| 12/22/2014 |
| 09:21:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, VINCE | 64-86914 | 2 | 110.99 | 4239********3300 | 501477 | 12/22/14 |
| ACREE, CHRISTOPHER | 64-896299 | 2 | 64.99 | 5403********8050 | 090358 | 12/22/14 |
| ADAMS, GREGORY | 64-897501 | 2 | 69.99 | 3727*******1009 | 151732 | 12/22/14 |
| ADELMAN, EDITH | 64-19658 | 2 | 37.99 | 6011********2767 | 02234P | 12/22/14 |
| ALLAHVERDY, POLIN | 64-895814 | 2 | 32.99 | 4833********2910 | 060310 | 12/22/14 |
| ALLINSON, MATTHEW | 64-895389 | 2 | 49.99 | 4636********9541 | 070346 | 12/22/14 |
| ALVARADO, DANIEL | 64-922010 | 2 | 17.98 | 4833********2984 | 070310 | 12/22/14 |
| ALVARADO, OLGA | 64-898287 | 2 | 58.99 | 4342********8231 | 784506 | 12/22/14 |
| AMSBERRY, TY | 64-898429 | 2 | 32.99 | 4366********0029 | 026193 | 12/22/14 |
| ARCHIBEQUE, RICHARD | 64-898544 | 2 | 10.00 | 4342********8929 | 687828 | 12/22/14 |
| ARRIAGA, MELISSA | 64-896057 | 2 | 37.99 | 5178********5608 | 00744Z | 12/22/14 |
| ARROYO, OMAR | 64-894970 | 2 | 42.99 | 4833********6424 | 000410 | 12/22/14 |
| ATKINS, DAVID ROY | 64-894578 | 2 | 55.97 | 3797*******1006 | 128307 | 12/22/14 |
| AUSTIN, LESLIE | 64-893545 | 2 | 59.99 | 3713*******2014 | 149602 | 12/22/14 |
| AVALOS, MICHAEL | 64-892762 | 2 | 42.99 | 4815********6014 | 140549 | 12/22/14 |
| AVANES, RICHARD | 64-892410 | 2 | 32.99 | 4147********4940 | 02041C | 12/22/14 |
| AVERION, ELEANOR | 64-898562 | 2 | 23.00 | 5262********8563 | 233106 | 12/22/14 |
| AVILA, JOSE | 64-897381 | 2 | 32.99 | 4347********7592 | 000410 | 12/22/14 |
| BAGWELL, RYAN | 64-892527 | 2 | 37.99 | 3797*******3007 | 199471 | 12/22/14 |
| BAILEY, AMANDA | 64-895591 | 2 | 23.00 | 4815********9841 | 110630 | 12/22/14 |
| BANANA-SALDANA, ANA | 64-893880 | 2 | 42.99 | 4833********0296 | 090310 | 12/22/14 |
| BARIA, ANTONIO | 64-896814 | 2 | 32.99 | 4833********9801 | 080310 | 12/22/14 |
| BARKHOSIR, KLODET | 64-897970 | 2 | 32.99 | 4342********3264 | 652528 | 12/22/14 |
| BARRERA, OSCAR | 64-895388 | 2 | 53.99 | 4815********2103 | 150741 | 12/22/14 |
| BEECH, TRAVIS | 64-895064 | 2 | 53.99 | 3772*******1000 | 105460 | 12/22/14 |
| BERGMAN, CATHY | 64-895642 | 2 | 45.99 | 5403********7548 | 090356 | 12/22/14 |
| BETEESHOU, JAKLIN | 64-895379 | 2 | 63.99 | 4636********3958 | 070344 | 12/22/14 |
| BETTENCOURT, DENISE | 64-896552 | 2 | 58.99 | 4342********4642 | 687177 | 12/22/14 |
| BETTENCOURT, LEE ANN | 64-896376 | 2 | 59.99 | 4342********6055 | 687179 | 12/22/14 |
| BOBST, JENNIFER | 64-896188 | 2 | 27.99 | 4342********7033 | 731000 | 12/22/14 |
| BROWN, GINA | 64-896305 | 2 | 27.99 | 6011********5829 | 02206R | 12/22/14 |
| BROWN, SHARON | 64-897670 | 2 | 32.99 | 5403********8998 | 323885 | 12/22/14 |
| BUDWORTH, MISTY | 64-897383 | 2 | 59.99 | 4833********3076 | 080310 | 12/22/14 |
| CAETANO, CANDICE | 64-898563 | 2 | 23.00 | 4494********4634 | 679980 | 12/22/14 |
| CAHILL, ASHLEY | 64-897657 | 2 | 37.99 | 4342********2407 | 654535 | 12/22/14 |
| CANO, BRITTANY | 64-897363 | 2 | 23.99 | 4342********6937 | 622626 | 12/22/14 |
| CARDOZA, SUSAN | 64-894377 | 2 | 58.99 | 6011********2673 | 02232R | 12/22/14 |
| CARRERA, CLAUDIA | 64-898416 | 2 | 50.00 | 4347********1621 | 090310 | 12/22/14 |
| CARROLL, JONATHAN | 64-11442 | 2 | 40.00 | 4239********2271 | 501480 | 12/22/14 |
| CERCADO, EILEEN | 64-57742 | 2 | 40.00 | 4494********7021 | 747226 | 12/22/14 |
| CERNA, ROSA | 64-891659 | 2 | 63.99 | 4347********3371 | 070310 | 12/22/14 |
| CHRISTIANSEN, TODD | 64-896516 | 2 | 37.99 | 4342********7021 | 784478 | 12/22/14 |
| CISNEROS, BRENDA | 64-897388 | 2 | 37.99 | 4497********5877 | 071293 | 12/22/14 |
| CLAPPER, GREGG | 64-898765 | 2 | 53.99 | 4342********9006 | 783397 | 12/22/14 |
| CLEMANS, MARIVIC | 64-898409 | 2 | 23.00 | 5403********2530 | 090357 | 12/22/14 |
| COLLINSON, ERIC | 64-896135 | 2 | 64.00 | 3772*******1001 | 149464 | 12/22/14 |
| COMBS, TYLER | 64-895781 | 2 | 37.99 | 4494********8565 | 615915 | 12/22/14 |
| CORLEY, LILLIAN | 64-895872 | 2 | 53.99 | 4815********4985 | 170238 | 12/22/14 |
| COSSEY, KELLY | 64-80704 | 2 | 40.00 | 4494********8385 | 681682 | 12/22/14 |
| COSTA, SALLEY | 64-897567 | 2 | 42.99 | 5572********7622 | 215453 | 12/22/14 |
| CRABTREE, ROGER | 64-896882 | 2 | 41.99 | 4282********9411 | 000410 | 12/22/14 |
| DALE, NORA | 64-896422 | 2 | 25.00 | 5403********6403 | 090356 | 12/22/14 |
| DANIEL, HUBERT | 64-897054 | 2 | 32.99 | 4342********4783 | 611294 | 12/22/14 |
| DANTAY, VINCE | 64-892768 | 2 | 37.99 | 4833********7797 | 090310 | 12/22/14 |
| DAVID, LEONARD | 64-893129 | 2 | 25.99 | 4147********8069 | 00778C | 12/22/14 |
| DAVIDSON, VERNA | 64-898273 | 2 | 48.99 | 4160********5919 | 090359 | 12/22/14 |
| DELGADILLO, DEBBIE | 64-88902 | 2 | 189.99 | 5538********8444 | 014846 | 12/22/14 |
| DELREAL, MARTHA | 64-895002 | 2 | 44.00 | 4636********4066 | 070345 | 12/22/14 |
| DENI, WILLIAM BILL | 64-896823 | 2 | 77.99 | 4867********6286 | 090310 | 12/22/14 |
| DENNY, CHRISTINE | 64-894031 | 2 | 79.99 | 4366********6023 | 018543 | 12/22/14 |
| DRAFFEN, NICOLE | 64-897566 | 2 | 42.99 | 4347********8158 | 060310 | 12/22/14 |
| DUFRESNE, JENNA | 64-896430 | 2 | 37.99 | 4833********5253 | 000410 | 12/22/14 |
| DVORAK, SANDRA | 64-892480 | 2 | 37.99 | 4778********0416 | 177528 | 12/22/14 |
| ELLIS, DANIEL | 64-894647 | 2 | 58.99 | 4906********1856 | 632019 | 12/22/14 |
| ERB, KIMBERLY | 64-894275 | 2 | 17.99 | 4147********6257 | 02031C | 12/22/14 |
| ESHAIA, ESTELLA | 64-898530 | 2 | 39.00 | 4494********8892 | 747095 | 12/22/14 |
| EVANS, GEOFFRY | 64-895264 | 2 | 79.99 | 4460********1919 | 652882 | 12/22/14 |
| FAGUNDES, THERESA | 64-896508 | 2 | 157.99 | 4465********7605 | 022416 | 12/22/14 |
| FAUST, MICHELLE | 64-898698 | 2 | 42.99 | 4282********0472 | 060310 | 12/22/14 |
| FEERY, VIRGINIA | 64-896712 | 2 | 37.99 | 4497********7469 | 071577 | 12/22/14 |
| FELIX, SERENA | 64-896118 | 2 | 37.99 | 4347********2883 | 000410 | 12/22/14 |
| FLEMING, SCOTT | 64-896142 | 2 | 82.99 | 5178********8791 | 00712Z | 12/22/14 |
| FOLKNER, LAURINCA | 64-898601 | 2 | 59.99 | 4873********7506 | 622621 | 12/22/14 |
| FOLLETT, EMILY | 64-54985 | 2 | 40.00 | 4833********2594 | 000410 | 12/22/14 |
| FOWLER, ZACHARY | 64-896442 | 2 | 27.99 | 4636********0456 | 070348 | 12/22/14 |
| FREEMAN, JAVIAN | 64-896525 | 2 | 28.99 | 5465********3236 | H93321 | 12/22/14 |
| FREITAS, MANUEL | 64-896156 | 2 | 32.99 | 4640********1892 | 00795C | 12/22/14 |
| FRUGE, LINDA | 64-8891618 | 2 | 74.99 | 4631********0310 | 146340 | 12/22/14 |
| GAMBOA, GONZALO | 64-894257 | 2 | 79.99 | 4815********6525 | 120632 | 12/22/14 |
| GARCIA, MICHAEL | 64-897676 | 2 | 69.99 | 4815********2020 | 150449 | 12/22/14 |
| GARCIA, YOLANDA | 64-9923333 | 2 | 17.98 | 4758********6113 | 022153 | 12/22/14 |
| GARZA, JENN | 64-895473 | 2 | 300.00 | 4342********3756 | 654523 | 12/22/14 |
| GENZOLI, ERIC | 64-924662 | 2 | 37.97 | 4147********1833 | 02036C | 12/22/14 |
| GODFREY, GUNNAR | 64-896521 | 2 | 37.99 | 4815********8895 | 120247 | 12/22/14 |
| GOLDBURG, SHAWN | 64-893071 | 2 | 74.99 | 4636********2604 | 070348 | 12/22/14 |
| GONCALVES, TIMOTHY | 64-898402 | 2 | 27.99 | 4342********2928 | 716621 | 12/22/14 |
| GONZALES, JOHN | 64-787137 | 2 | 53.99 | 4470********1511 | 028800 | 12/22/14 |
| GONZALES, ROBERT | 64-898433 | 2 | 23.99 | 4342********0052 | 687825 | 12/22/14 |
| GONZALEZ, GRETA | 64-897399 | 2 | 23.99 | 4497********5035 | 071307 | 12/22/14 |
| GOSNELL, JUSTIN | 64-895689 | 2 | 37.99 | 4355********3080 | 090356 | 12/22/14 |
| GREEFF, ALICE | 64-897548 | 2 | 53.99 | 4465********8936 | 022348 | 12/22/14 |
| GREENSTREET, JENIFER | 64-897223 | 2 | 66.99 | 4815********5530 | 120235 | 12/22/14 |
| GRIFFITH, BRIAN | 64-898526 | 2 | 37.99 | 5403********2732 | 090358 | 12/22/14 |
| GUPTA, ADITYA | 64-891628 | 2 | 20.00 | 4815********7906 | 140743 | 12/22/14 |
| GUSTAFSON, SHERYL | 64-8896078 | 2 | 300.00 | 4494********5938 | 642166 | 12/22/14 |
| GUTIERREZ, MARY | 64-895499 | 2 | 37.99 | 4342********7004 | 611996 | 12/22/14 |
| GUZMAN, LAURA | 64-898434 | 2 | 23.99 | 4342********6566 | 686442 | 12/22/14 |
| HALLACK, ROSA | 64-895523 | 2 | 20.00 | 4815********2843 | 100341 | 12/22/14 |
| HAYER, HARBANS | 64-897690 | 2 | 37.99 | 4246********2897 | 02008G | 12/22/14 |
| HAYRE, GRUMAN | 64-894978 | 2 | 17.98 | 4815********4191 | 140549 | 12/22/14 |
| HEIDELBACH, RICHARD | 64-893517 | 2 | 37.99 | 4039********5398 | 000797 | 12/22/14 |
| HERNANDEZ, THERESA | 64-896472 | 2 | 51.00 | 4815********6865 | 170432 | 12/22/14 |
| HERRERA, JORGE | 64-897552 | 2 | 84.99 | 4497********0369 | 071581 | 12/22/14 |
| HILL, MICHAEL | 64-895436 | 2 | 32.99 | 5403********9996 | 090357 | 12/22/14 |
| HIRSCHKORN, MARIE | 64-891620 | 2 | 64.99 | 4494********1472 | 749683 | 12/22/14 |
| HITCHCOCK, JEREMY | 64-8786017 | 2 | 37.99 | 5403********2864 | 090359 | 12/22/14 |
| HODGES, DAVID | 64-892366 | 2 | 57.99 | 4494********6100 | 617939 | 12/22/14 |
| HOVER, LAWRENCE | 64-892832 | 2 | 37.99 | 5490********6845 | 02223B | 12/22/14 |
| HOWE, JODIE | 64-892301 | 2 | 64.99 | 5403********6997 | 355577 | 12/22/14 |
| HUERTA, ELISA | 64-898564 | 2 | 59.99 | 4282********0131 | 090310 | 12/22/14 |
| HURST, STEVEN | 64-897203 | 2 | 70.00 | 4342********2702 | 506951 | 12/22/14 |
| HUYAH, TONY | 64-897328 | 2 | 58.99 | 4264********2461 | 005377 | 12/22/14 |
| INGRAHAM, JASON | 64-897713 | 2 | 59.99 | 5109********1223 | H96409 | 12/22/14 |
| ISLAS, SAUL | 64-898768 | 2 | 37.99 | 4347********0269 | 060310 | 12/22/14 |
| JIMENEZ, OSCAR | 64-896051 | 2 | 27.99 | 4833********7016 | 060310 | 12/22/14 |
| JOHAL, RAJWINDER | 64-894504 | 2 | 58.99 | 4388********0571 | 00765D | 12/22/14 |
| JOHAL, TIRLOK | 64-894735 | 2 | 69.99 | 4388********0571 | 00711D | 12/22/14 |
| JONES, TERRI | 64-895570 | 2 | 64.99 | 4815********4706 | 190830 | 12/22/14 |
| JONSON, ANDREW | 64-897370 | 2 | 37.99 | 4342********9334 | 653644 | 12/22/14 |
| JORDAN, DARYL | 64-898591 | 2 | 79.99 | 4160********1723 | 090357 | 12/22/14 |
| JOSHI, DARSHANI | 64-891667 | 2 | 20.00 | 4833********0598 | 060310 | 12/22/14 |
| JURSA, LINDA | 64-896925 | 2 | 28.00 | 4867********4419 | 080310 | 12/22/14 |
| KANDO, TWILLA | 64-895307 | 2 | 70.00 | 4636********0755 | 070348 | 12/22/14 |
| KARNOS, BRANDEN | 64-892457 | 2 | 37.99 | 4631********7898 | 146335 | 12/22/14 |
| KAUR, SHARANJIT | 64-897341 | 2 | 30.00 | 4342********7448 | 652901 | 12/22/14 |
| KERLEE, MADELYNN | 64-894405 | 2 | 69.99 | 4873********5411 | 717070 | 12/22/14 |
| KHOBYAR, RAMINA | 64-891625 | 2 | 42.99 | 4815********3185 | 100738 | 12/22/14 |
| KHODY, DAVOOD DAVID | 64-898727 | 2 | 10.00 | 4342********1256 | 506956 | 12/22/14 |
| KHOMARI, SHARONA | 64-898535 | 2 | 37.99 | 5403********2391 | 348905 | 12/22/14 |
| KIMBLER, KIMBERLEE | 64-921995 | 2 | 20.00 | 4815********9279 | 170448 | 12/22/14 |
| KOCH, TIMOTHY | 64-891574 | 2 | 36.99 | 4342********8185 | 784467 | 12/22/14 |
| LAMENDOLA, MATTHEW | 64-897484 | 2 | 58.99 | 4636********8595 | 070345 | 12/22/14 |
| LAREZ, CORINA | 64-895283 | 2 | 69.99 | 4239********7413 | 501479 | 12/22/14 |
| LARSON, BART | 64-896783 | 2 | 73.99 | 4636********0772 | 070346 | 12/22/14 |
| LARZEN, JERE | 64-892872 | 2 | 63.99 | 4815********2996 | 110733 | 12/22/14 |
| LAWSON, LELAND | 64-895897 | 2 | 32.99 | 4264********7913 | 005361 | 12/22/14 |
| LEDBETTER, SHERRIE | 64-895515 | 2 | 59.99 | 4386********5465 | 002014 | 12/22/14 |
| LEE, DAVID | 64-895300 | 2 | 32.99 | 4815********3832 | 140341 | 12/22/14 |
| LIDHAR, SUPINDER | 64-891236 | 2 | 40.00 | 4815********0965 | 140437 | 12/22/14 |
| LIPATA, ALDEN | 64-898407 | 2 | 58.99 | 4282********9034 | 000410 | 12/22/14 |
| LIZAYAYENGAGEH, RADNY | 64-898717 | 2 | 37.99 | 4342********8818 | 685513 | 12/22/14 |
| LOGSDON, DUSTIN | 64-895883 | 2 | 42.99 | 4833********3241 | 000410 | 12/22/14 |
| LOPEZ, MARCELINA | 64-897039 | 2 | 37.99 | 5403********2750 | 351546 | 12/22/14 |
| LOURENCO, MELANIE | 64-896020 | 2 | 58.99 | 5466********0795 | 63725P | 12/22/14 |
| LUCAS, RONDA | 64-87577 | 2 | 37.99 | 4342********4066 | 652854 | 12/22/14 |
| MACHADO, MATTHEW | 64-894545 | 2 | 37.99 | 4313********7963 | 005330 | 12/22/14 |
| MACKENZIE, MATTHEW | 64-895440 | 2 | 60.00 | 4778********7543 | 177527 | 12/22/14 |
| MALLETT, JANNETTE | 64-892784 | 2 | 40.99 | 4342********2262 | 652904 | 12/22/14 |
| MARTIN, ALLISON | 64-895494 | 2 | 74.99 | 4388********1837 | 00791D | 12/22/14 |
| MARTIN-CODER, SUMMER | 64-84897 | 2 | 89.99 | 4347********3659 | 080310 | 12/22/14 |
| MARTINEZ, PAM | 64-895333 | 2 | 79.99 | 4494********1332 | 620150 | 12/22/14 |
| MARTINEZ, TARA | 64-892785 | 2 | 53.99 | 4342********8781 | 686433 | 12/22/14 |
| MATHEWS, NICOLE | 64-898417 | 2 | 40.00 | 4636********5564 | 070348 | 12/22/14 |
| MCCANDLESS, KYLE | 64-88229 | 2 | 58.99 | 4640********4421 | 00721C | 12/22/14 |
| MCCLENDON, DAYNA | 64-898579 | 2 | 58.99 | 4497********8656 | 071599 | 12/22/14 |
| MCCLURE, DOROTHY | 64-891355 | 2 | 37.99 | 5178********2639 | 00742Z | 12/22/14 |
| MCFADDIN, LORETTA | 64-8893121 | 2 | 37.99 | 3717*******2007 | 145221 | 12/22/14 |
| MEARS, SUE | 64-896133 | 2 | 40.00 | 4266********0275 | 02039B | 12/22/14 |
| MENDOZA, ANGEL | 64-897127 | 2 | 37.99 | 5403********5297 | 090358 | 12/22/14 |
| MENDOZA, NATALIE | 64-897472 | 2 | 42.99 | 5403********4903 | 090359 | 12/22/14 |
| MENDOZA, RENE | 64-896407 | 2 | 32.99 | 4833********0290 | 080310 | 12/22/14 |
| MERZA, JERMAINE | 64-86471 | 2 | 32.99 | 4833********1413 | 070310 | 12/22/14 |
| MILLARD, CASSANDRA | 64-897278 | 2 | 69.99 | 4833********4280 | 060310 | 12/22/14 |
| MILLER, JUSTIN | 64-897610 | 2 | 219.99 | 4833********5234 | 000410 | 12/22/14 |
| MILLER, SUZANNE | 64-896611 | 2 | 32.99 | 4833********3585 | 090310 | 12/22/14 |
| MIRANDA, MARILEU | 64-898378 | 2 | 37.99 | 4342********8861 | 784499 | 12/22/14 |
| MIRZA, REBECCA BECK | 64-895267 | 2 | 64.99 | 4815********1832 | 170139 | 12/22/14 |
| MOLINA, LUIS | 64-897387 | 2 | 32.99 | 3797*******1007 | 169014 | 12/22/14 |
| MORALES-IBARRA, FRANCISCO | 64-896584 | 2 | 32.99 | 4833********9698 | 080310 | 12/22/14 |
| MORENO SANCHEZ, TERESA | 64-895808 | 2 | 53.99 | 4815********4797 | 120831 | 12/22/14 |
| MUNSON, LEXIS | 64-898548 | 2 | 10.00 | 5175********8241 | 100532 | 12/22/14 |
| MURILLO, ERASMO | 64-896671 | 2 | 58.99 | 4815********0677 | 100034 | 12/22/14 |
| MURILLO, SONIA | 64-83895 | 2 | 37.99 | 4815********4826 | 140330 | 12/22/14 |
| NAPOLI, SARAH | 64-892456 | 2 | 64.99 | 4636********6626 | 070349 | 12/22/14 |
| NASCIMENTO, MARY LOU | 64-892743 | 2 | 76.97 | 5121********1812 | 02221B | 12/22/14 |
| NAZAR, BIANCA | 64-898739 | 2 | 37.99 | 4342********0498 | 687189 | 12/22/14 |
| NELLE, BRITTANY | 64-896485 | 2 | 32.99 | 4003********3423 | 053117 | 12/22/14 |
| NIELSEN, JEFF | 64-892694 | 2 | 69.99 | 4494********1419 | 750217 | 12/22/14 |
| NISSAN, STIVAN | 64-897333 | 2 | 37.99 | 4128********3337 | 06909B | 12/22/14 |
| NOSINSKA, BOZENNA | 64-895487 | 2 | 42.99 | 4342********0025 | 784505 | 12/22/14 |
| NUNES, VALENTINO | 64-897196 | 2 | 58.99 | 4497********3088 | 071607 | 12/22/14 |
| NUNO, JONATHAN | 64-898395 | 2 | 27.99 | 4494********4248 | 680522 | 12/22/14 |
| OLIVEROS, ALMA | 64-895509 | 2 | 32.99 | 4636********5865 | 070348 | 12/22/14 |
| ORLIK, ELIZABETH | 64-898728 | 2 | 23.00 | 4342********8896 | 652887 | 12/22/14 |
| OSHANA, JOSEPHINE | 64-891672 | 2 | 32.99 | 4636********6603 | 070348 | 12/22/14 |
| PACE, SETH | 64-895970 | 2 | 32.99 | 4147********2982 | 022392 | 12/22/14 |
| PADILLA, FERNANDO | 64-897050 | 2 | 37.99 | 4833********5984 | 090310 | 12/22/14 |
| PANERIO, MAING | 64-896723 | 2 | 55.00 | 5291********5336 | 00784Z | 12/22/14 |
| PAZOUKI, FATEMEH | 64-896829 | 2 | 40.00 | 4342********8885 | 687809 | 12/22/14 |
| PEARSON, MARILYN | 64-897443 | 2 | 10.00 | 4833********6335 | 080310 | 12/22/14 |
| PEREZ, ELIZABETH | 64-898633 | 2 | 37.99 | 4342********8163 | 506952 | 12/22/14 |
| PEREZ, ISAURA | 64-894595 | 2 | 79.99 | 4631********0509 | 125049 | 12/22/14 |
| PERKINS, JON | 64-896784 | 2 | 27.99 | 4411********5821 | 070310 | 12/22/14 |
| PERRELLO, TONY | 64-895617 | 2 | 64.99 | 4323********6803 | 506943 | 12/22/14 |
| PETERS, HANNAH | 64-88180 | 2 | 68.98 | 4868********2702 | 785353 | 12/22/14 |
| POWELL, APRIL | 64-53631 | 2 | 25.00 | 4342********1894 | 685512 | 12/22/14 |
| PREUSS, TRACI | 64-895908 | 2 | 64.99 | 5490********9576 | 00533Z | 12/22/14 |
| RAI, BANDANJOT | 64-898577 | 2 | 326.00 | 5494********3221 | 00748B | 12/22/14 |
| RAI, BHAWANDEEP | 64-896646 | 2 | 58.99 | 4833********7695 | 060310 | 12/22/14 |
| RAMOS, KELSY | 64-898690 | 2 | 58.99 | 5121********9601 | 02222B | 12/22/14 |
| RAWLINS, TASHA | 64-894319 | 2 | 49.99 | 4266********4877 | 00709B | 12/22/14 |
| RAY, DANIEL | 64-895950 | 2 | 58.99 | 4465********9758 | 022303 | 12/22/14 |
| REAM, KEVIN | 64-897376 | 2 | 48.99 | 4833********8511 | 070310 | 12/22/14 |
| REED, TREVOR | 64-897650 | 2 | 58.99 | 4815********3580 | 120336 | 12/22/14 |
| REESE, MEGAN | 64-897595 | 2 | 40.00 | 4833********4765 | 000410 | 12/22/14 |
| RHODEA, JONATHAN | 64-896758 | 2 | 67.00 | 4719********9829 | 902230 | 12/22/14 |
| RICHARDSON, AJ | 64-896930 | 2 | 58.99 | 5403********1880 | 090359 | 12/22/14 |
| RIDDLE, SARAH | 64-897245 | 2 | 114.98 | 4631********3533 | 146320 | 12/22/14 |
| RILEY, JANET | 64-898546 | 2 | 332.00 | 4815********4883 | 190149 | 12/22/14 |
| RIOS, RACHEL | 64-897508 | 2 | 47.99 | 4342********4918 | 506938 | 12/22/14 |
| RIVERA, JOSE | 64-892474 | 2 | 37.99 | 4867********3824 | 000410 | 12/22/14 |
| ROA, MARTIN | 64-897699 | 2 | 84.99 | 4342********6804 | 652840 | 12/22/14 |
| ROBERTS, BOB | 64-893037 | 2 | 39.99 | 4497********0493 | 071294 | 12/22/14 |
| ROCHA, MELISSA | 64-894697 | 2 | 37.99 | 4833********9818 | 070310 | 12/22/14 |
| RODENBURG, DENISE | 64-894965 | 2 | 23.00 | 4147********6616 | 00707C | 12/22/14 |
| RODRIGUEZ, ALDO | 64-897358 | 2 | 37.99 | 4342********8571 | 654528 | 12/22/14 |
| RODRIGUEZ, RAUL | 64-891677 | 2 | 58.99 | 4815********1904 | 130137 | 12/22/14 |
| ROGERS, WAYNE | 64-898632 | 2 | 53.99 | 4494********7273 | 552031 | 12/22/14 |
| ROMERO, MARIA | 64-897371 | 2 | 37.99 | 4494********5928 | 847709 | 12/22/14 |
| ROSAS, MAX | 64-897620 | 2 | 59.99 | 4833********1410 | 080310 | 12/22/14 |
| RUESGA, CECILIA | 64-894210 | 2 | 79.99 | 3725*******1000 | 125209 | 12/22/14 |
| SAHNER, JOSHUA | 64-896387 | 2 | 38.99 | 4342********0219 | 652860 | 12/22/14 |
| SALAZAR, MICHAEL | 64-898672 | 2 | 20.00 | 5403********0560 | 090358 | 12/22/14 |
| SAMO, ALEX | 64-897695 | 2 | 37.99 | 4750********0412 | 070310 | 12/22/14 |
| SANCHEZ, JENNIFER | 64-891219 | 2 | 40.00 | 4266********6537 | 02024B | 12/22/14 |
| SANCHEZ, MOLLY | 64-897581 | 2 | 37.99 | 4475********7217 | 053082 | 12/22/14 |
| SARO, KHANNA | 64-51552 | 2 | 58.99 | 4631********4550 | 146319 | 12/22/14 |
| SCHOPP, EDUARDO | 64-897730 | 2 | 65.99 | 5175********5339 | 110142 | 12/22/14 |
| SENCION, FERNANDO | 64-896556 | 2 | 152.99 | 4342********2328 | 652856 | 12/22/14 |
| SERENO, ANSELMA | 64-895427 | 2 | 58.99 | 4239********1361 | 501481 | 12/22/14 |
| SHOWALTER, TESS | 64-787144 | 2 | 89.99 | 5403********9390 | 090357 | 12/22/14 |
| SILVA, GREGORY | 64-898415 | 2 | 72.99 | 4802********7254 | 007743 | 12/22/14 |
| SILVA, JOSE | 64-896539 | 2 | 69.99 | 5262********4363 | 213229 | 12/22/14 |
| SIMBALENKO, FRANCINE | 64-896713 | 2 | 38.99 | 4460********9318 | 612001 | 12/22/14 |
| SIMPSON, BRANDON | 64-897043 | 2 | 37.99 | 4427********7599 | 090310 | 12/22/14 |
| SINGH, KARANJIT | 64-898536 | 2 | 37.99 | 5403********1164 | 204333 | 12/22/14 |
| SINGH, RAKHEE | 64-895934 | 2 | 23.00 | 4815********2723 | 150540 | 12/22/14 |
| SLEEPER, DAVID | 64-897462 | 2 | 64.99 | 3772*******2001 | 168846 | 12/22/14 |
| SMITH, ROBERT | 64-891587 | 2 | 53.99 | 4154********6177 | 917951 | 12/22/14 |
| SOLES, RYAN | 64-898594 | 2 | 42.99 | 5175********4714 | 110236 | 12/22/14 |
| SOSA, CONNOR | 64-898267 | 2 | 72.99 | 3727*******1022 | 145861 | 12/22/14 |
| SOUSA, DAVID | 64-897378 | 2 | 69.99 | 5403********1157 | 090359 | 12/22/14 |
| SOUZA, LORI | 64-892528 | 2 | 37.99 | 4266********0398 | 00747C | 12/22/14 |
| SPAIN, AMY | 64-895402 | 2 | 37.99 | 5462********0754 | 012221 | 12/22/14 |
| SPORGAN, NAJIBE | 64-898731 | 2 | 23.00 | 4815********2154 | 140933 | 12/22/14 |
| STOUT, LORRAINE | 64-87842 | 2 | 40.00 | 4873********1130 | 785869 | 12/22/14 |
| STRODE, CRIS | 64-898408 | 2 | 7.99 | 4636********6721 | 070349 | 12/22/14 |
| STROUD, KATHLEEN | 64-896607 | 2 | 32.99 | 5262********7106 | 211839 | 12/22/14 |
| STUKAS, SOPHIA | 64-180432 | 2 | 37.99 | 4366********5242 | 009618 | 12/22/14 |
| SUTTON, MAGGIE | 64-896730 | 2 | 32.99 | 4815********2710 | 160133 | 12/22/14 |
| TAMAYO, MARCUS | 64-893177 | 2 | 37.99 | 4833********2379 | 000410 | 12/22/14 |
| TAN, CUE | 64-898576 | 2 | 74.99 | 4217********4014 | 170431 | 12/22/14 |
| TATE, ALAN | 64-896595 | 2 | 30.99 | 5466********6747 | 00531Z | 12/22/14 |
| TAYLOR, KEN | 64-892369 | 2 | 64.99 | 4636********9602 | 070345 | 12/22/14 |
| THOMASON, ERIN | 64-892899 | 2 | 38.00 | 4342********4169 | 785336 | 12/22/14 |
| THOMPSON, LONNIE | 64-892452 | 2 | 74.99 | 5403********9038 | 090359 | 12/22/14 |
| TOLEDO, JOEL | 64-897843 | 2 | 19.99 | 4833********3280 | 080310 | 12/22/14 |
| TORRES, ERIK | 64-898678 | 2 | 42.99 | 4736********3580 | 080310 | 12/22/14 |
| TORRES, GREGORY | 64-897187 | 2 | 32.99 | 5403********4296 | 355994 | 12/22/14 |
| TORRES, GUILLERMO | 64-892703 | 2 | 40.00 | 4127********9854 | 022526 | 12/22/14 |
| TORRES, MARIA | 64-898614 | 2 | 70.54 | 4815********7176 | 110531 | 12/22/14 |
| TORREZ, ERICBERTO | 64-897960 | 2 | 63.99 | 4636********4791 | 070348 | 12/22/14 |
| TROW, STEVEN | 64-859779 | 2 | 23.00 | 5291********0073 | 02022P | 12/22/14 |
| TRUJILLO, EDUARDO | 64-8897392 | 2 | 37.99 | 4815********7487 | 130946 | 12/22/14 |
| TURY, STACIE | 64-893528 | 2 | 64.99 | 3727*******1003 | 172415 | 12/22/14 |
| TYLER, COURTNEY | 64-895960 | 2 | 20.00 | 4815********4382 | 160036 | 12/22/14 |
| VALDES, GLORIA | 64-895340 | 2 | 170.00 | 4494********1824 | 563639 | 12/22/14 |
| VALENCIA, FRANCISCO | 64-896711 | 2 | 37.99 | 4631********1283 | 125048 | 12/22/14 |
| VALENZUELA, ADRIAN | 64-893463 | 2 | 32.99 | 4460********5306 | 685506 | 12/22/14 |
| VAN EPPS, KATHERINE | 64-896819 | 2 | 37.99 | 4833********7776 | 060310 | 12/22/14 |
| VAN RULER, JOHN | 64-895724 | 2 | 79.99 | 5523********9941 | T0153Z | 12/22/14 |
| VANPATTEN, KEVIN | 64-896802 | 2 | 32.99 | 4497********9044 | 071319 | 12/22/14 |
| VARDEH, HELEN | 64-896549 | 2 | 40.00 | 4282********9155 | 000410 | 12/22/14 |
| VARTAN, TONY | 64-898316 | 2 | 64.99 | 4366********9701 | 009845 | 12/22/14 |
| VASQUEZ, ANGELICA | 64-895337 | 2 | 40.00 | 4494********9382 | 847921 | 12/22/14 |
| VILLANUEVA, LIZETTE | 64-57964 | 2 | 50.00 | 4815********8101 | 170631 | 12/22/14 |
| WALL, AMBER | 64-892771 | 2 | 42.99 | 4342********0649 | 652548 | 12/22/14 |
| WALTERS, LAURA | 64-8895454 | 2 | 37.99 | 4366********2613 | 028058 | 12/22/14 |
| WANEES, MARYAM | 64-896718 | 2 | 74.99 | 4815********9242 | 160439 | 12/22/14 |
| WATSON, JIM | 64-898384 | 2 | 52.99 | 4494********4360 | 617443 | 12/22/14 |
| WEISS, AARON | 64-898726 | 2 | 47.99 | 4366********1314 | 019712 | 12/22/14 |
| WENNING, GREG | 64-896203 | 2 | 27.99 | 5465********7125 | H93222 | 12/22/14 |
| WHITEHEAD, KEVIN | 64-896601 | 2 | 42.99 | 4427********6161 | 070310 | 12/22/14 |
| WILLIS, JOANNE | 64-896559 | 2 | 58.99 | 4833********0295 | 000410 | 12/22/14 |
| WORTHY, LESTER | 64-895412 | 2 | 27.99 | 4636********7992 | 025490 | 12/22/14 |
| YAGHMAI, CYRUS | 64-898506 | 2 | 45.00 | 5589********3697 | 00798G | 12/22/14 |
| YEGOR, RENEE | 64-895498 | 2 | 64.99 | 4497********9087 | 071313 | 12/22/14 |
| YGLESIAS, ANNETTE | 64-86660 | 2 | 23.00 | 4497********1216 | 071588 | 12/22/14 |
| YOUNAN, SHARANA | 64-897343 | 2 | 32.99 | 4494********9488 | 680964 | 12/22/14 |
| ZAMORA, REYNA | 64-891698 | 2 | 58.99 | 4833********2950 | 060310 | 12/22/14 |
| ZERMENO, SANDRA | 64-83308 | 2 | 39.00 | 4342********8369 | 687185 | 12/22/14 |
| Count | Card Type | Total |
| 12 | American Express | 695.87 |
| 46 | MasterCard | 2557.61 |
| 230 | Visa | 11896.65 |
| 3 | Discover | 124.97 |
| 0 | Other | 0.00 |
| 15275.10 |