| 10/05/2015 |
| 09:12:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRON, JAMAAL | VC-57532 | A | 14.00 | 5490********4565 | 09766B | 10/05/15 |
| ADAMS, DARLENE | VC-7182 | A | 10.00 | 4154********1370 | 024309 | 10/05/15 |
| AFANA, NICKOLAS | VC-57473 | A | 35.00 | 4815********8369 | 104557 | 10/05/15 |
| AGABAO, CHARLENE | VC-57460 | A | 25.00 | 4154********2221 | 024308 | 10/05/15 |
| AIKEN, JAMES | VC-7180 | A | 15.00 | 4867********6213 | 084509 | 10/05/15 |
| AKINS, GABRIELLE | VC-452 | A | 60.00 | 4342********0020 | 594785 | 10/05/15 |
| ALCOTT, TONI | VC-57610 | A | 18.00 | 4888********2582 | 00562B | 10/05/15 |
| ANARNA, KEN | VC-57470 | A | 15.00 | 5403********7883 | 365276 | 10/05/15 |
| ANDREWS, SHANTEE | VC-7149 | A | 15.00 | 4815********1457 | 194254 | 10/05/15 |
| ANNEAR, CARRIE | VC-7258 | A | 15.00 | 6011********7499 | 00531R | 10/05/15 |
| APILADO, JEREMY | VC-57515 | A | 15.00 | 4342********3749 | 739917 | 10/05/15 |
| AREVALO, EDWIN | VC-57574 | A | 15.00 | 4003********9386 | 05278B | 10/05/15 |
| ARGAW, MIHRET | VC-57824 | A | 15.00 | 4460********2705 | 431183 | 10/05/15 |
| ARMAZ, ANTHONY | VC-57577 | A | 15.00 | 5480********9179 | 084505 | 10/05/15 |
| ARMAZ, MONA | VC-31204 | A | 15.00 | 4342********7858 | 710795 | 10/05/15 |
| ASCHE, PAUL | VC-31193 | A | 40.00 | 4815********3909 | 124150 | 10/05/15 |
| ASUNCION, GILMER | VC-3 | A | 50.00 | 4168********4756 | 004172 | 10/05/15 |
| ATKINS, KEVIN | VC-7156 | A | 15.00 | 4342********8322 | 399808 | 10/05/15 |
| AVNER, JAYSON | VC-64825 | A | 25.00 | 4342********8726 | 739903 | 10/05/15 |
| BABINO, RONALD | VC-7271 | A | 10.00 | 4494********7000 | 121066 | 10/05/15 |
| BAFFA, ALEXIO | VC-7232 | A | 15.00 | 4154********4138 | 024309 | 10/05/15 |
| BAGG, LAURIE | VC-7202 | A | 99.00 | 4342********0851 | 594741 | 10/05/15 |
| BAGINSKI, ROBIN | VC-57412 | A | 25.00 | 6011********2382 | 00552R | 10/05/15 |
| BAILEY, MISTY | VC-7176 | A | 18.00 | 4347********8293 | 014509 | 10/05/15 |
| BAKER, JORDAN | VC-57867 | A | 35.00 | 4400********4909 | 03899B | 10/05/15 |
| BALINGIT, CHRISTOPHER | VC-64871 | A | 25.00 | 5178********5086 | 05326B | 10/05/15 |
| BARBARASCH, JOSEPH | VC-57757 | A | 30.00 | 4388********0279 | 05187D | 10/05/15 |
| BARBER, ROY | VC-9156 | A | 99.00 | 5109********5788 | H94467 | 10/05/15 |
| BARNEY, MATT | VC-57465 | A | 60.00 | 6011********2816 | 00513R | 10/05/15 |
| BARRY, MICHAEL | VC-57485 | A | 10.00 | 5491********7809 | 86938B | 10/05/15 |
| BEAN, KRISTINA | VC-7148 | A | 20.00 | 4366********5256 | 032074 | 10/05/15 |
| BERGEN, DEREK | VC-57764 | A | 15.00 | 4788********1345 | 084511 | 10/05/15 |
| BERK, MICHAEL | VC-57831 | A | 20.00 | 5480********2853 | 00571Z | 10/05/15 |
| BERNDSEN, ERIN | VC-57745 | A | 35.00 | 5465********8223 | H88074 | 10/05/15 |
| BERTHOLDI, PAMELA | VC-57571 | A | 10.00 | 4815********6849 | 134356 | 10/05/15 |
| BODUTCH, KIMBERLY | VC-57811 | A | 10.00 | 5403********9690 | 084510 | 10/05/15 |
| BORLONGAN, PATRICK | VC-7147 | A | 15.00 | 5155********3318 | 05366Z | 10/05/15 |
| BORRAS REED, JUSTIN | VC-8318 | A | 15.00 | 6011********0248 | 00591R | 10/05/15 |
| BOUDREAUX, BRYAN | VC-57911 | A | 10.00 | 4477********6247 | 064446 | 10/05/15 |
| BOYD JR, BOBBY | VC-7183 | A | 10.00 | 5178********4422 | 05298Z | 10/05/15 |
| BRADY, KEVIN | VC-1496 | A | 65.00 | 4211********6115 | 05215B | 10/05/15 |
| BRENES, MICHAEL | VC-57434 | A | 10.00 | 4815********5846 | 124557 | 10/05/15 |
| BRENNER, JEAN | VC-64924 | A | 10.00 | 4494********3577 | 448744 | 10/05/15 |
| BRICKER, TESSA | VC-8315 | A | 25.00 | 4342********5897 | 808077 | 10/05/15 |
| BRIGANTI, ARNOLD | VC-57592 | A | 15.00 | 6011********5148 | 00567P | 10/05/15 |
| BRISTOL, JERRY | VC-7141 | A | 15.00 | 5588********1258 | 05254Z | 10/05/15 |
| BROWN, BRIAN | VC-57781 | A | 35.00 | 4036********4800 | 05294A | 10/05/15 |
| BROWN, STEPHEN | VC-31047 | A | 35.00 | 5465********1619 | H88068 | 10/05/15 |
| BUTTERS, JERYME | VC-57563 | A | 208.00 | 5465********4266 | H05372 | 10/05/15 |
| CABRERA, MAYELA | VC-7142 | A | 15.00 | 4815********0598 | 194659 | 10/05/15 |
| CALDWELL, RICHARD | VC-8319 | A | 10.00 | 4868********7313 | 05278B | 10/05/15 |
| CAMPOS, WILLIAMS | VC-64987 | A | 35.00 | 4342********1589 | 642357 | 10/05/15 |
| CANADY, STACEY | VC-57447 | A | 25.00 | 4154********7499 | 024312 | 10/05/15 |
| CANDIDO JR, HUMBERTO | VC-57451 | A | 30.00 | 4366********7720 | 022046 | 10/05/15 |
| CARTER, AMANDA | VC-25065 | A | 25.00 | 4147********3719 | 05302C | 10/05/15 |
| CAWVEY, KEITH | VC-7162 | A | 15.00 | 4342********0023 | 594723 | 10/05/15 |
| CERVANTES, JANET | VC-7168 | A | 25.00 | 4815********1159 | 174956 | 10/05/15 |
| CERVANTES, LUIS | VC-57468 | A | 29.00 | 4833********8976 | 014509 | 10/05/15 |
| CESENA, MARIA | VC-8380 | A | 19.00 | 4815********4253 | 124850 | 10/05/15 |
| CHAPIN, JOSEPH | VC-31044 | A | 27.00 | 4833********2135 | 064509 | 10/05/15 |
| CHATIGNY, RANDALL | VC-1418 | A | 85.00 | 4266********8859 | 05211C | 10/05/15 |
| CHATIGNY, SHANNON | VC-31041 | A | 15.00 | 4266********8859 | 05196C | 10/05/15 |
| CHAVEZ, JOSE | VC-7270 | A | 15.00 | 4342********3035 | 431207 | 10/05/15 |
| CHENG, VICTOR | VC-57784 | A | 60.00 | 4266********4273 | 05298A | 10/05/15 |
| CODUTI, SHANE | VC-64897 | A | 24.95 | 6011********8397 | 00500R | 10/05/15 |
| CONCEPCION, JEMIMAE JAMI | VC-7286 | A | 20.00 | 4815********4816 | 194156 | 10/05/15 |
| CONWAY, ROY | VC-57344 | A | 15.00 | 4815********4961 | 164759 | 10/05/15 |
| CONYERS, KEVIN | VC-57729 | A | 15.00 | 4342********7971 | 808110 | 10/05/15 |
| COOK, CORY | VC-64884 | A | 35.00 | 4154********0424 | 024311 | 10/05/15 |
| COOK, KIMBERLIE | VC-57584 | A | 25.00 | 4266********0794 | 05173B | 10/05/15 |
| COOK, LORIN | VC-7230 | A | 25.00 | 4833********0353 | 004509 | 10/05/15 |
| COOPER, DAVID | VC-57492 | A | 25.00 | 4264********3205 | 09648A | 10/05/15 |
| COOPER, RAYE | VC-57456 | A | 25.00 | 4264********3205 | 07802A | 10/05/15 |
| CORBETT, CURT | VC-57753 | A | 15.00 | 5178********0713 | 05379B | 10/05/15 |
| COREY, RHONDA | VC-8324 | A | 24.95 | 4815********1130 | 194150 | 10/05/15 |
| CRANFORD, SEAN | VC-57804 | A | 30.00 | 4342********3985 | 526998 | 10/05/15 |
| CURTIS, MICHAEL | VC-57827 | A | 10.00 | 4494********9844 | 383258 | 10/05/15 |
| DALY, CHELSEA | VC-57542 | A | 15.00 | 4342********6225 | 808092 | 10/05/15 |
| DATANGEL, ERIC | VC-963693 | A | 85.00 | 4342********1859 | 808095 | 10/05/15 |
| DAVID, DANIEL | VC-57578 | A | 90.00 | 5109********5966 | H93573 | 10/05/15 |
| DAVIS, TERESE | VC-7184 | A | 10.00 | 4104********5694 | 498298 | 10/05/15 |
| DAYANI, LEILA | VC-7251 | A | 10.00 | 4899********9961 | 004248 | 10/05/15 |
| DE SHIELDS, ARRON | VC-57353 | A | 15.00 | 4833********3373 | 004509 | 10/05/15 |
| DEL RIO, JOSE | VC-1013 | A | 120.00 | 4154********6492 | 024308 | 10/05/15 |
| DEL RIO, MARIA | VC-8336 | A | 30.00 | 4815********2274 | 184350 | 10/05/15 |
| DELGADILLO, EDMUNDO | VC-57424 | A | 25.00 | 5466********5624 | 87369Z | 10/05/15 |
| DENNIS, ALYSSA | VC-57780 | A | 10.00 | 6011********9112 | 00557B | 10/05/15 |
| DESOTO, TYLER | VC-7234 | A | 35.00 | 4465********8845 | 005754 | 10/05/15 |
| DETERS, DON | VC-57497 | A | 20.00 | 4313********7779 | 03389D | 10/05/15 |
| DEVITO, MICHAEL | VC-57766 | A | 20.00 | 4815********3559 | 184253 | 10/05/15 |
| DICKENS, PATRICK | VC-57388 | A | 15.00 | 4610********4426 | 054509 | 10/05/15 |
| DIXON, EHOVE | VC-57767 | A | 15.00 | 4494********8151 | 514778 | 10/05/15 |
| DOMINGUEZ, ASHLEE | VC-64950 | A | 15.00 | 4465********1731 | 005767 | 10/05/15 |
| DOWDY, GABRIEL | VC-64855 | A | 25.00 | 4432********8523 | 008943 | 10/05/15 |
| DUBOIS, DANIELLE | VC-57721 | A | 10.00 | 4342********5336 | 399823 | 10/05/15 |
| DUNCAN, IAN | VC-57569 | A | 15.00 | 4207********4961 | 005598 | 10/05/15 |
| DUNCAN, KYLE | VC-7276 | A | 30.00 | 4092********7992 | 524313 | 10/05/15 |
| DUNFORD, JAMES | VC-64854 | A | 15.00 | 5480********2669 | 084505 | 10/05/15 |
| DUTTA, RAJ | VC-57601 | A | 85.00 | 4640********8963 | 05287C | 10/05/15 |
| EATON, DAVID | VC-7128 | A | 15.00 | 5523********6267 | T0295P | 10/05/15 |
| ENDERIZ, CECILIE | VC-7189 | A | 10.00 | 4342********5319 | 594761 | 10/05/15 |
| ERICKSON, BRANDON | VC-25039 | A | 25.00 | 4266********3950 | 024310 | 10/05/15 |
| ESPINOZA, MICHAEL | VC-64973 | A | 35.00 | 5109********4220 | H88062 | 10/05/15 |
| EVANS, KERRY | VC-57423 | A | 25.00 | 4477********0368 | 064450 | 10/05/15 |
| FARRELL, JANET | VC-57731 | A | 45.00 | 5225********8901 | 004275 | 10/05/15 |
| FAWL, STEVEN | VC-8362 | A | 45.00 | 4342********2654 | 431616 | 10/05/15 |
| FLAHERTY, TAMMY | VC-64882 | A | 10.00 | 4888********2389 | 04178A | 10/05/15 |
| FLEMING, STEVEN | VC-7226 | A | 30.00 | 5581********6251 | 004278 | 10/05/15 |
| FLORESCA, CHRISTOPHER | VC-57803 | A | 15.00 | 4154********9643 | 024310 | 10/05/15 |
| FOSTER, PATRICIA | VC-31139 | A | 25.00 | 4366********8406 | 014940 | 10/05/15 |
| FRALEY, CRYSTAL | VC-57550 | A | 30.00 | 5424********8763 | 55163B | 10/05/15 |
| FRINK, JASON | VC-57525 | A | 20.00 | 5378********4479 | 05339Z | 10/05/15 |
| GALLEGOS, JULIAN | VC-64928 | A | 45.00 | 4147********6647 | 05177C | 10/05/15 |
| GALURA, HECTOR | VC-7290 | A | 10.00 | 6011********4830 | 00592R | 10/05/15 |
| GALVEZ, ANGEL | VC-57832 | A | 20.00 | 4494********4231 | 187561 | 10/05/15 |
| GARBEN, KERRY | VC-1012 | A | 75.00 | 4342********6880 | 431586 | 10/05/15 |
| GARCIA, JORGE | VC-64999 | A | 35.00 | 4342********9554 | 594715 | 10/05/15 |
| GARCIA, MARC | VC-65012 | A | 25.00 | 5424********0016 | 86062P | 10/05/15 |
| GARIBALDI, TAYLOR | VC-57910 | A | 35.00 | 5225********0450 | 004290 | 10/05/15 |
| GARRIDO, MATTHEW | VC-7267 | A | 10.00 | 4143********4033 | 214181 | 10/05/15 |
| GAUGHAN, LACIE | VC-7239 | A | 15.00 | 4254********8635 | 004293 | 10/05/15 |
| GAYOSO, ERIC | VC-1336 | A | 94.00 | 5438********5649 | H93979 | 10/05/15 |
| GEISLER, TANYA | VC-31181 | A | 25.00 | 4342********1114 | 642358 | 10/05/15 |
| GELINEAU, JENNY | VC-57795 | A | 15.00 | 4154********2138 | 024307 | 10/05/15 |
| GIRARDOT, AUTUMN | VC-25085 | A | 15.00 | 4154********3834 | 024306 | 10/05/15 |
| GIZINOS, AMBER | VC-31020 | A | 25.00 | 4342********3161 | 642382 | 10/05/15 |
| GODDARD, MARK | VC-57868 | A | 105.93 | 4037********8359 | 805054 | 10/05/15 |
| GONZALEZ, JENNY | VC-7135 | A | 9.00 | 4154********4057 | 024312 | 10/05/15 |
| GONZALEZ, WILLIAM | VC-64859 | A | 25.00 | 4154********7883 | 024308 | 10/05/15 |
| GOODNER, JASON | VC-1363 | A | 120.00 | 4465********3947 | 005753 | 10/05/15 |
| GRANDE, STEPHANIE | VC-7223 | A | 15.00 | 4366********6897 | 024434 | 10/05/15 |
| GRANDMANN, CHRISTOPHER | VC-1215 | A | 185.00 | 4154********8716 | 024311 | 10/05/15 |
| GRAVES, AMY | VC-64983 | A | 15.00 | 5403********6894 | 084505 | 10/05/15 |
| GRAYER, ERICA | VC-7132 | A | 10.00 | 4259********9440 | 642364 | 10/05/15 |
| GREEN, SALLY | VC-57717 | A | 35.00 | 4701********8795 | 154759 | 10/05/15 |
| GRUBB, MARK | VC-64943 | A | 35.00 | 4259********4209 | 769204 | 10/05/15 |
| GUEVARA, MICHAEL | VC-57463 | A | 10.00 | 4465********2968 | 005943 | 10/05/15 |
| GUTIERREZ, GUSTAVO | VC-57570 | A | 15.00 | 4342********0482 | 431166 | 10/05/15 |
| GUZMAN, ARACELY | VC-31168 | A | 10.00 | 4833********8084 | 064509 | 10/05/15 |
| HAILEY, GEORGE | VC-7192 | A | 15.00 | 5523********6321 | 00585Z | 10/05/15 |
| HANNON, MEGAN | VC-64837 | A | 15.00 | 4154********2983 | 024310 | 10/05/15 |
| HARMAN, GREGORY | VC-57386 | A | 35.00 | 4465********9802 | 005966 | 10/05/15 |
| HART, JORDAN | VC-57742 | A | 35.00 | 4815********9030 | 104258 | 10/05/15 |
| HART, MAISHA | VC-7159 | A | 10.00 | 4342********9567 | 527019 | 10/05/15 |
| HENDRICKS, CHRISTINE | VC-57743 | A | 35.00 | 5178********8610 | 05216Z | 10/05/15 |
| HENDRIX, HILARY | VC-57352 | A | 10.00 | 4815********1370 | 174856 | 10/05/15 |
| HERNANDEZ, ISAAC | VC-57864 | A | 35.00 | 5166********8669 | 005624 | 10/05/15 |
| HITE, LORI | VC-7256 | A | 35.00 | 4815********5616 | 144950 | 10/05/15 |
| HLAVIN, SCOTT | VC-57775 | A | 15.00 | 4266********8276 | 05158C | 10/05/15 |
| HOEFT, CHRIS | VC-57404 | A | 15.00 | 4120********7920 | 005950 | 10/05/15 |
| HOLBROOK, BRADLEY | VC-57817 | A | 35.00 | 4833********6996 | 094509 | 10/05/15 |
| HOLLIS, REVON | VC-57355 | A | 15.00 | 4833********5476 | 064509 | 10/05/15 |
| HOLTZ, KELLY | VC-57479 | A | 35.00 | 4833********7273 | 054509 | 10/05/15 |
| IVANICH, ANTHONY | VC-57611 | A | 10.00 | 4154********2325 | 024311 | 10/05/15 |
| JACOBO, ERICA | VC-57716 | A | 15.00 | 4342********3128 | 356491 | 10/05/15 |
| JOHNSON JR, DAVID | VC-57330 | A | 15.00 | 4388********2889 | 05221C | 10/05/15 |
| JOHNSON, BRUCE | VC-64836 | A | 24.00 | 4342********2144 | 354622 | 10/05/15 |
| JOHNSON, JASON | VC-57794 | A | 10.00 | 4154********3340 | 024308 | 10/05/15 |
| JONES, CHERYL | VC-31170 | A | 35.00 | 4366********0454 | 022700 | 10/05/15 |
| JONES, JENNIFER | VC-57828 | A | 35.00 | 4020********6206 | 230199 | 10/05/15 |
| KAUTZ, MICHAEL | VC-57595 | A | 15.00 | 5140********0106 | 05232Z | 10/05/15 |
| KEEN, RAY | VC-64997 | A | 80.00 | 4246********6610 | 05228G | 10/05/15 |
| KENITZER, ANGIE | VC-57730 | A | 10.00 | 5178********1897 | 05313Z | 10/05/15 |
| KENNEDY, BRYCE | VC-57809 | A | 30.00 | 4791********3414 | 004347 | 10/05/15 |
| KIM, CHRISTOPHER | VC-57508 | A | 30.00 | 4388********1911 | 05238D | 10/05/15 |
| KLEMAN, LISA | VC-7281 | A | 15.00 | 3797*******2003 | 115469 | 10/05/15 |
| KORI, ASHOK | VC-8383 | A | 15.00 | 4352********1076 | 052447 | 10/05/15 |
| KOUALCZUK, LORANE | VC-57736 | A | 10.00 | 4342********7741 | 808148 | 10/05/15 |
| KRAMER, BRITANIE | VC-57545 | A | 15.00 | 4477********4842 | 064452 | 10/05/15 |
| KRUEGER, AMANDA | VC-7225 | A | 30.00 | 4347********5103 | 064509 | 10/05/15 |
| LABARGA, ART | VC-31100 | A | 44.95 | 4640********1486 | 05269C | 10/05/15 |
| LAMATTING, AYMEE | VC-7289 | A | 10.00 | 4815********3660 | 174952 | 10/05/15 |
| LANFRANCO, ROSEMARY | VC-31156 | A | 10.00 | 5424********1716 | 85354B | 10/05/15 |
| LECLERC, MICHAEL | VC-57769 | A | 30.00 | 4120********1353 | 005725 | 10/05/15 |
| LEICHT, JONATHAN | VC-57557 | A | 120.00 | 5109********9793 | H96592 | 10/05/15 |
| LEIGHTON, KATHERINE | VC-57814 | A | 15.00 | 4494********2176 | 449291 | 10/05/15 |
| LEWIS, ERIC | VC-57719 | A | 30.00 | 4494********6529 | 581775 | 10/05/15 |
| LINTON, ALISON | VC-57535 | A | 15.00 | 4815********7011 | 144052 | 10/05/15 |
| LIPKIN, NICOLE | VC-7295 | A | 15.00 | 4154********1268 | 024312 | 10/05/15 |
| LIPKIN, WILLIE | VC-64991 | A | 30.00 | 4477********4225 | 064449 | 10/05/15 |
| LITTLEJOHN, CYNTHIA | VC-57324 | A | 25.00 | 4147********7913 | 05233C | 10/05/15 |
| LOBDELL, STEPHANIE | VC-1389 | A | 50.00 | 4259********3369 | 642367 | 10/05/15 |
| LOCQUIDO, BRITNEE | VC-31075 | A | 15.00 | 4347********6074 | 094509 | 10/05/15 |
| LONEY, TED | VC-64921 | A | 20.00 | 4833********2777 | 084509 | 10/05/15 |
| LOPEZ, PABLO | VC-31019 | A | 50.00 | 4259********3369 | 594676 | 10/05/15 |
| LOUGEE, ERICA | VC-7214 | A | 10.00 | 5175********7230 | 134754 | 10/05/15 |
| LOUGEE, RYAN | VC-57433 | A | 10.00 | 5175********7230 | 134754 | 10/05/15 |
| LUCATERO, VICTOR | VC-57403 | A | 15.00 | 4342********5580 | 739896 | 10/05/15 |
| LUMPKIN, JAMIN | VC-7266 | A | 35.00 | 4833********0242 | 014509 | 10/05/15 |
| MACLACHLAN, ASHLEY | VC-57815 | A | 35.00 | 4342********2904 | 355591 | 10/05/15 |
| MAGLIANO, MARK | VC-25009 | A | 35.00 | 4470********8799 | 084509 | 10/05/15 |
| MALDONADO, ALMA | VC-7212 | A | 50.00 | 4833********5247 | 064509 | 10/05/15 |
| MALDONADO, VANESSA | VC-7287 | A | 15.00 | 4432********4189 | 014841 | 10/05/15 |
| MALL, ISAIAH | VC-57343 | A | 15.00 | 5178********1850 | 05313B | 10/05/15 |
| MALUNAY, JASMINE | VC-57825 | A | 30.00 | 5466********7819 | 05202Z | 10/05/15 |
| MANJARREZ, ROSARIO | VC-7165 | A | 100.00 | 4477********8618 | 064448 | 10/05/15 |
| MARQUISS, DAVID | VC-64979 | A | 30.00 | 4342********2020 | 741963 | 10/05/15 |
| MARTINEZ, ROSANNA | VC-6896 | A | 89.00 | 5178********9426 | 05251B | 10/05/15 |
| MCBRIDE, KATHY | VC-57765 | A | 15.00 | 4342********2527 | 431217 | 10/05/15 |
| MCCALL, TY | VC-57457 | A | 35.00 | 4252********6227 | 004389 | 10/05/15 |
| MCCLELLAN, ASHTON | VC-31036 | A | 15.00 | 4833********0981 | 084509 | 10/05/15 |
| MCGOVERN, TIFFANY | VC-1019 | A | 75.00 | 4000********6141 | 823942 | 10/05/15 |
| MCGOWAN, PATRICK | VC-64843 | A | 35.00 | 4815********9058 | 124656 | 10/05/15 |
| MCLAGAN, SARAH | VC-7284 | A | 35.00 | 5465********4582 | H88072 | 10/05/15 |
| MCNELLEY, SALLY | VC-25063 | A | 37.50 | 4815********3375 | 154857 | 10/05/15 |
| MCPHEE, WILL | VC-64958 | A | 15.00 | 5424********8595 | 87883B | 10/05/15 |
| MCQUILLAN, BRIAN | VC-64894 | A | 30.00 | 5424********8037 | 089105 | 10/05/15 |
| MENDOZA, LILIANA | VC-57733 | A | 60.00 | 4815********1710 | 124350 | 10/05/15 |
| MERCURIO, TERI | VC-7228 | A | 30.00 | 4147********2897 | 05246D | 10/05/15 |
| MIDDLETON, DENISE | VC-7158 | A | 10.00 | 4366********1367 | 021305 | 10/05/15 |
| MOEPONO, KRYSTAL | VC-57502 | A | 15.00 | 4815********2818 | 104757 | 10/05/15 |
| MORA BRAVO, RAMON | VC-57737 | A | 15.00 | 4342********8440 | 808080 | 10/05/15 |
| MORAN, PEDRO | VC-57567 | A | 15.00 | 3772*******1000 | 161934 | 10/05/15 |
| MORENO, TINA | VC-57325 | A | 60.00 | 4154********5081 | 024312 | 10/05/15 |
| MOSCHIDES, GEORGE | VC-57909 | A | 15.00 | 4815********0465 | 164158 | 10/05/15 |
| MOULDING, DAVID | VC-57437 | A | 30.00 | 4337********4819 | 005862 | 10/05/15 |
| MOYA, MARIO | VC-7115 | A | 20.00 | 4342********8249 | 355620 | 10/05/15 |
| MOYERS, ROBERT | VC-57428 | A | 15.00 | 4815********5377 | 114550 | 10/05/15 |
| MURPHY, DAN | VC-57419 | A | 130.00 | 5225********3558 | 004416 | 10/05/15 |
| NAKHAEE, ROOZBEH | VC-1014 | A | 115.00 | 4356********0816 | 154756 | 10/05/15 |
| NAU, MICHAEL | VC-64893 | A | 25.00 | 5424********3418 | 85215P | 10/05/15 |
| NAVARRO, ANTIONETTE | VC-7264 | A | 15.00 | 3772*******2003 | 163343 | 10/05/15 |
| NELSON, PENNY | VC-57823 | A | 30.00 | 4154********3133 | 024311 | 10/05/15 |
| NIKAS, STEPHANIE | VC-31077 | A | 20.00 | 4147********1079 | 05209C | 10/05/15 |
| NORMAN, KATHLEEN | VC-74152 | A | 178.00 | 3725*******2003 | 166516 | 10/05/15 |
| NOTT, MONICA | VC-25008 | A | 15.00 | 4000********5761 | 433124 | 10/05/15 |
| OCHOA, TATIANA | VC-7273 | A | 15.00 | 5200********2783 | 05248B | 10/05/15 |
| OFAMEN, VONA FE | VC-57536 | A | 35.00 | 4465********9307 | 005669 | 10/05/15 |
| OGRADY, SHAWN | VC-57350 | A | 20.00 | 4465********0174 | 005716 | 10/05/15 |
| ORR, LARRY | VC-64844 | A | 35.00 | 4427********7880 | 094509 | 10/05/15 |
| ORTIZ, FRANCISCO | VC-57389 | A | 15.00 | 4802********6439 | 029333 | 10/05/15 |
| OVALLE, BRENDA | VC-25019 | A | 25.00 | 3717*******4017 | 105342 | 10/05/15 |
| OVALLE, CAROL | VC-65003 | A | 25.00 | 4147********6133 | 05169D | 10/05/15 |
| PADILLA, ADRIANA | VC-57790 | A | 15.00 | 4477********7442 | 064448 | 10/05/15 |
| PARANGALAN, MARK | VC-57591 | A | 15.00 | 4032********9704 | 052894 | 10/05/15 |
| PARCAUT, CHRIS | VC-57754 | A | 60.00 | 4342********4424 | 431209 | 10/05/15 |
| PARSONS, JODI | VC-57474 | A | 15.00 | 4366********4272 | 031887 | 10/05/15 |
| PATTI, LISA | VC-7111 | A | 15.00 | 3797*******1003 | 164963 | 10/05/15 |
| PEARSON, WILLIS | VC-57512 | A | 114.00 | 4239********5218 | 054147 | 10/05/15 |
| PENZEL, JEFFREY | VC-57499 | A | 25.00 | 4494********0483 | 319153 | 10/05/15 |
| PERALTA, KRISTINE | VC-57415 | A | 24.95 | 5175********6509 | 144451 | 10/05/15 |
| PERCY, JERRY | VC-57372 | A | 25.00 | 4815********7620 | 194559 | 10/05/15 |
| PEREZ, HUI | VC-7220 | A | 30.00 | 5109********3498 | H87575 | 10/05/15 |
| PEREZ, JESSICA | VC-7209 | A | 35.00 | 5225********6906 | 004444 | 10/05/15 |
| PEREZ, MICAH | VC-57564 | A | 15.00 | 4264********1568 | 08753B | 10/05/15 |
| PEREZ, NATHANIEL | VC-57793 | A | 60.00 | 4282********8608 | 064509 | 10/05/15 |
| PERRETTA, TED | VC-64861 | A | 30.00 | 4000********3141 | 433128 | 10/05/15 |
| PINTO, REBECCA | VC-7194 | A | 15.00 | 3723*******3017 | 148038 | 10/05/15 |
| PITTS, KAREN | VC-57738 | A | 30.00 | 4104********0996 | 909769 | 10/05/15 |
| PLYBON, SHANE | VC-57509 | A | 14.00 | 4815********1500 | 144257 | 10/05/15 |
| POORE, JESSE | VC-7224 | A | 15.00 | 4640********1686 | 05261B | 10/05/15 |
| PORTER, ELLEN | VC-31148 | A | 10.00 | 3717*******2005 | 128966 | 10/05/15 |
| POURNER, WILLIAM LIAM | VC-7127 | A | 15.00 | 4815********4331 | 144255 | 10/05/15 |
| QUINTANA, MIREYA | VC-7300 | A | 35.00 | 4347********4445 | 084509 | 10/05/15 |
| RAMEY, JEFF | VC-57812 | A | 15.00 | 4860********7920 | 004458 | 10/05/15 |
| RAMIREZ, LUIS | VC-64853 | A | 35.00 | 4342********2015 | 399811 | 10/05/15 |
| RAMIREZ, SILVIA | VC-31086 | A | 45.00 | 4815********4478 | 104654 | 10/05/15 |
| RAMOS, MARK | VC-57727 | A | 30.00 | 5438********2221 | H87578 | 10/05/15 |
| RAMOS, ROBERTO | VC-57477 | A | 35.00 | 4342********4319 | 594730 | 10/05/15 |
| RANA, SHAILA | VC-57726 | A | 30.00 | 4342********4875 | 594709 | 10/05/15 |
| RANES, KAREN | VC-31147 | A | 35.00 | 4368********8372 | 154671 | 10/05/15 |
| RANKIN, QUINTON | VC-64922 | A | 10.00 | 4815********1950 | 104958 | 10/05/15 |
| RASHID, MARCIA | VC-31037 | A | 15.00 | 4342********6951 | 808057 | 10/05/15 |
| RAY, CHRISTINE | VC-57573 | A | 10.00 | 4477********0555 | 064449 | 10/05/15 |
| REA, KALVIN | VC-7252 | A | 15.00 | 4616********3052 | 005791 | 10/05/15 |
| REED, SUMMER | VC-57819 | A | 20.00 | 4366********6145 | 000399 | 10/05/15 |
| REGOLI, TIMOTHY | VC-25028 | A | 35.00 | 5178********0455 | 05280Z | 10/05/15 |
| REMIGIO, DAVID | VC-57734 | A | 30.00 | 4815********0982 | 134751 | 10/05/15 |
| REYES, SONAM | VC-7291 | A | 15.00 | 4154********3799 | 024310 | 10/05/15 |
| RHONE, THOM | VC-912 | A | 10.00 | 4868********7408 | 594712 | 10/05/15 |
| RICHARDS, VERNON | VC-57807 | A | 25.00 | 4313********9321 | 03452D | 10/05/15 |
| RIKER, RICHARD | VC-64832 | A | 25.00 | 4313********0749 | 09593D | 10/05/15 |
| RIVAS, ROBERTO | VC-7254 | A | 15.00 | 4264********8273 | 04807A | 10/05/15 |
| RIVERA, JOHN | VC-7117 | A | 15.00 | 4347********9753 | 094509 | 10/05/15 |
| ROBERTSON, SEQUOIA | VC-7125 | A | 15.00 | 4815********0640 | 164652 | 10/05/15 |
| ROBINSON, DEIDRE | VC-57724 | A | 15.00 | 4815********8751 | 154753 | 10/05/15 |
| ROBINSON, IAN | VC-8353 | A | 25.00 | 5178********8561 | 05374Z | 10/05/15 |
| ROBINSON, JANELLE | VC-7227 | A | 15.00 | 5491********5924 | 00568Z | 10/05/15 |
| RODDA, BRIAN | VC-7177 | A | 15.00 | 4833********2559 | 064509 | 10/05/15 |
| RODRIGUEZ, ANGELA | VC-25964 | A | 168.00 | 4342********0020 | 527008 | 10/05/15 |
| RODRIGUEZ, BENJAMIN | VC-31116 | A | 15.00 | 4460********7402 | 739902 | 10/05/15 |
| RODRIGUEZ, CHERYL | VC-7250 | A | 10.00 | 4447********2688 | 005888 | 10/05/15 |
| RODRIGUEZ, DIANA | VC-7272 | A | 25.00 | 5524********5771 | 05167B | 10/05/15 |
| RODRIGUEZ, EDUARDO | VC-57588 | A | 30.00 | 4342********3941 | 354604 | 10/05/15 |
| RODRIGUEZ, JENNIFER | VC-57586 | A | 35.00 | 4154********5516 | 024307 | 10/05/15 |
| RODRIGUEZ, JOSEPH | VC-31076 | A | 25.00 | 4736********3884 | 014509 | 10/05/15 |
| RODRIGUEZ, MARK | VC-57317 | A | 15.00 | 4154********2151 | 024310 | 10/05/15 |
| ROGERS, CHEYENNE | VC-65019 | A | 25.00 | 4366********4364 | 023425 | 10/05/15 |
| ROGERS, JASON | VC-57364 | A | 10.00 | 4154********7108 | 024312 | 10/05/15 |
| ROGERS, JOSH | VC-7179 | A | 35.00 | 4154********8553 | 024309 | 10/05/15 |
| ROGERS, JULIAN | VC-57498 | A | 35.00 | 4154********8021 | 024306 | 10/05/15 |
| ROLDAN, JERWIN | VC-8962 | A | 89.00 | 5491********5941 | 00572B | 10/05/15 |
| ROSALES, JOSE | VC-57566 | A | 35.00 | 4154********2485 | 024307 | 10/05/15 |
| ROSANO, ASHLEY | VC-4963 | A | 89.00 | 4342********2800 | 356484 | 10/05/15 |
| RUFFNER, MARK | VC-57816 | A | 20.00 | 4154********2522 | 024309 | 10/05/15 |
| SACCA, JOSEPH | VC-25020 | A | 25.00 | 4154********3887 | 024311 | 10/05/15 |
| SADDI, EILEEN | VC-25060 | A | 45.00 | 4815********2269 | 184850 | 10/05/15 |
| SALAS, ZENAIDA | VC-8347 | A | 10.00 | 4460********7007 | 399110 | 10/05/15 |
| SALERNO-BELL, PAMELA | VC-64939 | A | 30.00 | 4154********0304 | 024311 | 10/05/15 |
| SALINAS, PETER | VC-1449 | A | 65.00 | 5109********2748 | H91064 | 10/05/15 |
| SAMPLES, KARLENE | VC-57613 | A | 40.00 | 4154********1386 | 024312 | 10/05/15 |
| SAMUELS JR, CAMERON | VC-7206 | A | 15.00 | 4037********3470 | 805054 | 10/05/15 |
| SAN, PHU | VC-7195 | A | 15.00 | 4147********1274 | 05190C | 10/05/15 |
| SANABRIA, JOSE | VC-57561 | A | 35.00 | 4342********7804 | 594725 | 10/05/15 |
| SANCHEZ MIRANDA, MARIA | VC-57761 | A | 15.00 | 4347********7061 | 054509 | 10/05/15 |
| SANCHEZ MIRANDA, VERONICA | VC-25064 | A | 15.00 | 4342********1730 | 808155 | 10/05/15 |
| SANDERLIN, DUSTIN | VC-57503 | A | 24.95 | 4833********8119 | 074509 | 10/05/15 |
| SANTAMARIA, BENJAMIN | VC-57466 | A | 60.00 | 4465********4196 | 005906 | 10/05/15 |
| SANTOS, ERNANI | VC-57562 | A | 10.00 | 4833********3004 | 064509 | 10/05/15 |
| SARDENGA, JANET | VC-7219 | A | 10.00 | 5423********9023 | 524311 | 10/05/15 |
| SCANLON, TIM | VC-57546 | A | 10.00 | 4037********5837 | 805054 | 10/05/15 |
| SCHOENWALD, PRITI | VC-57760 | A | 15.00 | 4465********4412 | 005587 | 10/05/15 |
| SCOTT, NICOLE | VC-57606 | A | 15.00 | 4092********3273 | 524310 | 10/05/15 |
| SEGALA, MARC | VC-57413 | A | 25.00 | 4266********8481 | 05310C | 10/05/15 |
| SEQUEIRA, SHANNEL | VC-7268 | A | 15.00 | 4342********3128 | 355601 | 10/05/15 |
| SHAPPY, AGNES | VC-57467 | A | 10.00 | 4870********1973 | 003189 | 10/05/15 |
| SHERMAN, ROBERT | VC-57787 | A | 35.00 | 5178********1266 | 05388Z | 10/05/15 |
| SHIRAZI, MAZIAR | VC-7170 | A | 15.00 | 4256********6765 | 194954 | 10/05/15 |
| SILVA, SAMUAL | VC-57602 | A | 60.00 | 4682********6255 | 358233 | 10/05/15 |
| SIMANGAN, RYMAN | VC-57418 | A | 20.00 | 4147********1166 | 05229D | 10/05/15 |
| SIMON, DARA | VC-57450 | A | 20.00 | 4342********0004 | 399131 | 10/05/15 |
| SINGH, ARSHDEEP | VC-64942 | A | 30.00 | 3772*******1002 | 138559 | 10/05/15 |
| SINGH, HARPAL | VC-57543 | A | 15.00 | 5424********1192 | 87133P | 10/05/15 |
| SKINNER, DANIEL | VC-7235 | A | 30.00 | 5109********9435 | H87571 | 10/05/15 |
| SMITH, KIMBERLY | VC-11211 | A | 89.00 | 5491********0064 | 00577B | 10/05/15 |
| SOLORIO, AMANDA | VC-31122 | A | 20.00 | 4342********9253 | 399072 | 10/05/15 |
| SPARKS, RICHARD | VC-7231 | A | 15.00 | 4154********8692 | 024309 | 10/05/15 |
| STASHYN, GREG | VC-31207 | A | 35.00 | 3772*******2002 | 123444 | 10/05/15 |
| STEAMAN, JASON | VC-57376 | A | 10.00 | 5523********5553 | 00592Z | 10/05/15 |
| STEAMAN, TOBI | VC-57744 | A | 10.00 | 5523********5553 | 00583Z | 10/05/15 |
| STEELE, KAREN | VC-7215 | A | 35.00 | 4833********3630 | 084509 | 10/05/15 |
| STEVENS, KATHY | VC-7249 | A | 30.00 | 5273********4514 | 017244 | 10/05/15 |
| STOCKS, TRACY | VC-57521 | A | 10.00 | 4092********7434 | 524308 | 10/05/15 |
| STODDARD, JASON | VC-57755 | A | 15.00 | 4147********3101 | 805054 | 10/05/15 |
| STURGEON, LAURIE | VC-57914 | A | 20.00 | 4154********5336 | 024312 | 10/05/15 |
| SULLIVAN, MARK | VC-64927 | A | 34.00 | 5471********2453 | 05224B | 10/05/15 |
| SWENSON, WILLIAM | VC-64850 | A | 25.00 | 4366********1901 | 031911 | 10/05/15 |
| TACURI, CHALO | VC-57785 | A | 30.00 | 4833********9868 | 084509 | 10/05/15 |
| TAORMINA, DEBRA | VC-7106 | A | 15.00 | 5165********2296 | 432917 | 10/05/15 |
| TENNIN, ANTHONY | VC-57808 | A | 15.00 | 4815********0823 | 184254 | 10/05/15 |
| TENNYSON, CHRISTOPHER | VC-31205 | A | 10.00 | 4160********7731 | 084513 | 10/05/15 |
| THOMAS, ERIKA | VC-7188 | A | 10.00 | 4154********9287 | 024307 | 10/05/15 |
| THORNTON, GARY | VC-464 | A | 89.00 | 4000********5572 | 700969 | 10/05/15 |
| THURBER, NANCY | VC-7211 | A | 15.00 | 4000********8876 | 433120 | 10/05/15 |
| THUT, PEGGY | VC-7262 | A | 35.00 | 4342********8595 | 353791 | 10/05/15 |
| TOLENTINO JR, RONALD | VC-85569 | A | 35.00 | 4154********7477 | 024308 | 10/05/15 |
| TOMES, TIMOTHY | VC-7240 | A | 15.00 | 4342********8325 | 353086 | 10/05/15 |
| TORRES, BRENDA | VC-57791 | A | 15.00 | 4342********2842 | 642391 | 10/05/15 |
| TORRES, DANNY | VC-57788 | A | 50.00 | 4342********3706 | 710525 | 10/05/15 |
| TRAVERS, FRANK | VC-31199 | A | 10.00 | 4154********4341 | 024310 | 10/05/15 |
| TUMBAGA, WENIE | VC-57802 | A | 10.00 | 4306********7289 | 024324 | 10/05/15 |
| TURNER, NICHOLAS | VC-57596 | A | 25.00 | 4011********5731 | 094307 | 10/05/15 |
| ULANDAY, MARK | VC-57335 | A | 15.00 | 4342********7412 | 399116 | 10/05/15 |
| ULANDAY, MARK | VC-ULANDAY | A | 40.00 | 4342********7412 | 527506 | 10/05/15 |
| VAHRAMEEV, DARIA | VC-57575 | A | 35.00 | 4833********5237 | 054509 | 10/05/15 |
| VALENZUELA, ROD | VC-57361 | A | 15.00 | 3772*******2008 | 125203 | 10/05/15 |
| VELASQUEZ, AMANDA | VC-57524 | A | 25.00 | 4815********7821 | 114453 | 10/05/15 |
| VICE, TANNER | VC-7157 | A | 15.00 | 4815********4099 | 144059 | 10/05/15 |
| VILORIA, JOEL | VC-57741 | A | 15.00 | 4833********5428 | 004509 | 10/05/15 |
| WAGNER, ANDY | VC-7245 | A | 15.00 | 4342********6277 | 594692 | 10/05/15 |
| WAGNER, BILL | VC-7255 | A | 15.00 | 4147********4124 | 05325D | 10/05/15 |
| WALKER, SETH | VC-7269 | A | 30.00 | 3772*******2001 | 164486 | 10/05/15 |
| WALL, ANDREW | VC-1265 | A | 185.00 | 4733********4834 | 064431 | 10/05/15 |
| WALLER, AARON | VC-31067 | A | 30.00 | 4000********1407 | 688186 | 10/05/15 |
| WALTON MOLINA, LUIS | VC-57750 | A | 15.00 | 4347********0770 | 074509 | 10/05/15 |
| WEATHERSPOON SR, RODNEY | VC-25081 | A | 80.00 | 5109********2828 | H92586 | 10/05/15 |
| WEBB, MICHAEL | VC-7113 | A | 10.00 | 3772*******1002 | 127088 | 10/05/15 |
| WEST, JENNA | VC-7161 | A | 10.00 | 4342********2459 | 431169 | 10/05/15 |
| WESTBROOK, STERLING | VC-57538 | A | 25.00 | 4494********1978 | 319200 | 10/05/15 |
| WHALEN, WILLIAM | VC-57430 | A | 9.00 | 4154********3160 | 024308 | 10/05/15 |
| WHITEHURST, ED | VC-7181 | A | 15.00 | 4494********9069 | 252679 | 10/05/15 |
| WHITNEY, BRIAN | VC-64993 | A | 25.00 | 4342********7931 | 769189 | 10/05/15 |
| WILLIAMS, DANNY | VC-31117 | A | 10.00 | 3728*******1019 | 119180 | 10/05/15 |
| WILLIAMS, PAULA | VC-7133 | A | 9.00 | 3713*******3006 | 155158 | 10/05/15 |
| WILSON, SARA | VC-57796 | A | 15.00 | 5465********3699 | H86081 | 10/05/15 |
| WISE, ZACHARY | VC-7293 | A | 35.00 | 5403********5280 | 084508 | 10/05/15 |
| WONG, JAYME | VC-57607 | A | 10.00 | 4342********2637 | 354629 | 10/05/15 |
| WONG, ROSE | VC-57776 | A | 10.00 | 4147********3832 | 05201C | 10/05/15 |
| WRIGHT, ALISHA | VC-7154 | A | 10.00 | 4815********8806 | 114058 | 10/05/15 |
| WRIGHT, VANESSA | VC-7119 | A | 10.00 | 4453********7599 | 005944 | 10/05/15 |
| YENTER, CODY | VC-57426 | A | 15.00 | 5109********5247 | H86073 | 10/05/15 |
| Count | Card Type | Total |
| 15 | American Express | 427.00 |
| 70 | MasterCard | 2455.95 |
| 288 | Visa | 8154.28 |
| 8 | Discover | 174.95 |
| 0 | Other | 0.00 |
| 11212.18 |