| 08/01/2014 |
| 07:36:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADACHI-CHANG, LINA | PR-113599 | 1 | 99.59 | 5466********8215 | 05228P | 08/01/14 |
| ADDIS, LOU | PR-114586 | 1 | 43.13 | 4499********5264 | 374328 | 08/01/14 |
| AGUILERA, DANIEL | PR-112337 | 1 | 56.52 | 5465********2590 | H67652 | 08/01/14 |
| ALFARO, HOLLY | PR-114092 | 1 | 43.13 | 4342********9380 | 187943 | 08/01/14 |
| ALLAN, OBRUCE | PR-114462 | 1 | 80.77 | 5140********9989 | 08383Z | 08/01/14 |
| ANDERSON, KENDRA | PR-114674 | 1 | 43.13 | 5465********1772 | H66310 | 08/01/14 |
| ANDRADA, SELINA | PR-114670 | 1 | 123.83 | 5438********1266 | H74387 | 08/01/14 |
| ARANA, GUSTAVO | PR-114639 | 1 | 75.38 | 4465********1987 | 001450 | 08/01/14 |
| ARMSTRONG, LORELEI | PR-114339 | 1 | 69.99 | 5416********3669 | 00182P | 08/01/14 |
| AUSTIN, TAMARA | PR-114869 | 1 | 43.13 | 4631********6489 | 533803 | 08/01/14 |
| BAIRD, DEREK | PR-113855 | 1 | 43.13 | 4868********9100 | 058179 | 08/01/14 |
| BARBOUR, JENNIFER | PR-113603 | 1 | 43.13 | 4017********8644 | 001374 | 08/01/14 |
| BARELA, JEAN | PR-114125 | 1 | 80.77 | 4727********9312 | 080101 | 08/01/14 |
| BARKER, JENNIFER | PR-114724 | 1 | 48.52 | 5111********6715 | 092840 | 08/01/14 |
| BARNWELL-HARKIN, ANNETTE | PR-114514 | 1 | 43.13 | 4499********0220 | 374363 | 08/01/14 |
| BARONE, CONNIE | PR-114898 | 1 | 66.13 | 4342********5704 | 115696 | 08/01/14 |
| BARONE, SAMUEL | PR-113847 | 1 | 48.52 | 5178********6451 | 08356B | 08/01/14 |
| BARR, LENORA | PR-102546 | 1 | 80.77 | 4300********5996 | 001761 | 08/01/14 |
| BARRERA, MICHAEL | PR-114690 | 1 | 43.13 | 4610********2257 | 011907 | 08/01/14 |
| BARRETO, TIFFANY | PR-114727 | 1 | 102.26 | 5465********5319 | H72247 | 08/01/14 |
| BARRETT, HOLLY | PR-114249 | 1 | 43.13 | 4342********3093 | 187931 | 08/01/14 |
| BARRY, MARGARET | PR-112901 | 1 | 80.87 | 4266********8513 | 08239C | 08/01/14 |
| BASH, JEAN | PR-113557 | 1 | 48.52 | 5466********3943 | 05715Z | 08/01/14 |
| BASSETT, ERICA | PR-114682 | 1 | 43.13 | 5465********4511 | H66311 | 08/01/14 |
| BAUM, ALEXA | PR-113512 | 1 | 43.13 | 5109********1283 | H66308 | 08/01/14 |
| BEATY, AMBER | PR-114579 | 1 | 43.13 | 4323********5710 | 999304 | 08/01/14 |
| BERG, ROBERT | PR-113817 | 1 | 32.35 | 5111********5971 | 092850 | 08/01/14 |
| BIGAS, ANDREA | PR-110731 | 1 | 61.36 | 4342********3856 | 955323 | 08/01/14 |
| BILSKI, STANLEY | PR-110990 | 1 | 43.13 | 5121********7590 | 00195B | 08/01/14 |
| BLANTON, ROBERT | PR-113621 | 1 | 75.38 | 4499********8200 | 374378 | 08/01/14 |
| BLESI, LAWRENCE | PR-114484 | 1 | 43.13 | 5111********4463 | 092770 | 08/01/14 |
| BLOOMFIELD, MARIA | PR-114910 | 1 | 75.48 | 4342********8671 | 953768 | 08/01/14 |
| BOND, CYNTHIA | PR-113187 | 1 | 59.26 | 4465********0647 | 001731 | 08/01/14 |
| BOSWELL, KAILEY | PR-114523 | 1 | 51.52 | 4342********9114 | 115975 | 08/01/14 |
| BOYLAN, CINDY | PR-114402 | 1 | 48.52 | 5111********9834 | 092990 | 08/01/14 |
| BRICKWEG, AMY | PR-114600 | 1 | 32.35 | 5109********7146 | H65237 | 08/01/14 |
| BROWN, LANA | PR-114409 | 1 | 48.52 | 4000********3775 | 805054 | 08/01/14 |
| BROWNELL, RONNY | PR-101737 | 1 | 43.13 | 4499********2170 | 374358 | 08/01/14 |
| BUCHANAN, LAEL | PR-114832 | 1 | 77.25 | 4499********6562 | 374370 | 08/01/14 |
| BUCHANAN, PATRICK | PR-114057 | 1 | 48.52 | 5121********8254 | 00193B | 08/01/14 |
| BUDAK, KATHERINE | PR-113748 | 1 | 21.41 | 4000********3576 | 513685 | 08/01/14 |
| BURGHEIM, ULRIKE | PR-114366 | 1 | 43.13 | 4499********4201 | 374343 | 08/01/14 |
| BURNS, DENNIS | PR-111938 | 1 | 80.77 | 4388********3598 | 08263C | 08/01/14 |
| BUTTERWORTH, JANE | PR-114207 | 1 | 32.35 | 4727********6209 | 080101 | 08/01/14 |
| BUTTERWORTH, STEPHEN | PR-112905 | 1 | 44.63 | 4342********0874 | 188530 | 08/01/14 |
| CAIN, JAMES | PR-114568 | 1 | 107.65 | 3797*******1009 | 107669 | 08/01/14 |
| CANTIN, RENEE | PR-110467 | 1 | 37.74 | 4465********5953 | 001346 | 08/01/14 |
| CANTU, ACACIA | PR-114323 | 1 | 80.87 | 4342********8926 | 285939 | 08/01/14 |
| CARNES, TERRI | PR-114483 | 1 | 48.52 | 4499********1743 | 374346 | 08/01/14 |
| CASTANON, GRUSHENKA | PR-114903 | 1 | 48.52 | 4342********9858 | 997865 | 08/01/14 |
| CASTILLO, HILDA | PR-113442 | 1 | 80.77 | 4313********2664 | 015973 | 08/01/14 |
| CASTILLO, JORGE | PR-113664 | 1 | 26.88 | 5465********9610 | H64689 | 08/01/14 |
| CASTRO, ELIZABETH | PR-114457 | 1 | 48.52 | 5465********5390 | H66862 | 08/01/14 |
| CEBALLES, DAVID | PR-113103 | 1 | 69.99 | 5200********6678 | 01599Z | 08/01/14 |
| CERNA, TRACIE | PR-114324 | 1 | 75.40 | 4342********1247 | 058175 | 08/01/14 |
| CHASTAIN, KATHLEEN | PR-114714 | 1 | 48.52 | 4559********5264 | 08292A | 08/01/14 |
| CHAVES, ANNA | PR-114833 | 1 | 37.74 | 4266********3717 | 08248B | 08/01/14 |
| CHAVEZ, JANET | PR-114545 | 1 | 48.52 | 4499********9665 | 374362 | 08/01/14 |
| CHURCHMAN, BRANDON | PR-114712 | 1 | 43.13 | 5465********3839 | H66316 | 08/01/14 |
| CLOSE, LINDA | PR-113771 | 1 | 48.52 | 4888********7132 | 015944 | 08/01/14 |
| COLLINS-WELLS, ALEXANDRA | PR-113848 | 1 | 80.86 | 6011********0806 | 00189R | 08/01/14 |
| COLMENERO, AMBER | PR-114391 | 1 | 80.77 | 4499********4121 | 374323 | 08/01/14 |
| COOPER, RICK | PR-113692 | 1 | 80.77 | 4342********5473 | 115689 | 08/01/14 |
| COPELAND, LEROY | PR-110036 | 1 | 48.52 | 4323********5706 | 284657 | 08/01/14 |
| CORNETT, JOHN | PR-113575 | 1 | 52.82 | 4366********2001 | 061944 | 08/01/14 |
| CUELLAR, ALEJANDRO | PR-113741 | 1 | 99.59 | 5111********8237 | 092940 | 08/01/14 |
| CUTTS, JOSEPH | PR-114224 | 1 | 16.13 | 4307********1407 | 080102 | 08/01/14 |
| DAVIS, TYLER | PR-113830 | 1 | 80.77 | 5111********4712 | 093000 | 08/01/14 |
| DAVISSON, JOHN | PR-114721 | 1 | 48.52 | 4499********2070 | 374372 | 08/01/14 |
| DE LA FUENTE, ANDRES | PR-113616 | 1 | 48.52 | 4499********4171 | 374345 | 08/01/14 |
| DEER, JIMMY | PR-113286 | 1 | 107.73 | 4499********7100 | 374326 | 08/01/14 |
| DELACHICA, CELENA | PR-114614 | 1 | 32.35 | 4323********2910 | 953759 | 08/01/14 |
| DELEON, KIMBERLEY | PR-114248 | 1 | 75.38 | 5111********2216 | 092930 | 08/01/14 |
| DELOS SANTOS, ROSS A. | PR-114552 | 1 | 43.13 | 4499********6592 | 374312 | 08/01/14 |
| DEVINE, BRITTANY | PR-113247 | 1 | 43.13 | 5111********8732 | 092890 | 08/01/14 |
| DILWORTH, MICHELLE | PR-114669 | 1 | 43.13 | 4991********5191 | 001301 | 08/01/14 |
| DIRKX, CHRISTOPHER | PR-114032 | 1 | 43.13 | 4147********4870 | 08225C | 08/01/14 |
| DOUGAN, DOUGLAS | PR-111849 | 1 | 43.13 | 4720********9702 | 223457 | 08/01/14 |
| DRIS, ALEXANDER | PR-114414 | 1 | 43.13 | 4499********8350 | 374364 | 08/01/14 |
| DUNLAP, JERRY | PR-114700 | 1 | 43.13 | 4253********5982 | 08227B | 08/01/14 |
| DUPONT, TRACY | PR-100283 | 1 | 37.74 | 5490********6339 | 00164B | 08/01/14 |
| DURAN, JOSEPHINE | PR-114441 | 1 | 80.77 | 5111********5266 | 092740 | 08/01/14 |
| DURAN, SONYA | PR-114620 | 1 | 88.84 | 5164********5864 | 085466 | 08/01/14 |
| DUVALL, DARLENE | PR-114909 | 1 | 48.52 | 4499********2793 | 374327 | 08/01/14 |
| DVORAK, SARAH | PR-114629 | 1 | 48.52 | 5275********4006 | 171790 | 08/01/14 |
| EATON, KANDACE | PR-114227 | 1 | 80.77 | 5111********1061 | 092760 | 08/01/14 |
| EISFELD, CONNY | PR-114663 | 1 | 43.13 | 4499********4803 | 374320 | 08/01/14 |
| EITNIEAR, JILLIAN | PR-114350 | 1 | 43.13 | 5111********8487 | 093020 | 08/01/14 |
| ELLINGHAUSEN, ROBERT | PR-113411 | 1 | 43.13 | 4423********5317 | 001599 | 08/01/14 |
| ELSER, GLENDA | PR-114505 | 1 | 75.38 | 5466********3521 | 04937Z | 08/01/14 |
| ERTL, ROBERT | PR-114695 | 1 | 43.13 | 4499********8241 | 374338 | 08/01/14 |
| ESTEPP, SAM | PR-113904 | 1 | 43.13 | 4499********9241 | 374314 | 08/01/14 |
| FISHER, LISA M. | PR-112192 | 1 | 75.38 | 4465********2355 | 001399 | 08/01/14 |
| FLORES, AMBER | PR-113482 | 1 | 26.88 | 5465********7862 | H64703 | 08/01/14 |
| FLORES, JOIE | PR-114924 | 1 | 82.27 | 4631********6841 | 533807 | 08/01/14 |
| FLORES, MIRAYA | PR-114915 | 1 | 30.00 | 5109********7366 | H65006 | 08/01/14 |
| FORTIER, KELLY | PR-113791 | 1 | 75.48 | 5109********0125 | H69545 | 08/01/14 |
| FOSTER, AARON | PR-114439 | 1 | 48.52 | 4465********8664 | 001365 | 08/01/14 |
| FRENCH, AIMEE | PR-113987 | 1 | 26.88 | 5465********6861 | H64695 | 08/01/14 |
| FRIEND, CHARLIE | PR-102610 | 1 | 43.13 | 5491********9967 | 00169P | 08/01/14 |
| GALLOWAY, SUSAN | PR-114319 | 1 | 37.74 | 3743*******2705 | 436001 | 08/01/14 |
| GAMBOA, BRITTANY | PR-112898 | 1 | 64.65 | 4744********3501 | 151893 | 08/01/14 |
| GANZEL, CHRISTIN | PR-114212 | 1 | 32.35 | 3797*******1003 | 166266 | 08/01/14 |
| GARCIA, MELISSA | PR-114590 | 1 | 43.13 | 4465********6453 | 001732 | 08/01/14 |
| GASTON, JESSICA BIRD | PR-114015 | 1 | 26.96 | 4266********1842 | 08343B | 08/01/14 |
| GATLIN, MANUEL | PR-114388 | 1 | 48.52 | 5164********4126 | 085502 | 08/01/14 |
| GILLEN, JEFFERY | PR-114622 | 1 | 67.32 | 4323********1113 | 999307 | 08/01/14 |
| GILLILAND, DAN | PR-110708 | 1 | 80.77 | 4342********2994 | 000139 | 08/01/14 |
| GLENN, MONIQUE | PR-113466 | 1 | 32.35 | 4147********3184 | 08381C | 08/01/14 |
| GOFF, CHELSEA | PR-114913 | 1 | 48.52 | 4117********5107 | 151597 | 08/01/14 |
| GOLDSBERRY, LUANNE | PR-114592 | 1 | 45.00 | 4342********9922 | 286350 | 08/01/14 |
| GOMEZ-MONTES, MICHAEL | PR-112919 | 1 | 80.77 | 4342********5640 | 285958 | 08/01/14 |
| GONZALES, LOUIS | PR-114789 | 1 | 48.52 | 4323********1421 | 285961 | 08/01/14 |
| GOODIER, NICHOLAS | PR-113382 | 1 | 48.52 | 4499********2062 | 374334 | 08/01/14 |
| GREEN, SARAH | PR-GREEN | 1 | 26.88 | 5401********5060 | 08372Z | 08/01/14 |
| GREEN, WILLIE | PR-114770 | 1 | 102.26 | 4744********7727 | 181993 | 08/01/14 |
| GREENE, SETH | PR-114660 | 1 | 117.56 | 5465********9351 | H73767 | 08/01/14 |
| GRIFFIN, TERESA | PR-114271 | 1 | 48.52 | 5572********1834 | 092950 | 08/01/14 |
| GRINDER, BRIAN | PR-114581 | 1 | 107.63 | 4499********9843 | 374351 | 08/01/14 |
| GUTHRIE, JENNIE | PR-114208 | 1 | 48.52 | 4727********1799 | 080101 | 08/01/14 |
| GUTHRIE, MARY | PR-112598 | 1 | 48.52 | 4499********1803 | 374373 | 08/01/14 |
| HADLEY, LEROY | PR-110227 | 1 | 43.13 | 4313********6619 | 015973 | 08/01/14 |
| HAGANS, STEPHANIE | PR-112603 | 1 | 75.38 | 5109********4348 | H69545 | 08/01/14 |
| HALEY, ROGER | PR-110360 | 1 | 86.13 | 6011********8401 | 00131Q | 08/01/14 |
| HALONEN, JANE | PR-113667 | 1 | 37.74 | 4499********7264 | 374337 | 08/01/14 |
| HAM, JANSON | PR-114566 | 1 | 43.13 | 4342********1351 | 058186 | 08/01/14 |
| HAMILTON, ASHLEY | PR-114419 | 1 | 75.48 | 5465********0398 | H69564 | 08/01/14 |
| HAMPTON, NATHANIEL | PR-114890 | 1 | 43.13 | 5109********2799 | H66327 | 08/01/14 |
| HARDING, HELEN | PR-110957 | 1 | 37.74 | 5491********8350 | 403187 | 08/01/14 |
| HARMON-VRAA, LAURIE | PR-114585 | 1 | 48.52 | 5471********8141 | 08300B | 08/01/14 |
| HARRELL, SEAN | PR-114288 | 1 | 48.52 | 4640********4233 | 08316B | 08/01/14 |
| HARRIS, JASON | PR-114726 | 1 | 43.13 | 5465********5521 | H66305 | 08/01/14 |
| HARTEL, ZACHARY | PR-114697 | 1 | 43.13 | 5109********3872 | H66325 | 08/01/14 |
| HATFIELD, DAVID | PR-113394 | 1 | 75.38 | 4342********8042 | 159741 | 08/01/14 |
| HAVERPORTH, RACHAEL | PR-113636 | 1 | 48.52 | 4465********2874 | 001271 | 08/01/14 |
| HAWKINS, EDWARD | PR-113264 | 1 | 43.13 | 4499********0833 | 374377 | 08/01/14 |
| HELD, MARTIN | PR-111553 | 1 | 75.38 | 4147********5244 | 08351C | 08/01/14 |
| HERNANDEZ, IRENE | PR-112397 | 1 | 44.63 | 4342********6817 | 283863 | 08/01/14 |
| HETTIGER, SHERRY | PR-114896 | 1 | 48.52 | 4631********4443 | 517352 | 08/01/14 |
| HOBBS, SANDRA | PR-114465 | 1 | 99.90 | 4307********7413 | 080101 | 08/01/14 |
| HOCKMAN, SHARON | PR-114464 | 1 | 43.13 | 4499********6866 | 374336 | 08/01/14 |
| HOLLIBAUGH, CHRIS | PR-113674 | 1 | 48.52 | 4727********1538 | 080101 | 08/01/14 |
| HOOVER, NICHOLE | PR-114134 | 1 | 51.52 | 4727********1276 | 080102 | 08/01/14 |
| HOPE, COLIN | PR-114874 | 1 | 48.52 | 4147********0413 | 015908 | 08/01/14 |
| HORNAUER, ALEXANDRA | PR-113653 | 1 | 32.35 | 4991********5018 | 001725 | 08/01/14 |
| HORTON, JOHNNY | PR-114263 | 1 | 134.55 | 4802********1395 | 082640 | 08/01/14 |
| HOSTETTER, DONNA | PR-114482 | 1 | 113.02 | 4430********2273 | 537470 | 08/01/14 |
| HOWARD, AARON | PR-114526 | 1 | 79.34 | 4020********0026 | 612378 | 08/01/14 |
| HOWARD, SAMANTHA | PR-114314 | 1 | 37.74 | 4300********7573 | 001324 | 08/01/14 |
| HUGHES, KIM | PR-101548 | 1 | 43.13 | 4727********7372 | 080101 | 08/01/14 |
| HUGHS, CHRISTOPHER | PR-114392 | 1 | 75.38 | 5275********7977 | 181491 | 08/01/14 |
| JACOBS, DENISE | PR-113915 | 1 | 43.13 | 5466********0042 | 00155Z | 08/01/14 |
| JANUSKIEWIEC, PAIGE | PR-114086 | 1 | 24.26 | 5111********8672 | 092960 | 08/01/14 |
| JARAMILLO, MARK | PR-112536 | 1 | 43.13 | 4147********5941 | 08315C | 08/01/14 |
| JARNAGIN, CAROLYN | PR-114607 | 1 | 48.52 | 5424********9894 | 05200B | 08/01/14 |
| JAYME, JOHN | PR-113229 | 1 | 70.84 | 5465********2454 | H69092 | 08/01/14 |
| JENKINS, ADAM | PR-114317 | 1 | 30.75 | 5109********2207 | H65069 | 08/01/14 |
| JEWEL, LOGAN | PR-114177 | 1 | 43.13 | 4499********8652 | 374366 | 08/01/14 |
| JOHNSON, DAVE | PR-110910 | 1 | 21.50 | 5167********2763 | 750965 | 08/01/14 |
| JOHNSON, SARAH | PR-113409 | 1 | 43.13 | 4342********8001 | 229965 | 08/01/14 |
| JORDAN, MANUEL | PR-113623 | 1 | 43.13 | 5109********3113 | H66316 | 08/01/14 |
| JUDAH, JASON | PR-110760 | 1 | 53.88 | 4147********3178 | 08300D | 08/01/14 |
| JULIAN ALFARO, CARA | PR-114244 | 1 | 37.74 | 4306********6696 | 196047 | 08/01/14 |
| KILGORE, SONIA | PR-113914 | 1 | 43.13 | 4323********7524 | 000159 | 08/01/14 |
| KING, MANDY | PR-114289 | 1 | 37.74 | 4499********1523 | 374356 | 08/01/14 |
| KING, MATT | PR-114046 | 1 | 75.38 | 4342********1607 | 115688 | 08/01/14 |
| KITCHEN, CRYSTAL | PR-114850 | 1 | 20.96 | 5167********9321 | 750969 | 08/01/14 |
| KLINE, MICHAEL | PR-113134 | 1 | 43.13 | 4323********5104 | 999303 | 08/01/14 |
| KLINE, RACHAEL | PR-114547 | 1 | 48.52 | 4342********6742 | 000161 | 08/01/14 |
| KOCK, NADJA | PR-114532 | 1 | 43.13 | 4499********7682 | 374360 | 08/01/14 |
| KRAUS, RAPHAEL | PR-114426 | 1 | 43.13 | 4499********4833 | 374369 | 08/01/14 |
| KRAUSE, SAMANTHA | PR-113849 | 1 | 48.52 | 4342********8071 | 286348 | 08/01/14 |
| KUHNLEY, JOSH | PR-110965 | 1 | 48.52 | 4342********7476 | 000150 | 08/01/14 |
| KWASNIEWSKI, GEORGETTA | PR-114664 | 1 | 64.65 | 5466********7241 | 06132W | 08/01/14 |
| LABADY, LILIANA | PR-114269 | 1 | 70.01 | 4868********9013 | 188532 | 08/01/14 |
| LAMOREAUX, ANDREA | PR-114367 | 1 | 70.01 | 4388********7074 | 08377C | 08/01/14 |
| LAPTEWICZ, KATIE | PR-114468 | 1 | 37.74 | 4744********7316 | 161494 | 08/01/14 |
| LASALLE, NEIL | PR-113612 | 1 | 75.38 | 4342********1164 | 999323 | 08/01/14 |
| LAUSE, SARAH | PR-114521 | 1 | 59.23 | 4991********6410 | 001467 | 08/01/14 |
| LAWRENCE, GILLIAN | PR-114549 | 1 | 48.52 | 4499********9802 | 374347 | 08/01/14 |
| LERIGHT, RYAN | PR-114611 | 1 | 43.13 | 5539********9241 | 297430 | 08/01/14 |
| LEWIS, WILLIAM | PR-114900 | 1 | 43.13 | 5109********4766 | H66313 | 08/01/14 |
| LIMON, THOMAS | PR-114295 | 1 | 48.52 | 4366********6101 | 011762 | 08/01/14 |
| LIPFORD, MARQUES | PR-114096 | 1 | 43.13 | 5438********0435 | H66312 | 08/01/14 |
| LOCKHART, DUSTIN | PR-114731 | 1 | 64.60 | 4011********7879 | 001285 | 08/01/14 |
| LOPEZ, ERIC | PR-112534 | 1 | 75.38 | 5465********3501 | H69531 | 08/01/14 |
| LOPEZ, JAMIE | PR-113632 | 1 | 43.13 | 5575********3639 | 085452 | 08/01/14 |
| LOPEZ, MATTHEW | PR-114867 | 1 | 75.38 | 5144********4395 | 023355 | 08/01/14 |
| LUCERO, BONNIE | PR-114277 | 1 | 32.35 | 6011********4594 | 00115R | 08/01/14 |
| LUCERO, DANNY | PR-112388 | 1 | 113.02 | 5111********0138 | 092820 | 08/01/14 |
| LUCOSKI, ALICIA | PR-114530 | 1 | 37.74 | 4147********7390 | 001357 | 08/01/14 |
| LUERAS, BRITTANY | PR-114364 | 1 | 80.77 | 4499********5159 | 374322 | 08/01/14 |
| LUNA, BENJAMIN | PR-114399 | 1 | 32.35 | 4499********9370 | 374353 | 08/01/14 |
| MACDONALD, LLOYD | PR-114882 | 1 | 43.13 | 5417********0768 | 08246Z | 08/01/14 |
| MACIAS, JEREMY | PR-114694 | 1 | 43.13 | 4342********0092 | 286344 | 08/01/14 |
| MADRID, FABIAN | PR-113279 | 1 | 43.13 | 4237********2180 | 535613 | 08/01/14 |
| MANNING, WILLIAM | PR-113872 | 1 | 156.94 | 4499********3711 | 374352 | 08/01/14 |
| MARRUJO, LAURA | PR-114515 | 1 | 37.74 | 4499********4621 | 374329 | 08/01/14 |
| MARTENS, MONIKA | PR-114341 | 1 | 43.13 | 4499********9531 | 374324 | 08/01/14 |
| MARTIN, JOSEPH | PR-114679 | 1 | 48.52 | 4499********9190 | 374319 | 08/01/14 |
| MARTIN, TEDDY | PR-114018 | 1 | 69.97 | 4342********7758 | 115966 | 08/01/14 |
| MAUTER, TRACEY | PR-114444 | 1 | 48.52 | 5111********5369 | 092900 | 08/01/14 |
| MAY, BEATRICE | PR-113670 | 1 | 43.13 | 4323********8903 | 187933 | 08/01/14 |
| MAYO, ANTHONY | PR-113682 | 1 | 64.66 | 5109********5273 | H68490 | 08/01/14 |
| MCCOY, DAVON | PR-114844 | 1 | 43.13 | 5465********0788 | H66327 | 08/01/14 |
| MCKINNEY, JAMES | PR-114565 | 1 | 43.13 | 4342********1351 | 997857 | 08/01/14 |
| MCNEELY, LORRITTA | PR-0 | 1 | 48.52 | 4499********4391 | 374374 | 08/01/14 |
| MELTON, TRACI | PR-113660 | 1 | 96.90 | 5111********1591 | 092790 | 08/01/14 |
| MERCOURIS, JOYLYN | PR-111551 | 1 | 43.13 | 4342********3582 | 115690 | 08/01/14 |
| MERRIT, RUSSELL | PR-114437 | 1 | 48.52 | 4727********6435 | 080102 | 08/01/14 |
| MILLER, JOHN | PR-114616 | 1 | 172.13 | 4342********0984 | 999291 | 08/01/14 |
| MIRABAL, ROBERT | PR-114237 | 1 | 32.35 | 4342********1671 | 000998 | 08/01/14 |
| MLADEK, LEANN | PR-114901 | 1 | 64.60 | 4499********6360 | 374368 | 08/01/14 |
| MOEZZI, DAN | PR-113808 | 1 | 113.02 | 4339********2929 | 08208G | 08/01/14 |
| MONTES, KYNDRA | PR-113291 | 1 | 161.45 | 5142********7294 | 669586 | 08/01/14 |
| MONTES, LUIS | PR-114735 | 1 | 72.71 | 4868********9105 | 000148 | 08/01/14 |
| MONTGOMERY, KAYTI | PR-114865 | 1 | 43.13 | 4727********4550 | 080101 | 08/01/14 |
| MONTOYA, CHRISTINA | PR-114662 | 1 | 43.13 | 4342********0813 | 058160 | 08/01/14 |
| MOORE, HELEN | PR-114145 | 1 | 70.01 | 4147********7683 | 08385D | 08/01/14 |
| MORALES, GUADALUPE | PR-114442 | 1 | 43.13 | 4744********2621 | 101898 | 08/01/14 |
| MORONY, PATRICK | PR-114407 | 1 | 48.52 | 4408********4546 | 08360C | 08/01/14 |
| MORRILL, LARRY | PR-112874 | 1 | 37.74 | 4160********1395 | 001265 | 08/01/14 |
| MORRISON, GEORGE | PR-110446 | 1 | 69.99 | 5167********3399 | 750967 | 08/01/14 |
| MORRISON, VICTORIA | PR-114544 | 1 | 43.13 | 5491********0585 | 00170B | 08/01/14 |
| MOSER, DOUGLAS | PR-114267 | 1 | 75.38 | 4306********3085 | 001841 | 08/01/14 |
| MOYA, MARLEEN | PR-113679 | 1 | 43.13 | 5465********7663 | H66323 | 08/01/14 |
| MUIR, SETH | PR-113637 | 1 | 80.77 | 4342********8381 | 316077 | 08/01/14 |
| MUNOZ, TRISHA | PR-114553 | 1 | 48.52 | 4342********3159 | 058185 | 08/01/14 |
| NAJAR, JENNIFER | PR-114124 | 1 | 48.52 | 4499********2693 | 374371 | 08/01/14 |
| NARVAEZ, DENISE | PR-110454 | 1 | 48.52 | 4778********9342 | 019182 | 08/01/14 |
| NAUGLE, DEANNA | PR-114641 | 1 | 43.13 | 4342********5304 | 188543 | 08/01/14 |
| NEISWENDER, JILLIAN | PR-114563 | 1 | 70.01 | 4147********0043 | 08361C | 08/01/14 |
| NEUFANG, HILMAR | PR-114556 | 1 | 67.32 | 4342********5958 | 189246 | 08/01/14 |
| NEWBY, JOHN | PR-113194 | 1 | 48.52 | 5438********8866 | H66871 | 08/01/14 |
| NIX, VAN | PR-114738 | 1 | 43.13 | 4127********8653 | 004931 | 08/01/14 |
| OBERLE, LINDA | PR-114576 | 1 | 48.52 | 5164********6389 | 085457 | 08/01/14 |
| OCHOA, JR, CRISTIAN | PR-113892 | 1 | 80.77 | 4307********4568 | 080101 | 08/01/14 |
| ODELL, KRISTIN | PR-113204 | 1 | 32.35 | 4342********2355 | 000143 | 08/01/14 |
| OECHSNER, WILLIAM | PR-114488 | 1 | 43.13 | 4342********0987 | 115952 | 08/01/14 |
| ORTEGA, DOMINIC | PR-113535 | 1 | 86.12 | 4342********8003 | 955320 | 08/01/14 |
| OSBORNE, RICHARD | PR-114745 | 1 | 126.45 | 4991********8368 | 001456 | 08/01/14 |
| PAGEL, WILLIAM | PR-112620 | 1 | 43.13 | 4147********0891 | 08259C | 08/01/14 |
| PALUCH, MARGARET | PR-112401 | 1 | 80.77 | 4060********1892 | 08337B | 08/01/14 |
| PARRA, GILBERT | PR-100854 | 1 | 80.72 | 5467********8781 | T4983Z | 08/01/14 |
| PEELER, MATTHIEU | PR-114926 | 1 | 37.74 | 4190********7403 | 029097 | 08/01/14 |
| PEREZ, MELISSA | PR-114038 | 1 | 43.13 | 4727********5921 | 080101 | 08/01/14 |
| PFEIL, EUGENA | PR-114013 | 1 | 43.13 | 4499********1472 | 374361 | 08/01/14 |
| PIZANA, VERONICA | PR-113959 | 1 | 37.74 | 4499********1561 | 374354 | 08/01/14 |
| POHL, ARACELI | PR-114921 | 1 | 80.87 | 4347********3193 | 051907 | 08/01/14 |
| PORRON, JAIMY | PR-114434 | 1 | 43.13 | 5465********4013 | H66304 | 08/01/14 |
| POTTEBAUM, ANDREA | PR-113210 | 1 | 27.09 | 5164********3500 | 085484 | 08/01/14 |
| POWELL, CLAUDIA | PR-114058 | 1 | 80.77 | 4147********4318 | 08381C | 08/01/14 |
| POWER, GEORGIA | PR-114452 | 1 | 32.35 | 4499********3831 | 374359 | 08/01/14 |
| QUATTLEBAUM, RICHARD | PR-114587 | 1 | 48.52 | 4306********0852 | 196045 | 08/01/14 |
| QUINLAN, MALAH | PR-112936 | 1 | 70.01 | 4499********8972 | 374379 | 08/01/14 |
| RABOLD, DESIRAE | PR-114602 | 1 | 43.13 | 4465********2625 | 001851 | 08/01/14 |
| RACE, DENISE | PR-114561 | 1 | 75.48 | 5111********1056 | 092970 | 08/01/14 |
| RAUB, CARL | PR-114557 | 1 | 48.52 | 4499********0352 | 374333 | 08/01/14 |
| REGAL, TERESA | PR-114625 | 1 | 75.38 | 4121********6177 | 08320C | 08/01/14 |
| REICHENBERGER, VANITY | PR-114719 | 1 | 37.74 | 4727********5930 | 080101 | 08/01/14 |
| REISER, KATHERINE | PR-113981 | 1 | 69.99 | 4388********9803 | 08236C | 08/01/14 |
| RENTZ, ANNA | PR-114718 | 1 | 161.40 | 5178********3819 | 08326Z | 08/01/14 |
| RESSLER, MARY | PR-113866 | 1 | 48.52 | 4271********9840 | 075078 | 08/01/14 |
| REYNOSO, LUCILA | PR-114282 | 1 | 43.13 | 4499********6982 | 374348 | 08/01/14 |
| RHODES, APRIL | PR-113809 | 1 | 48.52 | 4499********2801 | 374367 | 08/01/14 |
| RICK, LESLIE | PR-114520 | 1 | 43.13 | 5471********7699 | 08373Z | 08/01/14 |
| RIOS, ALICIA | PR-114701 | 1 | 62.27 | 5121********3619 | 00195B | 08/01/14 |
| ROBINSON, COLLIN | PR-114470 | 1 | 37.74 | 5465********2365 | H65773 | 08/01/14 |
| ROBINSON, GARY | PR-114574 | 1 | 75.38 | 4347********3115 | 041907 | 08/01/14 |
| ROGERS, JAMES | PR-113188 | 1 | 43.13 | 4264********9702 | 015984 | 08/01/14 |
| ROGERS, JEFF | PR-110981 | 1 | 48.52 | 4499********3160 | 374340 | 08/01/14 |
| ROMERO, NOEL | PR-114014 | 1 | 26.96 | 4323********2009 | 316080 | 08/01/14 |
| ROMERO, ROBERT | PR-113611 | 1 | 48.52 | 4356********6961 | 111291 | 08/01/14 |
| ROSS, MARIKO | PR-114580 | 1 | 32.35 | 4148********8990 | 905067 | 08/01/14 |
| RUEDIGER, SERENA | PR-113525 | 1 | 64.62 | 4499********9323 | 374315 | 08/01/14 |
| RUSH, WILBURN | PR-114010 | 1 | 26.96 | 5111********4558 | 092910 | 08/01/14 |
| SAENZ, MARIA | PR-114640 | 1 | 53.88 | 5111********2235 | 092870 | 08/01/14 |
| SAINZ, LAURA | PR-113325 | 1 | 75.38 | 4366********2047 | 061944 | 08/01/14 |
| SALCIDO, ADRIAN | PR-113829 | 1 | 72.71 | 4868********4103 | 229960 | 08/01/14 |
| SALCIDO, JOSHUA | PR-114310 | 1 | 80.77 | 4465********7553 | 001702 | 08/01/14 |
| SANCHEZ, JOEL | PR-114613 | 1 | 43.13 | 4499********8780 | 374321 | 08/01/14 |
| SANDERS, KELLY | PR-110829 | 1 | 48.52 | 4499********9623 | 374357 | 08/01/14 |
| SANDOVAL, ANGIE | PR-111884 | 1 | 43.13 | 5167********7607 | 750971 | 08/01/14 |
| SANTA MARIA, GABRIEL | PR-113780 | 1 | 107.77 | 4342********3000 | 284669 | 08/01/14 |
| SATATHITE, LOUANNE | PR-113231 | 1 | 37.74 | 5111********2717 | 092810 | 08/01/14 |
| SAVAGE, SUZIE | PR-114860 | 1 | 75.38 | 4653********0614 | 061947 | 08/01/14 |
| SAWYERS, MARY | PR-114144 | 1 | 48.52 | 4342********3267 | 001006 | 08/01/14 |
| SCHARMACK, KELLY | PR-112654 | 1 | 75.38 | 4499********6692 | 374342 | 08/01/14 |
| SCHUBERT, ANDREAS | PR-111605 | 1 | 43.13 | 5111********4992 | 093010 | 08/01/14 |
| SCHULTZ, JILLIAN | PR-114608 | 1 | 32.35 | 4727********7446 | 080101 | 08/01/14 |
| SCHULTZ, SHAWNA | PR-114370 | 1 | 48.52 | 4307********6425 | 080101 | 08/01/14 |
| SEAMAN, NICOLE | PR-114619 | 1 | 86.24 | 5465********8510 | H70623 | 08/01/14 |
| SEYMOUR, ALEXANDRA | PR-114385 | 1 | 43.13 | 4342********1778 | 115949 | 08/01/14 |
| SIEBEL, GARY | PR-111392 | 1 | 64.60 | 3747*******1728 | 965194 | 08/01/14 |
| SIKES, AARON | PR-111788 | 1 | 43.13 | 5458********6402 | 00180Z | 08/01/14 |
| SILVA, JESSICA | PR-114065 | 1 | 43.13 | 4465********9346 | 001653 | 08/01/14 |
| SILVA, RAINY | PR-114755 | 1 | 10.75 | 5178********7120 | 08329Z | 08/01/14 |
| SISNEROS, CHRIS | PR-112390 | 1 | 43.13 | 4727********4237 | 080101 | 08/01/14 |
| SMITH, MELISSA | PR-113782 | 1 | 70.01 | 5491********2285 | 00128P | 08/01/14 |
| SMITH, SHARINA | PR-114677 | 1 | 43.13 | 4460********9820 | 316084 | 08/01/14 |
| SORIA, FERNANDO | PR-114424 | 1 | 48.50 | 5155********7806 | 08348Z | 08/01/14 |
| SPENCER, CALEB | PR-114863 | 1 | 48.52 | 5465********0362 | H66840 | 08/01/14 |
| SPENCER, CLAIR | PR-114225 | 1 | 37.74 | 4499********5010 | 374341 | 08/01/14 |
| SPENCER, JENNIFER | PR-114918 | 1 | 75.38 | 5111********8009 | 092880 | 08/01/14 |
| SPETTER, KEVIN | PR-114748 | 1 | 107.63 | 5106********3986 | 047217 | 08/01/14 |
| STACK, ELIZABETH | PR-114094 | 1 | 48.52 | 5446********3620 | 461012 | 08/01/14 |
| STANBROUGH, BRANDON | PR-114533 | 1 | 59.13 | 4499********4101 | 374365 | 08/01/14 |
| STANLEY, HEATHER | PR-114255 | 1 | 113.02 | 5111********0096 | 092920 | 08/01/14 |
| STANWAY, NAOMI | PR-114739 | 1 | 32.35 | 4828********8013 | 058165 | 08/01/14 |
| STONE, CARYN | PR-114262 | 1 | 48.52 | 4342********1974 | 999310 | 08/01/14 |
| STOVALL, SAMANTHA | PR-114440 | 1 | 43.13 | 4323********2013 | 230845 | 08/01/14 |
| STRAIT, STACIE | PR-114684 | 1 | 32.35 | 3743*******3076 | 210077 | 08/01/14 |
| STRONG, ALTHEA | PR-114527 | 1 | 64.62 | 5438********1067 | H68470 | 08/01/14 |
| STUMPH, JOSEPHINE | PR-111904 | 1 | 37.74 | 5218********6494 | 00154Z | 08/01/14 |
| STURGESS, DAVID | PR-114683 | 1 | 70.02 | 4147********1991 | 08375C | 08/01/14 |
| STUTZ, NANCY | PR-113589 | 1 | 96.88 | 5109********0342 | H71695 | 08/01/14 |
| SUEKINOS, JOHN | PR-111862 | 1 | 43.13 | 4147********8786 | 08223C | 08/01/14 |
| SUEKINOS, YVONNE | PR-113515 | 1 | 43.13 | 4991********0952 | 001780 | 08/01/14 |
| SUMMERALL, BRENDA | PR-114275 | 1 | 43.13 | 4499********2490 | 374375 | 08/01/14 |
| SUZUKIDA, MARGARET | PR-110989 | 1 | 70.02 | 5466********7879 | 05938Z | 08/01/14 |
| TACKLEMANN, LIESELOTTE | PR-113815 | 1 | 32.35 | 4342********7118 | 953774 | 08/01/14 |
| TAYLOR, PAMELA | PR-114938 | 1 | 96.90 | 5111********0734 | 092830 | 08/01/14 |
| TERCEIRA, COREY | PR-114292 | 1 | 32.25 | 5438********9949 | H65248 | 08/01/14 |
| TERPENING, JENNIFER | PR-114338 | 1 | 107.65 | 4323********8736 | 285968 | 08/01/14 |
| TESCHNER, JULIA | PR-114300 | 1 | 32.35 | 4499********4050 | 374349 | 08/01/14 |
| THIELEN, JASMINE | PR-114525 | 1 | 75.48 | 4499********1090 | 374376 | 08/01/14 |
| THOMAS, SANDRA | PR-113604 | 1 | 48.52 | 5438********2384 | H66855 | 08/01/14 |
| THOMPSON, BOBBIE | PR-114381 | 1 | 113.12 | 4868********6218 | 998820 | 08/01/14 |
| THOMPSON, SONJA | PR-114040 | 1 | 32.35 | 4323********9537 | 189235 | 08/01/14 |
| TODD, STEPHANIE | PR-113722 | 1 | 48.52 | 4499********5060 | 374335 | 08/01/14 |
| TORRES, DARAH | PR-113410 | 1 | 48.52 | 5466********8370 | 05284Z | 08/01/14 |
| TORRES, LARRY | PR-113448 | 1 | 48.52 | 5111********6392 | 092800 | 08/01/14 |
| TORRES, TOBY | PR-114146 | 1 | 48.52 | 4499********7962 | 374313 | 08/01/14 |
| TUCKER, BILLY | PR-114276 | 1 | 80.77 | 4499********0962 | 374350 | 08/01/14 |
| UMESH, HYATT | PR-114222 | 1 | 48.52 | 4147********1140 | 08339C | 08/01/14 |
| URBINA, JAMES | PR-114722 | 1 | 48.52 | 4147********2791 | 08370C | 08/01/14 |
| VALDEZ, JORDAN | PR-114685 | 1 | 80.77 | 4366********8202 | 061942 | 08/01/14 |
| VALLES, JAVIER | PR-113403 | 1 | 43.13 | 4342********2141 | 285932 | 08/01/14 |
| VILLAVICENCIO, MARISSA | PR-114582 | 1 | 32.35 | 5438********2760 | H65249 | 08/01/14 |
| VULLO, AMY | PR-113700 | 1 | 48.52 | 4727********2762 | 080101 | 08/01/14 |
| WACLAWSKI, KIMBERLY | PR-114179 | 1 | 48.52 | 4259********0740 | 955296 | 08/01/14 |
| WANG, YAPING | PR-114564 | 1 | 37.74 | 4366********8953 | 061941 | 08/01/14 |
| WEBER, PRISCILLA | PR-113317 | 1 | 107.63 | 5167********9453 | 750970 | 08/01/14 |
| WESTOVER, LISA | PR-114223 | 1 | 37.74 | 5491********7687 | 00162T | 08/01/14 |
| WHITE, NATHAN | PR-114720 | 1 | 43.13 | 5465********2914 | H66314 | 08/01/14 |
| WILLIAM, SMITH | PR-114707 | 1 | 75.38 | 5109********5228 | H69545 | 08/01/14 |
| WILLIAMS, BRIAND | PR-112490 | 1 | 43.13 | 4430********0998 | 984795 | 08/01/14 |
| WILLIAMSON, HANNAH | PR-114609 | 1 | 32.35 | 5275********8407 | 101593 | 08/01/14 |
| WILSON, JESSE | PR-113296 | 1 | 75.38 | 4029********5404 | 061944 | 08/01/14 |
| WINEBARGER, KELSEY | PR-114304 | 1 | 46.90 | 4342********8894 | 230851 | 08/01/14 |
| WING, KIMBERLY | PR-113397 | 1 | 48.52 | 4727********7043 | 080101 | 08/01/14 |
| WINROW, MICHAEL | PR-114009 | 1 | 43.09 | 4366********2509 | 061944 | 08/01/14 |
| WONG, TAE | PR-114893 | 1 | 48.52 | 4991********9341 | 001627 | 08/01/14 |
| WOOD, RODNEY | PR-114008 | 1 | 69.97 | 4499********6020 | 374332 | 08/01/14 |
| WORTHAN, KELEB | PR-114455 | 1 | 43.13 | 6011********5406 | 00172R | 08/01/14 |
| WRIGHT, ANDELYN | PR-114688 | 1 | 75.48 | 5109********9752 | H69569 | 08/01/14 |
| WRIGHT, BLAIR | PR-114085 | 1 | 75.38 | 4342********1178 | 955316 | 08/01/14 |
| WRIGHT, EMILY | PR-114081 | 1 | 43.13 | 4342********6732 | 115682 | 08/01/14 |
| WRIGHT, GEORGE | PR-114361 | 1 | 48.52 | 5167********2244 | 750968 | 08/01/14 |
| WULF, IRINA | PR-114897 | 1 | 32.35 | 4499********2652 | 374339 | 08/01/14 |
| XX ACOSTA, DANIEL | PR-114604 | 1 | 48.52 | 4015********6107 | 019135 | 08/01/14 |
| XX GOEGLER-KRAU, GABRIELE | PR-114303 | 1 | 43.13 | 4499********4853 | 374318 | 08/01/14 |
| XX GOODWIN, PATRICIA | PR-112294 | 1 | 43.13 | 4640********3339 | 08314C | 08/01/14 |
| XX JARZAB, MONIKA | PR-113819 | 1 | 32.35 | 4499********1472 | 374330 | 08/01/14 |
| XX JOYNER, DELA | PR-114205 | 1 | 43.13 | 5167********8109 | 750966 | 08/01/14 |
| XX MACKEY, RINDY | PR-114226 | 1 | 37.74 | 4264********9527 | 015981 | 08/01/14 |
| XX TURNER, MICHAEL | PR-113897 | 1 | 48.52 | 4342********6259 | 159738 | 08/01/14 |
| XX WILLIAMSON, SARAH | PR-114331 | 1 | 43.13 | 4342********0717 | 316076 | 08/01/14 |
| YANG-JUN, MICHELLE | PR-113785 | 1 | 48.52 | 4147********7941 | 08236C | 08/01/14 |
| YI, STELLA HYERI | PR-114894 | 1 | 37.74 | 4003********7346 | 08270B | 08/01/14 |
| YOUNG, REBECCA | PR-113863 | 1 | 99.59 | 4499********9121 | 374317 | 08/01/14 |
| YOUNG, THOMAS | PR-114049 | 1 | 43.13 | 5109********9532 | H66321 | 08/01/14 |
| YOUSIF, BRENDA | PR-114163 | 1 | 48.52 | 5111********1703 | 093030 | 08/01/14 |
| ZANELLI, LILLIAN | PR-114491 | 1 | 48.52 | 4499********5210 | 374316 | 08/01/14 |
| ZANNIS, BROOKE | PR-113420 | 1 | 72.23 | 5491********3359 | 00183P | 08/01/14 |
| ZUNIGA-GARCIA, LUIS | PR-113509 | 1 | 48.52 | 4499********5860 | 374344 | 08/01/14 |
| Count | Card Type | Total |
| 5 | American Express | 274.69 |
| 121 | MasterCard | 6990.37 |
| 246 | Visa | 13643.83 |
| 4 | Discover | 242.47 |
| 0 | Other | 0.00 |
| 21151.36 |