| 12/01/2014 |
| 09:49:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHESON, DEAN | 05-107116 | 1 | 30.00 | 4833********6108 | 080710 | 12/01/14 |
| ADAMS, JOSEPH | 05-108427 | 1 | 26.99 | 4342********1086 | 140834 | 12/01/14 |
| ALFARO, OSCAR | 05-108682 | 1 | 25.00 | 4000********7473 | 642940 | 12/01/14 |
| ALGHAMDI, ABDULELAH | 05-108608 | 1 | 31.99 | 4342********7921 | 237013 | 12/01/14 |
| ALVARADO, JOSE | 05-108807 | 1 | 25.00 | 4282********6452 | 060710 | 12/01/14 |
| ALVAREZ, ALEXIS | 05-108815 | 1 | 25.99 | 5576********1850 | 070918 | 12/01/14 |
| AMBROSE, ANTHONY | 05-108782 | 1 | 25.00 | 4168********2767 | 070727 | 12/01/14 |
| ANDERSON, MILES | 05-107142 | 1 | 25.00 | 4147********5307 | 02448C | 12/01/14 |
| ANDERSON, RODRICK | 05-108576 | 1 | 25.00 | 4815********3091 | 100270 | 12/01/14 |
| ANTHONY, DURELL | 05-108901 | 1 | 31.99 | 4815********1530 | 160874 | 12/01/14 |
| ANTHONY, KIM | 05-108898 | 1 | 28.99 | 4117********8572 | 190871 | 12/01/14 |
| ANTHONY, VINCENT | 05-107185 | 1 | 28.99 | 4342********8360 | 260190 | 12/01/14 |
| APONTE, OSVALDO | 05-108318 | 1 | 31.99 | 4264********6891 | 005705 | 12/01/14 |
| AQUINO, CAT | 05-107134 | 1 | 31.99 | 4815********6729 | 180373 | 12/01/14 |
| ARAI, RISA | 05-107139 | 1 | 31.99 | 3797*******2009 | 172494 | 12/01/14 |
| ARCIGA JR., BOBBY | 05-109046 | 1 | 31.99 | 4844********7068 | 094610 | 12/01/14 |
| ARMSTRONG, ADAM | 05-108312 | 1 | 31.99 | 4833********1740 | 060710 | 12/01/14 |
| ARREGUIN, BERNIE | 05-105754 | 1 | 25.00 | 4217********9175 | 180776 | 12/01/14 |
| ARREGUIN, CHRISTINE | 05-105757 | 1 | 30.00 | 4217********9175 | 170776 | 12/01/14 |
| ARROYO, GENARO | 05-106261 | 1 | 30.00 | 4868********1308 | 216269 | 12/01/14 |
| AUMAN, LARRY | 05-108579 | 1 | 31.99 | 4342********1824 | 197010 | 12/01/14 |
| AWALT, JESSE | 05-108665 | 1 | 31.99 | 4000********0771 | 731162 | 12/01/14 |
| BAILEY, MATTTHEW | 05-108995 | 1 | 31.99 | 4000********5375 | 867326 | 12/01/14 |
| BAKER, CHRISTY | 05-107489 | 1 | 15.00 | 4465********8312 | 001605 | 12/01/14 |
| BAKER, RORY | 05-102361 | 1 | 25.00 | 4342********8417 | 140826 | 12/01/14 |
| BALLENGER, ASHLEY | 05-104026 | 1 | 25.00 | 4833********9382 | 070710 | 12/01/14 |
| BANKERT, COREY | 05-108293 | 1 | 31.99 | 4003********1279 | 02450B | 12/01/14 |
| BARGER, CHRIS | 05-109009 | 1 | 20.00 | 4000********6716 | 492197 | 12/01/14 |
| BARNER, HARRY | 05-107482 | 1 | 30.00 | 4791********8874 | 567145 | 12/01/14 |
| BARTOLAC, MARTY | 05-103358 | 1 | 25.00 | 4226********3813 | 02520D | 12/01/14 |
| BAUER, MALCOLM | 05-107237 | 1 | 30.00 | 5178********4430 | 828926 | 12/01/14 |
| BAUTISTA, CARLITA | 05-106535 | 1 | 30.00 | 4254********2469 | 904501 | 12/01/14 |
| BERGER, KRISTIAN | 05-109051 | 1 | 31.99 | 4060********8848 | 02561C | 12/01/14 |
| BERNAL, JUAN | 05-106405 | 1 | 24.99 | 4833********3486 | 090710 | 12/01/14 |
| BITTERLIN, JEAN-LOUP | 05-108738 | 1 | 18.00 | 4147********6212 | 02437C | 12/01/14 |
| BLATT, AMY | 05-107456 | 1 | 30.00 | 4815********1037 | 180976 | 12/01/14 |
| BLOODWORTH, BRIAN | 05-106241 | 1 | 30.00 | 4342********2614 | 196994 | 12/01/14 |
| BOGIE, MARKOS | 05-106113 | 1 | 30.00 | 4282********0410 | 050710 | 12/01/14 |
| BORAGINE, GENNA | 05-107415 | 1 | 25.00 | 4000********1916 | 174302 | 12/01/14 |
| BOXELL, JOHN | 05-104411 | 1 | 20.00 | 5178********9992 | 02433Z | 12/01/14 |
| BRASTED, SAMANTHA | 05-108555 | 1 | 18.00 | 4465********8009 | 001484 | 12/01/14 |
| BROWN, JEREMY | 05-107199 | 1 | 31.99 | 4342********3145 | 215724 | 12/01/14 |
| BROWN, KARL | 05-108303 | 1 | 25.00 | 4342********4286 | 312477 | 12/01/14 |
| BROWN-JONES, BRIAN | 05-108348 | 1 | 30.00 | 5178********4990 | 763405 | 12/01/14 |
| BRUCKS, DAN | 05-108642 | 1 | 25.00 | 3713*******3004 | 142451 | 12/01/14 |
| BRUNING, SCOTT | 05-105949 | 1 | 25.00 | 4342********1306 | 342050 | 12/01/14 |
| BRUNS, RYAN | 05-107639 | 1 | 30.00 | 3715*******3007 | 160685 | 12/01/14 |
| BURKE, SHARON | 05-105334 | 1 | 25.00 | 5178********0996 | 02555Z | 12/01/14 |
| BURKS, CHARLENE | 05-108655 | 1 | 25.00 | 5466********8488 | 00574Z | 12/01/14 |
| BURNS, MICHAEL | 05-107821 | 1 | 30.00 | 4815********5132 | 110676 | 12/01/14 |
| BUTCHER, MARK | 05-105320 | 1 | 25.00 | 4246********2668 | 02509G | 12/01/14 |
| BUTLER, BRIAN | 05-108274 | 1 | 31.99 | 4342********3064 | 342397 | 12/01/14 |
| BUTYNSKI, LYDIA | 05-103252 | 1 | 25.00 | 4194********9121 | 025669 | 12/01/14 |
| CALLAHAN, BRIAN | 05-109105 | 1 | 30.00 | 4147********8805 | 001675 | 12/01/14 |
| CALVERT, GENE | 05-104818 | 1 | 30.00 | 4235********7369 | 070837 | 12/01/14 |
| CALVITTI, ALAN | 05-103628 | 1 | 25.00 | 5175********8903 | B93312 | 12/01/14 |
| CAMERON, JAMES | 05-108472 | 1 | 25.00 | 4815********8038 | 180975 | 12/01/14 |
| CAMPOS, ALEX | 05-108548 | 1 | 31.99 | 4003********8557 | 02507B | 12/01/14 |
| CANTRELL, JOE | 05-108645 | 1 | 26.99 | 5178********1193 | 959700 | 12/01/14 |
| CAPISTRANO, JANE | 05-106110 | 1 | 30.00 | 4000********5463 | 357708 | 12/01/14 |
| CARPIO, ALEX | 05-107647 | 1 | 30.00 | 4750********6376 | 080710 | 12/01/14 |
| CARREAN, CARL | 05-107218 | 1 | 31.99 | 5175********8983 | 190977 | 12/01/14 |
| CARRERA, MATTHEW | 05-108307 | 1 | 25.00 | 4000********7225 | 357704 | 12/01/14 |
| CARRILLO, DENEA | 05-108503 | 1 | 28.99 | 5401********8263 | 02537Z | 12/01/14 |
| CARRILLO, JOSE | 05-108606 | 1 | 25.00 | 4000********6950 | 731182 | 12/01/14 |
| CARROCCIO, RACHEL | 05-104674 | 1 | 30.00 | 4815********5303 | 120779 | 12/01/14 |
| CARVAJAL, JAYMEE | 05-107298 | 1 | 25.00 | 4427********7384 | 090710 | 12/01/14 |
| CASTANEDA, JUAN | 05-108314 | 1 | 31.99 | 4833********7531 | 080710 | 12/01/14 |
| CATALFIO, JAMI | 05-108930 | 1 | 18.00 | 4342********3737 | 185095 | 12/01/14 |
| CELCYA, VANESSA | 05-107817 | 1 | 30.00 | 4815********4975 | 190673 | 12/01/14 |
| CERDA, MARIA | 05-108310 | 1 | 28.99 | 4815********2371 | 100070 | 12/01/14 |
| CHANG, SOLOMON | 05-107910 | 1 | 30.00 | 4342********5227 | 142619 | 12/01/14 |
| CHARLES, BREE | 05-108730 | 1 | 25.00 | 4342********5355 | 197075 | 12/01/14 |
| CHATFIELD, KEVIN | 05-108329 | 1 | 31.99 | 4342********5897 | 342328 | 12/01/14 |
| CHESLA, JOE | 05-108320 | 1 | 31.99 | 4342********8411 | 198221 | 12/01/14 |
| CHRISTOU, NICK | 05-106629 | 1 | 30.00 | 4815********0558 | 160475 | 12/01/14 |
| CHU, MICHAEL | 05-103547 | 1 | 22.50 | 4264********9168 | 005786 | 12/01/14 |
| CIOFOLO, RUSSELL | 05-107968 | 1 | 30.00 | 4000********4689 | 867345 | 12/01/14 |
| CIOLINO, MICHAEL | 05-105262 | 1 | 25.00 | 4734********1799 | 912859 | 12/01/14 |
| CLARK, RACHEL | 05-108869 | 1 | 18.00 | 5490********5445 | 00573Z | 12/01/14 |
| CLICHE, JASON | 05-105749 | 1 | 25.00 | 4815********4775 | 120977 | 12/01/14 |
| COCKRELL, VANCE | 05-108402 | 1 | 25.00 | 4734********6884 | 912858 | 12/01/14 |
| COELLO, CHRIS | 05-108961 | 1 | 31.99 | 4235********3332 | 070838 | 12/01/14 |
| COELLO, EMILY | 05-108959 | 1 | 28.99 | 4235********3332 | 070836 | 12/01/14 |
| COHEN, DAVID | 05-106529 | 1 | 18.00 | 3767*******3005 | 163603 | 12/01/14 |
| COLLIN, BERNARD | 05-105184 | 1 | 30.00 | 5424********4783 | 76445B | 12/01/14 |
| COLLISTER, DEREK | 05-108614 | 1 | 18.00 | 4266********1455 | 02487B | 12/01/14 |
| CONDON, BRADLEY | 05-109007 | 1 | 30.00 | 5424********2684 | 74305P | 12/01/14 |
| CONTRERAS, ALEXIS EMILIO | 05-108913 | 1 | 31.99 | 4815********1044 | 190374 | 12/01/14 |
| COOK, MICHELLE | 05-101037 | 1 | 19.00 | 4815********6619 | 120675 | 12/01/14 |
| COTA, YESSENIA | 05-107283 | 1 | 31.99 | 4366********1087 | 003856 | 12/01/14 |
| COVIELLO, FREDDIE | 05-106907 | 1 | 25.00 | 4833********9473 | 090710 | 12/01/14 |
| COWAN, PATRICK | 05-105210 | 1 | 30.00 | 3727*******1004 | 163534 | 12/01/14 |
| CRAIG, BECKY | 05-108714 | 1 | 31.99 | 4342********2428 | 197015 | 12/01/14 |
| CRAM, DJ | 05-107618 | 1 | 25.00 | 4366********7552 | 019670 | 12/01/14 |
| CRAWFORD, CHAD | 05-108341 | 1 | 18.00 | 4259********0665 | 259456 | 12/01/14 |
| CRESSY, JUNE | 05-108009 | 1 | 25.00 | 5305********2499 | 70916Z | 12/01/14 |
| CRISLER, BRENDAN | 05-106579 | 1 | 22.50 | 5594********3578 | 660600 | 12/01/14 |
| CRUZ, ANTONIO | 05-108327 | 1 | 31.99 | 4465********8514 | 001507 | 12/01/14 |
| CUEVAS, JASON | 05-108772 | 1 | 31.99 | 4266********3182 | 02409A | 12/01/14 |
| CULLEN, BETH | 05-105421 | 1 | 25.00 | 5537********4655 | 070722 | 12/01/14 |
| CULLEN, CHRISTIAN | 05-104951 | 1 | 30.00 | 5537********4655 | 070725 | 12/01/14 |
| CUMMINGS, CHRISTOPHER | 05-106702 | 1 | 25.00 | 5491********8527 | 697449 | 12/01/14 |
| CUMMINGS, GREGORY | 05-109012 | 1 | 31.99 | 4282********4340 | 050710 | 12/01/14 |
| CYR, RHYAN | 05-107825 | 1 | 15.00 | 4815********8360 | 120270 | 12/01/14 |
| CZERNIEJEWSKI, KYLE | 05-108430 | 1 | 31.99 | 4833********0781 | 050710 | 12/01/14 |
| D ARGO, KENNY | 05-103704 | 1 | 30.00 | 4610********7599 | 070710 | 12/01/14 |
| DALY, MEGAN | 05-104986 | 1 | 18.00 | 4235********5083 | 070838 | 12/01/14 |
| DAVIS, DAVID | 05-108685 | 1 | 31.99 | 3723*******3008 | 167384 | 12/01/14 |
| DAVIS, FELIX | 05-108920 | 1 | 28.99 | 3734*******6008 | 105324 | 12/01/14 |
| DAVIS, PATRICK | 05-107820 | 1 | 25.00 | 4800********2682 | 005790 | 12/01/14 |
| DAY, MARK | 05-106865 | 1 | 30.00 | 4465********6855 | 001794 | 12/01/14 |
| DE LA CRUZ, CHRISTOPHER | 05-107867 | 1 | 25.00 | 4000********4414 | 642971 | 12/01/14 |
| DE LA TORRE, RICARDO | 05-108859 | 1 | 30.00 | 4811********9707 | 265626 | 12/01/14 |
| DECKER, JEREMY | 05-108937 | 1 | 31.99 | 5491********4736 | 00105B | 12/01/14 |
| DEETS, KIMBERLY | 05-107257 | 1 | 18.00 | 4000********3169 | 731170 | 12/01/14 |
| DEGEFA, FESEHA | 05-107571 | 1 | 30.00 | 4342********3531 | 185100 | 12/01/14 |
| DEL PRIORE, NICOLE | 05-105480 | 1 | 30.00 | 4815********5038 | 130774 | 12/01/14 |
| DELIA, NICOLE | 05-108538 | 1 | 20.00 | 4266********6427 | 02486B | 12/01/14 |
| DEMARIA, PETER | 05-109002 | 1 | 31.99 | 4313********1727 | 005782 | 12/01/14 |
| DETTORI, MARCO | 05-106654 | 1 | 18.00 | 4388********3523 | 02460D | 12/01/14 |
| DIAZ, JOHN | 05-107502 | 1 | 31.99 | 4833********2228 | 050710 | 12/01/14 |
| DIAZ, JONATHAN | 05-107726 | 1 | 18.00 | 4366********6389 | 028665 | 12/01/14 |
| DILLIGAN, KATE | 05-108753 | 1 | 25.00 | 4388********9097 | 02479D | 12/01/14 |
| DILONARDO, MARIO | 05-108819 | 1 | 31.99 | 4730********6029 | 071172 | 12/01/14 |
| DIPINTO, NICHOLAS | 05-108331 | 1 | 31.99 | 4128********8519 | 19200B | 12/01/14 |
| DOLIMPIO, LUCY | 05-109090 | 1 | 31.99 | 4326********9609 | 190277 | 12/01/14 |
| DON, ALLISON | 05-108301 | 1 | 31.99 | 4147********8764 | 02497C | 12/01/14 |
| DOOLITTLE, IAN | 05-108640 | 1 | 31.99 | 4266********0899 | 02433B | 12/01/14 |
| DUPUS, STEVAN | 05-107152 | 1 | 26.99 | 5537********1078 | 070725 | 12/01/14 |
| EADIE, CRAIG | 05-109055 | 1 | 31.99 | 4366********3081 | 005799 | 12/01/14 |
| EDWARDS, SAMANTHA | 05-108958 | 1 | 26.99 | 4833********9918 | 000710 | 12/01/14 |
| EICKHOFF, DREW | 05-108317 | 1 | 25.00 | 4000********9674 | 551464 | 12/01/14 |
| ELLIOT, KENNETH | 05-108299 | 1 | 25.00 | 4833********6017 | 080710 | 12/01/14 |
| ESPINO, RICARDO | 05-108235 | 1 | 31.99 | 5537********1263 | 070726 | 12/01/14 |
| EVART, JASON | 05-103894 | 1 | 25.00 | 4387********2804 | 70834A | 12/01/14 |
| EVENRUD, CHAD | 05-109059 | 1 | 30.00 | 4342********6215 | 197590 | 12/01/14 |
| FENTON, JULIA | 05-109032 | 1 | 18.00 | 4282********6862 | 000710 | 12/01/14 |
| FINK, LAURA | 05-108533 | 1 | 24.99 | 4147********0626 | 02524C | 12/01/14 |
| FISHER, LINDSAY | 05-105349 | 1 | 30.00 | 4342********6794 | 197617 | 12/01/14 |
| FONTANILLA, JENNY | 05-107627 | 1 | 18.00 | 5312********4568 | 100874 | 12/01/14 |
| FRANCO, VIVIAN | 05-108674 | 1 | 22.50 | 4128********9930 | 18547B | 12/01/14 |
| FRIERSON, SHERI | 05-107507 | 1 | 22.50 | 4000********5142 | 731171 | 12/01/14 |
| FU, YU | 05-105199 | 1 | 40.00 | 4465********6003 | 001575 | 12/01/14 |
| FUCHS, RENE | 05-107536 | 1 | 25.00 | 5178********8357 | 697396 | 12/01/14 |
| GAGE, SUZANN | 05-103436 | 1 | 30.00 | 4465********5377 | 001910 | 12/01/14 |
| GAIA ROCHA, GABRIEL | 05-108955 | 1 | 31.99 | 4221********1913 | 034033 | 12/01/14 |
| GALLAGHER, ZACK | 05-104138 | 1 | 18.00 | 4266********9300 | 02418B | 12/01/14 |
| GALLOWAY, NICOLE | 05-109015 | 1 | 28.99 | 4147********7844 | 02523C | 12/01/14 |
| GARAY, TEMOC | 05-108285 | 1 | 28.99 | 5109********3322 | H93697 | 12/01/14 |
| GARCIA, ALEJANDRO | 05-108409 | 1 | 20.37 | 4342********4702 | 142597 | 12/01/14 |
| GARCIA, BRISA | 05-108292 | 1 | 25.00 | 3774*******3514 | 288161 | 12/01/14 |
| GARCIA, DENISE | 05-108643 | 1 | 22.50 | 5466********2009 | 76028P | 12/01/14 |
| GARCIA, PEDRO TUKY | 05-109025 | 1 | 28.99 | 4217********5996 | 100876 | 12/01/14 |
| GEORGE, SARA | 05-107307 | 1 | 31.99 | 4120********0269 | 070911 | 12/01/14 |
| GHANDI, PRANAV | 05-108355 | 1 | 31.99 | 3797*******1002 | 171774 | 12/01/14 |
| GIBBONS, MELISSA | 05-108921 | 1 | 26.99 | 4833********4099 | 070710 | 12/01/14 |
| GLATTLY, CLAIRE | 05-109125 | 1 | 25.00 | 5593********5933 | 02481Z | 12/01/14 |
| GOAD, NANCY | 05-103870 | 1 | 10.00 | 4815********0148 | 140374 | 12/01/14 |
| GOAD, NICHOLAS | 05-107474 | 1 | 10.00 | 4815********0148 | 140374 | 12/01/14 |
| GOLDEN, SAMUEL | 05-108486 | 1 | 31.99 | 4147********4404 | 02399C | 12/01/14 |
| GOMEZ, CARLOS | 05-108847 | 1 | 30.00 | 4000********7516 | 642946 | 12/01/14 |
| GRACZYK, LANCE | 05-107720 | 1 | 25.00 | 4429********4190 | 525668 | 12/01/14 |
| GRAHAM, LARY | 05-107057 | 1 | 30.00 | 4266********4911 | 02377C | 12/01/14 |
| GRAMAJO, KEVEN | 05-108547 | 1 | 31.99 | 4815********2288 | 150870 | 12/01/14 |
| GRAVES, JEFF | 05-108942 | 1 | 30.00 | 5178********5912 | 02497B | 12/01/14 |
| GREEN, ANTWANE | 05-106618 | 1 | 25.00 | 4815********3260 | 160970 | 12/01/14 |
| GRENINGER, MICHAEL | 05-109080 | 1 | 30.00 | 4147********2509 | 02416C | 12/01/14 |
| GUERTIN, TJ THOMAS | 05-107539 | 1 | 18.00 | 4867********6140 | 060710 | 12/01/14 |
| GUINSLER, VINCE | 05-106171 | 1 | 30.00 | 5178********8253 | 02500Z | 12/01/14 |
| GURECZNY, ASHLEIGH | 05-107710 | 1 | 30.00 | 4342********7288 | 072962 | 12/01/14 |
| GUSS, TRAVIS | 05-104498 | 1 | 25.00 | 5178********6951 | 02441B | 12/01/14 |
| GUYETTE, ELIZABETH | 05-108467 | 1 | 31.99 | 4235********4252 | 070838 | 12/01/14 |
| GUZMAN, EDGAR | 05-107369 | 1 | 18.00 | 4217********7481 | 150977 | 12/01/14 |
| HADDAD, SALIM | 05-108546 | 1 | 18.00 | 4815********0796 | 140470 | 12/01/14 |
| HAMMER, JON | 05-108281 | 1 | 31.99 | 4815********4555 | 160878 | 12/01/14 |
| HAMNER, GENO | 05-103152 | 1 | 25.00 | 4815********0938 | 160870 | 12/01/14 |
| HANEY, KEITH | 05-106555 | 1 | 20.00 | 4147********4659 | 02504C | 12/01/14 |
| HARDING, MATT | 05-107708 | 1 | 25.00 | 4744********2289 | 170474 | 12/01/14 |
| HARRIS, BRITTANY | 05-107831 | 1 | 18.00 | 4190********9316 | 015728 | 12/01/14 |
| HARRISON, GRACE | 05-104367 | 1 | 25.00 | 5576********6515 | 070919 | 12/01/14 |
| HART, JEN | 05-108662 | 1 | 30.00 | 5576********0736 | 070922 | 12/01/14 |
| HARTMAN, STEPHANY | 05-108346 | 1 | 31.99 | 4815********2773 | 130370 | 12/01/14 |
| HASBOLD, ADAM | 05-108423 | 1 | 28.99 | 4037********3232 | 901070 | 12/01/14 |
| HASHEMI, BARDIA | 05-108520 | 1 | 39.99 | 4266********0970 | 02390B | 12/01/14 |
| HEFNER, TARA | 05-106324 | 1 | 18.00 | 4833********8661 | 080710 | 12/01/14 |
| HEINTZ, LAUREN | 05-106978 | 1 | 30.00 | 4815********7859 | 160377 | 12/01/14 |
| HENLEY, KORY | 05-109026 | 1 | 18.00 | 4608********1970 | 070838 | 12/01/14 |
| HERAS, JOSE | 05-108283 | 1 | 30.00 | 4342********2202 | 024281 | 12/01/14 |
| HERNANDEZ, AARON | 05-108460 | 1 | 25.00 | 4815********8806 | 120975 | 12/01/14 |
| HERNANDEZ, BLYTHE | 05-108461 | 1 | 25.00 | 4815********8806 | 120975 | 12/01/14 |
| HERNANDEZ, GABRIEL | 05-108481 | 1 | 38.13 | 4833********3050 | 060710 | 12/01/14 |
| HESS, KORY | 05-107262 | 1 | 18.00 | 4815********5762 | 160275 | 12/01/14 |
| HEWGILL, JUSTIN | 05-108627 | 1 | 25.00 | 4833********7633 | 090710 | 12/01/14 |
| HEWITT, KEVIN | 05-104570 | 1 | 25.00 | 5178********2286 | 959535 | 12/01/14 |
| HILL, BRIAN | 05-106147 | 1 | 18.00 | 4217********9187 | 140071 | 12/01/14 |
| HILL, DEBRA | 05-108370 | 1 | 25.99 | 4366********0061 | 003633 | 12/01/14 |
| HILL, ETHAN | 05-108524 | 1 | 18.00 | 5178********1647 | 958870 | 12/01/14 |
| HINNENKAMP, PAUL | 05-106759 | 1 | 18.00 | 4147********4267 | 02454C | 12/01/14 |
| HOFFMAN, VICTORIA | 05-107623 | 1 | 25.00 | 5175********0552 | 110476 | 12/01/14 |
| HONEY, JESSICA | 05-104390 | 1 | 19.00 | 4282********3821 | 090710 | 12/01/14 |
| HORVATH, MARK | 05-104540 | 1 | 30.00 | 4313********1959 | 005759 | 12/01/14 |
| HOUCK, ANTHONY | 05-108783 | 1 | 28.99 | 4833********3560 | 050710 | 12/01/14 |
| HOUSTON, KATHERYN | 05-108787 | 1 | 31.99 | 4815********4934 | 160375 | 12/01/14 |
| HUDSON, SARAH | 05-108896 | 1 | 18.00 | 4282********8142 | 060710 | 12/01/14 |
| HUERTA, MARISELA | 05-105765 | 1 | 20.00 | 4815********3891 | 100671 | 12/01/14 |
| HUERTA, MARTHA | 05-105174 | 1 | 20.00 | 5409********0705 | 959003 | 12/01/14 |
| HUERTO, JEREMY | 05-108399 | 1 | 88.98 | 5465********9075 | H99709 | 12/01/14 |
| HUGHES, LEKEISHA | 05-108990 | 1 | 31.99 | 4479********6361 | 001846 | 12/01/14 |
| HUNT, MICHEAL | 05-107644 | 1 | 25.00 | 4266********6933 | 02508C | 12/01/14 |
| HURTT, STEPHANY | 05-107992 | 1 | 25.00 | 4235********0998 | 070838 | 12/01/14 |
| HUSSANS, SAM | 05-108322 | 1 | 28.99 | 4366********6547 | 001244 | 12/01/14 |
| HYNES, CHAD | 05-108543 | 1 | 31.99 | 4417********1645 | 02414B | 12/01/14 |
| IBRAHIM, ABDULRAHMAN | 05-108463 | 1 | 25.00 | 4744********6923 | 130179 | 12/01/14 |
| INGLE, EVAN | 05-107290 | 1 | 31.99 | 4235********0660 | 070836 | 12/01/14 |
| JACKSON, BRUCE | 05-106578 | 1 | 30.00 | 5537********3607 | 070722 | 12/01/14 |
| JACQUEMOUD, JAMEY | 05-103263 | 1 | 19.00 | 4342********9109 | 235644 | 12/01/14 |
| JANA, PETER | 05-107985 | 1 | 25.00 | 4266********9018 | 02536A | 12/01/14 |
| JEFFERS, JON | 05-107125 | 1 | 28.99 | 4147********4220 | 02386D | 12/01/14 |
| JEFFRIES, GLENN | 05-103908 | 1 | 20.00 | 4147********5412 | 02533C | 12/01/14 |
| JETT, GARRETT | 05-105880 | 1 | 25.00 | 4235********7369 | 070836 | 12/01/14 |
| JEZIER, ELIZABETH | 05-106972 | 1 | 18.00 | 4411********7889 | 060710 | 12/01/14 |
| JOHN, PHILIP | 05-104593 | 1 | 30.00 | 5262********4366 | 493798 | 12/01/14 |
| JOHNSON, JEREMY | 05-107122 | 1 | 18.00 | 4342********9416 | 072965 | 12/01/14 |
| JOHNSON, LEA | 05-108814 | 1 | 28.99 | 4815********3298 | 160175 | 12/01/14 |
| JOHNSON, MATT | 05-108275 | 1 | 31.99 | 4346********9573 | 918278 | 12/01/14 |
| JONES, BRAD | 05-107205 | 1 | 25.00 | 4147********4777 | 02438C | 12/01/14 |
| JUAREZ, TIFFANY | 05-107526 | 1 | 25.00 | 4147********0957 | 005740 | 12/01/14 |
| KALDENBERG, KELLY | 05-106234 | 1 | 30.00 | 4301********7602 | 70837A | 12/01/14 |
| KANUM, JEANETTE | 05-103435 | 1 | 25.00 | 4465********5377 | 001474 | 12/01/14 |
| KAUR, NAVJOT | 05-108558 | 1 | 31.99 | 4264********7528 | 005736 | 12/01/14 |
| KEEFE, BLAKE | 05-108325 | 1 | 25.00 | 4366********6547 | 008072 | 12/01/14 |
| KEIL, JENNA | 05-106831 | 1 | 30.00 | 4815********8794 | 120670 | 12/01/14 |
| KENNEDY, BRIAN | 05-105329 | 1 | 30.00 | 4800********0395 | 005797 | 12/01/14 |
| KERN, MIKI | 05-107309 | 1 | 31.99 | 3772*******5004 | 111595 | 12/01/14 |
| KILLEN, DON | 05-107460 | 1 | 30.00 | 4342********2776 | 197583 | 12/01/14 |
| KINCAID, CARRIE | 05-104015 | 1 | 25.00 | 4147********6992 | 02429C | 12/01/14 |
| KING, DAVID | 05-108904 | 1 | 31.99 | 4060********5305 | 02583B | 12/01/14 |
| KIRKLAND, QUANITA | 05-107173 | 1 | 25.00 | 4736********7346 | 080710 | 12/01/14 |
| KNOB, BENJAMIN | 05-108566 | 1 | 31.99 | 4313********2253 | 005720 | 12/01/14 |
| KNOB, TIMOTHY | 05-108567 | 1 | 31.99 | 4744********8844 | 130577 | 12/01/14 |
| KOVATS-MURILLO, ANA GABRIELA | 05-108705 | 1 | 28.99 | 4833********6567 | 090710 | 12/01/14 |
| KRIES, JENIFFER | 05-107975 | 1 | 30.00 | 4815********8080 | 170374 | 12/01/14 |
| KRYSHEN, VIOLETTA | 05-108347 | 1 | 31.99 | 5312********9058 | 110971 | 12/01/14 |
| KUPPERBUSCH, CELESTE | 05-104145 | 1 | 20.00 | 3772*******1017 | 182200 | 12/01/14 |
| KURNOW, JASON | 05-108591 | 1 | 25.00 | 4337********6648 | 70838B | 12/01/14 |
| LA FLAIR, YARATZETH | 05-108290 | 1 | 25.99 | 4418********9553 | 117065 | 12/01/14 |
| LAFLAIR, CHARLES | 05-108286 | 1 | 57.89 | 4418********9553 | 317065 | 12/01/14 |
| LAGUNAS, NICHOLAS | 05-108798 | 1 | 18.00 | 4815********7445 | 170978 | 12/01/14 |
| LALONDE, DAVID | 05-107406 | 1 | 25.00 | 4235********4258 | 070837 | 12/01/14 |
| LALONDE, LEO | 05-108739 | 1 | 25.99 | 4000********7596 | 867340 | 12/01/14 |
| LAVORIN, JESSE | 05-108924 | 1 | 26.99 | 4282********8039 | 070710 | 12/01/14 |
| LAWRENCE, WALTER CASEY | 05-106611 | 1 | 25.00 | 4833********2178 | 060710 | 12/01/14 |
| LE DESMA, JOE | 05-101772 | 1 | 22.00 | 4833********7449 | 080710 | 12/01/14 |
| LEE, DAVID | 05-107321 | 1 | 30.00 | 3731*******2007 | 144430 | 12/01/14 |
| LEE, KAREN | 05-107364 | 1 | 18.00 | 4264********2244 | 005772 | 12/01/14 |
| LEE, SUSAN | 05-101024 | 1 | 29.00 | 4815********5386 | 130970 | 12/01/14 |
| LEMON, GREG | 05-108340 | 1 | 18.00 | 4259********0665 | 197595 | 12/01/14 |
| LEONARD, ALLISON | 05-107528 | 1 | 30.00 | 4867********6856 | 090710 | 12/01/14 |
| LEVIN, SCOTT | 05-108601 | 1 | 25.00 | 4120********9838 | 001619 | 12/01/14 |
| LEVINE, MICHAEL | 05-108834 | 1 | 31.99 | 4403********3341 | 005767 | 12/01/14 |
| LISTON, SHANE | 05-106121 | 1 | 18.00 | 4867********4134 | 000710 | 12/01/14 |
| LIZARRAGA, DANIEL | 05-108421 | 1 | 25.00 | 4888********9717 | 005764 | 12/01/14 |
| LOPEZ, JORGE | 05-108324 | 1 | 25.00 | 5465********2453 | H93312 | 12/01/14 |
| LOPEZ, LUIS | 05-108280 | 1 | 18.00 | 4342********9540 | 197546 | 12/01/14 |
| LOPEZ, STEPHANIE | 05-109014 | 1 | 28.99 | 3797*******1004 | 186238 | 12/01/14 |
| LUGO, RAUL | 05-107545 | 1 | 30.00 | 4235********7388 | 070838 | 12/01/14 |
| LUNDQUIST, KELLY | 05-108906 | 1 | 25.00 | 5465********1362 | H93301 | 12/01/14 |
| LUTON, KAREN | 05-106288 | 1 | 25.00 | 5409********6803 | 828461 | 12/01/14 |
| LUTON, STEVEN | 05-104708 | 1 | 25.00 | 3772*******1017 | 100616 | 12/01/14 |
| MADRID, CRYSTAL | 05-108394 | 1 | 30.00 | 4815********3540 | 180974 | 12/01/14 |
| MALDONADO, ALBINO | 05-105500 | 1 | 25.00 | 4282********3044 | 050710 | 12/01/14 |
| MALDONADO, ELEVID | 05-105145 | 1 | 25.00 | 4282********9140 | 090710 | 12/01/14 |
| MALENSKI, DENNIS | 05-107303 | 1 | 31.99 | 4417********3034 | 02507B | 12/01/14 |
| MANLEY, DAVID | 05-104120 | 1 | 18.00 | 4734********9500 | 912856 | 12/01/14 |
| MARKIE, SCOTT | 05-108291 | 1 | 28.99 | 4418********9553 | 317065 | 12/01/14 |
| MARQUEZ, MIKE | 05-106307 | 1 | 18.00 | 6011********8134 | 00164R | 12/01/14 |
| MARTIN, SHAVON | 05-105802 | 1 | 20.00 | 4147********4387 | 02387C | 12/01/14 |
| MARTINEZ, OLIVIA | 05-106423 | 1 | 22.50 | 4465********0647 | 001679 | 12/01/14 |
| MARZANO, STEFANIA | 05-103124 | 1 | 18.00 | 4862********3907 | 02420A | 12/01/14 |
| MASON, MICHAEL | 05-108367 | 1 | 31.99 | 5155********4940 | 02510Z | 12/01/14 |
| MATRECITO, KEVIN | 05-108534 | 1 | 31.99 | 4815********5578 | 170971 | 12/01/14 |
| MAXWELL, MATT | 05-108326 | 1 | 28.99 | 4867********4390 | 080710 | 12/01/14 |
| MCCARTHY, BRENDAN | 05-108319 | 1 | 31.99 | 4427********6144 | 060710 | 12/01/14 |
| MCCORD, BRIAN | 05-108860 | 1 | 31.99 | 4815********8763 | 140177 | 12/01/14 |
| MCCRAW, MARK | 05-107515 | 1 | 30.00 | 3772*******1004 | 161599 | 12/01/14 |
| MCCULLOCH, WARD | 05-105068 | 1 | 20.00 | 4342********5448 | 023376 | 12/01/14 |
| MCFADDEN, KRIS | 05-105983 | 1 | 25.00 | 4282********0624 | 080710 | 12/01/14 |
| MCGARY, MICHAEL | 05-103430 | 1 | 30.00 | 4815********6660 | 140871 | 12/01/14 |
| MCGILL, JACK | 05-107170 | 1 | 20.00 | 4342********5448 | 237024 | 12/01/14 |
| MCGLINNEN, WENDY | 05-108287 | 1 | 25.00 | 4815********0618 | 110471 | 12/01/14 |
| MCGLYNN, LUKE | 05-108540 | 1 | 18.00 | 4000********7769 | 551486 | 12/01/14 |
| MCGRATH, DANIEL | 05-105152 | 1 | 25.00 | 4833********5640 | 080710 | 12/01/14 |
| MCGRATH, FRANK | 05-108918 | 1 | 31.99 | 5175********5819 | 120474 | 12/01/14 |
| MCHENRY, TRACY | 05-107872 | 1 | 24.99 | 5409********6631 | 828475 | 12/01/14 |
| MCLAUGHLIN, LAUREN | 05-106240 | 1 | 25.00 | 4342********2614 | 216278 | 12/01/14 |
| MCPHERSON, TASHA | 05-108742 | 1 | 18.00 | 5275********8073 | 120477 | 12/01/14 |
| MCSORLEY, TOM | 05-107492 | 1 | 30.00 | 5581********4739 | 343116 | 12/01/14 |
| MEEKS, THOMAS | 05-107121 | 1 | 30.00 | 4235********6516 | 070836 | 12/01/14 |
| MEETZE, JAMES | 05-108733 | 1 | 28.99 | 4266********4407 | 02470B | 12/01/14 |
| MEKONNIN, TEWODDOS | 05-106724 | 1 | 30.00 | 5537********6760 | 070727 | 12/01/14 |
| MELENDEZ, NATALIE | 05-108433 | 1 | 25.00 | 4833********0781 | 070710 | 12/01/14 |
| MELLODY, JOSEPH | 05-106855 | 1 | 30.00 | 4815********2544 | 110870 | 12/01/14 |
| MEYER, ABIGAIL | 05-105119 | 1 | 25.00 | 4342********7569 | 141349 | 12/01/14 |
| MEZA, DANIEL | 05-108722 | 1 | 31.99 | 4217********7245 | 160376 | 12/01/14 |
| MICHAELIS, CONNOR | 05-107387 | 1 | 18.00 | 5109********9506 | H92614 | 12/01/14 |
| MICHAELIS, HANNAH | 05-108368 | 1 | 18.00 | 5109********9506 | H92613 | 12/01/14 |
| MICHAELIS, MATTHEW | 05-107384 | 1 | 18.00 | 5109********9506 | H92617 | 12/01/14 |
| MINNICK, KERI | 05-108956 | 1 | 31.99 | 4147********0750 | 02505C | 12/01/14 |
| MIRANDA, REBECCA | 05-107150 | 1 | 18.00 | 4342********3155 | 142620 | 12/01/14 |
| MONAGHAN, MATT | 05-108351 | 1 | 30.00 | 5513********1288 | 829820 | 12/01/14 |
| MOORE, STEPHEN STEV | 05-108277 | 1 | 31.99 | 5109********0564 | H94003 | 12/01/14 |
| MORA, KRIS | 05-107221 | 1 | 28.99 | 5175********8983 | 120675 | 12/01/14 |
| MOSELEY, AUSTIN | 05-107201 | 1 | 18.00 | 4342********0153 | 142593 | 12/01/14 |
| MULDOWNEY, BRIAN | 05-108748 | 1 | 30.00 | 4282********8994 | 000710 | 12/01/14 |
| MUNOZ, JOHN | 05-108571 | 1 | 31.99 | 4815********7011 | 170174 | 12/01/14 |
| MUNROE, LAWRENCE | 05-103290 | 1 | 25.00 | 4387********3961 | 70837B | 12/01/14 |
| MURILLO, LUIS | 05-108385 | 1 | 31.99 | 4833********6567 | 070710 | 12/01/14 |
| MYERS, STACY | 05-107715 | 1 | 22.50 | 4235********9934 | 070836 | 12/01/14 |
| NGUYEN, LOAN | 05-108339 | 1 | 31.99 | 4342********6887 | 216284 | 12/01/14 |
| NGUYEN, TRAVIS | 05-108936 | 1 | 31.99 | 4147********1717 | 901070 | 12/01/14 |
| NORCROSS, ERIC | 05-108406 | 1 | 26.99 | 5262********5893 | 982550 | 12/01/14 |
| NORDBERG, ETHAN | 05-108407 | 1 | 25.00 | 4060********1157 | 02454B | 12/01/14 |
| NORDSTROM, JOSHUA | 05-108316 | 1 | 31.99 | 4430********4972 | 729678 | 12/01/14 |
| NOVA, GIOVANNI | 05-108715 | 1 | 31.99 | 4815********7963 | 180071 | 12/01/14 |
| NOVAK, ISRAEL | 05-106366 | 1 | 25.00 | 4000********6883 | 174306 | 12/01/14 |
| NUNEZ, GIO | 05-108343 | 1 | 20.00 | 5491********0099 | 76237B | 12/01/14 |
| NUNN, BRYAN | 05-109103 | 1 | 28.99 | 4147********8867 | 02456C | 12/01/14 |
| O CONNOR, MICHELE | 05-103463 | 1 | 18.00 | 4147********7712 | 005762 | 12/01/14 |
| ODALY, ELIZABETH | 05-108428 | 1 | 25.00 | 4037********3232 | 901070 | 12/01/14 |
| OLDHAM, BRENDAN | 05-108013 | 1 | 30.00 | 4117********3112 | 180774 | 12/01/14 |
| OLSON, GAIL | 05-108760 | 1 | 18.00 | 5576********2942 | 070920 | 12/01/14 |
| OMORDA, JESSICA | 05-106407 | 1 | 22.00 | 4235********4743 | 070839 | 12/01/14 |
| ORTEGA, JUAN CARLOS | 05-107320 | 1 | 25.00 | 4366********3061 | 015736 | 12/01/14 |
| PADILLA, JOSE | 05-106214 | 1 | 25.00 | 4833********0808 | 080710 | 12/01/14 |
| PAINTER, CHAZ | 05-108356 | 1 | 25.00 | 4000********0474 | 731167 | 12/01/14 |
| PALMER, MARGIE | 05-108988 | 1 | 31.99 | 5148********1363 | 02460B | 12/01/14 |
| PAXSON, NICHOLAS | 05-107056 | 1 | 30.00 | 4147********0004 | 02544C | 12/01/14 |
| PEARL, ANDREW | 05-107540 | 1 | 30.00 | 4147********0605 | 02517C | 12/01/14 |
| PELTON, JEFF | 05-108295 | 1 | 31.99 | 4388********3240 | 02516C | 12/01/14 |
| PERALTA, CANDIDO | 05-108706 | 1 | 28.99 | 4833********1777 | 080710 | 12/01/14 |
| PEREZ, CHRISTIAN | 05-108059 | 1 | 30.00 | 4282********1334 | 060710 | 12/01/14 |
| PERLMUTTER, DAVID | 05-108670 | 1 | 30.00 | 4147********5046 | 02390C | 12/01/14 |
| PETERSON, PAUL | 05-108494 | 1 | 18.00 | 4259********2503 | 197597 | 12/01/14 |
| PETKOV, KAL | 05-108516 | 1 | 31.99 | 4426********6718 | 001004 | 12/01/14 |
| PHALEN, JERRY | 05-108360 | 1 | 17.00 | 4147********5921 | 18505C | 12/01/14 |
| PILLE, ANDRES | 05-108315 | 1 | 31.99 | 4266********8362 | 02378B | 12/01/14 |
| PINEDA, LIZBETH | 05-108552 | 1 | 20.00 | 4342********0050 | 260189 | 12/01/14 |
| PIRES, KEVIN | 05-109050 | 1 | 31.99 | 4342********0275 | 142561 | 12/01/14 |
| POPE, JOHANNA | 05-106237 | 1 | 30.00 | 4342********3438 | 024280 | 12/01/14 |
| PORTER, BENNETT | 05-108296 | 1 | 31.99 | 4266********3948 | 02491B | 12/01/14 |
| PROSSER, JEFF | 05-108419 | 1 | 25.00 | 4000********6416 | 492187 | 12/01/14 |
| QUEZADA, JASMINE | 05-108233 | 1 | 31.99 | 5113********2225 | 000051 | 12/01/14 |
| RAMIREZ, IVAN | 05-107230 | 1 | 30.16 | 5537********3204 | 070725 | 12/01/14 |
| RAMIREZ, USI | 05-106658 | 1 | 25.00 | 5409********0360 | 697363 | 12/01/14 |
| RAMOS, BLANCA | 05-106869 | 1 | 18.00 | 5466********8627 | 73179P | 12/01/14 |
| RAMOS, MICHAEL | 05-108796 | 1 | 26.99 | 4815********6965 | 100475 | 12/01/14 |
| REA, ERIN | 05-107328 | 1 | 31.99 | 4811********7246 | 001525 | 12/01/14 |
| READ, LINDA | 05-107329 | 1 | 25.00 | 5403********7223 | 454183 | 12/01/14 |
| RECENDEZ, JOVANEE | 05-109020 | 1 | 18.00 | 4259********2503 | 197534 | 12/01/14 |
| RECTOR, BRIAN | 05-107849 | 1 | 30.00 | 4282********5587 | 060710 | 12/01/14 |
| REED, JAMES | 05-107419 | 1 | 31.99 | 5178********3259 | 894682 | 12/01/14 |
| REMIKER, BRANDON | 05-108963 | 1 | 26.99 | 5576********3942 | 070920 | 12/01/14 |
| REYNOLDS, MITCH | 05-108321 | 1 | 28.99 | 4235********8548 | 070836 | 12/01/14 |
| RICH, GLENN | 05-107722 | 1 | 30.00 | 4128********7010 | 18492B | 12/01/14 |
| RICHTER, BRIAN | 05-107157 | 1 | 25.00 | 5537********3126 | 070725 | 12/01/14 |
| RINCON, LEONARDO | 05-108311 | 1 | 31.99 | 4833********9753 | 070710 | 12/01/14 |
| RITTER, CLARK | 05-108948 | 1 | 1396.55 | 3715*******4006 | 122289 | 12/01/14 |
| ROBINSON, MATT | 05-109021 | 1 | 31.99 | 4147********6851 | 001648 | 12/01/14 |
| ROBINSON, STEPHEN | 05-108765 | 1 | 18.00 | 5537********3113 | 070726 | 12/01/14 |
| ROBINSON, TERRENCE | 05-108887 | 1 | 25.00 | 4815********2322 | 100978 | 12/01/14 |
| ROCHA, FELIPE | 05-108727 | 1 | 18.00 | 4833********4903 | 080710 | 12/01/14 |
| RODRIGUEZ, RICKY | 05-108897 | 1 | 25.00 | 4282********4412 | 050710 | 12/01/14 |
| ROGERS, SHACASEY | 05-107704 | 1 | 30.00 | 5537********7648 | 070722 | 12/01/14 |
| ROJAS, REBECCA | 05-107832 | 1 | 25.00 | 5537********8409 | 070726 | 12/01/14 |
| ROMERO, ANTHONY | 05-109052 | 1 | 25.00 | 4815********8038 | 180975 | 12/01/14 |
| ROMERO, JASON | 05-108719 | 1 | 28.99 | 4833********2578 | 050710 | 12/01/14 |
| ROSEMIRE, MELANIE | 05-104999 | 1 | 25.00 | 4833********5872 | 080710 | 12/01/14 |
| ROTH, ANDREW | 05-105340 | 1 | 25.00 | 4147********0881 | 02491D | 12/01/14 |
| ROTH, FRAN | 05-105345 | 1 | 25.00 | 4147********0881 | 02534D | 12/01/14 |
| ROUDAKOVA, NATALIA | 05-106460 | 1 | 25.00 | 5466********5422 | 02457Z | 12/01/14 |
| RUBIANO, ELAURA | 05-108915 | 1 | 18.00 | 4235********7276 | 070838 | 12/01/14 |
| RUIZ, CHRISTIAN | 05-108828 | 1 | 31.99 | 4833********8550 | 000710 | 12/01/14 |
| RUNCO, BARBARA | 05-104293 | 1 | 22.50 | 4003********5632 | 02450B | 12/01/14 |
| RYAN, TODD | 05-106086 | 1 | 30.00 | 4235********7207 | 070835 | 12/01/14 |
| SACCORELLI, EMANUELE | 05-106940 | 1 | 24.00 | 4147********7799 | 02414C | 12/01/14 |
| SAEGER, ZACK | 05-108923 | 1 | 31.99 | 4833********0993 | 090710 | 12/01/14 |
| SAFFLE, AARON | 05-108432 | 1 | 30.00 | 4460********1917 | 140830 | 12/01/14 |
| SALTSMAN, MICHAEL | 05-108492 | 1 | 29.09 | 4226********3199 | 02497D | 12/01/14 |
| SANCHEZ, AXEL | 05-107302 | 1 | 25.00 | 4342********8778 | 216263 | 12/01/14 |
| SANCHEZ, MICHAEL | 05-108646 | 1 | 26.99 | 4833********7602 | 000710 | 12/01/14 |
| SANDSTROM, RANDY | 05-108917 | 1 | 31.99 | 3734*******6008 | 104956 | 12/01/14 |
| SARDINA, JENNIFER | 05-107638 | 1 | 25.00 | 4833********9335 | 090710 | 12/01/14 |
| SAVAGE, STEVE | 05-104514 | 1 | 30.00 | 6011********2500 | 00196R | 12/01/14 |
| SCHALCOSKY, BRIAN | 05-107073 | 1 | 31.99 | 3717*******1009 | 120024 | 12/01/14 |
| SCHEETZ, SERENA | 05-106860 | 1 | 25.00 | 4833********4646 | 070710 | 12/01/14 |
| SCHNEIDER, MICHELLE | 05-108933 | 1 | 25.00 | 5465********5856 | H93315 | 12/01/14 |
| SCHUKOSKE, CARA | 05-107883 | 1 | 30.00 | 4313********1662 | 005772 | 12/01/14 |
| SCHUMACHER, KERRY | 05-108816 | 1 | 25.00 | 5465********2453 | H93311 | 12/01/14 |
| SCOTT, JASON | 05-108952 | 1 | 28.99 | 4266********2555 | 02547B | 12/01/14 |
| SCOTT, SPENCER | 05-108822 | 1 | 25.00 | 4217********5588 | 120570 | 12/01/14 |
| SEARS, MIKE | 05-107058 | 1 | 18.00 | 5576********5100 | 070916 | 12/01/14 |
| SEEGER, JOEL | 05-106173 | 1 | 10.00 | 5112********0155 | 003640 | 12/01/14 |
| SERRENTINO, LEONEL | 05-105461 | 1 | 22.00 | 4342********1248 | 237058 | 12/01/14 |
| SHACKLEFORD, PATRICK | 05-107288 | 1 | 31.99 | 5262********7183 | 002149 | 12/01/14 |
| SHACKLETON, DEREK | 05-107625 | 1 | 20.00 | 4282********7841 | 050710 | 12/01/14 |
| SHARMA, RITESH | 05-103302 | 1 | 25.00 | 4305********6690 | 110575 | 12/01/14 |
| SHIRLEY, BEN | 05-105787 | 1 | 30.00 | 6011********0373 | 00108B | 12/01/14 |
| SHRIFTMEN, ROBERT | 05-106313 | 1 | 30.00 | 4815********4434 | 150076 | 12/01/14 |
| SHTEYNBUK, DMITRIY | 05-106114 | 1 | 30.00 | 4282********4421 | 050710 | 12/01/14 |
| SIFUENTES, DANIEL | 05-107430 | 1 | 30.00 | 4247********6744 | 455880 | 12/01/14 |
| SINGH, AMAN | 05-108573 | 1 | 28.99 | 4264********7528 | 005779 | 12/01/14 |
| SISCO-TAYLOR, DENNIS | 05-108681 | 1 | 31.99 | 4833********6311 | 070710 | 12/01/14 |
| SLATER, JAKS | 05-106326 | 1 | 18.00 | 4833********8661 | 000710 | 12/01/14 |
| SLEIGHT, JAKE | 05-108289 | 1 | 28.99 | 4060********2308 | 02543C | 12/01/14 |
| SLOVICK, KATIE | 05-105642 | 1 | 30.00 | 4342********2704 | 216291 | 12/01/14 |
| SMILEY, COLLEEN | 05-108112 | 1 | 25.00 | 5576********6976 | 070918 | 12/01/14 |
| SMITH, BRANDON | 05-105851 | 1 | 25.00 | 4282********7579 | 010710 | 12/01/14 |
| SORKNESS, AMBER | 05-106380 | 1 | 30.00 | 5576********1005 | 070918 | 12/01/14 |
| SPARACO, MICHAEL | 05-107192 | 1 | 31.99 | 4737********0007 | 342335 | 12/01/14 |
| STANISIC, MARKO | 05-107376 | 1 | 25.00 | 4264********4938 | 005777 | 12/01/14 |
| STEPHENS, STEVE | 05-104428 | 1 | 30.00 | 4282********7579 | 000710 | 12/01/14 |
| STETINA, KORY | 05-107062 | 1 | 25.00 | 4388********9111 | 02515D | 12/01/14 |
| STRODE, KATIE | 05-108728 | 1 | 25.00 | 5262********0067 | 447511 | 12/01/14 |
| STUEBER, BOB | 05-108735 | 1 | 18.00 | 4809********3586 | 079516 | 12/01/14 |
| SWART, BRUCE | 05-108551 | 1 | 31.99 | 4266********8935 | 02481B | 12/01/14 |
| TADESSE, TENSAY | 05-107680 | 1 | 30.00 | 4465********2526 | 001821 | 12/01/14 |
| TALAMANTES, JOE | 05-106868 | 1 | 30.00 | 4734********2081 | 912857 | 12/01/14 |
| TALAVERA, MARCOS | 05-105609 | 1 | 18.00 | 5312********4568 | 100874 | 12/01/14 |
| TALMADGE, BRIAN | 05-108708 | 1 | 18.00 | 5416********4325 | 00187P | 12/01/14 |
| TAM, JONAH | 05-107336 | 1 | 20.00 | 4828********7045 | 260172 | 12/01/14 |
| TAM, KEITH | 05-106569 | 1 | 30.00 | 4828********7045 | 259478 | 12/01/14 |
| TAYLOR, ROBIN | 05-107341 | 1 | 26.99 | 4744********1176 | 140771 | 12/01/14 |
| TESHOME, ELSHADAY | 05-107046 | 1 | 25.00 | 4815********1183 | 170079 | 12/01/14 |
| TIBBITTS, WES | 05-107286 | 1 | 25.00 | 4815********3861 | 140875 | 12/01/14 |
| TOMICICH, KIM | 05-108305 | 1 | 31.99 | 5178********5364 | 02430Z | 12/01/14 |
| TOSTADO, LETI | 05-107136 | 1 | 25.00 | 4815********8968 | 110179 | 12/01/14 |
| TRIEU, STEVE | 05-107394 | 1 | 28.99 | 4447********4331 | 001780 | 12/01/14 |
| TURNBOW, ANGELA | 05-108369 | 1 | 28.99 | 5155********4940 | 02560Z | 12/01/14 |
| TURNER, BRANDON | 05-109006 | 1 | 31.99 | 4347********6988 | 080710 | 12/01/14 |
| VALDOVINES, FERNANDO | 05-108723 | 1 | 31.99 | 4815********8010 | 130773 | 12/01/14 |
| VAN BUREN, NICOLE | 05-107677 | 1 | 25.00 | 4388********4415 | 02384C | 12/01/14 |
| VANDEWATER, BONNIE | 05-108902 | 1 | 25.00 | 4323********2001 | 216303 | 12/01/14 |
| VARADARAJAN, LATHA | 05-106939 | 1 | 24.00 | 4147********7799 | 02397C | 12/01/14 |
| VASQUEZ, DANNY | 05-107233 | 1 | 18.00 | 4873********9854 | 197547 | 12/01/14 |
| VASQUEZ, JUAN | 05-108650 | 1 | 28.99 | 4815********1313 | 180873 | 12/01/14 |
| VAUCHELET, RAYOLA | 05-108845 | 1 | 31.99 | 4217********4382 | 130279 | 12/01/14 |
| VEERAPANANE, SRAVAN | 05-108424 | 1 | 31.99 | 4147********1574 | 02387C | 12/01/14 |
| VEGA, DANIEL | 05-108633 | 1 | 31.99 | 4264********4730 | 005781 | 12/01/14 |
| VELOCHI, NESTOR | 05-106228 | 1 | 30.00 | 4235********5644 | 070833 | 12/01/14 |
| VEZZOLA, MARK | 05-104710 | 1 | 30.00 | 3772*******1000 | 104222 | 12/01/14 |
| VILLEGAS, MARIO | 05-107485 | 1 | 30.00 | 5175********6075 | 140270 | 12/01/14 |
| VUONG, CALVIN | 05-108336 | 1 | 28.99 | 4003********2909 | 02437B | 12/01/14 |
| WALBRIDGE, MICHAEL | 05-106913 | 1 | 25.00 | 4342********0638 | 198264 | 12/01/14 |
| WALKER, NICK | 05-108395 | 1 | 31.99 | 4342********1601 | 259466 | 12/01/14 |
| WATERMAN, BRIAN | 05-105486 | 1 | 25.00 | 5178********5258 | 894023 | 12/01/14 |
| WATERMAN, JADE | 05-105170 | 1 | 18.00 | 4342********9070 | 342344 | 12/01/14 |
| WAYNE, JOSH | 05-108993 | 1 | 31.99 | 4811********9893 | 001836 | 12/01/14 |
| WEST, AMANDA | 05-106178 | 1 | 25.00 | 5508********1562 | 090751 | 12/01/14 |
| WEST, FRED | 05-104920 | 1 | 20.00 | 5576********6845 | 070917 | 12/01/14 |
| WHITE, STEPHANIE | 05-107396 | 1 | 31.99 | 4282********8951 | 080710 | 12/01/14 |
| WILLIAMS, MICHELLE | 05-107727 | 1 | 30.00 | 5537********0968 | 070727 | 12/01/14 |
| WILSON, BEN | 05-105368 | 1 | 25.00 | 3717*******5005 | 140865 | 12/01/14 |
| WILSON, JUSTIN | 05-109128 | 1 | 30.00 | 5593********5933 | 02503Z | 12/01/14 |
| WIXOM, CHRIS | 05-106796 | 1 | 20.00 | 4342********2011 | 141344 | 12/01/14 |
| WOLFE, CHELSEA | 05-106219 | 1 | 18.00 | 4259********2503 | 342369 | 12/01/14 |
| WOODSON, KRISTINA | 05-109053 | 1 | 28.99 | 5403********9094 | 090747 | 12/01/14 |
| WYCHE, JOHNNY | 05-108337 | 1 | 25.00 | 4815********8177 | 180575 | 12/01/14 |
| YADA, MIKE | 05-107128 | 1 | 26.99 | 4815********0447 | 130874 | 12/01/14 |
| YARWOOD, GLENN | 05-105976 | 1 | 25.00 | 5466********8888 | 73679P | 12/01/14 |
| YOUNG, BRET | 05-108629 | 1 | 18.00 | 4342********2542 | 197004 | 12/01/14 |
| ZAVALA, ARMANDO | 05-106312 | 1 | 25.00 | 4262********8399 | 02393C | 12/01/14 |
| ZEPEDA, JUSTIN | 05-106971 | 1 | 25.00 | 4282********1504 | 050710 | 12/01/14 |
| ZERTACHE, JANESSA | 05-106882 | 1 | 30.00 | 4235********9899 | 070836 | 12/01/14 |
| ZETTS, ZACHARY | 05-108561 | 1 | 31.99 | 4342********1558 | 072979 | 12/01/14 |
| ZULETA TAMAYO, JUAN DAVID | 05-108618 | 1 | 31.99 | 5537********6079 | 070722 | 12/01/14 |
| Count | Card Type | Total |
| 20 | American Express | 1934.47 |
| 91 | MasterCard | 2422.90 |
| 362 | Visa | 9695.25 |
| 3 | Discover | 78.00 |
| 0 | Other | 0.00 |
| 14130.62 |