09/01/2016

08:21:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABLESON, CHARLES	89-34553	1	29.77	3717*******4004	105148	09/01/2016
ADAMS, JENNIFER	89-35234	1	29.77	4795********4191	064732	09/01/2016
AJPOP, HECTOR	89-35533	1	37.89	4342********6679	917078	09/01/2016
ALBRIGHT, CHARLES	89-32022	1	59.54	3767*******2004	168833	09/01/2016
ANKAR, PAUL	89-31862	1	29.77	4610********7787	064507	09/01/2016
ANSELMAN, TRACI	89-35137	1	29.77	4610********4235	064507	09/01/2016
ARAIZA, VIRGINIA	89-34536	1	60.00	4147********1381	06712D	09/01/2016
ARDOIN, JAMES	89-34458	1	29.77	5466********2353	06706P	09/01/2016
ARISTA, AMANDA	89-35048	1	29.77	4610********1153	074507	09/01/2016
ARMSTRONG, LANA	89-35776	1	29.77	5466********4810	06711P	09/01/2016
ATHERTON, ALEX	89-35606	1	29.77	4147********6987	06703D	09/01/2016
BAC, CHERYL	89-37738	1	29.77	4147********7452	06713C	09/01/2016
BAILEY, JAMIE	89-34884	1	29.77	4266********1598	06706D	09/01/2016
BAKER, TRISH	89-37830	1	29.77	4147********2431	001372	09/01/2016
BALCHUNAS, SUSAN	89-32193	1	59.54	3717*******3000	155331	09/01/2016
BAQUERO, ANNICK	89-35013	1	29.77	4610********8748	074507	09/01/2016
BARNES, ASHWORTH	89-35749	1	29.77	3727*******1014	178118	09/01/2016
BARRETT, MICHELE	89-35792	1	29.77	4259********8953	823000	09/01/2016
BARRINGER, AL	89-35097	1	29.77	4842********8084	001870	09/01/2016
BARTHEL, JERILYN	89-31767	1	29.77	3767*******2024	142541	09/01/2016
BASARABESCU, PHILLIP	89-31646	1	29.77	4259********0698	916298	09/01/2016
BEKKER, ILSE	89-31770	1	29.77	4342********8802	851056	09/01/2016
BERNARD, PHILLIP	89-35748	1	37.89	4744********1294	184056	09/01/2016
BERRY, BRAD	89-33515	1	29.77	4688********9125	064867	09/01/2016
BERUBE, BONNIE	89-34974	1	29.77	4411********1047	084507	09/01/2016
BEST, KRIS	89-34471	1	29.77	4744********2531	184259	09/01/2016
BIGLER, MARY	89-31680	1	29.77	4253********0235	06744A	09/01/2016
BIRD, LYN	89-9379	1	29.77	3742*******5009	125702	09/01/2016
BLOCKER, JOHN	89-35581	1	29.77	3717*******2003	121584	09/01/2016
BONGAT, ANGELA	89-32281	1	59.54	4610********8176	074507	09/01/2016
BORNMAN, NANCY	89-37523	1	59.54	6011********9394	00101B	09/01/2016
BOWE, LANCE	89-36247	1	29.77	3767*******4002	165254	09/01/2016
BOX, DALE	89-32693	1	29.77	3712*******1003	149648	09/01/2016
BOYES, NICHOLAS	89-37855	1	59.54	4610********9433	084507	09/01/2016
BRONSON, BRANDON	89-37687	1	37.87	4342********8027	114804	09/01/2016
BROWN, GREGORY	89-35425	1	29.77	3724*******3005	165461	09/01/2016
BROWN, KRYSTAL	89-35367	1	29.77	4867********6676	084507	09/01/2016
BUCKLEY, REAGAN	89-33840	1	29.77	5524********4854	06743P	09/01/2016
BURKHART, VAN.BRIGET.KIM	89-4937	1	59.54	4266********8699	06738D	09/01/2016
BURRELL, DUNNITA	89-35507	1	29.77	5103********1400	122931	09/01/2016
BUSBY, KELLEY	89-31633	1	29.77	4147********7506	06741C	09/01/2016
CALDWELL, TARION	89-35546	1	29.77	4833********9575	084507	09/01/2016
CALVO, JERILYNN	89-34667	1	29.77	3725*******1005	121166	09/01/2016
CARIAS, OLVIN	89-35498	1	29.77	4833********3289	084507	09/01/2016
CARROLL, CASSIE	89-33481	1	29.77	4744********5796	184154	09/01/2016
CASH, JANET	89-34984	1	29.77	5466********9321	06747P	09/01/2016
CASTRO, ROGELIO	89-ROGELIO	1	29.77	4610********2618	084507	09/01/2016
CHALASANI, RAJASERHAR	89-34806	1	29.77	3795*******1001	167642	09/01/2016
CHANBARZADEN, CANDICE	89-34595	1	29.77	4411********8235	084507	09/01/2016
CHO, HENRY	89-35705	1	37.89	5178********8014	06745B	09/01/2016
CIUFFETELLI, MARIA FERNANDA	89-37685	1	29.77	5432********4238	382167	09/01/2016
CLARK, TIONA	89-34782	1	29.77	4342********2622	981601	09/01/2016
CLAYSON, EVAN	89-37767	1	29.77	5524********3030	06741P	09/01/2016
CLEARY, ANNE	89-33778	1	29.77	5410********7317	44396B	09/01/2016
CLEMENTS, THERESA	89-34665	1	29.77	5424********6730	724198	09/01/2016
COLLINS, JILL	89-35266	1	29.77	5466********5192	06742P	09/01/2016
COLOMBA, BRANDON	89-35499	1	37.89	4388********7462	06741C	09/01/2016
CONOVER, KARALEE	89-35333	1	29.77	4147********3927	06746C	09/01/2016
COOK, ERIN	89-32440	1	59.54	3712*******2007	199976	09/01/2016
COOLEY, ANDREA	89-35750	1	29.77	4744********5624	184351	09/01/2016
CORNEJO, KEVIN	89-35558	1	29.77	5452********7163	06740Z	09/01/2016
CORNETT FARGAS, BORYANA	89-35445	1	29.77	3722*******1007	143643	09/01/2016
CORREIA, MARILIA	89-37757	1	29.77	4388********8281	06743D	09/01/2016
CORTEZ, RUBEN	89-35514	1	29.77	4465********0565	001937	09/01/2016
CORTEZ-ISENBERG, ELSA	89-35517	1	29.77	4342********5352	982153	09/01/2016
CORTEZ-LORICK, ELIZABETH	89-33988	1	29.77	4147********9183	06740C	09/01/2016
CRAIN, MALINDA	89-34499	1	59.54	4388********6223	06747D	09/01/2016
CROLEY, COLLIN	89-35456	1	37.89	5406********1776	067632	09/01/2016
CROUSE, EDWARD	89-31959	1	121.51	4427********0357	084507	09/01/2016
DAVIS-AITKEN, CHARLES	89-35602	1	37.89	4157********2550	558212	09/01/2016
DAWLI, CRYSTAL	89-34320	1	29.77	3717*******4000	186037	09/01/2016
DECUBA, ANDRE	89-35010	1	29.77	4147********5382	06744C	09/01/2016
DIAZ, REYNA JOSE	89-35699	1	29.77	4744********0458	184551	09/01/2016
DINH, LISA	89-35140	1	29.77	4388********8510	06744C	09/01/2016
DIXON, SYDNEY	89-35770	1	29.77	4388********8865	06745C	09/01/2016
DOBY, SAMANTHA	89-37832	1	29.77	4899********0635	064633	09/01/2016
DOW, KATJA	89-33422	1	29.77	4400********0290	04857C	09/01/2016
DUNN, SETH	89-32342	1	75.00	4259********8015	114815	09/01/2016
EASLEY, NICHELLE	89-35158	1	29.77	4039********2197	001567	09/01/2016
EDWARDS, SHELBY	89-37786	1	29.77	5179********5683	59649B	09/01/2016
ELLIFF, MICHAEL	89-34405	1	59.54	5280********1900	02936B	09/01/2016
EMOLE, CHARLES	89-EMOLE	1	29.77	3715*******2007	129823	09/01/2016
ENDIEVERI, TONY	89-36006	1	29.77	3717*******4003	104672	09/01/2016
FAGAN, BARBARA	89-34388	1	29.77	5466********4930	06763P	09/01/2016
FAWCETT, JOHN	89-33854	1	29.77	3717*******4000	166463	09/01/2016
FERTITTA, BLAYNE	89-32778	1	29.77	3715*******2017	146225	09/01/2016
FESTARI, VALENTINO	89-37860	1	37.89	3712*******2009	185290	09/01/2016
FLINN, MORGAN	89-37802	1	29.77	4342********3274	851062	09/01/2016
FRANCIS, SAMIRA	89-35326	1	29.77	3712*******1004	189225	09/01/2016
FRANCO, MELISSA	89-37791	1	29.77	4610********2572	084507	09/01/2016
FRANKFORT, DAVID	89-31838	1	29.77	3767*******3001	127739	09/01/2016
FREEMAN, BERNARD	89-34988	1	59.54	5348********2337	184858	09/01/2016
FRENCH, BOB	89-35593	1	29.77	4100********1841	44640D	09/01/2016
FREY, NICHOLAS	89-35193	1	29.77	6011********6087	00161R	09/01/2016
FROMME, KELLEY	89-35292	1	29.77	5340********2380	122936	09/01/2016
FROST, TIM	89-32631	1	29.77	4400********6890	05510D	09/01/2016
FUENTES, DASNY	89-34201	1	29.77	3716*******2031	156176	09/01/2016
FUENTES, GREY	89-34093	1	29.77	3726*******2035	103660	09/01/2016
FULLER, CLINTODD	89-35511	1	29.77	4584********2404	620430	09/01/2016
GANIM, CHUCK	89-34268	1	59.54	3767*******3007	100605	09/01/2016
GARCIA, CANDIDA	89-35176	1	29.77	4342********8728	918034	09/01/2016
GARCIA, CHELA MARISELA	89-32819	1	29.77	4744********8845	194552	09/01/2016
GARCIA, KAREN	89-37780	1	29.77	5524********4134	06795P	09/01/2016
GARCIA, RICK	89-34985	1	29.77	5424********0470	11076B	09/01/2016
GARZA, CINDY	89-35267	1	29.77	4266********9004	06797C	09/01/2016
GARZA, GERARDO	89-35576	1	29.77	4266********8511	06794B	09/01/2016
GASPARD, LISA	89-35088	1	29.77	4610********4959	094507	09/01/2016
GITTENS, GILLIAN	89-37866	1	29.77	5146********3076	59AB0D	09/01/2016
GLIDDEN, PENNY	89-31719	1	29.77	3713*******3025	121032	09/01/2016
GOODRUM, TERRA	89-34711	1	58.00	4488********7049	091682	09/01/2016
GORDON, GREG	89-35611	1	29.77	5582********9894	147533	09/01/2016
GRAFTON, W. LESTER	89-35070	1	29.77	4266********3223	06793B	09/01/2016
GRANADO, FELIX BORNOT	89-35483	1	29.77	4342********7760	114824	09/01/2016
GREEN, JEFF	89-32296	1	29.77	5466********2129	06796P	09/01/2016
GRIFFIN, JAQUELINE	89-34326	1	29.77	4342********1454	981335	09/01/2016
GRIFFITH, KERI	89-34905	1	29.77	4147********3221	001499	09/01/2016
HAIGHT, ROB	89-35599	1	29.77	4388********2678	06795C	09/01/2016
HARGRAVES, HUNTER	89-9116	1	29.77	4147********2078	06797D	09/01/2016
HARRIS, MELODIE	89-33742	1	29.77	4128********5129	44696B	09/01/2016
HARRISON, ALICIA	89-8789	1	29.77	5524********1919	06796P	09/01/2016
HEBERT, CHRISTINE	89-33889	1	29.77	4744********5071	194656	09/01/2016
HELM, LIA	89-35246	1	29.77	4610********2492	094507	09/01/2016
HENDERSON, ANGELA	89-35753	1	37.89	4427********0765	094507	09/01/2016
HENNESSEY, JOHN	89-33608	1	59.54	4342********5338	994364	09/01/2016
HEPBURN, EDDIE	89-37835	1	29.77	3728*******3019	171354	09/01/2016
HERNANDEZ, ADREANO	89-37739	1	37.89	4147********3880	08000D	09/01/2016
HERNANDEZ, DOMINIC	89-35766	1	29.77	4644********6928	064603	09/01/2016
HERRERA, SERGIO	89-36197	1	29.77	3712*******1002	172731	09/01/2016
HLAIHEL, GEORGE	89-33904	1	59.54	5280********8224	06419Z	09/01/2016
HOANG, TOMMY	89-35506	1	37.89	5424********9879	11229P	09/01/2016
HOLLAND, WAYNE	89-35108	1	29.77	4147********5088	08012C	09/01/2016
HOWARD, JEANNE	89-001215	1	29.77	4610********7956	004607	09/01/2016
HUANG, HENRY	89-HUANG	1	60.00	4266********8494	08010B	09/01/2016
HUNTER, KRISTEN	89-35197	1	29.77	4465********1429	001522	09/01/2016
HUTTON, JEB	89-34122	1	29.77	5178********8635	08015B	09/01/2016
IMADE, ERNEST	89-IMADE	1	216.00	4802********0419	080181	09/01/2016
JACKSON, CODY	89-35577	1	29.77	4060********1054	004607	09/01/2016
JENSEN, MATT	89-37850	1	37.89	5516********7970	064994	09/01/2016
JOHANSEN, TJ TARZEL	89-35245	1	59.54	3767*******3001	104244	09/01/2016
JOHNS, RICARDO	89-35170	1	29.77	4610********6960	004607	09/01/2016
JOHNSON, CHANTEL	89-37811	1	29.77	5178********5447	08015B	09/01/2016
JOHNSON, CHRISTEN	89-35358	1	29.77	4342********1779	850436	09/01/2016
KARBASCHI, AFROOZ	89-35505	1	37.89	4465********7554	001524	09/01/2016
KARBASCHI, AMIR	89-35668	1	37.89	4465********1327	001049	09/01/2016
KELLEY, MARY	89-34955	1	29.77	4147********1005	08049C	09/01/2016
KENNEDY, MAYRA	89-37751	1	29.77	4388********4537	08045D	09/01/2016
KERNIGHAN, BARBARA	89-31743	1	29.77	4147********5206	08042D	09/01/2016
KHALAF, MAISA	89-36000	1	29.77	3767*******1005	108056	09/01/2016
KHAN, SHARIF	89-33922	1	29.77	3767*******5005	191694	09/01/2016
KLINE, BRIAN	89-5067	1	59.54	4427********0764	014607	09/01/2016
KOOB, RICH	89-35177	1	29.77	4147********9776	08044C	09/01/2016
KOSASIH, HENRY	89-32933	1	29.77	6011********7972	00120R	09/01/2016
KOZNCHNKOV, KONSTANTIN	89-34858	1	37.89	4427********8140	014607	09/01/2016
KRAEMER, KATIE	89-35798	1	29.77	4610********0854	014607	09/01/2016
KRAMER, ANDREW	89-35288	1	59.54	5178********6683	08054B	09/01/2016
KUGLE, JULIANNE	89-9528	1	29.77	3715*******3019	154978	09/01/2016
KUNIAN, ANDREW	89-35037	1	29.77	5593********1864	08042Z	09/01/2016
LANGHAM, STEVE	89-32488	1	29.77	4147********0703	08050D	09/01/2016
LARA, TITO	89-35544	1	29.77	4266********1574	08053A	09/01/2016
LEATHERWOOD, JAY	89-33575	1	29.77	4342********5090	115485	09/01/2016
LEE, VON	89-37758	1	29.77	4120********5362	030161	09/01/2016
LEISNER, BREANNA	89-35004	1	29.77	4782********2598	024607	09/01/2016
LOGAN, LUZ MARINA	89-34769	1	29.77	5275********9066	104651	09/01/2016
LOOSLE, RONALD	89-35038	1	29.77	4415********0400	08056C	09/01/2016
LOVE, BRANDY	89-35545	1	29.77	4833********0630	014607	09/01/2016
MAKAN, NIMISHA	89-35346	1	29.77	5466********2706	08048P	09/01/2016
MALDONADO, JUDY	89-35784	1	29.77	5275********6286	114266	09/01/2016
MALKA, JEROME	89-34456	1	94.72	5275********5657	114165	09/01/2016
MALO, STEPHEN	89-MALO	1	37.89	5103********9042	122940	09/01/2016
MARKS, KERRINA	89-35283	1	29.77	5152********7231	067875	09/01/2016
MARSHALL, DAVID	89-35508	1	59.54	3715*******1001	102446	09/01/2016
MARSHALL, LYLE	89-35494	1	29.77	3712*******1003	117085	09/01/2016
MARTIN, DAVID	89-34249	1	29.77	4147********4747	08043D	09/01/2016
MARTIN, MURRY	89-35230	1	29.77	5424********0152	11841B	09/01/2016
MARTIN, WELDON	89-34788	1	37.89	4388********1767	08047D	09/01/2016
MARTINEZ, RAFAEL	89-35421	1	59.54	4071********2287	08047C	09/01/2016
MARTINEZ, VIRNA	89-35112	1	29.77	4400********8321	06636B	09/01/2016
MASHHOUR, MAREN	89-33997	1	29.77	4313********5976	05256D	09/01/2016
MAXFIELD, JAMES	89-37823	1	29.77	3772*******2029	129506	09/01/2016
MAYANS, ALDRICK GARCIA	89-35977	1	29.77	3767*******1002	100480	09/01/2016
MAYNARD, BILL	89-35682	1	89.31	3713*******1007	119160	09/01/2016
MCCOLLUM, WILLIAM	89-32288	1	29.77	3713*******9007	160414	09/01/2016
MCCOY, CHRISTOPHER	89-35223	1	29.77	4342********9814	112011	09/01/2016
MCKELFRESH, BOB	89-35580	1	29.77	3717*******1007	199296	09/01/2016
MCNEAL, JENELLE	89-35594	1	29.77	4157********0571	561641	09/01/2016
MCVAUGH, BRITTANY	89-34297	1	29.77	3715*******1084	181277	09/01/2016
MELCHER, MICHELLE	89-32547	1	29.77	4308********2064	065086	09/01/2016
MELHEM, HANIA	89-35550	1	29.77	4347********4962	014607	09/01/2016
MENDEZ, DORIS	89-35743	1	29.77	4147********6213	08057D	09/01/2016
MERRIKH, KIRK	89-36159	1	29.77	4147********2787	08055C	09/01/2016
METZ, APRIL	89-METZ	1	29.77	3715*******2006	161763	09/01/2016
MIRANDA, EMANUEL	89-35786	1	29.77	5275********1059	104964	09/01/2016
MITCHELL, NAJLA	89-35740	1	29.77	4342********4641	205709	09/01/2016
MONIGHETTI, VINCENT	89-35587	1	59.54	4640********9529	08052C	09/01/2016
MOON, MICHAEL	89-36266	1	29.77	3727*******3002	187147	09/01/2016
MOORE, AARIN	89-33808	1	29.77	4610********1564	014607	09/01/2016
MOOSARI, FATIMA	89-37870	1	29.77	4266********7806	08052D	09/01/2016
MORALES, CORRIE	89-34809	1	29.77	6011********8980	00182B	09/01/2016
MOULDEN, JERRY	89-33950	1	29.77	3727*******1009	109462	09/01/2016
MURILLO, JOSE	89-35313	1	29.77	5178********7116	08061Z	09/01/2016
MURILLO, JUAN	89-37783	1	29.77	5178********7668	08061B	09/01/2016
NASSER, NAJMA	89-34926	1	27.50	3712*******2007	180860	09/01/2016
NASSIR, ERIN	89-34785	1	29.77	4266********0966	08055A	09/01/2016
NERA, LILIA	89-37666	1	29.77	4003********3525	08060B	09/01/2016
NEWTON, TONY	89-33952	1	29.77	5178********7818	08059Z	09/01/2016
NGUYEN, MY-LYNH	89-35149	1	29.77	4388********2807	08053D	09/01/2016
NORRIE, BRIAN	89-37705	1	29.77	4266********0186	08054D	09/01/2016
NORTH, KAREN	89-35422	1	29.77	5466********5050	08054P	09/01/2016
OLIVER, TRICIA	89-34956	1	29.77	4900********6534	014607	09/01/2016
OWEN, COLE	89-35751	1	29.77	5524********7783	08059P	09/01/2016
OWENS, SCOTT	89-33935	1	29.77	3730*******9002	145695	09/01/2016
OZENNE, DONNIE	89-35345	1	59.54	5466********9329	08059P	09/01/2016
PACE, CHRISTINA	89-35592	1	29.77	4744********7361	114367	09/01/2016
PACTOR, CRYSTIN	89-35778	1	29.77	4610********8853	024607	09/01/2016
PADON, WILLIAM	89-35284	1	37.89	4900********1606	024607	09/01/2016
PASTOR, LARISA	89-35480	1	29.77	4025********5928	524364	09/01/2016
PATTERSON, BJ BENJAMIN	89-34571	1	220.00	4610********7472	024607	09/01/2016
PERALES, JESSICA	89-32519	1	29.77	4610********9257	024607	09/01/2016
PEREZ, REBECCA	89-34994	1	29.77	4147********6838	08066D	09/01/2016
PERRIN, MARK	89-34967	1	29.77	4147********3548	08064D	09/01/2016
PETRU, NANCY	89-34509	1	29.77	4610********4476	024607	09/01/2016
PHAM, DANNY	89-35174	1	59.54	4610********9493	024607	09/01/2016
PHILLIPS, TRICIA	89-33367	1	29.77	3728*******1021	143412	09/01/2016
PICKET, JENNIFER	89-33641	1	29.77	3715*******2005	121495	09/01/2016
PILKINTON, KRISTIE	89-31889	1	29.77	4313********7754	04020B	09/01/2016
PINALES, CARLOS	89-34847	1	59.54	5152********6116	067482	09/01/2016
PIROZZOLO, MARK	89-35163	1	59.54	5178********1901	08069P	09/01/2016
PLASCENCIA, JAVIER	89-35482	1	77.40	5109********6108	091744	09/01/2016
POLIUS, ERYK	89-34993	1	29.77	4610********0515	024607	09/01/2016
PORCHE, VIVIAN	89-33549	1	59.54	4744********5446	114666	09/01/2016
POWELL, MATT	89-34763	1	29.77	4121********7967	08072C	09/01/2016
PREVOST, COREY	89-35734	1	29.77	5147********6616	067483	09/01/2016
QUANG, RENEE	89-35209	1	29.77	4815********3922	114964	09/01/2016
QUINTANILLA, YANY	89-35747	1	29.77	4400********3101	07667D	09/01/2016
RAFFA, ANTHONY	89-31815	1	59.54	3712*******8001	142547	09/01/2016
RANDLE, KIRK	89-35616	1	29.77	4833********1029	034607	09/01/2016
RAYMOND JR, CARLYLE	89-35733	1	29.77	4610********8666	034607	09/01/2016
REICHENBACH, BRIAN	89-32198	1	29.77	4476********2606	672610	09/01/2016
REYES, JANET	89-33616	1	29.77	4270********3436	001193	09/01/2016
RILEY, LUKE	89-37806	1	37.89	4744********2395	124269	09/01/2016
RILEY, RHOSHANDA	89-35596	1	29.77	4347********9816	034607	09/01/2016
ROBERTSON, CHRISTY	89-35052	1	29.77	4342********0256	850472	09/01/2016
ROGERS, ALEXIS	89-34657	1	29.77	4266********5300	08117B	09/01/2016
ROGERS, DAVID	89-37819	1	29.77	4465********5390	001214	09/01/2016
SANCHEZ, ALFRED	89-35370	1	59.54	4636********4971	044611	09/01/2016
SANTOS, OSCAR GERARDO	89-35454	1	29.77	4744********0139	124161	09/01/2016
SAWYER, MEREDITH	89-37869	1	37.89	4744********8332	124160	09/01/2016
SCHOENE, CLARE	89-34888	1	29.77	5466********8915	12313W	09/01/2016
SCOTT, BRAD	89-35727	1	29.77	5466********7653	08106P	09/01/2016
SHEVKOPLYAS, ALINA	89-35701	1	37.89	4147********7844	08126D	09/01/2016
SHIDLER, MITZI	89-32823	1	29.77	5588********2113	08105C	09/01/2016
SHOWERS, GLORIA	89-36062	1	29.77	4266********8780	08121B	09/01/2016
SIDDIK, EIMAN	89-35779	1	29.77	5490********2211	07650B	09/01/2016
SINDAWI, SAEED	89-37706	1	29.77	4110********3560	007533	09/01/2016
SKELTON, JULIET	89-36151	1	29.77	4610********4273	044607	09/01/2016
SMITH, TROY	89-37688	1	37.89	4610********9164	044607	09/01/2016
STACY, MAGGIE	89-33729	1	29.77	5117********4346	065263	09/01/2016
STEVENSON, KEITH	89-37812	1	29.77	4266********2759	08124C	09/01/2016
STEWART, QUE	89-34883	1	29.77	4744********1422	124565	09/01/2016
STRINGER, MARK	89-31681	1	59.54	3717*******2008	143562	09/01/2016
SULLIVAN, MICHAEL	89-SULLI	1	220.00	3772*******2005	117258	09/01/2016
SYLVESTER, TRAVIS	89-35585	1	29.77	4147********4190	08122C	09/01/2016
TAHERI, DANIEL	89-35289	1	37.89	3772*******6019	171773	09/01/2016
TERESKIEWICZ, PHILIP	89-35203	1	29.77	5524********3397	08053M	09/01/2016
THOMAS, JANNA	89-34238	1	29.77	4342********5806	992828	09/01/2016
THRAEN, DOROTHY	89-35006	1	29.77	4356********5972	124465	09/01/2016
TIMM, JOSEFINE SON,WO	89-35650	1	59.54	4147********2603	08125C	09/01/2016
TORRES, LUIS PICANES	89-11111	1	220.00	4744********6377	124462	09/01/2016
TRANER, LECANO	89-35091	1	29.77	5524********7266	08119P	09/01/2016
TROVATO, TAMMY	89-35551	1	29.77	3717*******1038	124513	09/01/2016
TURNER, JASMINE	89-34382	1	29.77	5152********1179	349325	09/01/2016
TURNER, MARKEITA	89-34786	1	29.77	3712*******2008	149281	09/01/2016
VAN BLARCUM, CHELSEA	89-37840	1	29.77	4744********4011	134164	09/01/2016
VEALE, LAURA	89-35495	1	29.77	4744********6336	124969	09/01/2016
VELASQUEZ, ADAM	89-35542	1	29.77	5460********0857	044605	09/01/2016
VENTLING, ERIC	89-35582	1	59.54	5275********9562	134161	09/01/2016
VEROI-ALONSO, PAMELA	89-34159	1	29.77	4465********8436	001278	09/01/2016
VIGOYA, VICTOR	89-37769	1	37.89	4737********7413	179343	09/01/2016
VOILLEMONT, JEAN-CHARLES	89-35474	1	29.77	3797*******1006	143754	09/01/2016
WAKEFIELD, GREG	89-35307	1	29.77	5146********0010	649E9A	09/01/2016
WALKER, JAVON	89-33471	1	29.77	4342********8974	981640	09/01/2016
WARREN, SHANNON	89-31526	1	29.77	4147********5520	08155C	09/01/2016
WASHBURN, DANIEL	89-37697	1	29.77	4802********0713	081534	09/01/2016
WASHINGTON, TAMARA	89-35277	1	37.89	4342********8376	851102	09/01/2016
WEEKS, STEPHEN	89-35448	1	29.77	4610********8080	054607	09/01/2016
WEISMAN, AMY	89-35493	1	29.77	4610********0734	054607	09/01/2016
WELLMAN, JOYCE	89-31816	1	29.77	4081********7685	08159C	09/01/2016
WILEY, BRANDON	89-32057	1	29.77	3717*******4006	148032	09/01/2016
WILLIAMS, CHRISTOPHER	89-37776	1	29.77	5516********4876	091805	09/01/2016
WILLIAMS, MARSHALL	89-35761	1	29.77	3747*******4707	265184	09/01/2016
WILLIAMS, MICHELE	89-33801	1	29.77	4610********9410	054607	09/01/2016
WILSON, ANDREA	89-35186	1	29.77	4355********4651	111071	09/01/2016
YOKUM, NICK	89-35015	1	29.77	5524********5104	08133Z	09/01/2016
ZAMORANO, BOB	89-32556	1	59.54	4862********7949	08159B	09/01/2016
ZARUBA, OLIVER	89-35078	1	29.77	3717*******3048	176779	09/01/2016
ZAYBAK, KRISTOPITER	89-32995	1	59.54	4744********5949	134465	09/01/2016
ZWIENER, DEBBIE	89-34977	1	29.77	4147********3891	46767C	09/01/2016

Totals

Count	Card Type	Total
57	American Express	2198.79
62	MasterCard	2237.08
174	Visa	6535.25
4	Discover	148.85
0	Other	0.00
		11119.97