| 06/16/2014 |
| 09:49:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, PRISCILLA | MS-5731 | A | 31.50 | 5143********1662 | 041247 | 06/16/14 |
| ALARCON, RAY | MS-5083 | A | 44.50 | 5178********1753 | 04535Z | 06/16/14 |
| ALBERT, JONATHAN | MS-6506 | A | 42.00 | 4873********8704 | 858523 | 06/16/14 |
| ALCALA, CARMEN | MS-3096 | A | 44.50 | 4815********3497 | 181288 | 06/16/14 |
| ALCALA, LISA | MS-4460 | A | 29.00 | 4147********9421 | 04422C | 06/16/14 |
| ALEXANDER, CAITLIN | MS-5639 | A | 46.50 | 5143********6076 | 040836 | 06/16/14 |
| ALEXANDER, SASHA | MS-5170 | A | 31.50 | 4264********1122 | 015869 | 06/16/14 |
| AMUNDSEN, ROBERT | MS-5642 | A | 35.00 | 4873********9648 | 579893 | 06/16/14 |
| ANDERSON, DALEN | MS-3400 | A | 44.50 | 4414********2279 | 002055 | 06/16/14 |
| ANDERSON, ROBERT CHUCK | MS-4234 | A | 42.00 | 4313********8103 | 015850 | 06/16/14 |
| ANDRE, EDWARD | MS-4557 | A | 17.50 | 4147********3364 | 015806 | 06/16/14 |
| ANDREWS, CAROLYN | MS-4253 | A | 17.50 | 4342********0470 | 658952 | 06/16/14 |
| ARDITO, ADRIENNE | MS-3549 | A | 19.50 | 4465********5630 | 016669 | 06/16/14 |
| ARENAS, DANIEL | MS-5329 | A | 31.50 | 4342********8150 | 860182 | 06/16/14 |
| ARNOLD, SARAYA | MS-4200 | A | 51.06 | 5143********7150 | 041262 | 06/16/14 |
| ARRANTS, PATRICK | MS-4861 | A | 17.50 | 4217********1550 | 181084 | 06/16/14 |
| ASCENCIO, RALPH | MS-4454 | A | 29.00 | 5143********6300 | 040822 | 06/16/14 |
| AUSTIN, JUDY | MS-5643 | A | 42.00 | 4342********1382 | 552930 | 06/16/14 |
| AUWERTER, BOB | MS-4413 | A | 31.50 | 4259********7356 | 860186 | 06/16/14 |
| AZMI, SHELLY | MS-3899 | A | 19.50 | 4782********5143 | 071810 | 06/16/14 |
| BABICH, KIMBERLEE | MS-5194 | A | 44.50 | 4312********1982 | 04512G | 06/16/14 |
| BAILEY, HEATHER | MS-6021 | A | 44.50 | 5178********9854 | 04475Z | 06/16/14 |
| BAINBRIDGE, DON | MS-4402 | A | 35.00 | 4427********1917 | 081810 | 06/16/14 |
| BAKILADA, MARICA | MS-6000 | A | 51.00 | 4282********7948 | 051810 | 06/16/14 |
| BALDOCCHI, SANDRA | MS-4457 | A | 85.00 | 5143********5643 | 040860 | 06/16/14 |
| BALOWS, LAURA | MS-6504 | A | 29.00 | 3715*******1011 | 196492 | 06/16/14 |
| BARRETT, BRIAN | MS-5900 | A | 51.50 | 4719********6904 | 906181 | 06/16/14 |
| BARRETT, TRACY | MS-4318 | A | 31.50 | 5490********0310 | 01586Z | 06/16/14 |
| BARVITZ, MANDEE | MS-3947 | A | 19.50 | 4266********5672 | 04439B | 06/16/14 |
| BEARD, DEBBIE | MS-4482 | A | 44.50 | 4342********3039 | 827121 | 06/16/14 |
| BEATTY, ROSALIND | MS-4375 | A | 19.50 | 4465********3015 | 016574 | 06/16/14 |
| BECERRA, KARINA | MS-5616 | A | 38.25 | 4815********4923 | 131387 | 06/16/14 |
| BECK, ANNE | MS-5590 | A | 31.50 | 5462********7161 | 091814 | 06/16/14 |
| BEGENISICH, TED | MS-5767 | A | 29.00 | 4640********0308 | 04580D | 06/16/14 |
| BELISLE, MICHAEL | MS-4511 | A | 31.50 | 4719********5698 | 906181 | 06/16/14 |
| BELL, CHRIS | MS-3782 | A | 19.50 | 4217********0298 | 121784 | 06/16/14 |
| BENFIELD, ALLISON | MS-6437 | A | 31.50 | 4266********8928 | 04588B | 06/16/14 |
| BENNETT, JERAD | MS-4101 | A | 37.00 | 4411********9074 | 031810 | 06/16/14 |
| BERTHEOLA, ROSANNA | MS-4016 | A | 19.50 | 4460********9502 | 828075 | 06/16/14 |
| BESOSA, EDWARD | MS-3422 | A | 63.25 | 5143********0332 | 041260 | 06/16/14 |
| BETTENCOURT, DONALD | MS-6446 | A | 42.00 | 4388********9881 | 04481C | 06/16/14 |
| BIBBENS, MARCUS | MS-4865 | A | 31.50 | 5466********3227 | 04581Z | 06/16/14 |
| BIRDSELL, THOMAS | MS-4107 | A | 19.50 | 4266********1036 | 04581B | 06/16/14 |
| BLUMER, KATRINA | MS-5485 | A | 31.50 | 4815********8788 | 181885 | 06/16/14 |
| BONFIELD, CAROLINE | MS-4547 | A | 42.00 | 3797*******1007 | 141898 | 06/16/14 |
| BRADBURY, STERLING | MS-4777 | A | 44.50 | 4833********2122 | 051810 | 06/16/14 |
| BRAGA, ZOE | MS-3989 | A | 19.50 | 5462********7427 | 091816 | 06/16/14 |
| BREED, PATRICIA | MS-5678 | A | 17.50 | 4226********7978 | 04464C | 06/16/14 |
| BRENNFLECK, CARLY | MS-5355 | A | 44.50 | 4465********9148 | 016700 | 06/16/14 |
| BREWER, DAVID | MS-3590 | A | 19.50 | 4128********6379 | 80425C | 06/16/14 |
| BRONSON, CHAD | MS-5567 | A | 31.50 | 4367********2150 | 091817 | 06/16/14 |
| BRUMBELOE, ELYSE | MS-3996 | A | 19.50 | 4282********4385 | 071810 | 06/16/14 |
| BURKE, EDWARD | MS-4230 | A | 42.00 | 4147********0328 | 04457D | 06/16/14 |
| BURROWS, BARBARA | MS-5653 | A | 31.50 | 4300********8145 | 016350 | 06/16/14 |
| BUSHANSKY, ROBERT | MS-3235 | A | 42.00 | 5143********4592 | 041243 | 06/16/14 |
| CAHILL, KAREN | MS-5468 | A | 19.50 | 5466********4018 | 04443Z | 06/16/14 |
| CALOURO, JULIA | MS-4592 | A | 37.50 | 5147********9828 | 04607Z | 06/16/14 |
| CAMPBELL, FIONA | MS-5649 | A | 44.50 | 4719********2536 | 906181 | 06/16/14 |
| CARLEY, MARY | MS-4713 | A | 29.00 | 4282********4427 | 081810 | 06/16/14 |
| CASH, DAVID | MS-6448 | A | 42.00 | 5401********8505 | 04447P | 06/16/14 |
| CASTEEL, DANIEL | MS-4872 | A | 82.00 | 5462********3188 | 091814 | 06/16/14 |
| CASTREJON, JOSE | MS-4359 | A | 19.50 | 4427********4545 | 396004 | 06/16/14 |
| CASTRO, DOROTEO | MS-5338 | A | 31.50 | 4342********9712 | 449692 | 06/16/14 |
| CERON, NIDIA | MS-3502 | A | 44.50 | 4282********9833 | 071810 | 06/16/14 |
| CESAREO, YESICA | MS-5404 | A | 31.50 | 4347********2516 | 091810 | 06/16/14 |
| CHACON, JOSEPH | MS-5327 | A | 44.50 | 4282********1390 | 041810 | 06/16/14 |
| CHAMBERS, ALLISON | MS-5089 | A | 44.50 | 4264********6478 | 015817 | 06/16/14 |
| CHIEM, PAUL | MS-4256 | A | 31.50 | 4695********1666 | 04531A | 06/16/14 |
| CISPER, CHRISTOPHER | MS-4250 | A | 31.50 | 5462********7793 | 091814 | 06/16/14 |
| CLAUS, DAVID | MS-5542 | A | 29.00 | 4217********0625 | 141982 | 06/16/14 |
| CONNER, RUTH ANN | MS-5765 | A | 17.50 | 4147********3120 | 04524C | 06/16/14 |
| CONTI-GEIGER, ANTONIA | MS-5574 | A | 19.50 | 4217********2323 | 101586 | 06/16/14 |
| CONWELL, CHERYLANN | MS-3073 | A | 108.25 | 5143********8148 | 041238 | 06/16/14 |
| CORDERO, JESUS | MS-4308 | A | 31.50 | 4282********0192 | 031810 | 06/16/14 |
| CORNING, THOMAS | MS-5992 | A | 24.00 | 5438********4823 | H94277 | 06/16/14 |
| COVERSTON, RUSSELL | MS-4162 | A | 49.00 | 4300********3350 | 016306 | 06/16/14 |
| CRAWFORD, ANDREW | MS-5737 | A | 31.50 | 5462********2819 | 091818 | 06/16/14 |
| CROWE, SEAN | MS-5749 | A | 44.50 | 4411********5990 | 081810 | 06/16/14 |
| CRUZ, WILTON | MS-5101 | A | 44.50 | 5462********9381 | 091813 | 06/16/14 |
| CUMMINGS, CRAIG | MS-5438 | A | 29.00 | 4217********0778 | 171086 | 06/16/14 |
| CUMMINGS, DAVID | MS-5256 | A | 44.50 | 4640********4796 | 04510B | 06/16/14 |
| D AMATO, GEORGE | MS-5025 | A | 29.00 | 5424********7444 | 70377P | 06/16/14 |
| DALY, DAVID | MS-4534 | A | 42.00 | 5466********7386 | 71823P | 06/16/14 |
| DANIELS, MISTY | MS-3565 | A | 19.50 | 5466********2985 | 70016P | 06/16/14 |
| DANNER, LEE | MS-4878 | A | 42.00 | 4342********3218 | 496762 | 06/16/14 |
| DAVIS, MIRIAM | MS-5537 | A | 29.00 | 4147********7489 | 04453C | 06/16/14 |
| DAVIS, PAUL | MS-3853 | A | 51.50 | 4833********4905 | 061810 | 06/16/14 |
| DAVIS, ROY | MS-4243 | A | 19.50 | 4298********7989 | 016352 | 06/16/14 |
| DAWSON, GRAIL | MS-4880 | A | 29.00 | 4388********4656 | 04449C | 06/16/14 |
| DECARLI, ROBERT | MS-4284 | A | 41.25 | 5143********6586 | 041227 | 06/16/14 |
| DIAS, DENNIS | MS-4881 | A | 58.00 | 4367********0080 | 091817 | 06/16/14 |
| DIDIER, JENNIFER | MS-5698 | A | 19.50 | 5143********6611 | 041264 | 06/16/14 |
| DOHERTY, KATHIE | MS-5808 | A | 67.00 | 4815********8987 | 151489 | 06/16/14 |
| DOUGLAS, AYLA | MS-3550 | A | 44.50 | 4307********1701 | 579452 | 06/16/14 |
| DRAKE, MARGARET | MS-5489 | A | 17.50 | 4640********7645 | 04549B | 06/16/14 |
| DUNHAM, MALCOLM | MS-5041 | A | 42.00 | 4264********2609 | 015889 | 06/16/14 |
| DUPUIS, JODY | MS-5716 | A | 51.50 | 5466********8133 | 69015Z | 06/16/14 |
| DUVIVIER, JOSEPH | MS-4883 | A | 29.00 | 5466********5365 | 71462Z | 06/16/14 |
| DYER, TRISH | MS-3186 | A | 56.50 | 5143********5397 | 040850 | 06/16/14 |
| EFFINGER, BILL | MS-1016 | A | 19.50 | 4809********1091 | 043987 | 06/16/14 |
| EGGER, ERNEST | MS-4074 | A | 44.50 | 4388********0490 | 04535C | 06/16/14 |
| EICH, ALEXIS | MS-6505 | A | 31.50 | 5462********1370 | 091813 | 06/16/14 |
| ELLEDGE, JANEA | MS-5066 | A | 44.50 | 4282********1610 | 071810 | 06/16/14 |
| ESTRADA, JUAN | MS-4489 | A | 34.75 | 4282********6747 | 051810 | 06/16/14 |
| ESTRELLA, ANA | MS-4894 | A | 59.50 | 4342********6023 | 860195 | 06/16/14 |
| ESTRELLA, OSCAR | MS-4895 | A | 31.50 | 4282********9872 | 051810 | 06/16/14 |
| FANTO, HANNAH | MS-5646 | A | 59.50 | 4465********6891 | 016245 | 06/16/14 |
| FANTULIN, CATHY | MS-4949 | A | 29.00 | 5143********9929 | 041269 | 06/16/14 |
| FEEHAN, BRIAN | MS-5603 | A | 19.50 | 4342********2331 | 860180 | 06/16/14 |
| FEEHAN, CECILIA | MS-5419 | A | 42.00 | 5312********5776 | 161989 | 06/16/14 |
| FENNELL, KEN | MS-2805 | A | 19.50 | 4226********7631 | 04493C | 06/16/14 |
| FICILI, AMANDA | MS-4121 | A | 19.50 | 4744********1367 | 151983 | 06/16/14 |
| FINK, DARYL | MS-5580 | A | 131.75 | 4147********5272 | 04474C | 06/16/14 |
| FLEMING, MARY | MS-4897 | A | 29.00 | 4262********2875 | 04417D | 06/16/14 |
| FLORES, TOMAS | MS-4760 | A | 45.50 | 5462********8606 | 091819 | 06/16/14 |
| FOX-KUMP, MARGARET | MS-5923 | A | 29.00 | 4676********6561 | 001080 | 06/16/14 |
| FRANCO, DAVID | MS-3417 | A | 19.50 | 4640********3098 | 04523C | 06/16/14 |
| GALLIANI, YVONNE | MS-6515 | A | 65.06 | 4147********9225 | 015848 | 06/16/14 |
| GANSZ, STEVEN | MS-5225 | A | 59.50 | 5403********4724 | 091816 | 06/16/14 |
| GARCIA, BARBARA | MS-4641 | A | 17.50 | 4388********0987 | 04453D | 06/16/14 |
| GARCIA, GARY | MS-4642 | A | 17.50 | 4388********0987 | 04460D | 06/16/14 |
| GARCIA, JUAN | MS-4494 | A | 44.50 | 4282********0226 | 051810 | 06/16/14 |
| GARNER, KERRY JANE | MS-5787 | A | 31.50 | 4411********9799 | 051810 | 06/16/14 |
| GATOV, MICHAEL | MS-5482 | A | 31.50 | 4147********1693 | 04534C | 06/16/14 |
| GILBERTSON, GRAHAM | MS-3670 | A | 17.50 | 5528********8003 | 04489E | 06/16/14 |
| GILMORE, GLENN | MS-5408 | A | 31.50 | 4427********5628 | 081810 | 06/16/14 |
| GILMOUR, JACK | MS-4906 | A | 42.00 | 4147********7279 | 04529C | 06/16/14 |
| GOERTZEN, VANESA | MS-3761 | A | 35.00 | 4815********8865 | 111285 | 06/16/14 |
| GOFORTH, JOE | MS-5801 | A | 59.50 | 4809********4269 | 043988 | 06/16/14 |
| GONSALVES, DAVID | MS-2088 | A | 44.50 | 5462********1498 | 091816 | 06/16/14 |
| GONZALEZ, MARIA | MS-5151 | A | 31.50 | 4342********9534 | 552293 | 06/16/14 |
| GREEN, FRANK | MS-4218 | A | 44.50 | 4147********3983 | 015899 | 06/16/14 |
| GREEN, RUTH | MS-6415 | A | 29.00 | 5143********9848 | 041266 | 06/16/14 |
| GROSS, JAMES | MS-4656 | A | 37.50 | 4147********8632 | 04552C | 06/16/14 |
| GURNEY, CYNTHIA | MS-5692 | A | 42.00 | 4046********0745 | 016860 | 06/16/14 |
| GUTNICK, ERIC | MS-4657 | A | 17.50 | 5589********6805 | 04493G | 06/16/14 |
| HAAPANEN, ELIZABETH | MS-4735 | A | 31.50 | 5143********4868 | 041241 | 06/16/14 |
| HAND, CATHY | MS-6466 | A | 29.00 | 4266********3725 | 04555B | 06/16/14 |
| HANDLEY, KAYE | MS-5671 | A | 31.50 | 4388********2363 | 04564C | 06/16/14 |
| HANDLEY, KIRK | MS-5889 | A | 31.50 | 4388********2872 | 04451C | 06/16/14 |
| HARDING, CAREY | MS-5608 | A | 31.50 | 4432********9492 | 021881 | 06/16/14 |
| HARRISON, MATTHEW | MS-5862 | A | 31.50 | 5178********5413 | 04561Z | 06/16/14 |
| HARRISON, SCOTT | MS-5183 | A | 44.50 | 5491********1444 | 01650B | 06/16/14 |
| HARROLD, GALE | MS-4909 | A | 29.00 | 4104********7897 | 154198 | 06/16/14 |
| HATCH, TAYO | MS-4803 | A | 44.50 | 5143********4765 | 040851 | 06/16/14 |
| HAWKER, GREGORY | MS-5667 | A | 31.50 | 4367********6623 | 091813 | 06/16/14 |
| HEALY, FLURRY | MS-4913 | A | 49.00 | 4003********5953 | 04500G | 06/16/14 |
| HEDMAN, MILLIE | MS-4914 | A | 31.50 | 4306********0231 | 016537 | 06/16/14 |
| HENRY, MICHELE | MS-5386 | A | 29.00 | 5480********8102 | T9907Z | 06/16/14 |
| HERMANN, SEVERINE | MS-5629 | A | 31.50 | 4460********5004 | 579906 | 06/16/14 |
| HERNANDEZ, OLGA | MS-4166 | A | 59.50 | 5462********4704 | 091814 | 06/16/14 |
| HEWITT, RITA | MS-5656 | A | 57.00 | 5143********2787 | 041245 | 06/16/14 |
| HOFFMAN, AMY | MS-4918 | A | 29.00 | 4147********1382 | 04508C | 06/16/14 |
| HOLST, WILLIAM | MS-5805 | A | 31.50 | 4815********1465 | 171788 | 06/16/14 |
| HOPPER, LYNNE | MS-3907 | A | 19.50 | 5581********9210 | 041263 | 06/16/14 |
| HOUSE, PHILLIP | MS-3227 | A | 62.00 | 4147********0381 | 016788 | 06/16/14 |
| HOUSTON, SONYA | MS-4357 | A | 19.50 | 5581********5340 | 041258 | 06/16/14 |
| HOWARD, MATT | MS-5513 | A | 44.50 | 4833********4640 | 081810 | 06/16/14 |
| HURTADO, BUENAV | MS-5673 | A | 44.50 | 4367********3202 | 091817 | 06/16/14 |
| HURTADO, SERAFIN | MS-4925 | A | 44.50 | 4217********6046 | 131285 | 06/16/14 |
| JABULA, JESSA | MS-6007 | A | 31.50 | 4342********0602 | 772099 | 06/16/14 |
| JACOBSON, ANDY | MS-5693 | A | 44.50 | 4815********6311 | 191587 | 06/16/14 |
| JAFFEY, DEVORAH | MS-4671 | A | 17.50 | 4282********2133 | 051810 | 06/16/14 |
| JAMGOCHIAN, ANN | MS-2820 | A | 19.50 | 4719********3117 | 906181 | 06/16/14 |
| JARA YANEZ, LUIS | MS-5111 | A | 31.50 | 4282********6485 | 051810 | 06/16/14 |
| JARRETT, REBECCA | MS-5681 | A | 19.50 | 4147********0441 | 04453D | 06/16/14 |
| JECMEN, DENNIS | MS-3745 | A | 42.00 | 4147********4873 | 906181 | 06/16/14 |
| JEFFERSON, TAMI | MS-5365 | A | 37.50 | 4342********1679 | 607192 | 06/16/14 |
| JENSEN, MILDRED | MS-4675 | A | 42.50 | 5378********9782 | 046070 | 06/16/14 |
| JOHNSON, KATHLEEN | MS-4947 | A | 17.50 | 5466********9258 | 69196Z | 06/16/14 |
| JOHNSON, MICHELLE | MS-5347 | A | 19.50 | 5143********8857 | 041254 | 06/16/14 |
| JONES, CARL | MS-5928 | A | 62.00 | 4342********4281 | 607180 | 06/16/14 |
| JONES, GARY | MS-4488 | A | 19.50 | 4809********1908 | 043984 | 06/16/14 |
| JONES, MATT | MS-4928 | A | 31.50 | 4342********9311 | 828083 | 06/16/14 |
| JONES, NODJA | MS-4952 | A | 31.50 | 4266********7659 | 04445B | 06/16/14 |
| JONES, PRISCILLA | MS-4110 | A | 19.50 | 5466********0324 | 68987Z | 06/16/14 |
| JORDAN, ALLAN | MS-4680 | A | 17.50 | 4252********8275 | 005769 | 06/16/14 |
| JOSEPHS, DEVON | MS-6523 | A | 31.50 | 4147********3137 | 04508C | 06/16/14 |
| JOW, MARY | MS-5048 | A | 31.50 | 4833********4451 | 091810 | 06/16/14 |
| KAFIN, ALICIA | MS-3709 | A | 42.00 | 5462********0150 | 091813 | 06/16/14 |
| KARCH, PATRICIA | MS-5014 | A | 42.25 | 4128********3119 | 80745C | 06/16/14 |
| KEENUM, ALEX | MS-5273 | A | 31.50 | 4282********5393 | 081810 | 06/16/14 |
| KELLEY, NICHOLE | MS-3904 | A | 19.50 | 4282********8000 | 081810 | 06/16/14 |
| KENDL, ANDREW | MS-5682 | A | 57.00 | 5462********8507 | 091819 | 06/16/14 |
| KIMMELMAN, WALTER | MS-6433 | A | 17.50 | 4640********5142 | 04443B | 06/16/14 |
| KING, ROBERT | MS-4061 | A | 51.50 | 4888********7140 | 015891 | 06/16/14 |
| KJELDSEN, BRET | MS-5458 | A | 44.50 | 4833********9074 | 081810 | 06/16/14 |
| KLINGENSMITH, CHRISTOPHER | MS-5336 | A | 59.50 | 4888********3720 | 015848 | 06/16/14 |
| KNOLLE, STEVEN | MS-5237 | A | 44.50 | 4833********2982 | 071810 | 06/16/14 |
| KOCH, ROSEMARY | MS-5633 | A | 42.00 | 4367********6245 | 091814 | 06/16/14 |
| KOESTER, CONNIE | MS-4414 | A | 31.50 | 5143********6608 | 040821 | 06/16/14 |
| KRASNER, LARRY | MS-5782 | A | 44.50 | 5466********0845 | 69627Z | 06/16/14 |
| LA MARR, JORDON | MS-5913 | A | 31.50 | 4815********5122 | 111386 | 06/16/14 |
| LANCASTER, VAL | MS-2495 | A | 19.50 | 5462********4980 | 091818 | 06/16/14 |
| LANG, CLIFF | MS-4434 | A | 42.00 | 4147********7544 | 04536C | 06/16/14 |
| LARSEN, ROBERT | MS-5834 | A | 31.50 | 4120********0818 | 016467 | 06/16/14 |
| LAUIETTA, STEVE | MS-6013 | A | 59.50 | 4342********5863 | 607146 | 06/16/14 |
| LAWRENCE, CHARLES TODD | MS-4053 | A | 19.50 | 4465********2103 | 016606 | 06/16/14 |
| LEACOX, JESSICA | MS-2845 | A | 19.50 | 5143********4806 | 041259 | 06/16/14 |
| LEE, KATHERINE | MS-5718 | A | 31.50 | 4147********9171 | 015894 | 06/16/14 |
| LEES, CHUCK | MS-5797 | A | 86.68 | 4426********2406 | 003177 | 06/16/14 |
| LEIST, ALAN | MS-4959 | A | 29.00 | 5143********5504 | 040816 | 06/16/14 |
| LELAND, SEAN | MS-5873 | A | 64.50 | 5143********7479 | 041257 | 06/16/14 |
| LEMON, SCOTT | MS-3527 | A | 19.50 | 4300********3310 | 016924 | 06/16/14 |
| LENNOX, DEBRA | MS-5366 | A | 31.50 | 4388********9902 | 04505C | 06/16/14 |
| LEPAULE, LORRAINE | MS-4699 | A | 17.50 | 5143********2751 | 040830 | 06/16/14 |
| LEVENTHAL, IVAN | MS-6011 | A | 51.50 | 4815********3104 | 151886 | 06/16/14 |
| LINDH, JENAFER | MS-4358 | A | 19.50 | 4147********6829 | 04461D | 06/16/14 |
| LINSTEDT, PAM | MS-5867 | A | 29.00 | 5545********4609 | 04561B | 06/16/14 |
| LIVEZEY, ROBERT | MS-4090 | A | 42.00 | 4306********5370 | 026297 | 06/16/14 |
| LLAMAS, ALONSO | MS-5833 | A | 59.50 | 4342********1187 | 449138 | 06/16/14 |
| LOGAN, JEREMY | MS-3717 | A | 44.50 | 4427********7146 | 061810 | 06/16/14 |
| LOGAN, JON | MS-5044 | A | 61.50 | 5424********0314 | 71601P | 06/16/14 |
| LONATO, ANGELICA | MS-4521 | A | 84.50 | 5462********5698 | 091816 | 06/16/14 |
| LOPATE, JILL | MS-4705 | A | 42.00 | 5528********1559 | 045494 | 06/16/14 |
| LOVE, ARTHUR | MS-6002 | A | 29.00 | 5524********8209 | 04577Z | 06/16/14 |
| LOWE, CODY | MS-5166 | A | 44.50 | 4833********0437 | 041810 | 06/16/14 |
| LOYD, SHAUNA | MS-4317 | A | 19.50 | 4153********9396 | 071753 | 06/16/14 |
| LUND, STEVE | MS-4389 | A | 42.00 | 5466********3321 | 04433Z | 06/16/14 |
| LYON, TERRY | MS-4962 | A | 74.81 | 5524********4829 | 016455 | 06/16/14 |
| MABERY, HEATHER | MS-6485 | A | 19.50 | 5462********8391 | 091814 | 06/16/14 |
| MANGINI, STEVE | MS-4262 | A | 19.50 | 4246********9885 | 04541G | 06/16/14 |
| MARAVILLA, JUAN GABRIEL | MS-5478 | A | 44.50 | 4367********4729 | 091814 | 06/16/14 |
| MARGULIS, MICHAEL | MS-3247 | A | 19.50 | 4128********6105 | 80954B | 06/16/14 |
| MARTELL, JEN | MS-5627 | A | 44.50 | 4367********4331 | 091818 | 06/16/14 |
| MARTIN, DAVE | MS-5740 | A | 42.00 | 5466********0720 | 70113P | 06/16/14 |
| MARTINEZ, ALEIDA | MS-6481 | A | 59.50 | 4342********5520 | 579938 | 06/16/14 |
| MARTINEZ, HERIBERTO | MS-5568 | A | 31.50 | 5462********6551 | 091817 | 06/16/14 |
| MARTINEZ, MATILDE | MS-4517 | A | 59.50 | 4342********7027 | 827124 | 06/16/14 |
| MATHEWS, CRISTINA | MS-5234 | A | 31.50 | 5143********4739 | 041251 | 06/16/14 |
| MATTINGLY, J | MS-4064 | A | 31.50 | 4264********9835 | 015820 | 06/16/14 |
| MATTIUZZO, BETTY | MS-4538 | A | 17.50 | 4873********4232 | 827114 | 06/16/14 |
| MCCORMIC, MICKIE | MS-5240 | A | 62.00 | 4426********7793 | 171584 | 06/16/14 |
| MCCORMICK, DONALD | MS-5761 | A | 44.50 | 5262********8651 | 681898 | 06/16/14 |
| MCGEE, MARIANNE | MS-4291 | A | 44.00 | 4305********5322 | 04591C | 06/16/14 |
| MCGREGOR, AMANDA | MS-5306 | A | 31.50 | 4217********2064 | 171781 | 06/16/14 |
| MCGREGOR, WENDY | MS-6510 | A | 59.50 | 5462********8741 | 091814 | 06/16/14 |
| MCKINNEY, MEL | MS-4965 | A | 54.00 | 5581********5648 | 040834 | 06/16/14 |
| MCLAIN, HANK HENR | MS-6496 | A | 99.50 | 4833********6915 | 061810 | 06/16/14 |
| MEACHAM, JANET | MS-3533 | A | 19.50 | 5581********5570 | 041233 | 06/16/14 |
| MEDINA CAN, LUIS | MS-5964 | A | 19.50 | 4367********2806 | 091817 | 06/16/14 |
| MENDEZ, MIRELLA | MS-5962 | A | 31.50 | 4282********0183 | 061810 | 06/16/14 |
| MENHAMS, FRANK | MS-4953 | A | 31.50 | 4032********0124 | 005839 | 06/16/14 |
| MERTLE, MARK | MS-5519 | A | 59.50 | 4300********8060 | 016597 | 06/16/14 |
| MERTLE, WILLIAM | MS-5645 | A | 62.00 | 4003********5599 | 04547G | 06/16/14 |
| MIAO, AMY | MS-3354 | A | 31.50 | 4313********7977 | 015896 | 06/16/14 |
| MILLER, LENNY | MS-5728 | A | 32.50 | 4833********2044 | 081810 | 06/16/14 |
| MILLS, SUE | MS-5011 | A | 49.00 | 5466********8224 | 70252Z | 06/16/14 |
| MITCHELL, LANI | MS-5563 | A | 31.50 | 4342********9947 | 579939 | 06/16/14 |
| MORA, ANTONIO | MS-5414 | A | 44.50 | 6011********7241 | 01650R | 06/16/14 |
| MOSDEN, CHRISTOPHER | MS-4968 | A | 37.50 | 5462********5832 | 091817 | 06/16/14 |
| MOSQUINI, MIKE | MS-5221 | A | 31.50 | 5143********9729 | 040849 | 06/16/14 |
| MURPHY, MELISSA | MS-3844 | A | 19.50 | 4719********1906 | 906181 | 06/16/14 |
| MURRELL, EDWARD | MS-4740 | A | 32.50 | 4147********6912 | 906181 | 06/16/14 |
| NAJO, JOSE | MS-4514 | A | 12.50 | 4367********8315 | 091817 | 06/16/14 |
| NASON, DIANA | MS-6500 | A | 29.00 | 4427********6407 | 051810 | 06/16/14 |
| NEFF, THOMAS | MS-5507 | A | 44.50 | 4815********4947 | 181588 | 06/16/14 |
| NELSON, DANNY | MS-4442 | A | 25.00 | 4868********3736 | 04598B | 06/16/14 |
| NELSON, NICOLE | MS-5389 | A | 44.50 | 5462********1765 | 091817 | 06/16/14 |
| NEWTON, CHARLES | MS-5756 | A | 33.50 | 4342********6862 | 773851 | 06/16/14 |
| NIELSEN, FRED | MS-4741 | A | 23.75 | 5490********2834 | 01630Z | 06/16/14 |
| NIERHAKE, DAVID | MS-4246 | A | 49.00 | 5121********2563 | 01658B | 06/16/14 |
| NORDAHL, CARI | MS-4969 | A | 31.50 | 4833********3453 | 051810 | 06/16/14 |
| NORWOOD, ERIC | MS-5906 | A | 32.50 | 4342********5867 | 826517 | 06/16/14 |
| O DONNELL, FLYNN | MS-4100 | A | 19.50 | 4282********7671 | 051810 | 06/16/14 |
| ODEKIRK, CODY | MS-3744 | A | 35.00 | 5143********4184 | 040829 | 06/16/14 |
| OGLE, GARY | MS-5154 | A | 31.50 | 4266********0125 | 04500B | 06/16/14 |
| PAOLI, DAVID | MS-5533 | A | 62.00 | 5462********3396 | 091817 | 06/16/14 |
| PARKER, SHAWNDRA | MS-3281 | A | 19.50 | 4282********1130 | 071810 | 06/16/14 |
| PARRISH, MARVIN | MS-5411 | A | 44.50 | 4388********3470 | 04480C | 06/16/14 |
| PARTRIDGE, GARY | MS-3489 | A | 1.74 | 4282********8000 | 041810 | 06/16/14 |
| PASSYKA, BOHDANYA | MS-5179 | A | 44.50 | 5143********6488 | 040853 | 06/16/14 |
| PATTERSON, BRENDA | MS-5613 | A | 29.00 | 5491********2084 | 01690P | 06/16/14 |
| PAULSON, BRYAN | MS-2968 | A | 19.50 | 4465********6402 | 016582 | 06/16/14 |
| PEAK, ANDREW | MS-5677 | A | 31.50 | 5462********2353 | 091818 | 06/16/14 |
| PERELSTEIN, MATT | MS-4436 | A | 31.50 | 5581********4699 | 652189 | 06/16/14 |
| PERKINS, GARY | MS-5350 | A | 31.50 | 4342********9526 | 826534 | 06/16/14 |
| PERKINS, JEFF | MS-4223 | A | 25.75 | 4266********3332 | 04588B | 06/16/14 |
| PETERSEN, MAUREEN | MS-4004 | A | 59.50 | 4815********6999 | 111386 | 06/16/14 |
| PETRELLA, JAMES | MS-4996 | A | 42.00 | 4342********5997 | 607191 | 06/16/14 |
| PIRRO, TYLER | MS-4975 | A | 31.50 | 5462********1352 | 091815 | 06/16/14 |
| PIVIROTTO, ETHEL | MS-3490 | A | 19.50 | 4621********7038 | 80912B | 06/16/14 |
| PLOCHER, SUZANNE | MS-3777 | A | 19.50 | 5588********7556 | 71337H | 06/16/14 |
| POWERS, BURKE | MS-5679 | A | 29.00 | 5462********4541 | 091819 | 06/16/14 |
| PRAIRIE, CRYSTAL | MS-4154 | A | 19.50 | 5466********2804 | 01585Z | 06/16/14 |
| PREUSS, EGGY | MS-5919 | A | 69.50 | 4494********4113 | 441532 | 06/16/14 |
| PRINCE, PHILIP | MS-5126 | A | 31.50 | 5424********1691 | 18695P | 06/16/14 |
| PUDER, DAVID | MS-3979 | A | 44.50 | 4342********8925 | 658970 | 06/16/14 |
| PYEATT, LYNDIA | MS-3841 | A | 19.50 | 4833********5833 | 041810 | 06/16/14 |
| PYORRE, MELISSA | MS-5983 | A | 31.50 | 4266********6165 | 04423B | 06/16/14 |
| REED, BARBARA | MS-3120 | A | 19.50 | 4266********5191 | 016300 | 06/16/14 |
| REES, MICHAEL | MS-5157 | A | 31.50 | 4427********9069 | 091810 | 06/16/14 |
| REFFELL, GRAHAME | MS-4187 | A | 35.00 | 4676********9850 | 001018 | 06/16/14 |
| REISIG, ROZ | MS-4935 | A | 44.50 | 4282********4462 | 031810 | 06/16/14 |
| RENTERIA, JESUS | MS-5511 | A | 19.50 | 4833********6782 | 051810 | 06/16/14 |
| REX, LOREN | MS-5572 | A | 29.00 | 4282********6037 | 061810 | 06/16/14 |
| REXRODE, LYNN | MS-4533 | A | 29.00 | 4306********9189 | 016973 | 06/16/14 |
| REZNER, JANIE | MS-4980 | A | 29.00 | 5143********7390 | 040842 | 06/16/14 |
| RICHARDS, SALLIE | MS-4527 | A | 29.00 | 4147********8817 | 015867 | 06/16/14 |
| RICHEY, NANCY | MS-4201 | A | 31.50 | 4246********4938 | 04510B | 06/16/14 |
| RICHMOND, BETH | MS-5598 | A | 44.50 | 4833********8282 | 041810 | 06/16/14 |
| RIEHM, CATHY | MS-5440 | A | 31.50 | 4282********9867 | 031810 | 06/16/14 |
| RIOS, MARIA | MS-3274 | A | 57.00 | 4282********6484 | 031810 | 06/16/14 |
| ROBINSON, ANN | MS-3585 | A | 51.50 | 4833********9414 | 071810 | 06/16/14 |
| RODGERS, MARTIN | MS-4984 | A | 29.00 | 4342********9709 | 449691 | 06/16/14 |
| ROHLFES, SASHA | MS-3699 | A | 35.00 | 4815********2142 | 151886 | 06/16/14 |
| ROSS, ADRIENNE | MS-4987 | A | 29.00 | 4784********8211 | 80648B | 06/16/14 |
| ROUSE, ROBERT | MS-5473 | A | 29.00 | 5420********5291 | 01651Z | 06/16/14 |
| SAETES, CHRISTINA | MS-5968 | A | 31.50 | 4465********9393 | 016625 | 06/16/14 |
| SANCHEZ, JOSE | MS-4088 | A | 19.50 | 4282********7662 | 081810 | 06/16/14 |
| SANDERS, CAROL | MS-3397 | A | 35.00 | 4367********2292 | 091817 | 06/16/14 |
| SANICKY, ENRIQUE | MS-5262 | A | 79.50 | 4465********6427 | 016707 | 06/16/14 |
| SCHNEIDER, HILLARY | MS-5175 | A | 44.50 | 4071********2467 | 04484C | 06/16/14 |
| SEIDELL, HERMAN | MS-6451 | A | 19.50 | 4347********0266 | 081810 | 06/16/14 |
| SELBY, DEBRA | MS-4993 | A | 49.00 | 4282********3856 | 041810 | 06/16/14 |
| SENGER, LOIS | MS-5021 | A | 29.00 | 4388********1026 | 04542C | 06/16/14 |
| SHANDEL, PAUL | MS-5703 | A | 59.50 | 5581********0291 | 040819 | 06/16/14 |
| SHARAF, SARAH | MS-5973 | A | 19.50 | 4833********2204 | 071810 | 06/16/14 |
| SHARPLES, GRACE | MS-5139 | A | 29.00 | 4282********9801 | 061810 | 06/16/14 |
| SHAW, JOSEPH | MS-5905 | A | 42.00 | 4750********0453 | 081810 | 06/16/14 |
| SHEA, GAIL | MS-5959 | A | 19.50 | 4147********1521 | 04476D | 06/16/14 |
| SHEFFIELD, HOWARD | MS-5620 | A | 29.00 | 4147********3754 | 04564C | 06/16/14 |
| SHELLMAN, KRISTINA | MS-6457 | A | 31.50 | 4833********7096 | 071810 | 06/16/14 |
| SMITH, KARI | MS-5106 | A | 19.50 | 4367********1889 | 091813 | 06/16/14 |
| SMITH, KELLY | MS-5980 | A | 44.50 | 5143********7895 | 040855 | 06/16/14 |
| SMITH, SANDRA | MS-4792 | A | 35.00 | 5490********4995 | 01675B | 06/16/14 |
| SMITH, STEPHEN | MS-5146 | A | 56.50 | 4003********5953 | 04372G | 06/16/14 |
| SNYDER, FORREST | MS-5587 | A | 19.50 | 5418********4678 | 04412Z | 06/16/14 |
| SONG, TAE | MS-5896 | A | 29.00 | 4266********6295 | 04487B | 06/16/14 |
| SOUSA, NICK | MS-5977 | A | 44.50 | 4342********6831 | 772102 | 06/16/14 |
| SPRAGUE, MITCH | MS-4536 | A | 29.00 | 5466********6324 | 04501Z | 06/16/14 |
| STAFFORD, ALICE | MS-4956 | A | 29.00 | 5490********2109 | 01661Z | 06/16/14 |
| STANLEY, FRANK | MS-4797 | A | 27.50 | 4465********6205 | 016791 | 06/16/14 |
| STENBERG, ALANNA | MS-5488 | A | 31.50 | 4147********5844 | 04572C | 06/16/14 |
| STERNBERG, ROGER | MS-4525 | A | 19.50 | 4266********4740 | 04519C | 06/16/14 |
| STEVENSON, ALLEN | MS-2677 | A | 19.50 | 5178********1659 | 04488B | 06/16/14 |
| STINE, BRETT | MS-5779 | A | 51.50 | 5462********2402 | 091815 | 06/16/14 |
| STRACHAN, EMILY | MS-4058 | A | 19.50 | 5588********0389 | 69780E | 06/16/14 |
| STRUPP, CHELSEA | MS-5206 | A | 44.50 | 4003********5953 | 04494G | 06/16/14 |
| SUCZEK, PETER | MS-6462 | A | 19.50 | 4417********3977 | 04478C | 06/16/14 |
| SUNDMAN, CYNDI | MS-5491 | A | 31.50 | 4342********4424 | 607189 | 06/16/14 |
| TAFT, GARY | MS-5860 | A | 31.50 | 5148********3059 | 04472B | 06/16/14 |
| TAMBORINI, KELLY | MS-5729 | A | 68.50 | 5143********2483 | 040846 | 06/16/14 |
| TANNEN, HOLLY | MS-5972 | A | 29.00 | 4465********4903 | 016802 | 06/16/14 |
| TAYLOR, SUNSHINE | MS-1427 | A | 35.00 | 4388********0931 | 04508C | 06/16/14 |
| TELLIER, MICHELE | MS-5617 | A | 17.50 | 5143********0771 | 041226 | 06/16/14 |
| THORNTON, CHARAN | MS-4297 | A | 109.50 | 4833********7736 | 071810 | 06/16/14 |
| THORNTON, RICHARD | MS-5910 | A | 44.50 | 4815********4112 | 151088 | 06/16/14 |
| TILLIS, JANE | MS-5564 | A | 29.00 | 4147********7469 | 906181 | 06/16/14 |
| TIMMER, KAREN | MS-4437 | A | 17.50 | 4868********7993 | 04515B | 06/16/14 |
| TINOCO, HERMILO | MS-5960 | A | 31.50 | 4342********1377 | 773829 | 06/16/14 |
| TRAVIS, CYNTHIA | MS-3934 | A | 31.50 | 4388********8950 | 04434C | 06/16/14 |
| TREJO, NORMA | MS-4163 | A | 31.50 | 4282********0638 | 041810 | 06/16/14 |
| TURNER, JOHN | MS-5022 | A | 31.50 | 5490********3491 | 01657Z | 06/16/14 |
| TUTTLE, RALENE | MS-5684 | A | 42.00 | 5462********1023 | 091814 | 06/16/14 |
| ULATAN, ROY | MS-3880 | A | 55.00 | 4282********9314 | 041810 | 06/16/14 |
| UTTERBACK, TOM | MS-5822 | A | 44.50 | 5403********6673 | 091815 | 06/16/14 |
| VALENZUELA, ANDREW | MS-6497 | A | 72.00 | 4833********2725 | 041810 | 06/16/14 |
| VANDERHEYDEN, COLETTE | MS-5018 | A | 31.50 | 5143********9615 | 041240 | 06/16/14 |
| VAZQUEZ, ARACELI | MS-2417 | A | 59.50 | 4342********5435 | 449702 | 06/16/14 |
| VERA, SALVADOR | MS-3740 | A | 42.00 | 5407********9601 | T9913B | 06/16/14 |
| VIGNONE, JOSEPH | MS-5061 | A | 42.00 | 5424********0617 | 70002P | 06/16/14 |
| VOLTZ, SHEANA | MS-3696 | A | 31.50 | 4282********7844 | 091810 | 06/16/14 |
| VON ERBSEN, JOHN | MS-5549 | A | 29.00 | 5420********1790 | 01660P | 06/16/14 |
| WALDMAN, SAM | MS-5349 | A | 17.50 | 5143********4054 | 041234 | 06/16/14 |
| WALTER, CRAIG | MS-5875 | A | 42.00 | 4147********2677 | 04539C | 06/16/14 |
| WATKINS, NORMA | MS-4530 | A | 42.00 | 5466********6934 | 69530P | 06/16/14 |
| WEBER-FERNANDEZ, ASHLEY | MS-6450 | A | 44.50 | 4367********7750 | 091817 | 06/16/14 |
| WEEKS, PHYLLIS | MS-5029 | A | 31.50 | 4147********1332 | 80523D | 06/16/14 |
| WHITE, ANN | MS-5023 | A | 49.00 | 5396********2738 | 68904P | 06/16/14 |
| WHITEHEAD, DANA | MS-4937 | A | 31.50 | 4815********0542 | 161083 | 06/16/14 |
| WHITESIDE, LISA | MS-5528 | A | 31.50 | 4460********6208 | 579883 | 06/16/14 |
| WILLIAMS, CHARLES | MS-4185 | A | 29.00 | 4388********9001 | 04505C | 06/16/14 |
| WILLIAMS, MICHELE | MS-3503 | A | 19.50 | 5466********4337 | 01585Z | 06/16/14 |
| WILSON, JOHN | MS-4938 | A | 17.50 | 5466********4269 | 69766P | 06/16/14 |
| WITHERS, DONNA | MS-6471 | A | 44.50 | 5462********4331 | 091817 | 06/16/14 |
| WOLLENBERG, JACKIE | MS-4939 | A | 42.00 | 4388********2503 | 04493C | 06/16/14 |
| WRISTEN, SEAN | MS-4146 | A | 35.00 | 4833********2146 | 051810 | 06/16/14 |
| WUN, KENNETH | MS-5839 | A | 19.50 | 4342********8302 | 860169 | 06/16/14 |
| WUNDER, JERRY | MS-4017 | A | 19.50 | 4868********3500 | 701147 | 06/16/14 |
| YANEZ, CARLOS | MS-5331 | A | 29.00 | 4217********2584 | 131184 | 06/16/14 |
| YEE, FAY | MS-4940 | A | 46.50 | 5143********5726 | 040845 | 06/16/14 |
| YOUNG, CHARLIE | MS-5706 | A | 51.50 | 4246********4499 | 04580G | 06/16/14 |
| YOUNGER, BEVERLEE | MS-4941 | A | 29.00 | 4388********4118 | 04567C | 06/16/14 |
| ZARATE, ANA | MS-3501 | A | 44.50 | 5462********6301 | 091813 | 06/16/14 |
| ZARRAGA, MIGUEL ANGEL | MS-5388 | A | 44.50 | 4217********6013 | 181187 | 06/16/14 |
| ZEITLER, CAROLYN | MS-3436 | A | 35.00 | 4313********8343 | 015802 | 06/16/14 |
| ZICK, LINDA | MS-5155 | A | 17.50 | 4147********0680 | 04561D | 06/16/14 |
| ZIMMER, LYNETTE | MS-4942 | A | 19.50 | 5588********1165 | 70628K | 06/16/14 |
| ZUNIGA, AUXILIADORA | MS-4548 | A | 19.50 | 4342********3599 | 496803 | 06/16/14 |
| Count | Card Type | Total |
| 2 | American Express | 71.00 |
| 123 | MasterCard | 4646.87 |
| 264 | Visa | 9414.73 |
| 1 | Discover | 44.50 |
| 0 | Other | 0.00 |
| 14177.10 |