| 12/01/2016 |
| 06:44:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, SIMON | PR-115620 | 1 | 43.15 | 4307********4418 | 121363 | 12/01/2016 |
| ALIREZ, SILVIA | PR-116005 | 1 | 46.38 | 4744********8709 | 132781 | 12/01/2016 |
| ALLEN, DERRICK | PR-116469 | 1 | 43.15 | 4342********2877 | 748917 | 12/01/2016 |
| AMAYA, VICTOR | PR-115654 | 1 | 23.72 | 4342********4964 | 111081 | 12/01/2016 |
| ANDERSON, LYNDA | PR-116296 | 1 | 75.50 | 4432********4075 | 121297 | 12/01/2016 |
| ANDERSON, RACHEL | PR-115703 | 1 | 80.89 | 4342********6628 | 557224 | 12/01/2016 |
| ANTER, JANET | PR-116316 | 1 | 78.73 | 4499********3291 | 212476 | 12/01/2016 |
| ANTUEZ, MORIO | PR-116600 | 1 | 51.77 | 4121********7577 | 002169 | 12/01/2016 |
| AYERS, CHRIS | PR-116078 | 1 | 51.77 | 4342********0827 | 108861 | 12/01/2016 |
| BAAS, EDWARD | PR-116652 | 1 | 46.38 | 4342********7578 | 934532 | 12/01/2016 |
| BABB, SARRAH | PR-116647 | 1 | 80.90 | 4342********7124 | 109804 | 12/01/2016 |
| BACA, COURTNEY | PR-116716 | 1 | 46.38 | 4342********5639 | 111082 | 12/01/2016 |
| BACA, JERA | PR-116308 | 1 | 46.38 | 4342********0081 | 612453 | 12/01/2016 |
| BAGWELL, BENJAMIN | PR-116326 | 1 | 51.77 | 4342********3334 | 613952 | 12/01/2016 |
| BAGWELL, BRIAN | PR-115888 | 1 | 48.54 | 6011********0282 | 00120R | 12/01/2016 |
| BAIRD, BRITTNEY | PR-116333 | 1 | 59.33 | 5111********7937 | 079860 | 12/01/2016 |
| BAKER, LINDA | PR-116089 | 1 | 81.95 | 4342********2092 | 913648 | 12/01/2016 |
| BALOW, KASSIE | PR-116434 | 1 | 46.38 | 4342********3689 | 110176 | 12/01/2016 |
| BARONE, SAMUEL | PR-116479 | 1 | 43.15 | 5178********6318 | 04390B | 12/01/2016 |
| BARR, LENORA | PR-102546 | 1 | 113.24 | 4300********5996 | 001471 | 12/01/2016 |
| BARRERAS, EDWARD | PR-115361 | 1 | 53.93 | 4499********5662 | 212474 | 12/01/2016 |
| BARRETO, AMANDA | PR-116700 | 1 | 46.38 | 4342********3434 | 557230 | 12/01/2016 |
| BARRY, MARGARET | PR-116412 | 1 | 37.76 | 4266********8976 | 04390C | 12/01/2016 |
| BEEMAN, DEBBIE | PR-115716 | 1 | 75.50 | 4270********8841 | 001405 | 12/01/2016 |
| BERG, ROBERT | PR-113817 | 1 | 32.36 | 5111********3946 | 075920 | 12/01/2016 |
| BESHALER, NANCY | PR-115083 | 1 | 48.54 | 5444********1394 | 608789 | 12/01/2016 |
| BIES, MICHAEL | PR-116496 | 1 | 43.15 | 4342********2679 | 748916 | 12/01/2016 |
| BIGAS, JULIAN | PR-113757 | 1 | 42.30 | 4342********8677 | 070941 | 12/01/2016 |
| BILSKI, STANLEY | PR-110990 | 1 | 43.15 | 5121********7590 | 00195B | 12/01/2016 |
| BLACK, CYNTHIA | PR-116467 | 1 | 59.32 | 4342********4015 | 557225 | 12/01/2016 |
| BLANKENSHIP, KATE | PR-116121 | 1 | 78.73 | 5111********0016 | 070800 | 12/01/2016 |
| BOND, CYNTHIA | PR-113187 | 1 | 43.15 | 4147********3820 | 04439C | 12/01/2016 |
| BOWAR, BRIAN | PR-100949 | 1 | 43.15 | 5466********3001 | 78902Z | 12/01/2016 |
| BOWEN, LISA | PR-116568 | 1 | 40.44 | 6011********3360 | 00119R | 12/01/2016 |
| BOWEN, MARISA | PR-116318 | 1 | 46.38 | 4465********5398 | 001196 | 12/01/2016 |
| BOWLER, ROBERT | PR-114908 | 1 | 48.54 | 4789********6336 | 072814 | 12/01/2016 |
| BOYER, SANDRA | PR-115719 | 1 | 43.15 | 5466********1464 | 79541P | 12/01/2016 |
| BREWER, MARNIE | PR-115887 | 1 | 70.11 | 5471********6788 | 04428B | 12/01/2016 |
| BRIDEAUX, MICHELLE | PR-115877 | 1 | 48.54 | 4266********6038 | 04443B | 12/01/2016 |
| BROCK, LEANN | PR-114901 | 1 | 64.71 | 4147********7390 | 04427C | 12/01/2016 |
| BROOKS, GREGORY | PR-115271 | 1 | 75.50 | 4313********7360 | 04860D | 12/01/2016 |
| BROWN, DESIREE | PR-116674 | 1 | 76.56 | 4586********5992 | H70548 | 12/01/2016 |
| BRYANT, CAROLYN | PR-114607 | 1 | 48.54 | 5424********9894 | 44905P | 12/01/2016 |
| BUCHANAN, LAEL | PR-116008 | 1 | 51.77 | 4185********1268 | 04427A | 12/01/2016 |
| BURGHEIM, ULRIKE | PR-114366 | 1 | 75.50 | 4499********9611 | 212481 | 12/01/2016 |
| BURLING, BRANDON | PR-116271 | 1 | 46.38 | 4499********7462 | 212477 | 12/01/2016 |
| BURNETT, VICKIE | PR-116415 | 1 | 51.77 | 4080********5814 | 505780 | 12/01/2016 |
| BUTTERWORTH, STEPHEN | PR-116682 | 1 | 53.94 | 4552********7422 | H68259 | 12/01/2016 |
| BUTTS, TOM | PR-115224 | 1 | 43.15 | 5111********9289 | 093830 | 12/01/2016 |
| CANO, JAMIE | PR-116285 | 1 | 51.77 | 4499********1291 | 212478 | 12/01/2016 |
| CARLIN, KATHERINE | PR-116635 | 1 | 46.38 | 4060********8149 | 04427D | 12/01/2016 |
| CARRASCO, VICTOR | PR-116518 | 1 | 51.77 | 4631********8036 | 170193 | 12/01/2016 |
| CARRINGTON, ALMA | PR-116579 | 1 | 44.22 | 4744********4580 | 132587 | 12/01/2016 |
| CARRINGTON, MARCHELLO | PR-116578 | 1 | 44.22 | 4744********4580 | 132587 | 12/01/2016 |
| CASTANON, RAFAEL | PR-114903 | 1 | 43.15 | 4342********3537 | 555171 | 12/01/2016 |
| CATHCART, JEFFREY | PR-115512 | 1 | 26.68 | 4270********5342 | 001407 | 12/01/2016 |
| CEBALLES, DAVID | PR-113103 | 1 | 70.11 | 5524********3420 | 07831P | 12/01/2016 |
| CERNA, TRACIE | PR-114324 | 1 | 75.50 | 4147********2237 | 04431D | 12/01/2016 |
| CHANG, CHIA | PR-116755 | 1 | 43.15 | 4499********7192 | 212479 | 12/01/2016 |
| CHAVES, ANNA | PR-114833 | 1 | 37.76 | 4266********3717 | 04428C | 12/01/2016 |
| CHAVEZ, ADAM | PR-116603 | 1 | 53.93 | 4499********8220 | 212480 | 12/01/2016 |
| CHAVEZ, ALEESHA | PR-114812 | 1 | 26.97 | 4342********5260 | 082467 | 12/01/2016 |
| CHEADLE, RONALD | PR-114991 | 1 | 48.54 | 4147********0792 | 04442C | 12/01/2016 |
| CHIHYU, CHANG | PR-116729 | 1 | 43.15 | 3795*******1002 | 125158 | 12/01/2016 |
| CHIMAL, RODERICK | PR-116439 | 1 | 51.77 | 4499********5159 | 212482 | 12/01/2016 |
| CHRISTIAN, TYLER | PR-116606 | 1 | 51.77 | 4586********0412 | H68045 | 12/01/2016 |
| CLARKE, RUSSEL | PR-116601 | 1 | 43.14 | 4270********7530 | 001447 | 12/01/2016 |
| COBB, COREY | PR-X01857 | 1 | 23.72 | 4342********6815 | 749882 | 12/01/2016 |
| COFFIN, CHARLES | PR-116182 | 1 | 43.14 | 4342********9038 | 108875 | 12/01/2016 |
| COLLINS, CAREY | PR-116559 | 1 | 46.38 | 4727********6686 | 120101 | 12/01/2016 |
| COLLINS, SHELBY | PR-116767 | 1 | 51.77 | 5111********0422 | 078800 | 12/01/2016 |
| COMER, KELLY | PR-115096 | 1 | 78.50 | 4147********1927 | 04479D | 12/01/2016 |
| CONNELLY, RACHEL | PR-116217 | 1 | 51.77 | 4342********4826 | 111101 | 12/01/2016 |
| CONWAY, NICOLE | PR-116103 | 1 | 81.95 | 4651********4540 | 026897 | 12/01/2016 |
| COOLEY, ELTON | PR-115042 | 1 | 48.54 | 4499********5802 | 212486 | 12/01/2016 |
| COOLEY, MARIA | PR-X01994 | 1 | 23.72 | 4015********6798 | 631249 | 12/01/2016 |
| COOLEY, THENIA | PR-X01995 | 1 | 23.72 | 4015********6798 | 631251 | 12/01/2016 |
| COONS, ANDREW | PR-115329 | 1 | 43.15 | 4499********3873 | 212484 | 12/01/2016 |
| COOPER, KEN | PR-116650 | 1 | 38.81 | 4037********1489 | 601082 | 12/01/2016 |
| COOPER, KRISTINA | PR-116757 | 1 | 44.22 | 4499********9943 | 212492 | 12/01/2016 |
| COOPER, RICK | PR-113692 | 1 | 80.89 | 4342********0223 | 714051 | 12/01/2016 |
| COPELAND, LEROY | PR-110036 | 1 | 48.54 | 4342********0336 | 651865 | 12/01/2016 |
| CORBETT, TRACY | PR-115416 | 1 | 43.15 | 5167********2482 | 142799 | 12/01/2016 |
| CORDER, LAURA | PR-115205 | 1 | 75.50 | 4653********6766 | 062820 | 12/01/2016 |
| CORNETT, JOHN | PR-113575 | 1 | 52.85 | 5424********4473 | 79819P | 12/01/2016 |
| COUCH, JOANNA | PR-116671 | 1 | 44.22 | 4270********4042 | 001245 | 12/01/2016 |
| COYAZO, ALVINO | PR-116588 | 1 | 46.38 | 4342********8402 | 749884 | 12/01/2016 |
| CROSBY, JEREMIAH | PR-116386 | 1 | 46.38 | 5167********1558 | 142798 | 12/01/2016 |
| CROSSON, SHERRY | PR-116388 | 1 | 78.73 | 4465********2852 | 001255 | 12/01/2016 |
| CRUZ, GILHERT | PR-116514 | 1 | 46.38 | 4552********1929 | H67522 | 12/01/2016 |
| CULLERS, DRUCILLA | PR-115387 | 1 | 86.29 | 4499********7241 | 212485 | 12/01/2016 |
| CURRY, SHANE | PR-116348 | 1 | 51.77 | 4631********2512 | 170201 | 12/01/2016 |
| CURTIS, MICHAEL | PR-116070 | 1 | 43.15 | 4499********0433 | 212495 | 12/01/2016 |
| CUTTS, JOSEPH | PR-114224 | 1 | 16.17 | 4307********1407 | 121446 | 12/01/2016 |
| CUVELIER, TARA | PR-115828 | 1 | 43.15 | 4342********5411 | 613393 | 12/01/2016 |
| DAVIS, DEENA | PR-116457 | 1 | 51.77 | 4342********5293 | 935340 | 12/01/2016 |
| DAY, DUSTY | PR-116263 | 1 | 51.77 | 5111********4333 | 006830 | 12/01/2016 |
| DE LA FUENTE, ANDRES | PR-113616 | 1 | 48.54 | 4499********4171 | 212496 | 12/01/2016 |
| DEAN, TRAVIS | PR-116758 | 1 | 46.38 | 4465********4779 | 001622 | 12/01/2016 |
| DEER, JIMMY | PR-116726 | 1 | 74.42 | 4499********5500 | 212494 | 12/01/2016 |
| DEER, TINA | PR-116727 | 1 | 74.42 | 4499********5500 | 212489 | 12/01/2016 |
| DEMING, LOU | PR-116112 | 1 | 51.77 | 5572********1767 | 080960 | 12/01/2016 |
| DORRIS, JULIE | PR-101988 | 1 | 16.17 | 4342********9985 | 071947 | 12/01/2016 |
| DOUGAN, DOUGLAS | PR-111849 | 1 | 43.15 | 4720********9702 | 173960 | 12/01/2016 |
| DREIKOSEN, AMBER | PR-116696 | 1 | 51.77 | 4342********4412 | 613972 | 12/01/2016 |
| DUNLAP, JERRY | PR-116507 | 1 | 43.15 | 4253********5982 | 04484C | 12/01/2016 |
| EAMELLO, LORI | PR-116322 | 1 | 87.34 | 4342********2398 | 913661 | 12/01/2016 |
| ECKERD, LANCE | PR-116101 | 1 | 46.38 | 4342********2050 | 111107 | 12/01/2016 |
| EITNIEAR, JILLIAN | PR-114350 | 1 | 75.50 | 5111********6047 | 086990 | 12/01/2016 |
| ELLINGHAUSEN, ROBERT | PR-115477 | 1 | 43.15 | 4423********5325 | 001239 | 12/01/2016 |
| ELLIOT, TONYA | PR-115306 | 1 | 43.15 | 4499********0580 | 212488 | 12/01/2016 |
| ETHINGTON, JASMINE | PR-114709 | 1 | 75.50 | 4499********7180 | 212491 | 12/01/2016 |
| FALLON, AARON | PR-116159 | 1 | 43.15 | 4602********2160 | 166061 | 12/01/2016 |
| FERENZ, STEPHANIE | PR-116257 | 1 | 78.73 | 4270********4450 | 001615 | 12/01/2016 |
| FISHER, MATT | PR-112193 | 1 | 30.19 | 4323********3709 | 749886 | 12/01/2016 |
| FLETCHER, CAROLYN | PR-116305 | 1 | 51.77 | 5348********2074 | 188647 | 12/01/2016 |
| FLORES CARRERA, MARIA | PR-116340 | 1 | 51.77 | 4342********7498 | 111121 | 12/01/2016 |
| FONTENOT, JONAH | PR-116572 | 1 | 75.50 | 4586********0946 | H70440 | 12/01/2016 |
| FOSTER, AARON | PR-114439 | 1 | 48.54 | 4465********4593 | 001247 | 12/01/2016 |
| FRANCK, MONIKA | PR-116279 | 1 | 37.76 | 4991********7947 | 001523 | 12/01/2016 |
| FRECHETTE, ERIC | PR-116163 | 1 | 51.77 | 4342********0266 | 555180 | 12/01/2016 |
| FRIEND, CHARLIE | PR-102610 | 1 | 43.15 | 4270********5635 | 001251 | 12/01/2016 |
| FRINGS, BIBIANA | PR-116788 | 1 | 43.14 | 4499********9321 | 212499 | 12/01/2016 |
| GAINES, KEVIN | PR-116470 | 1 | 61.02 | 4499********4051 | 212490 | 12/01/2016 |
| GAMBLE, DORI | PR-116763 | 1 | 51.77 | 4727********9540 | 120101 | 12/01/2016 |
| GARCIA, GABRIELLA | PR-116319 | 1 | 51.77 | 4499********0552 | 212500 | 12/01/2016 |
| GARCIA, GILBERT | PR-X01365 | 1 | 23.72 | 4499********1150 | 212493 | 12/01/2016 |
| GARNAND, CHRISTAN | PR-116791 | 1 | 51.77 | 4499********4723 | 212497 | 12/01/2016 |
| GILES, EMILY | PR-116629 | 1 | 43.10 | 4563********0991 | H67190 | 12/01/2016 |
| GILLAN, BRITTANY | PR-116102 | 1 | 26.97 | 4991********8038 | 001453 | 12/01/2016 |
| GILLILAND, DAN | PR-110708 | 1 | 80.89 | 4342********2994 | 613399 | 12/01/2016 |
| GIPSON, TATIANA | PR-115046 | 1 | 32.36 | 4499********7772 | 212498 | 12/01/2016 |
| GLENN, MONIQUE | PR-113466 | 1 | 32.36 | 4147********3184 | 04493C | 12/01/2016 |
| GOMEZ, LEAH | PR-116636 | 1 | 51.77 | 4586********3243 | H68060 | 12/01/2016 |
| GONZALES, HTET | PR-116387 | 1 | 78.73 | 4815********4039 | 152083 | 12/01/2016 |
| GONZALES, JAVIER | PR-115565 | 1 | 43.15 | 4342********4731 | 613986 | 12/01/2016 |
| GONZALEZ, FELIX | PR-116744 | 1 | 43.15 | 4465********2659 | 001468 | 12/01/2016 |
| GONZALEZ, ROMAN | PR-116177 | 1 | 51.77 | 4342********7892 | 081835 | 12/01/2016 |
| GONZALEZ, ROSE | PR-115033 | 1 | 32.36 | 3751*******6712 | 167612 | 12/01/2016 |
| GORHAM, JESSICA | PR-115561 | 1 | 48.54 | 4853********9863 | 042817 | 12/01/2016 |
| GRAHAM, THERESA | PR-116400 | 1 | 51.77 | 4499********7150 | 212501 | 12/01/2016 |
| GREENE, CAROL | PR-114943 | 1 | 37.76 | 4563********2541 | H66658 | 12/01/2016 |
| GREER, LYDIA | PR-116776 | 1 | 86.29 | 4270********0206 | 001641 | 12/01/2016 |
| GRIFFIN, TERESA | PR-114271 | 1 | 43.14 | 5111********6402 | 082920 | 12/01/2016 |
| GRUBB, KAITLIN | PR-115889 | 1 | 48.54 | 4499********5862 | 212506 | 12/01/2016 |
| GUTHRIE, MARY | PR-116197 | 1 | 46.38 | 4342********8967 | 082484 | 12/01/2016 |
| GUTIRREZ, ISABEL | PR-116642 | 1 | 51.77 | 5111********6848 | 080800 | 12/01/2016 |
| HADLEY, LEROY | PR-110227 | 1 | 43.15 | 5424********8563 | 80278P | 12/01/2016 |
| HAGERTY, ROBERT | PR-116662 | 1 | 51.77 | 5178********2279 | 04536Z | 12/01/2016 |
| HALEY, ROGER | PR-110360 | 1 | 86.29 | 6011********3191 | 00122Q | 12/01/2016 |
| HALL, KELLY | PR-116171 | 1 | 46.38 | 4015********8613 | 631254 | 12/01/2016 |
| HALL, LYNDA | PR-116585 | 1 | 43.14 | 4270********7530 | 001551 | 12/01/2016 |
| HALONEN, JANE | PR-113667 | 1 | 37.76 | 4499********7264 | 212504 | 12/01/2016 |
| HARDING, HELEN | PR-116684 | 1 | 37.76 | 4190********3485 | 029163 | 12/01/2016 |
| HARLESS, STEPHAN | PR-116746 | 1 | 43.14 | 4342********3535 | 555189 | 12/01/2016 |
| HARMON-VRAA, LAURIE | PR-114585 | 1 | 48.54 | 5523********9733 | 00154Z | 12/01/2016 |
| HARRIS, JAMES | PR-116075 | 1 | 46.38 | 4036********5454 | 04549A | 12/01/2016 |
| HAVERPORTH, RACHAEL | PR-113636 | 1 | 48.54 | 4147********8326 | 04538C | 12/01/2016 |
| HAWKINS, EDWARD | PR-116368 | 1 | 46.38 | 4499********0833 | 212505 | 12/01/2016 |
| HAYMES, SHARON | PR-116665 | 1 | 48.54 | 4499********1041 | 212502 | 12/01/2016 |
| HEATON, LAURIE | PR-115746 | 1 | 48.54 | 5111********0720 | 080890 | 12/01/2016 |
| HEDFELD, PHILIPP | PR-115717 | 1 | 30.00 | 4499********3201 | 212503 | 12/01/2016 |
| HELD, MARTIN | PR-111553 | 1 | 107.85 | 4147********5244 | 04541C | 12/01/2016 |
| HELTON, TYLER | PR-116722 | 1 | 46.38 | 4737********1447 | 749901 | 12/01/2016 |
| HENDERSHOT, JEREMY | PR-114998 | 1 | 43.15 | 4342********8999 | 613410 | 12/01/2016 |
| HERNANDEZ, EPIFANIO | PR-116183 | 1 | 32.34 | 3751*******0221 | 130014 | 12/01/2016 |
| HERNANDEZ, IRENE | PR-112397 | 1 | 43.15 | 4342********5320 | 651877 | 12/01/2016 |
| HERNANDEZ, ISAIAS | PR-116044 | 1 | 32.36 | 5111********3764 | 083960 | 12/01/2016 |
| HERNANDEZ, MELENIE | PR-115566 | 1 | 32.36 | 4432********7277 | 121565 | 12/01/2016 |
| HILL, ALEXIS | PR-116627 | 1 | 51.77 | 4552********9233 | H68046 | 12/01/2016 |
| HILL, RANDY | PR-116334 | 1 | 51.77 | 5524********4551 | 02791Z | 12/01/2016 |
| HINKLE, JESSICA | PR-116723 | 1 | 51.77 | 6011********2300 | 00181R | 12/01/2016 |
| HOBSON, KIM | PR-116586 | 1 | 51.77 | 5111********8623 | 082980 | 12/01/2016 |
| HODGES, LAINIE | PR-115121 | 1 | 48.54 | 4342********1481 | 748939 | 12/01/2016 |
| HOLLIBAUGH, CHRIS | PR-113674 | 1 | 48.54 | 4727********1538 | 120101 | 12/01/2016 |
| HOLMES, SABRINA | PR-115990 | 1 | 237.27 | 4342********8912 | 613412 | 12/01/2016 |
| HOPE, EVANGELIA | PR-116737 | 1 | 51.77 | 4400********8404 | 07793D | 12/01/2016 |
| HOUSTON, DENISE | PR-114978 | 1 | 75.50 | 4499********4080 | 212508 | 12/01/2016 |
| HOYT, DANIELLE | PR-115780 | 1 | 43.14 | 3712*******3014 | 143645 | 12/01/2016 |
| IRICK, STEVEN | PR-115734 | 1 | 75.49 | 3727*******5005 | 154378 | 12/01/2016 |
| JARAMILLO, MARK | PR-112536 | 1 | 43.15 | 4147********5941 | 04593C | 12/01/2016 |
| JARAMILLO, STANLEY | PR-116352 | 1 | 46.38 | 4499********1982 | 212510 | 12/01/2016 |
| JOHNSON, DAVE | PR-110910 | 1 | 70.11 | 5167********2184 | 142800 | 12/01/2016 |
| JOHNSTON, BRIAN | PR-116553 | 1 | 46.38 | 4499********2283 | 212509 | 12/01/2016 |
| JOHNSTON, IVY | PR-115131 | 1 | 75.50 | 5424********9119 | 80834B | 12/01/2016 |
| JONES SCROGGS, ODDRAY | PR-116488 | 1 | 32.36 | 4305********1573 | 04590B | 12/01/2016 |
| JONES, BRIDGETT | PR-116247 | 1 | 51.77 | 4259********5850 | 111131 | 12/01/2016 |
| JUDAH, JASON | PR-110760 | 1 | 75.50 | 4147********1822 | 04591C | 12/01/2016 |
| KAPLAN, KASEY | PR-116186 | 1 | 51.77 | 4695********5151 | 04586B | 12/01/2016 |
| KELLAR, MARTHA | PR-115133 | 1 | 48.54 | 4432********6279 | 121614 | 12/01/2016 |
| KENNEDY, DENNIS | PR-115290 | 1 | 107.86 | 4599********9975 | H73700 | 12/01/2016 |
| KEY, EMILY | PR-116747 | 1 | 46.38 | 4342********3535 | 082493 | 12/01/2016 |
| KIEHL, ASHLEY | PR-116099 | 1 | 48.54 | 4259********3407 | 934552 | 12/01/2016 |
| KILGORE, SONIA | PR-113914 | 1 | 75.50 | 4323********7524 | 613427 | 12/01/2016 |
| KING, MATT | PR-116668 | 1 | 107.85 | 4342********5158 | 082496 | 12/01/2016 |
| KIRK, DANIELLE | PR-116429 | 1 | 46.38 | 4737********6131 | 082495 | 12/01/2016 |
| KLINE, JASON | PR-116079 | 1 | 51.77 | 4610********5141 | 092807 | 12/01/2016 |
| KLINE, MICHAEL | PR-116125 | 1 | 43.15 | 4323********5104 | 111129 | 12/01/2016 |
| KOLTHOF, MARCO | PR-115431 | 1 | 43.15 | 4991********8416 | 001603 | 12/01/2016 |
| KWASNIEWSKI, GEORGETTA | PR-114664 | 1 | 64.71 | 4695********6014 | 04590B | 12/01/2016 |
| LACEY, KC | PR-116362 | 1 | 90.59 | 4499********8872 | 212511 | 12/01/2016 |
| LARRVBIA, BILL | PR-116673 | 1 | 50.33 | 5523********2727 | 00156Z | 12/01/2016 |
| LAVIN, ALEXANDRA | PR-116431 | 1 | 46.38 | 6011********2998 | 00149R | 12/01/2016 |
| LAVIN, ERICA | PR-116571 | 1 | 90.58 | 4342********8944 | 082497 | 12/01/2016 |
| LAWSON, NICHOLAS | PR-X01375 | 1 | 43.15 | 4744********6982 | 162384 | 12/01/2016 |
| LEIGLAND BELL, ALYSE | PR-116448 | 1 | 46.38 | 4586********5744 | H67531 | 12/01/2016 |
| LEVY, WESLEY | PR-116633 | 1 | 51.77 | 4833********6644 | 092807 | 12/01/2016 |
| LONGACRE, NICOLE | PR-115284 | 1 | 43.15 | 4499********7410 | 212516 | 12/01/2016 |
| LOVATO, ANTIONETTE | PR-116782 | 1 | 46.38 | 4147********1135 | 04596D | 12/01/2016 |
| LOVATO, JOESEPH | PR-116274 | 1 | 46.38 | 4147********5686 | 04599D | 12/01/2016 |
| LOWE, REBECCA | PR-116528 | 1 | 80.90 | 4563********7966 | H70986 | 12/01/2016 |
| LOZANO, NANCY | PR-115756 | 1 | 37.76 | 4342********2858 | 109839 | 12/01/2016 |
| LUCERO, BONNIE | PR-114277 | 1 | 32.36 | 6011********4594 | 00128R | 12/01/2016 |
| LUCERO, SABRINA | PR-115268 | 1 | 46.38 | 4499********7782 | 212512 | 12/01/2016 |
| LUEBANO, FRANK | PR-116664 | 1 | 51.77 | 4342********1221 | 108895 | 12/01/2016 |
| LUECK, KURT | PR-115459 | 1 | 48.54 | 5111********6070 | 094990 | 12/01/2016 |
| LUERAS, BRITTANY | PR-114364 | 1 | 80.89 | 4499********5892 | 212513 | 12/01/2016 |
| LUJAN, JOSE | PR-116486 | 1 | 37.75 | 4342********7817 | 934559 | 12/01/2016 |
| LUKITSCH, THERESA | PR-116372 | 1 | 51.77 | 4270********9989 | 001305 | 12/01/2016 |
| LUNA, VIANEY | PR-116500 | 1 | 46.38 | 4552********3194 | H67517 | 12/01/2016 |
| MACNEILL, HARRY | PR-116570 | 1 | 48.54 | 4342********8848 | 613431 | 12/01/2016 |
| MACNEILL, HARRY | PR-116575 | 1 | 48.54 | 4342********8848 | 913691 | 12/01/2016 |
| MAIN, MARCY | PR-116778 | 1 | 51.77 | 5219********9477 | 701209 | 12/01/2016 |
| MARTIN, ANDREW | PR-116772 | 1 | 46.38 | 4342********9613 | 913864 | 12/01/2016 |
| MARTIN, JOSEPH | PR-116551 | 1 | 51.77 | 4499********9190 | 212514 | 12/01/2016 |
| MAUGHAN, JASON | PR-114165 | 1 | 46.38 | 4499********1621 | 212527 | 12/01/2016 |
| MAYNEZ, ANGEL | PR-116426 | 1 | 85.87 | 4342********5404 | 479309 | 12/01/2016 |
| MCDANIEL, BRIAN | PR-116573 | 1 | 44.22 | 4432********7378 | 121676 | 12/01/2016 |
| MCDANIEL, HANNAH | PR-116574 | 1 | 43.15 | 4432********7378 | 121775 | 12/01/2016 |
| MCDANIEL, JODY | PR-116764 | 1 | 44.22 | 4432********7378 | 121709 | 12/01/2016 |
| MEJIA, JOSEFINA | PR-116277 | 1 | 94.90 | 5178********8271 | 04603P | 12/01/2016 |
| MELTON, TRACI | PR-113660 | 1 | 84.11 | 5111********4325 | 004830 | 12/01/2016 |
| MILLER, CHRISTY | PR-116497 | 1 | 16.17 | 4727********3691 | 120102 | 12/01/2016 |
| MILLER, EVELYN | PR-116003 | 1 | 51.77 | 4147********3190 | 04676C | 12/01/2016 |
| MILLER, JANET | PR-116765 | 1 | 51.77 | 4266********3753 | 04604C | 12/01/2016 |
| MILLER, JENNIFER | PR-114791 | 1 | 44.65 | 5111********4101 | 088860 | 12/01/2016 |
| MILLER, TARA | PR-116382 | 1 | 80.90 | 4574********8399 | H70989 | 12/01/2016 |
| MILLS, MICHELLE | PR-116677 | 1 | 43.15 | 5466********1407 | 47838P | 12/01/2016 |
| MILLS, PHILLIP | PR-116569 | 1 | 46.38 | 4147********1932 | 04650C | 12/01/2016 |
| MIRABAL, ROBERT | PR-115855 | 1 | 64.71 | 4342********0814 | 913874 | 12/01/2016 |
| MOEZZI, DAN | PR-116760 | 1 | 80.89 | 4154********7607 | 04648G | 12/01/2016 |
| MONTES, CHASE | PR-116269 | 1 | 48.54 | 5507********3738 | 495124 | 12/01/2016 |
| MONTES, LUIS | PR-115700 | 1 | 48.54 | 4342********0324 | 748959 | 12/01/2016 |
| MONTOYA, ELYSE | PR-116178 | 1 | 87.34 | 4499********7523 | 212525 | 12/01/2016 |
| MORGAN, CHRISTOPHER | PR-116751 | 1 | 118.64 | 4563********1432 | H74741 | 12/01/2016 |
| MORRISON, GEORGE | PR-116625 | 1 | 70.11 | 5167********2168 | 142801 | 12/01/2016 |
| MOYA, MARLEEN | PR-113679 | 1 | 43.15 | 4586********7119 | H67200 | 12/01/2016 |
| NARVAEZ, DENISE | PR-116554 | 1 | 48.54 | 4778********7793 | 019703 | 12/01/2016 |
| NEUSSENDORFER, RICHARD | PR-116730 | 1 | 46.38 | 4640********0244 | 04652C | 12/01/2016 |
| NIETO, JERRY | PR-116524 | 1 | 92.76 | 4499********2141 | 212519 | 12/01/2016 |
| NUIQUE, OLIVER | PR-116774 | 1 | 51.77 | 4610********4680 | 012807 | 12/01/2016 |
| ORDENANA, MARISOL | PR-116690 | 1 | 46.38 | 4342********5354 | 555205 | 12/01/2016 |
| OREAR, THOMAS | PR-116408 | 1 | 48.54 | 4342********5179 | 748960 | 12/01/2016 |
| ORNELAS, LUEN | PR-115537 | 1 | 43.15 | 4342********8743 | 614020 | 12/01/2016 |
| OSBORNE, RICHARD | PR-114745 | 1 | 99.76 | 4991********2410 | 001624 | 12/01/2016 |
| PACHECO, DOMINIC | PR-116199 | 1 | 43.14 | 4342********7606 | 081863 | 12/01/2016 |
| PACHECO, MICHAEL | PR-115527 | 1 | 43.15 | 4499********6510 | 212528 | 12/01/2016 |
| PAGEL, WILLIAM | PR-112620 | 1 | 43.15 | 4147********0891 | 04649C | 12/01/2016 |
| PALUCH, MARGARET | PR-112401 | 1 | 75.50 | 4060********1892 | 04634C | 12/01/2016 |
| PARRA, GILBERT | PR-100854 | 1 | 92.73 | 5467********8781 | T5278Z | 12/01/2016 |
| PATTERSON, CINDY | PR-X01912 | 1 | 23.72 | 4552********0357 | H65256 | 12/01/2016 |
| PEGG, PATRICIA | PR-116698 | 1 | 46.38 | 4270********9922 | 001635 | 12/01/2016 |
| PEREZ, GREGORY | PR-116770 | 1 | 46.38 | 4574********7610 | H67518 | 12/01/2016 |
| PEREZ, MELISSA | PR-116110 | 1 | 46.38 | 4727********5896 | 120101 | 12/01/2016 |
| PEREZ, MIGUEL | PR-115165 | 1 | 48.54 | 4342********4680 | 081864 | 12/01/2016 |
| PETERMANN, THOMAS | PR-116405 | 1 | 84.12 | 4499********4301 | 212526 | 12/01/2016 |
| PETERSEN, MALOREE | PR-116685 | 1 | 80.90 | 4843********5678 | 317507 | 12/01/2016 |
| PFEIL, EUGENIA | PR-116084 | 1 | 51.77 | 4499********0482 | 212517 | 12/01/2016 |
| PFEIL, MANDY | PR-116702 | 1 | 51.77 | 4744********5647 | 172881 | 12/01/2016 |
| PIERCE, GAVIN | PR-116711 | 1 | 51.77 | 5167********3778 | 142802 | 12/01/2016 |
| POWELL, CLAUDIA | PR-114058 | 1 | 91.67 | 4266********4340 | 04651B | 12/01/2016 |
| POWER, GEORGIA | PR-114452 | 1 | 32.36 | 4499********6070 | 212520 | 12/01/2016 |
| PRUITT, JIMMY | PR-116620 | 1 | 51.77 | 4586********2731 | H68071 | 12/01/2016 |
| QUINLAN, MALAH | PR-116784 | 1 | 71.61 | 4499********9662 | 212518 | 12/01/2016 |
| RAFFERTY, KATHRYN | PR-116027 | 1 | 25.88 | 4270********7183 | 001525 | 12/01/2016 |
| RAMEY, MARGERT | PR-116584 | 1 | 51.77 | 3713*******2000 | 148278 | 12/01/2016 |
| RAMSEY, KATHRYNE | PR-115837 | 1 | 84.12 | 4147********4559 | 04656C | 12/01/2016 |
| REDMOND, JAMES | PR-116396 | 1 | 46.38 | 4499********8300 | 212521 | 12/01/2016 |
| REED, JONATHAN | PR-115182 | 1 | 46.38 | 5424********9562 | 48227P | 12/01/2016 |
| RICK, LESLIE | PR-114520 | 1 | 43.15 | 5471********7699 | 04655B | 12/01/2016 |
| RICKMAN, SANDRA | PR-116050 | 1 | 117.52 | 4147********3657 | 04653D | 12/01/2016 |
| RIFFLE, JOHN | PR-116530 | 1 | 45.30 | 5111********2006 | 095990 | 12/01/2016 |
| RIFFLE, KIM | PR-116535 | 1 | 44.99 | 5111********2006 | 093960 | 12/01/2016 |
| RIVAS, MARIO | PR-115912 | 1 | 48.54 | 4121********7577 | 002152 | 12/01/2016 |
| RIVERA, MARIA | PR-116067 | 1 | 81.95 | 4342********9073 | 749941 | 12/01/2016 |
| RIVERA, MARTHA | PR-116024 | 1 | 32.36 | 4342********8600 | 557302 | 12/01/2016 |
| RIVERA, SONIA | PR-115162 | 1 | 43.15 | 4147********5775 | 04658C | 12/01/2016 |
| ROCHA, PETER | PR-116655 | 1 | 51.77 | 5172********3046 | 082377 | 12/01/2016 |
| RODELA, CHRISTOPHER | PR-115057 | 1 | 48.54 | 4499********1191 | 212524 | 12/01/2016 |
| ROMERO, DAVID | PR-116375 | 1 | 51.77 | 4342********9123 | 651896 | 12/01/2016 |
| ROMERO, WILLIAM | PR-116080 | 1 | 43.15 | 4499********1260 | 212523 | 12/01/2016 |
| RUSH, WILBURN | PR-114010 | 1 | 26.97 | 5178********5501 | 04660Z | 12/01/2016 |
| RUSTLER, MARY | PR-116732 | 1 | 80.90 | 4563********7204 | H70973 | 12/01/2016 |
| SAENZ, MARIA | PR-114640 | 1 | 53.93 | 5111********4632 | 095860 | 12/01/2016 |
| SALAS, GARY | PR-115805 | 1 | 43.15 | 4100********8541 | 41662D | 12/01/2016 |
| SALAS, SANTOS | PR-116115 | 1 | 78.72 | 4342********8988 | 651902 | 12/01/2016 |
| SALGADO, TARA | PR-116113 | 1 | 82.40 | 4270********2960 | 001554 | 12/01/2016 |
| SALINAS, ANTONIO | PR-114560 | 1 | 40.45 | 4499********6292 | 212535 | 12/01/2016 |
| SALINAS, PATRICIA | PR-115082 | 1 | 46.38 | 4499********0480 | 212529 | 12/01/2016 |
| SANCHEZ, TOMMY | PR-X01325 | 1 | 23.72 | 5111********9554 | 091990 | 12/01/2016 |
| SANDOVAL, ROBERT | PR-115404 | 1 | 37.76 | 4147********1629 | 04709C | 12/01/2016 |
| SASSE, HEAVEN | PR-116769 | 1 | 46.38 | 6011********5867 | 00140B | 12/01/2016 |
| SASSE, MORGAN | PR-116768 | 1 | 46.38 | 6011********5867 | 00194B | 12/01/2016 |
| SATATHITE, LOUANNE | PR-116083 | 1 | 37.76 | 5111********5918 | 093890 | 12/01/2016 |
| SCHELZIG, KAI | PR-116054 | 1 | 46.38 | 5275********7492 | 182184 | 12/01/2016 |
| SCHROEDER, CHARLENE | PR-116720 | 1 | 46.38 | 4727********5010 | 120101 | 12/01/2016 |
| SCHWARZ, MEIKE | PR-115338 | 1 | 113.24 | 4727********3600 | 120102 | 12/01/2016 |
| SEELIGER, JENNIFER | PR-114476 | 1 | 43.15 | 4499********8222 | 212530 | 12/01/2016 |
| SEFORA, LUCERO | PR-116645 | 1 | 85.19 | 4342********8838 | 112109 | 12/01/2016 |
| SEGURA, JULIAN | PR-116634 | 1 | 51.77 | 4991********5037 | 017439 | 12/01/2016 |
| SHIPPS, ALLISON | PR-116790 | 1 | 46.38 | 4342********8973 | 612502 | 12/01/2016 |
| SIEBEL, GARY | PR-111392 | 1 | 78.73 | 4179********8888 | 601082 | 12/01/2016 |
| SILVA, JESSICA | PR-115533 | 1 | 46.38 | 4342********1881 | 614727 | 12/01/2016 |
| SILVA, JOESEPH | PR-116234 | 1 | 51.77 | 4868********1409 | 112108 | 12/01/2016 |
| SILVA, LISA MARIE | PR-116291 | 1 | 46.38 | 5167********9297 | 142803 | 12/01/2016 |
| SINGER, MARNEE | PR-115611 | 1 | 48.54 | 4586********5610 | H67756 | 12/01/2016 |
| SINGH, LESLIE | PR-102356 | 1 | 97.06 | 4388********0522 | 04713D | 12/01/2016 |
| SMITH, ERIC | PR-116756 | 1 | 78.73 | 4499********2041 | 212537 | 12/01/2016 |
| SMITH, SHAWNA | PR-115457 | 1 | 48.54 | 4653********6980 | 062828 | 12/01/2016 |
| SOLANO PEREZ, GABRIELA | PR-115237 | 1 | 32.36 | 5516********2882 | 062898 | 12/01/2016 |
| SORIANO, JOSE | PR-115079 | 1 | 93.38 | 4631********9985 | 148353 | 12/01/2016 |
| SPENCER, CLAIR | PR-114225 | 1 | 32.36 | 4259********9800 | 110222 | 12/01/2016 |
| SPILLANE, JESSICA | PR-116071 | 1 | 35.59 | 4270********9865 | 001543 | 12/01/2016 |
| SPOTTS, HEATHER | PR-115341 | 1 | 43.15 | 4147********3068 | 04718C | 12/01/2016 |
| STANBROUGH, BRANDON | PR-114533 | 1 | 59.31 | 4499********4691 | 212532 | 12/01/2016 |
| STEEN, KERI | PR-116021 | 1 | 75.51 | 4147********8183 | 04715D | 12/01/2016 |
| STONE, JUSTIN | PR-116096 | 1 | 51.77 | 5111********2013 | 010830 | 12/01/2016 |
| STRINGER, MICHELE | PR-113958 | 1 | 43.15 | 4499********7862 | 212531 | 12/01/2016 |
| STRINGHAM, WILLIAM | PR-115273 | 1 | 75.50 | 4563********5353 | H70448 | 12/01/2016 |
| STUMP, DAN | PR-114999 | 1 | 107.85 | 4499********2673 | 212534 | 12/01/2016 |
| STUMPH, JOSEPHINE | PR-111904 | 1 | 37.76 | 5218********6494 | 00167B | 12/01/2016 |
| STURGESS, DAVID | PR-114683 | 1 | 70.11 | 4147********1991 | 04716C | 12/01/2016 |
| STURGESS, KATHERINE | PR-114870 | 1 | 48.54 | 4631********6465 | 170228 | 12/01/2016 |
| STUTZ, NANCY | PR-113589 | 1 | 75.50 | 5172********1472 | 082474 | 12/01/2016 |
| SUDDUTH, PATRICK | PR-116332 | 1 | 46.38 | 4888********2500 | 00517B | 12/01/2016 |
| SUMMERALL, BRENDA | PR-114275 | 1 | 43.15 | 4499********6950 | 212539 | 12/01/2016 |
| SUZUKIDA, MARGARET | PR-110989 | 1 | 70.11 | 5466********7879 | 81904Z | 12/01/2016 |
| SWANSON, CHRISTOPHER | PR-116622 | 1 | 37.76 | 5213********8423 | 00177B | 12/01/2016 |
| SWAYZEE, LEE | PR-116679 | 1 | 25.88 | 4342********6463 | 614038 | 12/01/2016 |
| TAYLOR, ELIZABETH | PR-115167 | 1 | 64.73 | 4147********2686 | 04721D | 12/01/2016 |
| THORP, PAMELA | PR-116056 | 1 | 51.77 | 5167********6070 | 142804 | 12/01/2016 |
| TORRES, LARRY | PR-113448 | 1 | 48.54 | 5111********5027 | 011830 | 12/01/2016 |
| TORRES, TOBY | PR-114146 | 1 | 48.54 | 4499********7962 | 212533 | 12/01/2016 |
| TRAN, RICHARD | PR-116721 | 1 | 46.38 | 4552********1699 | H67532 | 12/01/2016 |
| TRENDAL, RYAN | PR-116783 | 1 | 43.15 | 5172********1681 | 082475 | 12/01/2016 |
| TROMMER, PETRA | PR-115961 | 1 | 32.36 | 4499********3761 | 212536 | 12/01/2016 |
| URENA, ALEX | PR-116675 | 1 | 44.22 | 4342********8532 | 008780 | 12/01/2016 |
| VALADEZ, MICHAEL | PR-115859 | 1 | 46.38 | 6011********4844 | 00184R | 12/01/2016 |
| VEGA, ITZEL | PR-116706 | 1 | 51.77 | 4269********7459 | 201889 | 12/01/2016 |
| VEGA, JAZMIN | PR-116709 | 1 | 51.77 | 4269********7459 | 001890 | 12/01/2016 |
| VEGA, LIDIA | PR-116701 | 1 | 51.77 | 4269********7459 | 001889 | 12/01/2016 |
| VITELA, DIANE | PR-115794 | 1 | 37.76 | 4342********4737 | 081886 | 12/01/2016 |
| VOSBURG, MELODY | PR-116300 | 1 | 107.86 | 4342********7182 | 112135 | 12/01/2016 |
| VUONG, THI THI HA | PR-116678 | 1 | 51.77 | 4342********8887 | 111166 | 12/01/2016 |
| WACLAWSKI, KIMBERLY | PR-114179 | 1 | 48.54 | 4259********3442 | 557319 | 12/01/2016 |
| WALKER, TAMARA | PR-X01369 | 1 | 23.72 | 5424********8793 | 81960B | 12/01/2016 |
| WALLACE, JALEN | PR-116323 | 1 | 37.76 | 4366********8648 | 062828 | 12/01/2016 |
| WALTERS, NICOLE | PR-115394 | 1 | 43.15 | 4499********3860 | 212538 | 12/01/2016 |
| WEATHERSBY, DANIEL | PR-116762 | 1 | 46.38 | 4384********1855 | 137667 | 12/01/2016 |
| WEBB, CARMEN | PR-116786 | 1 | 80.90 | 5507********5698 | 495125 | 12/01/2016 |
| WEBER, PRISCILLA | PR-113317 | 1 | 44.65 | 5167********8035 | 142805 | 12/01/2016 |
| WELLINGTON, DERRICK | PR-116127 | 1 | 51.77 | 4342********4094 | 935372 | 12/01/2016 |
| WEST, MARK | PR-115078 | 1 | 43.15 | 5240********9025 | 04791B | 12/01/2016 |
| WESTOVER, LISA | PR-114223 | 1 | 37.76 | 4270********4897 | 001561 | 12/01/2016 |
| WHETSTINE, DAWN | PR-116338 | 1 | 111.08 | 4737********4015 | 614060 | 12/01/2016 |
| WIEHRDT, JENNIFER | PR-115800 | 1 | 40.44 | 4574********0062 | H66932 | 12/01/2016 |
| WILD, CORINNE | PR-116208 | 1 | 51.77 | 4631********6829 | 170235 | 12/01/2016 |
| WINEBARGER, KELSEY | PR-113444 | 1 | 43.15 | 4342********8905 | 934589 | 12/01/2016 |
| WOFFORD SEYMOUR, ALEXANDRA | PR-X01423 | 1 | 23.72 | 4342********9396 | 935388 | 12/01/2016 |
| WONG, TAE | PR-114893 | 1 | 48.54 | 4499********2823 | 212541 | 12/01/2016 |
| WOODDELL, CHARLES | PR-115366 | 1 | 37.76 | 4499********9372 | 212542 | 12/01/2016 |
| WRIGHT, EMILY | PR-116626 | 1 | 43.15 | 4342********6732 | 935387 | 12/01/2016 |
| XX BRADY, GABRIELLA | PR-115508 | 1 | 25.00 | 4342********3082 | 749987 | 12/01/2016 |
| XX JARVIS, SUSAN | PR-116766 | 1 | 25.00 | 5144********5310 | 712061 | 12/01/2016 |
| XX REISER, KATHERINE | PR-113981 | 1 | 25.00 | 5424********3594 | 82961P | 12/01/2016 |
| XX STICKLE, APRYL | PR-116463 | 1 | 25.00 | 4499********1513 | 212543 | 12/01/2016 |
| YANG-JUN, MICHELLE | PR-113785 | 1 | 43.68 | 4147********8788 | 04827C | 12/01/2016 |
| YOUNG, MATTHEW | PR-116670 | 1 | 46.38 | 5138********0459 | 279460 | 12/01/2016 |
| YOUNG, REBECCA | PR-116489 | 1 | 82.38 | 5138********0459 | 279450 | 12/01/2016 |
| Count | Card Type | Total |
| 6 | American Express | 278.25 |
| 70 | MasterCard | 3584.08 |
| 294 | Visa | 16004.36 |
| 9 | Discover | 444.92 |
| 0 | Other | 0.00 |
| 20311.61 |