| 07/07/2014 |
| 11:16:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, FRANCISCO | E3-545208 | 3 | 19.00 | 4815********1692 | 110183 | 07/07/14 |
| ADAMS, ANDREW | E3-101594 | 3 | 19.00 | 4465********4744 | 007570 | 07/07/14 |
| AGBANG, PRISCILLA | E3-104108 | 3 | 19.00 | 4266********2122 | 032896 | 07/07/14 |
| AGRA, VANESA | E3-105407 | 3 | 24.00 | 4147********9642 | 61411C | 07/07/14 |
| AL-ASI, NURA | E3-600075 | 3 | 36.00 | 3797*******1005 | 196713 | 07/07/14 |
| ALDAMA, PAUL | E3-105911 | 3 | 19.00 | 4342********0650 | 788495 | 07/07/14 |
| ALLEN, SCOTT | E3-103962 | 3 | 27.00 | 4868********6509 | 722998 | 07/07/14 |
| ALLEN-CONTRERAS, ROBIN | E3-101534 | 3 | 22.00 | 4705********5012 | 007654 | 07/07/14 |
| ANDEL, HALEIGH | E3-600340 | 3 | 22.00 | 4342********5029 | 790461 | 07/07/14 |
| ANDREWS, JOSIE | E3-103504 | 3 | 22.00 | 4815********3387 | 140181 | 07/07/14 |
| ANTONI, TORY | E3-600761 | 3 | 19.00 | 4833********8473 | 050812 | 07/07/14 |
| ARCARO, JULIE | E3-104580 | 3 | 29.00 | 4778********7364 | 298693 | 07/07/14 |
| ARMANDO, EMIL | E3-104054 | 3 | 14.00 | 4778********0385 | 298690 | 07/07/14 |
| ASHTON, CRAIG | E3-600346 | 3 | 32.00 | 4388********2095 | 04451C | 07/07/14 |
| BABST, ANNA | E3-102297 | 3 | 19.00 | 4147********6923 | 007354 | 07/07/14 |
| BAIG, NARJIS | E3-600250 | 3 | 26.00 | 5466********4700 | 89911Z | 07/07/14 |
| BALDOCCHI, MAURA | E3-105918 | 3 | 19.00 | 4342********8313 | 984405 | 07/07/14 |
| BAUTISTA, MELISSA | E3-600455 | 3 | 26.00 | 4313********0463 | 005879 | 07/07/14 |
| BELANGER, ZAIR | E3-105402 | 3 | 19.00 | 4147********4942 | 04452C | 07/07/14 |
| BELL, LARRY | E3-101863 | 3 | 22.00 | 4342********4889 | 900656 | 07/07/14 |
| BELL, SPENCER | E3-600422 | 3 | 26.00 | 4811********3013 | 877179 | 07/07/14 |
| BENEDETTO 5, KIM | E3-600653 | 3 | 26.00 | 4815********7734 | 100189 | 07/07/14 |
| BENITEZ, CARLOS | E3-600765 | 3 | 26.00 | 5408********5235 | 04518Z | 07/07/14 |
| BENITEZ, MIGUEL | E3-600348 | 3 | 26.00 | 4833********7399 | 040812 | 07/07/14 |
| BENVENCTIE, FRANCESCO | E3-105500 | 3 | 29.00 | 4465********7345 | 007696 | 07/07/14 |
| BHETNEGAR, NUPUR | E3-600535 | 3 | 26.00 | 5466********1714 | 88290P | 07/07/14 |
| BILLETER, BRIDGET | E3-105014 | 3 | 24.00 | 5466********9345 | 04620Z | 07/07/14 |
| BIRKS, RACHEL | E3-105533 | 3 | 32.00 | 4217********5913 | 150180 | 07/07/14 |
| BLACK, PHIL | E3-600107 | 3 | 39.00 | 4266********5702 | 032901 | 07/07/14 |
| BLODGETT, BROOKS | E3-105451 | 3 | 24.00 | 4282********7673 | 090812 | 07/07/14 |
| BLUE, MICHAEL | E3-600201 | 3 | 26.00 | 4266********2242 | 04632B | 07/07/14 |
| BOGORAD, ALEXANDRA | E3-105551 | 3 | 26.00 | 4833********8810 | 090812 | 07/07/14 |
| BONACUA, MARK | E3-600270 | 3 | 26.00 | 4833********2117 | 080812 | 07/07/14 |
| BORGEAUD, FERNANDO | E3-102210 | 3 | 22.00 | 4684********9689 | 117080 | 07/07/14 |
| BORGES, NELSON | E3-600473 | 3 | 26.00 | 6011********7811 | 00759R | 07/07/14 |
| BOUZIDI, CLAUDIA | E3-101654 | 3 | 16.00 | 6011********1870 | 00716R | 07/07/14 |
| BRADLEY, PHILLIP | E3-527090 | 3 | 22.00 | 4147********7279 | 007344 | 07/07/14 |
| BROWN, ALLISON | E3-600592 | 3 | 26.00 | 4494********4227 | 185553 | 07/07/14 |
| BROWN, FLETCHER | E3-600557 | 3 | 26.00 | 4465********9741 | 007111 | 07/07/14 |
| BROWN, MANDY | E3-101368 | 3 | 28.00 | 6011********9260 | 00780R | 07/07/14 |
| BROYLES, NATHAN | E3-545137 | 3 | 26.00 | 3717*******1004 | 138310 | 07/07/14 |
| BRUNO, DANIEL | E3-545082 | 3 | 24.00 | 4411********6596 | 080812 | 07/07/14 |
| BURNER, CHRISTOPHER | E3-600355 | 3 | 26.00 | 4640********3880 | 04583B | 07/07/14 |
| BUSS, LAWRENCE | E3-600714 | 3 | 26.00 | 4888********8942 | 005814 | 07/07/14 |
| CABUNTALA, JANET | E3-103974 | 3 | 24.00 | 4815********5664 | 160280 | 07/07/14 |
| CAMPBELL, SHAKEAM | E3-105757 | 3 | 19.00 | 4465********4270 | 007997 | 07/07/14 |
| CARAWAY, JUSTIN | E3-101408 | 3 | 29.00 | 4833********5451 | 050812 | 07/07/14 |
| CARLESS, TIM | E3-103807 | 3 | 22.00 | 4719********2881 | 117080 | 07/07/14 |
| CARLSON, CHRISTOPHER | E3-600642 | 3 | 26.00 | 4147********1948 | 04639D | 07/07/14 |
| CARROLL, JAMES | E3-105278 | 3 | 22.00 | 4460********8302 | 786328 | 07/07/14 |
| CASTELLI, JOHN | E3-105647 | 3 | 19.00 | 4266********1684 | 04476B | 07/07/14 |
| CASTILLO, JOANN | E3-103166 | 3 | 10.00 | 4128********6369 | 60313C | 07/07/14 |
| CAZARES, MAURICIO | E3-600395 | 3 | 16.00 | 3767*******1005 | 164306 | 07/07/14 |
| CESARE, MEGAN | E3-600720 | 3 | 26.00 | 4479********2340 | 007168 | 07/07/14 |
| CEVALLOS, LUISA | E3-105073 | 3 | 19.00 | 4282********2007 | 000812 | 07/07/14 |
| CHAN, ALISON | E3-102228 | 3 | 14.00 | 4147********0835 | 04540C | 07/07/14 |
| CHAO, LING YA | E3-600711 | 3 | 26.00 | 4117********3855 | 110186 | 07/07/14 |
| CHATFIELD, GARRETT | E3-103185 | 3 | 19.00 | 3715*******1009 | 189518 | 07/07/14 |
| CHAVEZ, ANGELA | E3-100011 | 3 | 24.00 | 4815********9062 | 100089 | 07/07/14 |
| CHEN, CHRIS | E3-105017 | 3 | 19.00 | 3717*******7007 | 100407 | 07/07/14 |
| CHI HAU, LUIS | E3-102982 | 3 | 24.00 | 4217********3214 | 160788 | 07/07/14 |
| CHO, THERESA | E3-600735 | 3 | 26.00 | 5424********5491 | 89194P | 07/07/14 |
| CHRISTIE, MICHAEL | E3-105115 | 3 | 26.00 | 4264********1726 | 005872 | 07/07/14 |
| CIRELLI, GABRIELLA | E3-101392 | 3 | 26.00 | 6011********6761 | 00756B | 07/07/14 |
| CISMOWSKI, STEVEN | E3-104746 | 3 | 22.00 | 4815********4534 | 190284 | 07/07/14 |
| CLARIN, ALBERTO | E3-545093 | 3 | 10.00 | 4217********4683 | 160085 | 07/07/14 |
| CLARIN, EILEEN | E3-105719 | 3 | 19.00 | 4217********4683 | 100985 | 07/07/14 |
| COATES, LEE | E3-103139 | 3 | 19.00 | 4282********9857 | 090812 | 07/07/14 |
| COLE, ANTOINETTE | E3-103464 | 3 | 24.00 | 4833********1965 | 080812 | 07/07/14 |
| COLE, BRANDON | E3-600630 | 3 | 22.00 | 4465********4698 | 007454 | 07/07/14 |
| CORAM, STEPHANIE | E3-105182 | 3 | 19.00 | 4778********0185 | 298700 | 07/07/14 |
| CORNELIUS, KAT | E3-102156 | 3 | 16.00 | 6011********2458 | 00799R | 07/07/14 |
| CRABBE, AMBER | E3-105529 | 3 | 19.00 | 4264********8081 | 005806 | 07/07/14 |
| CRANE, MARK | E3-600009 | 3 | 19.00 | 4342********8786 | 636166 | 07/07/14 |
| CROOM, CHARLIE | E3-600501 | 3 | 26.00 | 6011********2479 | 00748R | 07/07/14 |
| CROSBY, REYNER | E3-105030 | 3 | 26.00 | 4264********8060 | 005861 | 07/07/14 |
| CROTEAU, EVAN | E3-105223 | 3 | 19.00 | 4465********1735 | 007299 | 07/07/14 |
| CRUZ, MARIO | E3-600373 | 3 | 26.00 | 4778********0046 | 175613 | 07/07/14 |
| CUTINO, GREGORY | E3-105995 | 3 | 24.00 | 5312********9181 | 140382 | 07/07/14 |
| DAHL, JEFFREY | E3-103174 | 3 | 19.00 | 4465********8123 | 007981 | 07/07/14 |
| DAHL, JONATHAN | E3-104155 | 3 | 24.00 | 4313********7210 | 005886 | 07/07/14 |
| DALAL, SHAIBYA | E3-104789 | 3 | 24.00 | 4217********3437 | 120588 | 07/07/14 |
| DALIYO, CASEY | E3-102927 | 3 | 19.00 | 5424********2171 | 90125P | 07/07/14 |
| DALTON, STEVE | E3-527131 | 3 | 14.00 | 5581********9988 | 982397 | 07/07/14 |
| DAMONTE, STEVE | E3-102590 | 3 | 34.00 | 4888********2786 | 005816 | 07/07/14 |
| DANH, TRANG | E3-545135 | 3 | 19.00 | 4342********6010 | 903188 | 07/07/14 |
| DARBAR, PRITNRAJ | E3-105039 | 3 | 26.00 | 4217********0983 | 140080 | 07/07/14 |
| DASWANI, NEIL | E3-105770 | 3 | 46.00 | 4337********3831 | 371996 | 07/07/14 |
| DATLAG, RYAN | E3-526290 | 3 | 22.00 | 4815********5095 | 190883 | 07/07/14 |
| DE LA FUENTE SO, LUCIA | E3-600759 | 3 | 26.00 | 4342********6938 | 722406 | 07/07/14 |
| DELANEY, DAVID | E3-545157 | 3 | 19.00 | 5403********9649 | 110816 | 07/07/14 |
| DELIKAT-HINZE, ANDREW | E3-545147 | 3 | 26.00 | 5403********0003 | 500329 | 07/07/14 |
| DIAZ, CESAR | E3-102789 | 3 | 24.00 | 4342********0219 | 722467 | 07/07/14 |
| DORRIS, CHRISTOPHER | E3-105007 | 3 | 19.00 | 4003********9412 | 04450B | 07/07/14 |
| DOWNS, SARAH | E3-600624 | 3 | 26.00 | 3725*******3007 | 187213 | 07/07/14 |
| DREZDEN, MARTIN | E3-105534 | 3 | 26.00 | 5474********6092 | 04434J | 07/07/14 |
| DRUMMOND, DONYA | E3-105947 | 3 | 19.00 | 4761********6007 | 262356 | 07/07/14 |
| DRYSDALE, ROBIN | E3-600374 | 3 | 19.00 | 4778********4440 | 298694 | 07/07/14 |
| DURBIN, MARY | E3-102117 | 3 | 22.00 | 3767*******2014 | 123401 | 07/07/14 |
| DUSZAK, ANDREW | E3-103522 | 3 | 24.00 | 5148********5748 | 04473P | 07/07/14 |
| EARLES, STEPHYN | E3-600267 | 3 | 26.00 | 4494********2293 | 185593 | 07/07/14 |
| EATON, MELISSA | E3-101284 | 3 | 22.00 | 4153********4178 | 090750 | 07/07/14 |
| EATON, MITCHELL | E3-600116 | 3 | 26.00 | 4465********7682 | 007861 | 07/07/14 |
| ELLIAS, STEPHAN | E3-545220 | 3 | 14.00 | 4266********8266 | 04498B | 07/07/14 |
| EMEKA, CHIKA | E3-527128 | 3 | 28.00 | 4411********8535 | 070812 | 07/07/14 |
| EVANS, DEREK | E3-102530 | 3 | 19.00 | 4147********4119 | 04572C | 07/07/14 |
| FAJARDO, CHRISTIAN | E3-600251 | 3 | 32.00 | 4342********1949 | 636164 | 07/07/14 |
| FARIA, TONYA | E3-102163 | 3 | 22.00 | 4233********0579 | 04620B | 07/07/14 |
| FATUR, JOSEPH | E3-101775 | 3 | 24.00 | 4492********5715 | 60618A | 07/07/14 |
| FAVRE, JULIA | E3-600453 | 3 | 26.00 | 5466********8508 | 04563Z | 07/07/14 |
| FERNANDEZ, DARIO | E3-102596 | 3 | 19.00 | 4264********2604 | 005839 | 07/07/14 |
| FERRISS, GAIL | E3-545087 | 3 | 22.00 | 5466********7077 | 04498Z | 07/07/14 |
| FIELD, SCOTT | E3-600454 | 3 | 22.00 | 4388********4975 | 04590C | 07/07/14 |
| FISCHER, LAURA | E3-102468 | 3 | 22.00 | 5515********1277 | 090725 | 07/07/14 |
| FISH, MARK | E3-600791 | 3 | 39.00 | 4427********3585 | 207977 | 07/07/14 |
| FITZPATRICK, RYAN | E3-105573 | 3 | 19.00 | 4342********9073 | 984436 | 07/07/14 |
| FLETES, ALFREDO | E3-600545 | 3 | 26.00 | 3746*******8787 | 785081 | 07/07/14 |
| FORBU, ERIC | E3-105443 | 3 | 19.00 | 4342********5387 | 722459 | 07/07/14 |
| FOSS, EMILY | E3-101808 | 3 | 16.00 | 4833********4713 | 090812 | 07/07/14 |
| FOSTER, SHAWN | E3-545214 | 3 | 19.00 | 4306********9153 | 032781 | 07/07/14 |
| FREEMAN, SEMUTEH | E3-600199 | 3 | 26.00 | 4479********1809 | 007181 | 07/07/14 |
| GALANT, ZACHARY | E3-600539 | 3 | 26.00 | 5466********6279 | 92988P | 07/07/14 |
| GALVEZ, ANA | E3-600547 | 3 | 39.00 | 4153********1389 | 090755 | 07/07/14 |
| GARDNER, SHARI | E3-105170 | 3 | 19.00 | 5403********2174 | 110820 | 07/07/14 |
| GARLINGER, MICHAEL | E3-103932 | 3 | 16.00 | 3734*******4002 | 127394 | 07/07/14 |
| GASPARD, RAY | E3-600787 | 3 | 29.00 | 4833********7203 | 090812 | 07/07/14 |
| GAWLOWICZ, MARTA | E3-600479 | 3 | 22.00 | 4815********8996 | 130885 | 07/07/14 |
| GEE, RICHARD | E3-104305 | 3 | 19.00 | 5108********0042 | 010818 | 07/07/14 |
| GETELMAN, DANIEL | E3-600458 | 3 | 39.00 | 4147********7067 | 04549D | 07/07/14 |
| GILL, BARRY | E3-103769 | 3 | 14.00 | 4342********6421 | 749354 | 07/07/14 |
| GOLDABARD, LAWRENCE | E3-600351 | 3 | 26.00 | 4815********3723 | 140287 | 07/07/14 |
| GOMEZ, JOANNE | E3-600527 | 3 | 26.00 | 5403********2728 | 755470 | 07/07/14 |
| GOOSEN, CAROLYN | E3-105002 | 3 | 19.00 | 4217********9480 | 120888 | 07/07/14 |
| GRAYSON, TABITHA | E3-104104 | 3 | 48.00 | 4147********3562 | 005848 | 07/07/14 |
| GREEN, CAROL | E3-102164 | 3 | 22.00 | 4388********1620 | 04541C | 07/07/14 |
| GREENSPAN, BRIAN | E3-105569 | 3 | 32.00 | 4388********9835 | 04570C | 07/07/14 |
| GRIFFITH, ROBERT | E3-600724 | 3 | 26.00 | 4802********8026 | 046232 | 07/07/14 |
| HAAS, KARL | E3-103963 | 3 | 29.00 | 4465********9568 | 007543 | 07/07/14 |
| HANSEN, CHRISTIAN | E3-600752 | 3 | 26.00 | 4342********7151 | 636156 | 07/07/14 |
| HARMON, ELLIOT | E3-102288 | 3 | 16.00 | 6011********2458 | 00711R | 07/07/14 |
| HEIDEMAN, JAMES | E3-600352 | 3 | 50.00 | 5262********2080 | 525318 | 07/07/14 |
| HEPPE, WILLIAM | E3-105643 | 3 | 19.00 | 4256********0821 | 130985 | 07/07/14 |
| HEREDIA, GILBERTO | E3-100480 | 3 | 19.00 | 5424********5523 | 93711Z | 07/07/14 |
| HERNANDEZ, KELLY | E3-600062 | 3 | 22.00 | 4494********0738 | 381821 | 07/07/14 |
| HERNANDEZ, MARK | E3-104994 | 3 | 19.00 | 4433********9351 | 007695 | 07/07/14 |
| HERNANDEZ, SONIA | E3-102654 | 3 | 26.00 | 5403********5510 | 520206 | 07/07/14 |
| HERRON, KERN | E3-600666 | 3 | 26.00 | 4465********6366 | 007103 | 07/07/14 |
| HILL, DANIEL | E3-105909 | 3 | 19.00 | 4266********8322 | 032898 | 07/07/14 |
| HINTON, LYALL | E3-600293 | 3 | 14.00 | 4809********0600 | 091977 | 07/07/14 |
| HRUSHOWY, NEIL | E3-100963 | 3 | 19.00 | 4147********9708 | 007037 | 07/07/14 |
| HUNT, GREGORY | E3-105642 | 3 | 19.00 | 4761********0346 | 262361 | 07/07/14 |
| HUNTER, DOUG | E3-105081 | 3 | 26.00 | 4815********9895 | 150785 | 07/07/14 |
| ISHAIRZAY, RISHI | E3-600163 | 3 | 26.00 | 5593********3428 | 04556Z | 07/07/14 |
| JACOBE, ELLISON | E3-103303 | 3 | 19.00 | 5178********3612 | 04665B | 07/07/14 |
| JACOBSON, LAURA | E3-105096 | 3 | 26.00 | 5424********9522 | 90314P | 07/07/14 |
| JAQUE, JADE | E3-102242 | 3 | 19.00 | 4815********0982 | 150288 | 07/07/14 |
| JAZUK, JOSEPH | E3-600264 | 3 | 22.00 | 4037********9471 | 117080 | 07/07/14 |
| JOHNSON, CARMELA | E3-101522 | 3 | 19.00 | 4342********1756 | 985147 | 07/07/14 |
| JOHNSON, JOEL | E3-600625 | 3 | 26.00 | 4465********6857 | 007518 | 07/07/14 |
| JOHNSON, SALLY | E3-600056 | 3 | 26.00 | 3772*******2002 | 100466 | 07/07/14 |
| KABALA, MEGHANN | E3-100694 | 3 | 22.00 | 4003********9127 | 04610B | 07/07/14 |
| KALKIN, PAUL | E3-102722 | 3 | 19.00 | 5401********3947 | 04448B | 07/07/14 |
| KANG, MATTHEW | E3-600668 | 3 | 26.00 | 4815********2085 | 130287 | 07/07/14 |
| KANG, YU | E3-105047 | 3 | 19.00 | 4888********8430 | 005845 | 07/07/14 |
| KARVE, JAY | E3-105637 | 3 | 19.00 | 4833********7669 | 080812 | 07/07/14 |
| KAZIMI, NISRENE | E3-105125 | 3 | 19.00 | 5466********4351 | 04473Z | 07/07/14 |
| KEEGAN, TIMOTHY | E3-600248 | 3 | 26.00 | 4342********4204 | 985155 | 07/07/14 |
| KENNEDY, KYLIE-AYN | E3-600713 | 3 | 19.00 | 4815********9392 | 190988 | 07/07/14 |
| KHAN, TAMIM | E3-600084 | 3 | 26.00 | 4888********4654 | 005818 | 07/07/14 |
| KHOSENKO, VADIM | E3-100345 | 3 | 24.00 | 4342********0956 | 748408 | 07/07/14 |
| KIDANE, ERMIAS | E3-526288 | 3 | 26.00 | 4833********6929 | 070812 | 07/07/14 |
| KIM, SEONG HUN | E3-600613 | 3 | 26.00 | 4815********2714 | 180388 | 07/07/14 |
| KLIMEN, MARGARET | E3-100355 | 3 | 32.00 | 5416********7649 | 04558Z | 07/07/14 |
| KO, JAMES | E3-102740 | 3 | 26.00 | 4888********8178 | 005826 | 07/07/14 |
| KONG, CHIA | E3-105258 | 3 | 26.00 | 3723*******1000 | 186673 | 07/07/14 |
| KOQUEZ, ERIC | E3-545115 | 3 | 26.00 | 4811********2995 | 728055 | 07/07/14 |
| KRAMER 5, ROSS | E3-600212 | 3 | 32.00 | 5332********9965 | FM1J47 | 07/07/14 |
| KRANZKY, KEVIN | E3-104327 | 3 | 26.00 | 4833********2230 | 040812 | 07/07/14 |
| KURNVILLE, CYRIL | E3-105658 | 3 | 26.00 | 4266********7582 | 04561B | 07/07/14 |
| LAGMAY, ERNESTO | E3-105173 | 3 | 14.00 | 4815********3502 | 100180 | 07/07/14 |
| LAGMAY, ERWIN | E3-103146 | 3 | 14.00 | 4815********3502 | 100180 | 07/07/14 |
| LAM, YUET REBECCA | E3-600722 | 3 | 26.00 | 4147********6264 | 04485D | 07/07/14 |
| LAU, JONATHAN | E3-600266 | 3 | 26.00 | 4868********4204 | 791360 | 07/07/14 |
| LAW, MICHAEL | E3-105140 | 3 | 19.00 | 4342********7139 | 984443 | 07/07/14 |
| LAWRENCE, SABRINA | E3-102092 | 3 | 22.00 | 4313********2283 | 005841 | 07/07/14 |
| LAZAR, ALEX | E3-102567 | 3 | 10.00 | 5403********0698 | 110814 | 07/07/14 |
| LEE, DO HYUN | E3-600611 | 3 | 26.00 | 4815********1917 | 170482 | 07/07/14 |
| LEE, MARKUS | E3-104998 | 3 | 26.00 | 4815********0998 | 160986 | 07/07/14 |
| LEGER, CHERYL | E3-102447 | 3 | 22.00 | 4282********6172 | 050812 | 07/07/14 |
| LEHMAN, CHELSI | E3-600682 | 3 | 22.00 | 5178********3050 | 04615Z | 07/07/14 |
| LEI, JOHN | E3-102258 | 3 | 19.00 | 3723*******1003 | 145413 | 07/07/14 |
| LEMASTER 5, DAVID | E3-105732 | 3 | 19.00 | 4494********9625 | 503792 | 07/07/14 |
| LENI, SUSANA | E3-600030 | 3 | 29.00 | 4342********0828 | 984396 | 07/07/14 |
| LEON, ERIKA | E3-103357 | 3 | 14.00 | 6011********6347 | 00798R | 07/07/14 |
| LEUNG, ALLEN | E3-102235 | 3 | 16.00 | 3734*******4002 | 140911 | 07/07/14 |
| LEWIS, STEVEN | E3-600165 | 3 | 26.00 | 4342********3166 | 748414 | 07/07/14 |
| LI, ANDREW | E3-600534 | 3 | 26.00 | 4147********7643 | 04631D | 07/07/14 |
| LIEDL, FRED | E3-600451 | 3 | 26.00 | 4701********1175 | 007364 | 07/07/14 |
| LINTNIN, JEFF | E3-103198 | 3 | 19.00 | 4833********7272 | 000812 | 07/07/14 |
| LLEANDER, LAURA | E3-103828 | 3 | 19.00 | 4342********9081 | 790446 | 07/07/14 |
| LOPEZ, JACKY | E3-105308 | 3 | 19.00 | 4465********2383 | 007537 | 07/07/14 |
| LOZADA, MAX | E3-105163 | 3 | 19.00 | 4460********6057 | 903177 | 07/07/14 |
| LUNA, ARTURO | E3-103816 | 3 | 19.00 | 4815********9062 | 100983 | 07/07/14 |
| MACKBEE, CANDYCE | E3-600530 | 3 | 26.00 | 5409********8019 | 185551 | 07/07/14 |
| MADIAS, EVANGELIA | E3-600131 | 3 | 26.00 | 4266********8379 | 04534B | 07/07/14 |
| MAGANA, HASSAN | E3-100695 | 3 | 19.00 | 5312********5354 | 150785 | 07/07/14 |
| MAGNANI, LAURA | E3-101562 | 3 | 26.00 | 4184********5589 | 090080 | 07/07/14 |
| MAHON, TRACY | E3-103191 | 3 | 24.00 | 4342********0456 | 789518 | 07/07/14 |
| MAHUSAY, GREGORY | E3-600381 | 3 | 22.00 | 4833********6460 | 080812 | 07/07/14 |
| MAKER, TEHSEEN | E3-101611 | 3 | 26.00 | 5418********6128 | 04547Z | 07/07/14 |
| MALAKAI, DAMIAN | E3-600284 | 3 | 19.00 | 4833********7194 | 070812 | 07/07/14 |
| MALAKAI, JASMINE | E3-100909 | 3 | 19.00 | 4282********7235 | 060812 | 07/07/14 |
| MALDONADO, IKE | E3-102854 | 3 | 19.00 | 4778********2423 | 298695 | 07/07/14 |
| MALEATCHEV, MAXIM | E3-600508 | 3 | 32.00 | 5490********2632 | 00586B | 07/07/14 |
| MANGAT, RAVINDER | E3-105702 | 3 | 14.00 | 4815********4398 | 190280 | 07/07/14 |
| MARDER, GARY | E3-600132 | 3 | 32.00 | 4388********0335 | 04471D | 07/07/14 |
| MARKARIAN, HYKE | E3-105766 | 3 | 19.00 | 4411********6596 | 040812 | 07/07/14 |
| MARQUEZ, MILTON | E3-101084 | 3 | 19.00 | 4815********7019 | 130085 | 07/07/14 |
| MARSHALL, JEFFREY | E3-105705 | 3 | 19.00 | 4342********4525 | 749351 | 07/07/14 |
| MARTINEZ, EDUARDO | E3-103457 | 3 | 24.00 | 4342********1635 | 984419 | 07/07/14 |
| MARTINEZ, MARCOS | E3-102680 | 3 | 24.00 | 4833********6276 | 050812 | 07/07/14 |
| MARTINEZ, WALTER | E3-600369 | 3 | 26.00 | 4465********7435 | 007301 | 07/07/14 |
| MARTZ, CHRISTOPHER | E3-527091 | 3 | 19.00 | 4867********0412 | 060812 | 07/07/14 |
| MATTHEWS, CHRIS | E3-545080 | 3 | 22.00 | 4417********7102 | 04573C | 07/07/14 |
| MAY, ADIN | E3-105287 | 3 | 19.00 | 4342********7052 | 748395 | 07/07/14 |
| MAY, LUIS | E3-600371 | 3 | 32.00 | 4342********3690 | 788528 | 07/07/14 |
| MAYO, JASON | E3-600618 | 3 | 26.00 | 5466********3726 | 92933P | 07/07/14 |
| MCBRIDE, ALLISON | E3-104963 | 3 | 19.00 | 5490********0192 | 00586Z | 07/07/14 |
| MCCULLOUGH, AARON | E3-600768 | 3 | 26.00 | 3772*******3008 | 156569 | 07/07/14 |
| MCGOVERN, CAROLYN | E3-102216 | 3 | 19.00 | 4460********2006 | 749396 | 07/07/14 |
| MCMAHAN, BARBARA | E3-102160 | 3 | 22.00 | 4431********0337 | 090939 | 07/07/14 |
| MCMATH, ELIZABETH | E3-100704 | 3 | 22.00 | 6011********5583 | 00721R | 07/07/14 |
| MEADOWS, FELICIA | E3-105938 | 3 | 19.00 | 4154********5493 | 033017 | 07/07/14 |
| MEDINA, CHRISTY | E3-A105533 | 3 | 24.00 | 4815********1964 | 110988 | 07/07/14 |
| MEDINA, PATRICIA | E3-103007 | 3 | 19.00 | 4761********4647 | 262359 | 07/07/14 |
| MENDIOLA, CALVIN | E3-105793 | 3 | 10.00 | 4833********6973 | 080812 | 07/07/14 |
| MENDONCA, MICHAEL | E3-105137 | 3 | 26.00 | 5466********8017 | 91473P | 07/07/14 |
| MENDOZA, VINA | E3-103255 | 3 | 14.00 | 4128********5846 | 60952B | 07/07/14 |
| MENDY, GREGOIRE | E3-101279 | 3 | 16.00 | 4313********1329 | 005835 | 07/07/14 |
| MERLIN, ROSIE | E3-105709 | 3 | 19.00 | 3715*******3009 | 156301 | 07/07/14 |
| METZ, STEVE | E3-103899 | 3 | 24.00 | 3715*******4001 | 153774 | 07/07/14 |
| MICHAEL, CARMEN | E3-103224 | 3 | 14.00 | 4266********6578 | 04554A | 07/07/14 |
| MICHAELS, JAN | E3-100834 | 3 | 22.00 | 4761********1976 | 262357 | 07/07/14 |
| MINKOV, TIM | E3-545120 | 3 | 26.00 | 4811********9073 | 559009 | 07/07/14 |
| MIRZA, EDDIE | E3-600214 | 3 | 26.00 | 4494********9044 | 119990 | 07/07/14 |
| MITCHELL, KEN | E3-103397 | 3 | 26.00 | 4888********9438 | 005874 | 07/07/14 |
| MODESTA, JACQUEZ | E3-600434 | 3 | 19.00 | 4342********6717 | 829032 | 07/07/14 |
| MOLINA, MARCEL | E3-105929 | 3 | 26.00 | 5401********1658 | 04480P | 07/07/14 |
| MONGE-RODRIGUEZ, PAUL | E3-545129 | 3 | 26.00 | 4815********2757 | 180280 | 07/07/14 |
| MONTE, PAULO | E3-105044 | 3 | 26.00 | 4833********2051 | 090812 | 07/07/14 |
| MONTEJANO, JESS | E3-105676 | 3 | 19.00 | 4342********7976 | 828615 | 07/07/14 |
| MONTEJO-TORRES, MIGUEL | E3-545207 | 3 | 32.00 | 4217********8711 | 190988 | 07/07/14 |
| MONTESDELLA, EMMANUEL | E3-600510 | 3 | 19.00 | 4282********9644 | 060812 | 07/07/14 |
| MORE, ANTONIA | E3-600612 | 3 | 26.00 | 4147********4609 | 04563C | 07/07/14 |
| MORRIS, DEVAN | E3-103116 | 3 | 19.00 | 4860********8964 | 001626 | 07/07/14 |
| MURILLO, GUILLERMO | E3-102651 | 3 | 19.00 | 4210********9485 | 032899 | 07/07/14 |
| MURPHY, CONNIE | E3-105644 | 3 | 19.00 | 5491********3517 | 04653Z | 07/07/14 |
| NAGLE, JULIA | E3-600716 | 3 | 39.00 | 4833********8913 | 080812 | 07/07/14 |
| NG, LEE | E3-105033 | 3 | 14.00 | 4246********9708 | 04563G | 07/07/14 |
| NGAI, KEN | E3-103490 | 3 | 24.00 | 4264********4662 | 005805 | 07/07/14 |
| NGUYEN, BAO | E3-600665 | 3 | 26.00 | 4426********5962 | 007477 | 07/07/14 |
| NGUYEN, DAT | E3-103062 | 3 | 26.00 | 4313********4076 | 005833 | 07/07/14 |
| NGUYEN, MICHAEL | E3-600663 | 3 | 26.00 | 4342********4735 | 749410 | 07/07/14 |
| NICHOLS, MATT | E3-105038 | 3 | 26.00 | 6011********5378 | 00725B | 07/07/14 |
| NIELSEN, WYNNE | E3-600000 | 3 | 26.00 | 5108********0777 | 010817 | 07/07/14 |
| NIEMCZYK, GERALDINE | E3-105066 | 3 | 26.00 | 5466********3572 | 04560Z | 07/07/14 |
| NIWANO, MASASHI | E3-102771 | 3 | 19.00 | 3747*******6089 | 105081 | 07/07/14 |
| NORMAN, MICHAEL | E3-105101 | 3 | 26.00 | 5401********8328 | 04487B | 07/07/14 |
| NOSE, MARIKO | E3-600343 | 3 | 39.00 | 4833********4572 | 060812 | 07/07/14 |
| NUNEZ, OSCAR | E3-600319 | 3 | 22.00 | 4833********3561 | 080812 | 07/07/14 |
| NZENI, OBIOJULEE | E3-104858 | 3 | 24.00 | 4417********6536 | 04630C | 07/07/14 |
| O DONNELL, DAVE | E3-103712 | 3 | 19.00 | 4226********8240 | 04634C | 07/07/14 |
| OKAI, DORA | E3-105890 | 3 | 19.00 | 5490********9776 | 00759Z | 07/07/14 |
| OLDFATHER, NEWTON | E3-527121 | 3 | 19.00 | 4313********7365 | 005884 | 07/07/14 |
| OLIVER, AVITAL | E3-600610 | 3 | 39.00 | 4282********4600 | 070812 | 07/07/14 |
| OROZCO, NICHOLAS | E3-103422 | 3 | 26.00 | 4465********9768 | 007255 | 07/07/14 |
| OROZCO, ROSA | E3-600366 | 3 | 39.00 | 4347********7139 | 090812 | 07/07/14 |
| OTELINI, PATRICK | E3-105229 | 3 | 19.00 | 5262********5180 | 509781 | 07/07/14 |
| OZER, CENK | E3-545213 | 3 | 39.00 | 4815********7567 | 180883 | 07/07/14 |
| OZTANIR, YILMAZ | E3-105963 | 3 | 26.00 | 5424********3455 | 90306P | 07/07/14 |
| PADILLA, OSCAR | E3-600659 | 3 | 26.00 | 4888********3880 | 005815 | 07/07/14 |
| PALMER, MICHELE | E3-105302 | 3 | 26.00 | 4147********5235 | 04455D | 07/07/14 |
| PANOPIO, EDMUNDO | E3-545133 | 3 | 39.00 | 4342********1254 | 828630 | 07/07/14 |
| PARK, HELEN | E3-600449 | 3 | 26.00 | 4264********4600 | 005828 | 07/07/14 |
| PASTREICH, JOSHUA | E3-102949 | 3 | 19.00 | 4203********7445 | 040125 | 07/07/14 |
| PATEL, BHUMIL | E3-600800 | 3 | 19.00 | 4266********0057 | 04565B | 07/07/14 |
| PAYNE, CATHLEEN | E3-102402 | 3 | 19.00 | 4465********0475 | 120286 | 07/07/14 |
| PEARSON, COREY | E3-600431 | 3 | 39.00 | 4737********2971 | 900657 | 07/07/14 |
| PECK, MITCHELL | E3-103220 | 3 | 24.00 | 4778********5463 | 298696 | 07/07/14 |
| PENA, GABRIELLA | E3-105390 | 3 | 22.00 | 4815********6357 | 170481 | 07/07/14 |
| PEREIRA SCHORK, ANDREA | E3-600641 | 3 | 26.00 | 5593********0520 | 04551Z | 07/07/14 |
| PEREIRA, STELLA | E3-432 | 3 | 22.00 | 4494********1905 | 119590 | 07/07/14 |
| PERKINS, CHARLES | E3-102265 | 3 | 19.00 | 4003********8656 | 04470B | 07/07/14 |
| PETERSON, ELIZABETH | E3-105695 | 3 | 19.00 | 5466********2966 | 04509Z | 07/07/14 |
| PETTY, MILES | E3-103346 | 3 | 24.00 | 4342********5510 | 903197 | 07/07/14 |
| PHEN, DUY | E3-105107 | 3 | 19.00 | 4815********9007 | 180980 | 07/07/14 |
| PIERCE, ATHENA | E3-100904 | 3 | 19.00 | 4282********9044 | 070812 | 07/07/14 |
| PINEDA, DONNA | E3-104573 | 3 | 19.00 | 4833********2100 | 070812 | 07/07/14 |
| PINEDA, RONALD | E3-104574 | 3 | 19.00 | 4833********2100 | 060812 | 07/07/14 |
| POPEJOY, JEREMY | E3-103101 | 3 | 22.00 | 4266********3105 | 04445A | 07/07/14 |
| PRYOR, WILLIAM | E3-600372 | 3 | 26.00 | 4124********9146 | 080812 | 07/07/14 |
| QUIGLY, BRAIN | E3-104187 | 3 | 24.00 | 4342********5695 | 953703 | 07/07/14 |
| RACHUY, CALVIN | E3-600715 | 3 | 26.00 | 4465********6699 | 007524 | 07/07/14 |
| RAMEY, MARC | E3-600329 | 3 | 19.00 | 5108********6597 | 010816 | 07/07/14 |
| RAMOS, WHITNEY | E3-102215 | 3 | 19.00 | 4147********4322 | 04435C | 07/07/14 |
| REIMER, KELLY | E3-600614 | 3 | 39.00 | 4193********6925 | 04581G | 07/07/14 |
| REINHARDT, JOHN | E3-103186 | 3 | 19.00 | 3715*******1009 | 183778 | 07/07/14 |
| REPIN, NATALIE | E3-545217 | 3 | 19.00 | 4266********8266 | 04537B | 07/07/14 |
| RIETH, SEAN | E3-105949 | 3 | 19.00 | 4217********3493 | 190485 | 07/07/14 |
| RILEY, DEVIN | E3-600427 | 3 | 26.00 | 4809********7356 | 091978 | 07/07/14 |
| RIVERA, ANGELICA | E3-100146 | 3 | 19.00 | 4465********9044 | 007323 | 07/07/14 |
| RIVERA, ANTONIO | E3-600750 | 3 | 26.00 | 4640********9888 | 04634B | 07/07/14 |
| RIZZO, JOSEPH | E3-102714 | 3 | 22.00 | 4342********5336 | 722469 | 07/07/14 |
| ROBERTSON, MARY JEAN | E3-100889 | 3 | 19.00 | 4342********2686 | 786324 | 07/07/14 |
| ROBINSON, CHRISTOPHER | E3-600437 | 3 | 58.00 | 4693********6370 | 298702 | 07/07/14 |
| ROBINSON, JAMES | E3-545084 | 3 | 22.00 | 5466********7077 | 04598Z | 07/07/14 |
| ROCKWELL, STEVE | E3-101285 | 3 | 22.00 | 4388********4652 | 04642C | 07/07/14 |
| RODICH, GREGORY | E3-103362 | 3 | 19.00 | 4282********3685 | 070812 | 07/07/14 |
| RONNING, TRACE | E3-105292 | 3 | 26.00 | 4313********7954 | 005818 | 07/07/14 |
| ROQUE, JHULIE | E3-103482 | 3 | 19.00 | 4602********2524 | 262362 | 07/07/14 |
| ROWE, GREG | E3-600353 | 3 | 19.00 | 4778********6560 | 298698 | 07/07/14 |
| SAGRERO, ANITA | E3-100220 | 3 | 19.00 | 4815********1404 | 130485 | 07/07/14 |
| SALEM, DAVID | E3-103019 | 3 | 19.00 | 4388********1269 | 04556C | 07/07/14 |
| SANTIAGO, ADRIAN | E3-105021 | 3 | 19.00 | 4815********6236 | 180184 | 07/07/14 |
| SCHMALTZ, JASON | E3-600093 | 3 | 26.00 | 5438********1631 | H13487 | 07/07/14 |
| SCOTT, EDWARD | E3-105811 | 3 | 19.00 | 4313********4264 | 005818 | 07/07/14 |
| SEAP, LEDA | E3-527093 | 3 | 22.00 | 4833********8388 | 050812 | 07/07/14 |
| SHAH, VIVEK | E3-600036 | 3 | 26.00 | 5466********0722 | 92766P | 07/07/14 |
| SHANAHAN, DEAN | E3-100843 | 3 | 22.00 | 4427********6832 | 377228 | 07/07/14 |
| SHEN, ANDREW | E3-103622 | 3 | 24.00 | 4147********2606 | 04496C | 07/07/14 |
| SHETTLE, GORDON | E3-600160 | 3 | 26.00 | 4071********3675 | 160283 | 07/07/14 |
| SIASON, KIMBERLY | E3-600452 | 3 | 26.00 | 5109********1343 | H13476 | 07/07/14 |
| SIZELOVE, AVERY | E3-600700 | 3 | 26.00 | 4815********5545 | 180383 | 07/07/14 |
| SLOAN, JONATHAN | E3-102226 | 3 | 16.00 | 4282********2099 | 000812 | 07/07/14 |
| SMITH, JOHN | E3-102945 | 3 | 19.00 | 4778********0326 | 298699 | 07/07/14 |
| SOLANO, ONECIMO | E3-545168 | 3 | 26.00 | 4833********9882 | 070812 | 07/07/14 |
| SONG, YOUNG YOUN | E3-600667 | 3 | 26.00 | 4815********2085 | 130287 | 07/07/14 |
| STAPLES, MELVIN | E3-105015 | 3 | 19.00 | 4342********2114 | 786373 | 07/07/14 |
| STEIN, ROBERT | E3-545211 | 3 | 19.00 | 4153********9993 | 090750 | 07/07/14 |
| STEINER, BRAD | E3-545095 | 3 | 32.00 | 5262********7724 | 550477 | 07/07/14 |
| STEWART, PATRICK | E3-600377 | 3 | 26.00 | 4388********2106 | 04547D | 07/07/14 |
| STREITZ, PETER | E3-102328 | 3 | 22.00 | 4313********7110 | 005840 | 07/07/14 |
| STROUPE, SCOTT | E3-105025 | 3 | 26.00 | 5424********6323 | 90167B | 07/07/14 |
| STUART, ALEX | E3-600087 | 3 | 26.00 | 4323********3605 | 986143 | 07/07/14 |
| SULESKY, DAVID | E3-105802 | 3 | 24.00 | 4815********3173 | 180982 | 07/07/14 |
| SWAMINATHAN, JASANTH | E3-600632 | 3 | 26.00 | 3767*******2002 | 141627 | 07/07/14 |
| TALWAR, AMIT | E3-105196 | 3 | 19.00 | 4815********1967 | 160187 | 07/07/14 |
| TAM, GORDON | E3-600044 | 3 | 19.00 | 3797*******2002 | 101030 | 07/07/14 |
| TAM, MARYANN | E3-600382 | 3 | 26.00 | 4266********2827 | 04483B | 07/07/14 |
| TAN, VICKY | E3-100542 | 3 | 43.00 | 5424********5682 | 87039B | 07/07/14 |
| TANYI, LINCOLN | E3-102571 | 3 | 26.00 | 4217********3923 | 110281 | 07/07/14 |
| TAYLOR, ISAIAH | E3-100978 | 3 | 19.00 | 4778********2004 | 298689 | 07/07/14 |
| TAYLOR, YADIRA | E3-105299 | 3 | 19.00 | 4342********0104 | 790540 | 07/07/14 |
| THAINGTHAM, NIDA | E3-101071 | 3 | 22.00 | 4342********9253 | 749408 | 07/07/14 |
| THERATHASAN, HARASH | E3-600540 | 3 | 26.00 | 3797*******1009 | 104200 | 07/07/14 |
| TISCHLER, DANIEL | E3-105151 | 3 | 19.00 | 3747*******5905 | 925081 | 07/07/14 |
| TOILOLO, NELSON | E3-104516 | 3 | 24.00 | 5262********8200 | 589119 | 07/07/14 |
| TORRES, REYNALDO | E3-103833 | 3 | 14.00 | 4342********3975 | 790447 | 07/07/14 |
| TOVIO, JUNIOR | E3-526300 | 3 | 19.00 | 4342********2586 | 749302 | 07/07/14 |
| TRAN, ANDRE | E3-600661 | 3 | 26.00 | 4991********7133 | 007326 | 07/07/14 |
| TRILLO, CHRIS | E3-100766 | 3 | 24.00 | 4494********0738 | 185331 | 07/07/14 |
| TUTTLE, REBECCA | E3-105071 | 3 | 26.00 | 4640********0657 | 04499B | 07/07/14 |
| ULVSOY, CEMAL | E3-600439 | 3 | 26.00 | 4147********7705 | 04516C | 07/07/14 |
| USMARU, FASHEEN | E3-105393 | 3 | 10.00 | 4479********0838 | 007196 | 07/07/14 |
| VALDIVIEZZO, VICTOR | E3-105233 | 3 | 19.00 | 5466********2437 | 91209P | 07/07/14 |
| VALLE, EVIE | E3-103008 | 3 | 19.00 | 4037********3638 | 117080 | 07/07/14 |
| VELEZ, ELISSA | E3-102279 | 3 | 24.00 | 4862********0564 | 04468A | 07/07/14 |
| VENTURA, JOHN | E3-102910 | 3 | 14.00 | 5403********0755 | 110819 | 07/07/14 |
| VIGIL, NATHEN | E3-103419 | 3 | 16.00 | 4342********7172 | 791346 | 07/07/14 |
| VILLANUEVA, PEARL | E3-104321 | 3 | 29.00 | 6011********2986 | 00752R | 07/07/14 |
| VINCELTTE, RICHARD | E3-600657 | 3 | 26.00 | 5459********0382 | 747070 | 07/07/14 |
| VONSNEIDERN, CHRIS | E3-600080 | 3 | 55.00 | 4147********0212 | 007887 | 07/07/14 |
| WALKER, SCOTT | E3-104263 | 3 | 24.00 | 4388********2960 | 04606C | 07/07/14 |
| WALLEISA, STEVE | E3-105103 | 3 | 19.00 | 4815********8577 | 130889 | 07/07/14 |
| WALTER - ROSAS, DEBORAH | E3-600650 | 3 | 26.00 | 4411********2638 | 040812 | 07/07/14 |
| WHIPPLE, NANCY | E3-101858 | 3 | 19.00 | 5291********4686 | 04493B | 07/07/14 |
| WILLIAMS, LORRAINE | E3-104286 | 3 | 19.00 | 5480********3183 | T0746Z | 07/07/14 |
| WILSON, ALEXANDER | E3-600011 | 3 | 19.00 | 4266********7526 | 04457B | 07/07/14 |
| WOLFF, MATTHEW | E3-105024 | 3 | 19.00 | 4342********6293 | 791437 | 07/07/14 |
| WU, JINGWEI | E3-600629 | 3 | 26.00 | 4388********9425 | 04624C | 07/07/14 |
| WU, LAN | E3-600466 | 3 | 26.00 | 4388********3844 | 04546C | 07/07/14 |
| XATHAVISOUK, SIBOUNLEUANG | E3-105908 | 3 | 14.00 | 4833********9342 | 080812 | 07/07/14 |
| XU, RONG | E3-600115 | 3 | 36.00 | 4147********4559 | 04461D | 07/07/14 |
| YANG, JAMES | E3-105483 | 3 | 24.00 | 4266********2224 | 04438B | 07/07/14 |
| YODER, STEVEN | E3-600459 | 3 | 39.00 | 4693********0910 | 298697 | 07/07/14 |
| YU, LE | E3-600647 | 3 | 26.00 | 6011********4893 | 00725R | 07/07/14 |
| ZEY, ANDREW | E3-600664 | 3 | 26.00 | 3797*******1004 | 135793 | 07/07/14 |
| Count | Card Type | Total |
| 23 | American Express | 516.00 |
| 62 | MasterCard | 1487.00 |
| 290 | Visa | 6781.00 |
| 12 | Discover | 271.00 |
| 0 | Other | 0.00 |
| 9055.00 |