| 08/01/2015 |
| 08:22:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, MARCOS | 04-8227 | 1 | 31.39 | 5178********5977 | 04011Z | 08/01/15 |
| AILSHIE, JEFF | 04-7972 | 1 | 31.39 | 4684********3803 | 075232 | 08/01/15 |
| ARSENAULT, ROBERT | 04-8069 | 1 | 31.39 | 5105********3135 | 000576 | 08/01/15 |
| AUSTIN, NELSIE | 04-8114 | 1 | 31.39 | 4707********5510 | 04032C | 08/01/15 |
| AVILA, GABEREL | 04-8127 | 1 | 53.04 | 4744********3211 | 175322 | 08/01/15 |
| BAGGETT, CRYSTAL | 04-8255 | 1 | 53.04 | 4744********1719 | 115828 | 08/01/15 |
| BAGGETT, JACOB | 04-8251 | 1 | 53.04 | 5448********3886 | 084018 | 08/01/15 |
| BAILEY, MICHAEL | 04-8099 | 1 | 31.39 | 4744********0291 | 195724 | 08/01/15 |
| BALOLONG, JAN | 04-8056 | 1 | 31.39 | 4078********1797 | 554714 | 08/01/15 |
| BARAJAS, ARTURO | 04-8005 | 1 | 31.39 | 4867********2931 | 095208 | 08/01/15 |
| BECKER, ERIC | 04-8178 | 1 | 31.39 | 5275********1851 | 155826 | 08/01/15 |
| BEHL, RUSTY | 04-7074 | 1 | 37.89 | 5490********7395 | 08595Z | 08/01/15 |
| BENJAR, OMAR | 04-7364 | 1 | 31.39 | 4610********7530 | 005208 | 08/01/15 |
| BLAIR, JOSH | 04-8338 | 1 | 31.39 | 4342********9096 | 608608 | 08/01/15 |
| BLAND, TERANCE | 04-5007 | 1 | 31.39 | 4488********2674 | 075229 | 08/01/15 |
| BORDEN, JASON | 04-8129 | 1 | 53.04 | 4610********3679 | 095208 | 08/01/15 |
| BOWIE, TRAVORIS | 04-7966 | 1 | 31.39 | 4039********5613 | 000756 | 08/01/15 |
| BRASNICK, JENNIFER | 04-8165 | 1 | 31.39 | 4610********8362 | 025208 | 08/01/15 |
| BROOKS, DAVID | 04-3589 | 1 | 31.39 | 4856********3256 | 001048 | 08/01/15 |
| BROOKS, RITA | 04-8259 | 1 | 37.89 | 4147********7715 | 06979C | 08/01/15 |
| BROWN, KIM | 04-8318 | 1 | 31.39 | 4631********2023 | 617893 | 08/01/15 |
| BUNDY, BONNIE J. | 04-8119 | 1 | 53.04 | 5269********2682 | 909343 | 08/01/15 |
| BURGAN, STEVEN | 04-7292 | 1 | 31.39 | 4282********9274 | 005208 | 08/01/15 |
| CAMARILLO, ALBERTO | 04-8122 | 1 | 31.39 | 4465********0009 | 001541 | 08/01/15 |
| CANNON, KEITH | 04-6459 | 1 | 31.39 | 5516********4819 | 069546 | 08/01/15 |
| CANO, MARIA | 04-8049 | 1 | 31.39 | 4488********2357 | 075230 | 08/01/15 |
| CARPENTER, JENNIFER | 04-3701 | 1 | 25.00 | 4185********2609 | 06961C | 08/01/15 |
| CARTER, DARREN | 04-8323 | 1 | 31.39 | 4342********3377 | 561910 | 08/01/15 |
| CARTER, MARLA | 04-8273 | 1 | 31.39 | 4342********0817 | 560293 | 08/01/15 |
| CARTER, MARLANA | 04-8309 | 1 | 31.39 | 5275********5066 | 165120 | 08/01/15 |
| CARTER, RICHARD | 04-7970 | 1 | 64.95 | 5275********9105 | 165121 | 08/01/15 |
| CARVEN, CARSON | 04-8302 | 1 | 31.39 | 4465********5273 | 001589 | 08/01/15 |
| CASTUNEDA, DOLORES | 04-7737 | 1 | 31.39 | 4229********3433 | 522101 | 08/01/15 |
| CAVE, ASHLEE | 04-7661 | 1 | 53.04 | 4701********6886 | 185023 | 08/01/15 |
| CHANDLER, DEBORAH | 04-8236 | 1 | 31.39 | 4229********3086 | 506022 | 08/01/15 |
| CHANDLER, NATHAN | 04-8241 | 1 | 37.89 | 4147********8407 | 04018D | 08/01/15 |
| CHAVEZ, NICHOLAS | 04-8024 | 1 | 31.39 | 4610********4936 | 005208 | 08/01/15 |
| CLARK, JOSEPH | 04-8055 | 1 | 31.39 | 4342********4143 | 487441 | 08/01/15 |
| COLLINS, CURTIS | 04-8143 | 1 | 31.39 | 5109********0060 | H78421 | 08/01/15 |
| COMBS, JOHN | 04-7871 | 1 | 31.39 | 4744********3250 | 105726 | 08/01/15 |
| COOK, MICHELLE | 04-6311 | 1 | 31.39 | 4323********6011 | 689069 | 08/01/15 |
| COOK, TREY | 04-7975 | 1 | 31.39 | 4229********2186 | 506029 | 08/01/15 |
| COOPER, COURTNEY | 04-8229 | 1 | 31.39 | 5516********0866 | 069578 | 08/01/15 |
| COTE, JOSEPH | 04-8341 | 1 | 31.39 | 5458********2299 | 00104B | 08/01/15 |
| DABNEY, DION | 04-8215 | 1 | 31.39 | 5275********6129 | 165227 | 08/01/15 |
| DANEILS, PORTIA | 04-8267 | 1 | 37.89 | 4426********4240 | 001381 | 08/01/15 |
| DAZA, WILMER | 04-7418 | 1 | 31.39 | 4388********5194 | 06908C | 08/01/15 |
| DITMAN, EVIN | 04-8325 | 1 | 31.39 | 4426********1688 | 001640 | 08/01/15 |
| DO, DUY | 04-8288 | 1 | 31.39 | 4610********3170 | 025208 | 08/01/15 |
| DOZIER, CHARLES | 04-8201 | 1 | 31.39 | 4744********8853 | 155322 | 08/01/15 |
| DUFFLE, MISTY | 04-8327 | 1 | 53.04 | 4900********3213 | 025208 | 08/01/15 |
| FAILS, BRAD | 04-7981 | 1 | 31.39 | 5459********0793 | 518892 | 08/01/15 |
| FAIRCHILD, JENNIFER | 04-7944 | 1 | 31.39 | 5465********6561 | H78438 | 08/01/15 |
| FISHER, PHILLIP | 04-7499 | 1 | 31.39 | 4342********7813 | 607195 | 08/01/15 |
| FLORES, JOSE | 04-8196 | 1 | 31.39 | 4342********2782 | 789321 | 08/01/15 |
| FORRESTER, DOMENICA | 04-8039 | 1 | 31.39 | 4229********5579 | 506030 | 08/01/15 |
| FRANCO, ELIOS | 04-7844 | 1 | 31.39 | 4744********8458 | 175122 | 08/01/15 |
| FRENCH, MARSHA | 04-8286 | 1 | 31.39 | 4610********0040 | 025208 | 08/01/15 |
| FRYER, WALDINE | 04-7509 | 1 | 31.39 | 5438********8948 | H78440 | 08/01/15 |
| FURR, EBONY, TIFFANY MAYFI | 04-8212 | 1 | 53.04 | 5465********0720 | H80583 | 08/01/15 |
| GARZA, DANIEL | 04-8289 | 1 | 31.39 | 4744********9204 | 185429 | 08/01/15 |
| GARZA, JESUS | 04-8316 | 1 | 31.39 | 4631********7828 | 618277 | 08/01/15 |
| GILBREATH, ANNA | 04-8248 | 1 | 31.39 | 4266********4616 | 06958A | 08/01/15 |
| GILPIN, TYLER | 04-7151 | 1 | 31.39 | 4764********4332 | 286035 | 08/01/15 |
| GONZALES, GLADIS | 04-8020 | 1 | 31.39 | 6011********9853 | 00107R | 08/01/15 |
| GOWINS, PATSEY | 04-8105 | 1 | 31.39 | 4610********9981 | 025208 | 08/01/15 |
| GREEN, JOE | 04-7999 | 1 | 31.39 | 4342********8118 | 789342 | 08/01/15 |
| GREEN, SHAMON | 04-8345 | 1 | 53.04 | 4342********9376 | 691397 | 08/01/15 |
| GRIMES, STORMIE | 04-8126 | 1 | 31.39 | 5146********0667 | F6B68C | 08/01/15 |
| GUAJARDO, MARTIN | 04-8041 | 1 | 53.04 | 4000********7778 | 657649 | 08/01/15 |
| HANSEN, CARRINGTON | 04-6685 | 1 | 31.39 | 4631********6131 | 618283 | 08/01/15 |
| HARRISON, JANELL | 04-8242 | 1 | 31.39 | 5275********3199 | 165624 | 08/01/15 |
| HARVILL, JOHN | 04-4934 | 1 | 37.89 | 5162********4327 | 000665 | 08/01/15 |
| HATTON, LAURA | 04-8300 | 1 | 31.39 | 5465********0545 | H78431 | 08/01/15 |
| HAYS, JOHN | 04-8205 | 1 | 37.89 | 4342********1544 | 692295 | 08/01/15 |
| HERBERT, MARIAH | 04-8109 | 1 | 31.39 | 4347********4072 | 005208 | 08/01/15 |
| HINDS, BRENDAN | 04-7376 | 1 | 31.39 | 4610********8549 | 095208 | 08/01/15 |
| HOLLEY, ROBERT | 04-8294 | 1 | 31.39 | 5146********0081 | D224E4 | 08/01/15 |
| HOLT, EDD | 04-8135 | 1 | 31.39 | 4251********1366 | 857534 | 08/01/15 |
| HOSA, JENNY | 04-6150 | 1 | 70.00 | 4610********4361 | 005208 | 08/01/15 |
| HOWARD, DEBBIE | 04-8284 | 1 | 31.39 | 4688********6867 | 000674 | 08/01/15 |
| HOWLAND, JARROD | 04-8026 | 1 | 31.39 | 5507********5942 | 872283 | 08/01/15 |
| HUANG, LIMING | 04-8219 | 1 | 31.39 | 4427********7998 | 005208 | 08/01/15 |
| HUHN, DILLON | 04-8230 | 1 | 31.39 | 4266********4685 | 06973B | 08/01/15 |
| HULL, ADAM | 04-8308 | 1 | 37.89 | 4610********6055 | 015208 | 08/01/15 |
| IBARRA, ESTEFANIA | 04-7611 | 1 | 53.04 | 4465********8861 | 001451 | 08/01/15 |
| ICE, TRACI | 04-7437 | 1 | 31.39 | 4610********7079 | 015208 | 08/01/15 |
| ICKERT, RANDY | 04-2205 | 1 | 27.07 | 4147********9828 | 06961C | 08/01/15 |
| ILLIES, LANDON | 04-7880 | 1 | 31.39 | 4610********5548 | 025208 | 08/01/15 |
| IRVING, WAYNE | 04-8009 | 1 | 31.39 | 4610********2596 | 005208 | 08/01/15 |
| JACKSON, ERTASHA | 04-8274 | 1 | 37.89 | 4744********2292 | 175028 | 08/01/15 |
| JACKSON, JOLINE | 04-8043 | 1 | 53.04 | 4342********3380 | 562772 | 08/01/15 |
| JIMENEZ, BROOKE | 04-8271 | 1 | 31.39 | 4815********6499 | 165528 | 08/01/15 |
| JOHNSON, RYAN, M. MCKINZIE F | 04-6596 | 1 | 31.39 | 4060********7454 | 005208 | 08/01/15 |
| JOHNSON, STEVEN | 04-8112 | 1 | 31.39 | 4795********6830 | 263904 | 08/01/15 |
| JONES, ROOSA | 04-8202 | 1 | 31.39 | 4411********8332 | 095208 | 08/01/15 |
| JONES, TYLER | 04-7615 | 1 | 31.39 | 3731*******2020 | 184794 | 08/01/15 |
| JUAREZ, VIVIANA | 04-8035 | 1 | 31.39 | 4342********8831 | 692313 | 08/01/15 |
| KANE, MIA | 04-8292 | 1 | 37.89 | 4744********9182 | 105723 | 08/01/15 |
| KAPILOFF, NICOLE | 04-8030 | 1 | 31.39 | 4610********6125 | 095208 | 08/01/15 |
| KEARBY, AMANDA | 04-8094 | 1 | 31.39 | 4347********2594 | 095208 | 08/01/15 |
| KELLERMAN, TANYA | 04-8306 | 1 | 37.89 | 5466********4123 | T3873P | 08/01/15 |
| KICKIRILLO, ASHLEY | 04-7879 | 1 | 31.39 | 4744********1778 | 125823 | 08/01/15 |
| KILLMAN, TRACY | 04-8324 | 1 | 31.39 | 4101********6909 | 405100 | 08/01/15 |
| KING, ALEX | 04-8067 | 1 | 31.39 | 4610********8157 | 015208 | 08/01/15 |
| KING, KARA | 04-8232 | 1 | 31.39 | 4744********4972 | 195829 | 08/01/15 |
| LANASA, KAYLA | 04-8331 | 1 | 53.04 | 5275********1290 | 175026 | 08/01/15 |
| LANCER, MILES | 04-7770 | 1 | 31.39 | 4610********7119 | 015208 | 08/01/15 |
| LANDRUM, NICOLE | 04-8093 | 1 | 31.39 | 4744********1463 | 185625 | 08/01/15 |
| LANGE, SHEA | 04-7867 | 1 | 31.39 | 5152********5831 | 000005 | 08/01/15 |
| LAROSE, MARIANN | 04-8252 | 1 | 31.39 | 4833********8082 | 001728 | 08/01/15 |
| LARSEN, KODY | 04-8278 | 1 | 31.39 | 4022********7929 | 664023 | 08/01/15 |
| LAWLESS, KELLY | 04-8313 | 1 | 37.89 | 5516********5878 | 069552 | 08/01/15 |
| LEBARON, RYAN | 04-8123 | 1 | 31.39 | 5275********2941 | 175123 | 08/01/15 |
| LIGHT, SYLVIA | 04-7979 | 1 | 31.39 | 4688********6429 | 000714 | 08/01/15 |
| LINDSEY, DAVID | 04-8136 | 1 | 31.39 | 4411********1308 | 095208 | 08/01/15 |
| MALDONADO, ANDREW | 04-8141 | 1 | 31.39 | 4744********8785 | 195521 | 08/01/15 |
| MANLEY, TIMOTHY | 04-8029 | 1 | 31.39 | 4684********6761 | 075230 | 08/01/15 |
| MARTINEZ, EDDIE | 04-7947 | 1 | 31.39 | 5152********9136 | 867274 | 08/01/15 |
| MATTSON, TIM | 04-6307 | 1 | 31.39 | 4610********6475 | 025208 | 08/01/15 |
| MCCALL, GREGORY | 04-7700 | 1 | 31.39 | 3712*******1006 | 122627 | 08/01/15 |
| MCCOLLUM, LARA | 04-8133 | 1 | 31.39 | 4229********8774 | 522099 | 08/01/15 |
| MCCORMICK, AUSTIN | 04-8238 | 1 | 31.39 | 4147********5934 | 06959D | 08/01/15 |
| MCCUTCHER, KARRINGTON | 04-7729 | 1 | 31.39 | 4342********2886 | 607619 | 08/01/15 |
| MCELVEEN, LEA | 04-6711 | 1 | 25.00 | 4300********7878 | 001037 | 08/01/15 |
| MCGUYER, BRENDON | 04-8280 | 1 | 31.39 | 6011********6603 | 00164R | 08/01/15 |
| MEACHAM, DAVID | 04-8320 | 1 | 37.89 | 5109********2136 | H79066 | 08/01/15 |
| MEHOVIC, GOLDIE | 04-8186 | 1 | 31.39 | 4488********9131 | 075232 | 08/01/15 |
| MELENDEZ, JOSE RUBIN | 04-7085 | 1 | 31.39 | 4054********2759 | 075228 | 08/01/15 |
| MENDOZA, SUSANA | 04-6819 | 1 | 31.39 | 4635********0371 | 135727 | 08/01/15 |
| MERCIES, JEFFERY | 04-8117 | 1 | 31.39 | 4342********4314 | 691437 | 08/01/15 |
| METCALF, ERIN | 04-7774 | 1 | 31.39 | 4684********2328 | 075231 | 08/01/15 |
| METOYER, TONY | 04-6853 | 1 | 31.39 | 4688********6613 | 000739 | 08/01/15 |
| MICKEL, CHURCH | 04-8293 | 1 | 53.04 | 4532********7808 | 506024 | 08/01/15 |
| MIDDLETON, STORMI | 04-8326 | 1 | 37.89 | 5111********9200 | 075231 | 08/01/15 |
| MILANO, SEBASTIAN | 04-7598 | 1 | 31.39 | 3797*******1007 | 169205 | 08/01/15 |
| MILLARD, AUSTIN | 04-8181 | 1 | 31.39 | 4610********7588 | 005208 | 08/01/15 |
| MIMS, STUART | 04-8333 | 1 | 53.04 | 4610********9988 | 095208 | 08/01/15 |
| MITCHELL, AARON | 04-8001 | 1 | 31.39 | 4610********0440 | 025208 | 08/01/15 |
| MONELL, JOSE | 04-8304 | 1 | 53.04 | 4342********4513 | 659851 | 08/01/15 |
| MONTOYA, AARON | 04-8077 | 1 | 31.39 | 4101********8477 | 405104 | 08/01/15 |
| MOORE, JANET | 04-8218 | 1 | 31.39 | 4631********7146 | 618281 | 08/01/15 |
| MORAN, MALORIE | 04-8057 | 1 | 31.39 | 4610********1781 | 005208 | 08/01/15 |
| MOSS, STANLEY | 04-7747 | 1 | 53.04 | 4128********2670 | 65028B | 08/01/15 |
| MULLER, DAVID | 04-8095 | 1 | 31.39 | 4342********7340 | 691440 | 08/01/15 |
| MURRAY, CAROLYN | 04-7745 | 1 | 31.39 | 4465********9720 | 001591 | 08/01/15 |
| NAREY, GRACIE | 04-4154 | 1 | 53.04 | 4323********9549 | 789315 | 08/01/15 |
| NARVAEZ, IRMA | 04-8183 | 1 | 31.39 | 5507********9262 | 875878 | 08/01/15 |
| NELMS, JAMIE | 04-6723 | 1 | 31.39 | 5589********1705 | 20908C | 08/01/15 |
| NICHELSON, LAUREN | 04-8048 | 1 | 31.39 | 4422********0058 | 369255 | 08/01/15 |
| NICKELL, GEORGE | 04-7669 | 1 | 53.04 | 4800********5882 | 06966A | 08/01/15 |
| NUNO, DARLYN | 04-8006 | 1 | 31.39 | 4631********6300 | 617894 | 08/01/15 |
| ODELL, RAQUEL | 04-8297 | 1 | 31.39 | 4610********6341 | 095208 | 08/01/15 |
| OPPIO, DAMON | 04-8162 | 1 | 96.45 | 4631********7667 | 618284 | 08/01/15 |
| ORNELAS, VANESSA | 04-6566 | 1 | 53.04 | 4744********1200 | 185922 | 08/01/15 |
| ORRENDER, MICHAEL | 04-8104 | 1 | 31.39 | 4616********5986 | 846363 | 08/01/15 |
| OTTO, LAUREN | 04-8290 | 1 | 31.39 | 5466********0054 | 20505P | 08/01/15 |
| OWEN, GARRETT | 04-7860 | 1 | 37.89 | 4411********2954 | 095208 | 08/01/15 |
| PAONGO, GEORGE | 04-8173 | 1 | 31.39 | 4610********9078 | 005208 | 08/01/15 |
| PATTERSON, JUSTIN | 04-7361 | 1 | 31.39 | 4147********5998 | 06940D | 08/01/15 |
| PEREZ, STEFANIE | 04-8014 | 1 | 31.39 | 5275********5664 | 175723 | 08/01/15 |
| PERKINS, SHANNON | 04-6902 | 1 | 53.04 | 4229********5509 | 522095 | 08/01/15 |
| PHANTHAVONG, ANNLA | 04-7849 | 1 | 31.39 | 4610********8279 | 015208 | 08/01/15 |
| PHOENIX, BRITTNEY | 04-8217 | 1 | 31.39 | 5516********2871 | 069565 | 08/01/15 |
| PIERCE, TIMOTHY | 04-8340 | 1 | 31.39 | 4400********5004 | 07869D | 08/01/15 |
| POWELL, BYRON | 04-7957 | 1 | 53.04 | 4342********1980 | 789339 | 08/01/15 |
| PRECELLA, JEFF | 04-8265 | 1 | 31.39 | 4610********8755 | 005208 | 08/01/15 |
| PRICE, AUSTIN | 04-8023 | 1 | 31.39 | 4342********3518 | 692303 | 08/01/15 |
| QUINTANILLA, KRISTEEN | 04-8263 | 1 | 53.04 | 5165********3846 | 344228 | 08/01/15 |
| RAMIREZ, ALEX | 04-8107 | 1 | 31.39 | 4425********9231 | 714646 | 08/01/15 |
| RAMIREZ, ERICK | 04-8066 | 1 | 31.39 | 4342********0878 | 815232 | 08/01/15 |
| RAMIREZ, MARYTZA | 04-8307 | 1 | 31.39 | 4504********1861 | 617887 | 08/01/15 |
| RAY, BRANDEN | 04-7990 | 1 | 53.04 | 5438********5000 | H80593 | 08/01/15 |
| REED, ERICKA | 04-8256 | 1 | 31.39 | 4733********8205 | 075231 | 08/01/15 |
| REED, SARAH | 04-8257 | 1 | 31.39 | 4631********5625 | 618274 | 08/01/15 |
| REEVES, HERBERT | 04-8254 | 1 | 31.39 | 4610********4544 | 005208 | 08/01/15 |
| REICHERT, MARK | 04-7052 | 1 | 48.00 | 5108********3071 | 000005 | 08/01/15 |
| REYNA, VICTOR | 04-7370 | 1 | 31.39 | 4610********3259 | 025208 | 08/01/15 |
| REYNOLDS, JEREMIAH | 04-8108 | 1 | 53.04 | 4736********7094 | 005208 | 08/01/15 |
| RIDDLE, LANDON | 04-8166 | 1 | 31.39 | 4610********5516 | 005208 | 08/01/15 |
| RIVERA, MANUEL | 04-8214 | 1 | 53.04 | 5103********2501 | 523504 | 08/01/15 |
| ROBERTS, PAT | 04-3507 | 1 | 27.06 | 4744********0782 | 185627 | 08/01/15 |
| ROGERS, BRIT | 04-7526 | 1 | 31.39 | 4147********8118 | 06920C | 08/01/15 |
| ROGERS, ROBYN | 04-8268 | 1 | 53.04 | 4610********8353 | 015208 | 08/01/15 |
| ROSALES, JUSTIN | 04-8170 | 1 | 53.04 | 4342********1043 | 691432 | 08/01/15 |
| ROSO, MATTHEW | 04-8090 | 1 | 31.39 | 4631********2337 | 617886 | 08/01/15 |
| ROSSER, PAMELA | 04-8013 | 1 | 31.39 | 4479********2986 | 000655 | 08/01/15 |
| ROUSCH, ANDREW | 04-4941 | 1 | 27.06 | 5424********3585 | 21395P | 08/01/15 |
| ROWLAND, JAMES | 04-8113 | 1 | 31.39 | 4610********7035 | 005208 | 08/01/15 |
| RUST, LANA | 04-7705 | 1 | 31.39 | 4342********8344 | 486560 | 08/01/15 |
| SANDERS, CHARLI & CHRI | 04-7994 | 1 | 53.04 | 5275********7863 | 185120 | 08/01/15 |
| SAWYER, JEFFERY | 04-7801 | 1 | 31.39 | 3794*******1003 | 128092 | 08/01/15 |
| SCHALK, JAMES | 04-7783 | 1 | 37.89 | 4229********4238 | 522103 | 08/01/15 |
| SCHEFFLER, RACHEL | 04-8060 | 1 | 31.39 | 4610********8682 | 005208 | 08/01/15 |
| SCHEIDECKER, TRAVIS | 04-8096 | 1 | 31.39 | 4000********1369 | 374284 | 08/01/15 |
| SCHNEIDER, KENNY | 04-7530 | 1 | 31.39 | 3717*******3003 | 188082 | 08/01/15 |
| SENTELL, ANNE | 04-8169 | 1 | 53.04 | 4744********2465 | 105723 | 08/01/15 |
| SEWARD, ZACH | 04-8036 | 1 | 31.39 | 4549********5429 | 089741 | 08/01/15 |
| SHEPHERD, RAEGINA | 04-6599 | 1 | 31.39 | 4323********4028 | 560279 | 08/01/15 |
| SHUMATE, WENDY | 04-7910 | 1 | 31.39 | 4610********4682 | 095208 | 08/01/15 |
| SIEME, VICTOR | 04-7900 | 1 | 53.04 | 4342********7440 | 487461 | 08/01/15 |
| SIMMONS, AJIA | 04-8082 | 1 | 31.39 | 4342********8946 | 691404 | 08/01/15 |
| SLACKER, ZACH | 04-7823 | 1 | 31.39 | 4342********8785 | 815995 | 08/01/15 |
| SMITH, CHRIS | 04-6654 | 1 | 31.39 | 5275********9814 | 185224 | 08/01/15 |
| SMITH, STEVE | 04-8033 | 1 | 31.39 | 4147********6023 | 001120 | 08/01/15 |
| SMITH, WESLEY | 04-8185 | 1 | 31.39 | 4610********0203 | 095208 | 08/01/15 |
| SNOW, MORGAN | 04-7964 | 1 | 31.39 | 5466********8829 | 20991P | 08/01/15 |
| SOARES, IRENIO | 04-6567 | 1 | 31.39 | 4610********8224 | 015208 | 08/01/15 |
| SOTO, ANGEL | 04-1832 | 1 | 22.50 | 4342********7078 | 608592 | 08/01/15 |
| SPRUILL, VADONNA | 04-8240 | 1 | 53.04 | 4481********8354 | 906063 | 08/01/15 |
| STOUT, ANGEL | 04-8211 | 1 | 31.39 | 4610********8957 | 095208 | 08/01/15 |
| STOUT, JOSH | 04-8017 | 1 | 31.39 | 4610********9249 | 095208 | 08/01/15 |
| TAHA, GAFAR | 04-7991 | 1 | 75.00 | 4610********0147 | 095208 | 08/01/15 |
| TAYLOR, KELLY | 04-8291 | 1 | 31.39 | 4610********7331 | 095208 | 08/01/15 |
| TOBAR, ANTHONEY | 04-7953 | 1 | 53.04 | 4356********2804 | 195320 | 08/01/15 |
| TRAN, DANIEL | 04-8315 | 1 | 31.39 | 4342********6541 | 560278 | 08/01/15 |
| TRAN, VINCE | 04-8025 | 1 | 31.39 | 4610********4897 | 015208 | 08/01/15 |
| TUCKER, PAUL | 04-8003 | 1 | 37.89 | 4773********9524 | 013928 | 08/01/15 |
| TURNER, LISA FOR ERIN | 04-7646 | 1 | 53.04 | 4266********6315 | 06910B | 08/01/15 |
| ULUPANO, SANGOTE | 04-8334 | 1 | 31.39 | 4744********6949 | 125325 | 08/01/15 |
| VALENTINO, JOHN | 04-5108 | 1 | 31.39 | 4323********0214 | 607624 | 08/01/15 |
| VAN MEEL, JOHN | 04-0501 | 1 | 31.39 | 4744********8863 | 175524 | 08/01/15 |
| VIOLETTE, CHAD | 04-7644 | 1 | 31.39 | 4147********5595 | 65083C | 08/01/15 |
| VIPIN, NAVEEN | 04-8068 | 1 | 63.04 | 5490********7393 | 01665B | 08/01/15 |
| WALTON, LAEL | 04-8276 | 1 | 53.04 | 4610********8356 | 025208 | 08/01/15 |
| WARNER, JOSH | 04-8184 | 1 | 53.04 | 4744********0052 | 165028 | 08/01/15 |
| WASSON, JOSH | 04-8177 | 1 | 53.04 | 5213********9250 | 001082 | 08/01/15 |
| WATSON, DOUGLAS | 04-8118 | 1 | 31.39 | 4411********4141 | 025208 | 08/01/15 |
| WELLWOOD, TAMMY | 04-8195 | 1 | 37.89 | 4610********9750 | 005208 | 08/01/15 |
| WESTENDORF, ANDREW | 04-8145 | 1 | 31.39 | 3767*******2000 | 160250 | 08/01/15 |
| WHEELER, SHERRIE | 04-6600 | 1 | 31.39 | 5396********3265 | 20797P | 08/01/15 |
| WHITAKER, DEWAYNE | 04-8328 | 1 | 31.39 | 5218********2435 | 000859 | 08/01/15 |
| WHITEN, VANESSA | 04-7460 | 1 | 31.39 | 4744********1149 | 125622 | 08/01/15 |
| WILLIAMS, CLAY | 04-8087 | 1 | 31.39 | 4610********6279 | 095208 | 08/01/15 |
| WILLIAMS, JOHN | 04-8134 | 1 | 31.39 | 5275********7578 | 185622 | 08/01/15 |
| WILLIAMSON, AMBER | 04-8299 | 1 | 31.39 | 4342********7228 | 486025 | 08/01/15 |
| WILSON, CASSIE | 04-7405 | 1 | 37.89 | 5152********7066 | 867269 | 08/01/15 |
| WORMLEY, JEREMY | 04-7980 | 1 | 31.39 | 4610********1424 | 015208 | 08/01/15 |
| ZAPATA, JOSE | 04-6436 | 1 | 31.39 | 4356********7875 | 115627 | 08/01/15 |
| ZEBALCOS, SIMON | 04-8339 | 1 | 31.39 | 4342********9670 | 691447 | 08/01/15 |
| Count | Card Type | Total |
| 6 | American Express | 188.34 |
| 50 | MasterCard | 1887.34 |
| 182 | Visa | 6507.64 |
| 2 | Discover | 62.78 |
| 0 | Other | 0.00 |
| 8646.10 |