| 01/18/2013 |
| 16:44:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| , | PR-112437 | A | 48.38 | 4499********8160 | 398369 | 01/18/13 |
| , | PR-113462 | A | 43.00 | 5109********4893 | H55782 | 01/18/13 |
| , | PR-113932 | A | 48.38 | 4266********4772 | 02326B | 01/18/13 |
| AGUILAR, ANTHONY | PR-112733 | A | 20.43 | 4342********7769 | 520011 | 01/18/13 |
| AGUILERA, DANIEL | PR-112337 | A | 52.14 | 5465********2590 | H56689 | 01/18/13 |
| AGUON, MANDY | PR-113122 | A | 43.00 | 4342********9400 | 519997 | 01/18/13 |
| ALARCON, ADRIAN | PR-X00842 | A | 20.43 | 4266********8835 | 02434B | 01/18/13 |
| ALDRICH, TIMOTHY | PR-112950 | A | 75.25 | 5452********5150 | 02508Z | 01/18/13 |
| ANDERSON, THIMOTHY | PR-113472 | A | 48.38 | 4744********0181 | 111248 | 01/18/13 |
| ARMIJO, MARCELLA | PR-113002 | A | 48.38 | 4499********8180 | 398397 | 01/18/13 |
| ATKINS, ERIN | PR-112040 | A | 86.00 | 4313********9664 | 015438 | 01/18/13 |
| AULD, DOROTHY | PR-112299 | A | 20.43 | 4499********5632 | 398361 | 01/18/13 |
| BACA, EVELYNNE | PR-X00854 | A | 20.43 | 4499********3713 | 398427 | 01/18/13 |
| BAILEY, CASSIE | PR-X00683 | A | 26.88 | 4499********6482 | 398363 | 01/18/13 |
| BAILEY, ROBIN | PR-X00767 | A | 26.88 | 4868********3104 | 496717 | 01/18/13 |
| BALDERRAMA, FRED | PR-X00397 | A | 20.43 | 4499********6400 | 398430 | 01/18/13 |
| BARANOWSKI, JOHN | PR-112890 | A | 37.63 | 4386********6301 | 197767 | 01/18/13 |
| BARR, LENORA | PR-102546 | A | 69.88 | 4300********5996 | 018364 | 01/18/13 |
| BARRON, JUAN | PR-X00730 | A | 26.88 | 4342********7418 | 361806 | 01/18/13 |
| BARTENBACH, HENRY | PR-X00972 | A | 20.43 | 5466********3050 | 64808Z | 01/18/13 |
| BARTENBACH, JESSICA | PR-X00973 | A | 20.43 | 5466********3050 | 64155Z | 01/18/13 |
| BASTIAN, STEVEN | PR-112990 | A | 20.43 | 4094********8120 | 018803 | 01/18/13 |
| BATTERTON, LISA | PR-113488 | A | 37.63 | 4862********0181 | 02441A | 01/18/13 |
| BELLON, MICHAEL | PR-X00117 | A | 20.43 | 5142********4422 | 125998 | 01/18/13 |
| BELTRAN, TINA | PR-112194 | A | 69.88 | 4499********9469 | 398431 | 01/18/13 |
| BENITEZ, DESIREE | PR-113323 | A | 37.63 | 4499********5759 | 398402 | 01/18/13 |
| BERNAL, KRYSTLE | PR-113425 | A | 37.63 | 4499********5520 | 398426 | 01/18/13 |
| BIGAS, DENNIS | PR-X00431 | A | 20.43 | 4307********0793 | 011828 | 01/18/13 |
| BIGAS, MONICA | PR-X00934 | A | 20.43 | 4307********0793 | 011829 | 01/18/13 |
| BILSKI, F, STAN | PR-BILSKIF | A | 43.00 | 5121********7590 | 01805B | 01/18/13 |
| BLADE, TAMMY | PR-112363 | A | 48.38 | 4323********0202 | 519980 | 01/18/13 |
| BLANKENSHIP, BRIAN | PR-X00746 | A | 26.88 | 6011********7115 | 01815B | 01/18/13 |
| BONNELL, KENNETH | PR-113080 | A | 48.38 | 5111********5881 | 766020 | 01/18/13 |
| BOOHER, AMY | PR-X00061 | A | 32.25 | 4868********4703 | 512000 | 01/18/13 |
| BOWEN, MICHAEL | PR-X00400 | A | 20.43 | 4499********8152 | 398380 | 01/18/13 |
| BRAUNHEIM, JENN | PR-113186 | A | 75.25 | 4779********7075 | 024602 | 01/18/13 |
| BREST, ANDREA | PR-113005 | A | 75.25 | 5109********9356 | H59009 | 01/18/13 |
| BRIGGS, MICHAEL | PR-X00900 | A | 20.43 | 4499********7382 | 398403 | 01/18/13 |
| BROCK, TIM | PR-111794 | A | 20.43 | 5466********0211 | 64878Z | 01/18/13 |
| BROWN, ELIZABETH | PR-112225 | A | 48.38 | 4626********0297 | 018226 | 01/18/13 |
| BROWN, RAY | PR-113377 | A | 75.25 | 4727********3314 | 011815 | 01/18/13 |
| BROWNELL, RONNY | PR-101737 | A | 43.00 | 4499********3241 | 398367 | 01/18/13 |
| BRUMMOND, CAROL | PR-112232 | A | 43.00 | 4147********6261 | 518141 | 01/18/13 |
| BUFFO, NICKOLAS | PR-113123 | A | 43.00 | 5438********8497 | H55778 | 01/18/13 |
| BUNKER, CHRISTOPHER | PR-X00308 | A | 26.88 | 4868********3804 | 404176 | 01/18/13 |
| BUNTON, WILLIAM | PR-113393 | A | 80.63 | 6011********1835 | 01879R | 01/18/13 |
| BURGON, DARCEY | PR-110848 | A | 43.00 | 5438********7960 | H55794 | 01/18/13 |
| BURNS, DENNIS | PR-111938 | A | 80.63 | 4403********8867 | 015487 | 01/18/13 |
| CANTIN, RENEE | PR-110467 | A | 69.88 | 4465********5953 | 018803 | 01/18/13 |
| CARRELL, AMANDA | PR-113346 | A | 32.25 | 4342********9226 | 496697 | 01/18/13 |
| CASTILLO, HILDA | PR-113442 | A | 37.63 | 4313********2664 | 015406 | 01/18/13 |
| CATCHCART, JOSIE | PR-112922 | A | 37.63 | 4991********6495 | 018244 | 01/18/13 |
| CATT, JASON | PR-111454 | A | 69.88 | 4342********3575 | 402866 | 01/18/13 |
| CERNA, TRACIE | PR-113006 | A | 80.63 | 4342********6505 | 450237 | 01/18/13 |
| CHANG, CHIH-YU | PR-113401 | A | 69.88 | 4342********6650 | 520835 | 01/18/13 |
| CHAVEZ, EUGENE | PR-X00976 | A | 20.43 | 4631********7108 | 857496 | 01/18/13 |
| CHONG, SERGIO | PR-113023 | A | 75.25 | 4342********7668 | 512546 | 01/18/13 |
| CHRISTNER, BRANDON | PR-X00861 | A | 20.43 | 4342********9591 | 559387 | 01/18/13 |
| COCA, MARIAN | PR-113014 | A | 43.00 | 4499********2743 | 398382 | 01/18/13 |
| CONNELLY, JOHN | PR-113057 | A | 145.13 | 5517********2037 | 055364 | 01/18/13 |
| CONNER, PAUL | PR-X00988 | A | 20.43 | 5517********7549 | 837720 | 01/18/13 |
| CONTRERAS, BRENDA | PR-X00939 | A | 20.43 | 4342********9681 | 512001 | 01/18/13 |
| CONTRERAS, SAMUEL | PR-X00792 | A | 20.43 | 4323********4407 | 645769 | 01/18/13 |
| COOK, AMY | PR-112860 | A | 32.25 | 4868********1508 | 511384 | 01/18/13 |
| COOPER, RICK | PR-102705 | A | 48.38 | 4342********0956 | 511945 | 01/18/13 |
| COPELAND, LEROY | PR-110036 | A | 63.43 | 4323********5706 | 405405 | 01/18/13 |
| CORDOVA, ANETTE | PR-X00951 | A | 20.43 | 4499********5661 | 398392 | 01/18/13 |
| CORNETT, JOHN | PR-102095 | A | 52.68 | 4366********2001 | 051411 | 01/18/13 |
| CROWELL, TARYN | PR-113341 | A | 75.25 | 5491********5253 | 01857P | 01/18/13 |
| DAVIS, MALARY | PR-X00800 | A | 26.88 | 4342********7776 | 520872 | 01/18/13 |
| DAVIS, REBECCA | PR-100161 | A | 75.25 | 4313********1437 | 015468 | 01/18/13 |
| DEER, JIMMY | PR-113286 | A | 107.50 | 4499********7100 | 398420 | 01/18/13 |
| DELGADO, LUZ | PR-112808 | A | 20.43 | 5111********6655 | 766210 | 01/18/13 |
| DELOS, ROSS A. | PR-113338 | A | 43.00 | 4499********6592 | 398419 | 01/18/13 |
| DENNIS, HEATHER | PR-113372 | A | 43.00 | 5111********1819 | 766150 | 01/18/13 |
| DENSON, JAMES | PR-112068 | A | 47.41 | 4193********6632 | 02512G | 01/18/13 |
| DEVINE, BRITTANY | PR-113247 | A | 48.38 | 5111********8732 | 766130 | 01/18/13 |
| DIAS, SHIRLEY | PR-113269 | A | 48.38 | 4300********9940 | 018731 | 01/18/13 |
| DONATHAN, BRETT | PR-X00731 | A | 26.88 | 4499********9200 | 398381 | 01/18/13 |
| DRISCOLL, CYNTHIA | PR-111778 | A | 48.38 | 4127********0224 | 000100 | 01/18/13 |
| DUKE, ERIC | PR-X00714 | A | 26.88 | 4342********6550 | 496103 | 01/18/13 |
| DURAN, FEGO | PR-X00915 | A | 20.43 | 4499********0180 | 398425 | 01/18/13 |
| EDGAR, ALEXANDER | PR-X00750 | A | 43.01 | 4499********8462 | 398415 | 01/18/13 |
| EPPERSON, MARCIE | PR-X00213 | A | 20.43 | 6011********0297 | 01857R | 01/18/13 |
| EPPESON, HAROLD | PR-X00766 | A | 20.43 | 6011********0297 | 01830R | 01/18/13 |
| ESPOSITO, GUY | PR-X00881 | A | 20.43 | 4361********4540 | 051052 | 01/18/13 |
| ESTEPP, SAM | PR-113310 | A | 43.00 | 4499********9241 | 398379 | 01/18/13 |
| ESTRADA, ANTONIA | PR-112241 | A | 20.43 | 4266********3826 | 02454B | 01/18/13 |
| ESTRADA, BRAULIO | PR-X00762 | A | 26.88 | 4266********3826 | 02354B | 01/18/13 |
| EVANS, AJA | PR-110960 | A | 43.00 | 4342********1424 | 559631 | 01/18/13 |
| FISCHER, STEPHANIE | PR-111756 | A | 80.63 | 5491********8581 | 01856P | 01/18/13 |
| FISHER, LISA M. | PR-112192 | A | 75.25 | 4323********3709 | 555044 | 01/18/13 |
| FITCH, STACEY | PR-113239 | A | 37.63 | 4342********7690 | 645819 | 01/18/13 |
| FLORES, AMBER | PR-113482 | A | 43.00 | 5465********7862 | H55786 | 01/18/13 |
| FLORES, JASON | PR-FLORESJ | A | 64.50 | 5111********7325 | 765920 | 01/18/13 |
| FORTIER, KELLY | PR-113453 | A | 75.25 | 5109********0125 | H58992 | 01/18/13 |
| FOX, ANDREA | PR-110470 | A | 48.38 | 4342********6370 | 522043 | 01/18/13 |
| FREE, HEATHER | PR-X00727 | A | 26.88 | 4499********7943 | 398364 | 01/18/13 |
| FREEMAN, LEAH | PR-112461 | A | 43.00 | 5111********2110 | 766110 | 01/18/13 |
| FRIEND, CHARLIE | PR-102610 | A | 43.00 | 5491********9967 | 01860T | 01/18/13 |
| GALLEGOS, CELIN | PR-X00778 | A | 20.43 | 4868********6001 | 559636 | 01/18/13 |
| GARCIA, GILBERT | PR-112921 | A | 32.25 | 4499********6892 | 398413 | 01/18/13 |
| GARCIA, SAMANTHA | PR-113037 | A | 48.38 | 4499********2662 | 398408 | 01/18/13 |
| GEARY, KRISTIN | PR-110472 | A | 48.38 | 4868********8508 | 362474 | 01/18/13 |
| GIVER, KATIE | PR-110867 | A | 20.43 | 4430********0681 | 522348 | 01/18/13 |
| GLENN, MONIQUE | PR-113466 | A | 32.25 | 4147********3184 | 02545C | 01/18/13 |
| GODINEZ, ASHELY | PR-X00733 | A | 26.88 | 4411********9022 | 041416 | 01/18/13 |
| GOMEZ, FERNANDO | PR-X00995 | A | 20.43 | 4499********5079 | 398416 | 01/18/13 |
| GOODIER, NICHOLAS | PR-113382 | A | 48.38 | 4499********2062 | 398429 | 01/18/13 |
| GORBY, TRACY | PR-113326 | A | 43.00 | 5111********0036 | 766290 | 01/18/13 |
| GRAY, STEPHANIE | PR-113270 | A | 48.38 | 4465********6495 | 018228 | 01/18/13 |
| GUTIERREZ, ERASMO | PR-113062 | A | 43.00 | 5275********5103 | 111444 | 01/18/13 |
| GUTSCHE, KATJA | PR-112369 | A | 43.00 | 4499********9100 | 398417 | 01/18/13 |
| HAGERTY, ROBERT | PR-110918 | A | 20.43 | 4342********2355 | 644022 | 01/18/13 |
| HALEY, ROGER | PR-110360 | A | 86.00 | 6011********8401 | 01837Q | 01/18/13 |
| HAMILTON, AARON | PR-X00660 | A | 26.88 | 5424********5154 | 460562 | 01/18/13 |
| HAMILTON, FELICIA | PR-110845 | A | 43.00 | 5109********1964 | H55779 | 01/18/13 |
| HARDING, HELEN | PR-110957 | A | 37.63 | 5491********8350 | 439912 | 01/18/13 |
| HARVEY, DEBRA | PR-X00802 | A | 26.88 | 4499********5365 | 398371 | 01/18/13 |
| HARVEY, REBECCA | PR-113321 | A | 20.43 | 4499********5365 | 398424 | 01/18/13 |
| HASE, ROCHELLE | PR-112923 | A | 37.63 | 5523********4439 | 01874Z | 01/18/13 |
| HATFIELD, DAVID | PR-113394 | A | 75.25 | 4342********8042 | 511967 | 01/18/13 |
| HAWKINS, EDWARD | PR-113264 | A | 43.00 | 4499********3552 | 398387 | 01/18/13 |
| HAWKINS, FREDDIE | PR-110924 | A | 43.00 | 4727********5350 | 011875 | 01/18/13 |
| HAYES, JULIE | PR-113114 | A | 37.63 | 4991********5778 | 018217 | 01/18/13 |
| HAYNES, TIFFANY | PR-112968 | A | 43.00 | 4744********3453 | 151343 | 01/18/13 |
| HAZEL, JERRI | PR-113429 | A | 37.63 | 4015********6006 | 798612 | 01/18/13 |
| HEALY, PAUL | PR-113934 | A | 102.13 | 4499********6962 | 398370 | 01/18/13 |
| HELD, MARTIN | PR-111553 | A | 43.00 | 4147********5244 | 02493C | 01/18/13 |
| HENRY, NAOMI C. | PR-112734 | A | 20.43 | 4727********2413 | 011851 | 01/18/13 |
| HERNANDEZ, JORDAN | PR-113009 | A | 48.38 | 4342********1886 | 512544 | 01/18/13 |
| HICKMAN, RHONDA | PR-X00036 | A | 20.43 | 5287********5818 | 02424B | 01/18/13 |
| HILDEBRAND, CHUCK | PR-112864 | A | 43.00 | 4499********4164 | 398383 | 01/18/13 |
| HILTON, ERIC | PR-113304 | A | 107.50 | 5109********2724 | H62230 | 01/18/13 |
| HIMMELSPACH, GEORG | PR-113106 | A | 80.63 | 4499********3470 | 398401 | 01/18/13 |
| HOELSCHER, GREG | PR-110901 | A | 80.63 | 5438********8835 | H59547 | 01/18/13 |
| HORTON, JOSEPH | PR-112846 | A | 26.88 | 4032********2234 | 180885 | 01/18/13 |
| HOWARD, AARON | PR-111529 | A | 75.25 | 4020********7006 | 641970 | 01/18/13 |
| HUNTER, MISTY | PR-112758 | A | 20.43 | 4015********4106 | 764208 | 01/18/13 |
| JAYME, JOHN | PR-113229 | A | 37.63 | 5465********2454 | H55242 | 01/18/13 |
| JESSE, SONJA | PR-112018 | A | 26.88 | 4499********0652 | 398410 | 01/18/13 |
| JOHNSON, DAVA | PR-112304 | A | 75.25 | 5430********6155 | 018688 | 01/18/13 |
| JOHNSON, DAVE | PR-110910 | A | 69.88 | 5167********2763 | 495433 | 01/18/13 |
| JUSTICE, ROSALINDA | PR-X00373 | A | 20.43 | 5401********2388 | 02366P | 01/18/13 |
| KANE, DUSTIN | PR-112867 | A | 59.13 | 5109********5147 | H57382 | 01/18/13 |
| KARG, MARIA | PR-112508 | A | 64.50 | 5491********8106 | 01886T | 01/18/13 |
| KAWAA, PATRICIA | PR-111760 | A | 43.00 | 4323********6906 | 511953 | 01/18/13 |
| KEARNEY, ALEXANDER | PR-113190 | A | 107.50 | 4342********0252 | 644760 | 01/18/13 |
| KING, KIMBERLY | PR-X00902 | A | 20.43 | 4499********5020 | 398432 | 01/18/13 |
| KING, MATT | PR-113303 | A | 75.25 | 4342********1607 | 402882 | 01/18/13 |
| KLINE, MICHAEL | PR-113134 | A | 43.00 | 6011********0058 | 01803R | 01/18/13 |
| KOSKI-VOGT, MARY | PR-113271 | A | 37.63 | 4499********2321 | 398404 | 01/18/13 |
| KRZENSKI, KERRY | PR-113459 | A | 48.38 | 5111********7068 | 766220 | 01/18/13 |
| KRZESZEWSKI, AMY | PR-X00873 | A | 20.43 | 4356********7307 | 181944 | 01/18/13 |
| LANG, TIMOTH | PR-X00739 | A | 20.43 | 4499********7230 | 398360 | 01/18/13 |
| LENART, COLLEEN | PR-LENARTC | A | 20.43 | 4499********0160 | 398398 | 01/18/13 |
| LERMAYER, MEGAN | PR-X00732 | A | 26.88 | 4259********6242 | 512531 | 01/18/13 |
| LOMBRANA, VICENTE | PR-112500 | A | 37.63 | 4465********2677 | 018143 | 01/18/13 |
| LOPEZ, SHAQUAN | PR-113487 | A | 43.00 | 4499********9000 | 398368 | 01/18/13 |
| LOSER, STEVEN | PR-X00441 | A | 20.43 | 4147********3869 | 02458C | 01/18/13 |
| LUCOSKI, ALICIA | PR-LUCOSKIA | A | 43.00 | 4147********7390 | 018358 | 01/18/13 |
| LUERAS, MONICA | PR-113244 | A | 48.38 | 4342********4201 | 511333 | 01/18/13 |
| LUKOSKI, ALICIA | PR-LUKOSKIA | A | 43.00 | 4147********7390 | 018685 | 01/18/13 |
| LUND, KRISTY | PR-110915 | A | 48.38 | 4307********4710 | 011862 | 01/18/13 |
| LYONS, JJ | PR-X00871 | A | 20.43 | 4342********1547 | 604256 | 01/18/13 |
| LYONS, SHARIS | PR-X00932 | A | 20.43 | 4868********4506 | 518125 | 01/18/13 |
| MALLORY, MIA | PR-113923 | A | 43.00 | 4499********7782 | 398422 | 01/18/13 |
| MANGELSDORF, ANN | PR-X00488 | A | 20.43 | 5178********0751 | 02528Z | 01/18/13 |
| MANNINEN, JUDY | PR-X00864 | A | 20.43 | 6011********2593 | 01819R | 01/18/13 |
| MANNING, MARK | PR-110759 | A | 20.43 | 4323********2819 | 512016 | 01/18/13 |
| MARION, ERIK | PR-111235 | A | 52.68 | 4342********7774 | 511987 | 01/18/13 |
| MARQUARDT, PATRICK | PR-113330 | A | 43.00 | 4499********4191 | 398391 | 01/18/13 |
| MAYNEZ, MARCOS | PR-X00685 | A | 20.43 | 4499********4723 | 398394 | 01/18/13 |
| MCMAHON, SHAUNA | PR-112076 | A | 43.54 | 4815********4062 | 111349 | 01/18/13 |
| MCMILLIN, GRACE | PR-113034 | A | 43.00 | 4147********6697 | 02451C | 01/18/13 |
| MESSER, SHELLY | PR-113464 | A | 43.00 | 5465********4654 | H55777 | 01/18/13 |
| MILLS, JOSEY | PR-X00336 | A | 20.43 | 4246********8216 | 02430G | 01/18/13 |
| MIRABAL, ROBERT | PR-111480 | A | 32.25 | 4342********1671 | 645760 | 01/18/13 |
| MITCHELL, CHUCK | PR-X00382 | A | 20.43 | 5178********8044 | 02472Z | 01/18/13 |
| MOEZZI, DAN | PR-110179 | A | 43.00 | 5466********4229 | 01549S | 01/18/13 |
| MONTOYA, RAYMOND | PR-110453 | A | 48.38 | 4499********1121 | 398405 | 01/18/13 |
| MOON, KRISTINA | PR-112807 | A | 20.43 | 5167********8423 | 495430 | 01/18/13 |
| MOORE, DEREK | PR-113070 | A | 80.63 | 5167********8737 | 495429 | 01/18/13 |
| MOORE, DOUG | PR-MOORED | A | 48.38 | 4264********5477 | 015455 | 01/18/13 |
| MORA, DULCE | PR-113431 | A | 37.63 | 4744********3484 | 181446 | 01/18/13 |
| MORALES, GUADAL | PR-113481 | A | 43.00 | 4744********2481 | 101443 | 01/18/13 |
| MORITZ, IRYNA | PR-113461 | A | 75.25 | 4499********8392 | 398365 | 01/18/13 |
| MORRILL, LARRY | PR-112874 | A | 37.63 | 4756********3723 | 018802 | 01/18/13 |
| MORRIS, PATRICIA | PR-X00971 | A | 20.43 | 4701********0312 | 018679 | 01/18/13 |
| MORRISON, GEORGE | PR-110446 | A | 69.88 | 5167********3399 | 495437 | 01/18/13 |
| MORROW, KRISTI | PR-113233 | A | 43.00 | 4727********7272 | 011829 | 01/18/13 |
| MUMMEY, BRADLEY | PR-112894 | A | 26.88 | 5465********4379 | H54172 | 01/18/13 |
| MURPHY, JOHN | PR-X00756 | A | 26.88 | 4727********9512 | 011809 | 01/18/13 |
| MURPHY, MIKE | PR-X00757 | A | 26.88 | 5167********7714 | 495435 | 01/18/13 |
| MURRAY, MARCUS | PR-112818 | A | 20.43 | 5466********0442 | 01549Z | 01/18/13 |
| NAHLIK, CHRIS | PR-112900 | A | 48.38 | 4258********3980 | 015073 | 01/18/13 |
| NELSON, THERESA | PR-102247 | A | 86.00 | 4802********5529 | 024068 | 01/18/13 |
| NOWOTENSKI, DANIELLE CLAI | PR-112895 | A | 37.63 | 4342********7900 | 450240 | 01/18/13 |
| NUNNELLEY, DAVID | PR-113237 | A | 112.88 | 4499********9472 | 398395 | 01/18/13 |
| O DELL, KRISTIN | PR-113204 | A | 32.25 | 4342********6614 | 496087 | 01/18/13 |
| OCHOA, PABLO | PR-X00880 | A | 20.43 | 4499********6912 | 398407 | 01/18/13 |
| OLIVAREZ, BRIJIDO | PR-OLIVAREZB | A | 43.00 | 5167********5981 | 495438 | 01/18/13 |
| OLSEN, AMBER | PR-113526 | A | 32.25 | 5109********7860 | H54702 | 01/18/13 |
| OLSEN, COLLIN | PR-110979 | A | 43.00 | 5465********6107 | H55777 | 01/18/13 |
| ORDENANA, MARIS | PR-112878 | A | 26.88 | 4727********3776 | 011807 | 01/18/13 |
| PADILLA, ANTHONY | PR-X00930 | A | 20.43 | 4727********6779 | 011874 | 01/18/13 |
| PAGEL, WILLIAM | PR-112620 | A | 26.88 | 4147********0891 | 02514C | 01/18/13 |
| PALUCH, MARGARET | PR-112401 | A | 69.88 | 4060********1892 | 02498B | 01/18/13 |
| PARRA, GILBERT | PR-100854 | A | 96.75 | 5467********8781 | T0320Z | 01/18/13 |
| PARSONS, GARRETT | PR-X00688 | A | 26.88 | 4499********0721 | 398384 | 01/18/13 |
| PATTINSON, MARSHA | PR-X00910 | A | 36.56 | 4342********6692 | 511377 | 01/18/13 |
| PAZ JR., JAMIE | PR-X00676 | A | 26.88 | 4323********8709 | 511995 | 01/18/13 |
| PAZ, ANTHONY | PR-X00818 | A | 20.43 | 4868********7806 | 559352 | 01/18/13 |
| PEREZ, MELISSA | PR-113209 | A | 48.38 | 4727********5707 | 011807 | 01/18/13 |
| PEREZ, MIGUEL | PR-PEREZM | A | 48.38 | 4342********0753 | 511332 | 01/18/13 |
| PORTER, ASHLEY | PR-112875 | A | 37.63 | 4727********0208 | 866841 | 01/18/13 |
| POTTEBAUM, ANDREA | PR-113210 | A | 107.50 | 4744********7170 | 141045 | 01/18/13 |
| POWER, JUSTIN | PR-X00946 | A | 20.43 | 4342********8040 | 496097 | 01/18/13 |
| PRESTON, MICHAEL | PR-110872 | A | 20.43 | 5111********4510 | 766170 | 01/18/13 |
| QUINLAN, MALAH | PR-112936 | A | 102.13 | 4499********9662 | 398393 | 01/18/13 |
| RABON, TRAVIS | PR-113234 | A | 43.00 | 4307********9543 | 011825 | 01/18/13 |
| RAMOS, ANGELICA | PR-113251 | A | 37.63 | 4342********0572 | 559343 | 01/18/13 |
| RARDIN, JAKE | PR-X00662 | A | 26.88 | 5167********4941 | 495432 | 01/18/13 |
| REGAL, TERESA | PR-112348 | A | 43.00 | 4342********1485 | 496109 | 01/18/13 |
| RENO, ROBERT P. | PR-112827 | A | 20.43 | 4408********1228 | 02500A | 01/18/13 |
| RENTERIA, ERICK | PR-X01000 | A | 20.43 | 4727********3374 | 011838 | 01/18/13 |
| REY, ALFONZO | PR-X00816 | A | 20.43 | 4342********3819 | 496114 | 01/18/13 |
| RIVERA, ERNESTO | PR-X00656 | A | 26.88 | 5111********3977 | 766280 | 01/18/13 |
| RIVERA, MARIA | PR-X00651 | A | 26.88 | 4342********2918 | 402889 | 01/18/13 |
| ROBERTS, STEVE | PR-113778 | A | 32.25 | 4470********6730 | 422534 | 01/18/13 |
| ROGERS, JAMES | PR-113188 | A | 43.00 | 4264********8992 | 015480 | 01/18/13 |
| ROGERS, JEFF | PR-110981 | A | 48.38 | 4499********3160 | 398376 | 01/18/13 |
| ROMAN, ROBERT | PR-X00672 | A | 26.88 | 5167********3751 | 495439 | 01/18/13 |
| RUEDIGER, SERENA | PR-113525 | A | 37.63 | 4499********9323 | 398373 | 01/18/13 |
| SAINZ, LAURA T. | PR-113325 | A | 43.00 | 4366********2106 | 051414 | 01/18/13 |
| SALCIDO, ADRIAN | PR-112532 | A | 26.88 | 4868********4103 | 645782 | 01/18/13 |
| SALCIDO, ERICA | PR-113944 | A | 80.63 | 4727********0068 | 011862 | 01/18/13 |
| SALDEVAR, JOSHUA | PR-X00245 | A | 20.43 | 4342********1219 | 521953 | 01/18/13 |
| SAMUEL, DWAYNE | PR-112744 | A | 20.43 | 4342********3734 | 645726 | 01/18/13 |
| SANCHEZ, TONY | PR-X00865 | A | 20.43 | 5111********3113 | 766250 | 01/18/13 |
| SANDERS, PETER | PR-X00814 | A | 20.43 | 4342********3212 | 512510 | 01/18/13 |
| SANDLIN, BOB | PR-X00032 | A | 20.43 | 4499********6552 | 398385 | 01/18/13 |
| SARATE, MARIA | PR-112392 | A | 43.00 | 4307********5841 | 011820 | 01/18/13 |
| SATATHITE, LOUA | PR-113231 | A | 37.63 | 5111********2717 | 766260 | 01/18/13 |
| SCHARMACK, KELLY | PR-112654 | A | 75.25 | 4499********6692 | 398366 | 01/18/13 |
| SCHLOBOHM, JAY | PR-110796 | A | 32.25 | 4499********0723 | 398388 | 01/18/13 |
| SCHUBERT, ANDREAS | PR-111605 | A | 47.41 | 5111********7127 | 766160 | 01/18/13 |
| SHAW, CASEY | PR-112422 | A | 43.00 | 5329********4999 | 01541B | 01/18/13 |
| SHOEMAKER, TROY | PR-X00057 | A | 20.43 | 5111********5098 | 766060 | 01/18/13 |
| SIEBEL, GARY | PR-110665 | A | 64.50 | 5466********5952 | 01549Z | 01/18/13 |
| SIKES, AARON | PR-111788 | A | 43.00 | 5458********6402 | 01829Z | 01/18/13 |
| SINGH, LESLIE | PR-102356 | A | 107.50 | 4388********1405 | 02457D | 01/18/13 |
| SISCO, JESSE | PR-X00780 | A | 26.88 | 5111********8859 | 765990 | 01/18/13 |
| SLAPE, LAKOTA | PR-X00798 | A | 26.88 | 4342********6196 | 496699 | 01/18/13 |
| SMAGA, GREG | PR-X00361 | A | 20.43 | 5111********8685 | 766120 | 01/18/13 |
| SMELT, DAMIENNE | PR-X00772 | A | 26.88 | 5109********8182 | H54162 | 01/18/13 |
| SMITH, JACOB | PR-113391 | A | 43.00 | 4342********2864 | 555003 | 01/18/13 |
| SMITH, KELLEE | PR-113046 | A | 32.25 | 4342********6936 | 512014 | 01/18/13 |
| SNYDER, TANYA | PR-112880 | A | 69.88 | 4357********8897 | 02494A | 01/18/13 |
| SOMERS, JOE | PR-X00952 | A | 40.86 | 5167********1014 | 495434 | 01/18/13 |
| SONNTAG, MANDY | PR-113260 | A | 43.00 | 4499********6862 | 398400 | 01/18/13 |
| SORIA, FERNANDO | PR-112920 | A | 69.88 | 4024********1795 | 051413 | 01/18/13 |
| STEEN, MARK, W. | PR-113772 | A | 48.38 | 5438********5405 | H56317 | 01/18/13 |
| STRAUB, MONIKA | PR-111367 | A | 32.25 | 5111********5352 | 766080 | 01/18/13 |
| STROTHER, KYLE | PR-112854 | A | 43.00 | 4465********5425 | 018200 | 01/18/13 |
| STRUGESS, DAVID | PR-111050 | A | 69.88 | 4147********1991 | 02318C | 01/18/13 |
| STUMPF, JOSEPHINE | PR-111904 | A | 37.63 | 5218********6494 | 01898B | 01/18/13 |
| SUEKINOS, YVONNE | PR-113515 | A | 26.88 | 4991********0952 | 018577 | 01/18/13 |
| SUMMERALL, BRENDA | PR-112419 | A | 64.50 | 4499********2490 | 398409 | 01/18/13 |
| SUPRANO, JUSTIN | PR-113412 | A | 43.00 | 5438********0329 | H55775 | 01/18/13 |
| SUTHERLIN, JERRY | PR-SUTHERLINJ | A | 48.38 | 4264********2375 | 015448 | 01/18/13 |
| SUZUKIDA, MARGARET | PR-110989 | A | 69.88 | 5466********7879 | 64961Z | 01/18/13 |
| SWANSEY, PEGGY | PR-113355 | A | 48.38 | 4499********3693 | 398378 | 01/18/13 |
| SYLING, KEITH D. | PR-113358 | A | 75.25 | 4499********9041 | 398377 | 01/18/13 |
| TARANTINO, MONICA | PR-113473 | A | 80.63 | 4306********4419 | 472685 | 01/18/13 |
| TAYLOR, JAMIE | PR-113085 | A | 43.00 | 5109********3309 | H55779 | 01/18/13 |
| TAYLOR, WADE | PR-X00737 | A | 26.88 | 4802********1013 | 025091 | 01/18/13 |
| TELLES, PATSY | PR-111461 | A | 37.63 | 5466********5847 | T2644B | 01/18/13 |
| TORRES, DARAH | PR-113410 | A | 63.43 | 4388********1883 | 02483C | 01/18/13 |
| TORRES, LARRY | PR-113448 | A | 48.38 | 5111********6392 | 766350 | 01/18/13 |
| TOWNSEND, CHELSEA | PR-113930 | A | 48.38 | 5516********8152 | 006544 | 01/18/13 |
| TREVIZO, CRYSTAL | PR-X00217 | A | 20.43 | 5424********1423 | 65573P | 01/18/13 |
| TRICE, RENEE L. | PR-X00963 | A | 20.43 | 4499********0402 | 398406 | 01/18/13 |
| TROWBRIDGE, DEA | PR-113267 | A | 37.63 | 4307********9690 | 011881 | 01/18/13 |
| TURNER, STEVEN | PR-X00868 | A | 26.88 | 5111********5926 | 766100 | 01/18/13 |
| URICK, BRYCE | PR-110495 | A | 43.00 | 4499********4201 | 398418 | 01/18/13 |
| VALDEZ, THOMAS | PR-X00707 | A | 26.88 | 4727********3658 | 011832 | 01/18/13 |
| VALENZUELA, DANIEL | PR-X00124 | A | 20.43 | 4499********4443 | 398375 | 01/18/13 |
| VALLES, JAVIER | PR-113403 | A | 43.00 | 4342********2141 | 519983 | 01/18/13 |
| VAN CLEAVE, RYAN | PR-X00665 | A | 26.88 | 4499********1363 | 398423 | 01/18/13 |
| VASQUEZ, JOSEPH | PR-113955 | A | 48.38 | 4342********7034 | 512521 | 01/18/13 |
| VASQUEZ, MICHAEL | PR-X00424 | A | 20.43 | 4499********1733 | 398372 | 01/18/13 |
| VEGA, MATT | PR-X00787 | A | 26.88 | 4342********1382 | 559331 | 01/18/13 |
| VICKERY, JENNIFER | PR-X00936 | A | 20.43 | 5111********6405 | 766330 | 01/18/13 |
| WALKER, RICHARD | PR-113226 | A | 43.00 | 5465********2177 | H55775 | 01/18/13 |
| WALLACE, BARBARA | PR-113012 | A | 43.00 | 4408********2612 | 02419C | 01/18/13 |
| WARE, STACEY | PR-110500 | A | 75.25 | 5510********6007 | 000392 | 01/18/13 |
| WARMAN, RAYMOND | PR-112987 | A | 75.25 | 5109********5849 | H59018 | 01/18/13 |
| WATSON, ROBERT | PR-113356 | A | 80.63 | 5438********1480 | H59537 | 01/18/13 |
| WATSON, TAYLOR | PR-X00884 | A | 20.43 | 4499********7662 | 398390 | 01/18/13 |
| WEAVER, ASHLEE | PR-X00500 | A | 20.43 | 4465********4851 | 018609 | 01/18/13 |
| WEBER, PRISCILLA | PR-113317 | A | 43.00 | 5167********8043 | 495431 | 01/18/13 |
| WERNER, LINDA | PR-113500 | A | 37.63 | 4323********9006 | 519976 | 01/18/13 |
| WICKHAM, PETRA | PR-113091 | A | 48.38 | 4499********7641 | 398428 | 01/18/13 |
| WILLIAMS, ELIZABETH | PR-110496 | A | 75.25 | 4266********8664 | 02354A | 01/18/13 |
| WILSON, MICHELLE | PR-110856 | A | 43.00 | 5466********5176 | 65045Z | 01/18/13 |
| WOLFGRAM, BILL | PR-X00940 | A | 20.43 | 4323********4640 | 402898 | 01/18/13 |
| WOOD, JOSEPH | PR-X00646 | A | 26.88 | 4307********1343 | 011811 | 01/18/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 87 | MasterCard | 3937.55 |
| 214 | Visa | 8919.61 |
| 7 | Discover | 297.80 |
| 0 | Other | 0.00 |
| 13154.96 |