| 02/01/2013 |
| 10:01:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMBARYAN, LILY | S9-S15795 | 1 | 35.00 | 4833********3160 | 093810 | 02/01/13 |
| BALDRIDGE, NANCY | S9-S11804 | 1 | 35.00 | 4385********5491 | 027525 | 02/01/13 |
| BALLENGER, PENNY | S9-S15830 | 1 | 35.00 | 3715*******2009 | 181230 | 02/01/13 |
| BARKSDALE, TILLIE | S9-S11774 | 1 | 35.00 | 4313********2552 | 035868 | 02/01/13 |
| BARNES, JUANITA | S9-S11814 | 1 | 35.00 | 4850********2534 | 494169 | 02/01/13 |
| BEREND, CAREY | S9-S11856 | 1 | 35.00 | 4735********8320 | 003347 | 02/01/13 |
| BERGMAN, BARBARA | S9-S15875 | 1 | 35.00 | 4342********7979 | 540220 | 02/01/13 |
| BIPPUS, JUNE | S9-S15824 | 1 | 35.00 | 4815********2223 | 133580 | 02/01/13 |
| BLANCO, ANA CINTHYA | S9-S15674 | 1 | 35.00 | 4217********9615 | 133286 | 02/01/13 |
| BOCHIN, JANET | S9-S2581 | 1 | 30.00 | 4616********3118 | 001361 | 02/01/13 |
| BONYHADI, LORNA | S9-S14737 | 1 | 30.00 | 4264********0372 | 035804 | 02/01/13 |
| BRENT, MARY | S9-S11831 | 1 | 30.00 | 5546********5603 | 05222Z | 02/01/13 |
| BROWN, CAROLYN | S9-S15741 | 1 | 35.00 | 4385********5673 | 027526 | 02/01/13 |
| BRYANT, LINDA | S9-S14629 | 1 | 35.00 | 4767********6811 | 001268 | 02/01/13 |
| CARTER, LISA | S9-S20647 | 1 | 39.00 | 5262********9181 | 409200 | 02/01/13 |
| CASTELLANO, MARGARET JEAN | S9-S16160 | 1 | 35.00 | 4323********0816 | 635039 | 02/01/13 |
| CATHCART, CORINNE | S9-S15671 | 1 | 35.00 | 4800********7104 | 035826 | 02/01/13 |
| CHINN, SYLVIA | S9-S0316 | 1 | 30.00 | 4388********7987 | 05194C | 02/01/13 |
| CHRISTENSEN, KELLI | S9-S16146 | 1 | 35.00 | 4422********4572 | 093840 | 02/01/13 |
| COLLIER, SELENA | S9-S11885 | 1 | 35.00 | 4217********6661 | 183384 | 02/01/13 |
| CONAE, FRANCINE | S9-S0188 | 1 | 22.00 | 4003********1863 | 05199C | 02/01/13 |
| COOPER, JOSEPH | S9-COOPER | 1 | 67.00 | 5466********1160 | 36796P | 02/01/13 |
| CORDERO, ROSEMARY | S9-S11947 | 1 | 35.00 | 4330********8677 | 093840 | 02/01/13 |
| CORTEZ, VALERIE | S9-S12989 | 1 | 35.00 | 4778********9735 | 514772 | 02/01/13 |
| COSTA, KRISTI | S9-S15898 | 1 | 35.00 | 4778********6574 | 514764 | 02/01/13 |
| COX, LESLIE | S9-S12080 | 1 | 35.00 | 5403********1436 | 093840 | 02/01/13 |
| CROOKHAM, PENNY | S9-S15630 | 1 | 35.00 | 5466********0384 | 05244Z | 02/01/13 |
| DEATHERAGE, DEANNA | S9-S15628 | 1 | 35.00 | 4868********1004 | 720401 | 02/01/13 |
| DISTEFANO, SHERRYL | S9-S11888 | 1 | 35.00 | 4207********1380 | 001314 | 02/01/13 |
| DONAGHE, ANDREA | S9-S15676 | 1 | 35.00 | 4778********3089 | 514763 | 02/01/13 |
| DOOLEY, MICHELLE | S9-S15820 | 1 | 35.00 | 4388********4862 | 05186C | 02/01/13 |
| DORROUGH, STEPHANIE | S9-S14608 | 1 | 35.00 | 4282********1625 | 093810 | 02/01/13 |
| DURHAM, RANI | S9-S15900 | 1 | 35.00 | 4282********9728 | 093810 | 02/01/13 |
| ERICKSON, LINDA | S9-S15713 | 1 | 35.00 | 4147********0685 | 035852 | 02/01/13 |
| EVANS, DEANNA | S9-S15662 | 1 | 35.00 | 5466********7140 | 35878P | 02/01/13 |
| FAM, PAULA | S9-S0135 | 1 | 30.00 | 5466********3187 | 05252Z | 02/01/13 |
| FANUCCHI, ANN | S9-S11942 | 1 | 35.00 | 4418********6194 | 712698 | 02/01/13 |
| FUENTES, ELVIA | S9-S11816 | 1 | 35.00 | 4298********8350 | 635038 | 02/01/13 |
| GAGLIARDI, RITA | S9-S11962 | 1 | 35.00 | 4266********9788 | 05232C | 02/01/13 |
| GALVAN, GLORIA | S9-S15647 | 1 | 35.00 | 4494********3917 | 291392 | 02/01/13 |
| GARRETT, KIMBERLY | S9-S15797 | 1 | 35.00 | 4447********9655 | 008086 | 02/01/13 |
| GARRISON, ANNA | S9-S11834 | 1 | 35.00 | 4342********0529 | 676018 | 02/01/13 |
| GARRY, TAMARA | S9-S3089 | 1 | 25.00 | 3713*******1013 | 162192 | 02/01/13 |
| GIBSON, DEBRA | S9-S15895 | 1 | 30.00 | 5466********3931 | 36837Z | 02/01/13 |
| GOMEZ, CIRA | S9-S15888 | 1 | 35.00 | 5409********0636 | 356877 | 02/01/13 |
| GOMEZ, SHURENE | S9-S15663 | 1 | 35.00 | 4282********3676 | 083810 | 02/01/13 |
| GONZALEZ, IRENE | S9-S15907 | 1 | 35.00 | 4494********2445 | 422402 | 02/01/13 |
| GONZALEZ, YESENIA | S9-S13947 | 1 | 35.00 | 4815********8415 | 143487 | 02/01/13 |
| GRANATA, CHARITY | S9-S14267 | 1 | 30.00 | 4388********7594 | 05225C | 02/01/13 |
| GRAY, JULIE | S9-S11802 | 1 | 30.00 | 3727*******2018 | 127685 | 02/01/13 |
| GROTH, CAROL | S9-S11792 | 1 | 35.00 | 5523********7271 | T07407 | 02/01/13 |
| HABIB, JILL | S9-S15625 | 1 | 35.00 | 4460********5664 | 569631 | 02/01/13 |
| HAGOPIAN, CAROL | S9-2185 | 1 | 30.00 | 3715*******1006 | 180992 | 02/01/13 |
| HAMILTON, KAY | S9-S15589 | 1 | 35.00 | 4147********6310 | 05264C | 02/01/13 |
| HAMMOND, SANDRA | S9-S15783 | 1 | 35.00 | 4217********6615 | 113084 | 02/01/13 |
| HARMON, JILL | S9-S15717 | 1 | 23.00 | 4388********5235 | 05192B | 02/01/13 |
| HARRIS, TAGIILIMA | S9-S14334 | 1 | 35.00 | 4253********2445 | 635044 | 02/01/13 |
| HATTON, RONDA | S9-S15817 | 1 | 35.00 | 5480********7826 | 093839 | 02/01/13 |
| HAWKINS, RENEE | S9-S15738 | 1 | 35.00 | 5409********2642 | 422442 | 02/01/13 |
| HEINTZ, PATRICIA | S9-S13901 | 1 | 35.00 | 4778********8564 | 514770 | 02/01/13 |
| HERNANDEZ, AUDREY | S9-S12081 | 1 | 35.00 | 5403********3038 | 093841 | 02/01/13 |
| HERNANDEZ, MARISSA | S9-S13953 | 1 | 35.00 | 4616********3774 | 001233 | 02/01/13 |
| HIGA, GLORIA | S9-S1375 | 1 | 30.00 | 4388********1003 | 05246D | 02/01/13 |
| HOFMAN, HAZEL | S9-S15837 | 1 | 35.00 | 3797*******1009 | 165828 | 02/01/13 |
| HOLLESEN, GINNY | S9-S11919 | 1 | 55.00 | 5121********9708 | 00129B | 02/01/13 |
| HOOVER, KATHY | S9-S11966 | 1 | 35.00 | 4253********4670 | 635036 | 02/01/13 |
| HOUSEHOLDER, DEANNA | S9-S14960 | 1 | 30.00 | 5200********8556 | 03580B | 02/01/13 |
| HUEY, CAROLE | S9-S15815 | 1 | 35.00 | 5155********7728 | T5032Z | 02/01/13 |
| IPSEN, TINA | S9-S15598 | 1 | 29.00 | 4342********8430 | 678043 | 02/01/13 |
| JACKLEY, TARA | S9-S15633 | 1 | 35.00 | 4154********3045 | 839544 | 02/01/13 |
| JACOBSON, BRENDA | S9-S16097 | 1 | 75.00 | 4239********9010 | 139140 | 02/01/13 |
| JAMSHIDY, REZVAN | S9-S16993 | 1 | 30.00 | 4815********4826 | 123882 | 02/01/13 |
| JONES, TERESA | S9-S15774 | 1 | 35.00 | 4494********4317 | 291326 | 02/01/13 |
| JORDAN, ELAINE | S9-S16166 | 1 | 29.00 | 4388********0533 | 05197C | 02/01/13 |
| KAUR, JASPREET | S9-S15685 | 1 | 35.00 | 4217********4744 | 133789 | 02/01/13 |
| KERR, LYNNE | S9-S1662 | 1 | 35.00 | 4388********9504 | 05201C | 02/01/13 |
| KEYES, MELVA | S9-S14179 | 1 | 30.00 | 4217********5446 | 133280 | 02/01/13 |
| KINCAID, PIA | S9-S15805 | 1 | 35.00 | 4282********0983 | 003810 | 02/01/13 |
| KNAPP, STEPHANIE | S9-S15963 | 1 | 39.00 | 4778********5117 | 514765 | 02/01/13 |
| KNAPTON, GEORGIA | S9-S11661 | 1 | 30.00 | 4305********9702 | 05209C | 02/01/13 |
| LAIRSON, STACY | S9-S11812 | 1 | 35.00 | 4239********6752 | 139138 | 02/01/13 |
| LANDON, KATHY | S9-S15831 | 1 | 35.00 | 4003********1261 | 05245B | 02/01/13 |
| LANDUCCI, DEBBIE | S9-S3359 | 1 | 30.00 | 4264********8880 | 035844 | 02/01/13 |
| LAWSON, DEBBIE | S9-S11974 | 1 | 35.00 | 4778********8493 | 514774 | 02/01/13 |
| LAYNE, ANGELA | S9-S11822 | 1 | 35.00 | 4147********3511 | 05215C | 02/01/13 |
| LEE, SHERYL | S9-S0291 | 1 | 30.00 | 5410********2511 | 36532P | 02/01/13 |
| LEIF, KIRSTEN | S9-S15621 | 1 | 35.00 | 4323********6448 | 463191 | 02/01/13 |
| LEWIS, SHERRI | S9-S11864 | 1 | 35.00 | 4778********5936 | 514773 | 02/01/13 |
| LINDEMAN, DEBORAH | S9-S12050 | 1 | 35.00 | 5409********6593 | 291379 | 02/01/13 |
| LOMETTI, DAVID | S9-S20779 | 1 | 49.00 | 3767*******2001 | 115940 | 02/01/13 |
| MACDONALD, JENNIFER | S9-S15758 | 1 | 35.00 | 4833********0057 | 093810 | 02/01/13 |
| MARLETTE, CINDY | S9-S13865 | 1 | 35.00 | 4778********5672 | 514771 | 02/01/13 |
| MARTIN, MARIA | S9-S15961 | 1 | 45.00 | 4347********1084 | 003810 | 02/01/13 |
| MARTIN, PAT | S9-S15832 | 1 | 35.00 | 5466********6437 | 35725Z | 02/01/13 |
| MARTINEZ, LUCIA | S9-S12006 | 1 | 35.00 | 4815********4771 | 133780 | 02/01/13 |
| MARTINEZ, SYLVIA | S9-S15944 | 1 | 35.00 | 4342********6324 | 540226 | 02/01/13 |
| MARTINEZ, VANESSA | S9-S11566 | 1 | 35.00 | 5491********0522 | 356899 | 02/01/13 |
| MARTINEZ-MICHEL, MARGARET | S9-S15915 | 1 | 35.00 | 4253********0368 | 635032 | 02/01/13 |
| MASSA, BETTY | S9-S11747 | 1 | 35.00 | 4931********6909 | 635033 | 02/01/13 |
| MCATEE-TURLEY, CARISSA | S9-S16194 | 1 | 35.00 | 4411********6071 | 093810 | 02/01/13 |
| MCCUBBIN, ANA | S9-S3192 | 1 | 27.50 | 3713*******2019 | 111439 | 02/01/13 |
| MCDONALD, PRISCILLA | S9-S15834 | 1 | 35.00 | 4217********8921 | 173188 | 02/01/13 |
| MCEWEN, NANCY | S9-S11546 | 1 | 35.00 | 3772*******2001 | 109444 | 02/01/13 |
| MCKIM, JOANN | S9-S0372 | 1 | 30.00 | 4147********0525 | 035876 | 02/01/13 |
| MCVEY, TAMI | S9-S16112 | 1 | 55.00 | 4323********2498 | 635040 | 02/01/13 |
| MEDINA, LILLIAN | S9-S15791 | 1 | 35.00 | 4323********3098 | 635037 | 02/01/13 |
| MEDINA, MADELINE | S9-S11870 | 1 | 35.00 | 4347********5468 | 003810 | 02/01/13 |
| MEHRTASH, KATHIE | S9-S15613 | 1 | 35.00 | 4217********7212 | 123681 | 02/01/13 |
| MEHRTASH, PAULA | S9-S11952 | 1 | 35.00 | 4342********2721 | 678023 | 02/01/13 |
| MILAM, KARA | S9-S15841 | 1 | 35.00 | 4217********6577 | 173584 | 02/01/13 |
| MILLER, DIANE | S9-S16081 | 1 | 35.00 | 3723*******1012 | 161626 | 02/01/13 |
| MOFFAT, SARAH | S9-S15899 | 1 | 35.00 | 4342********6685 | 540646 | 02/01/13 |
| MOHOFF, LEAH | S9-S15873 | 1 | 30.00 | 4815********5181 | 173282 | 02/01/13 |
| MONTGOMERY, KRISTY | S9-S14969 | 1 | 35.00 | 4815********8053 | 183686 | 02/01/13 |
| MOORE, ASHLEY | S9-S15909 | 1 | 35.00 | 4342********8958 | 529070 | 02/01/13 |
| MORALES, BECKY | S9-S15587 | 1 | 35.00 | 4253********2790 | 635043 | 02/01/13 |
| MORENO, MARICELA | S9-S11833 | 1 | 35.00 | 4778********2735 | 514767 | 02/01/13 |
| MORENO, SANDRA | S9-S20656 | 1 | 35.00 | 4323********2082 | 635035 | 02/01/13 |
| MUNGER, ARLETTA | S9-S1007 | 1 | 30.00 | 4266********0155 | 05226C | 02/01/13 |
| NELSON, DARLENE | S9-S0873 | 1 | 56.00 | 4735********4499 | 001435 | 02/01/13 |
| NICHOLSON, JEAN | S9-S12025 | 1 | 30.00 | 5466********9619 | 37060P | 02/01/13 |
| NIKZAD, JAMILA | S9-S20662 | 1 | 39.00 | 4862********4830 | 05196A | 02/01/13 |
| NONINI, LAUREN | S9-S15914 | 1 | 35.00 | 4778********1546 | 514775 | 02/01/13 |
| NORRIS, DIANA | S9-S3338 | 1 | 35.00 | 5490********0727 | 03585B | 02/01/13 |
| O MARA, ELAINE | S9-S1704 | 1 | 30.00 | 5490********9868 | 00149B | 02/01/13 |
| OCHOA, CANDYCE | S9-S15920 | 1 | 35.00 | 4494********9291 | 356854 | 02/01/13 |
| OLMOS, SARAH | S9-S15881 | 1 | 35.00 | 4298********1606 | 635046 | 02/01/13 |
| ORTIZ, ROSE | S9-S17171 | 1 | 29.00 | 4342********3807 | 678674 | 02/01/13 |
| PALACIOS, SARITA | S9-S20660 | 1 | 39.00 | 4494********9906 | 291806 | 02/01/13 |
| PAOLI, SUSAN | S9-S1076 | 1 | 22.00 | 4120********8983 | 001493 | 02/01/13 |
| PAPENHAUSEN, KATHLEEN | S9-15721 | 1 | 35.00 | 4703********2216 | 001414 | 02/01/13 |
| PASH, BETTY | S9-S3062 | 1 | 30.00 | 5466********2062 | 37338Z | 02/01/13 |
| PASILLAS, ABDY | S9-S12032 | 1 | 35.00 | 4259********4451 | 541624 | 02/01/13 |
| PEARD, HELENE | S9-S15594 | 1 | 29.00 | 5466********0682 | 36115P | 02/01/13 |
| PHILLIPS, FATIMA | S9-S15843 | 1 | 35.00 | 3772*******1004 | 171192 | 02/01/13 |
| PHIPPS, CATHY | S9-S15780 | 1 | 30.00 | 5480********9148 | 05259B | 02/01/13 |
| PITT, CONNIE | S9-S0779 | 1 | 30.00 | 4735********5292 | 001222 | 02/01/13 |
| PLUM, JARA | S9-S15883 | 1 | 35.00 | 4342********6534 | 464107 | 02/01/13 |
| POPOVICH, LINDA | S9-S12373 | 1 | 35.00 | 4465********6949 | 001549 | 02/01/13 |
| PUGA, KARISSA | S9-S20665 | 1 | 29.00 | 5403********0035 | 155948 | 02/01/13 |
| PUTMAN, SARAH | S9-S16142 | 1 | 35.00 | 5466********2474 | 36712P | 02/01/13 |
| RADNEJAD, FOROUZANDEH | S9-S3223 | 1 | 35.00 | 3712*******5004 | 188522 | 02/01/13 |
| RILEY, TAMMY | S9-S14184 | 1 | 35.00 | 3772*******1015 | 167948 | 02/01/13 |
| RINCON, KARNA | S9-S15612 | 1 | 35.00 | 5409********4827 | 291349 | 02/01/13 |
| ROBERTSON, TINA | S9-S11851 | 1 | 35.00 | 4850********1443 | 579217 | 02/01/13 |
| ROBINSON, HALEEMA | S9-S11859 | 1 | 39.00 | 4342********2158 | 464086 | 02/01/13 |
| ROBINSON, PENNY | S9-S14729 | 1 | 55.00 | 4778********9225 | 514769 | 02/01/13 |
| RODELA, STEPHANIE | S9-S15869 | 1 | 35.00 | 4419********0419 | 520869 | 02/01/13 |
| RODRIGUEZ, GWEN | S9-S3327 | 1 | 45.00 | 4342********8628 | 635879 | 02/01/13 |
| ROGERS, SUZANNE | S9-S15688 | 1 | 55.00 | 4342********9305 | 420937 | 02/01/13 |
| ROMO, NOEY | S9-S11891 | 1 | 55.00 | 4347********8229 | 013810 | 02/01/13 |
| RONTELL, MARILYN | S9-S3225 | 1 | 25.00 | 4479********8404 | 001163 | 02/01/13 |
| ROTHMAN, BETTY | S9-S13949 | 1 | 35.00 | 5329********3641 | 03588Z | 02/01/13 |
| RUTH, STEPHANIE | S9-S15910 | 1 | 35.00 | 4323********9570 | 635041 | 02/01/13 |
| SADDIQUA, AASYSHA | S9-S16129 | 1 | 35.00 | 4342********0798 | 463181 | 02/01/13 |
| SALAZAR, ANA | S9-S15958 | 1 | 39.00 | 5178********6806 | 422848 | 02/01/13 |
| SANCHEZ, ELEANOR | S9-S16147 | 1 | 35.00 | 4217********3935 | 143881 | 02/01/13 |
| SANCHEZ, HESTER | S9-S15607 | 1 | 35.00 | 4778********7047 | 514768 | 02/01/13 |
| SANPEDRO, BRIGIDA | S9-S15802 | 1 | 55.00 | 4815********9942 | 163185 | 02/01/13 |
| SARKISIAN, BECKY | S9-S0654 | 1 | 40.00 | 4735********2957 | 001424 | 02/01/13 |
| SASSO, ASTRID | S9-S15943 | 1 | 25.00 | 5403********5332 | 093840 | 02/01/13 |
| SCHEIDT, STEPHANIE | S9-S15867 | 1 | 35.00 | 4427********0887 | 013810 | 02/01/13 |
| SCOTT, SHARON | S9-S3246 | 1 | 30.00 | 4388********7096 | 05213C | 02/01/13 |
| SELLICK, YVONNE | S9-S0313 | 1 | 30.00 | 3725*******2011 | 120720 | 02/01/13 |
| SERRANO, GLORIA | S9-S12075 | 1 | 35.00 | 4494********6067 | 356907 | 02/01/13 |
| SERRANO, JENNIFER | S9-S11763 | 1 | 35.00 | 4465********5329 | 001393 | 02/01/13 |
| SINGH, ALYSSA | S9-S15908 | 1 | 35.00 | 4778********7440 | 514766 | 02/01/13 |
| SKOUTI, AMANDA | S9-S15772 | 1 | 35.00 | 4342********7014 | 506904 | 02/01/13 |
| SLAUGHTER, SHERRY | S9-S1045 | 1 | 30.00 | 6011********6834 | 00131R | 02/01/13 |
| SMITH, GINA | S9-S11992 | 1 | 35.00 | 4253********0390 | 635042 | 02/01/13 |
| SMITH, NANCY | S9-S15642 | 1 | 35.00 | 3774*******0315 | 391253 | 02/01/13 |
| SMITH, SUSAN | S9-S15611 | 1 | 35.00 | 5403********7564 | 093839 | 02/01/13 |
| SOMMERS, KATE | S9-S15811 | 1 | 35.00 | 4147********9043 | 001228 | 02/01/13 |
| SOTO-MASUTA, JAMILLAH | S9-S16084 | 1 | 35.00 | 4323********1594 | 635034 | 02/01/13 |
| ST. LOUIS, TINA | S9-S15666 | 1 | 35.00 | 4494********8415 | 356896 | 02/01/13 |
| STEELE, DAWN | S9-S15864 | 1 | 35.00 | 4342********9841 | 678673 | 02/01/13 |
| STEVENSON, JOLENE | S9-S15747 | 1 | 45.00 | 4185********9083 | 05225A | 02/01/13 |
| STOKES-COLEMAN, WANDA | S9-S14746 | 1 | 35.00 | 4494********1257 | 356928 | 02/01/13 |
| STRATTON, PEGGY | S9-S15715 | 1 | 35.00 | 4342********1478 | 420930 | 02/01/13 |
| SWENSON, DARLYNE | S9-S15849 | 1 | 35.00 | 4003********6450 | 05253B | 02/01/13 |
| TAYLOR, SUSAN | S9-S3377 | 1 | 35.00 | 4388********3490 | 05169D | 02/01/13 |
| TEISINGER, JULIA | S9-S15845 | 1 | 55.00 | 4465********6467 | 001499 | 02/01/13 |
| TEMPLE, JENNIE | S9-S13990 | 1 | 30.00 | 5466********3797 | 36573P | 02/01/13 |
| THARP, TIFFANY | S9-S15776 | 1 | 35.00 | 4342********0836 | 678667 | 02/01/13 |
| THORPE, CYNTHIA | S9-S15800 | 1 | 35.00 | 5466********8750 | 35920Z | 02/01/13 |
| THORPE, JERILYN | S9-S14336 | 1 | 29.00 | 3797*******2013 | 111674 | 02/01/13 |
| TOLAND, PAMELA | S9-S12041 | 1 | 35.00 | 5490********7680 | 03586B | 02/01/13 |
| TOVAR, MARYLOU | S9-S14761 | 1 | 35.00 | 5403********7603 | 093841 | 02/01/13 |
| TRACY, BRENDA | S9-S15652 | 1 | 35.00 | 4388********9150 | 05230D | 02/01/13 |
| TRITTLER, MICHELLE | S9-S14195 | 1 | 25.00 | 5262********3268 | 426575 | 02/01/13 |
| TUCKER, BELLE | S9-S11706 | 1 | 30.00 | 4217********3081 | 143485 | 02/01/13 |
| TUCKER, LAVERNE | S9-S15601 | 1 | 35.00 | 4815********0659 | 143184 | 02/01/13 |
| ULRICH, DENISE | S9-S15959 | 1 | 39.00 | 5409********7257 | 291760 | 02/01/13 |
| UNDERDOWN, KAREN | S9-S11610 | 1 | 35.00 | 4767********3642 | 001242 | 02/01/13 |
| VALDERO, TERRIE | S9-S11945 | 1 | 35.00 | 4217********1855 | 143380 | 02/01/13 |
| VERDUGO, DIDRA | S9-S15729 | 1 | 35.00 | 4494********2823 | 422417 | 02/01/13 |
| VILLASENOR, NICKOLE | S9-S15886 | 1 | 35.00 | 4298********1606 | 635045 | 02/01/13 |
| WASHINGTON, ALIESHA | S9-S15615 | 1 | 36.00 | 4833********4522 | 083810 | 02/01/13 |
| WEIS, KRISTEN | S9-S15790 | 1 | 35.00 | 4862********0193 | 05193A | 02/01/13 |
| WIENS, ASHLEY | S9-S15759 | 1 | 35.00 | 5465********4474 | H97400 | 02/01/13 |
| WILLIAMS, JOYCE | S9-S15833 | 1 | 35.00 | 4217********4081 | 153886 | 02/01/13 |
| WILSON, ANITA | S9-S11850 | 1 | 35.00 | 4850********8619 | 388949 | 02/01/13 |
| WOLCOTT, JEAN | S9-S0088 | 1 | 30.00 | 4465********4825 | 001487 | 02/01/13 |
| WONG, JODI | S9-S15819 | 1 | 35.00 | 4494********8973 | 356888 | 02/01/13 |
| Count | Card Type | Total |
| 15 | American Express | 500.50 |
| 40 | MasterCard | 1382.00 |
| 148 | Visa | 5267.00 |
| 1 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 7179.50 |