| 04/06/2015 |
| 08:13:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACE, STEVE | WH-303395 | 1 | 21.60 | 4443********5868 | 080100 | 04/06/15 |
| ALBRITTON, RYAN | WH-303178 | 1 | 27.01 | 5465********2289 | H82870 | 04/06/15 |
| ALLEN, AUSTIN | WH-303059 | 1 | 27.01 | 4147********9644 | 806010 | 04/06/15 |
| ALSTAD, MONICA | WH-302053 | 1 | 21.60 | 5109********6580 | 557918 | 04/06/15 |
| ALVAREZ, JEFFERY | WH-302912 | 1 | 27.01 | 5465********7180 | H82863 | 04/06/15 |
| ANDERSON, TRACY | WH-300051 | 1 | 10.80 | 5109********8701 | 557922 | 04/06/15 |
| ANGUIANO, ADRIAN | WH-302613 | 1 | 21.60 | 4342********6598 | 129982 | 04/06/15 |
| ARNDT, DEVIN | WH-302607 | 1 | 32.42 | 5155********8516 | 03041Z | 04/06/15 |
| ASH, AUDREY | WH-201088 | 1 | 21.60 | 5466********6149 | 34473W | 04/06/15 |
| AUGUSTUS, ANDREANA | WH-301954 | 1 | 27.01 | 3797*******1021 | 172096 | 04/06/15 |
| BALTHROP, GAGE | WH-305476 | 1 | 32.42 | 4094********6833 | 080518 | 04/06/15 |
| BARLOW, JAKE | WH-303885 | 1 | 40.89 | 4610********3267 | 000109 | 04/06/15 |
| BARON, LUKE | WH-302563 | 1 | 37.83 | 4342********9564 | 029212 | 04/06/15 |
| BARRY, CHASITY | WH-301609 | 1 | 32.42 | 4342********7505 | 152618 | 04/06/15 |
| BEDFORD, ALEX | WH-200084 | 1 | 27.01 | 4914********9891 | 965059 | 04/06/15 |
| BEDFORD, BRADY | WH-302843 | 1 | 24.90 | 4914********7569 | 965062 | 04/06/15 |
| BEENE, CHARVARUS | WH-302586 | 1 | 79.84 | 4342********5509 | 152608 | 04/06/15 |
| BELCHER, ANGELA | WH-301934 | 1 | 21.60 | 4855********2966 | 436088 | 04/06/15 |
| BELL, ELIZABETH | WH-302873 | 1 | 21.60 | 4342********0552 | 203316 | 04/06/15 |
| BELLOTTE, MICHAEL | WH-301633 | 1 | 27.01 | 4758********1955 | 006257 | 04/06/15 |
| BENJAMIN, ALEX | WH-303439 | 1 | 27.01 | 4451********6541 | 508514 | 04/06/15 |
| BERGARA, NICHOLAS | WH-303821 | 1 | 32.42 | 4342********9734 | 287801 | 04/06/15 |
| BERKEY, BRITTINI | WH-302604 | 1 | 27.01 | 4342********0483 | 158014 | 04/06/15 |
| BETTS, ANGIE | WH-115806 | 1 | 23.10 | 5149********8953 | 000165 | 04/06/15 |
| BLANTON, RUSTY | WH-301656 | 1 | 27.01 | 4342********4171 | 158611 | 04/06/15 |
| BOYD, JUSTIN | WH-303197 | 1 | 27.01 | 4147********2679 | 03107C | 04/06/15 |
| BREEDEN, CHARLOTTE | WH-301598 | 1 | 27.01 | 4802********4402 | 030609 | 04/06/15 |
| BREVILL, RICARDO | WH-302596 | 1 | 32.42 | 5491********7188 | 00642B | 04/06/15 |
| BROM, JUSTIN | WH-300706 | 1 | 21.60 | 4388********5800 | 03108C | 04/06/15 |
| BROWN, BRENNAN | WH-302024 | 1 | 27.01 | 4342********6345 | 126231 | 04/06/15 |
| BROWNING, KAYLA | WH-302762 | 1 | 36.60 | 4130********3702 | 006351 | 04/06/15 |
| BRUMLEY, MANDY | WH-300523 | 1 | 21.60 | 4342********9111 | 126184 | 04/06/15 |
| BRUNSON, JACK | WH-301872 | 1 | 46.77 | 4867********0351 | 010109 | 04/06/15 |
| BURKHAM, RITA | WH-107008 | 1 | 21.60 | 4130********1641 | 006337 | 04/06/15 |
| BUTLER, BRANTY | WH-302840 | 1 | 32.42 | 4610********5341 | 010109 | 04/06/15 |
| CABALLERO, MARCUS | WH-301731 | 1 | 21.60 | 4342********7857 | 203313 | 04/06/15 |
| CAMACHO, JOSE | WH-303001 | 1 | 21.60 | 4610********1219 | 020109 | 04/06/15 |
| CAMPBELL, VICTORIA | WH-303204 | 1 | 27.28 | 4445********8140 | 060002 | 04/06/15 |
| CANDIA, ALONDRA | WH-302618 | 1 | 27.01 | 4342********3364 | 287803 | 04/06/15 |
| CANDIA, JUAN | WH-302600 | 1 | 37.83 | 4342********3364 | 159368 | 04/06/15 |
| CANEDO, MARK | WH-302588 | 1 | 27.01 | 5109********1297 | 557915 | 04/06/15 |
| CANO, ESTER | WH-303700 | 1 | 21.60 | 5516********9410 | 006344 | 04/06/15 |
| CANTU, STORM | WH-305355 | 1 | 42.97 | 4342********2182 | 285809 | 04/06/15 |
| CASE, LADONNA | WH-302783 | 1 | 21.60 | 4342********2276 | 126182 | 04/06/15 |
| CERNA, FABIOLA | WH-302518 | 1 | 32.42 | 4451********9758 | 318921 | 04/06/15 |
| CERVANTES, JOHN | WH-303553 | 1 | 36.60 | 4914********9462 | 965067 | 04/06/15 |
| CHAPMAN, CATHERINE | WH-303159 | 1 | 27.01 | 5438********2444 | H82868 | 04/06/15 |
| CHAVEZ, JOSH | WH-302593 | 1 | 32.42 | 5275********0301 | 100317 | 04/06/15 |
| COOK, CANDACE | WH-200335 | 1 | 21.60 | 4465********3305 | 006384 | 04/06/15 |
| COOK, SUSAN | WH-303682 | 1 | 27.01 | 4342********7172 | 203303 | 04/06/15 |
| CRESS, GREG | WH-305431 | 1 | 30.28 | 5465********6728 | H83203 | 04/06/15 |
| CRISWELL, KALEB | WH-302564 | 1 | 27.01 | 5109********6571 | 557914 | 04/06/15 |
| CRISWELL, LINDSEY | WH-302543 | 1 | 21.60 | 5109********6571 | 557916 | 04/06/15 |
| DAVIS, CHRIS | WH-108637 | 1 | 21.60 | 5438********2293 | H82322 | 04/06/15 |
| DAVIS, LIANNA | WH-302861 | 1 | 21.60 | 4431********9856 | 060022 | 04/06/15 |
| DAVIS, NICOLETTE | WH-303554 | 1 | 32.42 | 4426********3498 | 006332 | 04/06/15 |
| DAVIS, SHARRON | WH-302595 | 1 | 32.42 | 4914********0817 | 965068 | 04/06/15 |
| DAVIS, TYLER | WH-302617 | 1 | 19.49 | 5109********4971 | H82116 | 04/06/15 |
| DEJESUS, NICHOLAS | WH-302197 | 1 | 27.01 | 5438********0111 | H82864 | 04/06/15 |
| DENTON, BENTON | WH-303220 | 1 | 32.42 | 5275********1740 | 100513 | 04/06/15 |
| DICKSON, SHELDON | WH-305465 | 1 | 32.42 | 4342********6800 | 287783 | 04/06/15 |
| DINES, ERIK | WH-302852 | 1 | 27.01 | 5109********6920 | H82857 | 04/06/15 |
| DO, JOSEPH | WH-302205 | 1 | 21.60 | 6011********0663 | 00659R | 04/06/15 |
| DRAKE, DEWAYNE | WH-301402 | 1 | 21.60 | 4342********9382 | 193556 | 04/06/15 |
| DRUESEDOW, DAWSON | WH-301857 | 1 | 32.42 | 3715*******2004 | 166614 | 04/06/15 |
| DURBIN, ALICE | WH-303154 | 1 | 21.60 | 4168********2982 | 080106 | 04/06/15 |
| DUTTER, TREVA | WH-200340 | 1 | 21.60 | 4342********5978 | 202644 | 04/06/15 |
| EDWARDS, ZACHARY | WH-302996 | 1 | 74.45 | 4411********9198 | 090009 | 04/06/15 |
| EINHAUS, BRETT | WH-303045 | 1 | 27.01 | 5109********4503 | 557921 | 04/06/15 |
| EMINGER, TIMOTHY | WH-302785 | 1 | 32.42 | 4465********7779 | 006476 | 04/06/15 |
| ESCOBEDO, ALEJANDRO | WH-301868 | 1 | 21.60 | 4914********0907 | 965066 | 04/06/15 |
| ESQUIBEL, JAEDEN | WH-302987 | 1 | 21.60 | 5109********1768 | 557920 | 04/06/15 |
| ETEAKI, PAUL | WH-305470 | 1 | 37.83 | 4282********2652 | 030109 | 04/06/15 |
| FAWCETT, KEILA | WH-302931 | 1 | 21.60 | 4264********5936 | 07404B | 04/06/15 |
| FERNANDEZ, DURE | WH-303565 | 1 | 21.60 | 4744********9608 | 120202 | 04/06/15 |
| FIELDS, MITCH | WH-114211 | 1 | 37.83 | 5537********9774 | 183927 | 04/06/15 |
| FLAGLER, DEIRDRE | WH-304007 | 1 | 27.01 | 4737********1243 | 193559 | 04/06/15 |
| FLORES, AARON | WH-303964 | 1 | 30.25 | 4744********1906 | 100613 | 04/06/15 |
| FLORES, BRANDY | WH-115665 | 1 | 21.60 | 4342********1979 | 126202 | 04/06/15 |
| FLORES, MEGAN | WH-301525 | 1 | 21.60 | 4744********1906 | 100714 | 04/06/15 |
| FOWLER, KATHERINE | WH-302579 | 1 | 37.83 | 4342********9538 | 027766 | 04/06/15 |
| FREEMAN, SHANE | WH-302719 | 1 | 32.42 | 6011********9579 | 00694B | 04/06/15 |
| GALAN, ALONZO | WH-110019 | 1 | 21.60 | 4868********4004 | 158018 | 04/06/15 |
| GALINDO, AMY | WH-302860 | 1 | 32.42 | 4610********9651 | 000109 | 04/06/15 |
| GARRETT, TYSON | WH-300319 | 1 | 21.60 | 6011********1271 | 00671Q | 04/06/15 |
| GARZA, JUSTIN | WH-303066 | 1 | 27.01 | 4443********2847 | 080101 | 04/06/15 |
| GAUNA, JASON | WH-303055 | 1 | 21.60 | 5491********9999 | 00638P | 04/06/15 |
| GEIS, ASHLEY | WH-300985 | 1 | 21.60 | 4445********8453 | 384223 | 04/06/15 |
| GELLNER, JAMIE | WH-302752 | 1 | 21.60 | 4323********8708 | 158621 | 04/06/15 |
| GELLNER, JUSTIN | WH-111217 | 1 | 21.60 | 5329********3547 | 05782Z | 04/06/15 |
| GENDRON, MARC | WH-302623 | 1 | 27.01 | 4914********0722 | 965064 | 04/06/15 |
| GEORGE, JDUREN | WH-302603 | 1 | 45.83 | 4342********2088 | 192832 | 04/06/15 |
| GILBERT, GREG | WH-303053 | 1 | 27.01 | 4342********3049 | 126183 | 04/06/15 |
| GILLESPIE, JOHN | WH-301968 | 1 | 21.60 | 4147********3065 | 006306 | 04/06/15 |
| GLASSBURN, DARBI | WH-301733 | 1 | 27.01 | 5113********8671 | 339480 | 04/06/15 |
| GOINES, CLIFTON | WH-303804 | 1 | 32.42 | 5111********8160 | 080103 | 04/06/15 |
| GOLDEN, BRENT | WH-302918 | 1 | 21.60 | 5149********7036 | 000395 | 04/06/15 |
| GOODMAN, GREGORY | WH-302348 | 1 | 27.01 | 5438********5973 | H82829 | 04/06/15 |
| GRAY, LEAH | WH-300956 | 1 | 21.60 | 4610********2238 | 090009 | 04/06/15 |
| GUERRA, JUAN | WH-302614 | 1 | 32.42 | 4833********9006 | 010109 | 04/06/15 |
| HAGER, MARK | WH-300132 | 1 | 32.42 | 4300********0636 | 006329 | 04/06/15 |
| HALE, BRETT | WH-201439 | 1 | 32.42 | 6011********7399 | 00600R | 04/06/15 |
| HALE, KRISTY | WH-303182 | 1 | 21.60 | 6011********7399 | 00664R | 04/06/15 |
| HANCOCK, ABBY | WH-303061 | 1 | 27.01 | 4259********1239 | 126201 | 04/06/15 |
| HARLOW, PATRICK | WH-302193 | 1 | 32.69 | 4342********5720 | 287792 | 04/06/15 |
| HARPER, CAROLINE | WH-303576 | 1 | 32.42 | 5462********7851 | 080103 | 04/06/15 |
| HARPOLE, KYLE | WH-301266 | 1 | 27.01 | 4914********3882 | 965061 | 04/06/15 |
| HARRON, TAYLOR | WH-303054 | 1 | 27.01 | 5149********5827 | 000003 | 04/06/15 |
| HAYES, ALLISON | WH-200150 | 1 | 21.60 | 4342********0771 | 285091 | 04/06/15 |
| HAYES, MICHAEL | WH-110767 | 1 | 21.60 | 4744********2617 | 150511 | 04/06/15 |
| HEDGE, TONISHA | WH-303897 | 1 | 32.42 | 5516********7033 | 006313 | 04/06/15 |
| HEEBNER, JANIS | WH-300924 | 1 | 21.60 | 5466********8525 | 03015S | 04/06/15 |
| HERNANDEZ, ASHLEY | WH-302887 | 1 | 27.01 | 4007********6506 | 140607 | 04/06/15 |
| HILL, RANDY | WH-303868 | 1 | 21.60 | 5113********9603 | 339470 | 04/06/15 |
| HINCKS, PHILLIP CLAY | WH-303084 | 1 | 27.01 | 4445********0328 | 384222 | 04/06/15 |
| HOANG, MARVIN | WH-305414 | 1 | 19.85 | 4342********3432 | 029218 | 04/06/15 |
| HOLDEN, SOPHIE | WH-302729 | 1 | 32.42 | 5465********7150 | H83407 | 04/06/15 |
| HOLOVAK, CHARLES | WH-302584 | 1 | 32.42 | 3717*******1000 | 160536 | 04/06/15 |
| HOLUB, BRITTANY | WH-302952 | 1 | 21.60 | 4744********5445 | 170216 | 04/06/15 |
| HOUSKA, BRAD | WH-303454 | 1 | 32.42 | 4802********5847 | 030243 | 04/06/15 |
| HOWARD, HASTIN | WH-115727 | 1 | 21.60 | 4147********2872 | 01796C | 04/06/15 |
| HOWELLS, JASON | WH-200569 | 1 | 21.60 | 5491********0573 | 00636B | 04/06/15 |
| HUNTER, CASEY | WH-303171 | 1 | 27.01 | 6011********1661 | 00693B | 04/06/15 |
| JACKSON, CASSIE | WH-301738 | 1 | 27.01 | 5109********7331 | H82858 | 04/06/15 |
| JETER, ASHLEY | WH-301344 | 1 | 21.60 | 4610********4903 | 020109 | 04/06/15 |
| JETER, TOMMY | WH-301489 | 1 | 69.68 | 4610********4903 | 000109 | 04/06/15 |
| JOHNSON, MONTY WILLIA | WH-303295 | 1 | 27.01 | 5465********2363 | H82863 | 04/06/15 |
| JONES, BRANDON | WH-302581 | 1 | 32.42 | 5465********9304 | H83410 | 04/06/15 |
| JONES, JODI | WH-305327 | 1 | 39.87 | 5537********0003 | 183929 | 04/06/15 |
| JUDIE, CARL | WH-200613 | 1 | 21.60 | 5113********8181 | 339500 | 04/06/15 |
| KAPPES, ANTHONY | WH-303681 | 1 | 27.01 | 4342********7285 | 255665 | 04/06/15 |
| KATKURI, RAJANI | WH-302790 | 1 | 37.83 | 4147********7760 | 806000 | 04/06/15 |
| KAUFHOLD, NICOLE | WH-303842 | 1 | 21.60 | 5462********8617 | 080101 | 04/06/15 |
| KEITH, JACIE | WH-302716 | 1 | 21.60 | 5113********8018 | 339520 | 04/06/15 |
| KELLY, SIDNEY | WH-303018 | 1 | 32.42 | 5109********3076 | H83397 | 04/06/15 |
| KIMBROUGH, SUICKCHAT | WH-300227 | 1 | 21.60 | 5109********0645 | 557919 | 04/06/15 |
| KING, CHELSEA | WH-200373 | 1 | 21.60 | 5491********0573 | 00630B | 04/06/15 |
| KLEIN, MAUREEN | WH-302850 | 1 | 21.60 | 4610********2238 | 020109 | 04/06/15 |
| KLEIN, SARA | WH-301437 | 1 | 21.60 | 5491********1236 | 00644Z | 04/06/15 |
| KOEHN, JESSE | WH-302499 | 1 | 27.01 | 4914********3551 | 965065 | 04/06/15 |
| KORNEGAY, ARCHIE | WH-303537 | 1 | 21.60 | 5113********5665 | 339600 | 04/06/15 |
| LAMBERT, LINDSEY | WH-302774 | 1 | 47.42 | 4855********7311 | 445750 | 04/06/15 |
| LAWHORN, WINDY | WH-302592 | 1 | 32.42 | 5109********4959 | 557912 | 04/06/15 |
| LE, DAI | WH-302620 | 1 | 27.01 | 4443********2390 | 080100 | 04/06/15 |
| LEINO, MICHEAL | WH-301093 | 1 | 27.01 | 4342********1213 | 126196 | 04/06/15 |
| LINDEMANN, BRITTANY | WH-302857 | 1 | 32.42 | 5433********0755 | 00632Z | 04/06/15 |
| LOPEZ, CLAUDIA | WH-303214 | 1 | 21.60 | 4342********0891 | 129997 | 04/06/15 |
| LOWE, DARBIE | WH-303298 | 1 | 21.60 | 4293********0383 | 010479 | 04/06/15 |
| LOWE, DEAN | WH-303276 | 1 | 27.28 | 4293********0383 | 010477 | 04/06/15 |
| LOWE, JOSEPH | WH-302601 | 1 | 32.42 | 5109********4872 | 030156 | 04/06/15 |
| LOZIPONE, TONY CARMEN | WH-300335 | 1 | 21.60 | 5113********1301 | 339510 | 04/06/15 |
| LUEVANO, AMANDA | WH-303871 | 1 | 27.01 | 4914********2402 | 965057 | 04/06/15 |
| LUNGER, RAY | WH-300507 | 1 | 21.60 | 4744********2176 | 190112 | 04/06/15 |
| LY, HUY | WH-302955 | 1 | 27.01 | 4868********5805 | 152629 | 04/06/15 |
| LYLES, KIM | WH-114563 | 1 | 21.60 | 4914********6219 | 965060 | 04/06/15 |
| MACK, FLAVIA | WH-201226 | 1 | 21.60 | 5329********9916 | 06348Z | 04/06/15 |
| MAGANA, DERRICK | WH-303819 | 1 | 32.42 | 4342********5275 | 255670 | 04/06/15 |
| MALER, JOHN | WH-303400 | 1 | 27.01 | 4635********0079 | 110511 | 04/06/15 |
| MANNON, JUSTIN | WH-303795 | 1 | 27.01 | 5275********1889 | 110517 | 04/06/15 |
| MARSH, LORENZO | WH-302988 | 1 | 27.01 | 5109********0399 | H82864 | 04/06/15 |
| MARTELL, BRENDA | WH-201155 | 1 | 36.60 | 4342********3605 | 126219 | 04/06/15 |
| MARTIN, CHAD | WH-303619 | 1 | 32.42 | 4342********1138 | 158003 | 04/06/15 |
| MARTINEZ III, SAM | WH-302967 | 1 | 21.60 | 4266********3534 | 03114B | 04/06/15 |
| MARTINEZ, CHANCE | WH-303561 | 1 | 24.84 | 4853********3711 | 060103 | 04/06/15 |
| MARTINEZ, DAVID | WH-303216 | 1 | 21.60 | 4342********0891 | 152622 | 04/06/15 |
| MARTINEZ, LUCY | WH-300445 | 1 | 21.60 | 4914********1390 | 965063 | 04/06/15 |
| MARTINEZ, QUENTIN | WH-301181 | 1 | 32.42 | 4259********4656 | 126187 | 04/06/15 |
| MARTINEZ, SAMUEL | WH-201434 | 1 | 21.60 | 4914********1390 | 965056 | 04/06/15 |
| MATTHEWS, JODY | WH-303556 | 1 | 32.42 | 5149********4032 | 000003 | 04/06/15 |
| MCBRIDE, JAMES | WH-301552 | 1 | 27.01 | 5516********0024 | 006280 | 04/06/15 |
| MCCARTNEY, MELISSA | WH-302629 | 1 | 27.01 | 5424********8231 | 34320P | 04/06/15 |
| MCCRACKEN, ALEXIS | WH-300337 | 1 | 21.60 | 4342********4950 | 152593 | 04/06/15 |
| MCDONALD, DAVID | WH-303436 | 1 | 37.83 | 4492********8582 | 002171 | 04/06/15 |
| MCGUIRE, JULIE | WH-302200 | 1 | 21.60 | 5537********0080 | 284858 | 04/06/15 |
| MCHAM, APRIL | WH-116256 | 1 | 32.42 | 4744********0700 | 100917 | 04/06/15 |
| MCILROY, SCOTT | WH-300128 | 1 | 27.01 | 4610********0848 | 010109 | 04/06/15 |
| METCALF, FREDDIE | WH-303894 | 1 | 27.01 | 4411********4914 | 010109 | 04/06/15 |
| MOORE, DENEICE | WH-302961 | 1 | 32.42 | 5121********4267 | 00611B | 04/06/15 |
| MORGAN, BELLE | WH-4510332 | 1 | 21.60 | 6011********2438 | 00641R | 04/06/15 |
| MUNOZ, MARGARITA | WH-303813 | 1 | 32.42 | 4342********5394 | 256227 | 04/06/15 |
| MURRAY, LEONARD | WH-302666 | 1 | 21.60 | 5516********0237 | 006290 | 04/06/15 |
| MYRACLE, PAM | WH-303948 | 1 | 21.60 | 4342********8840 | 158025 | 04/06/15 |
| NABORS, LACY | WH-303217 | 1 | 24.84 | 4744********6840 | 140704 | 04/06/15 |
| NEAL, ASHTON | WH-201310 | 1 | 21.60 | 5537********0297 | 183928 | 04/06/15 |
| NEWBERRY, MELISSA | WH-300455 | 1 | 21.60 | 4356********3759 | 110101 | 04/06/15 |
| NEWBERRY, TRAVIS | WH-305464 | 1 | 21.60 | 4356********3759 | 110101 | 04/06/15 |
| NINNEMAN, WAYNE | WH-303560 | 1 | 32.42 | 4465********0095 | 028871 | 04/06/15 |
| NWEDO, MICHAEL | WH-302942 | 1 | 27.01 | 4610********5793 | 010109 | 04/06/15 |
| OGBONNA, CHRISTOPHER | WH-302599 | 1 | 27.01 | 4264********5583 | 05459B | 04/06/15 |
| OSUJI, MACPHERSON | WH-201519 | 1 | 27.28 | 4610********3458 | 090009 | 04/06/15 |
| OWEN, JEREMY | WH-302602 | 1 | 27.01 | 4914********6584 | 965058 | 04/06/15 |
| PAAP, BRITTANY | WH-302051 | 1 | 21.60 | 4402********7536 | 956610 | 04/06/15 |
| PALMER, JOHN | WH-305412 | 1 | 27.01 | 4427********6946 | 020109 | 04/06/15 |
| PAPE, AARON | WH-302683 | 1 | 27.01 | 4815********9947 | 180413 | 04/06/15 |
| PARRISH, DEGIE | WH-116638 | 1 | 21.60 | 4445********0111 | 384221 | 04/06/15 |
| PATRICK, WILL | WH-112402 | 1 | 21.60 | 4266********1090 | 03045A | 04/06/15 |
| PAYTON, BRADLEY | WH-302838 | 1 | 10.20 | 4342********7260 | 152603 | 04/06/15 |
| PEREZ, DAVID LEE | WH-301892 | 1 | 70.35 | 4744********0261 | 110511 | 04/06/15 |
| PEREZ, EDUARDO | WH-303366 | 1 | 27.01 | 4342********5567 | 255662 | 04/06/15 |
| PEREZ, LETICIA | WH-300276 | 1 | 23.85 | 4744********0261 | 170016 | 04/06/15 |
| PEREZ, SAVANNAH | WH-301128 | 1 | 21.60 | 4640********2856 | 03008C | 04/06/15 |
| PHILLIPS, DAN | WH-302732 | 1 | 32.42 | 3797*******1000 | 169475 | 04/06/15 |
| PHILLIPS, ELIZABETH | WH-303314 | 1 | 27.01 | 4120********1426 | 006372 | 04/06/15 |
| PIRTLE, CHRIS | WH-303462 | 1 | 27.01 | 4610********3148 | 030109 | 04/06/15 |
| PRICE, BRENT | WH-300330 | 1 | 21.60 | 4342********2611 | 098475 | 04/06/15 |
| PRUGEL, MARIEL | WH-302094 | 1 | 27.01 | 4063********7273 | 372197 | 04/06/15 |
| PRUIT, XOCHITL | WH-301611 | 1 | 27.01 | 5537********0108 | 387408 | 04/06/15 |
| REDDY, BHARGAVA | WH-302791 | 1 | 27.01 | 4147********7760 | 806010 | 04/06/15 |
| REDDY, JAY | WH-302769 | 1 | 27.01 | 4147********7760 | 806010 | 04/06/15 |
| REDWINE, MARILYN | WH-116831 | 1 | 52.42 | 6011********2517 | 00634P | 04/06/15 |
| REEVES TOWRY, LESLIE | WH-301408 | 1 | 21.60 | 4266********8067 | 03024B | 04/06/15 |
| REYNA JR, ERNEST | WH-301617 | 1 | 27.01 | 5537********5370 | 387409 | 04/06/15 |
| REYNOLDS, JULIE | WH-302835 | 1 | 38.10 | 4300********8690 | 006373 | 04/06/15 |
| REYNOLDS, JUSTIN | WH-303062 | 1 | 27.01 | 4431********9856 | 060021 | 04/06/15 |
| RHINE, JODY | WH-302848 | 1 | 27.01 | 5516********6747 | 006304 | 04/06/15 |
| RICE, JAMIE | WH-302619 | 1 | 27.01 | 5109********6357 | 557913 | 04/06/15 |
| RICE, JASON | WH-302597 | 1 | 32.42 | 5109********6357 | 002602 | 04/06/15 |
| RITTER, CHERISSE | WH-303318 | 1 | 21.60 | 4635********6729 | 120918 | 04/06/15 |
| RIVERA, BRANDY | WH-303294 | 1 | 27.01 | 5109********0770 | H82869 | 04/06/15 |
| RIVERA, PHILIP | WH-302044 | 1 | 21.60 | 4465********4233 | 006496 | 04/06/15 |
| ROBERSON, PAUL | WH-303835 | 1 | 27.01 | 4300********2682 | 006489 | 04/06/15 |
| ROBERTS, GAYE | WH-302364 | 1 | 21.60 | 5109********4416 | H82277 | 04/06/15 |
| ROBERTS, KEN | WH-303605 | 1 | 21.60 | 5109********4416 | H82319 | 04/06/15 |
| ROJA, ELIZABETH | WH-303049 | 1 | 27.01 | 4744********4244 | 190119 | 04/06/15 |
| ROSS, JUSTIN | WH-305475 | 1 | 32.42 | 5113********9163 | 339590 | 04/06/15 |
| RUPP, BRYAN | WH-302765 | 1 | 27.01 | 5113********8846 | 339530 | 04/06/15 |
| SALDANA, GISELDA | WH-305493 | 1 | 27.01 | 4342********5567 | 126223 | 04/06/15 |
| SAN MIGUEL, DUSTIN | WH-303050 | 1 | 27.01 | 5109********4503 | 557917 | 04/06/15 |
| SANCHEZ, AURIA | WH-305417 | 1 | 32.42 | 4867********5544 | 030109 | 04/06/15 |
| SANDERS, MIRANDA | WH-304029 | 1 | 36.60 | 4342********3864 | 158016 | 04/06/15 |
| SATTERTHWAITE, MARCUS | WH-303745 | 1 | 5.41 | 5516********0885 | 006308 | 04/06/15 |
| SAULNIER, MICHELLE | WH-302139 | 1 | 27.01 | 5109********0740 | H82817 | 04/06/15 |
| SCHAFFNER, COLE | WH-115955 | 1 | 21.60 | 4342********3788 | 029205 | 04/06/15 |
| SCHEFFE, JEFF | WH-303283 | 1 | 21.60 | 4443********3622 | 080101 | 04/06/15 |
| SCRUGGS, CHRISTINA | WH-302590 | 1 | 32.42 | 5462********3254 | 080059 | 04/06/15 |
| SEGAL, KIMBERLY | WH-303198 | 1 | 27.01 | 4147********7462 | 44447C | 04/06/15 |
| SELF, RACHEL | WH-200014 | 1 | 21.60 | 5109********6196 | 557923 | 04/06/15 |
| SELF, SHAUNA | WH-303808 | 1 | 32.42 | 5113********5254 | 339570 | 04/06/15 |
| SHARP, MATT | WH-302910 | 1 | 27.01 | 5465********3866 | H82879 | 04/06/15 |
| SHAW, DATRA | WH-303404 | 1 | 21.60 | 4342********8618 | 152596 | 04/06/15 |
| SHELTON, ASHLEY | WH-301706 | 1 | 27.01 | 4342********3672 | 158631 | 04/06/15 |
| SHELTON, STEPHANIE | WH-305449 | 1 | 27.01 | 4914********9740 | 965070 | 04/06/15 |
| SIMPKINS, JOSHUA | WH-118142 | 1 | 21.60 | 4323********1734 | 029202 | 04/06/15 |
| SIZEMORE, DAVID | WH-305453 | 1 | 27.01 | 5462********2934 | 080103 | 04/06/15 |
| SKALLERUD, CHARLES | WH-201598 | 1 | 21.60 | 5398********7443 | 33083P | 04/06/15 |
| SLATER, STEPHEN | WH-302657 | 1 | 21.60 | 4610********7086 | 030109 | 04/06/15 |
| SPENCE, MADISON | WH-303069 | 1 | 27.01 | 5275********4855 | 120518 | 04/06/15 |
| STEVENS, DAVID | WH-301398 | 1 | 24.84 | 4342********8889 | 202657 | 04/06/15 |
| SWEENEY, JENNIFER | WH-300535 | 1 | 21.60 | 5462********9255 | 080100 | 04/06/15 |
| TACKETT, TYLER | WH-301599 | 1 | 27.01 | 4744********9416 | 170009 | 04/06/15 |
| TANJAVUR, ABIRAMI | WH-301595 | 1 | 21.60 | 4744********3806 | 140716 | 04/06/15 |
| TANJAVUR, RAVIKUMAS | WH-300884 | 1 | 27.01 | 4744********3806 | 180511 | 04/06/15 |
| TAVARES-MONTOYA, CAROLINA | WH-303065 | 1 | 27.01 | 4347********4167 | 010109 | 04/06/15 |
| TEMPLETON, MICHAEL | WH-302731 | 1 | 27.01 | 4011********7380 | 002266 | 04/06/15 |
| THIGPEN, JESSICA | WH-302567 | 1 | 21.60 | 4610********7550 | 000109 | 04/06/15 |
| THOMAS, JAURES | WH-302621 | 1 | 37.83 | 4342********7590 | 152620 | 04/06/15 |
| TOMLIN, TANNER | WH-303165 | 1 | 32.42 | 4855********3993 | 988567 | 04/06/15 |
| TORRENCE, ROGER | WH-303794 | 1 | 32.42 | 4060********5894 | 010109 | 04/06/15 |
| TOULON, WAYNE | WH-302704 | 1 | 27.01 | 4342********2327 | 098478 | 04/06/15 |
| TREVINO, GRISELDA | WH-301865 | 1 | 21.60 | 5537********0191 | 284856 | 04/06/15 |
| TRUJILLO, SARAH | WH-302037 | 1 | 27.01 | 4356********4464 | 190406 | 04/06/15 |
| TURNER, BRICE | WH-303748 | 1 | 21.60 | 5109********7986 | 018428 | 04/06/15 |
| TWILLIGEAR, LOGAN | WH-201344 | 1 | 21.60 | 5516********9184 | 006332 | 04/06/15 |
| TWILLIGEAR, TONY | WH-302780 | 1 | 21.60 | 4094********8818 | 080516 | 04/06/15 |
| URBANEK, CHEVON | WH-117340 | 1 | 21.60 | 4640********2856 | 03101C | 04/06/15 |
| URBANEK, RUSS ROBERT | WH-300577 | 1 | 35.54 | 4640********2856 | 03076C | 04/06/15 |
| VALDEZ, JASON | WH-300463 | 1 | 27.01 | 4543********5868 | 899997 | 04/06/15 |
| VILLARREAL, ALESHA | WH-302856 | 1 | 32.42 | 4606********2500 | 186508 | 04/06/15 |
| VILLARREAL, PAMELA | WH-303155 | 1 | 21.60 | 4342********2087 | 099595 | 04/06/15 |
| WABARA, VICTOR | WH-303025 | 1 | 46.60 | 4610********1919 | 010109 | 04/06/15 |
| WELLS, BRENT | WH-303485 | 1 | 42.21 | 4451********8204 | 125797 | 04/06/15 |
| WELPER, KEITH | WH-305367 | 1 | 24.84 | 5516********5277 | 006277 | 04/06/15 |
| WESLEY, MICHAEL | WH-301959 | 1 | 27.01 | 4342********0254 | 285810 | 04/06/15 |
| WHITTEN, TRISTAN | WH-303180 | 1 | 32.42 | 5537********0259 | 284857 | 04/06/15 |
| WHITTIKER, JULIANA | WH-300541 | 1 | 21.60 | 4342********0849 | 126191 | 04/06/15 |
| WILLEFORD, BECKY | WH-301645 | 1 | 27.01 | 4443********4647 | 080101 | 04/06/15 |
| WILLIAMS, ADAM | WH-303280 | 1 | 21.60 | 4300********9004 | 006397 | 04/06/15 |
| WILLIAMS, GERRY | WH-303330 | 1 | 21.60 | 4427********7050 | 386501 | 04/06/15 |
| WILLIAMS, JIMMY | WH-303548 | 1 | 32.42 | 5489********6975 | 03019Z | 04/06/15 |
| WILSON, MARIANNE | WH-116701 | 1 | 21.60 | 4347********9661 | 030109 | 04/06/15 |
| WINES, CASEY | WH-300397 | 1 | 21.60 | 4259********3608 | 202646 | 04/06/15 |
| WOLCZAK, MELISSA | WH-303079 | 1 | 27.01 | 3715*******2012 | 127573 | 04/06/15 |
| YARBROUGH, KIRT | WH-303922 | 1 | 21.60 | 5516********8633 | 006286 | 04/06/15 |
| YORK, BRITTNEE | WH-301202 | 1 | 27.01 | 4342********5811 | 287790 | 04/06/15 |
| YOW, ROBERT | WH-305410 | 1 | 24.60 | 4744********2751 | 110317 | 04/06/15 |
| Count | Card Type | Total |
| 5 | American Express | 151.28 |
| 90 | MasterCard | 2341.52 |
| 182 | Visa | 5098.38 |
| 8 | Discover | 230.67 |
| 0 | Other | 0.00 |
| 7821.85 |