| 06/04/2015 |
| 09:12:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACE, STEVE | WH-303395 | 1 | 37.83 | 4443********5868 | 085113 | 06/04/15 |
| ALLEN, AUSTIN | WH-303059 | 1 | 32.42 | 4147********9644 | 804015 | 06/04/15 |
| ALLEN, LAURIE | WH-305378 | 1 | 32.42 | 5462********8779 | 085116 | 06/04/15 |
| ALSTAD, MONICA | WH-302053 | 1 | 37.83 | 5109********6580 | 021998 | 06/04/15 |
| ALVAREZ, JEFFERY | WH-302912 | 1 | 32.42 | 5465********7180 | H88416 | 06/04/15 |
| ANDERSON, TRACY | WH-300051 | 1 | 13.51 | 5109********8701 | 021995 | 06/04/15 |
| ANGUIANO, ADRIAN | WH-302613 | 1 | 27.01 | 4342********6598 | 176667 | 06/04/15 |
| BARLOW, JAKE | WH-303885 | 1 | 32.42 | 4610********3267 | 065109 | 06/04/15 |
| BARRY, CHASITY | WH-301609 | 1 | 37.83 | 4342********7505 | 211733 | 06/04/15 |
| BEDFORD, ALEX | WH-200084 | 1 | 32.42 | 4914********9891 | 557828 | 06/04/15 |
| BEDFORD, BRADY | WH-302843 | 1 | 32.42 | 4914********7569 | 557829 | 06/04/15 |
| BELCHER, ANGELA | WH-301934 | 1 | 32.42 | 4855********2966 | 497140 | 06/04/15 |
| BELL, ELIZABETH | WH-302873 | 1 | 32.42 | 4342********0552 | 242297 | 06/04/15 |
| BELLOTTE, MICHAEL | WH-301633 | 1 | 32.42 | 4758********1955 | 004215 | 06/04/15 |
| BEMILLER, PAULA | WH-305350 | 1 | 32.42 | 4828********7028 | 243270 | 06/04/15 |
| BERGARA, NICHOLAS | WH-303821 | 1 | 37.83 | 4342********9734 | 180179 | 06/04/15 |
| BERKEY, BRITTINI | WH-302604 | 1 | 27.01 | 4342********0483 | 241710 | 06/04/15 |
| BETTS, ANGIE | WH-115806 | 1 | 32.42 | 5149********8953 | 131283 | 06/04/15 |
| BIGGS, KRISTEN | WH-305382 | 1 | 32.42 | 5275********7654 | 135512 | 06/04/15 |
| BLANTON, RUSTY | WH-301656 | 1 | 37.83 | 4342********4171 | 176665 | 06/04/15 |
| BOCANEGRA, ELISE | WH-305336 | 1 | 27.01 | 4610********0715 | 065109 | 06/04/15 |
| BOONE, BRANDON | WH-305228 | 1 | 27.01 | 5275********9732 | 135515 | 06/04/15 |
| BOUTWELL, KENZIE | WH-305233 | 1 | 32.42 | 4914********1331 | 557834 | 06/04/15 |
| BROWN, BRENNAN | WH-302024 | 1 | 32.42 | 4342********6345 | 284746 | 06/04/15 |
| BROWNING, BETSY | WH-305248 | 1 | 27.01 | 4342********6256 | 153159 | 06/04/15 |
| BROWNING, KAYLA | WH-302762 | 1 | 42.01 | 4130********3702 | 071548 | 06/04/15 |
| BRUMLEY, MANDY | WH-300523 | 1 | 37.83 | 4342********9111 | 009126 | 06/04/15 |
| BRUNSON, JACK | WH-301872 | 1 | 37.83 | 4867********0351 | 045109 | 06/04/15 |
| BURKHAM, RITA | WH-305135 | 1 | 37.83 | 4130********1641 | 071517 | 06/04/15 |
| BUTLER, BRANTY | WH-302840 | 1 | 37.83 | 4610********5341 | 045109 | 06/04/15 |
| CABALLERO, MARCUS | WH-301731 | 1 | 37.83 | 4342********7857 | 176675 | 06/04/15 |
| CAMACHO, JOSE | WH-303001 | 1 | 37.83 | 4610********1219 | 035109 | 06/04/15 |
| CAMPBELL, CANNON | WH-305231 | 1 | 32.42 | 4744********6788 | 185413 | 06/04/15 |
| CAMPBELL, VICTORIA | WH-303204 | 1 | 39.33 | 4445********8140 | 572497 | 06/04/15 |
| CANDIA, ALONDRA | WH-302618 | 1 | 27.01 | 4342********3364 | 152742 | 06/04/15 |
| CANDIA, JUAN | WH-302600 | 1 | 37.83 | 4342********3364 | 241721 | 06/04/15 |
| CANEDO, MARK | WH-302588 | 1 | 32.42 | 5109********1297 | 021996 | 06/04/15 |
| CANTU, STORM | WH-305355 | 1 | 32.42 | 4342********2182 | 153168 | 06/04/15 |
| CASE, LADONNA | WH-302783 | 1 | 27.01 | 4342********2276 | 284742 | 06/04/15 |
| CERNA, FABIOLA | WH-305345 | 1 | 32.42 | 4451********9758 | 408902 | 06/04/15 |
| CERVANTES, JOHN | WH-303553 | 1 | 51.51 | 4914********9462 | 557835 | 06/04/15 |
| CHAVEZ, JOSH | WH-302593 | 1 | 32.42 | 5275********0301 | 135719 | 06/04/15 |
| CHUPKA, STACIE | WH-302734 | 1 | 37.83 | 4411********5431 | 035109 | 06/04/15 |
| COOK, CANDACE | WH-200335 | 1 | 32.42 | 4465********3305 | 004172 | 06/04/15 |
| COOK, SUSAN | WH-303682 | 1 | 37.83 | 4342********7172 | 285633 | 06/04/15 |
| CRESS, GREG | WH-305431 | 1 | 32.42 | 5465********6728 | H88431 | 06/04/15 |
| DAVIS, CHRIS | WH-108637 | 1 | 37.83 | 5438********2293 | H88956 | 06/04/15 |
| DAVIS, LIANNA | WH-302861 | 1 | 37.83 | 4431********9856 | 065036 | 06/04/15 |
| DAVIS, NICOLETTE | WH-305174 | 1 | 37.83 | 4426********3498 | 004279 | 06/04/15 |
| DAVIS, SHARRON | WH-302595 | 1 | 37.83 | 4914********0817 | 557831 | 06/04/15 |
| DEJESUS, NICHOLAS | WH-302197 | 1 | 32.42 | 5438********0111 | H88416 | 06/04/15 |
| DENTON, BENTON | WH-303220 | 1 | 37.83 | 5275********1740 | 135912 | 06/04/15 |
| DILLARD, JENNIFER | WH-305354 | 1 | 27.01 | 4342********1724 | 153156 | 06/04/15 |
| DO, JOSEPH | WH-302205 | 1 | 37.83 | 6011********0663 | 00410R | 06/04/15 |
| DRAKE, DEWAYNE | WH-301402 | 1 | 37.83 | 4342********9382 | 055052 | 06/04/15 |
| DRUESEDOW, DAWSON | WH-301857 | 1 | 37.83 | 3715*******2004 | 113280 | 06/04/15 |
| DUTTER, TREVA | WH-305216 | 1 | 27.01 | 4342********5978 | 241720 | 06/04/15 |
| EDWARDS, ZACHARY | WH-302996 | 1 | 37.83 | 4411********9198 | 035109 | 06/04/15 |
| EINHAUS, BRETT | WH-303045 | 1 | 37.83 | 5109********4503 | 022002 | 06/04/15 |
| EMINGER, TIMOTHY | WH-302785 | 1 | 37.83 | 4465********7779 | 004847 | 06/04/15 |
| ESQUIBEL, JAEDEN | WH-302987 | 1 | 27.01 | 5109********1768 | 022005 | 06/04/15 |
| ETEAKI, PAUL | WH-305470 | 1 | 37.83 | 4282********2652 | 035109 | 06/04/15 |
| FAWCETT, KEILA | WH-302931 | 1 | 27.01 | 4264********5936 | 08900B | 06/04/15 |
| FERNANDEZ, DURE | WH-303565 | 1 | 27.01 | 4744********9608 | 135318 | 06/04/15 |
| FIELDS, MITCH | WH-114211 | 1 | 37.83 | 5537********9774 | 382500 | 06/04/15 |
| FINNELL, LUKE | WH-305294 | 1 | 37.83 | 4342********9564 | 152762 | 06/04/15 |
| FLORES, AARON | WH-303964 | 1 | 37.83 | 4744********1906 | 165819 | 06/04/15 |
| FLORES, BRANDY | WH-115665 | 1 | 32.42 | 4342********1979 | 285658 | 06/04/15 |
| FLORES, MEGAN | WH-301525 | 1 | 27.01 | 4744********1906 | 125516 | 06/04/15 |
| FOWLER, KATHERINE | WH-302579 | 1 | 37.83 | 4342********7488 | 243276 | 06/04/15 |
| FREEMAN, SHANE | WH-302719 | 1 | 32.42 | 6011********9579 | 00499B | 06/04/15 |
| GALAN, ALONZO | WH-305223 | 1 | 37.83 | 4868********4004 | 176680 | 06/04/15 |
| GALINDO, AMY | WH-302860 | 1 | 32.42 | 4610********9651 | 035109 | 06/04/15 |
| GARRETT, TYSON | WH-300319 | 1 | 21.60 | 6011********1271 | 00427Q | 06/04/15 |
| GAUNA, JASON | WH-303055 | 1 | 32.42 | 5491********9999 | 00437P | 06/04/15 |
| GEIS, ASHLEY | WH-300985 | 1 | 27.01 | 4445********8453 | 572500 | 06/04/15 |
| GELLNER, JAMIE | WH-302752 | 1 | 27.01 | 4323********8708 | 285660 | 06/04/15 |
| GELLNER, JUSTIN | WH-111217 | 1 | 37.83 | 5329********3547 | 09310Z | 06/04/15 |
| GENDRON, MARC | WH-302623 | 1 | 27.01 | 4914********0722 | 557833 | 06/04/15 |
| GEORGE, JDUREN | WH-302603 | 1 | 37.83 | 4342********2088 | 178544 | 06/04/15 |
| GILBERT, GREG | WH-303053 | 1 | 32.42 | 4342********3049 | 286452 | 06/04/15 |
| GILLESPIE, JOHN | WH-301968 | 1 | 37.83 | 4147********3065 | 004267 | 06/04/15 |
| GLASSBURN, DARBI | WH-301733 | 1 | 37.83 | 5113********8671 | 540300 | 06/04/15 |
| GOINES, CLIFTON | WH-303804 | 1 | 37.83 | 5111********8160 | 085114 | 06/04/15 |
| GOLDEN, BRENT | WH-302918 | 1 | 27.01 | 5149********7036 | 000055 | 06/04/15 |
| GOODMAN, GREGORY | WH-302348 | 1 | 37.83 | 5438********5973 | H88966 | 06/04/15 |
| GRAY, LEAH | WH-300956 | 1 | 37.83 | 4610********2238 | 055109 | 06/04/15 |
| GRISEL, ANNA | WH-305328 | 1 | 27.01 | 4755********4277 | 03504C | 06/04/15 |
| GUERRA, JUAN | WH-302614 | 1 | 32.42 | 4833********9006 | 055109 | 06/04/15 |
| HAGER, MARK | WH-300132 | 1 | 37.83 | 4300********3269 | 004798 | 06/04/15 |
| HALE, BAILEY | WH-305325 | 1 | 27.01 | 6011********7399 | 00474R | 06/04/15 |
| HALE, BRETT | WH-201439 | 1 | 43.24 | 6011********7399 | 00442R | 06/04/15 |
| HALE, KRISTY | WH-303182 | 1 | 27.01 | 6011********7399 | 00427R | 06/04/15 |
| HANCOCK, ABBY | WH-303061 | 1 | 37.83 | 4259********1239 | 285661 | 06/04/15 |
| HARLOW, PATRICK | WH-302193 | 1 | 32.42 | 4342********5720 | 368693 | 06/04/15 |
| HARPER, CAROLINE | WH-303576 | 1 | 27.01 | 5462********7851 | 085116 | 06/04/15 |
| HARPOLE, KYLE | WH-301266 | 1 | 37.83 | 4914********3882 | 557830 | 06/04/15 |
| HAYES, ALLISON | WH-200150 | 1 | 27.01 | 4342********0771 | 152744 | 06/04/15 |
| HAYES, MICHAEL | WH-110767 | 1 | 32.42 | 4744********2617 | 115111 | 06/04/15 |
| HEDGE, TONISHA | WH-303897 | 1 | 37.83 | 5516********7033 | 071591 | 06/04/15 |
| HERNANDEZ, ASHLEY | WH-302887 | 1 | 27.01 | 4007********6506 | 160448 | 06/04/15 |
| HILL, GARY | WH-305339 | 1 | 37.83 | 4610********5018 | 035109 | 06/04/15 |
| HILL, RANDY | WH-303868 | 1 | 32.42 | 5113********9603 | 540210 | 06/04/15 |
| HINCKS, PHILLIP CLAY | WH-303084 | 1 | 32.42 | 4445********0328 | 572498 | 06/04/15 |
| HOANG, MARVIN | WH-305414 | 1 | 37.83 | 4342********3432 | 009129 | 06/04/15 |
| HOLOVAK, CHARLES | WH-302584 | 1 | 32.42 | 3717*******1000 | 155121 | 06/04/15 |
| HOLT, ANDREW | WH-305326 | 1 | 32.42 | 4039********2105 | 000020 | 06/04/15 |
| HOUSE, SAVANNAH | WH-305349 | 1 | 37.83 | 4342********2614 | 241703 | 06/04/15 |
| HOUSKA, BRAD | WH-303454 | 1 | 37.83 | 4802********5847 | 034345 | 06/04/15 |
| HOWARD, HASTIN | WH-115727 | 1 | 37.83 | 4147********2872 | 03472C | 06/04/15 |
| HOWELLS, JASON | WH-200569 | 1 | 37.83 | 5491********0573 | 00436B | 06/04/15 |
| HUERTA CANALES, CLAUDIA | WH-115970 | 1 | 27.01 | 5109********7256 | 022001 | 06/04/15 |
| HUERTA, ANDRES | WH-302750 | 1 | 32.42 | 5109********7256 | 022004 | 06/04/15 |
| HUGHES, MICHELLE | WH-302605 | 1 | 37.83 | 4355********9231 | 5GFVK7 | 06/04/15 |
| HUNTER, CASEY | WH-303171 | 1 | 37.83 | 6011********1661 | 00434B | 06/04/15 |
| JACKSON, CASSIE | WH-301738 | 1 | 32.42 | 5109********7331 | H88414 | 06/04/15 |
| JETER, ASHLEY | WH-301344 | 1 | 27.01 | 4610********4903 | 055109 | 06/04/15 |
| JETER, TOMMY | WH-301489 | 1 | 27.01 | 4610********4903 | 065109 | 06/04/15 |
| JOHNSON, MONTY WILLIA | WH-303295 | 1 | 21.60 | 5465********2363 | H87335 | 06/04/15 |
| JONES, BRANDON | WH-302581 | 1 | 32.42 | 5465********9304 | H88423 | 06/04/15 |
| JONES, JODI | WH-305327 | 1 | 40.83 | 5537********0003 | 279900 | 06/04/15 |
| JUDIE, CARL | WH-200613 | 1 | 79.84 | 5113********8181 | 540310 | 06/04/15 |
| KAPPES, ANTHONY | WH-303681 | 1 | 37.83 | 4342********7285 | 368659 | 06/04/15 |
| KAUFHOLD, NICOLE | WH-303842 | 1 | 27.01 | 5462********8617 | 085116 | 06/04/15 |
| KEITH, JACIE | WH-302716 | 1 | 27.01 | 5113********8018 | 540240 | 06/04/15 |
| KELLY, SIDNEY | WH-303018 | 1 | 37.83 | 5109********3076 | H88951 | 06/04/15 |
| KIMBROUGH, SUICKCHAT | WH-300227 | 1 | 37.83 | 5109********0645 | 021997 | 06/04/15 |
| KING, CHELSEA | WH-200373 | 1 | 32.42 | 5491********0573 | 00432B | 06/04/15 |
| KLEIN, MAUREEN | WH-302850 | 1 | 27.01 | 4610********2238 | 045109 | 06/04/15 |
| KLEIN, SARA | WH-301437 | 1 | 37.83 | 5491********1236 | 00424Z | 06/04/15 |
| KORNEGAY, ARCHIE | WH-305236 | 1 | 32.42 | 5113********5665 | 540260 | 06/04/15 |
| LARSON, DAWN | WH-305357 | 1 | 32.42 | 4094********6695 | 085612 | 06/04/15 |
| LAWHORN, WINDY | WH-302592 | 1 | 27.01 | 5109********4959 | 022000 | 06/04/15 |
| LINDEMANN, BRITTANY | WH-302857 | 1 | 37.83 | 5433********0755 | 00428Z | 06/04/15 |
| LOWE, DARBIE | WH-303298 | 1 | 49.51 | 4293********0383 | 003548 | 06/04/15 |
| LOWE, DEAN | WH-303276 | 1 | 37.83 | 4293********0383 | 003549 | 06/04/15 |
| LOWE, JOSEPH | WH-302601 | 1 | 32.42 | 5109********4872 | 021999 | 06/04/15 |
| LUNGER, RAY | WH-300507 | 1 | 37.83 | 4744********2176 | 165112 | 06/04/15 |
| LY, HUY | WH-302955 | 1 | 37.83 | 4868********5805 | 167384 | 06/04/15 |
| LYLES, KIM | WH-305156 | 1 | 27.01 | 4914********6219 | 557832 | 06/04/15 |
| MACE, PAULA | WH-305207 | 1 | 37.83 | 5275********9732 | 145911 | 06/04/15 |
| MACK, FLAVIA | WH-201226 | 1 | 37.83 | 5329********9916 | 06246Z | 06/04/15 |
| MALER, JOHN | WH-303400 | 1 | 32.42 | 4635********0079 | 195712 | 06/04/15 |
| MANNING, COURTNEY | WH-303081 | 1 | 32.42 | 5465********0308 | H88406 | 06/04/15 |
| MANNON, JUSTIN | WH-303795 | 1 | 32.42 | 5275********1889 | 145915 | 06/04/15 |
| MARSH, LORENZO | WH-302988 | 1 | 32.42 | 5109********0399 | H88420 | 06/04/15 |
| MARTELL, BRENDA | WH-201155 | 1 | 52.83 | 4342********3605 | 243278 | 06/04/15 |
| MARTIN, CHAD | WH-303619 | 1 | 32.42 | 4342********1138 | 368655 | 06/04/15 |
| MARTINEZ III, SAM | WH-302967 | 1 | 32.42 | 4266********3534 | 03480B | 06/04/15 |
| MARTINEZ, CHANCE | WH-303561 | 1 | 32.42 | 4853********3711 | 065118 | 06/04/15 |
| MARTINEZ, QUENTIN | WH-301181 | 1 | 90.66 | 4259********4656 | 152789 | 06/04/15 |
| MATTHEWS, JODY | WH-303556 | 1 | 37.83 | 5149********4032 | 000001 | 06/04/15 |
| MCCARTNEY, MELISSA | WH-302629 | 1 | 27.01 | 5424********8231 | 41493P | 06/04/15 |
| MCCRACKEN, ALEXIS | WH-300337 | 1 | 37.83 | 4342********4950 | 180195 | 06/04/15 |
| MCCREARY, LISA | WH-305351 | 1 | 90.66 | 5113********9933 | 540280 | 06/04/15 |
| MCDONALD, DAVID | WH-303436 | 1 | 43.24 | 4492********8582 | 002506 | 06/04/15 |
| MCGUIRE, JULIE | WH-302200 | 1 | 27.01 | 5537********0080 | 382501 | 06/04/15 |
| MCHAM, APRIL | WH-116256 | 1 | 37.83 | 4744********0700 | 115818 | 06/04/15 |
| MCILROY, SCOTT | WH-300128 | 1 | 37.83 | 4610********0848 | 065109 | 06/04/15 |
| METCALF, FREDDIE | WH-303894 | 1 | 32.42 | 4411********4914 | 065109 | 06/04/15 |
| MILLS, BRYCE | WH-303029 | 1 | 37.83 | 4094********7825 | 085609 | 06/04/15 |
| MOORE, BRITTNEY | WH-305346 | 1 | 32.42 | 4855********1818 | 245440 | 06/04/15 |
| MOORE, DENEICE | WH-302961 | 1 | 43.24 | 5121********4267 | 00457B | 06/04/15 |
| MORGAN, BELLE | WH-4510332 | 1 | 37.83 | 6011********2438 | 00426R | 06/04/15 |
| MURRAY, LEONARD | WH-302666 | 1 | 37.83 | 4342********7513 | 368694 | 06/04/15 |
| NEAL, ASHTON | WH-201310 | 1 | 32.42 | 5537********0297 | 279899 | 06/04/15 |
| NEWBERRY, MELISSA | WH-300455 | 1 | 27.01 | 4356********3759 | 135818 | 06/04/15 |
| NEWBERRY, TRAVIS | WH-305464 | 1 | 27.01 | 4356********3759 | 135818 | 06/04/15 |
| NINNEMAN, WAYNE | WH-303560 | 1 | 37.83 | 4465********0095 | 031889 | 06/04/15 |
| NWEDO, MICHAEL | WH-302942 | 1 | 32.42 | 4610********5793 | 035109 | 06/04/15 |
| OGBONNA, CHRISTOPHER | WH-302599 | 1 | 27.01 | 4264********5583 | 08733B | 06/04/15 |
| OSHORO, EVELYN | WH-305521 | 1 | 32.42 | 4744********4151 | 175310 | 06/04/15 |
| OSUJI, MACPHERSON | WH-201519 | 1 | 27.01 | 5424********1541 | 40923P | 06/04/15 |
| OWEN, JEREMY | WH-302602 | 1 | 74.43 | 4914********6584 | 557826 | 06/04/15 |
| PAAP, BRITTANY | WH-302051 | 1 | 37.83 | 4402********7536 | 258162 | 06/04/15 |
| PAPE, AARON | WH-302683 | 1 | 32.42 | 4815********9947 | 125711 | 06/04/15 |
| PARRISH, DEGIE | WH-116638 | 1 | 27.01 | 4445********0111 | 572499 | 06/04/15 |
| PATRICK, WILL | WH-112402 | 1 | 37.83 | 4266********1090 | 03475A | 06/04/15 |
| PAYTON, BRADLEY | WH-302838 | 1 | 32.42 | 4342********7260 | 055044 | 06/04/15 |
| PEREZ, DAVID LEE | WH-301892 | 1 | 27.01 | 4744********0261 | 115219 | 06/04/15 |
| PEREZ, EDUARDO | WH-303366 | 1 | 37.83 | 4342********5567 | 287277 | 06/04/15 |
| PEREZ, LETICIA | WH-300276 | 1 | 27.01 | 4744********0261 | 115219 | 06/04/15 |
| PEREZ, SAVANNAH | WH-301128 | 1 | 27.01 | 4640********2856 | 03460C | 06/04/15 |
| PHAM, VAN-KHANH | WH-305376 | 1 | 13.51 | 5275********8198 | 155317 | 06/04/15 |
| PHILLIPS, DAN | WH-302732 | 1 | 32.42 | 3797*******1000 | 162800 | 06/04/15 |
| PIERRE, RENEE | WH-302939 | 1 | 44.68 | 4342********1494 | 166093 | 06/04/15 |
| PIRTLE, CHRIS | WH-303462 | 1 | 32.42 | 4610********3148 | 055109 | 06/04/15 |
| PRUGEL, MARIEL | WH-302094 | 1 | 32.42 | 4000********5464 | 137932 | 06/04/15 |
| PRUIT, XOCHITL | WH-301611 | 1 | 32.42 | 5537********0108 | 179101 | 06/04/15 |
| REDWINE, MARILYN | WH-116831 | 1 | 47.42 | 6011********2517 | 00470P | 06/04/15 |
| REEVES TOWRY, LESLIE | WH-301408 | 1 | 37.83 | 4266********8067 | 03508B | 06/04/15 |
| REYNOLDS, JULIE | WH-302835 | 1 | 37.83 | 4300********8690 | 004145 | 06/04/15 |
| REYNOLDS, JUSTIN | WH-303062 | 1 | 37.83 | 4431********9856 | 065034 | 06/04/15 |
| RHINE, JODY | WH-302848 | 1 | 37.83 | 5516********6747 | 071575 | 06/04/15 |
| RITTER, CHERISSE | WH-303318 | 1 | 32.42 | 4635********6729 | 195910 | 06/04/15 |
| RIVERA, BRANDY | WH-303294 | 1 | 32.42 | 5109********0770 | H88423 | 06/04/15 |
| RIVERA, PHILIP | WH-302044 | 1 | 27.01 | 4465********4233 | 004235 | 06/04/15 |
| ROBERSON, LATRICIA | WH-305268 | 1 | 37.65 | 4610********1507 | 065109 | 06/04/15 |
| ROBERSON, PAUL | WH-303835 | 1 | 32.42 | 4300********2682 | 004896 | 06/04/15 |
| ROBERTS, GAYE | WH-302364 | 1 | 32.42 | 5109********4416 | H88414 | 06/04/15 |
| ROBERTS, KEN | WH-303605 | 1 | 32.42 | 5109********4416 | H88413 | 06/04/15 |
| ROJA, ELIZABETH | WH-303049 | 1 | 37.83 | 4744********4244 | 195011 | 06/04/15 |
| ROSS, JUSTIN | WH-305475 | 1 | 27.01 | 5113********9163 | 540370 | 06/04/15 |
| RUPP, BRYAN | WH-302765 | 1 | 32.42 | 5113********8846 | 540330 | 06/04/15 |
| SALDANA, GISELDA | WH-305493 | 1 | 27.01 | 4342********5567 | 242300 | 06/04/15 |
| SAN MIGUEL, DUSTIN | WH-303050 | 1 | 37.83 | 5109********4503 | 022003 | 06/04/15 |
| SANCHEZ, AURIA | WH-305417 | 1 | 32.42 | 4867********5544 | 055109 | 06/04/15 |
| SATTERTHWAITE, MARCUS | WH-303745 | 1 | 37.83 | 5516********0885 | 071560 | 06/04/15 |
| SAULNIER, MICHELLE | WH-302139 | 1 | 27.01 | 5109********0740 | H87872 | 06/04/15 |
| SCHAFFNER, COLE | WH-115955 | 1 | 90.66 | 4342********6544 | 368666 | 06/04/15 |
| SCHEFFE, JEFF | WH-303283 | 1 | 37.83 | 4443********3622 | 085114 | 06/04/15 |
| SCRUGGS, CHRISTINA | WH-302590 | 1 | 32.42 | 5462********3254 | 085113 | 06/04/15 |
| SEGAL, KIMBERLY | WH-303198 | 1 | 32.42 | 4147********7462 | 20689C | 06/04/15 |
| SELF, SHAUNA | WH-303808 | 1 | 37.83 | 5113********5254 | 540270 | 06/04/15 |
| SHARP, MATT | WH-302910 | 1 | 32.42 | 5465********3866 | H88433 | 06/04/15 |
| SHAW, DATRA | WH-303404 | 1 | 32.42 | 4342********8618 | 152767 | 06/04/15 |
| SHELTON, ASHLEY | WH-301706 | 1 | 27.01 | 4342********3672 | 284722 | 06/04/15 |
| SHELTON, STEPHANIE | WH-305449 | 1 | 27.01 | 4914********9740 | 557836 | 06/04/15 |
| SIMPKINS, JOSHUA | WH-118142 | 1 | 37.83 | 4323********1734 | 152797 | 06/04/15 |
| SIZEMORE, DAVID | WH-305453 | 1 | 32.42 | 5462********2934 | 085116 | 06/04/15 |
| SKALLERUD, CHARLES | WH-201598 | 1 | 32.42 | 5398********7443 | 41702P | 06/04/15 |
| SLATER, STEPHEN | WH-302657 | 1 | 27.01 | 4610********7086 | 055109 | 06/04/15 |
| SWEENEY, JENNIFER | WH-300535 | 1 | 32.42 | 5462********9255 | 085114 | 06/04/15 |
| TACKETT, TYLER | WH-301599 | 1 | 32.42 | 4744********9416 | 115318 | 06/04/15 |
| TANJAVUR, ABIRAMI | WH-301595 | 1 | 27.01 | 4744********3806 | 165215 | 06/04/15 |
| TANJAVUR, RAVIKUMAS | WH-300884 | 1 | 37.83 | 4744********3806 | 145616 | 06/04/15 |
| TAVARES-MONTOYA, CAROLINA | WH-303065 | 1 | 37.83 | 4347********4167 | 035109 | 06/04/15 |
| THIGPEN, JESSICA | WH-302567 | 1 | 37.83 | 4610********7550 | 035109 | 06/04/15 |
| THOMAS, CHELSEE | WH-305323 | 1 | 27.01 | 4342********5499 | 242291 | 06/04/15 |
| THOMAS, JAURES | WH-302621 | 1 | 37.83 | 4342********7590 | 180171 | 06/04/15 |
| THOMAS, JOSHUA | WH-305317 | 1 | 27.01 | 4342********1222 | 153129 | 06/04/15 |
| TOMLIN, TANNER | WH-303165 | 1 | 37.83 | 4855********3993 | 195152 | 06/04/15 |
| TORRENCE, ROGER | WH-303794 | 1 | 32.42 | 4060********5894 | 055109 | 06/04/15 |
| TOULON, WAYNE | WH-302704 | 1 | 32.42 | 4342********2327 | 284749 | 06/04/15 |
| TRUJILLO, SARAH | WH-302037 | 1 | 32.42 | 4356********4464 | 165119 | 06/04/15 |
| TURNER, BRICE | WH-303748 | 1 | 27.01 | 5109********7986 | 021994 | 06/04/15 |
| TWILLIGEAR, LOGAN | WH-201344 | 1 | 27.01 | 5516********9184 | 071542 | 06/04/15 |
| TWILLIGEAR, TONY | WH-302780 | 1 | 37.83 | 4094********8818 | 085610 | 06/04/15 |
| URBANEK, CHEVON | WH-117340 | 1 | 27.01 | 4640********2856 | 03484C | 06/04/15 |
| URBANEK, RUSS ROBERT | WH-300577 | 1 | 27.01 | 4640********2856 | 03428C | 06/04/15 |
| VALDEZ, JASON | WH-300463 | 1 | 37.83 | 4543********5868 | 967512 | 06/04/15 |
| VAN SPEYBROECK, BOBBY | WH-305205 | 1 | 37.83 | 4342********3545 | 152780 | 06/04/15 |
| VAN SPEYBROECK, JACOB | WH-305206 | 1 | 27.01 | 4342********3545 | 007324 | 06/04/15 |
| VILLARREAL, ALESHA | WH-302856 | 1 | 37.83 | 4606********2500 | 084832 | 06/04/15 |
| WABARA, VICTOR | WH-303025 | 1 | 57.42 | 4610********1919 | 055109 | 06/04/15 |
| WEAR-CYNFYN, BLEDDYN | WH-201600 | 1 | 37.83 | 5113********6709 | 540200 | 06/04/15 |
| WEAVER, KRISTA | WH-301632 | 1 | 27.01 | 4342********3731 | 368657 | 06/04/15 |
| WELLS, BRENT | WH-303485 | 1 | 37.83 | 4451********8204 | 669917 | 06/04/15 |
| WESLEY, MICHAEL | WH-301959 | 1 | 27.01 | 4342********0254 | 178530 | 06/04/15 |
| WHITTIKER, JULIANA | WH-300541 | 1 | 27.01 | 4342********0849 | 153123 | 06/04/15 |
| WILLEFORD, BECKY | WH-301645 | 1 | 27.01 | 4443********4647 | 085115 | 06/04/15 |
| WILLIAMS, ADAM | WH-303280 | 1 | 37.83 | 4300********9004 | 004842 | 06/04/15 |
| WILLIAMS, GERRY | WH-303330 | 1 | 27.01 | 4427********7050 | 302359 | 06/04/15 |
| WILLIAMS, JIMMY | WH-303548 | 1 | 37.83 | 4342********2685 | 285642 | 06/04/15 |
| WILSON, MARIANNE | WH-116701 | 1 | 37.83 | 4347********9661 | 045109 | 06/04/15 |
| WINES, CASEY | WH-300397 | 1 | 37.83 | 4259********3608 | 180173 | 06/04/15 |
| WOLCZAK, MELISSA | WH-303079 | 1 | 32.42 | 3715*******2012 | 182025 | 06/04/15 |
| YARBROUGH, KIRT | WH-303922 | 1 | 32.42 | 5516********8633 | 071547 | 06/04/15 |
| YORK, BRITTNEE | WH-301202 | 1 | 37.83 | 4342********5811 | 284755 | 06/04/15 |
| YOUNG, STEVEN | WH-305274 | 1 | 21.60 | 4147********6094 | 03521D | 06/04/15 |
| YOW, ROBERT | WH-305099 | 1 | 32.42 | 4744********2751 | 175916 | 06/04/15 |
| ZAMUDIO, STEPHANIE | WH-303074 | 1 | 32.42 | 4154********8195 | 024678 | 06/04/15 |
| Count | Card Type | Total |
| 4 | American Express | 135.09 |
| 76 | MasterCard | 2583.45 |
| 173 | Visa | 6023.39 |
| 9 | Discover | 312.19 |
| 0 | Other | 0.00 |
| 9054.12 |