| 12/07/2015 |
| 09:06:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABSHEAR, DAN | US-139554 | 1 | 40.00 | 4806********2734 | 026407 | 12/07/15 |
| ACOSTA, JOSE | US-142650 | 1 | 59.00 | 4479********8381 | 059129 | 12/07/15 |
| AIGNER, GEORGE | US-EX13266 | 1 | 53.00 | 4833********4028 | 011108 | 12/07/15 |
| ALCARAZ, ERNESTO | US-134649 | 1 | 40.00 | 5146********6571 | 44B55B | 12/07/15 |
| ALEXANDER, KERRY | US-138948 | 1 | 50.00 | 3772*******2002 | 148324 | 12/07/15 |
| ALEXANDER, LESA | US-150202 | 1 | 108.00 | 4147********5591 | 07406C | 12/07/15 |
| ALFARO, GRACEY | US-141888 | 1 | 40.00 | 4782********3628 | 030908 | 12/07/15 |
| ANAYA, EDITH | US-143119 | 1 | 50.00 | 4411********9113 | 021108 | 12/07/15 |
| APONTE, EDGAR | US-103464 | 1 | 40.00 | 5146********7509 | F807B2 | 12/07/15 |
| ARROYO, GERMAN | US-143906 | 1 | 59.00 | 4411********2985 | 051008 | 12/07/15 |
| ARROYO, VICTORIA | US-140994 | 1 | 63.00 | 4782********0911 | 001108 | 12/07/15 |
| ATKINS, CEIL | US-104397 | 1 | 40.00 | 3797*******2005 | 151950 | 12/07/15 |
| AVILA, CLAUDIA | US-141525 | 1 | 88.00 | 5275********8667 | 141204 | 12/07/15 |
| AVILA, ROSA | US-134912 | 1 | 40.00 | 4782********0502 | 031108 | 12/07/15 |
| BAERWALD, MARTHA | US-135555 | 1 | 60.00 | 4147********7317 | 06511C | 12/07/15 |
| BAIG, ALIZAH | US-206788 | 1 | 88.00 | 4782********4199 | 031108 | 12/07/15 |
| BAKER, PAUL | US-143864 | 1 | 40.00 | 4266********1640 | 03693A | 12/07/15 |
| BALBEKOVA, TATIANA | US-125914 | 1 | 53.00 | 4782********9905 | 061308 | 12/07/15 |
| BARAJAS, BRIAN | US-142030 | 1 | 149.00 | 4744********2716 | 181617 | 12/07/15 |
| BARKER, JOANNE | US-135558 | 1 | 60.00 | 6011********6617 | 159788 | 12/07/15 |
| BARRIENTOS, YASMIN | US-138902 | 1 | 50.00 | 4782********5407 | 030908 | 12/07/15 |
| BEIRIGER, MATT | US-101712 | 1 | 25.00 | 5466********3651 | 51339P | 12/07/15 |
| BELICKE, DIANA | US-102630 | 1 | 34.00 | 4465********5217 | 007549 | 12/07/15 |
| BELICKE, NICOLE | US-126338 | 1 | 10.00 | 4465********5217 | 007652 | 12/07/15 |
| BELICKE, THORSTEN | US-106931 | 1 | 34.00 | 4465********5217 | 007847 | 12/07/15 |
| BELL, JASON | US-140131 | 1 | 40.00 | 4298********5146 | 600880 | 12/07/15 |
| BENZIE, CAMERON | US-EX13322 | 1 | 40.00 | 5459********9576 | 071249 | 12/07/15 |
| BERTONCINI, GARY | US-144183 | 1 | 53.00 | 4003********5756 | 03642B | 12/07/15 |
| BIBIANO, JAIME | US-135244 | 1 | 60.00 | 5424********3617 | 047085 | 12/07/15 |
| BLACKBURN, MOLLY | US-141910 | 1 | 53.00 | 6011********5595 | 00728B | 12/07/15 |
| BLAKE, COURTNEY | US-140434 | 1 | 40.00 | 4266********8729 | 00248B | 12/07/15 |
| BLAKEMAN, STEPHANIE | US-135658 | 1 | 109.00 | 5424********0075 | 047958 | 12/07/15 |
| BLANCHE, FRANK | US-143279 | 1 | 53.00 | 6011********6524 | 008225 | 12/07/15 |
| BLUESTONE, JOAN | US-100003 | 1 | 64.00 | 5424********8609 | 047800 | 12/07/15 |
| BOETTGER, NANCY | US-143925 | 1 | 40.00 | 4147********9114 | 06493C | 12/07/15 |
| BONDURANT, MARK | US-103415 | 1 | 34.00 | 4036********7774 | 06519C | 12/07/15 |
| BRICKERT, WILLIAM | US-105395 | 1 | 68.00 | 4784********0862 | 007049 | 12/07/15 |
| BRITO, GARY | US-EX13410 | 1 | 40.00 | 4266********9941 | 03667C | 12/07/15 |
| BROOKS SR, JERRY | US-142460 | 1 | 80.00 | 4744********4290 | 191627 | 12/07/15 |
| BROWN, AARON | US-132028 | 1 | 59.00 | 5424********0496 | 047138 | 12/07/15 |
| BROWN, CALA | US-143264 | 1 | 50.00 | 4266********5291 | 08609B | 12/07/15 |
| BROWN, CHARLETTA | US-140273 | 1 | 65.00 | 4158********0760 | 166027 | 12/07/15 |
| BROWN, SANDY | US-142875 | 1 | 10.00 | 4430********5717 | 352590 | 12/07/15 |
| BRUNGART, ROGER | US-107835 | 1 | 60.00 | 4782********0290 | 091008 | 12/07/15 |
| BURGESS, SAMANTHA | US-141190 | 1 | 88.00 | 4919********0537 | 071120 | 12/07/15 |
| BURTON, STEVEN | US-EX13299 | 1 | 40.00 | 4867********1890 | 081208 | 12/07/15 |
| BUSTOS, CLAUDIA | US-139730 | 1 | 10.00 | 4744********0528 | 101121 | 12/07/15 |
| BUTLER, STEPHON | US-EX13379 | 1 | 60.00 | 5465********4119 | H77086 | 12/07/15 |
| CAHILL, CATHRYN | US-105657 | 1 | 20.00 | 4313********5514 | 01369C | 12/07/15 |
| CAMPOS, LALO | US-150158 | 1 | 53.00 | 4782********4857 | 011108 | 12/07/15 |
| CAMPOS, TINA | US-134878 | 1 | 35.00 | 4833********7782 | 061208 | 12/07/15 |
| CARDENAS, ESMAR | US-150300 | 1 | 44.00 | 4833********9088 | 001108 | 12/07/15 |
| CARRASCO JR, MARIO | US-141886 | 1 | 20.00 | 4919********0513 | 071122 | 12/07/15 |
| CARRASCO, MARIO | US-136391 | 1 | 29.00 | 4919********0513 | 071045 | 12/07/15 |
| CARRERA, ALEXIS | US-141892 | 1 | 10.00 | 4806********6334 | 026478 | 12/07/15 |
| CARROLL, DONALD | US-142190 | 1 | 50.00 | 6011********3415 | 008234 | 12/07/15 |
| CASTENEDA, YESENIA | US-EX13404 | 1 | 40.00 | 4782********8840 | 081208 | 12/07/15 |
| CERVANTES, SARAH | US-134472 | 1 | 40.00 | 4833********8961 | 041108 | 12/07/15 |
| CHAVEZ, FELICITA | US-136629 | 1 | 53.00 | 4411********9162 | 081008 | 12/07/15 |
| CLUFF, BRIAN | US-104751 | 1 | 59.00 | 4264********3749 | 00153B | 12/07/15 |
| CLUFF, CAROLE | US-105244 | 1 | 40.00 | 4264********3749 | 00338B | 12/07/15 |
| COFFEY JR, WILLIAM | US-134748 | 1 | 45.00 | 4071********0635 | 03617A | 12/07/15 |
| CONTRERAS, ERIK | US-143682 | 1 | 59.00 | 5217********1439 | 071341 | 12/07/15 |
| CONWAY, JENNIFER | US-134832 | 1 | 58.00 | 4147********2145 | 06533C | 12/07/15 |
| COOK, SEAN | US-149899 | 1 | 53.00 | 4744********6455 | 111121 | 12/07/15 |
| COOPER, LATINA | US-150165 | 1 | 40.00 | 4833********2797 | 020908 | 12/07/15 |
| CORIA, JOSE | US-143411 | 1 | 59.00 | 4782********6579 | 001208 | 12/07/15 |
| COSTANZI, MIKE | US-104578 | 1 | 63.00 | 3723*******6006 | 120353 | 12/07/15 |
| CROMER, KIMBERLY | US-137246 | 1 | 59.00 | 3747*******5343 | 831064 | 12/07/15 |
| CROSS, KHARI | US-141144 | 1 | 40.00 | 5217********5258 | 070955 | 12/07/15 |
| CRYE, JOSHUA | US-149854 | 1 | 59.00 | 4060********2882 | 021108 | 12/07/15 |
| CUGA, DIANE | US-140917 | 1 | 42.00 | 4266********7609 | 03637C | 12/07/15 |
| CUMMINGS, STACEE | US-130110 | 1 | 40.00 | 4782********7233 | 020908 | 12/07/15 |
| CUMMINS, KEVIN | US-139662 | 1 | 40.00 | 4782********0411 | 040908 | 12/07/15 |
| CUMMINS, MEGAN | US-100166 | 1 | 30.00 | 4782********0411 | 061208 | 12/07/15 |
| DACANAY, BERNARD | US-140415 | 1 | 53.00 | 3725*******1005 | 170037 | 12/07/15 |
| DAHMEN, ERIC | US-132138 | 1 | 70.00 | 5342********8392 | 00765Z | 12/07/15 |
| DALTON, RANDY | US-102363 | 1 | 88.00 | 5424********1282 | 61242Z | 12/07/15 |
| DANIEL, DIEGO | US-142094 | 1 | 40.00 | 4347********1456 | 071008 | 12/07/15 |
| DARBY, BOB | US-135755 | 1 | 25.00 | 6011********5159 | 008229 | 12/07/15 |
| DELGADO, NOEL | US-142283 | 1 | 88.00 | 4782********6336 | 030908 | 12/07/15 |
| DESCATO, KAYLA | US-137584 | 1 | 10.00 | 5480********5361 | 047181 | 12/07/15 |
| DESCOTO, CELIA | US-130994 | 1 | 10.00 | 5480********5361 | 046838 | 12/07/15 |
| DESCOTO, DAVID | US-107101 | 1 | 99.00 | 5480********5361 | 048582 | 12/07/15 |
| DESCOTO, NATHANIEL | US-138264 | 1 | 10.00 | 5480********5361 | 047667 | 12/07/15 |
| DIEGO, CARLOS | US-144170 | 1 | 40.00 | 5424********7615 | 046852 | 12/07/15 |
| DUNN, TAMMIE | US-137408 | 1 | 83.00 | 5424********9920 | 047687 | 12/07/15 |
| DUPONT, PAULA | US-112318 | 1 | 29.00 | 4311********8713 | 007595 | 12/07/15 |
| DURAN, ALEJANDRA | US-131962 | 1 | 40.00 | 4867********9242 | 041108 | 12/07/15 |
| EASLEY, DREW | US-142458 | 1 | 10.00 | 4388********4510 | 06473C | 12/07/15 |
| EASLEY, MARY COLLETTE | US-103337 | 1 | 59.00 | 4388********4510 | 06013C | 12/07/15 |
| EDMONDS, JEFF | US-136549 | 1 | 40.00 | 5437********1039 | T6782B | 12/07/15 |
| EDWARDS, BARBARA | US-105329 | 1 | 40.00 | 4147********5257 | 68829C | 12/07/15 |
| EGAN, BRANDON | US-141709 | 1 | 10.00 | 4246********9292 | 00900G | 12/07/15 |
| EGAN, DENNIS | US-132408 | 1 | 50.00 | 4246********9292 | 08622G | 12/07/15 |
| EGAN, JESSICA | US-100641 | 1 | 30.00 | 4246********9292 | 06547G | 12/07/15 |
| EGAN, LAUREN | US-107274 | 1 | 8.00 | 4246********9292 | 07454G | 12/07/15 |
| EGAN, MARTHA | US-143378 | 1 | 10.00 | 4246********9292 | 01368G | 12/07/15 |
| EMMONS, BRIAN | US-143999 | 1 | 40.00 | 4298********6511 | 666455 | 12/07/15 |
| ERNST, DAVID | US-ERNSTDAVID | 1 | 129.00 | 6011********3362 | 008205 | 12/07/15 |
| ESPINO, MARIA | US-130271 | 1 | 10.00 | 5480********4495 | T1397Z | 12/07/15 |
| ESPINO, SANTIAGO | US-130215 | 1 | 59.00 | 5480********4495 | T1478Z | 12/07/15 |
| ESTRADA, ANGELA | US-143615 | 1 | 19.95 | 4833********1618 | 061208 | 12/07/15 |
| FARIAS-DIAZ, ERIKA | US-FARIASERIK | 1 | 10.00 | 4833********4537 | 030908 | 12/07/15 |
| FERRELL, BRANDON | US-150184 | 1 | 99.00 | 4782********3902 | 081208 | 12/07/15 |
| FERRER, EFRAIN | US-149923 | 1 | 40.00 | 4919********9037 | 071123 | 12/07/15 |
| FITCH, MARK | US-138575 | 1 | 88.00 | 4833********0058 | 021308 | 12/07/15 |
| FLORES, SERGIO | US-141769 | 1 | 50.00 | 4833********0226 | 040908 | 12/07/15 |
| FLOYD, CURTIS | US-150274 | 1 | 50.00 | 5146********9933 | A45E9E | 12/07/15 |
| FREDERICKSEN, NICOLE | US-138170 | 1 | 53.00 | 4782********7626 | 051208 | 12/07/15 |
| FULTON, MEGHAN | US-119601 | 1 | 93.00 | 5466********6648 | 06245Z | 12/07/15 |
| GALLAGHER, J RICHARD | US-137717 | 1 | 40.00 | 3728*******1007 | 144012 | 12/07/15 |
| GALLEGOS, ATBIEL | US-143899 | 1 | 10.00 | 4833********9557 | 091008 | 12/07/15 |
| GARCIA, ANA | US-143916 | 1 | 10.00 | 4311********0495 | 007698 | 12/07/15 |
| GARCIA, ASHLEY | US-142872 | 1 | 10.00 | 4806********2038 | 026551 | 12/07/15 |
| GARCIA, MAYRA | US-150361 | 1 | 10.00 | 5424********5297 | 048091 | 12/07/15 |
| GARCIA, MICHAEL | US-EX13411 | 1 | 88.00 | 5424********8871 | 047137 | 12/07/15 |
| GARCIA, MIGUEL | US-EX13294 | 1 | 53.00 | 5275********3800 | 151515 | 12/07/15 |
| GARDNER, JIMMY | US-100235 | 1 | 66.00 | 4782********0620 | 030908 | 12/07/15 |
| GAYNOR, TIM | US-142342 | 1 | 40.00 | 4296********6101 | 575672 | 12/07/15 |
| GEER, STEVE | US-104418 | 1 | 59.00 | 4782********6057 | 071008 | 12/07/15 |
| GOMEZ, JORGE | US-142351 | 1 | 63.00 | 4744********2444 | 131701 | 12/07/15 |
| GONGAWAR, JACK | US-138523 | 1 | 88.00 | 4147********1552 | 72638C | 12/07/15 |
| GONZALEZ, PAMELA | US-143869 | 1 | 40.00 | 4001********5900 | 344014 | 12/07/15 |
| GONZALEZ, RODRIGO | US-132852 | 1 | 30.00 | 4060********6696 | 011108 | 12/07/15 |
| GRABOWSKI, SARA | US-103112 | 1 | 59.00 | 4147********6596 | 00878C | 12/07/15 |
| GRAVER, PAMELA | US-104695 | 1 | 29.00 | 4366********0894 | 04798C | 12/07/15 |
| GRAY, JACK | US-107059 | 1 | 10.00 | 4036********0457 | 06509C | 12/07/15 |
| GREUTMAN, MIKE | US-134855 | 1 | 35.00 | 5488********3989 | 00267Z | 12/07/15 |
| GRIJALVA, JULIAN | US-142410 | 1 | 40.00 | 4833********6297 | 030908 | 12/07/15 |
| GUERRA, ANAIZ | US-141467 | 1 | 10.00 | 4782********5154 | 061208 | 12/07/15 |
| HADNOT, PERCY | US-EX13270 | 1 | 40.00 | 5146********4955 | 40EE5C | 12/07/15 |
| HAGER, DIANE | US-140939 | 1 | 40.00 | 4388********9704 | 06516D | 12/07/15 |
| HAJTEK, MARK | US-135230 | 1 | 50.00 | 4806********5163 | 026575 | 12/07/15 |
| HALLIN, CODY | US-HALLINCODY | 1 | 10.00 | 4427********6277 | 001308 | 12/07/15 |
| HANSEN, GABRIELA | US-138589 | 1 | 20.00 | 4411********5702 | 031108 | 12/07/15 |
| HANSON JR., DONALD | US-131034 | 1 | 50.00 | 4237********2094 | 002466 | 12/07/15 |
| HANSS, ROBERT | US-133656 | 1 | 59.00 | 4417********9670 | 07389A | 12/07/15 |
| HARKER, DANIEL | US-105193 | 1 | 50.00 | 6011********6219 | 008235 | 12/07/15 |
| HART, JARED | US-136104 | 1 | 40.00 | 4236********3264 | 503954 | 12/07/15 |
| HATCHER, LORI | US-150237 | 1 | 59.00 | 4806********4905 | 026582 | 12/07/15 |
| HENDRICKS, JORDAN | US-HENDRJORDA | 1 | 40.00 | 4919********2709 | 071124 | 12/07/15 |
| HESS, CHRISTOPHER | US-138592 | 1 | 39.90 | 4356********8812 | 141709 | 12/07/15 |
| HILL, ROSE | US-150146 | 1 | 59.00 | 4266********7425 | 08567B | 12/07/15 |
| HOLBROOK, PATRICK | US-143429 | 1 | 10.00 | 4237********7232 | 001536 | 12/07/15 |
| HOMCO, MARK | US-149898 | 1 | 90.00 | 4357********2538 | 00928C | 12/07/15 |
| HOUSE SR, CHARLES | US-136858 | 1 | 40.00 | 4072********8040 | 008250 | 12/07/15 |
| ISAS, RENATO | US-100121 | 1 | 69.00 | 4782********0232 | 061208 | 12/07/15 |
| JACQUEZ, YANIRA | US-150319 | 1 | 63.00 | 4682********3847 | 922659 | 12/07/15 |
| JAIMES, HUGO | US-150149 | 1 | 69.00 | 4266********1912 | 07471A | 12/07/15 |
| JEFFRIES, JORDAN | US-139553 | 1 | 215.90 | 4867********0881 | 071208 | 12/07/15 |
| JENSEN, KONNER | US-149875 | 1 | 40.00 | 6011********3699 | 008222 | 12/07/15 |
| JIMENEZ, SAUL | US-143982 | 1 | 60.00 | 4782********6392 | 081108 | 12/07/15 |
| JOHNSON, CARLA | US-140023 | 1 | 40.00 | 5262********1654 | 474703 | 12/07/15 |
| JOHNSON, ERIC | US-150320 | 1 | 40.00 | 5307********8621 | 924213 | 12/07/15 |
| JOHNSON, EVELYN | US-101511 | 1 | 60.00 | 4744********0158 | 151515 | 12/07/15 |
| JOHNSON, TOM | US-134446 | 1 | 40.00 | 6011********3385 | 008230 | 12/07/15 |
| JONATHAN, ERIK | US-136215 | 1 | 53.00 | 5156********4375 | 00729Z | 12/07/15 |
| JONES, LEKEITH | US-137471 | 1 | 31.00 | 6011********2154 | 008212 | 12/07/15 |
| KARR, JEFF | US-131706 | 1 | 53.00 | 4833********3536 | 061108 | 12/07/15 |
| KEAR, KAYE | US-141911 | 1 | 69.00 | 6011********0592 | 00720P | 12/07/15 |
| KEPPY, DREW | US-132289 | 1 | 29.00 | 6011********0185 | 00793R | 12/07/15 |
| KEYES-FERFUSON, RACHEL | US-143068 | 1 | 45.00 | 4713********2829 | 004441 | 12/07/15 |
| KHAN, SHAISTA | US-101700 | 1 | 40.00 | 4246********8259 | 01423G | 12/07/15 |
| KHURSHIDOV, ASLAN | US-142450 | 1 | 10.00 | 4782********3518 | 030908 | 12/07/15 |
| KIM, JONG | US-107060 | 1 | 40.00 | 5459********6159 | 071032 | 12/07/15 |
| KLUBER, KURT | US-150242 | 1 | 99.00 | 4060********7028 | 011308 | 12/07/15 |
| KNOWLES, LINDSAY | US-150010 | 1 | 59.00 | 4744********0642 | 160093 | 12/07/15 |
| KORSO, MIKE | US-140169 | 1 | 59.00 | 4782********9946 | 081108 | 12/07/15 |
| KOVALICK, KAITLYN | US-131009 | 1 | 40.00 | 4298********5146 | 600830 | 12/07/15 |
| KOVANIC, ROBERT | US-103666 | 1 | 80.00 | 5466********9919 | 22663P | 12/07/15 |
| KOZLOWSKI, MICHAEL | US-140979 | 1 | 59.00 | 5441********4420 | 040874 | 12/07/15 |
| LANGFORD, RAYMOND | US-129762 | 1 | 53.00 | 5459********1458 | 071251 | 12/07/15 |
| LAWRENCE, JOHN | US-143828 | 1 | 40.00 | 5424********2276 | 40233P | 12/07/15 |
| LEAR, STACEY | US-141165 | 1 | 40.00 | 6011********4694 | 008252 | 12/07/15 |
| LECHOWICZ, JOHN | US-143860 | 1 | 20.00 | 5593********8399 | 036937 | 12/07/15 |
| LEDGER, SARAH | US-140906 | 1 | 40.00 | 4347********0621 | 071208 | 12/07/15 |
| LEE, CHANG GEUN | US-142088 | 1 | 40.00 | 4246********3922 | 07396G | 12/07/15 |
| LEMLEY, DONNIE | US-140014 | 1 | 10.00 | 3717*******3015 | 127007 | 12/07/15 |
| LEMLEY, THERESA | US-139950 | 1 | 59.00 | 3717*******3015 | 108776 | 12/07/15 |
| LIMON, SARAH | US-150181 | 1 | 29.95 | 5178********5207 | 06004Z | 12/07/15 |
| LLOYD, JONATHAN | US-138514 | 1 | 53.00 | 4782********4749 | 061208 | 12/07/15 |
| LLOYD, JOSH | US-143917 | 1 | 10.00 | 4266********8311 | 00905B | 12/07/15 |
| LOPEZ, ALEXIS | US-144060 | 1 | 120.00 | 4782********9057 | 040908 | 12/07/15 |
| LOPEZ, JESSICA | US-102659 | 1 | 83.00 | 6011********6859 | 008202 | 12/07/15 |
| LOPEZ, MARTHA | US-133683 | 1 | 35.00 | 5147********0631 | 245332 | 12/07/15 |
| LOPEZ, SUSANA | US-141774 | 1 | 10.00 | 4782********8140 | 001208 | 12/07/15 |
| LUCAS, TAMARA | US-LUCASTAMAR | 1 | 5.00 | 5113********7750 | 000339 | 12/07/15 |
| MADERA, MA EVA | US-142772 | 1 | 40.00 | 4147********0559 | 00913C | 12/07/15 |
| MADRIGAL, JOSE | US-143072 | 1 | 88.00 | 5480********9488 | 047459 | 12/07/15 |
| MANLEY, KELLY | US-104476 | 1 | 45.00 | 4266********7465 | 00929B | 12/07/15 |
| MARCONI, MATTHEW | US-141480 | 1 | 88.00 | 4139********0701 | 025883 | 12/07/15 |
| MARTIN, MIKE 3 | US-150381 | 1 | 29.00 | 6011********2406 | 00754P | 12/07/15 |
| MARTIN, SHIRLEY | US-209636 | 1 | 40.00 | 4718********4727 | 026651 | 12/07/15 |
| MARTINEZ, AARON | US-135899 | 1 | 40.00 | 4919********1611 | 070954 | 12/07/15 |
| MARTINEZ, JESSE | US-150159 | 1 | 53.00 | 4247********2703 | 754434 | 12/07/15 |
| MAXWELL, CRISTEN | US-144031 | 1 | 63.00 | 4400********5646 | 06742B | 12/07/15 |
| MAYA, ANA | US-142607 | 1 | 40.00 | 4430********2292 | 244906 | 12/07/15 |
| MCADAMS, MATTHEW | US-139458 | 1 | 40.00 | 4411********8559 | 091108 | 12/07/15 |
| MCCUSKER, PATRICK | US-121720 | 1 | 68.00 | 4147********0883 | 08603C | 12/07/15 |
| MCDERMOTT, MARK | US-MCDERMARK | 1 | 40.00 | 4782********2325 | 061008 | 12/07/15 |
| MCDONALD, WILLIAM | US-100582 | 1 | 98.00 | 4559********7578 | 06483A | 12/07/15 |
| MCINTYRE, TOMMY | US-143212 | 1 | 19.95 | 5580********3716 | 071125 | 12/07/15 |
| MECHERLE, ROBERT | US-150161 | 1 | 49.00 | 4430********4500 | 245039 | 12/07/15 |
| MELERO, ROMAN | US-149820 | 1 | 83.00 | 4782********3204 | 081208 | 12/07/15 |
| MELVIN, THOMAS | US-EX13298 | 1 | 80.00 | 4037********1506 | 707021 | 12/07/15 |
| MENDOZA, ERICA | US-142848 | 1 | 40.00 | 4782********8740 | 020908 | 12/07/15 |
| MERAZ, EDGAR | US-150071 | 1 | 10.00 | 4479********4067 | 125955 | 12/07/15 |
| MICHELS, KATIE | US-103087 | 1 | 53.00 | 4266********1168 | 08594B | 12/07/15 |
| MIDDLETON, LAURA | US-106784 | 1 | 53.00 | 4266********8872 | 08580B | 12/07/15 |
| MITCHELTREE, LAURA | US-133291 | 1 | 59.00 | 6011********1852 | 00748R | 12/07/15 |
| MOCTEZUMA, ANNA | US-138837 | 1 | 40.00 | 6011********0746 | 008241 | 12/07/15 |
| MOENKEMIER, NICHOLAS | US-135188 | 1 | 53.00 | 4782********5853 | 091208 | 12/07/15 |
| MOMPER, JANET | US-104833 | 1 | 44.91 | 4147********9815 | 06488D | 12/07/15 |
| MONTALBANO, HOPE | US-143783 | 1 | 40.00 | 4347********9787 | 071208 | 12/07/15 |
| MONTEITH, GREGG | US-132541 | 1 | 50.00 | 4430********3497 | 035296 | 12/07/15 |
| MOORE, JIM | US-103999 | 1 | 29.00 | 4919********7325 | 070954 | 12/07/15 |
| MORONES, LUIS | US-141716 | 1 | 88.00 | 4237********0493 | 007160 | 12/07/15 |
| MORTON, CONOR | US-140972 | 1 | 40.00 | 4129********7550 | 071156 | 12/07/15 |
| MULL, MATT | US-104326 | 1 | 33.00 | 5466********9796 | 400943 | 12/07/15 |
| NAJAR, ANDREW | US-105484 | 1 | 29.00 | 4388********0020 | 03679C | 12/07/15 |
| NEGRO, ILDA | US-141734 | 1 | 60.00 | 4833********5647 | 061008 | 12/07/15 |
| NGUYEN, CLAIRE | US-142846 | 1 | 40.00 | 6011********8733 | 00787R | 12/07/15 |
| NGUYEN, VAN | US-104741 | 1 | 40.00 | 6011********6810 | 008250 | 12/07/15 |
| NIEMEC, REBECCA | US-NIEMECREBE | 1 | 40.00 | 4264********8238 | 04754A | 12/07/15 |
| NINO, JAILYN | US-142500 | 1 | 53.00 | 6011********5711 | 008251 | 12/07/15 |
| O BRIEN, MATTHEW | US-140953 | 1 | 50.00 | 3796*******3006 | 108692 | 12/07/15 |
| OCAMPO, WENDY | US-133991 | 1 | 10.00 | 4782********7928 | 011108 | 12/07/15 |
| OHALLEN, JASON | US-137922 | 1 | 40.00 | 4147********7112 | 07391D | 12/07/15 |
| OLSEN, KIM | US-101356 | 1 | 40.00 | 4782********4112 | 030908 | 12/07/15 |
| OLSON, RANDY | US-134713 | 1 | 17.50 | 4782********0718 | 071008 | 12/07/15 |
| ORDAZ, JULIAN | US-ORDAZJULIA | 1 | 50.00 | 4060********8893 | 00079C | 12/07/15 |
| ORGUERA, RIGO | US-141236 | 1 | 40.00 | 5424********3418 | 047405 | 12/07/15 |
| OROS, MARK | US-104293 | 1 | 63.25 | 5452********6694 | 06037Z | 12/07/15 |
| ORTIZ JR., RAUL | US-104049 | 1 | 50.00 | 6011********9829 | 00711R | 12/07/15 |
| ORTIZ, EUGENIO | US-EX12800 | 1 | 40.00 | 4782********9106 | 011008 | 12/07/15 |
| ORTIZ, LUIS | US-143690 | 1 | 69.00 | 5459********4689 | 071126 | 12/07/15 |
| PADILLA, MARTIN | US-143393 | 1 | 119.00 | 5206********6814 | T06909 | 12/07/15 |
| PAPIECH, JENNIFER | US-135336 | 1 | 40.00 | 5424********5295 | 23025P | 12/07/15 |
| PASTOREK, JAMES | US-150222 | 1 | 59.00 | 4479********8739 | 059121 | 12/07/15 |
| PAULIN, ROBERT | US-150383 | 1 | 98.00 | 4266********4365 | 03672B | 12/07/15 |
| PAZ JR, CHRISTIAN | US-142627 | 1 | 10.00 | 4479********4932 | 059131 | 12/07/15 |
| PENA, JESUS | US-143592 | 1 | 199.50 | 4833********5307 | 061208 | 12/07/15 |
| PEREZ, HECTOR | US-140896 | 1 | 53.00 | 4418********1597 | 667672 | 12/07/15 |
| PEREZ, HECTOR JR | US-151156 | 1 | 20.00 | 4418********1597 | 107429 | 12/07/15 |
| PEREZ, MARIA | US-139362 | 1 | 38.00 | 4782********5313 | 091308 | 12/07/15 |
| PLACEK, ABILYNN | US-142076 | 1 | 19.95 | 4833********1132 | 051208 | 12/07/15 |
| PROKOS, MARGO | US-112717 | 1 | 65.00 | 5466********5629 | 11098P | 12/07/15 |
| PRYOR, COREY | US-132792 | 1 | 69.00 | 4236********4883 | 503966 | 12/07/15 |
| PUCKETT, BARRY | US-130753 | 1 | 40.00 | 6011********5598 | 008231 | 12/07/15 |
| QUIROZ, JAVIER | US-102291 | 1 | 95.00 | 3712*******2000 | 123208 | 12/07/15 |
| RAMIREZ, DAVID | US-141519 | 1 | 40.00 | 6011********9149 | 008204 | 12/07/15 |
| RAMOS, ROSA | US-138526 | 1 | 72.00 | 5536********2437 | 048339 | 12/07/15 |
| RAY, JANIS | US-143607 | 1 | 59.00 | 5524********1906 | 06493W | 12/07/15 |
| RENAUD, JOEL | US-143793 | 1 | 50.00 | 4833********4957 | 071308 | 12/07/15 |
| REYES, MARIA | US-100682 | 1 | 53.00 | 4782********8188 | 071308 | 12/07/15 |
| REYES, RAMIRO | US-112854 | 1 | 25.00 | 4806********2112 | 026731 | 12/07/15 |
| RHOADS O.D., DAVID | US-140421 | 1 | 35.00 | 4147********9825 | 06516C | 12/07/15 |
| RICEDORF, JEFFREY | US-142899 | 1 | 29.95 | 4430********4041 | 036666 | 12/07/15 |
| RIECKERT, BRENDA | US-150231 | 1 | 69.00 | 5520********4598 | T6791P | 12/07/15 |
| RILEY, KENNETH | US-144063 | 1 | 40.00 | 4782********9315 | 081108 | 12/07/15 |
| RIOS, JOSEPHINE | US-EX13281 | 1 | 35.00 | 5523********5733 | 08669S | 12/07/15 |
| RITCHIE, JAMES | US-142002 | 1 | 63.00 | 4388********1304 | 08565D | 12/07/15 |
| RIXORGIATE, KATHRYN | US-135585 | 1 | 19.95 | 5140********7010 | 03639Z | 12/07/15 |
| RODEA, RAPHAEL | US-EX13383 | 1 | 40.00 | 4833********4284 | 061008 | 12/07/15 |
| RODRIGUEZ, ALYSSA | US-138953 | 1 | 88.00 | 5438********0340 | H80079 | 12/07/15 |
| RODRIGUEZ, AMANDA | US-135538 | 1 | 40.00 | 4236********8266 | 503953 | 12/07/15 |
| RODRIGUEZ, BILLY | US-144023 | 1 | 10.00 | 4236********7784 | 503960 | 12/07/15 |
| ROESCH, JOHN | US-133250 | 1 | 34.00 | 4266********2501 | 08608A | 12/07/15 |
| ROSA, FABIAN | US-143309 | 1 | 58.00 | 4782********5428 | 021108 | 12/07/15 |
| ROSA, ISHMAEL | US-103285 | 1 | 10.00 | 4782********5428 | 061208 | 12/07/15 |
| ROSE, JULIE | US-134608 | 1 | 40.00 | 4147********7762 | 00148C | 12/07/15 |
| ROSENBERG, MICHAEL | US-117853 | 1 | 44.00 | 5280********8067 | 02297B | 12/07/15 |
| ROSS, BOOKER | US-141844 | 1 | 20.00 | 5178********3979 | 06517Z | 12/07/15 |
| ROSS, MALIQUE | US-103571 | 1 | 10.00 | 5178********3979 | 08605Z | 12/07/15 |
| RUDOW, KEVIN | US-149995 | 1 | 50.00 | 5424********4247 | 047693 | 12/07/15 |
| RUGGLES, DAVID | US-139628 | 1 | 90.00 | 4298********2880 | 639836 | 12/07/15 |
| RUIZ, HENRY | US-136244 | 1 | 10.00 | 6011********2762 | 00783R | 12/07/15 |
| SALDANA, FABIAN | US-150267 | 1 | 20.00 | 5217********9795 | 071250 | 12/07/15 |
| SALGADO, BETTY | US-144189 | 1 | 80.00 | 4782********3040 | 001308 | 12/07/15 |
| SALGADO, EDUARDO | US-143927 | 1 | 50.00 | 4479********2574 | 058999 | 12/07/15 |
| SALGADO, JORGE | US-144046 | 1 | 40.00 | 4833********4721 | 071108 | 12/07/15 |
| SALGADO, ZULEIMA | US-150356 | 1 | 10.00 | 5275********9650 | 171600 | 12/07/15 |
| SALTIJERAL, GABRIELA | US-143332 | 1 | 40.00 | 4239********5924 | 007556 | 12/07/15 |
| SAMONA, LUIS | US-144199 | 1 | 10.00 | 6011********3330 | 008217 | 12/07/15 |
| SANCHEZ, ANDREA | US-143840 | 1 | 40.00 | 4430********9189 | 035257 | 12/07/15 |
| SANTIAGO, AMALIA | US-134068 | 1 | 40.00 | 4408********4859 | 01421C | 12/07/15 |
| SANTIAGO, NATE | US-143873 | 1 | 10.00 | 5217********2682 | 071031 | 12/07/15 |
| SCHOMAS, MICHAEL | US-106224 | 1 | 53.00 | 6011********4646 | 00726P | 12/07/15 |
| SCHOMAS, NIKI | US-204174 | 1 | 35.00 | 6011********4646 | 00719P | 12/07/15 |
| SCHOOLFIELD, HEATHER | US-135430 | 1 | 40.00 | 5217********5446 | 071249 | 12/07/15 |
| SCHRATZ, KATE | US-107592 | 1 | 33.00 | 6011********2462 | 008224 | 12/07/15 |
| SCHRATZ, PAUL | US-107608 | 1 | 50.00 | 6011********2462 | 008236 | 12/07/15 |
| SCHUETZ, MARTHA | US-140758 | 1 | 30.00 | 6011********9826 | 00779P | 12/07/15 |
| SCHUETZ, RUDOLPH | US-103198 | 1 | 35.00 | 6011********9826 | 00748P | 12/07/15 |
| SHEFFER, FRANCES | US-105271 | 1 | 28.00 | 6011********4234 | 00759R | 12/07/15 |
| SHEPARD, ISABEL | US-139825 | 1 | 70.00 | 5424********5449 | 047970 | 12/07/15 |
| SMITH, GARY | US-149823 | 1 | 53.00 | 4034********8910 | 134767 | 12/07/15 |
| SNEIDER, JAMES | US-138883 | 1 | 53.00 | 4430********1884 | 240071 | 12/07/15 |
| SOTO JR, OMAR | US-150073 | 1 | 10.00 | 4479********4661 | 059322 | 12/07/15 |
| SOTO, ALEXIS | US-143961 | 1 | 10.00 | 5459********5743 | 070941 | 12/07/15 |
| SOTO, PATRICIA | US-101673 | 1 | 53.00 | 6011********7604 | 00720R | 12/07/15 |
| STAKER, BRANDON | US-151136 | 1 | 69.00 | 4356********9654 | 121803 | 12/07/15 |
| STERKEL, ROBERT | US-133192 | 1 | 50.00 | 5401********7552 | 03675Z | 12/07/15 |
| STRICKLAND, ALBERT | US-140392 | 1 | 59.00 | 5466********4676 | 39969P | 12/07/15 |
| STROSAHL, SALLY | US-121996 | 1 | 40.00 | 6011********3385 | 008226 | 12/07/15 |
| STULL, NICK | US-107691 | 1 | 100.00 | 4713********1425 | 004578 | 12/07/15 |
| SUITS, COLBY | US-143855 | 1 | 40.00 | 5466********8854 | 11474W | 12/07/15 |
| SWANSON, MICHAEL | US-100343 | 1 | 20.00 | 5523********6388 | 00126Z | 12/07/15 |
| SWEEZER, LATOIA | US-141377 | 1 | 30.00 | 5275********2041 | 171925 | 12/07/15 |
| TALBOT, NANCY | US-140490 | 1 | 29.00 | 4147********0050 | 707090 | 12/07/15 |
| TANNING LEVEL 1, BRETT | US-209235 | 1 | 19.95 | 4919********6810 | 448644 | 12/07/15 |
| TANNING LEVEL 2, JOHN | US-209234 | 1 | 29.95 | 4479********9573 | 059695 | 12/07/15 |
| TANNING LEVEL 3, MICHELLE | US-209737 | 1 | 79.90 | 4356********8812 | 130399 | 12/07/15 |
| TAYLOR, JESSICA | US-143501 | 1 | 59.00 | 4782********8178 | 051208 | 12/07/15 |
| TERECHKINE, IOURI | US-104131 | 1 | 83.00 | 4388********6739 | 01380C | 12/07/15 |
| THAYER, PETER | US-104656 | 1 | 53.00 | 6011********0511 | 00795P | 12/07/15 |
| THOMAS, BILL | US-150095 | 1 | 53.00 | 4411********7493 | 011108 | 12/07/15 |
| THOMAS, JASON | US-150235 | 1 | 60.00 | 4782********9815 | 051208 | 12/07/15 |
| THOMPSON, JESSICA | US-142746 | 1 | 50.00 | 5459********6265 | 070955 | 12/07/15 |
| TREADWAY, LINDA | US-140838 | 1 | 40.00 | 4246********3251 | 00916G | 12/07/15 |
| TROWBRIDGE, EMILY | US-103409 | 1 | 10.00 | 4359********7040 | 707011 | 12/07/15 |
| TROWBRIDGE, SEAN | US-103301 | 1 | 30.00 | 4359********7040 | 707011 | 12/07/15 |
| TURDICI, TYLER | US-143778 | 1 | 69.00 | 5459********6412 | 070940 | 12/07/15 |
| TUREK, JODI | US-104386 | 1 | 53.00 | 3772*******1019 | 143041 | 12/07/15 |
| VAGO, RYAN | US-135392 | 1 | 40.00 | 4782********9394 | 071108 | 12/07/15 |
| VALADEZ, VICTOR | US-150286 | 1 | 44.00 | 5217********0038 | 070955 | 12/07/15 |
| VALENZUELA, CARLOS | US-150329 | 1 | 10.00 | 4465********1172 | 007994 | 12/07/15 |
| VANDENBERG, GREGORY | US-143746 | 1 | 40.00 | 4707********2762 | 00865B | 12/07/15 |
| VANSCOIT, MAUREEN | US-105409 | 1 | 46.00 | 6011********1261 | 008203 | 12/07/15 |
| VARELA, ANCELMA | US-143114 | 1 | 79.00 | 4782********4867 | 051008 | 12/07/15 |
| VAROUNIOTIS, NICKOLUS | US-129825 | 1 | 20.00 | 4417********0563 | 06512C | 12/07/15 |
| VAZQUEZ, ELINDE | US-103935 | 1 | 33.00 | 5467********9383 | 03735Z | 12/07/15 |
| VAZQUEZ, MONIQUE | US-138133 | 1 | 40.00 | 5536********3102 | 047130 | 12/07/15 |
| VEGA, FRANCISCO | US-142339 | 1 | 31.00 | 5121********3814 | 00765Z | 12/07/15 |
| VELAZQUEZ, JACOB | US-141003 | 1 | 53.00 | 5217********4722 | 071220 | 12/07/15 |
| VELAZQUEZ, ROSA | US-142649 | 1 | 40.00 | 4833********1453 | 071208 | 12/07/15 |
| VILLANUEVA, ROBERT | US-142807 | 1 | 30.00 | 5199********2485 | 086879 | 12/07/15 |
| VIRGEN, JOSE | US-141112 | 1 | 10.00 | 5275********3101 | 181321 | 12/07/15 |
| WADE, MARK | US-150385 | 1 | 59.00 | 5490********6226 | 00027Z | 12/07/15 |
| WALSH, SHANE | US-142347 | 1 | 79.95 | 5459********4961 | 071219 | 12/07/15 |
| WAMBACH, JENNIFER | US-100463 | 1 | 59.00 | 5424********8979 | 83846P | 12/07/15 |
| WARD, MEGAN | US-150198 | 1 | 99.00 | 5465********3037 | 070956 | 12/07/15 |
| WEBER, KRISTINE | US-104423 | 1 | 42.00 | 4147********1180 | 73180C | 12/07/15 |
| WEBER, LANCE | US-107763 | 1 | 44.91 | 4266********8980 | 08597A | 12/07/15 |
| WEGMAN, TONI | US-103777 | 1 | 20.00 | 4147********9886 | 04792C | 12/07/15 |
| WILLETT, MARY | US-102373 | 1 | 31.00 | 5424********0883 | 048608 | 12/07/15 |
| WILLIAMS, ARTHUR | US-143617 | 1 | 59.00 | 4479********0735 | 058769 | 12/07/15 |
| WILLIAMS, JASON | US-143635 | 1 | 103.00 | 5178********6745 | 08601Z | 12/07/15 |
| WILLIAMS, KAYLA | US-134917 | 1 | 10.00 | 5148********2561 | 04711B | 12/07/15 |
| WILLIAMS, STANLEY | US-105135 | 1 | 35.00 | 5148********2561 | 00952B | 12/07/15 |
| WILLIAMS, STEPHANIE | US-130520 | 1 | 40.00 | 5148********2561 | 03631B | 12/07/15 |
| WINSTON, RITA | US-135518 | 1 | 99.91 | 4782********4656 | 061108 | 12/07/15 |
| WITHEY, MATT | US-106194 | 1 | 50.00 | 4147********8909 | 04754C | 12/07/15 |
| WITZ, JOE | US-143841 | 1 | 60.00 | 4400********7189 | 04735B | 12/07/15 |
| YANEZ, LUIS | US-150066 | 1 | 59.00 | 5459********8974 | 071249 | 12/07/15 |
| YATCHMAN, MICHAEL | US-112243 | 1 | 29.00 | 5523********9837 | T6779Z | 12/07/15 |
| ZEMAN, BRIANNA | US-EX13344 | 1 | 40.00 | 6011********2345 | 00719R | 12/07/15 |
| Count | Card Type | Total |
| 11 | American Express | 572.00 |
| 92 | MasterCard | 4394.05 |
| 218 | Visa | 10409.18 |
| 37 | Discover | 1659.00 |
| 0 | Other | 0.00 |
| 17034.23 |