| 02/02/2015 |
| 08:41:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AILSHIE, JEFF | 04-7972 | 1 | 31.39 | 4684********3803 | 065212 | 02/02/15 |
| ANDERSON, MIKE | 04-7038 | 1 | 37.89 | 4744********5685 | 115526 | 02/02/15 |
| ANTHONY, KIM | 04-7649 | 1 | 31.39 | 4610********9845 | 025207 | 02/02/15 |
| ASHE, SAVANNAH | 04-7840 | 1 | 53.04 | 4077********2365 | 000619 | 02/02/15 |
| ASHMORE, ADAM | 04-7931 | 1 | 31.39 | 5516********4799 | 097864 | 02/02/15 |
| AUSTIN, NELSIE | 04-8114 | 1 | 31.39 | 4707********5510 | 06309C | 02/02/15 |
| AVILA, GABEREL | 04-8127 | 1 | 53.04 | 4744********3211 | 135321 | 02/02/15 |
| BAGSBY, ANDREA | 04-7200 | 1 | 31.39 | 4867********1244 | 025207 | 02/02/15 |
| BAILEY, MICHAEL | 04-8099 | 1 | 31.39 | 4744********0291 | 195527 | 02/02/15 |
| BARAJAS, ARTURO | 04-8005 | 1 | 31.39 | 4867********2931 | 015207 | 02/02/15 |
| BARRON, RYAN | 04-8002 | 1 | 31.39 | 4744********2048 | 155821 | 02/02/15 |
| BAXTER, JOHN | 04-7802 | 1 | 53.04 | 5275********0475 | 165228 | 02/02/15 |
| BENAVIDES, TONY | 04-8152 | 1 | 31.39 | 4342********2576 | 581599 | 02/02/15 |
| BENJAR, OMAR | 04-7364 | 1 | 31.39 | 4610********7530 | 025207 | 02/02/15 |
| BETHANY, TASSIE | 04-7047 | 1 | 31.39 | 4342********3298 | 516739 | 02/02/15 |
| BLAND, TERANCE | 04-5007 | 1 | 31.39 | 4488********2674 | 065211 | 02/02/15 |
| BONILLIA, ABEL | 04-7915 | 1 | 31.39 | 4342********5646 | 511738 | 02/02/15 |
| BORDEN, JASON | 04-8129 | 1 | 96.34 | 4610********3679 | 025207 | 02/02/15 |
| BOWIE, TRAVORIS | 04-7966 | 1 | 31.39 | 4039********5613 | 000505 | 02/02/15 |
| BOYLES, CLARA | 04-7627 | 1 | 53.04 | 5465********6489 | H70587 | 02/02/15 |
| BRADFORD, JULIANNE | 04-7773 | 1 | 31.39 | 4342********5444 | 514367 | 02/02/15 |
| BRAWN, TINA | 04-7795 | 1 | 31.39 | 4684********5995 | 065212 | 02/02/15 |
| BURGAN, STEVEN | 04-7292 | 1 | 31.39 | 4282********9274 | 095207 | 02/02/15 |
| BURGESS, MEREDITH | 04-7919 | 1 | 31.39 | 4610********6295 | 095207 | 02/02/15 |
| BYRD, NECIE (EMMA) | 04-6310 | 1 | 31.39 | 4744********2389 | 135025 | 02/02/15 |
| CAMARILLO, ALBERTO | 04-8122 | 1 | 31.39 | 4465********0009 | 002330 | 02/02/15 |
| CANNON, KEITH | 04-6459 | 1 | 31.39 | 5516********4819 | 097871 | 02/02/15 |
| CANNON, PATRICIA | 04-7477 | 1 | 31.39 | 5516********3766 | 097883 | 02/02/15 |
| CANO, MARIA | 04-8049 | 1 | 31.39 | 4488********2357 | 065210 | 02/02/15 |
| CARBAJAL, DAVID | 04-7616 | 1 | 31.39 | 4868********7500 | 640655 | 02/02/15 |
| CARPENTER, JENNIFER | 04-3701 | 1 | 25.00 | 4185********2609 | 06334C | 02/02/15 |
| CARTER, RICHARD | 04-7970 | 1 | 64.95 | 5275********9105 | 165522 | 02/02/15 |
| CASTUNEDA, DOLORES | 04-7737 | 1 | 31.39 | 4229********3433 | 020034 | 02/02/15 |
| CAVE, ASHLEE | 04-7661 | 1 | 53.04 | 4701********6886 | 175229 | 02/02/15 |
| CAVE, MICHAEL | 04-7698 | 1 | 31.39 | 4610********1194 | 015207 | 02/02/15 |
| CHAPMAN, CHRIS | 04-7716 | 1 | 31.39 | 4342********3190 | 487164 | 02/02/15 |
| CHAVEZ, NICHOLAS | 04-8024 | 1 | 31.39 | 4610********4936 | 005207 | 02/02/15 |
| CLARK, JOSEPH | 04-8055 | 1 | 31.39 | 4342********4143 | 514364 | 02/02/15 |
| COLLINS, CURTIS | 04-8143 | 1 | 31.39 | 5109********0060 | H68402 | 02/02/15 |
| COMBS, JOHN | 04-7871 | 1 | 31.39 | 4744********6026 | 115324 | 02/02/15 |
| COOK, MICHELLE | 04-6311 | 1 | 31.39 | 4323********6011 | 638492 | 02/02/15 |
| COOK, TREY | 04-7975 | 1 | 31.39 | 4229********2437 | 020040 | 02/02/15 |
| COOPER, KALIN | 04-7908 | 1 | 31.39 | 4631********5715 | 659893 | 02/02/15 |
| COWSERT, HALLEY | 04-7831 | 1 | 31.39 | 4339********9251 | 634635 | 02/02/15 |
| CRAIG, BRANDON | 04-7722 | 1 | 31.39 | 4610********7169 | 015207 | 02/02/15 |
| CRAWFORD, AMBER | 04-7814 | 1 | 31.39 | 4465********8857 | 002359 | 02/02/15 |
| CRAWFORD, APRIL | 04-7807 | 1 | 31.39 | 4610********6707 | 025207 | 02/02/15 |
| DANIELS, MICAH | 04-8086 | 1 | 31.39 | 4060********2179 | 06398B | 02/02/15 |
| DAUGHTRY, JOE | 04-7887 | 1 | 31.39 | 5275********1002 | 165723 | 02/02/15 |
| DAVIS, JACINDA | 04-7949 | 1 | 31.39 | 4427********9370 | 095207 | 02/02/15 |
| DAZA, WILMER | 04-7418 | 1 | 31.39 | 4388********5194 | 06300C | 02/02/15 |
| DECHANT, ROBERT | 04-7486 | 1 | 31.39 | 4264********7091 | 055220 | 02/02/15 |
| DEEL, PAUL | 04-7971 | 1 | 31.39 | 4003********2584 | 06306B | 02/02/15 |
| DOMINGUEZ, SAMANTHA | 04-8019 | 1 | 31.39 | 4744********7725 | 145721 | 02/02/15 |
| DOOLEN, JEREMEY | 04-7817 | 1 | 31.39 | 4610********2038 | 015207 | 02/02/15 |
| DUNBAR, QUENTIN | 04-7742 | 1 | 31.39 | 4465********7310 | 002706 | 02/02/15 |
| DURM, EDITH | 04-7781 | 1 | 31.39 | 4867********9643 | 025207 | 02/02/15 |
| ELLIOTT, KEVIN | 04-7177 | 1 | 31.39 | 4039********5186 | 000970 | 02/02/15 |
| EMILIO GOMEZ, MARCUS GALIND | 04-7864 | 1 | 31.39 | 4744********4009 | 115020 | 02/02/15 |
| FAILS, BRAD | 04-7981 | 1 | 31.39 | 5459********0793 | 277620 | 02/02/15 |
| FAIRCHILD, JENNIFER | 04-7944 | 1 | 31.39 | 5465********6561 | H68418 | 02/02/15 |
| FARROW, VIVIAN | 04-7631 | 1 | 31.39 | 4744********4312 | 105120 | 02/02/15 |
| FAYYAZI, JON | 04-8058 | 1 | 37.89 | 4128********7163 | 57795B | 02/02/15 |
| FEIST, BAILEY | 04-7884 | 1 | 31.39 | 4744********6077 | 155625 | 02/02/15 |
| FISHER, PHILLIP | 04-7499 | 1 | 31.39 | 4342********7813 | 514368 | 02/02/15 |
| FLOREY, DAWN | 04-6924 | 1 | 31.39 | 5424********4525 | 14102Y | 02/02/15 |
| FORRESTER, DOMENICA | 04-8039 | 1 | 31.39 | 4229********5579 | 020032 | 02/02/15 |
| FRANCO, ELIOS | 04-7844 | 1 | 31.39 | 4744********8458 | 195329 | 02/02/15 |
| FRYER, WALDINE | 04-7509 | 1 | 31.39 | 5438********8948 | H68422 | 02/02/15 |
| FRYMARK, JOSHUA | 04-7872 | 1 | 31.39 | 4147********3470 | 06391C | 02/02/15 |
| FUENTES, CHRYSTAL | 04-7788 | 1 | 31.39 | 4610********1978 | 015207 | 02/02/15 |
| GAGE, DIANNA | 04-7621 | 1 | 59.54 | 4744********7107 | 145225 | 02/02/15 |
| GALINDO, MARCELINO (MA | 04-7452 | 1 | 31.39 | 4610********3619 | 095207 | 02/02/15 |
| GARRISON, CYDNEY | 04-6757 | 1 | 31.39 | 4342********7407 | 638495 | 02/02/15 |
| GAVLAK, JERIMIAH | 04-3323 | 1 | 37.89 | 4867********5429 | 025207 | 02/02/15 |
| GEORGION, MATHEWS | 04-7911 | 1 | 53.04 | 3797*******1004 | 127116 | 02/02/15 |
| GILPIN, TYLER | 04-7151 | 1 | 31.39 | 4764********7885 | 005080 | 02/02/15 |
| GONZALES, GLADIS | 04-8020 | 1 | 31.39 | 6011********9853 | 00266R | 02/02/15 |
| GONZALES, MONICA | 04-8092 | 1 | 31.39 | 4342********3910 | 516743 | 02/02/15 |
| GOWINS, PATSEY | 04-8105 | 1 | 31.39 | 4610********9981 | 005207 | 02/02/15 |
| GREEN, JOE | 04-7999 | 1 | 31.39 | 4342********8118 | 641594 | 02/02/15 |
| GREEN, PERVIS | 04-7709 | 1 | 31.39 | 4000********9816 | 375272 | 02/02/15 |
| GREGORY, KARA | 04-8012 | 1 | 31.39 | 5152********8115 | 045703 | 02/02/15 |
| GRIMES, STORMIE | 04-8126 | 1 | 31.39 | 5146********0667 | 40840F | 02/02/15 |
| GROSS, DILLON | 04-7797 | 1 | 31.39 | 5463********8912 | 019657 | 02/02/15 |
| GUAJARDO, MARTIN | 04-8041 | 1 | 53.04 | 4000********7778 | 584490 | 02/02/15 |
| HANSEN, CARRINGTON | 04-6685 | 1 | 31.39 | 4631********6131 | 659889 | 02/02/15 |
| HARVILL, JOHN | 04-4934 | 1 | 37.89 | 5162********4327 | 000722 | 02/02/15 |
| HERBERT, MARIAH | 04-8109 | 1 | 31.39 | 4347********4072 | 025207 | 02/02/15 |
| HINDS, BRENDAN | 04-7376 | 1 | 31.39 | 4610********8549 | 005207 | 02/02/15 |
| HOLT, EDD | 04-8135 | 1 | 31.39 | 4251********4142 | 848707 | 02/02/15 |
| HOSA, JENNY | 04-6150 | 1 | 70.00 | 4610********5841 | 005207 | 02/02/15 |
| HUBBARD, COURTNEY | 04-7997 | 1 | 31.39 | 5516********8014 | 097859 | 02/02/15 |
| HUNT, TROY | 04-8131 | 1 | 21.65 | 4610********2052 | 005207 | 02/02/15 |
| IBARRA, ESTEFANIA | 04-7611 | 1 | 53.04 | 4465********8861 | 002346 | 02/02/15 |
| ICE, TRACI | 04-7437 | 1 | 31.39 | 4610********7079 | 005207 | 02/02/15 |
| ICKERT, RANDY | 04-2205 | 1 | 27.07 | 4147********9828 | 06337C | 02/02/15 |
| ILLIES, LANDON | 04-7880 | 1 | 31.39 | 4610********5548 | 005207 | 02/02/15 |
| IRVING, WAYNE | 04-8009 | 1 | 31.39 | 4610********2596 | 015207 | 02/02/15 |
| JACKSON, JOLINE | 04-8043 | 1 | 53.04 | 4342********3380 | 641595 | 02/02/15 |
| JAMES, CODY | 04-7969 | 1 | 31.39 | 5432********7815 | 432017 | 02/02/15 |
| JONES, TYLER | 04-7615 | 1 | 31.39 | 3731*******2020 | 161840 | 02/02/15 |
| JUAREZ, VIVIANA | 04-8035 | 1 | 31.39 | 4342********8831 | 581603 | 02/02/15 |
| KAPILOFF, NICOLE | 04-8030 | 1 | 31.39 | 4610********6125 | 015207 | 02/02/15 |
| KEARBY, AMANDA | 04-8094 | 1 | 31.39 | 4347********2594 | 005207 | 02/02/15 |
| KENT, JEFFERY | 04-8075 | 1 | 53.04 | 5152********6844 | 045697 | 02/02/15 |
| KICKIRILLO, ASHLEY | 04-7879 | 1 | 31.39 | 4744********1778 | 115826 | 02/02/15 |
| KING, ALEX | 04-8067 | 1 | 31.39 | 4610********8157 | 015207 | 02/02/15 |
| KING, SHERI | 04-7298 | 1 | 31.39 | 4744********8418 | 185929 | 02/02/15 |
| KING, YUMON | 04-8144 | 1 | 53.04 | 4744********4756 | 105023 | 02/02/15 |
| KOCHER, PAUL | 04-7171 | 1 | 31.39 | 4147********4993 | 06369A | 02/02/15 |
| LANCER, MILES | 04-7770 | 1 | 31.39 | 4610********7119 | 015207 | 02/02/15 |
| LANDRUM, NICOLE | 04-8093 | 1 | 31.39 | 4744********4175 | 175329 | 02/02/15 |
| LANGE, SHEA | 04-7867 | 1 | 31.39 | 5152********5831 | 285434 | 02/02/15 |
| LEBARON, RYAN | 04-8123 | 1 | 31.39 | 5275********2941 | 175524 | 02/02/15 |
| LECUONA, ALEJANDRO | 04-8124 | 1 | 31.39 | 5516********6468 | 097865 | 02/02/15 |
| LEQUIRE, CHRISTY | 04-7776 | 1 | 31.39 | 4610********2528 | 095207 | 02/02/15 |
| LIGHT, SYLVIA | 04-7979 | 1 | 31.39 | 4688********6429 | 000758 | 02/02/15 |
| LINDSEY, DAVID | 04-8136 | 1 | 31.39 | 4411********1308 | 005207 | 02/02/15 |
| LOGAN, MELISSA | 04-7810 | 1 | 31.39 | 4488********5896 | 065209 | 02/02/15 |
| LOTT, YOLANDA | 04-441 | 1 | 31.39 | 5275********9180 | 175621 | 02/02/15 |
| LOWE, AMANDA | 04-7756 | 1 | 31.39 | 5275********6164 | 175623 | 02/02/15 |
| LOYD, CHANDLER | 04-7777 | 1 | 31.39 | 4610********5997 | 015207 | 02/02/15 |
| MALDONADO, ANDREW | 04-8141 | 1 | 31.39 | 4744********8785 | 145025 | 02/02/15 |
| MANLEY, TIMOTHY | 04-8029 | 1 | 31.39 | 4684********6761 | 065211 | 02/02/15 |
| MARTINEZ, EDDIE | 04-7947 | 1 | 31.39 | 5152********0101 | 046749 | 02/02/15 |
| MASSEY, HEATHER | 04-7630 | 1 | 53.04 | 4744********6931 | 145420 | 02/02/15 |
| MATA, JOEL | 04-6365 | 1 | 31.39 | 4039********1649 | 000739 | 02/02/15 |
| MATTSON, TIM | 04-6307 | 1 | 31.39 | 4610********6475 | 025207 | 02/02/15 |
| MCCALL, GREGORY | 04-7700 | 1 | 31.39 | 3712*******1006 | 169558 | 02/02/15 |
| MCCOLLUM, LARA | 04-8133 | 1 | 31.39 | 4229********8774 | 020029 | 02/02/15 |
| MCCUTCHER, KARRINGTON | 04-7729 | 1 | 31.39 | 4342********2886 | 514352 | 02/02/15 |
| MCDANIEL, CLAY | 04-7820 | 1 | 31.39 | 6011********4346 | 00264R | 02/02/15 |
| MCELVEEN, LEA | 04-6711 | 1 | 25.00 | 4045********5158 | 002326 | 02/02/15 |
| MCMURRY, STEPHANIE | 04-7595 | 1 | 31.39 | 4744********2851 | 105623 | 02/02/15 |
| MCPHERSON, VICKIE | 04-8148 | 1 | 31.39 | 4342********5769 | 581601 | 02/02/15 |
| MENDOZA, SUSANA | 04-6819 | 1 | 31.39 | 4635********3202 | 175823 | 02/02/15 |
| MERCIES, JEFFERY | 04-8117 | 1 | 31.39 | 4342********4314 | 418814 | 02/02/15 |
| MILANO, SEBASTIAN | 04-7598 | 1 | 31.39 | 3797*******1007 | 121977 | 02/02/15 |
| MOCK, DONNA | 04-7816 | 1 | 31.39 | 3727*******3000 | 135573 | 02/02/15 |
| MONTOYA, AARON | 04-8077 | 1 | 31.39 | 4101********8477 | 698523 | 02/02/15 |
| MOORE, CHARELS | 04-7923 | 1 | 37.89 | 5589********2153 | 13991E | 02/02/15 |
| MORAN, MALORIE | 04-8057 | 1 | 31.39 | 4610********1781 | 025207 | 02/02/15 |
| MORRIS, KELLY | 04-7913 | 1 | 31.39 | 4888********1101 | 055254 | 02/02/15 |
| MOSS, STANLEY | 04-7747 | 1 | 53.04 | 4128********2670 | 57698B | 02/02/15 |
| MULLER, DAVID | 04-8095 | 1 | 31.39 | 4342********7340 | 639738 | 02/02/15 |
| MURRAY, CAROLYN | 04-7745 | 1 | 31.39 | 4465********4447 | 002303 | 02/02/15 |
| NAREY, GRACIE | 04-4154 | 1 | 53.04 | 4323********9549 | 465057 | 02/02/15 |
| NELMS, JAMIE | 04-6723 | 1 | 31.39 | 5589********1705 | 14046G | 02/02/15 |
| NICHELSON, LAUREN | 04-8048 | 1 | 31.39 | 4422********0058 | 299045 | 02/02/15 |
| NICKELL, GEORGE | 04-7669 | 1 | 53.04 | 4800********5882 | 055205 | 02/02/15 |
| NIEHAY, ASHLEY | 04-8110 | 1 | 31.39 | 4744********1808 | 185124 | 02/02/15 |
| NUNO, DARLYN | 04-8006 | 1 | 31.39 | 4631********6300 | 645709 | 02/02/15 |
| OCASIC, VICTOR | 04-7868 | 1 | 31.39 | 5178********4383 | 06347Z | 02/02/15 |
| ORONA, RUDY | 04-7714 | 1 | 31.39 | 4610********3927 | 025207 | 02/02/15 |
| ORRENDER, MICHAEL | 04-8104 | 1 | 31.39 | 4616********5986 | 763858 | 02/02/15 |
| OTTEN, DUSTIN | 04-7504 | 1 | 31.39 | 4744********3709 | 195327 | 02/02/15 |
| OWEN, GARRETT | 04-7860 | 1 | 37.89 | 4411********2954 | 025207 | 02/02/15 |
| PATTERSON, JUSTIN | 04-7361 | 1 | 53.04 | 4147********5998 | 06346C | 02/02/15 |
| PEREZ, STEFANIE | 04-8014 | 1 | 31.39 | 5275********5664 | 185122 | 02/02/15 |
| PERKINS, SHANNON | 04-6902 | 1 | 53.04 | 4229********5509 | 019655 | 02/02/15 |
| PETRICK, NICOLE | 04-7938 | 1 | 37.89 | 5424********9115 | 13796B | 02/02/15 |
| PHANTHAVONG, ANNLA | 04-7849 | 1 | 31.39 | 4610********8279 | 095207 | 02/02/15 |
| PHELAN, JOHN | 04-6560 | 1 | 53.04 | 5466********1600 | 13755Z | 02/02/15 |
| PHILLIPS, VERNON | 04-7986 | 1 | 31.39 | 4342********0086 | 545062 | 02/02/15 |
| PONSFORD, CHRISTINE | 04-7998 | 1 | 31.39 | 5516********8014 | 097863 | 02/02/15 |
| PORTER, DREW | 04-8116 | 1 | 31.39 | 4610********0001 | 025207 | 02/02/15 |
| PRICE, AUSTIN | 04-8023 | 1 | 31.39 | 4342********3518 | 514361 | 02/02/15 |
| RAMIREZ, ALEX | 04-8107 | 1 | 31.39 | 4425********9231 | 376851 | 02/02/15 |
| RAMIREZ, CHRISTOPHER | 04-7360 | 1 | 31.39 | 4744********3902 | 135728 | 02/02/15 |
| RAMIREZ, ERICK | 04-8066 | 1 | 31.39 | 4342********3316 | 581577 | 02/02/15 |
| RAY, BRANDEN | 04-7990 | 1 | 53.04 | 5438********5000 | H70571 | 02/02/15 |
| REED, JOSH | 04-7806 | 1 | 31.39 | 5178********1893 | 06290B | 02/02/15 |
| REICHERT, MARK | 04-7052 | 1 | 48.00 | 5108********9103 | 000015 | 02/02/15 |
| REYNA, VICTOR | 04-7370 | 1 | 31.39 | 4610********3259 | 005207 | 02/02/15 |
| REYNOLDS, JEREMIAH | 04-8108 | 1 | 31.39 | 4736********7094 | 095207 | 02/02/15 |
| ROBERTS, PAT | 04-3507 | 1 | 27.06 | 4744********0782 | 125724 | 02/02/15 |
| ROGERS, BRIT | 04-7526 | 1 | 37.89 | 4147********8118 | 06288D | 02/02/15 |
| ROSO, MATTHEW | 04-8090 | 1 | 31.39 | 4631********2337 | 659884 | 02/02/15 |
| ROSSER, PAMELA | 04-8013 | 1 | 31.39 | 4479********2986 | 000275 | 02/02/15 |
| ROUSCH, ANDREW | 04-4941 | 1 | 27.06 | 5424********3585 | 14033P | 02/02/15 |
| ROWLAND, JAMES | 04-8113 | 1 | 31.39 | 4610********7035 | 025207 | 02/02/15 |
| RUFFIN, KEVIN | 04-7769 | 1 | 37.89 | 4060********5534 | 005207 | 02/02/15 |
| RUST, LANA | 04-7705 | 1 | 31.39 | 4342********8344 | 514366 | 02/02/15 |
| SAN MARTIN, JUAN | 04-7651 | 1 | 31.39 | 5275********0910 | 185422 | 02/02/15 |
| SANDERS, CHARLI & CHRI | 04-7994 | 1 | 53.04 | 5275********7863 | 185423 | 02/02/15 |
| SAWYER, JEFFERY | 04-7801 | 1 | 31.39 | 3794*******1003 | 105229 | 02/02/15 |
| SCHALK, JAMES | 04-7783 | 1 | 37.89 | 4229********4238 | 020030 | 02/02/15 |
| SCHEFFLER, RACHEL | 04-8060 | 1 | 31.39 | 4610********8682 | 025207 | 02/02/15 |
| SCHEIDECKER, TRAVIS | 04-8096 | 1 | 31.39 | 4000********1369 | 636587 | 02/02/15 |
| SCHNEIDER, KENNY | 04-7530 | 1 | 31.39 | 3717*******3003 | 190011 | 02/02/15 |
| SCHRIMPSHERE, MICHAEL | 04-7120 | 1 | 31.39 | 4795********2542 | 924136 | 02/02/15 |
| SEWARD, ZACH | 04-8036 | 1 | 31.39 | 4549********5429 | 865766 | 02/02/15 |
| SHEPHERD, RAEGINA | 04-6599 | 1 | 31.39 | 4323********4028 | 511728 | 02/02/15 |
| SHUMATE, WENDY | 04-7910 | 1 | 31.39 | 4610********4682 | 005207 | 02/02/15 |
| SIEME, VICTOR | 04-7900 | 1 | 53.04 | 4342********7440 | 640649 | 02/02/15 |
| SILCOX, MATTHEW | 04-7749 | 1 | 31.39 | 4342********3675 | 641596 | 02/02/15 |
| SIMMONS, AJIA | 04-8082 | 1 | 31.39 | 4342********8946 | 510187 | 02/02/15 |
| SINGLETON, MARLENE | 04-7647 | 1 | 25.00 | 4532********1920 | 326226 | 02/02/15 |
| SINOR, JEFF | 04-7848 | 1 | 31.39 | 5507********7003 | 031306 | 02/02/15 |
| SLACKER, ZACH | 04-7823 | 1 | 31.39 | 4342********8785 | 466755 | 02/02/15 |
| SMITH, JERRAD | 04-7706 | 1 | 31.39 | 4359********5439 | 000863 | 02/02/15 |
| SMITH, STEVE | 04-8033 | 1 | 31.39 | 4147********6023 | 002714 | 02/02/15 |
| SNOW, MORGAN | 04-7964 | 1 | 31.39 | 5466********8829 | 14227P | 02/02/15 |
| SNOW, ZACH | 04-8151 | 1 | 53.04 | 4610********0173 | 005207 | 02/02/15 |
| SOARES, IRENIO | 04-6567 | 1 | 31.39 | 4610********8224 | 005207 | 02/02/15 |
| SOTO, JANIE | 04-7687 | 1 | 37.89 | 4921********6805 | 673359 | 02/02/15 |
| STEELE, HEATH | 04-7761 | 1 | 31.39 | 4342********9555 | 580992 | 02/02/15 |
| STOFFERS, CATHY | 04-7862 | 1 | 53.04 | 4037********7271 | 602025 | 02/02/15 |
| STOUT, JOSH | 04-8017 | 1 | 31.39 | 4610********9249 | 025207 | 02/02/15 |
| STRAND, MEDA | 04-3124 | 1 | 31.39 | 5466********8685 | 05520Z | 02/02/15 |
| SWIRCZYNSKI, CATHERINE | 04-7688 | 1 | 31.39 | 4610********3668 | 005207 | 02/02/15 |
| TAHA, GAFAR | 04-7991 | 1 | 75.00 | 4610********0147 | 005207 | 02/02/15 |
| TALLO, JERMEY | 04-7185 | 1 | 53.04 | 5312********0880 | 185728 | 02/02/15 |
| TOBAR, ANTHONEY | 04-7953 | 1 | 53.04 | 4356********0147 | 195728 | 02/02/15 |
| TORRES, JACLYN | 04-8007 | 1 | 31.39 | 5162********1825 | 000881 | 02/02/15 |
| TRAN, VINCE | 04-8025 | 1 | 31.39 | 4610********4897 | 025207 | 02/02/15 |
| TUCKER, PAUL | 04-8003 | 1 | 37.89 | 4773********9524 | 005500 | 02/02/15 |
| TURNER, LISA FOR ERIN | 04-7646 | 1 | 53.04 | 5466********8837 | 13810P | 02/02/15 |
| ULUPANO, SANGOTE | 04-8146 | 1 | 31.39 | 4744********0188 | 115524 | 02/02/15 |
| VALENTINO, JOHN | 04-5108 | 1 | 31.39 | 4323********0214 | 545057 | 02/02/15 |
| VAN MEEL, JOHN | 04-0501 | 1 | 31.39 | 4744********8863 | 115426 | 02/02/15 |
| VARELA, KATIE | 04-7585 | 1 | 31.39 | 4610********2271 | 025207 | 02/02/15 |
| VIOLETTE, CHAD | 04-7644 | 1 | 31.39 | 4147********5595 | 57670C | 02/02/15 |
| VIPIN, HAVEEN | 04-8068 | 1 | 37.89 | 5490********7393 | 05520B | 02/02/15 |
| WARMLEY, JEREMY | 04-7980 | 1 | 31.39 | 4610********1424 | 005207 | 02/02/15 |
| WASHINGTON, STRATFORD | 04-7796 | 1 | 31.39 | 4342********0855 | 487182 | 02/02/15 |
| WATSON, DOUGLAS | 04-8118 | 1 | 31.39 | 4411********4141 | 015207 | 02/02/15 |
| WESTENDORF, ANDREW | 04-8145 | 1 | 31.39 | 3767*******2000 | 154791 | 02/02/15 |
| WHITEN, VANESSA | 04-7460 | 1 | 31.39 | 4744********1149 | 125027 | 02/02/15 |
| WILLIAMS, CLAY | 04-8087 | 1 | 31.39 | 4610********6279 | 005207 | 02/02/15 |
| WOESHMAN, DEANINE | 04-7626 | 1 | 31.39 | 5416********1997 | 00236Z | 02/02/15 |
| WOZNIEWSKI, JOHN | 04-2466 | 1 | 31.39 | 4782********8206 | 025207 | 02/02/15 |
| WUNNICKE, HANS | 04-7859 | 1 | 37.89 | 4313********3885 | 055259 | 02/02/15 |
| ZAPATA, JOSE | 04-6436 | 1 | 31.39 | 4356********0286 | 105123 | 02/02/15 |
| Count | Card Type | Total |
| 8 | American Express | 272.77 |
| 46 | MasterCard | 1688.98 |
| 179 | Visa | 6189.62 |
| 2 | Discover | 62.78 |
| 0 | Other | 0.00 |
| 8214.15 |