| 08/01/2014 |
| 10:47:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABIORI, MELVIN | 11-0780 | 9 | 39.00 | 4342********6825 | 302332 | 08/01/14 |
| ABIORI, ORI | 11-23197 | 9 | 39.00 | 4342********6825 | 402692 | 08/01/14 |
| ADAMS, STEVEN | 11-1121 | 9 | 39.00 | 4366********2076 | 005549 | 08/01/14 |
| AGUIRRE, JUSTIN | 11-1151 | 9 | 39.00 | 4342********2174 | 243956 | 08/01/14 |
| ALBRO, CORINA | 11-1209 | 9 | 39.00 | 3717*******1007 | 140861 | 08/01/14 |
| ALLEN, MACKENZIE | 11-23896 | 9 | 39.00 | 4867********8245 | 053211 | 08/01/14 |
| ALLEN, RYAN | 11-23265 | 9 | 39.00 | 4366********9208 | 007202 | 08/01/14 |
| ANDERSEN, JANET | 11-23868 | 9 | 39.00 | 4366********1109 | 005550 | 08/01/14 |
| ANDERSEN, MARK | 11-21726 | 9 | 39.00 | 4366********1109 | 031521 | 08/01/14 |
| ANDERSON, AMY | 11-58127 | 9 | 39.00 | 5178********9913 | 06423B | 08/01/14 |
| ASHFORD, MAYA | 11-23272 | 9 | 39.00 | 4815********1244 | 163223 | 08/01/14 |
| ASSADOURIAN, JOYCE | 11-1208 | 9 | 39.00 | 4690********4003 | 201069 | 08/01/14 |
| AUTHIEN, JONOVAN | 11-23937 | 9 | 39.00 | 4347********8036 | 033211 | 08/01/14 |
| AVILA, ARACELI | 11-25797 | 9 | 39.00 | 4473********7060 | 083215 | 08/01/14 |
| BAKER-JEWELL, KENNETH | 11-0889 | 9 | 39.00 | 4426********9225 | 113928 | 08/01/14 |
| BARNHURST, KIRSTEN | 11-23746 | 9 | 39.00 | 4473********2602 | 083213 | 08/01/14 |
| BARRETT, DAVID | 11-52657 | 9 | 25.00 | 4867********8308 | 063211 | 08/01/14 |
| BATES, ANNA | 11-22301 | 9 | 39.00 | 4342********1122 | 401253 | 08/01/14 |
| BATES, MATTHEW | 11-52697 | 9 | 39.00 | 4492********9132 | 361568 | 08/01/14 |
| BATES, VICKIE | 11-22253 | 9 | 39.00 | 4342********1122 | 359142 | 08/01/14 |
| BAYS, JERRY | 11-0644 | 9 | 39.00 | 4602********4948 | 670784 | 08/01/14 |
| BEARDEN, MISTY | 11-19424 | 9 | 39.00 | 4690********2929 | 201144 | 08/01/14 |
| BEEDY, THOMAS | 11-52706 | 9 | 39.00 | 4388********1236 | 06353C | 08/01/14 |
| BELLER-OWEN, ANANDA | 11-23745 | 9 | 39.00 | 4473********6241 | 083216 | 08/01/14 |
| BENNETT, BRANDIE | 11-1109 | 9 | 39.00 | 4347********3388 | 043211 | 08/01/14 |
| BERG, LINDA | 11-23833 | 9 | 39.00 | 4701********3474 | 06496B | 08/01/14 |
| BERRY, AMANDA | 11-0750 | 9 | 39.00 | 4342********7442 | 432883 | 08/01/14 |
| BETTS, GENE | 11-21775 | 9 | 39.00 | 4427********6593 | 013211 | 08/01/14 |
| BIDWELL, BETHANY | 11-0983 | 9 | 39.00 | 4403********8189 | 035281 | 08/01/14 |
| BLAIN, MEGAN | 11-0714 | 9 | 39.00 | 4690********4362 | 201072 | 08/01/14 |
| BLAKE, SAMANTHA | 11-1039 | 9 | 39.00 | 5449********7190 | H07183 | 08/01/14 |
| BLANTON, SHERRI | 11-58601 | 9 | 39.00 | 4473********1696 | 083211 | 08/01/14 |
| BLYTHE, BEN | 11-57684 | 9 | 39.00 | 4147********8247 | 06378D | 08/01/14 |
| BLYTHE, LORREN | 11-19262 | 9 | 39.00 | 4147********8247 | 06421D | 08/01/14 |
| BOEGER, MATTHEW | 11-0674 | 9 | 39.00 | 4426********9933 | 143720 | 08/01/14 |
| BOEGER, ZACHARY | 11-19806 | 9 | 25.00 | 4426********0396 | 183326 | 08/01/14 |
| BOYD, DAVID | 11-24104 | 9 | 39.00 | 4644********9115 | 995720 | 08/01/14 |
| BOZEMAN, BRIAN | 11-21894 | 9 | 39.00 | 4844********4646 | 000052 | 08/01/14 |
| BRAHM, KYLE | 11-0964 | 9 | 39.00 | 4342********8403 | 529256 | 08/01/14 |
| BRAIN, DAVID | 11-25086 | 9 | 39.00 | 5424********5050 | 52668B | 08/01/14 |
| BRATLAND, ADAM | 11-21781 | 9 | 39.00 | 4427********0851 | 053211 | 08/01/14 |
| BROWN, ASHLEY | 11-23884 | 9 | 39.00 | 4701********8030 | 06488B | 08/01/14 |
| BROWN, BECCA | 11-24923 | 9 | 39.00 | 5449********2030 | H07159 | 08/01/14 |
| BROWN, MATTHEW | 11-23228 | 9 | 39.00 | 4147********9130 | 06487C | 08/01/14 |
| BRUMMETT, ANDREW | 11-19269 | 9 | 39.00 | 5418********7579 | 06503Z | 08/01/14 |
| BURROW, ROBERT | 11-19260 | 9 | 39.00 | 4388********9126 | 06500C | 08/01/14 |
| BUTLER, JEAN | 11-23722 | 9 | 39.00 | 4388********3220 | 06362C | 08/01/14 |
| CARBAJAL, ANDREA | 11-1674 | 9 | 39.00 | 4347********7667 | 033211 | 08/01/14 |
| CARNINE, TONY | 11-25827 | 9 | 39.00 | 5147********9450 | 06522Z | 08/01/14 |
| CARR, MATTHEW | 11-0759 | 9 | 39.00 | 4000********6650 | 883797 | 08/01/14 |
| CAUGHELL, OLIVIA | 11-1027 | 9 | 39.00 | 4473********7523 | 083214 | 08/01/14 |
| CHAMBERS, MARVIN | 11-25814 | 9 | 39.00 | 4427********4961 | 083211 | 08/01/14 |
| CHAPMAN, CHERYL | 11-21757 | 9 | 39.00 | 5449********0613 | H07176 | 08/01/14 |
| CHAPMAN, JOSEPHINE | 11-25825 | 9 | 39.00 | 4426********3313 | 173724 | 08/01/14 |
| CHARTERS, DUANE | 11-20500 | 9 | 25.00 | 4690********9255 | 201067 | 08/01/14 |
| CHEN, XING | 11-1285 | 9 | 39.00 | 4313********4597 | 035217 | 08/01/14 |
| CHESNUT, RAYMOND | 11-21766 | 9 | 39.00 | 4426********0027 | 113529 | 08/01/14 |
| CHIAPUZIO, ALEX | 11-19271 | 9 | 39.00 | 4690********1924 | 201146 | 08/01/14 |
| CLARK, EVAN | 11-21893 | 9 | 39.00 | 4128********8631 | 36965C | 08/01/14 |
| CLARK, MICHELE | 11-23230 | 9 | 39.00 | 4690********6905 | 201056 | 08/01/14 |
| CLARK, SAMANTHA | 11-21760 | 9 | 39.00 | 4366********3674 | 029595 | 08/01/14 |
| CLEMENTS, MCKENZIE | 11-1302 | 9 | 39.00 | 4147********3968 | 06427D | 08/01/14 |
| COHN, WILLIAM | 11-23223 | 9 | 39.00 | 4473********5331 | 083215 | 08/01/14 |
| CONNER, GARY | 11-1595 | 9 | 39.00 | 4644********5299 | 995717 | 08/01/14 |
| CONNER, MAYA | 11-23924 | 9 | 39.00 | 4701********8233 | 06563B | 08/01/14 |
| COOK, BEVERLY | 11-24116 | 9 | 39.00 | 4803********9221 | 670793 | 08/01/14 |
| CORDERO, JEANETT | 11-24917 | 9 | 39.00 | 4366********2899 | 025703 | 08/01/14 |
| CORNEJO, YESENIA | 11-25024 | 9 | 39.00 | 4342********4982 | 401235 | 08/01/14 |
| CRAWFORD, ALESSANDRA | 11-23958 | 9 | 39.00 | 4867********9982 | 083211 | 08/01/14 |
| CRINKLAW, CARLA | 11-19924 | 9 | 39.00 | 4418********3603 | 850496 | 08/01/14 |
| CROWNOVER, DOYLE | 11-58252 | 9 | 39.00 | 4366********9745 | 004210 | 08/01/14 |
| CULVER, JAY | 11-21824 | 9 | 39.00 | 4803********8781 | 670773 | 08/01/14 |
| DE LA PAZ, ELIZEBETH | 11-1069 | 9 | 39.00 | 4426********5962 | 193023 | 08/01/14 |
| DELUCA, DAN | 11-24989 | 9 | 39.00 | 4452********9456 | 000099 | 08/01/14 |
| DILLON, RUSTY | 11-22329 | 9 | 39.00 | 4186********6336 | 007209 | 08/01/14 |
| DOBSON, KRISTY | 11-21769 | 9 | 39.00 | 4788********3018 | 787649 | 08/01/14 |
| DOWNER, LESLIE | 11-0881 | 9 | 39.00 | 5465********7401 | H07174 | 08/01/14 |
| DOYLE, KAITLYN | 11-21722 | 9 | 39.00 | 4473********4922 | 083216 | 08/01/14 |
| DURAN, TYLER | 11-1035 | 9 | 39.00 | 5449********4818 | H07185 | 08/01/14 |
| DURHAM, ANDREW | 11-20499 | 9 | 39.00 | 4426********8819 | 113226 | 08/01/14 |
| ELLETSON, KAYLA | 11-25025 | 9 | 39.00 | 4426********2842 | 103429 | 08/01/14 |
| EMEL, DAN | 11-24981 | 9 | 39.00 | 4388********1300 | 06367C | 08/01/14 |
| ENGELMANN, CHRIS | 11-0898 | 9 | 39.00 | 4867********2620 | 043211 | 08/01/14 |
| ERICKSON, MATT | 11-53315 | 9 | 39.00 | 4701********4383 | 06429A | 08/01/14 |
| ESCOBAR, MELISSA | 11-1213 | 9 | 39.00 | 4147********0404 | 06514C | 08/01/14 |
| ESCOBAR, SANDRA | 11-23855 | 9 | 39.00 | 4147********0404 | 06350C | 08/01/14 |
| ESTRELLA, MARIA | 11-1235 | 9 | 39.00 | 4323********1003 | 529154 | 08/01/14 |
| EWALT, KAY | 11-22248 | 9 | 39.00 | 4147********3629 | 001374 | 08/01/14 |
| FEIGHERY, TIM | 11-19249 | 9 | 39.00 | 4644********1881 | 995715 | 08/01/14 |
| FENNELL, PEGGY | 11-0960 | 9 | 39.00 | 4366********5548 | 011257 | 08/01/14 |
| FINNEY, JAMES | 11-23905 | 9 | 39.00 | 4147********0568 | 06516C | 08/01/14 |
| FISHER, HEATHER | 11-0947 | 9 | 39.00 | 4690********7893 | 201127 | 08/01/14 |
| FLANARY, CODY | 11-52671 | 9 | 39.00 | 4342********9896 | 432872 | 08/01/14 |
| FLEISCHAUER, ZUREIL | 11-21805 | 9 | 39.00 | 4452********4677 | 083214 | 08/01/14 |
| FLEMING, CARMELLA | 11-21859 | 9 | 39.00 | 4366********2141 | 031302 | 08/01/14 |
| FLETCHALL, MARLON | 11-22316 | 9 | 39.00 | 4120********9609 | 001182 | 08/01/14 |
| FLORES, DAVID | 11-21815 | 9 | 39.00 | 4690********7708 | 201068 | 08/01/14 |
| FOSTER, ANNIE | 11-24091 | 9 | 39.00 | 5449********1300 | H07159 | 08/01/14 |
| FREES, SARAH | 11-1293 | 9 | 39.00 | 4690********9315 | 201128 | 08/01/14 |
| FRY, ALLISON | 11-0673 | 9 | 39.00 | 4342********4390 | 529631 | 08/01/14 |
| FULGHAM, SEAN | 11-25034 | 9 | 39.00 | 3797*******1002 | 167928 | 08/01/14 |
| GAINES, MELISSA | 11-23258 | 9 | 39.00 | 3743*******1007 | 111001 | 08/01/14 |
| GAINES, NRSIMHANADA | 11-23259 | 9 | 39.00 | 3743*******1007 | 885001 | 08/01/14 |
| GANSEN, LUKE | 11-23847 | 9 | 39.00 | 4388********0267 | 06295C | 08/01/14 |
| GARRY, PAUL | 11-20691 | 9 | 39.00 | 4388********1983 | 06484C | 08/01/14 |
| GATES, NICOLE | 11-53294 | 9 | 39.00 | 4690********3720 | 201054 | 08/01/14 |
| GENSMER, NANCY | 11-23938 | 9 | 39.00 | 4147********6823 | 06339C | 08/01/14 |
| GILBERT, DUSTIN | 11-21761 | 9 | 39.00 | 4867********4124 | 043211 | 08/01/14 |
| GIPSON, MARK | 11-21774 | 9 | 39.00 | 4788********8085 | 341509 | 08/01/14 |
| GOAD, JUANITA | 11-24955 | 9 | 39.00 | 4644********9844 | 995714 | 08/01/14 |
| GOMEZ, AMIE | 11-22321 | 9 | 39.00 | 4690********9587 | 201149 | 08/01/14 |
| GONZALEZ, DANIELLA | 11-25604 | 9 | 39.00 | 4802********7152 | 020254 | 08/01/14 |
| GONZALEZ, MARIA | 11-23802 | 9 | 39.00 | 4473********4675 | 083215 | 08/01/14 |
| GOSS, TIMOTHY | 11-0968 | 9 | 39.00 | 4690********7590 | 201050 | 08/01/14 |
| GRAVES, MILLIE | 11-1214 | 9 | 39.00 | 4003********1852 | 06520B | 08/01/14 |
| GREATWOOD, EMMY | 11-0633 | 9 | 39.00 | 4690********2011 | 201136 | 08/01/14 |
| GREEN, EMILY | 11-19328 | 9 | 39.00 | 5449********5995 | H07195 | 08/01/14 |
| GUNVILLE, MIKE | 11-25585 | 9 | 39.00 | 4690********5215 | 201071 | 08/01/14 |
| HAASE, CONOR | 11-23776 | 9 | 39.00 | 4473********5216 | 083214 | 08/01/14 |
| HAIDER, JESSICA | 11-23956 | 9 | 39.00 | 4690********9174 | 201057 | 08/01/14 |
| HAINLEY, BEN | 11-21759 | 9 | 39.00 | 5491********4687 | 00156B | 08/01/14 |
| HAMEL, CINDY | 11-23267 | 9 | 39.00 | 4690********1213 | 201133 | 08/01/14 |
| HAMILTON, CHRISTIN | 11-25608 | 9 | 39.00 | 4473********9997 | 083209 | 08/01/14 |
| HAMMOND, TREVOR | 11-21919 | 9 | 39.00 | 4366********6810 | 025709 | 08/01/14 |
| HANSON, ASHLEY | 11-19255 | 9 | 39.00 | 4473********2142 | 083217 | 08/01/14 |
| HARPHAM, RICHARD | 11-1305 | 9 | 39.00 | 4388********2055 | 06504C | 08/01/14 |
| HARRIS, JERMEY | 11-0918 | 9 | 39.00 | 4736********9995 | 044992 | 08/01/14 |
| HARSHBARGER, JUSTIN | 11-1139 | 9 | 39.00 | 4644********4514 | 995711 | 08/01/14 |
| HAUGH, JENINE | 11-21928 | 9 | 39.00 | 4426********1175 | 183527 | 08/01/14 |
| HAWES, KIMBERLY | 11-0761 | 9 | 39.00 | 4366********4448 | 019358 | 08/01/14 |
| HENDRICKS, ROBERT | 11-52698 | 9 | 39.00 | 4888********0739 | 035297 | 08/01/14 |
| HENNING, SAUNDRA | 11-19253 | 9 | 39.00 | 4867********7862 | 043211 | 08/01/14 |
| HENRY, CHRIS | 11-22292 | 9 | 39.00 | 4690********1071 | 201148 | 08/01/14 |
| HEWITT, STEPHANIE | 11-19254 | 9 | 39.00 | 4644********7714 | 995708 | 08/01/14 |
| HINES, GARY | 11-21716 | 9 | 39.00 | 4366********8945 | 026603 | 08/01/14 |
| HINMAN, ERIC | 11-25818 | 9 | 39.00 | 4060********1221 | 023211 | 08/01/14 |
| HOGAN, MARY | 11-19357 | 9 | 39.00 | 3725*******1015 | 144869 | 08/01/14 |
| HOGATE, JAMIE | 11-16666 | 9 | 25.00 | 4473********1543 | 083213 | 08/01/14 |
| HOLLIS, GREYSON | 11-1131 | 9 | 39.00 | 4473********0626 | 083217 | 08/01/14 |
| HOLLIS, JAMARAH | 11-0601 | 9 | 39.00 | 4867********5321 | 023211 | 08/01/14 |
| HORN, BARBARA | 11-22302 | 9 | 39.00 | 4473********6880 | 083213 | 08/01/14 |
| HOWELL III, CHARLES | 11-0894 | 9 | 39.00 | 4690********3262 | 201051 | 08/01/14 |
| HUARACHA, DIEGO | 11-23169 | 9 | 39.00 | 4473********8659 | 083213 | 08/01/14 |
| HUBATA-VACEL, TIMOTHY | 11-25008 | 9 | 39.00 | 4473********2686 | 083212 | 08/01/14 |
| HUMBERT, JORDAN | 11-23909 | 9 | 39.00 | 4644********6015 | 995709 | 08/01/14 |
| HUYNH, CINDY | 11-25628 | 9 | 39.00 | 3725*******1008 | 141466 | 08/01/14 |
| HUYNH, GWENDOLYN | 11-25624 | 9 | 39.00 | 3725*******1008 | 155157 | 08/01/14 |
| ISAACS, SHARON | 11-23829 | 9 | 39.00 | 5490********7349 | 03528B | 08/01/14 |
| JACKSON, CRYSTAL | 11-21886 | 9 | 39.00 | 4426********8257 | 153526 | 08/01/14 |
| JACKSON, JEFF | 11-23742 | 9 | 39.00 | 4690********9524 | 201122 | 08/01/14 |
| JAZDZEWSKI, DEVIN | 11-0900 | 9 | 39.00 | 4000********0653 | 662631 | 08/01/14 |
| JETTIE, DACIA | 11-23737 | 9 | 39.00 | 4690********9809 | 201137 | 08/01/14 |
| JOHNSON, DAWNJA | 11-1295 | 9 | 39.00 | 4426********3500 | 113429 | 08/01/14 |
| JOHNSTON, CONNIE | 11-21890 | 9 | 39.00 | 4313********0494 | 035231 | 08/01/14 |
| JOHNSTONE, EDWARD | 11-21833 | 9 | 39.00 | 4788********7155 | 470684 | 08/01/14 |
| JONES, DAVE | 11-21970 | 9 | 39.00 | 4473********6880 | 083217 | 08/01/14 |
| KENDRICK, RACHEL | 11-1038 | 9 | 39.00 | 4644********4920 | 995718 | 08/01/14 |
| KENNEDY, PARKER | 11-24959 | 9 | 39.00 | 4473********1522 | 083216 | 08/01/14 |
| KHAN, RUHAIL | 11-58132 | 9 | 39.00 | 4727********3770 | 135269 | 08/01/14 |
| KING, KIMBERLY | 11-14399 | 9 | 25.00 | 4147********0255 | 035279 | 08/01/14 |
| KING, RICHARD | 11-0776 | 9 | 39.00 | 4690********8730 | 201059 | 08/01/14 |
| KINSLEY, JOSH | 11-21729 | 9 | 39.00 | 4147********0150 | 06364D | 08/01/14 |
| KIRKPATRICK, LARRY | 11-1179 | 9 | 39.00 | 5178********1927 | 06471Z | 08/01/14 |
| KLEMP, MICHELLE | 11-0887 | 9 | 39.00 | 4473********7175 | 083213 | 08/01/14 |
| KNEBEL, CINDY | 11-23364 | 9 | 39.00 | 4032********5488 | 06515A | 08/01/14 |
| KOLER, JUDY | 11-25061 | 9 | 39.00 | 4690********6359 | 201078 | 08/01/14 |
| KRAMER, CEDAR | 11-25565 | 9 | 39.00 | 4473********6255 | 083216 | 08/01/14 |
| KVANDUCH JR., JOHN | 11-21706 | 9 | 39.00 | 4867********5869 | 033211 | 08/01/14 |
| KVANDUCH SR., JOHN | 11-21710 | 9 | 39.00 | 4867********5869 | 013211 | 08/01/14 |
| KVANDUCH, JENNIFER | 11-21714 | 9 | 39.00 | 4867********5869 | 063211 | 08/01/14 |
| LANDSTROM, LINDSAY | 11-23954 | 9 | 39.00 | 4888********3368 | 035250 | 08/01/14 |
| LANGLOIS, EMILY | 11-24098 | 9 | 39.00 | 4426********9434 | 153729 | 08/01/14 |
| LEACH, LARRY | 11-23763 | 9 | 39.00 | 4644********1491 | 995706 | 08/01/14 |
| LENNON, KARA | 11-0891 | 9 | 39.00 | 4313********7030 | 035218 | 08/01/14 |
| LERIN, THALIA | 11-21829 | 9 | 39.00 | 4788********7155 | 968344 | 08/01/14 |
| LESSEL, MARK | 11-58199 | 9 | 39.00 | 4690********3363 | 201142 | 08/01/14 |
| LEWIS, ANGELA | 11-24069 | 9 | 25.00 | 4690********5493 | 201123 | 08/01/14 |
| LINDENBAUM, MEGAN | 11-23830 | 9 | 39.00 | 4690********2999 | 201063 | 08/01/14 |
| LINDSTEAD, NOAH | 11-0902 | 9 | 39.00 | 4473********7648 | 083214 | 08/01/14 |
| LIST, ROALD | 11-1115 | 9 | 39.00 | 4690********0728 | 201129 | 08/01/14 |
| LODER, KRISTINA | 11-0893 | 9 | 39.00 | 4758********4373 | 363898 | 08/01/14 |
| LONG, DEBBIE | 11-0793 | 9 | 39.00 | 4644********1320 | 995721 | 08/01/14 |
| LONGSTREET, CHERI | 11-25619 | 9 | 39.00 | 4690********6123 | 201075 | 08/01/14 |
| LOPEZ-GAYTAN, JOSUE | 11-19268 | 9 | 39.00 | 4473********4358 | 083215 | 08/01/14 |
| LOVELL, BROCK | 11-23251 | 9 | 39.00 | 4473********1721 | 083211 | 08/01/14 |
| MA, IVA | 11-1303 | 9 | 39.00 | 4313********4597 | 035205 | 08/01/14 |
| MACK, BARBARA | 11-1189 | 9 | 39.00 | 4095********6195 | 080912 | 08/01/14 |
| MANFRECLE, BRETT | 11-21702 | 9 | 39.00 | 4427********8229 | 073211 | 08/01/14 |
| MARTINEZ, ITZEL | 11-25005 | 9 | 39.00 | 4803********5399 | 670791 | 08/01/14 |
| MARTINEZ, SHANNON | 11-23775 | 9 | 39.00 | 4690********3243 | 201147 | 08/01/14 |
| MARTINEZ-CAMACH, YANIRA | 11-21807 | 9 | 39.00 | 4426********5962 | 193023 | 08/01/14 |
| MATHER, TROY | 11-1014 | 9 | 39.00 | 5147********9450 | 06399Z | 08/01/14 |
| MCDANIEL, MATTHEW | 11-0911 | 9 | 39.00 | 5109********3560 | H07180 | 08/01/14 |
| MELQUIST, PENNY | 11-58184 | 9 | 39.00 | 4690********1921 | 201131 | 08/01/14 |
| MERKNER, JESSICA | 11-21911 | 9 | 39.00 | 4719********0377 | 011023 | 08/01/14 |
| MERRILL, DANIELLE | 11-22741 | 9 | 39.00 | 4867********8013 | 043211 | 08/01/14 |
| MESSMAN, NOLAN | 11-0627 | 9 | 39.00 | 4473********7106 | 083216 | 08/01/14 |
| METZLER, CRYSTAL | 11-0658 | 9 | 39.00 | 5449********5772 | H07186 | 08/01/14 |
| MIGLIORE, JENNIFER | 11-25010 | 9 | 39.00 | 4602********4968 | 670788 | 08/01/14 |
| MILLARD, DON | 11-25614 | 9 | 39.00 | 4690********2526 | 201077 | 08/01/14 |
| MILLER, ANN | 11-21782 | 9 | 39.00 | 4690********3088 | 201145 | 08/01/14 |
| MILLER, SHELLY | 11-52717 | 9 | 39.00 | 4366********0903 | 017617 | 08/01/14 |
| MOCK, ARTHUR | 11-1174 | 9 | 39.00 | 5449********4806 | H07175 | 08/01/14 |
| MOORE, KATHLEEN | 11-1023 | 9 | 39.00 | 4305********4855 | 06504C | 08/01/14 |
| MORALES, ALFONSO | 11-58197 | 9 | 39.00 | 4868********7402 | 397433 | 08/01/14 |
| MORENO, YANIRE | 11-24092 | 9 | 39.00 | 4473********9578 | 083212 | 08/01/14 |
| NANAKORNOAMON, STEVE | 11-0705 | 9 | 39.00 | 4313********7796 | 035258 | 08/01/14 |
| NANKORNPANOM, TERECE | 11-0701 | 9 | 39.00 | 4313********7796 | 035294 | 08/01/14 |
| NICHOLS, BLAKE | 11-0666 | 9 | 39.00 | 4366********3313 | 018000 | 08/01/14 |
| NICHOLS, JOHN | 11-0670 | 9 | 39.00 | 4366********3313 | 009204 | 08/01/14 |
| NICHOLS, TODD | 11-0910 | 9 | 39.00 | 4366********7499 | 031681 | 08/01/14 |
| NORED, MOLLY | 11-24928 | 9 | 39.00 | 4736********5488 | 000280 | 08/01/14 |
| NORTHROP, COREY | 11-19833 | 9 | 25.00 | 4239********3313 | 030732 | 08/01/14 |
| O CON, SUSAN | 11-21809 | 9 | 39.00 | 4473********5888 | 083212 | 08/01/14 |
| ODENKAMP, PATRICK | 11-58241 | 9 | 39.00 | 5332********3004 | HKS2L3 | 08/01/14 |
| OHNEMUS, DANIEL | 11-21715 | 9 | 39.00 | 4690********9593 | 201060 | 08/01/14 |
| OHNEMUS, JEANNE | 11-21719 | 9 | 39.00 | 4690********9593 | 201058 | 08/01/14 |
| OLSON, STEVEN | 11-1230 | 9 | 39.00 | 4690********5158 | 201070 | 08/01/14 |
| OMNEMUS, CEILI | 11-21711 | 9 | 39.00 | 4690********9593 | 201125 | 08/01/14 |
| ORNELAS, CAMARON | 11-23784 | 9 | 39.00 | 5581********7071 | 545676 | 08/01/14 |
| ORNELAS, MIRIAM | 11-19258 | 9 | 39.00 | 4867********5548 | 073211 | 08/01/14 |
| OTTORICH, DYLAN | 11-1210 | 9 | 39.00 | 4802********3792 | 063571 | 08/01/14 |
| OWEN, TIM | 11-53319 | 9 | 39.00 | 4473********6241 | 083216 | 08/01/14 |
| PADILLA, PAUL | 11-18385 | 9 | 25.00 | 4426********5101 | 163729 | 08/01/14 |
| PAINTER, CHRIS | 11-24915 | 9 | 39.00 | 4147********5219 | 001548 | 08/01/14 |
| PALMA, YESENIA | 11-22283 | 9 | 39.00 | 4347********8856 | 073211 | 08/01/14 |
| PARKER, CHAD | 11-23788 | 9 | 39.00 | 4095********5275 | 080913 | 08/01/14 |
| PARKER-WELLS, MARANDA | 11-22280 | 9 | 39.00 | 4426********4728 | 183528 | 08/01/14 |
| PERZ-RUIZ, TLALOC | 11-24087 | 9 | 39.00 | 4690********2148 | 201062 | 08/01/14 |
| PETERSONXXX, CHERIE | 11-21803 | 9 | 39.00 | 4366********1391 | 009208 | 08/01/14 |
| PETTIGREW, CHRYSTAL | 11-23773 | 9 | 39.00 | 4342********9782 | 434663 | 08/01/14 |
| PHILAVANH-OWENS, CHINTANA | 11-23942 | 9 | 39.00 | 5178********5764 | 06525Z | 08/01/14 |
| PHILIBOSIAN, SCARLETT | 11-20459 | 9 | 25.00 | 4719********2606 | 011023 | 08/01/14 |
| PHILLIPS, MELISSA | 11-23940 | 9 | 39.00 | 4366********6826 | 017994 | 08/01/14 |
| PHILLIPS, NORM | 11-22263 | 9 | 39.00 | 5401********4630 | 06384Z | 08/01/14 |
| PITT, KIVA | 11-21794 | 9 | 39.00 | 4347********3041 | 053211 | 08/01/14 |
| POOLE, ILANA | 11-23801 | 9 | 39.00 | 4803********9798 | 670792 | 08/01/14 |
| POOLE, RUSS | 11-23805 | 9 | 39.00 | 4803********9798 | 670785 | 08/01/14 |
| PORTER, LOUISE | 11-21958 | 9 | 39.00 | 4862********8905 | 06388A | 08/01/14 |
| PRIETO, HECTOR | 11-0652 | 9 | 39.00 | 4473********8035 | 083214 | 08/01/14 |
| RAMIREZ, RAUL | 11-0782 | 9 | 39.00 | 4815********7034 | 143224 | 08/01/14 |
| REED, DONALD | 11-23806 | 9 | 39.00 | 4690********2245 | 201066 | 08/01/14 |
| REED, JOHN | 11-0867 | 9 | 39.00 | 4342********7735 | 243966 | 08/01/14 |
| RESCIGNO, KALI | 11-23242 | 9 | 39.00 | 4602********7252 | 670796 | 08/01/14 |
| REYES, BERNARDO | 11-0704 | 9 | 39.00 | 4426********6537 | 163321 | 08/01/14 |
| REYES, JOSHUA | 11-0700 | 9 | 39.00 | 4426********6537 | 163321 | 08/01/14 |
| RHOADES, MARIAH | 11-25013 | 9 | 39.00 | 4690********9093 | 201061 | 08/01/14 |
| RICHA, JOANNA | 11-24930 | 9 | 39.00 | 4207********1895 | 063211 | 08/01/14 |
| RIGGS, MARY | 11-23941 | 9 | 39.00 | 4037********3054 | 011023 | 08/01/14 |
| RIOS, MARIBEL | 11-0786 | 9 | 39.00 | 4366********6655 | 031671 | 08/01/14 |
| ROBERTS, ASHLEY | 11-24984 | 9 | 39.00 | 4366********3595 | 011261 | 08/01/14 |
| ROBINSON, JAMES | 11-21916 | 9 | 39.00 | 4266********4975 | 06544B | 08/01/14 |
| ROBSON, KENNY | 11-58181 | 9 | 39.00 | 4300********3274 | 996194 | 08/01/14 |
| ROG, SHANNON | 11-0730 | 9 | 39.00 | 5491********0014 | 00109B | 08/01/14 |
| ROSAS, MARITZA | 11-21739 | 9 | 39.00 | 4473********2041 | 083212 | 08/01/14 |
| ROSSETH, DENISE | 11-25618 | 9 | 39.00 | 4603********6136 | 189963 | 08/01/14 |
| SANNES, DOUG | 11-23851 | 9 | 39.00 | 4690********8501 | 201135 | 08/01/14 |
| SATO, NAOOKIE | 11-53296 | 9 | 39.00 | 5494********3276 | 06438B | 08/01/14 |
| SAVELICH, SPENCER | 11-21764 | 9 | 39.00 | 4342********7607 | 302355 | 08/01/14 |
| SCHROEDER, BRYCE | 11-SCHROEDER | 9 | 39.00 | 4342********7166 | 529252 | 08/01/14 |
| SCHWEITZER, MAKAYLA | 11-0907 | 9 | 39.00 | 4342********3214 | 359164 | 08/01/14 |
| SCHWIEFERT, FALK | 11-25821 | 9 | 39.00 | 4157********9045 | 003215 | 08/01/14 |
| SCHWIEFERT, TASHA | 11-1112 | 9 | 39.00 | 4157********6723 | 003215 | 08/01/14 |
| SCOTT, MARTY | 11-53290 | 9 | 39.00 | 4788********9953 | 018757 | 08/01/14 |
| SHATTUCK, RALPH | 11-1096 | 9 | 39.00 | 4081********2979 | 138350 | 08/01/14 |
| SNELL, KRISTINA | 11-0932 | 9 | 39.00 | 4366********5917 | 009502 | 08/01/14 |
| SOLLO-DIAZ, MARIA | 11-22312 | 9 | 39.00 | 4690********3486 | 201139 | 08/01/14 |
| SOSNOSKI, LORI | 11-16646 | 9 | 25.00 | 4690********6223 | 201134 | 08/01/14 |
| SPANNUTH, ELIZABETH | 11-0974 | 9 | 39.00 | 4803********5982 | 670772 | 08/01/14 |
| SPARKMAN, RACHEL | 11-23766 | 9 | 39.00 | 5107********6397 | 605181 | 08/01/14 |
| SPENCER, MCKENNA | 11-58198 | 9 | 39.00 | 4342********5785 | 359693 | 08/01/14 |
| STANDIFER, KATIE | 11-21768 | 9 | 39.00 | 4788********3315 | 315733 | 08/01/14 |
| STANLEY, DAVE | 11-21785 | 9 | 39.00 | 4366********4062 | 017997 | 08/01/14 |
| STARR, DEANN | 11-25570 | 9 | 39.00 | 4342********9535 | 359126 | 08/01/14 |
| STEFFENS, TANNER | 11-22275 | 9 | 39.00 | 5449********5324 | H07178 | 08/01/14 |
| STEPNIOSKI, BRITTANY | 11-1304 | 9 | 39.00 | 4492********1121 | 361567 | 08/01/14 |
| STEVENS, MATTHEW | 11-58194 | 9 | 39.00 | 4690********9641 | 201064 | 08/01/14 |
| STIMSON, MALLISA | 11-58180 | 9 | 39.00 | 4727********3770 | 135089 | 08/01/14 |
| STOE, JAMES | 11-23863 | 9 | 39.00 | 4690********7998 | 201140 | 08/01/14 |
| STORK, ASHA | 11-21731 | 9 | 39.00 | 4690********1512 | 201073 | 08/01/14 |
| SULLIVAN, JOANNE | 11-0729 | 9 | 39.00 | 4690********8587 | 201053 | 08/01/14 |
| SULLIVAN, MIKE | 11-0733 | 9 | 39.00 | 4690********8587 | 201141 | 08/01/14 |
| SURACE, KYLE | 11-1315 | 9 | 39.00 | 5449********5501 | H07174 | 08/01/14 |
| SWESEY, JOE | 11-25569 | 9 | 39.00 | 4473********8267 | 083216 | 08/01/14 |
| TARTER, DEENA | 11-22334 | 9 | 39.00 | 4342********3686 | 246327 | 08/01/14 |
| THOMAS, ANDREW | 11-20686 | 9 | 25.00 | 4690********9155 | 201130 | 08/01/14 |
| THOMAS, ASHLEY | 11-21743 | 9 | 39.00 | 4690********0351 | 201124 | 08/01/14 |
| THORNBURG, JOHN | 11-24953 | 9 | 39.00 | 4342********0771 | 199669 | 08/01/14 |
| THORNE, TIM | 11-22252 | 9 | 39.00 | 4147********3629 | 001750 | 08/01/14 |
| TIFFANY, NICOLE | 11-23199 | 9 | 39.00 | 4473********0338 | 083215 | 08/01/14 |
| TISHMACK, DAVID | 11-24924 | 9 | 39.00 | 4300********3755 | 001689 | 08/01/14 |
| TISHMACK, LEXI | 11-24919 | 9 | 39.00 | 4300********3755 | 001484 | 08/01/14 |
| TONG, LUIS | 11-21849 | 9 | 39.00 | 4473********6618 | 083215 | 08/01/14 |
| TRAHAN, BRITTANY | 11-58183 | 9 | 39.00 | 4228********2600 | 143157 | 08/01/14 |
| TRUE, SPENSER | 11-24965 | 9 | 39.00 | 4690********2923 | 201132 | 08/01/14 |
| TRUE, STEPHANIE | 11-24961 | 9 | 39.00 | 4690********2923 | 201080 | 08/01/14 |
| VANSANT, MANDY | 11-0706 | 9 | 39.00 | 4147********4734 | 06490C | 08/01/14 |
| VIENS, TATUM | 11-58182 | 9 | 39.00 | 4342********9161 | 247257 | 08/01/14 |
| WALKER, DAVID | 11-23161 | 9 | 39.00 | 4690********2687 | 201126 | 08/01/14 |
| WARNER, TRAVIS | 11-1019 | 9 | 39.00 | 4366********4057 | 029598 | 08/01/14 |
| WATKINS, LATANYA | 11-57692 | 9 | 39.00 | 4000********1305 | 592849 | 08/01/14 |
| WEAVER, JACOB | 11-0967 | 9 | 39.00 | 4120********1777 | 251424 | 08/01/14 |
| WEBB, JASON | 11-0862 | 9 | 39.00 | 4473********9344 | 083213 | 08/01/14 |
| WEEKS, GLORY | 11-0735 | 9 | 39.00 | 5332********8152 | HKS2J9 | 08/01/14 |
| WHETTEN, KASSY | 11-21705 | 9 | 39.00 | 4640********8690 | 06511B | 08/01/14 |
| WHITE, DUSTIN | 11-58247 | 9 | 39.00 | 4862********3385 | 06480A | 08/01/14 |
| WHITE, MICHAEL | 11-23880 | 9 | 39.00 | 4788********3672 | 339679 | 08/01/14 |
| WHITEHORSE, DAN | 11-1638 | 9 | 25.00 | 4912********4768 | 285531 | 08/01/14 |
| WILGER, ANGELLA | 11-16638 | 9 | 25.00 | 4388********0901 | 06479C | 08/01/14 |
| WILGER, KEVIN | 11-21950 | 9 | 39.00 | 4388********0901 | 06515C | 08/01/14 |
| WILLIAMS, ERIC | 11-22267 | 9 | 39.00 | 4644********5699 | 995713 | 08/01/14 |
| WILLIAMS, PATRICIA | 11-22254 | 9 | 39.00 | 4644********5699 | 995719 | 08/01/14 |
| WILSON, MICHAEL | 11-23892 | 9 | 39.00 | 5465********7491 | H07181 | 08/01/14 |
| WILSON, MITCHELL | 11-23240 | 9 | 39.00 | 4366********0661 | 006198 | 08/01/14 |
| WIRKUS, DEANNE | 11-1239 | 9 | 39.00 | 4127********9694 | 000413 | 08/01/14 |
| WOLDRIDGE, KACIA | 11-21758 | 9 | 39.00 | 4342********4666 | 246117 | 08/01/14 |
| WOOD, ERIN | 11-21960 | 9 | 39.00 | 4366********0267 | 009203 | 08/01/14 |
| WOOD, GARRETT | 11-23781 | 9 | 39.00 | 4366********0267 | 013093 | 08/01/14 |
| WORDEN, GABRIEL | 11-26121 | 9 | 39.00 | 4366********8083 | 007782 | 08/01/14 |
| WRIGHT, DANNETTE | 11-57405 | 9 | 39.00 | 4426********6598 | 183121 | 08/01/14 |
| WRIGHT, STANLEY | 11-25695 | 9 | 39.00 | 5576********6257 | 083323 | 08/01/14 |
| YANEZ-ESKIC, NICK | 11-52701 | 9 | 39.00 | 4473********7269 | 083210 | 08/01/14 |
| YEARSLEY, SHAHALIE | 11-SY31646 | 9 | 39.00 | 4473********9086 | 083210 | 08/01/14 |
| ZIENTARA, TAMMY | 11-0868 | 9 | 39.00 | 3725*******2007 | 165686 | 08/01/14 |
| Count | Card Type | Total |
| 8 | American Express | 312.00 |
| 30 | MasterCard | 1170.00 |
| 286 | Visa | 10972.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 12454.00 |