| 08/15/2013 |
| 09:18:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, GEORGE | FY-477011 | 2 | 5.00 | 4815********2821 | 195819 | 08/15/13 |
| AGUILAR, MIGUEL | FY-477113 | 2 | 5.00 | 4815********2821 | 195819 | 08/15/13 |
| ALARCON, MARCOS | FY-442158 | 2 | 11.95 | 4342********4006 | 698786 | 08/15/13 |
| ALVARES, JOEL | FY-462512 | 2 | 24.99 | 4815********6822 | 175613 | 08/15/13 |
| ALVAREZ, FERNANDO JR | FY-462505 | 2 | 24.99 | 4744********9134 | 125611 | 08/15/13 |
| AQUINO, MARY | FY-465753 | 2 | 24.99 | 4347********3905 | 045109 | 08/15/13 |
| ARCEO, TRINIDAD | FY-465891 | 2 | 68.99 | 4342********1622 | 697801 | 08/15/13 |
| BALDIVON, JONATHAN | FY-459501 | 2 | 53.99 | 4342********3403 | 846986 | 08/15/13 |
| BALTAZAR, HERLINDA | FY-462387 | 2 | 24.99 | 4342********8048 | 694111 | 08/15/13 |
| BARAVAS-VILLA, GUILLERMO | FY-436478 | 2 | 21.95 | 4833********5947 | 035109 | 08/15/13 |
| BARNES, ELBERT | FY-434199 | 2 | 31.90 | 4342********2871 | 845614 | 08/15/13 |
| BARRERA, ADAN | FY-465534 | 2 | 24.99 | 5581********7708 | 992610 | 08/15/13 |
| BEAVERS, TRANESIA | FY-435848 | 2 | 16.95 | 4873********3301 | 696932 | 08/15/13 |
| BILLECI, LUANA | FY-462334 | 2 | 24.99 | 4266********9605 | 03271C | 08/15/13 |
| BLEVINS, MICHAEL | FY-431917 | 2 | 61.95 | 4366********9478 | 021957 | 08/15/13 |
| BOCCAMAZZO, ERIC | FY-457664 | 2 | 14.99 | 4366********8700 | 010953 | 08/15/13 |
| BOUNDARIES, ANASTACIA | FY-462363 | 2 | 34.98 | 4342********7660 | 846058 | 08/15/13 |
| BOYDSTUN, ZAK | FY-442178 | 2 | 14.99 | 4900********2072 | 045109 | 08/15/13 |
| BRICENO, BRITTNEY | FY-456306 | 2 | 14.99 | 4833********4341 | 055109 | 08/15/13 |
| BRICENO, TANIA | FY-456695 | 2 | 14.99 | 4833********4341 | 065109 | 08/15/13 |
| BRICENO, THALIA | FY-456583 | 2 | 14.99 | 4833********4341 | 085109 | 08/15/13 |
| BROWN, CYNTHIA | FY-439797 | 2 | 11.95 | 3774*******6088 | 172517 | 08/15/13 |
| BROWN, DEBRA | FY-435884 | 2 | 16.95 | 4342********1295 | 696945 | 08/15/13 |
| BUSTOS, STEVEN | FY-463836 | 2 | 24.99 | 5307********1393 | 742657 | 08/15/13 |
| CABUANG, GABRIELLE | FY-477329 | 2 | 24.99 | 4833********9098 | 065109 | 08/15/13 |
| CACIANO, CESAR | FY-439552 | 2 | 11.95 | 4342********4006 | 815785 | 08/15/13 |
| CAMPANA, ALICIA | FY-431779 | 2 | 21.95 | 4282********5162 | 075109 | 08/15/13 |
| CAMPOS, CARLOS | FY-463685 | 2 | 24.99 | 5312********7505 | 115716 | 08/15/13 |
| CANIETE, ANGELICA | FY-466040 | 2 | 24.99 | 6011********5726 | 01560R | 08/15/13 |
| CARDONA-AMAYA, EDUARDO | FY-456280 | 2 | 14.99 | 4342********9799 | 151219 | 08/15/13 |
| CARDOZA, RAYMOND | FY-465825 | 2 | 21.95 | 4342********4935 | 815782 | 08/15/13 |
| CARRANZA, ARLIN | FY-465554 | 2 | 24.99 | 4815********4222 | 135112 | 08/15/13 |
| CARRANZA, DEYSI | FY-463688 | 2 | 24.99 | 4815********4222 | 135112 | 08/15/13 |
| CARRANZA-ALCARA, EDGAR | FY-465635 | 2 | 24.99 | 4815********4222 | 135112 | 08/15/13 |
| CARVER, CHARLES | FY-438438 | 2 | 21.95 | 5262********9544 | 774483 | 08/15/13 |
| CASTENEDA, ELIZABETH | FY-463755 | 2 | 24.99 | 4833********9837 | 075109 | 08/15/13 |
| CEPHAS, XAVIER | FY-457631 | 2 | 14.99 | 4342********9948 | 279275 | 08/15/13 |
| CERDA, MARCO | FY-431896 | 2 | 61.95 | 5445********5330 | 485431 | 08/15/13 |
| CHRISTIAN, MONTAGUE | FY-436549 | 2 | 16.95 | 4342********5990 | 128589 | 08/15/13 |
| CLARK, LARRY | FY-457695 | 2 | 4.99 | 3713*******2013 | 177396 | 08/15/13 |
| COATS, WILL | FY-432537 | 2 | 26.95 | 4266********2328 | 024665 | 08/15/13 |
| CRANE, LAZARUS | FY-432791 | 2 | 21.95 | 4282********6468 | 055109 | 08/15/13 |
| CRUZ, ANGELICA | FY-456659 | 2 | 14.99 | 4342********0947 | 846035 | 08/15/13 |
| CRUZ, RUBEN | FY-465798 | 2 | 63.99 | 4282********4463 | 035109 | 08/15/13 |
| DAVALLE, TABITHA | FY-438501 | 2 | 21.95 | 4282********6806 | 065109 | 08/15/13 |
| DAVIS, DEVON | FY-456531 | 2 | 14.99 | 4342********1124 | 086857 | 08/15/13 |
| DAVIS, HENRY | FY-477068 | 2 | 24.99 | 4160********9906 | 685069 | 08/15/13 |
| DIAZ, CRISTINA | FY-448605 | 2 | 24.99 | 4217********5846 | 105419 | 08/15/13 |
| DIAZ, JONATHIN | FY-439503 | 2 | 21.95 | 4815********9409 | 145216 | 08/15/13 |
| DOLORES, NELIA | FY-438415 | 2 | 21.95 | 4888********0539 | 055153 | 08/15/13 |
| DUARTE, SINDI | FY-463894 | 2 | 61.95 | 4217********1996 | 165618 | 08/15/13 |
| DUENAS, JASON | FY-468457 | 2 | 21.95 | 4282********4160 | 055109 | 08/15/13 |
| ENEA, JOANN | FY-433942 | 2 | 11.95 | 5480********3193 | 03271B | 08/15/13 |
| ESCARCEGA, CATHERINE | FY-465586 | 2 | 4.99 | 4342********4290 | 846978 | 08/15/13 |
| ESPARZA, TANIA | FY-459500 | 2 | 53.99 | 4217********0182 | 155610 | 08/15/13 |
| ESPINOSA, OSCAR | FY-459261 | 2 | 14.99 | 4833********2835 | 035109 | 08/15/13 |
| ESPINOSA-RUIZ, CARLOS | FY-465563 | 2 | 24.99 | 5175********7425 | 125312 | 08/15/13 |
| ESPINOZA, GEMA | FY-462666 | 2 | 24.99 | 4282********4863 | 065109 | 08/15/13 |
| ESPINOZA, JOHANNA | FY-462428 | 2 | 24.99 | 4282********4863 | 095109 | 08/15/13 |
| ESTRADA, BLANCA | FY-477176 | 2 | 5.00 | 4833********8231 | 025109 | 08/15/13 |
| EVERETT, LAQUETA | FY-438428 | 2 | 21.95 | 4217********0177 | 145819 | 08/15/13 |
| FAGUNDES, SALVADOR | FY-438564 | 2 | 21.95 | 4266********5824 | 024665 | 08/15/13 |
| FERRER, ROSA | FY-476933 | 2 | 24.99 | 4217********5490 | 175510 | 08/15/13 |
| FIAME, GINA | FY-466037 | 2 | 24.99 | 4342********2500 | 130181 | 08/15/13 |
| FIGUEROA, JOSE | FY-462695 | 2 | 24.99 | 4264********6712 | 055195 | 08/15/13 |
| FIGUEROA, MIGUEL | FY-457592 | 2 | 14.99 | 4217********4624 | 195013 | 08/15/13 |
| FORES, YESENIA | FY-436587 | 2 | 16.95 | 4342********8314 | 846972 | 08/15/13 |
| FORH, CY | FY-477045 | 2 | 5.00 | 4833********5822 | 035109 | 08/15/13 |
| FRANSISCO, GONZALEZ | FY-442159 | 2 | 11.95 | 4342********2929 | 130232 | 08/15/13 |
| GALLI, TIMOTHY | FY-462578 | 2 | 4.99 | 4815********3374 | 185813 | 08/15/13 |
| GALVAN, MONICA | FY-463624 | 2 | 24.99 | 4342********5480 | 129408 | 08/15/13 |
| GALVAN, TANYA | FY-463622 | 2 | 24.99 | 4342********5480 | 128624 | 08/15/13 |
| GARCIA, EVA | FY-477303 | 2 | 24.99 | 5175********2197 | 125610 | 08/15/13 |
| GARDETTO, ROSEANA | FY-436538 | 2 | 16.95 | 4217********3352 | 105417 | 08/15/13 |
| GEE, KELSEY | FY-439565 | 2 | 11.95 | 4282********3453 | 065109 | 08/15/13 |
| GIBBS, JUSTINE | FY-442297 | 2 | 14.99 | 4815********7029 | 135411 | 08/15/13 |
| GILLIAM, GENE | FY-448733 | 2 | 21.95 | 4815********5979 | 155211 | 08/15/13 |
| GOMEZ, SARA | FY-465859 | 2 | 24.99 | 4347********3476 | 045109 | 08/15/13 |
| GONZALEZ, ANGIE | FY-477117 | 2 | 24.99 | 5403********9288 | 085108 | 08/15/13 |
| GONZALEZ, CRISTHIAN | FY-449049 | 2 | 21.95 | 4833********5970 | 055109 | 08/15/13 |
| GONZALEZ, SALVADOR | FY-433938 | 2 | 11.95 | 4833********8729 | 085109 | 08/15/13 |
| GONZALEZ, VIRGIL | FY-436327 | 2 | 16.95 | 4282********4069 | 085109 | 08/15/13 |
| GRAHAM, JOSEPH | FY-435911 | 2 | 21.95 | 4313********7333 | 055121 | 08/15/13 |
| GREEN, TAYLOR | FY-462369 | 2 | 24.99 | 4342********5470 | 697810 | 08/15/13 |
| GUIDOS, IRIS | FY-436531 | 2 | 16.95 | 4282********9354 | 095109 | 08/15/13 |
| GUIDOS, STACEY | FY-436367 | 2 | 16.95 | 4282********9354 | 045109 | 08/15/13 |
| GUNDAYAO, TONI | FY-457569 | 2 | 14.99 | 4411********3073 | 045109 | 08/15/13 |
| GUTIERREZ, ASHLEY | FY-463751 | 2 | 63.99 | 4217********0543 | 165219 | 08/15/13 |
| GUTIERREZ, FRANCISCO | FY-439680 | 2 | 9.95 | 4282********4897 | 085109 | 08/15/13 |
| GUTIERREZ, MICHELLE | FY-425562 | 2 | 21.95 | 4217********7475 | 105613 | 08/15/13 |
| GUTIERREZ, SALVADOR | FY-457659 | 2 | 14.99 | 4833********5774 | 025109 | 08/15/13 |
| HACKETT, PARIS | FY-465941 | 2 | 63.99 | 4833********5446 | 045109 | 08/15/13 |
| HALEY, DORIS | FY-436388 | 2 | 16.95 | 5413********4058 | 03144Z | 08/15/13 |
| HALL, JOHN | FY-442161 | 2 | 16.95 | 4120********2488 | 743914 | 08/15/13 |
| HARTSHORN, SAMANTHA | FY-465775 | 2 | 24.99 | 4736********5103 | 031554 | 08/15/13 |
| HAYNES, SHIRLEY | FY-438493 | 2 | 21.95 | 4104********0867 | 634254 | 08/15/13 |
| HEMPHILL, CASSIE | FY-462336 | 2 | 19.95 | 4342********1451 | 698732 | 08/15/13 |
| HENDERSON, AMAR | FY-462398 | 2 | 24.99 | 4815********3482 | 175019 | 08/15/13 |
| HERNANDEZ, GEORGE | FY-431911 | 2 | 61.95 | 4264********7675 | 055109 | 08/15/13 |
| HERNANDEZ, JORGE-ADRIZIN | FY-434027 | 2 | 56.95 | 4264********7675 | 055185 | 08/15/13 |
| HILTON, JAMES | FY-442145 | 2 | 11.95 | 4217********7727 | 175415 | 08/15/13 |
| HIPOLITO, KARINA | FY-465780 | 2 | 63.99 | 4815********0855 | 165817 | 08/15/13 |
| HIPOLITO, SILVIANA | FY-456577 | 2 | 14.99 | 4815********2526 | 135810 | 08/15/13 |
| HURTADO, RAMON | FY-457563 | 2 | 14.99 | 4833********1563 | 085109 | 08/15/13 |
| HYLAND, RAMON | FY-434311 | 2 | 11.95 | 4342********5166 | 128581 | 08/15/13 |
| ISLAS, JOSHUA | FY-ISLAS | 2 | 14.99 | 4815********7670 | 195311 | 08/15/13 |
| JACK, OSSOWSKI | FY-433953OSSO | 2 | 11.95 | 4168********2444 | 002316 | 08/15/13 |
| JIMENEZ, PAOLA | FY-465698 | 2 | 63.99 | 4342********6804 | 696353 | 08/15/13 |
| JOHNSON, CASH | FY-438390 | 2 | 16.95 | 5460********1903 | 065105 | 08/15/13 |
| KATRONES, MELISSA | FY-477139 | 2 | 5.00 | 4342********5540 | 151226 | 08/15/13 |
| KETCHUM, HAROLD | FY-433944 | 2 | 11.95 | 4154********2569 | 024667 | 08/15/13 |
| KIMBALL, MIKELA | FY-431794 | 2 | 21.95 | 4833********0522 | 085109 | 08/15/13 |
| KNUDSON, JAY | FY-462403 | 2 | 24.99 | 5491********2303 | 01529B | 08/15/13 |
| KRAUSE, MARIA | FY-465748 | 2 | 63.99 | 4815********7488 | 105216 | 08/15/13 |
| LAL, ROHIT | FY-457638 | 2 | 14.99 | 4833********1563 | 035109 | 08/15/13 |
| LASACK, BRIAN | FY-433829 | 2 | 56.95 | 4342********1110 | 129403 | 08/15/13 |
| LATA, RESHMI | FY-431763 | 2 | 21.95 | 4342********5132 | 815772 | 08/15/13 |
| LAZO, JAIME | FY-431877 | 2 | 21.95 | 5312********0861 | 135314 | 08/15/13 |
| LEBRON, RUBEN | FY-438436 | 2 | 21.95 | 4773********1770 | 084652 | 08/15/13 |
| LEE, JANEAL | FY-477036 | 2 | 24.99 | 4282********6681 | 085109 | 08/15/13 |
| LEE, JASON | FY-476934 | 2 | 24.99 | 4282********6681 | 035109 | 08/15/13 |
| LOPEZ, CRISTIAN | FY-449227 | 2 | 24.99 | 4342********7394 | 815767 | 08/15/13 |
| LOPEZ, GERARDO | FY-434312 | 2 | 9.95 | 4352********8257 | 032910 | 08/15/13 |
| LOPEZ, HUGO | FY-449234 | 2 | 24.99 | 4342********1820 | 236605 | 08/15/13 |
| LOPEZ, JORGE | FY-431829 | 2 | 61.95 | 3727*******2015 | 125582 | 08/15/13 |
| LOPEZ, KAYLA | FY-431822 | 2 | 21.95 | 4145********0032 | 764175 | 08/15/13 |
| LOPEZ, TANI | FY-431825 | 2 | 21.95 | 4145********0032 | 849089 | 08/15/13 |
| LOTT, CHRISTINE | FY-436330 | 2 | 21.95 | 4282********3147 | 075109 | 08/15/13 |
| LUCENARA, ELSA | FY-434072 | 2 | 56.95 | 4282********5314 | 045109 | 08/15/13 |
| LUKA, MARIO | FY-457590 | 2 | 14.99 | 4266********1325 | 024668 | 08/15/13 |
| LUNA, ARGENTINA | FY-462326 | 2 | 24.99 | 4282********4863 | 025109 | 08/15/13 |
| LYMAN, TINA | FY-438413 | 2 | 21.95 | 4868********1302 | 845601 | 08/15/13 |
| MADERA, TERESA | FY-477152 | 2 | 24.99 | 4815********6066 | 185114 | 08/15/13 |
| MALONE, JOSETTE | FY-462494 | 2 | 24.99 | 4773********3173 | 084652 | 08/15/13 |
| MALVE, ANIKET | FY-462880 | 2 | 16.95 | 4217********6296 | 125714 | 08/15/13 |
| MAMON, EMMAUEL | FY-425438 | 2 | 21.95 | 4217********4907 | 155615 | 08/15/13 |
| MARIN, FRANCISCO | FY-0425813 | 2 | 9.99 | 5403********4471 | 085105 | 08/15/13 |
| MARQUEZ, EDUARDO | FY-463643 | 2 | 24.99 | 4833********2134 | 085109 | 08/15/13 |
| MARTI, KATIE | FY-448067 | 2 | 24.99 | 5312********0393 | 135612 | 08/15/13 |
| MARTI, SERGIO | FY-448088 | 2 | 24.99 | 5312********0393 | 135612 | 08/15/13 |
| MARTINEZ, ALVINO | FY-438613 | 2 | 21.95 | 4342********8386 | 087595 | 08/15/13 |
| MARTINEZ, HUMBERTO | FY-463853 | 2 | 16.95 | 4252********0010 | 002365 | 08/15/13 |
| MARTINEZ, IRIS | FY-465872 | 2 | 63.99 | 4815********7488 | 105216 | 08/15/13 |
| MARTUCCI, LEILA | FY-463814 | 2 | 34.98 | 4342********0882 | 696351 | 08/15/13 |
| MARYLAND, OYAMA | FY-436505 | 2 | 16.95 | 4342********5725 | 697797 | 08/15/13 |
| MATIEE, SOBUHULLAH | FY-MATIEE | 2 | 21.95 | 4342********0472 | 129430 | 08/15/13 |
| MATTESON, CONNIE | FY-436413 | 2 | 16.95 | 4266********5828 | 03097B | 08/15/13 |
| MATTINGLY, NANCY | FY-425786 | 2 | 21.95 | 4733********7648 | 002374 | 08/15/13 |
| MAYORAL, ANDREA | FY-456616 | 2 | 88.98 | 5307********5426 | 742691 | 08/15/13 |
| MAYORAL, JAZMIN | FY-456196 | 2 | 14.99 | 5307********5426 | 742651 | 08/15/13 |
| MCAROY, ADAM | FY-433913 | 2 | 224.75 | 4465********5988 | 015264 | 08/15/13 |
| MCARTHUR, ALINA | FY-449193 | 2 | 24.99 | 4873********3718 | 698781 | 08/15/13 |
| MEDINA, IVAN | FY-466025 | 2 | 63.99 | 4342********1120 | 129426 | 08/15/13 |
| MENDEZ, LIUS | FY-436385 | 2 | 16.95 | 4217********3352 | 105417 | 08/15/13 |
| MENDEZ, TOMAS | FY-457467 | 2 | 14.99 | 4342********9398 | 815787 | 08/15/13 |
| MIDDLETON, DERON | FY-462447 | 2 | 24.99 | 4342********5865 | 698773 | 08/15/13 |
| MILLER-GREEN, VALARIE | FY-463637 | 2 | 63.99 | 4342********8253 | 192680 | 08/15/13 |
| MILLS, JIMELLE | FY-459242 | 2 | 24.98 | 4217********0958 | 105017 | 08/15/13 |
| MILLS, MICHAEL | FY-477279 | 2 | 19.99 | 4217********0958 | 145511 | 08/15/13 |
| MOLINA, CARLOS | FY-438494 | 2 | 21.95 | 4282********0096 | 085109 | 08/15/13 |
| MOLINA, REYES-GONZALO | FY-432504 | 2 | 26.95 | 4217********4257 | 155913 | 08/15/13 |
| MONASTERIAL, JEFFERY | FY-442091 | 2 | 11.95 | 4342********4454 | 130226 | 08/15/13 |
| MONTEMAYOR, MARLENA | FY-456532 | 2 | 14.99 | 4217********3029 | 135619 | 08/15/13 |
| MORADO, JOSE | FY-456385 | 2 | 24.99 | 4342********9910 | 087590 | 08/15/13 |
| MORALES, SANTIAGO | FY-465690 | 2 | 24.99 | 4217********9807 | 155511 | 08/15/13 |
| MORENO, JESUS | FY-436373 | 2 | 21.95 | 4868********4802 | 696339 | 08/15/13 |
| MOSES, CLOANN | FY-436351 | 2 | 21.95 | 4342********0669 | 846060 | 08/15/13 |
| MOSES, JELANI | FY-442093 | 2 | 11.95 | 4460********0815 | 086851 | 08/15/13 |
| MUNOZ, CHRISTOPHER | FY-465614 | 2 | 24.99 | 4476********0172 | 135109 | 08/15/13 |
| MUNOZ, LISA | FY-463639 | 2 | 24.99 | 4476********0172 | 135104 | 08/15/13 |
| MURRIETA-ILLESC, JOSE | FY-459226 | 2 | 14.99 | 4342********0680 | 815790 | 08/15/13 |
| NASH, LATRICE | FY-434207 | 2 | 21.95 | 4912********2544 | 136207 | 08/15/13 |
| NELSON, PATRICIA | FY-434167 | 2 | 21.95 | 4888********7845 | 055132 | 08/15/13 |
| NG, MICHAEL | FY-438323 | 2 | 21.95 | 4815********4876 | 125311 | 08/15/13 |
| NINO, NICOLETTE | FY-431874 | 2 | 21.95 | 4460********7003 | 813553 | 08/15/13 |
| ODONNELL, TERESA | FY-431936 | 2 | 61.95 | 4460********3132 | 236603 | 08/15/13 |
| OLAZO, BRYAN | FY-433866 | 2 | 11.95 | 4465********4724 | 015328 | 08/15/13 |
| OLMOS, IVY | FY-463678 | 2 | 24.99 | 4282********3259 | 085109 | 08/15/13 |
| OROURKE, SARAH | FY-425429 | 2 | 21.95 | 4366********7799 | 030924 | 08/15/13 |
| OROZCO, KEVIN | FY-459266 | 2 | 14.99 | 4342********6740 | 130200 | 08/15/13 |
| ORTEGA, VICTOR | FY-442180 | 2 | 11.95 | 4460********0809 | 192670 | 08/15/13 |
| ORTIZ, LINDA | FY-463642 | 2 | 34.98 | 4427********8726 | 376426 | 08/15/13 |
| PADMANABHAN, BHARANI SHANG | FY-465910 | 2 | 63.99 | 4217********7975 | 105514 | 08/15/13 |
| PARKS, TJ | FY-442147 | 2 | 9.95 | 5515********2199 | 065008 | 08/15/13 |
| PASTRANA, RAUL | FY-462916 | 2 | 16.95 | 5175********6985 | 145216 | 08/15/13 |
| PEREZ, ERIK | FY-431831 | 2 | 61.95 | 3727*******2015 | 159164 | 08/15/13 |
| PEREZ, RAUL | FY-432018 | 2 | 21.95 | 4217********7698 | 115415 | 08/15/13 |
| PERICICH, JOSHUA | FY-459478 | 2 | 14.99 | 4433********7584 | 015163 | 08/15/13 |
| PLUTH, WENDY | FY-465890 | 2 | 24.99 | 4862********4912 | 03182A | 08/15/13 |
| QUARLES, JR | FY-436541 | 2 | 21.95 | 5515********1016 | 065006 | 08/15/13 |
| QUESADA, VICTORIANO G | FY-438424 | 2 | 21.95 | 4342********7232 | 128623 | 08/15/13 |
| RABULAN, ALEXANDER | FY-449308 | 2 | 24.99 | 4342********1674 | 695214 | 08/15/13 |
| RAMIREZ, NANCY | FY-462808 | 2 | 24.99 | 4342********1615 | 695199 | 08/15/13 |
| RAMOS, SANDRA | FY-438330 | 2 | 21.95 | 4815********0009 | 115919 | 08/15/13 |
| REED, GARY | FY-438405 | 2 | 21.95 | 4217********9345 | 105312 | 08/15/13 |
| REYES, RICARDO | FY-435772 | 2 | 21.95 | 4282********8389 | 045109 | 08/15/13 |
| REYNOSO, SUZAN | FY-434165 | 2 | 21.95 | 4815********7925 | 175510 | 08/15/13 |
| ROBERTS, HALEY | FY-477003 | 2 | 24.99 | 4815********7062 | 155119 | 08/15/13 |
| ROBINSON, TAMIKA | FY-466123 | 2 | 24.99 | 4342********6182 | 696947 | 08/15/13 |
| ROBLES, BRYAN | FY-463608 | 2 | 24.99 | 4815********0649 | 165015 | 08/15/13 |
| ROCHA, BIANCA | FY-465531 | 2 | 69.98 | 4761********0646 | 085106 | 08/15/13 |
| RODRIGUEZ, HERIBERTO | FY-438626 | 2 | 21.95 | 4342********8381 | 151212 | 08/15/13 |
| RODRIGUEZ, KENIA | FY-432897 | 2 | 61.95 | 4259********1177 | 739271 | 08/15/13 |
| RODRIGUEZ, LUIS | FY-456247 | 2 | 14.99 | 4342********0173 | 815783 | 08/15/13 |
| RODRIGUEZ, RUBEN | FY-448762 | 2 | 21.95 | 3772*******2005 | 145112 | 08/15/13 |
| ROMAN, LUIS | FY-466014 | 2 | 63.99 | 4282********1790 | 085109 | 08/15/13 |
| ROMERO, INGRID | FY-425609 | 2 | 21.95 | 3797*******1000 | 169383 | 08/15/13 |
| ROSALES, IRENE | FY-456427 | 2 | 14.99 | 4815********2526 | 135810 | 08/15/13 |
| ROSS, EARLE | FY-433951 | 2 | 11.95 | 4736********0770 | 031533 | 08/15/13 |
| ROSS, JODY | FY-438638 | 2 | 21.95 | 4154********2946 | 024670 | 08/15/13 |
| ROSS, MICHELLE | FY-463702 | 2 | 24.99 | 3702*******6157 | 853395 | 08/15/13 |
| ROSSETTI, KRISTINA | FY-463778 | 2 | 24.99 | 4342********9742 | 192683 | 08/15/13 |
| RUBALCAVA-GALLO, JOSE | FY-462739 | 2 | 24.99 | 4342********7477 | 694121 | 08/15/13 |
| RUBIO, RAAMSES | FY-456452 | 2 | 14.99 | 4342********4237 | 696347 | 08/15/13 |
| SALANGSANG, VIRGIL | FY-442269 | 2 | 11.95 | 4282********5363 | 065109 | 08/15/13 |
| SALAS, MARIA | FY-463664 | 2 | 24.99 | 4342********5722 | 088042 | 08/15/13 |
| SAMANIEGO, CECILIA | FY-433825 | 2 | 11.95 | 4815********7606 | 115613 | 08/15/13 |
| SAMANIEGO, CECILIO | FY-434176 | 2 | 21.95 | 4815********7606 | 185311 | 08/15/13 |
| SANCHEZ TOBON, LEONARDO | FY-478310 | 2 | 24.99 | 5178********4413 | 122941 | 08/15/13 |
| SANCHEZ, CRISTAL | FY-434029 | 2 | 21.95 | 4342********9762 | 696933 | 08/15/13 |
| SANCHEZ, ENGELO | FY-463764 | 2 | 24.99 | 5480********0609 | 085104 | 08/15/13 |
| SANDERS, BOBBY | FY-476960 | 2 | 21.95 | 4342********2600 | 695191 | 08/15/13 |
| SCHIAVONE, JESSICA | FY-477112 | 2 | 24.99 | 4194********7717 | 024668 | 08/15/13 |
| SCHOENTHALER, LANI | FY-448658 | 2 | 24.99 | 5445********7249 | 613040 | 08/15/13 |
| SEBILLA, MARCELO | FY-436555 | 2 | 21.95 | 4815********1469 | 125614 | 08/15/13 |
| SECOR, CARLA | FY-463706 | 2 | 24.99 | 4868********0326 | 696330 | 08/15/13 |
| SECOR, SHELBY | FY-463663 | 2 | 24.99 | 4460********1985 | 279279 | 08/15/13 |
| SHANCHEZ, SOPHIA | FY-425617 | 2 | 26.95 | 4282********7744 | 075109 | 08/15/13 |
| SHEWAN, NILA | FY-435948 | 2 | 16.95 | 4342********9979 | 695215 | 08/15/13 |
| SILVA, MICHAEL | FY-433906 | 2 | 11.95 | 5403********8470 | 085107 | 08/15/13 |
| SINGH, AMANDEEP | FY-442171 | 2 | 11.95 | 5424********2029 | 61565B | 08/15/13 |
| SINGLETARY, STEVEN | FY-438620 | 2 | 21.95 | 4815********2224 | 135112 | 08/15/13 |
| SMITH, ANDREW | FY-465983 | 2 | 63.99 | 4342********3798 | 813580 | 08/15/13 |
| SMITH, GONZALO | FY-465839 | 2 | 63.99 | 4815********7488 | 105216 | 08/15/13 |
| SMITH, LOYD | FY-463916 | 2 | 24.99 | 4342********9566 | 127519 | 08/15/13 |
| SMITH, ROBERT | FY-435970 | 2 | 16.95 | 4815********2661 | 195216 | 08/15/13 |
| SPADINI, THOMAS | FY-459595 | 2 | 14.99 | 4788********9476 | 409403 | 08/15/13 |
| STANLEY, JENNIFER | FY-465898 | 2 | 63.99 | 4815********5003 | 185118 | 08/15/13 |
| STOUMBOS, MARY | FY-462561 | 2 | 24.99 | 4266********9806 | 024665 | 08/15/13 |
| STOVALL, JEWEL | FY-436414 | 2 | 21.95 | 4460********0815 | 845599 | 08/15/13 |
| SWAN, FRANK | FY-442259 | 2 | 11.95 | 4342********4255 | 129395 | 08/15/13 |
| SWETNAM, EMILY | FY-438431 | 2 | 21.95 | 4217********7694 | 185410 | 08/15/13 |
| TAFOYA, NANCY | FY-465992 | 2 | 24.99 | 4736********3540 | 031881 | 08/15/13 |
| TAFOYA, PATRICK | FY-457641 | 2 | 14.99 | 4736********3540 | 031941 | 08/15/13 |
| THOMAS, MARCUS | FY-459391 | 2 | 11.95 | 4801********6286 | 015254 | 08/15/13 |
| THOMAS, RAY | FY-448074 | 2 | 24.99 | 4282********7904 | 055109 | 08/15/13 |
| THOMPSON, TASHA | FY-456387 | 2 | 14.99 | 4465********2068 | 015377 | 08/15/13 |
| TORES, GABRIELA | FY-435843 | 2 | 16.95 | 4264********8282 | 055103 | 08/15/13 |
| TRUJILLO, FERNANDO | FY-438571 | 2 | 21.95 | 4342********8386 | 192660 | 08/15/13 |
| URBINA, MOISES | FY-434313 | 2 | 9.95 | 4217********0640 | 145319 | 08/15/13 |
| URBINA, TIMOTEO | FY-434309 | 2 | 9.95 | 4217********0640 | 145319 | 08/15/13 |
| VALADEZ, ROSIO | FY-434202 | 2 | 21.95 | 4833********9938 | 035109 | 08/15/13 |
| VALDEZ, ENRIQUE | FY-431893 | 2 | 61.95 | 4342********1224 | 845588 | 08/15/13 |
| VARGAS, ISIDRO | FY-462495 | 2 | 24.99 | 4744********9134 | 125611 | 08/15/13 |
| VASQUEZ, LUIS | FY-465811 | 2 | 63.99 | 5403********0862 | 085105 | 08/15/13 |
| VASQUEZ, OSCAR | FY-466067 | 2 | 63.99 | 5403********0862 | 085108 | 08/15/13 |
| VASQUEZ, REINA | FY-465806 | 2 | 63.99 | 5403********0862 | 085107 | 08/15/13 |
| VELASQUEZ, SANDRA | FY-465805 | 2 | 63.99 | 4815********1624 | 165911 | 08/15/13 |
| VENEGAS, KEANU | FY-477155 | 2 | 16.95 | 4815********6533 | 145718 | 08/15/13 |
| VILLAPANDO, ADRIAN | FY-436335 | 2 | 21.95 | 4282********8683 | 035109 | 08/15/13 |
| WARD, ANTHONY | FY-477033 | 2 | 5.00 | 4342********8874 | 279288 | 08/15/13 |
| WEBB, DEIRDRE | FY-466101 | 2 | 24.99 | 4347********3720 | 075109 | 08/15/13 |
| WEST, SHANNON | FY-463785 | 2 | 24.99 | 4342********8970 | 696360 | 08/15/13 |
| WHITE, AUDREY | FY-436484 | 2 | 16.95 | 4463********4269 | 805115 | 08/15/13 |
| WHITE, BRITTNEY | FY-438567 | 2 | 21.95 | 4154********1079 | 024670 | 08/15/13 |
| WILSON, CECELIA | FY-466109 | 2 | 63.99 | 4460********2027 | 694125 | 08/15/13 |
| WISE, JANETTA | FY-462421 | 2 | 24.99 | 4565********2852 | 085103 | 08/15/13 |
| WOODARD, CHANCE | FY-462592 | 2 | 4.99 | 5403********5367 | 085106 | 08/15/13 |
| Count | Card Type | Total |
| 7 | American Express | 209.73 |
| 30 | MasterCard | 835.25 |
| 230 | Visa | 6000.10 |
| 1 | Discover | 24.99 |
| 0 | Other | 0.00 |
| 7070.07 |