| 08/01/2014 |
| 08:19:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVES, ABRAHAM | 25-5064 | 1 | 39.00 | 4342********3815 | 179744 | 08/01/2014 |
| ACEVES, ALBERT | 25-6393 | 1 | 39.00 | 4342********7994 | 248201 | 08/01/2014 |
| ACOBA, JANA | 25-6737 | 1 | 39.00 | 4342********7715 | 406228 | 08/01/2014 |
| ALCANTAR-LOPEZ, GUILLERMO A. | 25-7549 | 1 | 29.00 | 5128********3405 | 520795 | 08/01/2014 |
| ALVAREZ, RENE | 25-7732 | 1 | 29.00 | 4217********5804 | 181557 | 08/01/2014 |
| ALYAIN, SAMAR | 25-7928 | 1 | 10.00 | 4147********5541 | 001854 | 08/01/2014 |
| AMBRIZ, ANTONIO | 25-7547 | 1 | 29.00 | 4342********1881 | 179739 | 08/01/2014 |
| AMEZCUA, BRYANNA | 25-8368 | 1 | 102.00 | 4815********2947 | 181751 | 08/01/2014 |
| ANCIRA, ADRIANA | 25-8129 | 1 | 10.00 | 4833********9751 | 091509 | 08/01/2014 |
| ANDJELKAVICH, VANESSA | 25-7187 | 1 | 39.00 | 4346********7240 | 520869 | 08/01/2014 |
| ARANGO, LORENZA | 25-7015 | 1 | 39.00 | 4342********8056 | 208982 | 08/01/2014 |
| ARELLANO, DAVID | 25-7817 | 1 | 34.00 | 5403********8674 | 081529 | 08/01/2014 |
| AREVALOS, GUILLERMO | 25-8215 | 1 | 39.00 | 4282********7570 | 091509 | 08/01/2014 |
| ARTEAGA, DANIEL | 25-8103 | 1 | 29.99 | 5409********9608 | 677004 | 08/01/2014 |
| AVILA, JEANETTE | 25-8121 | 1 | 35.00 | 4342********1232 | 150816 | 08/01/2014 |
| AZZARO, LAURA | 25-8192 | 1 | 39.00 | 4342********6801 | 208983 | 08/01/2014 |
| BACHAN, BILL | 25-2960 | 1 | 30.00 | 4388********5678 | 05880C | 08/01/2014 |
| BAKER, JUSTIN | 25-7185 | 1 | 39.00 | 4833********2836 | 091509 | 08/01/2014 |
| BAKER, RACHEL | 25-7747 | 1 | 34.00 | 5401********2468 | 05882Z | 08/01/2014 |
| BALTAZAR, ULISES | 25-6778 | 1 | 33.00 | 4833********0459 | 011509 | 08/01/2014 |
| BAUM, DAVID | 25-5572 | 1 | 232.00 | 4707********0671 | 001947 | 08/01/2014 |
| BERG, CHARITY | 25-5196 | 1 | 29.00 | 4833********2425 | 011509 | 08/01/2014 |
| BLOOM-ERATH, RHODA | 25-8318 | 1 | 22.00 | 4815********2457 | 101055 | 08/01/2014 |
| BORDA, JOHN | 25-7658 | 1 | 35.00 | 5275********9070 | 191950 | 08/01/2014 |
| BOYDSTON, ROBERT | 25-6986 | 1 | 29.95 | 4342********8328 | 248231 | 08/01/2014 |
| BRADFORD, NICOLE | 25-6494 | 1 | 39.00 | 4347********1360 | 001509 | 08/01/2014 |
| BUCK, BRIAN | 25-7780 | 1 | 39.00 | 4254********9449 | 492695 | 08/01/2014 |
| CALDWELL, STEPHEN | 25-6368 | 1 | 39.00 | 4465********0534 | 001873 | 08/01/2014 |
| CAMACHO, JOSE | 25-6620 | 1 | 75.00 | 4342********6599 | 150837 | 08/01/2014 |
| CAMACHO, PABLO | 25-5751 | 1 | 14.95 | 4815********7757 | 191755 | 08/01/2014 |
| CAMPOS, TOMAS | 25-5907 | 1 | 39.00 | 4868********2905 | 246326 | 08/01/2014 |
| CANCINO, QUIRINO | 25-7890 | 1 | 29.99 | 5409********5305 | 808088 | 08/01/2014 |
| CASEY, MONICA | 25-6148 | 1 | 39.00 | 4868********3608 | 407072 | 08/01/2014 |
| CASEY, PATRICK | 25-2112 | 1 | 25.00 | 4227********2148 | 05932C | 08/01/2014 |
| CASILLAS, ABEL | 25-5878 | 1 | 29.00 | 4460********2215 | 247241 | 08/01/2014 |
| CASTILLO, SARA | 25-8280 | 1 | 44.00 | 5114********9233 | 001442 | 08/01/2014 |
| CASTRO, ALINA | 25-7994 | 1 | 29.99 | 4254********8006 | 492690 | 08/01/2014 |
| CASTRO, GILDARDO | 25-7943 | 1 | 29.99 | 4833********9826 | 001509 | 08/01/2014 |
| CEBALLOS, ANTHONY | 25-7521 | 1 | 29.00 | 4342********9803 | 280489 | 08/01/2014 |
| CEJA, CEFE GIRLY MAN | 25-7300 | 1 | 29.99 | 4342********4844 | 246331 | 08/01/2014 |
| CENTENO, GRACE | 25-7872 | 1 | 10.00 | 4640********7408 | 05933B | 08/01/2014 |
| CERVANTES, SONIA | 25-7662 | 1 | 29.99 | 4342********0286 | 379069 | 08/01/2014 |
| CHAVEZ, ESMERALDA | 25-C1128 | 1 | 25.00 | 4342********6094 | 280487 | 08/01/2014 |
| CHAVEZ, RUBEN | 25-7342 | 1 | 29.99 | 4346********7637 | 520993 | 08/01/2014 |
| COLFAX, DIANE | 25-7975 | 1 | 29.99 | 4266********9354 | 05947A | 08/01/2014 |
| CORDOVA, CLAUDIA | 25-7426 | 1 | 33.00 | 4254********2810 | 492692 | 08/01/2014 |
| CORTEZ, YULIANA | 25-7840 | 1 | 39.00 | 5178********4306 | 743504 | 08/01/2014 |
| CURACH, GEORGE | 25-7688 | 1 | 29.99 | 4147********9162 | 05932C | 08/01/2014 |
| DAVIDSON, SHARILYN | 25-538 | 1 | 29.70 | 4036********8780 | 05941C | 08/01/2014 |
| DE VOS, NEAL | 25-4505 | 1 | 35.10 | 4147********3564 | 05949C | 08/01/2014 |
| DELFINO, DAVID | 25-5774 | 1 | 59.98 | 4833********5204 | 011509 | 08/01/2014 |
| DELUCA, SALLINA | 25-4989 | 1 | 25.00 | 4411********8398 | 011509 | 08/01/2014 |
| DIAL, ANDREA | 25-7800 | 1 | 35.00 | 4342********3955 | 246332 | 08/01/2014 |
| DIAZ, EMELY | 25-8106 | 1 | 29.99 | 4833********4998 | 011509 | 08/01/2014 |
| DIAZ, LETICIA | 25-8403 | 1 | 29.99 | 4342********6520 | 281483 | 08/01/2014 |
| DICK, LARRY | 25-2323 | 1 | 39.00 | 4465********1915 | 001957 | 08/01/2014 |
| DOLE, AMY | 25-7911 | 1 | 29.99 | 4701********3695 | 191854 | 08/01/2014 |
| DURAN, VICTOR | 25-6699 | 1 | 39.00 | 4833********0196 | 011509 | 08/01/2014 |
| ESCOBAR, JOSE | 25-7956 | 1 | 29.99 | 4264********2507 | 015559 | 08/01/2014 |
| ESQUEDA, LEORA | 25-8202 | 1 | 29.99 | 5403********6155 | 088301 | 08/01/2014 |
| ESTRADA, AMANDA | 25-7241 | 1 | 29.99 | 4833********7576 | 011509 | 08/01/2014 |
| ESTRADA, PACOMAN | 25-7257 | 1 | 29.99 | 4815********3996 | 101651 | 08/01/2014 |
| ESTRADA, ROSA MARIA | 25-6506 | 1 | 29.00 | 4460********6410 | 321916 | 08/01/2014 |
| FAMANIA, LUCY | 25-7981 | 1 | 29.99 | 4217********9364 | 101659 | 08/01/2014 |
| FELIX, FRANCISCO | 25-7512 | 1 | 50.00 | 4342********5653 | 179764 | 08/01/2014 |
| FELIX, MIGUEL | 25-7514 | 1 | 25.00 | 4342********8010 | 379074 | 08/01/2014 |
| FERNANDEZ, ALEJANDRO | 25-6161 | 1 | 39.00 | 4342********0081 | 408501 | 08/01/2014 |
| FERNANDEZ, JAIME | 25-7550 | 1 | 58.99 | 4833********9705 | 011509 | 08/01/2014 |
| FERNANDEZ, LETICIA | 25-7989 | 1 | 29.99 | 4460********0418 | 248237 | 08/01/2014 |
| FERNANDEZ, VERONICA | 25-8130 | 1 | 39.00 | 4815********2456 | 101356 | 08/01/2014 |
| FIGUEROA, ARNULFO | 25-7179 | 1 | 35.00 | 4868********4106 | 209000 | 08/01/2014 |
| FIGUEROA, JAIRA | 25-7979 | 1 | 29.99 | 4147********1358 | 05958C | 08/01/2014 |
| FINNEY, DEBRA | 25-8377 | 1 | 34.00 | 4254********2885 | 492701 | 08/01/2014 |
| FLORES, EVELYN | 25-8346 | 1 | 29.99 | 4254********2528 | 492703 | 08/01/2014 |
| FLORES, JOEL | 25-7992 | 1 | 29.99 | 4342********4120 | 406241 | 08/01/2014 |
| FREITAS, PHILIP | 25-7326 | 1 | 29.99 | 4342********3013 | 408507 | 08/01/2014 |
| FURTADO, KATHRYN | 25-2223 | 1 | 78.00 | 4266********8819 | 05946B | 08/01/2014 |
| GARCIA, ALEJANDRO | 25-8340 | 1 | 78.00 | 4815********5510 | 101159 | 08/01/2014 |
| GARCIA, DIANA | 25-7942 | 1 | 29.99 | 4342********9370 | 323471 | 08/01/2014 |
| GARCIA, JORGE | 25-C1151 | 1 | 30.00 | 4254********3454 | 492699 | 08/01/2014 |
| GARCIA, LUIS | 25-8193 | 1 | 29.99 | 4833********2470 | 011509 | 08/01/2014 |
| GARCIA, SUZI | 25-8180 | 1 | 29.99 | 5311********1070 | 000041 | 08/01/2014 |
| GIANNINI, RON | 25-5726 | 1 | 39.00 | 4888********4304 | 015563 | 08/01/2014 |
| GIMELLI, GINO | 25-7183 | 1 | 29.99 | 4756********9660 | 024952 | 08/01/2014 |
| GLORIA, ALBERTO | 25-8188 | 1 | 29.99 | 4815********0819 | 101857 | 08/01/2014 |
| GOMEZ, ANGEL | 25-8125 | 1 | 29.99 | 5474********2661 | 05921C | 08/01/2014 |
| GOMEZ, ELIZABETH | 25-7912 | 1 | 29.99 | 4346********2522 | 521102 | 08/01/2014 |
| GONZALES, SALINA | 25-6929 | 1 | 33.00 | 4346********4723 | 521098 | 08/01/2014 |
| GONZALEZ, DAISY | 25-7337 | 1 | 29.99 | 4342********1665 | 379081 | 08/01/2014 |
| GONZALEZ, JANETTE | 25-7940 | 1 | 29.99 | 4342********2009 | 247251 | 08/01/2014 |
| GONZALEZ, MARIA | 25-7698 | 1 | 29.99 | 4815********1915 | 111253 | 08/01/2014 |
| GORDO, JASMIN | 25-8373 | 1 | 78.00 | 5403********0602 | 307096 | 08/01/2014 |
| GOUKER, ERINN | 25-8256 | 1 | 34.00 | 4867********9433 | 021509 | 08/01/2014 |
| GRANILLO, MONIQUE | 25-8105 | 1 | 29.99 | 4347********5114 | 011509 | 08/01/2014 |
| GRAY, SCOTT | 25-903 | 1 | 23.00 | 5424********7916 | 35925P | 08/01/2014 |
| GREEN, JANE | 25-7685 | 1 | 68.99 | 4388********5198 | 05957D | 08/01/2014 |
| GRELL, ANNE | 25-1264 | 1 | 33.00 | 4147********0602 | 05970D | 08/01/2014 |
| GUTIERREZ, EMMY | 25-8110 | 1 | 89.97 | 5466********2521 | 01551Z | 08/01/2014 |
| GUZMAN, JOSE | 25-7480 | 1 | 29.00 | 4342********7998 | 206641 | 08/01/2014 |
| GUZMAN, NESTOR | 25-7450 | 1 | 29.00 | 4815********7753 | 111755 | 08/01/2014 |
| HAYES, PATTY | 25-3857 | 1 | 78.00 | 4254********5666 | 492706 | 08/01/2014 |
| HEINRICHS, NATHAN | 25-6806 | 1 | 132.00 | 5422********2265 | 05964Z | 08/01/2014 |
| HERNANDEZ, ANNETTE | 25-7785 | 1 | 34.00 | 4254********9603 | 492704 | 08/01/2014 |
| HERNANDEZ, ANTONIO | 25-4869 | 1 | 39.00 | 4342********7199 | 247255 | 08/01/2014 |
| HERNANDEZ, BEATRIZ | 25-5987 | 1 | 25.00 | 4282********6502 | 021509 | 08/01/2014 |
| HERNANDEZ, BRANDON | 25-7807 | 1 | 29.00 | 4815********1592 | 111351 | 08/01/2014 |
| HERNANDEZ, JAVIER | 25-6436 | 1 | 39.00 | 4342********1991 | 047344 | 08/01/2014 |
| HERNANDEZ, MARIO | 25-7254 | 1 | 29.99 | 4342********0553 | 379084 | 08/01/2014 |
| HERNANDEZ, RAUL | 25-6905 | 1 | 35.00 | 4833********9255 | 021509 | 08/01/2014 |
| HERRERA, MICHAEL | 25-7575 | 1 | 29.00 | 4815********9615 | 121850 | 08/01/2014 |
| HOLLINGER, OREN | 25-7248 | 1 | 36.00 | 4888********9992 | 015582 | 08/01/2014 |
| HUBBARD, SCOTT | 25-7497 | 1 | 75.00 | 4873********3414 | 247263 | 08/01/2014 |
| HURTADO, EDEN BACALA | 25-5577 | 1 | 76.00 | 4342********3988 | 323474 | 08/01/2014 |
| HURTADO, EDEN JR | 25-6666 | 1 | 33.00 | 4254********7956 | 492708 | 08/01/2014 |
| IBARRA, NADIA | 25-6591 | 1 | 39.00 | 4815********5175 | 111353 | 08/01/2014 |
| IMLAY, NICKI | 25-5584 | 1 | 78.00 | 5178********0956 | 878423 | 08/01/2014 |
| JAMIE-LEON, YADIRA | 25-8225 | 1 | 50.00 | 4342********7830 | 406246 | 08/01/2014 |
| JIMENEZ, ALEXIA | 25-7988 | 1 | 29.99 | 4342********5064 | 247260 | 08/01/2014 |
| JIMENEZ, GUADALUPE | 25-8138 | 1 | 29.99 | 4342********7011 | 150870 | 08/01/2014 |
| JIMENEZ, JUAN CARLOS | 25-8230 | 1 | 29.99 | 4833********8262 | 021509 | 08/01/2014 |
| JOHNSON, JAMIE | 25-7946 | 1 | 20.00 | 5262********4942 | 095807 | 08/01/2014 |
| KAPLAN, MARK | 25-938 | 1 | 39.00 | 3767*******2004 | 120248 | 08/01/2014 |
| KELDSEN, SHAWNA | 25-8201 | 1 | 29.99 | 4815********2763 | 111551 | 08/01/2014 |
| KING, KATHLEEN | 25-3711 | 1 | 39.00 | 4465********3313 | 001090 | 08/01/2014 |
| KINNINGER, RON | 25-7197 | 1 | 29.99 | 4147********6024 | 001065 | 08/01/2014 |
| KIRKER, AARON | 25-8265 | 1 | 29.99 | 4254********2277 | 492709 | 08/01/2014 |
| LAZCANO, MARTHA | 25-6919 | 1 | 39.00 | 4342********1325 | 323475 | 08/01/2014 |
| LEAL, ALVARO | 25-7937 | 1 | 34.00 | 4815********3536 | 121055 | 08/01/2014 |
| LEON, JOSELYN | 25-8133 | 1 | 29.99 | 4465********4164 | 001035 | 08/01/2014 |
| LEWIS, KATE | 25-7519 | 1 | 39.00 | 4512********4469 | 180187 | 08/01/2014 |
| LEWIS, NANCY | 25-5342 | 1 | 29.00 | 3723*******1009 | 124151 | 08/01/2014 |
| LINNEMAN, BILLY | 25-8221 | 1 | 78.00 | 4342********0696 | 091766 | 08/01/2014 |
| LIPARI, DAWNA | 25-8198 | 1 | 29.99 | 4254********9554 | 492711 | 08/01/2014 |
| LOBATO, AMANDA | 25-7959 | 1 | 20.00 | 4815********3888 | 121054 | 08/01/2014 |
| LOMELI, CARMELA | 25-8209 | 1 | 29.99 | 4411********8172 | 031509 | 08/01/2014 |
| LOMELI, ROSANA | 25-7743 | 1 | 39.00 | 4815********4257 | 121659 | 08/01/2014 |
| LOPEZ, ANGEL | 25-T2315 | 1 | 20.00 | 4815********8690 | 121150 | 08/01/2014 |
| LOPEZ, ARACELI | 25-7654 | 1 | 34.00 | 4815********7732 | 111758 | 08/01/2014 |
| LOPEZ, CESAR | 25-7827 | 1 | 39.00 | 4833********9696 | 021509 | 08/01/2014 |
| LOPEZ, CLAUDIA | 25-3144 | 1 | 39.00 | 4815********0920 | 121555 | 08/01/2014 |
| LOPEZ, MANUEL | 25-8224 | 1 | 29.99 | 4460********2506 | 047348 | 08/01/2014 |
| LOPEZ, RAMIRO | 25-6210 | 1 | 39.00 | 4342********7638 | 248250 | 08/01/2014 |
| LUCY, DENISE | 25-6682 | 1 | 29.99 | 6011********6348 | 00180R | 08/01/2014 |
| LUNA, DANIEL | 25-6197 | 1 | 39.00 | 4342********8226 | 209009 | 08/01/2014 |
| LUNA, MIRIAM | 25-6672 | 1 | 39.00 | 4868********3108 | 247264 | 08/01/2014 |
| LUNA-GARCIA, MARVIN | 25-8126 | 1 | 29.99 | 4254********0324 | 492716 | 08/01/2014 |
| MACERI, EILEEN | 25-8337 | 1 | 30.00 | 4147********7295 | 05991C | 08/01/2014 |
| MACIEL, JONATHAN | 25-7714 | 1 | 29.00 | 4411********4873 | 021509 | 08/01/2014 |
| MACIEL, JOSE | 25-7369 | 1 | 26.99 | 4868********3986 | 06009B | 08/01/2014 |
| MALATESTA, SANDRA | 25-6695 | 1 | 29.00 | 4621********6116 | 76232B | 08/01/2014 |
| MALDONADO, CLAUDIA | 25-7749 | 1 | 20.00 | 4833********1271 | 021509 | 08/01/2014 |
| MARINEZ, JESSICA | 25-8104 | 1 | 29.99 | 4347********5400 | 021509 | 08/01/2014 |
| MARKEY, LARRY | 25-6691 | 1 | 29.99 | 4147********9144 | 05981D | 08/01/2014 |
| MARTINEZ, ALEJANDRO | 25-7934 | 1 | 39.00 | 4342********7883 | 379093 | 08/01/2014 |
| MARTINEZ, EDUARDO | 25-7828 | 1 | 39.00 | 4282********1245 | 021509 | 08/01/2014 |
| MARTINEZ, LUPE | 25-8109 | 1 | 29.99 | 4833********1591 | 021509 | 08/01/2014 |
| MARTINEZ, RICARDO | 25-7489 | 1 | 29.00 | 4815********0030 | 121751 | 08/01/2014 |
| MATA, CONSUELO | 25-7219 | 1 | 29.00 | 4254********0486 | 492714 | 08/01/2014 |
| MATTAS, KEN | 25-4564 | 1 | 39.00 | 4631********0904 | 538877 | 08/01/2014 |
| MELGOZA, ALVARO | 25-7502 | 1 | 78.00 | 4342********3816 | 047350 | 08/01/2014 |
| MELO, TONY THE HULK | 25-6862 | 1 | 29.99 | 4833********2248 | 021509 | 08/01/2014 |
| MENDOZA, BERTHA | 25-8263 | 1 | 44.00 | 4342********2473 | 206651 | 08/01/2014 |
| MONROY, RAFAEL | 25-8127 | 1 | 29.99 | 4366********2993 | 004352 | 08/01/2014 |
| MONTALVO, GREG | 25-6967 | 1 | 78.00 | 4342********5853 | 407084 | 08/01/2014 |
| MOORE, SALLY | 25-8365 | 1 | 29.99 | 6011********2951 | 00185P | 08/01/2014 |
| MORALES, LISSETE | 25-7984 | 1 | 89.97 | 4254********2527 | 492718 | 08/01/2014 |
| MORALES, MAYOLA | 25-4289 | 1 | 39.00 | 4342********6835 | 179782 | 08/01/2014 |
| MORAN, PABLO | 25-6344 | 1 | 58.00 | 4815********0134 | 121958 | 08/01/2014 |
| MORENO, NATALIA | 25-8317 | 1 | 29.99 | 4342********7291 | 091773 | 08/01/2014 |
| MORENO, ROCIO | 25-3674 | 1 | 68.00 | 4342********9433 | 281501 | 08/01/2014 |
| MUNGUIA, LYNNETTE | 25-8375 | 1 | 29.99 | 4342********6940 | 408522 | 08/01/2014 |
| MUNOZ, DAVID | 25-8134 | 1 | 39.00 | 4342********1186 | 322596 | 08/01/2014 |
| MUNOZ, SELENE | 25-7660 | 1 | 29.00 | 4833********1296 | 031509 | 08/01/2014 |
| MUNOZ, VANESSA MARIE | 25-5900 | 1 | 39.00 | 5178********6620 | 940055 | 08/01/2014 |
| NARANJO, KIMMY | 25-8139 | 1 | 34.00 | 4465********6912 | 001042 | 08/01/2014 |
| NAVARRO, RAMON | 25-8344 | 1 | 29.99 | 3725*******4006 | 184784 | 08/01/2014 |
| NELSON, BROOKS | 25-6212 | 1 | 50.00 | 5575********9431 | 027045 | 08/01/2014 |
| NELSON, RACE | 25-7718 | 1 | 25.00 | 4833********0820 | 031509 | 08/01/2014 |
| OLIVAREZ, EVELIA | 25-8210 | 1 | 29.99 | 4346********3434 | 521352 | 08/01/2014 |
| OLIVAREZ, SERGIO | 25-T2706 | 1 | 25.00 | 4254********5828 | 492729 | 08/01/2014 |
| OLMEDO, ELENA | 25-3124 | 1 | 66.00 | 4621********7788 | 76301B | 08/01/2014 |
| ORIGEL, ENRIQUE | 25-8197 | 1 | 89.97 | 4833********3665 | 031509 | 08/01/2014 |
| ORMSBY, EILEEN | 25-7684 | 1 | 29.99 | 4266********2202 | 06000B | 08/01/2014 |
| OROPEZA, LETICIA | 25-8102 | 1 | 34.00 | 4254********9951 | 492719 | 08/01/2014 |
| ORTIZ, GIL | 25-7948 | 1 | 34.00 | 5178********0699 | 939548 | 08/01/2014 |
| ORTIZ, SALOMON | 25-8229 | 1 | 29.99 | 4833********3592 | 031509 | 08/01/2014 |
| PADILLA, AMAURY | 25-8199 | 1 | 59.98 | 4254********6901 | 492724 | 08/01/2014 |
| PRECIADO, ALEJANDRO | 25-8274 | 1 | 25.00 | 4282********7940 | 031509 | 08/01/2014 |
| PUGA, JUAN | 25-5656 | 1 | 29.00 | 4254********2049 | 492726 | 08/01/2014 |
| QUINTERO, ABEL | 25-900 | 1 | 39.00 | 5121********4154 | 00169Z | 08/01/2014 |
| RAMIN, GINGER | 25-5251 | 1 | 33.00 | 4833********6640 | 031509 | 08/01/2014 |
| RAMIREZ, ABILENE | 25-6713 | 1 | 50.00 | 4888********9158 | 015597 | 08/01/2014 |
| RAMIREZ, ABRAHAM | 25-6916 | 1 | 29.00 | 4254********1522 | 492721 | 08/01/2014 |
| RAMIREZ, AIMEE | 25-7228 | 1 | 29.99 | 5128********6755 | 521353 | 08/01/2014 |
| RAMIREZ, ELISA | 25-7352 | 1 | 29.99 | 5178********5738 | 06030Z | 08/01/2014 |
| RAMIREZ, FREDDY | 25-T2093 | 1 | 29.00 | 5178********1570 | 06023B | 08/01/2014 |
| RAMIREZ, JOHNNY | 25-8281 | 1 | 44.00 | 4342********6776 | 091775 | 08/01/2014 |
| RANGEL, NICK | 25-6016 | 1 | 29.99 | 4254********6892 | 492725 | 08/01/2014 |
| RANGEL, TERESA | 25-1422 | 1 | 39.00 | 5537********4437 | 243388 | 08/01/2014 |
| RAZO, VANESSA | 25-7813 | 1 | 39.00 | 4254********4393 | 492723 | 08/01/2014 |
| RENTERIA, HUGO | 25-7818 | 1 | 39.00 | 4833********6739 | 031509 | 08/01/2014 |
| REYES, ISAAC | 25-7317 | 1 | 29.99 | 4342********9118 | 246353 | 08/01/2014 |
| REYES, MODESTO | 25-6822 | 1 | 68.00 | 4342********6394 | 408535 | 08/01/2014 |
| RIDER, STEPHEN | 25-8398 | 1 | 39.00 | 5490********4414 | 01559B | 08/01/2014 |
| RINCON, REBECA | 25-7949 | 1 | 29.99 | 4254********7707 | 492727 | 08/01/2014 |
| RIVAS, ISABEL | 25-7613 | 1 | 18.12 | 4465********0312 | 001152 | 08/01/2014 |
| RIVERA, GEORGE | 25-8285 | 1 | 39.00 | 4734********5474 | 060351 | 08/01/2014 |
| ROA, JUAN | 25-6776 | 1 | 39.00 | 4815********6072 | 141150 | 08/01/2014 |
| ROCHA, JUAN | 25-7518 | 1 | 29.00 | 4342********3549 | 206662 | 08/01/2014 |
| ROCHA, MIGUEL | 25-8321 | 1 | 39.00 | 4342********9494 | 281509 | 08/01/2014 |
| RODRIGUEZ, AGUSTIN | 25-8217 | 1 | 34.00 | 5178********5738 | 06032Z | 08/01/2014 |
| RODRIGUEZ, CHRISTY | 25-8242 | 1 | 34.00 | 4342********5975 | 408531 | 08/01/2014 |
| RODRIGUEZ, DELORES | 25-4646 | 1 | 58.00 | 5490********5395 | 01553B | 08/01/2014 |
| RODRIGUEZ, JEAN | 25-7884 | 1 | 29.99 | 4342********5710 | 406253 | 08/01/2014 |
| RODRIGUEZ, JOHANNIE | 25-7933 | 1 | 29.99 | 4342********6909 | 246357 | 08/01/2014 |
| RODRIGUEZ, LESLIE | 25-8251 | 1 | 44.00 | 4254********4816 | 492731 | 08/01/2014 |
| RODRIGUEZ, RICHARD | 25-7128 | 1 | 20.12 | 6011********2974 | 00138R | 08/01/2014 |
| ROSANTHAL, DAVID | 25-8286 | 1 | 30.00 | 3715*******2006 | 103162 | 08/01/2014 |
| ROSILLO, MARIA | 25-T2205 | 1 | 20.00 | 4815********8860 | 141853 | 08/01/2014 |
| ROSSI, DENISE | 25-4402 | 1 | 39.00 | 4746********6722 | 521398 | 08/01/2014 |
| ROWLEY, JUDY | 25-5210 | 1 | 39.00 | 4465********0320 | 141154 | 08/01/2014 |
| RUEDI, ROBERT | 25-286 | 1 | 35.00 | 5491********5791 | 00116P | 08/01/2014 |
| RUIZ, JONNY | 25-T2915 | 1 | 30.00 | 4342********8086 | 179799 | 08/01/2014 |
| RUIZ, MIGUEL | 25-8213 | 1 | 34.00 | 4815********3425 | 141859 | 08/01/2014 |
| RUSLER, JASON | 25-5517 | 1 | 39.00 | 4342********7456 | 179797 | 08/01/2014 |
| SALAZAR, YURI | 25-7745 | 1 | 60.00 | 4815********7454 | 141056 | 08/01/2014 |
| SALGADO, ULISES | 25-8408 | 1 | 59.98 | 4815********2411 | 141155 | 08/01/2014 |
| SALINAS, GABRIEL | 25-7857 | 1 | 39.00 | 4833********1069 | 031509 | 08/01/2014 |
| SALYER, TONI | 25-3029 | 1 | 35.00 | 5466********6864 | 36871P | 08/01/2014 |
| SAMPSON, MARGARET | 25-7931 | 1 | 29.99 | 4800********4187 | 015558 | 08/01/2014 |
| SANCHEZ, ALEX | 25-6402 | 1 | 58.00 | 5178********1347 | 942017 | 08/01/2014 |
| SANCHEZ, DANIEL | 25-6829 | 1 | 39.00 | 4259********9519 | 322602 | 08/01/2014 |
| SANCHEZ, KARINA | 25-8107 | 1 | 34.00 | 4815********3895 | 141358 | 08/01/2014 |
| SANCHEZ, MAYRA | 25-7606 | 1 | 125.00 | 4815********5965 | 141353 | 08/01/2014 |
| SANCHEZ, MICHAEL | 25-7821 | 1 | 34.00 | 4342********8525 | 206668 | 08/01/2014 |
| SANDOVAL, RAMON | 25-7957 | 1 | 29.99 | 5121********3351 | 00169B | 08/01/2014 |
| SCHNITTGER, KIM | 25-6087 | 1 | 39.00 | 4254********9013 | 492728 | 08/01/2014 |
| SCOLES, BARBARA | 25-2186 | 1 | 29.00 | 3772*******1005 | 127409 | 08/01/2014 |
| SCURICH, JOHN | 25-7939 | 1 | 29.00 | 4342********1598 | 150877 | 08/01/2014 |
| SERRANO, BRENDA | 25-8187 | 1 | 29.99 | 4815********3478 | 141554 | 08/01/2014 |
| SHENKER, SCOTT | 25-8400 | 1 | 78.00 | 4388********2875 | 06024D | 08/01/2014 |
| SKISCIM, MARIANNE | 25-4010 | 1 | 39.00 | 4254********0689 | 492730 | 08/01/2014 |
| SOLORIO, DIONI | 25-6668 | 1 | 29.00 | 4342********3519 | 406263 | 08/01/2014 |
| SONG, JIM | 25-5949 | 1 | 25.00 | 4428********6990 | 76524B | 08/01/2014 |
| SOTELO, JUAN | 25-7879 | 1 | 39.00 | 4833********6556 | 041509 | 08/01/2014 |
| STEVENS, TRAVIS | 25-6625 | 1 | 78.00 | 4254********0092 | 492733 | 08/01/2014 |
| STRECKER, MICHAEL | 25-7860 | 1 | 39.00 | 4833********5527 | 041509 | 08/01/2014 |
| TOLEDO, SAUL | 25-6166 | 1 | 29.00 | 4465********0295 | 001095 | 08/01/2014 |
| TONEY, JIM | 25-2819 | 1 | 20.00 | 4388********7581 | 06039C | 08/01/2014 |
| TORCULAS, LEI | 25-7920 | 1 | 29.99 | 4833********3629 | 051509 | 08/01/2014 |
| TRUNDLE, PETER | 25-1014 | 1 | 29.70 | 5458********3924 | 00119P | 08/01/2014 |
| URZUA, JOSE | 25-5838 | 1 | 54.33 | 4254********8420 | 492735 | 08/01/2014 |
| VACA-MORALES, MIGUEL | 25-8195 | 1 | 29.99 | 5178********2382 | 400742 | 08/01/2014 |
| VALENCIA, BIRIDIANA | 25-7916 | 1 | 29.99 | 4815********3077 | 141753 | 08/01/2014 |
| VALENCIA, DONIKA | 25-7930 | 1 | 39.00 | 4254********4038 | 492741 | 08/01/2014 |
| VALENCIA, REINA | 25-7810 | 1 | 39.00 | 4342********5841 | 407091 | 08/01/2014 |
| VALLE, ALEJANDRO | 25-8276 | 1 | 39.00 | 4744********8651 | 141752 | 08/01/2014 |
| VARELA, ERIC | 25-7210 | 1 | 58.99 | 5178********3064 | 700657 | 08/01/2014 |
| VARGAS, GABRIELA | 25-7944 | 1 | 29.99 | 4833********6332 | 041509 | 08/01/2014 |
| VAZQUEZ, QUEERINO QT | 25-5313 | 1 | 27.00 | 4815********1387 | 141857 | 08/01/2014 |
| VEGA, ANTONIA | 25-6573 | 1 | 39.00 | 4254********4087 | 492736 | 08/01/2014 |
| VELASCO, NANCI | 25-7663 | 1 | 25.00 | 4313********3680 | 015509 | 08/01/2014 |
| VICTORY, WILLIE | 25-7932 | 1 | 39.00 | 4833********9768 | 041509 | 08/01/2014 |
| VILLANUEVA, GERARDO | 25-8261 | 1 | 34.00 | 5175********1852 | 141756 | 08/01/2014 |
| VILLANUEVA, JOEL | 25-7040 | 1 | 33.00 | 4815********2112 | 141956 | 08/01/2014 |
| VILLANUEVA, ROSALINDA | 25-8223 | 1 | 39.00 | 4888********1776 | 015517 | 08/01/2014 |
| WENDT, ASHLEY | 25-8315 | 1 | 44.00 | 4833********3936 | 041509 | 08/01/2014 |
| WEST, CHRISTINE | 25-7686 | 1 | 29.99 | 3774*******1514 | 268946 | 08/01/2014 |
| WHEELER, MARGARITA | 25-8404 | 1 | 29.99 | 5121********0928 | 00170B | 08/01/2014 |
| WOHNOUTKA, DIANA | 25-934 | 1 | 39.00 | 5466********9533 | 37121Z | 08/01/2014 |
| WOLFE, MARION | 25-2720 | 1 | 30.00 | 5491********3380 | 00122P | 08/01/2014 |
| WOOD, KEITH | 25-625 | 1 | 58.00 | 4037********2130 | 801051 | 08/01/2014 |
| WU, CASEY | 25-7582 | 1 | 29.00 | 3725*******2002 | 182128 | 08/01/2014 |
| YULE, DAVID | 25-1036 | 1 | 33.00 | 3715*******2008 | 182084 | 08/01/2014 |
| ZAMORA, MARISOL | 25-7908 | 1 | 29.99 | 4833********1236 | 041509 | 08/01/2014 |
| ZAMORA, NANCY | 25-7941 | 1 | 29.99 | 4254********9512 | 492740 | 08/01/2014 |
| ZAMORA, OSBALDO | 25-7485 | 1 | 29.00 | 5178********1825 | 06060Z | 08/01/2014 |
| Count | Card Type | Total |
| 8 | American Express | 248.98 |
| 40 | MasterCard | 1645.56 |
| 226 | Visa | 8653.38 |
| 3 | Discover | 80.10 |
| 0 | Other | 0.00 |
| 10628.02 |