| 12/07/2015 |
| 09:06:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABERCROMBIE, VIC | VV-N313956 | 1 | 64.00 | 5312********8573 | 181525 | 12/07/15 |
| ADAMS, SEAN | VV-NF513194 | 1 | 39.00 | 4737********9705 | 154856 | 12/07/15 |
| ALDRICH, SHANNON | VV-NF510782 | 1 | 40.00 | 3772*******2008 | 177733 | 12/07/15 |
| ALLEN, BRENDA | VV-N312288 | 1 | 44.00 | 4294********8454 | 547573 | 12/07/15 |
| ALLEN, JESSE | VV-NF454319 | 1 | 65.00 | 5465********3570 | H77693 | 12/07/15 |
| ALTEMAN, DAYLENE | VV-N310083 | 1 | 29.00 | 4147********7134 | 00980C | 12/07/15 |
| ALTMAN, COLEY | VV-N312131 | 1 | 39.00 | 5466********9100 | 84749P | 12/07/15 |
| ALVAREZ, STEVEN | VV-NF525139 | 1 | 29.00 | 4737********3329 | 038929 | 12/07/15 |
| ALVERSON, JASON | VV-NF502633 | 1 | 49.00 | 5178********3156 | 01492P | 12/07/15 |
| ANOLIN, ANNA | VV-NF454131 | 1 | 40.00 | 3797*******1007 | 119536 | 12/07/15 |
| ARBORE, JILL | VV-NF525835 | 1 | 29.00 | 4737********3126 | 483041 | 12/07/15 |
| ARROWOOD, A J | VV-NF11642 | 1 | 64.00 | 4294********1296 | 967605 | 12/07/15 |
| ATKINSON-NORRIS, ELIZABETH | VV-NF454075 | 1 | 40.00 | 4356********5512 | 161019 | 12/07/15 |
| AUSTIN, JESSICA | VV-NF512264 | 1 | 70.00 | 4000********5139 | 180883 | 12/07/15 |
| AUSTIN, KIMBERLY | VV-NF454064 | 1 | 40.00 | 4744********2704 | 161107 | 12/07/15 |
| BABB, ORLANDO | VV-NF502415 | 1 | 64.00 | 4661********4736 | 096114 | 12/07/15 |
| BAILEY, PAUL | VV-NF502873 | 1 | 74.00 | 4482********4515 | 026872 | 12/07/15 |
| BAKER, BRIDGET | VV-NF453806 | 1 | 49.00 | 4060********5686 | 007993 | 12/07/15 |
| BARBER, CALEB | VV-NF454238 | 1 | 70.00 | 4060********0568 | 007203 | 12/07/15 |
| BARNES, JONATHAN | VV-NF512538 | 1 | 70.00 | 4661********8193 | 080525 | 12/07/15 |
| BARRETTE, MIKE | VV-NF454490 | 1 | 40.00 | 5175********5697 | B75128 | 12/07/15 |
| BELFLOWER, DEV | VV-N317197 | 1 | 66.00 | 4465********8528 | 007348 | 12/07/15 |
| BELL, BOBBY | VV-NF525105 | 1 | 39.00 | 4661********7873 | 092626 | 12/07/15 |
| BELL, LIZ | VV-NF512293 | 1 | 70.00 | 4744********0410 | 161527 | 12/07/15 |
| BENYA, LINDA | VV-N314497 | 1 | 39.00 | 4147********2283 | 03749C | 12/07/15 |
| BERTINO, MATT | VV-NF511339 | 1 | 65.00 | 4147********9759 | 08687C | 12/07/15 |
| BERTLING, NATHAN | VV-NF513186 | 1 | 30.00 | 5466********0831 | 05840Z | 12/07/15 |
| BILAMU, CHRIS | VV-NF502398 | 1 | 64.00 | 4661********8621 | 092649 | 12/07/15 |
| BILLMAN, TIM | VV-NF453818 | 1 | 19.95 | 4294********0620 | 207677 | 12/07/15 |
| BLEIER, CASEY | VV-NF502566 | 1 | 39.00 | 5312********5917 | 181828 | 12/07/15 |
| BOLDING, KEVIN | VV-N315014 | 1 | 39.00 | 5576********7267 | 007887 | 12/07/15 |
| BOWERS, JACK | VV-NF14243 | 1 | 39.00 | 4737********1531 | 987229 | 12/07/15 |
| BREWER, THOMAS B | VV-NF513332 | 1 | 40.00 | 4661********5330 | 088848 | 12/07/15 |
| BRICENO, JASMINE | VV-NF512448 | 1 | 39.00 | 4737********8358 | 951265 | 12/07/15 |
| BROOKS, CARLOS | VV-NF502892 | 1 | 29.00 | 4266********4823 | 00974C | 12/07/15 |
| BROOKS, DANIEL | VV-NF512435 | 1 | 40.00 | 5178********8383 | 03770B | 12/07/15 |
| BROWN, BRANDON | VV-N314547 | 1 | 39.00 | 5312********1820 | 181925 | 12/07/15 |
| BROWN, DIANA | VV-N314086 | 1 | 19.95 | 4630********4427 | 444418 | 12/07/15 |
| BROWN, HILLARIE | VV-NF512934 | 1 | 40.00 | 4266********3027 | 08699A | 12/07/15 |
| BROWN, JEFFREY | VV-N311973 | 1 | 34.00 | 4328********1698 | 824698 | 12/07/15 |
| BROWN, TOMMY | VV-N308953 | 1 | 39.00 | 4294********7877 | 777733 | 12/07/15 |
| BROWN, WAYNE | VV-NF453991 | 1 | 79.00 | 4737********6485 | 074216 | 12/07/15 |
| BROWNING, MARVIN | VV-NF513466 | 1 | 40.00 | 4236********4391 | 287855 | 12/07/15 |
| BRUNO, JEFF | VV-NF453736 | 1 | 65.00 | 4661********1161 | 088839 | 12/07/15 |
| BRYSON, TONY | VV-NF510516 | 1 | 25.00 | 4661********2370 | 088891 | 12/07/15 |
| BUONOMO, BRYON | VV-NF14450 | 1 | 29.00 | 4744********9937 | 171523 | 12/07/15 |
| BURDETTE, WILL | VV-NF511355 | 1 | 40.00 | 4744********0229 | 171527 | 12/07/15 |
| BURNETT, LONDON | VV-NF512250 | 1 | 95.00 | 5465********7808 | 005224 | 12/07/15 |
| BYRD, JONATHAN | VV-NF511031 | 1 | 85.00 | 4744********5264 | 171635 | 12/07/15 |
| CARITHERS, ALAN | VV-NF453689 | 1 | 49.00 | 5524********3337 | 010054 | 12/07/15 |
| CARLTON, KATRINA | VV-NF513075 | 1 | 49.00 | 5466********0539 | 01429P | 12/07/15 |
| CASSANDRA, DREW | VV-NF512481 | 1 | 20.00 | 4060********9421 | 007709 | 12/07/15 |
| CATANO, MARIO | VV-N313035 | 1 | 34.00 | 4744********8199 | 171811 | 12/07/15 |
| CHAMBERS, LANDERRICK | VV-NF525715 | 1 | 40.00 | 4744********4778 | 171809 | 12/07/15 |
| CHEEKS, ANDREW | VV-NF512461 | 1 | 40.00 | 4737********4225 | 456027 | 12/07/15 |
| CLARK, JOE | VV-NF512276 | 1 | 79.00 | 3713*******1009 | 106026 | 12/07/15 |
| CLEMENT, DEVIN | VV-NF11685 | 1 | 49.00 | 4737********6931 | 986178 | 12/07/15 |
| CLINTON, SAMUEL | VV-NF513313 | 1 | 40.00 | 4744********9886 | 181019 | 12/07/15 |
| CLUNIE, ROSE | VV-NF513093 | 1 | 40.00 | 4661********1029 | 089993 | 12/07/15 |
| COLLINS, GEORGE | VV-NF13556 | 1 | 66.00 | 4661********8820 | 092138 | 12/07/15 |
| COOK, JOHN | VV-NF502832 | 1 | 19.95 | 3772*******1004 | 164902 | 12/07/15 |
| CORLEY, SHELLIE | VV-NF454149 | 1 | 49.00 | 3717*******4007 | 144769 | 12/07/15 |
| CORRALES, JUAN CARLOS | VV-N311909 | 1 | 39.00 | 5424********9201 | 23322P | 12/07/15 |
| CORREA, SERGIO | VV-NF452509 | 1 | 49.00 | 4147********2768 | 00423C | 12/07/15 |
| CRAFT, ALEXANDER | VV-NF502313 | 1 | 20.00 | 4107********3747 | 762069 | 12/07/15 |
| CREECH, ANDREA | VV-NF510976 | 1 | 40.00 | 4616********7447 | 95537B | 12/07/15 |
| CROMER, CARRIE | VV-NF453544 | 1 | 5.00 | 4744********3317 | 181425 | 12/07/15 |
| CRUZ, BASILLIO | VV-N317699 | 1 | 39.00 | 4737********2098 | 457416 | 12/07/15 |
| CULBERTSON, LLOYD | VV-NF513011 | 1 | 59.00 | 4737********9277 | 134676 | 12/07/15 |
| CUNEO, JOE | VV-NF453647 | 1 | 39.00 | 4661********5445 | 092169 | 12/07/15 |
| DAVIE, TIFFANY | VV-NF512342 | 1 | 70.00 | 4326********7844 | 447861 | 12/07/15 |
| DAVIS, ERIKA | VV-NF510866 | 1 | 39.00 | 4744********2302 | 181625 | 12/07/15 |
| DAVIS, PAM | VV-NF513192 | 1 | 44.00 | 5312********7772 | 191304 | 12/07/15 |
| DAVIS, SARAH | VV-NF512056 | 1 | 40.00 | 4737********4113 | 156697 | 12/07/15 |
| DAY, ALLISON | VV-NF512345 | 1 | 79.00 | 6011********8036 | 00715Q | 12/07/15 |
| DE SERIO, KATIE | VV-NF513449 | 1 | 49.00 | 4147********4928 | 00427C | 12/07/15 |
| DEBROCK, TIM | VV-NF14915 | 1 | 29.00 | 4180********1097 | 070947 | 12/07/15 |
| DELGADO, CARLOS | VV-NF512268 | 1 | 65.00 | 4744********6688 | 181913 | 12/07/15 |
| DESDUNE-MONT, CHERYLANN | VV-NF502845 | 1 | 64.00 | 4828********5011 | 952165 | 12/07/15 |
| DESOUZA, KADIAN NUNES | VV-NF512792 | 1 | 20.00 | 5440********0403 | 06587Z | 12/07/15 |
| DEVORE, DOUGLAS | VV-N312662 | 1 | 59.00 | 4744********4411 | 191015 | 12/07/15 |
| DEW, STEVE | VV-N312419 | 1 | 20.00 | 4828********0028 | 482532 | 12/07/15 |
| DICKERSON, TIFFINY | VV-N314540 | 1 | 20.00 | 5465********4465 | H73019 | 12/07/15 |
| DORN, JONATHAN | VV-NF511037 | 1 | 29.00 | 4828********5019 | 387488 | 12/07/15 |
| DUNBAR, KATHY | VV-NF513244 | 1 | 50.00 | 4765********2667 | 169330 | 12/07/15 |
| DYER, MARISSA | VV-N313897 | 1 | 39.00 | 4207********8841 | 071251 | 12/07/15 |
| EADS, REBECCA | VV-NF512625 | 1 | 20.00 | 5466********6910 | 03832Z | 12/07/15 |
| ESTES, DANNA | VV-NF14576 | 1 | 39.00 | 5444********6089 | 086645 | 12/07/15 |
| ESTES, TRINA | VV-NF510945 | 1 | 20.00 | 4828********2028 | 072646 | 12/07/15 |
| FECHT, MICHAL | VV-NF512812 | 1 | 59.00 | 4803********7079 | 017894 | 12/07/15 |
| FEENEY, KYLE | VV-NF512372 | 1 | 20.00 | 4661********1461 | 002287 | 12/07/15 |
| FENDER, DAVID | VV-324879 | 1 | 20.00 | 4661********2718 | 096083 | 12/07/15 |
| FENDER, DAVID | VV-N257460 | 1 | 39.00 | 4661********2718 | 086510 | 12/07/15 |
| FERNANDEZ-RUBIO, NICK | VV-NF502362 | 1 | 39.00 | 5453********7836 | 047731 | 12/07/15 |
| FERRIS, MARYNA | VV-NF453985 | 1 | 40.00 | 4266********8441 | 03797C | 12/07/15 |
| FIELD, KORI | VV-NF502226 | 1 | 25.00 | 4744********9312 | 191703 | 12/07/15 |
| FIGUEROA, ELLIOT | VV-NF513025 | 1 | 69.00 | 6011********8710 | 00763R | 12/07/15 |
| FLOYD, LUTHER | VV-NF502087 | 1 | 40.00 | 5321********2021 | 516700 | 12/07/15 |
| FOLKERS, BEVERLY | VV-NF512349 | 1 | 85.00 | 4400********3031 | 05934C | 12/07/15 |
| FRALEY, JOSHUA | VV-NF512088 | 1 | 40.00 | 4326********3036 | 367989 | 12/07/15 |
| FUNK, STEPHEN | VV-NF453587 | 1 | 34.00 | 4356********3858 | 190993 | 12/07/15 |
| GAASCH, MICHAEL | VV-NF512861 | 1 | 40.00 | 5465********8072 | H75410 | 12/07/15 |
| GAILEY, PATRICIA | VV-NF453972 | 1 | 40.00 | 4388********5433 | 00320C | 12/07/15 |
| GALLO, MARIA | VV-NF502974 | 1 | 29.00 | 4305********2301 | 100095 | 12/07/15 |
| GARCIA, MARIO | VV-NF512807 | 1 | 49.00 | 4737********8423 | 134669 | 12/07/15 |
| GARRIS, GRAYSON | VV-NF513108 | 1 | 30.00 | 4294********4055 | 558013 | 12/07/15 |
| GARRIS, LISA | VV-N312003 | 1 | 29.00 | 4294********5242 | 428017 | 12/07/15 |
| GASSMAN, KRISTIN | VV-NF511058 | 1 | 40.00 | 5175********5697 | B75283 | 12/07/15 |
| GAYLE, VERNON | VV-NF11607 | 1 | 20.00 | 4180********2209 | 070652 | 12/07/15 |
| GILCHRIST, BRENDA | VV-NF511001 | 1 | 19.99 | 4147********4001 | 007175 | 12/07/15 |
| GILLESPIE, ALLISON | VV-N314626 | 1 | 39.00 | 4803********6540 | 018176 | 12/07/15 |
| GIORDANO, GLADYS | VV-NF502772 | 1 | 39.00 | 4737********9812 | 457406 | 12/07/15 |
| GIRALDO, ELBA | VV-NF512038 | 1 | 49.00 | 4264********7938 | 04792A | 12/07/15 |
| GOMEZ, JESSICA | VV-N314063 | 1 | 20.00 | 4185********7890 | 03736A | 12/07/15 |
| GONZALES, ROSA | VV-700100 | 1 | 60.00 | 4616********3159 | 21875B | 12/07/15 |
| GOTES, ALICE | VV-N314457 | 1 | 25.00 | 5424********9201 | 23433P | 12/07/15 |
| GRABIEC, KEVIN | VV-N310459 | 1 | 49.00 | 6011********3612 | 00772P | 12/07/15 |
| GRAY, JAMES | VV-NF453869 | 1 | 85.00 | 5155********2337 | 07581B | 12/07/15 |
| GRISANTI, RON | VV-N317029 | 1 | 59.00 | 4661********1018 | 090007 | 12/07/15 |
| GUNSHORE, ROSEMARY | VV-N311531 | 1 | 34.00 | 4661********7455 | 086455 | 12/07/15 |
| GUYTON, SHERRY | VV-NF510687 | 1 | 79.00 | 4856********4074 | 03215C | 12/07/15 |
| HALL, HERSCHEL | VV-NF14800 | 1 | 44.00 | 3710*******4004 | 167476 | 12/07/15 |
| HALLER, MEGHAN | VV-NF453749 | 1 | 49.00 | 6011********9882 | 00704R | 12/07/15 |
| HALLO, SUNNY | VV-NF512386 | 1 | 70.00 | 4661********4627 | 082991 | 12/07/15 |
| HAMES, CALVIN | VV-NF512872 | 1 | 40.00 | 4744********5796 | 100997 | 12/07/15 |
| HAMMETT, LAURIN | VV-NF512236 | 1 | 40.00 | 4744********1877 | 111011 | 12/07/15 |
| HAMMOND, MILLIE | VV-NF511045 | 1 | 64.00 | 4616********3143 | 21961B | 12/07/15 |
| HANE, RON | VV-NF525057 | 1 | 39.00 | 4888********4860 | 06895D | 12/07/15 |
| HAPPE, CHARISSA | VV-NF513010 | 1 | 30.00 | 4400********1377 | 05312C | 12/07/15 |
| HARRELSON, JULIE | VV-NF512547 | 1 | 30.00 | 4744********9731 | 111221 | 12/07/15 |
| HARRIS, CATHERINE | VV-NF525825 | 1 | 29.00 | 4029********0203 | 071128 | 12/07/15 |
| HARTER, CATHERINE | VV-N310666 | 1 | 29.00 | 4661********5224 | 092164 | 12/07/15 |
| HATCHER, LAUREN | VV-N313180 | 1 | 319.00 | 4737********8999 | 158156 | 12/07/15 |
| HAYDEN, JOSEPH J | VV-N312557 | 1 | 39.00 | 4888********8182 | 02193A | 12/07/15 |
| HAYES, JUSTIN | VV-NF454318 | 1 | 39.00 | 4465********5114 | 007299 | 12/07/15 |
| HAYNES, MICHAEL | VV-N313109 | 1 | 29.00 | 4756********4023 | 007528 | 12/07/15 |
| HEATLY, MARY | VV-N313722 | 1 | 39.00 | 4803********7258 | 018234 | 12/07/15 |
| HENDERSON, CATHERINE | VV-NF502075 | 1 | 39.00 | 4388********4699 | 08646D | 12/07/15 |
| HENNESSEY, O HARA | VV-NF512255 | 1 | 40.00 | 4744********1941 | 110597 | 12/07/15 |
| HENSON, EMMETT | VV-NF512051 | 1 | 85.00 | 4022********9796 | 081345 | 12/07/15 |
| HERD, KELLY | VV-NF525965 | 1 | 40.00 | 4661********3562 | 096051 | 12/07/15 |
| HEWITT, DAVID | VV-N317681 | 1 | 46.00 | 4684********9533 | 338169 | 12/07/15 |
| HIGAREDA, STEVE | VV-NF512984 | 1 | 70.00 | 5178********3885 | 03798B | 12/07/15 |
| HILL, ALEX | VV-NF513143 | 1 | 30.00 | 4661********0580 | 095766 | 12/07/15 |
| HILL, CHRIS | VV-NF512445 | 1 | 40.00 | 4737********0137 | 156569 | 12/07/15 |
| HILTON, CHRIS | VV-NF512044 | 1 | 20.00 | 4737********6540 | 458792 | 12/07/15 |
| HODGSON, CASSIE | VV-NF512801 | 1 | 49.00 | 4465********3831 | 007064 | 12/07/15 |
| HOLCOMB, MATTHEW KU | VV-NF510702 | 1 | 40.00 | 4737********9979 | 448209 | 12/07/15 |
| HOWARD, HOPE | VV-NF513439 | 1 | 40.00 | 4737********5890 | 447588 | 12/07/15 |
| HUDDLE, LAUREN | VV-NF502486 | 1 | 64.00 | 4744********4018 | 121021 | 12/07/15 |
| HUGHES, HAROLD | VV-NF502333 | 1 | 25.00 | 5312********8964 | 101107 | 12/07/15 |
| HUGHES, JONATHAN | VV-NF511356 | 1 | 20.00 | 4238********3052 | 007045 | 12/07/15 |
| HUGHES, TIFFANY BRIGH | VV-NF502980 | 1 | 39.00 | 5312********8964 | 101139 | 12/07/15 |
| HUMPHREY, JEN | VV-NF512838 | 1 | 39.00 | 4482********7495 | 027020 | 12/07/15 |
| HUNTER, MILLS | VV-NF512650 | 1 | 39.00 | 4661********6983 | 084041 | 12/07/15 |
| HUTCHING, ALLYSON | VV-NF513220 | 1 | 40.00 | 3772*******2013 | 188324 | 12/07/15 |
| ISRAEL, SHANA | VV-NF510841 | 1 | 40.00 | 6011********0872 | 00715R | 12/07/15 |
| JACKSON, RANDY | VV-N312768 | 1 | 49.00 | 4147********9420 | 007230 | 12/07/15 |
| JAQUINS, MICHAEL | VV-NF510872 | 1 | 64.00 | 6011********0514 | 00744R | 12/07/15 |
| JETER, JESSICA | VV-NF525469 | 1 | 20.00 | 3717*******4001 | 100668 | 12/07/15 |
| JOHNSON, KEITH | VV-NF512084 | 1 | 65.00 | 5312********4137 | 101237 | 12/07/15 |
| JOHNSON, SUZANNE | VV-NF512580 | 1 | 129.00 | 3797*******1016 | 133985 | 12/07/15 |
| JONES, DUANE | VV-NF510947 | 1 | 40.00 | 4737********0432 | 156270 | 12/07/15 |
| JONES, LAURA | VV-NF511428 | 1 | 65.00 | 4862********5885 | 06055A | 12/07/15 |
| KARAMCHANDANI, NEIL | VV-NF525399 | 1 | 22.00 | 3715*******2007 | 109742 | 12/07/15 |
| KAY, JOHN | VV-NF512334 | 1 | 29.00 | 4737********8757 | 155025 | 12/07/15 |
| KELLER, JAY | VV-NF453960 | 1 | 20.00 | 4737********7941 | 949745 | 12/07/15 |
| KELLEY, SHANNON | VV-NF511317 | 1 | 40.00 | 5392********2337 | 70702Z | 12/07/15 |
| KIKER, GAIL | VV-N256700 | 1 | 39.00 | 5424********9662 | 24017P | 12/07/15 |
| KIMBRELL, JOHN | VV-NF513410 | 1 | 40.00 | 4313********9725 | 03760C | 12/07/15 |
| KING, RYAN | VV-NF512531 | 1 | 40.00 | 4744********0748 | 131009 | 12/07/15 |
| KING, WILLIAM B | VV-NF502357 | 1 | 39.00 | 4003********4187 | 01000C | 12/07/15 |
| KINZER, ANDREW | VV-NF511362 | 1 | 30.00 | 3772*******1002 | 122819 | 12/07/15 |
| KIRBY-LINK, JUDY | VV-NF502825 | 1 | 39.00 | 3723*******2002 | 101686 | 12/07/15 |
| KLOTZ, JOEY | VV-NF502180 | 1 | 40.00 | 4266********1705 | 08632A | 12/07/15 |
| KOST, LACEY | VV-NF512318 | 1 | 70.00 | 4737********3887 | 447136 | 12/07/15 |
| KOWALK, ROB | VV-NF513268 | 1 | 40.00 | 4029********4682 | 071205 | 12/07/15 |
| KRAEMER, MELANIE | VV-NF453726 | 1 | 20.00 | 4495********4261 | 081133 | 12/07/15 |
| KUHARSKY, JUSTIN | VV-N312435 | 1 | 66.00 | 4207********6358 | 071125 | 12/07/15 |
| LAPAGLIA, RYAN | VV-N313189 | 1 | 44.00 | 4744********0776 | 130495 | 12/07/15 |
| LEAMON, MARSHA | VV-NF14290 | 1 | 29.00 | 4737********2275 | 457400 | 12/07/15 |
| LEWIS, STEPHEN JA | VV-NF512234 | 1 | 70.00 | 5453********9954 | 046770 | 12/07/15 |
| LININGER, BRIAN | VV-N314678 | 1 | 64.00 | 5465********3029 | H77804 | 12/07/15 |
| LINK, RICK | VV-NF454071 | 1 | 25.00 | 3723*******3018 | 131161 | 12/07/15 |
| LONG, JOSEPH | VV-NF513394 | 1 | 44.00 | 4465********9292 | 07537A | 12/07/15 |
| LOPEZ, DEISY M | VV-NF454063 | 1 | 20.00 | 4737********6718 | 456155 | 12/07/15 |
| LOURENZI, MICHAEL | VV-N313833 | 1 | 19.99 | 4744********7225 | 130895 | 12/07/15 |
| LOWRY, WILL | VV-NF511256 | 1 | 20.00 | 4833********7892 | 071208 | 12/07/15 |
| LUGUIRE, COHEN | VV-312071 | 1 | 10.00 | 3717*******1019 | 186535 | 12/07/15 |
| LUJAN, LILLIANA | VV-N311823 | 1 | 64.00 | 4737********0349 | 133123 | 12/07/15 |
| LYON, TANNER M | VV-NF513293 | 1 | 25.00 | 5465********0774 | 005092 | 12/07/15 |
| MAHFOOD, TRACY | VV-N309479 | 1 | 39.00 | 5452********9373 | 01515Z | 12/07/15 |
| MANESS, DONNA | VV-NF454036 | 1 | 40.00 | 4661********8665 | 086419 | 12/07/15 |
| MARTIN, BETH | VV-NF51334 | 1 | 65.00 | 4634********6533 | 098151 | 12/07/15 |
| MATHEWS, MICHAEL | VV-NF510977 | 1 | 49.00 | 4744********0519 | 140197 | 12/07/15 |
| MCABEE, JESSICA | VV-NF502527 | 1 | 39.00 | 4737********8582 | 386986 | 12/07/15 |
| MCCLEER, MATTHEW | VV-NF512907 | 1 | 64.00 | 5312********9803 | 101703 | 12/07/15 |
| MCCURLEY, LEAH | VV-NF510633 | 1 | 70.00 | 3772*******1004 | 102881 | 12/07/15 |
| MCGREER, LESHUN | VV-N312332 | 1 | 29.00 | 4803********6291 | 018331 | 12/07/15 |
| MCLEES, TAYLOR | VV-NF454324 | 1 | 20.00 | 4060********9781 | 007468 | 12/07/15 |
| MCMASTER, ARTHUR | VV-NF454156 | 1 | 20.00 | 5491********8939 | 00794P | 12/07/15 |
| MEALING, TONY | VV-NF15099 | 1 | 44.00 | 4744********7233 | 141429 | 12/07/15 |
| MEEHAN, REGINA | VV-NF502862 | 1 | 39.00 | 3743*******8979 | 713113 | 12/07/15 |
| MENDOZA, FERNANDO | VV-NF511179 | 1 | 25.00 | 4737********1377 | 950696 | 12/07/15 |
| MENENDEZ, EDGARDO | VV-NF513017 | 1 | 40.00 | 4737********6085 | 157792 | 12/07/15 |
| MENESES, CAMILO | VV-NF525782 | 1 | 39.00 | 4737********3644 | 481492 | 12/07/15 |
| METCALF, CODY | VV-N313968 | 1 | 39.00 | 5465********8420 | 006354 | 12/07/15 |
| MEYER, AMANDA | VV-NF512742 | 1 | 202.50 | 5491********4912 | 00785B | 12/07/15 |
| MILAS, MIKE | VV-NF11530 | 1 | 30.00 | 4802********7855 | 060958 | 12/07/15 |
| MILLER, SCOTT | VV-N311807 | 1 | 64.00 | 4744********5889 | 141831 | 12/07/15 |
| MIRE, EUGENE | VV-N897224 | 1 | 29.00 | 4313********6729 | 05840C | 12/07/15 |
| MISIAVEG, BILL | VV-NF525495 | 1 | 49.00 | 3739*******5009 | 144170 | 12/07/15 |
| MONROE, LANDON | VV-NF454384 | 1 | 40.00 | 4737********8438 | 156273 | 12/07/15 |
| MOON, T J | VV-NF45434 | 1 | 19.99 | 4737********0658 | 072376 | 12/07/15 |
| MOORE, CASEY | VV-NF512444 | 1 | 49.00 | 4737********9480 | 387960 | 12/07/15 |
| MOORE, KELVIN | VV-NF502110 | 1 | 65.00 | 5312********0694 | 101913 | 12/07/15 |
| MOORE, THOMAS | VV-NF512059 | 1 | 65.00 | 5312********3088 | 101924 | 12/07/15 |
| MORELLO, CHRISTINA | VV-NF454380 | 1 | 85.00 | 4744********0781 | 151107 | 12/07/15 |
| MORRIS, CHERI | VV-NF512347 | 1 | 40.00 | 5465********5303 | H75180 | 12/07/15 |
| MORRIS, LINDSAY | VV-NF502487 | 1 | 64.00 | 4661********1759 | 096108 | 12/07/15 |
| MULLINAX, STEPHEN BLA | VV-NF513340 | 1 | 40.00 | 4737********6750 | 386665 | 12/07/15 |
| MURPHY JR, RICCI | VV-NF513247 | 1 | 30.00 | 5465********5462 | 000811 | 12/07/15 |
| MURPHY, RICCI | VV-NF513232 | 1 | 40.00 | 5465********5462 | 007575 | 12/07/15 |
| MURPHY, TYLER | VV-NF453776 | 1 | 40.00 | 4135********4482 | 027100 | 12/07/15 |
| NATIONS-DEMAO, DIANA | VV-NF510784 | 1 | 65.00 | 4482********9755 | 027102 | 12/07/15 |
| NISKANEN, DEAN | VV-NF502968 | 1 | 79.00 | 4294********6653 | 538553 | 12/07/15 |
| NUNES, PAUL | VV-NF513139 | 1 | 20.00 | 4334********5815 | 007799 | 12/07/15 |
| NUNEZ, ELENA | VV-N321705 | 1 | 29.00 | 4737********3505 | 387967 | 12/07/15 |
| O NEILL, TERANCE | VV-N296550 | 1 | 20.00 | 4313********9447 | 02683C | 12/07/15 |
| OHANUKA, EMILY | VV-NF512722 | 1 | 40.00 | 4147********7428 | 06033C | 12/07/15 |
| OLSEN, MARY | VV-NF453691 | 1 | 85.00 | 4356********7488 | 150793 | 12/07/15 |
| ORDERS, DEREK | VV-N313814 | 1 | 44.00 | 4264********6068 | 05086B | 12/07/15 |
| ORNELAS, ASHTON | VV-NF525012 | 1 | 20.00 | 4029********0599 | 071254 | 12/07/15 |
| OSBORNE, PHILIP H | VV-NF502013 | 1 | 39.00 | 5576********3793 | 008243 | 12/07/15 |
| OWENS, CHIP | VV-NF453851 | 1 | 65.00 | 4744********2802 | 151927 | 12/07/15 |
| PADEN, YULEINEE ANG | VV-NF14252 | 1 | 29.00 | 4356********5018 | 161031 | 12/07/15 |
| PASCHAL, JOHN T | VV-NF14874 | 1 | 66.00 | 4313********6959 | 08035C | 12/07/15 |
| PATEL, CHIRAG | VV-NF512643 | 1 | 65.00 | 4744********3431 | 161103 | 12/07/15 |
| PEREIRA, JADA | VV-NF502847 | 1 | 42.00 | 4180********3462 | 070651 | 12/07/15 |
| PERRY, SHIRLEY | VV-NF453718 | 1 | 49.00 | 4266********4212 | 027121 | 12/07/15 |
| PIERCE, LAURA | VV-NF511351 | 1 | 40.00 | 4430********1680 | 336348 | 12/07/15 |
| PITTS, MELISSA | VV-NF453873 | 1 | 40.00 | 4060********6329 | 007160 | 12/07/15 |
| PLANTE, JOHN | VV-NF453970 | 1 | 40.00 | 4888********9121 | 03054B | 12/07/15 |
| POTEAT, ALISON | VV-N310366 | 1 | 20.00 | 4737********4403 | 951917 | 12/07/15 |
| POWELL, ASHLEY | VV-N312116 | 1 | 39.00 | 4661********2258 | 089910 | 12/07/15 |
| POWELL, JUSTIN | VV-N310101 | 1 | 34.00 | 4482********3067 | 027128 | 12/07/15 |
| PRICE, RANDY | VV-NF512555 | 1 | 280.00 | 5466********1802 | 617731 | 12/07/15 |
| PRIVITERA, DAVID T | VV-NF511078 | 1 | 40.00 | 4661********1782 | 095970 | 12/07/15 |
| PRODOEHL, MARK | VV-NF502262 | 1 | 39.00 | 4359********2012 | 707021 | 12/07/15 |
| PYNE, RANDY | VV-NF453693 | 1 | 40.00 | 4661********0853 | 096166 | 12/07/15 |
| RATH, ROBERT | VV-N312396 | 1 | 20.00 | 4744********0112 | 161629 | 12/07/15 |
| REDFERN, KATHERINE | VV-NF453868 | 1 | 40.00 | 4495********2899 | 027134 | 12/07/15 |
| REEL, BEN | VV-NF453777 | 1 | 44.00 | 4737********4867 | 073216 | 12/07/15 |
| REEVES, ALLISON | VV-NF512903 | 1 | 40.00 | 4744********6711 | 161821 | 12/07/15 |
| REEVES, KRISTIN | VV-N296373 | 1 | 29.00 | 5491********4915 | 00738P | 12/07/15 |
| REVIS, LINDA | VV-NF502490 | 1 | 19.99 | 5470********6085 | 143173 | 12/07/15 |
| REYNOLDS, TIM | VV-NF511150 | 1 | 65.00 | 5453********4534 | 045287 | 12/07/15 |
| RICHARDS, VIVICA | VV-NF513309 | 1 | 40.00 | 4120********3528 | 007931 | 12/07/15 |
| RIVERA, ELVIN | VV-NF525210 | 1 | 39.00 | 4029********3110 | 071127 | 12/07/15 |
| RIVERA, GABRIEL | VV-N313097 | 1 | 40.00 | 4744********2293 | 170095 | 12/07/15 |
| RODRIGUEZ, CARMEN | VV-NF511000 | 1 | 40.00 | 4635********9589 | 171019 | 12/07/15 |
| ROEMHILD, ALLEN | VV-N312352 | 1 | 29.00 | 4661********1798 | 096129 | 12/07/15 |
| ROGERS, JOY | VV-N316266 | 1 | 20.00 | 4029********0949 | 071221 | 12/07/15 |
| ROSE, AUSTIN | VV-NF512707 | 1 | 20.00 | 5312********7516 | 110496 | 12/07/15 |
| ROSE, SHAQUILLE | VV-NF512408 | 1 | 49.95 | 4737********9643 | 039426 | 12/07/15 |
| ROWELL, JAY | VV-NF11742 | 1 | 45.00 | 4355********5386 | 117100 | 12/07/15 |
| ROWELL-STEWART, ELIZABETH | VV-NF14759 | 1 | 22.00 | 4355********5386 | 138077 | 12/07/15 |
| ROYAL, SHANNON | VV-NF512869 | 1 | 292.50 | 4072********2257 | 007425 | 12/07/15 |
| SAMS, CHRIS | VV-NF453955 | 1 | 49.00 | 4661********6317 | 089954 | 12/07/15 |
| SANCHEZ, CHEMIS | VV-NF502347 | 1 | 19.95 | 4744********3567 | 171425 | 12/07/15 |
| SCHILZ, CECILIA CEL | VV-NF512884 | 1 | 70.00 | 4147********7823 | 01479B | 12/07/15 |
| SCHREEL, KEVIN | VV-NF510714 | 1 | 65.00 | 3713*******3007 | 142847 | 12/07/15 |
| SEARCH, NATHAN | VV-N314245 | 1 | 20.00 | 4737********4403 | 040800 | 12/07/15 |
| SFEIR, KATHRYN | VV-NF511492 | 1 | 29.00 | 4313********7730 | 06767C | 12/07/15 |
| SHAH, NAIMESH | VV-N287615 | 1 | 29.00 | 4312********9823 | 007769 | 12/07/15 |
| SHEHAN, CORY | VV-N314610 | 1 | 64.00 | 4352********6717 | 170699 | 12/07/15 |
| SIRI, GRISALII | VV-NF453516 | 1 | 20.00 | 5312********8517 | 111620 | 12/07/15 |
| SLAGLE, SHAUUN | VV-NF510937 | 1 | 40.00 | 4328********5920 | 824717 | 12/07/15 |
| SMITH, JODI | VV-NF512355 | 1 | 30.00 | 4400********8100 | 04579D | 12/07/15 |
| SMITH, TRAVIS | VV-NF512645 | 1 | 40.00 | 4266********2113 | 027166 | 12/07/15 |
| SOKOHL, STEVEN | VV-N313033 | 1 | 29.00 | 4744********4655 | 181025 | 12/07/15 |
| SORREL, ADAM | VV-NF512937 | 1 | 70.00 | 4029********6807 | 071220 | 12/07/15 |
| SPEARS, KIM | VV-NF512709 | 1 | 30.00 | 5398********6985 | 62746P | 12/07/15 |
| SPILLERS, BRAD | VV-NF525657 | 1 | 25.00 | 4737********4998 | 481498 | 12/07/15 |
| STACH, TERESA | VV-NF510540 | 1 | 39.00 | 4737********4189 | 952093 | 12/07/15 |
| STONE, BRAD | VV-NF512048 | 1 | 65.00 | 4053********8999 | 04876A | 12/07/15 |
| STRATTON, JOHN | VV-NF502036 | 1 | 64.00 | 4147********3773 | 23570C | 12/07/15 |
| SUMMER, BRIGGS | VV-NF525840 | 1 | 79.00 | 4635********1445 | 181337 | 12/07/15 |
| TAPIA, FABIAN | VV-NF502317 | 1 | 79.00 | 4737********4346 | 482597 | 12/07/15 |
| TAYLOR, KARA | VV-NF525357 | 1 | 65.00 | 4737********1760 | 448237 | 12/07/15 |
| THOMASON, ANGELA | VV-NF510842 | 1 | 40.00 | 4737********8665 | 154783 | 12/07/15 |
| THOMPSON, LYNNE | VV-NF454167 | 1 | 40.00 | 4482********2538 | 027180 | 12/07/15 |
| TOLLES, BEN | VV-NF512761 | 1 | 29.00 | 5466********6034 | 62023P | 12/07/15 |
| TORRES, ERIKA | VV-NF513285 | 1 | 40.00 | 4744********2298 | 181625 | 12/07/15 |
| TYLER, SABRINA | VV-NF453695 | 1 | 40.00 | 4737********3135 | 483860 | 12/07/15 |
| UNDERWOOD, PHOEBE | VV-NF510894 | 1 | 40.00 | 4828********3011 | 953914 | 12/07/15 |
| URRIOLA, LEONARD | VV-NF512030 | 1 | 40.00 | 4744********2402 | 181727 | 12/07/15 |
| VALDON, JACOB | VV-NF454425 | 1 | 65.00 | 4737********4179 | 456445 | 12/07/15 |
| VEGA, MARY RUBIO | VV-NF502844 | 1 | 39.00 | 4828********7015 | 951657 | 12/07/15 |
| WALKER, LAURIE | VV-N312692 | 1 | 29.00 | 3772*******2003 | 106297 | 12/07/15 |
| WALTON, JACK | VV-N309535 | 1 | 34.00 | 5466********6788 | 00977Z | 12/07/15 |
| WARD, JENINE | VV-NF513348 | 1 | 30.00 | 4029********4118 | 071220 | 12/07/15 |
| WARD, JODY | VV-NF525969 | 1 | 40.00 | 4661********0309 | 089914 | 12/07/15 |
| WATKINS, JOYCE | VV-NF511146 | 1 | 40.00 | 4292********4810 | 108909 | 12/07/15 |
| WATSON, JEFFREY LAN | VV-NF512552 | 1 | 40.00 | 5424********9419 | 37013B | 12/07/15 |
| WELCH, ANTHONY | VV-NF502616 | 1 | 84.00 | 4356********8793 | 191117 | 12/07/15 |
| WEST, BILLY R | VV-NF513303 | 1 | 49.00 | 4326********7543 | 438921 | 12/07/15 |
| WEST, JORDAN | VV-NF510795 | 1 | 40.00 | 4029********6791 | 071219 | 12/07/15 |
| WHITE, MISTY | VV-NF513159 | 1 | 45.00 | 4856********3190 | 12400A | 12/07/15 |
| WHITLOCK, FRANZISKA | VV-101211 | 1 | 60.00 | 5466********9429 | 06583S | 12/07/15 |
| WHITMIRE, JOSEPH J | VV-NF453820 | 1 | 19.95 | 4737********5718 | 447564 | 12/07/15 |
| WILLIAMS, ANN | VV-NF512816 | 1 | 25.00 | 5109********1822 | H73506 | 12/07/15 |
| WILLIAMS, GRANT | VV-NF512858 | 1 | 40.00 | 5109********1822 | H75101 | 12/07/15 |
| WILLIAMS, KATHY | VV-NF502835 | 1 | 19.95 | 4661********7052 | 086572 | 12/07/15 |
| WILLIAMSON, GARLAND | VV-N894256 | 1 | 66.00 | 4744********1622 | 191507 | 12/07/15 |
| WILSON, HIRAM | VV-NF513279 | 1 | 20.00 | 4737********3840 | 132829 | 12/07/15 |
| WOOD, SUSAN | VV-N314464 | 1 | 29.00 | 4003********0839 | 03768C | 12/07/15 |
| WRIGHT, TYRONE | VV-N314152 | 1 | 39.00 | 4744********1563 | 191629 | 12/07/15 |
| YEAGER, KERSTIN | VV-NF11538 | 1 | 25.00 | 3715*******3005 | 149784 | 12/07/15 |
| ZAGLIN, ERICA | VV-NF512573 | 1 | 49.00 | 4737********7333 | 158419 | 12/07/15 |
| Count | Card Type | Total |
| 20 | American Express | 863.95 |
| 58 | MasterCard | 2860.49 |
| 236 | Visa | 10577.17 |
| 6 | Discover | 350.00 |
| 0 | Other | 0.00 |
| 14651.61 |