12/19/2016

09:20:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TYLER	9M-148286	3	21.49	5465********9419	006731	12/19/2016
AFFLECK, JOHN	9M-148512	3	21.49	4400********6852	02227D	12/19/2016
ALDOSSARI, NASSER	9M-149409	3	21.49	5312********3508	173084	12/19/2016
ALLEN, CASSANDRA	9M-147088	3	21.49	4833********3723	083419	12/19/2016
ALTER, CHERYL	9M-144443	3	21.49	5466********5470	05676P	12/19/2016
ANGELES, LEXI	9M-264629	3	10.70	5518********7091	958962	12/19/2016
BAILEY, ASHLEY	9M-265499	3	10.70	4744********2284	173986	12/19/2016
BAILEY, MARGARET	9M-149718	3	21.49	4000********1114	804735	12/19/2016
BAINES, DONNA	9M-146175	3	59.12	5422********4852	008573	12/19/2016
BAKER, OLIVIA	9M-264357	3	10.70	5142********0138	093828	12/19/2016
BAMONTE, DEREK	9M-146090	3	21.49	5465********2940	008247	12/19/2016
BARD, ANTHONY	9M-149868	3	21.49	4355********0680	119167	12/19/2016
BARNETTE, JOSHUA	9M-147204	3	21.49	4060********6081	05552B	12/19/2016
BARRY, TREVOR	9M-263646	3	48.33	4060********0440	083855	12/19/2016
BASSETT, JON	9M-145541	3	21.49	4071********6934	019915	12/19/2016
BASSHAM, HARLAN	9M-148259	3	21.49	4563********8516	H86073	12/19/2016
BAXTER, BARB	9M-147258	3	21.49	4147********1177	05558D	12/19/2016
BECKER, TONY	9M-264882	3	16.07	3772*******4009	143259	12/19/2016
BELL, CHRIS	9M-261845	3	10.70	4099********5949	05532C	12/19/2016
BENSON, GAIL	9M-145625	3	21.49	4495********6279	048333	12/19/2016
BETHAN, CHRIS	9M-148196	3	21.49	4791********8401	083420	12/19/2016
BISHOP, LEAH	9M-262584	3	10.70	5510********4747	083853	12/19/2016
BLACK, MICHAEL	9M-147839	3	10.70	4605********0662	238307	12/19/2016
BLACKLEDGE, ADRIENNE	9M-148704	3	21.49	5465********6259	008242	12/19/2016
BLANCHARD, GLENDA	9M-263422	3	10.70	3728*******4000	145072	12/19/2016
BOGART, EDWARD	9M-264894	3	10.70	5466********8845	07888Z	12/19/2016
BOLES, STACI	9M-147621	3	21.49	5466********4298	09731S	12/19/2016
BONIFAY, DUSTIN	9M-144223	3	21.49	4791********1868	083418	12/19/2016
BORLAND, RACHELE	9M-148321	3	21.49	4833********1040	083420	12/19/2016
BOTROS, EMAN	9M-124422	3	10.70	5239********1351	01970Z	12/19/2016
BOUTIN, JAMES	9M-264116	3	10.70	4000********6681	665769	12/19/2016
BOZEMAN, LISA	9M-148044	3	21.49	4744********0729	173781	12/19/2016
BOZEMAN, MADELINE	9M-148043	3	21.49	4744********0729	173781	12/19/2016
BRADLEY, BETTYE	9M-265380	3	10.70	4000********6969	162735	12/19/2016
BRATY, CHRIS	9M-265400	3	10.70	4016********9317	066577	12/19/2016
BRENTON, RACHEL	9M-148403	3	21.49	5510********4378	037780	12/19/2016
BROUGHTON, ERNESTINE	9M-264069	3	10.70	4791********2618	083422	12/19/2016
BROWN, DYLAN	9M-148561	3	21.49	4355********7450	127099	12/19/2016
BROWN, GERALD	9M-147392	3	21.49	4000********0675	665777	12/19/2016
BROWN, JOHNNIE	9M-149796	3	21.49	4791********1198	083749	12/19/2016
BRYAN, DARREN	9M-148429	3	21.49	4355********2445	128079	12/19/2016
BRYAN, PAIGE	9M-148780	3	21.49	4791********2443	083422	12/19/2016
BRYANT, KEITH	9M-147323	3	21.49	4791********2405	083749	12/19/2016
BUFFINGTON, GARY	9M-263693	3	10.70	3772*******1006	102928	12/19/2016
BULOVAS, TAMMI	9M-146653	3	21.49	3723*******4003	142235	12/19/2016
BURKS, WAYLON	9M-264961	3	10.70	5178********8957	05721P	12/19/2016
BUSBEE, SEABRON	9M-146840	3	21.49	5510********4382	083858	12/19/2016
BUSH, JENNIFER	9M-141056	3	21.49	4737********0946	859241	12/19/2016
BYRD, BART	9M-261243	3	10.70	4000********8651	763976	12/19/2016
CADE, MICHAEL	9M-149553	3	21.49	4737********1132	083362	12/19/2016
CALLAWAY, JAMES	9M-264004	3	10.70	4449********3502	001491	12/19/2016
CAMPBELL, DANIEL	9M-146030	3	21.49	3728*******3007	124425	12/19/2016
CAMPBELL, REBEKAH	9M-147052	3	32.24	4060********1436	05761C	12/19/2016
CAMPBELL, VICTORIA	9M-264910	3	45.69	4733********1405	073858	12/19/2016
CARMICHAEL, TEDARRYL	9M-264513	3	10.70	4000********6671	162753	12/19/2016
CARTER, LEE	9M-148290	3	21.49	5510********2258	083859	12/19/2016
CARTWRIGHT, JOSEPH	9M-147585	3	21.49	4791********2342	083424	12/19/2016
CASEY, LAURIE	9M-149638	3	59.12	4435********4325	037898	12/19/2016
CERVANTES, ORLANDO	9M-148735	3	21.49	4259********5707	909336	12/19/2016
CHAMBERS, MARY ELIZABETH	9M-147250	3	21.49	4016********0523	066596	12/19/2016
CHAMBERS, MELISSA	9M-146976	3	21.49	4791********9421	083424	12/19/2016
CHU, TRACY HONG	9M-149388	3	21.49	3717*******2006	125780	12/19/2016
CIAMPINI, NOLAN	9M-262638	3	10.70	4000********7573	162759	12/19/2016
CLARK, CHRISTOPHER	9M-147829	3	21.49	4737********7831	112450	12/19/2016
CLAWSON, KENDELL	9M-146880	3	21.49	4737********6740	112447	12/19/2016
COBB, NATHAN	9M-147872	3	42.99	4000********1988	390871	12/19/2016
COLEMAN, PETER	9M-149475	3	21.49	5273********5196	317705	12/19/2016
COLLINS, WILLIAM	9M-145500	3	21.49	4737********9797	910420	12/19/2016
COMER, SUSAN	9M-149754	3	21.49	3795*******1006	100250	12/19/2016
CONDREN, BRANNON	9M-264670	3	10.70	4744********9876	193199	12/19/2016
COSTANZA, MICHELLE	9M-146270	3	21.49	4586********0456	H86123	12/19/2016
COTTON, CARRIE	9M-147533	3	21.49	4016********4749	066608	12/19/2016
COVENTRY, KEVIN	9M-262800	3	10.70	4791********1206	083426	12/19/2016
COWAN, BILLY	9M-149480	3	21.49	5147********7939	077050	12/19/2016
CRINIGAN, GLADYS	9M-130271	3	21.49	4465********3697	019612	12/19/2016
CROSBY, CHASE	9M-263603	3	10.70	4744********4632	193399	12/19/2016
DANIEL, MICHELLE	9M-145621	3	32.24	4435********9034	037940	12/19/2016
DARBYSHIRE, SHIREEN	9M-147463	3	21.49	5510********2655	083901	12/19/2016
DARE, BRIAN	9M-263325	3	48.33	4147********1670	07057D	12/19/2016
DAVIS, GREGORY	9M-143896	3	21.49	4266********3372	07048B	12/19/2016
DEANGELIS, SARAH	9M-142400	3	59.12	4744********9345	193591	12/19/2016
DEASON, TABITHA	9M-263445	3	16.07	4121********1615	019350	12/19/2016
DEPRE, ATHENA	9M-147402	3	21.49	6011********7513	01930B	12/19/2016
DEVANNEY, WENDY	9M-147024	3	21.49	4270********6598	019645	12/19/2016
DING, SHIWZI	9M-148352	3	21.49	4400********2708	03454B	12/19/2016
DO, ANH HOANG	9M-148356	3	21.49	4400********7239	04971B	12/19/2016
DOGGRELL, MELISSA	9M-262963	3	10.70	3797*******1014	101276	12/19/2016
DOUGLAS, TOSHA	9M-146035	3	19.99	4351********2838	082074	12/19/2016
DUNN, DAVID	9M-149511	3	21.49	4744********6630	193792	12/19/2016
DUNN, MELINDA	9M-146789	3	21.49	4744********6630	193792	12/19/2016
DUPUIS, JIM	9M-264291	3	10.70	6011********2494	01974P	12/19/2016
DUPUIS, LOU	9M-262927	3	10.70	6011********2494	01962P	12/19/2016
EARHARTT, CHASE	9M-147409	3	21.49	4504********5572	096449	12/19/2016
EDDINS, TIM	9M-147051	3	21.49	4435********6380	037987	12/19/2016
EDGAR, SALLY	9M-146244	3	21.49	6011********0589	01970R	12/19/2016
EDWARDS, DONALD	9M-264794	3	10.70	4270********0368	019685	12/19/2016
ELSBERRY SCHWAR, LOREDANA	9M-148614	3	32.24	4270********8309	019839	12/19/2016
EMMONS, DAVID	9M-264368	3	16.07	4134********0800	07081A	12/19/2016
ENGLAND, CATHY	9M-264565	3	16.07	4873********1455	07092A	12/19/2016
ENGLAND, STEVE	9M-147918	3	21.49	4873********1455	07092A	12/19/2016
ESPEJO, DONALD	9M-146673	3	21.49	4833********5187	083429	12/19/2016
FARRINGTON, ALEX	9M-148885	3	21.49	4783********0721	083908	12/19/2016
FATU, TAKECIA	9M-146833	3	21.49	4737********0382	083441	12/19/2016
FEENEY, ANNE-MARIE	9M-263354	3	10.70	4270********3247	019712	12/19/2016
FICKETT, NATHAN	9M-148362	3	21.49	5262********3746	597336	12/19/2016
FIEDOR, HANNAH	9M-145193	3	21.49	4744********4632	103393	12/19/2016
FIELDS, JEREMY	9M-261157	3	10.70	4099********1264	07117C	12/19/2016
FIKE, MORGAN	9M-149382	3	21.49	4737********9520	861085	12/19/2016
FORBES, JUSTIN	9M-148031	3	21.49	5239********1276	01907B	12/19/2016
FORBES, MARK	9M-264019	3	10.70	4586********0295	H85042	12/19/2016
FORBES, THOMAS	9M-263155	3	10.70	5239********1276	01978B	12/19/2016
FORRESTER, SUSIE	9M-262989	3	10.70	4744********6474	103599	12/19/2016
FORSBERG, CHARLENE	9M-263658	3	10.70	4264********8835	06872D	12/19/2016
FORSBERG, GEORGE	9M-263659	3	10.70	4264********8835	05355D	12/19/2016
FOUNTAIN, SIRVALIER	9M-264949	3	10.70	4668********2621	093906	12/19/2016
FRANCO, SHARON	9M-260885	3	10.70	4400********5887	05361B	12/19/2016
FRANK, JOHN	9M-264085	3	10.70	5466********2136	07206Z	12/19/2016
FRANKLIN, JOSH	9M-149634	3	21.49	4791********3728	083432	12/19/2016
FRANKLIN, KIMBERLY	9M-147682	3	21.49	5422********6023	005688	12/19/2016
FREDRIKSSON, DANA	9M-264723	3	48.33	5524********5248	08904Z	12/19/2016
FRETWELL, KELSEE	9M-262985	3	10.70	4000********7384	390911	12/19/2016
GALLIGAN, MARY	9M-141892	3	10.70	4355********6913	093111	12/19/2016
GANEY, SUSAN	9M-148888	3	21.49	5510********2470	083907	12/19/2016
GARDNER, AUSTIN	9M-264703	3	10.70	4791********7455	083432	12/19/2016
GARY, FREDERICK	9M-263706	3	10.70	4000********3078	472989	12/19/2016
GELATT, MATHEW	9M-264063	3	10.70	4000********0716	764036	12/19/2016
GIBILISCO, NICK	9M-264530	3	10.70	5178********7138	07237Z	12/19/2016
GILES, BRANDON	9M-251116	3	10.70	4833********3662	083433	12/19/2016
GILES, TARA	9M-250297	3	10.70	4833********0852	083433	12/19/2016
GODWIN, MERLE	9M-262786	3	10.70	4430********3890	977508	12/19/2016
GOLLOHER, NICK	9M-149506	3	21.49	4016********1401	066659	12/19/2016
GOMEZ, JENNIFER	9M-142402	3	59.12	4563********7566	H89891	12/19/2016
GONZALES, STEFFANI	9M-265028	3	10.70	4833********3641	083434	12/19/2016
GONZALEZ, CARLOS	9M-264503	3	10.70	4586********8167	H85062	12/19/2016
GONZALEZ, JACKIE	9M-147086	3	26.86	5178********2266	07271B	12/19/2016
GREENE, KASSANDRA	9M-263748	3	10.70	5312********7916	113295	12/19/2016
GREGG, LAURA	9M-148056	3	21.49	4355********1761	098101	12/19/2016
GROTON, HANAH	9M-149367	3	21.49	4355********9483	098118	12/19/2016
GUEVARA, OSCAR	9M-147625	3	21.49	6011********6084	01999R	12/19/2016
GUTTMANN, STEPHEN	9M-262513	3	10.70	5466********5965	07287Z	12/19/2016
GWALTNEY, ELIZABETH	9M-148737	3	21.49	4000********4888	804818	12/19/2016
HALFORD, BONITA	9M-130434	3	21.49	5510********7735	083910	12/19/2016
HALFORD, ED	9M-149770	3	21.49	5510********7735	083910	12/19/2016
HALL, ELISSA	9M-147536	3	21.49	4435********0496	038153	12/19/2016
HANIFIN, RYAN	9M-148742	3	21.49	5491********0554	01930B	12/19/2016
HARIGEL, SHANE	9M-148626	3	59.12	4737********6341	936862	12/19/2016
HAYNES, STEVE	9M-148494	3	21.49	4269********5282	019147	12/19/2016
HEFFERNAN, CHER	9M-262577	3	10.70	4060********9692	07336C	12/19/2016
HEFFERNAN, THOMAS	9M-260439	3	10.70	4060********9692	07341C	12/19/2016
HEGGDAL, CAROLA	9M-261414	3	10.70	3715*******1005	184608	12/19/2016
HELMS, LAURIE	9M-264235	3	10.70	4147********0975	019515	12/19/2016
HELTON, SHELBY	9M-146776	3	21.49	5510********8330	083911	12/19/2016
HESSELTINE, ALAN	9M-145511	3	21.49	4737********4034	012411	12/19/2016
HEYM, MELINDA	9M-264567	3	10.70	4060********4981	07354C	12/19/2016
HIGH, ADAM	9M-147289	3	21.49	4000********1373	804834	12/19/2016
HILL, ALICIA	9M-147267	3	21.49	4631********3136	096488	12/19/2016
HILLING, DAVID	9M-263696	3	16.07	4487********1057	083916	12/19/2016
HO, TRANG	9M-261592	3	10.70	4147********5831	07367C	12/19/2016
HOLLIMAN, DAVID	9M-149703	3	56.48	4833********2281	083438	12/19/2016
HONER, TRENT	9M-148057	3	21.49	4270********4487	019067	12/19/2016
HOUGH, DON	9M-146032	3	21.49	4736********4690	005634	12/19/2016
HOUSTON, DAPHNE	9M-261520	3	10.70	4791********2999	083805	12/19/2016
HOWARD, KATHRYN	9M-148696	3	21.49	4351********3277	091873	12/19/2016
HOXIE, SCOTT	9M-264274	3	10.70	4640********6893	07390C	12/19/2016
HOYER, CAROLINA	9M-265421	3	10.70	4737********2415	909426	12/19/2016
HUBBELL, RICHARD	9M-263257	3	10.70	4661********9989	071713	12/19/2016
HUBER, JEFF	9M-147397	3	21.49	4833********4810	083439	12/19/2016
HUNTER, JOE	9M-262538	3	10.70	4270********3822	019390	12/19/2016
ILIA, MINA	9M-264048	3	10.70	4266********1239	07415D	12/19/2016
ILIA, NADA	9M-264654	3	10.70	4266********1239	07420D	12/19/2016
INFINGER, APRIL	9M-143516	3	21.49	4060********8810	07435C	12/19/2016
INFINGER, LUKE	9M-261307	3	10.70	5510********4946	083914	12/19/2016
INGRAM, CLAY	9M-265448	3	10.70	4356********2731	123498	12/19/2016
IVEY, GREGORY	9M-264768	3	10.70	4791********3836	083439	12/19/2016
JACKSON, LAURIE	9M-261427	3	10.70	6011********4817	01964R	12/19/2016
JEANISE, LINDA	9M-264408	3	10.70	4737********9802	915106	12/19/2016
JEFFERSON, ZACHARY	9M-149542	3	32.24	4355********7435	112118	12/19/2016
JENKINS, JERRY	9M-148346	3	21.49	4737********8009	936564	12/19/2016
JERNIGAN, CINDY	9M-263491	3	10.70	4744********3955	123696	12/19/2016
JOHNSON, KELSEY	9M-148366	3	21.49	4791********5044	083440	12/19/2016
JOHNSON, MELANI	9M-250229	3	10.70	4355********6311	114046	12/19/2016
JONES, CAMERON	9M-264358	3	10.70	4355********9380	115043	12/19/2016
JONES, LYNSEY	9M-143360	3	21.49	5581********6400	054958	12/19/2016
JONES, TIMOTHY	9M-147680	3	21.49	4355********0219	115077	12/19/2016
KENT, JACOB	9M-264929	3	10.70	4791********7865	083441	12/19/2016
KESSEL, MARIAN	9M-146269	3	59.12	4000********8058	390961	12/19/2016
KHAN, NAJEEB	9M-250438	3	10.70	5140********6451	074882	12/19/2016
KIMBRELL, WILLIAM	9M-149592	3	32.24	5510********1126	083916	12/19/2016
KIMSEY, ERIC	9M-250564	3	10.70	4356********9525	123995	12/19/2016
KOSTIN, BLAZE	9M-265021	3	10.70	4270********9656	019643	12/19/2016
KYLE, CHAE	9M-262992	3	10.70	4791********8610	083442	12/19/2016
LACOSTE, ASHLEY	9M-263576	3	10.70	4791********5538	083442	12/19/2016
LADD, VERNE	9M-263403	3	10.70	4147********8648	07502C	12/19/2016
LAFRANCE, RICHARD	9M-264288	3	10.70	3715*******1003	134505	12/19/2016
LAGULA-SHELTON, CHRISTIE	9M-141631	3	21.49	4435********4786	038321	12/19/2016
LAM, TRUNG	9M-261925	3	48.33	5424********7591	32722P	12/19/2016
LAMBERT, REYNOLDS	9M-264692	3	10.70	4060********0844	07521C	12/19/2016
LAMMENS, KIMBERLY	9M-147971	3	21.49	4833********2451	083442	12/19/2016
LAMPKIN, JANITA	9M-147630	3	21.49	4000********7285	162864	12/19/2016
LARSON, LAURA	9M-145553	3	21.49	4060********7529	07529D	12/19/2016
LAWRENCE, DAVID	9M-264184	3	10.70	4400********1314	08886C	12/19/2016
LAWRENCE, LORI	9M-148852	3	21.49	4400********1314	00806C	12/19/2016
LEAVENWORTH, CLIFF	9M-263333	3	10.70	4264********2897	01080B	12/19/2016
LEE, JACOB	9M-148188	3	21.49	5510********9890	083918	12/19/2016
LEE, NANCY	9M-147535	3	21.49	4435********3268	038363	12/19/2016
LEES, MARK	9M-250392	3	10.70	3737*******8001	190136	12/19/2016
LEHMANN, LANCE	9M-147387	3	21.49	4833********1343	083443	12/19/2016
LEMLEY, ROBERT	9M-147852	3	21.49	4060********2134	07557B	12/19/2016
LEWIS, CHRISTOPHER	9M-148209	3	21.49	4833********3936	083443	12/19/2016
LIGANG, SUN	9M-264998	3	10.70	4744********2962	133897	12/19/2016
LINDEN, ERICA	9M-147967	3	21.49	4000********6169	804874	12/19/2016
LONG, JAMES	9M-146835	3	21.49	4744********5684	133994	12/19/2016
LORENTSON, STEVE	9M-143502	3	21.49	5510********9525	083919	12/19/2016
LOWERY, JEREMY	9M-264938	3	10.70	4355********9320	126089	12/19/2016
LOWRY, FRED	9M-264822	3	10.70	4791********6517	083444	12/19/2016
LOWRY, LETITIA	9M-263838	3	10.70	4791********6517	083445	12/19/2016
LOYED, ANDREW	9M-147939	3	21.49	4060********1903	07593C	12/19/2016
LUCAS, ERIK JULES	9M-264000	3	10.70	4563********0373	H85052	12/19/2016
LUDGATE, ERIC	9M-147587	3	21.49	5510********8483	083920	12/19/2016
MABRIE, LISA	9M-143446	3	21.49	4465********5536	019824	12/19/2016
MACKS, ALAN	9M-148711	3	21.49	4791********5036	083445	12/19/2016
MADALL, SHAWN	9M-264644	3	10.70	4552********2641	H85052	12/19/2016
MADDOX, CYNNAMON	9M-147570	3	21.49	4744********0285	143297	12/19/2016
MAIBERGER, GEORGE	9M-144394	3	21.49	4120********5593	019835	12/19/2016
MAINES, HOWARD	9M-262956	3	10.70	4060********1212	07617D	12/19/2016
MANHART, ALLIE	9M-264362	3	10.70	4737********9888	910650	12/19/2016
MARACLE, DIANNA	9M-130287	3	21.49	3797*******1000	146643	12/19/2016
MARTIN, TAMARA	9M-146737	3	21.49	4737********2830	112651	12/19/2016
MCARDLE, DIANA	9M-147642	3	21.49	4737********3227	936935	12/19/2016
MCDONALD, MARY	9M-144390	3	21.49	4147********7863	07629D	12/19/2016
MCDONALD, PATRICK	9M-263577	3	10.70	4011********6063	093920	12/19/2016
MCDOUGAL, EMORY	9M-260376	3	10.70	4313********3699	03579C	12/19/2016
MCDOUGAL, SUE	9M-260362	3	10.70	4313********3699	03822C	12/19/2016
MCGHEE, KEVIN	9M-263497	3	10.70	4737********3451	915923	12/19/2016
MCKENZIE, HERMENA	9M-264395	3	10.70	4791********2618	083447	12/19/2016
MCKNIGHT, DJ	9M-148111	3	21.49	4791********4307	083447	12/19/2016
MCKNIGHT, MELISSA	9M-143348	3	21.49	4737********2349	083628	12/19/2016
MCLENDON-ECKERT, CASEY	9M-144242	3	21.49	5510********8698	083922	12/19/2016
MCMILLAN, JEANICE	9M-148710	3	21.49	4791********5559	083447	12/19/2016
MCNAMARA, PHILLIP	9M-262987	3	10.70	6011********0457	01931R	12/19/2016
MELILLO, ANTHONY	9M-143837	3	69.87	6011********8073	01960R	12/19/2016
MELVIN, MIRANDA	9M-148759	3	21.49	4586********9099	H86158	12/19/2016
MILLAR, DREW	9M-264669	3	16.07	4000********0334	473079	12/19/2016
MILSTEAD-BUTALL, JULIE	9M-147263	3	21.49	4016********0793	067534	12/19/2016
MITCHELL, KEVIN	9M-148023	3	21.49	4744********7205	153098	12/19/2016
MITCHELL, TOM	9M-145196	3	19.99	4833********1433	083448	12/19/2016
MOCHEL, GARY	9M-264847	3	16.07	4608********4876	514688	12/19/2016
MONTOYA, ALYSSA	9M-144181	3	21.49	4355********9464	136052	12/19/2016
MONTOYA, MANUEL	9M-146821	3	21.49	4791********4303	083449	12/19/2016
MOODY, KAREN	9M-263818	3	10.70	4355********5287	136106	12/19/2016
MOORE, KATHY	9M-146044	3	21.49	4229********4926	07673B	12/19/2016
MORRIS, CHERRI	9M-103542	3	10.70	3720*******6006	189236	12/19/2016
MORRIS, LEON	9M-262642	3	10.70	3720*******6006	181690	12/19/2016
MORRISON, TYLER	9M-147601	3	21.49	4833********7024	083449	12/19/2016
MOSLEY, KEVIN	9M-149287	3	21.49	4791********6519	083449	12/19/2016
MULLEN, CHRISTIE	9M-147201	3	21.49	4449********6235	004452	12/19/2016
MULLINS, GREYSON	9M-148064	3	21.49	5151********0851	083928	12/19/2016
MUNOZ, MARIA	9M-148560	3	21.49	4586********0160	H86149	12/19/2016
MURPHY, DIANA	9M-124298	3	16.07	4000********0316	665937	12/19/2016
MURPHY, MICHAEL	9M-149281	3	21.49	5465********1250	006782	12/19/2016
NEAL, SCOTT	9M-147266	3	21.49	4016********4711	067546	12/19/2016
NEET, CORY	9M-149512	3	21.49	4737********2058	915939	12/19/2016
NELSON, KAREN	9M-263959	3	10.70	4147********2923	07758C	12/19/2016
NELSON, MALCOM	9M-148478	3	21.49	5496********6868	974495	12/19/2016
NEVINWOODS, WILLIAM	9M-149551	3	21.49	4586********6470	H86149	12/19/2016
NGUYEN, KIMH	9M-263843	3	10.70	4400********1919	05326D	12/19/2016
NGUYEN, KIMKHANH	9M-263638	3	10.70	3725*******4001	126033	12/19/2016
NOBLES, MELISSA	9M-146867	3	21.49	4707********2774	07766C	12/19/2016
NOLAND, BERT	9M-143994	3	21.49	3797*******1005	182345	12/19/2016
NORTH, ASHLEY	9M-148507	3	21.49	4457********0177	294971	12/19/2016
NUGENT, ED	9M-149657	3	21.49	4791********5952	083450	12/19/2016
OLFORD, EDWARD	9M-264833	3	10.70	4426********1216	019889	12/19/2016
OLMEDO, CLAUDIA	9M-148059	3	32.24	4737********5375	074139	12/19/2016
ORR, PATRICIA	9M-261854	3	10.70	5178********6667	07763Z	12/19/2016
OSWALD, OZZIE	9M-262884	3	10.70	4605********5910	83450B	12/19/2016
OUBRE, DEJUANNA	9M-149750	3	21.49	4791********7084	083817	12/19/2016
PAGE, BRITTANI	9M-262991	3	10.70	5466********4298	40812S	12/19/2016
PARKS, KEN	9M-260315	3	10.70	4355********2995	141124	12/19/2016
PASQUALONE, DAVID	9M-264730	3	10.70	4246********5977	07774G	12/19/2016
PASQUALONE, SARA	9M-264253	3	10.70	4246********5977	07778G	12/19/2016
PATRICK, STACEY	9M-146948	3	21.49	4605********1104	83451B	12/19/2016
PEARSON, DEIDRE	9M-148726	3	21.49	4000********1773	559639	12/19/2016
PELIAN, EUNICE	9M-147309	3	21.49	4000********4575	391017	12/19/2016
PENNINGTON, JACOB	9M-149323	3	21.49	5205********9859	083930	12/19/2016
PEOPLES, CARLA	9M-142276	3	21.49	4744********5291	163190	12/19/2016
PEREZ, JULIANA	9M-149414	3	21.49	5312********5525	163193	12/19/2016
PHUNG, TUAN	9M-148355	3	21.49	6011********4213	01929R	12/19/2016
PINSON, DONNA	9M-147260	3	21.49	4016********5987	067554	12/19/2016
PIPKINS, DANNY	9M-263196	3	10.70	4271********9578	144045	12/19/2016
PORTER, HEATHER	9M-140097	3	21.49	4000********6770	559640	12/19/2016
POSTRANO, ANNA	9M-264818	3	10.70	4060********8041	07787B	12/19/2016
POUNDERS, KRIS	9M-148578	3	21.49	4000********6753	804916	12/19/2016
PRICE, ANGELA	9M-147998	3	32.24	5510********6230	083926	12/19/2016
PRICE-MURPHY, CINDY	9M-262525	3	10.70	5454********9946	019731	12/19/2016
PRITCHARD, JAMES	9M-146089	3	21.49	3743*******8255	133019	12/19/2016
PUGH, MARNE	9M-263831	3	16.07	4134********5117	07751A	12/19/2016
PURDOM, ELLIOT	9M-148367	3	21.49	4737********2272	012600	12/19/2016
QUINA, KRISTIN	9M-148183	3	21.49	5510********9158	083926	12/19/2016
RAMIRES, DAVID	9M-149537	3	21.49	4400********4684	06656B	12/19/2016
REEDER, BAILEE	9M-264022	3	10.70	4791********4194	083452	12/19/2016
RESCHMAN, AMELIA	9M-148801	3	32.24	4000********3161	473102	12/19/2016
RIBEIRO, GABRIEL	9M-149320	3	21.49	4037********6576	809193	12/19/2016
RICE, DONNALLEY	9M-143058	3	21.49	4000********5463	391019	12/19/2016
RICHARDSON, CATY	9M-264404	3	10.70	5510********7722	083927	12/19/2016
RICHEY, CHERYL	9M-147388	3	21.49	4270********8741	019918	12/19/2016
RILEY, SHERNETHIA	9M-260408	3	48.33	4791********2822	083452	12/19/2016
RISER, BRADLEY	9M-RISER	3	21.49	5510********3145	083927	12/19/2016
RIVERA, FRANK	9M-264931	3	48.33	5510********9913	083927	12/19/2016
ROBBINS, NEIL	9M-148734	3	21.49	4408********3868	07804C	12/19/2016
ROBERT, DESTINY	9M-148651	3	32.24	5510********0465	083927	12/19/2016
ROBERTSON, MICHAEL	9M-149548	3	21.49	4355********9046	144137	12/19/2016
ROBINSON, SHALETHA	9M-146264	3	59.12	4355********8209	145052	12/19/2016
ROBINSON, WILLIAM	9M-264742	3	45.69	4801********9953	019054	12/19/2016
RODRIGUEZ, JOVIAN	9M-148311	3	59.12	4744********8636	163690	12/19/2016
RONDEAU, ERIC	9M-261810	3	10.70	4668********0775	093927	12/19/2016
RONGO, DANIEL	9M-149390	3	21.49	5465********3179	008293	12/19/2016
ROOT, DEVIN	9M-140430	3	21.49	5140********5672	07820P	12/19/2016
ROUGHTON, CURTIS	9M-263969	3	10.70	4833********8260	083452	12/19/2016
ROZIER, BENJAMIN	9M-149350	3	21.49	5312********4690	163696	12/19/2016
RUBEN, JEREMY	9M-148055	3	21.49	4631********9536	136609	12/19/2016
RUSSO, GWENDOLYN	9M-149699	3	69.87	4586********3958	H90990	12/19/2016
SALTER, MAJA	9M-149851	3	21.49	5465********0737	001046	12/19/2016
SANDERS, TRISTAN	9M-263701	3	10.70	4294********7314	146117	12/19/2016
SANDOVAL, MARICELA	9M-264662	3	10.70	4737********8773	072517	12/19/2016
SASSER, JUSTIN	9M-145169	3	21.49	4791********5845	083819	12/19/2016
SAUL, GARRETT	9M-146678	3	21.49	4016********9857	066793	12/19/2016
SCHARINGER, NADINE	9M-263660	3	10.70	4737********9393	936633	12/19/2016
SCHNYDER, SHELBY	9M-148242	3	21.49	4791********3614	083453	12/19/2016
SCOTT, JOHN	9M-260825	3	10.70	5510********7220	083928	12/19/2016
SHEFFIELD, STEVE	9M-261527	3	10.70	5510********3043	083928	12/19/2016
SILVA, MIGUEL	9M-147018	3	48.33	4100********7462	07796B	12/19/2016
SLACK, CURTIS	9M-148225	3	21.49	4016********3952	067566	12/19/2016
SMITH, ANDREW	9M-261161	3	10.70	4755********9303	093839	12/19/2016
SMITH, LONNIE	9M-148341	3	21.49	4737********1594	083686	12/19/2016
SMITH, MARILYN	9M-146959	3	21.49	4000********8425	559651	12/19/2016
SPRINGS, BYRON	9M-148724	3	21.49	5510********7035	083928	12/19/2016
SPURLOCK, KATHY	9M-263534	3	48.33	4355********2580	148144	12/19/2016
STABENAU, CAREY	9M-142292	3	21.49	4000********6124	391029	12/19/2016
STACHOWICZ, AMY	9M-146665	3	21.49	4432********4940	093852	12/19/2016
STACHOWICZ, TODD	9M-262997	3	10.70	4744********7012	173291	12/19/2016
STEELE-REICH, ZACHERY	9M-149288	3	21.49	4552********0561	H86134	12/19/2016
STEVENS, DEBRA	9M-148591	3	21.49	5466********4223	43675P	12/19/2016
STIMMELL, CHAD	9M-147978	3	21.49	4000********6789	473116	12/19/2016
STINNETT, EMILY	9M-147261	3	21.49	5524********1518	07863Z	12/19/2016
STRAUGHN, JAMES	9M-264856	3	10.70	4737********1318	101213	12/19/2016
STRENGTH, JASON	9M-148143	3	59.12	4266********4101	07860B	12/19/2016
STRICKLAND, CHRIS	9M-144190	3	21.49	4737********0016	910746	12/19/2016
SUMRALL, SAMANTHA	9M-146934	3	21.49	4000********5587	473115	12/19/2016
SWIFT, JACQUELINE	9M-260913	3	10.70	4357********4863	096544	12/19/2016
TAYLOR, MOLLY	9M-143479	3	21.49	4737********3054	915954	12/19/2016
TESTON, JOSEPH	9M-148158	3	21.49	4355********6354	151053	12/19/2016
THOMPSON, RACHEL	9M-265434	3	10.70	4351********8743	093333	12/19/2016
THRASHER, ASHLYN	9M-149696	3	42.99	4741********7794	101224	12/19/2016
TORPEY, KATELYN	9M-145182	3	21.49	4791********3574	083454	12/19/2016
TOW, JAMES	9M-149680	3	56.48	4000********6953	665962	12/19/2016
TRAMONTE, PAMELA	9M-264579	3	10.70	4016********2395	067577	12/19/2016
TRAMPE, PAUL	9M-264608	3	10.70	4100********4198	07843B	12/19/2016
TRAN, DAI	9M-264553	3	10.70	4264********0625	05855B	12/19/2016
TRAN, DAVID	9M-264552	3	10.70	4264********0625	04337B	12/19/2016
TRELFA, DOUGLAS	9M-263387	3	10.70	3795*******1006	169885	12/19/2016
TRIMBLE, CYNTHIA	9M-141559	3	21.49	4737********2567	910753	12/19/2016
TRIPP, TOMMY	9M-147941	3	21.49	4791********3908	083454	12/19/2016
TUCKER, EDWARD	9M-264578	3	10.70	4016********2395	066816	12/19/2016
TUGWELL, JOHN	9M-265018	3	10.70	4640********4260	07887C	12/19/2016
TURNER, STEVEN	9M-149587	3	21.49	4815********9785	173793	12/19/2016
TWEED, ALANA	9M-148253	3	21.49	5424********5186	13201P	12/19/2016
TYREE, ROGER	9M-264599	3	10.70	3772*******6008	124380	12/19/2016
TYUS, BRIDGET	9M-147675	3	21.49	4737********7831	861238	12/19/2016
ULLRICH, CRAIG	9M-148750	3	21.49	4648********9200	173890	12/19/2016
VANGEMERDEN, MATT	9M-149834	3	21.49	4783********3527	083934	12/19/2016
VANN, JAMES	9M-264926	3	10.70	3730*******2003	198094	12/19/2016
VANNOY, GORDON	9M-261341	3	10.70	6011********4630	01990R	12/19/2016
VARELA, FIDELINA	9M-149686	3	56.48	4000********2163	665967	12/19/2016
VARELA, SAMANTHA	9M-147264	3	32.24	5312********4954	173997	12/19/2016
VAUGHAN, JEREMY	9M-265505	3	10.70	4737********9550	967472	12/19/2016
VAUGHN, ROGER	9M-264278	3	10.70	4791********6334	083455	12/19/2016
VOLLERS, BRANDON	9M-264698	3	10.70	5510********5797	038799	12/19/2016
WAGONER, STEVEN	9M-148046	3	21.49	5313********6515	087626	12/19/2016
WALKER, KENNY	9M-144029	3	21.49	4737********8082	112748	12/19/2016
WALKER, WHITNEY	9M-263849	3	16.07	4355********1803	153119	12/19/2016
WALLACE, CHRISTINE	9M-147467	3	21.49	5510********3145	083930	12/19/2016
WALLWORTH, ZACHARY	9M-148260	3	21.49	4668********1868	093930	12/19/2016
WALTMAN, NICHOLAS	9M-264689	3	48.33	5465********5671	009102	12/19/2016
WATKINS, KELLI	9M-149444	3	21.49	5155********4204	07925Z	12/19/2016
WATKINS, TYLER	9M-263637	3	10.70	5155********4204	07926Z	12/19/2016
WATT, LISA	9M-146068	3	21.49	4270********2113	019595	12/19/2016
WEBB, GORDON	9M-146112	3	21.49	4355********7117	055114	12/19/2016
WEBB, JASON	9M-264830	3	10.70	4000********1460	764172	12/19/2016
WEBB, JEANNETTE	9M-145570	3	21.49	4355********7117	055133	12/19/2016
WELFORD, BRAD	9M-264549	3	10.70	5314********6980	019864	12/19/2016
WELFORD, CHELSI	9M-264001	3	10.70	4000********0781	559666	12/19/2016
WELLS, CRYSTAL	9M-144357	3	21.49	4744********8265	183394	12/19/2016
WELLS, FRED	9M-146177	3	21.49	5524********5925	08936Z	12/19/2016
WHEELDON, KAYLA	9M-147558	3	21.49	5312********7537	183492	12/19/2016
WHEELER, JIMMY	9M-140205	3	21.49	5178********5113	07941B	12/19/2016
WHEELER, KATIE	9M-146202	3	59.12	5466********7268	07939P	12/19/2016
WHETSTONE, NOAH	9M-148049	3	21.49	5510********7307	083931	12/19/2016
WHITE, JOEL	9M-265428	3	10.70	5510********4344	083931	12/19/2016
WIDMER, DANIEL	9M-146342	3	21.49	4791********4460	083456	12/19/2016
WIGGINS, CHANELL	9M-147257	3	21.49	4032********7978	079376	12/19/2016
WILCOXSON, ANGIE	9M-148493	3	32.24	4305********7467	07934A	12/19/2016
WILKINS, MATTHEW	9M-149442	3	21.49	4435********8673	038844	12/19/2016
WILKINS, WALKER	9M-148567	3	21.49	3727*******1057	152320	12/19/2016
WILLIAMS, DIJANA	9M-148173	3	21.49	4402********4463	687764	12/19/2016
WILLIAMS, TRISTAN	9M-143484	3	21.49	4892********1522	019139	12/19/2016
WOOD, JAMES	9M-264886	3	16.07	4828********8021	967485	12/19/2016
WRIGHT, VICTORIA	9M-265464	3	10.70	4737********1250	012663	12/19/2016

Totals

Count	Card Type	Total
21	American Express	316.39
81	MasterCard	1723.51
295	Visa	5904.64
10	Discover	209.33
0	Other	0.00
		8153.87