| 01/04/2016 |
| 14:12:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, BEVERLY | 04-8356 | 1 | 31.39 | 4610********5020 | 032310 | 01/02/2016 |
| AGUILAR, MARCOS | 04-8227 | 1 | 31.39 | 5178********5977 | 00349Z | 01/02/2016 |
| AKHTAN, KAMRUN | 04-8433 | 1 | 31.39 | 4342********9068 | 949166 | 01/02/2016 |
| ARSENAULT, ROBERT | 04-8069 | 1 | 31.39 | 5105********3135 | 177743 | 01/02/2016 |
| ATCHLEY, JAKE | 04-8384 | 1 | 37.89 | 5466********5847 | 29829P | 01/02/2016 |
| AVILA, GABEREL | 04-8127 | 1 | 53.04 | 4744********3211 | 172431 | 01/02/2016 |
| AZIZ, ASA | 04-8490 | 1 | 31.39 | 4000********8132 | 420357 | 01/02/2016 |
| BAGGETT, MATTHEW | 04-8435 | 1 | 31.39 | 4610********1276 | 042310 | 01/02/2016 |
| BAILEY, KENDRA | 04-8434 | 1 | 31.39 | 4342********4323 | 315780 | 01/02/2016 |
| BALOLONG, JAN | 04-8056 | 1 | 31.39 | 4078********1797 | 177828 | 01/02/2016 |
| BARTLETT, ADAM | 04-8413 | 1 | 31.39 | 4342********8301 | 378560 | 01/02/2016 |
| BECKER, ERIC | 04-8178 | 1 | 31.39 | 5275********1851 | 182632 | 01/02/2016 |
| BELL, JUSTIN | 04-8491 | 1 | 31.39 | 5466********0031 | 30719P | 01/02/2016 |
| BELT, KIMBERLY | 04-8409 | 1 | 31.39 | 4737********7357 | 118946 | 01/02/2016 |
| BLAIR, JOSH | 04-8338 | 1 | 31.39 | 4342********9096 | 378563 | 01/02/2016 |
| BLAND, TERANCE | 04-5007 | 1 | 31.39 | 4488********2674 | 092346 | 01/02/2016 |
| BOGMENKO, ALLISON | 04-8473 | 1 | 31.39 | 5275********0466 | 192038 | 01/02/2016 |
| BORDEN, JASON | 04-8129 | 1 | 53.04 | 4610********5927 | 062310 | 01/02/2016 |
| BRASNICK, JENNIFER | 04-8165 | 1 | 31.39 | 4610********8362 | 062310 | 01/02/2016 |
| BRIGGS, LADARIEN | 04-7728 | 1 | 31.39 | 4110********0582 | 003947 | 01/02/2016 |
| BROOKS, SHARON | 04-8451 | 1 | 31.39 | 4034********9668 | 177953 | 01/02/2016 |
| BROWN, JAMES | 04-7936 | 1 | 31.39 | 4342********2670 | 287454 | 01/02/2016 |
| BRUTON, MACY | 04-8508 | 1 | 31.39 | 4610********5112 | 072310 | 01/02/2016 |
| BRYANT, KRISTINA | 04-8180 | 1 | 53.04 | 4266********1716 | 00413A | 01/02/2016 |
| BUCHANAN, WENDY | 04-8349 | 1 | 31.39 | 4610********4406 | 072310 | 01/02/2016 |
| BUNDY, BONNIE J. | 04-8119 | 1 | 53.04 | 5269********2682 | 278258 | 01/02/2016 |
| BURGAN, STEVEN | 04-7292 | 1 | 31.39 | 4282********9274 | 072310 | 01/02/2016 |
| BURRON, CURLOS | 04-8422 | 1 | 31.39 | 4610********4290 | 072310 | 01/02/2016 |
| CALLENDER, KAYLEE | 04-8444 | 1 | 31.39 | 4610********6640 | 072310 | 01/02/2016 |
| CAMARILLO, ALBERTO | 04-8122 | 1 | 31.39 | 4465********0009 | 002367 | 01/02/2016 |
| CANNON, PATRICIA | 04-7477 | 1 | 53.04 | 5516********1135 | 049080 | 01/02/2016 |
| CANTY, JESSICA | 04-8365 | 1 | 31.39 | 4744********4408 | 102737 | 01/02/2016 |
| CARPENTER, JENNIFER | 04-3701 | 1 | 25.00 | 4185********2609 | 00450C | 01/02/2016 |
| CARTER, DARREN | 04-8323 | 1 | 31.39 | 4342********3377 | 313827 | 01/02/2016 |
| CARTER, RICHARD | 04-7970 | 1 | 64.95 | 5275********9105 | 112134 | 01/02/2016 |
| CARVEN, CARSON | 04-8302 | 1 | 31.39 | 4465********5273 | 002901 | 01/02/2016 |
| CASTRUITA, JUSTINE | 04-8432 | 1 | 31.39 | 4342********2000 | 948564 | 01/02/2016 |
| CASTUNEDA, DOLORES | 04-7737 | 1 | 31.39 | 4229********3433 | 283070 | 01/02/2016 |
| CAVE, ASHLEE | 04-7661 | 1 | 53.04 | 4701********0162 | 112232 | 01/02/2016 |
| CHANDLER, DEBORAH | 04-8236 | 1 | 31.39 | 4229********3086 | 305842 | 01/02/2016 |
| CHARRON, KYA | 04-8281 | 1 | 31.39 | 4060********9737 | 092310 | 01/02/2016 |
| CHO, RICHARD | 04-8352 | 1 | 31.39 | 4610********9664 | 092310 | 01/02/2016 |
| CINATL, CHRISTINE | 04-8355 | 1 | 31.39 | 5178********4705 | 00518B | 01/02/2016 |
| CLARK, JOSEPH | 04-8055 | 1 | 31.39 | 4342********4143 | 116753 | 01/02/2016 |
| COLLINS, CURTIS | 04-8143 | 1 | 31.39 | 5109********3946 | H95568 | 01/02/2016 |
| COLUCCI, JOSEPH | 04-8486 | 1 | 53.04 | 4342********9431 | 376308 | 01/02/2016 |
| COMBS, JOHN | 04-7871 | 1 | 31.39 | 4744********4734 | 122030 | 01/02/2016 |
| COOPER, COURTNEY | 04-8229 | 1 | 31.39 | 5516********0866 | 049128 | 01/02/2016 |
| COTE, JOSEPH | 04-8341 | 1 | 31.39 | 5458********3149 | 00297B | 01/02/2016 |
| DABNEY, DION | 04-8215 | 1 | 31.39 | 5275********6129 | 122137 | 01/02/2016 |
| DANEILS, PORTIA | 04-8267 | 1 | 37.89 | 4426********4240 | 002525 | 01/02/2016 |
| DANIEL, TIA | 04-8440 | 1 | 31.39 | 4465********3528 | 002005 | 01/02/2016 |
| DAUGHERTY, JOE | 04-8457 | 1 | 31.39 | 5275********5335 | 122538 | 01/02/2016 |
| DAZA, WILMER | 04-7418 | 1 | 31.39 | 4388********5194 | 00537C | 01/02/2016 |
| DELAHOZ, MICHAEL | 04-8419 | 1 | 31.39 | 4356********1444 | 122632 | 01/02/2016 |
| DILLARD, KATELYN | 04-8414 | 1 | 31.39 | 4610********3363 | 012310 | 01/02/2016 |
| DITMAN, ERIN | 04-8325 | 1 | 31.39 | 5108********1307 | 092354 | 01/02/2016 |
| DO, DUY | 04-8288 | 1 | 31.39 | 4610********3170 | 012310 | 01/02/2016 |
| DOZIER, CHARLES | 04-8201 | 1 | 31.39 | 4744********8853 | 132139 | 01/02/2016 |
| DUFFLE, MISTY | 04-8327 | 1 | 64.95 | 4900********2953 | 022310 | 01/02/2016 |
| DURANT, DARION | 04-8410 | 1 | 31.39 | 4039********2849 | 002706 | 01/02/2016 |
| ENGLISH, REGENA | 04-8369 | 1 | 31.39 | 4127********2042 | 001139 | 01/02/2016 |
| EVANS, JOSEPH | 04-8466 | 1 | 31.39 | 4117********8817 | 132930 | 01/02/2016 |
| FAILS, BRAD | 04-7981 | 1 | 31.39 | 5459********0793 | 340810 | 01/02/2016 |
| FISHER, PHILLIP | 04-7499 | 1 | 31.39 | 4342********7813 | 116774 | 01/02/2016 |
| FORRESTER, DOMENICA | 04-8039 | 1 | 31.39 | 4229********5579 | 283084 | 01/02/2016 |
| FRANCO, ELIOS | 04-7844 | 1 | 31.39 | 4744********8458 | 142331 | 01/02/2016 |
| FRENCH, MARSHA | 04-8286 | 1 | 31.39 | 4610********0040 | 032310 | 01/02/2016 |
| FRYER, WALDINE | 04-7509 | 1 | 31.39 | 5438********8948 | H95555 | 01/02/2016 |
| FURR, EBONY, TIFFANY MAYFIEL | 04-8212 | 1 | 53.04 | 5465********0720 | H97702 | 01/02/2016 |
| GARCIA, SILVA | 04-8397 | 1 | 37.89 | 4610********0653 | 012310 | 01/02/2016 |
| GARZA, DANIEL | 04-8289 | 1 | 31.39 | 4744********9204 | 142336 | 01/02/2016 |
| GARZA, JESUS | 04-8316 | 1 | 31.39 | 4631********7828 | 759095 | 01/02/2016 |
| GIBBS, JOSH | 04-6824 | 1 | 31.39 | 4684********7163 | 092354 | 01/02/2016 |
| GIBSON, FRED | 04-8448 | 1 | 59.54 | 4610********8818 | 042310 | 01/02/2016 |
| GILBREATH, ANNA | 04-8248 | 1 | 31.39 | 4266********4616 | 00632A | 01/02/2016 |
| GILPIN, JEFFERY | 04-8439 | 1 | 31.39 | 4631********4162 | 759098 | 01/02/2016 |
| GRAITGE, BROOKE | 04-8498 | 1 | 31.39 | 4342********9465 | 116779 | 01/02/2016 |
| GRAVES, CHERLY | 04-8364 | 1 | 31.39 | 4744********3561 | 142932 | 01/02/2016 |
| GRAVES, DUSTIN | 04-8368 | 1 | 31.39 | 4342********8847 | 285154 | 01/02/2016 |
| HANSEN, CARRINGTON | 04-6685 | 1 | 31.39 | 4631********6131 | 741529 | 01/02/2016 |
| HARRISON, JANELL | 04-8242 | 1 | 31.39 | 5275********3199 | 152235 | 01/02/2016 |
| HARVILL, JOHN | 04-4934 | 1 | 37.89 | 5162********4327 | 178539 | 01/02/2016 |
| HATTON, LAURA | 04-8300 | 1 | 31.39 | 5465********0545 | H95556 | 01/02/2016 |
| HICKS, AMANDA | 04-8496 | 1 | 31.39 | 4342********5134 | 313863 | 01/02/2016 |
| HINDS, BRENDAN | 04-7376 | 1 | 31.39 | 4610********8549 | 052310 | 01/02/2016 |
| HOLT, EDD | 04-8135 | 1 | 31.39 | 4251********1366 | 162234 | 01/02/2016 |
| HOWARD, DEBBIE | 04-8284 | 1 | 31.39 | 4688********6867 | 178624 | 01/02/2016 |
| HUANG, LIMING | 04-8219 | 1 | 31.39 | 5507********0473 | 186280 | 01/02/2016 |
| HUHN, DILLON | 04-8230 | 1 | 31.39 | 4266********4685 | 00709B | 01/02/2016 |
| HUNTER, TODD | 04-8479 | 1 | 31.39 | 4610********5193 | 072310 | 01/02/2016 |
| ICKERT, RANDY | 04-2205 | 1 | 27.07 | 4147********9828 | 00719C | 01/02/2016 |
| IRONS, JAMI | 04-8488 | 1 | 31.39 | 4411********2979 | 072310 | 01/02/2016 |
| JACKSON, CHANDRA | 04-8400 | 1 | 31.39 | 3772*******1007 | 190298 | 01/02/2016 |
| JACKSON, JOLINE | 04-8043 | 1 | 53.04 | 4342********3380 | 035019 | 01/02/2016 |
| JAGGERS, JOYCE | 04-0983 | 1 | 31.39 | 5461********4001 | 954640 | 01/02/2016 |
| JAMES, JEFFREY | 04-8483 | 1 | 31.39 | 5105********7776 | 178725 | 01/02/2016 |
| JAMES, RYAN | 04-8372 | 1 | 31.39 | 4736********9956 | 082310 | 01/02/2016 |
| JIMENEZ, BROOKE | 04-8271 | 1 | 31.39 | 4815********6499 | 172331 | 01/02/2016 |
| JOHNSON, RYAN, M. MCKINZIE FOR | 04-6596 | 1 | 31.39 | 4060********7454 | 082310 | 01/02/2016 |
| JOHNSON, STEVEN | 04-8112 | 1 | 31.39 | 4795********6830 | 178737 | 01/02/2016 |
| JONAS, JACOB | 04-8447 | 1 | 31.39 | 4744********5473 | 172932 | 01/02/2016 |
| JONES, ROOSA | 04-8202 | 1 | 31.39 | 4411********8332 | 082310 | 01/02/2016 |
| JONES, TYLER | 04-7615 | 1 | 31.39 | 3731*******2020 | 144666 | 01/02/2016 |
| KANAVEL, COLIN | 04-8460 | 1 | 31.39 | 4000********5169 | 420428 | 01/02/2016 |
| KANE, MIA | 04-8292 | 1 | 37.89 | 4744********9182 | 182133 | 01/02/2016 |
| KEETON, KARA | 04-8402 | 1 | 31.39 | 5466********9312 | 363763 | 01/02/2016 |
| KEO, SAMMIE | 04-8317 | 1 | 53.04 | 5146********9453 | CD6C93 | 01/02/2016 |
| KICKIRILLO, ASHLEY | 04-7879 | 1 | 31.39 | 4744********1778 | 182534 | 01/02/2016 |
| KING, ALEX | 04-8067 | 1 | 21.65 | 4610********8157 | 002410 | 01/02/2016 |
| KING, KARA | 04-8232 | 1 | 31.39 | 4744********4972 | 182832 | 01/02/2016 |
| KOPESKY, COLEBY | 04-8319 | 1 | 31.39 | 4342********4202 | 948659 | 01/02/2016 |
| KRAFT, BRIAN | 04-7476 | 1 | 60.00 | 4157********5626 | 731193 | 01/02/2016 |
| KUYKERDALL, ZACK | 04-8431 | 1 | 31.39 | 4744********7778 | 192249 | 01/02/2016 |
| LANCER, MILES | 04-7770 | 1 | 31.39 | 4610********8347 | 002410 | 01/02/2016 |
| LANDRUM, NICOLE | 04-8093 | 1 | 31.39 | 4744********1463 | 192449 | 01/02/2016 |
| LANGE, SHEA | 04-7867 | 1 | 31.39 | 5152********5831 | 000009 | 01/02/2016 |
| LAROSE, MARIANN | 04-8252 | 1 | 31.39 | 4833********8082 | 002109 | 01/02/2016 |
| LARSEN, DEREK | 04-8373 | 1 | 31.39 | 4342********7686 | 285175 | 01/02/2016 |
| LARSEN, KODY | 04-8278 | 1 | 31.39 | 4022********7929 | 432380 | 01/02/2016 |
| LAWLESS, KELLY | 04-8313 | 1 | 37.89 | 5516********5878 | 049345 | 01/02/2016 |
| LEBARON, RYAN | 04-8123 | 1 | 31.39 | 5275********2941 | 102143 | 01/02/2016 |
| LINDSEY, DAVID | 04-8136 | 1 | 31.39 | 4411********6196 | 012410 | 01/02/2016 |
| LOVE, RYAN | 04-8417 | 1 | 20.00 | 4465********6533 | 002600 | 01/02/2016 |
| MALDONADO, ANDREW | 04-8141 | 1 | 31.39 | 4744********8785 | 102340 | 01/02/2016 |
| MATTSON, TIM | 04-6307 | 1 | 31.39 | 4411********7074 | 022410 | 01/02/2016 |
| MCCALL, GREGORY | 04-7700 | 1 | 31.39 | 3712*******1006 | 105799 | 01/02/2016 |
| MCCOLLUM, LARA | 04-8133 | 1 | 31.39 | 4229********8774 | 305890 | 01/02/2016 |
| MCDOUGALL, MELISSA | 04-8354 | 1 | 85.00 | 5449********1924 | 64033Z | 01/02/2016 |
| MCELVEEN, LEA | 04-6711 | 1 | 25.00 | 4300********7878 | 002679 | 01/02/2016 |
| MCGUYER, BRENDON | 04-8280 | 1 | 31.39 | 6011********6603 | 00248R | 01/02/2016 |
| MCKAIN, SEAN | 04-8482 | 1 | 31.39 | 5107********4736 | 243078 | 01/02/2016 |
| MEHOVIC, GOLDIE | 04-8186 | 1 | 31.39 | 4488********9131 | 092404 | 01/02/2016 |
| MELENDEZ, JOSE RUBIN | 04-7085 | 1 | 31.39 | 4054********2759 | 092400 | 01/02/2016 |
| MENDOZA, CAROLINA | 04-8363 | 1 | 31.39 | 5275********8441 | 112749 | 01/02/2016 |
| METOYER, TONY | 04-6853 | 1 | 31.39 | 4688********6613 | 179226 | 01/02/2016 |
| MICKEL, CHURCH | 04-8293 | 1 | 53.04 | 4342********9417 | 378844 | 01/02/2016 |
| MILANO, SEBASTIAN | 04-7598 | 1 | 31.39 | 3797*******1007 | 142784 | 01/02/2016 |
| MILES, KIMBERLY | 04-8362 | 1 | 31.39 | 4610********1836 | 052410 | 01/02/2016 |
| MIMS, STUART | 04-8333 | 1 | 53.04 | 4610********9988 | 052410 | 01/02/2016 |
| MONELL, JOSE | 04-8304 | 1 | 53.04 | 4342********4513 | 094179 | 01/02/2016 |
| MOORE, JARAD | 04-8403 | 1 | 31.39 | 4342********0043 | 440938 | 01/02/2016 |
| MYERS, CHRISTOPHER | 04-8472 | 1 | 31.39 | 4342********1222 | 094180 | 01/02/2016 |
| NAREY, GRACIE | 04-4154 | 1 | 53.04 | 4323********9549 | 285188 | 01/02/2016 |
| NASH, KARLIESHA | 04-8478 | 1 | 31.39 | 5275********0359 | 132349 | 01/02/2016 |
| NELMS, JAMIE | 04-6723 | 1 | 31.39 | 5589********1705 | 40254C | 01/02/2016 |
| NICKELL, GEORGE | 04-7669 | 1 | 53.04 | 4800********5882 | 01494A | 01/02/2016 |
| ODELL, RAQUEL | 04-8297 | 1 | 31.39 | 4610********6341 | 062410 | 01/02/2016 |
| OLIE, JOHN | 04-8398 | 1 | 31.39 | 5516********2374 | 049452 | 01/02/2016 |
| ONG, ERIN | 04-8469 | 1 | 31.39 | 4342********4137 | 116847 | 01/02/2016 |
| OPPIO, DAMON | 04-8162 | 1 | 96.45 | 4631********7667 | 741580 | 01/02/2016 |
| ORNELAS, VANESSA | 04-6566 | 1 | 53.04 | 4744********1200 | 132848 | 01/02/2016 |
| OSBORNE, BROOKE | 04-8506 | 1 | 31.39 | 4342********6502 | 950083 | 01/02/2016 |
| OTTO, LAUREN | 04-8290 | 1 | 31.39 | 5466********1926 | 40435P | 01/02/2016 |
| PAULO, HEATHER | 04-8415 | 1 | 31.39 | 5275********9602 | 142340 | 01/02/2016 |
| PETRICK, NICOLE | 04-7938 | 1 | 37.89 | 5424********6045 | 40727B | 01/02/2016 |
| PHANTHAVONG, ANNLA | 04-7849 | 1 | 31.39 | 4610********8279 | 082410 | 01/02/2016 |
| PHOENIX, BRITTNEY | 04-8217 | 1 | 31.39 | 5516********2871 | 049472 | 01/02/2016 |
| PIERCE, TIMOTHY | 04-8340 | 1 | 53.04 | 4400********5004 | 09094D | 01/02/2016 |
| PIPPIN, DEREK | 04-8379 | 1 | 59.54 | 5438********3707 | H98442 | 01/02/2016 |
| POWELL, BYRON | 04-7957 | 1 | 53.04 | 4342********1980 | 450088 | 01/02/2016 |
| POWERS, AARON | 04-8370 | 1 | 31.39 | 4610********1463 | 092410 | 01/02/2016 |
| PRECELLA, JEFF | 04-8265 | 1 | 31.39 | 4610********8755 | 092410 | 01/02/2016 |
| PRICE, AUSTIN | 04-8023 | 1 | 31.39 | 4342********3518 | 450669 | 01/02/2016 |
| PRIEST, CHARLES | 04-8399 | 1 | 31.39 | 4229********1641 | 283131 | 01/02/2016 |
| QUEEN, SHAE | 04-8512 | 1 | 31.39 | 4202********9479 | 929275 | 01/02/2016 |
| RAMIREZ, MARYTZA | 04-8307 | 1 | 31.39 | 4504********1861 | 759138 | 01/02/2016 |
| RAY, BRANDEN | 04-7990 | 1 | 53.04 | 5438********5000 | H97772 | 01/02/2016 |
| RAY, MIKEL | 04-8389 | 1 | 31.39 | 5432********7281 | 174451 | 01/02/2016 |
| REED, ERICKA | 04-8256 | 1 | 31.39 | 4733********8205 | 092413 | 01/02/2016 |
| REED, JOSH | 04-8257 | 1 | 31.39 | 4744********6970 | 152741 | 01/02/2016 |
| REEVES, HERBERT | 04-8254 | 1 | 31.39 | 4610********4544 | 002410 | 01/02/2016 |
| REICHERT, MARK | 04-7052 | 1 | 48.00 | 5108********3071 | 000099 | 01/02/2016 |
| REIL, MELINDA | 04-8386 | 1 | 21.65 | 4342********1974 | 094219 | 01/02/2016 |
| RIDDLE, LANDON | 04-8166 | 1 | 31.39 | 4610********5516 | 012410 | 01/02/2016 |
| ROGERS, BRIT | 04-7526 | 1 | 31.39 | 4147********8118 | 02346C | 01/02/2016 |
| ROGERS, ROBYN | 04-8268 | 1 | 53.04 | 4610********8434 | 012410 | 01/02/2016 |
| ROJAS, LUCY | 04-8193 | 1 | 53.04 | 4744********9989 | 162840 | 01/02/2016 |
| ROSALES, ARTURO | 04-8203 | 1 | 31.39 | 4744********3736 | 162842 | 01/02/2016 |
| ROSALES, JUSTIN | 04-8170 | 1 | 53.04 | 4342********1043 | 035146 | 01/02/2016 |
| ROSSA, FABIANA | 04-8475 | 1 | 31.39 | 4610********8102 | 012410 | 01/02/2016 |
| ROUSCH, ANDREW | 04-4941 | 1 | 27.06 | 5424********3585 | 42103P | 01/02/2016 |
| ROWLAND, JAMES | 04-8113 | 1 | 31.39 | 4610********8322 | 022410 | 01/02/2016 |
| RUTHERFORD, SAM | 04-8394 | 1 | 31.39 | 5162********4010 | 179740 | 01/02/2016 |
| SCHALK, JAMES | 04-7783 | 1 | 37.89 | 4229********4238 | 305909 | 01/02/2016 |
| SCHEFFLER, RACHEL | 04-8060 | 1 | 31.39 | 4610********8815 | 022410 | 01/02/2016 |
| SCHEIDECKER, TRAVIS | 04-8096 | 1 | 31.39 | 4000********1369 | 614738 | 01/02/2016 |
| SENTELL, ANNE | 04-8169 | 1 | 53.04 | 4744********2465 | 172842 | 01/02/2016 |
| SHEPHERD, RAEGINA | 04-6599 | 1 | 31.39 | 4342********5087 | 999529 | 01/02/2016 |
| SHORTER, WENDY | 04-8495 | 1 | 31.39 | 5463********7149 | 046006 | 01/02/2016 |
| SIERRA, VICTOR | 04-7900 | 1 | 53.04 | 4342********7440 | 949351 | 01/02/2016 |
| SILVIA, RYAN | 04-8487 | 1 | 31.39 | 6011********8439 | 00216B | 01/02/2016 |
| SLACKER, ZACH | 04-7823 | 1 | 31.39 | 4342********1372 | 034109 | 01/02/2016 |
| SMITH, ANITA | 04-8357 | 1 | 53.04 | 6011********3874 | 00299B | 01/02/2016 |
| SMITH, STEVE | 04-8033 | 1 | 31.39 | 4342********3538 | 119127 | 01/02/2016 |
| SMITH, WESLEY | 04-8185 | 1 | 31.39 | 4610********1691 | 042410 | 01/02/2016 |
| SNYDER, LAUREN | 04-8443 | 1 | 53.04 | 4465********9153 | 002830 | 01/02/2016 |
| SOARES, IRENIO | 04-6567 | 1 | 31.39 | 4610********8224 | 042410 | 01/02/2016 |
| SOTO, ANGEL | 04-1832 | 1 | 22.50 | 4342********2690 | 450738 | 01/02/2016 |
| SPRINGHAM, LAUREL | 04-8396 | 1 | 53.04 | 4684********2051 | 092414 | 01/02/2016 |
| SPRUILL, VADONNA | 04-8240 | 1 | 53.04 | 4481********8354 | 012278 | 01/02/2016 |
| STOUT, ANGEL | 04-8211 | 1 | 31.39 | 4342********6413 | 948774 | 01/02/2016 |
| STOUT, JOSH | 04-8017 | 1 | 31.39 | 4610********9249 | 052410 | 01/02/2016 |
| STRAND, MEDA | 04-3124 | 1 | 31.39 | 5466********8685 | 01040Z | 01/02/2016 |
| TAHA, GAFAR | 04-7991 | 1 | 75.00 | 4610********0147 | 052410 | 01/02/2016 |
| TAYLOR, KELLY | 04-8291 | 1 | 31.39 | 4610********7541 | 052410 | 01/02/2016 |
| TIJERINA, ADAM | 04-8366 | 1 | 31.39 | 4342********8302 | 117634 | 01/02/2016 |
| TINKER, JACQUELINE | 04-8416 | 1 | 31.39 | 4855********9539 | 179944 | 01/02/2016 |
| TOBAR, ANTHONEY | 04-7953 | 1 | 53.04 | 4356********2804 | 192548 | 01/02/2016 |
| TRAN, DANIEL | 04-8315 | 1 | 31.39 | 4342********5417 | 950124 | 01/02/2016 |
| VALENTINO, JOHN | 04-5108 | 1 | 31.39 | 4323********0214 | 116896 | 01/02/2016 |
| VAN MEEL, JOHN | 04-0501 | 1 | 31.39 | 4744********8863 | 192846 | 01/02/2016 |
| VASQUEZ6137 STR, SANDRA | 04-8387 | 1 | 31.39 | 4342********8262 | 094262 | 01/02/2016 |
| VIOLETTE, CHAD | 04-7644 | 1 | 31.39 | 4147********5595 | 12616C | 01/02/2016 |
| WALLACE, CHRISTINA | 04-8465 | 1 | 31.39 | 4744********8116 | 102240 | 01/02/2016 |
| WALLACE, MICHAEL | 04-8476 | 1 | 31.39 | 4037********1115 | 002129 | 01/02/2016 |
| WALTON, LAEL | 04-8276 | 1 | 53.04 | 4610********8406 | 072410 | 01/02/2016 |
| WARNER, JOSH | 04-8184 | 1 | 53.04 | 4744********0052 | 102445 | 01/02/2016 |
| WASHINGTON, EDWARD | 04-6760 | 1 | 31.39 | 4610********1940 | 072410 | 01/02/2016 |
| WASSON, JOSH | 04-8177 | 1 | 53.04 | 5213********9250 | 00261B | 01/02/2016 |
| WATSON, DOUGLAS | 04-8118 | 1 | 31.39 | 4411********6646 | 072410 | 01/02/2016 |
| WESTENDORF, ANDREW | 04-8145 | 1 | 31.39 | 3767*******2000 | 191351 | 01/02/2016 |
| WHEELER, SHERRIE | 04-6600 | 1 | 31.39 | 5396********3265 | 44090P | 01/02/2016 |
| WHITAKER, DEWAYNE | 04-8328 | 1 | 31.39 | 6011********1967 | 00265B | 01/02/2016 |
| WHITE, KRISTEN | 04-8360 | 1 | 31.39 | 4610********6147 | 072410 | 01/02/2016 |
| WHITEN, VANESSA | 04-7460 | 1 | 31.39 | 4744********1541 | 102948 | 01/02/2016 |
| WILLIAMS, BETH | 04-8344 | 1 | 31.39 | 5465********0642 | H95619 | 01/02/2016 |
| WILLIAMS, CLAY | 04-8087 | 1 | 31.39 | 4610********6279 | 082410 | 01/02/2016 |
| WILLIAMSON, AMBER | 04-8299 | 1 | 31.39 | 4342********7228 | 450788 | 01/02/2016 |
| WINNETT, KATY | 04-8494 | 1 | 31.39 | 5275********4088 | 112445 | 01/02/2016 |
| YATES, BRANDON | 04-8199 | 1 | 31.39 | 5424********6714 | 44563P | 01/02/2016 |
| YEATES, LINDSEY | 04-8464 | 1 | 53.04 | 5275********2073 | 112549 | 01/02/2016 |
| ZAPATA, JOSE | 04-6436 | 1 | 31.39 | 4356********7875 | 112644 | 01/02/2016 |
| ZEBALCOS, SIMON | 04-8339 | 1 | 31.39 | 4342********9670 | 287618 | 01/02/2016 |
| Count | Card Type | Total |
| 5 | American Express | 156.95 |
| 54 | MasterCard | 2000.21 |
| 171 | Visa | 6077.07 |
| 4 | Discover | 147.21 |
| 0 | Other | 0.00 |
| 8381.44 |