| 11/15/2013 |
| 06:11:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDELLA, SABRYNA | BE-4462 | 2 | 32.46 | 4282********6280 | 024706 | 11/15/13 |
| ABDELSHAHID, AML | BE-171545858 | 2 | 21.64 | 3772*******1007 | 193432 | 11/15/13 |
| ABOKO-COLE, LEONA | BE-5298 | 2 | 21.64 | 5491********3718 | 02505B | 11/15/13 |
| ABOKO-COLE, TRACEY | BE-5297 | 2 | 21.64 | 5178********1014 | 02557B | 11/15/13 |
| ABRAHAM, TITUS | BE-0304 | 2 | 21.64 | 3772*******2007 | 100881 | 11/15/13 |
| ABRAMS, MARK | BE-171514316 | 2 | 47.46 | 4411********4886 | 084706 | 11/15/13 |
| AGGARWAL, NIDHI | BE-4166 | 2 | 32.46 | 4388********1737 | 02506C | 11/15/13 |
| ALEJOPAGE, NIKO | BE-2381 | 2 | 32.46 | 4351********0602 | 889692 | 11/15/13 |
| ALEXANDER, OMAR | BE-4356 | 2 | 32.46 | 4342********6972 | 228661 | 11/15/13 |
| ALFARO, VIKKIE | BE-2451 | 2 | 27.05 | 4271********9059 | 089062 | 11/15/13 |
| ALLEN, GARY | BE-171547781 | 2 | 32.46 | 4610********1845 | 014706 | 11/15/13 |
| ALONSO, MIKE | BE-2524 | 2 | 32.46 | 4342********9749 | 175152 | 11/15/13 |
| ALZATE, SANDRA | BE-4207 | 2 | 21.64 | 4744********4566 | 104679 | 11/15/13 |
| ANDERSON, SHIRLEY | BE-4806 | 2 | 20.57 | 5275********1229 | 124373 | 11/15/13 |
| ANDERSON, TIFFANY | BE-4805 | 2 | 29.23 | 5275********1229 | 124374 | 11/15/13 |
| ANINZO-WONG, EMY | BE-171579733 | 2 | 21.64 | 4147********7805 | 02533D | 11/15/13 |
| ARNETT, ANTON | BE-4115 | 2 | 21.64 | 4157********1891 | 668536 | 11/15/13 |
| BADEAUX, STEPHANIE | BE-2214 | 2 | 21.64 | 4323********0026 | 859045 | 11/15/13 |
| BAGUIORO, EMILIO | BE-171622512 | 2 | 21.64 | 4610********8586 | 024706 | 11/15/13 |
| BAILEY, ERIN | BE-5154 | 2 | 21.64 | 5424********6200 | 84246P | 11/15/13 |
| BAILEY, JAMES JR | BE-4487 | 2 | 21.64 | 5424********6200 | 84232P | 11/15/13 |
| BANKHEAD, DOUGLAS | BE-171662914 | 2 | 32.46 | 4238********9660 | 354631 | 11/15/13 |
| BATTIES, JACIL | BE-171662754 | 2 | 32.46 | 5455********5959 | 889991 | 11/15/13 |
| BELL, SHAMEYA | BE-171547713 | 2 | 10.83 | 4060********2223 | 094706 | 11/15/13 |
| BENISH, TIM | BE-171622456 | 2 | 27.05 | 4128********6258 | 80177B | 11/15/13 |
| BENNETT, LASHONDA | BE-171662822 | 2 | 21.64 | 4266********8115 | 02509B | 11/15/13 |
| BICKERSTAFF, NICOLE | BE-5031 | 2 | 32.46 | 5466********5933 | 015163 | 11/15/13 |
| BICKHAM, IVORY | BE-171622662 | 2 | 27.05 | 4271********2266 | 145154 | 11/15/13 |
| BICKHAM, PRECIOUS | BE-4377 | 2 | 27.05 | 4271********4039 | 091097 | 11/15/13 |
| BLANCO, JOSSELY | BE-4088 | 2 | 32.46 | 4342********9198 | 227846 | 11/15/13 |
| BLAND, DANNETTA | BE-171545777 | 2 | 27.05 | 5114********4669 | 084706 | 11/15/13 |
| BLAND, LEON | BE-171547689 | 2 | 32.46 | 5114********4669 | 074706 | 11/15/13 |
| BLOW, KRISTEL | BE-171662750 | 2 | 32.46 | 4060********3390 | 024706 | 11/15/13 |
| BOLLS, BRIDGETTE | BE-171579581 | 2 | 27.05 | 4610********3100 | 024706 | 11/15/13 |
| BORDERE, JACQUE | BE-4480 | 2 | 32.46 | 4342********4591 | 886953 | 11/15/13 |
| BOSTON, TERRIAL | BE-4811 | 2 | 25.98 | 4313********0663 | 045706 | 11/15/13 |
| BRAECKEL, BREANNA | BE-171548384 | 2 | 32.46 | 4465********1829 | 015531 | 11/15/13 |
| BRANCH, AFRICA | BE-4860 | 2 | 25.98 | 4610********9070 | 074706 | 11/15/13 |
| BROCKINGTON, BRITTANY | BE-4768 | 2 | 32.46 | 4610********8546 | 084706 | 11/15/13 |
| BROWN, JONATHAN | BE-4318 | 2 | 134.10 | 4266********8011 | 02474B | 11/15/13 |
| BRUZUAL, ANNABELLA | BE-4440 | 2 | 7.58 | 4631********6544 | 284005 | 11/15/13 |
| BRYANT, SUSAN | BE-4121 | 2 | 32.46 | 4867********7588 | 014706 | 11/15/13 |
| BUCKNER, CYNTHIA | BE-4736 | 2 | 32.46 | 4610********7516 | 084706 | 11/15/13 |
| BURDEN, MANDY | BE-171662831 | 2 | 32.46 | 4342********0026 | 928347 | 11/15/13 |
| CABRERA, GLENDYS | BE-4226 | 2 | 27.05 | 4867********4196 | 004706 | 11/15/13 |
| CABRERA, WILMER | BE-4203 | 2 | 21.64 | 4867********4196 | 014706 | 11/15/13 |
| CALDERON, FERNANDO | BE-4147 | 2 | 32.46 | 4610********1445 | 014706 | 11/15/13 |
| CAMPBELL, RAKEL | BE-171545747 | 2 | 21.64 | 5103********5881 | 219140 | 11/15/13 |
| CARNS, PATRICK | BE-4969 | 2 | 99.00 | 4147********0265 | 02446C | 11/15/13 |
| CARTER, SHANDEDRIA | BE-171579572 | 2 | 81.15 | 4357********2143 | 262719 | 11/15/13 |
| CATSULIS, NICK | BE-4664 | 2 | 32.46 | 6011********9593 | 01570R | 11/15/13 |
| CAUDILL, TED | BE-4489 | 2 | 21.64 | 3728*******3006 | 140868 | 11/15/13 |
| CHAPMAN, ASHLEY | BE-4597 | 2 | 27.05 | 4157********3024 | 673253 | 11/15/13 |
| CHAVEZ AUMAITRE, ASDRUBAL | BE-4669 | 2 | 32.46 | 5524********5730 | 02431P | 11/15/13 |
| CHITTUR, VIVEKANAND | BE-4065 | 2 | 37.88 | 6011********3469 | 01591B | 11/15/13 |
| CHRISTIE, CHERYL | BE-4678 | 2 | 21.64 | 3734*******3009 | 174690 | 11/15/13 |
| CISNEROS, CATHERINE | BE-171579754 | 2 | 21.64 | 4610********1640 | 084706 | 11/15/13 |
| CISNEROS, VICTORIA | BE-171622551 | 2 | 21.64 | 4744********0396 | 114972 | 11/15/13 |
| CLARK, PETER | BE-171622688 | 2 | 27.05 | 4427********8726 | 084706 | 11/15/13 |
| CLARK, RICK | BE-0942 | 2 | 32.46 | 3712*******7001 | 129426 | 11/15/13 |
| CONNEALY, DAN | BE-4177 | 2 | 27.05 | 4323********2217 | 775827 | 11/15/13 |
| CONNEALY, TOVAH | BE-5006 | 2 | 27.05 | 4323********2217 | 886963 | 11/15/13 |
| CONTRERAS, ROSHANDA | BE-5150 | 2 | 32.46 | 4868********1500 | 775850 | 11/15/13 |
| COOPER, ALISA | BE-4338 | 2 | 27.05 | 4411********6525 | 004706 | 11/15/13 |
| COOPER, ISHMAEL | BE-171662679 | 2 | 37.88 | 4147********2618 | 02605C | 11/15/13 |
| COOPER, TIFFANY | BE-171547632 | 2 | 32.46 | 3725*******1016 | 109017 | 11/15/13 |
| COSTON, HAFIZAH | BE-5096 | 2 | 149.00 | 5401********4080 | 02438P | 11/15/13 |
| COTTLE, KATIE | BE-4586 | 2 | 32.46 | 4465********2683 | 015436 | 11/15/13 |
| CRANE, MONICA | BE-5205 | 2 | 99.00 | 4313********0714 | 045711 | 11/15/13 |
| CRAWFORD, KEITH | BE-4206 | 2 | 32.46 | 4054********5883 | 054742 | 11/15/13 |
| CUDE, MATTHEW | BE-0717 | 2 | 149.00 | 5424********8897 | 84815P | 11/15/13 |
| DAGHER, PETER | BE-171545395 | 2 | 21.64 | 4266********6336 | 02524B | 11/15/13 |
| DAVIS, DEB | BE-4863 | 2 | 25.98 | 4147********1547 | 045706 | 11/15/13 |
| DAVIS, STEVE | BE-1539 | 2 | 21.64 | 4403********5478 | 273477 | 11/15/13 |
| DEARMAN, AMY | BE-4658 | 2 | 129.00 | 6011********4072 | 01563R | 11/15/13 |
| DEARMAN, JAMES | BE-4655 | 2 | 116.10 | 6011********4072 | 01530R | 11/15/13 |
| DEBROY, ASHISH | BE-171547862 | 2 | 21.64 | 4266********0740 | 02451B | 11/15/13 |
| DECOSMO, JEREMAIH | BE-5007 | 2 | 21.64 | 4610********9234 | 024706 | 11/15/13 |
| DELANGEL, MANUEL | BE-4482 | 2 | 32.46 | 4342********3886 | 884739 | 11/15/13 |
| DENNIS, LINSTER | BE-171514341 | 2 | 95.00 | 4003********3176 | 02518G | 11/15/13 |
| DICKEY, MARION | BE-4438 | 2 | 32.46 | 4264********1775 | 045703 | 11/15/13 |
| DICKEY, WINTON | BE-4431 | 2 | 32.46 | 4147********1876 | 045729 | 11/15/13 |
| DOEST, JENNIFER | BE-171514965 | 2 | 75.00 | 4610********9084 | 004706 | 11/15/13 |
| DORSEY, STACY | BE-4993 | 2 | 29.23 | 4737********7702 | 228642 | 11/15/13 |
| DUKE, FRANK | BE-171514337 | 2 | 32.46 | 4266********7774 | 02478C | 11/15/13 |
| DUKE, MARY | BE-171545388 | 2 | 27.05 | 4266********7774 | 02455C | 11/15/13 |
| DURAN, JOHN | BE-0464 | 2 | 27.05 | 4417********1144 | 02468B | 11/15/13 |
| EADY, SHANNON | BE-4715 | 2 | 27.05 | 4147********5596 | 02557C | 11/15/13 |
| EIERMANN, RYAN | BE-4801 | 2 | 27.05 | 4266********0075 | 02512C | 11/15/13 |
| EMMONS, STEPHEN | BE-4833 | 2 | 99.00 | 4388********4260 | 02613D | 11/15/13 |
| ENCARNACION, CAROLINE | BE-4781 | 2 | 32.46 | 4411********5147 | 024706 | 11/15/13 |
| ESPAOASA, OSMIR | BE-5232 | 2 | 32.46 | 4744********7529 | 174973 | 11/15/13 |
| ESPINAL, GERMAN | BE-4306 | 2 | 16.23 | 4610********0609 | 024706 | 11/15/13 |
| ESTRADA, ORLANDO | BE-171547670 | 2 | 21.64 | 5401********3043 | 02419B | 11/15/13 |
| ETEROVIC, KARINA | BE-171545378 | 2 | 220.00 | 4737********1255 | 227837 | 11/15/13 |
| EUBANKS, BRANDIE | BE-4448 | 2 | 21.64 | 4584********8082 | 331020 | 11/15/13 |
| EVERETT, KYLE | BE-4477 | 2 | 43.29 | 4147********0605 | 02556C | 11/15/13 |
| FABREGA, BETH | BE-0236 | 2 | 75.00 | 5147********0432 | 893388 | 11/15/13 |
| FARQUHAR, BRITTANY | BE-1860 | 2 | 37.88 | 4744********9251 | 114770 | 11/15/13 |
| FERGUSON, MIC | BE-5010 | 2 | 21.64 | 5108********0975 | 009269 | 11/15/13 |
| FILER, SHANON | BE-4560 | 2 | 32.46 | 4266********2594 | 02521C | 11/15/13 |
| FLORES, ALBERT | BE-5054 | 2 | 27.05 | 4610********7618 | 084706 | 11/15/13 |
| FREEMAN, JAKE | BE-5237 | 2 | 21.64 | 4147********8650 | 02556C | 11/15/13 |
| FRENCH, ACIE | BE-4515 | 2 | 129.00 | 4476********3971 | 390120 | 11/15/13 |
| FUENTES, DAVID | BE-4598 | 2 | 27.05 | 4157********3024 | 670295 | 11/15/13 |
| GALLEGOS, JUAN | BE-171547731 | 2 | 32.46 | 5275********9017 | 134576 | 11/15/13 |
| GARCIA, JUAN | BE-4517 | 2 | 27.05 | 5455********8281 | 893363 | 11/15/13 |
| GARCIA, MARYBEYSY | BE-4674 | 2 | 21.64 | 4347********2809 | 014706 | 11/15/13 |
| GARCIA, YESENIA | BE-171547776 | 2 | 32.46 | 4610********0972 | 084706 | 11/15/13 |
| GARDINER, DARLENE | BE-4054 | 2 | 27.05 | 4147********1005 | 02479C | 11/15/13 |
| GARVIN, STEPHANIE | BE-9911 | 2 | 27.05 | 4147********6490 | 02552C | 11/15/13 |
| GERNANDER, AMANDA | BE-4432 | 2 | 43.29 | 4610********9923 | 004706 | 11/15/13 |
| GIFFIN, LUCY | BE-2508 | 2 | 27.05 | 4610********9400 | 094706 | 11/15/13 |
| GILLESPE, AMBER | BE-171662665 | 2 | 21.64 | 4631********8623 | 262718 | 11/15/13 |
| GIRON, JAVIER | BE-171662926 | 2 | 27.05 | 5455********8621 | 890014 | 11/15/13 |
| GO, GIEZLE | BE-4220 | 2 | 27.05 | 4744********6281 | 114074 | 11/15/13 |
| GO, PAUL | BE-171547640 | 2 | 21.64 | 4744********6281 | 124370 | 11/15/13 |
| GOLEMON, BOBBY | BE-171622553 | 2 | 27.05 | 4744********3317 | 144473 | 11/15/13 |
| GONZALEZ, JUAN | BE-4672 | 2 | 21.64 | 4347********2809 | 064706 | 11/15/13 |
| GOODMAN, KRISHUNDA | BE-4165 | 2 | 27.05 | 5152********7359 | 893365 | 11/15/13 |
| GRANT, TRUDY | BE-4813 | 2 | 169.00 | 4744********0042 | 154776 | 11/15/13 |
| GREEN, KENYA | BE-4136 | 2 | 21.64 | 3715*******2023 | 144533 | 11/15/13 |
| GRIFFITH, PAUL | BE-4201 | 2 | 32.46 | 3743*******8563 | 481896 | 11/15/13 |
| GUAJARDO, MARIO | BE-171622477 | 2 | 27.05 | 4744********2323 | 134972 | 11/15/13 |
| GUERRA, ALICIA | BE-1214 | 2 | 32.46 | 4229********1227 | 302107 | 11/15/13 |
| GUERRA, EDUARDO | BE-4485 | 2 | 32.46 | 5523********3707 | 01577Z | 11/15/13 |
| GUERRA, MARIA | BE-4472 | 2 | 27.05 | 5523********3707 | 01535Z | 11/15/13 |
| GUERRA, TOCI | BE-1217 | 2 | 24.89 | 4229********1227 | 302109 | 11/15/13 |
| GUILLEN, RIZA | BE-171545757 | 2 | 21.64 | 4342********0860 | 884737 | 11/15/13 |
| HAILEY, DARRELL | BE-171579582 | 2 | 27.05 | 4323********9141 | 885581 | 11/15/13 |
| HALL, GIOVONNI | BE-4476 | 2 | 32.46 | 5109********2474 | H58049 | 11/15/13 |
| HARRIS, KATHERINE | BE-4605 | 2 | 32.46 | 4147********8211 | 02408D | 11/15/13 |
| HARRIS, VINCENT | BE-4020 | 2 | 21.64 | 5106********1650 | 002395 | 11/15/13 |
| HASHEMI, ROZITA | BE-5029 | 2 | 21.64 | 6011********0056 | 01578R | 11/15/13 |
| HATCH, TIFFANY | BE-4689 | 2 | 25.98 | 4342********0084 | 885579 | 11/15/13 |
| HENDERSON, LIANNA | BE-171579705 | 2 | 32.46 | 4828********0030 | 928315 | 11/15/13 |
| HERNANDEZ, HILDA | BE-4702 | 2 | 43.29 | 4744********8594 | 194079 | 11/15/13 |
| HERRERA, FERNANDO | BE-4360 | 2 | 32.46 | 4670********8520 | 230188 | 11/15/13 |
| HILL, AKILAH | BE-4058 | 2 | 21.64 | 4610********3803 | 014706 | 11/15/13 |
| HILTS, SHALON | BE-5064 | 2 | 27.05 | 4744********2296 | 174974 | 11/15/13 |
| HUISMAN, SARAH | BE-171547665 | 2 | 32.46 | 4833********7124 | 074706 | 11/15/13 |
| HUNT, DAVID | BE-171547831 | 2 | 21.64 | 4147********2934 | 02580C | 11/15/13 |
| HUSSAIN, SYED | BE-4720 | 2 | 43.29 | 5401********6811 | 02431B | 11/15/13 |
| IBARRA, CLAUDIA | BE-4653 | 2 | 21.64 | 4744********4609 | 144870 | 11/15/13 |
| IBRAHIM, OSSAMA | BE-171545859 | 2 | 10.83 | 3772*******1007 | 170494 | 11/15/13 |
| IREDIA, CHRISTIAN | BE-4558 | 2 | 32.46 | 4727********1302 | 794087 | 11/15/13 |
| JACA, WILBERT | BE-5223 | 2 | 27.05 | 4411********4162 | 074706 | 11/15/13 |
| JACKSON, MELINA | BE-171662924 | 2 | 27.05 | 4411********0674 | 024706 | 11/15/13 |
| JAVIER, MARNESAR | BE-171514307 | 2 | 27.05 | 4266********5110 | 02496B | 11/15/13 |
| JENNINGS, ERIC | BE-171547683 | 2 | 32.46 | 4060********1023 | 02578C | 11/15/13 |
| JENNINGS, KRISTIN | BE-171579584 | 2 | 37.88 | 4060********1023 | 02513C | 11/15/13 |
| JOHN, ROBIN | BE-171545384 | 2 | 21.64 | 4147********0175 | 02554C | 11/15/13 |
| JONES, TYRELL | BE-171622523 | 2 | 21.64 | 5152********2012 | 893378 | 11/15/13 |
| JORDAN, JONATHAN | BE-4434 | 2 | 32.46 | 4351********4708 | 889691 | 11/15/13 |
| JOSE, PREVEEN | BE-4222 | 2 | 21.64 | 4342********5122 | 775271 | 11/15/13 |
| KENNEBREW, DANIEL | BE-171545804 | 2 | 36.64 | 4744********1926 | 114479 | 11/15/13 |
| KEY, AMANDA | BE-4626 | 2 | 39.99 | 5424********3367 | 84107P | 11/15/13 |
| KEY, JOE | BE-99994 | 2 | 95.00 | 5424********3367 | 83995P | 11/15/13 |
| KHAN, AMIR | BE-5265 | 2 | 37.88 | 3728*******2001 | 190095 | 11/15/13 |
| KOPPULA, SWAPNA | BE-4734 | 2 | 27.05 | 4388********3564 | 02563C | 11/15/13 |
| KOVSKI, KATELYN | BE-4762 | 2 | 32.46 | 6011********4891 | 01557B | 11/15/13 |
| KUMAGA, WADE | BE-4185 | 2 | 21.64 | 4342********1622 | 060354 | 11/15/13 |
| LAM, CHRISTOPHER | BE-171545780 | 2 | 27.05 | 6011********8456 | 01552R | 11/15/13 |
| LASHLEY, CAREY | BE-4808 | 2 | 22.99 | 5443********4192 | 025702 | 11/15/13 |
| LAURY, ANGELA | BE-4789 | 2 | 43.29 | 4271********1733 | 145169 | 11/15/13 |
| LAZO, JOSE | BE-4881 | 2 | 25.98 | 4342********5718 | 859040 | 11/15/13 |
| LEBRON, NIKEVIA | BE-4361 | 2 | 10.83 | 4000********1681 | 465180 | 11/15/13 |
| LEE, BRENT | BE-4656 | 2 | 27.05 | 4203********8373 | 763100 | 11/15/13 |
| LEE, GERALD | BE-5251 | 2 | 21.64 | 4342********8436 | 884733 | 11/15/13 |
| LEE, JOHN | BE-171579647 | 2 | 37.88 | 4356********3971 | 164879 | 11/15/13 |
| LEONARD, APRIL | BE-4876 | 2 | 285.98 | 5465********1758 | 006190 | 11/15/13 |
| LEWIS, CLIFTON | BE-171545749 | 2 | 21.64 | 4359********8383 | 002462 | 11/15/13 |
| LEWIS, CLIFTON JR | BE-4596 | 2 | 21.64 | 4359********8383 | 002463 | 11/15/13 |
| LEWIS, DERRICK | BE-5037 | 2 | 21.64 | 4868********8700 | 259029 | 11/15/13 |
| LINDSEY, QUINCY | BE-5051 | 2 | 21.64 | 4264********6444 | 045796 | 11/15/13 |
| LITTLE, ALIS | BE-1355 | 2 | 21.64 | 5524********5692 | 02423P | 11/15/13 |
| LIVINGSTON, VANESSA | BE-171548383 | 2 | 43.28 | 4342********4703 | 927100 | 11/15/13 |
| LOCKETT, RONALD | BE-5068 | 2 | 21.64 | 4607********6135 | 239977 | 11/15/13 |
| LONG, NICHOLAS | BE-171622612 | 2 | 27.05 | 4157********9938 | 670894 | 11/15/13 |
| LOONEY, ERIN | BE-5013 | 2 | 32.46 | 4147********4309 | 015789 | 11/15/13 |
| LOVE, LEROY | BE-171622567 | 2 | 21.64 | 5466********0698 | 04570Z | 11/15/13 |
| LUONG, JOHNNY | BE-171622653 | 2 | 29.23 | 6011********3471 | 01513Q | 11/15/13 |
| MADISON, JENNIFER | BE-171662746 | 2 | 21.64 | 4147********7397 | 02449C | 11/15/13 |
| MADISON, JOSEPH | BE-4660 | 2 | 27.05 | 4147********7397 | 02540C | 11/15/13 |
| MAKULSKI, DARLENE | BE-0180 | 2 | 59.98 | 4266********5760 | 02491B | 11/15/13 |
| MAKULSKI, MICHAEL | BE-171514287 | 2 | 27.05 | 3728*******3004 | 121747 | 11/15/13 |
| MANKIDY, BABITH | BE-4422 | 2 | 32.46 | 4313********7195 | 045744 | 11/15/13 |
| MANZANARES, IMRANA | BE-171662919 | 2 | 37.88 | 4744********0700 | 194074 | 11/15/13 |
| MARCIA, AARON | BE-63256 | 2 | 32.46 | 4610********3578 | 014706 | 11/15/13 |
| MARCIA, JESUS | BE-4894 | 2 | 25.98 | 4060********7177 | 074706 | 11/15/13 |
| MARTINEZ, GUILLERMINA | BE-1449 | 2 | 21.64 | 4157********9164 | 669456 | 11/15/13 |
| MARTINEZ, KRIS | BE-171547678 | 2 | 27.05 | 4744********1680 | 154276 | 11/15/13 |
| MARTINEZ, MICHAEL | BE-45639 | 2 | 27.05 | 5594********2151 | 100033 | 11/15/13 |
| MARZ, JUSTIN | BE-4858 | 2 | 27.05 | 5466********9964 | 04570Z | 11/15/13 |
| MASON, CHRIS | BE-1281 | 2 | 32.46 | 4011********0039 | 064749 | 11/15/13 |
| MATHEWS, BYRON | BE-171662705 | 2 | 21.64 | 4476********3273 | 390121 | 11/15/13 |
| MATONEY, JOHN | BE-171548347 | 2 | 27.05 | 3725*******2000 | 139731 | 11/15/13 |
| MATONEY, SANDRA | BE-171547756 | 2 | 32.46 | 3725*******2000 | 105600 | 11/15/13 |
| MATUS, SHANNON | BE-4266 | 2 | 21.64 | 4147********8347 | 02411D | 11/15/13 |
| MAYES, COY | BE-5075 | 2 | 21.64 | 5103********4520 | 219141 | 11/15/13 |
| MCDOWELLE, ONAJE | BE-4527 | 2 | 21.64 | 5109********1665 | H56965 | 11/15/13 |
| MCDOWELLE, ORLANDO | BE-4525 | 2 | 27.05 | 5109********1665 | H57509 | 11/15/13 |
| MCGEE, KATHERINE | BE-171622516 | 2 | 24.99 | 4411********0331 | 004706 | 11/15/13 |
| MCGEE, MICHAEL | BE-77512 | 2 | 32.46 | 4867********2191 | 034706 | 11/15/13 |
| MCKINZY, BRUCE | BE-171622545 | 2 | 32.46 | 4225********0406 | 616628 | 11/15/13 |
| MCNEIL, JUANITA | BE-4301 | 2 | 32.46 | 3772*******2007 | 126249 | 11/15/13 |
| MEAUX, HAROLD | BE-4144 | 2 | 27.05 | 4411********8208 | 024706 | 11/15/13 |
| MEAUX, PAMELA | BE-4142 | 2 | 27.05 | 4411********8208 | 024706 | 11/15/13 |
| MERCADO, WYNE | BE-5024 | 2 | 21.64 | 3772*******2003 | 102120 | 11/15/13 |
| MICKENS, ERICA | BE-171545818 | 2 | 32.46 | 4011********4876 | 002519 | 11/15/13 |
| MILIAN, KIRBY | BE-171514297 | 2 | 21.64 | 4476********2779 | 390122 | 11/15/13 |
| MILLER, BART | BE-171545755 | 2 | 32.46 | 4147********9973 | 02518C | 11/15/13 |
| MINTON, ASHLEY | BE-4854 | 2 | 25.98 | 4476********1077 | 390119 | 11/15/13 |
| MISHER, JEFFERY | BE-171662733 | 2 | 21.64 | 4610********7579 | 004706 | 11/15/13 |
| MITCHELL, KENAN | BE-4486 | 2 | 21.64 | 5424********6200 | 83759P | 11/15/13 |
| MITCHELL, LISA | BE-5275 | 2 | 21.64 | 4147********2395 | 02528C | 11/15/13 |
| MOLINA, SHARON | BE-171622515 | 2 | 21.64 | 4800********7235 | 045740 | 11/15/13 |
| MOORE, ERIK | BE-5178 | 2 | 32.46 | 3767*******2016 | 104068 | 11/15/13 |
| MORALES, BERNADETTE | BE-4666 | 2 | 21.64 | 5442********7406 | 015309 | 11/15/13 |
| MORENO, ROSANNA | BE-6078 | 2 | 98.10 | 5193********2948 | 015737 | 11/15/13 |
| MOSES, SONYELL | BE-4066 | 2 | 27.05 | 4610********3548 | 084706 | 11/15/13 |
| MURPHY, ROBERT | BE-171514319 | 2 | 32.46 | 4342********9835 | 228676 | 11/15/13 |
| NAISER, CLAY | BE-171662839 | 2 | 27.05 | 3717*******3018 | 174951 | 11/15/13 |
| NAISER, SHELLEY | BE-1572 | 2 | 32.46 | 3717*******3018 | 147088 | 11/15/13 |
| NELSON, LAURA | BE-4500 | 2 | 21.64 | 4610********6778 | 084706 | 11/15/13 |
| NELSON, SHELIA | BE-4498 | 2 | 27.05 | 4610********6778 | 094706 | 11/15/13 |
| NGUYEN, THI | BE-4896 | 2 | 25.98 | 5188********0368 | 02566B | 11/15/13 |
| NGUYEN, TRAM | BE-4429 | 2 | 98.10 | 5466********7229 | 02562P | 11/15/13 |
| NOLASCO, ELSA | BE-4253 | 2 | 21.64 | 4610********9942 | 074706 | 11/15/13 |
| NOLASCO, JOSE | BE-4256 | 2 | 21.64 | 4610********9942 | 074706 | 11/15/13 |
| NORWOOD, MICHAEL | BE-171545402 | 2 | 32.46 | 5516********9525 | 002549 | 11/15/13 |
| NYE, PETE | BE-171662762 | 2 | 32.46 | 5490********2974 | 01540B | 11/15/13 |
| OBUZ, VOLKAN | BE-171662770 | 2 | 29.99 | 4411********5356 | 074706 | 11/15/13 |
| ORTEGA, SANJUANA | BE-4787 | 2 | 32.46 | 4342********2683 | 173192 | 11/15/13 |
| OSORIO, JOSE | BE-4567 | 2 | 47.46 | 4342********4318 | 173169 | 11/15/13 |
| PAGE, STUART | BE-4446 | 2 | 32.46 | 4081********2449 | 02520D | 11/15/13 |
| PARIKH, ARCHANA | BE-5034 | 2 | 10.83 | 4313********9803 | 045722 | 11/15/13 |
| PARIKH, VAIBHAVE | BE-5035 | 2 | 10.83 | 4313********9803 | 045770 | 11/15/13 |
| PEARLMAN, JERRY | BE-171547716 | 2 | 27.05 | 4867********7588 | 084706 | 11/15/13 |
| PEIRSOL, LUALLYN | BE-171547710 | 2 | 32.46 | 4610********4270 | 034706 | 11/15/13 |
| PELAGIO, GAY | BE-0455 | 2 | 37.88 | 4356********0038 | 144777 | 11/15/13 |
| PETERS, MILLICENT | BE-171622472 | 2 | 21.64 | 5516********3930 | 065640 | 11/15/13 |
| PETTIT, STEVEN | BE-4242 | 2 | 10.83 | 4229********7325 | 302106 | 11/15/13 |
| PICKLESIMER, ALI | BE-5194 | 2 | 21.64 | 4347********7253 | 024706 | 11/15/13 |
| PRINGLE, CLAUDIA | BE-4213 | 2 | 32.46 | 4610********3570 | 084706 | 11/15/13 |
| PROKSELL, STEPHEN | BE-171662947 | 2 | 27.05 | 4465********3988 | 015391 | 11/15/13 |
| PULIDO, PAMELA | BE-4245 | 2 | 109.00 | 4147********6386 | 02445C | 11/15/13 |
| QUEZADA, YODANI | BE-171622495 | 2 | 21.64 | 4063********9166 | 526002 | 11/15/13 |
| RAGHU, SHRIRAM | BE-4883 | 2 | 25.98 | 4147********8330 | 02438C | 11/15/13 |
| RENEAU, RYAN | BE-5128 | 2 | 21.64 | 4147********9487 | 02460C | 11/15/13 |
| RENNER, COLIN | BE-89966 | 2 | 129.00 | 3794*******1005 | 182431 | 11/15/13 |
| RICHARDSON, CRAIG | BE-5190 | 2 | 21.64 | 4610********6530 | 074706 | 11/15/13 |
| RILEY, MICAH | BE-1552 | 2 | 32.46 | 4607********3860 | 239978 | 11/15/13 |
| RIOS, ALBERTO | BE-4154 | 2 | 27.05 | 5594********8695 | 205660 | 11/15/13 |
| RIVERA, AMANDA | BE-5255 | 2 | 21.64 | 3743*******0516 | 415475 | 11/15/13 |
| RODRIGUEZ, JOSE | BE-4410 | 2 | 32.46 | 4744********4447 | 124571 | 11/15/13 |
| RODRIGUEZ, MELISSA | BE-4196 | 2 | 32.46 | 5178********1435 | 02503Z | 11/15/13 |
| ROMAN, ERIKA | BE-1493 | 2 | 27.05 | 4259********6603 | 775826 | 11/15/13 |
| ROMAN, ROBERTO | BE-1496 | 2 | 32.46 | 4259********6603 | 100960 | 11/15/13 |
| ROMERO, JESENIA | BE-4237 | 2 | 32.46 | 4610********8206 | 084706 | 11/15/13 |
| ROSS, NAKEITHA | BE-4857 | 2 | 25.98 | 4610********9505 | 094706 | 11/15/13 |
| ROWE, GERALDINE | BE-171545866 | 2 | 21.64 | 4411********9479 | 094706 | 11/15/13 |
| RUBIO, MICHAEL | BE-4699 | 2 | 27.05 | 4744********2664 | 114874 | 11/15/13 |
| RUSSELL, LINDA | BE-171622644 | 2 | 21.64 | 4795********1647 | 003496 | 11/15/13 |
| SAM, SACHU | BE-171545375 | 2 | 21.64 | 5582********5802 | 02517C | 11/15/13 |
| SANCHEZ, JOHANNA | BE-4944 | 2 | 80.00 | 4777********2424 | 273387 | 11/15/13 |
| SANCHEZ, JOSEPH | BE-SANCHEZ | 2 | 80.00 | 4777********2424 | 273388 | 11/15/13 |
| SANTANA, MARTIN | BE-171622490 | 2 | 27.05 | 4342********5751 | 775844 | 11/15/13 |
| SANTILLANA, OSCAR | BE-171622497 | 2 | 27.05 | 4610********1145 | 004706 | 11/15/13 |
| SCHERESKY, CANDACE | BE-171579577 | 2 | 37.88 | 3728*******2001 | 115464 | 11/15/13 |
| SELVERA, RICHARD | BE-171545851 | 2 | 32.46 | 5465********4203 | H58046 | 11/15/13 |
| SHELTON, GERALD | BE-171622539 | 2 | 21.64 | 4427********8841 | 034706 | 11/15/13 |
| SLATER, CANDICE | BE-171514300 | 2 | 32.46 | 4744********6899 | 184277 | 11/15/13 |
| SMITH, BENCIL | BE-5217 | 2 | 149.00 | 3767*******3001 | 164028 | 11/15/13 |
| SMITH, NICHOLAS | BE-171579155 | 2 | 27.05 | 4802********6386 | 025759 | 11/15/13 |
| SPRIGGS, KELLY | BE-5248 | 2 | 32.46 | 4342********0887 | 885559 | 11/15/13 |
| SREENIVASAN, RAJEEV | BE-4629 | 2 | 12.99 | 4610********9482 | 024706 | 11/15/13 |
| STANLEY, ERIC | BE-171662936 | 2 | 16.23 | 4342********8977 | 775825 | 11/15/13 |
| STEWART, TRAVIS | BE-4967 | 2 | 32.46 | 4347********0734 | 024706 | 11/15/13 |
| STRAWDER, LATESHIA | BE-4782 | 2 | 27.05 | 4342********5790 | 229327 | 11/15/13 |
| STREBECK, RICK | BE-171545382 | 2 | 109.00 | 3727*******5002 | 106132 | 11/15/13 |
| SUREDDI, HIMABINDU | BE-4663 | 2 | 21.64 | 3723*******1002 | 128486 | 11/15/13 |
| SVETLIK, DAVID | BE-171514330 | 2 | 43.30 | 4313********3844 | 045788 | 11/15/13 |
| TABARINI, ENRIQUE | BE-4757 | 2 | 169.00 | 4791********0121 | 026230 | 11/15/13 |
| TALPLACIDO, NEVILLE | BE-4713 | 2 | 129.00 | 4744********2636 | 104675 | 11/15/13 |
| TAMEZ, MICHAEL | BE-171545356 | 2 | 21.64 | 5442********7406 | 015630 | 11/15/13 |
| TAPIA, JUAN | BE-171514327 | 2 | 42.05 | 4157********4691 | 671052 | 11/15/13 |
| TATE, CRYSTAL | BE-1303 | 2 | 32.46 | 4744********8405 | 144276 | 11/15/13 |
| TATE, ERIC | BE-171579603 | 2 | 27.05 | 4744********3148 | 144877 | 11/15/13 |
| TELLO, CLAUDIA | BE-4561 | 2 | 110.00 | 4388********4260 | 02453D | 11/15/13 |
| THOMAS, TAMEKA | BE-171579161 | 2 | 15.00 | 4411********3199 | 024706 | 11/15/13 |
| THOMPSON, JERALD | BE-4040 | 2 | 21.64 | 4411********1380 | 094706 | 11/15/13 |
| THOMPSON, MARGIE | BE-171579232 | 2 | 27.05 | 5114********5376 | 094706 | 11/15/13 |
| TOL, JACK | BE-171622655 | 2 | 75.00 | 5466********2112 | 04574S | 11/15/13 |
| TORRES, HERALDO | BE-171514338 | 2 | 10.83 | 4888********2128 | 045778 | 11/15/13 |
| TOVAR, MICHAEL | BE-2450 | 2 | 27.05 | 4271********9059 | 141123 | 11/15/13 |
| TRAN, JONATHAN | BE-171545788 | 2 | 10.83 | 4465********5165 | 015724 | 11/15/13 |
| TRISDALE, BROOKE | BE-171622479 | 2 | 32.46 | 4610********7164 | 064706 | 11/15/13 |
| TURNER, STEPHEN | BE-4271 | 2 | 27.05 | 3727*******2023 | 168882 | 11/15/13 |
| URIAS, JOANA | BE-5206 | 2 | 129.99 | 4039********1563 | 000711 | 11/15/13 |
| VALDEZ, MELISSA | BE-4571 | 2 | 27.05 | 4744********4842 | 164579 | 11/15/13 |
| VAN NIFTERIK, PETER | BE-171547708 | 2 | 27.05 | 4342********9739 | 175144 | 11/15/13 |
| VANWRIGHT, ALEXANDER | BE-4211 | 2 | 38.96 | 4011********3482 | 015689 | 11/15/13 |
| VAUGHN, ANTHONY | BE-4682 | 2 | 21.64 | 4744********1136 | 194373 | 11/15/13 |
| VAUGHN, CLARITA | BE-4680 | 2 | 27.05 | 4744********1136 | 114176 | 11/15/13 |
| VELARDE, DANE | BE-4574 | 2 | 21.64 | 4744********3190 | 124777 | 11/15/13 |
| VELARDE, LILIBETH | BE-171622606 | 2 | 21.64 | 4744********3190 | 124777 | 11/15/13 |
| VELASQUEZ, JEFFREY | BE-4188 | 2 | 32.46 | 4610********6239 | 064706 | 11/15/13 |
| VESELY, KRISTIN | BE-4869 | 2 | 161.29 | 4356********3739 | 144274 | 11/15/13 |
| VILLA, CHARLIE | BE-4335 | 2 | 43.29 | 4610********7871 | 004706 | 11/15/13 |
| VILLANUEVA, VALERIE | BE-2777 | 2 | 75.00 | 4868********7116 | 886960 | 11/15/13 |
| WALKER, GAVYN | BE-171622435 | 2 | 27.05 | 5438********6251 | H57525 | 11/15/13 |
| WALKER, GREGORY | BE-171622438 | 2 | 27.05 | 5438********6251 | H57522 | 11/15/13 |
| WALKER, HEATHER | BE-4190 | 2 | 27.05 | 5108********5588 | 054746 | 11/15/13 |
| WALKER, TYRONZA | BE-4371 | 2 | 27.05 | 4744********0175 | 134878 | 11/15/13 |
| WASHINGTON, ALICIA | BE-2184 | 2 | 21.64 | 4610********9564 | 014706 | 11/15/13 |
| WASHINGTON, STERLING | BE-171545360 | 2 | 27.05 | 4610********4553 | 014706 | 11/15/13 |
| WATKINS, CHANDRIA | BE-4337 | 2 | 27.05 | 3725*******1016 | 100560 | 11/15/13 |
| WHALEY, AMANDA | BE-4579 | 2 | 27.05 | 6011********5155 | 01584R | 11/15/13 |
| WHITE, CHRIS | BE-5172 | 2 | 21.64 | 4313********8328 | 045727 | 11/15/13 |
| WHITE, TERRI | BE-1542 | 2 | 27.05 | 4313********8328 | 045755 | 11/15/13 |
| WILSON, CAMRON | BE-171622436 | 2 | 21.64 | 4411********8896 | 034706 | 11/15/13 |
| WOODDALL, CINDY | BE-4103 | 2 | 32.46 | 4795********5098 | 919844 | 11/15/13 |
| WORTHY, RONALD | BE-4856 | 2 | 32.46 | 4229********7735 | 302108 | 11/15/13 |
| YANDRE, ROBIN | BE-4740 | 2 | 27.05 | 4411********9650 | 094706 | 11/15/13 |
| YANDRE, THOMAS | BE-4739 | 2 | 32.46 | 4411********9650 | 024706 | 11/15/13 |
| YANEZ, HALLIE | BE-5212 | 2 | 32.46 | 4060********1108 | 02575C | 11/15/13 |
| YANEZ, JOSH | BE-5210 | 2 | 32.46 | 4060********1108 | 02461C | 11/15/13 |
| YOUNG, TAMMIE | BE-9656 | 2 | 20.57 | 5480********5158 | 893376 | 11/15/13 |
| ZARROUG, AHMED | BE-5004 | 2 | 37.88 | 3717*******1003 | 102890 | 11/15/13 |
| ZINNER, CINDY | BE-171579234 | 2 | 27.05 | 4342********9835 | 227844 | 11/15/13 |
| ZUNIGA, ELOY | BE-4229 | 2 | 149.00 | 3717*******2008 | 124407 | 11/15/13 |
| Count | Card Type | Total |
| 28 | American Express | 1196.06 |
| 57 | MasterCard | 2326.03 |
| 238 | Visa | 8299.36 |
| 9 | Discover | 452.87 |
| 0 | Other | 0.00 |
| 12274.32 |