| 07/06/2015 |
| 09:56:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACE, STEVE | WH-303395 | 1 | 21.59 | 4443********5868 | 092820 | 07/06/15 |
| ALSTAD, MONICA | WH-302053 | 1 | 37.83 | 5109********6580 | 280490 | 07/06/15 |
| ALVAREZ, JEFFERY | WH-302912 | 1 | 32.42 | 5465********7180 | H96122 | 07/06/15 |
| ANDERSON, TRACY | WH-300051 | 1 | 13.51 | 5109********8701 | 280482 | 07/06/15 |
| ANGUIANO, ADRIAN | WH-302613 | 1 | 27.01 | 4342********6598 | 783059 | 07/06/15 |
| AUGUSTUS, ANDREANA | WH-301954 | 1 | 32.42 | 5424********6675 | 99646P | 07/06/15 |
| BALTHROP, GAGE | WH-305476 | 1 | 37.83 | 4906********4972 | 093337 | 07/06/15 |
| BARLOW, JAKE | WH-303885 | 1 | 32.42 | 4610********3267 | 082810 | 07/06/15 |
| BARRY, CHASITY | WH-301609 | 1 | 37.83 | 4342********7505 | 813450 | 07/06/15 |
| BEDFORD, ALEX | WH-200084 | 1 | 32.42 | 4914********9891 | 884430 | 07/06/15 |
| BEDFORD, BRADY | WH-302843 | 1 | 37.83 | 4914********7569 | 884432 | 07/06/15 |
| BELCHER, ANGELA | WH-301934 | 1 | 32.42 | 4855********2966 | 292547 | 07/06/15 |
| BELL, ELIZABETH | WH-302873 | 1 | 32.42 | 4342********0552 | 516600 | 07/06/15 |
| BELLOTTE, MICHAEL | WH-301633 | 1 | 32.42 | 4758********1955 | 006559 | 07/06/15 |
| BEMILLER, PAULA | WH-305350 | 1 | 32.42 | 4828********7028 | 516015 | 07/06/15 |
| BERGARA, NICHOLAS | WH-303821 | 1 | 37.83 | 4342********9734 | 515982 | 07/06/15 |
| BERKEY, BRITTINI | WH-302604 | 1 | 27.01 | 4342********0483 | 813455 | 07/06/15 |
| BETTS, ANGIE | WH-115806 | 1 | 32.42 | 5149********8953 | 000005 | 07/06/15 |
| BIGGS, KRISTEN | WH-305382 | 1 | 32.42 | 5275********7654 | 162084 | 07/06/15 |
| BLACKMON, AMI | WH-305019 | 1 | 35.42 | 4744********6242 | 152487 | 07/06/15 |
| BLANTON, RUSTY | WH-301656 | 1 | 37.83 | 4342********4171 | 515977 | 07/06/15 |
| BOCANEGRA, ELISE | WH-305336 | 1 | 27.01 | 4610********0715 | 092810 | 07/06/15 |
| BOONE, BRANDON | WH-305228 | 1 | 27.01 | 5275********9732 | 162088 | 07/06/15 |
| BOUTWELL, KENZIE | WH-305233 | 1 | 32.42 | 4914********1331 | 884424 | 07/06/15 |
| BOWMAN, ANGEL | WH-305086 | 1 | 37.83 | 5113********0497 | 402710 | 07/06/15 |
| BREVILL, RICARDO | WH-302596 | 1 | 32.42 | 5491********7188 | 00648B | 07/06/15 |
| BROWN, BRENNAN | WH-302024 | 1 | 32.42 | 4342********6345 | 593009 | 07/06/15 |
| BROWNE, ORISIA | WH-305114 | 1 | 32.42 | 4465********0238 | 006781 | 07/06/15 |
| BROWNING, BETSY | WH-305248 | 1 | 27.01 | 4342********6256 | 593018 | 07/06/15 |
| BRUNSON, JACK | WH-301872 | 1 | 37.83 | 4867********0351 | 002810 | 07/06/15 |
| BURKHAM, RITA | WH-305135 | 1 | 37.83 | 4130********1641 | 057941 | 07/06/15 |
| BUTLER, BRANTY | WH-302840 | 1 | 37.83 | 4610********5341 | 082810 | 07/06/15 |
| CABALLERO, MARCUS | WH-301731 | 1 | 37.83 | 4342********7857 | 691241 | 07/06/15 |
| CAMACHO, JOSE | WH-303001 | 1 | 37.83 | 4610********1219 | 092810 | 07/06/15 |
| CAMPBELL, CANNON | WH-305231 | 1 | 32.42 | 4744********6788 | 112586 | 07/06/15 |
| CAMPBELL, VICTORIA | WH-303204 | 1 | 37.83 | 4445********8140 | 676522 | 07/06/15 |
| CANDIA, ALONDRA | WH-302618 | 1 | 27.01 | 4342********3364 | 515992 | 07/06/15 |
| CANDIA, JUAN | WH-302600 | 1 | 37.83 | 4342********3364 | 593959 | 07/06/15 |
| CANEDO, MARK | WH-302588 | 1 | 32.42 | 5109********1297 | 280491 | 07/06/15 |
| CANTU, STORM | WH-305355 | 1 | 32.42 | 4342********2182 | 667974 | 07/06/15 |
| CARTWRIGHT, CJ | WH-305107 | 1 | 32.42 | 4342********2277 | 783094 | 07/06/15 |
| CASE, LADONNA | WH-302783 | 1 | 27.01 | 4342********2276 | 781204 | 07/06/15 |
| CERNA, FABIOLA | WH-305345 | 1 | 32.42 | 4451********9758 | 629719 | 07/06/15 |
| CERVANTES, JOHN | WH-303553 | 1 | 42.01 | 4914********9462 | 884425 | 07/06/15 |
| CHAVEZ, JOSH | WH-302593 | 1 | 32.42 | 5275********0301 | 162384 | 07/06/15 |
| CHRISTIAN, CORLON | WH-305069 | 1 | 34.95 | 4610********1795 | 002810 | 07/06/15 |
| CHUPKA, STACIE | WH-302734 | 1 | 37.83 | 4411********5431 | 072810 | 07/06/15 |
| COOK, CANDACE | WH-200335 | 1 | 32.42 | 4465********3305 | 006427 | 07/06/15 |
| COOK, SUSAN | WH-303682 | 1 | 37.83 | 4342********7172 | 516605 | 07/06/15 |
| CRESS, GREG | WH-305431 | 1 | 32.42 | 5465********6728 | H96134 | 07/06/15 |
| CUNNINGHAM, STEPHEN | WH-305146 | 1 | 32.42 | 5509********4623 | 029641 | 07/06/15 |
| DAVIS, CHRIS | WH-108637 | 1 | 37.83 | 5438********2293 | H96660 | 07/06/15 |
| DAVIS, LIANNA | WH-302861 | 1 | 37.83 | 4431********9856 | 072743 | 07/06/15 |
| DAVIS, NICOLETTE | WH-305174 | 1 | 37.83 | 4426********3498 | 006642 | 07/06/15 |
| DAVIS, SHARRON | WH-302595 | 1 | 37.83 | 4914********0817 | 884435 | 07/06/15 |
| DAVIS, TYLER | WH-302617 | 1 | 94.84 | 5109********4971 | H02366 | 07/06/15 |
| DEJESUS, NICHOLAS | WH-302197 | 1 | 32.42 | 5438********0111 | H96123 | 07/06/15 |
| DENTON, BENTON | WH-303220 | 1 | 37.83 | 5275********1740 | 162489 | 07/06/15 |
| DINES, ERIK | WH-302852 | 1 | 47.42 | 5109********6920 | H97615 | 07/06/15 |
| DO, JOSEPH | WH-302205 | 1 | 37.83 | 6011********0663 | 00685R | 07/06/15 |
| DRAKE, DEWAYNE | WH-301402 | 1 | 37.83 | 4342********9382 | 690503 | 07/06/15 |
| DRUESEDOW, DAWSON | WH-301857 | 1 | 37.83 | 3715*******2004 | 182782 | 07/06/15 |
| DUTTER, TREVA | WH-305216 | 1 | 35.01 | 4342********5978 | 515998 | 07/06/15 |
| EDWARDS, ZACHARY | WH-302996 | 1 | 37.83 | 4411********9198 | 092810 | 07/06/15 |
| EINHAUS, BRETT | WH-303045 | 1 | 37.83 | 5109********4503 | 280486 | 07/06/15 |
| ELLESS, DUSTIN | WH-305136 | 1 | 37.83 | 6011********3114 | 00644R | 07/06/15 |
| ESQUIBEL, JAEDEN | WH-302987 | 1 | 27.01 | 5109********1768 | 280481 | 07/06/15 |
| FERNANDEZ, DURE | WH-303565 | 1 | 27.01 | 4744********9608 | 182480 | 07/06/15 |
| FIELDS, MITCH | WH-114211 | 1 | 37.83 | 5537********9774 | 342625 | 07/06/15 |
| FINNELL, LUKE | WH-305294 | 1 | 37.83 | 4342********9564 | 591066 | 07/06/15 |
| FLORES, AARON | WH-303964 | 1 | 37.83 | 4744********1906 | 152181 | 07/06/15 |
| FLORES, BRANDY | WH-115665 | 1 | 32.42 | 4342********1979 | 593945 | 07/06/15 |
| FLORES, MEGAN | WH-301525 | 1 | 27.01 | 4744********1906 | 142686 | 07/06/15 |
| FOWLER, KATHERINE | WH-302579 | 1 | 37.83 | 4342********7488 | 516000 | 07/06/15 |
| FREEMAN, SHANE | WH-302719 | 1 | 32.42 | 6011********9579 | 00656B | 07/06/15 |
| FULFORD, DYLAN | WH-305087 | 1 | 27.01 | 4342********9221 | 713239 | 07/06/15 |
| GALAN, ALONZO | WH-305223 | 1 | 37.83 | 4868********4004 | 713228 | 07/06/15 |
| GALINDO, AMY | WH-302860 | 1 | 32.42 | 4610********9651 | 092810 | 07/06/15 |
| GARRETT, TYSON | WH-300319 | 1 | 21.60 | 6011********1271 | 00617Q | 07/06/15 |
| GAUNA, JASON | WH-303055 | 1 | 32.42 | 5491********9999 | 00685P | 07/06/15 |
| GEIS, ASHLEY | WH-300985 | 1 | 27.01 | 4445********8453 | 676521 | 07/06/15 |
| GELLNER, JAMIE | WH-302752 | 1 | 27.01 | 4323********8708 | 593962 | 07/06/15 |
| GELLNER, JUSTIN | WH-111217 | 1 | 16.18 | 5329********3547 | 02236Z | 07/06/15 |
| GENDRON, MARC | WH-302623 | 1 | 27.01 | 4914********0722 | 884428 | 07/06/15 |
| GEORGE, JDUREN | WH-302603 | 1 | 45.83 | 4342********2088 | 593946 | 07/06/15 |
| GILBERT, GREG | WH-303053 | 1 | 32.42 | 4342********3049 | 691246 | 07/06/15 |
| GILLESPIE, JOHN | WH-301968 | 1 | 37.83 | 4147********3065 | 006508 | 07/06/15 |
| GOLDEN, BRENT | WH-302918 | 1 | 27.01 | 5149********7036 | 158006 | 07/06/15 |
| GOODMAN, GREGORY | WH-302348 | 1 | 37.83 | 5438********5973 | H96669 | 07/06/15 |
| GRAY, LEAH | WH-300956 | 1 | 37.83 | 4610********2238 | 002810 | 07/06/15 |
| GRISEL, ANNA | WH-305328 | 1 | 27.01 | 4755********4277 | 01804C | 07/06/15 |
| GUERRA, JUAN | WH-302614 | 1 | 32.42 | 4833********9006 | 002810 | 07/06/15 |
| GUNN, ALISHA | WH-305100 | 1 | 27.01 | 5109********9732 | H95588 | 07/06/15 |
| HAGER, MARK | WH-300132 | 1 | 37.83 | 4300********3269 | 006890 | 07/06/15 |
| HAISTEN, JOSHUA | WH-305134 | 1 | 27.01 | 5109********7568 | 280480 | 07/06/15 |
| HALE, BAILEY | WH-305325 | 1 | 27.01 | 6011********7399 | 00620R | 07/06/15 |
| HALE, BRETT | WH-201439 | 1 | 43.24 | 6011********7399 | 00611R | 07/06/15 |
| HALE, KRISTY | WH-303182 | 1 | 27.01 | 6011********7399 | 00696R | 07/06/15 |
| HANCOCK, ABBY | WH-303061 | 1 | 37.83 | 4259********1239 | 813507 | 07/06/15 |
| HARLOW, PATRICK | WH-302193 | 1 | 35.42 | 4342********5720 | 721447 | 07/06/15 |
| HARPER, CAROLINE | WH-303576 | 1 | 27.01 | 5462********7851 | 092820 | 07/06/15 |
| HARPOLE, KYLE | WH-301266 | 1 | 37.83 | 4914********3882 | 884427 | 07/06/15 |
| HARVEY, DEVIN | WH-305298 | 1 | 90.66 | 5269********0329 | 770962 | 07/06/15 |
| HAYES, ALLISON | WH-200150 | 1 | 27.01 | 4342********0771 | 593929 | 07/06/15 |
| HERNANDEZ, ASHLEY | WH-302887 | 1 | 27.01 | 4007********6506 | 050603 | 07/06/15 |
| HERRON, TAYLOR | WH-303054 | 1 | 37.83 | 5149********1671 | 000005 | 07/06/15 |
| HILL, GARY | WH-305339 | 1 | 37.83 | 4610********5018 | 082810 | 07/06/15 |
| HILL, RANDY | WH-303868 | 1 | 32.42 | 5113********9603 | 402690 | 07/06/15 |
| HINCKS, PHILLIP CLAY | WH-303084 | 1 | 32.42 | 4445********0328 | 676524 | 07/06/15 |
| HOANG, MARVIN | WH-305414 | 1 | 37.83 | 4342********3432 | 783047 | 07/06/15 |
| HOEGGER, SYDNEY | WH-305089 | 1 | 42.33 | 4402********0991 | 019215 | 07/06/15 |
| HOLOVAK, CHARLES | WH-302584 | 1 | 48.42 | 3717*******1000 | 109430 | 07/06/15 |
| HOLUB, BRITTANY | WH-302952 | 1 | 27.01 | 4744********5445 | 182388 | 07/06/15 |
| HOUSE, SAVANNAH | WH-305349 | 1 | 37.83 | 4342********2614 | 721450 | 07/06/15 |
| HOUSKA, BRAD | WH-303454 | 1 | 37.83 | 4802********5847 | 017803 | 07/06/15 |
| HOWARD, HASTIN | WH-115727 | 1 | 37.83 | 4147********2872 | 04574C | 07/06/15 |
| HUERTA CANALES, CLAUDIA | WH-115970 | 1 | 27.01 | 5109********7256 | 280488 | 07/06/15 |
| HUERTA, ANDRES | WH-302750 | 1 | 32.42 | 5109********7256 | 280489 | 07/06/15 |
| HUNTER, CASEY | WH-303171 | 1 | 37.83 | 6011********1661 | 00602B | 07/06/15 |
| JACKSON, CASSIE | WH-301738 | 1 | 32.42 | 5109********7331 | H96119 | 07/06/15 |
| JARVIS, VAUGHN | WH-305096 | 1 | 32.42 | 4465********7376 | 006831 | 07/06/15 |
| JETER, ASHLEY | WH-301344 | 1 | 27.01 | 4610********4903 | 002810 | 07/06/15 |
| JETER, TOMMY | WH-301489 | 1 | 27.01 | 4610********4903 | 092810 | 07/06/15 |
| JOHNSON, MONTY WILLIA | WH-303295 | 1 | 27.01 | 5465********2363 | H95579 | 07/06/15 |
| JONES, BRANDON | WH-302581 | 1 | 32.42 | 5465********9304 | H96127 | 07/06/15 |
| JONES, JODI | WH-305327 | 1 | 39.33 | 5537********0003 | 342626 | 07/06/15 |
| JUDIE, CARL | WH-200613 | 1 | 32.42 | 5113********8181 | 402730 | 07/06/15 |
| KAPPES, ANTHONY | WH-303681 | 1 | 37.83 | 4342********7285 | 877566 | 07/06/15 |
| KAUFHOLD, NICOLE | WH-303842 | 1 | 27.01 | 5462********8617 | 092819 | 07/06/15 |
| KEITH, JACIE | WH-302716 | 1 | 27.01 | 5113********8018 | 402720 | 07/06/15 |
| KLEIN, MAUREEN | WH-302850 | 1 | 27.01 | 4610********2238 | 082810 | 07/06/15 |
| KLEIN, SARA | WH-301437 | 1 | 37.83 | 5491********1236 | 00673Z | 07/06/15 |
| KORNEGAY, ARCHIE | WH-305236 | 1 | 32.42 | 5113********5665 | 402700 | 07/06/15 |
| LARSON, DAWN | WH-305357 | 1 | 32.42 | 4094********6695 | 093340 | 07/06/15 |
| LAWHORN, WINDY | WH-302592 | 1 | 27.01 | 5109********4959 | 280485 | 07/06/15 |
| LESPERANCE, JARED | WH-301901 | 1 | 47.28 | 4342********1795 | 667982 | 07/06/15 |
| LINDEMANN, BRITTANY | WH-302857 | 1 | 37.83 | 5433********0755 | 00671Z | 07/06/15 |
| LOWE, DARBIE | WH-303298 | 1 | 49.51 | 4293********0383 | 001480 | 07/06/15 |
| LOWE, DEAN | WH-303276 | 1 | 37.83 | 4293********0383 | 001482 | 07/06/15 |
| LOWE, JOSEPH | WH-302601 | 1 | 32.42 | 5109********4872 | 280483 | 07/06/15 |
| LUEVANO, AMANDA | WH-303871 | 1 | 58.24 | 4914********2402 | 884433 | 07/06/15 |
| LY, HUY | WH-302955 | 1 | 37.83 | 4868********5805 | 690511 | 07/06/15 |
| LYLES, KIM | WH-305156 | 1 | 27.01 | 4914********6219 | 884431 | 07/06/15 |
| MACK, FLAVIA | WH-201226 | 1 | 37.83 | 5329********9916 | 07537Z | 07/06/15 |
| MALER, JOHN | WH-303400 | 1 | 32.42 | 4635********0079 | 142886 | 07/06/15 |
| MANNING, COURTNEY | WH-303081 | 1 | 32.42 | 5465********0308 | H96112 | 07/06/15 |
| MANNON, JUSTIN | WH-303795 | 1 | 32.42 | 5275********1889 | 172581 | 07/06/15 |
| MARTELL, BRENDA | WH-201155 | 1 | 45.33 | 4342********3605 | 781196 | 07/06/15 |
| MARTIN, CHAD | WH-303619 | 1 | 32.42 | 4342********1138 | 813451 | 07/06/15 |
| MARTINEZ III, SAM | WH-302967 | 1 | 32.42 | 4266********3534 | 04642B | 07/06/15 |
| MARTINEZ, CHANCE | WH-303561 | 1 | 32.42 | 4853********3711 | 072819 | 07/06/15 |
| MARTINEZ, QUENTIN | WH-301181 | 1 | 37.83 | 4259********4656 | 516608 | 07/06/15 |
| MATTHEWS, JODY | WH-303556 | 1 | 37.83 | 5149********4032 | 000005 | 07/06/15 |
| MCCARTNEY, MELISSA | WH-302629 | 1 | 27.01 | 5424********8231 | 98117P | 07/06/15 |
| MCELHANEY, KASIE | WH-302058 | 1 | 49.51 | 5113********2709 | 402750 | 07/06/15 |
| MCGUIRE, JULIE | WH-302200 | 1 | 27.01 | 5537********0080 | 142625 | 07/06/15 |
| MCHAM, APRIL | WH-116256 | 1 | 37.83 | 4744********0700 | 182384 | 07/06/15 |
| MCILROY, SCOTT | WH-300128 | 1 | 37.83 | 4610********0848 | 002810 | 07/06/15 |
| METCALF, FREDDIE | WH-305023 | 1 | 32.42 | 4411********4914 | 012810 | 07/06/15 |
| MILLS, BRYCE | WH-303029 | 1 | 37.83 | 4094********7825 | 093338 | 07/06/15 |
| MOORE, BRITTNEY | WH-305346 | 1 | 32.42 | 4855********1818 | 974190 | 07/06/15 |
| MOORE, DENEICE | WH-302961 | 1 | 43.24 | 5121********4267 | 00664B | 07/06/15 |
| MORENO, DAVID | WH-305082 | 1 | 37.83 | 5178********0448 | 01751B | 07/06/15 |
| MORGAN, BELLE | WH-4510332 | 1 | 37.83 | 6011********2438 | 00659R | 07/06/15 |
| MORRIS, DAVID | WH-305276 | 1 | 32.42 | 4342********1765 | 813501 | 07/06/15 |
| MURRAY, LEONARD | WH-302666 | 1 | 37.83 | 4342********7513 | 878293 | 07/06/15 |
| NEAL, ASHTON | WH-201310 | 1 | 32.42 | 5537********0297 | 142623 | 07/06/15 |
| NEWBERRY, MELISSA | WH-300455 | 1 | 27.01 | 4356********3759 | 172784 | 07/06/15 |
| NEWBERRY, TRAVIS | WH-305464 | 1 | 27.01 | 4356********3759 | 172784 | 07/06/15 |
| NINNEMAN, WAYNE | WH-303560 | 1 | 37.83 | 4465********0095 | 034102 | 07/06/15 |
| NWEDO, MICHAEL | WH-302942 | 1 | 32.42 | 4610********5793 | 002810 | 07/06/15 |
| OGBONNA, CHRISTOPHER | WH-302599 | 1 | 27.01 | 4640********4094 | 04563B | 07/06/15 |
| OWEN, JEREMY | WH-302602 | 1 | 27.01 | 4914********6584 | 884429 | 07/06/15 |
| PAAP, BRITTANY | WH-302051 | 1 | 37.83 | 4402********7536 | 063842 | 07/06/15 |
| PAPE, AARON | WH-302683 | 1 | 32.42 | 4815********9947 | 162182 | 07/06/15 |
| PARRISH, DEGIE | WH-116638 | 1 | 27.01 | 4445********0111 | 676523 | 07/06/15 |
| PATRICK, WILL | WH-112402 | 1 | 37.83 | 4266********1090 | 04631A | 07/06/15 |
| PAYTON, BRADLEY | WH-302838 | 1 | 32.42 | 4342********7260 | 783052 | 07/06/15 |
| PEREZ, DAVID LEE | WH-301892 | 1 | 27.01 | 4744********0261 | 162282 | 07/06/15 |
| PEREZ, EDUARDO | WH-303366 | 1 | 37.83 | 4342********5567 | 813484 | 07/06/15 |
| PEREZ, LETICIA | WH-300276 | 1 | 27.01 | 4744********0261 | 162282 | 07/06/15 |
| PEREZ, SAVANNAH | WH-301128 | 1 | 27.01 | 4640********2856 | 04587C | 07/06/15 |
| PHAM, VAN-KHANH | WH-305376 | 1 | 13.51 | 5275********8198 | 172981 | 07/06/15 |
| PHILLIPS, DAN | WH-302732 | 1 | 32.42 | 3797*******1000 | 169055 | 07/06/15 |
| PHILLIPS, ELIZABETH | WH-303314 | 1 | 32.42 | 4120********0508 | 006329 | 07/06/15 |
| PIRTLE, CHRIS | WH-303462 | 1 | 32.42 | 4610********3148 | 002810 | 07/06/15 |
| PRUGEL, MARIEL | WH-302094 | 1 | 32.42 | 4000********5464 | 586425 | 07/06/15 |
| PRUIT, XOCHITL | WH-301611 | 1 | 32.42 | 5537********0108 | 142624 | 07/06/15 |
| REDWINE, MARILYN | WH-116831 | 1 | 37.42 | 6011********2517 | 00644P | 07/06/15 |
| REEVES TOWRY, LESLIE | WH-301408 | 1 | 37.83 | 4266********8067 | 04545B | 07/06/15 |
| REYNOLDS, JULIE | WH-302835 | 1 | 37.83 | 4300********8690 | 006913 | 07/06/15 |
| REYNOLDS, JUSTIN | WH-303062 | 1 | 37.83 | 4431********9856 | 072743 | 07/06/15 |
| RIVERA, BRANDY | WH-303294 | 1 | 32.42 | 5109********0770 | H96130 | 07/06/15 |
| RIVERA, PHILIP | WH-302044 | 1 | 27.01 | 4465********4233 | 006834 | 07/06/15 |
| ROBERSON, LATRICIA | WH-305268 | 1 | 37.83 | 4610********1507 | 072810 | 07/06/15 |
| ROBERTS, GAYE | WH-302364 | 1 | 32.42 | 5109********4416 | H96119 | 07/06/15 |
| ROBERTS, KEN | WH-303605 | 1 | 32.42 | 5109********4416 | H96120 | 07/06/15 |
| ROJA, ELIZABETH | WH-303049 | 1 | 37.83 | 4744********4244 | 112787 | 07/06/15 |
| ROSS, JUSTIN | WH-305475 | 1 | 27.01 | 5113********9163 | 402650 | 07/06/15 |
| RUPP, BRYAN | WH-302765 | 1 | 32.42 | 5113********8846 | 402640 | 07/06/15 |
| SALDANA, GISELDA | WH-305493 | 1 | 27.01 | 4342********5567 | 591971 | 07/06/15 |
| SANCHEZ, AURIA | WH-305417 | 1 | 32.42 | 4867********5544 | 002810 | 07/06/15 |
| SATTERTHWAITE, MARCUS | WH-303745 | 1 | 37.83 | 5516********0885 | 057984 | 07/06/15 |
| SAULNIER, MICHELLE | WH-302139 | 1 | 28.01 | 5109********0740 | H95676 | 07/06/15 |
| SCHAFFNER, COLE | WH-115955 | 1 | 37.83 | 4342********6544 | 713234 | 07/06/15 |
| SCHEFFE, JEFF | WH-303283 | 1 | 37.83 | 4443********3622 | 092820 | 07/06/15 |
| SCRUGGS, CHRISTINA | WH-302590 | 1 | 32.42 | 5462********3254 | 092821 | 07/06/15 |
| SEGAL, KIMBERLY | WH-303198 | 1 | 32.42 | 4147********7462 | 25954C | 07/06/15 |
| SELF, RACHEL | WH-200014 | 1 | 27.01 | 5109********5478 | 280484 | 07/06/15 |
| SELF, SHAUNA | WH-303808 | 1 | 37.83 | 5113********5254 | 402780 | 07/06/15 |
| SHAFAQ, HASHIM | WH-305062 | 1 | 27.01 | 4147********2999 | 04573C | 07/06/15 |
| SHARP, MATT | WH-302910 | 1 | 32.42 | 5465********3866 | H96139 | 07/06/15 |
| SHAW, DATRA | WH-303404 | 1 | 32.42 | 4342********8618 | 877550 | 07/06/15 |
| SHELTON, ASHLEY | WH-301706 | 1 | 27.01 | 4342********3672 | 878306 | 07/06/15 |
| SHELTON, STEPHANIE | WH-305449 | 1 | 27.01 | 4914********9740 | 884426 | 07/06/15 |
| SIMPKINS, JOSHUA | WH-118142 | 1 | 37.83 | 4323********1734 | 690514 | 07/06/15 |
| SKALLERUD, CHARLES | WH-201598 | 1 | 32.42 | 5398********7443 | 98312P | 07/06/15 |
| SLATER, STEPHEN | WH-302657 | 1 | 37.83 | 4610********7086 | 092810 | 07/06/15 |
| SOTO, MANUEL | WH-305110 | 1 | 32.42 | 4342********4984 | 690499 | 07/06/15 |
| SPENCE, MADISON | WH-303069 | 1 | 37.83 | 5275********2104 | 182383 | 07/06/15 |
| SWEENEY, JENNIFER | WH-300535 | 1 | 32.42 | 5462********9255 | 092818 | 07/06/15 |
| TACKETT, TYLER | WH-301599 | 1 | 32.42 | 4744********9416 | 172784 | 07/06/15 |
| TANJAVUR, ABIRAMI | WH-301595 | 1 | 27.01 | 4744********3806 | 142881 | 07/06/15 |
| TANJAVUR, RAVIKUMAS | WH-300884 | 1 | 37.83 | 4744********3806 | 122987 | 07/06/15 |
| TAVARES-MONTOYA, CAROLINA | WH-303065 | 1 | 37.83 | 4347********4167 | 092810 | 07/06/15 |
| THIGPEN, JESSICA | WH-302567 | 1 | 37.83 | 4610********7550 | 082810 | 07/06/15 |
| THOMAS, ASHLEY | WH-305322 | 1 | 32.42 | 5537********0257 | 242745 | 07/06/15 |
| THOMAS, CHELSEE | WH-305323 | 1 | 27.01 | 4342********5499 | 878319 | 07/06/15 |
| THOMAS, JAURES | WH-302621 | 1 | 37.83 | 4342********7590 | 591051 | 07/06/15 |
| THOMAS, JOSHUA | WH-305317 | 1 | 27.01 | 4342********1222 | 839414 | 07/06/15 |
| TOMLIN, TANNER | WH-303165 | 1 | 37.83 | 4855********3993 | 041343 | 07/06/15 |
| TORRENCE, ROGER | WH-303794 | 1 | 32.42 | 4060********5894 | 002810 | 07/06/15 |
| TOULON, WAYNE | WH-302704 | 1 | 32.42 | 4342********2327 | 514983 | 07/06/15 |
| TRUJILLO, SARAH | WH-302037 | 1 | 32.42 | 4356********4464 | 182089 | 07/06/15 |
| TURNER, BRICE | WH-303748 | 1 | 27.01 | 5109********7986 | 280487 | 07/06/15 |
| TWILLIGEAR, AUSTIN | WH-305117 | 1 | 105.66 | 4094********1173 | 093338 | 07/06/15 |
| TWILLIGEAR, LOGAN | WH-201344 | 1 | 27.01 | 5516********9184 | 057926 | 07/06/15 |
| TWILLIGEAR, TONY | WH-302780 | 1 | 37.83 | 4094********8818 | 093337 | 07/06/15 |
| URBANEK, CHEVON | WH-117340 | 1 | 27.01 | 4640********2856 | 04636C | 07/06/15 |
| URBANEK, RUSS ROBERT | WH-300577 | 1 | 27.01 | 4640********2856 | 04555C | 07/06/15 |
| VALDEZ, JASON | WH-300463 | 1 | 37.83 | 4543********5868 | 004423 | 07/06/15 |
| VALE, EILEEN | WH-305120 | 1 | 27.01 | 4356********3947 | 102684 | 07/06/15 |
| VAN SPEYBROECK, BOBBY | WH-305205 | 1 | 37.83 | 4342********3545 | 721452 | 07/06/15 |
| VAN SPEYBROECK, JACOB | WH-305206 | 1 | 27.01 | 4342********3545 | 667960 | 07/06/15 |
| WABARA, VICTOR | WH-303025 | 1 | 57.42 | 4610********1919 | 082810 | 07/06/15 |
| WEAR-CYNFYN, BLEDDYN | WH-201600 | 1 | 37.83 | 5113********6709 | 402680 | 07/06/15 |
| WEAVER, KRISTA | WH-301632 | 1 | 27.01 | 4342********3731 | 591058 | 07/06/15 |
| WELLS, BRENT | WH-303485 | 1 | 37.83 | 4451********8204 | 995198 | 07/06/15 |
| WESLEY, MICHAEL | WH-305021 | 1 | 27.01 | 4342********0254 | 690510 | 07/06/15 |
| WILLEFORD, BECKY | WH-301645 | 1 | 27.01 | 4443********4647 | 092820 | 07/06/15 |
| WILLIAMS, ADAM | WH-303280 | 1 | 37.83 | 4300********9004 | 006520 | 07/06/15 |
| WILSON, MARIANNE | WH-116701 | 1 | 37.83 | 4347********9661 | 072810 | 07/06/15 |
| WINES, CASEY | WH-300397 | 1 | 37.83 | 4259********3608 | 562259 | 07/06/15 |
| WOLCZAK, MELISSA | WH-303079 | 1 | 33.92 | 3715*******2012 | 124734 | 07/06/15 |
| YARBROUGH, KIRT | WH-303922 | 1 | 32.42 | 5516********8633 | 057921 | 07/06/15 |
| YOUNG, STEVEN | WH-305274 | 1 | 27.01 | 4147********6094 | 01789D | 07/06/15 |
| YOW, ROBERT | WH-305099 | 1 | 32.42 | 4744********2751 | 132980 | 07/06/15 |
| ZAMUDIO, STEPHANIE | WH-303074 | 1 | 32.42 | 4154********8195 | 026902 | 07/06/15 |
| Count | Card Type | Total |
| 4 | American Express | 152.59 |
| 76 | MasterCard | 2575.93 |
| 168 | Visa | 5767.70 |
| 10 | Discover | 340.02 |
| 0 | Other | 0.00 |
| 8836.24 |