| 08/15/2013 |
| 09:15:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARA, ANDRE | BE-171514983 | 2 | 32.46 | 5275********5459 | 110473 | 08/15/13 |
| ABDELLA, SABRYNA | BE-4462 | 2 | 32.46 | 4282********6280 | 020709 | 08/15/13 |
| ABDELSHAHID, AML | BE-171545858 | 2 | 21.64 | 3772*******1007 | 103886 | 08/15/13 |
| ABOKO-COLE, LEONA | BE-5298 | 2 | 21.64 | 5491********1010 | 01680B | 08/15/13 |
| ABOKO-COLE, TRACEY | BE-5297 | 2 | 21.64 | 5178********1014 | 01608B | 08/15/13 |
| ABRAHAM, TITUS | BE-0304 | 2 | 21.64 | 3772*******2007 | 125218 | 08/15/13 |
| ABRAMS, MARK | BE-171514316 | 2 | 47.46 | 4411********4886 | 010709 | 08/15/13 |
| AGGARWAL, NIDHI | BE-4166 | 2 | 32.46 | 4388********1737 | 01695C | 08/15/13 |
| ALEJOPAGE, NIKO | BE-2381 | 2 | 32.46 | 4351********0602 | 617673 | 08/15/13 |
| ALEXANDER, OMAR | BE-4356 | 2 | 32.46 | 4342********6972 | 121460 | 08/15/13 |
| ALFARO, VIKKIE | BE-2451 | 2 | 27.05 | 4271********9059 | 110078 | 08/15/13 |
| ALLEN, GARY | BE-171547781 | 2 | 32.46 | 4610********1845 | 070709 | 08/15/13 |
| ALONSO, MIKE | BE-2524 | 2 | 32.46 | 4342********9749 | 856868 | 08/15/13 |
| ALZATE, SANDRA | BE-4207 | 2 | 21.64 | 4744********4566 | 150078 | 08/15/13 |
| ARNETT, ANTON | BE-4115 | 2 | 21.64 | 4157********1891 | 241537 | 08/15/13 |
| BADEAUX, STEPHANIE | BE-2214 | 2 | 21.64 | 4323********0026 | 856860 | 08/15/13 |
| BAGUIORO, EMILIO | BE-171622512 | 2 | 21.64 | 4610********8586 | 080709 | 08/15/13 |
| BAILEY, ERIN | BE-5154 | 2 | 21.64 | 5424********6200 | 80409P | 08/15/13 |
| BAILEY, JAMES JR | BE-4487 | 2 | 21.64 | 5424********6200 | 80575P | 08/15/13 |
| BAKHET, SAFA | BE-2043 | 2 | 21.64 | 4744********3126 | 140871 | 08/15/13 |
| BATTIES, JACIL | BE-171662754 | 2 | 32.46 | 5455********5959 | 983117 | 08/15/13 |
| BELL, DEXTER | BE-15418759 | 2 | 109.00 | 4744********9811 | 170278 | 08/15/13 |
| BELL, SHAMEYA | BE-171547713 | 2 | 10.83 | 4060********2223 | 000709 | 08/15/13 |
| BENISH, TIM | BE-171622456 | 2 | 27.05 | 4128********6258 | 33385B | 08/15/13 |
| BENNETT, LASHONDA | BE-171662822 | 2 | 21.64 | 4266********8115 | 01697B | 08/15/13 |
| BICKERSTAFF, NICOLE | BE-5031 | 2 | 32.46 | 5466********5933 | 015978 | 08/15/13 |
| BICKHAM, IVORY | BE-171622662 | 2 | 27.05 | 4271********2266 | 113077 | 08/15/13 |
| BICKHAM, PRECIOUS | BE-4377 | 2 | 27.05 | 4271********4039 | 113053 | 08/15/13 |
| BLANCO, JOSSELY | BE-4088 | 2 | 32.46 | 4342********9198 | 856855 | 08/15/13 |
| BLAND, DANNETTA | BE-171545777 | 2 | 27.05 | 5114********4669 | 030709 | 08/15/13 |
| BLAND, LEON | BE-171547689 | 2 | 32.46 | 5114********4669 | 000709 | 08/15/13 |
| BLEEKER, KELLY | BE-5023 | 2 | 54.10 | 6011********2824 | 01541R | 08/15/13 |
| BLETHEN, HEATHER | BE-4107 | 2 | 27.05 | 4610********0969 | 020709 | 08/15/13 |
| BLOW, KRISTEL | BE-171662750 | 2 | 32.46 | 4060********3390 | 090709 | 08/15/13 |
| BOLLS, BRIDGETTE | BE-171579581 | 2 | 27.05 | 4610********3100 | 020709 | 08/15/13 |
| BRAECKEL, BREANNA | BE-171548384 | 2 | 32.46 | 4465********1829 | 015241 | 08/15/13 |
| BRATTON, TRASUN | BE-171622503 | 2 | 27.05 | 4795********3758 | 714672 | 08/15/13 |
| BROCKINGTON, BRITTANY | BE-1429 | 2 | 32.46 | 4610********8546 | 080709 | 08/15/13 |
| BROWN, JONATHAN | BE-4318 | 2 | 134.10 | 4266********8011 | 01569B | 08/15/13 |
| BRYANT, SUSAN | BE-4121 | 2 | 32.46 | 4867********7588 | 070709 | 08/15/13 |
| BUI, AMY | BE-4425 | 2 | 98.10 | 4356********9595 | 150577 | 08/15/13 |
| BURDEN, MANDY | BE-171662831 | 2 | 32.46 | 4342********0026 | 207352 | 08/15/13 |
| CABRERA, GLENDYS | BE-4226 | 2 | 27.05 | 4867********4196 | 090709 | 08/15/13 |
| CABRERA, WILMER | BE-4203 | 2 | 21.64 | 4867********4196 | 010709 | 08/15/13 |
| CALDERON, FERNANDO | BE-4147 | 2 | 32.46 | 4610********1445 | 080709 | 08/15/13 |
| CAMPBELL, DESHAUNDRA | BE-4091 | 2 | 21.64 | 4610********4793 | 090709 | 08/15/13 |
| CAMPBELL, RAKEL | BE-171545747 | 2 | 21.64 | 5103********5881 | 767999 | 08/15/13 |
| CAMPBELL, RAY | BE-171545383 | 2 | 21.64 | 4610********4793 | 010709 | 08/15/13 |
| CARLO, MARIA | BE-171545349 | 2 | 32.46 | 4356********3677 | 110774 | 08/15/13 |
| CARNS, PATRICK | BE-54588 | 2 | 99.00 | 4147********0265 | 01518C | 08/15/13 |
| CATSULIS, NICK | BE-4664 | 2 | 32.46 | 6011********9593 | 01543R | 08/15/13 |
| CAUDILL, TED | BE-4489 | 2 | 21.64 | 3728*******3006 | 127095 | 08/15/13 |
| CHAPMAN, ASHLEY | BE-4597 | 2 | 27.05 | 4157********3024 | 239241 | 08/15/13 |
| CHAVEZ AUMAITRE, ASDRUBAL | BE-4669 | 2 | 32.46 | 5524********5730 | 01619P | 08/15/13 |
| CHITTUR, VIVEKANAND | BE-4065 | 2 | 37.88 | 6011********3469 | 01505B | 08/15/13 |
| CHRISTIE, CHERYL | BE-4678 | 2 | 21.64 | 3734*******3009 | 146236 | 08/15/13 |
| CHUQUER, EVANDRO | BE-4305 | 2 | 32.46 | 3772*******1011 | 183284 | 08/15/13 |
| CISNEROS, CATHERINE | BE-171579754 | 2 | 21.64 | 4610********1640 | 000709 | 08/15/13 |
| CISNEROS, VICTORIA | BE-171622551 | 2 | 21.64 | 4744********0396 | 190778 | 08/15/13 |
| CLARK, PETER | BE-171622688 | 2 | 27.05 | 4427********8726 | 020709 | 08/15/13 |
| CLARK, RICK | BE-0942 | 2 | 32.46 | 3712*******7001 | 124157 | 08/15/13 |
| CONNEALY, DAN | BE-4177 | 2 | 27.05 | 4323********2217 | 205799 | 08/15/13 |
| CONNEALY, TOVAH | BE-5006 | 2 | 27.05 | 4323********2217 | 160543 | 08/15/13 |
| CONTRERAS, ROSHANDA | BE-5150 | 2 | 32.46 | 4868********1500 | 786221 | 08/15/13 |
| COOPER, ALISA | BE-4338 | 2 | 27.05 | 4411********6525 | 000709 | 08/15/13 |
| COOPER, ISHMAEL | BE-171662679 | 2 | 37.88 | 4147********0588 | 01705C | 08/15/13 |
| COOPER, TIFFANY | BE-171547632 | 2 | 32.46 | 3725*******1016 | 166481 | 08/15/13 |
| CORSO, ANTHONY | BE-4600 | 2 | 32.46 | 4101********9887 | 713737 | 08/15/13 |
| COSTON, HAFIZAH | BE-5096 | 2 | 37.88 | 5401********4080 | 01549P | 08/15/13 |
| COTTLE, KATIE | BE-4586 | 2 | 32.46 | 4465********2683 | 015037 | 08/15/13 |
| CRANE, MONICA | BE-5205 | 2 | 99.00 | 4313********0714 | 005726 | 08/15/13 |
| CRAWFORD, KEITH | BE-4206 | 2 | 32.46 | 4054********5883 | 080615 | 08/15/13 |
| CRUZ, ANTHONY | BE-5276 | 2 | 27.05 | 4610********5328 | 080709 | 08/15/13 |
| CUDE, MATTHEW | BE-0717 | 2 | 149.00 | 5424********8897 | 80770P | 08/15/13 |
| DAGHER, PETER | BE-171545395 | 2 | 21.64 | 4266********6336 | 01554B | 08/15/13 |
| DANIEL, SHERRIKA | BE-171622538 | 2 | 32.46 | 4476********7105 | 476566 | 08/15/13 |
| DAVIS, STEVE | BE-1539 | 2 | 21.64 | 4403********5478 | 148528 | 08/15/13 |
| DEBROY, ASHISH | BE-171547862 | 2 | 21.64 | 4266********0740 | 01645B | 08/15/13 |
| DECOSMO, JEREMAIH | BE-5007 | 2 | 21.64 | 4610********1864 | 010709 | 08/15/13 |
| DELANGEL, MANUEL | BE-4482 | 2 | 32.46 | 4342********3886 | 247274 | 08/15/13 |
| DENMAN, JON | BE-171547701 | 2 | 27.05 | 4323********4400 | 207317 | 08/15/13 |
| DENMAN, KELLY | BE-171547703 | 2 | 37.88 | 4323********4400 | 786240 | 08/15/13 |
| DENNIS, LINSTER | BE-171514341 | 2 | 95.00 | 4003********3176 | 01586G | 08/15/13 |
| DICKEY, MARION | BE-4438 | 2 | 32.46 | 4264********1775 | 005795 | 08/15/13 |
| DICKEY, WINTON | BE-4431 | 2 | 32.46 | 4147********1876 | 005767 | 08/15/13 |
| DOEST, JENNIFER | BE-171514965 | 2 | 75.00 | 4610********9084 | 000709 | 08/15/13 |
| DUKE, FRANK | BE-171514337 | 2 | 32.46 | 4266********7774 | 01690C | 08/15/13 |
| DUKE, MARY | BE-171545388 | 2 | 27.05 | 4266********7774 | 01664C | 08/15/13 |
| DURAN, JOHN | BE-0464 | 2 | 27.05 | 4417********1144 | 01643B | 08/15/13 |
| ENCARNACION, CAROLINE | BE-4199 | 2 | 32.46 | 4411********5147 | 090709 | 08/15/13 |
| ESPAOASA, OSMIR | BE-5232 | 2 | 32.46 | 4744********7529 | 130072 | 08/15/13 |
| ESPINAL, ANTHONY | BE-171547691 | 2 | 21.64 | 4060********5796 | 060709 | 08/15/13 |
| ESPINAL, GERMAN | BE-4306 | 2 | 27.05 | 4610********0609 | 090709 | 08/15/13 |
| ESTRADA, ORLANDO | BE-171547670 | 2 | 21.64 | 5401********3043 | 01514B | 08/15/13 |
| EUBANKS, BRANDIE | BE-4448 | 2 | 21.64 | 4584********8082 | 862050 | 08/15/13 |
| FABREGA, BETH | BE-0236 | 2 | 75.00 | 5147********0432 | 987098 | 08/15/13 |
| FARQUHAR, BRITTANY | BE-1860 | 2 | 37.88 | 4744********5775 | 190178 | 08/15/13 |
| FERGUSON, MIC | BE-5010 | 2 | 21.64 | 5108********0975 | 004609 | 08/15/13 |
| FILER, SHANON | BE-4560 | 2 | 32.46 | 4266********2594 | 01625C | 08/15/13 |
| FLORES, ALBERT | BE-5054 | 2 | 27.05 | 4610********3717 | 090709 | 08/15/13 |
| FREEMAN, JAKE | BE-5237 | 2 | 21.64 | 4147********8650 | 01640C | 08/15/13 |
| FRENCH, ACIE | BE-4515 | 2 | 129.00 | 4476********3971 | 476563 | 08/15/13 |
| FUENTES, DAVID | BE-4598 | 2 | 27.05 | 4157********3024 | 238983 | 08/15/13 |
| GALLEGOS, JUAN | BE-171547731 | 2 | 32.46 | 5275********9017 | 120873 | 08/15/13 |
| GARCIA, BRIAN | BE-4366 | 2 | 27.05 | 4147********4727 | 01582D | 08/15/13 |
| GARCIA, JACQUELINE | BE-4310 | 2 | 32.46 | 4147********4727 | 01654D | 08/15/13 |
| GARCIA, JUAN | BE-4517 | 2 | 27.05 | 5455********8281 | 987079 | 08/15/13 |
| GARCIA, MARYBEYSY | BE-4674 | 2 | 21.64 | 4347********2809 | 000709 | 08/15/13 |
| GARCIA, YESENIA | BE-171547776 | 2 | 32.46 | 4610********0972 | 070709 | 08/15/13 |
| GARDINER, DARLENE | BE-4054 | 2 | 27.05 | 4147********1005 | 01669D | 08/15/13 |
| GARVIN, STEPHANIE | BE-9911 | 2 | 27.05 | 4147********6490 | 01697C | 08/15/13 |
| GEORGE, CHAUNCY | BE-4241 | 2 | 32.46 | 4610********1423 | 030709 | 08/15/13 |
| GEORGE, MARCEE | BE-4240 | 2 | 27.05 | 4610********1423 | 090709 | 08/15/13 |
| GERNANDER, AMANDA | BE-4432 | 2 | 43.29 | 4610********9923 | 010709 | 08/15/13 |
| GIFFIN, LUCY | BE-2508 | 2 | 27.05 | 4610********9400 | 020709 | 08/15/13 |
| GILL, ERIN | BE-5028 | 2 | 75.00 | 5523********8770 | 01592Z | 08/15/13 |
| GILLESPE, AMBER | BE-171662665 | 2 | 21.64 | 4631********8623 | 455216 | 08/15/13 |
| GO, GIEZLE | BE-4220 | 2 | 27.05 | 4744********6281 | 140976 | 08/15/13 |
| GO, PAUL | BE-171547640 | 2 | 21.64 | 4744********6281 | 160670 | 08/15/13 |
| GOINS, KENDRICK | BE-4612 | 2 | 27.05 | 4060********4028 | 000709 | 08/15/13 |
| GOLEMON, BOBBY | BE-171622553 | 2 | 27.05 | 4744********3317 | 150076 | 08/15/13 |
| GONGORA, CHRISTIAN | BE-171579233 | 2 | 21.64 | 5178********2858 | 01660Z | 08/15/13 |
| GONZALEZ, DAVID | BE-171514329 | 2 | 27.05 | 5178********7692 | 01580Z | 08/15/13 |
| GONZALEZ, JUAN | BE-4672 | 2 | 21.64 | 4347********2809 | 070709 | 08/15/13 |
| GONZALEZ, MERLITA | BE-5219 | 2 | 21.64 | 4326********1722 | 130579 | 08/15/13 |
| GOODMAN, KRISHUNDA | BE-4165 | 2 | 27.05 | 5455********2464 | 987071 | 08/15/13 |
| GRAY, AMBER | BE-4008 | 2 | 429.00 | 4271********3301 | 117114 | 08/15/13 |
| GRIFFIN, GERI | BE-4182 | 2 | 32.46 | 3712*******1007 | 108378 | 08/15/13 |
| GRIFFITH, PAUL | BE-4201 | 2 | 32.46 | 3743*******8563 | 507151 | 08/15/13 |
| GUAJARDO, MARIO | BE-171622477 | 2 | 27.05 | 4744********2323 | 110270 | 08/15/13 |
| GUERRA, ALICIA | BE-1214 | 2 | 32.46 | 4229********1227 | 309155 | 08/15/13 |
| GUERRA, EDUARDO | BE-4485 | 2 | 32.46 | 5523********3707 | 01593Z | 08/15/13 |
| GUERRA, MARIA | BE-4472 | 2 | 27.05 | 5523********3707 | 01502Z | 08/15/13 |
| GUERRA, TOCI | BE-1217 | 2 | 24.89 | 4229********1227 | 309157 | 08/15/13 |
| GUILLEN, RIZA | BE-171545757 | 2 | 21.64 | 4342********0860 | 750541 | 08/15/13 |
| HAILEY, DARRELL | BE-171579582 | 2 | 27.05 | 4323********9141 | 056407 | 08/15/13 |
| HALL, GIOVONNI | BE-4476 | 2 | 32.46 | 5109********5265 | H84037 | 08/15/13 |
| HAMILTON, MARCUS | BE-4221 | 2 | 32.46 | 4610********6168 | 020709 | 08/15/13 |
| HARRIS, VINCENT | BE-4020 | 2 | 21.64 | 5106********1650 | 002325 | 08/15/13 |
| HASHEMI, ROZITA | BE-5029 | 2 | 21.64 | 6011********0056 | 01580R | 08/15/13 |
| HEAD, DANELL | BE-171662955 | 2 | 32.46 | 4465********3947 | 015921 | 08/15/13 |
| HENDERSON, LASONJA | BE-4135 | 2 | 27.05 | 4610********4684 | 060709 | 08/15/13 |
| HENDERSON, LIANNA | BE-171579705 | 2 | 32.46 | 4828********0030 | 856413 | 08/15/13 |
| HENDERSON, TONY | BE-171662743 | 2 | 27.05 | 4610********4684 | 090709 | 08/15/13 |
| HERRERA, FERNANDO | BE-4360 | 2 | 32.46 | 4670********8520 | 343059 | 08/15/13 |
| HILL, AKILAH | BE-4058 | 2 | 21.64 | 4610********3803 | 090709 | 08/15/13 |
| HILTS, SHALON | BE-5064 | 2 | 27.05 | 4744********3021 | 170279 | 08/15/13 |
| HUDSON, ALAN | BE-171545357 | 2 | 32.46 | 3728*******7004 | 143388 | 08/15/13 |
| HUISMAN, SARAH | BE-171547665 | 2 | 71.46 | 4833********7124 | 020709 | 08/15/13 |
| HUNT, DAVID | BE-171547831 | 2 | 21.64 | 4147********2934 | 01623C | 08/15/13 |
| IBARRA, CLAUDIA | BE-4653 | 2 | 21.64 | 4744********4609 | 160278 | 08/15/13 |
| IBRAHIM, OSSAMA | BE-171545859 | 2 | 10.83 | 3772*******1007 | 164204 | 08/15/13 |
| IREDIA, CHRISTIAN | BE-4558 | 2 | 32.46 | 4727********1302 | 642143 | 08/15/13 |
| JACA, WILBERT | BE-5223 | 2 | 27.05 | 4411********4162 | 020709 | 08/15/13 |
| JACKSON, MELANIE | BE-4014 | 2 | 21.64 | 5455********0714 | 983126 | 08/15/13 |
| JACKSON, MELINA | BE-171662924 | 2 | 27.05 | 4411********0674 | 020709 | 08/15/13 |
| JAVIER, MARNESAR | BE-171514307 | 2 | 27.05 | 4266********5110 | 01636B | 08/15/13 |
| JENNINGS, ERIC | BE-171547683 | 2 | 32.46 | 4060********1023 | 01668C | 08/15/13 |
| JENNINGS, KRISTIN | BE-171579584 | 2 | 37.88 | 4060********1023 | 01665C | 08/15/13 |
| JOHN, ROBIN | BE-171545384 | 2 | 21.64 | 4147********0175 | 01691C | 08/15/13 |
| JOHNSON, ERIC | BE-4634 | 2 | 32.46 | 4610********5470 | 070709 | 08/15/13 |
| JOHNSON, KEVIN | BE-4160 | 2 | 32.46 | 4259********9885 | 121454 | 08/15/13 |
| JOHNSON, PAUL | BE-171514289 | 2 | 21.64 | 4744********1517 | 190871 | 08/15/13 |
| JOHNSON, SHAUN | BE-4342 | 2 | 32.46 | 4862********1076 | 01581B | 08/15/13 |
| JONES, TYRELL | BE-171622523 | 2 | 21.64 | 5152********2012 | 987081 | 08/15/13 |
| JORDAN, JONATHAN | BE-4434 | 2 | 32.46 | 4351********4708 | 617674 | 08/15/13 |
| JOSE, PREVEEN | BE-4222 | 2 | 21.64 | 4342********5122 | 667396 | 08/15/13 |
| KENNEBREW, DANIEL | BE-171545804 | 2 | 36.64 | 4744********1926 | 120479 | 08/15/13 |
| KEY, AMANDA | BE-4626 | 2 | 39.99 | 5424********3367 | 81674P | 08/15/13 |
| KEY, JOE | BE-99994 | 2 | 95.00 | 5424********3367 | 81757P | 08/15/13 |
| KHAN, AMIR | BE-5265 | 2 | 37.88 | 3728*******2001 | 195959 | 08/15/13 |
| KHAN, MUGHIS | BE-4092 | 2 | 21.64 | 4342********7238 | 161643 | 08/15/13 |
| KINCAID, LEE ANN | BE-6787 | 2 | 85.00 | 4266********7490 | 01674B | 08/15/13 |
| KUMAGA, WADE | BE-4185 | 2 | 21.64 | 4342********1622 | 857831 | 08/15/13 |
| LAM, CHRISTOPHER | BE-171545780 | 2 | 27.05 | 6011********8456 | 01562R | 08/15/13 |
| LANCELIN, ERIC | BE-2074 | 2 | 37.88 | 4037********4899 | 805170 | 08/15/13 |
| LEBRON, NIKEVIA | BE-4361 | 2 | 27.05 | 4000********1681 | 343886 | 08/15/13 |
| LEE, BRENT | BE-4656 | 2 | 27.05 | 4203********8373 | 682030 | 08/15/13 |
| LEE, JOHN | BE-171579647 | 2 | 37.88 | 4356********3971 | 150477 | 08/15/13 |
| LEON, PAMELA | BE-171622604 | 2 | 27.05 | 4342********6081 | 750544 | 08/15/13 |
| LEWIS, CLIFTON | BE-171545749 | 2 | 21.64 | 4359********8383 | 002391 | 08/15/13 |
| LEWIS, CLIFTON JR | BE-4596 | 2 | 21.64 | 4359********8383 | 002392 | 08/15/13 |
| LEWIS, DERRICK | BE-5037 | 2 | 21.64 | 4868********8700 | 054782 | 08/15/13 |
| LINDSEY, QUINCY | BE-5051 | 2 | 21.64 | 4264********6444 | 005757 | 08/15/13 |
| LINDT, JULIE | BE-4157 | 2 | 27.05 | 4465********3181 | 015220 | 08/15/13 |
| LITTLE, ALIS | BE-1355 | 2 | 21.64 | 5524********5692 | 01552P | 08/15/13 |
| LOCKETT, RONALD | BE-5068 | 2 | 21.64 | 4607********6135 | 053985 | 08/15/13 |
| LONG, NICHOLAS | BE-171622612 | 2 | 27.05 | 4157********9938 | 242951 | 08/15/13 |
| LOONEY, ERIN | BE-5013 | 2 | 32.46 | 4718********6786 | 805170 | 08/15/13 |
| LOPEZ, LESLIE | BE-171545748 | 2 | 27.05 | 4060********4028 | 070709 | 08/15/13 |
| LOPEZ, LIBERTY | BE-4542 | 2 | 27.05 | 4465********6017 | 015315 | 08/15/13 |
| LOPEZ, MARIA | BE-5000 | 2 | 59.99 | 6011********5066 | 01519R | 08/15/13 |
| LOVE, LEROY | BE-171622567 | 2 | 21.64 | 5466********0698 | 00571Z | 08/15/13 |
| LUNA, FELIX | BE-171579613 | 2 | 39.00 | 5148********7445 | 01722P | 08/15/13 |
| LUONG, JOHNNY | BE-171622653 | 2 | 125.00 | 6011********3471 | 01550Q | 08/15/13 |
| MACKEY, FRANCES | BE-171662836 | 2 | 21.64 | 4610********7491 | 070709 | 08/15/13 |
| MADISON, JENNIFER | BE-171662746 | 2 | 21.64 | 4147********7397 | 01564D | 08/15/13 |
| MADISON, JOSEPH | BE-4660 | 2 | 27.05 | 4147********7397 | 01540D | 08/15/13 |
| MAKULSKI, DARLENE | BE-0180 | 2 | 59.98 | 4266********5760 | 01718B | 08/15/13 |
| MAKULSKI, MICHAEL | BE-171514287 | 2 | 27.05 | 3728*******3004 | 182031 | 08/15/13 |
| MANIO, ANNE | BE-171662841 | 2 | 32.46 | 4744********0028 | 140373 | 08/15/13 |
| MANK, JERRY | BE-171514328 | 2 | 32.46 | 5490********3325 | 00577Z | 08/15/13 |
| MANKIDY, BABITH | BE-4422 | 2 | 32.46 | 4313********7195 | 005788 | 08/15/13 |
| MANZANARES, IMRANA | BE-171662919 | 2 | 37.88 | 4744********0700 | 170771 | 08/15/13 |
| MARCIA, AARON | BE-63256 | 2 | 32.46 | 4610********3578 | 010709 | 08/15/13 |
| MARTINEZ, GUILLERMINA | BE-1449 | 2 | 21.64 | 4157********9164 | 238185 | 08/15/13 |
| MARTINEZ, KRIS | BE-171547678 | 2 | 27.05 | 4744********1680 | 130177 | 08/15/13 |
| MARTINEZ, MICHAEL | BE-45639 | 2 | 27.05 | 5594********2151 | 694702 | 08/15/13 |
| MATONEY, JOHN | BE-171548347 | 2 | 27.05 | 3725*******2000 | 161482 | 08/15/13 |
| MATONEY, SANDRA | BE-171547756 | 2 | 32.46 | 3725*******2000 | 164692 | 08/15/13 |
| MATUS, SHANNON | BE-4266 | 2 | 21.64 | 4147********8347 | 01653D | 08/15/13 |
| MAYES, COY | BE-5075 | 2 | 21.64 | 5103********4520 | 767995 | 08/15/13 |
| MCDOWELLE, HARRINGTON | BE-4526 | 2 | 27.05 | 5109********1665 | H83475 | 08/15/13 |
| MCDOWELLE, ONAJE | BE-4527 | 2 | 21.64 | 5109********1665 | H82937 | 08/15/13 |
| MCDOWELLE, ORLANDO | BE-4525 | 2 | 27.05 | 5109********1665 | H83476 | 08/15/13 |
| MCGEE, KATHERINE | BE-171622516 | 2 | 24.99 | 4411********0331 | 070709 | 08/15/13 |
| MCGRAW, ANTHONY | BE-4317 | 2 | 32.46 | 4867********0331 | 000709 | 08/15/13 |
| MCKINZY, ALICIA | BE-171514342 | 2 | 32.46 | 4342********9897 | 246713 | 08/15/13 |
| MCKINZY, BRUCE | BE-171622545 | 2 | 32.46 | 4225********0406 | 713690 | 08/15/13 |
| MCNEIL, JUANITA | BE-4301 | 2 | 32.46 | 3772*******2007 | 117095 | 08/15/13 |
| MEAUX, HAROLD | BE-4144 | 2 | 27.05 | 4411********8208 | 020709 | 08/15/13 |
| MEAUX, PAMELA | BE-4142 | 2 | 27.05 | 4411********8208 | 020709 | 08/15/13 |
| MERCADO, WYNE | BE-5024 | 2 | 21.64 | 3772*******2003 | 137773 | 08/15/13 |
| MICKENS, ERICA | BE-171545818 | 2 | 32.46 | 4011********4876 | 002453 | 08/15/13 |
| MILIAN, KIRBY | BE-171514297 | 2 | 21.64 | 4476********2779 | 476569 | 08/15/13 |
| MILLER, BART | BE-171545755 | 2 | 32.46 | 4147********9973 | 01549C | 08/15/13 |
| MISZKIEL, SARAH | BE-2424 | 2 | 95.00 | 4465********8302 | 015229 | 08/15/13 |
| MITCHELL, LISA | BE-5275 | 2 | 21.64 | 4147********2395 | 01629C | 08/15/13 |
| MOLINA, SHARON | BE-171622515 | 2 | 21.64 | 4800********7235 | 005709 | 08/15/13 |
| MORALES, BERNADETTE | BE-4666 | 2 | 21.64 | 5442********7406 | 015133 | 08/15/13 |
| MORENO, ERICK | BE-5045 | 2 | 27.05 | 5413********3997 | 01663Z | 08/15/13 |
| MORENO, LUIS | BE-5174 | 2 | 27.05 | 5413********3997 | 01551Z | 08/15/13 |
| MORENO, ROSANNA | BE-6078 | 2 | 119.00 | 5193********2948 | 015951 | 08/15/13 |
| MOSES, SONYELL | BE-4066 | 2 | 27.05 | 4610********3548 | 020709 | 08/15/13 |
| MURPHY, ROBERT | BE-171514319 | 2 | 32.46 | 4342********9835 | 666164 | 08/15/13 |
| NAIRN, WADE | BE-171545746 | 2 | 21.64 | 4690********1599 | 680669 | 08/15/13 |
| NAISER, CLAY | BE-171662839 | 2 | 27.05 | 3717*******3018 | 175818 | 08/15/13 |
| NAISER, SHELLEY | BE-1572 | 2 | 32.46 | 3717*******3018 | 186800 | 08/15/13 |
| NASR, GASSAN | BE-2420 | 2 | 27.05 | 5424********7646 | 80965B | 08/15/13 |
| NASR, LINA | BE-4322 | 2 | 27.05 | 5424********7646 | 79630B | 08/15/13 |
| NELSON, LAURA | BE-4500 | 2 | 21.64 | 4610********6778 | 060709 | 08/15/13 |
| NELSON, SHELIA | BE-4498 | 2 | 27.05 | 4610********6778 | 000709 | 08/15/13 |
| NEWTON, HOPE | BE-5091 | 2 | 43.30 | 4342********8866 | 665164 | 08/15/13 |
| NGUYEN, TRAM | BE-4429 | 2 | 98.10 | 5466********7229 | 01552P | 08/15/13 |
| NOLASCO, ELSA | BE-4253 | 2 | 21.64 | 4610********9942 | 010709 | 08/15/13 |
| NOLASCO, JOSE | BE-4256 | 2 | 21.64 | 4610********9942 | 070709 | 08/15/13 |
| NORWOOD, MICHAEL | BE-171545402 | 2 | 32.46 | 5516********9525 | 002482 | 08/15/13 |
| NYE, PETE | BE-171662762 | 2 | 32.46 | 5490********2974 | 01514B | 08/15/13 |
| OBUZ, VOLKAN | BE-171622457 | 2 | 32.46 | 4411********5356 | 030709 | 08/15/13 |
| PAGE, STUART | BE-4446 | 2 | 32.46 | 4081********2449 | 01594D | 08/15/13 |
| PARIKH, ARCHANA | BE-5034 | 2 | 10.83 | 4313********9803 | 005769 | 08/15/13 |
| PARIKH, VAIBHAVE | BE-5035 | 2 | 10.83 | 4313********9803 | 005760 | 08/15/13 |
| PAUL, KENDRICK | BE-2835 | 2 | 42.05 | 5455********5165 | 987094 | 08/15/13 |
| PEARLMAN, JERRY | BE-171547716 | 2 | 27.05 | 4867********7588 | 000709 | 08/15/13 |
| PEIRSOL, LUALLYN | BE-171547710 | 2 | 32.46 | 4610********4270 | 090709 | 08/15/13 |
| PELAGIO, GAY | BE-0455 | 2 | 37.88 | 4356********0038 | 160974 | 08/15/13 |
| PETERS, MILLICENT | BE-171622472 | 2 | 21.64 | 5516********3930 | 039778 | 08/15/13 |
| PETTIT, STEVEN | BE-4242 | 2 | 10.83 | 4229********7325 | 309152 | 08/15/13 |
| PICKLESIMER, ALI | BE-5194 | 2 | 21.64 | 4347********7253 | 030709 | 08/15/13 |
| PRINGLE, CLAUDIA | BE-4213 | 2 | 32.46 | 4610********3570 | 090709 | 08/15/13 |
| PROKSELL, STEPHEN | BE-171662947 | 2 | 27.05 | 4465********3988 | 015055 | 08/15/13 |
| PULIDO, PAMELA | BE-4245 | 2 | 71.46 | 4147********6386 | 01651C | 08/15/13 |
| RAMIREZ, BRENDA | BE-4217 | 2 | 21.64 | 4744********9383 | 150975 | 08/15/13 |
| RENEAU, RYAN | BE-5128 | 2 | 21.64 | 4147********9487 | 01540C | 08/15/13 |
| RENNER, COLIN | BE-89966 | 2 | 109.00 | 3794*******1005 | 186973 | 08/15/13 |
| RICHARDSON, CRAIG | BE-5190 | 2 | 21.64 | 4610********6530 | 000709 | 08/15/13 |
| RILEY, MICAH | BE-1552 | 2 | 32.46 | 4607********3860 | 053988 | 08/15/13 |
| RIOS, ALBERTO | BE-4154 | 2 | 27.05 | 5594********8695 | 734364 | 08/15/13 |
| RIOS, ASHLEY | BE-171579680 | 2 | 21.64 | 4610********4682 | 080709 | 08/15/13 |
| RIVERA, AMANDA | BE-5255 | 2 | 21.64 | 3743*******0516 | 135072 | 08/15/13 |
| RIVERA, DANIELA | BE-4335 | 2 | 32.46 | 4610********7871 | 080709 | 08/15/13 |
| RODRIGUEZ, JOSE | BE-4410 | 2 | 32.46 | 4744********4447 | 140776 | 08/15/13 |
| RODRIGUEZ, MELISSA | BE-4196 | 2 | 32.46 | 5178********1435 | 01705Z | 08/15/13 |
| ROMAN, ERIKA | BE-1493 | 2 | 27.05 | 4259********6603 | 205824 | 08/15/13 |
| ROMAN, ROBERTO | BE-1496 | 2 | 32.46 | 4259********6603 | 856435 | 08/15/13 |
| ROMERO, JESENIA | BE-4237 | 2 | 32.46 | 4610********8206 | 000709 | 08/15/13 |
| RUBIO, MICHAEL | BE-4699 | 2 | 27.05 | 4744********2664 | 160278 | 08/15/13 |
| RUSSELL, LINDA | BE-171622644 | 2 | 21.64 | 4795********1647 | 788444 | 08/15/13 |
| RUTLEDGE, BRITTANY | BE-1282 | 2 | 37.88 | 5187********8663 | 01559B | 08/15/13 |
| RYAN, KATHERINE | BE-5083 | 2 | 27.05 | 4744********5134 | 160775 | 08/15/13 |
| SALERNO, KIM | BE-4153 | 2 | 43.29 | 4610********5383 | 030709 | 08/15/13 |
| SAM, SACHU | BE-171545375 | 2 | 21.64 | 5582********5802 | 01584C | 08/15/13 |
| SANDOVAL, RICARDO | BE-4027 | 2 | 149.00 | 4356********0690 | 160676 | 08/15/13 |
| SANTANA, MARTIN | BE-171622490 | 2 | 27.05 | 4342********5751 | 813985 | 08/15/13 |
| SANTILLANA, OSCAR | BE-171622497 | 2 | 27.05 | 4610********1985 | 010709 | 08/15/13 |
| SCHERESKY, CANDACE | BE-171579577 | 2 | 37.88 | 3728*******2001 | 180458 | 08/15/13 |
| SELVERA, RICHARD | BE-171545851 | 2 | 32.46 | 5465********4203 | H84022 | 08/15/13 |
| SHELTON, GERALD | BE-171622539 | 2 | 21.64 | 4427********8841 | 090709 | 08/15/13 |
| SLATER, CANDICE | BE-171514300 | 2 | 32.46 | 4744********6899 | 100174 | 08/15/13 |
| SMITH, BENCIL | BE-5217 | 2 | 149.00 | 3767*******3001 | 103380 | 08/15/13 |
| SMITH, CAROLYN | BE-171622501 | 2 | 27.05 | 4347********6883 | 080709 | 08/15/13 |
| SMITH, NICHOLAS | BE-171579155 | 2 | 27.05 | 4802********6386 | 017383 | 08/15/13 |
| SOLIS, SANTOS | BE-5101 | 2 | 21.64 | 4326********1722 | 130579 | 08/15/13 |
| SPIVEY, FELICIA | BE-4120 | 2 | 139.64 | 4359********0751 | 002558 | 08/15/13 |
| STANLEY, ERIC | BE-171662936 | 2 | 16.23 | 4342********8977 | 813153 | 08/15/13 |
| STREBECK, RICK | BE-171545382 | 2 | 109.00 | 3727*******5002 | 126265 | 08/15/13 |
| SUREDDI, HIMABINDU | BE-4663 | 2 | 21.64 | 3723*******1002 | 182234 | 08/15/13 |
| SVETLIK, DAVID | BE-171514330 | 2 | 43.30 | 4313********3844 | 005771 | 08/15/13 |
| TABARINI, ENRIQUE | BE-4037 | 2 | 169.00 | 4791********0121 | 015958 | 08/15/13 |
| TAMEZ, MICHAEL | BE-171545356 | 2 | 21.64 | 5442********7406 | 015292 | 08/15/13 |
| TAPIA, JUAN | BE-171514327 | 2 | 42.05 | 4157********4691 | 243130 | 08/15/13 |
| TAPIA, LUIS | BE-171545774 | 2 | 32.46 | 4744********9383 | 140279 | 08/15/13 |
| TATE, CRYSTAL | BE-1303 | 2 | 32.46 | 4744********8405 | 160879 | 08/15/13 |
| TATE, ERIC | BE-171579603 | 2 | 27.05 | 4744********3148 | 190070 | 08/15/13 |
| TELLO, CLAUDIA | BE-4561 | 2 | 90.00 | 5524********5125 | 01611P | 08/15/13 |
| THOMAS, JOCELYN | BE-4212 | 2 | 32.46 | 4795********0135 | 230569 | 08/15/13 |
| THOMPSON, DAUN | BE-12356 | 2 | 109.00 | 4347********3868 | 070709 | 08/15/13 |
| THOMPSON, GINA | BE-171622616 | 2 | 32.46 | 5146********8954 | 7DBFBB | 08/15/13 |
| THOMPSON, JERALD | BE-4040 | 2 | 21.64 | 5146********5661 | 493DF3 | 08/15/13 |
| THOMPSON, MARGIE | BE-171579232 | 2 | 27.05 | 5114********5376 | 060709 | 08/15/13 |
| TOL, JACK | BE-171622655 | 2 | 75.00 | 5466********2112 | 00578S | 08/15/13 |
| TORRES, HERALDO | BE-171514338 | 2 | 10.83 | 4888********2128 | 005791 | 08/15/13 |
| TOVAR, MICHAEL | BE-2450 | 2 | 27.05 | 4271********9059 | 114083 | 08/15/13 |
| TRAN, JONATHAN | BE-171545788 | 2 | 10.83 | 4465********5165 | 015096 | 08/15/13 |
| TRISDALE, BROOKE | BE-171622479 | 2 | 32.46 | 4610********7164 | 020709 | 08/15/13 |
| TURNER, STEPHEN | BE-4271 | 2 | 27.05 | 3727*******2023 | 162092 | 08/15/13 |
| URIAS, JOANA | BE-5206 | 2 | 129.99 | 4039********1563 | 000564 | 08/15/13 |
| VALDEZ, MELISSA | BE-4571 | 2 | 27.05 | 4744********1167 | 130275 | 08/15/13 |
| VAN NIFTERIK, PETER | BE-171547708 | 2 | 27.05 | 4342********9739 | 856430 | 08/15/13 |
| VAN NIFTERIK, RENEE | BE-2238 | 2 | 27.05 | 4342********9739 | 856442 | 08/15/13 |
| VARGAS, ANA | BE-171662921 | 2 | 27.05 | 4465********9963 | 015119 | 08/15/13 |
| VAUGHN, ANTHONY | BE-4682 | 2 | 21.64 | 4744********1136 | 120778 | 08/15/13 |
| VAUGHN, CLARITA | BE-4680 | 2 | 27.05 | 4744********1136 | 160470 | 08/15/13 |
| VELARDE, DANE | BE-4574 | 2 | 21.64 | 4744********3190 | 110379 | 08/15/13 |
| VELARDE, LILIBETH | BE-171622606 | 2 | 21.64 | 4744********3190 | 110379 | 08/15/13 |
| VELASQUEZ, JEFFREY | BE-4188 | 2 | 32.46 | 4610********6239 | 010709 | 08/15/13 |
| VILLA, CHARLIE | BE-4302 | 2 | 43.29 | 4610********7871 | 020709 | 08/15/13 |
| VILLA, MARIA | BE-4231 | 2 | 27.05 | 4744********0820 | 130078 | 08/15/13 |
| VILLANUEVA, VALERIE | BE-2777 | 2 | 75.00 | 4868********7116 | 207314 | 08/15/13 |
| VILLARES, GONZALO | BE-2975 | 2 | 32.46 | 4342********6120 | 055555 | 08/15/13 |
| VILLARREAL, ALBERTO | BE-5176 | 2 | 27.05 | 5413********3997 | 01564Z | 08/15/13 |
| WALKER, GAVYN | BE-171622435 | 2 | 27.05 | 5438********6251 | H83496 | 08/15/13 |
| WALKER, GREGORY | BE-171622438 | 2 | 27.05 | 5438********6251 | H83494 | 08/15/13 |
| WALKER, TYRONZA | BE-4371 | 2 | 27.05 | 4744********0175 | 110871 | 08/15/13 |
| WASHINGTON, ALICIA | BE-2184 | 2 | 21.64 | 4610********9564 | 080709 | 08/15/13 |
| WASHINGTON, STERLING | BE-171545360 | 2 | 27.05 | 4610********4553 | 000709 | 08/15/13 |
| WATKINS, CHANDRIA | BE-4337 | 2 | 27.05 | 3725*******1016 | 103130 | 08/15/13 |
| WHALEY, AMANDA | BE-4579 | 2 | 27.05 | 6011********5155 | 01577R | 08/15/13 |
| WHITE, CHRIS | BE-5172 | 2 | 27.05 | 4313********4089 | 005786 | 08/15/13 |
| WHITE, TERRI | BE-1542 | 2 | 27.05 | 4313********4089 | 005780 | 08/15/13 |
| WILKINS, BRIDGETTE | BE-4447 | 2 | 43.29 | 4342********6034 | 055557 | 08/15/13 |
| WILLIAMS, DELVONTE | BE-5041 | 2 | 21.64 | 4610********9654 | 010709 | 08/15/13 |
| WILSON, CAMRON | BE-171622436 | 2 | 21.64 | 4411********8896 | 010709 | 08/15/13 |
| WONG, EMY | BE-171579733 | 2 | 21.64 | 4032********6775 | 01584C | 08/15/13 |
| WOODDALL, CINDY | BE-4103 | 2 | 32.46 | 4795********5098 | 162211 | 08/15/13 |
| YANEZ, HALLIE | BE-5212 | 2 | 32.46 | 4060********1108 | 01648D | 08/15/13 |
| YANEZ, JOSH | BE-5210 | 2 | 32.46 | 4060********1108 | 01567D | 08/15/13 |
| YOUNG, TAMMIE | BE-9656 | 2 | 20.57 | 5480********5158 | 987104 | 08/15/13 |
| ZARROUG, AHMED | BE-5004 | 2 | 37.88 | 3717*******1003 | 100978 | 08/15/13 |
| ZINNER, CINDY | BE-171579234 | 2 | 27.05 | 4342********9835 | 750542 | 08/15/13 |
| ZUNIGA, ELOY | BE-4229 | 2 | 149.00 | 3717*******2008 | 138717 | 08/15/13 |
| Count | Card Type | Total |
| 29 | American Express | 1219.34 |
| 65 | MasterCard | 2340.56 |
| 249 | Visa | 8765.38 |
| 8 | Discover | 385.17 |
| 0 | Other | 0.00 |
| 12710.45 |