| 12/07/2015 |
| 09:06:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, ANGIE | PE-2058 | 1 | 56.29 | 4359********7923 | 024696 | 12/07/15 |
| ALLEN, TERESA | PE-26201 | 1 | 42.22 | 4477********9444 | 434135 | 12/07/15 |
| ALSTON, CAROL | PE-CA3289 | 1 | 37.89 | 4359********2636 | 024698 | 12/07/15 |
| ALVAREZ, EDGAR | PE-59421 | 1 | 24.75 | 4477********6257 | 434122 | 12/07/15 |
| ANDERSON, NANCY | PE-33362 | 1 | 27.06 | 5143********5600 | 000005 | 12/07/15 |
| AQUERO, SHERITA | PE-SA3345 | 1 | 56.29 | 5332********0361 | CJLAX7 | 12/07/15 |
| ARCHAMBEAULT, PHYLLIS | PE-PA1122 | 1 | 37.89 | 4366********7771 | 593251 | 12/07/15 |
| ARCHER, LISA | PE-LA9295 | 1 | 60.62 | 4359********5158 | 024704 | 12/07/15 |
| AUDIRSCH, JAMES | PE-59253 | 1 | 45.29 | 5152********8907 | 054955 | 12/07/15 |
| BAGGERLY, CAROL | PE-17782 | 1 | 37.89 | 5524********8261 | 02243Z | 12/07/15 |
| BAKER, HILLIARY | PE-12615 | 1 | 37.89 | 4359********3038 | 024708 | 12/07/15 |
| BARNES, REBECCA | PE-RB5419 | 1 | 48.71 | 4359********2446 | 024709 | 12/07/15 |
| BARNES, SAVANHA | PE-55921 | 1 | 48.71 | 5152********7593 | 054290 | 12/07/15 |
| BASDEN, PATRICIA | PE-59467 | 1 | 70.36 | 5152********1070 | 000005 | 12/07/15 |
| BATTS, MISTY | PE-MB4410 | 1 | 37.89 | 5516********5291 | 045978 | 12/07/15 |
| BAWCUM, CHANDLER | PE-55115 | 1 | 37.89 | 5466********3615 | 58414P | 12/07/15 |
| BAXLEY, SCOTT | PE-59204 | 1 | 38.97 | 4359********7345 | 024716 | 12/07/15 |
| BELL, TIFFANIE | PE-25023 | 1 | 56.29 | 4359********8609 | 024717 | 12/07/15 |
| BELLENE, SUSAN | PE-11980 | 1 | 37.89 | 5152********3480 | 000005 | 12/07/15 |
| BENSON, NICOLE | PE-17795 | 1 | 48.71 | 4366********1091 | 593254 | 12/07/15 |
| BLACKMON, WADE | PE-12318 | 1 | 42.22 | 4366********8000 | 593321 | 12/07/15 |
| BLANKENSHIP, BRENDA | PE-17863 | 1 | 48.71 | 4356********2365 | 101121 | 12/07/15 |
| BLOMQUIST, ERIC | PE-59394 | 1 | 48.71 | 4266********9889 | 00640D | 12/07/15 |
| BLYTON, KELLY | PE-2307 | 1 | 70.36 | 5152********7584 | 000005 | 12/07/15 |
| BOYKIN, AIMEE | PE-55129 | 1 | 48.71 | 5219********0065 | 058267 | 12/07/15 |
| BRAKEBILL, JERI | PE-55696 | 1 | 60.62 | 5152********8537 | 000005 | 12/07/15 |
| BRAXTON, ERIC | PE-59301 | 1 | 59.54 | 4039********6449 | 000180 | 12/07/15 |
| BRIDGERS, BRAD | PE-59376 | 1 | 37.89 | 4366********4666 | 593338 | 12/07/15 |
| BROCKWAY, ANNETTE | PE-59149 | 1 | 42.22 | 4359********3096 | 024732 | 12/07/15 |
| BROOKS, AMANDA | PE-17786 | 1 | 10.83 | 4366********9197 | 593301 | 12/07/15 |
| BROWN, ASHLEY | PE-55456 | 1 | 48.71 | 4251********2643 | 407791 | 12/07/15 |
| BROWN, DAVID | PE-17865 | 1 | 48.71 | 5178********9142 | 08420Z | 12/07/15 |
| BROWN, HAROLD | PE-HB7303 | 1 | 37.89 | 4147********2480 | 00598B | 12/07/15 |
| BRUMLEY, APRIL | PE-17847 | 1 | 70.36 | 4388********5250 | 03239D | 12/07/15 |
| BURRIS, AARON | PE-55799 | 1 | 37.89 | 5143********8921 | 000095 | 12/07/15 |
| BYRD, TIMOTHY | PE-59270 | 1 | 60.62 | 5152********6929 | 055476 | 12/07/15 |
| CALDWELL, SUSAN | PE-55564 | 1 | 64.95 | 4477********3650 | 434131 | 12/07/15 |
| CALDWELL, TAYLOR | PE-26203 | 1 | 42.22 | 5152********5948 | 000095 | 12/07/15 |
| CARAWAY, CHRISTY | PE-CC6547 | 1 | 48.71 | 4250********8705 | 070805 | 12/07/15 |
| CARLOW, LINDA | PE-33143 | 1 | 32.48 | 4477********4833 | 434125 | 12/07/15 |
| CARROLL, CHRISTOPHER | PE-59156 | 1 | 51.96 | 5178********4985 | 007544 | 12/07/15 |
| CASSEL, RICKEY | PE-RC7590 | 1 | 59.54 | 4359********0219 | 024749 | 12/07/15 |
| CASTLEMAN, PAULINE | PE-PC6477 | 1 | 43.30 | 5143********2832 | 000005 | 12/07/15 |
| CHADWICK, BLAKE | PE-2360 | 1 | 56.29 | 4744********6934 | 110199 | 12/07/15 |
| CHAPMAN, MEGAN | PE-55580 | 1 | 48.71 | 5178********6932 | 03318Z | 12/07/15 |
| CHAVERRIA, CHASE | PE-59287 | 1 | 48.71 | 5143********1837 | 000085 | 12/07/15 |
| CLARK, ERIC | PE-1690 | 1 | 60.62 | 4477********9004 | 434118 | 12/07/15 |
| CLARK, JENNIFER | PE-12103 | 1 | 56.29 | 4366********5900 | 593354 | 12/07/15 |
| CLARK, STACIE | PE-SC1870 | 1 | 52.58 | 5152********9426 | 054263 | 12/07/15 |
| CLAYTON, SHEILA | PE-SC1530 | 1 | 55.21 | 4366********0762 | 593249 | 12/07/15 |
| CLENDENNEN, HAILEY | PE-HC3688 | 1 | 37.89 | 4342********2649 | 038736 | 12/07/15 |
| COLEY, DERRICK | PE-17848 | 1 | 37.89 | 4359********9732 | 024764 | 12/07/15 |
| COOPER, JENNIFER | PE-59375 | 1 | 51.81 | 4000********7552 | 377951 | 12/07/15 |
| CORSO, ANTHONY | PE-AC1161 | 1 | 48.71 | 5491********5824 | 00796P | 12/07/15 |
| COX, KIMBERLY | PE-25925 | 1 | 37.89 | 5152********6302 | 000005 | 12/07/15 |
| CRAVENS, GARY | PE-GC9332 | 1 | 59.54 | 5138********9713 | 593342 | 12/07/15 |
| CRONCE, ANGELA | PE-17877 | 1 | 51.96 | 4366********1617 | 593318 | 12/07/15 |
| CRUZ, ANGEL | PE-2301 | 1 | 48.71 | 5152********7240 | 054963 | 12/07/15 |
| CUNNINGHAM, MARSHA | PE-MC0912 | 1 | 59.54 | 5466********1085 | 459184 | 12/07/15 |
| DAKUS, DEREK | PE-2069 | 1 | 37.89 | 4366********5041 | 593276 | 12/07/15 |
| DALTON, ASHLEY | PE-55561 | 1 | 38.97 | 4366********4407 | 593308 | 12/07/15 |
| DARNELL, WESLEY | PE-WD0036 | 1 | 55.21 | 4477********0464 | 434134 | 12/07/15 |
| DAVID, LESLIE | PE-LD4550 | 1 | 37.89 | 4359********7577 | 024784 | 12/07/15 |
| DAY, SABRINA | PE-17853 | 1 | 56.29 | 4477********0382 | 434145 | 12/07/15 |
| DEACON, GREGG | PE-GD0876 | 1 | 43.30 | 4356********4248 | 120599 | 12/07/15 |
| DERBY, PATRICIA | PE-59148 | 1 | 28.15 | 4368********2180 | 837957 | 12/07/15 |
| DEVAUL, KARA | PE-KD1569 | 1 | 43.30 | 5465********5611 | H75603 | 12/07/15 |
| DICKENS, ROBERT | PE-RD1680 | 1 | 70.36 | 4147********9659 | 06332D | 12/07/15 |
| DORITY, RICKY | PE-11759 | 1 | 43.30 | 4154********1021 | 08441G | 12/07/15 |
| DOROKHOVA, VIRA | PE-VD8904 | 1 | 43.30 | 4366********5215 | 593306 | 12/07/15 |
| DOVE, MARCIE | PE-MD1960 | 1 | 34.64 | 6011********7366 | 00741P | 12/07/15 |
| DOWNS, MARISA | PE-55690 | 1 | 51.96 | 4402********4103 | 777937 | 12/07/15 |
| DUNAGUN, DONNA | PE-DD7052 | 1 | 55.21 | 5424********9186 | 18118P | 12/07/15 |
| DYCK, KEVIN | PE-12358 | 1 | 48.71 | 5152********9962 | 054976 | 12/07/15 |
| EDWARDS, PENNY | PE-PE6651 | 1 | 59.54 | 4477********3365 | 434116 | 12/07/15 |
| ESTES, RACHELE | PE-12286 | 1 | 24.90 | 4477********1219 | 434142 | 12/07/15 |
| FARMER, ARCHIE | PE-55695 | 1 | 37.89 | 4359********1755 | 024803 | 12/07/15 |
| FARMER, MATTHEW | PE-100 | 1 | 48.71 | 5143********6181 | 000005 | 12/07/15 |
| FARMER, TERRY | PE-TF3641 | 1 | 56.29 | 5143********6181 | 000005 | 12/07/15 |
| FEHR, JACOB | PE-26225 | 1 | 48.71 | 4359********6794 | 024806 | 12/07/15 |
| FERNANDEZ, TONY | PE-17834 | 1 | 42.22 | 5143********7164 | 000005 | 12/07/15 |
| FLANARY, CODY | PE-12263 | 1 | 48.71 | 4477********8214 | 434149 | 12/07/15 |
| FLANARY, RHONDA | PE-2090 | 1 | 37.89 | 6011********9191 | 00743R | 12/07/15 |
| FLIPPEN, PAMELA | PE-PF0309 | 1 | 37.89 | 4477********6416 | 434143 | 12/07/15 |
| FLOYD, RANDY | PE-33137 | 1 | 59.54 | 4477********4916 | 434128 | 12/07/15 |
| FOWLER, SHELLE | PE-SF4646 | 1 | 60.62 | 5109********0266 | H77328 | 12/07/15 |
| FOWLER, TALMA | PE-TF9270 | 1 | 55.00 | 5524********6937 | 05185Z | 12/07/15 |
| FREEMAN, RACHEL | PE-55294 | 1 | 37.89 | 4359********9614 | 024816 | 12/07/15 |
| FRIESEN, KRIS | PE-55109 | 1 | 48.71 | 4300********3980 | 007071 | 12/07/15 |
| FRONEBERGER, JEREMY | PE-85 | 1 | 70.36 | 5143********4468 | 000005 | 12/07/15 |
| FULBRIGHT, JENNIFER | PE-55260 | 1 | 70.36 | 5465********6528 | H78118 | 12/07/15 |
| FULBRIGHT, SUZANNE | PE-59164 | 1 | 47.63 | 4359********8759 | 024820 | 12/07/15 |
| FULLER, JASMYNE | PE-59399 | 1 | 29.23 | 4251********0783 | 407760 | 12/07/15 |
| GARCIA, GLENDA | PE-GG7369 | 1 | 46.55 | 6011********7913 | 00707R | 12/07/15 |
| GAULT, CHRISTOPHER | PE-25214 | 1 | 48.71 | 4000********6826 | 377781 | 12/07/15 |
| GERHARDT, DANIELLE | PE-17788 | 1 | 37.89 | 4867********3756 | 011208 | 12/07/15 |
| GIFFORD, KEVIN | PE-17899 | 1 | 37.89 | 5199********9975 | 011215 | 12/07/15 |
| GOSS, NATE | PE-55526 | 1 | 37.89 | 4366********9300 | 593260 | 12/07/15 |
| GREENWELL, MARK | PE-2118 | 1 | 48.71 | 5466********8902 | 02136S | 12/07/15 |
| GREER, AARON | PE-59359 | 1 | 37.89 | 4359********1117 | 024830 | 12/07/15 |
| GROSSNICKLE, LISA | PE-LG5689 | 1 | 64.95 | 6011********1737 | 00706Q | 12/07/15 |
| GUNN, SANDRA | PE-SG7038 | 1 | 47.16 | 5152********6575 | 054781 | 12/07/15 |
| HALE, KRISTI | PE-25203 | 1 | 55.21 | 4359********9038 | 024835 | 12/07/15 |
| HARGIS, ALI | PE-370 | 1 | 37.89 | 5143********4714 | 000005 | 12/07/15 |
| HART, MARY | PE-MH2312 | 1 | 64.95 | 4402********0902 | 777978 | 12/07/15 |
| HASLAM, GEORGE | PE-12617 | 1 | 48.71 | 4477********6168 | 434136 | 12/07/15 |
| HAYES, RUSSELL | PE-55678 | 1 | 43.30 | 5152********6235 | 000005 | 12/07/15 |
| HAYS, SUE | PE-12436 | 1 | 37.81 | 4313********5165 | 01299C | 12/07/15 |
| HELMS, MISTY | PE-56006 | 1 | 32.48 | 4359********2064 | 024843 | 12/07/15 |
| HENDERSON, MARCUS | PE-17894 | 1 | 42.22 | 4251********7734 | 407804 | 12/07/15 |
| HENNIGH, WINONA | PE-WH7263 | 1 | 43.30 | 5509********2356 | 024845 | 12/07/15 |
| HEVRON, SHARON | PE-SH0812 | 1 | 22.74 | 5143********6302 | 000005 | 12/07/15 |
| HILLER, CAROLYN | PE-CH0699 | 1 | 36.81 | 4640********2701 | 06302C | 12/07/15 |
| HINES, DORIS | PE-DH5306 | 1 | 51.96 | 4477********9441 | 434123 | 12/07/15 |
| HODGES, CHARLES | PE-59347 | 1 | 34.02 | 5178********5140 | 03363Z | 12/07/15 |
| HOLBROOK, ALLISON | PE-AH2040 | 1 | 64.95 | 4121********4236 | 01026B | 12/07/15 |
| HOLLAND, BETHANY | PE-12750 | 1 | 45.47 | 4359********2205 | 024852 | 12/07/15 |
| HOLLJE, JENNIFER | PE-JH6856 | 1 | 60.62 | 4366********0370 | 593305 | 12/07/15 |
| HORNER, DAVID | PE-12246 | 1 | 37.89 | 4250********1409 | 070805 | 12/07/15 |
| HOUSEHOLDER, CHRIS | PE-12826 | 1 | 59.54 | 5143********4940 | 000005 | 12/07/15 |
| HUDDLESTON, CINDY | PE-CH9774 | 1 | 48.71 | 5152********0864 | 000005 | 12/07/15 |
| HUGGINS, BRANDON | PE-56030 | 1 | 42.22 | 4359********9001 | 024858 | 12/07/15 |
| HUGHES, JOSHUA | PE-59461 | 1 | 45.47 | 5152********6553 | 054272 | 12/07/15 |
| HUMMEL, CONNOR | PE-59293 | 1 | 37.89 | 5143********5502 | 000075 | 12/07/15 |
| HUNT, LAURA | PE-75 | 1 | 59.54 | 4359********1983 | 024861 | 12/07/15 |
| IBARRA, ANTONIO | PE-12588 | 1 | 64.95 | 3712*******1006 | 189878 | 12/07/15 |
| IGLEHEART, TONYA | PE-55671 | 1 | 21.65 | 5152********6731 | 000055 | 12/07/15 |
| INMAN, RYLEY | PE-12886 | 1 | 37.89 | 4366********3020 | 593323 | 12/07/15 |
| INMAN, TONY | PE-1696 | 1 | 43.30 | 4477********4387 | 434153 | 12/07/15 |
| JOHNSON, CARLTON | PE-63 | 1 | 43.30 | 4488********8104 | 071143 | 12/07/15 |
| JOHNSON, HARRY | PE-59192 | 1 | 38.97 | 4680********6057 | 024869 | 12/07/15 |
| JOHNSON, JOSHUA | PE-17799 | 1 | 37.89 | 4355********8500 | 162111 | 12/07/15 |
| JOHNSON, KIM | PE-KJ7389 | 1 | 60.62 | 4300********9507 | 007894 | 12/07/15 |
| JOLLEY, AMY | PE-12465 | 1 | 70.36 | 5152********3046 | 000005 | 12/07/15 |
| JONES, BRANDON | PE-55522 | 1 | 48.71 | 4000********2698 | 377844 | 12/07/15 |
| JONES, HUNTER | PE-25021 | 1 | 64.95 | 4366********4554 | 593356 | 12/07/15 |
| JONES, KATHRYN | PE-KJ4099 | 1 | 48.71 | 4366********1582 | 593309 | 12/07/15 |
| JONES, KIM | PE-25245 | 1 | 70.36 | 4359********4604 | 024877 | 12/07/15 |
| JORDAN, TY | PE-2137 | 1 | 70.36 | 5465********2556 | H78219 | 12/07/15 |
| KEE, MILLICENT | PE-59463 | 1 | 56.29 | 5143********5107 | 000005 | 12/07/15 |
| KENNEDY, JANA | PE-JD3452 | 1 | 48.71 | 4366********7885 | 593252 | 12/07/15 |
| KERBY, CLIFTON | PE-12472 | 1 | 64.95 | 3743*******3586 | 705885 | 12/07/15 |
| KIM, PHUNG | PE-376 | 1 | 48.71 | 4610********9466 | 070908 | 12/07/15 |
| KINES, PRESTON | PE-PK2082 | 1 | 37.89 | 4815********1228 | 160497 | 12/07/15 |
| KING, FRAN | PE-12799 | 1 | 43.30 | 4366********6826 | 593335 | 12/07/15 |
| KIRSCHBAUM, SHAMRA | PE-55560 | 1 | 43.30 | 5424********0363 | 02939P | 12/07/15 |
| KITTERMAN, JUDY | PE-JK8667 | 1 | 59.54 | 5466********6230 | 375228 | 12/07/15 |
| KOENIG, TIMOTHY | PE-55930 | 1 | 70.36 | 5275********8487 | 180897 | 12/07/15 |
| KUNSTMANN, MATTHEW | PE-59448 | 1 | 37.89 | 4058********4212 | 040556 | 12/07/15 |
| LACKEY, AUBRUN | PE-AL9663 | 1 | 42.22 | 4250********8705 | 070827 | 12/07/15 |
| LANE, KALLI | PE-3239624 | 1 | 56.29 | 5152********5597 | 000025 | 12/07/15 |
| LANE, SHARON | PE-62 | 1 | 70.36 | 4359********7790 | 024892 | 12/07/15 |
| LANGE, REINHARD | PE-2398 | 1 | 43.30 | 6011********2328 | 00714R | 12/07/15 |
| LASSITER, ASHLEY | PE-11703 | 1 | 59.54 | 5466********5103 | 37481P | 12/07/15 |
| LEE, MELANIE | PE-2065 | 1 | 48.71 | 4359********5783 | 024895 | 12/07/15 |
| LEMASTER, HAROLD | PE-HL2562 | 1 | 40.41 | 5152********2379 | 054795 | 12/07/15 |
| LIGHTFOOT, DEBORAH | PE-DL9658 | 1 | 43.30 | 4610********1109 | 051108 | 12/07/15 |
| LINDSAY, WILLIAM | PE-WL5600 | 1 | 59.54 | 5588********0647 | 37356H | 12/07/15 |
| LOUIS, KARL | PE-26828 | 1 | 59.54 | 4366********4261 | 593256 | 12/07/15 |
| LOYD, MICHAEL | PE-26196 | 1 | 51.96 | 5424********8562 | 91096B | 12/07/15 |
| LUCAS-HUGHES, JOELLA | PE-28688 | 1 | 35.16 | 4388********7521 | 00622C | 12/07/15 |
| MACKLEM, LUKE | PE-55457 | 1 | 37.89 | 4477********1210 | 434146 | 12/07/15 |
| MARSTERS, SHERRY | PE-17762 | 1 | 43.30 | 5480********8743 | 054562 | 12/07/15 |
| MARTIN, SHARON | PE-59332 | 1 | 18.15 | 5143********9105 | 000005 | 12/07/15 |
| MATHEWS, LANNY | PE-55661 | 1 | 70.36 | 6011********8799 | 00742R | 12/07/15 |
| MATHEWS, NIKI | PE-55663 | 1 | 55.21 | 4359********8129 | 024908 | 12/07/15 |
| MAY, KENNETH | PE-59187 | 1 | 47.63 | 4147********8217 | 01096C | 12/07/15 |
| MAYNARD, SANDRA | PE-59141 | 1 | 10.83 | 4359********4620 | 024912 | 12/07/15 |
| MCAMIS, STACEY | PE-2064 | 1 | 48.71 | 4359********1171 | 024913 | 12/07/15 |
| MCBRIDE, LUKE | PE-17878 | 1 | 48.71 | 4147********5016 | 58446C | 12/07/15 |
| MCCALMAN, DAVE | PE-DM1697 | 1 | 59.54 | 5491********5770 | 00795Z | 12/07/15 |
| MCCARTER, LUECHIA | PE-55147 | 1 | 59.54 | 4366********2297 | 593377 | 12/07/15 |
| MCCARTY, RAINEKIA | PE-RM5793 | 1 | 35.37 | 5152********1639 | 054565 | 12/07/15 |
| MCCOOL, JOHN | PE-12245 | 1 | 64.95 | 5109********2629 | H77884 | 12/07/15 |
| MCLAUGHLIN, KIM | PE-12113 | 1 | 59.54 | 5152********4661 | 054691 | 12/07/15 |
| MEREDITH, MELANIE | PE-311 | 1 | 60.62 | 4359********0996 | 024923 | 12/07/15 |
| MILLER, JASON | PE-55111 | 1 | 48.71 | 5275********4255 | 190294 | 12/07/15 |
| MILLER, MICHAEL | PE-MM5163 | 1 | 48.71 | 5152********7374 | 000215 | 12/07/15 |
| MITCHELL, ELIZABETH | PE-EM3053 | 1 | 43.30 | 5152********5206 | 000005 | 12/07/15 |
| MOODY, CHRISSY | PE-59197 | 1 | 56.29 | 4411********9085 | 001308 | 12/07/15 |
| MOORE, KELSEY | PE-26844 | 1 | 48.71 | 4359********5650 | 024932 | 12/07/15 |
| MOORE, TOMMY | PE-25940 | 1 | 64.95 | 4003********9060 | 06281B | 12/07/15 |
| MORLEY, NAOMI | PE-33121 | 1 | 37.89 | 6011********0871 | 00725R | 12/07/15 |
| MORRIS, MICHAEL | PE-59142 | 1 | 51.96 | 4366********3039 | 593289 | 12/07/15 |
| MORRIS, MITCH | PE-12071 | 1 | 48.71 | 4018********5292 | 08404G | 12/07/15 |
| MORTENSEN, MORRIS | PE-108 | 1 | 59.54 | 4610********3505 | 081108 | 12/07/15 |
| MOSS, PATTY | PE-11785 | 1 | 42.22 | 5138********4496 | 593255 | 12/07/15 |
| NANCE, PHILIP | PE-17793 | 1 | 37.89 | 6011********9289 | 00769Q | 12/07/15 |
| NEILSON, VAN | PE-2129 | 1 | 48.71 | 4427********6049 | 011108 | 12/07/15 |
| NEWMAN, BRYAN | PE-332 | 1 | 60.62 | 4359********4530 | 024942 | 12/07/15 |
| NORMENT, ROBERT | PE-56027 | 1 | 48.71 | 4342********0783 | 297027 | 12/07/15 |
| O NEAL, RYAN | PE-55515 | 1 | 60.62 | 4342********0581 | 952223 | 12/07/15 |
| OWENS, SUZANNA | PE-59155 | 1 | 37.89 | 5465********8502 | H74883 | 12/07/15 |
| OZUNA BORREGO, JUAN CARLOS | PE-59455 | 1 | 48.71 | 5152********7650 | 054266 | 12/07/15 |
| PARKER, BEVERLY | PE-BP5871 | 1 | 10.83 | 4402********8758 | 777994 | 12/07/15 |
| PARKER, KENNETH | PE-KP4329 | 1 | 70.36 | 4262********8493 | 03184A | 12/07/15 |
| PEDONE, LEE | PE-17422 | 1 | 48.71 | 5424********1778 | 58442B | 12/07/15 |
| PEEK, KATELYN | PE-2099 | 1 | 37.89 | 4477********7091 | 434132 | 12/07/15 |
| PENNER, PETER | PE-PP6269 | 1 | 48.71 | 4359********5670 | 024952 | 12/07/15 |
| PERALTA, NOELLE | PE-11788 | 1 | 70.36 | 4366********3276 | 593287 | 12/07/15 |
| PEREZ, LUNA | PE-55656 | 1 | 64.95 | 5152********2223 | 054561 | 12/07/15 |
| PERRY, ANNIE | PE-55907 | 1 | 43.30 | 5140********2325 | 08437P | 12/07/15 |
| PILGRIM, KRISTY | PE-56019 | 1 | 64.95 | 3767*******2019 | 165303 | 12/07/15 |
| POOR, ASHLEY | PE-59385 | 1 | 56.44 | 5152********9601 | 000415 | 12/07/15 |
| PRESTON, DON | PE-17875 | 1 | 64.95 | 5152********3716 | 054926 | 12/07/15 |
| PURSIFULL, WILLIAM | PE-WP3957 | 1 | 37.89 | 4359********9897 | 024963 | 12/07/15 |
| RAPER, JERRY | PE-12429 | 1 | 65.00 | 4408********9235 | 04265C | 12/07/15 |
| RAY, BOBBY | PE-59409 | 1 | 59.54 | 5152********1505 | 000005 | 12/07/15 |
| READ, BEN | PE-32153 | 1 | 54.13 | 4110********9778 | 096950 | 12/07/15 |
| RECENDIZ, APRIL | PE-59398 | 1 | 51.81 | 5152********3435 | 053643 | 12/07/15 |
| REICHMANN, SUSAN | PE-SR3843 | 1 | 43.30 | 5152********2563 | 000005 | 12/07/15 |
| RELFORD, COURTNEY | PE-CR4188 | 1 | 51.96 | 4477********7768 | 434120 | 12/07/15 |
| REMBER, ANGELA | PE-55596 | 1 | 45.47 | 4359********5695 | 024971 | 12/07/15 |
| RENFRO, VICKY | PE-VR3657 | 1 | 43.30 | 4359********5760 | 024972 | 12/07/15 |
| RESSLER, RACHEL | PE-RR0402 | 1 | 48.71 | 5465********2909 | H76151 | 12/07/15 |
| RICE, SHERRY | PE-12359 | 1 | 55.21 | 4477********9931 | 434140 | 12/07/15 |
| RICHARDSON, CRYSTAL | PE-55469 | 1 | 70.36 | 4477********8500 | 434127 | 12/07/15 |
| RICK, ANTHONY | PE-59246 | 1 | 34.56 | 4366********2541 | 593378 | 12/07/15 |
| RICO, PEDRO | PE-59136 | 1 | 48.71 | 4477********4410 | 434119 | 12/07/15 |
| ROBBINS, ELIZABETH | PE-33295 | 1 | 43.30 | 4359********0324 | 024980 | 12/07/15 |
| ROBERTS, LEANNA | PE-55912 | 1 | 48.71 | 5152********6231 | 054569 | 12/07/15 |
| ROBERTS, RICHARD | PE-RR9313 | 1 | 59.54 | 4366********1916 | 593285 | 12/07/15 |
| RODEN, RUTH | PE-363 | 1 | 40.05 | 4266********9522 | 00665B | 12/07/15 |
| RODEN, TRACY | PE-355 | 1 | 51.96 | 4266********9522 | 09332B | 12/07/15 |
| ROTH, SAMUEL | PE-2128 | 1 | 37.89 | 5152********4894 | 000005 | 12/07/15 |
| ROWELL, DANNY | PE-DR6783 | 1 | 66.03 | 4359********1504 | 024989 | 12/07/15 |
| RUCKMAN, TINA | PE-17774 | 1 | 48.71 | 5143********7600 | 000005 | 12/07/15 |
| RUSSELL, TODD | PE-55284 | 1 | 48.71 | 4366********2727 | 593290 | 12/07/15 |
| SAGAHON, CRISTINA | PE-59327 | 1 | 37.89 | 4060********0431 | 050908 | 12/07/15 |
| SAIN, JAMES | PE-12566 | 1 | 48.71 | 4359********5844 | 024995 | 12/07/15 |
| SANDERS, COLTON | PE-55554 | 1 | 48.71 | 4359********1515 | 024997 | 12/07/15 |
| SCHWARZ, KARL | PE-59441 | 1 | 64.95 | 4447********5978 | 007193 | 12/07/15 |
| SCOTT, SHERIKA | PE-SS1206 | 1 | 38.97 | 4359********2005 | 025000 | 12/07/15 |
| SHAFFER, CASSI | PE-17448 | 1 | 48.71 | 4402********8636 | 777964 | 12/07/15 |
| SHANNON, MARY | PE-MS5340 | 1 | 48.71 | 4185********7231 | 03262C | 12/07/15 |
| SHERROD, FAITH | PE-FS2381 | 1 | 64.95 | 5312********4575 | 101034 | 12/07/15 |
| SHIVERS, KAREN | PE-17784 | 1 | 37.89 | 5152********7882 | 053654 | 12/07/15 |
| SIKES, KIMBERLY | PE-59413 | 1 | 56.29 | 4869********6648 | 045691 | 12/07/15 |
| SIKES, SHEENA | PE-59292 | 1 | 10.83 | 4186********2243 | 707011 | 12/07/15 |
| SIMS, KATELYN | PE-17816 | 1 | 37.89 | 4477********4495 | 434137 | 12/07/15 |
| SLAGLE, DEBORAH | PE-DS3672 | 1 | 43.30 | 4477********8232 | 434130 | 12/07/15 |
| SLAUGHTER, RODNEY | PE-RS0674 | 1 | 59.54 | 4565********6016 | 071109 | 12/07/15 |
| SMID, JOHN | PE-12322 | 1 | 37.89 | 4186********7467 | 707001 | 12/07/15 |
| SMITH, CAROLYN | PE-CS6466 | 1 | 45.47 | 4359********7007 | 025012 | 12/07/15 |
| SONES, MICHAEL | PE-2072 | 1 | 48.71 | 4744********2786 | 111701 | 12/07/15 |
| SPENCER, JOHN | PE-11902 | 1 | 71.45 | 4477********1055 | 434117 | 12/07/15 |
| SPRINGETT, BRIAN | PE-25923 | 1 | 70.36 | 5438********8410 | H78229 | 12/07/15 |
| STEED, KEVIN | PE-2324 | 1 | 48.71 | 4359********4325 | 025019 | 12/07/15 |
| STEUBEN, PATRICIA | PE-12691 | 1 | 34.64 | 4477********9586 | 434147 | 12/07/15 |
| STORY, RITA | PE-RS9049 | 1 | 43.30 | 6011********2307 | 00786R | 12/07/15 |
| SWART, BRENT | PE-17819 | 1 | 48.71 | 6011********3691 | 00747R | 12/07/15 |
| SYED, IFTEGAR | PE-12389 | 1 | 56.29 | 4154********1473 | 06361G | 12/07/15 |
| SYRING, LINDA | PE-LS9394 | 1 | 43.30 | 4359********0670 | 025024 | 12/07/15 |
| TAY, TIMOTHY | PE-TT9875 | 1 | 43.30 | 5138********8523 | 593253 | 12/07/15 |
| TAYLOR, DANNY | PE-394 | 1 | 55.21 | 4477********1607 | 434124 | 12/07/15 |
| TAYLOR, KATY | PE-1972 | 1 | 48.71 | 4402********8531 | 777938 | 12/07/15 |
| TEKELL, JOHNNA | PE-55927 | 1 | 48.71 | 4366********5488 | 593303 | 12/07/15 |
| TEMPLE, JOHN | PE-JT8403 | 1 | 48.71 | 4266********1655 | 04338B | 12/07/15 |
| TERRY, KIMBERLY | PE-17430 | 1 | 64.95 | 4342********6115 | 157126 | 12/07/15 |
| THACKER, LAUREN | PE-59466 | 1 | 92.01 | 5465********0060 | H80460 | 12/07/15 |
| THIESSEN, CORNELIO | PE-55653 | 1 | 60.62 | 5466********3188 | 03271P | 12/07/15 |
| THOMAS, SARA | PE-ST8907 | 1 | 48.71 | 4120********0341 | 007978 | 12/07/15 |
| THOMPSON, AMBER | PE-59262 | 1 | 51.96 | 4347********3292 | 001308 | 12/07/15 |
| THRASHER, CHERYL | PE-30573 | 1 | 19.49 | 5152********1037 | 054782 | 12/07/15 |
| TIDWELL, AMANDA | PE-55529 | 1 | 65.00 | 3728*******3000 | 166720 | 12/07/15 |
| TIJERINA, JANE | PE-33349 | 1 | 129.85 | 5329********5997 | 01102Z | 12/07/15 |
| TOBIN, JODI | PE-2303 | 1 | 64.95 | 4366********8124 | 593340 | 12/07/15 |
| TOLER, DONNIE | PE-DT5676 | 1 | 64.95 | 5121********1891 | 00785B | 12/07/15 |
| TONG, HUY | PE-55505 | 1 | 48.71 | 4610********4250 | 061108 | 12/07/15 |
| TOWERS, RUSSELL | PE-12202 | 1 | 45.47 | 4359********6892 | 025045 | 12/07/15 |
| VALENZUELA, ALISHA | PE-59371 | 1 | 43.30 | 5152********6549 | 000005 | 12/07/15 |
| VANDERBURG, EMILY | PE-12807 | 1 | 40.05 | 4359********8566 | 025048 | 12/07/15 |
| VANDERBURG, HEATHER | PE-55292 | 1 | 50.88 | 4477********4150 | 434138 | 12/07/15 |
| VANSLOUN, JOHN | PE-26813 | 1 | 37.89 | 4359********3103 | 025050 | 12/07/15 |
| VAUGHN, CAYLA | PE-12797 | 1 | 48.71 | 4358********6610 | 071313 | 12/07/15 |
| VERDAN, FRANCIS | PE-359 | 1 | 37.89 | 5152********3312 | 054286 | 12/07/15 |
| WAGNER, PATSY | PE-55325 | 1 | 55.21 | 5178********8275 | 06308Z | 12/07/15 |
| WALKER, LYNDA | PE-17858 | 1 | 59.54 | 4359********0091 | 025054 | 12/07/15 |
| WALLS, COLTON | PE-25939 | 1 | 45.47 | 4477********2299 | 434152 | 12/07/15 |
| WARD, JERRY | PE-25050 | 1 | 64.95 | 4342********3497 | 456609 | 12/07/15 |
| WEBB, TIMOTHY | PE-TW0012 | 1 | 56.29 | 4366********5723 | 593307 | 12/07/15 |
| WEEMES, CHRISTINE | PE-CW4717 | 1 | 60.62 | 4477********6424 | 434126 | 12/07/15 |
| WELBORN, TY | PE-2361 | 1 | 48.71 | 4366********8694 | 593339 | 12/07/15 |
| WELCH, SHAWN | PE-SW3865 | 1 | 70.36 | 3715*******2000 | 147134 | 12/07/15 |
| WEST, LALONNA | PE-11713 | 1 | 59.54 | 5524********5910 | 03306Z | 12/07/15 |
| WESTBROOKS, ERICA | PE-25002 | 1 | 37.89 | 4359********3971 | 025064 | 12/07/15 |
| WEYLAND, CASEY | PE-17798 | 1 | 70.36 | 5462********7310 | 096397 | 12/07/15 |
| WHEELER, KENDA | PE-KW0273 | 1 | 31.75 | 4366********7325 | 593336 | 12/07/15 |
| WHIPKEY, CHARLES | PE-59160 | 1 | 44.74 | 4359********5287 | 025067 | 12/07/15 |
| WHITAKER, ELLEN | PE-EW0707 | 1 | 43.30 | 4366********4801 | 593257 | 12/07/15 |
| WHITE, DONNA | PE-55909 | 1 | 59.54 | 5332********8629 | CJKW3C | 12/07/15 |
| WHITE, JEFFERY | PE-55651 | 1 | 37.89 | 5152********2286 | 000005 | 12/07/15 |
| WHITTLE, SARA | PE-SW3367 | 1 | 42.22 | 4300********6175 | 007118 | 12/07/15 |
| WILIS, GARY | PE-GW3014 | 1 | 43.30 | 5424********1307 | 91249B | 12/07/15 |
| WILLIAMSON, DARON | PE-2306 | 1 | 37.89 | 4266********9298 | 01033B | 12/07/15 |
| WILLIS, TAYLOR | PE-TW1752 | 1 | 42.22 | 6011********1629 | 028085 | 12/07/15 |
| WILSON, DAMON | PE-59159 | 1 | 56.29 | 4742********5047 | 470415 | 12/07/15 |
| WIN, ZAW | PE-12681 | 1 | 32.48 | 3717*******2009 | 161551 | 12/07/15 |
| WINTER, SHERI | PE-SW3196 | 1 | 64.95 | 4477********6933 | 434150 | 12/07/15 |
| WISE, MONTE | PE-MW1789 | 1 | 47.63 | 5143********7254 | 000005 | 12/07/15 |
| WISHARD, JAMES | PE-JW5642 | 1 | 59.54 | 4250********0701 | 070542 | 12/07/15 |
| WITHERS, CELESTE | PE-17826 | 1 | 60.62 | 4366********5826 | 593322 | 12/07/15 |
| WITHROW, ALYSSA | PE-AW6937 | 1 | 70.36 | 5109********2425 | H78112 | 12/07/15 |
| WOMACK, DONNA | PE-DW9682 | 1 | 43.30 | 3739*******6004 | 123253 | 12/07/15 |
| WOOD, JODY | PE-JW4540 | 1 | 38.97 | 4366********8344 | 593355 | 12/07/15 |
| WOOD, TIM | PE-55308 | 1 | 48.71 | 4366********9852 | 593337 | 12/07/15 |
| WOOLDRIDGE, JERI | PE-JW0963 | 1 | 42.22 | 5466********1012 | 00924Z | 12/07/15 |
| WORTHEY, BETH | PE-55305 | 1 | 60.62 | 4744********9753 | 141607 | 12/07/15 |
| WRIGHT, JAMES | PE-12665 | 1 | 60.62 | 4359********1684 | 025089 | 12/07/15 |
| WRIGHT, PAULA | PE-PW0817 | 1 | 70.36 | 6011********4195 | 00749P | 12/07/15 |
| WYNN, JAKE | PE-17763 | 1 | 32.48 | 4359********5639 | 025091 | 12/07/15 |
| YOUNG, KAREN | PE-55460 | 1 | 43.30 | 4477********0374 | 434133 | 12/07/15 |
| Count | Card Type | Total |
| 7 | American Express | 405.99 |
| 104 | MasterCard | 5303.12 |
| 189 | Visa | 9098.26 |
| 12 | Discover | 578.06 |
| 0 | Other | 0.00 |
| 15385.43 |