| 09/03/2014 |
| 09:40:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCANTARA, SERGIO | Z8-025030 | A | 31.39 | 4621********1629 | 604630 | 09/03/14 |
| ALEXANDER, JONATHAN | Z8-028423 | A | 31.39 | 4621********5656 | 604623 | 09/03/14 |
| ANDERSON, CLINT | Z8-027526 | A | 31.39 | 4621********8005 | 604626 | 09/03/14 |
| ANDERSON, GENTRI | Z8-028325 | A | 31.39 | 4621********0391 | 604635 | 09/03/14 |
| ANDERSON, KAREN | Z8-026992 | A | 21.65 | 4744********5595 | 193518 | 09/03/14 |
| ARANDA, LOURDES | Z8-022698 | A | 47.88 | 4185********7508 | 04414B | 09/03/14 |
| ARTHO, RUSSELL | Z8-025637 | A | 31.39 | 4621********7208 | 574432 | 09/03/14 |
| BAILEY, KAREN | Z8-022049 | A | 42.22 | 5360********4506 | 001946 | 09/03/14 |
| BALLESTEROS, MICHELLE | Z8-025971 | A | 59.81 | 4342********2790 | 647064 | 09/03/14 |
| BARAJAS, RHAELYN | Z8-027705 | A | 48.45 | 4621********0708 | 574440 | 09/03/14 |
| BARKER, TAMETHA | Z8-028352 | A | 31.39 | 4356********9159 | 153613 | 09/03/14 |
| BARLOW, DUSTIN | Z8-025702 | A | 31.39 | 4744********9389 | 143011 | 09/03/14 |
| BARRAZA, EDGAR | Z8-027131 | A | 21.65 | 5275********8932 | 153411 | 09/03/14 |
| BEBOUT, NEILA | Z8-022740 | A | 21.65 | 4744********6150 | 123713 | 09/03/14 |
| BELFLOWER, DAVID | Z8-025405 | A | 68.45 | 4621********6128 | 574439 | 09/03/14 |
| BENNETT, BRANDON | Z8-027855 | A | 45.00 | 4904********7620 | 732136 | 09/03/14 |
| BENNETT, JEFF | Z8-026657 | A | 36.65 | 4621********0751 | 604624 | 09/03/14 |
| BLAKELY, MERLE | Z8-027268 | A | 48.71 | 4621********2552 | 604627 | 09/03/14 |
| BOHANAN, TIFFANY | Z8-026336 | A | 31.39 | 6011********8286 | 00311B | 09/03/14 |
| BONINE, KELAND | Z8-028107 | A | 31.39 | 4193********0222 | 073216 | 09/03/14 |
| BRASWELL, BOBBY | Z8-025250 | A | 48.71 | 4000********6263 | 856308 | 09/03/14 |
| BRIGHTON COURT, | Z8-005169 | A | 200.00 | 4919********5409 | 700938 | 09/03/14 |
| BROWN, ANDREW | Z8-027557 | A | 45.00 | 4465********4696 | 003426 | 09/03/14 |
| BROWN, BRANDY | Z8-027598 | A | 58.45 | 4904********0070 | 732130 | 09/03/14 |
| BRUGMAN, NATASCHA | Z8-026437 | A | 52.22 | 4342********1243 | 768658 | 09/03/14 |
| BUCK, JACOB | Z8-028395 | A | 37.85 | 4621********4956 | 574430 | 09/03/14 |
| BURKE, DANNY | Z8-022986 | A | 20.00 | 5360********9501 | 001943 | 09/03/14 |
| BUTLER, JEFF | Z8-028375 | A | 27.06 | 5108********9229 | 604660 | 09/03/14 |
| BUTLER, KIP | Z8-026900 | A | 70.00 | 4342********8738 | 769446 | 09/03/14 |
| BUTLER, ROBERT | Z8-027927 | A | 21.65 | 5275********3053 | 153610 | 09/03/14 |
| CALDWELL, TRICHELLE | Z8-027631 | A | 21.65 | 5491********6168 | 00325P | 09/03/14 |
| CALLOWAY, CHAZ | Z8-027438 | A | 58.45 | 4342********2503 | 646446 | 09/03/14 |
| CAMPBELL, SHIMIKA | Z8-027883 | A | 58.46 | 5360********1309 | 001950 | 09/03/14 |
| CAMPBELL, TERYN | Z8-028215 | A | 48.71 | 4227********3537 | 743480 | 09/03/14 |
| CAMPOS, BRIAN | Z8-026427 | A | 58.45 | 4888********6640 | 035175 | 09/03/14 |
| CAO, HAI | Z8-026577 | A | 70.36 | 4264********9426 | 035119 | 09/03/14 |
| CARGILL, CANDACE | Z8-026977 | A | 48.71 | 4904********1054 | 732133 | 09/03/14 |
| CARRASCO, JUAN PABLO | Z8-027518 | A | 31.39 | 4744********8444 | 173914 | 09/03/14 |
| CAVANAUGH, TROY | Z8-027486 | A | 76.95 | 4006********8772 | 903013 | 09/03/14 |
| CEARLEY, HALEIGH | Z8-026460 | A | 31.39 | 4342********5780 | 774871 | 09/03/14 |
| CHAPMAN, MELISSA | Z8-027732 | A | 50.00 | 4356********0022 | 163111 | 09/03/14 |
| CHASEWOOD, APARTMENTS | Z8-CHASEWOOD | A | 600.00 | 4312********6836 | 04404G | 09/03/14 |
| CHICK, JUSTIN | Z8-026596 | A | 31.39 | 4621********6034 | 604619 | 09/03/14 |
| CHOW, MELISA | Z8-027573 | A | 21.65 | 4869********5761 | 096876 | 09/03/14 |
| CHRISTOPHER, KENNA | Z8-026342 | A | 31.39 | 4003********7705 | 314662 | 09/03/14 |
| CLAYPOOL, CAILIN | Z8-023122 | A | 21.65 | 5275********1209 | 153717 | 09/03/14 |
| CLAYPOOL, TIM | Z8-026670 | A | 31.39 | 4621********0892 | 604649 | 09/03/14 |
| CLENNEY, KELLY | Z8-023494 | A | 31.39 | 4621********4760 | 604663 | 09/03/14 |
| CLOSE, SHANNON | Z8-023603 | A | 31.39 | 4744********7920 | 193519 | 09/03/14 |
| COGAR, SARA | Z8-027126 | A | 58.45 | 4904********6751 | 732135 | 09/03/14 |
| COOK, CAMERON | Z8-023504 | A | 48.71 | 4621********8397 | 604661 | 09/03/14 |
| CORDOVA, JOHN | Z8-028240 | A | 40.00 | 4342********9096 | 803931 | 09/03/14 |
| CORONADO, JERRY | Z8-027128 | A | 21.65 | 5462********7654 | 093152 | 09/03/14 |
| CORREA, CAROLYN | Z8-026501 | A | 31.39 | 4621********9208 | 574436 | 09/03/14 |
| CORTEZ, ANTHONY | Z8-027173 | A | 37.08 | 4621********9440 | 574485 | 09/03/14 |
| CORTEZ, TIMOTHY | Z8-026491 | A | 31.39 | 4803********3212 | 704660 | 09/03/14 |
| COURTNEY, KITTY | Z8-025151 | A | 31.39 | 4610********4428 | 083110 | 09/03/14 |
| COWARD, DAVID | Z8-026406 | A | 41.50 | 4342********8278 | 770609 | 09/03/14 |
| CRAVEN, JAMES | Z8-027350 | A | 43.39 | 4621********9540 | 604639 | 09/03/14 |
| CREEK, JAMES | Z8-026612 | A | 31.39 | 4342********3180 | 729541 | 09/03/14 |
| CROSS, SHELLEY | Z8-027489 | A | 37.88 | 5108********7465 | 604617 | 09/03/14 |
| CRUPE, KYE | Z8-027602 | A | 48.71 | 4610********1697 | 043110 | 09/03/14 |
| CRUZ, JOHN | Z8-027314 | A | 31.39 | 4744********1121 | 133514 | 09/03/14 |
| CUNNINGHAM, RENARKO | Z8-027257 | A | 37.81 | 4356********4040 | 113112 | 09/03/14 |
| DANIELS, ADELLE | Z8-026403 | A | 31.39 | 4621********9584 | 604631 | 09/03/14 |
| DARR, SHAUN | Z8-019511 | A | 42.22 | 4868********6909 | 770598 | 09/03/14 |
| DAVIS, DEREK | Z8-026861 | A | 48.45 | 5275********2244 | 153919 | 09/03/14 |
| DEANDA, KEVIN | Z8-027251 | A | 21.65 | 4621********3920 | 604618 | 09/03/14 |
| DEES, DANI | Z8-027531 | A | 42.22 | 4621********6832 | 604614 | 09/03/14 |
| DELANEY, HEATHER | Z8-026574 | A | 31.39 | 4744********1545 | 143912 | 09/03/14 |
| DELEON, DERENDA | Z8-028445 | A | 31.39 | 4621********5440 | 604613 | 09/03/14 |
| DELGADO, GERARDO | Z8-026817 | A | 31.39 | 4342********7986 | 614729 | 09/03/14 |
| DELGADO, ZACH | Z8-023778 | A | 58.45 | 4744********0886 | 133515 | 09/03/14 |
| DETTEN, LOUIS | Z8-027757 | A | 31.39 | 5462********9074 | 002371 | 09/03/14 |
| DEWITT, KARA | Z8-027188 | A | 21.65 | 4869********2790 | 096877 | 09/03/14 |
| DEWITZ, CANDY | Z8-025478 | A | 37.85 | 5462********0806 | 093154 | 09/03/14 |
| DICKSON, COURTNEY | Z8-027358 | A | 31.39 | 5509********4527 | 004610 | 09/03/14 |
| DICKSON, DONALD | Z8-024279 | A | 48.45 | 4621********0698 | 574450 | 09/03/14 |
| DUFFY, AUSTIN | Z8-026988 | A | 58.45 | 4621********9360 | 604641 | 09/03/14 |
| EAVENSON, THOMAS | Z8-026467 | A | 31.39 | 4610********8673 | 063110 | 09/03/14 |
| ECHEVARRIA, JUSTIN | Z8-023483 | A | 58.45 | 5275********0452 | 163114 | 09/03/14 |
| ENDSLEY, COURTNEY | Z8-026908 | A | 21.65 | 5462********0079 | 093154 | 09/03/14 |
| ENGLISH, NAOMI | Z8-028438 | A | 48.71 | 5462********6238 | 093152 | 09/03/14 |
| FAIRFIELD INN, BY MARRIOT | Z8-003341 | A | 50.00 | 5405********3110 | 044622 | 09/03/14 |
| FEATHERSON, RODNEY | Z8-027520 | A | 21.65 | 4342********7121 | 674097 | 09/03/14 |
| FECHTEL, JOHN | Z8-027501 | A | 31.39 | 4744********5043 | 123417 | 09/03/14 |
| FERNANDES, KARL | Z8-027514 | A | 21.65 | 4904********2007 | 732129 | 09/03/14 |
| FERRELL, TIFFANY | Z8-022755 | A | 58.45 | 4621********2479 | 574457 | 09/03/14 |
| FITZSIMMONS, JERRY | Z8-024308 | A | 31.39 | 4621********6705 | 574482 | 09/03/14 |
| FLEMING, JASON | Z8-026389 | A | 31.39 | 5360********9305 | 001945 | 09/03/14 |
| FORTENBERRY, JOHN | Z8-026455 | A | 31.39 | 4621********1606 | 574480 | 09/03/14 |
| FOSTER, BRITT | Z8-027267 | A | 31.39 | 4904********7190 | 732126 | 09/03/14 |
| FRETWELL, JOSEPH | Z8-026413 | A | 31.39 | 5275********2498 | 163310 | 09/03/14 |
| FRIAR, AMBER | Z8-027148 | A | 48.71 | 5275********6080 | 163311 | 09/03/14 |
| FRIEZE, CHALA | Z8-025819 | A | 21.65 | 5462********3805 | 093153 | 09/03/14 |
| GALAN, STEPHEN | Z8-027736 | A | 83.28 | 4744********9517 | 133311 | 09/03/14 |
| GALLOWAY, JUDY | Z8-023867 | A | 43.39 | 4266********2629 | 04479B | 09/03/14 |
| GANADA, ISMAEL | Z8-027302 | A | 25.00 | 4313********3503 | 035174 | 09/03/14 |
| GARCES, MICHAEL | Z8-027455 | A | 27.06 | 4621********4772 | 574487 | 09/03/14 |
| GARCES, TONY | Z8-027872 | A | 58.45 | 4744********0719 | 113818 | 09/03/14 |
| GARCIA, TANNER | Z8-025370 | A | 31.39 | 5462********4526 | 002339 | 09/03/14 |
| GARZA, STACY | Z8-027185 | A | 31.39 | 4744********0118 | 153313 | 09/03/14 |
| GATES, TONY | Z8-027167 | A | 27.06 | 5320********4404 | 655170 | 09/03/14 |
| GEORGE, CLIFFTON | Z8-020224 | A | 47.00 | 5178********3761 | 04437Z | 09/03/14 |
| GIBBS, HAYDEN | Z8-026896 | A | 48.45 | 5462********4277 | 002374 | 09/03/14 |
| GILBREATH, AARON | Z8-009248 | A | 50.00 | 4147********5554 | 04338D | 09/03/14 |
| GILCHREST, JODY | Z8-027827 | A | 31.39 | 4621********7156 | 604655 | 09/03/14 |
| GLADMAN, ASHLEY | Z8-027047 | A | 31.39 | 4003********8188 | 04493B | 09/03/14 |
| GONZALEZ, TERESA | Z8-025828 | A | 21.65 | 5462********5439 | 002341 | 09/03/14 |
| GRAHAM, DAVID | Z8-027078 | A | 21.65 | 4621********5791 | 574426 | 09/03/14 |
| GRAHAM, SHELLEY | Z8-022356 | A | 21.65 | 5462********5340 | 002343 | 09/03/14 |
| GRIMES, DEEDY | Z8-026506 | A | 68.45 | 4312********9686 | 04356G | 09/03/14 |
| GUERRERO, ANTONIO | Z8-027394 | A | 48.45 | 5275********4668 | 163513 | 09/03/14 |
| GUERRERO, DAVID | Z8-026750 | A | 31.39 | 5275********8646 | 163514 | 09/03/14 |
| GUZMAN, PATRICIA | Z8-026915 | A | 48.71 | 4744********8525 | 163118 | 09/03/14 |
| HADEN, LYNN | Z8-HADENL | A | 31.39 | 4342********6071 | 674089 | 09/03/14 |
| HALE, KYLER | Z8-022338 | A | 27.57 | 4621********0269 | 604601 | 09/03/14 |
| HAMBRICK, PAUL | Z8-026677 | A | 31.39 | 5108********1915 | 035196 | 09/03/14 |
| HARSHMAN, PAUL | Z8-026368 | A | 160.00 | 5360********8301 | 001951 | 09/03/14 |
| HAYES, JARED | Z8-023029 | A | 31.39 | 4739********9591 | 003349 | 09/03/14 |
| HAYS, LACI | Z8-026912 | A | 21.65 | 5360********7603 | 001949 | 09/03/14 |
| HELD, JAY | Z8-027530 | A | 72.22 | 3727*******1002 | 105876 | 09/03/14 |
| HENDERSHOTT, JACOB | Z8-023286 | A | 37.88 | 4621********6516 | 574437 | 09/03/14 |
| HERNANDEZ, MIZAEL | Z8-026804 | A | 21.65 | 4744********5781 | 143819 | 09/03/14 |
| HERNANDEZ, VICTOR | Z8-027123 | A | 31.39 | 4356********7369 | 113815 | 09/03/14 |
| HERRERA, JAELYN | Z8-016780 | A | 48.71 | 4744********6822 | 123613 | 09/03/14 |
| HESS, KYLER | Z8-024303 | A | 48.71 | 4417********3233 | 04479B | 09/03/14 |
| HOGAN, TC | Z8-028091 | A | 48.71 | 5462********8206 | 002367 | 09/03/14 |
| HOLIDAY INN, EXPRESS | Z8-003497 | A | 80.00 | 3767*******1020 | 190717 | 09/03/14 |
| HOLLAR, LANA | Z8-021687 | A | 21.65 | 4147********1602 | 213552 | 09/03/14 |
| HOLLINGER, JACK | Z8-028056 | A | 21.65 | 4621********5123 | 604662 | 09/03/14 |
| HOLMES, TARABETH | Z8-010629 | A | 27.57 | 4323********5400 | 699316 | 09/03/14 |
| HOU, XIAOHO | Z8-028385 | A | 31.39 | 6011********5367 | 00340R | 09/03/14 |
| HOULETTE, COLTON | Z8-026431 | A | 31.39 | 6011********3944 | 00313R | 09/03/14 |
| HOWARD, RYAN | Z8-027058 | A | 31.39 | 3767*******2006 | 102196 | 09/03/14 |
| HOWARD, SCOTT | Z8-026404 | A | 21.65 | 4621********4148 | 574449 | 09/03/14 |
| HOWE, AMY | Z8-028070 | A | 31.39 | 4335********1624 | 198877 | 09/03/14 |
| HUME, HAMILTON | Z8-027026 | A | 75.00 | 4621********0576 | 574489 | 09/03/14 |
| HUNT, GAYLE | Z8-026640 | A | 31.39 | 4347********8291 | 063110 | 09/03/14 |
| IBARRA, ISABEL | Z8-027870 | A | 48.71 | 5275********7673 | 163815 | 09/03/14 |
| JACOB, JISHA | Z8-027176 | A | 31.39 | 4744********6258 | 193618 | 09/03/14 |
| JAMES, LYNN | Z8-018857 | A | 37.88 | 4621********5747 | 574471 | 09/03/14 |
| JESTER, RICHARD | Z8-026367 | A | 31.39 | 4640********7899 | 04332C | 09/03/14 |
| JOHNSON, JOHN | Z8-028447 | A | 58.45 | 4621********6498 | 574460 | 09/03/14 |
| JONES, IDA | Z8-028055 | A | 27.06 | 5178********5455 | 04363Z | 09/03/14 |
| JONES, KENNY | Z8-027424 | A | 52.00 | 4869********4814 | 096866 | 09/03/14 |
| JONES, KERRY | Z8-LOCKER37 | A | 12.00 | 4631********0665 | 096939 | 09/03/14 |
| JOSSELYN, JEFF | Z8-027252 | A | 37.06 | 4147********1819 | 04469C | 09/03/14 |
| KEIGER, RICHARD | Z8-028044 | A | 57.91 | 4147********3148 | 04439D | 09/03/14 |
| KEITH, BETTY | Z8-026778 | A | 31.39 | 3782*******9002 | 135351 | 09/03/14 |
| KENNEY, JIM | Z8-027884 | A | 58.45 | 3767*******1004 | 189902 | 09/03/14 |
| KHAMISSI, IADAN | Z8-026520 | A | 45.00 | 4621********3508 | 574475 | 09/03/14 |
| KITTS, TREVOR | Z8-028474 | A | 37.88 | 4621********1773 | 604606 | 09/03/14 |
| KIZARR, DILLON | Z8-026453 | A | 31.39 | 4621********4827 | 574454 | 09/03/14 |
| KRUGER, MARY | Z8-026770 | A | 68.45 | 4356********8263 | 153611 | 09/03/14 |
| LADD, MICAH | Z8-023747 | A | 42.21 | 5462********2849 | 093154 | 09/03/14 |
| LAIN, MARY | Z8-023471 | A | 21.65 | 5524********7435 | 04384P | 09/03/14 |
| LAND, WESLEY | Z8-025374 | A | 20.00 | 5462********1628 | 093153 | 09/03/14 |
| LATHAM, CRYSTAL | Z8-027191 | A | 37.88 | 4621********0387 | 604653 | 09/03/14 |
| LAUFERSWILER, ASHLEY | Z8-027460 | A | 36.65 | 4869********1606 | 096914 | 09/03/14 |
| LEE, JEFFREY | Z8-027371 | A | 21.65 | 3725*******2008 | 102634 | 09/03/14 |
| LEE, SARA | Z8-027966 | A | 31.39 | 4465********5719 | 003355 | 09/03/14 |
| LEMASTER, ADDISON | Z8-027017 | A | 31.39 | 4744********1364 | 113714 | 09/03/14 |
| LEMLEY, ROBERT | Z8-027697 | A | 31.39 | 5462********6928 | 093153 | 09/03/14 |
| LEONARD, ART | Z8-025138 | A | 21.65 | 4868********1408 | 614717 | 09/03/14 |
| LEWIS, MAX | Z8-027087 | A | 79.71 | 4621********7398 | 604615 | 09/03/14 |
| LINK, TONY | Z8-027938 | A | 20.57 | 5243********0400 | 00384B | 09/03/14 |
| LITTAU, BLAINE | Z8-026418 | A | 31.39 | 4621********5866 | 604638 | 09/03/14 |
| LOOMIS, JEREMY | Z8-026330 | A | 21.65 | 5462********3536 | 002368 | 09/03/14 |
| LOPEZ, CHRISTOPHER | Z8-026857 | A | 25.00 | 4342********4326 | 603596 | 09/03/14 |
| LOUGHLIN, ELAINE | Z8-020453 | A | 31.90 | 4147********9286 | 04337D | 09/03/14 |
| LOWE, KRISTI | Z8-026909 | A | 25.00 | 5462********3899 | 093152 | 09/03/14 |
| LOWRANCE, PAIGE | Z8-027074 | A | 31.39 | 4869********8031 | 096887 | 09/03/14 |
| LUDLOW, SCOTT | Z8-026567 | A | 21.65 | 4156********7009 | 004726 | 09/03/14 |
| LYKES, TIM | Z8-027226 | A | 31.39 | 5438********7168 | H96352 | 09/03/14 |
| MACKEY, BRETT | Z8-010887 | A | 27.57 | 4185********1131 | 04398A | 09/03/14 |
| MALDONADO, MICHAEL | Z8-026528 | A | 48.71 | 4342********1523 | 769438 | 09/03/14 |
| MANCHA, DESIRAE | Z8-026723 | A | 37.88 | 4621********3295 | 574472 | 09/03/14 |
| MANGIAMELI, BILL | Z8-019820 | A | 38.00 | 4147********7037 | 04432C | 09/03/14 |
| MARTIN, MARCIA | Z8-021801 | A | 20.57 | 6011********2984 | 00394R | 09/03/14 |
| MARTIN, SHANNON | Z8-LOCKER23 | A | 12.00 | 5275********5310 | 173313 | 09/03/14 |
| MARTINDALE, DAVID | Z8-026714 | A | 31.39 | 5465********1739 | H96350 | 09/03/14 |
| MARTINEZ, ACACIA | Z8-022843 | A | 31.39 | 4342********5457 | 772939 | 09/03/14 |
| MARTINEZ, FRANCISCO | Z8-023392 | A | 31.39 | 4342********3341 | 803936 | 09/03/14 |
| MASIAS, ANTHONY | Z8-026496 | A | 21.65 | 4621********3462 | 574476 | 09/03/14 |
| MAYFIELD, ANGELLA | Z8-027169 | A | 31.39 | 4778********5104 | 030705 | 09/03/14 |
| MAYS INC, AUSTIN | Z8-027513 | A | 800.00 | 5588********3087 | 53475K | 09/03/14 |
| MCBEATH, MARQUIS | Z8-026481 | A | 48.71 | 4355********9145 | 133148 | 09/03/14 |
| MCCARTY, NEAL | Z8-027976 | A | 40.00 | 4356********0731 | 123217 | 09/03/14 |
| MCCREADY, WILLIAM | Z8-027541 | A | 45.00 | 5109********1335 | H97695 | 09/03/14 |
| MCGEE, SHELLY | Z8-026538 | A | 27.06 | 4323********0256 | 672516 | 09/03/14 |
| MELELAND, BRAEDEN | Z8-027229 | A | 31.39 | 4904********0082 | 732134 | 09/03/14 |
| MENDOZA, GINA | Z8-020208 | A | 31.39 | 4342********7627 | 729572 | 09/03/14 |
| MERRITT, SABRINA | Z8-027423 | A | 31.39 | 4621********2312 | 604644 | 09/03/14 |
| MESSO, EMERALD | Z8-027787 | A | 31.39 | 4492********3477 | 004748 | 09/03/14 |
| MILES, LARRY | Z8-007011 | A | 27.57 | 3728*******1001 | 149812 | 09/03/14 |
| MINKLEY, MEGAN | Z8-013681 | A | 20.00 | 4868********5913 | 700025 | 09/03/14 |
| MIRANDA, LILI | Z8-027279 | A | 31.39 | 4744********9339 | 173717 | 09/03/14 |
| MITCHELL, CHRIS | Z8-023662 | A | 31.39 | 4621********1696 | 574458 | 09/03/14 |
| MONK, HANNA | Z8-028394 | A | 51.99 | 5462********8163 | 093154 | 09/03/14 |
| MOORE, LATRECA | Z8-024153 | A | 31.39 | 5466********2308 | 55685P | 09/03/14 |
| MOORE, LESLIE | Z8-026440 | A | 21.65 | 4904********3424 | 732128 | 09/03/14 |
| MOSELEY, ADAM | Z8-026758 | A | 54.12 | 4610********1725 | 043110 | 09/03/14 |
| MUNOZ, MYRA | Z8-026539 | A | 32.47 | 4422********0795 | 800072 | 09/03/14 |
| MUNZINGER, CHRIS | Z8-028408 | A | 48.71 | 4631********0726 | 066191 | 09/03/14 |
| NALL, JENNIFER | Z8-026636 | A | 21.65 | 4147********2856 | 04338C | 09/03/14 |
| NASH, RANDALL | Z8-018072 | A | 25.00 | 4744********3133 | 103910 | 09/03/14 |
| NATIVIDAD, JESSICA | Z8-028393 | A | 21.65 | 5462********8577 | 002373 | 09/03/14 |
| NAVA, NICOLE | Z8-026411 | A | 31.39 | 4342********8729 | 803940 | 09/03/14 |
| NAVARETTE, KATHERINE | Z8-028032 | A | 37.88 | 4621********6748 | 604604 | 09/03/14 |
| NORMAN, MACK | Z8-022694 | A | 20.00 | 5108********6903 | 574477 | 09/03/14 |
| OBRIEN, CARSYN | Z8-026369 | A | 31.39 | 4147********3664 | 04347D | 09/03/14 |
| OKUTOYI, JANET | Z8-026783 | A | 31.39 | 3772*******1004 | 127442 | 09/03/14 |
| ORDAZ, ISMAEL | Z8-026805 | A | 58.45 | 5465********8811 | H99059 | 09/03/14 |
| ORONA, JONATHON | Z8-023948 | A | 31.39 | 4342********3486 | 769424 | 09/03/14 |
| ORTEGA, VINCE | Z8-018876 | A | 48.45 | 4621********1476 | 604603 | 09/03/14 |
| ORTIZ, MARCO | Z8-026472 | A | 48.71 | 4621********7484 | 574488 | 09/03/14 |
| PADDOCK, CHRIS | Z8-027035 | A | 57.00 | 4904********3254 | 732131 | 09/03/14 |
| PARIS, BRITNI | Z8-025640 | A | 24.35 | 5462********2763 | 002376 | 09/03/14 |
| PARIS, CODY | Z8-025636 | A | 24.35 | 4024********8948 | 043644 | 09/03/14 |
| PEACOCK, JOY | Z8-026438 | A | 43.30 | 4640********0361 | 04346B | 09/03/14 |
| PEASE, DUANE | Z8-027755 | A | 21.65 | 4736********4745 | 092833 | 09/03/14 |
| PELA, VERLINDA | Z8-025217 | A | 58.45 | 5448********0769 | 073782 | 09/03/14 |
| PENA, CHRISTINE | Z8-027612 | A | 21.65 | 4356********5651 | 103318 | 09/03/14 |
| PENDERGRASS, BOBBIE | Z8-019075 | A | 47.22 | 4342********2840 | 675893 | 09/03/14 |
| PEREIDA, ASHLEIGH | Z8-026346 | A | 21.65 | 4342********4995 | 803930 | 09/03/14 |
| PERKY, BRAYDEN | Z8-026339 | A | 31.39 | 4621********5655 | 604616 | 09/03/14 |
| PETERSON JR, JOSEPH | Z8-026682 | A | 48.71 | 4744********5432 | 163817 | 09/03/14 |
| PHILIPS, DAVID | Z8-022865 | A | 21.65 | 5462********4500 | 093153 | 09/03/14 |
| PICCIOLI, ROBERT | Z8-026461 | A | 21.65 | 5275********8599 | 173819 | 09/03/14 |
| PIERCE, RHEANNON | Z8-026428 | A | 31.39 | 5516********1106 | 096906 | 09/03/14 |
| PINAL, JESUS | Z8-026473 | A | 37.85 | 4833********9285 | 043110 | 09/03/14 |
| PLASCENCIA, ALBERTO | Z8-021715 | A | 37.88 | 4744********0833 | 173116 | 09/03/14 |
| PLUNK, LANIE | Z8-025313 | A | 35.00 | 4621********1938 | 574474 | 09/03/14 |
| POLITE, ROY JR | Z8-026694 | A | 31.39 | 4621********5753 | 604643 | 09/03/14 |
| PORTER, SHERI | Z8-025538 | A | 59.53 | 4904********8953 | 732125 | 09/03/14 |
| POWERS, KYLE | Z8-025889 | A | 37.88 | 3782*******5001 | 160776 | 09/03/14 |
| PRATHER, MARK | Z8-022488 | A | 54.00 | 5433********4604 | 00336Z | 09/03/14 |
| PRESTON, JANET | Z8-023060 | A | 31.39 | 5108********2444 | 604645 | 09/03/14 |
| PUENTE, MICHAEL | Z8-027171 | A | 21.65 | 4342********1102 | 772919 | 09/03/14 |
| QUINTANA, JESUS | Z8-027886 | A | 58.45 | 4621********3117 | 604609 | 09/03/14 |
| RAEL, ALEX | Z8-026475 | A | 21.65 | 4621********7257 | 604622 | 09/03/14 |
| RAMOS, STACY | Z8-027186 | A | 21.65 | 5360********8307 | 001944 | 09/03/14 |
| RANEY, ASPEN | Z8-026697 | A | 31.39 | 4342********6012 | 769449 | 09/03/14 |
| REBLEDO, CHRIS | Z8-026823 | A | 31.39 | 4342********9904 | 803900 | 09/03/14 |
| REDDECOPP, RICK | Z8-026502 | A | 58.45 | 4427********6927 | 083110 | 09/03/14 |
| REDWINE, RANDY | Z8-028143 | A | 21.65 | 4115********2669 | 043776 | 09/03/14 |
| REED, CASSIE | Z8-027637 | A | 58.45 | 4342********8927 | 769431 | 09/03/14 |
| REEVES, KEVIN | Z8-027782 | A | 31.39 | 4680********1521 | 004812 | 09/03/14 |
| REILLY, JIM | Z8-026498 | A | 58.45 | 4621********9639 | 604632 | 09/03/14 |
| RENO, JONATHAN | Z8-028243 | A | 25.00 | 4342********7003 | 699303 | 09/03/14 |
| RESIDENCE INN, BY MARRIOT | Z8-001027 | A | 50.00 | 5405********0664 | 043146 | 09/03/14 |
| REYES, BRIAN | Z8-026601 | A | 21.71 | 5438********4561 | 04509Z | 09/03/14 |
| RICHARDSON, RYAN | Z8-027156 | A | 48.71 | 4744********8382 | 153914 | 09/03/14 |
| ROCHA, BRENDA | Z8-BR101 | A | 48.71 | 4635********8650 | 183410 | 09/03/14 |
| RODRIGUEZ, ALEJANDRO | Z8-026607 | A | 31.39 | 4342********3822 | 700914 | 09/03/14 |
| RODRIGUEZ, CRISTELA | Z8-026344 | A | 48.71 | 5275********5181 | 183211 | 09/03/14 |
| RODRIGUEZ, JERRY | Z8-023046 | A | 31.39 | 4356********9821 | 173717 | 09/03/14 |
| RODRIGUEZ, JESSICA | Z8-022983 | A | 68.45 | 4610********6129 | 073110 | 09/03/14 |
| ROGERS, SUSAN | Z8-027056 | A | 31.39 | 4744********6599 | 123212 | 09/03/14 |
| ROHDEN, CHRISTINA | Z8-025119 | A | 21.65 | 4621********8774 | 574467 | 09/03/14 |
| ROMERO, JAZI | Z8-026625 | A | 31.39 | 4342********7593 | 672519 | 09/03/14 |
| ROWE, AURIANA | Z8-028182 | A | 37.80 | 4904********8543 | 732127 | 09/03/14 |
| ROYBAL, LAURIE | Z8-028109 | A | 31.39 | 4621********1139 | 604600 | 09/03/14 |
| SANCHEZ, IRMA | Z8-025381 | A | 92.01 | 4621********8739 | 574441 | 09/03/14 |
| SANDOVAL, BOBBY | Z8-SANDOVALB | A | 31.39 | 5462********7787 | 002340 | 09/03/14 |
| SANDOVAL, LARITA | Z8-027874 | A | 48.71 | 4621********8684 | 574486 | 09/03/14 |
| SAUCEDA, NATASHA | Z8-026715 | A | 36.65 | 4744********8188 | 113310 | 09/03/14 |
| SAUCEDO, DAVID | Z8-027184 | A | 58.45 | 4342********6977 | 729548 | 09/03/14 |
| SAVALA, SALVADOR | Z8-026973 | A | 45.65 | 4342********0495 | 614747 | 09/03/14 |
| SCHULTE, KELLY | Z8-027309 | A | 48.71 | 4037********6944 | 903013 | 09/03/14 |
| SCHUMACHER, STEPHANIE | Z8-028355 | A | 21.65 | 4003********4274 | 314660 | 09/03/14 |
| SEVERSON, CORY | Z8-027177 | A | 31.39 | 4342********5495 | 699999 | 09/03/14 |
| SHAFFER, SARA | Z8-028161 | A | 25.00 | 6011********2057 | 00332P | 09/03/14 |
| SHANNON, PATRICK | Z8-026708 | A | 31.39 | 5465********3219 | H96350 | 09/03/14 |
| SHEDA, CHASE | Z8-027216 | A | 48.71 | 4342********2936 | 646423 | 09/03/14 |
| SHIPMAN, CHARLES | Z8-027412 | A | 20.56 | 4621********8362 | 604647 | 09/03/14 |
| SHORT, DON | Z8-028398 | A | 58.45 | 5462********3518 | 002375 | 09/03/14 |
| SHUKUR, BASSM | Z8-025417 | A | 58.45 | 4621********5388 | 574473 | 09/03/14 |
| SIMS, ANDREW | Z8-013920 | A | 37.88 | 4003********2934 | 314661 | 09/03/14 |
| SIMS, RAMONA | Z8-021747 | A | 45.47 | 5523********9527 | 04395Z | 09/03/14 |
| SIMS, RANDALL | Z8-004954 | A | 20.57 | 4147********8997 | 04377D | 09/03/14 |
| SLATTON, MONTE | Z8-027673 | A | 27.06 | 4147********1566 | 04369D | 09/03/14 |
| SLAYBAUGH, JAMIE | Z8-027289 | A | 21.65 | 4621********1261 | 574468 | 09/03/14 |
| SMITH, KENDRA | Z8-027591 | A | 25.00 | 5462********2622 | 093152 | 09/03/14 |
| SMITH, QUENTIN | Z8-024285 | A | 58.45 | 5466********2134 | 53266P | 09/03/14 |
| SMITH, WESLEY | Z8-024381 | A | 37.88 | 4610********1211 | 073110 | 09/03/14 |
| SOLORZANO, VERONICA | Z8-026451 | A | 58.45 | 4744********0461 | 143317 | 09/03/14 |
| SOTELO, ANTHONY | Z8-026545 | A | 31.39 | 4621********1646 | 604605 | 09/03/14 |
| SPINKS, JOLENE | Z8-026917 | A | 42.22 | 4621********2496 | 574492 | 09/03/14 |
| SRY, ANDREW | Z8-025016 | A | 27.06 | 5593********0504 | 04482Z | 09/03/14 |
| STALLINGS, BRIAN | Z8-028227 | A | 31.39 | 3713*******2005 | 135793 | 09/03/14 |
| STUDER, NATHANIEL | Z8-025502 | A | 21.65 | 4621********7378 | 604659 | 09/03/14 |
| TALLMAN, JAYDE | Z8-026482 | A | 31.39 | 4060********6940 | 053110 | 09/03/14 |
| TARIN, PATRICK | Z8-025858 | A | 37.88 | 5462********0286 | 093154 | 09/03/14 |
| TAYLOR, TIFFANY | Z8-027287 | A | 31.39 | 4342********7386 | 804725 | 09/03/14 |
| THOMAS, ADRIAN | Z8-027636 | A | 37.85 | 4060********8430 | 04385B | 09/03/14 |
| TOMPINKS, MEGAN | Z8-026617 | A | 48.71 | 5509********5123 | 004867 | 09/03/14 |
| TORRES, REMEDIOS | Z8-026684 | A | 68.45 | 4342********2163 | 674057 | 09/03/14 |
| TREVINO, RODOLFO | Z8-025319 | A | 21.65 | 4744********6626 | 123015 | 09/03/14 |
| TUCKER, TERRY | Z8-026627 | A | 20.57 | 4120********2420 | 003439 | 09/03/14 |
| TUEY, CURTIS | Z8-027919 | A | 48.71 | 4366********6457 | 006199 | 09/03/14 |
| VARELA, JOSE | Z8-023432 | A | 59.54 | 4342********2707 | 769460 | 09/03/14 |
| VARGAS, FERNANDO | Z8-027571 | A | 48.45 | 4744********6333 | 113912 | 09/03/14 |
| VARGAS, LINDA | Z8-026971 | A | 48.45 | 4342********8107 | 769456 | 09/03/14 |
| VASQUEZ, SANDRA | Z8-026923 | A | 48.71 | 4342********2358 | 674103 | 09/03/14 |
| VEAZEY, DIONNE | Z8-026826 | A | 58.45 | 5462********8457 | 002370 | 09/03/14 |
| VESSELS, DAVID | Z8-027805 | A | 31.39 | 5396********7819 | 53961P | 09/03/14 |
| VILLA-SMITH, SAM | Z8-027397 | A | 40.00 | 4342********9988 | 803914 | 09/03/14 |
| VILLARREAL, TRINIDAD | Z8-025329 | A | 40.00 | 4147********5951 | 04385D | 09/03/14 |
| VINCENT, RUSSELL | Z8-025966 | A | 37.88 | 5452********4375 | 04447S | 09/03/14 |
| VITAL, JUANITA | Z8-026458 | A | 21.65 | 5462********4030 | 093153 | 09/03/14 |
| WAGNER, JANIE | Z8-027198 | A | 21.65 | 5462********7424 | 093152 | 09/03/14 |
| WALDRIP, HEIDI | Z8-027842 | A | 31.39 | 5462********8694 | 002346 | 09/03/14 |
| WALKER, MAGGIE | Z8-028309 | A | 31.39 | 4342********4231 | 675904 | 09/03/14 |
| WAMSLEY, SHELBY | Z8-027803 | A | 53.04 | 4621********2658 | 604610 | 09/03/14 |
| WASDEN, BRIAN | Z8-WASDEN | A | 31.39 | 4465********8137 | 003250 | 09/03/14 |
| WASHINGTON, TIMOTHY | Z8-026780 | A | 35.65 | 4621********2221 | 574423 | 09/03/14 |
| WEBB, CHAD | Z8-028367 | A | 27.06 | 5462********8647 | 093153 | 09/03/14 |
| WHITFIELD, LIZ | Z8-026533 | A | 31.39 | 4308********3635 | 003376 | 09/03/14 |
| WILKINS, MARY | Z8-026762 | A | 31.39 | 4869********0057 | 096904 | 09/03/14 |
| WILKS, AUSTIN | Z8-026958 | A | 31.39 | 4833********3803 | 073110 | 09/03/14 |
| WILLIAMSON, ALYSSA | Z8-026512 | A | 48.71 | 5462********2410 | 002342 | 09/03/14 |
| WILSON, ELLA | Z8-026605 | A | 48.71 | 5360********4004 | 001947 | 09/03/14 |
| WILSON, NICOLAS | Z8-027435 | A | 31.39 | 4147********8815 | 04337C | 09/03/14 |
| WILSON, TROYCE | Z8-027644 | A | 50.00 | 4621********8457 | 574425 | 09/03/14 |
| WINGATE, LANDON | Z8-026375 | A | 48.71 | 4803********6213 | 704661 | 09/03/14 |
| WINKS, BUDDY | Z8-019553 | A | 48.71 | 6011********4864 | 00302B | 09/03/14 |
| WISE, BARBARA | Z8-028214 | A | 21.65 | 4305********7866 | 04421C | 09/03/14 |
| WISE, ERIC | Z8-025924 | A | 58.45 | 4621********8806 | 574427 | 09/03/14 |
| WOLCOTT, KENSIE | Z8-027022 | A | 58.45 | 4147********6037 | 04356D | 09/03/14 |
| WOOD, LIZ | Z8-027933 | A | 66.22 | 5108********4091 | 604656 | 09/03/14 |
| WOODS, STEVEN | Z8-026803 | A | 31.39 | 4342********4275 | 775743 | 09/03/14 |
| WOOLERY, DEREK | Z8-027351 | A | 48.71 | 4621********5474 | 574469 | 09/03/14 |
| WRIGHT, KYLE | Z8-027327 | A | 31.39 | 5109********0764 | H96353 | 09/03/14 |
| ZOCH, MICHAEL | Z8-023880 | A | 21.65 | 5575********0150 | 096958 | 09/03/14 |
| Count | Card Type | Total |
| 10 | American Express | 423.33 |
| 85 | MasterCard | 3850.09 |
| 235 | Visa | 9807.41 |
| 6 | Discover | 188.45 |
| 0 | Other | 0.00 |
| 14269.28 |