| 03/01/2013 |
| 06:04:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA, DANIEL | PR-112337 | A | 52.17 | 5465********2590 | H57479 | 03/01/13 |
| AGUON, MANDY | PR-113122 | A | 43.05 | 4342********9400 | 350604 | 03/01/13 |
| ALBERTS, LINDA | PR-113933 | A | 32.29 | 4499********3561 | 607990 | 03/01/13 |
| ALDRICH, TIMOTHY | PR-112950 | A | 75.30 | 5452********5150 | 06132Z | 03/01/13 |
| ALEYWINE, AMY | PR-113891 | A | 107.59 | 4342********9515 | 310265 | 03/01/13 |
| ALVARADO, MANUEL | PR-X00595 | A | 23.67 | 4499********8582 | 608016 | 03/01/13 |
| ANDERSON, THIMOTHY | PR-113472 | A | 80.72 | 4744********0181 | 102928 | 03/01/13 |
| ARCHULETA, JR., ROY | PR-113877 | A | 26.91 | 4499********0731 | 607984 | 03/01/13 |
| ARMIJO, MARCELLA | PR-113002 | A | 48.43 | 4499********8180 | 608006 | 03/01/13 |
| ASHTON, DANIELLE | PR-113869 | A | 32.25 | 4342********3060 | 350033 | 03/01/13 |
| ATKINS, ERIN | PR-112040 | A | 86.05 | 4313********9664 | 025202 | 03/01/13 |
| AULD, DOROTHY | PR-112299 | A | 20.45 | 4499********5632 | 608005 | 03/01/13 |
| BACA, CHRIS | PR-113364 | A | 43.05 | 5465********2071 | H56562 | 03/01/13 |
| BAIRD, DEREK | PR-113855 | A | 43.05 | 4868********9100 | 397417 | 03/01/13 |
| BALDACCHINO, PETER | PR-113713 | A | 43.05 | 5109********1743 | H56563 | 03/01/13 |
| BARANOWSKI, JOHN | PR-112890 | A | 37.67 | 4386********6301 | 288045 | 03/01/13 |
| BARONE, SAMUEL | PR-113847 | A | 72.65 | 5178********6451 | 06091B | 03/01/13 |
| BARR, LENORA | PR-102546 | A | 112.93 | 4300********5996 | 001041 | 03/01/13 |
| BARRY, MARGARET | PR-112901 | A | 80.72 | 4266********8513 | 06106C | 03/01/13 |
| BASTIAN, STEVEN | PR-X112990 | A | 20.45 | 4094********8120 | 001970 | 03/01/13 |
| BATTERTON, LISA | PR-113488 | A | 37.67 | 4862********0181 | 06121A | 03/01/13 |
| BENITEZ, DESIREE | PR-113323 | A | 37.67 | 4499********5759 | 608010 | 03/01/13 |
| BERGER, THERESA | PR-113754 | A | 32.25 | 4342********0837 | 246746 | 03/01/13 |
| BERNAL, KRYSTLE | PR-113425 | A | 37.67 | 4499********5520 | 607985 | 03/01/13 |
| BIGAS, ANDREA | PR-110731 | A | 26.34 | 4342********3856 | 397223 | 03/01/13 |
| BILSKI, STANLEY | PR-BILSKIF | A | 43.05 | 5121********7590 | 00159B | 03/01/13 |
| BOOKOUT, CECYEL | PR-113702 | A | 48.43 | 4499********0762 | 608022 | 03/01/13 |
| BRAUNHEIM, JENNIFER | PR-113186 | A | 75.34 | 4779********7075 | 060319 | 03/01/13 |
| BROCK, TIM | PR-111794 | A | 20.45 | 5466********0211 | 04337Z | 03/01/13 |
| BROWN, AMY | PR-112909 | A | 75.34 | 4266********3541 | 06116D | 03/01/13 |
| BROWN, ELIZABETH | PR-112225 | A | 48.43 | 4626********0297 | 001957 | 03/01/13 |
| BROWN, RAY | PR-113377 | A | 75.30 | 4727********3314 | 030101 | 03/01/13 |
| BROWNELL, RONNY | PR-101737 | A | 43.05 | 4499********3241 | 607979 | 03/01/13 |
| BRUMMOND, CAROL | PR-112232 | A | 43.05 | 4147********6261 | 501022 | 03/01/13 |
| BUFFO, NICKOLAS | PR-113123 | A | 43.05 | 5438********8497 | H56575 | 03/01/13 |
| BUNTON, WILLIAM | PR-113393 | A | 80.68 | 6011********1835 | 00187R | 03/01/13 |
| BURGON, DARCEY | PR-110848 | A | 43.05 | 5438********7960 | H56585 | 03/01/13 |
| BURNS, DENNIS | PR-111938 | A | 80.68 | 4403********8867 | 025281 | 03/01/13 |
| BUTTERWORTH, STEPHEN | PR-112905 | A | 48.43 | 4342********0874 | 205945 | 03/01/13 |
| CANTIN, RENEE | PR-110467 | A | 37.67 | 4465********5953 | 001976 | 03/01/13 |
| CAO, ROSEMARY | PR-112916 | A | 48.43 | 5466********7814 | 02523Z | 03/01/13 |
| CARAWAY, KATHI | PR-113760 | A | 43.05 | 4868********3105 | 397228 | 03/01/13 |
| CASTILLO, HILDA | PR-113442 | A | 69.92 | 4313********2664 | 025255 | 03/01/13 |
| CATCHCART, JOSIE | PR-112922 | A | 37.67 | 4991********6495 | 001962 | 03/01/13 |
| CATT, JASON | PR-111454 | A | 69.93 | 4342********3575 | 205944 | 03/01/13 |
| CERNA, TRACIE | PR-113006 | A | 80.72 | 4342********6505 | 348909 | 03/01/13 |
| CHESTNUT, RACHEL | PR-113764 | A | 64.56 | 4342********7102 | 397233 | 03/01/13 |
| CHONG, SERGIO | PR-113023 | A | 75.30 | 4342********7668 | 397410 | 03/01/13 |
| CISCO, DAWN | PR-113759 | A | 64.56 | 4307********6473 | 030101 | 03/01/13 |
| COLLIGAN, SUBENA | PR-113419 | A | 43.05 | 5109********1520 | H56568 | 03/01/13 |
| COLLINS-WELLS, ALEXANDRA | PR-113848 | A | 75.34 | 4147********8844 | 06121D | 03/01/13 |
| CONNELLY, JOHN | PR-113057 | A | 112.97 | 5517********2037 | 019316 | 03/01/13 |
| COOPER, RICK | PR-102705 | A | 48.43 | 4342********0956 | 290760 | 03/01/13 |
| COPELAND, LEROY | PR-110036 | A | 63.50 | 4323********5706 | 290758 | 03/01/13 |
| COPELAND, SHERRY | PR-113850 | A | 137.12 | 4342********6347 | 206315 | 03/01/13 |
| CORNETT, JOHN | PR-102095 | A | 52.74 | 4366********2001 | 052204 | 03/01/13 |
| CROWELL, TARYN | PR-113341 | A | 75.34 | 5491********5253 | 00185P | 03/01/13 |
| CUELLAR, ALEJANDRO | PR-113741 | A | 72.62 | 5111********8237 | 019840 | 03/01/13 |
| CUELLAR, NORMA | PR-112877 | A | 102.21 | 4342********1212 | 206319 | 03/01/13 |
| DAVIS, REBECCA | PR-100161 | A | 75.30 | 4313********1437 | 025282 | 03/01/13 |
| DEER, JIMMY | PR-113286 | A | 107.59 | 4499********7100 | 608023 | 03/01/13 |
| DELGADO, LUZ | PR-112808 | A | 20.45 | 5111********6655 | 019870 | 03/01/13 |
| DELOS, ROSS A. | PR-113338 | A | 43.05 | 4499********6592 | 608021 | 03/01/13 |
| DENSON, JAMES | PR-112068 | A | 47.46 | 4193********6632 | 06089G | 03/01/13 |
| DEVINE, BRITTANY | PR-113247 | A | 48.43 | 5111********8732 | 019700 | 03/01/13 |
| DIAS, SHIRLEY | PR-113269 | A | 48.43 | 4300********9940 | 001084 | 03/01/13 |
| DIERINGER, MICHELE | PR-113879 | A | 43.05 | 5109********9026 | H56581 | 03/01/13 |
| DONOVAN, CHAD | PR-112988 | A | 43.05 | 5178********5094 | 06060Z | 03/01/13 |
| DRISCOLL, CYNTHIA | PR-111778 | A | 48.43 | 4127********0224 | 005067 | 03/01/13 |
| DUMALE, EUNICE | PR-112912 | A | 43.05 | 5465********7571 | H56572 | 03/01/13 |
| DUNCKLEY, HEATHER | PR-113734 | A | 43.05 | 5109********2996 | H56587 | 03/01/13 |
| DURAN, SIERRA | PR-113901 | A | 43.05 | 5108********2342 | 293835 | 03/01/13 |
| EATON, KANDACE | PR-113868 | A | 48.43 | 5111********9662 | 019740 | 03/01/13 |
| ESTEPP, SAM | PR-113310 | A | 43.05 | 4499********9241 | 608013 | 03/01/13 |
| ESTRADA, ANTONIA | PR-112241 | A | 20.45 | 4266********3826 | 06097B | 03/01/13 |
| EVANS, ERIC | PR-113456 | A | 75.30 | 4744********5556 | 192228 | 03/01/13 |
| FISCHER, STEPHANIE | PR-111756 | A | 80.72 | 5491********8581 | 00109P | 03/01/13 |
| FISHER, LISA M. | PR-112192 | A | 75.30 | 4323********3709 | 326299 | 03/01/13 |
| FITCH, STACEY | PR-113239 | A | 37.67 | 4342********7690 | 246748 | 03/01/13 |
| FLORES, AMBER | PR-113482 | A | 43.05 | 5465********7862 | H56578 | 03/01/13 |
| FLORES, JASON | PR-FLORESJ | A | 64.54 | 5111********7325 | 019900 | 03/01/13 |
| FORTIER, KELLY | PR-113453 | A | 75.34 | 5109********0125 | H59791 | 03/01/13 |
| FREEMAN, LEAH | PR-112461 | A | 43.05 | 5111********2110 | 019680 | 03/01/13 |
| FRIEND, CHARLIE | PR-102610 | A | 43.05 | 5491********9967 | 00196T | 03/01/13 |
| GAMBOA, BRITTNAY | PR-112898 | A | 64.56 | 4744********3501 | 162020 | 03/01/13 |
| GARCIA, GILBERT | PR-112921 | A | 32.29 | 4499********6892 | 608012 | 03/01/13 |
| GARCIA, SAMANTHA | PR-113037 | A | 48.43 | 4499********2662 | 608003 | 03/01/13 |
| GIVER, KATIE | PR-110867 | A | 20.45 | 4430********0681 | 207753 | 03/01/13 |
| GLENN, MONIQUE | PR-113466 | A | 32.29 | 4147********3184 | 06078C | 03/01/13 |
| GOMEZ-MONTES, MICHAEL | PR-112919 | A | 80.68 | 4868********8905 | 326297 | 03/01/13 |
| GONZALES, DARLA | PR-113856 | A | 48.43 | 4342********1671 | 246747 | 03/01/13 |
| GOODIER, NICHOLAS | PR-113382 | A | 48.43 | 4499********2062 | 607998 | 03/01/13 |
| GORBY, TRACY | PR-113326 | A | 43.05 | 5111********0036 | 019820 | 03/01/13 |
| GOUSE, CANDICE | PR-113928 | A | 75.34 | 4147********6352 | 06103C | 03/01/13 |
| GRANADOS, DANIELLE | PR-113752 | A | 107.56 | 4744********9939 | 102526 | 03/01/13 |
| GRANADOS, ROBERT | PR-113973 | A | 37.67 | 4499********8080 | 608009 | 03/01/13 |
| GUTIERREZ, ERASMO | PR-113062 | A | 43.05 | 5275********5103 | 102929 | 03/01/13 |
| HABEL, CHRISTOPHER | PR-113882 | A | 43.05 | 4342********1069 | 206310 | 03/01/13 |
| HAGERTY, ROBERT | PR-110918 | A | 20.45 | 4342********2355 | 284294 | 03/01/13 |
| HALEY, ROGER | PR-110360 | A | 86.05 | 6011********8401 | 00161Q | 03/01/13 |
| HAMMON, MARY | PR-112910 | A | 48.43 | 5111********8149 | 019830 | 03/01/13 |
| HANSON-GUSTAFSO, ONA | PR-113932 | A | 48.43 | 4266********4772 | 06118B | 03/01/13 |
| HARDING, HELEN | PR-110957 | A | 37.67 | 5491********8350 | 612937 | 03/01/13 |
| HARRIS, RICHARD | PR-113954 | A | 43.05 | 4430********8225 | 207881 | 03/01/13 |
| HARVEY, REBECCA | PR-X113321 | A | 20.45 | 4499********5365 | 607995 | 03/01/13 |
| HASE, ROCHELLE | PR-112923 | A | 37.67 | 5523********4439 | 00183Z | 03/01/13 |
| HATFIELD, DAVID | PR-113394 | A | 75.30 | 4342********8042 | 326296 | 03/01/13 |
| HAWKINS, FREDDIE | PR-110924 | A | 43.05 | 4727********5350 | 030102 | 03/01/13 |
| HAYES, JULIE | PR-113114 | A | 43.05 | 4991********5778 | 001925 | 03/01/13 |
| HAYNES, TIFFANY | PR-112968 | A | 43.05 | 4744********3453 | 172329 | 03/01/13 |
| HAZEL, JERRI | PR-113429 | A | 37.67 | 4015********6006 | 912041 | 03/01/13 |
| HELD, MARTIN | PR-111553 | A | 43.05 | 4147********5244 | 06073C | 03/01/13 |
| HENRY, NAOMI C. | PR-X112734 | A | 20.45 | 4727********2413 | 030102 | 03/01/13 |
| HERNANDEZ, ANDRIA | PR-112884 | A | 80.68 | 4342********5311 | 392800 | 03/01/13 |
| HERNANDEZ, JORDAN | PR-113009 | A | 48.43 | 4342********1886 | 205942 | 03/01/13 |
| HILDEBRAND, CHUCK | PR-112864 | A | 43.05 | 4499********4164 | 608000 | 03/01/13 |
| HILTON, ERIC | PR-113304 | A | 107.59 | 5109********2724 | H63027 | 03/01/13 |
| HIMMELSPACH, GEORG | PR-113106 | A | 80.68 | 4499********3470 | 607980 | 03/01/13 |
| HINKLE, JESSICA | PR-112908 | A | 43.05 | 5424********3250 | 04490B | 03/01/13 |
| HOELSCHER, GREG | PR-110901 | A | 112.93 | 5438********8835 | H63566 | 03/01/13 |
| HOOVER, MARK | PR-113475 | A | 80.72 | 5465********6610 | H60335 | 03/01/13 |
| HORTON, JOSEPH | PR-112846 | A | 26.91 | 4032********2234 | 263727 | 03/01/13 |
| HOWARD, AARON | PR-111529 | A | 75.30 | 4020********7006 | 088187 | 03/01/13 |
| HUFFMAN, ADRIAN | PR-113857 | A | 64.55 | 4465********7550 | 001071 | 03/01/13 |
| HUNTER, MISTY | PR-112758 | A | 20.45 | 4015********4106 | 029463 | 03/01/13 |
| JACKSON, CHEYENNE | PR-113756 | A | 43.05 | 4408********0631 | 842424 | 03/01/13 |
| JARAMILLO, MARK | PR-112536 | A | 43.05 | 4147********5941 | 06064C | 03/01/13 |
| JAYME, JOHN | PR-113229 | A | 37.67 | 5465********2454 | H56035 | 03/01/13 |
| JESSE, SONJA | PR-112018 | A | 26.91 | 4499********0652 | 607996 | 03/01/13 |
| JOHNSON, DAVE | PR-110910 | A | 69.93 | 5167********2763 | 513218 | 03/01/13 |
| JOHNSON, PAMELA | PR-112673 | A | 43.05 | 4342********0421 | 310074 | 03/01/13 |
| JOHNSON, SARAH | PR-113409 | A | 43.05 | 4342********1025 | 310072 | 03/01/13 |
| JOHNSTON, BRIAN | PR-112740 | A | 20.45 | 4499********3233 | 607983 | 03/01/13 |
| JOINER, ELIZABETH | PR-113852 | A | 69.93 | 5109********7465 | H59265 | 03/01/13 |
| JONES, ANTONIO | PR-113966 | A | 37.67 | 5438********0817 | H56031 | 03/01/13 |
| KANE, DUSTIN | PR-112867 | A | 26.91 | 5109********5147 | H54945 | 03/01/13 |
| KARG, MARIA | PR-112508 | A | 64.55 | 5491********8106 | 00187T | 03/01/13 |
| KAWAA, PATRICIA | PR-111760 | A | 43.05 | 4323********6906 | 397222 | 03/01/13 |
| KEARNEY, ALEXANDRA | PR-113190 | A | 107.59 | 4342********0252 | 350609 | 03/01/13 |
| KENGOVSKIY, GENE | PR-112885 | A | 48.43 | 5275********6153 | 112427 | 03/01/13 |
| KIENBAUM, JESSICA | PR-113862 | A | 43.05 | 4480********7513 | 005148 | 03/01/13 |
| KILGORE, SONIA | PR-113914 | A | 75.30 | 4342********6470 | 353492 | 03/01/13 |
| KING, DERECK | PR-113861 | A | 48.43 | 5109********2996 | H57125 | 03/01/13 |
| KING, MATT | PR-113303 | A | 75.30 | 4342********1607 | 348907 | 03/01/13 |
| KLINE, MICHAEL | PR-113134 | A | 43.05 | 6011********0058 | 00101R | 03/01/13 |
| KNIGHT, CHRISTIAN | PR-113439 | A | 37.67 | 5111********0096 | 019880 | 03/01/13 |
| KOSKI-VOGT, MARY | PR-113271 | A | 37.67 | 4499********2321 | 608015 | 03/01/13 |
| KOWALSKI, MEGAN | PR-113717 | A | 61.88 | 4060********8372 | 06123B | 03/01/13 |
| KWASNIEWSKI, GEORGETTA | PR-113703 | A | 72.65 | 5466********7241 | 04545Z | 03/01/13 |
| LEE, REGINALD | PR-113511 | A | 107.59 | 5109********9480 | H63036 | 03/01/13 |
| LENART, COLLEEN | PR-XLENARTC | A | 20.45 | 4499********0160 | 608001 | 03/01/13 |
| LEWIS, STETSON | PR-X00601 | A | 23.67 | 5167********4025 | 513217 | 03/01/13 |
| LOMBRANA, VICENTE | PR-112500 | A | 37.67 | 4465********2677 | 001915 | 03/01/13 |
| LOPEZ, SHAQUAN | PR-113487 | A | 43.05 | 4499********9000 | 608017 | 03/01/13 |
| LOZANO, NANCY | PR-113746 | A | 48.43 | 5111********8524 | 019770 | 03/01/13 |
| LOZANO, PATRICIA | PR-113769 | A | 40.00 | 4307********3981 | 030101 | 03/01/13 |
| LUCOSKI, ALICIA | PR-LUCOSKIA | A | 43.05 | 4147********7390 | 001995 | 03/01/13 |
| LUERAS, MONICA | PR-113244 | A | 48.43 | 4342********4201 | 397217 | 03/01/13 |
| LUKOSKI, ALICIA | PR-LUKOSKIA | A | 43.05 | 4147********7390 | 001007 | 03/01/13 |
| LUNA, AMY | PR-113893 | A | 37.67 | 4499********0241 | 607982 | 03/01/13 |
| LUND, KRISTY | PR-110915 | A | 48.43 | 4307********4710 | 030101 | 03/01/13 |
| MADRIGALES, SAMUEL | PR-113867 | A | 43.05 | 5438********6645 | H56574 | 03/01/13 |
| MALLORY, MIA | PR-113923 | A | 43.05 | 4499********7782 | 607989 | 03/01/13 |
| MANNING, WILLIAM | PR-113872 | A | 43.05 | 4499********5270 | 608020 | 03/01/13 |
| MARION, ERIK | PR-111235 | A | 52.74 | 4342********7774 | 206317 | 03/01/13 |
| MARQUARDT, PATRICK | PR-113330 | A | 43.05 | 4499********4191 | 607986 | 03/01/13 |
| MAUPIN, MILES | PR-113496 | A | 43.05 | 4266********3602 | 06081B | 03/01/13 |
| MCENTIRE, TYLER | PR-113887 | A | 48.43 | 5178********4393 | 06097Z | 03/01/13 |
| MCMAHON, SHAUNA | PR-112076 | A | 43.59 | 4815********4062 | 172327 | 03/01/13 |
| MCMILLIN, GRACE | PR-113034 | A | 43.05 | 4147********6697 | 06112C | 03/01/13 |
| MESSER, SHELLY | PR-113464 | A | 43.05 | 5465********4654 | H56570 | 03/01/13 |
| MILLER, TARA | PR-113953 | A | 80.72 | 5438********7930 | H60346 | 03/01/13 |
| MIRABAL, ROBERT | PR-111480 | A | 32.29 | 4342********1671 | 245889 | 03/01/13 |
| MOEZZI, DAN | PR-110179 | A | 112.93 | 4339********5127 | 06095G | 03/01/13 |
| MONEY, TIMOTHY | PR-113840 | A | 79.81 | 4342********0662 | 285225 | 03/01/13 |
| MONTOYA, RAYMOND | PR-110453 | A | 48.43 | 4499********1121 | 607991 | 03/01/13 |
| MOON, KRISTINA | PR-112807 | A | 20.45 | 5167********8423 | 513216 | 03/01/13 |
| MOORE, DEREK | PR-113070 | A | 80.68 | 5167********8737 | 513222 | 03/01/13 |
| MOORE, DOUG | PR-MOORED | A | 48.43 | 4264********5477 | 025293 | 03/01/13 |
| MORA, DULCE | PR-113431 | A | 26.34 | 4744********3484 | 162027 | 03/01/13 |
| MORALES, GUADAL | PR-113481 | A | 43.05 | 4744********2481 | 152520 | 03/01/13 |
| MORITZ, IRYNA | PR-113461 | A | 75.34 | 4499********8392 | 608018 | 03/01/13 |
| MORRILL, LARRY | PR-112874 | A | 37.67 | 4756********3723 | 001856 | 03/01/13 |
| MORRISON, GEORGE | PR-110446 | A | 69.92 | 5167********3399 | 513219 | 03/01/13 |
| MORROW, KRISTI | PR-113233 | A | 43.05 | 4727********7272 | 030101 | 03/01/13 |
| MUMMEY, BRADLEY | PR-112894 | A | 26.91 | 5465********4379 | H54964 | 03/01/13 |
| NAHLIK, CHRIS | PR-112900 | A | 48.43 | 4258********3980 | 086106 | 03/01/13 |
| NELSON, THERESA | PR-102247 | A | 43.05 | 4802********5529 | 061183 | 03/01/13 |
| NEWBY, JOHN | PR-113194 | A | 48.43 | 5438********8866 | H57119 | 03/01/13 |
| NOWOTENSKI, DANIELLE CLAI | PR-112895 | A | 37.67 | 4342********7900 | 205940 | 03/01/13 |
| NUNNELLEY, DAVID | PR-113237 | A | 112.97 | 4499********9472 | 607999 | 03/01/13 |
| OLIVAREZ JR., BRIJIDO | PR-OLIVAREZB | A | 43.05 | 5167********5981 | 513215 | 03/01/13 |
| OLSEN, AMBER | PR-113526 | A | 32.29 | 5109********7860 | H55493 | 03/01/13 |
| OLSEN, COLLIN | PR-110979 | A | 43.05 | 5465********6107 | H56572 | 03/01/13 |
| ORDENANA, MARISOL | PR-112878 | A | 26.91 | 4727********3776 | 030101 | 03/01/13 |
| OUTHWAITE, ALYSIA | PR-113749 | A | 40.36 | 5109********5163 | H56297 | 03/01/13 |
| PAGEL, WILLIAM | PR-112620 | A | 26.91 | 4147********0891 | 06105C | 03/01/13 |
| PALUCH, MARGARET | PR-112401 | A | 69.93 | 4060********1892 | 06066B | 03/01/13 |
| PARRA, GILBERT | PR-100854 | A | 96.80 | 5467********8781 | T9016Z | 03/01/13 |
| PEREZ, MIGUEL | PR-PEREZM | A | 48.43 | 4342********0753 | 353493 | 03/01/13 |
| PERKINS, HANNAH | PR-112896 | A | 43.05 | 4342********0972 | 350032 | 03/01/13 |
| PITCHER, MATTHEW | PR-113859 | A | 91.46 | 5438********3061 | H61404 | 03/01/13 |
| PORTER, ASHLEY | PR-112875 | A | 69.92 | 4727********0208 | 955881 | 03/01/13 |
| POTTEBAUM, ANDREA | PR-113210 | A | 75.34 | 4744********7170 | 192326 | 03/01/13 |
| PRESTON, MICHAEL | PR-X110872 | A | 20.45 | 5111********4510 | 019890 | 03/01/13 |
| QUINLAN, MALAH | PR-112936 | A | 102.21 | 4499********9662 | 608008 | 03/01/13 |
| RABON, TRAVIS | PR-113234 | A | 43.05 | 4307********9543 | 030101 | 03/01/13 |
| RAFTER, KASANDRA | PR-113841 | A | 72.65 | 4307********9644 | 030101 | 03/01/13 |
| RAMOS, ANGELICA | PR-113251 | A | 37.67 | 4342********0572 | 310077 | 03/01/13 |
| RAMOS, JUSTIN | PR-112915 | A | 48.43 | 4499********2613 | 608014 | 03/01/13 |
| REGAL, TERESA | PR-112348 | A | 43.05 | 4342********1485 | 350599 | 03/01/13 |
| RENO, ROBERT P. | PR-112827 | A | 20.45 | 4408********1228 | 06127A | 03/01/13 |
| RENTERIA, ERICK | PR-X01000 | A | 20.45 | 4727********3374 | 030102 | 03/01/13 |
| RESSLER, MARY | PR-113866 | A | 48.43 | 4271********9840 | 030012 | 03/01/13 |
| ROBERTS, JESSIE | PR-113513 | A | 64.56 | 4357********9081 | 060583 | 03/01/13 |
| ROBERTS, STEVE | PR-113778 | A | 32.29 | 4470********6730 | 923507 | 03/01/13 |
| ROGERS, JAMES | PR-113188 | A | 43.05 | 4264********9702 | 025295 | 03/01/13 |
| ROGERS, JEFF | PR-110981 | A | 48.43 | 4499********3160 | 608019 | 03/01/13 |
| RUEDIGER, SERENA | PR-113525 | A | 37.67 | 4499********9323 | 608011 | 03/01/13 |
| SAINZ, LAURA | PR-113325 | A | 43.05 | 4366********2106 | 052203 | 03/01/13 |
| SALCIDO, ADRIAN | PR-112532 | A | 26.91 | 4868********4103 | 285230 | 03/01/13 |
| SALCIDO, ERICA | PR-113944 | A | 80.68 | 4727********0068 | 030101 | 03/01/13 |
| SAMUEL, DWAYNE | PR-112744 | A | 20.45 | 4342********3734 | 285231 | 03/01/13 |
| SARATE, MARIA | PR-112392 | A | 43.05 | 4307********5841 | 030102 | 03/01/13 |
| SATATHITE, LOUANNE | PR-113231 | A | 37.67 | 5111********2717 | 019690 | 03/01/13 |
| SAYEN, JAMIE | PR-113963 | A | 80.72 | 4342********9455 | 350602 | 03/01/13 |
| SCHARMACK, KELLY | PR-112654 | A | 75.30 | 4499********6692 | 607997 | 03/01/13 |
| SCHLOBOHM, JAY | PR-110796 | A | 64.54 | 4499********0723 | 608004 | 03/01/13 |
| SCHUBERT, ANDREAS | PR-111605 | A | 47.46 | 5111********7127 | 019800 | 03/01/13 |
| SHAW, CASEY | PR-112422 | A | 43.05 | 5329********4999 | 02528B | 03/01/13 |
| SIDA, CHRISTINA | PR-113902 | A | 48.43 | 5111********9769 | 019860 | 03/01/13 |
| SIEBEL, GARY | PR-111392 | A | 32.29 | 5466********5952 | 02528Z | 03/01/13 |
| SIKES, AARON | PR-111788 | A | 43.05 | 5458********6402 | 00186Z | 03/01/13 |
| SINGH, LESLIE | PR-102356 | A | 107.55 | 4388********1405 | 06109D | 03/01/13 |
| SMITH, CHRISTINA | PR-113711 | A | 43.05 | 5465********2407 | H56561 | 03/01/13 |
| SMITH, JACOB | PR-113391 | A | 43.05 | 4342********2864 | 291537 | 03/01/13 |
| SMITH, KELLEE | PR-113046 | A | 32.29 | 4342********6936 | 350608 | 03/01/13 |
| SMITH, ROSARIA | PR-113729 | A | 48.43 | 4342********8551 | 397230 | 03/01/13 |
| SNYDER, TANYA | PR-112880 | A | 69.96 | 4357********8897 | 06101A | 03/01/13 |
| SORIA, FERNANDO | PR-112920 | A | 69.92 | 4024********1795 | 052202 | 03/01/13 |
| STEEN, MARK, W. | PR-113772 | A | 48.43 | 5438********5405 | H57111 | 03/01/13 |
| STEPP, MELONY | PR-113844 | A | 72.65 | 4499********6222 | 608002 | 03/01/13 |
| STOTTLEMYER, EDWARD | PR-113462 | A | 48.43 | 5109********4893 | H57116 | 03/01/13 |
| STRAUB, MONIKA | PR-111367 | A | 32.29 | 5111********5352 | 019720 | 03/01/13 |
| STROTHER, KYLE | PR-112854 | A | 43.05 | 4465********5425 | 001992 | 03/01/13 |
| STRUGESS, DAVID | PR-111050 | A | 69.93 | 4147********1991 | 06092C | 03/01/13 |
| STUMPH, JOSEPHINE | PR-111904 | A | 37.67 | 5218********6494 | 00110B | 03/01/13 |
| STURKIE, ANGELA | PR-112899 | A | 80.72 | 5140********4426 | 06124B | 03/01/13 |
| SUEKINOS, YVONNE | PR-113515 | A | 26.91 | 4991********0952 | 001972 | 03/01/13 |
| SUMMERALL, BRENDA | PR-112419 | A | 64.55 | 4499********2490 | 607992 | 03/01/13 |
| SUPRANO, JUSTIN | PR-113412 | A | 43.05 | 5438********0329 | H56568 | 03/01/13 |
| SUTHERLIN, JERRY | PR-SUTHERLINJ | A | 48.43 | 4264********2375 | 025251 | 03/01/13 |
| SUZUKIDA, MARGARET | PR-110989 | A | 69.93 | 5466********7879 | 04309Z | 03/01/13 |
| SYLING, KEITH D. | PR-113358 | A | 75.30 | 4499********9041 | 607994 | 03/01/13 |
| TARANTINO, MONICA | PR-113473 | A | 48.43 | 4306********4419 | 101635 | 03/01/13 |
| TAYLOR, JAMIE | PR-113085 | A | 43.05 | 5109********3309 | H56570 | 03/01/13 |
| TEKIPPE, KELLY | PR-112892 | A | 37.67 | 4127********0206 | 001908 | 03/01/13 |
| TELLES, PATSY | PR-111461 | A | 37.67 | 5466********5847 | T7801B | 03/01/13 |
| THOMAS, AJAPAE | PR-110960 | A | 75.30 | 4342********1424 | 206312 | 03/01/13 |
| TODD, STEPHANIE | PR-113722 | A | 48.43 | 4499********0892 | 608007 | 03/01/13 |
| TORRES, DARAH | PR-113410 | A | 63.50 | 4388********1883 | 06098C | 03/01/13 |
| TORRES, LARRY | PR-113448 | A | 80.68 | 5111********6392 | 019790 | 03/01/13 |
| TOWNSEND, CHELSEA | PR-113930 | A | 48.43 | 5516********8152 | 048467 | 03/01/13 |
| TROWBRIDGE, DEA | PR-113267 | A | 37.67 | 4307********9690 | 030102 | 03/01/13 |
| TURNER, MICHAEL | PR-113897 | A | 48.43 | 4342********3510 | 247732 | 03/01/13 |
| URICK, BRYCE | PR-110495 | A | 43.05 | 4499********4201 | 607993 | 03/01/13 |
| VALLES, JAVIER | PR-113403 | A | 43.05 | 4342********2141 | 248808 | 03/01/13 |
| VASQUEZ, JOSEPH | PR-113955 | A | 48.43 | 4342********7034 | 285232 | 03/01/13 |
| VULLO, AMY | PR-113700 | A | 48.43 | 4727********5069 | 030101 | 03/01/13 |
| WAGNER, ASSONTA | PR-110967 | A | 80.72 | 5515********2610 | 096615 | 03/01/13 |
| WALKER, RICHARD | PR-113226 | A | 43.05 | 5465********2177 | H56569 | 03/01/13 |
| WARE, STACEY | PR-110500 | A | 75.30 | 5510********6007 | 005301 | 03/01/13 |
| WARMAN, RAYMOND | PR-112987 | A | 75.30 | 5109********5849 | H59810 | 03/01/13 |
| WATSON, ROBERT | PR-113356 | A | 80.68 | 5438********1480 | H60330 | 03/01/13 |
| WEBER, PRISCILLA | PR-113317 | A | 107.55 | 5167********8043 | 513220 | 03/01/13 |
| WERNER, LINDA | PR-113500 | A | 37.67 | 4323********9006 | 206308 | 03/01/13 |
| WHITMORE, JENNIFER | PR-113740 | A | 48.43 | 5111********4636 | 052201 | 03/01/13 |
| WICKERSHAM, AMY | PR-WICKER | A | 63.50 | 4342********2593 | 205950 | 03/01/13 |
| WICKHAM, PETRA | PR-113091 | A | 48.43 | 4499********7641 | 607987 | 03/01/13 |
| WILLIAMS, BRIAN | PR-112490 | A | 43.05 | 4430********0998 | 220149 | 03/01/13 |
| WILLIAMS, ELIZABETH | PR-110496 | A | 75.34 | 4266********8664 | 06107A | 03/01/13 |
| WILLIAMS, IRVIN | PR-113354 | A | 43.05 | 5109********3967 | H56578 | 03/01/13 |
| WILSON, MICHELLE | PR-110856 | A | 43.05 | 5466********5176 | 04420Z | 03/01/13 |
| WING, KIMBERLY | PR-113397 | A | 48.43 | 4727********7043 | 030101 | 03/01/13 |
| WRIGHT, BRANDI | PR-113735 | A | 75.30 | 5111********4686 | 019810 | 03/01/13 |
| WRIGHT, TAMMY | PR-113762 | A | 75.30 | 5111********0864 | 019730 | 03/01/13 |
| XX BUCHANAN, LAEL | PR-112893 | A | 45.00 | 4499********6562 | 607988 | 03/01/13 |
| YOUNG, REBECCA | PR-113863 | A | 75.31 | 4476********2810 | 385336 | 03/01/13 |
| ZANNIS, BROOKE | PR-113420 | A | 96.83 | 5491********3716 | 00198B | 03/01/13 |
| ZUNIGA-GARCIA, LUIS | PR-113509 | A | 48.43 | 4499********5860 | 607981 | 03/01/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 96 | MasterCard | 5257.24 |
| 191 | Visa | 10051.25 |
| 3 | Discover | 209.78 |
| 0 | Other | 0.00 |
| 15518.27 |