| 10/05/2015 |
| 10:03:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AARON, LAUREN | PE-2089 | 1 | 64.95 | 4366********2600 | 326745 | 10/05/15 |
| ADAMS, DAMON | PE-DA8378 | 1 | 38.97 | 5307********8380 | 419133 | 10/05/15 |
| ADAMS, TAREK | PE-55588 | 1 | 38.97 | 5307********8380 | 419123 | 10/05/15 |
| ALLEN, ANGIE | PE-2058 | 1 | 56.29 | 4359********7923 | 024066 | 10/05/15 |
| ALLEN, TERESA | PE-26201 | 1 | 42.22 | 4477********9444 | 322878 | 10/05/15 |
| ALSTON, CAROL | PE-CA3289 | 1 | 37.89 | 4359********2636 | 024068 | 10/05/15 |
| ANDERS, MIKE | PE-12356 | 1 | 56.29 | 4266********7206 | 09798B | 10/05/15 |
| ANDERSON, NANCY | PE-33362 | 1 | 27.06 | 5143********5600 | 000005 | 10/05/15 |
| ANDREWS, PEPPER | PE-59225 | 1 | 70.36 | 4246********6632 | 01002G | 10/05/15 |
| ARCHAMBEAULT, PHYLLIS | PE-PA1122 | 1 | 37.89 | 4366********7771 | 326762 | 10/05/15 |
| ARCHER, LISA | PE-LA9295 | 1 | 60.62 | 4359********5158 | 024073 | 10/05/15 |
| ASHFORD, GRETTA | PE-55573 | 1 | 25.72 | 4040********4783 | 024074 | 10/05/15 |
| AUDIRSCH, JAMES | PE-59253 | 1 | 45.29 | 5152********8907 | 129002 | 10/05/15 |
| AYDELOTT, GARRETT | PE-17794 | 1 | 48.71 | 5465********6847 | H97647 | 10/05/15 |
| BAGGERLY, CAROL | PE-17782 | 1 | 37.89 | 5524********8261 | 01631Z | 10/05/15 |
| BAILEY, DIANE | PE-DB2522 | 1 | 59.54 | 4359********9639 | 024078 | 10/05/15 |
| BAKER, HILLIARY | PE-12615 | 1 | 37.89 | 4359********3038 | 024079 | 10/05/15 |
| BALLARD, RICHARD | PE-25919 | 1 | 42.22 | 4359********6994 | 024080 | 10/05/15 |
| BARNES, REBECCA | PE-RB5419 | 1 | 48.71 | 4359********2446 | 024081 | 10/05/15 |
| BARNES, SAVANHA | PE-55921 | 1 | 48.71 | 5152********7593 | 128989 | 10/05/15 |
| BAROODY, MATT | PE-17886 | 1 | 48.71 | 5219********5355 | 793251 | 10/05/15 |
| BAWCUM, CHANDLER | PE-55115 | 1 | 37.89 | 5466********3615 | 98125P | 10/05/15 |
| BAXLEY, SCOTT | PE-59204 | 1 | 38.97 | 4359********7345 | 024087 | 10/05/15 |
| BELL, TIFFANIE | PE-25023 | 1 | 56.29 | 4359********8609 | 024088 | 10/05/15 |
| BELLENE, SUSAN | PE-11980 | 1 | 37.89 | 5152********3480 | 000045 | 10/05/15 |
| BENSON, NICOLE | PE-17795 | 1 | 48.71 | 4366********1091 | 326746 | 10/05/15 |
| BLACKMON, WADE | PE-12318 | 1 | 42.22 | 4366********8000 | 326754 | 10/05/15 |
| BLANKENSHIP, BRENDA | PE-17863 | 1 | 48.71 | 4356********2365 | 142070 | 10/05/15 |
| BOSWELL, CHRISTINA | PE-56048 | 1 | 60.62 | 4477********5242 | 322846 | 10/05/15 |
| BOYKIN, AIMEE | PE-55129 | 1 | 48.71 | 5219********0065 | 550740 | 10/05/15 |
| BRAKEBILL, JERI | PE-55696 | 1 | 60.62 | 5152********8537 | 000045 | 10/05/15 |
| BRIDGERS, BRAD | PE-55778 | 1 | 37.89 | 4366********4666 | 326758 | 10/05/15 |
| BROCKWAY, ANNETTE | PE-59149 | 1 | 42.22 | 4359********3096 | 024103 | 10/05/15 |
| BROCKWAY, STACEY | PE-56040 | 1 | 42.22 | 4359********5541 | 024104 | 10/05/15 |
| BROOKS, AMANDA | PE-17786 | 1 | 70.36 | 4366********9197 | 326749 | 10/05/15 |
| BROWN, ASHLEY | PE-55456 | 1 | 48.71 | 4251********5356 | 152629 | 10/05/15 |
| BROWN, DAVID | PE-17865 | 1 | 48.71 | 5178********9142 | 01115Z | 10/05/15 |
| BROWN, HAROLD | PE-HB7303 | 1 | 37.89 | 4147********2480 | 01044B | 10/05/15 |
| BRUMLEY, APRIL | PE-17847 | 1 | 70.36 | 4388********5250 | 01027D | 10/05/15 |
| BURRIS, AARON | PE-55799 | 1 | 10.83 | 5143********8921 | 000005 | 10/05/15 |
| BYRD, TIMOTHY | PE-59270 | 1 | 60.62 | 5152********6929 | 129029 | 10/05/15 |
| CALDWELL, SUSAN | PE-55564 | 1 | 64.95 | 4477********3650 | 322849 | 10/05/15 |
| CALDWELL, TAYLOR | PE-26203 | 1 | 42.22 | 5152********5948 | 000005 | 10/05/15 |
| CARAWAY, CHRISTY | PE-CC6547 | 1 | 48.71 | 4250********8705 | 092306 | 10/05/15 |
| CARLOW, LINDA | PE-33143 | 1 | 32.48 | 4477********4833 | 322868 | 10/05/15 |
| CASSEL, RICKEY | PE-RC7590 | 1 | 59.54 | 4359********0219 | 024120 | 10/05/15 |
| CASTLEMAN, PAULINE | PE-PC6477 | 1 | 43.30 | 5143********2832 | 000014 | 10/05/15 |
| CHADWICK, BLAKE | PE-2360 | 1 | 56.29 | 4744********6934 | 102171 | 10/05/15 |
| CHAPMAN, MEGAN | PE-55580 | 1 | 48.71 | 5178********6932 | 01047Z | 10/05/15 |
| CHAVERRIA, RAYMOND | PE-17802 | 1 | 38.97 | 5143********6484 | 000062 | 10/05/15 |
| CHAVEZ, JULIO | PE-59271 | 1 | 34.02 | 4359********4200 | 024128 | 10/05/15 |
| CLARK, JENNIFER | PE-12103 | 1 | 56.29 | 4366********5900 | 326740 | 10/05/15 |
| CLARK, STACIE | PE-SC1870 | 1 | 52.58 | 5152********9426 | 129367 | 10/05/15 |
| CLAY, SLOAN | PE-55794 | 1 | 37.89 | 4359********1080 | 024132 | 10/05/15 |
| CLAYTON, SHEILA | PE-SC1530 | 1 | 55.21 | 4366********0762 | 326755 | 10/05/15 |
| CLENDENNEN, HAILEY | PE-HC3688 | 1 | 37.89 | 4342********2649 | 776276 | 10/05/15 |
| COBB, CHELSEA | PE-12381 | 1 | 70.36 | 4366********8876 | 326753 | 10/05/15 |
| COBB, MATTHEW | PE-55508 | 1 | 48.71 | 5152********1658 | 000055 | 10/05/15 |
| COLEY, DERRICK | PE-17848 | 1 | 37.89 | 4359********9732 | 024138 | 10/05/15 |
| COOPER, AMELIA | PE-59257 | 1 | 49.63 | 4355********8398 | 53DOG3 | 10/05/15 |
| CORLEY, STEPHANIE | PE-SC1974 | 1 | 47.63 | 4366********2375 | 326730 | 10/05/15 |
| CORPUS, DOMINIC | PE-55567 | 1 | 37.89 | 4477********2992 | 322875 | 10/05/15 |
| CORRIGAN, WILLIAM | PE-99 | 1 | 37.89 | 4811********6271 | 005474 | 10/05/15 |
| CORSO, ANTHONY | PE-AC1161 | 1 | 48.71 | 5491********5824 | 00568P | 10/05/15 |
| COX, KIMBERLY | PE-25925 | 1 | 37.89 | 5152********6302 | 000465 | 10/05/15 |
| CRAVENS, GARY | PE-GC9332 | 1 | 59.54 | 5138********9713 | 326739 | 10/05/15 |
| CRONCE, ANGELA | PE-17877 | 1 | 51.96 | 4366********1617 | 326771 | 10/05/15 |
| CRUZ, ANGEL | PE-2301 | 1 | 48.71 | 5152********7240 | 129322 | 10/05/15 |
| CUNNINGHAM, MARSHA | PE-MC0912 | 1 | 59.54 | 5466********1085 | 97805Z | 10/05/15 |
| DAKUS, DEREK | PE-2069 | 1 | 37.89 | 4366********5041 | 326763 | 10/05/15 |
| DARNELL, WESLEY | PE-WD0036 | 1 | 55.21 | 4477********0464 | 322848 | 10/05/15 |
| DAVID, LESLIE | PE-LD4550 | 1 | 37.89 | 4359********7577 | 024156 | 10/05/15 |
| DAY, SABRINA | PE-17853 | 1 | 56.29 | 4477********0661 | 322862 | 10/05/15 |
| DEACON, GREGG | PE-GD0876 | 1 | 43.30 | 4356********4248 | 122574 | 10/05/15 |
| DECKER, DAVID | PE-DD4652 | 1 | 56.29 | 4366********4391 | 326735 | 10/05/15 |
| DERBY, PATRICIA | PE-59148 | 1 | 28.15 | 5178********6510 | 01062B | 10/05/15 |
| DICKENS, ROBERT | PE-RD1680 | 1 | 70.36 | 4147********9659 | 01004D | 10/05/15 |
| DOROKHOVA, VIRA | PE-VD8904 | 1 | 43.30 | 4366********5215 | 326764 | 10/05/15 |
| DOVE, MARCIE | PE-MD1960 | 1 | 34.64 | 6011********7366 | 00574P | 10/05/15 |
| DOWNS, MARISA | PE-55690 | 1 | 51.96 | 4402********4103 | 773220 | 10/05/15 |
| DRAPER, BRANDY | PE-55902 | 1 | 42.22 | 5143********3962 | 232587 | 10/05/15 |
| DUNAGUN, DONNA | PE-DD7052 | 1 | 55.21 | 5424********9186 | 97166P | 10/05/15 |
| DYCK, KEVIN | PE-12358 | 1 | 48.71 | 5152********9962 | 129326 | 10/05/15 |
| EDWARDS, ANGEL | PE-55283 | 1 | 59.54 | 4366********1335 | 326765 | 10/05/15 |
| EDWARDS, PENNY | PE-PE6651 | 1 | 59.54 | 4477********3365 | 322857 | 10/05/15 |
| ESTES, RACHELE | PE-12286 | 1 | 24.90 | 4477********1219 | 322851 | 10/05/15 |
| FARMER, ARCHIE | PE-55695 | 1 | 37.89 | 4359********1755 | 024172 | 10/05/15 |
| FARMER, MATTHEW | PE-100 | 1 | 48.71 | 5143********6181 | 000005 | 10/05/15 |
| FARMER, TERRY | PE-TF3641 | 1 | 56.29 | 5143********6181 | 000135 | 10/05/15 |
| FEHR, JACOB | PE-26225 | 1 | 48.71 | 4359********6794 | 024175 | 10/05/15 |
| FERNANDEZ, TONY | PE-17834 | 1 | 51.96 | 5143********7164 | 000061 | 10/05/15 |
| FLANARY, CODY | PE-12263 | 1 | 48.71 | 4477********8214 | 322863 | 10/05/15 |
| FLANARY, RHONDA | PE-2090 | 1 | 37.89 | 6011********9191 | 00505R | 10/05/15 |
| FLIPPEN, PAMELA | PE-PF0309 | 1 | 37.89 | 4477********6416 | 322866 | 10/05/15 |
| FLOYD, RANDY | PE-33137 | 1 | 59.54 | 4477********4916 | 322861 | 10/05/15 |
| FOWLER, MELANIE | PE-1997 | 1 | 42.22 | 4477********8165 | 322884 | 10/05/15 |
| FOWLER, SHELLE | PE-SF4646 | 1 | 60.62 | 5109********0266 | H98821 | 10/05/15 |
| FOWLER, TALMA | PE-TF9270 | 1 | 55.00 | 5524********6937 | 05986Z | 10/05/15 |
| FREEMAN, RACHEL | PE-55294 | 1 | 37.89 | 4359********9614 | 024185 | 10/05/15 |
| FRIESEN, KRIS | PE-55109 | 1 | 48.71 | 4300********3980 | 005582 | 10/05/15 |
| FRONEBERGER, JEREMY | PE-85 | 1 | 70.36 | 5143********4468 | 000013 | 10/05/15 |
| FULBRIGHT, JENNIFER | PE-55260 | 1 | 70.36 | 5465********6528 | H99801 | 10/05/15 |
| FULBRIGHT, SUZANNE | PE-59164 | 1 | 47.63 | 4359********8759 | 024189 | 10/05/15 |
| GARCIA, GLENDA | PE-GG7369 | 1 | 46.55 | 6011********7913 | 00554R | 10/05/15 |
| GAULT, CHRISTOPHER | PE-25214 | 1 | 48.71 | 4000********6826 | 711937 | 10/05/15 |
| GERRALD, AMANDA | PE-26162 | 1 | 48.71 | 4313********0541 | 03721D | 10/05/15 |
| GIFFORD, KEVIN | PE-17899 | 1 | 37.89 | 5199********2179 | 01121Z | 10/05/15 |
| GOSS, NATE | PE-55526 | 1 | 37.89 | 4366********9300 | 326767 | 10/05/15 |
| GREENWELL, MARK | PE-2118 | 1 | 48.71 | 5466********8902 | 04771Z | 10/05/15 |
| GROSSNICKLE, LISA | PE-LG5689 | 1 | 64.95 | 6011********1737 | 00586Q | 10/05/15 |
| GUTHRIE, CYE | PE-2098 | 1 | 37.89 | 5152********5114 | 000055 | 10/05/15 |
| HALE, KRISTI | PE-25203 | 1 | 55.21 | 4359********9038 | 024202 | 10/05/15 |
| HARGIS, ALI | PE-370 | 1 | 37.89 | 5143********4714 | 000005 | 10/05/15 |
| HART, MARY | PE-MH2312 | 1 | 64.95 | 4402********0902 | 773224 | 10/05/15 |
| HASLAM, GEORGE | PE-12617 | 1 | 48.71 | 4477********6168 | 322855 | 10/05/15 |
| HATHCOCK, LEAH | PE-2111 | 1 | 42.22 | 4477********0154 | 322882 | 10/05/15 |
| HAYES, RUSSELL | PE-55678 | 1 | 43.30 | 5152********6235 | 000014 | 10/05/15 |
| HAYS, SUE | PE-12436 | 1 | 37.81 | 4313********5165 | 01182C | 10/05/15 |
| HELMS, MISTY | PE-56006 | 1 | 32.48 | 4359********2064 | 024210 | 10/05/15 |
| HENDERSON, MARCUS | PE-17894 | 1 | 42.22 | 4251********7734 | 152634 | 10/05/15 |
| HEVRON, SHARON | PE-SH0812 | 1 | 22.74 | 5143********6302 | 232588 | 10/05/15 |
| HILL, JENNIFER | PE-55140 | 1 | 70.36 | 3727*******3019 | 185283 | 10/05/15 |
| HILLER, CAROLYN | PE-CH0699 | 1 | 36.81 | 4640********2701 | 01005C | 10/05/15 |
| HINES, DORIS | PE-DH5306 | 1 | 51.96 | 4477********9441 | 322860 | 10/05/15 |
| HINES, NIKI | PE-55338 | 1 | 60.62 | 4359********5853 | 024217 | 10/05/15 |
| HINES, RYAN | PE-59274 | 1 | 48.71 | 5178********9706 | 01083Z | 10/05/15 |
| HODNETT, SAM | PE-17900 | 1 | 48.71 | 4477********5499 | 322850 | 10/05/15 |
| HOLLAND, BETHANY | PE-12750 | 1 | 45.47 | 4359********2205 | 024220 | 10/05/15 |
| HOLMES, CARMEN | PE-1653 | 1 | 56.29 | 4359********0040 | 024222 | 10/05/15 |
| HORNER, DAVID | PE-12246 | 1 | 37.89 | 4250********1409 | 092308 | 10/05/15 |
| HOSKINS, CECELIA | PE-CH3251 | 1 | 59.54 | 5152********8590 | 000013 | 10/05/15 |
| HOUSEHOLDER, CHRIS | PE-12826 | 1 | 59.54 | 5143********4940 | 000006 | 10/05/15 |
| HUDDLESTON, CINDY | PE-CH9774 | 1 | 48.71 | 5152********0864 | 000005 | 10/05/15 |
| HUGGINS, BRANDON | PE-56030 | 1 | 42.22 | 4359********9001 | 024229 | 10/05/15 |
| HUNT, LAURA | PE-75 | 1 | 59.54 | 4359********1983 | 024230 | 10/05/15 |
| IBARRA, ANTONIO | PE-12588 | 1 | 64.95 | 3712*******1006 | 125966 | 10/05/15 |
| IGLEHEART, TONYA | PE-55671 | 1 | 21.65 | 5152********6731 | 000060 | 10/05/15 |
| INMAN, RYLEY | PE-12886 | 1 | 37.89 | 4366********3020 | 326770 | 10/05/15 |
| INMAN, TONY | PE-1696 | 1 | 43.30 | 4477********4387 | 322847 | 10/05/15 |
| JIAMJID, PREEYALAK | PE-17755 | 1 | 48.71 | 4037********5515 | 905072 | 10/05/15 |
| JOHNSON, CARLTON | PE-63 | 1 | 43.30 | 4488********8104 | 092701 | 10/05/15 |
| JOHNSON, CONNER | PE-59289 | 1 | 48.71 | 4359********1951 | 024238 | 10/05/15 |
| JOHNSON, HARRY | PE-59192 | 1 | 38.97 | 4680********6057 | 024239 | 10/05/15 |
| JOHNSON, JOSHUA | PE-17799 | 1 | 37.89 | 4355********8500 | 079082 | 10/05/15 |
| JOHNSON, KIM | PE-KJ7389 | 1 | 60.62 | 4300********9507 | 005405 | 10/05/15 |
| JOLLEY, AMY | PE-12465 | 1 | 70.36 | 5152********3046 | 000045 | 10/05/15 |
| JONES, HUNTER | PE-25021 | 1 | 64.95 | 4366********4554 | 326775 | 10/05/15 |
| JONES, KATHRYN | PE-KJ4099 | 1 | 48.71 | 4366********1582 | 326732 | 10/05/15 |
| JONES, KIM | PE-25245 | 1 | 70.36 | 4359********4604 | 024247 | 10/05/15 |
| JORDAN, TY | PE-2137 | 1 | 70.36 | 5465********2556 | H99809 | 10/05/15 |
| KEE, MILLICENT | PE-MK7352 | 1 | 56.29 | 5143********5107 | 000013 | 10/05/15 |
| KEISLER, JERRY | PE-JK9772 | 1 | 43.30 | 6011********5641 | 00531R | 10/05/15 |
| KELLEY, BRADLEY | PE-17804 | 1 | 48.71 | 4147********3405 | 01059C | 10/05/15 |
| KENNEDY, JANA | PE-JD3452 | 1 | 48.71 | 4366********7885 | 326756 | 10/05/15 |
| KERBY, CLIFTON | PE-12472 | 1 | 64.95 | 3743*******3586 | 456936 | 10/05/15 |
| KIM, PHUNG | PE-376 | 1 | 48.71 | 4610********9466 | 092610 | 10/05/15 |
| KING, FRAN | PE-12799 | 1 | 43.30 | 4366********6826 | 326760 | 10/05/15 |
| KIRSCHBAUM, SHAMRA | PE-33424 | 1 | 43.30 | 5424********0363 | 99001P | 10/05/15 |
| KITTERMAN, JUDY | PE-JK8667 | 1 | 59.54 | 5466********6230 | 99487Z | 10/05/15 |
| KOENIG, TIMOTHY | PE-55930 | 1 | 70.36 | 5275********8487 | 122579 | 10/05/15 |
| KUNSTMANN, MATTHEW | PE-MK0428 | 1 | 37.89 | 4058********4212 | 093766 | 10/05/15 |
| LACKEY, AUBRUN | PE-AL9663 | 1 | 42.22 | 4250********8705 | 092304 | 10/05/15 |
| LANE, KALLI | PE-3239624 | 1 | 56.29 | 5152********5597 | 000005 | 10/05/15 |
| LANE, SHARON | PE-62 | 1 | 70.36 | 4359********7790 | 024264 | 10/05/15 |
| LANGE, REINHARD | PE-2398 | 1 | 43.30 | 6011********2328 | 00529R | 10/05/15 |
| LASSITER, ASHLEY | PE-11703 | 1 | 59.54 | 5466********5103 | 96318P | 10/05/15 |
| LEE, MELANIE | PE-2065 | 1 | 48.71 | 4359********5783 | 024267 | 10/05/15 |
| LESTER, MARK | PE-55686 | 1 | 60.62 | 5152********5442 | 430060 | 10/05/15 |
| LIGHTFOOT, DEBORAH | PE-DL9658 | 1 | 43.30 | 4610********1109 | 012710 | 10/05/15 |
| LINDSAY, WILLIAM | PE-WL5600 | 1 | 59.54 | 5588********0647 | 98834F | 10/05/15 |
| LOUIS, KARL | PE-26828 | 1 | 59.54 | 4366********4261 | 326744 | 10/05/15 |
| LOYD, MICHAEL | PE-26196 | 1 | 51.96 | 5424********8562 | 97472B | 10/05/15 |
| LUCAS-HUGHES, JOELLA | PE-28688 | 1 | 35.16 | 4388********7521 | 01119C | 10/05/15 |
| MACKEY JR., H. E. | PE-HM1923 | 1 | 43.30 | 4366********4803 | 326759 | 10/05/15 |
| MACKLEM, LUKE | PE-55457 | 1 | 37.89 | 4477********1210 | 322844 | 10/05/15 |
| MANCUSO, RANDI | PE-RM2515 | 1 | 48.71 | 4477********8958 | 322869 | 10/05/15 |
| MARSTERS, SHERRY | PE-17762 | 1 | 43.30 | 5480********1921 | 129362 | 10/05/15 |
| MATHEWS, LANNY | PE-55661 | 1 | 70.36 | 6011********8799 | 00582R | 10/05/15 |
| MATHEWS, NIKI | PE-55663 | 1 | 55.21 | 4359********8129 | 024282 | 10/05/15 |
| MAYNARD, SANDRA | PE-59141 | 1 | 59.54 | 4359********4620 | 024285 | 10/05/15 |
| MCAMIS, STACEY | PE-2064 | 1 | 48.71 | 4359********1171 | 024286 | 10/05/15 |
| MCCARTER, LUECHIA | PE-55147 | 1 | 59.54 | 4366********2297 | 326737 | 10/05/15 |
| MCCARTY, RAINEKIA | PE-RM5793 | 1 | 35.37 | 5152********1639 | 129025 | 10/05/15 |
| MCCOOL, JOHN | PE-12245 | 1 | 37.89 | 5109********2629 | H96525 | 10/05/15 |
| MCELROY, SARAH | PE-SM5825 | 1 | 45.47 | 4366********9790 | 326768 | 10/05/15 |
| MCGILL, BARBARA | PE-55699 | 1 | 37.89 | 4359********9688 | 024292 | 10/05/15 |
| MCGREGOR, JON | PE-310 | 1 | 70.36 | 5455********2162 | 129017 | 10/05/15 |
| MCKEE, SHELLY | PE-17867 | 1 | 70.36 | 5115********3786 | 454132 | 10/05/15 |
| MCLAUGHLIN, KIM | PE-12113 | 1 | 59.54 | 5152********4661 | 129330 | 10/05/15 |
| MCMURRY, BETSY | PE-BM4111 | 1 | 43.30 | 4640********6113 | 01132B | 10/05/15 |
| MEREDITH, MELANIE | PE-311 | 1 | 60.62 | 4359********0996 | 024298 | 10/05/15 |
| MILLER, JASON | PE-55111 | 1 | 48.71 | 5275********4255 | 122979 | 10/05/15 |
| MITCHELL, ELIZABETH | PE-EM3053 | 1 | 43.30 | 5152********5206 | 000005 | 10/05/15 |
| MOODY, CHRISSY | PE-59197 | 1 | 56.29 | 4411********5443 | 012710 | 10/05/15 |
| MOON, KENNDRA | PE-59128 | 1 | 48.71 | 4366********8360 | 326772 | 10/05/15 |
| MOONEY, NITA | PE-59 | 1 | 43.30 | 4473********1985 | 092646 | 10/05/15 |
| MOORE, KELSEY | PE-26844 | 1 | 48.71 | 4359********5650 | 024308 | 10/05/15 |
| MOORE, ROBERT | PE-RM5957 | 1 | 28.87 | 5152********4610 | 000515 | 10/05/15 |
| MOORE, TOMMY | PE-25940 | 1 | 64.95 | 4003********9060 | 01096B | 10/05/15 |
| MORLEY, NAOMI | PE-33121 | 1 | 37.89 | 6011********0871 | 00567R | 10/05/15 |
| MORRIS, MICHAEL | PE-59142 | 1 | 51.96 | 4366********3039 | 326780 | 10/05/15 |
| MORRIS, MITCH | PE-12071 | 1 | 48.71 | 4018********5292 | 09787G | 10/05/15 |
| MORTENSEN, MORRIS | PE-108 | 1 | 59.54 | 4610********3505 | 092610 | 10/05/15 |
| MOSS, PATTY | PE-11785 | 1 | 42.22 | 5138********4496 | 326781 | 10/05/15 |
| NANCE, PHILIP | PE-17793 | 1 | 37.89 | 6011********9289 | 00564Q | 10/05/15 |
| NEILSON, VAN | PE-2129 | 1 | 48.71 | 4427********6049 | 002710 | 10/05/15 |
| NEWMAN, BRYAN | PE-332 | 1 | 60.62 | 4359********4530 | 024320 | 10/05/15 |
| NORMENT, ROBERT | PE-56027 | 1 | 48.71 | 4342********0783 | 676796 | 10/05/15 |
| O NEAL, RYAN | PE-55515 | 1 | 60.62 | 4342********0581 | 778705 | 10/05/15 |
| OWENS, SUZANNA | PE-59155 | 1 | 37.89 | 5465********8502 | H96550 | 10/05/15 |
| OZUNA BORREGO, JUAN CARLOS | PE-59137 | 1 | 48.71 | 5152********7650 | 129346 | 10/05/15 |
| PARKER, BEVERLY | PE-BP5871 | 1 | 10.83 | 4402********8758 | 773215 | 10/05/15 |
| PEEL, LINDSEY | PE-25238 | 1 | 43.30 | 4366********6433 | 326733 | 10/05/15 |
| PENNER, PETER | PE-PP6269 | 1 | 48.71 | 4359********5670 | 024328 | 10/05/15 |
| PERALTA, NOELLE | PE-11788 | 1 | 70.36 | 4366********3276 | 326777 | 10/05/15 |
| PEREZ, LUNA | PE-55656 | 1 | 64.95 | 5152********2223 | 129019 | 10/05/15 |
| PERRY, ANNIE | PE-55907 | 1 | 43.30 | 5140********2325 | 01000P | 10/05/15 |
| PETERS, GEORGE | PE-33405 | 1 | 43.30 | 4356********4307 | 182472 | 10/05/15 |
| PETERS, MARGARETHA | PE-MP2364 | 1 | 43.30 | 5152********7530 | 000014 | 10/05/15 |
| PILGRIM, KRISTY | PE-56019 | 1 | 64.95 | 3767*******2019 | 125803 | 10/05/15 |
| POWELL, RHETT | PE-116 | 1 | 45.47 | 4366********0446 | 326773 | 10/05/15 |
| PRICE, JEFFERY | PE-12805 | 1 | 43.30 | 4217********5265 | 660749 | 10/05/15 |
| PURSIFULL, WILLIAM | PE-WP3957 | 1 | 37.89 | 4359********9897 | 024338 | 10/05/15 |
| RAPER, JERRY | PE-12429 | 1 | 65.00 | 4408********9235 | 01118C | 10/05/15 |
| READ, BEN | PE-32153 | 1 | 54.13 | 4110********9778 | 087477 | 10/05/15 |
| REED, CATHY | PE-2329 | 1 | 70.36 | 5150********3152 | 018425 | 10/05/15 |
| REICHMANN, SUSAN | PE-SR3843 | 1 | 43.30 | 5152********2563 | 000014 | 10/05/15 |
| RELFORD, COURTNEY | PE-CR4188 | 1 | 51.96 | 4477********7768 | 322874 | 10/05/15 |
| REMBER, ANGELA | PE-55596 | 1 | 45.47 | 4359********5695 | 024344 | 10/05/15 |
| RENFRO, VICKY | PE-VR3657 | 1 | 43.30 | 4359********5760 | 024345 | 10/05/15 |
| RESSLER, RACHEL | PE-RR0402 | 1 | 48.71 | 5465********2909 | H97646 | 10/05/15 |
| RICE, SHERRY | PE-12359 | 1 | 55.21 | 4477********9931 | 322872 | 10/05/15 |
| RICHARDSON, CRYSTAL | PE-55469 | 1 | 70.36 | 4477********8500 | 322877 | 10/05/15 |
| RICK, ANTHONY | PE-59246 | 1 | 33.91 | 4366********2541 | 326779 | 10/05/15 |
| RICKY, PRESTON | PE-PR7411 | 1 | 37.89 | 5275********9722 | 092754 | 10/05/15 |
| RICO, PEDRO | PE-59136 | 1 | 48.71 | 4477********4410 | 322852 | 10/05/15 |
| ROBBINS, ELIZABETH | PE-33295 | 1 | 43.30 | 4359********0324 | 024353 | 10/05/15 |
| ROBERTS, LEANNA | PE-55912 | 1 | 48.71 | 5152********6231 | 128993 | 10/05/15 |
| ROBERTS, RICHARD | PE-RR9313 | 1 | 59.54 | 4366********1916 | 326769 | 10/05/15 |
| ROBINSON, BRENDA | PE-59373 | 1 | 28.87 | 4359********7492 | 024356 | 10/05/15 |
| ROBINSON, JONATHAN | PE-12000 | 1 | 36.81 | 5152********9610 | 000035 | 10/05/15 |
| ROBINSON-COWLEY, CAROLYN | PE-2353 | 1 | 56.29 | 4359********5983 | 024358 | 10/05/15 |
| RODEN, RUTH | PE-363 | 1 | 40.05 | 4266********9522 | 01015B | 10/05/15 |
| RODEN, TRACY | PE-355 | 1 | 51.96 | 4266********9522 | 01012B | 10/05/15 |
| ROTH, SAMUEL | PE-2128 | 1 | 37.89 | 5152********4894 | 000005 | 10/05/15 |
| ROWELL, DANNY | PE-DR6783 | 1 | 66.03 | 4359********1504 | 024364 | 10/05/15 |
| RUCKMAN, TINA | PE-17774 | 1 | 48.71 | 5143********7600 | 000045 | 10/05/15 |
| RUSSELL, TODD | PE-55284 | 1 | 48.71 | 4366********2727 | 326776 | 10/05/15 |
| RUTHART, ALLISON | PE-55800 | 1 | 37.89 | 4359********3452 | 024368 | 10/05/15 |
| SAIN, JAMES | PE-12566 | 1 | 48.71 | 4359********5844 | 024369 | 10/05/15 |
| SANDERS, COLTON | PE-55554 | 1 | 48.71 | 4359********1515 | 024371 | 10/05/15 |
| SHAFFER, CASSI | PE-17448 | 1 | 48.71 | 4402********8636 | 773222 | 10/05/15 |
| SHANNON, MARY | PE-MS5340 | 1 | 48.71 | 4185********7231 | 01053C | 10/05/15 |
| SHARP, JINNIE | PE-JS5675 | 1 | 52.58 | 4477********1382 | 322873 | 10/05/15 |
| SHIVERS, KAREN | PE-17784 | 1 | 37.89 | 5152********7882 | 129006 | 10/05/15 |
| SIKES, SHEENA | PE-59292 | 1 | 43.30 | 4186********2243 | 905072 | 10/05/15 |
| SIMS, KATELYN | PE-17816 | 1 | 37.89 | 4477********4495 | 322871 | 10/05/15 |
| SLAGLE, DEBORAH | PE-DS3672 | 1 | 43.30 | 4477********8232 | 322880 | 10/05/15 |
| SLAUGHTER, RODNEY | PE-RS0674 | 1 | 10.83 | 4565********6016 | 092703 | 10/05/15 |
| SMID, JOHN | PE-12322 | 1 | 37.89 | 4186********7467 | 905072 | 10/05/15 |
| SMITH, CAROLYN | PE-CS6466 | 1 | 45.47 | 4359********7007 | 024385 | 10/05/15 |
| SONES, MICHAEL | PE-2072 | 1 | 48.71 | 4744********2786 | 102876 | 10/05/15 |
| SPENCER, JOHN | PE-11902 | 1 | 71.45 | 4477********1055 | 322854 | 10/05/15 |
| SPRINGETT, BRIAN | PE-25923 | 1 | 70.36 | 5438********8410 | H99792 | 10/05/15 |
| STEUBEN, PATRICIA | PE-12691 | 1 | 34.64 | 4477********9586 | 322864 | 10/05/15 |
| STORY, RITA | PE-RS9049 | 1 | 43.30 | 6011********2307 | 00559R | 10/05/15 |
| STRIBLING, MIKE | PE-MS8743 | 1 | 59.54 | 5491********3983 | 00531P | 10/05/15 |
| SWART, BRENT | PE-17819 | 1 | 48.71 | 6011********3691 | 00537R | 10/05/15 |
| SYED, IFTEGAR | PE-12389 | 1 | 56.29 | 4154********1473 | 01056G | 10/05/15 |
| SYRING, LINDA | PE-LS9394 | 1 | 43.30 | 4359********0670 | 024400 | 10/05/15 |
| TAY, TIMOTHY | PE-TT9875 | 1 | 43.30 | 5138********8523 | 326743 | 10/05/15 |
| TAYLOR, DANNY | PE-394 | 1 | 55.21 | 4477********1607 | 322881 | 10/05/15 |
| TAYLOR, KATY | PE-1972 | 1 | 48.71 | 4402********8531 | 773213 | 10/05/15 |
| TEKELL, JOHNNA | PE-55927 | 1 | 48.71 | 4366********5488 | 326782 | 10/05/15 |
| TERRY, KIMBERLY | PE-17430 | 1 | 64.95 | 4342********6115 | 676809 | 10/05/15 |
| THACKER, LAUREN | PE-LT8828 | 1 | 64.95 | 5465********0060 | H99245 | 10/05/15 |
| THIESSEN, CORNELIO | PE-55653 | 1 | 60.62 | 5466********3188 | 01140P | 10/05/15 |
| THOMAS, SARA | PE-ST8907 | 1 | 48.71 | 4120********0341 | 005576 | 10/05/15 |
| THOMPSON, AMBER | PE-59262 | 1 | 51.96 | 4347********3292 | 032710 | 10/05/15 |
| THOMPSON, XAVER | PE-55924 | 1 | 48.71 | 4610********6225 | 032710 | 10/05/15 |
| THRASHER, CHERYL | PE-30573 | 1 | 19.49 | 5152********1037 | 129028 | 10/05/15 |
| TIDWELL, AMANDA | PE-55529 | 1 | 65.00 | 3728*******3000 | 127175 | 10/05/15 |
| TIJERINA, JANE | PE-33349 | 1 | 129.85 | 5329********5997 | 01041Z | 10/05/15 |
| TOBIN, JODI | PE-2303 | 1 | 64.95 | 4366********8124 | 326766 | 10/05/15 |
| TOLER, DONNIE | PE-DT5676 | 1 | 64.95 | 5121********1891 | 00535B | 10/05/15 |
| TONG, HUY | PE-55505 | 1 | 48.71 | 4610********4250 | 092610 | 10/05/15 |
| TOWERS, RUSSELL | PE-12202 | 1 | 45.47 | 4359********6892 | 024420 | 10/05/15 |
| TRAMMELL, KRISTI | PE-55481 | 1 | 37.89 | 4366********6691 | 326750 | 10/05/15 |
| TURNER, MELISSA | PE-MT9699 | 1 | 52.58 | 5152********0930 | 000013 | 10/05/15 |
| VALENZUELA, ALISHA | PE-59371 | 1 | 43.30 | 5152********6549 | 000069 | 10/05/15 |
| VAN SLYKE, SARAH | PE-2054 | 1 | 37.89 | 4477********8039 | 322859 | 10/05/15 |
| VANDERBURG, HEATHER | PE-55292 | 1 | 50.88 | 4477********4150 | 322845 | 10/05/15 |
| VANSLOUN, JOHN | PE-26813 | 1 | 37.89 | 4359********3103 | 024428 | 10/05/15 |
| VAUGHN, CAYLA | PE-12797 | 1 | 48.71 | 4358********6610 | 092701 | 10/05/15 |
| VERDAN, FRANCIS | PE-359 | 1 | 37.89 | 4811********6271 | 005845 | 10/05/15 |
| WAGNER, PATSY | PE-55325 | 1 | 55.21 | 5178********8275 | 01028Z | 10/05/15 |
| WALKER, LYNDA | PE-17858 | 1 | 59.54 | 4359********0091 | 024432 | 10/05/15 |
| WALLS, COLTON | PE-25939 | 1 | 45.47 | 4477********2299 | 322853 | 10/05/15 |
| WARD, JERRY | PE-25050 | 1 | 64.95 | 4342********3497 | 433146 | 10/05/15 |
| WEBB, TIMOTHY | PE-TW0012 | 1 | 48.71 | 4366********5723 | 326736 | 10/05/15 |
| WEEMES, CHRISTINE | PE-CW4717 | 1 | 60.62 | 4477********6424 | 322876 | 10/05/15 |
| WELBORN, TY | PE-2361 | 1 | 48.71 | 4366********8694 | 326752 | 10/05/15 |
| WELCH, SHAWN | PE-SW3865 | 1 | 70.36 | 3715*******2000 | 108001 | 10/05/15 |
| WEST, LALONNA | PE-11713 | 1 | 59.54 | 5524********5910 | 03173Z | 10/05/15 |
| WESTBROOKS, ERICA | PE-25002 | 1 | 37.89 | 4359********3971 | 024441 | 10/05/15 |
| WEYLAND, CASEY | PE-17798 | 1 | 70.36 | 5462********7310 | 017259 | 10/05/15 |
| WHEAT, DEIDRE | PE-DW6147 | 1 | 37.89 | 4359********4717 | 024443 | 10/05/15 |
| WHEELER, KENDA | PE-KW0273 | 1 | 31.75 | 4366********7325 | 326742 | 10/05/15 |
| WHIPKEY, CHARLES | PE-59160 | 1 | 44.74 | 4359********5287 | 024445 | 10/05/15 |
| WHITAKER, ELLEN | PE-EW0707 | 1 | 43.30 | 4366********4801 | 326738 | 10/05/15 |
| WHITE, DONNA | PE-55909 | 1 | 59.54 | 5332********8629 | JQ49VD | 10/05/15 |
| WHITE, JEFFERY | PE-55651 | 1 | 37.89 | 5152********2286 | 000035 | 10/05/15 |
| WILIS, GARY | PE-GW3014 | 1 | 43.30 | 5424********1307 | 97110B | 10/05/15 |
| WILLIAMSON, DARON | PE-2306 | 1 | 37.89 | 4266********9298 | 01128B | 10/05/15 |
| WILSON, DAMON | PE-59159 | 1 | 56.29 | 4742********5047 | 771077 | 10/05/15 |
| WIN, ZAW | PE-12681 | 1 | 32.48 | 3717*******2009 | 187856 | 10/05/15 |
| WINTER, SHERI | PE-SW3196 | 1 | 64.95 | 4477********6933 | 322856 | 10/05/15 |
| WINTZ, MATTHEW | PE-59184 | 1 | 37.89 | 5107********0852 | 472242 | 10/05/15 |
| WISE, COLTON | PE-CW6028 | 1 | 37.89 | 5152********1154 | 430062 | 10/05/15 |
| WISHARD, JAMES | PE-JW5642 | 1 | 59.54 | 4250********0701 | 092306 | 10/05/15 |
| WITHERS, CELESTE | PE-17826 | 1 | 60.62 | 4366********5826 | 326748 | 10/05/15 |
| WITHROW, ALYSSA | PE-AW6937 | 1 | 70.36 | 5109********2425 | H99752 | 10/05/15 |
| WOMACK, DONNA | PE-DW9682 | 1 | 43.30 | 3739*******6004 | 123211 | 10/05/15 |
| WOOD, JODY | PE-JW1540 | 1 | 38.97 | 4366********8344 | 326761 | 10/05/15 |
| WOOD, JODY | PE-JW4540 | 1 | 38.97 | 4366********8344 | 326784 | 10/05/15 |
| WOOD, TIM | PE-55308 | 1 | 48.71 | 4366********9852 | 326741 | 10/05/15 |
| WOOLDRIDGE, JERI | PE-JW0963 | 1 | 42.22 | 5466********1012 | 09536Z | 10/05/15 |
| WORTHEY, BETH | PE-55305 | 1 | 60.62 | 4744********9753 | 142871 | 10/05/15 |
| WRIGHT, PAULA | PE-PW0817 | 1 | 70.36 | 6011********4195 | 00558P | 10/05/15 |
| WYNN, JAKE | PE-17763 | 1 | 32.48 | 4359********5639 | 024468 | 10/05/15 |
| YANDELL, KAREN | PE-17439 | 1 | 64.95 | 5152********1475 | 430061 | 10/05/15 |
| YOUNG, KAREN | PE-55460 | 1 | 43.30 | 4477********6071 | 322865 | 10/05/15 |
| Count | Card Type | Total |
| 8 | American Express | 476.35 |
| 104 | MasterCard | 5197.21 |
| 208 | Visa | 10064.88 |
| 12 | Discover | 579.14 |
| 0 | Other | 0.00 |
| 16317.58 |