| 07/03/2014 |
| 12:13:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, LLOYD | 17-017331 | 1 | 390.00 | 4791********7239 | 055579 | 07/02/2014 |
| ALEXANDER, BETTY BK | 17-016416 | 1 | 37.83 | 4610********6443 | 050510 | 07/02/2014 |
| ALEXANDER, STEPHANIE | 17-017414 | 1 | 43.25 | 3712*******1002 | 102812 | 07/02/2014 |
| ALTENDORF, LAUREN | 17-018090 | 1 | 43.25 | 4147********7382 | 05706D | 07/02/2014 |
| ALVAREZ, IRMA | 17-015006 | 1 | 32.42 | 4157********4631 | 846890 | 07/02/2014 |
| ALVAREZBACHA-CR, CARLOS | 17-018636 | 1 | 15.16 | 4342********7750 | 021875 | 07/02/2014 |
| ANDERSON, BRIAN | 17-010661 | 1 | 37.83 | 4342********7751 | 001599 | 07/02/2014 |
| ANDERSON, LINDA | 17-008891 | 1 | 20.46 | 4610********1573 | 05362A | 07/02/2014 |
| ANDRADE, WILLIAM | 17-017347 | 1 | 43.25 | 4342********9010 | 057285 | 07/02/2014 |
| ANDREWS, SARAH SALLY | 17-018056 | 1 | 43.25 | 3717*******3000 | 168230 | 07/02/2014 |
| APOL, PETER | 17-018170 | 1 | 43.25 | 4767********8134 | 000796 | 07/02/2014 |
| ARAIZA, DIANA | 17-018745 | 1 | 15.16 | 4342********5508 | 047945 | 07/02/2014 |
| ARANZETA, EUGENIO | 17-016546 | 1 | 37.83 | 4120********0343 | 013753 | 07/02/2014 |
| ARCHER, GARY | 17-018535 | 1 | 70.18 | 4479********2355 | 002549 | 07/02/2014 |
| ASTON, MICHAEL DREW | 17-018265 | 1 | 43.25 | 6011********1420 | 00295R | 07/02/2014 |
| ATHRE, RAGHU | 17-016787 | 1 | 37.83 | 3767*******3008 | 120405 | 07/02/2014 |
| ATKINS, MELINDA | 17-018130 | 1 | 43.23 | 4610********9051 | 011510 | 07/02/2014 |
| AVOTS-AVOTINS, ERICK | 17-017939 | 1 | 37.83 | 4492********4730 | 874465 | 07/02/2014 |
| BAIRD, STEVEN | 17-017556 | 1 | 43.25 | 5524********2206 | 05377P | 07/02/2014 |
| BALLUKU, SERDA | 17-017675 | 1 | 43.30 | 4128********9417 | 74971B | 07/02/2014 |
| BARRETT, BRIAN | 17-016962 | 1 | 43.25 | 4744********7117 | 140353 | 07/02/2014 |
| BARRON, JUSTIN | 17-018443 | 1 | 43.25 | 5152********2812 | 560853 | 07/02/2014 |
| BARROS GRIFFITH, ISOLDA | 17-018641 | 1 | 15.16 | 3712*******2008 | 168962 | 07/02/2014 |
| BARROW, DIANE | 17-017603 | 1 | 37.83 | 4610********7258 | 010510 | 07/02/2014 |
| BARTUSIAK, STEPHEN | 17-018562 | 1 | 32.42 | 4744********8936 | 131857 | 07/02/2014 |
| BASKETT, SHEILA | 17-016963 | 1 | 37.83 | 4476********3870 | 969706 | 07/02/2014 |
| BAXTER, NEIL | 17-017912 | 1 | 54.13 | 3797*******1008 | 167704 | 07/02/2014 |
| BEATY, ASHLEY | 17-009819 | 1 | 43.23 | 4342********7373 | 170403 | 07/02/2014 |
| BEHR, FRANCESCA | 17-014119 | 1 | 32.42 | 5178********0155 | 05517B | 07/02/2014 |
| BENAVIDES MOTES, SYLVIA | 17-012578 | 1 | 352.42 | 5403********0937 | 519116 | 07/02/2014 |
| BENAVIDES, ROBERT | 17-019039 | 1 | 863.45 | 5146********0924 | 06C1F3 | 07/02/2014 |
| BETTINA, CHRISTOPHER | 17-016919 | 1 | 37.83 | 4744********9726 | 170758 | 07/02/2014 |
| BEXAR, ROBERT | 17-015691 | 1 | 37.83 | 4610********2484 | 091510 | 07/02/2014 |
| BINYON, LESLIE | 17-010111 | 1 | 17.75 | 4147********1297 | 05269D | 07/02/2014 |
| BLANCHARD, SUSAN | 17-010123 | 1 | 32.42 | 5396********7359 | 98171Y | 07/02/2014 |
| BOBREK, ALEKSANDAR | 17-015350 | 1 | 64.84 | 5466********1951 | 10091P | 07/02/2014 |
| BOETTICHER, CLAIRE | 17-018213 | 1 | 162.52 | 5466********9621 | 05328Y | 07/02/2014 |
| BOTHA, KERRY | 17-016713 | 1 | 37.83 | 4266********8557 | 05295B | 07/02/2014 |
| BRADEMAN, CAMERON | 17-017896 | 1 | 43.25 | 5103********1117 | 992209 | 07/02/2014 |
| BRADEMAN, WILL | 17-015893 | 1 | 37.83 | 5103********7229 | 992183 | 07/02/2014 |
| BRATCHER, TANECIA | 17-018097 | 1 | 32.42 | 5142********9367 | 090225 | 07/02/2014 |
| BRAUN, JAMES PATRICK | 17-018778 | 1 | 22.52 | 5524********0235 | 05389P | 07/02/2014 |
| BRODERICK, TODD | 17-017247 | 1 | 37.83 | 4465********8342 | 002809 | 07/02/2014 |
| BRODERICK, TRENT | 17-017303 | 1 | 37.83 | 4465********8908 | 002308 | 07/02/2014 |
| BROOKER, WILLIAM | 17-016392 | 1 | 43.25 | 4100********4675 | 05316B | 07/02/2014 |
| BROWN, JESSICA | 17-017344 | 1 | 43.25 | 4072********6559 | 023691 | 07/02/2014 |
| BROWN, LUCAS | 17-018318 | 1 | 48.66 | 4744********3634 | 111858 | 07/02/2014 |
| BRUMLEY, NICOLE | 17-018414 | 1 | 37.83 | 4060********7594 | 051510 | 07/02/2014 |
| BRYAN, SAMUEL SAM | 17-018758 | 1 | 43.30 | 4147********2528 | 05257C | 07/02/2014 |
| BUCHANAN II, WILLIAM ARTHUR | 17-016478 | 1 | 37.83 | 4610********6396 | 081510 | 07/02/2014 |
| BURCHFIELD, LEE | 17-017789 | 1 | 75.78 | 5178********2113 | 05232Z | 07/02/2014 |
| BURKE, JESSICA | 17-017443 | 1 | 43.25 | 4147********6137 | 05550D | 07/02/2014 |
| BURNETT, MICHAEL | 17-015405 | 1 | 37.83 | 4388********7089 | 05480C | 07/02/2014 |
| CAIN, CASEY | 17-015613 | 1 | 48.66 | 4229********8524 | 622477 | 07/02/2014 |
| CARLSEN, JOE | 17-011549 | 1 | 32.42 | 4411********0516 | 090510 | 07/02/2014 |
| CARRILLO, CARLOS | 17-016716 | 1 | 37.83 | 5348********2171 | 180454 | 07/02/2014 |
| CARRILLO, FRANCISCO | 17-017536 | 1 | 37.83 | 4342********2995 | 139138 | 07/02/2014 |
| CARTER, MARCUS | 17-016870 | 1 | 32.42 | 3767*******1000 | 192836 | 07/02/2014 |
| CHANG, KELI | 17-016136 | 1 | 37.83 | 4610********4028 | 070510 | 07/02/2014 |
| CHEEK, JUSTIN | 17-014636 | 1 | 32.42 | 4342********3212 | 288745 | 07/02/2014 |
| CHHEDA, TIM | 17-011720 | 1 | 20.51 | 3728*******2026 | 178931 | 07/02/2014 |
| CHOLEWA, CHRISTOPHER | 17-014359 | 1 | 22.52 | 5466********7570 | 92945Z | 07/02/2014 |
| CHOU, STEVE | 17-017238 | 1 | 43.25 | 4147********4567 | 05507C | 07/02/2014 |
| CLARK, KENLEY | 17-009718 | 1 | 33.11 | 4159********5189 | 048049 | 07/02/2014 |
| COLLETTI, JONATHAN | 17-011758 | 1 | 20.51 | 4465********4303 | 002088 | 07/02/2014 |
| CONACHEY, ANDREW | 17-018115 | 1 | 43.30 | 5424********3855 | 73050B | 07/02/2014 |
| CORDOVA, JOSE | 17-018434 | 1 | 32.42 | 4610********7901 | 061510 | 07/02/2014 |
| COSTANTINI, BOB | 17-011269 | 1 | 37.83 | 5466********6982 | 05806P | 07/02/2014 |
| CRAWFORD, JENNIFER | 17-017957 | 1 | 43.25 | 4465********9571 | 002941 | 07/02/2014 |
| DE JESUS, STEPHANIE | 17-018726 | 1 | 294.07 | 4147********4559 | 05740C | 07/02/2014 |
| DELAGARZA, ARMANDO | 17-018686 | 1 | 32.42 | 4225********2312 | 121875 | 07/02/2014 |
| DEMASTER, HOLLY | 17-018289 | 1 | 32.42 | 4744********1903 | 121053 | 07/02/2014 |
| DENGO, CARLOS | 17-018260 | 1 | 43.25 | 4610********4659 | 020510 | 07/02/2014 |
| DESTEFANO, ANTHONY | 17-017450 | 1 | 100.00 | 4777********5718 | 038385 | 07/02/2014 |
| DICESARE, PATRICK | 17-015654 | 1 | 37.83 | 4207********7496 | 060510 | 07/02/2014 |
| DOMINGO, MARIE | 17-018295 | 1 | 48.66 | 4054********8731 | 090520 | 07/02/2014 |
| DORSETT, REGINA | 17-018432 | 1 | 37.83 | 4352********5799 | 057277 | 07/02/2014 |
| DOSS, DEREK | 17-018066 | 1 | 43.25 | 5275********7421 | 131451 | 07/02/2014 |
| DOUGHERTY, CRYSTAL | 17-017638 | 1 | 22.52 | 4610********0199 | 011510 | 07/02/2014 |
| DUBISKI, JOHN BRIAN | 17-017935 | 1 | 43.25 | 5175********6072 | 160251 | 07/02/2014 |
| DUMAIS, NICHOLAS | 17-017384 | 1 | 24.68 | 3797*******1008 | 123612 | 07/02/2014 |
| DURAN, DAVID | 17-013424 | 1 | 43.25 | 4610********1618 | 000510 | 07/02/2014 |
| DWYER, CHARLENE | 17-012275 | 1 | 24.95 | 4147********8370 | 002146 | 07/02/2014 |
| DYER, JACKIE | 17-012699 | 1 | 18.19 | 4744********4767 | 160657 | 07/02/2014 |
| EDINGTON, SEAN | 17-015071 | 1 | 70.25 | 3767*******3007 | 134342 | 07/02/2014 |
| FAGBEMIRO, OLU | 17-015354 | 1 | 37.83 | 4388********9897 | 06002D | 07/02/2014 |
| FAN, JEFFERSON | 17-018510 | 1 | 32.42 | 4744********7900 | 181858 | 07/02/2014 |
| FIFE, MACON | 17-017657 | 1 | 43.25 | 5438********5590 | H95915 | 07/02/2014 |
| FLEMING, MOLLY | 17-017882 | 1 | 37.83 | 4631********8295 | 294948 | 07/02/2014 |
| FLINT, COLE | 17-018297 | 1 | 37.83 | 5490********4570 | 01554Z | 07/02/2014 |
| FOAT, MICHAEL | 17-017844 | 1 | 37.83 | 4867********9462 | 002939 | 07/02/2014 |
| FOJTIK, JUSTIN | 17-014336 | 1 | 19.49 | 4342********4622 | 058499 | 07/02/2014 |
| FREEMAN, STEPHEN | 17-017764 | 1 | 43.25 | 4427********0600 | 070510 | 07/02/2014 |
| FREER, JACKLYN | 17-018670 | 1 | 15.16 | 4147********1809 | 05885D | 07/02/2014 |
| GALIC, DAVID | 17-018689 | 1 | 43.25 | 4147********2815 | 06057D | 07/02/2014 |
| GARCIA, RACHEL | 17-018730 | 1 | 15.16 | 4447********3074 | 002763 | 07/02/2014 |
| GARZA, ANTONIO | 17-017927 | 1 | 37.83 | 4610********9413 | 040510 | 07/02/2014 |
| GAWICK, SARA | 17-018091 | 1 | 43.25 | 4833********6717 | 040510 | 07/02/2014 |
| GEORGE, GRADY | 17-009960 | 1 | 37.83 | 6011********6104 | 00299R | 07/02/2014 |
| GEORGE, SPENCER | 17-016515 | 1 | 37.83 | 3717*******2009 | 194515 | 07/02/2014 |
| GILLEN, JEANETTE | 17-016647 | 1 | 32.42 | 3732*******3008 | 168230 | 07/02/2014 |
| GILLEN, SCOTT | 17-014273 | 1 | 32.42 | 3732*******3008 | 142029 | 07/02/2014 |
| GOLA, CHRISTINA | 17-010004 | 1 | 280.00 | 6011********7610 | 00214B | 07/02/2014 |
| GOMBERG ENLOW, LISSA | 17-014255 | 1 | 43.25 | 4411********3078 | 081510 | 07/02/2014 |
| GONZALES, HENRY | 17-018637 | 1 | 15.16 | 3712*******1007 | 129308 | 07/02/2014 |
| GONZALEZ, JOSH | 17-012728 | 1 | 37.83 | 5465********7890 | H95396 | 07/02/2014 |
| GRACE, STACY | 17-018252 | 1 | 43.25 | 4833********8588 | 031510 | 07/02/2014 |
| GRANDE, JUSTIN | 17-012528 | 1 | 37.83 | 4744********9339 | 100954 | 07/02/2014 |
| GREEN, AARON | 17-012603 | 1 | 37.83 | 6011********9753 | 00282Q | 07/02/2014 |
| GREEN, EDWARD ED | 17-017254 | 1 | 32.42 | 4744********0406 | 180556 | 07/02/2014 |
| GROVES, THE | 17-012334 | 1 | 656.00 | 5567********1304 | 947422 | 07/02/2014 |
| GUILBEAU, ROBERT | 17-015910 | 1 | 54.07 | 4342********1533 | 003422 | 07/02/2014 |
| GUSTUS, ABIGAIL | 17-016997 | 1 | 37.83 | 4147********5625 | 05992C | 07/02/2014 |
| GUTIERREZ, CHERISE | 17-018238 | 1 | 43.25 | 5465********6474 | H94923 | 07/02/2014 |
| GUTIERREZ, NORBERTO BETO | 17-018618 | 1 | 32.48 | 4342********7096 | 993850 | 07/02/2014 |
| HAMMERLEIN, GEORGE | 17-016387 | 1 | 22.52 | 4147********9016 | 05947C | 07/02/2014 |
| HARDIN, BRIAN | 17-018229 | 1 | 43.29 | 3767*******2003 | 157115 | 07/02/2014 |
| HARGIS, LAUREN | 17-018084 | 1 | 43.25 | 4707********4402 | 008251 | 07/02/2014 |
| HARPER, STEPHEN | 17-010752 | 1 | 32.42 | 6011********3109 | 00225R | 07/02/2014 |
| HARRIS, LAUREN | 17-017410 | 1 | 54.07 | 4610********5503 | 080510 | 07/02/2014 |
| HARTSELL, BRANDI | 17-017544 | 1 | 48.64 | 4388********1049 | 05967C | 07/02/2014 |
| HAUGEN, KJETIL KJ | 17-014839 | 1 | 35.51 | 3797*******2002 | 165760 | 07/02/2014 |
| HAUGHEY, MICHAEL | 17-017971 | 1 | 97.83 | 4388********5220 | 06197C | 07/02/2014 |
| HAWKINS, SHARICIA | 17-017979 | 1 | 43.25 | 5524********2051 | 06070B | 07/02/2014 |
| HEDGES, CLINTON | 17-015651 | 1 | 35.13 | 4610********6447 | 060510 | 07/02/2014 |
| HERNANDEZ, HERMAN | 17-010517 | 1 | 19.49 | 4744********5811 | 111957 | 07/02/2014 |
| HERNANDEZ, PATRICIA | 17-018320 | 1 | 22.52 | 6011********8591 | 00224R | 07/02/2014 |
| HERZOG, NATALIE | 17-005624 | 1 | 45.81 | 4342********8151 | 259859 | 07/02/2014 |
| HILLMAN, MATTHEW | 17-017477 | 1 | 32.42 | 4610********7437 | 070510 | 07/02/2014 |
| HILTON, BRENDA | 17-016976 | 1 | 32.42 | 5524********2113 | 06266P | 07/02/2014 |
| HOBAN, ELIAS | 17-016443 | 1 | 48.66 | 4610********1778 | 020510 | 07/02/2014 |
| HOFFMEISTER, MATTHEW | 17-016397 | 1 | 22.52 | 4342********6764 | 050193 | 07/02/2014 |
| HOLLAND, DAVID | 17-017867 | 1 | 32.48 | 5458********5355 | 00231Z | 07/02/2014 |
| HOWARD, RAVEN | 17-018401 | 1 | 43.23 | 5275********7895 | 151552 | 07/02/2014 |
| HRIVNATZ, TREY | 17-011021 | 1 | 32.42 | 4185********2515 | 06037A | 07/02/2014 |
| HUBER, KATHY | 17-011113 | 1 | 37.83 | 4411********9229 | 071510 | 07/02/2014 |
| HULL, NICHOLAS | 17-018171 | 1 | 43.25 | 4610********8267 | 080510 | 07/02/2014 |
| HUNT, GREGORY | 17-018467 | 1 | 72.97 | 6011********8769 | 00210B | 07/02/2014 |
| HUNT, JOSHUA | 17-016409 | 1 | 81.08 | 4403********5870 | 437891 | 07/02/2014 |
| HYCHE, DUSTIN | 17-018512 | 1 | 32.42 | 4271********9650 | 061066 | 07/02/2014 |
| JACKSON, BRANDON | 17-018561 | 1 | 43.25 | 5146********2107 | 677A06 | 07/02/2014 |
| JAHNKE, MICHAEL | 17-017014 | 1 | 37.83 | 4147********1251 | 06186C | 07/02/2014 |
| JAYNES, ERIK | 17-016477 | 1 | 32.42 | 4147********4323 | 06598C | 07/02/2014 |
| JOHNSON, DAVID | 17-017625 | 1 | 81.08 | 4342********5706 | 051043 | 07/02/2014 |
| KANAKIS, ALEX | 17-016775 | 1 | 37.83 | 5466********1523 | 06121P | 07/02/2014 |
| KEENE, CYNTHIA | 17-018534 | 1 | 32.42 | 5417********3629 | 06330T | 07/02/2014 |
| KEMINK, LAUREN | 17-018690 | 1 | 54.07 | 5466********7830 | 05135Z | 07/02/2014 |
| KERR, KELLY | 17-017628 | 1 | 102.42 | 4313********9524 | 015557 | 07/02/2014 |
| KICKEL, LAUREN | 17-016450 | 1 | 32.42 | 4867********5940 | 061510 | 07/02/2014 |
| KILPATRICK, MINDA | 17-017063 | 1 | 32.42 | 4316********5633 | 137144 | 07/02/2014 |
| KING, BRYAN | 17-018088 | 1 | 43.30 | 4131********0738 | 769795 | 07/02/2014 |
| KING, TYMESHIA | 17-018731 | 1 | 15.16 | 4342********1878 | 212984 | 07/02/2014 |
| KLIESING, RAYMOND KYLE | 17-017329 | 1 | 37.83 | 4342********5825 | 944999 | 07/02/2014 |
| KOSIOR, BRIAN | 17-014451 | 1 | 32.42 | 4584********7157 | 697380 | 07/02/2014 |
| KUCI, SHANO | 17-013658 | 1 | 37.83 | 4264********9350 | 015578 | 07/02/2014 |
| LABRADOR, DENISS | 17-017683 | 1 | 54.13 | 4427********6085 | 080510 | 07/02/2014 |
| LANGE, DAYLE | 17-013050 | 1 | 41.62 | 4744********8826 | 150451 | 07/02/2014 |
| LANGLEY, PARKER | 17-016014 | 1 | 37.83 | 4388********7306 | 06463C | 07/02/2014 |
| LATHAM, DREW | 17-017911 | 1 | 86.49 | 3717*******3008 | 115880 | 07/02/2014 |
| LEIBHAM, MARCUS | 17-016765 | 1 | 43.25 | 3739*******4009 | 135723 | 07/02/2014 |
| LEISINGER, JASON | 17-010077 | 1 | 19.49 | 4403********1788 | 005570 | 07/02/2014 |
| LEMAN, CHRISTOPHER | 17-017870 | 1 | 37.83 | 4147********3769 | 06484D | 07/02/2014 |
| LEON, RYAN | 17-010133 | 1 | 19.49 | 4147********1297 | 06509D | 07/02/2014 |
| LEVITZ, MONICA | 17-017782 | 1 | 15.16 | 3717*******5003 | 148686 | 07/02/2014 |
| LOFLIN, JAMES | 17-016457 | 1 | 32.42 | 4744********5170 | 160259 | 07/02/2014 |
| LONG, DANIEL | 17-016923 | 1 | 43.29 | 4147********9015 | 06421D | 07/02/2014 |
| LONG, KEVIN | 17-017795 | 1 | 43.25 | 4246********6149 | 06397G | 07/02/2014 |
| LOPEZ, GUSTAVO | 17-015730 | 1 | 70.25 | 5275********0076 | 141957 | 07/02/2014 |
| LUTZ, STACEY | 17-018483 | 1 | 54.07 | 4388********2570 | 06518D | 07/02/2014 |
| MADAN, LEELA | 17-015170 | 1 | 24.99 | 6011********7204 | 00285P | 07/02/2014 |
| MAHAR, PATRICK | 17-010731 | 1 | 36.95 | 4670********5401 | 560725 | 07/02/2014 |
| MAHZARI, HANG | 17-018391 | 1 | 43.25 | 4356********6078 | 121157 | 07/02/2014 |
| MALDONADO, RAUL | 17-018226 | 1 | 48.64 | 4610********8402 | 070510 | 07/02/2014 |
| MALONE, KEN | 17-015656 | 1 | 102.38 | 5466********4268 | 06589P | 07/02/2014 |
| MARDARI, OLGA | 17-018137 | 1 | 32.42 | 4744********0635 | 120353 | 07/02/2014 |
| MARTIN, JILL | 17-009565 | 1 | 5.42 | 3723*******2007 | 160868 | 07/02/2014 |
| MATTHEWS, KAREN | 17-018674 | 1 | 15.16 | 4352********6311 | 100352 | 07/02/2014 |
| MATTHEWS, MICHAEL | 17-018694 | 1 | 15.16 | 4352********6311 | 100352 | 07/02/2014 |
| MATZKE, BENJAMIN | 17-018256 | 1 | 43.25 | 4266********6425 | 06384B | 07/02/2014 |
| MAXWELL, DAN | 17-014919 | 1 | 32.42 | 4744********0134 | 191552 | 07/02/2014 |
| MCCLUSKEY, JAMES | 17-016187 | 1 | 37.83 | 5466********9763 | 08053P | 07/02/2014 |
| MCCULLOCH, KRIS GARNER | 17-016767 | 1 | 37.83 | 3730*******3003 | 165977 | 07/02/2014 |
| MCEVOY, LAUREN | 17-018072 | 1 | 43.25 | 4388********6218 | 06525C | 07/02/2014 |
| MCEVOY, THOMAS | 17-017301 | 1 | 37.83 | 4388********6218 | 06559C | 07/02/2014 |
| MCGHEE, CHELSEA | 17-017636 | 1 | 43.25 | 4342********1787 | 996214 | 07/02/2014 |
| MESECK, GARY | 17-017046 | 1 | 43.25 | 5524********4057 | 06442P | 07/02/2014 |
| METTER, DEBORAH | 17-018145 | 1 | 32.42 | 4147********4911 | 06536C | 07/02/2014 |
| METTER, KEVIN | 17-014870 | 1 | 32.42 | 4147********4911 | 06451C | 07/02/2014 |
| MILES, REGGIE | 17-018752 | 1 | 30.31 | 4744********4565 | 190550 | 07/02/2014 |
| MODIRCA, VICTORIA | 17-018527 | 1 | 43.19 | 4744********9174 | 131052 | 07/02/2014 |
| MOHR, DEBBIE | 17-016453 | 1 | 200.00 | 5349********3465 | 519148 | 07/02/2014 |
| MOLBERG, RACHEL | 17-018449 | 1 | 323.25 | 4264********3549 | 005533 | 07/02/2014 |
| MONTES, MATTHEW | 17-017966 | 1 | 37.83 | 4559********8159 | 06508B | 07/02/2014 |
| MORA, CARLOS | 17-018639 | 1 | 15.16 | 4225********1702 | 168999 | 07/02/2014 |
| MORAN, CAMERON | 17-017635 | 1 | 43.25 | 4465********7086 | 002875 | 07/02/2014 |
| MOREO, MEGHAN | 17-018444 | 1 | 48.66 | 4246********3796 | 08029G | 07/02/2014 |
| MORGAN, KAY | 17-016267 | 1 | 43.25 | 4388********0566 | 06799C | 07/02/2014 |
| MORRISON, MICHAEL MIKE | 17-016383 | 1 | 43.25 | 5466********0600 | 06607P | 07/02/2014 |
| MURRAY, CANDICE | 17-016936 | 1 | 43.25 | 4417********6891 | 06649B | 07/02/2014 |
| MYERS, DARRYN | 17-014716 | 1 | 37.83 | 4217********2456 | 111567 | 07/02/2014 |
| NAJERA, LEONCIO | 17-017742 | 1 | 43.25 | 4342********0451 | 049514 | 07/02/2014 |
| NAJVAR, JERAD | 17-019046 | 1 | 37.83 | 6011********6297 | 00295B | 07/02/2014 |
| NANCE, TERESA LEE | 17-006888 | 1 | 37.83 | 5432********3295 | 038408 | 07/02/2014 |
| NEWELL, CAMERON | 17-017950 | 1 | 81.08 | 4185********9973 | 741651 | 07/02/2014 |
| NEWMAN, GREG | 17-014401 | 1 | 476.61 | 5524********7564 | 08149P | 07/02/2014 |
| NGUYEN, PETER | 17-014924 | 1 | 27.01 | 4342********6027 | 003512 | 07/02/2014 |
| NIEDZIELSKI, NANCY | 17-018121 | 1 | 32.42 | 4342********3680 | 289030 | 07/02/2014 |
| NIELSEN, MARY | 17-016388 | 1 | 43.25 | 4610********3142 | 000610 | 07/02/2014 |
| PARKER, ROBERT | 17-011153 | 1 | 32.42 | 4147********3731 | 08137D | 07/02/2014 |
| PARKS, CHARLES ANDREW | 17-015497 | 1 | 32.42 | 4264********0720 | 005507 | 07/02/2014 |
| PARR, RANDALL | 17-018277 | 1 | 32.42 | 4427********9476 | 010610 | 07/02/2014 |
| PASKELL, FRED | 17-016820 | 1 | 32.42 | 5466********4401 | 08110P | 07/02/2014 |
| PELLERIN, ANTHONY | 17-018677 | 1 | 15.16 | 4465********9765 | 002145 | 07/02/2014 |
| PENA, BELLA | 17-018646 | 1 | 280.00 | 4417********5578 | 06770B | 07/02/2014 |
| PENA, BELLA | 17-018646 | 1 | 15.16 | 4271********7783 | 107075 | 07/02/2014 |
| PENNINGTON, JORDAN | 17-018017 | 1 | 43.25 | 4147********3121 | 06778C | 07/02/2014 |
| PERALES, RAMONA ANNETTE | 17-017897 | 1 | 37.83 | 4867********1970 | 020610 | 07/02/2014 |
| PIPE, AMY | 17-016590 | 1 | 32.42 | 3717*******4000 | 149224 | 07/02/2014 |
| PITTMON, JENNIFER | 17-016276 | 1 | 22.52 | 4610********2145 | 061510 | 07/02/2014 |
| POOL, TANA | 17-014469 | 1 | 742.52 | 3712*******4008 | 128946 | 07/02/2014 |
| PORTSCHELLER, ROLAND | 17-018348 | 1 | 32.42 | 5148********9064 | 08177B | 07/02/2014 |
| PRUET, VIRGINIA | 17-015914 | 1 | 54.07 | 4388********2622 | 06748C | 07/02/2014 |
| PULVER, CRAIG | 17-018122 | 1 | 43.25 | 4388********7035 | 08172C | 07/02/2014 |
| QUINTERO, JAVIER | 17-018567 | 1 | 48.64 | 5401********5279 | 08202Z | 07/02/2014 |
| RANDEL, JULIE | 17-017609 | 1 | 43.25 | 4323********3503 | 050443 | 07/02/2014 |
| RENTERIA, JOSE JOAQUIN | 17-018577 | 1 | 43.25 | 4259********6394 | 050493 | 07/02/2014 |
| ROCHA, WILLIAM | 17-016252 | 1 | 37.83 | 3743*******6962 | 470002 | 07/02/2014 |
| RODRIGUEZ, ALFRED | 17-016338 | 1 | 43.30 | 4342********6510 | 266132 | 07/02/2014 |
| RODRIGUEZ, KARLA | 17-015695 | 1 | 43.23 | 4342********8075 | 057723 | 07/02/2014 |
| RODRIGUEZ, PETE | 17-015306 | 1 | 37.83 | 5424********5842 | 95638P | 07/02/2014 |
| RODRIGUEZ, ROBERT | 17-018005 | 1 | 54.07 | 5465********8832 | H96075 | 07/02/2014 |
| ROGGEN, ERICA | 17-018389 | 1 | 557.83 | 4388********8777 | 08077C | 07/02/2014 |
| ROLAND, ERIC | 17-016790 | 1 | 32.46 | 5466********5132 | 17701Z | 07/02/2014 |
| ROMAN, JAMES | 17-014633 | 1 | 75.67 | 4777********5002 | 038715 | 07/02/2014 |
| ROMERO, ISMAEL | 17-018648 | 1 | 15.16 | 4342********5615 | 089928 | 07/02/2014 |
| ROOKER, JACK | 17-018280 | 1 | 32.42 | 3728*******8005 | 184958 | 07/02/2014 |
| RUDRA, SUMIT | 17-017672 | 1 | 37.83 | 3712*******1002 | 142931 | 07/02/2014 |
| RUIZ, MARCO | 17-016691 | 1 | 32.42 | 4744********0825 | 170663 | 07/02/2014 |
| RUNNELS, AMANDA | 17-017009 | 1 | 43.29 | 4347********3804 | 070610 | 07/02/2014 |
| RUNNER, CATHERINE | 17-013047 | 1 | 32.42 | 5490********1667 | 01567Z | 07/02/2014 |
| SAAVEDRA, RUBEN | 17-017968 | 1 | 22.52 | 4744********7884 | 100261 | 07/02/2014 |
| SANBORN, DANIEL | 17-017783 | 1 | 15.16 | 4610********3053 | 031610 | 07/02/2014 |
| SANCHEZ, ERIK | 17-017062 | 1 | 32.42 | 4744********6138 | 130265 | 07/02/2014 |
| SANCHEZ, GLISERIA GE | 17-018459 | 1 | 32.42 | 4342********1734 | 996373 | 07/02/2014 |
| SANCHEZ-LUNA, ALBERTO | 17-018230 | 1 | 32.48 | 4347********9770 | 041610 | 07/02/2014 |
| SANDERS, CRYSTAL | 17-018457 | 1 | 43.25 | 4347********4390 | 070610 | 07/02/2014 |
| SARMIENTO, FRANCES | 17-017587 | 1 | 32.42 | 4342********4711 | 213108 | 07/02/2014 |
| SAUNDERS, MARISSA | 17-013023 | 1 | 43.25 | 4266********0765 | 08241B | 07/02/2014 |
| SCARBROUGH, SHELLY | 17-016200 | 1 | 37.83 | 4342********5498 | 058959 | 07/02/2014 |
| SCHAPER, ANDREW | 17-018224 | 1 | 37.83 | 4147********8763 | 08248C | 07/02/2014 |
| SDAO, CATHERINE | 17-017516 | 1 | 37.83 | 4229********6836 | 623127 | 07/02/2014 |
| SEBESTA, SAMUEL | 17-A03908 | 1 | 34.39 | 5524********2637 | 08451P | 07/02/2014 |
| SEIFIED, GRIFFIN | 17-017056 | 1 | 43.25 | 4342********8480 | 050470 | 07/02/2014 |
| SEYMOUR, LAUREN | 17-017792 | 1 | 37.83 | 4744********4952 | 190963 | 07/02/2014 |
| SHAEFFER, KELSEY | 17-018368 | 1 | 37.83 | 4147********2295 | 08251C | 07/02/2014 |
| SHARP, KATHERINE | 17-016801 | 1 | 37.83 | 4003********9048 | 08349B | 07/02/2014 |
| SHEEHAN, ALEX | 17-017570 | 1 | 37.83 | 5523********7408 | 00267Z | 07/02/2014 |
| SHIPMAN, TODD | 17-018511 | 1 | 43.25 | 4342********0554 | 161695 | 07/02/2014 |
| SHIVARAM, PRUTHVI | 17-017501 | 1 | 37.83 | 4411********4703 | 010610 | 07/02/2014 |
| SILVA, ERICK | 17-018428 | 1 | 43.25 | 4610********8775 | 011610 | 07/02/2014 |
| SMIDT, RANDALL | 17-018643 | 1 | 15.16 | 4313********9899 | 005624 | 07/02/2014 |
| SMITH, DARREN | 17-011264 | 1 | 37.83 | 4342********3467 | 091374 | 07/02/2014 |
| SMITH, JEFF | 17-018413 | 1 | 37.83 | 5524********2776 | 08545P | 07/02/2014 |
| SNELLGROVE, LEE | 17-018754 | 1 | 86.60 | 5524********4648 | 08784P | 07/02/2014 |
| SPECK, NOAH | 17-016296 | 1 | 43.25 | 4313********2455 | 015694 | 07/02/2014 |
| SPITZER, JESSICA | 17-017812 | 1 | 43.25 | 4147********4159 | 08290D | 07/02/2014 |
| SR, BALAJEE | 17-018142 | 1 | 32.42 | 4610********5417 | 031610 | 07/02/2014 |
| STANLEY, DOUGLAS | 17-012741 | 1 | 27.01 | 4342********6692 | 134029 | 07/02/2014 |
| STAPLES, PAMELA | 17-007885 | 1 | 37.83 | 4423********9121 | 002782 | 07/02/2014 |
| STELL, JASON | 17-016538 | 1 | 37.83 | 3717*******2006 | 154523 | 07/02/2014 |
| STURGEON, SHANNA | 17-018134 | 1 | 43.25 | 6011********0910 | 035581 | 07/02/2014 |
| STURLESE, ADAM | 17-017319 | 1 | 37.83 | 5178********8552 | 08620B | 07/02/2014 |
| SWARTLEY, LYDIA | 17-018081 | 1 | 32.42 | 4147********8032 | 002602 | 07/02/2014 |
| TALBOT, CHARLES ROBERT | 17-017747 | 1 | 43.25 | 4342********2064 | 170980 | 07/02/2014 |
| TAYLOR, KENNETH | 17-018549 | 1 | 27.01 | 4610********5257 | 090610 | 07/02/2014 |
| TERRILL, JOHN | 17-018492 | 1 | 37.83 | 5438********7428 | H94462 | 07/02/2014 |
| TESSARI, MICHAEL | 17-015522 | 1 | 54.06 | 5524********8658 | 08449P | 07/02/2014 |
| THIGPEN, TODD | 17-016487 | 1 | 177.83 | 3794*******5009 | 109029 | 07/02/2014 |
| THOMAS, DAVID | 17-016510 | 1 | 43.25 | 5491********6300 | 00231B | 07/02/2014 |
| THURMAN, KATHERINE | 17-017057 | 1 | 22.52 | 4147********4532 | 08386C | 07/02/2014 |
| TISSUE, CAMDEN | 17-016917 | 1 | 43.29 | 4417********9520 | 08468B | 07/02/2014 |
| TOLENTINO, LORI | 17-017809 | 1 | 43.25 | 5516********2619 | 656233 | 07/02/2014 |
| TREVINO, MONICA | 17-018571 | 1 | 43.25 | 4342********3875 | 091397 | 07/02/2014 |
| TRICKEL, ANN | 17-018155 | 1 | 22.52 | 3734*******1006 | 153989 | 07/02/2014 |
| TRIMBLE, CHARLES NELSON | 17-017641 | 1 | 81.08 | 4147********2241 | 08499D | 07/02/2014 |
| TYRA, GARRETT | 17-018691 | 1 | 41.12 | 4744********2664 | 121968 | 07/02/2014 |
| UNDERHILL, JILL | 17-017438 | 1 | 48.66 | 4342********7713 | 091356 | 07/02/2014 |
| VALENCIA, JACINDA | 17-017794 | 1 | 45.03 | 4610********4304 | 031610 | 07/02/2014 |
| VASQUEZ, JACQUELYN | 17-018728 | 1 | 15.16 | 4610********3652 | 010610 | 07/02/2014 |
| VELARDE, GARRETT | 17-017887 | 1 | 43.25 | 3797*******2008 | 165445 | 07/02/2014 |
| VENEMA, KYLE | 17-017799 | 1 | 37.83 | 4147********4350 | 08628D | 07/02/2014 |
| VILLA, SAMMY | 17-017974 | 1 | 32.42 | 4744********4846 | 180364 | 07/02/2014 |
| WADE, CHELSEA | 17-017621 | 1 | 37.83 | 4744********2285 | 141665 | 07/02/2014 |
| WALTRIP, JASON | 17-008647 | 1 | 35.67 | 4744********4597 | 121364 | 07/02/2014 |
| WASHINGTON, WADE | 17-017831 | 1 | 20.51 | 4795********3001 | 624591 | 07/02/2014 |
| WATKINS, MELANIE | 17-016732 | 1 | 43.28 | 4342********0787 | 289426 | 07/02/2014 |
| WATTS, CAROLYN | 17-018149 | 1 | 32.42 | 6011********7002 | 00203R | 07/02/2014 |
| WEICKERT, JACK | 17-017054 | 1 | 32.42 | 5114********3095 | 000610 | 07/02/2014 |
| WELLS, KENNETH | 17-018363 | 1 | 37.83 | 5466********5845 | 08739P | 07/02/2014 |
| WEST, TODD DREW | 17-016700 | 1 | 32.42 | 5474********4873 | 08567Z | 07/02/2014 |
| WESTERHEIDE, JOHN BUNKIE | 17-012927 | 1 | 32.42 | 4744********5748 | 100663 | 07/02/2014 |
| WHITTLEMAN, MEAGAN | 17-018430 | 1 | 54.07 | 4342********9860 | 945448 | 07/02/2014 |
| WILHOIT, KRISTI | 17-008963 | 1 | 35.51 | 4342********8911 | 996533 | 07/02/2014 |
| WILKINSON, CAROLINE | 17-015494 | 1 | 105.27 | 4147********1321 | 08648C | 07/02/2014 |
| WILLIAMS, EVA | 17-017924 | 1 | 43.25 | 4147********5289 | 08887C | 07/02/2014 |
| WILLIAMS, NIGEL | 17-018682 | 1 | 15.16 | 4631********1839 | 317005 | 07/02/2014 |
| WILLIAMS, ROD | 17-015632 | 1 | 32.42 | 5178********3473 | 08818T | 07/02/2014 |
| WILLIAMSON, CHRISTINE | 17-013918 | 1 | 54.07 | 3743*******7325 | 145062 | 07/02/2014 |
| WILLIS, DAVID PARKER | 17-018377 | 1 | 43.25 | 3712*******1003 | 101812 | 07/02/2014 |
| WILLIS, TASHA | 17-016239 | 1 | 37.83 | 5490********1463 | 00565B | 07/02/2014 |
| WITT, PARKER | 17-006390 | 1 | 32.42 | 5466********3015 | 08767P | 07/02/2014 |
| WU, FAN CHRIS | 17-018832 | 1 | 43.25 | 5114********9610 | 021610 | 07/02/2014 |
| WUERTZ, NICK | 17-014954 | 1 | 37.83 | 4271********7356 | 135047 | 07/02/2014 |
| WYATT, MEAGAN | 17-018422 | 1 | 43.25 | 4744********6378 | 171869 | 07/02/2014 |
| XIMENEZ, AMANDA | 17-018004 | 1 | 37.83 | 4610********8118 | 071610 | 07/02/2014 |
| XIMENEZ, JESSICA | 17-018387 | 1 | 37.83 | 4610********7156 | 050610 | 07/02/2014 |
| XIMENEZ, RUBY | 17-018345 | 1 | 37.83 | 4610********3068 | 060610 | 07/02/2014 |
| YAROTSKY, ANDREW | 17-019030 | 1 | 37.83 | 4147********2113 | 08783D | 07/02/2014 |
| YBARRA, ANGEL | 17-015390 | 1 | 32.42 | 4342********3144 | 172217 | 07/02/2014 |
| ZOUTENDAM, JOHN | 17-018426 | 1 | 43.25 | 4610********1100 | 020610 | 07/02/2014 |
| Count | Card Type | Total |
| 31 | American Express | 1988.03 |
| 63 | MasterCard | 5114.58 |
| 215 | Visa | 9939.67 |
| 11 | Discover | 665.31 |
| 0 | Other | 0.00 |
| 17707.59 |