| 08/01/2016 |
| 13:16:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, CAMILO | J1-14848 | 1 | 26.52 | 4868********4503 | 616887 | 08/01/16 |
| AGUILAR, ROSIE | J1-60196 | 1 | 18.99 | 4473********8829 | 050020 | 08/01/16 |
| ALCARAZ, ELSA | J1-63890 | 1 | 9.95 | 4147********4797 | 00619C | 08/01/16 |
| ALKHABBAZ, AHMAD | J1-27816 | 1 | 39.95 | 4426********2266 | 110807 | 08/01/16 |
| ALVARADO, LUIS | J1-KTB34573 | 1 | 29.86 | 4867********9855 | 000008 | 08/01/16 |
| ANDERSON, JACK | J1-15205 | 1 | 13.16 | 4147********7745 | 00600C | 08/01/16 |
| ARMSTRONG, KEITH | J1-2408 | 1 | 9.95 | 4100********3714 | 85050D | 08/01/16 |
| ARPS, GARY | J1-4088 | 1 | 19.56 | 4473********1823 | 050019 | 08/01/16 |
| ARPS, MARILYN | J1-KTB39612 | 1 | 35.01 | 4473********7588 | 050019 | 08/01/16 |
| BAKERXX, PATRICE | J1-51068 | 1 | 19.95 | 4473********4679 | 050019 | 08/01/16 |
| BAKI, PETER A | J1-KTR02297 | 1 | 26.52 | 4690********3675 | 002383 | 08/01/16 |
| BANEK, MARTY | J1-69812 | 1 | 39.95 | 4342********1651 | 717314 | 08/01/16 |
| BARRIENTOS, CHRISTIAN | J1-59056 | 1 | 19.95 | 4690********5837 | 002378 | 08/01/16 |
| BARTOLE, WENDY | J1-22742 | 1 | 19.95 | 4426********7206 | 120301 | 08/01/16 |
| BAZAN, MIGUEL A | J1-14393 | 1 | 26.52 | 4366********2658 | 009261 | 08/01/16 |
| BECK, JEFF | J1-57100 | 1 | 17.59 | 6011********7322 | 00196R | 08/01/16 |
| BECKETT, DANIEL | J1-64358 | 1 | 19.95 | 4644********7472 | 970486 | 08/01/16 |
| BECKETT, DANIEL | J1-64358 | 1 | 200.00 | 4644********7472 | 970485 | 08/01/16 |
| BERALDO, DANIEL | J1-51506 | 1 | 25.00 | 4342********0334 | 652677 | 08/01/16 |
| BERGSTROM, CALEB | J1-73742 | 1 | 25.00 | 4644********4000 | 970476 | 08/01/16 |
| BETZ, JACQUE | J1-70234 | 1 | 29.95 | 5378********7824 | 00559Z | 08/01/16 |
| BJORKLUND, LINSEY | J1-14123 | 1 | 24.71 | 4147********9244 | 00591C | 08/01/16 |
| BLATCHLEY, JARROD | J1-50984 | 1 | 29.95 | 4690********2171 | 002374 | 08/01/16 |
| BLOOM, CATHY | J1-61568 | 1 | 15.91 | 4690********7250 | 002297 | 08/01/16 |
| BOURKE, SARAH | J1-73540 | 1 | 10.00 | 4366********1912 | 007330 | 08/01/16 |
| BRANFORD, JACQUELINE | J1-26424 | 1 | 25.00 | 4313********6689 | 02122C | 08/01/16 |
| BROGDON, NATHANIEL | J1-21269 | 1 | 24.71 | 4366********6789 | 002911 | 08/01/16 |
| BROWN, ELLIOT | J1-66025 | 1 | 29.95 | 4888********0596 | 09395B | 08/01/16 |
| BUCK, MARGARET | J1-17602 | 1 | 33.99 | 4473********5693 | 050019 | 08/01/16 |
| BUENDIA, HUNTER | J1-66899 | 1 | 25.00 | 4426********1754 | 120909 | 08/01/16 |
| BUGHAM, LEZLIE | J1-69819 | 1 | 29.95 | 4867********4227 | 010008 | 08/01/16 |
| BURROUGHS, TYLER | J1-24255 | 1 | 29.95 | 5438********9926 | H73090 | 08/01/16 |
| BUTERBAUGH, NENA | J1-74079 | 1 | 29.95 | 4736********3138 | 080008 | 08/01/16 |
| CALHOUN, JOHN | J1-24499 | 1 | 19.95 | 4690********9506 | 002375 | 08/01/16 |
| CAREY, EMMA | J1-69426 | 1 | 29.95 | 4492********1915 | 097860 | 08/01/16 |
| CASTANEDA, DIANA | J1-61413 | 1 | 19.95 | 4473********4824 | 050018 | 08/01/16 |
| CASTANEDA, KEVIN | J1-61389 | 1 | 19.95 | 4473********4824 | 050021 | 08/01/16 |
| CHOQUETTE-RADLE, CHRISTI | J1-51842 | 1 | 29.95 | 4366********4128 | 032337 | 08/01/16 |
| CIMENTXX, YASMIN | J1-71708 | 1 | 29.95 | 4366********6037 | 020676 | 08/01/16 |
| CIOFFI, JOSEPH | J1-67198 | 1 | 10.00 | 4342********5448 | 369055 | 08/01/16 |
| CLARK, CHRIS | J1-66269 | 1 | 19.95 | 4867********3116 | 000008 | 08/01/16 |
| CLARK, SHAMRA A | J1-74437 | 1 | 19.95 | 4690********2425 | 002299 | 08/01/16 |
| CLEVENGER, IRMGARD | J1-15064 | 1 | 19.95 | 4473********3951 | 050021 | 08/01/16 |
| CLIFF, EDWARD | J1-70029 | 1 | 25.00 | 5113********3126 | 000178 | 08/01/16 |
| CLYATT, DAVID | J1-68616 | 1 | 49.95 | 4347********9819 | 090008 | 08/01/16 |
| COBERLY, RACHEL | J1-50709 | 1 | 24.99 | 4644********0490 | 970478 | 08/01/16 |
| COLE, GRETTA | J1-16596 | 1 | 19.95 | 4690********1533 | 002382 | 08/01/16 |
| COLWELL, JOHN | J1-24533 | 1 | 24.71 | 5145********8228 | 918111 | 08/01/16 |
| CONLEY, TIM | J1-MCB05983 | 1 | 24.71 | 4473********8505 | 050019 | 08/01/16 |
| CORBEAU, ANNETTE | J1-67042 | 1 | 25.00 | 4833********0586 | 010008 | 08/01/16 |
| CORDELL, DARECK | J1-52142 | 1 | 24.99 | 4644********6378 | 970487 | 08/01/16 |
| COURTEMANCHE, JACK | J1-14605 | 1 | 19.95 | 4388********6505 | 00642C | 08/01/16 |
| DALEY, CHAD | J1-65825 | 1 | 19.95 | 5449********5916 | H72087 | 08/01/16 |
| DAVID, TIM | J1-14403 | 1 | 38.10 | 4323********4704 | 615355 | 08/01/16 |
| DAVIDSON, PRISCILLA | J1-70060 | 1 | 29.95 | 5145********5766 | 918109 | 08/01/16 |
| DAVIDSON, STEVEN | J1-70061 | 1 | 29.95 | 5145********5766 | 918115 | 08/01/16 |
| DAWALT, KATI | J1-70072 | 1 | 29.95 | 4342********6147 | 538697 | 08/01/16 |
| DEAN, ELLIOT | J1-67159 | 1 | 39.95 | 4427********5753 | 010008 | 08/01/16 |
| DI LIBERTO, TOM C | J1-16581 | 1 | 15.91 | 4147********4939 | 00655D | 08/01/16 |
| DODGE, SCOTT | J1-15096 | 1 | 36.04 | 4473********4529 | 050021 | 08/01/16 |
| DOUGLAS, KRISTINA | J1-CL13665 | 1 | 12.73 | 4690********9002 | 002376 | 08/01/16 |
| DUNNE, AARON | J1-17561 | 1 | 19.95 | 5178********4160 | 00646Z | 08/01/16 |
| DUNNE, KATRINA | J1-76353 | 1 | 19.95 | 5178********4160 | 00653Z | 08/01/16 |
| DUQUETTE, DEREK | J1-15228 | 1 | 19.95 | 4798********6695 | 701000 | 08/01/16 |
| DUQUETTE, MARCUS | J1-KTB5385 | 1 | 19.56 | 4798********6695 | 701000 | 08/01/16 |
| EDWARDS, JEREMY | J1-16417 | 1 | 9.95 | 4037********9332 | 701000 | 08/01/16 |
| ELLINGSON-FORD, JOSH | J1-68116 | 1 | 29.95 | 4342********2839 | 462759 | 08/01/16 |
| EMMONS, JOE | J1-KTR27414 | 1 | 24.71 | 4867********7818 | 000008 | 08/01/16 |
| ETHELL, LOREE | J1-76309 | 1 | 29.95 | 4815********5209 | 140607 | 08/01/16 |
| EVANKO, JENNIFER | J1-18784 | 1 | 19.95 | 5449********4328 | H72077 | 08/01/16 |
| EVANS, AMY | J1-24021 | 1 | 19.95 | 5449********3720 | H72077 | 08/01/16 |
| FAGHIHI, IRENE | J1-67038 | 1 | 19.95 | 4100********7806 | 84883D | 08/01/16 |
| FISHER, JENNY | J1-26181 | 1 | 29.95 | 4750********9817 | 090008 | 08/01/16 |
| FLORES, MELISSA | J1-16116 | 1 | 39.13 | 4690********0889 | 002377 | 08/01/16 |
| FREIDIN, VITALY | J1-73895 | 1 | 19.95 | 4160********5702 | 070023 | 08/01/16 |
| FULMER, MICHAEL | J1-14155 | 1 | 36.04 | 4492********5908 | 097861 | 08/01/16 |
| GALAN, JOEL | J1-14272 | 1 | 29.95 | 4342********6725 | 565049 | 08/01/16 |
| GARCIA, JOHN | J1-67114 | 1 | 39.95 | 4473********9703 | 050018 | 08/01/16 |
| GARCIA, MERVYN | J1-14924 | 1 | 19.95 | 4342********8156 | 461815 | 08/01/16 |
| GARDIEPY, JOE | J1-29232 | 1 | 29.86 | 4644********2484 | 970484 | 08/01/16 |
| GARNER, SHANNAN | J1-69521 | 1 | 19.95 | 4867********1847 | 090008 | 08/01/16 |
| GARRETT, NANETTE | J1-13010 | 1 | 9.95 | 4147********4797 | 00671C | 08/01/16 |
| GLESMANN, MORGAN | J1-3005 | 1 | 39.95 | 4465********8481 | 001800 | 08/01/16 |
| GONZALEZ, MEGHAN | J1-70071 | 1 | 29.95 | 4452********1628 | 005620 | 08/01/16 |
| GOVAN, COLETTE | J1-KTR02928 | 1 | 9.95 | 4266********3607 | 00638C | 08/01/16 |
| GRABLE, JENN | J1-69666 | 1 | 99.00 | 4342********3829 | 538700 | 08/01/16 |
| GREGORY, TAWNI | J1-62326 | 1 | 29.95 | 4744********6356 | 150403 | 08/01/16 |
| GRIESI, MISTY | J1-24841 | 1 | 63.84 | 4342********5124 | 565072 | 08/01/16 |
| GUILLEN, ESTEBAN | J1-69234 | 1 | 19.95 | 4473********0292 | 050019 | 08/01/16 |
| HAIMBACH, BRIAN | J1-14686 | 1 | 19.95 | 3713*******3002 | 134323 | 08/01/16 |
| HANES, CAM | J1-27191 | 1 | 19.56 | 4802********3842 | 013102 | 08/01/16 |
| HAVENS, ROBIN | J1-16390 | 1 | 19.95 | 4417********3272 | 00599C | 08/01/16 |
| HENDERSON, CYNDE | J1-69654 | 1 | 19.95 | 4426********2236 | 150607 | 08/01/16 |
| HEUBERGER, LISA | J1-69728 | 1 | 25.45 | 4426********6527 | 150701 | 08/01/16 |
| HORVATH, ELIZABETH | J1-75152 | 1 | 29.95 | 5466********3879 | 10955P | 08/01/16 |
| HUARACHA, TAMARA | J1-61457 | 1 | 29.95 | 4342********1664 | 519664 | 08/01/16 |
| HURD, ZACH | J1-58896 | 1 | 19.56 | 4644********4903 | 970481 | 08/01/16 |
| JAMES, ERICK | J1-16914 | 1 | 29.95 | 4473********6841 | 050019 | 08/01/16 |
| JOHNSON, DEREK | J1-52476 | 1 | 34.71 | 4473********2865 | 050020 | 08/01/16 |
| JOHNSON, GLEN | J1-MCR02781 | 1 | 20.16 | 4867********7693 | 090008 | 08/01/16 |
| JOHNSON, HILARY | J1-61679 | 1 | 39.13 | 4388********7997 | 00582C | 08/01/16 |
| JONES, HAYLEY | J1-53891 | 1 | 220.00 | 5249********1712 | 694904 | 08/01/16 |
| JONES, JAIME | J1-21465 | 1 | 25.00 | 4147********7465 | 00592D | 08/01/16 |
| JORDAN, KAMMY | J1-14106 | 1 | 19.56 | 4465********7598 | 001875 | 08/01/16 |
| KELLEY, JENNIFER | J1-64940 | 1 | 19.85 | 4031********2921 | 120003 | 08/01/16 |
| KELLOGG, ABIGAIL | J1-25381 | 1 | 29.95 | 5107********2779 | 967446 | 08/01/16 |
| KNOX, ALEXANDRA | J1-24559 | 1 | 25.00 | 4366********9215 | 010991 | 08/01/16 |
| KOENIG, MARCIA | J1-29114 | 1 | 19.95 | 4690********2494 | 002384 | 08/01/16 |
| LAWSON, ROBERT | J1-24288 | 1 | 19.95 | 4095********7022 | 050003 | 08/01/16 |
| LININGER, WENDY | J1-69415 | 1 | 120.00 | 4388********7569 | 00567D | 08/01/16 |
| LOVE, RICHARD | J1-69885 | 1 | 19.95 | 4313********3495 | 08586C | 08/01/16 |
| LUBONSKI, TANYA | J1-KTB39706 | 1 | 24.71 | 4147********3593 | 701000 | 08/01/16 |
| LUDWIG, DENNIS | J1-14301 | 1 | 12.73 | 4147********4332 | 04509C | 08/01/16 |
| LUDWIG, JUDY | J1-14100 | 1 | 12.73 | 4147********4332 | 09972C | 08/01/16 |
| LUSBY, JOSHUA | J1-14772 | 1 | 19.95 | 4147********7971 | 00577D | 08/01/16 |
| MACLEOD, AMANDA | J1-MCR16393 | 1 | 28.90 | 4323********8610 | 615354 | 08/01/16 |
| MALDONADO, YESENIA | J1-52286 | 1 | 29.95 | 4690********2142 | 002298 | 08/01/16 |
| MALONE, FRANCES | J1-70116 | 1 | 25.00 | 4147********4145 | 00886D | 08/01/16 |
| MAPLES, JENNIFER | J1-69656 | 1 | 39.95 | 4473********0171 | 050018 | 08/01/16 |
| MARTINEZ, BEATRIZ | J1-67065 | 1 | 29.95 | 4347********2734 | 000008 | 08/01/16 |
| MAYS, VINCENT | J1-24699 | 1 | 19.95 | 3713*******3002 | 162614 | 08/01/16 |
| MCCURDY, EVAN | J1-73784 | 1 | 29.95 | 5178********1655 | 00587B | 08/01/16 |
| MCGARRY, ANDREW | J1-58815 | 1 | 22.95 | 4426********5332 | 322723 | 08/01/16 |
| MELHEIM, SABRINA | J1-70006 | 1 | 29.00 | 4644********8530 | 970482 | 08/01/16 |
| MERRILL, ALAN | J1-18930 | 1 | 29.95 | 4426********6562 | 170301 | 08/01/16 |
| MILLER, HOLLY R | J1-15133 | 1 | 20.16 | 4802********2015 | 006115 | 08/01/16 |
| MILLIE, GRAHAM | J1-76352 | 1 | 29.95 | 4366********8266 | 019818 | 08/01/16 |
| MIRATE, AMY | J1-73544 | 1 | 10.00 | 4342********5303 | 369401 | 08/01/16 |
| MOORE, DEBBIE | J1-73879 | 1 | 25.00 | 4473********7733 | 050020 | 08/01/16 |
| MORALES, VALERIE | J1-22255 | 1 | 25.00 | 4347********0253 | 090008 | 08/01/16 |
| MORGAN, KYLE | J1-29124 | 1 | 19.95 | 4400********4450 | 03154C | 08/01/16 |
| MORTON, CASEY | J1-69823 | 1 | 29.95 | 4867********2396 | 090008 | 08/01/16 |
| MOYE, JEREMY | J1-74640 | 1 | 25.00 | 4095********6419 | 008241 | 08/01/16 |
| MULLER, TONI | J1-70550 | 1 | 19.95 | 4692********4122 | 701000 | 08/01/16 |
| MYRES, JOSIE | J1-73737 | 1 | 39.95 | 4147********5584 | 00625C | 08/01/16 |
| NAIDU, ANIL | J1-MCB21964 | 1 | 36.04 | 5466********3011 | 11580P | 08/01/16 |
| NATION, JOSEPH | J1-MCR14242 | 1 | 20.60 | 4644********7850 | 970488 | 08/01/16 |
| NEETHER, TAHNEE | J1-70056 | 1 | 25.00 | 5145********7317 | 918108 | 08/01/16 |
| NELSEN, SUSAN | J1-KTR08405 | 1 | 15.99 | 4644********4964 | 970479 | 08/01/16 |
| NORBOM, TERESA | J1-KTB11776 | 1 | 24.71 | 4426********8845 | 180003 | 08/01/16 |
| OELKE, JOHN | J1-KTR27544 | 1 | 36.04 | 4867********3455 | 010008 | 08/01/16 |
| OELKE, ZAR | J1-28633 | 1 | 19.99 | 4867********3455 | 010008 | 08/01/16 |
| OTTERSTETTER, AARON | J1-70063 | 1 | 29.95 | 4644********7387 | 970480 | 08/01/16 |
| PARKS, ROBERT | J1-MCB05039 | 1 | 21.19 | 4270********1044 | 001872 | 08/01/16 |
| PAYNE, TRACI ANN | J1-69685 | 1 | 120.00 | 5145********1535 | 918112 | 08/01/16 |
| PEARSON, ARETHA | J1-73558 | 1 | 60.00 | 4342********8435 | 537713 | 08/01/16 |
| PHILLIPO, HARRY | J1-CR46201 | 1 | 8.76 | 4867********4088 | 000008 | 08/01/16 |
| PICKLE, MEG | J1-61394 | 1 | 10.00 | 4690********2961 | 002381 | 08/01/16 |
| PIERCE, MARIO | J1-17663 | 1 | 18.99 | 4492********2422 | 097862 | 08/01/16 |
| PLATZ, LUKE | J1-69655 | 1 | 29.95 | 4473********4490 | 050021 | 08/01/16 |
| POLSON, KRISTIN | J1-70179 | 1 | 15.91 | 5148********3010 | 00611B | 08/01/16 |
| PONTIUS, JAMES | J1-70054 | 1 | 25.00 | 5145********7317 | 918110 | 08/01/16 |
| PRODEN, MICHAEL | J1-21148 | 1 | 19.95 | 4473********2011 | 050020 | 08/01/16 |
| PULIDO, ARTURO | J1-70288 | 1 | 24.71 | 4465********9681 | 001783 | 08/01/16 |
| QUALL, RONALD | J1-74066 | 1 | 19.95 | 4147********7129 | 04373D | 08/01/16 |
| RADLEY, ROBERT | J1-15448 | 1 | 29.95 | 4366********4128 | 010989 | 08/01/16 |
| RAMOS-TALAMONTE, ANGELICA | J1-68573 | 1 | 29.95 | 4867********6086 | 090008 | 08/01/16 |
| RANDALL, HAYLEE | J1-73736 | 1 | 25.00 | 4465********8651 | 001038 | 08/01/16 |
| RANDALL, SCOTT | J1-24290 | 1 | 19.95 | 4867********5759 | 090008 | 08/01/16 |
| RANGEL, HEIDI | J1-71694 | 1 | 25.00 | 4743********2803 | 001862 | 08/01/16 |
| REED, LISA | J1-14756 | 1 | 24.71 | 4690********5844 | 002380 | 08/01/16 |
| ROBERTS, BARB | J1-KTR02741 | 1 | 13.00 | 4473********9700 | 050020 | 08/01/16 |
| ROBERTS, GREG | J1-KTR02742 | 1 | 13.00 | 4473********9700 | 050019 | 08/01/16 |
| ROBINSON, RICHARD | J1-14131 | 1 | 28.83 | 4266********9477 | 00572B | 08/01/16 |
| ROSE, LINDSEY | J1-18553 | 1 | 10.00 | 3767*******1004 | 171173 | 08/01/16 |
| ROSENBERG, MICHAEL | J1-KTR08620 | 1 | 18.04 | 4388********5641 | 00561C | 08/01/16 |
| ROYAL, SHANDAWN | J1-70096 | 1 | 39.95 | 4644********5533 | 970483 | 08/01/16 |
| SAKACSI, JEFF | J1-MCB05411 | 1 | 19.95 | 3797*******1006 | 148822 | 08/01/16 |
| SANDS, VIRGINIA | J1-MCR14110 | 1 | 30.77 | 4888********9860 | 07610B | 08/01/16 |
| SARAZ, JESUS | J1-14656 | 1 | 19.95 | 5145********9835 | 918107 | 08/01/16 |
| SAVAGE, LEVI | J1-14838 | 1 | 19.99 | 4644********2568 | 970477 | 08/01/16 |
| SCHLAPPER, MICHAEL | J1-69673 | 1 | 29.95 | 4815********7997 | 190603 | 08/01/16 |
| SHANKLE, GARY | J1-52199 | 1 | 29.56 | 4473********8562 | 050020 | 08/01/16 |
| SHULTZ, MEGAN | J1-17270 | 1 | 19.95 | 4147********9355 | 03341D | 08/01/16 |
| SIMONS, RYAN | J1-70057 | 1 | 25.00 | 4867********4402 | 000008 | 08/01/16 |
| SMITH, ALLYSON | J1-70102 | 1 | 25.00 | 4342********8836 | 562581 | 08/01/16 |
| SMITH, CLAIR | J1-MCB25594 | 1 | 38.10 | 5147********8478 | 00525Z | 08/01/16 |
| SMITH, HANNAH | J1-68105 | 1 | 39.95 | 4867********3784 | 000008 | 08/01/16 |
| SMITH, JEFF | J1-26723 | 1 | 30.60 | 4366********1803 | 016627 | 08/01/16 |
| SMITH, TAMMY | J1-70114 | 1 | 19.95 | 4473********4510 | 050020 | 08/01/16 |
| STAFFORD, TRACY | J1-66041 | 1 | 29.95 | 4690********6046 | 002294 | 08/01/16 |
| STARK, DANA | J1-67044 | 1 | 29.95 | 4690********4442 | 002296 | 08/01/16 |
| STEELE, WILLIAM | J1-14531 | 1 | 29.95 | 4473********1846 | 050021 | 08/01/16 |
| STEENKOLK, PAUL | J1-51032 | 1 | 25.00 | 4147********7465 | 00669D | 08/01/16 |
| SWADER, KAYTLYN | J1-69768 | 1 | 19.95 | 4347********5811 | 090008 | 08/01/16 |
| SWANGER, TEELA | J1-51480 | 1 | 25.00 | 5307********1632 | 681283 | 08/01/16 |
| SYKEO, ANTHONY | J1-23512 | 1 | 29.95 | 4690********6364 | 002379 | 08/01/16 |
| SYVERSEN, ELLEN | J1-MCR02168 | 1 | 30.77 | 4690********5719 | 002385 | 08/01/16 |
| TEREBESI, SHELBY | J1-69827 | 1 | 29.95 | 4690********4952 | 002293 | 08/01/16 |
| THAYER, ELIZABETH | J1-62191 | 1 | 19.95 | 4802********6089 | 006091 | 08/01/16 |
| THOMAS, CALEB | J1-61418 | 1 | 19.95 | 4427********9064 | 000008 | 08/01/16 |
| THOMPSON, AMBER | J1-69825 | 1 | 19.95 | 4690********5979 | 002295 | 08/01/16 |
| THOMPSON, REBECCA | J1-16137 | 1 | 39.99 | 4323********9104 | 463982 | 08/01/16 |
| TIPPETTS, KATHRYN | J1-25152 | 1 | 29.95 | 5128********2775 | 209502 | 08/01/16 |
| TIVADAR, JANOS | J1-65830 | 1 | 24.99 | 4426********7743 | 100901 | 08/01/16 |
| TROUP, ROSEMARY | J1-71747 | 1 | 39.95 | 4342********0836 | 461819 | 08/01/16 |
| TRYON, KAYLEE | J1-66868 | 1 | 19.95 | 4426********5560 | 100909 | 08/01/16 |
| VANDEGRIFFE, STAN | J1-14255 | 1 | 19.95 | 4147********5350 | 701000 | 08/01/16 |
| VANDERVORT, BILLY RAY | J1-73570 | 1 | 120.00 | 4867********5156 | 010008 | 08/01/16 |
| VANNETT, MONTRA | J1-KTB04173 | 1 | 15.91 | 4388********8599 | 00604C | 08/01/16 |
| VILLANUEVA, LILIANA | J1-73627 | 1 | 29.95 | 4867********3401 | 000008 | 08/01/16 |
| VOLTZ, JAMES | J1-73787 | 1 | 9.95 | 5145********1388 | 918114 | 08/01/16 |
| VOLTZ, JORDYN | J1-MCR02687 | 1 | 9.95 | 5145********1388 | 918116 | 08/01/16 |
| VOLTZ, KRISTIN | J1-57406 | 1 | 9.95 | 5145********1388 | 918113 | 08/01/16 |
| WAKEFIELD, SUSAN | J1-2347 | 1 | 19.95 | 4400********4165 | 05373A | 08/01/16 |
| WARD, DEBY | J1-57273 | 1 | 29.95 | 4452********1384 | 005772 | 08/01/16 |
| WELLMAN, CURT | J1-18641 | 1 | 29.86 | 3725*******3009 | 101036 | 08/01/16 |
| WEST SANTINI, CONNOR | J1-70146 | 1 | 39.95 | 4366********1337 | 007332 | 08/01/16 |
| WHITE, KRISTIROSE | J1-70080 | 1 | 29.95 | 4071********6666 | 00630C | 08/01/16 |
| WICKS, STACIE | J1-14587 | 1 | 39.13 | 4147********3753 | 00578C | 08/01/16 |
| WILLIS, JERRY | J1-74071 | 1 | 29.95 | 4037********5901 | 701000 | 08/01/16 |
| WOODARD, DANIELLE | J1-67075 | 1 | 29.95 | 4411********1356 | 080008 | 08/01/16 |
| ZAMORA, LISA | J1-24378 | 1 | 29.95 | 4426********8654 | 110709 | 08/01/16 |
| ZARBANO, KEATON | J1-67045 | 1 | 29.95 | 4037********4071 | 701000 | 08/01/16 |
| Count | Card Type | Total |
| 5 | American Express | 99.71 |
| 27 | MasterCard | 943.91 |
| 181 | Visa | 5059.85 |
| 1 | Discover | 17.59 |
| 0 | Other | 0.00 |
| 6121.06 |