| 04/14/2014 |
| 08:41:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, PRISCILLA | MS-5731 | A | 63.00 | 5143********1662 | 019257 | 04/14/14 |
| ALARCON, RAY | MS-5083 | A | 89.00 | 5178********1753 | 09400Z | 04/14/14 |
| ALBERT, JONATHAN | MS-6506 | A | 84.00 | 4873********8704 | 284822 | 04/14/14 |
| ALCALA, CARMEN | MS-3096 | A | 89.00 | 4815********3497 | 111360 | 04/14/14 |
| ALCALA, LISA | MS-4460 | A | 63.00 | 4147********9421 | 09397C | 04/14/14 |
| ALEXANDER, CAITLIN | MS-5639 | A | 78.00 | 5143********6076 | 019234 | 04/14/14 |
| ALEXANDER, SASHA | MS-5170 | A | 63.00 | 4264********1122 | 015627 | 04/14/14 |
| AMUNDSEN, ROBERT | MS-5642 | A | 70.00 | 4873********9648 | 415320 | 04/14/14 |
| ANDERSON, DALEN | MS-3400 | A | 89.00 | 4414********2279 | 003751 | 04/14/14 |
| ANDERSON, ROBERT CHUCK | MS-4234 | A | 84.00 | 4313********8103 | 015676 | 04/14/14 |
| ANDRE, EDWARD | MS-4557 | A | 35.00 | 4147********3364 | 015619 | 04/14/14 |
| ANDREWS, CAROLYN | MS-4253 | A | 35.00 | 4342********0470 | 446177 | 04/14/14 |
| ARDITO, ADRIENNE | MS-3549 | A | 39.00 | 4465********5630 | 014914 | 04/14/14 |
| ARENAS, DANIEL | MS-5329 | A | 63.00 | 4342********8150 | 284815 | 04/14/14 |
| ARMAND, SARAH | MS-3946 | A | 82.50 | 5143********1682 | 017972 | 04/14/14 |
| ARNOLD, SARAYA | MS-4200 | A | 84.31 | 5143********7150 | 019237 | 04/14/14 |
| ARRANTS, PATRICK | MS-4861 | A | 35.00 | 4217********1550 | 191361 | 04/14/14 |
| ARREGUIN, MARIO | MS-6511 | A | 63.00 | 4342********4712 | 374758 | 04/14/14 |
| AUSTIN, JUDY | MS-5643 | A | 84.00 | 4342********1382 | 446192 | 04/14/14 |
| AUWERTER, BOB | MS-4413 | A | 63.00 | 4259********7356 | 173724 | 04/14/14 |
| AVIS, NORMAN | MS-5304 | A | 63.00 | 4427********1419 | 041608 | 04/14/14 |
| AZMI, SHELLY | MS-3899 | A | 39.00 | 4782********5143 | 041608 | 04/14/14 |
| BABICH, KIMBERLEE | MS-5194 | A | 89.00 | 4312********1982 | 09373G | 04/14/14 |
| BAINBRIDGE, DON | MS-4402 | A | 70.00 | 4427********1917 | 051608 | 04/14/14 |
| BALDOCCHI, SANDRA | MS-4457 | A | 120.00 | 5143********5643 | 017978 | 04/14/14 |
| BARRETT, BRIAN | MS-5900 | A | 83.00 | 4719********6904 | 704161 | 04/14/14 |
| BARRETT, TRACY | MS-4318 | A | 63.00 | 5490********0310 | 01560Z | 04/14/14 |
| BARVITZ, MANDEE | MS-3947 | A | 39.00 | 4266********5672 | 09276B | 04/14/14 |
| BEARD, DEBBIE | MS-4482 | A | 89.00 | 4342********3039 | 447560 | 04/14/14 |
| BEATTY, ROSALIND | MS-4375 | A | 39.00 | 4465********3015 | 014399 | 04/14/14 |
| BECERRA, KARINA | MS-5616 | A | 47.25 | 4815********4923 | 101769 | 04/14/14 |
| BECK, ANNE | MS-5590 | A | 63.00 | 5462********7161 | 071643 | 04/14/14 |
| BEGENISICH, TED | MS-5767 | A | 58.00 | 4640********0308 | 09369D | 04/14/14 |
| BELANGA, SEAN | MS-3666 | A | 85.00 | 5452********2043 | 09344S | 04/14/14 |
| BELISLE, MICHAEL | MS-4511 | A | 63.00 | 4719********5698 | 704161 | 04/14/14 |
| BELL, CHRIS | MS-3782 | A | 39.00 | 4217********0298 | 141760 | 04/14/14 |
| BENNETT, JERAD | MS-4101 | A | 74.00 | 4411********9074 | 001608 | 04/14/14 |
| BERTHEOLA, ROSANNA | MS-4016 | A | 39.00 | 4460********9502 | 375556 | 04/14/14 |
| BESOSA, EDWARD | MS-3422 | A | 120.25 | 5143********0332 | 019254 | 04/14/14 |
| BIBBENS, MARCUS | MS-4865 | A | 63.00 | 5466********3227 | 09278Z | 04/14/14 |
| BIRDSELL, THOMAS | MS-4107 | A | 39.00 | 4266********1036 | 09319B | 04/14/14 |
| BLACKWELL, BONNIE | MS-5269 | A | 63.00 | 4147********9012 | 09236C | 04/14/14 |
| BLUMER, KATRINA | MS-5485 | A | 63.00 | 4815********8788 | 151162 | 04/14/14 |
| BONFIELD, CAROLINE | MS-4547 | A | 84.00 | 4147********7593 | 015626 | 04/14/14 |
| BRADBURY, STERLING | MS-4777 | A | 89.00 | 4833********2122 | 011608 | 04/14/14 |
| BRAGA, ZOE | MS-3989 | A | 39.00 | 5462********7427 | 071641 | 04/14/14 |
| BREED, PATRICIA | MS-5678 | A | 35.00 | 4226********7978 | 09376C | 04/14/14 |
| BRENNFLECK, CARLY | MS-5355 | A | 89.00 | 4465********9148 | 014771 | 04/14/14 |
| BREWER, DAVID | MS-3590 | A | 39.00 | 4128********6379 | 27153C | 04/14/14 |
| BRONSON, CHAD | MS-5567 | A | 63.00 | 4367********2150 | 071641 | 04/14/14 |
| BRUMBELOE, ELYSE | MS-3996 | A | 39.00 | 4282********4385 | 051608 | 04/14/14 |
| BURKE, EDWARD | MS-4230 | A | 84.00 | 4147********0328 | 09366D | 04/14/14 |
| BURROWS, BARBARA | MS-5653 | A | 63.00 | 4300********8145 | 014792 | 04/14/14 |
| CAHILL, KAREN | MS-5468 | A | 78.00 | 5466********4018 | 09337Z | 04/14/14 |
| CAMPBELL, FIONA | MS-5649 | A | 89.00 | 4719********2536 | 704161 | 04/14/14 |
| CARLEY, MARY | MS-4713 | A | 58.00 | 4282********4427 | 021608 | 04/14/14 |
| CARLOS, MELISSA | MS-5601 | A | 89.00 | 4367********9675 | 071643 | 04/14/14 |
| CASTREJON, JOSE | MS-4359 | A | 39.00 | 4427********4545 | 328658 | 04/14/14 |
| CASTRO, DOROTEO | MS-5338 | A | 63.00 | 4342********9712 | 573701 | 04/14/14 |
| CAUCKWELL, KATHRINA | MS-5768 | A | 81.75 | 5462********8422 | 071645 | 04/14/14 |
| CELERI, LAURA | MS-3915 | A | 39.00 | 4313********5510 | 015675 | 04/14/14 |
| CERON, NIDIA | MS-3502 | A | 63.00 | 4282********9833 | 041608 | 04/14/14 |
| CERVANTES, VERONICA | MS-5008 | A | 63.00 | 4833********3614 | 041608 | 04/14/14 |
| CHACON, JOSEPH | MS-5327 | A | 89.00 | 4282********1390 | 041608 | 04/14/14 |
| CHAMBERS, ALLISON | MS-5089 | A | 89.00 | 4264********6478 | 015674 | 04/14/14 |
| CHIEM, PAUL | MS-4256 | A | 63.00 | 4695********1666 | 09355A | 04/14/14 |
| CISPER, CHRISTOPHER | MS-4250 | A | 83.00 | 5462********7793 | 071643 | 04/14/14 |
| CLARK, ANDRE | MS-5886 | A | 89.00 | 4342********2267 | 374750 | 04/14/14 |
| CLAUS, DAVID | MS-5542 | A | 58.00 | 4217********0625 | 121660 | 04/14/14 |
| CLEARY, NORMA | MS-4875 | A | 63.00 | 4342********4535 | 125977 | 04/14/14 |
| CONNER, RUTH ANN | MS-5765 | A | 35.00 | 4147********3120 | 09279C | 04/14/14 |
| CONTI, MICHELA | MS-3347 | A | 39.00 | 4388********5468 | 09385C | 04/14/14 |
| CONTI-GEIGER, ANTONIA | MS-5574 | A | 39.00 | 4217********2323 | 101960 | 04/14/14 |
| CONWELL, CHERYLANN | MS-3073 | A | 134.00 | 5143********8148 | 019238 | 04/14/14 |
| CORDERO, JESUS | MS-4308 | A | 63.00 | 4282********0192 | 011608 | 04/14/14 |
| COVERSTON, RUSSELL | MS-4162 | A | 78.00 | 4300********3350 | 014732 | 04/14/14 |
| CRAWFORD, ANDREW | MS-5737 | A | 63.00 | 5462********2819 | 071645 | 04/14/14 |
| CROWE, SEAN | MS-5749 | A | 89.00 | 4411********5990 | 051608 | 04/14/14 |
| CUMMINGS, CRAIG | MS-5438 | A | 58.00 | 4217********0778 | 111861 | 04/14/14 |
| CUMMINGS, DAVID | MS-5256 | A | 119.00 | 4640********4796 | 09297B | 04/14/14 |
| D AMATO, GEORGE | MS-5025 | A | 58.00 | 5424********7444 | 84323P | 04/14/14 |
| DALY, DAVID | MS-4534 | A | 84.00 | 5466********7386 | 84879P | 04/14/14 |
| DANIELS, MISTY | MS-3565 | A | 39.00 | 5466********2985 | 85393P | 04/14/14 |
| DANNER, LEE | MS-4878 | A | 84.00 | 4342********3218 | 373181 | 04/14/14 |
| DAVIS, MIRIAM | MS-5537 | A | 58.00 | 4147********7489 | 09308C | 04/14/14 |
| DAVIS, PAUL | MS-3853 | A | 83.00 | 4833********4905 | 011608 | 04/14/14 |
| DAVIS, ROY | MS-4243 | A | 39.00 | 4298********7989 | 014895 | 04/14/14 |
| DAWSON, GRAIL | MS-4880 | A | 58.00 | 4388********4656 | 09333C | 04/14/14 |
| DECARLI, ROBERT | MS-4284 | A | 70.00 | 5143********6586 | 019236 | 04/14/14 |
| DEL CAMPO, SENTA | MS-5030 | A | 63.00 | 5143********1423 | 019233 | 04/14/14 |
| DIAS, DENNIS | MS-4881 | A | 84.00 | 4367********0080 | 071645 | 04/14/14 |
| DIDIER, JENNIFER | MS-5698 | A | 39.00 | 5143********6611 | 017984 | 04/14/14 |
| DOUGLAS, AYLA | MS-3550 | A | 64.00 | 4307********1701 | 171041 | 04/14/14 |
| DRAKE, MARGARET | MS-5489 | A | 35.00 | 4640********7645 | 09320B | 04/14/14 |
| DUNHAM, MALCOLM | MS-5041 | A | 84.00 | 4264********2609 | 015600 | 04/14/14 |
| DUPUIS, JODY | MS-5716 | A | 83.00 | 5466********8133 | 85171Z | 04/14/14 |
| DUVIVIER, JOSEPH | MS-4883 | A | 58.00 | 5466********5365 | 84476Z | 04/14/14 |
| DYER, TRISH | MS-3186 | A | 88.00 | 5143********5397 | 017987 | 04/14/14 |
| EFFINGER, BILL | MS-1016 | A | 39.00 | 4809********1091 | 037347 | 04/14/14 |
| EGGER, ERNEST | MS-4074 | A | 89.00 | 4388********0490 | 09299C | 04/14/14 |
| EICH, ALEXIS | MS-6505 | A | 63.00 | 5462********1370 | 071641 | 04/14/14 |
| ELLEDGE, SHEA | MS-5136 | A | 114.00 | 5143********9857 | 019244 | 04/14/14 |
| ELLIS, PATRICE | MS-5659 | A | 63.00 | 4411********0298 | 011608 | 04/14/14 |
| ESTRADA, JUAN | MS-4489 | A | 63.00 | 4282********6747 | 021608 | 04/14/14 |
| ESTRELLA, ANA | MS-4894 | A | 119.00 | 4833********0909 | 011608 | 04/14/14 |
| ESTRELLA, OSCAR | MS-4895 | A | 63.00 | 4282********9872 | 001608 | 04/14/14 |
| FANTO, HANNAH | MS-5646 | A | 119.00 | 4465********6891 | 014426 | 04/14/14 |
| FANTULIN, CATHY | MS-4949 | A | 58.00 | 5143********9929 | 019248 | 04/14/14 |
| FEEHAN, BRIAN | MS-5603 | A | 39.00 | 4342********2331 | 415513 | 04/14/14 |
| FEEHAN, CECILIA | MS-5419 | A | 90.25 | 5312********5776 | 161868 | 04/14/14 |
| FENNELL, KEN | MS-2805 | A | 39.00 | 4226********7631 | 09254C | 04/14/14 |
| FICILI, AMANDA | MS-4121 | A | 39.00 | 4744********1367 | 191864 | 04/14/14 |
| FINK, DARYL | MS-5580 | A | 149.50 | 4147********5272 | 09283C | 04/14/14 |
| FLEMING, MARY | MS-4897 | A | 58.00 | 4262********2875 | 09345D | 04/14/14 |
| FLORES, TOMAS | MS-4760 | A | 89.00 | 4367********6900 | 071643 | 04/14/14 |
| FOGG, SARAH | MS-4526 | A | 15.00 | 4264********4712 | 015666 | 04/14/14 |
| FOLTZ, GREG | MS-5024 | A | 119.00 | 5143********9615 | 017965 | 04/14/14 |
| FRANCO, DAVID | MS-3417 | A | 39.00 | 4640********3098 | 09375C | 04/14/14 |
| FRANKLIN, JON | MS-4971 | A | 58.00 | 4888********1806 | 015695 | 04/14/14 |
| GALVEZ, SUNEIY | MS-5430 | A | 89.00 | 4833********2595 | 041608 | 04/14/14 |
| GANSZ, STEVEN | MS-5225 | A | 119.00 | 5403********4724 | 071641 | 04/14/14 |
| GARCIA, BARBARA | MS-4641 | A | 35.00 | 4388********0987 | 09246D | 04/14/14 |
| GARCIA, GARY | MS-4642 | A | 35.00 | 4388********0987 | 09326D | 04/14/14 |
| GARCIA, JUAN | MS-4494 | A | 89.00 | 4217********9773 | 121068 | 04/14/14 |
| GARNER, KERRY JANE | MS-5787 | A | 58.00 | 4411********9799 | 031608 | 04/14/14 |
| GATOV, MICHAEL | MS-5482 | A | 63.00 | 4147********1693 | 09371C | 04/14/14 |
| GILBERTSON, GRAHAM | MS-3670 | A | 35.00 | 5528********8003 | 09295G | 04/14/14 |
| GILMORE, GLENN | MS-5408 | A | 63.00 | 4427********5628 | 011608 | 04/14/14 |
| GILMOUR, JACK | MS-4906 | A | 84.00 | 4417********4541 | 09352C | 04/14/14 |
| GOERTZEN, VANESA | MS-3761 | A | 70.00 | 4217********5747 | 191761 | 04/14/14 |
| GONZALEZ, MARIA | MS-5151 | A | 144.00 | 4342********9534 | 174173 | 04/14/14 |
| GREEN, FRANK | MS-4218 | A | 89.00 | 4147********3983 | 015643 | 04/14/14 |
| GROSS, JAMES | MS-4656 | A | 56.00 | 4147********8632 | 09241C | 04/14/14 |
| GURNEY, CYNTHIA | MS-5692 | A | 84.00 | 4046********0745 | 014833 | 04/14/14 |
| GUTNICK, ERIC | MS-4657 | A | 35.00 | 5589********6805 | 09294G | 04/14/14 |
| HAAPANEN, ELIZABETH | MS-4735 | A | 63.00 | 5143********4868 | 019242 | 04/14/14 |
| HANDLEY, KAYE | MS-5671 | A | 63.00 | 4388********2363 | 09229C | 04/14/14 |
| HANDLEY, KIRK | MS-5889 | A | 63.00 | 4388********2872 | 09324C | 04/14/14 |
| HARDING, CAREY | MS-5608 | A | 63.00 | 4432********9492 | 005902 | 04/14/14 |
| HARRISON, MATTHEW | MS-5862 | A | 63.00 | 5178********5413 | 09309Z | 04/14/14 |
| HARRISON, SCOTT | MS-5183 | A | 99.00 | 5491********1444 | 01488B | 04/14/14 |
| HARROLD, GALE | MS-4909 | A | 58.00 | 4104********7897 | 203241 | 04/14/14 |
| HAWKER, GREGORY | MS-5667 | A | 63.00 | 4367********6623 | 071643 | 04/14/14 |
| HEALY, FLURRY | MS-4913 | A | 78.00 | 4003********5953 | 09374G | 04/14/14 |
| HEDMAN, MILLIE | MS-4914 | A | 63.00 | 4306********0231 | 014879 | 04/14/14 |
| HENRY, MICHELE | MS-5386 | A | 58.00 | 5480********8102 | T5805Z | 04/14/14 |
| HERMANN, SEVERINE | MS-5629 | A | 63.00 | 4460********5004 | 573036 | 04/14/14 |
| HERNANDEZ, OLGA | MS-4166 | A | 169.00 | 5462********4704 | 071643 | 04/14/14 |
| HERVILLA, DANNY | MS-4120 | A | 63.00 | 4266********6165 | 09266B | 04/14/14 |
| HEWITT, RITA | MS-5656 | A | 89.00 | 5143********2787 | 019225 | 04/14/14 |
| HILL, LAURIE | MS-4663 | A | 35.00 | 5143********0693 | 019259 | 04/14/14 |
| HOFFMAN, AMY | MS-4918 | A | 58.00 | 4147********1382 | 09282C | 04/14/14 |
| HOLST, WILLIAM | MS-5805 | A | 63.00 | 4815********1465 | 151463 | 04/14/14 |
| HOUSE, PHILLIP | MS-3227 | A | 104.00 | 4147********0381 | 014468 | 04/14/14 |
| HOUSTON, SONYA | MS-4357 | A | 39.00 | 5581********5340 | 019246 | 04/14/14 |
| HOWARD, MATT | MS-5513 | A | 91.00 | 4833********4640 | 021608 | 04/14/14 |
| HURTADO, BUENAV | MS-5673 | A | 89.00 | 4367********3202 | 071642 | 04/14/14 |
| HURTADO, SERAFIN | MS-4925 | A | 89.00 | 4217********6046 | 101969 | 04/14/14 |
| HYNES, TERESE | MS-4930 | A | 63.00 | 4342********5453 | 413944 | 04/14/14 |
| JACOBSON, ANDY | MS-5693 | A | 89.00 | 4815********6311 | 171261 | 04/14/14 |
| JACOBY, JESSE | MS-5171 | A | 39.00 | 4342********4494 | 415501 | 04/14/14 |
| JAFFEY, DEVORAH | MS-4671 | A | 35.00 | 4282********2133 | 061608 | 04/14/14 |
| JAMGOCHIAN, ANN | MS-2820 | A | 39.00 | 4719********3117 | 704161 | 04/14/14 |
| JARA YANEZ, LUIS | MS-5111 | A | 63.00 | 4282********6485 | 041608 | 04/14/14 |
| JARRETT, REBECCA | MS-5681 | A | 39.00 | 4147********0441 | 09307D | 04/14/14 |
| JECMEN, DENNIS | MS-3745 | A | 84.00 | 4147********4873 | 704161 | 04/14/14 |
| JEFFERSON, TAMI | MS-5365 | A | 35.00 | 4342********1679 | 374182 | 04/14/14 |
| JENKINS, CHARLES | MS-4674 | A | 35.00 | 4246********4935 | 09256G | 04/14/14 |
| JENSEN, MILDRED | MS-4675 | A | 60.00 | 4888********5197 | 015642 | 04/14/14 |
| JOHNSON, KATHLEEN | MS-4947 | A | 35.00 | 5466********9258 | 85087Z | 04/14/14 |
| JOHNSON, MICHELLE | MS-5347 | A | 39.00 | 5143********8857 | 019227 | 04/14/14 |
| JONES, CARL | MS-5928 | A | 104.00 | 4342********4281 | 447600 | 04/14/14 |
| JONES, CAROLYN | MS-5205 | A | 58.00 | 4147********5123 | 015658 | 04/14/14 |
| JONES, GARY | MS-4488 | A | 51.50 | 4809********1908 | 037350 | 04/14/14 |
| JONES, NODJA | MS-4952 | A | 63.00 | 4266********7659 | 09296B | 04/14/14 |
| JONES, PRISCILLA | MS-4110 | A | 39.00 | 5466********0324 | 85240Z | 04/14/14 |
| JOW, MARY | MS-5048 | A | 63.00 | 4833********4451 | 051608 | 04/14/14 |
| KAFIN, ALICIA | MS-3709 | A | 84.00 | 5462********0150 | 071646 | 04/14/14 |
| KARCH, PATRICIA | MS-5014 | A | 72.09 | 4128********3119 | 27306C | 04/14/14 |
| KEENUM, ALEX | MS-5273 | A | 63.00 | 4282********5393 | 011608 | 04/14/14 |
| KELLEY, NICHOLE | MS-3904 | A | 39.00 | 4282********8000 | 011608 | 04/14/14 |
| KELLY, CAMERON | MS-5748 | A | 89.00 | 4342********5327 | 283791 | 04/14/14 |
| KENDL, ANDREW | MS-5682 | A | 114.00 | 5462********8507 | 071642 | 04/14/14 |
| KJELDSEN, BRET | MS-5458 | A | 89.00 | 4833********9074 | 041608 | 04/14/14 |
| KLINGENSMITH, CHRISTOPHER | MS-5336 | A | 89.00 | 4888********3720 | 015674 | 04/14/14 |
| KNOLLE, STEVEN | MS-5237 | A | 98.06 | 4833********2982 | 041608 | 04/14/14 |
| KOCH, ROSEMARY | MS-5633 | A | 84.00 | 4367********6245 | 071646 | 04/14/14 |
| KOESTER, CONNIE | MS-4414 | A | 63.00 | 5143********6608 | 017968 | 04/14/14 |
| KRASNER, LARRY | MS-5782 | A | 89.00 | 5466********0845 | 84823Z | 04/14/14 |
| KURTYKA, JANICE | MS-5508 | A | 35.00 | 4815********5398 | 141068 | 04/14/14 |
| LA MARR, JORDON | MS-5913 | A | 70.87 | 4815********5122 | 121567 | 04/14/14 |
| LABUANAN, KAWIKA | MS-5615 | A | 89.00 | 4264********2160 | 015646 | 04/14/14 |
| LANCASTER, VAL | MS-2495 | A | 39.00 | 5462********4980 | 071645 | 04/14/14 |
| LANG, CLIFF | MS-4434 | A | 84.00 | 4147********7544 | 09373C | 04/14/14 |
| LARSEN, ROBERT | MS-5834 | A | 63.00 | 4120********0818 | 014401 | 04/14/14 |
| LAWRENCE, CHARLES TODD | MS-4053 | A | 39.00 | 4465********2103 | 014500 | 04/14/14 |
| LEES, CHUCK | MS-5797 | A | 123.54 | 4426********2406 | 001756 | 04/14/14 |
| LEIST, ALAN | MS-4959 | A | 58.00 | 5143********5504 | 019253 | 04/14/14 |
| LELAND, SEAN | MS-5873 | A | 63.00 | 5143********7479 | 017981 | 04/14/14 |
| LEMON, SCOTT | MS-3527 | A | 39.00 | 4300********3310 | 014912 | 04/14/14 |
| LENNOX, DEBRA | MS-5366 | A | 63.00 | 4388********9902 | 09346C | 04/14/14 |
| LEPAULE, LORRAINE | MS-4699 | A | 35.00 | 5143********2751 | 017963 | 04/14/14 |
| LINDH, JENAFER | MS-4358 | A | 39.00 | 4147********6829 | 09273D | 04/14/14 |
| LINSTEDT, PAM | MS-5867 | A | 58.00 | 5545********4609 | 09277B | 04/14/14 |
| LIVEZEY, ROBERT | MS-4090 | A | 84.00 | 4306********5370 | 019005 | 04/14/14 |
| LLAMAS, ALONSO | MS-5833 | A | 97.50 | 4342********1187 | 283810 | 04/14/14 |
| LOGAN, JEREMY | MS-3717 | A | 89.00 | 4427********7146 | 051608 | 04/14/14 |
| LOGAN, JON | MS-5044 | A | 89.00 | 5424********0314 | 83794P | 04/14/14 |
| LONATO, ANGELICA | MS-4521 | A | 169.00 | 4367********8822 | 071645 | 04/14/14 |
| LOPATE, PHILLIP | MS-4496 | A | 84.00 | 5528********1559 | 093430 | 04/14/14 |
| LOWE, CODY | MS-5166 | A | 89.00 | 4833********0437 | 051608 | 04/14/14 |
| LOYD, SHAUNA | MS-4317 | A | 39.00 | 4153********9396 | 051619 | 04/14/14 |
| LURIE, TOBERT | MS-4709 | A | 70.00 | 4217********3316 | 111762 | 04/14/14 |
| LYON, TERRY | MS-4962 | A | 103.81 | 5524********4829 | 014320 | 04/14/14 |
| MABERY, HEATHER | MS-4254 | A | 39.00 | 5462********5076 | 071641 | 04/14/14 |
| MAGANA, JAVIER | MS-5788 | A | 63.00 | 4217********0867 | 101963 | 04/14/14 |
| MANGINI, STEVE | MS-4262 | A | 39.00 | 4246********9885 | 09243G | 04/14/14 |
| MARAVILLA, JUAN GABRIEL | MS-5784 | A | 89.00 | 4367********4729 | 071645 | 04/14/14 |
| MARGULIS, MICHAEL | MS-3247 | A | 39.00 | 4128********6105 | 27278B | 04/14/14 |
| MARTELL, JEN | MS-5627 | A | 89.00 | 4367********4331 | 071644 | 04/14/14 |
| MARTIN, DAVE | MS-5740 | A | 84.00 | 5466********0720 | 84893P | 04/14/14 |
| MARTINEZ, HERIBERTO | MS-5568 | A | 63.00 | 5462********6551 | 071644 | 04/14/14 |
| MARTINEZ, MATILDE | MS-4517 | A | 104.00 | 4342********7027 | 447576 | 04/14/14 |
| MATHEWS, CRISTINA | MS-5234 | A | 63.00 | 5143********4739 | 017973 | 04/14/14 |
| MATTINGLY, J | MS-4064 | A | 63.00 | 4264********9835 | 015697 | 04/14/14 |
| MATTIUZZO, BETTY | MS-4538 | A | 35.00 | 4873********4232 | 375555 | 04/14/14 |
| MCCORMIC, MICKIE | MS-5240 | A | 124.00 | 4426********7793 | 111668 | 04/14/14 |
| MCCORMICK, DONALD | MS-5761 | A | 89.00 | 5262********8651 | 664231 | 04/14/14 |
| MCCULLOUGH, VERN | MS-6518 | A | 2.00 | 4479********7337 | 000017 | 04/14/14 |
| MCGEE, MARIANNE | MS-4291 | A | 73.00 | 4305********5322 | 09236C | 04/14/14 |
| MCGREGOR, AMANDA | MS-5306 | A | 63.00 | 4217********2064 | 151169 | 04/14/14 |
| MCGREGOR, WENDY | MS-6510 | A | 119.00 | 5462********8741 | 071641 | 04/14/14 |
| MCKINNEY, MEL | MS-4965 | A | 83.00 | 5581********5648 | 019229 | 04/14/14 |
| MCMILLEN, JESSICA | MS-5584 | A | 63.00 | 4367********8522 | 071643 | 04/14/14 |
| MEDINA CAN, LUIS | MS-4276 | A | 39.00 | 4367********2806 | 071645 | 04/14/14 |
| MENHAMS, FRANK | MS-4953 | A | 63.00 | 4032********0124 | 000827 | 04/14/14 |
| MERTLE, MARK | MS-5519 | A | 119.00 | 4300********8060 | 014350 | 04/14/14 |
| MERTLE, WILLIAM | MS-5645 | A | 105.00 | 4003********5599 | 09326G | 04/14/14 |
| MIAO, AMY | MS-3354 | A | 63.00 | 4313********7977 | 015679 | 04/14/14 |
| MILLER, LENNY | MS-5728 | A | 63.00 | 4833********2044 | 001608 | 04/14/14 |
| MILLS, SUE | MS-5011 | A | 78.00 | 4282********1996 | 051608 | 04/14/14 |
| MOORE, NICK | MS-4492 | A | 89.00 | 5462********8501 | 071642 | 04/14/14 |
| MORA, ANTONIO | MS-5414 | A | 89.00 | 6011********7241 | 01406R | 04/14/14 |
| MOSDEN, CHRISTOPHER | MS-4968 | A | 78.00 | 5462********5832 | 071642 | 04/14/14 |
| MOSQUINI, MIKE | MS-5221 | A | 63.00 | 5143********9729 | 017990 | 04/14/14 |
| MURPHY, MELISSA | MS-3844 | A | 39.00 | 4719********1906 | 704161 | 04/14/14 |
| MURRELL, EDWARD | MS-4740 | A | 50.00 | 4147********6912 | 704161 | 04/14/14 |
| NAJO, JOSE | MS-4514 | A | 25.00 | 4367********8315 | 071642 | 04/14/14 |
| NEFF, THOMAS | MS-5507 | A | 89.00 | 4815********4947 | 141167 | 04/14/14 |
| NELSON, DANNY | MS-4442 | A | 25.00 | 4868********3736 | 09373B | 04/14/14 |
| NELSON, NICOLE | MS-5389 | A | 63.00 | 5462********1765 | 071642 | 04/14/14 |
| NEWTON, CHARLES | MS-5756 | A | 63.00 | 4342********6862 | 284829 | 04/14/14 |
| NIELSEN, FRED | MS-4741 | A | 41.52 | 5490********2834 | 01473Z | 04/14/14 |
| NIERHAKE, DAVID | MS-4246 | A | 78.00 | 5121********2563 | 01483B | 04/14/14 |
| NORDAHL, CARI | MS-4969 | A | 63.00 | 4833********3453 | 041608 | 04/14/14 |
| NORWOOD, ERIC | MS-5906 | A | 69.25 | 4342********5867 | 174175 | 04/14/14 |
| O DONNELL, FLYNN | MS-4100 | A | 39.00 | 4282********7671 | 051608 | 04/14/14 |
| ODEKIRK, CODY | MS-3744 | A | 70.00 | 5143********4184 | 017967 | 04/14/14 |
| OGLE, GARY | MS-5154 | A | 63.00 | 4266********0125 | 09287B | 04/14/14 |
| PAOLI, DAVID | MS-5533 | A | 104.00 | 5462********3396 | 071644 | 04/14/14 |
| PARKER, SHAWNDRA | MS-3281 | A | 39.00 | 4282********1130 | 011608 | 04/14/14 |
| PARKER, TIM | MS-3094 | A | 39.00 | 5178********7215 | 09338Z | 04/14/14 |
| PARRISH, MARVIN | MS-5411 | A | 89.00 | 4388********3470 | 09358C | 04/14/14 |
| PASSYKA, BOHDANYA | MS-5179 | A | 89.00 | 5143********6488 | 017982 | 04/14/14 |
| PATTERSON, BRENDA | MS-5613 | A | 58.00 | 5491********2084 | 01484P | 04/14/14 |
| PATTERSON, JANE | MS-4755 | A | 58.00 | 4388********2766 | 09362C | 04/14/14 |
| PAULSON, BRYAN | MS-2968 | A | 39.00 | 4465********6402 | 014497 | 04/14/14 |
| PEAK, ANDREW | MS-5677 | A | 63.00 | 5462********2353 | 071643 | 04/14/14 |
| PERELSTEIN, MATT | MS-4436 | A | 63.00 | 5581********4699 | 630725 | 04/14/14 |
| PERKINS, GARY | MS-5350 | A | 63.00 | 4342********9526 | 174204 | 04/14/14 |
| PERKINS, JEFF | MS-4223 | A | 39.00 | 4266********3332 | 09277B | 04/14/14 |
| PETERSEN, MAUREEN | MS-4004 | A | 119.00 | 4815********6999 | 191164 | 04/14/14 |
| PETRELLA, JAMES | MS-4996 | A | 84.00 | 4342********5997 | 573697 | 04/14/14 |
| PIRRO, TYLER | MS-4975 | A | 101.50 | 5462********1352 | 071641 | 04/14/14 |
| PIVIROTTO, ETHEL | MS-3490 | A | 39.00 | 4621********7038 | 27361B | 04/14/14 |
| PLOCHER, SUZANNE | MS-3777 | A | 39.00 | 5588********7556 | 84670H | 04/14/14 |
| PLOTKE, HANNAH | MS-4136 | A | 39.00 | 4117********9003 | 141667 | 04/14/14 |
| POWELL, LYNDA | MS-4486 | A | 78.00 | 4342********7883 | 283775 | 04/14/14 |
| POWELL, NICOLE | MS-5848 | A | 58.00 | 5143********4142 | 017985 | 04/14/14 |
| POWERS, BURKE | MS-5679 | A | 58.00 | 5462********4541 | 071643 | 04/14/14 |
| PRAIRIE, CRYSTAL | MS-4154 | A | 39.00 | 5466********2804 | 01568Z | 04/14/14 |
| PREUSS, EGGY | MS-5919 | A | 114.00 | 4494********4113 | 859541 | 04/14/14 |
| PRINCE, PHILIP | MS-5126 | A | 63.00 | 5424********1691 | 19067P | 04/14/14 |
| PUDER, DAVID | MS-3979 | A | 89.00 | 4342********8925 | 322908 | 04/14/14 |
| PYEATT, LYNDIA | MS-3841 | A | 39.00 | 4833********5833 | 031608 | 04/14/14 |
| REDDING, JOHN | MS-5435 | A | 39.00 | 4465********3487 | 014917 | 04/14/14 |
| REED, BARBARA | MS-3120 | A | 39.00 | 4266********5191 | 014339 | 04/14/14 |
| REES, MICHAEL | MS-5157 | A | 63.00 | 4427********9069 | 031608 | 04/14/14 |
| REFFELL, GRAHAME | MS-4187 | A | 70.00 | 4676********9850 | 001066 | 04/14/14 |
| REISIG, ROZ | MS-4935 | A | 89.00 | 4282********4462 | 061608 | 04/14/14 |
| RENTERIA, JESUS | MS-5511 | A | 39.00 | 4833********6782 | 011608 | 04/14/14 |
| REX, LOREN | MS-5572 | A | 58.00 | 4282********6037 | 051608 | 04/14/14 |
| REZNER, JANIE | MS-4980 | A | 58.00 | 5143********7390 | 017970 | 04/14/14 |
| RICHARDS, SALLIE | MS-4527 | A | 58.00 | 4313********4310 | 015693 | 04/14/14 |
| RICHEY, NANCY | MS-4201 | A | 63.00 | 4246********4938 | 09329B | 04/14/14 |
| RICHMOND, BETH | MS-5598 | A | 89.00 | 4833********8282 | 051608 | 04/14/14 |
| RIEHM, CATHY | MS-5440 | A | 63.00 | 4282********9867 | 001608 | 04/14/14 |
| RIOS, MARIA | MS-3274 | A | 114.00 | 4282********6484 | 051608 | 04/14/14 |
| ROBINSON, ANN | MS-3585 | A | 83.00 | 4833********9414 | 031608 | 04/14/14 |
| RODGERS, MARTIN | MS-4984 | A | 58.00 | 4460********7127 | 284845 | 04/14/14 |
| ROHLFES, SASHA | MS-3699 | A | 70.00 | 4815********2142 | 191363 | 04/14/14 |
| ROUSE, ROBERT | MS-5473 | A | 58.00 | 5420********5291 | 01437Z | 04/14/14 |
| SANCHEZ, JOSE | MS-4088 | A | 39.00 | 4282********7662 | 001608 | 04/14/14 |
| SANDERS, CAROL | MS-3397 | A | 70.00 | 4367********2292 | 071644 | 04/14/14 |
| SANICKY, ENRIQUE | MS-5262 | A | 139.00 | 4465********6427 | 014752 | 04/14/14 |
| SCHNEIDER, HILLARY | MS-5175 | A | 89.00 | 4071********2467 | 09250C | 04/14/14 |
| SEIDELL, HERMAN | MS-4079 | A | 39.00 | 4347********0266 | 061608 | 04/14/14 |
| SELBY, DEBRA | MS-4993 | A | 78.00 | 4282********3856 | 041608 | 04/14/14 |
| SENGER, LOIS | MS-5021 | A | 58.00 | 4388********1026 | 09241C | 04/14/14 |
| SHANDEL, PAUL | MS-5703 | A | 119.00 | 5581********0291 | 017966 | 04/14/14 |
| SHARAF, SARAH | MS-3961 | A | 39.00 | 4833********2204 | 021608 | 04/14/14 |
| SHARPLES, GRACE | MS-5139 | A | 58.00 | 4282********9801 | 031608 | 04/14/14 |
| SHAW, JOSEPH | MS-5905 | A | 84.00 | 4750********0453 | 011608 | 04/14/14 |
| SHEA, GAIL | MS-1049 | A | 39.00 | 4147********1521 | 09287D | 04/14/14 |
| SMITH, KARI | MS-5106 | A | 39.00 | 4367********1889 | 071645 | 04/14/14 |
| SMITH, SANDRA | MS-4792 | A | 70.00 | 5490********4995 | 01484B | 04/14/14 |
| SMITH, STEPHEN | MS-5146 | A | 88.00 | 4003********5953 | 09351G | 04/14/14 |
| SNYDER, FORREST | MS-5587 | A | 39.00 | 5418********4678 | 09270B | 04/14/14 |
| SONG, TAE | MS-5896 | A | 58.00 | 4266********6295 | 09234B | 04/14/14 |
| SPRAGUE, MITCH | MS-4536 | A | 58.00 | 5466********6324 | 09368Z | 04/14/14 |
| STAFFORD, ALICE | MS-4956 | A | 58.00 | 5490********2109 | 01496Z | 04/14/14 |
| STANLEY, FRANK | MS-4797 | A | 61.25 | 4465********6205 | 014773 | 04/14/14 |
| STENBERG, ALANNA | MS-5488 | A | 63.00 | 4147********5844 | 09394C | 04/14/14 |
| STERNBERG, ROGER | MS-4525 | A | 39.00 | 4266********4740 | 09391C | 04/14/14 |
| STEVENSON, ALLEN | MS-2677 | A | 39.00 | 5178********1659 | 09330B | 04/14/14 |
| STINE, BRETT | MS-5779 | A | 83.00 | 5462********2402 | 071642 | 04/14/14 |
| STRACHAN, EMILY | MS-4058 | A | 39.00 | 5588********0389 | 85407E | 04/14/14 |
| STRUPP, CHELSEA | MS-5206 | A | 89.00 | 4003********5953 | 09237G | 04/14/14 |
| SUCZEK, PETER | MS-1589 | A | 39.00 | 4417********3977 | 09235C | 04/14/14 |
| SUNDMAN, CYNDI | MS-5491 | A | 63.00 | 4342********4424 | 284843 | 04/14/14 |
| TAFT, GARY | MS-5860 | A | 63.00 | 5148********3059 | 09388B | 04/14/14 |
| TAMBORINI, KELLY | MS-5729 | A | 39.00 | 5143********2483 | 017974 | 04/14/14 |
| TANNEN, HOLLY | MS-5714 | A | 58.00 | 4465********4903 | 014422 | 04/14/14 |
| TAYLOR, SUNSHINE | MS-1427 | A | 70.00 | 4388********0931 | 09288C | 04/14/14 |
| TAYLOR, VIRGINIA | MS-4142 | A | 20.00 | 4465********5890 | 014423 | 04/14/14 |
| TELLIER, MICHELE | MS-5617 | A | 35.00 | 5143********0771 | 017989 | 04/14/14 |
| THORNTON, CHARAN | MS-4297 | A | 194.00 | 4833********8979 | 031608 | 04/14/14 |
| THORNTON, RICHARD | MS-5910 | A | 89.00 | 4815********4112 | 181562 | 04/14/14 |
| TILLIS, JANE | MS-5564 | A | 58.00 | 4147********7469 | 704161 | 04/14/14 |
| TOMLINSON, GAY | MS-5001 | A | 35.00 | 5466********1447 | 85310P | 04/14/14 |
| TOMLINSON, MARK | MS-4823 | A | 35.00 | 5466********1447 | 83739P | 04/14/14 |
| TRAVIS, CYNTHIA | MS-3934 | A | 63.00 | 4388********8950 | 09290C | 04/14/14 |
| TREJO, NORMA | MS-4163 | A | 63.00 | 4282********0638 | 021608 | 04/14/14 |
| TURNER, JOHN | MS-5022 | A | 63.00 | 5490********3491 | 01487Z | 04/14/14 |
| TUTTLE, RALENE | MS-5684 | A | 84.00 | 5462********1023 | 071642 | 04/14/14 |
| ULATAN, ROY | MS-3880 | A | 85.00 | 4282********9314 | 011608 | 04/14/14 |
| UNROE, MICHAEL | MS-5158 | A | 35.00 | 4833********4370 | 041608 | 04/14/14 |
| UTTERBACK, TOM | MS-5822 | A | 89.00 | 5403********6673 | 071640 | 04/14/14 |
| VALENZUELA, ANDREW | MS-6497 | A | 119.00 | 4833********2725 | 031608 | 04/14/14 |
| VAZQUEZ, ARACELI | MS-2417 | A | 104.00 | 4342********5435 | 488469 | 04/14/14 |
| VEECK, BRITTANY | MS-5454 | A | 91.06 | 4266********2877 | 09364B | 04/14/14 |
| VELAZQUEZ-YANEZ, ROBERTO | MS-4062 | A | 182.75 | 4147********9591 | 09277C | 04/14/14 |
| VERA, SALVADOR | MS-3740 | A | 84.00 | 5407********9601 | T5803B | 04/14/14 |
| VIEIRA, TONY | MS-3645 | A | 63.00 | 4802********0290 | 093394 | 04/14/14 |
| VIGNONE, JOSEPH | MS-5061 | A | 84.00 | 5424********0617 | 84559P | 04/14/14 |
| VOLTZ, SHEANA | MS-3696 | A | 63.00 | 4282********7844 | 041608 | 04/14/14 |
| VON ERBSEN, JOHN | MS-5549 | A | 58.00 | 5420********1790 | 01492P | 04/14/14 |
| WALDMAN, SAM | MS-5349 | A | 35.00 | 5143********4054 | 017971 | 04/14/14 |
| WALTER, CRAIG | MS-5875 | A | 84.00 | 4147********2677 | 09303C | 04/14/14 |
| WARE, SAM | MS-5131 | A | 63.00 | 4342********9359 | 488467 | 04/14/14 |
| WATKINS, NORMA | MS-4530 | A | 84.00 | 5466********6934 | 83975P | 04/14/14 |
| WEBER-FERNANDEZ, ASHLEY | MS-5895 | A | 89.00 | 4367********7750 | 071640 | 04/14/14 |
| WEEKS, PHYLLIS | MS-5029 | A | 63.00 | 4147********1332 | 27403D | 04/14/14 |
| WELLS, MARTHA | MS-4542 | A | 89.00 | 5462********7866 | 071645 | 04/14/14 |
| WHITE, ANN | MS-5023 | A | 78.00 | 5396********2738 | 84100P | 04/14/14 |
| WHITEHEAD, DANA | MS-4937 | A | 63.00 | 4815********0542 | 141866 | 04/14/14 |
| WHITESIDE, LISA | MS-5528 | A | 63.00 | 4460********6208 | 447562 | 04/14/14 |
| WILLIAMS, CHARLES | MS-4185 | A | 58.00 | 4388********9001 | 09322C | 04/14/14 |
| WILLIAMS, MICHELE | MS-3503 | A | 39.00 | 5466********4337 | 01561Z | 04/14/14 |
| WILSON, JOHN | MS-4938 | A | 35.00 | 5466********4269 | 84003P | 04/14/14 |
| WOLLENBERG, JACKIE | MS-4939 | A | 84.00 | 4388********2503 | 09237C | 04/14/14 |
| WRISTEN, SEAN | MS-4146 | A | 70.00 | 4833********2146 | 041608 | 04/14/14 |
| WUN, KENNETH | MS-5839 | A | 39.00 | 4342********8302 | 446198 | 04/14/14 |
| WUNDER, JERRY | MS-4017 | A | 39.00 | 4868********3500 | 415319 | 04/14/14 |
| YANEZ, CARLOS | MS-5331 | A | 63.00 | 4217********2584 | 101267 | 04/14/14 |
| YEE, FAY | MS-4940 | A | 78.00 | 5143********5726 | 019230 | 04/14/14 |
| YOUNG, CHARLIE | MS-5706 | A | 83.00 | 4246********4499 | 09337G | 04/14/14 |
| YOUNGER, BEVERLEE | MS-4941 | A | 58.00 | 4388********5954 | 09316C | 04/14/14 |
| ZARRAGA, MIGUEL ANGEL | MS-5388 | A | 89.00 | 4217********6013 | 121562 | 04/14/14 |
| ZEITLER, CAROLYN | MS-3436 | A | 70.00 | 4313********8343 | 015651 | 04/14/14 |
| ZICK, LINDA | MS-5155 | A | 35.00 | 4147********0680 | 09350D | 04/14/14 |
| ZIMMER, LYNETTE | MS-4942 | A | 39.00 | 5588********1165 | 84587K | 04/14/14 |
| ZUNIGA, AUXILIADORA | MS-4548 | A | 39.00 | 4342********3599 | 447567 | 04/14/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 112 | MasterCard | 7776.89 |
| 270 | Visa | 18145.62 |
| 1 | Discover | 89.00 |
| 0 | Other | 0.00 |
| 26011.51 |