| 08/01/2014 |
| 07:36:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHESON, DEAN | 05-107116 | 1 | 30.00 | 4833********6108 | 001807 | 08/01/14 |
| ADAMS, FAEREN | 05-103114 | 1 | 25.00 | 4282********7841 | 071807 | 08/01/14 |
| ADRIAN, JENNI | 05-106332 | 1 | 30.00 | 4366********7320 | 032073 | 08/01/14 |
| AGUINALDO, ALFRED | 05-104673 | 1 | 25.00 | 5287********7011 | 081807 | 08/01/14 |
| ALFARO, OSCAR | 05-108682 | 1 | 25.00 | 4000********7473 | 513513 | 08/01/14 |
| ALVARADO, JOSE | 05-108807 | 1 | 25.00 | 4282********6452 | 001807 | 08/01/14 |
| ALVAREZ, ALEXIS | 05-108815 | 1 | 25.99 | 5576********1850 | 042000 | 08/01/14 |
| AMBROSE, ANTHONY | 05-108782 | 1 | 25.00 | 4168********2767 | 041847 | 08/01/14 |
| ANDERSON, JOSH | 05-106675 | 1 | 30.00 | 4815********1751 | 191883 | 08/01/14 |
| ANDERSON, MILES | 05-107142 | 1 | 25.00 | 4147********5307 | 05497C | 08/01/14 |
| ANTHONY, DURELL | 05-108901 | 1 | 31.99 | 4815********8333 | 161789 | 08/01/14 |
| ANTHONY, KIM | 05-108898 | 1 | 28.99 | 4117********9860 | 171185 | 08/01/14 |
| ANTHONY, VINCENT | 05-107185 | 1 | 28.99 | 4342********8360 | 115575 | 08/01/14 |
| AQUINO, CAT | 05-107134 | 1 | 31.99 | 4815********6729 | 121786 | 08/01/14 |
| ARAI, RISA | 05-107139 | 1 | 31.99 | 3797*******1001 | 101001 | 08/01/14 |
| ARCIGA JR., BOBBY | 05-109046 | 1 | 31.99 | 4844********7068 | 047623 | 08/01/14 |
| ARREGUIN, BERNIE | 05-105754 | 1 | 25.00 | 4217********9175 | 161581 | 08/01/14 |
| ARREGUIN, CHRISTINE | 05-105757 | 1 | 30.00 | 4217********9175 | 161685 | 08/01/14 |
| ARROYO, GENARO | 05-106261 | 1 | 30.00 | 4868********1308 | 187745 | 08/01/14 |
| AUMAN, LARRY | 05-108687 | 1 | 31.99 | 4342********1824 | 115587 | 08/01/14 |
| BACA, MARISSA | 05-107249 | 1 | 25.00 | 4833********0730 | 091807 | 08/01/14 |
| BAILEY, JILL | 05-107500 | 1 | 22.50 | 4306********7939 | 032379 | 08/01/14 |
| BAILEY, MATTTHEW | 05-108995 | 1 | 31.99 | 4000********5375 | 782361 | 08/01/14 |
| BAILEY, STEVEN | 05-108785 | 1 | 25.00 | 4342********1692 | 952647 | 08/01/14 |
| BAKER, CHRISTY | 05-107489 | 1 | 15.00 | 4465********8312 | 001550 | 08/01/14 |
| BAKER, RORY | 05-102361 | 1 | 25.00 | 4342********8417 | 285555 | 08/01/14 |
| BALLENGER, ASHLEY | 05-104026 | 1 | 25.00 | 4833********9382 | 071807 | 08/01/14 |
| BANKS, DERRICK | 05-107672 | 1 | 30.00 | 4802********1260 | 008509 | 08/01/14 |
| BARGER, CHRIS | 05-109009 | 1 | 20.00 | 4000********6716 | 492980 | 08/01/14 |
| BARNER, HARRY | 05-107482 | 1 | 30.00 | 4791********8874 | 358729 | 08/01/14 |
| BAUER, MALCOLM | 05-107237 | 1 | 30.00 | 5178********4430 | 402837 | 08/01/14 |
| BAUTISTA, CARLITA | 05-106535 | 1 | 30.00 | 4254********2469 | 591421 | 08/01/14 |
| BERGER, KRISTIAN | 05-109051 | 1 | 31.99 | 4060********4420 | 05523C | 08/01/14 |
| BERNAL, JUAN | 05-106405 | 1 | 24.99 | 4833********3486 | 011807 | 08/01/14 |
| BERTOLAC, MARTY | 05-103358 | 1 | 25.00 | 4226********3772 | 05452C | 08/01/14 |
| BIOTEAU, OLIVIER | 05-106352 | 1 | 20.00 | 5409********2653 | 663962 | 08/01/14 |
| BITTERLIN, JEAN-LOUP | 05-108738 | 1 | 18.00 | 4147********6212 | 05585D | 08/01/14 |
| BLOODWORTH, BRIAN | 05-106241 | 1 | 30.00 | 4342********2614 | 951761 | 08/01/14 |
| BOGIE, MARKOS | 05-106113 | 1 | 30.00 | 4282********0410 | 081807 | 08/01/14 |
| BORAGINE, GENNA | 05-107415 | 1 | 25.00 | 4000********2796 | 118418 | 08/01/14 |
| BOWEN, BRANDON DEVO | 05-106376 | 1 | 31.99 | 4342********7004 | 997643 | 08/01/14 |
| BRADFORD, WILLLIAM | 05-106656 | 1 | 30.00 | 4000********8257 | 804861 | 08/01/14 |
| BRAICH, MATT | 05-107002 | 1 | 25.00 | 5175********8787 | 191888 | 08/01/14 |
| BROWN, JEREMY | 05-107199 | 1 | 31.99 | 4342********3145 | 115482 | 08/01/14 |
| BROWN-JONES, BRIAN | 05-106259 | 1 | 33.76 | 5178********4990 | 599828 | 08/01/14 |
| BRUCKS, DAN | 05-108642 | 1 | 50.00 | 3713*******3004 | 160584 | 08/01/14 |
| BRUNING, SCOTT | 05-105949 | 1 | 25.00 | 4342********1306 | 115567 | 08/01/14 |
| BRUNS, RYAN | 05-107639 | 1 | 30.00 | 3715*******3007 | 140231 | 08/01/14 |
| BURKE, SHARON | 05-105334 | 1 | 25.00 | 5178********0996 | 05560Z | 08/01/14 |
| BURKS, CHARLENE | 05-108655 | 1 | 25.00 | 5466********8488 | 01581Z | 08/01/14 |
| BUTCHER, MARK | 05-105320 | 1 | 25.00 | 4246********2668 | 05446G | 08/01/14 |
| CAHUE, CESAR | 05-108914 | 1 | 31.99 | 4313********8991 | 015852 | 08/01/14 |
| CALDERIA, DANNY | 05-108721 | 1 | 18.00 | 4342********6753 | 086956 | 08/01/14 |
| CALHOUN, JUSTIN | 05-107232 | 1 | 31.99 | 4147********3825 | 05600C | 08/01/14 |
| CALLAHAN, BRIAN | 05-109105 | 1 | 30.00 | 4147********8805 | 001656 | 08/01/14 |
| CALLAHAN, RACHEL | 05-107156 | 1 | 31.99 | 4282********8785 | 031807 | 08/01/14 |
| CALVERT, GENE | 05-104818 | 1 | 30.00 | 4235********7369 | 041835 | 08/01/14 |
| CALVITTI, ALAN | 05-103628 | 1 | 25.00 | 5175********8903 | B64410 | 08/01/14 |
| CALZADA, EDWARD | 05-107809 | 1 | 20.00 | 4815********1435 | 131680 | 08/01/14 |
| CAMERON, JAMES | 05-107266 | 1 | 25.00 | 4815********8038 | 171784 | 08/01/14 |
| CAPISTRANO, JANE | 05-106110 | 1 | 30.00 | 4000********5519 | 683631 | 08/01/14 |
| CAPPIELLO, NICHOLAS | 05-103280 | 1 | 24.99 | 4246********1875 | 05461G | 08/01/14 |
| CARPIO, ALEX | 05-107647 | 1 | 30.00 | 4750********6376 | 081807 | 08/01/14 |
| CARREAN, CARL | 05-107218 | 1 | 31.99 | 4815********9115 | 191186 | 08/01/14 |
| CARROCCIO, RACHEL | 05-104674 | 1 | 30.00 | 4815********2086 | 171983 | 08/01/14 |
| CARVAJAL, JAYMEE | 05-107298 | 1 | 25.00 | 4427********7384 | 081807 | 08/01/14 |
| CASCO, KENNEDY | 05-107389 | 1 | 25.00 | 4145********2104 | 006892 | 08/01/14 |
| CASTANEDA, ERIK | 05-107220 | 1 | 18.00 | 5178********4885 | 336103 | 08/01/14 |
| CATALFIO, JAMI | 05-108930 | 1 | 18.00 | 4342********3737 | 285583 | 08/01/14 |
| CELCYA, VANESSA | 05-107817 | 1 | 30.00 | 4815********4975 | 111083 | 08/01/14 |
| CHADWICK, LAURIE | 05-108736 | 1 | 31.99 | 5148********7611 | 05534B | 08/01/14 |
| CHANG, SOLOMON | 05-107910 | 1 | 30.00 | 4342********5227 | 187740 | 08/01/14 |
| CHARLES, BREE | 05-108730 | 1 | 25.00 | 4342********5355 | 159536 | 08/01/14 |
| CHRISTOU, NICK | 05-106629 | 1 | 30.00 | 4815********0558 | 131184 | 08/01/14 |
| CHU, MICHAEL | 05-103547 | 1 | 22.50 | 4264********9168 | 015809 | 08/01/14 |
| CIOFOLO, RUSSELL | 05-107968 | 1 | 30.00 | 4000********4689 | 492997 | 08/01/14 |
| CIOLINO, MICHAEL | 05-105262 | 1 | 25.00 | 4734********6094 | 638882 | 08/01/14 |
| CLARK, RACHEL | 05-108869 | 1 | 18.00 | 5490********5445 | 01586Z | 08/01/14 |
| CLICHE, JASON | 05-105749 | 1 | 25.00 | 4815********4775 | 111183 | 08/01/14 |
| COCKRILL, CHRIS | 05-107413 | 1 | 31.99 | 4282********8514 | 081807 | 08/01/14 |
| COELLO, CHRIS | 05-108961 | 1 | 31.99 | 4235********3332 | 041835 | 08/01/14 |
| COELLO, EMILY | 05-108959 | 1 | 28.99 | 4235********3332 | 041837 | 08/01/14 |
| COHEN, DAVID | 05-106529 | 1 | 18.00 | 3767*******3005 | 108617 | 08/01/14 |
| COLLIN, BERNARD | 05-105184 | 1 | 30.00 | 5424********4783 | 92858B | 08/01/14 |
| COLLISTER, DEREK | 05-108866 | 1 | 18.00 | 4266********1455 | 05617B | 08/01/14 |
| CONDON, BRADLEY | 05-109007 | 1 | 30.00 | 5424********2684 | 93567P | 08/01/14 |
| CONTRERAS, ALEXIS EMILIO | 05-108913 | 1 | 31.99 | 4815********0339 | 111283 | 08/01/14 |
| COOK, MICHELLE | 05-101037 | 1 | 19.00 | 4815********6619 | 191685 | 08/01/14 |
| COSTELLO, TYLER | 05-108712 | 1 | 31.99 | 5178********1922 | 534066 | 08/01/14 |
| COTA, YESSENIA | 05-107283 | 1 | 31.99 | 4366********1087 | 000350 | 08/01/14 |
| COTTON, MARIE | 05-107701 | 1 | 25.00 | 5465********5582 | H64415 | 08/01/14 |
| COULON, CHARLES | 05-108731 | 1 | 18.00 | 4342********6599 | 115565 | 08/01/14 |
| COURTNEY, MELISSA | 05-108067 | 1 | 25.00 | 4737********7660 | 188321 | 08/01/14 |
| COVIELLO, FREDDIE | 05-106907 | 1 | 25.00 | 4833********9473 | 071807 | 08/01/14 |
| COWAN, PATRICK | 05-105210 | 1 | 30.00 | 3727*******1004 | 163231 | 08/01/14 |
| CRAIG, BECKY | 05-108714 | 1 | 31.99 | 4342********2428 | 230611 | 08/01/14 |
| CRAM, DJ | 05-107618 | 1 | 25.00 | 4366********7552 | 015391 | 08/01/14 |
| CRESSY, JUNE | 05-108009 | 1 | 25.00 | 5305********2499 | 42002Z | 08/01/14 |
| CREW, SAM | 05-104273 | 1 | 25.00 | 4282********2329 | 071807 | 08/01/14 |
| CRISLER, BRENDAN | 05-106579 | 1 | 22.50 | 5594********3578 | 373117 | 08/01/14 |
| CUEVAS, JASON | 05-108772 | 1 | 31.99 | 4266********3182 | 05420A | 08/01/14 |
| CULLEN, BETH | 05-105421 | 1 | 25.00 | 5537********5075 | 041846 | 08/01/14 |
| CULLEN, CHRISTIAN | 05-104951 | 1 | 30.00 | 5537********5075 | 041848 | 08/01/14 |
| CUMMINGS, GREGORY | 05-109012 | 1 | 31.99 | 4282********4340 | 031807 | 08/01/14 |
| CYR, RHYAN | 05-107825 | 1 | 15.00 | 4815********8360 | 101180 | 08/01/14 |
| D ARGO, KENNY | 05-103704 | 1 | 30.00 | 4610********7599 | 001807 | 08/01/14 |
| DALY, MEGAN | 05-104986 | 1 | 18.00 | 4235********5083 | 041835 | 08/01/14 |
| DAVIS, DAVID | 05-108685 | 1 | 31.99 | 3723*******3008 | 122252 | 08/01/14 |
| DAVIS, FELIX | 05-108920 | 1 | 28.99 | 3734*******6008 | 198892 | 08/01/14 |
| DAVIS, PATRICK | 05-107820 | 1 | 25.00 | 4800********2682 | 015847 | 08/01/14 |
| DAY, MARK | 05-106865 | 1 | 30.00 | 4465********6855 | 001074 | 08/01/14 |
| DE LA CRUZ, CHRISTOPHER | 05-107867 | 1 | 25.00 | 4000********4414 | 118419 | 08/01/14 |
| DE LA TORRE, RICARDO | 05-108859 | 1 | 30.00 | 4811********9707 | 074091 | 08/01/14 |
| DEAL, BRANDON | 05-108800 | 1 | 18.00 | 4323********9713 | 954590 | 08/01/14 |
| DECKER, JEREMY | 05-108937 | 1 | 31.99 | 5491********4736 | 00110B | 08/01/14 |
| DEETS, DANIEL | 05-107699 | 1 | 18.00 | 4063********4688 | 804879 | 08/01/14 |
| DEETS, KIMBERLY | 05-107257 | 1 | 18.00 | 4000********3169 | 362268 | 08/01/14 |
| DEGEFA, FESEHA | 05-107571 | 1 | 30.00 | 4342********3531 | 115579 | 08/01/14 |
| DEL PRIORE, NICOLE | 05-105480 | 1 | 30.00 | 4815********5038 | 111187 | 08/01/14 |
| DELANEY, ROSALIE | 05-104362 | 1 | 25.00 | 5438********3603 | H64407 | 08/01/14 |
| DELIA, NICOLE | 05-104990 | 1 | 20.00 | 4266********6427 | 05455B | 08/01/14 |
| DEMARIA, PETER | 05-109002 | 1 | 31.99 | 4313********1727 | 015856 | 08/01/14 |
| DETTORI, MARCO | 05-106654 | 1 | 18.00 | 4388********3523 | 05458C | 08/01/14 |
| DIAZ, JOHN | 05-107502 | 1 | 31.99 | 4833********2228 | 021807 | 08/01/14 |
| DIAZ, JONATHAN | 05-107726 | 1 | 18.00 | 4366********6389 | 000347 | 08/01/14 |
| DILLIGAN, KATE | 05-108753 | 1 | 25.00 | 4388********9097 | 05474D | 08/01/14 |
| DOLIMPIO, LUCY | 05-109090 | 1 | 31.99 | 4326********9609 | 151483 | 08/01/14 |
| DOOLITTLE, IAN | 05-108640 | 1 | 31.99 | 4266********7218 | 05553B | 08/01/14 |
| DREMONIZ, GONZALO | 05-108666 | 1 | 31.99 | 4833********8392 | 091807 | 08/01/14 |
| DUPUS, STEVAN | 05-107152 | 1 | 26.99 | 5537********1078 | 041850 | 08/01/14 |
| EADIE, CRAIG | 05-109055 | 1 | 31.99 | 4366********3081 | 027624 | 08/01/14 |
| ELLIOTT, JON | 05-106373 | 1 | 25.00 | 5537********8373 | 041850 | 08/01/14 |
| ENGLISH, BUZZ | 05-102452 | 1 | 19.50 | 4342********9044 | 188329 | 08/01/14 |
| ERTOLA, EMILY | 05-107731 | 1 | 10.00 | 4147********5179 | 05594D | 08/01/14 |
| ESPINO, JAMIE | 05-106837 | 1 | 25.00 | 4833********8588 | 011807 | 08/01/14 |
| EVENRUD, CHAD | 05-109059 | 1 | 30.00 | 4342********6215 | 953447 | 08/01/14 |
| FANNAN, KEVIN | 05-107137 | 1 | 31.99 | 3797*******1008 | 195237 | 08/01/14 |
| FENTON, JULIA | 05-109032 | 1 | 18.00 | 4282********6862 | 081807 | 08/01/14 |
| FIGUEROA, YADIRA | 05-108746 | 1 | 26.99 | 4342********6485 | 953441 | 08/01/14 |
| FINK, LAURA | 05-105589 | 1 | 24.99 | 4147********0626 | 05572C | 08/01/14 |
| FISHER, LINDSAY | 05-105349 | 1 | 30.00 | 4342********6794 | 951788 | 08/01/14 |
| FONTANILLA, JENNY | 05-107627 | 1 | 18.00 | 5312********4568 | 131787 | 08/01/14 |
| FORD, AARON | 05-104672 | 1 | 14.50 | 5287********7011 | 091807 | 08/01/14 |
| FREEMAN, MARY MANDI | 05-107390 | 1 | 31.99 | 4833********2634 | 031807 | 08/01/14 |
| FRIED, JANAE | 05-107162 | 1 | 25.00 | 4217********1481 | 121683 | 08/01/14 |
| FRIERSON, SHERI | 05-107507 | 1 | 22.50 | 4000********9275 | 513514 | 08/01/14 |
| FU, YU | 05-105199 | 1 | 40.00 | 4465********6003 | 001049 | 08/01/14 |
| FUCHS, RENE | 05-107536 | 1 | 25.00 | 5178********8357 | 598953 | 08/01/14 |
| FULLER, DAVID | 05-108894 | 1 | 31.99 | 4465********9686 | 001168 | 08/01/14 |
| GADDY, GRANT | 05-109116 | 1 | 31.99 | 4388********9097 | 05474C | 08/01/14 |
| GAGE, SUZANN | 05-103436 | 1 | 30.00 | 4465********5377 | 001272 | 08/01/14 |
| GAIA ROCHA, GABRIEL | 05-108955 | 1 | 31.99 | 4221********1913 | 027593 | 08/01/14 |
| GALLAGHER, ZACK | 05-104138 | 1 | 18.00 | 4266********9300 | 05469B | 08/01/14 |
| GALLOWAY, NICOLE | 05-109015 | 1 | 28.99 | 4147********7844 | 05609C | 08/01/14 |
| GANNON, LAUREN | 05-103335 | 1 | 25.00 | 5465********0629 | H64410 | 08/01/14 |
| GARCIA, PEDRO TUKY | 05-109025 | 1 | 28.99 | 4217********5996 | 191682 | 08/01/14 |
| GEORGE, SARA | 05-107307 | 1 | 31.99 | 4120********0269 | 042003 | 08/01/14 |
| GIBBONS, MELISSA | 05-108921 | 1 | 26.99 | 4833********4099 | 021807 | 08/01/14 |
| GLATTLY, CLAIRE | 05-109125 | 1 | 25.00 | 5593********5933 | 05536Z | 08/01/14 |
| GOAD, NANCY | 05-103870 | 1 | 10.00 | 4815********0148 | 171282 | 08/01/14 |
| GOAD, NICHOLAS | 05-107474 | 1 | 10.00 | 4815********0148 | 171282 | 08/01/14 |
| GOMEZ, CARLOS | 05-108847 | 1 | 30.00 | 4000********7516 | 513500 | 08/01/14 |
| GONZALEZ, JESSE | 05-106623 | 1 | 18.00 | 5537********8293 | 041847 | 08/01/14 |
| GOSSARD, GREY | 05-107733 | 1 | 15.00 | 4185********7162 | 05479G | 08/01/14 |
| GRACZYK, LANCE | 05-107720 | 1 | 25.00 | 4429********4190 | 515532 | 08/01/14 |
| GRAHAM, LARY | 05-107057 | 1 | 30.00 | 4266********4911 | 05614B | 08/01/14 |
| GRAVES, JEFF | 05-108942 | 1 | 30.00 | 5178********5912 | 05608B | 08/01/14 |
| GREEN, ANTWANE | 05-106618 | 1 | 25.00 | 4815********3260 | 101885 | 08/01/14 |
| GRENINGER, MICHAEL | 05-109080 | 1 | 30.00 | 4147********6543 | 05513C | 08/01/14 |
| GUERTIN, TJ THOMAS | 05-107539 | 1 | 18.00 | 4867********2006 | 011807 | 08/01/14 |
| GUINSLER, VINCE | 05-106171 | 1 | 30.00 | 5178********8253 | 05496Z | 08/01/14 |
| GURECZNY, ASHLEIGH | 05-107710 | 1 | 30.00 | 4342********7288 | 283690 | 08/01/14 |
| GUSS, TRAVIS | 05-104498 | 1 | 25.00 | 5178********6951 | 05549B | 08/01/14 |
| GUZMAN, EDGAR | 05-107369 | 1 | 18.00 | 4217********7481 | 191885 | 08/01/14 |
| HADDAD, SALIM | 05-108803 | 1 | 18.00 | 4815********0796 | 131580 | 08/01/14 |
| HAMNER, GENO | 05-103152 | 1 | 25.00 | 4815********0938 | 111586 | 08/01/14 |
| HANEY, KEITH | 05-106555 | 1 | 20.00 | 4147********4659 | 05534C | 08/01/14 |
| HARDING, JEFFREY | 05-108972 | 1 | 30.00 | 4235********6516 | 041837 | 08/01/14 |
| HARDING, MATT | 05-107708 | 1 | 25.00 | 4744********2289 | 111088 | 08/01/14 |
| HARRIS, BRITTANY | 05-107831 | 1 | 18.00 | 4190********9316 | 031908 | 08/01/14 |
| HARRISON, GRACE | 05-104367 | 1 | 25.00 | 5576********6515 | 042003 | 08/01/14 |
| HEFNER, TARA | 05-106324 | 1 | 18.00 | 4833********8661 | 021807 | 08/01/14 |
| HEINTZ, LAUREN | 05-106978 | 1 | 30.00 | 4815********7859 | 121889 | 08/01/14 |
| HENLEY, KORY | 05-109026 | 1 | 18.00 | 4608********1970 | 041839 | 08/01/14 |
| HERAS, JOSE | 05-107291 | 1 | 30.00 | 4342********2202 | 285571 | 08/01/14 |
| HESS, KORY | 05-107262 | 1 | 18.00 | 4815********5762 | 161987 | 08/01/14 |
| HEWGILL, JUSTIN | 05-107972 | 1 | 25.00 | 4833********7633 | 091807 | 08/01/14 |
| HEWITT, KEVIN | 05-104570 | 1 | 25.00 | 5178********2286 | 533342 | 08/01/14 |
| HILL, BRIAN | 05-106147 | 1 | 18.00 | 4217********9187 | 101382 | 08/01/14 |
| HILL, ETHAN | 05-108700 | 1 | 18.00 | 5178********5473 | 467109 | 08/01/14 |
| HINNENKAMP, PAUL | 05-106759 | 1 | 18.00 | 4147********4267 | 05436D | 08/01/14 |
| HOFFMAN, VICTORIA | 05-107623 | 1 | 25.00 | 5175********0552 | 111485 | 08/01/14 |
| HOLMES, AMBER | 05-107124 | 1 | 26.99 | 4833********8047 | 091807 | 08/01/14 |
| HONEY, JESSICA | 05-104390 | 1 | 19.00 | 4282********3821 | 071807 | 08/01/14 |
| HORVATH, MARK | 05-104540 | 1 | 30.00 | 4313********1959 | 015817 | 08/01/14 |
| HOUCK, ANTHONY | 05-108783 | 1 | 28.99 | 4833********3560 | 081807 | 08/01/14 |
| HOUSTON, KATHERYN | 05-108787 | 1 | 31.99 | 4815********4934 | 191080 | 08/01/14 |
| HUERTA, MARISELA | 05-105765 | 1 | 20.00 | 4815********3891 | 111480 | 08/01/14 |
| HUERTA, MARTHA | 05-105174 | 1 | 20.00 | 5409********0705 | 729464 | 08/01/14 |
| HUGHES, LEKEISHA | 05-108990 | 1 | 31.99 | 4479********6361 | 001573 | 08/01/14 |
| HUNT, MICHEAL | 05-107644 | 1 | 25.00 | 4266********6933 | 05548C | 08/01/14 |
| HURTT, STEPHANY | 05-107992 | 1 | 25.00 | 4235********0998 | 041834 | 08/01/14 |
| INGLE, EVAN | 05-107290 | 1 | 31.99 | 4235********0660 | 041839 | 08/01/14 |
| ISLAS, JOSE | 05-107050 | 1 | 25.00 | 4217********4644 | 181788 | 08/01/14 |
| ISSLER, EMILY | 05-107138 | 1 | 25.00 | 3797*******1008 | 170810 | 08/01/14 |
| JACKSON, BRUCE | 05-106578 | 1 | 30.00 | 5537********3607 | 041846 | 08/01/14 |
| JAIME, MICHAEL | 05-107183 | 1 | 31.99 | 4235********0422 | 041840 | 08/01/14 |
| JANA, PETER | 05-107985 | 1 | 25.00 | 4266********9018 | 05579A | 08/01/14 |
| JANUS, MATTHEW | 05-107337 | 1 | 25.00 | 4217********5686 | 121280 | 08/01/14 |
| JAQUEZ, STEVE | 05-107231 | 1 | 28.99 | 4147********3825 | 05533C | 08/01/14 |
| JARA, KENNY | 05-105627 | 1 | 25.00 | 4217********9510 | 131686 | 08/01/14 |
| JARMUSCH, DONNA | 05-105250 | 1 | 25.00 | 4833********9570 | 091807 | 08/01/14 |
| JEFFERS, JON | 05-107125 | 1 | 28.99 | 4266********3508 | 05606B | 08/01/14 |
| JEFFRIES, GLENN | 05-103908 | 1 | 20.00 | 4147********5412 | 05566C | 08/01/14 |
| JETT, GARRETT | 05-105880 | 1 | 25.00 | 4235********7369 | 041836 | 08/01/14 |
| JEZIER, ELIZABETH | 05-106972 | 1 | 18.00 | 4411********7889 | 011807 | 08/01/14 |
| JOHN, PHILIP | 05-104593 | 1 | 30.00 | 5262********4368 | 808961 | 08/01/14 |
| JOHNSON, JEREMY | 05-107122 | 1 | 18.00 | 4342********9416 | 114857 | 08/01/14 |
| JOHNSON, KEVIN | 05-105261 | 1 | 18.00 | 4833********6863 | 001807 | 08/01/14 |
| JOHNSON, LEA | 05-108814 | 1 | 28.99 | 4815********3298 | 161287 | 08/01/14 |
| JONES, BRAD | 05-107205 | 1 | 25.00 | 4147********4777 | 05615C | 08/01/14 |
| JONES, MAURICE | 05-107129 | 1 | 25.00 | 4342********9187 | 952648 | 08/01/14 |
| KALDENBERG, KELLY | 05-106234 | 1 | 30.00 | 4301********7602 | 41837A | 08/01/14 |
| KANUM, JEANETTE | 05-103435 | 1 | 25.00 | 4465********5377 | 001079 | 08/01/14 |
| KEIL, JENNA | 05-106831 | 1 | 30.00 | 4815********1776 | 141789 | 08/01/14 |
| KENNEDY, BRIAN | 05-105329 | 1 | 30.00 | 4800********0395 | 015892 | 08/01/14 |
| KERN, MIKI | 05-107309 | 1 | 31.99 | 3772*******5004 | 165906 | 08/01/14 |
| KILLEN, DON | 05-107460 | 1 | 30.00 | 4342********2776 | 284443 | 08/01/14 |
| KINCAID, CARRIE | 05-104015 | 1 | 25.00 | 4147********6992 | 05483C | 08/01/14 |
| KING, DAVID | 05-108904 | 1 | 31.99 | 4060********5305 | 05482B | 08/01/14 |
| KOVATS-MURILLO, ANA GABRIELA | 05-108705 | 1 | 28.99 | 4833********6567 | 091807 | 08/01/14 |
| KUPPERBUSCH, CELESTE | 05-104145 | 1 | 20.00 | 3772*******1017 | 145257 | 08/01/14 |
| KURNOW, JASON | 05-108675 | 1 | 25.00 | 4337********6648 | 41834B | 08/01/14 |
| LAGUNAS, NICHOLAS | 05-108798 | 1 | 18.00 | 4815********7445 | 151384 | 08/01/14 |
| LALONDE, DAVID | 05-107406 | 1 | 25.00 | 4235********4258 | 041837 | 08/01/14 |
| LALONDE, LEO | 05-108739 | 1 | 25.99 | 4063********7489 | 362260 | 08/01/14 |
| LAVORIN, JESSE | 05-108924 | 1 | 26.99 | 4282********8039 | 071807 | 08/01/14 |
| LAWRENCE, WALTER CASEY | 05-106611 | 1 | 25.00 | 4833********2178 | 031807 | 08/01/14 |
| LE DESMA, JOE | 05-101772 | 1 | 22.00 | 4833********7449 | 031807 | 08/01/14 |
| LEE, DAVID | 05-107321 | 1 | 30.00 | 3731*******2007 | 121480 | 08/01/14 |
| LEE, KAREN | 05-107364 | 1 | 18.00 | 4264********2244 | 015833 | 08/01/14 |
| LEE, SUSAN | 05-101024 | 1 | 29.00 | 4815********5386 | 141088 | 08/01/14 |
| LEEK, KEN | 05-107681 | 1 | 25.00 | 4640********6175 | 05439C | 08/01/14 |
| LEVIN, SCOTT | 05-106745 | 1 | 25.00 | 5409********7136 | 533399 | 08/01/14 |
| LEVINE, MICHAEL | 05-108834 | 1 | 31.99 | 4403********3341 | 015892 | 08/01/14 |
| LINDBERG, ROBERT | 05-107154 | 1 | 31.99 | 5403********3341 | 061851 | 08/01/14 |
| LIPSON, LEAH | 05-105167 | 1 | 18.00 | 4388********1497 | 05471D | 08/01/14 |
| LISTON, SHANE | 05-106121 | 1 | 18.00 | 4867********4134 | 011807 | 08/01/14 |
| LOPEZ, STEPHANIE | 05-109014 | 1 | 28.99 | 3797*******1004 | 164320 | 08/01/14 |
| LUGO, RAUL | 05-107545 | 1 | 30.00 | 4235********7388 | 041837 | 08/01/14 |
| LUNDQUIST, KELLY | 05-108906 | 1 | 25.00 | 4744********0352 | 121688 | 08/01/14 |
| LUTON, KAREN | 05-106288 | 1 | 25.00 | 5409********6803 | 336791 | 08/01/14 |
| LUTON, STEVEN | 05-104708 | 1 | 25.00 | 3772*******1017 | 122228 | 08/01/14 |
| MALDONADO, ALBINO | 05-105500 | 1 | 25.00 | 4282********3044 | 021807 | 08/01/14 |
| MALDONADO, ELEVID | 05-105145 | 1 | 25.00 | 4282********9140 | 081807 | 08/01/14 |
| MALENSKI, DENNIS | 05-107303 | 1 | 31.99 | 4412********6673 | 151971 | 08/01/14 |
| MANLEY, DAVID | 05-104120 | 1 | 18.00 | 4734********9500 | 638881 | 08/01/14 |
| MARKHAM, ANDREW | 05-103996 | 1 | 25.00 | 4298********0761 | 004183 | 08/01/14 |
| MARQUEZ, MIKE | 05-106307 | 1 | 18.00 | 6011********8134 | 00166R | 08/01/14 |
| MARTIN, SHAVON | 05-105802 | 1 | 20.00 | 4147********4387 | 05594C | 08/01/14 |
| MARTINEZ, OLIVIA | 05-106423 | 1 | 22.50 | 4465********0647 | 001105 | 08/01/14 |
| MARTINEZ, ROSE | 05-107521 | 1 | 18.00 | 4217********0851 | 101980 | 08/01/14 |
| MARZANO, STEFANIA | 05-108744 | 1 | 18.00 | 4862********3907 | 05510A | 08/01/14 |
| MATICH CASEY, ANNE | 05-105975 | 1 | 25.00 | 3713*******1008 | 130188 | 08/01/14 |
| MATTESON, DAN | 05-107776 | 1 | 25.00 | 4235********8548 | 041835 | 08/01/14 |
| MCCORD, BRIAN | 05-108860 | 1 | 31.99 | 4815********8763 | 181989 | 08/01/14 |
| MCCRAW, MARK | 05-107515 | 1 | 30.00 | 3772*******1004 | 107320 | 08/01/14 |
| MCCULLOCH, WARD | 05-105068 | 1 | 20.00 | 4342********5448 | 159520 | 08/01/14 |
| MCFADDEN, KRIS | 05-105983 | 1 | 25.00 | 4282********0624 | 011807 | 08/01/14 |
| MCGARY, MICHAEL | 05-103430 | 1 | 30.00 | 4815********6660 | 171489 | 08/01/14 |
| MCGILL, JACK | 05-107170 | 1 | 20.00 | 4342********5448 | 954594 | 08/01/14 |
| MCGOLDRICK, JT | 05-108769 | 1 | 18.00 | 4815********0302 | 181680 | 08/01/14 |
| MCGRATH, DANIEL | 05-105152 | 1 | 25.00 | 4833********5640 | 031807 | 08/01/14 |
| MCGRATH, FRANK | 05-108918 | 1 | 31.99 | 5312********3306 | 121382 | 08/01/14 |
| MCHENRY, TRACY | 05-107872 | 1 | 24.99 | 5409********6631 | 533316 | 08/01/14 |
| MCKEAN, DAN | 05-108818 | 1 | 26.99 | 4388********6695 | 05558C | 08/01/14 |
| MCLAUGHLIN, LAUREN | 05-106240 | 1 | 25.00 | 4342********2614 | 315684 | 08/01/14 |
| MCPHERSON, TASHA | 05-108742 | 1 | 18.00 | 5275********8073 | 121386 | 08/01/14 |
| MCSORLEY, TOM | 05-107492 | 1 | 30.00 | 4815********8242 | 131586 | 08/01/14 |
| MEEKS, THOMAS | 05-107121 | 1 | 30.00 | 4235********6516 | 041838 | 08/01/14 |
| MEETZE, JAMES | 05-108733 | 1 | 28.99 | 4266********4407 | 05557B | 08/01/14 |
| MEKONNIN, TEWODDOS | 05-106724 | 1 | 30.00 | 5537********6760 | 041850 | 08/01/14 |
| MELLODY, JOSEPH | 05-106855 | 1 | 30.00 | 4815********2544 | 161087 | 08/01/14 |
| MERKLE, ISAIAH | 05-109102 | 1 | 26.99 | 4342********9158 | 158962 | 08/01/14 |
| MEYER, ABIGAIL | 05-105119 | 1 | 25.00 | 4342********7569 | 115492 | 08/01/14 |
| MEZA, DANIEL | 05-108722 | 1 | 31.99 | 4217********7245 | 141488 | 08/01/14 |
| MICHAELIS, CONNOR | 05-107387 | 1 | 31.99 | 5109********9506 | H65118 | 08/01/14 |
| MICHAELIS, MATTHEW | 05-107384 | 1 | 28.99 | 5109********9506 | H64814 | 08/01/14 |
| MINNICK, KERI | 05-108956 | 1 | 31.99 | 4147********5308 | 05428C | 08/01/14 |
| MIRANDA, REBECCA | 05-107150 | 1 | 18.00 | 4342********3155 | 954538 | 08/01/14 |
| MONAGHAN, MATT | 05-107712 | 1 | 30.00 | 5513********1288 | 719260 | 08/01/14 |
| MORA, KRIS | 05-107221 | 1 | 28.99 | 4815********9115 | 171887 | 08/01/14 |
| MULDOWNEY, BRIAN | 05-108748 | 1 | 30.00 | 4282********8994 | 071807 | 08/01/14 |
| MUNROE, LAWRENCE | 05-103290 | 1 | 25.00 | 4387********3961 | 41836B | 08/01/14 |
| MURILLO, LUIS | 05-108702 | 1 | 31.99 | 4833********6567 | 001807 | 08/01/14 |
| MYERS, STACY | 05-107715 | 1 | 22.50 | 4235********9934 | 041837 | 08/01/14 |
| NANGLE, MITCHELL | 05-108777 | 1 | 28.99 | 4287********2849 | 061847 | 08/01/14 |
| NELSON, CHRIS | 05-107402 | 1 | 30.00 | 5537********3128 | 041849 | 08/01/14 |
| NOVA, GIOVANNI | 05-108715 | 1 | 31.99 | 4217********0160 | 171882 | 08/01/14 |
| NOVAK, ISRAEL | 05-106366 | 1 | 25.00 | 4000********6883 | 513510 | 08/01/14 |
| NUNEZ, GIO | 05-104860 | 1 | 20.00 | 5491********0099 | 92427B | 08/01/14 |
| NUNN, BRYAN | 05-109103 | 1 | 28.99 | 4147********8867 | 05451C | 08/01/14 |
| O CONNOR, MICHELE | 05-103463 | 1 | 22.50 | 4147********7712 | 015886 | 08/01/14 |
| OLDHAM, BRENDAN | 05-108013 | 1 | 30.00 | 4117********3112 | 121887 | 08/01/14 |
| OLSEN, JOSHUA | 05-107655 | 1 | 30.00 | 4235********8360 | 041840 | 08/01/14 |
| OLSON, GAIL | 05-108760 | 1 | 18.00 | 5576********2942 | 042000 | 08/01/14 |
| OMORDA, JESSICA | 05-106407 | 1 | 22.00 | 4235********4743 | 041840 | 08/01/14 |
| ONEILL, STEVE | 05-108940 | 1 | 31.99 | 4342********9107 | 159530 | 08/01/14 |
| ORTEGA, JUAN CARLOS | 05-107320 | 1 | 25.00 | 4366********3061 | 010436 | 08/01/14 |
| PADILLA, JOSE | 05-106214 | 1 | 25.00 | 4833********0808 | 081807 | 08/01/14 |
| PALMER, MARGIE | 05-108988 | 1 | 31.99 | 5148********1363 | 05635B | 08/01/14 |
| PATAO, JASON | 05-107557 | 1 | 30.00 | 4060********7342 | 05502C | 08/01/14 |
| PAXSON, NICHOLAS | 05-107056 | 1 | 30.00 | 4147********0004 | 05573C | 08/01/14 |
| PERALTA, CANDIDO | 05-108706 | 1 | 28.99 | 4833********1777 | 081807 | 08/01/14 |
| PEREZ, CHRISTIAN | 05-108059 | 1 | 30.00 | 4282********1334 | 031807 | 08/01/14 |
| PETERSON, PAUL | 05-106372 | 1 | 18.00 | 4259********2503 | 952638 | 08/01/14 |
| PHALEN, JERRY | 05-108029 | 1 | 17.00 | 4147********5921 | 28864C | 08/01/14 |
| POPE, JOHANNA | 05-106237 | 1 | 30.00 | 4342********3438 | 998574 | 08/01/14 |
| PROVIDELL, MARIA | 05-107721 | 1 | 25.00 | 4815********1435 | 121089 | 08/01/14 |
| RAMIREZ, LUISA | 05-108893 | 1 | 26.99 | 4000********5934 | 782373 | 08/01/14 |
| RAMIREZ, USI | 05-106658 | 1 | 25.00 | 5409********0360 | 729930 | 08/01/14 |
| RAMOS, BLANCA | 05-106869 | 1 | 18.00 | 5466********8627 | 92524P | 08/01/14 |
| RAMOS, MICHAEL | 05-108796 | 1 | 26.99 | 4815********9094 | 131788 | 08/01/14 |
| RAMSEY, ARIEL | 05-107393 | 1 | 28.99 | 4833********6250 | 001807 | 08/01/14 |
| REA, ERIN | 05-107328 | 1 | 31.99 | 4811********7246 | 059274 | 08/01/14 |
| READ, LINDA | 05-107329 | 1 | 25.00 | 5403********7223 | 809934 | 08/01/14 |
| RECENDEZ, JOVANEE | 05-109020 | 1 | 18.00 | 4259********2503 | 230599 | 08/01/14 |
| RECTOR, BRIAN | 05-107849 | 1 | 30.00 | 4282********5587 | 021807 | 08/01/14 |
| REED, JAMES | 05-107419 | 1 | 31.99 | 5178********3259 | 468593 | 08/01/14 |
| REIFMAN, EDWARD | 05-106743 | 1 | 30.00 | 4342********0460 | 314932 | 08/01/14 |
| REMIKER, BRANDON | 05-108963 | 1 | 26.99 | 5576********3942 | 042004 | 08/01/14 |
| REYNA, ERASMO | 05-105841 | 1 | 25.00 | 4465********9927 | 001050 | 08/01/14 |
| REYNOLDS, REBECCA | 05-107094 | 1 | 25.00 | 4828********7045 | 998570 | 08/01/14 |
| RICE, CHRISTOPHER | 05-108774 | 1 | 31.99 | 5581********7855 | 461754 | 08/01/14 |
| RICH, GLENN | 05-107722 | 1 | 30.00 | 4128********7010 | 28836B | 08/01/14 |
| RICHTER, BRIAN | 05-107157 | 1 | 25.00 | 5537********1754 | 041850 | 08/01/14 |
| RITTER, CLARK | 05-108948 | 1 | 25.00 | 3715*******4006 | 127103 | 08/01/14 |
| ROBERTSON, CHARLIE | 05-106810 | 1 | 25.00 | 4873********9914 | 229726 | 08/01/14 |
| ROBINSON, MATT | 05-109021 | 1 | 31.99 | 4147********6851 | 001148 | 08/01/14 |
| ROBINSON, STEPHEN | 05-108765 | 1 | 18.00 | 5537********3113 | 041851 | 08/01/14 |
| ROBINSON, TERRENCE | 05-108887 | 1 | 25.00 | 4815********2322 | 181485 | 08/01/14 |
| ROCHA, FELIPE | 05-108727 | 1 | 18.00 | 4833********4903 | 081807 | 08/01/14 |
| ROCKS, JANEL | 05-107645 | 1 | 25.00 | 4117********8716 | 161587 | 08/01/14 |
| RODRIGUEZ, ANTONIO | 05-107691 | 1 | 25.00 | 4815********6668 | 171483 | 08/01/14 |
| RODRIGUEZ, RICKY | 05-108897 | 1 | 25.00 | 4282********4412 | 011807 | 08/01/14 |
| ROGERS, SHACASEY | 05-107704 | 1 | 30.00 | 5537********7648 | 041847 | 08/01/14 |
| ROJAS, REBECCA | 05-107832 | 1 | 25.00 | 5537********8409 | 041850 | 08/01/14 |
| ROMERO, ANTHONY | 05-109052 | 1 | 25.00 | 4815********8038 | 171784 | 08/01/14 |
| ROMERO, JASON | 05-108719 | 1 | 28.99 | 4833********2578 | 001807 | 08/01/14 |
| ROMERO, JAVIER | 05-108900 | 1 | 31.99 | 5418********1196 | 05550Z | 08/01/14 |
| ROSALES, JESUS | 05-109091 | 1 | 18.00 | 4479********2752 | 001582 | 08/01/14 |
| ROSEMIRE, MELANIE | 05-104999 | 1 | 25.00 | 4833********5872 | 071807 | 08/01/14 |
| ROSS, SHIELA | 05-109094 | 1 | 25.00 | 4833********5994 | 031807 | 08/01/14 |
| ROTH, ANDREW | 05-105340 | 1 | 25.00 | 4147********0881 | 05606D | 08/01/14 |
| ROUDAKOVA, NATALIA | 05-106460 | 1 | 25.00 | 5466********0105 | 05496Z | 08/01/14 |
| ROZOR, CHLOE | 05-108628 | 1 | 31.99 | 5537********3054 | 041849 | 08/01/14 |
| RUIZ, CHRISTIAN | 05-108828 | 1 | 31.99 | 4833********8550 | 081807 | 08/01/14 |
| RUIZ, JENNA | 05-107140 | 1 | 30.00 | 4366********0034 | 013952 | 08/01/14 |
| RUNCO, BARBARA | 05-104293 | 1 | 22.50 | 4003********5632 | 05587B | 08/01/14 |
| RYAN, TODD | 05-106086 | 1 | 30.00 | 4235********7207 | 041837 | 08/01/14 |
| SACCORELLI, EMANUELE | 05-106940 | 1 | 24.00 | 4147********7799 | 05471C | 08/01/14 |
| SAEGER, ZACK | 05-108923 | 1 | 31.99 | 4833********0993 | 071807 | 08/01/14 |
| SAFFLE, AARON | 05-104989 | 1 | 30.00 | 4460********1917 | 159538 | 08/01/14 |
| SAMARA, MICHAEL | 05-109057 | 1 | 31.99 | 4235********3962 | 041839 | 08/01/14 |
| SANDSTROM, RANDY | 05-108917 | 1 | 31.99 | 3734*******6008 | 100502 | 08/01/14 |
| SARDINA, JENNIFER | 05-107638 | 1 | 25.00 | 4833********9335 | 001807 | 08/01/14 |
| SAVAGE, STEVE | 05-104514 | 1 | 30.00 | 6011********2500 | 00174R | 08/01/14 |
| SCHEETZ, SERENA | 05-106860 | 1 | 25.00 | 4833********4646 | 071807 | 08/01/14 |
| SCHEIN, MARGOT | 05-105961 | 1 | 30.00 | 4264********0943 | 015881 | 08/01/14 |
| SCHNEIDER, MICHELLE | 05-108933 | 1 | 25.00 | 5465********5856 | H64418 | 08/01/14 |
| SCHOMER, CLARISSA | 05-106461 | 1 | 30.00 | 4282********2092 | 091807 | 08/01/14 |
| SCHUKOSKE, CARA | 05-107883 | 1 | 30.00 | 4313********1662 | 015867 | 08/01/14 |
| SCHUMACHER, KERRY | 05-108816 | 1 | 31.99 | 5465********2453 | H65107 | 08/01/14 |
| SCHWALM, PAUL | 05-107020 | 1 | 30.00 | 4342********6415 | 997616 | 08/01/14 |
| SCOTT, JASON | 05-108952 | 1 | 28.99 | 4266********2555 | 05474B | 08/01/14 |
| SCOTT, SPENCER | 05-108822 | 1 | 25.00 | 4217********5588 | 111486 | 08/01/14 |
| SEARS, MIKE | 05-107058 | 1 | 18.00 | 5576********5100 | 042005 | 08/01/14 |
| SEKRE, PATRICIA | 05-107363 | 1 | 26.99 | 5576********3777 | 042004 | 08/01/14 |
| SERNA, ANTHONY | 05-109087 | 1 | 18.00 | 4479********2752 | 001570 | 08/01/14 |
| SERRENTINO, LEONEL | 05-105461 | 1 | 22.00 | 4342********1248 | 284452 | 08/01/14 |
| SEXTON, COLIN | 05-108637 | 1 | 28.99 | 4773********3462 | 053937 | 08/01/14 |
| SHACKLEFORD, PATRICK | 05-107288 | 1 | 31.99 | 5262********7183 | 798258 | 08/01/14 |
| SHACKLETON, DEREK | 05-107625 | 1 | 20.00 | 4282********7841 | 031807 | 08/01/14 |
| SHARMA, RITESH | 05-103302 | 1 | 25.00 | 4305********6690 | 151383 | 08/01/14 |
| SHERMAN, RICHARD | 05-106546 | 1 | 30.00 | 4833********8902 | 011807 | 08/01/14 |
| SHIRLEY, BEN | 05-105787 | 1 | 30.00 | 6011********0373 | 00197B | 08/01/14 |
| SHRIFTMEN, ROBERT | 05-106313 | 1 | 30.00 | 4815********4434 | 191086 | 08/01/14 |
| SHTEYNBUK, DMITRIY | 05-106114 | 1 | 30.00 | 4282********4421 | 031807 | 08/01/14 |
| SIFUENTES, DANIEL | 05-107430 | 1 | 30.00 | 4247********6744 | 249229 | 08/01/14 |
| SISCO-TAYLOR, DENNIS | 05-108681 | 1 | 31.99 | 4833********6311 | 071807 | 08/01/14 |
| SLOVICK, KATIE | 05-105642 | 1 | 30.00 | 4342********2704 | 086962 | 08/01/14 |
| SMILEY, COLLEEN | 05-108112 | 1 | 25.00 | 5576********6976 | 042000 | 08/01/14 |
| SMITH, BRANDON | 05-105851 | 1 | 25.00 | 4282********7579 | 081807 | 08/01/14 |
| SOLANO, HECTOR | 05-109029 | 1 | 25.00 | 4815********4877 | 131585 | 08/01/14 |
| SOLIS, MELISSA | 05-108709 | 1 | 31.99 | 4833********5205 | 011807 | 08/01/14 |
| SORKNESS, AMBER | 05-106380 | 1 | 30.00 | 5576********1005 | 042003 | 08/01/14 |
| SPARACO, MICHAEL | 05-107192 | 1 | 31.99 | 4737********0007 | 954577 | 08/01/14 |
| SPENCER, SCOTT | 05-107705 | 1 | 30.00 | 4460********9017 | 158959 | 08/01/14 |
| SRISOUREJ, GEORGE | 05-106863 | 1 | 25.00 | 4254********9121 | 591422 | 08/01/14 |
| STAKEM, HILLARY | 05-108841 | 1 | 31.99 | 5403********8599 | 603093 | 08/01/14 |
| STEPHENS, STEVE | 05-104428 | 1 | 30.00 | 4282********7579 | 071807 | 08/01/14 |
| STETINA, KORY | 05-107062 | 1 | 25.00 | 4388********9111 | 05428D | 08/01/14 |
| STRAND, BRENNA | 05-108064 | 1 | 25.00 | 4147********9620 | 05615C | 08/01/14 |
| STRODE, KATIE | 05-108728 | 1 | 25.00 | 5262********0067 | 618661 | 08/01/14 |
| STUBKJAER, DANA | 05-107546 | 1 | 30.00 | 5491********2713 | 00129Z | 08/01/14 |
| STUEBER, BOB | 05-108735 | 1 | 18.00 | 4147********7012 | 05588C | 08/01/14 |
| TABOR, AMANDA | 05-108909 | 1 | 25.00 | 4744********0352 | 121688 | 08/01/14 |
| TADESSE, TENSAY | 05-107680 | 1 | 30.00 | 4465********2526 | 001218 | 08/01/14 |
| TALAMANTES, JOE | 05-106868 | 1 | 30.00 | 4734********2081 | 638880 | 08/01/14 |
| TALAVERA, MARCOS | 05-105609 | 1 | 18.00 | 5312********4568 | 131787 | 08/01/14 |
| TALMADGE, BRIAN | 05-108708 | 1 | 18.00 | 5416********4325 | 00166P | 08/01/14 |
| TAM, JONAH | 05-107336 | 1 | 20.00 | 4828********7045 | 158968 | 08/01/14 |
| TAM, KEITH | 05-106569 | 1 | 30.00 | 4828********7045 | 115595 | 08/01/14 |
| TARVER, NYTASHA | 05-106666 | 1 | 30.00 | 4347********0911 | 001807 | 08/01/14 |
| TASH, BRIAN | 05-106465 | 1 | 25.00 | 5491********7183 | 402319 | 08/01/14 |
| TAYLOR, ROBIN | 05-107341 | 1 | 26.99 | 4744********1176 | 101480 | 08/01/14 |
| TERRWYN, JULIA | 05-107141 | 1 | 25.00 | 5262********2537 | 806598 | 08/01/14 |
| TESHOME, ELSHADAY | 05-107046 | 1 | 25.00 | 4815********1183 | 141783 | 08/01/14 |
| THORNTON, JOHN | 05-106467 | 1 | 25.00 | 5466********1124 | 88201Z | 08/01/14 |
| TIBBITTS, WES | 05-107286 | 1 | 25.00 | 4815********1509 | 101482 | 08/01/14 |
| TOMELDAN, GIL | 05-106040 | 1 | 15.00 | 5537********7257 | 041851 | 08/01/14 |
| TOSTADO, LETI | 05-107136 | 1 | 25.00 | 4815********8968 | 141784 | 08/01/14 |
| TRIEU, STEVE | 05-107394 | 1 | 28.99 | 4447********4331 | 001159 | 08/01/14 |
| TRIFILETTI, ANTHONY | 05-109022 | 1 | 31.99 | 4342********9010 | 997617 | 08/01/14 |
| TROHIN, TATIANA | 05-108867 | 1 | 31.99 | 4342********4030 | 997615 | 08/01/14 |
| TURNER, BRANDON | 05-109006 | 1 | 31.99 | 4347********6988 | 081807 | 08/01/14 |
| VALDOVINES, FERNANDO | 05-108723 | 1 | 31.99 | 4815********8010 | 121184 | 08/01/14 |
| VALENCIA, ADRIENNE | 05-108899 | 1 | 26.99 | 4820********3209 | 001068 | 08/01/14 |
| VAN BUREN, NICOLE | 05-107677 | 1 | 25.00 | 4388********4415 | 05443C | 08/01/14 |
| VANDEWATER, BONNIE | 05-108902 | 1 | 25.00 | 4323********2001 | 285596 | 08/01/14 |
| VARADARAJAN, LATHA | 05-106939 | 1 | 24.00 | 4147********7799 | 05581C | 08/01/14 |
| VASQUEZ, DANNY | 05-107233 | 1 | 18.00 | 4873********9854 | 285593 | 08/01/14 |
| VASSILIADIS, MELISSA | 05-107698 | 1 | 30.00 | 5409********4852 | 402763 | 08/01/14 |
| VELOCHI, NESTOR | 05-106228 | 1 | 30.00 | 4235********5644 | 041838 | 08/01/14 |
| VEZZOLA, MARK | 05-104710 | 1 | 30.00 | 3772*******1000 | 147325 | 08/01/14 |
| VILLA, REYMUNDO | 05-107252 | 1 | 31.99 | 4833********4702 | 091807 | 08/01/14 |
| VILLEGAS, MARIO | 05-107485 | 1 | 30.00 | 5175********6075 | 141084 | 08/01/14 |
| WALBRIDGE, MICHAEL | 05-106913 | 1 | 25.00 | 4342********0638 | 283700 | 08/01/14 |
| WALTER, ISAIAH | 05-108776 | 1 | 31.99 | 4474********4961 | 041817 | 08/01/14 |
| WATERMAN, BRIAN | 05-105486 | 1 | 25.00 | 4342********9654 | 283696 | 08/01/14 |
| WATERMAN, JADE | 05-105170 | 1 | 18.00 | 4342********9070 | 314933 | 08/01/14 |
| WATERS, GREG | 05-109019 | 1 | 28.99 | 4342********2074 | 230616 | 08/01/14 |
| WAYNE, JOSH | 05-108993 | 1 | 31.99 | 4811********9893 | 674733 | 08/01/14 |
| WEST, AMANDA | 05-106178 | 1 | 25.00 | 5508********1562 | 061850 | 08/01/14 |
| WEST, FRED | 05-104920 | 1 | 20.00 | 5576********6845 | 042001 | 08/01/14 |
| WHITE, STEPHANIE | 05-107396 | 1 | 31.99 | 4282********8951 | 091807 | 08/01/14 |
| WILLIAMS, KIM | 05-109079 | 1 | 28.99 | 3767*******1002 | 100910 | 08/01/14 |
| WILLIAMS, MARGO | 05-107421 | 1 | 18.00 | 5576********4425 | 042001 | 08/01/14 |
| WILLIAMS, MICHELLE | 05-107727 | 1 | 30.00 | 5537********5609 | 041851 | 08/01/14 |
| WILLIAMS, ROBERT | 05-108740 | 1 | 28.99 | 4701********5850 | 131988 | 08/01/14 |
| WILSON, BEN | 05-105368 | 1 | 25.00 | 3717*******5005 | 170955 | 08/01/14 |
| WILSON, JUSTIN | 05-109128 | 1 | 30.00 | 5593********5933 | 05565Z | 08/01/14 |
| WIXOM, CHRIS | 05-106796 | 1 | 20.00 | 4342********2011 | 230623 | 08/01/14 |
| WOLFE, CHELSEA | 05-106219 | 1 | 18.00 | 4259********2503 | 997637 | 08/01/14 |
| WOODSON, KRISTINA | 05-109053 | 1 | 45.99 | 5403********9094 | 061853 | 08/01/14 |
| WYCHE, JOHNNY | 05-105847 | 1 | 25.00 | 4815********8177 | 171483 | 08/01/14 |
| WYNANTS, RUTH | 05-107654 | 1 | 25.00 | 5178********8547 | 05565Z | 08/01/14 |
| YADA, MIKE | 05-107128 | 1 | 26.99 | 4815********0447 | 121587 | 08/01/14 |
| YARWOOD, GLENN | 05-105976 | 1 | 25.00 | 5466********8888 | 93414P | 08/01/14 |
| YOGERS, FRANK | 05-107818 | 1 | 30.00 | 4342********9321 | 114859 | 08/01/14 |
| YZURDIAGA, LINDA | 05-108745 | 1 | 31.99 | 4809********6761 | 042624 | 08/01/14 |
| ZAMANI, NAVID | 05-108669 | 1 | 31.99 | 4147********0546 | 05509D | 08/01/14 |
| ZAVALA, ARMANDO | 05-106312 | 1 | 25.00 | 4262********8399 | 05580C | 08/01/14 |
| ZEPEDA, JUSTIN | 05-106971 | 1 | 25.00 | 4282********1504 | 011807 | 08/01/14 |
| ZETTS, ZACHARY | 05-108724 | 1 | 31.99 | 4342********1558 | 283686 | 08/01/14 |
| Count | Card Type | Total |
| 21 | American Express | 609.92 |
| 93 | MasterCard | 2419.55 |
| 348 | Visa | 9148.01 |
| 3 | Discover | 78.00 |
| 0 | Other | 0.00 |
| 12255.48 |