| 11/01/2016 |
| 07:04:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDERMAN, DOUG | MX-ALDERMAN | A | 35.00 | 5238********2508 | 426175 | 11/01/2016 |
| ANDERSON 015008, MEGHAN | MX-ANDERSONM | A | 40.00 | 4342********0977 | 485704 | 11/01/2016 |
| ANDERSON 6033, SEANN | MX-ANDERSONSE | A | 40.00 | 4765********2803 | 630199 | 11/01/2016 |
| ANDERSON, FRANK | MX-ANDERSONF | A | 45.00 | 6011********0724 | 00167R | 11/01/2016 |
| ANDERSON, TARA | MX-ANDERSONT | A | 30.00 | 5463********1879 | 064840 | 11/01/2016 |
| ANGOTTI, MARK | MX-ANGOTTI | A | 40.00 | 5518********6598 | 839976 | 11/01/2016 |
| ASENCIO 1134000, SABRINA | MX-ASENCIO | A | 35.00 | 4342********0935 | 408981 | 11/01/2016 |
| BAKER, GREG | MX-BAKER | A | 45.00 | 5326********7599 | 049671 | 11/01/2016 |
| BANKS, DLISA | MX-BANKS | A | 30.00 | 5193********4201 | 756960 | 11/01/2016 |
| BAUMGARDNER, JACOB | MX-BAUMGARDNE | A | 45.00 | 4342********8108 | 691785 | 11/01/2016 |
| BAZON 11302563, JOSHUA | MX-BAZON | A | 30.00 | 4833********2407 | 064807 | 11/01/2016 |
| BEATTY, CHARLES | MX-BEATTY | A | 35.00 | 5238********9562 | 426480 | 11/01/2016 |
| BEEBS, ROBERT | MX-BEEBE | A | 20.00 | 5463********8208 | 630225 | 11/01/2016 |
| BEHYMER, TESSA | MX-BEHYMER | A | 35.00 | 4323********9600 | 274667 | 11/01/2016 |
| BENHAM, DAN | MX-BENHAM | A | 35.00 | 4765********1050 | 630218 | 11/01/2016 |
| BILLS, JOSHUA | MX-BILLS | A | 30.00 | 4247********9324 | 223283 | 11/01/2016 |
| BJORLING, TIMOTHY | MX-BJORLING | A | 30.00 | 5511********3068 | 191378 | 11/01/2016 |
| BLANCO, CHRIS | MX-BLANCOC | A | 45.00 | 5238********9523 | 426529 | 11/01/2016 |
| BRACKETT, KIM | MX-BRACKETT | A | 55.00 | 4147********1555 | 001608 | 11/01/2016 |
| BRAMLETT, DANIELLE | MX-BRAMLETTD | A | 25.00 | 4765********3573 | 630227 | 11/01/2016 |
| BRIGGS 11314756, AARON | MX-BRIGGS | A | 40.00 | 5463********7348 | 064840 | 11/01/2016 |
| BRISSEY 2148, SALLIE | MX-BRISSEY | A | 40.00 | 5466********6530 | 19426W | 11/01/2016 |
| BRODIE, JOSH | MX-BRODIE | A | 45.00 | 5511********4066 | 542350 | 11/01/2016 |
| BROWDER, STACEY | MX-BROWDER | A | 40.00 | 5238********3004 | 426505 | 11/01/2016 |
| BROWN 11602907, KATRINA | MX-BROWNK | A | 40.00 | 4342********2771 | 690336 | 11/01/2016 |
| BROWN, MITZIE | MX-BROWNM | A | 45.00 | 5326********9439 | 049672 | 11/01/2016 |
| BRYAN, WADE | MX-BRYAN | A | 30.00 | 4000********9153 | 434340 | 11/01/2016 |
| BUCK, AMANDA | MX-BUCKA | A | 30.00 | 5238********0293 | 426617 | 11/01/2016 |
| BURKETT, TYLER | MX-BURKETT | A | 25.00 | 5518********5413 | 839977 | 11/01/2016 |
| BUTLER 11806747, DANIEL | MX-BUTLER | A | 40.00 | 4447********8858 | 001606 | 11/01/2016 |
| BUTTS, JUSTIN | MX-BUTTS | A | 35.00 | 5287********4910 | 064841 | 11/01/2016 |
| CAHILL 11305083, GAIL | MX-CAHILL | A | 55.00 | 4397********1548 | 05111C | 11/01/2016 |
| CAMPBELL, DERRICK | MX-CAMPBELLD | A | 40.00 | 4652********2128 | 426533 | 11/01/2016 |
| CAMPBELL, SHANEEKA | MX-CAMPBELLS | A | 30.00 | 5146********2759 | 154FD1 | 11/01/2016 |
| CARDER 05076, SARA | MX-CARDER | A | 35.00 | 4323********4607 | 582178 | 11/01/2016 |
| CARLSON, DAVID | MX-CARLSON | A | 55.00 | 4418********4060 | 509065 | 11/01/2016 |
| CARLSON, DAVID | MX-CARLSOND | A | 30.00 | 5326********8760 | 049674 | 11/01/2016 |
| CARR, JANE | MX-CARRJ | A | 35.00 | 4342********1821 | 690344 | 11/01/2016 |
| CARRIER, JEREMY | MX-CARRIER | A | 55.00 | 4342********6165 | 177467 | 11/01/2016 |
| CARTER, GEORGE | MX-CARTER | A | 30.00 | 5238********4310 | 426649 | 11/01/2016 |
| CATO, JAMEL | MX-CATO | A | 45.00 | 5115********8121 | AIR9H9 | 11/01/2016 |
| CHASTEEN, JASON | MX-CHASTEEN | A | 40.00 | 4342********5002 | 408989 | 11/01/2016 |
| CHEESMAN, BRECK | MX-CHEESMAN | A | 30.00 | 5238********1878 | 426662 | 11/01/2016 |
| CHRISTY, JAMES | MX-CHRISTY | A | 40.00 | 5326********0100 | 152110 | 11/01/2016 |
| CICHON 06032, STEVEN | MX-CICHON | A | 30.00 | 6011********9400 | 00125R | 11/01/2016 |
| CLAEYS 03804, TODD | MX-CLAEYS | A | 40.00 | 5326********7088 | 049675 | 11/01/2016 |
| CLARK, ANDREW | MX-CLARK | A | 30.00 | 5238********4686 | 426538 | 11/01/2016 |
| CLARK, MISHA | MX-CLARKMI | A | 30.00 | 4342********5258 | 691791 | 11/01/2016 |
| CONCIALDI, RACHEL | MX-CONCIALDI | A | 30.00 | 4147********1279 | 05107C | 11/01/2016 |
| CONOVER, JONATHAN | MX-CONOVER | A | 65.00 | 4000********9257 | 854413 | 11/01/2016 |
| COOPER, KEVIN | MX-COOPER | A | 40.00 | 4003********1142 | 05120C | 11/01/2016 |
| COWAN, FREDRICK | MX-COWANF | A | 45.00 | 4254********7810 | 064838 | 11/01/2016 |
| COX, VERNA | MX-COXV | A | 55.00 | 5326********3836 | 049677 | 11/01/2016 |
| CROWELL, DARREN | MX-CROWELL | A | 43.00 | 5146********3623 | D2D625 | 11/01/2016 |
| CROWELL, GERALD | MX-CROWELLG | A | 35.00 | 5200********8340 | 05119B | 11/01/2016 |
| CRUZ, JAVIER | MX-CRUZ | A | 50.00 | 4323********3517 | 690346 | 11/01/2016 |
| CUENO, JAMES | MX-CUENO | A | 40.00 | 5424********8759 | 19648B | 11/01/2016 |
| CUMMINGS, CAROLYN | MX-CUMMINGSC | A | 30.00 | 5287********9586 | 064841 | 11/01/2016 |
| CUNNINGHAM 1130, RAELYNN | MX-CUNNINGHAR | A | 55.00 | 4452********9109 | 001659 | 11/01/2016 |
| DANIELSON 11340, JON | MX-DANIELSON | A | 30.00 | 4452********9740 | 001829 | 11/01/2016 |
| DAUM, BRITTANY | MX-DAUM | A | 40.00 | 4254********8614 | 064838 | 11/01/2016 |
| DAVIS, JILL | MX-DAVISJ | A | 40.00 | 5287********6023 | 064841 | 11/01/2016 |
| DAVIS, KEEGAN | MX-DAVISK | A | 40.00 | 4342********1464 | 177454 | 11/01/2016 |
| DECHOW, DAVID | MX-DECHOW | A | 40.00 | 5238********9018 | 426658 | 11/01/2016 |
| DELACRUS, RICK | MX-DELACRUS | A | 30.00 | 5146********8142 | 59C63D | 11/01/2016 |
| DEWOLF, BAILEY | MX-DEWOLF | A | 30.00 | 5463********6127 | 064841 | 11/01/2016 |
| DICKERSON, TOBIAS | MX-MONTREAL | A | 30.00 | 4452********3052 | 001658 | 11/01/2016 |
| DIEFENDORF, CALEB | MX-DIEFENDORF | A | 55.00 | 4254********9716 | 064838 | 11/01/2016 |
| DIXON, RYAN | MX-DIXONR | A | 35.00 | 4342********2858 | 582185 | 11/01/2016 |
| DONATH, IVY | MX-DONATH | A | 30.00 | 4553********8406 | 630305 | 11/01/2016 |
| DOWNS, MICHAEL | MX-DOWNS | A | 30.00 | 5518********4119 | 839978 | 11/01/2016 |
| DROZNIK, CHRIS | MX-DROZNIK | A | 30.00 | 5326********9164 | 049678 | 11/01/2016 |
| DUNKER 07127, TOM | MX-DUNKER | A | 40.00 | 3737*******1002 | 187964 | 11/01/2016 |
| DUNN, AMBER | MX-DUNNA | A | 45.00 | 4782********6861 | 074807 | 11/01/2016 |
| DUNN, FELICIA | MX-DUNNF | A | 40.00 | 5238********7475 | 426669 | 11/01/2016 |
| DZEKUNSKAS, AMY | MX-DZEKUNSKAS | A | 45.00 | 4452********8875 | 001848 | 11/01/2016 |
| EAGER 03813, TAMI | MX-EAGER | A | 30.00 | 4765********9506 | 630279 | 11/01/2016 |
| EARP, JASON | MX-EARP | A | 55.00 | 4342********8253 | 274672 | 11/01/2016 |
| EGAN, PAT | MX-EAGEN | A | 35.00 | 5466********7742 | 19662P | 11/01/2016 |
| EIKER 2125, TYLER | MX-EIKER | A | 40.00 | 5326********5967 | 049676 | 11/01/2016 |
| EMSTROM, DRUE | MX-EMSTROM | A | 35.00 | 4465********0476 | 001628 | 11/01/2016 |
| ENGLAND, LOIS | MX-ENGLAND | A | 30.00 | 4300********5572 | 001641 | 11/01/2016 |
| EWALT, JOHAN | MX-EWALT | A | 35.00 | 4366********5315 | 05117C | 11/01/2016 |
| FERGUSON, JACOB | MX-FERGUSON | A | 40.00 | 4254********6518 | 064838 | 11/01/2016 |
| FERNANDO, RYAN | MX-FERNANDO | A | 35.00 | 6011********9412 | 00101B | 11/01/2016 |
| FIELDS 11344713, A.J. | MX-FIELDSA | A | 30.00 | 4342********9854 | 662938 | 11/01/2016 |
| FIKE 11602944, A.J | MX-FIKE | A | 40.00 | 4765********3048 | 630328 | 11/01/2016 |
| FLOWERS, EDMOND | MX-FLOWERS | A | 30.00 | 3723*******1001 | 102414 | 11/01/2016 |
| FOLLMER, AMY | MX-FOLLMER | A | 45.00 | 4765********9972 | 630333 | 11/01/2016 |
| FONES 01500819, NICK | MX-FONES | A | 30.00 | 4452********5961 | 001679 | 11/01/2016 |
| FORSBERG, OLE | MX-FORSBERG | A | 38.00 | 5291********4392 | 05143P | 11/01/2016 |
| FOSTER, COLT | MX-FOSTER | A | 30.00 | 4342********3042 | 276524 | 11/01/2016 |
| FOSTER11314728, SEAN | MX-FOSTERSE | A | 30.00 | 5238********3650 | 426877 | 11/01/2016 |
| FOUTCH, JESSE | MX-FOUTCH | A | 40.00 | 4039********9966 | 000529 | 11/01/2016 |
| FOX 11302569, ALEX | MX-FOX | A | 40.00 | 4342********0929 | 274104 | 11/01/2016 |
| FRAKES 10005100, DAVID | MX-FRAKES | A | 30.00 | 4452********9260 | 001895 | 11/01/2016 |
| FRAZIER, LEWIS | MX-FRAIZIER | A | 30.00 | 4342********2625 | 580976 | 11/01/2016 |
| FRYE0805577, KODY | MX-FRYEK | A | 35.00 | 5238********8965 | 426944 | 11/01/2016 |
| GENISIO 1134478, JOSEPH | MX-GENISIO | A | 55.00 | 5511********0825 | 911304 | 11/01/2016 |
| GERMAN, JEFF | MX-GERMAN | A | 30.00 | 4452********5385 | 001709 | 11/01/2016 |
| GIBB, JOE | MX-GIBB | A | 30.00 | 5511********7649 | 426966 | 11/01/2016 |
| GLOSSIP 1000467, LOUIS | MX-GLOSSIP | A | 35.00 | 4254********7514 | 064839 | 11/01/2016 |
| GOARD, KARLY | MX-GOARD | A | 30.00 | 4765********9818 | 064842 | 11/01/2016 |
| GODDARD, GARY | MX-GODDARD | A | 35.00 | 4465********5664 | 001894 | 11/01/2016 |
| GOFF, JON | MX-GOFFJ | A | 40.00 | 4180********1618 | 064441 | 11/01/2016 |
| GOODLOW 1134001, JEROME | MX-GOODLOW | A | 30.00 | 4342********1163 | 514890 | 11/01/2016 |
| GORDON 01500803, JACOB | MX-GORDON | A | 35.00 | 4452********8873 | 001720 | 11/01/2016 |
| GORHAM, LUKE | MX-GORHAM | A | 38.00 | 4266********7019 | 05157B | 11/01/2016 |
| GRANT, CORI | MX-GRANT | A | 40.00 | 4118********5639 | 365615 | 11/01/2016 |
| GRAVES, LINDSEY | MX-GRAVES | A | 30.00 | 4452********6788 | 001916 | 11/01/2016 |
| GREENE, TIMOTHY | MX-GREENET | A | 30.00 | 5238********6414 | 426914 | 11/01/2016 |
| GREINER, ANDREW | MX-GREINER | A | 30.00 | 4765********9553 | 630378 | 11/01/2016 |
| GRIFFITH, DUSTIN | MX-GRIFFITH | A | 30.00 | 5287********9948 | 064842 | 11/01/2016 |
| GRIFFITTS, KRAIG | MX-GRIFFITTS | A | 45.00 | 5326********5304 | 049679 | 11/01/2016 |
| GURLEY, LEE | MX-GURLEY | A | 30.00 | 4586********1924 | H67905 | 11/01/2016 |
| HAHN, ERIK | MX-HAHN | A | 40.00 | 4461********6425 | 542413 | 11/01/2016 |
| HALL, DUSTY | MX-HALL | A | 35.00 | 5287********3702 | 064844 | 11/01/2016 |
| HALL, SARAH | MX-HALLS | A | 30.00 | 4359********4920 | 601084 | 11/01/2016 |
| HAMPTON, LISA | MX-HAMPTON | A | 30.00 | 5449********2793 | 152110 | 11/01/2016 |
| HARKEY, SHAWNA | MX-HARKEY | A | 30.00 | 5287********1215 | 064844 | 11/01/2016 |
| HARRIS, STEVE | MX-HARRIS | A | 30.00 | 4032********6329 | 052226 | 11/01/2016 |
| HARRISON 113025, LOGAN | MX-HARRISONL | A | 30.00 | 5238********8807 | 427219 | 11/01/2016 |
| HARRISON, JAMES | MX-HARRISONJ | A | 30.00 | 4037********7128 | 601084 | 11/01/2016 |
| HARSHBARGER, CAMERON | MX-HARSHBARGE | A | 30.00 | 5146********9190 | F70644 | 11/01/2016 |
| HAYDEN, JEFF | MX-HAYDENJEFF | A | 55.00 | 6011********6900 | 00135B | 11/01/2016 |
| HAYNES 11340039, MARC | MX-HAYNESM | A | 30.00 | 5467********3588 | T3955B | 11/01/2016 |
| HAYNES, BLAIR | MX-HAYNES | A | 40.00 | 4342********5545 | 177491 | 11/01/2016 |
| HEBARD, ADDIE | MX-10004595 | A | 40.00 | 5287********0003 | 064844 | 11/01/2016 |
| HENNENFENT, PHIL | MX-HENNENFENP | A | 25.00 | 4323********7018 | 690385 | 11/01/2016 |
| HENRY, SHAWNA | MX-HENRYS | A | 45.00 | 4765********8891 | 630420 | 11/01/2016 |
| HENSLEY, KALEY | MX-HENSLEYK | A | 35.00 | 5146********7460 | 8A61FD | 11/01/2016 |
| HIEBERT, KATHERINE | MX-HIEBERT | A | 35.00 | 4342********8653 | 582222 | 11/01/2016 |
| HIETT, DAN | MX-HIETT | A | 30.00 | 5178********1240 | 05222Z | 11/01/2016 |
| HINES, JESSE | MX-HINES | A | 45.00 | 5511********3433 | 427388 | 11/01/2016 |
| HODGE, TERRY | MX-HODGE | A | 40.00 | 4342********0520 | 315161 | 11/01/2016 |
| HOSTENG, CHERI | MX-HOSTENG | A | 40.00 | 5238********7831 | 427393 | 11/01/2016 |
| HOVIND, RAYE | MX-HOVIND | A | 30.00 | 5480********8758 | T3953Z | 11/01/2016 |
| HOWERTER, SARAH | MX-HOWERTERS | A | 45.00 | 4404********6362 | 630428 | 11/01/2016 |
| HULL, JACOB | MX-HULL | A | 40.00 | 5511********7821 | 427395 | 11/01/2016 |
| HUNBORG, AMBER | MX-HUNBORG | A | 65.00 | 4765********5250 | 630425 | 11/01/2016 |
| HYATT, JOSHUA | MX-HYATT | A | 30.00 | 4833********3987 | 004807 | 11/01/2016 |
| INCE, HILARY | MX-INCE | A | 40.00 | 4765********6747 | 630515 | 11/01/2016 |
| JACKSON, GARRETT | MX-JACKSONG | A | 30.00 | 4117********7795 | 144984 | 11/01/2016 |
| JACKSON, GREGORY | MX-JACKSONGRE | A | 30.00 | 4342********7023 | 177503 | 11/01/2016 |
| JACOB, GRANT | MX-JACOBSG | A | 40.00 | 4031********5080 | 684080 | 11/01/2016 |
| JACOBS, JARED | MX-JACOBSJ | A | 55.00 | 4430********3403 | 878153 | 11/01/2016 |
| JEFFERSON, NEAL | MX-JEFFERSON | A | 30.00 | 4342********3980 | 691003 | 11/01/2016 |
| JOHNSON, AMANDA | MX-10006511 | A | 45.00 | 4465********4100 | 001005 | 11/01/2016 |
| JOHNSON, CHAD | MX-JOHNSONCH | A | 40.00 | 4342********3310 | 177505 | 11/01/2016 |
| JOHNSON, JOEL | MX-JOHNSONJ | A | 40.00 | 5206********9467 | T6597Z | 11/01/2016 |
| JOHNSON, LINDSEY | MX-JOHNSONL | A | 30.00 | 4342********9854 | 219759 | 11/01/2016 |
| JOHNSON, LUCAS | MX-JOHNSONLU | A | 45.00 | 5238********1073 | 427306 | 11/01/2016 |
| JOHNSON, MATTHEW | MX-JOHNSONMA | A | 30.00 | 4737********3282 | 580982 | 11/01/2016 |
| JOHNSON, PATRICIA | MX-JOHNSONP | A | 30.00 | 4147********2167 | 05202C | 11/01/2016 |
| JOHNSTON, DAVID | MX-JOHNSTOND | A | 40.00 | 6011********8127 | 00198R | 11/01/2016 |
| JONES 07874, STEVE | MX-JONESS | A | 30.00 | 5466********4590 | 20704P | 11/01/2016 |
| JONES, BRIAN | MX-JONESBRIAN | A | 30.00 | 5326********2950 | 049683 | 11/01/2016 |
| JONES, CALEB | MX-JONESCC | A | 45.00 | 5287********3468 | 064844 | 11/01/2016 |
| JONES, CARL | MX-JONESCA | A | 38.00 | 5106********1127 | 630476 | 11/01/2016 |
| JONES, CASSANDRA | MX-JONESC | A | 45.00 | 5146********4089 | 417C73 | 11/01/2016 |
| JONES0805228, MATT | MX-JONESMATT | A | 30.00 | 5238********5388 | 427422 | 11/01/2016 |
| JORDAN, AMBER | MX-MARIE | A | 35.00 | 5178********1240 | 05213Z | 11/01/2016 |
| KANTOR, CORLEY | MX-KANTOR | A | 40.00 | 5111********6981 | 064844 | 11/01/2016 |
| KEITH, CHASE | MX-KEITHC | A | 30.00 | 4765********7968 | 630516 | 11/01/2016 |
| KELSO, NANCY | MX-KELSO | A | 30.00 | 4266********0323 | 05218A | 11/01/2016 |
| KERN, JEFFREY | MX-KERN | A | 45.00 | 3772*******2008 | 146658 | 11/01/2016 |
| KINZER 11325599, BRITTINI | MX-KINZER | A | 40.00 | 4452********4957 | 001815 | 11/01/2016 |
| KIRBY0805563, GERALD | MX-KIRBY | A | 30.00 | 4328********2255 | 064844 | 11/01/2016 |
| KIRGAN, CHAD | MX-KIRGANCH | A | 56.00 | 5287********6301 | 064844 | 11/01/2016 |
| KISLER, PAUL | MX-KISLER | A | 30.00 | 5424********2893 | 20732P | 11/01/2016 |
| KRAUS, ERIC | MX-KRAUS | A | 40.00 | 4465********4624 | 001977 | 11/01/2016 |
| KRAUS, RYAN | MX-KRAUSR | A | 35.00 | 4342********9128 | 485730 | 11/01/2016 |
| KRISHER 1131477, KYLE | MX-KRISHER | A | 30.00 | 4342********0935 | 409021 | 11/01/2016 |
| KUKUK 01500847, CODY | MX-KUKUK | A | 40.00 | 5238********3497 | 427419 | 11/01/2016 |
| KUMMER, MICHAEL | MX-KUMMER | A | 30.00 | 4452********2918 | 001980 | 11/01/2016 |
| LAFOLLETTE, RANDAL | MX-LAFOLLETTE | A | 55.00 | 4397********3642 | 05198C | 11/01/2016 |
| LARIMER 1134471, SARAH | MX-LARIMER | A | 35.00 | 4342********1935 | 313030 | 11/01/2016 |
| LAWLER, LISA | MX-LAWLER | A | 30.00 | 5108********0026 | 064845 | 11/01/2016 |
| LAWS 01500843, MICHEAL | MX-WALLS | A | 55.00 | 4452********8363 | 001820 | 11/01/2016 |
| LEE, BRAD | MX-LEE | A | 30.00 | 4765********5050 | 630505 | 11/01/2016 |
| LEWIS, JOEL | MX-LEWISJ | A | 30.00 | 4400********6040 | 04130A | 11/01/2016 |
| LITCHFIELD, KIMBERLY | MX-LITCHFIELD | A | 30.00 | 5326********4873 | 049681 | 11/01/2016 |
| LOCKWOOD, AUSTIN | MX-LOCKWOODA | A | 30.00 | 5326********6799 | 049680 | 11/01/2016 |
| LUNDEEN 1132556, CHARLES | MX-LUNDEEN | A | 30.00 | 4323********7002 | 690386 | 11/01/2016 |
| LUNDEEN, DANIEL | MX-LUNDEEND | A | 40.00 | 4147********5637 | 05204C | 11/01/2016 |
| LYTLE 4673, ROD | MX-LYTLE | A | 35.00 | 4356********3384 | 674025 | 11/01/2016 |
| MAIN08060565, GARVIN | MX-MAIN | A | 50.00 | 5238********3162 | 427432 | 11/01/2016 |
| MARKWORD, SKYLEE | MX-MARKWORD | A | 35.00 | 5238********5840 | 427322 | 11/01/2016 |
| MARTIN, CHARLES | MX-MARTINC | A | 30.00 | 5511********8894 | 881315 | 11/01/2016 |
| MATTIX1540016, AMY | MX-MATTIXA | A | 30.00 | 4861********2519 | 630529 | 11/01/2016 |
| MAYNARD11340046, KEVIN | MX-MAYNARD | A | 55.00 | 4765********8294 | 630456 | 11/01/2016 |
| MCCARTHY, JEFF | MX-MCCARTHY | A | 40.00 | 5238********1879 | 427348 | 11/01/2016 |
| MCDANIEL, CATHERINE | MX-DANIELC | A | 45.00 | 4342********9527 | 580980 | 11/01/2016 |
| MCDONALD, JUSTIN | MX-MCDONALD | A | 30.00 | 5326********0877 | 152110 | 11/01/2016 |
| MCELWAIN, ERIC | MX-ELWAIN | A | 40.00 | 4765********6682 | 630510 | 11/01/2016 |
| MILLER, GAGE | MX-MILLERG | A | 30.00 | 4342********9825 | 276559 | 11/01/2016 |
| MILLER, JOHN | MX-MILLERJ | A | 30.00 | 6011********3631 | 00162P | 11/01/2016 |
| MILLER, LONNY | MX-MILLERL | A | 30.00 | 4022********5700 | 001147 | 11/01/2016 |
| MILLIGAN1500897, JACOB | MX-MILLIGANJ | A | 30.00 | 4356********4859 | 674025 | 11/01/2016 |
| MOONEY, JUSTIN | MX-MOONEY | A | 20.00 | 5178********1555 | 05250B | 11/01/2016 |
| MORGAN, KENT | MX-MORGANK | A | 30.00 | 4323********4703 | 484730 | 11/01/2016 |
| MORGAN, SCOTT | MX-MORGANS | A | 55.00 | 5361********4068 | 00185B | 11/01/2016 |
| MORTON, JASON | MX-MORTON | A | 45.00 | 4254********2419 | 064842 | 11/01/2016 |
| NACHE 01500833, JAMES | MX-NACHE | A | 45.00 | 4342********4244 | 219769 | 11/01/2016 |
| NASH, BRIAN | MX-NASH | A | 30.00 | 4427********0315 | 190092 | 11/01/2016 |
| NAVA, MAX | MX-NAVA | A | 30.00 | 5238********1056 | 427666 | 11/01/2016 |
| NEAL11806731, RICHARD | MX-NEAL | A | 30.00 | 5154********1905 | 427669 | 11/01/2016 |
| NELSON 5246, PHILIP | MX-NELSONP | A | 30.00 | 5238********3461 | 427975 | 11/01/2016 |
| NELSON, TYLER | MX-NELSONT | A | 45.00 | 5287********2093 | 064846 | 11/01/2016 |
| NEWBURY, JOE | MX-NEWBURY | A | 40.00 | 4452********5023 | 001159 | 11/01/2016 |
| NEWCOMB, JOHN | MX-NEWCOMB | A | 45.00 | 4400********6364 | 04547D | 11/01/2016 |
| NEWKIRK, ROBERT | MX-NEWKIRK | A | 35.00 | 4254********4211 | 064844 | 11/01/2016 |
| NGUYEN, SON | MX-NGUYENS | A | 30.00 | 4342********3629 | 582260 | 11/01/2016 |
| NIEFT, ANGELO | MX-NIEFT | A | 30.00 | 4342********2185 | 315195 | 11/01/2016 |
| NIMSGERN, FRANK | MX-NIMSGERN | A | 30.00 | 4721********1978 | 066233 | 11/01/2016 |
| NORRIS 2146, VICKI | MX-NORRIS | A | 55.00 | 4254********3713 | 064845 | 11/01/2016 |
| NORRIS, MASON | MX-NORRISM | A | 30.00 | 5238********8106 | 428003 | 11/01/2016 |
| NYMAN, AMBER | MX-NYMAN | A | 35.00 | 4765********3505 | 630665 | 11/01/2016 |
| OCONNOR, ANDREW | MX-OCONNOR | A | 50.00 | 4147********9441 | 05316D | 11/01/2016 |
| OJEDA LUNNA, TAMMY | MX-OJEDA | A | 30.00 | 4452********2746 | 001974 | 11/01/2016 |
| OLER 03836, WOLF | MX-OLERW | A | 30.00 | 4342********9007 | 276600 | 11/01/2016 |
| OLER, KARL | MX-OLER | A | 30.00 | 6011********5723 | 00174R | 11/01/2016 |
| OLIVER, REBEKAH | MX-OLIVER | A | 30.00 | 4342********2860 | 274139 | 11/01/2016 |
| PAGAN, JAYMZ | MX-PAGANJAY | A | 30.00 | 5326********7700 | 049690 | 11/01/2016 |
| PAGE, GARRISON | MX-PAGEG | A | 45.00 | 4765********6899 | 630680 | 11/01/2016 |
| PARLIER, JAMES | MX-PARLIER | A | 35.00 | 4452********0548 | 001164 | 11/01/2016 |
| PARRICK, CHRIS | MX-PARRICK | A | 30.00 | 4342********9447 | 313051 | 11/01/2016 |
| PATTERSON 48894, MELISSA | MX-PATTERSONM | A | 30.00 | 4342********5427 | 315197 | 11/01/2016 |
| PAULSGROVE, JASON | MX-PAULSGROVE | A | 53.00 | 4115********0029 | 053117 | 11/01/2016 |
| PAYNE0806095, SKYLAR | MX-PAYNES | A | 35.00 | 4404********5067 | 630625 | 11/01/2016 |
| PENDERGAST, MAGGIE | MX-PENDERGAST | A | 30.00 | 5326********6316 | 049691 | 11/01/2016 |
| PETERS, EDDIE | MX-PETERS | A | 30.00 | 5238********3520 | 428196 | 11/01/2016 |
| PETERSEN 015008, JULIE | MX-PETERSEN | A | 55.00 | 4465********0854 | 001190 | 11/01/2016 |
| PETERSON 113447, BLAKE | MX-PETERSONBL | A | 40.00 | 4342********5737 | 690419 | 11/01/2016 |
| PETERSON, DIANE | MX-PETERSON | A | 45.00 | 5466********4386 | 21469P | 11/01/2016 |
| PETRIE, MARCUS | MX-PETRIE | A | 30.00 | 5326********2444 | 049688 | 11/01/2016 |
| PIERCE, JOSH | MX-PIERCEJ | A | 30.00 | 4452********2272 | 001993 | 11/01/2016 |
| PITTARD 4693, JON | MX-PITTARD | A | 40.00 | 4452********4320 | 001967 | 11/01/2016 |
| PLUNK, DAVE | MX-PLUNK | A | 55.00 | 5187********4283 | 00153B | 11/01/2016 |
| PONCE, ERNESTO | MX-PONCE | A | 35.00 | 5238********6774 | 428240 | 11/01/2016 |
| POULSON, JOHN | MX-POULSON | A | 35.00 | 4342********4656 | 315194 | 11/01/2016 |
| RAY, ANGEL | MX-RAY | A | 53.00 | 5238********2866 | 428094 | 11/01/2016 |
| RAYMOND 1130255, LUKE | MX-RAYMOND | A | 45.00 | 4833********7864 | 034807 | 11/01/2016 |
| REDNOUR, BRANDI | MX-REDNOUR | A | 30.00 | 5326********4685 | 049689 | 11/01/2016 |
| REED 11344792, MADISON | MX-REEDM | A | 35.00 | 5287********4706 | 064848 | 11/01/2016 |
| REGALADO, ARCADIO | MX-REGALADO | A | 30.00 | 4342********6508 | 177544 | 11/01/2016 |
| RENFROE11806715, LUCAS | MX-RENFROE | A | 30.00 | 5238********9269 | 428178 | 11/01/2016 |
| RESCINITO, KELBY | MX-RESCINITO | A | 30.00 | 5238********6042 | 428168 | 11/01/2016 |
| RIGGS805200, LAUREN | MX-RIGGS | A | 30.00 | 4782********7522 | 044807 | 11/01/2016 |
| RIPKA, BRIAN | MX-RIPKA | A | 30.00 | 5287********0137 | 064847 | 11/01/2016 |
| RODRIGUEZ, BRANDON | MX-RODRIGUEB | A | 30.00 | 4342********6994 | 382013 | 11/01/2016 |
| ROLLER, GREG | MX-ROLLER | A | 40.00 | 5238********3598 | 428149 | 11/01/2016 |
| ROUNTREE, KORRISSA | MX-ROUNTREE | A | 30.00 | 5238********7874 | 428160 | 11/01/2016 |
| ROZNY01500814, SARAH | MX-ROZNY | A | 45.00 | 4246********4447 | 05319G | 11/01/2016 |
| RUTLEDGE, AUSTIN | MX-RUTLEDGEA | A | 20.00 | 4254********7511 | 064845 | 11/01/2016 |
| RYLANDER, JOSHUA | MX-LANDER | A | 30.00 | 5511********0486 | 297818 | 11/01/2016 |
| SALAZAR, MANUEL | MX-SALAZAR | A | 55.00 | 4404********8360 | 630662 | 11/01/2016 |
| SAMPSON11302597, DOUG | MX-SAMPSON | A | 35.00 | 5326********6230 | 049696 | 11/01/2016 |
| SCHILLING, EDWARD | MX-SCHILLING | A | 50.00 | 5332********0668 | BAN98K | 11/01/2016 |
| SENCER, EMRE | MX-SENCER | A | 30.00 | 4147********7762 | 05317D | 11/01/2016 |
| SHALLENBERGER15, SETH | MX-SHALLENBER | A | 40.00 | 5178********6890 | 05322Z | 11/01/2016 |
| SHANLEY, SHARON | MX-SHANLEY | A | 40.00 | 5238********3878 | 428239 | 11/01/2016 |
| SHARP, JACOB | MX-SHARP | A | 45.00 | 5287********0403 | 064848 | 11/01/2016 |
| SHAW, BRENDA | MX-SHAW | A | 35.00 | 5466********8649 | 05310Z | 11/01/2016 |
| SHAWGO 59852, BRAD | MX-SHAWGO | A | 40.00 | 4342********7954 | 177547 | 11/01/2016 |
| SHEA, BETH | MX-SHEA | A | 40.00 | 5238********6111 | 428141 | 11/01/2016 |
| SHELLY, ANDREW | MX-SHELLY | A | 35.00 | 4404********0227 | 630691 | 11/01/2016 |
| SHINN 11344712, AARON | MX-SHINN | A | 70.00 | 4342********4175 | 177546 | 11/01/2016 |
| SHORT, MEGAN | MX-SHORT | A | 30.00 | 5326********5515 | 049694 | 11/01/2016 |
| SHRAGAL01500838, JOSH | MX-SHRAGALJO | A | 40.00 | 4342********0029 | 691026 | 11/01/2016 |
| SIBLEY, KATRINA | MX-SIBLEYK | A | 45.00 | 5326********8393 | 049693 | 11/01/2016 |
| SIEDEL, BRAD | MX-SIEDEL | A | 40.00 | 5511********6114 | 428087 | 11/01/2016 |
| SIEDEL06005, BOB | MX-SIEDELR | A | 40.00 | 4342********4884 | 662970 | 11/01/2016 |
| SIMPSON, JOSEPH | MX-SIMPSONJO | A | 50.00 | 5511********3381 | 685859 | 11/01/2016 |
| SLATON, DAVID | MX-SLATON | A | 30.00 | 5287********2627 | 064848 | 11/01/2016 |
| SLOAN, KEVIN | MX-SLOAN | A | 30.00 | 4452********8268 | 001994 | 11/01/2016 |
| SMITH, BRANDON | MX-SMITHB | A | 30.00 | 4328********5512 | 064848 | 11/01/2016 |
| SMITH, DAVID | MX-DSMITH | A | 35.00 | 4254********3650 | 064845 | 11/01/2016 |
| SMITH, GARY | MX-SMITHG | A | 35.00 | 4388********6576 | 05323C | 11/01/2016 |
| SMITH, JARED | MX-SMITHJA | A | 30.00 | 4356********0423 | 674025 | 11/01/2016 |
| SMITH, TIM | MX-SMITHT | A | 30.00 | 4356********0421 | 674025 | 11/01/2016 |
| SMYERS, BRYCE | MX-SMYERS | A | 30.00 | 4254********6919 | 064845 | 11/01/2016 |
| SNELL, ADAM | MX-10000096 | A | 30.00 | 4342********6976 | 691023 | 11/01/2016 |
| SOPER, TYLER | MX-SOPERT | A | 30.00 | 5238********3626 | 428088 | 11/01/2016 |
| SPIVEY 10004539, HOPE | MX-SPIVEY | A | 40.00 | 5463********1010 | 064848 | 11/01/2016 |
| SPRINGER 116029, KENNETH | MX-SPRINGER | A | 55.00 | 4311********6874 | 001168 | 11/01/2016 |
| SPRINKLE 150088, GREG | MX-SPRINKLEG | A | 45.00 | 5463********9840 | 064848 | 11/01/2016 |
| SPURGEON, JAZZMINE | MX-SPURGEON | A | 35.00 | 4342********3616 | 276590 | 11/01/2016 |
| STECK, ANDREW | MX-STECKA | A | 30.00 | 5238********7969 | 428083 | 11/01/2016 |
| STEWART, JAMES | MX-STEWART | A | 55.00 | 4765********3794 | 630675 | 11/01/2016 |
| STOMBERG1500860, JOE | MX-STOMBERG | A | 45.00 | 4452********1325 | 001194 | 11/01/2016 |
| STORMER 07117, TAMARE | MX-STORMER | A | 55.00 | 5238********7090 | 428161 | 11/01/2016 |
| SUGAI, DEBORAH | MX-SUGAI | A | 55.00 | 6011********7804 | 00188R | 11/01/2016 |
| SUTTER, MATTHEW | MX-SUTTER | A | 30.00 | 5326********3590 | 049700 | 11/01/2016 |
| SWANSON, ANDREW | MX-SWANSONA | A | 40.00 | 5238********8474 | 428431 | 11/01/2016 |
| TAPSCOTT0608059, JARED | MX-TAPSCOTT | A | 55.00 | 4465********7804 | 001229 | 11/01/2016 |
| TAYLOR, JACOB | MX-TAYLORJAC | A | 30.00 | 5238********7925 | 428448 | 11/01/2016 |
| TERBEEK, ADAM | MX-TERBEEK | A | 40.00 | 4452********3207 | 001250 | 11/01/2016 |
| THAI, JASON | MX-THAI | A | 30.00 | 4342********0443 | 646237 | 11/01/2016 |
| THERMAN, COLE | MX-THURMANC | A | 35.00 | 5238********6997 | 428463 | 11/01/2016 |
| THIERRY 1134478, KYLE | MX-THIERRY | A | 35.00 | 5287********3177 | 064849 | 11/01/2016 |
| THOMAS, PARNELL | MX-THOMASP | A | 30.00 | 4342********8118 | 646238 | 11/01/2016 |
| THOMPSON 112556, AMY | MX-THOMPSONA | A | 45.00 | 4239********5729 | 006375 | 11/01/2016 |
| THOMPSON 116029, JAKE | MX-THOMPSONJ | A | 35.00 | 5326********7915 | 049703 | 11/01/2016 |
| THOMPSON, EDWARD | MX-THOMPSONE | A | 30.00 | 5238********1089 | 428466 | 11/01/2016 |
| THOMPSON, JACOB | MX-THOMPSONJA | A | 35.00 | 4782********6913 | 054807 | 11/01/2016 |
| TIEHEN, PHILIP | MX-TIEHEN | A | 35.00 | 4356********3347 | 674025 | 11/01/2016 |
| TIMMONS, HOLLI | MX-TIMMONSH | A | 30.00 | 5326********4395 | 049705 | 11/01/2016 |
| TOMLINSON160520, GREG | MX-TOMLINSON | A | 43.00 | 5238********9639 | 428792 | 11/01/2016 |
| TRACY 05051, BRUCE | MX-TRACY | A | 35.00 | 4452********7527 | 001368 | 11/01/2016 |
| TURNQUIST, MARY | MX-TURNQUIST | A | 40.00 | 5518********0340 | 839980 | 11/01/2016 |
| TURRO, GARRETT | MX-TURRO | A | 30.00 | 4266********8824 | 05426B | 11/01/2016 |
| ULM, PHIL | MX-ULM | A | 35.00 | 6011********0216 | 00187B | 11/01/2016 |
| UNGER, ZACH | MX-UNGER | A | 35.00 | 5326********8074 | 049704 | 11/01/2016 |
| VALDEZ, MANNY | MX-VALDEZ | A | 35.00 | 4342********8000 | 315238 | 11/01/2016 |
| VAN VELSOR 0150, JACOB | MX-VAN VELSOR | A | 35.00 | 4465********5824 | 001353 | 11/01/2016 |
| VANVELSOR, KATIE | MX-VANVELSOR | A | 30.00 | 4342********7332 | 484767 | 11/01/2016 |
| VANWYNSBERG, RYAN | MX-VANWYNSBER | A | 30.00 | 5449********6905 | 152110 | 11/01/2016 |
| WADE, BRYAN | MX-WADE | A | 30.00 | 4342********3919 | 485778 | 11/01/2016 |
| WAGHER11302580, JOSH | MX-WAGHERJ | A | 25.00 | 5287********0177 | 064851 | 11/01/2016 |
| WAHLQUIST113395, ZACK | MX-WAHLQUIST | A | 55.00 | 3797*******2007 | 195573 | 11/01/2016 |
| WALKER, CHRISTOPHER | MX-WALKER | A | 45.00 | 4465********4153 | 001129 | 11/01/2016 |
| WALLJASPER, ARCHIE | MX-WALLJASPER | A | 30.00 | 4452********4114 | 001324 | 11/01/2016 |
| WASCHER, CORBYN | MX-WASCHER | A | 30.00 | 5199********8532 | 05423Z | 11/01/2016 |
| WEBER, SUSANNE | MX-WEBER | A | 30.00 | 4452********3236 | 001309 | 11/01/2016 |
| WELCH, DOUG | MX-WELCHD | A | 35.00 | 5238********6071 | 428821 | 11/01/2016 |
| WELLS, CHERYL | MX-WELLSC | A | 30.00 | 4765********9897 | 630875 | 11/01/2016 |
| WESSLING, RYAN | MX-WESSLING | A | 45.00 | 4430********8319 | 878869 | 11/01/2016 |
| WESTBAY01500839, MITCHELL | MX-WESTBAY | A | 35.00 | 4266********4069 | 05408C | 11/01/2016 |
| WHITSITT1060058, KRIS | MX-WHITSITT | A | 53.00 | 4452********5898 | 001369 | 11/01/2016 |
| WHITTAKER, CRAIG | MX-WHITTAKER | A | 40.00 | 4037********3606 | 601084 | 11/01/2016 |
| WICKS 10005144, MEG | MX-WICKS | A | 30.00 | 5326********7354 | 049706 | 11/01/2016 |
| WILLIAMS, DAKOTA | MX-WILLIAMSD | A | 45.00 | 5178********5852 | 05412B | 11/01/2016 |
| WILSON11602948, JEFF | MX-WILSONJ | A | 40.00 | 4342********0589 | 691861 | 11/01/2016 |
| WILSONN 1180674, MICHAEL | MX-WILSON, M | A | 35.00 | 4342********8496 | 662990 | 11/01/2016 |
| WOLF, NICK | MX-WOLFN | A | 30.00 | 5238********3179 | 428856 | 11/01/2016 |
| WOODSIDE, KYLE | MX-WOODSIDE | A | 30.00 | 4356********6652 | 674025 | 11/01/2016 |
| WURZBURGER, MELISSA | MX-WURZBURGER | A | 45.00 | 5239********2175 | 00169B | 11/01/2016 |
| YOUNG 01500804, MATTHEW | MX-YOUNGM | A | 30.00 | 4452********7582 | 001118 | 11/01/2016 |
| YOUNG, TINA CAITLIN | MX-YOUNGT | A | 60.00 | 4000********5402 | 710383 | 11/01/2016 |
| ZOLPER, SARAH | MX-ZOLPER | A | 35.00 | 4342********0500 | 94406U | 11/01/2016 |
| Count | Card Type | Total |
| 4 | American Express | 170.00 |
| 140 | MasterCard | 5056.00 |
| 188 | Visa | 7064.00 |
| 9 | Discover | 355.00 |
| 0 | Other | 0.00 |
| 12645.00 |