| 10/05/2015 |
| 10:03:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABSHEAR, DAN | US-139554 | 1 | 40.00 | 4806********2734 | 025521 | 10/05/15 |
| ACOSTA, JOSE | US-142650 | 1 | 59.00 | 4479********8381 | 022929 | 10/05/15 |
| AJEENA, HAMZA | US-139546 | 1 | 10.00 | 4782********6419 | 042710 | 10/05/15 |
| AL KHALIDI, OMARA | US-142852 | 1 | 50.00 | 4782********0636 | 012710 | 10/05/15 |
| ALANIS, JORGE JR | US-143438 | 1 | 40.00 | 4782********7785 | 062710 | 10/05/15 |
| ALCARAZ, ERNESTO | US-134649 | 1 | 40.00 | 5146********6571 | 8F30DB | 10/05/15 |
| ALEXANDER, KERRY | US-138948 | 1 | 50.00 | 3772*******2002 | 144364 | 10/05/15 |
| ALFARO, GRACEY | US-141888 | 1 | 40.00 | 4782********3628 | 042710 | 10/05/15 |
| ANAYA, EDITH | US-143119 | 1 | 50.00 | 4411********9113 | 042710 | 10/05/15 |
| APONTE, EDGAR | US-103464 | 1 | 40.00 | 5146********7509 | 5168BD | 10/05/15 |
| ARROYO, GERMAN | US-143906 | 1 | 59.00 | 4733********5482 | 571523 | 10/05/15 |
| ARROYO, VICTORIA | US-140994 | 1 | 63.00 | 4782********7214 | 012710 | 10/05/15 |
| ATKINS, CEIL | US-104397 | 1 | 40.00 | 3797*******2005 | 170913 | 10/05/15 |
| AVILA, CLAUDIA | US-141525 | 1 | 88.00 | 5275********8667 | 152378 | 10/05/15 |
| BAERWALD, MARTHA | US-135555 | 1 | 60.00 | 4147********7317 | 01881C | 10/05/15 |
| BAEZ, MONICA | US-143499 | 1 | 40.00 | 5147********4264 | 382030 | 10/05/15 |
| BAKER, PAUL | US-143864 | 1 | 40.00 | 4266********1640 | 01621A | 10/05/15 |
| BALBEKOVA, TATIANA | US-125914 | 1 | 53.00 | 4782********9905 | 022710 | 10/05/15 |
| BANKS, JORDAN | US-141880 | 1 | 50.00 | 4833********4953 | 002710 | 10/05/15 |
| BARKER, JOANNE | US-135558 | 1 | 60.00 | 6011********6617 | 157433 | 10/05/15 |
| BARRIENTOS, YASMIN | US-138902 | 1 | 50.00 | 4782********5407 | 052710 | 10/05/15 |
| BAULER, BARBARA | US-105495 | 1 | 20.00 | 4352********7632 | 016503 | 10/05/15 |
| BEIRIGER, MATT | US-101712 | 1 | 25.00 | 5466********3651 | 09468P | 10/05/15 |
| BELL, JASON | US-140131 | 1 | 40.00 | 4298********5146 | 809910 | 10/05/15 |
| BERTONCINI, GARY | US-144183 | 1 | 53.00 | 4003********5756 | 01911B | 10/05/15 |
| BIBIANO, JAIME | US-135244 | 1 | 60.00 | 5424********3617 | 107239 | 10/05/15 |
| BISCONTI, ROBERT | US-142580 | 1 | 29.95 | 5199********6272 | 01785Z | 10/05/15 |
| BIXLER, MARJORIE | US-106460 | 1 | 31.00 | 5466********2537 | 09759P | 10/05/15 |
| BLACKBURN, MOLLY | US-141910 | 1 | 53.00 | 6011********5595 | 00514B | 10/05/15 |
| BLAKE, COURTNEY | US-140434 | 1 | 40.00 | 4266********8729 | 01745B | 10/05/15 |
| BLANCHE, FRANK | US-143279 | 1 | 53.00 | 6011********6524 | 705820 | 10/05/15 |
| BLUESTONE, JOAN | US-100003 | 1 | 64.00 | 5424********8609 | 107459 | 10/05/15 |
| BLUME, BRYAN | US-209444 | 1 | 53.00 | 6011********0589 | 00584R | 10/05/15 |
| BOETTGER, NANCY | US-143925 | 1 | 40.00 | 4147********9114 | 01674C | 10/05/15 |
| BOGDEN, DOUG | US-143825 | 1 | 59.00 | 4782********8741 | 032710 | 10/05/15 |
| BONDURANT, MARK | US-103415 | 1 | 34.00 | 4036********7774 | 01715C | 10/05/15 |
| BRICKERT, WILLIAM | US-105395 | 1 | 68.00 | 4784********0862 | 005787 | 10/05/15 |
| BROOKS SR, JERRY | US-142460 | 1 | 80.00 | 4744********4290 | 182274 | 10/05/15 |
| BROWN, AARON | US-132028 | 1 | 59.00 | 5424********0496 | 107271 | 10/05/15 |
| BROWN, CHARLETTA | US-140273 | 1 | 65.00 | 4158********0760 | 432813 | 10/05/15 |
| BROWN, SANDY | US-142875 | 1 | 10.00 | 4430********5717 | 759866 | 10/05/15 |
| BRUMMEL, DANIEL | US-138771 | 1 | 108.00 | 6011********8422 | 705801 | 10/05/15 |
| BRUNGART, ROGER | US-107835 | 1 | 60.00 | 4782********0290 | 062710 | 10/05/15 |
| BUGARIN, DAISY | US-140166 | 1 | 10.00 | 5466********6275 | 00322Z | 10/05/15 |
| BURGESS, SAMANTHA | US-141190 | 1 | 88.00 | 4919********0537 | 092723 | 10/05/15 |
| BUSTOS, CLAUDIA | US-139730 | 1 | 10.00 | 4744********0528 | 132474 | 10/05/15 |
| BUTLER, STEPHON | US-EX13379 | 1 | 60.00 | 5465********4119 | H98778 | 10/05/15 |
| CAMPOS, TINA | US-134878 | 1 | 35.00 | 4833********7782 | 002710 | 10/05/15 |
| CARRASCO, VICTOR | US-142071 | 1 | 100.00 | 4782********8029 | 012710 | 10/05/15 |
| CARRERA, ALEXIS | US-141892 | 1 | 10.00 | 4806********6334 | 025592 | 10/05/15 |
| CARRERA, CASIMIRA | US-138553 | 1 | 129.00 | 4833********3752 | 022710 | 10/05/15 |
| CARRILLO, AURELIA | US-143710 | 1 | 69.00 | 4479********7458 | 022931 | 10/05/15 |
| CARROLL, DONALD | US-142190 | 1 | 50.00 | 6011********3415 | 705811 | 10/05/15 |
| CASTENEDA, YESENIA | US-EX13404 | 1 | 40.00 | 4782********8840 | 002710 | 10/05/15 |
| CAVENDER, LUKE | US-142433 | 1 | 10.00 | 4833********5547 | 062710 | 10/05/15 |
| CEJA, ARTURO | US-CEJAARTURO | 1 | 59.00 | 4782********1125 | 042710 | 10/05/15 |
| CERVANTES, SARAH | US-134472 | 1 | 40.00 | 4833********2448 | 052710 | 10/05/15 |
| CESAS, VIK | US-143623 | 1 | 107.95 | 6011********9582 | 00554R | 10/05/15 |
| CHAVEZ, FELICITA | US-136629 | 1 | 53.00 | 4411********9162 | 002710 | 10/05/15 |
| CLUFF, BRIAN | US-104751 | 1 | 59.00 | 4264********3749 | 09644B | 10/05/15 |
| CLUFF, CAROLE | US-105244 | 1 | 40.00 | 4264********3749 | 04343B | 10/05/15 |
| COFFEY JR, WILLIAM | US-134748 | 1 | 45.00 | 4071********0635 | 01635A | 10/05/15 |
| CONTRERAS, ERIK | US-143682 | 1 | 59.00 | 5217********1439 | 092726 | 10/05/15 |
| CONWAY, JENNIFER | US-134832 | 1 | 58.00 | 4147********2145 | 01751C | 10/05/15 |
| CORIA, JOSE | US-143411 | 1 | 59.00 | 4782********6891 | 032710 | 10/05/15 |
| COSTANZI, MIKE | US-104578 | 1 | 63.00 | 3723*******6006 | 107698 | 10/05/15 |
| COWAN, COURTNEY | US-142739 | 1 | 88.00 | 5465********1139 | H01582 | 10/05/15 |
| CROMER, KIMBERLY | US-137246 | 1 | 59.00 | 4313********7210 | 09943D | 10/05/15 |
| CROSS, KHARI | US-141144 | 1 | 40.00 | 5217********5258 | 092727 | 10/05/15 |
| CUGA, DIANE | US-140917 | 1 | 42.00 | 4266********7609 | 01711C | 10/05/15 |
| CUMMINGS, STACEE | US-130110 | 1 | 40.00 | 4782********7233 | 022710 | 10/05/15 |
| CUMMINS, KEVIN | US-139662 | 1 | 40.00 | 4782********0411 | 012710 | 10/05/15 |
| CUMMINS, MEGAN | US-100166 | 1 | 30.00 | 4782********0411 | 002710 | 10/05/15 |
| DACANAY, BERNARD | US-140415 | 1 | 53.00 | 3725*******1005 | 179930 | 10/05/15 |
| DAHMEN, ERIC | US-132138 | 1 | 70.00 | 5342********8392 | 00551Z | 10/05/15 |
| DALTON, RANDY | US-102363 | 1 | 88.00 | 5424********1282 | 67203Z | 10/05/15 |
| DARBY, BOB | US-135755 | 1 | 25.00 | 6011********5159 | 705809 | 10/05/15 |
| DELGADO, NOEL | US-142283 | 1 | 88.00 | 4782********6336 | 092710 | 10/05/15 |
| DESCATO, KAYLA | US-137584 | 1 | 10.00 | 5480********5361 | 107295 | 10/05/15 |
| DESCOTO, CELIA | US-130994 | 1 | 10.00 | 5480********5361 | 107276 | 10/05/15 |
| DESCOTO, DAVID | US-107101 | 1 | 99.00 | 5480********5361 | 107248 | 10/05/15 |
| DESCOTO, NATHANIEL | US-138264 | 1 | 10.00 | 5480********5361 | 107252 | 10/05/15 |
| DIEGO, CARLOS | US-144170 | 1 | 40.00 | 5424********7615 | 107324 | 10/05/15 |
| DOHERTY, LAUREN | US-141116 | 1 | 63.00 | 4430********6463 | 727733 | 10/05/15 |
| DUNN, TAMMIE | US-137408 | 1 | 83.00 | 5424********9920 | 107487 | 10/05/15 |
| DUPONT, PAULA | US-112318 | 1 | 29.00 | 4311********8713 | 005062 | 10/05/15 |
| DURAN, ALEJANDRA | US-131962 | 1 | 40.00 | 4867********9242 | 012710 | 10/05/15 |
| EASLEY, DREW | US-142458 | 1 | 10.00 | 4388********4510 | 01617C | 10/05/15 |
| EASLEY, MARY COLLETTE | US-103337 | 1 | 59.00 | 4388********4510 | 01778C | 10/05/15 |
| EDMONDS, JEFF | US-136549 | 1 | 40.00 | 5437********1039 | T4017B | 10/05/15 |
| EDMONDSON, DAMIEN | US-143106 | 1 | 50.00 | 5424********0988 | 107256 | 10/05/15 |
| EDWARDS, BARBARA | US-105329 | 1 | 40.00 | 4147********5257 | 33037C | 10/05/15 |
| EGAN, BRANDON | US-141709 | 1 | 10.00 | 4246********9292 | 01643G | 10/05/15 |
| EGAN, DENNIS | US-132408 | 1 | 50.00 | 4246********9292 | 01623G | 10/05/15 |
| EGAN, JESSICA | US-100641 | 1 | 30.00 | 4246********9292 | 01711G | 10/05/15 |
| EGAN, LAUREN | US-107274 | 1 | 8.00 | 4246********9292 | 01610G | 10/05/15 |
| EGAN, MARTHA | US-143378 | 1 | 10.00 | 4246********9292 | 01684G | 10/05/15 |
| EMMONS, BRIAN | US-143999 | 1 | 40.00 | 4298********6511 | 155451 | 10/05/15 |
| ERNST, DAVID | US-ERNSTDAVID | 1 | 129.00 | 6011********3362 | 705804 | 10/05/15 |
| ESPINO, MARIA | US-130271 | 1 | 10.00 | 5480********4495 | T2654Z | 10/05/15 |
| ESPINO, SANTIAGO | US-130215 | 1 | 59.00 | 5480********4495 | T2659Z | 10/05/15 |
| ESTRADA, ANGELA | US-143615 | 1 | 19.95 | 4833********1618 | 002710 | 10/05/15 |
| FALTZ, TERRY | US-138546 | 1 | 40.00 | 4147********1096 | 01672C | 10/05/15 |
| FELIX, ALEJANDRO | US-132232 | 1 | 59.00 | 5424********7551 | 107270 | 10/05/15 |
| FICKEN, JOCK | US-132836 | 1 | 42.00 | 4388********2794 | 01771D | 10/05/15 |
| FITCH, MARK | US-138575 | 1 | 88.00 | 4833********0058 | 012710 | 10/05/15 |
| FLOYD, CURTIS | US-138556 | 1 | 50.00 | 5146********9933 | 4B6FE1 | 10/05/15 |
| FREDERICKSEN, NICOLE | US-138170 | 1 | 53.00 | 4782********4606 | 002710 | 10/05/15 |
| FULTON, MEGHAN | US-119601 | 1 | 93.00 | 5466********6648 | 08427Z | 10/05/15 |
| GALINDO, JESSICA | US-142308 | 1 | 10.00 | 6011********5124 | 705865 | 10/05/15 |
| GALLAGHER, J RICHARD | US-137717 | 1 | 40.00 | 3728*******1007 | 137309 | 10/05/15 |
| GALLEGOS, ATBIEL | US-143899 | 1 | 10.00 | 4833********9557 | 012710 | 10/05/15 |
| GARCIA, ANA | US-143916 | 1 | 10.00 | 4311********0495 | 005252 | 10/05/15 |
| GARCIA, ASHLEY | US-142872 | 1 | 10.00 | 4806********2038 | 025667 | 10/05/15 |
| GARDNER, JIMMY | US-100235 | 1 | 66.00 | 4782********0620 | 032710 | 10/05/15 |
| GAYNOR, TIM | US-142342 | 1 | 40.00 | 4296********6101 | 895674 | 10/05/15 |
| GEER, STEVE | US-104418 | 1 | 59.00 | 4867********6419 | 042710 | 10/05/15 |
| GIAMMARINO, DIANNE | US-135397 | 1 | 68.00 | 5121********3846 | 00552Z | 10/05/15 |
| GOMEZ, JORGE | US-142351 | 1 | 63.00 | 4744********2444 | 142278 | 10/05/15 |
| GONGAWAR, JACK | US-138523 | 1 | 88.00 | 4147********1552 | 33092D | 10/05/15 |
| GONZALEZ, PAMELA | US-143869 | 1 | 40.00 | 4001********5900 | 232144 | 10/05/15 |
| GONZALEZ, RODRIGO | US-132852 | 1 | 30.00 | 4060********6696 | 012710 | 10/05/15 |
| GRABOWSKI, SARA | US-103112 | 1 | 59.00 | 4147********6596 | 01749C | 10/05/15 |
| GRAMILLO, ELENA | US-130623 | 1 | 40.00 | 6011********7555 | 705797 | 10/05/15 |
| GRAMILLO, ELVIA | US-130624 | 1 | 49.00 | 6011********7555 | 705812 | 10/05/15 |
| GRAVER, PAMELA | US-104695 | 1 | 29.00 | 4366********0894 | 01680C | 10/05/15 |
| GRAY, JACK | US-107059 | 1 | 10.00 | 4036********0457 | 01689B | 10/05/15 |
| GREEN, REBECCA | US-140855 | 1 | 19.95 | 4833********9482 | 032710 | 10/05/15 |
| GREUTMAN, MIKE | US-134855 | 1 | 35.00 | 5488********3989 | 01652Z | 10/05/15 |
| GRIJALVA, JULIAN | US-142410 | 1 | 40.00 | 4833********6297 | 042710 | 10/05/15 |
| GUERRA, ANAIZ | US-141467 | 1 | 10.00 | 4782********5154 | 022710 | 10/05/15 |
| GUERRERO, GUILLERMO | US-144054 | 1 | 99.00 | 5424********0219 | 107446 | 10/05/15 |
| HADNOT, PERCY | US-EX13270 | 1 | 40.00 | 5146********4955 | CD0161 | 10/05/15 |
| HAGER, DIANE | US-140939 | 1 | 40.00 | 4388********9704 | 01705D | 10/05/15 |
| HAJTEK, MARK | US-135230 | 1 | 50.00 | 4806********5163 | 025692 | 10/05/15 |
| HALLIN, CODY | US-HALLINCODY | 1 | 10.00 | 4427********6277 | 032710 | 10/05/15 |
| HANSEN, GABRIELA | US-138589 | 1 | 20.00 | 4411********5702 | 012710 | 10/05/15 |
| HANSON JR., DONALD | US-131034 | 1 | 50.00 | 4237********2094 | 002885 | 10/05/15 |
| HANSS, ROBERT | US-133656 | 1 | 59.00 | 4417********9670 | 01645A | 10/05/15 |
| HARKER, DANIEL | US-105193 | 1 | 50.00 | 6011********6219 | 705798 | 10/05/15 |
| HART, JARED | US-136104 | 1 | 40.00 | 4236********3264 | 891418 | 10/05/15 |
| HAWKINS, SUSAN | US-119180 | 1 | 65.00 | 4147********0705 | 01704C | 10/05/15 |
| HESS, CHRISTOPHER | US-138592 | 1 | 19.95 | 4356********2080 | 102674 | 10/05/15 |
| HIDALGO, NANCY | US-143851 | 1 | 40.00 | 4833********1152 | 012710 | 10/05/15 |
| HOMCO, MARK | US-119722 | 1 | 90.00 | 4357********2538 | 01737B | 10/05/15 |
| HONRUD, DAWN | US-138257 | 1 | 88.00 | 4236********8254 | 891420 | 10/05/15 |
| HOUSE SR, CHARLES | US-136858 | 1 | 40.00 | 4072********8040 | 009757 | 10/05/15 |
| JEFFRIES, JORDAN | US-139553 | 1 | 107.95 | 4060********4325 | 062710 | 10/05/15 |
| JIMENEZ, ALONDRA | US-133850 | 1 | 10.00 | 4919********2333 | 092722 | 10/05/15 |
| JIMENEZ, SAUL | US-143982 | 1 | 60.00 | 4782********6392 | 042710 | 10/05/15 |
| JOHNSON, CARLA | US-140023 | 1 | 40.00 | 5262********1656 | 712454 | 10/05/15 |
| JOHNSON, ERIC | US-142622 | 1 | 40.00 | 5307********8621 | 419705 | 10/05/15 |
| JOHNSON, EVELYN | US-101511 | 1 | 60.00 | 4744********0158 | 182376 | 10/05/15 |
| JOHNSON, TOM | US-134446 | 1 | 40.00 | 6011********3385 | 705795 | 10/05/15 |
| JONATHAN, ERIK | US-136215 | 1 | 53.00 | 5156********4375 | 00553Z | 10/05/15 |
| JONES, LEKEITH | US-137471 | 1 | 31.00 | 6011********2154 | 705806 | 10/05/15 |
| JUAREZ, ALEJANDRO | US-143827 | 1 | 59.00 | 4782********3505 | 002710 | 10/05/15 |
| KARR, JEFF | US-131706 | 1 | 53.00 | 4060********8874 | 012710 | 10/05/15 |
| KEAR, KAYE | US-141911 | 1 | 69.00 | 6011********0592 | 00592P | 10/05/15 |
| KEPPY, DREW | US-132289 | 1 | 29.00 | 6011********0185 | 00552R | 10/05/15 |
| KEYES-FERFUSON, RACHEL | US-143068 | 1 | 45.00 | 4713********2829 | 019343 | 10/05/15 |
| KHAN, SHAISTA | US-101700 | 1 | 40.00 | 4246********8259 | 01693G | 10/05/15 |
| KHURSHIDOV, ASLAN | US-142450 | 1 | 10.00 | 4782********3518 | 012710 | 10/05/15 |
| KIM, JONG | US-107060 | 1 | 40.00 | 5459********6159 | 092727 | 10/05/15 |
| KORSO, MIKE | US-140169 | 1 | 59.00 | 4782********9946 | 052710 | 10/05/15 |
| KOVALICK, KAITLYN | US-131009 | 1 | 40.00 | 4298********5146 | 702881 | 10/05/15 |
| KOVANIC, ROBERT | US-103666 | 1 | 80.00 | 5466********9919 | 10204P | 10/05/15 |
| KOZLOWSKI, MICHAEL | US-140979 | 1 | 59.00 | 5441********4420 | 094315 | 10/05/15 |
| KRAJEWSKI, BRUCE | US-142110 | 1 | 50.00 | 5466********3885 | 10566P | 10/05/15 |
| KRAMER, MACKENZIE | US-140369 | 1 | 99.00 | 4190********8467 | 004860 | 10/05/15 |
| LANGFORD, RAYMOND | US-129762 | 1 | 53.00 | 5459********1458 | 092725 | 10/05/15 |
| LAWRENCE, JOHN | US-143828 | 1 | 40.00 | 5424********2276 | 09537P | 10/05/15 |
| LAZIC, JELENA | US-142310 | 1 | 44.00 | 4833********3812 | 042710 | 10/05/15 |
| LEAR, STACEY | US-141165 | 1 | 40.00 | 6011********4694 | 705805 | 10/05/15 |
| LEDGER, SARAH | US-140906 | 1 | 40.00 | 4347********0621 | 062710 | 10/05/15 |
| LEE, CHANG GEUN | US-142088 | 1 | 40.00 | 4246********3922 | 01639G | 10/05/15 |
| LEMLEY, DONNIE | US-140014 | 1 | 10.00 | 3717*******3015 | 120105 | 10/05/15 |
| LEMLEY, THERESA | US-139950 | 1 | 59.00 | 3717*******3015 | 161776 | 10/05/15 |
| LEON, TONY | US-143857 | 1 | 40.00 | 5424********9677 | 107491 | 10/05/15 |
| LEONARD, LISA | US-140717 | 1 | 279.80 | 5424********7589 | 107495 | 10/05/15 |
| LICHTER, NATALIA | US-138403 | 1 | 59.00 | 4147********1198 | 01650C | 10/05/15 |
| LINDGREN, SARAH | US-140188 | 1 | 99.00 | 6011********0832 | 705808 | 10/05/15 |
| LINDSTROM, DONNA | US-106901 | 1 | 67.00 | 5466********0003 | 14430P | 10/05/15 |
| LINDSTROM, LINDA | US-142449 | 1 | 80.00 | 4430********0662 | 740573 | 10/05/15 |
| LLOYD, JONATHAN | US-138514 | 1 | 53.00 | 4782********4749 | 032710 | 10/05/15 |
| LLOYD, JOSH | US-143917 | 1 | 10.00 | 4266********8311 | 01728B | 10/05/15 |
| LOPEZ, JESSICA | US-102659 | 1 | 83.00 | 6011********6859 | 705803 | 10/05/15 |
| LOPEZ, KASSANDRA | US-142801 | 1 | 83.00 | 5178********3130 | 01773B | 10/05/15 |
| LOPEZ, SUSANA | US-141774 | 1 | 10.00 | 4782********8140 | 002710 | 10/05/15 |
| LYNCH, JACOB | US-143054 | 1 | 59.00 | 5217********3881 | 092725 | 10/05/15 |
| MADERA, MA EVA | US-142772 | 1 | 40.00 | 4147********0559 | 01741C | 10/05/15 |
| MADRIGAL, JOSE | US-143072 | 1 | 88.00 | 5480********9488 | 107255 | 10/05/15 |
| MANCHAC, TROY | US-MANCHATROY | 1 | 40.00 | 5466********7181 | 11330P | 10/05/15 |
| MANLEY, KELLY | US-104476 | 1 | 45.00 | 4266********7465 | 01874B | 10/05/15 |
| MARCONI, MATTHEW | US-141480 | 1 | 88.00 | 4139********0701 | 034047 | 10/05/15 |
| MARTIN, MIKE 3 | US-141311 | 1 | 29.00 | 6011********2406 | 00578P | 10/05/15 |
| MARTIN, SHIRLEY | US-209636 | 1 | 40.00 | 4718********4727 | 025777 | 10/05/15 |
| MARTINEZ, AARON | US-135899 | 1 | 40.00 | 4919********1611 | 092720 | 10/05/15 |
| MAXWELL, CRISTEN | US-144031 | 1 | 63.00 | 4400********5646 | 05170B | 10/05/15 |
| MAYA, ANA | US-142607 | 1 | 40.00 | 4430********2292 | 727489 | 10/05/15 |
| MCADAMS, MATTHEW | US-139458 | 1 | 40.00 | 4411********8559 | 012710 | 10/05/15 |
| MCCUSKER, PATRICK | US-121720 | 1 | 68.00 | 4147********0883 | 01672C | 10/05/15 |
| MCDERMOTT, MARK | US-MCDERMARK | 1 | 40.00 | 4867********7284 | 062710 | 10/05/15 |
| MCDONALD, WILLIAM | US-100582 | 1 | 98.00 | 4559********7578 | 01760A | 10/05/15 |
| MCINTYRE, TOMMY | US-143212 | 1 | 19.95 | 5580********3716 | 092728 | 10/05/15 |
| MENDOZA, ERICA | US-142848 | 1 | 40.00 | 4782********8740 | 012710 | 10/05/15 |
| MERAZ, EDGAR | US-142056 | 1 | 10.00 | 4479********4067 | 141706 | 10/05/15 |
| MICHELS, KATIE | US-103087 | 1 | 53.00 | 4266********4909 | 01750B | 10/05/15 |
| MIDDLETON, LAURA | US-106784 | 1 | 53.00 | 4266********8872 | 01780B | 10/05/15 |
| MITCHELTREE, LAURA | US-133291 | 1 | 59.00 | 6011********1852 | 00516R | 10/05/15 |
| MOENKEMIER, NICHOLAS | US-135188 | 1 | 53.00 | 4782********5853 | 012710 | 10/05/15 |
| MONTALBANO, HOPE | US-143783 | 1 | 40.00 | 4347********9787 | 042710 | 10/05/15 |
| MONTEITH, GREGG | US-132541 | 1 | 50.00 | 4430********3497 | 741102 | 10/05/15 |
| MOORE, JIM | US-103999 | 1 | 29.00 | 4919********7325 | 092720 | 10/05/15 |
| MORGANEGG, DENNY | US-104749 | 1 | 29.00 | 4388********1483 | 01624C | 10/05/15 |
| MORONES, LUIS | US-141716 | 1 | 88.00 | 4237********0493 | 006410 | 10/05/15 |
| MORTON, CONOR | US-140972 | 1 | 40.00 | 4129********7550 | 092724 | 10/05/15 |
| MULL, MATT | US-104326 | 1 | 33.00 | 5466********9796 | 12706Z | 10/05/15 |
| MURILLO, MELANY | US-138441 | 1 | 10.00 | 4782********6129 | 042710 | 10/05/15 |
| NAGEL, JAMES | US-133923 | 1 | 44.91 | 6011********7919 | 00548R | 10/05/15 |
| NAJAR, ANDREW | US-105484 | 1 | 29.00 | 4388********0020 | 01753C | 10/05/15 |
| NEGRO, ILDA | US-141734 | 1 | 60.00 | 4833********5647 | 022710 | 10/05/15 |
| NGUYEN, CLAIRE | US-142846 | 1 | 40.00 | 6011********8733 | 00573R | 10/05/15 |
| NGUYEN, VAN | US-104741 | 1 | 40.00 | 6011********6810 | 705802 | 10/05/15 |
| O BRIEN, MATTHEW | US-140953 | 1 | 50.00 | 3796*******3006 | 105728 | 10/05/15 |
| OCAMPO, WENDY | US-133991 | 1 | 10.00 | 4782********7928 | 002710 | 10/05/15 |
| OLSEN, KIM | US-101356 | 1 | 40.00 | 4782********4112 | 002710 | 10/05/15 |
| OLSON, JACKIE | US-132233 | 1 | 35.00 | 5523********8445 | T4009Z | 10/05/15 |
| ONEILL, ROB | US-143442 | 1 | 50.00 | 5448********4871 | 000749 | 10/05/15 |
| ORGUERA, RIGO | US-141236 | 1 | 40.00 | 5424********3418 | 107279 | 10/05/15 |
| OROS, MARK | US-104293 | 1 | 63.25 | 5452********6694 | 01764Z | 10/05/15 |
| ORTIZ JR., RAUL | US-104049 | 1 | 50.00 | 6011********9829 | 00506R | 10/05/15 |
| ORTIZ, FRANCISCO | US-143902 | 1 | 10.00 | 4744********5625 | 192573 | 10/05/15 |
| ORTIZ, LUIS | US-143690 | 1 | 69.00 | 5459********4689 | 092726 | 10/05/15 |
| ORTIZ, RENE | US-143939 | 1 | 80.00 | 5178********3841 | 01723B | 10/05/15 |
| PADILLA, MARTIN | US-143393 | 1 | 119.00 | 5206********6811 | T4005Z | 10/05/15 |
| PAPIECH, JENNIFER | US-135336 | 1 | 40.00 | 5424********5295 | 14527P | 10/05/15 |
| PASTOREK, JAMES | US-141752 | 1 | 59.00 | 4479********8739 | 022936 | 10/05/15 |
| PAULIN, ROBERT | US-131838 | 1 | 98.00 | 4266********4365 | 01760B | 10/05/15 |
| PAZ JR, CHRISTIAN | US-142627 | 1 | 10.00 | 4479********4932 | 023089 | 10/05/15 |
| PENA, JESUS | US-143592 | 1 | 99.75 | 4833********6432 | 002710 | 10/05/15 |
| PEREZ, HECTOR | US-140896 | 1 | 53.00 | 4418********1597 | 205612 | 10/05/15 |
| PEREZ, HECTOR JR | US-138569 | 1 | 20.00 | 4418********1597 | 700889 | 10/05/15 |
| PEREZ, MARIA | US-139362 | 1 | 38.00 | 4782********5313 | 052710 | 10/05/15 |
| PHETTEPLACE, PAMELA | US-141664 | 1 | 37.00 | 5514********4666 | 091361 | 10/05/15 |
| PINEDO, ULYSSES | US-130849 | 1 | 74.00 | 4833********0505 | 002710 | 10/05/15 |
| PLACEK, ABILYNN | US-142076 | 1 | 19.95 | 4833********1132 | 092710 | 10/05/15 |
| PONCE, ADRIAN | US-138492 | 1 | 40.00 | 4943********9373 | 419703 | 10/05/15 |
| PROKOS, MARGO | US-112717 | 1 | 65.00 | 5466********5629 | 10510P | 10/05/15 |
| PRONOS, ALEXIS | US-142336 | 1 | 39.95 | 4833********4877 | 022710 | 10/05/15 |
| PUCKETT, BARRY | US-130753 | 1 | 40.00 | 6011********5598 | 705807 | 10/05/15 |
| QUIROZ, JAVIER | US-102291 | 1 | 95.00 | 3712*******2000 | 178412 | 10/05/15 |
| RAMIREZ, DAVID | US-141519 | 1 | 40.00 | 6011********9149 | 705816 | 10/05/15 |
| RAMOS, ROSA | US-138526 | 1 | 72.00 | 5536********2437 | 107297 | 10/05/15 |
| RASHID, HAYDEN | US-142727 | 1 | 79.00 | 4266********2539 | 01695A | 10/05/15 |
| RAY, JANIS | US-143607 | 1 | 59.00 | 5524********1906 | 01802W | 10/05/15 |
| RENAUD, JOEL | US-143793 | 1 | 50.00 | 4833********4957 | 052710 | 10/05/15 |
| REYES, MARIA | US-100682 | 1 | 53.00 | 4782********8188 | 012710 | 10/05/15 |
| REYES, RAMIRO | US-112854 | 1 | 25.00 | 4806********2112 | 025862 | 10/05/15 |
| RHOADS O.D., DAVID | US-140421 | 1 | 35.00 | 4147********9825 | 01746C | 10/05/15 |
| RILEY, KENNETH | US-144063 | 1 | 40.00 | 4782********9315 | 022710 | 10/05/15 |
| RIOS, JOSEPHINE | US-EX13281 | 1 | 35.00 | 5523********5733 | 01902S | 10/05/15 |
| RITCHIE, JAMES | US-142002 | 1 | 63.00 | 4388********1304 | 01730D | 10/05/15 |
| RIXORGIATE, KATHRYN | US-135585 | 1 | 19.95 | 5140********7010 | 01644Z | 10/05/15 |
| ROA, JOSE | US-142444 | 1 | 89.00 | 6011********3521 | 705814 | 10/05/15 |
| ROATCH, BLAINE | US-139482 | 1 | 40.00 | 5275********6687 | 182770 | 10/05/15 |
| RODEA, RAPHAEL | US-EX13383 | 1 | 40.00 | 4833********4284 | 052710 | 10/05/15 |
| RODRIGUEZ, ALYSSA | US-138953 | 1 | 88.00 | 5438********0340 | H01582 | 10/05/15 |
| RODRIGUEZ, AMANDA | US-135538 | 1 | 40.00 | 4236********8266 | 891419 | 10/05/15 |
| RODRIGUEZ, BILLY | US-144023 | 1 | 10.00 | 4236********7784 | 891417 | 10/05/15 |
| RODRIGUEZ, RICARDO | US-138356 | 1 | 20.00 | 5178********6397 | 01762B | 10/05/15 |
| ROESCH, JOHN | US-133250 | 1 | 34.00 | 4266********2501 | 02176A | 10/05/15 |
| ROSA, FABIAN | US-143309 | 1 | 58.00 | 4782********5428 | 002710 | 10/05/15 |
| ROSA, ISHMAEL | US-103285 | 1 | 10.00 | 4782********5428 | 032710 | 10/05/15 |
| ROSE, JULIE | US-134608 | 1 | 40.00 | 4147********7762 | 01664C | 10/05/15 |
| ROSENBERG, MICHAEL | US-117853 | 1 | 44.00 | 5490********3703 | 06879B | 10/05/15 |
| ROSS, BOOKER | US-141844 | 1 | 20.00 | 5178********3979 | 01692Z | 10/05/15 |
| ROSS, MALIQUE | US-103571 | 1 | 10.00 | 5178********3979 | 01796Z | 10/05/15 |
| RUDOW, KEVIN | US-138613 | 1 | 50.00 | 5424********4247 | 107247 | 10/05/15 |
| RUGGLES, DAVID | US-139628 | 1 | 90.00 | 4298********2880 | 209341 | 10/05/15 |
| RUIZ, HENRY | US-136244 | 1 | 10.00 | 6011********2762 | 00529R | 10/05/15 |
| SALDANA, FABIAN | US-142442 | 1 | 20.00 | 5217********9795 | 092727 | 10/05/15 |
| SALGADO, BETTY | US-144189 | 1 | 80.00 | 4782********6660 | 042710 | 10/05/15 |
| SALGADO, BRENDA | US-136895 | 1 | 109.00 | 4833********9853 | 042710 | 10/05/15 |
| SALGADO, EDUARDO | US-143927 | 1 | 50.00 | 4479********2574 | 022944 | 10/05/15 |
| SALGADO, JORGE | US-144046 | 1 | 40.00 | 4833********4721 | 022710 | 10/05/15 |
| SALTIJERAL, GABRIELA | US-143332 | 1 | 40.00 | 4239********5924 | 005368 | 10/05/15 |
| SAMONA, LUIS | US-144199 | 1 | 10.00 | 6011********3330 | 705796 | 10/05/15 |
| SANCHEZ, ANDREA | US-143840 | 1 | 40.00 | 4430********9189 | 728038 | 10/05/15 |
| SANCHEZ, JONATHAN | US-142743 | 1 | 53.00 | 4806********3709 | 025897 | 10/05/15 |
| SANTIAGO, AMALIA | US-134068 | 1 | 40.00 | 4408********4859 | 01781C | 10/05/15 |
| SANTIAGO, NATE | US-143873 | 1 | 10.00 | 5217********2682 | 092723 | 10/05/15 |
| SANTOS, BYRON | US-132548 | 1 | 40.00 | 4782********1291 | 092710 | 10/05/15 |
| SANTOS, DANIEL | US-138915 | 1 | 53.00 | 4806********8081 | 025902 | 10/05/15 |
| SCHOMAS, MICHAEL | US-106224 | 1 | 53.00 | 6011********4646 | 00516P | 10/05/15 |
| SCHOMAS, NIKI | US-204174 | 1 | 35.00 | 6011********4646 | 00529P | 10/05/15 |
| SCHOOLFIELD, HEATHER | US-135430 | 1 | 40.00 | 5217********5446 | 092726 | 10/05/15 |
| SCHRATZ, KATE | US-107592 | 1 | 33.00 | 6011********2462 | 705800 | 10/05/15 |
| SCHRATZ, PAUL | US-107608 | 1 | 50.00 | 6011********2462 | 705813 | 10/05/15 |
| SCHUETZ, MARTHA | US-140758 | 1 | 30.00 | 6011********9826 | 00570P | 10/05/15 |
| SCHUETZ, RUDOLPH | US-103198 | 1 | 35.00 | 6011********9826 | 00593P | 10/05/15 |
| SEGUNDO, LUIS | US-143409 | 1 | 10.00 | 4430********1885 | 740962 | 10/05/15 |
| SHEFFER, FRANCES | US-105271 | 1 | 28.00 | 6011********4234 | 00501R | 10/05/15 |
| SHEPARD, ISABEL | US-139825 | 1 | 70.00 | 5424********5449 | 107474 | 10/05/15 |
| SMITH, CINDY | US-143387 | 1 | 53.00 | 4147********7409 | 01723C | 10/05/15 |
| SMITH, SHIRLEY | US-141281 | 1 | 40.00 | 5113********7525 | 002527 | 10/05/15 |
| SNEIDER, JAMES | US-138883 | 1 | 53.00 | 4430********1884 | 740327 | 10/05/15 |
| SOTO JR, OMAR | US-138630 | 1 | 10.00 | 4479********4661 | 022995 | 10/05/15 |
| SOTO, ALEXIS | US-143961 | 1 | 10.00 | 5459********5743 | 092752 | 10/05/15 |
| SOTO, PATRICIA | US-101673 | 1 | 53.00 | 6011********7604 | 00540R | 10/05/15 |
| STAKER, BRANDON | US-STAKERBRAN | 1 | 69.00 | 4356********9654 | 142177 | 10/05/15 |
| STERKEL, ROBERT | US-133192 | 1 | 50.00 | 5401********7552 | 02177Z | 10/05/15 |
| STRICKLAND, ALBERT | US-140392 | 1 | 59.00 | 5466********4676 | 12873P | 10/05/15 |
| STROSAHL, SALLY | US-121996 | 1 | 40.00 | 6011********3385 | 705799 | 10/05/15 |
| STULL, NICK | US-107691 | 1 | 100.00 | 4713********1425 | 019344 | 10/05/15 |
| SUITS, COLBY | US-143855 | 1 | 40.00 | 5466********8854 | 11900W | 10/05/15 |
| SWANSON, MICHAEL | US-100343 | 1 | 20.00 | 5523********6388 | 01638Z | 10/05/15 |
| SWEEZER, LATOIA | US-141377 | 1 | 30.00 | 5275********2041 | 192377 | 10/05/15 |
| TALBOT, NANCY | US-140490 | 1 | 29.00 | 4147********0050 | 905072 | 10/05/15 |
| TANNING LEVEL 1, BRETT | US-209235 | 1 | 19.95 | 4919********6810 | 630561 | 10/05/15 |
| TANNING LEVEL 2, JOHN | US-209234 | 1 | 29.95 | 4479********9573 | 022955 | 10/05/15 |
| TANNING LEVEL 3, MICHELLE | US-209737 | 1 | 39.95 | 4356********2080 | 162670 | 10/05/15 |
| TANNING, HOGAN | US-TANNINGHOG | 1 | 29.95 | 4782********9342 | 002710 | 10/05/15 |
| TAYLOR, JESSICA | US-143501 | 1 | 59.00 | 4782********8178 | 032710 | 10/05/15 |
| TERECHKINE, IOURI | US-104131 | 1 | 83.00 | 4388********6739 | 01657C | 10/05/15 |
| THAYER, PETER | US-104656 | 1 | 53.00 | 6011********0511 | 00521P | 10/05/15 |
| THOMPSON, JESSICA | US-142746 | 1 | 50.00 | 5459********6265 | 092726 | 10/05/15 |
| TORRES, ANTONIO | US-140268 | 1 | 20.00 | 5275********1282 | 192479 | 10/05/15 |
| TORRES, MARIA | US-144005 | 1 | 78.00 | 4782********4559 | 012710 | 10/05/15 |
| TREADWAY, LINDA | US-140838 | 1 | 40.00 | 4246********3251 | 01707G | 10/05/15 |
| TROWBRIDGE, EMILY | US-103409 | 1 | 10.00 | 4359********7040 | 905072 | 10/05/15 |
| TROWBRIDGE, SEAN | US-103301 | 1 | 30.00 | 4359********7040 | 905072 | 10/05/15 |
| TUMMINARO, KATHY | US-140133 | 1 | 69.00 | 5459********1920 | 092724 | 10/05/15 |
| TURDICI, TYLER | US-143778 | 1 | 69.00 | 5459********6412 | 092754 | 10/05/15 |
| TUREK, JODI | US-104386 | 1 | 53.00 | 3772*******1019 | 102028 | 10/05/15 |
| VAGO, LAUREN | US-131734 | 1 | 40.00 | 5429********8829 | 078274 | 10/05/15 |
| VAGO, RYAN | US-135392 | 1 | 40.00 | 4782********9394 | 052710 | 10/05/15 |
| VALENZUELA, CARLOS | US-135290 | 1 | 10.00 | 4465********1172 | 005120 | 10/05/15 |
| VALERIO, EDUARDO | US-143920 | 1 | 40.00 | 5424********2369 | 107290 | 10/05/15 |
| VANDENBERG, GREGORY | US-143746 | 1 | 40.00 | 4707********2762 | 01611B | 10/05/15 |
| VANSCOIT, MAUREEN | US-105409 | 1 | 46.00 | 6011********1261 | 705810 | 10/05/15 |
| VARELA, ANCELMA | US-143114 | 1 | 79.00 | 4782********8034 | 022710 | 10/05/15 |
| VARGAS, BRENDA | US-142446 | 1 | 40.00 | 4833********9797 | 062710 | 10/05/15 |
| VARGAS, SALVADOR | US-143879 | 1 | 98.00 | 4833********4639 | 002710 | 10/05/15 |
| VAROUNIOTIS, NICKOLUS | US-129825 | 1 | 20.00 | 4417********0563 | 01648C | 10/05/15 |
| VAZQUEZ, ELINDE | US-103935 | 1 | 33.00 | 5467********9383 | 01728Z | 10/05/15 |
| VAZQUEZ, MONIQUE | US-138133 | 1 | 40.00 | 5536********3102 | 107274 | 10/05/15 |
| VEGA, FRANCISCO | US-142339 | 1 | 31.00 | 5121********3814 | 00550Z | 10/05/15 |
| VELAZQUEZ, JACOB | US-141003 | 1 | 53.00 | 5217********4722 | 092727 | 10/05/15 |
| VELAZQUEZ, ROSA | US-142649 | 1 | 40.00 | 4833********8629 | 032710 | 10/05/15 |
| VILLANUEVA, ROBERT | US-142807 | 1 | 30.00 | 5199********2485 | 01808Z | 10/05/15 |
| VILLAREAL, DAVID | US-143205 | 1 | 70.00 | 4782********6901 | 052710 | 10/05/15 |
| VIRGEN, JOSE | US-141112 | 1 | 10.00 | 5275********3101 | 192778 | 10/05/15 |
| WADE, MARK | US-105000 | 1 | 59.00 | 5490********6226 | 05250Z | 10/05/15 |
| WALSH, SHANE | US-142347 | 1 | 79.95 | 5459********4961 | 092727 | 10/05/15 |
| WAMBACH, JENNIFER | US-100463 | 1 | 59.00 | 5424********8979 | 60891P | 10/05/15 |
| WEBER, KRISTINE | US-104423 | 1 | 42.00 | 4147********1180 | 32745C | 10/05/15 |
| WEBER, LANCE | US-107763 | 1 | 44.91 | 4266********8980 | 01743A | 10/05/15 |
| WEGMAN, TONI | US-103777 | 1 | 20.00 | 4147********9886 | 01732C | 10/05/15 |
| WILLETT, MARY | US-102373 | 1 | 31.00 | 5424********0883 | 107483 | 10/05/15 |
| WILLIAMS, ARTHUR | US-143617 | 1 | 59.00 | 4479********0735 | 022949 | 10/05/15 |
| WILLIAMS, JASON | US-143635 | 1 | 103.00 | 4782********2221 | 012710 | 10/05/15 |
| WILLIAMS, KAYLA | US-134917 | 1 | 10.00 | 5148********2561 | 01769B | 10/05/15 |
| WILLIAMS, STANLEY | US-105135 | 1 | 35.00 | 5148********2561 | 01646B | 10/05/15 |
| WILLIAMS, STEPHANIE | US-130520 | 1 | 40.00 | 5148********2561 | 01709B | 10/05/15 |
| WINSTON, RITA | US-135518 | 1 | 99.91 | 4782********4656 | 052710 | 10/05/15 |
| WITHEY, MATT | US-106194 | 1 | 50.00 | 4147********8909 | 01623C | 10/05/15 |
| WITZ, JOE | US-143841 | 1 | 60.00 | 4400********7189 | 02926B | 10/05/15 |
| YANEZ, LUIS | US-YANEZLUIS | 1 | 59.00 | 5459********8974 | 092723 | 10/05/15 |
| YATCHMAN, MICHAEL | US-112243 | 1 | 29.00 | 5523********7839 | T4080Z | 10/05/15 |
| ZYDEK, MARCUS | US-131332 | 1 | 40.00 | 4782********2211 | 032710 | 10/05/15 |
| Count | Card Type | Total |
| 10 | American Express | 513.00 |
| 105 | MasterCard | 5243.85 |
| 214 | Visa | 9952.07 |
| 42 | Discover | 2086.86 |
| 0 | Other | 0.00 |
| 17795.78 |