| 03/01/2013 |
| 10:10:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALAKWAA, ALAA | S9-S20657 | 1 | 39.00 | 4465********7537 | 001011 | 03/01/13 |
| AMBARYAN, LILY | S9-S15795 | 1 | 35.00 | 4833********3160 | 074010 | 03/01/13 |
| BALDRIDGE, NANCY | S9-S11804 | 1 | 35.00 | 4385********5491 | 027733 | 03/01/13 |
| BALLENGER, PENNY | S9-S15830 | 1 | 35.00 | 3715*******2009 | 101632 | 03/01/13 |
| BARKSDALE, TILLIE | S9-S11774 | 1 | 35.00 | 4313********2552 | 045042 | 03/01/13 |
| BARNES, JUANITA | S9-S11814 | 1 | 35.00 | 4850********2534 | 893424 | 03/01/13 |
| BELL, JULIE | S9-S20628 | 1 | 39.00 | 5403********9317 | 945052 | 03/01/13 |
| BEREND, CAREY | S9-S11856 | 1 | 35.00 | 4735********8320 | 003316 | 03/01/13 |
| BIPPUS, JUNE | S9-S15824 | 1 | 35.00 | 4815********2223 | 154005 | 03/01/13 |
| BLANCO, ANA CINTHYA | S9-S15674 | 1 | 35.00 | 4217********9615 | 124602 | 03/01/13 |
| BOCHIN, JANET | S9-S2581 | 1 | 30.00 | 4616********3118 | 001066 | 03/01/13 |
| BONYHADI, LORNA | S9-S14737 | 1 | 30.00 | 4264********0372 | 045083 | 03/01/13 |
| BRENT, MARY | S9-S11831 | 1 | 30.00 | 5546********5603 | 00816Z | 03/01/13 |
| BROWN, CAROLYN | S9-S15741 | 1 | 35.00 | 4385********5673 | 027732 | 03/01/13 |
| CARTER, LISA | S9-S20647 | 1 | 39.00 | 5262********9181 | 690988 | 03/01/13 |
| CATHCART, CORINNE | S9-15671 | 1 | 35.00 | 4800********7104 | 045060 | 03/01/13 |
| CHINN, SYLVIA | S9-S0316 | 1 | 30.00 | 4388********7987 | 00880C | 03/01/13 |
| CHRISTENSEN, KELLI | S9-S16146 | 1 | 35.00 | 4422********4572 | 094025 | 03/01/13 |
| COLLIER, SELENA | S9-S11885 | 1 | 35.00 | 4217********6661 | 114004 | 03/01/13 |
| CONAE, FRANCINE | S9-S0188 | 1 | 22.00 | 4003********1863 | 00892C | 03/01/13 |
| COOPER, JOSEPH | S9-COOPER | 1 | 97.00 | 5466********1160 | 64817P | 03/01/13 |
| CORDERO, ROSEMARY | S9-S11947 | 1 | 35.00 | 4330********8677 | 094024 | 03/01/13 |
| CORTEZ, VALERIE | S9-S12989 | 1 | 35.00 | 4778********9735 | 654842 | 03/01/13 |
| COSTA, KRISTI | S9-S15898 | 1 | 35.00 | 4778********6574 | 654844 | 03/01/13 |
| COSTA, LORI | S9-S12099 | 1 | 70.00 | 4494********0933 | 442995 | 03/01/13 |
| CROOKHAM, PENNY | S9-S15630 | 1 | 35.00 | 5466********0384 | 00877Z | 03/01/13 |
| DEATHERAGE, DEANNA | S9-S15628 | 1 | 35.00 | 4868********1004 | 597057 | 03/01/13 |
| DISTEFANO, SHERRYL | S9-S11888 | 1 | 35.00 | 4207********1380 | 001901 | 03/01/13 |
| DONAGHE, ANDREA | S9-S15676 | 1 | 35.00 | 4778********3089 | 654851 | 03/01/13 |
| DOOLEY, MICHELLE | S9-S15820 | 1 | 35.00 | 4388********4862 | 00830C | 03/01/13 |
| DORROUGH, STEPHANIE | S9-S14608 | 1 | 35.00 | 4282********1625 | 084010 | 03/01/13 |
| DUFER, DEBORAH | S9-S20612 | 1 | 49.00 | 5466********4868 | 04503Z | 03/01/13 |
| DURHAM, RANI | S9-S15900 | 1 | 35.00 | 4282********9728 | 084010 | 03/01/13 |
| ERICKSON, LINDA | S9-S15713 | 1 | 35.00 | 4147********0685 | 045058 | 03/01/13 |
| FAM, PAULA | S9-S0135 | 1 | 30.00 | 5466********3187 | 00844Z | 03/01/13 |
| FANUCCHI, ANN | S9-S11942 | 1 | 35.00 | 4418********6194 | 926379 | 03/01/13 |
| FAVILLA, CYNTHIA | S9-S16096 | 1 | 110.00 | 4833********3955 | 074010 | 03/01/13 |
| FLORES, KIMBERLY | S9-S20620 | 1 | 39.00 | 4833********0370 | 084010 | 03/01/13 |
| FUENTES, ELVIA | S9-S11816 | 1 | 35.00 | 4298********8350 | 367896 | 03/01/13 |
| GAGLIARDI, RITA | S9-S11962 | 1 | 35.00 | 4266********9788 | 00867C | 03/01/13 |
| GALVAN, GLORIA | S9-S15647 | 1 | 35.00 | 4494********3917 | 439524 | 03/01/13 |
| GARCIA, YOLANDA | S9-S20629 | 1 | 78.00 | 4217********4949 | 154406 | 03/01/13 |
| GARRETT, KIMBERLY | S9-S15797 | 1 | 35.00 | 4447********9655 | 003420 | 03/01/13 |
| GARRISON, ANNA | S9-S11834 | 1 | 35.00 | 4342********0529 | 598214 | 03/01/13 |
| GARRY, TAMARA | S9-S3089 | 1 | 25.00 | 3713*******1013 | 109971 | 03/01/13 |
| GIBSON, DEBRA | S9-S15895 | 1 | 30.00 | 5466********3931 | 64400Z | 03/01/13 |
| GOMEZ, SHURENE | S9-S15663 | 1 | 35.00 | 4282********3676 | 084010 | 03/01/13 |
| GONZALEZ, IRENE | S9-S15907 | 1 | 35.00 | 4494********2445 | 374029 | 03/01/13 |
| GONZALEZ, YESENIA | S9-S13947 | 1 | 35.00 | 4815********8415 | 124402 | 03/01/13 |
| GRANATA, CHARITY | S9-S14267 | 1 | 30.00 | 4388********7594 | 00829C | 03/01/13 |
| GRAY, JULIE | S9-S11802 | 1 | 30.00 | 3727*******2018 | 120189 | 03/01/13 |
| GROTH, CAROL | S9-S11792 | 1 | 35.00 | 5523********7271 | T02726 | 03/01/13 |
| HABIB, JILL | S9-S15625 | 1 | 35.00 | 4460********5664 | 635976 | 03/01/13 |
| HAGOPIAN, CAROL | S9-2185 | 1 | 30.00 | 3715*******1006 | 108958 | 03/01/13 |
| HAMILTON, KAY | S9-S15589 | 1 | 35.00 | 4147********6310 | 00876C | 03/01/13 |
| HAMMOND, SANDRA | S9-S15783 | 1 | 35.00 | 4217********6615 | 164407 | 03/01/13 |
| HARMON, JILL | S9-S15717 | 1 | 23.00 | 4388********5235 | 00866B | 03/01/13 |
| HARRIS, TAGIILIMA | S9-S14334 | 1 | 35.00 | 4253********2445 | 367890 | 03/01/13 |
| HATTON, RONDA | S9-S15817 | 1 | 35.00 | 5480********7826 | 094027 | 03/01/13 |
| HAWKINS, RENEE | S9-S15738 | 1 | 35.00 | 5409********2642 | 439482 | 03/01/13 |
| HEINTZ, PATRICIA | S9-S13901 | 1 | 35.00 | 4778********8564 | 654846 | 03/01/13 |
| HERNANDEZ, MARISSA | S9-S13953 | 1 | 35.00 | 4616********3774 | 001030 | 03/01/13 |
| HERRERA, NANCY | S9-S20616 | 1 | 35.00 | 4347********6075 | 064010 | 03/01/13 |
| HIGA, GLORIA | S9-S1375 | 1 | 30.00 | 4388********1003 | 00848D | 03/01/13 |
| HOFMAN, HAZEL | S9-S15837 | 1 | 35.00 | 3797*******1009 | 184258 | 03/01/13 |
| HOLLESEN, GINNY | S9-S11919 | 1 | 55.00 | 5121********9708 | 00140B | 03/01/13 |
| HOOVER, KATHY | S9-S11966 | 1 | 35.00 | 4253********4670 | 367898 | 03/01/13 |
| HOUSEHOLDER, DEANNA | S9-S14960 | 1 | 30.00 | 5200********8556 | 04509B | 03/01/13 |
| HUEY, CAROLE | S9-S15815 | 1 | 35.00 | 5155********7728 | T3587Z | 03/01/13 |
| JAMSHIDY, REZVAN | S9-S16993 | 1 | 30.00 | 4815********4826 | 164904 | 03/01/13 |
| JONES, TERESA | S9-TJONES | 1 | 35.00 | 4494********4317 | 439563 | 03/01/13 |
| JORDAN, ELAINE | S9-S16166 | 1 | 29.00 | 4388********0533 | 00868C | 03/01/13 |
| KAUR, JASPREET | S9-S15685 | 1 | 35.00 | 4217********4744 | 194908 | 03/01/13 |
| KERR, LYNNE | S9-S1662 | 1 | 35.00 | 4388********9504 | 00853C | 03/01/13 |
| KEYES, MELVA | S9-S14179 | 1 | 30.00 | 4217********5446 | 124002 | 03/01/13 |
| KINCAID, PIA | S9-S15805 | 1 | 35.00 | 4282********0983 | 084010 | 03/01/13 |
| KNAPP, STEPHANIE | S9-S15963 | 1 | 39.00 | 4778********5117 | 654843 | 03/01/13 |
| KONRAD, KIMBERLY | S9-S16074 | 1 | 45.00 | 5205********8579 | 852820 | 03/01/13 |
| LAHIJI, FATEMEH | S9-S20652 | 1 | 39.00 | 4494********7227 | 439885 | 03/01/13 |
| LANDON, KATHY | S9-S15831 | 1 | 35.00 | 4003********1261 | 00880B | 03/01/13 |
| LANDUCCI, DEBBIE | S9-S3359 | 1 | 30.00 | 4264********8880 | 045079 | 03/01/13 |
| LAWSON, DEBBIE | S9-S11974 | 1 | 35.00 | 4778********8493 | 654841 | 03/01/13 |
| LAYNE, ANGELA | S9-S11822 | 1 | 35.00 | 4147********3511 | 00882C | 03/01/13 |
| LEE, SHERYL | S9-S0291 | 1 | 30.00 | 5410********2511 | 64441P | 03/01/13 |
| LEIF, KIRSTEN | S9-S15621 | 1 | 35.00 | 4323********6448 | 403820 | 03/01/13 |
| LEWIS, SHERRI | S9-S11864 | 1 | 35.00 | 4778********5936 | 654845 | 03/01/13 |
| LINDEMAN, DEBORAH | S9-S12050 | 1 | 35.00 | 5409********6593 | 308682 | 03/01/13 |
| LOMETTI, DAVID | S9-S20779 | 1 | 49.00 | 3767*******2001 | 143875 | 03/01/13 |
| LUSK, CATHERINE | S9-S20626 | 1 | 138.00 | 4735********2529 | 001936 | 03/01/13 |
| MACDONALD, JENNIFER | S9-S15758 | 1 | 35.00 | 4833********0057 | 074010 | 03/01/13 |
| MARLETTE, CINDY | S9-S13865 | 1 | 35.00 | 4778********5672 | 654850 | 03/01/13 |
| MARTIN, MARIA | S9-S15961 | 1 | 45.00 | 4347********1084 | 084010 | 03/01/13 |
| MARTIN, PAT | S9-S15832 | 1 | 35.00 | 5466********6437 | 65929Z | 03/01/13 |
| MARTINEZ, LUCIA | S9-S12006 | 1 | 35.00 | 4815********4771 | 104908 | 03/01/13 |
| MARTINEZ, SYLVIA | S9-S15944 | 1 | 35.00 | 4342********6324 | 594843 | 03/01/13 |
| MARTINEZ, VANESSA | S9-S11566 | 1 | 35.00 | 5491********0522 | 439572 | 03/01/13 |
| MARTINEZ-MICHEL, MARGARET | S9-S15915 | 1 | 35.00 | 4253********0368 | 367897 | 03/01/13 |
| MASSA, BETTY | S9-S11747 | 1 | 35.00 | 4931********6909 | 367888 | 03/01/13 |
| MAXWELL, JULIE | S9-S0167 | 1 | 37.88 | 4323********4957 | 367894 | 03/01/13 |
| MCATEE-TURLEY, CARISSA | S9-S16194 | 1 | 35.00 | 4411********6071 | 084010 | 03/01/13 |
| MCCUBBIN, ANA | S9-S3192 | 1 | 27.50 | 3713*******2019 | 184755 | 03/01/13 |
| MCDONALD, PRISCILLA | S9-S15834 | 1 | 35.00 | 4217********8921 | 124105 | 03/01/13 |
| MCEWEN, NANCY | S9-S11546 | 1 | 37.00 | 3772*******2001 | 189443 | 03/01/13 |
| MCKIM, JOANN | S9-S0372 | 1 | 30.00 | 4147********0525 | 045037 | 03/01/13 |
| MCVEY, TAMI | S9-S16112 | 1 | 15.00 | 4323********2498 | 367887 | 03/01/13 |
| MEDINA, LILLIAN | S9-S15791 | 1 | 35.00 | 4323********3098 | 367886 | 03/01/13 |
| MEHRTASH, KATHIE | S9-S15613 | 1 | 35.00 | 4217********7212 | 144100 | 03/01/13 |
| MEHRTASH, PAULA | S9-S11952 | 1 | 35.00 | 4342********2721 | 636682 | 03/01/13 |
| MILAM, KARA | S9-S15841 | 1 | 35.00 | 4217********6577 | 184404 | 03/01/13 |
| MILLER, DIANE | S9-S16081 | 1 | 233.00 | 3723*******1012 | 185121 | 03/01/13 |
| MILNAC, CHERYL | S9-S14615 | 1 | 27.09 | 4388********6652 | 00805C | 03/01/13 |
| MOFFAT, SARAH | S9-S15899 | 1 | 46.00 | 4342********6685 | 553685 | 03/01/13 |
| MOHOFF, LEAH | S9-S15873 | 1 | 30.00 | 4815********5181 | 134103 | 03/01/13 |
| MONTGOMERY, KRISTY | S9-S14969 | 1 | 35.00 | 4815********8053 | 134303 | 03/01/13 |
| MOORE, ASHLEY | S9-S15909 | 1 | 35.00 | 4342********8958 | 550529 | 03/01/13 |
| MORALES, BECKY | S9-S15587 | 1 | 35.00 | 4253********2790 | 070278 | 03/01/13 |
| MORENO, MARICELA | S9-S11833 | 1 | 35.00 | 4778********2735 | 654840 | 03/01/13 |
| MUNGER, ARLETTA | S9-S1007 | 1 | 30.00 | 4266********0155 | 00872C | 03/01/13 |
| MUNOZ, JESSICA | S9-S15952 | 1 | 39.00 | 4494********4928 | 439954 | 03/01/13 |
| NELSON, DARLENE | S9-S0873 | 1 | 56.00 | 4735********4499 | 001139 | 03/01/13 |
| NICHOLSON, JEAN | S9-S12025 | 1 | 30.00 | 5466********9619 | 64705P | 03/01/13 |
| NIKZAD, JAMILA | S9-S20662 | 1 | 39.00 | 4862********4830 | 00845A | 03/01/13 |
| NONINI, LAUREN | S9-S15914 | 1 | 35.00 | 4778********1546 | 654848 | 03/01/13 |
| NORRIS, DIANA | S9-S3338 | 1 | 35.00 | 5490********0727 | 04508B | 03/01/13 |
| O MARA, ELAINE | S9-S1704 | 1 | 30.00 | 5490********9868 | 00111B | 03/01/13 |
| OLMOS, SARAH | S9-S15881 | 1 | 35.00 | 4298********1606 | 367895 | 03/01/13 |
| ORTIZ, ROSE | S9-S17171 | 1 | 29.00 | 4342********3807 | 592843 | 03/01/13 |
| PALACIOS, SARITA | S9-S20660 | 1 | 39.00 | 4494********9906 | 505497 | 03/01/13 |
| PAOLI, SUSAN | S9-S1076 | 1 | 22.00 | 4120********8983 | 001173 | 03/01/13 |
| PASH, BETTY | S9-S3062 | 1 | 30.00 | 5466********2062 | 66068Z | 03/01/13 |
| PASILLAS, ABDY | S9-S12032 | 1 | 35.00 | 4259********4451 | 634275 | 03/01/13 |
| PEARD, HELENE | S9-S15594 | 1 | 29.00 | 5466********0682 | 65887P | 03/01/13 |
| PHILLIPS, FATIMA | S9-S15843 | 1 | 35.00 | 3772*******1004 | 184155 | 03/01/13 |
| PHIPPS, CATHY | S9-S15780 | 1 | 30.00 | 5480********9148 | 00843B | 03/01/13 |
| PITT, CONNIE | S9-S0779 | 1 | 30.00 | 4735********5292 | 001149 | 03/01/13 |
| PLUM, JARA | S9-S15883 | 1 | 35.00 | 4342********6534 | 635983 | 03/01/13 |
| POPOVICH, LINDA | S9-S12373 | 1 | 35.00 | 4465********6949 | 001026 | 03/01/13 |
| PUGA, KARISSA | S9-S20665 | 1 | 29.00 | 5403********0035 | 950612 | 03/01/13 |
| PUTMAN, SARAH | S9-S16142 | 1 | 35.00 | 5466********2474 | 64413P | 03/01/13 |
| RADNEJAD, FOROUZANDEH | S9-S20649 | 1 | 55.00 | 3712*******5004 | 161912 | 03/01/13 |
| RHODES, ASHLEY | S9-S20615 | 1 | 39.00 | 4282********3341 | 074010 | 03/01/13 |
| RILEY, TAMMY | S9-S14184 | 1 | 35.00 | 3772*******1015 | 119709 | 03/01/13 |
| RINCON, KARNA | S9-S15612 | 1 | 35.00 | 5409********4827 | 505068 | 03/01/13 |
| RIOS, RACHEL | S9-S20641 | 1 | 35.00 | 5409********0003 | 505057 | 03/01/13 |
| ROBERTSON, TINA | S9-S11851 | 1 | 35.00 | 4850********1443 | 509602 | 03/01/13 |
| ROBINSON, HALEEMA | S9-S11859 | 1 | 39.00 | 4342********2158 | 525005 | 03/01/13 |
| ROBINSON, PENNY | S9-S14729 | 1 | 55.00 | 4778********9225 | 654849 | 03/01/13 |
| RODELA, STEPHANIE | S9-S15869 | 1 | 35.00 | 4419********0419 | 957513 | 03/01/13 |
| RODRIGUEZ, GWEN | S9-S3327 | 1 | 45.00 | 4342********8628 | 404626 | 03/01/13 |
| ROGERS, SUZANNE | S9-S15688 | 1 | 55.00 | 4342********9305 | 552231 | 03/01/13 |
| ROMO, NOEY | S9-S11891 | 1 | 55.00 | 4347********8229 | 084010 | 03/01/13 |
| RONTELL, MARILYN | S9-S3225 | 1 | 25.00 | 4479********8404 | 001109 | 03/01/13 |
| ROTHMAN, BETTY | S9-S13949 | 1 | 35.00 | 5329********3641 | 04502Z | 03/01/13 |
| RUSSELL, MARGERY | S9-S0156 | 1 | 60.00 | 4388********5358 | 00847C | 03/01/13 |
| RUTH, STEPHANIE | S9-S15910 | 1 | 35.00 | 4323********9570 | 367889 | 03/01/13 |
| SADDIQUA, AASYSHA | S9-S16129 | 1 | 35.00 | 4342********0798 | 525003 | 03/01/13 |
| SALAZAR, ANA | S9-S15958 | 1 | 39.00 | 5178********6806 | 505517 | 03/01/13 |
| SARKHOSH, KIMBERLY | S9-006733 | 1 | 161.00 | 4266********6492 | 00825B | 03/01/13 |
| SARKISIAN, BECKY | S9-S0654 | 1 | 40.00 | 4735********2957 | 001093 | 03/01/13 |
| SASSO, ASTRID | S9-S15943 | 1 | 25.00 | 5403********5332 | 094027 | 03/01/13 |
| SCHEIDT, STEPHANIE | S9-S15867 | 1 | 35.00 | 4427********0887 | 074010 | 03/01/13 |
| SCOTT, SHARON | S9-S3246 | 1 | 30.00 | 4388********7096 | 00851C | 03/01/13 |
| SELLICK, YVONNE | S9-S0313 | 1 | 30.00 | 3725*******2011 | 165815 | 03/01/13 |
| SERRANO, GLORIA | S9-S12075 | 1 | 35.00 | 4494********6067 | 505089 | 03/01/13 |
| SERRANO, JENNIFER | S9-S11763 | 1 | 35.00 | 4465********5329 | 001261 | 03/01/13 |
| SILVAS-ROBLES, MARILYN | S9-S20639 | 1 | 39.00 | 4307********3804 | 635005 | 03/01/13 |
| SINGH, ALYSSA | S9-S15908 | 1 | 35.00 | 4778********7440 | 654847 | 03/01/13 |
| SKOUTI, AMANDA | S9-S15772 | 1 | 35.00 | 4342********7014 | 404637 | 03/01/13 |
| SLAUGHTER, SHERRY | S9-S1045 | 1 | 30.00 | 6011********6834 | 00128R | 03/01/13 |
| SMITH, GINA | S9-S11992 | 1 | 35.00 | 5424********9748 | 65873B | 03/01/13 |
| SMITH, NANCY | S9-S15642 | 1 | 35.00 | 3774*******0315 | 391440 | 03/01/13 |
| SOMMERS, KATE | S9-S15811 | 1 | 35.00 | 4147********9043 | 001975 | 03/01/13 |
| SOTO-MASUTA, JAMILLAH | S9-S16084 | 1 | 35.00 | 4323********1594 | 367893 | 03/01/13 |
| SPLAN, JOCELYN | S9-S20610 | 1 | 39.00 | 4868********2201 | 552217 | 03/01/13 |
| ST. LOUIS, TINA | S9-S15666 | 1 | 35.00 | 4494********8415 | 439578 | 03/01/13 |
| STEELE, DAWN | S9-S15864 | 1 | 35.00 | 4342********9841 | 549873 | 03/01/13 |
| STEVENSON, JOLENE | S9-S12097 | 1 | 45.00 | 4185********9083 | 00862A | 03/01/13 |
| STOKES-COLEMAN, WANDA | S9-S14746 | 1 | 35.00 | 4494********1257 | 439557 | 03/01/13 |
| STRATTON, PEGGY | S9-S15715 | 1 | 35.00 | 4342********1478 | 635985 | 03/01/13 |
| SWENSON, DARLYNE | S9-S15849 | 1 | 35.00 | 4003********6450 | 00843B | 03/01/13 |
| TAYLOR, SUSAN | S9-S3377 | 1 | 35.00 | 4388********3490 | 00861D | 03/01/13 |
| TEISINGER, JULIA | S9-S15845 | 1 | 55.00 | 4465********6467 | 001015 | 03/01/13 |
| TEMPLE, JENNIE | S9-S13990 | 1 | 30.00 | 5466********3797 | 65289P | 03/01/13 |
| THARP, TIFFANY | S9-S15776 | 1 | 35.00 | 4342********0836 | 597059 | 03/01/13 |
| THORPE, CYNTHIA | S9-S15800 | 1 | 35.00 | 5466********8750 | 64552Z | 03/01/13 |
| THORPE, JERILYN | S9-S14336 | 1 | 29.00 | 3797*******2013 | 193017 | 03/01/13 |
| TOLAND, PAMELA | S9-S12041 | 1 | 35.00 | 5490********7680 | 04509B | 03/01/13 |
| TOVAR, MARYLOU | S9-S14761 | 1 | 35.00 | 5403********7603 | 094028 | 03/01/13 |
| TRACY, BRENDA | S9-S15652 | 1 | 35.00 | 4388********9150 | 00813D | 03/01/13 |
| TRITTLER, MICHELLE | S9-S14195 | 1 | 25.00 | 5262********3268 | 678617 | 03/01/13 |
| TUCKER, BELLE | S9-S11706 | 1 | 30.00 | 4217********3081 | 164208 | 03/01/13 |
| TUCKER, LAVERNE | S9-S15601 | 1 | 35.00 | 4815********0659 | 124106 | 03/01/13 |
| ULRICH, DENISE | S9-S15959 | 1 | 39.00 | 5409********7257 | 505442 | 03/01/13 |
| UNDERDOWN, KAREN | S9-S11610 | 1 | 35.00 | 4767********3642 | 001246 | 03/01/13 |
| VALDERO, TERRIE | S9-S11945 | 1 | 35.00 | 4217********1855 | 134907 | 03/01/13 |
| VERDUGO, DIDRA | S9-S15729 | 1 | 35.00 | 4494********2823 | 505099 | 03/01/13 |
| VILLASENOR, NICKOLE | S9-S15886 | 1 | 35.00 | 4298********1606 | 367892 | 03/01/13 |
| WASHINGTON, ALIESHA | S9-S15615 | 1 | 35.00 | 4833********4522 | 064010 | 03/01/13 |
| WEIS, KRISTEN | S9-S15790 | 1 | 35.00 | 4862********0193 | 00860A | 03/01/13 |
| WIENS, ASHLEY | S9-S15759 | 1 | 35.00 | 5465********4474 | H97589 | 03/01/13 |
| WILLIAMS, JENNIFER | S9-S20664 | 1 | 39.00 | 5424********4628 | 64886P | 03/01/13 |
| WILLIAMS, JOYCE | S9-S15833 | 1 | 35.00 | 4217********4081 | 104109 | 03/01/13 |
| WILSON, ANITA | S9-S11850 | 1 | 35.00 | 4850********8619 | 854278 | 03/01/13 |
| WOLCOTT, JEAN | S9-S0088 | 1 | 30.00 | 4465********4825 | 001041 | 03/01/13 |
| WONG, JODI | S9-S15819 | 1 | 35.00 | 4494********8973 | 505045 | 03/01/13 |
| Count | Card Type | Total |
| 15 | American Express | 720.50 |
| 41 | MasterCard | 1479.00 |
| 148 | Visa | 5617.97 |
| 1 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 7847.47 |