| 07/20/2016 |
| 09:59:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JOHN | EN-19058 | 9 | 12.00 | 4270********6130 | 020793 | 07/20/2016 |
| AGUILAR TORRES, CLAUDIA | EN-16329 | 9 | 12.00 | 4744********4744 | 135251 | 07/20/2016 |
| AGUILAR, EDUARDO | EN-15349 | 9 | 12.00 | 4815********6440 | 135159 | 07/20/2016 |
| AGUILAR, LUIS | EN-16307 | 9 | 12.00 | 5178********8501 | 05204Z | 07/20/2016 |
| AGUILAR, ROSA | EN-15220 | 9 | 12.00 | 4815********6440 | 135159 | 07/20/2016 |
| ALONSO, JASON | EN-14611 | 9 | 12.00 | 4342********6973 | 668050 | 07/20/2016 |
| AMPIDIA, JESUS | EN-14325 | 9 | 12.00 | 4342********2522 | 692281 | 07/20/2016 |
| ANDERSON, ANALEE | EN-30395 | 9 | 12.00 | 4342********9135 | 666434 | 07/20/2016 |
| ANDERSON, LEIF | EN-30269 | 9 | 12.00 | 4342********9135 | 526261 | 07/20/2016 |
| ANDREWS, BARRET | EN-16169 | 9 | 12.00 | 4644********4808 | 486221 | 07/20/2016 |
| ANGULO, MOISES | EN-15407 | 9 | 12.00 | 4342********6125 | 650685 | 07/20/2016 |
| ARELLANO, JUAN | EN-15568 | 9 | 12.00 | 4342********0174 | 745918 | 07/20/2016 |
| ARUN, SINDHU | EN-21849 | 9 | 12.00 | 4888********4627 | 03817A | 07/20/2016 |
| ASHAGHE, MENEN | EN-16286 | 9 | 12.00 | 4342********0482 | 746875 | 07/20/2016 |
| ASHAGRIE, HELINA | EN-16460 | 9 | 12.00 | 4342********6926 | 498682 | 07/20/2016 |
| AVINA, GISELLE | EN-15395 | 9 | 12.00 | 4744********9099 | 135456 | 07/20/2016 |
| BAKER, JOE | EN-15055 | 9 | 12.00 | 4300********4413 | 020742 | 07/20/2016 |
| BAKER, PAT | EN-23174 | 9 | 12.00 | 4313********9328 | 05303D | 07/20/2016 |
| BALY, TOBY | EN-14065 | 9 | 12.00 | 4400********5906 | 01194D | 07/20/2016 |
| BANFIELD, EVELYN | EN-13344 | 9 | 12.00 | 4744********5484 | 135852 | 07/20/2016 |
| BARAJAS, DIANA | EN-15898 | 9 | 12.00 | 4342********8304 | 746883 | 07/20/2016 |
| BARAJAS, MARIA | EN-15579 | 9 | 12.00 | 4342********8304 | 648509 | 07/20/2016 |
| BARAJAS, SINDY | EN-15999 | 9 | 12.00 | 4342********8304 | 783012 | 07/20/2016 |
| BARRIOS, GEORGE | EN-14860 | 9 | 12.00 | 4342********6997 | 746884 | 07/20/2016 |
| BAUDER, STEVEN | EN-30251 | 9 | 12.00 | 4147********0755 | 05175D | 07/20/2016 |
| BENSON, CAROL | EN-13670 | 9 | 12.00 | 4465********8715 | 020797 | 07/20/2016 |
| BIRBA, DONNA | EN-15287 | 9 | 12.00 | 4644********8490 | 486223 | 07/20/2016 |
| BIRBA, NATALIE | EN-14974 | 9 | 12.00 | 4644********9349 | 486224 | 07/20/2016 |
| BLAIR, SHANE | EN-16123 | 9 | 12.00 | 4744********8984 | 145452 | 07/20/2016 |
| BLOON, JANETTE | EN-15939 | 9 | 12.00 | 4147********6284 | 05177D | 07/20/2016 |
| BOURNE, DAVID | EN-15932 | 9 | 12.00 | 4356********5369 | 145156 | 07/20/2016 |
| BRADLEY, MEGAN | EN-16151 | 9 | 12.00 | 4465********9248 | 020812 | 07/20/2016 |
| BRENNAN, CORI | EN-15122 | 9 | 12.00 | 4744********7004 | 145250 | 07/20/2016 |
| BRIZVELA, MARC | EN-15510 | 9 | 12.00 | 4815********6384 | 145253 | 07/20/2016 |
| BROO, ERIN | EN-13037 | 9 | 12.00 | 4342********1936 | 526275 | 07/20/2016 |
| BROTHERS, SUZANNE | EN-16012 | 9 | 12.00 | 6011********2006 | 02094R | 07/20/2016 |
| BUSH, BARBARA | EN-16095 | 9 | 12.00 | 4399********4188 | 000895 | 07/20/2016 |
| BUTLER, BOB | EN-15259 | 9 | 12.00 | 4418********7440 | 991698 | 07/20/2016 |
| CANO, FERNANDA | EN-13480 | 9 | 12.00 | 4342********4932 | 497821 | 07/20/2016 |
| CARL, HALLE | EN-15496 | 9 | 12.00 | 4744********0900 | 145351 | 07/20/2016 |
| CARLSON, RANDOLPH | EN-15989 | 9 | 12.00 | 4323********6102 | 872891 | 07/20/2016 |
| CARLSON, TED | EN-30478 | 9 | 12.00 | 4644********7771 | 486225 | 07/20/2016 |
| CASE, KRISTI | EN-16326 | 9 | 12.00 | 4727********4097 | 126899 | 07/20/2016 |
| CASSELMAN, GEORGE | EN-16475 | 9 | 12.00 | 4100********9800 | 12480D | 07/20/2016 |
| CASTILLO, ADELA | EN-16251 | 9 | 12.00 | 4744********3877 | 145554 | 07/20/2016 |
| CASTILLO, JAIME | EN-23341 | 9 | 12.00 | 4621********8824 | 12563B | 07/20/2016 |
| CASTILLO, MAGDALENA | EN-14479 | 9 | 12.00 | 4426********1186 | 020941 | 07/20/2016 |
| CASTILLO, MARTHA | EN-16429 | 9 | 12.00 | 4313********5631 | 01146C | 07/20/2016 |
| CAUFIELD, AMBER | EN-15452 | 9 | 12.00 | 4342********8703 | 668074 | 07/20/2016 |
| CERVANTES, YOLANDA | EN-15530 | 9 | 12.00 | 4342********6390 | 691035 | 07/20/2016 |
| CHAPPELL, BRITTNEE | EN-15777 | 9 | 12.00 | 4342********5021 | 746911 | 07/20/2016 |
| CHAPPELL, JOSH | EN-15580 | 9 | 12.00 | 4342********5021 | 691734 | 07/20/2016 |
| CHAVEZ, CHARLIE | EN-15926 | 9 | 12.00 | 6011********8050 | 02062R | 07/20/2016 |
| CHAVEZ, OSCAR | EN-16481 | 9 | 12.00 | 4644********7472 | 486226 | 07/20/2016 |
| CLYDE, JULIE | EN-15514 | 9 | 10.00 | 4147********0661 | 05209C | 07/20/2016 |
| COMPTON, GREGORY | EN-13791 | 9 | 12.00 | 4399********1141 | 000095 | 07/20/2016 |
| CONLIN, THOMAS | EN-16560 | 9 | 12.00 | 4744********2989 | 155157 | 07/20/2016 |
| CORTEZ, ROMAN | EN-14641 | 9 | 12.00 | 4342********3675 | 746900 | 07/20/2016 |
| COUNNAY, SEAN | EN-15399 | 9 | 12.00 | 4744********0967 | 155051 | 07/20/2016 |
| CREWS, RACHEL | EN-15648 | 9 | 12.00 | 5392********4055 | 90025Z | 07/20/2016 |
| CRUZ, NANCY | EN-15546 | 9 | 12.00 | 4099********0982 | 200583 | 07/20/2016 |
| DAHLEN, CARL | EN-13401 | 9 | 12.00 | 4644********3284 | 486227 | 07/20/2016 |
| DAHLEN, KAREN | EN-22627 | 9 | 12.00 | 4644********3284 | 486228 | 07/20/2016 |
| DAVIS, DARCY | EN-15273 | 9 | 12.00 | 4465********1789 | 020000 | 07/20/2016 |
| DE LA CRUZ, MIRIAM | EN-14868 | 9 | 12.00 | 4744********7241 | 155350 | 07/20/2016 |
| DE LA CRUZ, RAMIRO | EN-14893 | 9 | 12.00 | 4744********3596 | 155451 | 07/20/2016 |
| DEBORD, DANA | EN-30018 | 9 | 12.00 | 4342********1673 | 648518 | 07/20/2016 |
| DEEDS, TED | EN-16468 | 9 | 12.00 | 4744********9752 | 155450 | 07/20/2016 |
| DELEON, LILIANA | EN-15552 | 9 | 12.00 | 4342********9455 | 691040 | 07/20/2016 |
| DIARTE, CHRISTIAN | EN-15258 | 9 | 12.00 | 4300********8117 | 020936 | 07/20/2016 |
| DIAZ, GONZALO | EN-14025 | 9 | 12.00 | 4366********6852 | 031734 | 07/20/2016 |
| DIETZ, JEREMY | EN-16005 | 9 | 12.00 | 5275********2827 | 155457 | 07/20/2016 |
| DILLON, JOHN | EN-12202 | 9 | 12.00 | 5392********6399 | 90025Z | 07/20/2016 |
| DOMINGUEZ, IRENE | EN-15619 | 9 | 12.00 | 4342********9455 | 848198 | 07/20/2016 |
| EBEN, ROBERT | EN-16224 | 9 | 12.00 | 4426********2360 | 126299 | 07/20/2016 |
| ECHEVERIA, BRUNO | EN-13706 | 9 | 12.00 | 4342********7407 | 650721 | 07/20/2016 |
| EDMUND, CAROL | EN-17842 | 9 | 12.00 | 4100********6826 | 13231D | 07/20/2016 |
| ELIZONDO, ALEX | EN-15865 | 9 | 12.00 | 4644********2733 | 486231 | 07/20/2016 |
| ESCOBAR, MAXI | EN-15990 | 9 | 12.00 | 6011********9382 | 02025R | 07/20/2016 |
| FERNANDEZ, CHRIS | EN-15628 | 9 | 12.00 | 4465********5376 | 020009 | 07/20/2016 |
| FERNANDEZ, MARIA | EN-15371 | 9 | 12.00 | 4342********2930 | 667434 | 07/20/2016 |
| FIEGEHEN, AL | EN-22906 | 9 | 12.00 | 3713*******4009 | 143400 | 07/20/2016 |
| FIGEARO, CAROL | EN-15013 | 9 | 12.00 | 4342********2296 | 848202 | 07/20/2016 |
| FIGUEROA, SHARENY | EN-13512 | 9 | 12.00 | 5121********7239 | 02082Z | 07/20/2016 |
| FILER, TANYA | EN-16094 | 9 | 12.00 | 4342********3171 | 691740 | 07/20/2016 |
| FLAMM, SHARI | EN-15896 | 9 | 12.00 | 4342********3209 | 746916 | 07/20/2016 |
| FLANDO, TRISHA | EN-14544 | 9 | 12.00 | 4342********3390 | 650727 | 07/20/2016 |
| FLORES, CARILYNN | EN-15625 | 9 | 12.00 | 4356********4863 | 165051 | 07/20/2016 |
| FLORES, SANDRA | EN-15323 | 9 | 12.00 | 4342********5786 | 746922 | 07/20/2016 |
| FLORSES, JOSUE | EN-15677 | 9 | 12.00 | 4366********9378 | 030023 | 07/20/2016 |
| FRAZIER, CHANEL | EN-16296 | 9 | 12.00 | 4465********8571 | 020108 | 07/20/2016 |
| FRIEND, MELISSA | EN-30409 | 9 | 12.00 | 4356********5831 | 165451 | 07/20/2016 |
| GABECA, CAROLINE | EN-13186 | 9 | 12.00 | 4644********4364 | 486230 | 07/20/2016 |
| GABICA, JULIANA | EN-13165 | 9 | 12.00 | 4644********4364 | 486229 | 07/20/2016 |
| GALINDO JR., JOSE | EN-15908 | 9 | 12.00 | 4744********0486 | 165553 | 07/20/2016 |
| GARCIA, UMBERTO | EN-16528 | 9 | 12.00 | 4644********7125 | 486232 | 07/20/2016 |
| GARCILAZO, ASHLEY | EN-15079 | 9 | 12.00 | 5465********8145 | 045345 | 07/20/2016 |
| GARCILAZO, SANTOS | EN-15892 | 9 | 12.00 | 5465********8145 | 045345 | 07/20/2016 |
| GARDNER, BRIAN | EN-14178 | 9 | 12.00 | 4100********8717 | 13787D | 07/20/2016 |
| GEISSINGER, DELANEY | EN-14466 | 9 | 12.00 | 4342********8570 | 667445 | 07/20/2016 |
| GERMANY, STEPHANIA | EN-13752 | 9 | 12.00 | 4644********8258 | 486233 | 07/20/2016 |
| GIMENEZ, NICOLE | EN-15663 | 9 | 12.00 | 4707********9598 | 708749 | 07/20/2016 |
| GIMENEZ, VANESSA | EN-15715 | 9 | 12.00 | 4707********9598 | 708501 | 07/20/2016 |
| GOMEZ, ANGEL | EN-16188 | 9 | 12.00 | 4342********9366 | 667443 | 07/20/2016 |
| GOMEZ, MARITZA E. | EN-15324 | 9 | 12.00 | 4342********5974 | 497841 | 07/20/2016 |
| GOMEZ, VICTOR | EN-14969 | 9 | 12.00 | 4342********4140 | 691747 | 07/20/2016 |
| GONZALEZ, AMAIRANI | EN-15731 | 9 | 12.00 | 4003********9335 | 05319B | 07/20/2016 |
| GONZALEZ, MARIA | EN-13885 | 9 | 12.00 | 4342********1751 | 668110 | 07/20/2016 |
| GOODMAN, KELLIE | EN-15699 | 9 | 12.00 | 4154********7295 | 708514 | 07/20/2016 |
| GRABER, ROBIN | EN-15604 | 9 | 12.00 | 5466********9917 | 15113P | 07/20/2016 |
| GREER, JOHN | EN-15275 | 9 | 12.00 | 4147********2373 | 05264C | 07/20/2016 |
| GREER, JUDY | EN-15331 | 9 | 12.00 | 4147********2373 | 05272C | 07/20/2016 |
| GREERHART, SHIRLEY | EN-15746 | 9 | 12.00 | 4744********6080 | 175158 | 07/20/2016 |
| GRIFFITH, BRANDON | EN-22834 | 9 | 12.00 | 5466********7829 | 15238P | 07/20/2016 |
| GUASTELLA, JOHN | EN-23272 | 9 | 12.00 | 4342********8044 | 783732 | 07/20/2016 |
| GUEVARA, ESTER | EN-16132 | 9 | 12.00 | 4744********7005 | 175450 | 07/20/2016 |
| GUEVARA, JORGE | EN-14919 | 9 | 12.00 | 4366********6081 | 025253 | 07/20/2016 |
| GUITRON, JUVENTINO | EN-13677 | 9 | 12.00 | 4342********0605 | 668112 | 07/20/2016 |
| GUTIERREZ, JUAN | EN-14520 | 9 | 12.00 | 4644********4002 | 486234 | 07/20/2016 |
| HALES, WILLIAM | EN-15199 | 9 | 12.00 | 4635********5535 | 175458 | 07/20/2016 |
| HARDY, LINDA | EN-15318 | 9 | 12.00 | 4342********0149 | 654645 | 07/20/2016 |
| HARRINGTON, CORRINE | EN-15136 | 9 | 12.00 | 4342********3127 | 649531 | 07/20/2016 |
| HARTMAN, JOSHUA | EN-16174 | 9 | 12.00 | 4744********1692 | 175554 | 07/20/2016 |
| HARVEY, RONALD | EN-15597 | 9 | 12.00 | 5178********4950 | 05356Z | 07/20/2016 |
| HASKIN, ANDREW | EN-15897 | 9 | 12.00 | 4366********4446 | 015940 | 07/20/2016 |
| HAUAN, VICTORIA | EN-30098 | 9 | 12.00 | 5466********2764 | 05339Z | 07/20/2016 |
| HEBERGER, ELYSE | EN-15633 | 9 | 12.00 | 5178********3302 | 05350Z | 07/20/2016 |
| HEEG, LINDA | EN-21859 | 9 | 12.00 | 4366********1944 | 002221 | 07/20/2016 |
| HELSETH, DEBBIE | EN-13483 | 9 | 12.00 | 4266********9315 | 05299C | 07/20/2016 |
| HENKE, PHIL | EN-15654 | 9 | 12.00 | 4147********2872 | 05293C | 07/20/2016 |
| HERNANDEZ, GUILLERMO | EN-15778 | 9 | 12.00 | 4342********0524 | 745954 | 07/20/2016 |
| HERNANDEZ, JOHANNA | EN-15943 | 9 | 12.00 | 4342********0524 | 667453 | 07/20/2016 |
| HERNANDEZ, MARIA | EN-14926 | 9 | 12.00 | 4342********1851 | 496829 | 07/20/2016 |
| HERRERA, XAVIER | EN-14302 | 9 | 12.00 | 4644********3695 | 486235 | 07/20/2016 |
| HOWDEN, PATRICIA | EN-16497 | 9 | 12.00 | 4270********1555 | 020250 | 07/20/2016 |
| HUDSON, JOYCE | EN-14224 | 9 | 12.00 | 4744********8221 | 185556 | 07/20/2016 |
| HURTADO, PEDRO | EN-15584 | 9 | 12.00 | 4342********5869 | 650774 | 07/20/2016 |
| JOHNSON, BRITTANNY | EN-15348 | 9 | 12.00 | 4366********4525 | 003685 | 07/20/2016 |
| JOHNSON, DONNIE | EN-15666 | 9 | 12.00 | 4366********2945 | 002224 | 07/20/2016 |
| JOHNSON, JEFF | EN-22799 | 9 | 12.00 | 4264********9383 | 06516A | 07/20/2016 |
| JOHNSON, NIKI | EN-13350 | 9 | 12.00 | 4707********7175 | 710239 | 07/20/2016 |
| JOHNSON, RALPH | EN-24353 | 9 | 12.00 | 4342********8202 | 498754 | 07/20/2016 |
| JULIANO, CINDY | EN-14297 | 9 | 12.00 | 4160********4393 | 211829 | 07/20/2016 |
| KANE, GAIL | EN-13372 | 9 | 12.00 | 4147********0820 | 05306D | 07/20/2016 |
| KANE, RYLAN | EN-13202 | 9 | 12.00 | 4147********0820 | 05304D | 07/20/2016 |
| KEATING, WILL | EN-14770 | 9 | 12.00 | 5424********4677 | 17031P | 07/20/2016 |
| KEECHLER, ANDREA | EN-14463 | 9 | 12.00 | 4744********1981 | 185357 | 07/20/2016 |
| KERVER, SANDI | EN-13731 | 9 | 12.00 | 4856********8691 | 020252 | 07/20/2016 |
| KING, SKYLA | EN-16541 | 9 | 12.00 | 5292********4251 | 000182 | 07/20/2016 |
| KLEYMANN, SABRINA | EN-15006 | 9 | 12.00 | 4744********3524 | 185655 | 07/20/2016 |
| KRUG, KURT | EN-15997 | 9 | 12.00 | 4744********4940 | 185852 | 07/20/2016 |
| LABADIE, MIKE | EN-14847 | 9 | 12.00 | 4388********6418 | 05320D | 07/20/2016 |
| LACE, KATHLEEN | EN-15696 | 9 | 12.00 | 4707********2133 | 710677 | 07/20/2016 |
| LAND, ERIN | EN-14928 | 9 | 12.00 | 4856********8691 | 020290 | 07/20/2016 |
| LAW, CHRIS | EN-16125 | 9 | 12.00 | 4635********8002 | 185858 | 07/20/2016 |
| LAWERNCE, RAELYN | EN-16046 | 9 | 12.00 | 4644********4072 | 486238 | 07/20/2016 |
| LEAL, KARINA | EN-16249 | 9 | 12.00 | 4744********3188 | 195054 | 07/20/2016 |
| LEDEZMA AGUILAR, NICOLAS | EN-15933 | 9 | 12.00 | 4644********4964 | 486237 | 07/20/2016 |
| LEDEZMA RUBIO, AZUCENA | EN-16143 | 9 | 12.00 | 4037********5570 | 900255 | 07/20/2016 |
| LEDEZMA RUBIO, ELVIA | EN-16459 | 9 | 12.00 | 4037********5570 | 900255 | 07/20/2016 |
| LEDEZMA, MARIA | EN-16195 | 9 | 12.00 | 4342********4853 | 667462 | 07/20/2016 |
| LENZI, MIKE | EN-15705 | 9 | 12.00 | 4342********5798 | 872944 | 07/20/2016 |
| LEPIRE, SANDRA | EN-12659 | 9 | 12.00 | 3712*******2012 | 180854 | 07/20/2016 |
| LETOURNEAU, KEN | EN-13937 | 9 | 12.00 | 4342********2464 | 873819 | 07/20/2016 |
| LISHTLE, LINDSAY | EN-15809 | 9 | 12.00 | 5178********4950 | 05393Z | 07/20/2016 |
| LOPEZ, ANGEL | EN-14832 | 9 | 12.00 | 4342********8495 | 496834 | 07/20/2016 |
| LOPEZ, GENARO | EN-16242 | 9 | 12.00 | 4744********8932 | 195450 | 07/20/2016 |
| LOPEZ, NOEL | EN-15600 | 9 | 12.00 | 4342********5447 | 653664 | 07/20/2016 |
| LOPEZ, RENE | EN-16173 | 9 | 12.00 | 4342********5603 | 746967 | 07/20/2016 |
| LOPEZ, YASMEEN | EN-13574 | 9 | 12.00 | 4744********8456 | 195452 | 07/20/2016 |
| LUDWIG, RICHARD | EN-21151 | 9 | 12.00 | 4408********4795 | 05345C | 07/20/2016 |
| LUDWIG, SANDRA | EN-18307 | 9 | 12.00 | 4408********4795 | 05345C | 07/20/2016 |
| LYNCH, BRODIE | EN-15549 | 9 | 20.00 | 4366********8239 | 014542 | 07/20/2016 |
| MACEDO, MAXWELL | EN-16252 | 9 | 12.00 | 4399********3624 | 000023 | 07/20/2016 |
| MACIEL, ARACELI | EN-15141 | 9 | 12.00 | 4342********7637 | 691765 | 07/20/2016 |
| MACIEL, CARMEN | EN-15113 | 9 | 12.00 | 4342********7637 | 526335 | 07/20/2016 |
| MACIEL, JOSE | EN-15128 | 9 | 12.00 | 4342********7637 | 591314 | 07/20/2016 |
| MACIEL, RADOLFO | EN-15133 | 9 | 12.00 | 4342********7637 | 668144 | 07/20/2016 |
| MAGEE, GAYLE | EN-16069 | 9 | 12.00 | 4400********9533 | 04489D | 07/20/2016 |
| MAGEE, MISTY | EN-16133 | 9 | 12.00 | 4400********9533 | 05739D | 07/20/2016 |
| MALDONADO MORA, AIDEE | EN-15698 | 9 | 12.00 | 4342********6088 | 872956 | 07/20/2016 |
| MARCH, RACHEL | EN-14887 | 9 | 12.00 | 4465********0161 | 020422 | 07/20/2016 |
| MARLER, JAMES | EN-13785 | 9 | 12.00 | 4744********2643 | 105059 | 07/20/2016 |
| MARROQUIN, ALYSSA | EN-16240 | 9 | 12.00 | 4342********7384 | 872952 | 07/20/2016 |
| MARSH, MARK | EN-24615 | 9 | 12.00 | 4032********3975 | 05367A | 07/20/2016 |
| MARTINEZ, BRENDA | EN-15850 | 9 | 12.00 | 4465********2382 | 020425 | 07/20/2016 |
| MARTINEZ, CAROL | EN-14976 | 9 | 12.00 | 4856********2734 | 020403 | 07/20/2016 |
| MARTINEZ, ENRIQUE | EN-15858 | 9 | 12.00 | 4856********2734 | 020483 | 07/20/2016 |
| MARTINEZ, MANUEL | EN-14097 | 9 | 12.00 | 4342********9987 | 650789 | 07/20/2016 |
| MASON, CAROLE | EN-15533 | 9 | 12.00 | 5178********1560 | 05423B | 07/20/2016 |
| MASSEY, KEVIN JR. | EN-16365 | 9 | 12.00 | 4644********2178 | 486239 | 07/20/2016 |
| MATHER, JERRY | EN-24890 | 9 | 12.00 | 5523********8665 | T2133Z | 07/20/2016 |
| MATHER, LARA | EN-24866 | 9 | 12.00 | 5523********8665 | T2128Z | 07/20/2016 |
| MATTUCCI, RICHARD | EN-23621 | 9 | 12.00 | 4388********9613 | 05433B | 07/20/2016 |
| MC CLUNG, BRITTANY | EN-16349 | 9 | 12.00 | 4342********5173 | 783046 | 07/20/2016 |
| MC CLUNG, CHRISTOPHER | EN-16270 | 9 | 12.00 | 4342********5173 | 650792 | 07/20/2016 |
| MCCAFFERTY, JOHN | EN-13139 | 9 | 12.00 | 4400********7335 | 06013D | 07/20/2016 |
| MCELDOWNEY, DOUGLAS | EN-15570 | 9 | 12.00 | 5109********8402 | H96765 | 07/20/2016 |
| MEARS, KELSEY | EN-15540 | 9 | 10.00 | 4269********2123 | 020469 | 07/20/2016 |
| MEDINA, LUIS | EN-13230 | 9 | 12.00 | 4635********7185 | 105455 | 07/20/2016 |
| MEJORADO, CINDY | EN-15991 | 9 | 12.00 | 4744********2148 | 105556 | 07/20/2016 |
| MELCHOR, MAYRA | EN-15935 | 9 | 12.00 | 4003********2852 | 05440B | 07/20/2016 |
| MELENDREZ, MELODY | EN-15502 | 9 | 12.00 | 4744********5092 | 105456 | 07/20/2016 |
| MELGAREJO, SUSANA | EN-14547 | 9 | 12.00 | 4342********5101 | 691076 | 07/20/2016 |
| MENA, CHAD | EN-16247 | 9 | 12.00 | 4744********7634 | 105657 | 07/20/2016 |
| MENAS, MICHAEL | EN-30444 | 9 | 12.00 | 5178********3597 | 05440B | 07/20/2016 |
| MENDOZA, SAMUEL | EN-30322 | 9 | 12.00 | 4868********9509 | 650794 | 07/20/2016 |
| MEYERS, GAVIN | EN-24730 | 9 | 12.00 | 5490********4490 | 05173Z | 07/20/2016 |
| MEYERS, KEALEY | EN-15823 | 9 | 12.00 | 5490********4490 | 02818Z | 07/20/2016 |
| MEYERS, MARY | EN-13142 | 9 | 12.00 | 5490********4490 | 00226Z | 07/20/2016 |
| MIJANOVICH, LAURA | EN-15171 | 9 | 12.00 | 5466********4541 | 18379P | 07/20/2016 |
| MOFHITZ-PAUGH, CAREE | EN-13328 | 9 | 12.00 | 4730********5449 | 212082 | 07/20/2016 |
| MOORE, DANIEL | EN-23175 | 9 | 12.00 | 4313********9328 | 08709D | 07/20/2016 |
| MOORE, SAMANTHA | EN-16026 | 9 | 12.00 | 4356********5258 | 105959 | 07/20/2016 |
| MORITZ, DAVE | EN-13484 | 9 | 12.00 | 5291********4277 | 05454P | 07/20/2016 |
| MORITZ, DAVE JR | EN-30092 | 9 | 12.00 | 5291********4277 | 05457P | 07/20/2016 |
| MORRIS, ROBERT | EN-16539 | 9 | 12.00 | 4323********9901 | 591318 | 07/20/2016 |
| MULLANE, RACHEL | EN-16320 | 9 | 12.00 | 4037********2905 | 900255 | 07/20/2016 |
| MUNOZ, GUILLERMO | EN-14447 | 9 | 12.00 | 4644********8979 | 486240 | 07/20/2016 |
| MURILLO, ANGELICA | EN-16501 | 9 | 12.00 | 4342********9811 | 591320 | 07/20/2016 |
| MURRAY, RUSSELL | EN-16097 | 9 | 12.00 | 5109********5123 | H96765 | 07/20/2016 |
| MYER, WILLIAM | EN-14571 | 9 | 12.00 | 4037********4389 | 900255 | 07/20/2016 |
| NAVARRO, JOE | EN-24460 | 9 | 12.00 | 4100********6379 | 16289D | 07/20/2016 |
| NEGRETE, CLAUDIO | EN-16086 | 9 | 12.00 | 4342********3449 | 873833 | 07/20/2016 |
| NISHIGUCHI, TOM | EN-15451 | 9 | 12.00 | 4342********8703 | 498780 | 07/20/2016 |
| O DONNELL, DANIEL | EN-22723 | 9 | 12.00 | 4313********7913 | 09934C | 07/20/2016 |
| OCON, DAVID | EN-15501 | 9 | 12.00 | 4644********2175 | 486241 | 07/20/2016 |
| PACE, RICHARD | EN-15505 | 9 | 12.00 | 4744********0444 | 115558 | 07/20/2016 |
| PADILLA, JUAN | EN-15593 | 9 | 12.00 | 5275********2103 | 115654 | 07/20/2016 |
| PEACE, JAN | EN-15093 | 9 | 12.00 | 4147********7988 | 05469D | 07/20/2016 |
| PEACE, JAY | EN-15073 | 9 | 12.00 | 4147********7988 | 05480D | 07/20/2016 |
| PEREZ, EDWIN | EN-16167 | 9 | 12.00 | 4003********1172 | 05472B | 07/20/2016 |
| PEREZ-MONTERO, MARIA DANIELA | EN-16351 | 9 | 12.00 | 6011********5823 | 02012R | 07/20/2016 |
| PETERSON, LORI | EN-15548 | 9 | 12.00 | 4017********9148 | 714510 | 07/20/2016 |
| PETERSON, ORAWAN | EN-14186 | 9 | 12.00 | 4366********0988 | 000178 | 07/20/2016 |
| PETERSON, RANDY | EN-14706 | 9 | 12.00 | 4366********4097 | 025204 | 07/20/2016 |
| PISTONE, TRACIE | EN-14514 | 9 | 12.00 | 4185********4843 | 05428A | 07/20/2016 |
| POLANCO, TERESA | EN-15000 | 9 | 12.00 | 4342********0438 | 650820 | 07/20/2016 |
| POLOWAY, CHRIS | EN-14499 | 9 | 12.00 | 4366********8952 | 016726 | 07/20/2016 |
| PONCE, MELBA | EN-15440 | 9 | 12.00 | 4342********2706 | 668180 | 07/20/2016 |
| POSSIN, MARK | EN-24431 | 9 | 12.00 | 5480********1332 | 02062Z | 07/20/2016 |
| PRIMMER, SUSAN | EN-11741 | 9 | 12.00 | 5466********8052 | 05483Z | 07/20/2016 |
| PROCTOR, MELANIE | EN-15785 | 9 | 12.00 | 4342********3002 | 692777 | 07/20/2016 |
| QUEZADA, LUZ | EN-15905 | 9 | 12.00 | 4644********1294 | 486242 | 07/20/2016 |
| RADKE, KATIE | EN-14615 | 9 | 12.00 | 4744********8485 | 125157 | 07/20/2016 |
| RADKE, MIKE | EN-30398 | 9 | 12.00 | 4744********8485 | 125157 | 07/20/2016 |
| RAMIREZ, ANDREA | EN-14952 | 9 | 12.00 | 4744********5530 | 125054 | 07/20/2016 |
| RANGEL, JESUS | EN-15416 | 9 | 12.00 | 4744********4753 | 125255 | 07/20/2016 |
| RANSON, DAVE | EN-14349 | 9 | 12.00 | 4744********9002 | 125352 | 07/20/2016 |
| REYES-BANVELOS, RUBI | EN-16163 | 9 | 12.00 | 4342********4488 | 872980 | 07/20/2016 |
| RICH, CHRIS | EN-14141 | 9 | 12.00 | 4815********8211 | 125251 | 07/20/2016 |
| RICHARDSON, DENNIS | EN-15235 | 9 | 12.00 | 5466********2192 | 19074Z | 07/20/2016 |
| RICO PENA, JOSE | EN-14984 | 9 | 12.00 | 4465********8177 | 020641 | 07/20/2016 |
| RINEHART, RICHARD | EN-18672 | 9 | 12.00 | 4342********1915 | 526370 | 07/20/2016 |
| RINEHART, VICKI | EN-17769 | 9 | 12.00 | 4342********1915 | 692780 | 07/20/2016 |
| RIVANO, ANTHONY | EN-15572 | 9 | 12.00 | 5140********8715 | 05422Z | 07/20/2016 |
| RIVERA, OCTAVIO | EN-14707 | 9 | 12.00 | 4342********1250 | 496857 | 07/20/2016 |
| RIVERA, OLGA | EN-15835 | 9 | 12.00 | 4342********2695 | 691786 | 07/20/2016 |
| RIVERA, VICENTE | EN-15727 | 9 | 12.00 | 4342********2695 | 694229 | 07/20/2016 |
| ROACH JR, LAWRENCE | EN-24774 | 9 | 12.00 | 4366********7995 | 027721 | 07/20/2016 |
| ROBERTS, JOHN | EN-15970 | 9 | 12.00 | 5491********3987 | 19450P | 07/20/2016 |
| ROBERTSON, ERIKA | EN-13773 | 9 | 12.00 | 4644********8258 | 486243 | 07/20/2016 |
| RODRIGUEZ MINCH, VERONICA | EN-16336 | 9 | 12.00 | 4342********6828 | 745986 | 07/20/2016 |
| RODRIGUEZ, CARMEN | EN-15868 | 9 | 12.00 | 4744********5035 | 125656 | 07/20/2016 |
| ROGERS, GREG | EN-13960 | 9 | 12.00 | 4465********3519 | 020692 | 07/20/2016 |
| ROJAS, MARIA | EN-30109 | 9 | 12.00 | 4744********3415 | 125858 | 07/20/2016 |
| ROMO, ADAM | EN-15129 | 9 | 12.00 | 4342********6278 | 691095 | 07/20/2016 |
| ROMO, ANTHONY | EN-16172 | 9 | 12.00 | 4342********4844 | 654681 | 07/20/2016 |
| ROSALES, CARLOS | EN-15790 | 9 | 12.00 | 4644********3793 | 486244 | 07/20/2016 |
| ROSARIO, ED | EN-14619 | 9 | 12.00 | 4323********8801 | 667490 | 07/20/2016 |
| ROSARIO, NATHANIEL | EN-15791 | 9 | 12.00 | 4323********8801 | 650828 | 07/20/2016 |
| ROTOLI, TREVOR | EN-15252 | 9 | 12.00 | 4356********3815 | 125957 | 07/20/2016 |
| RUELAS LEPE, JOSE | EN-15903 | 9 | 12.00 | 4366********5575 | 025208 | 07/20/2016 |
| RUELAS, ALONDRA | EN-15591 | 9 | 12.00 | 4366********5575 | 029818 | 07/20/2016 |
| RUELAS, NOEMI | EN-13666 | 9 | 12.00 | 4744********6182 | 135352 | 07/20/2016 |
| RUIZ, DANIEL | EN-15972 | 9 | 12.00 | 4342********3763 | 650833 | 07/20/2016 |
| RUIZ, FERNANDO | EN-16042 | 9 | 12.00 | 4342********3730 | 650830 | 07/20/2016 |
| RUSER, BRIANNE | EN-16197 | 9 | 12.00 | 4190********1113 | 002235 | 07/20/2016 |
| SALAS, VICTORIA | EN-15616 | 9 | 12.00 | 4465********1658 | 020742 | 07/20/2016 |
| SALGADO, MARIA | EN-16480 | 9 | 12.00 | 4342********9411 | 747013 | 07/20/2016 |
| SANDERS, JESSICA | EN-15626 | 9 | 12.00 | 4868********4915 | 526384 | 07/20/2016 |
| SANTANA, MANUEL | EN-15962 | 9 | 12.00 | 5155********7535 | 05533B | 07/20/2016 |
| SANTIAGO, ANTONIO | EN-15796 | 9 | 12.00 | 4744********0589 | 135458 | 07/20/2016 |
| SCARBOROUGH, LEANN | EN-16422 | 9 | 12.00 | 4744********8008 | 135959 | 07/20/2016 |
| SCHOLL, STEPHANIE | EN-15517 | 9 | 40.00 | 4342********7441 | 650842 | 07/20/2016 |
| SCHROEDER, PATRICIA | EN-15611 | 9 | 12.00 | 6011********1824 | 02013P | 07/20/2016 |
| SEBASTIAN, DARYLENE | EN-14506 | 9 | 12.00 | 4270********6953 | 020763 | 07/20/2016 |
| SEELEY, TOM | EN-14761 | 9 | 12.00 | 3712*******4006 | 169367 | 07/20/2016 |
| SELTZER, MARILYN | EN-16353 | 9 | 12.00 | 4100********3492 | 17665D | 07/20/2016 |
| SESNEY, JOHN | EN-14750 | 9 | 12.00 | 4465********2342 | 020099 | 07/20/2016 |
| SHAH, ARPIT | EN-13539 | 9 | 12.00 | 3797*******1007 | 121009 | 07/20/2016 |
| SHEARER, RYAN | EN-15952 | 9 | 12.00 | 4744********6708 | 145157 | 07/20/2016 |
| SHELDREW, MICHAEL | EN-15734 | 9 | 12.00 | 4342********8601 | 692805 | 07/20/2016 |
| SHELTON, AMY | EN-15863 | 9 | 12.00 | 4342********9380 | 668207 | 07/20/2016 |
| SHORES, LISA | EN-15842 | 9 | 12.00 | 5178********7616 | 05539Z | 07/20/2016 |
| SIEGFRIED, HAROLD | EN-23702 | 9 | 12.00 | 4616********1172 | 493239 | 07/20/2016 |
| SIEGFRIED, SHERRY | EN-23427 | 9 | 12.00 | 4616********1172 | 881247 | 07/20/2016 |
| SMITH, ALEXANDRA | EN-15758 | 9 | 12.00 | 4644********9731 | 486246 | 07/20/2016 |
| SMITH, DEBORAH | EN-16031 | 9 | 12.00 | 4644********5081 | 486245 | 07/20/2016 |
| SMITH, GREG | EN-30158 | 9 | 12.00 | 4342********2879 | 873855 | 07/20/2016 |
| SMITH, TYLER | EN-16164 | 9 | 12.00 | 4644********5081 | 486260 | 07/20/2016 |
| SOLIS, ALIZE | EN-15859 | 9 | 12.00 | 4744********6869 | 145259 | 07/20/2016 |
| SOLIS, MARLA | EN-14829 | 9 | 12.00 | 4744********6869 | 145259 | 07/20/2016 |
| SOMAROUTHU, MURALI | EN-15295 | 9 | 12.00 | 6011********0748 | 02065R | 07/20/2016 |
| SORGE, KELLY | EN-13495 | 9 | 12.00 | 4147********9087 | 05501C | 07/20/2016 |
| SOTO, ALAN | EN-15697 | 9 | 12.00 | 4342********7881 | 691104 | 07/20/2016 |
| STAMPER, BRYAN | EN-14398 | 9 | 12.00 | 4744********4466 | 145556 | 07/20/2016 |
| STEVENS, BEAU | EN-16120 | 9 | 12.00 | 4744********7312 | 145456 | 07/20/2016 |
| STEVENSON, ROBIN | EN-22696 | 9 | 12.00 | 4147********3995 | 05501C | 07/20/2016 |
| STEWART, JOHN | EN-13436 | 9 | 12.00 | 4300********1528 | 020846 | 07/20/2016 |
| STICE, NICOLE | EN-16499 | 9 | 12.00 | 4644********4175 | 486247 | 07/20/2016 |
| STIEBER, KENDALL | EN-15215 | 9 | 12.00 | 3712*******1000 | 126440 | 07/20/2016 |
| STRESHLEY, FRANK | EN-24992 | 9 | 12.00 | 4388********2013 | 05512D | 07/20/2016 |
| STUART, THEODORE | EN-15078 | 9 | 12.00 | 4744********0823 | 145753 | 07/20/2016 |
| SULLIVAN, KEN | EN-21899 | 9 | 12.00 | 4366********7191 | 014547 | 07/20/2016 |
| SULPRIZIO, CHRIS | EN-15969 | 9 | 12.00 | 4644********0550 | 486248 | 07/20/2016 |
| SWANSON, GREGG | EN-24519 | 9 | 12.00 | 4342********4531 | 691802 | 07/20/2016 |
| SWANSON, SKYE | EN-13543 | 9 | 12.00 | 4342********8935 | 668222 | 07/20/2016 |
| TEUTCI, SERGIO | EN-15321 | 9 | 12.00 | 5275********1193 | 145953 | 07/20/2016 |
| THOMAS, SUZANNE | EN-14934 | 9 | 12.00 | 4400********6335 | 01568A | 07/20/2016 |
| THOMPSON, CHUCK | EN-16187 | 9 | 12.00 | 4644********7458 | 486249 | 07/20/2016 |
| THOMPSON, MEGAN | EN-16160 | 9 | 12.00 | 4644********7458 | 486252 | 07/20/2016 |
| TOKHEIM, KRISTIN | EN-16337 | 9 | 12.00 | 4147********9168 | 05584C | 07/20/2016 |
| TRELEASE, AMY | EN-16417 | 9 | 12.00 | 4744********6815 | 155354 | 07/20/2016 |
| TURNER, DAVID | EN-16378 | 9 | 12.00 | 4744********8493 | 155159 | 07/20/2016 |
| TWICHELL, KAREN | EN-14802 | 9 | 12.00 | 4342********3778 | 650875 | 07/20/2016 |
| TYRRELL, ALEXANDER | EN-16363 | 9 | 12.00 | 4610********9970 | 075510 | 07/20/2016 |
| VALENTINE, GARY | EN-11766 | 9 | 12.00 | 4366********8916 | 011573 | 07/20/2016 |
| VALLEJOS, JAIRO | EN-15749 | 9 | 12.00 | 4744********7436 | 155450 | 07/20/2016 |
| VAN ALYNE, DREW | EN-15320 | 9 | 12.00 | 4644********9052 | 486251 | 07/20/2016 |
| VANEGAS, OSCAR | EN-22885 | 9 | 12.00 | 4465********4098 | 020970 | 07/20/2016 |
| VAZQUEZ, CLAUDIA | EN-15186 | 9 | 12.00 | 4342********5106 | 747048 | 07/20/2016 |
| VAZQUEZ, CLAUDIA | EN-14358 | 9 | 12.00 | 4342********4932 | 691113 | 07/20/2016 |
| VAZQUEZ, JUAN | EN-13490 | 9 | 12.00 | 4342********4932 | 650879 | 07/20/2016 |
| VAZQUEZ, MONSE | EN-16210 | 9 | 12.00 | 4815********0555 | 155758 | 07/20/2016 |
| VEADER, BENJAMIN | EN-16220 | 9 | 12.00 | 4342********5501 | 591353 | 07/20/2016 |
| VILLA, JACQUELINE | EN-16495 | 9 | 12.00 | 4465********8177 | 020979 | 07/20/2016 |
| VIRRUETA, OCTAVIO | EN-16257 | 9 | 12.00 | 4342********9012 | 783082 | 07/20/2016 |
| VOELKER, CLARK | EN-15902 | 9 | 12.00 | 4644********4576 | 486253 | 07/20/2016 |
| WALKER, CHARMAINE | EN-16260 | 9 | 12.00 | 4366********9949 | 017474 | 07/20/2016 |
| WALKER, CLAY | EN-16310 | 9 | 12.00 | 4037********0843 | 900255 | 07/20/2016 |
| WALKIEWICZ, STEVE | EN-15929 | 9 | 12.00 | 4342********2503 | 691115 | 07/20/2016 |
| WALTER, BILL | EN-14833 | 9 | 12.00 | 4342********4685 | 692801 | 07/20/2016 |
| WARD, NICOLE | EN-15281 | 9 | 12.00 | 4644********6320 | 486255 | 07/20/2016 |
| WASSON, JOHN | EN-14414 | 9 | 12.00 | 4003********9403 | 05606D | 07/20/2016 |
| WATERMAN, KEITH | EN-16014 | 9 | 12.00 | 4815********8480 | 165056 | 07/20/2016 |
| WATSON, CHAD | EN-15612 | 9 | 12.00 | 4342********6871 | 694257 | 07/20/2016 |
| WATSON, STEVE | EN-14191 | 9 | 12.00 | 4465********1908 | 020009 | 07/20/2016 |
| WAYMINE, SHANNON | EN-13222 | 9 | 12.00 | 4185********0924 | 05556B | 07/20/2016 |
| WEINBERG, CHARLOTTE | EN-15609 | 9 | 12.00 | 3727*******1889 | 204642 | 07/20/2016 |
| WILLIAMS, JASON | EN-15722 | 9 | 12.00 | 3797*******1000 | 164607 | 07/20/2016 |
| WILLIAMS, KYNDRA | EN-15233 | 9 | 12.00 | 3797*******1000 | 185386 | 07/20/2016 |
| WILSON, STUART | EN-14798 | 9 | 12.00 | 5109********3676 | H96785 | 07/20/2016 |
| WITT, JESSICA | EN-15326 | 9 | 12.00 | 4342********8042 | 650891 | 07/20/2016 |
| WOLFORD, FRANK | EN-15695 | 9 | 12.00 | 4707********5833 | 718948 | 07/20/2016 |
| WOLT, BARON | EN-13080 | 9 | 12.00 | 4342********0267 | 783807 | 07/20/2016 |
| WOOD, JAMES | EN-16090 | 9 | 12.00 | 4000********5132 | 580200 | 07/20/2016 |
| WOOD, VILLA | EN-16139 | 9 | 12.00 | 4000********5132 | 352596 | 07/20/2016 |
| WORKS, CHRISTY | EN-16004 | 9 | 12.00 | 4366********2853 | 030050 | 07/20/2016 |
| WORKS, MARENA | EN-16081 | 9 | 12.00 | 4366********2853 | 030049 | 07/20/2016 |
| WRIGHT, AURA | EN-15815 | 9 | 12.00 | 4644********2410 | 486256 | 07/20/2016 |
| WYATT, LEONARD | EN-16267 | 9 | 12.00 | 4342********1304 | 873875 | 07/20/2016 |
| WYATT, MARTY | EN-16461 | 9 | 12.00 | 4342********1304 | 783088 | 07/20/2016 |
| ZAMBRANA, JULISSA | EN-16275 | 9 | 12.00 | 4342********0684 | 498862 | 07/20/2016 |
| ZAMORA, CHRISTINE | EN-16401 | 9 | 12.00 | 5178********4905 | 05631Z | 07/20/2016 |
| ZUELKE, STEVE | EN-14175 | 9 | 12.00 | 3715*******2000 | 137551 | 07/20/2016 |
| Count | Card Type | Total |
| 9 | American Express | 108.00 |
| 38 | MasterCard | 456.00 |
| 313 | Visa | 3788.00 |
| 6 | Discover | 72.00 |
| 0 | Other | 0.00 |
| 4424.00 |