| 08/01/2013 |
| 07:44:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADHIKURI, PRABHAT | S8-S17065 | 1 | 64.00 | 6011********5669 | 00110R | 08/01/13 |
| ALDAMA, GREG | S8-S20869 | 1 | 59.00 | 4640********8688 | 09395B | 08/01/13 |
| ALVAREZ, ANDREW | S8-S22451 | 1 | 100.00 | 4778********6229 | 173555 | 08/01/13 |
| ALVIDREZ, LAWRENCE | S8-S21136 | 1 | 49.00 | 4147********9815 | 09490D | 08/01/13 |
| ARAX, MARK | S8-S22232 | 1 | 69.00 | 4494********1248 | 248575 | 08/01/13 |
| ARMENDARIZ, CHRIS | S8-S21323 | 1 | 49.00 | 5178********5117 | 09509Z | 08/01/13 |
| AVEDISIAN, DENNIS | S8-S18427 | 1 | 69.00 | 4264********9696 | 005350 | 08/01/13 |
| BAGDASAROV, YEVGENIYA | S8-X12953 | 1 | 69.00 | 4313********0893 | 005389 | 08/01/13 |
| BERBER, JOSE | S8-S21454 | 1 | 49.00 | 4342********5626 | 407126 | 08/01/13 |
| BERGSTROM, JEANNE | S8-S13037 | 1 | 64.00 | 4815********3860 | 140634 | 08/01/13 |
| BERKHEISE, ADELITA | S8-BERKHEISE | 1 | 69.00 | 4778********9997 | 173565 | 08/01/13 |
| BLACKMUN, HARVEY | S8-S20774 | 1 | 69.00 | 5474********9283 | 09436C | 08/01/13 |
| BOHMER-PINION, KIMBERLY | S8-X18618 | 1 | 84.00 | 4833********1978 | 020308 | 08/01/13 |
| BOHNSTEDT, JOHN | S8-VT9266 | 1 | 59.00 | 5490********3931 | 00130Z | 08/01/13 |
| BOLAND, TOM | S8-X51387 | 1 | 39.00 | 4388********8274 | 09446D | 08/01/13 |
| BRAUN, AMY | S8-S21218 | 1 | 89.00 | 5528********9028 | 09475G | 08/01/13 |
| BRAVO, TONI | S8-S17451 | 1 | 79.00 | 4815********4418 | 140933 | 08/01/13 |
| BREWER, MARCO | S8-S19680 | 1 | 69.00 | 4906********7454 | 958057 | 08/01/13 |
| BRILLANTE, GERARD | S8-S20989 | 1 | 49.00 | 3772*******1008 | 135955 | 08/01/13 |
| BROWN, EARL | S8-X50262 | 1 | 69.00 | 5466********4456 | 42769P | 08/01/13 |
| BROWNING, JUSTIN | S8-S21509 | 1 | 89.00 | 4778********4367 | 173559 | 08/01/13 |
| BUCKENBERGER, ROBERT | S8-S13219 | 1 | 44.00 | 4147********1001 | 005327 | 08/01/13 |
| BURCHFIELD, MICHAEL | S8-S18048 | 1 | 49.00 | 4342********8131 | 922179 | 08/01/13 |
| CAMPOS, CORISSA | S8-S17986 | 1 | 69.00 | 4888********1886 | 005368 | 08/01/13 |
| CAPE, WILLIAM | S8-S21085 | 1 | 64.00 | 4833********0234 | 050308 | 08/01/13 |
| CARR, MELISSA | S8-X22527 | 1 | 59.00 | 5291********4182 | 09446B | 08/01/13 |
| CARRILLO, FRANCISCO | S8-S16938 | 1 | 89.00 | 4217********3927 | 190530 | 08/01/13 |
| CARRILLO, RUDY | S8-S21425 | 1 | 49.00 | 5466********0249 | 00539Z | 08/01/13 |
| CARTER, AARON | S8-CARTER | 1 | 49.00 | 4003********6353 | 09511C | 08/01/13 |
| CASTANEDA, EDDIE | S8-S21327 | 1 | 69.00 | 4815********8620 | 170530 | 08/01/13 |
| CATANIA, KATHRYN | S8-S17260 | 1 | 110.00 | 4778********2511 | 173560 | 08/01/13 |
| CERVANTES, GABE | S8-S19180 | 1 | 84.00 | 4862********6168 | 09503A | 08/01/13 |
| CERVANTES, JULIO | S8-S21078 | 1 | 49.00 | 5403********5677 | 447407 | 08/01/13 |
| CHAMPAGNE, ROBERT | S8-X50452 | 1 | 84.00 | 5178********8272 | 09517Z | 08/01/13 |
| CHAYKA, LARISA | S8-X22643 | 1 | 49.00 | 4815********5649 | 130236 | 08/01/13 |
| CIVIELLO, PATRICK | S8-S15099 | 1 | 44.00 | 4259********8062 | 771939 | 08/01/13 |
| CIVIELLO, SUSAN | S8-S21026 | 1 | 147.00 | 5403********3784 | 449353 | 08/01/13 |
| CLOETERS, MELLISSA | S8-S17032 | 1 | 49.00 | 5409********5630 | 443212 | 08/01/13 |
| COLLET, BRANDON | S8-S13069 | 1 | 49.00 | 4282********9434 | 020308 | 08/01/13 |
| COLLINS, DENIS | S8-S21291 | 1 | 49.00 | 4719********1073 | 701030 | 08/01/13 |
| CONNORS, REECE | S8-CONNOR1 | 1 | 80.00 | 4778********3203 | 173558 | 08/01/13 |
| CONTRERAS, ROBERT | S8-S22410 | 1 | 49.00 | 4494********1961 | 443242 | 08/01/13 |
| CORDOVA, XAVIER | S8-S20882 | 1 | 69.00 | 4815********0741 | 100132 | 08/01/13 |
| CORP, VET EMERGANCY | S8-CORP3 | 1 | 39.00 | 4115********5676 | 094972 | 08/01/13 |
| COSENTINO, VINCENT | S8-S17407 | 1 | 69.00 | 5401********1262 | 09462Z | 08/01/13 |
| COTTA, RUSSELL | S8-S16893 | 1 | 49.00 | 4217********1186 | 120638 | 08/01/13 |
| COWLES, BRAD | S8-S21487 | 1 | 49.00 | 4397********7335 | 09501C | 08/01/13 |
| CRANE, JEFF | S8-S10343 | 1 | 60.00 | 4815********9762 | 130732 | 08/01/13 |
| CREVISTON, FRANK | S8-S17206 | 1 | 55.00 | 4815********1663 | 150737 | 08/01/13 |
| CROENI, ROBERT | S8-X23652 | 1 | 54.00 | 5369********6520 | 09400P | 08/01/13 |
| CURTIS, BRIAN | S8-S21555 | 1 | 69.00 | 4778********2870 | 173554 | 08/01/13 |
| D SOUZA, ABEL | S8-X51444 | 1 | 89.00 | 3713*******1005 | 120561 | 08/01/13 |
| DANIELS, KEVIN | S8-S21536 | 1 | 89.00 | 5262********9556 | 947483 | 08/01/13 |
| DAVIS, MITCHELL | S8-S16304 | 1 | 49.00 | 4815********3032 | 100030 | 08/01/13 |
| DE LA ROSA, JOHN | S8-S20858 | 1 | 29.00 | 4744********9324 | 100535 | 08/01/13 |
| DECKER, TIM | S8-S21222 | 1 | 74.00 | 4815********8582 | 120735 | 08/01/13 |
| DELGADO, LAURIE | S8-S21115 | 1 | 49.00 | 4342********2153 | 409050 | 08/01/13 |
| DEMERA, TIM | S8-S15150 | 1 | 64.00 | 4342********8740 | 880499 | 08/01/13 |
| DENVER, SHAWN | S8-S19983 | 1 | 94.00 | 4147********4239 | 005393 | 08/01/13 |
| DEVLIN, DONNA | S8-S16363 | 1 | 69.00 | 4388********6375 | 09443D | 08/01/13 |
| DHILLON, SURINDER | S8-S13447 | 1 | 84.00 | 3715*******1025 | 106015 | 08/01/13 |
| DIXSON, ROBERT | S8-S18661 | 1 | 49.00 | 4217********4199 | 140931 | 08/01/13 |
| DRISCOLL, MARK | S8-X50892 | 1 | 99.00 | 4815********6256 | 110033 | 08/01/13 |
| DUBSICK, LINDA | S8-X1875 | 1 | 54.00 | 4868********4104 | 483761 | 08/01/13 |
| DUKES, BRANDON | S8-S19033 | 1 | 49.00 | 4767********9711 | 001552 | 08/01/13 |
| DURAN, TERESA | S8-S19193 | 1 | 30.00 | 5291********4878 | 09408P | 08/01/13 |
| DURKIN, PATRICK | S8-S15334 | 1 | 20.00 | 5491********2155 | 09455Z | 08/01/13 |
| EBERT, GLENN | S8-S17834 | 1 | 49.00 | 5140********1580 | 09523Z | 08/01/13 |
| ENNS-REMPEL, CONNIE | S8-S13222 | 1 | 49.00 | 4719********7380 | 701030 | 08/01/13 |
| ESTACIO, JOE | S8-S21049 | 1 | 99.00 | 4494********4871 | 382740 | 08/01/13 |
| ESTRADA, JOSE | S8-S21307 | 1 | 100.00 | 5262********6101 | 448102 | 08/01/13 |
| EVANS, JOEY | S8-S15024 | 1 | 49.00 | 4342********0680 | 450839 | 08/01/13 |
| FAJARDO, KARINA | S8-S18180 | 1 | 49.00 | 4217********4156 | 100134 | 08/01/13 |
| FARRIS, MARVIN | S8-S21510 | 1 | 54.00 | 3727*******3015 | 169604 | 08/01/13 |
| FAY, BOB | S8-S13281 | 1 | 49.00 | 4873********0949 | 922158 | 08/01/13 |
| FERNANDES, SANDI | S8-S17030 | 1 | 39.00 | 4217********7622 | 190138 | 08/01/13 |
| FIGUEROA, SHEALA | S8-S16403 | 1 | 49.00 | 4778********0028 | 173557 | 08/01/13 |
| FIORENTINO, JANET | S8-S12967 | 1 | 54.00 | 4388********7496 | 09360C | 08/01/13 |
| FITZGERALD, FRANCINE | S8-S21335 | 1 | 69.00 | 4298********2389 | 558613 | 08/01/13 |
| FOLMER, DAVE | S8-S12753 | 1 | 112.00 | 3727*******2009 | 149727 | 08/01/13 |
| FORBES, CAROLE | S8-S0507 | 1 | 30.00 | 4121********7278 | 09487A | 08/01/13 |
| FOWLER, DON | S8-S16629 | 1 | 49.00 | 4185********4538 | 09496G | 08/01/13 |
| FRAZIER, RYAN | S8-S21421 | 1 | 49.00 | 4411********7768 | 010308 | 08/01/13 |
| FREEMAN, DORIS | S8-S0147 | 1 | 30.00 | 5403********2361 | 070315 | 08/01/13 |
| FUENTEZ, LUCIA | S8-S21268 | 1 | 69.00 | 4323********5007 | 558621 | 08/01/13 |
| FULLER, VON DOSTA | S8-S18727 | 1 | 74.00 | 4815********2132 | 130039 | 08/01/13 |
| FULLHART, BRIAN | S8-S17057 | 1 | 89.00 | 4298********3575 | 558625 | 08/01/13 |
| FUNCH, PATRICK | S8-S21345 | 1 | 49.00 | 4815********9022 | 180335 | 08/01/13 |
| GAAD, LISA | S8-S21336 | 1 | 69.00 | 4298********9395 | 558620 | 08/01/13 |
| GAEDE, JIM | S8-S16550 | 1 | 79.00 | 5490********9206 | 00133B | 08/01/13 |
| GALLEMORE, TIMOTHY | S8-S22284 | 1 | 49.00 | 4342********1137 | 772842 | 08/01/13 |
| GALVAN, BENITO | S8-S21190 | 1 | 100.00 | 5178********2948 | 09508Z | 08/01/13 |
| GARCIA, ALFREDO | S8-S12311 | 1 | 49.00 | 5466********1341 | 42964P | 08/01/13 |
| GARCIA, VINCENT | S8-S18129 | 1 | 59.00 | 4147********4083 | 001362 | 08/01/13 |
| GAWLIK-PECH, BETTE | S8-V1488 | 1 | 44.00 | 6011********0435 | 00183R | 08/01/13 |
| GEE, CHRIS | S8-S15253 | 1 | 69.00 | 4414********8094 | 002324 | 08/01/13 |
| GHAHREMANIGHAJA, MEHRDAD | S8-S20879 | 1 | 49.00 | 4815********2189 | 130637 | 08/01/13 |
| GHOLAMREZAEI, ALI | S8-S12650 | 1 | 54.00 | 4417********2406 | 09493A | 08/01/13 |
| GILL, AMARDEEP | S8-S22447 | 1 | 49.00 | 5403********2098 | 958603 | 08/01/13 |
| GILL, PRABHDEEP | S8-S22265 | 1 | 99.00 | 4815********5960 | 180931 | 08/01/13 |
| GLOVER, CHRIS | S8-S15036 | 1 | 54.00 | 3725*******1000 | 166358 | 08/01/13 |
| GOMEZ, GEORGE | S8-S16968 | 1 | 49.00 | 4217********3992 | 120134 | 08/01/13 |
| GOMEZ, NOEMI | S8-S21450 | 1 | 49.00 | 4217********8773 | 160631 | 08/01/13 |
| GONSALVES SR., ANTHONY | S8-S19735 | 1 | 44.00 | 4791********5877 | 09380C | 08/01/13 |
| GONZALES, ADRIAN | S8-S20727 | 1 | 89.00 | 4050********5985 | 09488A | 08/01/13 |
| GONZALEZ, SALVADOR | S8-S21322 | 1 | 49.00 | 5466********8131 | 43561Z | 08/01/13 |
| GOSTON, ANTHONY | S8-S21356 | 1 | 69.00 | 4778********4689 | 173561 | 08/01/13 |
| GREENWOOD, BILL | S8-S21458 | 1 | 49.00 | 3715*******1007 | 182376 | 08/01/13 |
| GROW, JOHNNY | S8-S22308 | 1 | 69.00 | 4465********1484 | 001416 | 08/01/13 |
| GUERRA, HECTOR | S8-S21472 | 1 | 49.00 | 4323********3863 | 558623 | 08/01/13 |
| GUERRA, REFUGIA | S8-S17737 | 1 | 89.00 | 4867********8551 | 050308 | 08/01/13 |
| GUZMAN, HELENA | S8-S21195 | 1 | 29.00 | 4815********8489 | 100739 | 08/01/13 |
| HADDAD, ANTHONY | S8-S22334 | 1 | 49.00 | 4833********8830 | 010308 | 08/01/13 |
| HANING, DOUGLAS | S8-S13211 | 1 | 89.00 | 5424********7365 | 43534B | 08/01/13 |
| HAUSER, MICHAEL | S8-S15081 | 1 | 49.00 | 4313********1553 | 005376 | 08/01/13 |
| HAWKINS, CLIFF | S8-X50283 | 1 | 49.00 | 4388********3571 | 09477C | 08/01/13 |
| HAYES, DENNIS | S8-S21036 | 1 | 150.00 | 4266********6933 | 09478A | 08/01/13 |
| HEDGPETH, CHARLES | S8-S20741 | 1 | 59.00 | 5424********6144 | 44145B | 08/01/13 |
| HELM, LISA | S8-S21644 | 1 | 179.00 | 3713*******3000 | 124524 | 08/01/13 |
| HENDRICKSON, WES | S8-S22200 | 1 | 89.00 | 4282********0167 | 040308 | 08/01/13 |
| HERNANDEZ, GABE | S8-S11084 | 1 | 89.00 | 4342********6325 | 408066 | 08/01/13 |
| HERNANDEZ, GUSTAVO | S8-S18216 | 1 | 49.00 | 4342********5641 | 881369 | 08/01/13 |
| HILGEMANN, HAL | S8-S12426 | 1 | 64.00 | 4417********1935 | 09485C | 08/01/13 |
| HINOJOSA, FAUSTO | S8-S18182 | 1 | 99.00 | 4147********2082 | 09380D | 08/01/13 |
| HOLTERMANN, MATT | S8-S17593 | 1 | 49.00 | 4426********3058 | 001365 | 08/01/13 |
| IBARRA, VICTOR | S8-S15581 | 1 | 39.00 | 4253********9557 | 558619 | 08/01/13 |
| INGRAM, DOROTHY | S8-S19316 | 1 | 25.00 | 4833********3730 | 040308 | 08/01/13 |
| JENSEN SR., JONATHON | S8-S21030 | 1 | 74.00 | 5403********3206 | 070315 | 08/01/13 |
| JERN, LORI | S8-VT9873 | 1 | 91.00 | 4313********4975 | 005323 | 08/01/13 |
| JOHNSON, BRIAN | S8-X24693 | 1 | 89.00 | 4147********1805 | 09379C | 08/01/13 |
| JOHNSON, DAVID | S8-S16613 | 1 | 79.00 | 4802********5721 | 094558 | 08/01/13 |
| JOHNSON, JANELLE | S8-S17092 | 1 | 49.00 | 5178********0010 | 246593 | 08/01/13 |
| JOHNSON, KEITH | S8-S18329 | 1 | 89.00 | 3731*******3009 | 109157 | 08/01/13 |
| JOHNSTON, BEAR | S8-XT11408 | 1 | 104.00 | 5424********5886 | 44062P | 08/01/13 |
| JOLLES, SARAH | S8-S10340 | 1 | 39.00 | 5466********6127 | 42630P | 08/01/13 |
| JUAREZ, GEORGE | S8-S20919 | 1 | 68.00 | 3728*******7006 | 123318 | 08/01/13 |
| JUAREZ, JONATHAN | S8-S21066 | 1 | 110.00 | 4217********1062 | 160435 | 08/01/13 |
| JUAREZ, NICHOLES | S8-S17974 | 1 | 90.00 | 4217********2224 | 170530 | 08/01/13 |
| KAHLE, WILLIAM | S8-S18459 | 1 | 45.00 | 4494********2144 | 180699 | 08/01/13 |
| KELLER, GINA | S8-S10299 | 1 | 79.00 | 5403********9840 | 070312 | 08/01/13 |
| KELVINGTON, CAROLYN | S8-S1881 | 1 | 35.00 | 5524********5415 | 001947 | 08/01/13 |
| KENDRICK, JONATHAN | S8-S20811 | 1 | 109.00 | 4815********3089 | 190139 | 08/01/13 |
| KERN, STEVE | S8-S20731 | 1 | 49.00 | 3767*******2006 | 189883 | 08/01/13 |
| KING, NICK | S8-S22348 | 1 | 100.00 | 4305********9002 | 008031 | 08/01/13 |
| KINTER, CHRIS | S8-S15442 | 1 | 64.00 | 5178********7265 | 444747 | 08/01/13 |
| KLUDJIAN, MIKE | S8-S15078 | 1 | 49.00 | 4778********9708 | 173553 | 08/01/13 |
| KOOIMAN, MYRON | S8-X2165 | 1 | 54.00 | 4388********1489 | 09423A | 08/01/13 |
| KOURAFAS, TOMMY | S8-S20963 | 1 | 69.00 | 3728*******3005 | 102232 | 08/01/13 |
| KRUSE, SHELLY | S8-S12371 | 1 | 54.00 | 4730********7820 | 796279 | 08/01/13 |
| KUIPER, PETER | S8-S15402 | 1 | 44.00 | 3772*******7005 | 127247 | 08/01/13 |
| KUYKENDALL, PAT | S8-S13038 | 1 | 64.00 | 3725*******5003 | 102984 | 08/01/13 |
| LAFEBRE, GLORIA | S8-S16636 | 1 | 25.00 | 3772*******1002 | 138131 | 08/01/13 |
| LAMBERT, BETTY | S8-S19893 | 1 | 44.00 | 4388********0338 | 09417C | 08/01/13 |
| LARRALDE, JESUS | S8-S17048 | 1 | 89.00 | 5418********0450 | 09359Z | 08/01/13 |
| LARRIVEE, OLIVER | S8-S18006 | 1 | 49.00 | 5262********5168 | 953460 | 08/01/13 |
| LEE, MONSON | S8-X50115 | 1 | 59.00 | 3782*******2035 | 164277 | 08/01/13 |
| LEEDY, LUKE | S8-30374 | 1 | 24.00 | 4778********4640 | 173551 | 08/01/13 |
| LINDQUIST, RUSSELL | S8-X15900 | 1 | 84.00 | 4465********0213 | 001459 | 08/01/13 |
| LONG, DAVID | S8-S17584 | 1 | 49.00 | 4422********9808 | 070316 | 08/01/13 |
| LOPEZ, JESUS | S8-S17158 | 1 | 49.00 | 4342********5777 | 795559 | 08/01/13 |
| LORD, BRYAN | S8-S12413 | 1 | 49.00 | 5109********1970 | H75263 | 08/01/13 |
| LOYD, DEBORAH | S8-S18127 | 1 | 49.00 | 5466********3471 | 44090Z | 08/01/13 |
| LOZANO, ISAIAH | S8-S17271 | 1 | 49.00 | 4342********5593 | 798208 | 08/01/13 |
| LUCAS, CAROLYN | S8-S21242 | 1 | 49.00 | 4301********5324 | 09454B | 08/01/13 |
| LUDWIG, MARGE | S8-VT9774 | 1 | 44.00 | 4388********7063 | 09473C | 08/01/13 |
| LUJAN, MATT | S8-S15395 | 1 | 99.00 | 4347********9026 | 050308 | 08/01/13 |
| MAGAZINE, DAVE | S8-S21393 | 1 | 69.00 | 5480********6718 | 09428Z | 08/01/13 |
| MAR, RODERICK | S8-S19228 | 1 | 54.00 | 5401********2064 | 09454P | 08/01/13 |
| MARKS, ELDON | S8-S13205 | 1 | 44.00 | 4388********1429 | 09495C | 08/01/13 |
| MARLEY, SHARON | S8-S19220 | 1 | 49.00 | 4342********8019 | 409065 | 08/01/13 |
| MARQUEZ, DAVID | S8-S13197 | 1 | 59.00 | 5362********3803 | 953321 | 08/01/13 |
| MARQUEZ, RON | S8-S19668 | 1 | 89.00 | 5410********4511 | 43603P | 08/01/13 |
| MARTINEZ, GABE | S8-S22408 | 1 | 118.00 | 5178********7085 | 001518 | 08/01/13 |
| MARTINEZ, JOE | S8-S17180 | 1 | 14.00 | 4342********7621 | 365082 | 08/01/13 |
| MCCULLOUGH, JOHN | S8-S12751 | 1 | 49.00 | 5403********6847 | 070313 | 08/01/13 |
| MCFERRIN, DON | S8-S17920 | 1 | 49.00 | 4767********5439 | 001367 | 08/01/13 |
| MCKINLEY, ROBERT | S8-S21042 | 1 | 49.00 | 4815********3196 | 190732 | 08/01/13 |
| MEDINA, CAROL | S8-S18295 | 1 | 49.00 | 5262********4663 | 446295 | 08/01/13 |
| MELILLO, NICK | S8-S20714 | 1 | 89.00 | 3713*******1009 | 113495 | 08/01/13 |
| MELL, BOB | S8-S15551 | 1 | 59.00 | 4217********4401 | 160839 | 08/01/13 |
| MEYERS, MICHELLE | S8-S16973 | 1 | 39.00 | 3717*******1011 | 121672 | 08/01/13 |
| MILLER, MIKE | S8-X51325 | 1 | 15.00 | 3723*******6004 | 141452 | 08/01/13 |
| MINAS, NICK | S8-S10241 | 1 | 44.00 | 5205********4755 | 207280 | 08/01/13 |
| MITCHELL, ANNETTE | S8-S14009 | 1 | 35.00 | 4778********8210 | 173566 | 08/01/13 |
| MOELLER, JERRY | S8-2990 | 1 | 79.00 | 3725*******1000 | 102247 | 08/01/13 |
| MONTOYA, ASHLEY | S8-S15951 | 1 | 69.00 | 4778********3695 | 173549 | 08/01/13 |
| MOOREHEAD, TERRANCE | S8-S21081 | 1 | 99.00 | 4815********5957 | 130132 | 08/01/13 |
| MORALES, ISAAC | S8-S21461 | 1 | 100.00 | 4465********0937 | 001379 | 08/01/13 |
| MORRILL, DANIEL | S8-S18676 | 1 | 49.00 | 3727*******2003 | 100563 | 08/01/13 |
| MORRIS, BRITTANY | S8-S21319 | 1 | 49.00 | 4298********1139 | 558617 | 08/01/13 |
| MORRISON, MARCIE | S8-S10793 | 1 | 59.00 | 3714*******5009 | 100837 | 08/01/13 |
| MOSEMANN, DOUG | S8-S10255 | 1 | 49.00 | 4388********9501 | 09481C | 08/01/13 |
| MYOVICH, CYNTHIA | S8-X7401 | 1 | 69.00 | 4147********3332 | 09498C | 08/01/13 |
| NAVARRO, IDALIA | S8-30544 | 1 | 119.00 | 4352********8512 | 094996 | 08/01/13 |
| NEBEKER, EVAN | S8-S20863 | 1 | 119.00 | 4815********7779 | 140437 | 08/01/13 |
| NECOCHEA, RICARDO | S8-S15215 | 1 | 59.00 | 4355********1066 | 070315 | 08/01/13 |
| NEGRETE, JUAN CARLOS | S8-S18383 | 1 | 114.00 | 4868********6108 | 771292 | 08/01/13 |
| NEMETZ, EDWARD | S8-S15316 | 1 | 69.00 | 4147********2832 | 09418C | 08/01/13 |
| O NEIL, TERRY | S8-S17829 | 1 | 54.00 | 4778********4924 | 173564 | 08/01/13 |
| ODOM, CLAUDE | S8-S20738 | 1 | 73.00 | 4323********9567 | 558614 | 08/01/13 |
| OGANYAN, JERRY | S8-S21580 | 1 | 120.00 | 4259********8782 | 404257 | 08/01/13 |
| OMSTEAD, DAVID | S8-X19575 | 1 | 84.00 | 4815********3695 | 110332 | 08/01/13 |
| ONEAL, KEVIN | S8-S17585 | 1 | 59.00 | 4815********6143 | 110032 | 08/01/13 |
| ORDAZ, PEDRO | S8-S22377 | 1 | 49.00 | 4282********2577 | 050308 | 08/01/13 |
| ORT, GEN | S8-X2122 | 1 | 49.00 | 5396********5183 | 43812P | 08/01/13 |
| ORTIZ, AARON | S8-S13297 | 1 | 129.00 | 4815********9439 | 120431 | 08/01/13 |
| PALACIO, GIL | S8-S21492 | 1 | 109.00 | 4815********7010 | 130538 | 08/01/13 |
| PARKS, PAUL | S8-S21149 | 1 | 99.00 | 5262********1365 | 957908 | 08/01/13 |
| PEREZ, ELENA | S8-S21392 | 1 | 90.00 | 4494********6050 | 250696 | 08/01/13 |
| PETERMAN, JOANNE | S8-S16928 | 1 | 69.00 | 3725*******1005 | 160469 | 08/01/13 |
| PETERS, ALAN | S8-X50883 | 1 | 53.00 | 3734*******1002 | 129338 | 08/01/13 |
| PRATT, SYD | S8-S11104 | 1 | 94.00 | 4815********5662 | 140638 | 08/01/13 |
| PRYOR, DEAN | S8-X23213 | 1 | 59.00 | 4313********7635 | 005371 | 08/01/13 |
| PURDOM-ROWE, CHERYL | S8-S20542 | 1 | 89.00 | 3712*******1013 | 167325 | 08/01/13 |
| PUTLER, CARLENE | S8-S21027 | 1 | 24.00 | 5466********4252 | 43033P | 08/01/13 |
| PUTNAM, KELLI | S8-S15320 | 1 | 49.00 | 4778********7853 | 173550 | 08/01/13 |
| QUIGLEY, SUE | S8-X50717 | 1 | 49.00 | 5466********4983 | 43506P | 08/01/13 |
| QUITEVIS, SONYA | S8-S18507 | 1 | 39.00 | 4342********7866 | 408053 | 08/01/13 |
| RADI, JOELLE | S8-S21328 | 1 | 104.00 | 4342********1189 | 409053 | 08/01/13 |
| RAMIREZ, OMAR | S8-S20715 | 1 | 80.00 | 4833********4733 | 040308 | 08/01/13 |
| RAMOS, RAYMOND | S8-S21453 | 1 | 100.00 | 4815********1583 | 170638 | 08/01/13 |
| REESE, JOHN | S8-S15925 | 1 | 99.00 | 4833********6821 | 020308 | 08/01/13 |
| REYES, ALEJANDRO | S8-S18213 | 1 | 49.00 | 4032********7284 | 094321 | 08/01/13 |
| RICKMAN, GARRETT | S8-S12807 | 1 | 59.00 | 3715*******1017 | 169912 | 08/01/13 |
| RIDDLESPRIGGER, PAULETTE | S8-S21176 | 1 | 49.00 | 4778********4479 | 173552 | 08/01/13 |
| RIGG, DARREN | S8-S17033 | 1 | 49.00 | 4815********1529 | 100834 | 08/01/13 |
| RIOS, BARBARA | S8-S20997 | 1 | 39.00 | 4778********2551 | 173556 | 08/01/13 |
| RIVERA, ALEX | S8-S20781 | 1 | 49.00 | 6011********3179 | 00177R | 08/01/13 |
| RIVERA, ALEX | S8-S20873 | 1 | 69.00 | 4217********3276 | 180333 | 08/01/13 |
| RIVERA, ERIC | S8-S21017 | 1 | 49.00 | 4342********7604 | 771922 | 08/01/13 |
| RODRIGUEZ, ADAM | S8-S18144 | 1 | 49.00 | 5262********0437 | 462975 | 08/01/13 |
| RODRIGUEZ, ADRIAN | S8-S18003 | 1 | 49.00 | 4298********6558 | 558615 | 08/01/13 |
| RODRIGUEZ, SANDY | S8-S17460 | 1 | 159.00 | 4330********5826 | 070317 | 08/01/13 |
| ROSE, DORIS | S8-X24054 | 1 | 64.00 | 3712*******4006 | 120690 | 08/01/13 |
| ROSS, JAMES | S8-VT9999 | 1 | 83.00 | 3717*******2007 | 169446 | 08/01/13 |
| ROSS, LEONARD | S8-S21226 | 1 | 44.00 | 4115********1405 | 094486 | 08/01/13 |
| ROUNSAVILLE, TERESA | S8-S16048 | 1 | 34.00 | 4253********8093 | 558618 | 08/01/13 |
| SABREE, PIERRE | S8-S20834 | 1 | 49.00 | 4323********0364 | 558624 | 08/01/13 |
| SADOIAN, HARRY | S8-S19791 | 1 | 64.00 | 3717*******1001 | 130916 | 08/01/13 |
| SALAZAR, TOM | S8-S13030 | 1 | 49.00 | 4833********3517 | 030308 | 08/01/13 |
| SANCHEZ, LUPE | S8-S19310 | 1 | 64.00 | 4460********8854 | 796416 | 08/01/13 |
| SANDERS, JEANNETTE | S8-S18191 | 1 | 89.00 | 4342********4074 | 404269 | 08/01/13 |
| SANTIAGO-LOPEZ, SALVADOR | S8-LOPEZ2 | 1 | 69.00 | 4815********4884 | 120034 | 08/01/13 |
| SARGENT, TODD | S8-X51328 | 1 | 49.00 | 5312********9543 | 170531 | 08/01/13 |
| SATO, JOHN | S8-X51393 | 1 | 54.00 | 5409********1774 | 312658 | 08/01/13 |
| SAYLES, GLORIA | S8-S18112 | 1 | 39.00 | 5403********6154 | 070314 | 08/01/13 |
| SCHAPANSKY, SCOTT | S8-S18038 | 1 | 49.00 | 4264********0034 | 005398 | 08/01/13 |
| SCHUTZ, KIM | S8-S10676 | 1 | 59.00 | 4246********5140 | 09499G | 08/01/13 |
| SCOTT, TYLER | S8-S22443 | 1 | 50.00 | 4833********3246 | 020308 | 08/01/13 |
| SEGURA, RAY | S8-S21312 | 1 | 49.00 | 4298********8059 | 558626 | 08/01/13 |
| SEWARD, HELEN | S8-S3153 | 1 | 25.00 | 3772*******1001 | 131931 | 08/01/13 |
| SHAFER, JOHN | S8-S16970 | 1 | 103.00 | 4730********4657 | 792268 | 08/01/13 |
| SHARP, BILL | S8-S21077 | 1 | 89.00 | 4422********8465 | 070314 | 08/01/13 |
| SHIREJIAN, DAVID | S8-S21177 | 1 | 54.00 | 4815********0119 | 130632 | 08/01/13 |
| SHUTE, STEVEN | S8-X2152 | 1 | 54.00 | 4336********8479 | 701030 | 08/01/13 |
| SIMPSON, BRENDA | S8-S12715 | 1 | 49.00 | 4778********8836 | 173563 | 08/01/13 |
| SISTY, DAVID | S8-S21586 | 1 | 49.00 | 4246********9672 | 09424G | 08/01/13 |
| SLATER, COLLIN | S8-S20808 | 1 | 49.00 | 4815********5957 | 180434 | 08/01/13 |
| SMITH, MARK | S8-S17830 | 1 | 54.00 | 5523********5360 | T01207 | 08/01/13 |
| SNEDDEN, NANCY | S8-S20907 | 1 | 49.00 | 4388********2293 | 09495C | 08/01/13 |
| SOMMERVILLE, IRA | S8-S17746 | 1 | 49.00 | 4494********6857 | 312119 | 08/01/13 |
| SOTO, DONNA | S8-S21456 | 1 | 79.00 | 4494********1413 | 249630 | 08/01/13 |
| SPENCER, PATRICIA | S8-S21175 | 1 | 49.00 | 3717*******1009 | 159909 | 08/01/13 |
| STEVENS, WESTLEY | S8-S21366 | 1 | 49.00 | 4330********9565 | 070314 | 08/01/13 |
| STILLS, NANCY | S8-S22222 | 1 | 49.00 | 4815********2772 | 100537 | 08/01/13 |
| STOKES, ANDY | S8-S16425 | 1 | 89.00 | 5572********8730 | 951514 | 08/01/13 |
| STORY, SYDNEY | S8-VT9330 | 1 | 49.00 | 4217********1730 | 130936 | 08/01/13 |
| SUESS, CHRISTOPHER | S8-S22349 | 1 | 71.00 | 5403********9389 | 070312 | 08/01/13 |
| SUMMERS, BILL | S8-S22356 | 1 | 49.00 | 5581********7332 | 377743 | 08/01/13 |
| SUONG, CHANTARAVY | S8-S18223 | 1 | 49.00 | 4465********1844 | 001398 | 08/01/13 |
| SWEARINGEN, ERIC | S8-S21292 | 1 | 49.00 | 4313********4440 | 005321 | 08/01/13 |
| SYAL, MANPREET | S8-S20940 | 1 | 49.00 | 4833********0814 | 060308 | 08/01/13 |
| TAKEDA, RICHARD | S8-S12951 | 1 | 39.00 | 4494********8319 | 245588 | 08/01/13 |
| TARAZON, CATHRINE | S8-S10216 | 1 | 20.00 | 4342********4187 | 557061 | 08/01/13 |
| TAYLOR, GREG | S8-S21004 | 1 | 49.00 | 4778********5230 | 173562 | 08/01/13 |
| TAYLOR, LONE | S8-S0368 | 1 | 30.00 | 4388********6635 | 09367C | 08/01/13 |
| TCHENTCHENIAN, SARKIS | S8-S20848 | 1 | 69.00 | 4264********2138 | 005347 | 08/01/13 |
| THIESEN, JEFF | S8-S12352 | 1 | 134.00 | 3712*******6043 | 128088 | 08/01/13 |
| THOMPSON, ANTHONY | S8-S12532 | 1 | 49.00 | 4873********9909 | 922145 | 08/01/13 |
| TOBIN, ANDREW | S8-TOBIN | 1 | 55.00 | 4388********7787 | 09412C | 08/01/13 |
| TONEY, DOROTHY | S8-S13201 | 1 | 30.00 | 4217********7574 | 160732 | 08/01/13 |
| TORESS, PRISCILLA | S8-S20955 | 1 | 69.00 | 4347********3099 | 020308 | 08/01/13 |
| TORRES, GILBERT | S8-S21022 | 1 | 54.00 | 4427********0185 | 010308 | 08/01/13 |
| TREMBLEY, CHARLES | S8-999 | 1 | 15.00 | 4867********7182 | 040308 | 08/01/13 |
| TUCKER, ERIC | S8-S22268 | 1 | 49.00 | 4460********2676 | 070315 | 08/01/13 |
| URIVE, JACOB | S8-S21420 | 1 | 49.00 | 4815********7884 | 150935 | 08/01/13 |
| UYEMURA, ALAN | S8-S19039 | 1 | 54.00 | 4730********1288 | 793295 | 08/01/13 |
| VANZANT, AARON | S8-S19184 | 1 | 89.00 | 5109********0114 | H79280 | 08/01/13 |
| VARTAN, ROBERT | S8-S15481 | 1 | 49.00 | 4388********9281 | 09400C | 08/01/13 |
| VENEGAS, MEGAN | S8-S21552 | 1 | 49.00 | 4253********2633 | 558622 | 08/01/13 |
| VENTER, HENRY | S8-S21037 | 1 | 49.00 | 4388********8828 | 09455C | 08/01/13 |
| VILLANE, A.J. | S8-S12915 | 1 | 49.00 | 4282********8365 | 040308 | 08/01/13 |
| WADE, STEVE | S8-S21296 | 1 | 49.00 | 4120********2902 | 001464 | 08/01/13 |
| WAGGONER, THOMAS | S8-S20801 | 1 | 49.00 | 4217********2086 | 190339 | 08/01/13 |
| WALTON, MARIAH | S8-S17569 | 1 | 169.00 | 4147********2447 | 09464C | 08/01/13 |
| WEATHERBEE, STEVEN | S8-S20806 | 1 | 65.00 | 4233********7972 | 001652 | 08/01/13 |
| WEBSTER, DEBBIE | S8-S18880 | 1 | 109.00 | 4298********9055 | 558616 | 08/01/13 |
| WHITE, TERRY | S8-S16265 | 1 | 49.00 | 4128********7254 | 30885C | 08/01/13 |
| WILLIAMS SPEARS, DOMENIQUE | S8-S21011 | 1 | 49.00 | 5307********8385 | 204073 | 08/01/13 |
| WILLIAMS, DIANE | S8-S13271 | 1 | 60.00 | 4246********8128 | 09467G | 08/01/13 |
| WILLIAMS, LORI | S8-S13519 | 1 | 56.50 | 4494********6433 | 247391 | 08/01/13 |
| WILLIS, JENNIFER | S8-S22398 | 1 | 49.00 | 4833********9154 | 050308 | 08/01/13 |
| WOLFMANN, MELISSA | S8-S22371 | 1 | 69.00 | 4815********3948 | 160836 | 08/01/13 |
| YOUSEF, MOHAMAD | S8-X50621 | 1 | 84.00 | 4147********1997 | 09484C | 08/01/13 |
| YRIGOLLEN, DANIEL | S8-VT9998 | 1 | 104.00 | 4342********9263 | 834519 | 08/01/13 |
| YRULEGUI, JOSEPH | S8-S21584 | 1 | 49.00 | 4147********1343 | 09392C | 08/01/13 |
| Count | Card Type | Total |
| 32 | American Express | 2156.00 |
| 59 | MasterCard | 3711.00 |
| 212 | Visa | 13461.50 |
| 3 | Discover | 157.00 |
| 0 | Other | 0.00 |
| 19485.50 |