| 02/20/2014 |
| 09:11:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AARONSON, SARAH | 65-71274 | 2 | 69.99 | 4388********8213 | 08646C | 02/20/14 |
| ADDISON-TORRES, CHELSEA | 65-789291 | 2 | 64.99 | 4342********1411 | 988624 | 02/20/14 |
| ALCAZAR, ALEX | 65-78279 | 2 | 34.99 | 4833********1245 | 015609 | 02/20/14 |
| APELLANES, MARINA | 65-789095 | 2 | 84.99 | 5466********2219 | 05560Z | 02/20/14 |
| APOSTOL, MICHELLE | 65-788270 | 2 | 40.00 | 5424********7706 | 23722B | 02/20/14 |
| ARCE, DAVID | 65-788125 | 2 | 54.99 | 4217********4625 | 175161 | 02/20/14 |
| ARROYAVE, LUZ CARIME | 65-787473 | 2 | 44.99 | 4342********7215 | 959956 | 02/20/14 |
| AVERY, BRIAN | 65-785973 | 2 | 35.00 | 4815********8120 | 125367 | 02/20/14 |
| BARR, REGINA | 65-787300 | 2 | 34.99 | 4342********2542 | 692086 | 02/20/14 |
| BELTRAN, PAUL | 65-785476 | 2 | 34.99 | 4815********9901 | 105769 | 02/20/14 |
| BENARD AUBRY, WALTER | 65-75174 | 2 | 64.99 | 4888********1760 | 055631 | 02/20/14 |
| BLAS, JONATHAN | 65-788700 | 2 | 64.99 | 4494********1076 | 684342 | 02/20/14 |
| BOERE, NICOLE | 65-786943 | 2 | 19.99 | 4636********0961 | 065629 | 02/20/14 |
| BOONE, MATT | 65-73216 | 2 | 59.99 | 4266********7054 | 08614B | 02/20/14 |
| BORDONA, JULIA | 65-786679 | 2 | 34.99 | 5424********2238 | 23556P | 02/20/14 |
| BOSCH, ROLAND | 65-784833 | 2 | 54.99 | 4636********8842 | 065630 | 02/20/14 |
| BOTSCH, NICOLE | 65-788376 | 2 | 54.99 | 4104********6470 | 002258 | 02/20/14 |
| BRACAMONTE, PETER | 65-785884 | 2 | 54.99 | 4342********2831 | 694271 | 02/20/14 |
| BRAVO, VERONICA | 65-788315 | 2 | 44.99 | 5107********8487 | 460508 | 02/20/14 |
| BRYTE, PATRICIA | 65-72559 | 2 | 34.99 | 4833********8417 | 005609 | 02/20/14 |
| BUCKMASTER, THERESA | 65-787623 | 2 | 54.99 | 4239********7873 | 648818 | 02/20/14 |
| BURNESS, EDITH | 65-788301 | 2 | 10.00 | 4815********4113 | 155260 | 02/20/14 |
| BURNS, HELIANE | 65-789040 | 2 | 10.00 | 3717*******3001 | 186340 | 02/20/14 |
| BUSLER, MEGAN | 65-785449 | 2 | 94.99 | 4636********8020 | 024819 | 02/20/14 |
| BYNUM, MATT | 65-786099 | 2 | 64.99 | 4833********5749 | 025609 | 02/20/14 |
| CABRERA, MATT | 65-75669 | 2 | 34.99 | 4342********3668 | 862302 | 02/20/14 |
| CADIZ JR., FILOMENO | 65-789135 | 2 | 46.00 | 4060********1037 | 005609 | 02/20/14 |
| CAMPING, ROBIN | 65-787825 | 2 | 74.99 | 4147********2597 | 08603D | 02/20/14 |
| CANTATORE, SALVATORE | 65-784300 | 2 | 29.99 | 5466********5489 | 08656Z | 02/20/14 |
| CARTER, SUZANNE | 65-789539 | 2 | 24.99 | 4342********2307 | 736395 | 02/20/14 |
| CASEY, CAITLIN | 65-789382 | 2 | 20.00 | 4366********1220 | 028429 | 02/20/14 |
| CATALANO, TERESA | 65-787755 | 2 | 39.99 | 4868********7112 | 905990 | 02/20/14 |
| CHATTERTON, WALTER | 65-787886 | 2 | 34.99 | 4342********0236 | 638991 | 02/20/14 |
| CHISUM, JEREMY | 65-788778 | 2 | 64.99 | 4815********5308 | 155069 | 02/20/14 |
| CHRISTIAN, ALAN | 65-789308 | 2 | 64.99 | 5403********1796 | 085621 | 02/20/14 |
| CLEARY, CARMEN | 65-788323 | 2 | 34.99 | 4313********7683 | 055662 | 02/20/14 |
| COHAN, WILLA DEAN | 65-788310 | 2 | 29.99 | 4388********1190 | 08624C | 02/20/14 |
| CONKLIN, STEPHANIE | 65-68907 | 2 | 64.99 | 4815********7163 | 135165 | 02/20/14 |
| CONWAY, CHRISTOPHER | 65-76455 | 2 | 20.00 | 4636********8073 | 065631 | 02/20/14 |
| CORREA, ANDREA | 65-787088 | 2 | 34.99 | 3797*******1001 | 108940 | 02/20/14 |
| CORTEZ, YESENIA | 65-789212 | 2 | 34.99 | 5403********8445 | 085619 | 02/20/14 |
| COSTA, JODY | 65-789383 | 2 | 20.00 | 4342********5528 | 640794 | 02/20/14 |
| COYNE, JESSICA | 65-789545 | 2 | 34.99 | 4217********6319 | 105668 | 02/20/14 |
| CROW, CARRIE | 65-7785432 | 2 | 89.99 | 4217********8576 | 195066 | 02/20/14 |
| CROWLEY, JULIA | 65-785497 | 2 | 10.00 | 5403********0313 | 085620 | 02/20/14 |
| DAMANTE, BECKY | 65-788250 | 2 | 74.99 | 4460********8900 | 694619 | 02/20/14 |
| DAUGHERTY, ROY | 65-787468 | 2 | 39.99 | 4833********0665 | 015609 | 02/20/14 |
| DAVIS, KEEGAN | 65-789349 | 2 | 54.99 | 5538********5303 | 096915 | 02/20/14 |
| DELEON, FRANCISCO | 65-787801 | 2 | 34.99 | 4815********1932 | 185562 | 02/20/14 |
| DELOZIER, URIAH | 65-788232 | 2 | 69.99 | 5491********1840 | 22986B | 02/20/14 |
| DENNIS, KATHLEEN | 65-785143 | 2 | 34.99 | 5466********7872 | 24195P | 02/20/14 |
| DEROUEN, PETER | 65-787374 | 2 | 62.53 | 4833********8175 | 095609 | 02/20/14 |
| DEVANY, MARGARIE MAG | 65-785065 | 2 | 29.99 | 4147********0887 | 08620C | 02/20/14 |
| DEWING, MARY | 65-34149 | 2 | 34.99 | 4636********4777 | 024819 | 02/20/14 |
| DIZON, ROBERTO | 65-789957 | 2 | 35.00 | 4282********7773 | 005609 | 02/20/14 |
| DRAIZEN, DENISE | 65-77334 | 2 | 54.99 | 4147********6067 | 020847 | 02/20/14 |
| DUNNING, BARBARA | 65-786812 | 2 | 44.99 | 4147********4427 | 08634C | 02/20/14 |
| EADS, PAMELA | 65-787710 | 2 | 34.99 | 4815********9584 | 125064 | 02/20/14 |
| EDGELL, SHANNON | 65-787760 | 2 | 43.99 | 4636********2330 | 024820 | 02/20/14 |
| EILAND, TIMOTHY | 65-789305 | 2 | 34.99 | 4266********6021 | 08589B | 02/20/14 |
| ELSTE, ED | 65-786568 | 2 | 64.99 | 4465********6427 | 020833 | 02/20/14 |
| EMMRICH, RODNEY | 65-788680 | 2 | 69.99 | 5403********9376 | 274050 | 02/20/14 |
| ENRIQUEZ, MICHAEL | 65-787398 | 2 | 179.99 | 4815********0570 | 185762 | 02/20/14 |
| ENRIQUEZ, NICHOLE | 65-787401 | 2 | 154.98 | 4815********3899 | 105966 | 02/20/14 |
| EWERT, KATHERINE | 65-785806 | 2 | 34.99 | 4037********9713 | 800265 | 02/20/14 |
| FERRELL, KAREN | 65-789635 | 2 | 29.99 | 4636********9058 | 024820 | 02/20/14 |
| FINLEY, WILLIAM | 65-788316 | 2 | 24.99 | 4342********7243 | 694616 | 02/20/14 |
| FLORES, ARTURO | 65-787224 | 2 | 44.99 | 4735********5977 | 524820 | 02/20/14 |
| FORD, SANDRA | 65-785905 | 2 | 44.99 | 4735********8753 | 524820 | 02/20/14 |
| FOWLER, CARLTON | 65-789832 | 2 | 33.99 | 3717*******5002 | 174413 | 02/20/14 |
| FRANKE, JENNIFER | 65-784075 | 2 | 39.99 | 4366********7865 | 027462 | 02/20/14 |
| FRANKSEN, CLIFF | 65-788339 | 2 | 54.99 | 5403********5108 | 085621 | 02/20/14 |
| FRENZEL, KYLE | 65-787410 | 2 | 34.99 | 4342********1598 | 693011 | 02/20/14 |
| FUENTES, CHARLES | 65-785379 | 2 | 34.99 | 5403********8223 | 085621 | 02/20/14 |
| FULLER, VICKI | 65-75267 | 2 | 34.99 | 4147********3519 | 055697 | 02/20/14 |
| GALYEN, SABRINA | 65-784420 | 2 | 48.99 | 4833********5302 | 005609 | 02/20/14 |
| GO, ADRIEL | 65-73206 | 2 | 124.98 | 3717*******1033 | 148432 | 02/20/14 |
| GONZALES, FRANCISCO | 65-789124 | 2 | 29.99 | 4833********0384 | 015609 | 02/20/14 |
| GONZALEZ, JOYAHNA | 65-789787 | 2 | 24.99 | 4815********1247 | 135861 | 02/20/14 |
| GOODMAN, AMANDA | 65-789954 | 2 | 29.99 | 5107********1104 | 455613 | 02/20/14 |
| GROSS, REMY | 65-789783 | 2 | 59.99 | 4494********7723 | 749306 | 02/20/14 |
| GUERRERO, CARLOS | 65-7789565 | 2 | 20.00 | 5424********6232 | 23848B | 02/20/14 |
| GUMIELCONZELMAN, KATHERINE | 65-788982 | 2 | 64.99 | 4868********0905 | 988629 | 02/20/14 |
| HALLEY, JOYCE | 65-787761 | 2 | 39.99 | 5262********0409 | 830214 | 02/20/14 |
| HARRISON, LEE | 65-74876 | 2 | 34.99 | 5403********7775 | 085621 | 02/20/14 |
| HARTMAN, TINA | 65-784787 | 2 | 54.99 | 4342********9430 | 539295 | 02/20/14 |
| HAWKINS, TOM | 65-786075 | 2 | 34.99 | 3713*******2022 | 182501 | 02/20/14 |
| HECKMAN, CHASE | 65-789846 | 2 | 14.98 | 4239********2538 | 648816 | 02/20/14 |
| HEISEL, JOHN | 65-786388 | 2 | 34.99 | 4342********0093 | 692076 | 02/20/14 |
| HEMMINGER, TINA | 65-789317 | 2 | 64.99 | 5466********6210 | 05569Z | 02/20/14 |
| HERNANDES, ALFONSO | 65-789979 | 2 | 39.99 | 5538********9890 | 390372 | 02/20/14 |
| HERNANDEZ, FERNANDO | 65-784809 | 2 | 64.99 | 5409********2778 | 684371 | 02/20/14 |
| HERNANDEZ, JUAN | 65-78060 | 2 | 34.99 | 5403********7475 | 085621 | 02/20/14 |
| HILL, GREG | 65-789249 | 2 | 54.00 | 4147********7276 | 08677D | 02/20/14 |
| HUBER, JAMIE | 65-787573 | 2 | 64.99 | 4873********9618 | 667096 | 02/20/14 |
| HUMPHREY, KAREN | 65-789839 | 2 | 64.99 | 4147********9780 | 08635D | 02/20/14 |
| IRIZARRY, PAUL | 65-789394 | 2 | 10.00 | 4342********8230 | 694620 | 02/20/14 |
| JOSTAD, CHEMAINE | 65-789339 | 2 | 34.99 | 4358********7016 | 044286 | 02/20/14 |
| JUERGENSON, DEBORAH | 65-75645 | 2 | 62.98 | 5291********5346 | 08695B | 02/20/14 |
| KAO, SAN | 65-788308 | 2 | 55.00 | 4636********6069 | 024819 | 02/20/14 |
| KEYES, DENNIS | 65-788442 | 2 | 44.99 | 4640********3787 | 08617B | 02/20/14 |
| KING, REGINA | 65-787831 | 2 | 54.99 | 4147********8431 | 020834 | 02/20/14 |
| KOWALSKI, KLYE | 65-789971 | 2 | 29.99 | 5538********1025 | 390373 | 02/20/14 |
| LAKE, GARY | 65-784739 | 2 | 27.98 | 5262********2276 | 831743 | 02/20/14 |
| LAWDER, PAMELA | 65-784526 | 2 | 34.99 | 4460********2125 | 989588 | 02/20/14 |
| LAY, LINDA | 65-787339 | 2 | 59.99 | 4631********0713 | 285873 | 02/20/14 |
| LE, JENNIFER | 65-787757 | 2 | 20.00 | 4427********6955 | 005609 | 02/20/14 |
| LEACH, CHRISTOPHER | 65-784125 | 2 | 10.00 | 4789********2082 | 065533 | 02/20/14 |
| LEFEVRE, MARY | 65-74796 | 2 | 49.99 | 5458********2208 | 02074P | 02/20/14 |
| LEON, ERICA | 65-788721 | 2 | 34.99 | 4342********3297 | 694267 | 02/20/14 |
| LOCKYER, MATTHEW | 65-787812 | 2 | 24.99 | 4815********4512 | 165260 | 02/20/14 |
| LOPEZ, ADRIAN | 65-74890 | 2 | 34.99 | 5403********3409 | 085619 | 02/20/14 |
| LOUANGXAY, TING | 65-787842 | 2 | 59.98 | 4342********5795 | 906002 | 02/20/14 |
| LYEK, DONE | 65-789540 | 2 | 34.99 | 4366********9634 | 003013 | 02/20/14 |
| MALDONADO, FRANCISCO | 65-789744 | 2 | 62.99 | 4636********6703 | 065630 | 02/20/14 |
| MARING, THOMAS | 65-788347 | 2 | 44.99 | 4147********1670 | 055668 | 02/20/14 |
| MARKS, STEVEN | 65-789713 | 2 | 34.99 | 4636********9387 | 024820 | 02/20/14 |
| MARSHALL, CASSANDRA | 65-789792 | 2 | 24.00 | 5148********7056 | 08638B | 02/20/14 |
| MARTIN, JASON J.B | 65-788152 | 2 | 29.99 | 4147********0009 | 284163 | 02/20/14 |
| MARTINEZ, DAVID | 65-789653 | 2 | 54.99 | 4282********9953 | 015609 | 02/20/14 |
| MAUDE, MAX | 65-784130 | 2 | 35.00 | 4342********2015 | 991090 | 02/20/14 |
| MAYORAL, SAMANTHA | 65-788685 | 2 | 44.99 | 4366********7328 | 023191 | 02/20/14 |
| MCKAY, MISTY | 65-786079 | 2 | 20.00 | 5424********8125 | 24209B | 02/20/14 |
| MEAD, LYNDA | 65-786648 | 2 | 89.99 | 4497********1560 | 910222 | 02/20/14 |
| MEDINA, MIRIAM | 65-788168 | 2 | 64.99 | 4313********6369 | 055669 | 02/20/14 |
| MIAO, HUI | 65-789079 | 2 | 39.99 | 3772*******1017 | 122160 | 02/20/14 |
| MINATO, KAREN | 65-786704 | 2 | 29.99 | 5452********9931 | 08681Z | 02/20/14 |
| MITCHELL, BONNIE | 65-787784 | 2 | 34.99 | 5466********2153 | 23778Z | 02/20/14 |
| MORRIS, MATTHEW | 65-77307 | 2 | 34.99 | 4418********1018 | 233694 | 02/20/14 |
| MOU, AMY | 65-789858 | 2 | 20.00 | 4815********0512 | 155763 | 02/20/14 |
| MULLINS, CODY | 65-789875 | 2 | 29.99 | 4636********1606 | 024819 | 02/20/14 |
| MURCH, PAT | 65-784103 | 2 | 29.99 | 4815********0312 | 135668 | 02/20/14 |
| NAGATOISHI, TERRI | 65-77005 | 2 | 29.99 | 4342********6204 | 638979 | 02/20/14 |
| NEIFER, JILL | 65-7787607 | 2 | 89.99 | 5403********2725 | 085620 | 02/20/14 |
| NELSON, LANNY | 65-789907 | 2 | 49.99 | 4636********2458 | 065629 | 02/20/14 |
| NERI, JESSICA | 65-788177 | 2 | 10.00 | 4833********5503 | 005609 | 02/20/14 |
| NEWMAN, RUSSELL | 65-789536 | 2 | 29.99 | 5490********2966 | 05569B | 02/20/14 |
| NGUYEN, KEVIN | 65-788687 | 2 | 20.00 | 3772*******2005 | 182574 | 02/20/14 |
| NUNEZ, GABRIEL | 65-787770 | 2 | 59.99 | 5424********9572 | 23111P | 02/20/14 |
| OLSON, KURT | 65-788150 | 2 | 34.99 | 3772*******4001 | 106629 | 02/20/14 |
| OLSON, RACHEL | 65-787111 | 2 | 40.00 | 4217********4646 | 175264 | 02/20/14 |
| ORENSTEIN, VIRGINIA | 65-789755 | 2 | 29.99 | 5466********2040 | 05568S | 02/20/14 |
| ORTIZ, DAVID | 65-789387 | 2 | 34.99 | 4342********8763 | 667093 | 02/20/14 |
| ORTIZ, ROGELIO | 65-788115 | 2 | 59.99 | 5494********6055 | 08617B | 02/20/14 |
| OTT, ANDREW | 65-787554 | 2 | 34.99 | 4636********6301 | 065630 | 02/20/14 |
| PARKER, SUZANNE | 65-896972 | 2 | 49.99 | 3725*******2017 | 139988 | 02/20/14 |
| PARRA, ARTHUR | 65-788148 | 2 | 54.99 | 4833********0710 | 095609 | 02/20/14 |
| PARRISH, SARAH | 65-788723 | 2 | 44.99 | 5409********5277 | 813409 | 02/20/14 |
| PARRY, CATHERINE | 65-787097 | 2 | 34.99 | 5401********8164 | 08591Z | 02/20/14 |
| PATLAN, VICTORIA | 65-785615 | 2 | 34.99 | 4636********4546 | 024820 | 02/20/14 |
| PATTERSON, NANCY | 65-72953 | 2 | 34.99 | 4815********2457 | 145964 | 02/20/14 |
| PAUL, NATHAN | 65-787090 | 2 | 39.99 | 4342********1443 | 991095 | 02/20/14 |
| PEDOTA, JACK | 65-789673 | 2 | 34.99 | 4147********4460 | 08649C | 02/20/14 |
| PEDOTA, JESSICA | 65-788438 | 2 | 57.99 | 4147********7468 | 08621C | 02/20/14 |
| PERRYMAN, MARK | 65-789408 | 2 | 34.99 | 4282********1885 | 005609 | 02/20/14 |
| PINLAC, TED | 65-787854 | 2 | 69.99 | 4833********2890 | 005609 | 02/20/14 |
| PINO, STEVEN | 65-77399 | 2 | 34.99 | 3772*******1014 | 160994 | 02/20/14 |
| PIRES, MANUEL | 65-68139 | 2 | 85.00 | 4147********4768 | 020937 | 02/20/14 |
| POORE, CINDY | 65-789196 | 2 | 219.99 | 4388********6852 | 08596C | 02/20/14 |
| RAJ, DEBBIE | 65-786517 | 2 | 64.99 | 4500********2044 | 055697 | 02/20/14 |
| RAMIREZ, ANA | 65-788407 | 2 | 34.99 | 5155********8493 | 08637Z | 02/20/14 |
| RAMIREZ, TERESA | 65-790097 | 2 | 44.99 | 4833********7028 | 005609 | 02/20/14 |
| RAMSEY, SEAN | 65-787027 | 2 | 49.99 | 4266********1086 | 08644C | 02/20/14 |
| RANGEL, MELISSA | 65-785649 | 2 | 89.99 | 4494********7773 | 686794 | 02/20/14 |
| REYES, DAVID | 65-789132 | 2 | 34.99 | 4342********0024 | 693017 | 02/20/14 |
| REYNA, HECTOR | 65-787799 | 2 | 54.99 | 4347********5811 | 095609 | 02/20/14 |
| RICHARDSON, MEGAN | 65-786236 | 2 | 34.99 | 4465********8016 | 020885 | 02/20/14 |
| RIVAS, ROSALIND | 65-78191 | 2 | 34.99 | 4815********7125 | 165165 | 02/20/14 |
| ROBINSON, BIONCA | 65-785440 | 2 | 54.99 | 4342********2904 | 667103 | 02/20/14 |
| ROGERS, DANIAL | 65-789416 | 2 | 199.99 | 4636********0609 | 024820 | 02/20/14 |
| ROMANDER, KRISTEN | 65-787889 | 2 | 64.99 | 4147********1505 | 055646 | 02/20/14 |
| RUMBLE, CHARLIE | 65-786507 | 2 | 72.99 | 4342********4877 | 638186 | 02/20/14 |
| SCHIMON, KRISTY | 65-789823 | 2 | 35.00 | 4037********7052 | 800265 | 02/20/14 |
| SCHONWALD, JOHN | 65-788409 | 2 | 44.99 | 3723*******4000 | 104144 | 02/20/14 |
| SEKHON, JAGDIP | 65-786083 | 2 | 52.99 | 4366********0052 | 009898 | 02/20/14 |
| SHARMA, MISHAWN | 65-789769 | 2 | 29.99 | 4475********0342 | 017324 | 02/20/14 |
| SINGH KUMAR, JASPER | 65-788144 | 2 | 99.98 | 3767*******2001 | 142651 | 02/20/14 |
| SINGH, SASIMINGAR | 65-788327 | 2 | 59.99 | 4868********8004 | 638985 | 02/20/14 |
| SINGH, SUKHJINDER | 65-788714 | 2 | 34.99 | 5466********4050 | 08598Z | 02/20/14 |
| SMITH, ELIZABETH | 65-790034 | 2 | 34.99 | 4636********8580 | 065629 | 02/20/14 |
| STELLJES, KRISTEN | 65-787907 | 2 | 34.99 | 4356********5877 | 185763 | 02/20/14 |
| STEWART, JENNIE | 65-789111 | 2 | 54.99 | 4282********8940 | 015609 | 02/20/14 |
| STIGMAN, JAMES | 65-788697 | 2 | 43.99 | 4815********5703 | 155363 | 02/20/14 |
| STOUT, JAMES | 65-786216 | 2 | 34.99 | 4342********6978 | 736387 | 02/20/14 |
| SULLIVAN, JOLENE | 65-7784860 | 2 | 219.99 | 4259********0076 | 639831 | 02/20/14 |
| TATE, JAMES | 65-72280 | 2 | 74.99 | 4833********0199 | 015609 | 02/20/14 |
| TAYLOR, JULIA | 65-78211 | 2 | 24.99 | 5403********5397 | 812283 | 02/20/14 |
| TENBRINK, RUBY | 65-789527 | 2 | 160.00 | 3727*******1006 | 162608 | 02/20/14 |
| TEVES, CARMEN | 65-789029 | 2 | 54.99 | 4815********5370 | 115067 | 02/20/14 |
| THALEN, NATHAN | 65-788361 | 2 | 24.99 | 4636********8803 | 065630 | 02/20/14 |
| THYMAKIS, SOPHIA | 65-787253 | 2 | 25.00 | 4815********5811 | 175863 | 02/20/14 |
| TIBBS, DAVID | 65-785921 | 2 | 59.99 | 3772*******2017 | 154798 | 02/20/14 |
| TOJINO, JESS | 65-788617 | 2 | 54.99 | 5424********5204 | 23834B | 02/20/14 |
| TOM, JASON | 65-785469 | 2 | 34.99 | 4128********6491 | 94319B | 02/20/14 |
| TORRES, SABRINA | 65-785489 | 2 | 54.99 | 4494********5074 | 814441 | 02/20/14 |
| TRAINA, RAQUEL | 65-789853 | 2 | 34.99 | 5528********9092 | 08602C | 02/20/14 |
| TRINIDAD, KIMBERELY | 65-784086 | 2 | 44.99 | 3713*******3004 | 188104 | 02/20/14 |
| TSAU, KRISTLE | 65-76379 | 2 | 29.99 | 4342********2078 | 667116 | 02/20/14 |
| TURNER, NANCY | 65-789047 | 2 | 24.99 | 5403********6591 | 085619 | 02/20/14 |
| TUSS, OREN | 65-788711 | 2 | 64.99 | 4636********3320 | 065629 | 02/20/14 |
| VANDERPOEL, VIRGINIA GIN | 65-787913 | 2 | 34.99 | 4147********2315 | 020089 | 02/20/14 |
| VANG, LA | 65-789323 | 2 | 38.99 | 4815********3664 | 125369 | 02/20/14 |
| VARGAS, EDWARD | 65-788114 | 2 | 79.99 | 4465********8551 | 195765 | 02/20/14 |
| VASQUEZ, LOUIS | 65-784342 | 2 | 34.99 | 4833********1170 | 005609 | 02/20/14 |
| VERGES, DANIELLE | 65-788165 | 2 | 10.00 | 4431********5293 | 070002 | 02/20/14 |
| VHAN, SUNILA SUE | 65-76592 | 2 | 34.99 | 4636********2544 | 065629 | 02/20/14 |
| VILLAFANA, KATHRYN | 65-73204 | 2 | 64.99 | 4147********5200 | 08683C | 02/20/14 |
| VILLEDA, MARIA | 65-786067 | 2 | 34.99 | 4815********0412 | 125063 | 02/20/14 |
| VOSSOUGHI, REZA | 65-786210 | 2 | 34.99 | 3712*******2004 | 154147 | 02/20/14 |
| WAID, CRISTINA | 65-785886 | 2 | 64.99 | 4815********2648 | 195461 | 02/20/14 |
| WALDEN, DAVID | 65-783703 | 2 | 64.99 | 4815********7999 | 175365 | 02/20/14 |
| WALKER, JANEL | 65-785472 | 2 | 35.00 | 4815********3715 | 165862 | 02/20/14 |
| WALKER, JEFF | 65-62393 | 2 | 34.99 | 4815********2574 | 175262 | 02/20/14 |
| WALKER, MICHAEL | 65-73356 | 2 | 200.98 | 5403********0526 | 085619 | 02/20/14 |
| WALKER, TISHA | 65-789810 | 2 | 79.99 | 5409********3713 | 751308 | 02/20/14 |
| WALL, PAMELA | 65-788354 | 2 | 168.98 | 5466********1427 | 08671Z | 02/20/14 |
| WALLACE, STEPHANIE | 65-785975 | 2 | 34.99 | 5175********1181 | 125868 | 02/20/14 |
| WAMPLER, BRENT | 65-789289 | 2 | 25.00 | 4636********8703 | 024818 | 02/20/14 |
| WASHINGTON, DANIEL | 65-789224 | 2 | 34.99 | 4833********6601 | 095609 | 02/20/14 |
| WELSH, JOHN | 65-786476 | 2 | 54.99 | 5403********9299 | 085619 | 02/20/14 |
| WEST, AARON | 65-790150 | 2 | 29.99 | 5538********1067 | 096901 | 02/20/14 |
| WHITE, KENNETH KEN | 65-789630 | 2 | 34.99 | 4815********5752 | 125663 | 02/20/14 |
| WILLIAMS, JOYCE | 65-789048 | 2 | 59.99 | 4342********0403 | 862853 | 02/20/14 |
| WINCENTSEN, DARLA | 65-77037 | 2 | 39.99 | 4217********9091 | 165461 | 02/20/14 |
| WONG, JIAN | 65-789851 | 2 | 55.00 | 4266********5056 | 08672B | 02/20/14 |
| WOOD, MITCHELL | 65-788138 | 2 | 69.99 | 4411********9376 | 095609 | 02/20/14 |
| ZAMBO, JOHN | 65-789057 | 2 | 25.00 | 4815********2236 | 165661 | 02/20/14 |
| ZHU, GUOAN | 65-789400 | 2 | 34.99 | 4465********6419 | 020870 | 02/20/14 |
| Count | Card Type | Total |
| 16 | American Express | 863.85 |
| 50 | MasterCard | 2439.51 |
| 162 | Visa | 7989.13 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 11292.49 |