09/12/2016

09:31:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, SHYLA	9M-146903	2	21.49	5453********5756	022102	09/12/2016
ACEVEDO, CHRISTIAN	9M-146170	2	21.49	4000********8498	306472	09/12/2016
ACOSTA, CARLOS	9M-264985	2	10.70	4000********1875	788559	09/12/2016
AL-SHATTI, MARIYAM	9M-148375	2	21.49	4400********2859	07180D	09/12/2016
ALARCON, SARA	9M-144418	2	21.49	4737********4705	532216	09/12/2016
ALBANO, TRAVIS	9M-261666	2	10.70	3743*******9780	919012	09/12/2016
AMOS, JILL	9M-250100	2	16.07	4388********5895	05582C	09/12/2016
ANDERSON, KIMBERLEE	9M-148785	2	21.49	5140********9720	055321	09/12/2016
ARMSTRONG, BRITTNI	9M-148765	2	21.49	4000********3078	306480	09/12/2016
ARNOLD, CLIFTON	9M-264047	2	10.70	4060********1183	05602C	09/12/2016
ATKINS, HERMAN	9M-146114	2	21.49	4000********7375	862181	09/12/2016
ATKINSON, ERICA	9M-148265	2	21.49	5312********1556	102883	09/12/2016
AVERY, GABRIELLE	9M-145271	2	21.49	4744********2905	102881	09/12/2016
AYERS, ART	9M-264888	2	10.70	4000********5506	788565	09/12/2016
AYERS, JESSICA	9M-146618	2	32.24	4000********5506	788568	09/12/2016
BALDWIN, MICHAEL	9M-146256	2	21.49	4397********9264	05647C	09/12/2016
BALTIMORE, TED	9M-148617	2	21.49	4117********7601	112088	09/12/2016
BARNES, JENNIFER	9M-264694	2	16.07	5178********3552	05651B	09/12/2016
BARNHILL, JERRY	9M-264626	2	10.70	4060********5178	062858	09/12/2016
BARRACLOUGH, TRES	9M-146419	2	21.49	5510********1840	062005	09/12/2016
BARRAGAN, JESUS	9M-264659	2	10.70	4737********1671	532239	09/12/2016
BARRAGAN, KELCEY	9M-146764	2	21.49	4355********6880	082162	09/12/2016
BARTELS, SHANE	9M-147422	2	21.49	4361********2353	063029	09/12/2016
BASTIAN, BILL	9M-264139	2	10.70	4605********0788	012049	09/12/2016
BAZZELLE, KOLEY	9M-148360	2	21.49	4000********0506	521873	09/12/2016
BEAL, STEPHANIE	9M-145191	2	21.49	5510********6528	062006	09/12/2016
BEATTY, ADRIANE	9M-146920	2	21.49	4737********3662	630384	09/12/2016
BECK, WILLIAM	9M-261362	2	10.70	4791********1622	062529	09/12/2016
BEDSOLE, BRIEANA	9M-144402	2	21.49	4294********9918	018128	09/12/2016
BEDWELL, CHAD	9M-146279	2	32.24	4744********8329	112286	09/12/2016
BELL, SABRINA	9M-146921	2	21.49	5510********0006	062006	09/12/2016
BELLAMY, ALLEN	9M-149782	2	21.49	5510********6354	062006	09/12/2016
BERGMANN, SARA	9M-147528	2	21.49	4791********1017	062756	09/12/2016
BERNAL, DAVID	9M-264638	2	10.70	4737********6910	575194	09/12/2016
BLACK, DONALD	9M-264872	2	10.70	4605********0662	118487	09/12/2016
BLAKELY, JAMES	9M-264111	2	10.70	4032********1382	057031	09/12/2016
BLOOMER, STACEY	9M-143981	2	21.49	5510********5147	062007	09/12/2016
BODDY, EDWARD	9M-262775	2	10.70	3712*******4001	147421	09/12/2016
BODREE, KIT	9M-141550	2	21.49	4271********9134	086093	09/12/2016
BOND, RONNIE	9M-141222	2	21.49	4791********4148	062756	09/12/2016
BOOKER, KERISA	9M-147818	2	21.49	4737********0246	756874	09/12/2016
BOROS, JESSICA	9M-146717	2	32.24	5465********0766	H66146	09/12/2016
BOUIE, CHARLES	9M-141113	2	21.49	4737********6659	532246	09/12/2016
BOWERSOX, BLAKE	9M-143394	2	21.49	4744********0126	112781	09/12/2016
BRANDGARD, TORI	9M-142488	2	21.49	4737********2489	532942	09/12/2016
BRANDT, NICOLE	9M-264180	2	10.70	4271********4293	087142	09/12/2016
BRASSELL, ELLEN	9M-260979	2	10.70	4833********6698	062531	09/12/2016
BROOKS, KYLE	9M-124292	2	16.07	5510********4799	062008	09/12/2016
BROWN, BLAKE	9M-148226	2	21.49	4833********5209	062532	09/12/2016
BROWN, CAITLYN	9M-263560	2	10.70	4147********2810	05752D	09/12/2016
BROWN, LARRY	9M-141037	2	21.49	5454********4662	012300	09/12/2016
BROWN, NICOLE	9M-146208	2	21.49	4355********1209	087162	09/12/2016
BROWN, WESLEY	9M-146397	2	21.49	5249********2504	91463B	09/12/2016
BROWN, WILLIAM	9M-146323	2	21.49	4355********1209	087147	09/12/2016
BRUNDIGE, MARYANNE	9M-146855	2	21.49	4791********4837	062533	09/12/2016
BRYANT, CASEY	9M-148481	2	21.49	4791********5605	062533	09/12/2016
BURKE, KENNETH	9M-262777	2	10.70	5510********0368	062010	09/12/2016
BURNHAM, KENNETH	9M-263463	2	10.70	4266********3570	05793C	09/12/2016
BUSCHBACH, ANDREW	9M-264277	2	16.07	4060********3620	05773C	09/12/2016
BUSH, JOHN	9M-148475	2	21.49	4000********1634	862200	09/12/2016
CALDERON, ROBERTO	9M-143368	2	21.49	4741********8916	576721	09/12/2016
CALLAWAY, SHIRLEY	9M-264401	2	10.70	4449********3502	007515	09/12/2016
CALLENDER, BRANDI	9M-144433	2	21.49	4271********7414	029088	09/12/2016
CARAWAY, KELLY	9M-146699	2	21.49	4355********5954	029101	09/12/2016
CARMACK, CASSANDRA	9M-149815	2	21.49	4737********9702	533159	09/12/2016
CARRAWAY, LESLIE	9M-146332	2	21.49	4791********8223	062533	09/12/2016
CARROLL, JOHN	9M-264308	2	10.70	4147********3258	07021C	09/12/2016
CARTER, JULONDA	9M-148442	2	21.49	4355********5167	031069	09/12/2016
CASE, KEVIN	9M-141851	2	21.49	4605********0450	012376	09/12/2016
CASTRO, SHANA	9M-142374	2	21.49	4791********0367	062534	09/12/2016
CHAMBERS, JOHN	9M-261617	2	10.70	4744********9315	122284	09/12/2016
CHANCEY, JASON	9M-144323	2	42.99	4110********5739	491041	09/12/2016
CHAPMAN, DENISE	9M-263352	2	10.70	6011********1057	01227R	09/12/2016
CHAVERS, JAMES	9M-261981	2	10.70	5178********6532	07029B	09/12/2016
CHESTEFIELD, MIKE	9M-264134	2	10.70	5406********9577	07029B	09/12/2016
CHIBANA, AYAKO	9M-261114	2	10.70	6011********1935	01255R	09/12/2016
CHICCO, BRIAN	9M-147337	2	21.49	5510********9108	062011	09/12/2016
CLANTON, JAKARRIAH	9M-148702	2	21.49	5510********5495	062011	09/12/2016
COFER, CHRISTY	9M-120051	2	21.49	4355********7129	032029	09/12/2016
COLBURN, JEAN	9M-261552	2	10.70	4355********1234	032025	09/12/2016
COLE, BRIANNE	9M-143942	2	59.12	4791********8765	062534	09/12/2016
COLEMAN, DONNA	9M-147837	2	21.49	4744********4262	122489	09/12/2016
COLVIN, ZACK	9M-264974	2	10.70	4147********5968	07063D	09/12/2016
CONNOR, FRANCIS	9M-261632	2	10.70	4342********7750	533818	09/12/2016
COOK, ROBERT	9M-148690	2	21.49	4631********6184	800385	09/12/2016
COOPER, MICHAEL	9M-262958	2	10.70	4355********6785	035018	09/12/2016
COUCH, NATHAN	9M-148782	2	21.49	4000********5266	862208	09/12/2016
COVENTRY, JUDY	9M-144434	2	21.49	4791********3579	062535	09/12/2016
COX, JOHN	9M-264247	2	10.70	4435********4454	018261	09/12/2016
CRAFT, KEITH	9M-122887	2	10.70	5211********2380	05896B	09/12/2016
CROOKE, AARON	9M-147527	2	21.49	4791********1017	062801	09/12/2016
CROOKE, RON	9M-264935	2	10.70	4016********7134	027098	09/12/2016
CROSBY, JALEEL	9M-148599	2	21.49	5510********8333	062012	09/12/2016
CROSIER, ERIK	9M-263489	2	10.70	4574********4998	H64046	09/12/2016
CROSS, BELINDA GAIL	9M-146950	2	21.49	4400********9771	05896C	09/12/2016
CROSS, KAILEE	9M-144367	2	21.49	4791********2241	062535	09/12/2016
DAIL, SAMUEL	9M-264924	2	10.70	4060********8076	062906	09/12/2016
DALE, AUSTIN	9M-147215	2	21.49	4791********5065	062537	09/12/2016
DALE, GEOFFERY	9M-142125	2	21.49	4104********5258	497461	09/12/2016
DALLAS, KRISTINA	9M-147015	2	21.49	4737********2491	534373	09/12/2016
DAVIS, HEATHER	9M-120399	2	21.49	4000********4834	442664	09/12/2016
DAVIS, REGINA	9M-146972	2	21.49	5510********2565	062013	09/12/2016
DELAROSA, MISTY	9M-145176	2	42.99	4605********3734	012466	09/12/2016
DELAROSA, RICHARD	9M-146449	2	21.49	4605********3734	012465	09/12/2016
DEMUTH, BETHANY	9M-144345	2	21.49	4342********2803	630399	09/12/2016
DEMUTH, SARAH	9M-145195	2	21.49	4342********2803	401097	09/12/2016
DEWEY, LADONNA	9M-148037	2	21.49	4737********0402	533173	09/12/2016
DEYTON, AARON	9M-147812	2	21.49	4737********2506	575210	09/12/2016
DIAMOND, TRAVIS	9M-148423	2	21.49	5510********1340	062013	09/12/2016
DILLARD, CHARLES	9M-141114	2	21.49	4868********3230	07105B	09/12/2016
DOAN, AARON	9M-148682	2	21.49	4000********8517	306514	09/12/2016
DONOFRIO, HEATHER	9M-148162	2	21.49	5140********6469	07143P	09/12/2016
DOUGLAS, FREDRICK	9M-264403	2	10.70	4011********5159	072904	09/12/2016
DOUVRES, JOHN	9M-261935	2	10.70	4783********3780	062908	09/12/2016
DOW, SUSAN	9M-264691	2	10.70	4100********9259	07161B	09/12/2016
DOWNING, CHRISTOPHER	9M-148011	2	21.49	4737********0916	534800	09/12/2016
DUFOAR, NOAH	9M-146456	2	21.49	4355********1354	038116	09/12/2016
DUPAIX, SAMUEL	9M-264681	2	16.07	4342********4894	571434	09/12/2016
EDGAR, JAMES	9M-148271	2	21.49	6011********0589	01251R	09/12/2016
EDWARDS, CHERYL	9M-250608	2	10.70	6011********5913	01283P	09/12/2016
ELY, BRIAN	9M-264621	2	10.70	4270********1172	012371	09/12/2016
EMMONS, MEGHAN	9M-263770	2	10.70	4147********3509	602192	09/12/2016
ESTES, ALEC	9M-264349	2	10.70	4000********5874	862215	09/12/2016
EVERHART, KENNETH	9M-147936	2	21.49	4036********4267	07147C	09/12/2016
FALEWITCH, LAKEN	9M-146351	2	21.49	4342********2911	401743	09/12/2016
FARINAS, KERRI	9M-145233	2	21.49	6011********8483	01276R	09/12/2016
FASSHAUER, ALEXANDRA	9M-263685	2	10.70	5312********8717	132598	09/12/2016
FAULK, DUSTIN	9M-142324	2	21.49	4791********7715	062539	09/12/2016
FELLGREN, AMY	9M-146214	2	21.49	4631********6526	800394	09/12/2016
FERRIS, ASHLEY	9M-145641	2	21.49	6011********3800	01282R	09/12/2016
FIELDS, REBECCA	9M-263429	2	10.70	4355********1795	042107	09/12/2016
FINLEY, PAUL	9M-262596	2	10.70	4000********3325	306519	09/12/2016
FLOWERS, JILLIAN	9M-147660	2	21.49	4000********5572	306520	09/12/2016
FORBES, CORY	9M-145328	2	21.49	5239********1276	01273B	09/12/2016
FORD, MICHAEL	9M-148246	2	21.49	4791********5070	062540	09/12/2016
FORRESTER, PATRICK	9M-264580	2	10.70	4744********6474	132691	09/12/2016
FOWLER, ASHLYN	9M-264424	2	10.70	4791********4353	062540	09/12/2016
FOXHALL, DYLAN	9M-148604	2	21.49	5465********9378	008273	09/12/2016
FRADEJAS, SHANNON	9M-145557	2	21.49	4605********4581	174485	09/12/2016
FRAEDRICH, MISTY	9M-148446	2	32.24	4833********6525	052907	09/12/2016
FRUHWIRTH, JESSICA	9M-262946	2	10.70	4060********5804	07194B	09/12/2016
FUENTES, HUGO	9M-145532	2	10.70	4741********8268	535539	09/12/2016
GABLE, GEORGE	9M-147521	2	21.49	5178********3507	07215Z	09/12/2016
GAINEY, ALENA	9M-148005	2	21.49	4791********7525	062540	09/12/2016
GALLANT, FRANK	9M-263383	2	10.70	5424********1493	49949P	09/12/2016
GALLAWA, KELLY	9M-141069	2	21.49	4631********6362	768434	09/12/2016
GATES, ALLEN	9M-146146	2	21.49	4435********8516	018389	09/12/2016
GHBOUN, ANNA	9M-147855	2	21.49	4435********3856	018383	09/12/2016
GILES, ANTHONY	9M-261422	2	10.70	4355********8312	044037	09/12/2016
GIROUX, MICHELLE	9M-147439	2	21.49	5312********0590	132996	09/12/2016
GIST, SHONNA	9M-147514	2	21.49	5444********5498	949236	09/12/2016
GORDON, KEITH	9M-144038	2	21.49	4737********3063	533826	09/12/2016
GRAHAM, MAT	9M-146213	2	21.49	4435********9919	018392	09/12/2016
GRAY, EVENNI	9M-148501	2	21.49	4791********0320	062540	09/12/2016
GREEN, DMITRI	9M-262673	2	10.70	4744********0347	132898	09/12/2016
GREEN, SHAN	9M-262911	2	10.70	4060********4234	07197C	09/12/2016
GREEN, TAYLOR	9M-263498	2	16.07	3712*******1007	166926	09/12/2016
GRIEWISCH, CHRIS	9M-260281	2	10.70	5510********8115	062018	09/12/2016
GRIFFITH, PRISCILLA	9M-264360	2	10.70	4359********6144	602192	09/12/2016
GROSS-WILLIAMS, JESSICA	9M-143440	2	21.49	4000********3934	306527	09/12/2016
GUICE, WADE	9M-147624	2	21.49	4100********5526	07259B	09/12/2016
HACKLE, AMY	9M-144073	2	21.49	4016********1823	027120	09/12/2016
HALFACRE, BILL	9M-146698	2	21.49	4605********1979	012619	09/12/2016
HALL, MATTHEW	9M-147524	2	21.49	4000********3578	108662	09/12/2016
HALL, NICOLE	9M-144075	2	21.49	4060********4734	07227D	09/12/2016
HALTER, CHRISTOPHER	9M-147274	2	21.49	4000********9834	442679	09/12/2016
HAMIL, RANAL	9M-264329	2	10.70	4744********0198	142195	09/12/2016
HAMMED, IBRAHIM	9M-263521	2	16.07	4741********3192	534812	09/12/2016
HARLOW, SARA	9M-264550	2	10.70	6011********0891	01207B	09/12/2016
HARVEY, ROBERT	9M-140193	2	21.49	3717*******2019	102157	09/12/2016
HASSEBROCK, TED	9M-146961	2	21.49	5510********2877	062019	09/12/2016
HASSELBERGER, JAMES	9M-147292	2	21.49	4355********3873	046036	09/12/2016
HAWKINS, DANIEL	9M-263316	2	10.70	4400********9636	06704D	09/12/2016
HAWTHORNE, RICHARD	9M-264410	2	48.33	6011********0253	01280R	09/12/2016
HAWTHORNE, SERDA	9M-261493	2	10.70	6011********7549	01282B	09/12/2016
HAYES, ASHA	9M-147025	2	21.49	4355********4159	048054	09/12/2016
HENDRY, KENDALL	9M-142510	2	21.49	4435********9581	018457	09/12/2016
HENSEL, ASHLEY	9M-146074	2	21.49	3795*******1007	125086	09/12/2016
HERRING, DENNIS	9M-148102	2	21.49	4435********9583	018448	09/12/2016
HICKS, COREY	9M-264353	2	10.70	5465********2298	H64055	09/12/2016
HIGGINS, JOHN	9M-264210	2	10.70	4000********2769	668622	09/12/2016
HILL, JOSHUA	9M-148492	2	21.49	5175********3168	B65128	09/12/2016
HILL, KARIN	9M-264293	2	16.07	4060********6214	07267A	09/12/2016
HILLEY, THOMAS	9M-143515	2	59.12	4016********4900	026630	09/12/2016
HODGES, LANE	9M-262667	2	10.70	4605********3553	012696	09/12/2016
HOFFMAN, SCOTTI	9M-146133	2	21.49	4737********7969	667688	09/12/2016
HOLLINGSWORTH, CAROLYN	9M-146348	2	21.49	5523********7913	T0252Z	09/12/2016
HOLSTON, AMANDA	9M-146752	2	21.49	4833********3205	062543	09/12/2016
HONTZ, HEATHER	9M-147811	2	32.24	4563********2940	H66210	09/12/2016
HOPE, PRESTON	9M-146635	2	21.49	4060********7662	07269C	09/12/2016
HORAK, DANIEL	9M-147532	2	21.49	4342********8460	571456	09/12/2016
HORALEK, CAMBRA	9M-146666	2	21.49	4465********7563	012664	09/12/2016
HOWARD, CELINE	9M-149826	2	42.99	5465********7709	H67286	09/12/2016
HOWARD, KELVIN	9M-262658	2	10.70	5424********4657	51006P	09/12/2016
HOWELL, TYLER	9M-264322	2	10.70	4668********4342	072910	09/12/2016
HUGHES, TANYA	9M-142452	2	59.12	5140********1902	07316B	09/12/2016
HUGUS, SARAH	9M-146907	2	32.24	4737********6734	571457	09/12/2016
HUMBERT, PEGGY	9M-147022	2	21.49	5312********0922	142994	09/12/2016
JACKS, KEVIN	9M-142010	2	21.49	4791********9022	062810	09/12/2016
JACKSON, ANDREA	9M-121447	2	48.33	4147********5746	07316C	09/12/2016
JACKSON, CHUCK	9M-260884	2	10.70	4737********7706	466899	09/12/2016
JACKSON, ROBERT	9M-148613	2	21.49	4000********1716	862235	09/12/2016
JACKSON, SAMUEL	9M-264956	2	10.70	4802********4055	073216	09/12/2016
JAMES, EARON	9M-264212	2	10.70	4000********6306	306536	09/12/2016
JARAMILLO, JOCELYN	9M-147841	2	21.49	4355********4121	050094	09/12/2016
JENSON, DAVE	9M-261378	2	10.70	5156********7793	07318P	09/12/2016
JOHNECHECK, MILLIE	9M-251044	2	10.70	6011********3815	01215R	09/12/2016
JOHNSON, ARETHA	9M-260127	2	10.70	4337********2562	152092	09/12/2016
JOHNSON, BRANDON	9M-148793	2	21.49	4737********1026	535250	09/12/2016
JOHNSON, CALEB	9M-264693	2	10.70	5422********1802	003663	09/12/2016
JOHNSON, FRANK	9M-263808	2	10.70	4791********0585	062544	09/12/2016
JOHNSON, KEIFER	9M-147398	2	21.49	4833********7591	062545	09/12/2016
JOHNSON, PORTIA	9M-147218	2	21.49	4737********7453	533840	09/12/2016
JOHNSON, RASHAN	9M-149727	2	21.49	4000********8472	306540	09/12/2016
JOINER, DARYL	9M-144460	2	21.49	4737********4726	571464	09/12/2016
JUDD, CLIFFORD	9M-149748	2	21.49	4783********9565	062915	09/12/2016
KECK, LINDSEY	9M-264449	2	10.70	4271********4415	052105	09/12/2016
KELLY, DEE	9M-146082	2	21.49	4266********4744	07360C	09/12/2016
KELLY, HEATH	9M-264984	2	48.33	5524********5429	01254Z	09/12/2016
KELLY, KRISTI	9M-146072	2	26.86	3723*******1006	100448	09/12/2016
KELLY, SUSAN	9M-264377	2	10.70	5510********7905	062022	09/12/2016
KEMBLOWSKI, DANI	9M-147589	2	21.49	4430********3158	929152	09/12/2016
KIDD, TERRANCE	9M-149861	2	21.49	5510********0981	062022	09/12/2016
KING, HANNAH	9M-262773	2	10.70	5454********0595	012744	09/12/2016
KING, JACOB	9M-148730	2	21.49	4833********6793	062545	09/12/2016
KING, LORI	9M-145295	2	21.49	4833********6793	062545	09/12/2016
KLECKA, DAVID	9M-146399	2	21.49	6011********2476	01240Q	09/12/2016
KNEISLER, KEVIN	9M-264978	2	10.70	4574********4230	H64052	09/12/2016
KNIGHT, CHARLES	9M-250150	2	10.70	4755********9649	07375B	09/12/2016
KOETS, KYLE	9M-146965	2	21.49	4355********5298	054042	09/12/2016
KOWALLIS, STEVEN	9M-147950	2	21.49	4737********4648	756330	09/12/2016
KRAMER, SHELLY	9M-263790	2	10.70	4355********8648	054030	09/12/2016
KUMAR, KRIS	9M-263974	2	10.70	3772*******2039	144578	09/12/2016
LACOSTE, SHERRY	9M-146145	2	21.49	4791********9019	062547	09/12/2016
LAGERGREN SCHMI, OLIVIA	9M-147424	2	21.49	4147********5319	07408C	09/12/2016
LAGUNA, GABRIEL	9M-262925	2	10.70	5510********8596	062023	09/12/2016
LAIBEN, CHRISTY	9M-146117	2	21.49	4737********4041	534831	09/12/2016
LAMBERT, JENNAREE	9M-142410	2	21.49	5121********7715	01248B	09/12/2016
LANDEROS-BARR, ANA	9M-149844	2	32.24	4000********5698	108678	09/12/2016
LANDRUM, JOSHUA	9M-148747	2	21.49	4682********2982	763939	09/12/2016
LEE, JAMIKA	9M-142112	2	21.49	4791********6590	062547	09/12/2016
LEE, RICKY	9M-263571	2	10.70	5465********9710	H64042	09/12/2016
LEITERMAN, ROBIN	9M-264937	2	10.70	4744********9702	152798	09/12/2016
LEON, NATALIE	9M-263644	2	10.70	6011********1930	01236R	09/12/2016
LEON, WILLIAM	9M-263777	2	10.70	6011********1930	01264R	09/12/2016
LEWIS, CHRISTOPHER	9M-264422	2	16.07	5510********8490	018573	09/12/2016
LEWIS, KEIMON	9M-147825	2	21.49	4631********1227	800409	09/12/2016
LEWIS, KIM	9M-263961	2	10.70	4016********2251	027153	09/12/2016
LI, XIN	9M-146683	2	21.49	4737********7024	756978	09/12/2016
LIKELY, ROBERT	9M-264383	2	10.70	4016********2972	026653	09/12/2016
LILLY, DAVID	9M-260406	2	10.70	4000********2165	108679	09/12/2016
LINSTEAD, SUSAN	9M-260585	2	10.70	4744********0258	152696	09/12/2016
LIVINGSTON, BRAD	9M-264213	2	10.70	4400********9444	01074A	09/12/2016
LOPEZ, SARA	9M-264680	2	45.69	4737********9023	629541	09/12/2016
LOWE, SPENCER	9M-146451	2	21.49	4833********9510	062547	09/12/2016
LUCKEY, BRYAN	9M-148638	2	21.49	4737********5641	629543	09/12/2016
MABRIE, MICHAEL	9M-148694	2	32.24	4737********8892	466910	09/12/2016
MACARTHY, DALE	9M-143385	2	21.49	5524********3996	04051Z	09/12/2016
MACDONALD, JOSHUA	9M-264239	2	10.70	4744********5662	162193	09/12/2016
MARTIN, JOSEPH	9M-264226	2	10.70	4737********0568	467657	09/12/2016
MARTIN, PATRICK	9M-264525	2	10.70	4000********7058	668636	09/12/2016
MARTIN, ROBERT	9M-264685	2	10.70	4703********2999	012672	09/12/2016
MARTIN, SUSAN	9M-263448	2	10.70	4355********3948	058055	09/12/2016
MARVIN, SEAN	9M-263720	2	10.70	4355********5913	058059	09/12/2016
MASCARDO, NICK	9M-148593	2	21.49	4050********4494	068641	09/12/2016
MASON, ALEX	9M-148705	2	21.49	4737********4000	576031	09/12/2016
MASTAW, JERRY	9M-262831	2	10.70	5465********1916	H64048	09/12/2016
MAYNE, MARK	9M-264682	2	45.69	4266********0066	07441A	09/12/2016
MCBRIDE, PATRICK	9M-250953	2	10.70	4828********8052	533224	09/12/2016
MCCREAMY, TERANCE	9M-145566	2	21.49	4605********8147	530648	09/12/2016
MCENAVEY JR, MATHEW	9M-264995	2	10.70	4032********9449	074233	09/12/2016
MCGHEE, LAURA	9M-123383	2	10.70	4737********3451	532982	09/12/2016
MCGHEE, RAVEN	9M-260901	2	10.70	4791********0091	062548	09/12/2016
MCGOVERN, JAMES	9M-148695	2	21.49	3797*******3009	198958	09/12/2016
MCKENNA, DANNY	9M-148763	2	21.49	4147********1319	04430D	09/12/2016
MCKENZIE, JANE	9M-260060	2	10.70	4016********9228	026664	09/12/2016
MCKINNON, LAUREN	9M-261405	2	48.33	4744********6780	162690	09/12/2016
MEDLOCK, CHRISTOPHER	9M-263451	2	10.70	4355********9464	060087	09/12/2016
MENTREDDY, AKSHAY	9M-264562	2	10.70	4737********4920	576777	09/12/2016
MIDGETTE, JUSTIN	9M-263786	2	10.70	4355********2622	061114	09/12/2016
MILLER, MARK	9M-147344	2	21.49	4000********0111	306550	09/12/2016
MILLET, MICHELE	9M-141591	2	21.49	4791********0233	062549	09/12/2016
MINOR, TRAVIS	9M-148085	2	21.49	5510********8171	062026	09/12/2016
MOHAMMAD, HAMMED	9M-148417	2	21.49	4791********2890	062815	09/12/2016
MOHR, JEFFERY	9M-262506	2	10.70	5454********2939	012882	09/12/2016
MOODY, HARLEY	9M-147510	2	21.49	5151********8021	062920	09/12/2016
MOORE, ZACHARY	9M-147813	2	21.49	4000********3753	521939	09/12/2016
MOORER, TANYA	9M-146825	2	21.49	4769********3991	000076	09/12/2016
MOORHEAD, RHONDA	9M-146003	2	21.49	4783********4472	062919	09/12/2016
MORRIS, JENNIFER	9M-148445	2	21.49	4791********5804	062815	09/12/2016
MORRIS, MATTHEW	9M-149858	2	21.49	4586********1262	H65142	09/12/2016
MORRIS, MIA	9M-264342	2	10.70	4668********9291	072915	09/12/2016
MORRISON JR., CHARLES	9M-147874	2	21.49	4355********2505	060097	09/12/2016
MORRISON, CHARLES	9M-141192	2	21.49	4100********2300	07495A	09/12/2016
MOSS, LAUREN	9M-145586	2	21.49	4000********8250	108688	09/12/2016
MOTTLEY, SUE	9M-264541	2	10.70	4313********8712	07705D	09/12/2016
MULLER, MELISSA	9M-148458	2	21.49	4147********0687	07479C	09/12/2016
MURPHY, BETTY	9M-146852	2	21.49	3712*******1008	123118	09/12/2016
NADEAU, JOHN	9M-147970	2	21.49	4400********6716	03944D	09/12/2016
NAINIGER, CALEB	9M-264923	2	10.70	4737********0045	374201	09/12/2016
NELSON, WESTON	9M-148731	2	21.49	4791********6286	062550	09/12/2016
NEWBY, CAITLIN	9M-146926	2	21.49	5510********5179	062027	09/12/2016
NIPPLE, BRUCE	9M-141616	2	59.12	4355********6189	063122	09/12/2016
NOACK, LONZELLE	9M-140073	2	21.49	4266********3750	07518C	09/12/2016
NOEL, YESIKA	9M-141731	2	21.49	4833********5269	062551	09/12/2016
NOSAL, GLADYS	9M-121133	2	10.70	4605********2939	018706	09/12/2016
NOSAL, MARK	9M-148262	2	10.70	4605********2939	018714	09/12/2016
ODONOVAN, MOLLY	9M-148194	2	56.48	5151********5449	062921	09/12/2016
OVERTON, JUSTIN	9M-149802	2	21.49	4744********0609	172195	09/12/2016
PALMER, RANDY	9M-146134	2	21.49	5178********5682	07538B	09/12/2016
PANCZNER, DONNA	9M-141346	2	21.49	4400********6972	04492C	09/12/2016
PARISH, AIMEE	9M-145640	2	21.49	4435********2444	018725	09/12/2016
PARKER, CLARISA	9M-264374	2	10.70	4435********8482	018723	09/12/2016
PARKER, GRACIE	9M-144371	2	19.99	5205********4449	062922	09/12/2016
PARKER, JODI	9M-264375	2	10.70	4435********8482	018719	09/12/2016
PARKER, KEVIN	9M-146689	2	19.99	5205********4449	062921	09/12/2016
PATTERSON, CHRIS	9M-263991	2	48.33	4000********7405	306556	09/12/2016
PATTERSON, CHUNTELL	9M-148497	2	32.24	5465********8998	001182	09/12/2016
PATTERSON, JANEL	9M-264073	2	48.33	4000********7405	306558	09/12/2016
PATTERSON, ROGER	9M-147809	2	21.49	4737********8522	533232	09/12/2016
PEARSON, ANNA	9M-146696	2	21.49	4316********2245	063127	09/12/2016
PENEGAR, BERT	9M-264244	2	10.70	4791********4390	062551	09/12/2016
PENTON, TRACE	9M-263500	2	10.70	4016********9752	027168	09/12/2016
PERDUE, BRIAN	9M-264427	2	10.70	5178********2551	07523B	09/12/2016
PERKINS, DEREK	9M-148197	2	21.49	4737********0068	757004	09/12/2016
PERKINS, WAYNE	9M-143522	2	21.49	5466********6158	07521Z	09/12/2016
PETERS, JEANIE	9M-147838	2	21.49	4791********2143	062551	09/12/2016
PETERSON, EMILY	9M-264080	2	10.70	4737********0337	667711	09/12/2016
PETERSON, HANNAH	9M-141802	2	21.49	4355********8292	064047	09/12/2016
PETERSON, RANDY	9M-264307	2	10.70	4737********0337	532994	09/12/2016
PHAN, PHI VICT	9M-144133	2	59.12	4791********7462	062551	09/12/2016
PHILLIP, CHRISTINE	9M-146109	2	21.49	4000********3296	108694	09/12/2016
PHILLIPI, CHRISTOPHER	9M-146161	2	21.49	4000********3296	108695	09/12/2016
PHILLIPS, RHONDA	9M-146905	2	21.49	4016********4299	027172	09/12/2016
PILCHER, HOLLY	9M-143142	2	21.49	4744********5888	172491	09/12/2016
PLEASANT, EDWARD	9M-261644	2	10.70	5142********0639	699518	09/12/2016
POLK, HILLARY	9M-147475	2	32.24	6011********0280	01268B	09/12/2016
POMEROY, JEFF	9M-263511	2	10.70	5510********5834	062028	09/12/2016
POST, ASHLEY	9M-148092	2	21.49	5510********4926	062029	09/12/2016
PRICE, MITCHELL	9M-147842	2	21.49	4355********0326	067049	09/12/2016
PRICE, ROBERT	9M-264507	2	10.70	4892********2548	012816	09/12/2016
PRINCE, CANDY	9M-145307	2	21.49	4791********8214	062553	09/12/2016
PRYOR, JASON	9M-146305	2	21.49	4529********4089	012815	09/12/2016
PUGH, LORNA	9M-148093	2	21.49	4737********7686	757018	09/12/2016
PURDIE, BRANDON	9M-264559	2	10.70	4563********6011	H64054	09/12/2016
PURSELL, GAIL	9M-145242	2	21.49	4435********6339	018768	09/12/2016
PURVIS, RANDY	9M-264269	2	10.70	4016********3615	027179	09/12/2016
RANDALL, ANGIE	9M-146125	2	21.49	4449********3247	009255	09/12/2016
READING, TERRA	9M-145357	2	59.12	4791********9153	062818	09/12/2016
RENFROE, MELANIE	9M-147529	2	21.49	4833********3189	062554	09/12/2016
REYNOLDS, MEGAN	9M-146720	2	21.49	4495********7206	063033	09/12/2016
RHODES, WHITNEY	9M-147219	2	32.24	3727*******1057	180993	09/12/2016
RHYNE, BRANDON	9M-147804	2	21.49	4755********0934	07633B	09/12/2016
RICHARDSON, MICHAEL	9M-147429	2	21.49	4355********7048	069060	09/12/2016
RILEY, WINSTON	9M-264840	2	10.70	4791********3607	062553	09/12/2016
RITCHIE, REBEKAH	9M-142118	2	21.49	4791********3230	062552	09/12/2016
RIVERS, BYRON	9M-147281	2	21.49	4210********5627	072831	09/12/2016
ROBERTS, BRIANA	9M-264610	2	10.70	4016********1033	027177	09/12/2016
ROBERTSON, REBECCA	9M-147828	2	42.99	4355********9046	067060	09/12/2016
RODRIGUEZ, YSHUA	9M-263468	2	10.70	4737********6189	535313	09/12/2016
ROLLINS, SEAN	9M-148326	2	59.12	4833********7239	062554	09/12/2016
ROMINE, MATT	9M-264233	2	10.70	5510********1106	062031	09/12/2016
RONNLOF, PHILLIP	9M-146807	2	21.49	5510********4414	062030	09/12/2016
RUEB, RANDALL	9M-140288	2	21.49	3712*******2007	174174	09/12/2016
RYNDERS, JORDAN	9M-147661	2	21.49	4016********8188	027184	09/12/2016
SAMPEY, WILL	9M-264366	2	10.70	4400********9426	08209D	09/12/2016
SAPP, JEANETTE	9M-146847	2	21.49	4833********6854	062554	09/12/2016
SAPP, MATTHEW	9M-149783	2	21.49	4833********6854	062554	09/12/2016
SCARBORO, JOHN	9M-251237	2	10.70	6011********6559	01285R	09/12/2016
SCHACHLE, DAVID	9M-147659	2	21.49	5144********9759	001468	09/12/2016
SCHACK, GARY	9M-141011	2	21.49	4147********0055	07617C	09/12/2016
SCHILLING, CARL	9M-263823	2	10.70	4313********1402	09283C	09/12/2016
SCHMIDT, JOHN	9M-143525	2	21.49	3725*******2003	180783	09/12/2016
SCHMULE, HEATHER	9M-148612	2	21.49	4147********3186	07620D	09/12/2016
SEGOVIA, BENNY	9M-264175	2	10.70	4744********2607	182293	09/12/2016
SEMONES, CHRISTINE	9M-147468	2	21.49	4270********9135	012022	09/12/2016
SHOEMAKER, HILLARY	9M-146995	2	21.49	5237********0650	60219B	09/12/2016
SHOOP, JODY	9M-143523	2	21.49	4631********9203	768458	09/12/2016
SIBBACH, JENNIFER	9M-148008	2	21.49	3737*******1004	165879	09/12/2016
SIMPSON, ROBERT	9M-147048	2	21.49	5510********8576	062031	09/12/2016
SMITH, BRUCE	9M-263787	2	10.70	5581********3946	579167	09/12/2016
SMITH, ELLIOT	9M-146724	2	59.12	4000********2553	668660	09/12/2016
SOURILS, RICHARD	9M-263958	2	16.07	5108********4924	062925	09/12/2016
SPENCER, ALYSSA	9M-263799	2	16.07	5510********8575	062032	09/12/2016
STANTON, RONALD	9M-264622	2	10.70	4000********9186	862270	09/12/2016
STARRATT, HADLEY	9M-148379	2	21.49	4435********4018	018860	09/12/2016
STEELE, JASON	9M-264351	2	48.33	4833********4079	012907	09/12/2016
STROBEL, HOLLY	9M-142304	2	21.49	4147********9929	07657D	09/12/2016
SUMMERLIN, KARL	9M-261713	2	10.70	3743*******2633	344554	09/12/2016
SYLVIA, SUSAN	9M-146428	2	21.49	4060********0759	07636C	09/12/2016
SZEILER, ROSE	9M-148680	2	21.49	4833********6510	062555	09/12/2016
TAYLOR, ANGELA	9M-147819	2	21.49	4791********6871	062821	09/12/2016
TAYLOR, RYAN	9M-148649	2	21.49	4000********0473	668661	09/12/2016
THAXTON SR, KENT	9M-264359	2	10.70	4147********3894	07658C	09/12/2016
THOMAS, JOHN	9M-260198	2	10.70	4072********2340	012897	09/12/2016
THOMPSON, TRAVIS	9M-263995	2	10.70	4271********4645	071059	09/12/2016
THOMPSON, TYLER	9M-148439	2	21.49	4791********6442	062555	09/12/2016
THORSEN, JEREMY	9M-146141	2	32.24	4351********4045	071058	09/12/2016
THORSEN, MALLORY	9M-250420	2	10.70	4351********4045	071057	09/12/2016
THRASHER, TARA	9M-147511	2	21.49	5510********0700	062033	09/12/2016
TISLER, JON	9M-148535	2	21.49	5510********6230	062032	09/12/2016
TOLER, NORMAN	9M-264594	2	10.70	5510********4186	062032	09/12/2016
TOOLE, RYAN	9M-148310	2	21.49	4000********3141	108709	09/12/2016
TORPEY, KATELYN	9M-145182	2	21.49	4791********3574	062555	09/12/2016
TORRES, MELISSA	9M-143346	2	32.24	4791********1514	062821	09/12/2016
TORRISI, JAMES	9M-262781	2	10.70	5510********1695	062032	09/12/2016
TRAN, CHAW	9M-148412	2	21.49	4744********1998	182999	09/12/2016
TURNER, ANNA	9M-147958	2	21.49	5454********3230	012128	09/12/2016
UPTEGROVE, ERIC	9M-130552	2	21.49	4000********2607	521960	09/12/2016
VAUGHN, KENDAL	9M-145289	2	42.99	4791********0037	062556	09/12/2016
VELAZQUEZ, JOSE	9M-264551	2	10.70	4737********2151	468480	09/12/2016
VESPER, CARL	9M-264251	2	10.70	5312********4248	182998	09/12/2016
VICKERS, RAPHAEL	9M-263502	2	16.07	4833********9884	062557	09/12/2016
VINES, TYLER	9M-147486	2	21.49	4791********4080	062557	09/12/2016
VISARIA, JAWAHAR	9M-105417	2	10.70	4179********6792	602192	09/12/2016
VIZCCINO, YENSIL	9M-148045	2	21.49	4355********9520	074127	09/12/2016
WALLACE, LYNN	9M-141282	2	21.49	4016********7930	026698	09/12/2016
WARD, CHERYL	9M-260480	2	10.70	4003********2609	07709D	09/12/2016
WARING, CRAIG	9M-261224	2	10.70	4147********0104	07707D	09/12/2016
WARING, MARYANN	9M-261222	2	10.70	4147********0104	07708D	09/12/2016
WASS, ED	9M-262914	2	10.70	4417********8468	07708C	09/12/2016
WATT, RICHARD	9M-264588	2	48.33	4270********2113	012958	09/12/2016
WATTS, AARON	9M-263953	2	10.70	4828********0029	533268	09/12/2016
WEAVER, CHESTER	9M-264321	2	10.70	4060********7939	07693C	09/12/2016
WEAVER, JACK	9M-263951	2	10.70	3797*******1008	168268	09/12/2016
WEBB, PAIGE	9M-144409	2	21.49	4060********9122	07690B	09/12/2016
WEBB, TAYLOR	9M-264676	2	16.07	4668********6942	072924	09/12/2016
WELCH, DEMETRIUS	9M-147230	2	21.49	5448********2205	622715	09/12/2016
WELCH, KAY	9M-147423	2	21.49	5454********6026	012125	09/12/2016
WELLENS, DARRYL	9M-149741	2	21.49	4000********4575	788663	09/12/2016
WELLS, DAIN	9M-123447	2	48.33	4016********2013	026701	09/12/2016
WELLS, DOREEN	9M-263669	2	10.70	4071********9984	012957	09/12/2016
WEST, RYAN	9M-263759	2	10.70	4744********4254	192396	09/12/2016
WHITE, JUSTIN	9M-148623	2	21.49	4833********2014	062558	09/12/2016
WHITE, WENDY	9M-146498	2	21.49	4791********8635	062558	09/12/2016
WHITMER, PAM	9M-143967	2	21.49	5465********4396	006970	09/12/2016
WICKIZER, JONATHAN	9M-143321	2	21.49	4668********7523	072924	09/12/2016
WICKIZER, TARIS	9M-143320	2	21.49	4668********7523	072924	09/12/2016
WIGGINS, CYNTHIA	9M-147007	2	32.24	4000********4706	862278	09/12/2016
WILCOX, ROBERT	9M-261665	2	10.70	4744********8557	192597	09/12/2016
WILLIAMS, CHERYL	9M-262695	2	16.07	4737********1773	374246	09/12/2016
WILLIAMS, DAVID	9M-264036	2	10.70	4744********5791	192497	09/12/2016
WILLIAMS, DAVID	9M-147806	2	21.49	4833********5075	062558	09/12/2016
WILLIAMS, KEISHA	9M-261611	2	10.70	4791********4310	062558	09/12/2016
WILLIAMS, NICKY	9M-148600	2	32.24	4000********1875	862277	09/12/2016
WILLIS, FRANK	9M-124247	2	10.70	4147********6962	07741C	09/12/2016
WILLONGHBY, CAMERON	9M-263757	2	21.49	4435********9645	018963	09/12/2016
WILLS, DEBORAH	9M-148089	2	21.49	4833********3070	062558	09/12/2016
WILSON, CECIL	9M-261629	2	10.70	4099********1737	07757C	09/12/2016
WILSON, LINDA	9M-261110	2	10.70	4099********1737	07780C	09/12/2016
WILSTRUP, STEVE	9M-262874	2	10.70	6011********8178	01259B	09/12/2016
WINDHAM, TYLER	9M-264891	2	10.70	4147********5469	07739C	09/12/2016
WINDSOR, CARMEN	9M-142178	2	21.49	4000********7157	668670	09/12/2016
WINFREE, HELEN	9M-124093	2	21.49	4791********9941	062559	09/12/2016
WOLF, ARTHUR	9M-141906	2	21.49	5454********7094	012004	09/12/2016
WOOLEVER, JOSEPH	9M-250784	2	10.70	4000********1158	862280	09/12/2016
WOOLUM, ERNEST	9M-140128	2	21.49	5454********5984	012046	09/12/2016
WRIGHT, ANGELLECI	9M-146492	2	53.74	5465********8249	H68371	09/12/2016
WRIGHT, SUSAN	9M-143487	2	21.49	4355********2036	079126	09/12/2016
YETZER, JESSE	9M-263679	2	10.70	3728*******4000	180927	09/12/2016
YOUNG, ALEX	9M-148409	2	59.12	4737********3179	757063	09/12/2016
YOUNG, DANIEL	9M-147899	2	21.49	4000********2255	788670	09/12/2016
ZUVER, DANIEL	9M-147887	2	21.49	6011********0256	01220R	09/12/2016

Totals

Count	Card Type	Total
16	American Express	289.80
85	MasterCard	1701.51
345	Visa	6839.04
17	Discover	295.02
0	Other	0.00
		9125.37