| 10/01/2015 |
| 14:48:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, ASHOUR | Z5-690105 | 1 | 63.99 | 5409********1898 | 086969 | 10/01/15 |
| ADAMS, MIKE | Z5-674002 | 1 | 19.99 | 4388********8680 | 03837D | 10/01/15 |
| AGUILAR, GABRIEL | Z5-674162 | 1 | 19.99 | 4342********5677 | 670606 | 10/01/15 |
| AGUILERA, LEO | Z5-61106 | 1 | 33.24 | 4815********1595 | 101019 | 10/01/15 |
| AGUIRRE, SAM | Z5-63338 | 1 | 28.24 | 4833********9251 | 011115 | 10/01/15 |
| AHLUWALIA, BHUPINDER | Z5-66231 | 1 | 23.24 | 4264********9936 | 06143B | 10/01/15 |
| AKIN, MARY | Z5-689953 | 1 | 58.99 | 4417********2315 | 03919C | 10/01/15 |
| AL-HACHAMI, WAFAA | Z5-670743 | 1 | 24.99 | 4833********8373 | 001115 | 10/01/15 |
| ALLAHALIH, FATIMA | Z5-641949 | 1 | 24.99 | 4833********5324 | 021115 | 10/01/15 |
| ALLAHALIH, NORA | Z5-641947 | 1 | 24.99 | 4833********5324 | 071115 | 10/01/15 |
| ALONZO, CAMERON | Z5-641315 | 1 | 24.99 | 4636********0125 | 021402 | 10/01/15 |
| ALONZO, SUZANNE | Z5-641368 | 1 | 24.99 | 4636********0125 | 021358 | 10/01/15 |
| ALVES, FLAVIA | Z5-66294 | 1 | 35.00 | 4635********5699 | 161610 | 10/01/15 |
| ANDERSEN, JOE | Z5-62021 | 1 | 35.00 | 4621********7576 | 81055B | 10/01/15 |
| ANDERSON, SUSAN | Z5-41909 | 1 | 23.24 | 4342********2298 | 585224 | 10/01/15 |
| ANDREW, LUKE | Z5-674337 | 1 | 5.00 | 4147********7953 | 03879C | 10/01/15 |
| ANDREW, PAUL | Z5-674334 | 1 | 5.00 | 4147********7953 | 03947C | 10/01/15 |
| APODADA, JONATHON | Z5-641350 | 1 | 24.99 | 4636********2999 | 021358 | 10/01/15 |
| ARMENDARIZ, BRIAN | Z5-66553 | 1 | 23.24 | 4494********7522 | 500578 | 10/01/15 |
| ARREOLA, MARIA | Z5-590036 | 1 | 14.99 | 5179********7454 | 49165B | 10/01/15 |
| ASHBY, FABIOLA | Z5-66436 | 1 | 28.24 | 4147********6452 | 05528C | 10/01/15 |
| ATACK, IAN | Z5-67921 | 1 | 55.00 | 4497********4153 | 921085 | 10/01/15 |
| AVALOS, MELISSA | Z5-689933 | 1 | 63.99 | 4636********4751 | 044108 | 10/01/15 |
| AZZO, RANI | Z5-688617 | 1 | 63.99 | 4815********6820 | 111912 | 10/01/15 |
| BAEZ, DANIEL | Z5-674003 | 1 | 19.99 | 4060********5927 | 091115 | 10/01/15 |
| BAGDANOFF, KATHLEEN | Z5-543100 | 1 | 29.99 | 4147********3123 | 03945C | 10/01/15 |
| BAILEY, ALYSSA | Z5-641964 | 1 | 24.99 | 4147********0049 | 03954C | 10/01/15 |
| BAIRD, TOM | Z5-64142 | 1 | 75.00 | 3713*******2009 | 131786 | 10/01/15 |
| BAKER, PAMELA | Z5-673993 | 1 | 29.99 | 5424********2204 | 82096B | 10/01/15 |
| BASI, RAJ | Z5-641384 | 1 | 28.24 | 5175********4710 | 161915 | 10/01/15 |
| BASSETTI, ARLENE | Z5-34151 | 1 | 45.00 | 3725*******1008 | 149657 | 10/01/15 |
| BAUMAN, JOE | Z5-63889 | 1 | 35.00 | 3797*******1001 | 101198 | 10/01/15 |
| BEARDEN, COURTNEY | Z5-66460 | 1 | 23.24 | 5490********8468 | 04521B | 10/01/15 |
| BELL, JARROD | Z5-688612 | 1 | 50.00 | 4399********1879 | 001107 | 10/01/15 |
| BENN, MICHAEL | Z5-64337 | 1 | 45.00 | 4147********4604 | 03847C | 10/01/15 |
| BETTENCOURT, CAMERON | Z5-47465 | 1 | 25.00 | 4833********0090 | 011115 | 10/01/15 |
| BIGGS, DAN | Z5-66845 | 1 | 65.00 | 5403********5010 | 141132 | 10/01/15 |
| BIGHOM, BRENT | Z5-646722 | 1 | 24.99 | 5409********4145 | 010554 | 10/01/15 |
| BLANCO, ALELI | Z5-688848 | 1 | 20.00 | 6011********2692 | 00135R | 10/01/15 |
| BOHN, JEFFREY | Z5-62099 | 1 | 75.00 | 4003********5764 | 03917B | 10/01/15 |
| BOREDLOW, ALEXANDRIA | Z5-688565 | 1 | 63.99 | 4366********9224 | 020395 | 10/01/15 |
| BORGEN, DYLANE | Z5-66558 | 1 | 23.24 | 4833********8717 | 021115 | 10/01/15 |
| BORUM, GARRET | Z5-688595 | 1 | 34.99 | 5403********2011 | 094598 | 10/01/15 |
| BOVENKERK, WARREN | Z5-674297 | 1 | 50.00 | 4636********8444 | 021358 | 10/01/15 |
| BRAYTON, LINDA | Z5-666603 | 1 | 75.00 | 4388********4952 | 03890D | 10/01/15 |
| BRODERICK, TOM | Z5-606673 | 1 | 50.00 | 4636********2612 | 021401 | 10/01/15 |
| BROWN, MELISSA | Z5-63968 | 1 | 51.48 | 4815********3953 | 111715 | 10/01/15 |
| BROWN, RHONDA | Z5-688774 | 1 | 24.99 | 4342********2092 | 797392 | 10/01/15 |
| BROWN, TIA | Z5-646845 | 1 | 78.98 | 4815********4901 | 121811 | 10/01/15 |
| BRUNSWICK, LORI | Z5-689955 | 1 | 23.24 | 3730*******1008 | 158567 | 10/01/15 |
| BURGESS, DAVEINE | Z5-66972 | 1 | 23.24 | 4636********7598 | 044108 | 10/01/15 |
| CAMPOS, VICTOR | Z5-61016 | 1 | 40.00 | 4636********3724 | 021403 | 10/01/15 |
| CAROTA, ELIZABETH | Z5-62936 | 1 | 30.00 | 5438********9592 | H44210 | 10/01/15 |
| CARR, HASANI | Z5-647007 | 1 | 21.99 | 4833********0521 | 011115 | 10/01/15 |
| CARRERA, JUSTIN | Z5-68050 | 1 | 19.99 | 4833********1219 | 011115 | 10/01/15 |
| CARRIGG, JENNIFER | Z5-646797 | 1 | 23.99 | 4636********1075 | 021358 | 10/01/15 |
| CARRILLO, ELENA | Z5-674064 | 1 | 19.99 | 4636********1616 | 021359 | 10/01/15 |
| CARSON, CHRIS | Z5-641440 | 1 | 24.99 | 4815********7237 | 121410 | 10/01/15 |
| CATIZONE, JOHN | Z5-64122 | 1 | 23.24 | 5175********2202 | 171315 | 10/01/15 |
| CERDA, ANTONIO | Z5-634991 | 1 | 24.99 | 4494********2680 | 202365 | 10/01/15 |
| CHAGANTI, VIJAY | Z5-44617 | 1 | 65.00 | 5528********3659 | 91525D | 10/01/15 |
| CHAVEZ, JESSICA | Z5-606738 | 1 | 20.99 | 5111********3542 | 041129 | 10/01/15 |
| CHEEK, MITCHELL | Z5-642000 | 1 | 24.99 | 5480********8923 | T4907Z | 10/01/15 |
| CISNEROS, MARTIN | Z5-690128 | 1 | 24.99 | 4342********4755 | 771530 | 10/01/15 |
| COLAW, NICOLE | Z5-634914 | 1 | 21.99 | 4342********8139 | 670702 | 10/01/15 |
| COLBY, JENNIFER | Z5-690007 | 1 | 23.24 | 3797*******1002 | 102203 | 10/01/15 |
| COLLINS, LESLIE | Z5-61315 | 1 | 50.00 | 4147********6678 | 03882C | 10/01/15 |
| COLLINS, SCOTT | Z5-64023 | 1 | 23.24 | 4342********7479 | 385253 | 10/01/15 |
| COLYER, MARK | Z5-65649 | 1 | 23.24 | 5262********7855 | 179592 | 10/01/15 |
| CONCEPCION, GERALD | Z5-641463 | 1 | 19.99 | 4003********9717 | 03990B | 10/01/15 |
| CONCEPCION, MANUEL | Z5-673772 | 1 | 19.99 | 4003********9717 | 03840B | 10/01/15 |
| CONNACHER, MARISSA | Z5-63958 | 1 | 51.00 | 4636********0561 | 021400 | 10/01/15 |
| CONRAD, ERIC | Z5-66457 | 1 | 50.00 | 4426********1808 | 001569 | 10/01/15 |
| CONTRERAS JR., ALFONSO | Z5-689827 | 1 | 23.24 | 4357********5930 | 761697 | 10/01/15 |
| COOK, ANDREA | Z5-575355 | 1 | 19.99 | 4403********7560 | 00263D | 10/01/15 |
| COOK, SAM | Z5-672311 | 1 | 19.99 | 4403********7560 | 01524D | 10/01/15 |
| COOK, SCOTT | Z5-672306 | 1 | 24.99 | 4403********7560 | 04577D | 10/01/15 |
| COOKE, SUSAN | Z5-693374 | 1 | 44.00 | 4844********2446 | 021006 | 10/01/15 |
| CORNICK, KEN | Z5-63067 | 1 | 23.24 | 3717*******3000 | 104829 | 10/01/15 |
| COUSINS, MARGARET | Z5-17309 | 1 | 45.00 | 5523********6127 | T9422P | 10/01/15 |
| CRAWFORD, BRANDON | Z5-646935 | 1 | 29.99 | 4465********4670 | 001767 | 10/01/15 |
| CRAWFORD, CHLOE | Z5-688591 | 1 | 24.99 | 5424********0322 | 90427P | 10/01/15 |
| CROOKER, LONDON | Z5-689816 | 1 | 19.00 | 5480********1011 | 141128 | 10/01/15 |
| DAMLE, MANOHAR | Z5-635014 | 1 | 50.00 | 4294********9696 | 465453 | 10/01/15 |
| DAVIS, MITCH | Z5-43593 | 1 | 15.00 | 3797*******2004 | 185931 | 10/01/15 |
| DECOSTER, JOSEPH | Z5-66565 | 1 | 23.24 | 4636********1239 | 021358 | 10/01/15 |
| DEHART, DAVID | Z5-66438 | 1 | 23.24 | 4815********5254 | 121512 | 10/01/15 |
| DELACRUZ, ERIC | Z5-693404 | 1 | 25.00 | 5175********0509 | 171713 | 10/01/15 |
| DELEON, ANGEELIZA | Z5-688840 | 1 | 44.00 | 5178********4997 | 010451 | 10/01/15 |
| DELEON, DAVID | Z5-688843 | 1 | 62.99 | 5178********4997 | 011821 | 10/01/15 |
| DERUOSI, JAMES | Z5-44839 | 1 | 23.24 | 3715*******1009 | 182535 | 10/01/15 |
| DESAI, SATYEN | Z5-687689 | 1 | 50.00 | 4815********8016 | 181215 | 10/01/15 |
| DIETZ, MATHEW | Z5-648630 | 1 | 25.00 | 4147********6016 | 03983B | 10/01/15 |
| DOLL, DICK | Z5-67974 | 1 | 23.24 | 4735********6615 | 544107 | 10/01/15 |
| DORAN, ANGELA | Z5-67820 | 1 | 23.24 | 3783*******8003 | 117851 | 10/01/15 |
| DRESSEL, SHELLY | Z5-641573 | 1 | 59.99 | 5581********9311 | 001749 | 10/01/15 |
| DRISCOLL, JONACA | Z5-40745 | 1 | 23.24 | 4735********1390 | 544110 | 10/01/15 |
| DUENAS, FELIX | Z5-63431 | 1 | 23.24 | 4494********4667 | 940009 | 10/01/15 |
| EGE, ALICIA | Z5-642040 | 1 | 24.99 | 4386********4217 | 921078 | 10/01/15 |
| EGE, BRYAN | Z5-670779 | 1 | 21.99 | 4386********4217 | 921071 | 10/01/15 |
| ELLEN, STEPHEN | Z5-641495 | 1 | 23.24 | 4636********1355 | 021357 | 10/01/15 |
| ELLIS, REBECCA | Z5-674150 | 1 | 19.99 | 5538********0915 | 099237 | 10/01/15 |
| ENVIA, CADENCE | Z5-646980 | 1 | 29.99 | 4833********3913 | 011115 | 10/01/15 |
| ESPINOSA, ROSEMARIE | Z5-689798 | 1 | 23.99 | 5332********1585 | IHN0W2 | 10/01/15 |
| ESQUIVEL, CRYSTAL | Z5-688842 | 1 | 63.99 | 5409********1682 | 010785 | 10/01/15 |
| EVENSON, KIMBERLY | Z5-66524 | 1 | 23.24 | 4815********6235 | 181610 | 10/01/15 |
| EVERETT, KATELYNN | Z5-66798 | 1 | 50.00 | 4815********0862 | 141519 | 10/01/15 |
| EVERETT, RYAN | Z5-67885 | 1 | 35.00 | 4815********8750 | 151510 | 10/01/15 |
| FLORA, JESSE | Z5-647034 | 1 | 68.99 | 4342********5449 | 739211 | 10/01/15 |
| FOLEY, KENDRA | Z5-41576 | 1 | 28.24 | 4266********3380 | 03838A | 10/01/15 |
| FORD, BREANNA | Z5-674138 | 1 | 19.99 | 5403********3397 | 141129 | 10/01/15 |
| FOUNTAIN, CRYSTAL | Z5-689799 | 1 | 24.99 | 4366********8122 | 002489 | 10/01/15 |
| FOUNTAIN, ROGER | Z5-689800 | 1 | 24.99 | 4366********8122 | 030077 | 10/01/15 |
| FRANCIS, JOYCE | Z5-646972 | 1 | 68.99 | 4347********3026 | 001115 | 10/01/15 |
| FRANCO, RAY | Z5-688815 | 1 | 25.00 | 5466********1953 | 89412P | 10/01/15 |
| FRANCO, RUBEN | Z5-634850 | 1 | 25.00 | 4342********3001 | 587002 | 10/01/15 |
| FREDRIKS, CHRISTOPHER | Z5-688747 | 1 | 20.00 | 4833********2732 | 011115 | 10/01/15 |
| FREY, JOHN | Z5-674039 | 1 | 19.99 | 4815********9199 | 111518 | 10/01/15 |
| GABRIELLA, ANAKIRA | Z5-689895 | 1 | 63.99 | 4833********9050 | 081115 | 10/01/15 |
| GAGE, ELLIOT | Z5-62913 | 1 | 65.00 | 5581********2957 | 001968 | 10/01/15 |
| GALBRAITH, MATTHEW | Z5-646880 | 1 | 68.99 | 4342********1419 | 623948 | 10/01/15 |
| GANGUPANTULA, SACHINDRA | Z5-607117 | 1 | 65.00 | 4266********7828 | 03904C | 10/01/15 |
| GARCIA, AL | Z5-44796 | 1 | 45.00 | 4168********4695 | 020818 | 10/01/15 |
| GARCIA, JAMES | Z5-674119 | 1 | 23.24 | 4833********5449 | 091115 | 10/01/15 |
| GARCIA, MERCEDES | Z5-689858 | 1 | 24.99 | 4815********4164 | 121915 | 10/01/15 |
| GARDNER, PAUL | Z5-693382 | 1 | 63.99 | 4494********4806 | 878616 | 10/01/15 |
| GARRETT, RYAN | Z5-634808 | 1 | 24.99 | 4342********7719 | 461583 | 10/01/15 |
| GHARAT, STACY | Z5-47354 | 1 | 23.24 | 4636********4622 | 021401 | 10/01/15 |
| GIANNINI, ROBIN | Z5-66609 | 1 | 50.00 | 4636********7421 | 021359 | 10/01/15 |
| GONZALES, NIKAILA | Z5-673809 | 1 | 24.99 | 5474********8364 | 03881G | 10/01/15 |
| GONZALES, PATRICK | Z5-674183 | 1 | 29.99 | 4342********3090 | 768354 | 10/01/15 |
| GRAHAM, HAZEL | Z5-66414 | 1 | 35.00 | 4631********7144 | 781512 | 10/01/15 |
| GRANT-NEAL, VINTRICA | Z5-641925 | 1 | 21.99 | 5178********1104 | 03921B | 10/01/15 |
| GREENWOOD, JACKIE | Z5-693576 | 1 | 45.00 | 3725*******1014 | 194110 | 10/01/15 |
| GRIFFITH, MELANIE | Z5-642024 | 1 | 23.24 | 5466********0354 | 89621P | 10/01/15 |
| GROVER, EMMA | Z5-66498 | 1 | 23.24 | 4862********9805 | 03953A | 10/01/15 |
| GUERRERO, KRISTINA | Z5-63507 | 1 | 24.99 | 4833********1354 | 091115 | 10/01/15 |
| GUILLEN, JERRY | Z5-646735 | 1 | 24.99 | 5332********9112 | IHN14Z | 10/01/15 |
| GUTERRES, GABRIEL | Z5-641415 | 1 | 24.99 | 5178********5061 | 03862Z | 10/01/15 |
| GUZMAN, DIMITRI | Z5-34997 | 1 | 75.00 | 5490********6040 | 05733B | 10/01/15 |
| GUZMAN, JOSE | Z5-670841 | 1 | 28.24 | 5538********0527 | 099376 | 10/01/15 |
| HALL, WESLEY | Z5-47414 | 1 | 23.24 | 4104********3677 | 004236 | 10/01/15 |
| HALVORSON, DAVID | Z5-690093 | 1 | 23.24 | 4428********4327 | 411011 | 10/01/15 |
| HAMILTON, JEFF | Z5-64750 | 1 | 10.92 | 3717*******2007 | 168336 | 10/01/15 |
| HAMILTON, SEAN | Z5-66305 | 1 | 23.24 | 4266********0283 | 03914C | 10/01/15 |
| HANSEN, KIMBERLY | Z5-670767 | 1 | 75.00 | 4636********8663 | 044105 | 10/01/15 |
| HAYES, GRANT | Z5-606647 | 1 | 23.24 | 4342********7131 | 623908 | 10/01/15 |
| HEISS, GRETA | Z5-44665 | 1 | 130.00 | 4730********1508 | 006601 | 10/01/15 |
| HEMILLER, SHAWN | Z5-44724 | 1 | 28.24 | 4147********8316 | 00592D | 10/01/15 |
| HENLINE, DONIE | Z5-44742 | 1 | 30.00 | 3715*******5013 | 143798 | 10/01/15 |
| HERMAN, FRANK | Z5-590001 | 1 | 9.99 | 4411********1387 | 091115 | 10/01/15 |
| HERNANDEZ, ROBERTO | Z5-647040 | 1 | 68.99 | 4366********2350 | 031793 | 10/01/15 |
| HERNANDEZ-LOPEZ, GERMAN | Z5-641434 | 1 | 34.98 | 4833********2445 | 081115 | 10/01/15 |
| HICKS, RICHARD | Z5-64287 | 1 | 35.00 | 4147********9825 | 03900D | 10/01/15 |
| HIGGINBOTHAM, QUYNH | Z5-48303 | 1 | 23.24 | 6011********6628 | 00144R | 10/01/15 |
| HINCHEY, JAKE | Z5-63652 | 1 | 28.24 | 4266********2147 | 03987C | 10/01/15 |
| HOLLANDER, TINA | Z5-64037 | 1 | 70.00 | 4147********8420 | 001499 | 10/01/15 |
| HOWARD, POPPY | Z5-641904 | 1 | 24.99 | 3712*******9017 | 142231 | 10/01/15 |
| HUESCA, ADAN | Z5-689878 | 1 | 62.99 | 4636********9596 | 044105 | 10/01/15 |
| HUESCA, DOMINIC | Z5-689899 | 1 | 63.99 | 4636********9596 | 044108 | 10/01/15 |
| HUNGA, KRISTY | Z5-61373 | 1 | 65.00 | 5403********0305 | 141133 | 10/01/15 |
| HUTCHISON, JAMES | Z5-693494 | 1 | 62.99 | 4494********4819 | 140620 | 10/01/15 |
| HUTCHISON, KEEGAN | Z5-693473 | 1 | 63.99 | 4494********4819 | 206259 | 10/01/15 |
| JACKSON, CHRISTOPHER | Z5-64376 | 1 | 23.24 | 4833********2402 | 081115 | 10/01/15 |
| JACKSON, CYDNEY | Z5-543067 | 1 | 68.99 | 4342********9699 | 504897 | 10/01/15 |
| JACQUEZ, ALONSO | Z5-686897 | 1 | 38.24 | 4833********7082 | 011115 | 10/01/15 |
| JASKA, LUCY | Z5-66211 | 1 | 23.24 | 4833********4455 | 001115 | 10/01/15 |
| JONES, ANGELA | Z5-64092 | 1 | 50.00 | 5262********5296 | 154711 | 10/01/15 |
| JONES, WILHEMINA | Z5-634882 | 1 | 129.00 | 4494********6803 | 106115 | 10/01/15 |
| KAHN, MARC | Z5-66473 | 1 | 60.00 | 4147********1694 | 81208C | 10/01/15 |
| KATOTAKIS, JIMMY | Z5-731028 | 1 | 19.99 | 4239********0416 | 105697 | 10/01/15 |
| KATOTAKIS, MANUEL | Z5-48905 | 1 | 3.24 | 4239********0416 | 58A12C | 10/01/15 |
| KELLER, PATSY | Z5-46313 | 1 | 23.24 | 4833********7654 | 001115 | 10/01/15 |
| KEOKANOCK, SAMSON | Z5-686555 | 1 | 18.99 | 4815********1959 | 151218 | 10/01/15 |
| KINDORF, BOB | Z5-641995 | 1 | 20.00 | 4266********7959 | 03924A | 10/01/15 |
| KINDORF, KRISS | Z5-637931 | 1 | 20.00 | 4266********7959 | 03805A | 10/01/15 |
| KLINE, CHRISTOPHER | Z5-647073 | 1 | 29.99 | 4833********6302 | 061115 | 10/01/15 |
| KORELIN, CATHERINE | Z5-67905 | 1 | 23.24 | 6011********9265 | 00198R | 10/01/15 |
| KUHN, SHANNON | Z5-67825 | 1 | 50.00 | 5424********8402 | 90135P | 10/01/15 |
| LANG, RICHARD | Z5-63468 | 1 | 23.24 | 4104********0403 | 007133 | 10/01/15 |
| LEE, LOREE | Z5-63138 | 1 | 65.00 | 4815********7326 | 141311 | 10/01/15 |
| LEMINGS, TYLER | Z5-64268 | 1 | 25.00 | 4833********6008 | 071115 | 10/01/15 |
| LEWIS, DENNIS | Z5-62283 | 1 | 30.00 | 5480********7413 | 00128Z | 10/01/15 |
| LILLIE, RAEDINE | Z5-49564 | 1 | 23.24 | 4147********3919 | 03845C | 10/01/15 |
| LILLIE, STEVEN | Z5-641428 | 1 | 19.99 | 4388********0854 | 03905C | 10/01/15 |
| LLOYD, KENNY | Z5-670784 | 1 | 23.24 | 5175********7412 | 191119 | 10/01/15 |
| LONG, RUTH | Z5-641938 | 1 | 24.99 | 4833********5447 | 091115 | 10/01/15 |
| LOPES, MADELINE | Z5-690137 | 1 | 20.00 | 4342********6367 | 461581 | 10/01/15 |
| LOVE, APRIL | Z5-690001 | 1 | 180.00 | 4266********1026 | 03970A | 10/01/15 |
| LOVE, GARY | Z5-670729 | 1 | 24.99 | 4342********1914 | 739221 | 10/01/15 |
| LOWE, LINDA | Z5-65839 | 1 | 45.00 | 3772*******1004 | 161075 | 10/01/15 |
| LYLES, NICHOLE | Z5-688653 | 1 | 24.99 | 4636********4314 | 021402 | 10/01/15 |
| MADDOCKS, NICK | Z5-61049 | 1 | 50.00 | 3747*******1941 | 219856 | 10/01/15 |
| MADDOX, LUCAS | Z5-688837 | 1 | 63.99 | 5403********8070 | 141130 | 10/01/15 |
| MAHAN, CYNTHIA | Z5-66999 | 1 | 23.24 | 4239********3828 | 105698 | 10/01/15 |
| MANDELLA, GREG | Z5-641487 | 1 | 24.99 | 5178********6055 | 087108 | 10/01/15 |
| MARTIN, CINDY | Z5-66500 | 1 | 23.24 | 5538********0798 | 716070 | 10/01/15 |
| MARTIN, GRACIE | Z5-674015 | 1 | 23.24 | 4636********5227 | 021402 | 10/01/15 |
| MARTINEZ, CELIA | Z5-690101 | 1 | 80.00 | 5403********9107 | 158047 | 10/01/15 |
| MASSEY, KYLE | Z5-66416 | 1 | 35.00 | 4636********6734 | 021357 | 10/01/15 |
| MASTIN, CAREY | Z5-67883 | 1 | 65.00 | 4342********4654 | 504912 | 10/01/15 |
| MAURER, JEANETTE | Z5-641537 | 1 | 29.98 | 4347********1885 | 081115 | 10/01/15 |
| MAURER, RICH | Z5-641524 | 1 | 19.99 | 4347********1885 | 091115 | 10/01/15 |
| MCCARTHY, ELISE | Z5-66268 | 1 | 15.00 | 4313********2904 | 07056C | 10/01/15 |
| MCCLURE, JONATHAN | Z5-44685 | 1 | 55.00 | 4636********2295 | 021400 | 10/01/15 |
| MCCOUBREY, MAKENZIE | Z5-674132 | 1 | 19.99 | 4347********4898 | 011115 | 10/01/15 |
| MCFALL, MAURA | Z5-670926 | 1 | 35.00 | 4305********0965 | 03872D | 10/01/15 |
| MCGILL, JEANINE | Z5-674252 | 1 | 24.99 | 5433********1816 | 001570 | 10/01/15 |
| MCGRATH, DEIRDRE | Z5-64861 | 1 | 23.24 | 3717*******2008 | 160924 | 10/01/15 |
| MCNEIL, RONALD | Z5-543088 | 1 | 29.99 | 5403********0843 | 188071 | 10/01/15 |
| MENDOZA, JOSE | Z5-690115 | 1 | 20.00 | 4682********2103 | 414477 | 10/01/15 |
| MERCER, ERIC | Z5-641445 | 1 | 24.99 | 4833********2062 | 021115 | 10/01/15 |
| MEYER, GREGORY | Z5-641490 | 1 | 23.99 | 4736********7637 | 071115 | 10/01/15 |
| MEZA, ISAIAH | Z5-641937 | 1 | 24.99 | 4636********7485 | 021403 | 10/01/15 |
| MILLER, DAVID | Z5-666927 | 1 | 50.00 | 4815********6008 | 191115 | 10/01/15 |
| MILLSAPS, BRYAN | Z5-641572 | 1 | 28.24 | 4147********7862 | 03864C | 10/01/15 |
| MITCHELL, EMILY | Z5-688829 | 1 | 63.99 | 4833********0282 | 071115 | 10/01/15 |
| MITCHELL, HARRY | Z5-688845 | 1 | 63.99 | 4833********9401 | 021115 | 10/01/15 |
| MITCHELL, RUSSELL | Z5-688828 | 1 | 62.99 | 4833********0282 | 091115 | 10/01/15 |
| MOHAMMADY, AIMAL | Z5-670938 | 1 | 22.99 | 4342********5102 | 797193 | 10/01/15 |
| MONTERDE, LEONARDO | Z5-689965 | 1 | 23.24 | 5528********1010 | 04022E | 10/01/15 |
| MOORE, KENT | Z5-68031 | 1 | 9.99 | 5243********7762 | 00187B | 10/01/15 |
| MORALES, MICHELLE | Z5-66182 | 1 | 25.00 | 4342********3493 | 460136 | 10/01/15 |
| MORAN, MARCELINA | Z5-67005 | 1 | 28.24 | 4342********8766 | 461595 | 10/01/15 |
| MORENO, DAVID | Z5-674042 | 1 | 19.99 | 4347********9148 | 071115 | 10/01/15 |
| MORGAN, MICHAEL | Z5-688570 | 1 | 63.99 | 4465********5155 | 001645 | 10/01/15 |
| MORRIS, MATTHEW | Z5-641464 | 1 | 24.99 | 5155********2792 | 06121Z | 10/01/15 |
| MORRIS, NATALIE | Z5-688765 | 1 | 25.00 | 4147********3456 | 001376 | 10/01/15 |
| MORRIS, TESIA | Z5-44285 | 1 | 25.00 | 4465********6749 | 001021 | 10/01/15 |
| MULLIKIN, DARLEEN | Z5-63457 | 1 | 30.00 | 6011********7060 | 00198R | 10/01/15 |
| MURILLO, FERMAN | Z5-670727 | 1 | 34.98 | 4636********5593 | 044105 | 10/01/15 |
| NAKAI, NIKKOLAS | Z5-688777 | 1 | 24.99 | 4366********9052 | 005384 | 10/01/15 |
| NEAL, SAMMY | Z5-641927 | 1 | 24.99 | 5178********1104 | 03893B | 10/01/15 |
| NESSIER, GILBERT | Z5-44731 | 1 | 23.24 | 4313********4596 | 08847C | 10/01/15 |
| NOBLE, LAVAUGHN | Z5-689854 | 1 | 52.96 | 4636********4711 | 021401 | 10/01/15 |
| NORTON, SHANE | Z5-670848 | 1 | 19.99 | 4060********0705 | 081115 | 10/01/15 |
| NUNEZ, ALICIA | Z5-635071 | 1 | 144.91 | 5332********2347 | IHN167 | 10/01/15 |
| OBERG, NATHAN | Z5-64059 | 1 | 23.24 | 4494********5660 | 136638 | 10/01/15 |
| OERY, LINDA | Z5-637968 | 1 | 45.00 | 5378********4342 | 03865Z | 10/01/15 |
| OLIVES, LEONARD | Z5-45970 | 1 | 45.00 | 4266********9095 | 03850C | 10/01/15 |
| OLSON, THOMAS | Z5-641552 | 1 | 24.99 | 4631********9539 | 761686 | 10/01/15 |
| ORTEGA, MANUEL | Z5-64387 | 1 | 46.48 | 5403********4365 | 141127 | 10/01/15 |
| OSUNA, TRISHA | Z5-44733 | 1 | 65.00 | 4833********9551 | 081115 | 10/01/15 |
| OVERHOLTZER, JOHN | Z5-46602 | 1 | 70.00 | 6011********1284 | 00154P | 10/01/15 |
| OWENS, HUGH | Z5-62825 | 1 | 23.24 | 4306********0286 | 043903 | 10/01/15 |
| OWENS-HUDSON, STEVAN | Z5-647054 | 1 | 103.98 | 4342********7834 | 587686 | 10/01/15 |
| PACHECO, YESANIN | Z5-688662 | 1 | 24.99 | 5403********0231 | 141129 | 10/01/15 |
| PACK, JON | Z5-678578 | 1 | 25.00 | 5438********9679 | H43713 | 10/01/15 |
| PAL, JESSICA | Z5-64857 | 1 | 19.99 | 4815********2030 | 161618 | 10/01/15 |
| PALMER, DAVID | Z5-674222 | 1 | 60.00 | 3717*******2000 | 185801 | 10/01/15 |
| PARHAM, ANITA | Z5-62828 | 1 | 46.25 | 4190********7802 | 411011 | 10/01/15 |
| PAULSEN, WANDA | Z5-001834 | 1 | 30.00 | 5396********2507 | 93527Y | 10/01/15 |
| PEREZ, DANIEL | Z5-693433 | 1 | 63.99 | 4815********2052 | 181310 | 10/01/15 |
| PETERSON, CARLA | Z5-62624 | 1 | 23.24 | 4104********4837 | 009567 | 10/01/15 |
| PETERSON, JOSHUA | Z5-670943 | 1 | 24.99 | 5538********9840 | 099393 | 10/01/15 |
| PETRA, UHRIG | Z5-693448 | 1 | 9.99 | 4815********6670 | 191417 | 10/01/15 |
| PHIPPS, CARSON | Z5-67868 | 1 | 23.24 | 4636********8186 | 021357 | 10/01/15 |
| PINEDA, GUILLERMO | Z5-606746 | 1 | 28.24 | 4342********0657 | 460713 | 10/01/15 |
| PITCHER, JOHN | Z5-66754 | 1 | 23.24 | 4815********7216 | 101315 | 10/01/15 |
| PLATT, RUBEN | Z5-61712 | 1 | 23.24 | 4342********2612 | 771568 | 10/01/15 |
| POASTER, LARRY | Z5-44245 | 1 | 23.24 | 4147********1670 | 03900D | 10/01/15 |
| POULSEN, KEVIN | Z5-673854 | 1 | 23.99 | 5480********1383 | 00130Z | 10/01/15 |
| POWELL, TIMOTHY | Z5-68045 | 1 | 65.00 | 4815********0018 | 111119 | 10/01/15 |
| PRASAD, JACK | Z5-674218 | 1 | 29.99 | 4342********4476 | 797213 | 10/01/15 |
| PRESCOTT, CHAYLYN | Z5-634920 | 1 | 24.99 | 4833********8430 | 091115 | 10/01/15 |
| PYLE, TINA | Z5-646852 | 1 | 5.00 | 5403********9576 | 141128 | 10/01/15 |
| QUINLAN, REBECCA | Z5-64823 | 1 | 28.24 | 4735********6488 | 544110 | 10/01/15 |
| QUINT, KYLE | Z5-67789 | 1 | 22.24 | 4833********4737 | 011115 | 10/01/15 |
| RAMIREZ, ELIJAH | Z5-641994 | 1 | 22.99 | 4342********8516 | 740229 | 10/01/15 |
| RAY, DENISE | Z5-61961 | 1 | 65.00 | 4342********8338 | 587632 | 10/01/15 |
| RESENDEZ, VENNESSA | Z5-670778 | 1 | 34.98 | 4744********8970 | 111319 | 10/01/15 |
| RILEY, ANDREA | Z5-47371 | 1 | 55.00 | 3723*******1019 | 145254 | 10/01/15 |
| RODRIGUES, NICK | Z5-64272 | 1 | 25.00 | 5291********0061 | 03858B | 10/01/15 |
| ROGERS, JEREMY | Z5-642036 | 1 | 24.99 | 4833********0090 | 081115 | 10/01/15 |
| ROJAS, MARIA | Z5-64173 | 1 | 80.00 | 4815********9366 | 101610 | 10/01/15 |
| ROMERO, NICK | Z5-64656 | 1 | 25.00 | 5175********0671 | 101513 | 10/01/15 |
| ROSS, JANELLE | Z5-688794 | 1 | 63.99 | 5178********5153 | 086602 | 10/01/15 |
| RUIZ, FROYLAN | Z5-646749 | 1 | 29.99 | 4815********5816 | 111619 | 10/01/15 |
| RUTHERFORD, ZACH | Z5-671060 | 1 | 63.99 | 4077********2441 | 005139 | 10/01/15 |
| RYAN, TIMOTHY | Z5-47915 | 1 | 65.00 | 4266********6563 | 04315B | 10/01/15 |
| RYKERT, TAMMY | Z5-670885 | 1 | 18.99 | 5480********0315 | 141132 | 10/01/15 |
| SALAS, MARIA | Z5-64328 | 1 | 65.00 | 4282********4999 | 071115 | 10/01/15 |
| SALAZAR, JAMIE | Z5-731561 | 1 | 24.99 | 5178********1978 | 086346 | 10/01/15 |
| SAMPUOR, RAMIZ | Z5-689859 | 1 | 63.99 | 4342********4976 | 502920 | 10/01/15 |
| SAN ROMAN, RENATO | Z5-64401 | 1 | 30.00 | 6011********4202 | 00121R | 10/01/15 |
| SANCHEZ, JORGE | Z5-646876 | 1 | 68.99 | 4833********7533 | 021115 | 10/01/15 |
| SANCHEZ, KATHLEEN | Z5-647100 | 1 | 88.97 | 4833********7533 | 011115 | 10/01/15 |
| SANDHU, RAJ | Z5-64581 | 1 | 39.00 | 4755********4045 | 03893B | 10/01/15 |
| SANTANA, ANTHONY | Z5-670792 | 1 | 25.00 | 4342********6087 | 461586 | 10/01/15 |
| SANTILLANO, FERNANDO | Z5-674245 | 1 | 23.99 | 5178********9448 | 001688 | 10/01/15 |
| SAVAGE, CHRIS | Z5-64419 | 1 | 15.00 | 4868********1601 | 623871 | 10/01/15 |
| SAVAGE, HEIDI | Z5-64440 | 1 | 20.00 | 4868********1601 | 623776 | 10/01/15 |
| SCHAMBERS, MILAN | Z5-641996 | 1 | 50.00 | 4147********6828 | 03944C | 10/01/15 |
| SCHENONE, ALICIA | Z5-634883 | 1 | 50.00 | 5403********5086 | 141128 | 10/01/15 |
| SCHENONE, IRENE | Z5-634884 | 1 | 24.99 | 4342********0809 | 503795 | 10/01/15 |
| SCHMIDT, TERRANCE | Z5-641588 | 1 | 19.99 | 4833********1234 | 081115 | 10/01/15 |
| SCHOONOVER, PENNY | Z5-590033 | 1 | 9.99 | 4465********1247 | 001682 | 10/01/15 |
| SCHWITTERS, JUSTIN | Z5-690168 | 1 | 50.00 | 4833********5597 | 001115 | 10/01/15 |
| SCULLY, KRISTEN | Z5-641478 | 1 | 24.99 | 4342********6445 | 624313 | 10/01/15 |
| SCULLY, SEAN | Z5-641457 | 1 | 24.99 | 4342********6445 | 460167 | 10/01/15 |
| SETTLEMOIR, PERRY | Z5-67935 | 1 | 65.00 | 4347********7940 | 021115 | 10/01/15 |
| SEVERE, JOHN | Z5-673877 | 1 | 63.99 | 4636********7517 | 044104 | 10/01/15 |
| SEVIER, JONATHAN | Z5-688757 | 1 | 65.00 | 4342********8486 | 460757 | 10/01/15 |
| SEVIER, RAY | Z5-641450 | 1 | 23.24 | 4460********1415 | 623812 | 10/01/15 |
| SHACKELFORD, VICTORIA | Z5-66393 | 1 | 23.24 | 5490********4665 | 00141Z | 10/01/15 |
| SHAHEN, MARCUS | Z5-67914 | 1 | 28.24 | 5287********6608 | 099340 | 10/01/15 |
| SHAMOON, NINOS | Z5-690119 | 1 | 63.99 | 5409********1898 | 086074 | 10/01/15 |
| SHANNON, CODY | Z5-673843 | 1 | 24.99 | 4342********3575 | 587619 | 10/01/15 |
| SHARAR, STORM | Z5-66650 | 1 | 23.24 | 4833********7199 | 071115 | 10/01/15 |
| SHELTON, BILLY | Z5-688607 | 1 | 63.99 | 5332********7542 | IHN0VN | 10/01/15 |
| SHEPPARD, CAMERON | Z5-543076 | 1 | 29.99 | 4250********3469 | 047382 | 10/01/15 |
| SIMONDS, ROBERT | Z5-66616 | 1 | 23.24 | 5438********3867 | H43532 | 10/01/15 |
| SINGH, MONICA | Z5-673846 | 1 | 24.99 | 5480********1383 | 00154Z | 10/01/15 |
| SINGLETON, DANIEL | Z5-647033 | 1 | 78.98 | 5107********3957 | 263857 | 10/01/15 |
| SKILES, SHARON | Z5-66064 | 1 | 45.00 | 4147********4060 | 02332D | 10/01/15 |
| SLACKS, TYLER | Z5-66653 | 1 | 55.00 | 4465********7975 | 001739 | 10/01/15 |
| SLAGEL, RAMONA | Z5-641587 | 1 | 50.00 | 5466********8662 | 92401P | 10/01/15 |
| SLEWOO, ANTHONY | Z5-690150 | 1 | 24.99 | 4342********5036 | 624642 | 10/01/15 |
| SMUTS, MEGAN | Z5-641935 | 1 | 23.99 | 4342********8426 | 461610 | 10/01/15 |
| SNUFFER, WALTER | Z5-690186 | 1 | 45.00 | 4868********2211 | 587641 | 10/01/15 |
| SORIA, PATRICIA | Z5-66232 | 1 | 23.24 | 4168********8050 | 021109 | 10/01/15 |
| SOTO ALEJANDRE, MARIA ADRIANA | Z5-670920 | 1 | 5.00 | 4833********3433 | 081115 | 10/01/15 |
| STANLEY, JANELLE | Z5-641551 | 1 | 54.98 | 4636********3469 | 021400 | 10/01/15 |
| STANLEY, JASON | Z5-641590 | 1 | 54.98 | 4636********3469 | 021358 | 10/01/15 |
| STEVENSON, DIANE | Z5-646771 | 1 | 29.99 | 4636********5054 | 044108 | 10/01/15 |
| STEVENSON, WAYNE | Z5-646839 | 1 | 29.99 | 4636********5054 | 044106 | 10/01/15 |
| STOCKTON, RICHARD | Z5-693477 | 1 | 63.99 | 4342********3682 | 771563 | 10/01/15 |
| STRANGE, CODY | Z5-63993 | 1 | 35.00 | 4342********8426 | 671634 | 10/01/15 |
| SWAFFORD, TOM | Z5-62478 | 1 | 28.24 | 3747*******8744 | 634337 | 10/01/15 |
| SWEENEY, SHAWN | Z5-634768 | 1 | 15.00 | 4833********9384 | 081115 | 10/01/15 |
| SWEHLA, MICHELLE | Z5-64834 | 1 | 55.00 | 4266********3581 | 04325C | 10/01/15 |
| TAFOYA, CHRIS | Z5-690166 | 1 | 23.24 | 4342********6598 | 624629 | 10/01/15 |
| TEUNISSEN, DIANA | Z5-730897 | 1 | 30.00 | 4494********9464 | 940770 | 10/01/15 |
| THOMAS, MARK | Z5-62017 | 1 | 60.00 | 4636********4475 | 021400 | 10/01/15 |
| THOMPSON, ERIC | Z5-666734 | 1 | 20.00 | 4411********6286 | 091115 | 10/01/15 |
| THOMPSON, JAMIE | Z5-66859 | 1 | 65.00 | 4388********3017 | 03884D | 10/01/15 |
| THREET, MARK | Z5-63944 | 1 | 35.00 | 4168********3739 | 021128 | 10/01/15 |
| THREET, SID | Z5-67984 | 1 | 23.24 | 4168********3739 | 021129 | 10/01/15 |
| TILLERY, AARON | Z5-67859 | 1 | 29.99 | 4815********5359 | 151118 | 10/01/15 |
| TRUJILLO, CARINA | Z5-674056 | 1 | 24.99 | 4342********9811 | 771631 | 10/01/15 |
| TRUMAN, CAITLIN | Z5-606702 | 1 | 24.99 | 4833********0660 | 011115 | 10/01/15 |
| TRUSSELL, CLIFTON | Z5-66694 | 1 | 23.24 | 4266********1532 | 03988A | 10/01/15 |
| TUBERA, YSAAC | Z5-589098 | 1 | 14.99 | 4494********3731 | 266937 | 10/01/15 |
| VACA, CLAUDIA | Z5-670911 | 1 | 5.00 | 4833********3433 | 091115 | 10/01/15 |
| VADIVEL, RADHA | Z5-47431 | 1 | 23.24 | 4266********4444 | 03883B | 10/01/15 |
| VALDEZ, JEFF | Z5-674024 | 1 | 18.99 | 4636********5286 | 044104 | 10/01/15 |
| VAN HORN, JONATHAN | Z5-641961 | 1 | 24.99 | 5403********6691 | 141126 | 10/01/15 |
| VANCAS, DAVID | Z5-634930 | 1 | 24.99 | 4342********3554 | 502947 | 10/01/15 |
| VANDERWAL, LAVONNE | Z5-64388 | 1 | 80.00 | 4147********5474 | 04639D | 10/01/15 |
| VARGAS, EMMANUEL | Z5-634927 | 1 | 23.99 | 5403********2256 | 141130 | 10/01/15 |
| VARGAS, MICHAEL | Z5-63201 | 1 | 14.99 | 4815********6572 | 161815 | 10/01/15 |
| VEERAPPA, NANDEESH | Z5-62012 | 1 | 50.00 | 4147********1307 | 03811C | 10/01/15 |
| VICTORIA, ALEXANDER | Z5-647020 | 1 | 29.99 | 4631********8840 | 781505 | 10/01/15 |
| VILLALOVOS, MICHAEL | Z5-67900 | 1 | 25.00 | 4342********9040 | 586976 | 10/01/15 |
| VILMUR, DEBORAH | Z5-641898 | 1 | 24.99 | 5403********8276 | 141128 | 10/01/15 |
| WALLACE, WILLIAM | Z5-45348 | 1 | 40.00 | 4128********0069 | 81388B | 10/01/15 |
| WALLEN, KIMBERLY | Z5-64651 | 1 | 25.00 | 4342********9603 | 460188 | 10/01/15 |
| WALTON, DONNA | Z5-670804 | 1 | 58.99 | 5287********6807 | 211006 | 10/01/15 |
| WAPNOWSKI, MICHAEL | Z5-688604 | 1 | 20.00 | 4300********6994 | 001415 | 10/01/15 |
| WARD, ANDREW | Z5-66503 | 1 | 35.00 | 4833********2050 | 091115 | 10/01/15 |
| WASHINGTON, JULIA | Z5-689931 | 1 | 63.99 | 4128********1627 | 80818B | 10/01/15 |
| WATTS, ANNA | Z5-67926 | 1 | 23.24 | 5403********3683 | 141131 | 10/01/15 |
| WELCH, JIM | Z5-688643 | 1 | 23.24 | 3772*******1017 | 152598 | 10/01/15 |
| WERGELAND, JORDAN | Z5-66451 | 1 | 23.24 | 4815********4468 | 161713 | 10/01/15 |
| WHARTON, CHRISTI | Z5-41227 | 1 | 45.00 | 4264********4902 | 06286D | 10/01/15 |
| WHITAKER, DEONCE | Z5-646833 | 1 | 28.99 | 4342********0673 | 797259 | 10/01/15 |
| WHITAKER, MARTHA | Z5-688831 | 1 | 63.99 | 4460********1930 | 504827 | 10/01/15 |
| WILLIS, PAUL | Z5-674140 | 1 | 24.99 | 4411********6524 | 081115 | 10/01/15 |
| WILSON, ROBERT | Z5-64307 | 1 | 35.00 | 4465********2287 | 001955 | 10/01/15 |
| WINTER, RANDY | Z5-64517 | 1 | 85.00 | 5466********9782 | 94305P | 10/01/15 |
| WITHERSPOON, PAUL | Z5-674256 | 1 | 24.99 | 4342********0844 | 797199 | 10/01/15 |
| WOLF, MADYSON | Z5-674266 | 1 | 24.99 | 4833********1230 | 011115 | 10/01/15 |
| WOODS, SHARON | Z5-689852 | 1 | 40.00 | 4313********1336 | 01165C | 10/01/15 |
| WRIGHT, CANDICE | Z5-646907 | 1 | 68.99 | 5403********8634 | 141131 | 10/01/15 |
| Wash, Dominic | Z5-672286 | 1 | 19.99 | 4217********3096 | 181010 | 10/01/15 |
| YOUNG, PAUL | Z5-670946 | 1 | 24.99 | 4815********6704 | 191215 | 10/01/15 |
| ZAVALA, LISA | Z5-641399 | 1 | 28.24 | 3772*******1000 | 120449 | 10/01/15 |
| Count | Card Type | Total |
| 21 | American Express | 710.07 |
| 80 | MasterCard | 3013.09 |
| 270 | Visa | 9829.05 |
| 6 | Discover | 196.48 |
| 0 | Other | 0.00 |
| 13748.69 |