| 11/03/2014 |
| 09:28:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABERLE, DAVID | VC-57553 | A | 35.00 | 4888********1869 | 015209 | 11/03/14 |
| ABLES, RHONDA | VC-31204 | A | 35.00 | 5445********3875 | 560603 | 11/03/14 |
| ADAMS, DARLENE | VC-7182 | A | 10.00 | 4154********4311 | 026132 | 11/03/14 |
| AFANA, NICKOLAS | VC-57473 | A | 35.00 | 4217********6381 | 101338 | 11/03/14 |
| AGABAO, CHARLENE | VC-57460 | A | 25.00 | 4154********2221 | 026131 | 11/03/14 |
| ALCOTT, TONI | VC-57610 | A | 18.00 | 4888********2582 | 015274 | 11/03/14 |
| ANDERSON, LOIDA | VC-57368 | A | 25.00 | 4425********3792 | 525979 | 11/03/14 |
| ANDERSON, SUE | VC-57608 | A | 10.00 | 4427********2275 | 303699 | 11/03/14 |
| ANDREWS, SHANTEE | VC-7149 | A | 15.00 | 4815********1773 | 191935 | 11/03/14 |
| AREVALO, EDWIN | VC-57574 | A | 15.00 | 4003********9386 | 09040B | 11/03/14 |
| ARMAZ, ANTHONY | VC-57577 | A | 15.00 | 5480********2770 | 091258 | 11/03/14 |
| ASCHE, PAUL | VC-31193 | A | 40.00 | 4815********5247 | 191623 | 11/03/14 |
| ASHTARI, SIRANOOSH | VC-57604 | A | 35.00 | 3713*******1008 | 102444 | 11/03/14 |
| AVNER, JAYSON | VC-64825 | A | 25.00 | 4342********5714 | 175120 | 11/03/14 |
| AYALA, KRISTAL | VC-1387 | A | 100.00 | 4342********7760 | 174851 | 11/03/14 |
| BAFFA, ANTHONY | VC-57528 | A | 60.00 | 4342********7179 | 004205 | 11/03/14 |
| BAGINSKI, ROBIN | VC-57412 | A | 25.00 | 6011********2382 | 00374R | 11/03/14 |
| BAILEY, MISTY | VC-57321 | A | 18.00 | 4347********9798 | 071210 | 11/03/14 |
| BAINS, RAVI | VC-1401 | A | 75.00 | 4833********4294 | 071210 | 11/03/14 |
| BAKER, TAYLOR | VC-64882 | A | 35.00 | 4833********7413 | 091210 | 11/03/14 |
| BALINGIT, CHRISTOPHER | VC-64871 | A | 25.00 | 5178********5086 | 09028B | 11/03/14 |
| BARKER, JOSHUA | VC-7177 | A | 30.00 | 5438********6547 | H94318 | 11/03/14 |
| BARKER, PAMELA | VC-8303 | A | 20.00 | 5438********6547 | H93320 | 11/03/14 |
| BARNEY, MATT | VC-57465 | A | 60.00 | 6011********2816 | 00318R | 11/03/14 |
| BARNUM, JACOB | VC-31182 | A | 25.00 | 4815********9553 | 121624 | 11/03/14 |
| BARRAGAN, TYLA | VC-57451 | A | 15.00 | 5178********9020 | 07734Z | 11/03/14 |
| BARRY, MICHAEL | VC-57485 | A | 10.00 | 5466********1530 | 01522Z | 11/03/14 |
| BEAN, KRISTINA | VC-7148 | A | 10.00 | 4366********5256 | 015694 | 11/03/14 |
| BENNETT, TAMMY | VC-57547 | A | 49.00 | 4833********1747 | 051210 | 11/03/14 |
| BERRY, JOHNATHON | VC-31150 | A | 25.00 | 4477********1249 | 071250 | 11/03/14 |
| BERRY, STEVEN | VC-64864 | A | 25.00 | 4477********1249 | 071252 | 11/03/14 |
| BIGGS, CARRIE | VC-31067 | A | 35.00 | 4282********1042 | 091210 | 11/03/14 |
| BOHLING, LAURA | VC-25049 | A | 25.00 | 4342********1898 | 324136 | 11/03/14 |
| BOWEN, ED | VC-1423 | A | 65.00 | 5438********3327 | H97821 | 11/03/14 |
| BOYD JR, BOBBY | VC-7183 | A | 10.00 | 5178********3510 | 09000Z | 11/03/14 |
| BRADY, KEVIN | VC-1496 | A | 65.00 | 5401********8859 | 07783Z | 11/03/14 |
| BRANCO, ASHLEY | VC-1481 | A | 70.00 | 4154********7332 | 026131 | 11/03/14 |
| BRENES, MICHAEL | VC-57434 | A | 10.00 | 4815********5846 | 161327 | 11/03/14 |
| BRENNER, MONICA | VC-57531 | A | 35.00 | 5178********6981 | 09067Z | 11/03/14 |
| BRICKER, TESSA | VC-8315 | A | 25.00 | 4342********5897 | 242420 | 11/03/14 |
| BROWN, ALEXIS | VC-31044 | A | 35.00 | 4342********4762 | 175178 | 11/03/14 |
| BUTLER, DONNIELL | VC-7146 | A | 35.00 | 4815********6238 | 111026 | 11/03/14 |
| BUTLER, GINA | VC-7145 | A | 25.00 | 4815********6238 | 161820 | 11/03/14 |
| BUTTERS, JERYME | VC-57563 | A | 30.00 | 5465********4266 | H94322 | 11/03/14 |
| CABRERA, MAYELA | VC-7142 | A | 15.00 | 4217********3139 | 151230 | 11/03/14 |
| CAMPBELL, JON | VC-57609 | A | 35.00 | 4727********7588 | 753641 | 11/03/14 |
| CAMPOS, WILLIAMS | VC-64987 | A | 60.00 | 4342********1589 | 175168 | 11/03/14 |
| CANADY, ROGER | VC-31115 | A | 20.00 | 4154********6328 | 026134 | 11/03/14 |
| CANADY, STACEY | VC-57447 | A | 25.00 | 4154********7499 | 026135 | 11/03/14 |
| CANOY, ETHAN | VC-876 | A | 95.00 | 4266********9345 | 09024A | 11/03/14 |
| CARTER, PATRICK | VC-25065 | A | 25.00 | 4147********1407 | 015250 | 11/03/14 |
| CASTAGNETO, NICOLE | VC-1229 | A | 90.00 | 5466********4339 | 09025Z | 11/03/14 |
| CERVANTES, JANET | VC-7168 | A | 25.00 | 4815********1159 | 161322 | 11/03/14 |
| CERVANTES, LUIS | VC-57468 | A | 30.00 | 4342********5034 | 166524 | 11/03/14 |
| CESENA, MARIA | VC-8380 | A | 19.00 | 4815********3837 | 141227 | 11/03/14 |
| CHAMBLEE, JOSH | VC-57516 | A | 30.00 | 4833********6494 | 091210 | 11/03/14 |
| CHATIGNY, RANDALL | VC-1418 | A | 85.00 | 4266********8859 | 09034B | 11/03/14 |
| CHATIGNY, SHANNON | VC-31041 | A | 15.00 | 4266********8859 | 07698B | 11/03/14 |
| CHESTNUT, TAWNY | VC-57452 | A | 35.00 | 4342********1616 | 174816 | 11/03/14 |
| CLARK, HEATHER | VC-57517 | A | 60.00 | 4342********6144 | 004199 | 11/03/14 |
| CLARK, RONALD | VC-31185 | A | 25.00 | 5460********9580 | 071256 | 11/03/14 |
| CODUTI, MARIANNE | VC-31037 | A | 24.95 | 4266********5812 | 025977 | 11/03/14 |
| CODUTI, SHANE | VC-64897 | A | 24.95 | 6011********8397 | 00393R | 11/03/14 |
| CONYERS, KEVIN | VC-64852 | A | 24.00 | 4342********5493 | 175124 | 11/03/14 |
| COOK, CORY | VC-64884 | A | 35.00 | 4154********0681 | 026132 | 11/03/14 |
| COOMBES, JAMES | VC-57606 | A | 30.00 | 3797*******1004 | 181735 | 11/03/14 |
| COONEY, GABRIELLE | VC-1409 | A | 50.00 | 4342********0471 | 240737 | 11/03/14 |
| COOPER, DAVID | VC-57492 | A | 25.00 | 4264********3205 | 015317 | 11/03/14 |
| COOPER, RAYE | VC-57456 | A | 25.00 | 4264********3205 | 015322 | 11/03/14 |
| COPPES, CLAYTON | VC-64917 | A | 35.00 | 5225********5470 | 000008 | 11/03/14 |
| COREY, RHONDA | VC-8324 | A | 24.95 | 4815********1976 | 131038 | 11/03/14 |
| CRANE, FALICIA | VC-57344 | A | 60.00 | 4282********7637 | 001310 | 11/03/14 |
| CRUZ, JUSTIN | VC-31030 | A | 10.00 | 4815********5059 | 151429 | 11/03/14 |
| DALY, CHELSEA | VC-57542 | A | 15.00 | 4342********5009 | 175190 | 11/03/14 |
| DATANGEL, ERIC | VC-1101 | A | 85.00 | 4868********8604 | 120427 | 11/03/14 |
| DATANGEL, ERIC | VC-7157 | A | 60.00 | 4342********2436 | 324113 | 11/03/14 |
| DAVID, DANIEL | VC-57578 | A | 90.00 | 5109********5966 | H00325 | 11/03/14 |
| DAVIS, KATINA | VC-1403 | A | 80.00 | 4071********8629 | 003406 | 11/03/14 |
| DAVIS, TERESE | VC-7184 | A | 10.00 | 4104********5694 | 239665 | 11/03/14 |
| DE SHIELDS, ARRON | VC-57353 | A | 24.00 | 4833********3373 | 001310 | 11/03/14 |
| DEAL, MALONNIE | VC-7199 | A | 12.00 | 4366********7697 | 015707 | 11/03/14 |
| DECLUE, JEREMY | VC-64971 | A | 25.00 | 4217********2674 | 111138 | 11/03/14 |
| DEL RIO, JOSE | VC-1013 | A | 120.00 | 4154********4678 | 026133 | 11/03/14 |
| DEL RIO, MARIA | VC-8336 | A | 30.00 | 4815********6885 | 181739 | 11/03/14 |
| DELAROSA, RAFAEL | VC-57507 | A | 35.00 | 4092********6059 | 526133 | 11/03/14 |
| DELGADILLO, EDMUNDO | VC-57424 | A | 25.00 | 5466********5624 | 80483Z | 11/03/14 |
| DOMINGUEZ, ASHLEE | VC-64950 | A | 15.00 | 4465********1731 | 003049 | 11/03/14 |
| DOOLAN, MEGHAN | VC-7160 | A | 25.00 | 4342********6784 | 051091 | 11/03/14 |
| DOWDY, GABRIEL | VC-64855 | A | 25.00 | 4432********8523 | 032025 | 11/03/14 |
| DRAGISICH, CHRISTINE | VC-57506 | A | 35.00 | 4815********1408 | 161921 | 11/03/14 |
| DUNCAN, IAN | VC-57569 | A | 15.00 | 4207********4961 | 003219 | 11/03/14 |
| DUNN, BRIDGET | VC-25008 | A | 25.00 | 3727*******1008 | 180147 | 11/03/14 |
| DUTTA, RAJ | VC-57601 | A | 85.00 | 4640********9722 | 09014C | 11/03/14 |
| EHMAN, ASHLEY | VC-57435 | A | 60.00 | 4494********9093 | 389346 | 11/03/14 |
| ENDERIZ, CECILIE | VC-7189 | A | 10.00 | 4342********5319 | 242410 | 11/03/14 |
| ERICKSON, BRANDON | VC-25039 | A | 25.00 | 4233********6554 | 525981 | 11/03/14 |
| ESPINOZA, MICHAEL | VC-64973 | A | 35.00 | 5109********4220 | H94811 | 11/03/14 |
| ESQUIVEL, AEOLEON OLIE | VC-1428 | A | 85.00 | 4833********5752 | 061210 | 11/03/14 |
| EVANS, KERRY | VC-57423 | A | 25.00 | 4477********0368 | 071252 | 11/03/14 |
| FAWL, STEVEN | VC-8362 | A | 45.00 | 4342********7884 | 174810 | 11/03/14 |
| FOSTER, PATRICIA | VC-31139 | A | 25.00 | 4366********8406 | 026190 | 11/03/14 |
| FRALEY, CRYSTAL | VC-57550 | A | 30.00 | 5401********4695 | 07675B | 11/03/14 |
| FREUDENBERG, SHANNON | VC-7154 | A | 190.00 | 4815********2552 | 121537 | 11/03/14 |
| FUENTES, GERMAIN | VC-7129 | A | 35.00 | 4833********3429 | 081210 | 11/03/14 |
| GAGE, KAREN | VC-57572 | A | 25.00 | 4494********3469 | 552055 | 11/03/14 |
| GAGE, MICHAEL | VC-57591 | A | 25.00 | 4494********3469 | 320296 | 11/03/14 |
| GALLEGOS, JULIAN | VC-64928 | A | 65.00 | 4147********6647 | 09003C | 11/03/14 |
| GARBEN, KERRY | VC-1012 | A | 75.00 | 4342********6880 | 004198 | 11/03/14 |
| GARCIA, JORGE | VC-64999 | A | 35.00 | 4342********9554 | 166542 | 11/03/14 |
| GARCIA, MARC | VC-65012 | A | 25.00 | 5424********0016 | 81609P | 11/03/14 |
| GASTON, BERNARD | VC-65022 | A | 35.00 | 4856********2975 | 003801 | 11/03/14 |
| GAYOSO, ERIC | VC-1336 | A | 94.00 | 5438********5649 | H00729 | 11/03/14 |
| GEISLER, TANYA | VC-31181 | A | 25.00 | 4342********3080 | 196347 | 11/03/14 |
| GIACOMELLI, CYNTHIA | VC-1407 | A | 160.00 | 4366********6753 | 030125 | 11/03/14 |
| GIGNIUIAT, STEVE | VC-64860 | A | 45.00 | 5423********3063 | 526132 | 11/03/14 |
| GIRARDOT, AUTUMN | VC-25085 | A | 15.00 | 4154********3834 | 026131 | 11/03/14 |
| GONZALES, JEREMIAH | VC-64972 | A | 35.00 | 4154********8558 | 026134 | 11/03/14 |
| GONZALEZ, JENNY | VC-7135 | A | 9.00 | 4154********4057 | 026131 | 11/03/14 |
| GONZALEZ, WILLIAM | VC-57541 | A | 25.00 | 4154********2096 | 026136 | 11/03/14 |
| GOODNER, JASON | VC-1363 | A | 120.00 | 4465********3947 | 003724 | 11/03/14 |
| GOSWAMI, RAMAN | VC-7125 | A | 15.00 | 3774*******8966 | 188668 | 11/03/14 |
| GRAHAM, AMANDA | VC-1420 | A | 75.00 | 4342********1898 | 005359 | 11/03/14 |
| GRAVES, AMY | VC-64983 | A | 15.00 | 5403********6894 | 091300 | 11/03/14 |
| GRAYER, ERICA | VC-7132 | A | 10.00 | 4259********9786 | 005332 | 11/03/14 |
| GREEN, JEN | VC-1438 | A | 75.00 | 3772*******5011 | 128723 | 11/03/14 |
| GRONER, DYLAN | VC-1355 | A | 85.00 | 4154********3990 | 026133 | 11/03/14 |
| GRUBB, MARK | VC-64943 | A | 35.00 | 4259********4209 | 148781 | 11/03/14 |
| GUEVARA, MICHAEL | VC-57463 | A | 10.00 | 4465********2968 | 003671 | 11/03/14 |
| GUTIERREZ, GUSTAVO | VC-57570 | A | 15.00 | 4342********0482 | 239897 | 11/03/14 |
| GUZMAN, VIOLETA | VC-57345 | A | 10.00 | 5225********5806 | 000085 | 11/03/14 |
| HALE, CATOYA | VC-57428 | A | 30.00 | 5465********6305 | H94306 | 11/03/14 |
| HANNON, MEGAN | VC-64837 | A | 15.00 | 4154********2983 | 026132 | 11/03/14 |
| HANSON, BRIAN | VC-57475 | A | 35.00 | 3734*******2002 | 185885 | 11/03/14 |
| HARDIN, NICK | VC-57520 | A | 60.00 | 4154********5209 | 026134 | 11/03/14 |
| HARMAN, GREGORY | VC-57386 | A | 35.00 | 4465********9802 | 003036 | 11/03/14 |
| HART, MAISHA | VC-7159 | A | 10.00 | 4342********1811 | 004181 | 11/03/14 |
| HAYES, STEVEN | VC-57404 | A | 15.00 | 4194********1436 | 025980 | 11/03/14 |
| HEADLEY, ARCHIBALD | VC-57488 | A | 50.00 | 3725*******1004 | 117544 | 11/03/14 |
| HENDRIX, HILARY | VC-57352 | A | 10.00 | 4815********1370 | 161637 | 11/03/14 |
| HERNANDEZ, AMY | VC-1489 | A | 60.00 | 4266********8092 | 07691B | 11/03/14 |
| HERNANDEZ, PATRICIA | VC-57384 | A | 35.00 | 4833********7135 | 091210 | 11/03/14 |
| HILLSTROM, SAM | VC-24990 | A | 15.00 | 4342********5156 | 004182 | 11/03/14 |
| HUERTA, YVONNE | VC-57512 | A | 25.00 | 5109********0869 | H93824 | 11/03/14 |
| HUNTER, JOHNSIE | VC-7163 | A | 10.00 | 4411********3803 | 071210 | 11/03/14 |
| INNES, SNEHA | VC-57425 | A | 18.00 | 4640********3767 | 07792C | 11/03/14 |
| IRIBARREN, PEDRO | VC-31213 | A | 35.00 | 5403********3243 | 091257 | 11/03/14 |
| ISAAC, TINA | VC-57472 | A | 35.00 | 5109********3471 | H94819 | 11/03/14 |
| JACKSON, ROBERT | VC-31077 | A | 35.00 | 4154********5747 | 026131 | 11/03/14 |
| JOHNSON, BRUCE | VC-64836 | A | 25.00 | 4342********5029 | 005334 | 11/03/14 |
| JOHNSON, PATRICK | VC-31091 | A | 60.00 | 4833********4714 | 081210 | 11/03/14 |
| JONES, CHERYL | VC-31170 | A | 35.00 | 4366********0454 | 022674 | 11/03/14 |
| JONES, ROBYN | VC-25045 | A | 25.00 | 4815********1138 | 161324 | 11/03/14 |
| JOSEPH, SHAUN | VC-57445 | A | 45.00 | 4342********6996 | 004177 | 11/03/14 |
| KAUTZ, MICHAEL | VC-57595 | A | 15.00 | 4718********6568 | 903021 | 11/03/14 |
| KEEN, RAY | VC-64997 | A | 80.00 | 4246********6610 | 09020G | 11/03/14 |
| KEOLA, CHRISTOPHER | VC-57525 | A | 25.00 | 4342********6325 | 120394 | 11/03/14 |
| KIM, CHRISTOPHER | VC-57508 | A | 30.00 | 4388********4256 | 07726D | 11/03/14 |
| KOEHLER, RICHARD | VC-31036 | A | 15.00 | 4154********4387 | 026132 | 11/03/14 |
| KOPF, JASON | VC-1435 | A | 130.00 | 4154********6731 | 026135 | 11/03/14 |
| KRAMER, BRITANIE | VC-57545 | A | 15.00 | 4477********4842 | 071250 | 11/03/14 |
| KRULICK, JEFF | VC-8214 | A | 94.00 | 5523********5866 | 00319Z | 11/03/14 |
| LABARGA, ART | VC-31100 | A | 44.95 | 4640********1486 | 07787B | 11/03/14 |
| LADRIDO, NICK | VC-57559 | A | 15.00 | 4479********5029 | 000148 | 11/03/14 |
| LAMONT, MELISSA | VC-1422 | A | 65.00 | 4154********8764 | 026134 | 11/03/14 |
| LANFRANCO, ROSEMARY | VC-31156 | A | 10.00 | 5424********1716 | 82221B | 11/03/14 |
| LANNING, MICHAEL | VC-57479 | A | 15.00 | 5109********0869 | H92828 | 11/03/14 |
| LARA, JAMIE | VC-7198 | A | 18.00 | 4154********3998 | 026134 | 11/03/14 |
| LASKEY, DONAVAN | VC-1348 | A | 80.00 | 4147********3198 | 07743D | 11/03/14 |
| LEICHT, JONATHAN | VC-57557 | A | 60.00 | 5109********6556 | H97319 | 11/03/14 |
| LETT, JESSIE | VC-57436 | A | 70.00 | 4815********1544 | 111020 | 11/03/14 |
| LICHAUCO, ROMMEL | VC-57340 | A | 35.00 | 4640********2177 | 07725C | 11/03/14 |
| LINTON, ALISON | VC-57535 | A | 15.00 | 4815********6543 | 171825 | 11/03/14 |
| LITTLEJOHN, CYNTHIA | VC-57324 | A | 25.00 | 4147********7913 | 07767C | 11/03/14 |
| LIVINGSTON, LEAH | VC-1404 | A | 95.00 | 4154********4608 | 026134 | 11/03/14 |
| LOBDELL, STEPHANIE | VC-1389 | A | 50.00 | 4342********6254 | 005416 | 11/03/14 |
| LONEY, TED | VC-64921 | A | 20.00 | 4833********2777 | 061210 | 11/03/14 |
| LOPEZ, PABLO | VC-31019 | A | 50.00 | 4342********6254 | 121416 | 11/03/14 |
| LOTT, JESSICA | VC-57576 | A | 35.00 | 4815********3392 | 151522 | 11/03/14 |
| LOUGEE, RYAN | VC-57433 | A | 10.00 | 5175********9154 | 131729 | 11/03/14 |
| MAARSCHALKERWEE, WILLIAM | VC-57420 | A | 25.00 | 4815********7131 | 151226 | 11/03/14 |
| MAKAU, HUNTER | VC-7114 | A | 10.00 | 4411********3803 | 081210 | 11/03/14 |
| MANJARREZ, ROSARIO | VC-7165 | A | 100.00 | 4477********8618 | 071249 | 11/03/14 |
| MARQUEZ, JAVIER | VC-31211 | A | 25.00 | 4154********1851 | 026131 | 11/03/14 |
| MARQUISS, DAVID | VC-64979 | A | 30.00 | 4342********2020 | 120398 | 11/03/14 |
| MCBOUND, ANTHONY | VC-8364 | A | 25.00 | 4154********6685 | 026131 | 11/03/14 |
| MCCALL, TY | VC-57457 | A | 35.00 | 4252********6227 | 005387 | 11/03/14 |
| MCGILL, MAURICE | VC-7180 | A | 35.00 | 4888********2477 | 015327 | 11/03/14 |
| MCGOVERN, TIFFANY | VC-1019 | A | 75.00 | 4000********6141 | 524146 | 11/03/14 |
| MCGOWAN, PATRICK | VC-64843 | A | 35.00 | 4217********0029 | 191531 | 11/03/14 |
| MCNELLEY, SALLY | VC-25063 | A | 22.50 | 4217********3796 | 141330 | 11/03/14 |
| MCPHEE, WILL | VC-64958 | A | 15.00 | 5424********8595 | 80456B | 11/03/14 |
| MCQUILLAN, BRIAN | VC-64894 | A | 30.00 | 5424********4636 | 608663 | 11/03/14 |
| MIDDLETON, DENISE | VC-7158 | A | 10.00 | 4366********1295 | 000965 | 11/03/14 |
| MOEPONO, KRYSTAL | VC-57502 | A | 15.00 | 4815********4437 | 101637 | 11/03/14 |
| MONTEZ, SERENA | VC-57532 | A | 15.00 | 4342********3576 | 175165 | 11/03/14 |
| MORALES, CRYSTAL | VC-786 | A | 85.00 | 4833********2975 | 051210 | 11/03/14 |
| MORAN, PEDRO | VC-57567 | A | 15.00 | 3772*******1000 | 129160 | 11/03/14 |
| MORENO, TINA | VC-57544 | A | 60.00 | 4427********8396 | 376328 | 11/03/14 |
| MOSS-KOBRIN, JOHN | VC-57383 | A | 35.00 | 4154********0316 | 026134 | 11/03/14 |
| MOULDING, DAVID | VC-57437 | A | 30.00 | 4337********4819 | 003017 | 11/03/14 |
| MURPHY, DAN | VC-57419 | A | 130.00 | 5225********3558 | 000075 | 11/03/14 |
| MUSTAFA, SHAAN | VC-256 | A | 90.00 | 4815********5908 | 151526 | 11/03/14 |
| NAKHAEE, ROOZBEH | VC-1014 | A | 115.00 | 4356********0816 | 141730 | 11/03/14 |
| NAU, MICHAEL | VC-64893 | A | 25.00 | 4447********6754 | 003937 | 11/03/14 |
| NAVEL, DAVID | VC-1406 | A | 80.00 | 4313********1769 | 015211 | 11/03/14 |
| NORMAN, KATHLEEN | VC-74152 | A | 178.00 | 4154********5489 | 026135 | 11/03/14 |
| OGRADY, SHAWN | VC-57350 | A | 20.00 | 4342********3163 | 196006 | 11/03/14 |
| OLSON, DEANNA | VC-31086 | A | 25.00 | 4815********1454 | 171627 | 11/03/14 |
| OLSON, TREVOR | VC-64903 | A | 20.00 | 4815********1454 | 171521 | 11/03/14 |
| ORR, LARRY | VC-64844 | A | 35.00 | 4366********8406 | 030120 | 11/03/14 |
| OVALLE, BRENDA | VC-25019 | A | 25.00 | 3717*******4017 | 106646 | 11/03/14 |
| OVALLE, CAROL | VC-65003 | A | 25.00 | 4147********6133 | 07695D | 11/03/14 |
| PARSONS, JODI | VC-57474 | A | 15.00 | 5440********9168 | 07723Z | 11/03/14 |
| PENZEL, JEFFREY | VC-57499 | A | 25.00 | 4494********0483 | 189279 | 11/03/14 |
| PERALTA, KRISTINE | VC-57415 | A | 24.95 | 5175********6509 | 141232 | 11/03/14 |
| PERCY, JERRY | VC-57372 | A | 25.00 | 4815********7620 | 121620 | 11/03/14 |
| PEREZ, MICAH | VC-57564 | A | 15.00 | 4264********1568 | 015291 | 11/03/14 |
| PINTO, REBECCA | VC-7194 | A | 15.00 | 3723*******3017 | 119625 | 11/03/14 |
| PLYBON, SHANE | VC-57509 | A | 14.00 | 4815********1500 | 121133 | 11/03/14 |
| POORE, JESSE | VC-57526 | A | 15.00 | 4640********1686 | 07704B | 11/03/14 |
| POURNER, WILLIAM LIAM | VC-7127 | A | 15.00 | 4815********4136 | 111821 | 11/03/14 |
| POWELL, KEITH | VC-31129 | A | 10.00 | 5423********1369 | 526131 | 11/03/14 |
| PUENTES, JOSE | VC-1015 | A | 65.00 | 4342********8144 | 293932 | 11/03/14 |
| RAMOS, IGNACIO | VC-64863 | A | 33.00 | 4342********3532 | 240775 | 11/03/14 |
| RAMOS, ROBERTO | VC-57477 | A | 35.00 | 4342********4319 | 294759 | 11/03/14 |
| RANGI, BALJINDER | VC-57470 | A | 15.00 | 5472********9430 | 07740E | 11/03/14 |
| RANKIN, QUINTON | VC-64922 | A | 5.00 | 4815********3671 | 171922 | 11/03/14 |
| RAY, CHRISTINE | VC-57573 | A | 10.00 | 4477********0555 | 071254 | 11/03/14 |
| REGOLI, TIMOTHY | VC-25028 | A | 35.00 | 5178********0455 | 07779Z | 11/03/14 |
| RHONE, THOM | VC-912 | A | 10.00 | 4868********7408 | 215606 | 11/03/14 |
| RIGGERT, STEVEN | VC-57592 | A | 15.00 | 4465********0286 | 003376 | 11/03/14 |
| RIKER, RICHARD | VC-64832 | A | 25.00 | 4313********0749 | 015251 | 11/03/14 |
| RIVERA, JOHN | VC-7117 | A | 15.00 | 4347********9753 | 061210 | 11/03/14 |
| RIVERA, JOSE | VC-7155 | A | 30.00 | 4815********9559 | 151633 | 11/03/14 |
| ROBINSON, IAN | VC-8353 | A | 25.00 | 5178********8561 | 07735Z | 11/03/14 |
| ROBINSON, MICHAEL | VC-31168 | A | 35.00 | 4342********0906 | 121424 | 11/03/14 |
| ROBLES, JONATHAN | VC-57392 | A | 35.00 | 3715*******4000 | 115326 | 11/03/14 |
| RODRIGUEZ, BENJAMIN | VC-31116 | A | 35.00 | 4460********7402 | 174777 | 11/03/14 |
| RODRIGUEZ, DANIEL | VC-25075 | A | 35.00 | 4479********5745 | 003460 | 11/03/14 |
| RODRIGUEZ, EDUARDO | VC-57588 | A | 30.00 | 4342********3941 | 196000 | 11/03/14 |
| RODRIGUEZ, JENNIFER | VC-57586 | A | 35.00 | 4154********5516 | 026131 | 11/03/14 |
| RODRIGUEZ, JOSEPH | VC-31076 | A | 25.00 | 4736********3884 | 051210 | 11/03/14 |
| RODRIGUEZ, MARK | VC-57317 | A | 15.00 | 4154********2582 | 026133 | 11/03/14 |
| ROGERS, CHEYANNE | VC-65019 | A | 25.00 | 4154********3661 | 026132 | 11/03/14 |
| ROGERS, JASON | VC-57364 | A | 35.00 | 4154********7108 | 026132 | 11/03/14 |
| ROGERS, JOSH | VC-7179 | A | 35.00 | 4154********8694 | 026134 | 11/03/14 |
| ROMAWAC, ZACHARY | VC-57486 | A | 35.00 | 5175********9603 | 141621 | 11/03/14 |
| ROSALES, JOSE | VC-57566 | A | 35.00 | 4154********3119 | 026133 | 11/03/14 |
| RUSHING, ZACH | VC-57325 | A | 35.00 | 4037********6118 | 903031 | 11/03/14 |
| RUTH, BRANDI | VC-7193 | A | 35.00 | 4833********5392 | 071210 | 11/03/14 |
| RUTTER, BENJAMIN | VC-7156 | A | 15.00 | 4640********0385 | 07709C | 11/03/14 |
| RYAN, KELLY | VC-7126 | A | 10.00 | 5147********4915 | 091256 | 11/03/14 |
| SACCA, JOSEPH | VC-25020 | A | 25.00 | 4154********2369 | 026135 | 11/03/14 |
| SADDI, EILEEN | VC-25060 | A | 45.00 | 4815********2269 | 161330 | 11/03/14 |
| SAGAMI, MICHAEL | VC-31102 | A | 24.95 | 4239********9429 | 027378 | 11/03/14 |
| SALAS, ZENAIDA | VC-8347 | A | 10.00 | 4460********7007 | 174862 | 11/03/14 |
| SALERNO-BELL, PAMELA | VC-64939 | A | 30.00 | 4154********5805 | 026134 | 11/03/14 |
| SALINAS, PETER | VC-1449 | A | 65.00 | 5109********5001 | H97815 | 11/03/14 |
| SAN, PHU | VC-7195 | A | 15.00 | 4147********1274 | 09005B | 11/03/14 |
| SANABRIA, JOSE | VC-57561 | A | 35.00 | 4342********7804 | 175137 | 11/03/14 |
| SANCHEZ MIRANDA, VERONICA | VC-25064 | A | 30.00 | 4342********2034 | 120374 | 11/03/14 |
| SANCHEZ, AMALIA | VC-57323 | A | 15.00 | 4282********4679 | 001310 | 11/03/14 |
| SANDHU, AMANDEEP | VC-31063 | A | 35.00 | 4888********2392 | 015207 | 11/03/14 |
| SANTAMARIA, BENJAMIN | VC-57466 | A | 60.00 | 4465********4196 | 003895 | 11/03/14 |
| SANTOS, ERNANI | VC-57562 | A | 10.00 | 4833********3004 | 071210 | 11/03/14 |
| SANTOS, MATT | VC-1402 | A | 95.00 | 4477********1032 | 071253 | 11/03/14 |
| SCANLON, TIM | VC-57546 | A | 10.00 | 4037********5837 | 903021 | 11/03/14 |
| SCHWAB, DERREK | VC-1433 | A | 65.00 | 5438********6022 | H97810 | 11/03/14 |
| SCIBEK, MARY | VC-57605 | A | 35.00 | 4154********9846 | 026132 | 11/03/14 |
| SECHLER, KELLI | VC-31059 | A | 30.00 | 4154********7966 | 026135 | 11/03/14 |
| SEGALA, MARC | VC-57413 | A | 25.00 | 4266********8481 | 07753C | 11/03/14 |
| SEGARRA, SANTIAGO | VC-4896 | A | 110.00 | 4147********8688 | 07694B | 11/03/14 |
| SEVILLA, GUADALUPE | VC-1392 | A | 75.00 | 5109********7034 | H98810 | 11/03/14 |
| SHAPPY, AGNES | VC-57467 | A | 10.00 | 4870********7178 | 047111 | 11/03/14 |
| SHIRAZI, MAZIAR | VC-7170 | A | 15.00 | 4256********6765 | 111424 | 11/03/14 |
| SIMANGAN, RYMAN | VC-57418 | A | 59.00 | 5424********2176 | 81776B | 11/03/14 |
| SIMON, DARA | VC-57450 | A | 20.00 | 4342********0004 | 175198 | 11/03/14 |
| SIMONS, LEXIE | VC-459 | A | 70.00 | 4154********3787 | 026136 | 11/03/14 |
| SINCLAIR, CHELSEA | VC-57429 | A | 30.00 | 3797*******2018 | 104085 | 11/03/14 |
| SINGH, ARSHDEEP | VC-64942 | A | 30.00 | 3772*******1002 | 100600 | 11/03/14 |
| SINGH, HARPAL | VC-57543 | A | 15.00 | 5424********1192 | 82096B | 11/03/14 |
| SINGH, RAGINA | VC-57540 | A | 15.00 | 4147********8294 | 07759C | 11/03/14 |
| SIROKMAN, JAMES | VC-0701 | A | 110.00 | 5175********8297 | 151021 | 11/03/14 |
| SMITH, KIMBERLY | VC-11211 | A | 89.00 | 5491********9522 | 00316B | 11/03/14 |
| SOLORIO, AMANDA | VC-31122 | A | 20.00 | 4342********9253 | 149827 | 11/03/14 |
| SORIANO, MONICA | VC-25009 | A | 60.00 | 4761********4887 | 001486 | 11/03/14 |
| SOSA, JUAN JOHNNY | VC-8563 | A | 115.00 | 4259********0431 | 241674 | 11/03/14 |
| STANTON, CHERYLE | VC-31205 | A | 10.00 | 5240********6423 | 07773Z | 11/03/14 |
| STASHYN, GREG | VC-31207 | A | 35.00 | 3772*******2002 | 140271 | 11/03/14 |
| STEPHENS, GRANT | VC-31096 | A | 15.00 | 4640********6717 | 07688D | 11/03/14 |
| STERRETT, TYLER | VC-68956 | A | 160.00 | 4411********3834 | 001310 | 11/03/14 |
| STOCK, DAVID | VC-57401 | A | 35.00 | 4147********8004 | 07796C | 11/03/14 |
| STOCKS, TRACY | VC-57521 | A | 10.00 | 4092********7434 | 526134 | 11/03/14 |
| SULLIVAN, MARK | VC-64927 | A | 34.00 | 5471********2453 | 09038B | 11/03/14 |
| SWEENEY, WENDNECHIA | VC-8330 | A | 20.00 | 4815********5065 | 131227 | 11/03/14 |
| SWENSON, WILLIAM | VC-64850 | A | 25.00 | 4366********1901 | 030123 | 11/03/14 |
| TACKITT, JAMES | VC-7147 | A | 15.00 | 4092********6245 | 526131 | 11/03/14 |
| TACURI, CHALO | VC-57530 | A | 30.00 | 4833********9868 | 071210 | 11/03/14 |
| TAORMINA, DEBRA | VC-7106 | A | 15.00 | 5165********2296 | 952372 | 11/03/14 |
| THALLER, SALLY | VC-1011 | A | 60.00 | 4833********4915 | 071210 | 11/03/14 |
| THOMAS, ERIKA | VC-7188 | A | 10.00 | 4154********3710 | 026134 | 11/03/14 |
| THUT, MICHAEL | VC-57594 | A | 35.00 | 4342********5581 | 166540 | 11/03/14 |
| TRAVERS, FRANK | VC-31199 | A | 10.00 | 4154********4341 | 026132 | 11/03/14 |
| TRIMBLE CASSIDY, AMANDA | VC-64968 | A | 35.00 | 4037********5289 | 091258 | 11/03/14 |
| TSUI, MAN KI | VC-369 | A | 85.00 | 4264********2528 | 015301 | 11/03/14 |
| TURNER, NICHOLAS | VC-57596 | A | 100.00 | 4011********5731 | 001240 | 11/03/14 |
| ULANDAY, MARK | VC-57335 | A | 15.00 | 4342********2694 | 165562 | 11/03/14 |
| VACCARI, ALFIERO | VC-64900 | A | 35.00 | 4154********7931 | 026131 | 11/03/14 |
| VAHRAMEEV, DARIA | VC-57575 | A | 35.00 | 4833********5237 | 061210 | 11/03/14 |
| VANGORDER, KARY | VC-1413 | A | 80.00 | 5465********2130 | H99314 | 11/03/14 |
| VASQUEZ, VINCENT | VC-1474 | A | 65.00 | 4251********5811 | 003553 | 11/03/14 |
| VAZQUEZ, DOMINIQUE | VC-8341 | A | 10.00 | 4347********6507 | 061210 | 11/03/14 |
| VELASQUEZ, AMANDA | VC-57524 | A | 25.00 | 4815********6343 | 131636 | 11/03/14 |
| VELEZ, ADRIENNE | VC-57515 | A | 15.00 | 4815********0068 | 101029 | 11/03/14 |
| VELEZ, ANDREW | VC-1009 | A | 70.00 | 5109********8048 | H98333 | 11/03/14 |
| VILLANUEVA, CHRISTOPHER | VC-1335 | A | 80.00 | 5465********3026 | H99318 | 11/03/14 |
| WAGNER, SARAH | VC-1385 | A | 125.00 | 4465********5474 | 003279 | 11/03/14 |
| WARFIELD, DAVID | VC-64902 | A | 25.00 | 4154********8195 | 026132 | 11/03/14 |
| WATTS, ROBERT | VC-8311 | A | 24.95 | 4154********2276 | 026134 | 11/03/14 |
| WEATHERSPOON SR, RODNEY | VC-25081 | A | 80.00 | 5109********2828 | H99335 | 11/03/14 |
| WEBB, MICHAEL | VC-7113 | A | 10.00 | 3772*******1002 | 188922 | 11/03/14 |
| WEHNER JR., DANIEL | VC-57593 | A | 90.00 | 5262********6248 | 514878 | 11/03/14 |
| WEHNER, PATRICK | VC-31045 | A | 15.00 | 5262********6248 | 521272 | 11/03/14 |
| WEST, JENNA | VC-7161 | A | 10.00 | 4342********5711 | 324118 | 11/03/14 |
| WHITEHURST, ED | VC-7181 | A | 15.00 | 4494********9069 | 551079 | 11/03/14 |
| WHITNEY, BRIAN | VC-64993 | A | 25.00 | 4342********2909 | 165540 | 11/03/14 |
| WILLIAMS, JANELLE | VC-57554 | A | 15.00 | 4342********6787 | 324130 | 11/03/14 |
| WILLIAMS, PAULA | VC-7133 | A | 9.00 | 3713*******2008 | 142198 | 11/03/14 |
| WILLIAMS, TAMMY | VC-57522 | A | 15.00 | 3728*******1019 | 162578 | 11/03/14 |
| WILLIS, RICHARD | VC-57599 | A | 30.00 | 3721*******3002 | 165191 | 11/03/14 |
| WONG, JAYME | VC-57607 | A | 10.00 | 4342********2637 | 121419 | 11/03/14 |
| YEAGER, DANIEL | VC-57536 | A | 30.00 | 4400********9814 | 364901 | 11/03/14 |
| YU, TIM | VC-1429 | A | 95.00 | 4313********2781 | 015298 | 11/03/14 |
| ZAWADSKI, JAN | VC-8592 | A | 100.00 | 4427********9746 | 303691 | 11/03/14 |
| Count | Card Type | Total |
| 18 | American Express | 514.00 |
| 60 | MasterCard | 2484.95 |
| 253 | Visa | 9641.25 |
| 3 | Discover | 109.95 |
| 0 | Other | 0.00 |
| 12750.15 |