| 09/01/2016 |
| 09:38:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAMS, ANDRAE | 8R-20568 | 1 | 29.00 | 4106********5563 | 763090 | 09/01/2016 |
| ADKINS, RAGAN | 8R-19022 | 1 | 29.00 | 4159********9181 | 000851 | 09/01/2016 |
| AKINS, KANDI | 8R-17312 | 1 | 29.00 | 4342********0039 | 165495 | 09/01/2016 |
| AKINS, PATTIE | 8R-17908 | 1 | 29.00 | 5121********0873 | 00118B | 09/01/2016 |
| ALDRED, ANNE MARIE | 8R-20488 | 1 | 29.00 | 4266********5081 | 01032B | 09/01/2016 |
| ALEXANDER, BRANDON | 8R-19789 | 1 | 29.00 | 4060********6781 | 001415 | 09/01/2016 |
| ALLEN, LASHAN | 8R-18829 | 1 | 29.00 | 5144********5322 | 093038 | 09/01/2016 |
| ALLEN, RYAN | 8R-21146 | 1 | 29.00 | 3797*******1006 | 160717 | 09/01/2016 |
| ANDERSON, HEATHER | 8R-20503 | 1 | 29.00 | 4855********9762 | 547211 | 09/01/2016 |
| ANDERSON, JOE | 8R-19938 | 1 | 29.00 | 5453********0621 | 072864 | 09/01/2016 |
| ANDERSON, ZACK | 8R-19251 | 1 | 29.00 | 4309********6752 | 093038 | 09/01/2016 |
| ATTUAH, JOJO | 8R-19029 | 1 | 29.00 | 4316********0108 | 527037 | 09/01/2016 |
| AUSTIN, DEBRA | 8R-20051 | 1 | 29.00 | 4159********0563 | 000871 | 09/01/2016 |
| AVERITT, PAM | 8R-18480 | 1 | 58.00 | 4266********6051 | 01048B | 09/01/2016 |
| BACON, JODIE | 8R-20222 | 1 | 34.00 | 4737********9541 | 154475 | 09/01/2016 |
| BAILEY, JACOB | 8R-19254 | 1 | 39.00 | 4000********0934 | 765726 | 09/01/2016 |
| BAKER, ASHLEE | 8R-20438 | 1 | 29.00 | 4001********9898 | 547249 | 09/01/2016 |
| BARBER, NATALIE | 8R-19550 | 1 | 29.00 | 4034********5505 | 093038 | 09/01/2016 |
| BARNARD, KELLY | 8R-18329 | 1 | 29.00 | 4855********1036 | 547286 | 09/01/2016 |
| BARNES, ROLAND | 8R-21012 | 1 | 58.00 | 5466********6138 | 28399P | 09/01/2016 |
| BEASLEY, MEAGAN | 8R-20225 | 1 | 29.00 | 5453********1106 | 072887 | 09/01/2016 |
| BEAULIEU, GRETCHEN | 8R-17872 | 1 | 29.00 | 5453********2759 | 072896 | 09/01/2016 |
| BECKUM, TINA | 8R-19581 | 1 | 58.00 | 4737********0560 | 193345 | 09/01/2016 |
| BELL, JAMES | 8R-21161 | 1 | 85.00 | 4737********1175 | 377190 | 09/01/2016 |
| BENDER, FRANCESCA | 8R-20627 | 1 | 29.00 | 5453********4407 | 072897 | 09/01/2016 |
| BERNHARDT, CINDY | 8R-20052 | 1 | 29.00 | 4661********0124 | 000981 | 09/01/2016 |
| BIBEAU, CHARLENE | 8R-19913 | 1 | 29.00 | 4120********3663 | 001834 | 09/01/2016 |
| BILKOO, PAREENA | 8R-20094 | 1 | 29.00 | 3717*******2009 | 145913 | 09/01/2016 |
| BISHOP, BEN | 8R-20450 | 1 | 45.00 | 4737********1641 | 154481 | 09/01/2016 |
| BLACK, CHRISTIE | 8R-18978 | 1 | 139.00 | 4868********6188 | 01081C | 09/01/2016 |
| BLACKBURN, FRANCES | 8R-20680 | 1 | 34.00 | 4447********4620 | 001585 | 09/01/2016 |
| BLACKBURN, KAYLA | 8R-19950 | 1 | 29.00 | 4159********2334 | 000994 | 09/01/2016 |
| BOWLING, ELISABETH | 8R-21311 | 1 | 29.00 | 4737********4303 | 154223 | 09/01/2016 |
| BRADDOCK, VANCE | 8R-19431 | 1 | 98.92 | 4737********2703 | 090241 | 09/01/2016 |
| BRADFORD, RYAN | 8R-18985 | 1 | 35.50 | 4300********4830 | 001583 | 09/01/2016 |
| BRANNEN, WHITNEY | 8R-18587 | 1 | 29.00 | 4783********3303 | 093040 | 09/01/2016 |
| BRASWELL, TEALISA | 8R-21230 | 1 | 34.00 | 4266********2184 | 01090C | 09/01/2016 |
| BRINSON, PATTY | 8R-18120 | 1 | 29.00 | 4060********4789 | 093040 | 09/01/2016 |
| BRITT, JOLIE | 8R-17755 | 1 | 29.00 | 5453********8823 | 072939 | 09/01/2016 |
| BROCKMAN, BRITTANY | 8R-17359 | 1 | 29.00 | 4737********6870 | 287171 | 09/01/2016 |
| BROGDON, AMY | 8R-20952 | 1 | 29.00 | 5105********6632 | 093041 | 09/01/2016 |
| BROOKS, TUNISHA | 8R-19170 | 1 | 29.00 | 5453********4907 | 072937 | 09/01/2016 |
| BROOM, STEVEN | 8R-20082 | 1 | 29.00 | 4744********2122 | 133608 | 09/01/2016 |
| BROWN, ALISA | 8R-E14331 | 1 | 29.00 | 5453********9871 | 072936 | 09/01/2016 |
| BROWN, DONNA | 8R-19670 | 1 | 29.00 | 4737********3277 | 378296 | 09/01/2016 |
| BROWN, MONAE | 8R-21187 | 1 | 29.00 | 4003********2321 | 01105B | 09/01/2016 |
| BROWN-COLLINS, BRITTAINEE | 8R-21337 | 1 | 39.00 | 4737********8247 | 194595 | 09/01/2016 |
| BURKE, APRIL | 8R-18130 | 1 | 29.00 | 4060********2486 | 093041 | 09/01/2016 |
| BUTLER, KATLYN | 8R-21097 | 1 | 29.00 | 4737********3915 | 378302 | 09/01/2016 |
| BYRD, ALDEN | 8R-18222 | 1 | 29.00 | 4147********2517 | 01109D | 09/01/2016 |
| BYRD, KAVONDA | 8R-19296 | 1 | 39.00 | 4159********5988 | 055955 | 09/01/2016 |
| CADY, COURTNEY | 8R-20759 | 1 | 29.00 | 4833********0828 | 073010 | 09/01/2016 |
| CALAMAS, BREANNA | 8R-17054 | 1 | 29.00 | 4737********9259 | 090244 | 09/01/2016 |
| CALAMAS, DAVID | 8R-20522 | 1 | 29.00 | 4828********1018 | 249297 | 09/01/2016 |
| CALES, TANYA | 8R-19777 | 1 | 29.00 | 5109********5615 | H96006 | 09/01/2016 |
| CAMPO, LANCE | 8R-18850 | 1 | 29.00 | 4159********9739 | 056004 | 09/01/2016 |
| CHAPMAN, TIM | 8R-E15840 | 1 | 24.00 | 5105********9255 | 093042 | 09/01/2016 |
| CHASSEREAU, DOUG | 8R-18710 | 1 | 29.00 | 4159********7973 | 001176 | 09/01/2016 |
| CHESTER, JUSTIN | 8R-18625 | 1 | 30.50 | 5465********5775 | 093041 | 09/01/2016 |
| CLAYTON, AMANDA | 8R-18745 | 1 | 30.50 | 4783********9694 | 093041 | 09/01/2016 |
| CLEMENTS, CAMERON | 8R-21540 | 1 | 29.00 | 4783********2305 | 093041 | 09/01/2016 |
| CLIFTON, DANIELLE | 8R-20665 | 1 | 58.00 | 5465********1924 | 093041 | 09/01/2016 |
| COLE, EMILY | 8R-18228 | 1 | 29.00 | 4066********6184 | 003127 | 09/01/2016 |
| COLLIER, ROGER | 8R-18320 | 1 | 79.00 | 5465********7583 | 093041 | 09/01/2016 |
| COLLINS, RYAN | 8R-17535 | 1 | 19.00 | 4737********1124 | 194603 | 09/01/2016 |
| COLON, AMANDA | 8R-21415 | 1 | 58.00 | 4737********4172 | 248938 | 09/01/2016 |
| CONNER, BRENT | 8R-21316 | 1 | 71.80 | 4750********7875 | 093041 | 09/01/2016 |
| CONNER, NANCI | 8R-18574 | 1 | 29.00 | 5465********1557 | 093042 | 09/01/2016 |
| COPE, DOUG | 8R-17146 | 1 | 29.00 | 4737********7735 | 351718 | 09/01/2016 |
| COTTLE, ROBERT | 8R-20967 | 1 | 29.00 | 4737********0982 | 192040 | 09/01/2016 |
| CREWS, CLINT | 8R-20888 | 1 | 29.00 | 5509********5558 | 274920 | 09/01/2016 |
| CROSSON, TERRI | 8R-21506 | 1 | 29.00 | 5463********7398 | 973808 | 09/01/2016 |
| CUNLIFFE, ALEXIS | 8R-17433 | 1 | 29.00 | 5465********6449 | 007824 | 09/01/2016 |
| DANIELS, JUDY | 8R-20322 | 1 | 29.00 | 4271********9001 | 128050 | 09/01/2016 |
| DART, JEROME | 8R-16617 | 1 | 29.00 | 4737********0762 | 287197 | 09/01/2016 |
| DAUGHTRY, CHRIS | 8R-19493 | 1 | 39.00 | 5465********8539 | 093042 | 09/01/2016 |
| DAVIS, HEIDI | 8R-18473 | 1 | 68.00 | 4694********6573 | 011668 | 09/01/2016 |
| DAVIS, JENNIFER | 8R-20628 | 1 | 29.00 | 4482********8222 | 002953 | 09/01/2016 |
| DAVIS, LANI | 8R-21139 | 1 | 29.00 | 4000********1516 | 397885 | 09/01/2016 |
| DEAL, BRITTANY | 8R-20213 | 1 | 29.00 | 4159********8505 | 001293 | 09/01/2016 |
| DEAL, JOBEN | 8R-20737 | 1 | 29.00 | 4117********7656 | 153501 | 09/01/2016 |
| DEGRACIA, JOE | 8R-E7719 | 1 | 29.00 | 5453********7637 | 073013 | 09/01/2016 |
| DELFORN, STEPHANIE | 8R-18399 | 1 | 29.00 | 5465********1554 | 005580 | 09/01/2016 |
| DELOACH, BEN | 8R-21490 | 1 | 34.00 | 3715*******1008 | 129865 | 09/01/2016 |
| DENMARK, ANNA | 8R-21288 | 1 | 34.00 | 3767*******2018 | 132535 | 09/01/2016 |
| DIGGS, SEAN | 8R-19658 | 1 | 32.00 | 4737********4268 | 195462 | 09/01/2016 |
| DIPALMA, ELISE | 8R-20492 | 1 | 29.00 | 4737********2279 | 090263 | 09/01/2016 |
| DIXON, MELISSA | 8R-18673 | 1 | 29.00 | 4737********2505 | 287205 | 09/01/2016 |
| DONALDSON, ASHLEY | 8R-18886 | 1 | 24.00 | 5453********1531 | 673240 | 09/01/2016 |
| DOVELL II, KIRTLEY | 8R-16926 | 1 | 29.00 | 4640********5909 | 01169C | 09/01/2016 |
| DRIGGERS, ANN | 8R-19645 | 1 | 29.00 | 4210********3774 | 093043 | 09/01/2016 |
| DUBOIS, DEBORAH | 8R-21066 | 1 | 29.00 | 5465********4543 | 093042 | 09/01/2016 |
| DUKES, LAUREN | 8R-20498 | 1 | 28.00 | 4783********3660 | 093043 | 09/01/2016 |
| DURANT, KENDREIA | 8R-19325 | 1 | 34.00 | 4744********9635 | 163208 | 09/01/2016 |
| DURFEE, MELANIE | 8R-19577 | 1 | 29.00 | 5465********6886 | 093043 | 09/01/2016 |
| DURFLINGER, PAYTON | 8R-17440 | 1 | 29.00 | 4011********4753 | 002905 | 09/01/2016 |
| EASON, JARROD | 8R-18512 | 1 | 45.05 | 4060********8947 | 093043 | 09/01/2016 |
| EDWARDS, GARY | 8R-20739 | 1 | 29.00 | 5509********2204 | 274940 | 09/01/2016 |
| EGESDAHL, HALEY | 8R-18015 | 1 | 29.00 | 4586********2086 | H96017 | 09/01/2016 |
| ELLISON, SHIRLYNN | 8R-20598 | 1 | 29.00 | 4737********6876 | 089301 | 09/01/2016 |
| ENGLES, SANDRA | 8R-20109 | 1 | 58.00 | 4210********5284 | 103039 | 09/01/2016 |
| ENGLISH, CHRIS | 8R-19283 | 1 | 34.00 | 4447********3669 | 001305 | 09/01/2016 |
| EPPS, KAREEM | 8R-19725 | 1 | 29.00 | 4737********7347 | 192056 | 09/01/2016 |
| FAIR, DORIS | 8R-17080 | 1 | 29.00 | 5465********4987 | 004741 | 09/01/2016 |
| FECHTER, LOUISE | 8R-20132 | 1 | 29.00 | 5424********7973 | 32791B | 09/01/2016 |
| FINNEGAN, ANN | 8R-21064 | 1 | 29.00 | 4482********5498 | 547697 | 09/01/2016 |
| FOLEY, JULIE | 8R-18025 | 1 | 29.00 | 4783********6147 | 093044 | 09/01/2016 |
| FRAILS, JAIKENNA | 8R-18842 | 1 | 29.00 | 4104********2758 | 511092 | 09/01/2016 |
| FRANCIS, TAMMY | 8R-20662 | 1 | 29.00 | 4737********9077 | 286008 | 09/01/2016 |
| FRANKLIN, STEPHEN | 8R-18254 | 1 | 232.00 | 4737********8841 | 350818 | 09/01/2016 |
| FRAWLEY, TYLER | 8R-21053 | 1 | 32.50 | 5453********4066 | 073052 | 09/01/2016 |
| FRAZIER, DANNY | 8R-20500 | 1 | 29.00 | 4001********3677 | 547720 | 09/01/2016 |
| FREEMAN, HOLLY | 8R-18529 | 1 | 36.00 | 4307********0940 | 547715 | 09/01/2016 |
| FROST, MATTHEW | 8R-19942 | 1 | 44.00 | 4159********6253 | 056309 | 09/01/2016 |
| FUTCH, ANITA | 8R-20925 | 1 | 29.00 | 3795*******1007 | 146271 | 09/01/2016 |
| FUTCH, BECKY | 8R-18699 | 1 | 29.00 | 5453********9195 | 073058 | 09/01/2016 |
| GAINES, MATHEW | 8R-20511 | 1 | 29.00 | 4744********2911 | 173107 | 09/01/2016 |
| GARZA, PHILIP | 8R-19424 | 1 | 36.00 | 4552********7423 | H96709 | 09/01/2016 |
| GASIECKI, MICHEAL | 8R-18123 | 1 | 79.00 | 5453********9931 | 073069 | 09/01/2016 |
| GODBEE, MARY | 8R-18545 | 1 | 34.00 | 4266********6022 | 01243C | 09/01/2016 |
| GOODWIN, LESIA | 8R-20496 | 1 | 29.00 | 4316********1567 | 527039 | 09/01/2016 |
| GOULD, ALISON | 8R-17581 | 1 | 29.00 | 5275********5131 | 173505 | 09/01/2016 |
| GRANDISON, TOY | 8R-19807 | 1 | 29.00 | 5275********0460 | 173804 | 09/01/2016 |
| GRAZIOSO, ERYN | 8R-20390 | 1 | 29.00 | 4833********3047 | 013010 | 09/01/2016 |
| GREEN, DAVID | 8R-19875 | 1 | 29.00 | 4000********0250 | 646084 | 09/01/2016 |
| GREEN, ILYSSA | 8R-18742 | 1 | 29.00 | 4737********4570 | 154266 | 09/01/2016 |
| GREEN, MARQUI | 8R-20535 | 1 | 29.00 | 4737********0325 | 088665 | 09/01/2016 |
| GREEN, NONDI | 8R-20856 | 1 | 29.00 | 4737********3362 | 193428 | 09/01/2016 |
| GREEN, SHYQAYLA | 8R-19941 | 1 | 29.00 | 4000********0250 | 833090 | 09/01/2016 |
| GREENWAY, DANNIE | 8R-20540 | 1 | 29.00 | 4465********4460 | 001404 | 09/01/2016 |
| GRIMES, DOUGLAS | 8R-20491 | 1 | 29.00 | 4034********8541 | 093045 | 09/01/2016 |
| GUARINO, NICOLE | 8R-19839 | 1 | 29.00 | 3727*******1009 | 109001 | 09/01/2016 |
| GUTIERREZ, MICHELLE | 8R-20146 | 1 | 34.00 | 3772*******3003 | 121363 | 09/01/2016 |
| GUY, ANTHONY | 8R-20618 | 1 | 32.00 | 5307********4802 | 726185 | 09/01/2016 |
| GWINETT, KATIE | 8R-19337 | 1 | 35.50 | 5178********8265 | 01248Z | 09/01/2016 |
| HALL, KYLIE | 8R-%E14267 | 1 | 29.00 | 6011********4178 | 00192R | 09/01/2016 |
| HAMPTON, LAKEYSHIA | 8R-21593 | 1 | 124.00 | 4737********9157 | 250271 | 09/01/2016 |
| HARDEN, MARY | 8R-21014 | 1 | 29.00 | 4737********9373 | 190809 | 09/01/2016 |
| HARRELSON, AMY | 8R-17568 | 1 | 29.00 | 5144********2645 | 093045 | 09/01/2016 |
| HARRIS, DARRYL | 8R-21112 | 1 | 29.00 | 4009********0908 | 456732 | 09/01/2016 |
| HARRIS, RHONDA | 8R-E10579 | 1 | 29.00 | 4159********8161 | 001657 | 09/01/2016 |
| HAYDON, CAM | 8R-18982 | 1 | 29.00 | 4264********6077 | 00299B | 09/01/2016 |
| HECHT, COURTENEY | 8R-19403 | 1 | 34.00 | 4147********9219 | 01264D | 09/01/2016 |
| HECHT, MAX | 8R-18379 | 1 | 29.00 | 4147********9219 | 01265D | 09/01/2016 |
| HEIDLER, DUTCH | 8R-19708 | 1 | 29.00 | 4737********1363 | 377244 | 09/01/2016 |
| HENDRIX, BRITT | 8R-20373 | 1 | 54.68 | 4159********8731 | 056540 | 09/01/2016 |
| HIGDON, NASH | 8R-20494 | 1 | 29.00 | 4060********0829 | 093046 | 09/01/2016 |
| HILKER, SAMANTHA | 8R-18833 | 1 | 29.00 | 4037********8403 | 002722 | 09/01/2016 |
| HILL, CHRIS | 8R-20580 | 1 | 68.00 | 4737********1244 | 153907 | 09/01/2016 |
| HILL, GAINES | 8R-19800 | 1 | 56.50 | 4802********4377 | 012790 | 09/01/2016 |
| HILL, WALKER | 8R-20838 | 1 | 29.00 | 4210********4735 | 093046 | 09/01/2016 |
| HOBBS, NELSAN MIRON | 8R-17443 | 1 | 32.00 | 4159********8350 | 056550 | 09/01/2016 |
| HODGES, DONNA | 8R-18801 | 1 | 29.00 | 4159********2167 | 056556 | 09/01/2016 |
| HOLDER, CONCELLA | 8R-18994 | 1 | 29.00 | 4737********0158 | 089330 | 09/01/2016 |
| HOLLAND, JOSHUA | 8R-18380 | 1 | 29.00 | 4634********6828 | 001773 | 09/01/2016 |
| HOLLOWAY, JAYLEN | 8R-19570 | 1 | 29.00 | 5465********6886 | 093046 | 09/01/2016 |
| HOLMAN, CLINT | 8R-20756 | 1 | 29.00 | 4737********3161 | 249343 | 09/01/2016 |
| HOLSONBACK, MICHAEL | 8R-18455 | 1 | 53.00 | 4270********7986 | 001211 | 09/01/2016 |
| HOLT, DEANGELO | 8R-20555 | 1 | 36.00 | 4737********1709 | 249341 | 09/01/2016 |
| HORTON, TYLER | 8R-20336 | 1 | 29.00 | 4159********9753 | 001766 | 09/01/2016 |
| HOTCHKISS, ANNA | 8R-18496 | 1 | 29.00 | 5524********7730 | 04390Z | 09/01/2016 |
| HOUSTON, ERICA | 8R-18942 | 1 | 29.00 | 4737********6695 | 350847 | 09/01/2016 |
| HOUSTON, OCTAVIA | 8R-19395 | 1 | 24.00 | 4737********4406 | 195494 | 09/01/2016 |
| HOWELL, KIMBERLY | 8R-18151 | 1 | 29.00 | 4001********7892 | 547949 | 09/01/2016 |
| HUFF, SHARELLE | 8R-19188 | 1 | 29.00 | 4034********0032 | 093047 | 09/01/2016 |
| HULING, HEATHER | 8R-18191 | 1 | 29.00 | 4727********3133 | 547932 | 09/01/2016 |
| HUNTER, KEAVIS | 8R-18840 | 1 | 36.00 | 4737********5436 | 996584 | 09/01/2016 |
| IVEY, COURTNEY | 8R-19542 | 1 | 29.00 | 6011********5637 | 00108R | 09/01/2016 |
| JACKSON, CLAY | 8R-20645 | 1 | 30.00 | 5465********3603 | 093047 | 09/01/2016 |
| JACKSON, RYAN | 8R-21404 | 1 | 39.00 | 4060********5611 | 093047 | 09/01/2016 |
| JAMES, HUGH | 8R-19704 | 1 | 34.00 | 4264********1072 | 07957D | 09/01/2016 |
| JENKINS, YVONNE | 8R-19871 | 1 | 29.00 | 4159********3332 | 056636 | 09/01/2016 |
| JO, JOHN | 8R-21526 | 1 | 29.00 | 4060********5670 | 01285C | 09/01/2016 |
| JOHNSON, KIM | 8R-17902 | 1 | 29.00 | 5275********1906 | 193809 | 09/01/2016 |
| JONES, DAVID | 8R-19386 | 1 | 29.00 | 3772*******2005 | 185151 | 09/01/2016 |
| JONES, GLEN | 8R-18137 | 1 | 29.00 | 4159********9237 | 056676 | 09/01/2016 |
| JONES, JAMIE | 8R-20218 | 1 | 29.00 | 4744********6290 | 193807 | 09/01/2016 |
| JONES, JEFF | 8R-21228 | 1 | 29.00 | 5275********1928 | 193808 | 09/01/2016 |
| JONES, RYAN | 8R-21511 | 1 | 29.00 | 4616********2406 | 04378A | 09/01/2016 |
| JONES, SANDRA | 8R-19151 | 1 | 29.00 | 5453********9664 | 073158 | 09/01/2016 |
| JONES, SANTREASE | 8R-21174 | 1 | 29.00 | 4001********0374 | 548041 | 09/01/2016 |
| JONES, TIMOTHY | 8R-18348 | 1 | 29.00 | 4001********7306 | 548018 | 09/01/2016 |
| JONES, ZIMBALTIST | 8R-19597 | 1 | 34.00 | 4159********0082 | 001900 | 09/01/2016 |
| KEARNEY, ANGIE | 8R-20631 | 1 | 29.00 | 4737********0928 | 153923 | 09/01/2016 |
| KNIGHT, GREG | 8R-19762 | 1 | 68.00 | 5465********7591 | 093048 | 09/01/2016 |
| KOEPKE, LAVENE | 8R-19234 | 1 | 29.00 | 4034********5718 | 093048 | 09/01/2016 |
| KONING, KATHRYN | 8R-19831 | 1 | 29.00 | 5466********9450 | 01327P | 09/01/2016 |
| LADIG, JON | 8R-20198 | 1 | 40.00 | 4159********2726 | 056714 | 09/01/2016 |
| LAMB, TAMARA | 8R-20721 | 1 | 29.00 | 4465********7177 | 001338 | 09/01/2016 |
| LAND, PHILLIP | 8R-21268 | 1 | 76.80 | 4737********6389 | 193467 | 09/01/2016 |
| LANDERS, ERIC | 8R-21044 | 1 | 39.50 | 4388********6671 | 01327D | 09/01/2016 |
| LANE, BRIAN | 8R-17673 | 1 | 29.00 | 4750********7875 | 093048 | 09/01/2016 |
| LANIER, LANDON | 8R-16749 | 1 | 29.00 | 5465********1734 | 093048 | 09/01/2016 |
| LANIER, MEGAN | 8R-18623 | 1 | 29.00 | 5509********6422 | 274990 | 09/01/2016 |
| LARISCY, KEYTH | 8R-19288 | 1 | 29.00 | 4159********6711 | 001954 | 09/01/2016 |
| LAWRENCE, GEORGE | 8R-20229 | 1 | 15.00 | 4783********4588 | 093048 | 09/01/2016 |
| LAWSON, DAVID | 8R-20545 | 1 | 29.00 | 5524********5964 | 07770Z | 09/01/2016 |
| LEE, CARSON | 8R-21256 | 1 | 29.00 | 4159********2196 | 002032 | 09/01/2016 |
| LEWIS, BOBBY | 8R-18598 | 1 | 29.00 | 5576********6249 | 007837 | 09/01/2016 |
| LEWIS, CHRIS | 8R-18588 | 1 | 29.00 | 4001********1522 | 548102 | 09/01/2016 |
| LEWIS, DIANN | 8R-20075 | 1 | 119.00 | 4316********5139 | 527040 | 09/01/2016 |
| LIENHARD, AMANDA | 8R-16698 | 1 | 29.00 | 4737********3764 | 089348 | 09/01/2016 |
| LIMMER, REGINA | 8R-20140 | 1 | 30.50 | 4737********3453 | 089344 | 09/01/2016 |
| LINDAMOOD, MIKE | 8R-21234 | 1 | 29.00 | 4034********0885 | 093049 | 09/01/2016 |
| LINDSAY, TAMI | 8R-18606 | 1 | 29.00 | 5453********1401 | 073189 | 09/01/2016 |
| LINTO, BYRON | 8R-20653 | 1 | 29.00 | 5213********0573 | 00157Z | 09/01/2016 |
| LIPPINCOTT, ELIZABETH | 8R-20619 | 1 | 29.00 | 5593********6498 | 01361P | 09/01/2016 |
| LIVELY, RICKY | 8R-21136 | 1 | 29.00 | 5509********6422 | 275000 | 09/01/2016 |
| LOGAN, JOHNATHAN | 8R-18154 | 1 | 58.00 | 5424********4416 | 37239P | 09/01/2016 |
| LOVETT, EDWIN | 8R-19423 | 1 | 23.00 | 5218********8393 | 00158Z | 09/01/2016 |
| MADURA, BRITTANY | 8R-20182 | 1 | 63.00 | 4342********4684 | 352458 | 09/01/2016 |
| MAENPAA, STEPHEN | 8R-18392 | 1 | 34.00 | 4737********4921 | 193486 | 09/01/2016 |
| MALONE, JONATHON | 8R-20792 | 1 | 56.68 | 5453********5934 | 073205 | 09/01/2016 |
| MANNING, LOUIS | 8R-20984 | 1 | 29.00 | 4744********8900 | 113506 | 09/01/2016 |
| MARTIN, BERNARD | 8R-16699 | 1 | 29.00 | 5466********9642 | 09772Z | 09/01/2016 |
| MARTIN, SARA | 8R-17389 | 1 | 79.00 | 4266********5146 | 01366B | 09/01/2016 |
| MASON, JOANNA | 8R-17178 | 1 | 29.00 | 5453********8039 | 073220 | 09/01/2016 |
| MASRY, CARMEN | 8R-17998 | 1 | 58.00 | 4266********2687 | 01373D | 09/01/2016 |
| MCBRIDE, KEVIN | 8R-19806 | 1 | 29.00 | 4737********4030 | 249366 | 09/01/2016 |
| MCCORD, RENADA | 8R-17439 | 1 | 29.00 | 4744********5952 | 113709 | 09/01/2016 |
| MCMILLAN, JOHN | 8R-19250 | 1 | 63.00 | 5453********2192 | 073228 | 09/01/2016 |
| MCMILLAN, KELLIE | 8R-17191 | 1 | 29.00 | 5453********2192 | 073231 | 09/01/2016 |
| MERCER, SHARHONDA | 8R-19183 | 1 | 29.00 | 4737********1289 | 190845 | 09/01/2016 |
| MILLER, CHELSEA | 8R-20333 | 1 | 29.00 | 5453********7006 | 073251 | 09/01/2016 |
| MILLER, HALEY | 8R-20088 | 1 | 29.00 | 5465********9838 | 093050 | 09/01/2016 |
| MILLER, JASON | 8R-20673 | 1 | 29.00 | 5465********2751 | 093050 | 09/01/2016 |
| MIMS, GREG | 8R-18017 | 1 | 29.00 | 4737********9980 | 250338 | 09/01/2016 |
| MITCHELL, YOLANDA | 8R-21142 | 1 | 34.00 | 4741********6028 | 154542 | 09/01/2016 |
| MIXSON, JESSICA | 8R-20786 | 1 | 29.00 | 4400********3814 | 05912B | 09/01/2016 |
| MOCK, AMY | 8R-18666 | 1 | 34.00 | 4358********4842 | 085481 | 09/01/2016 |
| MORRIS, TRACY | 8R-18084 | 1 | 29.00 | 4001********5144 | 548242 | 09/01/2016 |
| MYERS-JONES, JENNIFER | 8R-19661 | 1 | 29.00 | 4159********0082 | 002112 | 09/01/2016 |
| NAUDE, KIM | 8R-21034 | 1 | 29.00 | 6011********9106 | 00105B | 09/01/2016 |
| NAVARRO, PAULA | 8R-18658 | 1 | 174.00 | 4210********1992 | 093050 | 09/01/2016 |
| NESMITH, DANIEL | 8R-21487 | 1 | 34.00 | 4001********0402 | 548233 | 09/01/2016 |
| NESMITH, SAMANTHA | 8R-19041 | 1 | 29.00 | 5144********1253 | 093050 | 09/01/2016 |
| NEWTON, JAMES | 8R-18287 | 1 | 79.00 | 5307********4484 | 726337 | 09/01/2016 |
| NOBLE, HERBERT | 8R-19553 | 1 | 29.00 | 4783********8077 | 103841 | 09/01/2016 |
| NORTON, ALLISON | 8R-19932 | 1 | 58.00 | 4737********4357 | 153941 | 09/01/2016 |
| ODOM, JUSTIN | 8R-19239 | 1 | 29.00 | 4737********3666 | 352478 | 09/01/2016 |
| OGLESBY, CAROLINE | 8R-19706 | 1 | 34.00 | 4264********1072 | 07833D | 09/01/2016 |
| OLLIFF, JAMIE | 8R-21233 | 1 | 29.00 | 5465********1613 | 093050 | 09/01/2016 |
| OLSON, NICHOLAS | 8R-21081 | 1 | 29.00 | 4159********3954 | 056906 | 09/01/2016 |
| OROZCO, ANTONIO TONY | 8R-17092 | 1 | 29.00 | 4737********6651 | 193496 | 09/01/2016 |
| PADDOCK, JENNIFER | 8R-19081 | 1 | 36.50 | 4737********3988 | 352479 | 09/01/2016 |
| PARTAIN, CHAD | 8R-17006 | 1 | 29.00 | 5144********3087 | 093050 | 09/01/2016 |
| PATTERSON, PAT | 8R-19832 | 1 | 79.00 | 4783********0033 | 103843 | 09/01/2016 |
| PENA, VALERIE | 8R-18869 | 1 | 86.22 | 5105********4493 | 093050 | 09/01/2016 |
| PERKINS, GEORGE | 8R-21349 | 1 | 29.00 | 5453********4149 | 073257 | 09/01/2016 |
| PIERCE, CANDACE | 8R-18557 | 1 | 29.00 | 5105********7448 | 093050 | 09/01/2016 |
| PINGEL, LIZ | 8R-17954 | 1 | 29.00 | 4400********4644 | 01481D | 09/01/2016 |
| PIRES, LARISSA | 8R-19770 | 1 | 29.00 | 4984********1312 | 641475 | 09/01/2016 |
| POLITE, ELMER | 8R-19406 | 1 | 99.00 | 4108********0641 | 057001 | 09/01/2016 |
| POLLETT, MEGAN | 8R-20916 | 1 | 29.00 | 4737********0605 | 996639 | 09/01/2016 |
| POPKIN, JILL | 8R-18796 | 1 | 24.00 | 5466********9456 | 39338P | 09/01/2016 |
| PORTER, JAMIE | 8R-21476 | 1 | 29.00 | 4737********0792 | 166182 | 09/01/2016 |
| POWELL, COBIE | 8R-16801 | 1 | 39.00 | 4159********4082 | 002257 | 09/01/2016 |
| POWELL, JOSEPH | 8R-19494 | 1 | 29.00 | 4426********1491 | 001958 | 09/01/2016 |
| POWELL, KRISTA | 8R-18241 | 1 | 29.00 | 4400********9302 | 04371B | 09/01/2016 |
| POWELL, RANCE | 8R-20562 | 1 | 29.00 | 4552********0668 | H96005 | 09/01/2016 |
| POWELL, WES | 8R-18832 | 1 | 34.00 | 5465********2064 | 093051 | 09/01/2016 |
| PRITCHETT, GABE | 8R-E2267 | 1 | 24.00 | 5144********8129 | 093051 | 09/01/2016 |
| QUERY, REBECCA | 8R-20249 | 1 | 76.55 | 4190********4729 | 093051 | 09/01/2016 |
| QUINN, DANIEL | 8R-19651 | 1 | 29.00 | 4034********0091 | 093051 | 09/01/2016 |
| RAYBURN, RICHARD | 8R-E15780 | 1 | 29.00 | 3797*******1008 | 163822 | 09/01/2016 |
| REAGAN, JULIE | 8R-19132 | 1 | 58.00 | 4190********2733 | 009833 | 09/01/2016 |
| REAVES, BRANDON | 8R-18824 | 1 | 39.00 | 4737********5177 | 250360 | 09/01/2016 |
| REED, DAVID | 8R-19721 | 1 | 29.00 | 5453********6573 | 073273 | 09/01/2016 |
| REED, TRACY | 8R-19801 | 1 | 29.00 | 5453********6573 | 073276 | 09/01/2016 |
| REEDY, ANDREA | 8R-20460 | 1 | 29.00 | 5275********9847 | 133301 | 09/01/2016 |
| REEL, CHRIS | 8R-19208 | 1 | 31.00 | 5465********2619 | 006273 | 09/01/2016 |
| RESSLER, CARA | 8R-17634 | 1 | 39.00 | 4435********6196 | 386245 | 09/01/2016 |
| RICHTER, MELISSA | 8R-18488 | 1 | 29.00 | 5509********1167 | 275040 | 09/01/2016 |
| ROBERSON, DJ | 8R-17251 | 1 | 59.00 | 4465********7544 | 001672 | 09/01/2016 |
| RODRIGUEZ, KEVIN | 8R-20482 | 1 | 29.00 | 4737********1870 | 090341 | 09/01/2016 |
| ROGERS, BRACHEL | 8R-21489 | 1 | 68.00 | 4737********3504 | 378926 | 09/01/2016 |
| ROGERS, SAM | 8R-19470 | 1 | 29.00 | 4210********9450 | 093051 | 09/01/2016 |
| ROHRER, C.C | 8R-16567 | 1 | 32.50 | 4001********8798 | 548416 | 09/01/2016 |
| ROMERO, KEFONA | 8R-20823 | 1 | 79.00 | 4552********8579 | H01021 | 09/01/2016 |
| ROSSMAN, REBECCA | 8R-18698 | 1 | 39.00 | 5110********3359 | 010945 | 09/01/2016 |
| SALINAS, CHRIS | 8R-21215 | 1 | 112.00 | 4744********2339 | 133703 | 09/01/2016 |
| SALTSMAN, SYDNEY | 8R-20740 | 1 | 29.00 | 4000********5250 | 593929 | 09/01/2016 |
| SALZAR, CECILIA | 8R-21327 | 1 | 39.00 | 4737********0053 | 166194 | 09/01/2016 |
| SANDSTROM, FRANK | 8R-16874 | 1 | 29.00 | 4616********4065 | 04858C | 09/01/2016 |
| SAPP, ROBBIE | 8R-16953 | 1 | 29.00 | 4737********6897 | 087812 | 09/01/2016 |
| SAXTON, WILLIAM | 8R-20505 | 1 | 58.00 | 5509********8240 | 275060 | 09/01/2016 |
| SCHAFLER, MEGHANN | 8R-19981 | 1 | 39.00 | 4737********5129 | 192692 | 09/01/2016 |
| SCOTT, ALEX | 8R-20419 | 1 | 34.00 | 5465********2943 | 004894 | 09/01/2016 |
| SCRIPTURE, NICHOLAS | 8R-18688 | 1 | 29.00 | 5453********3072 | 073305 | 09/01/2016 |
| SEALY, EDEN | 8R-21222 | 1 | 55.80 | 5275********9069 | 143203 | 09/01/2016 |
| SELLERS, APRIL | 8R-20586 | 1 | 58.00 | 4060********3311 | 772289 | 09/01/2016 |
| SESSIONS II, WILLIAM | 8R-20571 | 1 | 34.00 | 4342********1385 | 377291 | 09/01/2016 |
| SESSONS, ANTONIO | 8R-18868 | 1 | 29.00 | 4828********8031 | 193515 | 09/01/2016 |
| SEYMORE, SHAKENA | 8R-17585 | 1 | 29.00 | 4001********0623 | 548432 | 09/01/2016 |
| SHEFFIELD, JENNIFER | 8R-E15123 | 1 | 29.00 | 4783********8815 | 103857 | 09/01/2016 |
| SHELTON, CATHY | 8R-19536 | 1 | 29.00 | 4741********6262 | 192690 | 09/01/2016 |
| SHELTON, TONY | 8R-20207 | 1 | 29.00 | 4741********6262 | 378932 | 09/01/2016 |
| SHERROD, BILLY | 8R-18968 | 1 | 39.00 | 4037********5669 | 002728 | 09/01/2016 |
| SHIRLEY, DAVID | 8R-20646 | 1 | 29.00 | 4266********5174 | 01453C | 09/01/2016 |
| SINGLETARY, MELONY | 8R-20054 | 1 | 29.00 | 4266********0996 | 01455C | 09/01/2016 |
| SMITH, ALLISON | 8R-21424 | 1 | 58.00 | 4120********9191 | 001774 | 09/01/2016 |
| SMITH, DYSHAN | 8R-20811 | 1 | 29.00 | 4309********5432 | 952813 | 09/01/2016 |
| SMITH, JONOTHAN | 8R-20649 | 1 | 29.00 | 4737********4096 | 352513 | 09/01/2016 |
| SMITH, REBECCA | 8R-17059 | 1 | 29.00 | 4001********1791 | 548479 | 09/01/2016 |
| SPELLS, FREDDRICK | 8R-20661 | 1 | 36.00 | 4001********9142 | 548473 | 09/01/2016 |
| SPELLS, SANDRA | 8R-21389 | 1 | 29.00 | 4159********1890 | 002463 | 09/01/2016 |
| SPENCER, TONYA | 8R-18258 | 1 | 29.00 | 5576********0795 | 007847 | 09/01/2016 |
| STAFFORD, KIRSTIN | 8R-21163 | 1 | 29.00 | 5465********6779 | 093052 | 09/01/2016 |
| STAFFORD, PAMELA | 8R-21092 | 1 | 29.00 | 5465********9676 | 093053 | 09/01/2016 |
| STAHL, TIM | 8R-17056 | 1 | 29.00 | 4744********1645 | 143902 | 09/01/2016 |
| STALCUP, JEAN | 8R-19136 | 1 | 29.00 | 4001********4811 | 548495 | 09/01/2016 |
| STARLING, GWENOLYN | 8R-19621 | 1 | 34.00 | 4356********0616 | 143909 | 09/01/2016 |
| STEPHENS, BEN | 8R-18146 | 1 | 29.00 | 4060********4797 | 772296 | 09/01/2016 |
| STODDARD, CASEY | 8R-21392 | 1 | 29.00 | 4737********0865 | 352518 | 09/01/2016 |
| STRALEY, VICKY | 8R-17575 | 1 | 33.50 | 4060********9237 | 772302 | 09/01/2016 |
| STUART, JESIKA | 8R-18614 | 1 | 79.00 | 4060********5000 | 772303 | 09/01/2016 |
| SUMMERS, MICHAEL | 8R-20775 | 1 | 29.00 | 5453********4474 | 073333 | 09/01/2016 |
| SUMMERS, VIVIAN | 8R-18274 | 1 | 29.00 | 5453********4474 | 073335 | 09/01/2016 |
| SUMNER, CATHERINE | 8R-19810 | 1 | 29.00 | 4783********1287 | 103849 | 09/01/2016 |
| SUMNER, CONNIE | 8R-18831 | 1 | 58.00 | 4264********6107 | 04440D | 09/01/2016 |
| SZILAGYI, JESSICA | 8R-20232 | 1 | 29.00 | 5348********1981 | 153208 | 09/01/2016 |
| TAYLOR, HERBERT | 8R-18086 | 1 | 29.00 | 4737********8937 | 166210 | 09/01/2016 |
| THOMPSON, TYLER | 8R-20982 | 1 | 55.00 | 4783********3493 | 103852 | 09/01/2016 |
| TIDICK, LORI | 8R-17366 | 1 | 29.00 | 4034********2106 | 093053 | 09/01/2016 |
| TILLERY, VICTORIA | 8R-21166 | 1 | 29.00 | 3797*******1006 | 108977 | 09/01/2016 |
| TILLMAN, JAMAL | 8R-18788 | 1 | 69.68 | 4737********5131 | 190874 | 09/01/2016 |
| TREMBLE, MICHAEL | 8R-20495 | 1 | 29.00 | 4001********1370 | 548552 | 09/01/2016 |
| TROWBRIDGE, BARBARA | 8R-19276 | 1 | 29.00 | 4266********0422 | 01493A | 09/01/2016 |
| TURNER, PERRY | 8R-21350 | 1 | 34.00 | 4358********4122 | 085490 | 09/01/2016 |
| TYSON, LINDSAY | 8R-17104 | 1 | 29.00 | 4783********0106 | 103858 | 09/01/2016 |
| URSILLO, ANTHONY | 8R-20718 | 1 | 29.00 | 4465********7177 | 001213 | 09/01/2016 |
| WADE, JENNIFER | 8R-17763 | 1 | 29.00 | 4737********6106 | 090363 | 09/01/2016 |
| WAGNER, DAVID BUCKY | 8R-E3238 | 1 | 24.00 | 4147********4913 | 05023C | 09/01/2016 |
| WALKER, VERONICA | 8R-18590 | 1 | 24.00 | 5509********0440 | 275100 | 09/01/2016 |
| WALTON, TINIARA | 8R-20846 | 1 | 29.00 | 4737********1638 | 166218 | 09/01/2016 |
| WARD, AMANDA | 8R-16862 | 1 | 34.00 | 4783********8258 | 103856 | 09/01/2016 |
| WARD, CODY | 8R-19043 | 1 | 29.00 | 4737********5326 | 153970 | 09/01/2016 |
| WARD, TARA | 8R-20288 | 1 | 29.00 | 4400********7059 | 08491A | 09/01/2016 |
| WATERS, JOEY | 8R-20517 | 1 | 29.00 | 4783********3420 | 103854 | 09/01/2016 |
| WEATHERS, ANDRE | 8R-20340 | 1 | 33.00 | 4737********7045 | 166221 | 09/01/2016 |
| WEBSTER, PATRICK | 8R-19179 | 1 | 29.00 | 4159********1724 | 002622 | 09/01/2016 |
| WENDT, CALLIE | 8R-19649 | 1 | 29.00 | 4209********8976 | 003050 | 09/01/2016 |
| WHITE, ALVIN | 8R-21394 | 1 | 68.00 | 4737********8620 | 250414 | 09/01/2016 |
| WHITE, KANE | 8R-19613 | 1 | 29.00 | 4616********5473 | 05037B | 09/01/2016 |
| WIGGINS, AMANDA | 8R-19912 | 1 | 29.00 | 5178********1104 | 01516B | 09/01/2016 |
| WILKEY, KEITH | 8R-18987 | 1 | 29.00 | 5465********1326 | 093054 | 09/01/2016 |
| WILLIAMS, JACQULYN | 8R-20247 | 1 | 29.00 | 4737********3834 | 996694 | 09/01/2016 |
| WILLIAMS, REBECCA | 8R-18313 | 1 | 29.00 | 4147********7492 | 01531C | 09/01/2016 |
| WILLIAMS, RED | 8R-20387 | 1 | 29.00 | 4159********7981 | 057408 | 09/01/2016 |
| WILLIS, DAVID | 8R-20963 | 1 | 29.00 | 4737********0982 | 190892 | 09/01/2016 |
| WINNETTE, DAVID | 8R-17773 | 1 | 79.00 | 4737********1552 | 194698 | 09/01/2016 |
| WISE, MATT | 8R-21279 | 1 | 39.00 | 4060********8476 | 772307 | 09/01/2016 |
| WOLFE, BECKY | 8R-18866 | 1 | 39.00 | 3772*******2014 | 107358 | 09/01/2016 |
| WOLFE, KAYLA | 8R-20417 | 1 | 34.00 | 5453********8022 | 073384 | 09/01/2016 |
| WOOD, MATTHEW | 8R-18924 | 1 | 34.00 | 3723*******2004 | 109120 | 09/01/2016 |
| WOODS, RANDALL | 8R-20807 | 1 | 33.00 | 4159********2198 | 002777 | 09/01/2016 |
| YARBROUGH, MARY | 8R-20021 | 1 | 29.00 | 4737********6092 | 090371 | 09/01/2016 |
| Count | Card Type | Total |
| 12 | American Express | 378.00 |
| 93 | MasterCard | 3169.20 |
| 249 | Visa | 9492.48 |
| 3 | Discover | 87.00 |
| 0 | Other | 0.00 |
| 13126.68 |