| 12/19/2013 |
| 15:14:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, CATHY | PJ-7428C14382 | 4 | 180.00 | 4147********7382 | 01597D | 12/19/13 |
| ADAMS, CHRISTINE | PJ-7423C11780 | 4 | 35.00 | 4465********0877 | 019623 | 12/19/13 |
| ALBOR, LUIS | PJ-7418C15229 | 4 | 160.00 | 4264********4011 | 055789 | 12/19/13 |
| ALCARAZ, JERMAINE | PJ-7426914070 | 4 | 80.00 | 4868********0006 | 163212 | 12/19/13 |
| ANDERSON, SHARON | PJ-7428C14397 | 4 | 30.00 | 4460********3126 | 291601 | 12/19/13 |
| ARMENTA, KARINA | PJ-7423C18034 | 4 | 120.00 | 4342********8165 | 491098 | 12/19/13 |
| AUBIN, LORI | PJ-7423C14416 | 4 | 120.00 | 4366********5310 | 007436 | 12/19/13 |
| AUDELO, JEANNETTE | PJ-7427C15033 | 4 | 30.00 | 4104********8197 | 286815 | 12/19/13 |
| AYRES, JOANN | PJ-7424C18999 | 4 | 120.00 | 4147********2224 | 055734 | 12/19/13 |
| BATIEN, GABRELLA | PJ-7423C14412 | 4 | 60.00 | 4342********3629 | 589435 | 12/19/13 |
| BENAVIDEZ, LEIA | PJ-7419C16624 | 4 | 60.00 | 4342********8463 | 359174 | 12/19/13 |
| BENNET-MILLER, ALAN | PJ-7419C18312 | 4 | 180.00 | 4744********2726 | 115776 | 12/19/13 |
| BENNETT, MICHELLE | PJ-7417C15303 | 4 | 40.00 | 4342********6941 | 491111 | 12/19/13 |
| BERRY, LEISHA | PJ-7428C18095 | 4 | 60.00 | 4778********9583 | 195121 | 12/19/13 |
| BOATMAN, CATHERINE | PJ-7418C14549 | 4 | 40.00 | 3723*******3000 | 185722 | 12/19/13 |
| BOSTA, LIZA | PJ-7421C17950 | 4 | 120.00 | 4154********6929 | 032266 | 12/19/13 |
| BOURTAYRE, GERRI | PJ-7422C18532 | 4 | 120.00 | 3774*******6525 | 203128 | 12/19/13 |
| BRADLEY, JESSICA | PJ-7420CA2789 | 4 | 240.00 | 5403********5694 | 105718 | 12/19/13 |
| BRASSFEILD, BARBARA | PJ-7421C18748 | 4 | 30.00 | 4465********9104 | 019472 | 12/19/13 |
| BRIGHT, CHARLIE | PJ-7417C13696 | 4 | 40.00 | 4636********6613 | 032096 | 12/19/13 |
| BROWN, MARCIE | PJ-7424C17056 | 4 | 120.00 | 4264********8106 | 055770 | 12/19/13 |
| BUSCH, ROBERT | PJ-7424912245 | 4 | 160.00 | 4301********4341 | 532239 | 12/19/13 |
| CAMPBELL, JOHN | PJ-7418C19168 | 4 | 360.00 | 4147********9722 | 055796 | 12/19/13 |
| CANARES, KRIS | PJ-7419C15656 | 4 | 35.00 | 3743*******2768 | 585571 | 12/19/13 |
| CANTERBURY, JEANETTE | PJ-7418C18170 | 4 | 120.00 | 6011********5082 | 01931R | 12/19/13 |
| CAPAS, IRMA | PJ-7418C14553 | 4 | 180.00 | 4168********3912 | 000030 | 12/19/13 |
| CARAWAY, KRISTIN | PJ-7426C15590 | 4 | 40.00 | 4460********2324 | 320868 | 12/19/13 |
| CARLSON, BRETT | PJ-7426C16197 | 4 | 60.00 | 4465********0013 | 019634 | 12/19/13 |
| CASH, TINA | PJ-7417C16021 | 4 | 30.00 | 4750********1946 | 065711 | 12/19/13 |
| CASTELLON, ANNA | PJ-7419C15695 | 4 | 30.00 | 4494********4537 | 872845 | 12/19/13 |
| CASUGA, LAURA | PJ-7427C16305 | 4 | 160.00 | 5411********7869 | 01597Z | 12/19/13 |
| CAYCE, CHRISTOPHER | PJ-7420C17134 | 4 | 200.00 | 4815********8342 | 125472 | 12/19/13 |
| CHAMPION, BRYNNE | PJ-7428C14305 | 4 | 120.00 | 4298********9730 | 445598 | 12/19/13 |
| CHAVEZ, MARIA | PJ-7427C16310 | 4 | 40.00 | 4342********8830 | 491093 | 12/19/13 |
| CHILDS, BRIDGET | PJ-7423C16451 | 4 | 240.00 | 5291********4516 | 01627P | 12/19/13 |
| CHITWOOD, LAURA | PJ-7416C18221 | 4 | 100.00 | 4037********2692 | 019175 | 12/19/13 |
| CLANEY, ONA | PJ-7420C17161 | 4 | 120.00 | 4756********0342 | 083268 | 12/19/13 |
| CLARK, MARION | PJ-7417C12546 | 4 | 30.00 | 4815********1423 | 105573 | 12/19/13 |
| CLOVER, BRANDI | PJ-7426C16122 | 4 | 40.00 | 4778********6093 | 195109 | 12/19/13 |
| COLLINS, JOHN | PJ-7423C15242 | 4 | 90.00 | 4342********8368 | 318138 | 12/19/13 |
| CONLON, CHRIS | PJ-7424C15759 | 4 | 40.00 | 4426********9586 | 019620 | 12/19/13 |
| CONTRERAS-MERCA, HECTOR | PJ-7421N13293 | 4 | 140.00 | 4833********7276 | 095711 | 12/19/13 |
| CRUM, JAMMIE | PJ-7417C19204 | 4 | 175.00 | 4494********6942 | 108412 | 12/19/13 |
| CRUZ, JONATHAN | PJ-7422C12199 | 4 | 160.00 | 4342********1464 | 162620 | 12/19/13 |
| DAY, KARLA | PJ-7427C14192 | 4 | 30.00 | 4342********8939 | 290861 | 12/19/13 |
| DELGADO, ELIANA | PJ-7423C16483 | 4 | 100.00 | 4266********2666 | 01581B | 12/19/13 |
| DEWI, INGE | PJ-7420C17173 | 4 | 200.00 | 4282********0703 | 055711 | 12/19/13 |
| DOWNS, JAMIE | PJ-7416C16572 | 4 | 160.00 | 4282********4529 | 055711 | 12/19/13 |
| DUPLESSIS, CAREL | PJ-7421C17246 | 4 | 120.00 | 4342********5644 | 589496 | 12/19/13 |
| ESPINOLA, EMILY | PJ-7422C18514 | 4 | 90.00 | 4266********3008 | 01523B | 12/19/13 |
| ESTEVES, ELISA | PJ-7418C13846 | 4 | 280.00 | 4497********9244 | 130128 | 12/19/13 |
| EZZELL, CHERYL | PJ-7422C18530 | 4 | 30.00 | 4366********3773 | 005773 | 12/19/13 |
| FAVELA, CYNTHIA | PJ-7416C17714 | 4 | 90.00 | 4039********1990 | 000268 | 12/19/13 |
| FERNANDEZ, FERNANDO | PJ-7417C14235 | 4 | 180.00 | 4636********2828 | 085653 | 12/19/13 |
| FERNANDEZ, MELISSA | PJ-7416C15909 | 4 | 100.00 | 4610********1558 | 075711 | 12/19/13 |
| FIERRO, KATRINA | PJ-7427C17321 | 4 | 140.00 | 4868********8439 | 01568B | 12/19/13 |
| FIFIELD, GAYLE | PJ-7422C15453 | 4 | 160.00 | 4388********6484 | 01508D | 12/19/13 |
| FLORES, IRVIN | PJ-7421C18755 | 4 | 60.00 | 4154********6042 | 032268 | 12/19/13 |
| FRAMSTED, MARCIA | PJ-7422C16442 | 4 | 60.00 | 3772*******2003 | 145039 | 12/19/13 |
| FRANCO, ROSA | PJ-7421C17952 | 4 | 120.00 | 4815********0485 | 115675 | 12/19/13 |
| FREEMAN, DANIELLE | PJ-7421C18751 | 4 | 120.00 | 4217********9616 | 125775 | 12/19/13 |
| FURTER, BRITTNEY | PJ-7420C17130 | 4 | 100.00 | 5491********0435 | 01928B | 12/19/13 |
| GALINDO, CELESTE | PJ-7419C13019 | 4 | 60.00 | 4868********1006 | 163225 | 12/19/13 |
| GASSER, JENNIFER | PJ-7416C14282 | 4 | 120.00 | 5109********5345 | H17773 | 12/19/13 |
| GAUTHIER, STEPHANIE | PJ-7421C18135 | 4 | 30.00 | 4366********7483 | 019405 | 12/19/13 |
| GIBSON, LINDA | PJ-7426915015 | 4 | 280.00 | 4460********5616 | 491088 | 12/19/13 |
| GODDIS, SUKIE | PJ-7416C13873 | 4 | 30.00 | 5178********0387 | 01513Z | 12/19/13 |
| GOZE, JONATHAN | PJ-7419C13361 | 4 | 35.00 | 4342********9755 | 291618 | 12/19/13 |
| GRANT, DANNETTE | PJ-7418C13848 | 4 | 60.00 | 4631********6399 | 214923 | 12/19/13 |
| GREGG, PATRICIA | PJ-7417C16028 | 4 | 180.00 | 3722*******2005 | 168805 | 12/19/13 |
| GRIMALDI, TRINI | PJ-7419C16695 | 4 | 30.00 | 4815********9122 | 115078 | 12/19/13 |
| GRUSHKA, PAUL | PJ-7427C16388 | 4 | 90.00 | 4388********8883 | 01549C | 12/19/13 |
| HALLIDAY, BRENNA | PJ-7416C15925 | 4 | 320.00 | 4815********9972 | 145074 | 12/19/13 |
| HAMOY, DONALD | PJ-7424C17995 | 4 | 120.00 | 4465********5113 | 019637 | 12/19/13 |
| HAMPTON, PAM | PJ-7420C15866 | 4 | 240.00 | 4147********7302 | 65186C | 12/19/13 |
| HANLEY, NANCY | PJ-7423C16783 | 4 | 180.00 | 4313********6763 | 055757 | 12/19/13 |
| HARTADO, LISHA | PJ-7426C16284 | 4 | 40.00 | 4347********3267 | 045711 | 12/19/13 |
| HAYES, AMANDA | PJ-7427C17382 | 4 | 160.00 | 4833********2355 | 055711 | 12/19/13 |
| HERNANDEZ, GLORIA | PJ-7416C18222 | 4 | 150.00 | 4833********1821 | 095711 | 12/19/13 |
| HERNANDEZ, JUANA | PJ-7419C13137 | 4 | 40.00 | 4460********0111 | 208776 | 12/19/13 |
| HIATT, LYNN | PJ-7426915100 | 4 | 60.00 | 4833********9606 | 065711 | 12/19/13 |
| HODGES, NENIA | PJ-7426914084 | 4 | 40.00 | 4422********9567 | 005716 | 12/19/13 |
| HOGAN, JOEY | PJ-7416C18225 | 4 | 30.00 | 4719********0749 | 019175 | 12/19/13 |
| HOWARD, ELIJAH | PJ-7419C18400 | 4 | 150.00 | 4815********2620 | 195979 | 12/19/13 |
| HUGHES, AMY | PJ-7421C11519 | 4 | 180.00 | 4833********0629 | 085711 | 12/19/13 |
| HUTCHINGS, CODI | PJ-7417C14228 | 4 | 60.00 | 4366********7351 | 018469 | 12/19/13 |
| IMHAUS, ALEXIS | PJ-7416C19258 | 4 | 60.00 | 4366********0989 | 004079 | 12/19/13 |
| JAMES, AARYN | PJ-7427C14195 | 4 | 80.00 | 4778********2630 | 195118 | 12/19/13 |
| JANUARY, LASHONDA | PJ-7423C16797 | 4 | 90.00 | 4282********2471 | 075711 | 12/19/13 |
| JENKINS, ANGIE | PJ-7427C17332 | 4 | 60.00 | 5157********2813 | 87638Z | 12/19/13 |
| JOHNSON, EMILY | PJ-7428C14301 | 4 | 280.00 | 5262********5051 | 833790 | 12/19/13 |
| JOHNSON, HEIDI | PJ-7427C17325 | 4 | 70.00 | 4833********6113 | 095711 | 12/19/13 |
| JONES, CHRISTOPHER | PJ-7428C14390 | 4 | 60.00 | 4778********8746 | 195112 | 12/19/13 |
| JONES, VICKI | PJ-7426914073 | 4 | 30.00 | 4778********0385 | 195110 | 12/19/13 |
| JUAREZ, JESSICA | PJ-7426C18458 | 4 | 160.00 | 4833********2451 | 065711 | 12/19/13 |
| JUBILO, DANIKA | PJ-7421C17249 | 4 | 120.00 | 4266********5435 | 032238 | 12/19/13 |
| KATRONES, MELISSA | PJ-7421C18125 | 4 | 30.00 | 4342********5540 | 461518 | 12/19/13 |
| KATRONES, MELISSA | PJ-7421C18761 | 4 | 25.00 | 4342********5540 | 588265 | 12/19/13 |
| KENNEDY, STEPHANIE | PJ-7416C14284 | 4 | 120.00 | 5109********5345 | H17775 | 12/19/13 |
| KINNEY, RONDA | PJ-7421C17979 | 4 | 60.00 | 4833********3999 | 075711 | 12/19/13 |
| KLINE, JENN | PJ-7419C16627 | 4 | 180.00 | 5489********4357 | 01519Z | 12/19/13 |
| KYLANDER, MARGARET | PJ-7420C13484 | 4 | 280.00 | 4147********9718 | 01530C | 12/19/13 |
| LAINEZ, EVELYN | PJ-7416C12395 | 4 | 120.00 | 3774*******6066 | 203131 | 12/19/13 |
| LANCASTER, BETH | PJ-7426C18267 | 4 | 30.00 | 4815********0111 | 105176 | 12/19/13 |
| LARIOS, MARIA | PJ-7419C15658 | 4 | 160.00 | 4264********8851 | 055734 | 12/19/13 |
| LEON, IRIS | PJ-7419C17674 | 4 | 70.00 | 4128********8948 | 66020B | 12/19/13 |
| LEPINE, LINDA | PJ-7420C17191 | 4 | 240.00 | 4259********1661 | 292432 | 12/19/13 |
| LLANES, MARIA | PJ-7419C18736 | 4 | 80.00 | 4264********6050 | 055773 | 12/19/13 |
| LONGORIA, JOSIE | PJ-7426C18273 | 4 | 75.00 | 4701********3260 | 005715 | 12/19/13 |
| LOPEZ, LUCIA | PJ-7418C15335 | 4 | 120.00 | 4494********3310 | 947388 | 12/19/13 |
| LOZADO, ROSA | PJ-7419C17673 | 4 | 35.00 | 4347********3295 | 045711 | 12/19/13 |
| LUTE, KIMBERLY | PJ-7417C11917 | 4 | 30.00 | 5121********8361 | 01905B | 12/19/13 |
| MAGGINI, GUY | PJ-7420C13424 | 4 | 180.00 | 4868********6703 | 162674 | 12/19/13 |
| MARLER, SAMANTHA | PJ-7422C12007 | 4 | 60.00 | 4194********8755 | 032235 | 12/19/13 |
| MARQUEZ, JESSE | PJ-7428C14302 | 4 | 70.00 | 4282********4998 | 065711 | 12/19/13 |
| MARTINEZ, JENNIFER | PJ-7424C15735 | 4 | 75.00 | 4815********4682 | 155271 | 12/19/13 |
| MARTINEZ, KATHERINE | PJ-7422C12164 | 4 | 80.00 | 4217********3797 | 145878 | 12/19/13 |
| MARTINEZ, PAMELA | PJ-7428C14381 | 4 | 60.00 | 4494********0189 | 600906 | 12/19/13 |
| MARYLAND, OYAMA | PJ-7421C17949 | 4 | 90.00 | 4342********5725 | 359161 | 12/19/13 |
| MATLI, RITA | PJ-7424C17010 | 4 | 60.00 | 4851********3682 | 001203 | 12/19/13 |
| MCFARLING, LORI | PJ-7426C16888 | 4 | 30.00 | 4778********4761 | 195117 | 12/19/13 |
| MEHTA, PRATHNA | PJ-7416C15913 | 4 | 250.00 | 4809********0849 | 046384 | 12/19/13 |
| MEJIA, CARLOS | PJ-7424C18918 | 4 | 160.00 | 4833********7289 | 065711 | 12/19/13 |
| MELCHOR, KENNETH | PJ-7427C16872 | 4 | 30.00 | 4778********2946 | 195119 | 12/19/13 |
| MIRANDA, MARY | PJ-7417C16972 | 4 | 60.00 | 4266********2482 | 01478A | 12/19/13 |
| MITCHELL, MAEGAN | PJ-7427C16393 | 4 | 60.00 | 4147********2804 | 019563 | 12/19/13 |
| MOORTHY, KAJAN | PJ-7422C16440 | 4 | 160.00 | 3797*******2006 | 186587 | 12/19/13 |
| MOYA, ARACELI | PJ-7418C14519 | 4 | 40.00 | 4494********2715 | 939365 | 12/19/13 |
| MUELLER, DIETER | PJ-7422C15449 | 4 | 160.00 | 5490********3893 | 01969B | 12/19/13 |
| NAYRE, REYLENE | PJ-7423C13040 | 4 | 40.00 | 4833********1059 | 075711 | 12/19/13 |
| NEVAREZ, CARMENCITA | PJ-7422C12041 | 4 | 100.00 | 4266********3560 | 032238 | 12/19/13 |
| NGUYEN, JOE | PJ-7416C10955 | 4 | 90.00 | 5490********8317 | 01985B | 12/19/13 |
| O BRIEN, GAYLYN | PJ-7419C17824 | 4 | 140.00 | 5491********1032 | 01554Z | 12/19/13 |
| O MEARA, MARIANNE | PJ-7417CA3300 | 4 | 180.00 | 5490********4230 | 01974B | 12/19/13 |
| OLIVER, DENNIE | PJ-7420C17194 | 4 | 60.00 | 4342********6493 | 536579 | 12/19/13 |
| OLSON, JULIANNA | PJ-7417C13426 | 4 | 300.00 | 5424********8040 | 85567P | 12/19/13 |
| ORTIZ, CARLOS | PJ-7421C18762 | 4 | 30.00 | 4266********3906 | 01532B | 12/19/13 |
| PACHECO, MARIA | PJ-7421CA4616 | 4 | 25.00 | 4465********8260 | 019730 | 12/19/13 |
| PAPAZIAN, SARAH | PJ-7419C11883 | 4 | 30.00 | 3797*******2009 | 188620 | 12/19/13 |
| PARADA, MARIA | PJ-7427C16874 | 4 | 30.00 | 4815********3394 | 135674 | 12/19/13 |
| PEACOCK, RAYMOND | PJ-7421C17956 | 4 | 60.00 | 4867********2912 | 085711 | 12/19/13 |
| PERKINS, GLORIA | PJ-7428C18401 | 4 | 60.00 | 4347********3097 | 085711 | 12/19/13 |
| POLKINGHORNE, AILEEN | PJ-7417C13404 | 4 | 195.00 | 4718********0766 | 019175 | 12/19/13 |
| QUAMEN, ANN | PJ-7420C17133 | 4 | 120.00 | 6011********0128 | 01991R | 12/19/13 |
| RAMOS, ALLEN | PJ-7421C17922 | 4 | 120.00 | 4342********8322 | 320864 | 12/19/13 |
| REEVES, SUMMER | PJ-7423C18040 | 4 | 140.00 | 4000********8770 | 847106 | 12/19/13 |
| RETANA, JOHN | PJ-7423C16450 | 4 | 120.00 | 4060********7355 | 055711 | 12/19/13 |
| REYES, CYNTHIA | PJ-7416C16568 | 4 | 300.00 | 3772*******1000 | 106937 | 12/19/13 |
| REYES, VIOLET | PJ-7426C18460 | 4 | 90.00 | 4217********2939 | 175978 | 12/19/13 |
| RHINEBECK, HANNAH | PJ-7421C15131 | 4 | 70.00 | 4815********9422 | 115579 | 12/19/13 |
| RICKETTS, AMANDA | PJ-7419C13108 | 4 | 30.00 | 4833********6714 | 085711 | 12/19/13 |
| ROBINSON, KENDRA | PJ-7417C12403 | 4 | 100.00 | 4147********4323 | 019001 | 12/19/13 |
| ROBLES, TINA N | PJ-7426915067 | 4 | 60.00 | 4778********0801 | 195124 | 12/19/13 |
| ROCCO, JOSH | PJ-7422C18533 | 4 | 160.00 | 4194********3549 | 032237 | 12/19/13 |
| ROEN, JORDAN | PJ-7417C19209 | 4 | 120.00 | 4347********1069 | 055711 | 12/19/13 |
| ROSS, LISA | PJ-7421C18756 | 4 | 30.00 | 4126********5001 | 005719 | 12/19/13 |
| ROSSI, TERI | PJ-7424C11470 | 4 | 35.00 | 4431********8228 | 090208 | 12/19/13 |
| ROSSOUW, JACOBUS | PJ-7422C10187 | 4 | 30.00 | 4282********2122 | 085711 | 12/19/13 |
| ROUMCHONG, KHIM | PJ-7419C16655 | 4 | 140.00 | 5403********2247 | 105718 | 12/19/13 |
| RUIZ, KARINA | PJ-7418C18161 | 4 | 90.00 | 5262********9396 | 223296 | 12/19/13 |
| SANDOVAL, LUZ | PJ-7416C16569 | 4 | 100.00 | 3797*******1007 | 183189 | 12/19/13 |
| SCHMIDIG, SHEENA | PJ-7416C15992 | 4 | 200.00 | 5178********4652 | 955400 | 12/19/13 |
| SCIABICA, CHRISTA | PJ-7416C17767 | 4 | 180.00 | 4366********8813 | 005348 | 12/19/13 |
| SERRANO, CARMEN | PJ-7419C13169 | 4 | 35.00 | 4494********2634 | 807832 | 12/19/13 |
| SERRATO, ROBERTO | PJ-7418C14898 | 4 | 60.00 | 4342********1048 | 589633 | 12/19/13 |
| SERVADIO, JARRI | PJ-7427C17327 | 4 | 60.00 | 4342********7383 | 535186 | 12/19/13 |
| SHAKER, SHAKA | PJ-7423C18032 | 4 | 70.00 | 4306********1073 | 032237 | 12/19/13 |
| SIMMONS, MARILYN | PJ-7426C15585 | 4 | 40.00 | 4778********3407 | 195114 | 12/19/13 |
| SIMS, DANTE | PJ-7421C17932 | 4 | 35.00 | 5108********7469 | 005718 | 12/19/13 |
| SNEED, MICHELLE | PJ-7427C16877 | 4 | 120.00 | 4342********2407 | 292485 | 12/19/13 |
| SPICER, ORDEN | PJ-7421C13215 | 4 | 100.00 | 4815********4740 | 145179 | 12/19/13 |
| STA ANA, DEMETRIO | PJ-7428C18405 | 4 | 140.00 | 4798********5956 | 019028 | 12/19/13 |
| STELLMAKER, KIRA | PJ-7419C13107 | 4 | 120.00 | 5403********1309 | 105719 | 12/19/13 |
| STEPHENS, SARAH | PJ-7427C16302 | 4 | 240.00 | 4778********6279 | 195111 | 12/19/13 |
| STEPHENS, SHONDRA | PJ-7421C17960 | 4 | 120.00 | 4815********9457 | 125170 | 12/19/13 |
| STEPHENS, YVETTE | PJ-7427C16856 | 4 | 160.00 | 4833********2267 | 075711 | 12/19/13 |
| STRONG, TOMMIE | PJ-7427C16309 | 4 | 70.00 | 5466********8939 | 05577Z | 12/19/13 |
| SUTTON, VICTORIA | PJ-7419C17817 | 4 | 140.00 | 4342********5055 | 535738 | 12/19/13 |
| TAURO, MARIA CECILIA | PJ-7419C18385 | 4 | 360.00 | 4427********7601 | 055711 | 12/19/13 |
| TUCKER, TIFFANY | PJ-7427C14184 | 4 | 40.00 | 4778********5834 | 195122 | 12/19/13 |
| VALASQUEZ, ROSEANNE | PJ-7426C16894 | 4 | 30.00 | 4494********5106 | 300931 | 12/19/13 |
| VARISCHETTI, RICCI STEPHAN | PJ-7422C18511 | 4 | 30.00 | 4494********5446 | 938383 | 12/19/13 |
| VLCEK, TERESA | PJ-7416C18207 | 4 | 25.00 | 5538********6719 | 026127 | 12/19/13 |
| WAKAMI, GLORIA | PJ-7422C18512 | 4 | 80.00 | 4388********6854 | 01549D | 12/19/13 |
| WARNER, CARRIE | PJ-7421C19018 | 4 | 30.00 | 4342********6877 | 491115 | 12/19/13 |
| WEST, CARL | PJ-7424C11389 | 4 | 40.00 | 4342********5408 | 361136 | 12/19/13 |
| WHITT, JUSTIN | PJ-7424C17018 | 4 | 60.00 | 4266********0954 | 032236 | 12/19/13 |
| WICKLAND, JASON | PJ-7417C13654 | 4 | 40.00 | 4427********6622 | 045711 | 12/19/13 |
| WILLEMS, KAITLYN | PJ-7426914008 | 4 | 40.00 | 4778********0099 | 195125 | 12/19/13 |
| WILLIAMS, ROBERT | PJ-7422C18576 | 4 | 80.00 | 4282********7721 | 085711 | 12/19/13 |
| WILLIAMS, THOMAS | PJ-7418C15365 | 4 | 60.00 | 4862********5488 | 01574B | 12/19/13 |
| WILSON, KIM | PJ-7428C18068 | 4 | 160.00 | 5528********0986 | 01632C | 12/19/13 |
| WOODARD, JONATHAN | PJ-7427C14186 | 4 | 35.00 | 4108********5415 | 041954 | 12/19/13 |
| WOODS, SUZIE | PJ-7420C19217 | 4 | 100.00 | 4217********0899 | 155777 | 12/19/13 |
| WOOLSEY, LESLIE | PJ-7417C13428 | 4 | 50.00 | 4147********2349 | 01598C | 12/19/13 |
| WOOLSEY, LESLIE | PJ-7417C14824 | 4 | 60.00 | 4147********2349 | 01586C | 12/19/13 |
| WRIGHT, YVETTE | PJ-7421C18143 | 4 | 100.00 | 4815********1695 | 185778 | 12/19/13 |
| XIONG, YENG | PJ-7426C15600 | 4 | 40.00 | 4778********4329 | 195113 | 12/19/13 |
| YOUNG, CHARLENE | PJ-7420C17136 | 4 | 120.00 | 4313********7833 | 055737 | 12/19/13 |
| ZAMORONI, TINA | PJ-7416C15956 | 4 | 80.00 | 4168********4531 | 000245 | 12/19/13 |
| Count | Card Type | Total |
| 10 | American Express | 1145.00 |
| 24 | MasterCard | 3270.00 |
| 164 | Visa | 15860.00 |
| 2 | Discover | 240.00 |
| 0 | Other | 0.00 |
| 20515.00 |