| 05/20/2015 |
| 09:57:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, VINCE | 64-86914 | 2 | 45.00 | 4239********3300 | 079503 | 05/20/15 |
| ACREE, CHRISTOPHER | 64-896299 | 2 | 64.99 | 5403********8050 | 093334 | 05/20/15 |
| ADAMS, GREGORY | 64-897501 | 2 | 69.99 | 3727*******1009 | 188640 | 05/20/15 |
| AGARWALA, ANITA | 64-896787 | 2 | 37.99 | 3715*******3010 | 135312 | 05/20/15 |
| ALLAHVERDY, POLIN | 64-895814 | 2 | 32.99 | 4833********2910 | 033310 | 05/20/15 |
| ALLINSON, MATTHEW | 64-895389 | 2 | 49.99 | 4636********9541 | 073447 | 05/20/15 |
| ALVARADO, OLGA | 64-898287 | 2 | 58.99 | 4342********8231 | 715222 | 05/20/15 |
| ANDERSON, MATTHEW | 64-925403 | 2 | 63.99 | 4342********0595 | 558902 | 05/20/15 |
| ANDRADE AVILEZ, ANTONIO | 64-898832 | 2 | 74.99 | 4342********3834 | 515657 | 05/20/15 |
| ARCHIBEQUE, RICHARD | 64-891997 | 2 | 49.99 | 4342********8929 | 420424 | 05/20/15 |
| ASHAK, MAY | 64-921698 | 2 | 68.99 | 4723********6794 | 125360 | 05/20/15 |
| ATKINS, DAVID ROY | 64-921353 | 2 | 65.97 | 3797*******1006 | 127320 | 05/20/15 |
| AUSTIN, LESLIE | 64-893545 | 2 | 59.99 | 3713*******2014 | 101488 | 05/20/15 |
| AVANES, RICHARD | 64-897073 | 2 | 35.99 | 5424********9733 | 95204B | 05/20/15 |
| AVERION, ELEANOR | 64-898562 | 2 | 23.00 | 5262********8563 | 567278 | 05/20/15 |
| AYALA, MARIA LETTY | 64-894407 | 2 | 74.99 | 4355********1093 | 093334 | 05/20/15 |
| AZIZI KOKTAPEH, LLYANA | 64-99318 | 2 | 38.48 | 4342********9866 | 587258 | 05/20/15 |
| BABAMIRZA, JOSEPH | 64-897951 | 2 | 32.99 | 4868********9309 | 476243 | 05/20/15 |
| BAGWELL, DAVID | 64-897080 | 2 | 49.99 | 4194********5253 | 027214 | 05/20/15 |
| BANANA-SALDANA, ANA | 64-893880 | 2 | 42.99 | 4833********0296 | 043310 | 05/20/15 |
| BARKHOSIR, KLODET | 64-897970 | 2 | 32.99 | 4342********3264 | 587245 | 05/20/15 |
| BARKHOUSEN, DANIEL | 64-895900 | 2 | 32.99 | 4636********1445 | 073447 | 05/20/15 |
| BARRAGAN, MICHELLE | 64-897062 | 2 | 32.99 | 4833********6665 | 033310 | 05/20/15 |
| BARRERA, OSCAR | 64-895388 | 2 | 53.99 | 4815********2103 | 183235 | 05/20/15 |
| BERGMAN, CATHY | 64-895642 | 2 | 45.99 | 5403********7548 | 093330 | 05/20/15 |
| BETEESHOU, JAKLIN | 64-895379 | 2 | 37.99 | 4636********3958 | 073446 | 05/20/15 |
| BETTENCOURT, LEE ANN | 64-896376 | 2 | 59.99 | 4342********6055 | 515696 | 05/20/15 |
| BIONDO, SABRINA | 64-898056 | 2 | 53.99 | 5403********2799 | 093331 | 05/20/15 |
| BOBST, JENNIFER | 64-896188 | 2 | 27.99 | 4342********7033 | 714523 | 05/20/15 |
| BROOKS, DEVIN | 64-922487 | 2 | 48.99 | 4264********6789 | 08598A | 05/20/15 |
| BROWN, GINA | 64-896305 | 2 | 27.99 | 6011********5829 | 02065R | 05/20/15 |
| BUDWORTH, MISTY | 64-897383 | 2 | 59.99 | 4833********3076 | 063310 | 05/20/15 |
| CABALLERO, ROSA | 64-898432 | 2 | 37.99 | 4494********3104 | 996391 | 05/20/15 |
| CAETANO, CANDICE | 64-898563 | 2 | 62.00 | 4494********4634 | 129923 | 05/20/15 |
| CARDOZA, SUSAN | 64-894377 | 2 | 58.99 | 6011********2673 | 02091R | 05/20/15 |
| CARRERA, CLAUDIA | 64-898416 | 2 | 50.00 | 4347********1621 | 013310 | 05/20/15 |
| CARROLL, JONATHAN | 64-11442 | 2 | 40.00 | 4239********2271 | 079496 | 05/20/15 |
| CASEY, MIRIAM | 64-896985 | 2 | 66.00 | 4494********9389 | 933756 | 05/20/15 |
| CASTILLO, JORGE | 64-924819 | 2 | 37.99 | 4833********8419 | 033310 | 05/20/15 |
| CERCADO, EILEEN | 64-57742 | 2 | 40.00 | 4494********7021 | 193216 | 05/20/15 |
| CERNA, ROSA | 64-891659 | 2 | 69.99 | 4347********3371 | 013310 | 05/20/15 |
| CHAVEZ JR, JAIME | 64-891826 | 2 | 58.99 | 4342********8947 | 448472 | 05/20/15 |
| CHAVEZ, LORENA | 64-898058 | 2 | 32.99 | 4447********6477 | 020823 | 05/20/15 |
| CHRISTIANSEN, TODD | 64-896516 | 2 | 37.99 | 4342********7021 | 513574 | 05/20/15 |
| CISNEROS, BRENDA | 64-897388 | 2 | 37.99 | 4497********5877 | 125391 | 05/20/15 |
| CITI, COREY | 64-924483 | 2 | 37.99 | 4342********8452 | 513053 | 05/20/15 |
| CLAPPER, GREGG | 64-898765 | 2 | 53.99 | 4342********9006 | 515208 | 05/20/15 |
| COLLINSON, ERIC | 64-896135 | 2 | 64.00 | 3772*******1001 | 125922 | 05/20/15 |
| COLUNGA, LAURA | 64-898887 | 2 | 40.00 | 4355********2047 | 093333 | 05/20/15 |
| COMBS, TYLER | 64-895781 | 2 | 37.99 | 4494********8565 | 193005 | 05/20/15 |
| CORLEY, LILLIAN | 64-895872 | 2 | 53.99 | 4815********4985 | 163836 | 05/20/15 |
| COSSEY, KELLY | 64-80704 | 2 | 40.00 | 4494********8385 | 193273 | 05/20/15 |
| CRABTREE, ROGER | 64-898796 | 2 | 41.99 | 4282********9411 | 033310 | 05/20/15 |
| CROWELL, ELIZABETH | 64-897101 | 2 | 69.99 | 4497********4237 | 125061 | 05/20/15 |
| DALIA, AURA | 64-897114 | 2 | 37.99 | 4154********8547 | 027215 | 05/20/15 |
| DANIEL, HUBERT | 64-897054 | 2 | 32.99 | 4342********4783 | 686219 | 05/20/15 |
| DANTAY, VINCE | 64-892768 | 2 | 37.99 | 4833********7797 | 013310 | 05/20/15 |
| DAVID, LEONARD | 64-893129 | 2 | 25.99 | 4147********8069 | 00099C | 05/20/15 |
| DAVID, MATTHEW | 64-897108 | 2 | 37.99 | 4833********4876 | 033310 | 05/20/15 |
| DAVIDSON, VERNA | 64-898273 | 2 | 48.99 | 4160********5919 | 093334 | 05/20/15 |
| DELGADILLO, DEBBIE | 64-899062 | 2 | 189.99 | 5538********8444 | 041151 | 05/20/15 |
| DELGADILLO, MIGUELANGEL | 64-922463 | 2 | 32.99 | 4494********2156 | 995904 | 05/20/15 |
| DELREAL, MARTHA | 64-895002 | 2 | 44.00 | 4636********4066 | 073445 | 05/20/15 |
| DELSANTO, REBEKAH | 64-897934 | 2 | 52.99 | 4833********6299 | 043310 | 05/20/15 |
| DEMERS, BRANDON | 64-924757 | 2 | 27.98 | 4833********6681 | 053310 | 05/20/15 |
| DENI, WILLIAM BILL | 64-896823 | 2 | 32.99 | 4867********6286 | 013310 | 05/20/15 |
| DOMINGUEZ, CRESENCIA | 64-899136 | 2 | 84.99 | 5403********8064 | 093333 | 05/20/15 |
| DRAFFEN, NICOLE | 64-897566 | 2 | 42.99 | 4347********8158 | 013310 | 05/20/15 |
| DRLIK, ELIZABETH | 64-898728 | 2 | 23.00 | 4342********8896 | 686807 | 05/20/15 |
| EGAN, AMY | 64-921148 | 2 | 74.99 | 4815********3625 | 133534 | 05/20/15 |
| EILIA, ANOEIL | 64-891964 | 2 | 32.99 | 4342********5325 | 558875 | 05/20/15 |
| ELAIHO, ERENE | 64-87811 | 2 | 27.99 | 4342********0284 | 515638 | 05/20/15 |
| ENGLAND, KAYLYNN | 64-898522 | 2 | 59.99 | 4342********0285 | 631473 | 05/20/15 |
| ERB, KIMBERLY | 64-894275 | 2 | 17.99 | 4147********6257 | 09986C | 05/20/15 |
| EVANS, GEOFFRY | 64-895264 | 2 | 79.99 | 4460********1919 | 686782 | 05/20/15 |
| FAUST, MICHELLE | 64-898698 | 2 | 42.99 | 4282********0472 | 013310 | 05/20/15 |
| FELIX, SERENA | 64-896118 | 2 | 37.99 | 4347********2883 | 023310 | 05/20/15 |
| FLEMING, SCOTT | 64-896142 | 2 | 82.99 | 5178********3295 | 00106Z | 05/20/15 |
| FOLKNER, LAURINCA | 64-898601 | 2 | 59.99 | 4873********7506 | 448487 | 05/20/15 |
| FOLLETT, EMILY | 64-54985 | 2 | 40.00 | 4833********2594 | 013310 | 05/20/15 |
| FREEMAN, JAVIAN | 64-896525 | 2 | 48.99 | 5465********3236 | H98295 | 05/20/15 |
| FRUGE, LINDA | 64-8891618 | 2 | 74.99 | 4631********0310 | 742197 | 05/20/15 |
| FUENTES, MARCOS | 64-897920 | 2 | 58.99 | 4815********0238 | 133233 | 05/20/15 |
| GALLARDO, JESSICA | 64-921348 | 2 | 37.99 | 4833********0311 | 053310 | 05/20/15 |
| GAMBOA, GONZALO | 64-894257 | 2 | 79.99 | 4815********6525 | 123635 | 05/20/15 |
| GARCIA, ALEX | 64-898988 | 2 | 37.99 | 4427********6079 | 013643 | 05/20/15 |
| GARCIA, IRENE | 64-897074 | 2 | 40.00 | 4494********0843 | 193283 | 05/20/15 |
| GARCIA, KARINNA | 64-924230 | 2 | 40.00 | 4833********3416 | 053310 | 05/20/15 |
| GARCIA, MICHAEL | 64-897676 | 2 | 99.99 | 4815********2020 | 113830 | 05/20/15 |
| GARZA, JENN | 64-895473 | 2 | 300.00 | 4342********3756 | 515633 | 05/20/15 |
| GODFREY, GUNNAR | 64-896521 | 2 | 37.99 | 4815********8895 | 153635 | 05/20/15 |
| GONCALVES, TIMOTHY | 64-898402 | 2 | 27.99 | 4342********2928 | 715218 | 05/20/15 |
| GONZALES, JOHN | 64-787137 | 2 | 53.99 | 4470********1511 | 030493 | 05/20/15 |
| GONZALES, RHONDA | 64-90996 | 2 | 45.99 | 4494********1640 | 193837 | 05/20/15 |
| GONZALES, ROBERT | 64-898433 | 2 | 23.99 | 4342********0052 | 587259 | 05/20/15 |
| GONZALEZ, GRETA | 64-897399 | 2 | 23.99 | 4497********4745 | 125365 | 05/20/15 |
| GOSNELL, JUSTIN | 64-895689 | 2 | 37.99 | 4355********3080 | 093331 | 05/20/15 |
| GREEFF, ALICE | 64-897548 | 2 | 53.99 | 4465********7195 | 020124 | 05/20/15 |
| GREENSTREET, JENIFER | 64-897223 | 2 | 66.99 | 4815********5530 | 113939 | 05/20/15 |
| GRIFFITH, BRIAN | 64-898526 | 2 | 37.99 | 5403********2732 | 093335 | 05/20/15 |
| GRUENBACHER, STEPHEN | 64-891814 | 2 | 37.99 | 4815********3262 | 143938 | 05/20/15 |
| GUSTAFSON, SHERYL | 64-8896078 | 2 | 300.00 | 4494********5938 | 202607 | 05/20/15 |
| GUZMAN, LAURA | 64-898434 | 2 | 23.99 | 4342********6566 | 513064 | 05/20/15 |
| HAILE, GALEN | 64-891822 | 2 | 69.99 | 4282********4338 | 053310 | 05/20/15 |
| HALLACK, JULIO | 64-891948 | 2 | 69.99 | 5531********5785 | 09917E | 05/20/15 |
| HARTMAN, RYAN | 64-784256 | 2 | 59.99 | 4342********3386 | 686801 | 05/20/15 |
| HAYER, HARBANS | 64-897690 | 2 | 58.99 | 4246********2897 | 09972G | 05/20/15 |
| HAYMAN, JEFF | 64-923873 | 2 | 64.99 | 4147********5280 | 00076C | 05/20/15 |
| HAYRE, GRUMAN | 64-894978 | 2 | 17.98 | 4815********4191 | 133137 | 05/20/15 |
| HEIDELBACH, RICHARD | 64-893517 | 2 | 37.99 | 4039********5398 | 001078 | 05/20/15 |
| HERNANDEZ, LISA | 64-8897683 | 2 | 53.99 | 5178********2667 | 384342 | 05/20/15 |
| HERNANDEZ, REINA | 64-898665 | 2 | 86.99 | 4337********6933 | 693302 | 05/20/15 |
| HERNANDEZ, THERESA | 64-896472 | 2 | 51.00 | 4815********6865 | 113030 | 05/20/15 |
| HERRERA, JORGE | 64-897552 | 2 | 84.99 | 4497********0369 | 125393 | 05/20/15 |
| HIRSCHKORN, MARIE | 64-891620 | 2 | 64.99 | 4494********1472 | 604668 | 05/20/15 |
| HOVER, LAWRENCE | 64-892832 | 2 | 37.99 | 5490********6845 | 02001B | 05/20/15 |
| HOWE, JODIE | 64-892301 | 2 | 244.99 | 5403********6997 | 564915 | 05/20/15 |
| HUERTA, ELISA | 64-898564 | 2 | 59.99 | 4282********0131 | 053310 | 05/20/15 |
| HURD, DEBBIE | 64-925368 | 2 | 50.00 | 4494********0860 | 932091 | 05/20/15 |
| HURST, STEVEN | 64-897203 | 2 | 70.00 | 4342********2702 | 631475 | 05/20/15 |
| HUYAH, TONY | 64-897328 | 2 | 58.99 | 4264********2461 | 08674B | 05/20/15 |
| INGRAHAM, JASON | 64-897713 | 2 | 59.99 | 5109********1223 | H99385 | 05/20/15 |
| JAMES, SARAH | 64-922831 | 2 | 23.00 | 4636********8456 | 027314 | 05/20/15 |
| JIMENEZ, MARIA | 64-924379 | 2 | 69.99 | 4342********5016 | 418985 | 05/20/15 |
| JIMENEZ, OSCAR | 64-896051 | 2 | 27.99 | 4833********7016 | 013310 | 05/20/15 |
| JOHAL, RAJVIR | 64-895304 | 2 | 37.99 | 4388********0571 | 00047D | 05/20/15 |
| JOHAL, TIRLOK | 64-894735 | 2 | 69.99 | 4388********0571 | 09992D | 05/20/15 |
| JOHNSON, MATTHEW | 64-897987 | 2 | 37.99 | 4497********6276 | 125053 | 05/20/15 |
| JONES, TERRI | 64-895570 | 2 | 64.99 | 4815********4706 | 183333 | 05/20/15 |
| JORDAN, DARYL | 64-898591 | 2 | 79.99 | 4160********1723 | 093333 | 05/20/15 |
| JUREVICH, BRANDON | 64-895482 | 2 | 32.99 | 5175********8381 | 123238 | 05/20/15 |
| JURSA, LINDA | 64-896925 | 2 | 37.99 | 4867********4419 | 033310 | 05/20/15 |
| KANDO, TWILLA | 64-895307 | 2 | 70.00 | 4636********0755 | 073443 | 05/20/15 |
| KARAM LELHAM, STEVEN | 64-898892 | 2 | 69.99 | 4475********3662 | 039833 | 05/20/15 |
| KARNOS, BRANDEN | 64-892457 | 2 | 37.99 | 4631********7898 | 742213 | 05/20/15 |
| KAUR, SHARANJIT | 64-897341 | 2 | 330.00 | 4342********7448 | 686184 | 05/20/15 |
| KHOBYAR, RAMINA | 64-891625 | 2 | 37.99 | 4815********3185 | 193933 | 05/20/15 |
| KHOMARI, SHARONA | 64-898535 | 2 | 32.99 | 5403********2391 | 388497 | 05/20/15 |
| KIMBLER, KIMBERLEE | 64-921995 | 2 | 20.00 | 4815********9279 | 153030 | 05/20/15 |
| KING, GEOFFREY | 64-897637 | 2 | 59.99 | 4494********1155 | 998652 | 05/20/15 |
| KOLIBABA, NATHAN | 64-898018 | 2 | 37.99 | 4452********9510 | 002240 | 05/20/15 |
| LAMENDOLA, MATTHEW | 64-897484 | 2 | 58.99 | 4636********8595 | 073445 | 05/20/15 |
| LARA, EULALIA | 64-925028 | 2 | 89.99 | 4833********8144 | 053310 | 05/20/15 |
| LAREZ, CORINA | 64-895283 | 2 | 69.99 | 4239********7413 | 079500 | 05/20/15 |
| LARSON, BART | 64-896783 | 2 | 53.99 | 4636********0772 | 073446 | 05/20/15 |
| LARZEN, JERE | 64-892872 | 2 | 63.99 | 4815********2996 | 113239 | 05/20/15 |
| LAWSON, LELAND | 64-895897 | 2 | 77.99 | 4264********6754 | 06211B | 05/20/15 |
| LEA, CHERI | 64-896785 | 2 | 48.99 | 4723********1679 | 125366 | 05/20/15 |
| LEDBETTER, SHERRIE | 64-895515 | 2 | 59.99 | 4386********5465 | 002248 | 05/20/15 |
| LEMAS, NICOLE | 64-891821 | 2 | 71.98 | 4342********2472 | 513065 | 05/20/15 |
| LIDHAR, SUPINDER | 64-891236 | 2 | 40.00 | 4815********0965 | 163836 | 05/20/15 |
| LIPATA, ALDEN | 64-898407 | 2 | 58.99 | 4282********9034 | 053310 | 05/20/15 |
| LIZAYAYENGAGEH, RADNY | 64-898717 | 2 | 37.99 | 4342********8818 | 448462 | 05/20/15 |
| LOPEZ, LLURIDIA JUD | 64-891908 | 2 | 53.99 | 5403********6406 | 569224 | 05/20/15 |
| LOPEZ, MARCELINA | 64-897039 | 2 | 37.99 | 5403********2750 | 396837 | 05/20/15 |
| LOVELADY, CASEY | 64-897809 | 2 | 53.99 | 4342********1334 | 715837 | 05/20/15 |
| LUCAS, RONDA | 64-87577 | 2 | 37.99 | 4342********4066 | 558898 | 05/20/15 |
| MACHADO, LISA | 64-925376 | 2 | 40.00 | 4347********1118 | 013310 | 05/20/15 |
| MACHADO, MATTHEW | 64-894545 | 2 | 37.99 | 4313********7963 | 07181A | 05/20/15 |
| MACHADO, SHEILA | 64-891941 | 2 | 40.00 | 4833********8553 | 033310 | 05/20/15 |
| MACKEY, KATIE | 64-898999 | 2 | 26.99 | 4833********8340 | 063310 | 05/20/15 |
| MAGANA, RICARDO | 64-897848 | 2 | 37.99 | 5403********6631 | 093333 | 05/20/15 |
| MALDONADO, ALEJANDRO | 64-920724 | 2 | 58.99 | 5175********2570 | 123635 | 05/20/15 |
| MALFAVON, LAURA | 64-922023 | 2 | 37.99 | 4815********2463 | 163632 | 05/20/15 |
| MALLETT, JANNETTE | 64-892784 | 2 | 40.99 | 4342********2262 | 715180 | 05/20/15 |
| MARQUEZ, MANUEL | 64-897962 | 2 | 7.98 | 5403********7782 | 093334 | 05/20/15 |
| MARTIN, ALLISON | 64-895494 | 2 | 74.99 | 4388********1837 | 00065D | 05/20/15 |
| MARTIN, GALEN | 64-891937 | 2 | 69.99 | 4147********8319 | 00079D | 05/20/15 |
| MARTIN-CODER, SUMMER | 64-84897 | 2 | 84.99 | 4347********3659 | 043310 | 05/20/15 |
| MARTINEZ, PAM | 64-895333 | 2 | 79.99 | 4494********1332 | 606152 | 05/20/15 |
| MATHEWS, NICOLE | 64-898417 | 2 | 40.00 | 4636********6297 | 073444 | 05/20/15 |
| MCCANDLESS, KYLE | 64-88229 | 2 | 58.99 | 4640********4421 | 00032C | 05/20/15 |
| MCCLENDON, DAYNA | 64-898579 | 2 | 58.99 | 4497********8656 | 125063 | 05/20/15 |
| MCCLURE, DOROTHY | 64-891355 | 2 | 37.99 | 5178********2639 | 00056Z | 05/20/15 |
| MCFADDIN, LORETTA | 64-8893121 | 2 | 37.99 | 3717*******2007 | 100216 | 05/20/15 |
| MENDEZ, FLOR | 64-898992 | 2 | 69.99 | 4239********8532 | 079502 | 05/20/15 |
| MENDOZA, JOSE | 64-898669 | 2 | 37.99 | 4815********4540 | 123038 | 05/20/15 |
| MENDOZA, NATALIE | 64-897472 | 2 | 42.99 | 5403********4903 | 093331 | 05/20/15 |
| MENDOZA, RENE | 64-896407 | 2 | 32.99 | 4833********0290 | 043310 | 05/20/15 |
| MERZA, JERMAINE | 64-86471 | 2 | 32.99 | 4833********1413 | 013310 | 05/20/15 |
| MILLER, JUSTIN | 64-897610 | 2 | 59.99 | 4833********5234 | 013310 | 05/20/15 |
| MILLER, SUZANNE | 64-896611 | 2 | 32.99 | 4833********3585 | 043310 | 05/20/15 |
| MILLER, ZAYLIN | 64-898909 | 2 | 53.99 | 4636********9485 | 073448 | 05/20/15 |
| MIRANDA, MARILEU | 64-898378 | 2 | 37.99 | 4342********8861 | 417804 | 05/20/15 |
| MOLINA, LUIS | 64-897387 | 2 | 32.99 | 3797*******1007 | 147916 | 05/20/15 |
| MONZON, ALEX | 64-891649 | 2 | 32.99 | 4347********2747 | 023310 | 05/20/15 |
| MORALES-IBARRA, FRANCISCO | 64-896584 | 2 | 32.99 | 4833********9698 | 053310 | 05/20/15 |
| MORENO SANCHEZ, TERESA | 64-895808 | 2 | 53.99 | 4815********4797 | 173934 | 05/20/15 |
| MUNOZ, JUAN | 64-893506 | 2 | 58.99 | 5403********5570 | 093331 | 05/20/15 |
| MURILLO, ERASMO | 64-896671 | 2 | 58.99 | 4815********0677 | 183338 | 05/20/15 |
| MURILLO, SONIA | 64-83895 | 2 | 37.99 | 4815********4826 | 193932 | 05/20/15 |
| NASCIMENTO, MARY LOU | 64-892743 | 2 | 86.97 | 5121********1812 | 02056B | 05/20/15 |
| NAZAR, BIANCA | 64-898739 | 2 | 37.99 | 4342********0498 | 715844 | 05/20/15 |
| NAZAR, POUR SERGHEZ | 64-8898588 | 2 | 43.00 | 4862********7232 | 00020A | 05/20/15 |
| NIELSEN, JEFF | 64-892694 | 2 | 69.99 | 4494********1419 | 196208 | 05/20/15 |
| NOSINSKA, BOZENNA | 64-895487 | 2 | 42.99 | 4342********0025 | 558901 | 05/20/15 |
| NOURIAN, SAYED MOHAMMA | 64-891835 | 2 | 32.99 | 5403********0766 | 576869 | 05/20/15 |
| NUNES, VALENTINO | 64-897196 | 2 | 58.99 | 4497********3088 | 125038 | 05/20/15 |
| NUNO, JONATHAN | 64-898395 | 2 | 27.99 | 4494********4248 | 257538 | 05/20/15 |
| OCEGUEDA, JR, SALVADOR SAU | 64-898985 | 2 | 69.99 | 4347********5048 | 043310 | 05/20/15 |
| OCEGUEDA, JUAN | 64-896438 | 2 | 30.99 | 4497********3528 | 125046 | 05/20/15 |
| ORIGEL, ALEJANDRO | 64-921704 | 2 | 35.96 | 4494********5815 | 127318 | 05/20/15 |
| OROZCO, ANA | 64-924817 | 2 | 69.99 | 4636********9956 | 027317 | 05/20/15 |
| OROZCO, MARGARITA | 64-895298 | 2 | 79.99 | 4342********5468 | 515183 | 05/20/15 |
| ORTIZ, MARIA | 64-897260 | 2 | 27.99 | 4833********5552 | 013310 | 05/20/15 |
| ORTIZ, ROBERT | 64-922551 | 2 | 37.98 | 4833********7082 | 053310 | 05/20/15 |
| OSHANA, JOSEPHINE | 64-891672 | 2 | 32.99 | 4636********6603 | 073448 | 05/20/15 |
| OVEYSI, FARZAD | 64-891836 | 2 | 32.99 | 4833********9323 | 033310 | 05/20/15 |
| PANERIO, MAING | 64-896723 | 2 | 55.00 | 5291********5336 | 00016Z | 05/20/15 |
| PAZOUKI, FATEMEH | 64-896829 | 2 | 40.00 | 4342********8885 | 515647 | 05/20/15 |
| PEARSON, MARILYN | 64-897443 | 2 | 32.99 | 4833********6335 | 023310 | 05/20/15 |
| PEREA, ABRAM | 64-924278 | 2 | 48.99 | 4636********4669 | 073448 | 05/20/15 |
| PEREZ, ELIZABETH | 64-898633 | 2 | 37.99 | 4342********8163 | 513054 | 05/20/15 |
| PEREZ, ISAURA | 64-898786 | 2 | 79.99 | 4631********0509 | 742212 | 05/20/15 |
| PERKINS, JON | 64-896784 | 2 | 27.99 | 4411********5821 | 043310 | 05/20/15 |
| PERRELLO, TONY | 64-895617 | 2 | 64.99 | 4323********6803 | 417807 | 05/20/15 |
| PHAM, QUOC | 64-891951 | 2 | 40.00 | 4833********0885 | 053310 | 05/20/15 |
| POIRY, HEATHER | 64-924630 | 2 | 32.99 | 4833********6369 | 053310 | 05/20/15 |
| PREUSS, TRACI | 64-895908 | 2 | 64.99 | 5490********9576 | 08809Z | 05/20/15 |
| RAGLAND III, JAMES | 64-896494 | 2 | 58.99 | 4833********3851 | 013310 | 05/20/15 |
| RAI, BHAWANDEEP | 64-896646 | 2 | 58.99 | 4833********7754 | 013310 | 05/20/15 |
| RAMOS, KELSY | 64-898690 | 2 | 58.99 | 5121********9601 | 02058B | 05/20/15 |
| RANARIO, ARNOLD | 64-898903 | 2 | 32.99 | 4342********1679 | 715202 | 05/20/15 |
| RAWLINS, TASHA | 64-894319 | 2 | 69.99 | 4266********4877 | 00001B | 05/20/15 |
| RAY, DANIEL | 64-895950 | 2 | 58.99 | 4465********9758 | 020545 | 05/20/15 |
| REAM, KEVIN | 64-897376 | 2 | 48.99 | 4833********8511 | 013310 | 05/20/15 |
| REED, TREVOR | 64-897650 | 2 | 58.99 | 4815********3580 | 173430 | 05/20/15 |
| REESE, MEGAN | 64-897595 | 2 | 40.00 | 4636********5050 | 073447 | 05/20/15 |
| REEVES, NATALIE | 64-891753 | 2 | 69.99 | 4723********3464 | 125384 | 05/20/15 |
| RHODEA, JONATHAN | 64-896758 | 2 | 67.00 | 4719********9829 | 900233 | 05/20/15 |
| RILEY, JANET | 64-898546 | 2 | 122.00 | 4815********4883 | 193531 | 05/20/15 |
| RIOS, RACHEL | 64-897508 | 2 | 47.99 | 4342********4918 | 420420 | 05/20/15 |
| RIVERA, JOSE | 64-892474 | 2 | 37.99 | 4867********3824 | 033310 | 05/20/15 |
| ROA, MARTIN | 64-897699 | 2 | 84.99 | 4342********6804 | 418987 | 05/20/15 |
| ROBERTS, BOB | 64-893037 | 2 | 59.99 | 4497********0493 | 125398 | 05/20/15 |
| ROCHA, MARKELLE | 64-924907 | 2 | 69.99 | 4636********2484 | 073447 | 05/20/15 |
| ROCHA, MELISSA | 64-894697 | 2 | 37.99 | 4833********9818 | 063310 | 05/20/15 |
| RODENBURG, DENISE | 64-895343 | 2 | 23.00 | 4147********6616 | 00021C | 05/20/15 |
| RODRIGUEZ, ALDO | 64-897358 | 2 | 37.99 | 4342********8571 | 588625 | 05/20/15 |
| RODRIGUEZ, CANDICE | 64-898033 | 2 | 37.99 | 4342********7203 | 420428 | 05/20/15 |
| RODRIGUEZ, JAMIE | 64-897925 | 2 | 37.99 | 4342********1224 | 715828 | 05/20/15 |
| RODRIGUEZ, RAUL | 64-891677 | 2 | 58.99 | 4815********1904 | 103130 | 05/20/15 |
| ROGERS, WAYNE | 64-898632 | 2 | 53.99 | 4494********7273 | 260188 | 05/20/15 |
| ROMERO, AMANDA | 64-87872 | 2 | 58.99 | 4833********6549 | 063310 | 05/20/15 |
| ROSAS, MAX | 64-897620 | 2 | 59.99 | 4833********1410 | 033310 | 05/20/15 |
| RUESGA, CECILIA | 64-894210 | 2 | 79.99 | 3725*******1000 | 133336 | 05/20/15 |
| RUSSELL, FRANK | 64-897880 | 2 | 46.99 | 4833********8021 | 033310 | 05/20/15 |
| SALAZAR, MICHAEL | 64-898672 | 2 | 20.00 | 5403********0560 | 093335 | 05/20/15 |
| SAMO, ALEX | 64-897695 | 2 | 37.99 | 4750********0412 | 033310 | 05/20/15 |
| SANCHEZ, JENNIFER | 64-891219 | 2 | 40.00 | 4266********6537 | 09990B | 05/20/15 |
| SANCHEZ, MOLLY | 64-897581 | 2 | 37.99 | 4475********7217 | 010934 | 05/20/15 |
| SARDIA, STEVEN | 64-898877 | 2 | 57.99 | 4342********9680 | 631458 | 05/20/15 |
| SARO, KHANNA | 64-51552 | 2 | 58.99 | 4631********4550 | 733233 | 05/20/15 |
| SCHOPP, EDUARDO | 64-897730 | 2 | 65.99 | 5175********2248 | 133632 | 05/20/15 |
| SEGNA, JORDAN | 64-921890 | 2 | 69.99 | 4815********4796 | 113937 | 05/20/15 |
| SENCION, FERNANDO | 64-896556 | 2 | 232.99 | 4342********2328 | 685623 | 05/20/15 |
| SHOWALTER, TESS | 64-787144 | 2 | 89.99 | 5403********9390 | 093330 | 05/20/15 |
| SILVA, GREGORY | 64-898415 | 2 | 72.99 | 4802********7254 | 000409 | 05/20/15 |
| SILVA, JOSE | 64-896539 | 2 | 69.99 | 5262********4363 | 566444 | 05/20/15 |
| SIMBALENKO, FRANCINE | 64-896713 | 2 | 62.99 | 4460********9318 | 558884 | 05/20/15 |
| SIMPSON, BRANDON | 64-897043 | 2 | 37.99 | 4427********7599 | 063310 | 05/20/15 |
| SINGH, KARANJIT | 64-898536 | 2 | 37.99 | 5403********1164 | 402814 | 05/20/15 |
| SINGH, RAKHEE | 64-891905 | 2 | 23.00 | 4815********2723 | 133834 | 05/20/15 |
| SLEEPER, DAVID | 64-897462 | 2 | 64.99 | 3772*******2001 | 104972 | 05/20/15 |
| SMITH, ROBERT | 64-891587 | 2 | 53.99 | 4154********6177 | 626930 | 05/20/15 |
| SNAPP, ROCHELLE | 64-896207 | 2 | 64.99 | 4347********7467 | 043310 | 05/20/15 |
| SOSA, CONNOR | 64-898267 | 2 | 72.99 | 3727*******1022 | 100016 | 05/20/15 |
| SOUSA, DAVID | 64-897378 | 2 | 69.99 | 5403********1157 | 093331 | 05/20/15 |
| SOUZA, LORI | 64-892528 | 2 | 37.99 | 4266********0398 | 00063C | 05/20/15 |
| SPINELLI, CHRIS | 64-898558 | 2 | 27.00 | 4266********9513 | 00068A | 05/20/15 |
| SPORGAN, NAJIBE | 64-897829 | 2 | 40.00 | 4815********2154 | 153836 | 05/20/15 |
| STEVENSON, JESSICA | 64-8898393 | 2 | 37.99 | 4815********3134 | 153630 | 05/20/15 |
| STILES-WORTHY, JUDY | 64-895303 | 2 | 32.99 | 4636********1960 | 027315 | 05/20/15 |
| STRICKER, AMY | 64-924384 | 2 | 62.99 | 4003********5772 | 00055B | 05/20/15 |
| STRODE, CRIS | 64-898408 | 2 | 27.99 | 4636********5191 | 073443 | 05/20/15 |
| STROUD, KATHLEEN | 64-896607 | 2 | 32.99 | 5262********7106 | 572977 | 05/20/15 |
| STUKAS, SOPHIA | 64-180432 | 2 | 37.99 | 4366********5242 | 008971 | 05/20/15 |
| SULIEMAN, NEDAA | 64-898693 | 2 | 40.00 | 4494********1863 | 258801 | 05/20/15 |
| SWANTON, FLOYD | 64-921830 | 2 | 32.99 | 4636********9288 | 073445 | 05/20/15 |
| TAMAYO, MARCUS | 64-893177 | 2 | 37.99 | 4833********2379 | 003310 | 05/20/15 |
| TATE, ALAN | 64-896595 | 2 | 30.99 | 5466********6747 | 05684Z | 05/20/15 |
| TATES, MARK | 64-922880 | 2 | 64.99 | 4815********1310 | 163332 | 05/20/15 |
| TAYLOR, KEN | 64-892369 | 2 | 72.99 | 4636********9602 | 073444 | 05/20/15 |
| THOMASON, ERIN | 64-892899 | 2 | 38.00 | 4342********4169 | 304232 | 05/20/15 |
| THOMPSON, KELLY | 64-8896643 | 2 | 58.99 | 4239********0323 | 079501 | 05/20/15 |
| THREET, MARK | 64-8897034 | 2 | 86.99 | 4239********4430 | 079495 | 05/20/15 |
| TOLEDO, JOEL | 64-898774 | 2 | 37.99 | 4833********3728 | 043310 | 05/20/15 |
| TORRES, GRACIELA | 64-898991 | 2 | 37.99 | 4342********9807 | 514415 | 05/20/15 |
| TORRES, GREGORY | 64-897187 | 2 | 32.99 | 5403********4296 | 551988 | 05/20/15 |
| TORRES, GUILLERMO | 64-892703 | 2 | 40.00 | 4127********9854 | 020769 | 05/20/15 |
| TORRES, MARIA | 64-898614 | 2 | 70.54 | 4815********7176 | 173532 | 05/20/15 |
| TORREZ, ERICBERTO | 64-897960 | 2 | 63.99 | 4636********2479 | 073444 | 05/20/15 |
| TROUT, KATHERINE | 64-897933 | 2 | 26.00 | 4147********2219 | 09995C | 05/20/15 |
| TRUJILLO, EDUARDO | 64-8897392 | 2 | 37.99 | 4815********7487 | 173034 | 05/20/15 |
| TRUJILLO, JAIME | 64-897109 | 2 | 32.99 | 4342********5754 | 715214 | 05/20/15 |
| TURY, STACIE | 64-893528 | 2 | 64.99 | 3737*******1003 | 165244 | 05/20/15 |
| TYLER, COURTNEY | 64-895960 | 2 | 40.00 | 4815********4382 | 113038 | 05/20/15 |
| UPPAL, KULJIT | 64-925038 | 2 | 79.99 | 4342********4704 | 513568 | 05/20/15 |
| VACA, TANIA | 64-923656 | 2 | 37.99 | 4342********5426 | 714507 | 05/20/15 |
| VALDES, GLORIA | 64-895340 | 2 | 170.00 | 4494********1824 | 206216 | 05/20/15 |
| VALENCIA, FRANCISCO | 64-899074 | 2 | 37.99 | 4631********1283 | 733222 | 05/20/15 |
| VALENZUELA, ADRIAN | 64-893463 | 2 | 32.99 | 4460********5306 | 588620 | 05/20/15 |
| VAN EPPS, KATHERINE | 64-896819 | 2 | 37.99 | 4833********7776 | 043310 | 05/20/15 |
| VAN RULER, JOHN | 64-895724 | 2 | 79.99 | 5523********9941 | T8663Z | 05/20/15 |
| VANPATTEN, KEVIN | 64-896802 | 2 | 32.99 | 4497********9044 | 125052 | 05/20/15 |
| VARDEH, HELEN | 64-896549 | 2 | 40.00 | 4282********9155 | 033310 | 05/20/15 |
| VASQUEZ, ANGELICA | 64-895337 | 2 | 40.00 | 4494********9382 | 127731 | 05/20/15 |
| VASQUEZ, ROBERT | 64-922611 | 2 | 69.99 | 4833********9200 | 063310 | 05/20/15 |
| VIEIRA, DARRIAN | 64-898617 | 2 | 37.99 | 4347********7634 | 033310 | 05/20/15 |
| VIEIRA, PAULO PAUL | 64-924900 | 2 | 37.99 | 4815********9393 | 153137 | 05/20/15 |
| WALL, AMBER | 64-892771 | 2 | 42.99 | 4342********0649 | 448484 | 05/20/15 |
| WALTHROP, ERIC | 64-899067 | 2 | 27.99 | 4636********3352 | 027317 | 05/20/15 |
| WANEES, MARYAM | 64-896718 | 2 | 74.99 | 4815********9242 | 163833 | 05/20/15 |
| WARD, JESSICA | 64-897115 | 2 | 69.99 | 4342********6819 | 558045 | 05/20/15 |
| WATSON, JIM | 64-898384 | 2 | 63.99 | 4494********4360 | 999001 | 05/20/15 |
| WATTS, ABEL | 64-891696 | 2 | 3.00 | 4815********4364 | 183931 | 05/20/15 |
| WEISS, AARON | 64-898726 | 2 | 47.99 | 4366********1314 | 005461 | 05/20/15 |
| WENNING, GREG | 64-896203 | 2 | 27.99 | 5465********1008 | H96194 | 05/20/15 |
| WILKEY, BRYSON | 64-898072 | 2 | 37.99 | 4497********8888 | 125039 | 05/20/15 |
| WILLIS, JOANNE | 64-896559 | 2 | 58.99 | 4833********0295 | 033310 | 05/20/15 |
| WOOD, PETER | 64-925163 | 2 | 23.99 | 5107********9438 | 747338 | 05/20/15 |
| WORTHY, LESTER | 64-895412 | 2 | 27.99 | 4636********7992 | 027313 | 05/20/15 |
| YADEGARIAN, ROUBINA | 64-898084 | 2 | 64.99 | 4494********7855 | 933641 | 05/20/15 |
| YBARRA, ERIC | 64-924221 | 2 | 40.00 | 4815********6997 | 133533 | 05/20/15 |
| YEGOR, RENEE | 64-895498 | 2 | 64.99 | 4497********9087 | 125395 | 05/20/15 |
| YGLESIAS, ANNETTE | 64-898775 | 2 | 23.00 | 4497********1216 | 125032 | 05/20/15 |
| YOUNAN, SHARANA | 64-897343 | 2 | 32.99 | 4494********9488 | 930363 | 05/20/15 |
| ZERMENO, SANDRA | 64-83308 | 2 | 39.00 | 4342********8369 | 304229 | 05/20/15 |
| Count | Card Type | Total |
| 11 | American Express | 651.88 |
| 42 | MasterCard | 2420.58 |
| 273 | Visa | 14423.73 |
| 2 | Discover | 86.98 |
| 0 | Other | 0.00 |
| 17583.17 |