| 05/04/2016 |
| 11:29:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, ALEX | 8R-20389 | 1 | 29.00 | 5105********2950 | 012457 | 05/04/2016 |
| ADKINS, RAGAN | 8R-19022 | 1 | 29.00 | 4159********9181 | 034657 | 05/04/2016 |
| AKINS, PATTIE | 8R-17908 | 1 | 29.00 | 5121********0873 | 00467B | 05/04/2016 |
| ALEXANDER, BRANDON | 8R-19789 | 1 | 29.00 | 4060********6781 | 004984 | 05/04/2016 |
| ALLEN, LASHAN | 8R-18829 | 1 | 29.00 | 5144********5322 | 012449 | 05/04/2016 |
| ALLEN, RYAN | 8R-21146 | 1 | 29.00 | 3797*******1006 | 148740 | 05/04/2016 |
| ALSTON, DONNIE | 8R-E12183 | 1 | 29.00 | 5453********3082 | 094918 | 05/04/2016 |
| ANDERSON, JOE | 8R-19938 | 1 | 29.00 | 5453********0621 | 094982 | 05/04/2016 |
| ANDERSON, ZACK | 8R-19251 | 1 | 29.00 | 4309********4476 | 012449 | 05/04/2016 |
| ATMORE, ALEXIS | 8R-21453 | 1 | 29.00 | 5127********8126 | 079528 | 05/04/2016 |
| ATTUAH, JOJO | 8R-19029 | 1 | 58.00 | 4316********0108 | 722814 | 05/04/2016 |
| AUSTIN, DEBRA | 8R-20051 | 1 | 29.00 | 4159********0563 | 035649 | 05/04/2016 |
| AVERITT, PAM | 8R-18480 | 1 | 58.00 | 4266********6051 | 03465B | 05/04/2016 |
| BACON, JODIE | 8R-20222 | 1 | 34.00 | 4737********9953 | 627490 | 05/04/2016 |
| BAILEY, DAVID | 8R-19252 | 1 | 39.00 | 4737********1506 | 080024 | 05/04/2016 |
| BAILEY, JACOB | 8R-19254 | 1 | 39.00 | 4000********0934 | 775166 | 05/04/2016 |
| BALDWIN, DORSEY | 8R-E14473 | 1 | 58.00 | 5453********6287 | 094997 | 05/04/2016 |
| BALLAGH, CHRISTI | 8R-18952 | 1 | 29.00 | 5453********8502 | 095028 | 05/04/2016 |
| BARBER, NATALIE | 8R-19550 | 1 | 29.00 | 4034********5505 | 012453 | 05/04/2016 |
| BARNARD, KELLY | 8R-18329 | 1 | 58.00 | 4855********1036 | 722672 | 05/04/2016 |
| BARNES, ROLAND | 8R-20197 | 1 | 58.00 | 5466********6138 | 17119P | 05/04/2016 |
| BEASLEY, MEAGAN | 8R-20225 | 1 | 87.00 | 5453********1106 | 095080 | 05/04/2016 |
| BEAULIEU, GRETCHEN | 8R-17872 | 1 | 29.00 | 5453********2759 | 095092 | 05/04/2016 |
| BECKUM, TINA | 8R-19581 | 1 | 29.00 | 4737********0560 | 603560 | 05/04/2016 |
| BELL, JAMES | 8R-21161 | 1 | 65.33 | 4737********2183 | 251320 | 05/04/2016 |
| BENTLEY, BRYAN | 8R-17421 | 1 | 58.00 | 4737********6502 | 449020 | 05/04/2016 |
| BERNHARDT, CINDY | 8R-20052 | 1 | 29.00 | 4661********0345 | 035579 | 05/04/2016 |
| BIBEAU, CHARLENE | 8R-19913 | 1 | 29.00 | 4120********3663 | 004776 | 05/04/2016 |
| BILKOO, PAREENA | 8R-20094 | 1 | 29.00 | 3717*******2009 | 122246 | 05/04/2016 |
| BISHOP, BEN | 8R-20191 | 1 | 45.00 | 4737********1641 | 603571 | 05/04/2016 |
| BLACK, CHRISTIE | 8R-18978 | 1 | 29.00 | 4868********6188 | 03663C | 05/04/2016 |
| BLACK, RASHEEN | 8R-18928 | 1 | 58.00 | 4783********9617 | 012457 | 05/04/2016 |
| BLACKBURN, KAYLA | 8R-19950 | 1 | 29.00 | 4159********2334 | 035774 | 05/04/2016 |
| BLAND, JORDAN | 8R-21145 | 1 | 32.00 | 4783********7250 | 012457 | 05/04/2016 |
| BOWLING, MICHAEL | 8R-20366 | 1 | 29.00 | 4737********9284 | 239513 | 05/04/2016 |
| BRADDOCK, VANCE | 8R-19431 | 1 | 29.00 | 4737********2703 | 175563 | 05/04/2016 |
| BRADFORD, RYAN | 8R-18985 | 1 | 34.00 | 4300********4830 | 004856 | 05/04/2016 |
| BRADFORD, STEPHANIE | 8R-19218 | 1 | 29.00 | 4737********4284 | 412120 | 05/04/2016 |
| BRANNEN, WHITNEY | 8R-18587 | 1 | 29.00 | 4783********3303 | 012458 | 05/04/2016 |
| BRASWELL, TEALISA | 8R-21230 | 1 | 34.00 | 4266********2184 | 03671C | 05/04/2016 |
| BRINSON, PATTY | 8R-18120 | 1 | 29.00 | 4060********4789 | 012458 | 05/04/2016 |
| BRITT, JOLIE | 8R-17755 | 1 | 29.00 | 5453********8823 | 095262 | 05/04/2016 |
| BROOKS, TUNISHA | 8R-19170 | 1 | 29.00 | 5453********4907 | 095273 | 05/04/2016 |
| BROOM, STEVEN | 8R-20082 | 1 | 29.00 | 4744********2122 | 182543 | 05/04/2016 |
| BROWN, ALISA | 8R-E14331 | 1 | 29.00 | 5453********9871 | 095311 | 05/04/2016 |
| BROWN, DONNA | 8R-19670 | 1 | 29.00 | 4737********3277 | 174028 | 05/04/2016 |
| BROWN, MONAE | 8R-21187 | 1 | 29.00 | 4737********4359 | 602636 | 05/04/2016 |
| BROWN-COLLINS, BRITTAINEE | 8R-21337 | 1 | 39.00 | 4737********8247 | 502901 | 05/04/2016 |
| BRYSON, DALLAS | 8R-19693 | 1 | 29.00 | 4465********2879 | 004266 | 05/04/2016 |
| BURKE, APRIL | 8R-18130 | 1 | 29.00 | 4060********2486 | 012501 | 05/04/2016 |
| BYRD, ALDEN | 8R-18222 | 1 | 29.00 | 4147********7971 | 03777D | 05/04/2016 |
| CALAMAS, BREANNA | 8R-17054 | 1 | 29.00 | 4737********9259 | 540380 | 05/04/2016 |
| CALAMAS, DAVID | 8R-18078 | 1 | 29.00 | 4828********1018 | 500292 | 05/04/2016 |
| CALES, TANYA | 8R-19777 | 1 | 29.00 | 5109********5615 | H15428 | 05/04/2016 |
| CAMPBELL, APRIL | 8R-18311 | 1 | 39.00 | 4159********8072 | 036489 | 05/04/2016 |
| CAMPBELL, TINA | 8R-19303 | 1 | 29.00 | 5453********7563 | 095408 | 05/04/2016 |
| CAMPO, LANCE | 8R-18850 | 1 | 40.00 | 4159********5076 | 097529 | 05/04/2016 |
| CARSWELL, FRANKIE | 8R-16834 | 1 | 42.50 | 4159********2650 | 036630 | 05/04/2016 |
| CHAPMAN, TIM | 8R-E15840 | 1 | 24.00 | 5105********9255 | 012504 | 05/04/2016 |
| CHASSEREAU, DOUG | 8R-18710 | 1 | 29.00 | 4159********7973 | 036701 | 05/04/2016 |
| CHESTER, JUSTIN | 8R-18625 | 1 | 29.00 | 5465********5775 | 012504 | 05/04/2016 |
| CLARK, ASHLEY | 8R-20174 | 1 | 29.00 | 4783********2677 | 012504 | 05/04/2016 |
| CLARKSON, KATHERINE | 8R-17307 | 1 | 78.00 | 4316********4415 | 722818 | 05/04/2016 |
| CLEMENTS, CAMERON | 8R-21540 | 1 | 29.00 | 4783********2305 | 012504 | 05/04/2016 |
| COLE, EMILY | 8R-18228 | 1 | 29.00 | 4066********6184 | 022534 | 05/04/2016 |
| COLEMAN, CRAIG | 8R-19359 | 1 | 24.00 | 6011********1879 | 00494B | 05/04/2016 |
| COLLINS, RYAN | 8R-17535 | 1 | 33.00 | 4499********1346 | 725055 | 05/04/2016 |
| COLON, AMANDA | 8R-21415 | 1 | 58.00 | 4737********4172 | 237005 | 05/04/2016 |
| CONNER, BRENT | 8R-21316 | 1 | 48.05 | 4750********7875 | 012506 | 05/04/2016 |
| CONNER, NANCI | 8R-18574 | 1 | 29.00 | 5465********4455 | 012507 | 05/04/2016 |
| COPE, DOUG | 8R-17146 | 1 | 29.00 | 4737********7735 | 174888 | 05/04/2016 |
| COPE, MICHELLE | 8R-17977 | 1 | 39.00 | 4060********3232 | 012507 | 05/04/2016 |
| COX, KACEE | 8R-E14968 | 1 | 29.00 | 5105********5348 | 012508 | 05/04/2016 |
| CUNLIFFE, ALEXIS | 8R-17433 | 1 | 29.00 | 5465********6449 | 002219 | 05/04/2016 |
| DALY, MICHAEL | 8R-18361 | 1 | 29.00 | 5491********3100 | 00404Z | 05/04/2016 |
| DANIELS, JUDY | 8R-20322 | 1 | 29.00 | 4271********9001 | 082042 | 05/04/2016 |
| DART, JEROME | 8R-16617 | 1 | 29.00 | 4737********0762 | 627629 | 05/04/2016 |
| DASHER, MISSY | 8R-18538 | 1 | 99.00 | 3774*******6317 | 221004 | 05/04/2016 |
| DAVID, SIDNEY | 8R-21398 | 1 | 29.00 | 3767*******3003 | 199135 | 05/04/2016 |
| DAVIS, BARBARA | 8R-17250 | 1 | 39.00 | 5491********7537 | 00426B | 05/04/2016 |
| DAVIS, HEIDI | 8R-18473 | 1 | 68.00 | 4694********6573 | 051930 | 05/04/2016 |
| DAVIS, KANDI | 8R-17312 | 1 | 99.00 | 4342********0039 | 603779 | 05/04/2016 |
| DEAL, BRITTANY | 8R-20213 | 1 | 32.00 | 4159********8505 | 098558 | 05/04/2016 |
| DEAL, MELISSIA | 8R-18514 | 1 | 29.00 | 4783********3962 | 012510 | 05/04/2016 |
| DEGRACIA, JOE | 8R-E7719 | 1 | 58.00 | 5453********7637 | 095711 | 05/04/2016 |
| DELFORN, STEPHANIE | 8R-18399 | 1 | 29.00 | 5465********1554 | 006363 | 05/04/2016 |
| DELONG, KAITLYN | 8R-20049 | 1 | 34.00 | 4482********7691 | 725922 | 05/04/2016 |
| DENMARK, ANNA | 8R-21288 | 1 | 34.00 | 3767*******2018 | 117309 | 05/04/2016 |
| DIXON, MELISSA | 8R-18673 | 1 | 29.00 | 4737********2505 | 602741 | 05/04/2016 |
| DONALDSON, ASHLEY | 8R-18886 | 1 | 24.00 | 5453********1531 | 374965 | 05/04/2016 |
| DORMIRE, STEPHEN | 8R-17371 | 1 | 29.00 | 4616********2569 | 50806B | 05/04/2016 |
| DOVELL II, SCOTT | 8R-16926 | 1 | 29.00 | 4640********5909 | 05251C | 05/04/2016 |
| DREW, CONSTANCE | 8R-20328 | 1 | 29.00 | 4426********0797 | 004401 | 05/04/2016 |
| DRIGGERS, ANN | 8R-19645 | 1 | 29.00 | 4210********3774 | 012512 | 05/04/2016 |
| DUKES, LAUREN | 8R-18670 | 1 | 29.00 | 4783********3660 | 012511 | 05/04/2016 |
| DUNIGAN, GARY | 8R-19396 | 1 | 29.00 | 5465********4353 | H15464 | 05/04/2016 |
| DURANT, KENDREIA | 8R-19325 | 1 | 34.00 | 4744********9635 | 122457 | 05/04/2016 |
| DURFEE, MELANIE | 8R-19577 | 1 | 29.00 | 5465********6886 | 012512 | 05/04/2016 |
| DURFLINGER, PAYTON | 8R-17440 | 1 | 29.00 | 4011********4753 | 022419 | 05/04/2016 |
| EASON, JARROD | 8R-18512 | 1 | 29.00 | 4060********1935 | 012513 | 05/04/2016 |
| EDWARDS, DONNIE | 8R-17074 | 1 | 29.00 | 4737********8338 | 108558 | 05/04/2016 |
| EGENOV, TAMMY | 8R-21248 | 1 | 29.00 | 5465********4347 | H15488 | 05/04/2016 |
| EGESDAHL, HALEY | 8R-18015 | 1 | 29.00 | 5465********8836 | H15480 | 05/04/2016 |
| ENGLES, SANDRA | 8R-20109 | 1 | 58.00 | 4210********5284 | 122511 | 05/04/2016 |
| ENGLISH, CHRIS | 8R-19283 | 1 | 34.00 | 4447********3669 | 004777 | 05/04/2016 |
| EPPS, KAREEM | 8R-19725 | 1 | 29.00 | 4737********6921 | 602770 | 05/04/2016 |
| ETHRIDGE, CAROLYN | 8R-18270 | 1 | 40.50 | 4499********9429 | 726704 | 05/04/2016 |
| FAIR, DORIS | 8R-17080 | 1 | 29.00 | 5465********4987 | 002065 | 05/04/2016 |
| FECHTER, LOUISE | 8R-20132 | 1 | 29.00 | 5465********4657 | 012515 | 05/04/2016 |
| FLANDERS, RIDGE | 8R-19558 | 1 | 46.50 | 5105********0806 | 012515 | 05/04/2016 |
| FOLEY, JULIE | 8R-18025 | 1 | 29.00 | 4783********6147 | 012515 | 05/04/2016 |
| FORD, ALAINA | 8R-17892 | 1 | 29.00 | 4744********9383 | 192557 | 05/04/2016 |
| FOREHAND, JILL | 8R-18550 | 1 | 29.00 | 4388********2150 | 05380D | 05/04/2016 |
| FRAILS, JAIKENNA | 8R-18842 | 1 | 29.00 | 4104********2758 | 554503 | 05/04/2016 |
| FRANCIS, TAMMY | 8R-16592 | 1 | 29.00 | 4737********9077 | 109317 | 05/04/2016 |
| FRANKLIN, NORA | 8R-17725 | 1 | 29.00 | 4000********6952 | 899801 | 05/04/2016 |
| FRANKLIN, STEPHEN | 8R-18254 | 1 | 200.00 | 4737********8841 | 175053 | 05/04/2016 |
| FRANKS, LOGAN | 8R-E12738 | 1 | 29.00 | 4342********4418 | 503067 | 05/04/2016 |
| FREEMAN, HOLLY | 8R-18529 | 1 | 52.55 | 4307********0940 | 727144 | 05/04/2016 |
| FUTCH, BECKY | 8R-18699 | 1 | 31.50 | 5453********9195 | 095999 | 05/04/2016 |
| GANTT, JEREMY | 8R-18720 | 1 | 29.00 | 5453********6667 | 095990 | 05/04/2016 |
| GARRETT, DITORIA | 8R-18933 | 1 | 29.00 | 4159********6878 | 038862 | 05/04/2016 |
| GARRETT, VINCENT | 8R-19433 | 1 | 29.00 | 4159********6878 | 038836 | 05/04/2016 |
| GASIECKI, MICHEAL | 8R-18123 | 1 | 79.00 | 5453********9931 | 096013 | 05/04/2016 |
| GEARHART, SARAH | 8R-20235 | 1 | 29.00 | 4465********7712 | 004216 | 05/04/2016 |
| GIBSON, DANA | 8R-19756 | 1 | 29.00 | 4737********0131 | 239703 | 05/04/2016 |
| GLISSON, DANIELLE | 8R-20107 | 1 | 34.00 | 4001********5740 | 727501 | 05/04/2016 |
| GODBEE, MARY | 8R-18545 | 1 | 34.00 | 4266********6022 | 05481C | 05/04/2016 |
| GOLDSTEIN, DAYNA | 8R-18979 | 1 | 37.00 | 4001********8259 | 727672 | 05/04/2016 |
| GOULD, ALISON | 8R-17581 | 1 | 29.00 | 5275********5131 | 162956 | 05/04/2016 |
| GREEN, DAVID | 8R-19875 | 1 | 29.00 | 4000********0250 | 366928 | 05/04/2016 |
| GREEN, MARQUI | 8R-21369 | 1 | 29.00 | 4737********0325 | 108619 | 05/04/2016 |
| GREEN, SHYQAYLA | 8R-19941 | 1 | 29.00 | 4000********0250 | 366929 | 05/04/2016 |
| GREENWAY, DANNIE | 8R-16993 | 1 | 29.00 | 4465********4460 | 004470 | 05/04/2016 |
| GRIMES, DOUGLAS | 8R-19867 | 1 | 29.00 | 4034********8541 | 012520 | 05/04/2016 |
| GRINER, ALEX | 8R-21305 | 1 | 29.00 | 4147********4867 | 004525 | 05/04/2016 |
| GUARINO, NICOLE | 8R-19839 | 1 | 29.00 | 3727*******1009 | 123055 | 05/04/2016 |
| GUTIERREZ, MICHELLE | 8R-20146 | 1 | 34.00 | 3772*******3003 | 180507 | 05/04/2016 |
| GWINETT, KATIE | 8R-19337 | 1 | 37.00 | 5178********8265 | 05583Z | 05/04/2016 |
| HALL, KYLIE | 8R-%E14267 | 1 | 29.00 | 6011********4178 | 00407R | 05/04/2016 |
| HAMPTON, LAKEYSHIA | 8R-16902 | 1 | 75.50 | 4737********9157 | 628618 | 05/04/2016 |
| HARDEN, MARY | 8R-21435 | 1 | 29.00 | 4737********9373 | 602859 | 05/04/2016 |
| HARRELSON, AMY | 8R-17568 | 1 | 29.00 | 5144********2645 | 012522 | 05/04/2016 |
| HARRELSON, BRIAN | 8R-17756 | 1 | 29.00 | 5144********2645 | 012522 | 05/04/2016 |
| HARRIS, RHONDA | 8R-E10579 | 1 | 29.00 | 4159********8161 | 000704 | 05/04/2016 |
| HARVILLE, GINA | 8R-17886 | 1 | 9.50 | 4159********0654 | 000749 | 05/04/2016 |
| HAYDON, CAM | 8R-18982 | 1 | 29.00 | 4264********6077 | 09089B | 05/04/2016 |
| HECHT, COURTENEY | 8R-19403 | 1 | 34.00 | 4147********9219 | 05659D | 05/04/2016 |
| HECHT, MAX | 8R-18379 | 1 | 29.00 | 4147********9219 | 05664D | 05/04/2016 |
| HENDRIX, BRITT | 8R-20373 | 1 | 29.00 | 4159********8731 | 000851 | 05/04/2016 |
| HENDRIX, DANIEL | 8R-21269 | 1 | 63.00 | 4060********7030 | 012524 | 05/04/2016 |
| HENDRIX, LATOYA | 8R-20383 | 1 | 29.00 | 4737********8050 | 604010 | 05/04/2016 |
| HERRIMAN, ANNA | 8R-19101 | 1 | 29.00 | 4271********4158 | 039056 | 05/04/2016 |
| HESTER, ANN | 8R-19625 | 1 | 29.00 | 4737********8103 | 412626 | 05/04/2016 |
| HILKER, SAMANTHA | 8R-18833 | 1 | 29.00 | 4037********8403 | 022219 | 05/04/2016 |
| HILL, CHRIS | 8R-20338 | 1 | 53.00 | 4737********1244 | 539406 | 05/04/2016 |
| HILL, GAINES | 8R-19800 | 1 | 39.50 | 4802********4377 | 057114 | 05/04/2016 |
| HILL, MEG | 8R-19102 | 1 | 29.00 | 4737********3887 | 412640 | 05/04/2016 |
| HIX, SETH | 8R-19334 | 1 | 47.91 | 5109********9109 | H17386 | 05/04/2016 |
| HOBBS, NELSAN MIRON | 8R-17443 | 1 | 29.00 | 4159********8350 | 001189 | 05/04/2016 |
| HODNICKI, JUSTIN | 8R-20245 | 1 | 29.00 | 4737********8486 | 504684 | 05/04/2016 |
| HOLDER, CONCELLA | 8R-18994 | 1 | 29.00 | 4737********0158 | 628667 | 05/04/2016 |
| HOLLAND, JOSHUA | 8R-18380 | 1 | 47.30 | 4634********6828 | 001251 | 05/04/2016 |
| HOLLAND, KARA | 8R-18589 | 1 | 34.00 | 5465********8237 | H16000 | 05/04/2016 |
| HOLLOWAY, JAYLEN | 8R-19570 | 1 | 29.00 | 5465********6886 | 012527 | 05/04/2016 |
| HOLSONBACK, MICHAEL | 8R-18455 | 1 | 53.00 | 5491********9358 | 00421P | 05/04/2016 |
| HORTON, TYLER | 8R-20336 | 1 | 29.00 | 4159********9753 | 001333 | 05/04/2016 |
| HOTCHKISS, ANNA | 8R-18496 | 1 | 29.00 | 5524********7730 | 05106Z | 05/04/2016 |
| HOUSTON, OCTAVIA | 8R-19395 | 1 | 24.00 | 4737********4406 | 251097 | 05/04/2016 |
| HOWELL, KIMBERLY | 8R-18151 | 1 | 29.00 | 4001********1970 | 729304 | 05/04/2016 |
| HUBBARD, ALYSSA | 8R-17963 | 1 | 29.00 | 4001********7157 | 729309 | 05/04/2016 |
| HUDSON, PAUL | 8R-16913 | 1 | 29.00 | 5453********7262 | 096469 | 05/04/2016 |
| HUFF, SHARELLE | 8R-19188 | 1 | 29.00 | 4034********0032 | 012528 | 05/04/2016 |
| HULING, HEATHER | 8R-18191 | 1 | 29.00 | 4727********3133 | 729397 | 05/04/2016 |
| HUTCHESON, CASEY | 8R-17090 | 1 | 33.00 | 4001********7209 | 729576 | 05/04/2016 |
| IVEY, COURTNEY | 8R-19542 | 1 | 29.00 | 6011********5637 | 00430R | 05/04/2016 |
| JACKSON, RYAN | 8R-21404 | 1 | 53.50 | 4060********7768 | 012530 | 05/04/2016 |
| JAMES, HUGH | 8R-19704 | 1 | 34.00 | 4264********1072 | 00632D | 05/04/2016 |
| JENKINS, YVONNE | 8R-19871 | 1 | 29.00 | 4159********3332 | 001747 | 05/04/2016 |
| JOHNSON, KIM | 8R-17902 | 1 | 29.00 | 5275********1906 | 122950 | 05/04/2016 |
| JONES, DAVID | 8R-19386 | 1 | 29.00 | 3772*******2005 | 140996 | 05/04/2016 |
| JONES, GLEN | 8R-18137 | 1 | 29.00 | 4159********9237 | 040838 | 05/04/2016 |
| JONES, JAMIE | 8R-20218 | 1 | 34.00 | 4744********6290 | 182155 | 05/04/2016 |
| JONES, JEFF | 8R-21228 | 1 | 29.00 | 5275********1928 | 182355 | 05/04/2016 |
| JONES, RYAN | 8R-21511 | 1 | 29.00 | 4616********2406 | 52830A | 05/04/2016 |
| JONES, SANDRA | 8R-19151 | 1 | 29.00 | 5453********9664 | 096623 | 05/04/2016 |
| JONES, SANTREASE | 8R-21174 | 1 | 29.00 | 4001********0374 | 729968 | 05/04/2016 |
| JONES, ZIMBALTIST | 8R-19597 | 1 | 48.50 | 4159********9020 | 002047 | 05/04/2016 |
| JOYNER, ASHLEY | 8R-20138 | 1 | 29.00 | 4210********4540 | 012532 | 05/04/2016 |
| KAUBER, DEBRA | 8R-18053 | 1 | 34.00 | 4147********4795 | 05923D | 05/04/2016 |
| KIGHT, JENNI | 8R-18834 | 1 | 58.00 | 4001********8371 | 730154 | 05/04/2016 |
| KINARD, HAYLEY | 8R-19697 | 1 | 29.00 | 4465********9217 | 004147 | 05/04/2016 |
| KING, DAINA | 8R-19212 | 1 | 29.00 | 4426********4985 | 004182 | 05/04/2016 |
| KNIGHT, CARMAN | 8R-17492 | 1 | 29.00 | 4000********4687 | 568618 | 05/04/2016 |
| KOEPKE, LAVENE | 8R-19234 | 1 | 29.00 | 4034********5718 | 012534 | 05/04/2016 |
| KONING, KATHRYN | 8R-19831 | 1 | 29.00 | 5466********9450 | 05985P | 05/04/2016 |
| KOPPEL, CHRISTINE | 8R-20294 | 1 | 34.00 | 4744********9814 | 142351 | 05/04/2016 |
| KOWALCZYK, JADE | 8R-20156 | 1 | 29.00 | 4034********5986 | 012535 | 05/04/2016 |
| LADIG, JON | 8R-20198 | 1 | 35.00 | 4159********2726 | 002394 | 05/04/2016 |
| LANDERS, ERIC | 8R-18899 | 1 | 95.20 | 4388********6671 | 05966D | 05/04/2016 |
| LANE, BRIAN | 8R-17673 | 1 | 29.00 | 4750********7875 | 012535 | 05/04/2016 |
| LANIER, LANDON | 8R-16749 | 1 | 29.00 | 4034********6482 | 012535 | 05/04/2016 |
| LANIER, LARRY | 8R-18198 | 1 | 29.00 | 4034********0162 | 012535 | 05/04/2016 |
| LAURATO, MARIA | 8R-18847 | 1 | 29.00 | 4159********6117 | 002625 | 05/04/2016 |
| LEDBETTER, ROBIN | 8R-21238 | 1 | 32.00 | 4737********9695 | 240224 | 05/04/2016 |
| LEE, CARSON | 8R-21256 | 1 | 29.00 | 4159********2196 | 002812 | 05/04/2016 |
| LEE, DEREK | 8R-20173 | 1 | 29.00 | 4744********7869 | 102051 | 05/04/2016 |
| LEITZ, RACHEL | 8R-21209 | 1 | 34.00 | 4465********1280 | 004384 | 05/04/2016 |
| LINDAMOOD, MIKE | 8R-21234 | 1 | 29.00 | 4034********0885 | 012538 | 05/04/2016 |
| LINDSAY, TAMI | 8R-18606 | 1 | 29.00 | 5453********1849 | 096864 | 05/04/2016 |
| LIVELY, RICKY | 8R-21136 | 1 | 29.00 | 5509********6422 | 993980 | 05/04/2016 |
| LOGAN, JOHNATHAN | 8R-18154 | 1 | 68.00 | 5424********4416 | 66005P | 05/04/2016 |
| LORD, BROOKS | 8R-18890 | 1 | 40.50 | 4185********3927 | 06061A | 05/04/2016 |
| LOVELACE, ANISSA | 8R-16795 | 1 | 58.00 | 4744********8959 | 122457 | 05/04/2016 |
| LOVELACE, EVAN | 8R-17771 | 1 | 58.00 | 4744********8959 | 122457 | 05/04/2016 |
| LOVETT, EDWIN | 8R-19423 | 1 | 30.00 | 5218********8761 | 00480B | 05/04/2016 |
| LOWERY, DONNA | 8R-E10522 | 1 | 29.00 | 4159********5414 | 042004 | 05/04/2016 |
| MACK, TIM | 8R-19883 | 1 | 29.00 | 4159********6500 | 042065 | 05/04/2016 |
| MAINER, KHANDIS | 8R-85858585+ | 1 | 29.00 | 4737********8794 | 504836 | 05/04/2016 |
| MANNING, LOUIS | 8R-19778 | 1 | 29.00 | 4744********8900 | 162553 | 05/04/2016 |
| MARTIN, SARA | 8R-17389 | 1 | 79.00 | 4266********5146 | 06129B | 05/04/2016 |
| MASRY, CARMEN | 8R-17998 | 1 | 29.00 | 4266********2687 | 06135D | 05/04/2016 |
| MAYNARD, MATT | 8R-17157 | 1 | 39.00 | 5465********8111 | H16501 | 05/04/2016 |
| MCBRIDE, KENNETH | 8R-20111 | 1 | 29.00 | 4001********8107 | 731789 | 05/04/2016 |
| MCBRIDE, KEVIN | 8R-19806 | 1 | 29.00 | 4737********4030 | 109754 | 05/04/2016 |
| MCBRIDE, SANDRA | 8R-18826 | 1 | 29.00 | 4159********2689 | 042346 | 05/04/2016 |
| MCCORD, RENADA | 8R-17439 | 1 | 29.00 | 4744********5952 | 182553 | 05/04/2016 |
| MCDOWELL, MAURICE | 8R-17488 | 1 | 29.00 | 4159********3254 | 042361 | 05/04/2016 |
| MCMILLAN, JOHN | 8R-19250 | 1 | 53.00 | 5453********2192 | 096985 | 05/04/2016 |
| MCMILLAN, KELLIE | 8R-17191 | 1 | 29.00 | 5453********2192 | 096989 | 05/04/2016 |
| MERCER, SHARHONDA | 8R-19183 | 1 | 29.00 | 4737********1289 | 412973 | 05/04/2016 |
| MICHEL, KATRINA | 8R-20004 | 1 | 32.00 | 4737********4755 | 252321 | 05/04/2016 |
| MIKELL, BROOKS | 8R-19171 | 1 | 39.00 | 4737********4257 | 413533 | 05/04/2016 |
| MILLER, CHELSEA | 8R-20333 | 1 | 29.00 | 5453********7006 | 097029 | 05/04/2016 |
| MINCEY, WESLEY | 8R-20299 | 1 | 29.00 | 4159********6522 | 003742 | 05/04/2016 |
| MIRO, CODY | 8R-17485 | 1 | 29.00 | 4737********1498 | 412998 | 05/04/2016 |
| MITCHELL, YOLANDA | 8R-21535 | 1 | 34.00 | 4741********6028 | 110516 | 05/04/2016 |
| MIXSON, JESSICA | 8R-E14875 | 1 | 29.00 | 5105********2420 | 012544 | 05/04/2016 |
| MOCK, AMY | 8R-18666 | 1 | 34.00 | 4358********4842 | 012543 | 05/04/2016 |
| MOLWAY, ANGELA | 8R-18777 | 1 | 58.00 | 5465********9365 | 000152 | 05/04/2016 |
| MOORE, MEGAN | 8R-17089 | 1 | 85.00 | 4060********7602 | 012544 | 05/04/2016 |
| MORAN, JOHNNY | 8R-19014 | 1 | 35.50 | 5465********1787 | H16164 | 05/04/2016 |
| MORRIS, TRACY | 8R-18084 | 1 | 29.00 | 4001********5144 | 732306 | 05/04/2016 |
| NAVARRO, RAFAEL | 8R-18057 | 1 | 63.00 | 4060********2825 | 012545 | 05/04/2016 |
| NESMITH, DANIEL | 8R-21487 | 1 | 34.00 | 4001********0402 | 732436 | 05/04/2016 |
| NESMITH, SAMANTHA | 8R-19041 | 1 | 29.00 | 5144********1253 | 012545 | 05/04/2016 |
| NEWTON, JAMES | 8R-18287 | 1 | 79.00 | 5307********4484 | 609930 | 05/04/2016 |
| NOBLE, HERBERT | 8R-19553 | 1 | 29.00 | 4783********8077 | 012545 | 05/04/2016 |
| NORTON, ALLISON | 8R-19932 | 1 | 29.00 | 4060********3117 | 012546 | 05/04/2016 |
| NUNN, ERICA | 8R-19199 | 1 | 29.00 | 4465********6040 | 004305 | 05/04/2016 |
| NUNN, TYLER | 8R-19192 | 1 | 29.00 | 4465********6040 | 004576 | 05/04/2016 |
| ODDI, KRISTEN | 8R-19946 | 1 | 29.00 | 4159********3475 | 043259 | 05/04/2016 |
| ODOM, JUSTIN | 8R-19239 | 1 | 29.00 | 4737********3666 | 628863 | 05/04/2016 |
| OGLESBY, CAROLINE | 8R-19706 | 1 | 34.00 | 4264********1072 | 02882D | 05/04/2016 |
| OLLIFF, JAMIE | 8R-21233 | 1 | 29.00 | 5465********1613 | 012546 | 05/04/2016 |
| OLSON, NICHOLAS | 8R-19583 | 1 | 29.00 | 4159********1005 | 043324 | 05/04/2016 |
| OROZCO, ANTONIO TONY | 8R-17092 | 1 | 29.00 | 4737********6651 | 504908 | 05/04/2016 |
| PANCH, HANNA | 8R-20362 | 1 | 29.00 | 5275********2858 | 182654 | 05/04/2016 |
| PARTAIN, CHAD | 8R-17006 | 1 | 29.00 | 5144********3087 | 012547 | 05/04/2016 |
| PATTERSON, PAT | 8R-19832 | 1 | 58.00 | 4783********0033 | 012547 | 05/04/2016 |
| PATTON, PATRICK | 8R-21427 | 1 | 79.00 | 4060********7062 | 012547 | 05/04/2016 |
| PENA, VALERIE | 8R-18869 | 1 | 60.05 | 5105********4493 | 012548 | 05/04/2016 |
| PIERCE, AMANDA | 8R-18627 | 1 | 39.00 | 4159********0473 | 004571 | 05/04/2016 |
| PIERCE, CANDACE | 8R-18557 | 1 | 29.00 | 5105********7603 | 012548 | 05/04/2016 |
| PINGEL, LIZ | 8R-17954 | 1 | 29.00 | 4147********2134 | 00073D | 05/04/2016 |
| PIRES, LARISSA | 8R-19770 | 1 | 29.00 | 4984********1312 | 040796 | 05/04/2016 |
| POPKIN, JILL | 8R-18796 | 1 | 51.50 | 5466********9456 | 77000P | 05/04/2016 |
| PORTER, JAMIE | 8R-21476 | 1 | 44.00 | 4737********0792 | 603139 | 05/04/2016 |
| POWELL, COBIE | 8R-16801 | 1 | 39.00 | 4159********4082 | 004719 | 05/04/2016 |
| POWELL, JOSEPH | 8R-19494 | 1 | 29.00 | 4426********1491 | 004909 | 05/04/2016 |
| POWELL, KRISTA | 8R-18241 | 1 | 29.00 | 4400********9302 | 03050B | 05/04/2016 |
| POWELL, WES | 8R-18832 | 1 | 34.00 | 5465********2064 | 012549 | 05/04/2016 |
| PRITCHETT, GABE | 8R-E2267 | 1 | 25.50 | 5144********8129 | 012549 | 05/04/2016 |
| PURDOM, CHRIS | 8R-19909 | 1 | 39.00 | 5465********0730 | 012549 | 05/04/2016 |
| PURVIS, LUKE | 8R-19580 | 1 | 34.50 | 4034********8354 | 012549 | 05/04/2016 |
| QUINN, DANIEL | 8R-19651 | 1 | 35.00 | 4034********0091 | 012549 | 05/04/2016 |
| RASHIDI, EMILY | 8R-19344 | 1 | 29.00 | 4356********8723 | 132954 | 05/04/2016 |
| RAYBURN, RICHARD | 8R-E15780 | 1 | 29.00 | 3797*******1008 | 160414 | 05/04/2016 |
| REA, MARIA | 8R-19915 | 1 | 58.00 | 4060********7655 | 012550 | 05/04/2016 |
| REAGAN, JULIE | 8R-19132 | 1 | 116.00 | 4190********2733 | 030982 | 05/04/2016 |
| REAVES, BRANDON | 8R-18824 | 1 | 39.00 | 4737********5177 | 413649 | 05/04/2016 |
| REED, DAVID | 8R-19721 | 1 | 29.00 | 5453********6573 | 097309 | 05/04/2016 |
| REED, KALE | 8R-19472 | 1 | 25.00 | 4000********3751 | 673878 | 05/04/2016 |
| REED, KASSIE | 8R-19486 | 1 | 25.00 | 4000********3751 | 568745 | 05/04/2016 |
| REED, TRACY | 8R-19801 | 1 | 29.00 | 5453********6573 | 097322 | 05/04/2016 |
| RESSLER, CARA | 8R-17634 | 1 | 39.00 | 4435********6196 | 166125 | 05/04/2016 |
| REYNOLDS, SHARON | 8R-19803 | 1 | 99.00 | 4737********6639 | 628911 | 05/04/2016 |
| RICKETSON, JOSH | 8R-19393 | 1 | 34.00 | 4034********5042 | 012551 | 05/04/2016 |
| ROBERSON, DJ | 8R-17251 | 1 | 92.50 | 4465********7544 | 004228 | 05/04/2016 |
| RODRIGUEZ, CLAUDIA | 8R-19272 | 1 | 29.00 | 4190********9820 | 012552 | 05/04/2016 |
| ROSSMAN, REBECCA | 8R-18698 | 1 | 39.00 | 5110********3359 | 004121 | 05/04/2016 |
| SALINAS, CHRIS | 8R-21215 | 1 | 79.00 | 4744********2339 | 192251 | 05/04/2016 |
| SALZAR, CECILIA | 8R-21327 | 1 | 39.00 | 4737********0053 | 251848 | 05/04/2016 |
| SANDSTROM, FRANK | 8R-16874 | 1 | 79.00 | 4616********4065 | 54982C | 05/04/2016 |
| SAPP, ROBBIE | 8R-16953 | 1 | 29.00 | 4737********6897 | 413705 | 05/04/2016 |
| SAXTON, WILLIAM | 8R-18741 | 1 | 29.00 | 5509********8240 | 994240 | 05/04/2016 |
| SCHAFLER, MEGHANN | 8R-19981 | 1 | 39.00 | 4737********5129 | 110690 | 05/04/2016 |
| SCOTT, TASHEME | 8R-19562 | 1 | 29.00 | 4737********3291 | 111673 | 05/04/2016 |
| SCRIPTURE, NICHOLAS | 8R-18688 | 1 | 29.00 | 5453********3072 | 097434 | 05/04/2016 |
| SEALY, EDEN | 8R-21222 | 1 | 36.50 | 5275********9069 | 112556 | 05/04/2016 |
| SELLERS, APRIL | 8R-20196 | 1 | 58.00 | 4060********3311 | 012554 | 05/04/2016 |
| SESSONS, ANTONIO | 8R-18868 | 1 | 29.00 | 4828********8031 | 505652 | 05/04/2016 |
| SEYMORE, SHAKENA | 8R-17585 | 1 | 29.00 | 4001********0623 | 734221 | 05/04/2016 |
| SHEFFIELD, JENNIFER | 8R-E15123 | 1 | 29.00 | 4783********8815 | 012554 | 05/04/2016 |
| SHELTON, CATHY | 8R-19536 | 1 | 29.00 | 4741********6262 | 240378 | 05/04/2016 |
| SHELTON, TONY | 8R-20207 | 1 | 29.00 | 4741********6262 | 603194 | 05/04/2016 |
| SHERROD, BILLY | 8R-18968 | 1 | 32.00 | 4037********5662 | 022247 | 05/04/2016 |
| SHOOP, CHELSEA | 8R-17705 | 1 | 29.00 | 4737********0544 | 604456 | 05/04/2016 |
| SHUMATE, SHANNON | 8R-18152 | 1 | 29.00 | 5509********8504 | 994270 | 05/04/2016 |
| SINGLETARY, MELONY | 8R-20054 | 1 | 29.00 | 4266********0996 | 06553C | 05/04/2016 |
| SKOLNIK, JOSH | 8R-19935 | 1 | 31.00 | 6011********0585 | 00439P | 05/04/2016 |
| SLOWINSKI, KELLY | 8R-16871 | 1 | 58.00 | 5465********1726 | 012555 | 05/04/2016 |
| SMITH, ALLISON | 8R-21424 | 1 | 58.00 | 4120********9191 | 004607 | 05/04/2016 |
| SMITH, JONOTHAN | 8R-18010 | 1 | 29.00 | 4737********4096 | 413244 | 05/04/2016 |
| SMITH, REBECCA | 8R-17059 | 1 | 29.00 | 4001********1791 | 734527 | 05/04/2016 |
| SPELLS, FREDDRICK | 8R-18158 | 1 | 34.00 | 4001********9142 | 734635 | 05/04/2016 |
| SPELLS, SANDRA | 8R-21389 | 1 | 29.00 | 4159********2471 | 005841 | 05/04/2016 |
| SPENCER, TONYA | 8R-18258 | 1 | 29.00 | 5576********0795 | 003329 | 05/04/2016 |
| STAHL, TIM | 8R-17056 | 1 | 29.00 | 4744********1645 | 162959 | 05/04/2016 |
| STALCUP, JEAN | 8R-19136 | 1 | 29.00 | 4001********4811 | 734750 | 05/04/2016 |
| STARLING, GWENOLYN | 8R-19621 | 1 | 34.00 | 4356********0616 | 172455 | 05/04/2016 |
| STEMBRIDGE, MATTHEW | 8R-17017 | 1 | 29.00 | 4356********7484 | 182050 | 05/04/2016 |
| STEPHENS, BEN | 8R-18146 | 1 | 29.00 | 4060********2278 | 012557 | 05/04/2016 |
| STODDARD, CASEY | 8R-21392 | 1 | 29.00 | 4737********0865 | 505683 | 05/04/2016 |
| STRALEY, VICKY | 8R-17575 | 1 | 29.00 | 4060********9237 | 012557 | 05/04/2016 |
| STUART, JESIKA | 8R-18614 | 1 | 79.00 | 4060********2732 | 012557 | 05/04/2016 |
| SUMMERS, MICHAEL | 8R-18187 | 1 | 29.00 | 5453********4474 | 097595 | 05/04/2016 |
| SUMMERS, VIVIAN | 8R-18274 | 1 | 29.00 | 5453********4474 | 097617 | 05/04/2016 |
| SUMNER, CATHERINE | 8R-19810 | 1 | 29.00 | 4783********1287 | 012558 | 05/04/2016 |
| SWANSON, CARY | 8R-20206 | 1 | 156.00 | 4060********2945 | 012558 | 05/04/2016 |
| TATE, KYERHA | 8R-20349 | 1 | 187.50 | 4737********4789 | 413293 | 05/04/2016 |
| THOMPSON, TYLER | 8R-16952 | 1 | 50.00 | 4783********3493 | 012558 | 05/04/2016 |
| THORNTON, ASHLEY | 8R-20010 | 1 | 34.00 | 5453********4925 | 097660 | 05/04/2016 |
| TIDICK, LORI | 8R-17366 | 1 | 29.00 | 4034********2106 | 012559 | 05/04/2016 |
| TILLERY, VICTORIA | 8R-21166 | 1 | 29.00 | 3797*******1006 | 105993 | 05/04/2016 |
| TISBY, YOLANDA | 8R-17876 | 1 | 29.00 | 4737********8096 | 251909 | 05/04/2016 |
| TRACY, ERICA | 8R-19947 | 1 | 29.00 | 4737********2713 | 082096 | 05/04/2016 |
| TREMBLE, MICHAEL | 8R-16899 | 1 | 29.00 | 4001********1370 | 735313 | 05/04/2016 |
| TROWBRIDGE, BARBARA | 8R-19276 | 1 | 29.00 | 4266********0422 | 06703A | 05/04/2016 |
| TROWER, BRAD | 8R-18402 | 1 | 99.00 | 4737********1001 | 111806 | 05/04/2016 |
| TURNER, PERRY | 8R-21350 | 1 | 34.00 | 4358********4122 | 012600 | 05/04/2016 |
| VICKERY, JILL | 8R-19571 | 1 | 29.00 | 4313********9190 | 01690B | 05/04/2016 |
| WADE, JENNIFER | 8R-17763 | 1 | 29.00 | 4737********6106 | 629602 | 05/04/2016 |
| WALKER, VERONICA | 8R-18590 | 1 | 24.00 | 5509********0440 | 994430 | 05/04/2016 |
| WARD, CODY | 8R-19043 | 1 | 29.00 | 4737********5326 | 603261 | 05/04/2016 |
| WARD, TARA | 8R-20288 | 1 | 29.00 | 4313********2982 | 09179A | 05/04/2016 |
| WEATHERS, ANDRE | 8R-20340 | 1 | 39.00 | 4737********7045 | 505719 | 05/04/2016 |
| WEBSTER, PATRICK | 8R-19179 | 1 | 29.00 | 4159********1724 | 006578 | 05/04/2016 |
| WENDT, CALLIE | 8R-19649 | 1 | 29.00 | 4209********8976 | 022433 | 05/04/2016 |
| WHITE, SHAWN | 8R-19773 | 1 | 29.00 | 5110********7554 | 735760 | 05/04/2016 |
| WIGGINS, AMANDA | 8R-19912 | 1 | 29.00 | 5178********1104 | 06786B | 05/04/2016 |
| WILCOXON, JAMES | 8R-19719 | 1 | 29.00 | 4000********9961 | 673976 | 05/04/2016 |
| WILKERSON, LASHARETT | 8R-21432 | 1 | 29.00 | 4737********2155 | 414599 | 05/04/2016 |
| WILKEY, KEITH | 8R-18987 | 1 | 29.00 | 5465********1326 | 012602 | 05/04/2016 |
| WILLIAMS, CAROLINE | 8R-18077 | 1 | 29.00 | 4021********4848 | 735835 | 05/04/2016 |
| WILLIAMS, JACQULYN | 8R-20247 | 1 | 29.00 | 4737********3834 | 252505 | 05/04/2016 |
| WILLIAMS, REBECCA | 8R-18313 | 1 | 29.00 | 4147********7492 | 08008C | 05/04/2016 |
| WINNETTE, DAVID | 8R-17773 | 1 | 79.00 | 4737********1552 | 110859 | 05/04/2016 |
| WINTRUP, GLEN | 8R-17446 | 1 | 29.00 | 4029********8664 | 012602 | 05/04/2016 |
| WOLFE, BECKY | 8R-18866 | 1 | 44.00 | 3772*******2014 | 106767 | 05/04/2016 |
| WOOD, MATTHEW | 8R-18924 | 1 | 34.00 | 3723*******2004 | 175095 | 05/04/2016 |
| WOODS, RANDALL | 8R-16595 | 1 | 67.38 | 4159********2198 | 045776 | 05/04/2016 |
| WRIGHT, ANDRIA | 8R-17372 | 1 | 39.00 | 4737********1282 | 277797 | 05/04/2016 |
| YARBROUGH, MARY | 8R-20021 | 1 | 29.00 | 4737********5898 | 603293 | 05/04/2016 |
| Count | Card Type | Total |
| 12 | American Express | 448.00 |
| 88 | MasterCard | 3093.96 |
| 260 | Visa | 9967.31 |
| 4 | Discover | 113.00 |
| 0 | Other | 0.00 |
| 13622.27 |