| 05/20/2014 |
| 08:45:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, ARTHUR | 64-894657 | 2 | 54.99 | 4147********2388 | 015990 | 05/20/14 |
| ACOSTA, VANESSA | 64-892401 | 2 | 44.99 | 4636********7063 | 052101 | 05/20/14 |
| ACREE, CHRISTOPHER | 64-896299 | 2 | 59.99 | 5403********8050 | 071957 | 05/20/14 |
| ADELMAN, EDITH | 64-19658 | 2 | 34.99 | 6011********2767 | 02079P | 05/20/14 |
| AGARWALA, ANITA | 64-896787 | 2 | 334.99 | 3715*******3010 | 113672 | 05/20/14 |
| ALCANTAR, JUAN | 64-896168 | 2 | 29.99 | 4833********9163 | 091908 | 05/20/14 |
| ALEXANDER, JOHN | 64-789928 | 2 | 54.99 | 4366********0862 | 018807 | 05/20/14 |
| ALLAHVERDY, POLIN | 64-895814 | 2 | 39.99 | 4833********2910 | 012008 | 05/20/14 |
| ALLINSON, MATTHEW | 64-895389 | 2 | 49.99 | 4636********2863 | 052058 | 05/20/14 |
| ALVARADO, DANIEL | 64-922010 | 2 | 14.98 | 4833********2984 | 071908 | 05/20/14 |
| AMADOR, BEATRIZ | 64-895904 | 2 | 29.99 | 4342********2506 | 543068 | 05/20/14 |
| AMADOR, MONICA | 64-895898 | 2 | 34.99 | 4342********2132 | 457151 | 05/20/14 |
| AMARAL, SIERRA | 64-896294 | 2 | 24.99 | 4833********5261 | 012008 | 05/20/14 |
| ANDERSON, RASHELLE | 64-892955 | 2 | 34.99 | 4465********7740 | 020963 | 05/20/14 |
| ARREGUIN, LAURA | 64-896419 | 2 | 34.99 | 5312********7179 | 192400 | 05/20/14 |
| ARREQUIN JR, STEVE | 64-896630 | 2 | 42.99 | 5403********1642 | 072000 | 05/20/14 |
| ARRIAGA, MELISSA | 64-896057 | 2 | 34.99 | 5178********5608 | 00069Z | 05/20/14 |
| ARROYO, OMAR | 64-894970 | 2 | 39.99 | 4833********6424 | 091908 | 05/20/14 |
| ATKINS, DAVID ROY | 64-894578 | 2 | 49.97 | 3797*******1006 | 144247 | 05/20/14 |
| AUSTIN, LESLIE | 64-893545 | 2 | 54.99 | 3713*******2014 | 131777 | 05/20/14 |
| AVALOS, MICHAEL | 64-892762 | 2 | 39.99 | 4815********6014 | 162708 | 05/20/14 |
| AVILA, JOSE | 64-897381 | 2 | 29.99 | 4347********7592 | 022008 | 05/20/14 |
| AYALA, MARIA LETTY | 64-894407 | 2 | 54.99 | 4355********0095 | 072001 | 05/20/14 |
| BABAYOO, TED | 64-893425 | 2 | 54.99 | 4868********4903 | 509898 | 05/20/14 |
| BAGWELL, RYAN | 64-892527 | 2 | 34.99 | 3797*******2009 | 185302 | 05/20/14 |
| BAILEY, AMANDA | 64-895591 | 2 | 20.00 | 4815********9841 | 142809 | 05/20/14 |
| BAILEY, DAVID | 64-897011 | 2 | 64.99 | 5403********9280 | 071958 | 05/20/14 |
| BANANA-SALDANA, ANA | 64-893880 | 2 | 114.98 | 4833********0296 | 022008 | 05/20/14 |
| BARIA, ANTONIO | 64-896814 | 2 | 9.97 | 4833********9801 | 012008 | 05/20/14 |
| BARKHOUSEN, DANIEL | 64-895900 | 2 | 29.99 | 4636********3934 | 052101 | 05/20/14 |
| BARRERA, JOSHUA | 64-895428 | 2 | 39.99 | 4833********4741 | 071908 | 05/20/14 |
| BARRERA, OSCAR | 64-895388 | 2 | 49.99 | 4815********2103 | 112707 | 05/20/14 |
| BARTH, CARLA | 64-897350 | 2 | 99.98 | 4427********1315 | 077085 | 05/20/14 |
| BEATON, SCOTT | 64-894125 | 2 | 64.99 | 4465********9583 | 020934 | 05/20/14 |
| BEECH, TRAVIS | 64-895064 | 2 | 49.99 | 3772*******1000 | 105959 | 05/20/14 |
| BEHADO, ODESH | 64-896728 | 2 | 39.99 | 4497********1847 | 524668 | 05/20/14 |
| BERGMAN, CATHY | 64-895642 | 2 | 42.99 | 5403********7548 | 071957 | 05/20/14 |
| BERMUDEZ, MARIA | 64-896495 | 2 | 34.99 | 4427********1271 | 238416 | 05/20/14 |
| BERNARD, BROOKE | 64-893894 | 2 | 60.99 | 4313********2880 | 025094 | 05/20/14 |
| BETEESHOU, JAKLIN | 64-895379 | 2 | 59.99 | 4636********3958 | 052100 | 05/20/14 |
| BISHOP, DYLAN | 64-895223 | 2 | 34.99 | 5403********8019 | 071957 | 05/20/14 |
| BLOCHER, KRISTIN | 64-893703 | 2 | 34.99 | 4003********6642 | 00090B | 05/20/14 |
| BOBST, JENNIFER | 64-896188 | 2 | 24.99 | 4342********7033 | 543944 | 05/20/14 |
| BOUDREAU, BRYAN | 64-85775 | 2 | 44.99 | 4460********2256 | 415533 | 05/20/14 |
| BRANTLEY, COURTNEY | 64-894623 | 2 | 34.99 | 4239********5508 | 052593 | 05/20/14 |
| BROWN, GINA | 64-896305 | 2 | 24.99 | 6011********5829 | 02077R | 05/20/14 |
| BUCK, PAMELA | 64-893050 | 2 | 29.99 | 4342********1182 | 457591 | 05/20/14 |
| BUDWORTH, MISTY | 64-897383 | 2 | 54.99 | 4833********3076 | 032008 | 05/20/14 |
| CANO, BRITTANY | 64-897363 | 2 | 20.99 | 4342********6937 | 113813 | 05/20/14 |
| CARDOZA, SUSAN | 64-894377 | 2 | 54.99 | 6011********2673 | 02038R | 05/20/14 |
| CARROLL, JONATHAN | 64-11442 | 2 | 35.00 | 4239********4954 | 052590 | 05/20/14 |
| CASCIA, JULIE | 64-8895887 | 2 | 29.99 | 4636********7405 | 052102 | 05/20/14 |
| CERCADO, EILEEN | 64-57742 | 2 | 35.00 | 4494********7021 | 902782 | 05/20/14 |
| CISNEROS, BRENDA | 64-897388 | 2 | 34.99 | 4497********5877 | 501247 | 05/20/14 |
| CLAPPER, GREGG | 64-898765 | 2 | 49.99 | 4342********9006 | 311649 | 05/20/14 |
| CLINKENBEARD, BEN | 64-895503 | 2 | 69.99 | 4833********5874 | 091908 | 05/20/14 |
| COLLINSON, ERIC | 64-896135 | 2 | 59.00 | 3772*******1001 | 103804 | 05/20/14 |
| COMBS, TYLER | 64-895781 | 2 | 34.99 | 4494********8565 | 736575 | 05/20/14 |
| CONSTABLE, JANET | 64-897048 | 2 | 29.98 | 4636********5765 | 019200 | 05/20/14 |
| COOLEY, KANDI | 64-893010 | 2 | 25.00 | 4494********7742 | 670084 | 05/20/14 |
| CORDEIRO, JOE | 64-893465 | 2 | 20.00 | 4475********7001 | 020177 | 05/20/14 |
| CORDEIRO, JOE | 64-895450 | 2 | 33.99 | 4868********2810 | 161093 | 05/20/14 |
| CORREIA, ATHINA | 64-896195 | 2 | 29.99 | 4342********3801 | 311027 | 05/20/14 |
| COSSEY, KELLY | 64-80704 | 2 | 35.00 | 4494********7578 | 303925 | 05/20/14 |
| COSTA, TY | 64-895812 | 2 | 89.98 | 4476********5943 | 025121 | 05/20/14 |
| COX, SEAN | 64-8897318 | 2 | 34.99 | 4342********5567 | 115125 | 05/20/14 |
| CRABTREE, ROGER | 64-896882 | 2 | 38.99 | 4282********9411 | 022008 | 05/20/14 |
| CUMMINGS, KATHY | 64-895483 | 2 | 79.98 | 4497********5896 | 524640 | 05/20/14 |
| DAHLSTROM, KENDRA | 64-893833 | 2 | 64.99 | 4636********0087 | 019202 | 05/20/14 |
| DALE, NORA | 64-896422 | 2 | 22.00 | 5403********6403 | 071958 | 05/20/14 |
| DANIEL, HUBERT | 64-897054 | 2 | 29.99 | 4147********4499 | 020094 | 05/20/14 |
| DANTAY, VINCE | 64-892768 | 2 | 34.99 | 4833********7797 | 012008 | 05/20/14 |
| DAVID, LEONARD | 64-893129 | 2 | 34.99 | 4147********8069 | 00104C | 05/20/14 |
| DEHART, ODIS | 64-894521 | 2 | 54.99 | 4497********3143 | 524659 | 05/20/14 |
| DELGADILLO, RICHARD | 64-894352 | 2 | 34.99 | 4128********7269 | 18640B | 05/20/14 |
| DELGADO, DAVID | 64-894162 | 2 | 34.99 | 5538********8416 | 654934 | 05/20/14 |
| DELREAL, MARTHA | 64-895002 | 2 | 39.00 | 4636********4066 | 052101 | 05/20/14 |
| DENI, WILLIAM BILL | 64-896823 | 2 | 72.99 | 4867********1591 | 091908 | 05/20/14 |
| DENNY, CHRISTINE | 64-894031 | 2 | 74.99 | 4366********6023 | 007877 | 05/20/14 |
| DESSAYER, BRANDI | 64-895640 | 2 | 189.98 | 4342********5197 | 113809 | 05/20/14 |
| DIAS, PEGGY | 64-896714 | 2 | 29.99 | 3713*******2014 | 144257 | 05/20/14 |
| DIAZ-GONZALEZ, PEDRO | 64-892622 | 2 | 44.99 | 6011********3920 | 02072R | 05/20/14 |
| DICKEY, NOEL | 64-896762 | 2 | 29.99 | 4342********8451 | 457160 | 05/20/14 |
| DORSEY, ANDREW | 64-894646 | 2 | 39.99 | 5424********3055 | 15969P | 05/20/14 |
| DUFRESNE, JENNA | 64-896430 | 2 | 34.99 | 4833********5253 | 002008 | 05/20/14 |
| DVORAK, SANDRA | 64-892480 | 2 | 34.99 | 4778********0416 | 992230 | 05/20/14 |
| EDWARDS, RON | 64-897353 | 2 | 69.99 | 5403********2291 | 476300 | 05/20/14 |
| ELLIS, DANIEL | 64-894647 | 2 | 34.99 | 4906********1856 | 345062 | 05/20/14 |
| ERB, KIMBERLY | 64-894275 | 2 | 54.99 | 4147********6257 | 08740C | 05/20/14 |
| EVANS, GEOFFRY | 64-895264 | 2 | 74.99 | 4460********1919 | 161087 | 05/20/14 |
| FAGUNDES, THERESA | 64-896508 | 2 | 154.99 | 4465********7605 | 020011 | 05/20/14 |
| FAIR, CHUCK | 64-897247 | 2 | 54.99 | 4497********2340 | 501268 | 05/20/14 |
| FELIX, SERENA | 64-896118 | 2 | 34.99 | 4347********2883 | 022008 | 05/20/14 |
| FLEMING, SCOTT | 64-896142 | 2 | 77.99 | 5178********8791 | 08778Z | 05/20/14 |
| FLORES, GABRIELA | 64-893839 | 2 | 34.99 | 4342********8328 | 458490 | 05/20/14 |
| FOLLETT, EMILY | 64-54985 | 2 | 35.00 | 4833********2594 | 081908 | 05/20/14 |
| FOREMAN, BRADLEY | 64-897060 | 2 | 54.99 | 4357********8849 | 997685 | 05/20/14 |
| FOSTER, MATTHEW | 64-897032 | 2 | 460.00 | 5403********7080 | 636737 | 05/20/14 |
| FOWLER, ZACHARY | 64-896442 | 2 | 24.99 | 4636********3349 | 052057 | 05/20/14 |
| FREITAS, MANUEL | 64-896156 | 2 | 29.99 | 4640********1892 | 08729B | 05/20/14 |
| FRIAS, IRMA | 64-895691 | 2 | 39.99 | 5403********0147 | 071959 | 05/20/14 |
| GARCIA, MARIA | 64-895556 | 2 | 35.00 | 4239********3329 | 052599 | 05/20/14 |
| GARCIA, YOLANDA | 64-9923333 | 2 | 14.98 | 4758********6113 | 020950 | 05/20/14 |
| GARDNER, DONNA | 64-894901 | 2 | 44.99 | 4264********4478 | 025075 | 05/20/14 |
| GIFFEN, CHELSEA | 64-893428 | 2 | 34.99 | 5178********8495 | 00121B | 05/20/14 |
| GOLDBURG, SHAWN | 64-893071 | 2 | 69.99 | 4636********2604 | 052057 | 05/20/14 |
| GONZALES, JOHN | 64-787137 | 2 | 29.99 | 4470********1511 | 013912 | 05/20/14 |
| GONZALEZ, LAURA | 64-896152 | 2 | 59.99 | 4217********5013 | 132107 | 05/20/14 |
| GONZALEZ-FRANCO, LAURA | 64-894538 | 2 | 34.99 | 4217********7169 | 162108 | 05/20/14 |
| GOSNELL, JUSTIN | 64-895689 | 2 | 34.99 | 4355********3080 | 072002 | 05/20/14 |
| GRACE, JAKE | 64-894962 | 2 | 34.99 | 4355********1030 | 071957 | 05/20/14 |
| GREENSTREET, JENIFER | 64-897223 | 2 | 62.99 | 4815********5530 | 111993 | 05/20/14 |
| GUTIERREZ, JESSIE | 64-893551 | 2 | 34.99 | 4494********7716 | 671087 | 05/20/14 |
| GUTIERREZ, LUIS | 64-897351 | 2 | 74.99 | 5403********1544 | 625200 | 05/20/14 |
| GUTIERREZ, MARY | 64-895499 | 2 | 34.99 | 4342********7004 | 511636 | 05/20/14 |
| HAILE, PAT | 64-895374 | 2 | 39.99 | 4475********3093 | 060841 | 05/20/14 |
| HANF, MICHELLE | 64-8896923 | 2 | 20.00 | 4355********2047 | 071959 | 05/20/14 |
| HAYRE, GRUMAN | 64-894978 | 2 | 14.98 | 4815********4191 | 162908 | 05/20/14 |
| HEIDELBACH, RICHARD | 64-893517 | 2 | 34.99 | 4039********5398 | 000554 | 05/20/14 |
| HERNANDEZ, RUBEN | 64-896579 | 2 | 49.99 | 5178********2698 | 655980 | 05/20/14 |
| HERNANDEZ, THERESA | 64-896472 | 2 | 46.00 | 4815********6865 | 171999 | 05/20/14 |
| HILL, MICHAEL | 64-895436 | 2 | 29.99 | 5403********9996 | 071959 | 05/20/14 |
| HITCHCOCK, JEREMY | 64-8786017 | 2 | 46.99 | 5403********2864 | 072000 | 05/20/14 |
| HOLLINGER, STEVE | 64-895652 | 2 | 64.99 | 4388********5199 | 00049C | 05/20/14 |
| HOLLIS, ZACHARY | 64-88900 | 2 | 34.99 | 4147********9315 | 08737D | 05/20/14 |
| HOUCK, VICKI | 64-896140 | 2 | 34.99 | 4342********8328 | 415241 | 05/20/14 |
| HOVER, LAWRENCE | 64-892832 | 2 | 34.99 | 5490********6845 | 02081B | 05/20/14 |
| HOWE, JODIE | 64-892301 | 2 | 59.99 | 5403********6997 | 489644 | 05/20/14 |
| HOWRY, TIFFANY | 64-897168 | 2 | 29.99 | 4342********5404 | 311042 | 05/20/14 |
| HURST, STEVEN | 64-897203 | 2 | 55.00 | 4342********2702 | 543950 | 05/20/14 |
| ISLAS, SAUL | 64-898768 | 2 | 44.99 | 4347********0269 | 002008 | 05/20/14 |
| JARDINE, PAMELLA | 64-895443 | 2 | 69.99 | 4815********8296 | 142207 | 05/20/14 |
| JOHAL, RAJWINDER | 64-894504 | 2 | 54.99 | 4388********0571 | 08745D | 05/20/14 |
| JOHAL, TIRLOK | 64-894735 | 2 | 64.99 | 4388********0571 | 00038D | 05/20/14 |
| JOHN, MICHAEL | 64-896924 | 2 | 4.99 | 4815********9289 | 102201 | 05/20/14 |
| JONES, TERRI | 64-895570 | 2 | 79.99 | 4815********5753 | 171298 | 05/20/14 |
| JONSON, ANDREW | 64-897370 | 2 | 34.99 | 4342********9334 | 113801 | 05/20/14 |
| JORGENSEN, VIC | 64-896123 | 2 | 34.99 | 4914********2140 | 002079 | 05/20/14 |
| JUREVICH, BRANDON | 64-895482 | 2 | 29.98 | 5175********7599 | 101890 | 05/20/14 |
| JURSA, LINDA | 64-896925 | 2 | 34.99 | 4867********4419 | 022008 | 05/20/14 |
| KARNOS, BRANDEN | 64-892457 | 2 | 34.99 | 4631********7898 | 997675 | 05/20/14 |
| KAUR, HARPREET | 64-896577 | 2 | 29.99 | 4815********1187 | 131697 | 05/20/14 |
| KAUR, NAVDEEP | 64-896801 | 2 | 34.99 | 3797*******1017 | 162464 | 05/20/14 |
| KAUR, SHARANJIT | 64-897341 | 2 | 327.00 | 4497********8649 | 501262 | 05/20/14 |
| KERLEE, MADELYNN | 64-894405 | 2 | 64.99 | 4873********5411 | 543948 | 05/20/14 |
| KHANANYA, VIOLET | 64-892992 | 2 | 35.00 | 4868********8900 | 457167 | 05/20/14 |
| KING, KENDRA | 64-896834 | 2 | 44.99 | 5465********7233 | H76522 | 05/20/14 |
| KOCH, TIMOTHY | 64-891574 | 2 | 33.99 | 4342********8185 | 415244 | 05/20/14 |
| LAMANTIA, JOSEPH | 64-894413 | 2 | 44.99 | 4815********5925 | 152209 | 05/20/14 |
| LARSON, BART | 64-896783 | 2 | 49.99 | 4636********2131 | 052059 | 05/20/14 |
| LARZEN, JERE | 64-892872 | 2 | 59.99 | 4815********2996 | 162608 | 05/20/14 |
| LAVITO, SANDI | 64-896141 | 2 | 49.99 | 4497********9556 | 524647 | 05/20/14 |
| LAWSON, LELAND | 64-895897 | 2 | 29.99 | 4264********7913 | 025020 | 05/20/14 |
| LEA, CHERI | 64-896785 | 2 | 29.99 | 4497********4074 | 501255 | 05/20/14 |
| LEDBETTER, SHERRIE | 64-895515 | 2 | 54.99 | 4386********5465 | 005195 | 05/20/14 |
| LIDHAR, SUPINDER | 64-891236 | 2 | 35.00 | 4815********0965 | 182608 | 05/20/14 |
| LILES, DAVID | 64-895490 | 2 | 54.99 | 4833********2551 | 012008 | 05/20/14 |
| LOGSDON, DUSTIN | 64-895883 | 2 | 39.99 | 4833********3241 | 012008 | 05/20/14 |
| LOPEZ, MARCELINA | 64-897039 | 2 | 34.99 | 5403********2750 | 489366 | 05/20/14 |
| LOPEZ, ROSA | 64-896400 | 2 | 29.99 | 4347********4025 | 032008 | 05/20/14 |
| LOURENCO, MELANIE | 64-896020 | 2 | 54.99 | 5466********0795 | 17276P | 05/20/14 |
| LUCAS, RONDA | 64-87577 | 2 | 34.99 | 4342********4066 | 415235 | 05/20/14 |
| MACHADO, MATTHEW | 64-894545 | 2 | 34.99 | 4313********7963 | 025090 | 05/20/14 |
| MACKENZIE, MATTHEW | 64-895440 | 2 | 55.00 | 4778********7543 | 992229 | 05/20/14 |
| MADERR, ASHLEY | 64-894796 | 2 | 280.00 | 4264********5313 | 025081 | 05/20/14 |
| MAHI, SONIA | 64-894930 | 2 | 59.99 | 4282********4636 | 071908 | 05/20/14 |
| MARAVILLA, BRENDA | 64-893876 | 2 | 34.99 | 4342********9290 | 509900 | 05/20/14 |
| MARTIN, ALLISON | 64-895494 | 2 | 69.99 | 4636********6311 | 019201 | 05/20/14 |
| MARTIN-CODER, SUMMER | 64-84897 | 2 | 74.99 | 4347********3659 | 022008 | 05/20/14 |
| MARTINS, JAIME | 64-892684 | 2 | 59.99 | 4347********7865 | 091908 | 05/20/14 |
| MCCAFFERTY, DAVID | 64-896649 | 2 | 34.99 | 4833********9692 | 091908 | 05/20/14 |
| MCCANDLESS, KYLE | 64-88229 | 2 | 54.99 | 4640********4421 | 08745B | 05/20/14 |
| MCCLURE, DOROTHY | 64-891355 | 2 | 34.99 | 5538********2852 | 654933 | 05/20/14 |
| MCCOMBS, BARBARA | 64-896148 | 2 | 44.99 | 4342********2486 | 312417 | 05/20/14 |
| MCFADDIN, LORETTA | 64-8893121 | 2 | 34.99 | 3717*******2007 | 130326 | 05/20/14 |
| MCKIERNAN, MICHELE | 64-896481 | 2 | 64.99 | 5262********3177 | 650637 | 05/20/14 |
| MEARS, SUE | 64-896133 | 2 | 35.00 | 4266********0275 | 00106B | 05/20/14 |
| MELO, DEANA | 64-893307 | 2 | 54.99 | 6011********9404 | 02044R | 05/20/14 |
| MENDOZA, ANGEL | 64-897127 | 2 | 34.99 | 5403********5297 | 072002 | 05/20/14 |
| MENDOZA, NATALIE | 64-897306 | 2 | 39.99 | 5403********4903 | 071959 | 05/20/14 |
| MENDOZA, RENE | 64-896407 | 2 | 29.99 | 4833********0290 | 091908 | 05/20/14 |
| MILLARD, CASSANDRA | 64-897278 | 2 | 64.99 | 4833********4280 | 012008 | 05/20/14 |
| MILLER, LEE | 64-895169 | 2 | 34.99 | 5157********9142 | 16998Z | 05/20/14 |
| MINOR, CRISTINA | 64-895478 | 2 | 54.99 | 4347********6068 | 091908 | 05/20/14 |
| MIRZA, REBECCA BECK | 64-895267 | 2 | 59.99 | 4815********9226 | 152304 | 05/20/14 |
| MOLINA, LUIS | 64-897387 | 2 | 29.99 | 4342********0158 | 511629 | 05/20/14 |
| MORALES-IBARRA, FRANCISCO | 64-896584 | 2 | 29.99 | 4833********6872 | 081908 | 05/20/14 |
| MORENO SANCHEZ, TERESA | 64-895808 | 2 | 59.99 | 4815********4797 | 172403 | 05/20/14 |
| MORROW, NICK | 64-894493 | 2 | 29.99 | 5523********1923 | 02094Z | 05/20/14 |
| MUNOZ, JAQUELIN | 64-893608 | 2 | 20.00 | 4494********9117 | 907895 | 05/20/14 |
| MUNOZ, JUAN | 64-893506 | 2 | 54.99 | 5403********9141 | 072001 | 05/20/14 |
| MURILLO, EDUARDO | 64-924852 | 2 | 14.98 | 4342********9736 | 243866 | 05/20/14 |
| MURILLO, ERASMO | 64-896671 | 2 | 54.99 | 4815********0677 | 102505 | 05/20/14 |
| NAPOLI, SARAH | 64-892456 | 2 | 29.99 | 4636********6626 | 052100 | 05/20/14 |
| NASCIMENTO, MARY LOU | 64-892743 | 2 | 69.97 | 5121********1812 | 02046B | 05/20/14 |
| NAZAR, BIANCA | 64-893601 | 2 | 34.99 | 4342********0498 | 310047 | 05/20/14 |
| NELLE, BRITTANY | 64-896485 | 2 | 29.99 | 4003********3423 | 060825 | 05/20/14 |
| NEWSOM, JON-MICHAEL | 64-895956 | 2 | 34.99 | 4264********9680 | 025095 | 05/20/14 |
| NIELSEN, JEFF | 64-892694 | 2 | 64.99 | 4494********1419 | 905817 | 05/20/14 |
| NUNES, VALENTINO | 64-897196 | 2 | 54.99 | 4497********3088 | 524646 | 05/20/14 |
| OCEGUEDA, JUAN | 64-896438 | 2 | 57.99 | 4497********8671 | 524657 | 05/20/14 |
| OLIVEROS, ALMA | 64-895509 | 2 | 29.99 | 4636********5865 | 052100 | 05/20/14 |
| ORTIZ, MARIA | 64-897260 | 2 | 64.98 | 4833********5552 | 022008 | 05/20/14 |
| PACE, SETH | 64-895970 | 2 | 29.99 | 4147********2982 | 020075 | 05/20/14 |
| PACHECO, YESLIN | 64-893249 | 2 | 34.99 | 4494********9780 | 303913 | 05/20/14 |
| PADILLA, FERNANDO | 64-897050 | 2 | 34.99 | 4833********5984 | 002008 | 05/20/14 |
| PADILLA, JOHN PAUL | 64-894725 | 2 | 34.99 | 4815********9953 | 162400 | 05/20/14 |
| PANERIO, MAING | 64-896723 | 2 | 50.00 | 5291********5336 | 00029Z | 05/20/14 |
| PAZOUKI, FATEMEH | 64-896829 | 2 | 35.00 | 4342********8885 | 415526 | 05/20/14 |
| PEARSON, MARILYN | 64-897443 | 2 | 29.99 | 4833********6335 | 002008 | 05/20/14 |
| PEREZ, ANTONIO | 64-897159 | 2 | 69.99 | 4239********6357 | 052595 | 05/20/14 |
| PERKINS, JON | 64-896784 | 2 | 24.99 | 4411********5821 | 032008 | 05/20/14 |
| PERRELLO, TONY | 64-895617 | 2 | 59.99 | 4323********6803 | 312439 | 05/20/14 |
| PETERS, HANNAH | 64-88180 | 2 | 89.97 | 4868********2702 | 113814 | 05/20/14 |
| PORTER, DEBRA | 64-896371 | 2 | 84.99 | 4833********7159 | 091908 | 05/20/14 |
| POWELL, APRIL | 64-53631 | 2 | 20.00 | 4342********1894 | 311051 | 05/20/14 |
| PREUSS, TRACI | 64-895908 | 2 | 59.99 | 5490********9576 | 02500Z | 05/20/14 |
| QUIRONEZ DE JIM, ROSA | 64-893559 | 2 | 59.99 | 4815********1203 | 161098 | 05/20/14 |
| RAI, BHAWANDEEP | 64-88628 | 2 | 54.99 | 4833********7695 | 022008 | 05/20/14 |
| RAMIREZ, CLAUDIA | 64-896210 | 2 | 10.00 | 4497********2618 | 524635 | 05/20/14 |
| RAPHAEL, SCARLET | 64-896922 | 2 | 74.99 | 4494********9956 | 972403 | 05/20/14 |
| RASMUSSEN, DEMIAN | 64-895891 | 2 | 54.99 | 4494********3008 | 904862 | 05/20/14 |
| RAWLINS, TASHA | 64-894319 | 2 | 64.99 | 4266********4877 | 00080B | 05/20/14 |
| REYMAN, SUSAN | 64-896293 | 2 | 54.99 | 4475********7267 | 020176 | 05/20/14 |
| RHODEA, JONATHAN | 64-896758 | 2 | 62.00 | 4719********2685 | 700291 | 05/20/14 |
| RIGGS, ALLISON | 64-895519 | 2 | 69.99 | 4815********1439 | 152708 | 05/20/14 |
| RILEY, PRESLIE | 64-789157 | 2 | 20.00 | 5262********9864 | 480609 | 05/20/14 |
| RIVERA, JOSE | 64-892474 | 2 | 34.99 | 4867********3824 | 091908 | 05/20/14 |
| RIVERA, JOSE | 64-896817 | 2 | 64.99 | 4217********7981 | 142101 | 05/20/14 |
| ROA, MARTIN | 64-88026 | 2 | 84.99 | 4342********4169 | 159719 | 05/20/14 |
| ROBERTS, BOB | 64-893037 | 2 | 54.99 | 4497********8361 | 524665 | 05/20/14 |
| ROBERTS, KRISTIN | 64-896740 | 2 | 104.99 | 4815********6047 | 161099 | 05/20/14 |
| ROCHA, MELISSA | 64-894697 | 2 | 214.98 | 4833********9818 | 022008 | 05/20/14 |
| RODENBURG, DENISE | 64-894965 | 2 | 20.00 | 4147********6616 | 00086C | 05/20/14 |
| RODRIGUEZ, ERIC | 64-895520 | 2 | 34.99 | 5175********5785 | 112807 | 05/20/14 |
| ROMERO, MARIA | 64-897371 | 2 | 34.99 | 4494********5928 | 802141 | 05/20/14 |
| ROQUE, CESAR | 64-84786 | 2 | 39.99 | 4342********2459 | 312443 | 05/20/14 |
| RUESGA, CECILIA | 64-894210 | 2 | 74.99 | 3725*******1000 | 105844 | 05/20/14 |
| SAHNER, JOSHUA | 64-896387 | 2 | 34.99 | 4342********0219 | 543956 | 05/20/14 |
| SALAZAR-GOMEZ, PEDRO | 64-893005 | 2 | 34.99 | 4494********7453 | 902853 | 05/20/14 |
| SAMO, ALEX | 64-892411 | 2 | 34.99 | 4750********0412 | 071908 | 05/20/14 |
| SANCHEZ, ALFREDO | 64-895031 | 2 | 40.00 | 4411********9908 | 091908 | 05/20/14 |
| SANCHEZ, JENNIFER | 64-891219 | 2 | 35.00 | 4266********6537 | 08733B | 05/20/14 |
| SANGER, MATILDA | 64-88725 | 2 | 29.99 | 4342********4893 | 312430 | 05/20/14 |
| SAPIEN, MARYJANE | 64-897216 | 2 | 59.99 | 4342********1204 | 159729 | 05/20/14 |
| SARMENT, LARRY | 64-8895869 | 2 | 29.99 | 5524********6479 | 01597Z | 05/20/14 |
| SARO, KHANNA | 64-51552 | 2 | 54.99 | 4631********4550 | 025722 | 05/20/14 |
| SCROGGINS, OLEN | 64-8896968 | 2 | 29.99 | 4636********8298 | 052102 | 05/20/14 |
| SENCION, FERNANDO | 64-896566 | 2 | 29.99 | 4342********2328 | 115122 | 05/20/14 |
| SEPORGHAN, MATHIEU | 64-896926 | 2 | 29.99 | 4833********5687 | 022008 | 05/20/14 |
| SERENO, ANSELMA | 64-895427 | 2 | 54.99 | 4239********1361 | 052594 | 05/20/14 |
| SHAW, CYNTHIA | 64-894523 | 2 | 64.99 | 4636********1532 | 052101 | 05/20/14 |
| SIMBALENKO, FRANCINE | 64-896713 | 2 | 39.99 | 4460********9318 | 342178 | 05/20/14 |
| SIMILE-SHAW, MARIA | 64-895547 | 2 | 54.99 | 4388********2839 | 00053D | 05/20/14 |
| SIMPSON, BRANDON | 64-897043 | 2 | 36.49 | 4427********7599 | 081908 | 05/20/14 |
| SINGH, RAKHEE | 64-895934 | 2 | 20.00 | 4815********2723 | 182105 | 05/20/14 |
| SMITH, ROBERT | 64-891587 | 2 | 49.99 | 4154********6177 | 580566 | 05/20/14 |
| SNYDER, JONATHAN | 64-924941 | 2 | 14.98 | 4735********8217 | 519201 | 05/20/14 |
| SOLIS, CESAR | 64-896796 | 2 | 34.99 | 4342********1651 | 415536 | 05/20/14 |
| SOUSA, DAVID | 64-897378 | 2 | 64.99 | 5403********1157 | 071957 | 05/20/14 |
| SOUZA, LORI | 64-892528 | 2 | 34.99 | 4266********0398 | 00105C | 05/20/14 |
| SPAIN, AMY | 64-895402 | 2 | 44.99 | 5462********0754 | 029535 | 05/20/14 |
| STEELEY, KENNETH | 64-895888 | 2 | 44.99 | 3717*******3015 | 169332 | 05/20/14 |
| STOESSER, TIMOTHY | 64-896260 | 2 | 54.99 | 5178********0501 | 673038 | 05/20/14 |
| STORTS, BODIE | 64-897412 | 2 | 34.99 | 4631********2787 | 997680 | 05/20/14 |
| STOUT, LORRAINE | 64-87842 | 2 | 35.00 | 4873********1130 | 342189 | 05/20/14 |
| STRONG, JANE | 64-895475 | 2 | 69.99 | 4003********3171 | 00083B | 05/20/14 |
| STUKAS, SOPHIA | 64-180432 | 2 | 34.99 | 4366********5242 | 000869 | 05/20/14 |
| SUNDE, KASSEY | 64-897179 | 2 | 29.99 | 4366********1126 | 019324 | 05/20/14 |
| SUTTON, MAGGIE | 64-896730 | 2 | 29.99 | 4815********2710 | 111295 | 05/20/14 |
| TAMAYO, MARCUS | 64-893177 | 2 | 34.99 | 4833********2379 | 071908 | 05/20/14 |
| TAYLOR, KEN | 64-892369 | 2 | 94.99 | 4636********9602 | 052102 | 05/20/14 |
| THOMASON, ERIN | 64-892899 | 2 | 35.00 | 4342********4169 | 312459 | 05/20/14 |
| THOMPSON, KELLY | 64-8896643 | 2 | 34.99 | 4239********7466 | 052597 | 05/20/14 |
| THOMPSON, LONNIE | 64-892452 | 2 | 69.99 | 5403********9038 | 071957 | 05/20/14 |
| THREET, MARK | 64-8897034 | 2 | 54.99 | 4239********4697 | 052591 | 05/20/14 |
| TORRES, GREGORY | 64-897187 | 2 | 29.99 | 5403********4296 | 624505 | 05/20/14 |
| TORRES, MICHAEL | 64-895504 | 2 | 39.99 | 4815********5756 | 191290 | 05/20/14 |
| TORRES, RALPH | 64-892704 | 2 | 69.99 | 5178********6647 | 00046B | 05/20/14 |
| TRAPOLINO, IRMA | 64-896300 | 2 | 44.99 | 4494********2543 | 737619 | 05/20/14 |
| TROW, STEVEN | 64-859779 | 2 | 38.00 | 5291********0073 | 00081P | 05/20/14 |
| TURY, STACIE | 64-893528 | 2 | 59.99 | 3727*******1003 | 152546 | 05/20/14 |
| VACA-SOTELO, ALEJANDRA | 64-896920 | 2 | 29.99 | 4342********0968 | 342201 | 05/20/14 |
| VALENZUELA, ADRIAN | 64-893463 | 2 | 29.99 | 4460********5306 | 244869 | 05/20/14 |
| VALLE, XAVIER | 64-896381 | 2 | 49.99 | 4342********7832 | 543938 | 05/20/14 |
| VAN EPPS, KATHERINE | 64-896819 | 2 | 34.99 | 4833********7776 | 012008 | 05/20/14 |
| VAN EPPS, STEPHANIE | 64-896818 | 2 | 34.99 | 4347********6290 | 012008 | 05/20/14 |
| VAN RULER, JOHN | 64-895724 | 2 | 74.99 | 5523********9941 | T0082Z | 05/20/14 |
| VANPATTEN, KEVIN | 64-86642 | 2 | 29.99 | 4497********0705 | 524649 | 05/20/14 |
| VARDEH, HELEN | 64-896549 | 2 | 35.00 | 4282********9155 | 071908 | 05/20/14 |
| VELEZ, GABRIEL | 64-895576 | 2 | 49.99 | 3797*******1007 | 167753 | 05/20/14 |
| VERONESE, STACY | 64-895878 | 2 | 54.99 | 4640********7936 | 00015B | 05/20/14 |
| VICCHIO, LIANNE | 64-896385 | 2 | 20.00 | 4868********3504 | 543908 | 05/20/14 |
| VILLANUEVA, LIZETTE | 64-57964 | 2 | 46.00 | 4815********8101 | 151092 | 05/20/14 |
| VILLARREAL, MARY | 64-8895433 | 2 | 190.00 | 5262********3806 | 459759 | 05/20/14 |
| VINCENT, JUSTIN | 64-894700 | 2 | 34.99 | 4636********9106 | 052059 | 05/20/14 |
| VINSON, NICOLE | 64-892402 | 2 | 64.99 | 4465********6782 | 020883 | 05/20/14 |
| WALTERS, LAURA | 64-8895454 | 2 | 34.99 | 4366********2613 | 014796 | 05/20/14 |
| WANEES, MARYAM | 64-896718 | 2 | 59.99 | 4217********8337 | 132706 | 05/20/14 |
| WATSON, JENNIFER | 64-895942 | 2 | 34.99 | 5178********4164 | 736613 | 05/20/14 |
| WEIGEL, WILLIAM | 64-18005 | 2 | 44.99 | 4313********0553 | 015967 | 05/20/14 |
| WELLMAN, GERARD | 64-893456 | 2 | 89.99 | 4147********1186 | 18293C | 05/20/14 |
| WELSH, MATTHEW | 64-896194 | 2 | 29.99 | 5175********4184 | 122605 | 05/20/14 |
| WENNING, GREG | 64-896203 | 2 | 24.99 | 5465********7125 | H74564 | 05/20/14 |
| WHEELER, RICHARD | 64-895511 | 2 | 89.98 | 5332********9395 | B5TL3N | 05/20/14 |
| YEGOR, RENEE | 64-895498 | 2 | 59.99 | 4497********9087 | 501258 | 05/20/14 |
| YGLESIAS, ANNETTE | 64-86660 | 2 | 20.00 | 4497********1216 | 501241 | 05/20/14 |
| YOUNAN, SHARANA | 64-897343 | 2 | 29.99 | 4494********9488 | 967858 | 05/20/14 |
| YOUNEN, BENESS | 64-896365 | 2 | 59.99 | 4815********4038 | 142506 | 05/20/14 |
| Count | Card Type | Total |
| 13 | American Express | 913.86 |
| 51 | MasterCard | 2935.51 |
| 240 | Visa | 11507.26 |
| 5 | Discover | 214.95 |
| 0 | Other | 0.00 |
| 15571.58 |