| 10/01/2013 |
| 09:52:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADHIKURI, PRABHAT | S8-S17065 | 1 | 64.00 | 6011********5669 | 00100R | 10/01/13 |
| ALDAMA, GREG | S8-S20869 | 1 | 59.00 | 4640********8688 | 05239B | 10/01/13 |
| ALVAREZ, ANDREW | S8-S22222 | 1 | 100.00 | 4778********9774 | 786180 | 10/01/13 |
| ALVIDREZ, LAWRENCE | S8-S21136 | 1 | 49.00 | 4147********9815 | 05306D | 10/01/13 |
| ARAX, MARK | S8-S22232 | 1 | 69.00 | 4494********1248 | 949779 | 10/01/13 |
| AVEDISIAN, DENNIS | S8-S18427 | 1 | 69.00 | 4264********9696 | 015545 | 10/01/13 |
| BAGDASAROV, YEVGENIYA | S8-X12953 | 1 | 69.00 | 4313********0893 | 015596 | 10/01/13 |
| BARTOLO, STEVEN | S8-S22053 | 1 | 109.00 | 4217********1539 | 191352 | 10/01/13 |
| BECKERLEY, BARABARA | S8-S17150 | 1 | 241.00 | 5490********5725 | 00109B | 10/01/13 |
| BERBER, JOSE | S8-S21454 | 1 | 49.00 | 4342********5626 | 899039 | 10/01/13 |
| BERGSTROM, JEANNE | S8-S13037 | 1 | 64.00 | 4815********3860 | 151857 | 10/01/13 |
| BOHMER-PINION, KIMBERLY | S8-X18618 | 1 | 84.00 | 4833********1978 | 091510 | 10/01/13 |
| BOHNSTEDT, JOHN | S8-VT9266 | 1 | 64.00 | 5490********3931 | 00136Z | 10/01/13 |
| BOLAND, TOM | S8-X51387 | 1 | 39.00 | 4388********8274 | 05237D | 10/01/13 |
| BRAUN, AMY | S8-S21218 | 1 | 178.00 | 5528********1122 | 05245Z | 10/01/13 |
| BRAVO, TONI | S8-S17451 | 1 | 79.00 | 4815********4418 | 111357 | 10/01/13 |
| BREWER, MARCO | S8-S19680 | 1 | 69.00 | 4906********7454 | 040752 | 10/01/13 |
| BROWN, EARL | S8-X50262 | 1 | 69.00 | 5466********4456 | 58492P | 10/01/13 |
| BROWNING, JUSTIN | S8-S21509 | 1 | 89.00 | 4778********4367 | 786182 | 10/01/13 |
| BUCKENBERGER, ROBERT | S8-S13219 | 1 | 44.00 | 4147********1001 | 015525 | 10/01/13 |
| BURCHFIELD, MICHAEL | S8-S18048 | 1 | 49.00 | 4342********8131 | 610960 | 10/01/13 |
| CAPE, WILLIAM | S8-S21085 | 1 | 64.00 | 4833********0234 | 091510 | 10/01/13 |
| CARR, MELISSA | S8-X22527 | 1 | 59.00 | 4388********0215 | 05215C | 10/01/13 |
| CARRILLO, FRANCISCO | S8-S16938 | 1 | 89.00 | 4217********3927 | 111653 | 10/01/13 |
| CARRILLO, RUDY | S8-S21425 | 1 | 49.00 | 5466********0249 | 01559Z | 10/01/13 |
| CASTANEDA, EDDIE | S8-S21327 | 1 | 69.00 | 4815********8620 | 191257 | 10/01/13 |
| CASTANON, OLIVIA | S8-S22314 | 1 | 109.00 | 4494********8937 | 804844 | 10/01/13 |
| CERVANTES, GABE | S8-S19180 | 1 | 84.00 | 4862********6168 | 05196A | 10/01/13 |
| CERVANTES, JULIO | S8-S21078 | 1 | 49.00 | 5403********5677 | 886677 | 10/01/13 |
| CHAMPAGNE, ROBERT | S8-X50452 | 1 | 84.00 | 5178********8272 | 05253Z | 10/01/13 |
| CHAYKA, LARISA | S8-S22118 | 1 | 49.00 | 4815********5649 | 161556 | 10/01/13 |
| CIVIELLO, PATRICK | S8-S22070 | 1 | 44.00 | 4259********8062 | 609413 | 10/01/13 |
| CIVIELLO, SUSAN | S8-S21026 | 1 | 49.00 | 5403********3784 | 974448 | 10/01/13 |
| CLOETERS, MELLISSA | S8-S17032 | 1 | 98.00 | 5409********5630 | 952676 | 10/01/13 |
| COLLET, BRANDON | S8-S13069 | 1 | 49.00 | 4282********9434 | 081510 | 10/01/13 |
| COLLINS, DENIS | S8-S21291 | 1 | 49.00 | 4719********1073 | 901051 | 10/01/13 |
| CONTRERAS, ROBERT | S8-S22410 | 1 | 49.00 | 4494********1961 | 947782 | 10/01/13 |
| CORDOVA, XAVIER | S8-S20882 | 1 | 69.00 | 4815********0741 | 101550 | 10/01/13 |
| CORP, VET EMERGANCY | S8-CORP3 | 1 | 39.00 | 4115********5676 | 052212 | 10/01/13 |
| COTTA, RUSSELL | S8-S16893 | 1 | 49.00 | 4217********1186 | 171454 | 10/01/13 |
| COWLES, BRAD | S8-S21487 | 1 | 49.00 | 4397********7335 | 05306C | 10/01/13 |
| CRANE, JEFF | S8-S10343 | 1 | 60.00 | 4815********9762 | 161455 | 10/01/13 |
| CREVISTON, FRANK | S8-S17206 | 1 | 29.00 | 4815********0679 | 121352 | 10/01/13 |
| CROENI, ROBERT | S8-X23652 | 1 | 54.00 | 5369********6520 | 05301P | 10/01/13 |
| D SOUZA, ABEL | S8-X51444 | 1 | 89.00 | 3713*******1005 | 197479 | 10/01/13 |
| DANIELS, KEVIN | S8-S21536 | 1 | 113.00 | 5262********9556 | 862213 | 10/01/13 |
| DAVIS, CLARK | S8-S22311 | 1 | 49.00 | 5409********3285 | 708910 | 10/01/13 |
| DAVIS, MITCHELL | S8-S16304 | 1 | 49.00 | 4815********3032 | 141954 | 10/01/13 |
| DE LA ROSA, JOHN | S8-S22071 | 1 | 29.00 | 4744********9324 | 131958 | 10/01/13 |
| DECKER, TIM | S8-S21222 | 1 | 64.00 | 4815********8582 | 101851 | 10/01/13 |
| DELGADO, LAURIE | S8-S21115 | 1 | 49.00 | 4342********2153 | 675156 | 10/01/13 |
| DEMERA, TIM | S8-S15150 | 1 | 69.00 | 4342********8740 | 899035 | 10/01/13 |
| DEVLIN, DONNA | S8-S16363 | 1 | 70.00 | 4388********6375 | 05307D | 10/01/13 |
| DHILLON, SURINDER | S8-S13447 | 1 | 84.00 | 3715*******1025 | 149285 | 10/01/13 |
| DUBSICK, LINDA | S8-X1875 | 1 | 54.00 | 4868********4104 | 941720 | 10/01/13 |
| DUKES, BRANDON | S8-S21960 | 1 | 49.00 | 4767********9711 | 001281 | 10/01/13 |
| DURAN, TERESA | S8-S19193 | 1 | 30.00 | 5291********4878 | 05241P | 10/01/13 |
| DURHAM, JIM | S8-S13353 | 1 | 3.00 | 3725*******3010 | 168608 | 10/01/13 |
| EBERT, GLENN | S8-S22121 | 1 | 69.00 | 5140********1580 | 05229Z | 10/01/13 |
| ENNS-REMPEL, CONNIE | S8-S13222 | 1 | 49.00 | 4719********7380 | 901051 | 10/01/13 |
| ESTACIO, JOE | S8-S21951 | 1 | 99.00 | 4494********4871 | 887222 | 10/01/13 |
| ESTRADA, HARVEY | S8-S19275 | 1 | 100.00 | 4494********5045 | 108412 | 10/01/13 |
| EVANS, JOEY | S8-S15024 | 1 | 49.00 | 4342********0680 | 091678 | 10/01/13 |
| FAJARDO, KARINA | S8-S18180 | 1 | 49.00 | 4217********4156 | 151452 | 10/01/13 |
| FARRIS, MARVIN | S8-S21510 | 1 | 54.00 | 3727*******3015 | 125282 | 10/01/13 |
| FAY, BOB | S8-S13281 | 1 | 49.00 | 4873********0949 | 675150 | 10/01/13 |
| FERNANDES, SANDI | S8-S17030 | 1 | 39.00 | 4217********7622 | 101956 | 10/01/13 |
| FIGUEROA, SHEALA | S8-S16403 | 1 | 49.00 | 4778********0028 | 786188 | 10/01/13 |
| FIORENTINO, JANET | S8-S12967 | 1 | 54.00 | 4388********7496 | 05262C | 10/01/13 |
| FITZGERALD, FRANCINE | S8-S21335 | 1 | 69.00 | 4298********2389 | 245498 | 10/01/13 |
| FOLMER, DAVE | S8-S12753 | 1 | 112.00 | 3727*******2009 | 180597 | 10/01/13 |
| FORBES, CAROLE | S8-S0507 | 1 | 30.00 | 4121********7278 | 05236A | 10/01/13 |
| FOWLER, DON | S8-S16629 | 1 | 49.00 | 4185********4538 | 05240G | 10/01/13 |
| FRAZIER, RYAN | S8-S21421 | 1 | 49.00 | 4411********7768 | 061510 | 10/01/13 |
| FREEMAN, DORIS | S8-S0147 | 1 | 30.00 | 5403********2361 | 091506 | 10/01/13 |
| FULLER, VON DOSTA | S8-S18727 | 1 | 74.00 | 4815********2132 | 151659 | 10/01/13 |
| FULLHART, BRIAN | S8-S17057 | 1 | 89.00 | 4298********3575 | 245499 | 10/01/13 |
| GAAD, LISA | S8-S21336 | 1 | 69.00 | 4298********9395 | 245497 | 10/01/13 |
| GAEDE, JIM | S8-S16550 | 1 | 79.00 | 5490********9206 | 00122B | 10/01/13 |
| GALLEMORE, TIMOTHY | S8-S22284 | 1 | 49.00 | 4342********1137 | 941724 | 10/01/13 |
| GALVAN, BENITO | S8-S21190 | 1 | 100.00 | 5178********2948 | 05199Z | 10/01/13 |
| GARABEDIAN, LARRY | S8-S22061 | 1 | 49.00 | 5466********1816 | 01556Z | 10/01/13 |
| GARCIA, ALFREDO | S8-S12311 | 1 | 49.00 | 5466********1341 | 58228P | 10/01/13 |
| GARCIA, VINCENT | S8-S18129 | 1 | 59.00 | 4147********4083 | 001493 | 10/01/13 |
| GAWLIK-PECH, BETTE | S8-V1488 | 1 | 44.00 | 6011********0435 | 00134R | 10/01/13 |
| GEE, CHRIS | S8-S15253 | 1 | 69.00 | 4414********8094 | 002113 | 10/01/13 |
| GHOLAMREZAEI, ALI | S8-S12650 | 1 | 54.00 | 4417********2406 | 05223A | 10/01/13 |
| GILL, AMARDEEP | S8-S22447 | 1 | 49.00 | 5403********2098 | 867773 | 10/01/13 |
| GLOVER, CHRIS | S8-S15036 | 1 | 54.00 | 3725*******1000 | 109864 | 10/01/13 |
| GOMEZ, GEORGE | S8-S16968 | 1 | 49.00 | 4815********8656 | 131456 | 10/01/13 |
| GOMEZ, NOEMI | S8-S21450 | 1 | 49.00 | 4217********8773 | 101851 | 10/01/13 |
| GONSALVES SR., ANTHONY | S8-S22132 | 1 | 44.00 | 4791********5877 | 05258C | 10/01/13 |
| GONZALES, ADRIAN | S8-S20727 | 1 | 89.00 | 4050********5985 | 05257A | 10/01/13 |
| GONZALEZ, AMANDA | S8-S22045 | 1 | 109.00 | 4347********3327 | 061510 | 10/01/13 |
| GONZALEZ, SALVADOR | S8-S21322 | 1 | 49.00 | 5466********8131 | 56073P | 10/01/13 |
| GOSTON, ANTHONY | S8-S21356 | 1 | 69.00 | 4778********4689 | 786192 | 10/01/13 |
| GREENWOOD, BILL | S8-S21458 | 1 | 49.00 | 3715*******1007 | 179994 | 10/01/13 |
| GREWAL, MANPREET | S8-S22116 | 1 | 49.00 | 5175********2049 | 101450 | 10/01/13 |
| GROW, JOHNNY | S8-S22308 | 1 | 69.00 | 4465********1484 | 001278 | 10/01/13 |
| GUERRA, HECTOR | S8-S21472 | 1 | 49.00 | 4323********3863 | 245501 | 10/01/13 |
| GUZMAN, HELENA | S8-S21195 | 1 | 29.00 | 4815********8489 | 111351 | 10/01/13 |
| HABAR, JESSICA | S8-X51153 | 1 | 74.00 | 4342********5262 | 567934 | 10/01/13 |
| HADDAD, ANTHONY | S8-S22334 | 1 | 49.00 | 4833********8830 | 071510 | 10/01/13 |
| HANING, DOUGLAS | S8-S13211 | 1 | 89.00 | 5424********7365 | 56796B | 10/01/13 |
| HARRIS, DAVID | S8-S17277 | 1 | 45.00 | 4815********9389 | 101550 | 10/01/13 |
| HAUSER, MICHAEL | S8-S15081 | 1 | 49.00 | 4313********1553 | 015553 | 10/01/13 |
| HAWKINS, CLIFF | S8-X50283 | 1 | 49.00 | 4388********3571 | 05251C | 10/01/13 |
| HAYES, DENNIS | S8-S21036 | 1 | 147.00 | 4266********6933 | 05301A | 10/01/13 |
| HEDGPETH, CHARLES | S8-S20741 | 1 | 59.00 | 5262********7679 | 984456 | 10/01/13 |
| HELM, LISA | S8-S21644 | 1 | 179.00 | 3713*******3000 | 186630 | 10/01/13 |
| HENDRICKSON, WES | S8-S22200 | 1 | 69.00 | 4282********0167 | 081510 | 10/01/13 |
| HER, GER | S8-S22036 | 1 | 109.00 | 4217********1539 | 191352 | 10/01/13 |
| HERNANDEZ, GABE | S8-S22137 | 1 | 89.00 | 4342********6325 | 647183 | 10/01/13 |
| HERNANDEZ, GUSTAVO | S8-S18216 | 1 | 49.00 | 4342********5641 | 090757 | 10/01/13 |
| HILGEMANN, HAL | S8-S12426 | 1 | 64.00 | 4417********1935 | 05225C | 10/01/13 |
| HINOJOSA, FAUSTO | S8-S18182 | 1 | 114.00 | 4147********2082 | 05231D | 10/01/13 |
| HOLTERMANN, MATT | S8-S17593 | 1 | 49.00 | 4465********7094 | 001199 | 10/01/13 |
| HOUGH, DEREK | S8-S15563 | 1 | 45.00 | 4833********9726 | 081510 | 10/01/13 |
| IBARRA, VICTOR | S8-S15581 | 1 | 39.00 | 4253********9557 | 245502 | 10/01/13 |
| INGRAM, DOROTHY | S8-S19316 | 1 | 25.00 | 4833********3730 | 061510 | 10/01/13 |
| JENSEN SR., JONATHON | S8-S21030 | 1 | 79.00 | 5403********3206 | 091509 | 10/01/13 |
| JERN, LORI | S8-VT9873 | 1 | 69.00 | 4313********4975 | 015557 | 10/01/13 |
| JOHNSON, BRIAN | S8-X24693 | 1 | 89.00 | 4147********1805 | 05188C | 10/01/13 |
| JOHNSON, DAVID | S8-S16613 | 1 | 79.00 | 4802********5721 | 052305 | 10/01/13 |
| JOHNSON, JANELLE | S8-S17092 | 1 | 49.00 | 5178********0010 | 947779 | 10/01/13 |
| JOHNSON, KEITH | S8-S18329 | 1 | 89.00 | 3731*******3009 | 100600 | 10/01/13 |
| JOHNSTON, BEAR | S8-XT11408 | 1 | 104.00 | 5424********5886 | 58603P | 10/01/13 |
| JOLLES, SARAH | S8-S10340 | 1 | 39.00 | 5466********6127 | 57658P | 10/01/13 |
| JUAREZ, GEORGE | S8-S20919 | 1 | 59.00 | 3728*******7006 | 125568 | 10/01/13 |
| JUAREZ, NICHOLES | S8-S17974 | 1 | 90.00 | 4217********2224 | 191757 | 10/01/13 |
| KAHLE, WILLIAM | S8-S18459 | 1 | 45.00 | 4494********2144 | 947364 | 10/01/13 |
| KELLER, GINA | S8-S10299 | 1 | 79.00 | 5403********9840 | 091509 | 10/01/13 |
| KELVINGTON, CAROLYN | S8-S1881 | 1 | 35.00 | 5524********5415 | 001646 | 10/01/13 |
| KERN, STEVE | S8-S20731 | 1 | 49.00 | 3767*******2006 | 189458 | 10/01/13 |
| KHURSHID, AMER | S8-S20719 | 1 | 4.00 | 4313********5541 | 015563 | 10/01/13 |
| KIELMEYER, MARY | S8-S13268 | 1 | 54.00 | 4465********5328 | 001389 | 10/01/13 |
| KING, NICK | S8-S22348 | 1 | 100.00 | 4305********9002 | 010151 | 10/01/13 |
| KINTER, CHRIS | S8-S15442 | 1 | 64.00 | 5178********7265 | 104851 | 10/01/13 |
| KLUDJIAN, MIKE | S8-S15078 | 1 | 49.00 | 4778********9708 | 786187 | 10/01/13 |
| KOOIMAN, MYRON | S8-X2165 | 1 | 54.00 | 4388********1489 | 05275C | 10/01/13 |
| KOURAFAS, TOMMY | S8-S20963 | 1 | 79.00 | 3728*******3005 | 158396 | 10/01/13 |
| KRUSE, SHELLY | S8-S12371 | 1 | 54.00 | 4730********7820 | 107736 | 10/01/13 |
| KUIPER, PETER | S8-S15402 | 1 | 44.00 | 3772*******7005 | 117094 | 10/01/13 |
| KUYKENDALL, PAT | S8-S13038 | 1 | 64.00 | 3725*******5003 | 174016 | 10/01/13 |
| LAFEBRE, GLORIA | S8-S16636 | 1 | 25.00 | 3772*******1002 | 100086 | 10/01/13 |
| LAMBERT, BETTY | S8-S19893 | 1 | 44.00 | 4388********0338 | 05231C | 10/01/13 |
| LARRALDE, JESUS | S8-S17048 | 1 | 49.00 | 5418********0450 | 05198Z | 10/01/13 |
| LARRIVEE, OLIVER | S8-S18006 | 1 | 49.00 | 5262********5168 | 988904 | 10/01/13 |
| LARUE, MICHAEL | S8-S22209 | 1 | 49.00 | 4388********3165 | 05250C | 10/01/13 |
| LEE, MONSON | S8-X50115 | 1 | 59.00 | 3782*******2035 | 108113 | 10/01/13 |
| LEEDY, LUKE | S8-S22119 | 1 | 24.00 | 4778********4640 | 786191 | 10/01/13 |
| LINDQUIST, RUSSELL | S8-X15900 | 1 | 84.00 | 4465********0213 | 001359 | 10/01/13 |
| LOPEZ, JESUS | S8-S17158 | 1 | 49.00 | 4342********5777 | 941725 | 10/01/13 |
| LORD, BRYAN | S8-S12413 | 1 | 49.00 | 5109********1970 | H96460 | 10/01/13 |
| LOYD, DEBORAH | S8-S18127 | 1 | 49.00 | 5466********3471 | 57547P | 10/01/13 |
| LOZANO, ISAIAH | S8-S17271 | 1 | 49.00 | 4342********5593 | 646246 | 10/01/13 |
| LUDWIG, MARGE | S8-VT9774 | 1 | 44.00 | 4388********7063 | 05190C | 10/01/13 |
| LUJAN, MATT | S8-S15395 | 1 | 99.00 | 4347********9026 | 001510 | 10/01/13 |
| MAGAZINE, DAVE | S8-S21393 | 1 | 69.00 | 5480********6718 | 05224Z | 10/01/13 |
| MAR, RODERICK | S8-S19228 | 1 | 54.00 | 5401********2064 | 05243P | 10/01/13 |
| MARKS, ELDON | S8-S13205 | 1 | 44.00 | 4388********1429 | 05310C | 10/01/13 |
| MARLEY, SHARON | S8-S19220 | 1 | 49.00 | 4342********8019 | 567921 | 10/01/13 |
| MARQUEZ, DAVID | S8-S13197 | 1 | 59.00 | 5362********3803 | 983622 | 10/01/13 |
| MARQUEZ, RON | S8-S19668 | 1 | 89.00 | 5410********4511 | 57630P | 10/01/13 |
| MARTINEZ, GABE | S8-S22408 | 1 | 59.00 | 5178********7085 | 001221 | 10/01/13 |
| MARTINEZ, JOE | S8-S17180 | 1 | 4.00 | 4342********7621 | 051121 | 10/01/13 |
| MCCULLOUGH, JOHN | S8-S12751 | 1 | 49.00 | 5403********6847 | 091507 | 10/01/13 |
| MCFERRIN, DON | S8-S17920 | 1 | 49.00 | 4767********5439 | 001207 | 10/01/13 |
| MEDINA, CAROL | S8-S18295 | 1 | 49.00 | 5262********4663 | 969583 | 10/01/13 |
| MEEHAN JR, JAMES | S8-V1371 | 1 | 54.00 | 5491********4734 | 103884 | 10/01/13 |
| MELILLO, NICK | S8-S20714 | 1 | 89.00 | 3713*******1009 | 166158 | 10/01/13 |
| MELL, BOB | S8-S15551 | 1 | 64.00 | 4217********4401 | 141659 | 10/01/13 |
| MICHELLE, ANGELA | S8-S22150 | 1 | 49.00 | 4899********4910 | 003118 | 10/01/13 |
| MILLER, MIKE | S8-X51325 | 1 | 15.00 | 3723*******6004 | 189038 | 10/01/13 |
| MINAS, NICK | S8-S10241 | 1 | 44.00 | 5205********4755 | 039430 | 10/01/13 |
| MISKULIN, NICHOLAS | S8-S22306 | 1 | 150.00 | 4778********4670 | 786190 | 10/01/13 |
| MOELLER, JERRY | S8-2990 | 1 | 79.00 | 3725*******1000 | 163675 | 10/01/13 |
| MOOREHEAD, TERRANCE | S8-S21081 | 1 | 99.00 | 4815********5957 | 191155 | 10/01/13 |
| MORALES, ISAAC | S8-S21461 | 1 | 100.00 | 4465********0937 | 001302 | 10/01/13 |
| MORRILL, DANIEL | S8-S22129 | 1 | 49.00 | 3727*******2003 | 102060 | 10/01/13 |
| MORRIS, BRITTANY | S8-S21319 | 1 | 49.00 | 4298********1139 | 245504 | 10/01/13 |
| MORRISON, MARCIE | S8-S10793 | 1 | 59.00 | 3714*******5009 | 185218 | 10/01/13 |
| MOSEMANN, DOUG | S8-S10255 | 1 | 49.00 | 4388********9501 | 05203C | 10/01/13 |
| MYOVICH, CYNTHIA | S8-X7401 | 1 | 69.00 | 4147********3332 | 05296C | 10/01/13 |
| NAVARRO, IDALIA | S8-30544 | 1 | 109.00 | 4352********8512 | 052932 | 10/01/13 |
| NEBEKER, EVAN | S8-S20863 | 1 | 119.00 | 4815********7779 | 111252 | 10/01/13 |
| NECOCHEA, RICARDO | S8-S15215 | 1 | 59.00 | 4355********1066 | 091519 | 10/01/13 |
| NEGRETE, JUAN CARLOS | S8-S18383 | 1 | 114.00 | 4868********6108 | 051118 | 10/01/13 |
| NEVAREZ, PAUL | S8-S22143 | 1 | 119.00 | 4815********1392 | 171957 | 10/01/13 |
| NORIEGO, EDWARD | S8-S22141 | 1 | 29.00 | 4767********7397 | 001463 | 10/01/13 |
| O NEIL, TERRY | S8-S17829 | 1 | 54.00 | 4778********4924 | 786184 | 10/01/13 |
| ODOM, CLAUDE | S8-S20738 | 1 | 78.00 | 4323********9567 | 245503 | 10/01/13 |
| OGANYAN, JERRY | S8-S21580 | 1 | 120.00 | 4259********8782 | 964722 | 10/01/13 |
| OMSTEAD, DAVID | S8-X19575 | 1 | 84.00 | 4815********3695 | 131359 | 10/01/13 |
| ORDAZ, PEDRO | S8-S22377 | 1 | 49.00 | 4282********2577 | 061510 | 10/01/13 |
| OROZCA, SILAS | S8-S21197 | 1 | 147.00 | 4744********7297 | 111053 | 10/01/13 |
| ORT, GEN | S8-X2122 | 1 | 49.00 | 5396********5183 | 58436P | 10/01/13 |
| ORTIZ, AARON | S8-S13297 | 1 | 129.00 | 4815********9439 | 141055 | 10/01/13 |
| PALACIO, GIL | S8-S21492 | 1 | 114.00 | 4815********7010 | 101759 | 10/01/13 |
| PARKS, PAUL | S8-S21149 | 1 | 79.00 | 5262********1365 | 971112 | 10/01/13 |
| PEREZ, ELENA | S8-S21392 | 1 | 90.00 | 4494********6050 | 107478 | 10/01/13 |
| PEREZ, LISA | S8-S22033 | 1 | 89.00 | 4298********2761 | 245494 | 10/01/13 |
| PETERMAN, JOANNE | S8-S16928 | 1 | 69.00 | 3725*******1005 | 125345 | 10/01/13 |
| PETERS, ALAN | S8-X50883 | 1 | 53.00 | 3734*******1002 | 104761 | 10/01/13 |
| PIERCE, ERIK | S8-S21361 | 1 | 49.00 | 5403********0590 | 091510 | 10/01/13 |
| PRATT, SYD | S8-S11104 | 1 | 94.00 | 4815********5662 | 191757 | 10/01/13 |
| PRYOR, DEAN | S8-X23213 | 1 | 59.00 | 4313********7635 | 015519 | 10/01/13 |
| PURDOM-ROWE, CHERYL | S8-S20542 | 1 | 89.00 | 3712*******1013 | 183128 | 10/01/13 |
| PUTLER, CARLENE | S8-S21027 | 1 | 24.00 | 5466********4252 | 56977P | 10/01/13 |
| PUTNAM, KELLI | S8-S15320 | 1 | 49.00 | 4778********7853 | 786177 | 10/01/13 |
| QUIGLEY, SUE | S8-X50717 | 1 | 49.00 | 5466********4983 | 56212P | 10/01/13 |
| QUITEVIS, SONYA | S8-S18507 | 1 | 39.00 | 4342********7866 | 899019 | 10/01/13 |
| RACACHO, RALPH | S8-S21706 | 1 | 49.00 | 4474********7551 | 041873 | 10/01/13 |
| RADI, JOELLE | S8-S21328 | 1 | 104.00 | 4342********1189 | 090754 | 10/01/13 |
| RAMIREZ, GRACIE | S8-S18334 | 1 | 49.00 | 4342********4617 | 610963 | 10/01/13 |
| RAMIREZ, OMAR | S8-S20715 | 1 | 80.00 | 4833********4733 | 081510 | 10/01/13 |
| RAMIREZ, SANDY | S8-S17182 | 1 | 99.00 | 5462********7621 | 020579 | 10/01/13 |
| RAMOS, RAYMOND | S8-S21453 | 1 | 100.00 | 4815********1583 | 151157 | 10/01/13 |
| REESE, JOHN | S8-S18200 | 1 | 99.00 | 4833********6821 | 061510 | 10/01/13 |
| RENDON, ERASMO | S8-S18093 | 1 | 59.00 | 4778********5477 | 786186 | 10/01/13 |
| RICKMAN, GARRETT | S8-S12807 | 1 | 59.00 | 3715*******1017 | 137792 | 10/01/13 |
| RIDDLESPRIGGER, PAULETTE | S8-S21176 | 1 | 49.00 | 4778********4479 | 786189 | 10/01/13 |
| RIGG, DARREN | S8-S17033 | 1 | 49.00 | 4815********2375 | 121257 | 10/01/13 |
| RIOS, BARBARA | S8-S20997 | 1 | 39.00 | 4778********2551 | 786193 | 10/01/13 |
| RIVERA, ALEX | S8-S20781 | 1 | 49.00 | 6011********3179 | 00194R | 10/01/13 |
| RIVERA, ERIC | S8-S21017 | 1 | 49.00 | 4342********7604 | 090765 | 10/01/13 |
| ROBLES, ALEXANDER | S8-S21528 | 1 | 50.00 | 4778********1505 | 786181 | 10/01/13 |
| RODRIGUEZ, ADAM | S8-S18144 | 1 | 49.00 | 5262********0437 | 988070 | 10/01/13 |
| RODRIGUEZ, ADRIAN | S8-S18003 | 1 | 49.00 | 4298********6558 | 245505 | 10/01/13 |
| RODRIGUEZ, SANDY | S8-S17460 | 1 | 159.00 | 4330********5826 | 091516 | 10/01/13 |
| ROJAS, BURNADETTE | S8-S21029 | 1 | 29.00 | 4342********5957 | 090772 | 10/01/13 |
| ROSS, JAMES | S8-VT9999 | 1 | 100.00 | 3717*******2007 | 133902 | 10/01/13 |
| ROSS, LEONARD | S8-S21226 | 1 | 44.00 | 4115********1405 | 052401 | 10/01/13 |
| ROUNSAVILLE, TERESA | S8-S16048 | 1 | 34.00 | 4253********8093 | 245496 | 10/01/13 |
| SADOIAN, HARRY | S8-S19791 | 1 | 64.00 | 3717*******1001 | 107406 | 10/01/13 |
| SALAZAR, TOM | S8-S13030 | 1 | 49.00 | 4833********3517 | 091510 | 10/01/13 |
| SANCHEZ, LUPE | S8-S19310 | 1 | 64.00 | 4460********8854 | 610991 | 10/01/13 |
| SANTIAGO-LOPEZ, SALVADOR | S8-LOPEZ2 | 1 | 69.00 | 4815********4884 | 111055 | 10/01/13 |
| SARGENT, TODD | S8-X51328 | 1 | 49.00 | 5312********9543 | 111857 | 10/01/13 |
| SATO, JOHN | S8-X51393 | 1 | 54.00 | 5409********1774 | 103894 | 10/01/13 |
| SAYLES, GLORIA | S8-S18112 | 1 | 39.00 | 5403********6154 | 091509 | 10/01/13 |
| SCHIEFER, MICHAEL | S8-S11391 | 1 | 70.00 | 4778********7244 | 786183 | 10/01/13 |
| SCHUTZ, KIM | S8-S10676 | 1 | 59.00 | 4246********5140 | 05309G | 10/01/13 |
| SCOTT, TYLER | S8-S22443 | 1 | 50.00 | 4833********3246 | 091510 | 10/01/13 |
| SEGURA, RAY | S8-S21312 | 1 | 69.00 | 4298********8059 | 245506 | 10/01/13 |
| SEWARD, HELEN | S8-S3153 | 1 | 25.00 | 3772*******1001 | 113355 | 10/01/13 |
| SHARP, BILL | S8-S21077 | 1 | 89.00 | 4422********8465 | 091519 | 10/01/13 |
| SHIREJIAN, DAVID | S8-S21177 | 1 | 54.00 | 4815********0119 | 191752 | 10/01/13 |
| SHUTE, STEVEN | S8-X2152 | 1 | 54.00 | 4336********8479 | 901051 | 10/01/13 |
| SIMPSON, BRENDA | S8-S12715 | 1 | 49.00 | 4778********8836 | 786185 | 10/01/13 |
| SISTY, DAVID | S8-S21586 | 1 | 49.00 | 4246********9672 | 05249G | 10/01/13 |
| SLATER, COLLIN | S8-S20808 | 1 | 49.00 | 4815********5957 | 191753 | 10/01/13 |
| SMITH, MARK | S8-S17830 | 1 | 54.00 | 5523********5360 | T04174 | 10/01/13 |
| SNEDDEN, NANCY | S8-S20907 | 1 | 49.00 | 4388********2293 | 05295C | 10/01/13 |
| SOMMERVILLE, IRA | S8-S17746 | 1 | 49.00 | 4494********6857 | 144398 | 10/01/13 |
| SOTO, DONNA | S8-S21456 | 1 | 79.00 | 4494********1413 | 801883 | 10/01/13 |
| STEVENS, WESTLEY | S8-S21366 | 1 | 49.00 | 4330********9565 | 091517 | 10/01/13 |
| STOKES, ANDY | S8-S16425 | 1 | 69.00 | 5572********8737 | 861657 | 10/01/13 |
| STORY, SYDNEY | S8-VT9330 | 1 | 49.00 | 4217********1730 | 121652 | 10/01/13 |
| SUESS, CHRISTOPHER | S8-S22349 | 1 | 69.00 | 5403********9389 | 091508 | 10/01/13 |
| SUMMERS, BILL | S8-S22356 | 1 | 49.00 | 5581********7332 | 947834 | 10/01/13 |
| SUONG, CHANTARAVY | S8-S18223 | 1 | 69.00 | 4465********1844 | 001336 | 10/01/13 |
| SYAL, MANPREET | S8-S20940 | 1 | 49.00 | 4833********0814 | 071510 | 10/01/13 |
| TAKEDA, RICHARD | S8-S12951 | 1 | 39.00 | 4494********8319 | 815773 | 10/01/13 |
| TARAZON, CATHRINE | S8-S10216 | 1 | 20.00 | 4342********4187 | 941713 | 10/01/13 |
| TAYLOR, GREG | S8-S21004 | 1 | 49.00 | 4778********5230 | 786178 | 10/01/13 |
| TAYLOR, LONE | S8-S0368 | 1 | 30.00 | 4388********6635 | 05300C | 10/01/13 |
| TCHENTCHENIAN, SARKIS | S8-S20848 | 1 | 69.00 | 4264********2138 | 015537 | 10/01/13 |
| THIESEN, JEFF | S8-S12352 | 1 | 144.00 | 3712*******6043 | 102290 | 10/01/13 |
| THOMPSON, ANTHONY | S8-S12532 | 1 | 49.00 | 4873********9909 | 090749 | 10/01/13 |
| TOBIN, ANDREW | S8-S22086 | 1 | 63.00 | 4388********7787 | 05215C | 10/01/13 |
| TONEY, DOROTHY | S8-S13201 | 1 | 30.00 | 4217********7574 | 191456 | 10/01/13 |
| TORRES, GILBERT | S8-S21022 | 1 | 54.00 | 4427********0185 | 091510 | 10/01/13 |
| TORRES, MICHAEL | S8-S21674 | 1 | 49.00 | 4342********9856 | 091689 | 10/01/13 |
| TORRES, PRISCILLA | S8-S20955 | 1 | 69.00 | 4347********3099 | 081510 | 10/01/13 |
| TREMBLEY, CHARLES | S8-999 | 1 | 15.60 | 4867********7182 | 081510 | 10/01/13 |
| URIVE, JACOB | S8-S21420 | 1 | 49.00 | 4815********7884 | 161356 | 10/01/13 |
| UYEMURA, ALAN | S8-S19039 | 1 | 54.00 | 4730********1288 | 110165 | 10/01/13 |
| VANG, LINDA | S8-S21937 | 1 | 69.00 | 4494********7772 | 884290 | 10/01/13 |
| VANZANT, AARON | S8-S19184 | 1 | 89.00 | 5109********0114 | H00471 | 10/01/13 |
| VARTAN, ROBERT | S8-S15481 | 1 | 49.00 | 4388********9281 | 05267C | 10/01/13 |
| VOGELEY, TIMOTHY | S8-S21656 | 1 | 49.00 | 5465********0910 | 004004 | 10/01/13 |
| WADE, STEVE | S8-S21296 | 1 | 49.00 | 4120********2902 | 001411 | 10/01/13 |
| WEATHERBEE, STEVEN | S8-S20806 | 1 | 65.00 | 4233********7972 | 001949 | 10/01/13 |
| WEBSTER, DEBBIE | S8-S18880 | 1 | 109.00 | 4298********9055 | 245495 | 10/01/13 |
| WHITE, TERRY | S8-S16265 | 1 | 49.00 | 4128********3268 | 18022C | 10/01/13 |
| WILLIAMS SPEARS, DOMENIQUE | S8-S21011 | 1 | 49.00 | 5307********8385 | 832955 | 10/01/13 |
| WILLIAMS, DIANE | S8-S13271 | 1 | 60.00 | 4246********8128 | 05192G | 10/01/13 |
| WILLIAMS, LORI | S8-S13519 | 1 | 54.00 | 4494********6433 | 882809 | 10/01/13 |
| WILLIS, JENNIFER | S8-S22398 | 1 | 49.00 | 4833********9154 | 071510 | 10/01/13 |
| WILSON, VALERIE | S8-S10749 | 1 | 92.00 | 4465********9297 | 001154 | 10/01/13 |
| WOLFMANN, MELISSA | S8-S22371 | 1 | 49.00 | 4815********3948 | 141451 | 10/01/13 |
| YOUSEF, MOHAMAD | S8-X50621 | 1 | 84.00 | 4147********1997 | 05234C | 10/01/13 |
| YRIGOLLEN, DANIEL | S8-VT9998 | 1 | 104.00 | 4342********9263 | 527789 | 10/01/13 |
| YRULEGUI, JOSEPH | S8-S21584 | 1 | 49.00 | 4147********1343 | 05225C | 10/01/13 |
| Count | Card Type | Total |
| 29 | American Express | 1986.00 |
| 61 | MasterCard | 3937.00 |
| 202 | Visa | 12826.60 |
| 3 | Discover | 157.00 |
| 0 | Other | 0.00 |
| 18906.60 |