| 02/05/2016 |
| 13:38:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABSHEAR, DAN | US-139554 | 1 | 40.00 | 4806********2734 | 560797 | 02/05/2016 |
| AIGNER, GEORGE | US-EX13266 | 1 | 53.00 | 4833********4028 | 002110 | 02/05/2016 |
| ALCARAZ, ERNESTO | US-134649 | 1 | 40.00 | 5146********6571 | 99CAC0 | 02/05/2016 |
| ALEXANDER, KERRY | US-138948 | 1 | 50.00 | 3772*******2002 | 166205 | 02/05/2016 |
| ALEXANDER, LESA | US-150202 | 1 | 108.00 | 4147********5591 | 04535C | 02/05/2016 |
| ALFARO, GRACEY | US-141888 | 1 | 40.00 | 4782********3628 | 012110 | 02/05/2016 |
| ANAYA, EDITH | US-143119 | 1 | 50.00 | 4411********9113 | 012110 | 02/05/2016 |
| APONTE, EDGAR | US-103464 | 1 | 40.00 | 5146********7509 | 408C21 | 02/05/2016 |
| ATKINS, CEIL | US-104397 | 1 | 40.00 | 3797*******2005 | 197879 | 02/05/2016 |
| AUSTIN, LUCAS | US-140795 | 1 | 59.00 | 4266********4342 | 04572C | 02/05/2016 |
| AVILA, CLAUDIA | US-141525 | 1 | 88.00 | 5275********8667 | 102011 | 02/05/2016 |
| AVILA, ROSA | US-134912 | 1 | 40.00 | 4782********0502 | 012110 | 02/05/2016 |
| BAERWALD, MARTHA | US-135555 | 1 | 60.00 | 4147********7317 | 04545C | 02/05/2016 |
| BAIG, ALIZAH | US-206788 | 1 | 88.00 | 4782********4199 | 022110 | 02/05/2016 |
| BAKER, PAUL | US-143864 | 1 | 40.00 | 4266********1640 | 04576A | 02/05/2016 |
| BARKER, JOANNE | US-135558 | 1 | 60.00 | 6011********6617 | 123120 | 02/05/2016 |
| BARRIENTOS, YASMIN | US-138902 | 1 | 50.00 | 4782********9481 | 012110 | 02/05/2016 |
| BAULER, BARBARA | US-105495 | 1 | 20.00 | 5117********0691 | 04534B | 02/05/2016 |
| BEIRIGER, MATT | US-101712 | 1 | 25.00 | 5466********3651 | 87295P | 02/05/2016 |
| BEJARANO, JUAN | US-149732 | 1 | 80.00 | 5262********8747 | 945433 | 02/05/2016 |
| BELL, JASON | US-150632 | 1 | 40.00 | 4298********5146 | 121072 | 02/05/2016 |
| BENZIE, CAMERON | US-EX13322 | 1 | 40.00 | 5459********9576 | 092154 | 02/05/2016 |
| BERTONCINI, GARY | US-144183 | 1 | 53.00 | 4003********5756 | 04583B | 02/05/2016 |
| BIBIANO, JAIME | US-135244 | 1 | 60.00 | 5424********3617 | 420378 | 02/05/2016 |
| BIXLER, MARJORIE | US-106460 | 1 | 31.00 | 5466********2537 | 87378P | 02/05/2016 |
| BLACKBURN, MOLLY | US-141910 | 1 | 53.00 | 6011********5595 | 00574B | 02/05/2016 |
| BLAKEMAN, STEPHANIE | US-135658 | 1 | 109.00 | 5424********9988 | 421202 | 02/05/2016 |
| BLANCHE, FRANK | US-143279 | 1 | 53.00 | 6011********6524 | 197816 | 02/05/2016 |
| BLUESTONE, JOAN | US-100003 | 1 | 64.00 | 5424********8609 | 420382 | 02/05/2016 |
| BOETTGER, NANCY | US-143925 | 1 | 40.00 | 4147********9114 | 04561C | 02/05/2016 |
| BONDURANT, MARK | US-103415 | 1 | 34.00 | 4036********7774 | 04568C | 02/05/2016 |
| BRICKERT, WILLIAM | US-105395 | 1 | 68.00 | 4784********0467 | 005780 | 02/05/2016 |
| BRITO, GARY | US-EX13410 | 1 | 40.00 | 4266********9941 | 04584C | 02/05/2016 |
| BROOKS SR, JERRY | US-142460 | 1 | 90.00 | 4744********4290 | 102014 | 02/05/2016 |
| BROWN, AARON | US-132028 | 1 | 59.00 | 5424********0496 | 420386 | 02/05/2016 |
| BROWN, CALA | US-143264 | 1 | 50.00 | 4266********5291 | 04574B | 02/05/2016 |
| BROWN, CAROLYN | US-BROWNCAROL | 1 | 149.00 | 5178********2358 | 04590B | 02/05/2016 |
| BROWN, CHARLETTA | US-140273 | 1 | 65.00 | 4158********0760 | 813680 | 02/05/2016 |
| BROWN, SANDY | US-142875 | 1 | 10.00 | 4430********5717 | 165353 | 02/05/2016 |
| BURGESS, SAMANTHA | US-141190 | 1 | 88.00 | 4919********0537 | 092152 | 02/05/2016 |
| BURTON, STEVEN | US-EX13299 | 1 | 40.00 | 4833********4031 | 022110 | 02/05/2016 |
| BUSTOS, CLAUDIA | US-139730 | 1 | 10.00 | 4744********0528 | 102119 | 02/05/2016 |
| BUTLER, STEPHON | US-EX13379 | 1 | 60.00 | 5465********4119 | H98209 | 02/05/2016 |
| CAHILL, CATHRYN | US-150672 | 1 | 20.00 | 6011********9761 | 197818 | 02/05/2016 |
| CAMPOS, LALO | US-150763 | 1 | 53.00 | 4782********4857 | 022110 | 02/05/2016 |
| CAMPOS, TINA | US-134878 | 1 | 35.00 | 4833********7782 | 022110 | 02/05/2016 |
| CARRASCO JR, MARIO | US-141886 | 1 | 20.00 | 4919********0513 | 092153 | 02/05/2016 |
| CARRASCO, MARIO | US-136391 | 1 | 29.00 | 4919********0513 | 092152 | 02/05/2016 |
| CARRILLO, AURELIA | US-143710 | 1 | 69.00 | 4479********8621 | 052373 | 02/05/2016 |
| CASTENEDA, YESENIA | US-EX13404 | 1 | 40.00 | 4782********8840 | 022110 | 02/05/2016 |
| CAVENDER, LUKE | US-142433 | 1 | 10.00 | 4833********5547 | 032110 | 02/05/2016 |
| CEJA, ARTURO | US-150041 | 1 | 40.00 | 4782********1696 | 022110 | 02/05/2016 |
| CERVANTES, SARAH | US-134472 | 1 | 40.00 | 4833********8961 | 032110 | 02/05/2016 |
| CESAS, VIK | US-143623 | 1 | 107.95 | 6011********9582 | 00535R | 02/05/2016 |
| CHABERSKI, MARTA | US-150534 | 1 | 44.00 | 5262********2574 | 955024 | 02/05/2016 |
| CHAIDEZ, EMMANUEL | US-144030 | 1 | 10.00 | 4060********0584 | 032110 | 02/05/2016 |
| CHAVEZ, FELICITA | US-136629 | 1 | 53.00 | 4411********9162 | 032110 | 02/05/2016 |
| CHAVEZ, OLIVIA | US-150442 | 1 | 60.00 | 5459********9495 | 092156 | 02/05/2016 |
| CLARK, JUSTIN | US-150698 | 1 | 40.00 | 6011********8320 | 197820 | 02/05/2016 |
| CLUFF, BRIAN | US-104751 | 1 | 59.00 | 4264********3749 | 03862B | 02/05/2016 |
| CLUFF, CAROLE | US-105244 | 1 | 40.00 | 4264********3749 | 04570B | 02/05/2016 |
| COFFEY JR, WILLIAM | US-134748 | 1 | 45.00 | 4071********0635 | 04626A | 02/05/2016 |
| CONTRERAS, ERIK | US-143682 | 1 | 59.00 | 5217********1439 | 092156 | 02/05/2016 |
| COOK, SEAN | US-149899 | 1 | 53.00 | 4744********6455 | 112310 | 02/05/2016 |
| COOPER, LATINA | US-150165 | 1 | 40.00 | 4833********2797 | 042110 | 02/05/2016 |
| CORIA, JOSE | US-143411 | 1 | 59.00 | 4782********6579 | 032110 | 02/05/2016 |
| CORONEL, AMANDA | US-150798 | 1 | 10.00 | 4060********5770 | 032110 | 02/05/2016 |
| COSTANZI, MIKE | US-104578 | 1 | 63.00 | 3723*******7004 | 104538 | 02/05/2016 |
| CROMER, KIMBERLY | US-137246 | 1 | 59.00 | 3747*******5343 | 387843 | 02/05/2016 |
| CROSS, KHARI | US-141144 | 1 | 40.00 | 5217********5258 | 092156 | 02/05/2016 |
| CRYE, JOSHUA | US-149854 | 1 | 59.00 | 4060********2882 | 042110 | 02/05/2016 |
| CUGA, DIANE | US-140917 | 1 | 42.00 | 4266********7609 | 04620C | 02/05/2016 |
| CUMMINS, MEGAN | US-100166 | 1 | 30.00 | 4411********7718 | 032110 | 02/05/2016 |
| D ORIO, JEFF | US-138647 | 1 | 99.00 | 4147********9948 | 04623C | 02/05/2016 |
| DACANAY, BERNARD | US-140415 | 1 | 53.00 | 3725*******1005 | 137171 | 02/05/2016 |
| DALTON, RANDY | US-102363 | 1 | 88.00 | 5424********1282 | 61542Z | 02/05/2016 |
| DANIEL, DIEGO | US-142094 | 1 | 40.00 | 4347********1456 | 042110 | 02/05/2016 |
| DARBY, BOB | US-135755 | 1 | 25.00 | 6011********5159 | 197821 | 02/05/2016 |
| DAVIS, MYLANDRA | US-150612 | 1 | 168.00 | 4237********4618 | 001321 | 02/05/2016 |
| DELGADO, GONZALO | US-150679 | 1 | 40.00 | 4806********4922 | 561152 | 02/05/2016 |
| DESCOTO, CELIA | US-130994 | 1 | 10.00 | 5480********5361 | 421215 | 02/05/2016 |
| DESCOTO, DAVID | US-107101 | 1 | 99.00 | 5480********5361 | 421217 | 02/05/2016 |
| DESCOTO, MARISA | US-137584 | 1 | 10.00 | 5480********5361 | 421216 | 02/05/2016 |
| DESCOTO, NATHANIEL | US-138264 | 1 | 10.00 | 5480********5361 | 421219 | 02/05/2016 |
| DINGLE, KEISHA | US-150651 | 1 | 78.00 | 4833********8047 | 032110 | 02/05/2016 |
| DINGMAN, JEANNINE | US-DINGM | 1 | 56.00 | 5511********0829 | 889314 | 02/05/2016 |
| DOHERTY, LAUREN | US-141116 | 1 | 63.00 | 4430********8723 | 175231 | 02/05/2016 |
| DUNN, TAMMIE | US-137408 | 1 | 83.00 | 5424********9920 | 420410 | 02/05/2016 |
| DUNN, TITO | US-150785 | 1 | 40.00 | 4411********4915 | 042110 | 02/05/2016 |
| DUPONT, PAULA | US-112318 | 1 | 29.00 | 4311********8713 | 005181 | 02/05/2016 |
| DURAN, ALEJANDRA | US-131962 | 1 | 40.00 | 4782********6275 | 042110 | 02/05/2016 |
| EASLEY, MARY COLLETTE | US-103337 | 1 | 59.00 | 4388********3295 | 04649C | 02/05/2016 |
| EASLEY, WILLIAM | US-142458 | 1 | 10.00 | 4388********3295 | 04648C | 02/05/2016 |
| EDMONDS, JEFF | US-136549 | 1 | 80.00 | 5437********7034 | T2101B | 02/05/2016 |
| EDWARDS, BARBARA | US-105329 | 1 | 40.00 | 4147********5257 | 34972C | 02/05/2016 |
| EGAN, BRANDON | US-141709 | 1 | 10.00 | 4246********9292 | 04652G | 02/05/2016 |
| EGAN, DENNIS | US-132408 | 1 | 50.00 | 4246********9292 | 04646G | 02/05/2016 |
| EGAN, JESSICA | US-100641 | 1 | 30.00 | 4246********9292 | 04673G | 02/05/2016 |
| EGAN, LAUREN | US-107274 | 1 | 8.00 | 4246********9292 | 04643G | 02/05/2016 |
| EGAN, MARTHA | US-143378 | 1 | 10.00 | 4246********9292 | 04629G | 02/05/2016 |
| EMMONS, BRIAN | US-149775 | 1 | 40.00 | 4298********6511 | 252186 | 02/05/2016 |
| ERNST, DAVID | US-149750 | 1 | 129.00 | 6011********3362 | 197822 | 02/05/2016 |
| ESPARZA, GABRIEL | US-150645 | 1 | 53.00 | 4060********9988 | 042110 | 02/05/2016 |
| ESPINO, MARIA | US-130271 | 1 | 10.00 | 5480********4495 | T8129Z | 02/05/2016 |
| ESPINO, SANTIAGO | US-130215 | 1 | 59.00 | 5480********4495 | T8133Z | 02/05/2016 |
| ESTRADA, ANGELA | US-143615 | 1 | 19.95 | 4833********6609 | 042110 | 02/05/2016 |
| FARIAS-DIAZ, ERIKA | US-FARIASERIK | 1 | 10.00 | 4833********4537 | 042110 | 02/05/2016 |
| FERRER, EFRAIN | US-149923 | 1 | 40.00 | 4919********9037 | 092155 | 02/05/2016 |
| FLORES, SERGIO | US-141769 | 1 | 50.00 | 4833********0226 | 052110 | 02/05/2016 |
| FULTON, MEGHAN | US-119601 | 1 | 93.00 | 5524********3630 | 01059Z | 02/05/2016 |
| GALLAGHER, J RICHARD | US-137717 | 1 | 40.00 | 3728*******1007 | 157383 | 02/05/2016 |
| GARCIA, ANA | US-143916 | 1 | 10.00 | 4311********0495 | 005636 | 02/05/2016 |
| GARCIA, ASHLEY | US-142872 | 1 | 10.00 | 4806********2038 | 561273 | 02/05/2016 |
| GARCIA, MIGUEL | US-EX13294 | 1 | 53.00 | 5275********3800 | 122719 | 02/05/2016 |
| GARDNER, JIMMY | US-100235 | 1 | 66.00 | 4782********0620 | 052110 | 02/05/2016 |
| GEER, STEVE | US-104418 | 1 | 24.00 | 4782********6057 | 052110 | 02/05/2016 |
| GOMEZ, JORGE | US-142351 | 1 | 63.00 | 4744********2444 | 132612 | 02/05/2016 |
| GOMEZ, RAQUEL | US-150613 | 1 | 119.00 | 4833********4708 | 052110 | 02/05/2016 |
| GONGAWAR, JACK | US-138523 | 1 | 88.00 | 4147********1552 | 34999C | 02/05/2016 |
| GONZALEZ, RODRIGO | US-149648 | 1 | 30.00 | 4060********6696 | 052110 | 02/05/2016 |
| GRAHAM, ALICIA | US-142742 | 1 | 50.00 | 5143********0776 | 660688 | 02/05/2016 |
| GRAMILLO, ELENA | US-130623 | 1 | 40.00 | 6011********5004 | 197823 | 02/05/2016 |
| GRAMILLO, ELVIA | US-130624 | 1 | 49.00 | 6011********5004 | 197824 | 02/05/2016 |
| GRAVER, PAMELA | US-104695 | 1 | 29.00 | 4366********0894 | 04675C | 02/05/2016 |
| GRAY, JACK | US-107059 | 1 | 10.00 | 4036********0457 | 04670C | 02/05/2016 |
| GREUTMAN, MIKE | US-134855 | 1 | 35.00 | 5488********3989 | 04701Z | 02/05/2016 |
| GRIJALVA, JULIAN | US-149742 | 1 | 40.00 | 4833********6297 | 052110 | 02/05/2016 |
| GUERRA, ANAIZ | US-141467 | 1 | 10.00 | 4782********5154 | 062110 | 02/05/2016 |
| GUERRERO, GUILLERMO | US-144054 | 1 | 198.00 | 5424********0219 | 421240 | 02/05/2016 |
| GUTIERREZ, IRIS | US-150454 | 1 | 40.00 | 5217********1245 | 092159 | 02/05/2016 |
| HADNOT, PERCY | US-EX13270 | 1 | 40.00 | 5146********4955 | F62298 | 02/05/2016 |
| HAGER, DIANE | US-150710 | 1 | 40.00 | 4388********9704 | 04688D | 02/05/2016 |
| HAJTEK, MARK | US-135230 | 1 | 50.00 | 4806********5163 | 561453 | 02/05/2016 |
| HALLIN, CODY | US-HALLINCODY | 1 | 20.00 | 4427********9506 | 062110 | 02/05/2016 |
| HANSEN, GABRIELA | US-138589 | 1 | 20.00 | 4411********5702 | 052110 | 02/05/2016 |
| HANSON JR., DONALD | US-131034 | 1 | 50.00 | 4237********2094 | 006317 | 02/05/2016 |
| HANSS, ROBERT | US-133656 | 1 | 59.00 | 4417********9670 | 04690A | 02/05/2016 |
| HARKER, DANIEL | US-105193 | 1 | 50.00 | 6011********6219 | 197828 | 02/05/2016 |
| HART, JARED | US-136104 | 1 | 40.00 | 4236********3264 | 056413 | 02/05/2016 |
| HATCHER, LORI | US-150237 | 1 | 59.00 | 4806********4905 | 561401 | 02/05/2016 |
| HEIMER, STEPHANIE | US-HEIMERSTEP | 1 | 99.00 | 4388********7698 | 04683D | 02/05/2016 |
| HELD, MELISSA | US-150779 | 1 | 97.95 | 4298********9716 | 389054 | 02/05/2016 |
| HENDERSON, GARY | US-102869 | 1 | 40.00 | 5465********8299 | H96238 | 02/05/2016 |
| HERNANDEZ, RAYMOND | US-HERNANRAY | 1 | 53.00 | 4000********8387 | 821309 | 02/05/2016 |
| HOLBROOK, PATRICK | US-143429 | 1 | 10.00 | 4237********7232 | 002520 | 02/05/2016 |
| HOMCO, MARK | US-149898 | 1 | 90.00 | 4357********2538 | 04689C | 02/05/2016 |
| HOWLAND-LOPEZ, ALEX | US-150615 | 1 | 59.00 | 4833********0775 | 062110 | 02/05/2016 |
| ISAS, RENATO | US-100121 | 1 | 69.00 | 4782********0232 | 062110 | 02/05/2016 |
| JACQUEZ, YANIRA | US-150319 | 1 | 63.00 | 4682********3847 | 562829 | 02/05/2016 |
| JEFFRIES, JORDAN | US-139553 | 1 | 107.95 | 4867********0881 | 062110 | 02/05/2016 |
| JELDEN, MATTHEW | US-150602 | 1 | 53.00 | 4291********7277 | 092106 | 02/05/2016 |
| JENSEN, KONNER | US-149875 | 1 | 40.00 | 6011********3699 | 197827 | 02/05/2016 |
| JIMENEZ, SAUL | US-143982 | 1 | 60.00 | 4782********6392 | 062110 | 02/05/2016 |
| JOHNSON, CARLA | US-140023 | 1 | 40.00 | 5262********1654 | 008601 | 02/05/2016 |
| JOHNSON, ERIC | US-150320 | 1 | 40.00 | 5307********8621 | 562839 | 02/05/2016 |
| JOHNSON, EVELYN | US-101511 | 1 | 60.00 | 4744********0158 | 142516 | 02/05/2016 |
| JOHNSON, TOM | US-134446 | 1 | 40.00 | 6011********3385 | 197826 | 02/05/2016 |
| JONES, LEKEITH | US-137471 | 1 | 31.00 | 6011********2154 | 197825 | 02/05/2016 |
| KEAR, KAYE | US-141911 | 1 | 69.00 | 6011********9508 | 00583P | 02/05/2016 |
| KEPPY, DREW | US-132289 | 1 | 29.00 | 6011********0185 | 00518R | 02/05/2016 |
| KEYES-FERFUSON, RACHEL | US-143068 | 1 | 45.00 | 4713********2829 | 011701 | 02/05/2016 |
| KHAN, SHAISTA | US-101700 | 1 | 40.00 | 4246********8259 | 04689G | 02/05/2016 |
| KIM, JONG | US-107060 | 1 | 40.00 | 5459********6159 | 092159 | 02/05/2016 |
| KLUBER, KURT | US-150242 | 1 | 99.00 | 4060********7028 | 062110 | 02/05/2016 |
| KNOWLES, LINDSAY | US-150010 | 1 | 59.00 | 4744********0642 | 142315 | 02/05/2016 |
| KOEHLING, JEFF | US-133217 | 1 | 40.00 | 4388********0680 | 04689D | 02/05/2016 |
| KORSO, MIKE | US-140169 | 1 | 59.00 | 4782********9946 | 062110 | 02/05/2016 |
| KOVALICK, KAITLYN | US-131009 | 1 | 40.00 | 4298********5146 | 383246 | 02/05/2016 |
| KOVANIC, ROBERT | US-103666 | 1 | 80.00 | 5466********9919 | 89672P | 02/05/2016 |
| KUCHMEK, AMANDA | US-150786 | 1 | 59.00 | 4833********1101 | 062110 | 02/05/2016 |
| LANGFORD, RAYMOND | US-129762 | 1 | 53.00 | 5459********1458 | 092159 | 02/05/2016 |
| LAUGHLIN, DEMETRIUS | US-139177 | 1 | 53.00 | 4682********0185 | 562837 | 02/05/2016 |
| LAWRENCE, JOHN | US-143828 | 1 | 40.00 | 5424********2276 | 89797P | 02/05/2016 |
| LEAR, STACEY | US-141165 | 1 | 40.00 | 6011********4694 | 197829 | 02/05/2016 |
| LEDGER, SARAH | US-140906 | 1 | 40.00 | 4347********6376 | 072110 | 02/05/2016 |
| LEE, CHANG GEUN | US-142088 | 1 | 40.00 | 4246********3922 | 04707G | 02/05/2016 |
| LEON, TONY | US-149952 | 1 | 40.00 | 5424********6133 | 421244 | 02/05/2016 |
| LESHER, KORA | US-150666 | 1 | 59.00 | 4782********5219 | 072110 | 02/05/2016 |
| LISTON, TIMOTHY | US-150470 | 1 | 40.00 | 5459********2048 | 092159 | 02/05/2016 |
| LLOYD, JOSH | US-143917 | 1 | 10.00 | 4266********8311 | 04703B | 02/05/2016 |
| LOMELI-MARTINEZ, FRANCISCO | US-150712 | 1 | 69.00 | 5580********4368 | 092200 | 02/05/2016 |
| LOPEZ, JESSICA | US-102659 | 1 | 83.00 | 6011********6859 | 197830 | 02/05/2016 |
| LOPEZ, MARTHA | US-133683 | 1 | 35.00 | 5147********0631 | 486976 | 02/05/2016 |
| LOPEZ, SUSANA | US-141774 | 1 | 10.00 | 4782********8140 | 062110 | 02/05/2016 |
| MADERA, MA EVA | US-142772 | 1 | 40.00 | 4147********0559 | 04710C | 02/05/2016 |
| MANLEY, KELLY | US-104476 | 1 | 45.00 | 4266********7465 | 04709B | 02/05/2016 |
| MARCONI, MATTHEW | US-141480 | 1 | 88.00 | 4139********0701 | 033718 | 02/05/2016 |
| MARION-NNENE, LISA | US-MARIONLISA | 1 | 59.00 | 5424********1767 | 420431 | 02/05/2016 |
| MARTIN, MIKE 3 | US-150381 | 1 | 29.00 | 6011********2406 | 00529P | 02/05/2016 |
| MARTIN, SHIRLEY | US-209636 | 1 | 40.00 | 4718********4727 | 561565 | 02/05/2016 |
| MARTINEZ, AARON | US-135899 | 1 | 40.00 | 4919********1611 | 092157 | 02/05/2016 |
| MARTINEZ, JESSE | US-150159 | 1 | 53.00 | 4247********2703 | 493895 | 02/05/2016 |
| MAXWELL, CRISTEN | US-144031 | 1 | 63.00 | 4400********5646 | 01258B | 02/05/2016 |
| MCADAMS, MATTHEW | US-139458 | 1 | 40.00 | 4411********0649 | 072110 | 02/05/2016 |
| MCCUSKER, PATRICK | US-121720 | 1 | 68.00 | 4147********0883 | 04721C | 02/05/2016 |
| MCDERMOTT, MARK | US-MCDERMARK | 1 | 40.00 | 4782********2325 | 072110 | 02/05/2016 |
| MCDONALD, WILLIAM | US-100582 | 1 | 98.00 | 4559********7578 | 04724A | 02/05/2016 |
| MCENROE, JANE | US-150753 | 1 | 53.00 | 6011********6594 | 197831 | 02/05/2016 |
| MCGHEE, KEENAN | US-150774 | 1 | 40.00 | 5275********1525 | 162013 | 02/05/2016 |
| MCGLOTHLIN, PAT | US-149680 | 1 | 63.00 | 4782********0004 | 072110 | 02/05/2016 |
| MCINTYRE, TOMMY | US-143212 | 1 | 19.95 | 5580********3716 | 092200 | 02/05/2016 |
| MECHERLE, ROBERT | US-150161 | 1 | 49.00 | 4430********4500 | 166024 | 02/05/2016 |
| MELERO, ROMAN | US-150764 | 1 | 83.00 | 4782********3204 | 072110 | 02/05/2016 |
| MENDOZA, ERICA | US-142848 | 1 | 80.00 | 4782********6034 | 072110 | 02/05/2016 |
| MERAZ, EDGAR | US-150071 | 1 | 10.00 | 4479********4067 | 152223 | 02/05/2016 |
| MEYERS, MICHELLE | US-149944 | 1 | 40.00 | 5275********5915 | 162314 | 02/05/2016 |
| MICHELS, KATIE | US-103087 | 1 | 53.00 | 4266********1168 | 04735B | 02/05/2016 |
| MIDDLETON, LAURA | US-106784 | 1 | 53.00 | 4266********8872 | 04740B | 02/05/2016 |
| MITCHELTREE, LAURA | US-133291 | 1 | 59.00 | 6011********1852 | 00531R | 02/05/2016 |
| MOCTEZUMA, ANNA | US-138837 | 1 | 40.00 | 6011********9444 | 197833 | 02/05/2016 |
| MOENKEMIER, NICHOLAS | US-135188 | 1 | 53.00 | 4782********5853 | 082110 | 02/05/2016 |
| MOMPER, JANET | US-104833 | 1 | 44.91 | 4147********4144 | 04750D | 02/05/2016 |
| MONTALBANO, HEATHER | US-149818 | 1 | 10.00 | 5275********7648 | 162418 | 02/05/2016 |
| MONTALBANO, HOPE | US-149617 | 1 | 40.00 | 4347********9787 | 082110 | 02/05/2016 |
| MONTEITH, GREGG | US-132541 | 1 | 50.00 | 4430********3497 | 166184 | 02/05/2016 |
| MOORE, JIM | US-103999 | 1 | 29.00 | 4919********7325 | 092158 | 02/05/2016 |
| MORONES, LUIS | US-141716 | 1 | 88.00 | 4237********0493 | 005914 | 02/05/2016 |
| MORTON, CONOR | US-140972 | 1 | 40.00 | 4129********7550 | 092158 | 02/05/2016 |
| MULL, MATT | US-104326 | 1 | 33.00 | 5466********9796 | 912429 | 02/05/2016 |
| MURRAY, JAQUI | US-150555 | 1 | 200.00 | 4311********1949 | 005863 | 02/05/2016 |
| NAGY, EMILY | US-150616 | 1 | 20.00 | 3772*******5012 | 147769 | 02/05/2016 |
| NAJAR, ANDREW | US-105484 | 1 | 29.00 | 4388********0020 | 04743C | 02/05/2016 |
| NGUYEN, CLAIRE | US-142846 | 1 | 40.00 | 6011********8733 | 00532R | 02/05/2016 |
| NGUYEN, VAN | US-104741 | 1 | 40.00 | 6011********6810 | 197834 | 02/05/2016 |
| NIEMEC, REBECCA | US-NIEMECREBE | 1 | 40.00 | 4264********8238 | 00910A | 02/05/2016 |
| NINO, JAILYN | US-142500 | 1 | 53.00 | 6011********5711 | 197835 | 02/05/2016 |
| NUNEZ, MARTINA | US-150419 | 1 | 136.00 | 6011********6691 | 197836 | 02/05/2016 |
| O BRIEN, MATTHEW | US-140953 | 1 | 50.00 | 3796*******4004 | 181439 | 02/05/2016 |
| OCAMPO, WENDY | US-133991 | 1 | 10.00 | 4782********6813 | 082110 | 02/05/2016 |
| OHALLEN, JASON | US-137922 | 1 | 40.00 | 4147********7112 | 04742D | 02/05/2016 |
| OLSEN, KEVIN | US-100150 | 1 | 59.00 | 4782********4112 | 082110 | 02/05/2016 |
| OLSEN, KIM | US-101356 | 1 | 40.00 | 4782********4112 | 082110 | 02/05/2016 |
| OLSON, JACKIE | US-132233 | 1 | 17.50 | 5523********4443 | T2156Z | 02/05/2016 |
| OLSON, RANDY | US-134713 | 1 | 17.50 | 4782********3808 | 092110 | 02/05/2016 |
| ONEILL, ROB | US-143442 | 1 | 50.00 | 5448********4871 | 002186 | 02/05/2016 |
| ORGUERA, RIGO | US-141236 | 1 | 40.00 | 5424********3418 | 421254 | 02/05/2016 |
| OROS, MARK | US-EX13080 | 1 | 63.25 | 5452********6694 | 04794Z | 02/05/2016 |
| ORTIZ JR., RAUL | US-104049 | 1 | 50.00 | 6011********9829 | 00590R | 02/05/2016 |
| ORTIZ, EUGENIO | US-EX12800 | 1 | 40.00 | 4782********9106 | 082110 | 02/05/2016 |
| ORTIZ, LUIS | US-143690 | 1 | 69.00 | 5459********4689 | 092201 | 02/05/2016 |
| PADILLA, MARTIN | US-143393 | 1 | 119.00 | 5206********6814 | T02157 | 02/05/2016 |
| PANKEN, ROSEMARY | US-150395 | 1 | 40.00 | 5522********8138 | 90501Z | 02/05/2016 |
| PAPIECH, JENNIFER | US-135336 | 1 | 40.00 | 5424********5295 | 91034P | 02/05/2016 |
| PAREDES, ALEJANDRO | US-150681 | 1 | 190.00 | 4782********8863 | 082110 | 02/05/2016 |
| PARKER, ANDRE | US-150377 | 1 | 59.00 | 4298********8445 | 516250 | 02/05/2016 |
| PAULIN, ROBERT | US-150383 | 1 | 98.00 | 4266********4365 | 04767B | 02/05/2016 |
| PAZ JR, CHRISTIAN | US-144104 | 1 | 10.00 | 4479********4932 | 052442 | 02/05/2016 |
| PENA, JESSE | US-142403 | 1 | 69.00 | 4682********9224 | 562975 | 02/05/2016 |
| PEREZ, HECTOR | US-140896 | 1 | 53.00 | 4418********1597 | 581200 | 02/05/2016 |
| PEREZ, HECTOR JR | US-150880 | 1 | 20.00 | 4418********1597 | 512378 | 02/05/2016 |
| PEREZ, JOSE | US-151164 | 1 | 40.00 | 4736********0786 | 082110 | 02/05/2016 |
| PEREZ, MARIA | US-139362 | 1 | 38.00 | 4782********5313 | 082110 | 02/05/2016 |
| PEROTTI, ROGER | US-133666 | 1 | 40.00 | 4147********7816 | 04757D | 02/05/2016 |
| PHELPS, COURTNEY | US-140434 | 1 | 40.00 | 4266********8729 | 04766B | 02/05/2016 |
| PITOL, CHRISTY | US-149642 | 1 | 50.00 | 4833********6486 | 092110 | 02/05/2016 |
| POLING, JODI | US-151158 | 1 | 88.00 | 4190********1625 | 009884 | 02/05/2016 |
| PONCE, ADRIAN | US-138492 | 1 | 40.00 | 4943********9373 | 562961 | 02/05/2016 |
| PROKOS, MARGO | US-112717 | 1 | 65.00 | 5466********5629 | 91673P | 02/05/2016 |
| PRONOS, ALEXIS | US-142336 | 1 | 56.00 | 4833********9387 | 082110 | 02/05/2016 |
| PRYOR, COREY | US-132792 | 1 | 69.00 | 4236********4883 | 056414 | 02/05/2016 |
| PUCKETT, BARRY | US-130753 | 1 | 40.00 | 6011********5598 | 197837 | 02/05/2016 |
| QUIROZ, JAVIER | US-102291 | 1 | 95.00 | 3712*******2000 | 182740 | 02/05/2016 |
| RAMIREZ, LUIS | US-150487 | 1 | 10.00 | 5424********1296 | 91507B | 02/05/2016 |
| RAMOS, ROSA | US-136191 | 1 | 72.00 | 5536********2437 | 421258 | 02/05/2016 |
| RAY, JANIS | US-143607 | 1 | 59.00 | 5524********1906 | 06011W | 02/05/2016 |
| RENAUD, JOEL | US-130708 | 1 | 50.00 | 4833********8580 | 082110 | 02/05/2016 |
| REYES, AMANDA | US-144090 | 1 | 53.00 | 5459********3760 | 092202 | 02/05/2016 |
| REYES, MARIA | US-100682 | 1 | 53.00 | 4782********8188 | 092110 | 02/05/2016 |
| REYES, RAMIRO | US-112854 | 1 | 25.00 | 4806********2112 | 561779 | 02/05/2016 |
| REYNOLDS, JUSTIN | US-150789 | 1 | 53.00 | 5121********1035 | 00541Z | 02/05/2016 |
| RHOADS O.D., DAVID | US-140421 | 1 | 35.00 | 4147********9825 | 04764C | 02/05/2016 |
| RIECKERT, BRENDA | US-150231 | 1 | 59.00 | 5520********4598 | T2179P | 02/05/2016 |
| RILEY, KENNETH | US-149609 | 1 | 40.00 | 4782********9315 | 082110 | 02/05/2016 |
| RIOS, JOSEPHINE | US-EX13281 | 1 | 35.00 | 5523********5733 | 04797S | 02/05/2016 |
| RITCHIE, JAMES | US-142002 | 1 | 63.00 | 4388********1304 | 04766D | 02/05/2016 |
| RIXORGIATE, KATHRYN | US-135585 | 1 | 19.95 | 5140********7010 | 06016Z | 02/05/2016 |
| ROATCH, BLAINE | US-140185 | 1 | 40.00 | 4695********6026 | 06013A | 02/05/2016 |
| RODEA, RAPHAEL | US-150453 | 1 | 40.00 | 4833********4284 | 092110 | 02/05/2016 |
| RODRIGUEZ, ALYSSA | US-138953 | 1 | 88.00 | 5438********0340 | H01021 | 02/05/2016 |
| RODRIGUEZ, AMANDA | US-135538 | 1 | 40.00 | 4236********8266 | 056416 | 02/05/2016 |
| RODRIGUEZ, BILLY | US-144023 | 1 | 10.00 | 4236********7784 | 056415 | 02/05/2016 |
| RODRIGUEZ, GISELLE | US-150696 | 1 | 10.00 | 5424********2806 | 421260 | 02/05/2016 |
| ROESCH, JOHN | US-133250 | 1 | 34.00 | 4266********2501 | 04774A | 02/05/2016 |
| ROSA, FABIAN | US-150797 | 1 | 58.00 | 4782********5428 | 092110 | 02/05/2016 |
| ROSA, ISHMAEL | US-103285 | 1 | 10.00 | 4782********5428 | 092110 | 02/05/2016 |
| ROSENBERG, MICHAEL | US-117853 | 1 | 44.00 | 5280********8067 | 03918B | 02/05/2016 |
| ROSS, BOOKER | US-141844 | 1 | 20.00 | 5178********3979 | 06008Z | 02/05/2016 |
| ROSS, MALIQUE | US-103571 | 1 | 10.00 | 5178********3979 | 06009Z | 02/05/2016 |
| ROUNDY, JAMES | US-149667 | 1 | 79.00 | 4744********7156 | 182710 | 02/05/2016 |
| RUDOW, KEVIN | US-149995 | 1 | 50.00 | 5424********4247 | 420451 | 02/05/2016 |
| RUGGLES, DAVID | US-139628 | 1 | 90.00 | 4298********2880 | 584903 | 02/05/2016 |
| RUIZ, HENRY | US-136244 | 1 | 10.00 | 6011********2762 | 00579R | 02/05/2016 |
| RUIZ, PATY | US-141441 | 1 | 40.00 | 5424********9116 | 420452 | 02/05/2016 |
| SALDANA, FABIAN | US-150267 | 1 | 20.00 | 5217********9795 | 092203 | 02/05/2016 |
| SALGADO, ZULEIMA | US-150356 | 1 | 10.00 | 5275********9650 | 182918 | 02/05/2016 |
| SAMANO, LUIS | US-144199 | 1 | 10.00 | 5424********1652 | 421269 | 02/05/2016 |
| SANCHEZ, ANDREA | US-143840 | 1 | 40.00 | 4430********9189 | 166316 | 02/05/2016 |
| SANTIAGO, AMALIA | US-134068 | 1 | 40.00 | 4408********4859 | 06003C | 02/05/2016 |
| SANTIAGO, NATE | US-143873 | 1 | 10.00 | 5217********2682 | 092203 | 02/05/2016 |
| SCHOMAS, MICHAEL | US-106224 | 1 | 53.00 | 6011********4646 | 00592P | 02/05/2016 |
| SCHOMAS, NIKI | US-204174 | 1 | 35.00 | 6011********4646 | 00598P | 02/05/2016 |
| SCHOOLFIELD, HEATHER | US-135430 | 1 | 40.00 | 5217********5446 | 092203 | 02/05/2016 |
| SCHRATZ, KATE | US-107592 | 1 | 33.00 | 6011********2462 | 197839 | 02/05/2016 |
| SCHRATZ, PAUL | US-107608 | 1 | 50.00 | 6011********2462 | 197838 | 02/05/2016 |
| SCHUETZ, MARTHA | US-150939 | 1 | 30.00 | 6011********9826 | 00500P | 02/05/2016 |
| SCHUETZ, RUDOLPH | US-103198 | 1 | 35.00 | 6011********9826 | 00531P | 02/05/2016 |
| SCULLY, RYAN | US-142412 | 1 | 19.95 | 4427********3762 | 002210 | 02/05/2016 |
| SHEFFER, FRANCES | US-105271 | 1 | 28.00 | 6011********4234 | 00502R | 02/05/2016 |
| SHEPARD, ISABEL | US-139825 | 1 | 70.00 | 5424********5449 | 420463 | 02/05/2016 |
| SIMANE, JOAN | US-150686 | 1 | 99.00 | 4266********6330 | 06023B | 02/05/2016 |
| SKUTTA, WILLIAM | US-149726 | 1 | 236.00 | 4147********7753 | 06028C | 02/05/2016 |
| SLON, KATIE | US-SLONKATIE | 1 | 40.00 | 6011********2326 | 197840 | 02/05/2016 |
| SMITH, ALEXANDRA | US-143861 | 1 | 40.00 | 4479********1392 | 052464 | 02/05/2016 |
| SMITH, GARY | US-149823 | 1 | 53.00 | 4034********8910 | 276123 | 02/05/2016 |
| SOTO JR, OMAR | US-150073 | 1 | 10.00 | 4479********4661 | 052460 | 02/05/2016 |
| SOTO, CANDIDO | US-150603 | 1 | 40.00 | 5146********5551 | F3DFAD | 02/05/2016 |
| SOWERS, NATHAN | US-142424 | 1 | 10.00 | 5438********5978 | H93272 | 02/05/2016 |
| STAKER, BRANDON | US-151136 | 1 | 69.00 | 4356********9654 | 192829 | 02/05/2016 |
| STAMM, SARAH | US-142780 | 1 | 59.00 | 4366********3330 | 022296 | 02/05/2016 |
| STARAI, ALEXANDRA | US-149800 | 1 | 44.00 | 4919********9452 | 092200 | 02/05/2016 |
| STERKEL, ROBERT | US-133192 | 1 | 50.00 | 5401********7552 | 06024Z | 02/05/2016 |
| STROSAHL, SALLY | US-121996 | 1 | 40.00 | 6011********3385 | 197841 | 02/05/2016 |
| SUITS, COLBY | US-143855 | 1 | 40.00 | 5466********8854 | 92466W | 02/05/2016 |
| SWANSON, MICHAEL | US-150739 | 1 | 20.00 | 5523********6388 | 06058Z | 02/05/2016 |
| SWEEZER, LATOIA | US-141377 | 1 | 30.00 | 5275********2041 | 102021 | 02/05/2016 |
| TALBOT, NANCY | US-140490 | 1 | 29.00 | 4147********0050 | 905022 | 02/05/2016 |
| TANNING LEVEL 1, BRETT | US-209235 | 1 | 19.95 | 4919********6810 | 727215 | 02/05/2016 |
| TANNING LEVEL 2, JOHN | US-209234 | 1 | 29.95 | 4479********9573 | 052465 | 02/05/2016 |
| TAYLOR, JESSICA | US-143121 | 1 | 69.00 | 4782********3734 | 012210 | 02/05/2016 |
| TERECHKINE, IOURI | US-104131 | 1 | 83.00 | 4388********6739 | 06027C | 02/05/2016 |
| THAYER, PETER | US-104656 | 1 | 53.00 | 6011********0511 | 00571P | 02/05/2016 |
| THEPHAVONG, DIANA | US-150717 | 1 | 120.00 | 4347********5086 | 012210 | 02/05/2016 |
| THOMAS, JASON | US-150235 | 1 | 60.00 | 4782********9815 | 002210 | 02/05/2016 |
| THOMPSON, JESSICA | US-142746 | 1 | 50.00 | 5459********6265 | 092203 | 02/05/2016 |
| TORRES, MARIA | US-144005 | 1 | 78.00 | 4782********6839 | 002210 | 02/05/2016 |
| TREADWAY, LINDA | US-140838 | 1 | 40.00 | 4246********3251 | 06028G | 02/05/2016 |
| TROWBRIDGE, EMILY | US-103409 | 1 | 10.00 | 4359********7040 | 905022 | 02/05/2016 |
| TROWBRIDGE, SEAN | US-103301 | 1 | 30.00 | 4359********7040 | 905022 | 02/05/2016 |
| TUREK, JODI | US-104386 | 1 | 53.00 | 3772*******1019 | 122954 | 02/05/2016 |
| TURNER, LAVONNE | US-143655 | 1 | 63.00 | 4736********2491 | 012210 | 02/05/2016 |
| VAGO, LAUREN | US-131734 | 1 | 40.00 | 5348********1334 | 102227 | 02/05/2016 |
| VAGO, RYAN | US-135392 | 1 | 40.00 | 4782********9394 | 012210 | 02/05/2016 |
| VALENZUELA, CARLOS | US-150329 | 1 | 10.00 | 4465********1172 | 005583 | 02/05/2016 |
| VANDENBERG, ALEXANDER | US-149711 | 1 | 40.00 | 4707********2762 | 06004B | 02/05/2016 |
| VANDENBERG, GREGORY | US-143746 | 1 | 40.00 | 4707********2762 | 06013B | 02/05/2016 |
| VANSCOIT, MAUREEN | US-105409 | 1 | 46.00 | 6011********1261 | 197842 | 02/05/2016 |
| VAROUNIOTIS, NICKOLUS | US-129825 | 1 | 20.00 | 4417********0563 | 06053C | 02/05/2016 |
| VASQUEZ, CARINA | US-150775 | 1 | 99.00 | 5262********6940 | 047104 | 02/05/2016 |
| VAZQUEZ, ELINDE | US-103935 | 1 | 33.00 | 5467********9383 | 06044Z | 02/05/2016 |
| VAZQUEZ, MONIQUE | US-138133 | 1 | 40.00 | 5536********3102 | 420464 | 02/05/2016 |
| VAZQUEZ, SAMUEL | US-149785 | 1 | 110.00 | 4806********6779 | 562056 | 02/05/2016 |
| VEGA, FRANCISCO | US-149705 | 1 | 31.00 | 5121********3814 | 00542Z | 02/05/2016 |
| VELAZQUEZ, JACOB | US-141003 | 1 | 53.00 | 5217********4722 | 092204 | 02/05/2016 |
| VELAZQUEZ, ROSA | US-142649 | 1 | 40.00 | 4833********1453 | 012210 | 02/05/2016 |
| VILLANUEVA, ROBERT | US-150567 | 1 | 30.00 | 5199********2485 | 060830 | 02/05/2016 |
| VIRGEN, JOSE | US-141112 | 1 | 10.00 | 5275********3101 | 112128 | 02/05/2016 |
| WADE, MARK | US-150385 | 1 | 59.00 | 5490********6226 | 07239Z | 02/05/2016 |
| WALSH, SHANE | US-142347 | 1 | 79.95 | 5459********2065 | 092204 | 02/05/2016 |
| WAMBACH, JENNIFER | US-100463 | 1 | 59.00 | 5424********8979 | 19286P | 02/05/2016 |
| WARD, MEGAN | US-150198 | 1 | 99.00 | 5465********3037 | 092204 | 02/05/2016 |
| WEBER, KRISTINE | US-104423 | 1 | 42.00 | 4147********1180 | 35764C | 02/05/2016 |
| WEBER, LANCE | US-107763 | 1 | 44.91 | 4266********8980 | 06056A | 02/05/2016 |
| WEGMAN, TONI | US-103777 | 1 | 20.00 | 4147********9886 | 06047C | 02/05/2016 |
| WILLETT, MARY | US-102373 | 1 | 31.00 | 5424********0883 | 420470 | 02/05/2016 |
| WILLIAMS, ARTHUR | US-143617 | 1 | 59.00 | 4479********0735 | 052469 | 02/05/2016 |
| WILLIAMS, MAELEAN | US-150623 | 1 | 93.00 | 4099********4704 | 092201 | 02/05/2016 |
| WILLYARD, BRANDON | US-100580 | 1 | 53.00 | 4430********0285 | 276256 | 02/05/2016 |
| WINSTON, RITA | US-135518 | 1 | 99.91 | 4782********4656 | 012210 | 02/05/2016 |
| WISE, AARON | US-WISEAARON | 1 | 59.00 | 6011********7431 | 00591R | 02/05/2016 |
| WITHEY, MATT | US-106194 | 1 | 50.00 | 4147********8909 | 06070C | 02/05/2016 |
| WITZ, JOE | US-143841 | 1 | 60.00 | 4400********7189 | 00758B | 02/05/2016 |
| WYCOFF, TRACY | US-150915 | 1 | 106.00 | 5300********6258 | 060782 | 02/05/2016 |
| YANEZ, LUIS | US-150066 | 1 | 59.00 | 5459********8974 | 092205 | 02/05/2016 |
| YANEZ, MARIA | US-150463 | 1 | 69.00 | 4744********6156 | 112620 | 02/05/2016 |
| YAROS, TIM | US-132644 | 1 | 40.00 | 6011********0193 | 00522P | 02/05/2016 |
| YARUR, YLIAR | US-150401 | 1 | 40.00 | 4736********9313 | 022210 | 02/05/2016 |
| YATCHMAN, MICHAEL | US-112243 | 1 | 29.00 | 5523********9837 | T2222Z | 02/05/2016 |
| ZEIMER, JOHN | US-149741 | 1 | 40.00 | 4313********0148 | 01484C | 02/05/2016 |
| ZEMAN, BRIANNA | US-EX13344 | 1 | 40.00 | 6011********2345 | 00589R | 02/05/2016 |
| ZEPEDA, CANDACE | US-150522 | 1 | 40.00 | 4470********9217 | 092205 | 02/05/2016 |
| Count | Card Type | Total |
| 10 | American Express | 523.00 |
| 105 | MasterCard | 5185.60 |
| 222 | Visa | 11236.93 |
| 43 | Discover | 2090.95 |
| 0 | Other | 0.00 |
| 19036.48 |