| 11/01/2014 |
| 10:07:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHESON, DEAN | 05-107116 | 1 | 30.00 | 4833********6108 | 025110 | 11/01/14 |
| ADAMS, FAEREN | 05-103114 | 1 | 25.00 | 4282********7841 | 015110 | 11/01/14 |
| ADAMS, JOSEPH | 05-108427 | 1 | 226.99 | 4342********1086 | 973501 | 11/01/14 |
| ALFARO, OSCAR | 05-108682 | 1 | 25.00 | 4000********7473 | 806994 | 11/01/14 |
| ALGHAMDI, ABDULELAH | 05-108608 | 1 | 31.99 | 4342********7921 | 897134 | 11/01/14 |
| ALVARADO, JOSE | 05-108807 | 1 | 25.00 | 4282********6452 | 035110 | 11/01/14 |
| ALVAREZ, ALEXIS | 05-108815 | 1 | 25.99 | 5576********1850 | 075236 | 11/01/14 |
| AMBROSE, ANTHONY | 05-108782 | 1 | 25.00 | 4168********2767 | 075056 | 11/01/14 |
| ANDERSON, MILES | 05-107142 | 1 | 25.00 | 4147********5307 | 03447C | 11/01/14 |
| ANDERSON, RODRICK | 05-108576 | 1 | 25.00 | 4815********3091 | 195611 | 11/01/14 |
| ANTHONY, KIM | 05-108898 | 1 | 28.99 | 4117********8572 | 135015 | 11/01/14 |
| ANTHONY, VINCENT | 05-107185 | 1 | 28.99 | 4342********8360 | 897909 | 11/01/14 |
| AQUINO, CAT | 05-107134 | 1 | 31.99 | 4815********6729 | 105213 | 11/01/14 |
| ARAI, RISA | 05-107139 | 1 | 31.99 | 3797*******2009 | 101340 | 11/01/14 |
| ARCIGA JR., BOBBY | 05-109046 | 1 | 31.99 | 4844********7068 | 626234 | 11/01/14 |
| ARREGUIN, BERNIE | 05-105754 | 1 | 25.00 | 4217********9175 | 175819 | 11/01/14 |
| ARREGUIN, CHRISTINE | 05-105757 | 1 | 30.00 | 4217********9175 | 185418 | 11/01/14 |
| ARROYO, GENARO | 05-106261 | 1 | 30.00 | 4868********1308 | 788659 | 11/01/14 |
| AUMAN, LARRY | 05-108579 | 1 | 31.99 | 4342********1824 | 897154 | 11/01/14 |
| AWALT, JESSE | 05-108665 | 1 | 31.99 | 4000********0771 | 705069 | 11/01/14 |
| BACA, MARISSA | 05-108435 | 1 | 25.00 | 4833********0730 | 085110 | 11/01/14 |
| BAILEY, MATTTHEW | 05-108995 | 1 | 31.99 | 4000********5375 | 168302 | 11/01/14 |
| BAKER, CHRISTY | 05-107489 | 1 | 15.00 | 4465********8312 | 001316 | 11/01/14 |
| BAKER, RORY | 05-102361 | 1 | 25.00 | 4342********8417 | 973498 | 11/01/14 |
| BALLENGER, ASHLEY | 05-104026 | 1 | 25.00 | 4833********9382 | 025110 | 11/01/14 |
| BARGER, CHRIS | 05-109009 | 1 | 20.00 | 4000********6716 | 577010 | 11/01/14 |
| BARNER, HARRY | 05-107482 | 1 | 30.00 | 4791********8874 | 795187 | 11/01/14 |
| BAUER, MALCOLM | 05-107237 | 1 | 30.00 | 5178********4430 | 161760 | 11/01/14 |
| BAUTISTA, CARLITA | 05-106535 | 1 | 30.00 | 4254********2469 | 588481 | 11/01/14 |
| BERGER, KRISTIAN | 05-109051 | 1 | 31.99 | 4060********4420 | 03391A | 11/01/14 |
| BERNAL, JUAN | 05-106405 | 1 | 24.99 | 4833********3486 | 015110 | 11/01/14 |
| BERTOLAC, MARTY | 05-103358 | 1 | 25.00 | 4226********3772 | 03328D | 11/01/14 |
| BIOTEAU, OLIVIER | 05-106352 | 1 | 20.00 | 5409********2653 | 905189 | 11/01/14 |
| BITTERLIN, JEAN-LOUP | 05-108738 | 1 | 18.00 | 4147********6212 | 03278C | 11/01/14 |
| BLATT, AMY | 05-107456 | 1 | 30.00 | 4815********1037 | 105613 | 11/01/14 |
| BLOODWORTH, BRIAN | 05-106241 | 1 | 30.00 | 4342********2614 | 895518 | 11/01/14 |
| BOGIE, MARKOS | 05-106113 | 1 | 30.00 | 4282********0410 | 015110 | 11/01/14 |
| BORAGINE, GENNA | 05-107415 | 1 | 25.00 | 4000********1916 | 705038 | 11/01/14 |
| BOWDEN, WILLIE | 05-108663 | 1 | 25.00 | 4060********1889 | 03384C | 11/01/14 |
| BOXELL, JOHN | 05-104411 | 1 | 20.00 | 5178********9992 | 03456Z | 11/01/14 |
| BRADFORD, WILLLIAM | 05-106656 | 1 | 30.00 | 4000********8257 | 705068 | 11/01/14 |
| BRANCO, EMANUEL | 05-108387 | 1 | 28.99 | 4060********2590 | 03322C | 11/01/14 |
| BRASTED, SAMANTHA | 05-108555 | 1 | 18.00 | 4465********8009 | 001437 | 11/01/14 |
| BROWN, JEREMY | 05-107199 | 1 | 31.99 | 4342********3145 | 788642 | 11/01/14 |
| BROWN-JONES, BRIAN | 05-108348 | 1 | 30.00 | 5178********4990 | 965183 | 11/01/14 |
| BRUCKS, DAN | 05-108642 | 1 | 25.00 | 3713*******3004 | 178016 | 11/01/14 |
| BRUNING, SCOTT | 05-105949 | 1 | 25.00 | 4342********1306 | 878954 | 11/01/14 |
| BRUNS, RYAN | 05-107639 | 1 | 30.00 | 3715*******3007 | 141723 | 11/01/14 |
| BUMPUS, JASON | 05-108578 | 1 | 31.99 | 4342********4954 | 972528 | 11/01/14 |
| BURKE, SHARON | 05-105334 | 1 | 25.00 | 5178********0996 | 03386Z | 11/01/14 |
| BURKS, CHARLENE | 05-108655 | 1 | 25.00 | 5466********8488 | 05514Z | 11/01/14 |
| BURNS, MICHAEL | 05-107821 | 1 | 30.00 | 4815********5132 | 175518 | 11/01/14 |
| BUTCHER, MARK | 05-105320 | 1 | 25.00 | 4246********2668 | 03434G | 11/01/14 |
| BUTYNSKI, LYDIA | 05-103252 | 1 | 25.00 | 4194********9121 | 028271 | 11/01/14 |
| CALLAHAN, BRIAN | 05-109105 | 1 | 30.00 | 4147********8805 | 001866 | 11/01/14 |
| CALVERT, GENE | 05-104818 | 1 | 30.00 | 4235********7369 | 075148 | 11/01/14 |
| CALVITTI, ALAN | 05-103628 | 1 | 25.00 | 5175********8903 | B97674 | 11/01/14 |
| CAMERON, JAMES | 05-108472 | 1 | 25.00 | 4815********8038 | 135911 | 11/01/14 |
| CAMPOS, ALEX | 05-108548 | 1 | 31.99 | 4003********0505 | 03292A | 11/01/14 |
| CANTRELL, JOE | 05-108645 | 1 | 26.99 | 5178********1193 | 161497 | 11/01/14 |
| CAPISTRANO, JANE | 05-106110 | 1 | 30.00 | 4000********5463 | 429206 | 11/01/14 |
| CARPIO, ALEX | 05-107647 | 1 | 30.00 | 4750********6376 | 035110 | 11/01/14 |
| CARREAN, CARL | 05-107218 | 1 | 31.99 | 5175********8983 | 195916 | 11/01/14 |
| CARRILLO, DENEA | 05-108503 | 1 | 28.99 | 5401********8263 | 03402B | 11/01/14 |
| CARROCCIO, RACHEL | 05-104674 | 1 | 30.00 | 4815********5303 | 155913 | 11/01/14 |
| CARVAJAL, JAYMEE | 05-107298 | 1 | 25.00 | 4427********7384 | 035110 | 11/01/14 |
| CASCO, KENNEDY | 05-107389 | 1 | 25.00 | 4145********2104 | 356201 | 11/01/14 |
| CASTANEDA, ERIK | 05-107220 | 1 | 18.00 | 5178********4885 | 964028 | 11/01/14 |
| CATALFIO, JAMI | 05-108930 | 1 | 18.00 | 4342********3737 | 895480 | 11/01/14 |
| CELCYA, VANESSA | 05-107817 | 1 | 30.00 | 4815********4975 | 145612 | 11/01/14 |
| CHANG, SOLOMON | 05-107910 | 1 | 30.00 | 4342********5227 | 973507 | 11/01/14 |
| CHARLES, BREE | 05-108730 | 1 | 25.00 | 4342********5355 | 950775 | 11/01/14 |
| CHRISTOU, NICK | 05-106629 | 1 | 30.00 | 4815********0558 | 135113 | 11/01/14 |
| CHU, MICHAEL | 05-103547 | 1 | 22.50 | 4264********9168 | 055182 | 11/01/14 |
| CIOFOLO, RUSSELL | 05-107968 | 1 | 30.00 | 4000********4689 | 705037 | 11/01/14 |
| CIOLINO, MICHAEL | 05-105262 | 1 | 25.00 | 4734********1799 | 158727 | 11/01/14 |
| CLARK, RACHEL | 05-108869 | 1 | 18.00 | 5490********5445 | 05512Z | 11/01/14 |
| CLICHE, JASON | 05-105749 | 1 | 25.00 | 4815********4775 | 105316 | 11/01/14 |
| COCKRELL, VANCE | 05-108402 | 1 | 25.00 | 4734********6884 | 158724 | 11/01/14 |
| COHEN, DAVID | 05-106529 | 1 | 18.00 | 3767*******3005 | 180014 | 11/01/14 |
| COLLIN, BERNARD | 05-105184 | 1 | 30.00 | 5424********4783 | 63646B | 11/01/14 |
| COLLISTER, DEREK | 05-108614 | 1 | 19.50 | 4266********1455 | 03280B | 11/01/14 |
| CONDON, BRADLEY | 05-109007 | 1 | 30.00 | 5424********2684 | 66162P | 11/01/14 |
| CONTRERAS, ALEXIS EMILIO | 05-108913 | 1 | 31.99 | 4815********1044 | 185616 | 11/01/14 |
| COOK, MICHELLE | 05-101037 | 1 | 19.00 | 4815********6619 | 135518 | 11/01/14 |
| COSTELLO, TYLER | 05-108712 | 1 | 31.99 | 4147********7652 | 03271D | 11/01/14 |
| COTA, YESSENIA | 05-107283 | 1 | 31.99 | 4366********1087 | 016448 | 11/01/14 |
| COVIELLO, FREDDIE | 05-106907 | 1 | 25.00 | 4833********9473 | 035110 | 11/01/14 |
| COWAN, PATRICK | 05-105210 | 1 | 30.00 | 3727*******1004 | 142998 | 11/01/14 |
| CRAIG, BECKY | 05-108714 | 1 | 31.99 | 4342********2428 | 852735 | 11/01/14 |
| CRAM, DJ | 05-107618 | 1 | 25.00 | 4366********7552 | 027665 | 11/01/14 |
| CRESSY, JUNE | 05-108009 | 1 | 25.00 | 5305********2499 | 75234Z | 11/01/14 |
| CRISLER, BRENDAN | 05-106579 | 1 | 22.50 | 5594********3578 | 206382 | 11/01/14 |
| CUEVAS, JASON | 05-108772 | 1 | 31.99 | 4266********3182 | 03337A | 11/01/14 |
| CUMMINGS, CHRISTOPHER | 05-106702 | 1 | 25.00 | 5491********8527 | 226813 | 11/01/14 |
| CUMMINGS, GREGORY | 05-109012 | 1 | 31.99 | 4282********4340 | 015110 | 11/01/14 |
| CYR, RHYAN | 05-107825 | 1 | 15.00 | 4815********8360 | 195818 | 11/01/14 |
| CZERNIEJEWSKI, KYLE | 05-108430 | 1 | 31.99 | 4833********0781 | 035110 | 11/01/14 |
| D ARGO, KENNY | 05-103704 | 1 | 30.00 | 4610********7599 | 025110 | 11/01/14 |
| DALY, MEGAN | 05-104986 | 1 | 18.00 | 4235********5083 | 075153 | 11/01/14 |
| DAVIS, DAVID | 05-108685 | 1 | 31.99 | 3723*******3008 | 148677 | 11/01/14 |
| DAVIS, FELIX | 05-108920 | 1 | 28.99 | 3734*******6008 | 174178 | 11/01/14 |
| DAVIS, PATRICK | 05-107820 | 1 | 25.00 | 4800********2682 | 055136 | 11/01/14 |
| DAY, MARK | 05-106865 | 1 | 30.00 | 4465********6855 | 001073 | 11/01/14 |
| DE LA CRUZ, CHRISTOPHER | 05-107867 | 1 | 25.00 | 4000********4414 | 168271 | 11/01/14 |
| DE LA TORRE, RICARDO | 05-108859 | 1 | 30.00 | 4811********9707 | 962761 | 11/01/14 |
| DECKER, JEREMY | 05-108937 | 1 | 31.99 | 5491********4736 | 00119B | 11/01/14 |
| DEETS, DANIEL | 05-107699 | 1 | 18.00 | 4063********4688 | 577027 | 11/01/14 |
| DEETS, KIMBERLY | 05-107257 | 1 | 18.00 | 4000********3169 | 340392 | 11/01/14 |
| DEGEFA, FESEHA | 05-107571 | 1 | 30.00 | 4342********3531 | 950807 | 11/01/14 |
| DEL PRIORE, NICOLE | 05-105480 | 1 | 30.00 | 4815********5038 | 195116 | 11/01/14 |
| DELIA, NICOLE | 05-108538 | 1 | 20.00 | 4266********6427 | 03441B | 11/01/14 |
| DEMARIA, PETER | 05-109002 | 1 | 31.99 | 4313********1727 | 055173 | 11/01/14 |
| DETTORI, MARCO | 05-106654 | 1 | 18.00 | 4388********3523 | 03314D | 11/01/14 |
| DIAZ, JOHN | 05-107502 | 1 | 31.99 | 4833********2228 | 045110 | 11/01/14 |
| DIAZ, JONATHAN | 05-107726 | 1 | 18.00 | 4366********6389 | 017505 | 11/01/14 |
| DILLIGAN, KATE | 05-108753 | 1 | 25.00 | 4388********9097 | 03356D | 11/01/14 |
| DILONARDO, MARIO | 05-108819 | 1 | 31.99 | 4730********6029 | 672041 | 11/01/14 |
| DOLIMPIO, LUCY | 05-109090 | 1 | 31.99 | 4326********9609 | 125212 | 11/01/14 |
| DONNELLY, SEAN | 05-108647 | 1 | 31.99 | 4160********9111 | 095111 | 11/01/14 |
| DOOLITTLE, IAN | 05-108640 | 1 | 31.99 | 4266********0899 | 03361B | 11/01/14 |
| DUPUS, STEVAN | 05-107152 | 1 | 26.99 | 5537********1078 | 075056 | 11/01/14 |
| EADIE, CRAIG | 05-109055 | 1 | 31.99 | 4366********3081 | 001625 | 11/01/14 |
| EDWARDS, SAMANTHA | 05-108958 | 1 | 26.99 | 4833********9918 | 005110 | 11/01/14 |
| ELLIOTT, JON | 05-106373 | 1 | 25.00 | 5537********8373 | 075054 | 11/01/14 |
| ESPINO, JAMIE | 05-106837 | 1 | 25.00 | 4833********8588 | 025110 | 11/01/14 |
| EVART, JASON | 05-103894 | 1 | 25.00 | 4387********2804 | 75150A | 11/01/14 |
| EVENRUD, CHAD | 05-109059 | 1 | 30.00 | 4342********6215 | 908766 | 11/01/14 |
| FENTON, JULIA | 05-109032 | 1 | 18.00 | 4282********6862 | 085110 | 11/01/14 |
| FINK, LAURA | 05-108533 | 1 | 24.99 | 4147********0626 | 03332C | 11/01/14 |
| FISHER, LINDSAY | 05-105349 | 1 | 30.00 | 4342********6794 | 929263 | 11/01/14 |
| FONTANILLA, JENNY | 05-107627 | 1 | 18.00 | 5312********4568 | 105710 | 11/01/14 |
| FRANCO, VIVIAN | 05-108674 | 1 | 22.50 | 4128********9930 | 23181B | 11/01/14 |
| FRIERSON, SHERI | 05-107507 | 1 | 22.50 | 4000********5142 | 577008 | 11/01/14 |
| FU, YU | 05-105199 | 1 | 40.00 | 4465********6003 | 001974 | 11/01/14 |
| FUCHS, RENE | 05-107536 | 1 | 25.00 | 5178********8357 | 300188 | 11/01/14 |
| GAGE, SUZANN | 05-103436 | 1 | 30.00 | 4465********5377 | 001345 | 11/01/14 |
| GAIA ROCHA, GABRIEL | 05-108955 | 1 | 31.99 | 4221********1913 | 089649 | 11/01/14 |
| GALLAGHER, ZACK | 05-104138 | 1 | 18.00 | 4266********9300 | 03390B | 11/01/14 |
| GALLOWAY, NICOLE | 05-109015 | 1 | 28.99 | 4147********7844 | 03385C | 11/01/14 |
| GANNON, LAUREN | 05-103335 | 1 | 25.00 | 5465********0629 | H97673 | 11/01/14 |
| GARCIA, ALEJANDRO | 05-108409 | 1 | 18.00 | 4342********5377 | 950790 | 11/01/14 |
| GARCIA, BRISA | 05-108292 | 1 | 50.00 | 3774*******3514 | 582527 | 11/01/14 |
| GARCIA, DENISE | 05-108643 | 1 | 22.50 | 5466********2009 | 63146P | 11/01/14 |
| GARCIA, PEDRO TUKY | 05-109025 | 1 | 28.99 | 4217********5996 | 135418 | 11/01/14 |
| GEORGE, SARA | 05-107307 | 1 | 31.99 | 4120********0269 | 075235 | 11/01/14 |
| GIBBONS, MELISSA | 05-108921 | 1 | 26.99 | 4833********4099 | 035110 | 11/01/14 |
| GLATTLY, CLAIRE | 05-109125 | 1 | 25.00 | 5593********5933 | 03382Z | 11/01/14 |
| GOAD, NANCY | 05-103870 | 1 | 10.00 | 4815********0148 | 125618 | 11/01/14 |
| GOAD, NICHOLAS | 05-107474 | 1 | 10.00 | 4815********0148 | 125618 | 11/01/14 |
| GOMEZ, CARLOS | 05-108847 | 1 | 30.00 | 4000********7516 | 429192 | 11/01/14 |
| GRACZYK, LANCE | 05-107720 | 1 | 25.00 | 4429********4190 | 528273 | 11/01/14 |
| GRAHAM, LARY | 05-107057 | 1 | 30.00 | 4266********4911 | 03331B | 11/01/14 |
| GRAMAJO, KEVEN | 05-108547 | 1 | 31.99 | 4815********2288 | 135916 | 11/01/14 |
| GRAVES, JEFF | 05-108942 | 1 | 30.00 | 5178********5912 | 03457B | 11/01/14 |
| GREEN, ANTWANE | 05-106618 | 1 | 25.00 | 4815********3260 | 155917 | 11/01/14 |
| GRENINGER, MICHAEL | 05-109080 | 1 | 30.00 | 4147********6543 | 03365C | 11/01/14 |
| GUERTIN, TJ THOMAS | 05-107539 | 1 | 18.00 | 4867********6140 | 015110 | 11/01/14 |
| GUINSLER, VINCE | 05-106171 | 1 | 30.00 | 5178********8253 | 03402Z | 11/01/14 |
| GURECZNY, ASHLEIGH | 05-107710 | 1 | 30.00 | 4342********7288 | 061170 | 11/01/14 |
| GUSS, TRAVIS | 05-104498 | 1 | 25.00 | 5178********6951 | 03327B | 11/01/14 |
| GUYETTE, ELIZABETH | 05-108467 | 1 | 31.99 | 4235********4252 | 075147 | 11/01/14 |
| GUZMAN, EDGAR | 05-107369 | 1 | 18.00 | 4217********7481 | 135012 | 11/01/14 |
| HADDAD, SALIM | 05-108546 | 1 | 18.00 | 4815********0796 | 165716 | 11/01/14 |
| HAMMER, JON | 05-108412 | 1 | 31.99 | 4815********4555 | 175211 | 11/01/14 |
| HAMNER, GENO | 05-103152 | 1 | 25.00 | 4815********0938 | 155211 | 11/01/14 |
| HANEY, KEITH | 05-106555 | 1 | 20.00 | 4147********4659 | 03337C | 11/01/14 |
| HARDING, JEFFREY | 05-108972 | 1 | 30.00 | 4235********6516 | 075149 | 11/01/14 |
| HARRIS, BRITTANY | 05-107831 | 1 | 18.00 | 4190********9316 | 014676 | 11/01/14 |
| HARRISON, GRACE | 05-104367 | 1 | 25.00 | 5576********6515 | 075237 | 11/01/14 |
| HART, JEN | 05-108662 | 1 | 30.00 | 5576********0736 | 075234 | 11/01/14 |
| HASBOLD, ADAM | 05-108423 | 1 | 28.99 | 4037********3232 | 901015 | 11/01/14 |
| HEFNER, TARA | 05-106324 | 1 | 18.00 | 4833********8661 | 005110 | 11/01/14 |
| HEINTZ, LAUREN | 05-106978 | 1 | 30.00 | 4815********7859 | 175719 | 11/01/14 |
| HENLEY, KORY | 05-109026 | 1 | 18.00 | 4608********1970 | 075151 | 11/01/14 |
| HERAS, JOSE | 05-107291 | 1 | 30.00 | 4342********2202 | 061172 | 11/01/14 |
| HERNANDEZ, AARON | 05-108460 | 1 | 25.00 | 4815********8806 | 125015 | 11/01/14 |
| HERNANDEZ, BLYTHE | 05-108461 | 1 | 25.00 | 4815********8806 | 125015 | 11/01/14 |
| HESS, KORY | 05-107262 | 1 | 18.00 | 4815********5762 | 155513 | 11/01/14 |
| HEWGILL, JUSTIN | 05-108627 | 1 | 25.00 | 4833********7633 | 095110 | 11/01/14 |
| HEWITT, KEVIN | 05-104570 | 1 | 25.00 | 5178********2286 | 226813 | 11/01/14 |
| HILL, BRIAN | 05-106147 | 1 | 18.00 | 4217********9187 | 195312 | 11/01/14 |
| HILL, DEBRA | 05-108370 | 1 | 25.99 | 4366********0061 | 022065 | 11/01/14 |
| HILL, ETHAN | 05-108524 | 1 | 18.00 | 5178********1647 | 905018 | 11/01/14 |
| HINNENKAMP, PAUL | 05-106759 | 1 | 18.00 | 4147********4267 | 03433C | 11/01/14 |
| HOFFMAN, VICTORIA | 05-107623 | 1 | 25.00 | 5175********0552 | 115216 | 11/01/14 |
| HONEY, JESSICA | 05-104390 | 1 | 19.00 | 4282********3821 | 015110 | 11/01/14 |
| HORVATH, MARK | 05-104540 | 1 | 30.00 | 4313********1959 | 055182 | 11/01/14 |
| HOUCK, ANTHONY | 05-108783 | 1 | 28.99 | 4833********3560 | 035110 | 11/01/14 |
| HOUSTON, KATHERYN | 05-108787 | 1 | 31.99 | 4815********4934 | 155413 | 11/01/14 |
| HUDSON, SARAH | 05-108896 | 1 | 18.00 | 4282********8142 | 005110 | 11/01/14 |
| HUERTA, MARISELA | 05-105765 | 1 | 20.00 | 4815********3891 | 155517 | 11/01/14 |
| HUERTA, MARTHA | 05-105174 | 1 | 20.00 | 5409********0705 | 905211 | 11/01/14 |
| HUGHES, LEKEISHA | 05-108990 | 1 | 31.99 | 4479********6361 | 001226 | 11/01/14 |
| HUNT, MICHEAL | 05-107644 | 1 | 25.00 | 4266********6933 | 03367C | 11/01/14 |
| HURTT, STEPHANY | 05-107992 | 1 | 25.00 | 4235********0998 | 075152 | 11/01/14 |
| HYNES, CHAD | 05-108543 | 1 | 71.97 | 4417********1645 | 03373B | 11/01/14 |
| IBARRA, MARTHA | 05-108002 | 1 | 30.00 | 4366********0061 | 027672 | 11/01/14 |
| IBRAHIM, ABDULRAHMAN | 05-108463 | 1 | 25.00 | 4744********6923 | 145217 | 11/01/14 |
| INGLE, EVAN | 05-107290 | 1 | 31.99 | 4235********0660 | 075148 | 11/01/14 |
| JACKSON, BRUCE | 05-106578 | 1 | 30.00 | 5537********3607 | 075057 | 11/01/14 |
| JANA, PETER | 05-107985 | 1 | 25.00 | 4266********9018 | 03402A | 11/01/14 |
| JANUS, MATTHEW | 05-107337 | 1 | 25.00 | 4217********5686 | 105810 | 11/01/14 |
| JEFFERS, JON | 05-107125 | 1 | 28.99 | 4147********4220 | 03300D | 11/01/14 |
| JEFFRIES, GLENN | 05-103908 | 1 | 20.00 | 4147********5412 | 03311C | 11/01/14 |
| JETT, GARRETT | 05-105880 | 1 | 25.00 | 4235********7369 | 075148 | 11/01/14 |
| JEZIER, ELIZABETH | 05-106972 | 1 | 18.00 | 4411********7889 | 035110 | 11/01/14 |
| JOHNSON, JEREMY | 05-107122 | 1 | 18.00 | 4342********9416 | 927687 | 11/01/14 |
| JOHNSON, LEA | 05-108814 | 1 | 28.99 | 4815********3298 | 185812 | 11/01/14 |
| JONES, BRAD | 05-107205 | 1 | 25.00 | 4147********4777 | 03379C | 11/01/14 |
| JONES, MAURICE | 05-107129 | 1 | 25.00 | 4342********4586 | 062023 | 11/01/14 |
| JUAREZ, TIFFANY | 05-107526 | 1 | 25.00 | 4147********0957 | 055141 | 11/01/14 |
| KALDENBERG, KELLY | 05-106234 | 1 | 30.00 | 4301********7602 | 75151A | 11/01/14 |
| KANUM, JEANETTE | 05-103435 | 1 | 25.00 | 4465********5377 | 001228 | 11/01/14 |
| KAUR, NAVJOT | 05-108558 | 1 | 31.99 | 4264********7528 | 055177 | 11/01/14 |
| KEIL, JENNA | 05-106831 | 1 | 30.00 | 4815********1776 | 175710 | 11/01/14 |
| KENNEDY, BRIAN | 05-105329 | 1 | 30.00 | 4800********0395 | 055120 | 11/01/14 |
| KERN, MIKI | 05-107309 | 1 | 31.99 | 3772*******5004 | 115442 | 11/01/14 |
| KILLEN, DON | 05-107460 | 1 | 30.00 | 4342********2776 | 851040 | 11/01/14 |
| KINCAID, CARRIE | 05-104015 | 1 | 25.00 | 4147********6992 | 03442C | 11/01/14 |
| KING, DAVID | 05-108904 | 1 | 31.99 | 4060********5305 | 03374B | 11/01/14 |
| KNOB, BENJAMIN | 05-108566 | 1 | 31.99 | 4313********2253 | 055151 | 11/01/14 |
| KNOB, TIMOTHY | 05-108567 | 1 | 31.99 | 4744********8844 | 125111 | 11/01/14 |
| KOVATS-MURILLO, ANA GABRIELA | 05-108705 | 1 | 28.99 | 4833********6567 | 045110 | 11/01/14 |
| KUPPERBUSCH, CELESTE | 05-104145 | 1 | 20.00 | 3772*******1017 | 107028 | 11/01/14 |
| KURNOW, JASON | 05-108591 | 1 | 25.00 | 4337********6648 | 75147B | 11/01/14 |
| LAGUNAS, NICHOLAS | 05-108798 | 1 | 18.00 | 4815********7445 | 125810 | 11/01/14 |
| LALONDE, DAVID | 05-107406 | 1 | 25.00 | 4235********4258 | 075149 | 11/01/14 |
| LALONDE, LEO | 05-108739 | 1 | 25.99 | 4000********7596 | 168264 | 11/01/14 |
| LAVORIN, JESSE | 05-108924 | 1 | 26.99 | 4282********8039 | 005110 | 11/01/14 |
| LAWRENCE, WALTER CASEY | 05-106611 | 1 | 25.00 | 4833********2178 | 045110 | 11/01/14 |
| LE DESMA, JOE | 05-101772 | 1 | 22.00 | 4833********7449 | 035110 | 11/01/14 |
| LEE, DAVID | 05-107321 | 1 | 30.00 | 3731*******2007 | 100196 | 11/01/14 |
| LEE, KAREN | 05-107364 | 1 | 18.00 | 4264********2244 | 055189 | 11/01/14 |
| LEE, SUSAN | 05-101024 | 1 | 29.00 | 4815********5386 | 115314 | 11/01/14 |
| LEONARD, ALLISON | 05-107528 | 1 | 30.00 | 4867********6856 | 095110 | 11/01/14 |
| LEVIN, SCOTT | 05-108601 | 1 | 25.00 | 4120********9838 | 001935 | 11/01/14 |
| LEVINE, MICHAEL | 05-108834 | 1 | 31.99 | 4403********3341 | 055160 | 11/01/14 |
| LISTON, SHANE | 05-106121 | 1 | 18.00 | 4867********4134 | 085110 | 11/01/14 |
| LIZARRAGA, DANIEL | 05-108421 | 1 | 25.00 | 4888********9717 | 055116 | 11/01/14 |
| LOPEZ, STEPHANIE | 05-109014 | 1 | 28.99 | 3797*******1004 | 128376 | 11/01/14 |
| LUGO, RAUL | 05-107545 | 1 | 30.00 | 4235********7388 | 075152 | 11/01/14 |
| LUNDQUIST, KELLY | 05-108906 | 1 | 25.00 | 5465********1362 | H97664 | 11/01/14 |
| LUTON, KAREN | 05-106288 | 1 | 25.00 | 5409********6803 | 905708 | 11/01/14 |
| LUTON, STEVEN | 05-104708 | 1 | 25.00 | 3772*******1017 | 186698 | 11/01/14 |
| MADRID, CRYSTAL | 05-108394 | 1 | 30.00 | 4815********3540 | 195017 | 11/01/14 |
| MALDONADO, ALBINO | 05-105500 | 1 | 25.00 | 4282********3044 | 095110 | 11/01/14 |
| MALDONADO, ELEVID | 05-105145 | 1 | 25.00 | 4282********9140 | 035110 | 11/01/14 |
| MALENSKI, DENNIS | 05-107303 | 1 | 31.99 | 4417********3034 | 03365B | 11/01/14 |
| MANLEY, DAVID | 05-104120 | 1 | 18.00 | 4734********9500 | 158725 | 11/01/14 |
| MARQUEZ, MIKE | 05-106307 | 1 | 18.00 | 6011********8134 | 00117R | 11/01/14 |
| MARTIN, DOUGLAS | 05-108726 | 1 | 18.00 | 5401********7011 | 249390 | 11/01/14 |
| MARTIN, SHAVON | 05-105802 | 1 | 20.00 | 4147********4387 | 03341C | 11/01/14 |
| MARTINEZ, OLIVIA | 05-106423 | 1 | 22.50 | 4465********0647 | 001359 | 11/01/14 |
| MARZANO, STEFANIA | 05-103124 | 1 | 18.00 | 4862********3907 | 03329A | 11/01/14 |
| MATRECITO, KEVIN | 05-108534 | 1 | 31.99 | 4815********5578 | 135216 | 11/01/14 |
| MATTESON, DAN | 05-107776 | 1 | 25.00 | 4235********8548 | 075152 | 11/01/14 |
| MCCORD, BRIAN | 05-108860 | 1 | 31.99 | 4815********8763 | 105719 | 11/01/14 |
| MCCRAW, MARK | 05-107515 | 1 | 30.00 | 3772*******1004 | 165194 | 11/01/14 |
| MCCULLOCH, WARD | 05-105068 | 1 | 20.00 | 4342********5448 | 850273 | 11/01/14 |
| MCFADDEN, KRIS | 05-105983 | 1 | 25.00 | 4282********0624 | 095110 | 11/01/14 |
| MCGARY, MICHAEL | 05-103430 | 1 | 30.00 | 4815********6660 | 175819 | 11/01/14 |
| MCGILL, JACK | 05-107170 | 1 | 20.00 | 4342********5448 | 739718 | 11/01/14 |
| MCGOLDRICK, JT | 05-108769 | 1 | 18.00 | 4815********0302 | 145415 | 11/01/14 |
| MCGRATH, DANIEL | 05-105152 | 1 | 25.00 | 4833********5640 | 035110 | 11/01/14 |
| MCGRATH, FRANK | 05-108918 | 1 | 31.99 | 5175********5819 | 125111 | 11/01/14 |
| MCHENRY, TRACY | 05-107872 | 1 | 24.99 | 5409********6631 | 300168 | 11/01/14 |
| MCLAUGHLIN, LAUREN | 05-106240 | 1 | 25.00 | 4342********2614 | 878953 | 11/01/14 |
| MCPHERSON, TASHA | 05-108742 | 1 | 18.00 | 5275********8073 | 125114 | 11/01/14 |
| MCSORLEY, TOM | 05-107492 | 1 | 30.00 | 5581********4739 | 216100 | 11/01/14 |
| MEEKS, THOMAS | 05-107121 | 1 | 30.00 | 4235********6516 | 075150 | 11/01/14 |
| MEETZE, JAMES | 05-108733 | 1 | 28.99 | 4266********4407 | 03408B | 11/01/14 |
| MEKONNIN, TEWODDOS | 05-106724 | 1 | 30.00 | 5537********6760 | 075053 | 11/01/14 |
| MELENDEZ, NATALIE | 05-108433 | 1 | 25.00 | 4833********0781 | 035110 | 11/01/14 |
| MELLODY, JOSEPH | 05-106855 | 1 | 30.00 | 4815********2544 | 195815 | 11/01/14 |
| MEYER, ABIGAIL | 05-105119 | 1 | 25.00 | 4342********7569 | 061188 | 11/01/14 |
| MEZA, DANIEL | 05-108722 | 1 | 31.99 | 4217********7245 | 135211 | 11/01/14 |
| MICHAELIS, CONNOR | 05-107387 | 1 | 18.00 | 5109********9506 | H96981 | 11/01/14 |
| MICHAELIS, MATTHEW | 05-107384 | 1 | 18.00 | 5109********9506 | H96976 | 11/01/14 |
| MINNICK, KERI | 05-108956 | 1 | 31.99 | 4147********0750 | 03342C | 11/01/14 |
| MIRANDA, REBECCA | 05-107150 | 1 | 18.00 | 4342********3155 | 897906 | 11/01/14 |
| MONAGHAN, MATT | 05-108351 | 1 | 30.00 | 5513********1288 | 110770 | 11/01/14 |
| MORA, KRIS | 05-107221 | 1 | 28.99 | 5175********8983 | 125310 | 11/01/14 |
| MOSELEY, AUSTIN | 05-107201 | 1 | 18.00 | 4342********0153 | 927716 | 11/01/14 |
| MULDOWNEY, BRIAN | 05-108748 | 1 | 30.00 | 4282********8994 | 045110 | 11/01/14 |
| MUNOZ, JOHN | 05-108571 | 1 | 31.99 | 4815********3275 | 105912 | 11/01/14 |
| MUNROE, LAWRENCE | 05-103290 | 1 | 25.00 | 4387********3961 | 75148B | 11/01/14 |
| MURILLO, LUIS | 05-108385 | 1 | 31.99 | 4833********6567 | 045110 | 11/01/14 |
| MYERS, STACY | 05-107715 | 1 | 22.50 | 4235********9934 | 075153 | 11/01/14 |
| NGUYEN, TRAVIS | 05-108936 | 1 | 31.99 | 4147********1717 | 901015 | 11/01/14 |
| NORCROSS, ERIC | 05-108406 | 1 | 26.99 | 5262********5893 | 462069 | 11/01/14 |
| NORDBERG, ETHAN | 05-108407 | 1 | 25.00 | 4060********1157 | 03345B | 11/01/14 |
| NOVA, GIOVANNI | 05-108715 | 1 | 31.99 | 4815********7963 | 125711 | 11/01/14 |
| NOVAK, ISRAEL | 05-106366 | 1 | 25.00 | 4000********6883 | 686327 | 11/01/14 |
| NUNEZ, GIO | 05-108343 | 1 | 20.00 | 5491********0099 | 63688B | 11/01/14 |
| NUNN, BRYAN | 05-109103 | 1 | 28.99 | 4147********8867 | 03400C | 11/01/14 |
| ODALY, ELIZABETH | 05-108428 | 1 | 25.00 | 4037********3232 | 901015 | 11/01/14 |
| OLDHAM, BRENDAN | 05-108013 | 1 | 30.00 | 4117********3112 | 105314 | 11/01/14 |
| OLSEN, JOSHUA | 05-107655 | 1 | 30.00 | 4833********9536 | 015110 | 11/01/14 |
| OLSON, GAIL | 05-108760 | 1 | 18.00 | 5576********2942 | 075234 | 11/01/14 |
| OMORDA, JESSICA | 05-106407 | 1 | 22.00 | 4235********4743 | 075151 | 11/01/14 |
| ORTEGA, JUAN CARLOS | 05-107320 | 1 | 25.00 | 4366********3061 | 016615 | 11/01/14 |
| PADILLA, JOSE | 05-106214 | 1 | 25.00 | 4833********0808 | 045110 | 11/01/14 |
| PALMER, MARGIE | 05-108988 | 1 | 31.99 | 5148********1363 | 03367B | 11/01/14 |
| PAXSON, NICHOLAS | 05-107056 | 1 | 30.00 | 4147********0004 | 03274C | 11/01/14 |
| PEARL, ANDREW | 05-107540 | 1 | 30.00 | 4147********0605 | 03295C | 11/01/14 |
| PERALTA, CANDIDO | 05-108706 | 1 | 28.99 | 4833********1777 | 025110 | 11/01/14 |
| PEREZ, CHRISTIAN | 05-108059 | 1 | 30.00 | 4282********1334 | 085110 | 11/01/14 |
| PERLMUTTER, DAVID | 05-108670 | 1 | 30.00 | 4147********5046 | 03304C | 11/01/14 |
| PETERSON, PAUL | 05-108494 | 1 | 18.00 | 4259********2503 | 897132 | 11/01/14 |
| PHALEN, JERRY | 05-108360 | 1 | 17.00 | 4147********5921 | 23153C | 11/01/14 |
| PINEDA, LIZBETH | 05-108552 | 1 | 20.00 | 4342********0050 | 908762 | 11/01/14 |
| PIRES, KEVIN | 05-109050 | 1 | 31.99 | 4342********0275 | 895530 | 11/01/14 |
| POPE, JOHANNA | 05-106237 | 1 | 30.00 | 4342********3438 | 029373 | 11/01/14 |
| PROSSER, JEFF | 05-108419 | 1 | 25.00 | 4000********6416 | 686335 | 11/01/14 |
| RAMIREZ, USI | 05-106658 | 1 | 25.00 | 5409********0360 | 161298 | 11/01/14 |
| RAMOS, BLANCA | 05-106869 | 1 | 18.00 | 5466********8627 | 65120P | 11/01/14 |
| RAMOS, MICHAEL | 05-108796 | 1 | 26.99 | 4815********6965 | 145216 | 11/01/14 |
| REA, ERIN | 05-107328 | 1 | 31.99 | 4811********7246 | 001253 | 11/01/14 |
| READ, LINDA | 05-107329 | 1 | 25.00 | 5403********7223 | 764919 | 11/01/14 |
| RECENDEZ, JOVANEE | 05-109020 | 1 | 18.00 | 4259********2503 | 896251 | 11/01/14 |
| RECTOR, BRIAN | 05-107849 | 1 | 30.00 | 4282********5587 | 085110 | 11/01/14 |
| REED, JAMES | 05-107419 | 1 | 31.99 | 5178********3259 | 834328 | 11/01/14 |
| REIFMAN, EDWARD | 05-106743 | 1 | 30.00 | 4342********0460 | 030015 | 11/01/14 |
| REMIKER, BRANDON | 05-108963 | 1 | 26.99 | 5576********3942 | 075238 | 11/01/14 |
| REYNA, ERASMO | 05-105841 | 1 | 25.00 | 4465********9927 | 001106 | 11/01/14 |
| REYNOLDS, REBECCA | 05-107094 | 1 | 25.00 | 4828********7045 | 878958 | 11/01/14 |
| RICH, GLENN | 05-107722 | 1 | 30.00 | 4128********7010 | 23126B | 11/01/14 |
| RICHTER, BRIAN | 05-107157 | 1 | 25.00 | 5537********3126 | 075052 | 11/01/14 |
| RITTER, CLARK | 05-108948 | 1 | 25.00 | 3715*******4006 | 128391 | 11/01/14 |
| ROBERTSON, CHARLIE | 05-106810 | 1 | 25.00 | 4873********9914 | 030009 | 11/01/14 |
| ROBINSON, MATT | 05-109021 | 1 | 31.99 | 4147********6851 | 001142 | 11/01/14 |
| ROBINSON, STEPHEN | 05-108765 | 1 | 18.00 | 5537********3113 | 075056 | 11/01/14 |
| ROBINSON, TERRENCE | 05-108887 | 1 | 25.00 | 4815********2322 | 105215 | 11/01/14 |
| ROCHA, FELIPE | 05-108727 | 1 | 18.00 | 4833********4903 | 095110 | 11/01/14 |
| RODRIGUEZ, RICKY | 05-108897 | 1 | 25.00 | 4282********4412 | 095110 | 11/01/14 |
| ROGERS, SHACASEY | 05-107704 | 1 | 30.00 | 5537********7648 | 075057 | 11/01/14 |
| ROJAS, REBECCA | 05-107832 | 1 | 25.00 | 5537********8409 | 075057 | 11/01/14 |
| ROMERO, ANTHONY | 05-109052 | 1 | 25.00 | 4815********8038 | 135911 | 11/01/14 |
| ROMERO, JASON | 05-108719 | 1 | 28.99 | 4833********2578 | 015110 | 11/01/14 |
| ROSEMIRE, MELANIE | 05-104999 | 1 | 25.00 | 4833********5872 | 035110 | 11/01/14 |
| ROTH, ANDREW | 05-105340 | 1 | 25.00 | 4147********0881 | 03366D | 11/01/14 |
| ROTH, FRAN | 05-105345 | 1 | 25.00 | 4147********0881 | 03469D | 11/01/14 |
| ROUDAKOVA, NATALIA | 05-106460 | 1 | 25.00 | 5466********0105 | 03431Z | 11/01/14 |
| RUBIANO, ELAURA | 05-108915 | 1 | 18.00 | 4235********7276 | 075150 | 11/01/14 |
| RUIZ, CHRISTIAN | 05-108828 | 1 | 31.99 | 4833********8550 | 025110 | 11/01/14 |
| RUNCO, BARBARA | 05-104293 | 1 | 22.50 | 4003********5632 | 03352B | 11/01/14 |
| RYAN, TODD | 05-106086 | 1 | 30.00 | 4235********7207 | 075149 | 11/01/14 |
| SACCORELLI, EMANUELE | 05-106940 | 1 | 24.00 | 4147********7799 | 03299C | 11/01/14 |
| SAEGER, ZACK | 05-108923 | 1 | 31.99 | 4833********0993 | 005110 | 11/01/14 |
| SAFFLE, AARON | 05-108432 | 1 | 30.00 | 4460********1917 | 878934 | 11/01/14 |
| SAMARA, MICHAEL | 05-109057 | 1 | 31.99 | 4235********3962 | 075152 | 11/01/14 |
| SANCHEZ, AXEL | 05-107302 | 1 | 25.00 | 4342********8778 | 029375 | 11/01/14 |
| SANCHEZ, MICHAEL | 05-108646 | 1 | 26.99 | 4833********7602 | 025110 | 11/01/14 |
| SANDSTROM, RANDY | 05-108917 | 1 | 31.99 | 3734*******6008 | 120920 | 11/01/14 |
| SARDINA, JENNIFER | 05-107638 | 1 | 25.00 | 4833********9335 | 085110 | 11/01/14 |
| SAVAGE, STEVE | 05-104514 | 1 | 30.00 | 6011********2500 | 00123R | 11/01/14 |
| SCHEETZ, SERENA | 05-106860 | 1 | 25.00 | 4833********4646 | 005110 | 11/01/14 |
| SCHNEIDER, MICHELLE | 05-108933 | 1 | 25.00 | 5465********5856 | H97674 | 11/01/14 |
| SCHOMER, CLARISSA | 05-106461 | 1 | 30.00 | 4282********2092 | 035110 | 11/01/14 |
| SCHUKOSKE, CARA | 05-107883 | 1 | 30.00 | 4313********1662 | 055197 | 11/01/14 |
| SCHUMACHER, KERRY | 05-108816 | 1 | 31.99 | 5465********2453 | H98374 | 11/01/14 |
| SCHWALM, PAUL | 05-107020 | 1 | 30.00 | 4342********6415 | 897150 | 11/01/14 |
| SCOTT, JASON | 05-108952 | 1 | 28.99 | 4266********2555 | 03403B | 11/01/14 |
| SCOTT, SPENCER | 05-108822 | 1 | 25.00 | 4217********5588 | 135813 | 11/01/14 |
| SEARS, MIKE | 05-107058 | 1 | 18.00 | 5576********5100 | 075236 | 11/01/14 |
| SERRENTINO, LEONEL | 05-105461 | 1 | 22.00 | 4342********1248 | 879821 | 11/01/14 |
| SHACKLEFORD, PATRICK | 05-107288 | 1 | 31.99 | 5262********7183 | 752548 | 11/01/14 |
| SHACKLETON, DEREK | 05-107625 | 1 | 20.00 | 4282********7841 | 035110 | 11/01/14 |
| SHARMA, RITESH | 05-103302 | 1 | 25.00 | 4305********6690 | 155214 | 11/01/14 |
| SHIRLEY, BEN | 05-105787 | 1 | 30.00 | 6011********0373 | 00168B | 11/01/14 |
| SHRIFTMEN, ROBERT | 05-106313 | 1 | 30.00 | 4815********4434 | 125812 | 11/01/14 |
| SHTEYNBUK, DMITRIY | 05-106114 | 1 | 30.00 | 4282********4421 | 035110 | 11/01/14 |
| SIFUENTES, DANIEL | 05-107430 | 1 | 30.00 | 4247********6744 | 126077 | 11/01/14 |
| SINGH, AMAN | 05-108573 | 1 | 28.99 | 4264********7528 | 055131 | 11/01/14 |
| SISCO-TAYLOR, DENNIS | 05-108681 | 1 | 31.99 | 4833********6311 | 045110 | 11/01/14 |
| SLATER, JAKS | 05-106326 | 1 | 18.00 | 4833********8661 | 015110 | 11/01/14 |
| SLOVICK, KATIE | 05-105642 | 1 | 30.00 | 4342********2704 | 851075 | 11/01/14 |
| SMILEY, COLLEEN | 05-108112 | 1 | 25.00 | 5576********6976 | 075239 | 11/01/14 |
| SMITH, BRANDON | 05-105851 | 1 | 25.00 | 4282********7579 | 015110 | 11/01/14 |
| SNYDER, ZACHARY | 05-108563 | 1 | 31.99 | 4060********6859 | 03423C | 11/01/14 |
| SOLANO, HECTOR | 05-109029 | 1 | 25.00 | 4815********4877 | 115917 | 11/01/14 |
| SORKNESS, AMBER | 05-106380 | 1 | 30.00 | 5576********1005 | 075236 | 11/01/14 |
| SPARACO, MICHAEL | 05-107192 | 1 | 31.99 | 4737********0007 | 973483 | 11/01/14 |
| STAKEM, HILLARY | 05-108841 | 1 | 31.99 | 5403********8599 | 458177 | 11/01/14 |
| STANISIC, MARKO | 05-107376 | 1 | 25.00 | 4264********4938 | 055138 | 11/01/14 |
| STEPHENS, STEVE | 05-104428 | 1 | 30.00 | 4282********7579 | 095110 | 11/01/14 |
| STETINA, KORY | 05-107062 | 1 | 25.00 | 4388********9111 | 03381D | 11/01/14 |
| STRODE, KATIE | 05-108728 | 1 | 25.00 | 5262********0067 | 762695 | 11/01/14 |
| STUEBER, BOB | 05-108735 | 1 | 18.00 | 4809********3586 | 085498 | 11/01/14 |
| SWART, BRUCE | 05-108551 | 1 | 31.99 | 4266********8935 | 03334B | 11/01/14 |
| TADESSE, TENSAY | 05-107680 | 1 | 30.00 | 4465********2526 | 001077 | 11/01/14 |
| TALAMANTES, JOE | 05-106868 | 1 | 30.00 | 4734********2081 | 158726 | 11/01/14 |
| TALAVERA, MARCOS | 05-105609 | 1 | 18.00 | 5312********4568 | 105710 | 11/01/14 |
| TALMADGE, BRIAN | 05-108708 | 1 | 18.00 | 5416********4325 | 00130P | 11/01/14 |
| TAM, JONAH | 05-107336 | 1 | 20.00 | 4828********7045 | 896277 | 11/01/14 |
| TAM, KEITH | 05-106569 | 1 | 30.00 | 4828********7045 | 061183 | 11/01/14 |
| TAYLOR, ROBIN | 05-107341 | 1 | 26.99 | 4744********1176 | 105917 | 11/01/14 |
| TESHOME, ELSHADAY | 05-107046 | 1 | 25.00 | 4815********1183 | 195115 | 11/01/14 |
| TIBBITTS, WES | 05-107286 | 1 | 25.00 | 4815********1509 | 125118 | 11/01/14 |
| TOSTADO, LETI | 05-107136 | 1 | 25.00 | 4815********8968 | 185817 | 11/01/14 |
| TRIEU, STEVE | 05-107394 | 1 | 28.99 | 4447********4331 | 001950 | 11/01/14 |
| TURNER, BRANDON | 05-109006 | 1 | 31.99 | 4347********6988 | 085110 | 11/01/14 |
| VALDOVINES, FERNANDO | 05-108723 | 1 | 31.99 | 4815********8010 | 105814 | 11/01/14 |
| VALENCIA, ADRIENNE | 05-108899 | 1 | 26.99 | 4820********3209 | 001992 | 11/01/14 |
| VAN BUREN, NICOLE | 05-107677 | 1 | 25.00 | 4388********4415 | 03291C | 11/01/14 |
| VANDEWATER, BONNIE | 05-108902 | 1 | 25.00 | 4323********2001 | 850287 | 11/01/14 |
| VARADARAJAN, LATHA | 05-106939 | 1 | 24.00 | 4147********7799 | 03284C | 11/01/14 |
| VASQUEZ, DANNY | 05-107233 | 1 | 18.00 | 4873********9854 | 788656 | 11/01/14 |
| VASQUEZ, JUAN | 05-108650 | 1 | 28.99 | 4815********1313 | 175616 | 11/01/14 |
| VAUCHELET, RAYOLA | 05-108845 | 1 | 31.99 | 4217********4382 | 145712 | 11/01/14 |
| VEERAPANANE, SRAVAN | 05-108424 | 1 | 31.99 | 4147********1574 | 03357C | 11/01/14 |
| VELOCHI, NESTOR | 05-106228 | 1 | 30.00 | 4235********5644 | 075150 | 11/01/14 |
| VEZZOLA, MARK | 05-104710 | 1 | 30.00 | 3772*******1000 | 124085 | 11/01/14 |
| VILLEGAS, MARIO | 05-107485 | 1 | 30.00 | 5175********6075 | 135715 | 11/01/14 |
| WALBRIDGE, MICHAEL | 05-106913 | 1 | 25.00 | 4342********0638 | 788645 | 11/01/14 |
| WALKER, NICK | 05-108395 | 1 | 31.99 | 4342********1601 | 848628 | 11/01/14 |
| WALTER, ISAIAH | 05-108776 | 1 | 48.99 | 4474********5350 | 075038 | 11/01/14 |
| WARNER, MATTHEW | 05-108795 | 1 | 25.00 | 4815********4010 | 105218 | 11/01/14 |
| WATERMAN, BRIAN | 05-105486 | 1 | 25.00 | 5178********5258 | 300216 | 11/01/14 |
| WATERMAN, JADE | 05-105170 | 1 | 18.00 | 4342********9070 | 896236 | 11/01/14 |
| WAYNE, JOSH | 05-108993 | 1 | 31.99 | 4811********9893 | 001198 | 11/01/14 |
| WEST, AMANDA | 05-106178 | 1 | 25.00 | 5508********1562 | 095113 | 11/01/14 |
| WHITE, STEPHANIE | 05-107396 | 1 | 31.99 | 4282********8951 | 095110 | 11/01/14 |
| WILSON, BEN | 05-105368 | 1 | 25.00 | 3717*******5005 | 113281 | 11/01/14 |
| WILSON, JUSTIN | 05-109128 | 1 | 30.00 | 5593********5933 | 03344Z | 11/01/14 |
| WIXOM, CHRIS | 05-106796 | 1 | 20.00 | 4342********2011 | 739715 | 11/01/14 |
| WOLFE, CHELSEA | 05-106219 | 1 | 18.00 | 4259********2503 | 061178 | 11/01/14 |
| WOODSON, KRISTINA | 05-109053 | 1 | 45.99 | 5403********9094 | 095109 | 11/01/14 |
| WYCHE, JOHNNY | 05-105847 | 1 | 25.00 | 4815********8177 | 155919 | 11/01/14 |
| YADA, MIKE | 05-107128 | 1 | 26.99 | 4815********0447 | 175019 | 11/01/14 |
| YARWOOD, GLENN | 05-105976 | 1 | 25.00 | 5466********8888 | 63313P | 11/01/14 |
| YOUNG, BRET | 05-108629 | 1 | 18.00 | 4342********2542 | 908837 | 11/01/14 |
| ZAMANI, NAVID | 05-108669 | 1 | 25.99 | 4147********0546 | 03267D | 11/01/14 |
| ZAVALA, ARMANDO | 05-106312 | 1 | 25.00 | 4262********8399 | 03363C | 11/01/14 |
| ZEPEDA, JUSTIN | 05-106971 | 1 | 25.00 | 4282********1504 | 005110 | 11/01/14 |
| ZERTACHE, JANESSA | 05-106882 | 1 | 30.00 | 4235********9899 | 075152 | 11/01/14 |
| ZETTS, ZACHARY | 05-108561 | 1 | 31.99 | 4342********1558 | 851037 | 11/01/14 |
| Count | Card Type | Total |
| 18 | American Express | 523.94 |
| 78 | MasterCard | 1995.83 |
| 339 | Visa | 9216.50 |
| 3 | Discover | 78.00 |
| 0 | Other | 0.00 |
| 11814.27 |