| 10/28/2015 |
| 06:43:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERTONN, PRESTON | VV-NF511221 | 4 | 20.00 | 4326********0031 | 319563 | 10/28/15 |
| ALLEN, WILLIAM | VV-NF453676 | 4 | 55.00 | 5178********8312 | 07500Z | 10/28/15 |
| ALLGOOD, ALICE | VV-N314062 | 4 | 39.00 | 4326********2957 | 579571 | 10/28/15 |
| ALVARADO, ASTRID | VV-NF512073 | 4 | 40.00 | 4737********5928 | 574483 | 10/28/15 |
| ALVARADO, JESUS | VV-NF513260 | 4 | 20.00 | 4737********2552 | 851481 | 10/28/15 |
| ALVAREZ, BABETTE | VV-N314060 | 4 | 39.00 | 4744********1420 | 154893 | 10/28/15 |
| BAKER, JUDY | VV-NF513412 | 4 | 40.00 | 4744********5646 | 154991 | 10/28/15 |
| BALL, RANDY | VV-NF513388 | 4 | 40.00 | 4737********4119 | 890494 | 10/28/15 |
| BARBER, LACIE | VV-NF512017 | 4 | 70.00 | 4661********1728 | 040842 | 10/28/15 |
| BECKER, WHITNEY | VV-NF511411 | 4 | 20.00 | 4888********0807 | 01168A | 10/28/15 |
| BEDOYA, CESAR | VV-NF510642 | 4 | 79.00 | 4684********2649 | 499615 | 10/28/15 |
| BENTLEY, ALISA | VV-NF454434 | 4 | 40.00 | 4356********9035 | 164199 | 10/28/15 |
| BERMUDES, PARIS | VV-NF525297 | 4 | 25.00 | 3702*******6324 | 609028 | 10/28/15 |
| BETEJEVA, MARIJA | VV-NF512158 | 4 | 29.00 | 5465********6876 | 003835 | 10/28/15 |
| BETTOCCHI, SANDRA | VV-N311270 | 4 | 29.00 | 4744********2066 | 164391 | 10/28/15 |
| BIENVENIDA, MARACALLO MIL | VV-NF512178 | 4 | 40.00 | 4563********5301 | 074906 | 10/28/15 |
| BISSONNETTE, KATE | VV-NF511172 | 4 | 70.00 | 4737********3234 | 679915 | 10/28/15 |
| BLANTON, STAN ROBE | VV-NF512244 | 4 | 39.00 | 5424********5208 | 96064P | 10/28/15 |
| BOLEN, WILLIAM | VV-N317723 | 4 | 29.00 | 4744********0659 | 164497 | 10/28/15 |
| BOPP, JAY | VV-NF454049 | 4 | 55.00 | 4060********1874 | 028058 | 10/28/15 |
| BRAY, WESLEY BOOBEA | VV-N312835 | 4 | 39.00 | 4737********1789 | 454362 | 10/28/15 |
| BREEZE, AMBER | VV-NF513344 | 4 | 40.00 | 4744********8470 | 164599 | 10/28/15 |
| BREIT, CLINT | VV-NF512071 | 4 | 64.00 | 4744********7215 | 164693 | 10/28/15 |
| BREZENSKI, MELISSA | VV-NF512593 | 4 | 45.00 | 4147********4187 | 91300D | 10/28/15 |
| BROWN, HEIDI | VV-N310116 | 4 | 34.00 | 4737********1368 | 577681 | 10/28/15 |
| BROWN, KEVIN | VV-NF513493 | 4 | 25.00 | 4147********0857 | 07471C | 10/28/15 |
| BROWN, SONYA | VV-NF453779 | 4 | 49.95 | 4465********2114 | 028049 | 10/28/15 |
| BRYAN, KRISTEN | VV-NF512708 | 4 | 25.00 | 4356********1283 | 164893 | 10/28/15 |
| BRYAN, PATRICIA | VV-NF511240 | 4 | 44.00 | 4356********1283 | 164897 | 10/28/15 |
| BURGER, RANDALL SHAYN | VV-NF453519 | 4 | 25.00 | 4029********5415 | 054918 | 10/28/15 |
| BURGER, STEPHANIE | VV-NF512973 | 4 | 40.00 | 4029********5415 | 054917 | 10/28/15 |
| BURKINS, ROBERT | VV-NF453743 | 4 | 32.00 | 5321********7672 | 630900 | 10/28/15 |
| BURNETTE, DEANNA | VV-N303575 | 4 | 44.00 | 4828********8028 | 679916 | 10/28/15 |
| BUTLER, JENNIFER | VV-NF453764 | 4 | 50.00 | 4737********8121 | 455114 | 10/28/15 |
| BYERS, KELLY | VV-NF453967 | 4 | 40.00 | 4737********8107 | 826236 | 10/28/15 |
| CAIN, JAIME | VV-NF454342 | 4 | 40.00 | 4888********0867 | 07514A | 10/28/15 |
| CAIN, STEPHEN | VV-NF453825 | 4 | 25.00 | 4888********0867 | 09702A | 10/28/15 |
| CAINE, MATTHEW | VV-N314493 | 4 | 19.95 | 4744********7301 | 174293 | 10/28/15 |
| CAMPBELL, SHAWN | VV-NF511448 | 4 | 40.00 | 5178********6415 | 07491Z | 10/28/15 |
| CARRIER, COURTNEY | VV-NF453829 | 4 | 55.00 | 4029********5138 | 054919 | 10/28/15 |
| CASELLA, NATALY | VV-NF512077 | 4 | 25.00 | 4400********3399 | 09726C | 10/28/15 |
| CATRON, ANNA | VV-NF454044 | 4 | 104.00 | 4661********6129 | 087947 | 10/28/15 |
| CAVIN, LEE ANNE | VV-NF454352 | 4 | 40.00 | 4744********3190 | 174493 | 10/28/15 |
| CAVIN, WES | VV-NF513381 | 4 | 45.00 | 4744********3190 | 174497 | 10/28/15 |
| CHAPMAN, PARKER | VV-NF512583 | 4 | 25.00 | 5466********5482 | 07482P | 10/28/15 |
| CHESEBRO, ASHLEY | VV-NF512018 | 4 | 40.00 | 4356********7939 | 174595 | 10/28/15 |
| CHUMANOV, KRISTINA | VV-NF512314 | 4 | 40.00 | 4482********3761 | 054919 | 10/28/15 |
| CLAFFEY, JOHN | VV-NF513147 | 4 | 30.00 | 4737********4797 | 577685 | 10/28/15 |
| CLANCY, DEMETRIUS | VV-NF510723 | 4 | 40.00 | 4328********6976 | 394806 | 10/28/15 |
| CLARDY, JENNIFER | VV-N309574 | 4 | 20.00 | 3725*******1005 | 197739 | 10/28/15 |
| CLARK, COLLEEN | VV-NF513236 | 4 | 40.00 | 4737********5768 | 723564 | 10/28/15 |
| CLINKSCALES, JOYE | VV-NF525028 | 4 | 40.00 | 4828********7023 | 574481 | 10/28/15 |
| COLE, JASON | VV-NF513200 | 4 | 25.00 | 4744********8751 | 174893 | 10/28/15 |
| COLEMAN, JARVIS | VV-NF512992 | 4 | 40.00 | 4744********0901 | 174897 | 10/28/15 |
| CONSTANTINE, RICH | VV-NF502255 | 4 | 39.00 | 4147********8867 | 07438D | 10/28/15 |
| CORREA, JOHAN | VV-NF513489 | 4 | 85.00 | 4744********8922 | 174999 | 10/28/15 |
| CRENSHAW III, CHARLIE | VV-NF525914 | 4 | 34.00 | 4326********2973 | 739803 | 10/28/15 |
| CROOKS, TIFFANY | VV-NF502218 | 4 | 39.00 | 4355********1825 | 042131 | 10/28/15 |
| CROW, DIANA | VV-N312751 | 4 | 39.00 | 4803********6878 | 031990 | 10/28/15 |
| CUDDY, DENZIL | VV-NF513210 | 4 | 30.00 | 4266********8801 | 07487B | 10/28/15 |
| CUELLAR, MELI | VV-N291251 | 4 | 39.00 | 4744********0724 | 184297 | 10/28/15 |
| DANIEL, JOHN | VV-NF511157 | 4 | 70.00 | 4147********8804 | 93485C | 10/28/15 |
| DANIEL, KARL | VV-NF512784 | 4 | 115.00 | 4741********6511 | 892092 | 10/28/15 |
| DAVIES, MARGIE | VV-NF513173 | 4 | 79.00 | 4317********5345 | 028367 | 10/28/15 |
| DAVIS, CAROLYN | VV-NF512757 | 4 | 20.00 | 4803********5053 | 031991 | 10/28/15 |
| DAVIS, GAIL | VV-NF513297 | 4 | 79.00 | 3772*******1002 | 165241 | 10/28/15 |
| DEHART, SARAH | VV-NF511450 | 4 | 49.00 | 6011********7861 | 02878R | 10/28/15 |
| DEJONG, MELANIE | VV-NF513259 | 4 | 40.00 | 5424********5123 | 95745P | 10/28/15 |
| DELOACH, KIM | VV-NF512803 | 4 | 70.00 | 4071********7735 | 106420 | 10/28/15 |
| DENNIS, ROSS | VV-NF453809 | 4 | 79.00 | 5147********0862 | 07445Z | 10/28/15 |
| DEWART, BAILEY | VV-NF510597 | 4 | 30.00 | 5576********2962 | 008603 | 10/28/15 |
| DIXON, BRENT | VV-N313421 | 4 | 34.00 | 4616********4672 | 91739C | 10/28/15 |
| DONALDSON, MARY | VV-NF512019 | 4 | 65.00 | 4356********2729 | 184893 | 10/28/15 |
| DOUGLAS, APRIL | VV-NF454120 | 4 | 40.00 | 4737********9507 | 455112 | 10/28/15 |
| DOZIER, SLOAN | VV-NF513168 | 4 | 70.00 | 4744********0913 | 184991 | 10/28/15 |
| DRAPER, BETH | VV-NF511482 | 4 | 40.00 | 4661********4632 | 087951 | 10/28/15 |
| DRUMMOND, MELINDA | VV-NF454271 | 4 | 29.00 | 4294********7810 | 109899 | 10/28/15 |
| DUNBAR, PAUL | VV-NF512877 | 4 | 49.00 | 4765********2667 | 198505 | 10/28/15 |
| DUNLOP, MELISSA | VV-NF511286 | 4 | 40.00 | 4744********0718 | 194097 | 10/28/15 |
| ELLISON, EDWARD | VV-N313764 | 4 | 39.00 | 5465********3723 | H58880 | 10/28/15 |
| ENJAIAN, JENNIFER | VV-N898729 | 4 | 29.00 | 4147********0498 | 07558C | 10/28/15 |
| ERICKSON, DAVID | VV-N258864 | 4 | 29.00 | 4744********9282 | 194293 | 10/28/15 |
| ERKENS, AUDRA | VV-N312427B | 4 | 40.00 | 5243********6974 | 02820B | 10/28/15 |
| FAROTTO, ALEX | VV-NF453843 | 4 | 39.00 | 4737********6997 | 890490 | 10/28/15 |
| FAULKENBERRY, TONJA | VV-N311179 | 4 | 25.00 | 4737********7928 | 794170 | 10/28/15 |
| FISCH, LAUREN | VV-NF454025 | 4 | 40.00 | 5243********4825 | 02820B | 10/28/15 |
| FOLOKY, CATHY | VV-NF512152 | 4 | 49.00 | 4744********6882 | 194497 | 10/28/15 |
| FOSTER, AUSTIN | VV-NF513149 | 4 | 49.00 | 3746*******9638 | 184345 | 10/28/15 |
| FOWLER, MORGAN | VV-NF510958 | 4 | 40.00 | 5312********9803 | 144896 | 10/28/15 |
| FULLER, JOSEPH | VV-NF502034 | 4 | 39.00 | 5109********7266 | H58897 | 10/28/15 |
| FULMER, ANNE | VV-NF502194 | 4 | 64.00 | 4744********7224 | 194697 | 10/28/15 |
| FUNK, JOHN | VV-NF511424 | 4 | 20.00 | 4266********5719 | 002490 | 10/28/15 |
| GALLEGO, FABIAN | VV-NF512786 | 4 | 40.00 | 4400********3399 | 02050C | 10/28/15 |
| GALLOWAY, DENITA | VV-N321572 | 4 | 29.00 | 4356********2531 | 194799 | 10/28/15 |
| GALLOWAY, JENNIFER | VV-NF525953 | 4 | 40.00 | 5458********2870 | 02811B | 10/28/15 |
| GARRIDO, DARIO | VV-NF510831 | 4 | 40.00 | 4744********2424 | 194991 | 10/28/15 |
| GASS, STEPHAN | VV-NF502889 | 4 | 39.00 | 4828********0012 | 826220 | 10/28/15 |
| GIBSON, CHRYSTAL | VV-NF513307 | 4 | 39.00 | 4328********9668 | 394808 | 10/28/15 |
| GIFFORD, CHRISTIE | VV-NF512110 | 4 | 50.00 | 4479********4366 | 028576 | 10/28/15 |
| GILBERT, SERENA | VV-NF525046 | 4 | 40.00 | 4326********6137 | 370007 | 10/28/15 |
| GLENN, SHERRI | VV-N311211 | 4 | 20.00 | 4425********6742 | 922501 | 10/28/15 |
| GLIZETH, TAPIA | VV-NF510954 | 4 | 40.00 | 4744********1989 | 104195 | 10/28/15 |
| GOERINGER, JEREMY | VV-NF454180 | 4 | 25.00 | 4737********6004 | 455118 | 10/28/15 |
| GOLOB, ZACH | VV-N309037 | 4 | 44.00 | 4737********1893 | 892091 | 10/28/15 |
| GONZALEZ, KARLA | VV-NF525968 | 4 | 40.00 | 5121********3683 | 02876B | 10/28/15 |
| GOODDALE, ABBY | VV-NF454472 | 4 | 25.00 | 4744********1559 | 104391 | 10/28/15 |
| GOODWIN, RACHEL | VV-NF513384 | 4 | 65.00 | 4744********2873 | 104395 | 10/28/15 |
| GOSNELL, BRITTANY | VV-NF512748 | 4 | 60.00 | 5312********2355 | 154097 | 10/28/15 |
| GRAHAM, JERRYEME | VV-NF502576 | 4 | 40.00 | 5109********5933 | H58981 | 10/28/15 |
| GRAHAM, PATRICIA | VV-NF454076 | 4 | 40.00 | 4744********5421 | 104497 | 10/28/15 |
| GRANT, IAIN | VV-NF513165 | 4 | 40.00 | 5490********4725 | 07725B | 10/28/15 |
| GRAY, APRIL | VV-N313917 | 4 | 39.00 | 4737********1495 | 658897 | 10/28/15 |
| GREENE, CARALEE B | VV-NF453847 | 4 | 55.00 | 4737********7371 | 457061 | 10/28/15 |
| GRIFFIN, KRISTIN | VV-NF511342 | 4 | 40.00 | 4737********3612 | 890489 | 10/28/15 |
| GRISANTI, NICHOLAS | VV-NF512097 | 4 | 25.00 | 4661********9625 | 040850 | 10/28/15 |
| GROCE, JOHN HADDON | VV-N311372 | 4 | 29.00 | 5465********6124 | 001937 | 10/28/15 |
| GURYAN, BARBARA | VV-N307995 | 4 | 22.00 | 4661********5491 | 040771 | 10/28/15 |
| HALL, JOSH | VV-NF512109 | 4 | 40.00 | 5178********0930 | 07465Z | 10/28/15 |
| HALL, PEGGY | VV-NF525064 | 4 | 25.00 | 5239********8399 | 02819Z | 10/28/15 |
| HALLUMS, DEBBIE | VV-NF454142 | 4 | 40.00 | 4465********5776 | 028033 | 10/28/15 |
| HANCOCK, KEVIN | VV-NF453705 | 4 | 30.00 | 3772*******2004 | 147634 | 10/28/15 |
| HAND, LAURA | VV-N314528 | 4 | 25.00 | 4147********6394 | 06270C | 10/28/15 |
| HART, AMBER | VV-NF513132 | 4 | 30.00 | 4661********6821 | 087757 | 10/28/15 |
| HARVEY, JEANNE | VV-NF525351 | 4 | 40.00 | 4417********0827 | 07480B | 10/28/15 |
| HAYGOOD, JOHN | VV-109745 | 4 | 39.00 | 4737********3508 | 679913 | 10/28/15 |
| HAYNES, KIMBERLY | VV-NF15812 | 4 | 20.00 | 4756********4023 | 028310 | 10/28/15 |
| HENDRICKS, LEAH | VV-NF510773 | 4 | 40.00 | 4661********7823 | 040966 | 10/28/15 |
| HENRY, CRISTIN | VV-NF512732 | 4 | 40.00 | 4482********4223 | 002528 | 10/28/15 |
| HENRY, MARIA | VV-NF15050 | 4 | 39.00 | 3725*******1011 | 177790 | 10/28/15 |
| HESS, DENNIS | VV-N313925 | 4 | 19.95 | 4737********5290 | 892096 | 10/28/15 |
| HICKS, SCOTT | VV-NF511163 | 4 | 79.00 | 4661********1503 | 040965 | 10/28/15 |
| HOLLY, BRIAN | VV-NF513162 | 4 | 25.00 | 4744********3254 | 114591 | 10/28/15 |
| HOLLY, JENNIFER | VV-NF513369 | 4 | 40.00 | 4744********5581 | 114595 | 10/28/15 |
| HOLMES, HEIDI | VV-NF512287 | 4 | 40.00 | 5465********1071 | 002201 | 10/28/15 |
| HOLMES, JAMES | VV-NF11282 | 4 | 39.00 | 4482********9260 | 054917 | 10/28/15 |
| HOLZ, EMILY | VV-NF511366 | 4 | 70.00 | 4661********6074 | 040950 | 10/28/15 |
| HUCKS, AMANDA | VV-NF512904 | 4 | 65.00 | 4820********6036 | 028395 | 10/28/15 |
| IRCHIOSA, KATHERINE | VV-NF512223 | 4 | 65.00 | 4388********8313 | 07407D | 10/28/15 |
| IRWIN, DESIREE | VV-NF453507 | 4 | 20.00 | 5291********0223 | 07489B | 10/28/15 |
| JAMES, DANNY | VV-N313571 | 4 | 39.00 | 3720*******2000 | 141170 | 10/28/15 |
| JENNINGS, TAYLOR | VV-NF512225 | 4 | 40.00 | 4207********2295 | 054916 | 10/28/15 |
| JOHNSON, AMBER | VV-NF502040 | 4 | 25.00 | 4744********3979 | 114995 | 10/28/15 |
| JOHNSON, CONNIE | VV-N312203 | 4 | 20.00 | 4661********1763 | 040762 | 10/28/15 |
| JOHNSON, JASON | VV-NF453893 | 4 | 29.00 | 4744********3979 | 124093 | 10/28/15 |
| JOHNSON, JENNIFER | VV-NF510778 | 4 | 40.00 | 4737********5164 | 678965 | 10/28/15 |
| JOHNSON, MICHAEL | VV-N308361 | 4 | 39.00 | 4661********8899 | 040936 | 10/28/15 |
| JOHNSTON, CHRISTINE | VV-N314194 | 4 | 49.00 | 4661********3440 | 087867 | 10/28/15 |
| KARASZEWSKI, SARAH | VV-NF513281 | 4 | 40.00 | 4060********6148 | 028093 | 10/28/15 |
| KASAN, MEETA | VV-NF453858 | 4 | 40.00 | 3797*******2008 | 148095 | 10/28/15 |
| KAUTZER, GRAYCE | VV-NF453559 | 4 | 25.00 | 4661********7568 | 087872 | 10/28/15 |
| KING, ASHLEY | VV-NF510777 | 4 | 25.00 | 4356********3215 | 124399 | 10/28/15 |
| KING, JORDAN | VV-NF453652 | 4 | 55.00 | 4661********9271 | 087862 | 10/28/15 |
| KING, TREVOR | VV-NF502597 | 4 | 39.00 | 4388********7709 | 07502C | 10/28/15 |
| KLEPPER, REAGAN | VV-NF512224 | 4 | 40.00 | 3772*******1013 | 141451 | 10/28/15 |
| LANKFORD, SAMUA | VV-NF502246 | 4 | 64.00 | 4744********1758 | 124595 | 10/28/15 |
| LEMONS, KENDALL | VV-NF512027 | 4 | 49.00 | 6011********9024 | 02869R | 10/28/15 |
| LIEBENROOD, STEPHANIE | VV-NF525388 | 4 | 40.00 | 4294********3165 | 650267 | 10/28/15 |
| LISTAR, HEATHER | VV-NF454348 | 4 | 65.00 | 5291********0223 | 07522B | 10/28/15 |
| LOPEZ, JESSIE | VV-NF525263 | 4 | 40.00 | 4737********0877 | 457058 | 10/28/15 |
| LORD, LYNEL | VV-NF511303 | 4 | 40.00 | 4326********8427 | 270283 | 10/28/15 |
| LOWREY, ELIZABETH | VV-NF513023 | 4 | 85.00 | 5576********6604 | 009836 | 10/28/15 |
| LOWRY, ABNER | VV-NF512591 | 4 | 85.00 | 4661********6242 | 087915 | 10/28/15 |
| MAEDERER, NATHAN | VV-NF525400 | 4 | 65.00 | 4737********1097 | 658889 | 10/28/15 |
| MALDONADO, JULIAN | VV-NF454055 | 4 | 70.00 | 4737********0997 | 457054 | 10/28/15 |
| MALLEN, DEAN | VV-NF525068 | 4 | 25.00 | 5576********2419 | 008032 | 10/28/15 |
| MANLEY, GINA | VV-NF453534 | 4 | 95.00 | 4737********7991 | 851490 | 10/28/15 |
| MARTIN, ASHLEY | VV-NF510711 | 4 | 65.00 | 3767*******2006 | 126823 | 10/28/15 |
| MATHIS, JASON | VV-NF453570 | 4 | 19.95 | 4828********6015 | 826227 | 10/28/15 |
| MATOS, DAVID | VV-N314568 | 4 | 20.00 | 5321********2489 | 630920 | 10/28/15 |
| MAUNDER, ELYSA | VV-NF513015 | 4 | 40.00 | 4029********0750 | 054917 | 10/28/15 |
| MAY, JOHN | VV-NF512981 | 4 | 85.00 | 5348********5999 | 154799 | 10/28/15 |
| MCALISTER, KERRI | VV-N309972 | 4 | 56.00 | 4661********2686 | 040887 | 10/28/15 |
| MCCALL, CHARLENE | VV-N311097 | 4 | 29.00 | 4053********3731 | 91720C | 10/28/15 |
| MCCLURE, IAN M | VV-NF511095 | 4 | 44.00 | 4661********9271 | 040756 | 10/28/15 |
| MCLAUGHLIN, BRUCE | VV-NF512112 | 4 | 39.90 | 5528********2148 | 60176C | 10/28/15 |
| MCNEER, ALAN | VV-NF513164 | 4 | 85.00 | 4661********9997 | 087805 | 10/28/15 |
| MECHENSKY, VIRGINIA | VV-NF11588 | 4 | 44.99 | 5466********2365 | 07992Z | 10/28/15 |
| MENESES, CARLOS | VV-NF512007 | 4 | 49.00 | 4744********0567 | 134599 | 10/28/15 |
| METCALF, GIBSON | VV-NF512894 | 4 | 30.00 | 5465********8420 | 008031 | 10/28/15 |
| MILLER, BRANDON | VV-N317667 | 4 | 39.00 | 5178********4204 | 07479B | 10/28/15 |
| MIZELLE, SUSAN | VV-NF453541B | 4 | 40.00 | 4737********9168 | 678964 | 10/28/15 |
| MOLINA, FROILAN | VV-NF512127 | 4 | 40.00 | 4744********6859 | 134799 | 10/28/15 |
| MOLSKI, NICHOLE | VV-NF11639 | 4 | 64.00 | 5147********7640 | 817802 | 10/28/15 |
| MOORE, KELVIN | VV-101205 | 4 | 60.00 | 5312********0694 | 154994 | 10/28/15 |
| MURCIA, CESAR | VV-NF453742 | 4 | 40.00 | 4737********2565 | 826232 | 10/28/15 |
| NADA, MIKI | VV-NF513330 | 4 | 40.00 | 5199********5663 | 07554Z | 10/28/15 |
| NEEL, HAROLD | VV-NF511164 | 4 | 85.00 | 4661********7341 | 040814 | 10/28/15 |
| NELSON, JANET | VV-NF512740 | 4 | 40.00 | 5523********5339 | 02838Z | 10/28/15 |
| NICKS, MISHELLE | VV-N308274 | 4 | 39.00 | 5536********1114 | 002215 | 10/28/15 |
| NIETO, JUAN | VV-NF513114 | 4 | 65.00 | 4744********8653 | 144191 | 10/28/15 |
| NORTHINGTON, KELLY | VV-NF513209 | 4 | 70.00 | 5491********0712 | 02808P | 10/28/15 |
| NUNEZ, MAGALI | VV-NF510823 | 4 | 20.00 | 4741********2763 | 825341 | 10/28/15 |
| O DELL, MARK | VV-NF453506 | 4 | 20.00 | 5465********1616 | H56978 | 10/28/15 |
| ODOM, BRYAN | VV-N257209 | 4 | 39.00 | 5452********3136 | 07515Z | 10/28/15 |
| ODOM, VERONICA | VV-NF453557 | 4 | 40.00 | 4425********8815 | 922502 | 10/28/15 |
| OLSON, LOUISE | VV-NF525035 | 4 | 25.00 | 4616********0154 | 91601A | 10/28/15 |
| PAGE, MELISSA | VV-NF513385 | 4 | 25.00 | 4356********5431 | 144399 | 10/28/15 |
| PANDO, CYNTHIA | VV-NF513148 | 4 | 40.00 | 4815********3003 | 144493 | 10/28/15 |
| PARKER, DANICA | VV-NF454027 | 4 | 40.00 | 4661********7120 | 087883 | 10/28/15 |
| PARR, LINDA | VV-NF512846 | 4 | 19.99 | 4022********1771 | 064914 | 10/28/15 |
| PATEL, BINDIYA | VV-NF513136 | 4 | 49.00 | 3725*******2024 | 199636 | 10/28/15 |
| PATEL, SWATI | VV-NF513131 | 4 | 49.00 | 3725*******2024 | 137504 | 10/28/15 |
| PATTERSON, KAITLYN | VV-NF512728 | 4 | 65.00 | 4737********7122 | 825345 | 10/28/15 |
| PAYDEN, MARIO | VV-NF512033 | 4 | 25.00 | 5581********6263 | 720279 | 10/28/15 |
| PEARSON, KEITH | VV-NF502600 | 4 | 39.00 | 4022********4403 | 064915 | 10/28/15 |
| PENA-TEJADA, BETZABETH | VV-NF512107 | 4 | 40.00 | 4737********9600 | 658887 | 10/28/15 |
| PENLAND, MICHAEL | VV-NF513490 | 4 | 40.00 | 4661********7173 | 040860 | 10/28/15 |
| PERRY, NICK | VV-N898353 | 4 | 68.00 | 4313********6495 | 08104C | 10/28/15 |
| PERRY, TOM | VV-N311798 | 4 | 39.00 | 4744********1356 | 144995 | 10/28/15 |
| PETTY, NATALIE | VV-NF525267 | 4 | 65.00 | 4744********9397 | 144999 | 10/28/15 |
| PHILLIPS, BARRY | VV-N314195 | 4 | 29.00 | 4744********3493 | 154093 | 10/28/15 |
| PHILLIPS, DAYNA | VV-NF512639 | 4 | 40.00 | 4744********0113 | 154097 | 10/28/15 |
| PINCIARO, LAURA | VV-NF511481 | 4 | 49.00 | 4294********4532 | 320511 | 10/28/15 |
| PITTMAN, MICHAEL | VV-NF453631 | 4 | 40.00 | 4294********7100 | 000515 | 10/28/15 |
| PORRAS, SONNIA | VV-NF512749 | 4 | 50.00 | 4180********0040 | 054617 | 10/28/15 |
| POWELL, GINA | VV-NF512530 | 4 | 22.00 | 4744********4540 | 154293 | 10/28/15 |
| POWELL, JESSICA | VV-NF14044 | 4 | 20.00 | 4356********5854 | 154297 | 10/28/15 |
| PRIGDEN, JAMES | VV-NF513000 | 4 | 19.95 | 4060********4507 | 028088 | 10/28/15 |
| PRINCE, JAY | VV-N288208 | 4 | 39.00 | 4417********0613 | 07468C | 10/28/15 |
| PUST, ALLISON | VV-NF502770 | 4 | 39.00 | 4300********5492 | 028388 | 10/28/15 |
| PUTNAM, CYNTHIA | VV-NF512618 | 4 | 40.00 | 4029********4972 | 054915 | 10/28/15 |
| RABON, JOHNNY | VV-N311832 | 4 | 29.00 | 4207********2379 | 054916 | 10/28/15 |
| RANKIN, MICHELLE | VV-NF510776 | 4 | 40.00 | 4744********9645 | 154595 | 10/28/15 |
| RAVAN, JACOB | VV-NF502035 | 4 | 64.00 | 4339********2244 | 93373B | 10/28/15 |
| REARDON, SHANNON | VV-NF512302 | 4 | 25.00 | 4737********2048 | 457060 | 10/28/15 |
| REDLINGER, SHARON | VV-NF512100 | 4 | 50.00 | 5524********7448 | 05003Z | 10/28/15 |
| REID, JONATHAN | VV-NF512373 | 4 | 20.00 | 4482********0721 | 002640 | 10/28/15 |
| ROBINSON, JACOB | VV-NF512579 | 4 | 40.00 | 4737********8976 | 679914 | 10/28/15 |
| ROBINSON, JIM | VV-NF512161 | 4 | 40.00 | 4305********9491 | 588798 | 10/28/15 |
| ROE, SARA | VV-NF512147 | 4 | 34.00 | 4425********2816 | 028047 | 10/28/15 |
| ROMERO, LEANARDO | VV-NF454467 | 4 | 65.00 | 4661********8201 | 087891 | 10/28/15 |
| ROSE, CHRISTOPHER | VV-NF513022 | 4 | 25.00 | 3725*******2016 | 141461 | 10/28/15 |
| ROSS, RANDY | VV-NF454350 | 4 | 49.00 | 5465********6002 | 007465 | 10/28/15 |
| ROSS, TERRY | VV-NF512688 | 4 | 39.00 | 4744********9144 | 164093 | 10/28/15 |
| ROWELL, LIN | VV-N310169 | 4 | 29.00 | 4355********5386 | 042088 | 10/28/15 |
| RUST, CASSIE | VV-NF502152 | 4 | 39.00 | 4060********1661 | 028353 | 10/28/15 |
| SAMMONS, DAVID | VV-NF453844 | 4 | 65.00 | 4737********0604 | 575883 | 10/28/15 |
| SCHEIDER, ASHLEY | VV-NF453803 | 4 | 25.00 | 4400********4378 | 07159D | 10/28/15 |
| SCHEIDHAUER, JORDAN | VV-NF502936 | 4 | 39.00 | 4737********7273 | 794179 | 10/28/15 |
| SCHUERIN, GINGER | VV-NF525192 | 4 | 40.00 | 3743*******5163 | 179028 | 10/28/15 |
| SEKURAS, RACHEL | VV-NF512221 | 4 | 20.00 | 3797*******1001 | 126019 | 10/28/15 |
| SHAFFER, JONATHAN | VV-NF512047 | 4 | 65.00 | 5465********0052 | 005398 | 10/28/15 |
| SHELTON, DONNA | VV-NF454172 | 4 | 25.00 | 4737********2537 | 794185 | 10/28/15 |
| SHOCKLEY, CHELTSANEY | VV-NF454046 | 4 | 65.00 | 5312********9924 | 164599 | 10/28/15 |
| SHOOK, JESSICA | VV-NF512759 | 4 | 40.00 | 4737********1578 | 794180 | 10/28/15 |
| SHREVE, ERIN | VV-NF512886 | 4 | 40.00 | 4692********4033 | 508294 | 10/28/15 |
| SINGLETON, COURTNEY | VV-NF512995 | 4 | 20.00 | 4737********9505 | 826240 | 10/28/15 |
| SKEANS, LAURIE | VV-NF512734 | 4 | 40.00 | 4828********0015 | 825338 | 10/28/15 |
| SLIFER, LORRAINE | VV-NF502377 | 4 | 39.00 | 4313********1523 | 08490D | 10/28/15 |
| SLIJEPEVIC, MIRA | VV-NF510650 | 4 | 19.99 | 6011********5284 | 02822B | 10/28/15 |
| SMITH, CLANCY | VV-NF15126 | 4 | 64.00 | 5321********0977 | 630890 | 10/28/15 |
| SMITH, MARTHA | VV-NF525026 | 4 | 40.00 | 4756********2232 | 028064 | 10/28/15 |
| SMITH, RAY | VV-N287173 | 4 | 20.00 | 4661********5976 | 087924 | 10/28/15 |
| SMITH, WILLIAM ERIC | VV-NF502122 | 4 | 64.00 | 4737********9016 | 627746 | 10/28/15 |
| SPEARS, REX | VV-NF511398 | 4 | 49.00 | 5398********6985 | 95939P | 10/28/15 |
| STAGGERS, LINA | VV-NF513401 | 4 | 40.00 | 5312********2097 | 164793 | 10/28/15 |
| STANFILL, SHERI | VV-NF453547 | 4 | 40.00 | 4071********8181 | 07463A | 10/28/15 |
| STEARNS, AUBREY | VV-NF454222 | 4 | 40.00 | 5142********8893 | 55F985 | 10/28/15 |
| STEVENSON, WILLIAM | VV-NF454375 | 4 | 49.00 | 4744********8844 | 174293 | 10/28/15 |
| STINOS, BRUCE | VV-N310724 | 4 | 39.00 | 4737********7893 | 794178 | 10/28/15 |
| STURCKEN, BROOKS | VV-NF512758 | 4 | 25.00 | 5465********8840 | H57487 | 10/28/15 |
| SUAREZ, CINDY | VV-NF513169 | 4 | 55.00 | 4661********6407 | 087823 | 10/28/15 |
| SUCH, ANGELA | VV-N313596 | 4 | 29.00 | 4266********4713 | 07425A | 10/28/15 |
| SULLIVAN, SHANELL | VV-NF454407 | 4 | 25.00 | 4113********8249 | 019522 | 10/28/15 |
| SUTTLES, SHELLEY | VV-NF525367 | 4 | 40.00 | 3772*******2005 | 103233 | 10/28/15 |
| SZCZEPANSKI, TAMMY | VV-NF453855 | 4 | 40.00 | 5491********0915 | 02810Z | 10/28/15 |
| SZEZEPANSKI, BECCA | VV-NF512023 | 4 | 25.00 | 4744********2066 | 174697 | 10/28/15 |
| TALLEY, TRACEY | VV-NF510590 | 4 | 20.00 | 4765********3722 | 198506 | 10/28/15 |
| TERRILL, JOSEPH | VV-NF454367 | 4 | 70.00 | 4661********5315 | 040750 | 10/28/15 |
| TEW, STAN | VV-N315111 | 4 | 39.00 | 4744********7913 | 174799 | 10/28/15 |
| THOMAS, PATRICK | VV-NF453778 | 4 | 70.00 | 5312********8720 | 164993 | 10/28/15 |
| TODD, KWAME | VV-NF513146 | 4 | 40.00 | 5142********4863 | 1D81AA | 10/28/15 |
| TRAN, DUC H | VV-N314602 | 4 | 64.00 | 6011********6385 | 02812P | 10/28/15 |
| TSOLIAS, PATRICIA | VV-NF512787 | 4 | 40.00 | 4661********2334 | 040896 | 10/28/15 |
| TUMBLIN, ALI | VV-N311354 | 4 | 29.00 | 4326********8567 | 670799 | 10/28/15 |
| TUMBLIN, CHAD FRANKLIN | VV-NF511322 | 4 | 55.00 | 4326********0249 | 490803 | 10/28/15 |
| UBER, WESLEY | VV-NF510788 | 4 | 25.00 | 4135********2274 | 002700 | 10/28/15 |
| VON WALTER, KRISTA | VV-NF453977 | 4 | 40.00 | 5312********0113 | 174092 | 10/28/15 |
| WALKER, DONNA | VV-N325360 | 4 | 39.00 | 4737********5103 | 826228 | 10/28/15 |
| WALKER, HARRY | VV-NF512951 | 4 | 85.00 | 4775********2828 | 165157 | 10/28/15 |
| WALKER, JANNON | VV-NF513321 | 4 | 20.00 | 4305********5842 | 629707 | 10/28/15 |
| WALTON, JILL | VV-NF511217 | 4 | 30.00 | 4147********6362 | 07553C | 10/28/15 |
| WANNER, KELLI | VV-NF510680B | 4 | 40.00 | 4430********6486 | 953264 | 10/28/15 |
| WARD, ERIC | VV-NF453548 | 4 | 70.00 | 4060********4875 | 028385 | 10/28/15 |
| WARD, JENNIE | VV-NF511347 | 4 | 40.00 | 4029********2906 | 054917 | 10/28/15 |
| WARD, LAURA MICHE | VV-NF454317 | 4 | 65.00 | 4294********7446 | 460855 | 10/28/15 |
| WARREN, AMY | VV-NF512168 | 4 | 50.00 | 6011********4378 | 02881Q | 10/28/15 |
| WARREN, JODY | VV-NF511423 | 4 | 49.00 | 6011********4378 | 02849Q | 10/28/15 |
| WARZYNSKI, KEVIN | VV-NF11674 | 4 | 64.00 | 4480********8859 | 157192 | 10/28/15 |
| WASSON, MARY | VV-N314214 | 4 | 39.00 | 4060********7325 | 028099 | 10/28/15 |
| WATKINS, JODY | VV-NF502452 | 4 | 39.00 | 4744********0296 | 184795 | 10/28/15 |
| WATSON, MARK | VV-NF513277 | 4 | 65.00 | 4147********5561 | 07543D | 10/28/15 |
| WATSON, MITCH | VV-N312281 | 4 | 64.00 | 4482********2873 | 054916 | 10/28/15 |
| WELCH, HEATHER | VV-NF502304 | 4 | 39.00 | 4661********4449 | 040787 | 10/28/15 |
| WELLS, ASHLEY | VV-NF502113 | 4 | 49.00 | 5470********2255 | 113176 | 10/28/15 |
| WHALEY, KENNETH | VV-NF525021 | 4 | 65.00 | 4744********0537 | 184995 | 10/28/15 |
| WHARTON, TRAVIS | VV-N311572 | 4 | 29.00 | 4400********2535 | 07378B | 10/28/15 |
| WILLIAMS, CHRIS | VV-NF510619 | 4 | 40.00 | 4356********1677 | 194093 | 10/28/15 |
| WILLIAMS, LACREISHA | VV-NF525039 | 4 | 50.00 | 4744********5048 | 194097 | 10/28/15 |
| WILSON, LINDY | VV-NF513382 | 4 | 65.00 | 4803********3999 | 031994 | 10/28/15 |
| WOODRUFF, NANCY | VV-NF525187 | 4 | 79.00 | 4100********3742 | 07502B | 10/28/15 |
| WORLEY, BRYAN | VV-101222 | 4 | 60.00 | 4888********7215 | 00765B | 10/28/15 |
| WRIGHT, CLAUDIA | VV-NF525385 | 4 | 40.00 | 5465********6460 | H58985 | 10/28/15 |
| WYNN, PEGGY | VV-NF510628 | 4 | 65.00 | 5576********3474 | 001936 | 10/28/15 |
| YEAGER, DAVID | VV-NF14595 | 4 | 39.00 | 3715*******2015 | 103435 | 10/28/15 |
| ZAHND, BRUCE | VV-NF512098 | 4 | 85.00 | 5470********1113 | 113174 | 10/28/15 |
| ZOCH, LOUIS | VV-NF511220 | 4 | 20.00 | 4207********6033 | 054914 | 10/28/15 |
| Count | Card Type | Total |
| 17 | American Express | 688.00 |
| 59 | MasterCard | 2647.89 |
| 225 | Visa | 9598.74 |
| 6 | Discover | 280.99 |
| 0 | Other | 0.00 |
| 13215.62 |