| 02/28/2014 |
| 09:01:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDULRAHAMAN HA, ALJANDAL | MT-101628 | 2 | 30.00 | 4342********4361 | 847322 | 02/28/14 |
| ABED, RAYMOND | MT-101842 | 2 | 45.00 | 4833********1557 | 084909 | 02/28/14 |
| ABRAHAMIAN, NAREH | MT-101633 | 2 | 30.00 | 4862********5679 | 08572B | 02/28/14 |
| ADAMS, RUSSELL | MT-5296 | 2 | 15.00 | 4342********3639 | 699812 | 02/28/14 |
| ADRIAN, BRYAN | MT-8596 | 2 | 25.00 | 4828********4042 | 698782 | 02/28/14 |
| AGUILAR, PAULO | MT-100515 | 2 | 25.00 | 4300********3369 | 002031 | 02/28/14 |
| AKOPOV, NIKOLAY | MT-101263 | 2 | 25.00 | 4037********9614 | 808294 | 02/28/14 |
| ALEKSANYAN, ARTZRUN | MT-101401 | 2 | 25.00 | 4247********9684 | 621634 | 02/28/14 |
| ALFONSO, MARISOL | MT-101680 | 2 | 15.00 | 4815********1461 | 134891 | 02/28/14 |
| ANCHULIS, ANNIE | MT-100919 | 2 | 20.00 | 4815********3160 | 124594 | 02/28/14 |
| ANDERSON, DANA | MT-100413 | 2 | 29.00 | 4342********0017 | 698777 | 02/28/14 |
| ANDERSON, ROSALIE | MT-7660 | 2 | 25.00 | 4867********6433 | 094909 | 02/28/14 |
| ANG, VENUS | MT-101832 | 2 | 15.00 | 3767*******1013 | 178976 | 02/28/14 |
| ANGEL, JOSHUA | MT-101706 | 2 | 20.00 | 4342********3986 | 724668 | 02/28/14 |
| ARRIOLA, RHODORA | MT-100633 | 2 | 15.00 | 5424********0677 | 50900B | 02/28/14 |
| AUSLUND, ADAM | MT-101173 | 2 | 15.00 | 4833********9647 | 054909 | 02/28/14 |
| AVERY, AYRICA | MT-101082 | 2 | 25.00 | 4342********0279 | 699816 | 02/28/14 |
| AVETISYAN, ANI | MT-101062 | 2 | 25.00 | 5418********2198 | 08480Z | 02/28/14 |
| AVILA, ANTHONY | MT-100444 | 2 | 15.00 | 4411********1621 | 064909 | 02/28/14 |
| AYALA, MARTIN | MT-8577 | 2 | 35.00 | 4342********0437 | 699811 | 02/28/14 |
| BALL, JAMES | MT-100608 | 2 | 20.00 | 4366********6696 | 009345 | 02/28/14 |
| BARAHONA, JOSE | MT-100944 | 2 | 25.00 | 4282********8961 | 014909 | 02/28/14 |
| BARDALES, KRISTOFA | MT-101707 | 2 | 25.00 | 4342********0771 | 017591 | 02/28/14 |
| BASSETTI, JEFF | MT-8920 | 2 | 15.00 | 4342********7307 | 722856 | 02/28/14 |
| BATTLE, ROY | MT-101097 | 2 | 25.00 | 4207********1298 | 004909 | 02/28/14 |
| BAZZY, FARRAH | MT-100614 | 2 | 15.00 | 5466********3156 | 49955Z | 02/28/14 |
| BEEBE, KEVIN | MT-100470 | 2 | 15.00 | 5422********0276 | 08514B | 02/28/14 |
| BEER, GERALD | MT-9240 | 2 | 30.00 | 4342********0170 | 918341 | 02/28/14 |
| BEESON, ANDREW | MT-101048 | 2 | 15.00 | 4342********2552 | 919053 | 02/28/14 |
| BENAVIDEZ, SYLVIA | MT-8087 | 2 | 30.00 | 4342********9525 | 724642 | 02/28/14 |
| BENITEZ, ISMAEL | MT-101352 | 2 | 35.00 | 4815********5770 | 164593 | 02/28/14 |
| BERNARD, FARRELL | MT-101952 | 2 | 30.00 | 4147********8014 | 56344D | 02/28/14 |
| BERNARD, MARIANNE | MT-101260 | 2 | 25.00 | 4347********6281 | 094909 | 02/28/14 |
| BIGGS, MICHELLE | MT-101258 | 2 | 15.00 | 5178********4699 | 08460Z | 02/28/14 |
| BINABDULRAHMAN, MAAN | MT-100930 | 2 | 25.00 | 4342********5104 | 751506 | 02/28/14 |
| BISHOP, GREG | MT-101309 | 2 | 15.00 | 4815********5704 | 154490 | 02/28/14 |
| BLANCAS, JULIO | MT-8028 | 2 | 25.00 | 4833********3756 | 094909 | 02/28/14 |
| BLISS, JAMES | MT-0420 | 2 | 25.00 | 4465********6266 | 028298 | 02/28/14 |
| BLISS, WILL | MT-100885 | 2 | 10.00 | 6011********3360 | 02889R | 02/28/14 |
| BOCANEGRA, SUSAN | MT-101026 | 2 | 50.00 | 4460********3203 | 696336 | 02/28/14 |
| BREMER, DANNA | MT-100834 | 2 | 20.00 | 4207********0444 | 014909 | 02/28/14 |
| BRIDGERS, DAVID | MT-101723 | 2 | 15.00 | 4317********7823 | 002069 | 02/28/14 |
| BRINKLEY, BARRY | MT-8650 | 2 | 15.00 | 4317********1581 | 607255 | 02/28/14 |
| BUKOWSKI, MICHAEL | MT-101054 | 2 | 10.00 | 4640********5982 | 08433C | 02/28/14 |
| BURKS, BRIAN | MT-101145 | 2 | 15.00 | 5109********4854 | H86510 | 02/28/14 |
| BUSTOS, DANIEL | MT-100603 | 2 | 10.00 | 4034********3071 | 001646 | 02/28/14 |
| BUTLER, ROBERT | MT-7762 | 2 | 35.00 | 4147********0223 | 08491C | 02/28/14 |
| BUTO, SARAH | MT-100638 | 2 | 15.00 | 4266********2068 | 08484B | 02/28/14 |
| CABALLERO, STEVEN | MT-100667 | 2 | 15.00 | 5175********4837 | 104796 | 02/28/14 |
| CAMPOS, MARIO | MT-101073 | 2 | 39.00 | 4815********0744 | 154797 | 02/28/14 |
| CANTOR, DAVID | MT-100380 | 2 | 15.00 | 3772*******3006 | 146262 | 02/28/14 |
| CARDENAS, JOSEPH | MT-9133 | 2 | 15.00 | 4342********9335 | 723772 | 02/28/14 |
| CASILLAS, ERIK | MT-100180 | 2 | 20.00 | 5109********7213 | H87011 | 02/28/14 |
| CASILLAS, JUAN | MT-101646 | 2 | 10.00 | 4815********2818 | 194996 | 02/28/14 |
| CASILLAS, RICARDO | MT-101080 | 2 | 15.00 | 5287********6876 | 317759 | 02/28/14 |
| CASILLAS, VANESSA | MT-100174 | 2 | 20.00 | 5109********7213 | H87008 | 02/28/14 |
| CASTILLO, HUGO | MT-100058 | 2 | 30.00 | 4815********9537 | 194997 | 02/28/14 |
| CATALASAN, RYAN | MT-100966 | 2 | 15.00 | 3725*******1003 | 175290 | 02/28/14 |
| CAVIN, JOSH | MT-8936 | 2 | 15.00 | 4815********4101 | 104695 | 02/28/14 |
| CEBERIO, BRIAN | MT-101154 | 2 | 40.00 | 3712*******1015 | 168388 | 02/28/14 |
| CHANG, PAUL | MT-101930 | 2 | 25.00 | 3767*******2001 | 128453 | 02/28/14 |
| CHAVEZ, KARLA | MT-101710 | 2 | 15.00 | 4833********7185 | 094909 | 02/28/14 |
| CHYMBOR, MATTHEW | MT-7856 | 2 | 25.00 | 4815********5694 | 134998 | 02/28/14 |
| CLAUSS, JOHN | MT-100460 | 2 | 15.00 | 5262********3037 | 966407 | 02/28/14 |
| COHEN, TODD | MT-100153 | 2 | 15.00 | 4815********7187 | 164491 | 02/28/14 |
| CONNER, ERIC | MT-5468 | 2 | 20.00 | 4815********3829 | 154196 | 02/28/14 |
| COOPER, REBECCA | MT-9468 | 2 | 20.00 | 5523********9888 | 08477Z | 02/28/14 |
| COPELAND, ROCHELLE | MT-101363 | 2 | 35.00 | 4317********3997 | 002099 | 02/28/14 |
| CORTEZ, SANTIAGO | MT-101954 | 2 | 20.00 | 4833********6773 | 094909 | 02/28/14 |
| COSIO, GABRIEL | MT-101659 | 2 | 15.00 | 4833********7605 | 004909 | 02/28/14 |
| COX, JOSHUA | MT-101305 | 2 | 25.00 | 4217********6912 | 144693 | 02/28/14 |
| COX, RYAN | MT-100518 | 2 | 40.00 | 5409********8515 | 811272 | 02/28/14 |
| COYNE, NORA | MT-100501 | 2 | 25.00 | 4610********1829 | 084428 | 02/28/14 |
| CRESPO, BIANCA | MT-101143 | 2 | 39.00 | 4888********3869 | 045964 | 02/28/14 |
| CUEVAS, CARLA | MT-101042 | 2 | 25.00 | 4833********8859 | 014909 | 02/28/14 |
| CURRIE, WILLIAM | MT-9019 | 2 | 15.00 | 4460********8836 | 046717 | 02/28/14 |
| DAMANE, DAVID | MT-101716 | 2 | 30.00 | 5538********4291 | 114190 | 02/28/14 |
| DAMIEN, BRADLEY | MT-101342 | 2 | 50.00 | 4815********3736 | 134895 | 02/28/14 |
| DEAN, KEVIN | MT-4026 | 2 | 22.50 | 5466********7074 | 51943Z | 02/28/14 |
| DECKER, PHILIP | MT-101058 | 2 | 25.00 | 4815********9348 | 114597 | 02/28/14 |
| DEL CASTILLO, SAGE | MT-100618 | 2 | 10.00 | 3727*******2004 | 162612 | 02/28/14 |
| DENHARDT, JOSH | MT-9249 | 2 | 25.00 | 5465********5880 | H87515 | 02/28/14 |
| DENO, JEANINE | MT-100543 | 2 | 15.00 | 4254********3759 | 001138 | 02/28/14 |
| DIMAS, VICTORIA | MT-101764 | 2 | 20.00 | 4264********3757 | 045948 | 02/28/14 |
| DOROBEK, FRANCES | MT-101828 | 2 | 15.00 | 4264********3781 | 045909 | 02/28/14 |
| DOUGLAS, SHANNON | MT-100507 | 2 | 30.00 | 4833********8189 | 014909 | 02/28/14 |
| DOUNG, JOHN | MT-7649 | 2 | 25.00 | 4833********0937 | 084909 | 02/28/14 |
| DUARTE, STEVE | MT-101955 | 2 | 15.00 | 3727*******3012 | 146682 | 02/28/14 |
| DUBOIS, NORBERT | MT-100780 | 2 | 15.00 | 4342********8269 | 890675 | 02/28/14 |
| DUBON, LUIGI | MT-101370 | 2 | 64.00 | 5175********9649 | 114295 | 02/28/14 |
| EKAKITIE, INNOCENT | MT-101259 | 2 | 15.00 | 4888********4017 | 045904 | 02/28/14 |
| EMERY, AMBER | MT-8517 | 2 | 25.00 | 4492********9410 | 095016 | 02/28/14 |
| ENNIS, JOHNATHAN | MT-9263 | 2 | 25.00 | 4492********2148 | 095011 | 02/28/14 |
| ENRIQUEZ, RICARDO | MT-100788 | 2 | 15.00 | 3717*******1002 | 100664 | 02/28/14 |
| ESCAMILLA, NOEMI | MT-101660 | 2 | 15.00 | 4833********7605 | 004909 | 02/28/14 |
| FERRELL, NATHAN | MT-7969 | 2 | 25.00 | 3767*******3006 | 188916 | 02/28/14 |
| FIERRO, PALOMA | MT-7563 | 2 | 25.00 | 4342********5923 | 722492 | 02/28/14 |
| FIGUEROA, MICHELLE | MT-101299 | 2 | 20.00 | 4342********3525 | 699761 | 02/28/14 |
| FILICE, PETER | MT-7470 | 2 | 25.00 | 5513********8704 | 064913 | 02/28/14 |
| FINCHUM, JENNIFER | MT-8592 | 2 | 25.00 | 4060********0520 | 064909 | 02/28/14 |
| FLORIS, OSCAR | MT-101432 | 2 | 25.00 | 4342********2708 | 695525 | 02/28/14 |
| FORSMAN, TREVOR | MT-101157 | 2 | 20.00 | 4750********3398 | 064909 | 02/28/14 |
| FORSTER, FREDDA | MT-9171 | 2 | 15.00 | 4366********4327 | 006335 | 02/28/14 |
| FULLER, EDWARD | MT-101343 | 2 | 20.00 | 4388********8445 | 08485C | 02/28/14 |
| GALIEOTE, DANIEL | MT-8510 | 2 | 25.00 | 4800********9291 | 045994 | 02/28/14 |
| GALINDO, JESSE | MT-100688 | 2 | 10.00 | 5243********7369 | 02811Z | 02/28/14 |
| GALINDO, KAREN | MT-101096 | 2 | 20.00 | 5528********0656 | 084209 | 02/28/14 |
| GALVAN, THEDORE | MT-8715 | 2 | 15.00 | 5403********2351 | 989481 | 02/28/14 |
| GAMBOA, ETHAN | MT-101738 | 2 | 15.00 | 3717*******2007 | 145253 | 02/28/14 |
| GARCIA, HECTOR | MT-101999 | 2 | 20.00 | 4217********3744 | 104491 | 02/28/14 |
| GARCIA, VICTOR | MT-100249 | 2 | 50.00 | 4833********9095 | 004909 | 02/28/14 |
| GARI, GINA | MT-4823 | 2 | 25.00 | 4313********3282 | 045967 | 02/28/14 |
| GATES, BRITTANY | MT-101063 | 2 | 25.00 | 4844********3539 | 002158 | 02/28/14 |
| GIVENS, ANTHONY | MT-100506 | 2 | 25.00 | 4815********8497 | 164193 | 02/28/14 |
| GOMEZ, ADAM | MT-101650 | 2 | 30.00 | 4411********2994 | 094909 | 02/28/14 |
| GONZALES, ROGER | MT-8176 | 2 | 25.00 | 4366********4520 | 028175 | 02/28/14 |
| GONZALEZ, JOSH | MT-101891 | 2 | 30.00 | 4833********5292 | 014909 | 02/28/14 |
| GONZALEZ, RAFAEL | MT-100766 | 2 | 25.00 | 4342********7666 | 918376 | 02/28/14 |
| GRAHAM, NOEL | MT-100938 | 2 | 15.00 | 3797*******1005 | 159303 | 02/28/14 |
| GUZMAN, DANYY | MT-100517 | 2 | 15.00 | 4317********6358 | 607254 | 02/28/14 |
| HAECKER, SYLVIA | MT-100524 | 2 | 25.00 | 4342********8276 | 918994 | 02/28/14 |
| HAMILTON, RAY | MT-100509 | 2 | 25.00 | 4179********8391 | 084948 | 02/28/14 |
| HARLEY, IRENE | MT-8962 | 2 | 25.00 | 5466********8836 | 53041P | 02/28/14 |
| HARMON, JORDON | MT-101725 | 2 | 30.00 | 4474********5949 | 064915 | 02/28/14 |
| HARVEY MD, THOMAS | MT-8626 | 2 | 25.00 | 3717*******1006 | 154109 | 02/28/14 |
| HERNANDEZ, CHRIS | MT-101928 | 2 | 15.00 | 4815********4100 | 144990 | 02/28/14 |
| HERNANDEZ, ERIKA | MT-101038 | 2 | 25.00 | 4342********4767 | 696325 | 02/28/14 |
| HERRERA, MICHAEL | MT-101883 | 2 | 15.00 | 4317********0552 | 607257 | 02/28/14 |
| HICKEY, WILLIAM | MT-4536 | 2 | 35.00 | 4060********1359 | 08501B | 02/28/14 |
| HINK, JAZZ | MT-101932 | 2 | 30.00 | 4313********5758 | 045926 | 02/28/14 |
| HOCKENBERY, ADAM | MT-100689 | 2 | 15.00 | 5466********3316 | 51123Z | 02/28/14 |
| HODGES, JAMES | MT-100762 | 2 | 25.00 | 6011********7143 | 02822R | 02/28/14 |
| HOLLAND, STACY | MT-7682 | 2 | 15.00 | 4868********9506 | 917585 | 02/28/14 |
| HOWE, LISA | MT-100609 | 2 | 37.00 | 5262********7252 | 965573 | 02/28/14 |
| HUBBELL, WILLIAM | MT-4059 | 2 | 30.00 | 4815********7124 | 114995 | 02/28/14 |
| HUKLE, MICHAEL | MT-7415 | 2 | 25.00 | 4833********0256 | 064909 | 02/28/14 |
| HUNGERFORD, TOMAS | MT-8641 | 2 | 30.00 | 4417********9947 | 08483B | 02/28/14 |
| IDRISSI, MIA | MT-100777 | 2 | 40.00 | 4428********6825 | 028120 | 02/28/14 |
| IGNON, ALEX | MT-101090 | 2 | 25.00 | 4147********7231 | 08433C | 02/28/14 |
| IRWIN, STEVE | MT-5277 | 2 | 45.00 | 4873********6417 | 890645 | 02/28/14 |
| ISMAILYAN, ARGISHT | MT-101423 | 2 | 20.00 | 6011********6153 | 02896R | 02/28/14 |
| JARAMILLO, JULIO | MT-101950 | 2 | 15.00 | 4317********0589 | 002191 | 02/28/14 |
| JAVIER, VETH | MT-100651 | 2 | 15.00 | 3727*******2001 | 102101 | 02/28/14 |
| JAYASEKERA, MIHIRA | MT-101847 | 2 | 30.00 | 4147********8042 | 08582A | 02/28/14 |
| JOHNSON, DAVID | MT-100645 | 2 | 15.00 | 4366********7891 | 021526 | 02/28/14 |
| JONES, MICHAEL | MT-100665 | 2 | 37.50 | 4342********4722 | 917596 | 02/28/14 |
| JOVANOVSKI, LISJEN | MT-101364 | 2 | 35.00 | 4815********3464 | 104897 | 02/28/14 |
| JUSTICE, AARON | MT-100596 | 2 | 37.00 | 4833********8987 | 004909 | 02/28/14 |
| KAKLAMANOS, ANTHONY | MT-9420 | 2 | 25.00 | 4873********0807 | 920891 | 02/28/14 |
| KAKLAMANOS, MARGIE | MT-7833 | 2 | 25.00 | 4873********0807 | 918332 | 02/28/14 |
| KAMINSKI, KEITH | MT-100629 | 2 | 20.00 | 4313********7481 | 045995 | 02/28/14 |
| KAUR, MANJEET | MT-101852 | 2 | 45.00 | 3797*******1004 | 108004 | 02/28/14 |
| KERNAGHAN, JEFF | MT-7562 | 2 | 25.00 | 4342********5923 | 918985 | 02/28/14 |
| KHOSROVIAN, EDWIN | MT-100779 | 2 | 20.00 | 4815********6503 | 174897 | 02/28/14 |
| KIM, JOHN | MT-100114 | 2 | 15.00 | 5178********6675 | 939856 | 02/28/14 |
| KIM, JOHN | MT-101091 | 2 | 25.00 | 4718********1492 | 808294 | 02/28/14 |
| KISS, ALEX | MT-100412 | 2 | 25.00 | 4366********1198 | 004522 | 02/28/14 |
| KOBIN, CHRIS | MT-101036 | 2 | 20.00 | 4833********1921 | 074909 | 02/28/14 |
| KOOMER, MICHAEL | MT-101010 | 2 | 30.00 | 4388********9338 | 08497D | 02/28/14 |
| KOVO, DAVID | MT-100490 | 2 | 10.00 | 4063********8848 | 757101 | 02/28/14 |
| KOVO, MONTY | MT-100476 | 2 | 10.00 | 4815********1001 | 184498 | 02/28/14 |
| KRIKORIAN, ANDRE | MT-7505 | 2 | 25.00 | 3772*******1013 | 142807 | 02/28/14 |
| LAPRATH, IAN | MT-100354 | 2 | 15.00 | 4046********4787 | 028937 | 02/28/14 |
| LASKAI, GABOR | MT-101373 | 2 | 40.00 | 4815********4480 | 174496 | 02/28/14 |
| LAUGHLIN, MICHELE | MT-9194 | 2 | 50.00 | 4403********7015 | 002216 | 02/28/14 |
| LAW, CHERYL | MT-100521 | 2 | 15.00 | 4259********7998 | 722503 | 02/28/14 |
| LAWHEAD, BRAD | MT-100855 | 2 | 20.00 | 4120********1468 | 028158 | 02/28/14 |
| LAWRENCE, JOHN | MT-101249 | 2 | 25.00 | 4417********2118 | 08502B | 02/28/14 |
| LEANDADO, DANTE | MT-101796 | 2 | 25.00 | 4282********3559 | 064909 | 02/28/14 |
| LEBLANC, CANAAN | MT-101701 | 2 | 30.00 | 4117********0914 | 124495 | 02/28/14 |
| LEBO, GINA | MT-101175 | 2 | 15.00 | 4317********4343 | 002222 | 02/28/14 |
| LEON, MAXCELL | MT-101250 | 2 | 12.50 | 3712*******1001 | 123181 | 02/28/14 |
| LEONARD, CHRISTINA | MT-101065 | 2 | 25.00 | 4867********8583 | 064909 | 02/28/14 |
| LEONARD, SHAINE | MT-100653 | 2 | 10.00 | 6011********6970 | 02813R | 02/28/14 |
| LEVY, LISA | MT-8725 | 2 | 15.00 | 4366********2277 | 025154 | 02/28/14 |
| LOBO, JOSH | MT-100928 | 2 | 37.00 | 4474********3398 | 794289 | 02/28/14 |
| LOCKHART, ALLISON | MT-101421 | 2 | 25.00 | 4266********6860 | 08520B | 02/28/14 |
| LOFFREDO, NELLA | MT-8284 | 2 | 25.00 | 3730*******2001 | 126943 | 02/28/14 |
| LOMET, BRUCE | MT-101379 | 2 | 35.00 | 3772*******3000 | 102768 | 02/28/14 |
| LOVEN, GARY | MT-4180 | 2 | 35.00 | 5140********1396 | 08421Z | 02/28/14 |
| LOZANO, MATTHEW | MT-9152 | 2 | 25.00 | 4798********9107 | 039143 | 02/28/14 |
| MACGREGOR, MICHAEL | MT-8011 | 2 | 15.00 | 4651********7012 | 035391 | 02/28/14 |
| MACIAS, HEATHER | MT-101983 | 2 | 15.00 | 4815********4350 | 144396 | 02/28/14 |
| MACK, TOMMY | MT-9161 | 2 | 20.00 | 3728*******9009 | 122689 | 02/28/14 |
| MAJJI, CHANELL | MT-100849 | 2 | 15.00 | 4474********4053 | 064913 | 02/28/14 |
| MARCHINO, FILIPPO | MT-8064 | 2 | 25.00 | 4744********0830 | 184390 | 02/28/14 |
| MARDANI, NATHALIE | MT-8849 | 2 | 25.00 | 4217********8769 | 194092 | 02/28/14 |
| MARION, MATT | MT-101138 | 2 | 15.00 | 4833********5997 | 014909 | 02/28/14 |
| MARQUEZ, OSCAR | MT-101627 | 2 | 30.00 | 4282********8989 | 064909 | 02/28/14 |
| MARTIN, JAMES | MT-101164 | 2 | 25.00 | 4815********8759 | 104095 | 02/28/14 |
| MARTINEZ, BENJAMIN | MT-101269 | 2 | 25.00 | 4217********3493 | 164292 | 02/28/14 |
| MARTINEZ, DANNY | MT-100912 | 2 | 25.00 | 4457********6420 | 105013 | 02/28/14 |
| MARTINEZ, FRANK | MT-8654 | 2 | 15.00 | 5175********1549 | 124590 | 02/28/14 |
| MARTINEZ, LINDA | MT-100781 | 2 | 15.00 | 5198********7656 | 655923 | 02/28/14 |
| MARTINEZ, LUZ | MT-101006 | 2 | 20.00 | 4476********1720 | 031637 | 02/28/14 |
| MARTINEZ, MICHAEL | MT-101824 | 2 | 15.00 | 4815********6845 | 184295 | 02/28/14 |
| MATHENY, DAVID | MT-8734 | 2 | 15.00 | 4744********6869 | 134690 | 02/28/14 |
| MATHESON, JENNIFER | MT-100333 | 2 | 25.00 | 4366********8910 | 021010 | 02/28/14 |
| MAY, JEFFREY | MT-100247 | 2 | 20.00 | 4815********8199 | 154294 | 02/28/14 |
| MAY, WILLIAM | MT-100963 | 2 | 15.00 | 4833********6739 | 004909 | 02/28/14 |
| MC CLAIN, MATT | MT-101170 | 2 | 37.50 | 4815********7100 | 144296 | 02/28/14 |
| MCCULLOUGH, ANGELA | MT-100134 | 2 | 25.00 | 4867********1775 | 064909 | 02/28/14 |
| MCNALLY, NEAL | MT-5177 | 2 | 25.00 | 5588********1420 | 53430J | 02/28/14 |
| MCRAE, JIM | MT-100447 | 2 | 15.00 | 4888********9317 | 045926 | 02/28/14 |
| MELTON, PATRICK | MT-101867 | 2 | 15.00 | 4342********2112 | 918377 | 02/28/14 |
| MENDEZ, ALEXANDER | MT-101941 | 2 | 15.00 | 4815********3297 | 174996 | 02/28/14 |
| MENDOZA, SIEGMUND | MT-101142 | 2 | 10.00 | 4060********6855 | 004909 | 02/28/14 |
| MERCADO, MICHAEL | MT-100532 | 2 | 30.00 | 5464********4498 | 021118 | 02/28/14 |
| MEZA, DANNY | MT-8075 | 2 | 15.00 | 4306********7165 | 030012 | 02/28/14 |
| MIGNOGNA, DONALD | MT-101837 | 2 | 30.00 | 3717*******1001 | 117125 | 02/28/14 |
| MILLS, KAYCEE | MT-9460 | 2 | 20.00 | 4744********8460 | 104797 | 02/28/14 |
| MIRANDA, KENNY | MT-101658 | 2 | 15.00 | 5262********8419 | 314979 | 02/28/14 |
| MIRON, ORLANDO | MT-8630 | 2 | 25.00 | 4833********8936 | 064909 | 02/28/14 |
| MIRZABEGIAN, YOLANDA | MT-101162 | 2 | 25.00 | 4282********5258 | 004909 | 02/28/14 |
| MONDRAGON, LISSET | MT-101089 | 2 | 25.00 | 3772*******3003 | 115509 | 02/28/14 |
| MONK, GRANT | MT-8629 | 2 | 15.00 | 4411********6991 | 004909 | 02/28/14 |
| MONTEMAYOR, JOSEFINA | MT-7112 | 2 | 29.00 | 4317********9010 | 002281 | 02/28/14 |
| MONTI, ANNA | MT-100897 | 2 | 50.00 | 4259********3740 | 699797 | 02/28/14 |
| MONZO, CHRIS | MT-101657 | 2 | 25.00 | 6011********0901 | 02821P | 02/28/14 |
| MORALES, JOSE | MT-8566 | 2 | 15.00 | 4117********0864 | 124998 | 02/28/14 |
| MORSE, NATHAN | MT-100548 | 2 | 25.00 | 4342********2961 | 920892 | 02/28/14 |
| MURTHA, DANIEL | MT-4677 | 2 | 27.00 | 4635********3433 | 194797 | 02/28/14 |
| MURUGESAN, SATHEESH | MT-100190 | 2 | 25.00 | 4264********7721 | 045901 | 02/28/14 |
| NANO-GAMBOA, MYRA | MT-101739 | 2 | 15.00 | 3717*******2007 | 185932 | 02/28/14 |
| NASSIF, DINORA | MT-101834 | 2 | 20.00 | 3772*******2002 | 101358 | 02/28/14 |
| NASSIF, MICHAEL | MT-101839 | 2 | 20.00 | 4313********2273 | 045978 | 02/28/14 |
| NAUGLE, MARY | MT-100146 | 2 | 15.00 | 4388********1488 | 08555C | 02/28/14 |
| NEWMAN, DREW | MT-101160 | 2 | 25.00 | 4313********6734 | 045959 | 02/28/14 |
| NEWMAN, MATTHEW | MT-4928 | 2 | 41.00 | 4179********2951 | 084952 | 02/28/14 |
| NITOIU, TANIA | MT-101624 | 2 | 25.00 | 4003********7934 | 08465B | 02/28/14 |
| NORTH, RALPH | MT-4084 | 2 | 29.00 | 4366********6816 | 031521 | 02/28/14 |
| O CONNOR, ELLIOTT | MT-9270 | 2 | 10.00 | 4366********3163 | 005895 | 02/28/14 |
| OBRIEN, JUSTIN | MT-101698 | 2 | 25.00 | 4474********8041 | 064911 | 02/28/14 |
| OGRADY, SCOTT | MT-100795 | 2 | 25.00 | 4888********8786 | 045908 | 02/28/14 |
| OH, SHAWN | MT-100794 | 2 | 25.00 | 4815********3493 | 164296 | 02/28/14 |
| ORDELHEIDE, CRAIG | MT-101496 | 2 | 25.00 | 5410********3112 | 52971P | 02/28/14 |
| ORTIZ, EDUARDO | MT-100504 | 2 | 15.00 | 4815********0181 | 154297 | 02/28/14 |
| ORTIZ, JUAN | MT-8963 | 2 | 14.99 | 4833********7169 | 004909 | 02/28/14 |
| OSBORN, DANIEL | MT-100318 | 2 | 25.00 | 4833********6025 | 014909 | 02/28/14 |
| OSORIO, JAQUELINE | MT-100627 | 2 | 15.00 | 5466********5759 | 52179Z | 02/28/14 |
| PAEZ, ALEX | MT-101043 | 2 | 15.00 | 3717*******1009 | 180512 | 02/28/14 |
| PALACIO, MARYANN | MT-9269 | 2 | 15.00 | 4474********2580 | 064916 | 02/28/14 |
| PALACIOS, JANNETTE | MT-101081 | 2 | 40.00 | 4306********4902 | 030010 | 02/28/14 |
| PALAFOX, JUSTIN | MT-100659 | 2 | 10.00 | 5332********8442 | MGHJ4A | 02/28/14 |
| PARRENO, ARNEL | MT-101859 | 2 | 35.00 | 4347********9614 | 004909 | 02/28/14 |
| PASTOR, MAX | MT-101729 | 2 | 15.00 | 5178********3271 | 08550Z | 02/28/14 |
| PAULO, ZELIA | MT-101358 | 2 | 25.00 | 4815********7257 | 154097 | 02/28/14 |
| PEARSON, LARRY | MT-5508 | 2 | 15.00 | 3767*******2003 | 109617 | 02/28/14 |
| PEERY, LIS | MT-100540 | 2 | 25.00 | 4342********8504 | 017617 | 02/28/14 |
| PEGG, RENDELL | MT-101156 | 2 | 25.00 | 5262********2153 | 307473 | 02/28/14 |
| PENNINGTON, GARY | MT-101307 | 2 | 25.00 | 4317********8913 | 002320 | 02/28/14 |
| PFAFF, DESTIN | MT-1559 | 2 | 25.00 | 3723*******1000 | 134922 | 02/28/14 |
| QUIJANO, LEO | MT-8665 | 2 | 15.00 | 4492********1448 | 095014 | 02/28/14 |
| QUINTANILLA, JUAN | MT-101201 | 2 | 20.00 | 4342********2016 | 918351 | 02/28/14 |
| RABO, LLOYD | MT-101277 | 2 | 37.00 | 4833********8729 | 084909 | 02/28/14 |
| RAMOS, REUVEN | MT-100851 | 2 | 25.00 | 5466********5131 | 50122Z | 02/28/14 |
| RANGEL, BEVERLY | MT-101161 | 2 | 25.00 | 4342********7253 | 919020 | 02/28/14 |
| RASHAR, ARMAND | MT-101726 | 2 | 15.00 | 4280********3893 | 000813 | 02/28/14 |
| REESE, HALI | MT-100637 | 2 | 30.00 | 4342********3529 | 724658 | 02/28/14 |
| REIBER, EMILIY | MT-101724 | 2 | 15.00 | 4317********6404 | 002334 | 02/28/14 |
| REID, JOEL | MT-100301 | 2 | 25.00 | 4388********9467 | 08548C | 02/28/14 |
| RESENDIZ, ERIK | MT-8040 | 2 | 25.00 | 5178********5301 | 08549Z | 02/28/14 |
| RICE, MCKENZIE | MT-100875 | 2 | 57.00 | 4427********2990 | 084909 | 02/28/14 |
| RIGGINS, RORY | MT-9060 | 2 | 25.00 | 4744********5497 | 164794 | 02/28/14 |
| RIZZO, THOMAS | MT-101841 | 2 | 15.00 | 4024********1868 | 08536G | 02/28/14 |
| ROBERTSON, ALETHEA | MT-101060 | 2 | 25.00 | 4342********6428 | 919945 | 02/28/14 |
| ROMERO, YAHAIRA | MT-5380 | 2 | 25.00 | 4833********7712 | 004909 | 02/28/14 |
| ROSALES, ROBERTO | MT-5374 | 2 | 35.00 | 4217********5282 | 164995 | 02/28/14 |
| RUDAS, MATTEW | MT-100656 | 2 | 10.00 | 4266********3407 | 08495C | 02/28/14 |
| RUIZ, MICHAEL | MT-0410 | 2 | 25.00 | 3723*******2001 | 104728 | 02/28/14 |
| SAGHBAZARIAN, MIKE | MT-100511 | 2 | 15.00 | 4342********1060 | 723786 | 02/28/14 |
| SANDOVAL, SALLY | MT-100630 | 2 | 15.00 | 3797*******2000 | 115529 | 02/28/14 |
| SANGALANG, ARNEL | MT-100931 | 2 | 25.00 | 4815********2472 | 114892 | 02/28/14 |
| SARAFRAN, KRKIOR | MT-101180 | 2 | 20.00 | 4833********8815 | 074909 | 02/28/14 |
| SAXE, MATTHEW | MT-8388 | 2 | 25.00 | 4342********3872 | 917608 | 02/28/14 |
| SCHWARTZ, KATHERINE | MT-7645 | 2 | 20.00 | 4342********5874 | 697872 | 02/28/14 |
| SCOTT, FELECIA | MT-101925 | 2 | 15.00 | 4115********3772 | 085115 | 02/28/14 |
| SCOVILL, CHARLOTTE | MT-101239 | 2 | 20.00 | 4259********4446 | 695552 | 02/28/14 |
| SCULLY, JOHN | MT-101340 | 2 | 15.00 | 4147********0226 | 08428C | 02/28/14 |
| SHALLIES, MEAGAN | MT-100360 | 2 | 40.00 | 4342********2499 | 017602 | 02/28/14 |
| SHERWOOD, CRAIG | MT-100606 | 2 | 10.00 | 3737*******3004 | 121868 | 02/28/14 |
| SHINDICH, ALEX | MT-101625 | 2 | 30.00 | 3767*******4000 | 104394 | 02/28/14 |
| SILVERMAN, DAVID | MT-101765 | 2 | 25.00 | 5581********5857 | 451262 | 02/28/14 |
| SINGER, STEVEN | MT-5411 | 2 | 25.00 | 4342********2089 | 017615 | 02/28/14 |
| SISNEROS, MONIQUE | MT-100522 | 2 | 25.00 | 4313********5584 | 045931 | 02/28/14 |
| SIZEMORE, PAMELA | MT-101067 | 2 | 40.00 | 4403********9644 | 002370 | 02/28/14 |
| SKIFF, MATTEW | MT-101944 | 2 | 25.00 | 4342********8423 | 917602 | 02/28/14 |
| SLISKOVIC, GORAN | MT-101927 | 2 | 15.00 | 4207********2976 | 074909 | 02/28/14 |
| SLOCUM, LINDA | MT-1601 | 2 | 25.00 | 5466********7598 | 52137Z | 02/28/14 |
| SMITH, ALLISON | MT-101712 | 2 | 25.00 | 4342********5438 | 696322 | 02/28/14 |
| SMITH, JUSTIN | MT-8636 | 2 | 15.00 | 4465********5527 | 065003 | 02/28/14 |
| SMITH, MAT | MT-101965 | 2 | 15.00 | 4342********2520 | 695555 | 02/28/14 |
| SOLIS, ALBERTO | MT-100365 | 2 | 15.00 | 4815********1341 | 114190 | 02/28/14 |
| SOLIS, CESAR | MT-7567 | 2 | 40.00 | 5407********2105 | T3487Z | 02/28/14 |
| SOLIS, VANESSA | MT-101486 | 2 | 15.00 | 4347********8380 | 054909 | 02/28/14 |
| SORIANO, MARCOS | MT-101956 | 2 | 50.00 | 4833********7593 | 004909 | 02/28/14 |
| SOTO, MARCO | MT-101943 | 2 | 50.00 | 4833********7008 | 084909 | 02/28/14 |
| SPERL, ELLIOT | MT-100136 | 2 | 20.00 | 4761********9884 | 808294 | 02/28/14 |
| STEPP, LARA | MT-100641 | 2 | 15.00 | 5273********8350 | 694846 | 02/28/14 |
| SULEJMAN, OLGIERD | MT-8466 | 2 | 25.00 | 5490********8664 | 04593B | 02/28/14 |
| SUMMA, CHRIS | MT-101715 | 2 | 10.00 | 4388********9449 | 08456C | 02/28/14 |
| SWANDER, JEFF | MT-100853 | 2 | 20.00 | 5417********4583 | 08480P | 02/28/14 |
| SYMONS, KEVIN | MT-101830 | 2 | 25.00 | 5589********3573 | 08455C | 02/28/14 |
| TEDFORD, DERRICK | MT-100574 | 2 | 20.00 | 4744********4745 | 184297 | 02/28/14 |
| TEJEDA, OMAR | MT-100632 | 2 | 10.00 | 4366********3928 | 006346 | 02/28/14 |
| TEUSCHER, BLAKE | MT-5274 | 2 | 15.00 | 3713*******3019 | 120283 | 02/28/14 |
| TIJERINO, ASJLEY | MT-100634 | 2 | 15.00 | 5403********7036 | 002686 | 02/28/14 |
| TRAVERS, SCOTT | MT-5185 | 2 | 15.00 | 4465********3453 | 028150 | 02/28/14 |
| URBAN, KATIE | MT-101829 | 2 | 20.00 | 4833********7015 | 004909 | 02/28/14 |
| VALDEZ, PETER | MT-101770 | 2 | 25.00 | 4815********5050 | 194594 | 02/28/14 |
| VALDEZ, RAMON | MT-100877 | 2 | 25.00 | 4815********6343 | 114596 | 02/28/14 |
| VALENCIA, PEPITO | MT-7687 | 2 | 15.00 | 4802********0917 | 085115 | 02/28/14 |
| VILLALON, RAMIRO | MT-3751 | 2 | 31.00 | 4465********1210 | 065002 | 02/28/14 |
| VOICU, VASILE | MT-101803 | 2 | 25.00 | 4217********1542 | 124596 | 02/28/14 |
| WAKEFIELD, JUSTIN | MT-100805 | 2 | 50.00 | 4217********8176 | 124898 | 02/28/14 |
| WALKER, JUDY | MT-100926 | 2 | 50.00 | 3715*******2004 | 148125 | 02/28/14 |
| WALKER, KIERSTEN | MT-100358 | 2 | 15.00 | 4003********1653 | 08591C | 02/28/14 |
| WALLACE, PATRICIA | MT-100213 | 2 | 15.00 | 5108********3151 | 084952 | 02/28/14 |
| WARE, SHOLANDA | MT-100503 | 2 | 25.00 | 4815********5824 | 194094 | 02/28/14 |
| WASHINGTON, LLOYD | MT-101074 | 2 | 25.00 | 5175********4501 | 144190 | 02/28/14 |
| WELLINGTON, TERRA | MT-3687 | 2 | 22.00 | 5262********3398 | 304554 | 02/28/14 |
| WILLIAMS, SCOTT | MT-100261 | 2 | 15.00 | 4755********7625 | 094844 | 02/28/14 |
| WILSON, LONNIE | MT-100755 | 2 | 25.00 | 4031********0264 | 064921 | 02/28/14 |
| WORTHY, MAX | MT-100530 | 2 | 25.00 | 5403********0241 | 990593 | 02/28/14 |
| WRIGHT, CHRISTOPHER | MT-100571 | 2 | 15.00 | 4888********3092 | 045977 | 02/28/14 |
| WRIGHT, JANEL | MT-101720 | 2 | 15.00 | 4342********7792 | 791635 | 02/28/14 |
| YARMOHAMADY, BARDIA | MT-101711 | 2 | 25.00 | 3715*******3005 | 161628 | 02/28/14 |
| ZANZARELLA, NICOL | MT-8926 | 2 | 25.00 | 3767*******2000 | 131787 | 02/28/14 |
| ZARGARIAN, ALEX | MT-101298 | 2 | 20.00 | 4447********1613 | 028447 | 02/28/14 |
| ZHON, JAMIE | MT-8835 | 2 | 15.00 | 3725*******5002 | 141268 | 02/28/14 |
| Count | Card Type | Total |
| 35 | American Express | 762.50 |
| 50 | MasterCard | 1100.50 |
| 240 | Visa | 5686.99 |
| 5 | Discover | 90.00 |
| 0 | Other | 0.00 |
| 7639.99 |