| 07/01/2013 |
| 10:49:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADHIKURI, PRABHAT | S8-S17065 | 1 | 64.00 | 6011********5669 | 00154R | 07/01/13 |
| ALDAMA, GREG | S8-S20869 | 1 | 59.00 | 4640********8688 | 00081B | 07/01/13 |
| ALVIDREZ, LAWRENCE | S8-S21136 | 1 | 49.00 | 4147********9815 | 00042D | 07/01/13 |
| AMUNDSEN, EDDIE | S8-S20751 | 1 | 39.00 | 4778********8004 | 865775 | 07/01/13 |
| ARAX, MARK | S8-S12348 | 1 | 69.00 | 4494********1248 | 523143 | 07/01/13 |
| ARMENDARIZ, CHRIS | S8-S21323 | 1 | 49.00 | 5178********5117 | 00175Z | 07/01/13 |
| AVEDISIAN, DENNIS | S8-S18427 | 1 | 89.00 | 4264********9696 | 025336 | 07/01/13 |
| BAGDASAROV, YEVGENIYA | S8-X12953 | 1 | 69.00 | 4313********0893 | 025333 | 07/01/13 |
| BERBER, JOSE | S8-S21454 | 1 | 49.00 | 4342********5626 | 607332 | 07/01/13 |
| BERGSTROM, JEANNE | S8-S13037 | 1 | 64.00 | 4815********3860 | 132942 | 07/01/13 |
| BERKHEISE, ADELITA | S8-BERKHEISE | 1 | 69.00 | 4778********9997 | 865777 | 07/01/13 |
| BLACKMUN, HARVEY | S8-S20774 | 1 | 69.00 | 5474********9283 | 00108Z | 07/01/13 |
| BOHNSTEDT, JOHN | S8-VT9266 | 1 | 59.00 | 5490********3931 | 00117Z | 07/01/13 |
| BOLAND, TOM | S8-X51387 | 1 | 39.00 | 4388********8274 | 00068D | 07/01/13 |
| BRAUN, AMY | S8-S21218 | 1 | 89.00 | 5528********9028 | 00170S | 07/01/13 |
| BRAVO, TONI | S8-S17451 | 1 | 79.00 | 4815********4418 | 172344 | 07/01/13 |
| BREWER, MARCO | S8-S19680 | 1 | 69.00 | 4906********7454 | 915407 | 07/01/13 |
| BRILLANTE, GERARD | S8-S20989 | 1 | 49.00 | 3772*******1008 | 120426 | 07/01/13 |
| BROWN, EARL | S8-X50262 | 1 | 69.00 | 5466********4456 | 06789P | 07/01/13 |
| BROWNING, JUSTIN | S8-S21509 | 1 | 89.00 | 4778********4367 | 865781 | 07/01/13 |
| BUCKENBERGER, ROBERT | S8-S13219 | 1 | 44.00 | 4147********1001 | 025348 | 07/01/13 |
| BURCHFIELD, MICHAEL | S8-S18048 | 1 | 49.00 | 4342********8131 | 267825 | 07/01/13 |
| CAMPOS, CORISSA | S8-S17986 | 1 | 69.00 | 4888********1886 | 025352 | 07/01/13 |
| CAPE, WILLIAM | S8-S21085 | 1 | 49.00 | 4833********0234 | 062310 | 07/01/13 |
| CARR, MELISSA | S8-X22527 | 1 | 59.00 | 5291********4182 | 00066B | 07/01/13 |
| CARRILLO, FRANCISCO | S8-S16938 | 1 | 89.00 | 4217********3927 | 122644 | 07/01/13 |
| CARRILLO, RUDY | S8-S21425 | 1 | 49.00 | 5466********0249 | 02533Z | 07/01/13 |
| CARTER, AARON | S8-CARTER | 1 | 49.00 | 4003********6353 | 00118C | 07/01/13 |
| CASTANEDA, EDDIE | S8-S21327 | 1 | 69.00 | 4815********8620 | 112737 | 07/01/13 |
| CATANIA, KATHRYN | S8-S17260 | 1 | 110.00 | 4778********2511 | 865778 | 07/01/13 |
| CERVANTES, GABE | S8-S19180 | 1 | 84.00 | 4862********6168 | 00093A | 07/01/13 |
| CERVANTES, JULIO | S8-S21078 | 1 | 49.00 | 5403********5677 | 577236 | 07/01/13 |
| CHAMPAGNE, ROBERT | S8-X50452 | 1 | 104.00 | 5178********8272 | 00165Z | 07/01/13 |
| CHAYKA, LARISA | S8-X22643 | 1 | 49.00 | 4815********5649 | 192835 | 07/01/13 |
| CIVIELLO, PATRICK | S8-S15099 | 1 | 44.00 | 4259********8062 | 266812 | 07/01/13 |
| CLAYBAUGH, JAIME | S8-S21103 | 1 | 49.00 | 4868********7501 | 234082 | 07/01/13 |
| CLOETERS, MELLISSA | S8-S17032 | 1 | 49.00 | 5409********5630 | 521174 | 07/01/13 |
| COLLET, BRANDON | S8-S13069 | 1 | 49.00 | 4282********9434 | 032310 | 07/01/13 |
| COLLINS, DENIS | S8-S21291 | 1 | 49.00 | 4719********1073 | 901032 | 07/01/13 |
| CONNORS, REECE | S8-CONNOR1 | 1 | 80.00 | 4778********3203 | 865759 | 07/01/13 |
| CORDOVA, XAVIER | S8-S20882 | 1 | 49.00 | 4815********0741 | 122332 | 07/01/13 |
| CORP, TEILMAN CAL | S8-TEILMAN | 1 | 196.00 | 4239********4746 | 995748 | 07/01/13 |
| CORP, VET EMERGANCY | S8-CORP3 | 1 | 39.00 | 4115********5676 | 001632 | 07/01/13 |
| COSENTINO, VINCENT | S8-S17407 | 1 | 69.00 | 5401********1262 | 00142Z | 07/01/13 |
| COTTA, RUSSELL | S8-S16893 | 1 | 49.00 | 4217********1186 | 192341 | 07/01/13 |
| COWLES, BRAD | S8-S21487 | 1 | 49.00 | 4397********7335 | 00071C | 07/01/13 |
| CRANE, JEFF | S8-S10343 | 1 | 60.00 | 4815********9762 | 162548 | 07/01/13 |
| CROENI, ROBERT | S8-X23652 | 1 | 54.00 | 5369********6520 | 00126P | 07/01/13 |
| CURTIS, BRIAN | S8-S21555 | 1 | 69.00 | 4778********2870 | 865767 | 07/01/13 |
| D SOUZA, ABEL | S8-X51444 | 1 | 89.00 | 3713*******1005 | 127361 | 07/01/13 |
| DACQUISTO, VINCENT | S8-S18440 | 1 | 49.00 | 4154********2318 | 138089 | 07/01/13 |
| DANIELS, KEVIN | S8-S21536 | 1 | 89.00 | 5262********9556 | 576680 | 07/01/13 |
| DAVIS, MITCHELL | S8-S16304 | 1 | 49.00 | 4815********3032 | 122542 | 07/01/13 |
| DE LA ROSA, JOHN | S8-S20858 | 1 | 29.00 | 4744********9324 | 122439 | 07/01/13 |
| DECKER, TIM | S8-S21222 | 1 | 74.00 | 4815********8582 | 142441 | 07/01/13 |
| DELGADO, LAURIE | S8-S21115 | 1 | 49.00 | 4342********2153 | 566776 | 07/01/13 |
| DEMERA, TIM | S8-S15150 | 1 | 64.00 | 4342********8740 | 266802 | 07/01/13 |
| DENVER, SHAWN | S8-S19983 | 1 | 94.00 | 4147********4239 | 025340 | 07/01/13 |
| DEVLIN, DONNA | S8-S16363 | 1 | 69.50 | 4388********6375 | 00108D | 07/01/13 |
| DHILLON, SURINDER | S8-S13447 | 1 | 114.00 | 3715*******1025 | 125068 | 07/01/13 |
| DIXSON, ROBERT | S8-S18661 | 1 | 52.00 | 4217********4199 | 162034 | 07/01/13 |
| DRISCOLL, MARK | S8-X50892 | 1 | 279.00 | 4815********6256 | 102448 | 07/01/13 |
| DUBSICK, LINDA | S8-X1875 | 1 | 54.00 | 4868********4104 | 188886 | 07/01/13 |
| DUKES, BRANDON | S8-S19033 | 1 | 49.00 | 4767********9711 | 001804 | 07/01/13 |
| DURAN, TERESA | S8-S19193 | 1 | 30.00 | 5291********4878 | 00158P | 07/01/13 |
| DURKIN, PATRICK | S8-S15334 | 1 | 20.00 | 5491********2155 | 00097Z | 07/01/13 |
| EBERT, GLENN | S8-S17834 | 1 | 49.00 | 5140********1580 | 00072Z | 07/01/13 |
| EM, PEDRO | S8-S21000 | 1 | 49.00 | 4778********5427 | 865764 | 07/01/13 |
| ENNS-REMPEL, CONNIE | S8-S13222 | 1 | 49.00 | 4719********7380 | 901032 | 07/01/13 |
| ESTACIO, JOE | S8-S21049 | 1 | 99.00 | 4494********4871 | 722749 | 07/01/13 |
| ESTRADA, HARVEY | S8-S19275 | 1 | 100.00 | 4494********5045 | 591869 | 07/01/13 |
| ESTRADA, JOSE | S8-S21307 | 1 | 100.00 | 5262********6101 | 545405 | 07/01/13 |
| EVANS, JOEY | S8-S15024 | 1 | 49.00 | 4342********0680 | 607673 | 07/01/13 |
| FAJARDO, KARINA | S8-S18180 | 1 | 49.00 | 4217********4156 | 152939 | 07/01/13 |
| FARRIS, MARVIN | S8-S21510 | 1 | 54.00 | 3727*******3015 | 165340 | 07/01/13 |
| FAY, BOB | S8-S13281 | 1 | 49.00 | 4873********0949 | 234765 | 07/01/13 |
| FERNANDES, SANDI | S8-S17030 | 1 | 39.00 | 4217********7622 | 182247 | 07/01/13 |
| FERNANDEZ, VIDAL | S8-S17152 | 1 | 79.00 | 4778********0625 | 865769 | 07/01/13 |
| FIGUEROA, SHEALA | S8-S16403 | 1 | 49.00 | 4778********0028 | 865779 | 07/01/13 |
| FIORENTINO, JANET | S8-S12967 | 1 | 54.00 | 4388********7496 | 00046C | 07/01/13 |
| FITZGERALD, FRANCINE | S8-S21335 | 1 | 69.00 | 4298********2389 | 715896 | 07/01/13 |
| FOLMER, DAVE | S8-S12753 | 1 | 113.25 | 3727*******2009 | 100309 | 07/01/13 |
| FORBES, CAROLE | S8-S0507 | 1 | 30.00 | 4121********7278 | 00123A | 07/01/13 |
| FOWLER, DON | S8-S16629 | 1 | 49.00 | 4185********4538 | 00142G | 07/01/13 |
| FRANKLIN, KAIA | S8-S17024 | 1 | 89.00 | 4282********7219 | 072310 | 07/01/13 |
| FRAZIER, RYAN | S8-S21421 | 1 | 49.00 | 4411********7768 | 042310 | 07/01/13 |
| FREEMAN, DORIS | S8-S0147 | 1 | 30.00 | 5403********2361 | 092338 | 07/01/13 |
| FUENTEZ, LUCIA | S8-S21268 | 1 | 69.00 | 4323********5007 | 715900 | 07/01/13 |
| FULLER, VON DOSTA | S8-S18727 | 1 | 74.00 | 4815********2132 | 132031 | 07/01/13 |
| FULLHART, BRIAN | S8-S17057 | 1 | 89.00 | 4298********3575 | 715892 | 07/01/13 |
| FUNCH, PATRICK | S8-S21345 | 1 | 49.00 | 4815********9022 | 172331 | 07/01/13 |
| GAAD, LISA | S8-S21336 | 1 | 69.00 | 4298********9395 | 715893 | 07/01/13 |
| GAEDE, JIM | S8-S16550 | 1 | 79.00 | 5490********9206 | 00132B | 07/01/13 |
| GALVAN, BENITO | S8-S21190 | 1 | 100.00 | 5178********2948 | 00138Z | 07/01/13 |
| GARCIA, ALFREDO | S8-S12311 | 1 | 49.00 | 5466********1341 | 08554P | 07/01/13 |
| GARCIA, VINCENT | S8-S18129 | 1 | 59.00 | 4147********4083 | 001469 | 07/01/13 |
| GAWLIK-PECH, BETTE | S8-V1488 | 1 | 44.00 | 6011********0435 | 00165R | 07/01/13 |
| GEE, CHRIS | S8-S15253 | 1 | 69.00 | 4414********8094 | 009024 | 07/01/13 |
| GESTON, MELISSA | S8-S17664 | 1 | 49.00 | 4815********5581 | 192936 | 07/01/13 |
| GHAHREMANIGHAJA, MEHRDAD | S8-S20879 | 1 | 49.00 | 4815********2189 | 132844 | 07/01/13 |
| GHOLAMREZAEI, ALI | S8-S12650 | 1 | 54.00 | 4417********2406 | 00102A | 07/01/13 |
| GILL, PRABHDEEP | S8-S21590 | 1 | 99.00 | 4815********5960 | 162636 | 07/01/13 |
| GLOVER, CHRIS | S8-S15036 | 1 | 54.00 | 3725*******1000 | 103670 | 07/01/13 |
| GOMEZ, GEORGE | S8-S16968 | 1 | 49.00 | 4217********3992 | 182046 | 07/01/13 |
| GOMEZ, NOEMI | S8-S21450 | 1 | 49.00 | 4217********8773 | 122531 | 07/01/13 |
| GONSALVES SR., ANTHONY | S8-S19735 | 1 | 44.00 | 4791********5877 | 00151C | 07/01/13 |
| GONZALES, ADRIAN | S8-S20727 | 1 | 34.00 | 4050********5985 | 00072A | 07/01/13 |
| GONZALEZ, SALVADOR | S8-S21322 | 1 | 49.00 | 5466********8131 | 07498Z | 07/01/13 |
| GOSTON, ANTHONY | S8-S21356 | 1 | 69.00 | 4778********4689 | 865772 | 07/01/13 |
| GREENWOOD, BILL | S8-S21458 | 1 | 49.00 | 3715*******1007 | 131736 | 07/01/13 |
| GUERRA, HECTOR | S8-S21472 | 1 | 49.00 | 4323********3863 | 715898 | 07/01/13 |
| GUERRA, REFUGIA | S8-S17737 | 1 | 89.00 | 4867********8551 | 082310 | 07/01/13 |
| GUZMAN, HELENA | S8-S21195 | 1 | 29.00 | 4815********8489 | 102643 | 07/01/13 |
| HABAR, JESSICA | S8-X51153 | 1 | 74.00 | 4460********1116 | 268811 | 07/01/13 |
| HANING, DOUGLAS | S8-S13211 | 1 | 89.00 | 5424********7365 | 09166B | 07/01/13 |
| HARRIS, DAVID | S8-S17277 | 1 | 45.00 | 4815********1395 | 102949 | 07/01/13 |
| HAWKINS, CLIFF | S8-X50283 | 1 | 49.00 | 4388********3571 | 00113C | 07/01/13 |
| HAYES, DENNIS | S8-S21036 | 1 | 90.00 | 4266********6933 | 00028A | 07/01/13 |
| HEDGPETH, CHARLES | S8-S20741 | 1 | 59.00 | 5424********6144 | 07220B | 07/01/13 |
| HELM, LISA | S8-S21644 | 1 | 250.00 | 3713*******3000 | 182798 | 07/01/13 |
| HENDRICKSON, WES | S8-S20748 | 1 | 89.00 | 4282********0167 | 052310 | 07/01/13 |
| HERNANDEZ, GABE | S8-S11084 | 1 | 89.00 | 4342********6325 | 340578 | 07/01/13 |
| HERNANDEZ, GUSTAVO | S8-S18216 | 1 | 49.00 | 4342********5641 | 481148 | 07/01/13 |
| HILGEMANN, HAL | S8-S12426 | 1 | 64.00 | 4417********1935 | 00129C | 07/01/13 |
| HINOJOSA, FAUSTO | S8-S18182 | 1 | 79.00 | 4147********2082 | 00041D | 07/01/13 |
| HOLTERMANN, MATT | S8-S17593 | 1 | 49.00 | 4426********3058 | 001231 | 07/01/13 |
| HOUGH, DEREK | S8-S15563 | 1 | 45.00 | 4282********4256 | 042310 | 07/01/13 |
| HUMANN, GREG | S8-S18056 | 1 | 54.00 | 4147********7768 | 00060C | 07/01/13 |
| IBARRA, VICTOR | S8-S15581 | 1 | 39.00 | 4253********9557 | 715888 | 07/01/13 |
| INGRAM, DOROTHY | S8-S19316 | 1 | 25.00 | 4833********3730 | 052310 | 07/01/13 |
| JENSEN SR., JONATHON | S8-S21030 | 1 | 74.00 | 5403********3206 | 092338 | 07/01/13 |
| JERN, LORI | S8-VT9873 | 1 | 69.00 | 4313********4975 | 025335 | 07/01/13 |
| JOHNSON, BRIAN | S8-X24693 | 1 | 89.00 | 4147********1805 | 00161C | 07/01/13 |
| JOHNSON, DAVID | S8-S16613 | 1 | 79.00 | 4802********5721 | 001284 | 07/01/13 |
| JOHNSON, JANELLE | S8-S17092 | 1 | 49.00 | 5178********0010 | 521132 | 07/01/13 |
| JOHNSON, KEITH | S8-S18329 | 1 | 89.00 | 3731*******3009 | 121239 | 07/01/13 |
| JOLLES, SARAH | S8-S10340 | 1 | 39.00 | 5466********6127 | 09235P | 07/01/13 |
| JUAREZ, GEORGE | S8-S20919 | 1 | 77.00 | 3728*******7006 | 129358 | 07/01/13 |
| JUAREZ, JONATHAN | S8-S21066 | 1 | 110.00 | 4217********1062 | 142249 | 07/01/13 |
| JUAREZ, NICHOLES | S8-S17974 | 1 | 90.00 | 4217********2224 | 182431 | 07/01/13 |
| KAHLE, WILLIAM | S8-S18459 | 1 | 45.00 | 4494********2144 | 586282 | 07/01/13 |
| KELVINGTON, CAROLYN | S8-S1881 | 1 | 35.00 | 5524********5415 | 001886 | 07/01/13 |
| KENDRICK, JONATHAN | S8-S20811 | 1 | 109.00 | 4815********3089 | 132240 | 07/01/13 |
| KERN, STEVE | S8-S20731 | 1 | 49.00 | 3767*******2006 | 185319 | 07/01/13 |
| KINTER, CHRIS | S8-S15442 | 1 | 64.00 | 5178********7265 | 719279 | 07/01/13 |
| KLUDJIAN, MIKE | S8-S15078 | 1 | 49.00 | 4778********9708 | 865773 | 07/01/13 |
| KOOIMAN, MYRON | S8-X2165 | 1 | 54.00 | 4388********1489 | 00094C | 07/01/13 |
| KOURAFAS, TOMMY | S8-S20963 | 1 | 69.00 | 3728*******3005 | 166526 | 07/01/13 |
| KRUSE, SHELLY | S8-S12371 | 1 | 54.00 | 4730********7820 | 815654 | 07/01/13 |
| KUIPER, PETER | S8-S15402 | 1 | 44.00 | 3772*******7005 | 161950 | 07/01/13 |
| KUYKENDALL, PAT | S8-S13038 | 1 | 64.00 | 3725*******5003 | 109070 | 07/01/13 |
| LAFEBRE, GLORIA | S8-S16636 | 1 | 25.00 | 3772*******1002 | 111424 | 07/01/13 |
| LAMBERT, BETTY | S8-S19893 | 1 | 44.00 | 4388********0338 | 00159C | 07/01/13 |
| LARRALDE, JESUS | S8-S17048 | 1 | 49.00 | 5418********0450 | 00079Z | 07/01/13 |
| LARRIVEE, OLIVER | S8-S18006 | 1 | 49.00 | 5262********5168 | 911517 | 07/01/13 |
| LEE, MONSON | S8-X50115 | 1 | 59.00 | 3782*******2035 | 166572 | 07/01/13 |
| LEEDY, LUKE | S8-30374 | 1 | 24.00 | 4778********4640 | 865768 | 07/01/13 |
| LILES, RAYMA | S8-S18302 | 1 | 69.00 | 4778********9815 | 865762 | 07/01/13 |
| LINDQUIST, RUSSELL | S8-X15900 | 1 | 84.00 | 4465********0213 | 001182 | 07/01/13 |
| LINDSTROM, ERIC | S8-S10316 | 1 | 70.00 | 4342********1217 | 606325 | 07/01/13 |
| LONG, DAVID | S8-S17584 | 1 | 49.00 | 4422********9808 | 092346 | 07/01/13 |
| LOPEZ, JESUS | S8-S17158 | 1 | 49.00 | 4342********5777 | 606319 | 07/01/13 |
| LOPEZ, KARL | S8-S13263 | 1 | 98.00 | 5262********1018 | 552633 | 07/01/13 |
| LORD, BRYAN | S8-S12413 | 1 | 49.00 | 5109********1970 | H97290 | 07/01/13 |
| LOYD, DEBORAH | S8-S18127 | 1 | 49.00 | 5466********3471 | 08040Z | 07/01/13 |
| LOZANO, ISAIAH | S8-S17271 | 1 | 49.00 | 4342********5593 | 233109 | 07/01/13 |
| LUCAS, CAROLYN | S8-S21242 | 1 | 49.00 | 4301********5324 | 00070B | 07/01/13 |
| LUDWIG, MARGE | S8-VT9774 | 1 | 44.00 | 4388********7063 | 00073C | 07/01/13 |
| LUJAN, MATT | S8-S15395 | 1 | 99.00 | 4347********9026 | 042310 | 07/01/13 |
| MAGAZINE, DAVE | S8-S21393 | 1 | 69.00 | 5480********6718 | 00147Z | 07/01/13 |
| MAR, RODERICK | S8-S19228 | 1 | 54.00 | 5401********2064 | 00123P | 07/01/13 |
| MARKS, ELDON | S8-S13205 | 1 | 44.00 | 4388********1429 | 00115C | 07/01/13 |
| MARLEY, SHARON | S8-S19220 | 1 | 49.00 | 4342********8019 | 234766 | 07/01/13 |
| MARQUEZ, DAVID | S8-S13197 | 1 | 59.00 | 5362********3803 | 895810 | 07/01/13 |
| MARQUEZ, RON | S8-S19668 | 1 | 89.00 | 5410********4511 | 07094P | 07/01/13 |
| MCCULLOUGH, JOHN | S8-S12751 | 1 | 49.00 | 5403********6847 | 092334 | 07/01/13 |
| MCFERRIN, DON | S8-S17920 | 1 | 49.00 | 4767********5439 | 001713 | 07/01/13 |
| MCKINLEY, ROBERT | S8-S21042 | 1 | 49.00 | 4815********3196 | 112149 | 07/01/13 |
| MEDINA, CAROL | S8-S18295 | 1 | 49.00 | 5262********4663 | 873292 | 07/01/13 |
| MEEHAN JR, JAMES | S8-V1371 | 1 | 54.00 | 5491********3456 | 587209 | 07/01/13 |
| MELILLO, NICK | S8-S20714 | 1 | 89.00 | 3713*******1009 | 145090 | 07/01/13 |
| MELL, BOB | S8-S15551 | 1 | 59.00 | 4217********4401 | 182336 | 07/01/13 |
| MESSICK, RYAN | S8-S17601 | 1 | 89.00 | 5588********5223 | 09013Z | 07/01/13 |
| MEYERS, MICHELLE | S8-S16973 | 1 | 39.00 | 3717*******1011 | 143224 | 07/01/13 |
| MILLER, MIKE | S8-X51325 | 1 | 15.00 | 3723*******6004 | 183673 | 07/01/13 |
| MINAS, NICK | S8-S10241 | 1 | 44.00 | 5205********4755 | 006300 | 07/01/13 |
| MITCHELL, ANNETTE | S8-S14009 | 1 | 35.00 | 4778********8210 | 865774 | 07/01/13 |
| MOELLER, JERRY | S8-2990 | 1 | 79.00 | 3725*******1000 | 161987 | 07/01/13 |
| MOOREHEAD, TERRANCE | S8-S21081 | 1 | 99.00 | 4217********3195 | 102031 | 07/01/13 |
| MORALES, ISAAC | S8-S21461 | 1 | 100.00 | 4465********0937 | 001116 | 07/01/13 |
| MORGENTHAL, LAURIE | S8-S20750 | 1 | 49.00 | 4888********8229 | 210013 | 07/01/13 |
| MORRILL, DANIEL | S8-S18676 | 1 | 49.00 | 3727*******2003 | 184218 | 07/01/13 |
| MORRIS, BRITTANY | S8-S21319 | 1 | 49.00 | 4298********1139 | 715885 | 07/01/13 |
| MORRISON, MARCIE | S8-S10793 | 1 | 59.00 | 3714*******5009 | 102539 | 07/01/13 |
| MOSEMANN, DOUG | S8-S10255 | 1 | 49.00 | 4388********9501 | 00105C | 07/01/13 |
| MYOVICH, CYNTHIA | S8-X7401 | 1 | 69.00 | 4147********3332 | 00108C | 07/01/13 |
| NAVARRO, IDALIA | S8-30544 | 1 | 109.00 | 4352********8512 | 001065 | 07/01/13 |
| NAZABAL, NICOLAS | S8-S17682 | 1 | 49.00 | 4815********8974 | 102242 | 07/01/13 |
| NEBEKER, EVAN | S8-S20863 | 1 | 119.00 | 4217********3243 | 142836 | 07/01/13 |
| NECOCHEA, RICARDO | S8-S15215 | 1 | 59.00 | 4355********1066 | 092345 | 07/01/13 |
| NEGRETE, JUAN CARLOS | S8-S18383 | 1 | 99.00 | 4868********6108 | 481152 | 07/01/13 |
| NEMETZ, EDWARD | S8-S15316 | 1 | 49.00 | 4147********2832 | 00149C | 07/01/13 |
| O NEIL, TERRY | S8-S17829 | 1 | 54.00 | 4778********4924 | 865776 | 07/01/13 |
| ODOM, CLAUDE | S8-S20738 | 1 | 73.00 | 4323********9567 | 715889 | 07/01/13 |
| OGANYAN, JERRY | S8-S21580 | 1 | 120.00 | 4259********8782 | 417856 | 07/01/13 |
| OMSTEAD, DAVID | S8-X19575 | 1 | 84.00 | 4815********3695 | 132547 | 07/01/13 |
| ONEAL, KEVIN | S8-S17585 | 1 | 59.00 | 4815********6143 | 102140 | 07/01/13 |
| ORDAZ, PEDRO | S8-S17437 | 1 | 49.00 | 4282********2577 | 052310 | 07/01/13 |
| OROZCA, SILAS | S8-S21197 | 1 | 49.00 | 4744********7297 | 152135 | 07/01/13 |
| ORT, GEN | S8-X2122 | 1 | 49.00 | 5396********5183 | 09068P | 07/01/13 |
| ORTIZ, AARON | S8-S13297 | 1 | 49.00 | 4815********9439 | 132249 | 07/01/13 |
| PALACIO, GIL | S8-S21492 | 1 | 109.00 | 4815********7010 | 142530 | 07/01/13 |
| PARKS, PAUL | S8-S21149 | 1 | 99.00 | 5262********1365 | 887470 | 07/01/13 |
| PEREZ, ELENA | S8-S21392 | 1 | 90.00 | 4494********6050 | 525296 | 07/01/13 |
| PEREZ, ROBERT | S8-S15403 | 1 | 50.00 | 4635********6267 | 192045 | 07/01/13 |
| PETERMAN, JOANNE | S8-S16928 | 1 | 69.00 | 3725*******1005 | 106495 | 07/01/13 |
| PETERS, ALAN | S8-X50883 | 1 | 53.00 | 3734*******1002 | 149314 | 07/01/13 |
| PIERCE, ERIK | S8-S21361 | 1 | 49.00 | 5403********0590 | 092335 | 07/01/13 |
| PRATT, SYD | S8-S11104 | 1 | 94.00 | 4815********5662 | 132139 | 07/01/13 |
| PRYOR, DEAN | S8-X23213 | 1 | 59.00 | 4313********7635 | 025330 | 07/01/13 |
| PURDOM-ROWE, CHERYL | S8-S20542 | 1 | 89.00 | 3712*******1013 | 144599 | 07/01/13 |
| PUTLER, CARLENE | S8-S21027 | 1 | 24.00 | 5466********4252 | 07664P | 07/01/13 |
| PUTNAM, KELLI | S8-S15320 | 1 | 49.00 | 4778********7853 | 865765 | 07/01/13 |
| QUAN, DAN | S8-X23771 | 1 | 79.00 | 4320********4884 | 00037G | 07/01/13 |
| QUARLES, ANTHONY | S8-S21339 | 1 | 100.00 | 5465********1662 | H02386 | 07/01/13 |
| QUIGLEY, SUE | S8-X50717 | 1 | 49.00 | 5466********4983 | 07984P | 07/01/13 |
| QUITEVIS, SONYA | S8-S18507 | 1 | 39.00 | 4342********7866 | 565741 | 07/01/13 |
| RADI, JOELLE | S8-S21328 | 1 | 104.00 | 4342********1189 | 565733 | 07/01/13 |
| RAMOS, RAYMOND | S8-S21453 | 1 | 100.00 | 4815********1583 | 162530 | 07/01/13 |
| REESE, JOHN | S8-S15925 | 1 | 99.00 | 4833********6821 | 082310 | 07/01/13 |
| REYES, ALEJANDRO | S8-S18213 | 1 | 49.00 | 4032********7284 | 001668 | 07/01/13 |
| RICKMAN, GARRETT | S8-S12807 | 1 | 59.00 | 3715*******1017 | 192999 | 07/01/13 |
| RIDDLESPRIGGER, PAULETTE | S8-S21176 | 1 | 49.00 | 4778********4479 | 865763 | 07/01/13 |
| RIGG, DARREN | S8-S17033 | 1 | 49.00 | 4815********1529 | 112543 | 07/01/13 |
| RIOS, BARBARA | S8-S20997 | 1 | 39.00 | 4778********2551 | 865766 | 07/01/13 |
| RIVERA, ALEX | S8-S20781 | 1 | 49.00 | 6011********3179 | 00158R | 07/01/13 |
| RODRIGUEZ, ADAM | S8-S18144 | 1 | 49.00 | 5262********0437 | 563614 | 07/01/13 |
| RODRIGUEZ, ADRIAN | S8-S18003 | 1 | 49.00 | 4298********6558 | 715895 | 07/01/13 |
| RODRIGUEZ, SANDY | S8-S17460 | 1 | 79.00 | 4330********5826 | 092345 | 07/01/13 |
| ROGGERO, ANTHONY | S8-S17364 | 1 | 70.00 | 4323********6486 | 715890 | 07/01/13 |
| ROJAS, BURNADETTE | S8-S21029 | 1 | 109.00 | 4342********5957 | 340592 | 07/01/13 |
| ROSE, DORIS | S8-X24054 | 1 | 64.00 | 3712*******4006 | 128576 | 07/01/13 |
| ROSS, JAMES | S8-VT9999 | 1 | 83.00 | 3717*******2007 | 156336 | 07/01/13 |
| ROSS, LEONARD | S8-S21226 | 1 | 44.00 | 4115********1405 | 000744 | 07/01/13 |
| ROUNSAVILLE, TERESA | S8-S16048 | 1 | 34.00 | 4253********8093 | 715884 | 07/01/13 |
| SADOIAN, HARRY | S8-S19791 | 1 | 64.00 | 3717*******1001 | 146827 | 07/01/13 |
| SALAZAR, TOM | S8-S13030 | 1 | 49.00 | 4833********3517 | 062310 | 07/01/13 |
| SANCHEZ, LUPE | S8-S19310 | 1 | 64.00 | 4460********8854 | 606310 | 07/01/13 |
| SANDERS, JEANNETTE | S8-S18191 | 1 | 89.00 | 4342********4074 | 457640 | 07/01/13 |
| SANTEUFEMIA, LUCIANO | S8-S21277 | 1 | 49.00 | 3772*******3003 | 182647 | 07/01/13 |
| SARGENT, TODD | S8-X51328 | 1 | 49.00 | 5312********9543 | 152743 | 07/01/13 |
| SASAKI, STEVE | S8-V1732 | 1 | 54.00 | 4388********1529 | 00143C | 07/01/13 |
| SATO, JOHN | S8-X51393 | 1 | 54.00 | 5409********1774 | 652711 | 07/01/13 |
| SAYLES, GLORIA | S8-S18112 | 1 | 39.00 | 5403********6154 | 092338 | 07/01/13 |
| SCHAPANSKY, SCOTT | S8-S18038 | 1 | 49.00 | 4264********0034 | 025342 | 07/01/13 |
| SCHIEFER, MICHAEL | S8-S11391 | 1 | 70.00 | 4778********3217 | 865760 | 07/01/13 |
| SCHUTZ, KIM | S8-S10676 | 1 | 59.00 | 4246********5140 | 00131G | 07/01/13 |
| SCOTT, TYLER | S8-SCOTT | 1 | 50.00 | 4833********3246 | 042310 | 07/01/13 |
| SEGURA, RAY | S8-S21312 | 1 | 49.00 | 4298********8059 | 715886 | 07/01/13 |
| SEWARD, HELEN | S8-S3153 | 1 | 25.00 | 3772*******1001 | 176572 | 07/01/13 |
| SHAFER, JOHN | S8-S16970 | 1 | 103.00 | 4730********4657 | 816024 | 07/01/13 |
| SHARP, BILL | S8-S21077 | 1 | 89.00 | 4422********8465 | 092343 | 07/01/13 |
| SHIREJIAN, DAVID | S8-S21177 | 1 | 54.00 | 4815********0119 | 122944 | 07/01/13 |
| SHUTE, STEVEN | S8-X2152 | 1 | 54.00 | 4336********8479 | 901032 | 07/01/13 |
| SIMPSON, BRENDA | S8-S12715 | 1 | 49.00 | 4778********8836 | 865761 | 07/01/13 |
| SISTY, DAVID | S8-S21586 | 1 | 49.00 | 4246********9672 | 00151G | 07/01/13 |
| SLATER, COLLIN | S8-S20808 | 1 | 49.00 | 4217********3195 | 142748 | 07/01/13 |
| SMITH, DETROIT | S8-S20782 | 1 | 49.00 | 4039********6982 | 000398 | 07/01/13 |
| SMITH, MARK | S8-S17830 | 1 | 54.00 | 5523********5360 | T02107 | 07/01/13 |
| SNEDDEN, NANCY | S8-S20907 | 1 | 49.00 | 4388********2293 | 00084C | 07/01/13 |
| SOMMERVILLE, IRA | S8-S17746 | 1 | 49.00 | 4494********6857 | 652228 | 07/01/13 |
| SOTO, DONNA | S8-S21456 | 1 | 79.00 | 4494********1413 | 524130 | 07/01/13 |
| SPENCER, PATRICIA | S8-S21175 | 1 | 49.00 | 3717*******1009 | 119253 | 07/01/13 |
| STEVENS, WESTLEY | S8-S21366 | 1 | 49.00 | 4330********9565 | 092343 | 07/01/13 |
| STOKES, ANDY | S8-S16425 | 1 | 89.00 | 5572********8730 | 892335 | 07/01/13 |
| STORY, SYDNEY | S8-VT9330 | 1 | 49.00 | 4217********1730 | 142539 | 07/01/13 |
| SUMMERS, BILL | S8-S10294 | 1 | 49.00 | 5581********7332 | 390146 | 07/01/13 |
| SUONG, CHANTARAVY | S8-S18223 | 1 | 49.00 | 4465********1844 | 001201 | 07/01/13 |
| SWEARINGEN, ERIC | S8-S21292 | 1 | 49.00 | 4313********4440 | 025385 | 07/01/13 |
| SYAL, MANPREET | S8-S20940 | 1 | 49.00 | 4833********0814 | 042310 | 07/01/13 |
| TAKEDA, RICHARD | S8-S12951 | 1 | 39.00 | 4494********8319 | 716770 | 07/01/13 |
| TARAZON, CATHRINE | S8-S10216 | 1 | 20.00 | 4342********4187 | 233116 | 07/01/13 |
| TAYLOR, GREG | S8-S21004 | 1 | 49.00 | 4778********5230 | 865758 | 07/01/13 |
| TAYLOR, LONE | S8-S0368 | 1 | 30.00 | 4388********6635 | 00038C | 07/01/13 |
| TCHENTCHENIAN, SARKIS | S8-S20848 | 1 | 69.00 | 4264********2138 | 025358 | 07/01/13 |
| THIESEN, JEFF | S8-S12352 | 1 | 134.00 | 3712*******6043 | 147501 | 07/01/13 |
| THOMPSON, ANTHONY | S8-S12532 | 1 | 49.00 | 4873********9909 | 481162 | 07/01/13 |
| TOBIN, ANDREW | S8-TOBIN | 1 | 49.00 | 4388********7787 | 00048C | 07/01/13 |
| TONEY, DOROTHY | S8-S13201 | 1 | 30.00 | 4217********7574 | 112238 | 07/01/13 |
| TORESS, PRISCILLA | S8-S20955 | 1 | 69.00 | 4347********3099 | 072310 | 07/01/13 |
| TORRES, GILBERT | S8-S21022 | 1 | 54.00 | 4427********0185 | 072310 | 07/01/13 |
| TREMBLEY, CHARLES | S8-999 | 1 | 0.80 | 4867********7182 | 062310 | 07/01/13 |
| URIVE, JACOB | S8-S21420 | 1 | 49.00 | 4815********7884 | 112034 | 07/01/13 |
| UYEMURA, ALAN | S8-S19039 | 1 | 54.00 | 4730********1288 | 815048 | 07/01/13 |
| VANZANT, AARON | S8-S19184 | 1 | 89.00 | 5109********0114 | H01300 | 07/01/13 |
| VARTAN, ROBERT | S8-S15481 | 1 | 49.00 | 4388********9281 | 00130C | 07/01/13 |
| VENTER, HENRY | S8-S21037 | 1 | 49.00 | 4388********8828 | 00065C | 07/01/13 |
| VILLANE, A.J. | S8-S12915 | 1 | 49.00 | 4282********8365 | 042310 | 07/01/13 |
| WADE, STEVE | S8-S21296 | 1 | 49.00 | 4120********2902 | 001302 | 07/01/13 |
| WAGGONER, THOMAS | S8-S20801 | 1 | 49.00 | 4217********2086 | 152634 | 07/01/13 |
| WALTON, MARIAH | S8-S17569 | 1 | 169.00 | 4147********2447 | 00141C | 07/01/13 |
| WEATHERBEE, STEVEN | S8-S20806 | 1 | 65.00 | 4233********7972 | 001712 | 07/01/13 |
| WEBSTER, DEBBIE | S8-S18880 | 1 | 109.00 | 4298********9055 | 715894 | 07/01/13 |
| WHITE, TERRY | S8-S16265 | 1 | 49.00 | 4128********7254 | 45822C | 07/01/13 |
| WILLIAMS SPEARS, DOMENIQUE | S8-S21011 | 1 | 49.00 | 5307********8385 | 142647 | 07/01/13 |
| WILLIAMS, DIANE | S8-S13271 | 1 | 60.00 | 4246********8128 | 00154G | 07/01/13 |
| WILLIAMS, LORI | S8-S13519 | 1 | 54.00 | 4494********6433 | 652736 | 07/01/13 |
| WILSON, VALERIE | S8-S10749 | 1 | 99.00 | 4465********9297 | 001954 | 07/01/13 |
| YOUSEF, MOHAMAD | S8-X50621 | 1 | 84.00 | 4147********1997 | 00137C | 07/01/13 |
| YRIGOLLEN, DANIEL | S8-VT9998 | 1 | 104.00 | 4342********9263 | 481151 | 07/01/13 |
| YRULEGUI, JOSEPH | S8-S21584 | 1 | 49.00 | 4147********1343 | 00042C | 07/01/13 |
| Count | Card Type | Total |
| 33 | American Express | 2316.25 |
| 58 | MasterCard | 3513.00 |
| 217 | Visa | 13760.30 |
| 3 | Discover | 157.00 |
| 0 | Other | 0.00 |
| 19746.55 |