| 08/05/2015 |
| 07:58:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABSHEAR, DAN | US-139554 | 1 | 40.00 | 4806********2734 | 024321 | 08/05/15 |
| ACOSTA, JOSE | US-142650 | 1 | 59.00 | 4479********8381 | 072098 | 08/05/15 |
| AHMED, ADEEB | US-138531 | 1 | 40.00 | 4359********0590 | 705043 | 08/05/15 |
| AJEENA, HAMZA | US-139546 | 1 | 10.00 | 4782********6419 | 073408 | 08/05/15 |
| AL KHALIDI, OMARA | US-142852 | 1 | 50.00 | 4782********0636 | 003408 | 08/05/15 |
| ALANIS, JORGE JR | US-143438 | 1 | 40.00 | 4782********7785 | 023408 | 08/05/15 |
| ALCARAZ, ERNESTO | US-134649 | 1 | 40.00 | 5146********6571 | DA54EE | 08/05/15 |
| ALEXANDER, KERRY | US-138948 | 1 | 50.00 | 3772*******2002 | 108372 | 08/05/15 |
| ALFARO, GRACEY | US-141888 | 1 | 40.00 | 4782********3628 | 003408 | 08/05/15 |
| ANAYA, EDITH | US-143119 | 1 | 50.00 | 4411********9113 | 003408 | 08/05/15 |
| ARKAN, TUG | US-138966 | 1 | 99.00 | 4388********6779 | 02233D | 08/05/15 |
| ARROYO, VICTORIA | US-140994 | 1 | 79.00 | 4782********7214 | 003408 | 08/05/15 |
| AVILA, CLAUDIA | US-141525 | 1 | 176.00 | 5275********8667 | 133440 | 08/05/15 |
| AVILA, ROSA | US-134912 | 1 | 40.00 | 4782********3080 | 053408 | 08/05/15 |
| AYEGBUSI, SIMILOLVWA | US-AYEGBSIMIL | 1 | 20.00 | 4266********4850 | 005099 | 08/05/15 |
| BAERWALD, MARTHA | US-135555 | 1 | 60.00 | 4147********3441 | 02247C | 08/05/15 |
| BAEZ, MONICA | US-143499 | 1 | 40.00 | 5147********4264 | 443061 | 08/05/15 |
| BALBEKOVA, TATIANA | US-125914 | 1 | 53.00 | 4782********9905 | 063408 | 08/05/15 |
| BANKS, JORDAN | US-141880 | 1 | 50.00 | 4833********7975 | 073408 | 08/05/15 |
| BARKER, JOANNE | US-135558 | 1 | 60.00 | 6011********6617 | 261992 | 08/05/15 |
| BAULER, BARBARA | US-105495 | 1 | 20.00 | 4352********7632 | 022219 | 08/05/15 |
| BEIRIGER, MATT | US-101712 | 1 | 25.00 | 5466********3651 | 21926P | 08/05/15 |
| BEJARANO, JUAN | US-141719 | 1 | 80.00 | 5262********8747 | 943529 | 08/05/15 |
| BELICKE, DIANA | US-102630 | 1 | 34.00 | 4465********5217 | 005599 | 08/05/15 |
| BELICKE, NICOLE | US-126338 | 1 | 10.00 | 4465********5217 | 005497 | 08/05/15 |
| BELICKE, THORSTEN | US-106931 | 1 | 34.00 | 4465********5217 | 005344 | 08/05/15 |
| BELL, JASON | US-140131 | 1 | 40.00 | 4298********5146 | 522177 | 08/05/15 |
| BERTONCINI, GARY | US-144183 | 1 | 53.00 | 4003********5756 | 02367B | 08/05/15 |
| BIBIANO, JAIME | US-135244 | 1 | 60.00 | 5424********3617 | 242695 | 08/05/15 |
| BISCONTI, ROBERT | US-142580 | 1 | 29.95 | 5199********6272 | 02367Z | 08/05/15 |
| BIXLER, MARJORIE | US-106460 | 1 | 31.00 | 5466********2537 | 22245P | 08/05/15 |
| BLACKBURN, MOLLY | US-141910 | 1 | 53.00 | 6011********5595 | 00570B | 08/05/15 |
| BLAKE, COURTNEY | US-140434 | 1 | 40.00 | 4266********8729 | 02381B | 08/05/15 |
| BLANCHARD, DIRK | US-144052 | 1 | 59.00 | 6011********5798 | 431159 | 08/05/15 |
| BLANCHE, FRANK | US-143279 | 1 | 53.00 | 6011********6524 | 431151 | 08/05/15 |
| BLUESTONE, JOAN | US-100003 | 1 | 64.00 | 5424********0433 | 242476 | 08/05/15 |
| BLUME, BRYAN | US-209444 | 1 | 53.00 | 6011********0589 | 00596R | 08/05/15 |
| BOGDEN, DOUG | US-139129 | 1 | 59.00 | 4782********8741 | 063408 | 08/05/15 |
| BONDURANT, MARK | US-103415 | 1 | 34.00 | 4036********7774 | 02345C | 08/05/15 |
| BOSTON-SMITH, BREE | US-142947 | 1 | 19.95 | 5178********9217 | 02280Z | 08/05/15 |
| BRICKERT, WILLIAM | US-105395 | 1 | 68.00 | 4784********0862 | 005113 | 08/05/15 |
| BROOKS SR, JERRY | US-142460 | 1 | 80.00 | 4744********4290 | 103544 | 08/05/15 |
| BROWN, CAROLYN | US-BROWNCAROL | 1 | 149.00 | 5178********2358 | 02229B | 08/05/15 |
| BROWN, CHARLETTA | US-140273 | 1 | 65.00 | 4158********0760 | 755158 | 08/05/15 |
| BROWN, SANDY | US-142875 | 1 | 10.00 | 4430********5717 | 400479 | 08/05/15 |
| BRUMMEL, DANIEL | US-138771 | 1 | 108.00 | 6011********8422 | 431167 | 08/05/15 |
| BRUNGART, ROGER | US-107835 | 1 | 60.00 | 4782********0290 | 093408 | 08/05/15 |
| BUCKLAR, JOHN | US-105977 | 1 | 83.00 | 4782********1664 | 063408 | 08/05/15 |
| BUGARIN, DAISY | US-140166 | 1 | 10.00 | 5466********6275 | 09495Z | 08/05/15 |
| BURGESS, SAMANTHA | US-141190 | 1 | 88.00 | 4919********0537 | 073406 | 08/05/15 |
| BUSTOS, CLAUDIA | US-139730 | 1 | 10.00 | 4744********0528 | 153149 | 08/05/15 |
| CAHILL, CATHRYN | US-105657 | 1 | 20.00 | 4313********5514 | 09284C | 08/05/15 |
| CAMARGO, BIANCA | US-103391 | 1 | 40.00 | 4919********0198 | 073409 | 08/05/15 |
| CAMPOS, TINA | US-134878 | 1 | 35.00 | 4833********7782 | 093408 | 08/05/15 |
| CARRASCO JR, MARIO | US-141886 | 1 | 20.00 | 4919********0513 | 073409 | 08/05/15 |
| CARRASCO, MARIO | US-136391 | 1 | 29.00 | 4919********0513 | 073406 | 08/05/15 |
| CARRERA, ALEXIS | US-141892 | 1 | 10.00 | 4806********6334 | 024393 | 08/05/15 |
| CARRERA, CASIMIRA | US-138553 | 1 | 129.00 | 4833********3752 | 003408 | 08/05/15 |
| CARRILLO, AURELIA | US-143710 | 1 | 69.00 | 4479********7458 | 072103 | 08/05/15 |
| CARROLL, DONALD | US-142190 | 1 | 50.00 | 6011********3415 | 431149 | 08/05/15 |
| CASTILLO, JENNIFER | US-141098 | 1 | 110.00 | 4833********0600 | 063408 | 08/05/15 |
| CEJA, MARIANO | US-140764 | 1 | 40.00 | 4782********1175 | 053408 | 08/05/15 |
| CERVANTES, SARAH | US-134472 | 1 | 40.00 | 4833********2448 | 073408 | 08/05/15 |
| CESAS, VIK | US-143623 | 1 | 107.95 | 6011********9582 | 00545R | 08/05/15 |
| CHAIDEZ, EMMANUEL | US-144030 | 1 | 10.00 | 4833********6144 | 053408 | 08/05/15 |
| CLUFF, BRIAN | US-104751 | 1 | 59.00 | 4264********3749 | 01806B | 08/05/15 |
| CLUFF, CAROLE | US-105244 | 1 | 40.00 | 4264********3749 | 06867B | 08/05/15 |
| COFFEY JR, WILLIAM | US-134748 | 1 | 45.00 | 4071********0635 | 02227A | 08/05/15 |
| CONTRERAS, ERIK | US-143682 | 1 | 59.00 | 5217********1439 | 073411 | 08/05/15 |
| CONWAY, JENNIFER | US-134832 | 1 | 58.00 | 4147********2145 | 02187C | 08/05/15 |
| CORIA, JOSE | US-143411 | 1 | 59.00 | 4782********6891 | 013408 | 08/05/15 |
| COSTANZI, MIKE | US-104578 | 1 | 63.00 | 3723*******6006 | 122945 | 08/05/15 |
| COWAN, COURTNEY | US-142739 | 1 | 88.00 | 5465********1139 | H82266 | 08/05/15 |
| CROMER, KIMBERLY | US-137246 | 1 | 59.00 | 4313********7210 | 02646D | 08/05/15 |
| CROSS, KHARI | US-141144 | 1 | 40.00 | 5217********5258 | 073414 | 08/05/15 |
| CUGA, DIANE | US-140917 | 1 | 42.00 | 4266********7609 | 02377C | 08/05/15 |
| CULLINS, JOSIAH | US-142091 | 1 | 53.00 | 4236********1320 | 352630 | 08/05/15 |
| CUMMINS, KEVIN | US-139662 | 1 | 40.00 | 4782********0411 | 083408 | 08/05/15 |
| CUMMINS, MEGAN | US-100166 | 1 | 30.00 | 4782********0411 | 083408 | 08/05/15 |
| DACANAY, BERNARD | US-140415 | 1 | 53.00 | 3725*******1005 | 119065 | 08/05/15 |
| DAHMEN, ERIC | US-132138 | 1 | 70.00 | 5342********8392 | 00546Z | 08/05/15 |
| DALTON, RANDY | US-102363 | 1 | 88.00 | 5424********1282 | 64059Z | 08/05/15 |
| DARBY, BOB | US-135755 | 1 | 25.00 | 6011********5159 | 431169 | 08/05/15 |
| DAVIS, KIM | US-104480 | 1 | 53.00 | 3713*******1004 | 124992 | 08/05/15 |
| DELGADO, NOEL | US-142283 | 1 | 88.00 | 4782********6336 | 093408 | 08/05/15 |
| DESCATO, KAYLA | US-137584 | 1 | 10.00 | 5480********5361 | 242459 | 08/05/15 |
| DESCOTO, CELIA | US-130994 | 1 | 10.00 | 5480********5361 | 242465 | 08/05/15 |
| DESCOTO, DAVID | US-107101 | 1 | 99.00 | 5480********5361 | 242471 | 08/05/15 |
| DESCOTO, NATHANIEL | US-138264 | 1 | 10.00 | 5480********5361 | 242487 | 08/05/15 |
| DIEGO, CARLOS | US-144170 | 1 | 40.00 | 5424********7615 | 242662 | 08/05/15 |
| DOHERTY, LAUREN | US-141116 | 1 | 63.00 | 4430********6463 | 413645 | 08/05/15 |
| DOHERTY, LAUREN | US-141116 | 1 | 19.95 | 4430********6780 | 413564 | 08/05/15 |
| DOWNS, DAVID | US-143394 | 1 | 70.00 | 6011********7712 | 431154 | 08/05/15 |
| DUNN, TAMMIE | US-137408 | 1 | 83.00 | 5424********9920 | 242500 | 08/05/15 |
| DUPONT, PAULA | US-112318 | 1 | 29.00 | 4311********8713 | 005365 | 08/05/15 |
| DURAN, ALEJANDRA | US-131962 | 1 | 40.00 | 4867********9242 | 083408 | 08/05/15 |
| EASLEY, DREW | US-142458 | 1 | 10.00 | 4388********4510 | 02245C | 08/05/15 |
| EASLEY, MARY COLLETTE | US-103337 | 1 | 59.00 | 4388********4510 | 02244C | 08/05/15 |
| EDMONDS, JEFF | US-136549 | 1 | 40.00 | 5437********1039 | T7124B | 08/05/15 |
| EDMONDSON, DAMIEN | US-143106 | 1 | 50.00 | 5424********0988 | 242466 | 08/05/15 |
| EDWARDS, BARBARA | US-105329 | 1 | 40.00 | 4147********5257 | 43571C | 08/05/15 |
| EGAN, BRANDON | US-141709 | 1 | 10.00 | 4246********9292 | 02190G | 08/05/15 |
| EGAN, DENNIS | US-132408 | 1 | 50.00 | 4246********9292 | 02174G | 08/05/15 |
| EGAN, JESSICA | US-100641 | 1 | 30.00 | 4246********9292 | 02366G | 08/05/15 |
| EGAN, LAUREN | US-107274 | 1 | 8.00 | 4246********9292 | 02328G | 08/05/15 |
| EGAN, MARTHA | US-143378 | 1 | 10.00 | 4246********9292 | 02181G | 08/05/15 |
| ELSHAW, BRIAN | US-138894 | 1 | 10.00 | 4479********5339 | 072088 | 08/05/15 |
| EMMONS, BRIAN | US-143999 | 1 | 40.00 | 4298********6511 | 391059 | 08/05/15 |
| ESPINO, BRANDON | US-142740 | 1 | 40.00 | 4479********8638 | 072097 | 08/05/15 |
| ESPINO, MARIA | US-130271 | 1 | 10.00 | 5480********4495 | T7826Z | 08/05/15 |
| ESPINO, SANTIAGO | US-130215 | 1 | 59.00 | 5480********4495 | T7828Z | 08/05/15 |
| FALTZ, TERRY | US-138546 | 1 | 40.00 | 4147********1096 | 02334C | 08/05/15 |
| FELIX, ALEJANDRO | US-132232 | 1 | 59.00 | 5424********7551 | 242492 | 08/05/15 |
| FEW, SHAWN | US-142783 | 1 | 59.00 | 3797*******1007 | 123346 | 08/05/15 |
| FICKEN, JOCK | US-132836 | 1 | 42.00 | 4388********2794 | 02260D | 08/05/15 |
| FITCH, MARK | US-138575 | 1 | 88.00 | 4833********0058 | 023408 | 08/05/15 |
| FREDERICKSEN, NICOLE | US-138170 | 1 | 53.00 | 4782********4606 | 083408 | 08/05/15 |
| FULTON, MEGHAN | US-119601 | 1 | 93.00 | 5466********6648 | 05151Z | 08/05/15 |
| GALINDO, JESSICA | US-142308 | 1 | 10.00 | 6011********5124 | 431152 | 08/05/15 |
| GALLAGHER, J RICHARD | US-137717 | 1 | 40.00 | 3728*******1007 | 186150 | 08/05/15 |
| GARCIA, ASHLEY | US-142872 | 1 | 10.00 | 4806********2038 | 024471 | 08/05/15 |
| GARDNER, JIMMY | US-100235 | 1 | 66.00 | 4782********0620 | 063408 | 08/05/15 |
| GAYNOR, TIM | US-142342 | 1 | 40.00 | 4296********6101 | 687709 | 08/05/15 |
| GAYTAN, JUAN | US-143380 | 1 | 40.00 | 4782********5127 | 093408 | 08/05/15 |
| GEER, STEVE | US-140465 | 1 | 69.00 | 4867********6419 | 063408 | 08/05/15 |
| GIAMMARINO, DIANNE | US-135397 | 1 | 68.00 | 5121********3846 | 00544Z | 08/05/15 |
| GIL, ALEX | US-141081 | 1 | 40.00 | 4479********8738 | 072099 | 08/05/15 |
| GOMEZ, JORGE | US-142351 | 1 | 63.00 | 4744********2444 | 143543 | 08/05/15 |
| GONGAWAR, JACK | US-138523 | 1 | 88.00 | 4147********1552 | 43640D | 08/05/15 |
| GONZALEZ, RODRIGO | US-132852 | 1 | 30.00 | 4060********6696 | 093408 | 08/05/15 |
| GRABOWSKI, SARA | US-103112 | 1 | 59.00 | 4147********6596 | 02326C | 08/05/15 |
| GRAVER, PAMELA | US-104695 | 1 | 29.00 | 4366********0894 | 02205C | 08/05/15 |
| GRAY, JACK | US-107059 | 1 | 10.00 | 4036********0457 | 02282B | 08/05/15 |
| GREEN, REBECCA | US-140855 | 1 | 19.95 | 4833********7096 | 093408 | 08/05/15 |
| GREUTMAN, MIKE | US-134855 | 1 | 35.00 | 5488********3989 | 02250Z | 08/05/15 |
| GREWAL, AARONJEET | US-138639 | 1 | 53.00 | 6011********1435 | 00549Q | 08/05/15 |
| GRIJALVA, JULIAN | US-142410 | 1 | 40.00 | 4833********6297 | 013408 | 08/05/15 |
| GUERRA, ANAIZ | US-141467 | 1 | 10.00 | 4782********5154 | 013408 | 08/05/15 |
| GUERRERO, GUILLERMO | US-144054 | 1 | 99.00 | 5424********0219 | 242675 | 08/05/15 |
| HAGER, DIANE | US-140939 | 1 | 40.00 | 4388********9704 | 02269D | 08/05/15 |
| HAJTEK, MARK | US-135230 | 1 | 50.00 | 4806********5163 | 024493 | 08/05/15 |
| HALLIN, CODY | US-HALLINCODY | 1 | 10.00 | 4427********6277 | 073408 | 08/05/15 |
| HANSEN, GABRIELA | US-138589 | 1 | 20.00 | 4411********5702 | 093408 | 08/05/15 |
| HANSON JR., DONALD | US-131034 | 1 | 50.00 | 4237********2094 | 003806 | 08/05/15 |
| HART, JARED | US-136104 | 1 | 40.00 | 4236********0088 | 352626 | 08/05/15 |
| HAWKINS, SUSAN | US-119180 | 1 | 65.00 | 4147********0705 | 02221C | 08/05/15 |
| HESS, CHRISTOPHER | US-138592 | 1 | 19.95 | 4356********2080 | 113844 | 08/05/15 |
| HOLBROOK, PATRICK | US-143429 | 1 | 10.00 | 4237********7232 | 007516 | 08/05/15 |
| HOLLAND, KELLY | US-138503 | 1 | 49.91 | 4744********1833 | 193347 | 08/05/15 |
| HOMCO, MARK | US-119722 | 1 | 90.00 | 4357********2538 | 02384B | 08/05/15 |
| HONRUD, DAWN | US-138257 | 1 | 88.00 | 4236********4641 | 352629 | 08/05/15 |
| HOUSE SR, CHARLES | US-136858 | 1 | 40.00 | 4072********8040 | 009564 | 08/05/15 |
| HUGHES, BLAKE | US-134425 | 1 | 88.00 | 5424********1679 | 21828B | 08/05/15 |
| HULL, EBONI | US-140044 | 1 | 53.00 | 4713********1656 | 020463 | 08/05/15 |
| ISAAC, KEITH | US-138171 | 1 | 29.00 | 5459********1366 | 073408 | 08/05/15 |
| ISAS, REBECCA | US-131014 | 1 | 10.00 | 4782********3141 | 073408 | 08/05/15 |
| ISAS, RENATO | US-100121 | 1 | 69.00 | 4782********3141 | 003408 | 08/05/15 |
| JEFFRIES, JORDAN | US-139553 | 1 | 107.95 | 4060********4325 | 073408 | 08/05/15 |
| JIMENEZ, SAUL | US-143982 | 1 | 60.00 | 4782********5134 | 003408 | 08/05/15 |
| JOHNSON, ERIC | US-142622 | 1 | 40.00 | 5307********8621 | 797615 | 08/05/15 |
| JOHNSON, EVELYN | US-101511 | 1 | 60.00 | 4744********0158 | 163840 | 08/05/15 |
| JOHNSON, TOM | US-134446 | 1 | 40.00 | 6011********3385 | 431153 | 08/05/15 |
| JONATHAN, ERIK | US-136215 | 1 | 53.00 | 5156********4375 | 00546Z | 08/05/15 |
| JONES, LEKEITH | US-141595 | 1 | 31.00 | 6011********2154 | 431163 | 08/05/15 |
| KARR, JEFF | US-131706 | 1 | 53.00 | 4060********8874 | 003408 | 08/05/15 |
| KEAR, KAYE | US-141911 | 1 | 69.00 | 6011********0592 | 00581P | 08/05/15 |
| KEPPY, DREW | US-132289 | 1 | 29.00 | 6011********0185 | 00550R | 08/05/15 |
| KEYES-FERFUSON, RACHEL | US-143068 | 1 | 88.00 | 4833********3588 | 053408 | 08/05/15 |
| KHAN, SHAISTA | US-101700 | 1 | 40.00 | 4246********8259 | 02311G | 08/05/15 |
| KHURSHIDOV, ASLAN | US-142450 | 1 | 10.00 | 4782********3518 | 013408 | 08/05/15 |
| KORSO, MIKE | US-140169 | 1 | 59.00 | 4782********9874 | 073408 | 08/05/15 |
| KOVALICK, KAITLYN | US-131009 | 1 | 40.00 | 4298********5146 | 587625 | 08/05/15 |
| KOVANIC, ROBERT | US-103666 | 1 | 80.00 | 5466********9919 | 22523P | 08/05/15 |
| KOZLOWSKI, MICHAEL | US-140979 | 1 | 59.00 | 5441********4420 | 149191 | 08/05/15 |
| KRAJEWSKI, BRUCE | US-142110 | 1 | 50.00 | 5466********3885 | 22774P | 08/05/15 |
| KRAMER, MACKENZIE | US-140369 | 1 | 99.00 | 4190********8467 | 031207 | 08/05/15 |
| KRESZ, HEATHER | US-136392 | 1 | 99.00 | 5466********8854 | 21689P | 08/05/15 |
| KROHN, ROBERT | US-136447 | 1 | 59.00 | 5106********0204 | 351803 | 08/05/15 |
| LANGFORD, RAYMOND | US-129762 | 1 | 53.00 | 5459********1458 | 073411 | 08/05/15 |
| LAZIC, JELENA | US-142310 | 1 | 44.00 | 4833********3812 | 003408 | 08/05/15 |
| LEAR, STACEY | US-141165 | 1 | 40.00 | 6011********4694 | 431157 | 08/05/15 |
| LECHOWICZ, JOHN | US-140916 | 1 | 20.00 | 5593********8399 | 02374Z | 08/05/15 |
| LEDGER, SARAH | US-140906 | 1 | 40.00 | 4347********0621 | 093408 | 08/05/15 |
| LEE, CHANG GEUN | US-142088 | 1 | 60.00 | 4246********3922 | 02323G | 08/05/15 |
| LEMLEY, DONNIE | US-140014 | 1 | 10.00 | 3717*******3015 | 144075 | 08/05/15 |
| LEMLEY, THERESA | US-139950 | 1 | 59.00 | 3717*******3015 | 163704 | 08/05/15 |
| LIMON, SARAH | US-141102 | 1 | 29.95 | 5424********9719 | 24150B | 08/05/15 |
| LINDSTROM, DONNA | US-106901 | 1 | 67.00 | 5466********7001 | 23246P | 08/05/15 |
| LINDSTROM, LINDA | US-142449 | 1 | 80.00 | 4430********0662 | 413662 | 08/05/15 |
| LINK, BEN | US-207735 | 1 | 10.00 | 4388********5676 | 02325C | 08/05/15 |
| LINK, BRIDGET | US-103620 | 1 | 59.00 | 4388********5676 | 02244C | 08/05/15 |
| LIZARAZO, ERICKA | US-142441 | 1 | 40.00 | 4039********0564 | 000146 | 08/05/15 |
| LLOYD, JONATHAN | US-138514 | 1 | 53.00 | 4782********4749 | 053408 | 08/05/15 |
| LOPEZ, ALEXIS | US-143626 | 1 | 120.00 | 4060********4074 | 093408 | 08/05/15 |
| LOPEZ, JESSICA | US-102659 | 1 | 83.00 | 6011********6859 | 431164 | 08/05/15 |
| LOPEZ, KASSANDRA | US-142801 | 1 | 83.00 | 5178********3130 | 02390B | 08/05/15 |
| LYNCH, JACOB | US-143054 | 1 | 59.00 | 5217********3881 | 073410 | 08/05/15 |
| MADRIGAL, JOSE | US-143072 | 1 | 88.00 | 5480********9488 | 242685 | 08/05/15 |
| MANCHAC, TROY | US-MANCHATROY | 1 | 40.00 | 5466********6178 | 22468P | 08/05/15 |
| MARCONI, MATTHEW | US-141480 | 1 | 88.00 | 4139********0701 | 027253 | 08/05/15 |
| MARRIQUEZ, ORLANDO | US-138600 | 1 | 40.00 | 4782********1175 | 053408 | 08/05/15 |
| MARTIN, MIKE 3 | US-141311 | 1 | 29.00 | 6011********2406 | 00560P | 08/05/15 |
| MARTIN, SHIRLEY | US-209636 | 1 | 40.00 | 4718********4727 | 024575 | 08/05/15 |
| MARTINEZ, AARON | US-135899 | 1 | 40.00 | 4919********1611 | 073408 | 08/05/15 |
| MAXWELL, CRISTEN | US-144031 | 1 | 63.00 | 4400********5646 | 06183B | 08/05/15 |
| MAYA, ANA | US-142607 | 1 | 40.00 | 4430********2292 | 413913 | 08/05/15 |
| MCADAMS, MATTHEW | US-139458 | 1 | 40.00 | 4411********8559 | 063408 | 08/05/15 |
| MCCUSKER, PATRICK | US-121720 | 1 | 68.00 | 4147********0883 | 02297C | 08/05/15 |
| MCDERMOTT, MARK | US-MCDERMARK | 1 | 40.00 | 4867********7284 | 013408 | 08/05/15 |
| MCDONALD, WILLIAM | US-100582 | 1 | 98.00 | 4559********7578 | 02281A | 08/05/15 |
| MCGOWAN, TYESHA | US-142125 | 1 | 20.00 | 4919********1292 | 073411 | 08/05/15 |
| MCMURTRIE, MEGHAN | US-143302 | 1 | 40.00 | 4430********9066 | 400867 | 08/05/15 |
| MENDOZA, ERICA | US-142848 | 1 | 40.00 | 4782********8740 | 083408 | 08/05/15 |
| MERAZ, EDGAR | US-142056 | 1 | 60.00 | 4060********3719 | 073408 | 08/05/15 |
| MICHELS, KATIE | US-103087 | 1 | 53.00 | 4266********4909 | 02363B | 08/05/15 |
| MIDDLETON, LAURA | US-106784 | 1 | 53.00 | 4266********8872 | 02314B | 08/05/15 |
| MIKA, MICHALA | US-141741 | 1 | 40.00 | 5424********0893 | 242650 | 08/05/15 |
| MITCHELTREE, LAURA | US-133291 | 1 | 59.00 | 6011********1852 | 00567R | 08/05/15 |
| MOENKEMIER, NICHOLAS | US-135188 | 1 | 53.00 | 4782********5853 | 083408 | 08/05/15 |
| MONTEITH, GREGG | US-132541 | 1 | 50.00 | 4430********3497 | 414124 | 08/05/15 |
| MOORE, JIM | US-103999 | 1 | 29.00 | 4919********7325 | 073407 | 08/05/15 |
| MORGANEGG, DENNY | US-104749 | 1 | 29.00 | 4388********1483 | 02245C | 08/05/15 |
| MORONES, LUIS | US-141716 | 1 | 88.00 | 4237********0493 | 008827 | 08/05/15 |
| MORTON, CONOR | US-140972 | 1 | 40.00 | 4129********7550 | 073253 | 08/05/15 |
| MURILLO, MELANY | US-138441 | 1 | 10.00 | 4782********6129 | 053408 | 08/05/15 |
| MYERS, ANDREA | US-136872 | 1 | 59.00 | 4037********3261 | 705043 | 08/05/15 |
| NAGEL, JAMES | US-136432 | 1 | 44.91 | 6011********7919 | 00585R | 08/05/15 |
| NAJAR, ANDREW | US-105484 | 1 | 29.00 | 4388********0020 | 02367C | 08/05/15 |
| NEGRO, ILDA | US-141734 | 1 | 60.00 | 4833********5647 | 003408 | 08/05/15 |
| NEWKIRK, DAVID | US-141751 | 1 | 39.90 | 5262********1236 | 320920 | 08/05/15 |
| NGUYEN, CLAIRE | US-142846 | 1 | 40.00 | 6011********8733 | 00519R | 08/05/15 |
| NGUYEN, VAN | US-104741 | 1 | 40.00 | 6011********6810 | 431170 | 08/05/15 |
| O BRIEN, MATTHEW | US-140953 | 1 | 50.00 | 3796*******3006 | 105068 | 08/05/15 |
| OCAMPO, WENDY | US-133991 | 1 | 10.00 | 4782********7928 | 073408 | 08/05/15 |
| OLSEN, KIM | US-101356 | 1 | 40.00 | 4782********4112 | 083408 | 08/05/15 |
| OLSON, JACKIE | US-132233 | 1 | 35.00 | 5523********8445 | T7109Z | 08/05/15 |
| ONEILL, ROB | US-143442 | 1 | 50.00 | 5448********4871 | 008649 | 08/05/15 |
| OROS, MARK | US-104293 | 1 | 63.25 | 5452********6694 | 02385Z | 08/05/15 |
| ORTIZ JR., RAUL | US-104049 | 1 | 50.00 | 6011********9829 | 00552R | 08/05/15 |
| ORTIZ, LUIS | US-143690 | 1 | 69.00 | 5459********4689 | 073409 | 08/05/15 |
| ORTLUND, ALLISON | US-141217 | 1 | 10.00 | 5459********8102 | 073436 | 08/05/15 |
| PADILLA, FREDDY | US-143470 | 1 | 79.00 | 6011********8773 | 431160 | 08/05/15 |
| PADILLA, MARTIN | US-143393 | 1 | 119.00 | 5206********6811 | T7087Z | 08/05/15 |
| PASTOREK, JAMES | US-141752 | 1 | 59.00 | 4479********8739 | 072094 | 08/05/15 |
| PAULIN, ROBERT | US-131838 | 1 | 98.00 | 4266********4365 | 02303B | 08/05/15 |
| PAZ JR, CHRISTIAN | US-142627 | 1 | 10.00 | 4479********4932 | 072095 | 08/05/15 |
| PENA, JESUS | US-143592 | 1 | 33.25 | 4833********6432 | 083408 | 08/05/15 |
| PEREZ, HECTOR | US-140896 | 1 | 53.00 | 4418********1597 | 326792 | 08/05/15 |
| PEREZ, HECTOR JR | US-138569 | 1 | 20.00 | 4418********1597 | 389109 | 08/05/15 |
| PHETTEPLACE, PAMELA | US-141664 | 1 | 37.00 | 5514********4666 | 297973 | 08/05/15 |
| PINEDO, ULYSSES | US-130849 | 1 | 74.00 | 4833********0505 | 073408 | 08/05/15 |
| PONCE, ADRIAN | US-138492 | 1 | 40.00 | 4943********9373 | 797541 | 08/05/15 |
| PORTER, RON | US-107204 | 1 | 40.00 | 4236********8943 | 352631 | 08/05/15 |
| POWELL, KIMBERLY | US-143998 | 1 | 50.00 | 4347********1524 | 003408 | 08/05/15 |
| PROKOS, MARGO | US-112717 | 1 | 65.00 | 5466********5629 | 21662P | 08/05/15 |
| PRONOS, ALEXIS | US-142336 | 1 | 56.00 | 4833********4877 | 083408 | 08/05/15 |
| PRYOR, COREY | US-132792 | 1 | 69.00 | 4236********4883 | 352627 | 08/05/15 |
| PUCKETT, BARRY | US-130753 | 1 | 40.00 | 6011********5598 | 431166 | 08/05/15 |
| PULVER-JOHNSON, EVE | US-141902 | 1 | 53.00 | 3772*******1012 | 149296 | 08/05/15 |
| QUIROZ, JAVIER | US-102291 | 1 | 95.00 | 3712*******2000 | 143613 | 08/05/15 |
| RAMOS, ROSA | US-138526 | 1 | 72.00 | 5536********2437 | 242686 | 08/05/15 |
| RASHID, HAYDEN | US-142727 | 1 | 79.00 | 4266********2539 | 02320A | 08/05/15 |
| RAY, JANIS | US-143607 | 1 | 59.00 | 5524********1906 | 02353W | 08/05/15 |
| RENAUD, JOEL | US-139994 | 1 | 50.00 | 4833********4957 | 023408 | 08/05/15 |
| REYES, MARIA | US-100682 | 1 | 53.00 | 4782********8188 | 063408 | 08/05/15 |
| REYES, RAMIRO | US-112854 | 1 | 25.00 | 4806********2112 | 024664 | 08/05/15 |
| RHOADS O.D., DAVID | US-140421 | 1 | 35.00 | 4147********9825 | 02326C | 08/05/15 |
| RILEY, KENNETH | US-144063 | 1 | 40.00 | 4782********9315 | 063408 | 08/05/15 |
| RIOS, JOSEPHINE | US-139955 | 1 | 35.00 | 5523********5733 | 02224S | 08/05/15 |
| RITCHIE, JAMES | US-142002 | 1 | 63.00 | 4388********1304 | 02256D | 08/05/15 |
| RIXORGIATE, KATHRYN | US-135585 | 1 | 19.95 | 5140********7010 | 02367Z | 08/05/15 |
| ROA, JOSE | US-142444 | 1 | 89.00 | 6011********3521 | 431150 | 08/05/15 |
| ROATCH, BLAINE | US-139482 | 1 | 59.00 | 4447********4351 | 005470 | 08/05/15 |
| RODRIGUEZ, ALYSSA | US-138953 | 1 | 88.00 | 5438********0340 | H82274 | 08/05/15 |
| RODRIGUEZ, BILLY | US-144023 | 1 | 10.00 | 4236********7784 | 352628 | 08/05/15 |
| RODRIGUEZ, RICARDO | US-138356 | 1 | 10.00 | 5178********6397 | 02255B | 08/05/15 |
| ROESCH, JOHN | US-133250 | 1 | 34.00 | 4266********2501 | 02280A | 08/05/15 |
| ROSA, FABIAN | US-143309 | 1 | 58.00 | 5155********0431 | 073408 | 08/05/15 |
| ROSA, ISHMAEL | US-103285 | 1 | 10.00 | 5155********0431 | 073408 | 08/05/15 |
| ROSALES, SAMUEL | US-142765 | 1 | 59.00 | 4888********7175 | 06300B | 08/05/15 |
| ROSE, JULIE | US-134608 | 1 | 40.00 | 4147********7762 | 02193C | 08/05/15 |
| ROSENBERG, MICHAEL | US-117853 | 1 | 44.00 | 5490********3703 | 07960B | 08/05/15 |
| ROSS, BOOKER | US-141844 | 1 | 20.00 | 5178********3979 | 02394Z | 08/05/15 |
| ROSS, MALIQUE | US-103571 | 1 | 10.00 | 5178********3979 | 02248Z | 08/05/15 |
| RUGGLES, DAVID | US-139628 | 1 | 90.00 | 4298********2880 | 396083 | 08/05/15 |
| RUIZ, HENRY | US-136244 | 1 | 10.00 | 6011********2762 | 00584R | 08/05/15 |
| RUIZ, PATY | US-141441 | 1 | 40.00 | 5424********9116 | 242654 | 08/05/15 |
| SALDANA, FABIAN | US-142442 | 1 | 20.00 | 5217********9795 | 073410 | 08/05/15 |
| SALGADO, BETTY | US-144189 | 1 | 80.00 | 4782********6660 | 083408 | 08/05/15 |
| SALGADO, BRENDA | US-136895 | 1 | 109.00 | 4833********7536 | 093408 | 08/05/15 |
| SALGADO, JORGE | US-144046 | 1 | 40.00 | 4833********4721 | 013408 | 08/05/15 |
| SALINAS, ABRIL | US-143509 | 1 | 10.00 | 5459********0361 | 073410 | 08/05/15 |
| SALTIJERAL, GABRIELA | US-143332 | 1 | 40.00 | 4239********5924 | 005248 | 08/05/15 |
| SAMONA, LUIS | US-144199 | 1 | 10.00 | 6011********3330 | 431162 | 08/05/15 |
| SANAGUSTIN, CHRISTIAN | US-131033 | 1 | 40.00 | 4479********9509 | 072082 | 08/05/15 |
| SANCHEZ, JONATHAN | US-142743 | 1 | 53.00 | 4806********3709 | 024700 | 08/05/15 |
| SANTIAGO, AMALIA | US-134068 | 1 | 40.00 | 4408********4859 | 02325C | 08/05/15 |
| SANTOS, DANIEL | US-138915 | 1 | 53.00 | 4806********8081 | 024703 | 08/05/15 |
| SCHOMAS, MICHAEL | US-106224 | 1 | 53.00 | 6011********4646 | 00583P | 08/05/15 |
| SCHOMAS, NIKI | US-204174 | 1 | 35.00 | 6011********4646 | 00501P | 08/05/15 |
| SCHOOLFIELD, HEATHER | US-135430 | 1 | 40.00 | 5217********5446 | 073411 | 08/05/15 |
| SCHRATZ, KATE | US-107592 | 1 | 33.00 | 6011********2462 | 431168 | 08/05/15 |
| SCHRATZ, PAUL | US-107608 | 1 | 50.00 | 6011********2462 | 431156 | 08/05/15 |
| SCHUETZ, MARTHA | US-140758 | 1 | 30.00 | 6011********9826 | 00514P | 08/05/15 |
| SCHUETZ, RUDOLPH | US-103198 | 1 | 35.00 | 6011********9826 | 00580P | 08/05/15 |
| SCONIERS, CHARLES | US-140910 | 1 | 80.00 | 5424********4953 | 242692 | 08/05/15 |
| SECHRIST, REBECCA | US-143295 | 1 | 59.00 | 4919********6411 | 073410 | 08/05/15 |
| SEGUNDO, LUIS | US-143409 | 1 | 10.00 | 4430********1885 | 413659 | 08/05/15 |
| SHEFFER, FRANCES | US-105271 | 1 | 28.00 | 6011********4234 | 00525R | 08/05/15 |
| SHEPARD, ISABEL | US-139825 | 1 | 70.00 | 5424********5449 | 242502 | 08/05/15 |
| SMITH, ALEXANDRA | US-144065 | 1 | 40.00 | 4479********6641 | 072093 | 08/05/15 |
| SMITH, MICHAEL | US-142894 | 1 | 80.00 | 6011********2187 | 431148 | 08/05/15 |
| SNEIDER, JAMES | US-138883 | 1 | 53.00 | 4430********1884 | 413750 | 08/05/15 |
| SOLIS, VANESSA | US-139448 | 1 | 40.00 | 4479********8755 | 122441 | 08/05/15 |
| SOTO JR, OMAR | US-138630 | 1 | 10.00 | 4479********4661 | 072096 | 08/05/15 |
| SOTO, PATRICIA | US-101673 | 1 | 53.00 | 6011********7604 | 00521R | 08/05/15 |
| SPIRES, KALA | US-140047 | 1 | 53.00 | 4833********6911 | 093408 | 08/05/15 |
| STAMM, SARAH | US-142780 | 1 | 59.00 | 4366********3330 | 002730 | 08/05/15 |
| STREETER, RENEE | US-143425 | 1 | 98.00 | 5536********0092 | 242481 | 08/05/15 |
| STRICKLAND, ALBERT | US-140392 | 1 | 59.00 | 5466********4676 | 24205P | 08/05/15 |
| STROSAHL, SALLY | US-121996 | 1 | 40.00 | 6011********3385 | 431147 | 08/05/15 |
| STULL, NICK | US-107691 | 1 | 100.00 | 4713********1425 | 020466 | 08/05/15 |
| SULLIVAN, JOHN | US-133658 | 1 | 53.00 | 4366********5308 | 02217C | 08/05/15 |
| SWANSON, MICHAEL | US-100343 | 1 | 20.00 | 5523********6388 | 02334Z | 08/05/15 |
| SWANSON, TODD | US-141655 | 1 | 129.00 | 4833********1127 | 003408 | 08/05/15 |
| SWEEZER, LATOIA | US-141377 | 1 | 30.00 | 5275********2041 | 173349 | 08/05/15 |
| TALBOT, NANCY | US-140490 | 1 | 29.00 | 4147********0050 | 705043 | 08/05/15 |
| TANNING LEVEL 1, BRETT | US-209235 | 1 | 19.95 | 4919********6810 | 748142 | 08/05/15 |
| TANNING LEVEL 2, JOHN | US-209234 | 1 | 29.95 | 4479********9573 | 072105 | 08/05/15 |
| TANNING LEVEL 3, JOHN | US-210010 | 1 | 39.95 | 5466********8852 | 23886P | 08/05/15 |
| TANNING LEVEL 3, MICHELLE | US-209737 | 1 | 39.95 | 4356********2080 | 103647 | 08/05/15 |
| TANNING, HOGAN | US-TANNINGHOG | 1 | 29.95 | 4782********9342 | 013408 | 08/05/15 |
| TAYLOR, HEATHER | US-138662 | 1 | 10.00 | 4744********9220 | 193141 | 08/05/15 |
| TAYLOR, JESSICA | US-143121 | 1 | 59.00 | 4782********8178 | 073408 | 08/05/15 |
| TERECHKINE, IOURI | US-104131 | 1 | 83.00 | 4388********6739 | 02358C | 08/05/15 |
| THAYER, PETER | US-104656 | 1 | 53.00 | 6011********0511 | 00532P | 08/05/15 |
| THOMPSON, JESSICA | US-142746 | 1 | 50.00 | 5459********6265 | 073410 | 08/05/15 |
| TIEDT, SUSAN | US-143508 | 1 | 53.00 | 6011********3687 | 431155 | 08/05/15 |
| TORRES, MARIA | US-144005 | 1 | 78.00 | 4782********4559 | 073408 | 08/05/15 |
| TREADWAY, LINDA | US-140838 | 1 | 40.00 | 4246********3251 | 02254G | 08/05/15 |
| TROWBRIDGE, EMILY | US-103409 | 1 | 10.00 | 4359********7040 | 705043 | 08/05/15 |
| TROWBRIDGE, SEAN | US-103301 | 1 | 30.00 | 4359********7040 | 705043 | 08/05/15 |
| TUMMINARO, KATHY | US-140133 | 1 | 69.00 | 5459********1920 | 073411 | 08/05/15 |
| TURDICI, TYLER | US-143778 | 1 | 69.00 | 5459********6412 | 073438 | 08/05/15 |
| TUREK, JODI | US-104386 | 1 | 53.00 | 3772*******1019 | 145783 | 08/05/15 |
| VAGO, LAUREN | US-131734 | 1 | 40.00 | 5429********8829 | 981080 | 08/05/15 |
| VAGO, RYAN | US-135392 | 1 | 40.00 | 4782********8864 | 093408 | 08/05/15 |
| VALENZUELA, CARLOS | US-135290 | 1 | 10.00 | 4465********1172 | 005721 | 08/05/15 |
| VALERIO, EDUARDO | US-139906 | 1 | 40.00 | 5424********2369 | 242693 | 08/05/15 |
| VANDENBERG, GREGORY | US-142414 | 1 | 40.00 | 4707********2762 | 02353B | 08/05/15 |
| VANSCOIT, MAUREEN | US-105409 | 1 | 46.00 | 6011********1261 | 431161 | 08/05/15 |
| VARELA, ANCELMA | US-143114 | 1 | 79.00 | 4782********8034 | 053408 | 08/05/15 |
| VARGAS, SALVADOR | US-139551 | 1 | 98.00 | 4833********4639 | 003408 | 08/05/15 |
| VAROUNIOTIS, NICKOLUS | US-129825 | 1 | 20.00 | 4417********0563 | 02264C | 08/05/15 |
| VAZQUEZ, ELINDE | US-103935 | 1 | 33.00 | 5467********9383 | 02305Z | 08/05/15 |
| VAZQUEZ, MONIQUE | US-138133 | 1 | 40.00 | 5536********3102 | 242493 | 08/05/15 |
| VEGA, FRANCISCO | US-142339 | 1 | 31.00 | 5121********3814 | 00543Z | 08/05/15 |
| VELAZQUEZ, JACOB | US-141003 | 1 | 53.00 | 5217********4722 | 073413 | 08/05/15 |
| VELAZQUEZ, ROSA | US-142649 | 1 | 40.00 | 4833********8629 | 003408 | 08/05/15 |
| VILLANUEVA, ROBERT | US-142807 | 1 | 30.00 | 5199********2485 | 02252Z | 08/05/15 |
| VILLAREAL, DAVID | US-143205 | 1 | 70.00 | 4782********6901 | 013408 | 08/05/15 |
| VIRGEN, JOSE | US-141112 | 1 | 10.00 | 5275********3101 | 173749 | 08/05/15 |
| WADE, MARK | US-105000 | 1 | 59.00 | 5490********6226 | 08686Z | 08/05/15 |
| WALSH, SHANE | US-142347 | 1 | 79.95 | 5459********4961 | 073412 | 08/05/15 |
| WAMBACH, JENNIFER | US-100463 | 1 | 59.00 | 5424********8979 | 49910P | 08/05/15 |
| WATKINS, BRYAN | US-138288 | 1 | 19.95 | 5459********7897 | 073411 | 08/05/15 |
| WEBER, KRISTINE | US-104423 | 1 | 42.00 | 4147********1180 | 43487C | 08/05/15 |
| WEBER, LANCE | US-107763 | 1 | 44.91 | 4266********8980 | 02325A | 08/05/15 |
| WEGMAN, TONI | US-103777 | 1 | 20.00 | 4147********9886 | 02202C | 08/05/15 |
| WIESNER, BENEDICT | US-103638 | 1 | 53.00 | 4037********7644 | 705043 | 08/05/15 |
| WILLETT, MARY | US-102373 | 1 | 31.00 | 5424********0883 | 242667 | 08/05/15 |
| WILLIAMS, JASON | US-143635 | 1 | 103.00 | 4782********2221 | 013408 | 08/05/15 |
| WILLIAMS, KAYLA | US-134917 | 1 | 10.00 | 5148********2561 | 02288B | 08/05/15 |
| WILLIAMS, STANLEY | US-105135 | 1 | 35.00 | 5148********2561 | 02301B | 08/05/15 |
| WILLIAMS, STEPHANIE | US-130520 | 1 | 40.00 | 5148********2561 | 02221B | 08/05/15 |
| WILLYARD, BRANDON | US-100580 | 1 | 53.00 | 4430********0285 | 401098 | 08/05/15 |
| WINDISCH, JARYD | US-142796 | 1 | 40.00 | 5441********9245 | 149211 | 08/05/15 |
| WINSTON, RITA | US-135518 | 1 | 99.91 | 4782********4656 | 093408 | 08/05/15 |
| WITHEY, MATT | US-106194 | 1 | 50.00 | 4147********8909 | 02215C | 08/05/15 |
| WRIGHT, DAVID | US-132758 | 1 | 59.00 | 4037********3944 | 705043 | 08/05/15 |
| YATCHMAN, MICHAEL | US-112243 | 1 | 29.00 | 5523********7839 | T7096Z | 08/05/15 |
| ZYDEK, MARCUS | US-131332 | 1 | 40.00 | 4782********2211 | 073408 | 08/05/15 |
| Count | Card Type | Total |
| 12 | American Express | 638.00 |
| 102 | MasterCard | 5160.80 |
| 226 | Visa | 10807.58 |
| 42 | Discover | 2073.86 |
| 0 | Other | 0.00 |
| 18680.24 |