| 12/01/2014 |
| 09:49:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AILSHIE, JEFF | 04-7972 | 1 | 31.39 | 4758********5285 | 555823 | 12/01/14 |
| ALFREY, DUSTY | 04-8098 | 1 | 31.39 | 4610********4561 | 030710 | 12/01/14 |
| ANDERSON, MIKE | 04-7038 | 1 | 37.89 | 4744********5685 | 170178 | 12/01/14 |
| ANTHONY, KIM | 04-7649 | 1 | 31.39 | 4610********9845 | 010710 | 12/01/14 |
| ARSENAULT, ROBERT | 04-8069 | 1 | 31.39 | 5105********7620 | 000630 | 12/01/14 |
| ASHMORE, ADAM | 04-7931 | 1 | 31.39 | 5516********4799 | 098589 | 12/01/14 |
| BAGSBY, ANDREA | 04-7200 | 1 | 31.39 | 4867********1244 | 020710 | 12/01/14 |
| BAILEY, MICHAEL | 04-8099 | 1 | 31.39 | 4744********0291 | 170670 | 12/01/14 |
| BALOLONG, JAN | 04-8056 | 1 | 31.39 | 5144********3928 | 002052 | 12/01/14 |
| BARAJAS, ARTURO | 04-8005 | 1 | 31.39 | 4867********2931 | 020710 | 12/01/14 |
| BARRON, RYAN | 04-8002 | 1 | 31.39 | 4744********2048 | 120872 | 12/01/14 |
| BAXTER, JOHN | 04-7802 | 1 | 53.04 | 5275********0475 | 160379 | 12/01/14 |
| BENJAR, OMAR | 04-7364 | 1 | 31.39 | 4610********7530 | 040710 | 12/01/14 |
| BISHOP, SHARHONDA | 04-7625 | 1 | 31.39 | 4744********5999 | 100272 | 12/01/14 |
| BLAND, TERANCE | 04-5007 | 1 | 31.39 | 4488********2674 | 090743 | 12/01/14 |
| BRADFORD, JULIANNE | 04-7773 | 1 | 31.39 | 4342********5444 | 141303 | 12/01/14 |
| BRAWN, TINA | 04-7795 | 1 | 31.39 | 4684********5995 | 090741 | 12/01/14 |
| BRIGGS, CHANELLE | 04-7641 | 1 | 31.39 | 4795********6614 | 452289 | 12/01/14 |
| BROWN, ASHLEY | 04-7695 | 1 | 53.04 | 4610********3469 | 020710 | 12/01/14 |
| BUCK, SHERRI | 04-7960 | 1 | 31.39 | 4342********2309 | 183005 | 12/01/14 |
| BUCKLES, BRET | 04-7583 | 1 | 31.39 | 4229********7958 | 052509 | 12/01/14 |
| BURGAN, STEVEN | 04-7292 | 1 | 31.39 | 4282********9274 | 020710 | 12/01/14 |
| BYRD, NECIE (EMMA) | 04-6310 | 1 | 31.39 | 4744********2389 | 120579 | 12/01/14 |
| CABRERA, JOSE | 04-7684 | 1 | 53.04 | 4356********6981 | 180572 | 12/01/14 |
| CANNON, KEITH | 04-6459 | 1 | 31.39 | 5516********4819 | 098646 | 12/01/14 |
| CANNON, PATRICIA | 04-7477 | 1 | 31.39 | 5516********3766 | 098615 | 12/01/14 |
| CANO, MARIA | 04-8049 | 1 | 31.39 | 4488********2357 | 090742 | 12/01/14 |
| CARBAJAL, DAVID | 04-7616 | 1 | 31.39 | 4868********7500 | 259085 | 12/01/14 |
| CARPENTER, JENNIFER | 04-3701 | 1 | 25.00 | 4185********2609 | 02328C | 12/01/14 |
| CARTER, RICHARD | 04-7970 | 1 | 64.95 | 5275********9105 | 160674 | 12/01/14 |
| CASTUNEDA, DOLORES | 04-7737 | 1 | 31.39 | 4229********3433 | 052413 | 12/01/14 |
| CAVE, ASHLEE | 04-7661 | 1 | 53.04 | 4701********6886 | 150172 | 12/01/14 |
| CAVE, MICHAEL | 04-7698 | 1 | 31.39 | 4610********1194 | 010710 | 12/01/14 |
| CHAPMAN, CHRIS | 04-7716 | 1 | 31.39 | 4342********3190 | 023338 | 12/01/14 |
| CHAVEZ, NICHOLAS | 04-8024 | 1 | 31.39 | 4610********4936 | 030710 | 12/01/14 |
| CHERRY, FELICIA | 04-7350 | 1 | 53.04 | 4157********1732 | 061387 | 12/01/14 |
| CLARK, JOSEPH | 04-8055 | 1 | 31.39 | 4342********4143 | 197467 | 12/01/14 |
| COLCHADO, FRANK | 04-8010 | 1 | 31.39 | 4744********6470 | 190177 | 12/01/14 |
| COMBS, JOHN | 04-7871 | 1 | 31.39 | 4744********6026 | 100070 | 12/01/14 |
| COOK, MICHELLE | 04-6311 | 1 | 31.39 | 4323********6011 | 140737 | 12/01/14 |
| COOK, TREY | 04-7975 | 1 | 31.39 | 4229********2437 | 052510 | 12/01/14 |
| COOPER, KALIN | 04-7908 | 1 | 31.39 | 4631********5715 | 856152 | 12/01/14 |
| COWSERT, HALLEY | 04-7831 | 1 | 31.39 | 4339********9251 | 945131 | 12/01/14 |
| CRAIG, BRANDON | 04-7722 | 1 | 31.39 | 4610********7169 | 010710 | 12/01/14 |
| CRAWFORD, AMBER | 04-7814 | 1 | 31.39 | 4465********8857 | 001049 | 12/01/14 |
| CRAWFORD, APRIL | 04-7807 | 1 | 31.39 | 4610********6707 | 020710 | 12/01/14 |
| DANIELS, MICAH | 04-8086 | 1 | 31.39 | 4060********2179 | 02281B | 12/01/14 |
| DAUGHTRY, JOE | 04-7887 | 1 | 31.39 | 5275********1002 | 160875 | 12/01/14 |
| DAVIS, JACINDA | 04-7949 | 1 | 31.39 | 4427********9370 | 040710 | 12/01/14 |
| DAZA, WILMER | 04-7418 | 1 | 31.39 | 4388********5194 | 02288C | 12/01/14 |
| DEARMOND, CHRIS | 04-4009 | 1 | 37.89 | 4610********5707 | 040710 | 12/01/14 |
| DECHANT, ROBERT | 04-7486 | 1 | 31.39 | 4264********7091 | 005770 | 12/01/14 |
| DEEL, PAUL | 04-7971 | 1 | 31.39 | 4003********2584 | 02317B | 12/01/14 |
| DIAZ, VANESSA | 04-8011 | 1 | 31.39 | 5275********1291 | 160972 | 12/01/14 |
| DOMINGUEZ, SAMANTHA | 04-8019 | 1 | 31.39 | 4744********7725 | 140274 | 12/01/14 |
| DOOLEN, JEREMEY | 04-7817 | 1 | 31.39 | 4610********2038 | 030710 | 12/01/14 |
| DUNBAR, QUENTIN | 04-7742 | 1 | 31.39 | 4465********7310 | 001250 | 12/01/14 |
| DURM, EDITH | 04-7781 | 1 | 31.39 | 4867********9643 | 030710 | 12/01/14 |
| ELLIOTT, KEVIN | 04-7177 | 1 | 31.39 | 4039********5186 | 000914 | 12/01/14 |
| EMILIO GOMEZ, MARCUS GALIND | 04-7864 | 1 | 31.39 | 4744********4009 | 140570 | 12/01/14 |
| FAILS, BRAD | 04-7981 | 1 | 31.39 | 5459********0793 | 141924 | 12/01/14 |
| FAIRCHILD, JENNIFER | 04-7944 | 1 | 31.39 | 5465********6561 | H93952 | 12/01/14 |
| FARROW, VIVIAN | 04-7631 | 1 | 31.39 | 4744********4312 | 160576 | 12/01/14 |
| FAYYAZI, JON | 04-8058 | 1 | 37.89 | 4128********7163 | 17755B | 12/01/14 |
| FEIST, BAILEY | 04-7884 | 1 | 31.39 | 4744********6077 | 180876 | 12/01/14 |
| FERRERI, JOSEPH | 04-7501 | 1 | 31.39 | 5196********3100 | 098653 | 12/01/14 |
| FISHER, PHILLIP | 04-7499 | 1 | 31.39 | 4342********7813 | 196982 | 12/01/14 |
| FLOREY, DAWN | 04-6924 | 1 | 31.39 | 5424********4525 | 71372Y | 12/01/14 |
| FORRESTER, DOMENICA | 04-8039 | 1 | 31.39 | 4229********5579 | 052415 | 12/01/14 |
| FORSBERG, JANNE | 04-7918 | 1 | 31.39 | 4342********7291 | 216231 | 12/01/14 |
| FOSTER, JOHN | 04-7536 | 1 | 31.39 | 5152********2716 | 144529 | 12/01/14 |
| FRANCO, ELIOS | 04-7844 | 1 | 31.39 | 4744********8458 | 130679 | 12/01/14 |
| FRYER, WALDINE | 04-7509 | 1 | 31.39 | 5438********8948 | H93954 | 12/01/14 |
| FRYMARK, JOSHUA | 04-7872 | 1 | 31.39 | 4147********3470 | 02315C | 12/01/14 |
| FUENTES, CHRYSTAL | 04-7788 | 1 | 31.39 | 4610********1978 | 040710 | 12/01/14 |
| FURR, EBONEY | 04-7640 | 1 | 53.04 | 5465********5282 | H96102 | 12/01/14 |
| GAGE, DIANNA | 04-7621 | 1 | 59.54 | 4744********7107 | 150871 | 12/01/14 |
| GALINDO, MARCELINO (MA | 04-7452 | 1 | 31.39 | 4610********6766 | 020710 | 12/01/14 |
| GARCIA, KATRINA | 04-8042 | 1 | 31.39 | 4744********7188 | 190574 | 12/01/14 |
| GARRISON, CYDNEY | 04-6757 | 1 | 31.39 | 4342********7407 | 236983 | 12/01/14 |
| GAVLAK, JERIMIAH | 04-3323 | 1 | 37.89 | 4867********5429 | 020710 | 12/01/14 |
| GEORGION, MATHEWS | 04-7911 | 1 | 53.04 | 3797*******1004 | 121150 | 12/01/14 |
| GILPIN, TYLER | 04-7151 | 1 | 31.39 | 4003********2080 | 02364B | 12/01/14 |
| GOMEZ JR, JESUS | 04-7652 | 1 | 31.39 | 4610********9547 | 030710 | 12/01/14 |
| GONZALES, GLADIS | 04-8020 | 1 | 53.04 | 6011********9853 | 00107R | 12/01/14 |
| GONZALES, MONICA | 04-8092 | 1 | 22.39 | 4342********3910 | 215710 | 12/01/14 |
| GOWINS, PATSEY | 04-8105 | 1 | 31.39 | 4610********9981 | 010710 | 12/01/14 |
| GREEN, JOE | 04-7999 | 1 | 31.39 | 4342********8118 | 216248 | 12/01/14 |
| GREEN, PERVIS | 04-7709 | 1 | 31.39 | 4000********9816 | 174296 | 12/01/14 |
| GREGORY, KARA | 04-8012 | 1 | 31.39 | 5152********8115 | 144523 | 12/01/14 |
| GROSS, DILLON | 04-7797 | 1 | 31.39 | 5463********8912 | 052525 | 12/01/14 |
| HANSEN, CARRINGTON | 04-6685 | 1 | 31.39 | 4631********6131 | 856143 | 12/01/14 |
| HARRIS, CALVIN | 04-7803 | 1 | 37.89 | 4610********6823 | 010710 | 12/01/14 |
| HARVILL, JOHN | 04-4934 | 1 | 37.89 | 5162********4327 | 000738 | 12/01/14 |
| HARVILL, PAUL | 04-7683 | 1 | 31.39 | 4610********7332 | 020710 | 12/01/14 |
| HERBERT, MARIAH | 04-8109 | 1 | 31.39 | 4347********4072 | 010710 | 12/01/14 |
| HILL, KATE | 04-7912 | 1 | 31.39 | 5108********5121 | 000047 | 12/01/14 |
| HINDS, BRENDAN | 04-7376 | 1 | 31.39 | 4610********8549 | 030710 | 12/01/14 |
| HOSA, JENNY | 04-6150 | 1 | 70.00 | 4610********5841 | 010710 | 12/01/14 |
| HOWLAND, JARROD | 04-8026 | 1 | 31.39 | 5507********0455 | 094087 | 12/01/14 |
| HUBBARD, COURTNEY | 04-7997 | 1 | 31.39 | 5516********8014 | 098666 | 12/01/14 |
| IBARRA, ESTEFANIA | 04-7611 | 1 | 53.04 | 4465********8861 | 001465 | 12/01/14 |
| ICE, TRACI | 04-7437 | 1 | 31.39 | 4610********7079 | 020710 | 12/01/14 |
| ICKERT, RANDY | 04-2205 | 1 | 27.07 | 4147********9828 | 02356C | 12/01/14 |
| ILLIES, LANDON | 04-7880 | 1 | 31.39 | 4610********5548 | 030710 | 12/01/14 |
| IRVING, WAYNE | 04-8009 | 1 | 31.39 | 4610********2596 | 010710 | 12/01/14 |
| JACKSON, JOLINE | 04-8043 | 1 | 53.04 | 4342********3380 | 025255 | 12/01/14 |
| JAMES, CODY | 04-7969 | 1 | 31.39 | 5432********7815 | 954611 | 12/01/14 |
| JONES, TYLER | 04-7615 | 1 | 31.39 | 3731*******2020 | 197414 | 12/01/14 |
| JUAREZ, VIVIANA | 04-8035 | 1 | 31.39 | 4342********3163 | 197490 | 12/01/14 |
| KEARBY, AMANDA | 04-8094 | 1 | 31.39 | 4347********2594 | 020710 | 12/01/14 |
| KELLER, AUSTIN | 04-7748 | 1 | 31.39 | 4610********6823 | 020710 | 12/01/14 |
| KENT, JEFFERY | 04-8075 | 1 | 53.04 | 5152********6844 | 143360 | 12/01/14 |
| KICKIRILLO, ASHLEY | 04-7879 | 1 | 31.39 | 4744********1778 | 190274 | 12/01/14 |
| KING, ALEX | 04-8067 | 1 | 31.39 | 4610********8157 | 040710 | 12/01/14 |
| KING, SHERI | 04-7298 | 1 | 31.39 | 4744********8418 | 140579 | 12/01/14 |
| KOCHER, PAUL | 04-7171 | 1 | 31.39 | 4147********4993 | 02339C | 12/01/14 |
| KRAFT, BRIAN | 04-7476 | 1 | 53.04 | 4157********5626 | 243268 | 12/01/14 |
| LANCER, MILES | 04-7770 | 1 | 31.39 | 4610********7119 | 030710 | 12/01/14 |
| LANDRUM, NICOLE | 04-8093 | 1 | 31.39 | 4744********4175 | 120176 | 12/01/14 |
| LEOBARDO, JOSE | 04-8084 | 1 | 53.04 | 4744********1565 | 120071 | 12/01/14 |
| LEQUIRE, CHRISTY | 04-7776 | 1 | 31.39 | 4610********2528 | 030710 | 12/01/14 |
| LIGHT, SYLVIA | 04-7979 | 1 | 31.39 | 4688********6429 | 000772 | 12/01/14 |
| LOTT, YOLANDA | 04-441 | 1 | 31.39 | 5275********9180 | 170774 | 12/01/14 |
| LOURY, JASON | 04-7723 | 1 | 53.04 | 5516********3271 | 098652 | 12/01/14 |
| LOWE, AMANDA | 04-7756 | 1 | 31.39 | 5275********6164 | 170776 | 12/01/14 |
| LOYD, CHANDLER | 04-7777 | 1 | 31.39 | 4610********5997 | 020710 | 12/01/14 |
| MACHUCHO, MARIA | 04-7660 | 1 | 31.39 | 4610********7979 | 020710 | 12/01/14 |
| MANLEY, TIMOTHY | 04-8029 | 1 | 31.39 | 4684********6761 | 090743 | 12/01/14 |
| MARTINEZ, EDDIE | 04-7947 | 1 | 31.39 | 5152********8911 | 144534 | 12/01/14 |
| MASSEY, HEATHER | 04-7630 | 1 | 53.04 | 4744********6931 | 130270 | 12/01/14 |
| MATA, JOEL | 04-6365 | 1 | 31.39 | 4039********1649 | 000677 | 12/01/14 |
| MATHEWS, MICHAEL | 04-7673 | 1 | 31.39 | 5523********9003 | 02315Z | 12/01/14 |
| MATT, JONATHAN | 04-7954 | 1 | 31.39 | 5523********8338 | 00133Z | 12/01/14 |
| MATTSON, TIM | 04-6307 | 1 | 31.39 | 4610********6475 | 020710 | 12/01/14 |
| MCCALL, GREGORY | 04-7700 | 1 | 31.39 | 3712*******1006 | 127109 | 12/01/14 |
| MCCUTCHER, KARRINGTON | 04-7729 | 1 | 31.39 | 4342********2886 | 141299 | 12/01/14 |
| MCDANIEL, CLAY | 04-7820 | 1 | 31.39 | 6011********4346 | 00187R | 12/01/14 |
| MCELVEEN, LEA | 04-6711 | 1 | 25.00 | 4045********5158 | 001095 | 12/01/14 |
| MCMURRY, STEPHANIE | 04-7595 | 1 | 31.39 | 4744********2851 | 140672 | 12/01/14 |
| MENDOZA, SUSANA | 04-6819 | 1 | 31.39 | 4635********3202 | 130772 | 12/01/14 |
| METCALF, ERIN | 04-7774 | 1 | 31.39 | 4684********2632 | 090743 | 12/01/14 |
| MILANO, SEBASTIAN | 04-7598 | 1 | 31.39 | 3797*******1007 | 107560 | 12/01/14 |
| MITCHELL, AARON | 04-8001 | 1 | 31.39 | 5143********7540 | 419528 | 12/01/14 |
| MOCK, DONNA | 04-7816 | 1 | 31.39 | 3727*******3000 | 169708 | 12/01/14 |
| MOLINA, DIANA | 04-7610 | 1 | 31.39 | 4342********3152 | 072952 | 12/01/14 |
| MONTOYA, AARON | 04-8077 | 1 | 31.39 | 4101********8477 | 583242 | 12/01/14 |
| MOORE, CHARELS | 04-7923 | 1 | 37.89 | 5589********2153 | 72359E | 12/01/14 |
| MORAN, MALORIE | 04-8057 | 1 | 31.39 | 4610********1781 | 020710 | 12/01/14 |
| MORRIS, KELLY | 04-7913 | 1 | 31.39 | 4888********1101 | 005718 | 12/01/14 |
| MOSS, STANLEY | 04-7747 | 1 | 53.04 | 4128********2670 | 17685B | 12/01/14 |
| MULLER, DAVID | 04-8095 | 1 | 31.39 | 4342********7340 | 216235 | 12/01/14 |
| MURRAY, CAROLYN | 04-7745 | 1 | 31.39 | 4465********4447 | 001024 | 12/01/14 |
| NAREY, GRACIE | 04-4154 | 1 | 53.04 | 4323********9549 | 072955 | 12/01/14 |
| NELMS, JAMIE | 04-6723 | 1 | 31.39 | 5589********1705 | 72123G | 12/01/14 |
| NICHELSON, LAUREN | 04-8048 | 1 | 31.39 | 4422********0058 | 094449 | 12/01/14 |
| NICKELL, GEORGE | 04-7669 | 1 | 53.04 | 4800********5882 | 005706 | 12/01/14 |
| NIEHAY, ASHLEY | 04-8110 | 1 | 31.39 | 4744********1808 | 130071 | 12/01/14 |
| NUNO, DARLYN | 04-8006 | 1 | 31.39 | 4631********6300 | 856150 | 12/01/14 |
| OCASIC, VICTOR | 04-7868 | 1 | 31.39 | 5178********4383 | 02346Z | 12/01/14 |
| ORONA, RUDY | 04-7714 | 1 | 31.39 | 4610********3927 | 030710 | 12/01/14 |
| ORRENDER, MICHAEL | 04-8104 | 1 | 31.39 | 4616********5986 | 736979 | 12/01/14 |
| OTTEN, DUSTIN | 04-7504 | 1 | 31.39 | 4744********3709 | 110479 | 12/01/14 |
| OWEN, GARRETT | 04-7860 | 1 | 37.89 | 4411********2954 | 040710 | 12/01/14 |
| PATTERSON, JUSTIN | 04-7361 | 1 | 53.04 | 4147********5998 | 02274C | 12/01/14 |
| PEBBLES, SETH | 04-8032 | 1 | 31.39 | 4236********2820 | 840077 | 12/01/14 |
| PENA, DENISSE | 04-7676 | 1 | 31.39 | 4342********7871 | 312432 | 12/01/14 |
| PEREZ, STEFANIE | 04-8014 | 1 | 31.39 | 5275********5664 | 180275 | 12/01/14 |
| PERKINS, SHANNON | 04-6902 | 1 | 53.04 | 4229********5509 | 052426 | 12/01/14 |
| PETRICK, NICOLE | 04-7938 | 1 | 37.89 | 5424********0204 | 71011B | 12/01/14 |
| PHANTHAVONG, ANNLA | 04-7849 | 1 | 31.39 | 4610********8279 | 020710 | 12/01/14 |
| PHELAN, JOHN | 04-6560 | 1 | 53.04 | 5466********1600 | 71386Z | 12/01/14 |
| PHILLIPS, VERNON | 04-7986 | 1 | 31.39 | 4342********0086 | 183030 | 12/01/14 |
| PONSFORD, CHRISTINE | 04-7998 | 1 | 31.39 | 5516********8014 | 098590 | 12/01/14 |
| POTTER, ANDREW | 04-1005 | 1 | 37.89 | 5150********0619 | 787647 | 12/01/14 |
| POWELL, BYRON | 04-7957 | 1 | 31.39 | 5275********3214 | 180375 | 12/01/14 |
| PRICE, AUSTIN | 04-8023 | 1 | 31.39 | 4342********3518 | 196977 | 12/01/14 |
| PRITCHETT, KATIE | 04-7962 | 1 | 37.89 | 4229********9681 | 052517 | 12/01/14 |
| RAMIREZ, ALEX | 04-8107 | 1 | 31.39 | 4425********9231 | 260319 | 12/01/14 |
| RAMIREZ, CHRISTOPHER | 04-7360 | 1 | 62.78 | 4744********3902 | 140073 | 12/01/14 |
| RAMIREZ, ERICK | 04-8066 | 1 | 31.39 | 4342********3316 | 197503 | 12/01/14 |
| REED, JOSH | 04-7806 | 1 | 31.39 | 5178********1893 | 02356B | 12/01/14 |
| REICHERT, MARK | 04-7052 | 1 | 48.00 | 4631********8454 | 856151 | 12/01/14 |
| REYNA, CAESAR | 04-7943 | 1 | 31.39 | 4342********4858 | 025234 | 12/01/14 |
| REYNA, VICTOR | 04-7370 | 1 | 31.39 | 4610********3259 | 010710 | 12/01/14 |
| REYNOLDS, JEREMIAH | 04-8108 | 1 | 31.39 | 4736********7094 | 020710 | 12/01/14 |
| ROBERTS, PAT | 04-3507 | 1 | 27.06 | 4744********0782 | 100076 | 12/01/14 |
| RODRIGUEZ, CHRISTINE | 04-7762 | 1 | 37.89 | 4695********8887 | 02273A | 12/01/14 |
| ROGERS, BRIT | 04-7526 | 1 | 37.89 | 4147********8118 | 02254D | 12/01/14 |
| ROUSCH, ANDREW | 04-4941 | 1 | 27.06 | 5424********3585 | 71330P | 12/01/14 |
| RUFFIN, KEVIN | 04-7769 | 1 | 37.89 | 4060********5534 | 020710 | 12/01/14 |
| RUST, LANA | 04-7705 | 1 | 31.39 | 4342********8344 | 140736 | 12/01/14 |
| SAN MARTIN, JUAN | 04-7651 | 1 | 31.39 | 5275********0910 | 180577 | 12/01/14 |
| SAWYER, JEFFERY | 04-7801 | 1 | 31.39 | 3794*******1003 | 126142 | 12/01/14 |
| SCHALK, JAMES | 04-7783 | 1 | 37.89 | 4229********4238 | 052511 | 12/01/14 |
| SCHEFFLER, RACHEL | 04-8060 | 1 | 31.39 | 4610********8682 | 040710 | 12/01/14 |
| SCHNEIDER, KENNY | 04-7530 | 1 | 31.39 | 3717*******3003 | 102466 | 12/01/14 |
| SCHRIMPSHERE, MICHAEL | 04-7120 | 1 | 31.39 | 4795********2542 | 824596 | 12/01/14 |
| SEWARD, ZACH | 04-8036 | 1 | 31.39 | 4549********5429 | 171255 | 12/01/14 |
| SHEPHERD, RAEGINA | 04-6599 | 1 | 31.39 | 4323********4028 | 313374 | 12/01/14 |
| SHUMATE, WENDY | 04-7910 | 1 | 31.39 | 4610********4682 | 040710 | 12/01/14 |
| SIEME, VICTOR | 04-7900 | 1 | 53.04 | 4342********7440 | 072946 | 12/01/14 |
| SILCOX, MATTHEW | 04-7749 | 1 | 31.39 | 4342********3675 | 196922 | 12/01/14 |
| SILVA, CARLOS | 04-7995 | 1 | 53.04 | 4795********3183 | 326875 | 12/01/14 |
| SIMMONS, AJIA | 04-8082 | 1 | 31.39 | 4342********8946 | 072930 | 12/01/14 |
| SIMS, DOMINIQUE | 04-8061 | 1 | 31.39 | 4744********3204 | 180879 | 12/01/14 |
| SINGLETON, MARLENE | 04-7647 | 1 | 25.00 | 4532********1920 | 336639 | 12/01/14 |
| SINOR, JEFF | 04-7848 | 1 | 31.39 | 5507********7003 | 094095 | 12/01/14 |
| SLACKER, ZACH | 04-7823 | 1 | 31.39 | 4342********8785 | 197463 | 12/01/14 |
| SMITH, CHRIS | 04-6654 | 1 | 31.39 | 4610********1917 | 020710 | 12/01/14 |
| SMITH, STEVE | 04-8033 | 1 | 31.39 | 4147********6023 | 001376 | 12/01/14 |
| SNOW, MORGAN | 04-7964 | 1 | 31.39 | 5466********8829 | 72428P | 12/01/14 |
| SOARES, IRENIO | 04-6567 | 1 | 31.39 | 4610********8224 | 040710 | 12/01/14 |
| STEELE, HEATH | 04-7761 | 1 | 31.39 | 4342********9555 | 023329 | 12/01/14 |
| STEPP, DAVID | 04-7657 | 1 | 31.39 | 5466********3101 | 71872P | 12/01/14 |
| STJOHN, CAROL | 04-6644 | 1 | 20.00 | 4311********9996 | 001272 | 12/01/14 |
| STOUT, JOSH | 04-8017 | 1 | 31.39 | 4610********9249 | 020710 | 12/01/14 |
| TAHA, GAFAR | 04-7991 | 1 | 75.00 | 4610********0147 | 010710 | 12/01/14 |
| TALLO, JERMEY | 04-7185 | 1 | 53.04 | 5312********0880 | 180978 | 12/01/14 |
| TINSLEY, THOMAS | 04-7907 | 1 | 31.39 | 5275********4851 | 190071 | 12/01/14 |
| TOBAR, ANTHONEY | 04-7953 | 1 | 53.04 | 4356********0147 | 100176 | 12/01/14 |
| TORRES, MONICA | 04-8040 | 1 | 31.39 | 4347********3145 | 040710 | 12/01/14 |
| TRAN, VINCE | 04-8025 | 1 | 31.39 | 4610********4897 | 040710 | 12/01/14 |
| TUCKER, PAUL | 04-8003 | 1 | 37.89 | 4773********9524 | 094472 | 12/01/14 |
| TURNER, LISA FOR ERIN | 04-7646 | 1 | 53.04 | 5466********8837 | 71706P | 12/01/14 |
| VALENTINO, JOHN | 04-5108 | 1 | 31.39 | 4323********0214 | 141316 | 12/01/14 |
| VAN MEEL, JOHN | 04-0501 | 1 | 31.39 | 4744********8863 | 140770 | 12/01/14 |
| VARELA, KATIE | 04-7585 | 1 | 31.39 | 4610********2271 | 020710 | 12/01/14 |
| VIOLETTE, CHAD | 04-7644 | 1 | 31.39 | 4147********5595 | 17949C | 12/01/14 |
| VIPIN, HAVEEN | 04-8068 | 1 | 37.89 | 5490********7393 | 00579B | 12/01/14 |
| WARMLEY, JEREMY | 04-7980 | 1 | 31.39 | 4610********1424 | 030710 | 12/01/14 |
| WASHINGTON, STRATFORD | 04-7796 | 1 | 31.39 | 4342********0855 | 197454 | 12/01/14 |
| WHEELER, SHERRIE | 04-6600 | 1 | 31.39 | 5396********2074 | 72136P | 12/01/14 |
| WHITEN, VANESSA | 04-7460 | 1 | 31.39 | 4744********1149 | 110470 | 12/01/14 |
| WILLIAMS, CLAY | 04-8087 | 1 | 31.39 | 4610********6279 | 030710 | 12/01/14 |
| WOESHMAN, DEANINE | 04-7626 | 1 | 31.39 | 5416********1997 | 00142Z | 12/01/14 |
| WORDEN, NATHANIAL | 04-7679 | 1 | 31.39 | 4744********3574 | 190870 | 12/01/14 |
| WOZNIEWSKI, JOHN | 04-2466 | 1 | 31.39 | 4782********8206 | 020710 | 12/01/14 |
| WUNNICKE, HANS | 04-7859 | 1 | 37.89 | 4313********3885 | 005723 | 12/01/14 |
| ZAPATA, JOSE | 04-6436 | 1 | 31.39 | 4356********0286 | 110973 | 12/01/14 |
| ZERINGUE, PAUL, V. ZERINGUE F | 04-5126 | 1 | 27.06 | 4323********8414 | 237000 | 12/01/14 |
| Count | Card Type | Total |
| 7 | American Express | 241.38 |
| 52 | MasterCard | 1845.56 |
| 180 | Visa | 6208.58 |
| 2 | Discover | 84.43 |
| 0 | Other | 0.00 |
| 8379.95 |