| 12/01/2014 |
| 09:50:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADACHI-CHANG, LINA | PR-113599 | 1 | 72.80 | 5466********8215 | 18057P | 12/01/14 |
| ADDIS, LOU | PR-114586 | 1 | 43.15 | 4499********5264 | 023682 | 12/01/14 |
| AGUILERA, DANIEL | PR-115407 | 1 | 56.62 | 5465********8822 | H96568 | 12/01/14 |
| AHO, JENNIFER | PR-114806 | 1 | 32.36 | 4121********8846 | 090831 | 12/01/14 |
| ALLAN, OBRUCE | PR-114462 | 1 | 80.89 | 5140********9989 | 04989Z | 12/01/14 |
| ANDERSON, KENDRA | PR-114674 | 1 | 43.15 | 5465********1772 | H95201 | 12/01/14 |
| ARANA, GUSTAVO | PR-114639 | 1 | 75.50 | 5109********8170 | H98444 | 12/01/14 |
| AUSTIN, RAYMOND | PR-115517 | 1 | 75.50 | 4147********6343 | 04967D | 12/01/14 |
| AUSTIN, TAMARA | PR-114869 | 1 | 43.15 | 4631********6489 | 838535 | 12/01/14 |
| BACHMAN, AUBREY | PR-114702 | 1 | 48.54 | 5523********3870 | 00171Z | 12/01/14 |
| BARELA, JEAN | PR-114125 | 1 | 80.89 | 4727********9312 | 120101 | 12/01/14 |
| BARNWELL-HARKIN, ANNETTE | PR-114514 | 1 | 43.15 | 4499********0220 | 023700 | 12/01/14 |
| BARONE, CONNIE | PR-114898 | 1 | 48.54 | 4465********3484 | 001847 | 12/01/14 |
| BARONE, SAMUEL | PR-113847 | 1 | 48.54 | 5178********6451 | 04989B | 12/01/14 |
| BARR, LENORA | PR-102546 | 1 | 113.24 | 4300********5996 | 001704 | 12/01/14 |
| BARRERA, MICHAEL | PR-114690 | 1 | 91.67 | 4610********2257 | 050810 | 12/01/14 |
| BARRETO, TIFFANY | PR-114727 | 1 | 16.19 | 5465********5319 | H92530 | 12/01/14 |
| BARRY, MARGARET | PR-112901 | 1 | 80.91 | 4266********8513 | 05054C | 12/01/14 |
| BASH, JEAN | PR-113557 | 1 | 48.54 | 5466********3943 | 07665Z | 12/01/14 |
| BAUM, ALEXA | PR-113512 | 1 | 47.45 | 5109********3974 | H95648 | 12/01/14 |
| BEATY, AMBER | PR-114579 | 1 | 43.15 | 4323********5710 | 198572 | 12/01/14 |
| BEAVER, ALEXANDRA | PR-115384 | 1 | 43.15 | 4499********4970 | 023712 | 12/01/14 |
| BEHRENS, SASCHA | PR-115454 | 1 | 48.54 | 5111********9365 | 342440 | 12/01/14 |
| BELTRAN, TINA | PR-113677 | 1 | 43.15 | 4499********9469 | 023708 | 12/01/14 |
| BERG, ROBERT | PR-113817 | 1 | 32.36 | 5111********5971 | 342500 | 12/01/14 |
| BIES, MICHAEL | PR-115516 | 1 | 43.15 | 4342********2679 | 314645 | 12/01/14 |
| BIGAS, ANDREA | PR-110731 | 1 | 28.53 | 4342********3856 | 027374 | 12/01/14 |
| BILSKI, STANLEY | PR-110990 | 1 | 43.15 | 5121********7590 | 00182B | 12/01/14 |
| BISEK, KATHLEEN | PR-114994 | 1 | 25.46 | 4147********4903 | 05087D | 12/01/14 |
| BISHOP, LINDSEY | PR-115550 | 1 | 48.54 | 4264********6885 | 005843 | 12/01/14 |
| BLANTON, ROBERT | PR-113621 | 1 | 75.50 | 4499********8200 | 023664 | 12/01/14 |
| BLESI, LAWRENCE | PR-114484 | 1 | 43.15 | 5111********4463 | 342580 | 12/01/14 |
| BLOOMFIELD, MARIA | PR-114910 | 1 | 75.51 | 4342********8671 | 313742 | 12/01/14 |
| BOND, CYNTHIA | PR-113187 | 1 | 59.32 | 4465********0647 | 001851 | 12/01/14 |
| BOSWELL, KAILEY | PR-114523 | 1 | 50.04 | 4342********9114 | 235851 | 12/01/14 |
| BOURELL, AYAKA | PR-115403 | 1 | 59.32 | 4430********0321 | 838076 | 12/01/14 |
| BOWLER, ROBERT | PR-114908 | 1 | 48.54 | 4789********6768 | 100735 | 12/01/14 |
| BRADY, GABRIELLA | PR-115508 | 1 | 48.54 | 4342********3082 | 172006 | 12/01/14 |
| BRADY, TRISTAN | PR-114993 | 1 | 43.15 | 4342********8099 | 171992 | 12/01/14 |
| BROWN, ELIZABETH | PR-115493 | 1 | 80.89 | 4499********9423 | 023691 | 12/01/14 |
| BROWN, LANA | PR-114409 | 1 | 48.54 | 4000********3687 | 357958 | 12/01/14 |
| BROWNELL, RONNY | PR-101737 | 1 | 43.15 | 4499********2170 | 023663 | 12/01/14 |
| BUCHANAN, LAEL | PR-114832 | 1 | 45.00 | 4499********6562 | 023706 | 12/01/14 |
| BURNS, DENNIS | PR-111938 | 1 | 80.89 | 4388********3598 | 04998C | 12/01/14 |
| BUTTERWORTH, JANE | PR-114207 | 1 | 32.36 | 4727********6209 | 120101 | 12/01/14 |
| BUTTERWORTH, STEPHEN | PR-112905 | 1 | 43.15 | 4342********0874 | 312763 | 12/01/14 |
| CANTIN, RENEE | PR-110467 | 1 | 37.76 | 4465********5953 | 001007 | 12/01/14 |
| CARNES, TERRI | PR-114483 | 1 | 48.54 | 4499********1743 | 023707 | 12/01/14 |
| CARTER, AILEEN | PR-11530 | 1 | 43.15 | 5438********1419 | H95201 | 12/01/14 |
| CASTANON, GRUSHENKA | PR-114903 | 1 | 48.54 | 4342********9858 | 025903 | 12/01/14 |
| CASTRO, ELIZABETH | PR-114457 | 1 | 48.54 | 5465********5390 | H95758 | 12/01/14 |
| CATHCART, JEFFREY | PR-115512 | 1 | 43.15 | 5491********4353 | 00193P | 12/01/14 |
| CEBALLES, DAVID | PR-113103 | 1 | 70.11 | 5200********6678 | 00581Z | 12/01/14 |
| CERNA, TRACIE | PR-114324 | 1 | 75.50 | 4342********1247 | 342894 | 12/01/14 |
| CHASTAIN, KATHLEEN | PR-114714 | 1 | 48.54 | 4559********5264 | 05065A | 12/01/14 |
| CHAVES, ANNA | PR-114833 | 1 | 37.76 | 4266********3717 | 05039B | 12/01/14 |
| CHAVEZ, JANET | PR-114545 | 1 | 48.54 | 4499********9665 | 023703 | 12/01/14 |
| CHEADLE, RONALD | PR-114991 | 1 | 48.54 | 4147********0792 | 05063C | 12/01/14 |
| CHURCHMAN, BRANDON | PR-114712 | 1 | 43.15 | 5465********3839 | H95210 | 12/01/14 |
| COLLINS-WELLS, ALEXANDRA | PR-113848 | 1 | 80.90 | 6011********0806 | 00165R | 12/01/14 |
| COOPER, RICK | PR-113692 | 1 | 80.89 | 4342********5473 | 025865 | 12/01/14 |
| CORBETT, TRACY | PR-115416 | 1 | 43.15 | 5167********2482 | 804725 | 12/01/14 |
| CORNETT, JOHN | PR-113575 | 1 | 52.85 | 5466********2582 | T1872B | 12/01/14 |
| CULLERS, DRUCILLA | PR-115387 | 1 | 64.19 | 5164********5053 | 099920 | 12/01/14 |
| CURTIS, MICHAEL | PR-114859 | 1 | 43.15 | 4499********1060 | 023652 | 12/01/14 |
| CUTTS, JOSEPH | PR-114224 | 1 | 16.17 | 4307********1407 | 120101 | 12/01/14 |
| DAREZZO, RACHEL | PR-114322 | 1 | 43.15 | 5111********7260 | 342420 | 12/01/14 |
| DAVIS, CHRISTINE | PR-114976 | 1 | 75.51 | 4499********5992 | 023673 | 12/01/14 |
| DAVIS, REBECCA | PR-110443 | 1 | 48.54 | 4147********2713 | 05034C | 12/01/14 |
| DAVISSON, JOHN | PR-114721 | 1 | 48.54 | 4499********2070 | 023669 | 12/01/14 |
| DE LA FUENTE, ANDRES | PR-113616 | 1 | 48.54 | 4499********4171 | 023683 | 12/01/14 |
| DEER, JIMMY | PR-113286 | 1 | 107.86 | 4499********7100 | 023668 | 12/01/14 |
| DELACHICA, CELENA | PR-114614 | 1 | 32.36 | 4323********2910 | 314603 | 12/01/14 |
| DELOS SANTOS, ROSS A. | PR-114552 | 1 | 43.15 | 4499********6592 | 023717 | 12/01/14 |
| DEVINE, BRITTANY | PR-113247 | 1 | 43.15 | 5111********8732 | 342550 | 12/01/14 |
| DIECKMANN, KATHARINA | PR-115513 | 1 | 32.36 | 4499********6943 | 023676 | 12/01/14 |
| DIRKX, CHRISTOPHER | PR-114032 | 1 | 43.15 | 4147********3727 | 05082C | 12/01/14 |
| DOUGAN, DOUGLAS | PR-111849 | 1 | 75.50 | 4720********9702 | 486655 | 12/01/14 |
| DRIS, ALEXANDER | PR-114414 | 1 | 43.15 | 4499********8350 | 023709 | 12/01/14 |
| DUNLAP, JERRY | PR-114700 | 1 | 43.15 | 4253********5982 | 05032C | 12/01/14 |
| DUPONT, TRACY | PR-100283 | 1 | 37.76 | 5490********6339 | 00177B | 12/01/14 |
| DURAN, JOSEPHINE | PR-114441 | 1 | 48.54 | 5111********5266 | 342410 | 12/01/14 |
| DURAN, SONYA | PR-114620 | 1 | 88.97 | 5164********4167 | 099997 | 12/01/14 |
| DUVALL, DARLENE | PR-114909 | 1 | 48.54 | 4499********2793 | 023658 | 12/01/14 |
| DVORAK, SARAH | PR-114629 | 1 | 48.54 | 5275********5304 | 160388 | 12/01/14 |
| EATON, KANDACE | PR-114227 | 1 | 80.89 | 5111********1061 | 342630 | 12/01/14 |
| ECHAVE-RODRIGUE, MARCO | PR-115383 | 1 | 48.54 | 4499********7852 | 023695 | 12/01/14 |
| EISFELD, CONNY | PR-114663 | 1 | 43.15 | 4499********4803 | 023699 | 12/01/14 |
| EITNIEAR, JILLIAN | PR-114350 | 1 | 43.15 | 5111********8487 | 342470 | 12/01/14 |
| ELFRIEDE, FUERGUT | PR-115510 | 1 | 32.36 | 4147********5112 | 001665 | 12/01/14 |
| ELLINGHAUSEN, ROBERT | PR-115477 | 1 | 43.15 | 4423********5325 | 001789 | 12/01/14 |
| ELSER, GLENDA | PR-114505 | 1 | 75.50 | 5466********3521 | 06734Z | 12/01/14 |
| ERTL, ROBERT | PR-114695 | 1 | 43.15 | 4499********8241 | 023697 | 12/01/14 |
| ESSARY, SALLY | PR-114817 | 1 | 48.54 | 4147********5351 | 05092C | 12/01/14 |
| ETHINGTON, JASMINE | PR-114709 | 1 | 48.54 | 4499********1743 | 023710 | 12/01/14 |
| EVANS, DANIEL | PR-115437 | 1 | 43.15 | 5465********2831 | H95205 | 12/01/14 |
| FACKELMANN, EDGAR | PR-115518 | 1 | 32.36 | 4342********1204 | 216632 | 12/01/14 |
| FALLON, AARON | PR-115379 | 1 | 48.54 | 4602********2160 | 698435 | 12/01/14 |
| FISHER, LISA M. | PR-112192 | 1 | 75.50 | 4465********2355 | 001751 | 12/01/14 |
| FLORES, AMBER | PR-113482 | 1 | 26.96 | 5465********7862 | H93601 | 12/01/14 |
| FLORES, JOIE | PR-114924 | 1 | 82.39 | 4631********6841 | 838541 | 12/01/14 |
| FOSTER, AARON | PR-114439 | 1 | 48.54 | 4465********8664 | 001654 | 12/01/14 |
| FOWLER, CHERYL | PR-114960 | 1 | 43.15 | 4342********4689 | 262333 | 12/01/14 |
| FRENCH, AIMEE | PR-113987 | 1 | 26.96 | 5465********6861 | H93595 | 12/01/14 |
| FRIEND, CHARLIE | PR-102610 | 1 | 43.15 | 5491********9967 | 00165P | 12/01/14 |
| GAMBOA, BRITTANY | PR-115502 | 1 | 64.71 | 4342********8490 | 216630 | 12/01/14 |
| GARVIS, MARY | PR-114881 | 1 | 48.54 | 5167********5221 | 804718 | 12/01/14 |
| GASTON, JESSICA BIRD | PR-114015 | 1 | 26.97 | 4266********1842 | 05071C | 12/01/14 |
| GATLIN, MANUEL | PR-114388 | 1 | 48.54 | 5164********4126 | 099886 | 12/01/14 |
| GETCHELL, KIM | PR-114030 | 1 | 64.72 | 4342********0325 | 171975 | 12/01/14 |
| GILLEN, JEFFERY | PR-114622 | 1 | 67.41 | 4323********1113 | 027405 | 12/01/14 |
| GILLILAND, DAN | PR-110708 | 1 | 80.89 | 4342********2994 | 027431 | 12/01/14 |
| GLENN, MONIQUE | PR-113466 | 1 | 32.36 | 4147********3184 | 05067C | 12/01/14 |
| GOFF, CHELSEA | PR-114913 | 1 | 48.54 | 4117********5107 | 180281 | 12/01/14 |
| GOMEZ-MONTES, MICHAEL | PR-112919 | 1 | 80.89 | 4342********5640 | 261338 | 12/01/14 |
| GONZALEZ, FELIX | PR-115490 | 1 | 43.15 | 4342********1305 | 261356 | 12/01/14 |
| GOODIER, NICHOLAS | PR-113382 | 1 | 48.54 | 4499********2062 | 023680 | 12/01/14 |
| GORHAM, JESSICA | PR-115561 | 1 | 48.54 | 5111********6399 | 090833 | 12/01/14 |
| GRANADOS, SALVADOR | PR-115402 | 1 | 48.54 | 4653********1783 | 090835 | 12/01/14 |
| GREEN, SARAH | PR-GREEN | 1 | 26.96 | 4121********6503 | 04958B | 12/01/14 |
| GREEN, WILLIE | PR-114770 | 1 | 102.46 | 4744********1318 | 170987 | 12/01/14 |
| GREENE, SETH | PR-114660 | 1 | 80.89 | 5465********9351 | H98991 | 12/01/14 |
| GRIFFIN, TERESA | PR-114271 | 1 | 48.54 | 5572********6882 | 342560 | 12/01/14 |
| GRINDER, BRIAN | PR-114581 | 1 | 107.85 | 4499********2131 | 023692 | 12/01/14 |
| GRINGLE, AMANDA | PR-114962 | 1 | 43.15 | 4342********7569 | 312795 | 12/01/14 |
| GRONEWOLD, JOANNE | PR-115500 | 1 | 43.15 | 4727********9267 | 120101 | 12/01/14 |
| GURJEW, RAMONA | PR-114824 | 1 | 32.36 | 4499********4513 | 023689 | 12/01/14 |
| GUTHRIE, JENNIE | PR-114208 | 1 | 48.54 | 4727********1799 | 120101 | 12/01/14 |
| GUTHRIE, MARY | PR-112598 | 1 | 48.54 | 4499********2403 | 023698 | 12/01/14 |
| GUY, ANTHONY | PR-115420 | 1 | 75.50 | 4356********0211 | 120287 | 12/01/14 |
| HADLEY, LEROY | PR-110227 | 1 | 43.15 | 4313********6619 | 005878 | 12/01/14 |
| HALEY, ROGER | PR-110360 | 1 | 86.29 | 6011********8401 | 00147Q | 12/01/14 |
| HALONEN, JANE | PR-113667 | 1 | 37.76 | 4499********7264 | 023654 | 12/01/14 |
| HAM, JANSON | PR-114566 | 1 | 43.15 | 4342********1351 | 172021 | 12/01/14 |
| HAMILTON, ASHLEY | PR-114419 | 1 | 75.51 | 5465********0398 | H98457 | 12/01/14 |
| HAMPTON, NATHANIEL | PR-114890 | 1 | 43.15 | 5109********2799 | H95216 | 12/01/14 |
| HARDING, HELEN | PR-110957 | 1 | 37.76 | 5491********8350 | 879499 | 12/01/14 |
| HARMON-VRAA, LAURIE | PR-114585 | 1 | 48.54 | 5471********8141 | 04979B | 12/01/14 |
| HARRELL, SEAN | PR-114288 | 1 | 48.54 | 4640********4233 | 05097B | 12/01/14 |
| HARRIS, JASON | PR-114726 | 1 | 43.15 | 5465********5521 | H95202 | 12/01/14 |
| HARTEL, ZACHARY | PR-114697 | 1 | 43.15 | 5109********3872 | H95216 | 12/01/14 |
| HATFIELD, DAVID | PR-113394 | 1 | 75.50 | 4342********8042 | 342859 | 12/01/14 |
| HAVERPORTH, RACHAEL | PR-113636 | 1 | 48.54 | 4465********2874 | 001058 | 12/01/14 |
| HAYES, JULIE | PR-113114 | 1 | 43.15 | 4147********8843 | 05076C | 12/01/14 |
| HAYMES, SHARON | PR-115421 | 1 | 48.54 | 4499********0693 | 023696 | 12/01/14 |
| HELD, MARTIN | PR-111553 | 1 | 135.91 | 4147********5244 | 04987C | 12/01/14 |
| HENDERSHOT, JEREMY | PR-114998 | 1 | 75.50 | 5465********5445 | H98449 | 12/01/14 |
| HERNANDEZ, IRENE | PR-112397 | 1 | 43.15 | 4342********6817 | 342882 | 12/01/14 |
| HOCKMAN, SHARON | PR-114464 | 1 | 43.15 | 4499********6866 | 023693 | 12/01/14 |
| HODGE, ACHEEM | PR-115470 | 1 | 43.15 | 5465********5903 | H95210 | 12/01/14 |
| HOLLIBAUGH, CHRIS | PR-113674 | 1 | 48.54 | 4727********1538 | 120102 | 12/01/14 |
| HOOVER, NICHOLE | PR-114134 | 1 | 54.79 | 4727********1276 | 120105 | 12/01/14 |
| HOPE, COLIN | PR-114874 | 1 | 48.54 | 4147********0413 | 005876 | 12/01/14 |
| HORNAUER, ALEXANDRA | PR-113653 | 1 | 32.36 | 4991********5018 | 001685 | 12/01/14 |
| HOSTETTER, DONNA | PR-114482 | 1 | 113.24 | 4430********2273 | 092915 | 12/01/14 |
| HOUSTON, DENISE | PR-114978 | 1 | 48.54 | 4499********4441 | 023714 | 12/01/14 |
| HOUSTON, JOHN | PR-114979 | 1 | 48.53 | 4499********4441 | 023711 | 12/01/14 |
| HUGHES, KIM | PR-101548 | 1 | 43.15 | 4727********7372 | 120101 | 12/01/14 |
| HUGHS, CHRISTOPHER | PR-114392 | 1 | 176.00 | 5275********8374 | 170280 | 12/01/14 |
| JACOB, ERIC | PR-114681 | 1 | 48.54 | 4465********9496 | 001555 | 12/01/14 |
| JACOBS, DENISE | PR-113915 | 1 | 43.15 | 5466********0042 | 00127Z | 12/01/14 |
| JARAMILLO, MARK | PR-112536 | 1 | 43.15 | 4147********5941 | 05073C | 12/01/14 |
| JARNAGIN, CAROLYN | PR-114607 | 1 | 48.54 | 5424********9894 | 15736B | 12/01/14 |
| JAYME, JOHN | PR-113229 | 1 | 43.15 | 5465********2454 | H95214 | 12/01/14 |
| JENKINS, ADAM | PR-114317 | 1 | 75.50 | 5109********1817 | H98447 | 12/01/14 |
| JEWEL, LOGAN | PR-114177 | 1 | 43.15 | 4499********8652 | 023688 | 12/01/14 |
| JOHNSON, DAVE | PR-110910 | 1 | 70.11 | 5167********2763 | 804723 | 12/01/14 |
| JOHNSON, LYNETTE | PR-114953 | 1 | 32.36 | 5167********4307 | 804719 | 12/01/14 |
| JONES, DAKOTA | PR-115415 | 1 | 32.36 | 5465********6379 | H94137 | 12/01/14 |
| JUDAH, JASON | PR-110760 | 1 | 53.93 | 4147********5589 | 05065D | 12/01/14 |
| KIEHL, ASHLEY | PR-115449 | 1 | 75.51 | 4259********7478 | 185382 | 12/01/14 |
| KILGORE, SONIA | PR-113914 | 1 | 43.15 | 4323********7524 | 026314 | 12/01/14 |
| KING, MANDY | PR-114289 | 1 | 37.76 | 4499********1523 | 023674 | 12/01/14 |
| KING, MATT | PR-114046 | 1 | 43.15 | 4342********1607 | 027462 | 12/01/14 |
| KIRK, BRANDON WAYNE | PR-115393 | 1 | 48.54 | 4342********5931 | 261351 | 12/01/14 |
| KISCADON, PATRICIA | PR-114692 | 1 | 48.54 | 5438********6843 | H95754 | 12/01/14 |
| KITCHEN, CRYSTAL | PR-114850 | 1 | 70.11 | 5167********9321 | 804720 | 12/01/14 |
| KLINE, MICHAEL | PR-113134 | 1 | 43.15 | 4323********5104 | 172016 | 12/01/14 |
| KLINE, RACHAEL | PR-114547 | 1 | 48.54 | 4342********6742 | 260481 | 12/01/14 |
| KOCK, NADJA | PR-114532 | 1 | 43.15 | 4499********7682 | 023715 | 12/01/14 |
| KOLTHOF, MARCO | PR-115431 | 1 | 43.15 | 5232********0528 | 773447 | 12/01/14 |
| KRAUS, RAPHAEL | PR-114426 | 1 | 43.15 | 4499********4833 | 023694 | 12/01/14 |
| KUHNLEY, JOSH | PR-110965 | 1 | 48.54 | 4342********7476 | 026319 | 12/01/14 |
| KWASNIEWSKI, GEORGETTA | PR-114664 | 1 | 64.71 | 5466********7241 | 06025W | 12/01/14 |
| LAMOREAUX, ANDREA | PR-114367 | 1 | 70.11 | 4388********7074 | 04979C | 12/01/14 |
| LAPTEWICZ, KATIE | PR-114468 | 1 | 37.76 | 4744********7316 | 100687 | 12/01/14 |
| LASALLE, NEIL | PR-113612 | 1 | 75.50 | 4342********1164 | 262326 | 12/01/14 |
| LASSITER, CYNTHIA | PR-114775 | 1 | 48.54 | 4868********5506 | 172651 | 12/01/14 |
| LAUSE, SARAH | PR-114521 | 1 | 32.36 | 4991********6410 | 001912 | 12/01/14 |
| LEWIS, WILLIAM | PR-114900 | 1 | 43.15 | 5109********4766 | H95207 | 12/01/14 |
| LIDDICOET, DANIEL | PR-115455 | 1 | 43.15 | 5491********8301 | 00188B | 12/01/14 |
| LIMON, THOMAS | PR-114295 | 1 | 48.54 | 4366********6101 | 005915 | 12/01/14 |
| LOCKHART, DUSTIN | PR-114731 | 1 | 75.50 | 4011********7879 | 001749 | 12/01/14 |
| LOPEZ, ERIC | PR-112534 | 1 | 75.50 | 5465********3501 | H98435 | 12/01/14 |
| LUCERO, BONNIE | PR-114277 | 1 | 32.36 | 6011********4594 | 00146R | 12/01/14 |
| LUECK, KURT | PR-115459 | 1 | 80.89 | 5111********9114 | 342720 | 12/01/14 |
| LUERAS, BRITTANY | PR-114364 | 1 | 80.89 | 4499********4871 | 023653 | 12/01/14 |
| MACDONALD, LLOYD | PR-114882 | 1 | 43.15 | 5417********0768 | 05080Z | 12/01/14 |
| MADRID, FABIAN | PR-113279 | 1 | 75.50 | 4237********2180 | 960104 | 12/01/14 |
| MAGERS, JACOB | PR-114987 | 1 | 80.89 | 4499********0533 | 023671 | 12/01/14 |
| MALDONADO, ALEJANDRO | PR-115400 | 1 | 75.50 | 5111********3488 | 342450 | 12/01/14 |
| MANUEL, ANGELA | PR-115554 | 1 | 43.15 | 5109********7786 | H95219 | 12/01/14 |
| MARRUJO, LAURA | PR-114515 | 1 | 37.76 | 4499********4621 | 023665 | 12/01/14 |
| MARSHALL, TRAVIS | PR-115405 | 1 | 48.54 | 4499********6860 | 023702 | 12/01/14 |
| MARTENS, MONIKA | PR-114341 | 1 | 97.08 | 4499********9531 | 023687 | 12/01/14 |
| MARTIN, JOSEPH | PR-114679 | 1 | 48.54 | 4499********9190 | 023672 | 12/01/14 |
| MARTIN, TEDDY | PR-114018 | 1 | 70.10 | 4342********1384 | 027464 | 12/01/14 |
| MARTINEZ, GERALDINE | PR-114963 | 1 | 80.89 | 4307********5029 | 120102 | 12/01/14 |
| MAUTER, TRACEY | PR-114444 | 1 | 48.54 | 5111********5369 | 342360 | 12/01/14 |
| MAY, BEATRICE | PR-113670 | 1 | 43.15 | 4323********8903 | 024571 | 12/01/14 |
| MCCALL, DAVID | PR-114972 | 1 | 140.20 | 4015********3908 | 108812 | 12/01/14 |
| MCKINNEY, JAMES | PR-114565 | 1 | 43.15 | 4342********1351 | 172603 | 12/01/14 |
| MCNEELY, LORRITTA | PR-0 | 1 | 48.54 | 4499********4391 | 023679 | 12/01/14 |
| MCNICHOLS, MARJORIE | PR-115472 | 1 | 48.54 | 5410********6210 | 09402P | 12/01/14 |
| MELTON, TRACI | PR-113660 | 1 | 97.06 | 5111********5756 | 342490 | 12/01/14 |
| MENDOZA-NUNEZ, JULIO | PR-114981 | 1 | 43.15 | 4160********2774 | 090834 | 12/01/14 |
| MERCOURIS, JOYLYN | PR-111551 | 1 | 43.15 | 4342********3582 | 314649 | 12/01/14 |
| MERRILL, HOLLY | PR-115399 | 1 | 48.54 | 4499********7802 | 023675 | 12/01/14 |
| MERRIT, RUSSELL | PR-114437 | 1 | 48.54 | 4727********6435 | 120101 | 12/01/14 |
| MIDDLETON, COLIN | PR-114969 | 1 | 44.90 | 4465********8931 | 001859 | 12/01/14 |
| MILLER, JENNIFER | PR-114791 | 1 | 48.54 | 5111********5327 | 342700 | 12/01/14 |
| MIRABAL, ROBERT | PR-114237 | 1 | 32.36 | 4342********1671 | 027371 | 12/01/14 |
| MLADEK, LEANN | PR-114901 | 1 | 64.71 | 4147********7390 | 04997D | 12/01/14 |
| MOEZZI, DAN | PR-113808 | 1 | 113.24 | 4339********3287 | 04935G | 12/01/14 |
| MONEYPENNY, ALLISON | PR-115484 | 1 | 107.86 | 4862********5751 | 04995A | 12/01/14 |
| MONTES, KYNDRA | PR-113291 | 1 | 32.35 | 5142********7294 | 986292 | 12/01/14 |
| MONTES, LUIS | PR-114735 | 1 | 48.54 | 4868********9105 | 171997 | 12/01/14 |
| MONTGOMERY, KAYTI | PR-114865 | 1 | 75.50 | 4727********4550 | 120101 | 12/01/14 |
| MONTOYA, CHRISTINA | PR-114662 | 1 | 43.15 | 4342********0813 | 023682 | 12/01/14 |
| MOORE, HELEN | PR-114145 | 1 | 73.36 | 4147********3355 | 05038C | 12/01/14 |
| MORALES, GUADALUPE | PR-114442 | 1 | 43.15 | 4744********2621 | 190786 | 12/01/14 |
| MORRISON, GEORGE | PR-110446 | 1 | 70.11 | 5167********3399 | 804721 | 12/01/14 |
| MORRISON, VICTORIA | PR-115529 | 1 | 43.15 | 5491********0585 | 00183B | 12/01/14 |
| MOSER, DOUGLAS | PR-114267 | 1 | 75.50 | 4306********3085 | 001661 | 12/01/14 |
| MOURNING, MARIA | PR-115501 | 1 | 32.36 | 4185********2473 | 04995A | 12/01/14 |
| MOYA, MARLEEN | PR-113679 | 1 | 43.15 | 5465********7663 | H95212 | 12/01/14 |
| MUIR, SETH | PR-114828 | 1 | 75.50 | 4342********8381 | 171985 | 12/01/14 |
| MUNOZ, TRISHA | PR-114553 | 1 | 48.54 | 4342********3159 | 260506 | 12/01/14 |
| NARVAEZ, DENISE | PR-110454 | 1 | 48.54 | 4778********1875 | 029315 | 12/01/14 |
| NEISWENDER, JILLIAN | PR-114563 | 1 | 70.11 | 4147********0043 | 04953C | 12/01/14 |
| NELSON, JERRY | PR-115425 | 1 | 105.71 | 5466********1070 | 04973Z | 12/01/14 |
| NEUFANG, HILMAR | PR-114556 | 1 | 67.41 | 4342********5958 | 023688 | 12/01/14 |
| NEWBY, JOHN | PR-113194 | 1 | 48.54 | 5438********2584 | H95753 | 12/01/14 |
| NEWTON, DANICA | PR-115495 | 1 | 64.72 | 6011********2667 | 00102P | 12/01/14 |
| NIX, VAN | PR-114738 | 1 | 43.15 | 4127********8653 | 004814 | 12/01/14 |
| OBERLE, LINDA | PR-114576 | 1 | 48.54 | 5164********1835 | 099883 | 12/01/14 |
| OCHOA, JR, CRISTIAN | PR-113892 | 1 | 80.89 | 4307********4568 | 120101 | 12/01/14 |
| ODELL, KRISTIN | PR-113204 | 1 | 32.36 | 4342********2355 | 313762 | 12/01/14 |
| OECHSNER, WILLIAM | PR-114488 | 1 | 43.15 | 4342********0987 | 312768 | 12/01/14 |
| OLAZABA, TAMIE | PR-114973 | 1 | 80.89 | 4015********5905 | 108814 | 12/01/14 |
| ONEILLARMENDARE, CATHERINE | PR-115451 | 1 | 43.15 | 4727********6609 | 120101 | 12/01/14 |
| ORTEGA, DOMINIC | PR-113535 | 1 | 86.28 | 4342********8003 | 260508 | 12/01/14 |
| ORTIZ, REBECKA | PR-115519 | 1 | 43.15 | 4342********1255 | 171994 | 12/01/14 |
| OSBORNE, RICHARD | PR-114745 | 1 | 126.72 | 4991********8368 | 001643 | 12/01/14 |
| PAGEL, WILLIAM | PR-112620 | 1 | 43.15 | 4147********0891 | 05034C | 12/01/14 |
| PALUCH, MARGARET | PR-112401 | 1 | 75.50 | 4060********1892 | 05129B | 12/01/14 |
| PARRA, GILBERT | PR-100854 | 1 | 80.89 | 5467********8781 | T9698Z | 12/01/14 |
| PEELER, MATTHIEU | PR-114926 | 1 | 37.76 | 4190********7403 | 020160 | 12/01/14 |
| PEREZ, MELISSA | PR-114038 | 1 | 43.15 | 4727********5921 | 120101 | 12/01/14 |
| PFEIL, EUGENA | PR-114013 | 1 | 43.15 | 4499********1472 | 023661 | 12/01/14 |
| POHL, ARACELI | PR-114921 | 1 | 80.91 | 4347********3193 | 030810 | 12/01/14 |
| PORRON, JAIMY | PR-114434 | 1 | 43.15 | 5465********4139 | H95208 | 12/01/14 |
| POTTEBAUM, ANDREA | PR-113210 | 1 | 75.51 | 5164********3500 | 099908 | 12/01/14 |
| POWELL, CLAUDIA | PR-114058 | 1 | 59.32 | 4147********4318 | 05056C | 12/01/14 |
| POWER, GEORGIA | PR-114452 | 1 | 32.36 | 4499********9841 | 023666 | 12/01/14 |
| PYEATT, SETH | PR-115507 | 1 | 71.19 | 4868********7316 | 342857 | 12/01/14 |
| QUINLAN, MALAH | PR-112936 | 1 | 70.11 | 4499********8972 | 023677 | 12/01/14 |
| RABOLD, DESIRAE | PR-114602 | 1 | 43.15 | 4342********8998 | 027448 | 12/01/14 |
| RACE, DENISE | PR-114561 | 1 | 75.51 | 5111********1056 | 342510 | 12/01/14 |
| RANGEL, MALINA | PR-114395 | 1 | 80.89 | 4744********2455 | 190587 | 12/01/14 |
| RAUB, CARL | PR-114557 | 1 | 48.54 | 4499********0352 | 023704 | 12/01/14 |
| REGAL, TERESA | PR-114625 | 1 | 75.50 | 4121********6177 | 04959C | 12/01/14 |
| REISER, KATHERINE | PR-113981 | 1 | 70.11 | 4388********9803 | 05006C | 12/01/14 |
| RENTZ, ANNA | PR-114718 | 1 | 161.76 | 4259********8177 | 185378 | 12/01/14 |
| RESSLER, MARY | PR-113866 | 1 | 48.54 | 4271********9840 | 140084 | 12/01/14 |
| RHODES, APRIL | PR-113809 | 1 | 48.54 | 4499********2801 | 023667 | 12/01/14 |
| RICK, LESLIE | PR-114520 | 1 | 43.15 | 5471********7699 | 04995B | 12/01/14 |
| RIOS, ALICIA | PR-114989 | 1 | 59.32 | 5121********3619 | 00182B | 12/01/14 |
| RITCHEY, ERIN | PR-115432 | 1 | 32.36 | 3713*******1029 | 121678 | 12/01/14 |
| ROBINSON, COLLIN | PR-114470 | 1 | 37.76 | 5465********2365 | H94666 | 12/01/14 |
| ROBINSON, GARY | PR-114574 | 1 | 75.50 | 4347********3115 | 040810 | 12/01/14 |
| RODARTE, ELIA | PR-115440 | 1 | 80.89 | 4342********8009 | 172593 | 12/01/14 |
| RODRIGUEZ, KAREN | PR-114487 | 1 | 32.36 | 5438********3633 | H94136 | 12/01/14 |
| RODRIGUEZ, STEPHANIE | PR-115556 | 1 | 70.11 | 4307********9590 | 120103 | 12/01/14 |
| ROGERS, JEFF | PR-110981 | 1 | 48.54 | 4499********3160 | 023662 | 12/01/14 |
| ROMERO, NOEL | PR-114014 | 1 | 26.97 | 4323********2009 | 312780 | 12/01/14 |
| ROMERO, ROBERT | PR-113611 | 1 | 48.54 | 4356********6961 | 160786 | 12/01/14 |
| ROQUE, MARIA | PR-113747 | 1 | 43.15 | 4868********2507 | 027376 | 12/01/14 |
| ROSS, MARIKO | PR-114580 | 1 | 32.36 | 4148********8990 | 676725 | 12/01/14 |
| RUEDIGER, SERENA | PR-113525 | 1 | 64.72 | 4499********9323 | 023678 | 12/01/14 |
| SACHKO, ALLA | PR-114982 | 1 | 43.15 | 4479********4414 | 001211 | 12/01/14 |
| SAENZ, MARIA | PR-114640 | 1 | 53.93 | 5111********2235 | 342670 | 12/01/14 |
| SAINZ, LAURA | PR-113325 | 1 | 75.50 | 4366********2047 | 090835 | 12/01/14 |
| SALCIDO, ADRIAN | PR-113829 | 1 | 72.80 | 4868********4103 | 171945 | 12/01/14 |
| SANCHEZ, JOEL | PR-114613 | 1 | 43.15 | 4499********8780 | 023684 | 12/01/14 |
| SANDERS, KELLY | PR-110829 | 1 | 48.54 | 4499********9623 | 023690 | 12/01/14 |
| SANDOVAL, ANGIE | PR-111884 | 1 | 43.15 | 5167********7607 | 804724 | 12/01/14 |
| SATATHITE, LOUANNE | PR-113231 | 1 | 37.76 | 5111********8677 | 342590 | 12/01/14 |
| SAWYERS, MARY | PR-114144 | 1 | 48.54 | 4342********3267 | 314592 | 12/01/14 |
| SCHUBERT, ANDREAS | PR-111605 | 1 | 43.15 | 5111********4992 | 342680 | 12/01/14 |
| SCHULTZ, JILLIAN | PR-114608 | 1 | 32.36 | 4727********7446 | 120102 | 12/01/14 |
| SCHULTZ, SHAWNA | PR-114370 | 1 | 48.54 | 4307********6425 | 120101 | 12/01/14 |
| SCUMACI, DANA | PR-114992 | 1 | 37.76 | 4153********0298 | 080803 | 12/01/14 |
| SEELIGER, JENNIFER | PR-114476 | 1 | 43.15 | 4991********5751 | 001613 | 12/01/14 |
| SEYMOUR, ALEXANDRA | PR-114385 | 1 | 43.15 | 4342********9729 | 186116 | 12/01/14 |
| SHAW, MICHAEL | PR-114944 | 1 | 64.71 | 5111********4858 | 342660 | 12/01/14 |
| SHERRICK, KRISTY | PR-115504 | 1 | 44.65 | 5572********6924 | 342620 | 12/01/14 |
| SIEBEL, GARY | PR-111392 | 1 | 64.71 | 3747*******1728 | 185083 | 12/01/14 |
| SIKES, AARON | PR-111788 | 1 | 43.15 | 5458********6402 | 00159Z | 12/01/14 |
| SILVA, JESSICA | PR-115533 | 1 | 48.54 | 4465********9346 | 001627 | 12/01/14 |
| SINGH, LESLIE | PR-102356 | 1 | 97.06 | 4388********4027 | 05065D | 12/01/14 |
| SISNEROS, CHRIS | PR-112390 | 1 | 43.15 | 4727********4237 | 120101 | 12/01/14 |
| SMITH, SHARINA | PR-114677 | 1 | 43.15 | 4460********9820 | 259746 | 12/01/14 |
| SMITH, SHAWNA | PR-115457 | 1 | 48.54 | 4635********7097 | 100284 | 12/01/14 |
| SMITH, WILLIAM | PR-114707 | 1 | 75.50 | 5109********5228 | H98449 | 12/01/14 |
| SPENCER, CALEB | PR-114863 | 1 | 48.54 | 5465********0362 | H95736 | 12/01/14 |
| SPENCER, JENNIFER | PR-114918 | 1 | 75.50 | 5111********8009 | 342460 | 12/01/14 |
| SPETTER, KEVIN | PR-114748 | 1 | 107.85 | 5106********3986 | 278537 | 12/01/14 |
| STANWAY, NAOMI | PR-114739 | 1 | 32.36 | 4828********8013 | 261354 | 12/01/14 |
| STEPHENS, BRITTANY | PR-115435 | 1 | 75.50 | 4430********2266 | 869286 | 12/01/14 |
| STONE, CARYN | PR-114262 | 1 | 48.54 | 4342********1974 | 312793 | 12/01/14 |
| STRAIT, STACIE | PR-114684 | 1 | 32.36 | 3743*******3076 | 669365 | 12/01/14 |
| STRONG, ALTHEA | PR-114527 | 1 | 64.72 | 5438********1067 | H97370 | 12/01/14 |
| STROTHER, KYLE | PR-114966 | 1 | 48.54 | 4653********1080 | 090832 | 12/01/14 |
| STUMP, DAN | PR-114999 | 1 | 107.85 | 4499********2673 | 023701 | 12/01/14 |
| STUMPH, JOSEPHINE | PR-111904 | 1 | 37.76 | 5218********6494 | 00131Z | 12/01/14 |
| STURGESS, DAVID | PR-114683 | 1 | 70.11 | 4147********1991 | 04950C | 12/01/14 |
| STUTZ, NANCY | PR-113589 | 1 | 75.50 | 5109********0342 | H98450 | 12/01/14 |
| SUEKINOS, JOHN | PR-111862 | 1 | 43.15 | 4147********8786 | 05035C | 12/01/14 |
| SUEKINOS, YVONNE | PR-113515 | 1 | 43.15 | 4991********0952 | 001683 | 12/01/14 |
| SUMMERALL, BRENDA | PR-114275 | 1 | 43.15 | 4499********6950 | 023718 | 12/01/14 |
| SUZUKIDA, MARGARET | PR-110989 | 1 | 70.11 | 5466********7879 | 06164Z | 12/01/14 |
| TACKLEMANN, LIESELOTTE | PR-113815 | 1 | 32.36 | 4342********7118 | 172626 | 12/01/14 |
| TANCREDI, MARTINO | PR-112711 | 1 | 43.15 | 5240********3723 | 05035Z | 12/01/14 |
| TAYLOR, PAMELA | PR-115462 | 1 | 91.67 | 5111********3504 | 342390 | 12/01/14 |
| TESCHNER, JULIA | PR-114300 | 1 | 32.36 | 4499********4050 | 023657 | 12/01/14 |
| THIELEN, JASMINE | PR-114525 | 1 | 75.51 | 4499********1090 | 023686 | 12/01/14 |
| THOMAS, AJAPAE | PR-114834 | 1 | 48.54 | 4342********4577 | 312771 | 12/01/14 |
| THOMAS, SANDRA | PR-113604 | 1 | 48.54 | 5438********1282 | H95757 | 12/01/14 |
| THOMPSON, SONJA | PR-114040 | 1 | 32.36 | 4323********9537 | 172630 | 12/01/14 |
| TORRES, LARRY | PR-113448 | 1 | 48.54 | 5111********6392 | 342380 | 12/01/14 |
| TORRES, TOBY | PR-114146 | 1 | 48.54 | 4499********7962 | 023713 | 12/01/14 |
| TRUXTON, BEATRIZ | PR-115430 | 1 | 32.36 | 6011********8447 | 00158R | 12/01/14 |
| TYE, SARAH | PR-114650 | 1 | 140.20 | 5109********5789 | H04928 | 12/01/14 |
| UMESH, HYATT | PR-114222 | 1 | 75.50 | 4147********1140 | 05077C | 12/01/14 |
| URBINA, JAMES | PR-114722 | 1 | 80.89 | 4147********2791 | 04993C | 12/01/14 |
| URBINA, YVONNE | PR-114986 | 1 | 43.15 | 4342********1870 | 025898 | 12/01/14 |
| VALDEZ, JORDAN | PR-114685 | 1 | 80.89 | 4366********8202 | 090837 | 12/01/14 |
| VALLES, JAVIER | PR-113403 | 1 | 43.15 | 4342********2141 | 023659 | 12/01/14 |
| VIERA, MATHEW | PR-114883 | 1 | 43.15 | 5424********7198 | 07846B | 12/01/14 |
| VILLALVA, ITCHELL | PR-114955 | 1 | 43.15 | 4147********7584 | 05026D | 12/01/14 |
| VO, LARRY | PR-114456 | 1 | 48.54 | 5111********5082 | 342600 | 12/01/14 |
| VULLO, AMY | PR-113700 | 1 | 48.54 | 4727********2762 | 120101 | 12/01/14 |
| WACLAWSKI, KIMBERLY | PR-114179 | 1 | 48.54 | 4259********0740 | 186095 | 12/01/14 |
| WALTERS, NICOLE | PR-115394 | 1 | 43.15 | 4499********3860 | 023655 | 12/01/14 |
| WEBB, DORI | PR-115488 | 1 | 43.15 | 4868********9567 | 05054C | 12/01/14 |
| WEBER, PRISCILLA | PR-113317 | 1 | 75.50 | 5167********9453 | 804717 | 12/01/14 |
| WEEKS, AMBER | PR-115482 | 1 | 32.36 | 5465********0296 | H94126 | 12/01/14 |
| WESTOVER, LISA | PR-114223 | 1 | 37.76 | 5491********7687 | 00171P | 12/01/14 |
| WHITE, NATHAN | PR-114720 | 1 | 43.15 | 5465********2914 | H95210 | 12/01/14 |
| WILLIAMS, ASHLEY | PR-114985 | 1 | 43.15 | 5109********4077 | H95218 | 12/01/14 |
| WILLIAMS, BRIAND | PR-112490 | 1 | 43.15 | 4430********0998 | 868853 | 12/01/14 |
| WILLIAMS, SHELLY | PR-114965 | 1 | 75.51 | 4727********2978 | 120101 | 12/01/14 |
| WILLIAMSON, HANNAH | PR-114609 | 1 | 32.36 | 5275********1099 | 190489 | 12/01/14 |
| WINEBARGER, KELSEY | PR-114304 | 1 | 43.15 | 4342********8894 | 172012 | 12/01/14 |
| WONG, TAE | PR-114893 | 1 | 48.54 | 4499********2823 | 023660 | 12/01/14 |
| WORTHAN, KELEB | PR-114455 | 1 | 43.15 | 6011********5406 | 00147R | 12/01/14 |
| WRIGHT, ANDELYN | PR-114688 | 1 | 75.51 | 5109********9752 | H98465 | 12/01/14 |
| WRIGHT, BLAIR | PR-115555 | 1 | 82.39 | 4342********1178 | 259742 | 12/01/14 |
| WRIGHT, EMILY | PR-114081 | 1 | 43.15 | 4342********6732 | 186123 | 12/01/14 |
| WRIGHT, LARRY | PR-115483 | 1 | 43.15 | 6011********1493 | 00170R | 12/01/14 |
| XX GARCIA, MELISSA | PR-114590 | 1 | 43.15 | 4465********6453 | 001797 | 12/01/14 |
| YANG-JUN, MICHELLE | PR-113785 | 1 | 72.80 | 4147********7611 | 05053C | 12/01/14 |
| YI, STELLA HYERI | PR-114894 | 1 | 37.76 | 4003********7346 | 05060B | 12/01/14 |
| YOUNG, REBECCA | PR-113863 | 1 | 99.76 | 4499********9121 | 023716 | 12/01/14 |
| ZAMORA, BETTY | PR-113537 | 1 | 64.72 | 4499********1141 | 023685 | 12/01/14 |
| ZANELLI, LILLIAN | PR-114491 | 1 | 48.54 | 4499********5210 | 023656 | 12/01/14 |
| ZANNIS, BROOKE | PR-113420 | 1 | 64.73 | 5491********3359 | 00188P | 12/01/14 |
| ZOLTEK, CLYDE | PR-115551 | 1 | 43.15 | 4492********9052 | 060836 | 12/01/14 |
| ZUNIGA-GARCIA, LUIS | PR-113509 | 1 | 48.54 | 4499********5860 | 023705 | 12/01/14 |
| Count | Card Type | Total |
| 3 | American Express | 129.43 |
| 116 | MasterCard | 6436.88 |
| 254 | Visa | 14149.97 |
| 7 | Discover | 382.93 |
| 0 | Other | 0.00 |
| 21099.21 |