| 11/01/2016 |
| 07:04:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| 205 ASHMORE PL, MICHAEL MATHEW | 04-8761 | 1 | 31.39 | 5523********9003 | 07658Z | 11/01/2016 |
| ALBA, JAIME | 04-8682 | 1 | 31.39 | 4342********2875 | 305056 | 11/01/2016 |
| ARSENAULT, ROBERT | 04-8069 | 1 | 31.39 | 5105********3135 | 598704 | 11/01/2016 |
| ATWOOD, MIKE | 04-8613 | 1 | 37.89 | 4610********3036 | 023907 | 11/01/2016 |
| BADER, THOMAS | 04-8882 | 1 | 31.39 | 4207********2102 | 023907 | 11/01/2016 |
| BAILEY, KENDRA | 04-8434 | 1 | 31.39 | 4342********4323 | 212632 | 11/01/2016 |
| BALLARD, BRANDEN | 04-8895 | 1 | 31.39 | 4744********4711 | 173095 | 11/01/2016 |
| BARNES, ERIC | 04-8853 | 1 | 31.39 | 4688********7919 | 598715 | 11/01/2016 |
| BARRAZA, RAUL | 04-8757 | 1 | 31.39 | 5466********5505 | 40477Z | 11/01/2016 |
| BARRON, KRISTI | 04-8579 | 1 | 31.39 | 4342********6615 | 657353 | 11/01/2016 |
| BARTLETT, ADAM | 04-8413 | 1 | 31.39 | 4342********8301 | 505098 | 11/01/2016 |
| BECKER, ERIC | 04-8178 | 1 | 31.39 | 5275********1851 | 173197 | 11/01/2016 |
| BELL, JUSTIN | 04-8491 | 1 | 31.39 | 5466********9546 | 40421P | 11/01/2016 |
| BENITEZ, ELIZABETH | 04-8649 | 1 | 31.39 | 4744********7528 | 173390 | 11/01/2016 |
| BIRD, ANNA | 04-8554 | 1 | 37.89 | 5376********1660 | 823569 | 11/01/2016 |
| BLAIR, JOSH | 04-8338 | 1 | 31.39 | 4342********8132 | 572976 | 11/01/2016 |
| BLAND, TERANCE | 04-5007 | 1 | 31.39 | 4488********2674 | 063922 | 11/01/2016 |
| BOGMENKO, ALLISON | 04-8473 | 1 | 31.39 | 5275********0466 | 173293 | 11/01/2016 |
| BRADFORD, BRITTAN | 04-8935 | 1 | 31.39 | 4744********9627 | 173291 | 11/01/2016 |
| BRASNICK, JENNIFER | 04-8165 | 1 | 31.39 | 4610********3777 | 023907 | 11/01/2016 |
| BREWER, MATT | 04-8651 | 1 | 31.39 | 4610********4197 | 023907 | 11/01/2016 |
| BRIONES, MICHAEL | 04-8646 | 1 | 31.39 | 4342********0746 | 372139 | 11/01/2016 |
| BROOKS, ANTHONY | 04-8781 | 1 | 31.39 | 4342********0175 | 305072 | 11/01/2016 |
| BROOKS, JENNA | 04-8693 | 1 | 53.04 | 5275********8860 | 173791 | 11/01/2016 |
| BROWN, JAMES | 04-7936 | 1 | 31.39 | 4342********5453 | 639659 | 11/01/2016 |
| BROWN, KAITLYN | 04-8518 | 1 | 31.39 | 4631********2799 | 877223 | 11/01/2016 |
| BROWN, KYLE | 04-8556 | 1 | 31.39 | 5270********3592 | 788900 | 11/01/2016 |
| BUCHANAN, WENDY | 04-8349 | 1 | 31.39 | 4610********4406 | 033907 | 11/01/2016 |
| BURGAN, STEVEN | 04-7292 | 1 | 31.39 | 4282********9274 | 033907 | 11/01/2016 |
| BURNETT, THOMAS | 04-8866 | 1 | 31.39 | 5275********1110 | 173696 | 11/01/2016 |
| BURRA, CHANDRA | 04-8746 | 1 | 31.39 | 5589********6842 | 41172J | 11/01/2016 |
| BURRON, CURLOS | 04-8422 | 1 | 31.39 | 4610********4290 | 033907 | 11/01/2016 |
| BUSBY, SHANNON | 04-8826 | 1 | 31.39 | 4411********0835 | 033907 | 11/01/2016 |
| BYARS, JOSEPH | 04-8860 | 1 | 31.39 | 4157********9467 | 563688 | 11/01/2016 |
| CADENHEAD, TRAVIS | 04-8522 | 1 | 31.39 | 4342********8808 | 639660 | 11/01/2016 |
| CALDERON, CARMEN | 04-8878 | 1 | 31.39 | 4347********4001 | 033907 | 11/01/2016 |
| CALLENDER, WESLEY | 04-8444 | 1 | 31.39 | 4610********6640 | 033907 | 11/01/2016 |
| CANNADAY, JOHN | 04-8889 | 1 | 31.39 | 4342********1075 | 213413 | 11/01/2016 |
| CANNON, PATRICIA | 04-7477 | 1 | 53.04 | 5172********6739 | 058815 | 11/01/2016 |
| CARPENTER, JENNIFER | 04-3701 | 1 | 25.00 | 4185********2609 | 07709C | 11/01/2016 |
| CARROLL, DAVID | 04-8917 | 1 | 31.39 | 3797*******1005 | 164102 | 11/01/2016 |
| CARTMILL, KRISTA | 04-8775 | 1 | 31.39 | 4552********7826 | H67131 | 11/01/2016 |
| CARVEN, CARSON | 04-8302 | 1 | 31.39 | 4465********5273 | 001958 | 11/01/2016 |
| CAVE, ASHLEE | 04-7661 | 1 | 53.04 | 4701********0162 | 183095 | 11/01/2016 |
| CHRISTENSEN, DALLAS | 04-8635 | 1 | 31.39 | 5162********5428 | 598806 | 11/01/2016 |
| CINATL, CHRISTINE | 04-8355 | 1 | 31.39 | 5152********6990 | 577475 | 11/01/2016 |
| CLARK, JOSEPH | 04-8055 | 1 | 31.39 | 4342********5042 | 476607 | 11/01/2016 |
| CLARK, VINCENT | 04-8685 | 1 | 31.39 | 4342********2602 | 304210 | 11/01/2016 |
| COGDILL, BARBARA | 04-8545 | 1 | 31.39 | 4270********5461 | 001009 | 11/01/2016 |
| COJULON, JOHN | 04-8926 | 1 | 31.39 | 4610********2088 | 053907 | 11/01/2016 |
| COJULUN, DAN | 04-8548 | 1 | 31.39 | 5108********1983 | 063929 | 11/01/2016 |
| COLBERT, BRODRICK | 04-8661 | 1 | 31.39 | 5319********1845 | 001049 | 11/01/2016 |
| COLLINS, CURTIS | 04-8143 | 1 | 31.39 | 4599********4740 | H67138 | 11/01/2016 |
| COLUCCI, JOSEPH | 04-8486 | 1 | 53.04 | 4342********9431 | 373618 | 11/01/2016 |
| COMBS, JOHN | 04-7871 | 1 | 31.39 | 4744********4734 | 183691 | 11/01/2016 |
| CRAWFORD, BRIAN | 04-8543 | 1 | 31.39 | 4342********7338 | 636997 | 11/01/2016 |
| DALEY, MELISSA | 04-8689 | 1 | 31.39 | 4610********3125 | 053907 | 11/01/2016 |
| DAVIDSON, JENN | 04-8780 | 1 | 31.39 | 4342********2118 | 475788 | 11/01/2016 |
| DAZA, WILMER | 04-7418 | 1 | 31.39 | 4388********5194 | 07772C | 11/01/2016 |
| DEES, DAVID | 04-8596 | 1 | 31.39 | 4631********7144 | 954047 | 11/01/2016 |
| DELAHOZ, MICHAEL | 04-8419 | 1 | 31.39 | 4356********1444 | 183392 | 11/01/2016 |
| DELLASEGA, STACY | 04-8937 | 1 | 31.39 | 5424********8167 | 41617P | 11/01/2016 |
| DEML, MELANIE | 04-8782 | 1 | 31.39 | 4744********4613 | 183398 | 11/01/2016 |
| DESLER, AUSTIN | 04-8910 | 1 | 31.39 | 4833********8663 | 053907 | 11/01/2016 |
| DODDS, NORA | 04-8802 | 1 | 31.39 | 5348********4804 | 183495 | 11/01/2016 |
| DUESTERHEFT, NOEL | 04-8664 | 1 | 31.39 | 4744********3430 | 183594 | 11/01/2016 |
| EVANS, JOSEPH | 04-8466 | 1 | 31.39 | 4117********8543 | 193191 | 11/01/2016 |
| FISHER, PHILLIP | 04-7499 | 1 | 31.39 | 4342********7813 | 639678 | 11/01/2016 |
| FLINK, DEBBIE | 04-8884 | 1 | 31.39 | 4610********3851 | 073907 | 11/01/2016 |
| FORD, STACY | 04-8555 | 1 | 31.39 | 4695********2777 | 07817A | 11/01/2016 |
| FRANCO, ELIOS | 04-7844 | 1 | 31.39 | 4744********8458 | 193290 | 11/01/2016 |
| FREEMAN, DAVID | 04-1259 | 1 | 25.00 | 4688********4197 | 598918 | 11/01/2016 |
| FREEMAN, EDWIN | 04-8609 | 1 | 31.39 | 4147********3906 | 001147 | 11/01/2016 |
| FREETAGE, TAYLOR | 04-8553 | 1 | 31.39 | 5466********4174 | 07819P | 11/01/2016 |
| GARCIA, JULIO | 04-8833 | 1 | 31.39 | 4266********6186 | 07817B | 11/01/2016 |
| GARCIA, SILVA | 04-8397 | 1 | 37.89 | 4610********0653 | 073907 | 11/01/2016 |
| GARZA, LILIA | 04-8848 | 1 | 31.39 | 3739*******3026 | 104597 | 11/01/2016 |
| GARZA, ROBERT | 04-8626 | 1 | 31.39 | 4610********4081 | 073907 | 11/01/2016 |
| GERHARDT, HEIDI | 04-8837 | 1 | 31.39 | 5581********5090 | 380027 | 11/01/2016 |
| GIBSON, DANIEL | 04-8911 | 1 | 31.39 | 4342********4934 | 476627 | 11/01/2016 |
| GILPIN, JEFFERY | 04-8439 | 1 | 59.54 | 4631********4162 | 954053 | 11/01/2016 |
| GOLDMAN, T.J. | 04-8875 | 1 | 31.39 | 4342********4557 | 304225 | 11/01/2016 |
| GOODE, ANGELA | 04-8533 | 1 | 31.39 | 4610********4148 | 073907 | 11/01/2016 |
| GOUGEON, CHRISTIAN | 04-8852 | 1 | 53.04 | 4266********7043 | 07818B | 11/01/2016 |
| GRAITGE, BROOKE | 04-8498 | 1 | 31.39 | 4342********9465 | 683225 | 11/01/2016 |
| GRAVES, DUSTIN | 04-8368 | 1 | 31.39 | 4342********5165 | 373641 | 11/01/2016 |
| GREEN, WAYNE | 04-8561 | 1 | 31.39 | 4342********8086 | 213474 | 11/01/2016 |
| GRIFFIN, BRANDON | 04-8740 | 1 | 37.89 | 5213********7205 | 00135Z | 11/01/2016 |
| GRIFFIN, JOSHUA | 04-8750 | 1 | 37.89 | 5213********7205 | 00135Z | 11/01/2016 |
| HALL, JAMES | 04-8814 | 1 | 31.39 | 5275********8743 | 193893 | 11/01/2016 |
| HALLCROFT, BENJAMIN | 04-8638 | 1 | 31.39 | 4610********7040 | 093907 | 11/01/2016 |
| HANSEN, CARRINGTON | 04-6685 | 1 | 31.39 | 4631********2632 | 954060 | 11/01/2016 |
| HARRIS, FRANK | 04-8567 | 1 | 31.39 | 4447********9724 | 001217 | 11/01/2016 |
| HARRISON, JANELL | 04-8242 | 1 | 31.39 | 5275********3199 | 193796 | 11/01/2016 |
| HARVILL, PAUL | 04-7683 | 1 | 31.39 | 4610********0058 | 093907 | 11/01/2016 |
| HAUTANEN, JANICE | 04-8528 | 1 | 53.04 | 4610********7511 | 093907 | 11/01/2016 |
| HAYS, CHARLES | 04-8607 | 1 | 31.39 | 4342********8764 | 684474 | 11/01/2016 |
| HEFNER, PHILIP | 04-8730 | 1 | 31.39 | 4610********3482 | 093907 | 11/01/2016 |
| HEGE, LUKANA | 04-8546 | 1 | 31.39 | 4707********4524 | 063933 | 11/01/2016 |
| HERNANDEZ, MATTHEW | 04-8612 | 1 | 31.39 | 4610********3291 | 093907 | 11/01/2016 |
| HERZOG, AMBER | 04-8519 | 1 | 31.39 | 6011********6076 | 00117R | 11/01/2016 |
| HIGGINBOTHAM, JULIE | 04-8697 | 1 | 31.39 | 4000********3407 | 108899 | 11/01/2016 |
| HOHOUTEK, KELSEY | 04-8835 | 1 | 53.04 | 5275********2081 | 193790 | 11/01/2016 |
| HOPE, CHENARI | 04-8587 | 1 | 31.39 | 4342********5841 | 573043 | 11/01/2016 |
| HOSA, JENNY | 04-6150 | 1 | 70.00 | 4610********9702 | 093907 | 11/01/2016 |
| HOWARD, DEBBIE | 04-8284 | 1 | 31.39 | 4688********6867 | 598978 | 11/01/2016 |
| HUANG, LIMING | 04-8219 | 1 | 31.39 | 4266********8845 | 07877A | 11/01/2016 |
| HUNLEY, LAMARVIN | 04-8615 | 1 | 53.04 | 4146********6809 | 695949 | 11/01/2016 |
| HUNTER, TODD | 04-8479 | 1 | 31.39 | 4610********8395 | 083907 | 11/01/2016 |
| HUTTON, CONNIE | 04-8659 | 1 | 31.39 | 4342********9996 | 572379 | 11/01/2016 |
| ICKERT, RANDY | 04-2205 | 1 | 27.07 | 4147********9828 | 07871C | 11/01/2016 |
| IKALAP, RAY-SEAN | 04-8913 | 1 | 31.39 | 4342********0901 | 170544 | 11/01/2016 |
| IMPINI, JERRY | 04-8790 | 1 | 37.89 | 4744********8803 | 103290 | 11/01/2016 |
| INGHAM, MASON | 04-8709 | 1 | 31.39 | 4610********2036 | 003907 | 11/01/2016 |
| INGRAM, JOSH | 04-8517 | 1 | 31.39 | 4802********1953 | 079223 | 11/01/2016 |
| IRONS, JAMI | 04-8488 | 1 | 31.39 | 4411********2979 | 003907 | 11/01/2016 |
| JACKSON, JOLINE | 04-8043 | 1 | 31.39 | 4342********3380 | 475813 | 11/01/2016 |
| JAGGERS, JOYCE | 04-0983 | 1 | 31.39 | 5461********8887 | 453992 | 11/01/2016 |
| JAMES, JEFFREY | 04-8483 | 1 | 31.39 | 5105********7776 | 599054 | 11/01/2016 |
| JENKINS, JEFF | 04-8934 | 1 | 37.89 | 5275********1721 | 103792 | 11/01/2016 |
| JOHNSON, KRISTEN | 04-8846 | 1 | 31.39 | 4610********7701 | 003907 | 11/01/2016 |
| JOHNSON, RYAN, M. MCKINZIE FOR | 04-6596 | 1 | 31.39 | 4060********5595 | 003907 | 11/01/2016 |
| JONAS, JACOB | 04-8447 | 1 | 31.39 | 4744********5473 | 103596 | 11/01/2016 |
| JONES, RAJEE | 04-8795 | 1 | 53.04 | 4251********2801 | 001235 | 11/01/2016 |
| JONES, TYLER | 04-7615 | 1 | 31.39 | 3731*******2020 | 168672 | 11/01/2016 |
| KEETON, KARA | 04-8402 | 1 | 31.39 | 5466********7695 | 43146P | 11/01/2016 |
| KENT, MICHAEL | 04-8623 | 1 | 53.04 | 4867********9817 | 003907 | 11/01/2016 |
| KERNS, JIMMY | 04-8564 | 1 | 37.89 | 4108********5924 | 073500 | 11/01/2016 |
| KEY, BRANDON | 04-8883 | 1 | 31.39 | 4271********4412 | 108048 | 11/01/2016 |
| KHAN, WAJAHAT | 04-8616 | 1 | 53.04 | 4121********3735 | 07922C | 11/01/2016 |
| KIRBY, SHERRY | 04-8743 | 1 | 31.39 | 4342********8240 | 684500 | 11/01/2016 |
| KNOWLTON, STACEY | 04-8680 | 1 | 31.39 | 4411********4418 | 003907 | 11/01/2016 |
| KRAMER, SHARON | 04-8711 | 1 | 31.39 | 4610********4321 | 003907 | 11/01/2016 |
| KUHNI, CARL | 04-8611 | 1 | 31.39 | 4155********0342 | 001304 | 11/01/2016 |
| KUYKERDALL, ZACK | 04-8431 | 1 | 31.39 | 4744********3368 | 103793 | 11/01/2016 |
| LANDON, JEFF | 04-8887 | 1 | 37.89 | 4610********2914 | 003907 | 11/01/2016 |
| LANDRY, BRANDON | 04-8824 | 1 | 31.39 | 4744********2951 | 103794 | 11/01/2016 |
| LANE, RYAN | 04-8749 | 1 | 31.39 | 4631********3773 | 877246 | 11/01/2016 |
| LAROSE, MARIANN | 04-8252 | 1 | 31.39 | 4833********8082 | 001397 | 11/01/2016 |
| LARSEN, KODY | 04-8278 | 1 | 31.39 | 4022********7929 | 736856 | 11/01/2016 |
| LAY, JESSICA | 04-8628 | 1 | 31.39 | 4744********9449 | 103992 | 11/01/2016 |
| LEAL, DAVID | 04-8724 | 1 | 31.39 | 4610********3915 | 023907 | 11/01/2016 |
| LEE, BENJAMIN | 04-8492 | 1 | 31.39 | 4342********7644 | 684517 | 11/01/2016 |
| LINDSEY, EBONY | 04-8708 | 1 | 31.39 | 4867********5491 | 023907 | 11/01/2016 |
| LINDSEY, JOHNNY | 04-8885 | 1 | 31.39 | 4447********4418 | 001310 | 11/01/2016 |
| LOONEY, RHETT | 04-8930 | 1 | 53.04 | 4610********1186 | 023907 | 11/01/2016 |
| LOVE, RYAN | 04-8417 | 1 | 20.00 | 4465********6533 | 001344 | 11/01/2016 |
| LOVIN, CAMERIN | 04-8836 | 1 | 31.39 | 4610********6985 | 023907 | 11/01/2016 |
| MATTSON, TIM | 04-6307 | 1 | 31.39 | 4411********7074 | 023907 | 11/01/2016 |
| MCAHON MELTON, MAUREEN | 04-8828 | 1 | 31.39 | 5576********9271 | 024896 | 11/01/2016 |
| MCDOUGALL, MELISSA | 04-8354 | 1 | 85.00 | 5449********1924 | 69327Z | 11/01/2016 |
| MCELVEEN, LEA | 04-6711 | 1 | 25.00 | 4300********7878 | 001385 | 11/01/2016 |
| MCKAIN, SEAN | 04-8482 | 1 | 31.39 | 5107********4731 | 686690 | 11/01/2016 |
| METOYER, TONY | 04-6853 | 1 | 31.39 | 4264********2193 | 07599B | 11/01/2016 |
| MILDENSTEIN, JEFFERY | 04-8700 | 1 | 31.39 | 4400********5600 | 09520D | 11/01/2016 |
| MILES, KIMBERLY | 04-8362 | 1 | 31.39 | 4610********4536 | 023907 | 11/01/2016 |
| MILLARD, AUSTIN | 04-8181 | 1 | 31.39 | 4610********1494 | 023907 | 11/01/2016 |
| MILLER, WENDY | 04-8718 | 1 | 37.89 | 4266********5215 | 07976C | 11/01/2016 |
| MONELL, JOSE | 04-8304 | 1 | 53.04 | 4342********1296 | 213504 | 11/01/2016 |
| MOORE, MARILYN | 04-8727 | 1 | 53.04 | 4306********0393 | 053932 | 11/01/2016 |
| MORGAN, SANTIAGO | 04-8808 | 1 | 31.39 | 5519********9251 | H67126 | 11/01/2016 |
| MORREN, KONA | 04-8600 | 1 | 31.39 | 5466********4966 | 43493P | 11/01/2016 |
| MUDD, ZACHARY | 04-8774 | 1 | 31.39 | 4744********4161 | 113892 | 11/01/2016 |
| MUELL, STEVE | 04-8731 | 1 | 31.39 | 4113********3700 | 599180 | 11/01/2016 |
| MULDOWNEY, WILLIAM | 04-8941 | 1 | 53.04 | 4342********2629 | 212695 | 11/01/2016 |
| MULLINS, LELAND | 04-8627 | 1 | 31.39 | 4744********0278 | 113992 | 11/01/2016 |
| MURRAY, CODY | 04-8823 | 1 | 53.04 | 4631********8202 | 954071 | 11/01/2016 |
| MYERS, CHRISTOPHER | 04-8472 | 1 | 31.39 | 4342********1222 | 505147 | 11/01/2016 |
| NAREY, GRACIE | 04-4154 | 1 | 31.39 | 4323********9549 | 267301 | 11/01/2016 |
| NASH, KARLIESHA | 04-8478 | 1 | 31.39 | 4610********7368 | 043907 | 11/01/2016 |
| NASUFI, ANDIAN | 04-8698 | 1 | 31.39 | 4347********6648 | 043907 | 11/01/2016 |
| NAUGLE, MARK | 04-8575 | 1 | 31.39 | 5466********5717 | 43910Z | 11/01/2016 |
| NELMS, JAMIE | 04-6723 | 1 | 31.39 | 4259********7152 | 505148 | 11/01/2016 |
| NELSON, CATHIE | 04-7336 | 1 | 31.39 | 5275********9748 | 123091 | 11/01/2016 |
| NICHOLAS, JACOB | 04-8702 | 1 | 31.39 | 4744********9721 | 123194 | 11/01/2016 |
| NICKELL, GEORGE | 04-7669 | 1 | 53.04 | 4800********5882 | 08089A | 11/01/2016 |
| NORZ, CARI | 04-8603 | 1 | 31.39 | 6011********0347 | 00163R | 11/01/2016 |
| ODELL, RAQUEL | 04-8297 | 1 | 31.39 | 4610********8852 | 043907 | 11/01/2016 |
| ORNELAS, VANESSA | 04-6566 | 1 | 53.04 | 4744********1200 | 123095 | 11/01/2016 |
| OVIEDO, CARLOS | 04-8804 | 1 | 31.39 | 4610********4557 | 043907 | 11/01/2016 |
| PAGE, DAVIS | 04-8705 | 1 | 53.04 | 4342********3526 | 373698 | 11/01/2016 |
| PANAKANTI, PRAVEEN | 04-8745 | 1 | 31.39 | 5466********7221 | 43855Z | 11/01/2016 |
| PARADIS, ANDRE | 04-8540 | 1 | 31.39 | 5178********2387 | 08027B | 11/01/2016 |
| PARKER, RYAN | 04-8380 | 1 | 31.39 | 4342********4426 | 683254 | 11/01/2016 |
| PATMAN, RACHEL | 04-8893 | 1 | 31.39 | 4465********5506 | 001371 | 11/01/2016 |
| PEGRAM, RYAN | 04-8604 | 1 | 31.39 | 4680********4674 | 043907 | 11/01/2016 |
| PEREZ, CARMEN | 04-8608 | 1 | 31.39 | 4744********3576 | 113998 | 11/01/2016 |
| PINNON, CODY | 04-8699 | 1 | 53.04 | 4744********8617 | 123192 | 11/01/2016 |
| POWELL, BYRON | 04-7957 | 1 | 53.04 | 4342********6061 | 637963 | 11/01/2016 |
| POWERS, AARON | 04-8370 | 1 | 31.39 | 4610********1463 | 043907 | 11/01/2016 |
| PRECELLA, JEFF | 04-8265 | 1 | 31.39 | 4610********1998 | 043907 | 11/01/2016 |
| PRICE, ANDREW | 04-8630 | 1 | 31.39 | 4313********1511 | 08065D | 11/01/2016 |
| PRILL, CHUCK | 04-8216 | 1 | 31.39 | 5507********5909 | 579610 | 11/01/2016 |
| PRITCHARD, IAN | 04-8636 | 1 | 53.04 | 4006********5329 | 601093 | 11/01/2016 |
| QUEEN, SHAE | 04-8512 | 1 | 31.39 | 4202********3246 | 415174 | 11/01/2016 |
| RAGON, SHAUN | 04-8787 | 1 | 31.39 | 5348********4804 | 183495 | 11/01/2016 |
| RAMIREZ, JOSE | 04-8629 | 1 | 31.39 | 4610********0832 | 053907 | 11/01/2016 |
| RAMOS, LUIS | 04-8722 | 1 | 31.39 | 4342********0479 | 372208 | 11/01/2016 |
| REED, JOSH | 04-8257 | 1 | 31.39 | 4744********6970 | 123897 | 11/01/2016 |
| RETANA, ISMAEL | 04-8647 | 1 | 31.39 | 4610********1174 | 063907 | 11/01/2016 |
| REYNOLDS, TIMOTHY | 04-8653 | 1 | 31.39 | 4427********2855 | 053907 | 11/01/2016 |
| RICE, ROONEG | 04-8753 | 1 | 31.39 | 4631********5588 | 877259 | 11/01/2016 |
| RICKETTS, CHRISTOPHER | 04-8692 | 1 | 37.89 | 4342********3477 | 213548 | 11/01/2016 |
| RIVERA, CLARENCE | 04-8681 | 1 | 31.39 | 4636********5194 | 001542 | 11/01/2016 |
| ROBERTS, DARRIN | 04-8924 | 1 | 31.39 | 4586********5913 | H67148 | 11/01/2016 |
| ROBERTS, PAT | 04-3507 | 1 | 27.06 | 4744********2624 | 123892 | 11/01/2016 |
| ROBERTS, STEPHEN | 04-8497 | 1 | 31.39 | 4229********7522 | B67146 | 11/01/2016 |
| RODRIGUEZ, ADRIAN | 04-8894 | 1 | 31.39 | 4943********6899 | 102731 | 11/01/2016 |
| RODRIGUEZ, SALVADOR | 04-8644 | 1 | 31.39 | 4342********6540 | 637978 | 11/01/2016 |
| ROMERO, DIANA | 04-8929 | 1 | 31.39 | 4744********8120 | 123590 | 11/01/2016 |
| ROSO, MATTHEW | 04-8090 | 1 | 53.04 | 4300********4781 | 001538 | 11/01/2016 |
| ROSSA, FABIANA | 04-8475 | 1 | 31.39 | 4684********9374 | 063936 | 11/01/2016 |
| ROUSCH, ANDREW | 04-4941 | 1 | 27.06 | 5424********3585 | 44355P | 11/01/2016 |
| RUST, LANA | 04-7705 | 1 | 31.39 | 4342********5969 | 212701 | 11/01/2016 |
| RVAN, FLOR | 04-8914 | 1 | 31.39 | 4744********7750 | 123799 | 11/01/2016 |
| SALAMON, CHRISTOPHER | 04-8606 | 1 | 31.39 | 4782********8804 | 053907 | 11/01/2016 |
| SCHEFFLER, RACHEL | 04-8060 | 1 | 31.39 | 4610********8815 | 053907 | 11/01/2016 |
| SCHLESINGER, STEPHEN | 04-8585 | 1 | 37.89 | 4342********4607 | 373709 | 11/01/2016 |
| SCHNEIDER, KENNY | 04-7530 | 1 | 31.39 | 3717*******4001 | 147634 | 11/01/2016 |
| SCHWENK, ALANNA | 04-8538 | 1 | 31.39 | 4610********6387 | 063907 | 11/01/2016 |
| SCOTT, MARVETTA | 04-8756 | 1 | 31.39 | 3725*******6001 | 104750 | 11/01/2016 |
| SELLARS, CHARLES NICK | 04-8563 | 1 | 31.39 | 4342********0764 | 684554 | 11/01/2016 |
| SENTELL, ANNE | 04-8169 | 1 | 21.65 | 4744********2465 | 133494 | 11/01/2016 |
| SHEPHERD, RAEGINA | 04-6599 | 1 | 31.39 | 4147********9063 | 08127D | 11/01/2016 |
| SILVIA, RYAN | 04-8487 | 1 | 31.39 | 6011********8439 | 00137B | 11/01/2016 |
| SIMS, JARED | 04-8779 | 1 | 53.04 | 4342********2118 | 637069 | 11/01/2016 |
| SIPE, SHELBY | 04-8854 | 1 | 31.39 | 4342********9980 | 638834 | 11/01/2016 |
| SLACKER, ZACH | 04-7823 | 1 | 31.39 | 4342********1372 | 213572 | 11/01/2016 |
| SMITH, ANITA | 04-8357 | 1 | 31.39 | 6011********3874 | 00114B | 11/01/2016 |
| SMITH, CHRISTOPHER | 04-8738 | 1 | 53.04 | 4342********1853 | 505162 | 11/01/2016 |
| SMITH, JUSTIN | 04-8539 | 1 | 31.39 | 4610********7460 | 073907 | 11/01/2016 |
| SMITH, STEVE | 04-8033 | 1 | 31.39 | 4342********3538 | 573121 | 11/01/2016 |
| SNYDER, LAUREN | 04-8443 | 1 | 53.04 | 4465********9153 | 001618 | 11/01/2016 |
| SOARES, IRENIO | 04-6567 | 1 | 31.39 | 4610********0601 | 073907 | 11/01/2016 |
| SOLIS, ADRIANA | 04-8813 | 1 | 37.89 | 4744********2376 | 133396 | 11/01/2016 |
| SOTO, ANGEL | 04-1832 | 1 | 22.50 | 4342********2690 | 212709 | 11/01/2016 |
| SOTO, RAYMOND | 04-8816 | 1 | 31.39 | 4342********5461 | 373728 | 11/01/2016 |
| SRADLING, HORTONSIA | 04-8806 | 1 | 31.39 | 4251********4346 | 001621 | 11/01/2016 |
| STANDART, SHANE | 04-8931 | 1 | 31.39 | 4117********0897 | 133597 | 11/01/2016 |
| STENCE, CELENA | 04-8905 | 1 | 31.39 | 4610********6147 | 073907 | 11/01/2016 |
| STEWART, PAULA | 04-8909 | 1 | 31.39 | 3727*******3005 | 183488 | 11/01/2016 |
| STICH, WILLIAM | 04-8719 | 1 | 31.39 | 4631********7945 | 877265 | 11/01/2016 |
| STOCKEY, GABRIEL | 04-8873 | 1 | 64.95 | 4400********6189 | 09587B | 11/01/2016 |
| STONE, PEYTON | 04-8777 | 1 | 31.39 | 5152********6751 | 577547 | 11/01/2016 |
| STOUT, JOSH | 04-8017 | 1 | 31.39 | 4610********9205 | 073907 | 11/01/2016 |
| STRAND, MEDA | 04-3124 | 1 | 31.39 | 5466********8685 | 05616Z | 11/01/2016 |
| STRICKLAND, SCOTT | 04-8562 | 1 | 31.39 | 4610********0689 | 073907 | 11/01/2016 |
| THOMAS, COREY | 04-8671 | 1 | 31.39 | 4610********4803 | 073907 | 11/01/2016 |
| THOMAS, HILLERY | 04-8892 | 1 | 31.39 | 5178********6379 | 08130Z | 11/01/2016 |
| THOMPSON, GARRETT | 04-8648 | 1 | 31.39 | 4342********5196 | 657439 | 11/01/2016 |
| THOMPSON, ROBBY | 04-8898 | 1 | 31.39 | 4356********1623 | 133791 | 11/01/2016 |
| TIGAS, EDWINA | 04-8786 | 1 | 31.39 | 4610********3196 | 083907 | 11/01/2016 |
| TIJERINA, ADAM | 04-8366 | 1 | 31.39 | 4342********8354 | 213597 | 11/01/2016 |
| TOBAR, ANTHONEY | 04-7953 | 1 | 53.04 | 4356********2804 | 143190 | 11/01/2016 |
| TODD, JENNIFER | 04-8812 | 1 | 37.89 | 4400********5191 | 06107B | 11/01/2016 |
| TODD, RYAN | 04-8570 | 1 | 37.89 | 4563********9193 | H67809 | 11/01/2016 |
| TORRES, BRITTNEY | 04-8549 | 1 | 37.89 | 4342********7756 | 572433 | 11/01/2016 |
| TOUT, CHARITY | 04-8829 | 1 | 31.39 | 4342********0618 | 476732 | 11/01/2016 |
| VALENTINO, JOHN | 04-5108 | 1 | 31.39 | 4323********0214 | 401142 | 11/01/2016 |
| VAN MEEL, JOHN | 04-0501 | 1 | 31.39 | 4744********5395 | 143391 | 11/01/2016 |
| VAN YPEREN, MICAH | 04-8513 | 1 | 31.39 | 4661********8712 | 017755 | 11/01/2016 |
| VANLOON, JERRY | 04-8886 | 1 | 31.39 | 4342********9202 | 639743 | 11/01/2016 |
| VARON, JUAN | 04-8903 | 1 | 31.39 | 4568********6008 | 093920 | 11/01/2016 |
| VEGA, GUS | 04-8858 | 1 | 53.04 | 4610********1962 | 093907 | 11/01/2016 |
| VILLASEUOU, MIGUEL | 04-8809 | 1 | 53.04 | 4744********8758 | 143297 | 11/01/2016 |
| VIOLETTE, CHAD | 04-7644 | 1 | 31.39 | 4465********6887 | 001611 | 11/01/2016 |
| VITALE, LISA | 04-8805 | 1 | 37.89 | 4036********0437 | 08179A | 11/01/2016 |
| WALKER, IAN | 04-8572 | 1 | 31.39 | 4112********2327 | 023981 | 11/01/2016 |
| WALKER, JORDAN | 04-8739 | 1 | 31.39 | 5146********0448 | E37F0E | 11/01/2016 |
| WALKER, TODD | 04-8850 | 1 | 31.39 | 4736********2631 | 093907 | 11/01/2016 |
| WALL, ROY | 04-8625 | 1 | 53.04 | 4610********0322 | 093907 | 11/01/2016 |
| WALLACE, CHRISTINA | 04-8465 | 1 | 31.39 | 4744********8144 | 143395 | 11/01/2016 |
| WARNER, JOSH | 04-8184 | 1 | 53.04 | 4744********6173 | 143393 | 11/01/2016 |
| WARREN, WHITNEY | 04-8902 | 1 | 31.39 | 4610********4022 | 093907 | 11/01/2016 |
| WARZECHA, CHRISTINE | 04-8534 | 1 | 31.39 | 4465********1006 | 001680 | 11/01/2016 |
| WASHINGTON, EDWARD | 04-6760 | 1 | 31.39 | 4610********6887 | 093907 | 11/01/2016 |
| WASHINGTON, STRATFORD | 04-8932 | 1 | 31.39 | 5118********4526 | 509973 | 11/01/2016 |
| WASSON, JOSH | 04-8177 | 1 | 53.04 | 4400********7063 | 05839D | 11/01/2016 |
| WEBB, AARON | 04-8643 | 1 | 31.39 | 5143********7043 | 294437 | 11/01/2016 |
| WHEELER, SHERRIE | 04-6600 | 1 | 31.39 | 5396********3265 | 45286P | 11/01/2016 |
| WHITE, ANDY | 04-8701 | 1 | 31.39 | 4744********7162 | 143096 | 11/01/2016 |
| WHITE, DEBORAH | 04-8695 | 1 | 31.39 | 3743*******2373 | 740465 | 11/01/2016 |
| WILKINSON, KAYTLIN | 04-8510 | 1 | 31.39 | 4465********4684 | 001673 | 11/01/2016 |
| WILLIAMS, CLAY | 04-8087 | 1 | 31.39 | 5466********0570 | 45453P | 11/01/2016 |
| WILLIAMS, MICHAEL | 04-8844 | 1 | 31.39 | 4411********3308 | 003907 | 11/01/2016 |
| WILLIAMS, STEPHANIE | 04-8872 | 1 | 31.39 | 4108********7314 | 074364 | 11/01/2016 |
| WILSON, CHAZ | 04-8764 | 1 | 31.39 | 5178********8677 | 08245B | 11/01/2016 |
| WOLFE, ZACH | 04-8734 | 1 | 31.39 | 4610********7104 | 013907 | 11/01/2016 |
| WOODS, JERRY | 04-5037 | 1 | 25.00 | 4270********8565 | 001703 | 11/01/2016 |
| WOODSON, SHARON | 04-8618 | 1 | 31.39 | 5463********6068 | 006192 | 11/01/2016 |
| WORKMAN, RAYMOND | 04-8663 | 1 | 31.39 | 4610********5454 | 013907 | 11/01/2016 |
| WRIGHT, CHERYL | 04-8569 | 1 | 31.39 | 5275********8330 | 143695 | 11/01/2016 |
| YAMAMOTO, JANUS | 04-8710 | 1 | 53.04 | 4470********4500 | 001681 | 11/01/2016 |
| YEAGER, GARY | 04-8679 | 1 | 73.04 | 4342********4756 | 267374 | 11/01/2016 |
| YEATES, LINDSEY | 04-8464 | 1 | 53.04 | 5275********2073 | 143897 | 11/01/2016 |
| ZAPATA, JOSE | 04-6436 | 1 | 31.39 | 4356********7875 | 143895 | 11/01/2016 |
| Count | Card Type | Total |
| 7 | American Express | 219.73 |
| 53 | MasterCard | 1825.55 |
| 232 | Visa | 8094.22 |
| 4 | Discover | 125.56 |
| 0 | Other | 0.00 |
| 10265.06 |