| 02/01/2013 |
| 09:24:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AALEN, GARY | T2-004615 | 1 | 34.59 | 5491********6513 | 00192T | 02/01/13 |
| AALEN, VIRGINIA | T2-004651 | 1 | 45.41 | 5491********6513 | 00113T | 02/01/13 |
| ABILD, MICHAEL | T2-8891306 | 1 | 52.41 | 4147********7717 | 01546C | 02/01/13 |
| ACOSTA, JOSE JC | T2-004542 | 1 | 37.83 | 4744********6468 | 132304 | 02/01/13 |
| ALLEN, SAGE | T2-8891315 | 1 | 45.41 | 4147********8959 | 01531C | 02/01/13 |
| ALLIEN, MELANIE | T2-003983 | 1 | 21.44 | 4868********3707 | 459661 | 02/01/13 |
| ALMOND, SAMANTHA | T2-004753 | 1 | 37.83 | 4631********8784 | 941772 | 02/01/13 |
| ALONZO, RUTH | T2-003863 | 1 | 37.83 | 5142********9815 | 253346 | 02/01/13 |
| ALVARADO, GERARADO JER | T2-8891290 | 1 | 34.59 | 5424********2864 | 38106P | 02/01/13 |
| ANDERSON, LEAH | T2-8891512 | 1 | 37.83 | 4602********2738 | 015558 | 02/01/13 |
| ANGEL, AUSTIN | T2-8891625 | 1 | 47.41 | 4695********4084 | 522235 | 02/01/13 |
| ARCHER, ALAINA | T2-8891182 | 1 | 47.41 | 4326********7274 | 013789 | 02/01/13 |
| ARELLANO, AZENET | T2-005398 | 1 | 45.41 | 4342********3780 | 376083 | 02/01/13 |
| ARMSTRONG, JANET | T2-005505 | 1 | 37.83 | 5142********5413 | 252470 | 02/01/13 |
| ARREDONDO, CYNTHIA | T2-003006 | 1 | 36.59 | 4342********8395 | 268583 | 02/01/13 |
| ARREDONDO, FRANK | T2-003129 | 1 | 28.09 | 6011********3851 | 00155R | 02/01/13 |
| ARREDONDO, KRISTAL | T2-8890333 | 1 | 37.83 | 4054********3729 | 062007 | 02/01/13 |
| AVALOS, LILIANA | T2-8891184 | 1 | 34.59 | 4342********2116 | 375011 | 02/01/13 |
| BAERWALD, LEROY | T2-003246 | 1 | 45.41 | 4300********6492 | 001143 | 02/01/13 |
| BAGLEY, MANDY | T2-002591 | 1 | 37.83 | 4229********5675 | 362230 | 02/01/13 |
| BALLES, ROGER | T2-002768 | 1 | 45.41 | 5142********8928 | 254220 | 02/01/13 |
| BAUGH, JOANNA | T2-003479 | 1 | 47.41 | 5142********0120 | 250432 | 02/01/13 |
| BAZALDUA, HILDA | T2-003818 | 1 | 37.83 | 4054********1675 | 062008 | 02/01/13 |
| BECK, MOLLY | T2-002544 | 1 | 37.83 | 5461********4220 | 206431 | 02/01/13 |
| BERNARD, MICHAEL | T2-004649 | 1 | 34.59 | 4750********9543 | 022007 | 02/01/13 |
| BIANCHI, KRYSTIN | T2-8891757 | 1 | 47.41 | 4060********0386 | 092007 | 02/01/13 |
| BIERMAN, BETH | T2-004644 | 1 | 37.83 | 4342********5957 | 310439 | 02/01/13 |
| BLACK, MARIAN | T2-003272 | 1 | 37.83 | 4229********2227 | 362219 | 02/01/13 |
| BOSSERMAN, MARIE | T2-002932 | 1 | 32.83 | 4465********4254 | 001986 | 02/01/13 |
| BRADEN, JOHN | T2-004802 | 1 | 40.41 | 4342********5726 | 354856 | 02/01/13 |
| BRADLEY, ZACK | T2-003956 | 1 | 37.83 | 5143********8656 | 129382 | 02/01/13 |
| BRADSHAW, VERONICA | T2-002025 | 1 | 37.83 | 5142********6325 | 252377 | 02/01/13 |
| BREMER, JACOB | T2-002486 | 1 | 47.41 | 4323********1507 | 373956 | 02/01/13 |
| BREWER, KENDALL | T2-004587 | 1 | 37.83 | 4610********9710 | 012007 | 02/01/13 |
| BRICKER, GARY | T2-8891301 | 1 | 28.09 | 4120********6997 | 001174 | 02/01/13 |
| BRICKER, LEE | T2-8891308 | 1 | 30.09 | 4120********6997 | 001910 | 02/01/13 |
| BROWN, BOB | T2-002018 | 1 | 45.25 | 4229********4594 | 724317 | 02/01/13 |
| BROWN, VICKI | T2-001047 | 1 | 32.42 | 4229********4594 | 724300 | 02/01/13 |
| BUELL, MISTY | T2-003229 | 1 | 34.59 | 5466********7314 | 001242 | 02/01/13 |
| BUSTAMANTE, GABRIELLA | T2-005198 | 1 | 37.83 | 4624********0523 | 831827 | 02/01/13 |
| BUTTS, HEATHER | T2-005083 | 1 | 37.83 | 4342********2435 | 440862 | 02/01/13 |
| BYRD, SHELBY | T2-005394 | 1 | 37.83 | 4229********7382 | 362222 | 02/01/13 |
| CADDELL, JESSICA | T2-003628 | 1 | 37.83 | 4868********2801 | 354870 | 02/01/13 |
| CADENA, MELISSA | T2-004855 | 1 | 37.83 | 5142********4482 | 259857 | 02/01/13 |
| CALZADIAS, CESAR | T2-004858 | 1 | 37.83 | 4342********0664 | 525370 | 02/01/13 |
| CAMDEN, PAUL | T2-004764 | 1 | 36.59 | 4054********9930 | 062009 | 02/01/13 |
| CAMPION, BRADLEY | T2-002193 | 1 | 39.83 | 5291********0299 | 01519P | 02/01/13 |
| CARLTON, CHAD | T2-8891318 | 1 | 45.41 | 4190********6383 | 601002 | 02/01/13 |
| CARLTON, SHERILYN | T2-8891289 | 1 | 34.59 | 4190********6383 | 601002 | 02/01/13 |
| CARRIZALES, CYNTHIA | T2-003780 | 1 | 32.83 | 5142********6032 | 253356 | 02/01/13 |
| CARTER, CODY | T2-003693 | 1 | 37.83 | 5491********6280 | 00112P | 02/01/13 |
| CASE, FREDERICK | T2-8891746 | 1 | 21.60 | 6011********7218 | 00140Q | 02/01/13 |
| CATON, SCOTT | T2-8891107 | 1 | 36.59 | 5142********5939 | 252469 | 02/01/13 |
| CERVANTES, MELISSA | T2-005085 | 1 | 37.83 | 5107********2319 | 226990 | 02/01/13 |
| CHAFFEE, ELIZABETH | T2-002973 | 1 | 37.83 | 4342********5152 | 525377 | 02/01/13 |
| CHAMNESS, KATIE | T2-004920 | 1 | 32.83 | 4054********0096 | 062007 | 02/01/13 |
| CHAPMAN, HOLLIE | T2-005052 | 1 | 45.41 | 4342********3364 | 310164 | 02/01/13 |
| CHAPMAN, SHELLI | T2-8891506 | 1 | 34.59 | 4229********2213 | 724294 | 02/01/13 |
| CHAVEZ, ANDREA | T2-8891324 | 1 | 34.59 | 4356********3382 | 102504 | 02/01/13 |
| CHEE, KYONG | T2-002027 | 1 | 45.41 | 4357********8719 | 01455C | 02/01/13 |
| CHILDERS, DANIEL | T2-8891168 | 1 | 45.41 | 6011********2823 | 00170P | 02/01/13 |
| CHONG, ANNA | T2-003009 | 1 | 37.83 | 4342********1788 | 566379 | 02/01/13 |
| CHRISTENSEN, JOHN | T2-8891331 | 1 | 47.41 | 5291********6528 | 01496B | 02/01/13 |
| CHRISTENSEN, TARYN | T2-8891335 | 1 | 36.59 | 5291********6528 | 01514B | 02/01/13 |
| CICERO, MACKENZIE | T2-004618 | 1 | 37.83 | 4342********0365 | 310459 | 02/01/13 |
| CLEMENTE, IRIS | T2-003570 | 1 | 37.83 | 5438********6445 | H65905 | 02/01/13 |
| CLIFFORD, BETTY | T2-004809 | 1 | 28.09 | 4851********8468 | 001001 | 02/01/13 |
| COLLAZO, CINDY | T2-003697 | 1 | 29.59 | 5142********1394 | 253065 | 02/01/13 |
| COLVIN, CATHERINE | T2-8891151 | 1 | 37.83 | 4342********3461 | 440871 | 02/01/13 |
| COOK, REBECCA | T2-003463 | 1 | 47.41 | 3715*******8008 | 122840 | 02/01/13 |
| COULTER, OWEN | T2-8891140 | 1 | 39.83 | 4670********0533 | 340108 | 02/01/13 |
| COVINGTON, CARMEN R | T2-8888529 | 1 | 21.60 | 5401********5038 | 01555B | 02/01/13 |
| COWAN, DORIANN | T2-005406 | 1 | 39.83 | 4266********3702 | 01574B | 02/01/13 |
| CROFT, MARGARET | T2-005385 | 1 | 37.83 | 4342********1433 | 441508 | 02/01/13 |
| CRUSIUS, DAVID | T2-001093 | 1 | 25.00 | 5149********7695 | 60525B | 02/01/13 |
| CULP, FRANK | T2-002823 | 1 | 33.09 | 4744********5611 | 102700 | 02/01/13 |
| DANIEL, LANA | T2-8891232 | 1 | 28.09 | 4492********1147 | 013854 | 02/01/13 |
| DANIELS, ROBERT | T2-004554 | 1 | 45.41 | 4342********9191 | 376086 | 02/01/13 |
| DAVILA, LEYLA | T2-003756 | 1 | 45.41 | 4868********4207 | 389033 | 02/01/13 |
| DAVIS JIM, LORI E | T2-8890931 | 1 | 21.60 | 4147********2944 | 01554C | 02/01/13 |
| DELEON, BRIAN | T2-005358 | 1 | 45.41 | 4744********1677 | 192406 | 02/01/13 |
| DELEON, CASSIE | T2-003167 | 1 | 34.59 | 4054********5799 | 062010 | 02/01/13 |
| DELEON, MARK | T2-002452 | 1 | 34.59 | 4054********5799 | 062010 | 02/01/13 |
| DESANTIAGO JR., LUIS | T2-004812 | 1 | 37.83 | 5142********1944 | 252758 | 02/01/13 |
| DOTSON, DUKE | T2-004768 | 1 | 28.09 | 4465********1390 | 001988 | 02/01/13 |
| DUNN, PAT | T2-8891390 | 1 | 45.41 | 6011********0999 | 00118Q | 02/01/13 |
| EAGAN, BRANDON | T2-002611 | 1 | 35.41 | 4465********1133 | 001153 | 02/01/13 |
| EASON, SUSAN | T2-004915 | 1 | 37.83 | 4342********6845 | 310446 | 02/01/13 |
| ENGRAM, TODD | T2-003696 | 1 | 34.59 | 4635********5214 | 162204 | 02/01/13 |
| FAHLENKAMP, DANIEL | T2-005375 | 1 | 37.83 | 6011********6741 | 00183R | 02/01/13 |
| FEY, MICHELLE | T2-003827 | 1 | 37.83 | 5142********0169 | 250810 | 02/01/13 |
| FISHER, CHELSEY | T2-005459 | 1 | 37.83 | 5142********3664 | 258006 | 02/01/13 |
| FLENTJE, RUTH | T2-003026 | 1 | 21.60 | 5449********0645 | 60512B | 02/01/13 |
| FLORES, ASHLEY B | T2-8891180 | 1 | 32.41 | 4054********2873 | 062009 | 02/01/13 |
| FOSTER, BRIANNA | T2-004690 | 1 | 37.83 | 5142********3114 | 258559 | 02/01/13 |
| FRAUSTO, RAYMOND | T2-003867 | 1 | 28.09 | 4610********1697 | 082007 | 02/01/13 |
| FRIESENHAHN, WILLIAM | T2-004694 | 1 | 50.41 | 4323********6509 | 440861 | 02/01/13 |
| FUENTES, MICHAEL | T2-003934 | 1 | 37.83 | 5142********6368 | 255892 | 02/01/13 |
| FUENTES, NINA | T2-003935 | 1 | 34.59 | 5142********6368 | 250209 | 02/01/13 |
| FUHRMANN, SVEN | T2-005404 | 1 | 37.83 | 5432********3990 | 604951 | 02/01/13 |
| GAITAN, ROXANNE | T2-8891650 | 1 | 36.59 | 4631********6903 | 941778 | 02/01/13 |
| GALVAN, JASON | T2-005007 | 1 | 45.41 | 4682********3498 | 825001 | 02/01/13 |
| GAMBOA, YVETTE | T2-003657 | 1 | 32.83 | 4744********9007 | 102408 | 02/01/13 |
| GARBER, ZACHARY | T2-8891304 | 1 | 45.41 | 4229********0799 | 724292 | 02/01/13 |
| GARCIA, ROSIE | T2-004648 | 1 | 45.41 | 5466********6267 | 01489P | 02/01/13 |
| GARCIA, YADIRA | T2-003764 | 1 | 34.59 | 5142********3748 | 258288 | 02/01/13 |
| GARZA, DELVIA | T2-004560 | 1 | 37.83 | 6011********9931 | 00184R | 02/01/13 |
| GATES, LAUREN LORI | T2-002185 | 1 | 28.09 | 4081********6682 | 941775 | 02/01/13 |
| GAUNTT, MANDY | T2-005129 | 1 | 34.59 | 4465********1133 | 001039 | 02/01/13 |
| GIANGIACOMO, JORGE | T2-002884 | 1 | 37.83 | 3713*******1012 | 121075 | 02/01/13 |
| GONZALES, MELISSA | T2-004563 | 1 | 34.59 | 4323********9519 | 376089 | 02/01/13 |
| GONZALEZ, BELYNE | T2-005030 | 1 | 37.83 | 5142********7173 | 252068 | 02/01/13 |
| GONZALEZ, ELIZABETH | T2-8891531 | 1 | 45.41 | 5142********0373 | 259480 | 02/01/13 |
| GONZALEZ, JAVIER | T2-003775 | 1 | 47.41 | 4342********4584 | 525371 | 02/01/13 |
| GONZALEZ, KARINA | T2-003438 | 1 | 40.41 | 4342********4270 | 310442 | 02/01/13 |
| GONZALEZ, ROBERT | T2-004695 | 1 | 34.95 | 5142********5157 | 254311 | 02/01/13 |
| GOODNIGHT, DANA | T2-004540 | 1 | 34.59 | 5107********7233 | 226989 | 02/01/13 |
| GREINKE, ELIZABETH | T2-003643 | 1 | 28.09 | 5142********4190 | 251508 | 02/01/13 |
| GRIFFITTS, BRANDON | T2-004528 | 1 | 37.83 | 4000********2374 | 817280 | 02/01/13 |
| GUENTHNER, STEPHEN | T2-003488 | 1 | 37.83 | 4323********7407 | 459188 | 02/01/13 |
| GULI, EMMA | T2-005049 | 1 | 37.83 | 5142********6285 | 250431 | 02/01/13 |
| GUTIERREZ, ARMANDO | T2-003355 | 1 | 45.41 | 5424********0005 | 34475B | 02/01/13 |
| GUTIERREZ, CECILIA | T2-8891173 | 1 | 45.41 | 4465********4993 | 001125 | 02/01/13 |
| GUTIERREZ, ELVIA | T2-003354 | 1 | 34.59 | 5424********0005 | 34072B | 02/01/13 |
| HABERLE, MORGAN | T2-8891321 | 1 | 47.41 | 4624********3001 | 997721 | 02/01/13 |
| HAIRELL, CAITLYN | T2-005381 | 1 | 37.83 | 5142********3580 | 250152 | 02/01/13 |
| HARE, JOSEPH | T2-005071 | 1 | 37.83 | 4342********0688 | 417783 | 02/01/13 |
| HARE, TRACY | T2-005011 | 1 | 34.59 | 4342********0670 | 566648 | 02/01/13 |
| HARRIS, LINDA CANDY | T2-004530 | 1 | 34.59 | 5142********5688 | 259343 | 02/01/13 |
| HAVEL, STERLING | T2-005077 | 1 | 37.83 | 5465********4533 | H65903 | 02/01/13 |
| HEARRON, CLYDE | T2-005377 | 1 | 37.83 | 4610********3263 | 092007 | 02/01/13 |
| HEISER, ROXI | T2-004832 | 1 | 47.83 | 4408********6935 | 923452 | 02/01/13 |
| HELMS, ELIZABETH | T2-004637 | 1 | 37.83 | 4147********3185 | 601002 | 02/01/13 |
| HERNANDEZ JR, VICTOR | T2-002286 | 1 | 39.83 | 4323********3215 | 310437 | 02/01/13 |
| HERNANDEZ, ANDREA | T2-004844 | 1 | 37.83 | 4342********8189 | 460707 | 02/01/13 |
| HERNANDEZ, CHRISTINA | T2-003328 | 1 | 37.83 | 4465********4659 | 001907 | 02/01/13 |
| HERNANDEZ, JOSHUA | T2-002371 | 1 | 34.59 | 5142********4586 | 252005 | 02/01/13 |
| HERRING, CODY | T2-003636 | 1 | 37.83 | 5491********5590 | 00197P | 02/01/13 |
| HOLLOWAY, ERIK | T2-004916 | 1 | 37.83 | 5109********6929 | H65912 | 02/01/13 |
| HOTZ, ROY | T2-8891177 | 1 | 28.09 | 3746*******0741 | 275205 | 02/01/13 |
| HUBBARD, LEIGH | T2-002665 | 1 | 31.59 | 4744********2161 | 122101 | 02/01/13 |
| ISBELL, KEITH | T2-005367 | 1 | 37.83 | 4342********3187 | 417776 | 02/01/13 |
| JACKSON-BRADLEY, RODERICK | T2-003779 | 1 | 39.83 | 4342********5811 | 376629 | 02/01/13 |
| JENKINS, REBECCA | T2-001209 | 1 | 43.25 | 4744********2098 | 172006 | 02/01/13 |
| JETTON, CINDY R | T2-002975 | 1 | 37.83 | 6011********1395 | 00173Q | 02/01/13 |
| JETTON, STEPHEN | T2-8888274 | 1 | 21.60 | 6011********1395 | 00139Q | 02/01/13 |
| JIRAL, KAITLIN | T2-005357 | 1 | 37.83 | 4229********2565 | 724286 | 02/01/13 |
| JOHNSON, KENNETH | T2-002443 | 1 | 38.25 | 6011********5698 | 00192Q | 02/01/13 |
| JOHNSON, TEVRON | T2-005095 | 1 | 45.41 | 4342********0574 | 354865 | 02/01/13 |
| JONES, FRANK | T2-003207 | 1 | 37.83 | 4868********9404 | 376635 | 02/01/13 |
| JURGENSEN, KELLY | T2-004833 | 1 | 37.83 | 4868********1105 | 460708 | 02/01/13 |
| KAVECKI, DAVID | T2-8891327 | 1 | 45.41 | 4337********0910 | 062034 | 02/01/13 |
| KEEN, DANIEL | T2-005020 | 1 | 45.41 | 4631********4959 | 941766 | 02/01/13 |
| KHOSH-KHUI, SAM | T2-KHOSH | 1 | 10.00 | 4417********8144 | 01498B | 02/01/13 |
| KILPATRICK, DIANNE | T2-8891665 | 1 | 34.42 | 4744********7117 | 182109 | 02/01/13 |
| KIRKHART, MICAH | T2-004538 | 1 | 45.41 | 5107********7233 | 226991 | 02/01/13 |
| KIRPES, AUSTIN | T2-004586 | 1 | 37.83 | 4342********7225 | 440869 | 02/01/13 |
| KOSTAN, BRENDA | T2-8891768 | 1 | 24.59 | 4610********9761 | 022007 | 02/01/13 |
| KOSTAN, TRAVIS | T2-8891769 | 1 | 35.41 | 4610********9761 | 012007 | 02/01/13 |
| LACAZE, SHELLEY | T2-1122 | 1 | 34.83 | 4054********5785 | 062008 | 02/01/13 |
| LANCON, RICARDO | T2-004825 | 1 | 45.41 | 4054********2138 | 062010 | 02/01/13 |
| LANE, JARED | T2-005055 | 1 | 45.41 | 4610********9363 | 092007 | 02/01/13 |
| LANE, NERISSA | T2-005031 | 1 | 34.59 | 4610********9363 | 082007 | 02/01/13 |
| LARA, FABIAN | T2-004580 | 1 | 37.83 | 5142********0432 | 257600 | 02/01/13 |
| LARM, MANDY | T2-8891393 | 1 | 28.09 | 5142********5031 | 252376 | 02/01/13 |
| LAUDERDALE, TERESA | T2-8891867 | 1 | 37.83 | 4229********6001 | 362223 | 02/01/13 |
| LAY, JAMES | T2-8891526 | 1 | 28.09 | 5455********1519 | 679270 | 02/01/13 |
| LEE, TIFFANY | T2-8891167 | 1 | 56.23 | 3728*******4012 | 124446 | 02/01/13 |
| LEE, TREY | T2-002693 | 1 | 55.41 | 4229********1689 | 724295 | 02/01/13 |
| LEWIS, DENISE G | T2-8891212 | 1 | 28.09 | 4229********5848 | 362225 | 02/01/13 |
| LEWIS, JENNIFER | T2-8889994 | 1 | 37.83 | 5142********2757 | 257909 | 02/01/13 |
| LITTLE, ALBERTA | T2-002614 | 1 | 43.25 | 5109********2712 | H66435 | 02/01/13 |
| LONG, JAMES | T2-003662 | 1 | 50.41 | 6011********5832 | 00158P | 02/01/13 |
| LONGORIA, FRANK | T2-8890132 | 1 | 45.41 | 4342********4699 | 566364 | 02/01/13 |
| LOTZ, CATHERINE | T2-004552 | 1 | 28.09 | 4465********0484 | 001065 | 02/01/13 |
| LUCIO, JOSIE | T2-005022 | 1 | 37.83 | 4054********7647 | 062009 | 02/01/13 |
| LUCIO, ROBERT | T2-005046 | 1 | 37.83 | 4054********7647 | 062009 | 02/01/13 |
| LUERA, DORIE USE | T2-005318 | 1 | 47.41 | 4229********6043 | 362224 | 02/01/13 |
| MAESTAS, RAQUEL | T2-003910 | 1 | 37.83 | 4342********2460 | 459194 | 02/01/13 |
| MALDONADO, ALEXIA | T2-004532 | 1 | 45.41 | 4054********0005 | 062006 | 02/01/13 |
| MALDONADO, CARLOS | T2-8891275 | 1 | 37.83 | 4356********5892 | 172003 | 02/01/13 |
| MANCIAS, RENEE | T2-005249 | 1 | 37.83 | 4342********9642 | 310169 | 02/01/13 |
| MAPLE, CODY | T2-004840 | 1 | 32.83 | 4868********4800 | 310444 | 02/01/13 |
| MARLAR, JOSH | T2-002787 | 1 | 47.41 | 4342********0157 | 440856 | 02/01/13 |
| MARTINEZ, ASHLEY M | T2-003406 | 1 | 37.83 | 5465********3552 | H65895 | 02/01/13 |
| MARTINEZ, CELENA | T2-8891466 | 1 | 37.83 | 4157********5010 | 062048 | 02/01/13 |
| MARTINEZ, DAVID | T2-003255 | 1 | 39.83 | 5142********5348 | 252677 | 02/01/13 |
| MARTINEZ, VINCENT | T2-003227 | 1 | 47.41 | 4342********4554 | 441499 | 02/01/13 |
| MARTINEZ, ZAIRA | T2-005153 | 1 | 45.41 | 4465********8224 | 001067 | 02/01/13 |
| MCCOY, EVAN | T2-003329 | 1 | 34.59 | 4465********4659 | 001908 | 02/01/13 |
| MCCOYS, MCCOYS | T2-1030 | 1 | 446.13 | 4715********9621 | 015616 | 02/01/13 |
| MCCUTCHEN, DANIEL | T2-005430 | 1 | 45.41 | 5466********8318 | 37981P | 02/01/13 |
| MCGEE, LUCAS | T2-005023 | 1 | 37.83 | 4868********1900 | 310433 | 02/01/13 |
| MCKEY, SHAUN | T2-8891376 | 1 | 32.83 | 5109********8415 | H65395 | 02/01/13 |
| MCMULLIN, DIANA | T2-8891367 | 1 | 35.41 | 4229********9955 | 724312 | 02/01/13 |
| MCNABB, MONICA | T2-8891778 | 1 | 45.41 | 5466********6861 | 01538P | 02/01/13 |
| MEDINA, JOE | T2-004646 | 1 | 45.41 | 4054********9896 | 062006 | 02/01/13 |
| MEDINA, MICHAEL | T2-8891124 | 1 | 34.59 | 4054********9896 | 062008 | 02/01/13 |
| MEDRANO, NORMA | T2-003139 | 1 | 37.83 | 4054********8948 | 062006 | 02/01/13 |
| MENDEZ, LINDA | T2-002647 | 1 | 45.41 | 5142********4645 | 250153 | 02/01/13 |
| MERRILL, ABIGAIL | T2-004640 | 1 | 45.41 | 5142********0342 | 250430 | 02/01/13 |
| MILLER, CAPRI | T2-004613 | 1 | 45.41 | 4868********2709 | 310462 | 02/01/13 |
| MOBLEY, LISA | T2-002040 | 1 | 34.83 | 5142********2041 | 251793 | 02/01/13 |
| MOELLER, MEGAN | T2-003224 | 1 | 29.59 | 5142********2445 | 250507 | 02/01/13 |
| MOLINA, MELISSA | T2-8891196 | 1 | 45.41 | 4342********6046 | 376081 | 02/01/13 |
| MONTOYA, DANIEL | T2-005437 | 1 | 45.41 | 5142********6046 | 258952 | 02/01/13 |
| MONTOYA, SAMANTHA | T2-005461 | 1 | 34.59 | 5142********6046 | 258365 | 02/01/13 |
| MORRIS, TERRI | T2-003883 | 1 | 37.83 | 4750********6549 | 524948 | 02/01/13 |
| MOSQUEDA, DAVID | T2-005366 | 1 | 45.41 | 5142********7447 | 257768 | 02/01/13 |
| MUNGUIA, RICHARD | T2-004865 | 1 | 33.09 | 4251********1280 | 062033 | 02/01/13 |
| MUNIZ, AMY | T2-003687 | 1 | 26.59 | 4229********2455 | 724311 | 02/01/13 |
| MUNIZ, JOLYNNE | T2-004675 | 1 | 45.41 | 5142********1319 | 258213 | 02/01/13 |
| MURRAY, CHRIS R | T2-8888528 | 1 | 37.83 | 4800********7896 | 025095 | 02/01/13 |
| MUSICK, CONNOR | T2-003225 | 1 | 34.59 | 4229********2213 | 362228 | 02/01/13 |
| MYERS, DANETTE | T2-004757 | 1 | 37.83 | 4323********4302 | 389507 | 02/01/13 |
| NORWOOD, KIA | T2-005150 | 1 | 37.83 | 4465********2896 | 001019 | 02/01/13 |
| OCONNOR, LAUREN | T2-005384 | 1 | 45.41 | 4828********6018 | 354866 | 02/01/13 |
| OGLETREE, AMANDA | T2-004988 | 1 | 32.83 | 4342********4561 | 440859 | 02/01/13 |
| PATEL, VIKASH | T2-001530 | 1 | 45.41 | 6011********7653 | 00166B | 02/01/13 |
| PENA, DIANA | T2-003817 | 1 | 37.83 | 4054********5757 | 062009 | 02/01/13 |
| PENA, FIDDY | T2-005411 | 1 | 34.59 | 5371********3303 | 062066 | 02/01/13 |
| PENA, JENNIFER | T2-8891639 | 1 | 37.84 | 5371********1869 | 062091 | 02/01/13 |
| PETERSON, CORY | T2-005059 | 1 | 37.83 | 4342********7726 | 525372 | 02/01/13 |
| PETERSON, DANIEL | T2-005497 | 1 | 37.83 | 4342********7412 | 310440 | 02/01/13 |
| PILLOT, JOSE | T2-003454 | 1 | 45.41 | 4306********0682 | 244330 | 02/01/13 |
| PINEDA, NORMA | T2-003924 | 1 | 37.83 | 4670********2239 | 340103 | 02/01/13 |
| RAGSDALE, KEVIN | T2-005034 | 1 | 45.41 | 5490********5337 | 02501B | 02/01/13 |
| RAMIREZ, ANDREA | T2-004579 | 1 | 37.83 | 4670********5686 | 340107 | 02/01/13 |
| RAYAS, TERESA | T2-005294 | 1 | 37.83 | 4707********1349 | 288173 | 02/01/13 |
| RAYMER, GAILA | T2-004633 | 1 | 37.83 | 4054********9682 | 062010 | 02/01/13 |
| REINKOESTER, STEPHANIE | T2-003548 | 1 | 37.83 | 4610********1570 | 022007 | 02/01/13 |
| REYES, STEPHANIE | T2-8888513 | 1 | 37.83 | 5491********2201 | 37925P | 02/01/13 |
| RIOJAS, CARLOS | T2-003719 | 1 | 37.83 | 5142********1394 | 253064 | 02/01/13 |
| RIOS JR, PABLO PAUL | T2-003639 | 1 | 38.09 | 5142********6793 | 259094 | 02/01/13 |
| ROBERTS, KEITH | T2-8891359 | 1 | 21.19 | 4342********8525 | 310460 | 02/01/13 |
| RODRIGUEZ, BOBBY R | T2-003101 | 1 | 34.59 | 4342********6872 | 269538 | 02/01/13 |
| RODRIGUEZ, DEBBIE | T2-003603 | 1 | 37.83 | 4631********2320 | 941764 | 02/01/13 |
| RODRIGUEZ, GLORIA | T2-002724 | 1 | 36.59 | 4342********6958 | 459669 | 02/01/13 |
| RODRIGUEZ, JANA | T2-8891861 | 1 | 37.83 | 5142********8994 | 259572 | 02/01/13 |
| RODRIGUEZ, SALLY | T2-8891420 | 1 | 47.41 | 4868********7202 | 268589 | 02/01/13 |
| RODRIGUEZ, YVONNE | T2-004716 | 1 | 37.83 | 4054********0037 | 062009 | 02/01/13 |
| ROMAN, MARTHA | T2-003063 | 1 | 37.83 | 4919********0606 | 268588 | 02/01/13 |
| ROMERO, BRYCE | T2-004557 | 1 | 34.59 | 4229********2349 | 362229 | 02/01/13 |
| RUIZ, AMANDA | T2-003349 | 1 | 23.76 | 4229********3030 | 362218 | 02/01/13 |
| RUIZ, RUBEN | T2-002558 | 1 | 30.09 | 4229********3030 | 362227 | 02/01/13 |
| RUIZ, STACY | T2-005494 | 1 | 45.41 | 4744********2648 | 192605 | 02/01/13 |
| SALAZAR, IRMA | T2-005121 | 1 | 37.83 | 5142********1517 | 251295 | 02/01/13 |
| SALDANA, MARTIN | T2-001026 | 1 | 32.42 | 6011********9151 | 00152R | 02/01/13 |
| SAMBRANO, ANGIE | T2-8891745 | 1 | 37.83 | 5142********4314 | 253242 | 02/01/13 |
| SANCHEZ, ANA | T2-003356 | 1 | 34.59 | 5424********0005 | 33933B | 02/01/13 |
| SANCHEZ, JAVIER | T2-003456 | 1 | 45.41 | 4342********4882 | 389030 | 02/01/13 |
| SAUCEDA, DAGAN | T2-004531 | 1 | 45.41 | 4342********6408 | 441504 | 02/01/13 |
| SAWATZKI, KATIE | T2-004763 | 1 | 39.83 | 4054********9930 | 062008 | 02/01/13 |
| SCHNEIDER, KRISTEN | T2-005481 | 1 | 37.83 | 5145********6620 | 066636 | 02/01/13 |
| SEATON, CHERRY | T2-002654 | 1 | 40.41 | 3747*******9065 | 545205 | 02/01/13 |
| SELVERA, MONICA | T2-004650 | 1 | 45.41 | 4750********9543 | 002007 | 02/01/13 |
| SERNA, JACKIE | T2-002543 | 1 | 37.83 | 5142********3415 | 253636 | 02/01/13 |
| SHAW, DONNIE G | T2-002610 | 1 | 32.42 | 4388********2369 | 01607B | 02/01/13 |
| SHELLER, STEPHEN | T2-8891742 | 1 | 42.41 | 5318********8077 | 075002 | 02/01/13 |
| SHORT, SARAH KATY | T2-003259 | 1 | 30.09 | 4465********1152 | 001124 | 02/01/13 |
| SHULER, PETER | T2-003505 | 1 | 32.83 | 4342********9517 | 310172 | 02/01/13 |
| SIDLO, DARCY | T2-002266 | 1 | 34.59 | 5455********8243 | 679276 | 02/01/13 |
| SILLERO, APRIL | T2-005096 | 1 | 34.59 | 5153********4736 | 250331 | 02/01/13 |
| SILVA, DEBRA | T2-8891248 | 1 | 37.83 | 5142********1458 | 253821 | 02/01/13 |
| SIMON, JOHN | T2-8888232 | 1 | 37.83 | 4300********3282 | 001044 | 02/01/13 |
| SLOSS, BRITTANY | T2-005378 | 1 | 37.83 | 4342********0494 | 441509 | 02/01/13 |
| SNODGRASS, PHYLLIS | T2-002888 | 1 | 32.42 | 6011********3405 | 00189Q | 02/01/13 |
| SNODGRASS, TIMOTHY | T2-8890705 | 1 | 32.42 | 6011********3405 | 00146Q | 02/01/13 |
| SOECHTING, ELIZABETH | T2-8891615 | 1 | 37.84 | 4229********8723 | 724284 | 02/01/13 |
| SPAUR, JOSH | T2-003346 | 1 | 37.41 | 4342********5232 | 417771 | 02/01/13 |
| SPIRES, VANESSA | T2-003620 | 1 | 47.41 | 4054********4009 | 062007 | 02/01/13 |
| STAKES, JENNIFER | T2-004892 | 1 | 38.09 | 4342********6619 | 526151 | 02/01/13 |
| STARKE, SHAUNA | T2-004736 | 1 | 37.83 | 4342********3991 | 376631 | 02/01/13 |
| STUART, LEZ | T2-005044 | 1 | 37.83 | 5142********4115 | 253637 | 02/01/13 |
| SWING, NICK | T2-8891829 | 1 | 21.60 | 5142********6711 | 252299 | 02/01/13 |
| THOMSEN, COURTNEY | T2-003238 | 1 | 37.83 | 4157********5254 | 062051 | 02/01/13 |
| THORNE, NICOLE | T2-8891346 | 1 | 41.59 | 4744********7927 | 192601 | 02/01/13 |
| TIERNEY, ALEXANDER | T2-005297 | 1 | 37.83 | 5103********1977 | 807401 | 02/01/13 |
| TILLMAN-YOUNG, LUKE | T2-8891323 | 1 | 40.41 | 4737********7029 | 566378 | 02/01/13 |
| TODD, SYLVIA | T2-003669 | 1 | 37.83 | 5142********0321 | 257305 | 02/01/13 |
| TORRES, DONATA | T2-003622 | 1 | 34.59 | 4744********3566 | 102308 | 02/01/13 |
| TORRES, FRANK | T2-003364 | 1 | 40.41 | 4229********7173 | 724299 | 02/01/13 |
| TORRES, JASON | T2-003621 | 1 | 37.83 | 4744********3566 | 172304 | 02/01/13 |
| TORRES, JOHN | T2-002595 | 1 | 45.25 | 5142********7927 | 252006 | 02/01/13 |
| TOVAR, ANA | T2-003630 | 1 | 40.41 | 5142********0825 | 255891 | 02/01/13 |
| TSCHURR, MONIQUE | T2-004572 | 1 | 37.83 | 4147********7257 | 01579C | 02/01/13 |
| VAN VELKINBURGH, TERI | T2-8891082 | 1 | 28.09 | 4356********5975 | 152306 | 02/01/13 |
| VARGAS, JORDAN | T2-004652 | 1 | 34.59 | 4744********1453 | 192503 | 02/01/13 |
| VARGAS, NORMA | T2-004653 | 1 | 45.41 | 4744********1453 | 112208 | 02/01/13 |
| VASQUEZ, JESUS | T2-002834 | 1 | 45.41 | 4610********3233 | 012007 | 02/01/13 |
| VASQUEZ, MOSES | T2-8891147 | 1 | 37.83 | 5142********6440 | 256003 | 02/01/13 |
| VERDIN, CECILIA | T2-003547 | 1 | 37.83 | 4081********7195 | 941769 | 02/01/13 |
| VIGIL, DONALD | T2-6235 | 1 | 31.39 | 4313********5850 | 025048 | 02/01/13 |
| VO, ANH | T2-001081 | 1 | 37.83 | 5466********4901 | 02502Z | 02/01/13 |
| VOIGT, AMANDA R | T2-003068 | 1 | 37.83 | 4094********9051 | 003309 | 02/01/13 |
| WADE, CARLO | T2-005231 | 1 | 45.41 | 6011********6828 | 00186R | 02/01/13 |
| WARD, JILLIAN | T2-005014 | 1 | 37.83 | 4356********0611 | 142507 | 02/01/13 |
| WARD, MATTHEW | T2-004647 | 1 | 45.41 | 5465********5900 | H66654 | 02/01/13 |
| WARE, JOEL | T2-8891738 | 1 | 37.83 | 5142********5554 | 253638 | 02/01/13 |
| WASIK, ASHLEY | T2-003498 | 1 | 37.83 | 4342********3000 | 461627 | 02/01/13 |
| WATSON, SHANNA | T2-005015 | 1 | 45.41 | 5114********8907 | 022007 | 02/01/13 |
| WATT, ANDREW | T2-8891298 | 1 | 32.83 | 4356********3382 | 112703 | 02/01/13 |
| WATTS, MARSHALL | T2-004917 | 1 | 37.83 | 4031********3018 | 01531A | 02/01/13 |
| WHEATLEY, LAUREN | T2-004888 | 1 | 37.83 | 4342********9095 | 389037 | 02/01/13 |
| WHEELER, WYNETTA | T2-004581 | 1 | 34.59 | 4342********5811 | 354878 | 02/01/13 |
| WIGHTMAN, RYAN | T2-003695 | 1 | 37.83 | 4229********2134 | 362221 | 02/01/13 |
| WILEY, PATRICIA | T2-004961 | 1 | 28.09 | 5142********2951 | 252190 | 02/01/13 |
| WILLIAMS, MARILYNN | T2-005412 | 1 | 37.83 | 4342********3682 | 439698 | 02/01/13 |
| WILLIAMS, NICOLE | T2-002261 | 1 | 41.83 | 4229********9700 | 362231 | 02/01/13 |
| WILSON, MELISSA | T2-003595 | 1 | 37.83 | 4356********1757 | 192703 | 02/01/13 |
| WINEK, DANA | T2-004899 | 1 | 29.59 | 4054********5270 | 062009 | 02/01/13 |
| WOOMER, KIMBERLY | T2-005463 | 1 | 37.83 | 4610********2633 | 082007 | 02/01/13 |
| WYATT, MATTHEW | T2-003531 | 1 | 37.83 | 5142********2850 | 256677 | 02/01/13 |
| YARBROUGH, AMY J | T2-002670 | 1 | 32.42 | 4388********4498 | 01558D | 02/01/13 |
| YARBROUGH, SCOTT | T2-002369 | 1 | 32.42 | 4388********4498 | 01578D | 02/01/13 |
| YORK, VIVIAN | T2-005478 | 1 | 37.83 | 4060********1438 | 01534B | 02/01/13 |
| YOUNG, JOHNNY | T2-005423 | 1 | 45.41 | 5438********2292 | H66656 | 02/01/13 |
| ZAVALA, RUBEN | T2-005468 | 1 | 34.59 | 4635********4433 | 112406 | 02/01/13 |
| Count | Card Type | Total |
| 5 | American Express | 209.97 |
| 96 | MasterCard | 3623.29 |
| 202 | Visa | 8080.18 |
| 15 | Discover | 552.34 |
| 0 | Other | 0.00 |
| 12465.78 |