| 01/02/2013 |
| 06:31:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMBARYAN, LILY | S9-S15795 | 1 | 35.00 | 4833********3160 | 041107 | 01/02/13 |
| BALDRIDGE, NANCY | S9-S11804 | 1 | 35.00 | 4385********5491 | 015087 | 01/02/13 |
| BALLENGER, PENNY | S9-S15830 | 1 | 35.00 | 3715*******2009 | 149159 | 01/02/13 |
| BARKSDALE, TILLIE | S9-S11774 | 1 | 35.00 | 4313********2552 | 015117 | 01/02/13 |
| BARNES, JUANITA | S9-S11814 | 1 | 35.00 | 4850********2534 | 030679 | 01/02/13 |
| BEREND, CAREY | S9-S11856 | 1 | 35.00 | 4735********8320 | 005574 | 01/02/13 |
| BERGMAN, BARBARA | S9-S15875 | 1 | 35.00 | 4342********7979 | 687525 | 01/02/13 |
| BIPPUS, JUNE | S9-S15824 | 1 | 35.00 | 4815********2223 | 141510 | 01/02/13 |
| BLANCO, ANA CINTHYA | S9-S15674 | 1 | 35.00 | 4217********9615 | 111713 | 01/02/13 |
| BOCHIN, JANET | S9-S2581 | 1 | 30.00 | 4616********3118 | 002660 | 01/02/13 |
| BONYHADI, LORNA | S9-S14737 | 1 | 30.00 | 4264********0372 | 015136 | 01/02/13 |
| BRENT, MARY | S9-S11831 | 1 | 30.00 | 5546********5603 | 04065Z | 01/02/13 |
| BROWN, CAROLYN | S9-S15741 | 1 | 35.00 | 4385********5673 | 015085 | 01/02/13 |
| BRYANT, LINDA | S9-S14629 | 1 | 35.00 | 4767********6811 | 002664 | 01/02/13 |
| CASTELLANO, MARGARET JEAN | S9-S16160 | 1 | 35.00 | 4323********0816 | 908342 | 01/02/13 |
| CATHCART, CORINNE | S9-S15671 | 1 | 35.00 | 4800********7104 | 015194 | 01/02/13 |
| CHINN, SYLVIA | S9-S0316 | 1 | 30.00 | 4388********7987 | 04113C | 01/02/13 |
| CHRISTENSEN, KELLI | S9-S16146 | 1 | 35.00 | 4422********4572 | 061135 | 01/02/13 |
| COLLIER, SELENA | S9-S11885 | 1 | 35.00 | 4217********6661 | 181810 | 01/02/13 |
| CONAE, FRANCINE | S9-S0188 | 1 | 22.00 | 4003********1863 | 04118C | 01/02/13 |
| CORDERO, ROSEMARY | S9-S11947 | 1 | 35.00 | 4330********8677 | 061135 | 01/02/13 |
| CORTEZ, VALERIE | S9-S12989 | 1 | 35.00 | 4778********9735 | 399083 | 01/02/13 |
| COSTA, KRISTI | S9-S15898 | 1 | 35.00 | 4778********6574 | 399088 | 01/02/13 |
| COSTA, LORI | S9-S12099 | 1 | 35.00 | 4494********0933 | 780285 | 01/02/13 |
| COX, LESLIE | S9-S12080 | 1 | 35.00 | 5403********1436 | 061136 | 01/02/13 |
| CROOKHAM, PENNY | S9-S15630 | 1 | 35.00 | 5466********0384 | 04112Z | 01/02/13 |
| DEATHERAGE, DEANNA | S9-S15628 | 1 | 35.00 | 4868********1004 | 602659 | 01/02/13 |
| DISTEFANO, SHERRYL | S9-S11888 | 1 | 35.00 | 4207********1380 | 002047 | 01/02/13 |
| DONAGHE, ANDREA | S9-S15676 | 1 | 35.00 | 4778********3089 | 399091 | 01/02/13 |
| DOOLEY, MICHELLE | S9-S15820 | 1 | 35.00 | 4388********4862 | 04068C | 01/02/13 |
| DORROUGH, STEPHANIE | S9-S14608 | 1 | 35.00 | 4282********1625 | 061107 | 01/02/13 |
| DURHAM, RANI | S9-S15900 | 1 | 35.00 | 4282********9728 | 061107 | 01/02/13 |
| ERICKSON, LINDA | S9-S15713 | 1 | 35.00 | 4147********0685 | 015109 | 01/02/13 |
| EVANS, DEANNA | S9-S15662 | 1 | 35.00 | 5466********7140 | 54332P | 01/02/13 |
| FAM, PAULA | S9-S0135 | 1 | 30.00 | 5466********3187 | 04092Z | 01/02/13 |
| FANUCCHI, ANN | S9-S11942 | 1 | 35.00 | 4418********6194 | 201521 | 01/02/13 |
| FRANCOIS, CLAUDINE | S9-S14695 | 1 | 35.00 | 4266********2175 | 04087B | 01/02/13 |
| FUENTES, ELVIA | S9-S11816 | 1 | 37.88 | 4298********8350 | 908331 | 01/02/13 |
| GAGLIARDI, RITA | S9-S11962 | 1 | 35.00 | 4266********9788 | 04098C | 01/02/13 |
| GALVAN, GLORIA | S9-S15647 | 1 | 35.00 | 4494********3917 | 845806 | 01/02/13 |
| GARRETT, KIMBERLY | S9-S15797 | 1 | 35.00 | 4447********9655 | 010928 | 01/02/13 |
| GARRISON, ANNA | S9-S11834 | 1 | 35.00 | 4342********0529 | 906211 | 01/02/13 |
| GARRY, TAMARA | S9-S3089 | 1 | 25.00 | 3713*******1013 | 162766 | 01/02/13 |
| GAXIOLA, NANCY | S9-S15748 | 1 | 35.00 | 4767********5061 | 002650 | 01/02/13 |
| GIBSON, DEBRA | S9-S15895 | 1 | 32.47 | 5466********3931 | 54207Z | 01/02/13 |
| GOMEZ, SHURENE | S9-S15663 | 1 | 35.00 | 4282********3676 | 051107 | 01/02/13 |
| GONZALEZ, IRENE | S9-S15907 | 1 | 35.00 | 4494********2445 | 845771 | 01/02/13 |
| GONZALEZ, YESENIA | S9-S13947 | 1 | 35.00 | 4815********8415 | 171216 | 01/02/13 |
| GRANATA, CHARITY | S9-S14267 | 1 | 30.00 | 4388********7594 | 04085C | 01/02/13 |
| GRAY, JULIE | S9-S11802 | 1 | 30.00 | 3727*******2018 | 163166 | 01/02/13 |
| GROTH, CAROL | S9-S11792 | 1 | 35.00 | 5523********7271 | T09863 | 01/02/13 |
| HABIB, JILL | S9-S15625 | 1 | 35.00 | 4460********5664 | 820984 | 01/02/13 |
| HAGOPIAN, CAROL | S9-2185 | 1 | 30.00 | 3715*******1006 | 102122 | 01/02/13 |
| HAMILTON, KAY | S9-S15589 | 1 | 35.00 | 4147********6310 | 04149C | 01/02/13 |
| HAMMOND, SANDRA | S9-S15783 | 1 | 35.00 | 4217********6615 | 111714 | 01/02/13 |
| HARRIS, TAGIILIMA | S9-S14334 | 1 | 35.00 | 4253********2445 | 908343 | 01/02/13 |
| HATTON, RONDA | S9-S15817 | 1 | 35.00 | 5480********7826 | 061136 | 01/02/13 |
| HAWKINS, RENEE | S9-S15738 | 1 | 35.00 | 5409********2642 | 845755 | 01/02/13 |
| HEINTZ, PATRICIA | S9-S13901 | 1 | 35.00 | 4778********8564 | 399085 | 01/02/13 |
| HERNANDEZ, MARISSA | S9-S13953 | 1 | 35.00 | 4616********3774 | 002630 | 01/02/13 |
| HIGA, GLORIA | S9-S1375 | 1 | 30.00 | 4388********1003 | 04063D | 01/02/13 |
| HOFMAN, HAZEL | S9-S15837 | 1 | 35.00 | 3797*******1009 | 186921 | 01/02/13 |
| HOLLESEN, GINNY | S9-S11919 | 1 | 55.00 | 5121********9708 | 00259B | 01/02/13 |
| HOOVER, KATHY | S9-S11966 | 1 | 35.00 | 4253********4670 | 908345 | 01/02/13 |
| HOUSEHOLDER, DEANNA | S9-S14960 | 1 | 30.00 | 5200********8556 | 01515B | 01/02/13 |
| HUEY, CAROLE | S9-S15815 | 1 | 35.00 | 5155********7728 | T7509Z | 01/02/13 |
| JACKLEY, TARA | S9-S15633 | 1 | 35.00 | 4154********3045 | 254341 | 01/02/13 |
| JACOBSON, BRENDA | S9-S16097 | 1 | 75.00 | 4239********9010 | 412749 | 01/02/13 |
| JAMSHIDY, REZVAN | S9-S16993 | 1 | 30.00 | 4815********4826 | 141817 | 01/02/13 |
| JONES, TERESA | S9-S15774 | 1 | 35.00 | 4494********4317 | 845806 | 01/02/13 |
| JORDAN, ELAINE | S9-S16166 | 1 | 29.00 | 4388********0533 | 04066C | 01/02/13 |
| KAUR, JASPREET | S9-S15685 | 1 | 35.00 | 4217********4744 | 121713 | 01/02/13 |
| KERR, LYNNE | S9-S1662 | 1 | 35.00 | 4388********9504 | 04125C | 01/02/13 |
| KEYES, MELVA | S9-S14179 | 1 | 30.00 | 4217********5446 | 121012 | 01/02/13 |
| KINCAID, PIA | S9-S15805 | 1 | 35.00 | 4282********0983 | 061107 | 01/02/13 |
| KNAPTON, GEORGIA | S9-S11661 | 1 | 30.00 | 4305********9702 | 04058C | 01/02/13 |
| LAIRSON, STACY | S9-S11812 | 1 | 35.00 | 4239********6752 | 412750 | 01/02/13 |
| LANDON, KATHY | S9-S15831 | 1 | 35.00 | 4003********1261 | 04094B | 01/02/13 |
| LANDUCCI, DEBBIE | S9-S3359 | 1 | 30.00 | 4264********8880 | 015160 | 01/02/13 |
| LAWSON, DEBBIE | S9-S11974 | 1 | 35.00 | 4778********8493 | 399092 | 01/02/13 |
| LAYNE, ANGELA | S9-S11822 | 1 | 35.00 | 4147********3511 | 04071C | 01/02/13 |
| LEE, SHERYL | S9-S0291 | 1 | 30.00 | 5410********2511 | 54304P | 01/02/13 |
| LEIF, KIRSTEN | S9-S15621 | 1 | 35.00 | 4323********6448 | 756772 | 01/02/13 |
| LEWIS, SHERRI | S9-S11864 | 1 | 35.00 | 4778********5936 | 399080 | 01/02/13 |
| LINDEMAN, DEBORAH | S9-S12050 | 1 | 35.00 | 5409********6593 | 845780 | 01/02/13 |
| LOMETTI, DAVID | S9-S20779 | 1 | 49.00 | 3767*******2001 | 120261 | 01/02/13 |
| MACDONALD, JENNIFER | S9-S15758 | 1 | 35.00 | 4833********0057 | 061107 | 01/02/13 |
| MACPHERSON, DORENE | S9-S14759 | 1 | 35.00 | 4342********4951 | 643440 | 01/02/13 |
| MARLETTE, CINDY | S9-S13865 | 1 | 35.00 | 4778********5672 | 399087 | 01/02/13 |
| MARTIN, MARIA | S9-S15737 | 1 | 45.00 | 4347********1084 | 051107 | 01/02/13 |
| MARTIN, PAT | S9-S15832 | 1 | 35.00 | 5466********6437 | 54318Z | 01/02/13 |
| MARTINEZ, LUCIA | S9-S12006 | 1 | 35.00 | 4217********2561 | 131514 | 01/02/13 |
| MARTINEZ, SYLVIA | S9-S15944 | 1 | 35.00 | 4342********6324 | 749643 | 01/02/13 |
| MARTINEZ-MICHEL, MARGARET | S9-S15915 | 1 | 35.00 | 4253********0368 | 908338 | 01/02/13 |
| MASSA, BETTY | S9-S11747 | 1 | 35.00 | 4931********6909 | 908340 | 01/02/13 |
| MCATEE-TURLEY, CARISSA | S9-S16194 | 1 | 35.00 | 4411********6071 | 051107 | 01/02/13 |
| MCCUBBIN, ANA | S9-S3192 | 1 | 27.50 | 3713*******2019 | 199333 | 01/02/13 |
| MCDONALD, PRISCILLA | S9-S15834 | 1 | 35.00 | 4217********8921 | 151110 | 01/02/13 |
| MCEWEN, NANCY | S9-S11546 | 1 | 35.00 | 3772*******2001 | 120065 | 01/02/13 |
| MCINTOSH, DIANNE | S9-S16076 | 1 | 35.00 | 5205********2696 | 872570 | 01/02/13 |
| MCKIM, JOANN | S9-S0372 | 1 | 30.00 | 4147********0525 | 015120 | 01/02/13 |
| MCVEY, TAMI | S9-S16112 | 1 | 55.00 | 4323********2498 | 908337 | 01/02/13 |
| MEDINA, LILLIAN | S9-S15791 | 1 | 35.00 | 4323********3098 | 908339 | 01/02/13 |
| MEDINA, MADELINE | S9-S11870 | 1 | 35.00 | 4347********5468 | 061107 | 01/02/13 |
| MEHRTASH, KATHIE | S9-S15613 | 1 | 35.00 | 4217********7212 | 101117 | 01/02/13 |
| MEHRTASH, PAULA | S9-S11952 | 1 | 35.00 | 4342********2721 | 601036 | 01/02/13 |
| MILAM, KARA | S9-S15841 | 1 | 35.00 | 4217********6577 | 181417 | 01/02/13 |
| MILLER, DIANE | S9-S16081 | 1 | 35.00 | 3723*******1012 | 146178 | 01/02/13 |
| MOFFAT, SARAH | S9-S15899 | 1 | 35.00 | 4342********6685 | 820995 | 01/02/13 |
| MOHOFF, LEAH | S9-S15873 | 1 | 30.00 | 4815********5181 | 101317 | 01/02/13 |
| MONGIA, PATRICIA | S9-S16069 | 1 | 35.00 | 4778********7891 | 399082 | 01/02/13 |
| MONTGOMERY, KRISTY | S9-S14969 | 1 | 35.00 | 4815********8053 | 171717 | 01/02/13 |
| MOORE, ASHLEY | S9-S15909 | 1 | 35.00 | 4342********8958 | 643438 | 01/02/13 |
| MORALES, BECKY | S9-S15587 | 1 | 35.00 | 4253********2790 | 908336 | 01/02/13 |
| MORENO, MARICELA | S9-S11833 | 1 | 35.00 | 4778********2735 | 399086 | 01/02/13 |
| MUNGER, ARLETTA | S9-S1007 | 1 | 30.00 | 4266********0155 | 04105C | 01/02/13 |
| NELSON, DARLENE | S9-S0873 | 1 | 56.00 | 4735********4499 | 002673 | 01/02/13 |
| NICHOLSON, JEAN | S9-S12025 | 1 | 30.00 | 5466********9619 | 53998P | 01/02/13 |
| NONINI, LAUREN | S9-S15914 | 1 | 35.00 | 4778********1546 | 399081 | 01/02/13 |
| NORRIS, DIANA | S9-S3338 | 1 | 35.00 | 5490********0727 | 01519B | 01/02/13 |
| O MARA, ELAINE | S9-S1704 | 1 | 30.00 | 5490********9868 | 00288B | 01/02/13 |
| OCHOA, CANDYCE | S9-S15920 | 1 | 35.00 | 4494********9291 | 780218 | 01/02/13 |
| OLMOS, SARAH | S9-S15881 | 1 | 35.00 | 4298********1606 | 908335 | 01/02/13 |
| ORTIZ, ROSE | S9-S17171 | 1 | 29.00 | 4342********3807 | 779789 | 01/02/13 |
| PAOLI, SUSAN | S9-S1076 | 1 | 23.81 | 4120********8983 | 002622 | 01/02/13 |
| PAPENHAUSEN, KATHLEEN | S9-S15721 | 1 | 35.00 | 4703********2216 | 002633 | 01/02/13 |
| PASH, BETTY | S9-S3062 | 1 | 30.00 | 4388********9606 | 04055C | 01/02/13 |
| PASILLAS, ABDY | S9-S12032 | 1 | 35.00 | 4259********4451 | 601680 | 01/02/13 |
| PASILLAS-MALDON, OLIVIA | S9-S16189 | 1 | 37.88 | 5178********7449 | 715071 | 01/02/13 |
| PEARD, HELENE | S9-S15594 | 1 | 35.00 | 5466********0682 | 54040P | 01/02/13 |
| PETERSEN, GRETTA | S9-S16096 | 1 | 55.00 | 5490********4110 | 04127P | 01/02/13 |
| PHILLIPS, FATIMA | S9-S15843 | 1 | 35.00 | 3772*******1004 | 169400 | 01/02/13 |
| PHIPPS, CATHY | S9-S15780 | 1 | 32.47 | 5480********9148 | 04106B | 01/02/13 |
| PITT, CONNIE | S9-S0779 | 1 | 32.47 | 4735********5292 | 002618 | 01/02/13 |
| PLUM, JARA | S9-S15883 | 1 | 35.00 | 4342********6534 | 687524 | 01/02/13 |
| POPOVICH, LINDA | S9-S12373 | 1 | 35.00 | 4465********6949 | 002850 | 01/02/13 |
| PUGA, KARISSA | S9-S20665 | 1 | 29.00 | 5403********0037 | 019961 | 01/02/13 |
| PUTMAN, SARAH | S9-S16142 | 1 | 35.00 | 5466********2474 | 54290P | 01/02/13 |
| RADNEJAD, FOROUZANDEH | S9-S3223 | 1 | 35.00 | 3712*******5004 | 103675 | 01/02/13 |
| RILEY, TAMMY | S9-S14184 | 1 | 35.00 | 3772*******1015 | 190932 | 01/02/13 |
| RINCON, KARNA | S9-S15612 | 1 | 35.00 | 5409********4827 | 714779 | 01/02/13 |
| ROBERTSON, TINA | S9-S11851 | 1 | 35.00 | 4850********1443 | 779958 | 01/02/13 |
| ROBINSON, PENNY | S9-S14729 | 1 | 55.00 | 4778********9225 | 399084 | 01/02/13 |
| RODELA, STEPHANIE | S9-S15869 | 1 | 35.00 | 4419********0419 | 561790 | 01/02/13 |
| RODRIGUEZ, GWEN | S9-S3327 | 1 | 45.00 | 4342********8628 | 779796 | 01/02/13 |
| ROGERS, SUZANNE | S9-S15688 | 1 | 55.00 | 4342********9305 | 779793 | 01/02/13 |
| ROMO, NOEY | S9-S11891 | 1 | 55.00 | 4347********8229 | 051107 | 01/02/13 |
| RONTELL, MARILYN | S9-S3225 | 1 | 25.00 | 4479********8404 | 002837 | 01/02/13 |
| ROTHMAN, BETTY | S9-S13949 | 1 | 35.00 | 5329********3641 | 01518Z | 01/02/13 |
| RUSSELL, MARGERY | S9-S0156 | 1 | 30.00 | 4388********7263 | 04120C | 01/02/13 |
| RUTH, STEPHANIE | S9-S15910 | 1 | 35.00 | 4323********9570 | 908341 | 01/02/13 |
| SADDIQUA, AASYSHA | S9-S16129 | 1 | 35.00 | 4342********0798 | 819925 | 01/02/13 |
| SANCHEZ, ELEANOR | S9-S16147 | 1 | 35.00 | 4217********3935 | 171510 | 01/02/13 |
| SANCHEZ, HESTER | S9-S15607 | 1 | 35.00 | 4778********7047 | 399090 | 01/02/13 |
| SANPEDRO, BRIGIDA | S9-S15802 | 1 | 55.00 | 4815********9942 | 191812 | 01/02/13 |
| SARKISIAN, REBECCA | S9-S0654 | 1 | 40.00 | 4735********2957 | 002669 | 01/02/13 |
| SASSO, ASTRID | S9-S16116 | 1 | 25.00 | 5403********5332 | 061135 | 01/02/13 |
| SCHEIDT, STEPHANIE | S9-S15867 | 1 | 35.00 | 4427********0887 | 071107 | 01/02/13 |
| SCOTT, SHARON | S9-S3246 | 1 | 30.00 | 4388********7096 | 04096C | 01/02/13 |
| SELLICK, YVONNE | S9-S0313 | 1 | 30.00 | 3725*******2011 | 187198 | 01/02/13 |
| SERRANO, GLORIA | S9-S12075 | 1 | 35.00 | 4494********6067 | 845768 | 01/02/13 |
| SERRANO, JENNIFER | S9-S11763 | 1 | 35.00 | 4465********5329 | 002870 | 01/02/13 |
| SHAHA, CAROLYN | S9-S15807 | 1 | 35.00 | 4313********3353 | 015126 | 01/02/13 |
| SINGH, ALYSSA | S9-S15908 | 1 | 35.00 | 4778********7440 | 399089 | 01/02/13 |
| SKOUTI, AMANDA | S9-S15772 | 1 | 35.00 | 4342********7014 | 602658 | 01/02/13 |
| SLAUGHTER, SHERRY | S9-S1045 | 1 | 30.00 | 6011********6834 | 00208R | 01/02/13 |
| SMITH, GINA | S9-S11992 | 1 | 35.00 | 4253********0390 | 908334 | 01/02/13 |
| SMITH, NANCY | S9-S15642 | 1 | 35.00 | 3774*******0315 | 358549 | 01/02/13 |
| SMITH, SUSAN | S9-S15611 | 1 | 35.00 | 5403********7564 | 061134 | 01/02/13 |
| SOMMERS, KATE | S9-S15811 | 1 | 35.00 | 4147********9043 | 002640 | 01/02/13 |
| SOTO-MASUTA, JAMILLAH | S9-S16084 | 1 | 35.00 | 4323********1594 | 908332 | 01/02/13 |
| ST. LOUIS, TINA | S9-S15666 | 1 | 35.00 | 4494********8415 | 845753 | 01/02/13 |
| STEELE, DAWN | S9-S15864 | 1 | 35.00 | 4342********9841 | 819222 | 01/02/13 |
| STEVENSON, JOLENE | S9-S15747 | 1 | 45.00 | 4185********9083 | 04122A | 01/02/13 |
| STOKES-COLEMAN, WANDA | S9-S14746 | 1 | 35.00 | 4494********1257 | 780308 | 01/02/13 |
| STRATTON, PEGGY | S9-S15715 | 1 | 35.00 | 4342********1478 | 819224 | 01/02/13 |
| SWENSON, DARLYNE | S9-S15849 | 1 | 35.00 | 4003********6450 | 04081B | 01/02/13 |
| TAYLOR, SUSAN | S9-S3377 | 1 | 35.00 | 4388********3490 | 04101D | 01/02/13 |
| TEISINGER, JULIA | S9-S15845 | 1 | 55.00 | 4465********6467 | 002845 | 01/02/13 |
| TEMPLE, JENNIE | S9-S13990 | 1 | 30.00 | 5466********3797 | 54151P | 01/02/13 |
| THARP, TIFFANY | S9-S15776 | 1 | 35.00 | 4342********0836 | 720813 | 01/02/13 |
| THORPE, CYNTHIA | S9-S15800 | 1 | 35.00 | 5466********8750 | 54012Z | 01/02/13 |
| THORPE, JERILYN | S9-S14336 | 1 | 29.00 | 3797*******2013 | 123469 | 01/02/13 |
| TOLAND, PAMELA | S9-S12041 | 1 | 35.00 | 5490********7680 | 01519B | 01/02/13 |
| TOVAR, MARYLOU | S9-S14761 | 1 | 35.00 | 5403********7603 | 061135 | 01/02/13 |
| TRACY, BRENDA | S9-S15652 | 1 | 35.00 | 4388********9150 | 04052D | 01/02/13 |
| TRITTLER, MICHELLE | S9-S14195 | 1 | 25.00 | 5262********3268 | 024903 | 01/02/13 |
| TUCKER, BELLE | S9-S11706 | 1 | 30.00 | 4217********3081 | 161312 | 01/02/13 |
| TUCKER, LAVERNE | S9-S15601 | 1 | 35.00 | 4815********0659 | 181915 | 01/02/13 |
| UNDERDOWN, KAREN | S9-S11610 | 1 | 35.00 | 4767********3642 | 002649 | 01/02/13 |
| VALDERO, TERRIE | S9-S11945 | 1 | 35.00 | 4217********1855 | 131810 | 01/02/13 |
| VERDUGO, DIDRA | S9-S15729 | 1 | 35.00 | 4494********2823 | 845799 | 01/02/13 |
| VILLASENOR, NICKOLE | S9-S15886 | 1 | 35.00 | 4298********1606 | 908344 | 01/02/13 |
| WASHINGTON, ALIESHA | S9-S15615 | 1 | 35.00 | 4833********4522 | 061107 | 01/02/13 |
| WEIRICH, KARRIE | S9-S16140 | 1 | 35.00 | 5178********6777 | 780283 | 01/02/13 |
| WEIS, KRISTEN | S9-S15790 | 1 | 35.00 | 4862********0193 | 04136A | 01/02/13 |
| WIENS, ASHLEY | S9-S15759 | 1 | 35.00 | 5465********4474 | H64696 | 01/02/13 |
| WILLIAMS, JOYCE | S9-S15833 | 1 | 35.00 | 4217********4081 | 131013 | 01/02/13 |
| WILSON, ANITA | S9-S11850 | 1 | 35.00 | 4850********8619 | 102469 | 01/02/13 |
| WOLCOTT, JEAN | S9-S0088 | 1 | 30.00 | 4465********4825 | 002872 | 01/02/13 |
| WONG, JODI | S9-S15819 | 1 | 35.00 | 4494********8973 | 845852 | 01/02/13 |
| Count | Card Type | Total |
| 15 | American Express | 500.50 |
| 36 | MasterCard | 1236.82 |
| 149 | Visa | 5300.16 |
| 1 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 7067.48 |