| 10/05/2016 |
| 07:46:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, NOEL | US-150743 | 1 | 40.00 | 4919********7876 | 074858 | 10/05/2016 |
| AGUIRRE, JOEL | US-148859 | 1 | 10.00 | 5217********7153 | 073336 | 10/05/2016 |
| AIGNER, GEORGE | US-148970 | 1 | 53.00 | 4833********4028 | 023308 | 10/05/2016 |
| AKEN, SARAH | US-149119 | 1 | 45.00 | 4833********9853 | 023308 | 10/05/2016 |
| ALCARAZ, ERNESTO | US-134649 | 1 | 40.00 | 5146********8692 | C3003B | 10/05/2016 |
| ALFARO, GRACEY | US-141888 | 1 | 40.00 | 4782********3628 | 023308 | 10/05/2016 |
| ALMERAZ, JENNIFER | US-148949 | 1 | 10.00 | 6011********2353 | 071835 | 10/05/2016 |
| ALVARADO, JESUS | US-141855 | 1 | 40.00 | 4833********4927 | 023308 | 10/05/2016 |
| APONTE, EDGAR | US-103464 | 1 | 40.00 | 5146********7509 | E9CCC7 | 10/05/2016 |
| AUSTIN, LUCAS | US-140795 | 1 | 59.00 | 4266********4342 | 09985C | 10/05/2016 |
| AVALOS-ESCAMILL, SALVADOR | US-149398 | 1 | 40.00 | 5275********1659 | 163531 | 10/05/2016 |
| AVILES, ALEXANDER | US-148019 | 1 | 139.00 | 5217********3182 | 073337 | 10/05/2016 |
| AYALA, CARLOS | US-150115 | 1 | 40.00 | 4782********3196 | 023308 | 10/05/2016 |
| BAERWALD, MARTHA | US-135555 | 1 | 60.00 | 4147********9609 | 09987C | 10/05/2016 |
| BALLINES, CAROLINA | US-148800 | 1 | 45.00 | 5275********4042 | 163638 | 10/05/2016 |
| BALLINES, LAURA | US-BOLLINESLA | 1 | 59.00 | 5424********1879 | 182540 | 10/05/2016 |
| BANALES, MIGUEL | US-148177 | 1 | 40.00 | 5376********6254 | 942310 | 10/05/2016 |
| BANKS, JORDAN | US-150683 | 1 | 50.00 | 4833********1098 | 033308 | 10/05/2016 |
| BARABAN, PETER | US-141382 | 1 | 59.00 | 4147********1976 | 09992D | 10/05/2016 |
| BAULER, BARBARA | US-105495 | 1 | 20.00 | 5117********0691 | 09959B | 10/05/2016 |
| BEIRIGER, MATT | US-101712 | 1 | 25.00 | 5466********3651 | 29379P | 10/05/2016 |
| BERTONCINI, GARY | US-144183 | 1 | 53.00 | 4003********5756 | 00006B | 10/05/2016 |
| BILTER, ELIZABETH | US-148475 | 1 | 59.00 | 5199********6127 | 00000Z | 10/05/2016 |
| BIXLER, MARJORIE | US-106460 | 1 | 31.00 | 5466********2537 | 29435P | 10/05/2016 |
| BLACKBURN, MOLLY | US-141910 | 1 | 53.00 | 6011********5595 | 00561B | 10/05/2016 |
| BLAKEMAN, STEPHANIE | US-135658 | 1 | 109.00 | 5424********9988 | 184195 | 10/05/2016 |
| BLUESTONE, JOAN | US-100003 | 1 | 64.00 | 5424********8609 | 182546 | 10/05/2016 |
| BONDURANT, MARK | US-103415 | 1 | 34.00 | 4036********7774 | 00013C | 10/05/2016 |
| BRITO, GARY | US-EX13410 | 1 | 40.00 | 4266********9941 | 00016C | 10/05/2016 |
| BRODERICK, DESTRY | US-BRODERICKD | 1 | 80.00 | 5217********1172 | 073337 | 10/05/2016 |
| BROOKS SR, JERRY | US-148505 | 1 | 90.00 | 4744********5631 | 173230 | 10/05/2016 |
| BROWN, CHARLETTA | US-140273 | 1 | 65.00 | 4158********0760 | 646475 | 10/05/2016 |
| BRUNGART, ROGER | US-107835 | 1 | 60.00 | 4411********1446 | 033308 | 10/05/2016 |
| BURTON, STEVEN | US-148636 | 1 | 40.00 | 4833********4031 | 043308 | 10/05/2016 |
| BUSTAMANTE, JESSIE | US-148517 | 1 | 40.00 | 4919********5875 | 074870 | 10/05/2016 |
| BUSTOS, CLAUDIA | US-150973 | 1 | 10.00 | 4744********4635 | 173237 | 10/05/2016 |
| CABALLERO, OSCAR | US-149665 | 1 | 40.00 | 6011********2208 | 071869 | 10/05/2016 |
| CAHILL, CATHRYN | US-150672 | 1 | 20.00 | 6011********9761 | 071865 | 10/05/2016 |
| CAMACHO, PATRICIA | US-149824 | 1 | 40.00 | 5459********5263 | 073338 | 10/05/2016 |
| CAMPOS, TINA | US-134878 | 1 | 35.00 | 4833********2138 | 043308 | 10/05/2016 |
| CARLSON, CLAE | US-148097 | 1 | 50.00 | 4782********8046 | 053308 | 10/05/2016 |
| CARRASCO JR, MARIO | US-141886 | 1 | 20.00 | 4782********8028 | 043308 | 10/05/2016 |
| CARRASCO, MARIO | US-148660 | 1 | 29.00 | 4782********8028 | 043308 | 10/05/2016 |
| CARRERA, ALEXIS | US-147896 | 1 | 10.00 | 4919********6172 | 074878 | 10/05/2016 |
| CARRILLO, AURELIA | US-143710 | 1 | 69.00 | 4479********8621 | 072959 | 10/05/2016 |
| CERVANTES, SARAH | US-134472 | 1 | 40.00 | 4833********8961 | 053308 | 10/05/2016 |
| CESAS, VIK | US-143623 | 1 | 107.95 | 6011********9582 | 00515R | 10/05/2016 |
| CHABERSKI, MARTA | US-150534 | 1 | 44.00 | 5262********2574 | 199312 | 10/05/2016 |
| CHAVEZ, FELICITA | US-136629 | 1 | 53.00 | 4411********9162 | 043308 | 10/05/2016 |
| CHAVEZ, OLIVIA | US-150442 | 1 | 60.00 | 5459********2949 | 073339 | 10/05/2016 |
| CLARK, JUSTIN | US-150698 | 1 | 40.00 | 6011********9332 | 071893 | 10/05/2016 |
| CLUFF, BRIAN | US-104751 | 1 | 59.00 | 5595********4329 | 705033 | 10/05/2016 |
| CLUFF, CAROLE | US-105244 | 1 | 40.00 | 5595********4329 | 705033 | 10/05/2016 |
| COFFEY JR, WILLIAM | US-134748 | 1 | 45.00 | 4071********0635 | 00034A | 10/05/2016 |
| COLEMAN, ANDREA | US-140368 | 1 | 93.00 | 5146********2169 | BD8B5F | 10/05/2016 |
| CONTRERAS, ERIK | US-147891 | 1 | 59.00 | 5217********1439 | 073338 | 10/05/2016 |
| COSTANZI, MIKE | US-104578 | 1 | 63.00 | 3723*******7004 | 164764 | 10/05/2016 |
| COX, ROBERT | US-148279 | 1 | 40.00 | 4236********0457 | 584821 | 10/05/2016 |
| CROSS, KHARI | US-148155 | 1 | 40.00 | 5217********4580 | 073339 | 10/05/2016 |
| CRYE, JOSHUA | US-149854 | 1 | 59.00 | 4060********2882 | 043308 | 10/05/2016 |
| CUGA, DIANE | US-140917 | 1 | 42.00 | 4266********7609 | 00062C | 10/05/2016 |
| CUMMINS, MEGAN | US-100166 | 1 | 30.00 | 4411********7718 | 053308 | 10/05/2016 |
| DAHMEN, ERIC | US-132138 | 1 | 110.00 | 5275********0325 | 173831 | 10/05/2016 |
| DANIEL, DIEGO | US-142094 | 1 | 40.00 | 4347********9130 | 053308 | 10/05/2016 |
| DARBY, BOB | US-135755 | 1 | 25.00 | 4389********1728 | 072958 | 10/05/2016 |
| DAVIS, KARLYNN | US-148574 | 1 | 40.00 | 4833********7606 | 053308 | 10/05/2016 |
| DAVIS, MYLANDRA | US-150612 | 1 | 84.00 | 4237********4618 | 003933 | 10/05/2016 |
| DELGADO, NOEL | US-142283 | 1 | 88.00 | 4833********0506 | 053308 | 10/05/2016 |
| DESCOTO, DAVID | US-147892 | 1 | 99.00 | 5480********5361 | 182558 | 10/05/2016 |
| DUNN, TAMMIE | US-137408 | 1 | 83.00 | 5424********9920 | 184207 | 10/05/2016 |
| DUNN, TITO | US-150785 | 1 | 50.00 | 4411********4915 | 053308 | 10/05/2016 |
| DURAN, ALEJANDRA | US-131962 | 1 | 40.00 | 4782********9239 | 053308 | 10/05/2016 |
| EDMONDS, JEFF | US-136549 | 1 | 40.00 | 5437********7034 | T9975B | 10/05/2016 |
| EDWARDS, BARBARA | US-105329 | 1 | 40.00 | 4147********5257 | 95094C | 10/05/2016 |
| EGAN, BRANDON | US-141709 | 1 | 10.00 | 4246********9292 | 00060G | 10/05/2016 |
| EGAN, MARTHA | US-143378 | 1 | 53.00 | 4246********7706 | 00057G | 10/05/2016 |
| ELIAS, TERESA | US-EX13454 | 1 | 19.95 | 6011********4292 | 071900 | 10/05/2016 |
| EQUIHUA, ROBERTO | US-150976 | 1 | 10.00 | 4782********6996 | 053308 | 10/05/2016 |
| ERNST, DAVID | US-149750 | 1 | 129.00 | 6011********3362 | 071901 | 10/05/2016 |
| ESPINO, MARIA | US-130271 | 1 | 10.00 | 5480********4495 | T7344Z | 10/05/2016 |
| ESPINO, SANTIAGO | US-130215 | 1 | 59.00 | 5480********4495 | T7345Z | 10/05/2016 |
| FERRER, EFRAIN | US-149923 | 1 | 40.00 | 4919********9037 | 074901 | 10/05/2016 |
| FLYNN, ANASTACIA | US-149202 | 1 | 83.00 | 4782********4369 | 053308 | 10/05/2016 |
| GABRIEL, RUIZ-LEPE | US-149384 | 1 | 103.00 | 6011********3365 | 071907 | 10/05/2016 |
| GALLAGHER, J RICHARD | US-137717 | 1 | 40.00 | 3728*******1007 | 184652 | 10/05/2016 |
| GARCIA, ANA | US-143916 | 1 | 10.00 | 4311********0495 | 005223 | 10/05/2016 |
| GARDNER, JIMMY | US-100235 | 1 | 66.00 | 4782********0620 | 053308 | 10/05/2016 |
| GAYTAN, ESTEBAN | US-150984 | 1 | 40.00 | 4919********8387 | 074913 | 10/05/2016 |
| GEER, STEVE | US-104418 | 1 | 59.00 | 4782********6057 | 063308 | 10/05/2016 |
| GONGAWAR, JACK | US-138523 | 1 | 88.00 | 4147********1552 | 95358C | 10/05/2016 |
| GONZALEZ, REINALDO | US-150765 | 1 | 40.00 | 4479********0846 | 072966 | 10/05/2016 |
| GONZALEZ, RODRIGO | US-149648 | 1 | 30.00 | 4060********6696 | 063308 | 10/05/2016 |
| GRABOWSKI, SARA | US-148454 | 1 | 59.00 | 4147********8714 | 00080C | 10/05/2016 |
| GRAVER, PAMELA | US-104695 | 1 | 29.00 | 4366********0894 | 00080C | 10/05/2016 |
| GRAY, JACK | US-107059 | 1 | 10.00 | 4036********0457 | 00079C | 10/05/2016 |
| GREUTMAN, MIKE | US-134855 | 1 | 35.00 | 5178********4573 | 00085Z | 10/05/2016 |
| GUERRA, ANAIZ | US-147779 | 1 | 10.00 | 4782********3300 | 063308 | 10/05/2016 |
| HAAS, BARBARA | US-149069 | 1 | 40.00 | 5148********7854 | 00083B | 10/05/2016 |
| HAGER, DIANE | US-148905 | 1 | 40.00 | 4388********9704 | 00092D | 10/05/2016 |
| HAJTEK, MARK | US-135230 | 1 | 50.00 | 4806********5163 | 328868 | 10/05/2016 |
| HANSON JR., DONALD | US-131034 | 1 | 50.00 | 4237********2094 | 002620 | 10/05/2016 |
| HANSS, ROBERT | US-149396 | 1 | 59.00 | 4417********9670 | 00084A | 10/05/2016 |
| HAROLD, JORDAN | US-149505 | 1 | 59.00 | 4833********5453 | 063308 | 10/05/2016 |
| HATCHER, LORI | US-150237 | 1 | 59.00 | 4806********4905 | 328869 | 10/05/2016 |
| HAYES, KATRINA | US-148130 | 1 | 40.00 | 6011********2154 | 071932 | 10/05/2016 |
| HENDERSON, GARY | US-102869 | 1 | 50.00 | 5459********9447 | 709512 | 10/05/2016 |
| HERNANDEZ, FRANCISCO | US-148178 | 1 | 69.00 | 5275********7292 | 193230 | 10/05/2016 |
| HERRERA, CRYSTAL | US-148851 | 1 | 59.00 | 4479********9755 | 072969 | 10/05/2016 |
| HESS, CHRISTOPHER | US-135493 | 1 | 19.95 | 4356********7849 | 183934 | 10/05/2016 |
| HIDALGO, JUAN | US-148237 | 1 | 40.00 | 4833********7252 | 063308 | 10/05/2016 |
| HOLBROOK, PATRICK | US-148442 | 1 | 10.00 | 4237********7232 | 002506 | 10/05/2016 |
| HOMCO, MARK | US-149898 | 1 | 90.00 | 4357********2538 | 00105C | 10/05/2016 |
| HUERTA, MARTIN | US-148412 | 1 | 99.00 | 4430********8462 | 343640 | 10/05/2016 |
| IBARRA, GABRIEL | US-148769 | 1 | 40.00 | 4744********0302 | 183937 | 10/05/2016 |
| ISAS, RENATO | US-140371 | 1 | 69.00 | 4782********0232 | 063308 | 10/05/2016 |
| JAMES, TRINA | US-132181 | 1 | 70.00 | 4833********4145 | 063308 | 10/05/2016 |
| JENSEN, KONNER | US-147759 | 1 | 40.00 | 6011********3699 | 071952 | 10/05/2016 |
| JESSEMAN, KIMBERLY | US-100272 | 1 | 100.00 | 4713********3793 | 032227 | 10/05/2016 |
| JIMENEZ, ALONDRA | US-133850 | 1 | 20.00 | 4919********2333 | 074918 | 10/05/2016 |
| JOHNSON, ALEXANDRA | US-151034 | 1 | 40.00 | 6011********0656 | 071937 | 10/05/2016 |
| JOHNSON, CARLA | US-140023 | 1 | 40.00 | 5262********1654 | 212517 | 10/05/2016 |
| JOHNSON, EVELYN | US-101511 | 1 | 60.00 | 4744********0158 | 193139 | 10/05/2016 |
| JOHNSON, TOM | US-134446 | 1 | 40.00 | 4147********0412 | 00187C | 10/05/2016 |
| JONATHAN, ERIK | US-136215 | 1 | 53.00 | 4147********3539 | 00106C | 10/05/2016 |
| JONES, LEKEITH | US-149453 | 1 | 31.00 | 6011********2154 | 071949 | 10/05/2016 |
| JORDAN, CHRISTOPHER | US-JORDANCHRI | 1 | 50.00 | 5178********5102 | 00101B | 10/05/2016 |
| KEAR, KAYE | US-141911 | 1 | 69.00 | 6011********9508 | 00518P | 10/05/2016 |
| KELLY, DANTRE | US-147732 | 1 | 10.00 | 4782********6162 | 063308 | 10/05/2016 |
| KENZAL, LARRY | US-150778 | 1 | 10.00 | 5424********1674 | 182572 | 10/05/2016 |
| KEPPY, DREW | US-149446 | 1 | 29.00 | 6011********0185 | 00559R | 10/05/2016 |
| KHAN, SHAISTA | US-101700 | 1 | 40.00 | 4246********8259 | 00107G | 10/05/2016 |
| KHURSHIDOV, ASLAN | US-142450 | 1 | 20.00 | 4782********8147 | 063308 | 10/05/2016 |
| KIM, JONG | US-107060 | 1 | 40.00 | 5459********6159 | 073341 | 10/05/2016 |
| KLUBER, KURT | US-150242 | 1 | 99.00 | 4833********4689 | 063308 | 10/05/2016 |
| KORSO, MIKE | US-148136 | 1 | 59.00 | 4782********9946 | 063308 | 10/05/2016 |
| KOVALICK, KAITLYN | US-131009 | 1 | 120.00 | 4298********9801 | 266822 | 10/05/2016 |
| KOVANIC, ROBERT | US-103666 | 1 | 80.00 | 5466********9919 | 31047P | 10/05/2016 |
| LAMAR, SHAMERE | US-149418 | 1 | 47.00 | 5424********2123 | 182569 | 10/05/2016 |
| LAWRENCE, JOHN | US-143828 | 1 | 40.00 | 5424********1476 | 31033P | 10/05/2016 |
| LEAR, STACEY | US-141165 | 1 | 40.00 | 6011********4694 | 071954 | 10/05/2016 |
| LEE, CHANG GEUN | US-142088 | 1 | 40.00 | 4246********3922 | 00106G | 10/05/2016 |
| LEMLEY, THERESA | US-139950 | 1 | 50.00 | 3717*******4013 | 140180 | 10/05/2016 |
| LEON, ERIC | US-147885 | 1 | 53.00 | 5467********2311 | 00097Z | 10/05/2016 |
| LINDSTROM, LINDA | US-142449 | 1 | 80.00 | 4411********0231 | 073308 | 10/05/2016 |
| LOPEZ, DAIZY | US-150970 | 1 | 50.00 | 5424********1574 | 182574 | 10/05/2016 |
| LOPEZ, JESSICA | US-102659 | 1 | 83.00 | 6011********6859 | 071963 | 10/05/2016 |
| LOPEZ, MARTHA | US-133683 | 1 | 35.00 | 5147********0631 | 507772 | 10/05/2016 |
| LORENZO, OLIVER | US-148790 | 1 | 40.00 | 4447********6897 | 005299 | 10/05/2016 |
| MAGALLON, ISRAEL | US-148924 | 1 | 10.00 | 4430********8105 | 343677 | 10/05/2016 |
| MALMGREN, AMBER | US-147977 | 1 | 80.00 | 4782********1291 | 073308 | 10/05/2016 |
| MANLEY, KELLY | US-104476 | 1 | 45.00 | 4411********2673 | 073308 | 10/05/2016 |
| MANTEI, CHRIS | US-148579 | 1 | 40.00 | 4833********5679 | 073308 | 10/05/2016 |
| MARCONI, MATTHEW | US-141480 | 1 | 88.00 | 4139********0701 | 027218 | 10/05/2016 |
| MARTIN, MIKE 3 | US-150381 | 1 | 29.00 | 6011********2406 | 00569P | 10/05/2016 |
| MARTINEZ, APRIL | US-150738 | 1 | 40.00 | 5146********7896 | 0587B4 | 10/05/2016 |
| MARTINEZ, JOSUE | US-147863 | 1 | 40.00 | 4769********0754 | 000118 | 10/05/2016 |
| MAURICIO, SAMANTHA | US-149506 | 1 | 50.00 | 4037********7903 | 705033 | 10/05/2016 |
| MAXWELL, CRISTEN | US-144031 | 1 | 63.00 | 4400********5646 | 09845B | 10/05/2016 |
| MAYA, ANA | US-149124 | 1 | 40.00 | 4430********8523 | 343709 | 10/05/2016 |
| MAYA, GABRIELA | US-147777 | 1 | 60.00 | 4833********8329 | 073308 | 10/05/2016 |
| MCADAMS, MATTHEW | US-139458 | 1 | 40.00 | 4411********0649 | 073308 | 10/05/2016 |
| MCCUSKER, PATRICK | US-121720 | 1 | 68.00 | 4388********1906 | 00127D | 10/05/2016 |
| MCDERMOTT, MARK | US-MCDERMARK | 1 | 40.00 | 4782********2325 | 073308 | 10/05/2016 |
| MCDONALD, WILLIAM | US-100582 | 1 | 98.00 | 4559********7578 | 00129A | 10/05/2016 |
| MECHERLE, ROBERT | US-150161 | 1 | 49.00 | 4430********4500 | 319799 | 10/05/2016 |
| MENDEZ, CRISTAL | US-151177 | 1 | 83.00 | 4744********3955 | 193835 | 10/05/2016 |
| MERCADO, MELISSA | US-151104 | 1 | 53.00 | 4833********8794 | 073308 | 10/05/2016 |
| MICHELS, KATIE | US-103087 | 1 | 53.00 | 4266********1168 | 00130B | 10/05/2016 |
| MILLER, CURTIS | US-148922 | 1 | 53.00 | 5465********2800 | H78690 | 10/05/2016 |
| MISHOS, ANGELIC | US-147982 | 1 | 40.00 | 4833********7433 | 073308 | 10/05/2016 |
| MITCHELTREE, LAURA | US-133291 | 1 | 59.00 | 6011********1852 | 00526R | 10/05/2016 |
| MOENKEMIER, NICHOLAS | US-135188 | 1 | 53.00 | 4782********5853 | 073308 | 10/05/2016 |
| MOMPER, JANET | US-104833 | 1 | 44.91 | 4147********2143 | 00132D | 10/05/2016 |
| MONTEITH, GREGG | US-132541 | 1 | 50.00 | 4430********3497 | 343748 | 10/05/2016 |
| MOORE, JIM | US-103999 | 1 | 29.00 | 4919********3172 | 074939 | 10/05/2016 |
| MORGANEGG, DENNY | US-148288 | 1 | 29.00 | 4388********9603 | 00133C | 10/05/2016 |
| MORTON, CONOR | US-140972 | 1 | 40.00 | 4129********7550 | 073338 | 10/05/2016 |
| MUELLNER, MILES | US-148123 | 1 | 59.00 | 4400********8489 | 06688B | 10/05/2016 |
| MULL, MATT | US-149348 | 1 | 33.00 | 5466********5030 | 31506Z | 10/05/2016 |
| NAGY, EMILY | US-148673 | 1 | 20.00 | 3772*******5012 | 180488 | 10/05/2016 |
| NAJAR, ANDREW | US-105484 | 1 | 29.00 | 4388********0020 | 00139C | 10/05/2016 |
| NALEWAJKO, AGNIESZKA | US-150578 | 1 | 20.00 | 4427********4701 | 083308 | 10/05/2016 |
| NELSON, LARRY | US-149058 | 1 | 80.00 | 3767*******3002 | 113207 | 10/05/2016 |
| NERI, OFHIR | US-149263 | 1 | 352.00 | 4128********9511 | 95956B | 10/05/2016 |
| NGUYEN, CLAIRE | US-142846 | 1 | 40.00 | 6011********8733 | 00590R | 10/05/2016 |
| NGUYEN, VAN | US-104741 | 1 | 40.00 | 6011********6810 | 071991 | 10/05/2016 |
| NUNEZ, MARTINA | US-150419 | 1 | 136.00 | 6011********6691 | 071993 | 10/05/2016 |
| O BRIEN, MATTHEW | US-149675 | 1 | 50.00 | 3796*******4004 | 168550 | 10/05/2016 |
| OCAMPO, WENDY | US-133991 | 1 | 10.00 | 4782********6813 | 083308 | 10/05/2016 |
| OHALLEN, JASON | US-137922 | 1 | 40.00 | 4147********7112 | 00145D | 10/05/2016 |
| OLSEN, KIM | US-101356 | 1 | 40.00 | 4782********4112 | 083308 | 10/05/2016 |
| OLSON, RANDY | US-149359 | 1 | 17.50 | 4782********3808 | 083308 | 10/05/2016 |
| ORGUERA, RIGO | US-141236 | 1 | 40.00 | 5424********3418 | 182580 | 10/05/2016 |
| OROS, MARK | US-147844 | 1 | 63.25 | 5452********6694 | 00145Z | 10/05/2016 |
| ORTIZ JR., RAUL | US-104049 | 1 | 50.00 | 6011********9829 | 00574R | 10/05/2016 |
| ORTIZ, EUGENIO | US-EX12800 | 1 | 40.00 | 4782********9106 | 083308 | 10/05/2016 |
| ORTIZ, JOSE | US-149141 | 1 | 40.00 | 6011********2650 | 071992 | 10/05/2016 |
| ORTIZ, LUIS | US-143690 | 1 | 69.00 | 5459********4689 | 073342 | 10/05/2016 |
| PADILLA, MARTIN | US-143393 | 1 | 119.00 | 5206********6814 | T0003W | 10/05/2016 |
| PAPIECH, JENNIFER | US-135336 | 1 | 40.00 | 5424********5295 | 31812P | 10/05/2016 |
| PATRICK, EMILY | US-148201 | 1 | 50.00 | 4236********3480 | 584822 | 10/05/2016 |
| PAZ JR, CHRISTIAN | US-144104 | 1 | 10.00 | 4833********7785 | 083308 | 10/05/2016 |
| PEREZ, DIANA | US-148404 | 1 | 40.00 | 4782********2392 | 083308 | 10/05/2016 |
| PEREZ, HECTOR | US-148105 | 1 | 53.00 | 4418********1597 | 391151 | 10/05/2016 |
| PEREZ, HECTOR JR | US-150880 | 1 | 20.00 | 4418********1597 | 387860 | 10/05/2016 |
| PEREZ, MARIA | US-149557 | 1 | 38.00 | 4782********5313 | 083308 | 10/05/2016 |
| PEREZ, RAMIRO | US-149481 | 1 | 53.00 | 4833********4712 | 083308 | 10/05/2016 |
| PEROTTI, ROGER | US-133666 | 1 | 40.00 | 4147********7816 | 00153C | 10/05/2016 |
| PHELPS, COURTNEY | US-140434 | 1 | 40.00 | 4266********8729 | 00155B | 10/05/2016 |
| PONCE, ADRIAN | US-138492 | 1 | 40.00 | 4943********9373 | 787027 | 10/05/2016 |
| PREUSS, KIRSTEN | US-148509 | 1 | 59.00 | 4430********8542 | 343836 | 10/05/2016 |
| PROKOS, MARGO | US-112717 | 1 | 65.00 | 5466********5629 | 31839P | 10/05/2016 |
| PRONOS, ALEXIS | US-142336 | 1 | 56.00 | 4833********9387 | 083308 | 10/05/2016 |
| PUCKETT, BARRY | US-148001 | 1 | 30.00 | 6011********5598 | 072004 | 10/05/2016 |
| QUINONES, FERNANDO | US-148180 | 1 | 40.00 | 4782********6834 | 083308 | 10/05/2016 |
| QUIROZ, JAVIER | US-102291 | 1 | 95.00 | 3712*******2000 | 199790 | 10/05/2016 |
| RAMIREZ, CYNTHIA | US-148848 | 1 | 40.00 | 4833********7865 | 093308 | 10/05/2016 |
| RAMIREZ, LUIS | US-150487 | 1 | 10.00 | 5424********1296 | 31909B | 10/05/2016 |
| RAMOS, ROSA | US-136191 | 1 | 72.00 | 5536********2437 | 184231 | 10/05/2016 |
| RENAUD, JOEL | US-148820 | 1 | 50.00 | 4833********8580 | 083308 | 10/05/2016 |
| REYES, MARIA | US-100682 | 1 | 53.00 | 4782********8188 | 083308 | 10/05/2016 |
| REYES, RAMIRO | US-112854 | 1 | 25.00 | 4806********2112 | 329069 | 10/05/2016 |
| RHOADS O.D., DAVID | US-140421 | 1 | 35.00 | 4147********9825 | 00162C | 10/05/2016 |
| RIOS, JOSEPHINE | US-148135 | 1 | 35.00 | 5523********9044 | 00162S | 10/05/2016 |
| RITCHIE, JAMES | US-148926 | 1 | 63.00 | 4388********1304 | 00161D | 10/05/2016 |
| RIVERA, JESUS | US-149857 | 1 | 40.00 | 5424********6840 | 182582 | 10/05/2016 |
| RIXORGIATE, KATHRYN | US-135585 | 1 | 19.95 | 5140********7010 | 00163B | 10/05/2016 |
| ROBERTS, KAREN | US-148994 | 1 | 53.00 | 4417********8913 | 00167C | 10/05/2016 |
| ROCHA, ROGELIO | US-149368 | 1 | 59.00 | 4806********4750 | 329090 | 10/05/2016 |
| RODEA, RAPHAEL | US-148301 | 1 | 40.00 | 4833********4284 | 083308 | 10/05/2016 |
| RODRIGUEZ, AMANDA | US-135538 | 1 | 40.00 | 4236********8266 | 584823 | 10/05/2016 |
| RODRIGUEZ, ARMANDO | US-147999 | 1 | 40.00 | 6011********0582 | 072011 | 10/05/2016 |
| RODRIGUEZ, GISELLE | US-150696 | 1 | 10.00 | 5424********2806 | 184234 | 10/05/2016 |
| ROESCH, JOHN | US-133250 | 1 | 34.00 | 4266********2501 | 00169A | 10/05/2016 |
| ROMERO, ANTONIO | US-148076 | 1 | 120.00 | 4782********0313 | 093308 | 10/05/2016 |
| ROSA, FABIAN | US-150797 | 1 | 58.00 | 4782********0261 | 093308 | 10/05/2016 |
| ROSENBERG, MICHAEL | US-117853 | 1 | 44.00 | 5280********8067 | 03506P | 10/05/2016 |
| ROUNDY, JAMES | US-149667 | 1 | 79.00 | 4744********7156 | 113038 | 10/05/2016 |
| RUCKER, MACK | US-150553 | 1 | 35.00 | 4782********7394 | 093308 | 10/05/2016 |
| RUDOW, KEVIN | US-149995 | 1 | 50.00 | 5424********4247 | 182588 | 10/05/2016 |
| RUIZ, HENRY | US-136244 | 1 | 10.00 | 6011********2762 | 00508R | 10/05/2016 |
| RUIZ, JANET | US-150907 | 1 | 40.00 | 4430********3649 | 343918 | 10/05/2016 |
| RUIZ, PATY | US-141441 | 1 | 40.00 | 5424********9116 | 182589 | 10/05/2016 |
| RUSH, TEVIN | US-148938 | 1 | 40.00 | 4782********9431 | 093308 | 10/05/2016 |
| RYAN, ERIN | US-148029 | 1 | 59.00 | 4833********1579 | 093308 | 10/05/2016 |
| SAMANO, LUIS | US-148884 | 1 | 10.00 | 5424********1652 | 182590 | 10/05/2016 |
| SANTIAGO, NATE | US-143873 | 1 | 10.00 | 5217********2682 | 073343 | 10/05/2016 |
| SAUCEDO, MARITZA | US-147925 | 1 | 40.00 | 4266********4651 | 00180B | 10/05/2016 |
| SAVAGE, AMARION | US-150495 | 1 | 20.00 | 4782********6162 | 093308 | 10/05/2016 |
| SCHOMAS, NIKI | US-204174 | 1 | 35.00 | 6011********4646 | 00543P | 10/05/2016 |
| SCHRATZ, KATE | US-107592 | 1 | 33.00 | 6011********2462 | 072025 | 10/05/2016 |
| SCHRATZ, PAUL | US-107608 | 1 | 50.00 | 6011********2462 | 072030 | 10/05/2016 |
| SCHUETZ, MARTHA | US-150939 | 1 | 30.00 | 6011********9826 | 00545P | 10/05/2016 |
| SCHUETZ, RUDOLPH | US-103198 | 1 | 35.00 | 6011********0922 | 00554P | 10/05/2016 |
| SCHULER, SANDRA | US-141548 | 1 | 59.00 | 4128********1110 | 96386B | 10/05/2016 |
| SEPERACK, KEN | US-EX10116 | 1 | 40.00 | 4388********8763 | 00184C | 10/05/2016 |
| SHEFFER, FRANCES | US-105271 | 1 | 28.00 | 6011********4234 | 00515R | 10/05/2016 |
| SIMANE, JOAN | US-150686 | 1 | 53.00 | 4266********6330 | 00190B | 10/05/2016 |
| SIZEMORE, HEATHER | US-149454 | 1 | 59.00 | 4430********9176 | 320032 | 10/05/2016 |
| SOLACHE, MARCO | US-147800 | 1 | 70.00 | 5424********7013 | 182592 | 10/05/2016 |
| SOTO JR, OMAR | US-150073 | 1 | 10.00 | 4479********4661 | 073006 | 10/05/2016 |
| STAKER, BRANDON | US-151136 | 1 | 69.00 | 4356********9654 | 113536 | 10/05/2016 |
| STARAI, ALEXANDRA | US-149800 | 1 | 44.00 | 4919********9452 | 074966 | 10/05/2016 |
| STARKS, JESSICA | US-148093 | 1 | 99.00 | 5466********8240 | 02909Z | 10/05/2016 |
| STEELGLOVE, NANCY | US-148445 | 1 | 98.00 | 5536********6725 | 184239 | 10/05/2016 |
| STERKEL, ROBERT | US-133192 | 1 | 50.00 | 5401********7552 | 00194Z | 10/05/2016 |
| STROSAHL, SALLY | US-121996 | 1 | 40.00 | 4147********0412 | 00232C | 10/05/2016 |
| SUITS, COLBY | US-143855 | 1 | 50.00 | 5466********8854 | 32548Z | 10/05/2016 |
| SWANSON, MICHAEL | US-150739 | 1 | 20.00 | 5523********6388 | 00194Z | 10/05/2016 |
| SWEEZER, LATOIA | US-141377 | 1 | 70.00 | 5275********2041 | 113730 | 10/05/2016 |
| TALBOT, NANCY | US-148100 | 1 | 29.00 | 4147********5881 | 705033 | 10/05/2016 |
| TANNING LEVEL 1, BRETT | US-209235 | 1 | 19.95 | 4919********6810 | 697288 | 10/05/2016 |
| TANNING LEVEL 3, MICHELLE | US-209737 | 1 | 39.95 | 4356********7849 | 113734 | 10/05/2016 |
| TAYLOR, JESSICA | US-148034 | 1 | 69.00 | 4782********3734 | 003308 | 10/05/2016 |
| TERECHKINE, IOURI | US-104131 | 1 | 83.00 | 4388********8071 | 00201C | 10/05/2016 |
| THAYER, PETER | US-104656 | 1 | 53.00 | 6011********0511 | 00564P | 10/05/2016 |
| THEPHAVONG, DIANA | US-150717 | 1 | 120.00 | 4347********5086 | 003308 | 10/05/2016 |
| THOMPSON, LINDSAY | US-148417 | 1 | 99.00 | 6011********4279 | 072047 | 10/05/2016 |
| TORRES, MARIA | US-144005 | 1 | 78.00 | 4782********6839 | 003308 | 10/05/2016 |
| TREADWAY, LINDA | US-140838 | 1 | 40.00 | 4246********3251 | 00207G | 10/05/2016 |
| TROWBRIDGE, EMILY | US-103409 | 1 | 10.00 | 4359********7040 | 705033 | 10/05/2016 |
| TROWBRIDGE, SEAN | US-103301 | 1 | 30.00 | 4359********7040 | 705033 | 10/05/2016 |
| TRUJILLO, ANTONIO | US-149337 | 1 | 20.00 | 4834********9759 | 001021 | 10/05/2016 |
| TUREK, JODI | US-150849 | 1 | 53.00 | 3772*******1019 | 121303 | 10/05/2016 |
| TURNER, LAVONNE | US-143655 | 1 | 63.00 | 4736********2491 | 003308 | 10/05/2016 |
| VAGO, LAUREN | US-131734 | 1 | 40.00 | 5348********1334 | 113832 | 10/05/2016 |
| VAGO, RYAN | US-135392 | 1 | 40.00 | 4782********8368 | 003308 | 10/05/2016 |
| VALENZUELA, CARLOS | US-150329 | 1 | 10.00 | 6011********1035 | 00526R | 10/05/2016 |
| VALENZUELA, KARLA | US-148754 | 1 | 40.00 | 4782********2409 | 003308 | 10/05/2016 |
| VALLEJO, JUAN | US-147839 | 1 | 40.00 | 4430********0490 | 320122 | 10/05/2016 |
| VANSCOIT, MAUREEN | US-105409 | 1 | 46.00 | 6011********1261 | 072045 | 10/05/2016 |
| VARELA, ANCELMA | US-149237 | 1 | 79.00 | 4782********4867 | 003308 | 10/05/2016 |
| VAZQUEZ, ELINDE | US-103935 | 1 | 33.00 | 5467********4507 | 00196Z | 10/05/2016 |
| VAZQUEZ, MARCUS | US-148129 | 1 | 53.00 | 4782********2213 | 003308 | 10/05/2016 |
| VEGA, FRANCISCO | US-149705 | 1 | 31.00 | 5121********3814 | 00531Z | 10/05/2016 |
| VILLA, ALEX | US-149028 | 1 | 40.00 | 4833********4720 | 003308 | 10/05/2016 |
| VILLANUEVA, ROBERT | US-150567 | 1 | 30.00 | 5199********2485 | 00214Z | 10/05/2016 |
| VILLARREAL, HECTOR | US-149404 | 1 | 56.00 | 3796*******4003 | 177572 | 10/05/2016 |
| VILLEGAS, JESUS | US-147822 | 1 | 40.00 | 5424********8210 | 182596 | 10/05/2016 |
| VIZCARRA, HERIBERTO | US-148156 | 1 | 80.00 | 5544********9665 | 00198Z | 10/05/2016 |
| WADE, MARK | US-150385 | 1 | 59.00 | 5490********6226 | 00971Z | 10/05/2016 |
| WALKER, KEENA | US-148879 | 1 | 40.00 | 4833********6947 | 003308 | 10/05/2016 |
| WEBER, KRISTINE | US-104423 | 1 | 42.00 | 4147********1180 | 96776C | 10/05/2016 |
| WEGMAN, TONI | US-103777 | 1 | 20.00 | 4147********0324 | 00216C | 10/05/2016 |
| WESSELS, TRENT | US-148954 | 1 | 128.00 | 6011********8272 | 072053 | 10/05/2016 |
| WILLIAMS, ARTHUR | US-143617 | 1 | 59.00 | 4479********0735 | 073013 | 10/05/2016 |
| WILLIAMS, DAYANA | US-148626 | 1 | 99.00 | 5424********8697 | 184246 | 10/05/2016 |
| WILLIAMS, MAELEAN | US-150623 | 1 | 93.00 | 4099********4704 | 073340 | 10/05/2016 |
| WILLYARD, BRANDON | US-100580 | 1 | 53.00 | 4430********6379 | 344091 | 10/05/2016 |
| WINSTON, RITA | US-135518 | 1 | 99.91 | 4782********4656 | 003308 | 10/05/2016 |
| WISE, MELANIE | US-148090 | 1 | 53.00 | 5466********3497 | 32854P | 10/05/2016 |
| WITHEY, MATT | US-106194 | 1 | 50.00 | 4147********8909 | 00222C | 10/05/2016 |
| WITZ, JOE | US-143841 | 1 | 60.00 | 4400********4518 | 03965B | 10/05/2016 |
| YAROS, TIM | US-132644 | 1 | 40.00 | 6011********0193 | 00578P | 10/05/2016 |
| YATCHMAN, MICHAEL | US-112243 | 1 | 29.00 | 5523********0833 | T0033Z | 10/05/2016 |
| ZEIMER, JOHN | US-149741 | 1 | 40.00 | 4313********0148 | 00398C | 10/05/2016 |
| Count | Card Type | Total |
| 9 | American Express | 507.00 |
| 80 | MasterCard | 4090.20 |
| 188 | Visa | 9319.17 |
| 39 | Discover | 1955.90 |
| 0 | Other | 0.00 |
| 15872.27 |