| 10/14/2013 |
| 09:20:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABULINK, PABLO | MS-5094 | A | 20.00 | 4246********8469 | 06263G | 10/14/13 |
| AGUIRRE, JOEL | MS-3729 | A | 63.00 | 4342********0974 | 706385 | 10/14/13 |
| AHERN, CHAD | MS-4150 | A | 39.00 | 5178********2083 | 06201Z | 10/14/13 |
| AHTOW, ALAN | MS-3770 | A | 63.00 | 4680********4133 | 004509 | 10/14/13 |
| ALARCON, RAY | MS-5083 | A | 89.00 | 5178********1753 | 06264Z | 10/14/13 |
| ALCALA, CARMEN | MS-3096 | A | 89.00 | 4815********3497 | 164653 | 10/14/13 |
| ALCALA, LISA | MS-4460 | A | 63.00 | 4147********9421 | 06271C | 10/14/13 |
| ALFARO, ERICA | MS-2557 | A | 69.25 | 4367********3405 | 084552 | 10/14/13 |
| ALISIO, ELLEN | MS-5244 | A | 89.00 | 4815********6174 | 184157 | 10/14/13 |
| ALLEN, ERIC MILO | MS-5076 | A | 58.00 | 5462********6080 | 084553 | 10/14/13 |
| ALVARADO, JANETH | MS-5137 | A | 89.00 | 4833********4145 | 004509 | 10/14/13 |
| AMUNDSEN, ROBERT | MS-4387 | A | 70.00 | 4873********9648 | 152832 | 10/14/13 |
| ANDERSON, DALEN | MS-3400 | A | 39.00 | 4414********2279 | 009141 | 10/14/13 |
| ANDERSON, ROBERT CHUCK | MS-4234 | A | 84.00 | 4888********1356 | 045599 | 10/14/13 |
| ANDRE, EDWARD | MS-4557 | A | 35.00 | 4147********8019 | 045588 | 10/14/13 |
| ANDREWS, CAROLYN | MS-4253 | A | 35.00 | 4342********0470 | 113513 | 10/14/13 |
| ANGLEY, RICHARD | MS-3820 | A | 119.00 | 4367********8873 | 084553 | 10/14/13 |
| ARDITO, ADRIENNE | MS-3549 | A | 39.00 | 4465********5630 | 014756 | 10/14/13 |
| ARENAS, DANIEL | MS-5329 | A | 89.00 | 4342********8150 | 963677 | 10/14/13 |
| ARGUELLES, JUAN | MS-3190 | A | 40.00 | 4695********5613 | 06324A | 10/14/13 |
| ARMAND, SARAH | MS-3946 | A | 76.25 | 5143********1465 | 133633 | 10/14/13 |
| ARNOLD, SARAYA | MS-4200 | A | 63.00 | 5143********4227 | 133634 | 10/14/13 |
| ARRANTS, PATRICK | MS-4861 | A | 35.00 | 4217********1550 | 104658 | 10/14/13 |
| AUWERTER, BOB | MS-4413 | A | 63.00 | 4259********7356 | 966202 | 10/14/13 |
| AVIS, NORMAN | MS-5304 | A | 63.00 | 4427********1419 | 024509 | 10/14/13 |
| AWAD, CHRIS | MS-5326 | A | 58.00 | 4833********0517 | 084509 | 10/14/13 |
| AYALA, JAVIER | MS-4862 | A | 89.00 | 4426********2333 | 014372 | 10/14/13 |
| AZMI, SHELLY | MS-3899 | A | 39.00 | 4782********5143 | 014509 | 10/14/13 |
| BABICH, KIMBERLEE | MS-5194 | A | 89.00 | 4312********1982 | 06263G | 10/14/13 |
| BAINBRIDGE, DON | MS-4402 | A | 70.00 | 4427********1917 | 014509 | 10/14/13 |
| BALDOCCHI, SANDRA | MS-4457 | A | 127.98 | 5143********5643 | 133658 | 10/14/13 |
| BARNARD, CONNOR | MS-4864 | A | 63.00 | 4833********4916 | 024509 | 10/14/13 |
| BARRETT, TRACY | MS-4318 | A | 63.00 | 5490********4176 | 04559Z | 10/14/13 |
| BARTLETT, JOSELYN | MS-2753 | A | 39.00 | 4147********1896 | 06246C | 10/14/13 |
| BARVITZ, MANDEE | MS-3947 | A | 39.00 | 4266********2379 | 06167B | 10/14/13 |
| BEARD, DEBBIE | MS-4482 | A | 89.00 | 4342********3039 | 963692 | 10/14/13 |
| BEATTY, ROSALIND | MS-4375 | A | 39.00 | 4465********3015 | 014787 | 10/14/13 |
| BECERRA, KARINA | MS-4151 | A | 39.00 | 4815********4923 | 124356 | 10/14/13 |
| BELANGA, SEAN | MS-3666 | A | 117.24 | 5452********2043 | 06240S | 10/14/13 |
| BELL, CHRIS | MS-3782 | A | 39.00 | 4217********0298 | 134253 | 10/14/13 |
| BELLISLE, MICHAEL | MS-4511 | A | 63.00 | 4719********5698 | 804154 | 10/14/13 |
| BENNETT, JERAD | MS-4101 | A | 39.00 | 4411********9074 | 034509 | 10/14/13 |
| BERTHEOLA, ROSANNA | MS-4016 | A | 39.00 | 4460********9502 | 963681 | 10/14/13 |
| BESOSA, EDWARD | MS-3422 | A | 120.25 | 5143********0332 | 133615 | 10/14/13 |
| BIBBENS, MARCUS | MS-4865 | A | 63.00 | 5466********3227 | 06210Z | 10/14/13 |
| BIRDSELL, THOMAS | MS-4107 | A | 39.00 | 4266********1036 | 06280B | 10/14/13 |
| BLACKWELL, BONNIE | MS-5269 | A | 63.00 | 5588********5400 | 06304C | 10/14/13 |
| BLUMER, KATRINA | MS-5485 | A | 63.00 | 4815********8788 | 124554 | 10/14/13 |
| BOGGESS, TERRY | MS-5250 | A | 58.00 | 5462********4935 | 084551 | 10/14/13 |
| BONFIELD, CAROLINE | MS-4547 | A | 84.00 | 4147********7593 | 045508 | 10/14/13 |
| BOVENSCHULTE, ROBERT | MS-3193 | A | 39.00 | 5420********6924 | 01471Z | 10/14/13 |
| BOWMAN JR, RONALD | MS-4020 | A | 39.00 | 4117********0939 | 154559 | 10/14/13 |
| BREMER, KYLE | MS-3981 | A | 39.00 | 4367********9251 | 084549 | 10/14/13 |
| BRENNFLECK, CARLY | MS-5355 | A | 89.00 | 4465********9148 | 014924 | 10/14/13 |
| BREWER, DAVID | MS-3590 | A | 39.00 | 4128********6379 | 78938B | 10/14/13 |
| BRUMBELOE, ELYSE | MS-3996 | A | 39.00 | 4282********4385 | 004509 | 10/14/13 |
| BURKE, EDWARD | MS-4230 | A | 84.00 | 4147********0930 | 06323D | 10/14/13 |
| BUSHANSKY, ROBERT | MS-3235 | A | 84.00 | 5143********4592 | 133622 | 10/14/13 |
| BUTTERFIELD, TRACY | MS-3543 | A | 39.00 | 5462********2083 | 084553 | 10/14/13 |
| CAHILL, KAREN | MS-5468 | A | 39.00 | 5369********1717 | 06209P | 10/14/13 |
| CALOURO, JULIA | MS-4592 | A | 55.00 | 5466********4268 | T1248B | 10/14/13 |
| CARLEY, MARY | MS-4713 | A | 58.00 | 4282********4427 | 034509 | 10/14/13 |
| CASEY, GUY | MS-5354 | A | 63.00 | 4367********5988 | 084550 | 10/14/13 |
| CASTEEL, DANIEL | MS-4872 | A | 124.00 | 4342********4981 | 630449 | 10/14/13 |
| CASTREJON, JOSE | MS-4359 | A | 39.00 | 4427********4545 | 178847 | 10/14/13 |
| CASTRO, DOROTEO | MS-5338 | A | 63.00 | 4342********9712 | 777445 | 10/14/13 |
| CELERI, LAURA | MS-3915 | A | 39.00 | 4313********5510 | 045571 | 10/14/13 |
| CERON, NIDIA | MS-3502 | A | 119.00 | 4282********9833 | 014509 | 10/14/13 |
| CERVANTES, VERONICA | MS-5008 | A | 63.00 | 4833********3614 | 084509 | 10/14/13 |
| CESAREO, YESICA | MS-5404 | A | 63.00 | 4347********2516 | 084509 | 10/14/13 |
| CHACON, JOSEPH | MS-5327 | A | 89.00 | 4282********1390 | 004509 | 10/14/13 |
| CHAMBERS, ALLISON | MS-5089 | A | 63.00 | 4264********6478 | 045577 | 10/14/13 |
| CHIEM, PAUL | MS-4256 | A | 63.00 | 4815********0327 | 134455 | 10/14/13 |
| CISPER, CHRISTOPHER | MS-4250 | A | 83.00 | 5462********7793 | 084552 | 10/14/13 |
| CLEARY, NORMA | MS-4875 | A | 63.00 | 4342********0083 | 777764 | 10/14/13 |
| CLEMENS, JOHN | MS-5459 | A | 63.00 | 5466********3379 | 21860Z | 10/14/13 |
| CONNER, RUTH ANN | MS-4603 | A | 35.00 | 4147********3120 | 06254C | 10/14/13 |
| CONTI, MICHELA | MS-3347 | A | 39.00 | 4388********5468 | 06204C | 10/14/13 |
| CONTI-GEIGER, ANTONIA | MS-3816 | A | 39.00 | 4217********2323 | 184557 | 10/14/13 |
| CONWELL, CHERYLANN | MS-3073 | A | 134.00 | 5143********3279 | 133655 | 10/14/13 |
| CORDERO, JESUS | MS-4308 | A | 70.00 | 4282********0192 | 004509 | 10/14/13 |
| COVERSTON, RUSSELL | MS-4162 | A | 78.00 | 4300********3350 | 014627 | 10/14/13 |
| CRUZ, WILTON | MS-5101 | A | 119.00 | 4815********6505 | 124751 | 10/14/13 |
| CUDNEY, ANNIE | MS-4013 | A | 39.00 | 4147********0653 | 06196C | 10/14/13 |
| CUMMINGS, CRAIG | MS-5438 | A | 58.00 | 4217********0778 | 164455 | 10/14/13 |
| CUMMINGS, DAVID | MS-5256 | A | 119.00 | 4640********4796 | 06267B | 10/14/13 |
| D AMATO, GEORGE | MS-5025 | A | 58.00 | 5424********7444 | 23264P | 10/14/13 |
| DANIELS, MISTY | MS-3565 | A | 39.00 | 5466********2985 | 23167P | 10/14/13 |
| DANNER, LEE | MS-4878 | A | 84.00 | 4342********3218 | 630419 | 10/14/13 |
| DAVIES, EDWARD | MS-5060 | A | 39.00 | 5143********4928 | 133614 | 10/14/13 |
| DAVILA, MIGUEL | MS-5242 | A | 58.00 | 4494********5642 | 419584 | 10/14/13 |
| DAVIS, PAUL | MS-3853 | A | 83.00 | 4815********8132 | 154757 | 10/14/13 |
| DAVIS, ROY | MS-4243 | A | 39.00 | 4298********7989 | 014419 | 10/14/13 |
| DAWSON, GRAIL | MS-4880 | A | 58.00 | 4388********4656 | 06318C | 10/14/13 |
| DE ARMOND, FREMONT | MS-3451 | A | 39.00 | 4888********9941 | 045534 | 10/14/13 |
| DECARLI, ROBERT | MS-4284 | A | 70.00 | 5143********6586 | 133624 | 10/14/13 |
| DEL CAMPO, SENTA | MS-5030 | A | 63.00 | 5143********1423 | 133623 | 10/14/13 |
| DIAS, DENNIS | MS-4881 | A | 84.00 | 4367********0080 | 084550 | 10/14/13 |
| DIDIER, JENNIFER | MS-3615 | A | 39.00 | 5143********6611 | 133670 | 10/14/13 |
| DONDANVILLE, BRITTANEY | MS-3352 | A | 39.00 | 4888********4655 | 045512 | 10/14/13 |
| DOUGLAS, AYLA | MS-3550 | A | 64.00 | 4307********1701 | 777487 | 10/14/13 |
| DRAKE, MARGARET | MS-5489 | A | 35.00 | 4640********7645 | 06292B | 10/14/13 |
| DUNHAM, MALCOLM | MS-5041 | A | 84.00 | 4264********2609 | 045591 | 10/14/13 |
| DUPUIS, JODY | MS-4178 | A | 83.00 | 5466********8133 | 22319Z | 10/14/13 |
| DUVIVIER, JOSEPH | MS-4883 | A | 84.00 | 5466********5365 | 22750Z | 10/14/13 |
| DYER, TRISH | MS-3186 | A | 88.00 | 5143********5397 | 133668 | 10/14/13 |
| EFFINGER, MARTHA | MS-1015 | A | 70.00 | 4707********2101 | 06181B | 10/14/13 |
| EGGER, ERNEST | MS-4074 | A | 89.00 | 4388********0490 | 06234C | 10/14/13 |
| ELLEDGE, SHEA | MS-5136 | A | 114.00 | 5143********9857 | 133659 | 10/14/13 |
| ESPINO, PATRICIA | MS-4885 | A | 119.00 | 4342********6399 | 707477 | 10/14/13 |
| ESTES, SHELLEY | MS-4889 | A | 134.00 | 4479********3216 | 014887 | 10/14/13 |
| ESTRADA, JUAN | MS-4489 | A | 63.00 | 4282********6747 | 094509 | 10/14/13 |
| ESTRELLA, ANA | MS-4894 | A | 119.00 | 4833********0909 | 094509 | 10/14/13 |
| ESTRELLA, MOISES | MS-4498 | A | 63.00 | 4342********7592 | 113526 | 10/14/13 |
| ESTRELLA, OSCAR | MS-4895 | A | 63.00 | 4282********9872 | 004509 | 10/14/13 |
| FANTULIN, CATHY | MS-4949 | A | 58.00 | 5143********9929 | 133627 | 10/14/13 |
| FEEHAN, BRIAN | MS-3870 | A | 39.00 | 4342********2331 | 152816 | 10/14/13 |
| FEEHAN, CECILIA | MS-5419 | A | 90.25 | 5312********5776 | 134653 | 10/14/13 |
| FENNELL, KEN | MS-2805 | A | 39.00 | 4226********9141 | 06218C | 10/14/13 |
| FICILI, AMANDA | MS-4121 | A | 39.00 | 4744********1367 | 134654 | 10/14/13 |
| FLEMING, MARY | MS-4897 | A | 84.00 | 4262********2875 | 06287D | 10/14/13 |
| FOGG, SARAH | MS-4526 | A | 15.00 | 4264********4712 | 045528 | 10/14/13 |
| FOLTZ, GREG | MS-5024 | A | 119.00 | 5143********9615 | 133666 | 10/14/13 |
| FOREMAN, CHRISTINE | MS-5272 | A | 89.00 | 4266********7574 | 06167B | 10/14/13 |
| FORTIER, CLAIRE | MS-4634 | A | 175.00 | 4332********5730 | 06241A | 10/14/13 |
| GALVEZ, SUNEIY | MS-5430 | A | 89.00 | 4282********6089 | 004509 | 10/14/13 |
| GANSZ, STEVEN | MS-5225 | A | 119.00 | 4815********3926 | 144650 | 10/14/13 |
| GARBE, CHAD | MS-3983 | A | 39.00 | 5371********3840 | 034509 | 10/14/13 |
| GARCIA, BARBARA | MS-4641 | A | 35.00 | 4388********0987 | 06283D | 10/14/13 |
| GARCIA, DAN | MS-3753 | A | 39.00 | 4147********5787 | 06331D | 10/14/13 |
| GARCIA, GARY | MS-4642 | A | 35.00 | 4388********0987 | 06217D | 10/14/13 |
| GARCIA, JUAN | MS-4494 | A | 89.00 | 4217********9773 | 114752 | 10/14/13 |
| GARRIDO, CAROLINA | MS-5443 | A | 15.50 | 4313********6580 | 045567 | 10/14/13 |
| GATOV, MICHAEL | MS-5482 | A | 63.00 | 4147********1693 | 06278C | 10/14/13 |
| GILBERTSON, GRAHAM | MS-3670 | A | 35.00 | 5528********8003 | 06195G | 10/14/13 |
| GILMORE, GLENN | MS-5408 | A | 63.00 | 4815********4432 | 134852 | 10/14/13 |
| GILMOUR, JACK | MS-4906 | A | 84.00 | 4417********4541 | 06215C | 10/14/13 |
| GOERTZEN, VANESA | MS-3761 | A | 70.00 | 4217********5747 | 134752 | 10/14/13 |
| GOLD, NICOLE | MS-4368 | A | 39.00 | 5178********8312 | 06240Z | 10/14/13 |
| GOMEZ, ROBIN | MS-4541 | A | 39.00 | 5143********5523 | 133650 | 10/14/13 |
| GONSALVES, DAVID | MS-2088 | A | 89.00 | 5462********1498 | 084549 | 10/14/13 |
| GONZALES, JOEL | MS-4156 | A | 39.00 | 4494********5857 | 548847 | 10/14/13 |
| GONZALEZ, MARIA | MS-5151 | A | 144.00 | 4342********9534 | 630423 | 10/14/13 |
| GREEN, FRANK | MS-4218 | A | 89.00 | 4147********3983 | 045523 | 10/14/13 |
| GREEN, RUTH | MS-5040 | A | 58.00 | 5143********9848 | 133654 | 10/14/13 |
| GROSS, JAMES | MS-4656 | A | 67.50 | 4147********8632 | 06276C | 10/14/13 |
| GUTNICK, ERIC | MS-4657 | A | 35.00 | 5589********6805 | 06200G | 10/14/13 |
| HAAPANEN, ELIZABETH | MS-4735 | A | 63.00 | 5143********4868 | 133643 | 10/14/13 |
| HANDLEY, KIRK | MS-5032 | A | 63.00 | 4388********2872 | 06212C | 10/14/13 |
| HANZLIK, COLIN | MS-4538 | A | 89.00 | 4833********4086 | 024509 | 10/14/13 |
| HARRISON, SCOTT | MS-5183 | A | 89.00 | 5491********1444 | 01458B | 10/14/13 |
| HARROLD, GALE | MS-4909 | A | 58.00 | 4104********7897 | 499342 | 10/14/13 |
| HARTSOCK, JOSH | MS-5505 | A | 63.00 | 4367********8991 | 084553 | 10/14/13 |
| HAWKINS, JEAN | MS-4183 | A | 39.00 | 4465********3272 | 014650 | 10/14/13 |
| HEALY, FLURRY | MS-4913 | A | 78.00 | 4003********4525 | 06352G | 10/14/13 |
| HEDMAN, MILLIE | MS-4914 | A | 63.00 | 4306********0752 | 014914 | 10/14/13 |
| HENRY, MICHELE | MS-5386 | A | 58.00 | 5480********8102 | T7378Z | 10/14/13 |
| HERNANDEZ, OLGA | MS-4166 | A | 89.00 | 5462********4704 | 084553 | 10/14/13 |
| HERVILLA, DANNY | MS-4120 | A | 39.00 | 4266********6165 | 06315B | 10/14/13 |
| HEWITT, RITA | MS-4916 | A | 89.00 | 5143********2787 | 133636 | 10/14/13 |
| HOEGEN, MARIJN | MS-4217 | A | 39.00 | 4815********7927 | 184558 | 10/14/13 |
| HOFFMAN, AMY | MS-4918 | A | 58.00 | 4217********0289 | 114856 | 10/14/13 |
| HOPPER, LYNNE | MS-3907 | A | 39.00 | 5143********0607 | 133662 | 10/14/13 |
| HOUSE, PHILLIP | MS-3227 | A | 78.00 | 4147********0381 | 014759 | 10/14/13 |
| HOUSTON, SONYA | MS-4357 | A | 39.00 | 5581********5340 | 133641 | 10/14/13 |
| HULFORD, JULIE | MS-5308 | A | 89.00 | 4154********6044 | 024343 | 10/14/13 |
| HUNT, AARON | MS-5168 | A | 63.00 | 5178********6670 | 06194Z | 10/14/13 |
| HURTADO, SERAFIN | MS-4925 | A | 89.00 | 4217********6046 | 174752 | 10/14/13 |
| HYNES, TERESE | MS-4930 | A | 63.00 | 4342********7321 | 113533 | 10/14/13 |
| JACOBY, JESSE | MS-5171 | A | 39.00 | 4342********4494 | 776501 | 10/14/13 |
| JAFFEY, DEVORAH | MS-4671 | A | 35.00 | 4282********2133 | 004509 | 10/14/13 |
| JAMGOCHIAN, ANN | MS-2820 | A | 39.00 | 4719********3117 | 804154 | 10/14/13 |
| JARA YANEZ, LUIS | MS-5111 | A | 63.00 | 4282********6485 | 014509 | 10/14/13 |
| JARRETT, REBECCA | MS-3232 | A | 39.00 | 4147********0441 | 06255D | 10/14/13 |
| JECMEN, DENNIS | MS-3745 | A | 84.00 | 4147********4873 | 804154 | 10/14/13 |
| JEFFERSON, TAMI | MS-5365 | A | 35.00 | 4342********1679 | 963696 | 10/14/13 |
| JENKINS, CHARLES | MS-4674 | A | 35.00 | 4246********5773 | 06211G | 10/14/13 |
| JENSEN, MILDRED | MS-4675 | A | 55.00 | 4888********5197 | 045536 | 10/14/13 |
| JOHANSEN, AURA | MS-4245 | A | 39.00 | 4815********8405 | 194854 | 10/14/13 |
| JOHNSON, KATHLEEN | MS-4947 | A | 35.00 | 5466********9258 | 22541Z | 10/14/13 |
| JOHNSON, MICHELLE | MS-5347 | A | 39.00 | 5143********8857 | 133629 | 10/14/13 |
| JONES, ADAM | MS-4752 | A | 63.00 | 4207********4955 | 004509 | 10/14/13 |
| JONES, GARY | MS-4488 | A | 39.00 | 4809********1908 | 099000 | 10/14/13 |
| JONES, MATT | MS-4928 | A | 63.00 | 4868********6702 | 708409 | 10/14/13 |
| JONES, NODJA | MS-4952 | A | 63.00 | 4266********7659 | 06176B | 10/14/13 |
| JONES, PRISCILLA | MS-4110 | A | 39.00 | 5466********0324 | 24765Z | 10/14/13 |
| JOW, MARY | MS-5048 | A | 63.00 | 4282********4002 | 024509 | 10/14/13 |
| KAFIN, ALICIA | MS-3709 | A | 84.00 | 5462********0150 | 084550 | 10/14/13 |
| KARCH, PATRICIA | MS-5014 | A | 70.00 | 4128********3119 | 79424C | 10/14/13 |
| KEENUM, ALEX | MS-5273 | A | 63.00 | 4282********5393 | 084509 | 10/14/13 |
| KING, ROBERT | MS-4061 | A | 83.00 | 4888********7140 | 045556 | 10/14/13 |
| KJELDSEN, BRET | MS-5458 | A | 89.00 | 4833********9074 | 024509 | 10/14/13 |
| KLINGENSMITH, CHRISTOPHER | MS-5336 | A | 89.00 | 4888********3720 | 045553 | 10/14/13 |
| KNIGHT, KIRK | MS-5499 | A | 63.00 | 4153********8285 | 064541 | 10/14/13 |
| KNOLLE, STEVEN | MS-5237 | A | 89.00 | 4833********2982 | 034509 | 10/14/13 |
| KOBRIN, LARUE | MS-5260 | A | 58.00 | 4868********6356 | 06274C | 10/14/13 |
| KOESTER, CONNIE | MS-4414 | A | 63.00 | 5143********6608 | 133652 | 10/14/13 |
| KURTYKA, JANICE | MS-5508 | A | 35.00 | 4815********5398 | 134555 | 10/14/13 |
| LA MARR, JORDON | MS-5478 | A | 63.00 | 4815********5122 | 124451 | 10/14/13 |
| LA TORRE, JEAN | MS-5387 | A | 63.00 | 5401********7110 | 06233B | 10/14/13 |
| LANG, CLIFF | MS-4434 | A | 84.00 | 4147********7544 | 06212C | 10/14/13 |
| LARSEN, ROBERT | MS-3644 | A | 63.00 | 4120********0818 | 014428 | 10/14/13 |
| LAWRENCE, CHARLES TED | MS-4053 | A | 39.00 | 4465********2103 | 014646 | 10/14/13 |
| LEACOX, JESSICA | MS-2845 | A | 39.00 | 5143********4806 | 133647 | 10/14/13 |
| LEIST, ALAN | MS-4959 | A | 58.00 | 5143********5504 | 133619 | 10/14/13 |
| LEMON, SCOTT | MS-3527 | A | 39.00 | 4300********3310 | 014455 | 10/14/13 |
| LENHART, GREGORY | MS-5385 | A | 89.00 | 5409********6634 | 291652 | 10/14/13 |
| LENIHAN, EULA | MS-3802 | A | 70.00 | 4367********1723 | 084550 | 10/14/13 |
| LENNOX, DEBRA | MS-5366 | A | 63.00 | 4388********7833 | 06323C | 10/14/13 |
| LEPAULE, LORRAINE | MS-4699 | A | 35.00 | 5143********2751 | 133625 | 10/14/13 |
| LINDH, JENAFER | MS-4358 | A | 39.00 | 4147********6829 | 06241D | 10/14/13 |
| LIVEZEY, ROBERT | MS-4090 | A | 84.00 | 4306********5370 | 024343 | 10/14/13 |
| LLAMAS, ALONSO | MS-3707 | A | 91.25 | 4342********1187 | 706384 | 10/14/13 |
| LOGAN, JEREMY | MS-3717 | A | 39.00 | 5147********9015 | 014509 | 10/14/13 |
| LOGAN, JON | MS-5044 | A | 89.00 | 5424********0314 | 21777P | 10/14/13 |
| LONATO, ANGELICA | MS-4521 | A | 119.00 | 4367********8822 | 084551 | 10/14/13 |
| LOPATE, PHILLIP | MS-4496 | A | 84.00 | 5528********1559 | 062884 | 10/14/13 |
| LOWE, CODY | MS-5166 | A | 89.00 | 4833********0437 | 024509 | 10/14/13 |
| LOYD, SHAUNA | MS-4317 | A | 39.00 | 4815********2782 | 144556 | 10/14/13 |
| LUOMA, JACK | MS-4707 | A | 85.00 | 4359********9975 | 804154 | 10/14/13 |
| LURIE, TOBERT | MS-4709 | A | 95.00 | 4217********3316 | 184957 | 10/14/13 |
| LYON, TERRY | MS-4962 | A | 104.00 | 5524********4829 | 014368 | 10/14/13 |
| MABERY, HEATHER | MS-4254 | A | 39.00 | 5462********5076 | 084553 | 10/14/13 |
| MANGINI, STEVE | MS-4262 | A | 39.00 | 4388********9455 | 06290D | 10/14/13 |
| MARAVILLA, JUAN GABRIEL | MS-4029 | A | 90.00 | 4367********4729 | 084551 | 10/14/13 |
| MARCUS, JEWELS | MS-5515 | A | 63.00 | 4367********7257 | 084553 | 10/14/13 |
| MARGULIS, MICHAEL | MS-3247 | A | 39.00 | 4128********6105 | 78979B | 10/14/13 |
| MARMOLEJO, MIGUEL | MS-5381 | A | 89.00 | 4342********2867 | 777446 | 10/14/13 |
| MARTINEZ, MATILDE | MS-4517 | A | 104.00 | 4342********7027 | 965620 | 10/14/13 |
| MATHEWS, CRISTINA | MS-5234 | A | 63.00 | 5143********4739 | 133618 | 10/14/13 |
| MATIS, KEITH | MS-5142 | A | 63.00 | 4153********2072 | 064540 | 10/14/13 |
| MATTINGLY, J | MS-4064 | A | 63.00 | 4264********9835 | 045563 | 10/14/13 |
| MAXWELL, JAMES | MS-4205 | A | 58.00 | 4367********0135 | 084554 | 10/14/13 |
| MCCAULEY, CAILYN | MS-5259 | A | 78.00 | 4733********2905 | 064537 | 10/14/13 |
| MCCLOSKEY, PATRICK | MS-4134 | A | 58.00 | 4217********3345 | 134855 | 10/14/13 |
| MCCORMIC, MICKIE | MS-5240 | A | 104.00 | 4426********7793 | 184652 | 10/14/13 |
| MCCORMICK, MICHELLE | MS-5455 | A | 89.00 | 5143********6065 | 133639 | 10/14/13 |
| MCGREGOR, AMANDA | MS-5306 | A | 63.00 | 4217********2064 | 184958 | 10/14/13 |
| MCKINNEY, MEL | MS-4965 | A | 83.00 | 5581********5648 | 133661 | 10/14/13 |
| MEACHAM, JANET | MS-3533 | A | 39.00 | 4635********0029 | 164952 | 10/14/13 |
| MEDINA CAN, LUIS | MS-4276 | A | 39.00 | 4367********2806 | 084554 | 10/14/13 |
| MEEK-STEVENS, KELLIE | MS-5275 | A | 89.00 | 4217********5640 | 124357 | 10/14/13 |
| MENHAMS, FRANK | MS-4953 | A | 63.00 | 4032********0124 | 000494 | 10/14/13 |
| MERTLE, MARK | MS-5519 | A | 119.00 | 4300********8060 | 014857 | 10/14/13 |
| MERTLE, WILLIAM | MS-4222 | A | 105.00 | 5466********0569 | 04555S | 10/14/13 |
| MEYER, SCOTT | MS-5396 | A | 63.00 | 4153********5043 | 064539 | 10/14/13 |
| MIAO, AMY | MS-3354 | A | 63.00 | 4037********3430 | 804154 | 10/14/13 |
| MILLS, SUE | MS-5011 | A | 78.00 | 4282********1996 | 084509 | 10/14/13 |
| MOON, LOVE | MS-4504 | A | 63.00 | 5178********3370 | 06275B | 10/14/13 |
| MOORE, NICK | MS-4492 | A | 63.00 | 5462********8501 | 084553 | 10/14/13 |
| MORA, ANTONIO | MS-5414 | A | 89.00 | 6011********7241 | 01481R | 10/14/13 |
| MORALES-FONSECA, PEDRO | MS-4129 | A | 39.00 | 4833********5612 | 004509 | 10/14/13 |
| MOSDEN, CHRISTOPHER | MS-4968 | A | 78.00 | 5462********5832 | 084555 | 10/14/13 |
| MOSQUINI, MIKE | MS-5221 | A | 70.33 | 5143********9729 | 133637 | 10/14/13 |
| MOTIL, ANDREW | MS-5467 | A | 63.00 | 4342********5946 | 029642 | 10/14/13 |
| MURPHY, MELISSA | MS-3844 | A | 39.00 | 4719********1906 | 804154 | 10/14/13 |
| MURPHY, PATRICK | MS-5026 | A | 89.00 | 5462********7319 | 084551 | 10/14/13 |
| MURRELL, EDWARD | MS-4740 | A | 50.00 | 4147********6912 | 804154 | 10/14/13 |
| MUTKALA, DAVID | MS-5125 | A | 63.00 | 4217********5715 | 134951 | 10/14/13 |
| NADEAU, JUSTIN | MS-5493 | A | 63.00 | 5491********4069 | 01451B | 10/14/13 |
| NAJO, JOSE | MS-4514 | A | 25.00 | 4367********8315 | 084549 | 10/14/13 |
| NEFF, THOMAS | MS-5507 | A | 90.00 | 4815********4947 | 124859 | 10/14/13 |
| NELSON, DANNY | MS-4442 | A | 25.00 | 4868********3736 | 06265B | 10/14/13 |
| NELSON, NICOLE | MS-5389 | A | 63.00 | 5462********1765 | 084549 | 10/14/13 |
| NIELSEN, FRED | MS-4741 | A | 35.00 | 5490********2834 | 01433Z | 10/14/13 |
| NIELSEN, TROY | MS-4255 | A | 119.00 | 4127********3103 | 037779 | 10/14/13 |
| NIERHAKE, DAVID | MS-4246 | A | 58.00 | 5121********2563 | 01494B | 10/14/13 |
| NIKOPOULOS, CHRIS | MS-3505 | A | 29.00 | 4147********0581 | 045597 | 10/14/13 |
| NORDAHL, CARI | MS-4969 | A | 63.00 | 4833********3453 | 094509 | 10/14/13 |
| O DONNELL, FLYNN | MS-4100 | A | 39.00 | 4282********7671 | 094509 | 10/14/13 |
| ODEKIRK, CODY | MS-3744 | A | 70.00 | 5143********4184 | 133648 | 10/14/13 |
| OGLE, DIANE | MS-3200 | A | 39.00 | 4264********9249 | 045506 | 10/14/13 |
| OGLE, GARY | MS-5154 | A | 63.00 | 4266********0125 | 06285B | 10/14/13 |
| PAOLI, DAVID | MS-4508 | A | 104.00 | 5462********3396 | 084554 | 10/14/13 |
| PARKER, SHAWNDRA | MS-3281 | A | 39.00 | 4282********1130 | 084509 | 10/14/13 |
| PARLAPIANO, LOUIS | MS-5261 | A | 58.00 | 4873********7009 | 777466 | 10/14/13 |
| PARRISH, MARVIN | MS-5411 | A | 101.50 | 4388********9860 | 06315C | 10/14/13 |
| PARTRIDGE, GARY | MS-3489 | A | 39.00 | 4282********8000 | 084509 | 10/14/13 |
| PAULSON, BRYAN | MS-2968 | A | 39.00 | 4465********6402 | 014485 | 10/14/13 |
| PAZ, JAIMIE | MS-3921 | A | 39.00 | 4342********0664 | 965606 | 10/14/13 |
| PERELSTEIN, MATT | MS-4436 | A | 63.00 | 5581********4699 | 655648 | 10/14/13 |
| PERKINS, GARY | MS-5350 | A | 63.00 | 4342********9526 | 777767 | 10/14/13 |
| PERKINS, JEFF | MS-4223 | A | 51.77 | 4266********3332 | 06169B | 10/14/13 |
| PETERSEN, MAUREEN | MS-4004 | A | 89.00 | 4815********6999 | 184452 | 10/14/13 |
| PETRELLA, JAMES | MS-4996 | A | 104.00 | 4460********6521 | 963691 | 10/14/13 |
| PIRRO, TYLER | MS-4975 | A | 89.00 | 5462********1352 | 084552 | 10/14/13 |
| PIVIROTTO, ETHEL | MS-3490 | A | 39.00 | 4621********7038 | 79049B | 10/14/13 |
| PLOCHER, SUZANNE | MS-3777 | A | 39.00 | 5588********7556 | 24751H | 10/14/13 |
| PLOTKE, HANNAH | MS-4136 | A | 39.00 | 4117********9003 | 164553 | 10/14/13 |
| POEHLMANN, KYLA | MS-4130 | A | 63.00 | 4635********6914 | 174455 | 10/14/13 |
| POWELL, LYNDA | MS-4486 | A | 78.00 | 4342********7883 | 967007 | 10/14/13 |
| PRAIRIE, CRYSTAL | MS-4154 | A | 39.00 | 5466********2804 | 04550Z | 10/14/13 |
| PRINCE, PHILIP | MS-5126 | A | 63.00 | 5424********1691 | 08761P | 10/14/13 |
| PUTNAM, ATHAN | MS-5395 | A | 63.00 | 4147********3985 | 06296D | 10/14/13 |
| PYEATT, LYNDIA | MS-3841 | A | 39.00 | 4282********2538 | 024509 | 10/14/13 |
| PYORRE, RENEE | MS-5500 | A | 58.00 | 4367********7935 | 084550 | 10/14/13 |
| QUINN-HEISTER, RUBY | MS-5253 | A | 89.00 | 5490********1886 | 01463B | 10/14/13 |
| RAMIREZ, GABRIELA | MS-5323 | A | 100.00 | 4282********6628 | 084509 | 10/14/13 |
| REDDING, JOHN | MS-5435 | A | 39.00 | 4465********3487 | 014366 | 10/14/13 |
| REED, BARBARA | MS-3120 | A | 39.00 | 4266********5191 | 014666 | 10/14/13 |
| REES, MICHAEL | MS-5157 | A | 63.00 | 4427********0695 | 004509 | 10/14/13 |
| REFFELL, GRAHAME | MS-4187 | A | 70.00 | 4695********5544 | 06180B | 10/14/13 |
| REINHARDT, GEORGE | MS-4978 | A | 1488.00 | 5466********9617 | 22555Z | 10/14/13 |
| RENTERIA, JESUS | MS-5511 | A | 39.00 | 4833********6782 | 004509 | 10/14/13 |
| REXRODE, LYNN | MS-4533 | A | 58.00 | 4306********9189 | 014827 | 10/14/13 |
| REZNER, JANIE | MS-4980 | A | 58.00 | 5143********7390 | 133621 | 10/14/13 |
| RHOADES, BRONWYN | MS-4091 | A | 39.00 | 5143********1756 | 133632 | 10/14/13 |
| RICHARDS, SALLIE | MS-4527 | A | 58.00 | 4313********4310 | 045506 | 10/14/13 |
| RICHEY, NANCY | MS-4201 | A | 63.00 | 4246********4938 | 06208B | 10/14/13 |
| RIOS, MARIA | MS-3274 | A | 114.00 | 4282********6484 | 094509 | 10/14/13 |
| ROACH, JOE | MS-5421 | A | 102.17 | 4300********3911 | 014392 | 10/14/13 |
| ROBINSON, ANN | MS-3585 | A | 83.00 | 4833********9414 | 014509 | 10/14/13 |
| ROBINSON, BRADLEY | MS-4164 | A | 39.00 | 4367********5776 | 084554 | 10/14/13 |
| RODGERS, JAYNE | MS-5361 | A | 63.00 | 4342********0465 | 671328 | 10/14/13 |
| RODGERS, MARTIN | MS-4984 | A | 58.00 | 4460********7127 | 777458 | 10/14/13 |
| ROHLFES, SASHA | MS-3699 | A | 70.00 | 4815********2142 | 164459 | 10/14/13 |
| ROSALES, POREGRINA | MS-4985 | A | 89.00 | 4282********2023 | 014509 | 10/14/13 |
| ROUSE, ROBERT | MS-5473 | A | 58.00 | 5420********5291 | 01449Z | 10/14/13 |
| ROWLAND, PETER | MS-5140 | A | 58.00 | 4266********6818 | 06286B | 10/14/13 |
| SAENZ, LIZA | MS-5359 | A | 63.00 | 4833********6093 | 024509 | 10/14/13 |
| SAETES, CHRISTINA | MS-5477 | A | 63.00 | 4342********9940 | 113553 | 10/14/13 |
| SANDERS, CAROL | MS-3397 | A | 70.00 | 4367********2292 | 084554 | 10/14/13 |
| SANICKY, ENRIQUE | MS-5262 | A | 139.00 | 4465********6427 | 014374 | 10/14/13 |
| SCHNEIDER, HILLARY | MS-5175 | A | 89.00 | 4071********2467 | 06253C | 10/14/13 |
| SCHOOLMAN, STEVE | MS-0268 | A | 70.00 | 5524********9787 | 80415Z | 10/14/13 |
| SCHULMAN, ZOE | MS-3989 | A | 39.00 | 5462********7884 | 084555 | 10/14/13 |
| SEIDELL, HERMAN | MS-4079 | A | 39.00 | 4347********0266 | 024509 | 10/14/13 |
| SELBY, DEBRA | MS-4993 | A | 84.00 | 4282********3856 | 084509 | 10/14/13 |
| SENGER, LOIS | MS-5021 | A | 58.00 | 4388********1026 | 06219C | 10/14/13 |
| SHARAF, SARAH | MS-3961 | A | 39.00 | 4833********2204 | 024509 | 10/14/13 |
| SHARPLES, GRACE | MS-5139 | A | 58.00 | 4282********9801 | 084509 | 10/14/13 |
| SHEA, GAIL | MS-1049 | A | 39.00 | 4147********1521 | 06325D | 10/14/13 |
| SMITH, JOYCE | MS-3830 | A | 70.00 | 4367********5986 | 084551 | 10/14/13 |
| SMITH, KARI | MS-5106 | A | 39.00 | 4367********1889 | 084549 | 10/14/13 |
| SMITH, SANDRA | MS-4792 | A | 70.00 | 5490********4995 | 01434B | 10/14/13 |
| SMITH, STEPHEN | MS-5146 | A | 88.00 | 4003********4525 | 06277G | 10/14/13 |
| SNYDER, FORREST | MS-3768 | A | 39.00 | 5418********4678 | 06226B | 10/14/13 |
| SPRAGUE, MITCH | MS-4536 | A | 58.00 | 5466********8167 | 06314Z | 10/14/13 |
| SQUIRES, FRANCOISE | MS-3953 | A | 39.00 | 4282********8906 | 084509 | 10/14/13 |
| STAFFORD, ALICE | MS-4956 | A | 58.00 | 5490********2109 | 01438Z | 10/14/13 |
| STANLEY, FRANK | MS-4797 | A | 61.25 | 4465********6205 | 014496 | 10/14/13 |
| STENBERG, ALANNA | MS-5488 | A | 63.00 | 4147********5844 | 06236C | 10/14/13 |
| STERNBERG, ROGER | MS-4525 | A | 39.00 | 4266********4740 | 06259C | 10/14/13 |
| STEVENSON, ALLEN | MS-2677 | A | 39.00 | 5178********1659 | 06272B | 10/14/13 |
| STINE, BRETT | MS-4059 | A | 83.00 | 4367********4568 | 084554 | 10/14/13 |
| STOVER, LINDA | MS-5012 | A | 63.00 | 4282********9566 | 094509 | 10/14/13 |
| STRACHAN, EMILY | MS-4058 | A | 39.00 | 5588********4952 | 21999E | 10/14/13 |
| STRUPP, CHELSEA | MS-5206 | A | 90.00 | 4003********2212 | 06279G | 10/14/13 |
| STUPAR, LAUREN | MS-3625 | A | 85.00 | 4342********6380 | 776481 | 10/14/13 |
| SUBLETT, RICK | MS-4998 | A | 58.00 | 4339********4410 | 06218G | 10/14/13 |
| SUCZEK, PETER | MS-1589 | A | 39.00 | 4417********3977 | 06179C | 10/14/13 |
| SUNDMAN, CYNDI | MS-5491 | A | 63.00 | 4342********4424 | 708418 | 10/14/13 |
| TAMBORINI, KELLY | MS-3614 | A | 39.00 | 5143********2483 | 133631 | 10/14/13 |
| TANCER, FORREST | MS-4714 | A | 63.00 | 5461********9327 | 045073 | 10/14/13 |
| TAYLOR, VIRGINIA | MS-4142 | A | 20.00 | 4465********5890 | 014752 | 10/14/13 |
| TIMMER, KAREN | MS-4437 | A | 35.00 | 4868********2958 | 06220B | 10/14/13 |
| TRAVIS, CYNTHIA | MS-3934 | A | 63.00 | 4388********8950 | 06267C | 10/14/13 |
| TREGONING, SHELLEY | MS-5410 | A | 63.00 | 4427********8182 | 926173 | 10/14/13 |
| TREJO, NORMA | MS-4163 | A | 63.00 | 4282********0638 | 084509 | 10/14/13 |
| TURNER, JOHN | MS-5022 | A | 63.00 | 5490********3491 | 01463Z | 10/14/13 |
| ULATAN, ROY | MS-3880 | A | 85.00 | 4282********9314 | 034509 | 10/14/13 |
| UNROE, MICHAEL | MS-5158 | A | 35.00 | 4833********4370 | 034509 | 10/14/13 |
| VALENTI, SHARON | MS-4370 | A | 39.00 | 4147********0378 | 06253C | 10/14/13 |
| VALENZUELA, ANDREW | MS-5383 | A | 89.00 | 4833********2725 | 094509 | 10/14/13 |
| VEECK, BRITTANY | MS-5454 | A | 113.43 | 4266********2877 | 06171B | 10/14/13 |
| VELAZQUEZ-YANEZ, ROBERTO | MS-4062 | A | 124.00 | 4147********7001 | 06205C | 10/14/13 |
| VIEIRA, TONY | MS-3645 | A | 63.00 | 4802********0290 | 062791 | 10/14/13 |
| VIGNONE, JOSEPH | MS-5061 | A | 84.00 | 5424********0617 | 23014P | 10/14/13 |
| VILLANUEVA, ALONDRA | MS-4165 | A | 39.00 | 5490********7940 | 01444B | 10/14/13 |
| VIRAAMONTES DE, IRMA | MS-3960 | A | 39.00 | 5424********5222 | 23528B | 10/14/13 |
| WALDMAN, SAM | MS-5349 | A | 35.00 | 5143********4054 | 133640 | 10/14/13 |
| WALKER, GREG | MS-3883 | A | 39.00 | 4282********4232 | 034509 | 10/14/13 |
| WALTER, CRAIG | MS-4935 | A | 84.00 | 4147********3690 | 06297C | 10/14/13 |
| WARE, SAM | MS-5131 | A | 63.00 | 4342********9359 | 587174 | 10/14/13 |
| WASHBURN, DONALD | MS-4396 | A | 39.00 | 4888********5940 | 045537 | 10/14/13 |
| WATKINS, NORMA | MS-4530 | A | 84.00 | 5466********0689 | 22569P | 10/14/13 |
| WEAVER, SUSAN | MS-4838 | A | 35.00 | 5474********4311 | 06249C | 10/14/13 |
| WEEKS, PHYLLIS | MS-5029 | A | 63.00 | 4147********1332 | 79174D | 10/14/13 |
| WELLS, MARTHA | MS-4542 | A | 63.00 | 5462********7866 | 084551 | 10/14/13 |
| WESTERFELD, ALLISON | MS-3641 | A | 39.00 | 4815********6874 | 154950 | 10/14/13 |
| WHITE, ANN | MS-5023 | A | 78.00 | 5396********2738 | 24015P | 10/14/13 |
| WHITEHEAD, DANA | MS-4937 | A | 63.00 | 4815********0542 | 164457 | 10/14/13 |
| WILCOX, ERIC | MS-3580 | A | 39.00 | 5491********3165 | 06233Z | 10/14/13 |
| WILLIAMS, CHARLES | MS-4185 | A | 58.00 | 4388********9001 | 06306D | 10/14/13 |
| WILLIAMS, JOE | MS-5143 | A | 63.00 | 4153********9721 | 064542 | 10/14/13 |
| WILLIAMS, MICHELE | MS-3503 | A | 39.00 | 5466********4337 | 04551Z | 10/14/13 |
| WILSON, JOHN | MS-4938 | A | 35.00 | 5466********4269 | 24154P | 10/14/13 |
| WOLLENBERG, JACKIE | MS-4939 | A | 58.00 | 4388********2503 | 06237C | 10/14/13 |
| WORLEY, SICHELLE | MS-5079 | A | 89.00 | 4217********5335 | 134754 | 10/14/13 |
| WRISTEN, SEAN | MS-4146 | A | 70.00 | 4833********2146 | 024509 | 10/14/13 |
| WUN, KENNETH | MS-3784 | A | 39.00 | 4342********8302 | 777474 | 10/14/13 |
| WUNDER, JERRY | MS-4017 | A | 39.00 | 4868********3500 | 967015 | 10/14/13 |
| YANEZ, CARLOS | MS-5331 | A | 63.00 | 4217********2584 | 114357 | 10/14/13 |
| YEE, FAY | MS-4940 | A | 63.00 | 5143********5726 | 133657 | 10/14/13 |
| YOUNG, STEVEN | MS-3616 | A | 58.00 | 5462********6307 | 084552 | 10/14/13 |
| YOUNGER, BEVERLEE | MS-4941 | A | 58.00 | 4388********5954 | 06281C | 10/14/13 |
| ZARRAGA, MIGUEL ANGEL | MS-5388 | A | 89.00 | 4217********6013 | 194051 | 10/14/13 |
| ZEITLER, CAROLYN | MS-3436 | A | 70.00 | 4313********8343 | 045556 | 10/14/13 |
| ZICK, LINDA | MS-5155 | A | 35.00 | 4313********8005 | 045573 | 10/14/13 |
| ZIMMER, LYNETTE | MS-4942 | A | 39.00 | 5588********1165 | 24543P | 10/14/13 |
| ZUNIGA, AUXILIADORA | MS-4548 | A | 39.00 | 4342********3599 | 963685 | 10/14/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 113 | MasterCard | 8608.30 |
| 287 | Visa | 18371.62 |
| 1 | Discover | 89.00 |
| 0 | Other | 0.00 |
| 27068.92 |