| 12/15/2016 |
| 06:58:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AFTAB, AAMIR | 89-35723 | 2 | 29.77 | 4744********8426 | 194459 | 12/15/2016 |
| ALLGEIR, CYRIL | 89-35295 | 2 | 59.54 | 4744********7506 | 194551 | 12/15/2016 |
| AMUNEKE, OBINNA | 89-37771 | 2 | 29.77 | 4426********5517 | 015648 | 12/15/2016 |
| ANDERS, ANJANA | 89-33314 | 2 | 29.77 | 3712*******1004 | 111271 | 12/15/2016 |
| ANKAR, SUSAN | 89-37585 | 2 | 29.77 | 4400********6977 | 00331D | 12/15/2016 |
| ARTIS, MICHAEL | 89-34801 | 2 | 29.77 | 4427********2930 | 014507 | 12/15/2016 |
| ASFAW, HANNAH | 89-35755 | 2 | 29.77 | 4342********7629 | 692957 | 12/15/2016 |
| ASTREIN, DAVID | 89-34549 | 2 | 29.77 | 4147********9027 | 05643I | 12/15/2016 |
| BAKER, SYLVIA | 89-31573 | 2 | 29.77 | 4081********3603 | 05647C | 12/15/2016 |
| BALLIVIAN, J.C. | 89-31150 | 2 | 29.77 | 5466********2861 | 25847P | 12/15/2016 |
| BARAK, BLAKE | 89-37527 | 2 | 37.89 | 4476********2366 | 539016 | 12/15/2016 |
| BARBOZA, RONALD | 89-37550 | 2 | 29.77 | 5466********7152 | 23073Z | 12/15/2016 |
| BARRAGAN, ROSALINA | 89-34119 | 2 | 29.77 | 4266********8912 | 05654B | 12/15/2016 |
| BASALDUA, ALTA | 89-34387 | 2 | 29.77 | 5466********4637 | 05658P | 12/15/2016 |
| BAZANTE, EDGAR | 89-01010 | 2 | 250.00 | 4388********5450 | 05657C | 12/15/2016 |
| BEASLEY, CLINTON | 89-35684 | 2 | 59.54 | 4147********8519 | 05657D | 12/15/2016 |
| BEDNAREK, JENNA | 89-35144 | 2 | 29.77 | 4147********8247 | 05657C | 12/15/2016 |
| BEESON, JULIE | 89-37431 | 2 | 29.77 | 4688********7925 | 806975 | 12/15/2016 |
| BELTRAN, KARINA | 89-34153 | 2 | 59.54 | 3712*******2003 | 184324 | 12/15/2016 |
| BISHOP, DEBORAH | 89-9872 | 2 | 59.54 | 3794*******2008 | 113983 | 12/15/2016 |
| BLACKWELL, BART | 89-BLACKWELL | 2 | 250.00 | 4259********1891 | 791314 | 12/15/2016 |
| BLUNTZER, RICK | 89-35653 | 2 | 29.77 | 4032********0884 | 05662D | 12/15/2016 |
| BRANTLEY, BENNY | 89-32299 | 2 | 29.77 | 4744********3489 | 194851 | 12/15/2016 |
| BRICKER, FRED | 89-32186 | 2 | 29.77 | 4100********2214 | 52283D | 12/15/2016 |
| BROADDUS, TANEISHA | 89-37867 | 2 | 29.77 | 4744********5900 | 194759 | 12/15/2016 |
| BROVEY, BETHANY | 89-37413 | 2 | 29.77 | 4631********0662 | 197021 | 12/15/2016 |
| BROWN, CHARLES | 89-37857 | 2 | 29.77 | 4411********9446 | 024507 | 12/15/2016 |
| BRUCKBAUER, JOHN LIDIA | 89-4694 | 2 | 273.00 | 4427********7933 | 024507 | 12/15/2016 |
| BURD, ALEXANDRA | 89-37834 | 2 | 29.77 | 3717*******3003 | 121202 | 12/15/2016 |
| BURKHEAD, ROSEMARY | 89-37741 | 2 | 37.89 | 6011********2669 | 01522R | 12/15/2016 |
| BYRD, QUENTON | 89-35183 | 2 | 37.89 | 4342********7527 | 113617 | 12/15/2016 |
| CABAUD, PHILIP | 89-34236 | 2 | 89.31 | 3717*******4016 | 152919 | 12/15/2016 |
| CABRERA, YAMILET | 89-37419 | 2 | 29.77 | 4342********2804 | 113618 | 12/15/2016 |
| CALEB, HUDSON | 89-37813 | 2 | 37.89 | 4147********1964 | 05675D | 12/15/2016 |
| CAMPBELL, JENNIFER | 89-34586 | 2 | 29.77 | 4411********0881 | 024507 | 12/15/2016 |
| CAPLAN, ANDREW | 89-34727 | 2 | 29.77 | 4147********6157 | 05678D | 12/15/2016 |
| CARROLL, WILLIAM | 89-35605 | 2 | 29.77 | 4246********2768 | 05679G | 12/15/2016 |
| CARROZ, CLINT | 89-37578 | 2 | 77.40 | 4147********1458 | 05681D | 12/15/2016 |
| CASSIS, JOHN | 89-35530 | 2 | 29.77 | 5424********3147 | 26083P | 12/15/2016 |
| CASTILLO, FELIPE | 89-37568 | 2 | 37.89 | 4229********6455 | B68382 | 12/15/2016 |
| CASTRO, JULIAN | 89-37445 | 2 | 37.89 | 4147********9550 | 05681C | 12/15/2016 |
| CERVANTES, MARK | 89-35729 | 2 | 37.89 | 5178********8336 | 05690Z | 12/15/2016 |
| CHANDOUR, CHARLIE | 89-37582 | 2 | 29.77 | 4388********0951 | 05686D | 12/15/2016 |
| CHAVEZ, DORALEE | 89-36234 | 2 | 29.77 | 4610********1094 | 034507 | 12/15/2016 |
| CHUANG, MICHELLE | 89-33973 | 2 | 29.77 | 4147********6547 | 05696C | 12/15/2016 |
| COLLADO, SENDAL | 89-35541 | 2 | 29.77 | 4266********8665 | 05700B | 12/15/2016 |
| COLLIER, REGGIE | 89-34218 | 2 | 27.99 | 5348********4079 | 104155 | 12/15/2016 |
| CONDER, CLAYTON | 89-34986 | 2 | 29.77 | 4888********4349 | 06011A | 12/15/2016 |
| CONLEY, TARA | 89-31948 | 2 | 29.77 | 4342********2867 | 124982 | 12/15/2016 |
| CONTRERAS, KRISTINA | 89-37849 | 2 | 29.77 | 4631********4963 | 196406 | 12/15/2016 |
| COPE, STEPHEN | 89-34654 | 2 | 29.77 | 4264********7103 | 05035D | 12/15/2016 |
| COSTELLO, MOE | 89-9391 | 2 | 29.77 | 3742*******6004 | 166323 | 12/15/2016 |
| COWIE, HAYDEN | 89-COWIE | 2 | 100.00 | 4427********5164 | 034507 | 12/15/2016 |
| CRABTREE, CLIFTON | 89-37798 | 2 | 29.77 | 5466********6626 | 05699P | 12/15/2016 |
| CRAIOVEANU, CANDANCE | 89-34791 | 2 | 29.77 | 4259********0369 | 692967 | 12/15/2016 |
| CRAIOVEANU, JULIAN | 89-34440 | 2 | 29.77 | 3712*******1004 | 119428 | 12/15/2016 |
| CRESCINI, PAUL | 89-34600 | 2 | 37.89 | 4147********1606 | 05711C | 12/15/2016 |
| CROW, LINDA | 89-37477 | 2 | 29.77 | 4081********2688 | 05710D | 12/15/2016 |
| DARBY, CHRISTOPHER | 89-31614 | 2 | 230.00 | 4411********0189 | 044507 | 12/15/2016 |
| DAVIDSON, MARY | 89-33869 | 2 | 29.77 | 3715*******8003 | 182215 | 12/15/2016 |
| DAVIS, ANGELIC | 89-34552 | 2 | 27.50 | 4266********5154 | 05716B | 12/15/2016 |
| DAVIS, JOHN | 89-37476 | 2 | 59.54 | 4270********3779 | 015683 | 12/15/2016 |
| DAVIS, YVETTE | 89-31841 | 2 | 29.77 | 4342********3024 | 792081 | 12/15/2016 |
| DE LA PENA VELI, DENIS | 89-35461 | 2 | 37.89 | 4610********1834 | 034507 | 12/15/2016 |
| DEGELIA, LUKE | 89-7838 | 2 | 200.00 | 4795********9437 | 807039 | 12/15/2016 |
| DEUTSER, JON | 89-34060 | 2 | 29.77 | 5588********4041 | 05722J | 12/15/2016 |
| DEWEES, JULIE | 89-31701 | 2 | 29.77 | 4147********3146 | 05717C | 12/15/2016 |
| DILLARD, JENNIFER | 89-37524 | 2 | 29.77 | 5243********1691 | 01590B | 12/15/2016 |
| DILLON, SULYN | 89-32466 | 2 | 59.54 | 5466********4024 | 05724P | 12/15/2016 |
| DIXON, EMERY | 89-35629 | 2 | 29.77 | 4342********5709 | 121914 | 12/15/2016 |
| DORANTES, JULIA | 89-34807 | 2 | 29.77 | 5172********8667 | 006254 | 12/15/2016 |
| DUPREE, HOSANNA | 89-37509 | 2 | 29.77 | 4427********0272 | 044507 | 12/15/2016 |
| EICHELBERGER, JOHN | 89-35676 | 2 | 29.77 | 4266********7949 | 05729B | 12/15/2016 |
| ELHAJ, NASSER | 89-35570 | 2 | 29.77 | 4400********8456 | 08012B | 12/15/2016 |
| ELKHAIR, MOHAMED | 89-37583 | 2 | 29.77 | 4610********9214 | 044507 | 12/15/2016 |
| ELMORE, HEATHER | 89-31522 | 2 | 59.54 | 4313********5090 | 04444C | 12/15/2016 |
| EMERSON, PHILLIP | 89-34800 | 2 | 29.77 | 4744********4774 | 104556 | 12/15/2016 |
| ESCOBAR, EVELYN | 89-34058 | 2 | 29.77 | 4347********3408 | 044507 | 12/15/2016 |
| ESPINOZA, ISAAC | 89-ESPINOZA | 2 | 220.00 | 4610********1080 | 044507 | 12/15/2016 |
| ETMINAN, ALI | 89-31664 | 2 | 29.77 | 5199********2062 | 05736Z | 12/15/2016 |
| FAHEY, LISA | 89-37479 | 2 | 29.77 | 4081********4269 | 05735D | 12/15/2016 |
| FERGUSON, JAMES | 89-37368 | 2 | 29.77 | 4680********4261 | 015925 | 12/15/2016 |
| FFRENCH, KELSEY | 89-37807 | 2 | 29.77 | 4388********2966 | 05737C | 12/15/2016 |
| FINCH, KENNETH | 89-34596 | 2 | 29.77 | 5152********6194 | 680434 | 12/15/2016 |
| FLEMING, KRYSTAL | 89-37345 | 2 | 29.77 | 3717*******4008 | 149911 | 12/15/2016 |
| FLORES, MELISSA | 89-35455 | 2 | 29.77 | 4266********4364 | 05742B | 12/15/2016 |
| FORSHAGEN, DOUG | 89-37349 | 2 | 29.77 | 4388********1898 | 05744D | 12/15/2016 |
| FOSTER, DANIELLE | 89-37831 | 2 | 29.77 | 4355********3390 | 077105 | 12/15/2016 |
| FOX, AMANDA | 89-34641 | 2 | 29.77 | 5466********8146 | 05747P | 12/15/2016 |
| FREGIA, MIKE | 89-7621 | 2 | 233.00 | 3717*******4006 | 102566 | 12/15/2016 |
| FUENTES, GREAN | 89-33268 | 2 | 29.77 | 4610********2408 | 044507 | 12/15/2016 |
| GAD, NANDAN | 89-34746 | 2 | 29.77 | 4610********8423 | 044507 | 12/15/2016 |
| GADDAM, BINDU | 89-37650 | 2 | 29.77 | 3725*******2008 | 143202 | 12/15/2016 |
| GAMMILL, LINDA | 89-35460 | 2 | 29.77 | 4147********9875 | 05749C | 12/15/2016 |
| GARCIA, ELISA | 89-32460 | 2 | 29.77 | 4744********3720 | 104852 | 12/15/2016 |
| GILL, BEVERLY | 89-37665 | 2 | 29.77 | 4744********0896 | 104854 | 12/15/2016 |
| GOMEZ, JORGE | 89-34629 | 2 | 97.43 | 4147********9985 | 05754D | 12/15/2016 |
| GONZALEZ, FRANK | 89-31902 | 2 | 29.77 | 4259********9279 | 692975 | 12/15/2016 |
| GOREN, ELLEN | 89-GOREN | 2 | 250.00 | 4032********8771 | 05754B | 12/15/2016 |
| GRAVES, JOHN | 89-34966 | 2 | 59.54 | 5588********0434 | 26875E | 12/15/2016 |
| GREEN, JEFF | 89-32296 | 2 | 59.54 | 4246********1059 | 05756G | 12/15/2016 |
| GRIFFIN, KASITA | 89-37574 | 2 | 29.77 | 4610********4144 | 054507 | 12/15/2016 |
| GROCE, JARED | 89-37874 | 2 | 29.77 | 4610********7040 | 054507 | 12/15/2016 |
| GROSSIMON, RENE | 89-35400 | 2 | 29.77 | 6011********2082 | 01594P | 12/15/2016 |
| HAAS, KELSEY | 89-37595 | 2 | 27.99 | 5460********8356 | 044525 | 12/15/2016 |
| HANLEY, MARTHA | 89-HANLEY | 2 | 200.00 | 4342********1117 | 656898 | 12/15/2016 |
| HANSON, HUNTER | 89-37836 | 2 | 37.89 | 4337********1051 | 807098 | 12/15/2016 |
| HAQ, SHAHID | 89-34107 | 2 | 29.77 | 4870********4960 | 605154 | 12/15/2016 |
| HARRINGTON, OTHELLA | 89-35084 | 2 | 37.89 | 3713*******2009 | 102056 | 12/15/2016 |
| HERNANDEZ, RITA | 89-37661 | 2 | 29.77 | 5466********0971 | 05781P | 12/15/2016 |
| HRANICKY, KIM | 89-37594 | 2 | 59.54 | 4147********1520 | 015468 | 12/15/2016 |
| HUANG, HENRY | 89-HUANG | 2 | 280.00 | 4147********1616 | 05779C | 12/15/2016 |
| HUMPHERYS, AMITRA | 89-34664 | 2 | 29.77 | 4039********9246 | 000161 | 12/15/2016 |
| HUYNH, HAILEY | 89-37669 | 2 | 29.77 | 4388********3448 | 05771D | 12/15/2016 |
| IANKOV, IVAN | 89-37553 | 2 | 29.77 | 4744********3433 | 114157 | 12/15/2016 |
| IRELAN, ALLISON | 89-31642 | 2 | 29.77 | 4342********4219 | 598019 | 12/15/2016 |
| IZQ, REBECA | 89-34322 | 2 | 29.77 | 4610********4375 | 064507 | 12/15/2016 |
| JACOB, CLAIRE | 89-35956 | 2 | 29.77 | 4081********0312 | 024336 | 12/15/2016 |
| JEFF, OSSENIA | 89-37656 | 2 | 29.77 | 5152********5490 | 115514 | 12/15/2016 |
| JELKS, BRIAN | 89-34927 | 2 | 29.77 | 4271********9239 | 080080 | 12/15/2016 |
| JOHANSON, SHAY | 89-34645 | 2 | 59.54 | 3767*******7001 | 115920 | 12/15/2016 |
| JOHNSON, ARTASHIA | 89-34930 | 2 | 29.77 | 4147********3520 | 05779C | 12/15/2016 |
| JOHNSON, CLAIRE | 89-32331 | 2 | 29.77 | 4032********2241 | 05783B | 12/15/2016 |
| JOHNSON, SHIRLEY | 89-32616 | 2 | 29.77 | 3767*******2015 | 140019 | 12/15/2016 |
| JOHNSTON, WENDY | 89-34556 | 2 | 29.77 | 4755********6813 | 05728B | 12/15/2016 |
| JONES, DONNA | 89-33741 | 2 | 29.77 | 4342********3852 | 955399 | 12/15/2016 |
| JUNCO, MICHAEL | 89-31780 | 2 | 29.77 | 4610********8876 | 064507 | 12/15/2016 |
| KAHAN, ALLAYNE | 89-33776 | 2 | 29.77 | 3717*******5006 | 122381 | 12/15/2016 |
| KATZ, ELENA | 89-37433 | 2 | 29.77 | 4744********2171 | 114359 | 12/15/2016 |
| KELLER, KASEY | 89-35791 | 2 | 29.77 | 5466********4482 | 05798P | 12/15/2016 |
| KHALED, OSS | 89-37564 | 2 | 29.77 | 5178********9659 | 05800Z | 12/15/2016 |
| KHOURY, HABIB | 89-37580 | 2 | 29.77 | 3715*******5000 | 143630 | 12/15/2016 |
| KOEP, SOFIE | 89-37844 | 2 | 29.77 | 4426********5597 | 015738 | 12/15/2016 |
| KOLNSBERG, DIRK | 89-35568 | 2 | 29.77 | 4147********7370 | 05799D | 12/15/2016 |
| KROENCKE, GREG | 89-32116 | 2 | 29.77 | 3717*******2006 | 104566 | 12/15/2016 |
| LANGDON, DIANE | 89-31999 | 2 | 29.77 | 4147********8678 | 05800D | 12/15/2016 |
| LANGHAM, STEVE | 89-32488 | 2 | 100.00 | 4147********0703 | 05800D | 12/15/2016 |
| LAWFORD, NERISSA | 89-34732 | 2 | 29.77 | 4342********9784 | 113657 | 12/15/2016 |
| LAZZARA, STEVE | 89-32741 | 2 | 29.77 | 5103********3421 | 976645 | 12/15/2016 |
| LEAL, SHARON | 89-31726 | 2 | 29.77 | 4648********6084 | 065978 | 12/15/2016 |
| LEMAN, LIESL | 89-35377 | 2 | 29.77 | 4610********2411 | 064507 | 12/15/2016 |
| LEON, ANTHONY | 89-37591 | 2 | 29.77 | 4610********9377 | 064507 | 12/15/2016 |
| LEON, TIMOTHY | 89-37514 | 2 | 29.77 | 3767*******2009 | 188694 | 12/15/2016 |
| LEONHARDT, RANDY LARA | 89-9388 | 2 | 59.54 | 3715*******1007 | 126869 | 12/15/2016 |
| LEWIS, SARA | 89-34873 | 2 | 29.77 | 4388********8717 | 05816C | 12/15/2016 |
| LOLI, DARREN | 89-33398 | 2 | 29.77 | 4737********3352 | 120969 | 12/15/2016 |
| LONDON, FRANCESCA | 89-35738 | 2 | 29.77 | 3717*******3002 | 193812 | 12/15/2016 |
| LOTT, ROBERT | 89-34903 | 2 | 29.77 | 4465********4077 | 015310 | 12/15/2016 |
| LUCE, JOE | 89-35399 | 2 | 29.77 | 5466********3955 | 05819P | 12/15/2016 |
| LUNA, HEATHER | 89-35381 | 2 | 29.77 | 4744********1710 | 114653 | 12/15/2016 |
| MALLOY, CHRISTOPHER | 89-35566 | 2 | 29.77 | 4168********1041 | 064527 | 12/15/2016 |
| MARCHAND, FABIGNNE | 89-37480 | 2 | 29.78 | 5178********6634 | 05824B | 12/15/2016 |
| MARTIN, KIMBERLY | 89-35549 | 2 | 29.77 | 3715*******6001 | 104205 | 12/15/2016 |
| MARUSIK, MARY | 89-31546 | 2 | 29.77 | 4313********9275 | 05967C | 12/15/2016 |
| MATHEWS, DONNA | 89-32214 | 2 | 29.77 | 4465********6083 | 015748 | 12/15/2016 |
| MCCOY, DAVID | 89-35224 | 2 | 29.77 | 5528********9235 | 058349 | 12/15/2016 |
| MCCRORY, KERI JO | 89-34034 | 2 | 29.77 | 4352********2415 | 114756 | 12/15/2016 |
| MCKEEVER, TABIATHA | 89-35212 | 2 | 29.77 | 4400********5847 | 07894D | 12/15/2016 |
| MCNAIR, JAMILA | 89-35698 | 2 | 29.77 | 4147********9601 | 05828C | 12/15/2016 |
| MCVEY, JOSEPH | 89-37576 | 2 | 29.77 | 5581********5309 | 699753 | 12/15/2016 |
| MEADOR, ADRIA | 89-33974 | 2 | 29.77 | 3737*******1005 | 129805 | 12/15/2016 |
| MEI, DANIEL | 89-33857 | 2 | 29.77 | 4802********5467 | 058388 | 12/15/2016 |
| MEI, KEVIN | 89-34273 | 2 | 29.77 | 3713*******2522 | 129505 | 12/15/2016 |
| MENDOZA, DAMYANNA | 89-35771 | 2 | 29.77 | 4610********8815 | 074507 | 12/15/2016 |
| MIKHAIL, PATRICK | 89-2171 | 2 | 233.00 | 4147********8468 | 05838C | 12/15/2016 |
| MILLER, MARK | 89-32996 | 2 | 29.77 | 3731*******7006 | 120368 | 12/15/2016 |
| MOMIN, BARKAT | 89-37716 | 2 | 29.77 | 4342********8728 | 977735 | 12/15/2016 |
| MONTGOMERY, LEIGH | 89-35268 | 2 | 29.77 | 5466********5260 | 27848Z | 12/15/2016 |
| MOORE, JENNY | 89-34424 | 2 | 29.77 | 5410********7064 | 27835T | 12/15/2016 |
| MOORING, LINNA | 89-36295 | 2 | 29.77 | 5466********5828 | 05846P | 12/15/2016 |
| MULANAX, JEROME SHELLY | 89-31532 | 2 | 29.77 | 4147********6559 | 05843D | 12/15/2016 |
| MURPHY, ALAN | 89-32700 | 2 | 29.77 | 4610********4590 | 074507 | 12/15/2016 |
| NGUYEN, ANTHONY | 89-37588 | 2 | 37.89 | 4342********5268 | 757416 | 12/15/2016 |
| NICOLAYEYSKY, ARTURO | 89-37856 | 2 | 29.77 | 4400********7980 | 05271D | 12/15/2016 |
| NICOSON, AUSTIN | 89-37670 | 2 | 37.89 | 4266********9886 | 05862B | 12/15/2016 |
| O CONNELL-KAYLO, ELIZABETH | 89-35348 | 2 | 29.77 | 5516********8239 | 064591 | 12/15/2016 |
| ODEN, DAVID | 89-35145 | 2 | 75.78 | 4147********8742 | 05844D | 12/15/2016 |
| ONG, SYNDI | 89-35173 | 2 | 29.77 | 4266********6929 | 05849C | 12/15/2016 |
| ONORATO, STEPHANIE | 89-32589 | 2 | 29.77 | 4663********9395 | 05859B | 12/15/2016 |
| ORTIZ, MELINDA | 89-34551 | 2 | 29.77 | 4342********0858 | 121927 | 12/15/2016 |
| ORTIZ, REBECCA | 89-34772 | 2 | 29.77 | 5152********4313 | 680046 | 12/15/2016 |
| OSBORN, SCOTT | 89-33207 | 2 | 59.54 | 4610********0985 | 084507 | 12/15/2016 |
| OUTLAND, TONYA | 89-37531 | 2 | 37.89 | 4356********0085 | 124051 | 12/15/2016 |
| OWENS, JOHN | 89-37347 | 2 | 29.77 | 5424********2257 | 28029B | 12/15/2016 |
| PACHOLDER, ROBIN | 89-35642 | 2 | 75.78 | 4081********9974 | 05853D | 12/15/2016 |
| PACHUCA, ANTONIO | 89-35129 | 2 | 29.77 | 4610********5753 | 084507 | 12/15/2016 |
| PALACIOS, ARMANDO | 89-37424 | 2 | 29.77 | 5332********1657 | FUOYNI | 12/15/2016 |
| PALERMO, LINDA | 89-37422 | 2 | 29.77 | 4388********0582 | 05847D | 12/15/2016 |
| PARKEY, BOB | 89-33948 | 2 | 29.77 | 3713*******2003 | 164874 | 12/15/2016 |
| PATTERSON, KIMBERLY | 89-33430 | 2 | 29.77 | 4610********2535 | 084507 | 12/15/2016 |
| PAYNE, ANISSA | 89-34728 | 2 | 29.77 | 5146********6558 | BE2338 | 12/15/2016 |
| PAYNE, WILLIAM | 89-32890 | 2 | 59.00 | 3713*******1002 | 132993 | 12/15/2016 |
| PAZDERNY, JASON | 89-35214 | 2 | 59.54 | 5424********4756 | 28154B | 12/15/2016 |
| PELTY, LARRY | 89-35648 | 2 | 29.77 | 4640********3778 | 05857D | 12/15/2016 |
| PINZON, ALEN | 89-37590 | 2 | 29.77 | 4342********6848 | 791383 | 12/15/2016 |
| PITTENGER, STEVE | 89-35357 | 2 | 29.77 | 6011********4955 | 01529Q | 12/15/2016 |
| PIWONKA, TERESA | 89-34418 | 2 | 29.77 | 4342********4134 | 112626 | 12/15/2016 |
| POHLMANN, JULIE | 89-32282 | 2 | 29.77 | 3731*******5008 | 160896 | 12/15/2016 |
| PONCE, REYNALDO | 89-37755 | 2 | 29.77 | 4266********3222 | 05863B | 12/15/2016 |
| POWELL, DESTINEE | 89-POWELLD | 2 | 250.00 | 4610********7195 | 084507 | 12/15/2016 |
| POYNTER, DENISE | 89-34315 | 2 | 59.54 | 3713*******6023 | 128942 | 12/15/2016 |
| RAMIREZ, ERICK | 89-35450 | 2 | 29.77 | 4631********5179 | 197036 | 12/15/2016 |
| RAMIREZ, LILI | 89-37521 | 2 | 29.77 | 4610********9983 | 084507 | 12/15/2016 |
| RAMOS, JOHNNY | 89-35600 | 2 | 29.77 | 4427********3561 | 084507 | 12/15/2016 |
| RANGEL, DANIEL | 89-34408 | 2 | 37.89 | 4356********2369 | 124450 | 12/15/2016 |
| RAUSSEO, RICARDO | 89-37735 | 2 | 29.77 | 4342********8447 | 692303 | 12/15/2016 |
| REICHENBACH, ZAIRA | 89-32197 | 2 | 100.00 | 6011********2842 | 01577R | 12/15/2016 |
| RENSIMER, CONNOR | 89-35567 | 2 | 37.89 | 4342********1488 | 049119 | 12/15/2016 |
| RENSIMER, JOHN | 89-37571 | 2 | 37.89 | 4342********0427 | 955417 | 12/15/2016 |
| REUTHER, JOYCE | 89-33375 | 2 | 29.77 | 3712*******3003 | 119880 | 12/15/2016 |
| RICHARD, CARWIN | 89-RICHARD | 2 | 220.00 | 5581********9126 | 699758 | 12/15/2016 |
| RICHARDSON, GORDON | 89-31613 | 2 | 29.77 | 3712*******2001 | 126665 | 12/15/2016 |
| RIVAS, NATALIA | 89-34678 | 2 | 29.77 | 4610********0709 | 094507 | 12/15/2016 |
| RIVES, SPENCER | 89-33862 | 2 | 59.54 | 4355********5668 | 086109 | 12/15/2016 |
| ROBERTS, KIMBERLY | 89-34845 | 2 | 59.54 | 4342********9593 | 791390 | 12/15/2016 |
| ROBINSON, ALICIA | 89-35726 | 2 | 29.77 | 4342********6056 | 112628 | 12/15/2016 |
| RODRIGUEZ, KARLA | 89-35401 | 2 | 29.77 | 5348********1578 | 124550 | 12/15/2016 |
| ROGERS, WILEY | 89-35589 | 2 | 29.77 | 4352********1261 | 124556 | 12/15/2016 |
| ROSA, ANTONELLA | 89-35241 | 2 | 29.77 | 4147********2690 | 05873C | 12/15/2016 |
| ROSENGART, TODD | 89-33966 | 2 | 59.54 | 5466********1416 | 05875P | 12/15/2016 |
| ROYE, SAACHI | 89-33738 | 2 | 29.77 | 4036********4849 | 05875A | 12/15/2016 |
| RUIZ, CARLOS | 89-32665 | 2 | 59.54 | 4388********1392 | 05876D | 12/15/2016 |
| SAMOZA, STORM | 89-37720 | 2 | 29.77 | 3712*******1001 | 180146 | 12/15/2016 |
| SANDOVAL, KRISTINA | 89-3435 | 2 | 173.00 | 4427********0011 | 094507 | 12/15/2016 |
| SASITORN, KJOHN | 89-35032 | 2 | 29.77 | 4147********1136 | 05877I | 12/15/2016 |
| SCHERER, ASHLEY | 89-35595 | 2 | 29.77 | 4610********9530 | 094507 | 12/15/2016 |
| SCHNEIDER, CHRISTINE | 89-31869 | 2 | 37.89 | 4631********1694 | 196434 | 12/15/2016 |
| SCHONACHER, PRISCILLA | 89-37635 | 2 | 29.77 | 4610********7957 | 094507 | 12/15/2016 |
| SCHORP, GREG | 89-36124 | 2 | 29.77 | 3717*******4004 | 127298 | 12/15/2016 |
| SCHWARTZ, SUSAN MARC | 89-32306 | 2 | 59.54 | 5466********2940 | 05895P | 12/15/2016 |
| SEMIEN, NEKIA | 89-37482 | 2 | 29.77 | 5146********7555 | A67CEC | 12/15/2016 |
| SEYMOUR, OMAR | 89-35485 | 2 | 220.00 | 4327********8825 | 731860 | 12/15/2016 |
| SHAKIR, SALMON | 89-35262 | 2 | 29.77 | 4147********1021 | 05885D | 12/15/2016 |
| SHAMMA, BASHAR | 89-35662 | 2 | 29.77 | 4147********4252 | 05887C | 12/15/2016 |
| SHOFF, SHEIRYLL STUART | 89-33664 | 2 | 29.77 | 4610********3723 | 094507 | 12/15/2016 |
| SIDDIGUI, FARAZ | 89-37768 | 2 | 29.77 | 4744********4957 | 134050 | 12/15/2016 |
| SIDDIK, NADA | 89-35321 | 2 | 29.77 | 6011********2660 | 01586B | 12/15/2016 |
| SISSOM, JILL | 89-35312 | 2 | 29.77 | 4110********6619 | 055857 | 12/15/2016 |
| SLAVNIC, JULIA | 89-37744 | 2 | 29.77 | 5275********7969 | 124855 | 12/15/2016 |
| SMART, ASHLEY | 89-34640 | 2 | 29.77 | 4342********5789 | 656522 | 12/15/2016 |
| SMITH, COURTNEY | 89-37681 | 2 | 29.77 | 4777********9971 | 922945 | 12/15/2016 |
| SMITH, SARAH | 89-33620 | 2 | 29.77 | 3767*******2031 | 153304 | 12/15/2016 |
| SNOOTS, SAMUEL | 89-37512 | 2 | 29.77 | 5466********6780 | 05894P | 12/15/2016 |
| SOMOZA, FERNANDO | 89-37729 | 2 | 29.77 | 4157********1498 | 530033 | 12/15/2016 |
| SONG, QIJUN | 89-35228 | 2 | 29.77 | 5466********8508 | 05894P | 12/15/2016 |
| STACY, WILL | 89-33345 | 2 | 29.77 | 5117********4189 | 807288 | 12/15/2016 |
| STERN, JENNIFER | 89-35018 | 2 | 29.77 | 4610********8945 | 094507 | 12/15/2016 |
| STEVENS, REAGAN | 89-35918 | 2 | 29.77 | 4610********1124 | 004507 | 12/15/2016 |
| SWINBANK, BRONWYN | 89-34410 | 2 | 29.77 | 3717*******1317 | 155396 | 12/15/2016 |
| TORRES JR, LUIS | 89-37707 | 2 | 29.77 | 4342********5822 | 551096 | 12/15/2016 |
| TOUQAN, SHADI | 89-35207 | 2 | 37.89 | 5178********4802 | 05900Z | 12/15/2016 |
| TREVINO, CAITLIN | 89-37343 | 2 | 29.77 | 4266********8260 | 05913B | 12/15/2016 |
| TURNER, MARIE | 89-6947 | 2 | 29.77 | 4253********0074 | 05916C | 12/15/2016 |
| ULLAH, ROXANA | 89-37516 | 2 | 29.77 | 4744********7231 | 124956 | 12/15/2016 |
| URBINA, REBEKKA | 89-34627 | 2 | 29.77 | 4607********5263 | 273429 | 12/15/2016 |
| VANARSDALE, STEPHANIE | 89-37506 | 2 | 29.77 | 4610********3604 | 004507 | 12/15/2016 |
| VASQUEZ, LIGIA | 89-35416 | 2 | 29.77 | 5524********8049 | 05902P | 12/15/2016 |
| VAUGHN, SHEILA | 89-37429 | 2 | 37.89 | 4388********7259 | 05905C | 12/15/2016 |
| VAZQUEZ, GUSTAVO | 89-35391 | 2 | 29.77 | 4610********4330 | 004507 | 12/15/2016 |
| VELA, SARA | 89-35090 | 2 | 29.77 | 5466********4252 | 05908P | 12/15/2016 |
| WAGNER, TARESA | 89-37430 | 2 | 29.77 | 4610********7200 | 004507 | 12/15/2016 |
| WALKER, BRANDON | 89-37714 | 2 | 29.77 | 5275********6340 | 134056 | 12/15/2016 |
| WALKER, CHELSEA | 89-35620 | 2 | 29.77 | 5466********8282 | 05910P | 12/15/2016 |
| WENDENBURG, AMANDA | 89-35301 | 2 | 29.77 | 5424********5065 | 28585Y | 12/15/2016 |
| WESTERFIELD, NANCY | 89-34911 | 2 | 29.77 | 3731*******2003 | 196595 | 12/15/2016 |
| WHITE, DANIELA | 89-32006 | 2 | 29.77 | 4157********5139 | 530613 | 12/15/2016 |
| WHITE, MARK | 89-32421 | 2 | 29.77 | 5178********4640 | 05918Z | 12/15/2016 |
| WILLIAMS, KENNETH | 89-4402 | 2 | 173.20 | 4610********9143 | 004507 | 12/15/2016 |
| WILLIAMS, PATRICIA | 89-37498 | 2 | 29.77 | 4081********3155 | 05915D | 12/15/2016 |
| WOLF, JUSTIN | 89-35384 | 2 | 29.77 | 4342********2542 | 113700 | 12/15/2016 |
| WORKMAN, RYAN | 89-9171 | 2 | 216.00 | 4147********8556 | 05916I | 12/15/2016 |
| WU, BEN YANG | 89-35741 | 2 | 37.89 | 4147********9906 | 05917C | 12/15/2016 |
| YEPES, JESSICA | 89-35418 | 2 | 29.77 | 4610********4104 | 004507 | 12/15/2016 |
| ZUBAIR, NADIA | 89-37845 | 2 | 29.77 | 4744********5824 | 134352 | 12/15/2016 |
| Count | Card Type | Total |
| 35 | American Express | 1490.92 |
| 50 | MasterCard | 1840.27 |
| 184 | Visa | 9230.57 |
| 5 | Discover | 227.20 |
| 0 | Other | 0.00 |
| 12788.96 |