| 02/20/2015 |
| 10:01:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMIC, DAVID | 72-924591 | 2 | 35.96 | 5581********7703 | 307201 | 02/20/15 |
| ADDINGTON, JOSHUA | 72-921795 | 2 | 22.99 | 4494********9442 | 109332 | 02/20/15 |
| AGUILAR, CESAR | 72-921126 | 2 | 17.98 | 4494********4553 | 305434 | 02/20/15 |
| AGUINIGA, MAX | 72-921727 | 2 | 22.99 | 5403********3951 | 093751 | 02/20/15 |
| ALCALA, EDGAR | 72-898681 | 2 | 17.98 | 4494********2853 | 305398 | 02/20/15 |
| ALLEN, CARSON | 72-925111 | 2 | 23.99 | 5403********4374 | 496339 | 02/20/15 |
| ALLISON, HEATHER | 72-921764 | 2 | 17.98 | 4730********0314 | 009745 | 02/20/15 |
| ALMADA, MELANIE | 72-921682 | 2 | 27.98 | 4815********8657 | 133379 | 02/20/15 |
| ALSOBROOK, ARTIE | 72-922780 | 2 | 52.98 | 5262********6853 | 061646 | 02/20/15 |
| ALVARADO, JESSE | 72-924533 | 2 | 45.96 | 4494********1438 | 111636 | 02/20/15 |
| ALVAREZ, ALMA | 72-921831 | 2 | 17.98 | 4815********0521 | 113970 | 02/20/15 |
| ALVAREZ, BRIAN | 72-924277 | 2 | 35.96 | 5175********1661 | 153671 | 02/20/15 |
| ALVAREZ, CRISTINA | 72-923812 | 2 | 16.98 | 4610********7718 | 053710 | 02/20/15 |
| ALVAREZ, ENRIQUE | 72-924410 | 2 | 17.98 | 5403********9945 | 067623 | 02/20/15 |
| AMADIN, MATHEW | 72-925162 | 2 | 18.45 | 4342********0011 | 035287 | 02/20/15 |
| AMADOR, HUGO | 72-920881 | 2 | 17.98 | 4342********8294 | 035252 | 02/20/15 |
| AMERINE, AGNES | 72-925430 | 2 | 14.98 | 4419********1669 | 020821 | 02/20/15 |
| ANDERSON, MATTHEW | 72-925403 | 2 | 63.99 | 4342********0595 | 247265 | 02/20/15 |
| ANGELES, HECTOR | 72-924920 | 2 | 43.99 | 4815********5669 | 103879 | 02/20/15 |
| ANHAR, NAHRIN | 72-922993 | 2 | 25.96 | 4815********0164 | 193679 | 02/20/15 |
| ANTONIAN, RAMSIN | 72-922889 | 2 | 12.98 | 4282********4235 | 053710 | 02/20/15 |
| APELIAN, RAYAN | 72-922965 | 2 | 17.98 | 4465********7191 | 020733 | 02/20/15 |
| AQUECHE, TAMMI | 72-9923012 | 2 | 22.98 | 4154********1642 | 027477 | 02/20/15 |
| ARRIAGA, JOSE | 72-925003 | 2 | 17.98 | 4815********3659 | 113973 | 02/20/15 |
| ARROYO JR, RAFAEL | 72-924945 | 2 | 17.98 | 4833********8473 | 043710 | 02/20/15 |
| ASHAK, MAY | 72-921698 | 2 | 137.98 | 4723********6794 | 547920 | 02/20/15 |
| ASSOURIAN, SABRINA | 72-922855 | 2 | 17.98 | 4497********8983 | 547908 | 02/20/15 |
| ATO, MIREILLE | 72-924814 | 2 | 17.98 | 4815********5233 | 143674 | 02/20/15 |
| ATWAL, CHARANPREET | 72-923283 | 2 | 12.98 | 4494********0000 | 239380 | 02/20/15 |
| AVALOS, ADAM | 72-920918 | 2 | 17.98 | 4282********5122 | 023710 | 02/20/15 |
| AVELAR, ANDRES | 72-924361 | 2 | 17.98 | 5175********9989 | 153871 | 02/20/15 |
| AYERS, LAURETTA | 72-924823 | 2 | 17.98 | 5403********8045 | 093751 | 02/20/15 |
| AZEVEDO, JOANNE | 72-924645 | 2 | 35.96 | 4036********1984 | 025740 | 02/20/15 |
| AZIZI KOKTAPEH, LLYANA | 72-99318 | 2 | 17.98 | 4342********9866 | 034473 | 02/20/15 |
| BABAMIRZA, JOSEPH | 72-897951 | 2 | 32.98 | 4868********9309 | 032632 | 02/20/15 |
| BAKER, JESSICA | 72-921568 | 2 | 17.98 | 4239********0656 | 104349 | 02/20/15 |
| BARBA, EMMA | 72-923639 | 2 | 12.98 | 4366********0542 | 022580 | 02/20/15 |
| BARRAZA, GUMARO | 72-923761 | 2 | 12.98 | 4342********7803 | 301070 | 02/20/15 |
| BARTON, STETSON | 72-891900 | 2 | 32.99 | 4342********6527 | 034444 | 02/20/15 |
| BELMONTE, SALVADOR | 72-924600 | 2 | 17.98 | 4282********3358 | 033710 | 02/20/15 |
| BERNAL, LILIANA | 72-924946 | 2 | 17.98 | 4465********1857 | 020662 | 02/20/15 |
| BISHOP JR, TIMOTHY | 72-924213 | 2 | 17.98 | 4833********3734 | 033710 | 02/20/15 |
| BONZI, STEVE | 72-9921180 | 2 | 17.98 | 5424********9953 | 34783Y | 02/20/15 |
| BOWERS, MICHAEL | 72-895354 | 2 | 58.99 | 4239********1188 | 104353 | 02/20/15 |
| BRAVO, ISIDRO | 72-921068 | 2 | 35.96 | 4427********9407 | 043710 | 02/20/15 |
| BROMMER, MICHAEL | 72-921387 | 2 | 27.98 | 6011********5871 | 02022P | 02/20/15 |
| BROOKS, DEVIN | 72-922487 | 2 | 48.99 | 4264********6789 | 00017A | 02/20/15 |
| BUENROSTRO, FRANCISCO | 72-897680 | 2 | 12.98 | 4342********2463 | 327897 | 02/20/15 |
| BUENROSTRO, RAFAEL | 72-924785 | 2 | 12.98 | 4868********6008 | 035238 | 02/20/15 |
| BUNCH, CHRISTINA | 72-9924586 | 2 | 22.98 | 4342********2658 | 033727 | 02/20/15 |
| BURMER, REBEKKE | 72-921007 | 2 | 17.99 | 4833********9775 | 053710 | 02/20/15 |
| CABRAL, JOHN | 72-924344 | 2 | 17.98 | 5109********5595 | H95626 | 02/20/15 |
| CABRERA, ANNABELLE | 72-923767 | 2 | 12.98 | 4815********0154 | 173975 | 02/20/15 |
| CAMPOS, LENY | 72-922841 | 2 | 53.94 | 4636********0697 | 073814 | 02/20/15 |
| CANDELARIO, ARTURO | 72-922100 | 2 | 17.98 | 4815********6955 | 113679 | 02/20/15 |
| CANGA, GABE | 72-923280 | 2 | 12.98 | 4342********7361 | 170608 | 02/20/15 |
| CANNON, NICHOLAS | 72-924931 | 2 | 17.98 | 4000********1735 | 503602 | 02/20/15 |
| CARLSON, MARLISSA | 72-924877 | 2 | 17.98 | 5424********6946 | 34992P | 02/20/15 |
| CARMO, KIMBERLY | 72-923308 | 2 | 12.98 | 4833********1025 | 023710 | 02/20/15 |
| CARRANZA, JACQUELINE | 72-925371 | 2 | 15.98 | 4636********4290 | 073817 | 02/20/15 |
| CARRASCO, JOSE | 72-924508 | 2 | 17.98 | 4411********2904 | 013710 | 02/20/15 |
| CARRASCO, KONSTANCE | 72-920886 | 2 | 17.98 | 4636********2207 | 073814 | 02/20/15 |
| CASTILLO, EVA | 72-924732 | 2 | 17.98 | 4347********8663 | 043710 | 02/20/15 |
| CASTILLO, JORGE | 72-924819 | 2 | 37.99 | 4833********8419 | 033710 | 02/20/15 |
| CASTILLO, LIANA | 72-925446 | 2 | 23.99 | 5403********2331 | 093753 | 02/20/15 |
| CATINO, KYLE | 72-925414 | 2 | 32.99 | 4342********6889 | 327890 | 02/20/15 |
| CEBALLOS, AMARIZ | 72-924650 | 2 | 37.99 | 4347********5064 | 023710 | 02/20/15 |
| CERVANTES, RICARDO | 72-925366 | 2 | 17.98 | 4217********9024 | 143672 | 02/20/15 |
| CHAMBERS, EDWIN | 72-923768 | 2 | 12.98 | 4342********9538 | 180431 | 02/20/15 |
| CHANDRASEKARA, LAKMAL | 72-925325 | 2 | 28.99 | 4217********6007 | 173877 | 02/20/15 |
| CHAVEZ, EMMANUEL | 72-925030 | 2 | 17.98 | 4833********1176 | 033710 | 02/20/15 |
| CHAVEZ, ERNESTO | 72-924693 | 2 | 22.98 | 4815********4204 | 133679 | 02/20/15 |
| CHERENSON, RACHEL | 72-924335 | 2 | 17.98 | 4465********0932 | 020626 | 02/20/15 |
| CHIPPONERI, ANDREW | 72-920957 | 2 | 17.98 | 5403********8400 | 093751 | 02/20/15 |
| CITI, COREY | 72-924483 | 2 | 37.99 | 4342********8452 | 128113 | 02/20/15 |
| COELHO, JOSEPH | 72-922569 | 2 | 17.98 | 4411********6864 | 013710 | 02/20/15 |
| COLLINS, SHARIF | 72-920903 | 2 | 17.98 | 4833********0136 | 013710 | 02/20/15 |
| COTA, DANIEL | 72-922363 | 2 | 17.98 | 4833********4278 | 013710 | 02/20/15 |
| COVARRUBIAS, MARIA ASUCION | 72-923849 | 2 | 12.98 | 4815********4728 | 113079 | 02/20/15 |
| D ANDREA, CHARLOTTE | 72-923716 | 2 | 38.94 | 5403********1749 | 093754 | 02/20/15 |
| DASILVA, ANDREW | 72-921523 | 2 | 69.99 | 4282********8389 | 053710 | 02/20/15 |
| DE LA CRUZ, OMAR | 72-925126 | 2 | 17.98 | 4868********6402 | 172232 | 02/20/15 |
| DELGADILLO, ALEX | 72-923547 | 2 | 12.98 | 4815********6766 | 143874 | 02/20/15 |
| DELGADILLO, HECTOR | 72-923612 | 2 | 2.98 | 4636********8045 | 073817 | 02/20/15 |
| DELGADILLO, MIGUELANGEL | 72-922463 | 2 | 32.99 | 4494********2156 | 306877 | 02/20/15 |
| DELGADO, JOSEPH | 72-924402 | 2 | 17.98 | 5538********4107 | 096877 | 02/20/15 |
| DELGADO, MARC | 72-925094 | 2 | 23.99 | 4636********2367 | 073817 | 02/20/15 |
| DIAZ, CLEO | 72-924731 | 2 | 35.96 | 4833********6294 | 013710 | 02/20/15 |
| DIAZ, CRUZ | 72-924212 | 2 | 63.99 | 4347********6613 | 023710 | 02/20/15 |
| DIMAS, SONIA | 72-9915766 | 2 | 17.98 | 4636********3455 | 073815 | 02/20/15 |
| DOMINGUEZ, CRESENCIA | 72-8897937 | 2 | 117.98 | 5403********8064 | 093755 | 02/20/15 |
| DOOLEY, CRAIG | 72-921539 | 2 | 12.98 | 5538********5423 | 096830 | 02/20/15 |
| DORADO, ALEX | 72-920927 | 2 | 17.98 | 4815********8061 | 123474 | 02/20/15 |
| EGAN, AMY | 72-921148 | 2 | 74.99 | 4815********3625 | 163174 | 02/20/15 |
| EGLESTON, BRANDON | 72-925400 | 2 | 23.99 | 4342********2473 | 170577 | 02/20/15 |
| EMBURY, BETTY | 72-923635 | 2 | 12.98 | 5466********6830 | 36493Z | 02/20/15 |
| ENVIEH, MARYAM | 72-9925456 | 2 | 23.99 | 4342********1673 | 035237 | 02/20/15 |
| ESSARY, CHRISTOPHER | 72-9924231 | 2 | 22.98 | 4497********1802 | 547896 | 02/20/15 |
| ESTRADA, GARY | 72-924209 | 2 | 12.98 | 4342********7606 | 035263 | 02/20/15 |
| FARHAD, LAZAR | 72-922577 | 2 | 300.00 | 4494********6596 | 464661 | 02/20/15 |
| FISHER, ALBERTO | 72-924313 | 2 | 17.98 | 4239********5335 | 104356 | 02/20/15 |
| FONTANA, ANDREW | 72-923382 | 2 | 35.96 | 5403********2854 | 093752 | 02/20/15 |
| FUENTES, BENJAMIN | 72-924530 | 2 | 17.98 | 4815********1602 | 123274 | 02/20/15 |
| FUENTES, MARCOS | 72-897626 | 2 | 37.99 | 4815********0238 | 113370 | 02/20/15 |
| FULTZ, JOSEPH | 72-922252 | 2 | 27.00 | 4833********5330 | 013710 | 02/20/15 |
| GALLARDO, JESSICA | 72-921348 | 2 | 37.99 | 4833********0311 | 013710 | 02/20/15 |
| GALLARDO, JR, FRANK | 72-897706 | 2 | 17.98 | 5403********0208 | 093751 | 02/20/15 |
| GARCEZ-BOYER, JESSE | 72-925061 | 2 | 35.98 | 5465********5580 | H97413 | 02/20/15 |
| GARCIA, ENEDELIA | 72-923637 | 2 | 25.96 | 4342********9522 | 083907 | 02/20/15 |
| GARCIA, KARINNA | 72-924230 | 2 | 40.00 | 4833********3416 | 023710 | 02/20/15 |
| GARCIA, LOUISIANNA | 72-923525 | 2 | 12.98 | 4833********5078 | 023710 | 02/20/15 |
| GARCIA, MELISSA | 72-921354 | 2 | 17.98 | 4815********4471 | 123570 | 02/20/15 |
| GARZA, APRIL | 72-924413 | 2 | 35.96 | 4342********6356 | 245847 | 02/20/15 |
| GEIGER, ROB | 72-922409 | 2 | 53.94 | 4239********9452 | 104351 | 02/20/15 |
| GEMPERLE, SPENCER | 72-922268 | 2 | 17.98 | 4239********5139 | 104357 | 02/20/15 |
| GEORGE, GRACIELA GRAC | 72-924378 | 2 | 17.98 | 5403********8769 | 068596 | 02/20/15 |
| GIL, ALLEN | 72-924937 | 2 | 17.98 | 4833********1132 | 043710 | 02/20/15 |
| GILL, BALJIT | 72-921888 | 2 | 17.98 | 4465********5206 | 020833 | 02/20/15 |
| GODINEZ, DIEGO | 72-924671 | 2 | 17.98 | 4815********0887 | 133270 | 02/20/15 |
| GOLANIANI, JANET | 72-99296 | 2 | 12.98 | 4497********4079 | 548600 | 02/20/15 |
| GOMES, MATTHEW | 72-924597 | 2 | 12.98 | 4494********0185 | 304947 | 02/20/15 |
| GOMEZ, CHRIS | 72-922072 | 2 | 17.98 | 4264********3980 | 00415A | 02/20/15 |
| GONZALES, RHONDA | 72-90996 | 2 | 35.99 | 4494********1640 | 176131 | 02/20/15 |
| GONZALES, VERONICA | 72-923588 | 2 | 22.99 | 4494********2179 | 305899 | 02/20/15 |
| GONZALEZ, JAIME | 72-924860 | 2 | 17.98 | 4342********4282 | 180420 | 02/20/15 |
| GONZALEZ, SONIA | 72-925012 | 2 | 22.99 | 4815********1139 | 153875 | 02/20/15 |
| GOTTLEIB, JOSH | 72-924915 | 2 | 28.99 | 4342********4244 | 328313 | 02/20/15 |
| GRAHAM, CHRISTIAN | 72-921142 | 2 | 35.96 | 4494********7273 | 307222 | 02/20/15 |
| GREGG, JACOB | 72-920989 | 2 | 40.97 | 4460********8606 | 128135 | 02/20/15 |
| GUERRERO, ARMANDO | 72-897698 | 2 | 12.98 | 4815********4547 | 163974 | 02/20/15 |
| GUERRERO, MIGUEL | 72-924803 | 2 | 35.96 | 4342********1880 | 246739 | 02/20/15 |
| GUTIERREZ, LEONARDO | 72-91458 | 2 | 17.98 | 4465********4056 | 020681 | 02/20/15 |
| HADWEH, NATASHA | 72-925102 | 2 | 23.99 | 4833********5981 | 023710 | 02/20/15 |
| HAUSER, KEITH | 72-925443 | 2 | 51.97 | 4494********6923 | 177699 | 02/20/15 |
| HAYMAN, JEFF | 72-923873 | 2 | 64.99 | 4147********5280 | 02646C | 02/20/15 |
| HERMEZ, PAUL | 72-924905 | 2 | 23.99 | 5403********3795 | 093751 | 02/20/15 |
| HERNANDEZ, IVETTE | 72-924938 | 2 | 17.98 | 4833********1785 | 013710 | 02/20/15 |
| HERNANDEZ, STEVE | 72-922768 | 2 | 17.98 | 4342********5400 | 177982 | 02/20/15 |
| HERRERA, TERESA | 72-923537 | 2 | 25.96 | 4347********2018 | 043710 | 02/20/15 |
| HINOJOS, EMMANUEL | 72-921540 | 2 | 17.98 | 4342********1123 | 083883 | 02/20/15 |
| HOLGUIN, KYLE | 72-924215 | 2 | 17.98 | 4497********3101 | 547924 | 02/20/15 |
| HU, WENYUE | 72-920971 | 2 | 17.98 | 4342********6114 | 301927 | 02/20/15 |
| HURD, DEBBIE | 72-925368 | 2 | 41.01 | 4494********0860 | 176669 | 02/20/15 |
| INACIO, JESSIE | 72-897702 | 2 | 17.98 | 4636********6157 | 073815 | 02/20/15 |
| JACOBO, DENISE | 72-924321 | 2 | 17.98 | 4355********4051 | 093752 | 02/20/15 |
| JACOBS, ANI | 72-9922503 | 2 | 17.98 | 4494********2798 | 370930 | 02/20/15 |
| JAMES, SARAH | 72-922831 | 2 | 23.00 | 4636********8456 | 027541 | 02/20/15 |
| JAVVADI, BRAHMENDRA CH | 72-920267 | 2 | 17.98 | 4217********0539 | 153076 | 02/20/15 |
| JIMENEZ, DORA | 72-923299 | 2 | 12.98 | 4815********6869 | 183575 | 02/20/15 |
| JIMENEZ, MARIA | 72-924379 | 2 | 69.99 | 4342********5016 | 127469 | 02/20/15 |
| JOHNSON, SARA | 72-921012 | 2 | 17.98 | 4465********5052 | 020885 | 02/20/15 |
| JOHNSON, SARAH | 72-924791 | 2 | 17.98 | 5262********4300 | 082496 | 02/20/15 |
| JOHNSTON, MARIA | 72-920924 | 2 | 17.98 | 4342********8491 | 328345 | 02/20/15 |
| JONES, ROY | 72-9892662 | 2 | 17.98 | 4147********1759 | 02647C | 02/20/15 |
| JUAREZ, JHOVANY | 72-924992 | 2 | 17.99 | 5403********1308 | 093754 | 02/20/15 |
| KANJA, SUZANNE | 72-924850 | 2 | 17.98 | 4342********6989 | 083892 | 02/20/15 |
| KAUR, KULBIR | 72-923983 | 2 | 17.98 | 4631********1490 | 466627 | 02/20/15 |
| KEARLEY, MICHAEL | 72-924242 | 2 | 35.96 | 6011********1009 | 02096R | 02/20/15 |
| KELLEHER, KIM | 72-9921913 | 2 | 200.00 | 4688********6079 | 02582B | 02/20/15 |
| KELLOGG, CURTIS | 72-922676 | 2 | 17.98 | 4300********5741 | 020934 | 02/20/15 |
| KHOSHABO, FEREDRIK | 72-923971 | 2 | 14.98 | 4342********7022 | 034405 | 02/20/15 |
| KILLIAN, SKY | 72-925404 | 2 | 28.99 | 4342********0333 | 033713 | 02/20/15 |
| KNEE, CODY | 72-925364 | 2 | 35.96 | 5403********2454 | 093753 | 02/20/15 |
| KNUTSEN, MARLYS | 72-923000 | 2 | 12.98 | 5538********5641 | 016527 | 02/20/15 |
| KONDO, SHINICHIRO | 72-925065 | 2 | 23.99 | 4342********2537 | 035291 | 02/20/15 |
| KRONBERG, KARI | 72-923369 | 2 | 22.98 | 4266********1167 | 02576B | 02/20/15 |
| LARA, EULALIA | 72-925028 | 2 | 69.99 | 4833********5285 | 033710 | 02/20/15 |
| LARANJO, JOE | 72-924892 | 2 | 17.98 | 4815********0148 | 133971 | 02/20/15 |
| LAVENDER, CRYSTAL | 72-924632 | 2 | 22.98 | 4259********9222 | 246741 | 02/20/15 |
| LAZCANO, JANETH | 72-924636 | 2 | 17.98 | 4347********5598 | 053710 | 02/20/15 |
| LEON, JUAN | 72-91376 | 2 | 17.98 | 5175********4024 | 173279 | 02/20/15 |
| LLANOS, MARTIN | 72-9924282 | 2 | 17.98 | 4342********6061 | 171243 | 02/20/15 |
| LOPEZ, FELIPE | 72-923643 | 2 | 25.96 | 5403********1170 | 093751 | 02/20/15 |
| LOVELACE, JANET | 72-924776 | 2 | 25.96 | 4352********1400 | 026676 | 02/20/15 |
| LUCAS, TOM | 72-91189 | 2 | 53.94 | 4815********1140 | 163376 | 02/20/15 |
| MACHADO, DINA | 72-9921175 | 2 | 27.98 | 4873********5402 | 035293 | 02/20/15 |
| MACHADO, LISA | 72-925376 | 2 | 40.00 | 4347********1118 | 063710 | 02/20/15 |
| MACHADO, MARY | 72-924895 | 2 | 137.98 | 4833********5219 | 053710 | 02/20/15 |
| MACIAS, LUIS | 72-924364 | 2 | 17.98 | 4342********2905 | 327895 | 02/20/15 |
| MACK, CHERYL | 72-922875 | 2 | 18.99 | 4185********1082 | 02574A | 02/20/15 |
| MADRIGAL, MARIO | 72-923248 | 2 | 12.98 | 5466********4169 | 34491W | 02/20/15 |
| MALDONADO, ALEJANDRO | 72-920724 | 2 | 58.99 | 5175********2570 | 173470 | 02/20/15 |
| MALFAVON, LAURA | 72-922023 | 2 | 37.99 | 4815********2463 | 123971 | 02/20/15 |
| MALFAVON, MARIA | 72-921378 | 2 | 17.98 | 4475********2159 | 055048 | 02/20/15 |
| MANLEY, AARON | 72-922483 | 2 | 21.00 | 4000********7807 | 645785 | 02/20/15 |
| MAR, JOAB | 72-923657 | 2 | 12.98 | 4636********7822 | 073816 | 02/20/15 |
| MARKAVAR, NASHIRAM | 72-99334 | 2 | 17.98 | 4342********2517 | 083861 | 02/20/15 |
| MARSHALL, KENNETH | 72-924232 | 2 | 35.96 | 4833********3643 | 033710 | 02/20/15 |
| MARTIN, REBEKAH | 72-91036 | 2 | 17.98 | 4127********0670 | 020736 | 02/20/15 |
| MARTINEZ-FARIAS, MARTHA | 72-922535 | 2 | 17.98 | 4342********7256 | 170587 | 02/20/15 |
| MARTINS, MANUEL | 72-925156 | 2 | 17.98 | 4282********4537 | 053710 | 02/20/15 |
| MCINTYRE, PATRICK | 72-920987 | 2 | 17.98 | 4266********4371 | 02682B | 02/20/15 |
| MENDOZA, ALEJANDRO | 72-924646 | 2 | 22.98 | 4239********2166 | 104347 | 02/20/15 |
| MENDOZA, AMANDA | 72-925052 | 2 | 28.99 | 4259********8213 | 301056 | 02/20/15 |
| MENDOZA, MIGUEL | 72-9924394 | 2 | 42.96 | 4427********0737 | 033710 | 02/20/15 |
| MIKHAEL, OSHANA | 72-921015 | 2 | 17.98 | 4750********3967 | 023710 | 02/20/15 |
| MOGHADAS, EMIL | 72-924695 | 2 | 17.98 | 4266********6209 | 02559B | 02/20/15 |
| MONTES, JULIE | 72-925393 | 2 | 23.99 | 4497********6014 | 548612 | 02/20/15 |
| MOONEYHAM, ELLEN | 72-924020 | 2 | 335.96 | 4147********1125 | 02581D | 02/20/15 |
| MORENO, TOMMY | 72-924713 | 2 | 17.98 | 5403********5695 | 066928 | 02/20/15 |
| MUCHMORE-THOMPS, MELINDA | 72-897688 | 2 | 17.98 | 4342********0139 | 083881 | 02/20/15 |
| MURILLO, EDUARDO | 72-924852 | 2 | 37.98 | 4342********9736 | 083915 | 02/20/15 |
| NYBERG, JONATHAN | 72-923552 | 2 | 12.98 | 5490********4599 | 08307B | 02/20/15 |
| NYQUIST, ZACHARY | 72-924240 | 2 | 22.98 | 4636********1769 | 027542 | 02/20/15 |
| OCHOA-MORENO, CARLOS | 72-922791 | 2 | 17.98 | 4342********1001 | 301075 | 02/20/15 |
| ORIGEL, ALEJANDRO | 72-921704 | 2 | 35.96 | 4494********5815 | 307218 | 02/20/15 |
| OROZCO, SILVIA | 72-923658 | 2 | 25.96 | 4636********7509 | 027540 | 02/20/15 |
| ORTIZ, ROBERT | 72-922551 | 2 | 37.98 | 4833********5170 | 023710 | 02/20/15 |
| OSBORN, DUSTIN | 72-921284 | 2 | 22.98 | 4833********0077 | 033710 | 02/20/15 |
| PAHAL, MAJINDER | 72-99345 | 2 | 17.99 | 4636********6735 | 073815 | 02/20/15 |
| PANNELL, JEREMY | 72-922732 | 2 | 17.98 | 4347********1173 | 053710 | 02/20/15 |
| PERAL, ALEJANDRO | 72-9924355 | 2 | 35.96 | 4282********8825 | 043710 | 02/20/15 |
| PEREA, ABRAM | 72-924278 | 2 | 48.99 | 4636********4669 | 073814 | 02/20/15 |
| PEREZ, EDDIE | 72-924726 | 2 | 35.96 | 4636********8738 | 073816 | 02/20/15 |
| PEREZ, JORGE | 72-922590 | 2 | 17.98 | 4833********7599 | 033710 | 02/20/15 |
| PEREZ, LUPE | 72-925413 | 2 | 22.99 | 5403********9426 | 093751 | 02/20/15 |
| PEREZ, LUZ | 72-91153 | 2 | 39.99 | 4342********4813 | 035283 | 02/20/15 |
| PETERSEN, CURTIS | 72-921811 | 2 | 35.96 | 4833********8993 | 013710 | 02/20/15 |
| POIRY, HEATHER | 72-924630 | 2 | 32.99 | 4833********6369 | 033710 | 02/20/15 |
| POQUETTE, LYNETTE | 72-924758 | 2 | 12.98 | 4432********7609 | 020828 | 02/20/15 |
| PROBST, ANGELA | 72-924949 | 2 | 64.99 | 4815********6515 | 143776 | 02/20/15 |
| PULIDO, JAZMIN | 72-925440 | 2 | 17.98 | 5403********8683 | 093753 | 02/20/15 |
| RAMOS, ANGELICA | 72-920871 | 2 | 27.98 | 6011********2232 | 02047P | 02/20/15 |
| RAMOS, NIDIA | 72-921122 | 2 | 12.98 | 4342********1237 | 179447 | 02/20/15 |
| RANGEL, SAMUEL | 72-922771 | 2 | 17.98 | 4342********6962 | 032635 | 02/20/15 |
| RAZO, HUMBERTO | 72-921847 | 2 | 22.98 | 4342********0233 | 247260 | 02/20/15 |
| RIBEIRO, GARY | 72-924889 | 2 | 22.98 | 4282********9147 | 043710 | 02/20/15 |
| ROBERSON, BARBARA | 72-925384 | 2 | 23.99 | 5403********8589 | 093752 | 02/20/15 |
| ROBINSON, CHRISTOPHER | 72-921736 | 2 | 35.96 | 4342********4341 | 170585 | 02/20/15 |
| ROCHA, MARKELLE | 72-924907 | 2 | 69.99 | 4636********2484 | 073813 | 02/20/15 |
| RODRIGUEZ, DANIEL | 72-922499 | 2 | 17.98 | 4636********3853 | 073817 | 02/20/15 |
| RODRIGUEZ, RAMIRO | 72-892409 | 2 | 22.98 | 4815********8441 | 123170 | 02/20/15 |
| ROMAN, CHRISTINA | 72-922869 | 2 | 17.98 | 4636********5646 | 073813 | 02/20/15 |
| ROQUE, DURAYE | 72-923008 | 2 | 89.99 | 4833********8103 | 043710 | 02/20/15 |
| ROSA, CARLOS | 72-923126 | 2 | 17.98 | 4736********8148 | 055910 | 02/20/15 |
| ROSALES, JAVIER | 72-922061 | 2 | 17.98 | 4833********7602 | 043710 | 02/20/15 |
| ROSETTE, MINERVA | 72-921775 | 2 | 17.98 | 4342********2220 | 247279 | 02/20/15 |
| ROYALS, TIMOTHY | 72-924952 | 2 | 17.98 | 4342********9295 | 180417 | 02/20/15 |
| RUBIO, GIOVANNI | 72-922840 | 2 | 17.98 | 4815********5139 | 113979 | 02/20/15 |
| SALYERS, ZACHARY | 72-925444 | 2 | 17.98 | 4868********5909 | 171234 | 02/20/15 |
| SAMARO, BRIAN | 72-923701 | 2 | 12.98 | 4342********9520 | 034461 | 02/20/15 |
| SANCHEZ, GUADALUPE | 72-9922377 | 2 | 17.98 | 4815********7117 | 113476 | 02/20/15 |
| SANCHEZ, JESUS | 72-924627 | 2 | 17.98 | 4217********6337 | 183579 | 02/20/15 |
| SANCHEZ, MARI | 72-924956 | 2 | 17.98 | 4815********9490 | 113672 | 02/20/15 |
| SAYERS, JESSE | 72-925432 | 2 | 35.96 | 4815********6231 | 143775 | 02/20/15 |
| SCOTT, SABRINA | 72-924634 | 2 | 17.98 | 5465********6150 | H95610 | 02/20/15 |
| SEERHA, AMARDEEP | 72-925148 | 2 | 40.00 | 4815********9713 | 103675 | 02/20/15 |
| SEGNA, JORDAN | 72-921890 | 2 | 69.99 | 4815********4796 | 103772 | 02/20/15 |
| SHAHBAZIAN, DENIS | 72-99410 | 2 | 17.98 | 5589********0062 | 02697C | 02/20/15 |
| SHAMUN, SARKEZ | 72-99293 | 2 | 12.98 | 3772*******1000 | 166737 | 02/20/15 |
| SHARPING, JAY | 72-923753 | 2 | 12.98 | 5466********5392 | 36368P | 02/20/15 |
| SILVA GARCIA, ENEDELIA | 72-9921855 | 2 | 17.98 | 4342********9522 | 034452 | 02/20/15 |
| SILVA, JESSICA | 72-925181 | 2 | 23.99 | 4868********1700 | 127467 | 02/20/15 |
| SILVA, PATRICIA | 72-921403 | 2 | 17.98 | 4833********3154 | 033710 | 02/20/15 |
| SILVEIRA, MONICA | 72-91915 | 2 | 17.98 | 4497********2789 | 547937 | 02/20/15 |
| SILVEIRA, TERESA | 72-922526 | 2 | 12.98 | 4282********3407 | 013710 | 02/20/15 |
| SIMMONS, MICHAEL | 72-922301 | 2 | 17.98 | 4833********3390 | 013710 | 02/20/15 |
| SINGH, AMARDEEP | 72-924575 | 2 | 17.98 | 4833********2814 | 023710 | 02/20/15 |
| SINGH, MONISH | 72-925415 | 2 | 55.96 | 5175********9890 | 183277 | 02/20/15 |
| SNYDER, HEATHER | 72-924944 | 2 | 22.98 | 4833********4343 | 023710 | 02/20/15 |
| SNYDER, JONATHAN | 72-924941 | 2 | 41.97 | 4735********8217 | 527539 | 02/20/15 |
| SOUSA, ISABELLA | 72-923086 | 2 | 17.98 | 4497********2523 | 547935 | 02/20/15 |
| SOUSA, PAUL | 72-924604 | 2 | 17.98 | 4873********4102 | 034466 | 02/20/15 |
| STAVRIANOUDAKIS, SHAYNIE | 72-921064 | 2 | 17.98 | 5403********1491 | 093754 | 02/20/15 |
| STEPANOVICH, DAVID | 72-924818 | 2 | 22.98 | 4636********1362 | 073816 | 02/20/15 |
| SULA, JOSH | 72-922927 | 2 | 17.98 | 4815********0772 | 173076 | 02/20/15 |
| SULIEMAN, FAYIQ | 72-924334 | 2 | 12.98 | 3725*******1009 | 156500 | 02/20/15 |
| SUMMERS, MATTHEW | 72-925401 | 2 | 28.99 | 4247********2806 | 188907 | 02/20/15 |
| SWANTON, FLOYD | 72-921830 | 2 | 53.99 | 4636********9288 | 073815 | 02/20/15 |
| TARPE, GULNARA | 72-898108 | 2 | 300.00 | 4802********0371 | 026085 | 02/20/15 |
| TATES, MARK | 72-922880 | 2 | 64.99 | 4815********1310 | 183978 | 02/20/15 |
| TAVARES, JAIME | 72-924374 | 2 | 17.98 | 4366********6391 | 020756 | 02/20/15 |
| TAYLOR, ELISHIA | 72-922025 | 2 | 17.98 | 4815********8655 | 143074 | 02/20/15 |
| TEIXEIRA, MEGAN | 72-921525 | 2 | 22.98 | 4239********0585 | 104355 | 02/20/15 |
| THOMAS, AUSTIN | 72-925121 | 2 | 23.99 | 4815********4871 | 163078 | 02/20/15 |
| TORREZ, BENJAMIN | 72-924574 | 2 | 22.98 | 5262********8039 | 065399 | 02/20/15 |
| TOSTE, BRENDA | 72-924789 | 2 | 17.98 | 5538********1805 | 016528 | 02/20/15 |
| TRUEBLOOD, CANDACE | 72-922199 | 2 | 17.98 | 4342********8379 | 083896 | 02/20/15 |
| TRUJILLO, GERARDO | 72-924843 | 2 | 23.99 | 4497********9395 | 548608 | 02/20/15 |
| UPPAL, KULJIT | 72-925038 | 2 | 79.99 | 4342********4704 | 247257 | 02/20/15 |
| VALENCIA, DAVID | 72-920394 | 2 | 35.96 | 4411********0251 | 053710 | 02/20/15 |
| VANDERVEEN, HANK | 72-921056 | 2 | 17.98 | 4447********8012 | 020779 | 02/20/15 |
| VASHISHT, ASHWINI | 72-924681 | 2 | 17.98 | 4342********6851 | 035275 | 02/20/15 |
| VAZ, JOHN | 72-924947 | 2 | 17.98 | 4833********2890 | 033710 | 02/20/15 |
| VENTURA, ANTHONY | 72-924542 | 2 | 17.98 | 4833********8782 | 033710 | 02/20/15 |
| VICTOR, DARYIUS | 72-922598 | 2 | 17.98 | 4833********6150 | 033710 | 02/20/15 |
| VIEIRA, PAULO PAUL | 72-924900 | 2 | 37.99 | 4815********9393 | 143770 | 02/20/15 |
| VIETTI, RORY | 72-923763 | 2 | 12.98 | 4640********8336 | 02669B | 02/20/15 |
| VILLANUEVA, SELENI | 72-921623 | 2 | 17.98 | 4815********6859 | 193278 | 02/20/15 |
| VOSS, DEBORAH | 72-9924510 | 2 | 22.98 | 3723*******1017 | 122695 | 02/20/15 |
| WALIA, INDER | 72-922571 | 2 | 17.98 | 3772*******1013 | 171974 | 02/20/15 |
| WALLEY, LOGAN | 72-924916 | 2 | 23.99 | 4494********0042 | 174977 | 02/20/15 |
| WARDA, PAUL | 72-925118 | 2 | 23.99 | 4497********8943 | 548586 | 02/20/15 |
| WATTS, JOEL | 72-925159 | 2 | 137.98 | 4494********4723 | 382936 | 02/20/15 |
| WATTS, LAUREN | 72-922753 | 2 | 35.96 | 4815********1845 | 123874 | 02/20/15 |
| WELSH, BARBARA | 72-9922466 | 2 | 17.98 | 4342********0207 | 170589 | 02/20/15 |
| WESTALL, KYLE | 72-924626 | 2 | 22.98 | 5409********1542 | 174783 | 02/20/15 |
| WHITMIRE, ASHLEY | 72-924581 | 2 | 17.98 | 4494********3556 | 305376 | 02/20/15 |
| WILKINS, DARYL | 72-924360 | 2 | 22.98 | 3727*******2005 | 187859 | 02/20/15 |
| WRIGHT, ARTHUR BART | 72-925143 | 2 | 17.98 | 4475********1271 | 025473 | 02/20/15 |
| WRIGHT, MICHELLE | 72-922204 | 2 | 17.98 | 4388********0044 | 02576C | 02/20/15 |
| WRIGHT, SALLIE | 72-922857 | 2 | 17.98 | 4636********7259 | 073817 | 02/20/15 |
| YANEZ, JOSEFINA | 72-924816 | 2 | 35.96 | 4815********7455 | 143579 | 02/20/15 |
| YBARRA, ERIC | 72-924221 | 2 | 40.00 | 4815********6997 | 143170 | 02/20/15 |
| YGLESIAS, ROBERT | 72-924468 | 2 | 17.98 | 4640********3819 | 02643B | 02/20/15 |
| YOUNG, ED | 72-924249 | 2 | 17.98 | 4060********9391 | 013710 | 02/20/15 |
| YOUNGDALE, VERNA JOAN | 72-99417 | 2 | 17.98 | 4631********2679 | 466622 | 02/20/15 |
| Count | Card Type | Total |
| 5 | American Express | 89.90 |
| 44 | MasterCard | 1138.04 |
| 255 | Visa | 7939.50 |
| 3 | Discover | 91.92 |
| 0 | Other | 0.00 |
| 9259.36 |