| 01/01/2015 |
| 11:08:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHESON, DEAN | 05-107116 | 1 | 30.00 | 4833********6108 | 074911 | 01/01/15 |
| ADAMS, FAEREN | 05-103114 | 1 | 25.00 | 4282********7841 | 084911 | 01/01/15 |
| ADAMS, JOSEPH | 05-108427 | 1 | 26.99 | 4342********1086 | 104880 | 01/01/15 |
| ALFARO, OSCAR | 05-108682 | 1 | 25.00 | 4000********7473 | 720146 | 01/01/15 |
| ALGHAMDI, ABDULELAH | 05-108608 | 1 | 31.99 | 4342********7921 | 277756 | 01/01/15 |
| ALVARADO, JOSE | 05-108807 | 1 | 25.00 | 4282********6452 | 014911 | 01/01/15 |
| ALVAREZ, ALEXIS | 05-108815 | 1 | 25.99 | 5576********1850 | 085114 | 01/01/15 |
| AMBROSE, ANTHONY | 05-108782 | 1 | 25.00 | 4168********2767 | 084912 | 01/01/15 |
| ANDERSON, MILES | 05-107142 | 1 | 25.00 | 4147********5307 | 08254C | 01/01/15 |
| ANDERSON, RODRICK | 05-108576 | 1 | 25.00 | 4815********3091 | 144397 | 01/01/15 |
| ANTHONY, DURELL | 05-108901 | 1 | 31.99 | 4815********1530 | 154496 | 01/01/15 |
| ANTHONY, KIM | 05-108898 | 1 | 28.99 | 4117********8572 | 144899 | 01/01/15 |
| ANTHONY, VINCENT | 05-107185 | 1 | 28.99 | 4342********8360 | 307752 | 01/01/15 |
| APONTE, OSVALDO | 05-108318 | 1 | 31.99 | 4264********6891 | 045977 | 01/01/15 |
| AQUINO, CAT | 05-107134 | 1 | 31.99 | 4815********6729 | 134292 | 01/01/15 |
| ARAI, RISA | 05-107139 | 1 | 31.99 | 3797*******2009 | 126381 | 01/01/15 |
| ARMSTRONG, ADAM | 05-108312 | 1 | 31.99 | 4833********1740 | 014911 | 01/01/15 |
| ARREGUIN, BERNIE | 05-105754 | 1 | 25.00 | 4217********9175 | 124698 | 01/01/15 |
| ARREGUIN, CHRISTINE | 05-105757 | 1 | 30.00 | 4217********9175 | 164099 | 01/01/15 |
| ARROYO, GENARO | 05-106261 | 1 | 30.00 | 4868********1308 | 308530 | 01/01/15 |
| AUMAN, LARRY | 05-108579 | 1 | 31.99 | 4342********1824 | 225742 | 01/01/15 |
| BACA, MARISSA | 05-108435 | 1 | 25.00 | 4411********3037 | 084911 | 01/01/15 |
| BAILEY, MATTTHEW | 05-108995 | 1 | 31.99 | 4000********5375 | 882172 | 01/01/15 |
| BAKER, CHRISTY | 05-107489 | 1 | 15.00 | 4465********8312 | 001111 | 01/01/15 |
| BALLENGER, ASHLEY | 05-104026 | 1 | 25.00 | 4833********9382 | 084911 | 01/01/15 |
| BANKERT, COREY | 05-108293 | 1 | 31.99 | 4003********1279 | 08159B | 01/01/15 |
| BARGER, CHRIS | 05-109009 | 1 | 20.00 | 4000********5985 | 580374 | 01/01/15 |
| BARNER, HARRY | 05-107482 | 1 | 30.00 | 4791********8874 | 428280 | 01/01/15 |
| BARTOLAC, MARTY | 05-103358 | 1 | 25.00 | 4226********3813 | 08219D | 01/01/15 |
| BAUER, MALCOLM | 05-107237 | 1 | 30.00 | 5178********4430 | 707301 | 01/01/15 |
| BAUTISTA, CARLITA | 05-106535 | 1 | 30.00 | 4254********2469 | 241808 | 01/01/15 |
| BECKBISSINGER, DANIEL | 05-108221 | 1 | 31.99 | 4750********6454 | 094911 | 01/01/15 |
| BERGER, KRISTIAN | 05-109051 | 1 | 31.99 | 4060********8848 | 08187C | 01/01/15 |
| BERNAL, JUAN | 05-106405 | 1 | 24.99 | 4833********3486 | 094911 | 01/01/15 |
| BITTERLIN, JEAN-LOUP | 05-108738 | 1 | 18.00 | 4147********6212 | 08341C | 01/01/15 |
| BLAKNEY, BRIANA | 05-108298 | 1 | 31.99 | 5537********2399 | 084910 | 01/01/15 |
| BLATT, AMY | 05-107456 | 1 | 30.00 | 4815********1037 | 144491 | 01/01/15 |
| BLOODWORTH, BRIAN | 05-106241 | 1 | 30.00 | 4342********2614 | 213268 | 01/01/15 |
| BORAGINE, GENNA | 05-107415 | 1 | 25.00 | 4000********1916 | 720159 | 01/01/15 |
| BORKOWSKI, MICHAL | 05-108215 | 1 | 30.00 | 4815********9025 | 174997 | 01/01/15 |
| BOXELL, JOHN | 05-104411 | 1 | 20.00 | 5178********9992 | 08164Z | 01/01/15 |
| BRASTED, SAMANTHA | 05-108555 | 1 | 18.00 | 4465********8009 | 001057 | 01/01/15 |
| BRODERICK, AMY | 05-108229 | 1 | 31.99 | 4815********0972 | 164090 | 01/01/15 |
| BROWN, JEREMY | 05-107199 | 1 | 31.99 | 4342********3145 | 151790 | 01/01/15 |
| BROWN, KARL | 05-108303 | 1 | 25.00 | 4342********4286 | 152161 | 01/01/15 |
| BROWN-JONES, BRIAN | 05-108348 | 1 | 30.00 | 5178********4990 | 969450 | 01/01/15 |
| BRUCKS, DAN | 05-108642 | 1 | 33.62 | 3713*******3004 | 164932 | 01/01/15 |
| BRUNING, SCOTT | 05-105949 | 1 | 25.00 | 4342********1306 | 002505 | 01/01/15 |
| BRUNS, RYAN | 05-107639 | 1 | 30.00 | 3715*******3007 | 163991 | 01/01/15 |
| BURKE, SHARON | 05-105334 | 1 | 25.00 | 5178********0996 | 08171Z | 01/01/15 |
| BURKS, CHARLENE | 05-108655 | 1 | 25.00 | 5466********8488 | 04590Z | 01/01/15 |
| BURNS, MICHAEL | 05-107821 | 1 | 30.00 | 4815********5132 | 154490 | 01/01/15 |
| BUTCHER, MARK | 05-105320 | 1 | 25.00 | 4246********2668 | 08191G | 01/01/15 |
| BUTYNSKI, LYDIA | 05-103252 | 1 | 25.00 | 4194********9121 | 031778 | 01/01/15 |
| CALLAHAN, BRIAN | 05-109105 | 1 | 30.00 | 4147********8805 | 001929 | 01/01/15 |
| CALVITTI, ALAN | 05-103628 | 1 | 25.00 | 5175********8903 | B07504 | 01/01/15 |
| CAMERON, JAMES | 05-108472 | 1 | 25.00 | 4815********8038 | 134197 | 01/01/15 |
| CAMPOS, ALEX | 05-108548 | 1 | 31.99 | 4003********8557 | 08278B | 01/01/15 |
| CANTRELL, JOE | 05-108645 | 1 | 26.99 | 5178********1193 | 575899 | 01/01/15 |
| CAPISTRANO, JANE | 05-106110 | 1 | 30.00 | 4000********5463 | 720155 | 01/01/15 |
| CARLL, KELLI | 05-105158 | 1 | 30.00 | 3772*******4005 | 106428 | 01/01/15 |
| CARPIO, ALEX | 05-107647 | 1 | 30.00 | 4750********6376 | 094911 | 01/01/15 |
| CARREAN, CARL | 05-107218 | 1 | 31.99 | 5175********8983 | 194997 | 01/01/15 |
| CARRERA, MATTHEW | 05-108307 | 1 | 25.00 | 4000********7225 | 649500 | 01/01/15 |
| CARRILLO, DENEA | 05-108503 | 1 | 28.99 | 5401********8263 | 08308Z | 01/01/15 |
| CARRILLO, JOSE | 05-108606 | 1 | 25.00 | 4000********6950 | 580361 | 01/01/15 |
| CARROCCIO, RACHEL | 05-104674 | 1 | 30.00 | 4815********5303 | 134890 | 01/01/15 |
| CARVAJAL, JAYMEE | 05-107298 | 1 | 25.00 | 4427********7384 | 014911 | 01/01/15 |
| CATALFIO, JAMI | 05-108930 | 1 | 18.00 | 4342********3737 | 279341 | 01/01/15 |
| CEGELSKI, DAVID | 05-108456 | 1 | 31.99 | 5465********7787 | H08217 | 01/01/15 |
| CELCYA, VANESSA | 05-107817 | 1 | 30.00 | 4815********4975 | 114190 | 01/01/15 |
| CERDA, MARIA | 05-108310 | 1 | 28.99 | 4815********2371 | 144396 | 01/01/15 |
| CHANG, SOLOMON | 05-107910 | 1 | 30.00 | 4342********5227 | 120170 | 01/01/15 |
| CHARLES, BREE | 05-108730 | 1 | 25.00 | 4342********5355 | 152203 | 01/01/15 |
| CHATFIELD, KEVIN | 05-108329 | 1 | 31.99 | 4342********5897 | 175702 | 01/01/15 |
| CHESLA, JOE | 05-108320 | 1 | 31.99 | 4342********8411 | 150884 | 01/01/15 |
| CHRISTOU, NICK | 05-106629 | 1 | 30.00 | 4815********0558 | 144893 | 01/01/15 |
| CHU, MICHAEL | 05-103547 | 1 | 22.50 | 4264********9168 | 045953 | 01/01/15 |
| CIOFOLO, RUSSELL | 05-107968 | 1 | 30.00 | 4000********4689 | 324902 | 01/01/15 |
| CIOLINO, MICHAEL | 05-105262 | 1 | 25.00 | 4734********1799 | 781637 | 01/01/15 |
| CLARK, RACHEL | 05-108869 | 1 | 18.00 | 5490********5445 | 04592Z | 01/01/15 |
| CLICHE, JASON | 05-105749 | 1 | 25.00 | 4815********4775 | 124598 | 01/01/15 |
| COCKRELL, VANCE | 05-108402 | 1 | 25.00 | 4734********6884 | 781635 | 01/01/15 |
| COELLO, CHRIS | 05-108961 | 1 | 31.99 | 4235********3332 | 085042 | 01/01/15 |
| COELLO, EMILY | 05-108959 | 1 | 28.99 | 4235********3332 | 085038 | 01/01/15 |
| COLLIN, BERNARD | 05-105184 | 1 | 30.00 | 5424********4783 | 38788B | 01/01/15 |
| COLLISTER, DEREK | 05-108614 | 1 | 18.00 | 4266********1455 | 08171B | 01/01/15 |
| CONDON, BRADLEY | 05-109007 | 1 | 30.00 | 5424********2684 | 38009P | 01/01/15 |
| CONTRERAS, ALEXIS EMILIO | 05-108913 | 1 | 31.99 | 4815********1044 | 104491 | 01/01/15 |
| COOK, MICHELLE | 05-101037 | 1 | 19.00 | 4815********6619 | 184291 | 01/01/15 |
| COTA, YESSENIA | 05-107283 | 1 | 31.99 | 4366********1087 | 013068 | 01/01/15 |
| COVIELLO, FREDDIE | 05-106907 | 1 | 25.00 | 4833********9473 | 074911 | 01/01/15 |
| COWAN, PATRICK | 05-105210 | 1 | 30.00 | 3727*******1004 | 109957 | 01/01/15 |
| CRAIG, BECKY | 05-108714 | 1 | 31.99 | 4342********2428 | 152162 | 01/01/15 |
| CRAWFORD, CHAD | 05-108341 | 1 | 18.00 | 4259********0665 | 213257 | 01/01/15 |
| CRESSY, JUNE | 05-108009 | 1 | 25.00 | 5305********2499 | 85119Z | 01/01/15 |
| CRISLER, BRENDAN | 05-106579 | 1 | 22.50 | 5594********3578 | 483531 | 01/01/15 |
| CRUZ, ANTONIO | 05-108327 | 1 | 31.99 | 4465********8514 | 001862 | 01/01/15 |
| CUEVAS, JASON | 05-108772 | 1 | 31.99 | 4266********3182 | 08254A | 01/01/15 |
| CULLEN, BETH | 05-105421 | 1 | 25.00 | 5537********4655 | 084909 | 01/01/15 |
| CULLEN, CHRISTIAN | 05-104951 | 1 | 30.00 | 5537********4655 | 084912 | 01/01/15 |
| CUMMINGS, CHRISTOPHER | 05-106702 | 1 | 25.00 | 5491********8527 | 772404 | 01/01/15 |
| CUMMINGS, GREGORY | 05-109012 | 1 | 31.99 | 4282********4340 | 014911 | 01/01/15 |
| CYR, RHYAN | 05-107825 | 1 | 15.00 | 4815********8360 | 134298 | 01/01/15 |
| CZERNIEJEWSKI, KYLE | 05-108430 | 1 | 31.99 | 4833********0781 | 014911 | 01/01/15 |
| D ARGO, KENNY | 05-103704 | 1 | 30.00 | 4610********7599 | 034911 | 01/01/15 |
| DALY, MEGAN | 05-104986 | 1 | 18.00 | 4235********5083 | 085041 | 01/01/15 |
| DAVIS, DAVID | 05-108685 | 1 | 31.99 | 3723*******3008 | 182459 | 01/01/15 |
| DAVIS, FELIX | 05-108920 | 1 | 28.99 | 3734*******6008 | 174331 | 01/01/15 |
| DAVIS, PATRICK | 05-107820 | 1 | 25.00 | 4800********2682 | 045960 | 01/01/15 |
| DAY, MARK | 05-106865 | 1 | 30.00 | 4465********6855 | 001780 | 01/01/15 |
| DE LA CRUZ, CHRISTOPHER | 05-107867 | 1 | 25.00 | 4000********4414 | 129871 | 01/01/15 |
| DECKER, JEREMY | 05-108937 | 1 | 31.99 | 5491********4736 | 00163B | 01/01/15 |
| DEETS, DANIEL | 05-107699 | 1 | 18.00 | 4000********0005 | 580358 | 01/01/15 |
| DEETS, KIMBERLY | 05-107257 | 1 | 18.00 | 4000********3169 | 649478 | 01/01/15 |
| DEGEFA, FESEHA | 05-107571 | 1 | 30.00 | 4342********3531 | 002501 | 01/01/15 |
| DEL PRIORE, NICOLE | 05-105480 | 1 | 30.00 | 4815********5038 | 124895 | 01/01/15 |
| DELIA, NICOLE | 05-108538 | 1 | 20.00 | 4266********6427 | 08182B | 01/01/15 |
| DEMARIA, PETER | 05-109002 | 1 | 31.99 | 4313********1727 | 045917 | 01/01/15 |
| DETTORI, MARCO | 05-106654 | 1 | 18.00 | 4388********3523 | 08327D | 01/01/15 |
| DIAZ, JOHN | 05-107502 | 1 | 31.99 | 4833********2228 | 004911 | 01/01/15 |
| DIAZ, JONATHAN | 05-107726 | 1 | 18.00 | 4366********6389 | 020185 | 01/01/15 |
| DILLIGAN, KATE | 05-108753 | 1 | 25.00 | 4388********9097 | 08188D | 01/01/15 |
| DILONARDO, MARIO | 05-108819 | 1 | 31.99 | 4730********6029 | 579844 | 01/01/15 |
| DIPINTO, NICHOLAS | 05-108331 | 1 | 31.99 | 4128********8519 | 42901B | 01/01/15 |
| DOCKERY, ALLAN | 05-108288 | 1 | 25.00 | 4039********5588 | 000151 | 01/01/15 |
| DOLIMPIO, LUCY | 05-109090 | 1 | 31.99 | 4326********9609 | 144390 | 01/01/15 |
| DON, ALLISON | 05-108301 | 1 | 31.99 | 4147********8764 | 08273C | 01/01/15 |
| DOOLITTLE, CORINNE | 05-108198 | 1 | 25.99 | 4266********0899 | 08257B | 01/01/15 |
| DOOLITTLE, IAN | 05-108640 | 1 | 31.99 | 4266********0899 | 08326B | 01/01/15 |
| DUPUS, STEVAN | 05-107152 | 1 | 26.99 | 5537********1078 | 084910 | 01/01/15 |
| EADIE, CRAIG | 05-109055 | 1 | 31.99 | 4366********3081 | 010994 | 01/01/15 |
| EDWARDS, SAMANTHA | 05-108958 | 1 | 26.99 | 4833********9918 | 074911 | 01/01/15 |
| EICKHOFF, DREW | 05-108317 | 1 | 25.00 | 4000********9674 | 882160 | 01/01/15 |
| ELLIOT, KENNETH | 05-108299 | 1 | 25.00 | 4833********6017 | 094911 | 01/01/15 |
| ESPINO, JAMIE | 05-106837 | 1 | 25.00 | 4833********8588 | 004911 | 01/01/15 |
| EVART, JASON | 05-103894 | 1 | 25.00 | 4387********2804 | 85037A | 01/01/15 |
| EVENRUD, CHAD | 05-109059 | 1 | 30.00 | 4342********6215 | 051956 | 01/01/15 |
| FINK, LAURA | 05-108533 | 1 | 24.99 | 4147********0626 | 08272C | 01/01/15 |
| FISHER, LINDSAY | 05-105349 | 1 | 30.00 | 4342********6794 | 308538 | 01/01/15 |
| FOAD, TIM | 05-108130 | 1 | 31.99 | 4342********4244 | 105435 | 01/01/15 |
| FRANCO, VIVIAN | 05-108674 | 1 | 22.50 | 4128********9930 | 42707B | 01/01/15 |
| FRIERSON, SHERI | 05-107507 | 1 | 22.50 | 4000********5142 | 720156 | 01/01/15 |
| FU, YU | 05-105199 | 1 | 40.00 | 4465********6003 | 001174 | 01/01/15 |
| FUCHS, RENE | 05-107536 | 1 | 25.00 | 5178********8357 | 903429 | 01/01/15 |
| GAGE, SUZANN | 05-103436 | 1 | 30.00 | 4465********5377 | 001699 | 01/01/15 |
| GAIA ROCHA, GABRIEL | 05-108955 | 1 | 31.99 | 4221********1913 | 029594 | 01/01/15 |
| GALLAGHER, ZACK | 05-104138 | 1 | 18.00 | 4266********9300 | 08185B | 01/01/15 |
| GALLOWAY, NICOLE | 05-109015 | 1 | 28.99 | 4147********7844 | 08148C | 01/01/15 |
| GARAY, TEMOC | 05-108285 | 1 | 28.99 | 5109********3322 | H07894 | 01/01/15 |
| GARCIA, ALEJANDRO | 05-108409 | 1 | 18.00 | 4342********4702 | 225731 | 01/01/15 |
| GARCIA, BRISA | 05-108292 | 1 | 25.00 | 3774*******3514 | 302354 | 01/01/15 |
| GARCIA, DENISE | 05-108643 | 1 | 22.50 | 5466********2009 | 38385P | 01/01/15 |
| GARCIA, PEDRO TUKY | 05-109025 | 1 | 28.99 | 4217********5996 | 164695 | 01/01/15 |
| GEORGE, SARA | 05-107307 | 1 | 31.99 | 4120********0269 | 085110 | 01/01/15 |
| GHANDI, PRANAV | 05-108355 | 1 | 31.99 | 3797*******1002 | 192253 | 01/01/15 |
| GIBBONS, MELISSA | 05-108921 | 1 | 26.99 | 4833********4099 | 044911 | 01/01/15 |
| GOAD, NANCY | 05-103870 | 1 | 10.00 | 4815********0148 | 124397 | 01/01/15 |
| GOAD, NICHOLAS | 05-107474 | 1 | 10.00 | 4815********0148 | 124397 | 01/01/15 |
| GOLDEN, SAMUEL | 05-108486 | 1 | 31.99 | 4147********4404 | 08204C | 01/01/15 |
| GOMEZ, CARLOS | 05-108847 | 1 | 30.00 | 4000********7516 | 720140 | 01/01/15 |
| GONZALEZ, ERIKA | 05-108205 | 1 | 25.00 | 4342********9411 | 213185 | 01/01/15 |
| GRACZYK, LANCE | 05-107720 | 1 | 25.00 | 4429********4190 | 531783 | 01/01/15 |
| GRAHAM, LARY | 05-107057 | 1 | 30.00 | 4266********4911 | 08307C | 01/01/15 |
| GRAMAJO, KEVEN | 05-108547 | 1 | 31.99 | 4815********2288 | 174297 | 01/01/15 |
| GRAVES, JEFF | 05-108942 | 1 | 30.00 | 5178********5912 | 08273B | 01/01/15 |
| GREEN, ANTWANE | 05-106618 | 1 | 25.00 | 4815********3260 | 154494 | 01/01/15 |
| GRENINGER, MICHAEL | 05-109080 | 1 | 30.00 | 4147********2509 | 08350C | 01/01/15 |
| GRIMM, SAMANTHA | 05-108436 | 1 | 17.00 | 4235********3212 | 085042 | 01/01/15 |
| GUERTIN, TJ THOMAS | 05-107539 | 1 | 18.00 | 4867********6140 | 024911 | 01/01/15 |
| GUINSLER, VINCE | 05-106171 | 1 | 30.00 | 5178********8253 | 08181Z | 01/01/15 |
| GURECZNY, ASHLEIGH | 05-107710 | 1 | 30.00 | 4342********7288 | 105402 | 01/01/15 |
| GUSS, TRAVIS | 05-104498 | 1 | 25.00 | 5178********6951 | 08294B | 01/01/15 |
| GUYETTE, ELIZABETH | 05-108467 | 1 | 31.99 | 4235********4252 | 085039 | 01/01/15 |
| GUZMAN, EDGAR | 05-107369 | 1 | 18.00 | 4217********7481 | 194892 | 01/01/15 |
| HADDAD, SALIM | 05-108546 | 1 | 18.00 | 4815********0796 | 134493 | 01/01/15 |
| HAMANN, NATHAN JOEY | 05-108201 | 1 | 31.99 | 4778********1960 | 418310 | 01/01/15 |
| HAMMER, JON | 05-108281 | 1 | 31.99 | 4815********4555 | 134993 | 01/01/15 |
| HAMNER, GENO | 05-103152 | 1 | 25.00 | 4815********0938 | 194697 | 01/01/15 |
| HANEY, KEITH | 05-106555 | 1 | 20.00 | 4147********4659 | 08197C | 01/01/15 |
| HARDING, MATT | 05-107708 | 1 | 25.00 | 4744********2289 | 154097 | 01/01/15 |
| HARRIS, BRITTANY | 05-107831 | 1 | 18.00 | 4190********1653 | 021627 | 01/01/15 |
| HARRISON, GRACE | 05-104367 | 1 | 25.00 | 5576********6515 | 085119 | 01/01/15 |
| HART, JEN | 05-108662 | 1 | 30.00 | 5576********0736 | 085117 | 01/01/15 |
| HASHEMI, BARDIA | 05-108520 | 1 | 31.99 | 4266********0970 | 08289B | 01/01/15 |
| HEFNER, TARA | 05-106324 | 1 | 18.00 | 4833********0636 | 074911 | 01/01/15 |
| HEFTI, PETER | 05-108302 | 1 | 31.99 | 4815********0304 | 134198 | 01/01/15 |
| HEINTZ, LAUREN | 05-106978 | 1 | 30.00 | 4815********7859 | 154395 | 01/01/15 |
| HENDERSON, ELIZABETH | 05-108207 | 1 | 31.99 | 4426********4630 | 001017 | 01/01/15 |
| HENLEY, KORY | 05-109026 | 1 | 18.00 | 4608********1970 | 085039 | 01/01/15 |
| HERNANDEZ, AARON | 05-108460 | 1 | 25.00 | 4815********8336 | 194490 | 01/01/15 |
| HERNANDEZ, ALEX | 05-108237 | 1 | 18.00 | 4000********4069 | 129882 | 01/01/15 |
| HERNANDEZ, BLYTHE | 05-108461 | 1 | 25.00 | 4815********8336 | 194490 | 01/01/15 |
| HERNANDEZ, GABRIEL | 05-108481 | 1 | 31.99 | 4833********3050 | 014911 | 01/01/15 |
| HESS, KORY | 05-107262 | 1 | 18.00 | 4815********5762 | 144896 | 01/01/15 |
| HEWGILL, JUSTIN | 05-108627 | 1 | 25.00 | 4833********7633 | 024911 | 01/01/15 |
| HEWITT, KEVIN | 05-104570 | 1 | 25.00 | 5178********2286 | 837849 | 01/01/15 |
| HIGH, JIM | 05-105142 | 1 | 25.00 | 5409********9449 | 641257 | 01/01/15 |
| HILL, BRIAN | 05-106147 | 1 | 18.00 | 4217********9187 | 144699 | 01/01/15 |
| HILL, DEBRA | 05-108370 | 1 | 25.99 | 4366********0061 | 013065 | 01/01/15 |
| HILL, ETHAN | 05-108524 | 1 | 18.00 | 5178********1647 | 837199 | 01/01/15 |
| HINNENKAMP, PAUL | 05-106759 | 1 | 18.00 | 4147********4267 | 08220C | 01/01/15 |
| HOFFMAN, VICTORIA | 05-107623 | 1 | 25.00 | 5175********0552 | 114492 | 01/01/15 |
| HONEY, JESSICA | 05-104390 | 1 | 19.00 | 4282********3821 | 004911 | 01/01/15 |
| HORVATH, MARK | 05-104540 | 1 | 30.00 | 4313********1959 | 045950 | 01/01/15 |
| HOUCK, ANTHONY | 05-108783 | 1 | 28.99 | 4833********3560 | 024911 | 01/01/15 |
| HOUSTON, KATHERYN | 05-108787 | 1 | 31.99 | 4815********4934 | 134298 | 01/01/15 |
| HUDSON, SARAH | 05-108896 | 1 | 18.00 | 4282********8142 | 014911 | 01/01/15 |
| HUERTA, MARISELA | 05-105765 | 1 | 20.00 | 4815********3891 | 194495 | 01/01/15 |
| HUERTA, MARTHA | 05-105174 | 1 | 20.00 | 5409********0705 | 640801 | 01/01/15 |
| HUERTO, JEREMY | 05-108399 | 1 | 31.99 | 5465********9075 | H08199 | 01/01/15 |
| HUGHES, LEKEISHA | 05-108990 | 1 | 31.99 | 4479********6361 | 001934 | 01/01/15 |
| HUNT, MICHEAL | 05-107644 | 1 | 25.00 | 4266********6933 | 08318C | 01/01/15 |
| HURTT, STEPHANY | 05-107992 | 1 | 25.00 | 4235********0998 | 085037 | 01/01/15 |
| HUSSANS, SAM | 05-108322 | 1 | 28.99 | 4366********6547 | 030506 | 01/01/15 |
| HYNES, CHAD | 05-108543 | 1 | 31.99 | 4417********1645 | 08230B | 01/01/15 |
| IBRAHIM, ABDULRAHMAN | 05-108463 | 1 | 25.00 | 4744********6923 | 144993 | 01/01/15 |
| INGLE, EVAN | 05-107290 | 1 | 31.99 | 4235********8026 | 085038 | 01/01/15 |
| JACKSON, BRUCE | 05-106578 | 1 | 30.00 | 5537********3607 | 084914 | 01/01/15 |
| JACQUEMOUD, JAMEY | 05-103263 | 1 | 19.00 | 4342********9109 | 175713 | 01/01/15 |
| JANA, PETER | 05-107985 | 1 | 25.00 | 4266********9018 | 08187A | 01/01/15 |
| JEFFERS, JON | 05-107125 | 1 | 28.99 | 4147********4220 | 08332D | 01/01/15 |
| JEFFRIES, GLENN | 05-103908 | 1 | 20.00 | 4147********5412 | 08241C | 01/01/15 |
| JEZIER, ELIZABETH | 05-106972 | 1 | 18.00 | 4411********7889 | 084911 | 01/01/15 |
| JOHN, PHILIP | 05-104593 | 1 | 30.00 | 5262********4366 | 540469 | 01/01/15 |
| JOHNSON, ANDREW | 05-108212 | 1 | 26.99 | 4342********3078 | 150009 | 01/01/15 |
| JOHNSON, JEREMY | 05-107122 | 1 | 18.00 | 4342********9416 | 120162 | 01/01/15 |
| JOHNSON, LEA | 05-108814 | 1 | 28.99 | 4815********3298 | 194591 | 01/01/15 |
| JOHNSON, MATT | 05-108275 | 1 | 31.99 | 4346********9573 | 756520 | 01/01/15 |
| JONES, BRAD | 05-107205 | 1 | 25.00 | 4147********4777 | 08263C | 01/01/15 |
| JUAREZ, TIFFANY | 05-107526 | 1 | 25.00 | 4147********0957 | 045953 | 01/01/15 |
| KALDENBERG, KELLY | 05-106234 | 1 | 30.00 | 4301********7602 | 85038A | 01/01/15 |
| KANUM, JEANETTE | 05-103435 | 1 | 25.00 | 4465********5377 | 001773 | 01/01/15 |
| KAUR, NAVJOT | 05-108558 | 1 | 31.99 | 4264********7528 | 045949 | 01/01/15 |
| KEEFE, BLAKE | 05-108325 | 1 | 25.00 | 4366********6547 | 018385 | 01/01/15 |
| KEIL, JENNA | 05-106831 | 1 | 30.00 | 4815********8794 | 154395 | 01/01/15 |
| KENNEDY, BRIAN | 05-105329 | 1 | 30.00 | 4800********0395 | 045984 | 01/01/15 |
| KERN, MIKI | 05-107309 | 1 | 31.99 | 3772*******5004 | 188843 | 01/01/15 |
| KILLEN, DON | 05-107460 | 1 | 30.00 | 4342********2776 | 279312 | 01/01/15 |
| KINCAID, CARRIE | 05-104015 | 1 | 25.00 | 4147********6992 | 08335C | 01/01/15 |
| KING, DAVID | 05-108904 | 1 | 31.99 | 4060********5305 | 08171B | 01/01/15 |
| KIRKLAND, QUANITA | 05-107173 | 1 | 25.00 | 4736********7346 | 094911 | 01/01/15 |
| KNOB, BENJAMIN | 05-108566 | 1 | 31.99 | 4313********2253 | 045940 | 01/01/15 |
| KNOB, TIMOTHY | 05-108567 | 1 | 31.99 | 4744********8844 | 164390 | 01/01/15 |
| KOVATS-MURILLO, ANA GABRIELA | 05-108705 | 1 | 28.99 | 4833********6567 | 024911 | 01/01/15 |
| KRIES, JENIFFER | 05-107975 | 1 | 30.00 | 4815********8080 | 174195 | 01/01/15 |
| KRYSHEN, VIOLETTA | 05-108159 | 1 | 31.99 | 5312********9058 | 114897 | 01/01/15 |
| KUPPERBUSCH, CELESTE | 05-104145 | 1 | 20.00 | 3772*******1017 | 108418 | 01/01/15 |
| KURNOW, JASON | 05-108591 | 1 | 25.00 | 4337********6648 | 85041B | 01/01/15 |
| LAGUNAS, NICHOLAS | 05-108798 | 1 | 18.00 | 4815********7445 | 144198 | 01/01/15 |
| LALONDE, DAVID | 05-107406 | 1 | 25.00 | 4235********4258 | 085041 | 01/01/15 |
| LALONDE, LEO | 05-108739 | 1 | 25.99 | 4000********7596 | 649483 | 01/01/15 |
| LANCELOT, NADJA | 05-108210 | 1 | 26.99 | 4147********2536 | 08316D | 01/01/15 |
| LAVORIN, JESSE | 05-108924 | 1 | 26.99 | 4282********8039 | 014911 | 01/01/15 |
| LAWRENCE, WALTER CASEY | 05-106611 | 1 | 25.00 | 4833********2178 | 004911 | 01/01/15 |
| LE DESMA, JOE | 05-101772 | 1 | 22.00 | 4833********7449 | 084911 | 01/01/15 |
| LEE, DAVID | 05-107321 | 1 | 30.00 | 3731*******2007 | 184511 | 01/01/15 |
| LEE, KAREN | 05-108161 | 1 | 18.00 | 4264********2244 | 045901 | 01/01/15 |
| LEE, SUSAN | 05-101024 | 1 | 29.00 | 4815********5386 | 154697 | 01/01/15 |
| LEMON, GREG | 05-108340 | 1 | 18.00 | 4259********0665 | 050785 | 01/01/15 |
| LEONARD, ALLISON | 05-107528 | 1 | 30.00 | 4867********6856 | 014911 | 01/01/15 |
| LEONARD, CALLAN | 05-108218 | 1 | 25.00 | 5465********9012 | H07499 | 01/01/15 |
| LEVIN, SCOTT | 05-108601 | 1 | 25.00 | 4120********9838 | 001496 | 01/01/15 |
| LEVINE, MICHAEL | 05-108834 | 1 | 31.99 | 4403********3341 | 045908 | 01/01/15 |
| LISTON, SHANE | 05-106121 | 1 | 18.00 | 4867********4134 | 074911 | 01/01/15 |
| LIZARRAGA, DANIEL | 05-108421 | 1 | 25.00 | 4888********9717 | 045905 | 01/01/15 |
| LOPEZ, JORGE | 05-108324 | 1 | 25.00 | 5465********2453 | H07499 | 01/01/15 |
| LOPEZ, LUIS | 05-108280 | 1 | 18.00 | 4342********9540 | 279331 | 01/01/15 |
| LOPEZ, SANDRA | 05-108199 | 1 | 28.99 | 4000********0474 | 129874 | 01/01/15 |
| LOPEZ, STEPHANIE | 05-109014 | 1 | 28.99 | 3797*******1004 | 182436 | 01/01/15 |
| LUGO, RAUL | 05-107545 | 1 | 30.00 | 4235********7388 | 085036 | 01/01/15 |
| LUNDQUIST, KELLY | 05-108906 | 1 | 25.00 | 5465********1362 | H07494 | 01/01/15 |
| LUTON, KAREN | 05-106288 | 1 | 25.00 | 5409********6803 | 641294 | 01/01/15 |
| LUTON, STEVEN | 05-104708 | 1 | 25.00 | 3772*******1017 | 184230 | 01/01/15 |
| MADRID, CRYSTAL | 05-108394 | 1 | 30.00 | 4815********3540 | 124690 | 01/01/15 |
| MALDONADO, ALBINO | 05-105500 | 1 | 25.00 | 4282********3044 | 034911 | 01/01/15 |
| MALDONADO, ELEVID | 05-105145 | 1 | 25.00 | 4282********9140 | 024911 | 01/01/15 |
| MALENSKI, DENNIS | 05-107303 | 1 | 31.99 | 4417********3034 | 08207B | 01/01/15 |
| MANLEY, DAVID | 05-104120 | 1 | 18.00 | 4734********9500 | 781636 | 01/01/15 |
| MARQUEZ, MIKE | 05-106307 | 1 | 18.00 | 6011********8134 | 00117R | 01/01/15 |
| MARTIN, DOUGLAS | 05-108726 | 1 | 18.00 | 5401********7011 | 150019 | 01/01/15 |
| MARTIN, SHAVON | 05-105802 | 1 | 20.00 | 4147********4387 | 08300C | 01/01/15 |
| MARTINEZ, OLIVIA | 05-106423 | 1 | 22.50 | 4465********0647 | 001163 | 01/01/15 |
| MARZANO, STEFANIA | 05-103124 | 1 | 18.00 | 4862********3907 | 08186A | 01/01/15 |
| MASON, MICHAEL | 05-108367 | 1 | 31.99 | 5155********4940 | 08329Z | 01/01/15 |
| MATRECITO, KEVIN | 05-108534 | 1 | 31.99 | 4815********5578 | 164993 | 01/01/15 |
| MATTESON, DAN | 05-107776 | 1 | 25.00 | 4235********8548 | 085041 | 01/01/15 |
| MAXWELL, MATT | 05-108326 | 1 | 28.99 | 4867********4390 | 084911 | 01/01/15 |
| MCCARTHY, BRENDAN | 05-108319 | 1 | 31.99 | 4427********6144 | 004911 | 01/01/15 |
| MCCORD, BRIAN | 05-108860 | 1 | 31.99 | 4815********8763 | 194897 | 01/01/15 |
| MCCRAW, MARK | 05-107515 | 1 | 30.00 | 3772*******1004 | 144330 | 01/01/15 |
| MCCULLOCH, WARD | 05-105068 | 1 | 20.00 | 4342********5448 | 103915 | 01/01/15 |
| MCFADDEN, KRIS | 05-105983 | 1 | 25.00 | 4282********0624 | 004911 | 01/01/15 |
| MCGARY, MICHAEL | 05-103430 | 1 | 30.00 | 4815********6660 | 164493 | 01/01/15 |
| MCGILL, JACK | 05-107170 | 1 | 20.00 | 4342********5448 | 152187 | 01/01/15 |
| MCGLINNEN, WENDY | 05-108287 | 1 | 25.00 | 4815********0618 | 104495 | 01/01/15 |
| MCGLYNN, LUKE | 05-108540 | 1 | 18.00 | 4000********7769 | 324899 | 01/01/15 |
| MCGRATH, DANIEL | 05-105152 | 1 | 25.00 | 4833********5640 | 044911 | 01/01/15 |
| MCGRATH, FRANK | 05-108918 | 1 | 31.99 | 5175********5819 | 124492 | 01/01/15 |
| MCHENRY, TRACY | 05-107872 | 1 | 24.99 | 5409********6631 | 641290 | 01/01/15 |
| MCLAUGHLIN, LAUREN | 05-106240 | 1 | 25.00 | 4342********2614 | 149937 | 01/01/15 |
| MCPHERSON, TASHA | 05-108742 | 1 | 18.00 | 5275********8073 | 124495 | 01/01/15 |
| MCSORLEY, TOM | 05-107492 | 1 | 30.00 | 5581********4739 | 688270 | 01/01/15 |
| MEEKS, THOMAS | 05-107121 | 1 | 30.00 | 4235********6516 | 085038 | 01/01/15 |
| MEETZE, JAMES | 05-108733 | 1 | 28.99 | 4266********4407 | 08173B | 01/01/15 |
| MEKONNIN, TEWODDOS | 05-106724 | 1 | 30.00 | 5537********6760 | 084912 | 01/01/15 |
| MELENDEZ, NATALIE | 05-108433 | 1 | 25.00 | 4833********0781 | 014911 | 01/01/15 |
| MELLODY, JOSEPH | 05-106855 | 1 | 30.00 | 4815********2544 | 194494 | 01/01/15 |
| MEYER, ABIGAIL | 05-105119 | 1 | 25.00 | 4342********7569 | 149958 | 01/01/15 |
| MEZA, DANIEL | 05-108722 | 1 | 31.99 | 4217********7245 | 194991 | 01/01/15 |
| MICHAELIS, CONNOR | 05-107387 | 1 | 18.00 | 5109********9506 | H06811 | 01/01/15 |
| MICHAELIS, HANNAH | 05-108368 | 1 | 18.00 | 5109********9506 | H06807 | 01/01/15 |
| MICHAELIS, MATTHEW | 05-107384 | 1 | 18.00 | 5109********9506 | H06811 | 01/01/15 |
| MINNICK, KERI | 05-108956 | 1 | 31.99 | 4147********0750 | 08197C | 01/01/15 |
| MIRANDA, REBECCA | 05-107150 | 1 | 18.00 | 4342********3155 | 213223 | 01/01/15 |
| MOORE, COLLEEN | 05-108426 | 1 | 31.99 | 4342********3344 | 050789 | 01/01/15 |
| MOORE, KHADDY | 05-105129 | 1 | 25.00 | 4815********8204 | 134493 | 01/01/15 |
| MOORE, NICK | 05-108422 | 1 | 36.99 | 4342********3344 | 181969 | 01/01/15 |
| MOORE, STEPHEN STEV | 05-108277 | 1 | 31.99 | 5109********0564 | H08200 | 01/01/15 |
| MORA, BERENICE | 05-108208 | 1 | 26.99 | 4282********4371 | 024911 | 01/01/15 |
| MORA, KRIS | 05-107221 | 1 | 28.99 | 5175********8983 | 124695 | 01/01/15 |
| MORA, LUIS | 05-108211 | 1 | 31.99 | 4282********4371 | 094911 | 01/01/15 |
| MORIN, JOSEPH | 05-106149 | 1 | 30.00 | 4000********5980 | 649481 | 01/01/15 |
| MOSELEY, AUSTIN | 05-107201 | 1 | 18.00 | 4342********0153 | 105433 | 01/01/15 |
| MROWINSKI, SAJE | 05-108200 | 1 | 18.00 | 4259********2503 | 152174 | 01/01/15 |
| MULDOWNEY, BRIAN | 05-108748 | 1 | 30.00 | 4282********8994 | 004911 | 01/01/15 |
| MUNOZ, JOHN | 05-108163 | 1 | 31.99 | 4815********7011 | 174298 | 01/01/15 |
| MUNROE, LAWRENCE | 05-103290 | 1 | 25.00 | 4387********3961 | 85041B | 01/01/15 |
| MURILLO, LUIS | 05-108385 | 1 | 31.99 | 4833********6567 | 024911 | 01/01/15 |
| MYERS, STACY | 05-107715 | 1 | 22.50 | 4235********9934 | 085042 | 01/01/15 |
| NEIRA, EDGAR | 05-108231 | 1 | 31.99 | 4264********5963 | 045916 | 01/01/15 |
| NGUYEN, TRAVIS | 05-108936 | 1 | 31.99 | 4147********1717 | 011094 | 01/01/15 |
| NIEKRAS, THEODORE | 05-108223 | 1 | 31.99 | 3797*******5000 | 142565 | 01/01/15 |
| NORCROSS, ERIC | 05-108406 | 1 | 26.99 | 5262********5893 | 555898 | 01/01/15 |
| NORDBERG, ETHAN | 05-108407 | 1 | 25.00 | 4060********1157 | 08199B | 01/01/15 |
| NORDSTROM, JOSHUA | 05-108316 | 1 | 31.99 | 4430********4972 | 911879 | 01/01/15 |
| NOVA, GIOVANNI | 05-108715 | 1 | 31.99 | 4815********7963 | 124499 | 01/01/15 |
| NOVAK, ISRAEL | 05-106366 | 1 | 25.00 | 4000********6883 | 129888 | 01/01/15 |
| NUNEZ, GIO | 05-108343 | 1 | 20.00 | 5491********0099 | 36953B | 01/01/15 |
| NUNN, BRYAN | 05-109103 | 1 | 28.99 | 4147********8867 | 08215C | 01/01/15 |
| O CONNOR, MICHELE | 05-103463 | 1 | 18.00 | 4147********7712 | 045930 | 01/01/15 |
| OLDHAM, BRENDAN | 05-108013 | 1 | 30.00 | 4117********3112 | 184999 | 01/01/15 |
| OLSON, GAIL | 05-108760 | 1 | 18.00 | 5576********2942 | 085119 | 01/01/15 |
| OMORDA, JESSICA | 05-106407 | 1 | 22.00 | 4235********4743 | 085041 | 01/01/15 |
| ORTEGA, JUAN CARLOS | 05-107320 | 1 | 25.00 | 4366********3061 | 022200 | 01/01/15 |
| PADILLA, JOSE | 05-106214 | 1 | 25.00 | 4833********0808 | 094911 | 01/01/15 |
| PAINTER, CHAZ | 05-108356 | 1 | 25.00 | 4000********0474 | 324900 | 01/01/15 |
| PALMER, MARGIE | 05-108988 | 1 | 31.99 | 5148********1363 | 08284B | 01/01/15 |
| PASKIEWICZ, GEORGE | 05-108328 | 1 | 18.00 | 5178********2818 | 08264Z | 01/01/15 |
| PAXSON, NICHOLAS | 05-107056 | 1 | 30.00 | 4147********0004 | 08264C | 01/01/15 |
| PEARL, ANDREW | 05-107540 | 1 | 30.00 | 4147********0788 | 08188C | 01/01/15 |
| PELTON, JEFF | 05-108295 | 1 | 31.99 | 4388********3240 | 08273C | 01/01/15 |
| PERALTA, CANDIDO | 05-108706 | 1 | 28.99 | 4833********1777 | 094911 | 01/01/15 |
| PEREZ, CHRISTIAN | 05-108059 | 1 | 30.00 | 4282********1334 | 094911 | 01/01/15 |
| PERLMUTTER, DAVID | 05-108670 | 1 | 30.00 | 4147********5046 | 08260C | 01/01/15 |
| PETERSON, PAUL | 05-108494 | 1 | 18.00 | 4259********2503 | 120172 | 01/01/15 |
| PETKOV, KAL | 05-108516 | 1 | 31.99 | 4426********6718 | 001605 | 01/01/15 |
| PHALEN, JERRY | 05-108360 | 1 | 17.00 | 4147********5921 | 43221C | 01/01/15 |
| PILLE, ANDRES | 05-108315 | 1 | 31.99 | 4266********8362 | 08285B | 01/01/15 |
| PINEDA, LIZBETH | 05-108552 | 1 | 20.00 | 4342********0050 | 152204 | 01/01/15 |
| PIRES, KEVIN | 05-109050 | 1 | 31.99 | 4342********0275 | 181962 | 01/01/15 |
| POPE, JOHANNA | 05-106237 | 1 | 30.00 | 4342********3438 | 104870 | 01/01/15 |
| PORTER, BENNETT | 05-108296 | 1 | 31.99 | 4266********3948 | 08344B | 01/01/15 |
| PROSSER, JEFF | 05-108419 | 1 | 25.00 | 4000********6416 | 649477 | 01/01/15 |
| RAMIREZ, USI | 05-106658 | 1 | 25.00 | 5409********0360 | 837907 | 01/01/15 |
| RAMOS, BLANCA | 05-106869 | 1 | 18.00 | 5466********8627 | 38816P | 01/01/15 |
| RAU, ELIZABETH | 05-108214 | 1 | 28.99 | 4235********0258 | 085042 | 01/01/15 |
| REA, ERIN | 05-107328 | 1 | 31.99 | 4811********7246 | 001776 | 01/01/15 |
| READ, LINDA | 05-107329 | 1 | 25.00 | 5403********7223 | 542693 | 01/01/15 |
| RECENDEZ, JOVANEE | 05-109020 | 1 | 18.00 | 4259********2503 | 003428 | 01/01/15 |
| RECTOR, BRIAN | 05-107849 | 1 | 30.00 | 4833********4977 | 014911 | 01/01/15 |
| REED, JAMES | 05-107419 | 1 | 31.99 | 5178********3259 | 707545 | 01/01/15 |
| REMIKER, BRANDON | 05-108963 | 1 | 26.99 | 5576********3942 | 085113 | 01/01/15 |
| REYNA, ERASMO | 05-105841 | 1 | 25.00 | 4465********9927 | 001743 | 01/01/15 |
| REYNOLDS, MITCH | 05-108321 | 1 | 28.99 | 4235********8548 | 085036 | 01/01/15 |
| REYNOLDS, REBECCA | 05-107094 | 1 | 25.00 | 4828********7045 | 277741 | 01/01/15 |
| RICE, CHRISTOPHER | 05-108415 | 1 | 31.99 | 5581********1500 | 688297 | 01/01/15 |
| RICH, GLENN | 05-107722 | 1 | 30.00 | 4128********7010 | 42665B | 01/01/15 |
| RICHTER, BRIAN | 05-107157 | 1 | 25.00 | 5537********3126 | 084907 | 01/01/15 |
| RITTER, CLARK | 05-108948 | 1 | 25.00 | 5491********3553 | 00162P | 01/01/15 |
| ROBINSON, MATT | 05-109021 | 1 | 31.99 | 4147********6851 | 001062 | 01/01/15 |
| ROBINSON, STEPHEN | 05-108765 | 1 | 18.00 | 5537********3113 | 084908 | 01/01/15 |
| ROBINSON, TERRENCE | 05-108887 | 1 | 25.00 | 4815********2322 | 184596 | 01/01/15 |
| ROCHA, FELIPE | 05-108727 | 1 | 18.00 | 4833********4903 | 014911 | 01/01/15 |
| RODRIGUEZ, DANIELA | 05-108232 | 1 | 18.00 | 4342********9538 | 050793 | 01/01/15 |
| RODRIGUEZ, RICKY | 05-108897 | 1 | 25.00 | 4282********4412 | 024911 | 01/01/15 |
| ROGERS, SHACASEY | 05-107704 | 1 | 30.00 | 5537********7648 | 084911 | 01/01/15 |
| ROJAS, REBECCA | 05-107832 | 1 | 25.00 | 5537********8409 | 084912 | 01/01/15 |
| ROMERO, ANTHONY | 05-109052 | 1 | 25.00 | 4815********8038 | 134197 | 01/01/15 |
| ROMERO, JASON | 05-108719 | 1 | 28.99 | 4833********2578 | 004911 | 01/01/15 |
| ROSEMIRE, MELANIE | 05-104999 | 1 | 25.00 | 4833********5872 | 014911 | 01/01/15 |
| ROTH, ANDREW | 05-105340 | 1 | 25.00 | 4147********0881 | 08194D | 01/01/15 |
| ROTH, FRAN | 05-105345 | 1 | 25.00 | 4147********0881 | 08192D | 01/01/15 |
| ROUDAKOVA, NATALIA | 05-106460 | 1 | 25.00 | 5466********5422 | 08330Z | 01/01/15 |
| RUIZ, CHRISTIAN | 05-108828 | 1 | 31.99 | 4833********8550 | 014911 | 01/01/15 |
| RUNCO, BARBARA | 05-104293 | 1 | 22.50 | 4003********5632 | 08350B | 01/01/15 |
| RYAN, TODD | 05-106086 | 1 | 30.00 | 4235********7207 | 085037 | 01/01/15 |
| SACCORELLI, EMANUELE | 05-106940 | 1 | 24.00 | 4147********7799 | 08224C | 01/01/15 |
| SAEGER, ZACK | 05-108923 | 1 | 31.99 | 4833********0993 | 024911 | 01/01/15 |
| SAFFLE, AARON | 05-108432 | 1 | 30.00 | 4460********1917 | 119565 | 01/01/15 |
| SANCHEZ, AXEL | 05-107302 | 1 | 25.00 | 4342********8778 | 119535 | 01/01/15 |
| SANCHEZ, MICHAEL | 05-108646 | 1 | 26.99 | 4833********7602 | 014911 | 01/01/15 |
| SANDSTROM, RANDY | 05-108917 | 1 | 31.99 | 3734*******6008 | 180021 | 01/01/15 |
| SARDINA, JENNIFER | 05-107638 | 1 | 25.00 | 4833********9335 | 034911 | 01/01/15 |
| SAVAGE, STEVE | 05-104514 | 1 | 30.00 | 6011********2500 | 00117R | 01/01/15 |
| SCHALCOSKY, BRIAN | 05-107073 | 1 | 31.99 | 3717*******1009 | 128644 | 01/01/15 |
| SCHEETZ, SERENA | 05-106860 | 1 | 25.00 | 4833********4646 | 014911 | 01/01/15 |
| SCHNEIDER, MICHELLE | 05-108933 | 1 | 25.00 | 5465********5856 | H07507 | 01/01/15 |
| SCHOMER, CLARISSA | 05-106461 | 1 | 30.00 | 4833********5635 | 084911 | 01/01/15 |
| SCHUKOSKE, CARA | 05-107883 | 1 | 30.00 | 4313********1662 | 045906 | 01/01/15 |
| SCHUMACHER, KERRY | 05-108816 | 1 | 25.00 | 5465********2453 | H07502 | 01/01/15 |
| SCIUVA, RAY | 05-108217 | 1 | 18.00 | 3797*******4004 | 144030 | 01/01/15 |
| SCOTT, JASON | 05-108952 | 1 | 28.99 | 4266********2555 | 08327B | 01/01/15 |
| SCOTT, SPENCER | 05-108822 | 1 | 25.00 | 4217********5588 | 144897 | 01/01/15 |
| SEARS, MIKE | 05-107058 | 1 | 18.00 | 5576********5100 | 085113 | 01/01/15 |
| SEEGER, JOEL | 05-106173 | 1 | 10.00 | 5112********0155 | 150021 | 01/01/15 |
| SELLE, TODD | 05-108225 | 1 | 31.99 | 4388********3737 | 08315C | 01/01/15 |
| SENSALE, DIANA | 05-108230 | 1 | 57.98 | 5593********7185 | 08280Z | 01/01/15 |
| SERRENTINO, LEONEL | 05-105461 | 1 | 22.00 | 4342********1248 | 119522 | 01/01/15 |
| SHACKLEFORD, PATRICK | 05-107288 | 1 | 31.99 | 5262********7183 | 567991 | 01/01/15 |
| SHACKLETON, DEREK | 05-107625 | 1 | 20.00 | 4282********7841 | 084911 | 01/01/15 |
| SHARMA, RITESH | 05-103302 | 1 | 25.00 | 4305********6690 | 104990 | 01/01/15 |
| SHIRLEY, BEN | 05-105787 | 1 | 30.00 | 6011********0373 | 00103B | 01/01/15 |
| SHTEYNBUK, DMITRIY | 05-106114 | 1 | 30.00 | 4282********4421 | 034911 | 01/01/15 |
| SIFUENTES, DANIEL | 05-107430 | 1 | 30.00 | 4247********6744 | 789420 | 01/01/15 |
| SINGH, AMAN | 05-108573 | 1 | 28.99 | 4264********7528 | 045915 | 01/01/15 |
| SISCO-TAYLOR, DENNIS | 05-108681 | 1 | 31.99 | 4833********6311 | 004911 | 01/01/15 |
| SLEIGHT, JAKE | 05-108289 | 1 | 28.99 | 4060********2308 | 08249C | 01/01/15 |
| SMITH, BRANDON | 05-105851 | 1 | 25.00 | 4282********7579 | 004911 | 01/01/15 |
| SORKNESS, AMBER | 05-106380 | 1 | 30.00 | 5576********1005 | 085114 | 01/01/15 |
| SPARACO, MICHAEL | 05-107192 | 1 | 31.99 | 4737********0007 | 149966 | 01/01/15 |
| STANISIC, MARKO | 05-107376 | 1 | 25.00 | 4264********4938 | 045903 | 01/01/15 |
| STEPHENS, STEVE | 05-104428 | 1 | 30.00 | 4282********7579 | 084911 | 01/01/15 |
| STETINA, KORY | 05-107062 | 1 | 25.00 | 4388********9111 | 08278D | 01/01/15 |
| STRODE, KATIE | 05-108728 | 1 | 25.00 | 5262********0067 | 574385 | 01/01/15 |
| STUEBER, BOB | 05-108735 | 1 | 18.00 | 4809********3586 | 001557 | 01/01/15 |
| SWART, BRUCE | 05-108551 | 1 | 31.99 | 4266********8935 | 08281B | 01/01/15 |
| TADESSE, TENSAY | 05-107680 | 1 | 30.00 | 4465********2526 | 001179 | 01/01/15 |
| TALAMANTES, JOE | 05-106868 | 1 | 30.00 | 4734********2081 | 781640 | 01/01/15 |
| TALMADGE, BRIAN | 05-108708 | 1 | 18.00 | 5416********4325 | 00169P | 01/01/15 |
| TAM, JONAH | 05-107336 | 1 | 20.00 | 4828********7045 | 052144 | 01/01/15 |
| TAM, KEITH | 05-106569 | 1 | 30.00 | 4828********7045 | 307755 | 01/01/15 |
| TAYLOR, ROBIN | 05-107341 | 1 | 26.99 | 4744********1176 | 144497 | 01/01/15 |
| TESHOME, ELSHADAY | 05-107046 | 1 | 25.00 | 4815********1183 | 194895 | 01/01/15 |
| TIBBITTS, WES | 05-107286 | 1 | 25.00 | 4815********3861 | 194294 | 01/01/15 |
| TOMICICH, KIM | 05-108305 | 1 | 31.99 | 5178********5364 | 08232Z | 01/01/15 |
| TOSTADO, LETI | 05-107136 | 1 | 25.00 | 4815********8968 | 154991 | 01/01/15 |
| TRIEU, STEVE | 05-107394 | 1 | 28.99 | 4447********4331 | 001586 | 01/01/15 |
| TURNBOW, ANGELA | 05-108369 | 1 | 28.99 | 5155********4940 | 08330Z | 01/01/15 |
| TURNER, BRANDON | 05-109006 | 1 | 31.99 | 4347********6988 | 034911 | 01/01/15 |
| VALDOVINES, FERNANDO | 05-108723 | 1 | 31.99 | 4815********8010 | 174691 | 01/01/15 |
| VAN BUREN, NICOLE | 05-107677 | 1 | 25.00 | 4388********4415 | 08213C | 01/01/15 |
| VANDEWATER, BONNIE | 05-108902 | 1 | 25.00 | 4323********2001 | 307761 | 01/01/15 |
| VARADARAJAN, LATHA | 05-106939 | 1 | 24.00 | 4147********7799 | 08273C | 01/01/15 |
| VASQUEZ, DANNY | 05-107233 | 1 | 18.00 | 4873********9854 | 002498 | 01/01/15 |
| VASQUEZ, JUAN | 05-108650 | 1 | 28.99 | 4815********1313 | 174198 | 01/01/15 |
| VEERAPANANE, SRAVAN | 05-108424 | 1 | 31.99 | 4147********1574 | 08306C | 01/01/15 |
| VEGA, DANIEL | 05-108633 | 1 | 31.99 | 4264********4730 | 045999 | 01/01/15 |
| VEZZOLA, MARK | 05-104710 | 1 | 30.00 | 3772*******1000 | 100781 | 01/01/15 |
| VILLEGAS, MARIO | 05-107485 | 1 | 30.00 | 5175********6075 | 144195 | 01/01/15 |
| WALBRIDGE, MICHAEL | 05-106913 | 1 | 25.00 | 4342********0638 | 003415 | 01/01/15 |
| WALKER, NICK | 05-108395 | 1 | 31.99 | 4342********1601 | 152182 | 01/01/15 |
| WALTER, ISAIAH | 05-108776 | 1 | 48.99 | 4474********5350 | 084903 | 01/01/15 |
| WATERMAN, JADE | 05-105170 | 1 | 18.00 | 4342********9070 | 307744 | 01/01/15 |
| WAYNE, JOSH | 05-108993 | 1 | 31.99 | 4811********9893 | 001504 | 01/01/15 |
| WEST, AMANDA | 05-106178 | 1 | 25.00 | 5508********1562 | 004943 | 01/01/15 |
| WEST, FRED | 05-104920 | 1 | 20.00 | 5576********6845 | 085119 | 01/01/15 |
| WHITE, STEPHANIE | 05-107396 | 1 | 31.99 | 4282********8951 | 084911 | 01/01/15 |
| WILLIAMS, MICHELLE | 05-107727 | 1 | 30.00 | 5537********0968 | 084912 | 01/01/15 |
| WILSON, BEN | 05-105368 | 1 | 25.00 | 3717*******5005 | 143005 | 01/01/15 |
| WILSON, JUSTIN | 05-108196 | 1 | 30.00 | 5593********5933 | 08224Z | 01/01/15 |
| WILSON, STEPHANIE | 05-108170 | 1 | 18.00 | 4259********2503 | 225755 | 01/01/15 |
| WIXOM, CHRIS | 05-106796 | 1 | 20.00 | 4342********2011 | 152207 | 01/01/15 |
| WOLFE, CHELSEA | 05-106219 | 1 | 18.00 | 4259********2503 | 050778 | 01/01/15 |
| WOODSON, KRISTINA | 05-109053 | 1 | 28.99 | 5403********9094 | 104938 | 01/01/15 |
| WYCHE, JOHNNY | 05-108337 | 1 | 25.00 | 4815********8177 | 144099 | 01/01/15 |
| YADA, MIKE | 05-107128 | 1 | 26.99 | 4815********0447 | 194196 | 01/01/15 |
| YARWOOD, GLENN | 05-105976 | 1 | 25.00 | 5466********8888 | 37064P | 01/01/15 |
| YOUNG, BRET | 05-108629 | 1 | 18.00 | 4342********2542 | 150889 | 01/01/15 |
| ZAVALA, ARMANDO | 05-106312 | 1 | 25.00 | 4262********8399 | 08346C | 01/01/15 |
| ZEPEDA, JUSTIN | 05-106971 | 1 | 25.00 | 4282********1504 | 014911 | 01/01/15 |
| ZERTACHE, JANESSA | 05-106882 | 1 | 30.00 | 4235********9899 | 085037 | 01/01/15 |
| ZETTS, ZACHARY | 05-108561 | 1 | 31.99 | 4342********1558 | 175690 | 01/01/15 |
| ZULETA TAMAYO, JUAN DAVID | 05-108618 | 1 | 31.99 | 5537********6079 | 084913 | 01/01/15 |
| Count | Card Type | Total |
| 21 | American Express | 608.53 |
| 91 | MasterCard | 2395.72 |
| 369 | Visa | 9824.71 |
| 3 | Discover | 78.00 |
| 0 | Other | 0.00 |
| 12906.96 |