| 11/01/2014 |
| 10:07:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADACHI-CHANG, LINA | PR-113599 | 1 | 99.76 | 5466********8215 | 36991P | 11/01/14 |
| ADDIS, LOU | PR-114586 | 1 | 43.15 | 4499********5264 | 867919 | 11/01/14 |
| AGUILERA, DANIEL | PR-115407 | 1 | 62.01 | 5465********8822 | H01500 | 11/01/14 |
| AHO, JENNIFER | PR-114806 | 1 | 32.36 | 4121********8846 | 095230 | 11/01/14 |
| ALLAN, OBRUCE | PR-114462 | 1 | 80.89 | 5140********9989 | 06955Z | 11/01/14 |
| ANDERSON, KENDRA | PR-114674 | 1 | 43.15 | 5465********1772 | H99600 | 11/01/14 |
| ANDRADA, SELINA | PR-114670 | 1 | 43.15 | 5438********1266 | H99600 | 11/01/14 |
| ARANA, GUSTAVO | PR-114639 | 1 | 75.50 | 5109********8170 | H02840 | 11/01/14 |
| AUSTIN, TAMARA | PR-114869 | 1 | 43.15 | 4631********6489 | 725167 | 11/01/14 |
| BACA, CRYSTAL | PR-114187 | 1 | 43.15 | 4015********7006 | 311712 | 11/01/14 |
| BACHMAN, AUBREY | PR-114702 | 1 | 48.54 | 5523********2052 | 00167Z | 11/01/14 |
| BARELA, JEAN | PR-114125 | 1 | 80.89 | 4727********9312 | 110101 | 11/01/14 |
| BARKER, JENNIFER | PR-114724 | 1 | 48.54 | 5111********6715 | 524230 | 11/01/14 |
| BARNETT, DUSTIN | PR-115475 | 1 | 16.17 | 5516********2713 | 075850 | 11/01/14 |
| BARNWELL-HARKIN, ANNETTE | PR-114514 | 1 | 43.15 | 4499********0220 | 867939 | 11/01/14 |
| BARONE, CONNIE | PR-114898 | 1 | 48.54 | 4465********3484 | 001912 | 11/01/14 |
| BARONE, SAMUEL | PR-113847 | 1 | 48.54 | 5178********6451 | 06958B | 11/01/14 |
| BARR, LENORA | PR-102546 | 1 | 113.24 | 4300********5996 | 001858 | 11/01/14 |
| BARRERA, MICHAEL | PR-114690 | 1 | 91.67 | 4610********2257 | 005210 | 11/01/14 |
| BARRETO, TIFFANY | PR-114727 | 1 | 102.46 | 5465********5319 | H05547 | 11/01/14 |
| BARRY, MARGARET | PR-112901 | 1 | 80.91 | 4266********8513 | 06976C | 11/01/14 |
| BASH, JEAN | PR-113557 | 1 | 48.54 | 5466********3943 | 08780Z | 11/01/14 |
| BASSETT, ERICA | PR-115498 | 1 | 43.15 | 5465********4511 | H99600 | 11/01/14 |
| BAUM, ALEXA | PR-113512 | 1 | 43.15 | 5109********3974 | H99612 | 11/01/14 |
| BEATY, AMBER | PR-114579 | 1 | 43.15 | 4323********5710 | 897625 | 11/01/14 |
| BEAVER, ALEXANDRA | PR-115384 | 1 | 43.15 | 4499********4970 | 867921 | 11/01/14 |
| BEHRENS, SASCHA | PR-115454 | 1 | 48.54 | 5111********9365 | 524280 | 11/01/14 |
| BELTRAN, TINA | PR-113677 | 1 | 43.15 | 4499********9469 | 867931 | 11/01/14 |
| BERG, ROBERT | PR-113817 | 1 | 32.36 | 5111********5971 | 524450 | 11/01/14 |
| BIGAS, ANDREA | PR-110731 | 1 | 37.49 | 4342********3856 | 029831 | 11/01/14 |
| BILSKI, STANLEY | PR-110990 | 1 | 43.15 | 5121********7590 | 00161B | 11/01/14 |
| BISEK, KATHLEEN | PR-114994 | 1 | 28.90 | 4147********4903 | 06943D | 11/01/14 |
| BLANTON, ROBERT | PR-113621 | 1 | 75.50 | 4499********8200 | 867895 | 11/01/14 |
| BLESI, LAWRENCE | PR-114484 | 1 | 43.15 | 5111********4463 | 524290 | 11/01/14 |
| BOND, CYNTHIA | PR-113187 | 1 | 59.32 | 4465********0647 | 001112 | 11/01/14 |
| BOSWELL, KAILEY | PR-114523 | 1 | 48.54 | 4342********9114 | 062826 | 11/01/14 |
| BOURELL, AYAKA | PR-115403 | 1 | 59.32 | 4430********0321 | 264555 | 11/01/14 |
| BOWLER, ROBERT | PR-114908 | 1 | 48.54 | 4789********6768 | 105131 | 11/01/14 |
| BOYLAN, CINDY | PR-114402 | 1 | 48.54 | 5111********2647 | 524410 | 11/01/14 |
| BROWN, ELIZABETH | PR-115493 | 1 | 80.89 | 4499********9423 | 867899 | 11/01/14 |
| BROWN, LANA | PR-114409 | 1 | 48.54 | 4000********3687 | 705500 | 11/01/14 |
| BROWNELL, RONNY | PR-101737 | 1 | 43.15 | 4499********2170 | 867881 | 11/01/14 |
| BRYANT, JILIAN | PR-114512 | 1 | 80.89 | 4499********4671 | 867891 | 11/01/14 |
| BUCHANAN, LAEL | PR-114832 | 1 | 45.00 | 4499********6562 | 867930 | 11/01/14 |
| BURGHEIM, ULRIKE | PR-114366 | 1 | 43.15 | 4991********6253 | 001801 | 11/01/14 |
| BURNS, DENNIS | PR-111938 | 1 | 80.89 | 4388********3598 | 06850C | 11/01/14 |
| BUTTERWORTH, JANE | PR-114207 | 1 | 32.36 | 4727********6209 | 110101 | 11/01/14 |
| BUTTERWORTH, STEPHEN | PR-112905 | 1 | 43.15 | 4342********0874 | 029842 | 11/01/14 |
| CANTIN, RENEE | PR-110467 | 1 | 37.76 | 4465********5953 | 001884 | 11/01/14 |
| CARNES, TERRI | PR-114483 | 1 | 48.54 | 4499********1743 | 867904 | 11/01/14 |
| CARTER, AILEEN | PR-11530 | 1 | 43.15 | 5438********1419 | H99594 | 11/01/14 |
| CASTANON, GRUSHENKA | PR-114903 | 1 | 48.54 | 4342********9858 | 951219 | 11/01/14 |
| CASTRO, ELIZABETH | PR-114457 | 1 | 48.54 | 5465********5390 | H00152 | 11/01/14 |
| CEBALLES, DAVID | PR-113103 | 1 | 70.11 | 5200********6678 | 05520Z | 11/01/14 |
| CERNA, TRACIE | PR-114324 | 1 | 48.59 | 4342********1247 | 880359 | 11/01/14 |
| CHASTAIN, KATHLEEN | PR-114714 | 1 | 48.54 | 4559********5264 | 06799A | 11/01/14 |
| CHAVES, ANNA | PR-114833 | 1 | 37.76 | 4266********3717 | 06944B | 11/01/14 |
| CHAVEZ, JANET | PR-114545 | 1 | 48.54 | 4499********9665 | 867898 | 11/01/14 |
| CHEADLE, RONALD | PR-114991 | 1 | 48.54 | 4147********0792 | 06861C | 11/01/14 |
| CHURCHMAN, BRANDON | PR-114712 | 1 | 43.15 | 5465********3839 | H99606 | 11/01/14 |
| COLLINS-WELLS, ALEXANDRA | PR-113848 | 1 | 80.90 | 6011********0806 | 00132R | 11/01/14 |
| COOPER, RICK | PR-113692 | 1 | 80.89 | 4342********5473 | 930988 | 11/01/14 |
| COPELAND, LEROY | PR-110036 | 1 | 48.54 | 4323********5706 | 951245 | 11/01/14 |
| CORBETT, TRACY | PR-115416 | 1 | 43.15 | 5167********2482 | 791703 | 11/01/14 |
| CORNETT, JOHN | PR-113575 | 1 | 52.85 | 5466********2582 | T7693B | 11/01/14 |
| CULLERS, DRUCILLA | PR-115387 | 1 | 68.20 | 5164********5053 | 075821 | 11/01/14 |
| CURTIS, MICHAEL | PR-114859 | 1 | 43.15 | 4499********1060 | 867894 | 11/01/14 |
| CUTTS, JOSEPH | PR-114224 | 1 | 16.17 | 4307********1407 | 110101 | 11/01/14 |
| DAREZZO, RACHEL | PR-114322 | 1 | 43.15 | 5111********7260 | 524470 | 11/01/14 |
| DAVISSON, JOHN | PR-114721 | 1 | 48.54 | 4499********2070 | 867926 | 11/01/14 |
| DE LA FUENTE, ANDRES | PR-113616 | 1 | 48.54 | 4499********4171 | 867890 | 11/01/14 |
| DEER, JIMMY | PR-113286 | 1 | 107.86 | 4499********7100 | 867883 | 11/01/14 |
| DELACHICA, CELENA | PR-114614 | 1 | 32.36 | 4323********2910 | 951249 | 11/01/14 |
| DELOS SANTOS, ROSS A. | PR-114552 | 1 | 43.15 | 4499********6592 | 867912 | 11/01/14 |
| DEVINE, BRITTANY | PR-113247 | 1 | 43.15 | 5111********8732 | 524560 | 11/01/14 |
| DIAZ, LARIZA | PR-114382 | 1 | 48.54 | 4342********8498 | 791078 | 11/01/14 |
| DILWORTH, MICHELLE | PR-114669 | 1 | 43.15 | 4991********5191 | 001757 | 11/01/14 |
| DIRKX, CHRISTOPHER | PR-114032 | 1 | 43.15 | 4147********3727 | 06830C | 11/01/14 |
| DOUGAN, DOUGLAS | PR-111849 | 1 | 75.50 | 4720********9702 | 423495 | 11/01/14 |
| DRIS, ALEXANDER | PR-114414 | 1 | 43.15 | 4499********8350 | 867943 | 11/01/14 |
| DUNLAP, JERRY | PR-114700 | 1 | 43.15 | 4253********5982 | 06929C | 11/01/14 |
| DUPONT, TRACY | PR-100283 | 1 | 37.76 | 5490********6339 | 00178B | 11/01/14 |
| DURAN, JOSEPHINE | PR-114441 | 1 | 48.54 | 5111********5266 | 524540 | 11/01/14 |
| DURAN, SONYA | PR-114620 | 1 | 88.97 | 5164********4167 | 075858 | 11/01/14 |
| DUVALL, DARLENE | PR-114909 | 1 | 48.54 | 4499********2793 | 867915 | 11/01/14 |
| DVORAK, SARAH | PR-114629 | 1 | 48.54 | 5275********4006 | 135826 | 11/01/14 |
| EATON, KANDACE | PR-114227 | 1 | 80.89 | 5111********1061 | 524250 | 11/01/14 |
| ECHAVE-RODRIGUE, MARCO | PR-115383 | 1 | 48.54 | 4499********7852 | 867885 | 11/01/14 |
| EISFELD, CONNY | PR-114663 | 1 | 43.15 | 4499********4803 | 867927 | 11/01/14 |
| EITNIEAR, JILLIAN | PR-114350 | 1 | 43.15 | 5111********8487 | 524340 | 11/01/14 |
| ELLINGHAUSEN, ROBERT | PR-115477 | 1 | 43.15 | 4423********5325 | 001896 | 11/01/14 |
| ELSER, GLENDA | PR-114505 | 1 | 75.50 | 5466********3521 | 09794Z | 11/01/14 |
| ERTL, ROBERT | PR-114695 | 1 | 43.15 | 4499********8241 | 867892 | 11/01/14 |
| ESSARY, SALLY | PR-114817 | 1 | 48.54 | 4147********5351 | 06826C | 11/01/14 |
| ETHINGTON, JASMINE | PR-114709 | 1 | 48.54 | 4499********1743 | 867945 | 11/01/14 |
| EVANS, DANIEL | PR-115437 | 1 | 43.15 | 5465********7745 | H99603 | 11/01/14 |
| EVANS, ELIZABETH | PR-114645 | 1 | 71.61 | 4727********7830 | 606883 | 11/01/14 |
| FALLON, AARON | PR-115379 | 1 | 48.54 | 4602********2160 | 479080 | 11/01/14 |
| FARIAS, MANUEL | PR-115388 | 1 | 80.89 | 5111********2630 | 524330 | 11/01/14 |
| FIOLKA, BIRGIT | PR-115505 | 1 | 75.50 | 4499********0580 | 867893 | 11/01/14 |
| FISHER, LISA M. | PR-112192 | 1 | 75.50 | 4465********2355 | 001782 | 11/01/14 |
| FLORES, AMBER | PR-113482 | 1 | 26.96 | 5465********7862 | H97994 | 11/01/14 |
| FLORES, JOIE | PR-114924 | 1 | 80.89 | 4631********6841 | 709334 | 11/01/14 |
| FLORES, MIRAYA | PR-114915 | 1 | 30.00 | 5109********7366 | H98291 | 11/01/14 |
| FOSTER, AARON | PR-114439 | 1 | 48.54 | 4465********8664 | 001038 | 11/01/14 |
| FOWLER, CHERYL | PR-114960 | 1 | 43.15 | 4342********4689 | 951216 | 11/01/14 |
| FRENCH, AIMEE | PR-113987 | 1 | 26.96 | 5465********6861 | H97988 | 11/01/14 |
| FRIEND, CHARLIE | PR-102610 | 1 | 43.15 | 5491********9967 | 00108P | 11/01/14 |
| GAMBOA, BRITTANY | PR-112898 | 1 | 64.71 | 4342********8490 | 879445 | 11/01/14 |
| GARCIA, MELISSA | PR-114590 | 1 | 43.15 | 4465********6453 | 001889 | 11/01/14 |
| GARCIA, NATHAN | PR-115478 | 1 | 31.78 | 4342********1910 | 742694 | 11/01/14 |
| GARVIS, MARY | PR-114881 | 1 | 48.54 | 5167********5221 | 791707 | 11/01/14 |
| GASTON, JESSICA BIRD | PR-114015 | 1 | 26.97 | 4266********1842 | 06929C | 11/01/14 |
| GATLIN, MANUEL | PR-114388 | 1 | 48.54 | 5164********4126 | 075888 | 11/01/14 |
| GILLEN, JEFFERY | PR-114622 | 1 | 67.41 | 4323********1113 | 879438 | 11/01/14 |
| GILLILAND, DAN | PR-110708 | 1 | 80.89 | 4342********2994 | 951173 | 11/01/14 |
| GLENN, MONIQUE | PR-113466 | 1 | 32.36 | 4147********3184 | 06848C | 11/01/14 |
| GOFF, CHELSEA | PR-114913 | 1 | 48.54 | 4117********5107 | 145929 | 11/01/14 |
| GOMEZ-MONTES, MICHAEL | PR-112919 | 1 | 80.89 | 4342********5640 | 930986 | 11/01/14 |
| GONZALEZ, FELIX | PR-115490 | 1 | 43.15 | 4342********1305 | 742039 | 11/01/14 |
| GOODIER, NICHOLAS | PR-113382 | 1 | 48.54 | 4499********2062 | 867910 | 11/01/14 |
| GRANADOS, SALVADOR | PR-115402 | 1 | 48.54 | 4653********1783 | 095231 | 11/01/14 |
| GREEN, SARAH | PR-GREEN | 1 | 26.96 | 4121********6503 | 06860B | 11/01/14 |
| GREEN, WILLIE | PR-114770 | 1 | 102.46 | 4744********1318 | 115225 | 11/01/14 |
| GREENE, SETH | PR-114660 | 1 | 80.89 | 5465********9351 | H03382 | 11/01/14 |
| GRIFFIN, TERESA | PR-114271 | 1 | 48.54 | 5572********6882 | 524590 | 11/01/14 |
| GRINGLE, AMANDA | PR-114962 | 1 | 43.15 | 4342********7569 | 898716 | 11/01/14 |
| GRONEWOLD, JOANNE | PR-115500 | 1 | 43.15 | 4727********9267 | 110101 | 11/01/14 |
| GURJEW, RAMONA | PR-114824 | 1 | 32.36 | 4499********4513 | 867911 | 11/01/14 |
| GUTHRIE, JENNIE | PR-114208 | 1 | 48.54 | 4727********1799 | 110101 | 11/01/14 |
| GUY, ANTHONY | PR-115420 | 1 | 75.50 | 4356********3452 | 115325 | 11/01/14 |
| HADLEY, LEROY | PR-110227 | 1 | 43.15 | 4313********6619 | 055233 | 11/01/14 |
| HALEY, ROGER | PR-110360 | 1 | 86.29 | 6011********8401 | 00157Q | 11/01/14 |
| HAM, JANSON | PR-114566 | 1 | 43.15 | 4342********1351 | 899275 | 11/01/14 |
| HAMILTON, ASHLEY | PR-114419 | 1 | 75.51 | 5465********0398 | H02853 | 11/01/14 |
| HAMPTON, NATHANIEL | PR-114890 | 1 | 43.15 | 5109********2799 | H99613 | 11/01/14 |
| HARDING, HELEN | PR-110957 | 1 | 37.76 | 5491********8350 | 407401 | 11/01/14 |
| HARMON-VRAA, LAURIE | PR-114585 | 1 | 48.54 | 5471********8141 | 06819B | 11/01/14 |
| HARRELL, SEAN | PR-114288 | 1 | 48.54 | 4640********4233 | 06869B | 11/01/14 |
| HARRIS, JASON | PR-114726 | 1 | 43.15 | 5465********5521 | H99596 | 11/01/14 |
| HARTEL, ZACHARY | PR-114697 | 1 | 43.15 | 5109********3872 | H99614 | 11/01/14 |
| HATFIELD, DAVID | PR-113394 | 1 | 75.50 | 4342********8042 | 029838 | 11/01/14 |
| HAVERPORTH, RACHAEL | PR-113636 | 1 | 48.54 | 4465********2874 | 001589 | 11/01/14 |
| HAYES, JULIE | PR-113114 | 1 | 43.15 | 4147********8843 | 06926C | 11/01/14 |
| HAYMES, SHARON | PR-115421 | 1 | 48.54 | 4499********0693 | 867941 | 11/01/14 |
| HELD, MARTIN | PR-111553 | 1 | 43.15 | 4147********5244 | 06832C | 11/01/14 |
| HERNANDEZ, IRENE | PR-112397 | 1 | 43.15 | 4342********6817 | 853810 | 11/01/14 |
| HETTIGER, SHERRY | PR-114896 | 1 | 48.54 | 4631********4443 | 725166 | 11/01/14 |
| HOBBS, SANDRA | PR-114465 | 1 | 48.54 | 4307********7413 | 110101 | 11/01/14 |
| HOCKMAN, SHARON | PR-114464 | 1 | 43.15 | 4499********6866 | 867918 | 11/01/14 |
| HODGE, ACHEEM | PR-115470 | 1 | 43.15 | 5465********5903 | H99604 | 11/01/14 |
| HOLLIBAUGH, CHRIS | PR-113674 | 1 | 48.54 | 4727********1538 | 110101 | 11/01/14 |
| HOOVER, NICHOLE | PR-114134 | 1 | 50.04 | 4727********1276 | 110104 | 11/01/14 |
| HOPE, COLIN | PR-114874 | 1 | 48.54 | 4147********0413 | 055271 | 11/01/14 |
| HORNAUER, ALEXANDRA | PR-113653 | 1 | 32.36 | 4991********5018 | 001722 | 11/01/14 |
| HOSTETTER, DONNA | PR-114482 | 1 | 113.24 | 4430********2273 | 911441 | 11/01/14 |
| HOUSTON, DENISE | PR-114978 | 1 | 48.54 | 4499********4441 | 867897 | 11/01/14 |
| HOUSTON, JOHN | PR-114979 | 1 | 48.53 | 4499********4441 | 867882 | 11/01/14 |
| HUGHES, KIM | PR-101548 | 1 | 43.15 | 4727********7372 | 110101 | 11/01/14 |
| JACOB, ERIC | PR-114681 | 1 | 48.54 | 4465********9496 | 001865 | 11/01/14 |
| JACOBS, DENISE | PR-113915 | 1 | 43.15 | 5466********0042 | 00132Z | 11/01/14 |
| JARAMILLO, MARK | PR-112536 | 1 | 43.15 | 4147********5941 | 06796C | 11/01/14 |
| JARNAGIN, CAROLYN | PR-114607 | 1 | 48.54 | 5424********9894 | 39507B | 11/01/14 |
| JAYME, JOHN | PR-113229 | 1 | 43.15 | 5465********2454 | H99611 | 11/01/14 |
| JENKINS, ADAM | PR-114317 | 1 | 75.50 | 5109********1817 | H02840 | 11/01/14 |
| JEWEL, LOGAN | PR-114177 | 1 | 43.15 | 4499********8652 | 867907 | 11/01/14 |
| JOHNSON, DAVE | PR-110910 | 1 | 70.11 | 5167********2763 | 791702 | 11/01/14 |
| JOHNSON, LYNETTE | PR-114953 | 1 | 32.36 | 5167********4307 | 791708 | 11/01/14 |
| JOHNSON, SARAH | PR-113409 | 1 | 43.15 | 4342********8001 | 742017 | 11/01/14 |
| JONES, DAKOTA | PR-115415 | 1 | 32.36 | 4081********2203 | 874079 | 11/01/14 |
| JUDAH, JASON | PR-110760 | 1 | 53.93 | 4147********5589 | 06886D | 11/01/14 |
| KILGORE, SONIA | PR-113914 | 1 | 43.15 | 4323********7524 | 880360 | 11/01/14 |
| KING, MANDY | PR-114289 | 1 | 37.76 | 4499********1523 | 867925 | 11/01/14 |
| KING, MATT | PR-114046 | 1 | 43.15 | 4342********1607 | 880886 | 11/01/14 |
| KIRK, BRANDON WAYNE | PR-115393 | 1 | 48.54 | 4342********5931 | 951233 | 11/01/14 |
| KISCADON, PATRICIA | PR-114692 | 1 | 48.54 | 5438********6843 | H00153 | 11/01/14 |
| KITCHEN, CRYSTAL | PR-114850 | 1 | 70.11 | 5167********9321 | 791705 | 11/01/14 |
| KLINE, MICHAEL | PR-113134 | 1 | 43.15 | 4323********5104 | 791106 | 11/01/14 |
| KLINE, RACHAEL | PR-114547 | 1 | 48.54 | 4342********6742 | 929993 | 11/01/14 |
| KOCK, NADJA | PR-114532 | 1 | 43.15 | 4499********7682 | 867887 | 11/01/14 |
| KRAUS, RAPHAEL | PR-114426 | 1 | 43.15 | 4499********4833 | 867884 | 11/01/14 |
| KUHNLEY, JOSH | PR-110965 | 1 | 48.54 | 4342********7476 | 791084 | 11/01/14 |
| KWASNIEWSKI, GEORGETTA | PR-114664 | 1 | 64.71 | 5466********7241 | 07696W | 11/01/14 |
| LABADY, LILIANA | PR-114269 | 1 | 70.11 | 4868********9013 | 791075 | 11/01/14 |
| LAMOREAUX, ANDREA | PR-114367 | 1 | 70.11 | 4388********7074 | 06880C | 11/01/14 |
| LAPTEWICZ, KATIE | PR-114468 | 1 | 37.76 | 4744********7316 | 185825 | 11/01/14 |
| LASALLE, NEIL | PR-113612 | 1 | 75.50 | 4342********1164 | 029834 | 11/01/14 |
| LASSITER, CYNTHIA | PR-114775 | 1 | 48.54 | 4868********5506 | 898735 | 11/01/14 |
| LAUSE, SARAH | PR-114521 | 1 | 32.36 | 4991********6410 | 001536 | 11/01/14 |
| LAWRENCE, GILLIAN | PR-114549 | 1 | 48.54 | 4499********9802 | 867942 | 11/01/14 |
| LEWIS, WILLIAM | PR-114900 | 1 | 43.15 | 5109********4766 | H99602 | 11/01/14 |
| LIDDICOET, DANIEL | PR-115455 | 1 | 43.15 | 5491********8301 | 00171B | 11/01/14 |
| LIMON, THOMAS | PR-114295 | 1 | 48.54 | 4366********6101 | 007858 | 11/01/14 |
| LOCKHART, DUSTIN | PR-114731 | 1 | 75.50 | 4011********7879 | 001076 | 11/01/14 |
| LOPEZ, ERIC | PR-112534 | 1 | 75.50 | 5465********3501 | H02827 | 11/01/14 |
| LOPEZ, MATTHEW | PR-114867 | 1 | 75.50 | 5144********4395 | 566239 | 11/01/14 |
| LUCERO, BONNIE | PR-114277 | 1 | 32.36 | 6011********4594 | 00130R | 11/01/14 |
| LUCERO, DANNY | PR-112388 | 1 | 113.24 | 5111********0138 | 524550 | 11/01/14 |
| LUECK, KURT | PR-115459 | 1 | 80.89 | 5111********9114 | 524520 | 11/01/14 |
| MACDONALD, LLOYD | PR-114882 | 1 | 43.15 | 5417********0768 | 06903Z | 11/01/14 |
| MACIAS, JEREMY | PR-114694 | 1 | 43.15 | 4342********0092 | 951246 | 11/01/14 |
| MADRID, FABIAN | PR-113279 | 1 | 75.50 | 4237********2180 | 855666 | 11/01/14 |
| MAGERS, JACOB | PR-114987 | 1 | 80.89 | 4499********0533 | 867933 | 11/01/14 |
| MALDONADO, ALEJANDRO | PR-115400 | 1 | 107.85 | 5111********3488 | 524270 | 11/01/14 |
| MANNING, WILLIAM | PR-113872 | 1 | 102.46 | 4499********3711 | 867928 | 11/01/14 |
| MARRUJO, LAURA | PR-114515 | 1 | 37.76 | 4499********4621 | 867914 | 11/01/14 |
| MARSHALL, TRAVIS | PR-115405 | 1 | 48.54 | 4499********6860 | 867934 | 11/01/14 |
| MARTENS, MONIKA | PR-114341 | 1 | 75.50 | 4499********9531 | 867920 | 11/01/14 |
| MARTIN, TEDDY | PR-114018 | 1 | 70.10 | 4342********1384 | 899256 | 11/01/14 |
| MARTINEZ, GERALDINE | PR-114963 | 1 | 80.89 | 4307********5029 | 110101 | 11/01/14 |
| MAUTER, TRACEY | PR-114444 | 1 | 48.54 | 5111********5369 | 524240 | 11/01/14 |
| MAY, BEATRICE | PR-113670 | 1 | 43.15 | 4323********8903 | 898726 | 11/01/14 |
| MCCALL, DAVID | PR-114972 | 1 | 140.20 | 4015********3908 | 311715 | 11/01/14 |
| MCCOY, DAVON | PR-114844 | 1 | 43.15 | 5465********0788 | H99614 | 11/01/14 |
| MCKINNEY, JAMES | PR-114565 | 1 | 43.15 | 4342********1351 | 951193 | 11/01/14 |
| MCNEELY, LORRITTA | PR-0 | 1 | 48.54 | 4499********4391 | 867917 | 11/01/14 |
| MCNICHOLS, MARJORIE | PR-115472 | 1 | 48.54 | 5410********6210 | 07070P | 11/01/14 |
| MELTON, TRACI | PR-113660 | 1 | 97.06 | 5111********5756 | 524350 | 11/01/14 |
| MENDOZA-NUNEZ, JULIO | PR-114981 | 1 | 43.15 | 4160********2774 | 095231 | 11/01/14 |
| MERCOURIS, JOYLYN | PR-111551 | 1 | 43.15 | 4342********3582 | 061675 | 11/01/14 |
| MERRILL, HOLLY | PR-115399 | 1 | 48.54 | 4499********7802 | 867938 | 11/01/14 |
| MERRIT, RUSSELL | PR-114437 | 1 | 48.54 | 4727********6435 | 110101 | 11/01/14 |
| MIDDLETON, COLIN | PR-114969 | 1 | 43.15 | 4465********8931 | 001944 | 11/01/14 |
| MILLER, JENNIFER | PR-114791 | 1 | 48.54 | 5111********5327 | 524420 | 11/01/14 |
| MIRABAL, ROBERT | PR-114237 | 1 | 32.36 | 4342********1671 | 930997 | 11/01/14 |
| MLADEK, LEANN | PR-114901 | 1 | 64.71 | 4147********7390 | 06957D | 11/01/14 |
| MOEZZI, DAN | PR-113808 | 1 | 113.24 | 4339********3287 | 06790G | 11/01/14 |
| MONEYPENNY, ALLISON | PR-115484 | 1 | 107.86 | 4862********5751 | 06895A | 11/01/14 |
| MONTES, KYNDRA | PR-113291 | 1 | 80.89 | 5142********7294 | 273288 | 11/01/14 |
| MONTES, LUIS | PR-114735 | 1 | 48.54 | 4868********9105 | 898720 | 11/01/14 |
| MONTGOMERY, KAYTI | PR-114865 | 1 | 75.50 | 4727********4550 | 110101 | 11/01/14 |
| MONTOYA, CHRISTINA | PR-114662 | 1 | 43.15 | 4342********0813 | 792966 | 11/01/14 |
| MOORE, HELEN | PR-114145 | 1 | 70.11 | 4147********3355 | 06866C | 11/01/14 |
| MOORE, TAMMY | PR-113839 | 1 | 24.26 | 4006********2803 | 901025 | 11/01/14 |
| MORALES, GUADALUPE | PR-114442 | 1 | 43.15 | 4744********2621 | 105127 | 11/01/14 |
| MORRILL, LARRY | PR-112874 | 1 | 37.76 | 4160********1395 | 001049 | 11/01/14 |
| MORRISON, GEORGE | PR-110446 | 1 | 70.11 | 5167********3399 | 791706 | 11/01/14 |
| MORRISON, VICTORIA | PR-114544 | 1 | 43.15 | 5491********0585 | 00163B | 11/01/14 |
| MOSER, DOUGLAS | PR-114267 | 1 | 32.35 | 4306********3085 | 001148 | 11/01/14 |
| MOYA, MARLEEN | PR-113679 | 1 | 43.15 | 5465********7663 | H99606 | 11/01/14 |
| MUIR, SETH | PR-114828 | 1 | 75.50 | 4342********8381 | 740195 | 11/01/14 |
| MUNOZ, TRISHA | PR-114553 | 1 | 48.54 | 4342********3159 | 742702 | 11/01/14 |
| MURPHY, TAMARA | PR-115395 | 1 | 70.11 | 5491********4758 | 00190B | 11/01/14 |
| NARVAEZ, DENISE | PR-110454 | 1 | 48.54 | 4778********1875 | 031948 | 11/01/14 |
| NEISWENDER, JILLIAN | PR-114563 | 1 | 70.11 | 4147********0043 | 06937C | 11/01/14 |
| NELSON, JERRY | PR-115425 | 1 | 43.15 | 5466********1070 | 06838Z | 11/01/14 |
| NEUFANG, HILMAR | PR-114556 | 1 | 67.41 | 4342********5958 | 030536 | 11/01/14 |
| NEWBY, JOHN | PR-113194 | 1 | 48.54 | 5438********8866 | H00159 | 11/01/14 |
| NEWTON, DANICA | PR-115495 | 1 | 64.72 | 6011********2667 | 00171P | 11/01/14 |
| NIX, VAN | PR-114738 | 1 | 43.15 | 4127********8653 | 006567 | 11/01/14 |
| OBERLE, LINDA | PR-114576 | 1 | 48.54 | 5164********1835 | 075785 | 11/01/14 |
| OCHOA, JR, CRISTIAN | PR-113892 | 1 | 29.65 | 4307********4568 | 110101 | 11/01/14 |
| ODELL, KRISTIN | PR-113204 | 1 | 32.36 | 4342********2355 | 951244 | 11/01/14 |
| OECHSNER, WILLIAM | PR-114488 | 1 | 43.15 | 4342********0987 | 853811 | 11/01/14 |
| OLAZABA, TAMIE | PR-114973 | 1 | 80.89 | 4015********5905 | 311714 | 11/01/14 |
| ONEILLARMENDARE, CATHERINE | PR-115451 | 1 | 43.15 | 4727********6609 | 110101 | 11/01/14 |
| ORTEGA, DOMINIC | PR-113535 | 1 | 86.28 | 4342********8003 | 900125 | 11/01/14 |
| OSBORNE, RICHARD | PR-114745 | 1 | 126.72 | 4991********8368 | 001860 | 11/01/14 |
| PAGEL, WILLIAM | PR-112620 | 1 | 43.15 | 4147********0891 | 06860C | 11/01/14 |
| PALUCH, MARGARET | PR-112401 | 1 | 75.50 | 4060********1892 | 06974B | 11/01/14 |
| PARRA, GILBERT | PR-100854 | 1 | 80.67 | 5467********8781 | T2413Z | 11/01/14 |
| PEARCEY, HUNTER | PR-110933 | 1 | 59.32 | 4499********5462 | 867900 | 11/01/14 |
| PEELER, MATTHIEU | PR-114926 | 1 | 37.76 | 4190********7403 | 015140 | 11/01/14 |
| PEREZ, MELISSA | PR-114038 | 1 | 43.15 | 4727********5921 | 110101 | 11/01/14 |
| PFEIL, EUGENA | PR-114013 | 1 | 43.15 | 4499********1472 | 867922 | 11/01/14 |
| POHL, ARACELI | PR-114921 | 1 | 80.91 | 4347********3193 | 095210 | 11/01/14 |
| PORRON, JAIMY | PR-114434 | 1 | 43.15 | 5465********4139 | H99605 | 11/01/14 |
| POTTEBAUM, ANDREA | PR-113210 | 1 | 75.51 | 5164********3500 | 075899 | 11/01/14 |
| POWELL, CLAUDIA | PR-114058 | 1 | 59.32 | 4147********4318 | 06940C | 11/01/14 |
| QUATTLEBAUM, RICHARD | PR-114587 | 1 | 48.54 | 4306********0852 | 901977 | 11/01/14 |
| QUINLAN, MALAH | PR-112936 | 1 | 70.11 | 4499********8972 | 867888 | 11/01/14 |
| RABOLD, DESIRAE | PR-114602 | 1 | 43.15 | 4342********8998 | 930008 | 11/01/14 |
| RACE, DENISE | PR-114561 | 1 | 150.99 | 5111********1056 | 524510 | 11/01/14 |
| RANGEL, MALINA | PR-114395 | 1 | 80.89 | 4744********2455 | 165922 | 11/01/14 |
| RAUB, CARL | PR-114557 | 1 | 48.54 | 4499********0352 | 867902 | 11/01/14 |
| REGAL, TERESA | PR-114625 | 1 | 75.50 | 4121********6177 | 06820C | 11/01/14 |
| REISER, KATHERINE | PR-113981 | 1 | 80.88 | 4388********9803 | 06950C | 11/01/14 |
| RESSLER, MARY | PR-113866 | 1 | 48.54 | 4271********9840 | 115095 | 11/01/14 |
| RHODES, APRIL | PR-113809 | 1 | 48.54 | 4499********2801 | 867929 | 11/01/14 |
| RICK, LESLIE | PR-114520 | 1 | 43.15 | 5471********7699 | 06894B | 11/01/14 |
| RIOS, ALICIA | PR-114989 | 1 | 59.32 | 5121********3619 | 00158B | 11/01/14 |
| ROBINSON, COLLIN | PR-114470 | 1 | 37.76 | 5465********2365 | H99061 | 11/01/14 |
| ROBINSON, GARY | PR-114574 | 1 | 75.50 | 4347********3115 | 005210 | 11/01/14 |
| RODARTE, ELIA | PR-115440 | 1 | 80.89 | 4342********8009 | 879450 | 11/01/14 |
| RODRIGUEZ, KAREN | PR-114487 | 1 | 32.36 | 5438********3633 | H98533 | 11/01/14 |
| ROGERS, JEFF | PR-110981 | 1 | 48.54 | 4499********3160 | 867937 | 11/01/14 |
| ROMERO, NOEL | PR-114014 | 1 | 26.97 | 4323********2009 | 880888 | 11/01/14 |
| ROMERO, ROBERT | PR-113611 | 1 | 48.54 | 4356********6961 | 155726 | 11/01/14 |
| ROQUE, MARIA | PR-113747 | 1 | 43.15 | 4868********2507 | 061707 | 11/01/14 |
| ROSS, MARIKO | PR-114580 | 1 | 32.36 | 4148********8990 | 240818 | 11/01/14 |
| RUEDIGER, SERENA | PR-113525 | 1 | 64.72 | 4499********9323 | 867940 | 11/01/14 |
| RUSH, WILBURN | PR-114010 | 1 | 26.97 | 5111********4558 | 524530 | 11/01/14 |
| SACHKO, ALLA | PR-114982 | 1 | 43.15 | 4479********4414 | 001639 | 11/01/14 |
| SAENZ, MARIA | PR-114640 | 1 | 53.93 | 5111********2235 | 524490 | 11/01/14 |
| SAINZ, LAURA | PR-113325 | 1 | 75.50 | 4366********2047 | 095230 | 11/01/14 |
| SALCIDO, ADRIAN | PR-113829 | 1 | 72.80 | 4868********4103 | 930981 | 11/01/14 |
| SANCHEZ, JOEL | PR-114613 | 1 | 43.15 | 4499********8780 | 867946 | 11/01/14 |
| SANDERS, KELLY | PR-110829 | 1 | 48.54 | 4499********9623 | 867889 | 11/01/14 |
| SANDOVAL, ANGIE | PR-111884 | 1 | 43.15 | 5167********7607 | 791701 | 11/01/14 |
| SAWYERS, MARY | PR-114144 | 1 | 48.54 | 4342********3267 | 897614 | 11/01/14 |
| SCHUBERT, ANDREAS | PR-111605 | 1 | 43.15 | 5111********4992 | 524260 | 11/01/14 |
| SCHULTZ, JILLIAN | PR-114608 | 1 | 32.36 | 4727********7446 | 110101 | 11/01/14 |
| SCHULTZ, SHAWNA | PR-114370 | 1 | 48.54 | 4307********6425 | 110101 | 11/01/14 |
| SCUMACI, DANA | PR-114992 | 1 | 37.76 | 4153********0298 | 085156 | 11/01/14 |
| SEAMAN, NICOLE | PR-114619 | 1 | 86.29 | 5465********8510 | H03915 | 11/01/14 |
| SEYMOUR, ALEXANDRA | PR-114385 | 1 | 43.15 | 4342********9729 | 899263 | 11/01/14 |
| SIEBEL, GARY | PR-111392 | 1 | 64.71 | 3747*******1728 | 905522 | 11/01/14 |
| SIKES, AARON | PR-111788 | 1 | 43.15 | 5458********6402 | 00169Z | 11/01/14 |
| SINGH, LESLIE | PR-102356 | 1 | 97.06 | 4388********4027 | 06849D | 11/01/14 |
| SISNEROS, CHRIS | PR-112390 | 1 | 43.15 | 4727********4237 | 110101 | 11/01/14 |
| SMITH, MELISSA | PR-113782 | 1 | 70.11 | 5491********2285 | 00163P | 11/01/14 |
| SMITH, SHAWNA | PR-115457 | 1 | 48.54 | 4635********7097 | 175429 | 11/01/14 |
| SOFFERA, EILEEN | PR-115436 | 1 | 43.15 | 4266********6967 | 06899B | 11/01/14 |
| SPENCER, CALEB | PR-114863 | 1 | 48.54 | 5465********0362 | H00127 | 11/01/14 |
| SPENCER, CLAIR | PR-114225 | 1 | 37.76 | 4499********5010 | 867916 | 11/01/14 |
| SPENCER, JENNIFER | PR-114918 | 1 | 75.50 | 5111********8009 | 524400 | 11/01/14 |
| SPETTER, KEVIN | PR-114748 | 1 | 107.85 | 5106********3986 | 223358 | 11/01/14 |
| STACK, ELIZABETH | PR-114094 | 1 | 48.54 | 5446********3620 | 037650 | 11/01/14 |
| STANWAY, NAOMI | PR-114739 | 1 | 32.36 | 4828********8013 | 029830 | 11/01/14 |
| STONE, CARYN | PR-114262 | 1 | 86.28 | 4342********1974 | 951275 | 11/01/14 |
| STRAIT, STACIE | PR-114684 | 1 | 32.36 | 3743*******3076 | 280315 | 11/01/14 |
| STRONG, ALTHEA | PR-114527 | 1 | 64.72 | 5438********1067 | H01765 | 11/01/14 |
| STROTHER, KYLE | PR-114966 | 1 | 48.54 | 4653********1080 | 095231 | 11/01/14 |
| STUMP, DAN | PR-114999 | 1 | 107.85 | 4499********2673 | 867903 | 11/01/14 |
| STUMPH, JOSEPHINE | PR-111904 | 1 | 37.76 | 5218********6494 | 00135Z | 11/01/14 |
| STURGESS, DAVID | PR-114683 | 1 | 70.11 | 4147********1991 | 06815C | 11/01/14 |
| STUTZ, NANCY | PR-113589 | 1 | 75.50 | 5109********0342 | H02846 | 11/01/14 |
| SUEKINOS, JOHN | PR-111862 | 1 | 43.15 | 4147********8786 | 06891C | 11/01/14 |
| SUEKINOS, YVONNE | PR-113515 | 1 | 43.15 | 4991********0952 | 001611 | 11/01/14 |
| SUMMERALL, BRENDA | PR-114275 | 1 | 43.15 | 4499********6950 | 867901 | 11/01/14 |
| SUZUKIDA, MARGARET | PR-110989 | 1 | 70.11 | 5466********7879 | 08752Z | 11/01/14 |
| TACKLEMANN, LIESELOTTE | PR-113815 | 1 | 32.36 | 4342********7118 | 030503 | 11/01/14 |
| TANCREDI, MARTINO | PR-112711 | 1 | 43.15 | 5240********3723 | 06884Z | 11/01/14 |
| TESCHNER, JULIA | PR-114300 | 1 | 32.36 | 4499********4050 | 867944 | 11/01/14 |
| THIELEN, JASMINE | PR-114525 | 1 | 75.51 | 4499********1090 | 867909 | 11/01/14 |
| THOMAS, SANDRA | PR-113604 | 1 | 97.06 | 5438********1282 | H05005 | 11/01/14 |
| THOMPSON, BOBBIE | PR-114381 | 1 | 113.26 | 4868********6218 | 029844 | 11/01/14 |
| THOMPSON, SONJA | PR-114040 | 1 | 32.36 | 4323********9537 | 742695 | 11/01/14 |
| TORRES, LARRY | PR-113448 | 1 | 48.54 | 5111********6392 | 524390 | 11/01/14 |
| TYE, SARAH | PR-114650 | 1 | 140.20 | 5109********5789 | H09324 | 11/01/14 |
| UMESH, HYATT | PR-114222 | 1 | 75.50 | 4147********1140 | 06961C | 11/01/14 |
| URBINA, YVONNE | PR-114986 | 1 | 43.15 | 4342********1870 | 900102 | 11/01/14 |
| VALDEZ, JORDAN | PR-114685 | 1 | 80.89 | 4366********8202 | 095228 | 11/01/14 |
| VALLES, JAVIER | PR-113403 | 1 | 43.15 | 4342********2141 | 030534 | 11/01/14 |
| VILLALVA, ITCHELL | PR-114955 | 1 | 43.15 | 4147********0853 | 06793D | 11/01/14 |
| VO, LARRY | PR-114456 | 1 | 48.54 | 5111********5082 | 524320 | 11/01/14 |
| VULLO, AMY | PR-113700 | 1 | 48.54 | 4727********2762 | 110101 | 11/01/14 |
| WACLAWSKI, KIMBERLY | PR-114179 | 1 | 48.54 | 4259********0740 | 792641 | 11/01/14 |
| WALTERS, NICOLE | PR-115394 | 1 | 43.15 | 4499********3860 | 867935 | 11/01/14 |
| WEBB, DORI | PR-115488 | 1 | 43.15 | 4868********9567 | 06964C | 11/01/14 |
| WEBER, PRISCILLA | PR-113317 | 1 | 75.50 | 5167********9453 | 791700 | 11/01/14 |
| WEEKS, AMBER | PR-115482 | 1 | 32.36 | 5465********0296 | H98525 | 11/01/14 |
| WESTOVER, LISA | PR-114223 | 1 | 37.76 | 5491********7687 | 00160P | 11/01/14 |
| WHITE, NATHAN | PR-114720 | 1 | 43.15 | 5465********2914 | H99601 | 11/01/14 |
| WILLIAMS, ASHLEY | PR-114985 | 1 | 43.15 | 5109********4077 | H99612 | 11/01/14 |
| WILLIAMS, BRIAND | PR-112490 | 1 | 43.15 | 4430********0998 | 264203 | 11/01/14 |
| WILLIAMS, SHELLY | PR-114965 | 1 | 75.51 | 4727********2978 | 110101 | 11/01/14 |
| WILLIAMSON, HANNAH | PR-114609 | 1 | 32.36 | 5275********1099 | 165924 | 11/01/14 |
| WILSON, NICHOLAS | PR-114843 | 1 | 43.15 | 5465********2528 | H99605 | 11/01/14 |
| WINEBARGER, KELSEY | PR-114304 | 1 | 43.15 | 4342********8894 | 792628 | 11/01/14 |
| WONG, TAE | PR-114893 | 1 | 48.54 | 4499********2823 | 867936 | 11/01/14 |
| WORTHAN, KELEB | PR-114455 | 1 | 54.15 | 6011********5406 | 00178R | 11/01/14 |
| WRIGHT, ANDELYN | PR-114688 | 1 | 75.51 | 5109********9752 | H02858 | 11/01/14 |
| WRIGHT, BLAIR | PR-114085 | 1 | 78.50 | 4342********1178 | 792998 | 11/01/14 |
| WRIGHT, EMILY | PR-114081 | 1 | 43.15 | 4342********6732 | 930984 | 11/01/14 |
| WRIGHT, GEORGE | PR-114361 | 1 | 48.54 | 5167********2244 | 791704 | 11/01/14 |
| WRIGHT, LARRY | PR-115483 | 1 | 43.15 | 6011********1493 | 00127R | 11/01/14 |
| XX HAWKINS, EDWARD | PR-113264 | 1 | 43.15 | 4499********0833 | 867932 | 11/01/14 |
| XX PIZANA, VERONICA | PR-113959 | 1 | 37.76 | 4499********1561 | 867924 | 11/01/14 |
| YI, STELLA HYERI | PR-114894 | 1 | 55.01 | 4003********7346 | 06930B | 11/01/14 |
| YOUNG, REBECCA | PR-113863 | 1 | 99.76 | 4499********9121 | 867886 | 11/01/14 |
| ZAMORA, BETTY | PR-113537 | 1 | 70.11 | 4499********1141 | 867923 | 11/01/14 |
| ZANELLI, LILLIAN | PR-114491 | 1 | 48.54 | 4499********5210 | 867908 | 11/01/14 |
| ZANNIS, BROOKE | PR-113420 | 1 | 64.73 | 5491********3359 | 00157P | 11/01/14 |
| Count | Card Type | Total |
| 2 | American Express | 97.07 |
| 120 | MasterCard | 6814.07 |
| 246 | Visa | 13366.30 |
| 6 | Discover | 361.57 |
| 0 | Other | 0.00 |
| 20639.01 |