| 10/17/2016 |
| 13:32:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACCOMANDO, JOHN | RM-RSM004711 | 3 | 13.49 | 4815********3195 | 192786 | 10/17/2016 |
| ADDY, RYAN | RM-RSM003427 | 3 | 23.49 | 4815********7970 | 192883 | 10/17/2016 |
| AFRASIABI, ALEX | RM-RSM000923 | 3 | 13.49 | 4266********4237 | 05470A | 10/17/2016 |
| ALOSIO, ALAN | RM-RSM003905 | 3 | 19.50 | 4833********9178 | 092814 | 10/17/2016 |
| AMEZCUA, LUIS | RM-RSM000766 | 3 | 13.49 | 4833********0411 | 092814 | 10/17/2016 |
| ANDERSON, DAVID | RM-RSM003879 | 3 | 3.50 | 4342********0682 | 017776 | 10/17/2016 |
| ANDERSON, GREG | RM-RSM001188 | 3 | 23.49 | 5175********1541 | 693523 | 10/17/2016 |
| ANDERSON, LOGAN | RM-RSM001141 | 3 | 19.50 | 5175********1541 | 940030 | 10/17/2016 |
| APPLEGATE, JOE | RM-RSM003982 | 3 | 8.50 | 4465********1334 | 017186 | 10/17/2016 |
| ARCHULETA, JOHN | RM-RSM001299 | 3 | 23.49 | 4427********4336 | 022814 | 10/17/2016 |
| ARGADE, BURT | RM-RSM002279 | 3 | 58.49 | 4388********7755 | 05547C | 10/17/2016 |
| ARNETT, JOEY | RM-RSM003512 | 3 | 13.49 | 5462********5005 | 712218 | 10/17/2016 |
| ARTHUR, SCOTT | RM-RSM20226 | 3 | 8.50 | 3725*******2005 | 138768 | 10/17/2016 |
| ASHIQ, GHULAM | RM-RSM004191 | 3 | 13.49 | 4147********0074 | 05601D | 10/17/2016 |
| AUIEMMA, MICHAEL | RM-RSM003516 | 3 | 13.49 | 5329********2208 | 04994Z | 10/17/2016 |
| AXELSON, RANDY | RM-RSM16180 | 3 | 28.50 | 4388********0249 | 05621D | 10/17/2016 |
| AYLOR, KIM | RM-RSM003995 | 3 | 16.00 | 4342********3381 | 239431 | 10/17/2016 |
| BACA, ARLENE | RM-RSM02235 | 3 | 62.70 | 3731*******7009 | 180332 | 10/17/2016 |
| BAGLANA, DENNIS | RM-RSM003832 | 3 | 19.50 | 4342********2751 | 015717 | 10/17/2016 |
| BALDY, DYLAN | RM-RSM004054 | 3 | 13.49 | 4815********7305 | 122185 | 10/17/2016 |
| BARRETTE, AUSTIN | RM-RSM003513 | 3 | 52.50 | 4147********1988 | 05675C | 10/17/2016 |
| BARRETTE, JASON | RM-RSM003915 | 3 | 33.49 | 3713*******5006 | 100896 | 10/17/2016 |
| BARRETTE, TAMMI | RM-RSM003722 | 3 | 34.50 | 4147********1988 | 05688C | 10/17/2016 |
| BAUNOCH, DAVID | RM-RSM004176 | 3 | 23.49 | 3732*******8001 | 163468 | 10/17/2016 |
| BEKHOR, NEAL | RM-RSM003422 | 3 | 23.49 | 4317********0076 | 581384 | 10/17/2016 |
| BELANGER, MARY | RM-RSM000369 | 3 | 58.49 | 4465********9818 | 017797 | 10/17/2016 |
| BENAVIDEZ, AUSTIN | RM-RSM005172 | 3 | 13.49 | 5462********7072 | 712377 | 10/17/2016 |
| BERBERET, TIM | RM-RSM001231 | 3 | 27.50 | 5466********4138 | 77203P | 10/17/2016 |
| BERBERET, TRINA | RM-RSM003984 | 3 | 20.16 | 5466********4138 | 77662P | 10/17/2016 |
| BERNARDDIN, JORDAN | RM-RSM005153 | 3 | 22.49 | 4833********5058 | 002914 | 10/17/2016 |
| BISSIN, CHRISTY | RM-RSM003273 | 3 | 28.50 | 5466********9719 | 78371Z | 10/17/2016 |
| BLACK, KEITH | RM-RSM001166 | 3 | 23.49 | 4833********3732 | 092814 | 10/17/2016 |
| BLACK, SHAUN | RM-RSM002924 | 3 | 22.49 | 4465********1337 | 017293 | 10/17/2016 |
| BONYANPOUR, SHERRY | RM-RSM000144 | 3 | 23.49 | 4802********8075 | 058008 | 10/17/2016 |
| BORBA, MARK | RM-RSM002843 | 3 | 13.50 | 4449********4200 | 059581 | 10/17/2016 |
| BOSTICOK, DOUG | RM-RSM003168 | 3 | 13.49 | 4833********8806 | 012914 | 10/17/2016 |
| BOWKER, DON | RM-RSM002168 | 3 | 53.48 | 3767*******3000 | 168519 | 10/17/2016 |
| BRAJEVICH, DEVEN | RM-RSM003470 | 3 | 13.49 | 3712*******9007 | 186392 | 10/17/2016 |
| BRAJEVICH, RUTH | RM-RSM003425 | 3 | 22.66 | 3712*******9007 | 184435 | 10/17/2016 |
| BRANSCUM, BRADLEY | RM-RSM003016 | 3 | 13.49 | 5262********7586 | 807399 | 10/17/2016 |
| BRATTVET, TOM | RM-RSM003147 | 3 | 42.50 | 4147********4362 | 07086C | 10/17/2016 |
| BREWSTER, BEN | RM-RSM002939 | 3 | 43.48 | 3725*******2001 | 162020 | 10/17/2016 |
| BRIERE, PEARL | RM-RSM000800 | 3 | 28.50 | 5466********8824 | 76057P | 10/17/2016 |
| BROCK, CHRIS | RM-RSM005185 | 3 | 108.49 | 4246********6556 | 07098G | 10/17/2016 |
| BUDNICK, MATHEW | RM-RSM001529 | 3 | 33.49 | 4815********5037 | 172299 | 10/17/2016 |
| BUENING, CHRIS | RM-RSM001135 | 3 | 13.49 | 4833********1099 | 042914 | 10/17/2016 |
| CABALLER, MOLLY | RM-RSM003524 | 3 | 15.00 | 4427********2696 | 052914 | 10/17/2016 |
| CALCAGNIE, PEGGY | RM-RSM000003 | 3 | 33.49 | 4815********9630 | 112894 | 10/17/2016 |
| CAMMACK, ALAN | RM-RSM004320 | 3 | 14.49 | 4427********2856 | 052914 | 10/17/2016 |
| CAMMACK, JENNY | RM-RSM001551 | 3 | 23.66 | 4427********2989 | 052914 | 10/17/2016 |
| CANZONERI, TYLER | RM-RSM001467 | 3 | 9.99 | 4342********3443 | 157079 | 10/17/2016 |
| CAPP, BRYON | RM-RSM004103 | 3 | 52.49 | 4147********3993 | 07207D | 10/17/2016 |
| CAPRIOTTI, MAX | RM-RSM001436 | 3 | 32.49 | 5588********9971 | 89130K | 10/17/2016 |
| CARPENTER, ERIN | RM-RSM000815 | 3 | 13.49 | 3723*******1005 | 156748 | 10/17/2016 |
| CARPENTER, PATRICK | RM-RSM001171 | 3 | 9.99 | 4342********9200 | 265886 | 10/17/2016 |
| CASHMAN, TYLER | RM-RSM003345 | 3 | 33.49 | 4543********6202 | 416212 | 10/17/2016 |
| CENDEJAS, JESSICA | RM-RSM000220 | 3 | 23.49 | 4342********1551 | 156140 | 10/17/2016 |
| CENDEJAS, MARCO | RM-RSM000418 | 3 | 23.49 | 4342********1551 | 019258 | 10/17/2016 |
| CERECER, MIRIAM | RM-RSM005024 | 3 | 33.49 | 4400********5227 | 09172A | 10/17/2016 |
| CHRISTENSEN, JULIEN | RM-RSM002220 | 3 | 43.40 | 4147********1950 | 07293C | 10/17/2016 |
| CLACK, DAVID | RM-RSM002410 | 3 | 38.49 | 4833********7321 | 092914 | 10/17/2016 |
| CLARIDGE, JENNIFER | RM-RSM001062 | 3 | 16.00 | 5462********4582 | 712560 | 10/17/2016 |
| COLAROSSI, ELLISON | RM-RSM003619 | 3 | 16.00 | 4388********8459 | 07309D | 10/17/2016 |
| COLE, CONNIE | RM-RSM002324 | 3 | 23.49 | 3713*******2003 | 189570 | 10/17/2016 |
| COLLETTE, RON | RM-RSM000867 | 3 | 22.00 | 3727*******3017 | 166300 | 10/17/2016 |
| COTUGNO, JESSICA | RM-RSM003279 | 3 | 20.49 | 4147********7040 | 07353D | 10/17/2016 |
| CRAWFORD, ANN | RM-RSM001217 | 3 | 28.49 | 5178********1802 | 07382Z | 10/17/2016 |
| CROCKETT, DENNIS | RM-RSM002539 | 3 | 13.49 | 4366********5565 | 012343 | 10/17/2016 |
| CROSS, ALEX | RM-RSM004121 | 3 | 23.49 | 4060********3870 | 07376C | 10/17/2016 |
| CROSS, HENRY | RM-RSM004023 | 3 | 23.49 | 4060********3870 | 07365C | 10/17/2016 |
| CROWTHER, SUZANNE | RM-RSM005209 | 3 | 27.50 | 4342********3125 | 020199 | 10/17/2016 |
| CURRAN, ALICIA | RM-RSM000193 | 3 | 58.49 | 4744********5870 | 162294 | 10/17/2016 |
| CZERNIUK, NICHOLE | RM-RSM004826 | 3 | 33.49 | 4815********6619 | 102496 | 10/17/2016 |
| DAGARIN, WILLAIM | RM-RSM003686 | 3 | 19.50 | 5462********7121 | 712315 | 10/17/2016 |
| DAMORE, DEVIN | RM-RSM002772 | 3 | 13.49 | 4342********0255 | 222288 | 10/17/2016 |
| DAMORE, LORI | RM-RSM003754 | 3 | 18.50 | 4815********6360 | 152495 | 10/17/2016 |
| DANIEL, SUZANNE | RM-RSM000377 | 3 | 13.49 | 5424********8948 | 99012P | 10/17/2016 |
| DANNELLEY, MARIE | RM-RSM001094 | 3 | 12.49 | 4342********5336 | 266608 | 10/17/2016 |
| DAVIES, JOHN | RM-RSM005195 | 3 | 23.49 | 5466********0566 | 99791P | 10/17/2016 |
| DEMENT, SHEILA | RM-RSM004032 | 3 | 82.50 | 3797*******1004 | 192175 | 10/17/2016 |
| DEUSHANE, NANCY | RM-RSM001330 | 3 | 43.48 | 4400********4143 | 09962D | 10/17/2016 |
| DEUSHANE, TAYLOR | RM-RSM001235 | 3 | 63.99 | 4400********1029 | 05047B | 10/17/2016 |
| DIMLER, JEAN | RM-RSM003171 | 3 | 58.99 | 4147********1992 | 07530C | 10/17/2016 |
| DIXON, MARILYN | RM-RSM003010 | 3 | 23.49 | 3727*******3010 | 103073 | 10/17/2016 |
| DIXON, MARK | RM-RSM003011 | 3 | 16.00 | 3727*******3010 | 125401 | 10/17/2016 |
| DODEWARD, ROBERT | RM-RSM000790 | 3 | 13.49 | 4000********2474 | 427133 | 10/17/2016 |
| DOI, KYLE | RM-RSM004597 | 3 | 12.49 | 3767*******1005 | 121620 | 10/17/2016 |
| DOLAK, EVE | RM-RSM004186 | 3 | 13.49 | 4802********0200 | 031340 | 10/17/2016 |
| DOUGLAS, TYLER | RM-RSMDOGUGHT | 3 | 33.49 | 3772*******3006 | 143737 | 10/17/2016 |
| DUMONT, JESSICA | RM-RSM003459 | 3 | 29.99 | 3712*******7009 | 123406 | 10/17/2016 |
| DUMONT, KAREN | RM-RSM003460 | 3 | 9.99 | 3712*******7009 | 127891 | 10/17/2016 |
| DUNNE, RYAN | RM-RSM003529 | 3 | 13.49 | 4465********2368 | 017077 | 10/17/2016 |
| ERICKSON, RANDY | RM-RSM31454 | 3 | 33.49 | 4388********6196 | 07639D | 10/17/2016 |
| ESCOTA, JENNY | RM-RSM001128 | 3 | 23.49 | 4342********3541 | 089380 | 10/17/2016 |
| ESSEX, CARISSA | RM-RSM000854 | 3 | 28.50 | 4147********7203 | 15285C | 10/17/2016 |
| ESSEX, TARA | RM-RSM001002 | 3 | 57.50 | 4147********7203 | 15674C | 10/17/2016 |
| FERNANDEZ, KRISNA | RM-RSM002967 | 3 | 13.49 | 4888********1755 | 07663B | 10/17/2016 |
| FIELDING, KEITH | RM-RSM000587 | 3 | 13.49 | 4193********5426 | 07720G | 10/17/2016 |
| FINE, AUSTIN | RM-RSM003593 | 3 | 19.50 | 5462********7850 | 712585 | 10/17/2016 |
| FINE, SPENCER | RM-RSM003550 | 3 | 23.49 | 5462********7850 | 712587 | 10/17/2016 |
| FINLEY, MEGAN | RM-RSM004698 | 3 | 13.50 | 3767*******4004 | 193275 | 10/17/2016 |
| FITZ, TIMOTHY | RM-RSM005249 | 3 | 23.49 | 4815********7861 | 162795 | 10/17/2016 |
| FOX, MARTIN | RM-RSM001060 | 3 | 56.50 | 3727*******1009 | 141576 | 10/17/2016 |
| FRENCH, DAVID | RM-RSM002215 | 3 | 67.75 | 5378********1917 | 07799Z | 10/17/2016 |
| FRIEDER, RICHARD | RM-RSM002122 | 3 | 23.50 | 3767*******3004 | 165427 | 10/17/2016 |
| FROST, KORY | RM-RSM001285 | 3 | 58.49 | 3731*******9002 | 163673 | 10/17/2016 |
| FUNK, CAMERON | RM-RSM001151 | 3 | 22.50 | 3717*******2002 | 168758 | 10/17/2016 |
| FURBANK, CHRIS | RM-RSM003292 | 3 | 23.49 | 5528********2109 | 07829E | 10/17/2016 |
| FUSTER, JACOB | RM-RSM004107 | 3 | 23.49 | 5462********7033 | 712435 | 10/17/2016 |
| GALVEZ, SUSAN | RM-RSM002360 | 3 | 63.35 | 5462********2353 | 712353 | 10/17/2016 |
| GARCEAU, ANDREW | RM-RSM004098 | 3 | 19.99 | 4266********6263 | 07870B | 10/17/2016 |
| GARDNER, JOSH | RM-RSM003457 | 3 | 28.49 | 4815********7623 | 162092 | 10/17/2016 |
| GARRARD, CAMILLE | RM-RSM000359 | 3 | 33.49 | 4833********6123 | 002914 | 10/17/2016 |
| GASTELUM, SAMANTHA | RM-RSM000968 | 3 | 28.50 | 3728*******1003 | 119572 | 10/17/2016 |
| GEIS, RICK | RM-RSM10424 | 3 | 23.49 | 3717*******2002 | 104178 | 10/17/2016 |
| GILLETT, STEVE | RM-RSM004112 | 3 | 64.48 | 3725*******5003 | 134920 | 10/17/2016 |
| GLEASON, NEIL | RM-RSM004896 | 3 | 13.49 | 3713*******1005 | 119258 | 10/17/2016 |
| GORDON, BRIAN | RM-RSM002761 | 3 | 33.49 | 5462********0216 | 712443 | 10/17/2016 |
| GORDON, TYLER | RM-RSM001406 | 3 | 13.49 | 4342********6901 | 156421 | 10/17/2016 |
| GOSECO, MARLYS | RM-RSM004964 | 3 | 33.49 | 5519********9964 | 011548 | 10/17/2016 |
| GOVE, BRET | RM-RSM003096 | 3 | 13.49 | 4388********5106 | 07992D | 10/17/2016 |
| GRACEY, MICHAEL | RM-RSM003665 | 3 | 8.50 | 5519********2822 | 011550 | 10/17/2016 |
| GRAFFEO, TYLER | RM-RSM001183 | 3 | 23.49 | 4833********3524 | 042914 | 10/17/2016 |
| HALLIBURTON, MARC | RM-RSM003946 | 3 | 23.49 | 4147********5153 | 08032D | 10/17/2016 |
| HAMEL, DAVID | RM-RSM000052 | 3 | 55.50 | 5466********5170 | 23421Z | 10/17/2016 |
| HAMRICK, DUSTY | RM-RSM001266 | 3 | 47.49 | 4147********1412 | 08078C | 10/17/2016 |
| HARGIS, BRITTANY | RM-RSM004334 | 3 | 13.49 | 4815********7413 | 192596 | 10/17/2016 |
| HARIZAVI, DEAN | RM-RSM003245 | 3 | 9.99 | 3728*******1008 | 103464 | 10/17/2016 |
| HARRISCOLAROSSI, ELIZABETH | RM-RSM000803 | 3 | 51.50 | 4388********8459 | 08082D | 10/17/2016 |
| HEARD, RIC | RM-RSM16155 | 3 | 82.50 | 3717*******1003 | 102100 | 10/17/2016 |
| HEATH, DEREK | RM-RSM005041 | 3 | 8.50 | 4388********9164 | 08110D | 10/17/2016 |
| HECKENKAMP, KIM | RM-RSM000429 | 3 | 23.49 | 5466********3153 | 08125P | 10/17/2016 |
| HEIMSTRA, BEN | RM-RSM000413 | 3 | 13.49 | 4342********9532 | 019549 | 10/17/2016 |
| HEIMSTRA, VALERIE | RM-RSM08960 | 3 | 33.49 | 4342********9532 | 221750 | 10/17/2016 |
| HELMAN, ANNETTE | RM-RSM002925 | 3 | 53.47 | 4388********0614 | 08156D | 10/17/2016 |
| HENNING, STACEY | RM-RSM000123 | 3 | 62.50 | 4147********2086 | 08151C | 10/17/2016 |
| HENRY, BECKI | RM-RSM15307 | 3 | 58.49 | 3725*******1001 | 142422 | 10/17/2016 |
| HENRY, JEANY | RM-RSM001153 | 3 | 33.49 | 4342********0852 | 239870 | 10/17/2016 |
| HEREDIA, MADDIE | RM-RSM003250 | 3 | 23.49 | 5462********7702 | 712526 | 10/17/2016 |
| HERREA, CHRISTIAN | RM-RSM003780 | 3 | 23.49 | 4815********6328 | 122490 | 10/17/2016 |
| HERWEHE, MYRNA | RM-RSM005027 | 3 | 63.49 | 4809********7207 | 000377 | 10/17/2016 |
| HICKEY, DAVID | RM-RSM000753 | 3 | 52.50 | 4342********7364 | 267378 | 10/17/2016 |
| HILL, WETZEL | RM-RSM004480 | 3 | 9.99 | 4815********9035 | 192396 | 10/17/2016 |
| HILLS, CATHY | RM-RSM16543 | 3 | 42.50 | 5524********0053 | 08237P | 10/17/2016 |
| HINCKLEY, REMINGTON | RM-RSM001248 | 3 | 19.99 | 4447********4304 | 017786 | 10/17/2016 |
| HOELZEL, DOMINICK | RM-RSM001427 | 3 | 13.49 | 4400********8577 | 08323B | 10/17/2016 |
| HOFFMAN, DANIEL | RM-RSM003431 | 3 | 28.49 | 4470********7997 | 017860 | 10/17/2016 |
| HOFFMAN, NATALIE | RM-RSM004027 | 3 | 33.49 | 5462********0033 | 712532 | 10/17/2016 |
| HOPKIN, ROBERT | RM-RSM001477 | 3 | 33.49 | 4388********0928 | 08273D | 10/17/2016 |
| HORVATH, PETER | RM-RSM000080 | 3 | 83.49 | 5466********1225 | 34527P | 10/17/2016 |
| HOUCK, JAY | RM-RSM003992 | 3 | 13.49 | 4900********0816 | 022914 | 10/17/2016 |
| HOVSEPIAN, JOHN | RM-RSM004929 | 3 | 58.49 | 4342********7374 | 924898 | 10/17/2016 |
| HUNTER, DANTEZ | RM-RSM004097 | 3 | 10.00 | 4815********7139 | 182195 | 10/17/2016 |
| HUTHER, VOLKER | RM-RSM001254 | 3 | 9.00 | 3712*******1007 | 125528 | 10/17/2016 |
| INGARDIA, PIERRE | RM-RSM004438 | 3 | 72.49 | 4862********8612 | 08365C | 10/17/2016 |
| ISAACS, TRISTAN | RM-RSM001119 | 3 | 9.99 | 4264********8949 | 02693B | 10/17/2016 |
| IZADI, ARYA | RM-RSM31668 | 3 | 33.49 | 3772*******1036 | 186240 | 10/17/2016 |
| JENSEN, MITCHELL | RM-RSM003428 | 3 | 13.49 | 4815********1410 | 112794 | 10/17/2016 |
| JOHNSON, KEITH | RM-RSM003989 | 3 | 23.49 | 4815********2092 | 102090 | 10/17/2016 |
| JOHNSON, SHELLEY | RM-RSM002737 | 3 | 23.49 | 4465********6693 | 017771 | 10/17/2016 |
| JOHNSTONE, ROBERT | RM-RSM005059 | 3 | 33.50 | 4037********9451 | 317192 | 10/17/2016 |
| JONES, COOPER | RM-RSM004868 | 3 | 13.49 | 5466********2641 | 39934P | 10/17/2016 |
| JONES, HUDSON | RM-RSM003239 | 3 | 13.49 | 5466********2641 | 40587P | 10/17/2016 |
| JONES, JAMIE | RM-RSM002547 | 3 | 13.49 | 5466********2641 | 41352P | 10/17/2016 |
| JONES, WOLFGANG | RM-RSM002555 | 3 | 13.49 | 5466********2641 | 41546P | 10/17/2016 |
| JONSSON, BJORN | RM-RSM001295 | 3 | 63.49 | 4147********5784 | 08477C | 10/17/2016 |
| KANTIKOVIT, SAM | RM-RSM30553 | 3 | 43.49 | 3767*******1013 | 146871 | 10/17/2016 |
| KARAMIGIOS, KARA | RM-RSM002991 | 3 | 33.49 | 4147********2792 | 50077A | 10/17/2016 |
| KEACH, BRANDON | RM-RSM004150 | 3 | 18.50 | 4342********3647 | 089781 | 10/17/2016 |
| KEDZO, TONY | RM-RSM004193 | 3 | 13.49 | 4400********2557 | 01711B | 10/17/2016 |
| KEEFE, RYAN | RM-RSM000799 | 3 | 13.49 | 4388********1062 | 08522D | 10/17/2016 |
| KERNER, MARK | RM-RSM004051 | 3 | 16.00 | 4815********6952 | 102390 | 10/17/2016 |
| KISSEE, ALEX | RM-RSM000827 | 3 | 13.49 | 4465********3274 | 017069 | 10/17/2016 |
| KLIGER, EILEEN | RM-RSM15315 | 3 | 41.50 | 4147********6511 | 08550D | 10/17/2016 |
| KNISELY, BOB | RM-RSM005141 | 3 | 55.00 | 4465********9822 | 017279 | 10/17/2016 |
| KOTSCHEDOFF, PETER | RM-RSM002108 | 3 | 28.50 | 5589********6140 | 45258J | 10/17/2016 |
| KOTSCHEDOFF, SASHA | RM-RSM005042 | 3 | 43.49 | 5589********6140 | 45452J | 10/17/2016 |
| KRISHNAN, GEETHA | RM-RSM005145 | 3 | 23.48 | 3717*******2016 | 142862 | 10/17/2016 |
| KWENTUS, NASRA | RM-RSM004696 | 3 | 33.49 | 3797*******2001 | 164666 | 10/17/2016 |
| LADAO, ANTHONY | RM-RSM003694 | 3 | 19.50 | 4815********2092 | 112898 | 10/17/2016 |
| LAMONT, LINDA | RM-RSM003831 | 3 | 23.66 | 5466********7742 | 47829P | 10/17/2016 |
| LAMONT, RICH | RM-RSM003777 | 3 | 23.49 | 5466********7742 | 47815P | 10/17/2016 |
| LAUGHTON, JACOB | RM-RSM001525 | 3 | 33.49 | 4744********7490 | 152092 | 10/17/2016 |
| LELLI, ELIAS | RM-RSM005018 | 3 | 43.49 | 4366********2582 | 017909 | 10/17/2016 |
| LEOWARDY, HAYDEE | RM-RSM000627 | 3 | 28.49 | 3717*******1018 | 117391 | 10/17/2016 |
| LEQUIN, BETH | RM-RSM004506 | 3 | 13.49 | 4122********3640 | 57124G | 10/17/2016 |
| LIEGLER, LAURA | RM-RSM001328 | 3 | 77.49 | 3772*******3017 | 122494 | 10/17/2016 |
| LIPPINCOTT, CASEY | RM-RSM002351 | 3 | 23.49 | 4815********6211 | 142199 | 10/17/2016 |
| LIPPINCOTT, ROD | RM-RSM004774 | 3 | 23.49 | 4815********6211 | 142199 | 10/17/2016 |
| LOPEZ, JULIO | RM-RSM003977 | 3 | 28.50 | 4552********7392 | H35865 | 10/17/2016 |
| LUBANKO, KATHLEEN | RM-RSM001317 | 3 | 63.99 | 4342********9182 | 925156 | 10/17/2016 |
| LUNNY, BRAD | RM-RSM003657 | 3 | 33.49 | 4833********7945 | 072914 | 10/17/2016 |
| MACKO, RYAN | RM-RSM003778 | 3 | 23.49 | 4170********5558 | 433797 | 10/17/2016 |
| MACLEAN, GORDON | RM-RSM002892 | 3 | 23.49 | 4147********4551 | 08754D | 10/17/2016 |
| MAGAGNA STOCKWE, MICHELLE | RM-RSM002180 | 3 | 22.50 | 4313********2632 | 08659A | 10/17/2016 |
| MAGANA, CARMEN | RM-RSM000265 | 3 | 23.49 | 4264********6161 | 02476B | 10/17/2016 |
| MANDICH, TERI | RM-RSM002125 | 3 | 23.49 | 4313********8265 | 06043C | 10/17/2016 |
| MARABLE, MIKE STEVEN | RM-RSM005128 | 3 | 24.50 | 4313********8980 | 04905A | 10/17/2016 |
| MARROQUIN, MIKE | RM-RSM001307 | 3 | 23.49 | 5519********6824 | 011617 | 10/17/2016 |
| MARTINEZ, CARLOS | RM-RSM002817 | 3 | 13.49 | 4815********9604 | 182399 | 10/17/2016 |
| MASTRO, NICK | RM-RSM18588 | 3 | 43.49 | 5466********3985 | 00047P | 10/17/2016 |
| MATUSZ, JANE | RM-RSM000904 | 3 | 13.49 | 4833********1044 | 013014 | 10/17/2016 |
| MCCANN, CHANDLER | RM-RSM003685 | 3 | 33.49 | 4833********4839 | 023014 | 10/17/2016 |
| MCCARTY, DANIELLE | RM-RSM001282 | 3 | 63.99 | 4552********1276 | H39466 | 10/17/2016 |
| MCCARTY, JEFF | RM-RSM005106 | 3 | 55.00 | 4552********1276 | H38567 | 10/17/2016 |
| MCDONALD, DANIEL | RM-RSM003797 | 3 | 19.50 | 5462********5106 | 712804 | 10/17/2016 |
| MCFADDEN, PAM | RM-RSM003243 | 3 | 33.49 | 4147********3528 | 00135D | 10/17/2016 |
| MCGRAW, KADE | RM-RSM001127 | 3 | 19.50 | 4411********9017 | 033014 | 10/17/2016 |
| MCGRAW, KELLEN | RM-RSM005137 | 3 | 16.00 | 4411********9017 | 053014 | 10/17/2016 |
| MCKAIG, MIKE | RM-RSM005250 | 3 | 52.49 | 4815********4664 | 183907 | 10/17/2016 |
| MCPHERSON, GAYLA | RM-RSM004448 | 3 | 52.49 | 5178********4735 | 011354 | 10/17/2016 |
| MCPHERSON, KEVIN | RM-RSM004862 | 3 | 52.49 | 5178********4735 | 011595 | 10/17/2016 |
| MICHEL, KRISTA | RM-RSM003637 | 3 | 33.49 | 4815********2495 | 143200 | 10/17/2016 |
| MILLARD, LORI | RM-RSM16613 | 3 | 58.49 | 3731*******1005 | 164132 | 10/17/2016 |
| MILLER, EMILY | RM-RSM001521 | 3 | 19.99 | 4147********1363 | 00191D | 10/17/2016 |
| MINA, FLORENCE | RM-RSM003947 | 3 | 27.49 | 6011********3493 | 01733R | 10/17/2016 |
| MIRZADAH, AZIN | RM-RSM001124 | 3 | 5.00 | 5466********2101 | 64537Z | 10/17/2016 |
| MOHS, MARK | RM-RSM002239 | 3 | 82.40 | 4147********8057 | 00228D | 10/17/2016 |
| MOORE, RANDY | RM-RSM004310 | 3 | 23.49 | 4147********0941 | 00243D | 10/17/2016 |
| MORA, CHARLE | RM-RSM003675 | 3 | 13.49 | 4400********4882 | 05256D | 10/17/2016 |
| MORA, CHRIS | RM-RSM004187 | 3 | 23.66 | 4400********4882 | 03311D | 10/17/2016 |
| MORA, ELLEN | RM-RSM004188 | 3 | 23.66 | 4400********4882 | 04691D | 10/17/2016 |
| MORGAN, JACCI | RM-RSM004134 | 3 | 28.49 | 4342********9317 | 925412 | 10/17/2016 |
| MORITA, RON | RM-RSM003057 | 3 | 42.49 | 5466********3594 | 68457P | 10/17/2016 |
| NADER, ABID | RM-RSM002336 | 3 | 13.49 | 4815********9598 | 193304 | 10/17/2016 |
| NEADNYLANDER, BARBARA | RM-RSM000184 | 3 | 23.49 | 4264********0820 | 00912B | 10/17/2016 |
| NELSON, SCOTT | RM-RSM002756 | 3 | 98.49 | 4100********2162 | 76278D | 10/17/2016 |
| NERO, LISA | RM-RSM001309 | 3 | 72.49 | 4147********8379 | 00341D | 10/17/2016 |
| NEWMAN, MIYA | RM-RSM003554 | 3 | 13.49 | 4193********5426 | 00352G | 10/17/2016 |
| NIGRO, JOEL | RM-RSM07211 | 3 | 30.00 | 6011********3459 | 01700R | 10/17/2016 |
| NUNN, THOMAS | RM-RSM004434 | 3 | 52.49 | 4147********4604 | 00373C | 10/17/2016 |
| O MAHONEY, BRENDAN | RM-RSM003881 | 3 | 20.49 | 5528********9184 | 00366G | 10/17/2016 |
| OKEEFE, RYAN | RM-RSM003483 | 3 | 8.50 | 4330********8359 | 025466 | 10/17/2016 |
| ORTIZ, ANDREW | RM-RSM003434 | 3 | 23.49 | 4833********0597 | 033014 | 10/17/2016 |
| OSKOUI, JAHANSHAN | RM-RSM004797 | 3 | 52.49 | 5409********1529 | 013248 | 10/17/2016 |
| OZUNA, MIGUEL | RM-RSM003221 | 3 | 23.49 | 5175********3295 | 103704 | 10/17/2016 |
| PACHECO, VICTOR | RM-RSM000725 | 3 | 73.49 | 4815********2140 | 133908 | 10/17/2016 |
| PAIN, SUBHASRI | RM-RSM002136 | 3 | 13.49 | 4185********7467 | 00422C | 10/17/2016 |
| PALMER, KELLY | RM-RSM003954 | 3 | 33.49 | 3717*******3014 | 182576 | 10/17/2016 |
| PARK, ANTHONY | RM-RSM004918 | 3 | 52.49 | 4342********7762 | 966692 | 10/17/2016 |
| PARK, KEVIN | RM-RSM003456 | 3 | 13.49 | 4342********3018 | 057781 | 10/17/2016 |
| PATE, JERRI | RM-RSM004978 | 3 | 53.50 | 5462********5391 | 712982 | 10/17/2016 |
| PENA, ALBA | RM-RSM005115 | 3 | 14.99 | 5424********3484 | 76046P | 10/17/2016 |
| PERSEN, KEN | RM-RSM005135 | 3 | 23.49 | 4190********9461 | 016712 | 10/17/2016 |
| PETERSON, HARRY | RM-RSM004435 | 3 | 8.50 | 4543********2507 | 416252 | 10/17/2016 |
| PIRTLE, JEFF | RM-RSM001179 | 3 | 38.49 | 4815********3390 | 143804 | 10/17/2016 |
| POPOVEC, CHRIS | RM-RSM004341 | 3 | 13.49 | 4465********1624 | 017106 | 10/17/2016 |
| POURAPBAB, SAM | RM-RSM004192 | 3 | 23.49 | 4815********1346 | 183200 | 10/17/2016 |
| PRIOR, REILLY | RM-RSM003585 | 3 | 23.49 | 4259********6759 | 222987 | 10/17/2016 |
| PROCTOR, JACK | RM-RSM003911 | 3 | 13.49 | 5409********3837 | 014827 | 10/17/2016 |
| PROCTOR, MICHAEL | RM-RSM000367 | 3 | 107.50 | 3712*******4009 | 107682 | 10/17/2016 |
| PUGH, GREG | RM-RSM001342 | 3 | 28.49 | 4400********5404 | 03001D | 10/17/2016 |
| QUINTANILLA, SEPIDE | RM-RSM004200 | 3 | 52.49 | 4147********0074 | 00624D | 10/17/2016 |
| RABAGO, TONY | RM-RSM004181 | 3 | 28.49 | 4388********8584 | 00634C | 10/17/2016 |
| RAMSEY, MAGGIE | RM-RSM003745 | 3 | 13.50 | 4833********6691 | 013014 | 10/17/2016 |
| RANDOLPH, CHAZZ | RM-RSM003904 | 3 | 9.99 | 4000********0576 | 131345 | 10/17/2016 |
| RAVESIES, HAYWOOD | RM-RSM002335 | 3 | 77.50 | 4147********7475 | 00651D | 10/17/2016 |
| REDWITZ, CHRISTINA | RM-RSM003880 | 3 | 57.49 | 4209********8252 | 017350 | 10/17/2016 |
| REGAN, MICHEAL | RM-RSM005169 | 3 | 52.49 | 4246********7572 | 00667G | 10/17/2016 |
| REYNA, HELIODORO | RM-RSM004207 | 3 | 13.49 | 4815********4713 | 133106 | 10/17/2016 |
| RICCO, JARED | RM-RSM002325 | 3 | 13.49 | 4366********5486 | 021258 | 10/17/2016 |
| RIGAS, MICHAEL | RM-RSM002154 | 3 | 38.49 | 5528********1483 | 00696J | 10/17/2016 |
| RIGGS, SARAH | RM-RSM14929 | 3 | 23.49 | 4815********0551 | 193108 | 10/17/2016 |
| RIOS, JOSE | RM-RSM004154 | 3 | 22.49 | 4815********8080 | 123609 | 10/17/2016 |
| RITA, LAURA | RM-RSM003939 | 3 | 28.49 | 4147********6376 | 00733C | 10/17/2016 |
| ROBERTSON, JEFF | RM-RSM000493 | 3 | 33.49 | 5588********1084 | 86666C | 10/17/2016 |
| RODRIGUEZ, ERIC | RM-RSM003678 | 3 | 43.49 | 5524********7503 | 01727Z | 10/17/2016 |
| RODRIGUEZ, JAVIER | RM-RSM004180 | 3 | 13.49 | 4815********7506 | 133409 | 10/17/2016 |
| ROGERS, KRISTEN | RM-RSM004895 | 3 | 33.49 | 4147********2998 | 00788C | 10/17/2016 |
| ROMAN, REY | RM-RSM005113 | 3 | 55.00 | 4833********3023 | 053014 | 10/17/2016 |
| ROSE, BEVERLY | RM-RSM002701 | 3 | 13.49 | 4342********9067 | 267997 | 10/17/2016 |
| ROSE, OMAR | RM-RSM002827 | 3 | 13.49 | 4342********9067 | 058159 | 10/17/2016 |
| ROSENTHAL, MAX | RM-RSM003701 | 3 | 47.50 | 4400********4126 | 06295A | 10/17/2016 |
| ROWHANIRAD, EHSAN | RM-RSM003833 | 3 | 5.00 | 4815********7038 | 163309 | 10/17/2016 |
| RUBIO, MARIA | RM-RSM003281 | 3 | 12.49 | 4815********9443 | 173800 | 10/17/2016 |
| RUSSELL, BRENDA | RM-RSM002411 | 3 | 43.49 | 4400********7621 | 05170D | 10/17/2016 |
| RUTGRUFF, ADAM | RM-RSM003802 | 3 | 55.00 | 4465********6985 | 017291 | 10/17/2016 |
| SAENZ, PHILLIP | RM-RSM000975 | 3 | 13.49 | 5462********5511 | 712852 | 10/17/2016 |
| SANANGELO, GIANNA | RM-RSM002653 | 3 | 13.49 | 4815********8037 | 183906 | 10/17/2016 |
| SANDERS, KYLE | RM-RSM003684 | 3 | 10.00 | 3712*******1004 | 132755 | 10/17/2016 |
| SARRAO, MIKE | RM-RSM003466 | 3 | 33.49 | 4621********5033 | 01020B | 10/17/2016 |
| SCHAEFERS, KELLEN | RM-RSMKELLENS | 3 | 13.49 | 4411********9017 | 003014 | 10/17/2016 |
| SCHAEFFERS, KYLE | RM-RSM001056 | 3 | 13.49 | 4411********9017 | 013014 | 10/17/2016 |
| SCHEEVEL, RICHARD | RM-RSM001536 | 3 | 13.49 | 5524********0727 | 00948Z | 10/17/2016 |
| SCHUETTE, RANDY | RM-RSM000629 | 3 | 22.50 | 4888********6290 | 02423C | 10/17/2016 |
| SCHWACHER, MATHEW | RM-RSM001187 | 3 | 13.49 | 4465********3251 | 017738 | 10/17/2016 |
| SCHWEITZER, JOHN | RM-RSM005144 | 3 | 55.00 | 4147********5801 | 017799 | 10/17/2016 |
| SCHWIETERT, SEAN | RM-RSM003968 | 3 | 13.49 | 5462********6833 | 713082 | 10/17/2016 |
| SEMIZOROV, MIKHIAL | RM-RSM003189 | 3 | 13.49 | 4833********0285 | 033014 | 10/17/2016 |
| SESSION, ZACH | RM-RSM005029 | 3 | 3.50 | 4815********4013 | 103509 | 10/17/2016 |
| SHAH, SARTH | RM-RSM005031 | 3 | 9.99 | 5466********6106 | 97939Z | 10/17/2016 |
| SHINMOTO, DANIELLE | RM-RSM004262 | 3 | 28.50 | 4815********4038 | 133208 | 10/17/2016 |
| SIAS, RALPH | RM-RSM003121 | 3 | 28.50 | 4342********2104 | 092119 | 10/17/2016 |
| SIMONSON, PAMELA | RM-RSM003610 | 3 | 33.49 | 4147********4297 | 01049C | 10/17/2016 |
| SIMPSON, TAMARA | RM-RSM005208 | 3 | 58.49 | 3717*******1009 | 138304 | 10/17/2016 |
| SIUFI, SALIM | RM-RSM000903 | 3 | 23.48 | 4270********3236 | 017251 | 10/17/2016 |
| SMALL, VALERIE | RM-RSM004171 | 3 | 33.50 | 4388********9100 | 01067D | 10/17/2016 |
| SMILEY, SAMANTHA | RM-RSM004552 | 3 | 42.50 | 3728*******2003 | 123282 | 10/17/2016 |
| SMITH, JACOB | RM-RSM003883 | 3 | 8.50 | 5410********4114 | 01080P | 10/17/2016 |
| SMITH, JENNA | RM-RSM003974 | 3 | 33.49 | 4003********2682 | 01108B | 10/17/2016 |
| SMITH, KARIN | RM-RSM003823 | 3 | 23.49 | 4342********5638 | 022039 | 10/17/2016 |
| SMITH, LOWELL | RM-RSM004240 | 3 | 27.50 | 4465********4420 | 017595 | 10/17/2016 |
| SNELL, DAVE | RM-RSM002288 | 3 | 51.50 | 5240********8516 | 01143B | 10/17/2016 |
| SNYDER, JAMES | RM-RSM002237 | 3 | 27.50 | 4211********5965 | 01136A | 10/17/2016 |
| SOCKWELL, KENDALL | RM-RSM003896 | 3 | 22.50 | 4313********2632 | 03021A | 10/17/2016 |
| SOUSA, JILL | RM-RSM004162 | 3 | 33.49 | 4815********3841 | 103909 | 10/17/2016 |
| SPENCER, SCOTT | RM-RSM003798 | 3 | 133.49 | 5410********8615 | 04833P | 10/17/2016 |
| STALL, JOHN | RM-RSM002278 | 3 | 62.50 | 3712*******2017 | 103578 | 10/17/2016 |
| STEINMETZ, CRAIG | RM-RSM003228 | 3 | 33.49 | 4147********6185 | 017888 | 10/17/2016 |
| STEPHENS, RICK | RM-RSM000231 | 3 | 13.49 | 4815********0273 | 193207 | 10/17/2016 |
| STEPIEN, SCOTT | RM-RSM003222 | 3 | 3.50 | 4400********8536 | 06103D | 10/17/2016 |
| STEWART, BARBARA | RM-RSM002124 | 3 | 62.49 | 3712*******2012 | 141037 | 10/17/2016 |
| STEYN, GAVIN | RM-RSM003894 | 3 | 23.49 | 4388********7394 | 01214C | 10/17/2016 |
| STITZ, DANIEL | RM-RSM20175 | 3 | 32.50 | 4400********3928 | 01945C | 10/17/2016 |
| STOKES, KATHERINE | RM-RSM001482 | 3 | 55.00 | 4400********7826 | 01671D | 10/17/2016 |
| STOKES, PAUL | RM-RSM001252 | 3 | 55.00 | 4400********7826 | 03300D | 10/17/2016 |
| STONE, JOE | RM-RSM001332 | 3 | 23.48 | 3715*******5002 | 164743 | 10/17/2016 |
| STONE, LUCAS | RM-RSM000139 | 3 | 38.49 | 4815********7310 | 173805 | 10/17/2016 |
| STRAUSS, SUSAN | RM-RSM02573 | 3 | 61.50 | 5466********8119 | 09629P | 10/17/2016 |
| STREIT, JURGE | RM-RSM002265 | 3 | 23.49 | 4400********7375 | 04898D | 10/17/2016 |
| TAYLOR, JIM | RM-RSM005114 | 3 | 68.48 | 4100********6363 | 17992G | 10/17/2016 |
| TESTA, JOSEPH | RM-RSM15884 | 3 | 23.49 | 6011********9544 | 01797P | 10/17/2016 |
| THEL, SCOTT | RM-RSM000334 | 3 | 43.48 | 5462********9178 | 712942 | 10/17/2016 |
| THOMAS, LUKE | RM-RSM000895 | 3 | 33.49 | 4264********4270 | 03474B | 10/17/2016 |
| TIMMERMAN, TIM | RM-RSM002958 | 3 | 13.49 | 3715*******1005 | 136126 | 10/17/2016 |
| TODD, MAHLEN | RM-RSM003173 | 3 | 33.49 | 3772*******1008 | 111152 | 10/17/2016 |
| TODD, MICHAEL | RM-RSM003419 | 3 | 16.00 | 3772*******1008 | 180614 | 10/17/2016 |
| TOMP, ANDREW | RM-RSM004844 | 3 | 23.49 | 4384********4292 | 790791 | 10/17/2016 |
| TYSON, ED | RM-RSM005232 | 3 | 48.49 | 4342********5161 | 061660 | 10/17/2016 |
| VALDOVINOS, COURTNEY | RM-RSM003139 | 3 | 13.49 | 5462********4237 | 713106 | 10/17/2016 |
| VALDOVINOS, GEORGE | RM-RSM003138 | 3 | 13.49 | 5462********4237 | 713183 | 10/17/2016 |
| VAN BOOM, WES | RM-RSM000470 | 3 | 53.50 | 6011********6894 | 01745R | 10/17/2016 |
| VANDERFORD, MADELENE | RM-RSM002564 | 3 | 27.50 | 4128********8826 | 24831D | 10/17/2016 |
| VICK, MACKENZIE | RM-RSM002165 | 3 | 13.49 | 4147********4575 | 01457D | 10/17/2016 |
| VISTAUNET, MICHELLE | RM-RSM000863 | 3 | 68.49 | 4833********7961 | 093014 | 10/17/2016 |
| WALLACE, DAVID | RM-RSM000023 | 3 | 53.50 | 3772*******1002 | 140764 | 10/17/2016 |
| WALTI, HOLT | RM-RSM004914 | 3 | 39.00 | 4342********2292 | 062254 | 10/17/2016 |
| WARREN, CYNTHIA | RM-RSM005087 | 3 | 29.99 | 4147********6034 | 01502D | 10/17/2016 |
| WHITNEY, ROBIN | RM-RSM000339 | 3 | 23.49 | 4388********1069 | 01528C | 10/17/2016 |
| WIENS, SARA | RM-RSM004343 | 3 | 33.49 | 4147********8551 | 01545C | 10/17/2016 |
| WILLIAM, ANTOINETTE | RM-RSM001494 | 3 | 29.99 | 4815********6868 | 173904 | 10/17/2016 |
| WILLIAM, JUSTIN | RM-RSM001463 | 3 | 19.99 | 4815********9249 | 163002 | 10/17/2016 |
| WILSEY, GRIFFIN | RM-RSM003898 | 3 | 23.49 | 4815********5546 | 173700 | 10/17/2016 |
| WILSEY, NATHAN | RM-RSM003251 | 3 | 13.49 | 4815********5546 | 193602 | 10/17/2016 |
| WILSON, JIM | RM-RSM000678 | 3 | 13.49 | 4833********1417 | 033014 | 10/17/2016 |
| WILSON, JOELLEN | RM-RSM001552 | 3 | 63.46 | 3715*******3006 | 120867 | 10/17/2016 |
| WODACH, ADELE | RM-RSM004765 | 3 | 54.00 | 4147********4422 | 01631D | 10/17/2016 |
| WODACH, JAMES | RM-RSM005143 | 3 | 55.00 | 5466********4139 | 21360P | 10/17/2016 |
| WONG, MARY | RM-RSM002809 | 3 | 23.45 | 5178********5148 | 01617P | 10/17/2016 |
| WOOD, SPENCER | RM-RSM003166 | 3 | 13.49 | 4342********1515 | 148631 | 10/17/2016 |
| WOODS, LEE ANNE | RM-RSM003857 | 3 | 25.00 | 4147********6234 | 01634C | 10/17/2016 |
| YANES, MIKE | RM-RSM003430 | 3 | 48.95 | 4059********8205 | 399571 | 10/17/2016 |
| ZANDI, ARDESHIR | RM-RSM004119 | 3 | 23.49 | 4815********3415 | 123609 | 10/17/2016 |
| ZANDI, KIMIA | RM-RSM001150 | 3 | 19.50 | 4815********3415 | 173406 | 10/17/2016 |
| ZANDI, MAHSAN | RM-RSM001149 | 3 | 33.49 | 4815********3415 | 173405 | 10/17/2016 |
| Count | Card Type | Total |
| 51 | American Express | 1871.46 |
| 68 | MasterCard | 2053.91 |
| 232 | Visa | 6797.01 |
| 4 | Discover | 134.48 |
| 0 | Other | 0.00 |
| 10856.86 |