08/05/13 |
| GERONIMO, DIONICIO | 4T-407559 | A | 32.99 | 4461********8339 | 306756 | 08/05/13 |
| GIBSON, MIKE | 4T-403736 | A | 32.99 | 4327********3143 | 587224 | 08/05/13 |
| GIETZEN, JOHN | 4T-404592 | A | 37.99 | 4867********1468 | 042107 | 08/05/13 |
| GIL, MIKDIEL | 4T-408616 | A | 32.99 | 4342********9689 | 550048 | 08/05/13 |
| GIVENS, RHONDA | 4T-400647 | A | 54.99 | 4731********2018 | 870928 | 08/05/13 |
| GODINEZ, HECTOR | 4T-406053 | A | 32.99 | 5178********3289 | 03525Z | 08/05/13 |
| GOMEZ, GERARDO | 4T-403073 | A | 32.99 | 4744********4091 | 162718 | 08/05/13 |
| GOMEZ, JAMIE | 4T-405074 | A | 54.99 | 4296********9847 | 001614 | 08/05/13 |
| GOMEZ, ROY | 4T-407524 | A | 32.99 | 4342********1526 | 070170 | 08/05/13 |
| GOMEZ, TONY | 4T-406345 | A | 32.99 | 4342********5098 | 986000 | 08/05/13 |
| GONZALEZ, EDUARDO | 4T-410134 | A | 32.99 | 4296********1684 | 001621 | 08/05/13 |
| GONZALEZ, FELIPE | 4T-405022 | A | 54.99 | 5178********4506 | 03458Z | 08/05/13 |
| GONZALEZ, JUAN | 4T-403718 | A | 59.99 | 4427********5423 | 002107 | 08/05/13 |
| GONZALEZ, LEONEEL | 4T-406951 | A | 32.99 | 4465********1455 | 005441 | 08/05/13 |
| GONZALEZ, MARIA | 4T-408194 | A | 88.58 | 4259********9320 | 463335 | 08/05/13 |
| GONZALEZ, YVETTE | 4T-409808 | A | 54.99 | 4190********9127 | 000349 | 08/05/13 |
| GOULD, CONNIE | 4T-400702 | A | 32.99 | 4266********2752 | 005602 | 08/05/13 |
| GRANDE, CARLOS | 4T-410042 | A | 32.99 | 4342********6845 | 463323 | 08/05/13 |
| GRAY, JAMES | 4T-407867 | A | 32.99 | 4465********7719 | 005470 | 08/05/13 |
| GROGGETT, ROBERT | 4T-409959 | A | 32.99 | 4296********9293 | 001620 | 08/05/13 |
| GUTIERREZ, WALTER | 4T-406445 | A | 54.99 | 5109********6628 | H67680 | 08/05/13 |
| GUZMAN, LAURA | 4T-402534 | A | 32.99 | 4465********6096 | 005234 | 08/05/13 |
| HALL, MICHAEL | 4T-401132 | A | 40.99 | 5466********2973 | 11451P | 08/05/13 |
| HALL, RYAN | 4T-407506 | A | 32.99 | 4430********6638 | 118492 | 08/05/13 |
| HALLATT, CHRISTOPHER | 4T-405250 | A | 32.99 | 4432********7260 | 019907 | 08/05/13 |
| HAMMONDS, ELIZABETH | 4T-405461 | A | 32.99 | 4750********7038 | 052107 | 08/05/13 |
| HAMPTON, RICK | 4T-407405 | A | 54.99 | 4000********3056 | 171300 | 08/05/13 |
| HANEN, ANGELA | 4T-406703 | A | 32.99 | 5466********8421 | 02517Z | 08/05/13 |
| HANNON, SCOTT | 4T-400724 | A | 32.99 | 4147********2760 | 03459C | 08/05/13 |
| HARDIN, PATRICK | 4T-407929 | A | 32.99 | 4868********0800 | 107290 | 08/05/13 |
| HARDY, KAREN | 4T-407855 | A | 32.99 | 4296********9837 | 001598 | 08/05/13 |
| HARRINGTON, CLINT | 4T-406203 | A | 21.99 | 4750********2567 | 012107 | 08/05/13 |
| HARRINGTON, CLINT | 4T-406203 | A | 16.49 | 4750********2567 | 012107 | 08/05/13 |
| HAYDEN, JEFF | 4T-407312 | A | 32.99 | 4237********3673 | 327351 | 08/05/13 |
| HERNANDEZ, EDUARDO | 4T-405628 | A | 32.99 | 4342********0685 | 424182 | 08/05/13 |
| HERNANDEZ, FRANKIE | 4T-409796 | A | 54.99 | 4356********8111 | 112513 | 08/05/13 |
| HERRERA, NICK | 4T-406997 | A | 32.99 | 4296********1836 | 001615 | 08/05/13 |
| HODGIN, PATRICIA | 4T-407939 | A | 54.99 | 4731********9563 | 876316 | 08/05/13 |
| HOLBROOK, BROCK | 4T-407133 | A | 54.99 | 4750********1645 | 052107 | 08/05/13 |
| HOLBROOK, REESE | 4T-410035 | A | 54.99 | 4750********1645 | 002107 | 08/05/13 |
| HOLLINGSWORTH, RAYMOND | 4T-407320 | A | 32.99 | 4063********3532 | 827666 | 08/05/13 |
| HOLQUIN, ELADIA | 4T-407462 | A | 32.99 | 4750********9347 | 062107 | 08/05/13 |
| HOWARD, TREVOR | 4T-404550 | A | 32.99 | 4342********4225 | 985684 | 08/05/13 |
| HOWELL, MORGAN | 4T-407494 | A | 32.99 | 4342********2198 | 549356 | 08/05/13 |
| HUDSON, REGINA | 4T-408623 | A | 61.58 | 5515********9746 | 114368 | 08/05/13 |
| HUSKEY, KENNITH | 4T-403862 | A | 32.99 | 4342********4914 | 177635 | 08/05/13 |
| HUTCHISON, JIM | 4T-406391 | A | 32.99 | 4147********2833 | 03481C | 08/05/13 |
| IRWIN, MICKY | 4T-409997 | A | 54.99 | 4342********7088 | 027353 | 08/05/13 |
| IVERS, MICHAEL | 4T-405368 | A | 32.99 | 4461********4651 | 750042 | 08/05/13 |
| JAIME, STEPHEN | 4T-404045 | A | 32.99 | 4000********4476 | 664569 | 08/05/13 |
| JEDRO, ZACHARY | 4T-408665 | A | 32.99 | 4000********1005 | 326551 | 08/05/13 |
| JIMENEZ, CARLOS | 4T-406762 | A | 54.99 | 4296********6242 | 001594 | 08/05/13 |
| JOHNSTON, ALEX | 4T-407657 | A | 32.99 | 4000********8334 | 326550 | 08/05/13 |
| JOHNSTON, BLAKE | 4T-403441 | A | 32.99 | 4342********6845 | 177658 | 08/05/13 |
| JONES, KARINA | 4T-405528 | A | 54.99 | 4750********2483 | 012107 | 08/05/13 |
| JONES, REECE | 4T-402314 | A | 32.99 | 4744********6976 | 152914 | 08/05/13 |
| JONES, TYRONE | 4T-406877 | A | 37.99 | 4600********1637 | 691732 | 08/05/13 |
| JUAREZ, JULIO | 4T-409981 | A | 32.99 | 4342********0560 | 070175 | 08/05/13 |
| JUAREZ, MICHEAL | 4T-410022 | A | 32.99 | 4750********7892 | 012107 | 08/05/13 |
| JUNG, INSOO | 4T-404885 | A | 32.99 | 4750********2121 | 012107 | 08/05/13 |
| KEANE, KENNY | 4T-409802 | A | 32.99 | 4750********5841 | 022107 | 08/05/13 |
| KELLER, ANDREW | 4T-409973 | A | 32.99 | 4610********8382 | 032107 | 08/05/13 |
| KINGSLAN, MARK | 4T-407465 | A | 32.99 | 4266********7621 | 03404B | 08/05/13 |
| KOLBE, MIRELLA | 4T-408167 | A | 54.99 | 4465********5103 | 005461 | 08/05/13 |
| LACHAPELLE, KENNETH | 4T-407473 | A | 32.99 | 4000********6353 | 827657 | 08/05/13 |
| LAMPERT, JEFFERY | 4T-407952 | A | 32.99 | 4063********9068 | 827659 | 08/05/13 |
| LAND, RALPH | 4T-403740 | A | 54.99 | 4356********4055 | 172716 | 08/05/13 |
| LAND, REBECCA | 4T-401341 | A | 32.99 | 4296********1496 | 001601 | 08/05/13 |
| LARA, CATHI | 4T-407514 | A | 54.99 | 4731********4010 | 873090 | 08/05/13 |
| LAWSETH, MARTIN | 4T-402843 | A | 32.99 | 4731********7086 | 874381 | 08/05/13 |
| LEABO, MICHAEL | 4T-410084 | A | 32.99 | 4000********1153 | 171295 | 08/05/13 |
| LEGY, SERGIO | 4T-408667 | A | 32.99 | 4296********2871 | 001617 | 08/05/13 |
| LENIHAN, STANLEY | 4T-407441 | A | 32.99 | 4461********5053 | 350205 | 08/05/13 |
| LINDNER, SABRINA | 4T-408114 | A | 32.99 | 4342********8408 | 106456 | 08/05/13 |
| LIZZARAGA, LUIS | 4T-409933 | A | 32.99 | 4296********8778 | 001626 | 08/05/13 |
| LOPEZ, ADOLFO | 4T-407616 | A | 54.99 | 4342********6659 | 985716 | 08/05/13 |
| LOPEZ, MICHAEL | 4T-400273 | A | 32.99 | 4296********4534 | 001632 | 08/05/13 |
| LOPEZGIL, STELLA | 4T-408029 | A | 32.99 | 4342********4829 | 399017 | 08/05/13 |
| LOUVIERE, BRENDA | 4T-406839 | A | 32.99 | 4411********4432 | 012107 | 08/05/13 |
| LOVE, MICHELLE | 4T-408128 | A | 49.48 | 4342********7420 | 463338 | 08/05/13 |
| LUGO, CHRISTIAN | 4T-400763 | A | 32.99 | 4342********1694 | 422664 | 08/05/13 |
| LYSNE, NICHOLAS | 4T-410096 | A | 32.99 | 4060********0317 | 03357D | 08/05/13 |
| MADRILL, MICHEAL | 4T-405014 | A | 37.99 | 4266********9873 | 03395A | 08/05/13 |
| MAPLES, SUZZY | 4T-408372 | A | 54.99 | 4744********1843 | 162010 | 08/05/13 |
| MARGOLIS, GREG | 4T-405549 | A | 32.99 | 4600********2038 | 047559 | 08/05/13 |
| MARGOLIS, MIKE | 4T-403518 | A | 54.99 | 4600********2038 | 415125 | 08/05/13 |
| MARISCAL, BENJAMIN | 4T-407275 | A | 32.99 | 4744********9138 | 162917 | 08/05/13 |
| MARQUEZ, HECTOR | 4T-407893 | A | 32.99 | 4750********0716 | 022107 | 08/05/13 |
| MARRON, ALBA | 4T-408004 | A | 32.99 | 4750********3509 | 032107 | 08/05/13 |
| MARTINEZ, ABARAHAM | 4T-408795 | A | 32.99 | 4000********5139 | 722855 | 08/05/13 |
| MARTINEZ, ALFREDO JR | 4T-410030 | A | 32.99 | 4342********4775 | 177643 | 08/05/13 |
| MARTINEZ, JOSEPH | 4T-407907 | A | 32.99 | 4750********3166 | 042107 | 08/05/13 |
| MATTHEWS, MARTHA | 4T-408288 | A | 32.99 | 4427********4928 | 022107 | 08/05/13 |
| MATTINGLY, DON | 4T-407805 | A | 32.99 | 4296********1910 | 001628 | 08/05/13 |
| MAYRANT, SAMANTHA | 4T-407174 | A | 32.99 | 4342********3745 | 359117 | 08/05/13 |
| MCCLANAHAN II, MONTANA | 4T-408633 | A | 32.99 | 4000********3583 | 827664 | 08/05/13 |
| MCCOWN, STEVEN | 4T-408039 | A | 54.99 | 4264********3349 | 025169 | 08/05/13 |
| MCCRAFFREY, PATRICK | 4T-405737 | A | 32.99 | 4731********7790 | 870419 | 08/05/13 |
| MCKIM, NICK | 4T-400078 | A | 32.99 | 4356********7538 | 142615 | 08/05/13 |
| MEAGHER, BLANE | 4T-402231 | A | 32.99 | 4465********8320 | 005448 | 08/05/13 |
| MEAGHER, JOHN | 4T-402433 | A | 32.99 | 5466********2010 | 03400Z | 08/05/13 |
| MEJIA, YOLANDA | 4T-407750 | A | 54.99 | 5275********6546 | 142417 | 08/05/13 |
| MENDOZA, STEPHEN | 4T-410073 | A | 32.99 | 4342********0969 | 986006 | 08/05/13 |
| MICHADS, WILLIAM | 4T-406173 | A | 32.99 | 4737********1049 | 105676 | 08/05/13 |
| MICHEL, ADALBERTO | 4T-407980 | A | 32.99 | 4356********1439 | 132913 | 08/05/13 |
| MILLER, JACOB | 4T-407156 | A | 59.98 | 5178********6653 | 03366B | 08/05/13 |
| MIRANDA, JOANN | 4T-401844 | A | 32.99 | 4750********7642 | 042107 | 08/05/13 |
| MIRANDA, ROMULO | 4T-405895 | A | 32.99 | 4750********9873 | 012107 | 08/05/13 |
| MONTAGUE, CHARLES | 4T-405281 | A | 54.99 | 4750********9526 | 032107 | 08/05/13 |
| MONTOYA, ADRIAN | 4T-403879 | A | 37.99 | 4342********4981 | 134713 | 08/05/13 |
| MONTOYA, SARAH | 4T-400623 | A | 32.99 | 4342********4614 | 359113 | 08/05/13 |
| MONTOYA, VANESSA | 4T-407888 | A | 54.99 | 4750********6075 | 062107 | 08/05/13 |
| MORALES, ALEJANDRO | 4T-406919 | A | 32.99 | 4296********0057 | 001587 | 08/05/13 |
| MORALES, ISIDRO | 4T-404787 | A | 32.99 | 4266********8393 | 03446A | 08/05/13 |
| MORALES, RAMON | 4T-406890 | A | 32.99 | 4356********9903 | 172617 | 08/05/13 |
| MORELOS, ARTEMIO | 4T-407042 | A | 32.99 | 4465********7226 | 005432 | 08/05/13 |
| MORENO, MARISOL | 4T-407470 | A | 32.99 | 4465********0449 | 005547 | 08/05/13 |
| MUNOZ, ISABEL | 4T-404690 | A | 32.99 | 4750********6299 | 002107 | 08/05/13 |
| MUNOZ, LUCIANO | 4T-408695 | A | 32.99 | 4342********3920 | 177627 | 08/05/13 |
| MUNOZ, RYAN | 4T-409993 | A | 32.99 | 4342********8056 | 070191 | 08/05/13 |
| MURPHY, JUSTIN | 4T-401740 | A | 61.58 | 4744********4266 | 192711 | 08/05/13 |
| MUTHS, ERIC | 4T-405372 | A | 54.99 | 4266********9361 | 03442A | 08/05/13 |
| NAVA, DAVID | 4T-407626 | A | 54.99 | 6011********3688 | 00578B | 08/05/13 |
| NAVA, JESUS | 4T-402788 | A | 32.99 | 4356********3146 | 172513 | 08/05/13 |
| NAVARRO, CAROLINA | 4T-408096 | A | 32.99 | 4342********5160 | 422663 | 08/05/13 |
| NEGRETE, CARLOS | 4T-408641 | A | 32.99 | 4744********1962 | 182711 | 08/05/13 |
| NIGOHSIAN, MARK | 4T-400141 | A | 32.99 | 4190********5665 | 000474 | 08/05/13 |
| NOBLE, SANJA | 4T-407773 | A | 32.99 | 4296********1556 | 001619 | 08/05/13 |
| NONA, RANY | 4T-405516 | A | 54.99 | 4266********9303 | 03317A | 08/05/13 |
| NONA, RIVAN | 4T-405352 | A | 32.99 | 4388********7028 | 03436C | 08/05/13 |
| NORTON, AUDRINA | 4T-408110 | A | 32.99 | 4000********7999 | 664568 | 08/05/13 |
| NUNEZ, CHRISOPHER | 4T-405098 | A | 32.99 | 4060********6006 | 03447B | 08/05/13 |
| OLAIZ, CHRISTOPHER | 4T-407528 | A | 32.99 | 4868********1309 | 985709 | 08/05/13 |
| OLIVAS, STEPANIE | 4T-400330 | A | 16.49 | 4342********0855 | 399827 | 08/05/13 |
| OLSEN, BRADY | 4T-407150 | A | 54.99 | 4465********7618 | 005389 | 08/05/13 |
| OLVERA, RUDY | 4T-407192 | A | 54.99 | 5446********3664 | 025847 | 08/05/13 |
| ORDAZ, MONICA | 4T-406194 | A | 32.99 | 4323********3724 | 985689 | 08/05/13 |
| ORTA, SEAN | 4T-404342 | A | 32.99 | 4465********3930 | 005543 | 08/05/13 |
| ORTEGA, FRANCISCO | 4T-407377 | A | 32.99 | 4750********9101 | 012107 | 08/05/13 |
| ORTIZ, ANTHONY | 4T-405382 | A | 54.99 | 4296********9847 | 001603 | 08/05/13 |
| ORTIZ, JOSE | 4T-405170 | A | 32.99 | 4000********4599 | 326557 | 08/05/13 |
| ORTIZ, TONY | 4T-407527 | A | 32.99 | 4744********1982 | 152818 | 08/05/13 |
| OSMAN, KHIDIR | 4T-408716 | A | 32.99 | 4521********7655 | 871292 | 08/05/13 |
| OYAMA, IRWIN | 4T-409788 | A | 32.99 | 5149********1079 | 03395Z | 08/05/13 |
| PADILLA, SAMUEL | 4T-409817 | A | 7.99 | 4750********8080 | 002107 | 08/05/13 |
| PALMER, KASEY | 4T-404937 | A | 32.99 | 4264********8498 | 025145 | 08/05/13 |
| PARKS, MICHAEL | 4T-410057 | A | 32.99 | 4868********0003 | 985695 | 08/05/13 |
| PARKS, TRICIA | 4T-404507 | A | 32.99 | 4342********4885 | 550046 | 08/05/13 |
| PATIL, PANKAJ | 4T-405106 | A | 32.99 | 5107********5081 | 210644 | 08/05/13 |
| PATTERSON, ROBERT | 4T-409892 | A | 32.99 | 4342********5531 | 134695 | 08/05/13 |
| PAYAN, RUBEN | 4T-408752 | A | 32.99 | 4000********5139 | 664573 | 08/05/13 |
| PAYNE, BRYAN | 4T-401488 | A | 32.99 | 4323********9117 | 399022 | 08/05/13 |
| PELESTOR, HECTOR | 4T-407238 | A | 32.99 | 4296********4812 | 001631 | 08/05/13 |
| PELROY, NICOLE | 4T-408209 | A | 32.99 | 4060********9771 | 002107 | 08/05/13 |
| PEREZ, JOSE | 4T-400178 | A | 32.99 | 4356********6761 | 122912 | 08/05/13 |
| PEREZ, MONICA | 4T-408206 | A | 32.99 | 4000********7896 | 171292 | 08/05/13 |
| PETERSON, CURTIS | 4T-404377 | A | 54.99 | 4750********2167 | 052107 | 08/05/13 |
| PICO, ALICIA | 4T-400894 | A | 32.99 | 4190********9189 | 000506 | 08/05/13 |
| PIMENTEL, JOEY | 4T-405837 | A | 32.99 | 5178********1991 | 03366B | 08/05/13 |
| POLICASTRO, JARED | 4T-407635 | A | 54.99 | 4282********2646 | 032107 | 08/05/13 |
| POLINO, SALVADOR | 4T-403343 | A | 32.99 | 4296********2390 | 001633 | 08/05/13 |
| POOL, JODI | 4T-407202 | A | 32.99 | 4461********0950 | 060688 | 08/05/13 |
| POUR, CHAD | 4T-408882 | A | 32.99 | 4342********9948 | 028250 | 08/05/13 |
| POWERS, SEAN | 4T-408730 | A | 37.99 | 4247********6320 | 762771 | 08/05/13 |
| PROCTOR, JENNIFER | 4T-405862 | A | 32.99 | 4000********9374 | 827663 | 08/05/13 |
| PUCKETT, DAVE | 4T-408628 | A | 66.58 | 5407********7036 | T6920B | 08/05/13 |
| PUCKETT, ROY | 4T-400242 | A | 32.99 | 6011********6670 | 00523R | 08/05/13 |
| QUIJADA, MAXINE | 4T-408166 | A | 32.99 | 4296********1058 | 001599 | 08/05/13 |
| RAFFERTY, JOE | 4T-407397 | A | 32.99 | 4217********0042 | 152810 | 08/05/13 |
| RAMIREZ, CHRIS | 4T-409949 | A | 32.99 | 4296********1550 | 001627 | 08/05/13 |
| RAMIREZ, MONICA | 4T-406938 | A | 32.99 | 4342********1072 | 549359 | 08/05/13 |
| RAMIREZ, ORLANDO | 4T-408065 | A | 32.99 | 4750********1313 | 002107 | 08/05/13 |
| RAMOS, DANIEL | 4T-407673 | A | 54.99 | 4312********5197 | 005226 | 08/05/13 |
| RAMOS, ERIK | 4T-408787 | A | 32.99 | 4296********5777 | 001602 | 08/05/13 |
| RAMOS, MARCO | 4T-409942 | A | 32.99 | 4000********7878 | 171284 | 08/05/13 |
| RANGEL, JON | 4T-406965 | A | 37.99 | 4750********0966 | 032107 | 08/05/13 |
| RASMUSSON, JOE | 4T-407795 | A | 32.99 | 4461********5459 | 426801 | 08/05/13 |
| RAY, JASON | 4T-407096 | A | 32.99 | 4060********7064 | 03351B | 08/05/13 |
| REDFOX, JAY | 4T-406812 | A | 65.98 | 4744********4363 | 132316 | 08/05/13 |
| RENDON, RAMON | 4T-405853 | A | 32.99 | 4750********2867 | 052107 | 08/05/13 |
| REYES, JESUS | 4T-403602 | A | 32.99 | 4342********5732 | 424200 | 08/05/13 |
| REYES, JORGE | 4T-405405 | A | 32.99 | 4750********7248 | 032107 | 08/05/13 |
| RIOS, ANTONIO | 4T-400603 | A | 32.99 | 4342********6880 | 424198 | 08/05/13 |
| RIOS, ERIK | 4T-404458 | A | 32.99 | 4342********3075 | 134691 | 08/05/13 |
| RIOS, JOSE | 4T-405948 | A | 59.99 | 4670********1884 | 248301 | 08/05/13 |
| RIOS, MANUEL | 4T-407546 | A | 32.99 | 5178********7965 | 03442Z | 08/05/13 |
| RIVAS, FERNANDO | 4T-406717 | A | 32.99 | 4342********6083 | 401109 | 08/05/13 |
| RIVERA, ANDRES | 4T-405419 | A | 21.99 | 4600********5033 | 376572 | 08/05/13 |
| RIVERA, ISSAC | 4T-407269 | A | 32.99 | 4342********7043 | 463328 | 08/05/13 |
| RIVERA, JAVIER | 4T-405751 | A | 32.99 | 5275********9230 | 152411 | 08/05/13 |
| ROBLES, MARTIN | 4T-409837 | A | 54.99 | 4750********6156 | 032107 | 08/05/13 |
| RODRIGUEZ, DANIEL | 4T-406300 | A | 32.99 | 4342********1299 | 134694 | 08/05/13 |
| RODRIGUEZ, EMILY | 4T-406990 | A | 32.99 | 4342********6694 | 424446 | 08/05/13 |
| RODRIGUEZ, SALLY | 4T-408225 | A | 54.99 | 4296********0729 | 001616 | 08/05/13 |
| RODRIGUEZ, VERONICA | 4T-406861 | A | 54.99 | 4355********2055 | 001582 | 08/05/13 |
| ROMERO, ELIAS | 4T-407075 | A | 32.99 | 4750********4751 | 052107 | 08/05/13 |
| ROMERO, GUADALUPE | 4T-408445 | A | 54.99 | 4356********0828 | 182314 | 08/05/13 |
| ROMERO, TONY | 4T-407839 | A | 54.99 | 4635********9621 | 172813 | 08/05/13 |
| ROURKE, CHAS | 4T-400181 | A | 32.99 | 4060********9942 | 03486C | 08/05/13 |
| RUDICK, STEVE | 4T-405684 | A | 37.99 | 4460********2441 | 424183 | 08/05/13 |
| RUIZ, DULCE | 4T-400519 | A | 28.59 | 4342********3528 | 178148 | 08/05/13 |
| RUSSEL, EMILY | 4T-407941 | A | 54.99 | 4342********0324 | 107298 | 08/05/13 |
| SALAS, EDWARD | 4T-402219 | A | 32.99 | 4744********4173 | 142010 | 08/05/13 |
| SALAZAR, JUAN | 4T-407649 | A | 32.99 | 5275********4215 | 152518 | 08/05/13 |
| SALAZAR, RAMON | 4T-408868 | A | 32.99 | 4356********2536 | 182412 | 08/05/13 |
| SALISBURY, ANITA | 4T-400791 | A | 32.99 | 4868********3401 | 985717 | 08/05/13 |
| SANCHEZ, EMILIO | 4T-407135 | A | 32.99 | 4731********9623 | 870952 | 08/05/13 |
| SANCHEZ, MANUEL | 4T-407591 | A | 32.99 | 4323********0117 | 550042 | 08/05/13 |
| SANCHEZ, MARIZA | 4T-408263 | A | 32.99 | 4323********3431 | 107313 | 08/05/13 |
| SANDERS, CHARLES | 4T-403963 | A | 32.99 | 4750********5853 | 012107 | 08/05/13 |
| SANTANA, WASHINGTON | 4T-410101 | A | 32.99 | 4342********8573 | 986003 | 08/05/13 |
| SARGENT, CRAIG | 4T-400024 | A | 32.99 | 4000********9897 | 580264 | 08/05/13 |
| SCHMIDT, ERIC | 4T-406563 | A | 32.99 | 4744********1131 | 102815 | 08/05/13 |
| SELLS, NATHAN | 4T-407661 | A | 32.99 | 4744********1800 | 112016 | 08/05/13 |
| SERRANO, JOHN | 4T-404922 | A | 37.99 | 4254********4627 | 598549 | 08/05/13 |
| SEVILLA, OSCAR | 4T-407595 | A | 32.99 | 4750********9632 | 022107 | 08/05/13 |
| SHUMAN, CHRISTOPHER | 4T-406758 | A | 32.99 | 4342********0672 | 177648 | 08/05/13 |
| SIMMS, BRIANA | 4T-406348 | A | 32.99 | 4750********4271 | 032107 | 08/05/13 |
| SMITH, CHAD | 4T-402322 | A | 32.99 | 4744********5340 | 132419 | 08/05/13 |
| SOLANO, CARLOS | 4T-409798 | A | 37.99 | 4296********1016 | 001608 | 08/05/13 |
| SOLIS, JESUS | 4T-404921 | A | 32.99 | 4868********5108 | 985719 | 08/05/13 |
| SOLORIO, OMAR | 4T-406201 | A | 32.99 | 4342********8367 | 550043 | 08/05/13 |
| SOTELO, ALEJANDRO | 4T-410106 | A | 32.99 | 4296********5361 | 001600 | 08/05/13 |
| SOTELO, ALFREDO | 4T-410058 | A | 32.99 | 4296********5379 | 001583 | 08/05/13 |
| SOTELO, JAVIER | 4T-410128 | A | 32.99 | 4296********1489 | 001596 | 08/05/13 |
| SPARKS, RHONDA | 4T-403682 | A | 32.99 | 4750********9364 | 042107 | 08/05/13 |
| SPENCER, LANE | 4T-408151 | A | 32.99 | 4600********5039 | 014372 | 08/05/13 |
| STACK, CINDY | 4T-406456 | A | 32.99 | 4744********2318 | 172818 | 08/05/13 |
| STANFORD, ROBERT | 4T-404088 | A | 32.99 | 4342********7038 | 359131 | 08/05/13 |
| STANKO, SAMANTHA | 4T-408140 | A | 32.99 | 4411********8060 | 062107 | 08/05/13 |
| STUDER, JOHN | 4T-402612 | A | 32.99 | 4342********8385 | 401105 | 08/05/13 |
| STUDER, JULIAN | 4T-408017 | A | 32.99 | 4296********7954 | 001611 | 08/05/13 |
| STURGEON, WESLEY | 4T-407651 | A | 32.99 | 4867********3391 | 032107 | 08/05/13 |
| SWENSON, TREVOR | 4T-405006 | A | 32.99 | 5491********2559 | 11160B | 08/05/13 |
| SWINEHART, RONNIE | 4T-404190 | A | 54.99 | 5206********7761 | 611052 | 08/05/13 |
| TERBLANCHE, STEPHEN | 4T-403524 | A | 61.58 | 4833********8969 | 012107 | 08/05/13 |
| THOMAS, EDWARD | 4T-407373 | A | 32.99 | 4060********7033 | 03429B | 08/05/13 |
| THROWER, ELIZABETH | 4T-404691 | A | 32.99 | 4323********8118 | 985995 | 08/05/13 |
| TORRES, EDGAR | 4T-409888 | A | 32.99 | 4427********3811 | 341538 | 08/05/13 |
| TORRES, LUIS | 4T-407587 | A | 32.99 | 4000********0608 | 171288 | 08/05/13 |
| TREAT, BRANDON | 4T-406940 | A | 122.17 | 4296********6032 | 001605 | 08/05/13 |
| TREVINO, ISRAEL | 4T-407085 | A | 32.99 | 4342********5141 | 134710 | 08/05/13 |
| TURNER, JASON | 4T-407669 | A | 32.99 | 4060********3418 | 03444B | 08/05/13 |
| TURNER, KATHIEANNE | 4T-407692 | A | 32.99 | 4744********4166 | 132110 | 08/05/13 |
| ULIZIO, SHANNON | 4T-408222 | A | 32.99 | 4750********6114 | 022107 | 08/05/13 |
| UMPHRESS, TREVOR | 4T-405627 | A | 32.99 | 4803********9353 | 784280 | 08/05/13 |
| URVINA, LUIS | 4T-405151 | A | 32.99 | 4296********0901 | 001593 | 08/05/13 |
| VALENZUELA, FRANCISEO | 4T-409895 | A | 32.99 | 4257********6485 | 001218 | 08/05/13 |
| VANWINKLE, BRIAN | 4T-410062 | A | 32.99 | 4000********1455 | 171298 | 08/05/13 |
| VASQUEZ, CHRIS | 4T-404474 | A | 32.99 | 4282********6468 | 062107 | 08/05/13 |
| VASQUEZ, STEVE | 4T-401396 | A | 32.99 | 4296********1740 | 001625 | 08/05/13 |
| VEGA, IVAN | 4T-408721 | A | 32.99 | 4128********1636 | 69312B | 08/05/13 |
| VERGARA, RICARDO | 4T-407165 | A | 32.99 | 4342********9884 | 985704 | 08/05/13 |
| VILLALOBOS, ADRIAN | 4T-408692 | A | 32.99 | 4347********4829 | 042107 | 08/05/13 |
| WATSON, MATTHEW | 4T-409804 | A | 32.99 | 4128********2234 | 69228B | 08/05/13 |
| WEBSTER, CHARLINDA | 4T-406187 | A | 32.99 | 4744********3306 | 112810 | 08/05/13 |
| WELTER, MARK | 4T-407614 | A | 32.99 | 4744********8304 | 172611 | 08/05/13 |
| WHITE, JORDAN | 4T-408640 | A | 32.99 | 4296********2302 | 001622 | 08/05/13 |
| WHITLOW, MICAH | 4T-401490 | A | 32.99 | 5178********9002 | 03527B | 08/05/13 |
| WONG, ISAIAH | 4T-407108 | A | 54.99 | 4323********6317 | 399033 | 08/05/13 |
| YOUNG, GEORGE | 4T-407570 | A | 32.99 | 4750********4473 | 042107 | 08/05/13 |
| ZANE, CHELSEA | 4T-402606 | A | 32.99 | 4342********8831 | 509044 | 08/05/13 |
| ZARAGOZA, CARLOS | 4T-406236 | A | 32.99 | 4296********3522 | 001588 | 08/05/13 |
| ZAVALA, CARLOS | 4T-405450 | A | 32.99 | 4342********6151 | 985698 | 08/05/13 |
| ZAZUETA, TIM | 4T-408653 | A | 32.99 | 4342********2012 | 359133 | 08/05/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 31 | MasterCard | 1278.86 |
| 360 | Visa | 13574.72 |
| 3 | Discover | 142.97 |
| 0 | Other | 0.00 |
| 14996.55 |