| 01/14/2014 |
| 08:58:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALARCON, RAY | MS-5083 | A | 89.00 | 5178********1753 | 09357Z | 01/14/14 |
| ALCALA, CARMEN | MS-3096 | A | 89.00 | 4815********3497 | 155732 | 01/14/14 |
| ALCALA, LISA | MS-4460 | A | 63.00 | 4147********9421 | 09340C | 01/14/14 |
| ALEXANDER, CAITLIN | MS-5639 | A | 78.00 | 5143********6076 | 436833 | 01/14/14 |
| ALEXANDER, SASHA | MS-5170 | A | 63.00 | 4264********1122 | 055366 | 01/14/14 |
| ALFARO, ERICA | MS-2557 | A | 75.50 | 4367********3405 | 085310 | 01/14/14 |
| ALVARADO, JANETH | MS-5137 | A | 89.00 | 4833********4145 | 045309 | 01/14/14 |
| AMUNDSEN, ROBERT | MS-5642 | A | 70.00 | 4873********9648 | 660349 | 01/14/14 |
| ANDERSON, DALEN | MS-3400 | A | 39.00 | 4414********2279 | 008253 | 01/14/14 |
| ANDERSON, ROBERT CHUCK | MS-4234 | A | 84.00 | 4888********1356 | 055304 | 01/14/14 |
| ANDRE, EDWARD | MS-4557 | A | 35.00 | 4147********8019 | 055393 | 01/14/14 |
| ANDREWS, CAROLYN | MS-4253 | A | 35.00 | 4342********0470 | 661181 | 01/14/14 |
| ARDITO, ADRIENNE | MS-3549 | A | 39.00 | 4465********5630 | 014009 | 01/14/14 |
| ARENAS, DANIEL | MS-5329 | A | 89.00 | 4342********8150 | 694920 | 01/14/14 |
| ARGUELLES, JUAN | MS-5538 | A | 20.00 | 4695********5613 | 09418A | 01/14/14 |
| ARNOLD, SARAYA | MS-5477 | A | 63.00 | 5143********4227 | 436804 | 01/14/14 |
| ARRANTS, PATRICK | MS-4861 | A | 35.00 | 4217********1550 | 165231 | 01/14/14 |
| AUWERTER, BOB | MS-4413 | A | 63.00 | 4259********7356 | 236934 | 01/14/14 |
| AVIS, NORMAN | MS-5304 | A | 63.00 | 4427********1419 | 015309 | 01/14/14 |
| AWAD, CHRIS | MS-5326 | A | 58.00 | 4833********0517 | 035309 | 01/14/14 |
| AZMI, SHELLY | MS-3899 | A | 39.00 | 4782********5143 | 045309 | 01/14/14 |
| BABICH, KIMBERLEE | MS-5194 | A | 89.00 | 4312********1982 | 09289G | 01/14/14 |
| BAINBRIDGE, DON | MS-4402 | A | 70.00 | 4427********1917 | 005309 | 01/14/14 |
| BALDOCCHI, SANDRA | MS-4457 | A | 126.25 | 5143********5643 | 436832 | 01/14/14 |
| BARNARD, CONNOR | MS-4864 | A | 63.00 | 4833********4916 | 025309 | 01/14/14 |
| BARRETT, TRACY | MS-4318 | A | 63.00 | 5490********0310 | 05539Z | 01/14/14 |
| BARVITZ, MANDEE | MS-3947 | A | 39.00 | 4266********2379 | 09416B | 01/14/14 |
| BEARD, DEBBIE | MS-4482 | A | 89.00 | 4342********3039 | 660341 | 01/14/14 |
| BEATTY, ROSALIND | MS-4375 | A | 39.00 | 4465********3015 | 014180 | 01/14/14 |
| BECERRA, KARINA | MS-5616 | A | 39.00 | 4815********4923 | 115538 | 01/14/14 |
| BECK, ANNE | MS-5590 | A | 63.00 | 5462********7161 | 085312 | 01/14/14 |
| BELANGA, SEAN | MS-3666 | A | 85.00 | 5452********2043 | 09313S | 01/14/14 |
| BELL, CHRIS | MS-3782 | A | 39.00 | 4217********0298 | 135335 | 01/14/14 |
| BELLISLE, MICHAEL | MS-4511 | A | 63.00 | 4719********5698 | 804135 | 01/14/14 |
| BENNETT, JERAD | MS-4101 | A | 39.00 | 4411********9074 | 035309 | 01/14/14 |
| BERTHEOLA, ROSANNA | MS-4016 | A | 39.00 | 4460********9502 | 661648 | 01/14/14 |
| BESOSA, EDWARD | MS-3422 | A | 114.00 | 5143********0332 | 436835 | 01/14/14 |
| BIBBENS, MARCUS | MS-4865 | A | 63.00 | 5466********3227 | 09454Z | 01/14/14 |
| BIRDSELL, THOMAS | MS-4107 | A | 39.00 | 4266********1036 | 09311B | 01/14/14 |
| BLUMER, KATRINA | MS-5485 | A | 63.00 | 4815********8788 | 155531 | 01/14/14 |
| BOGGESS, TERRY | MS-5250 | A | 58.00 | 5462********4935 | 085309 | 01/14/14 |
| BONFIELD, CAROLINE | MS-4547 | A | 84.00 | 4147********7593 | 055325 | 01/14/14 |
| BOWMAN JR, RONALD | MS-4020 | A | 39.00 | 4117********0939 | 155736 | 01/14/14 |
| BRADBURY, STERLING | MS-4777 | A | 89.00 | 4833********2122 | 035309 | 01/14/14 |
| BREED, PATRICIA | MS-5678 | A | 35.00 | 4226********7978 | 09379C | 01/14/14 |
| BRENNFLECK, CARLY | MS-5355 | A | 89.00 | 4465********9148 | 014285 | 01/14/14 |
| BREWER, DAVID | MS-3590 | A | 39.00 | 4128********6379 | 34774B | 01/14/14 |
| BRONSON, CHAD | MS-5567 | A | 63.00 | 4367********2150 | 085313 | 01/14/14 |
| BRUMBELOE, ELYSE | MS-3996 | A | 39.00 | 4282********4385 | 015309 | 01/14/14 |
| BURKE, EDWARD | MS-4230 | A | 84.00 | 4147********0930 | 09305D | 01/14/14 |
| BURROWS, BARBARA | MS-5653 | A | 83.00 | 4300********8145 | 014224 | 01/14/14 |
| BUSHANSKY, ROBERT | MS-3235 | A | 84.00 | 5143********4592 | 436812 | 01/14/14 |
| CAHILL, KAREN | MS-5468 | A | 39.00 | 5369********1717 | 09435P | 01/14/14 |
| CALOURO, JULIA | MS-4592 | A | 55.00 | 5466********4268 | T1690B | 01/14/14 |
| CAMPBELL, FIONA | MS-5649 | A | 89.00 | 4719********2536 | 804135 | 01/14/14 |
| CANNIA, ALISA | MS-3718 | A | 63.00 | 4833********5682 | 025309 | 01/14/14 |
| CARLEY, MARY | MS-4713 | A | 58.00 | 4282********4427 | 025309 | 01/14/14 |
| CARLOS, MELISSA | MS-5601 | A | 89.00 | 4367********9675 | 085314 | 01/14/14 |
| CASEY, GUY | MS-5354 | A | 63.00 | 4367********5988 | 085313 | 01/14/14 |
| CASTEEL, DANIEL | MS-4872 | A | 124.00 | 4342********4981 | 694926 | 01/14/14 |
| CASTREJON, JOSE | MS-4359 | A | 39.00 | 4427********4545 | 185396 | 01/14/14 |
| CASTRO, DOROTEO | MS-5338 | A | 63.00 | 4342********9712 | 393636 | 01/14/14 |
| CELERI, LAURA | MS-3915 | A | 39.00 | 4313********5510 | 055302 | 01/14/14 |
| CERON, NIDIA | MS-3502 | A | 89.00 | 4282********9833 | 035309 | 01/14/14 |
| CERVANTES, VERONICA | MS-5008 | A | 63.00 | 4833********3614 | 015309 | 01/14/14 |
| CESAREO, YESICA | MS-5404 | A | 63.00 | 4347********2516 | 015309 | 01/14/14 |
| CHACON, JOSEPH | MS-5327 | A | 89.00 | 4282********1390 | 095309 | 01/14/14 |
| CHAMBERS, ALLISON | MS-5089 | A | 89.00 | 4264********6478 | 055303 | 01/14/14 |
| CHIEM, PAUL | MS-4256 | A | 63.00 | 4815********0327 | 115135 | 01/14/14 |
| CISPER, CHRISTOPHER | MS-4250 | A | 83.00 | 5462********7793 | 085314 | 01/14/14 |
| CLAUS, DAVID | MS-5542 | A | 58.00 | 4217********0625 | 145234 | 01/14/14 |
| CLEMENS, JOHN | MS-5459 | A | 63.00 | 5466********3379 | 87854Z | 01/14/14 |
| CONNER, RUTH ANN | MS-4603 | A | 35.00 | 4147********3120 | 09308C | 01/14/14 |
| CONTI, MICHELA | MS-3347 | A | 39.00 | 4388********5468 | 09389C | 01/14/14 |
| CONTI-GEIGER, ANTONIA | MS-5574 | A | 39.00 | 4217********2323 | 165639 | 01/14/14 |
| CONWELL, CHERYLANN | MS-3073 | A | 134.00 | 5143********3279 | 436785 | 01/14/14 |
| CORDERO, JESUS | MS-4308 | A | 63.00 | 4282********0192 | 035309 | 01/14/14 |
| COVERSTON, RUSSELL | MS-4162 | A | 78.00 | 4300********3350 | 014265 | 01/14/14 |
| CRUZ, WILTON | MS-5101 | A | 95.25 | 4815********6505 | 125434 | 01/14/14 |
| CUDNEY, ANNIE | MS-4013 | A | 39.00 | 4147********0653 | 09376C | 01/14/14 |
| CUMMINGS, CRAIG | MS-5438 | A | 58.00 | 4217********0778 | 185436 | 01/14/14 |
| CUMMINGS, DAVID | MS-5256 | A | 119.00 | 4640********4796 | 09435B | 01/14/14 |
| D AMATO, GEORGE | MS-5025 | A | 58.00 | 5424********7444 | 88605P | 01/14/14 |
| DANIELS, MISTY | MS-3565 | A | 39.00 | 5466********2985 | 87159P | 01/14/14 |
| DANNER, LEE | MS-4878 | A | 84.00 | 4342********3218 | 236930 | 01/14/14 |
| DAVIES, EDWARD | MS-5060 | A | 39.00 | 5143********4928 | 436831 | 01/14/14 |
| DAVIS, MIRIAM | MS-5537 | A | 58.00 | 4147********7489 | 09364C | 01/14/14 |
| DAVIS, PAUL | MS-3853 | A | 83.00 | 4815********8132 | 185430 | 01/14/14 |
| DAVIS, ROY | MS-4243 | A | 39.00 | 4298********7989 | 014126 | 01/14/14 |
| DAWSON, GRAIL | MS-4880 | A | 58.00 | 4388********4656 | 09419C | 01/14/14 |
| DE ARMOND, FREMONT | MS-3451 | A | 39.00 | 4888********9941 | 055358 | 01/14/14 |
| DECARLI, ROBERT | MS-4284 | A | 70.00 | 5143********6586 | 436779 | 01/14/14 |
| DEL CAMPO, SENTA | MS-5030 | A | 63.00 | 5143********1423 | 436787 | 01/14/14 |
| DIAS, DENNIS | MS-4881 | A | 84.00 | 4367********0080 | 085312 | 01/14/14 |
| DIDIER, JENNIFER | MS-5698 | A | 39.00 | 5143********6611 | 436827 | 01/14/14 |
| DONDANVILLE, BRITTANEY | MS-3352 | A | 39.00 | 4888********4655 | 055352 | 01/14/14 |
| DOUGLAS, AYLA | MS-3550 | A | 64.00 | 4307********1701 | 281987 | 01/14/14 |
| DRAKE, MARGARET | MS-5489 | A | 35.00 | 4640********7645 | 09354B | 01/14/14 |
| DUNHAM, MALCOLM | MS-5041 | A | 84.00 | 4264********2609 | 055331 | 01/14/14 |
| DUPUIS, JODY | MS-5716 | A | 83.00 | 5466********8133 | 87381Z | 01/14/14 |
| DUVIVIER, JOSEPH | MS-4883 | A | 84.00 | 5466********5365 | 88327Z | 01/14/14 |
| DYER, TRISH | MS-3186 | A | 88.00 | 5143********5397 | 436810 | 01/14/14 |
| EFFINGER, MARTHA | MS-1015 | A | 70.00 | 4809********1091 | 075523 | 01/14/14 |
| EGGER, ERNEST | MS-4074 | A | 89.00 | 4388********0490 | 09314C | 01/14/14 |
| ELLEDGE, SHEA | MS-5136 | A | 114.00 | 5143********9857 | 436791 | 01/14/14 |
| ELLIS, PATRICE | MS-5659 | A | 83.00 | 4411********0298 | 005309 | 01/14/14 |
| ESTRADA, JUAN | MS-4489 | A | 63.00 | 4282********6747 | 095309 | 01/14/14 |
| ESTRELLA, ANA | MS-4894 | A | 119.00 | 4833********0909 | 035309 | 01/14/14 |
| ESTRELLA, MOISES | MS-4498 | A | 63.00 | 4342********7592 | 693998 | 01/14/14 |
| ESTRELLA, OSCAR | MS-4895 | A | 63.00 | 4282********9872 | 035309 | 01/14/14 |
| FANTO, HANNAH | MS-5646 | A | 156.00 | 4342********5062 | 536132 | 01/14/14 |
| FANTULIN, CATHY | MS-4949 | A | 58.00 | 5143********9929 | 436798 | 01/14/14 |
| FEEHAN, BRIAN | MS-5603 | A | 39.00 | 4342********2331 | 433285 | 01/14/14 |
| FEEHAN, CECILIA | MS-5419 | A | 84.00 | 5312********5776 | 145032 | 01/14/14 |
| FENNELL, KEN | MS-2805 | A | 39.00 | 4226********9141 | 09359C | 01/14/14 |
| FICILI, AMANDA | MS-4121 | A | 39.00 | 4744********1367 | 195333 | 01/14/14 |
| FINK, DARYL | MS-5580 | A | 63.27 | 4147********5272 | 09388C | 01/14/14 |
| FLEMING, MARY | MS-4897 | A | 58.00 | 4262********2875 | 09345D | 01/14/14 |
| FLORES, TOMAS | MS-4760 | A | 89.00 | 4367********6900 | 085311 | 01/14/14 |
| FOGG, SARAH | MS-4526 | A | 15.00 | 4264********4712 | 055320 | 01/14/14 |
| FOLTZ, GREG | MS-5024 | A | 119.00 | 5143********9615 | 436774 | 01/14/14 |
| FOREMAN, CHRISTINE | MS-5272 | A | 178.00 | 4266********7574 | 09314B | 01/14/14 |
| FORTIER, CLAIRE | MS-4634 | A | 175.00 | 4332********5730 | 09373A | 01/14/14 |
| FRANKLIN, JON | MS-4971 | A | 78.00 | 4888********1806 | 055326 | 01/14/14 |
| FRAZIER, ERIC | MS-5637 | A | 63.00 | 5477********0569 | 014146 | 01/14/14 |
| GANSZ, STEVEN | MS-5225 | A | 119.00 | 5403********4724 | 085309 | 01/14/14 |
| GARCIA, BARBARA | MS-4641 | A | 35.00 | 4388********0987 | 09280D | 01/14/14 |
| GARCIA, DAN | MS-3753 | A | 39.00 | 4147********5787 | 09355D | 01/14/14 |
| GARCIA, GARY | MS-4642 | A | 35.00 | 4388********0987 | 09442D | 01/14/14 |
| GARCIA, JUAN | MS-4494 | A | 89.00 | 4217********9773 | 135233 | 01/14/14 |
| GATOV, MICHAEL | MS-5482 | A | 63.00 | 4147********1693 | 09333C | 01/14/14 |
| GILBERTSON, GRAHAM | MS-3670 | A | 35.00 | 5528********8003 | 09300G | 01/14/14 |
| GILMORE, GLENN | MS-5408 | A | 63.00 | 4427********5628 | 035309 | 01/14/14 |
| GILMOUR, JACK | MS-4906 | A | 84.00 | 4417********4541 | 09280C | 01/14/14 |
| GOERTZEN, VANESA | MS-3761 | A | 70.00 | 4217********5747 | 165336 | 01/14/14 |
| GOLD, NICOLE | MS-4368 | A | 39.00 | 5178********8312 | 09388Z | 01/14/14 |
| GONSALVES, DAVID | MS-2088 | A | 129.00 | 5462********1498 | 085309 | 01/14/14 |
| GONZALES, JOEL | MS-4156 | A | 39.00 | 4494********5857 | 255602 | 01/14/14 |
| GONZALEZ, MARIA | MS-5151 | A | 144.00 | 4342********9534 | 433298 | 01/14/14 |
| GREEN, FRANK | MS-4218 | A | 89.00 | 4147********3983 | 055316 | 01/14/14 |
| GROSS, JAMES | MS-4656 | A | 55.00 | 4147********8632 | 09429C | 01/14/14 |
| GURNEY, CYNTHIA | MS-5692 | A | 114.00 | 4046********0745 | 014092 | 01/14/14 |
| HAAPANEN, ELIZABETH | MS-4735 | A | 63.00 | 5143********4868 | 436784 | 01/14/14 |
| HALLBERG, KELLY | MS-4704 | A | 1.00 | 4185********8568 | 09309B | 01/14/14 |
| HANDLEY, KAYE | MS-5671 | A | 63.00 | 4388********2363 | 09420C | 01/14/14 |
| HANDLEY, KIRK | MS-5032 | A | 63.00 | 4388********2872 | 09309C | 01/14/14 |
| HANZLIK, COLIN | MS-4538 | A | 89.00 | 4833********4086 | 045309 | 01/14/14 |
| HARDING, CAREY | MS-5608 | A | 63.00 | 4432********9492 | 005236 | 01/14/14 |
| HARRISON, MATTHEW | MS-5527 | A | 63.00 | 5178********5413 | 09300Z | 01/14/14 |
| HARRISON, SCOTT | MS-5183 | A | 89.00 | 5491********1444 | 01422B | 01/14/14 |
| HARROLD, GALE | MS-4909 | A | 58.00 | 4104********7897 | 877474 | 01/14/14 |
| HAWKER, GREGORY | MS-5667 | A | 63.00 | 4367********6623 | 085312 | 01/14/14 |
| HAWKINS, JEAN | MS-4183 | A | 39.00 | 4465********3272 | 014368 | 01/14/14 |
| HEALY, FLURRY | MS-4913 | A | 78.00 | 4003********4525 | 09472G | 01/14/14 |
| HEDMAN, MILLIE | MS-4914 | A | 56.70 | 4306********0231 | 014066 | 01/14/14 |
| HENRY, MICHELE | MS-5386 | A | 58.00 | 5480********8102 | T6200Z | 01/14/14 |
| HERMANN, SEVERINE | MS-5629 | A | 63.00 | 4460********5004 | 694943 | 01/14/14 |
| HERNANDEZ, OLGA | MS-4166 | A | 89.00 | 5462********4704 | 085310 | 01/14/14 |
| HERVILLA, DANNY | MS-4120 | A | 63.00 | 4266********6165 | 09344B | 01/14/14 |
| HEWITT, RITA | MS-5656 | A | 95.25 | 5143********2787 | 436828 | 01/14/14 |
| HILL, LAURIE | MS-4663 | A | 35.00 | 5143********0693 | 436830 | 01/14/14 |
| HOLLIBAUGH, BETTY | MS-5582 | A | 84.00 | 4282********4517 | 025309 | 01/14/14 |
| HOPPER, LYNNE | MS-3907 | A | 39.00 | 5143********0607 | 436780 | 01/14/14 |
| HOUSE, PHILLIP | MS-3227 | A | 78.00 | 4147********0381 | 014112 | 01/14/14 |
| HOUSTON, SONYA | MS-4357 | A | 39.00 | 5581********5340 | 436793 | 01/14/14 |
| HOWARD, MATT | MS-5513 | A | 89.00 | 4833********4640 | 025309 | 01/14/14 |
| HUNT, AARON | MS-5168 | A | 63.00 | 5178********6670 | 09365Z | 01/14/14 |
| HURTADO, SERAFIN | MS-4925 | A | 89.00 | 4217********6046 | 115035 | 01/14/14 |
| JACOBSON, ANDY | MS-5693 | A | 89.00 | 4815********6311 | 185737 | 01/14/14 |
| JACOBY, JESSE | MS-5171 | A | 39.00 | 4342********4494 | 281972 | 01/14/14 |
| JAFFEY, DEVORAH | MS-4671 | A | 35.00 | 4282********2133 | 095309 | 01/14/14 |
| JAMGOCHIAN, ANN | MS-2820 | A | 39.00 | 4719********3117 | 804135 | 01/14/14 |
| JARA YANEZ, LUIS | MS-5111 | A | 63.00 | 4282********6485 | 035309 | 01/14/14 |
| JARRETT, REBECCA | MS-5681 | A | 39.00 | 4147********0441 | 09435D | 01/14/14 |
| JECMEN, DENNIS | MS-3745 | A | 84.00 | 4147********4873 | 804135 | 01/14/14 |
| JEFFERSON, TAMI | MS-5365 | A | 35.00 | 4342********1679 | 534379 | 01/14/14 |
| JENKINS, CHARLES | MS-4674 | A | 35.00 | 4246********5773 | 09334G | 01/14/14 |
| JENSEN, MILDRED | MS-4675 | A | 55.00 | 4888********5197 | 055359 | 01/14/14 |
| JOHNSON, KATHLEEN | MS-4947 | A | 35.00 | 5466********9258 | 88674Z | 01/14/14 |
| JOHNSON, MICHELLE | MS-5347 | A | 39.00 | 5143********8857 | 436806 | 01/14/14 |
| JONES, ADAM | MS-4752 | A | 63.00 | 4207********4955 | 095309 | 01/14/14 |
| JONES, CAROLYN | MS-5205 | A | 58.00 | 4147********5123 | 055322 | 01/14/14 |
| JONES, GARY | MS-4488 | A | 39.00 | 4809********1908 | 075520 | 01/14/14 |
| JONES, MATT | MS-4928 | A | 63.00 | 4868********6702 | 393656 | 01/14/14 |
| JONES, NODJA | MS-4952 | A | 63.00 | 4266********7659 | 09323B | 01/14/14 |
| JONES, PRISCILLA | MS-4110 | A | 39.00 | 5466********0324 | 88035Z | 01/14/14 |
| KAFIN, ALICIA | MS-3709 | A | 84.00 | 5462********0150 | 085310 | 01/14/14 |
| KARCH, PATRICIA | MS-5014 | A | 70.00 | 4128********3119 | 34648C | 01/14/14 |
| KENDL, ANDREW | MS-5682 | A | 114.00 | 5462********8507 | 085314 | 01/14/14 |
| KLINGENSMITH, CHRISTOPHER | MS-5336 | A | 89.00 | 4888********3720 | 055302 | 01/14/14 |
| KNOLLE, STEVEN | MS-5237 | A | 89.00 | 4833********2982 | 015309 | 01/14/14 |
| KOESTER, CONNIE | MS-4414 | A | 63.00 | 5143********6608 | 436834 | 01/14/14 |
| KURTYKA, JANICE | MS-5508 | A | 35.00 | 4815********5398 | 175637 | 01/14/14 |
| LA MARR, JORDON | MS-5478 | A | 69.25 | 4815********5122 | 145338 | 01/14/14 |
| LA TORRE, JEAN | MS-5387 | A | 63.00 | 5401********7110 | 09440B | 01/14/14 |
| LANG, CLIFF | MS-4434 | A | 84.00 | 4147********7544 | 09406C | 01/14/14 |
| LARSEN, ROBERT | MS-3644 | A | 63.00 | 4120********0818 | 014258 | 01/14/14 |
| LAWRENCE, CHARLES TED | MS-4053 | A | 39.00 | 4465********2103 | 014130 | 01/14/14 |
| LEACOX, JESSICA | MS-2845 | A | 39.00 | 5143********4806 | 436811 | 01/14/14 |
| LEE, KATHERINE | MS-5718 | A | 63.00 | 4147********0110 | 055343 | 01/14/14 |
| LEIST, ALAN | MS-4959 | A | 58.00 | 5143********5504 | 436818 | 01/14/14 |
| LEMON, SCOTT | MS-3527 | A | 39.00 | 4300********3310 | 014090 | 01/14/14 |
| LENHART, GREGORY | MS-5385 | A | 63.00 | 5409********6634 | 323517 | 01/14/14 |
| LENNOX, DEBRA | MS-5366 | A | 63.00 | 4388********7833 | 09289C | 01/14/14 |
| LEPAULE, LORRAINE | MS-4699 | A | 35.00 | 5143********2751 | 436796 | 01/14/14 |
| LINDH, JENAFER | MS-4358 | A | 39.00 | 4147********6829 | 09323D | 01/14/14 |
| LIVEZEY, ROBERT | MS-4090 | A | 84.00 | 4306********5370 | 024792 | 01/14/14 |
| LLAMAS, ALONSO | MS-3707 | A | 101.00 | 4342********1187 | 535249 | 01/14/14 |
| LOGAN, JEREMY | MS-3717 | A | 113.00 | 5147********9015 | 095309 | 01/14/14 |
| LOGAN, JON | MS-5044 | A | 89.00 | 5424********0314 | 88271P | 01/14/14 |
| LONATO, ANGELICA | MS-4521 | A | 159.00 | 4367********8822 | 085311 | 01/14/14 |
| LOPATE, PHILLIP | MS-4496 | A | 84.00 | 5528********1559 | 094451 | 01/14/14 |
| LOWE, CODY | MS-5166 | A | 89.00 | 4833********0437 | 025309 | 01/14/14 |
| LOYD, SHAUNA | MS-4317 | A | 39.00 | 4815********2782 | 185438 | 01/14/14 |
| LUOMA, JACK | MS-4707 | A | 85.00 | 4359********9975 | 804135 | 01/14/14 |
| LURIE, TOBERT | MS-4709 | A | 95.00 | 4217********3316 | 175238 | 01/14/14 |
| LYON, TERRY | MS-4962 | A | 115.50 | 5524********4829 | 014028 | 01/14/14 |
| MABERY, HEATHER | MS-4254 | A | 39.00 | 5462********5076 | 085313 | 01/14/14 |
| MANGINI, STEVE | MS-4262 | A | 45.25 | 4246********9885 | 09302G | 01/14/14 |
| MARAVILLA, JUAN GABRIEL | MS-4029 | A | 89.00 | 4367********4729 | 085312 | 01/14/14 |
| MARGULIS, MICHAEL | MS-3247 | A | 39.00 | 4128********6105 | 34537B | 01/14/14 |
| MARMOLEJO, MIGUEL | MS-5381 | A | 178.00 | 4367********6462 | 085311 | 01/14/14 |
| MARTELL, JEN | MS-5627 | A | 89.00 | 4367********4331 | 085311 | 01/14/14 |
| MARTINEZ, HERIBERTO | MS-5568 | A | 63.00 | 5462********6551 | 085308 | 01/14/14 |
| MARTINEZ, MATILDE | MS-4517 | A | 104.00 | 4342********7027 | 661177 | 01/14/14 |
| MARTINEZ, NANCY | MS-5595 | A | 119.00 | 4342********8789 | 693479 | 01/14/14 |
| MATHEWS, CRISTINA | MS-5234 | A | 63.00 | 5143********4739 | 436822 | 01/14/14 |
| MATTINGLY, J | MS-4064 | A | 63.00 | 4264********9835 | 055323 | 01/14/14 |
| MCCLOSKEY, PATRICK | MS-4134 | A | 58.00 | 4217********3345 | 115635 | 01/14/14 |
| MCCORMIC, MICKIE | MS-5240 | A | 104.00 | 4426********7793 | 185537 | 01/14/14 |
| MCDONALD, RICHARD RICK | MS-4718 | A | 35.00 | 4388********5330 | 09377C | 01/14/14 |
| MCGREGOR, AMANDA | MS-5306 | A | 63.00 | 4217********2064 | 135839 | 01/14/14 |
| MCKINNEY, MEL | MS-4965 | A | 83.00 | 5581********5648 | 436814 | 01/14/14 |
| MCMILLEN, JESSICA | MS-5584 | A | 63.00 | 4367********8522 | 085312 | 01/14/14 |
| MEACHAM, JANET | MS-3533 | A | 39.00 | 4635********0029 | 195736 | 01/14/14 |
| MEDINA CAN, LUIS | MS-4276 | A | 39.00 | 4367********2806 | 085310 | 01/14/14 |
| MEEK-STEVENS, KELLIE | MS-5275 | A | 89.00 | 4217********5640 | 185433 | 01/14/14 |
| MEJIA, RICHARD | MS-5529 | A | 64.00 | 4342********7957 | 494300 | 01/14/14 |
| MENHAMS, FRANK | MS-4953 | A | 63.00 | 4032********0124 | 000539 | 01/14/14 |
| MERTLE, MARK | MS-5519 | A | 119.00 | 4300********8060 | 014109 | 01/14/14 |
| MERTLE, WILLIAM | MS-5645 | A | 106.00 | 4003********5599 | 09415G | 01/14/14 |
| MIAO, AMY | MS-3354 | A | 63.00 | 4313********7977 | 055328 | 01/14/14 |
| MILLS, SUE | MS-5011 | A | 78.00 | 4282********1996 | 005309 | 01/14/14 |
| MITCHELL, NATHAN | MS-4924 | A | 89.00 | 4342********4360 | 494286 | 01/14/14 |
| MOORE, NICK | MS-4492 | A | 119.00 | 5462********8501 | 085314 | 01/14/14 |
| MORA, ANTONIO | MS-5414 | A | 89.00 | 6011********7241 | 01486R | 01/14/14 |
| MOSDEN, CHRISTOPHER | MS-4968 | A | 78.00 | 5462********5832 | 085309 | 01/14/14 |
| MOSES, MICHELE | MS-5525 | A | 58.00 | 4724********5721 | 115079 | 01/14/14 |
| MOSQUINI, MIKE | MS-5221 | A | 69.25 | 5143********9729 | 436795 | 01/14/14 |
| MURPHY, MELISSA | MS-3844 | A | 39.00 | 4719********1906 | 804135 | 01/14/14 |
| MURPHY, PATRICK | MS-5026 | A | 89.00 | 5462********7319 | 085311 | 01/14/14 |
| MURRELL, EDWARD | MS-4740 | A | 50.00 | 4147********6912 | 804135 | 01/14/14 |
| MUTKALA, DAVID | MS-5125 | A | 63.00 | 4217********5715 | 195537 | 01/14/14 |
| NAJO, JOSE | MS-4514 | A | 25.00 | 4367********8315 | 085310 | 01/14/14 |
| NEFF, THOMAS | MS-5507 | A | 90.00 | 4815********4947 | 165133 | 01/14/14 |
| NELSON, DANNY | MS-4442 | A | 25.00 | 4868********3736 | 09407B | 01/14/14 |
| NIELSEN, FRED | MS-4741 | A | 35.00 | 5490********2834 | 01414Z | 01/14/14 |
| NIERHAKE, DAVID | MS-4246 | A | 58.00 | 5121********2563 | 01436B | 01/14/14 |
| NIKOPOULOS, CHRIS | MS-3505 | A | 29.00 | 4147********0581 | 055373 | 01/14/14 |
| NORDAHL, CARI | MS-4969 | A | 63.00 | 4833********3453 | 025309 | 01/14/14 |
| O DONNELL, FLYNN | MS-4100 | A | 39.00 | 4282********7671 | 025309 | 01/14/14 |
| ODEKIRK, CODY | MS-3744 | A | 70.00 | 5143********4184 | 436824 | 01/14/14 |
| OGLE, DIANE | MS-3200 | A | 78.00 | 4264********0886 | 055330 | 01/14/14 |
| OGLE, GARY | MS-5154 | A | 126.00 | 4266********0125 | 09392B | 01/14/14 |
| PAOLI, DAVID | MS-5533 | A | 104.00 | 5462********3396 | 085310 | 01/14/14 |
| PARKER, SHAWNDRA | MS-3281 | A | 39.00 | 4282********1130 | 045309 | 01/14/14 |
| PARLAPIANO, LOUIS | MS-5261 | A | 58.00 | 4873********7009 | 535255 | 01/14/14 |
| PARRISH, MARVIN | MS-5411 | A | 89.00 | 4388********9860 | 09417C | 01/14/14 |
| PARTRIDGE, GARY | MS-3489 | A | 39.00 | 4282********8000 | 025309 | 01/14/14 |
| PASSYKA, BOHDANYA | MS-5179 | A | 89.00 | 5143********6488 | 436817 | 01/14/14 |
| PATTERSON, BRENDA | MS-5613 | A | 58.00 | 5491********2084 | 01412P | 01/14/14 |
| PATTERSON, JANE | MS-4755 | A | 58.00 | 4388********2766 | 09430C | 01/14/14 |
| PAULSON, BRYAN | MS-2968 | A | 39.00 | 4465********6402 | 014103 | 01/14/14 |
| PAZ, JAIMIE | MS-3921 | A | 39.00 | 4342********0664 | 694946 | 01/14/14 |
| PEAK, ANDREW | MS-5677 | A | 63.00 | 5462********2353 | 085312 | 01/14/14 |
| PERELSTEIN, MATT | MS-4436 | A | 63.00 | 5581********4699 | 340949 | 01/14/14 |
| PERKINS, GARY | MS-5350 | A | 63.00 | 4342********9526 | 364156 | 01/14/14 |
| PERKINS, JEFF | MS-4223 | A | 85.25 | 4266********3332 | 09401B | 01/14/14 |
| PETERSEN, MAUREEN | MS-4004 | A | 89.00 | 4815********6999 | 125537 | 01/14/14 |
| PETRELLA, JAMES | MS-4996 | A | 104.00 | 4460********6521 | 564814 | 01/14/14 |
| PIRRO, TYLER | MS-4975 | A | 89.00 | 5462********1352 | 085312 | 01/14/14 |
| PIVIROTTO, ETHEL | MS-3490 | A | 39.00 | 4621********7038 | 34579B | 01/14/14 |
| PLOCHER, SUZANNE | MS-3777 | A | 39.00 | 5588********7556 | 89578H | 01/14/14 |
| PLOTKE, HANNAH | MS-4136 | A | 39.00 | 4117********9003 | 125730 | 01/14/14 |
| POWELL, LYNDA | MS-4486 | A | 78.00 | 4342********7883 | 534371 | 01/14/14 |
| POWERS, BURKE | MS-5679 | A | 58.00 | 5462********4541 | 085312 | 01/14/14 |
| PRAIRIE, CRYSTAL | MS-4154 | A | 46.06 | 5466********2804 | 05533Z | 01/14/14 |
| PRINCE, PHILIP | MS-5126 | A | 63.00 | 5424********1691 | 01022P | 01/14/14 |
| PUDER, DAVID | MS-3979 | A | 89.00 | 4342********8925 | 433281 | 01/14/14 |
| PUTNAM, ATHAN | MS-5395 | A | 63.00 | 4147********3985 | 09328C | 01/14/14 |
| REDDING, JOHN | MS-5435 | A | 39.00 | 4465********3487 | 014247 | 01/14/14 |
| REED, BARBARA | MS-3120 | A | 39.00 | 4266********5191 | 014026 | 01/14/14 |
| REES, MICHAEL | MS-5157 | A | 63.00 | 4427********0695 | 025309 | 01/14/14 |
| REFFELL, GRAHAME | MS-4187 | A | 70.00 | 4695********5544 | 09376A | 01/14/14 |
| RENTERIA, JESUS | MS-5511 | A | 39.00 | 4833********6782 | 035309 | 01/14/14 |
| REX, LOREN | MS-5572 | A | 58.00 | 4282********6037 | 035309 | 01/14/14 |
| REXRODE, LYNN | MS-4533 | A | 58.00 | 4306********9189 | 014232 | 01/14/14 |
| REZNER, JANIE | MS-4980 | A | 58.00 | 5143********7390 | 436794 | 01/14/14 |
| RICHARDS, SALLIE | MS-4527 | A | 58.00 | 4313********4310 | 055355 | 01/14/14 |
| RICHEY, NANCY | MS-4201 | A | 63.00 | 4246********4938 | 09284B | 01/14/14 |
| RIEHM, CATHY | MS-5440 | A | 63.00 | 4282********9867 | 015309 | 01/14/14 |
| RIOS, MARIA | MS-3274 | A | 114.00 | 4282********6484 | 005309 | 01/14/14 |
| ROACH, JOE | MS-5421 | A | 99.00 | 4300********3911 | 014283 | 01/14/14 |
| ROBINSON, ANN | MS-3585 | A | 83.00 | 4833********9414 | 045309 | 01/14/14 |
| RODGERS, JAYNE | MS-5361 | A | 63.00 | 4342********0465 | 393009 | 01/14/14 |
| RODGERS, MARTIN | MS-4984 | A | 58.00 | 4460********7127 | 661636 | 01/14/14 |
| ROHLFES, SASHA | MS-3699 | A | 70.00 | 4815********2142 | 185238 | 01/14/14 |
| ROUSE, ROBERT | MS-5473 | A | 58.00 | 5420********5291 | 01496Z | 01/14/14 |
| SAENZ, LIZA | MS-5359 | A | 63.00 | 4833********6093 | 015309 | 01/14/14 |
| SANCHEZ, JOSE | MS-4088 | A | 39.00 | 4282********7662 | 095309 | 01/14/14 |
| SANDERS, CAROL | MS-3397 | A | 70.00 | 4367********2292 | 085310 | 01/14/14 |
| SANICKY, ENRIQUE | MS-5262 | A | 139.00 | 4465********6427 | 014272 | 01/14/14 |
| SCHNEIDER, HILLARY | MS-5175 | A | 89.00 | 4071********2467 | 09335C | 01/14/14 |
| SCHULMAN, ZOE | MS-3989 | A | 39.00 | 5462********7884 | 085313 | 01/14/14 |
| SEIDELL, HERMAN | MS-4079 | A | 39.00 | 4347********0266 | 025309 | 01/14/14 |
| SELBY, DEBRA | MS-4993 | A | 99.00 | 4282********3856 | 035309 | 01/14/14 |
| SENGER, LOIS | MS-5021 | A | 58.00 | 4388********1026 | 09419C | 01/14/14 |
| SHANDEL, PAUL | MS-5703 | A | 143.00 | 5581********0291 | 436802 | 01/14/14 |
| SHARAF, SARAH | MS-3961 | A | 39.00 | 4833********2204 | 025309 | 01/14/14 |
| SHARPLES, GRACE | MS-5139 | A | 58.00 | 4282********9801 | 025309 | 01/14/14 |
| SHEA, GAIL | MS-1049 | A | 39.00 | 4147********1521 | 09437D | 01/14/14 |
| SHEFFIELD, HOWARD | MS-5620 | A | 58.00 | 4147********3754 | 09357C | 01/14/14 |
| SMITH, KARI | MS-5106 | A | 39.00 | 4367********1889 | 085311 | 01/14/14 |
| SMITH, SANDRA | MS-4792 | A | 70.00 | 5490********4995 | 01424B | 01/14/14 |
| SMITH, STEPHEN | MS-5146 | A | 88.00 | 4003********4525 | 09428G | 01/14/14 |
| SNYDER, FORREST | MS-5587 | A | 39.00 | 5418********4678 | 09308B | 01/14/14 |
| SPRAGUE, MITCH | MS-4536 | A | 58.00 | 5466********8167 | 09446Z | 01/14/14 |
| SQUIRES, FRANCOISE | MS-3953 | A | 39.00 | 4282********8906 | 015309 | 01/14/14 |
| STAFFORD, ALICE | MS-4956 | A | 58.00 | 5490********2109 | 01410Z | 01/14/14 |
| STANLEY, FRANK | MS-4797 | A | 55.00 | 4465********6205 | 014233 | 01/14/14 |
| STENBERG, ALANNA | MS-5488 | A | 63.00 | 4147********5844 | 09425C | 01/14/14 |
| STERNBERG, ROGER | MS-4525 | A | 39.00 | 4266********4740 | 09445C | 01/14/14 |
| STEVENSON, ALLEN | MS-2677 | A | 39.00 | 5178********1659 | 09338B | 01/14/14 |
| STRACHAN, EMILY | MS-4058 | A | 39.00 | 5588********0389 | 87270Z | 01/14/14 |
| SUBLETT, RICK | MS-4998 | A | 58.00 | 4339********4410 | 09357G | 01/14/14 |
| SUCZEK, PETER | MS-1589 | A | 39.00 | 4417********3977 | 09444C | 01/14/14 |
| SUNDMAN, CYNDI | MS-5491 | A | 63.00 | 4342********4424 | 364152 | 01/14/14 |
| TAMBORINI, KELLY | MS-5729 | A | 39.00 | 5143********2483 | 436816 | 01/14/14 |
| TANCER, FORREST | MS-4714 | A | 63.00 | 5461********9327 | 063106 | 01/14/14 |
| TANNEN, HOLLY | MS-5714 | A | 58.00 | 4465********4903 | 014280 | 01/14/14 |
| TAYLOR, KATHY | MS-4532 | A | 58.00 | 4833********2799 | 015309 | 01/14/14 |
| TAYLOR, SUNSHINE | MS-1427 | A | 70.00 | 4388********0931 | 09311C | 01/14/14 |
| TAYLOR, VIRGINIA | MS-4142 | A | 20.00 | 4465********5890 | 014348 | 01/14/14 |
| TELLIER, MICHELE | MS-5617 | A | 35.00 | 5143********0771 | 436789 | 01/14/14 |
| THORNTON, CHARAN | MS-4297 | A | 194.00 | 4833********8979 | 095309 | 01/14/14 |
| TILLIS, JANE | MS-5564 | A | 83.00 | 4147********7469 | 804135 | 01/14/14 |
| TIMMER, KAREN | MS-4437 | A | 35.00 | 4868********2958 | 09329B | 01/14/14 |
| TOMLINSON, GAY | MS-5001 | A | 35.00 | 5466********1447 | 87423P | 01/14/14 |
| TOMLINSON, MARK | MS-4823 | A | 35.00 | 5466********1447 | 88924P | 01/14/14 |
| TRAVIS, CYNTHIA | MS-3934 | A | 63.00 | 4388********8950 | 09326C | 01/14/14 |
| TREJO, GABY | MS-4863 | A | 105.25 | 4426********2333 | 014993 | 01/14/14 |
| TREJO, NORMA | MS-4163 | A | 63.00 | 4282********0638 | 095309 | 01/14/14 |
| TURNER, JOHN | MS-5022 | A | 63.00 | 5490********3491 | 01423Z | 01/14/14 |
| ULATAN, ROY | MS-3880 | A | 85.00 | 4282********9314 | 045309 | 01/14/14 |
| UNROE, MICHAEL | MS-5158 | A | 35.00 | 4833********4370 | 005309 | 01/14/14 |
| VALENTI, SHARON | MS-4370 | A | 39.00 | 4147********0378 | 09380C | 01/14/14 |
| VALENZUELA, ANDREW | MS-5383 | A | 89.00 | 4833********2725 | 085309 | 01/14/14 |
| VAZQUEZ, ARACELI | MS-2417 | A | 104.00 | 4342********5435 | 564806 | 01/14/14 |
| VEECK, BRITTANY | MS-5454 | A | 102.75 | 4266********2877 | 09285B | 01/14/14 |
| VELAZQUEZ-YANEZ, ROBERTO | MS-4062 | A | 183.66 | 4147********7001 | 09349C | 01/14/14 |
| VERA, SALVADOR | MS-3740 | A | 84.00 | 5407********9601 | T6192B | 01/14/14 |
| VIEIRA, TONY | MS-3645 | A | 63.00 | 4802********0290 | 094259 | 01/14/14 |
| VIGNONE, JOSEPH | MS-5061 | A | 84.00 | 5424********0617 | 88243P | 01/14/14 |
| VILLANUEVA, ALONDRA | MS-4165 | A | 39.00 | 5490********7940 | 01415B | 01/14/14 |
| VIRAAMONTES DE, IRMA | MS-3960 | A | 39.00 | 5424********4502 | 88730B | 01/14/14 |
| VOLTZ, SHEANA | MS-3696 | A | 63.00 | 4282********7844 | 085309 | 01/14/14 |
| VON ERBSEN, JOHN | MS-5549 | A | 58.00 | 5420********1790 | 01426P | 01/14/14 |
| WALDMAN, SAM | MS-5349 | A | 35.00 | 5143********4054 | 436821 | 01/14/14 |
| WALKER, GREG | MS-3883 | A | 39.00 | 4282********4232 | 045309 | 01/14/14 |
| WALTER, CRAIG | MS-4935 | A | 84.00 | 4147********2677 | 09306C | 01/14/14 |
| WARE, SAM | MS-5131 | A | 63.00 | 4342********9359 | 694918 | 01/14/14 |
| WASHBURN, DONALD | MS-4396 | A | 39.00 | 4888********5940 | 055381 | 01/14/14 |
| WEEKS, PHYLLIS | MS-5029 | A | 63.00 | 4147********1332 | 34690D | 01/14/14 |
| WELLS, MARTHA | MS-4542 | A | 63.00 | 5462********7866 | 085310 | 01/14/14 |
| WELTER, JUDY | MS-5557 | A | 58.00 | 4246********6692 | 09316G | 01/14/14 |
| WESTERFELD, ALLISON | MS-3641 | A | 39.00 | 4815********6874 | 165533 | 01/14/14 |
| WHITE, ANN | MS-5023 | A | 78.00 | 5396********2738 | 89174P | 01/14/14 |
| WHITEHEAD, DANA | MS-4937 | A | 63.00 | 4815********0542 | 175031 | 01/14/14 |
| WILCOX, ERIC | MS-3580 | A | 39.00 | 5491********3165 | 09417Z | 01/14/14 |
| WILLIAMS, CHARLES | MS-4185 | A | 58.00 | 4388********9001 | 09366D | 01/14/14 |
| WILLIAMS, MICHELE | MS-3503 | A | 39.00 | 5466********4337 | 05539Z | 01/14/14 |
| WILSON, JOHN | MS-4938 | A | 35.00 | 5466********4269 | 89105P | 01/14/14 |
| WOLFE, JASON | MS-5625 | A | 63.00 | 5466********9400 | 88493Z | 01/14/14 |
| WOLLENBERG, JACKIE | MS-4939 | A | 84.00 | 4388********2503 | 09431C | 01/14/14 |
| WORLEY, SICHELLE | MS-5079 | A | 89.00 | 4217********5335 | 135933 | 01/14/14 |
| WRISTEN, SEAN | MS-4146 | A | 70.00 | 4833********2146 | 045309 | 01/14/14 |
| WUN, KENNETH | MS-3784 | A | 39.00 | 4342********8302 | 364151 | 01/14/14 |
| WUNDER, JERRY | MS-4017 | A | 39.00 | 4868********3500 | 494295 | 01/14/14 |
| YANEZ, CARLOS | MS-5331 | A | 63.00 | 4217********2584 | 165432 | 01/14/14 |
| YOUNG, CHARLIE | MS-5706 | A | 63.00 | 4246********4499 | 09436G | 01/14/14 |
| YOUNG, STEVEN | MS-3616 | A | 58.00 | 5462********6307 | 085309 | 01/14/14 |
| YOUNGER, BEVERLEE | MS-4941 | A | 58.00 | 4388********5954 | 09338C | 01/14/14 |
| ZARRAGA, MIGUEL ANGEL | MS-5388 | A | 89.00 | 4217********6013 | 115733 | 01/14/14 |
| ZEITLER, CAROLYN | MS-3436 | A | 70.00 | 4313********8343 | 055305 | 01/14/14 |
| ZICK, LINDA | MS-5155 | A | 35.00 | 4313********8005 | 055330 | 01/14/14 |
| ZIMMER, LYNETTE | MS-4942 | A | 39.00 | 5588********1165 | 87896H | 01/14/14 |
| ZUNIGA, AUXILIADORA | MS-4548 | A | 39.00 | 4342********3599 | 608077 | 01/14/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 110 | MasterCard | 7312.31 |
| 286 | Visa | 18968.13 |
| 1 | Discover | 89.00 |
| 0 | Other | 0.00 |
| 26369.44 |