| 10/03/2016 |
| 06:22:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABLESON, CHARLES | 89-34553 | 1 | 29.77 | 3717*******4004 | 146311 | 10/03/2016 |
| AJPOP, HECTOR | 89-35533 | 1 | 37.89 | 4342********6679 | 082234 | 10/03/2016 |
| ALBRIGHT, CHARLES | 89-32022 | 1 | 59.54 | 3767*******2004 | 163771 | 10/03/2016 |
| ANKAR, PAUL | 89-31862 | 1 | 29.77 | 4610********7787 | 020107 | 10/03/2016 |
| ANSELMAN, TRACI | 89-35137 | 1 | 29.77 | 4610********4235 | 020107 | 10/03/2016 |
| ARAIZA, VIRGINIA | 89-34536 | 1 | 60.00 | 4147********1381 | 03671D | 10/03/2016 |
| ARDOIN, JAMES | 89-34458 | 1 | 29.77 | 5466********2353 | 03668P | 10/03/2016 |
| ARISTA, AMANDA | 89-35048 | 1 | 29.77 | 4610********1153 | 020107 | 10/03/2016 |
| ARMSTRONG, LANA | 89-35776 | 1 | 29.77 | 5466********4810 | 03670P | 10/03/2016 |
| BAC, CHERYL | 89-37738 | 1 | 29.77 | 4147********7452 | 03670C | 10/03/2016 |
| BAILEY, JAMIE | 89-34884 | 1 | 29.77 | 4266********1598 | 03673D | 10/03/2016 |
| BAKER, TRISH | 89-37830 | 1 | 29.77 | 4147********2431 | 003940 | 10/03/2016 |
| BALCHUNAS, SUSAN | 89-32193 | 1 | 59.54 | 3717*******3000 | 117827 | 10/03/2016 |
| BAQUERO, ANNICK | 89-35013 | 1 | 29.77 | 4610********8748 | 020107 | 10/03/2016 |
| BARRETT, MICHELE | 89-35792 | 1 | 29.77 | 4259********8953 | 082235 | 10/03/2016 |
| BARRINGER, AL | 89-35097 | 1 | 29.77 | 4842********8084 | 003050 | 10/03/2016 |
| BARTHEL, JERILYN | 89-31767 | 1 | 29.77 | 3767*******2024 | 183717 | 10/03/2016 |
| BASARABESCU, PHILLIP | 89-31646 | 1 | 59.54 | 4259********0698 | 109580 | 10/03/2016 |
| BEKKER, ILSE | 89-31770 | 1 | 29.77 | 4342********8802 | 384161 | 10/03/2016 |
| BERNARD, PHILLIP | 89-35748 | 1 | 37.89 | 4744********1294 | 140415 | 10/03/2016 |
| BERRY, BRAD | 89-33515 | 1 | 29.77 | 4688********9125 | 484447 | 10/03/2016 |
| BEST, KRIS | 89-34471 | 1 | 29.77 | 4744********2531 | 140513 | 10/03/2016 |
| BIGLER, MARY | 89-31680 | 1 | 29.77 | 4253********0235 | 03681A | 10/03/2016 |
| BIRD, LYN | 89-9379 | 1 | 29.77 | 3742*******5009 | 126325 | 10/03/2016 |
| BLOCKER, JOHN | 89-35581 | 1 | 29.77 | 3717*******2003 | 143781 | 10/03/2016 |
| BLUE, LANIECE | 89-32842 | 1 | 29.77 | 4727********2016 | 011379 | 10/03/2016 |
| BOOTS, KELLY | 89-35515 | 1 | 29.77 | 6011********8233 | 036671 | 10/03/2016 |
| BORNMAN, NANCY | 89-37523 | 1 | 29.77 | 6011********9394 | 00330B | 10/03/2016 |
| BOWE, LANCE | 89-36247 | 1 | 29.77 | 3767*******4002 | 130953 | 10/03/2016 |
| BOX, DALE | 89-32693 | 1 | 29.77 | 3712*******1003 | 147792 | 10/03/2016 |
| BOYES, NICHOLAS | 89-37855 | 1 | 59.54 | 4610********9433 | 030107 | 10/03/2016 |
| BROWN, GREGORY | 89-35425 | 1 | 29.77 | 3724*******3005 | 168184 | 10/03/2016 |
| BUCKLEY, REAGAN | 89-33840 | 1 | 29.77 | 5524********4854 | 03689P | 10/03/2016 |
| BURKHART, VAN.BRIGET.KIM | 89-4937 | 1 | 59.54 | 4266********8699 | 03688D | 10/03/2016 |
| BURRELL, DUNNITA | 89-35507 | 1 | 29.77 | 5103********1400 | 739676 | 10/03/2016 |
| BUSBY, KELLEY | 89-31633 | 1 | 29.77 | 4147********7506 | 03693C | 10/03/2016 |
| CARIAS, OLVIN | 89-35498 | 1 | 29.77 | 4833********3289 | 030107 | 10/03/2016 |
| CARROLL, CASSIE | 89-33481 | 1 | 29.77 | 4744********5796 | 140911 | 10/03/2016 |
| CASH, JANET | 89-34984 | 1 | 29.77 | 5466********9321 | 03703P | 10/03/2016 |
| CASTRO, ROGELIO | 89-ROGELIO | 1 | 29.77 | 4610********2618 | 030107 | 10/03/2016 |
| CHALASANI, RAJASERHAR | 89-34806 | 1 | 29.77 | 3795*******1001 | 174999 | 10/03/2016 |
| CHANBARZADEN, CANDICE | 89-37652 | 1 | 29.77 | 4411********8235 | 030107 | 10/03/2016 |
| CHO, HENRY | 89-35705 | 1 | 37.89 | 5178********8014 | 03704B | 10/03/2016 |
| CIUFFETELLI, MARIA FERNANDA | 89-37685 | 1 | 29.77 | 5432********4238 | 413193 | 10/03/2016 |
| CLARK, TIONA | 89-34782 | 1 | 29.77 | 4342********2622 | 397176 | 10/03/2016 |
| CLAYSON, EVAN | 89-37767 | 1 | 29.77 | 5524********3030 | 03701P | 10/03/2016 |
| CLEARY, ANNE | 89-33778 | 1 | 29.77 | 5410********7317 | 23621B | 10/03/2016 |
| CLEMENTS, THERESA | 89-34665 | 1 | 29.77 | 5424********6730 | 027604 | 10/03/2016 |
| COLE, HENRIETTA | 89-37717 | 1 | 29.77 | 4342********3561 | 016985 | 10/03/2016 |
| COLOMBA, BRANDON | 89-35499 | 1 | 37.89 | 4388********7462 | 03703C | 10/03/2016 |
| COOK, ERIN | 89-32440 | 1 | 59.54 | 3712*******2007 | 145018 | 10/03/2016 |
| COOLEY, ANDREA | 89-35750 | 1 | 29.77 | 4744********5624 | 150110 | 10/03/2016 |
| CORNETT FARGAS, BORYANA | 89-35445 | 1 | 29.77 | 3722*******1007 | 111144 | 10/03/2016 |
| CORPUS, CHRISTI | 89-35478 | 1 | 29.77 | 5275********0082 | 150019 | 10/03/2016 |
| CORTEZ, RUBEN | 89-35514 | 1 | 29.77 | 4465********0565 | 003959 | 10/03/2016 |
| CORTEZ-ISENBERG, ELSA | 89-35517 | 1 | 29.77 | 4342********5352 | 385121 | 10/03/2016 |
| CORTEZ-LORICK, ELIZABETH | 89-33988 | 1 | 29.77 | 4147********9183 | 03708C | 10/03/2016 |
| CRAIN, MALINDA | 89-34499 | 1 | 59.54 | 4388********6223 | 03712D | 10/03/2016 |
| CROLEY, COLLIN | 89-35456 | 1 | 37.89 | 5406********1776 | 036816 | 10/03/2016 |
| CROUSE, EDWARD | 89-31959 | 1 | 121.51 | 4427********0357 | 030107 | 10/03/2016 |
| DAVIS-AITKEN, CHARLES | 89-35602 | 1 | 37.89 | 4157********2550 | 683907 | 10/03/2016 |
| DAWLI, CRYSTAL | 89-34320 | 1 | 29.77 | 3717*******4000 | 128682 | 10/03/2016 |
| DIAZ, REYNA JOSE | 89-35699 | 1 | 29.77 | 4744********0458 | 150213 | 10/03/2016 |
| DINH, LISA | 89-35140 | 1 | 29.77 | 4388********8510 | 03714C | 10/03/2016 |
| DIXON, SYDNEY | 89-35770 | 1 | 29.77 | 4388********8865 | 03714C | 10/03/2016 |
| DOBY, SAMANTHA | 89-37832 | 1 | 29.77 | 4899********0635 | 23282M | 10/03/2016 |
| DOW, KATJA | 89-33422 | 1 | 29.77 | 4400********0290 | 07695C | 10/03/2016 |
| DUFFY, PATRICK | 89-32687 | 1 | 29.77 | 5466********6855 | 03719P | 10/03/2016 |
| DUNN, SETH | 89-32342 | 1 | 75.00 | 4259********8015 | 385124 | 10/03/2016 |
| EDWARDS, SHELBY | 89-37786 | 1 | 29.77 | 5179********5683 | 80716B | 10/03/2016 |
| ELLIFF, MICHAEL | 89-34405 | 1 | 59.54 | 5280********1900 | 06049B | 10/03/2016 |
| EMOLE, CHARLES | 89-EMOLE | 1 | 29.77 | 3715*******2007 | 157184 | 10/03/2016 |
| ENDIEVERI, TONY | 89-36006 | 1 | 29.77 | 3717*******4003 | 184788 | 10/03/2016 |
| FAGAN, BARBARA | 89-34388 | 1 | 29.77 | 5466********4930 | 03721P | 10/03/2016 |
| FALBE, DILLIAN | 89-35697 | 1 | 29.77 | 4342********3310 | 081269 | 10/03/2016 |
| FAWCETT, JOHN | 89-33854 | 1 | 29.77 | 3717*******4000 | 145230 | 10/03/2016 |
| FERTITTA, BLAYNE | 89-32778 | 1 | 29.77 | 3715*******2017 | 128769 | 10/03/2016 |
| FESTARI, VALENTINO | 89-37860 | 1 | 37.89 | 3712*******2009 | 186839 | 10/03/2016 |
| FLINN, MORGAN | 89-37802 | 1 | 29.77 | 4342********3274 | 399052 | 10/03/2016 |
| FRANCIS, SAMIRA | 89-35326 | 1 | 29.77 | 3712*******1004 | 165428 | 10/03/2016 |
| FRANCO, MELISSA | 89-37791 | 1 | 29.77 | 4610********2572 | 040107 | 10/03/2016 |
| FRANKFORT, DAVID | 89-31838 | 1 | 29.77 | 3767*******3001 | 185121 | 10/03/2016 |
| FRENCH, BOB | 89-37712 | 1 | 29.77 | 4100********1841 | 65418D | 10/03/2016 |
| FREY, NICHOLAS | 89-35193 | 1 | 29.77 | 6011********6087 | 00308R | 10/03/2016 |
| FROMME, KELLEY | 89-35292 | 1 | 29.77 | 5340********2380 | 739682 | 10/03/2016 |
| FROST, TIM | 89-32631 | 1 | 29.77 | 4400********6890 | 01238D | 10/03/2016 |
| FUENTES, DASNY | 89-34201 | 1 | 29.77 | 3716*******2031 | 127241 | 10/03/2016 |
| FUENTES, GREY | 89-34093 | 1 | 29.77 | 3726*******2035 | 145012 | 10/03/2016 |
| FULLER, CLINTODD | 89-35511 | 1 | 29.77 | 4584********2404 | 819380 | 10/03/2016 |
| GANIM, CHUCK | 89-34268 | 1 | 59.54 | 3767*******3007 | 129032 | 10/03/2016 |
| GARCIA, CANDIDA | 89-35176 | 1 | 29.77 | 4342********8728 | 385843 | 10/03/2016 |
| GARCIA, CHELA MARISELA | 89-32819 | 1 | 29.77 | 4744********8845 | 150710 | 10/03/2016 |
| GARCIA, KAREN | 89-37780 | 1 | 29.77 | 5524********4134 | 03737P | 10/03/2016 |
| GARCIA, RICK | 89-34985 | 1 | 29.77 | 5424********0470 | 20491B | 10/03/2016 |
| GARZA, CINDY | 89-35267 | 1 | 29.77 | 4266********9004 | 03737C | 10/03/2016 |
| GARZA, GERARDO | 89-35576 | 1 | 29.77 | 4266********8511 | 03736B | 10/03/2016 |
| GASPARD, LISA | 89-35088 | 1 | 29.77 | 4610********4959 | 040107 | 10/03/2016 |
| GITTENS, GILLIAN | 89-37866 | 1 | 29.77 | 5146********3076 | E68ABD | 10/03/2016 |
| GLIDDEN, PENNY | 89-31719 | 1 | 29.77 | 3713*******3025 | 167669 | 10/03/2016 |
| GORDON, GREG | 89-35611 | 1 | 29.77 | 5582********9894 | CD0B45 | 10/03/2016 |
| GRAFTON, W. LESTER | 89-35070 | 1 | 29.77 | 4266********3223 | 03739B | 10/03/2016 |
| GRAHAM, BRANDI | 89-37499 | 1 | 29.77 | 5275********7126 | 150815 | 10/03/2016 |
| GRIFFIN, JAQUELINE | 89-34326 | 1 | 29.77 | 4342********1454 | 887707 | 10/03/2016 |
| GRIFFITH, KERI | 89-34905 | 1 | 29.77 | 4147********3221 | 003994 | 10/03/2016 |
| HAIGHT, ROB | 89-35599 | 1 | 29.77 | 4388********2678 | 03743C | 10/03/2016 |
| HARGRAVES, HUNTER | 89-9116 | 1 | 29.77 | 4147********2078 | 03744D | 10/03/2016 |
| HARRIS, MELODIE | 89-33742 | 1 | 29.77 | 4128********5129 | 65460B | 10/03/2016 |
| HARRISON, ALICIA | 89-8789 | 1 | 29.77 | 5524********1919 | 03745P | 10/03/2016 |
| HEBERT, CHRISTINE | 89-33889 | 1 | 29.77 | 4744********5071 | 150912 | 10/03/2016 |
| HELM, LIA | 89-35246 | 1 | 29.77 | 4610********2492 | 040107 | 10/03/2016 |
| HENDERSON, ANGELA | 89-35753 | 1 | 37.89 | 4427********0765 | 050107 | 10/03/2016 |
| HENNESSEY, JOHN | 89-33608 | 1 | 59.54 | 4342********5338 | 424548 | 10/03/2016 |
| HEPBURN, EDDIE | 89-37835 | 1 | 29.77 | 3728*******3019 | 180039 | 10/03/2016 |
| HERRERA, SERGIO | 89-36197 | 1 | 29.77 | 3712*******1002 | 191633 | 10/03/2016 |
| HLAIHEL, GEORGE | 89-33904 | 1 | 59.54 | 5280********8224 | 09971Z | 10/03/2016 |
| HOANG, TOMMY | 89-35506 | 1 | 37.89 | 5424********9879 | 20728P | 10/03/2016 |
| HOLLAND, WAYNE | 89-35108 | 1 | 29.77 | 4147********5088 | 03755C | 10/03/2016 |
| HOWARD, JEANNE | 89-001215 | 1 | 29.77 | 4610********7956 | 050107 | 10/03/2016 |
| HUANG, HENRY | 89-HUANG | 1 | 60.00 | 4266********8494 | 03758B | 10/03/2016 |
| HUMPHREY, DAMIENE | 89-34540 | 1 | 29.77 | 5581********6085 | 867915 | 10/03/2016 |
| HUNT, SHANNON | 89-35555 | 1 | 59.54 | 4856********7826 | B66148 | 10/03/2016 |
| HUTTON, JEB | 89-34122 | 1 | 29.77 | 5178********8635 | 03764B | 10/03/2016 |
| IMADE, ERNEST | 89-IMADE | 1 | 216.00 | 4802********0419 | 037620 | 10/03/2016 |
| IWU, ADAKU | 89-37730 | 1 | 29.77 | 4610********3184 | 050107 | 10/03/2016 |
| JACKSON, CODY | 89-35577 | 1 | 29.77 | 4060********1054 | 050107 | 10/03/2016 |
| JENSEN, MATT | 89-37850 | 1 | 37.89 | 5516********7970 | 484626 | 10/03/2016 |
| JOHANSEN, TJ TARZEL | 89-35245 | 1 | 59.54 | 3767*******3001 | 140811 | 10/03/2016 |
| JOHNS, RICARDO | 89-35170 | 1 | 29.77 | 4610********6960 | 050107 | 10/03/2016 |
| JOHNSON, CHANTEL | 89-37811 | 1 | 29.77 | 5178********5447 | 03765B | 10/03/2016 |
| JOHNSON, CHRISTEN | 89-35358 | 1 | 29.77 | 4342********1779 | 255269 | 10/03/2016 |
| KARBASCHI, AFROOZ | 89-35505 | 1 | 37.89 | 4465********7554 | 003024 | 10/03/2016 |
| KARBASCHI, AMIR | 89-35668 | 1 | 37.89 | 4465********1327 | 003018 | 10/03/2016 |
| KELLEY, MARY | 89-34955 | 1 | 29.77 | 4147********1005 | 03766C | 10/03/2016 |
| KENNEDY, MAYRA | 89-37751 | 1 | 29.77 | 4388********4537 | 03766D | 10/03/2016 |
| KERNIGHAN, BARBARA | 89-31743 | 1 | 29.77 | 4147********5206 | 03767D | 10/03/2016 |
| KHALAF, MAISA | 89-36000 | 1 | 29.77 | 3767*******1005 | 144030 | 10/03/2016 |
| KLINE, BRIAN | 89-5067 | 1 | 59.54 | 4427********5291 | 060107 | 10/03/2016 |
| KOOB, RICH | 89-35177 | 1 | 29.77 | 4147********9776 | 03776C | 10/03/2016 |
| KOSASIH, HENRY | 89-32933 | 1 | 29.77 | 6011********7972 | 00326R | 10/03/2016 |
| KRAEMER, KATIE | 89-35798 | 1 | 29.77 | 4610********0854 | 060107 | 10/03/2016 |
| KRAMER, ANDREW | 89-35288 | 1 | 59.54 | 5178********6683 | 03774B | 10/03/2016 |
| KUGLE, JULIANNE | 89-9528 | 1 | 29.77 | 3715*******3019 | 186228 | 10/03/2016 |
| KUNIAN, ANDREW | 89-35037 | 1 | 29.77 | 5593********1864 | 03784Z | 10/03/2016 |
| LARA, TITO | 89-35544 | 1 | 29.77 | 4266********1574 | 03774A | 10/03/2016 |
| LEATHERWOOD, JAY | 89-33575 | 1 | 29.77 | 4342********5090 | 385128 | 10/03/2016 |
| LEE, VON | 89-37758 | 1 | 29.77 | 4120********5362 | 012049 | 10/03/2016 |
| LEISNER, BREANNA | 89-35004 | 1 | 29.77 | 4782********2598 | 060107 | 10/03/2016 |
| LEON, ALEXANDRA | 89-34723 | 1 | 250.00 | 3767*******2009 | 128134 | 10/03/2016 |
| LISTER, DAVID | 89-35497 | 1 | 29.77 | 4147********2323 | 03777C | 10/03/2016 |
| LOGAN, LUZ MARINA | 89-34769 | 1 | 29.77 | 5275********9066 | 160512 | 10/03/2016 |
| LOOSLE, RONALD | 89-35038 | 1 | 29.77 | 4415********0400 | 03779C | 10/03/2016 |
| LOVE, BRANDY | 89-35545 | 1 | 29.77 | 4833********0630 | 050107 | 10/03/2016 |
| MAKAN, NIMISHA | 89-35346 | 1 | 29.77 | 5466********2706 | 03779P | 10/03/2016 |
| MALDONADO, JUDY | 89-35784 | 1 | 29.77 | 5275********6286 | 160517 | 10/03/2016 |
| MALKA, JEROME | 89-34456 | 1 | 94.72 | 5275********5657 | 160516 | 10/03/2016 |
| MALO, STEPHEN | 89-MALO | 1 | 37.89 | 5103********9042 | 739690 | 10/03/2016 |
| MARKS, KERRINA | 89-35283 | 1 | 29.77 | 5152********7231 | 029287 | 10/03/2016 |
| MARSHALL, DAVID | 89-35508 | 1 | 59.54 | 3715*******1001 | 189606 | 10/03/2016 |
| MARSHALL, LYLE | 89-35494 | 1 | 29.77 | 3712*******1003 | 192397 | 10/03/2016 |
| MARTIN, DAVID | 89-34249 | 1 | 29.77 | 4147********4747 | 03784D | 10/03/2016 |
| MARTIN, MURRY | 89-35230 | 1 | 29.77 | 5424********0152 | 20908B | 10/03/2016 |
| MARTIN, WELDON | 89-34788 | 1 | 37.89 | 4388********1767 | 03784D | 10/03/2016 |
| MARTINEZ, RAFAEL | 89-35421 | 1 | 59.54 | 4071********2287 | 03787C | 10/03/2016 |
| MARTINEZ, VIRNA | 89-35112 | 1 | 29.77 | 4400********8321 | 04028B | 10/03/2016 |
| MASHHOUR, MAREN | 89-33997 | 1 | 29.77 | 4313********5976 | 09380D | 10/03/2016 |
| MAXFIELD, JAMES | 89-37823 | 1 | 29.77 | 3772*******2029 | 117513 | 10/03/2016 |
| MAYANS, ALDRICK GARCIA | 89-35977 | 1 | 29.77 | 3767*******1002 | 188144 | 10/03/2016 |
| MAYNARD, BILL | 89-35682 | 1 | 89.31 | 3713*******1007 | 173873 | 10/03/2016 |
| MCCOLLUM, WILLIAM | 89-32288 | 1 | 29.77 | 3713*******9007 | 143833 | 10/03/2016 |
| MCCOY, CHRISTOPHER | 89-35223 | 1 | 29.77 | 4342********9814 | 109605 | 10/03/2016 |
| MCKELFRESH, BOB | 89-35580 | 1 | 29.77 | 3717*******1007 | 199572 | 10/03/2016 |
| MCNEAL, JENELLE | 89-35594 | 1 | 29.77 | 4157********0571 | 686682 | 10/03/2016 |
| MCVAUGH, BRITTANY | 89-34297 | 1 | 29.77 | 3715*******1084 | 189443 | 10/03/2016 |
| MEADERS, JENNIFER | 89-37700 | 1 | 29.77 | 4397********7343 | 03799D | 10/03/2016 |
| MELCHER, MICHELLE | 89-32547 | 1 | 29.77 | 4308********2064 | 484685 | 10/03/2016 |
| MENDEZ, DORIS | 89-35743 | 1 | 29.77 | 4147********6213 | 03801D | 10/03/2016 |
| MERRIKH, KIRK | 89-36159 | 1 | 29.77 | 4147********2787 | 03801C | 10/03/2016 |
| MERRIWEATHER, GRETCHEN | 89-34787 | 1 | 29.77 | 4000********9787 | 140906 | 10/03/2016 |
| METZ, APRIL | 89-METZ | 1 | 29.77 | 3715*******2006 | 143041 | 10/03/2016 |
| MILIIGAN, LASHAY | 89-37764 | 1 | 29.77 | 5178********8590 | 03803Z | 10/03/2016 |
| MIRANDA, EMANUEL | 89-35786 | 1 | 29.77 | 5275********1059 | 170012 | 10/03/2016 |
| MITCHELL, NAJLA | 89-35740 | 1 | 29.77 | 4342********4641 | 385852 | 10/03/2016 |
| MOON, ABU | 89-37502 | 1 | 29.77 | 3717*******1003 | 105938 | 10/03/2016 |
| MOON, MICHAEL | 89-36266 | 1 | 29.77 | 3727*******3002 | 108606 | 10/03/2016 |
| MOORE, AARIN | 89-33808 | 1 | 29.77 | 4610********1564 | 060107 | 10/03/2016 |
| MOOSARI, FATIMA | 89-37870 | 1 | 29.77 | 4266********7806 | 03808D | 10/03/2016 |
| MORALES, CORRIE | 89-34809 | 1 | 29.77 | 6011********8980 | 00332B | 10/03/2016 |
| MOULDEN, JERRY | 89-33950 | 1 | 29.77 | 3727*******1009 | 100173 | 10/03/2016 |
| MURILLO, JOSE | 89-35313 | 1 | 29.77 | 5178********7116 | 03812Z | 10/03/2016 |
| MURILLO, JUAN | 89-37783 | 1 | 29.77 | 5178********7668 | 03812B | 10/03/2016 |
| MURILLO, ROBYN | 89-37754 | 1 | 29.77 | 4388********0848 | 03810D | 10/03/2016 |
| NASSER, NAJMA | 89-34926 | 1 | 27.50 | 3712*******2007 | 103966 | 10/03/2016 |
| NASSIR, ERIN | 89-34785 | 1 | 29.77 | 4266********0966 | 03815A | 10/03/2016 |
| NERA, LILIA | 89-37666 | 1 | 59.00 | 4003********3525 | 03818B | 10/03/2016 |
| NGUYEN, MY-LYNH | 89-35149 | 1 | 29.77 | 4388********2807 | 03815D | 10/03/2016 |
| NIKOLOVSKI, NANCY | 89-37740 | 1 | 29.77 | 5524********7270 | 03816P | 10/03/2016 |
| NORRIE, BRIAN | 89-37705 | 1 | 29.77 | 4266********0186 | 03819D | 10/03/2016 |
| NORTH, KAREN | 89-35422 | 1 | 29.77 | 5466********5050 | 03820P | 10/03/2016 |
| OLIVER, TRICIA | 89-34956 | 1 | 29.77 | 4900********6534 | 070107 | 10/03/2016 |
| OWEN, COLE | 89-35751 | 1 | 29.77 | 5524********7783 | 03821P | 10/03/2016 |
| OWENS, SCOTT | 89-33935 | 1 | 29.77 | 3730*******9002 | 107668 | 10/03/2016 |
| OZENNE, DONNIE | 89-35345 | 1 | 59.54 | 5466********9329 | 03820P | 10/03/2016 |
| PACE, CHRISTINA | 89-35592 | 1 | 29.77 | 4744********7361 | 170311 | 10/03/2016 |
| PACTOR, CRYSTIN | 89-35778 | 1 | 29.77 | 4610********8853 | 070107 | 10/03/2016 |
| PADON, WILLIAM | 89-35284 | 1 | 37.89 | 4900********1606 | 070107 | 10/03/2016 |
| PASTOR, LARISA | 89-35480 | 1 | 29.77 | 4025********5928 | 521688 | 10/03/2016 |
| PATTERSON, BJ BENJAMIN | 89-34571 | 1 | 220.00 | 4610********7472 | 070107 | 10/03/2016 |
| PERALES, JESSICA | 89-32519 | 1 | 29.77 | 4610********9257 | 070107 | 10/03/2016 |
| PERRIN, MARK | 89-34967 | 1 | 29.77 | 4147********3548 | 03827D | 10/03/2016 |
| PHAM, DANNY | 89-35174 | 1 | 59.54 | 4610********9493 | 070107 | 10/03/2016 |
| PHILLIPS, TRICIA | 89-33367 | 1 | 29.77 | 3728*******1021 | 186016 | 10/03/2016 |
| PICKET, JENNIFER | 89-33641 | 1 | 29.77 | 3715*******2005 | 143232 | 10/03/2016 |
| PILKINTON, KRISTIE | 89-31889 | 1 | 29.77 | 4313********7754 | 03035B | 10/03/2016 |
| PINALES, CARLOS | 89-34847 | 1 | 59.54 | 5152********6116 | 029293 | 10/03/2016 |
| PIROZZOLO, MARK | 89-35163 | 1 | 59.54 | 5178********1901 | 03829P | 10/03/2016 |
| PLASCENCIA, JAVIER | 89-35482 | 1 | 77.40 | 5109********6108 | 036722 | 10/03/2016 |
| POLIUS, ERYK | 89-34993 | 1 | 29.77 | 4610********0515 | 070107 | 10/03/2016 |
| PORCHE, VIVIAN | 89-33549 | 1 | 59.54 | 4744********5446 | 170914 | 10/03/2016 |
| POWELL, MATT | 89-34763 | 1 | 29.77 | 4121********7967 | 03831C | 10/03/2016 |
| PREVOST, COREY | 89-35734 | 1 | 29.77 | 5147********6616 | 031230 | 10/03/2016 |
| QUANG, RENEE | 89-35209 | 1 | 29.77 | 4815********3922 | 170918 | 10/03/2016 |
| QUINONES, JOSH | 89-37709 | 1 | 59.54 | 4049********3045 | 060128 | 10/03/2016 |
| QUINTANILLA, YANY | 89-35747 | 1 | 29.77 | 4400********3101 | 01121D | 10/03/2016 |
| RAFFA, ANTHONY | 89-31815 | 1 | 59.54 | 3712*******8001 | 143443 | 10/03/2016 |
| RAYMOND JR, CARLYLE | 89-35733 | 1 | 29.77 | 4610********8666 | 070107 | 10/03/2016 |
| REICHENBACH, BRIAN | 89-37689 | 1 | 29.77 | 4476********9587 | 402083 | 10/03/2016 |
| REYES, JANET | 89-33616 | 1 | 29.77 | 4270********3436 | 003241 | 10/03/2016 |
| RILEY, LUKE | 89-37806 | 1 | 37.89 | 4744********2395 | 190317 | 10/03/2016 |
| RILEY, RHOSHANDA | 89-35596 | 1 | 29.77 | 4347********9816 | 020107 | 10/03/2016 |
| ROBERTSON, CHRISTY | 89-35052 | 1 | 29.77 | 4342********0256 | 397212 | 10/03/2016 |
| RODRIGUEZ, NATALIE | 89-37858 | 1 | 29.77 | 4610********5819 | 040107 | 10/03/2016 |
| ROGERS, ALEXIS | 89-34657 | 1 | 29.77 | 4266********5300 | 04065B | 10/03/2016 |
| ROGERS, DAVID | 89-37819 | 1 | 29.77 | 4465********5390 | 003434 | 10/03/2016 |
| ROY, AMIT | 89-37715 | 1 | 29.77 | 3797*******1001 | 145600 | 10/03/2016 |
| SANCHEZ, ALFRED | 89-35370 | 1 | 59.54 | 4636********4971 | 040123 | 10/03/2016 |
| SAWYER, MEREDITH | 89-37869 | 1 | 37.89 | 4744********8332 | 140613 | 10/03/2016 |
| SCHIVENAES, KATHARINA | 89-35164 | 1 | 29.77 | 4131********3704 | 359794 | 10/03/2016 |
| SCHOENE, CLARE | 89-34888 | 1 | 29.77 | 5466********8915 | 24592W | 10/03/2016 |
| SCOTT, BRAD | 89-35727 | 1 | 29.77 | 5466********7653 | 04306P | 10/03/2016 |
| SHEVKOPLYAS, ALINA | 89-35701 | 1 | 37.89 | 4147********7844 | 04366D | 10/03/2016 |
| SHIDLER, MITZI | 89-32823 | 1 | 29.77 | 5588********2113 | 04505C | 10/03/2016 |
| SHOWERS, GLORIA | 89-36062 | 1 | 29.77 | 4266********8780 | 04428B | 10/03/2016 |
| SIDDIK, EIMAN | 89-35779 | 1 | 29.77 | 5490********2211 | 05247B | 10/03/2016 |
| SINDAWI, SAEED | 89-37706 | 1 | 29.77 | 4110********3560 | 083583 | 10/03/2016 |
| SKELTON, JULIET | 89-36151 | 1 | 29.77 | 4610********4273 | 000107 | 10/03/2016 |
| SMITH, TROY | 89-37688 | 1 | 37.89 | 4610********9164 | 020107 | 10/03/2016 |
| STACY, MAGGIE | 89-33729 | 1 | 29.77 | 5117********4346 | 485805 | 10/03/2016 |
| STEVENSON, KEITH | 89-37812 | 1 | 29.77 | 4266********2759 | 04606C | 10/03/2016 |
| STEWART, QUE | 89-34883 | 1 | 29.77 | 4744********1422 | 190719 | 10/03/2016 |
| STRINGER, MARK | 89-31681 | 1 | 59.54 | 3717*******2008 | 163574 | 10/03/2016 |
| SULLIVAN, MICHAEL | 89-SULLI | 1 | 220.00 | 3772*******2005 | 196133 | 10/03/2016 |
| SYLVESTER, TRAVIS | 89-35585 | 1 | 29.77 | 4147********4190 | 04730C | 10/03/2016 |
| TAHERI, DANIEL | 89-35289 | 1 | 37.89 | 3772*******6019 | 126189 | 10/03/2016 |
| TERESKIEWICZ, PHILIP | 89-35203 | 1 | 29.77 | 5524********3397 | 00723M | 10/03/2016 |
| THOMAS, JANNA | 89-34238 | 1 | 29.77 | 4342********5806 | 424663 | 10/03/2016 |
| THRAEN, DOROTHY | 89-35006 | 1 | 29.77 | 4356********5972 | 150611 | 10/03/2016 |
| TIMM, JOSEFINE SON,WO | 89-35650 | 1 | 59.54 | 4147********2603 | 06078C | 10/03/2016 |
| TORRES, LUIS PICANES | 89-TORRES | 1 | 250.00 | 4744********6377 | 150822 | 10/03/2016 |
| TRANER, LECANO | 89-35091 | 1 | 29.77 | 5524********7266 | 06137P | 10/03/2016 |
| TREVINO, KRYSTAL | 89-37664 | 1 | 29.77 | 5103********4369 | 739955 | 10/03/2016 |
| TROVATO, TAMMY | 89-35551 | 1 | 29.77 | 3717*******1038 | 181285 | 10/03/2016 |
| TURNER, JASMINE | 89-34382 | 1 | 29.77 | 5152********1179 | 113263 | 10/03/2016 |
| TURNER, MARKEITA | 89-34786 | 1 | 29.77 | 3712*******2008 | 164380 | 10/03/2016 |
| VAN BLARCUM, CHELSEA | 89-37840 | 1 | 29.77 | 4744********4011 | 180923 | 10/03/2016 |
| VEALE, LAURA | 89-35495 | 1 | 29.77 | 4744********6336 | 100129 | 10/03/2016 |
| VELASQUEZ, ADAM | 89-35542 | 1 | 29.77 | 5460********0857 | 040212 | 10/03/2016 |
| VENTLING, ERIC | 89-35582 | 1 | 59.54 | 5275********9562 | 110622 | 10/03/2016 |
| VEROI-ALONSO, PAMELA | 89-34159 | 1 | 29.77 | 4465********8436 | 003453 | 10/03/2016 |
| VIGOYA, VICTOR | 89-37769 | 1 | 37.89 | 4737********9440 | 254666 | 10/03/2016 |
| VOILLEMONT, JEAN-CHARLES | 89-35474 | 1 | 29.77 | 3797*******1006 | 123787 | 10/03/2016 |
| WADE, JENERRO | 89-35719 | 1 | 29.77 | 4610********7587 | 070207 | 10/03/2016 |
| WAKEFIELD, GREG | 89-35307 | 1 | 29.77 | 5146********0010 | 025D05 | 10/03/2016 |
| WALKER, JAVON | 89-33471 | 1 | 29.77 | 4342********8974 | 386001 | 10/03/2016 |
| WARREN, SHANNON | 89-31526 | 1 | 29.77 | 4147********5520 | 06621C | 10/03/2016 |
| WASHBURN, DANIEL | 89-37697 | 1 | 29.77 | 4802********0713 | 066780 | 10/03/2016 |
| WASHINGTON, TAMARA | 89-35277 | 1 | 37.89 | 4342********8376 | 387436 | 10/03/2016 |
| WEEKS, STEPHEN | 89-35448 | 1 | 29.77 | 4610********8080 | 040207 | 10/03/2016 |
| WEISMAN, AMY | 89-35493 | 1 | 29.77 | 4610********0734 | 050207 | 10/03/2016 |
| WELLMAN, JOYCE | 89-31816 | 1 | 29.77 | 4081********7685 | 06796C | 10/03/2016 |
| WHEAT, NIXON | 89-37718 | 1 | 29.77 | 4388********5344 | 06836C | 10/03/2016 |
| WILEY, BRANDON | 89-32057 | 1 | 29.77 | 3717*******4006 | 154332 | 10/03/2016 |
| WILLIAMS, MARSHALL | 89-35761 | 1 | 29.77 | 3747*******4707 | 492111 | 10/03/2016 |
| WILLIAMS, MICHELE | 89-33801 | 1 | 29.77 | 4610********9410 | 020207 | 10/03/2016 |
| WILLIAMS, TIANNA | 89-37673 | 1 | 37.89 | 4334********8818 | 003073 | 10/03/2016 |
| WILSON, ANDREA | 89-35186 | 1 | 29.77 | 4355********4651 | 125041 | 10/03/2016 |
| YOKUM, NICK | 89-35015 | 1 | 29.77 | 5524********5104 | 00641Z | 10/03/2016 |
| ZARUBA, OLIVER | 89-35078 | 1 | 29.77 | 3717*******3048 | 100240 | 10/03/2016 |
| ZAYBAK, KRISTOPITER | 89-32995 | 1 | 59.54 | 4744********5949 | 170429 | 10/03/2016 |
| ZWIENER, DEBBIE | 89-34977 | 1 | 29.77 | 4147********3891 | 76204C | 10/03/2016 |
| Count | Card Type | Total |
| 57 | American Express | 2419.02 |
| 63 | MasterCard | 2237.08 |
| 164 | Visa | 6252.33 |
| 5 | Discover | 148.85 |
| 0 | Other | 0.00 |
| 11057.28 |