| 11/23/2016 |
| 09:56:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, JEFFREY | J1-80049 | 6 | 50.00 | 4342********2868 | 667994 | 11/23/2016 |
| ADAMS, ALYSSA | J1-64399 | 6 | 19.95 | 4366********8033 | 000784 | 11/23/2016 |
| ADMIRE, LYNDSAY | J1-24523 | 6 | 19.95 | 4366********2066 | 005298 | 11/23/2016 |
| AISPURO, DANIEL | J1-80100 | 6 | 19.95 | 5167********1216 | 216220 | 11/23/2016 |
| ALBRIGHT, KATIE | J1-62732 | 6 | 19.95 | 4366********6819 | 028911 | 11/23/2016 |
| ALVARADO, KERRIE | J1-24560 | 6 | 19.95 | 5178********9119 | 07515Z | 11/23/2016 |
| ALVAREZ, JOSE | J1-79967 | 6 | 19.95 | 4690********4724 | 133898 | 11/23/2016 |
| ALVORD, BONNIE | J1-80139 | 6 | 39.95 | 4737********7558 | 637808 | 11/23/2016 |
| ANDERSON, CHRIS | J1-61406 | 6 | 30.00 | 4388********7680 | 07581C | 11/23/2016 |
| ANDRE, AARON | J1-14691 | 6 | 19.95 | 4366********1215 | 028415 | 11/23/2016 |
| ANDREWS, ISAAC | J1-18807 | 6 | 31.82 | 4342********1482 | 471733 | 11/23/2016 |
| ANDREWS, KAYLA | J1-74655 | 6 | 25.00 | 4492********3107 | 403379 | 11/23/2016 |
| ARNOLD, DEBBIE | J1-20032 | 6 | 19.95 | 3715*******3005 | 171298 | 11/23/2016 |
| BAILEY, KRISTY | J1-68655 | 6 | 19.95 | 4473********6484 | 064921 | 11/23/2016 |
| BALDWIN, CONNOR | J1-61397 | 6 | 25.00 | 4690********5884 | 133899 | 11/23/2016 |
| BARDGETT, MICHELLE | J1-22352 | 6 | 19.00 | 4426********3140 | 174399 | 11/23/2016 |
| BARKER, JANET | J1-14396 | 6 | 19.95 | 4147********9763 | 07673C | 11/23/2016 |
| BATYA, NADINE | J1-18187 | 6 | 19.95 | 4147********7248 | 023048 | 11/23/2016 |
| BECKMAN, CRISTAL | J1-24273 | 6 | 24.95 | 4473********3325 | 064923 | 11/23/2016 |
| BENSON, MARTHA | J1-75069 | 6 | 29.95 | 5595********0526 | 07732Z | 11/23/2016 |
| BERTRAND, ADAM | J1-18855 | 6 | 25.00 | 5178********0673 | 07695Z | 11/23/2016 |
| BEST, JEFFREY | J1-80349 | 6 | 50.00 | 4039********6147 | 001930 | 11/23/2016 |
| BETHMAN, JENNIFER | J1-75091 | 6 | 39.95 | 4473********2030 | 064924 | 11/23/2016 |
| BLANTON, SHERRI | J1-80361 | 6 | 19.95 | 4473********1696 | 064925 | 11/23/2016 |
| BLATCHLEY, HANNAH | J1-18906 | 6 | 19.95 | 4690********6860 | 133929 | 11/23/2016 |
| BLOEM, HANNAH | J1-79141 | 6 | 49.95 | 4701********7871 | 07755B | 11/23/2016 |
| BOEKHORST, ALICIA | J1-75081 | 6 | 39.95 | 4473********2503 | 064927 | 11/23/2016 |
| BOTHMAN, ISAAC | J1-68546 | 6 | 39.95 | 5392********5002 | 80329B | 11/23/2016 |
| BRANT, DESHAWN | J1-67457 | 6 | 39.95 | 4644********1375 | 631044 | 11/23/2016 |
| BRING, REBECCA | J1-67308 | 6 | 29.95 | 4366********8828 | 015056 | 11/23/2016 |
| BROCK, HEATHER | J1-70011 | 6 | 25.00 | 4400********8605 | 08115C | 11/23/2016 |
| BRODE, GERRY | J1-79976 | 6 | 19.95 | 4342********8765 | 112459 | 11/23/2016 |
| BROWN, KASEY L | J1-14911 | 6 | 38.19 | 4473********3570 | 064928 | 11/23/2016 |
| BROWNING, EVELYN | J1-76543 | 6 | 144.00 | 4388********3615 | 07892C | 11/23/2016 |
| BRUNNER, KIZA | J1-15097 | 6 | 10.00 | 4788********5425 | 084933 | 11/23/2016 |
| BUENDIA, FANNY | J1-80362 | 6 | 19.95 | 4342********8063 | 471128 | 11/23/2016 |
| BURLEIGH, BRANDON | J1-84371 | 6 | 29.95 | 4426********6162 | 164190 | 11/23/2016 |
| CALLAHAN, SCOTT | J1-16778 | 6 | 19.95 | 4452********4596 | 852723 | 11/23/2016 |
| CARDENAS-RIUMAL, GABRIEL | J1-63666 | 6 | 29.95 | 5107********4918 | 956305 | 11/23/2016 |
| CARLOS, JESSICA | J1-58893 | 6 | 25.00 | 4473********1731 | 064931 | 11/23/2016 |
| CEJKA, AMANDA | J1-52486 | 6 | 19.95 | 4690********2059 | 133932 | 11/23/2016 |
| CHINCHILLA, SERGIO | J1-81466 | 6 | 99.00 | 5121********2583 | 02365B | 11/23/2016 |
| CHRISTIAN, SONYA | J1-81444 | 6 | 19.95 | 4427********5934 | 034909 | 11/23/2016 |
| CLARK, BRITNEY | J1-58081 | 6 | 19.95 | 4552********3560 | H86994 | 11/23/2016 |
| CLARK, LINDA SUE | J1-80072 | 6 | 19.95 | 4264********8316 | 03621B | 11/23/2016 |
| CLARKE, THEO | J1-64462 | 6 | 25.00 | 4452********8287 | 852151 | 11/23/2016 |
| CLEVELAND, SEAN | J1-69551 | 6 | 29.95 | 4037********3226 | 803294 | 11/23/2016 |
| CLOUGH, DEBBRAH | J1-23361 | 6 | 19.95 | 6011********9162 | 02338R | 11/23/2016 |
| COMPTON, KIMBERLY | J1-22867 | 6 | 19.95 | 4473********5091 | 064935 | 11/23/2016 |
| COMPTON, NICOLE | J1-23400 | 6 | 19.95 | 4473********5091 | 064936 | 11/23/2016 |
| COMPTON, RICK | J1-23387 | 6 | 19.95 | 4473********5091 | 064936 | 11/23/2016 |
| COOK, KELLI | J1-16916 | 6 | 19.95 | 4400********8373 | 01739C | 11/23/2016 |
| CORDON, MICHELLE | J1-51793 | 6 | 29.95 | 4147********9741 | 08084C | 11/23/2016 |
| CORDON, STEPHEN | J1-28207 | 6 | 29.95 | 4147********9741 | 08097C | 11/23/2016 |
| CORDORA, CYNTHIA | J1-24553 | 6 | 25.00 | 4867********1985 | 074909 | 11/23/2016 |
| CORTES, BRYAN | J1-66952 | 6 | 19.95 | 4366********9626 | 028960 | 11/23/2016 |
| COX, CHRIS | J1-57249 | 6 | 39.95 | 4342********2799 | 064668 | 11/23/2016 |
| CRABB, SUSAN | J1-19850 | 6 | 35.00 | 4803********0315 | 661712 | 11/23/2016 |
| CRANK, KIMBERLY | J1-73783 | 6 | 25.00 | 4426********0574 | 194699 | 11/23/2016 |
| CRINKLAW, KEREY | J1-3707 | 6 | 19.95 | 5145********8050 | 756621 | 11/23/2016 |
| CROWE, BOB | J1-51270 | 6 | 19.95 | 4465********4272 | 023959 | 11/23/2016 |
| CROWE, SAM | J1-53846 | 6 | 29.95 | 4690********5135 | 133909 | 11/23/2016 |
| DALINE, MARK | J1-26870 | 6 | 19.95 | 4300********3711 | 023935 | 11/23/2016 |
| DAVIS, EVIE | J1-80047 | 6 | 39.95 | 5368********3328 | 064941 | 11/23/2016 |
| DEL VALLE, MERCEDES | J1-73664 | 6 | 29.95 | 4167********2283 | 084946 | 11/23/2016 |
| DELGADO, HEIDY | J1-68724 | 6 | 35.00 | 4473********6134 | 064942 | 11/23/2016 |
| DELGADO, NELLY | J1-68732 | 6 | 29.95 | 3767*******2000 | 167380 | 11/23/2016 |
| DENNIS, MELVIN | J1-60603 | 6 | 19.95 | 4342********3841 | 114255 | 11/23/2016 |
| DETERING, BECKY | J1-68577 | 6 | 39.95 | 4147********6021 | 00521D | 11/23/2016 |
| DEUS, CRYSTA | J1-75157 | 6 | 39.95 | 4427********0556 | 034909 | 11/23/2016 |
| DEWEY, STEVEN | J1-KTR08008 | 6 | 11.40 | 4690********3078 | 133936 | 11/23/2016 |
| DEWOLFE, KAREN | J1-53801 | 6 | 35.00 | 4867********2488 | 044909 | 11/23/2016 |
| DIETER, FELICIA | J1-76507 | 6 | 19.95 | 4690********7550 | 133912 | 11/23/2016 |
| DOE, DONNA | J1-53188 | 6 | 35.00 | 4701********4183 | 08362B | 11/23/2016 |
| DOLBY, VANESSA | J1-52434 | 6 | 19.95 | 3725*******1004 | 153916 | 11/23/2016 |
| DOVER, BILLY | J1-73026 | 6 | 19.95 | 4120********9063 | 023149 | 11/23/2016 |
| DUKE, ROBERT | J1-81150 | 6 | 19.95 | 4833********4904 | 064909 | 11/23/2016 |
| DYBEVIK, DEBBY | J1-80062 | 6 | 29.95 | 4473********2459 | 064946 | 11/23/2016 |
| EAKER, TRISHA | J1-MCB21875 | 6 | 31.82 | 4492********6936 | 403381 | 11/23/2016 |
| EDLER, WILLIAM | J1-79968 | 6 | 39.95 | 4690********4304 | 133913 | 11/23/2016 |
| EINAN, DAVID | J1-79986 | 6 | 10.00 | 5511********8092 | 074948 | 11/23/2016 |
| ELKINS, REBECCA | J1-24358 | 6 | 19.95 | 5178********5896 | 08417B | 11/23/2016 |
| ELKINS, SAMANTHA | J1-80068 | 6 | 19.95 | 4473********5442 | 064949 | 11/23/2016 |
| EPHRON, PAUL | J1-14651 | 6 | 29.95 | 4366********9611 | 031202 | 11/23/2016 |
| ERICKSON, LISA | J1-15126 | 6 | 19.95 | 4100********0082 | 34977D | 11/23/2016 |
| EVANS, TOM | J1-76525 | 6 | 19.95 | 4644********0345 | 631056 | 11/23/2016 |
| EVERITT, KYLE | J1-1816 | 6 | 9.95 | 4427********9068 | 004909 | 11/23/2016 |
| EZEONWUKAXX, AMAELO | J1-27065 | 6 | 19.95 | 4400********9286 | 05444D | 11/23/2016 |
| FALOMIR, ANTHONY | J1-68725 | 6 | 25.00 | 4473********0478 | 064951 | 11/23/2016 |
| FALOMIR, JEANETTE | J1-68729 | 6 | 25.00 | 4473********0478 | 064951 | 11/23/2016 |
| FARRELL, CODY | J1-58570 | 6 | 19.95 | 4473********3133 | 064952 | 11/23/2016 |
| FETSCH, DEBBIE | J1-69800 | 6 | 19.95 | 4366********5228 | 007956 | 11/23/2016 |
| FLORES, AUBREY | J1-29072 | 6 | 19.95 | 4690********0889 | 133943 | 11/23/2016 |
| FLORES, KARLI | J1-53758 | 6 | 19.95 | 4690********0889 | 133944 | 11/23/2016 |
| FORD, IAN | J1-76375 | 6 | 25.00 | 5165********0718 | 367894 | 11/23/2016 |
| FOSMIRE, BARBARA | J1-26412 | 6 | 29.95 | 4644********9449 | 631060 | 11/23/2016 |
| FRENCH, ROBYN | J1-68564 | 6 | 29.95 | 4100********4608 | 37479G | 11/23/2016 |
| FUCHISE, SCOTT | J1-71684 | 6 | 40.00 | 5148********5275 | 08656Z | 11/23/2016 |
| FULLER, MISHA | J1-27516 | 6 | 29.95 | 4644********9942 | 631061 | 11/23/2016 |
| GARCIA, DESTINY | J1-70265 | 6 | 145.00 | 4347********1337 | 054909 | 11/23/2016 |
| GARCIA, OMAR | J1-70014 | 6 | 29.95 | 4366********1698 | 008961 | 11/23/2016 |
| GARDNER, LAURA | J1-81442 | 6 | 19.95 | 4833********2665 | 064909 | 11/23/2016 |
| GARFIELD, JAMES | J1-57364 | 6 | 19.95 | 4147********0096 | 07140D | 11/23/2016 |
| GARRED, MELISSA | J1-80008 | 6 | 19.95 | 4690********2552 | 133916 | 11/23/2016 |
| GARRETT, ROSE ANN | J1-71399 | 6 | 29.95 | 4473********9838 | 064957 | 11/23/2016 |
| GARZA, NICOLE | J1-80035 | 6 | 39.95 | 4644********7128 | 631062 | 11/23/2016 |
| GAUTSCHI, ALIESIA | J1-81474 | 6 | 19.95 | 4342********9210 | 171574 | 11/23/2016 |
| GILLIAM, CHAD | J1-67544 | 6 | 39.95 | 4147********9531 | 803294 | 11/23/2016 |
| GIZARA, KEVIN | J1-74703 | 6 | 29.95 | 4000********4225 | 678943 | 11/23/2016 |
| GLAVIN, JESSICA | J1-70012 | 6 | 25.00 | 3797*******1006 | 143326 | 11/23/2016 |
| GORDON, TAMRA | J1-25123 | 6 | 19.95 | 4473********4991 | 064959 | 11/23/2016 |
| GOUDELOCK, JOSH | J1-16909 | 6 | 19.95 | 4160********5440 | 085003 | 11/23/2016 |
| GOZZOLA, STORM | J1-80371 | 6 | 29.95 | 4465********7071 | 023523 | 11/23/2016 |
| GREENXX, BAO | J1-74052 | 6 | 19.95 | 5178********6911 | 08766B | 11/23/2016 |
| GROHS, KIM | J1-68644 | 6 | 29.95 | 4644********5222 | 631064 | 11/23/2016 |
| GUILEY, JENNA R | J1-68717 | 6 | 39.95 | 4690********4105 | 133922 | 11/23/2016 |
| GUILLEN, ESTEBAN | J1-69234 | 6 | 19.95 | 4473********9247 | 065001 | 11/23/2016 |
| GULLBERG, AUSTIN | J1-68575 | 6 | 39.95 | 4690********0788 | 133925 | 11/23/2016 |
| HALVERSON, ELLEN | J1-26822 | 6 | 19.95 | 4300********3711 | 023595 | 11/23/2016 |
| HANDY, PATRICK | J1-68571 | 6 | 29.95 | 4342********4295 | 113631 | 11/23/2016 |
| HANSON, TYAN | J1-79971 | 6 | 19.95 | 4690********2511 | 133927 | 11/23/2016 |
| HART, CHERYL | J1-23380 | 6 | 19.95 | 4366********6819 | 031230 | 11/23/2016 |
| HART, KINSEY | J1-23363 | 6 | 19.95 | 4366********6819 | 020778 | 11/23/2016 |
| HART, SUE | J1-67093 | 6 | 29.95 | 4100********4547 | 41802D | 11/23/2016 |
| HARTMAN, WILLIAM | J1-65169 | 6 | 29.95 | 4473********2686 | 065004 | 11/23/2016 |
| HAWKINS, NICOLE | J1-80111 | 6 | 30.00 | 4366********8426 | 008663 | 11/23/2016 |
| HECHT, HAYLEY | J1-81440 | 6 | 25.00 | 4690********6489 | 133948 | 11/23/2016 |
| HENZEL, CONNOR | J1-81495 | 6 | 19.95 | 4644********6143 | 631067 | 11/23/2016 |
| HERNANDEZ, SUSANA | J1-57304 | 6 | 19.95 | 4342********9961 | 565661 | 11/23/2016 |
| HERRERA, ANDRES | J1-59041 | 6 | 29.95 | 4473********0970 | 065006 | 11/23/2016 |
| HOLLERAN, PATRICK | J1-29220 | 6 | 25.46 | 4264********0967 | 03165D | 11/23/2016 |
| HOLMES, JEFF | J1-22870 | 6 | 19.95 | 4160********2631 | 085011 | 11/23/2016 |
| HOPKINS, BRIDGET | J1-52983 | 6 | 19.95 | 4644********2716 | 631068 | 11/23/2016 |
| HOPPE, JOHN | J1-68188 | 6 | 19.95 | 4644********9365 | 631069 | 11/23/2016 |
| HORN, GREGG | J1-69856 | 6 | 19.95 | 4431********6358 | 184303 | 11/23/2016 |
| HUGO, CHRIS | J1-70031 | 6 | 29.95 | 5165********3421 | 367897 | 11/23/2016 |
| JACOBSON, JAKE | J1-DJ87330 | 6 | 14.85 | 6011********2635 | 02326R | 11/23/2016 |
| JAKOBSON, TULI | J1-79265 | 6 | 29.95 | 3797*******2001 | 185362 | 11/23/2016 |
| JAMES, MICHAEL | J1-58745 | 6 | 19.95 | 5146********1088 | 756674 | 11/23/2016 |
| JARMAN, JULIE | J1-24698 | 6 | 29.95 | 4426********8861 | 125803 | 11/23/2016 |
| JAY, DIXIE | J1-74054 | 6 | 29.95 | 4473********7704 | 065014 | 11/23/2016 |
| JAY, JIM | J1-73802 | 6 | 26.52 | 4473********7704 | 065015 | 11/23/2016 |
| JENKINS, ROBERT | J1-80224 | 6 | 19.95 | 5424********8476 | 07193P | 11/23/2016 |
| JIMENEZ, MARISOL | J1-68658 | 6 | 29.95 | 4690********9739 | 133931 | 11/23/2016 |
| JOHNSON, MEGAN | J1-81805 | 6 | 25.00 | 4473********1676 | 065013 | 11/23/2016 |
| JONES, HEATHER | J1-70295 | 6 | 39.95 | 4366********5672 | 014318 | 11/23/2016 |
| KAPPELMAN, ROBIN | J1-24548 | 6 | 19.95 | 4160********2215 | 085020 | 11/23/2016 |
| KATZ, ROSE | J1-22904 | 6 | 10.61 | 5147********1487 | 00499Z | 11/23/2016 |
| KEJU, JOHNNY | J1-70500 | 6 | 8.76 | 4867********7414 | 065009 | 11/23/2016 |
| KELLEY, MATT | J1-71263 | 6 | 29.95 | 4690********7818 | 133934 | 11/23/2016 |
| KENNEDY HERRMAN, MERCY | J1-80092 | 6 | 39.95 | 4802********1256 | 026499 | 11/23/2016 |
| KERNUTT, CARISSA | J1-27074 | 6 | 19.95 | 4465********0271 | 023099 | 11/23/2016 |
| KING, LISA | J1-15196 | 6 | 55.62 | 4147********0875 | 03719D | 11/23/2016 |
| KIRK, HEATHER | J1-68718 | 6 | 39.95 | 4366********6084 | 009015 | 11/23/2016 |
| KLINEFELTER, ANIELA | J1-80129 | 6 | 29.95 | 4037********4279 | 803205 | 11/23/2016 |
| KNIGHT, ZANE L | J1-76320 | 6 | 29.95 | 4473********9710 | 065019 | 11/23/2016 |
| KNOWLES, PATIENCE | J1-21215 | 6 | 24.95 | 4426********2204 | 115600 | 11/23/2016 |
| KOTOMORI, CHAD | J1-14028 | 6 | 26.52 | 4347********7196 | 005009 | 11/23/2016 |
| LADNER, MISTY | J1-27523 | 6 | 29.95 | 4867********2019 | 005009 | 11/23/2016 |
| LAHEY, BEN | J1-53709 | 6 | 19.95 | 4492********3107 | 403382 | 11/23/2016 |
| LAIRD, MARK | J1-58835 | 6 | 29.95 | 4366********9208 | 009020 | 11/23/2016 |
| LANE, ANN | J1-80137 | 6 | 29.95 | 4250********7091 | 095282 | 11/23/2016 |
| LANE, ROBERT | J1-80138 | 6 | 29.95 | 5307********3643 | 272099 | 11/23/2016 |
| LARSEN, KRISTIN | J1-80358 | 6 | 39.95 | 4147********2998 | 00646C | 11/23/2016 |
| LATTION, NIKKIE | J1-17567 | 6 | 19.95 | 4644********0867 | 631075 | 11/23/2016 |
| LAWSON, VAL | J1-80090 | 6 | 29.95 | 4095********7022 | 403383 | 11/23/2016 |
| LEONARD, JEFFREY | J1-63988 | 6 | 29.95 | 5449********8534 | H88088 | 11/23/2016 |
| LINDAREN, JAIME | J1-57264 | 6 | 24.95 | 4342********9514 | 470339 | 11/23/2016 |
| LOWERY, JONATHAN | J1-80378 | 6 | 19.95 | 3700*******1193 | 991023 | 11/23/2016 |
| LUKE, CHRISTINA | J1-24509 | 6 | 19.95 | 4366********2066 | 008330 | 11/23/2016 |
| MAAHS, ANDREW | J1-80130 | 6 | 29.95 | 4690********9379 | 133959 | 11/23/2016 |
| MACKENZIE, BETTY | J1-80523 | 6 | 216.00 | 4465********7379 | 023493 | 11/23/2016 |
| MARTIN, MARY | J1-15347 | 6 | 19.95 | 4342********2267 | 208208 | 11/23/2016 |
| MASTERSON, JOSHUA | J1-80336 | 6 | 19.95 | 4690********2154 | 133960 | 11/23/2016 |
| MAXWELL, ALEXANDER | J1-64460 | 6 | 25.00 | 4690********3789 | 133961 | 11/23/2016 |
| MCCOMBS, JUNE | J1-57373 | 6 | 19.95 | 4690********3819 | 133962 | 11/23/2016 |
| MCCORKLE, DAVID | J1-80344 | 6 | 29.95 | 4366********9683 | 005420 | 11/23/2016 |
| MCKIBBEN, ROBERT | J1-12866 | 6 | 19.90 | 4366********4809 | 008334 | 11/23/2016 |
| MCMANUS, NOLAN | J1-80376 | 6 | 19.95 | 4347********2274 | 085009 | 11/23/2016 |
| MEDINA, JENNIFER | J1-60947 | 6 | 19.95 | 4690********2038 | 133938 | 11/23/2016 |
| MENENDEZ, TIFFANY | J1-64457 | 6 | 20.00 | 4737********8416 | 667553 | 11/23/2016 |
| MILLER, MELODY | J1-3343 | 6 | 29.95 | 4347********6262 | 015009 | 11/23/2016 |
| MILLER, MICHALLE | J1-69105 | 6 | 10.00 | 4736********7153 | 252235 | 11/23/2016 |
| MILLER, REGINA | J1-80133 | 6 | 39.95 | 4744********9247 | 145903 | 11/23/2016 |
| MILNE WRIGHT, LEAH | J1-23338 | 6 | 19.95 | 4690********8802 | 133939 | 11/23/2016 |
| MOCCASIN, MELISSA | J1-15798 | 6 | 19.95 | 4736********8478 | 003195 | 11/23/2016 |
| MOCCASIN, MELISSA | J1-15798 | 6 | 99.00 | 4644********4860 | 631081 | 11/23/2016 |
| MOORE, RHONDA | J1-57407 | 6 | 24.95 | 4867********6843 | 055009 | 11/23/2016 |
| MOREDOCK, GRAHAM | J1-59120 | 6 | 29.00 | 4833********3734 | 035009 | 11/23/2016 |
| MORIN, JESI | J1-69546 | 6 | 29.95 | 4644********6896 | 631083 | 11/23/2016 |
| OAKES, ISAAC | J1-76419 | 6 | 10.00 | 4473********9535 | 065035 | 11/23/2016 |
| ODEGAARD, ANNE | J1-75076 | 6 | 29.95 | 4473********8768 | 065037 | 11/23/2016 |
| OGLETREE, BEN | J1-81443 | 6 | 29.95 | 4690********7654 | 133966 | 11/23/2016 |
| ONEILL, PATRICK | J1-18756 | 6 | 29.95 | 4707********3317 | 029428 | 11/23/2016 |
| ORME, SHELLY | J1-24547 | 6 | 19.95 | 4160********2215 | 085042 | 11/23/2016 |
| ORTMAN, CHRIS | J1-14418 | 6 | 25.00 | 4366********3020 | 021291 | 11/23/2016 |
| PACEWICZ, THADDEUS | J1-28975 | 6 | 19.95 | 4160********0446 | 085042 | 11/23/2016 |
| PARKS, CHRIS | J1-69830 | 6 | 27.58 | 4147********6125 | 01158C | 11/23/2016 |
| PARMELEE, BRIAN | J1-20138 | 6 | 37.13 | 6011********6450 | 02344B | 11/23/2016 |
| PASCHKE, TYLER | J1-80006 | 6 | 39.95 | 4147********0493 | 01200C | 11/23/2016 |
| PATEL, PAARTH | J1-79969 | 6 | 19.95 | 3797*******1004 | 136768 | 11/23/2016 |
| PEABODY, DAVID | J1-75134 | 6 | 29.95 | 5576********1034 | 065156 | 11/23/2016 |
| PEARSON, LORENA | J1-21146 | 6 | 19.95 | 4366********5338 | 012632 | 11/23/2016 |
| PETERSEN, MICHAEL | J1-73554 | 6 | 29.95 | 5146********5272 | 756702 | 11/23/2016 |
| PETERSON, LARRY | J1-73713 | 6 | 29.95 | 4366********6555 | 028552 | 11/23/2016 |
| PETORAK, BRENDAN | J1-79936 | 6 | 29.95 | 4867********2877 | 025009 | 11/23/2016 |
| PHIBBS, DONNA | J1-80317 | 6 | 39.95 | 4388********5388 | 01263C | 11/23/2016 |
| PHIBBS, RACHEL | J1-80094 | 6 | 49.95 | 5480********9161 | H90091 | 11/23/2016 |
| PINNELL, SUZANNE | J1-80060 | 6 | 19.95 | 4690********8977 | 133969 | 11/23/2016 |
| POTTER, NICOLE | J1-59110 | 6 | 19.95 | 4690********2434 | 133971 | 11/23/2016 |
| POTTER, TAYLOR | J1-59099 | 6 | 19.95 | 4690********2434 | 133944 | 11/23/2016 |
| POWELL, AMY | J1-76406 | 6 | 10.00 | 4473********2463 | 065044 | 11/23/2016 |
| POWELL, AMY | J1-76406 | 6 | 10.00 | 4473********2463 | 065044 | 11/23/2016 |
| POWELL, AMY | J1-76406 | 6 | 10.00 | 4473********2463 | 065045 | 11/23/2016 |
| POWERS, ROBERT | J1-80367 | 6 | 19.95 | 4366********5539 | 028557 | 11/23/2016 |
| PROULX, BRETT | J1-80374 | 6 | 29.95 | 4492********4512 | 403384 | 11/23/2016 |
| PUSCH, CORINA | J1-29120 | 6 | 29.95 | 4366********3465 | 000968 | 11/23/2016 |
| QUIROZ, ERIC | J1-76334 | 6 | 99.00 | 5147********0897 | 211290 | 11/23/2016 |
| RANKIN, BRIAN | J1-15041 | 6 | 24.99 | 4690********1177 | 133972 | 11/23/2016 |
| RAPTIS, NICOLAS | J1-81422 | 6 | 19.95 | 4465********2798 | 023070 | 11/23/2016 |
| REEVES, CHAD | J1-14424 | 6 | 19.95 | 4366********1891 | 012649 | 11/23/2016 |
| RHODES, PRESTON | J1-58839 | 6 | 19.95 | 4473********2506 | 065048 | 11/23/2016 |
| RIOS, ADAM | J1-75078 | 6 | 19.95 | 4867********7482 | 085009 | 11/23/2016 |
| RIVERA, FLORIBELLA | J1-80041 | 6 | 99.00 | 4342********0211 | 067033 | 11/23/2016 |
| ROAT, ARIANNA | J1-79927 | 6 | 156.00 | 4426********0293 | 155109 | 11/23/2016 |
| ROBERTS, JOSH | J1-80369 | 6 | 39.95 | 4473********5474 | 065049 | 11/23/2016 |
| ROBERTS, JOSHUA | J1-23341 | 6 | 19.95 | 4473********5474 | 065049 | 11/23/2016 |
| ROBINSON, JENNIFER | J1-26495 | 6 | 32.95 | 4366********4338 | 020258 | 11/23/2016 |
| ROGERS, RICHARD | J1-MCB04306 | 6 | 25.46 | 4179********5766 | 803205 | 11/23/2016 |
| ROLPH, TAWNEE | J1-24525 | 6 | 19.95 | 4366********2066 | 020867 | 11/23/2016 |
| ROMERO, AMBAR | J1-23327 | 6 | 19.95 | 4366********1458 | 008076 | 11/23/2016 |
| ROSS, BRITTNIE | J1-57334 | 6 | 25.00 | 4644********4549 | 631088 | 11/23/2016 |
| SAVAGE, LEAH | J1-74116 | 6 | 39.95 | 4342********5186 | 629984 | 11/23/2016 |
| SCHMID, ATHENA | J1-60459 | 6 | 29.95 | 4473********6384 | 065052 | 11/23/2016 |
| SCHMIDT, EVA | J1-76342 | 6 | 50.00 | 4400********1046 | 05124B | 11/23/2016 |
| SCHRADLE, CLINT | J1-15079 | 6 | 23.34 | 4867********9242 | 025009 | 11/23/2016 |
| SCOFIELD, CHRISTY | J1-MCR02497 | 6 | 20.16 | 4388********0816 | 01598C | 11/23/2016 |
| SCOLES, ALISA | J1-81431 | 6 | 19.95 | 4100********6468 | 68503D | 11/23/2016 |
| SEELE, KENZI | J1-81400 | 6 | 256.00 | 4409********1283 | 551840 | 11/23/2016 |
| SEWELL, DAWN | J1-57109 | 6 | 19.95 | 4366********4823 | 008761 | 11/23/2016 |
| SHEPARD, RYAN | J1-68702 | 6 | 29.95 | 4400********6160 | 07754B | 11/23/2016 |
| SHEPHERD, SELAH | J1-53843 | 6 | 39.95 | 4690********5691 | 133951 | 11/23/2016 |
| SHIPLEY, CHRISTINA | J1-72931 | 6 | 29.95 | 4644********8801 | 631090 | 11/23/2016 |
| SHULTZ, MIKE | J1-69760 | 6 | 19.95 | 4147********9355 | 09133D | 11/23/2016 |
| SIBERT, DEREK | J1-64291 | 6 | 23.33 | 4147********8308 | 01657D | 11/23/2016 |
| SILVIA, MIRANDA | J1-57368 | 6 | 19.95 | 4473********2738 | 065057 | 11/23/2016 |
| SMITH, ABRAHAM | J1-2252 | 6 | 19.95 | 4690********2391 | 133980 | 11/23/2016 |
| SMITH, KIMBERLY | J1-24756 | 6 | 35.00 | 4465********4272 | 023333 | 11/23/2016 |
| SNELLSTROM, CHRIS | J1-27003 | 6 | 39.95 | 4366********7404 | 023669 | 11/23/2016 |
| SOLARES, FREDDY | J1-24272 | 6 | 19.95 | 4426********3285 | 125406 | 11/23/2016 |
| SPENCER, CAYDEN | J1-74059 | 6 | 25.00 | 4690********8907 | 133953 | 11/23/2016 |
| SPERRY, JOSENITA | J1-80071 | 6 | 29.95 | 6011********0276 | 02332R | 11/23/2016 |
| SPERRY, JOSENITA | J1-80071 | 6 | 144.00 | 6011********0276 | 02312R | 11/23/2016 |
| STAFEK, JON | J1-68579 | 6 | 29.95 | 4867********8212 | 005109 | 11/23/2016 |
| STAFEK, KACI | J1-68578 | 6 | 29.95 | 4867********8212 | 095009 | 11/23/2016 |
| STANTON, MARCI A | J1-80182 | 6 | 144.00 | 4147********7947 | 03020D | 11/23/2016 |
| STARTIN, KARI | J1-80346 | 6 | 29.95 | 4060********1532 | 03014C | 11/23/2016 |
| STEINHOUSE, ROB | J1-14932 | 6 | 15.91 | 4465********5789 | 023491 | 11/23/2016 |
| STEPHENSON, SHIRLEY | J1-24796 | 6 | 19.95 | 4756********3478 | 083924 | 11/23/2016 |
| STEVENS, FRANCES | J1-69549 | 6 | 29.95 | 4342********0737 | 630090 | 11/23/2016 |
| STEVENS, MEGAN | J1-69529 | 6 | 29.95 | 4342********0737 | 492967 | 11/23/2016 |
| SWEET, ALICIA | J1-16086 | 6 | 24.99 | 4426********8258 | 175019 | 11/23/2016 |
| SWEET, TIMOTHY | J1-51335 | 6 | 25.00 | 4426********8258 | 125011 | 11/23/2016 |
| TAVERNIER, MCKENZIE | J1-77556 | 6 | 25.00 | 4388********4042 | 03120D | 11/23/2016 |
| TAYLOR, SUZANNE | J1-15250 | 6 | 19.95 | 4707********2066 | 03111C | 11/23/2016 |
| THORNBURG, JOHNATHAN B. | J1-68570 | 6 | 29.95 | 4342********0782 | 172001 | 11/23/2016 |
| TOMPKINS, LEVI | J1-69705 | 6 | 19.95 | 5145********1031 | 756730 | 11/23/2016 |
| TORRES, GERARDO | J1-17830 | 6 | 19.95 | 4473********9916 | 065105 | 11/23/2016 |
| TROTTER, JARROD | J1-23579 | 6 | 19.95 | 4736********4829 | 003260 | 11/23/2016 |
| TROTTER, MICHELLE | J1-15111 | 6 | 19.95 | 4736********4829 | 003263 | 11/23/2016 |
| TRYON, KEASHA | J1-23414 | 6 | 19.95 | 4690********4027 | 133955 | 11/23/2016 |
| TYLER, PATRICIA | J1-16873 | 6 | 19.95 | 4306********4339 | 023485 | 11/23/2016 |
| VAN MIERLO, LINDA | J1-14478 | 6 | 19.95 | 4147********5607 | 04637D | 11/23/2016 |
| VANDEGRIFFE, NOAH | J1-14227 | 6 | 19.95 | 4147********5350 | 803215 | 11/23/2016 |
| VILLAFANE, ASHLEIGH | J1-16849 | 6 | 19.95 | 4473********3433 | 065107 | 11/23/2016 |
| VOORHEES, ROB | J1-24736 | 6 | 29.95 | 4478********1708 | 390454 | 11/23/2016 |
| WADE, SHAWN | J1-76480 | 6 | 29.95 | 4867********2019 | 095109 | 11/23/2016 |
| WAGERS, ROCKY | J1-57162 | 6 | 19.95 | 4352********4608 | 125416 | 11/23/2016 |
| WAGNER, HOSANNA | J1-81457 | 6 | 39.95 | 4266********0115 | 03311B | 11/23/2016 |
| WALSH, SARAH | J1-53828 | 6 | 19.95 | 4644********5351 | 631095 | 11/23/2016 |
| WELSH, PATRICK | J1-76416 | 6 | 39.95 | 4306********1305 | 272000 | 11/23/2016 |
| WENSEL, SYDNEY | J1-75197 | 6 | 29.95 | 4426********4702 | 165319 | 11/23/2016 |
| WEST, ABIGAIL | J1-76388 | 6 | 29.95 | 4452********3106 | 580080 | 11/23/2016 |
| WHITNEYXXX, AARON | J1-14738 | 6 | 19.95 | 4736********4829 | 003275 | 11/23/2016 |
| WILKERSON JR, RONNIE | J1-80377 | 6 | 19.95 | 4737********2224 | 307965 | 11/23/2016 |
| WILKINSON, JIMI | J1-27946 | 6 | 19.95 | 4347********8916 | 025109 | 11/23/2016 |
| WILLHITE, RYAN | J1-22702 | 6 | 29.95 | 4366********2516 | 014425 | 11/23/2016 |
| WILLIAMS, JEFF | J1-80009 | 6 | 19.95 | 4690********3779 | 133985 | 11/23/2016 |
| WILLIAMS, JUNIOR WILLIAMS | J1-79975 | 6 | 19.95 | 4690********2552 | 133958 | 11/23/2016 |
| WISDOM, JULIE | J1-KTB04151 | 6 | 29.69 | 4160********9576 | 085118 | 11/23/2016 |
| WITHERSPOON, DEVONTE | J1-68652 | 6 | 29.95 | 4473********4432 | 065115 | 11/23/2016 |
| WOODARD, WHITLY | J1-57393 | 6 | 29.95 | 4690********2746 | 133959 | 11/23/2016 |
| WOODRUM, DEBORAH | J1-69951 | 6 | 29.95 | 4788********3332 | 085120 | 11/23/2016 |
| WRIGHT, ASHLEY | J1-69527 | 6 | 29.95 | 5178********7635 | 03444Z | 11/23/2016 |
| WRIGHT, MARCUS | J1-81430 | 6 | 19.95 | 4465********0497 | 023160 | 11/23/2016 |
| ZHANG, SHUIJIAN MICHA | J1-80355 | 6 | 39.95 | 4347********6428 | 065109 | 11/23/2016 |
| Count | Card Type | Total |
| 7 | American Express | 164.70 |
| 26 | MasterCard | 837.66 |
| 258 | Visa | 7741.71 |
| 5 | Discover | 245.88 |
| 0 | Other | 0.00 |
| 8989.95 |