| 12/23/2016 |
| 14:44:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, JEFFREY | J1-80049 | 6 | 50.00 | 4342********2868 | 487500 | 12/23/2016 |
| ADAMS, ALYSSA | J1-64399 | 6 | 19.95 | 4366********8033 | 029243 | 12/23/2016 |
| ADMIRE, LYNDSAY | J1-24523 | 6 | 19.95 | 4366********2066 | 009101 | 12/23/2016 |
| AH SAM-FAALOGOI, HONEY | J1-19997 | 6 | 29.95 | 4690********3489 | 309739 | 12/23/2016 |
| AISPURO, DANIEL | J1-80100 | 6 | 19.95 | 5167********1216 | 618764 | 12/23/2016 |
| ALBRIGHT, KATIE | J1-62732 | 6 | 19.95 | 4366********6819 | 004491 | 12/23/2016 |
| ALVARADO, KERRIE | J1-24560 | 6 | 19.95 | 5178********9119 | 07201Z | 12/23/2016 |
| ALVAREZ, JOSE | J1-79967 | 6 | 19.95 | 4690********4724 | 309742 | 12/23/2016 |
| ALVORD, BONNIE | J1-80139 | 6 | 39.95 | 4737********7558 | 487570 | 12/23/2016 |
| ALVORD, CHELSEA | J1-24543 | 6 | 29.95 | 4473********0817 | 022240 | 12/23/2016 |
| ANDERSON, SARAH | J1-64366 | 6 | 19.95 | 4690********2450 | 309751 | 12/23/2016 |
| ANDRE, AARON | J1-14691 | 6 | 19.95 | 4366********1215 | 015403 | 12/23/2016 |
| ANDREWS, ISAAC | J1-18807 | 6 | 31.82 | 4342********1482 | 391436 | 12/23/2016 |
| ANDREWS, KAYLA | J1-74655 | 6 | 25.00 | 4492********3107 | 129406 | 12/23/2016 |
| ARNOLD, DEBBIE | J1-20032 | 6 | 19.95 | 3715*******3005 | 122502 | 12/23/2016 |
| BAILEY, KRISTY | J1-68655 | 6 | 19.95 | 4473********6484 | 022243 | 12/23/2016 |
| BALDWIN, CONNOR | J1-61397 | 6 | 25.00 | 4690********5884 | 310018 | 12/23/2016 |
| BARDGETT, MICHELLE | J1-22352 | 6 | 19.00 | 4426********3140 | 122122 | 12/23/2016 |
| BARKER, JANET | J1-14396 | 6 | 19.95 | 4147********9763 | 07352C | 12/23/2016 |
| BATYA, NADINE | J1-18187 | 6 | 19.95 | 4147********7248 | 023212 | 12/23/2016 |
| BECKMAN, CRISTAL | J1-24273 | 6 | 24.95 | 4473********3325 | 022245 | 12/23/2016 |
| BERTRAND, ADAM | J1-18855 | 6 | 25.00 | 5178********0673 | 07396Z | 12/23/2016 |
| BEST, JEFFREY | J1-80349 | 6 | 50.00 | 4039********6147 | 002034 | 12/23/2016 |
| BETHMAN, JENNIFER | J1-75091 | 6 | 39.95 | 4473********2030 | 022247 | 12/23/2016 |
| BLANTON, SHERRI | J1-80361 | 6 | 19.95 | 4473********1696 | 022247 | 12/23/2016 |
| BLATCHLEY, HANNAH | J1-18906 | 6 | 19.95 | 4690********6860 | 310030 | 12/23/2016 |
| BLOEM, HANNAH | J1-79141 | 6 | 49.95 | 4701********7871 | 07439B | 12/23/2016 |
| BOEKHORST, ALICIA | J1-75081 | 6 | 39.95 | 4473********2503 | 022248 | 12/23/2016 |
| BOTHMAN, ISAAC | J1-68546 | 6 | 39.95 | 5392********5002 | 41322B | 12/23/2016 |
| BRANT, DESHAWN | J1-67457 | 6 | 39.95 | 4644********1375 | 729116 | 12/23/2016 |
| BRING, REBECCA | J1-67308 | 6 | 29.95 | 4366********8828 | 029577 | 12/23/2016 |
| BROCK, HEATHER | J1-70011 | 6 | 25.00 | 4400********8605 | 04648C | 12/23/2016 |
| BRODE, GERRY | J1-79976 | 6 | 19.95 | 4342********8765 | 334974 | 12/23/2016 |
| BROWN, KASEY L | J1-14911 | 6 | 38.19 | 4473********3570 | 022250 | 12/23/2016 |
| BROWNING, EVELYN | J1-76543 | 6 | 144.00 | 4388********3615 | 07532C | 12/23/2016 |
| BUENDIA, FANNY | J1-80362 | 6 | 19.95 | 4342********8063 | 386443 | 12/23/2016 |
| BUHMAN, HALEY | J1-79963 | 6 | 19.95 | 4867********3780 | 012215 | 12/23/2016 |
| CALLAHAN, SCOTT | J1-16778 | 6 | 19.95 | 4452********4596 | 361177 | 12/23/2016 |
| CAMBEROS, MAYRA | J1-53680 | 6 | 20.00 | 4473********0407 | 022253 | 12/23/2016 |
| CARDENAS-RIUMAL, GABRIEL | J1-63666 | 6 | 29.95 | 5107********4918 | 548101 | 12/23/2016 |
| CARLOS, JESSICA | J1-58893 | 6 | 25.00 | 4473********1731 | 022253 | 12/23/2016 |
| CASH, MIKAYLA | J1-80135 | 6 | 39.95 | 4373********2008 | 433203 | 12/23/2016 |
| CEJKA, AMANDA | J1-52486 | 6 | 19.95 | 4690********2059 | 310040 | 12/23/2016 |
| CHINCHILLA, SERGIO | J1-81466 | 6 | 99.00 | 5121********2583 | 02322B | 12/23/2016 |
| CLARK, BRITNEY | J1-58081 | 6 | 19.95 | 4552********3560 | H44316 | 12/23/2016 |
| CLARK, LINDA SUE | J1-80072 | 6 | 19.95 | 4264********8316 | 00348B | 12/23/2016 |
| CLARKE, THEO | J1-64462 | 6 | 25.00 | 4452********8287 | 511769 | 12/23/2016 |
| CLEVELAND, SEAN | J1-69551 | 6 | 29.95 | 4037********3226 | 413222 | 12/23/2016 |
| CLOUGH, DEBBRAH | J1-23361 | 6 | 19.95 | 6011********9162 | 02347R | 12/23/2016 |
| COMPTON, KIMBERLY | J1-22867 | 6 | 19.95 | 4473********0024 | 022257 | 12/23/2016 |
| COMPTON, RICK | J1-23387 | 6 | 19.95 | 4473********0024 | 022258 | 12/23/2016 |
| COOK, KELLI | J1-16916 | 6 | 19.95 | 4400********8373 | 01356C | 12/23/2016 |
| CORDON, MICHELLE | J1-51793 | 6 | 29.95 | 4147********9741 | 07764C | 12/23/2016 |
| CORDON, STEPHEN | J1-28207 | 6 | 29.95 | 4147********9741 | 07774C | 12/23/2016 |
| CORDORA, CYNTHIA | J1-24553 | 6 | 25.00 | 4867********1985 | 092215 | 12/23/2016 |
| CORTES, BRYAN | J1-66952 | 6 | 19.95 | 4366********9626 | 021655 | 12/23/2016 |
| CRABB, SUSAN | J1-19850 | 6 | 35.00 | 4803********0315 | 717705 | 12/23/2016 |
| CRANK, KIMBERLY | J1-73783 | 6 | 25.00 | 4426********0574 | 112034 | 12/23/2016 |
| CRINKLAW, KEREY | J1-3707 | 6 | 19.95 | 5145********8050 | 040104 | 12/23/2016 |
| CROWE, BOB | J1-51270 | 6 | 19.95 | 4465********4272 | 023448 | 12/23/2016 |
| CROWE, SAM | J1-53846 | 6 | 29.95 | 4690********5135 | 309784 | 12/23/2016 |
| DALINE, MARK | J1-26870 | 6 | 19.95 | 4300********3711 | 023562 | 12/23/2016 |
| DAPOLITO, TONY | J1-82130 | 6 | 19.95 | 5273********6928 | 874458 | 12/23/2016 |
| DAVALOS, AARON | J1-26077 | 6 | 29.95 | 4833********7795 | 042315 | 12/23/2016 |
| DEL VALLE, MERCEDES | J1-73664 | 6 | 29.95 | 4167********2283 | 042309 | 12/23/2016 |
| DELGADO, NELLY | J1-68732 | 6 | 29.95 | 3767*******2000 | 122954 | 12/23/2016 |
| DETERING, BECKY | J1-68577 | 6 | 39.95 | 4147********6021 | 08996D | 12/23/2016 |
| DEUS, CRYSTA | J1-75157 | 6 | 39.95 | 4427********0556 | 062315 | 12/23/2016 |
| DEWOLFE, KAREN | J1-53801 | 6 | 35.00 | 4867********2488 | 062315 | 12/23/2016 |
| DOE, DONNA | J1-53188 | 6 | 35.00 | 4701********4183 | 09197B | 12/23/2016 |
| DOLBY, VANESSA | J1-52434 | 6 | 19.95 | 3725*******1004 | 113448 | 12/23/2016 |
| DOVER, BILLY | J1-73026 | 6 | 19.95 | 4270********6768 | 023862 | 12/23/2016 |
| DUKE, ROBERT | J1-81150 | 6 | 19.95 | 4833********4904 | 072315 | 12/23/2016 |
| EAKER, TRISHA | J1-MCB21875 | 6 | 31.82 | 4492********6936 | 129408 | 12/23/2016 |
| EDLER, WILLIAM | J1-79968 | 6 | 39.95 | 4690********4304 | 310066 | 12/23/2016 |
| EINAN, DAVID | J1-79986 | 6 | 10.00 | 5511********8092 | 032309 | 12/23/2016 |
| ELKINS, REBECCA | J1-24358 | 6 | 19.95 | 5178********5896 | 09301B | 12/23/2016 |
| ERICKSON, LISA | J1-15126 | 6 | 19.95 | 4100********0082 | 48453D | 12/23/2016 |
| EVANS, TOM | J1-76525 | 6 | 19.95 | 4644********0345 | 729143 | 12/23/2016 |
| EVERITT, KYLE | J1-1816 | 6 | 9.95 | 4427********9068 | 022315 | 12/23/2016 |
| F, ISAI | J1-82143 | 6 | 29.95 | 4465********1621 | 023582 | 12/23/2016 |
| FALK, CONI | J1-82108 | 6 | 29.95 | 4388********2090 | 09392C | 12/23/2016 |
| FARRELL, CODY | J1-58570 | 6 | 19.95 | 4473********3133 | 022313 | 12/23/2016 |
| FORD, IAN | J1-76375 | 6 | 25.00 | 5165********0718 | 142931 | 12/23/2016 |
| FOSMIRE, BARBARA | J1-26412 | 6 | 29.95 | 4644********9449 | 729145 | 12/23/2016 |
| FUENTES DEONATE, JORGE | J1-82111 | 6 | 19.95 | 4382********7168 | 493986 | 12/23/2016 |
| FULLER, MISHA | J1-27516 | 6 | 29.95 | 4644********9942 | 729147 | 12/23/2016 |
| GARDNER, LAURA | J1-81442 | 6 | 19.95 | 4833********2665 | 072315 | 12/23/2016 |
| GARFIELD, JAMES | J1-57364 | 6 | 19.95 | 4147********0096 | 04149D | 12/23/2016 |
| GARRED, MELISSA | J1-80008 | 6 | 19.95 | 4690********2552 | 310089 | 12/23/2016 |
| GAUTSCHI, ALIESIA | J1-81474 | 6 | 19.95 | 4342********9210 | 563126 | 12/23/2016 |
| GILLIAM, CHAD | J1-67544 | 6 | 39.95 | 4147********9531 | 413232 | 12/23/2016 |
| GIZARA, KEVIN | J1-74703 | 6 | 29.95 | 4000********4225 | 828362 | 12/23/2016 |
| GLAVIN, JESSICA | J1-70012 | 6 | 25.00 | 3797*******1006 | 141734 | 12/23/2016 |
| GOODALE, MARY | J1-82085 | 6 | 19.95 | 4452********1872 | 510481 | 12/23/2016 |
| GORDON, TAMRA | J1-25123 | 6 | 19.95 | 4473********4991 | 022321 | 12/23/2016 |
| GOUDELOCK, JOSH | J1-16909 | 6 | 19.95 | 4160********5440 | 042326 | 12/23/2016 |
| GOZZOLA, STORM | J1-80371 | 6 | 29.95 | 4465********7071 | 023725 | 12/23/2016 |
| GROHS, KIM | J1-68644 | 6 | 29.95 | 4644********5222 | 729154 | 12/23/2016 |
| GUFFEY, ANGELIQUE | J1-19399 | 6 | 25.00 | 4426********1754 | 122935 | 12/23/2016 |
| GUILEY, JENNA R | J1-68717 | 6 | 39.95 | 4690********4105 | 309835 | 12/23/2016 |
| GUILLEN, ESTEBAN | J1-69234 | 6 | 19.95 | 4473********9247 | 022323 | 12/23/2016 |
| HADLEY, NICHOLAS | J1-71357 | 6 | 39.95 | 5424********9857 | 18622P | 12/23/2016 |
| HALVERSON, ELLEN | J1-26822 | 6 | 19.95 | 4300********3711 | 023911 | 12/23/2016 |
| HANDY, PATRICK | J1-68571 | 6 | 29.95 | 4342********4295 | 559192 | 12/23/2016 |
| HANSON, TYAN | J1-79971 | 6 | 19.95 | 4690********2511 | 310105 | 12/23/2016 |
| HART, CHERYL | J1-23380 | 6 | 19.95 | 4366********6819 | 029237 | 12/23/2016 |
| HART, KINSEY | J1-23363 | 6 | 19.95 | 4366********6819 | 027856 | 12/23/2016 |
| HARTMAN, WILLIAM | J1-65169 | 6 | 29.95 | 4473********2686 | 022326 | 12/23/2016 |
| HARTXX, SUE | J1-67093 | 6 | 29.95 | 4100********4547 | 77824D | 12/23/2016 |
| HAWKINS, NICOLE | J1-80111 | 6 | 30.00 | 4366********8426 | 013478 | 12/23/2016 |
| HENZEL, CONNOR | J1-81495 | 6 | 19.95 | 4644********6143 | 729163 | 12/23/2016 |
| HERNANDEZ, SUSANA | J1-57304 | 6 | 19.95 | 4342********6080 | 488297 | 12/23/2016 |
| HERRERA, ANDRES | J1-59041 | 6 | 29.95 | 4473********0970 | 022328 | 12/23/2016 |
| HISEY, AMANDA | J1-82132 | 6 | 39.95 | 4060********9112 | 002315 | 12/23/2016 |
| HOLLERAN, PATRICK | J1-29220 | 6 | 25.46 | 4264********0967 | 03925D | 12/23/2016 |
| HOLMES, JEFF | J1-22870 | 6 | 19.95 | 4160********2631 | 042333 | 12/23/2016 |
| HOPKINS, BRIDGET | J1-52983 | 6 | 19.95 | 4644********2716 | 729166 | 12/23/2016 |
| HOPPE, JOHN | J1-68188 | 6 | 19.95 | 4644********9365 | 729169 | 12/23/2016 |
| HORN, GREGG | J1-69856 | 6 | 19.95 | 4431********6358 | 753481 | 12/23/2016 |
| HUGO, CHRIS | J1-70031 | 6 | 29.95 | 5165********3421 | 142942 | 12/23/2016 |
| ITURRA, JOHN | J1-69481 | 6 | 39.95 | 4347********2650 | 032315 | 12/23/2016 |
| JACOBSON, DANE | J1-17710 | 6 | 19.95 | 4690********9640 | 309852 | 12/23/2016 |
| JACOBSON, JAKE | J1-DJ87330 | 6 | 14.85 | 6011********2635 | 02369R | 12/23/2016 |
| JAKOBSON, TULI | J1-79265 | 6 | 29.95 | 3797*******2001 | 144318 | 12/23/2016 |
| JAMES, MICHAEL | J1-58745 | 6 | 19.95 | 5146********1088 | 040316 | 12/23/2016 |
| JANIS, TYRON | J1-68594 | 6 | 30.00 | 5145********4946 | 040319 | 12/23/2016 |
| JARMAN, JULIE | J1-24698 | 6 | 29.95 | 4426********8861 | 162234 | 12/23/2016 |
| JAY, DIXIE | J1-74054 | 6 | 29.95 | 4473********7704 | 022335 | 12/23/2016 |
| JAY, JIM | J1-73802 | 6 | 26.52 | 4473********7704 | 022336 | 12/23/2016 |
| JENKINS, ROBERT | J1-80224 | 6 | 19.95 | 5424********8476 | 35552P | 12/23/2016 |
| JIMENEZ, MARISOL | J1-68658 | 6 | 29.95 | 4690********9739 | 310124 | 12/23/2016 |
| JONES, HEATHER | J1-70295 | 6 | 39.95 | 4366********5672 | 013850 | 12/23/2016 |
| JURISH, MARIA | J1-82110 | 6 | 35.00 | 4586********6980 | H45906 | 12/23/2016 |
| KAPPELMAN, ROBIN | J1-24548 | 6 | 19.95 | 4160********2215 | 042343 | 12/23/2016 |
| KATZ, ROSE | J1-22904 | 6 | 10.61 | 5147********1487 | 00152Z | 12/23/2016 |
| KEJU, JOHNNY | J1-70500 | 6 | 8.76 | 4867********7414 | 082315 | 12/23/2016 |
| KELLEY, MATT | J1-71263 | 6 | 29.95 | 4690********7818 | 310127 | 12/23/2016 |
| KENNEDY HERRMAN, MERCY | J1-80092 | 6 | 39.95 | 4802********1256 | 011854 | 12/23/2016 |
| KERNUTT, CARISSA | J1-27074 | 6 | 19.95 | 4465********0271 | 023846 | 12/23/2016 |
| KING, LISA | J1-15196 | 6 | 55.62 | 4147********0875 | 06983D | 12/23/2016 |
| KLINEFELTER, ANIELA | J1-80129 | 6 | 29.95 | 4037********4279 | 413232 | 12/23/2016 |
| KNIGHT, ZANE L | J1-76320 | 6 | 29.95 | 4473********9710 | 022341 | 12/23/2016 |
| KOTOMORI, CHAD | J1-14028 | 6 | 26.52 | 4347********7196 | 022315 | 12/23/2016 |
| KRIMBOW, MARISA | J1-58605 | 6 | 29.95 | 4366********6057 | 027944 | 12/23/2016 |
| LADNER, MISTY | J1-27523 | 6 | 29.95 | 4867********2019 | 022315 | 12/23/2016 |
| LAHEY, BEN | J1-53709 | 6 | 19.95 | 4492********3107 | 129413 | 12/23/2016 |
| LAIRD, MARK | J1-58835 | 6 | 29.95 | 4366********9208 | 011877 | 12/23/2016 |
| LANE, ANN | J1-80137 | 6 | 29.95 | 4250********7091 | 016121 | 12/23/2016 |
| LARSEN, KRISTIN | J1-80358 | 6 | 39.95 | 4147********2998 | 00344C | 12/23/2016 |
| LATTION, NIKKIE | J1-17567 | 6 | 19.95 | 4644********0867 | 729195 | 12/23/2016 |
| LAWSON, VAL | J1-80090 | 6 | 29.95 | 4095********7022 | 129414 | 12/23/2016 |
| LEONARD, JEFFREY | J1-63988 | 6 | 29.95 | 5449********8534 | H45410 | 12/23/2016 |
| LINDAREN, JAIME | J1-57264 | 6 | 24.95 | 4342********9514 | 489264 | 12/23/2016 |
| LINEAR, BRYTTNEE | J1-82721 | 6 | 25.00 | 4347********9473 | 072315 | 12/23/2016 |
| LOWERY, JONATHAN | J1-80378 | 6 | 19.95 | 3700*******1193 | 955023 | 12/23/2016 |
| LUKE, CHRISTINA | J1-24509 | 6 | 19.95 | 4366********2066 | 021947 | 12/23/2016 |
| MAAHS, ANDREW | J1-80130 | 6 | 29.95 | 4690********9379 | 310145 | 12/23/2016 |
| MACKENZIE, BETTY | J1-80523 | 6 | 216.00 | 4465********7379 | 023149 | 12/23/2016 |
| MARTIN, MARY | J1-15347 | 6 | 19.95 | 4342********2267 | 447209 | 12/23/2016 |
| MASTERSON, JOSHUA | J1-80336 | 6 | 19.95 | 4690********2154 | 310152 | 12/23/2016 |
| MAXWELL, ALEXANDER | J1-64460 | 6 | 25.00 | 4690********3789 | 309888 | 12/23/2016 |
| MCCALL, LAUREN | J1-82081 | 6 | 29.95 | 5581********8470 | 837432 | 12/23/2016 |
| MCCOMBS, JUNE | J1-57373 | 6 | 19.95 | 4690********3819 | 309893 | 12/23/2016 |
| MCCORKLE, DAVID | J1-80344 | 6 | 29.95 | 4366********9683 | 009633 | 12/23/2016 |
| MCKIBBEN, ROBERT | J1-12866 | 6 | 19.90 | 4366********4809 | 009630 | 12/23/2016 |
| MCMANUS, NOLAN | J1-80376 | 6 | 19.95 | 4347********2274 | 022315 | 12/23/2016 |
| MEDINA, JENNIFER | J1-60947 | 6 | 19.95 | 4690********2038 | 309895 | 12/23/2016 |
| MENENDEZ, TIFFANY | J1-64457 | 6 | 20.00 | 4737********8416 | 552550 | 12/23/2016 |
| MERCADO, ISRAEL | J1-80005 | 6 | 29.95 | 4342********3616 | 552553 | 12/23/2016 |
| MILLER, MELODY | J1-3343 | 6 | 29.95 | 4347********6262 | 032315 | 12/23/2016 |
| MILLER, MICHALLE | J1-69105 | 6 | 10.00 | 4736********7153 | 121497 | 12/23/2016 |
| MILLER, REGINA | J1-80133 | 6 | 39.95 | 4744********9247 | 152134 | 12/23/2016 |
| MILNE WRIGHT, LEAH | J1-23338 | 6 | 19.95 | 4690********8802 | 309899 | 12/23/2016 |
| MOCCASIN, MELISSA | J1-15798 | 6 | 19.95 | 4736********8478 | 009128 | 12/23/2016 |
| MOCCASIN, MELISSA | J1-15798 | 6 | 99.00 | 4644********4860 | 729209 | 12/23/2016 |
| MOORE, RHONDA | J1-57407 | 6 | 24.95 | 4867********6843 | 052315 | 12/23/2016 |
| MOREDOCK, GRAHAM | J1-59120 | 6 | 29.00 | 4833********3734 | 062315 | 12/23/2016 |
| MORIN, JESI | J1-69546 | 6 | 29.95 | 4644********6896 | 729216 | 12/23/2016 |
| MURRAY, ISABELLE | J1-82154 | 6 | 10.00 | 4473********1313 | 022359 | 12/23/2016 |
| NICHOLSON, KARA | J1-82120 | 6 | 19.95 | 5121********5562 | 02353B | 12/23/2016 |
| OAKES, ISAAC | J1-76419 | 6 | 10.00 | 4473********9535 | 022359 | 12/23/2016 |
| ODEGAARD, ANNE | J1-75076 | 6 | 29.95 | 4473********8768 | 022359 | 12/23/2016 |
| ODOWD, ZACHARY | J1-80115 | 6 | 39.95 | 4160********3150 | 042404 | 12/23/2016 |
| OGLETREE, BEN | J1-81443 | 6 | 29.95 | 4690********7654 | 310174 | 12/23/2016 |
| ONEILL, PATRICK | J1-18756 | 6 | 29.95 | 4707********3317 | 016702 | 12/23/2016 |
| ORME, SHELLY | J1-24547 | 6 | 19.95 | 4160********2215 | 042405 | 12/23/2016 |
| ORTMAN, CHRIS | J1-14418 | 6 | 25.00 | 4366********3020 | 009695 | 12/23/2016 |
| PARKS, CHRIS | J1-69830 | 6 | 27.58 | 4147********6125 | 02074C | 12/23/2016 |
| PARMELEE, BRIAN | J1-20138 | 6 | 37.13 | 6011********6450 | 02339B | 12/23/2016 |
| PASCHKE, TYLER | J1-80006 | 6 | 39.95 | 4147********0493 | 02105C | 12/23/2016 |
| PASEMAN, TRACY | J1-82135 | 6 | 19.95 | 4313********6109 | 02395C | 12/23/2016 |
| PATEL, PAARTH | J1-79969 | 6 | 19.95 | 3797*******1004 | 178717 | 12/23/2016 |
| PEABODY, DAVID | J1-75134 | 6 | 29.95 | 5576********1034 | 022525 | 12/23/2016 |
| PEARSON, LORENA | J1-21146 | 6 | 19.95 | 4366********5338 | 029607 | 12/23/2016 |
| PESCHIERA, TIM | J1-81418 | 6 | 29.95 | 4867********8752 | 042415 | 12/23/2016 |
| PETERSEN, MICHAEL | J1-73554 | 6 | 29.95 | 5146********5272 | 040521 | 12/23/2016 |
| PETERSON, LARRY | J1-73713 | 6 | 29.95 | 4366********6555 | 029685 | 12/23/2016 |
| PETORAK, BRENDAN | J1-79936 | 6 | 29.95 | 4867********2877 | 062415 | 12/23/2016 |
| PHIBBS, DONNA | J1-80317 | 6 | 39.95 | 4388********5388 | 02210C | 12/23/2016 |
| PHIBBS, RACHEL | J1-80094 | 6 | 49.95 | 5480********9161 | H47454 | 12/23/2016 |
| PHILLIPS, JENNIFER | J1-82063 | 6 | 288.00 | 4690********4788 | 310184 | 12/23/2016 |
| PINNELL, SUZANNE | J1-80060 | 6 | 19.95 | 4690********8977 | 310188 | 12/23/2016 |
| POTTER, NICOLE | J1-59110 | 6 | 29.95 | 4690********2434 | 310187 | 12/23/2016 |
| POTTER, TAYLOR | J1-59099 | 6 | 29.95 | 4690********2434 | 310189 | 12/23/2016 |
| POWELL, AMY | J1-76406 | 6 | 10.00 | 4473********2463 | 022408 | 12/23/2016 |
| POWELL, AMY | J1-76406 | 6 | 10.00 | 4473********2463 | 022408 | 12/23/2016 |
| POWELL, AMY | J1-76406 | 6 | 10.00 | 4473********2463 | 022409 | 12/23/2016 |
| POWERS, ROBERT | J1-80367 | 6 | 19.95 | 4366********5539 | 009094 | 12/23/2016 |
| PRATT, KIM | J1-82138 | 6 | 19.95 | 4563********8755 | H44482 | 12/23/2016 |
| PROULX, BRETT | J1-80374 | 6 | 29.95 | 4492********4512 | 129417 | 12/23/2016 |
| PUSCH, CORINA | J1-29120 | 6 | 29.95 | 4366********3465 | 009097 | 12/23/2016 |
| RANKIN, BRIAN | J1-15041 | 6 | 24.99 | 4690********1177 | 309930 | 12/23/2016 |
| RAPTIS, NICOLAS | J1-81422 | 6 | 19.95 | 4465********2798 | 023515 | 12/23/2016 |
| REEVES, CHAD | J1-14424 | 6 | 19.95 | 4366********1891 | 011609 | 12/23/2016 |
| RHODES, PRESTON | J1-58839 | 6 | 19.95 | 4473********2506 | 022412 | 12/23/2016 |
| RIOS, ADAM | J1-75078 | 6 | 19.95 | 4867********7482 | 022415 | 12/23/2016 |
| RIVERA, FLORIBELLA | J1-80041 | 6 | 99.00 | 4342********0211 | 388476 | 12/23/2016 |
| ROAT, ARIANNA | J1-79927 | 6 | 156.00 | 4426********0293 | 172944 | 12/23/2016 |
| ROBINSON, JENNIFER | J1-26495 | 6 | 32.95 | 4366********4338 | 009121 | 12/23/2016 |
| ROGERS, RICHARD | J1-MCB04306 | 6 | 25.46 | 4179********5766 | 413242 | 12/23/2016 |
| ROLPH, TAWNEE | J1-24525 | 6 | 19.95 | 4366********2066 | 012147 | 12/23/2016 |
| ROMERO, AMBAR | J1-23327 | 6 | 19.95 | 4366********1458 | 021516 | 12/23/2016 |
| ROSS, BRITTNIE | J1-57334 | 6 | 25.00 | 4644********4549 | 729247 | 12/23/2016 |
| SANCHEZ, RUBY | J1-82086 | 6 | 29.95 | 4690********8248 | 309940 | 12/23/2016 |
| SAVAGE, LEAH | J1-74116 | 6 | 49.95 | 4342********5186 | 590270 | 12/23/2016 |
| SCHMIDT, EVA | J1-76342 | 6 | 50.00 | 4400********1046 | 03898B | 12/23/2016 |
| SCHRADLE, CLINT | J1-15079 | 6 | 23.34 | 4867********9242 | 072415 | 12/23/2016 |
| SCOLES, ALISA | J1-81431 | 6 | 19.95 | 4100********6468 | 67173D | 12/23/2016 |
| SEAMSTER, WANDA | J1-82114 | 6 | 19.95 | 4046********4470 | 023566 | 12/23/2016 |
| SEELE, KENZI | J1-81400 | 6 | 256.00 | 4409********1283 | 582215 | 12/23/2016 |
| SEWELL, DAWN | J1-57109 | 6 | 19.95 | 4366********4823 | 005080 | 12/23/2016 |
| SHEPARD, RYAN | J1-68702 | 6 | 29.95 | 4400********6160 | 04533B | 12/23/2016 |
| SHIPLEY, CHRISTINA | J1-72931 | 6 | 29.95 | 4644********8801 | 729251 | 12/23/2016 |
| SHRESTHA, SAROJ | J1-82142 | 6 | 26.95 | 3772*******5003 | 120087 | 12/23/2016 |
| SHULTZ, MIKE | J1-69760 | 6 | 19.95 | 4147********9355 | 05048D | 12/23/2016 |
| SIBERT, DEREK | J1-64291 | 6 | 23.33 | 4147********8308 | 02623D | 12/23/2016 |
| SILVIA, MIRANDA | J1-57368 | 6 | 19.95 | 4473********2738 | 022421 | 12/23/2016 |
| SMITH, ABRAHAM | J1-2252 | 6 | 19.95 | 4690********2391 | 310216 | 12/23/2016 |
| SMITH, BRIAN | J1-82134 | 6 | 19.95 | 4492********6912 | 129419 | 12/23/2016 |
| SMITH, JESSICA | J1-79981 | 6 | 25.00 | 4690********8630 | 309951 | 12/23/2016 |
| SMITH, KIMBERLY | J1-24756 | 6 | 35.00 | 4465********4272 | 023592 | 12/23/2016 |
| SNELLSTROM, CHRIS | J1-27003 | 6 | 39.95 | 4366********7404 | 029804 | 12/23/2016 |
| SOLARES, FREDDY | J1-24272 | 6 | 19.95 | 4426********3285 | 112543 | 12/23/2016 |
| SPENCER, CAYDEN | J1-74059 | 6 | 25.00 | 4690********8907 | 310224 | 12/23/2016 |
| SPERRY, JOSENITA | J1-80071 | 6 | 29.95 | 6011********0276 | 02370R | 12/23/2016 |
| SPERRY, JOSENITA | J1-80071 | 6 | 144.00 | 6011********0276 | 02328R | 12/23/2016 |
| STAFEK, JON | J1-68579 | 6 | 29.95 | 4867********8212 | 052415 | 12/23/2016 |
| STAFEK, KACI | J1-68578 | 6 | 29.95 | 4867********8212 | 062415 | 12/23/2016 |
| STARTIN, KARI | J1-80346 | 6 | 29.95 | 4060********1532 | 02763C | 12/23/2016 |
| STEINHOUSE, ROB | J1-14932 | 6 | 15.91 | 4465********5789 | 023141 | 12/23/2016 |
| STEVENS, JAYLENE | J1-75094 | 6 | 19.95 | 4366********4053 | 016876 | 12/23/2016 |
| STEWART, ELMERAN | J1-69980 | 6 | 34.95 | 5449********3347 | H45986 | 12/23/2016 |
| SWEET, ALICIA | J1-16086 | 6 | 24.99 | 4426********8258 | 192644 | 12/23/2016 |
| SWEET, TIMOTHY | J1-51335 | 6 | 25.00 | 4426********8258 | 122349 | 12/23/2016 |
| TAVERNIER, MCKENZIE | J1-77556 | 6 | 25.00 | 4388********4042 | 02896D | 12/23/2016 |
| TAYLOR, SUZANNE | J1-15250 | 6 | 19.95 | 4707********2066 | 02860C | 12/23/2016 |
| THORNBURG, JOHNATHAN B. | J1-68570 | 6 | 29.95 | 4342********0782 | 551147 | 12/23/2016 |
| TINSLEY, JENNY | J1-81462 | 6 | 39.95 | 4867********9148 | 002415 | 12/23/2016 |
| TOMPKINS, LEVI | J1-69705 | 6 | 19.95 | 5145********1031 | 040667 | 12/23/2016 |
| TORRES, GERARDO | J1-17830 | 6 | 19.95 | 4473********9916 | 022432 | 12/23/2016 |
| TROTTER, JARROD | J1-23579 | 6 | 19.95 | 4736********4829 | 009257 | 12/23/2016 |
| TROTTER, MICHELLE | J1-15111 | 6 | 19.95 | 4736********4829 | 009261 | 12/23/2016 |
| TRYON, KEASHA | J1-23414 | 6 | 19.95 | 4690********4027 | 309969 | 12/23/2016 |
| TYLER, PATRICIA | J1-16873 | 6 | 19.95 | 4306********4339 | 023298 | 12/23/2016 |
| TYREE, ANDREW | J1-70888 | 6 | 39.95 | 4815********4105 | 142645 | 12/23/2016 |
| VAN MIERLO, LINDA | J1-14478 | 6 | 19.95 | 4147********5607 | 02675D | 12/23/2016 |
| VANDEGRIFFE, NOAH | J1-14227 | 6 | 19.95 | 4147********5350 | 413242 | 12/23/2016 |
| VILLAFANE, ASHLEIGH | J1-16849 | 6 | 19.95 | 4473********3433 | 022434 | 12/23/2016 |
| VOORHEES, ROB | J1-24736 | 6 | 29.95 | 4478********1708 | 362782 | 12/23/2016 |
| WADE, SHAWN | J1-82095 | 6 | 29.95 | 4867********2019 | 062415 | 12/23/2016 |
| WAGERS, ROCKY | J1-57162 | 6 | 19.95 | 4352********4608 | 162547 | 12/23/2016 |
| WAGNER, HOSANNA | J1-81457 | 6 | 39.95 | 4266********0115 | 03103B | 12/23/2016 |
| WALSH, SARAH | J1-53828 | 6 | 19.95 | 4644********5351 | 729281 | 12/23/2016 |
| WELSH, PATRICK | J1-76416 | 6 | 39.95 | 4306********1305 | 913252 | 12/23/2016 |
| WENSEL, SYDNEY | J1-75197 | 6 | 29.95 | 4426********4702 | 152544 | 12/23/2016 |
| WHITNEYXXX, AARON | J1-14738 | 6 | 19.95 | 4736********4829 | 009277 | 12/23/2016 |
| WILKERSON JR, RONNIE | J1-80377 | 6 | 19.95 | 4737********2224 | 555596 | 12/23/2016 |
| WILKINSON, JIMI | J1-27946 | 6 | 19.95 | 4347********8916 | 092415 | 12/23/2016 |
| WILLHITE, RYAN | J1-22702 | 6 | 29.95 | 4366********2516 | 010969 | 12/23/2016 |
| WILLIAMS, JEFF | J1-80009 | 6 | 19.95 | 4690********3779 | 310251 | 12/23/2016 |
| WILLIAMSXX, JUNIOR WILLIAMS | J1-79975 | 6 | 19.95 | 4690********2552 | 309989 | 12/23/2016 |
| WINTER, NATHAN | J1-1483 | 6 | 19.95 | 4266********0266 | 03235A | 12/23/2016 |
| WISDOM, JULIE | J1-KTB04151 | 6 | 29.69 | 4160********9576 | 042446 | 12/23/2016 |
| WITHERSPOON, DEVONTE | J1-68652 | 6 | 29.95 | 4473********4432 | 022441 | 12/23/2016 |
| WOODARD, WHITLY | J1-57393 | 6 | 29.95 | 4690********2746 | 309991 | 12/23/2016 |
| WOODRUM, DEBORAH | J1-69951 | 6 | 29.95 | 4788********3332 | 042447 | 12/23/2016 |
| WRIGHT, ASHLEY | J1-69527 | 6 | 29.95 | 5178********7635 | 03310Z | 12/23/2016 |
| WRIGHT, MARCUS | J1-81430 | 6 | 19.95 | 4465********0497 | 023870 | 12/23/2016 |
| Count | Card Type | Total |
| 8 | American Express | 191.65 |
| 26 | MasterCard | 753.61 |
| 250 | Visa | 7589.35 |
| 5 | Discover | 245.88 |
| 0 | Other | 0.00 |
| 8780.49 |