| 08/01/2016 |
| 08:33:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, ALEX | 8R-20389 | 1 | 29.00 | 5105********2950 | 080903 | 08/01/2016 |
| ADAMS, JACOB | 8R-20991 | 1 | 29.00 | 4737********3199 | 580883 | 08/01/2016 |
| ADKINS, RAGAN | 8R-19022 | 1 | 29.00 | 4159********9181 | 005815 | 08/01/2016 |
| AKINS, KANDI | 8R-17312 | 1 | 29.00 | 4342********0039 | 455830 | 08/01/2016 |
| AKINS, PATTIE | 8R-17908 | 1 | 29.00 | 5121********0873 | 00173B | 08/01/2016 |
| ALEXANDER, BRANDON | 8R-19789 | 1 | 29.00 | 4060********6781 | 001603 | 08/01/2016 |
| ALLEN, LASHAN | 8R-18829 | 1 | 29.00 | 5144********5322 | 080902 | 08/01/2016 |
| ALLEN, RYAN | 8R-21146 | 1 | 29.00 | 3797*******1006 | 185121 | 08/01/2016 |
| ANDERSON, JOE | 8R-19938 | 1 | 29.00 | 5453********0621 | 086657 | 08/01/2016 |
| ANDERSON, ZACK | 8R-19251 | 1 | 29.00 | 4309********6752 | 080903 | 08/01/2016 |
| AUSTIN, DEBRA | 8R-20051 | 1 | 29.00 | 4159********0563 | 044600 | 08/01/2016 |
| AVERITT, PAM | 8R-18480 | 1 | 61.00 | 4266********6051 | 07022B | 08/01/2016 |
| BACON, JODIE | 8R-20222 | 1 | 34.00 | 4737********9541 | 676189 | 08/01/2016 |
| BAILEY, JACOB | 8R-19254 | 1 | 39.00 | 4000********0934 | 532538 | 08/01/2016 |
| BAKER, ASHLEE | 8R-20048 | 1 | 29.00 | 4001********9898 | 593561 | 08/01/2016 |
| BALDWIN, DORSEY | 8R-E14473 | 1 | 58.00 | 5453********6287 | 086703 | 08/01/2016 |
| BALLAGH, CHRISTI | 8R-18952 | 1 | 29.00 | 5453********8502 | 086708 | 08/01/2016 |
| BARBER, NATALIE | 8R-19550 | 1 | 29.00 | 4034********5505 | 080905 | 08/01/2016 |
| BARNARD, KELLY | 8R-18329 | 1 | 29.00 | 4855********1036 | 593596 | 08/01/2016 |
| BARNES, ROLAND | 8R-21012 | 1 | 58.00 | 5466********6138 | 46556P | 08/01/2016 |
| BEASLEY, MEAGAN | 8R-20225 | 1 | 29.00 | 5453********1106 | 086723 | 08/01/2016 |
| BEAULIEU, GRETCHEN | 8R-17872 | 1 | 29.00 | 5453********2759 | 086727 | 08/01/2016 |
| BECKUM, TINA | 8R-19581 | 1 | 43.00 | 4737********0560 | 586808 | 08/01/2016 |
| BERNHARDT, CINDY | 8R-20052 | 1 | 29.00 | 4661********0124 | 006254 | 08/01/2016 |
| BIBEAU, CHARLENE | 8R-19913 | 1 | 29.00 | 4120********3663 | 001131 | 08/01/2016 |
| BILKOO, PAREENA | 8R-20094 | 1 | 29.00 | 3717*******2009 | 169995 | 08/01/2016 |
| BISHOP, BEN | 8R-20191 | 1 | 43.00 | 4737********1641 | 624591 | 08/01/2016 |
| BLACK, CHRISTIE | 8R-18978 | 1 | 29.00 | 4868********6188 | 07100C | 08/01/2016 |
| BLACKBURN, FRANCES | 8R-20680 | 1 | 34.00 | 4447********4620 | 001002 | 08/01/2016 |
| BLACKBURN, KAYLA | 8R-19950 | 1 | 29.00 | 4159********2334 | 044951 | 08/01/2016 |
| BLAND, JORDAN | 8R-21145 | 1 | 53.00 | 4060********7766 | 080909 | 08/01/2016 |
| BOWLING, ELISABETH | 8R-21311 | 1 | 29.00 | 4737********4303 | 776443 | 08/01/2016 |
| BRADDOCK, VANCE | 8R-19431 | 1 | 47.50 | 4737********2703 | 457926 | 08/01/2016 |
| BRADFORD, RYAN | 8R-18985 | 1 | 38.50 | 4300********4830 | 001060 | 08/01/2016 |
| BRANNEN, WHITNEY | 8R-18587 | 1 | 149.00 | 4783********3303 | 080910 | 08/01/2016 |
| BRASWELL, TEALISA | 8R-21230 | 1 | 34.00 | 4266********2184 | 07193C | 08/01/2016 |
| BRINSON, PATTY | 8R-18120 | 1 | 29.00 | 4060********4789 | 080910 | 08/01/2016 |
| BRITT, JOLIE | 8R-17755 | 1 | 29.00 | 5453********8823 | 086819 | 08/01/2016 |
| BROCKMAN, BRITTANY | 8R-17359 | 1 | 29.00 | 4737********6870 | 455880 | 08/01/2016 |
| BROGDON, AMY | 8R-20952 | 1 | 29.00 | 5105********6632 | 080911 | 08/01/2016 |
| BROOKS, TUNISHA | 8R-19170 | 1 | 29.00 | 5453********4907 | 086838 | 08/01/2016 |
| BROOM, STEVEN | 8R-20082 | 1 | 29.00 | 4744********2122 | 180098 | 08/01/2016 |
| BROWN, ALISA | 8R-E14331 | 1 | 29.00 | 5453********9871 | 086849 | 08/01/2016 |
| BROWN, DONNA | 8R-19670 | 1 | 29.00 | 4737********3277 | 586867 | 08/01/2016 |
| BROWN, MONAE | 8R-21187 | 1 | 29.00 | 4003********2321 | 07265B | 08/01/2016 |
| BROWN-COLLINS, BRITTAINEE | 8R-21337 | 1 | 39.00 | 4737********8247 | 456891 | 08/01/2016 |
| BURFORD, KRISTINA | 8R-17663 | 1 | 29.00 | 4316********4985 | 322365 | 08/01/2016 |
| BURKE, APRIL | 8R-18130 | 1 | 29.00 | 4060********2486 | 080912 | 08/01/2016 |
| BUTLER, KATLYN | 8R-21097 | 1 | 29.00 | 4737********3915 | 580989 | 08/01/2016 |
| BYRD, ALDEN | 8R-18222 | 1 | 29.00 | 4147********2517 | 07301D | 08/01/2016 |
| BYRD, KAVONDA | 8R-19296 | 1 | 39.00 | 4159********5988 | 006839 | 08/01/2016 |
| CADY, COURTNEY | 8R-20759 | 1 | 29.00 | 4833********0828 | 000909 | 08/01/2016 |
| CALAMAS, BREANNA | 8R-17054 | 1 | 29.00 | 4737********9259 | 711976 | 08/01/2016 |
| CALAMAS, DAVID | 8R-18078 | 1 | 29.00 | 4828********1018 | 624628 | 08/01/2016 |
| CALES, TANYA | 8R-19777 | 1 | 29.00 | 5109********5615 | H83879 | 08/01/2016 |
| CAMPBELL, TINA | 8R-19303 | 1 | 29.00 | 5453********7563 | 086927 | 08/01/2016 |
| CARSWELL, FRANKIE | 8R-16834 | 1 | 45.91 | 4159********2650 | 006965 | 08/01/2016 |
| CHAPMAN, TIM | 8R-E15840 | 1 | 24.00 | 5105********9255 | 080916 | 08/01/2016 |
| CHASSEREAU, DOUG | 8R-18710 | 1 | 29.00 | 4159********7973 | 007036 | 08/01/2016 |
| CHESTER, JUSTIN | 8R-18625 | 1 | 35.00 | 5465********5775 | 080915 | 08/01/2016 |
| CLAYTON, AMANDA | 8R-18745 | 1 | 31.00 | 4783********9694 | 080915 | 08/01/2016 |
| CLEMENTS, CAMERON | 8R-21540 | 1 | 29.00 | 4783********2305 | 080915 | 08/01/2016 |
| COLE, EMILY | 8R-18228 | 1 | 29.00 | 4066********6184 | 090957 | 08/01/2016 |
| COLLIER, ROGER | 8R-18320 | 1 | 99.00 | 5465********7583 | 080917 | 08/01/2016 |
| COLLINS, RYAN | 8R-17535 | 1 | 34.00 | 4737********1124 | 624651 | 08/01/2016 |
| COLON, AMANDA | 8R-21415 | 1 | 58.00 | 4737********4172 | 675472 | 08/01/2016 |
| CONNER, BRENT | 8R-21316 | 1 | 32.50 | 4750********7875 | 080917 | 08/01/2016 |
| COOPER, TOMEKIA | 8R-19441 | 1 | 29.00 | 4606********5709 | 042287 | 08/01/2016 |
| COPE, DOUG | 8R-17146 | 1 | 29.00 | 4737********7735 | 712005 | 08/01/2016 |
| COTTLE, ROBERT | 8R-20967 | 1 | 29.00 | 4737********0982 | 599215 | 08/01/2016 |
| CREWS, CLINT | 8R-20888 | 1 | 29.00 | 5509********5558 | 665580 | 08/01/2016 |
| CROSSON, TERRI | 8R-21506 | 1 | 29.00 | 5463********7398 | 567822 | 08/01/2016 |
| CUNLIFFE, ALEXIS | 8R-17433 | 1 | 29.00 | 5465********6449 | 003860 | 08/01/2016 |
| DANIELS, JUDY | 8R-20322 | 1 | 29.00 | 4271********9001 | 080090 | 08/01/2016 |
| DART, JEROME | 8R-16617 | 1 | 29.00 | 4737********0762 | 599220 | 08/01/2016 |
| DAUGHTRY, CHRIS | 8R-19493 | 1 | 39.70 | 5465********8539 | 080918 | 08/01/2016 |
| DAVIS, HEIDI | 8R-18473 | 1 | 68.00 | 4694********6573 | 074843 | 08/01/2016 |
| DAVIS, LANI | 8R-21139 | 1 | 30.50 | 4000********1516 | 486416 | 08/01/2016 |
| DEAL, BRITTANY | 8R-20213 | 1 | 32.00 | 4159********8505 | 007371 | 08/01/2016 |
| DEAL, JOBEN | 8R-20737 | 1 | 29.00 | 4117********7656 | 110994 | 08/01/2016 |
| DEGRACIA, JOE | 8R-E7719 | 1 | 29.00 | 5453********7637 | 087040 | 08/01/2016 |
| DELFORN, STEPHANIE | 8R-18399 | 1 | 29.00 | 5465********1554 | 005717 | 08/01/2016 |
| DELOACH, BEN | 8R-21490 | 1 | 10.47 | 3715*******1008 | 165760 | 08/01/2016 |
| DENMARK, ANNA | 8R-21288 | 1 | 34.00 | 3767*******2018 | 119634 | 08/01/2016 |
| DIGGS, SEAN | 8R-19658 | 1 | 30.50 | 4737********4268 | 676410 | 08/01/2016 |
| DIXON, MELISSA | 8R-18673 | 1 | 29.00 | 4737********2505 | 676414 | 08/01/2016 |
| DONALDSON, ASHLEY | 8R-18886 | 1 | 24.00 | 5453********1531 | 289381 | 08/01/2016 |
| DOVELL II, KIRTLEY | 8R-16926 | 1 | 29.00 | 4640********5909 | 07495C | 08/01/2016 |
| DRIGGERS, ANN | 8R-19645 | 1 | 29.00 | 4210********3774 | 080920 | 08/01/2016 |
| DUBOIS, DEBORAH | 8R-21066 | 1 | 29.00 | 5465********4543 | 080920 | 08/01/2016 |
| DUKES, LAUREN | 8R-18670 | 1 | 29.00 | 4783********3660 | 080920 | 08/01/2016 |
| DUNIGAN, GARY | 8R-19396 | 1 | 29.00 | 5465********4353 | H83872 | 08/01/2016 |
| DURANT, KENDREIA | 8R-19325 | 1 | 34.00 | 4744********9635 | 120793 | 08/01/2016 |
| DURFEE, MELANIE | 8R-19577 | 1 | 29.00 | 5465********6886 | 080921 | 08/01/2016 |
| EASON, JARROD | 8R-18512 | 1 | 29.00 | 4060********8947 | 080921 | 08/01/2016 |
| EGESDAHL, HALEY | 8R-18015 | 1 | 29.00 | 5465********2751 | H83884 | 08/01/2016 |
| ELLISON, SHIRLYNN | 8R-20598 | 1 | 29.00 | 4737********6876 | 776523 | 08/01/2016 |
| ENGLES, SANDRA | 8R-20109 | 1 | 58.00 | 4210********5284 | 090918 | 08/01/2016 |
| ENGLISH, CHRIS | 8R-19283 | 1 | 34.00 | 4447********3669 | 001135 | 08/01/2016 |
| EPPS, KAREEM | 8R-19725 | 1 | 29.00 | 4737********7347 | 586996 | 08/01/2016 |
| ETHRIDGE, CAROLYN | 8R-18270 | 1 | 44.00 | 4499********8152 | 594354 | 08/01/2016 |
| FAIR, DORIS | 8R-17080 | 1 | 29.00 | 5465********4987 | 003708 | 08/01/2016 |
| FECHTER, LOUISE | 8R-20132 | 1 | 29.00 | 5424********7973 | 59580B | 08/01/2016 |
| FOLEY, JULIE | 8R-18025 | 1 | 29.00 | 4783********6147 | 080923 | 08/01/2016 |
| FORD, ALAINA | 8R-17892 | 1 | 5.00 | 4744********9383 | 130899 | 08/01/2016 |
| FRAILS, JAIKENNA | 8R-18842 | 1 | 29.00 | 4104********2758 | 358545 | 08/01/2016 |
| FRANCIS, TAMMY | 8R-20662 | 1 | 29.00 | 4737********9077 | 776528 | 08/01/2016 |
| FRANKLIN, STEPHEN | 8R-18254 | 1 | 112.99 | 4737********8841 | 599278 | 08/01/2016 |
| FRAWLEY, TYLER | 8R-21053 | 1 | 33.50 | 5453********4066 | 087158 | 08/01/2016 |
| FREEMAN, HOLLY | 8R-18529 | 1 | 34.00 | 4307********0940 | 594429 | 08/01/2016 |
| FRINK, REBECCA | 8R-18543 | 1 | 29.00 | 3723*******1004 | 121263 | 08/01/2016 |
| FROST, MATTHEW | 8R-19942 | 1 | 39.00 | 4159********6253 | 007862 | 08/01/2016 |
| FUTCH, ANITA | 8R-20925 | 1 | 29.00 | 3795*******1007 | 136593 | 08/01/2016 |
| FUTCH, BECKY | 8R-18699 | 1 | 32.00 | 5453********9195 | 087178 | 08/01/2016 |
| GANTT, JEREMY | 8R-18720 | 1 | 30.00 | 5453********6667 | 087175 | 08/01/2016 |
| GASIECKI, MICHEAL | 8R-18123 | 1 | 79.00 | 5453********9931 | 087188 | 08/01/2016 |
| GIBSON, DANA | 8R-19756 | 1 | 29.00 | 4737********0131 | 587039 | 08/01/2016 |
| GILLIS, DAVID | 8R-21326 | 1 | 39.00 | 4126********0283 | 090842 | 08/01/2016 |
| GLISSON, DANIELLE | 8R-20107 | 1 | 34.00 | 4001********5740 | 594541 | 08/01/2016 |
| GODBEE, MARY | 8R-18545 | 1 | 34.00 | 4266********6022 | 07699C | 08/01/2016 |
| GOODWIN, JULISSA | 8R-20738 | 1 | 29.00 | 5453********6164 | 087220 | 08/01/2016 |
| GOULD, ALISON | 8R-17581 | 1 | 29.00 | 5275********5131 | 150598 | 08/01/2016 |
| GRANDISON, TOY | 8R-19807 | 1 | 29.00 | 5275********0460 | 150597 | 08/01/2016 |
| GREEN, DAVID | 8R-19875 | 1 | 29.00 | 4000********0250 | 385681 | 08/01/2016 |
| GREEN, MARQUI | 8R-21369 | 1 | 29.00 | 4737********0325 | 599322 | 08/01/2016 |
| GREEN, NONDI | 8R-20856 | 1 | 29.00 | 4737********3362 | 776556 | 08/01/2016 |
| GREENWAY, DANNIE | 8R-16993 | 1 | 29.00 | 4465********4460 | 001544 | 08/01/2016 |
| GRIMES, DOUGLAS | 8R-19867 | 1 | 29.00 | 4034********8541 | 080928 | 08/01/2016 |
| GROOM, PAT | 8R-19853 | 1 | 24.50 | 5528********7290 | 07765G | 08/01/2016 |
| GUARINO, NICOLE | 8R-19839 | 1 | 29.00 | 3727*******1009 | 163610 | 08/01/2016 |
| GUTIERREZ, MICHELLE | 8R-20146 | 1 | 34.00 | 3772*******3003 | 162464 | 08/01/2016 |
| GUY, ANTHONY | 8R-20618 | 1 | 32.00 | 5307********4802 | 789501 | 08/01/2016 |
| GWINETT, KATIE | 8R-19337 | 1 | 45.05 | 5178********8265 | 07774Z | 08/01/2016 |
| HALL, KYLIE | 8R-%E14267 | 1 | 29.00 | 6011********4178 | 00109R | 08/01/2016 |
| HAMILTON, DERISA | 8R-18360 | 1 | 29.00 | 4210********1745 | 080929 | 08/01/2016 |
| HAMPTON, LAKEYSHIA | 8R-16902 | 1 | 52.00 | 4737********9157 | 802605 | 08/01/2016 |
| HARDEN, MARY | 8R-21014 | 1 | 29.00 | 4737********9373 | 624219 | 08/01/2016 |
| HARRELSON, AMY | 8R-17568 | 1 | 29.00 | 5144********2645 | 080930 | 08/01/2016 |
| HARRIS, DARRYL | 8R-21112 | 1 | 29.00 | 4009********0908 | 729826 | 08/01/2016 |
| HARRIS, RHONDA | 8R-E10579 | 1 | 29.00 | 4159********8161 | 047001 | 08/01/2016 |
| HARRISON, CECILIE | 8R-17376 | 1 | 29.00 | 4616********2569 | 92706B | 08/01/2016 |
| HAYDON, CAM | 8R-18982 | 1 | 29.00 | 4264********6077 | 01378B | 08/01/2016 |
| HECHT, COURTENEY | 8R-19403 | 1 | 34.00 | 4147********9219 | 07839D | 08/01/2016 |
| HECHT, MAX | 8R-18379 | 1 | 29.00 | 4147********9219 | 07853D | 08/01/2016 |
| HEIDLER, DUTCH | 8R-19708 | 1 | 29.00 | 4737********1363 | 458220 | 08/01/2016 |
| HENDRIX, BRITT | 8R-20373 | 1 | 29.00 | 4159********8731 | 008514 | 08/01/2016 |
| HESTER, ANN | 8R-19625 | 1 | 29.00 | 4737********8103 | 712101 | 08/01/2016 |
| HIGDON, NASH | 8R-17338 | 1 | 29.00 | 4060********0829 | 080932 | 08/01/2016 |
| HILKER, SAMANTHA | 8R-18833 | 1 | 29.00 | 4037********8403 | 090612 | 08/01/2016 |
| HILL, CHRIS | 8R-20338 | 1 | 53.00 | 4737********1244 | 581182 | 08/01/2016 |
| HILL, GAINES | 8R-19800 | 1 | 176.24 | 4802********4377 | 078899 | 08/01/2016 |
| HILL, MEG | 8R-19102 | 1 | 29.00 | 4737********3887 | 599378 | 08/01/2016 |
| HILL, WALKER | 8R-20838 | 1 | 29.00 | 4210********4735 | 080933 | 08/01/2016 |
| HIX, SETH | 8R-19334 | 1 | 0.50 | 5109********9109 | H81051 | 08/01/2016 |
| HOBBS, NELSAN MIRON | 8R-17443 | 1 | 29.00 | 4159********8350 | 008630 | 08/01/2016 |
| HODGES, DONNA | 8R-18801 | 1 | 29.00 | 4159********2167 | 047172 | 08/01/2016 |
| HODNICKI, JUSTIN | 8R-21078 | 1 | 44.00 | 4737********8486 | 599384 | 08/01/2016 |
| HOLDER, CONCELLA | 8R-18994 | 1 | 29.00 | 4737********0158 | 458248 | 08/01/2016 |
| HOLLAND, JOSHUA | 8R-18380 | 1 | 31.50 | 4634********6828 | 047209 | 08/01/2016 |
| HOLLOWAY, JAYLEN | 8R-19570 | 1 | 29.00 | 5465********6886 | 080933 | 08/01/2016 |
| HOLMAN, APRIL | 8R-20755 | 1 | 34.00 | 4037********7918 | 090614 | 08/01/2016 |
| HOLMAN, CLINT | 8R-20756 | 1 | 29.00 | 4737********3161 | 712116 | 08/01/2016 |
| HOLSONBACK, MICHAEL | 8R-18455 | 1 | 106.00 | 4270********7986 | 001783 | 08/01/2016 |
| HORTON, TYLER | 8R-20336 | 1 | 29.00 | 4159********9753 | 047243 | 08/01/2016 |
| HOTCHKISS, ANNA | 8R-18496 | 1 | 29.00 | 5524********7730 | 08662Z | 08/01/2016 |
| HOUSTON, ERICA | 8R-18942 | 1 | 29.00 | 4737********6695 | 581193 | 08/01/2016 |
| HOUSTON, OCTAVIA | 8R-19395 | 1 | 24.00 | 4737********4406 | 623614 | 08/01/2016 |
| HOWELL, KIMBERLY | 8R-18151 | 1 | 29.00 | 4001********7892 | 594902 | 08/01/2016 |
| HUDSON, PAUL | 8R-16913 | 1 | 29.00 | 5453********7262 | 087425 | 08/01/2016 |
| HUFF, SHARELLE | 8R-19188 | 1 | 29.00 | 4034********0032 | 080934 | 08/01/2016 |
| HULING, HEATHER | 8R-18191 | 1 | 29.00 | 4727********3133 | 594921 | 08/01/2016 |
| HUNTER, KEAVIS | 8R-18840 | 1 | 36.50 | 4737********5436 | 599410 | 08/01/2016 |
| IVEY, COURTNEY | 8R-19542 | 1 | 29.00 | 6011********5637 | 00154R | 08/01/2016 |
| JACKSON, CLAY | 8R-20645 | 1 | 30.00 | 5465********3603 | 080935 | 08/01/2016 |
| JAMES, HUGH | 8R-19704 | 1 | 34.00 | 4264********1072 | 07370D | 08/01/2016 |
| JEFFERS, HEIDI | 8R-17686 | 1 | 29.00 | 5102********2765 | 079864 | 08/01/2016 |
| JENKINS, YVONNE | 8R-19871 | 1 | 29.00 | 4159********3332 | 047387 | 08/01/2016 |
| JO, JOHN | 8R-21526 | 1 | 29.00 | 4060********5670 | 07924C | 08/01/2016 |
| JOHNSON, KIM | 8R-17902 | 1 | 29.00 | 5275********1906 | 190699 | 08/01/2016 |
| JONES, DAVID | 8R-19386 | 1 | 29.00 | 3772*******2005 | 189867 | 08/01/2016 |
| JONES, GLEN | 8R-18137 | 1 | 29.00 | 4159********9237 | 008907 | 08/01/2016 |
| JONES, JAMIE | 8R-20218 | 1 | 29.00 | 4744********6290 | 190893 | 08/01/2016 |
| JONES, JEFF | 8R-21228 | 1 | 39.00 | 5275********1928 | 190895 | 08/01/2016 |
| JONES, RYAN | 8R-21511 | 1 | 29.00 | 4616********2406 | 93272A | 08/01/2016 |
| JONES, SANDRA | 8R-19151 | 1 | 29.00 | 5453********9664 | 087465 | 08/01/2016 |
| JONES, SANTREASE | 8R-21174 | 1 | 29.00 | 4001********0374 | 595004 | 08/01/2016 |
| JONES, TIMOTHY | 8R-18348 | 1 | 29.00 | 4001********7306 | 595006 | 08/01/2016 |
| JONES, ZIMBALTIST | 8R-19597 | 1 | 40.50 | 4159********0082 | 047492 | 08/01/2016 |
| JOSEPH, JACQUES | 8R-20592 | 1 | 29.00 | 5178********9369 | 08019B | 08/01/2016 |
| KEARNEY, ANGIE | 8R-20631 | 1 | 29.00 | 4737********0928 | 622476 | 08/01/2016 |
| KING, DAINA | 8R-19212 | 1 | 29.00 | 4426********4985 | 001979 | 08/01/2016 |
| KNIGHT, GREG | 8R-19762 | 1 | 68.00 | 5465********7591 | 080937 | 08/01/2016 |
| KOEPKE, LAVENE | 8R-19234 | 1 | 29.00 | 4034********5718 | 080937 | 08/01/2016 |
| KONING, KATHRYN | 8R-19831 | 1 | 29.00 | 5466********9450 | 07982P | 08/01/2016 |
| KOPPEL, CHRISTINE | 8R-20294 | 1 | 34.00 | 4744********9814 | 100595 | 08/01/2016 |
| LADIG, JON | 8R-20198 | 1 | 35.00 | 4159********2726 | 009022 | 08/01/2016 |
| LAMB, TAMARA | 8R-20721 | 1 | 31.00 | 4465********7177 | 001230 | 08/01/2016 |
| LAND, PHILLIP | 8R-21268 | 1 | 34.00 | 4737********6389 | 587181 | 08/01/2016 |
| LANDERS, ERIC | 8R-21044 | 1 | 36.00 | 4388********6671 | 08034D | 08/01/2016 |
| LANE, BRIAN | 8R-17673 | 1 | 29.00 | 4750********7875 | 080938 | 08/01/2016 |
| LANIER, LANDON | 8R-16749 | 1 | 29.00 | 5465********1734 | 080938 | 08/01/2016 |
| LANIER, LARRY | 8R-18198 | 1 | 29.00 | 4034********0162 | 080938 | 08/01/2016 |
| LANIER, MEGAN | 8R-18623 | 1 | 29.00 | 5509********6422 | 665830 | 08/01/2016 |
| LARISCY, KEYTH | 8R-19288 | 1 | 29.00 | 4159********6711 | 047701 | 08/01/2016 |
| LARISCY, PHILLIP | 8R-21125 | 1 | 29.00 | 5453********1480 | 087517 | 08/01/2016 |
| LAWRENCE, GEORGE | 8R-20229 | 1 | 15.00 | 4783********4588 | 080938 | 08/01/2016 |
| LEE, CARSON | 8R-21256 | 1 | 29.00 | 4159********2196 | 047743 | 08/01/2016 |
| LEE, DEREK | 8R-20173 | 1 | 29.00 | 4744********7869 | 110490 | 08/01/2016 |
| LEWIS, CHRIS | 8R-18588 | 1 | 103.00 | 4001********1522 | 595142 | 08/01/2016 |
| LIENHARD, AMANDA | 8R-16698 | 1 | 29.00 | 4737********3764 | 429345 | 08/01/2016 |
| LIMMER, REGINA | 8R-20140 | 1 | 39.50 | 4737********3453 | 429347 | 08/01/2016 |
| LINDAMOOD, MIKE | 8R-21234 | 1 | 29.00 | 4034********0885 | 080939 | 08/01/2016 |
| LINTO, BYRON | 8R-20653 | 1 | 57.00 | 5213********0573 | 00148Z | 08/01/2016 |
| LIVELY, RICKY | 8R-21136 | 1 | 29.00 | 5509********6422 | 665850 | 08/01/2016 |
| LOGAN, JOHNATHAN | 8R-18154 | 1 | 58.00 | 5424********4416 | 70964P | 08/01/2016 |
| LOVELACE, ANISSA | 8R-16795 | 1 | 29.00 | 4744********8959 | 110992 | 08/01/2016 |
| LOVELACE, EVAN | 8R-17771 | 1 | 29.00 | 4744********8959 | 110992 | 08/01/2016 |
| LOVETT, EDWIN | 8R-19423 | 1 | 23.00 | 5218********8393 | 00149Z | 08/01/2016 |
| MACK, TIM | 8R-19883 | 1 | 29.00 | 4159********6500 | 047849 | 08/01/2016 |
| MAENPAA, STEPHEN | 8R-18392 | 1 | 72.52 | 4737********4921 | 587864 | 08/01/2016 |
| MALONE, JONATHON | 8R-20792 | 1 | 31.00 | 5453********5934 | 087568 | 08/01/2016 |
| MANNING, LOUIS | 8R-20984 | 1 | 29.00 | 4744********8900 | 120199 | 08/01/2016 |
| MARTIN, BERNARD | 8R-16699 | 1 | 29.00 | 5466********9642 | 09091Z | 08/01/2016 |
| MARTIN, SARA | 8R-17389 | 1 | 79.00 | 4266********5146 | 08119B | 08/01/2016 |
| MASON, JOANNA | 8R-17178 | 1 | 29.00 | 5453********8039 | 087575 | 08/01/2016 |
| MASRY, CARMEN | 8R-17998 | 1 | 29.00 | 4266********2687 | 08123D | 08/01/2016 |
| MCBRIDE, KENNETH | 8R-20111 | 1 | 29.00 | 4001********8107 | 595244 | 08/01/2016 |
| MCBRIDE, KEVIN | 8R-19806 | 1 | 29.00 | 4737********4030 | 428165 | 08/01/2016 |
| MCCORD, RENADA | 8R-17439 | 1 | 29.00 | 4744********5952 | 120595 | 08/01/2016 |
| MCMILLAN, JOHN | 8R-19250 | 1 | 72.50 | 5453********2192 | 087585 | 08/01/2016 |
| MCMILLAN, KELLIE | 8R-17191 | 1 | 29.00 | 5453********2192 | 087592 | 08/01/2016 |
| MERCER, SHARHONDA | 8R-19183 | 1 | 29.00 | 4737********1289 | 582540 | 08/01/2016 |
| MILLER, CHELSEA | 8R-20333 | 1 | 29.00 | 5453********7006 | 087593 | 08/01/2016 |
| MILLER, HALEY | 8R-20088 | 1 | 29.00 | 5465********9838 | 080941 | 08/01/2016 |
| MILLER, JASON | 8R-20673 | 1 | 29.00 | 5465********2751 | 080941 | 08/01/2016 |
| MIMS, GREG | 8R-18017 | 1 | 32.00 | 4737********9980 | 582543 | 08/01/2016 |
| MINCEY, WESLEY | 8R-20299 | 1 | 63.00 | 4159********6522 | 009444 | 08/01/2016 |
| MIRO, CODY | 8R-17485 | 1 | 29.00 | 4737********1498 | 582548 | 08/01/2016 |
| MITCHELL, YOLANDA | 8R-21142 | 1 | 34.00 | 4741********6028 | 457083 | 08/01/2016 |
| MIXSON, JESSICA | 8R-20786 | 1 | 29.00 | 4400********3814 | 03019B | 08/01/2016 |
| MOCK, AMY | 8R-18666 | 1 | 34.00 | 4358********4842 | 080942 | 08/01/2016 |
| MOORE, MEGAN | 8R-17089 | 1 | 5.50 | 4060********7602 | 080942 | 08/01/2016 |
| MORRIS, TRACY | 8R-18084 | 1 | 29.00 | 4001********5144 | 595327 | 08/01/2016 |
| MUNSEY, JAMIE | 8R-16577 | 1 | 29.00 | 5453********9365 | 087606 | 08/01/2016 |
| MYERS-JONES, JENNIFER | 8R-19661 | 1 | 29.00 | 4159********0082 | 048067 | 08/01/2016 |
| NAUDE, KIM | 8R-21034 | 1 | 29.00 | 6011********9106 | 00131B | 08/01/2016 |
| NELSON, CHARLES | 8R-21229 | 1 | 58.00 | 4159********2221 | 048093 | 08/01/2016 |
| NESMITH, DANIEL | 8R-21487 | 1 | 34.00 | 4001********0402 | 595359 | 08/01/2016 |
| NESMITH, MATT | 8R-17009 | 1 | 29.00 | 5465********1633 | 080943 | 08/01/2016 |
| NESMITH, SAMANTHA | 8R-19041 | 1 | 29.00 | 5144********1253 | 080943 | 08/01/2016 |
| NEWTON, JAMES | 8R-18287 | 1 | 79.00 | 5307********4484 | 789875 | 08/01/2016 |
| NOBLE, HERBERT | 8R-19553 | 1 | 29.00 | 4783********8077 | 080943 | 08/01/2016 |
| NUNN, TYLER | 8R-19192 | 1 | 29.00 | 4465********6040 | 001660 | 08/01/2016 |
| ODOM, JUSTIN | 8R-19239 | 1 | 34.00 | 4737********3666 | 777727 | 08/01/2016 |
| OGLESBY, CAROLINE | 8R-19706 | 1 | 34.00 | 4264********1072 | 05568D | 08/01/2016 |
| OLLIFF, JAMIE | 8R-21233 | 1 | 29.00 | 5465********1613 | 080944 | 08/01/2016 |
| OLSON, NICHOLAS | 8R-21081 | 1 | 29.00 | 4159********3954 | 048229 | 08/01/2016 |
| OROZCO, ANTONIO TONY | 8R-17092 | 1 | 29.00 | 4737********6651 | 712644 | 08/01/2016 |
| PADDOCK, JENNIFER | 8R-19081 | 1 | 35.00 | 4737********3988 | 428640 | 08/01/2016 |
| PANCH, HANNA | 8R-20362 | 1 | 29.00 | 5275********3068 | 140298 | 08/01/2016 |
| PARTAIN, CHAD | 8R-17006 | 1 | 29.00 | 5144********3087 | 080944 | 08/01/2016 |
| PATTERSON, PAT | 8R-19832 | 1 | 79.00 | 4783********0033 | 080944 | 08/01/2016 |
| PENA, VALERIE | 8R-18869 | 1 | 43.00 | 5105********4493 | 080945 | 08/01/2016 |
| PHILLIPS, GINA | 8R-21102 | 1 | 79.00 | 4316********4558 | 322370 | 08/01/2016 |
| PIERCE, CANDACE | 8R-18557 | 1 | 43.00 | 5105********7448 | 080945 | 08/01/2016 |
| PINGEL, LIZ | 8R-17954 | 1 | 29.00 | 4400********4644 | 07569D | 08/01/2016 |
| PIRES, LARISSA | 8R-19770 | 1 | 29.00 | 4984********1312 | 038028 | 08/01/2016 |
| POLITE, ELMER | 8R-19406 | 1 | 99.00 | 4108********0641 | 009764 | 08/01/2016 |
| POLLETT, MEGAN | 8R-20916 | 1 | 29.00 | 4737********0605 | 587273 | 08/01/2016 |
| POPKIN, JILL | 8R-18796 | 1 | 174.00 | 5466********9456 | 74523P | 08/01/2016 |
| PORTER, JAMIE | 8R-21476 | 1 | 117.00 | 4737********0792 | 777071 | 08/01/2016 |
| POWELL, COBIE | 8R-16801 | 1 | 39.00 | 4159********4082 | 048379 | 08/01/2016 |
| POWELL, JOSEPH | 8R-19494 | 1 | 29.00 | 4426********1491 | 001567 | 08/01/2016 |
| POWELL, KRISTA | 8R-18241 | 1 | 29.00 | 4400********9302 | 09602B | 08/01/2016 |
| POWELL, WES | 8R-18832 | 1 | 34.00 | 5465********2064 | 080945 | 08/01/2016 |
| PRITCHETT, GABE | 8R-E2267 | 1 | 24.00 | 5144********8129 | 080945 | 08/01/2016 |
| QUERY, REBECCA | 8R-20249 | 1 | 81.00 | 4190********4729 | 080947 | 08/01/2016 |
| QUINN, DANIEL | 8R-19651 | 1 | 32.00 | 4034********0091 | 080946 | 08/01/2016 |
| RASHIDI, EMILY | 8R-19344 | 1 | 29.00 | 4356********8723 | 150296 | 08/01/2016 |
| RAYBURN, RICHARD | 8R-E15780 | 1 | 29.00 | 3797*******1008 | 121272 | 08/01/2016 |
| REA, MARIA | 8R-19915 | 1 | 58.00 | 4060********7655 | 080946 | 08/01/2016 |
| REAGAN, JULIE | 8R-19132 | 1 | 58.00 | 4190********2733 | 021929 | 08/01/2016 |
| REAVES, BRANDON | 8R-18824 | 1 | 39.00 | 4737********5177 | 428194 | 08/01/2016 |
| REED, DAVID | 8R-19721 | 1 | 33.00 | 5453********6573 | 087689 | 08/01/2016 |
| REED, KALE | 8R-19472 | 1 | 25.00 | 4000********3751 | 870759 | 08/01/2016 |
| REED, KASSIE | 8R-19486 | 1 | 25.00 | 4000********3751 | 129396 | 08/01/2016 |
| REED, TRACY | 8R-19801 | 1 | 33.00 | 5453********6573 | 087693 | 08/01/2016 |
| REEL, CHRIS | 8R-19208 | 1 | 89.00 | 5465********2619 | 005937 | 08/01/2016 |
| RESSLER, CARA | 8R-17634 | 1 | 39.00 | 4435********6196 | 166214 | 08/01/2016 |
| RICHTER, MELISSA | 8R-18488 | 1 | 29.00 | 5509********1167 | 665940 | 08/01/2016 |
| ROBERSON, DJ | 8R-17251 | 1 | 61.00 | 4465********7544 | 001894 | 08/01/2016 |
| ROGERS, HOPE | 8R-17751 | 1 | 73.00 | 5453********9232 | 087722 | 08/01/2016 |
| ROGERS, SAM | 8R-19470 | 1 | 29.00 | 4210********9450 | 080947 | 08/01/2016 |
| ROHRER, C.C | 8R-16567 | 1 | 29.00 | 4001********8798 | 595600 | 08/01/2016 |
| ROMERO, KEFONA | 8R-20823 | 1 | 79.00 | 5465********3840 | H88905 | 08/01/2016 |
| ROSSMAN, REBECCA | 8R-18698 | 1 | 114.00 | 5110********3359 | 014757 | 08/01/2016 |
| SALINAS, CHRIS | 8R-21215 | 1 | 88.00 | 4744********2339 | 160199 | 08/01/2016 |
| SALTSMAN, SYDNEY | 8R-20740 | 1 | 29.00 | 4000********5250 | 747069 | 08/01/2016 |
| SALZAR, CECILIA | 8R-21327 | 1 | 39.00 | 4737********0053 | 804459 | 08/01/2016 |
| SANDSTROM, FRANK | 8R-16874 | 1 | 79.00 | 4616********4065 | 94409C | 08/01/2016 |
| SAPP, ROBBIE | 8R-16953 | 1 | 29.00 | 4737********6897 | 623791 | 08/01/2016 |
| SCHAFLER, MEGHANN | 8R-19981 | 1 | 39.00 | 4737********5129 | 623798 | 08/01/2016 |
| SCOTT, KENNETH | 8R-20820 | 1 | 29.00 | 5453********3385 | 087751 | 08/01/2016 |
| SCRIPTURE, NICHOLAS | 8R-18688 | 1 | 29.00 | 5453********3072 | 087753 | 08/01/2016 |
| SEALY, EDEN | 8R-21222 | 1 | 54.00 | 5275********9069 | 160599 | 08/01/2016 |
| SESSONS, ANTONIO | 8R-18868 | 1 | 29.00 | 4828********8031 | 428666 | 08/01/2016 |
| SEYMORE, SHAKENA | 8R-17585 | 1 | 29.00 | 4001********0623 | 595661 | 08/01/2016 |
| SHEFFIELD, JENNIFER | 8R-E15123 | 1 | 29.00 | 4783********8815 | 080948 | 08/01/2016 |
| SHELTON, TONY | 8R-20207 | 1 | 29.00 | 4741********6262 | 587909 | 08/01/2016 |
| SHERROD, BILLY | 8R-18968 | 1 | 29.00 | 4037********5669 | 090628 | 08/01/2016 |
| SHIRLEY, DAVID | 8R-20646 | 1 | 29.00 | 4266********6807 | 08358C | 08/01/2016 |
| SINGLETARY, MELONY | 8R-20054 | 1 | 29.00 | 4266********0996 | 08360C | 08/01/2016 |
| SMITH, ALLISON | 8R-21424 | 1 | 58.00 | 4120********9191 | 001026 | 08/01/2016 |
| SMITH, BRANDON | 8R-16643 | 1 | 56.00 | 4037********9178 | 090628 | 08/01/2016 |
| SMITH, DYSHAN | 8R-20811 | 1 | 29.00 | 4309********5432 | 080949 | 08/01/2016 |
| SMITH, JONOTHAN | 8R-20649 | 1 | 29.00 | 4737********4096 | 523536 | 08/01/2016 |
| SMITH, REBECCA | 8R-17059 | 1 | 29.00 | 4001********1791 | 595705 | 08/01/2016 |
| SPELLS, FREDDRICK | 8R-20661 | 1 | 34.00 | 4001********9142 | 595703 | 08/01/2016 |
| SPENCER, TONYA | 8R-18258 | 1 | 30.00 | 5576********0795 | 001602 | 08/01/2016 |
| STAFFORD, KIRSTIN | 8R-21163 | 1 | 29.00 | 5465********6779 | 080949 | 08/01/2016 |
| STAFFORD, PAMELA | 8R-21092 | 1 | 29.00 | 5465********9676 | 080949 | 08/01/2016 |
| STAHL, TIM | 8R-17056 | 1 | 29.00 | 4744********1645 | 170298 | 08/01/2016 |
| STALCUP, JEAN | 8R-19136 | 1 | 29.00 | 4001********4811 | 595744 | 08/01/2016 |
| STARLING, GWENOLYN | 8R-19621 | 1 | 34.00 | 4356********0616 | 170393 | 08/01/2016 |
| STEPHENS, BEN | 8R-18146 | 1 | 29.00 | 4060********4797 | 080949 | 08/01/2016 |
| STODDARD, CASEY | 8R-21392 | 1 | 29.00 | 4737********0865 | 778749 | 08/01/2016 |
| STRALEY, VICKY | 8R-17575 | 1 | 32.00 | 4060********9237 | 080950 | 08/01/2016 |
| STUART, JESIKA | 8R-18614 | 1 | 79.00 | 4060********5000 | 080949 | 08/01/2016 |
| SUMMERS, MICHAEL | 8R-20775 | 1 | 29.00 | 5453********4474 | 087784 | 08/01/2016 |
| SUMMERS, VIVIAN | 8R-18274 | 1 | 29.00 | 5453********4474 | 087785 | 08/01/2016 |
| SUMNER, CATHERINE | 8R-19810 | 1 | 29.00 | 4783********1287 | 080950 | 08/01/2016 |
| SUMNER, CONNIE | 8R-18831 | 1 | 58.00 | 4264********6107 | 07240D | 08/01/2016 |
| TAYLOR, HERBERT | 8R-18086 | 1 | 29.00 | 4737********8937 | 804851 | 08/01/2016 |
| THOMPSON, TYLER | 8R-20982 | 1 | 42.00 | 4783********3493 | 080950 | 08/01/2016 |
| THORNTON, ASHLEY | 8R-20010 | 1 | 34.00 | 5453********4925 | 087796 | 08/01/2016 |
| TIDICK, LORI | 8R-17366 | 1 | 29.00 | 4034********2106 | 080950 | 08/01/2016 |
| TILLERY, VICTORIA | 8R-21166 | 1 | 29.00 | 3797*******1006 | 141097 | 08/01/2016 |
| TILLMAN, JAMAL | 8R-18788 | 1 | 66.05 | 4737********5131 | 624344 | 08/01/2016 |
| TOMLINSON, CASEY | 8R-17883 | 1 | 58.00 | 5465********5987 | H86822 | 08/01/2016 |
| TREMBLE, MICHAEL | 8R-16899 | 1 | 29.00 | 4001********1370 | 595813 | 08/01/2016 |
| TROWBRIDGE, BARBARA | 8R-19276 | 1 | 29.00 | 4266********0422 | 08429A | 08/01/2016 |
| TROWER, BRAD | 8R-18402 | 1 | 99.00 | 4737********1001 | 804853 | 08/01/2016 |
| TURNER, PERRY | 8R-21350 | 1 | 34.00 | 4358********4122 | 080951 | 08/01/2016 |
| TYSON, LINDSAY | 8R-17104 | 1 | 29.00 | 4783********0106 | 080952 | 08/01/2016 |
| URSILLO, ANTHONY | 8R-20718 | 1 | 30.50 | 4465********7177 | 001192 | 08/01/2016 |
| WADE, JENNIFER | 8R-17763 | 1 | 29.00 | 4737********6106 | 623846 | 08/01/2016 |
| WAGNER, DAVID BUCKY | 8R-E3238 | 1 | 24.00 | 4147********4913 | 94840C | 08/01/2016 |
| WALKER, VERONICA | 8R-18590 | 1 | 24.00 | 5509********0440 | 666060 | 08/01/2016 |
| WALTON, TINIARA | 8R-20846 | 1 | 29.00 | 4737********1638 | 458521 | 08/01/2016 |
| WARD, AMANDA | 8R-16862 | 1 | 34.00 | 4783********8258 | 080952 | 08/01/2016 |
| WARD, CODY | 8R-19043 | 1 | 29.00 | 4737********5326 | 804492 | 08/01/2016 |
| WARD, TARA | 8R-20288 | 1 | 29.00 | 4400********7059 | 07974A | 08/01/2016 |
| WEATHERS, ANDRE | 8R-20340 | 1 | 82.93 | 4737********7045 | 428687 | 08/01/2016 |
| WEBSTER, PATRICK | 8R-19179 | 1 | 29.00 | 4159********1724 | 010384 | 08/01/2016 |
| WENDT, CALLIE | 8R-19649 | 1 | 29.00 | 4209********8976 | 090948 | 08/01/2016 |
| WHITE, KANE | 8R-19613 | 1 | 29.00 | 4616********5473 | 94909B | 08/01/2016 |
| WHITE, TWAYLA | 8R-20209 | 1 | 29.00 | 4060********9011 | 080953 | 08/01/2016 |
| WIGGINS, AMANDA | 8R-19912 | 1 | 29.00 | 5178********1104 | 08501B | 08/01/2016 |
| WILCOXON, JAMES | 8R-19719 | 1 | 29.00 | 4000********9961 | 870795 | 08/01/2016 |
| WILKERSON, LASHARETT | 8R-21432 | 1 | 29.00 | 4737********2155 | 581373 | 08/01/2016 |
| WILKEY, KEITH | 8R-18987 | 1 | 29.00 | 5465********1326 | 080953 | 08/01/2016 |
| WILLIAMS, JACQULYN | 8R-20247 | 1 | 29.00 | 4737********3834 | 777114 | 08/01/2016 |
| WILLIAMS, REBECCA | 8R-18313 | 1 | 29.00 | 4147********7492 | 08509C | 08/01/2016 |
| WILLIAMS, RED | 8R-20387 | 1 | 29.00 | 4159********7981 | 049059 | 08/01/2016 |
| WILLIS, DAVID | 8R-20963 | 1 | 29.00 | 4737********0982 | 804871 | 08/01/2016 |
| WINNETTE, DAVID | 8R-17773 | 1 | 79.00 | 4737********1552 | 587366 | 08/01/2016 |
| WISE, MATT | 8R-21279 | 1 | 52.00 | 4060********8476 | 080953 | 08/01/2016 |
| WOLFE, BECKY | 8R-18866 | 1 | 44.00 | 3772*******2014 | 146067 | 08/01/2016 |
| WOOD, MATTHEW | 8R-18924 | 1 | 34.00 | 3723*******2004 | 146832 | 08/01/2016 |
| WOODS, RANDALL | 8R-20807 | 1 | 33.00 | 4159********2198 | 049110 | 08/01/2016 |
| YARBROUGH, MARY | 8R-20021 | 1 | 29.00 | 4737********6092 | 712250 | 08/01/2016 |
| Count | Card Type | Total |
| 13 | American Express | 388.47 |
| 101 | MasterCard | 3779.75 |
| 254 | Visa | 9433.14 |
| 3 | Discover | 87.00 |
| 0 | Other | 0.00 |
| 13688.36 |