| 05/04/2015 |
| 09:45:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACE, STEVE | WH-303395 | 1 | 37.83 | 4443********5868 | 093538 | 05/04/15 |
| ALBRITTON, RYAN | WH-303178 | 1 | 32.42 | 5465********2289 | H96848 | 05/04/15 |
| ALLEN, AUSTIN | WH-303059 | 1 | 32.42 | 4147********9644 | 904053 | 05/04/15 |
| ALLEN, LAURIE | WH-305378 | 1 | 32.42 | 5462********8779 | 093538 | 05/04/15 |
| ALSTAD, MONICA | WH-302053 | 1 | 37.83 | 5109********6580 | 780610 | 05/04/15 |
| ALVAREZ, JEFFERY | WH-302912 | 1 | 32.42 | 5465********7180 | H96843 | 05/04/15 |
| ANDERSON, TRACY | WH-300051 | 1 | 13.51 | 5109********8701 | 780606 | 05/04/15 |
| ANGUIANO, ADRIAN | WH-302613 | 1 | 27.01 | 4342********6598 | 376147 | 05/04/15 |
| ASH, AUDREY | WH-201088 | 1 | 37.83 | 5466********6149 | 29818W | 05/04/15 |
| AUGUSTUS, ANDREANA | WH-301954 | 1 | 32.42 | 3797*******1021 | 115417 | 05/04/15 |
| BALTHROP, GAGE | WH-305476 | 1 | 37.83 | 4094********6833 | 094014 | 05/04/15 |
| BARLOW, JAKE | WH-303885 | 1 | 35.13 | 4610********3267 | 093510 | 05/04/15 |
| BARRY, CHASITY | WH-301609 | 1 | 37.83 | 4342********7505 | 466717 | 05/04/15 |
| BEDFORD, ALEX | WH-200084 | 1 | 32.42 | 4914********9891 | 249345 | 05/04/15 |
| BEDFORD, BRADY | WH-302843 | 1 | 43.24 | 4914********7569 | 249337 | 05/04/15 |
| BELCHER, ANGELA | WH-301934 | 1 | 32.42 | 4855********2966 | 234698 | 05/04/15 |
| BELL, ELIZABETH | WH-302873 | 1 | 37.83 | 4342********0552 | 376090 | 05/04/15 |
| BELLOTTE, MICHAEL | WH-301633 | 1 | 32.42 | 4758********1955 | 004483 | 05/04/15 |
| BEMILLER, PAULA | WH-305350 | 1 | 32.42 | 4828********7028 | 548049 | 05/04/15 |
| BERGARA, NICHOLAS | WH-303821 | 1 | 37.83 | 4342********9734 | 464098 | 05/04/15 |
| BERKEY, BRITTINI | WH-302604 | 1 | 27.01 | 4342********0483 | 640304 | 05/04/15 |
| BETTS, ANGIE | WH-115806 | 1 | 32.42 | 5149********8953 | 000002 | 05/04/15 |
| BIGGS, KRISTEN | WH-305382 | 1 | 32.42 | 5275********7654 | 183050 | 05/04/15 |
| BLANTON, RUSTY | WH-301656 | 1 | 37.83 | 4342********4171 | 509432 | 05/04/15 |
| BOCANEGRA, ELISE | WH-305336 | 1 | 27.01 | 4610********0715 | 013510 | 05/04/15 |
| BOYD, JUSTIN | WH-303197 | 1 | 32.42 | 4147********2679 | 06249C | 05/04/15 |
| BREVILL, RICARDO | WH-302596 | 1 | 32.42 | 5491********7188 | 00423B | 05/04/15 |
| BROM, JUSTIN | WH-300706 | 1 | 37.83 | 4388********5800 | 06144C | 05/04/15 |
| BROWN, BRENNAN | WH-302024 | 1 | 32.42 | 4342********6345 | 493114 | 05/04/15 |
| BROWNING, KAYLA | WH-302762 | 1 | 42.01 | 4130********3702 | 022790 | 05/04/15 |
| BRUMLEY, MANDY | WH-300523 | 1 | 37.83 | 4342********9111 | 588442 | 05/04/15 |
| BRUNSON, JACK | WH-301872 | 1 | 37.83 | 4867********0351 | 003510 | 05/04/15 |
| BURKHAM, RITA | WH-107008 | 1 | 37.83 | 4130********1641 | 022791 | 05/04/15 |
| BUTLER, BRANTY | WH-302840 | 1 | 37.83 | 4610********5341 | 083510 | 05/04/15 |
| CABALLERO, MARCUS | WH-301731 | 1 | 37.83 | 4342********7857 | 376115 | 05/04/15 |
| CAMACHO, JOSE | WH-303001 | 1 | 37.83 | 4610********1219 | 013510 | 05/04/15 |
| CAMPBELL, VICTORIA | WH-303204 | 1 | 37.83 | 4445********8140 | 474543 | 05/04/15 |
| CANDIA, ALONDRA | WH-302618 | 1 | 27.01 | 4342********3364 | 639014 | 05/04/15 |
| CANDIA, JUAN | WH-302600 | 1 | 37.83 | 4342********3364 | 421761 | 05/04/15 |
| CANEDO, MARK | WH-302588 | 1 | 32.42 | 5109********1297 | 780620 | 05/04/15 |
| CANO, ESTER | WH-303700 | 1 | 37.83 | 5516********9410 | 022824 | 05/04/15 |
| CANTU, STORM | WH-305355 | 1 | 32.42 | 4342********2182 | 422829 | 05/04/15 |
| CASE, LADONNA | WH-302783 | 1 | 27.01 | 4342********2276 | 637383 | 05/04/15 |
| CERVANTES, JOHN | WH-303553 | 1 | 42.01 | 4914********9462 | 249341 | 05/04/15 |
| CHAPMAN, CATHERINE | WH-303159 | 1 | 32.42 | 5438********2444 | H96846 | 05/04/15 |
| CHAVEZ, JOSH | WH-302593 | 1 | 32.42 | 5275********0301 | 183256 | 05/04/15 |
| CHUPKA, STACIE | WH-302734 | 1 | 37.83 | 4411********5431 | 073510 | 05/04/15 |
| COOK, CANDACE | WH-200335 | 1 | 32.42 | 4465********3305 | 004669 | 05/04/15 |
| COOK, SUSAN | WH-303682 | 1 | 37.83 | 4342********7172 | 640321 | 05/04/15 |
| CRESS, GREG | WH-305431 | 1 | 32.42 | 5465********6728 | H96854 | 05/04/15 |
| DAVIS, CHRIS | WH-108637 | 1 | 21.60 | 5438********2293 | H95759 | 05/04/15 |
| DAVIS, LIANNA | WH-302861 | 1 | 37.83 | 4431********9856 | 073457 | 05/04/15 |
| DAVIS, NICOLETTE | WH-303554 | 1 | 37.83 | 4426********3498 | 004160 | 05/04/15 |
| DAVIS, SHARRON | WH-302595 | 1 | 37.83 | 4914********0817 | 249342 | 05/04/15 |
| DEJESUS, NICHOLAS | WH-302197 | 1 | 27.01 | 5438********0111 | H96299 | 05/04/15 |
| DENTON, BENTON | WH-303220 | 1 | 37.83 | 5275********1740 | 183359 | 05/04/15 |
| DICKSON, SHELDON | WH-305465 | 1 | 32.42 | 4342********6800 | 464089 | 05/04/15 |
| DILLARD, JENNIFER | WH-305354 | 1 | 27.01 | 4342********1724 | 639017 | 05/04/15 |
| DINES, ERIK | WH-302852 | 1 | 32.42 | 5109********6920 | H96832 | 05/04/15 |
| DO, JOSEPH | WH-302205 | 1 | 37.83 | 6011********0663 | 00446R | 05/04/15 |
| DRAKE, DEWAYNE | WH-301402 | 1 | 37.83 | 4342********9382 | 493111 | 05/04/15 |
| DRUESEDOW, DAWSON | WH-301857 | 1 | 37.83 | 3715*******2004 | 115128 | 05/04/15 |
| DUTTER, TREVA | WH-200340 | 1 | 27.01 | 4342********5978 | 548024 | 05/04/15 |
| EDWARDS, ZACHARY | WH-302996 | 1 | 45.83 | 4411********9198 | 093510 | 05/04/15 |
| EINHAUS, BRETT | WH-303045 | 1 | 37.83 | 5109********4503 | 780608 | 05/04/15 |
| EMINGER, TIMOTHY | WH-302785 | 1 | 37.83 | 4465********7779 | 004445 | 05/04/15 |
| ESCOBEDO, ALEJANDRO | WH-301868 | 1 | 37.83 | 4914********0907 | 249343 | 05/04/15 |
| ESQUIBEL, JAEDEN | WH-302987 | 1 | 27.01 | 5109********1768 | 780613 | 05/04/15 |
| FAWCETT, KEILA | WH-302931 | 1 | 27.01 | 4264********5936 | 01592B | 05/04/15 |
| FERNANDEZ, DURE | WH-303565 | 1 | 27.01 | 4744********9608 | 163254 | 05/04/15 |
| FIELDS, MITCH | WH-114211 | 1 | 37.83 | 5537********9774 | 332772 | 05/04/15 |
| FINNELL, LUKE | WH-305294 | 1 | 37.83 | 4342********9564 | 584679 | 05/04/15 |
| FLORES, AARON | WH-303964 | 1 | 43.24 | 4744********1906 | 103056 | 05/04/15 |
| FLORES, BRANDY | WH-115665 | 1 | 32.42 | 4342********1979 | 548030 | 05/04/15 |
| FLORES, MEGAN | WH-301525 | 1 | 27.01 | 4744********1906 | 153052 | 05/04/15 |
| FREEMAN, SHANE | WH-302719 | 1 | 32.42 | 6011********9579 | 00483B | 05/04/15 |
| GALAN, ALONZO | WH-110019 | 1 | 37.83 | 4868********4004 | 466726 | 05/04/15 |
| GALINDO, AMY | WH-302860 | 1 | 32.42 | 4610********9651 | 083510 | 05/04/15 |
| GARRETT, TYSON | WH-300319 | 1 | 21.60 | 6011********1271 | 00491Q | 05/04/15 |
| GARZA, JUSTIN | WH-303066 | 1 | 32.42 | 4443********2847 | 093540 | 05/04/15 |
| GAUNA, JASON | WH-303055 | 1 | 32.42 | 5491********9999 | 00451P | 05/04/15 |
| GEIS, ASHLEY | WH-300985 | 1 | 27.01 | 4445********8453 | 474544 | 05/04/15 |
| GELLNER, JAMIE | WH-302752 | 1 | 27.01 | 4323********8708 | 640306 | 05/04/15 |
| GELLNER, JUSTIN | WH-111217 | 1 | 37.83 | 5329********3547 | 08931Z | 05/04/15 |
| GENDRON, MARC | WH-302623 | 1 | 27.01 | 4914********0722 | 249334 | 05/04/15 |
| GEORGE, JDUREN | WH-302603 | 1 | 37.83 | 4342********2088 | 639022 | 05/04/15 |
| GILBERT, GREG | WH-303053 | 1 | 32.42 | 4342********3049 | 588431 | 05/04/15 |
| GILLESPIE, JOHN | WH-301968 | 1 | 21.60 | 4147********3065 | 004414 | 05/04/15 |
| GLASSBURN, DARBI | WH-301733 | 1 | 37.83 | 5113********8671 | 792360 | 05/04/15 |
| GOINES, CLIFTON | WH-303804 | 1 | 37.83 | 5111********8160 | 093541 | 05/04/15 |
| GOLDEN, BRENT | WH-302918 | 1 | 32.42 | 5149********7036 | 105962 | 05/04/15 |
| GOODMAN, GREGORY | WH-302348 | 1 | 37.83 | 5438********5973 | H97391 | 05/04/15 |
| GRAY, LEAH | WH-300956 | 1 | 37.83 | 4610********2238 | 073510 | 05/04/15 |
| GRISEL, ANNA | WH-305328 | 1 | 27.01 | 4755********4277 | 06253C | 05/04/15 |
| GUERRA, JUAN | WH-302614 | 1 | 32.42 | 4833********9006 | 073510 | 05/04/15 |
| HAGER, MARK | WH-300132 | 1 | 37.83 | 4300********3269 | 004538 | 05/04/15 |
| HALE, BAILEY | WH-305325 | 1 | 27.01 | 6011********7399 | 00477R | 05/04/15 |
| HALE, BRETT | WH-201439 | 1 | 38.24 | 6011********7399 | 00480R | 05/04/15 |
| HALE, KRISTY | WH-303182 | 1 | 27.01 | 6011********7399 | 00457R | 05/04/15 |
| HANCOCK, ABBY | WH-303061 | 1 | 37.83 | 4259********1239 | 493066 | 05/04/15 |
| HARLOW, PATRICK | WH-302193 | 1 | 32.42 | 4342********5720 | 509021 | 05/04/15 |
| HARPER, CAROLINE | WH-303576 | 1 | 27.01 | 5462********7851 | 093540 | 05/04/15 |
| HARPOLE, KYLE | WH-301266 | 1 | 37.83 | 4914********3882 | 249336 | 05/04/15 |
| HARRON, TAYLOR | WH-303054 | 1 | 37.83 | 5149********5827 | 105963 | 05/04/15 |
| HAYES, ALLISON | WH-200150 | 1 | 27.01 | 4342********0771 | 376097 | 05/04/15 |
| HAYES, MICHAEL | WH-110767 | 1 | 21.60 | 4744********2617 | 143253 | 05/04/15 |
| HEDGE, TONISHA | WH-303897 | 1 | 37.83 | 5516********7033 | 022795 | 05/04/15 |
| HEEBNER, JANIS | WH-300924 | 1 | 27.01 | 5466********8525 | 06215S | 05/04/15 |
| HERNANDEZ, ASHLEY | WH-302887 | 1 | 27.01 | 4007********6506 | 130496 | 05/04/15 |
| HILL, GARY | WH-305339 | 1 | 37.83 | 4610********5018 | 073510 | 05/04/15 |
| HILL, RANDY | WH-303868 | 1 | 32.42 | 5113********9603 | 792460 | 05/04/15 |
| HINCKS, PHILLIP CLAY | WH-303084 | 1 | 27.42 | 4445********0328 | 474545 | 05/04/15 |
| HOANG, MARVIN | WH-305414 | 1 | 37.83 | 4342********3432 | 491231 | 05/04/15 |
| HOLDEN, SOPHIE | WH-302729 | 1 | 32.42 | 5465********7150 | H96845 | 05/04/15 |
| HOLOVAK, CHARLES | WH-302584 | 1 | 32.42 | 3717*******1000 | 134741 | 05/04/15 |
| HOLUB, BRITTANY | WH-302952 | 1 | 32.42 | 4744********5445 | 183351 | 05/04/15 |
| HOUSE, SAVANNAH | WH-305349 | 1 | 37.83 | 4342********2614 | 466729 | 05/04/15 |
| HOUSKA, BRAD | WH-303454 | 1 | 37.83 | 4802********5847 | 062217 | 05/04/15 |
| HOWARD, HASTIN | WH-115727 | 1 | 21.60 | 4147********2872 | 06238C | 05/04/15 |
| HOWELLS, JASON | WH-200569 | 1 | 37.83 | 5491********0573 | 00428B | 05/04/15 |
| HUERTA CANALES, CLAUDIA | WH-115970 | 1 | 27.01 | 5109********7256 | 780616 | 05/04/15 |
| HUERTA, ANDRES | WH-302750 | 1 | 32.42 | 5109********7256 | 780611 | 05/04/15 |
| HUNTER, CASEY | WH-303171 | 1 | 37.83 | 6011********1661 | 00473B | 05/04/15 |
| JACKSON, CASSIE | WH-301738 | 1 | 32.42 | 5109********7331 | H96837 | 05/04/15 |
| JETER, ASHLEY | WH-301344 | 1 | 27.01 | 4610********4903 | 083510 | 05/04/15 |
| JETER, TOMMY | WH-301489 | 1 | 27.01 | 4610********4903 | 093510 | 05/04/15 |
| JOHNSON, MONTY WILLIA | WH-303295 | 1 | 32.42 | 5465********2363 | H96838 | 05/04/15 |
| JONES, BRANDON | WH-302581 | 1 | 32.42 | 5465********9304 | H96850 | 05/04/15 |
| JONES, JODI | WH-305327 | 1 | 39.33 | 5537********0003 | 332773 | 05/04/15 |
| KAPPES, ANTHONY | WH-303681 | 1 | 37.83 | 4342********7285 | 376125 | 05/04/15 |
| KATKURI, RAJANI | WH-302790 | 1 | 37.83 | 4147********7760 | 904053 | 05/04/15 |
| KAUFHOLD, NICOLE | WH-303842 | 1 | 27.01 | 5462********8617 | 093540 | 05/04/15 |
| KEITH, JACIE | WH-302716 | 1 | 27.01 | 5113********8018 | 792480 | 05/04/15 |
| KELLY, SIDNEY | WH-303018 | 1 | 37.83 | 5109********3076 | H97375 | 05/04/15 |
| KIMBROUGH, SUICKCHAT | WH-300227 | 1 | 37.83 | 5109********0645 | 780614 | 05/04/15 |
| KING, CHELSEA | WH-200373 | 1 | 32.42 | 5491********0573 | 00416B | 05/04/15 |
| KLEIN, MAUREEN | WH-302850 | 1 | 27.01 | 4610********2238 | 093510 | 05/04/15 |
| KLEIN, SARA | WH-301437 | 1 | 21.60 | 5491********1236 | 00459Z | 05/04/15 |
| KOEHN, JESSE | WH-302499 | 1 | 37.83 | 4914********3551 | 249338 | 05/04/15 |
| KORNEGAY, ARCHIE | WH-305236 | 1 | 32.42 | 5113********5665 | 792370 | 05/04/15 |
| LARSON, DAWN | WH-305357 | 1 | 32.42 | 4094********6695 | 094014 | 05/04/15 |
| LAWHORN, WINDY | WH-302592 | 1 | 27.01 | 5109********4959 | 780607 | 05/04/15 |
| LE, DAI | WH-302620 | 1 | 27.01 | 4443********2390 | 093540 | 05/04/15 |
| LEINO, MICHEAL | WH-301093 | 1 | 43.24 | 4342********1213 | 638998 | 05/04/15 |
| LINDEMANN, BRITTANY | WH-302857 | 1 | 37.83 | 5433********0755 | 00455Z | 05/04/15 |
| LOPEZ, CLAUDIA | WH-303214 | 1 | 27.01 | 4342********0891 | 584706 | 05/04/15 |
| LOWE, DARBIE | WH-303298 | 1 | 27.01 | 4293********0383 | 010696 | 05/04/15 |
| LOWE, DEAN | WH-303276 | 1 | 37.83 | 4293********0383 | 010697 | 05/04/15 |
| LOWE, JOSEPH | WH-302601 | 1 | 32.42 | 5109********4872 | 780615 | 05/04/15 |
| LUNGER, RAY | WH-300507 | 1 | 37.83 | 4744********2176 | 163150 | 05/04/15 |
| LY, HUY | WH-302955 | 1 | 37.83 | 4868********5805 | 548038 | 05/04/15 |
| LYLES, KIM | WH-114563 | 1 | 32.42 | 4914********6219 | 249346 | 05/04/15 |
| MACK, FLAVIA | WH-201226 | 1 | 37.83 | 5329********9916 | 07284Z | 05/04/15 |
| MAGANA, DERRICK | WH-303819 | 1 | 32.42 | 4342********5275 | 493067 | 05/04/15 |
| MALER, JOHN | WH-303400 | 1 | 32.42 | 4635********0079 | 173855 | 05/04/15 |
| MANNING, COURTNEY | WH-303081 | 1 | 21.68 | 5465********0308 | H95758 | 05/04/15 |
| MANNON, JUSTIN | WH-303795 | 1 | 32.42 | 5275********1889 | 193551 | 05/04/15 |
| MARTELL, BRENDA | WH-201155 | 1 | 37.83 | 4342********3605 | 493036 | 05/04/15 |
| MARTIN, CHAD | WH-303619 | 1 | 32.42 | 4342********1138 | 584662 | 05/04/15 |
| MARTINEZ III, SAM | WH-302967 | 1 | 37.83 | 4266********3534 | 06246B | 05/04/15 |
| MARTINEZ, CHANCE | WH-303561 | 1 | 32.42 | 4853********3711 | 073539 | 05/04/15 |
| MARTINEZ, DAVID | WH-303216 | 1 | 37.83 | 4342********0891 | 509030 | 05/04/15 |
| MARTINEZ, LUCY | WH-300445 | 1 | 37.83 | 4914********1390 | 249333 | 05/04/15 |
| MARTINEZ, SAMUEL | WH-201434 | 1 | 37.83 | 4914********1390 | 249339 | 05/04/15 |
| MATTHEWS, JODY | WH-303556 | 1 | 37.83 | 5149********4032 | 000025 | 05/04/15 |
| MCCARTNEY, MELISSA | WH-302629 | 1 | 27.01 | 5424********8231 | 29415P | 05/04/15 |
| MCCRACKEN, ALEXIS | WH-300337 | 1 | 37.83 | 4342********4950 | 584694 | 05/04/15 |
| MCDONALD, DAVID | WH-303436 | 1 | 43.24 | 4492********8582 | 007965 | 05/04/15 |
| MCGUIRE, JULIE | WH-302200 | 1 | 32.42 | 5537********0080 | 129437 | 05/04/15 |
| MCHAM, APRIL | WH-116256 | 1 | 37.83 | 4744********0700 | 113650 | 05/04/15 |
| MCILROY, SCOTT | WH-300128 | 1 | 37.83 | 4610********0848 | 073510 | 05/04/15 |
| METCALF, FREDDIE | WH-303894 | 1 | 32.42 | 4411********4914 | 083510 | 05/04/15 |
| MILLS, BRYCE | WH-303029 | 1 | 37.83 | 4094********7825 | 094014 | 05/04/15 |
| MOORE, DENEICE | WH-302961 | 1 | 43.24 | 5121********4267 | 00456B | 05/04/15 |
| MORGAN, BELLE | WH-4510332 | 1 | 21.60 | 6011********2438 | 00459R | 05/04/15 |
| MUNOZ, MARGARITA | WH-303813 | 1 | 37.83 | 4342********5394 | 466721 | 05/04/15 |
| MURRAY, LEONARD | WH-302666 | 1 | 37.83 | 5516********0237 | 022868 | 05/04/15 |
| MYRACLE, PAM | WH-303948 | 1 | 32.42 | 4342********8840 | 422848 | 05/04/15 |
| NEAL, ASHTON | WH-201310 | 1 | 32.42 | 5537********0297 | 129438 | 05/04/15 |
| NEWBERRY, MELISSA | WH-300455 | 1 | 27.01 | 4356********3759 | 163751 | 05/04/15 |
| NEWBERRY, TRAVIS | WH-305464 | 1 | 27.01 | 4356********3759 | 163751 | 05/04/15 |
| NINNEMAN, WAYNE | WH-303560 | 1 | 37.83 | 4465********0095 | 034542 | 05/04/15 |
| NWEDO, MICHAEL | WH-302942 | 1 | 37.83 | 4610********5793 | 003510 | 05/04/15 |
| OGBONNA, CHRISTOPHER | WH-302599 | 1 | 27.01 | 4264********5583 | 06993B | 05/04/15 |
| OSHORO, EVELYN | WH-305521 | 1 | 32.42 | 4744********4151 | 183258 | 05/04/15 |
| OSUJI, MACPHERSON | WH-201519 | 1 | 30.01 | 5424********1541 | 29054P | 05/04/15 |
| PAAP, BRITTANY | WH-302051 | 1 | 37.83 | 4402********7536 | 536763 | 05/04/15 |
| PAPE, AARON | WH-302683 | 1 | 32.42 | 4815********9947 | 173352 | 05/04/15 |
| PARRISH, DEGIE | WH-116638 | 1 | 32.42 | 4445********0111 | 474546 | 05/04/15 |
| PATRICK, WILL | WH-112402 | 1 | 21.60 | 4266********1090 | 06151A | 05/04/15 |
| PAYTON, BRADLEY | WH-302838 | 1 | 27.42 | 4342********7260 | 422844 | 05/04/15 |
| PEREZ, DAVID LEE | WH-301892 | 1 | 27.01 | 4744********0261 | 163950 | 05/04/15 |
| PEREZ, EDUARDO | WH-303366 | 1 | 37.83 | 4342********5567 | 548015 | 05/04/15 |
| PEREZ, LETICIA | WH-300276 | 1 | 21.60 | 4744********0261 | 103358 | 05/04/15 |
| PEREZ, SAVANNAH | WH-301128 | 1 | 27.01 | 4640********2856 | 06166C | 05/04/15 |
| PHAM, VAN-KHANH | WH-305376 | 1 | 13.51 | 5275********8198 | 193957 | 05/04/15 |
| PHILLIPS, DAN | WH-302732 | 1 | 32.42 | 3797*******1000 | 160634 | 05/04/15 |
| PHILLIPS, ELIZABETH | WH-303314 | 1 | 27.01 | 4120********1426 | 004254 | 05/04/15 |
| PIRTLE, CHRIS | WH-303462 | 1 | 32.42 | 4610********3148 | 073510 | 05/04/15 |
| PRUGEL, MARIEL | WH-302094 | 1 | 32.42 | 4000********5464 | 313609 | 05/04/15 |
| PRUIT, XOCHITL | WH-301611 | 1 | 32.42 | 5537********0108 | 332771 | 05/04/15 |
| REDDY, BHARGAVA | WH-302791 | 1 | 27.01 | 4147********7760 | 904053 | 05/04/15 |
| REDDY, JAY | WH-302769 | 1 | 27.01 | 4147********7760 | 904053 | 05/04/15 |
| REDWINE, MARILYN | WH-116831 | 1 | 57.42 | 6011********2517 | 00409P | 05/04/15 |
| REEVES TOWRY, LESLIE | WH-301408 | 1 | 21.60 | 4266********8067 | 06175B | 05/04/15 |
| REYNOLDS, JULIE | WH-302835 | 1 | 37.83 | 4300********8690 | 004570 | 05/04/15 |
| REYNOLDS, JUSTIN | WH-303062 | 1 | 37.83 | 4431********9856 | 073458 | 05/04/15 |
| RHINE, JODY | WH-302848 | 1 | 37.83 | 5516********6747 | 022809 | 05/04/15 |
| RICE, JAMIE | WH-302619 | 1 | 37.83 | 5109********6357 | 780619 | 05/04/15 |
| RICE, JASON | WH-302597 | 1 | 37.83 | 5109********6357 | 780609 | 05/04/15 |
| RITTER, CHERISSE | WH-303318 | 1 | 32.42 | 4635********6729 | 123252 | 05/04/15 |
| RIVERA, BRANDY | WH-303294 | 1 | 32.42 | 5109********0770 | H96847 | 05/04/15 |
| RIVERA, PHILIP | WH-302044 | 1 | 27.01 | 4465********4233 | 004169 | 05/04/15 |
| ROBERSON, PAUL | WH-303835 | 1 | 32.42 | 4300********2682 | 004283 | 05/04/15 |
| ROBERTS, GAYE | WH-302364 | 1 | 32.42 | 5109********4416 | H96837 | 05/04/15 |
| ROBERTS, KEN | WH-303605 | 1 | 32.42 | 5109********4416 | H96840 | 05/04/15 |
| ROJA, ELIZABETH | WH-303049 | 1 | 37.83 | 4744********4244 | 173755 | 05/04/15 |
| ROSS, JUSTIN | WH-305475 | 1 | 37.83 | 5113********9163 | 792400 | 05/04/15 |
| RUPP, BRYAN | WH-302765 | 1 | 32.42 | 5113********8846 | 792340 | 05/04/15 |
| SALDANA, GISELDA | WH-305493 | 1 | 27.01 | 4342********5567 | 423662 | 05/04/15 |
| SAN MIGUEL, DUSTIN | WH-303050 | 1 | 37.83 | 5109********4503 | 780618 | 05/04/15 |
| SANCHEZ, AURIA | WH-305417 | 1 | 32.42 | 4867********5544 | 093510 | 05/04/15 |
| SATTERTHWAITE, MARCUS | WH-303745 | 1 | 37.83 | 5516********0885 | 022800 | 05/04/15 |
| SAULNIER, MICHELLE | WH-302139 | 1 | 27.01 | 5109********0740 | H96297 | 05/04/15 |
| SCHEFFE, JEFF | WH-303283 | 1 | 37.83 | 4443********3622 | 093539 | 05/04/15 |
| SCRUGGS, CHRISTINA | WH-302590 | 1 | 32.42 | 5462********3254 | 093540 | 05/04/15 |
| SEGAL, KIMBERLY | WH-303198 | 1 | 32.42 | 4147********7462 | 94673C | 05/04/15 |
| SELF, RACHEL | WH-200014 | 1 | 27.01 | 5109********6196 | 780617 | 05/04/15 |
| SELF, SHAUNA | WH-303808 | 1 | 37.83 | 5113********5254 | 792380 | 05/04/15 |
| SHARP, MATT | WH-302910 | 1 | 27.01 | 5465********3866 | H96313 | 05/04/15 |
| SHAW, DATRA | WH-303404 | 1 | 32.42 | 4342********8618 | 668192 | 05/04/15 |
| SHELTON, ASHLEY | WH-301706 | 1 | 27.01 | 4342********3672 | 640302 | 05/04/15 |
| SHELTON, STEPHANIE | WH-305449 | 1 | 27.01 | 4914********9740 | 249347 | 05/04/15 |
| SIMPKINS, JOSHUA | WH-118142 | 1 | 21.60 | 4323********1734 | 637369 | 05/04/15 |
| SIZEMORE, DAVID | WH-305453 | 1 | 32.42 | 5462********2934 | 093539 | 05/04/15 |
| SKALLERUD, CHARLES | WH-201598 | 1 | 32.42 | 5398********7443 | 29721P | 05/04/15 |
| SLATER, STEPHEN | WH-302657 | 1 | 27.01 | 4610********7086 | 073510 | 05/04/15 |
| STEVENS, DAVID | WH-301398 | 1 | 37.83 | 4342********8889 | 493047 | 05/04/15 |
| SWEENEY, JENNIFER | WH-300535 | 1 | 32.42 | 5462********9255 | 093541 | 05/04/15 |
| TACKETT, TYLER | WH-301599 | 1 | 32.42 | 4744********9416 | 123151 | 05/04/15 |
| TANJAVUR, ABIRAMI | WH-301595 | 1 | 27.01 | 4744********3806 | 153852 | 05/04/15 |
| TANJAVUR, RAVIKUMAS | WH-300884 | 1 | 37.83 | 4744********3806 | 173350 | 05/04/15 |
| TAVARES-MONTOYA, CAROLINA | WH-303065 | 1 | 37.83 | 4347********4167 | 093510 | 05/04/15 |
| THIGPEN, JESSICA | WH-302567 | 1 | 37.83 | 4610********7550 | 093510 | 05/04/15 |
| THOMAS, CHELSEE | WH-305323 | 1 | 27.01 | 4342********5499 | 637370 | 05/04/15 |
| THOMAS, JAURES | WH-302621 | 1 | 37.83 | 4342********7590 | 584663 | 05/04/15 |
| THOMAS, JOSHUA | WH-305317 | 1 | 27.01 | 4342********1222 | 464105 | 05/04/15 |
| TOMLIN, TANNER | WH-303165 | 1 | 37.83 | 4855********3993 | 987578 | 05/04/15 |
| TORRENCE, ROGER | WH-303794 | 1 | 32.42 | 4060********5894 | 073510 | 05/04/15 |
| TOULON, WAYNE | WH-302704 | 1 | 32.42 | 4342********2327 | 637380 | 05/04/15 |
| TREVINO, GRISELDA | WH-301865 | 1 | 21.60 | 5537********0191 | 230453 | 05/04/15 |
| TRUJILLO, SARAH | WH-302037 | 1 | 32.42 | 4356********4464 | 143055 | 05/04/15 |
| TURNER, BRICE | WH-303748 | 1 | 27.01 | 5109********7986 | 780612 | 05/04/15 |
| TWILLIGEAR, LOGAN | WH-201344 | 1 | 27.01 | 5516********9184 | 022807 | 05/04/15 |
| TWILLIGEAR, TONY | WH-302780 | 1 | 37.83 | 4094********8818 | 094014 | 05/04/15 |
| URBANEK, CHEVON | WH-117340 | 1 | 27.01 | 4640********2856 | 06220C | 05/04/15 |
| URBANEK, RUSS ROBERT | WH-300577 | 1 | 27.01 | 4640********2856 | 06157C | 05/04/15 |
| VALDEZ, JASON | WH-300463 | 1 | 37.83 | 4543********5868 | 932376 | 05/04/15 |
| VILLARREAL, ALESHA | WH-302856 | 1 | 37.83 | 4606********2500 | 093252 | 05/04/15 |
| WABARA, VICTOR | WH-303025 | 1 | 32.42 | 4610********1919 | 083510 | 05/04/15 |
| WELLS, BRENT | WH-303485 | 1 | 37.83 | 4451********8204 | 035184 | 05/04/15 |
| WESLEY, MICHAEL | WH-301959 | 1 | 27.01 | 4342********0254 | 493060 | 05/04/15 |
| WHITTEN, TRISTAN | WH-303180 | 1 | 37.83 | 5537********0259 | 230452 | 05/04/15 |
| WHITTIKER, JULIANA | WH-300541 | 1 | 27.01 | 4342********0849 | 668194 | 05/04/15 |
| WILLEFORD, BECKY | WH-301645 | 1 | 27.01 | 4443********4647 | 093538 | 05/04/15 |
| WILLIAMS, ADAM | WH-303280 | 1 | 37.83 | 4300********9004 | 004605 | 05/04/15 |
| WILLIAMS, GERRY | WH-303330 | 1 | 32.42 | 4427********7050 | 222732 | 05/04/15 |
| WILSON, MARIANNE | WH-116701 | 1 | 37.83 | 4347********9661 | 073510 | 05/04/15 |
| WINES, CASEY | WH-300397 | 1 | 37.83 | 4259********3608 | 493100 | 05/04/15 |
| WOLCZAK, MELISSA | WH-303079 | 1 | 32.42 | 3715*******2012 | 106300 | 05/04/15 |
| YARBROUGH, KIRT | WH-303922 | 1 | 32.42 | 5516********8633 | 022816 | 05/04/15 |
| YORK, BRITTNEE | WH-301202 | 1 | 37.83 | 4342********5811 | 493107 | 05/04/15 |
| YOW, ROBERT | WH-305410 | 1 | 32.42 | 4744********2751 | 113352 | 05/04/15 |
| Count | Card Type | Total |
| 5 | American Express | 167.51 |
| 85 | MasterCard | 2760.33 |
| 174 | Visa | 5790.81 |
| 9 | Discover | 300.96 |
| 0 | Other | 0.00 |
| 9019.61 |