| 12/03/2014 |
| 09:19:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCANTARA, SERGIO | Z8-025030 | A | 31.39 | 3717*******2008 | 120386 | 12/03/14 |
| ANDERSON, CLINT | Z8-027526 | A | 31.39 | 4621********8005 | 144617 | 12/03/14 |
| ANDERSON, GENTRI | Z8-028325 | A | 48.71 | 4621********5601 | 144624 | 12/03/14 |
| ARANDA, LOURDES | Z8-022698 | A | 47.88 | 4266********3049 | 07920C | 12/03/14 |
| ARNAD, RICKY | Z8-026126 | A | 31.39 | 4904********8520 | 029320 | 12/03/14 |
| ARTHO, RUSSELL | Z8-025637 | A | 31.39 | 4621********7208 | 144645 | 12/03/14 |
| BACA, BRANDON | Z8-026573 | A | 12.00 | 5275********7898 | 155195 | 12/03/14 |
| BAILEY, KAREN | Z8-022049 | A | 42.22 | 5360********3100 | 592584 | 12/03/14 |
| BALLESTEROS, MICHELLE | Z8-025971 | A | 59.81 | 4342********2790 | 493152 | 12/03/14 |
| BARAJAS, RHAELYN | Z8-027705 | A | 48.45 | 4621********0708 | 145452 | 12/03/14 |
| BARKER, TAMETHA | Z8-028352 | A | 31.39 | 4356********9159 | 165798 | 12/03/14 |
| BARLOW, DUSTIN | Z8-025702 | A | 31.39 | 4744********9389 | 175490 | 12/03/14 |
| BARRAZA, EDGAR | Z8-027131 | A | 21.65 | 5275********1417 | 155291 | 12/03/14 |
| BEBOUT, NEILA | Z8-022740 | A | 21.65 | 4744********9485 | 195595 | 12/03/14 |
| BELFLOWER, DAVID | Z8-025405 | A | 68.45 | 4621********3267 | 144632 | 12/03/14 |
| BENNETT, BRANDON | Z8-027855 | A | 45.00 | 4904********7620 | 029325 | 12/03/14 |
| BENNETT, JEFF | Z8-026657 | A | 36.65 | 4621********0972 | 145417 | 12/03/14 |
| BLACK, JENNA | Z8-028416 | A | 26.50 | 4621********4345 | 144630 | 12/03/14 |
| BLAKELY, MERLE | Z8-027268 | A | 48.71 | 4621********2264 | 144619 | 12/03/14 |
| BLAND, QUENTIN | Z8-028495 | A | 48.71 | 5108********8370 | 521484 | 12/03/14 |
| BOHANAN, TIFFANY | Z8-026336 | A | 48.71 | 6011********8286 | 00382B | 12/03/14 |
| BONINE, KELAND | Z8-028107 | A | 31.39 | 4193********0222 | 080001 | 12/03/14 |
| BOYER, RODNEY | Z8-027096 | A | 48.71 | 4147********9514 | 07889C | 12/03/14 |
| BRASWELL, BOBBY | Z8-025250 | A | 48.71 | 4000********6263 | 765418 | 12/03/14 |
| BRIGHTON COURT, | Z8-005169 | A | 200.00 | 4919********5409 | 620151 | 12/03/14 |
| BRUGMAN, NATASCHA | Z8-026437 | A | 52.22 | 4342********1243 | 620170 | 12/03/14 |
| BURKE, DANNY | Z8-022986 | A | 20.00 | 5360********5800 | 592585 | 12/03/14 |
| BUTLER, JEFF | Z8-028375 | A | 27.06 | 5108********9593 | 144615 | 12/03/14 |
| BUTLER, MICKEY | Z8-026433 | A | 21.65 | 5108********1430 | 145419 | 12/03/14 |
| BUTLER, ROBERT | Z8-026309 | A | 21.65 | 5275********3053 | 155490 | 12/03/14 |
| CALDWELL, TRICHELLE | Z8-027631 | A | 21.65 | 5491********9021 | 00397P | 12/03/14 |
| CALLOWAY, CHAZ | Z8-027438 | A | 58.45 | 4342********2503 | 493153 | 12/03/14 |
| CAMPBELL, SHIMIKA | Z8-027883 | A | 58.46 | 5360********7209 | 592579 | 12/03/14 |
| CAMPBELL, TERYN | Z8-028215 | A | 48.71 | 4227********3537 | 004544 | 12/03/14 |
| CARGILL, CANDACE | Z8-026977 | A | 48.71 | 4904********1054 | 029328 | 12/03/14 |
| CARRASCO, JUAN PABLO | Z8-027518 | A | 31.39 | 4744********8444 | 165195 | 12/03/14 |
| CAVANAUGH, TROY | Z8-027486 | A | 69.69 | 4006********8772 | 803095 | 12/03/14 |
| CHAPMAN, MELISSA | Z8-027732 | A | 50.00 | 4356********2492 | 195197 | 12/03/14 |
| CHASEWOOD, APARTMENTS | Z8-CHASEWOOD | A | 600.00 | 4312********6836 | 07985G | 12/03/14 |
| CHAVEZ, NORMA | Z8-028372 | A | 31.39 | 4621********2328 | 145437 | 12/03/14 |
| CHICK, JUSTIN | Z8-026596 | A | 31.39 | 4621********6034 | 145432 | 12/03/14 |
| CHRISTOPHER, KENNA | Z8-026342 | A | 31.39 | 4003********7705 | 880766 | 12/03/14 |
| CLAYPOOL, CAILIN | Z8-023122 | A | 21.65 | 5275********1209 | 155595 | 12/03/14 |
| CLAYPOOL, TIM | Z8-026670 | A | 31.39 | 4621********0892 | 145429 | 12/03/14 |
| CLENNEY, KELLY | Z8-023494 | A | 31.39 | 4621********4760 | 144623 | 12/03/14 |
| COGLIANDRO, LAURA | Z8-026093 | A | 31.39 | 5111********4163 | 085930 | 12/03/14 |
| COOK, CAMERON | Z8-023504 | A | 48.71 | 4621********8397 | 144635 | 12/03/14 |
| COOPER, JENNIFER | Z8-026673 | A | 48.71 | 5108********6675 | 144621 | 12/03/14 |
| CORREA, CAROLYN | Z8-026501 | A | 31.39 | 4621********9208 | 144606 | 12/03/14 |
| CORTEZ, TIMOTHY | Z8-026491 | A | 31.39 | 4803********3212 | 093004 | 12/03/14 |
| COURTNEY, KITTY | Z8-025151 | A | 31.39 | 4610********4428 | 025909 | 12/03/14 |
| COWARD, DAVID | Z8-026406 | A | 41.50 | 4342********8278 | 621117 | 12/03/14 |
| COX, LANE | Z8-026272 | A | 27.06 | 5466********7876 | 52503P | 12/03/14 |
| CRAVEN, JAMES | Z8-027350 | A | 43.39 | 4621********9540 | 145441 | 12/03/14 |
| CREEK, JAMES | Z8-026612 | A | 31.39 | 4342********3180 | 606834 | 12/03/14 |
| CRUZ, JOHN | Z8-027314 | A | 31.39 | 4744********1121 | 195097 | 12/03/14 |
| CUNNINGHAM, RENARKO | Z8-027257 | A | 37.81 | 4356********4040 | 185898 | 12/03/14 |
| DARR, SHAUN | Z8-019511 | A | 42.22 | 4868********6909 | 560563 | 12/03/14 |
| DAVIS, DEREK | Z8-026861 | A | 48.45 | 5275********5510 | 155794 | 12/03/14 |
| DELANEY, HEATHER | Z8-026574 | A | 31.39 | 4744********1545 | 105190 | 12/03/14 |
| DELEON, DERENDA | Z8-028445 | A | 31.39 | 4621********5440 | 145444 | 12/03/14 |
| DELGADO, ZACH | Z8-023778 | A | 58.45 | 4744********0886 | 155992 | 12/03/14 |
| DETTEN, LOUIS | Z8-027757 | A | 31.39 | 5462********9074 | 001963 | 12/03/14 |
| DEWITT, KARA | Z8-027188 | A | 21.65 | 4869********2790 | 063613 | 12/03/14 |
| DEWITZ, CANDY | Z8-025478 | A | 37.85 | 5462********5520 | 001958 | 12/03/14 |
| DICKSON, COURTNEY | Z8-027358 | A | 31.39 | 5194********6221 | 004583 | 12/03/14 |
| DUFFY, AUSTIN | Z8-026988 | A | 58.45 | 4621********9360 | 144600 | 12/03/14 |
| EAVENSON, THOMAS | Z8-026467 | A | 31.39 | 4610********8673 | 025909 | 12/03/14 |
| ECHEVARRIA, JUSTIN | Z8-023483 | A | 48.71 | 4342********2723 | 559172 | 12/03/14 |
| ENDSLEY, COURTNEY | Z8-026908 | A | 21.65 | 5462********0079 | 085938 | 12/03/14 |
| ENGLISH, NAOMI | Z8-028438 | A | 31.39 | 5462********6313 | 001960 | 12/03/14 |
| FAIRFIELD INN, BY MARRIOT | Z8-003341 | A | 50.00 | 5405********6640 | 078919 | 12/03/14 |
| FAUZI, YOUSIF | Z8-026261 | A | 31.39 | 4621********0920 | 145412 | 12/03/14 |
| FAVER, AARON | Z8-026226 | A | 31.39 | 4342********4214 | 591074 | 12/03/14 |
| FEATHERSON, RODNEY | Z8-027520 | A | 21.65 | 4342********7121 | 735046 | 12/03/14 |
| FECHTEL, JOHN | Z8-027501 | A | 31.39 | 4744********5043 | 145296 | 12/03/14 |
| FERNANDES, KARL | Z8-027514 | A | 21.65 | 4904********2007 | 029322 | 12/03/14 |
| FERRELL, TIFFANY | Z8-022755 | A | 58.45 | 4621********2479 | 145407 | 12/03/14 |
| FLEMING, JASON | Z8-026389 | A | 31.39 | 5360********9305 | 592580 | 12/03/14 |
| FLETCHER, RICHARD | Z8-026241 | A | 43.71 | 5106********7264 | 000428 | 12/03/14 |
| FORTENBERRY, JOHN | Z8-026455 | A | 31.39 | 4621********1606 | 144590 | 12/03/14 |
| FOSTER, BRITT | Z8-027267 | A | 31.39 | 4904********9103 | 029317 | 12/03/14 |
| FRETWELL, JOSEPH | Z8-026413 | A | 33.65 | 5275********2498 | 165090 | 12/03/14 |
| FRIAR, AMBER | Z8-027148 | A | 48.71 | 5275********6080 | 165091 | 12/03/14 |
| FRIEZE, CHALA | Z8-025819 | A | 21.65 | 5462********3805 | 001964 | 12/03/14 |
| GALAN, STEPHEN | Z8-027736 | A | 58.45 | 4744********9517 | 195999 | 12/03/14 |
| GALLOWAY, JUDY | Z8-023867 | A | 43.39 | 4266********2629 | 07974B | 12/03/14 |
| GANADA, ISMAEL | Z8-027302 | A | 25.00 | 4313********3503 | 055985 | 12/03/14 |
| GARCES, TONY | Z8-027872 | A | 58.45 | 4744********0719 | 145097 | 12/03/14 |
| GARCIA, CARLOS | Z8-026348 | A | 31.39 | 5109********9638 | 000301 | 12/03/14 |
| GARRETT, JOY | Z8-026034 | A | 31.39 | 5465********7088 | H89134 | 12/03/14 |
| GASSETT, CARRIE | Z8-026286 | A | 48.71 | 4316********1797 | 004613 | 12/03/14 |
| GATES, TONY | Z8-027167 | A | 27.06 | 5320********4404 | 641840 | 12/03/14 |
| GEORGE, CLIFFTON | Z8-020224 | A | 47.00 | 5178********3761 | 08011Z | 12/03/14 |
| GEORGE, PREGTON | Z8-026106 | A | 58.71 | 4342********2475 | 618924 | 12/03/14 |
| GIBBS, HAYDEN | Z8-026896 | A | 48.45 | 5462********4277 | 085938 | 12/03/14 |
| GILBREATH, AARON | Z8-009248 | A | 50.00 | 4147********5554 | 08005D | 12/03/14 |
| GILCHREST, JODY | Z8-027827 | A | 31.39 | 4621********7156 | 144646 | 12/03/14 |
| GLADMAN, ASHLEY | Z8-027047 | A | 31.39 | 4003********0573 | 07890B | 12/03/14 |
| GODFRY, MAEGAN | Z8-026268 | A | 31.39 | 4342********0259 | 493169 | 12/03/14 |
| GONZALEZ, TERESA | Z8-025828 | A | 21.65 | 5462********5439 | 001965 | 12/03/14 |
| GRAHAM, DAVID | Z8-027078 | A | 21.65 | 4621********5791 | 145430 | 12/03/14 |
| GRAHAM, SHELLEY | Z8-022356 | A | 21.65 | 5462********5340 | 001956 | 12/03/14 |
| GREEN, REX | Z8-026260 | A | 31.39 | 4078********7536 | 476806 | 12/03/14 |
| GRIFFIN, MANDY | Z8-027521 | A | 48.71 | 4744********6525 | 145897 | 12/03/14 |
| GRIMES, DEEDY | Z8-026506 | A | 68.45 | 4312********9686 | 07928G | 12/03/14 |
| GUERRERO, DAVID | Z8-026750 | A | 31.39 | 5275********8646 | 165390 | 12/03/14 |
| GURRERO, EDGAR | Z8-026021 | A | 48.71 | 5462********0626 | 085938 | 12/03/14 |
| GUZMAN, PATRICIA | Z8-026915 | A | 48.71 | 4744********8525 | 195799 | 12/03/14 |
| HADEN, LYNN | Z8-HADENL | A | 31.39 | 4342********6071 | 607608 | 12/03/14 |
| HALE, KYLER | Z8-022338 | A | 27.57 | 4621********0269 | 145431 | 12/03/14 |
| HAMBRICK, PAUL | Z8-026677 | A | 31.39 | 4621********1421 | 145399 | 12/03/14 |
| HART, KATIE | Z8-026110 | A | 31.39 | 4342********7031 | 618507 | 12/03/14 |
| HAYES, JARED | Z8-023029 | A | 31.39 | 4739********9591 | 003168 | 12/03/14 |
| HAYS, LACI | Z8-026912 | A | 21.65 | 5360********0606 | 592583 | 12/03/14 |
| HELD, JAY | Z8-027530 | A | 72.22 | 3727*******2000 | 199234 | 12/03/14 |
| HERM, HOWARD | Z8-026015 | A | 48.71 | 4342********5138 | 637453 | 12/03/14 |
| HERNANDEZ, VICTOR | Z8-027123 | A | 31.39 | 4356********7369 | 145099 | 12/03/14 |
| HESS, KYLER | Z8-026171 | A | 48.71 | 4266********2690 | 08017B | 12/03/14 |
| HOLDGE, ALLISON | Z8-027651 | A | 48.71 | 4610********4829 | 095909 | 12/03/14 |
| HOLIDAY INN, EXPRESS | Z8-003497 | A | 80.00 | 3767*******1020 | 143895 | 12/03/14 |
| HOLLAR, LANA | Z8-021687 | A | 21.65 | 4147********1602 | 235314 | 12/03/14 |
| HOLLINGER, JACK | Z8-028056 | A | 21.65 | 4621********5123 | 145445 | 12/03/14 |
| HOLMES, TARABETH | Z8-010629 | A | 27.57 | 4323********5400 | 620093 | 12/03/14 |
| HOULETTE, COLTON | Z8-026431 | A | 31.39 | 6011********3944 | 00382R | 12/03/14 |
| HOWARD, RYAN | Z8-027058 | A | 31.39 | 3767*******2006 | 176656 | 12/03/14 |
| HOWE, AMY | Z8-028070 | A | 31.39 | 4335********1624 | 675985 | 12/03/14 |
| HUDDLE, SUSAN | Z8-025833 | A | 21.65 | 4422********6175 | 714673 | 12/03/14 |
| HUME, HAMILTON | Z8-027026 | A | 75.00 | 4621********0576 | 144603 | 12/03/14 |
| IBARRA, ISABEL | Z8-027870 | A | 48.71 | 5275********7673 | 165690 | 12/03/14 |
| JACKSON, BEAU | Z8-026107 | A | 31.39 | 4342********9512 | 607617 | 12/03/14 |
| JACOB, JISHA | Z8-027176 | A | 31.39 | 4744********6258 | 115393 | 12/03/14 |
| JESTER, RICHARD | Z8-026367 | A | 31.39 | 4640********7899 | 07901C | 12/03/14 |
| JONES, IDA | Z8-028055 | A | 27.06 | 5178********5455 | 07897Z | 12/03/14 |
| JOSSELYN, JEFF | Z8-027252 | A | 37.06 | 4147********1819 | 07973C | 12/03/14 |
| KEITH, BETTY | Z8-026778 | A | 31.39 | 3782*******9002 | 104874 | 12/03/14 |
| KENNEY, JIM | Z8-027884 | A | 58.45 | 3767*******1004 | 141013 | 12/03/14 |
| KIZARR, DILLON | Z8-026453 | A | 31.39 | 4621********9158 | 145447 | 12/03/14 |
| KRUGER, MARY | Z8-026770 | A | 68.45 | 4356********8263 | 135097 | 12/03/14 |
| LADD, MICAH | Z8-023747 | A | 42.21 | 5462********2849 | 085939 | 12/03/14 |
| LAIN, MARY | Z8-023471 | A | 21.65 | 5524********7435 | 07923P | 12/03/14 |
| LAND, WESLEY | Z8-025374 | A | 20.00 | 5462********9349 | 001929 | 12/03/14 |
| LAUFERSWILER, ASHLEY | Z8-027460 | A | 36.65 | 4869********1606 | 063526 | 12/03/14 |
| LAWRENCE, DAVID | Z8-026012 | A | 48.71 | 5438********4100 | H90871 | 12/03/14 |
| LEE, JEFFREY | Z8-027371 | A | 21.65 | 3725*******2008 | 127375 | 12/03/14 |
| LEMASTER, ADDISON | Z8-027017 | A | 31.39 | 4744********1364 | 165798 | 12/03/14 |
| LEMLEY, ROBERT | Z8-027697 | A | 31.39 | 5462********6928 | 085939 | 12/03/14 |
| LEON, MONA | Z8-026160 | A | 39.00 | 4621********4848 | 145451 | 12/03/14 |
| LEONARD, ART | Z8-025138 | A | 21.65 | 4868********1408 | 606103 | 12/03/14 |
| LEWIS, MAX | Z8-027087 | A | 79.71 | 4621********7398 | 144633 | 12/03/14 |
| LINK, TONY | Z8-027938 | A | 20.57 | 5243********0400 | 00333B | 12/03/14 |
| LITTAU, BLAINE | Z8-026418 | A | 31.39 | 4621********5866 | 144618 | 12/03/14 |
| LOOMIS, JEREMY | Z8-026330 | A | 21.65 | 5462********3536 | 001926 | 12/03/14 |
| LOPEZ, CHRISTOPHER | Z8-026857 | A | 25.00 | 4342********4326 | 620166 | 12/03/14 |
| LOUGHLIN, ELAINE | Z8-020453 | A | 31.90 | 4147********9286 | 08014D | 12/03/14 |
| LOWE, KRISTI | Z8-026909 | A | 25.00 | 5462********0426 | 001952 | 12/03/14 |
| LOWRANCE, PAIGE | Z8-027074 | A | 31.39 | 4869********6511 | 063583 | 12/03/14 |
| LUCERO, ANTHONY | Z8-026681 | A | 45.00 | 4342********9997 | 620125 | 12/03/14 |
| LUDLOW, SCOTT | Z8-026567 | A | 21.65 | 4156********7009 | 004699 | 12/03/14 |
| LYKES, TIM | Z8-027226 | A | 31.39 | 5438********7168 | H89137 | 12/03/14 |
| MACKEY, BRETT | Z8-010887 | A | 27.57 | 4185********1131 | 07950A | 12/03/14 |
| MALDONADO, MICHAEL | Z8-026528 | A | 48.71 | 4342********1523 | 734167 | 12/03/14 |
| MANCHA, DESIRAE | Z8-026723 | A | 37.88 | 4621********3295 | 145420 | 12/03/14 |
| MANGIAMELI, BILL | Z8-019820 | A | 38.00 | 4147********7037 | 08008C | 12/03/14 |
| MARTIN, MARCIA | Z8-021801 | A | 20.57 | 6011********2984 | 00342R | 12/03/14 |
| MARTIN, SHANNON | Z8-LOCKER23 | A | 12.00 | 5275********5310 | 175096 | 12/03/14 |
| MARTIN, ZACHARY | Z8-026115 | A | 31.39 | 4342********5059 | 618922 | 12/03/14 |
| MARTINDALE, DAVID | Z8-026714 | A | 31.39 | 5465********1739 | H89134 | 12/03/14 |
| MARTINEZ, ACACIA | Z8-026300 | A | 31.39 | 4342********5457 | 621061 | 12/03/14 |
| MARTINEZ, FRANCISCO | Z8-023392 | A | 31.39 | 4342********3341 | 658216 | 12/03/14 |
| MASIAS, ANTHONY | Z8-026496 | A | 36.65 | 4621********3462 | 145435 | 12/03/14 |
| MAYFIELD, ANGELLA | Z8-027169 | A | 31.39 | 4778********5104 | 028771 | 12/03/14 |
| MAYS INC, AUSTIN | Z8-027513 | A | 800.00 | 5588********3087 | 52712K | 12/03/14 |
| MCBEATH, MARQUIS | Z8-026481 | A | 48.71 | 4355********9145 | 126092 | 12/03/14 |
| MCCREADY, WILLIAM | Z8-027541 | A | 45.00 | 5109********3565 | H90495 | 12/03/14 |
| MELELAND, BRAEDEN | Z8-027229 | A | 31.39 | 4904********0082 | 029319 | 12/03/14 |
| MENDE, JONATHON | Z8-026207 | A | 31.39 | 5462********5305 | 001923 | 12/03/14 |
| MENDERA, KAYLA | Z8-026037 | A | 21.65 | 4744********0222 | 195998 | 12/03/14 |
| MENDOZA, GINA | Z8-020208 | A | 31.39 | 4342********7627 | 637451 | 12/03/14 |
| MEYER, MCKINLEY | Z8-026217 | A | 31.39 | 5275********7419 | 175292 | 12/03/14 |
| MILES, LARRY | Z8-007011 | A | 27.57 | 3728*******1001 | 161368 | 12/03/14 |
| MIMNA, ALEXIS | Z8-026030 | A | 31.39 | 4060********3153 | 005909 | 12/03/14 |
| MINKLEY, MEGAN | Z8-013681 | A | 20.00 | 4868********5913 | 560538 | 12/03/14 |
| MIRANDA, LILI | Z8-027279 | A | 31.39 | 4744********9339 | 105095 | 12/03/14 |
| MITCHELL, CHRIS | Z8-023662 | A | 31.39 | 4621********3904 | 145415 | 12/03/14 |
| MONK, HANNA | Z8-028394 | A | 51.99 | 5462********8163 | 001962 | 12/03/14 |
| MOORE, LATRECA | Z8-024153 | A | 31.39 | 5466********4407 | 53462P | 12/03/14 |
| MOORE, LESLIE | Z8-026440 | A | 21.65 | 4904********3424 | 029324 | 12/03/14 |
| MOOREHEAD, CHRISTOPHER | Z8-026069 | A | 31.39 | 5517********7906 | 075627 | 12/03/14 |
| MOSELEY, KERI | Z8-025738 | A | 36.71 | 4610********1725 | 025909 | 12/03/14 |
| MOTLEY, SEAN | Z8-026123 | A | 31.39 | 4621********7444 | 144614 | 12/03/14 |
| MUNZINGER, CHRIS | Z8-026212 | A | 48.71 | 4631********0726 | 591028 | 12/03/14 |
| NASH, RANDALL | Z8-018072 | A | 25.00 | 4744********3133 | 175991 | 12/03/14 |
| NAVA, NICOLE | Z8-026411 | A | 31.39 | 4342********8729 | 620174 | 12/03/14 |
| NAVARETTE, KATHERINE | Z8-028032 | A | 37.88 | 4621********6748 | 145410 | 12/03/14 |
| NORMAN, MACK | Z8-022694 | A | 20.00 | 5108********6903 | 145421 | 12/03/14 |
| NUNEZ, DAVID | Z8-025772 | A | 48.45 | 4000********8976 | 377241 | 12/03/14 |
| OBRIEN, CARSYN | Z8-026230 | A | 31.39 | 4147********6097 | 07924D | 12/03/14 |
| OGILVIE, NICK | Z8-025642 | A | 58.45 | 4621********0704 | 144602 | 12/03/14 |
| OKUTOYI, JANET | Z8-026783 | A | 31.39 | 3772*******1004 | 125848 | 12/03/14 |
| OLDHAM, TANNER | Z8-026756 | A | 31.39 | 5462********3047 | 001928 | 12/03/14 |
| ORDAZ, ISMAEL | Z8-026805 | A | 58.45 | 5465********8811 | H91844 | 12/03/14 |
| ORONA, JONATHON | Z8-023948 | A | 31.39 | 4342********3486 | 445783 | 12/03/14 |
| ORTEGA, VINCE | Z8-018876 | A | 48.45 | 4621********1476 | 144640 | 12/03/14 |
| PADDOCK, CHRIS | Z8-027035 | A | 25.00 | 4904********3254 | 029329 | 12/03/14 |
| PARKER, KYLE | Z8-026379 | A | 48.71 | 6011********3868 | 00398B | 12/03/14 |
| PEACOCK, JOY | Z8-026438 | A | 43.30 | 4640********0361 | 07893C | 12/03/14 |
| PELA, VERLINDA | Z8-025217 | A | 58.45 | 5448********0769 | 043378 | 12/03/14 |
| PEREZ, LUIS | Z8-PEREZ | A | 21.65 | 4621********1520 | 145424 | 12/03/14 |
| PERKY, BRAYDEN | Z8-026339 | A | 31.39 | 4621********5655 | 145396 | 12/03/14 |
| PETERSON JR, JOSEPH | Z8-026682 | A | 48.71 | 4744********5432 | 165997 | 12/03/14 |
| PHILIPS, DAVID | Z8-022865 | A | 21.65 | 5462********4500 | 001921 | 12/03/14 |
| PICCIOLI, ROBERT | Z8-026461 | A | 21.65 | 5275********8599 | 175691 | 12/03/14 |
| PILLEN, JOELLE | Z8-026033 | A | 31.39 | 4465********8203 | 003784 | 12/03/14 |
| PINAL, JESUS | Z8-026182 | A | 21.65 | 4833********9285 | 025909 | 12/03/14 |
| PLASCENCIA, ALBERTO | Z8-021715 | A | 37.88 | 5348********3654 | 175695 | 12/03/14 |
| PLUNK, LANIE | Z8-025313 | A | 35.00 | 4621********1938 | 145423 | 12/03/14 |
| POLITE, ROY JR | Z8-026694 | A | 31.39 | 4621********5753 | 144625 | 12/03/14 |
| PORTER, SHERI | Z8-025538 | A | 59.53 | 4904********8953 | 029318 | 12/03/14 |
| POWERS, KYLE | Z8-025889 | A | 37.88 | 3782*******5001 | 170417 | 12/03/14 |
| PRATER, DYLAN | Z8-026270 | A | 31.39 | 4342********7854 | 658211 | 12/03/14 |
| PREECE, BRITTANI | Z8-026412 | A | 31.39 | 4869********4261 | 063541 | 12/03/14 |
| PRESTON, JANET | Z8-026292 | A | 31.39 | 5108********2444 | 145387 | 12/03/14 |
| PUENTE, MICHAEL | Z8-027171 | A | 21.65 | 4342********1102 | 620167 | 12/03/14 |
| QUINTANA, JESUS | Z8-027886 | A | 58.45 | 4621********3117 | 145428 | 12/03/14 |
| RAMIREZ, NANCY | Z8-025779 | A | 58.45 | 5462********8259 | 001924 | 12/03/14 |
| RAMOS, STACY | Z8-027186 | A | 21.65 | 5360********8307 | 592582 | 12/03/14 |
| RANDOLPH, TYLER | Z8-026158 | A | 31.39 | 4465********7621 | 003810 | 12/03/14 |
| RANEY, ASPEN | Z8-026697 | A | 31.39 | 4342********6012 | 560543 | 12/03/14 |
| REBLEDO, CHRIS | Z8-026823 | A | 31.39 | 4342********9904 | 445742 | 12/03/14 |
| REDDECOPP, RICK | Z8-026502 | A | 58.45 | 4427********6927 | 005909 | 12/03/14 |
| REDWINE, RANDY | Z8-028143 | A | 21.65 | 4115********2669 | 079357 | 12/03/14 |
| REED, CASSIE | Z8-027637 | A | 58.45 | 4342********8927 | 735755 | 12/03/14 |
| REILLY, JIM | Z8-026498 | A | 58.45 | 4621********9639 | 144596 | 12/03/14 |
| RENO, JONATHAN | Z8-028243 | A | 25.00 | 4342********7003 | 560541 | 12/03/14 |
| RESIDENCE INN, BY MARRIOT | Z8-001027 | A | 50.00 | 5405********0664 | 079525 | 12/03/14 |
| REYES, BRIAN | Z8-026601 | A | 21.71 | 5438********4561 | 07981Z | 12/03/14 |
| RICHARDSON, RYAN | Z8-027156 | A | 48.71 | 4744********8382 | 125891 | 12/03/14 |
| RODRIGUEZ, ALEJANDRO | Z8-026607 | A | 31.39 | 4342********3822 | 493139 | 12/03/14 |
| RODRIGUEZ, CORINNA | Z8-026784 | A | 31.39 | 5108********5645 | 144631 | 12/03/14 |
| RODRIGUEZ, JERRY | Z8-023046 | A | 31.39 | 4356********9821 | 145991 | 12/03/14 |
| RODRIGUEZ, JESSICA | Z8-022983 | A | 68.45 | 4610********6129 | 035909 | 12/03/14 |
| ROGERS, SUSAN | Z8-027056 | A | 31.39 | 4744********6599 | 185698 | 12/03/14 |
| ROHDEN, CHRISTINA | Z8-025119 | A | 21.65 | 4621********8774 | 144626 | 12/03/14 |
| ROHRS, EMILY | Z8-026163 | A | 31.39 | 5462********2419 | 001955 | 12/03/14 |
| ROMERO, JAZI | Z8-026625 | A | 31.39 | 4342********7593 | 559817 | 12/03/14 |
| ROSAS, BALDOMAR | Z8-026118 | A | 31.39 | 5516********8974 | 063539 | 12/03/14 |
| ROWE, AURIANA | Z8-028182 | A | 37.80 | 4904********8543 | 029323 | 12/03/14 |
| ROYBAL, LAURIE | Z8-028109 | A | 31.39 | 4621********1139 | 145418 | 12/03/14 |
| RUEDA, ANTHONY | Z8-RUEDA | A | 12.00 | 5462********4040 | 085938 | 12/03/14 |
| RUSSELL, STEVEN | Z8-026101 | A | 48.71 | 4147********5197 | 07965C | 12/03/14 |
| SALA, JACKY | Z8-026197 | A | 31.39 | 5516********3637 | 063585 | 12/03/14 |
| SANCHEZ, IRMA | Z8-025381 | A | 92.01 | 4621********8739 | 144598 | 12/03/14 |
| SANDOVAL, LARITA | Z8-027874 | A | 48.71 | 4621********6281 | 145403 | 12/03/14 |
| SANDOVAL, NICOLE | Z8-026064 | A | 58.45 | 4342********1347 | 620176 | 12/03/14 |
| SAUCEDA, NATASHA | Z8-026715 | A | 36.65 | 4744********8188 | 115893 | 12/03/14 |
| SAUCEDO, DAVID | Z8-027184 | A | 58.45 | 4342********6977 | 636351 | 12/03/14 |
| SAVALA, SALVADOR | Z8-026973 | A | 33.65 | 4342********0495 | 559174 | 12/03/14 |
| SCHULTE, KELLY | Z8-027309 | A | 48.71 | 4037********6944 | 803095 | 12/03/14 |
| SCHUMACHER, STEPHANIE | Z8-028355 | A | 21.65 | 4003********4274 | 880765 | 12/03/14 |
| SEVERSON, CORY | Z8-027177 | A | 31.39 | 4342********5495 | 621101 | 12/03/14 |
| SHAFFER, SARA | Z8-028161 | A | 25.00 | 6011********2057 | 00304P | 12/03/14 |
| SHANNON, PATRICK | Z8-026708 | A | 31.39 | 5465********3219 | H89134 | 12/03/14 |
| SHEDA, CHASE | Z8-027216 | A | 48.71 | 4342********2936 | 618497 | 12/03/14 |
| SHIPMAN, CHARLES | Z8-027412 | A | 20.56 | 4621********2247 | 144616 | 12/03/14 |
| SHUKUR, BASSM | Z8-025417 | A | 58.45 | 4621********5388 | 144639 | 12/03/14 |
| SIMMONS, GEORGE | Z8-026198 | A | 36.75 | 4621********9159 | 145400 | 12/03/14 |
| SIMS, ANDREW | Z8-013920 | A | 37.88 | 4003********2934 | 880767 | 12/03/14 |
| SIMS, RANDALL | Z8-004954 | A | 20.57 | 4147********8997 | 07948D | 12/03/14 |
| SLATTON, MONTE | Z8-027673 | A | 27.06 | 4147********2236 | 08007D | 12/03/14 |
| SLAYBAUGH, JAMIE | Z8-027289 | A | 21.65 | 4621********1261 | 145391 | 12/03/14 |
| SMITH, QUENTIN | Z8-024285 | A | 58.45 | 5466********2134 | 53309P | 12/03/14 |
| SMITH, WESLEY | Z8-024381 | A | 37.88 | 4610********7518 | 035909 | 12/03/14 |
| SOLORZANO, VERONICA | Z8-026451 | A | 58.45 | 4744********0461 | 195195 | 12/03/14 |
| SPINKS, JOLENE | Z8-026917 | A | 42.22 | 4621********2496 | 145433 | 12/03/14 |
| SRY, ANDREW | Z8-025016 | A | 37.88 | 5593********0504 | 07992Z | 12/03/14 |
| TALLMAN, JAYDE | Z8-026482 | A | 31.39 | 4060********6940 | 095909 | 12/03/14 |
| TARIN, PATRICK | Z8-025858 | A | 37.88 | 5462********0286 | 085939 | 12/03/14 |
| TAYLOR, TIFFANY | Z8-027287 | A | 31.39 | 4342********7386 | 620096 | 12/03/14 |
| TORRES, REMEDIOS | Z8-026684 | A | 58.45 | 4342********2163 | 734170 | 12/03/14 |
| TREVINO, RODOLFO | Z8-025319 | A | 21.65 | 4744********6626 | 155998 | 12/03/14 |
| TUCKER, TERRY | Z8-026627 | A | 20.57 | 4120********2420 | 003897 | 12/03/14 |
| TUEY, CURTIS | Z8-027919 | A | 48.71 | 4366********6457 | 028751 | 12/03/14 |
| VANCLEAVE, CORY | Z8-026231 | A | 52.00 | 5146********9337 | D78642 | 12/03/14 |
| VARA, VICTORIA | Z8-027483 | A | 31.39 | 4744********6566 | 125293 | 12/03/14 |
| VARELA, JOSE | Z8-023432 | A | 59.54 | 4342********2707 | 618489 | 12/03/14 |
| VARGAS, FERNANDO | Z8-027571 | A | 48.45 | 4744********6333 | 155891 | 12/03/14 |
| VARGAS, LINDA | Z8-026971 | A | 48.45 | 4342********8107 | 620105 | 12/03/14 |
| VASQUEZ, SANDRA | Z8-026923 | A | 48.71 | 4342********2358 | 735764 | 12/03/14 |
| VEAZEY, DIONNE | Z8-026826 | A | 58.45 | 5462********1384 | 001961 | 12/03/14 |
| VELASQUEZ, STEPHEN | Z8-026204 | A | 31.39 | 4621********7048 | 145439 | 12/03/14 |
| VILLARREAL, TRINIDAD | Z8-025329 | A | 40.00 | 4147********5951 | 07930D | 12/03/14 |
| VITAL, JUANITA | Z8-026458 | A | 21.65 | 5462********4030 | 001927 | 12/03/14 |
| WAGNER, JANIE | Z8-027198 | A | 21.65 | 5462********7424 | 085939 | 12/03/14 |
| WALDRIP, HEIDI | Z8-027842 | A | 31.39 | 5462********8694 | 001925 | 12/03/14 |
| WALKER, MAGGIE | Z8-028309 | A | 31.39 | 4342********4231 | 607614 | 12/03/14 |
| WASDEN, BRIAN | Z8-WASDEN | A | 31.39 | 4465********8137 | 003832 | 12/03/14 |
| WASHINGTON, TIMOTHY | Z8-026780 | A | 35.65 | 4621********2221 | 144642 | 12/03/14 |
| WEBB, CHAD | Z8-028367 | A | 27.06 | 5462********8647 | 001957 | 12/03/14 |
| WETWISKA, KEN | Z8-024070 | A | 21.65 | 4356********5827 | 195493 | 12/03/14 |
| WHITE, KELLY | Z8-026076 | A | 105.00 | 5474********7311 | 07892J | 12/03/14 |
| WILKINS, ANTON | Z8-026060 | A | 48.71 | 4904********4582 | 029321 | 12/03/14 |
| WILKINS, MARY | Z8-026762 | A | 31.39 | 4869********0057 | 063548 | 12/03/14 |
| WILKS, AUSTIN | Z8-026958 | A | 31.39 | 4833********3803 | 025909 | 12/03/14 |
| WILLIAMSON, ALYSSA | Z8-026512 | A | 48.71 | 5462********2410 | 085938 | 12/03/14 |
| WILLINGHAM, JEREMY | Z8-026040 | A | 31.39 | 5146********2035 | 59532F | 12/03/14 |
| WILSON, ELLA | Z8-026605 | A | 48.71 | 5360********4004 | 592581 | 12/03/14 |
| WILSON, TROYCE | Z8-027644 | A | 50.00 | 4621********8457 | 145389 | 12/03/14 |
| WINGATE, LANDON | Z8-026375 | A | 48.71 | 4803********6213 | 093005 | 12/03/14 |
| WINKS, BUDDY | Z8-019553 | A | 48.71 | 6011********4864 | 00356B | 12/03/14 |
| WISE, ERIC | Z8-025924 | A | 58.45 | 4621********8806 | 144607 | 12/03/14 |
| WOLCOTT, KENSIE | Z8-027022 | A | 58.45 | 4147********8844 | 07918D | 12/03/14 |
| WOOD, LIZ | Z8-027933 | A | 31.39 | 5108********4091 | 144609 | 12/03/14 |
| WOODS, STEVEN | Z8-026803 | A | 31.39 | 4342********4275 | 620171 | 12/03/14 |
| WOOLERY, DEREK | Z8-027351 | A | 48.71 | 4621********9656 | 145404 | 12/03/14 |
| ZOCH, MICHAEL | Z8-023880 | A | 21.65 | 5575********0150 | 063545 | 12/03/14 |
| Count | Card Type | Total |
| 10 | American Express | 423.33 |
| 89 | MasterCard | 3824.59 |
| 211 | Visa | 8865.64 |
| 6 | Discover | 223.09 |
| 0 | Other | 0.00 |
| 13336.65 |