| 11/06/2014 |
| 09:19:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVES, RUBEN | CP-AVEVESR | 1 | 15.00 | 3772*******2001 | 165738 | 11/06/14 |
| AINSWORTH, JEANLAURIE | CP-AINSWORTHJ | 1 | 15.00 | 3725*******1019 | 148271 | 11/06/14 |
| AKANA, SANDRA | CP-AKANAS | 1 | 15.00 | 5378********5733 | 050404 | 11/06/14 |
| AKIYAMA, GEORGE | CP-AKIYAMAG | 1 | 15.00 | 4195********6193 | 006270 | 11/06/14 |
| AKIYAMA, HIROKO | CP-AKIYAMAH | 1 | 15.00 | 4147********8821 | 04945C | 11/06/14 |
| ALCAZAR, LUZ | CP-ALCAZARLUZ | 1 | 15.00 | 3715*******1019 | 171970 | 11/06/14 |
| ALDANA, COLLETTE | CP-ALDANAC | 1 | 15.00 | 4194********4612 | 025710 | 11/06/14 |
| ALDOORI, MAHA | CP-ALDOORIM | 1 | 15.00 | 5452********1780 | 05044Z | 11/06/14 |
| ALEXANDER, TAMARA | CP-ALEXANDTAM | 1 | 15.00 | 4147********9816 | 04874C | 11/06/14 |
| ALLARD-TALAMANT, LORI | CP-ALLARDTALA | 1 | 15.00 | 3717*******1001 | 161217 | 11/06/14 |
| ALMEDIA, ROBERTA | CP-ALMEIDAR | 1 | 15.00 | 3772*******1004 | 180200 | 11/06/14 |
| AMEZQUITA, MIGUEL | CP-AMEZQUITAM | 1 | 15.00 | 4207********4445 | 006396 | 11/06/14 |
| ANDERSON, RYAN | CP-ANDERSONR | 1 | 15.00 | 4465********5358 | 006606 | 11/06/14 |
| ANDRUS, JAMES | CP-ANDRUSJ | 1 | 15.00 | 4147********5432 | 005870 | 11/06/14 |
| ARCHULETA, FRITZIE | CP-002149 | 1 | 15.00 | 4342********0777 | 379878 | 11/06/14 |
| BAGGESEN, ERIC | CP-BAGGESENE | 1 | 15.00 | 4147********0173 | 04986D | 11/06/14 |
| BAILEY-CRIMMINS, LIANA | CP-BAILEY-CRI | 1 | 15.00 | 4494********5615 | 746151 | 11/06/14 |
| BAJWA, SIMMI | CP-BAJWAS | 1 | 15.00 | 3725*******3018 | 124888 | 11/06/14 |
| BALAJI, GEETHA | CP-BALAJIG | 1 | 15.00 | 3725*******1012 | 122096 | 11/06/14 |
| BANAS, PAUL | CP-BANASP | 1 | 15.00 | 4815********2227 | 100880 | 11/06/14 |
| BANGERA, VIJAY | CP-BANGERAVI | 1 | 15.00 | 5466********1756 | 87962P | 11/06/14 |
| BARRON, BETSY | CP-BARRONB | 1 | 15.00 | 4121********0832 | 04966A | 11/06/14 |
| BAUGHMAN, CARL | CP-BAUGHMANC | 1 | 15.00 | 4342********0771 | 449127 | 11/06/14 |
| BERNDT, KRISTINE | CP-BERNDTK | 1 | 15.00 | 4815********4933 | 170082 | 11/06/14 |
| BHASKAR, UDAYA | CP-BHASKAR | 1 | 15.00 | 4313********8459 | 005885 | 11/06/14 |
| BIENVENUE, DAN | CP-BIENVENUED | 1 | 15.00 | 4313********3635 | 005851 | 11/06/14 |
| BIRDSONG- POWEL, JENNIFER | CP-POWELLJ | 1 | 15.00 | 4121********5844 | 04962A | 11/06/14 |
| BIRTWHISTLE, JACOB | CP-BIRTWHISTL | 1 | 15.00 | 4194********0614 | 025711 | 11/06/14 |
| BOGDAN, MARY ELLEN | CP-BOGDANME | 1 | 15.00 | 4494********6283 | 549594 | 11/06/14 |
| BRANUM, JESSICA | CP-BRANUMJ | 1 | 15.00 | 4465********3049 | 006870 | 11/06/14 |
| BRAR, MANUREET | CP-BRARM | 1 | 15.00 | 4147********1161 | 05004C | 11/06/14 |
| BREDA, MIKE | CP-BREDAM | 1 | 15.00 | 4147********4037 | 005808 | 11/06/14 |
| BREWER, RYAN | CP-BREWERR | 1 | 15.00 | 4465********1525 | 006814 | 11/06/14 |
| BRIDGES, CHRISTOPHER | CP-000533 | 1 | 15.00 | 4217********9367 | 120984 | 11/06/14 |
| BROWN, RICHARD | CP-BROWNRICH | 1 | 15.00 | 5108********6805 | 090833 | 11/06/14 |
| BROWN, SCOTT | CP-BROWNS | 1 | 15.00 | 4147********8369 | 04937C | 11/06/14 |
| BROWN, TIMOTHY | CP-BROWNT | 1 | 15.00 | 4815********8146 | 170485 | 11/06/14 |
| BROWN, VICKI | CP-BROWNV | 1 | 15.00 | 4494********9814 | 877322 | 11/06/14 |
| BRYANT, MELISSA | CP-BRYANTM | 1 | 15.00 | 4207********6732 | 006379 | 11/06/14 |
| BUKOWSKI, KAREN | CP-BUKOWSKIK | 1 | 15.00 | 4388********3424 | 04931C | 11/06/14 |
| BUNDY, CELESTINE | CP-BUNDYC | 1 | 15.00 | 4342********9313 | 450199 | 11/06/14 |
| BURK, DEBRA | CP-BURKD | 1 | 15.00 | 3772*******1000 | 125228 | 11/06/14 |
| BURYAK, YANA | CP-BURYAKY | 1 | 15.00 | 4342********7158 | 449094 | 11/06/14 |
| BUSAY, ERIC | CP-BUSAYE | 1 | 15.00 | 5466********8951 | 89783P | 11/06/14 |
| BYRD, CHARLES | CP-BYRDC | 1 | 15.00 | 4815********7405 | 160086 | 11/06/14 |
| CABLE, HEATHER | CP-CABLEH | 1 | 15.00 | 5178********5853 | 05028Z | 11/06/14 |
| CAMACHO, ROSELEE | CP-CAMACHOR | 1 | 15.00 | 4342********4787 | 504742 | 11/06/14 |
| CAMERON, LINDA | CP-CAMERONL | 1 | 15.00 | 4494********9264 | 811742 | 11/06/14 |
| CARDEN, STEVE | CP-CARDENS | 1 | 15.00 | 4388********8686 | 05031C | 11/06/14 |
| CARMANY, DAVID | CP-CARMANYD | 1 | 15.00 | 4147********8639 | 04948D | 11/06/14 |
| CARRAZCO, RAMIRO | CP-CARRAZCOR | 1 | 15.00 | 3723*******1003 | 142493 | 11/06/14 |
| CARSON, AMY | CP-CARSONA | 1 | 15.00 | 4494********8901 | 811706 | 11/06/14 |
| CARSON, MATTHEW | CP-CARSONM | 1 | 15.00 | 4494********9195 | 811728 | 11/06/14 |
| CAULBOY, DEBRA | CP-COULBOYD | 1 | 45.00 | 4342********9784 | 449150 | 11/06/14 |
| CECH, GREGORY | CP-CECHG | 1 | 15.00 | 4815********3871 | 170082 | 11/06/14 |
| CHACKO, JAY | CP-CHACKOJ | 1 | 15.00 | 4388********9677 | 04927C | 11/06/14 |
| CHANG, JOY | CP-CHANGJ | 1 | 15.00 | 4266********0813 | 05018B | 11/06/14 |
| CHAU, STEPHANIE | CP-CHAUS | 1 | 15.00 | 3797*******1008 | 121723 | 11/06/14 |
| CHAUSSEE, CHRIS | CP-CHAUSSEEC | 1 | 15.00 | 4873********2117 | 494959 | 11/06/14 |
| CHAUSSEE, KATHLEEN | CP-CHAUSSEEK | 1 | 15.00 | 4873********2117 | 450193 | 11/06/14 |
| CHAVEZ, RON | CP-CHAVEZR | 1 | 15.00 | 4815********3952 | 170184 | 11/06/14 |
| CHEN, DOUGLAS | CP-CHEND | 1 | 15.00 | 4266********2429 | 04986C | 11/06/14 |
| CLARK, MARILYN | CP-CLARKM1 | 1 | 15.00 | 4873********9914 | 525087 | 11/06/14 |
| CLEMENT, DAVID | CP-CLEMENTD | 1 | 15.00 | 5424********2189 | 90506P | 11/06/14 |
| COLE, JOHN | CP-COLEJ | 1 | 15.00 | 3713*******1007 | 162594 | 11/06/14 |
| COLLINS, WILLIAM | CP-COLLINSW | 1 | 15.00 | 4342********6842 | 495531 | 11/06/14 |
| COLLUM, DESIREE | CP-COLLUMD | 1 | 15.00 | 4147********2498 | 005873 | 11/06/14 |
| COMER, BEN | CP-COMERB | 1 | 15.00 | 3772*******1002 | 129229 | 11/06/14 |
| COX, CHRISTINE | CP-COXC | 1 | 15.00 | 4425********1111 | 525714 | 11/06/14 |
| CRAFTS, DOUGLAS | CP-CRAFTSD | 1 | 15.00 | 4815********8309 | 150088 | 11/06/14 |
| CREWS, PAULA | CP-CREWSP | 1 | 15.00 | 4388********1829 | 04882C | 11/06/14 |
| CRUM, DEANA | CP-CRUMD | 1 | 15.00 | 4194********0938 | 025709 | 11/06/14 |
| CUNY, ANTHONY | CP-CUNYA | 1 | 15.00 | 4870********1900 | 192833 | 11/06/14 |
| DAEI, AFSHIH | CP-DAEIA | 1 | 15.00 | 4147********7421 | 04975C | 11/06/14 |
| DANG, JAYNE | CP-DANGJ | 1 | 15.00 | 4833********9647 | 020810 | 11/06/14 |
| DANIEL, HEATHER | CP-DANIELH | 1 | 15.00 | 4833********3591 | 000810 | 11/06/14 |
| DANIELS, DERICK | CP-DANIELS | 1 | 15.00 | 4411********2338 | 030810 | 11/06/14 |
| DAO, NHUNG | CP-DAON | 1 | 15.00 | 4494********4362 | 811742 | 11/06/14 |
| DAWOOD, SHAZIA | CP-DAWOODS | 1 | 15.00 | 4266********0091 | 04941B | 11/06/14 |
| DE LA ROSA, FELONIZ | CP-DE LA ROSF | 1 | 15.00 | 4121********8694 | 05017A | 11/06/14 |
| DEAN, JANET | CP-DEANJ | 1 | 15.00 | 5155********2468 | 04863Z | 11/06/14 |
| DEANDA, JOSEPH | CP-DEANDAJ | 1 | 15.00 | 4194********9511 | 025712 | 11/06/14 |
| DECASTRO, EMMANUEL | CP-DE CATRSOE | 1 | 15.00 | 3772*******2000 | 176952 | 11/06/14 |
| DELFENDAHL, JANE | CP-DELFENDAHL | 1 | 15.00 | 4147********2422 | 04966C | 11/06/14 |
| DEVITA, DIANE | CP-DEVITAD | 1 | 15.00 | 4147********2564 | 04864C | 11/06/14 |
| DEVORE, RYAN | CP-DEVORER | 1 | 15.00 | 4266********1703 | 04975B | 11/06/14 |
| DHANOWA, SARBJIT | CP-DHANOWAS | 1 | 15.00 | 5262********5534 | 116347 | 11/06/14 |
| DINSDALE, NINA | CP-DINSDALEN | 1 | 15.00 | 3731*******4016 | 155712 | 11/06/14 |
| DODDIPATLA, NAVYA | CP-DODDIPATLA | 1 | 15.00 | 5466********5031 | 89088Z | 11/06/14 |
| DOMONDON, CHRISTOPHER J | CP-DOMONDONC | 1 | 15.00 | 3797*******1002 | 124067 | 11/06/14 |
| DOMONDON, JANICE | CP-DOMONDONJA | 1 | 15.00 | 4465********0565 | 006869 | 11/06/14 |
| DONOGHUE, GAIL | CP-DONOGHUEG | 1 | 15.00 | 4425********7655 | 525712 | 11/06/14 |
| DORIA, JOSE | CP-DORIAJ | 1 | 15.00 | 4447********2007 | 006055 | 11/06/14 |
| DOUGLAS-FONG, CATHERINE | CP-DOUGLASC | 1 | 15.00 | 3717*******3007 | 182062 | 11/06/14 |
| DUNTON, DRUCILLA | CP-DUNTOND | 1 | 15.00 | 4032********9411 | 050191 | 11/06/14 |
| DUPREY, JOEL | CP-DUPREYJ | 1 | 30.00 | 5109********7407 | H93892 | 11/06/14 |
| EICHMAN, TODD | CP-EICHMANT | 1 | 15.00 | 4342********8435 | 526494 | 11/06/14 |
| ELLIOT, DANA | CP-ELLIOTD | 1 | 15.00 | 4306********8007 | 006040 | 11/06/14 |
| ELZAHERY, SAMIR | CP-ELZAHERYS | 1 | 15.00 | 4147********6548 | 04945C | 11/06/14 |
| ENG, JASON | CP-ENGJ | 1 | 15.00 | 3797*******1006 | 162049 | 11/06/14 |
| ESGUERRA, ROBERT | CP-ESGUERRAR | 1 | 15.00 | 3723*******1002 | 160393 | 11/06/14 |
| ESPLEY, SEAN | CP-ESPLEYE | 1 | 15.00 | 4417********7762 | 04861C | 11/06/14 |
| FAN, SHERRY | CP-FANS | 1 | 15.00 | 3715*******1002 | 166424 | 11/06/14 |
| FARNSWORTH, CARSON | CP-FARNSWORTH | 1 | 15.00 | 4217********1587 | 150980 | 11/06/14 |
| FASZER, SOPHIA | CP-FASZERS | 1 | 15.00 | 4233********9943 | 006399 | 11/06/14 |
| FAUS, DAVID | CP-FAUSD | 1 | 15.00 | 4494********2264 | 811722 | 11/06/14 |
| FEICKERT, BARBARA | CP-FEICKERT | 1 | 15.00 | 4355********9968 | 906080 | 11/06/14 |
| FELIZ, ANNA | CP-FELIZA | 1 | 15.00 | 5438********1725 | H92398 | 11/06/14 |
| FINE, KEVIN | CP-FINEK | 1 | 15.00 | 3772*******1002 | 164422 | 11/06/14 |
| FLORES, FRANK | CP-FLORESFRAN | 1 | 15.00 | 3728*******8000 | 151721 | 11/06/14 |
| FONG, CRAIG | CP-FONGC | 1 | 15.00 | 4342********3873 | 525795 | 11/06/14 |
| FONG, DANIELLE | CP-FONGD | 1 | 15.00 | 3772*******2000 | 160568 | 11/06/14 |
| FREEMAN, ZHANNA | CP-FREEMANZ | 1 | 15.00 | 4494********8656 | 746246 | 11/06/14 |
| FRITZSCHE, THERESA | CP-FRITZSCHET | 1 | 15.00 | 4494********0391 | 746235 | 11/06/14 |
| GAJJALA, PHANI KUMAR | CP-GAJJALAP | 1 | 15.00 | 4744********6511 | 180982 | 11/06/14 |
| GHUMAN, YASH | CP-GHUMANY | 1 | 15.00 | 4342********3953 | 493739 | 11/06/14 |
| GIBBENS, MEGHAN | CP-GIBBENSM | 1 | 15.00 | 4494********9576 | 680660 | 11/06/14 |
| GLASGOW, ANGELA | CP-GLASGOWA | 1 | 15.00 | 4342********7659 | 449039 | 11/06/14 |
| GLASGOW, JOSH | CP-GLASGOWJ | 1 | 15.00 | 4342********3692 | 449162 | 11/06/14 |
| GONZALEZ, LEONOR | CP-GONZALEZLE | 1 | 15.00 | 4147********1595 | 04870C | 11/06/14 |
| GONZALEZ, LIZA | CP-GONZALEZL | 1 | 15.00 | 4494********5611 | 615094 | 11/06/14 |
| GORDON, LESLIE | CP-GORDONL | 1 | 15.00 | 4147********9790 | 04971C | 11/06/14 |
| GOSS, MATTHEW | CP-GOSSM | 1 | 15.00 | 3715*******1028 | 123503 | 11/06/14 |
| GRAHAM, JOANNE | CP-GRAHAMJ | 1 | 15.00 | 3737*******8000 | 147617 | 11/06/14 |
| GRAY, SHAHAR | CP-GRAYS | 1 | 15.00 | 4815********2815 | 130087 | 11/06/14 |
| GRIMBERG, SCOTT | CP-GRIMBERGS | 1 | 15.00 | 3728*******2004 | 124368 | 11/06/14 |
| GRIMES, FORREST | CP-GRIMESF | 1 | 15.00 | 4403********4921 | 005886 | 11/06/14 |
| GRUNDER, ALEX | CP-GRUNDERA | 1 | 15.00 | 5403********0507 | 090833 | 11/06/14 |
| GUERIN, WAYNE | CP-GUERINW | 1 | 15.00 | 4873********0214 | 448231 | 11/06/14 |
| GURKIN, RICHARD | CP-GURKINR | 1 | 15.00 | 4147********1068 | 04897C | 11/06/14 |
| GUZMAN, FRED | CP-GUZMANF | 1 | 15.00 | 3713*******1018 | 166656 | 11/06/14 |
| HAGEN, KATRINA | CP-HAGENK | 1 | 15.00 | 4494********8423 | 680629 | 11/06/14 |
| HAMNER, RICHARD | CP-HAMNERR | 1 | 15.00 | 4342********8787 | 448241 | 11/06/14 |
| HANSON, BRAD | CP-HANSONB | 1 | 15.00 | 4498********4725 | 006406 | 11/06/14 |
| HASHISAKA, GARY | CP-HASHISAKAG | 1 | 15.00 | 3772*******1004 | 100448 | 11/06/14 |
| HAWES, PATTY | CP-HAWESP | 1 | 15.00 | 4071********4174 | 04989C | 11/06/14 |
| HEEB, JUSTIN | CP-HEEBJ | 1 | 15.00 | 4833********1728 | 000810 | 11/06/14 |
| HEINZ, JESSICA | CP-HEINZJ | 1 | 15.00 | 4494********1719 | 549593 | 11/06/14 |
| HERRBACK, TIM | CP-HERRBACKT | 1 | 15.00 | 4494********6938 | 877249 | 11/06/14 |
| HICKS, ROSEMARY | CP-HICKSR | 1 | 15.00 | 4465********1109 | 006830 | 11/06/14 |
| HOBBS, LEE | CP-HOBBSL | 1 | 15.00 | 4815********6749 | 170586 | 11/06/14 |
| HORNING, NICOLE | CP-HORNINGN | 1 | 15.00 | 4130********8684 | 070828 | 11/06/14 |
| HORTON, MICHAEL | CP-HORTONM | 1 | 15.00 | 5112********5286 | 193288 | 11/06/14 |
| HOUSE, BEATA | CP-HOUSEB | 1 | 15.00 | 4388********6213 | 04952B | 11/06/14 |
| HOUSE, DAN | CP-HOUSED | 1 | 15.00 | 4388********6213 | 04953B | 11/06/14 |
| HSU, CHEN | CP-HSUC | 1 | 15.00 | 4388********1877 | 04960D | 11/06/14 |
| HSU, EARL | CP-HSUE | 1 | 15.00 | 4266********8189 | 04884B | 11/06/14 |
| HUERTA, HEATHER | CP-HUERTAH | 1 | 15.00 | 4465********8047 | 006963 | 11/06/14 |
| HUNTER, KIMBERLEE | CP-BEARDENK | 1 | 15.00 | 4494********8411 | 680617 | 11/06/14 |
| HUYNH, CY | CP-HUYNHC | 1 | 15.00 | 3713*******1017 | 147293 | 11/06/14 |
| INDIRA, SANGEETHA | CP-INDIRAS | 1 | 15.00 | 3772*******1013 | 145096 | 11/06/14 |
| ISHII, CURTIS | CP-ISHIIC | 1 | 15.00 | 4130********1715 | 006398 | 11/06/14 |
| JACKSON, ANNGEE | CP-JACKSONA | 1 | 15.00 | 4342********5498 | 495528 | 11/06/14 |
| JACOBS, ELIZABETH | CP-JACOBSE | 1 | 15.00 | 4282********4161 | 010810 | 11/06/14 |
| JIANG, SHANJUAN | CP-JIANGS | 1 | 15.00 | 4388********8665 | 04930C | 11/06/14 |
| JIMENEZ, GERALDINE | CP-JIMENEZG | 1 | 15.00 | 4147********6443 | 04874D | 11/06/14 |
| JOHNSON, LAURA | CP-JOHNSONLAU | 1 | 15.00 | 4888********8941 | 005897 | 11/06/14 |
| JOSHI, UDAY | CP-JOSHIU | 1 | 15.00 | 4147********3451 | 04987C | 11/06/14 |
| KAHR, JOSEF | CP-KAHRJ | 1 | 15.00 | 3731*******2001 | 168646 | 11/06/14 |
| KAMALOVA, LILIYA | CP-KAMALOVAL | 1 | 15.00 | 3767*******1012 | 196439 | 11/06/14 |
| KANE, SUSAN | CP-KANES | 1 | 15.00 | 3713*******3004 | 199031 | 11/06/14 |
| KASIYRE, JOHN WILLIAM | CP-KASIYREJ | 1 | 15.00 | 4494********1097 | 680633 | 11/06/14 |
| KING, CHRISTIAN | CP-KINGC | 1 | 15.00 | 4342********0066 | 479143 | 11/06/14 |
| KING, KAROL | CP-KINGK | 1 | 15.00 | 4347********6400 | 010810 | 11/06/14 |
| KING, MICHAEL | CP-KINGM | 1 | 15.00 | 5273********1022 | 031348 | 11/06/14 |
| KNUEVEN, DENNIS | CP-KNUEVEND | 1 | 15.00 | 4719********5019 | 906080 | 11/06/14 |
| KRENGEL, JENNIFER | CP-KRENGELJ | 1 | 15.00 | 4217********9462 | 150289 | 11/06/14 |
| KUKUNOOR-REDDY, DEEPA | CP-KUKUN-REDD | 1 | 15.00 | 4147********5650 | 005833 | 11/06/14 |
| KUMAR, GEETA | CP-KUMARG | 1 | 15.00 | 4342********9264 | 331485 | 11/06/14 |
| LAM, SHANNON | CP-LAMSH | 1 | 15.00 | 4465********8052 | 006894 | 11/06/14 |
| LAMOUREUX, DAVID | CP-000146 | 1 | 15.00 | 3717*******2024 | 168665 | 11/06/14 |
| LANE, GABRIEL | CP-LANEG | 1 | 15.00 | 4037********5788 | 906080 | 11/06/14 |
| LATONA-TEQUIDA, TALIA | CP-LATONA-TEQ | 1 | 15.00 | 4833********0449 | 000810 | 11/06/14 |
| LAU, QUEENIE | CP-001622 | 1 | 15.00 | 4815********5390 | 160786 | 11/06/14 |
| LAWTON, PHILOMENA | CP-LAWTONP | 1 | 15.00 | 4388********9931 | 05012C | 11/06/14 |
| LEARY, TED | CP-LEARYT | 1 | 15.00 | 3717*******1008 | 148517 | 11/06/14 |
| LEAVITT, JOSEPH | CP-LEAVITTJ | 1 | 15.00 | 5262********5562 | 038909 | 11/06/14 |
| LEONARDO, STEVE | CP-LEONARDOS | 1 | 15.00 | 4147********7710 | 04881C | 11/06/14 |
| LEWIS, MARLON | CP-LEWISM | 1 | 15.00 | 4494********4761 | 680680 | 11/06/14 |
| LI, AILI | CP-LIA | 1 | 15.00 | 4147********3470 | 05014C | 11/06/14 |
| LI, TIM | CP-001741 | 1 | 15.00 | 4147********3272 | 04898C | 11/06/14 |
| LOGGINS, SUZETTE | CP-LOGGINSS | 1 | 15.00 | 3797*******1004 | 182140 | 11/06/14 |
| LOPEZ, ERINN | CP-LOPEZE | 1 | 15.00 | 3732*******2001 | 143340 | 11/06/14 |
| LOPEZ, ROBERT | CP-LOPEZR | 1 | 15.00 | 4147********1249 | 05009C | 11/06/14 |
| LOUIE, HELEN | CP-LOUIEH | 1 | 15.00 | 4266********2538 | 04963C | 11/06/14 |
| LOVEJOY, DONNA | CP-LOVEJOYD | 1 | 15.00 | 4388********7086 | 04987A | 11/06/14 |
| LOW, MARIKO | CP-LOWM | 1 | 15.00 | 4494********7185 | 811758 | 11/06/14 |
| LOW, MARY | CP-001084 | 1 | 15.00 | 4498********3178 | 006366 | 11/06/14 |
| LUIZ, DAVE | CP-LUIZD | 1 | 15.00 | 4494********4784 | 746191 | 11/06/14 |
| LUM, DONNA | CP-000383 | 1 | 15.00 | 3732*******2006 | 165041 | 11/06/14 |
| LUM, JASON | CP-002119 | 1 | 15.00 | 3713*******2005 | 132585 | 11/06/14 |
| LY, SALLY | CP-LYS | 1 | 15.00 | 5466********9527 | 04965Z | 11/06/14 |
| LYONS, ANGELA | CP-LYONSA | 1 | 15.00 | 5466********8267 | 04968Z | 11/06/14 |
| LYSS, ROBERT | CP-LYSSR | 1 | 15.00 | 4121********8500 | 04908A | 11/06/14 |
| MACLANAHAN, DARA | CP-MACCLANAHA | 1 | 15.00 | 4494********5249 | 811735 | 11/06/14 |
| MAGGIO, ROSEMARIE | CP-00908 | 1 | 15.00 | 3713*******2012 | 126554 | 11/06/14 |
| MAHANTI, RAVI | CP-MAHANTIR | 1 | 15.00 | 5178********9923 | 04926Z | 11/06/14 |
| MAR, CRAIG | CP-MARC | 1 | 15.00 | 4264********8415 | 005829 | 11/06/14 |
| MARGULLIS, KRISTIN | CP-MARGULLISK | 1 | 15.00 | 4494********0898 | 811768 | 11/06/14 |
| MARTINEZ, CYNTHIA | CP-MARTINEZC | 1 | 15.00 | 4833********6696 | 000810 | 11/06/14 |
| MARTINEZ, JOSE | CP-MARTINEZJO | 1 | 15.00 | 3713*******5006 | 107932 | 11/06/14 |
| MCDUFFIE, ANDREW | CP-MCDUFFIEA | 1 | 15.00 | 4313********6262 | 005831 | 11/06/14 |
| MCJIMSEY, DASON | CP-MCJIMSEYD | 1 | 15.00 | 5528********1421 | 04915E | 11/06/14 |
| MCQUADE, BRIAN | CP-MCQUADEB | 1 | 15.00 | 3747*******2778 | 995083 | 11/06/14 |
| MENG, BEN | CP-MENGB | 1 | 15.00 | 3713*******3002 | 134395 | 11/06/14 |
| MENGE, JULIE | CP-MENGE | 1 | 15.00 | 4003********4236 | 05029C | 11/06/14 |
| MERIANO, KELLY | CP-MERIANOK | 1 | 15.00 | 4465********7839 | 006081 | 11/06/14 |
| MERILOS, DAX | CP-MERILOSD | 1 | 15.00 | 4342********5358 | 379876 | 11/06/14 |
| MILLER, JACOB | CP-MILLERJ | 1 | 15.00 | 4147********1646 | 006697 | 11/06/14 |
| MILLS, CINDY | CP-MILLSC | 1 | 15.00 | 4342********2689 | 450201 | 11/06/14 |
| MINNIS, KIMBERLY | CP-MINNISK | 1 | 15.00 | 4494********9910 | 877271 | 11/06/14 |
| MIRANDA, QUENNIE | CP-MIRANDAQ | 1 | 15.00 | 4494********7477 | 877253 | 11/06/14 |
| MOORE, JIM | CP-MOOREJ | 1 | 15.00 | 4494********5515 | 877304 | 11/06/14 |
| MORGAN, JULIE | CP-MORGANJ | 1 | 15.00 | 3715*******1008 | 144451 | 11/06/14 |
| MORROW, KELLY | CP-MORROWK | 1 | 15.00 | 4342********9861 | 479113 | 11/06/14 |
| MOSQUERA, ALVARO | CP-MOSQUERAA | 1 | 15.00 | 4313********6324 | 005805 | 11/06/14 |
| MURILLO, LETICIA | CP-MURILLOL | 1 | 15.00 | 4494********6187 | 746176 | 11/06/14 |
| MUTYALA, RAVI | CP-MUTYALA | 1 | 15.00 | 4426********8933 | 006689 | 11/06/14 |
| MUZZI, DANIEL | CP-MUZZID | 1 | 15.00 | 4207********8191 | 006380 | 11/06/14 |
| NAKAJO-JAGGAR, LINDA | CP-NAKAJOL | 1 | 15.00 | 4266********4190 | 04882B | 11/06/14 |
| NG, PRISCILLA | CP-NGP | 1 | 15.00 | 3797*******1007 | 107576 | 11/06/14 |
| NGUYEN, KHANH | CP-NGUYENK | 1 | 15.00 | 4498********1519 | 006372 | 11/06/14 |
| NGUYEN, THERESA | CP-NGUYENTH | 1 | 15.00 | 3717*******3001 | 142191 | 11/06/14 |
| NIM, THANH | CP-NIMTHANH | 1 | 15.00 | 4640********3560 | 04926B | 11/06/14 |
| NOSS, KENNETH | CP-NOSSK | 1 | 15.00 | 5178********2135 | 05036Z | 11/06/14 |
| ODONNELL, JONATHON | CP-ODONNELLJ | 1 | 15.00 | 4815********6147 | 140488 | 11/06/14 |
| OKINO, PAMELA | CP-OKINOPAMEL | 1 | 15.00 | 4815********4588 | 160581 | 11/06/14 |
| OLIVAR, HELEN | CP-OLIVARH | 1 | 15.00 | 4264********2938 | 005889 | 11/06/14 |
| ORLICH, ANTON | CP-ORLICHA | 1 | 15.00 | 3772*******5007 | 146120 | 11/06/14 |
| ORTEGA, RAOUL | CP-ORTEGAR | 1 | 15.00 | 4833********4680 | 030810 | 11/06/14 |
| OUK, LENA | CP-OUKL | 1 | 15.00 | 3797*******1006 | 166475 | 11/06/14 |
| OWENS, KEN | CP-OWENSKE | 1 | 15.00 | 4833********0229 | 030810 | 11/06/14 |
| OYOUNG, ROSEANNE | CP-OYOUNGR | 1 | 15.00 | 3713*******2016 | 189463 | 11/06/14 |
| PACE, JOHN | CP-PACEJ | 1 | 15.00 | 3717*******2002 | 119969 | 11/06/14 |
| PAIGE, ARNITA | CP-PAIGEA | 1 | 15.00 | 3774*******4298 | 188242 | 11/06/14 |
| PAMINTO, MELISSA | CP-PAMINTOM | 1 | 15.00 | 4266********0597 | 04967B | 11/06/14 |
| PARILO, RYAN | CP-PARILOR | 1 | 30.00 | 5491********9409 | 00600P | 11/06/14 |
| PARK, EDWARD | CP-PARKE | 1 | 15.00 | 4266********3854 | 04949A | 11/06/14 |
| PARK, PHILIP | CP-PARKP | 1 | 15.00 | 3715*******2000 | 141243 | 11/06/14 |
| PARKS, BRIAN | CP-PARKSB | 1 | 30.00 | 5494********5220 | 00676Z | 11/06/14 |
| PARROTT, JORDYN | CP-PARROTTJ | 1 | 15.00 | 5178********3343 | 04997Z | 11/06/14 |
| PATEL, DATTESH | CP-PATELD | 1 | 15.00 | 5175********3150 | 120382 | 11/06/14 |
| PATERSON, KELLY | CP-PATERSONK | 1 | 15.00 | 4465********4942 | 006049 | 11/06/14 |
| PERRY, STEVE | CP-PERRYS | 1 | 15.00 | 4270********9872 | 006639 | 11/06/14 |
| PETERSON, MARY | CP-PETERSONM | 1 | 15.00 | 4873********7017 | 449550 | 11/06/14 |
| PETUSKEY, NELLIE | CP-PETUSKEYN | 1 | 15.00 | 5416********6901 | 00687P | 11/06/14 |
| PHELPS, KRYSTA | CP-PHELPSK | 1 | 15.00 | 5401********3605 | 04958B | 11/06/14 |
| PHILLIPS, CHRISTOPHER | CP-PHILLIPSC | 1 | 15.00 | 4342********4384 | 495575 | 11/06/14 |
| PLESCIA, JENNIFER | CP-PLESCIAJ | 1 | 15.00 | 3725*******2003 | 149669 | 11/06/14 |
| POCUS, THOMAS | CP-POCUST | 1 | 15.00 | 4147********2638 | 04921C | 11/06/14 |
| PONGULETI, PRATHIMA | CP-PONGULETIP | 1 | 15.00 | 4868********3400 | 449166 | 11/06/14 |
| PONTES, DON | CP-PONTESD | 1 | 15.00 | 5465********3445 | 689921 | 11/06/14 |
| POON, JASON | CP-POONJ | 1 | 15.00 | 5466********2201 | 88268W | 11/06/14 |
| POPE, JAMIE | CP-POPEJ | 1 | 15.00 | 4494********6894 | 877236 | 11/06/14 |
| POPE, KELLY | CP-POPEK | 1 | 15.00 | 4788********7862 | 219542 | 11/06/14 |
| POSEY, JAY | CP-POSEYJ | 1 | 15.00 | 3715*******2006 | 103272 | 11/06/14 |
| PRASAD, DEVIN | CP-PRASADDEV | 1 | 15.00 | 4207********6029 | 006385 | 11/06/14 |
| PRATHER, TROY | CP-PRATHERT | 1 | 15.00 | 4147********9546 | 04876C | 11/06/14 |
| PULI, JOE | CP-PULIJ | 1 | 15.00 | 4460********0612 | 495540 | 11/06/14 |
| QUINN, JAMES | CP-QUINNJ | 1 | 15.00 | 4719********6833 | 906080 | 11/06/14 |
| RAMIREZ, CODY | CP-RAMIREZ | 1 | 15.00 | 4494********9057 | 615083 | 11/06/14 |
| RAYMOND, ADAM | CP-RAYMONDA | 1 | 15.00 | 4494********1976 | 811714 | 11/06/14 |
| REESE, CHRISTINE | CP-REESEC | 1 | 15.00 | 4246********0697 | 04956G | 11/06/14 |
| RICHARDS, KAITLYNN | CP-RICHARDSK | 1 | 15.00 | 4266********7850 | 04881B | 11/06/14 |
| RICHARDSON, KELA | CP-RICHARDSON | 1 | 15.00 | 4207********5409 | 006376 | 11/06/14 |
| RIFFLE, MICHAEL | CP-RIFFLEM | 1 | 15.00 | 3725*******6001 | 149278 | 11/06/14 |
| RILEY, ROBERT | CP-RILEYR | 1 | 15.00 | 5466********1804 | 89547Z | 11/06/14 |
| RITTER, JON | CP-RITTER | 1 | 15.00 | 4227********1138 | 04960C | 11/06/14 |
| ROBERTIELLO, ED | CP-ROBERTIELL | 1 | 15.00 | 3717*******2006 | 161429 | 11/06/14 |
| ROBINSON, JULIAN | CP-ROBINSONJ | 1 | 15.00 | 3797*******2007 | 113073 | 11/06/14 |
| RODGERS, TERRANCE | CP-RODGERST | 1 | 15.00 | 5178********5312 | 04917B | 11/06/14 |
| RODRIGUEZ, CRISOSTOMO | CP-RODRIGUEZC | 1 | 15.00 | 4313********0642 | 005805 | 11/06/14 |
| RODRIGUEZ, JANET | CP-RODRIGJA | 1 | 15.00 | 4815********1389 | 100284 | 11/06/14 |
| RODRIGUEZ, LUIS | CP-RODRIGUEZL | 1 | 15.00 | 4266********2107 | 04998B | 11/06/14 |
| RUGGIERO, MATTHEW | CP-RUGGIEROM | 1 | 15.00 | 5401********1918 | 04916B | 11/06/14 |
| SANGHA, AMANDEEP | CP-SANGHAA | 1 | 15.00 | 5401********9026 | 00588Z | 11/06/14 |
| SANKAR, SRIDEVI | CP-SANKARS | 1 | 15.00 | 4342********7882 | 524168 | 11/06/14 |
| SARTAIN, DANIELLE | CP-SARTAIND | 1 | 15.00 | 4194********6116 | 025713 | 11/06/14 |
| SCHREIER, NOAH | CP-SCHREIERN | 1 | 15.00 | 3715*******1012 | 160510 | 11/06/14 |
| SCOTT, BRETT | CP-SCOTTBR | 1 | 15.00 | 4815********3896 | 100181 | 11/06/14 |
| SCRIPPS, JUSTIN | CP-SCRIPPSJ | 1 | 15.00 | 3725*******1004 | 127804 | 11/06/14 |
| SHAW, SIDNEY | CP-SHAWS | 1 | 15.00 | 3715*******3017 | 127067 | 11/06/14 |
| SHINPAUGH JR., TROY | CP-SHINPAUGHT | 1 | 15.00 | 4037********5832 | 906080 | 11/06/14 |
| SILVA, MICHAEL | CP-SILVAM | 1 | 15.00 | 4815********6859 | 170987 | 11/06/14 |
| SKILLMAN, TIM | CP-SKILLMANT | 1 | 15.00 | 4873********8100 | 494995 | 11/06/14 |
| SMITH, CHERIE | CP-SMITHC | 1 | 15.00 | 5458********6371 | 00672P | 11/06/14 |
| SMITH, DAVID | CP-SMITHDA | 1 | 15.00 | 5490********4582 | 00696B | 11/06/14 |
| SMITH, ERIC | CP-SMITHER | 1 | 15.00 | 4388********9950 | 04932C | 11/06/14 |
| SMITH, KELLYE | CP-SMITHK | 1 | 15.00 | 4266********8388 | 05002A | 11/06/14 |
| SMITH, TODD | CP-SMITHT | 1 | 15.00 | 4719********1651 | 906080 | 11/06/14 |
| SOARES, IRINA | CP-SOARESI | 1 | 15.00 | 3727*******4004 | 117237 | 11/06/14 |
| STEINER, COLIN | CP-STEINER CO | 1 | 15.00 | 4815********8928 | 140584 | 11/06/14 |
| STEWART, ELIZABETH | CP-STEWARTE | 1 | 15.00 | 4465********6727 | 006399 | 11/06/14 |
| STOKES, JASON | CP-STOKESJ | 1 | 15.00 | 4494********9261 | 680658 | 11/06/14 |
| STURM, KELLY | CP-STURMKELLY | 1 | 15.00 | 4264********6581 | 005875 | 11/06/14 |
| SWART, BRAD | CP-SWARTB | 1 | 15.00 | 4154********9618 | 025866 | 11/06/14 |
| SWENSON, SUSAN | CP-SWENSONS | 1 | 15.00 | 4366********6057 | 016602 | 11/06/14 |
| SY, RACEL | CP-SYR | 1 | 15.00 | 4147********6027 | 006885 | 11/06/14 |
| TAHARA, MICHELLE | CP-TAHARAMI | 1 | 15.00 | 4121********5144 | 04926A | 11/06/14 |
| TALMI, AMIR | CP-TALMIA | 1 | 15.00 | 5589********8501 | 05019C | 11/06/14 |
| TARABETZ, KIM | CP-TARABETZK | 1 | 15.00 | 4494********2334 | 746169 | 11/06/14 |
| TARTE, SEAN | CP-TARTES | 1 | 15.00 | 3713*******2009 | 162970 | 11/06/14 |
| TAUZER, TODD | CP-TAUZERT | 1 | 15.00 | 4264********9530 | 005878 | 11/06/14 |
| TAYLOR, TIMOTHY | CP-TAYLORTIM | 1 | 15.00 | 5452********4209 | 04982Z | 11/06/14 |
| THEOCHARIDES, LYDIA | CP-THEOCHARID | 1 | 15.00 | 4494********0293 | 811767 | 11/06/14 |
| THOMPSON, RYAN | CP-THOMPSONR | 1 | 15.00 | 5490********3230 | 00606B | 11/06/14 |
| THURN, JEFF | CP-THUMJ | 1 | 15.00 | 4388********2752 | 04952C | 11/06/14 |
| TRAN, MY CHAU | CP-TRANM | 1 | 15.00 | 4207********4209 | 006393 | 11/06/14 |
| TRAN, THANH | CP-TRANT | 1 | 15.00 | 4313********4944 | 005861 | 11/06/14 |
| TRIPLETT, APRIL | CP-TRIPLETTA | 1 | 15.00 | 4494********9047 | 615094 | 11/06/14 |
| TSAO, LIWEI | CP-TSAOLI | 1 | 15.00 | 4815********6535 | 190682 | 11/06/14 |
| TURNER, THOMAS | CP-TURNERT | 1 | 15.00 | 4282********8729 | 010810 | 11/06/14 |
| VAN AMERONGEN, KAREN | CP-AMERONGENK | 1 | 15.00 | 5466********3851 | 90408Z | 11/06/14 |
| VARNA, MIHAELA | CP-VARNAM | 1 | 15.00 | 3797*******1008 | 106772 | 11/06/14 |
| VAZQUEZ, LISA | CP-VAZQUEZL | 1 | 15.00 | 4264********6971 | 005894 | 11/06/14 |
| VAZQUEZ, STEVE | CP-VAZQUEZS | 1 | 15.00 | 3797*******1007 | 148849 | 11/06/14 |
| VELLANOWETH-MCA, ROSE | CP-VELLANOWET | 1 | 15.00 | 3717*******5007 | 104312 | 11/06/14 |
| VINCIGUERRA, NICHOLAS | CP-VINCIGUERR | 1 | 15.00 | 4465********0549 | 006971 | 11/06/14 |
| VINUYA, JHOANNE | CP-VINUYAJ | 1 | 15.00 | 3723*******2006 | 100464 | 11/06/14 |
| VIVIANO, MARK | CP-VIVIANOM | 1 | 15.00 | 5466********2366 | 05021Z | 11/06/14 |
| VON BURG, KRYSIA | CP-VONBURGK | 1 | 15.00 | 5490********9410 | 00580B | 11/06/14 |
| WALKER, GRETCHEN | CP-WALKERG | 1 | 15.00 | 5401********4388 | 04965Z | 11/06/14 |
| WALL, CHRIS | CP-WALLC | 1 | 15.00 | 4207********8084 | 006361 | 11/06/14 |
| WALL, WILLIAM | CP-WALLW | 1 | 15.00 | 4803********9977 | 402522 | 11/06/14 |
| WALLACE, DANIELLE | CP-WALLACED | 1 | 15.00 | 5490********1497 | 00583Z | 11/06/14 |
| WALLING, SARAH | CP-WALLINGS | 1 | 15.00 | 4788********0126 | 219541 | 11/06/14 |
| WARD, TERRI | CP-WARDT | 1 | 15.00 | 4147********9354 | 006072 | 11/06/14 |
| WEEKS, JAMES | CP-WEEKSJ | 1 | 15.00 | 4417********1752 | 04950B | 11/06/14 |
| WELLS, PAUL | CP-WELLSP | 1 | 15.00 | 4266********1991 | 04909A | 11/06/14 |
| WEN, WENDY | CP-WENW | 1 | 15.00 | 4266********6532 | 006693 | 11/06/14 |
| WENZEL, TOBY | CP-WENZELT | 1 | 15.00 | 3723*******2012 | 140606 | 11/06/14 |
| WESSELMAN, ROBERT | CP-WESSELMANR | 1 | 15.00 | 5178********9738 | 04936Z | 11/06/14 |
| WHELAN, SCOTT | CP-WHELANS | 1 | 15.00 | 4498********5976 | 006390 | 11/06/14 |
| WHITE, ANDREW | CP-WHITEA | 1 | 15.00 | 4233********9758 | 006388 | 11/06/14 |
| WILKINSON, ROD | CP-WILKINSONR | 1 | 15.00 | 4147********1067 | 05033C | 11/06/14 |
| WILLOUGHBY, JIM | CP-WILLOUGHBJ | 1 | 15.00 | 4147********2492 | 006561 | 11/06/14 |
| WILSON, DANIEL | CP-WILSOND | 1 | 15.00 | 3772*******1018 | 148244 | 11/06/14 |
| WILSON, JACOB | CP-WILSONJ | 1 | 15.00 | 4266********9905 | 04912C | 11/06/14 |
| WINGSON, RICARDO | CP-WINGSONR | 1 | 15.00 | 4888********2847 | 005893 | 11/06/14 |
| WOLF, KENNETH | CP-WOLFK | 1 | 15.00 | 5410********6414 | 88935P | 11/06/14 |
| WOMACK, ARON | CP-WOMACKA | 1 | 15.00 | 5178********9600 | 04891Z | 11/06/14 |
| WONG, AILEEN | CP-WONGA | 1 | 15.00 | 3717*******1018 | 146899 | 11/06/14 |
| WONG, CORI | CP-WONGC | 1 | 15.00 | 3725*******4009 | 161873 | 11/06/14 |
| WONG, PHILIP | CP-WONGP | 1 | 15.00 | 4264********0660 | 005803 | 11/06/14 |
| WONG, RODNEY | CP-WONGRO | 1 | 15.00 | 4313********4800 | 005879 | 11/06/14 |
| WOO, BRITTANY | CP-WOOB | 1 | 15.00 | 4266********9049 | 04982C | 11/06/14 |
| WOODS, FRANCIS | CP-WOODSF | 1 | 15.00 | 5528********0823 | 05012C | 11/06/14 |
| WOODWARD, MICHAEL | CP-WOODWARDM | 1 | 15.00 | 4194********7722 | 025714 | 11/06/14 |
| YAMAMOTO, AKIRA | CP-YAMAMOTOA | 1 | 15.00 | 4207********2862 | 006357 | 11/06/14 |
| YAP, MARC | CP-YAPM | 1 | 15.00 | 4207********0556 | 006375 | 11/06/14 |
| YEE, JORDAN | CP-YEEJ | 1 | 15.00 | 4108********5630 | 161397 | 11/06/14 |
| YSTEBO, STEVEN | CP-YSTEBOS | 1 | 15.00 | 4815********8228 | 190484 | 11/06/14 |
| YU, CATTY | CP-YUC | 1 | 15.00 | 4207********4567 | 006359 | 11/06/14 |
| YU, KAREN | CP-YUK | 1 | 15.00 | 4147********1484 | 05027C | 11/06/14 |
| YU, MAY | CP-YUM | 1 | 15.00 | 4388********5458 | 04998C | 11/06/14 |
| ZAHORAK, LOU | CP-ZAHORAKL | 1 | 15.00 | 4388********3468 | 04998D | 11/06/14 |
| ZHU, JAMIE | CP-ZHUJ | 1 | 15.00 | 3797*******1003 | 142505 | 11/06/14 |
| Count | Card Type | Total |
| 70 | American Express | 1050.00 |
| 47 | MasterCard | 750.00 |
| 240 | Visa | 3630.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5430.00 |