| 09/07/2015 |
| 09:00:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABSHEAR, DAN | US-139554 | 1 | 40.00 | 4806********2734 | 028523 | 09/07/15 |
| ACOSTA, JOSE | US-142650 | 1 | 59.00 | 4479********8381 | 061604 | 09/07/15 |
| AJEENA, HAMZA | US-139546 | 1 | 10.00 | 4782********6419 | 062409 | 09/07/15 |
| AL KHALIDI, OMARA | US-142852 | 1 | 50.00 | 4782********0636 | 062409 | 09/07/15 |
| ALANIS, JORGE JR | US-143438 | 1 | 40.00 | 4782********7785 | 032409 | 09/07/15 |
| ALCARAZ, ERNESTO | US-134649 | 1 | 40.00 | 5146********6571 | 082419 | 09/07/15 |
| ALEXANDER, KERRY | US-138948 | 1 | 50.00 | 3772*******2002 | 186350 | 09/07/15 |
| ALFARO, GRACEY | US-141888 | 1 | 40.00 | 4782********3628 | 082409 | 09/07/15 |
| ANAYA, EDITH | US-143119 | 1 | 50.00 | 4411********9113 | 072409 | 09/07/15 |
| ARMSTRONG, LAREA | US-143247 | 1 | 78.95 | 4430********4010 | 469080 | 09/07/15 |
| ARROYO, GERMAN | US-143906 | 1 | 59.00 | 4733********5482 | 401134 | 09/07/15 |
| ARROYO, VICTORIA | US-140994 | 1 | 63.00 | 4782********7214 | 052409 | 09/07/15 |
| ATKINS, CEIL | US-104397 | 1 | 40.00 | 3797*******2005 | 115651 | 09/07/15 |
| AVILA, ROSA | US-134912 | 1 | 40.00 | 4782********3080 | 062409 | 09/07/15 |
| BAERWALD, MARTHA | US-135555 | 1 | 60.00 | 4147********7317 | 02411C | 09/07/15 |
| BAKER, PAUL | US-143864 | 1 | 40.00 | 4266********1640 | 02469A | 09/07/15 |
| BALBEKOVA, TATIANA | US-125914 | 1 | 53.00 | 4782********9905 | 082409 | 09/07/15 |
| BARKER, JOANNE | US-135558 | 1 | 60.00 | 6011********6617 | 806139 | 09/07/15 |
| BAULER, BARBARA | US-105495 | 1 | 20.00 | 4352********7632 | 024444 | 09/07/15 |
| BEIRIGER, MATT | US-101712 | 1 | 25.00 | 5466********3651 | 29710P | 09/07/15 |
| BEJARANO, JUAN | US-141719 | 1 | 80.00 | 5262********8747 | 813191 | 09/07/15 |
| BELICKE, DIANA | US-102630 | 1 | 34.00 | 4465********5217 | 007873 | 09/07/15 |
| BELICKE, NICOLE | US-126338 | 1 | 10.00 | 4465********5217 | 007921 | 09/07/15 |
| BELICKE, THORSTEN | US-106931 | 1 | 34.00 | 4465********5217 | 007995 | 09/07/15 |
| BELL, JASON | US-140131 | 1 | 40.00 | 4298********5146 | 887550 | 09/07/15 |
| BERTONCINI, GARY | US-144183 | 1 | 53.00 | 4003********5756 | 02561B | 09/07/15 |
| BIBIANO, JAIME | US-135244 | 1 | 60.00 | 5424********3617 | 378188 | 09/07/15 |
| BISCONTI, ROBERT | US-142580 | 1 | 29.95 | 5199********6272 | 02485Z | 09/07/15 |
| BIXLER, MARJORIE | US-106460 | 1 | 31.00 | 5466********2537 | 28667P | 09/07/15 |
| BLACKBURN, MOLLY | US-141910 | 1 | 53.00 | 6011********5595 | 00782B | 09/07/15 |
| BLAKE, COURTNEY | US-140434 | 1 | 40.00 | 4266********8729 | 02514B | 09/07/15 |
| BLAKEMAN, STEPHANIE | US-135658 | 1 | 109.00 | 5424********0075 | 379523 | 09/07/15 |
| BLANCHE, FRANK | US-143279 | 1 | 53.00 | 6011********6524 | 135913 | 09/07/15 |
| BLUESTONE, JOAN | US-100003 | 1 | 64.00 | 5424********8609 | 379522 | 09/07/15 |
| BLUME, BRYAN | US-209444 | 1 | 53.00 | 6011********0589 | 00721R | 09/07/15 |
| BOETTGER, NANCY | US-143925 | 1 | 40.00 | 4147********9114 | 02428C | 09/07/15 |
| BOGDEN, DOUG | US-143825 | 1 | 59.00 | 4782********8741 | 022409 | 09/07/15 |
| BONDURANT, MARK | US-103415 | 1 | 34.00 | 4036********7774 | 02440C | 09/07/15 |
| BRICKERT, WILLIAM | US-105395 | 1 | 68.00 | 4784********0862 | 007884 | 09/07/15 |
| BROOKS SR, JERRY | US-142460 | 1 | 80.00 | 4744********4290 | 172149 | 09/07/15 |
| BROWN, AARON | US-132028 | 1 | 59.00 | 5424********0496 | 378183 | 09/07/15 |
| BROWN, CAROLYN | US-BROWNCAROL | 1 | 149.00 | 5178********2358 | 02465B | 09/07/15 |
| BROWN, CHARLETTA | US-140273 | 1 | 65.00 | 4158********0760 | 121513 | 09/07/15 |
| BROWN, SANDY | US-142875 | 1 | 10.00 | 4430********5717 | 481514 | 09/07/15 |
| BRUMMEL, DANIEL | US-138771 | 1 | 108.00 | 6011********8422 | 135904 | 09/07/15 |
| BRUNGART, ROGER | US-107835 | 1 | 60.00 | 4782********0290 | 042409 | 09/07/15 |
| BUGARIN, DAISY | US-140166 | 1 | 10.00 | 5466********6275 | 05613Z | 09/07/15 |
| BURGESS, SAMANTHA | US-141190 | 1 | 88.00 | 4919********0537 | 082415 | 09/07/15 |
| BUSTOS, CLAUDIA | US-139730 | 1 | 10.00 | 4744********0528 | 172248 | 09/07/15 |
| CAHILL, CATHRYN | US-105657 | 1 | 20.00 | 4313********5514 | 04228C | 09/07/15 |
| CAMARGO, BIANCA | US-103391 | 1 | 40.00 | 4919********0198 | 082412 | 09/07/15 |
| CAMPOS, TINA | US-134878 | 1 | 35.00 | 4833********7782 | 072409 | 09/07/15 |
| CARRASCO JR, MARIO | US-141886 | 1 | 20.00 | 4919********0513 | 082414 | 09/07/15 |
| CARRASCO, MARIO | US-136391 | 1 | 29.00 | 4919********0513 | 082416 | 09/07/15 |
| CARRERA, ALEXIS | US-141892 | 1 | 10.00 | 4806********6334 | 028593 | 09/07/15 |
| CARRERA, CASIMIRA | US-138553 | 1 | 129.00 | 4833********3752 | 072409 | 09/07/15 |
| CARRILLO, AURELIA | US-143710 | 1 | 69.00 | 4479********7458 | 061591 | 09/07/15 |
| CARROLL, DONALD | US-142190 | 1 | 50.00 | 6011********3415 | 135908 | 09/07/15 |
| CAVENDER, LUKE | US-142433 | 1 | 10.00 | 4833********5547 | 062409 | 09/07/15 |
| CERVANTES, SARAH | US-134472 | 1 | 40.00 | 4833********2448 | 052409 | 09/07/15 |
| CESAS, VIK | US-143623 | 1 | 107.95 | 6011********9582 | 00718R | 09/07/15 |
| CLUFF, BRIAN | US-104751 | 1 | 59.00 | 4264********3749 | 02587B | 09/07/15 |
| CLUFF, CAROLE | US-105244 | 1 | 40.00 | 4264********3749 | 02108B | 09/07/15 |
| COFFEY JR, WILLIAM | US-134748 | 1 | 45.00 | 4071********0635 | 02556A | 09/07/15 |
| CONTRERAS, ERIK | US-143682 | 1 | 59.00 | 5217********1439 | 082416 | 09/07/15 |
| CONWAY, JENNIFER | US-134832 | 1 | 58.00 | 4147********2145 | 02431C | 09/07/15 |
| CORIA, JOSE | US-143411 | 1 | 59.00 | 4782********6891 | 042409 | 09/07/15 |
| COSTANZI, MIKE | US-104578 | 1 | 63.00 | 3723*******6006 | 141750 | 09/07/15 |
| COWAN, COURTNEY | US-142739 | 1 | 88.00 | 5465********1139 | H91275 | 09/07/15 |
| CROMER, KIMBERLY | US-137246 | 1 | 59.00 | 4313********7210 | 09728D | 09/07/15 |
| CROSS, KHARI | US-141144 | 1 | 40.00 | 5217********5258 | 082418 | 09/07/15 |
| CUGA, DIANE | US-140917 | 1 | 42.00 | 4266********7609 | 02494C | 09/07/15 |
| CUMMINGS, STACEE | US-130110 | 1 | 40.00 | 4782********7233 | 062409 | 09/07/15 |
| CUMMINS, KEVIN | US-139662 | 1 | 40.00 | 4782********0411 | 042409 | 09/07/15 |
| CUMMINS, MEGAN | US-100166 | 1 | 30.00 | 4782********0411 | 052409 | 09/07/15 |
| DACANAY, BERNARD | US-140415 | 1 | 53.00 | 3725*******1005 | 119130 | 09/07/15 |
| DAHMEN, ERIC | US-132138 | 1 | 70.00 | 5342********8392 | 00727Z | 09/07/15 |
| DALTON, RANDY | US-102363 | 1 | 88.00 | 5424********1282 | 64125Z | 09/07/15 |
| DARBY, BOB | US-135755 | 1 | 25.00 | 6011********5159 | 135910 | 09/07/15 |
| DAVIS, KIM | US-104480 | 1 | 53.00 | 3713*******1004 | 162216 | 09/07/15 |
| DELGADO, NOEL | US-142283 | 1 | 88.00 | 4782********6336 | 062409 | 09/07/15 |
| DESCATO, KAYLA | US-137584 | 1 | 10.00 | 5480********5361 | 378180 | 09/07/15 |
| DESCOTO, CELIA | US-130994 | 1 | 10.00 | 5480********5361 | 379532 | 09/07/15 |
| DESCOTO, DAVID | US-107101 | 1 | 99.00 | 5480********5361 | 378216 | 09/07/15 |
| DESCOTO, NATHANIEL | US-138264 | 1 | 10.00 | 5480********5361 | 379553 | 09/07/15 |
| DIEGO, CARLOS | US-144170 | 1 | 40.00 | 5424********7615 | 378209 | 09/07/15 |
| DOHERTY, LAUREN | US-141116 | 1 | 63.00 | 4430********6463 | 429849 | 09/07/15 |
| DOHERTY, LAUREN | US-141116 | 1 | 19.95 | 4430********6780 | 468910 | 09/07/15 |
| DUNN, TAMMIE | US-137408 | 1 | 83.00 | 5424********9920 | 378213 | 09/07/15 |
| DUPONT, PAULA | US-112318 | 1 | 29.00 | 4311********8713 | 007978 | 09/07/15 |
| DURAN, ALEJANDRA | US-131962 | 1 | 60.00 | 4867********9242 | 072409 | 09/07/15 |
| EASLEY, DREW | US-142458 | 1 | 10.00 | 4388********4510 | 02366C | 09/07/15 |
| EASLEY, MARY COLLETTE | US-103337 | 1 | 59.00 | 4388********4510 | 02570C | 09/07/15 |
| EDMONDS, JEFF | US-136549 | 1 | 40.00 | 5437********1039 | T1082B | 09/07/15 |
| EDMONDSON, DAMIEN | US-143106 | 1 | 50.00 | 5424********0988 | 378182 | 09/07/15 |
| EDWARDS, BARBARA | US-105329 | 1 | 40.00 | 4147********5257 | 74222C | 09/07/15 |
| EGAN, BRANDON | US-141709 | 1 | 10.00 | 4246********9292 | 02363G | 09/07/15 |
| EGAN, DENNIS | US-132408 | 1 | 50.00 | 4246********9292 | 02388G | 09/07/15 |
| EGAN, JESSICA | US-100641 | 1 | 30.00 | 4246********9292 | 02384G | 09/07/15 |
| EGAN, LAUREN | US-107274 | 1 | 8.00 | 4246********9292 | 02522G | 09/07/15 |
| EGAN, MARTHA | US-143378 | 1 | 10.00 | 4246********9292 | 02403G | 09/07/15 |
| EMMONS, BRIAN | US-143999 | 1 | 40.00 | 4298********6511 | 108599 | 09/07/15 |
| ESPINO, MARIA | US-130271 | 1 | 10.00 | 5480********4495 | T6275Z | 09/07/15 |
| ESPINO, SANTIAGO | US-130215 | 1 | 59.00 | 5480********4495 | T6280Z | 09/07/15 |
| ESTRADA, ANGELA | US-143615 | 1 | 19.95 | 4833********1618 | 022409 | 09/07/15 |
| FALTZ, TERRY | US-138546 | 1 | 40.00 | 4147********1096 | 02408C | 09/07/15 |
| FELIX, ALEJANDRO | US-132232 | 1 | 59.00 | 5424********7551 | 378206 | 09/07/15 |
| FEW, SHAWN | US-142783 | 1 | 59.00 | 3797*******1007 | 106000 | 09/07/15 |
| FICKEN, JOCK | US-132836 | 1 | 42.00 | 4388********2794 | 02380D | 09/07/15 |
| FITCH, MARK | US-138575 | 1 | 88.00 | 4833********0058 | 042409 | 09/07/15 |
| FLOYD, CURTIS | US-138556 | 1 | 50.00 | 5146********9933 | 082419 | 09/07/15 |
| FREDERICKSEN, NICOLE | US-138170 | 1 | 53.00 | 4782********4606 | 082409 | 09/07/15 |
| FULTON, MEGHAN | US-119601 | 1 | 93.00 | 5466********6648 | 08548Z | 09/07/15 |
| GALINDO, JESSICA | US-142308 | 1 | 10.00 | 6011********5124 | 135915 | 09/07/15 |
| GALLAGHER, J RICHARD | US-137717 | 1 | 40.00 | 3728*******1007 | 129528 | 09/07/15 |
| GALLEGOS, ATBIEL | US-143899 | 1 | 10.00 | 4833********9557 | 022409 | 09/07/15 |
| GARCIA, ANA | US-143916 | 1 | 10.00 | 4311********0495 | 007990 | 09/07/15 |
| GARCIA, ASHLEY | US-142872 | 1 | 10.00 | 4806********2038 | 028668 | 09/07/15 |
| GARDNER, JIMMY | US-100235 | 1 | 66.00 | 4782********0620 | 082409 | 09/07/15 |
| GAYNOR, TIM | US-142342 | 1 | 40.00 | 4296********6101 | 903767 | 09/07/15 |
| GEER, STEVE | US-104418 | 1 | 59.00 | 4867********6419 | 042409 | 09/07/15 |
| GIAMMARINO, DIANNE | US-135397 | 1 | 68.00 | 5121********3846 | 00724Z | 09/07/15 |
| GOMEZ, JORGE | US-142351 | 1 | 63.00 | 4744********2444 | 112845 | 09/07/15 |
| GONGAWAR, JACK | US-138523 | 1 | 88.00 | 4147********1552 | 74458D | 09/07/15 |
| GONZALEZ, PAMELA | US-143869 | 1 | 40.00 | 4001********0409 | 228725 | 09/07/15 |
| GONZALEZ, RODRIGO | US-132852 | 1 | 30.00 | 4060********6696 | 082409 | 09/07/15 |
| GRABOWSKI, SARA | US-103112 | 1 | 59.00 | 4147********6596 | 02438C | 09/07/15 |
| GRAVER, PAMELA | US-104695 | 1 | 29.00 | 4366********0894 | 02490C | 09/07/15 |
| GRAY, JACK | US-107059 | 1 | 10.00 | 4036********0457 | 02498B | 09/07/15 |
| GREEN, REBECCA | US-140855 | 1 | 19.95 | 4833********7096 | 052409 | 09/07/15 |
| GREUTMAN, MIKE | US-134855 | 1 | 35.00 | 5488********3989 | 02464Z | 09/07/15 |
| GRIJALVA, JULIAN | US-142410 | 1 | 40.00 | 4833********6297 | 072409 | 09/07/15 |
| GUERRA, ANAIZ | US-141467 | 1 | 10.00 | 4782********5154 | 072409 | 09/07/15 |
| GUERRERO, GUILLERMO | US-144054 | 1 | 99.00 | 5424********0219 | 378222 | 09/07/15 |
| HAGER, DIANE | US-140939 | 1 | 40.00 | 4388********9704 | 02378D | 09/07/15 |
| HAJTEK, MARK | US-135230 | 1 | 50.00 | 4806********5163 | 028687 | 09/07/15 |
| HALLIN, CODY | US-HALLINCODY | 1 | 10.00 | 4427********6277 | 082409 | 09/07/15 |
| HANSEN, GABRIELA | US-138589 | 1 | 20.00 | 4411********5702 | 032409 | 09/07/15 |
| HANSON JR., DONALD | US-131034 | 1 | 50.00 | 4237********2094 | 007011 | 09/07/15 |
| HAWKINS, SUSAN | US-119180 | 1 | 65.00 | 4147********0705 | 02467C | 09/07/15 |
| HENDERSON, GARY | US-102869 | 1 | 40.00 | 4373********7663 | 053943 | 09/07/15 |
| HESS, CHRISTOPHER | US-138592 | 1 | 19.95 | 4356********2080 | 122440 | 09/07/15 |
| HOMCO, MARK | US-119722 | 1 | 90.00 | 4357********2538 | 02449B | 09/07/15 |
| HOUSE SR, CHARLES | US-136858 | 1 | 40.00 | 4072********8040 | 006626 | 09/07/15 |
| ISAS, REBECCA | US-131014 | 1 | 10.00 | 4782********3141 | 022409 | 09/07/15 |
| ISAS, RENATO | US-100121 | 1 | 69.00 | 4782********3141 | 082409 | 09/07/15 |
| JEFFRIES, JORDAN | US-139553 | 1 | 107.95 | 4060********4325 | 072409 | 09/07/15 |
| JIMENEZ, ALONDRA | US-133850 | 1 | 10.00 | 4919********2333 | 082417 | 09/07/15 |
| JOHNSON, CARLA | US-140023 | 1 | 40.00 | 5262********1656 | 569428 | 09/07/15 |
| JOHNSON, ERIC | US-142622 | 1 | 40.00 | 5307********8621 | 606091 | 09/07/15 |
| JOHNSON, EVELYN | US-101511 | 1 | 60.00 | 4744********0158 | 132443 | 09/07/15 |
| JOHNSON, TOM | US-134446 | 1 | 40.00 | 6011********3385 | 135902 | 09/07/15 |
| JONATHAN, ERIK | US-136215 | 1 | 53.00 | 5156********4375 | 00727Z | 09/07/15 |
| JONES, LEKEITH | US-137471 | 1 | 31.00 | 6011********2154 | 135901 | 09/07/15 |
| JUAREZ, ALEJANDRO | US-143827 | 1 | 59.00 | 4782********3505 | 062409 | 09/07/15 |
| KARR, JEFF | US-131706 | 1 | 53.00 | 4060********8874 | 052409 | 09/07/15 |
| KEAR, KAYE | US-141911 | 1 | 69.00 | 6011********0592 | 00753P | 09/07/15 |
| KEPPY, DREW | US-132289 | 1 | 29.00 | 6011********0185 | 00714R | 09/07/15 |
| KEYES-FERFUSON, RACHEL | US-143068 | 1 | 88.00 | 4833********3588 | 032409 | 09/07/15 |
| KHAN, SHAISTA | US-101700 | 1 | 40.00 | 4246********8259 | 02447G | 09/07/15 |
| KHURSHIDOV, ASLAN | US-142450 | 1 | 10.00 | 4782********3518 | 022409 | 09/07/15 |
| KIM, JONG | US-107060 | 1 | 40.00 | 5459********6159 | 082415 | 09/07/15 |
| KORSO, MIKE | US-140169 | 1 | 59.00 | 4782********9946 | 072409 | 09/07/15 |
| KOVALICK, KAITLYN | US-131009 | 1 | 40.00 | 4298********5146 | 756431 | 09/07/15 |
| KOVANIC, ROBERT | US-103666 | 1 | 80.00 | 5466********9919 | 29779P | 09/07/15 |
| KOZLOWSKI, MICHAEL | US-140979 | 1 | 59.00 | 5441********4420 | 118980 | 09/07/15 |
| KRAJEWSKI, BRUCE | US-142110 | 1 | 50.00 | 5466********3885 | 29112P | 09/07/15 |
| KRAMER, MACKENZIE | US-140369 | 1 | 99.00 | 4190********8467 | 026186 | 09/07/15 |
| KRESZ, HEATHER | US-136392 | 1 | 99.00 | 5466********8854 | 28945P | 09/07/15 |
| LANGFORD, RAYMOND | US-129762 | 1 | 53.00 | 5459********1458 | 082419 | 09/07/15 |
| LAVONNE, TURNER | US-143655 | 1 | 63.00 | 4736********4174 | 052409 | 09/07/15 |
| LAWRENCE, JOHN | US-143828 | 1 | 40.00 | 5424********2276 | 29334P | 09/07/15 |
| LAZIC, JELENA | US-142310 | 1 | 44.00 | 4833********3812 | 032409 | 09/07/15 |
| LEAR, STACEY | US-141165 | 1 | 40.00 | 6011********4694 | 135905 | 09/07/15 |
| LECHOWICZ, JOHN | US-143860 | 1 | 20.00 | 5593********8399 | 02529Z | 09/07/15 |
| LEDGER, SARAH | US-140906 | 1 | 40.00 | 4347********0621 | 032409 | 09/07/15 |
| LEE, CHANG GEUN | US-142088 | 1 | 60.00 | 4246********3922 | 02542G | 09/07/15 |
| LEMLEY, DONNIE | US-140014 | 1 | 10.00 | 3717*******3015 | 167146 | 09/07/15 |
| LEMLEY, THERESA | US-139950 | 1 | 59.00 | 3717*******3015 | 182292 | 09/07/15 |
| LEON, TONY | US-143857 | 1 | 40.00 | 5424********9677 | 379566 | 09/07/15 |
| LIMON, SARAH | US-141102 | 1 | 29.95 | 5424********9719 | 29209B | 09/07/15 |
| LINDGREN, SARAH | US-140188 | 1 | 99.00 | 6011********0832 | 135900 | 09/07/15 |
| LINDSTROM, LINDA | US-142449 | 1 | 80.00 | 4430********0662 | 469171 | 09/07/15 |
| LLOYD, JONATHAN | US-138514 | 1 | 53.00 | 4782********4749 | 062409 | 09/07/15 |
| LLOYD, JOSH | US-143917 | 1 | 10.00 | 4266********8311 | 02431B | 09/07/15 |
| LOPEZ, ALEXIS | US-143626 | 1 | 120.00 | 4060********4074 | 072409 | 09/07/15 |
| LOPEZ, JESSICA | US-102659 | 1 | 83.00 | 6011********6859 | 135897 | 09/07/15 |
| LOPEZ, KASSANDRA | US-142801 | 1 | 83.00 | 5178********3130 | 02442B | 09/07/15 |
| LYNCH, JACOB | US-143054 | 1 | 59.00 | 5217********3881 | 082419 | 09/07/15 |
| MADRIGAL, JOSE | US-143072 | 1 | 88.00 | 5480********9488 | 378227 | 09/07/15 |
| MANCHAC, TROY | US-MANCHATROY | 1 | 40.00 | 5466********7181 | 28334P | 09/07/15 |
| MANLEY, KELLY | US-104476 | 1 | 45.00 | 4266********7465 | 02366B | 09/07/15 |
| MARCONI, MATTHEW | US-141480 | 1 | 88.00 | 4139********0701 | 030256 | 09/07/15 |
| MARTIN, MIKE 3 | US-141311 | 1 | 29.00 | 6011********2406 | 00788P | 09/07/15 |
| MARTIN, SHIRLEY | US-209636 | 1 | 40.00 | 4718********4727 | 028768 | 09/07/15 |
| MARTINEZ, AARON | US-135899 | 1 | 40.00 | 4919********1611 | 082418 | 09/07/15 |
| MAXWELL, CRISTEN | US-144031 | 1 | 63.00 | 4400********5646 | 01431B | 09/07/15 |
| MAYA, ANA | US-142607 | 1 | 40.00 | 4430********2292 | 481772 | 09/07/15 |
| MCADAMS, MATTHEW | US-139458 | 1 | 40.00 | 4411********8559 | 072409 | 09/07/15 |
| MCCUSKER, PATRICK | US-121720 | 1 | 68.00 | 4147********0883 | 02416C | 09/07/15 |
| MCDERMOTT, MARK | US-MCDERMARK | 1 | 40.00 | 4867********7284 | 022409 | 09/07/15 |
| MCDONALD, WILLIAM | US-100582 | 1 | 98.00 | 4559********7578 | 02530A | 09/07/15 |
| MCGOWAN, TYESHA | US-142125 | 1 | 20.00 | 4919********1292 | 082417 | 09/07/15 |
| MCMURTRIE, MEGHAN | US-143302 | 1 | 40.00 | 4430********9066 | 469334 | 09/07/15 |
| MENDOZA, ERICA | US-142848 | 1 | 40.00 | 4782********8740 | 062409 | 09/07/15 |
| MERAZ, EDGAR | US-142056 | 1 | 10.00 | 4060********3719 | 062409 | 09/07/15 |
| MERAZ, EDGAR | US-142056 | 1 | 10.00 | 4479********4067 | 131423 | 09/07/15 |
| MICHELS, KATIE | US-103087 | 1 | 53.00 | 4266********4909 | 02464B | 09/07/15 |
| MIDDLETON, LAURA | US-106784 | 1 | 53.00 | 4266********8872 | 02457B | 09/07/15 |
| MITCHELTREE, LAURA | US-133291 | 1 | 59.00 | 6011********1852 | 00740R | 09/07/15 |
| MOENKEMIER, NICHOLAS | US-135188 | 1 | 53.00 | 4782********5853 | 042409 | 09/07/15 |
| MONTEITH, GREGG | US-132541 | 1 | 50.00 | 4430********3497 | 430088 | 09/07/15 |
| MOORE, JIM | US-103999 | 1 | 29.00 | 4919********7325 | 082416 | 09/07/15 |
| MORGANEGG, DENNY | US-104749 | 1 | 29.00 | 4388********1483 | 02514C | 09/07/15 |
| MORTON, CONOR | US-140972 | 1 | 40.00 | 4129********7550 | 082230 | 09/07/15 |
| MURILLO, MELANY | US-138441 | 1 | 10.00 | 4782********6129 | 042409 | 09/07/15 |
| NAGEL, JAMES | US-133923 | 1 | 44.91 | 6011********7919 | 00770R | 09/07/15 |
| NAJAR, ANDREW | US-105484 | 1 | 29.00 | 4388********0020 | 02527C | 09/07/15 |
| NEGRO, ILDA | US-141734 | 1 | 60.00 | 4833********5647 | 042409 | 09/07/15 |
| NGUYEN, CLAIRE | US-142846 | 1 | 40.00 | 6011********8733 | 00777R | 09/07/15 |
| NGUYEN, VAN | US-104741 | 1 | 40.00 | 6011********6810 | 135909 | 09/07/15 |
| O BRIEN, MATTHEW | US-140953 | 1 | 50.00 | 3796*******3006 | 166748 | 09/07/15 |
| OCAMPO, WENDY | US-133991 | 1 | 10.00 | 4782********7928 | 022409 | 09/07/15 |
| OLSEN, KIM | US-101356 | 1 | 40.00 | 4782********4112 | 052409 | 09/07/15 |
| OLSON, JACKIE | US-132233 | 1 | 35.00 | 5523********8445 | T1073Z | 09/07/15 |
| OROS, MARK | US-104293 | 1 | 63.25 | 5452********6694 | 02605Z | 09/07/15 |
| ORTIZ JR., RAUL | US-104049 | 1 | 50.00 | 6011********9829 | 00763R | 09/07/15 |
| ORTIZ, FRANCISCO | US-143902 | 1 | 10.00 | 4744********5625 | 152841 | 09/07/15 |
| ORTIZ, LUIS | US-143690 | 1 | 69.00 | 5459********4689 | 082419 | 09/07/15 |
| ORTIZ, RENE | US-143939 | 1 | 80.00 | 5178********3841 | 02486B | 09/07/15 |
| ORTLUND, ALLISON | US-141217 | 1 | 10.00 | 5459********8102 | 082487 | 09/07/15 |
| PADILLA, FREDDY | US-143470 | 1 | 79.00 | 6011********8773 | 135917 | 09/07/15 |
| PADILLA, MARTIN | US-143393 | 1 | 119.00 | 5206********6811 | T1051Z | 09/07/15 |
| PAPIECH, JENNIFER | US-135336 | 1 | 59.95 | 5424********5295 | 29029P | 09/07/15 |
| PASTOREK, JAMES | US-141752 | 1 | 59.00 | 4479********8739 | 061586 | 09/07/15 |
| PAULIN, ROBERT | US-131838 | 1 | 98.00 | 4266********4365 | 02550B | 09/07/15 |
| PAZ JR, CHRISTIAN | US-142627 | 1 | 10.00 | 4479********4932 | 061629 | 09/07/15 |
| PENA, JESUS | US-143592 | 1 | 99.75 | 4833********6432 | 032409 | 09/07/15 |
| PEREZ, HECTOR | US-140896 | 1 | 53.00 | 4418********1597 | 692204 | 09/07/15 |
| PEREZ, HECTOR JR | US-138569 | 1 | 20.00 | 4418********1597 | 885490 | 09/07/15 |
| PEREZ, JOSE | US-141368 | 1 | 40.00 | 4736********4378 | 052409 | 09/07/15 |
| PEREZ, MARIA | US-139362 | 1 | 38.00 | 4782********5313 | 072409 | 09/07/15 |
| PHETTEPLACE, PAMELA | US-141664 | 1 | 37.00 | 5514********4666 | 202935 | 09/07/15 |
| PINEDO, ULYSSES | US-130849 | 1 | 74.00 | 4833********0505 | 032409 | 09/07/15 |
| PLACEK, ABILYNN | US-142076 | 1 | 19.95 | 4833********1132 | 072409 | 09/07/15 |
| PONCE, ADRIAN | US-138492 | 1 | 40.00 | 4943********9373 | 606115 | 09/07/15 |
| PROKOS, MARGO | US-112717 | 1 | 65.00 | 5466********5629 | 28306P | 09/07/15 |
| PRONOS, ALEXIS | US-142336 | 1 | 95.95 | 4833********4877 | 072409 | 09/07/15 |
| PRYOR, COREY | US-132792 | 1 | 69.00 | 4236********4883 | 629620 | 09/07/15 |
| PUCKETT, BARRY | US-130753 | 1 | 40.00 | 6011********5598 | 135899 | 09/07/15 |
| PULVER-JOHNSON, EVE | US-141902 | 1 | 53.00 | 3772*******1012 | 193493 | 09/07/15 |
| QUIROZ, JAVIER | US-102291 | 1 | 95.00 | 3712*******2000 | 109028 | 09/07/15 |
| RAMIREZ, DAVID | US-141519 | 1 | 40.00 | 6011********9149 | 135896 | 09/07/15 |
| RAMOS, ROSA | US-138526 | 1 | 72.00 | 5536********2437 | 379552 | 09/07/15 |
| RASHID, HAYDEN | US-142727 | 1 | 79.00 | 4266********2539 | 02564A | 09/07/15 |
| RAY, JANIS | US-143607 | 1 | 59.00 | 5524********1906 | 02539W | 09/07/15 |
| RENAUD, JOEL | US-143793 | 1 | 50.00 | 4833********4957 | 072409 | 09/07/15 |
| REYES, JOSE | US-141150 | 1 | 20.00 | 4342********5511 | 938020 | 09/07/15 |
| REYES, MARIA | US-100682 | 1 | 53.00 | 4782********8188 | 052409 | 09/07/15 |
| REYES, RAMIRO | US-112854 | 1 | 25.00 | 4806********2112 | 028857 | 09/07/15 |
| RHOADS O.D., DAVID | US-140421 | 1 | 35.00 | 4147********9825 | 02464C | 09/07/15 |
| RILEY, KENNETH | US-144063 | 1 | 40.00 | 4782********9315 | 032409 | 09/07/15 |
| RIOS, JOSEPHINE | US-139955 | 1 | 35.00 | 5523********5733 | 02611S | 09/07/15 |
| RITCHIE, JAMES | US-142002 | 1 | 63.00 | 4388********1304 | 02431D | 09/07/15 |
| RIXORGIATE, KATHRYN | US-135585 | 1 | 19.95 | 5140********7010 | 02418Z | 09/07/15 |
| ROA, JOSE | US-142444 | 1 | 89.00 | 6011********3521 | 135912 | 09/07/15 |
| RODRIGUEZ, ALYSSA | US-138953 | 1 | 58.00 | 5438********0340 | H88274 | 09/07/15 |
| RODRIGUEZ, AMANDA | US-135538 | 1 | 40.00 | 4236********8266 | 629621 | 09/07/15 |
| RODRIGUEZ, BILLY | US-144023 | 1 | 10.00 | 4236********7784 | 629619 | 09/07/15 |
| RODRIGUEZ, RICARDO | US-138356 | 1 | 10.00 | 5178********6397 | 02587B | 09/07/15 |
| ROESCH, JOHN | US-133250 | 1 | 34.00 | 4266********2501 | 02370A | 09/07/15 |
| ROSALES, SAMUEL | US-142765 | 1 | 59.00 | 4888********7175 | 08983B | 09/07/15 |
| ROSE, JULIE | US-134608 | 1 | 40.00 | 4147********7762 | 02465C | 09/07/15 |
| ROSENBERG, MICHAEL | US-117853 | 1 | 44.00 | 5490********3703 | 04539B | 09/07/15 |
| ROSS, BOOKER | US-141844 | 1 | 20.00 | 5178********3979 | 02551Z | 09/07/15 |
| ROSS, MALIQUE | US-103571 | 1 | 10.00 | 5178********3979 | 02456Z | 09/07/15 |
| RUDOW, KEVIN | US-138613 | 1 | 50.00 | 5424********4247 | 379521 | 09/07/15 |
| RUGGLES, DAVID | US-139628 | 1 | 90.00 | 4298********2880 | 203609 | 09/07/15 |
| RUIZ, HENRY | US-136244 | 1 | 10.00 | 6011********2762 | 00775R | 09/07/15 |
| RUIZ, PATY | US-141441 | 1 | 40.00 | 5424********9116 | 378197 | 09/07/15 |
| SALDANA, FABIAN | US-142442 | 1 | 20.00 | 5217********9795 | 082417 | 09/07/15 |
| SALGADO, BETTY | US-144189 | 1 | 80.00 | 4782********6660 | 072409 | 09/07/15 |
| SALGADO, EDUARDO | US-143927 | 1 | 50.00 | 4479********2574 | 061585 | 09/07/15 |
| SALGADO, JORGE | US-144046 | 1 | 40.00 | 4833********4721 | 032409 | 09/07/15 |
| SALTIJERAL, GABRIELA | US-143332 | 1 | 40.00 | 4239********5924 | 007960 | 09/07/15 |
| SAMONA, LUIS | US-144199 | 1 | 10.00 | 6011********3330 | 135903 | 09/07/15 |
| SANCHEZ, ANDREA | US-143840 | 1 | 40.00 | 4430********9189 | 430096 | 09/07/15 |
| SANCHEZ, JONATHAN | US-142743 | 1 | 53.00 | 4806********3709 | 028894 | 09/07/15 |
| SANTIAGO, AMALIA | US-134068 | 1 | 40.00 | 4408********4859 | 02391C | 09/07/15 |
| SANTIAGO, NATE | US-143873 | 1 | 10.00 | 5217********2682 | 082415 | 09/07/15 |
| SANTOS, DANIEL | US-138915 | 1 | 53.00 | 4806********8081 | 028899 | 09/07/15 |
| SCHOMAS, MICHAEL | US-106224 | 1 | 53.00 | 6011********4646 | 00708P | 09/07/15 |
| SCHOMAS, NIKI | US-204174 | 1 | 35.00 | 6011********4646 | 00791P | 09/07/15 |
| SCHOOLFIELD, HEATHER | US-135430 | 1 | 40.00 | 5217********5446 | 082419 | 09/07/15 |
| SCHRATZ, KATE | US-107592 | 1 | 33.00 | 6011********2462 | 135895 | 09/07/15 |
| SCHRATZ, PAUL | US-107608 | 1 | 50.00 | 6011********2462 | 135916 | 09/07/15 |
| SCHUETZ, MARTHA | US-140758 | 1 | 30.00 | 6011********9826 | 00723P | 09/07/15 |
| SCHUETZ, RUDOLPH | US-103198 | 1 | 35.00 | 6011********9826 | 00791P | 09/07/15 |
| SECHRIST, REBECCA | US-143295 | 1 | 59.00 | 4919********6411 | 082415 | 09/07/15 |
| SEGUNDO, LUIS | US-143409 | 1 | 10.00 | 4430********1885 | 429810 | 09/07/15 |
| SHEFFER, FRANCES | US-105271 | 1 | 28.00 | 6011********4234 | 00717R | 09/07/15 |
| SHEPARD, ISABEL | US-139825 | 1 | 70.00 | 5424********5449 | 379544 | 09/07/15 |
| SMITH, ALEXANDRA | US-143861 | 1 | 40.00 | 4479********6641 | 061606 | 09/07/15 |
| SMITH, SHIRLEY | US-141281 | 1 | 40.00 | 5113********7525 | 002490 | 09/07/15 |
| SNEIDER, JAMES | US-138883 | 1 | 53.00 | 4430********1884 | 430168 | 09/07/15 |
| SOTO JR, OMAR | US-138630 | 1 | 10.00 | 4479********4661 | 061596 | 09/07/15 |
| SOTO, ALEXIS | US-143961 | 1 | 10.00 | 5459********5743 | 082489 | 09/07/15 |
| SOTO, PATRICIA | US-101673 | 1 | 53.00 | 6011********7604 | 00769R | 09/07/15 |
| STERKEL, ROBERT | US-133192 | 1 | 50.00 | 5401********7552 | 02547Z | 09/07/15 |
| STRICKLAND, ALBERT | US-140392 | 1 | 59.00 | 5466********4676 | 28765P | 09/07/15 |
| STROSAHL, SALLY | US-121996 | 1 | 40.00 | 6011********3385 | 135914 | 09/07/15 |
| STULL, NICK | US-107691 | 1 | 100.00 | 4713********1425 | 032454 | 09/07/15 |
| SULLIVAN, JOHN | US-133658 | 1 | 53.00 | 4366********5308 | 02431C | 09/07/15 |
| SWANSON, MICHAEL | US-100343 | 1 | 20.00 | 5523********6388 | 02422Z | 09/07/15 |
| SWANSON, TODD | US-141655 | 1 | 129.00 | 4833********1127 | 022409 | 09/07/15 |
| SWEEZER, LATOIA | US-141377 | 1 | 30.00 | 5275********2041 | 192342 | 09/07/15 |
| TALBOT, NANCY | US-140490 | 1 | 29.00 | 4147********0050 | 807042 | 09/07/15 |
| TANNING LEVEL 1, BRETT | US-209235 | 1 | 19.95 | 4919********6810 | 060127 | 09/07/15 |
| TANNING LEVEL 2, JOHN | US-209234 | 1 | 29.95 | 4479********9573 | 061620 | 09/07/15 |
| TANNING LEVEL 3, JOHN | US-210010 | 1 | 19.95 | 5466********8852 | 29446P | 09/07/15 |
| TANNING LEVEL 3, MICHELLE | US-209737 | 1 | 39.95 | 4356********2080 | 132447 | 09/07/15 |
| TANNING, HOGAN | US-TANNINGHOG | 1 | 29.95 | 4782********9342 | 082409 | 09/07/15 |
| TAYLOR, JESSICA | US-143501 | 1 | 59.00 | 4782********8178 | 022409 | 09/07/15 |
| TERECHKINE, IOURI | US-104131 | 1 | 83.00 | 4388********6739 | 02553C | 09/07/15 |
| THAYER, PETER | US-104656 | 1 | 53.00 | 6011********0511 | 00719P | 09/07/15 |
| TIEDT, SUSAN | US-143508 | 1 | 53.00 | 6011********3687 | 135907 | 09/07/15 |
| TORRES, MARIA | US-144005 | 1 | 78.00 | 4782********4559 | 022409 | 09/07/15 |
| TREADWAY, LINDA | US-140838 | 1 | 40.00 | 4246********3251 | 02426G | 09/07/15 |
| TROWBRIDGE, EMILY | US-103409 | 1 | 10.00 | 4359********7040 | 807042 | 09/07/15 |
| TROWBRIDGE, SEAN | US-103301 | 1 | 30.00 | 4359********7040 | 807042 | 09/07/15 |
| TUMMINARO, KATHY | US-140133 | 1 | 69.00 | 5459********1920 | 082416 | 09/07/15 |
| TURDICI, TYLER | US-143778 | 1 | 69.00 | 5459********6412 | 082488 | 09/07/15 |
| TUREK, JODI | US-104386 | 1 | 53.00 | 3772*******1019 | 185433 | 09/07/15 |
| VAGO, LAUREN | US-131734 | 1 | 40.00 | 5429********8829 | 014002 | 09/07/15 |
| VAGO, RYAN | US-135392 | 1 | 40.00 | 4782********9394 | 052409 | 09/07/15 |
| VALENZUELA, CARLOS | US-135290 | 1 | 10.00 | 4465********1172 | 007120 | 09/07/15 |
| VALERIO, EDUARDO | US-143920 | 1 | 40.00 | 5424********2369 | 379525 | 09/07/15 |
| VANDENBERG, GREGORY | US-143746 | 1 | 40.00 | 4707********2762 | 02521B | 09/07/15 |
| VANSCOIT, MAUREEN | US-105409 | 1 | 46.00 | 6011********1261 | 135898 | 09/07/15 |
| VARGAS, SALVADOR | US-143879 | 1 | 98.00 | 4833********4639 | 042409 | 09/07/15 |
| VAROUNIOTIS, NICKOLUS | US-129825 | 1 | 20.00 | 4417********0563 | 02389C | 09/07/15 |
| VAZQUEZ, ELINDE | US-103935 | 1 | 33.00 | 5467********9383 | 02424Z | 09/07/15 |
| VAZQUEZ, MONIQUE | US-138133 | 1 | 40.00 | 5536********3102 | 378212 | 09/07/15 |
| VEGA, FRANCISCO | US-142339 | 1 | 31.00 | 5121********3814 | 00727Z | 09/07/15 |
| VELAZQUEZ, EMA | US-143856 | 1 | 40.00 | 4430********9818 | 469109 | 09/07/15 |
| VELAZQUEZ, JACOB | US-141003 | 1 | 53.00 | 5217********4722 | 082418 | 09/07/15 |
| VELAZQUEZ, ROSA | US-142649 | 1 | 40.00 | 4833********8629 | 072409 | 09/07/15 |
| VILLAFUERTE, MARIA | US-EX13376 | 1 | 40.00 | 4266********2719 | 02469A | 09/07/15 |
| VILLANUEVA, ROBERT | US-142807 | 1 | 30.00 | 5199********2485 | 02491Z | 09/07/15 |
| VILLAREAL, DAVID | US-143205 | 1 | 70.00 | 4782********6901 | 082409 | 09/07/15 |
| VIRGEN, JOSE | US-141112 | 1 | 10.00 | 5275********3101 | 192744 | 09/07/15 |
| WADE, MARK | US-105000 | 1 | 59.00 | 5490********6226 | 03363Z | 09/07/15 |
| WALSH, SHANE | US-142347 | 1 | 79.95 | 5459********4961 | 082415 | 09/07/15 |
| WAMBACH, JENNIFER | US-100463 | 1 | 59.00 | 5424********8979 | 70132P | 09/07/15 |
| WATKINS, BRYAN | US-138288 | 1 | 19.95 | 5459********7897 | 082417 | 09/07/15 |
| WEBER, KRISTINE | US-104423 | 1 | 42.00 | 4147********1180 | 74388C | 09/07/15 |
| WEBER, LANCE | US-107763 | 1 | 44.91 | 4266********8980 | 02370A | 09/07/15 |
| WEGMAN, TONI | US-103777 | 1 | 20.00 | 4147********9886 | 02371C | 09/07/15 |
| WILLETT, MARY | US-102373 | 1 | 31.00 | 5424********0883 | 378217 | 09/07/15 |
| WILLIAMS, ARTHUR | US-143617 | 1 | 59.00 | 4479********0735 | 061619 | 09/07/15 |
| WILLIAMS, JASON | US-143635 | 1 | 103.00 | 4782********2221 | 052409 | 09/07/15 |
| WILLIAMS, KAYLA | US-134917 | 1 | 10.00 | 5148********2561 | 02514B | 09/07/15 |
| WILLIAMS, STANLEY | US-105135 | 1 | 35.00 | 5148********2561 | 02479B | 09/07/15 |
| WILLIAMS, STEPHANIE | US-130520 | 1 | 40.00 | 5148********2561 | 02427B | 09/07/15 |
| WILLYARD, BRANDON | US-100580 | 1 | 53.00 | 4430********0285 | 482008 | 09/07/15 |
| WINSTON, RITA | US-135518 | 1 | 99.91 | 4782********4656 | 082409 | 09/07/15 |
| WITHEY, MATT | US-106194 | 1 | 50.00 | 4147********8909 | 02548C | 09/07/15 |
| WITZ, JOE | US-143841 | 1 | 60.00 | 4400********7189 | 09194B | 09/07/15 |
| YATCHMAN, MICHAEL | US-112243 | 1 | 29.00 | 5523********7839 | T1075Z | 09/07/15 |
| ZYDEK, MARCUS | US-131332 | 1 | 40.00 | 4782********2211 | 072409 | 09/07/15 |
| Count | Card Type | Total |
| 13 | American Express | 678.00 |
| 99 | MasterCard | 4833.90 |
| 218 | Visa | 10016.97 |
| 40 | Discover | 1950.86 |
| 0 | Other | 0.00 |
| 17479.73 |