| 08/14/2013 |
| 08:52:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AARSTAD, DIANA | MS-3228 | A | 42.00 | 4254********6269 | 081417 | 08/14/13 |
| ABULINK, PABLO | MS-5094 | A | 83.00 | 4246********8469 | 06056G | 08/14/13 |
| AGUIRRE, JOEL | MS-3729 | A | 63.00 | 4342********0974 | 770490 | 08/14/13 |
| AHERN, CHAD | MS-4150 | A | 39.00 | 5178********2083 | 06123Z | 08/14/13 |
| AHTOW, ALAN | MS-3770 | A | 56.70 | 4680********4133 | 032209 | 08/14/13 |
| ALARCON, RAY | MS-5083 | A | 89.00 | 5178********1753 | 06106Z | 08/14/13 |
| ALCALA, CARMEN | MS-3096 | A | 80.10 | 4815********3497 | 152322 | 08/14/13 |
| ALCALA, LISA | MS-4460 | A | 56.70 | 4147********9421 | 06025C | 08/14/13 |
| ALFARO, ERICA | MS-2557 | A | 91.75 | 4367********3405 | 082202 | 08/14/13 |
| ALISIO, ELLEN | MS-5244 | A | 96.06 | 4815********6174 | 132520 | 08/14/13 |
| ALVARADO, JANETH | MS-5137 | A | 89.00 | 4282********0294 | 022209 | 08/14/13 |
| AMUNDSEN, ROBERT | MS-4387 | A | 70.00 | 4873********9648 | 742190 | 08/14/13 |
| ANDERSON, DALEN | MS-3400 | A | 39.00 | 4414********2279 | 008201 | 08/14/13 |
| ANDERSON, ROBERT | MS-4234 | A | 75.60 | 4888********1356 | 025293 | 08/14/13 |
| ANDRE, EDWARD | MS-4557 | A | 35.00 | 4147********8019 | 025236 | 08/14/13 |
| ANDREWS, CAROLYN | MS-4253 | A | 35.00 | 4342********0470 | 010237 | 08/14/13 |
| ANGLEY, RICHARD | MS-3820 | A | 119.00 | 4367********8873 | 082206 | 08/14/13 |
| ARDITO, ADRIENNE | MS-3549 | A | 39.00 | 4465********5630 | 014150 | 08/14/13 |
| ARMAND, SARAH | MS-3946 | A | 70.00 | 5143********1465 | 906443 | 08/14/13 |
| ARNOLD, SARAYA | MS-4200 | A | 56.70 | 5143********4227 | 906487 | 08/14/13 |
| ARRANTS, PATRICK | MS-4861 | A | 35.00 | 4217********1550 | 132621 | 08/14/13 |
| AUWERTER, BOB | MS-4413 | A | 56.70 | 4259********7356 | 742216 | 08/14/13 |
| AVIS, NORMAN | MS-5304 | A | 63.00 | 4427********1419 | 002209 | 08/14/13 |
| AWAD, CHRIS | MS-5326 | A | 58.00 | 4833********0517 | 092109 | 08/14/13 |
| AYALA, JAVIER | MS-4862 | A | 80.10 | 4426********2333 | 014576 | 08/14/13 |
| AZMI, SHELLY | MS-3899 | A | 39.00 | 4782********5143 | 032209 | 08/14/13 |
| BABICH, KIMBERLEE | MS-5194 | A | 89.00 | 4312********1982 | 06089G | 08/14/13 |
| BALDOCCHI, SANDRA | MS-4457 | A | 120.00 | 5143********5643 | 906469 | 08/14/13 |
| BARNARD, CONNOR | MS-4864 | A | 63.00 | 4833********4916 | 012209 | 08/14/13 |
| BARRETT, TRACY | MS-4318 | A | 56.70 | 5490********4176 | 02525Z | 08/14/13 |
| BARTLETT, JOSELYN | MS-2753 | A | 39.00 | 4147********1896 | 06191D | 08/14/13 |
| BARVITZ, MANDEE | MS-3947 | A | 39.00 | 4266********2379 | 06026B | 08/14/13 |
| BEARD, DEBBIE | MS-4482 | A | 89.00 | 4342********3039 | 160663 | 08/14/13 |
| BEATTY, ROSALIND | MS-4375 | A | 39.00 | 4465********3015 | 014535 | 08/14/13 |
| BECERRA, KARINA | MS-4151 | A | 39.00 | 4815********4923 | 162625 | 08/14/13 |
| BELL, CHRIS | MS-3782 | A | 39.00 | 4217********0298 | 152828 | 08/14/13 |
| BELLISLE, MICHAEL | MS-4511 | A | 63.00 | 4719********5698 | 804122 | 08/14/13 |
| BENNETT, JERAD | MS-4101 | A | 39.00 | 4411********9074 | 032209 | 08/14/13 |
| BERTHEOLA, ROSANNA | MS-4016 | A | 39.00 | 4460********9502 | 706867 | 08/14/13 |
| BESOSA, EDWARD | MS-3422 | A | 97.50 | 5143********0332 | 906472 | 08/14/13 |
| BIBBENS, MARCUS | MS-4865 | A | 56.70 | 5466********3227 | 06037Z | 08/14/13 |
| BIRDSELL, THOMAS | MS-4107 | A | 39.00 | 4266********1036 | 06154B | 08/14/13 |
| BIRGE, BLAZE | MS-3372 | A | 70.00 | 4427********2167 | 012209 | 08/14/13 |
| BLACKWELL, BONNIE | MS-5269 | A | 63.00 | 5588********5400 | 06134C | 08/14/13 |
| BOGGESS, TERRY | MS-5250 | A | 58.00 | 5462********4935 | 082201 | 08/14/13 |
| BONFIELD, CAROLINE | MS-4547 | A | 75.60 | 4147********7593 | 025217 | 08/14/13 |
| BOVENSCHULTE, ROBERT | MS-3193 | A | 39.00 | 5420********6924 | 01452Z | 08/14/13 |
| BOWMAN JR, RONALD | MS-4020 | A | 39.00 | 4117********0939 | 122924 | 08/14/13 |
| BREMER, KYLE | MS-3981 | A | 39.00 | 4367********9251 | 082204 | 08/14/13 |
| BRENNFLECK, CARLY | MS-5355 | A | 89.00 | 4465********9148 | 014771 | 08/14/13 |
| BREWER, DAVID | MS-3590 | A | 39.00 | 4128********6379 | 48173B | 08/14/13 |
| BRODKEY, GAIL | MS-4582 | A | 35.00 | 4147********1364 | 06046C | 08/14/13 |
| BRUMBELOE, ELYSE | MS-3996 | A | 39.00 | 4282********4385 | 092109 | 08/14/13 |
| BURKE, EDWARD | MS-4230 | A | 75.60 | 4147********0930 | 06024D | 08/14/13 |
| BUSHANSKY, ROBERT | MS-3235 | A | 84.00 | 5143********4592 | 906468 | 08/14/13 |
| BUTTERFIELD, TRACY | MS-3543 | A | 39.00 | 5462********2083 | 082206 | 08/14/13 |
| CAHILL, KAREN | MS-4871 | A | 53.12 | 5369********1717 | 06059P | 08/14/13 |
| CALOURO, JULIA | MS-4592 | A | 55.00 | 5466********4268 | T8748B | 08/14/13 |
| CASEY, GUY | MS-5354 | A | 63.00 | 4367********5988 | 082205 | 08/14/13 |
| CASTILLA, KIM | MS-4305 | A | 39.00 | 5462********3953 | 082204 | 08/14/13 |
| CASTREJON, JOSE | MS-4359 | A | 39.00 | 4427********4545 | 172285 | 08/14/13 |
| CASTRO, DOROTEO | MS-5338 | A | 63.00 | 4342********9712 | 200841 | 08/14/13 |
| CELERI, LAURA | MS-3915 | A | 39.00 | 4313********5510 | 025285 | 08/14/13 |
| CERON, NIDIA | MS-3502 | A | 119.00 | 4282********9833 | 052209 | 08/14/13 |
| CESAREO, YESICA | MS-5404 | A | 56.70 | 4347********2516 | 042209 | 08/14/13 |
| CHACON, JOSEPH | MS-5327 | A | 89.00 | 4282********1390 | 002209 | 08/14/13 |
| CHAMBERS, ALLISON | MS-5089 | A | 63.00 | 4264********0902 | 025257 | 08/14/13 |
| CHIEM, PAUL | MS-4256 | A | 63.00 | 4815********0327 | 102522 | 08/14/13 |
| CISPER, CHRISTOPHER | MS-4250 | A | 76.70 | 5462********7793 | 082203 | 08/14/13 |
| CLEARY, NORMA | MS-4875 | A | 56.70 | 4342********0083 | 203016 | 08/14/13 |
| CONNER, RUTH ANN | MS-4603 | A | 35.00 | 4147********3120 | 06020C | 08/14/13 |
| CONTI, MICHELA | MS-3347 | A | 39.00 | 4388********5468 | 06072C | 08/14/13 |
| CONTI-GEIGER, ANTONIA | MS-3816 | A | 39.00 | 4217********2323 | 112023 | 08/14/13 |
| CONWELL, CHERYLANN | MS-3073 | A | 125.10 | 5143********3279 | 906474 | 08/14/13 |
| CORDERO, JESUS | MS-4308 | A | 70.00 | 4282********0192 | 032209 | 08/14/13 |
| COVERSTON, RUSSELL | MS-4162 | A | 72.20 | 4300********3350 | 014585 | 08/14/13 |
| CRUZ, WILTON | MS-5101 | A | 119.00 | 4815********9371 | 132620 | 08/14/13 |
| CUDNEY, ANNIE | MS-4013 | A | 39.00 | 4147********0653 | 06058C | 08/14/13 |
| CUMMINGS, CRAIG | MS-5438 | A | 58.00 | 4217********0778 | 142727 | 08/14/13 |
| CUMMINGS, DAVID | MS-5256 | A | 119.00 | 4640********4796 | 06026B | 08/14/13 |
| D AMATO, GEORGE | MS-5025 | A | 58.00 | 5424********7444 | 60010P | 08/14/13 |
| DALY, DAVID | MS-4534 | A | 75.60 | 5466********7386 | 62123P | 08/14/13 |
| DANIELS, MISTY | MS-3565 | A | 39.00 | 5466********2985 | 59982P | 08/14/13 |
| DANNER, LEE | MS-4878 | A | 75.60 | 4342********3218 | 707740 | 08/14/13 |
| DAVIES, EDWARD | MS-5060 | A | 39.00 | 5143********4928 | 906440 | 08/14/13 |
| DAVILA, MIGUEL | MS-5242 | A | 58.00 | 4494********5642 | 746996 | 08/14/13 |
| DAVIS, PAUL | MS-3853 | A | 76.70 | 4815********8132 | 172129 | 08/14/13 |
| DAVIS, ROY | MS-4243 | A | 39.00 | 4298********7989 | 014238 | 08/14/13 |
| DAWSON, GRAIL | MS-4880 | A | 52.20 | 4388********4656 | 06017C | 08/14/13 |
| DE ARMOND, FREMONT | MS-3451 | A | 39.00 | 4888********9941 | 025230 | 08/14/13 |
| DECARLI, ROBERT | MS-4284 | A | 70.00 | 5143********6586 | 906445 | 08/14/13 |
| DEL CAMPO, SENTA | MS-5030 | A | 63.00 | 5143********1423 | 906485 | 08/14/13 |
| DIAS, DENNIS | MS-4881 | A | 75.60 | 4367********0080 | 082201 | 08/14/13 |
| DIDIER, JENNIFER | MS-3615 | A | 39.00 | 5143********6611 | 906447 | 08/14/13 |
| DONDANVILLE, BRITTANEY | MS-3352 | A | 39.00 | 4888********4655 | 025297 | 08/14/13 |
| DOUGLAS, AYLA | MS-3550 | A | 64.00 | 4307********1701 | 742192 | 08/14/13 |
| DUNHAM, MALCOLM | MS-5041 | A | 84.00 | 4264********2609 | 025266 | 08/14/13 |
| DUPUIS, JODY | MS-4178 | A | 83.00 | 5466********8133 | 60705Z | 08/14/13 |
| DUVIVIER, JOSEPH | MS-4883 | A | 75.60 | 5466********5365 | 60552Z | 08/14/13 |
| DYER, TRISH | MS-3186 | A | 88.00 | 5143********5397 | 906463 | 08/14/13 |
| ECHENIQUE, KARLA | MS-5127 | A | 69.52 | 5178********7534 | 06157Z | 08/14/13 |
| EFFINGER, MARTHA | MS-1015 | A | 70.00 | 4707********2101 | 06137B | 08/14/13 |
| EGGER, ERNEST | MS-4074 | A | 80.10 | 4388********0490 | 06081C | 08/14/13 |
| EICH, ALEXIS | MS-5254 | A | 63.00 | 4367********8128 | 082201 | 08/14/13 |
| ELLEDGE, JANEA | MS-5066 | A | 95.25 | 4282********1610 | 042209 | 08/14/13 |
| ESTES, SHELLEY | MS-4889 | A | 44.22 | 4479********3216 | 014194 | 08/14/13 |
| ESTRADA, JUAN | MS-4489 | A | 56.70 | 4282********6747 | 092109 | 08/14/13 |
| ESTRELLA, ANA | MS-4894 | A | 107.10 | 4833********0909 | 002209 | 08/14/13 |
| ESTRELLA, MOISES | MS-4498 | A | 63.00 | 4342********7592 | 201792 | 08/14/13 |
| ESTRELLA, OSCAR | MS-4895 | A | 81.10 | 4282********9872 | 032209 | 08/14/13 |
| FANTULIN, CATHY | MS-4949 | A | 38.58 | 5143********9929 | 906494 | 08/14/13 |
| FEEHAN, BRIAN | MS-3870 | A | 39.00 | 4342********2331 | 052033 | 08/14/13 |
| FEEHAN, CECILIA | MS-5419 | A | 84.00 | 5312********5776 | 132722 | 08/14/13 |
| FENNELL, KEN | MS-2805 | A | 39.00 | 4226********9141 | 06154C | 08/14/13 |
| FICILI, AMANDA | MS-4121 | A | 39.00 | 4744********1367 | 132026 | 08/14/13 |
| FLEMING, MARY | MS-4897 | A | 75.60 | 4262********2875 | 06092D | 08/14/13 |
| FOGG, SARAH | MS-4526 | A | 15.00 | 4264********4712 | 025120 | 08/14/13 |
| FOLTZ, GREG | MS-5024 | A | 119.00 | 5143********9615 | 906444 | 08/14/13 |
| FOREMAN, CHRISTINE | MS-5272 | A | 89.00 | 4266********7574 | 06005B | 08/14/13 |
| GALVEZ, SUNEIY | MS-5430 | A | 89.00 | 4282********6089 | 022209 | 08/14/13 |
| GARBE, CHAD | MS-3983 | A | 39.00 | 5371********3840 | 042209 | 08/14/13 |
| GARCIA, BARBARA | MS-4641 | A | 35.00 | 4388********0987 | 06009D | 08/14/13 |
| GARCIA, DAN | MS-3753 | A | 39.00 | 4147********5787 | 06186D | 08/14/13 |
| GARCIA, GARY | MS-4642 | A | 35.00 | 4388********0987 | 06138D | 08/14/13 |
| GARCIA, JUAN | MS-4494 | A | 81.10 | 4217********9773 | 112126 | 08/14/13 |
| GARRIDO, LORENZO | MS-5285 | A | 161.18 | 4313********6580 | 025214 | 08/14/13 |
| GILBERTSON, GRAHAM | MS-3670 | A | 35.00 | 5528********8003 | 06042G | 08/14/13 |
| GILLETT, MISSY | MS-3664 | A | 39.00 | 5462********5354 | 082206 | 08/14/13 |
| GILMORE, GLENN | MS-5408 | A | 63.00 | 4815********4432 | 142028 | 08/14/13 |
| GILMOUR, JACK | MS-4906 | A | 75.60 | 4417********4541 | 06126C | 08/14/13 |
| GOERTZEN, VANESA | MS-3761 | A | 70.00 | 4217********5747 | 192527 | 08/14/13 |
| GOLD, NICOLE | MS-4368 | A | 39.00 | 5178********8312 | 06114Z | 08/14/13 |
| GOMEZ, ROBIN | MS-4541 | A | 39.00 | 5143********5523 | 906441 | 08/14/13 |
| GONSALVES, DAVID | MS-2088 | A | 80.10 | 5462********1498 | 082206 | 08/14/13 |
| GONZALES, JOEL | MS-4156 | A | 39.00 | 4494********5857 | 745073 | 08/14/13 |
| GONZALEZ, MARIA | MS-5151 | A | 144.00 | 4342********9534 | 202986 | 08/14/13 |
| GORDON, MICHAEL | MS-4543 | A | 80.10 | 5143********5640 | 906464 | 08/14/13 |
| GORN, TED | MS-4163 | A | 39.00 | 4217********9164 | 162727 | 08/14/13 |
| GREEN, FRANK | MS-4218 | A | 89.00 | 4147********3983 | 025244 | 08/14/13 |
| GREEN, RUTH | MS-5040 | A | 58.00 | 5143********9848 | 906452 | 08/14/13 |
| GROSS, JAMES | MS-4656 | A | 92.50 | 4147********8632 | 06118C | 08/14/13 |
| GURNEY, CYNTHIA | MS-5210 | A | 58.00 | 4046********0745 | 014751 | 08/14/13 |
| GUTNICK, ERIC | MS-4657 | A | 35.00 | 5589********6805 | 06159G | 08/14/13 |
| HANDLEY, KIRK | MS-5032 | A | 63.00 | 4388********2872 | 06140C | 08/14/13 |
| HANZLIK, COLIN | MS-4538 | A | 80.10 | 4833********4086 | 022209 | 08/14/13 |
| HARROLD, GALE | MS-4909 | A | 52.20 | 4104********7897 | 620444 | 08/14/13 |
| HAWKINS, JEAN | MS-4183 | A | 39.00 | 4465********3272 | 014464 | 08/14/13 |
| HAYWARD, OLIVIA | MS-5380 | A | 63.00 | 4833********9366 | 022209 | 08/14/13 |
| HEALY, FLURRY | MS-4913 | A | 72.20 | 4003********4525 | 06203G | 08/14/13 |
| HEDMAN, MILLIE | MS-4914 | A | 56.70 | 4306********0752 | 014509 | 08/14/13 |
| HENRY, MICHELE | MS-5386 | A | 58.00 | 5480********8102 | T5229Z | 08/14/13 |
| HERNANDEZ, OLGA | MS-4166 | A | 89.00 | 5462********4704 | 082206 | 08/14/13 |
| HERVILLA, DANNY | MS-4120 | A | 39.00 | 4266********6165 | 06086B | 08/14/13 |
| HEWITT, RITA | MS-4916 | A | 80.10 | 5143********2787 | 906458 | 08/14/13 |
| HOEGEN, MARIJN | MS-4217 | A | 39.00 | 4815********7927 | 152424 | 08/14/13 |
| HOFFMAN, AMY | MS-4918 | A | 52.20 | 4217********0289 | 102425 | 08/14/13 |
| HOLLIBAUGH, BETTY | MS-4919 | A | 75.60 | 4282********4517 | 022209 | 08/14/13 |
| HOPPER, LYNNE | MS-5352 | A | 39.00 | 5143********0607 | 906470 | 08/14/13 |
| HOUCK, SARA | MS-4303 | A | 70.00 | 4744********7731 | 162227 | 08/14/13 |
| HOUSE, PHILLIP | MS-3227 | A | 72.20 | 4147********0381 | 014592 | 08/14/13 |
| HOUSTON, SONYA | MS-4357 | A | 39.00 | 5581********5340 | 906459 | 08/14/13 |
| HULFORD, JULIE | MS-5308 | A | 89.00 | 4154********6044 | 022924 | 08/14/13 |
| HUNT, AARON | MS-5168 | A | 56.70 | 5178********6670 | 06048Z | 08/14/13 |
| HURTADO, SERAFIN | MS-4925 | A | 80.10 | 4217********6046 | 182524 | 08/14/13 |
| JACOBY, JESSE | MS-4346 | A | 39.00 | 4782********1752 | 042209 | 08/14/13 |
| JAMGOCHIAN, ANN | MS-2820 | A | 39.00 | 4719********3117 | 804122 | 08/14/13 |
| JARA YANEZ, LUIS | MS-5111 | A | 63.00 | 4282********6485 | 092109 | 08/14/13 |
| JARRETT, REBECCA | MS-3232 | A | 39.00 | 4147********0441 | 06136D | 08/14/13 |
| JECMEN, DENNIS | MS-3745 | A | 84.00 | 4147********4873 | 804122 | 08/14/13 |
| JEFFERSON, TAMI | MS-5365 | A | 35.00 | 4342********1679 | 009805 | 08/14/13 |
| JENKINS, CHARLES | MS-4674 | A | 35.00 | 4246********5773 | 06049G | 08/14/13 |
| JOHANSEN, AURA | MS-4245 | A | 39.00 | 4815********8405 | 162327 | 08/14/13 |
| JOHNSON, KATHLEEN | MS-4947 | A | 35.00 | 5466********9258 | 61650Z | 08/14/13 |
| JOHNSON, MICHELLE | MS-3792 | A | 39.00 | 5143********8857 | 906456 | 08/14/13 |
| JONES, ADAM | MS-4931 | A | 56.70 | 4207********4955 | 032209 | 08/14/13 |
| JONES, CAROLYN | MS-5205 | A | 58.00 | 4147********5123 | 025231 | 08/14/13 |
| JONES, GARY | MS-4488 | A | 39.00 | 4809********1908 | 030152 | 08/14/13 |
| JONES, MATT | MS-4928 | A | 63.00 | 4868********6702 | 706866 | 08/14/13 |
| JONES, NODJA | MS-4952 | A | 56.70 | 4266********7659 | 06013B | 08/14/13 |
| JONES, PRISCILLA | MS-4110 | A | 39.00 | 5466********0324 | 62039Z | 08/14/13 |
| JOW, MARY | MS-5048 | A | 63.00 | 4282********4002 | 032209 | 08/14/13 |
| KAFIN, ALICIA | MS-3709 | A | 84.00 | 5462********9729 | 082201 | 08/14/13 |
| KALINA, LEO | MS-4000 | A | 39.00 | 5143********3783 | 906476 | 08/14/13 |
| KARCH, PATRICIA | MS-5014 | A | 70.00 | 4128********3119 | 48228C | 08/14/13 |
| KEENUM, ALEX | MS-5273 | A | 64.00 | 4282********5393 | 042209 | 08/14/13 |
| KING, ROBERT | MS-4061 | A | 76.70 | 4888********7140 | 025293 | 08/14/13 |
| KLINGENSMITH, CHRISTOPHER | MS-5336 | A | 89.00 | 4888********3720 | 025292 | 08/14/13 |
| KNOLLE, STEVEN | MS-5237 | A | 89.00 | 4833********2982 | 012209 | 08/14/13 |
| KNOWLES, LARRY | MS-4355 | A | 39.00 | 4367********7073 | 082201 | 08/14/13 |
| KOBRIN, LARUE | MS-5260 | A | 58.00 | 4868********6356 | 06157C | 08/14/13 |
| KOESTER, CONNIE | MS-4414 | A | 56.70 | 5143********6608 | 906467 | 08/14/13 |
| LANG, CLIFF | MS-4434 | A | 75.60 | 4802********0789 | 061787 | 08/14/13 |
| LANGE, HLADINI | MS-3599 | A | 63.00 | 4266********2124 | 06149B | 08/14/13 |
| LARSEN, ROBERT | MS-3644 | A | 63.00 | 4120********0818 | 014259 | 08/14/13 |
| LAWRENCE, CHARLES | MS-4053 | A | 39.00 | 4465********2103 | 014220 | 08/14/13 |
| LAWRENCE, LUCILLE | MS-4033 | A | 39.00 | 5462********3217 | 082202 | 08/14/13 |
| LEACOX, JESSICA | MS-2845 | A | 39.00 | 5143********4806 | 906449 | 08/14/13 |
| LEIST, ALAN | MS-4959 | A | 52.20 | 5143********5504 | 906495 | 08/14/13 |
| LEMON, SCOTT | MS-3527 | A | 39.00 | 4300********3310 | 014455 | 08/14/13 |
| LENHART, GREGORY | MS-5385 | A | 80.10 | 5409********6634 | 552549 | 08/14/13 |
| LENIHAN, EULA | MS-3802 | A | 70.00 | 4367********1780 | 082203 | 08/14/13 |
| LENNOX, DEBRA | MS-5366 | A | 63.00 | 4388********7833 | 06151C | 08/14/13 |
| LEPAULE, LORRAINE | MS-4699 | A | 40.00 | 5143********2751 | 906448 | 08/14/13 |
| LINDH, JENAFER | MS-4358 | A | 39.00 | 4465********0585 | 014773 | 08/14/13 |
| LIVEZEY, ROBERT | MS-4090 | A | 75.60 | 4306********5370 | 022921 | 08/14/13 |
| LLAMAS, ALONSO | MS-3707 | A | 85.00 | 4342********0947 | 706856 | 08/14/13 |
| LOGAN, JEREMY | MS-3717 | A | 39.00 | 5147********9015 | 052209 | 08/14/13 |
| LOGAN, JON | MS-5044 | A | 89.00 | 5424********0314 | 60844P | 08/14/13 |
| LONATO, ANGELICA | MS-4521 | A | 119.00 | 4367********8822 | 082203 | 08/14/13 |
| LONG, JOANNA | MS-5119 | A | 58.00 | 4868********1744 | 06094C | 08/14/13 |
| LOPATE, PHILLIP | MS-4496 | A | 75.60 | 5528********1559 | 061703 | 08/14/13 |
| LOWE, CODY | MS-5166 | A | 89.00 | 4833********0437 | 042209 | 08/14/13 |
| LOYD, SHAUNA | MS-4317 | A | 39.00 | 4815********2782 | 152223 | 08/14/13 |
| LUCAS, CHERRISA | MS-5215 | A | 63.00 | 5416********2044 | 06099B | 08/14/13 |
| LUOMA, JACK | MS-4707 | A | 85.00 | 4359********9975 | 804122 | 08/14/13 |
| LURIE, TOBERT | MS-4709 | A | 120.00 | 4217********3316 | 122324 | 08/14/13 |
| LYON, TERRY | MS-4962 | A | 95.60 | 5524********4829 | 014155 | 08/14/13 |
| MABERY, HEATHER | MS-4254 | A | 39.00 | 5462********5076 | 082206 | 08/14/13 |
| MANGINI, STEVE | MS-4262 | A | 39.00 | 4388********9455 | 06047D | 08/14/13 |
| MARGULIS, MICHAEL | MS-3247 | A | 39.00 | 5410********4212 | 62053P | 08/14/13 |
| MARMOLEJO, MIGUEL | MS-5381 | A | 89.00 | 4342********2867 | 160662 | 08/14/13 |
| MARTINEZ, MATILDE | MS-4517 | A | 104.00 | 4342********7027 | 052044 | 08/14/13 |
| MATHEWS, CRISTINA | MS-5234 | A | 63.00 | 5143********4739 | 906437 | 08/14/13 |
| MATIS, KEITH | MS-5142 | A | 63.00 | 4153********2072 | 062042 | 08/14/13 |
| MATTINGLY, J | MS-4064 | A | 56.70 | 4264********9835 | 025283 | 08/14/13 |
| MAXWELL, JAMES | MS-4205 | A | 52.20 | 4367********0135 | 082205 | 08/14/13 |
| MCCAULEY, CAILYN | MS-5259 | A | 78.00 | 4733********2905 | 062040 | 08/14/13 |
| MCCLOSKEY, PATRICK | MS-4134 | A | 52.20 | 4217********3345 | 122226 | 08/14/13 |
| MCCORMIC, MICKIE | MS-5240 | A | 84.00 | 4426********7793 | 132022 | 08/14/13 |
| MCGREGOR, AMANDA | MS-5306 | A | 63.00 | 4217********2064 | 172129 | 08/14/13 |
| MCKINNEY, MEL | MS-4965 | A | 77.20 | 5581********5648 | 906457 | 08/14/13 |
| MCMILLEN, JESSICA | MS-4227 | A | 56.70 | 4367********8522 | 082206 | 08/14/13 |
| MEACHAM, JANET | MS-3533 | A | 39.00 | 4635********0029 | 162326 | 08/14/13 |
| MEDINA CAN, LUIS | MS-4276 | A | 39.00 | 4367********2806 | 082204 | 08/14/13 |
| MEEK-STEVENS, KELLIE | MS-5275 | A | 89.00 | 4217********5640 | 172328 | 08/14/13 |
| MENHAMS, FRANK | MS-4953 | A | 56.70 | 4032********0124 | 000500 | 08/14/13 |
| MERTLE, WILLIAM | MS-4222 | A | 95.60 | 5466********0569 | 02529S | 08/14/13 |
| MEYER, SCOTT | MS-5396 | A | 63.00 | 4153********5043 | 062044 | 08/14/13 |
| MIAO, AMY | MS-3354 | A | 63.00 | 4037********3430 | 804122 | 08/14/13 |
| MILLS, SUE | MS-5011 | A | 78.00 | 4282********1996 | 022209 | 08/14/13 |
| MITCHELL, JERI | MS-3967 | A | 35.00 | 4037********5606 | 804122 | 08/14/13 |
| MOON, LOVE | MS-4504 | A | 56.70 | 5178********3370 | 06028B | 08/14/13 |
| MOORE, NICK | MS-4492 | A | 63.00 | 5462********8501 | 082201 | 08/14/13 |
| MORA, ANTONIO | MS-5414 | A | 89.00 | 6011********7241 | 01403R | 08/14/13 |
| MORALES-FONSECA, PEDRO | MS-4129 | A | 39.00 | 4833********5612 | 022209 | 08/14/13 |
| MOSDEN, CHRISTOPHER | MS-4968 | A | 72.20 | 5462********5832 | 082202 | 08/14/13 |
| MOSQUINI, MIKE | MS-5221 | A | 75.50 | 5143********9729 | 906439 | 08/14/13 |
| MULLALLY, AMY | MS-5222 | A | 56.70 | 4411********6288 | 032209 | 08/14/13 |
| MURPHY, MELISSA | MS-3844 | A | 39.00 | 4719********1906 | 804122 | 08/14/13 |
| MURPHY, PATRICK | MS-5026 | A | 89.00 | 5462********7319 | 082204 | 08/14/13 |
| MURRELL, EDWARD | MS-4740 | A | 50.00 | 4147********6912 | 804122 | 08/14/13 |
| MUTKALA, DAVID | MS-5125 | A | 63.00 | 4217********5715 | 152723 | 08/14/13 |
| NAJO, JOSE | MS-4514 | A | 25.00 | 4367********8315 | 082202 | 08/14/13 |
| NEFF, THOMAS | MS-3747 | A | 80.10 | 4815********4947 | 172321 | 08/14/13 |
| NELSON, DANNY | MS-4442 | A | 25.00 | 4868********3736 | 06038B | 08/14/13 |
| NELSON, NICOLE | MS-5389 | A | 63.00 | 5462********1765 | 082206 | 08/14/13 |
| NIELSEN, FRED | MS-4741 | A | 35.00 | 5490********2834 | 01427Z | 08/14/13 |
| NIELSEN, TROY | MS-4255 | A | 107.10 | 4127********3103 | 264732 | 08/14/13 |
| NIERHAKE, DAVID | MS-4246 | A | 52.20 | 5121********2563 | 01429B | 08/14/13 |
| NIKOPOULOS, CHRIS | MS-3505 | A | 29.00 | 4147********0581 | 025267 | 08/14/13 |
| NOONAN, JENNA | MS-3975 | A | 70.00 | 5143********3801 | 906455 | 08/14/13 |
| NORDAHL, CARI | MS-4969 | A | 61.20 | 4833********3453 | 032209 | 08/14/13 |
| O CONNOR, KATE | MS-3963 | A | 39.00 | 4147********3313 | 014475 | 08/14/13 |
| O DONNELL, FLYNN | MS-4100 | A | 39.00 | 4282********7671 | 092109 | 08/14/13 |
| ODEKIRK, CODY | MS-3744 | A | 70.00 | 5143********4184 | 906493 | 08/14/13 |
| PAOLI, DAVID | MS-4508 | A | 75.60 | 5462********3396 | 082201 | 08/14/13 |
| PARKER, SHAWNDRA | MS-3281 | A | 39.00 | 4282********1130 | 002209 | 08/14/13 |
| PARKER, TIM | MS-3094 | A | 39.00 | 5178********7215 | 06181Z | 08/14/13 |
| PARLAPIANO, LOUIS | MS-5261 | A | 58.00 | 4873********7009 | 742193 | 08/14/13 |
| PARRISH, MARVIN | MS-5411 | A | 89.00 | 4388********9860 | 06083C | 08/14/13 |
| PARTRIDGE, GARY | MS-3489 | A | 39.00 | 4282********8000 | 052209 | 08/14/13 |
| PAULSON, BRYAN | MS-2968 | A | 39.00 | 4465********6402 | 014804 | 08/14/13 |
| PERELSTEIN, MATT | MS-4436 | A | 56.70 | 5581********4699 | 526067 | 08/14/13 |
| PERKINS, JEFF | MS-4223 | A | 39.00 | 4266********3332 | 06094B | 08/14/13 |
| PETERSEN, MAUREEN | MS-4004 | A | 89.00 | 4815********6999 | 162827 | 08/14/13 |
| PETRELLA, JAMES | MS-4996 | A | 95.60 | 4460********6521 | 663344 | 08/14/13 |
| PIRRO, TYLER | MS-4975 | A | 80.10 | 5462********1352 | 082203 | 08/14/13 |
| PIVIROTTO, ETHEL | MS-3490 | A | 39.00 | 4621********7038 | 48201B | 08/14/13 |
| PLOCHER, SUZANNE | MS-3777 | A | 39.00 | 5588********7556 | 62359H | 08/14/13 |
| PLOTKE, HANNAH | MS-4136 | A | 39.00 | 4117********9003 | 122225 | 08/14/13 |
| POWELL, LYNDA | MS-4486 | A | 78.00 | 4342********7883 | 742203 | 08/14/13 |
| PRAIRIE, CRYSTAL | MS-4154 | A | 39.00 | 5466********2804 | 02522Z | 08/14/13 |
| PRINCE, PHILIP | MS-5126 | A | 63.00 | 5424********1691 | 84451P | 08/14/13 |
| PUDER, DAVID | MS-3979 | A | 39.00 | 4342********8925 | 706309 | 08/14/13 |
| PUTNAM, ATHAN | MS-5395 | A | 63.00 | 4147********3985 | 06109D | 08/14/13 |
| PYEATT, LYNDIA | MS-3841 | A | 39.00 | 4282********2538 | 032209 | 08/14/13 |
| QUINN-HEISTER, RUBY | MS-5253 | A | 89.00 | 5490********1886 | 01441B | 08/14/13 |
| RAMIREZ, GABRIELA | MS-5323 | A | 100.00 | 4282********6628 | 002209 | 08/14/13 |
| RAMOS, FABIOLA | MS-5263 | A | 119.00 | 4342********3590 | 160637 | 08/14/13 |
| REDDING, JOHN | MS-5435 | A | 39.00 | 4465********3487 | 014404 | 08/14/13 |
| REED, BARBARA | MS-3120 | A | 39.00 | 4266********5191 | 014512 | 08/14/13 |
| REFFELL, GRAHAME | MS-4187 | A | 70.00 | 4695********5544 | 06033B | 08/14/13 |
| REINHARDT, GEORGE | MS-4978 | A | 95.60 | 4870********0055 | 804122 | 08/14/13 |
| RENTERIA, JESUS | MS-3346 | A | 39.00 | 4833********6782 | 052209 | 08/14/13 |
| RENZI, BRIAN | MS-4379 | A | 39.00 | 4411********8616 | 002209 | 08/14/13 |
| REXRODE, LYNN | MS-4533 | A | 52.20 | 4306********9189 | 014621 | 08/14/13 |
| REZNER, JANIE | MS-4980 | A | 52.20 | 5143********7390 | 906480 | 08/14/13 |
| RHOADES, BRONWYN | MS-4091 | A | 70.00 | 5143********1756 | 906481 | 08/14/13 |
| RICHARDS, SALLIE | MS-4527 | A | 52.20 | 4313********4310 | 025294 | 08/14/13 |
| RICHEY, NANCY | MS-4201 | A | 56.70 | 4246********4938 | 06068B | 08/14/13 |
| RIOS, MARIA | MS-3274 | A | 119.00 | 4282********6484 | 052209 | 08/14/13 |
| ROACH, JOE | MS-5421 | A | 89.00 | 4300********3911 | 014432 | 08/14/13 |
| ROBINSON, ANN | MS-3585 | A | 83.00 | 4833********9414 | 042209 | 08/14/13 |
| ROBINSON, BRADLEY | MS-4164 | A | 39.00 | 4367********5776 | 082202 | 08/14/13 |
| RODGERS, JAYNE | MS-5361 | A | 63.00 | 4342********0465 | 707738 | 08/14/13 |
| RODGERS, MARTIN | MS-4984 | A | 52.20 | 4460********7127 | 160672 | 08/14/13 |
| ROHLFES, SASHA | MS-3699 | A | 70.00 | 4815********2142 | 172825 | 08/14/13 |
| ROSALES, POREGRINA | MS-4985 | A | 80.10 | 4282********2023 | 012209 | 08/14/13 |
| SAENZ, LIZA | MS-5359 | A | 56.70 | 4833********6093 | 022209 | 08/14/13 |
| SANCHEZ, JOSE | MS-4088 | A | 39.00 | 4282********7662 | 022209 | 08/14/13 |
| SANDERS, CAROL | MS-3397 | A | 70.00 | 4367********2292 | 082207 | 08/14/13 |
| SANICKY, ENRIQUE | MS-5262 | A | 127.10 | 4465********6427 | 014239 | 08/14/13 |
| SCHOOLMAN, STEVE | MS-0268 | A | 70.00 | 5524********9787 | 80411Z | 08/14/13 |
| SCHULMAN, ZOE | MS-3989 | A | 39.00 | 5462********7884 | 082205 | 08/14/13 |
| SEARS, HELEN | MS-5437 | A | 35.00 | 5490********1813 | 01452Z | 08/14/13 |
| SEIDELL, HERMAN | MS-4079 | A | 39.00 | 4347********0266 | 002209 | 08/14/13 |
| SELBY, DEBRA | MS-4993 | A | 75.60 | 4282********3856 | 022209 | 08/14/13 |
| SENGER, LOIS | MS-5021 | A | 52.20 | 4388********1026 | 06160C | 08/14/13 |
| SHARAF, SARAH | MS-3961 | A | 39.00 | 4282********3897 | 032209 | 08/14/13 |
| SHARPLES, GRACE | MS-5139 | A | 58.00 | 4282********9801 | 002209 | 08/14/13 |
| SHEA, GAIL | MS-1049 | A | 39.00 | 4147********1521 | 06129D | 08/14/13 |
| SMITH, JOYCE | MS-3830 | A | 70.00 | 4367********5986 | 082206 | 08/14/13 |
| SMITH, KARI | MS-5106 | A | 39.00 | 4367********1987 | 082206 | 08/14/13 |
| SMITH, SANDRA | MS-4792 | A | 70.00 | 5490********4995 | 01429B | 08/14/13 |
| SMITH, STEPHEN | MS-5146 | A | 86.20 | 4003********4525 | 06160G | 08/14/13 |
| SOTO, MATHEW | MS-4502 | A | 91.56 | 4815********1001 | 102826 | 08/14/13 |
| SPRAGUE, MITCH | MS-4536 | A | 52.20 | 5466********8167 | 06190Z | 08/14/13 |
| SQUIRES, FRANCOISE | MS-3953 | A | 39.00 | 4282********8906 | 042209 | 08/14/13 |
| STAFFORD, ALICE | MS-4956 | A | 52.20 | 5490********2109 | 01420Z | 08/14/13 |
| STANLEY, FRANK | MS-4797 | A | 55.00 | 4465********6205 | 014737 | 08/14/13 |
| STERNBERG, ROGER | MS-4525 | A | 39.00 | 4266********4740 | 06065C | 08/14/13 |
| STEVENSON, ALLEN | MS-2677 | A | 39.00 | 5178********1659 | 06082B | 08/14/13 |
| STINE, BRETT | MS-4059 | A | 83.00 | 4367********4568 | 082203 | 08/14/13 |
| STOVER, LINDA | MS-5012 | A | 63.00 | 4282********9566 | 042209 | 08/14/13 |
| STRACHAN, EMILY | MS-4058 | A | 39.00 | 5588********4952 | 61539E | 08/14/13 |
| STRUPP, CHELSEA | MS-5206 | A | 89.00 | 4003********2212 | 06124G | 08/14/13 |
| STUPAR, LAUREN | MS-3625 | A | 85.00 | 4342********6380 | 707756 | 08/14/13 |
| SUBLETT, RICK | MS-4998 | A | 52.20 | 4791********4450 | 060881 | 08/14/13 |
| SUCZEK, PETER | MS-1589 | A | 39.00 | 4417********3977 | 06055C | 08/14/13 |
| SURMA, CHERYL | MS-5427 | A | 89.00 | 4430********0751 | 250979 | 08/14/13 |
| SWEET, DENNIS | MS-3954 | A | 39.00 | 5462********0461 | 082204 | 08/14/13 |
| TAMBORINI, KELLY | MS-3614 | A | 39.00 | 5143********2483 | 906442 | 08/14/13 |
| TAYLOR, KATHY | MS-4532 | A | 52.20 | 4833********1281 | 022209 | 08/14/13 |
| TAYLOR, SUNSHINE | MS-1427 | A | 70.00 | 4388********0931 | 06175C | 08/14/13 |
| TAYLOR, VIRGINIA | MS-4142 | A | 20.00 | 4465********5890 | 014270 | 08/14/13 |
| THORNTON, CHARAN | MS-4297 | A | 119.00 | 4833********1484 | 042209 | 08/14/13 |
| TIMMER, KAREN | MS-4437 | A | 35.00 | 4868********2958 | 06037B | 08/14/13 |
| TRAVIS, CYNTHIA | MS-3934 | A | 52.20 | 4388********8950 | 06116D | 08/14/13 |
| TURNER, FRED | MS-5299 | A | 63.00 | 4411********1569 | 042209 | 08/14/13 |
| TURNER, JOHN | MS-5022 | A | 63.00 | 5490********3491 | 01458Z | 08/14/13 |
| ULATAN, ROY | MS-3880 | A | 85.00 | 4282********9314 | 012209 | 08/14/13 |
| UNROE, MICHAEL | MS-5158 | A | 35.00 | 4833********4370 | 022209 | 08/14/13 |
| VALENTI, SHARON | MS-4370 | A | 39.00 | 4147********0378 | 06147D | 08/14/13 |
| VALENZUELA, ANDREW | MS-5383 | A | 89.00 | 4833********2725 | 012209 | 08/14/13 |
| VAZQUEZ, ARACELI | MS-2417 | A | 95.10 | 4460********2808 | 742208 | 08/14/13 |
| VELAZQUEZ-YANEZ, ROBERTO | MS-4062 | A | 102.60 | 4147********7001 | 06055A | 08/14/13 |
| VERA, SALVADOR | MS-3740 | A | 84.00 | 5407********9601 | T5221B | 08/14/13 |
| VIEIRA, TONY | MS-3645 | A | 63.00 | 4802********0290 | 060908 | 08/14/13 |
| VIGNONE, JOSEPH | MS-5061 | A | 84.00 | 5424********0617 | 60816P | 08/14/13 |
| VILLANUEVA, ALONDRA | MS-4165 | A | 39.00 | 5490********7940 | 01422B | 08/14/13 |
| VIRAAMONTES DE, IRMA | MS-3960 | A | 39.00 | 5424********5222 | 61247B | 08/14/13 |
| VITORELO, BRIAN | MS-5400 | A | 95.25 | 4342********0965 | 200845 | 08/14/13 |
| WALDMAN, SAM | MS-5349 | A | 35.00 | 5143********4054 | 906450 | 08/14/13 |
| WALKER, GREG | MS-3883 | A | 39.00 | 4282********4232 | 012209 | 08/14/13 |
| WALL, CYNTHIA | MS-4177 | A | 56.70 | 5143********3476 | 906446 | 08/14/13 |
| WALTER, CRAIG | MS-4935 | A | 75.60 | 4147********3690 | 06020C | 08/14/13 |
| WARE, SAM | MS-5131 | A | 63.00 | 4342********9359 | 115974 | 08/14/13 |
| WASHBURN, DONALD | MS-4396 | A | 39.00 | 4888********5940 | 025236 | 08/14/13 |
| WATKINS, NORMA | MS-4530 | A | 425.60 | 4147********6874 | 025203 | 08/14/13 |
| WEAVER, SUSAN | MS-4838 | A | 35.00 | 5474********4311 | 06184C | 08/14/13 |
| WEEKS, PHYLLIS | MS-5029 | A | 63.00 | 4115********2291 | 061529 | 08/14/13 |
| WELLS, MARTHA | MS-4542 | A | 56.70 | 5462********7866 | 082205 | 08/14/13 |
| WESTERFELD, ALLISON | MS-3641 | A | 39.00 | 4815********6874 | 182623 | 08/14/13 |
| WHITE, ANN | MS-5023 | A | 78.00 | 5396********2738 | 59496P | 08/14/13 |
| WHITEHEAD, DANA | MS-4937 | A | 56.70 | 4815********0542 | 152420 | 08/14/13 |
| WILCOX, ERIC | MS-3580 | A | 39.00 | 5491********3165 | 06023Z | 08/14/13 |
| WILLIAMS, CHARLES | MS-4185 | A | 52.20 | 4388********9001 | 06044D | 08/14/13 |
| WILLIAMS, JOE | MS-5143 | A | 63.00 | 4153********9721 | 062038 | 08/14/13 |
| WILLIAMS, MICHELE | MS-3503 | A | 39.00 | 5466********4337 | 02516Z | 08/14/13 |
| WILSON, JOHN | MS-4938 | A | 56.70 | 5466********4269 | 60052P | 08/14/13 |
| WOLLENBERG, JACKIE | MS-4939 | A | 52.20 | 4388********2503 | 06123C | 08/14/13 |
| WOOD, DAMIEN | MS-3236 | A | 39.00 | 4147********5843 | 06094C | 08/14/13 |
| WORLEY, SICHELLE | MS-5079 | A | 89.00 | 4217********5335 | 152422 | 08/14/13 |
| WRISTEN, SEAN | MS-4146 | A | 70.00 | 4833********2146 | 022209 | 08/14/13 |
| WUN, KENNETH | MS-3784 | A | 39.00 | 4342********8302 | 620476 | 08/14/13 |
| WUNDER, JERRY | MS-4017 | A | 39.00 | 4868********3500 | 052023 | 08/14/13 |
| YANEZ, CARLOS | MS-5331 | A | 63.00 | 4217********2584 | 172120 | 08/14/13 |
| YEE, FAY | MS-4940 | A | 56.70 | 5143********5726 | 906466 | 08/14/13 |
| YOUNGER, BEVERLEE | MS-4941 | A | 52.20 | 4388********5954 | 06163C | 08/14/13 |
| ZARRAGA, MIGUEL ANGEL | MS-5388 | A | 89.00 | 4217********6013 | 192524 | 08/14/13 |
| ZEITLER, CAROLYN | MS-3436 | A | 70.00 | 4313********8343 | 025158 | 08/14/13 |
| ZICK, LINDA | MS-5155 | A | 35.00 | 4313********8005 | 025269 | 08/14/13 |
| ZIMMER, LYNETTE | MS-4942 | A | 39.00 | 5588********1165 | 61998P | 08/14/13 |
| ZUNIGA, AUXILIADORA | MS-4548 | A | 39.00 | 4342********3599 | 160641 | 08/14/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 113 | MasterCard | 6709.22 |
| 280 | Visa | 17751.27 |
| 1 | Discover | 89.00 |
| 0 | Other | 0.00 |
| 24549.49 |