| 07/05/2016 |
| 09:30:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGEE, BRANDON | US-148498 | 1 | 53.00 | 6011********6142 | 456011 | 07/05/2016 |
| AIGNER, GEORGE | US-EX13266 | 1 | 53.00 | 4833********4028 | 042310 | 07/05/2016 |
| AKEN, SARAH | US-149119 | 1 | 45.00 | 4833********9853 | 042310 | 07/05/2016 |
| ALBITER, MIGUEL | US-EX13117 | 1 | 40.00 | 5275********7599 | 152031 | 07/05/2016 |
| ALEXANDER, LESA | US-150202 | 1 | 108.00 | 4147********5591 | 00643C | 07/05/2016 |
| ALFARO, GRACEY | US-141888 | 1 | 40.00 | 4782********3628 | 042310 | 07/05/2016 |
| ANDREWS, SHANICE | US-112126 | 1 | 40.00 | 4744********2127 | 152330 | 07/05/2016 |
| APONTE, EDGAR | US-103464 | 1 | 40.00 | 5146********7509 | 953BEC | 07/05/2016 |
| ARREOLA, ERIKA | US-148435 | 1 | 80.00 | 6011********5609 | 456012 | 07/05/2016 |
| AUSTIN, LUCAS | US-140795 | 1 | 59.00 | 4266********4342 | 00646C | 07/05/2016 |
| AVALOS-ESCAMILL, SALVADOR | US-149398 | 1 | 40.00 | 5275********8539 | 152332 | 07/05/2016 |
| AVILA, CLAUDIA | US-141525 | 1 | 88.00 | 5275********8667 | 152335 | 07/05/2016 |
| AYALA, CARLOS | US-150115 | 1 | 40.00 | 4782********3196 | 052310 | 07/05/2016 |
| AZEMI, FETIM | US-150400 | 1 | 40.00 | 4147********8132 | 00661C | 07/05/2016 |
| BAERWALD, MARTHA | US-135555 | 1 | 60.00 | 4147********9609 | 00666C | 07/05/2016 |
| BAIG, ALIZAH | US-206788 | 1 | 88.00 | 4782********4199 | 052310 | 07/05/2016 |
| BAKER, PAUL | US-143864 | 1 | 40.00 | 4266********1640 | 00653A | 07/05/2016 |
| BALBEKOVA, TATIANA | US-125914 | 1 | 53.00 | 4782********2726 | 052310 | 07/05/2016 |
| BALLINES, CAROLINA | US-148800 | 1 | 90.00 | 5275********4042 | 152438 | 07/05/2016 |
| BALLINES, LAURA | US-BOLLINESLA | 1 | 59.00 | 5424********1879 | 101304 | 07/05/2016 |
| BARABAN, PETER | US-141382 | 1 | 59.00 | 4147********1976 | 00654D | 07/05/2016 |
| BARRIENTOS, YASMIN | US-138902 | 1 | 50.00 | 4782********9481 | 052310 | 07/05/2016 |
| BAULER, BARBARA | US-105495 | 1 | 20.00 | 5117********0691 | 00652B | 07/05/2016 |
| BEIRIGER, MATT | US-101712 | 1 | 25.00 | 5466********3651 | 95545P | 07/05/2016 |
| BELICKE, DIANA | US-102630 | 1 | 34.00 | 4465********5217 | 005942 | 07/05/2016 |
| BELICKE, NICOLE | US-126338 | 1 | 10.00 | 4465********5217 | 005982 | 07/05/2016 |
| BELICKE, THORSTEN | US-106931 | 1 | 34.00 | 4465********5217 | 005972 | 07/05/2016 |
| BENZIE, CAMERON | US-EX13322 | 1 | 40.00 | 5459********9576 | 092359 | 07/05/2016 |
| BERTONCINI, GARY | US-144183 | 1 | 53.00 | 4003********5756 | 00692B | 07/05/2016 |
| BILTER, ELIZABETH | US-148475 | 1 | 99.00 | 5199********6127 | 006829 | 07/05/2016 |
| BIXLER, MARJORIE | US-106460 | 1 | 31.00 | 5466********2537 | 95531P | 07/05/2016 |
| BLACKBURN, MOLLY | US-141910 | 1 | 53.00 | 6011********5595 | 00551B | 07/05/2016 |
| BLANCARTE, FELIPE | US-EX10501 | 1 | 10.00 | 4411********5800 | 052310 | 07/05/2016 |
| BLUESTONE, JOAN | US-100003 | 1 | 64.00 | 5424********8609 | 101302 | 07/05/2016 |
| BOETTGER, NANCY | US-143925 | 1 | 40.00 | 4147********9114 | 00664C | 07/05/2016 |
| BONDURANT, MARK | US-103415 | 1 | 34.00 | 4036********7774 | 00666C | 07/05/2016 |
| BOTELLO, AMANDA | US-144090 | 1 | 103.00 | 5459********3760 | 092359 | 07/05/2016 |
| BRICKERT, WILLIAM | US-105395 | 1 | 68.00 | 4784********0467 | 005281 | 07/05/2016 |
| BRITO, GARY | US-EX13410 | 1 | 40.00 | 4266********9941 | 00667C | 07/05/2016 |
| BROOKS SR, JERRY | US-148505 | 1 | 90.00 | 4744********5631 | 152734 | 07/05/2016 |
| BROWN, CHARLETTA | US-140273 | 1 | 65.00 | 4158********0760 | 586455 | 07/05/2016 |
| BRUNGART, ROGER | US-107835 | 1 | 60.00 | 4411********1446 | 052310 | 07/05/2016 |
| BURGESS, SAMANTHA | US-141190 | 1 | 88.00 | 4919********0537 | 096145 | 07/05/2016 |
| BURTON, PATRICK | US-149485 | 1 | 126.00 | 4833********1439 | 062310 | 07/05/2016 |
| BURTON, STEVEN | US-148636 | 1 | 40.00 | 4833********4031 | 052310 | 07/05/2016 |
| BUSTAMANTE, JESSIE | US-148517 | 1 | 40.00 | 4919********9007 | 096146 | 07/05/2016 |
| BUSTOS, CLAUDIA | US-150973 | 1 | 10.00 | 4744********4065 | 152933 | 07/05/2016 |
| BUTLER, STEPHON | US-EX13379 | 1 | 60.00 | 5465********4119 | H98412 | 07/05/2016 |
| CABALLERO, OSCAR | US-149665 | 1 | 40.00 | 6011********2208 | 456014 | 07/05/2016 |
| CAHILL, CATHRYN | US-150672 | 1 | 20.00 | 6011********9761 | 456016 | 07/05/2016 |
| CAMPOS, TINA | US-134878 | 1 | 35.00 | 4833********8958 | 052310 | 07/05/2016 |
| CARRASCO JR, MARIO | US-141886 | 1 | 20.00 | 4782********8028 | 052310 | 07/05/2016 |
| CARRASCO, MARIO | US-148660 | 1 | 29.00 | 4782********8028 | 052310 | 07/05/2016 |
| CARRILLO, AURELIA | US-143710 | 1 | 69.00 | 4479********8621 | 019693 | 07/05/2016 |
| CARTER, TAMYRA | US-151036 | 1 | 53.00 | 4833********9278 | 062310 | 07/05/2016 |
| CASTILLO, JENNIFER | US-149111 | 1 | 113.00 | 4833********5540 | 062310 | 07/05/2016 |
| CASTRO, LUIS | US-CASTROLUIS | 1 | 10.00 | 5463********0597 | 092359 | 07/05/2016 |
| CERVANTES, MIGUEL | US-149400 | 1 | 59.00 | 4782********1193 | 052310 | 07/05/2016 |
| CERVANTES, SARAH | US-134472 | 1 | 40.00 | 4833********8961 | 052310 | 07/05/2016 |
| CESAS, VIK | US-143623 | 1 | 107.95 | 6011********9582 | 00594R | 07/05/2016 |
| CHABERSKI, MARTA | US-150534 | 1 | 44.00 | 5262********2574 | 160829 | 07/05/2016 |
| CHAIDEZ, EMMANUEL | US-144030 | 1 | 10.00 | 4060********0584 | 062310 | 07/05/2016 |
| CHAVEZ, FELICITA | US-136629 | 1 | 53.00 | 4411********9162 | 052310 | 07/05/2016 |
| CHAVEZ, MARTHA | US-149608 | 1 | 40.00 | 5217********8351 | 092359 | 07/05/2016 |
| CHAVEZ, OLIVIA | US-150442 | 1 | 60.00 | 5459********9495 | 092359 | 07/05/2016 |
| CLARK, JUSTIN | US-150698 | 1 | 40.00 | 6011********9332 | 456015 | 07/05/2016 |
| CLUFF, BRIAN | US-104751 | 1 | 59.00 | 5595********4329 | 905032 | 07/05/2016 |
| CLUFF, CAROLE | US-105244 | 1 | 40.00 | 5595********4329 | 905032 | 07/05/2016 |
| COFFEY JR, WILLIAM | US-134748 | 1 | 45.00 | 4071********0635 | 00682A | 07/05/2016 |
| CONTRERAS, ERIK | US-143682 | 1 | 59.00 | 5217********1439 | 092359 | 07/05/2016 |
| CORIA, JOSE | US-143411 | 1 | 59.00 | 4782********6579 | 062310 | 07/05/2016 |
| CORONEL, AMANDA | US-150798 | 1 | 10.00 | 4060********5770 | 062310 | 07/05/2016 |
| COSTANZI, MIKE | US-104578 | 1 | 63.00 | 3723*******7004 | 132757 | 07/05/2016 |
| CROMER, KIMBERLY | US-137246 | 1 | 59.00 | 3747*******5343 | 409333 | 07/05/2016 |
| CRYE, JOSHUA | US-149854 | 1 | 59.00 | 4060********2882 | 062310 | 07/05/2016 |
| CUACUAS, JESSICA | US-148738 | 1 | 160.00 | 4833********9149 | 062310 | 07/05/2016 |
| CUELLAR, CELINA | US-148771 | 1 | 396.00 | 4833********7947 | 062310 | 07/05/2016 |
| CUGA, DIANE | US-140917 | 1 | 42.00 | 4266********7609 | 00691C | 07/05/2016 |
| CUMMINS, MEGAN | US-100166 | 1 | 30.00 | 4411********7718 | 062310 | 07/05/2016 |
| CURTIS, BRADLEY | US-149114 | 1 | 45.00 | 4266********7825 | 00688B | 07/05/2016 |
| DAHMEN, ERIC | US-132138 | 1 | 70.00 | 5275********0325 | 162839 | 07/05/2016 |
| DANIEL, DIEGO | US-142094 | 1 | 40.00 | 4347********1456 | 062310 | 07/05/2016 |
| DARBY, BOB | US-135755 | 1 | 25.00 | 4389********1728 | 019701 | 07/05/2016 |
| DAVIS, KARLYNN | US-148574 | 1 | 40.00 | 4833********7606 | 062310 | 07/05/2016 |
| DAVIS, MYLANDRA | US-150612 | 1 | 168.00 | 4237********4618 | 004163 | 07/05/2016 |
| DESCOTO, DAVID | US-107101 | 1 | 99.00 | 5480********5361 | 102133 | 07/05/2016 |
| DUNN, TAMMIE | US-137408 | 1 | 83.00 | 5424********9920 | 101321 | 07/05/2016 |
| DUNN, TITO | US-150785 | 1 | 50.00 | 4411********4915 | 062310 | 07/05/2016 |
| DURAN, ALEJANDRA | US-131962 | 1 | 40.00 | 4782********9239 | 062310 | 07/05/2016 |
| EASLEY, MARY COLLETTE | US-103337 | 1 | 59.00 | 4388********3295 | 00703C | 07/05/2016 |
| EASLEY, WILLIAM | US-141654 | 1 | 10.00 | 4388********3295 | 00706C | 07/05/2016 |
| EDMONDS, JEFF | US-136549 | 1 | 40.00 | 5437********7034 | T4522B | 07/05/2016 |
| EDWARDS, BARBARA | US-105329 | 1 | 40.00 | 4147********5257 | 22411C | 07/05/2016 |
| ELIAS, TERESA | US-EX13454 | 1 | 19.95 | 6011********4292 | 456018 | 07/05/2016 |
| EQUIHUA, ROBERTO | US-150976 | 1 | 10.00 | 4782********6996 | 072310 | 07/05/2016 |
| ERNST, DAVID | US-149750 | 1 | 129.00 | 6011********3362 | 456017 | 07/05/2016 |
| ESPINO, MARIA | US-130271 | 1 | 10.00 | 5480********4495 | T8577Z | 07/05/2016 |
| ESPINO, SANTIAGO | US-130215 | 1 | 59.00 | 5480********4495 | T8575Z | 07/05/2016 |
| FARHAT, RYAN | US-148463 | 1 | 40.00 | 4412********0678 | 383384 | 07/05/2016 |
| FERRER, ALEX | US-149014 | 1 | 60.00 | 6011********8111 | 456019 | 07/05/2016 |
| FERRER, EFRAIN | US-149923 | 1 | 40.00 | 4919********9037 | 096158 | 07/05/2016 |
| FLYNN, ANASTACIA | US-149202 | 1 | 83.00 | 4782********4369 | 072310 | 07/05/2016 |
| FULTON, MEGHAN | US-119601 | 1 | 93.00 | 5524********3630 | 05258Z | 07/05/2016 |
| GABRIEL, RUIZ-LEPE | US-149384 | 1 | 103.00 | 6011********3365 | 456021 | 07/05/2016 |
| GALLAGHER, J RICHARD | US-137717 | 1 | 40.00 | 3728*******1007 | 113553 | 07/05/2016 |
| GARCIA, ANA | US-143916 | 1 | 10.00 | 4311********0495 | 005815 | 07/05/2016 |
| GARCIA, MIGUEL | US-148491 | 1 | 53.00 | 5275********3800 | 172734 | 07/05/2016 |
| GARDNER, JIMMY | US-100235 | 1 | 66.00 | 4782********0620 | 072310 | 07/05/2016 |
| GAYTAN, ESTEBAN | US-150984 | 1 | 40.00 | 4919********8387 | 096157 | 07/05/2016 |
| GEER, STEVE | US-104418 | 1 | 59.00 | 4782********6057 | 072310 | 07/05/2016 |
| GIL, ALEX | US-141081 | 1 | 40.00 | 4833********0198 | 072310 | 07/05/2016 |
| GONGAWAR, JACK | US-138523 | 1 | 88.00 | 4147********1552 | 22536C | 07/05/2016 |
| GONZALEZ, RODRIGO | US-149648 | 1 | 30.00 | 4060********6696 | 072310 | 07/05/2016 |
| GRABOWSKI, SARA | US-148454 | 1 | 59.00 | 4147********8714 | 00728C | 07/05/2016 |
| GRAMILLO, ELENA | US-130623 | 1 | 40.00 | 6011********5004 | 456022 | 07/05/2016 |
| GRAMILLO, ELVIA | US-130624 | 1 | 49.00 | 6011********5004 | 456020 | 07/05/2016 |
| GRAVER, PAMELA | US-104695 | 1 | 29.00 | 4366********0894 | 00750C | 07/05/2016 |
| GRAY, JACK | US-107059 | 1 | 10.00 | 4036********0457 | 00723C | 07/05/2016 |
| GREUTMAN, MIKE | US-134855 | 1 | 35.00 | 5178********3161 | 00763Z | 07/05/2016 |
| GUERRA, ADAN | US-148532 | 1 | 40.00 | 5217********2511 | 092401 | 07/05/2016 |
| GUERRA, ANAIZ | US-141467 | 1 | 10.00 | 4782********3300 | 072310 | 07/05/2016 |
| GUTIERREZ, IRIS | US-150454 | 1 | 40.00 | 5217********1245 | 092401 | 07/05/2016 |
| HAGER, DIANE | US-151055 | 1 | 40.00 | 4388********9704 | 00727D | 07/05/2016 |
| HAJTEK, MARK | US-135230 | 1 | 50.00 | 4806********5163 | 523801 | 07/05/2016 |
| HANSEN, GABRIELA | US-149333 | 1 | 20.00 | 4411********0910 | 072310 | 07/05/2016 |
| HANSON JR., DONALD | US-131034 | 1 | 50.00 | 4237********2094 | 004325 | 07/05/2016 |
| HANSS, ROBERT | US-149396 | 1 | 59.00 | 4417********9670 | 00729A | 07/05/2016 |
| HAROLD, JORDAN | US-149505 | 1 | 59.00 | 4833********5453 | 082310 | 07/05/2016 |
| HARRIS, SHAY | US-151037 | 1 | 53.00 | 4867********1239 | 082310 | 07/05/2016 |
| HART, JARED | US-148701 | 1 | 40.00 | 4236********3264 | 595706 | 07/05/2016 |
| HARVEY, KELLIE | US-143396 | 1 | 29.95 | 4147********7284 | 00774D | 07/05/2016 |
| HATCHER, LORI | US-150237 | 1 | 59.00 | 4806********4905 | 523824 | 07/05/2016 |
| HERNANDEZ, ADRIANA | US-EX13356 | 1 | 50.00 | 5424********8563 | 102150 | 07/05/2016 |
| HERNANDEZ, REYMOND | US-150972 | 1 | 35.00 | 4000********8387 | 321229 | 07/05/2016 |
| HERRERA, CRYSTAL | US-148851 | 1 | 59.00 | 4479********9755 | 019718 | 07/05/2016 |
| HERRERA, ELIZABETH | US-EX13062 | 1 | 19.95 | 4919********0259 | 096171 | 07/05/2016 |
| HESS, CHRISTOPHER | US-135493 | 1 | 19.95 | 4356********7849 | 182432 | 07/05/2016 |
| HIDALGO, JUAN | US-148778 | 1 | 40.00 | 4833********7345 | 072310 | 07/05/2016 |
| HOLBROOK, PATRICK | US-148442 | 1 | 10.00 | 4237********7232 | 005326 | 07/05/2016 |
| HOMCO, MARK | US-149898 | 1 | 90.00 | 4357********2538 | 00740C | 07/05/2016 |
| HUERTA, MARTIN | US-148412 | 1 | 99.00 | 4430********8462 | 317426 | 07/05/2016 |
| ISAS, RENATO | US-140371 | 1 | 69.00 | 4782********0232 | 072310 | 07/05/2016 |
| JAMES, TRINA | US-132181 | 1 | 70.00 | 4833********4145 | 082310 | 07/05/2016 |
| JELDEN, MATTHEW | US-150602 | 1 | 53.00 | 4291********7277 | 092303 | 07/05/2016 |
| JENSEN, KONNER | US-149875 | 1 | 40.00 | 6011********3699 | 456025 | 07/05/2016 |
| JIMENEZ, ALONDRA | US-133850 | 1 | 10.00 | 4919********2333 | 096183 | 07/05/2016 |
| JOHNSON, ALEXANDRA | US-151034 | 1 | 40.00 | 6011********0656 | 456023 | 07/05/2016 |
| JOHNSON, CARLA | US-140023 | 1 | 40.00 | 5262********1654 | 183069 | 07/05/2016 |
| JOHNSON, EVELYN | US-101511 | 1 | 60.00 | 4744********0158 | 182738 | 07/05/2016 |
| JOHNSON, TOM | US-134446 | 1 | 40.00 | 4147********0412 | 00748C | 07/05/2016 |
| JONATHAN, ERIK | US-136215 | 1 | 53.00 | 4147********3539 | 00748C | 07/05/2016 |
| JONES, LEKEITH | US-149453 | 1 | 31.00 | 6011********2154 | 456024 | 07/05/2016 |
| KEAR, KAYE | US-141911 | 1 | 69.00 | 6011********9508 | 00586P | 07/05/2016 |
| KEPPY, DREW | US-149446 | 1 | 29.00 | 6011********0185 | 00504R | 07/05/2016 |
| KHAN, SHAISTA | US-101700 | 1 | 40.00 | 4246********8259 | 00751G | 07/05/2016 |
| KHURSHIDOV, ASLAN | US-142450 | 1 | 20.00 | 4782********8147 | 082310 | 07/05/2016 |
| KIM, JONG | US-107060 | 1 | 40.00 | 5459********6159 | 092402 | 07/05/2016 |
| KLOMHAUS, LAURIE | US-131086 | 1 | 10.00 | 5466********2171 | 01071Z | 07/05/2016 |
| KLUBER, KURT | US-150242 | 1 | 99.00 | 4833********4689 | 082310 | 07/05/2016 |
| KNOWLES, LINDSAY | US-150010 | 1 | 59.00 | 4744********0642 | 192038 | 07/05/2016 |
| KORSO, MIKE | US-140169 | 1 | 59.00 | 4782********9946 | 082310 | 07/05/2016 |
| KOVALICK, KAITLYN | US-131009 | 1 | 120.00 | 4298********9801 | 456945 | 07/05/2016 |
| KOVANIC, ROBERT | US-103666 | 1 | 80.00 | 5466********9919 | 97657P | 07/05/2016 |
| KRAUS, BARBARA | US-131970 | 1 | 45.00 | 5148********9834 | 00777P | 07/05/2016 |
| LAMAR, SHAMERE | US-149418 | 1 | 47.00 | 5424********2123 | 101342 | 07/05/2016 |
| LANGFORD, RAYMOND | US-129762 | 1 | 53.00 | 5459********1458 | 092402 | 07/05/2016 |
| LAWRENCE, JOHN | US-143828 | 1 | 40.00 | 5424********2276 | 97796P | 07/05/2016 |
| LECHOWICZ, JOHN | US-143860 | 1 | 20.00 | 5593********8399 | 007885 | 07/05/2016 |
| LEE, CHANG GEUN | US-142088 | 1 | 40.00 | 4246********3922 | 00762G | 07/05/2016 |
| LEMLEY, THERESA | US-139950 | 1 | 50.00 | 3717*******4013 | 165434 | 07/05/2016 |
| LEON, ERIC | US-143811 | 1 | 53.00 | 5467********2311 | 00793Z | 07/05/2016 |
| LINDSTROM, LINDA | US-142449 | 1 | 80.00 | 4430********0662 | 323692 | 07/05/2016 |
| LISTON, TIMOTHY | US-150470 | 1 | 40.00 | 5459********2048 | 092402 | 07/05/2016 |
| LLOYD, JOSH | US-143917 | 1 | 10.00 | 4266********8311 | 00764B | 07/05/2016 |
| LOPEZ, ALFREDO | US-149549 | 1 | 53.00 | 3795*******1007 | 158535 | 07/05/2016 |
| LOPEZ, DAIZY | US-150970 | 1 | 50.00 | 5424********1574 | 101347 | 07/05/2016 |
| LOPEZ, JESSICA | US-102659 | 1 | 83.00 | 6011********6859 | 456026 | 07/05/2016 |
| LOPEZ, MARTHA | US-133683 | 1 | 35.00 | 5147********0631 | 185504 | 07/05/2016 |
| LORENZO, OLIVER | US-148790 | 1 | 40.00 | 4447********6897 | 005310 | 07/05/2016 |
| MAGALLON, ISRAEL | US-148924 | 1 | 10.00 | 4430********8105 | 317706 | 07/05/2016 |
| MAGANA, YVETTE | US-148566 | 1 | 40.00 | 4744********4646 | 192635 | 07/05/2016 |
| MALMGREN, AMBER | US-139328 | 1 | 40.00 | 4782********1291 | 092310 | 07/05/2016 |
| MANLEY, KELLY | US-104476 | 1 | 45.00 | 4266********7465 | 00787B | 07/05/2016 |
| MANTEI, CHRIS | US-148579 | 1 | 40.00 | 4833********5679 | 092310 | 07/05/2016 |
| MARCONI, MATTHEW | US-141480 | 1 | 88.00 | 4139********0701 | 033840 | 07/05/2016 |
| MARTIN, MIKE 3 | US-150381 | 1 | 29.00 | 6011********2406 | 00526P | 07/05/2016 |
| MARTIN, SHIRLEY | US-209636 | 1 | 40.00 | 4718********4727 | 523995 | 07/05/2016 |
| MARTINEZ, AARON | US-135899 | 1 | 40.00 | 4919********1611 | 096230 | 07/05/2016 |
| MARTINEZ, APRIL | US-150738 | 1 | 40.00 | 5146********7896 | CE33DD | 07/05/2016 |
| MARTINEZ, JESSE | US-150159 | 1 | 93.00 | 4247********2703 | 477617 | 07/05/2016 |
| MARTINEZ, LEONEL | US-148502 | 1 | 118.95 | 4806********9916 | 523989 | 07/05/2016 |
| MAURICIO, SAMANTHA | US-149506 | 1 | 50.00 | 4037********7903 | 905032 | 07/05/2016 |
| MAYA, GABRIELA | US-MAYAGABRIE | 1 | 60.00 | 4833********8329 | 092310 | 07/05/2016 |
| MCADAMS, MATTHEW | US-139458 | 1 | 40.00 | 4411********0649 | 092310 | 07/05/2016 |
| MCCUSKER, PATRICK | US-121720 | 1 | 68.00 | 4147********0883 | 00783C | 07/05/2016 |
| MCDERMOTT, MARK | US-MCDERMARK | 1 | 40.00 | 4782********2325 | 092310 | 07/05/2016 |
| MCDONALD, WILLIAM | US-100582 | 1 | 98.00 | 4559********7578 | 00789A | 07/05/2016 |
| MCENROE, JANE | US-150753 | 1 | 53.00 | 6011********6594 | 456027 | 07/05/2016 |
| MCGLOTHLIN, PAT | US-149680 | 1 | 63.00 | 4782********0004 | 092310 | 07/05/2016 |
| MECHERLE, ROBERT | US-150161 | 1 | 49.00 | 4430********4500 | 317703 | 07/05/2016 |
| MENDOZA, ERICA | US-142848 | 1 | 40.00 | 4782********6034 | 092310 | 07/05/2016 |
| MERCADO, MELISSA | US-151104 | 1 | 53.00 | 4833********8794 | 092310 | 07/05/2016 |
| MICHELS, KATIE | US-103087 | 1 | 53.00 | 4266********1168 | 00790B | 07/05/2016 |
| MIDDLETON, LAURA | US-106784 | 1 | 53.00 | 4266********8872 | 00791B | 07/05/2016 |
| MILLER, CURTIS | US-148922 | 1 | 53.00 | 5465********2800 | H97712 | 07/05/2016 |
| MITCHELTREE, LAURA | US-133291 | 1 | 59.00 | 6011********1852 | 00512R | 07/05/2016 |
| MOENKEMIER, NICHOLAS | US-135188 | 1 | 53.00 | 4782********5853 | 092310 | 07/05/2016 |
| MOMPER, JANET | US-104833 | 1 | 44.91 | 4147********2143 | 00794D | 07/05/2016 |
| MONTEITH, GREGG | US-132541 | 1 | 50.00 | 4430********3497 | 417789 | 07/05/2016 |
| MOORE, JIM | US-103999 | 1 | 29.00 | 4919********3172 | 096244 | 07/05/2016 |
| MORALES, ROSE | US-150033 | 1 | 10.00 | 5217********6085 | 092403 | 07/05/2016 |
| MORALES, ROSE | US-150033 | 1 | 10.00 | 5217********6085 | 092403 | 07/05/2016 |
| MORALES, ROSE | US-150033 | 1 | 10.00 | 5217********6085 | 092403 | 07/05/2016 |
| MORGANEGG, DENNY | US-104749 | 1 | 29.00 | 4388********9603 | 02004C | 07/05/2016 |
| MORTON, CONOR | US-140972 | 1 | 40.00 | 4129********7550 | 092400 | 07/05/2016 |
| MULL, MATT | US-149348 | 1 | 33.00 | 5466********5030 | 984502 | 07/05/2016 |
| NAGY, EMILY | US-148673 | 1 | 20.00 | 3772*******5012 | 182174 | 07/05/2016 |
| NAJAR, ANDREW | US-105484 | 1 | 29.00 | 4388********0020 | 00794C | 07/05/2016 |
| NELSON, LARRY | US-149058 | 1 | 80.00 | 3767*******3002 | 175913 | 07/05/2016 |
| NELSON, TREVER | US-148538 | 1 | 59.00 | 4237********4528 | 002969 | 07/05/2016 |
| NGUYEN, CLAIRE | US-142846 | 1 | 40.00 | 6011********8733 | 00514R | 07/05/2016 |
| NGUYEN, VAN | US-104741 | 1 | 40.00 | 6011********6810 | 456028 | 07/05/2016 |
| NIEMEC, REBECCA | US-148624 | 1 | 40.00 | 4264********8238 | 05147A | 07/05/2016 |
| NINO, JAILYN | US-142500 | 1 | 53.00 | 6011********5711 | 456029 | 07/05/2016 |
| NUNEZ, ALEXIS | US-148783 | 1 | 59.00 | 4806********9248 | 524085 | 07/05/2016 |
| NUNEZ, MARTINA | US-150419 | 1 | 136.00 | 6011********6691 | 456030 | 07/05/2016 |
| O BRIEN, MATTHEW | US-151044 | 1 | 50.00 | 3796*******4004 | 128775 | 07/05/2016 |
| OCAMPO, WENDY | US-133991 | 1 | 10.00 | 4782********6813 | 002410 | 07/05/2016 |
| OHALLEN, JASON | US-137922 | 1 | 40.00 | 4147********7112 | 02005D | 07/05/2016 |
| OLSEN, KIM | US-101356 | 1 | 40.00 | 4782********4112 | 002410 | 07/05/2016 |
| OLSON, JACKIE | US-148511 | 1 | 17.50 | 5523********4443 | T4621Z | 07/05/2016 |
| OLSON, RANDY | US-149359 | 1 | 17.50 | 4782********3808 | 002410 | 07/05/2016 |
| ONEILL, ROB | US-143442 | 1 | 50.00 | 5448********4871 | 493842 | 07/05/2016 |
| OROS, MARK | US-EX13080 | 1 | 63.25 | 5452********6694 | 02030Z | 07/05/2016 |
| ORTIZ JR., RAUL | US-104049 | 1 | 50.00 | 6011********9829 | 00551R | 07/05/2016 |
| ORTIZ, EUGENIO | US-EX12800 | 1 | 40.00 | 4782********9106 | 002410 | 07/05/2016 |
| ORTIZ, JOSE | US-149141 | 1 | 40.00 | 6011********2650 | 456031 | 07/05/2016 |
| ORTIZ, LUIS | US-143690 | 1 | 69.00 | 5459********4689 | 092404 | 07/05/2016 |
| PADILLA, MARTIN | US-143393 | 1 | 119.00 | 5206********6814 | T4620W | 07/05/2016 |
| PALESTINA, BENITO | US-144115 | 1 | 40.00 | 4479********1773 | 019736 | 07/05/2016 |
| PANAGOULEAS, BILL | US-148534 | 1 | 99.00 | 4411********1297 | 002410 | 07/05/2016 |
| PAPIECH, JENNIFER | US-135336 | 1 | 40.00 | 5424********5295 | 98964P | 07/05/2016 |
| PAZ JR, CHRISTIAN | US-144104 | 1 | 10.00 | 4833********7785 | 002410 | 07/05/2016 |
| PEREZ, DIANA | US-148404 | 1 | 40.00 | 4782********2392 | 002410 | 07/05/2016 |
| PEREZ, HECTOR | US-140896 | 1 | 53.00 | 4418********1597 | 616468 | 07/05/2016 |
| PEREZ, HECTOR JR | US-150880 | 1 | 20.00 | 4418********1597 | 613149 | 07/05/2016 |
| PEREZ, MARIA | US-149557 | 1 | 38.00 | 4782********5313 | 002410 | 07/05/2016 |
| PEREZ, RAMIRO | US-149481 | 1 | 53.00 | 4833********4712 | 002410 | 07/05/2016 |
| PEROTTI, ROGER | US-133666 | 1 | 40.00 | 4147********7816 | 02018C | 07/05/2016 |
| PHELPS, COURTNEY | US-140434 | 1 | 40.00 | 4266********8729 | 02025B | 07/05/2016 |
| POLING, JODI | US-151158 | 1 | 88.00 | 4190********1625 | 018827 | 07/05/2016 |
| PREUSS, KIRSTEN | US-148509 | 1 | 59.00 | 4430********8542 | 417894 | 07/05/2016 |
| PROKOS, MARGO | US-112717 | 1 | 65.00 | 5466********5629 | 99089P | 07/05/2016 |
| PRONOS, ALEXIS | US-142336 | 1 | 56.00 | 4833********9387 | 002410 | 07/05/2016 |
| PRYOR, COREY | US-132792 | 1 | 69.00 | 4236********4883 | 595707 | 07/05/2016 |
| PRYOR, ISABEL | US-148764 | 1 | 70.00 | 5424********5449 | 102176 | 07/05/2016 |
| PUCKETT, BARRY | US-130753 | 1 | 30.00 | 6011********5598 | 456032 | 07/05/2016 |
| QUIROZ, JAVIER | US-102291 | 1 | 95.00 | 3712*******2000 | 177034 | 07/05/2016 |
| RAMIREZ, LUIS | US-150487 | 1 | 10.00 | 5424********1296 | 99117B | 07/05/2016 |
| RAMOS, ROSA | US-136191 | 1 | 72.00 | 5536********2437 | 101360 | 07/05/2016 |
| RENAUD, JOEL | US-148820 | 1 | 50.00 | 4833********8580 | 012410 | 07/05/2016 |
| REYES, MARIA | US-100682 | 1 | 53.00 | 4782********8188 | 012410 | 07/05/2016 |
| REYES, RAMIRO | US-112854 | 1 | 25.00 | 4806********2112 | 524174 | 07/05/2016 |
| RHOADS O.D., DAVID | US-140421 | 1 | 35.00 | 4147********9825 | 02035C | 07/05/2016 |
| RILEY, KENNETH | US-149609 | 1 | 40.00 | 4782********3841 | 012410 | 07/05/2016 |
| RIOS, JOSEPHINE | US-EX13281 | 1 | 35.00 | 5523********9044 | 02054Z | 07/05/2016 |
| RITCHIE, JAMES | US-142002 | 1 | 63.00 | 4388********1304 | 02034D | 07/05/2016 |
| RIXORGIATE, KATHRYN | US-135585 | 1 | 19.95 | 5140********7010 | 02063B | 07/05/2016 |
| ROBERTS, KAREN | US-148994 | 1 | 53.00 | 4417********8913 | 02036C | 07/05/2016 |
| ROCHA, ROGELIO | US-149368 | 1 | 59.00 | 4806********4750 | 524194 | 07/05/2016 |
| RODEA, RAPHAEL | US-150453 | 1 | 40.00 | 4833********4284 | 012410 | 07/05/2016 |
| RODRIGUEZ, AMANDA | US-135538 | 1 | 40.00 | 4236********8266 | 595708 | 07/05/2016 |
| RODRIGUEZ, GISELLE | US-150696 | 1 | 10.00 | 5424********2806 | 101361 | 07/05/2016 |
| ROESCH, JOHN | US-133250 | 1 | 34.00 | 4266********2501 | 02044A | 07/05/2016 |
| ROGGEMAN, CAROL | US-105777 | 1 | 520.00 | 4833********0350 | 012410 | 07/05/2016 |
| ROSA, FABIAN | US-150797 | 1 | 98.00 | 4782********5428 | 012410 | 07/05/2016 |
| ROSENBERG, MICHAEL | US-117853 | 1 | 44.00 | 5280********8067 | 02643B | 07/05/2016 |
| ROSS, BOOKER | US-148877 | 1 | 20.00 | 5178********3979 | 02070Z | 07/05/2016 |
| ROSS, MALIQUE | US-103571 | 1 | 10.00 | 5178********3979 | 02074Z | 07/05/2016 |
| ROUNDY, JAMES | US-149667 | 1 | 79.00 | 4744********7156 | 122240 | 07/05/2016 |
| RUCKER, MACK | US-150553 | 1 | 35.00 | 4782********7394 | 012410 | 07/05/2016 |
| RUDOW, KEVIN | US-149995 | 1 | 50.00 | 5424********4247 | 101362 | 07/05/2016 |
| RUIZ, HENRY | US-136244 | 1 | 10.00 | 6011********2762 | 00543R | 07/05/2016 |
| RUIZ, PATY | US-141441 | 1 | 40.00 | 5424********9116 | 101363 | 07/05/2016 |
| SALDANA, FABIAN | US-150267 | 1 | 20.00 | 5217********2264 | 092405 | 07/05/2016 |
| SALGADO, ZULEIMA | US-150356 | 1 | 10.00 | 5275********9928 | 122246 | 07/05/2016 |
| SAMANO, LUIS | US-148884 | 1 | 10.00 | 5424********1652 | 102183 | 07/05/2016 |
| SANCHEZ, ALBERTO | US-133323 | 1 | 40.00 | 4744********3353 | 122440 | 07/05/2016 |
| SANCHEZ, ANDREA | US-143840 | 1 | 40.00 | 4430********9189 | 417997 | 07/05/2016 |
| SANTIAGO, AMALIA | US-134068 | 1 | 40.00 | 4408********4859 | 02046C | 07/05/2016 |
| SANTIAGO, NATE | US-143873 | 1 | 10.00 | 5217********2682 | 092405 | 07/05/2016 |
| SAVAGE, AMARION | US-150495 | 1 | 10.00 | 4782********6162 | 022410 | 07/05/2016 |
| SBEIH, MURSI | US-149191 | 1 | 59.00 | 6011********2306 | 00555R | 07/05/2016 |
| SCHOMAS, NIKI | US-204174 | 1 | 35.00 | 6011********4646 | 00522P | 07/05/2016 |
| SCHOOLFIELD, HEATHER | US-135430 | 1 | 40.00 | 5217********5446 | 092405 | 07/05/2016 |
| SCHRATZ, KATE | US-107592 | 1 | 33.00 | 6011********2462 | 456033 | 07/05/2016 |
| SCHRATZ, PAUL | US-107608 | 1 | 50.00 | 6011********2462 | 456034 | 07/05/2016 |
| SCHUETZ, MARTHA | US-150939 | 1 | 30.00 | 6011********9826 | 00588P | 07/05/2016 |
| SCHUETZ, RUDOLPH | US-103198 | 1 | 35.00 | 6011********9826 | 00547P | 07/05/2016 |
| SHEFFER, FRANCES | US-105271 | 1 | 28.00 | 6011********4234 | 00572R | 07/05/2016 |
| SILVA, DANIEL | US-149113 | 1 | 40.00 | 4744********7360 | 122747 | 07/05/2016 |
| SIMANE, JOAN | US-150686 | 1 | 93.00 | 4266********6330 | 02051B | 07/05/2016 |
| SIZEMORE, HEATHER | US-149454 | 1 | 59.00 | 4430********9176 | 424166 | 07/05/2016 |
| SMITH, ANGELA | US-148744 | 1 | 78.00 | 5378********8656 | 020911 | 07/05/2016 |
| SMITH, GARY | US-149823 | 1 | 53.00 | 4436********8900 | 005232 | 07/05/2016 |
| SOTO JR, OMAR | US-150073 | 1 | 10.00 | 4479********4661 | 019752 | 07/05/2016 |
| STAKER, BRANDON | US-151136 | 1 | 69.00 | 4356********9654 | 122740 | 07/05/2016 |
| STARAI, ALEXANDRA | US-149800 | 1 | 44.00 | 4919********9452 | 096341 | 07/05/2016 |
| STEELGLOVE, NANCY | US-148445 | 1 | 98.00 | 5536********6725 | 101369 | 07/05/2016 |
| STROSAHL, SALLY | US-121996 | 1 | 40.00 | 4147********0412 | 02057C | 07/05/2016 |
| STULL, NICK | US-107691 | 1 | 100.00 | 4713********3793 | 001697 | 07/05/2016 |
| SUITS, COLBY | US-143855 | 1 | 50.00 | 5466********8854 | 998819 | 07/05/2016 |
| SWANSON, MICHAEL | US-150739 | 1 | 20.00 | 5523********6388 | 02083Z | 07/05/2016 |
| SWEEZER, LATOIA | US-141377 | 1 | 70.00 | 5275********2041 | 132144 | 07/05/2016 |
| TALBOT, NANCY | US-140490 | 1 | 29.00 | 4147********5881 | 905042 | 07/05/2016 |
| TANNING LEVEL 1, BRETT | US-209235 | 1 | 19.95 | 4919********6810 | 782088 | 07/05/2016 |
| TANNING LEVEL 2, JOHN | US-209234 | 1 | 29.95 | 4479********9573 | 019755 | 07/05/2016 |
| TANNING LEVEL 3, MICHELLE | US-209737 | 1 | 39.95 | 4356********7849 | 132045 | 07/05/2016 |
| TAYLOR, JESSICA | US-143121 | 1 | 69.00 | 4782********3734 | 022410 | 07/05/2016 |
| TERECHKINE, IOURI | US-104131 | 1 | 83.00 | 4388********8071 | 02070C | 07/05/2016 |
| THAYER, PETER | US-104656 | 1 | 53.00 | 6011********0511 | 00568P | 07/05/2016 |
| THEPHAVONG, DIANA | US-150717 | 1 | 120.00 | 4347********5086 | 022410 | 07/05/2016 |
| THOMAS, JASON | US-150235 | 1 | 160.00 | 4782********6162 | 022410 | 07/05/2016 |
| THOMPSON, LINDSAY | US-148417 | 1 | 99.00 | 6011********4279 | 456035 | 07/05/2016 |
| TORRES, MARIA | US-144005 | 1 | 78.00 | 4782********6839 | 022410 | 07/05/2016 |
| TREADWAY, LINDA | US-140838 | 1 | 40.00 | 4246********3251 | 02072G | 07/05/2016 |
| TROWBRIDGE, EMILY | US-103409 | 1 | 10.00 | 4359********7040 | 905042 | 07/05/2016 |
| TROWBRIDGE, SEAN | US-103301 | 1 | 30.00 | 4359********7040 | 905042 | 07/05/2016 |
| TRUJILLO, ANTONIO | US-149337 | 1 | 20.00 | 4834********5777 | 001293 | 07/05/2016 |
| TUREK, JODI | US-150849 | 1 | 53.00 | 3772*******1019 | 141724 | 07/05/2016 |
| VAGO, LAUREN | US-131734 | 1 | 40.00 | 5348********1334 | 132440 | 07/05/2016 |
| VAGO, RYAN | US-135392 | 1 | 40.00 | 4782********8368 | 022410 | 07/05/2016 |
| VALADEZ, GRISELDA | US-149516 | 1 | 119.00 | 4782********7460 | 022410 | 07/05/2016 |
| VALENZUELA, CARLOS | US-150329 | 1 | 10.00 | 6011********1035 | 00544R | 07/05/2016 |
| VANSCOIT, MAUREEN | US-105409 | 1 | 46.00 | 6011********1261 | 456036 | 07/05/2016 |
| VARELA, ANCELMA | US-149237 | 1 | 99.00 | 4782********4867 | 022410 | 07/05/2016 |
| VASQUEZ, CARINA | US-150775 | 1 | 99.00 | 5262********6940 | 569202 | 07/05/2016 |
| VAZQUEZ, ELINDE | US-103935 | 1 | 33.00 | 5467********9383 | 02110Z | 07/05/2016 |
| VEGA, FRANCISCO | US-149705 | 1 | 31.00 | 5121********3814 | 00578Z | 07/05/2016 |
| VELAZQUEZ, JACOB | US-141003 | 1 | 53.00 | 5217********4722 | 092406 | 07/05/2016 |
| VILLA, ALEX | US-149028 | 1 | 50.00 | 4833********4720 | 032410 | 07/05/2016 |
| VILLANUEVA, ROBERT | US-150567 | 1 | 30.00 | 5199********2485 | 021235 | 07/05/2016 |
| VILLARREAL, HECTOR | US-149404 | 1 | 56.00 | 3796*******4003 | 170819 | 07/05/2016 |
| VILLEGAS, JESUS | US-141779 | 1 | 40.00 | 5424********8210 | 102197 | 07/05/2016 |
| WADE, MARK | US-150385 | 1 | 59.00 | 5490********6226 | 00785Z | 07/05/2016 |
| WALKER, KEENA | US-148879 | 1 | 40.00 | 4833********6978 | 032410 | 07/05/2016 |
| WALSH, SHANE | US-142347 | 1 | 79.95 | 5459********2065 | 092406 | 07/05/2016 |
| WEBER, KRISTINE | US-104423 | 1 | 42.00 | 4147********1180 | 24732C | 07/05/2016 |
| WEBER, LANCE | US-107763 | 1 | 44.91 | 4266********8980 | 02087A | 07/05/2016 |
| WEGMAN, TONI | US-103777 | 1 | 20.00 | 4147********9886 | 02090C | 07/05/2016 |
| WILLETT, MARY | US-102373 | 1 | 31.00 | 5424********0883 | 102199 | 07/05/2016 |
| WILLIAMS, ARTHUR | US-143617 | 1 | 59.00 | 4479********0735 | 019767 | 07/05/2016 |
| WILLIAMS, DAYANA | US-148626 | 1 | 99.00 | 5424********8697 | 102201 | 07/05/2016 |
| WILLIAMS, KAYLA | US-134917 | 1 | 10.00 | 5148********2561 | 02120B | 07/05/2016 |
| WILLIAMS, MAELEAN | US-150623 | 1 | 93.00 | 4099********4704 | 092403 | 07/05/2016 |
| WILLIAMS, STANLEY | US-105135 | 1 | 35.00 | 5148********2561 | 02122B | 07/05/2016 |
| WILLIAMS, STEPHANIE | US-130520 | 1 | 40.00 | 5148********2561 | 02114B | 07/05/2016 |
| WILLYARD, BRANDON | US-100580 | 1 | 53.00 | 4430********6379 | 418236 | 07/05/2016 |
| WINSTON, RITA | US-135518 | 1 | 99.91 | 4782********4656 | 032410 | 07/05/2016 |
| WISE, AARON | US-WISEAARON | 1 | 59.00 | 6011********7431 | 00582R | 07/05/2016 |
| WITHEY, MATT | US-106194 | 1 | 50.00 | 4147********8909 | 02094C | 07/05/2016 |
| WITZ, JOE | US-143841 | 1 | 60.00 | 4400********7189 | 02706B | 07/05/2016 |
| YANEZ, MARIA | US-149688 | 1 | 138.00 | 4744********6710 | 142140 | 07/05/2016 |
| YAROS, TIM | US-132644 | 1 | 40.00 | 6011********0193 | 00556P | 07/05/2016 |
| YATCHMAN, MICHAEL | US-112243 | 1 | 29.00 | 5523********0833 | T4709Z | 07/05/2016 |
| ZEIMER, JOHN | US-149741 | 1 | 40.00 | 4313********0148 | 02706C | 07/05/2016 |
| Count | Card Type | Total |
| 11 | American Express | 619.00 |
| 95 | MasterCard | 4411.65 |
| 217 | Visa | 11930.88 |
| 43 | Discover | 2203.90 |
| 0 | Other | 0.00 |
| 19165.43 |