| 03/28/2014 |
| 09:27:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDULRAHAMAN HA, ALJANDAL | MT-101628 | 2 | 30.00 | 4342********4361 | 306708 | 03/28/14 |
| ABED, RAYMOND | MT-101842 | 2 | 45.00 | 4833********1557 | 081110 | 03/28/14 |
| ABRAHAMIAN, NAREH | MT-101633 | 2 | 30.00 | 4862********5679 | 04170B | 03/28/14 |
| ADAMS, RUSSELL | MT-5296 | 2 | 15.00 | 4342********3639 | 248965 | 03/28/14 |
| ADRIAN, BRYAN | MT-8596 | 2 | 15.00 | 4828********4042 | 513315 | 03/28/14 |
| AGUILAR, PAULO | MT-100515 | 2 | 25.00 | 4300********3369 | 001644 | 03/28/14 |
| ALEKSANYAN, ARTZRUN | MT-101401 | 2 | 25.00 | 4247********9684 | 921069 | 03/28/14 |
| ALFONSO, MARISOL | MT-101680 | 2 | 15.00 | 4815********1461 | 181117 | 03/28/14 |
| ANCHULIS, ANNIE | MT-100919 | 2 | 20.00 | 4815********5529 | 191115 | 03/28/14 |
| ANDERSON, DANA | MT-100413 | 2 | 29.00 | 4342********0017 | 196269 | 03/28/14 |
| ANDERSON, ROSALIE | MT-7660 | 2 | 25.00 | 4867********6433 | 051110 | 03/28/14 |
| ANG, VENUS | MT-101832 | 2 | 15.00 | 3767*******1013 | 129403 | 03/28/14 |
| ANGEL, JOSHUA | MT-101430 | 2 | 20.00 | 4342********3986 | 344074 | 03/28/14 |
| ARRIOLA, RHODORA | MT-100633 | 2 | 25.00 | 5424********0677 | 50164B | 03/28/14 |
| AUSLUND, ADAM | MT-101173 | 2 | 15.00 | 4833********9647 | 051110 | 03/28/14 |
| AVERY, AYRICA | MT-101533 | 2 | 15.00 | 4342********0279 | 248972 | 03/28/14 |
| AVETISYAN, ANI | MT-101062 | 2 | 15.00 | 5418********2198 | 04140Z | 03/28/14 |
| AVILA, ANTHONY | MT-101565 | 2 | 25.00 | 4411********1621 | 081110 | 03/28/14 |
| AYALA, MARTIN | MT-8577 | 2 | 25.00 | 4342********0437 | 196275 | 03/28/14 |
| BALL, JAMES | MT-100608 | 2 | 30.00 | 4366********6696 | 015287 | 03/28/14 |
| BARAHONA, JOSE | MT-100944 | 2 | 25.00 | 4282********8961 | 071110 | 03/28/14 |
| BARDALES, KRISTOFA | MT-101707 | 2 | 25.00 | 4342********0771 | 192710 | 03/28/14 |
| BASSETTI, JEFF | MT-8920 | 2 | 15.00 | 4342********7307 | 250669 | 03/28/14 |
| BATTLE, ROY | MT-101097 | 2 | 15.00 | 4207********1298 | 091110 | 03/28/14 |
| BAZZY, FARRAH | MT-100614 | 2 | 25.00 | 5466********3156 | 50887Z | 03/28/14 |
| BEEBE, KEVIN | MT-100470 | 2 | 15.00 | 5422********0276 | 04098B | 03/28/14 |
| BEER, GERALD | MT-9240 | 2 | 20.00 | 4342********0170 | 306737 | 03/28/14 |
| BENITEZ, ISMAEL | MT-101352 | 2 | 25.00 | 4815********5770 | 171117 | 03/28/14 |
| BERNARD, MARIANNE | MT-101260 | 2 | 25.00 | 4347********6281 | 081110 | 03/28/14 |
| BIGGS, MICHELLE | MT-101258 | 2 | 15.00 | 5178********4699 | 04199Z | 03/28/14 |
| BLISS, JAMES | MT-0420 | 2 | 35.00 | 4465********6266 | 028005 | 03/28/14 |
| BOCANEGRA, SUSAN | MT-101026 | 2 | 60.00 | 4460********3203 | 196233 | 03/28/14 |
| BREMER, DANNA | MT-100834 | 2 | 20.00 | 4207********0444 | 081110 | 03/28/14 |
| BRIDGERS, DAVID | MT-101723 | 2 | 15.00 | 4317********7823 | 001678 | 03/28/14 |
| BRINKLEY, BARRY | MT-8650 | 2 | 15.00 | 4317********1581 | 529111 | 03/28/14 |
| BRUEGGEMANN, TODD | MT-101631 | 2 | 25.00 | 4060********6262 | 051110 | 03/28/14 |
| BURKS, BRIAN | MT-101145 | 2 | 15.00 | 5109********4854 | H92697 | 03/28/14 |
| BUSTOS, DANIEL | MT-100603 | 2 | 20.00 | 4034********3071 | 004466 | 03/28/14 |
| BUTLER, ROBERT | MT-7762 | 2 | 25.00 | 4147********0223 | 04144C | 03/28/14 |
| BUTO, SARAH | MT-100638 | 2 | 25.00 | 4266********6833 | 04127B | 03/28/14 |
| CABALLERO, STEVEN | MT-101416 | 2 | 15.00 | 5175********4837 | 161815 | 03/28/14 |
| CAMPOS, MARIO | MT-101073 | 2 | 29.00 | 4815********0744 | 171018 | 03/28/14 |
| CANTOR, DAVID | MT-101537 | 2 | 15.00 | 3772*******3006 | 189870 | 03/28/14 |
| CARDENAS, DAYAMI | MT-100319 | 2 | 20.00 | 4815********4995 | 161615 | 03/28/14 |
| CASILLAS, ERIK | MT-100180 | 2 | 20.00 | 5109********7213 | H93200 | 03/28/14 |
| CASILLAS, JUAN | MT-101646 | 2 | 10.00 | 4815********2818 | 101013 | 03/28/14 |
| CASILLAS, VANESSA | MT-100174 | 2 | 20.00 | 5109********7213 | H93201 | 03/28/14 |
| CASTILLO, HUGO | MT-100058 | 2 | 20.00 | 4815********9019 | 171618 | 03/28/14 |
| CATALASAN, RYAN | MT-100966 | 2 | 15.00 | 3725*******1003 | 134164 | 03/28/14 |
| CAVIN, JOSH | MT-8936 | 2 | 25.00 | 4815********4101 | 191811 | 03/28/14 |
| CEBERIO, BRIAN | MT-101154 | 2 | 40.00 | 3712*******1015 | 165748 | 03/28/14 |
| CHANG, PAUL | MT-101930 | 2 | 25.00 | 3767*******2001 | 162608 | 03/28/14 |
| CHAVEZ, KARLA | MT-101710 | 2 | 15.00 | 4833********7185 | 061110 | 03/28/14 |
| CHYMBOR, MATTHEW | MT-7856 | 2 | 35.00 | 4815********5694 | 121517 | 03/28/14 |
| CLAUSS, JOHN | MT-100460 | 2 | 15.00 | 5262********3037 | 394347 | 03/28/14 |
| COHEN, SOFIA | MT-100539 | 2 | 15.00 | 4317********6495 | 001702 | 03/28/14 |
| COHEN, TODD | MT-100153 | 2 | 15.00 | 4815********7187 | 181417 | 03/28/14 |
| COOPER, REBECCA | MT-9468 | 2 | 30.00 | 5523********9888 | 04150Z | 03/28/14 |
| COPELAND, ROCHELLE | MT-101363 | 2 | 25.00 | 4317********3997 | 001706 | 03/28/14 |
| CORTEZ, SANTIAGO | MT-101954 | 2 | 20.00 | 4833********6773 | 091110 | 03/28/14 |
| COSIO, GABRIEL | MT-101659 | 2 | 15.00 | 4833********7605 | 091110 | 03/28/14 |
| COX, JOSHUA | MT-101305 | 2 | 25.00 | 4217********6912 | 101214 | 03/28/14 |
| COX, RYAN | MT-100518 | 2 | 40.00 | 5409********8515 | 978301 | 03/28/14 |
| COYNE, NORA | MT-100501 | 2 | 25.00 | 4610********1829 | 041098 | 03/28/14 |
| CRESPO, BIANCA | MT-101143 | 2 | 29.00 | 4888********3869 | 015111 | 03/28/14 |
| CUEVAS, CARLA | MT-101042 | 2 | 15.00 | 4833********8859 | 001110 | 03/28/14 |
| CURRIE, WILLIAM | MT-9019 | 2 | 25.00 | 4460********8836 | 596103 | 03/28/14 |
| DAMANE, DAVID | MT-101716 | 2 | 30.00 | 5538********4291 | 171117 | 03/28/14 |
| DAMIEN, BRADLEY | MT-101342 | 2 | 60.00 | 4815********3736 | 141019 | 03/28/14 |
| DANIELIAN, ARTHUR | MT-101615 | 2 | 15.00 | 4128********5802 | 89615B | 03/28/14 |
| DEAN, KEVIN | MT-4026 | 2 | 22.50 | 5466********7074 | 48566Z | 03/28/14 |
| DECKER, PHILIP | MT-101058 | 2 | 15.00 | 4815********9348 | 131818 | 03/28/14 |
| DEL CASTILLO, SAGE | MT-100618 | 2 | 20.00 | 3727*******2004 | 151544 | 03/28/14 |
| DENHARDT, JOSH | MT-9249 | 2 | 25.00 | 5465********5880 | H93699 | 03/28/14 |
| DIAZ, EVENAL | MT-100458 | 2 | 15.00 | 4815********1995 | 171016 | 03/28/14 |
| DOROBEK, FRANCES | MT-101828 | 2 | 15.00 | 4264********3781 | 015192 | 03/28/14 |
| DOUNG, JOHN | MT-7649 | 2 | 25.00 | 4833********0937 | 091110 | 03/28/14 |
| DUARTE, STEVE | MT-101955 | 2 | 15.00 | 3727*******3012 | 108363 | 03/28/14 |
| DUBOIS, NORBERT | MT-100780 | 2 | 15.00 | 4342********8269 | 306730 | 03/28/14 |
| DUBON, LUIGI | MT-101370 | 2 | 54.00 | 5175********9649 | 171311 | 03/28/14 |
| EKAKITIE, INNOCENT | MT-101259 | 2 | 15.00 | 4888********4017 | 015103 | 03/28/14 |
| EMBREY, ROBERT | MT-100863 | 2 | 25.00 | 4185********3364 | 04202A | 03/28/14 |
| EMERY, AMBER | MT-8517 | 2 | 35.00 | 4492********9410 | 001204 | 03/28/14 |
| ENNIS, JOHNATHAN | MT-9263 | 2 | 25.00 | 4492********2148 | 001203 | 03/28/14 |
| ENRIQUEZ, RICARDO | MT-100788 | 2 | 15.00 | 3717*******1002 | 104958 | 03/28/14 |
| ESCAMILLA, NOEMI | MT-101660 | 2 | 15.00 | 4833********7605 | 091110 | 03/28/14 |
| EVANS, RENALDO | MT-8572 | 2 | 15.00 | 4815********1005 | 131915 | 03/28/14 |
| EWING, SPENCER | MT-100639 | 2 | 30.00 | 4366********3093 | 025139 | 03/28/14 |
| FAALNIK, ARLENE | MT-101044 | 2 | 10.00 | 4366********3277 | 021609 | 03/28/14 |
| FERRELL, NATHAN | MT-7969 | 2 | 25.00 | 3767*******3006 | 136569 | 03/28/14 |
| FIERRO, PALOMA | MT-7563 | 2 | 25.00 | 4342********5923 | 192709 | 03/28/14 |
| FIGUEROA, MICHELLE | MT-101299 | 2 | 30.00 | 4342********3525 | 469603 | 03/28/14 |
| FINCHUM, JENNIFER | MT-8592 | 2 | 15.00 | 4060********0520 | 051110 | 03/28/14 |
| FLORIS, OSCAR | MT-101432 | 2 | 25.00 | 4342********2708 | 147298 | 03/28/14 |
| FORSMAN, TREVOR | MT-101157 | 2 | 20.00 | 4750********3398 | 051110 | 03/28/14 |
| FULLER, EDWARD | MT-101343 | 2 | 30.00 | 4388********8445 | 04228C | 03/28/14 |
| GALIEOTE, DANIEL | MT-8510 | 2 | 25.00 | 4800********9291 | 015112 | 03/28/14 |
| GALINDO, JESSE | MT-100688 | 2 | 20.00 | 5243********7369 | 02871Z | 03/28/14 |
| GALINDO, KAREN | MT-101096 | 2 | 10.00 | 5528********0656 | 042124 | 03/28/14 |
| GALVAN, THEDORE | MT-8715 | 2 | 15.00 | 5403********2351 | 734748 | 03/28/14 |
| GAMBOA, ETHAN | MT-101738 | 2 | 15.00 | 3717*******2007 | 167099 | 03/28/14 |
| GARCIA, HECTOR | MT-101999 | 2 | 20.00 | 4217********3744 | 111713 | 03/28/14 |
| GARCIA, VICTOR | MT-100249 | 2 | 60.00 | 4833********9095 | 091110 | 03/28/14 |
| GARI, GINA | MT-4823 | 2 | 35.00 | 4313********3282 | 015109 | 03/28/14 |
| GATES, BRITTANY | MT-101063 | 2 | 15.00 | 4844********3539 | 512828 | 03/28/14 |
| GETTOWE, RASHAD | MT-101655 | 2 | 20.00 | 4815********6687 | 141814 | 03/28/14 |
| GOMEZ, ADAM | MT-101650 | 2 | 30.00 | 4411********2994 | 001110 | 03/28/14 |
| GONZALES, ROGER | MT-8176 | 2 | 25.00 | 4366********4520 | 029732 | 03/28/14 |
| GONZALEZ, JOSH | MT-101891 | 2 | 30.00 | 4347********5410 | 051110 | 03/28/14 |
| GONZALEZ, RAFAEL | MT-100766 | 2 | 25.00 | 4342********7666 | 196262 | 03/28/14 |
| GOODMAN, MARK | MT-101618 | 2 | 25.00 | 3727*******2000 | 146915 | 03/28/14 |
| GRAHAM, NOEL | MT-100938 | 2 | 15.00 | 3797*******1005 | 178716 | 03/28/14 |
| GUZMAN, DANYY | MT-100517 | 2 | 15.00 | 4317********6358 | 529112 | 03/28/14 |
| HARLEY, IRENE | MT-8962 | 2 | 35.00 | 5466********8836 | 50901P | 03/28/14 |
| HARMON, JORDON | MT-101725 | 2 | 30.00 | 4474********5949 | 071103 | 03/28/14 |
| HARVEY MD, THOMAS | MT-8626 | 2 | 35.00 | 3717*******1006 | 109214 | 03/28/14 |
| HERNANDEZ, CHRIS | MT-101928 | 2 | 15.00 | 4815********4100 | 131915 | 03/28/14 |
| HERNANDEZ, ERIKA | MT-101038 | 2 | 15.00 | 4342********4767 | 196252 | 03/28/14 |
| HERRERA, MICHAEL | MT-101883 | 2 | 15.00 | 4317********0552 | 529110 | 03/28/14 |
| HICKEY, WILLIAM | MT-4536 | 2 | 35.00 | 4060********1359 | 04227B | 03/28/14 |
| HINK, JAZZ | MT-101932 | 2 | 30.00 | 4313********5758 | 015158 | 03/28/14 |
| HOCKENBERY, ADAM | MT-100689 | 2 | 25.00 | 5466********3316 | 49511Z | 03/28/14 |
| HOLLAND, STACY | MT-7682 | 2 | 15.00 | 4868********9506 | 597818 | 03/28/14 |
| HOWE, LISA | MT-100609 | 2 | 37.00 | 5262********7252 | 749482 | 03/28/14 |
| HUBBELL, WILLIAM | MT-4059 | 2 | 30.00 | 4815********7124 | 161915 | 03/28/14 |
| HUKLE, MICHAEL | MT-7415 | 2 | 25.00 | 4833********0256 | 001110 | 03/28/14 |
| HUNGERFORD, TOMAS | MT-8641 | 2 | 30.00 | 4266********8900 | 04121B | 03/28/14 |
| IDRISSI, MIA | MT-100777 | 2 | 30.00 | 4428********6825 | 028528 | 03/28/14 |
| IGNON, ALEX | MT-101090 | 2 | 15.00 | 4147********7231 | 04181C | 03/28/14 |
| IRWIN, STEVE | MT-5277 | 2 | 45.00 | 4873********6417 | 276510 | 03/28/14 |
| ISMAILYAN, ARGISHT | MT-101423 | 2 | 20.00 | 6011********6153 | 02880R | 03/28/14 |
| JARAMILLO, JULIO | MT-101950 | 2 | 15.00 | 4317********0589 | 001793 | 03/28/14 |
| JAVIER, VETH | MT-100651 | 2 | 25.00 | 3727*******2001 | 164078 | 03/28/14 |
| JAYASEKERA, MIHIRA | MT-101847 | 2 | 30.00 | 4147********1985 | 04085D | 03/28/14 |
| JOHNSON, DAVID | MT-100645 | 2 | 15.00 | 4366********7891 | 015277 | 03/28/14 |
| JONES, MICHAEL | MT-100665 | 2 | 37.50 | 4342********4722 | 512003 | 03/28/14 |
| JOVANOVSKI, LISJEN | MT-101364 | 2 | 25.00 | 4815********3464 | 181410 | 03/28/14 |
| JUSTICE, AARON | MT-100596 | 2 | 47.00 | 4833********8987 | 001110 | 03/28/14 |
| KAKLAMANOS, ANTHONY | MT-9420 | 2 | 35.00 | 4873********0807 | 193560 | 03/28/14 |
| KAKLAMANOS, MARGIE | MT-7833 | 2 | 35.00 | 4873********0807 | 192696 | 03/28/14 |
| KAMINSKI, KEITH | MT-100629 | 2 | 20.00 | 4313********7481 | 015174 | 03/28/14 |
| KAUR, MANJEET | MT-101852 | 2 | 45.00 | 3797*******1004 | 135573 | 03/28/14 |
| KERNAGHAN, JEFF | MT-7562 | 2 | 25.00 | 4342********5923 | 344081 | 03/28/14 |
| KHOSROVIAN, EDWIN | MT-100779 | 2 | 20.00 | 4815********6503 | 181110 | 03/28/14 |
| KIM, JOHN | MT-100114 | 2 | 15.00 | 5178********6675 | 401324 | 03/28/14 |
| KIM, JOHN | MT-101091 | 2 | 15.00 | 4718********1492 | 908211 | 03/28/14 |
| KOBIN, CHRIS | MT-101036 | 2 | 30.00 | 4833********1921 | 081110 | 03/28/14 |
| KOOMER, MICHAEL | MT-101010 | 2 | 20.00 | 4388********5819 | 04063D | 03/28/14 |
| KORCHMARYOV, DMITRY | MT-100936 | 2 | 37.00 | 5262********8276 | 731829 | 03/28/14 |
| KOVO, DAVID | MT-100490 | 2 | 10.00 | 4063********8848 | 442340 | 03/28/14 |
| KOVO, MONTY | MT-100476 | 2 | 10.00 | 4815********1001 | 121216 | 03/28/14 |
| KRIKORIAN, ANDRE | MT-7505 | 2 | 15.00 | 3772*******1013 | 130545 | 03/28/14 |
| LAPRATH, IAN | MT-100354 | 2 | 25.00 | 4046********4787 | 028769 | 03/28/14 |
| LASKAI, GABOR | MT-101373 | 2 | 30.00 | 4815********4480 | 141813 | 03/28/14 |
| LAUGHLIN, MICHELE | MT-9194 | 2 | 50.00 | 4403********7015 | 001817 | 03/28/14 |
| LAW, CHERYL | MT-100521 | 2 | 15.00 | 4259********7998 | 513344 | 03/28/14 |
| LAWHEAD, BRAD | MT-100855 | 2 | 20.00 | 4120********1468 | 028835 | 03/28/14 |
| LAWRENCE, JOHN | MT-101249 | 2 | 25.00 | 4417********2118 | 04076B | 03/28/14 |
| LEANDADO, DANTE | MT-101796 | 2 | 25.00 | 4282********3559 | 051110 | 03/28/14 |
| LEBLANC, CANAAN | MT-101701 | 2 | 30.00 | 4117********0914 | 151712 | 03/28/14 |
| LEBO, GINA | MT-101175 | 2 | 15.00 | 4317********4343 | 001823 | 03/28/14 |
| LEDESMA, STEVE | MT-101959 | 2 | 60.00 | 4833********0872 | 071110 | 03/28/14 |
| LEE, ANNIE | MT-101704 | 2 | 20.00 | 4342********9761 | 513308 | 03/28/14 |
| LEON, MAXCELL | MT-101250 | 2 | 12.50 | 3712*******1001 | 108715 | 03/28/14 |
| LEONARD, CHRISTINA | MT-101065 | 2 | 15.00 | 4867********8583 | 041110 | 03/28/14 |
| LEONARD, SHAINE | MT-100653 | 2 | 20.00 | 6011********6970 | 02808R | 03/28/14 |
| LEVY, LISA | MT-8725 | 2 | 15.00 | 4366********0286 | 002512 | 03/28/14 |
| LOBO, JOSH | MT-100928 | 2 | 37.00 | 4474********3398 | 704120 | 03/28/14 |
| LOFFREDO, NELLA | MT-8284 | 2 | 25.00 | 3730*******2001 | 186906 | 03/28/14 |
| LOMET, BRUCE | MT-101379 | 2 | 25.00 | 3772*******3000 | 101894 | 03/28/14 |
| LOPEZ, NATHALY | MT-101700 | 2 | 15.00 | 4342********1533 | 595191 | 03/28/14 |
| LOVEN, GARY | MT-4180 | 2 | 25.00 | 5140********1396 | 04157Z | 03/28/14 |
| LOZANO, MATTHEW | MT-9152 | 2 | 25.00 | 4798********9107 | 003100 | 03/28/14 |
| MACGREGOR, MICHAEL | MT-8011 | 2 | 25.00 | 4651********7012 | 036696 | 03/28/14 |
| MACIAS, HEATHER | MT-101983 | 2 | 15.00 | 4815********4350 | 121413 | 03/28/14 |
| MACK, TOMMY | MT-9161 | 2 | 20.00 | 3728*******9009 | 169744 | 03/28/14 |
| MAJJI, CHANELL | MT-100849 | 2 | 15.00 | 4474********4053 | 071104 | 03/28/14 |
| MARCHINO, FILIPPO | MT-8064 | 2 | 25.00 | 4744********0830 | 151312 | 03/28/14 |
| MARDANI, NATHALIE | MT-8849 | 2 | 25.00 | 4217********8769 | 101514 | 03/28/14 |
| MARION, MATT | MT-101138 | 2 | 15.00 | 4833********5997 | 081110 | 03/28/14 |
| MARQUEZ, OSCAR | MT-101627 | 2 | 30.00 | 4282********8989 | 051110 | 03/28/14 |
| MARTINEZ, BENJAMIN | MT-101269 | 2 | 25.00 | 4217********3493 | 101311 | 03/28/14 |
| MARTINEZ, DANNY | MT-100912 | 2 | 25.00 | 4457********6420 | 950472 | 03/28/14 |
| MARTINEZ, FRANK | MT-8654 | 2 | 15.00 | 5175********1549 | 181511 | 03/28/14 |
| MARTINEZ, JESSE | MT-100584 | 2 | 15.00 | 4465********9799 | 028099 | 03/28/14 |
| MARTINEZ, LINDA | MT-100781 | 2 | 15.00 | 5198********7656 | 650826 | 03/28/14 |
| MARTINEZ, LUZ | MT-101006 | 2 | 20.00 | 4476********1720 | 013144 | 03/28/14 |
| MARTINEZ, MICHAEL | MT-101824 | 2 | 15.00 | 4815********6845 | 111212 | 03/28/14 |
| MATHENY, DAVID | MT-8734 | 2 | 15.00 | 4744********6869 | 171816 | 03/28/14 |
| MATHESON, JENNIFER | MT-101861 | 2 | 35.00 | 4366********8910 | 025476 | 03/28/14 |
| MATHIS, CANDALE | MT-101620 | 2 | 20.00 | 4282********6133 | 051110 | 03/28/14 |
| MAY, JEFFREY | MT-100247 | 2 | 30.00 | 4815********8199 | 111914 | 03/28/14 |
| MAY, WILLIAM | MT-100963 | 2 | 15.00 | 4833********6739 | 061110 | 03/28/14 |
| MC CLAIN, MATT | MT-101170 | 2 | 37.50 | 4815********7100 | 181515 | 03/28/14 |
| MCCULLOUGH, ANGELA | MT-100134 | 2 | 35.00 | 4867********1775 | 061110 | 03/28/14 |
| MCGOVERN, RICHARD | MT-101713 | 2 | 15.00 | 4465********5283 | 028685 | 03/28/14 |
| MCNALLY, NEAL | MT-5177 | 2 | 35.00 | 5588********1420 | 48900J | 03/28/14 |
| MCRAE, JIM | MT-100447 | 2 | 15.00 | 4888********9317 | 015170 | 03/28/14 |
| MELTON, PATRICK | MT-101867 | 2 | 15.00 | 4342********2112 | 440110 | 03/28/14 |
| MENA, SERGIO | MT-101656 | 2 | 15.00 | 4342********9071 | 469611 | 03/28/14 |
| MENDEZ, ALEXANDER | MT-101941 | 2 | 15.00 | 4815********3297 | 171516 | 03/28/14 |
| MERCADO, CATHARINE | MT-100534 | 2 | 30.00 | 4366********7483 | 001011 | 03/28/14 |
| MERCADO, MICHAEL | MT-100532 | 2 | 30.00 | 5464********4498 | 026811 | 03/28/14 |
| MEZA, DANNY | MT-8075 | 2 | 15.00 | 4306********7165 | 030442 | 03/28/14 |
| MIGNOGNA, DONALD | MT-101837 | 2 | 30.00 | 3717*******1001 | 128025 | 03/28/14 |
| MILLS, KAYCEE | MT-9460 | 2 | 30.00 | 4744********8460 | 161911 | 03/28/14 |
| MIRANDA, KENNY | MT-101658 | 2 | 15.00 | 5262********8419 | 752401 | 03/28/14 |
| MIRON, ORLANDO | MT-8630 | 2 | 15.00 | 4833********8936 | 081110 | 03/28/14 |
| MIRZABEGIAN, YOLANDA | MT-101162 | 2 | 25.00 | 4282********5258 | 091110 | 03/28/14 |
| MONDRAGON, LISSET | MT-101089 | 2 | 15.00 | 3772*******3003 | 126640 | 03/28/14 |
| MONK, GRANT | MT-8629 | 2 | 15.00 | 4411********6991 | 001110 | 03/28/14 |
| MONTEMAYOR, JOSEFINA | MT-7112 | 2 | 29.00 | 4317********9010 | 001883 | 03/28/14 |
| MONTI, ANNA | MT-100897 | 2 | 50.00 | 4259********3740 | 595179 | 03/28/14 |
| MONZO, CHRIS | MT-101657 | 2 | 25.00 | 6011********0901 | 02819P | 03/28/14 |
| MORALES, JOSE | MT-8566 | 2 | 15.00 | 4117********0864 | 181411 | 03/28/14 |
| MULLER, FRANZIS | MT-101635 | 2 | 30.00 | 4465********0676 | 028077 | 03/28/14 |
| MULLER, KIMBERLY | MT-101619 | 2 | 15.00 | 3772*******2008 | 186150 | 03/28/14 |
| MURPHY, CHARLES | MT-101636 | 2 | 30.00 | 4465********0676 | 028862 | 03/28/14 |
| MURTHA, DANIEL | MT-4677 | 2 | 27.00 | 4635********3433 | 131114 | 03/28/14 |
| MURUGESAN, SATHEESH | MT-100190 | 2 | 35.00 | 4264********1983 | 015186 | 03/28/14 |
| NANO-GAMBOA, MYRA | MT-101739 | 2 | 15.00 | 3717*******2007 | 169289 | 03/28/14 |
| NASSIF, DINORA | MT-101834 | 2 | 20.00 | 3772*******2002 | 105775 | 03/28/14 |
| NASSIF, MICHAEL | MT-101839 | 2 | 20.00 | 4313********2273 | 015193 | 03/28/14 |
| NAUGLE, MARY | MT-100146 | 2 | 15.00 | 4388********1488 | 04167C | 03/28/14 |
| NEWMAN, DREW | MT-101160 | 2 | 35.00 | 4313********6734 | 015132 | 03/28/14 |
| NEWMAN, MATTHEW | MT-4928 | 2 | 41.00 | 4179********2429 | 091140 | 03/28/14 |
| NITOIU, TANIA | MT-101624 | 2 | 25.00 | 4003********7934 | 04240B | 03/28/14 |
| NOBLE, ALEX | MT-8813 | 2 | 15.00 | 4833********8499 | 041110 | 03/28/14 |
| NORTH, RALPH | MT-4084 | 2 | 29.00 | 4366********6816 | 030176 | 03/28/14 |
| O CONNOR, ELLIOTT | MT-9270 | 2 | 10.00 | 4366********3163 | 027460 | 03/28/14 |
| OBRIEN, JUSTIN | MT-101698 | 2 | 25.00 | 4474********8041 | 071104 | 03/28/14 |
| OGRADY, SCOTT | MT-100795 | 2 | 25.00 | 4888********8786 | 015104 | 03/28/14 |
| ORDELHEIDE, CRAIG | MT-101496 | 2 | 25.00 | 5410********3112 | 50568P | 03/28/14 |
| OSBORN, DANIEL | MT-100318 | 2 | 15.00 | 4833********6025 | 081110 | 03/28/14 |
| OSORIO, JAQUELINE | MT-100627 | 2 | 25.00 | 5466********5759 | 49289Z | 03/28/14 |
| OVALLE, FRANCISCO | MT-8594 | 2 | 15.00 | 3766*******4015 | 106241 | 03/28/14 |
| PAEZ, ALEX | MT-101043 | 2 | 25.00 | 3717*******1009 | 128496 | 03/28/14 |
| PALACIO, MARYANN | MT-9269 | 2 | 25.00 | 4474********2580 | 071105 | 03/28/14 |
| PALACIOS, JANNETTE | MT-101081 | 2 | 30.00 | 4306********4902 | 030437 | 03/28/14 |
| PARRENO, ARNEL | MT-101859 | 2 | 35.00 | 4411********1546 | 001110 | 03/28/14 |
| PASTOR, MAX | MT-101511 | 2 | 15.00 | 5178********3271 | 04165Z | 03/28/14 |
| PEARSON, LARRY | MT-5508 | 2 | 15.00 | 3767*******2003 | 124865 | 03/28/14 |
| PEERY, LIS | MT-100540 | 2 | 25.00 | 4342********8504 | 306721 | 03/28/14 |
| PENNINGTON, GARY | MT-101307 | 2 | 25.00 | 4317********8913 | 001921 | 03/28/14 |
| PENROD, CALEB | MT-101946 | 2 | 15.00 | 4342********2638 | 250684 | 03/28/14 |
| PEREZ, DANAY | MT-101653 | 2 | 20.00 | 4342********4928 | 596099 | 03/28/14 |
| PETKO, ALEKSANDAR | MT-8582 | 2 | 15.00 | 4411********9785 | 061110 | 03/28/14 |
| PFAFF, DESTIN | MT-1559 | 2 | 25.00 | 3723*******1000 | 136126 | 03/28/14 |
| PRADO, CHARLES | MT-9002 | 2 | 25.00 | 4366********2910 | 024651 | 03/28/14 |
| QUIJANO, LEO | MT-8665 | 2 | 15.00 | 4492********1448 | 001201 | 03/28/14 |
| QUINTANILLA, JUAN | MT-101201 | 2 | 20.00 | 4342********2016 | 440830 | 03/28/14 |
| RABO, LLOYD | MT-101277 | 2 | 37.00 | 4833********8729 | 051110 | 03/28/14 |
| RAMOS, REUVEN | MT-100851 | 2 | 25.00 | 5466********5131 | 49553Z | 03/28/14 |
| RANGEL, BEVERLY | MT-101161 | 2 | 15.00 | 4342********7253 | 399244 | 03/28/14 |
| RASHAR, ARMAND | MT-101726 | 2 | 15.00 | 4280********3893 | 000859 | 03/28/14 |
| REESE, HALI | MT-100637 | 2 | 40.00 | 4342********3529 | 344063 | 03/28/14 |
| REIBER, EMILIY | MT-101724 | 2 | 15.00 | 4317********6404 | 001934 | 03/28/14 |
| REID, JOEL | MT-100301 | 2 | 25.00 | 4388********1831 | 04118C | 03/28/14 |
| RESENDIZ, ERIK | MT-8040 | 2 | 25.00 | 5178********5301 | 04199Z | 03/28/14 |
| RICE, MCKENZIE | MT-100875 | 2 | 57.00 | 4427********2990 | 081110 | 03/28/14 |
| RIGGINS, RORY | MT-9060 | 2 | 25.00 | 4744********5497 | 181417 | 03/28/14 |
| ROBERTSON, ALETHEA | MT-101060 | 2 | 15.00 | 4342********6428 | 595184 | 03/28/14 |
| ROMERO, YAHAIRA | MT-5380 | 2 | 15.00 | 4833********7712 | 071110 | 03/28/14 |
| ROSALES, ROBERTO | MT-5374 | 2 | 25.00 | 4217********5282 | 171715 | 03/28/14 |
| RUDAS, MATTEW | MT-100656 | 2 | 20.00 | 4266********3407 | 04236C | 03/28/14 |
| RUIZ, MICHAEL | MT-0410 | 2 | 25.00 | 3723*******2001 | 164724 | 03/28/14 |
| SAGHBAZARIAN, MIKE | MT-100511 | 2 | 15.00 | 4342********1060 | 597528 | 03/28/14 |
| SANDOVAL, SALLY | MT-100630 | 2 | 25.00 | 3797*******2000 | 127528 | 03/28/14 |
| SANGALANG, ARNEL | MT-100931 | 2 | 25.00 | 4815********2472 | 111111 | 03/28/14 |
| SARAFRAN, KRKIOR | MT-101180 | 2 | 20.00 | 4833********8815 | 001110 | 03/28/14 |
| SCHWARTZ, KATHERINE | MT-7645 | 2 | 20.00 | 4342********5874 | 276494 | 03/28/14 |
| SCOTT, FELECIA | MT-101925 | 2 | 15.00 | 4115********3772 | 042259 | 03/28/14 |
| SCOVILL, CHARLOTTE | MT-101239 | 2 | 20.00 | 4259********4446 | 597805 | 03/28/14 |
| SCULLY, JOHN | MT-101340 | 2 | 15.00 | 4147********0226 | 04165C | 03/28/14 |
| SHALLIES, MEAGAN | MT-100360 | 2 | 40.00 | 4342********2499 | 147289 | 03/28/14 |
| SHERWOOD, CRAIG | MT-100606 | 2 | 20.00 | 3737*******3004 | 130743 | 03/28/14 |
| SHINDICH, ALEX | MT-101625 | 2 | 30.00 | 3767*******4000 | 108593 | 03/28/14 |
| SHIPMAN, CURTIS | MT-101948 | 2 | 20.00 | 4147********7179 | 04220D | 03/28/14 |
| SINGER, STEVEN | MT-5411 | 2 | 15.00 | 4342********2089 | 440089 | 03/28/14 |
| SISNEROS, MONIQUE | MT-100522 | 2 | 25.00 | 4313********5584 | 015139 | 03/28/14 |
| SIZEMORE, PAMELA | MT-101067 | 2 | 30.00 | 4403********9644 | 001968 | 03/28/14 |
| SKIFF, MATTEW | MT-101944 | 2 | 25.00 | 4342********8423 | 597500 | 03/28/14 |
| SLOCUM, LINDA | MT-1601 | 2 | 15.00 | 5466********7598 | 51318Z | 03/28/14 |
| SMITH, ALLISON | MT-101712 | 2 | 25.00 | 4342********5438 | 399264 | 03/28/14 |
| SMITH, MAT | MT-101965 | 2 | 15.00 | 4342********2520 | 250694 | 03/28/14 |
| SOLIS, ALBERTO | MT-100365 | 2 | 15.00 | 4815********1341 | 141510 | 03/28/14 |
| SOLIS, CESAR | MT-7567 | 2 | 40.00 | 5407********2105 | T2735Z | 03/28/14 |
| SOLIS, VANESSA | MT-101486 | 2 | 15.00 | 4347********8380 | 061110 | 03/28/14 |
| SORIANO, MARCOS | MT-101956 | 2 | 50.00 | 4833********7593 | 091110 | 03/28/14 |
| SPERL, ELLIOT | MT-100136 | 2 | 20.00 | 4761********9884 | 908211 | 03/28/14 |
| STEPP, LARA | MT-100641 | 2 | 25.00 | 5273********8350 | 614018 | 03/28/14 |
| SUMMA, CHRIS | MT-101715 | 2 | 10.00 | 4388********9449 | 04141C | 03/28/14 |
| SWANDER, JEFF | MT-100853 | 2 | 20.00 | 5417********4583 | 04063P | 03/28/14 |
| SYMONS, KEVIN | MT-101830 | 2 | 25.00 | 5589********3573 | 04132C | 03/28/14 |
| TEDFORD, DERRICK | MT-100574 | 2 | 20.00 | 4744********4745 | 121814 | 03/28/14 |
| TEJEDA, OMAR | MT-100632 | 2 | 20.00 | 4366********3928 | 008301 | 03/28/14 |
| TEUSCHER, BLAKE | MT-5274 | 2 | 15.00 | 3713*******3019 | 188317 | 03/28/14 |
| TIJERINO, ASJLEY | MT-100634 | 2 | 25.00 | 5403********7036 | 391289 | 03/28/14 |
| TRAVERS, SCOTT | MT-5185 | 2 | 25.00 | 4465********3453 | 028726 | 03/28/14 |
| VALDEZ, PETER | MT-101770 | 2 | 25.00 | 4815********5050 | 161415 | 03/28/14 |
| VALDEZ, RAMON | MT-100877 | 2 | 25.00 | 4815********6343 | 141819 | 03/28/14 |
| VALENCIA, PEPITO | MT-7687 | 2 | 25.00 | 4802********0917 | 040663 | 03/28/14 |
| VILLALON, RAMIRO | MT-3751 | 2 | 31.00 | 4465********1210 | 071154 | 03/28/14 |
| VOICU, VASILE | MT-101803 | 2 | 25.00 | 4217********1542 | 121110 | 03/28/14 |
| WAKEFIELD, JUSTIN | MT-100805 | 2 | 50.00 | 4217********8176 | 181816 | 03/28/14 |
| WALKER, JUDY | MT-100926 | 2 | 50.00 | 3715*******2004 | 120293 | 03/28/14 |
| WALKER, KIERSTEN | MT-100358 | 2 | 15.00 | 4003********1653 | 04120C | 03/28/14 |
| WALLACE, PATRICIA | MT-100213 | 2 | 15.00 | 5108********3151 | 091139 | 03/28/14 |
| WAMPLER, CHRIS | MT-101015 | 2 | 10.00 | 4342********2330 | 439207 | 03/28/14 |
| WARE, SHOLANDA | MT-100503 | 2 | 25.00 | 4815********5824 | 141514 | 03/28/14 |
| WASELL, CHRISTINA | MT-111111 | 2 | 25.00 | 6011********4769 | 02885R | 03/28/14 |
| WASHINGTON, LLOYD | MT-101074 | 2 | 15.00 | 5175********4501 | 101017 | 03/28/14 |
| WELLINGTON, TERRA | MT-3687 | 2 | 22.00 | 5262********3398 | 756293 | 03/28/14 |
| WILLIAMS, SCOTT | MT-100261 | 2 | 25.00 | 4755********7625 | 001026 | 03/28/14 |
| WILSON, LONNIE | MT-100755 | 2 | 35.00 | 4031********0264 | 071109 | 03/28/14 |
| WORTHY, MAX | MT-100530 | 2 | 25.00 | 5403********0241 | 750733 | 03/28/14 |
| WRIGHT, CHRISTOPHER | MT-101526 | 2 | 15.00 | 4888********3092 | 015171 | 03/28/14 |
| WRIGHT, JANEL | MT-101720 | 2 | 15.00 | 4342********7792 | 194332 | 03/28/14 |
| YARMOHAMADY, BARDIA | MT-101711 | 2 | 25.00 | 3715*******3005 | 180512 | 03/28/14 |
| ZANZARELLA, NICOL | MT-8926 | 2 | 25.00 | 3767*******2000 | 119305 | 03/28/14 |
| ZARGARIAN, ALEX | MT-101298 | 2 | 10.00 | 4447********1613 | 028855 | 03/28/14 |
| ZHON, JAMIE | MT-8835 | 2 | 15.00 | 3725*******5002 | 126173 | 03/28/14 |
| Count | Card Type | Total |
| 38 | American Express | 847.50 |
| 45 | MasterCard | 1052.50 |
| 235 | Visa | 5572.00 |
| 4 | Discover | 90.00 |
| 0 | Other | 0.00 |
| 7562.00 |