| 06/20/2013 |
| 07:38:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, ARVIN | 63-053843 | 2 | 34.98 | 5291********1523 | 05377Z | 06/20/13 |
| ACOBA, JOSE | 63-052387 | 2 | 19.98 | 4154********1198 | 014113 | 06/20/13 |
| ACREE, MATT | 63-04773 | 2 | 19.99 | 4868********5200 | 913186 | 06/20/13 |
| AGUAYO, JOSE | 63-053363 | 2 | 19.98 | 4355********0077 | 055516 | 06/20/13 |
| AGUILAR, ADAM | 63-053178 | 2 | 14.98 | 4167********0821 | 055515 | 06/20/13 |
| AGUILERA, JUAN | 63-051767 | 2 | 14.96 | 4154********2587 | 014110 | 06/20/13 |
| AGUON, DARIA | 63-0053437 | 2 | 49.96 | 4427********3656 | 983151 | 06/20/13 |
| ALATORRE, ANA | 63-050846 | 2 | 14.98 | 4342********6460 | 179224 | 06/20/13 |
| ALCARAS, LUIS | 63-053404 | 2 | 14.98 | 4888********7222 | 055584 | 06/20/13 |
| ALCARAZ, MARINA | 63-02129 | 2 | 14.98 | 4833********3397 | 065506 | 06/20/13 |
| ALCARAZ, RYAN | 63-04704 | 2 | 19.99 | 4355********2073 | 055518 | 06/20/13 |
| ALEJANDRE, EDGAR | 63-054162 | 2 | 19.98 | 4217********9905 | 195251 | 06/20/13 |
| ALEMAN, CONSUELO | 63-09206 | 2 | 21.99 | 4239********3770 | 522719 | 06/20/13 |
| ALIBERTO, CHARLES | 63-053711 | 2 | 14.98 | 4355********2055 | 055519 | 06/20/13 |
| ALIBERTO, ROSE | 63-053704 | 2 | 14.98 | 4355********2055 | 055520 | 06/20/13 |
| ALLEN, KRISTINA | 63-053191 | 2 | 14.98 | 6011********7343 | 02021R | 06/20/13 |
| ALLEN, NATHAN | 63-053816 | 2 | 29.96 | 4355********2010 | 055518 | 06/20/13 |
| ALVARADO, CATHY | 63-0051846 | 2 | 14.98 | 4355********0086 | 055515 | 06/20/13 |
| ALVARADO, CHRISTINA | 63-051849 | 2 | 14.98 | 4355********0041 | 055521 | 06/20/13 |
| ALVARADO, JOSE | 63-053839 | 2 | 19.98 | 4833********3681 | 015506 | 06/20/13 |
| ALVAREZ, BRIA | 63-054245 | 2 | 14.98 | 4347********5321 | 085506 | 06/20/13 |
| ALVAREZ, ELSA | 63-050644 | 2 | 39.99 | 4217********7467 | 135550 | 06/20/13 |
| ALVAREZ, JOSE | 63-053445 | 2 | 24.98 | 4815********7197 | 175953 | 06/20/13 |
| AMADOR, JERONIMO | 63-052358 | 2 | 19.98 | 4355********0086 | 055518 | 06/20/13 |
| AMADOR, KAREN | 63-052472 | 2 | 14.98 | 5403********3319 | 821219 | 06/20/13 |
| ANAYA, TERESA | 63-053973 | 2 | 29.96 | 4313********4543 | 055599 | 06/20/13 |
| ANDERSON, ANTHONY | 63-052258 | 2 | 29.96 | 4154********8949 | 014113 | 06/20/13 |
| ANGEL, ANGELICA | 63-051792 | 2 | 4.98 | 4815********0574 | 175753 | 06/20/13 |
| ASPERIN JR, LUCIANO | 63-054102 | 2 | 14.98 | 4264********9753 | 055515 | 06/20/13 |
| AULDRIDGE, POLLY | 63-050619 | 2 | 19.99 | 4266********0220 | 014110 | 06/20/13 |
| AVALOS, VANESSA | 63-053834 | 2 | 14.98 | 4355********0077 | 055522 | 06/20/13 |
| AVILA, JOSE | 63-051763 | 2 | 19.98 | 4815********7855 | 135354 | 06/20/13 |
| AYERS, MARKLON | 63-054130 | 2 | 14.98 | 4217********2838 | 125952 | 06/20/13 |
| BABER, ROBBY | 63-04812 | 2 | 19.99 | 4154********5084 | 014109 | 06/20/13 |
| BAKER, ROBERTA BOBB | 63-051450 | 2 | 15.00 | 5362********3064 | 970044 | 06/20/13 |
| BANDA, ABEL | 63-053531 | 2 | 14.98 | 4355********3027 | 055517 | 06/20/13 |
| BARBOSA, MICHELLE | 63-03850 | 2 | 21.99 | 4494********8391 | 794365 | 06/20/13 |
| BARRON, RUBY | 63-053945 | 2 | 19.98 | 4347********3748 | 005506 | 06/20/13 |
| BAUTISTA, ALMA | 63-053617 | 2 | 14.98 | 5178********7717 | 05388Z | 06/20/13 |
| BAUTISTA, ROSA | 63-09303 | 2 | 14.98 | 4282********6857 | 015506 | 06/20/13 |
| BEAVERS, ERIC | 63-053209 | 2 | 14.98 | 4167********0392 | 055521 | 06/20/13 |
| BECERRA, BELEN | 63-050772 | 2 | 19.99 | 4342********6632 | 988728 | 06/20/13 |
| BELTRAN, ERNEST | 63-051764 | 2 | 29.96 | 4342********1706 | 988735 | 06/20/13 |
| BENAVIDES, ISABEL | 63-053266 | 2 | 29.96 | 3713*******4008 | 183468 | 06/20/13 |
| BIANCHI, ALEXANDRA | 63-051720 | 2 | 29.96 | 4217********4963 | 165253 | 06/20/13 |
| BLACKBURN, KEITH | 63-04694 | 2 | 42.98 | 4154********5304 | 014110 | 06/20/13 |
| BLACKWELL, RONALD | 63-04656 | 2 | 19.99 | 4239********4659 | 522714 | 06/20/13 |
| BONDS, JOSHUA | 63-04702 | 2 | 19.99 | 4465********8924 | 020097 | 06/20/13 |
| BRENDEL, CAREN | 63-053367 | 2 | 19.98 | 3715*******5002 | 109676 | 06/20/13 |
| BRENDEL, CAREN | 63-09304 | 2 | 19.98 | 3715*******5002 | 163821 | 06/20/13 |
| BROCK, STEVEN | 63-054372 | 2 | 39.96 | 5178********8954 | 05223Z | 06/20/13 |
| BROUSSARD, JENNIFER | 63-053666 | 2 | 29.96 | 4347********3464 | 015506 | 06/20/13 |
| BROWN, HILLARY | 63-053732 | 2 | 19.98 | 4239********7260 | 522715 | 06/20/13 |
| BUCHHOLZ, AARON | 63-053760 | 2 | 14.98 | 5178********4605 | 05304Z | 06/20/13 |
| BURKETT, WILLIAM | 63-054117 | 2 | 14.98 | 4239********0949 | 522711 | 06/20/13 |
| BURNS, ERIN | 63-053769 | 2 | 14.98 | 4355********1057 | 055518 | 06/20/13 |
| BURROLA, STEPHANI | 63-053189 | 2 | 19.98 | 4815********7453 | 175951 | 06/20/13 |
| BYRD, DAVID | 63-0051974 | 2 | 14.98 | 4744********5661 | 125550 | 06/20/13 |
| BYRD, DAVID | 63-051802 | 2 | 29.96 | 4744********5661 | 105355 | 06/20/13 |
| CARREON, ADRIAN | 63-0054395 | 2 | 14.98 | 5362********0568 | 959619 | 06/20/13 |
| CARRILLO, KILEY | 63-0053692 | 2 | 269.96 | 5466********7772 | 14060Z | 06/20/13 |
| CARROLL, PAUL | 63-053860 | 2 | 14.98 | 4417********4906 | 05351C | 06/20/13 |
| CASTANEDA, MARK | 63-054409 | 2 | 14.98 | 4355********0086 | 055517 | 06/20/13 |
| CASTANEDA, YESSENIA | 63-053594 | 2 | 14.98 | 4342********7530 | 910569 | 06/20/13 |
| CELZO, ISAGANI | 63-053604 | 2 | 19.99 | 4217********6818 | 135750 | 06/20/13 |
| CERVANTES, ALBERTO | 63-053828 | 2 | 19.98 | 4833********6029 | 015506 | 06/20/13 |
| CERVANTES, RAFAEL | 63-04573 | 2 | 14.98 | 4778********9140 | 383388 | 06/20/13 |
| CERVANTES, REBECCA | 63-09272 | 2 | 19.99 | 4167********5476 | 055518 | 06/20/13 |
| CHANANA, SANYA | 63-053287 | 2 | 14.98 | 4465********0458 | 020217 | 06/20/13 |
| CHASTAIN, KEITH | 63-054022 | 2 | 14.98 | 4355********0041 | 055520 | 06/20/13 |
| CHASTAIN, SCOTT | 63-050538 | 2 | 19.99 | 4355********0200 | 055515 | 06/20/13 |
| CHATELAIN, JAMES | 63-0920400 | 2 | 19.99 | 4282********8546 | 075506 | 06/20/13 |
| CHAVARRIA, ANITA | 63-04838 | 2 | 14.98 | 4815********1613 | 145758 | 06/20/13 |
| CHILDERS, DAVID | 63-050762 | 2 | 39.99 | 4154********8433 | 014107 | 06/20/13 |
| CHILDERS, KRISTOPHER | 63-050755 | 2 | 24.99 | 4092********3620 | 514111 | 06/20/13 |
| CHRISTIE, BLAKE | 63-03852 | 2 | 26.99 | 4154********7537 | 014110 | 06/20/13 |
| CLARKE, RONALD | 63-054341 | 2 | 14.98 | 4147********6058 | 055510 | 06/20/13 |
| CONNELLY, KRISTEN | 63-054303 | 2 | 19.98 | 4355********1049 | 055515 | 06/20/13 |
| CONTRERAS, ALMA | 63-053519 | 2 | 14.98 | 4342********9933 | 061346 | 06/20/13 |
| CORREIA, CELESTE | 63-09233 | 2 | 14.98 | 4355********1084 | 055520 | 06/20/13 |
| COSTA, JOHN | 63-053466 | 2 | 14.98 | 4631********4947 | 194751 | 06/20/13 |
| COTA, LINDA | 63-050760 | 2 | 35.99 | 4355********3018 | 055520 | 06/20/13 |
| CROWDER, LINDSEY | 63-050741 | 2 | 24.99 | 4342********2275 | 153869 | 06/20/13 |
| CUENCA JR, GUILLERMO | 63-053425 | 2 | 29.92 | 5403********8346 | 823165 | 06/20/13 |
| DANIEL, ANDY | 63-04717 | 2 | 24.99 | 5424********5979 | 96865P | 06/20/13 |
| DAWOOD, SABA | 63-053788 | 2 | 14.98 | 4833********5950 | 005506 | 06/20/13 |
| DE SOTO, STEVEN | 63-053761 | 2 | 14.98 | 4355********5040 | 055515 | 06/20/13 |
| DELGADILLO JR., ENRIQUE | 63-053969 | 2 | 14.98 | 4167********8511 | 055519 | 06/20/13 |
| DEVAURS, CORY | 63-053982 | 2 | 29.96 | 4355********4025 | 055517 | 06/20/13 |
| DIAZ, LORA | 63-050642 | 2 | 10.00 | 5403********0187 | 808292 | 06/20/13 |
| DIAZ, VICKIE | 63-053825 | 2 | 14.98 | 5262********6652 | 950306 | 06/20/13 |
| DILLSAVER, ANJELICA | 63-053787 | 2 | 29.96 | 5466********1922 | 05376Z | 06/20/13 |
| DONNELL, KATIE | 63-053373 | 2 | 19.98 | 4342********1309 | 219745 | 06/20/13 |
| DOWNEY, CAROLYN | 63-053602 | 2 | 14.98 | 4147********1651 | 05384C | 06/20/13 |
| DUARTE, MANUEL | 63-053924 | 2 | 14.98 | 4347********3704 | 025506 | 06/20/13 |
| EDWARDS, DENISE | 63-053878 | 2 | 14.98 | 4815********4836 | 105952 | 06/20/13 |
| ELMS, ELIZABETH | 63-04829 | 2 | 19.99 | 4815********4709 | 115256 | 06/20/13 |
| ESPARZA, NANCY | 63-053954 | 2 | 29.96 | 4217********0517 | 145955 | 06/20/13 |
| ESPINOZA, MARIA | 63-053249 | 2 | 19.98 | 4815********0497 | 155350 | 06/20/13 |
| ESTEPA, JEROME | 63-054299 | 2 | 14.98 | 5178********1089 | 05258Z | 06/20/13 |
| ESTRADA, CHRISTINA | 63-051735 | 2 | 0.94 | 5403********1962 | 814408 | 06/20/13 |
| ESTRADA, JESSICA | 63-054254 | 2 | 14.98 | 4355********1049 | 055519 | 06/20/13 |
| ESTRADA, REESE | 63-054364 | 2 | 14.98 | 4366********9471 | 003530 | 06/20/13 |
| FAN, SUSAN | 63-053414 | 2 | 14.98 | 4888********7136 | 055574 | 06/20/13 |
| FERREIRA, JESUS | 63-0053388 | 2 | 14.98 | 4833********4624 | 025506 | 06/20/13 |
| FERREIRA, MARISABEL | 63-054132 | 2 | 24.98 | 4342********3356 | 869369 | 06/20/13 |
| FERREIRA, ODILIA | 63-054108 | 2 | 14.98 | 4631********3735 | 194757 | 06/20/13 |
| FERRERO, GARY | 63-00266 | 2 | 14.98 | 4820********3673 | 009516 | 06/20/13 |
| FILLEBROWN, MARK | 63-054219 | 2 | 19.98 | 4342********6833 | 913194 | 06/20/13 |
| FLORES, JOHN | 63-04566 | 2 | 59.96 | 4355********2064 | 055519 | 06/20/13 |
| FLORO, DYLAN | 63-053858 | 2 | 14.98 | 4217********7644 | 155553 | 06/20/13 |
| FONTES, GERARDO | 63-0052487 | 2 | 14.98 | 4282********7723 | 075506 | 06/20/13 |
| FOOTMAN, ALEXIS | 63-053783 | 2 | 14.98 | 4217********7270 | 155853 | 06/20/13 |
| FORREY, VICKI | 63-050927 | 2 | 179.99 | 4147********7208 | 05379D | 06/20/13 |
| FRANCO, CELSO | 63-054140 | 2 | 14.98 | 4355********4097 | 055515 | 06/20/13 |
| FRANKLIN, ASHLEY | 63-050432 | 2 | 21.99 | 4217********2618 | 145854 | 06/20/13 |
| FRANKLIN, HELEN | 63-053745 | 2 | 14.98 | 4217********3866 | 195450 | 06/20/13 |
| GAESTEL, ALEXANDRA | 63-03511 | 2 | 21.99 | 4342********0199 | 264295 | 06/20/13 |
| GALINDO, VINCE | 63-0053204 | 2 | 49.96 | 4355********2082 | 055521 | 06/20/13 |
| GALINDO, VINCENT | 63-054306 | 2 | 49.96 | 4355********2082 | 055519 | 06/20/13 |
| GALLARDO-NIETO, MIGUEL | 63-054069 | 2 | 19.98 | 4888********5546 | 055591 | 06/20/13 |
| GAONA, GONZALA | 63-0054290 | 2 | 14.98 | 4217********0968 | 105951 | 06/20/13 |
| GARBER, CHUCK | 63-01298 | 2 | 19.98 | 4167********9591 | 055521 | 06/20/13 |
| GARCIA PERALTA, DELIA | 63-052409 | 2 | 19.98 | 4282********0004 | 065506 | 06/20/13 |
| GARCIA, ALEXANDRIA | 63-053432 | 2 | 19.98 | 4355********0068 | 055519 | 06/20/13 |
| GARCIA, AMANDA | 63-054266 | 2 | 14.98 | 5262********9968 | 809543 | 06/20/13 |
| GARCIA, CELSO | 63-051774 | 2 | 44.94 | 4154********5706 | 014111 | 06/20/13 |
| GARCIA, DIANA | 63-04627 | 2 | 19.99 | 5403********4679 | 816076 | 06/20/13 |
| GARCIA, GABRIELA | 63-04771 | 2 | 19.99 | 5403********4497 | 817188 | 06/20/13 |
| GARCIA, JOSE | 63-054350 | 2 | 14.98 | 4167********9133 | 055520 | 06/20/13 |
| GARCIA, LIZETTE | 63-04337 | 2 | 19.99 | 4217********7826 | 125958 | 06/20/13 |
| GARCIA, MARISOL | 63-004523 | 2 | 14.98 | 4167********4444 | 055520 | 06/20/13 |
| GARCIA, MARISOL | 63-053976 | 2 | 14.98 | 4167********4444 | 055517 | 06/20/13 |
| GARCIA, SANTI | 63-0051693 | 2 | 19.98 | 4342********9258 | 988731 | 06/20/13 |
| GEHRES, VICTORIA | 63-054261 | 2 | 10.00 | 4342********2750 | 869365 | 06/20/13 |
| GEORGE, DEREK | 63-050842 | 2 | 19.99 | 5175********6078 | 185456 | 06/20/13 |
| GILL, SWARANJIT | 63-04648 | 2 | 35.99 | 4115********9717 | 052186 | 06/20/13 |
| GILLIAM, MICHELLE | 63-053749 | 2 | 44.94 | 4355********1003 | 055521 | 06/20/13 |
| GONZAGA, ROBERT | 63-051692 | 2 | 14.98 | 5109********0896 | H57072 | 06/20/13 |
| GONZALEZ, EDUARDO | 63-051579 | 2 | 24.99 | 4342********5994 | 061341 | 06/20/13 |
| GONZALEZ, TONYA | 63-053672 | 2 | 19.98 | 4355********1708 | 055519 | 06/20/13 |
| GONZALEZ-MORA, JOSE | 63-053929 | 2 | 24.98 | 4355********3080 | 055522 | 06/20/13 |
| GRAHAM, JEREMIAH | 63-053181 | 2 | 14.98 | 4063********8535 | 501349 | 06/20/13 |
| GROW, TARA | 63-053348 | 2 | 14.98 | 4778********4876 | 383383 | 06/20/13 |
| GUERRERO, PATRICK | 63-053978 | 2 | 14.98 | 4355********1003 | 055520 | 06/20/13 |
| GUTIERREZ, LAURA | 63-04821 | 2 | 40.99 | 4217********5241 | 145458 | 06/20/13 |
| GUTIERREZ, MIREILLE | 63-053338 | 2 | 14.98 | 4342********9531 | 912162 | 06/20/13 |
| HAARBERG, RACHEL | 63-054088 | 2 | 14.96 | 4342********6005 | 179061 | 06/20/13 |
| HAINDEL, VICTORIA | 63-054403 | 2 | 14.98 | 4185********5993 | 610450 | 06/20/13 |
| HAMMOND, DONALD | 63-09240 | 2 | 19.99 | 4833********3652 | 055506 | 06/20/13 |
| HARDEN, DEBRA | 63-0053790 | 2 | 19.98 | 4355********0059 | 055520 | 06/20/13 |
| HARRIS, CRYSTAL | 63-0052471 | 2 | 14.98 | 4736********4221 | 053026 | 06/20/13 |
| HARRIS, CRYSTAL | 63-052520 | 2 | 14.98 | 4736********4221 | 053887 | 06/20/13 |
| HARSHBARGER, LAURA | 63-051868 | 2 | 219.99 | 4815********7639 | 185958 | 06/20/13 |
| HASSETT, FRANK | 63-053777 | 2 | 29.96 | 4154********4634 | 014109 | 06/20/13 |
| HEAFNER, ROSALIE | 63-053811 | 2 | 24.98 | 4803********2061 | 479624 | 06/20/13 |
| HECK, BERNADETTE | 63-053427 | 2 | 14.98 | 4355********0014 | 055516 | 06/20/13 |
| HER, ELISIA | 63-053781 | 2 | 29.96 | 4355********3062 | 055517 | 06/20/13 |
| HERNANDEZ, MARIELENA | 63-053365 | 2 | 14.96 | 4217********2570 | 175155 | 06/20/13 |
| HERNANDEZ, MARTIN | 63-051739 | 2 | 19.98 | 4342********7656 | 913200 | 06/20/13 |
| HERNANDEZ, MATTHEW | 63-04814 | 2 | 19.99 | 4778********0323 | 383384 | 06/20/13 |
| HERNANDEZ, RICARDO | 63-051973 | 2 | 14.98 | 4154********4197 | 014111 | 06/20/13 |
| HERNANDEZ, RICKY | 63-050877 | 2 | 14.98 | 4154********5013 | 014107 | 06/20/13 |
| HERROD, FAITH | 63-053202 | 2 | 19.98 | 4833********5396 | 015506 | 06/20/13 |
| HIGAREDA, UBALDO | 63-052277 | 2 | 19.98 | 4427********8732 | 374465 | 06/20/13 |
| HILL, LATEEF | 63-053810 | 2 | 19.98 | 4154********2421 | 014110 | 06/20/13 |
| HO, WINSTON | 63-053412 | 2 | 14.98 | 4264********8287 | 055523 | 06/20/13 |
| HOFFMAN, KRISTINE | 63-051099 | 2 | 109.99 | 4631********2059 | 194765 | 06/20/13 |
| HOLMES, CHERRELLE | 63-053477 | 2 | 24.98 | 4355********0086 | 055515 | 06/20/13 |
| HOUK, JESSICA | 63-053518 | 2 | 14.98 | 4833********7708 | 095506 | 06/20/13 |
| HOWARD, JOANN | 63-053759 | 2 | 19.94 | 4355********1057 | 055519 | 06/20/13 |
| HOWARD, RICHARD | 63-04597 | 2 | 14.98 | 4154********3498 | 014108 | 06/20/13 |
| HUDDLESTON, ROBBY | 63-051425 | 2 | 14.98 | 4282********2238 | 075506 | 06/20/13 |
| HULL, DANELLE | 63-051839 | 2 | 39.96 | 4427********9821 | 025506 | 06/20/13 |
| HURTADO, EDWARD | 63-050600 | 2 | 18.00 | 4465********3259 | 020342 | 06/20/13 |
| INIQUEZ, ROBERT | 63-053399 | 2 | 19.98 | 4342********8023 | 913193 | 06/20/13 |
| JACOBS, MARIA | 63-053681 | 2 | 14.98 | 4868********6202 | 060869 | 06/20/13 |
| JAFRIMALIK, MINA | 63-0051809 | 2 | 24.98 | 4266********6868 | 020106 | 06/20/13 |
| JAFRIMALIK, MINA | 63-051785 | 2 | 24.98 | 4266********6868 | 020093 | 06/20/13 |
| JENNIFER, NORDMAN | 63-0053791 | 2 | 14.98 | 4355********1075 | 055519 | 06/20/13 |
| JOE, PATTY | 63-054072 | 2 | 14.98 | 4282********2500 | 095506 | 06/20/13 |
| JOHNSON, CHRIS | 63-04724 | 2 | 39.99 | 4282********7487 | 095506 | 06/20/13 |
| JOHNSON, KRYSTAL | 63-051837 | 2 | 19.98 | 4355********1003 | 055516 | 06/20/13 |
| JOHNSTON, JESSICA | 63-053741 | 2 | 19.98 | 4355********0068 | 055517 | 06/20/13 |
| JOHNSTON, MATTHEW | 63-053886 | 2 | 19.98 | 4355********0068 | 055516 | 06/20/13 |
| JONES, JOSEPH | 63-051005 | 2 | 18.00 | 3772*******4000 | 165428 | 06/20/13 |
| JONES, TONI | 63-053511 | 2 | 14.98 | 4833********6359 | 055506 | 06/20/13 |
| KIM, BRIAN | 63-04751 | 2 | 19.99 | 4282********3043 | 085506 | 06/20/13 |
| KIMBRO, KEVIN | 63-050752 | 2 | 19.99 | 4355********1003 | 055520 | 06/20/13 |
| KNIGHT, LISA | 63-054282 | 2 | 15.00 | 4282********6183 | 085506 | 06/20/13 |
| KUIJPERS, JOHANNA | 63-051691 | 2 | 19.98 | 5262********7761 | 809265 | 06/20/13 |
| LAFATA, MEGAN | 63-051631 | 2 | 14.98 | 4167********3125 | 055516 | 06/20/13 |
| LAGUNA, ANDREA | 63-051776 | 2 | 19.98 | 4833********6595 | 025506 | 06/20/13 |
| LANGLEY, SARAH | 63-054167 | 2 | 14.98 | 4355********0095 | 055518 | 06/20/13 |
| LAPALMER, TERRY | 63-051848 | 2 | 19.98 | 4342********8164 | 113721 | 06/20/13 |
| LARIOS, MARIA | 63-050707 | 2 | 89.99 | 5403********6453 | 965457 | 06/20/13 |
| LAWLER, ANNE | 63-03893 | 2 | 21.99 | 4355********4025 | 055521 | 06/20/13 |
| LAWRENCE, PENNY | 63-052290 | 2 | 29.96 | 4355********0808 | 055516 | 06/20/13 |
| LEACH, TOM | 63-051867 | 2 | 19.98 | 3712*******1017 | 122113 | 06/20/13 |
| LEAL, CARLOS | 63-051626 | 2 | 29.96 | 4167********2133 | 055519 | 06/20/13 |
| LEDESMA, MARIAN | 63-02110 | 2 | 19.99 | 4355********0014 | 055517 | 06/20/13 |
| LEE, CAMERA | 63-04387 | 2 | 39.98 | 4355********0077 | 055519 | 06/20/13 |
| LEE, DAFFNEY | 63-052411 | 2 | 24.98 | 4347********0679 | 085506 | 06/20/13 |
| LEE, MATTHEW | 63-054335 | 2 | 19.98 | 3725*******1015 | 124792 | 06/20/13 |
| LEE, NANCY | 63-052262 | 2 | 24.98 | 4815********0941 | 135652 | 06/20/13 |
| LEWIS JR, JOHN | 63-053974 | 2 | 29.96 | 4355********1049 | 055517 | 06/20/13 |
| LIGHTFOOT, JOHN | 63-051451 | 2 | 19.98 | 4121********5270 | 05333A | 06/20/13 |
| LLOYD, SAM | 63-050740 | 2 | 24.99 | 4833********0713 | 085506 | 06/20/13 |
| LOEWEN, SHANE | 63-050848 | 2 | 29.96 | 4167********5030 | 055521 | 06/20/13 |
| LOHMAN, SHARON | 63-03166 | 2 | 24.99 | 6011********5864 | 02090P | 06/20/13 |
| LONGO, ROGER | 63-0054076 | 2 | 14.98 | 4167********7650 | 055521 | 06/20/13 |
| LOPES, LUIS | 63-04564 | 2 | 14.98 | 4342********4414 | 112476 | 06/20/13 |
| LOPEZ, RAYMOND | 63-04383 | 2 | 18.00 | 4750********5016 | 095506 | 06/20/13 |
| LOPEZ, RITA | 63-051980 | 2 | 14.98 | 4239********1827 | 522718 | 06/20/13 |
| LOPEZ, STEPHANIE | 63-053960 | 2 | 19.98 | 4217********5417 | 145552 | 06/20/13 |
| LOR, NXTOO LILY | 63-054366 | 2 | 19.98 | 4347********6983 | 075506 | 06/20/13 |
| LOR, XIONG | 63-051952 | 2 | 29.96 | 4342********3657 | 153859 | 06/20/13 |
| LOZANO, MARTY | 63-054205 | 2 | 39.96 | 4833********8812 | 095506 | 06/20/13 |
| LUA, JASBITHY | 63-053758 | 2 | 14.98 | 4154********5218 | 014108 | 06/20/13 |
| LUA-REYES, MIGUEL | 63-053762 | 2 | 14.98 | 4282********9141 | 065506 | 06/20/13 |
| LUGO, SONYA | 63-053387 | 2 | 14.98 | 4355********0032 | 055517 | 06/20/13 |
| LUMLEY, BRYAN | 63-053920 | 2 | 19.98 | 4167********5220 | 055515 | 06/20/13 |
| LUPIAN, ROBERT | 63-050739 | 2 | 19.99 | 4355********1021 | 055515 | 06/20/13 |
| MACIAS, RENE | 63-054283 | 2 | 14.98 | 4355********2073 | 055520 | 06/20/13 |
| MACKIN, NATHAN | 63-054042 | 2 | 24.98 | 4833********9543 | 085506 | 06/20/13 |
| MAGILL, ANDY | 63-054213 | 2 | 14.98 | 4460********5716 | 263594 | 06/20/13 |
| MALDONADO, JURIDIA | 63-04738 | 2 | 35.99 | 5403********0610 | 812601 | 06/20/13 |
| MANRIQUEZ, MARCUS | 63-053371 | 2 | 39.92 | 4347********2364 | 085506 | 06/20/13 |
| MANZANARES, LUPE | 63-051627 | 2 | 26.99 | 4867********7635 | 005506 | 06/20/13 |
| MANZO, CARLOS | 63-02134 | 2 | 36.99 | 4355********1030 | 055522 | 06/20/13 |
| MARTINEZ, DIANA | 63-051298 | 2 | 14.98 | 4355********0023 | 055521 | 06/20/13 |
| MARTINEZ, ERIKA | 63-053904 | 2 | 14.98 | 4355********1012 | 055521 | 06/20/13 |
| MARTINEZ, LETICIA | 63-04698 | 2 | 35.99 | 4778********4448 | 383385 | 06/20/13 |
| MATTOS, JAMES | 63-054109 | 2 | 14.98 | 4355********0095 | 055521 | 06/20/13 |
| MAYFIELD, CRAIG | 63-050568 | 2 | 19.99 | 4154********7833 | 014110 | 06/20/13 |
| MAYFIELD, GARLAND | 63-051897 | 2 | 14.98 | 4803********5316 | 479623 | 06/20/13 |
| MCCARTHY, TRAVIS | 63-053918 | 2 | 19.98 | 4815********4460 | 135351 | 06/20/13 |
| MCKENNA, JAMES | 63-051054 | 2 | 29.99 | 4217********4824 | 105054 | 06/20/13 |
| MCLAUGHLIN, CIERRA | 63-053359 | 2 | 14.98 | 5403********4451 | 818161 | 06/20/13 |
| MCLAUGHLIN, MIKE | 63-053910 | 2 | 14.98 | 4342********0335 | 154521 | 06/20/13 |
| MCMURRY, STEVEN | 63-051857 | 2 | 14.98 | 4427********3239 | 983175 | 06/20/13 |
| MEJIA, BRISEIDA | 63-051733 | 2 | 14.98 | 4282********4879 | 015506 | 06/20/13 |
| MELLOW, RON | 63-050705 | 2 | 19.99 | 4815********8069 | 175753 | 06/20/13 |
| MENDOZA, HENRY | 63-050746 | 2 | 24.99 | 4355********2038 | 055519 | 06/20/13 |
| MENDOZA, MARITZA | 63-052355 | 2 | 14.98 | 4739********6145 | 055434 | 06/20/13 |
| MENDOZA, NOEL | 63-054201 | 2 | 24.98 | 6011********9596 | 02011R | 06/20/13 |
| MILES, RAFAEL | 63-051121 | 2 | 19.99 | 4342********0143 | 016033 | 06/20/13 |
| MILLER, SUSAN | 63-053819 | 2 | 59.92 | 4342********1076 | 868694 | 06/20/13 |
| MILNIK, DANNY | 63-053997 | 2 | 29.96 | 5408********1774 | T8304Z | 06/20/13 |
| MITCHELL, DOUG | 63-054023 | 2 | 19.98 | 4282********8430 | 085506 | 06/20/13 |
| MITCHELL, KEVIN | 63-04555 | 2 | 19.98 | 4342********6421 | 910567 | 06/20/13 |
| MONCADA, EDUARDO | 63-051248 | 2 | 14.98 | 4355********0041 | 055517 | 06/20/13 |
| MONTES, ADRIAN | 63-052286 | 2 | 14.98 | 4739********4736 | 055434 | 06/20/13 |
| MONTEZ, MICHAEL | 63-04760 | 2 | 14.98 | 4154********0661 | 014113 | 06/20/13 |
| MOORE, HEATHER | 63-051835 | 2 | 14.98 | 4342********6080 | 153853 | 06/20/13 |
| MORATO, WILVER | 63-04706 | 2 | 39.99 | 5312********4288 | 195853 | 06/20/13 |
| MORENO, PRISCILLA | 63-051762 | 2 | 14.98 | 4833********8247 | 085506 | 06/20/13 |
| MORRIS, MELISSA L M | 63-053380 | 2 | 21.99 | 4282********5860 | 025506 | 06/20/13 |
| MORROW, AUSTIN | 63-051986 | 2 | 14.98 | 4355********0014 | 055518 | 06/20/13 |
| MOUA, GER | 63-051825 | 2 | 14.98 | 5403********7567 | 951557 | 06/20/13 |
| MOUA, JOUA | 63-04947 | 2 | 19.99 | 4355********2073 | 055522 | 06/20/13 |
| MOUA, KA | 63-091290 | 2 | 32.99 | 4217********1200 | 125251 | 06/20/13 |
| MOUA, KAO LEE | 63-053712 | 2 | 24.99 | 4342********9203 | 869374 | 06/20/13 |
| MOUA, LEE | 63-051717 | 2 | 4.96 | 4355********1012 | 055514 | 06/20/13 |
| MOUA, LEE | 63-053452 | 2 | 14.98 | 5262********9348 | 949889 | 06/20/13 |
| MOUA, MAY | 63-04007 | 2 | 14.98 | 4803********7116 | 479625 | 06/20/13 |
| MOUA, TONG | 63-051732 | 2 | 14.98 | 4128********3407 | 38912B | 06/20/13 |
| MULUGETA, YONATAN | 63-054293 | 2 | 14.98 | 4266********0273 | 014109 | 06/20/13 |
| MUNAWER, HIRZA | 63-0051941 | 2 | 14.98 | 4833********2553 | 095506 | 06/20/13 |
| MUNOZ, ERNEST | 63-052339 | 2 | 14.98 | 4427********8110 | 254699 | 06/20/13 |
| MUNOZ, MAYRA | 63-050956 | 2 | 19.99 | 4282********9401 | 065506 | 06/20/13 |
| MURILLO, GUADALUPE | 63-053764 | 2 | 14.98 | 5175********8935 | 105051 | 06/20/13 |
| NASH, ANDREW | 63-051740 | 2 | 14.98 | 4737********9115 | 913179 | 06/20/13 |
| NAVARRO, MICAH | 63-051855 | 2 | 19.98 | 4833********6375 | 025506 | 06/20/13 |
| NUNES, AMBER | 63-054209 | 2 | 329.97 | 4342********8467 | 264300 | 06/20/13 |
| NUNEZ, STEPHANIE | 63-03224 | 2 | 19.99 | 4778********0889 | 383386 | 06/20/13 |
| NUNO, EDUARDO | 63-053463 | 2 | 59.96 | 4154********6146 | 014109 | 06/20/13 |
| OLMOS, JAVIER | 63-051713 | 2 | 29.96 | 3767*******1000 | 108258 | 06/20/13 |
| ORTIZ, DELORES | 63-053683 | 2 | 14.98 | 4730********1963 | 009362 | 06/20/13 |
| ORTIZ, ELSA | 63-050590 | 2 | 19.99 | 4355********3062 | 055515 | 06/20/13 |
| ORTIZ-POWERS, TERESA | 63-0051951 | 2 | 14.98 | 4282********8765 | 075506 | 06/20/13 |
| ORTIZ-POWERS, TERESA | 63-051975 | 2 | 14.98 | 4282********8765 | 005506 | 06/20/13 |
| OSEGUERA, MARTHA | 63-054156 | 2 | 14.98 | 4355********0206 | 055519 | 06/20/13 |
| PARTRIDGE, BRAD | 63-04591 | 2 | 14.98 | 5491********0515 | 02019P | 06/20/13 |
| PATINO, RAYMOND | 63-053879 | 2 | 14.98 | 3713*******2007 | 121972 | 06/20/13 |
| PAVEY, BRENT | 63-03609 | 2 | 18.00 | 4282********4667 | 005506 | 06/20/13 |
| PAZ, ALAN | 63-053766 | 2 | 14.98 | 4282********0125 | 065506 | 06/20/13 |
| PAZ, SAMANTHA | 63-04616 | 2 | 14.98 | 4282********0125 | 075506 | 06/20/13 |
| PEARA, DELMA | 63-051852 | 2 | 14.98 | 4342********4936 | 870403 | 06/20/13 |
| PEARA, DELMA | 63-053534 | 2 | 541.58 | 4730********1178 | 006058 | 06/20/13 |
| PEGUERO, DARREN | 63-053420 | 2 | 14.98 | 3725*******4003 | 160774 | 06/20/13 |
| PEREIRA, HERODINA | 63-0053884 | 2 | 24.98 | 5403********7351 | 055505 | 06/20/13 |
| PEREZ, AMANDA | 63-051752 | 2 | 19.98 | 4778********6829 | 383387 | 06/20/13 |
| PEREZ, LESLIE | 63-0051891 | 2 | 14.98 | 5403********8644 | 956422 | 06/20/13 |
| PEREZ, LIZETH | 63-04675 | 2 | 24.99 | 4282********0998 | 075506 | 06/20/13 |
| PETERSON, CAILAIN | 63-051890 | 2 | 14.98 | 4833********2124 | 065506 | 06/20/13 |
| PIMENTEL, MARK | 63-054047 | 2 | 14.98 | 5262********8375 | 948082 | 06/20/13 |
| PINEDA, JOSE | 63-054246 | 2 | 14.98 | 3723*******1005 | 145861 | 06/20/13 |
| PISACCO, BROCK | 63-054376 | 2 | 24.99 | 5403********9604 | 967820 | 06/20/13 |
| POPEJOY, DORIS | 63-053911 | 2 | 14.98 | 4815********3759 | 175156 | 06/20/13 |
| POWELL, TONY | 63-04585 | 2 | 14.98 | 4833********2767 | 005506 | 06/20/13 |
| PROUD, SHANNON | 63-053854 | 2 | 14.98 | 4355********1049 | 055520 | 06/20/13 |
| PURGANAN, TEDDY | 63-053708 | 2 | 10.00 | 4039********1382 | 001811 | 06/20/13 |
| QUINTERO, JORGE | 63-051787 | 2 | 14.98 | 4355********0023 | 055517 | 06/20/13 |
| RAGUS, BRANDON | 63-054168 | 2 | 14.98 | 4355********1049 | 055520 | 06/20/13 |
| RAMIREZ, DINA | 63-053735 | 2 | 14.98 | 4347********8809 | 005506 | 06/20/13 |
| RAMIREZ, LINDA | 63-051714 | 2 | 14.98 | 4167********3130 | 055518 | 06/20/13 |
| RAMIREZ, RICARDO RICK | 63-051775 | 2 | 29.96 | 4355********0095 | 055519 | 06/20/13 |
| RAMIREZ, TONY | 63-053793 | 2 | 14.98 | 4833********0396 | 085506 | 06/20/13 |
| RAMOS, DAVID | 63-04710 | 2 | 19.99 | 4411********7798 | 065506 | 06/20/13 |
| RAMOS, VERONICA | 63-05041 | 2 | 19.98 | 3717*******2000 | 196098 | 06/20/13 |
| RASMUSSEN, CIERRA | 63-051418 | 2 | 14.98 | 4342********8355 | 151948 | 06/20/13 |
| RENTERIA, MARIO | 63-053747 | 2 | 14.98 | 4355********0059 | 055515 | 06/20/13 |
| RESTRIVERA, JASON | 63-054346 | 2 | 18.00 | 5262********6602 | 958646 | 06/20/13 |
| REYES, ANA | 63-051430 | 2 | 24.98 | 4154********2003 | 014110 | 06/20/13 |
| REYES, GERONIMO JR | 63-051108 | 2 | 14.98 | 4154********9620 | 014106 | 06/20/13 |
| RHODES, ALANAH | 63-04563 | 2 | 24.98 | 4342********0793 | 870401 | 06/20/13 |
| ROBINSON, CHRIS | 63-050648 | 2 | 19.98 | 4815********7217 | 135052 | 06/20/13 |
| RODRIGUEZ, CHRISTINA | 63-04686 | 2 | 19.98 | 4217********9614 | 145258 | 06/20/13 |
| RODRIGUEZ, JOSE | 63-04633 | 2 | 19.99 | 4833********7153 | 075506 | 06/20/13 |
| ROGERS, KOURTNEY | 63-053285 | 2 | 19.98 | 4217********8440 | 135353 | 06/20/13 |
| ROSE, MARTIN | 63-00348 | 2 | 14.98 | 4167********4375 | 055520 | 06/20/13 |
| ROSE, THOMAS | 63-051862 | 2 | 14.98 | 4342********9390 | 263610 | 06/20/13 |
| ROUPE, COLE | 63-054337 | 2 | 14.98 | 4167********9746 | 055515 | 06/20/13 |
| RUBIO, MICHAEL | 63-054329 | 2 | 14.98 | 4342********2159 | 912170 | 06/20/13 |
| RUIZ, ALEX | 63-051955 | 2 | 14.98 | 4355********0041 | 055517 | 06/20/13 |
| SAECHAO, JOSH | 63-054353 | 2 | 14.98 | 4355********0023 | 055515 | 06/20/13 |
| SAENZ, SOPHIA | 63-053393 | 2 | 14.98 | 4347********2973 | 055506 | 06/20/13 |
| SAEPHANH, SALLY | 63-051716 | 2 | 14.98 | 4355********0041 | 055515 | 06/20/13 |
| SAETERN, PAO | 63-04531 | 2 | 19.98 | 4833********6828 | 095506 | 06/20/13 |
| SAETERN, TOREN | 63-053801 | 2 | 14.98 | 4355********1012 | 055518 | 06/20/13 |
| SAETEURN, NAI | 63-04680 | 2 | 19.99 | 4355********0005 | 055519 | 06/20/13 |
| SAETEURN, SEN | 63-053823 | 2 | 14.98 | 4355********1066 | 055520 | 06/20/13 |
| SAHOTA, MUKHITAR | 63-053520 | 2 | 14.98 | 4888********2229 | 055568 | 06/20/13 |
| SAHOTA, PEGGI | 63-051420 | 2 | 14.98 | 4815********0239 | 175156 | 06/20/13 |
| SALMANS, JONATHAN | 63-054402 | 2 | 19.99 | 4355********1084 | 055519 | 06/20/13 |
| SALVADOR-FRANZE, PRESLEY | 63-052331 | 2 | 14.98 | 4355********0014 | 055515 | 06/20/13 |
| SANCHEZ, BLANCA | 63-051791 | 2 | 5.00 | 4342********0015 | 154512 | 06/20/13 |
| SANDERS, CARSON | 63-04612 | 2 | 19.98 | 4355********2091 | 055517 | 06/20/13 |
| SANDOVAL, CESAR | 63-04370 | 2 | 39.99 | 4460********8016 | 154525 | 06/20/13 |
| SANDOVAL, JESUS | 63-053390 | 2 | 19.98 | 4342********5942 | 112483 | 06/20/13 |
| SANDOVAL, RAMONA | 63-050627 | 2 | 55.99 | 4868********2109 | 154510 | 06/20/13 |
| SANTILLAN, MIGUEL | 63-051979 | 2 | 14.98 | 4355********0086 | 055520 | 06/20/13 |
| SAUCEDO, HERIBERTO | 63-04568 | 2 | 14.98 | 4217********7917 | 175755 | 06/20/13 |
| SCHILLING, MARY | 63-053329 | 2 | 14.98 | 4154********5734 | 014110 | 06/20/13 |
| SCOTT, DAVID | 63-052408 | 2 | 14.98 | 4154********7392 | 014108 | 06/20/13 |
| SEARING, MICHAEL | 63-053778 | 2 | 14.98 | 4815********3448 | 175352 | 06/20/13 |
| SERAFIN, MARCO | 63-053401 | 2 | 14.98 | 4833********7876 | 015506 | 06/20/13 |
| SEWARD, ADAM | 63-00813 | 2 | 14.98 | 4239********6537 | 522717 | 06/20/13 |
| SIFUENTES, ANDRES | 63-050777 | 2 | 50.99 | 4167********2059 | 055520 | 06/20/13 |
| SIGALA, JOSE | 63-052334 | 2 | 19.98 | 4636********5250 | 014022 | 06/20/13 |
| SILVA, MIGUEL | 63-053865 | 2 | 29.96 | 4833********0415 | 015506 | 06/20/13 |
| SILVA, TAMMY | 63-051872 | 2 | 14.98 | 4355********0095 | 055521 | 06/20/13 |
| SINGH, SANTOKH | 63-0050638 | 2 | 35.99 | 4282********9481 | 005506 | 06/20/13 |
| SIPASERT, JIMMY | 63-0053349 | 2 | 19.98 | 4167********3199 | 055519 | 06/20/13 |
| SIPRASERT, SAM | 63-050626 | 2 | 24.99 | 4282********0838 | 095506 | 06/20/13 |
| SMITH, LINDA | 63-02104 | 2 | 26.99 | 4815********3033 | 165159 | 06/20/13 |
| SMITH, MICHELLE | 63-050620 | 2 | 14.98 | 4167********1538 | 055515 | 06/20/13 |
| SMITH, SHERYL | 63-0052478 | 2 | 14.98 | 4282********1976 | 025506 | 06/20/13 |
| SNEED, ANDREW | 63-051873 | 2 | 14.98 | 4833********0518 | 015506 | 06/20/13 |
| SNYDER, SHAWN | 63-054271 | 2 | 14.98 | 4355********0005 | 055520 | 06/20/13 |
| SOARES, MATTHEW | 63-052398 | 2 | 14.98 | 3767*******1000 | 141417 | 06/20/13 |
| SPRIGGS, JOHN | 63-050499 | 2 | 125.98 | 4160********0094 | 055511 | 06/20/13 |
| STANGHELLINI, ALEXIS | 63-04750 | 2 | 19.99 | 4239********5324 | 522716 | 06/20/13 |
| STEVERSON, WILLIE | 63-050847 | 2 | 39.99 | 4355********0059 | 055522 | 06/20/13 |
| STRANGE, PEPPER | 63-050524 | 2 | 19.98 | 5465********3683 | H57569 | 06/20/13 |
| SUTTLES, ROXANN | 63-050792 | 2 | 19.99 | 4833********2566 | 055506 | 06/20/13 |
| TAKHAR, GURBIR | 63-050488 | 2 | 89.99 | 6011********9234 | 02013R | 06/20/13 |
| TANAKA, BRANDY | 63-052415 | 2 | 24.98 | 4282********6632 | 015506 | 06/20/13 |
| TANORI, ARACELI | 63-03977 | 2 | 14.98 | 4355********1021 | 055521 | 06/20/13 |
| TAYLOR, CORINA | 63-0053815 | 2 | 19.98 | 4868********1119 | 112473 | 06/20/13 |
| TAYLOR, FRANK | 63-053523 | 2 | 19.98 | 4419********6947 | 018931 | 06/20/13 |
| TAYLOR, MICHAEL | 63-04873 | 2 | 14.98 | 4239********5213 | 522721 | 06/20/13 |
| TAYLOR, VICTOR | 63-053856 | 2 | 14.98 | 5403********2270 | 822887 | 06/20/13 |
| TEICHEIRA, TAYLOR | 63-054068 | 2 | 19.98 | 4239********7676 | 522720 | 06/20/13 |
| TENY, DARAPHET | 63-053937 | 2 | 14.98 | 4419********5585 | 902821 | 06/20/13 |
| THAO, KIA | 63-0053870 | 2 | 14.98 | 4355********1003 | 055517 | 06/20/13 |
| TISCARENO, ROBYN | 63-054437 | 2 | 24.99 | 4867********6073 | 025506 | 06/20/13 |
| TOLENTINO, JULIA | 63-051801 | 2 | 19.98 | 4347********4855 | 075506 | 06/20/13 |
| TORRES, GONZALO | 63-050585 | 2 | 24.99 | 4342********2443 | 988724 | 06/20/13 |
| TREJO, JORGE ANTONIO | 63-04292 | 2 | 19.99 | 4342********7283 | 060850 | 06/20/13 |
| TRUJILLO, STEPHANIE | 63-050520 | 2 | 19.99 | 4342********0838 | 179232 | 06/20/13 |
| TRUMMEL, KATHRYN | 63-051094 | 2 | 19.99 | 4282********1972 | 005506 | 06/20/13 |
| ULAR, WALKER | 63-053936 | 2 | 14.98 | 4342********5299 | 263613 | 06/20/13 |
| URBAN, RHONDA | 63-00053666 | 2 | 14.98 | 4239********2103 | 522713 | 06/20/13 |
| URIBE, ARIEL | 63-050715 | 2 | 19.99 | 4282********7471 | 065506 | 06/20/13 |
| URIOSTEGUI, ANGELIA | 63-053362 | 2 | 19.98 | 4217********5158 | 185253 | 06/20/13 |
| VALDOVINOS, MARIA | 63-004636 | 2 | 19.99 | 4217********1262 | 135652 | 06/20/13 |
| VALENCIA, ERICA | 63-054263 | 2 | 14.98 | 4347********7230 | 065506 | 06/20/13 |
| VAN DE VEERE, SAMANTHA | 63-053862 | 2 | 19.98 | 4355********0095 | 055519 | 06/20/13 |
| VANG, DAO | 63-050641 | 2 | 34.97 | 4342********9041 | 179065 | 06/20/13 |
| VANG, MAI | 63-050693 | 2 | 35.99 | 4154********4050 | 014114 | 06/20/13 |
| VANG, SIA | 63-052417 | 2 | 24.98 | 4355********1084 | 055518 | 06/20/13 |
| VARGAS, RICHARD | 63-053949 | 2 | 49.96 | 4160********6620 | 055508 | 06/20/13 |
| VASQUEZ, EDUARDO | 63-04652 | 2 | 24.99 | 4342********1340 | 870397 | 06/20/13 |
| VELASCO JR., DANIEL | 63-053183 | 2 | 39.96 | 4217********0198 | 165656 | 06/20/13 |
| VELASCO, CHRISTINA | 63-051742 | 2 | 19.98 | 4282********5368 | 055506 | 06/20/13 |
| VELAZQUEZ, MIRIAM | 63-053855 | 2 | 14.98 | 4264********4857 | 055548 | 06/20/13 |
| VIERRA, BRANDON | 63-054422 | 2 | 19.99 | 4154********7993 | 014108 | 06/20/13 |
| VILLA, ANDREW | 63-04622 | 2 | 14.98 | 4342********1814 | 061337 | 06/20/13 |
| VILLALOBOS, MAGDALENA | 63-04623 | 2 | 24.98 | 4411********8469 | 025506 | 06/20/13 |
| VILLANUEVA, CHAD | 63-050880 | 2 | 35.99 | 4355********0068 | 055517 | 06/20/13 |
| VUE, KENG | 63-053421 | 2 | 14.98 | 4355********0095 | 055521 | 06/20/13 |
| WALKER, MARK | 63-054355 | 2 | 14.98 | 4388********6656 | 05272C | 06/20/13 |
| WALKER, SCOTT | 63-054312 | 2 | 14.98 | 4833********2247 | 085506 | 06/20/13 |
| WALL, WALTER | 63-052397 | 2 | 14.98 | 4906********0036 | 901083 | 06/20/13 |
| WELLS, ROBERT | 63-054093 | 2 | 14.98 | 6011********1288 | 02022P | 06/20/13 |
| WHITE, BRIAN | 63-051840 | 2 | 14.98 | 4342********8577 | 869364 | 06/20/13 |
| WHITE, SARA | 63-052483 | 2 | 14.98 | 4347********9348 | 015506 | 06/20/13 |
| WHITELEY, CHRIS | 63-053786 | 2 | 14.98 | 4147********4173 | 05220C | 06/20/13 |
| WILLIAMS, GREGORY | 63-051845 | 2 | 14.98 | 4167********5023 | 055522 | 06/20/13 |
| WILLIAMS, KIMBERLY | 63-050793 | 2 | 19.99 | 4060********4608 | 030199 | 06/20/13 |
| WONG, JOHNNY | 63-09310 | 2 | 19.98 | 4147********6851 | 05370C | 06/20/13 |
| WOOD, JOSH | 63-054137 | 2 | 14.98 | 3772*******1002 | 102660 | 06/20/13 |
| WOODARD, ESSENCE | 63-054044 | 2 | 24.98 | 4730********7958 | 006629 | 06/20/13 |
| WOODRUFF, VANESSA | 63-050885 | 2 | 14.98 | 4355********0032 | 055517 | 06/20/13 |
| XIONG, CHUE | 63-050566 | 2 | 24.99 | 4217********6054 | 105152 | 06/20/13 |
| XIONG, ERIC | 63-054142 | 2 | 14.98 | 4355********0014 | 055519 | 06/20/13 |
| XIONG, PHENG | 63-053611 | 2 | 14.98 | 4494********7211 | 505751 | 06/20/13 |
| XIONG, YER | 63-051957 | 2 | 19.98 | 4342********7134 | 263596 | 06/20/13 |
| YANG, TOU | 63-054301 | 2 | 19.98 | 4355********0095 | 055518 | 06/20/13 |
| YOUNG, JENNIFER | 63-050761 | 2 | 19.99 | 4154********1098 | 014110 | 06/20/13 |
| ZAMARRIPA, ALLANA | 63-051948 | 2 | 14.98 | 4154********9398 | 014113 | 06/20/13 |
| ZAMARRIPA, RICHARD | 63-051756 | 2 | 14.98 | 4167********0087 | 055516 | 06/20/13 |
| ZARAGOZA, RACHELLE | 63-051817 | 2 | 19.96 | 4347********2579 | 085506 | 06/20/13 |
| ZARAGOZA-MORENO, RUTH CARMEN | 63-053413 | 2 | 14.98 | 4833********8076 | 065506 | 06/20/13 |
| ZEPEDA, SAMUEL | 63-052454 | 2 | 29.96 | 4154********4404 | 014113 | 06/20/13 |
| Count | Card Type | Total |
| 13 | American Express | 252.72 |
| 37 | MasterCard | 1059.22 |
| 372 | Visa | 9019.19 |
| 5 | Discover | 169.92 |
| 0 | Other | 0.00 |
| 10501.05 |