| 11/14/2016 |
| 14:05:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACCOMANDO, JOHN | RM-RSM004711 | 3 | 13.49 | 4815********3195 | 140428 | 11/14/2016 |
| ADDY, RYAN | RM-RSM003427 | 3 | 21.49 | 4815********7970 | 100129 | 11/14/2016 |
| AFRASIABI, ALEX | RM-RSM000923 | 3 | 13.49 | 4266********4237 | 07499A | 11/14/2016 |
| AMEZCUA, LUIS | RM-RSM000766 | 3 | 13.49 | 4833********0411 | 000215 | 11/14/2016 |
| ANDERSON, DAVID | RM-RSM003879 | 3 | 3.50 | 4342********0682 | 444460 | 11/14/2016 |
| ANDERSON, GREG | RM-RSM001188 | 3 | 23.49 | 5175********1541 | 340348 | 11/14/2016 |
| ANDERSON, LOGAN | RM-RSM001141 | 3 | 19.50 | 5175********1541 | 255539 | 11/14/2016 |
| APPLEGATE, JOE | RM-RSM003982 | 3 | 8.50 | 4465********1334 | 014217 | 11/14/2016 |
| ARCHULETA, JOHN | RM-RSM001299 | 3 | 23.49 | 4427********4336 | 030215 | 11/14/2016 |
| ARGADE, BURT | RM-RSM002279 | 3 | 58.49 | 4388********7755 | 07580C | 11/14/2016 |
| ARNETT, JOEY | RM-RSM003512 | 3 | 52.49 | 5462********5005 | 019685 | 11/14/2016 |
| ARTHUR, SCOTT | RM-RSM20226 | 3 | 8.50 | 3725*******2005 | 186113 | 11/14/2016 |
| ASHIQ, GHULAM | RM-RSM004191 | 3 | 13.49 | 4147********0074 | 07633D | 11/14/2016 |
| AUIEMMA, MICHAEL | RM-RSM003516 | 3 | 13.49 | 5329********2208 | 09868Z | 11/14/2016 |
| AXELSON, RANDY | RM-RSM16180 | 3 | 53.50 | 4388********0249 | 07645D | 11/14/2016 |
| AYLOR, KIM | RM-RSM003995 | 3 | 16.00 | 4342********3381 | 886874 | 11/14/2016 |
| BACA, ARLENE | RM-RSM02235 | 3 | 62.70 | 3731*******7009 | 180819 | 11/14/2016 |
| BAGLANA, DENNIS | RM-RSM003832 | 3 | 19.50 | 4342********2751 | 284179 | 11/14/2016 |
| BALDY, DYLAN | RM-RSM004054 | 3 | 13.49 | 4815********7305 | 140528 | 11/14/2016 |
| BARRETTE, JASON | RM-RSM003915 | 3 | 33.49 | 3713*******5006 | 111584 | 11/14/2016 |
| BARTH, JASON | RM-RSM003331 | 3 | 22.49 | 5403********7659 | 025163 | 11/14/2016 |
| BARTH, JOSHUA | RM-RSM003960 | 3 | 49.00 | 5403********7659 | 025162 | 11/14/2016 |
| BEKHOR, NEAL | RM-RSM003422 | 3 | 23.49 | 4317********0076 | 596668 | 11/14/2016 |
| BELANGER, MARY | RM-RSM000369 | 3 | 33.49 | 4465********9818 | 014225 | 11/14/2016 |
| BENAVIDEZ, AUSTIN | RM-RSM005172 | 3 | 52.49 | 5462********7072 | 019695 | 11/14/2016 |
| BERBERET, TIM | RM-RSM001231 | 3 | 27.50 | 5466********4138 | 78252P | 11/14/2016 |
| BERBERET, TRINA | RM-RSM003984 | 3 | 20.16 | 5466********4138 | 79086P | 11/14/2016 |
| BERNARDDIN, JORDAN | RM-RSM005153 | 3 | 22.49 | 4833********5058 | 090215 | 11/14/2016 |
| BISSIN, CHRISTY | RM-RSM003273 | 3 | 28.50 | 5466********9719 | 79558Z | 11/14/2016 |
| BLACK, KEITH | RM-RSM001166 | 3 | 23.49 | 4833********3732 | 000315 | 11/14/2016 |
| BONYANPOUR, SHERRY | RM-RSM000144 | 3 | 23.49 | 4802********8075 | 077741 | 11/14/2016 |
| BORBA, MARK | RM-RSM002843 | 3 | 13.50 | 4449********4200 | 012053 | 11/14/2016 |
| BOSTICOK, DOUG | RM-RSM003168 | 3 | 13.49 | 4833********8806 | 000315 | 11/14/2016 |
| BOWKER, DON | RM-RSM002168 | 3 | 78.48 | 3767*******3000 | 146795 | 11/14/2016 |
| BOXWELL, HELEN | RM-RSM001465 | 3 | 68.99 | 4147********7899 | 09044D | 11/14/2016 |
| BRAJEVICH, DEVEN | RM-RSM003470 | 3 | 13.49 | 3712*******9007 | 130755 | 11/14/2016 |
| BRAJEVICH, RUTH | RM-RSM003425 | 3 | 22.66 | 3712*******9007 | 176972 | 11/14/2016 |
| BRANSCUM, BRADLEY | RM-RSM003016 | 3 | 13.49 | 5262********7586 | 303959 | 11/14/2016 |
| BRATTVET, TOM | RM-RSM003147 | 3 | 42.50 | 4147********4362 | 09032C | 11/14/2016 |
| BREWSTER, BEN | RM-RSM002939 | 3 | 43.48 | 3725*******2001 | 151596 | 11/14/2016 |
| BRIERE, PEARL | RM-RSM000800 | 3 | 28.50 | 5466********8824 | 09349P | 11/14/2016 |
| BROCK, CHRIS | RM-RSM005185 | 3 | 108.49 | 4246********6556 | 09107G | 11/14/2016 |
| BUDNICK, MATHEW | RM-RSM001529 | 3 | 72.49 | 4815********5037 | 120132 | 11/14/2016 |
| BUENING, CHRIS | RM-RSM001135 | 3 | 13.49 | 4833********1099 | 040315 | 11/14/2016 |
| BUFFINGTON, CHAD | RM-RSM003616 | 3 | 23.49 | 4147********9010 | 09128C | 11/14/2016 |
| CABALLER, MOLLY | RM-RSM003524 | 3 | 15.00 | 4427********2696 | 050315 | 11/14/2016 |
| CALCAGNIE, PEGGY | RM-RSM000003 | 3 | 33.49 | 4815********9630 | 100435 | 11/14/2016 |
| CAMMACK, ALAN | RM-RSM001392 | 3 | 14.49 | 4427********2856 | 050315 | 11/14/2016 |
| CAMMACK, JENNY | RM-RSM001551 | 3 | 23.66 | 4427********2989 | 050315 | 11/14/2016 |
| CAMPBELL, CODY | RM-RSM004201 | 3 | 64.00 | 4400********7687 | 05115B | 11/14/2016 |
| CANZONERI, TYLER | RM-RSM001467 | 3 | 48.99 | 4342********3443 | 991360 | 11/14/2016 |
| CAPP, BRYON | RM-RSM004103 | 3 | 13.49 | 4147********3993 | 09167D | 11/14/2016 |
| CAPRIOTTI, MAX | RM-RSM001436 | 3 | 32.49 | 5588********9971 | 90637K | 11/14/2016 |
| CARPENTER, ERIN | RM-RSM000815 | 3 | 13.49 | 3723*******1005 | 151390 | 11/14/2016 |
| CASHMAN, TYLER | RM-RSM003345 | 3 | 33.49 | 4543********6202 | 299352 | 11/14/2016 |
| CENDEJAS, JESSICA | RM-RSM000220 | 3 | 23.49 | 4342********1551 | 455677 | 11/14/2016 |
| CENDEJAS, MARCO | RM-RSM001404 | 3 | 23.49 | 4342********1551 | 287504 | 11/14/2016 |
| CERECER, MIRIAM | RM-RSM005024 | 3 | 33.49 | 4400********5227 | 08154A | 11/14/2016 |
| CHRISTENSEN, JULIEN | RM-RSM002220 | 3 | 72.40 | 4147********1950 | 09296C | 11/14/2016 |
| CLACK, DAVID | RM-RSM002410 | 3 | 38.49 | 4833********7321 | 090315 | 11/14/2016 |
| CLARIDGE, JENNIFER | RM-RSM001062 | 3 | 55.00 | 5462********4582 | 019871 | 11/14/2016 |
| COLAROSSI, ELLISON | RM-RSM003619 | 3 | 16.00 | 4388********8459 | 09310D | 11/14/2016 |
| COLE, CONNIE | RM-RSM002324 | 3 | 23.49 | 3713*******2003 | 126185 | 11/14/2016 |
| COLLETTE, RON | RM-RSM000867 | 3 | 22.00 | 3727*******3017 | 127817 | 11/14/2016 |
| COTUGNO, JESSICA | RM-RSM003279 | 3 | 20.49 | 4147********7040 | 09355D | 11/14/2016 |
| CRAWFORD, ANN | RM-RSM001217 | 3 | 28.49 | 4366********5869 | 017986 | 11/14/2016 |
| CROCKETT, DENNIS | RM-RSM002539 | 3 | 13.49 | 4366********5565 | 017987 | 11/14/2016 |
| CROSS, HENRY | RM-RSM001365 | 3 | 23.49 | 4060********3870 | 09356C | 11/14/2016 |
| CROWTHER, SUZANNE | RM-RSM005209 | 3 | 27.50 | 4342********3125 | 028037 | 11/14/2016 |
| CURRAN, ALICIA | RM-RSM000193 | 3 | 33.49 | 4744********5870 | 160532 | 11/14/2016 |
| CZERNIUK, NICHOLE | RM-RSM004826 | 3 | 33.49 | 4815********6619 | 170335 | 11/14/2016 |
| DAGARIN, WILLAIM | RM-RSM003686 | 3 | 19.50 | 5462********7121 | 019469 | 11/14/2016 |
| DAMORE, DEVIN | RM-RSM002772 | 3 | 13.49 | 4342********0255 | 126779 | 11/14/2016 |
| DAMORE, LORI | RM-RSM003754 | 3 | 18.50 | 4815********6360 | 100734 | 11/14/2016 |
| DANIEL, SUZANNE | RM-RSM000377 | 3 | 38.49 | 5424********8948 | 02048P | 11/14/2016 |
| DANNELLEY, MARIE | RM-RSM001094 | 3 | 12.49 | 4342********5336 | 992075 | 11/14/2016 |
| DAVID, HENRY | RM-RSM001531 | 3 | 16.00 | 4342********0852 | 028069 | 11/14/2016 |
| DAVIES, JOHN | RM-RSM005195 | 3 | 23.49 | 5466********0566 | 03522P | 11/14/2016 |
| DEMENT, SHEILA | RM-RSM004032 | 3 | 82.50 | 3797*******1004 | 102290 | 11/14/2016 |
| DIMLER, JEAN | RM-RSM003171 | 3 | 19.99 | 4147********1992 | 09518C | 11/14/2016 |
| DIXON, MARILYN | RM-RSM003010 | 3 | 23.49 | 3727*******3010 | 149592 | 11/14/2016 |
| DIXON, MARK | RM-RSM003011 | 3 | 16.00 | 3727*******3010 | 187559 | 11/14/2016 |
| DODGEN, JANE | RM-RSM002405 | 3 | 29.99 | 4442********6128 | 080647 | 11/14/2016 |
| DOI, KYLE | RM-RSM004597 | 3 | 12.49 | 3767*******1005 | 125911 | 11/14/2016 |
| DOLAK, EVE | RM-RSM004186 | 3 | 13.49 | 4802********0200 | 014280 | 11/14/2016 |
| DOUGLAS, TYLER | RM-RSMDOGUGHT | 3 | 58.49 | 3772*******3006 | 141453 | 11/14/2016 |
| DUMONT, JESSICA | RM-RSM003459 | 3 | 29.99 | 3712*******7009 | 106711 | 11/14/2016 |
| DUMONT, KAREN | RM-RSM003460 | 3 | 9.99 | 3712*******7009 | 106397 | 11/14/2016 |
| DUNNE, RYAN | RM-RSM003529 | 3 | 13.49 | 4465********2368 | 014527 | 11/14/2016 |
| ERICKSON, RANDY | RM-RSM31454 | 3 | 33.49 | 4388********6196 | 09614D | 11/14/2016 |
| ESCOTA, JENNY | RM-RSM001128 | 3 | 23.49 | 4342********3541 | 991672 | 11/14/2016 |
| ESSEX, TARA | RM-RSM001002 | 3 | 28.50 | 4147********7203 | 89206C | 11/14/2016 |
| FERNANDEZ, KRISNA | RM-RSM002967 | 3 | 13.49 | 4888********1755 | 05750B | 11/14/2016 |
| FIELDING, KEITH | RM-RSM000587 | 3 | 13.49 | 4193********5426 | 09656G | 11/14/2016 |
| FINLEY, MEGAN | RM-RSM004698 | 3 | 13.50 | 3767*******4004 | 141097 | 11/14/2016 |
| FOX, MARTIN | RM-RSM001060 | 3 | 56.50 | 3727*******1009 | 109943 | 11/14/2016 |
| FRENCH, DAVID | RM-RSM002215 | 3 | 67.75 | 5378********1917 | 09718Z | 11/14/2016 |
| FRIEDER, RICHARD | RM-RSM002122 | 3 | 23.50 | 3767*******3004 | 189556 | 11/14/2016 |
| FROST, KORY | RM-RSM001285 | 3 | 83.49 | 3731*******9002 | 122299 | 11/14/2016 |
| FUNK, CAMERON | RM-RSM001151 | 3 | 22.50 | 3717*******2002 | 164690 | 11/14/2016 |
| FURBANK, CHRIS | RM-RSM003292 | 3 | 23.49 | 5528********2109 | 09710E | 11/14/2016 |
| FUSTER, JACOB | RM-RSM004107 | 3 | 23.49 | 5462********7033 | 019548 | 11/14/2016 |
| GALVEZ, SUSAN | RM-RSM002360 | 3 | 88.35 | 5462********2353 | 019899 | 11/14/2016 |
| GARCEAU, ANDREW | RM-RSM004098 | 3 | 19.99 | 4266********6263 | 09769B | 11/14/2016 |
| GARRARD, CAMILLE | RM-RSM000359 | 3 | 33.49 | 4833********6123 | 060315 | 11/14/2016 |
| GASTELUM, SAMANTHA | RM-RSM000968 | 3 | 28.50 | 3728*******1003 | 135537 | 11/14/2016 |
| GEIS, RICK | RM-RSM10424 | 3 | 23.49 | 3717*******2002 | 162092 | 11/14/2016 |
| GILLETT, STEVE | RM-RSM004112 | 3 | 64.48 | 3725*******5003 | 127886 | 11/14/2016 |
| GLEASON, NEIL | RM-RSM004896 | 3 | 52.49 | 3713*******1005 | 100434 | 11/14/2016 |
| GOSECO, MARLYS | RM-RSM004964 | 3 | 33.49 | 5519********9964 | 020328 | 11/14/2016 |
| GOVE, BRET | RM-RSM003096 | 3 | 13.49 | 4388********5106 | 09880D | 11/14/2016 |
| GRACEY, MICHAEL | RM-RSM003665 | 3 | 8.50 | 5519********2822 | 020329 | 11/14/2016 |
| GRAFFEO, TYLER | RM-RSM001183 | 3 | 23.49 | 4833********3524 | 090315 | 11/14/2016 |
| GUTCHEON, KRIS | RM-RSM005105 | 3 | 62.47 | 4100********1819 | 03439D | 11/14/2016 |
| HALLIBURTON, MARC | RM-RSM003946 | 3 | 23.49 | 4147********5153 | 09878D | 11/14/2016 |
| HAMEL, DAVID | RM-RSM000052 | 3 | 55.50 | 5466********5170 | 26832Z | 11/14/2016 |
| HAMRICK, DUSTY | RM-RSM001266 | 3 | 47.49 | 4147********1412 | 09930C | 11/14/2016 |
| HARGIS, BRITTANY | RM-RSM004334 | 3 | 13.49 | 4815********7413 | 130630 | 11/14/2016 |
| HARIZAVI, DEAN | RM-RSM003245 | 3 | 9.99 | 3728*******1008 | 106560 | 11/14/2016 |
| HARRISCOLAROSSI, ELIZABETH | RM-RSM000803 | 3 | 51.50 | 4388********8459 | 09975D | 11/14/2016 |
| HEATH, DEREK | RM-RSM005041 | 3 | 8.50 | 4388********9164 | 09963D | 11/14/2016 |
| HECKENKAMP, KIM | RM-RSM000429 | 3 | 23.49 | 5466********3153 | 09940P | 11/14/2016 |
| HEIMSTRA, BEN | RM-RSM000413 | 3 | 13.49 | 4342********9532 | 445322 | 11/14/2016 |
| HEIMSTRA, VALERIE | RM-RSM08960 | 3 | 33.49 | 4342********9532 | 382692 | 11/14/2016 |
| HELMAN, ANNETTE | RM-RSM002925 | 3 | 53.47 | 4388********0614 | 00028D | 11/14/2016 |
| HENNING, STACEY | RM-RSM000123 | 3 | 62.50 | 4147********2086 | 00015C | 11/14/2016 |
| HENRY, JEANY | RM-RSM001153 | 3 | 33.49 | 4342********0852 | 382706 | 11/14/2016 |
| HEREDIA, MADDIE | RM-RSM003250 | 3 | 23.49 | 5462********7702 | 019911 | 11/14/2016 |
| HERREA, CHRISTIAN | RM-RSM003780 | 3 | 23.49 | 4815********6328 | 160333 | 11/14/2016 |
| HERWEHE, MYRNA | RM-RSM005027 | 3 | 63.49 | 4809********7207 | 044915 | 11/14/2016 |
| HICKEY, DAVID | RM-RSM000753 | 3 | 27.50 | 4342********7364 | 029265 | 11/14/2016 |
| HILL, WETZEL | RM-RSM004480 | 3 | 9.99 | 4815********9035 | 110238 | 11/14/2016 |
| HILLS, CATHY | RM-RSM16543 | 3 | 42.50 | 5524********0053 | 00105P | 11/14/2016 |
| HOELZEL, DOMINICK | RM-RSM001427 | 3 | 13.49 | 4400********8577 | 07235B | 11/14/2016 |
| HOFFMAN, DANIEL | RM-RSM003431 | 3 | 28.49 | 4366********1279 | 017567 | 11/14/2016 |
| HOPKIN, ROBERT | RM-RSM001477 | 3 | 33.49 | 4388********0928 | 00139D | 11/14/2016 |
| HORVATH, PETER | RM-RSM000080 | 3 | 83.49 | 5466********1225 | 37257P | 11/14/2016 |
| HOVSEPIAN, JOHN | RM-RSM004929 | 3 | 58.49 | 4342********7374 | 484535 | 11/14/2016 |
| HUNTER, DANTEZ | RM-RSM004097 | 3 | 10.00 | 4815********7139 | 110930 | 11/14/2016 |
| IRIS, LANA | RM-RSM001382 | 3 | 60.47 | 4147********8525 | 00187D | 11/14/2016 |
| ISAACS, TRISTAN | RM-RSM001119 | 3 | 9.99 | 4264********8949 | 07298B | 11/14/2016 |
| IZADI, ARYA | RM-RSM31668 | 3 | 33.49 | 3772*******1036 | 160494 | 11/14/2016 |
| JENSEN, MITCHELL | RM-RSM003428 | 3 | 13.49 | 4815********1410 | 140233 | 11/14/2016 |
| JOHNSON, ERIKA | RM-RSM001163 | 3 | 45.00 | 4400********0007 | 01195B | 11/14/2016 |
| JOHNSON, SHELLEY | RM-RSM002737 | 3 | 23.49 | 4465********6693 | 014190 | 11/14/2016 |
| JOHNSTONE, ROBERT | RM-RSM005059 | 3 | 33.50 | 4037********9451 | 414130 | 11/14/2016 |
| JONES, COOPER | RM-RSM004868 | 3 | 13.49 | 5466********2641 | 41316P | 11/14/2016 |
| JONES, HUDSON | RM-RSM003239 | 3 | 13.49 | 5466********2641 | 41219P | 11/14/2016 |
| JONES, JAMIE | RM-RSM002547 | 3 | 13.49 | 5466********2641 | 42400P | 11/14/2016 |
| JONES, WOLFGANG | RM-RSM002555 | 3 | 13.49 | 5466********2641 | 43123P | 11/14/2016 |
| JONSSON, BJORN | RM-RSM001295 | 3 | 63.49 | 4147********5784 | 00283C | 11/14/2016 |
| KARAMIGIOS, KARA | RM-RSM002991 | 3 | 33.49 | 4147********2792 | 23469A | 11/14/2016 |
| KAWANAKA, MELISSA | RM-RSM002727 | 3 | 24.49 | 4003********0807 | 00252B | 11/14/2016 |
| KEACH, BRANDON | RM-RSM004150 | 3 | 21.00 | 4342********3647 | 310440 | 11/14/2016 |
| KEDZO, TONY | RM-RSM004193 | 3 | 13.49 | 4400********2557 | 00418B | 11/14/2016 |
| KEEFE, RYAN | RM-RSM000799 | 3 | 13.49 | 4388********1062 | 00343D | 11/14/2016 |
| KERNER, MARK | RM-RSM004051 | 3 | 16.00 | 4815********6952 | 170332 | 11/14/2016 |
| KISSEE, ALEX | RM-RSM000827 | 3 | 13.49 | 4465********3274 | 014525 | 11/14/2016 |
| KLIGER, EILEEN | RM-RSM15315 | 3 | 41.50 | 4147********6511 | 00303D | 11/14/2016 |
| KNISELY, BOB | RM-RSM005141 | 3 | 16.00 | 4465********9822 | 014552 | 11/14/2016 |
| KOTSCHEDOFF, PETER | RM-RSM002108 | 3 | 28.50 | 5589********6140 | 47404J | 11/14/2016 |
| KOTSCHEDOFF, SASHA | RM-RSM005042 | 3 | 43.49 | 5589********6140 | 47877J | 11/14/2016 |
| KRISHNAN, GEETHA | RM-RSM005145 | 3 | 23.48 | 3717*******2016 | 164842 | 11/14/2016 |
| KWENTUS, NASRA | RM-RSM004696 | 3 | 33.49 | 3797*******2001 | 129198 | 11/14/2016 |
| LADAO, ANTHONY | RM-RSM003694 | 3 | 19.50 | 4815********2092 | 110730 | 11/14/2016 |
| LAMONT, LINDA | RM-RSM003831 | 3 | 23.66 | 5466********7742 | 49197P | 11/14/2016 |
| LAMONT, RICH | RM-RSM003777 | 3 | 23.49 | 5466********7742 | 49253P | 11/14/2016 |
| LAUGHTON, JACOB | RM-RSM001525 | 3 | 33.49 | 4744********7490 | 100031 | 11/14/2016 |
| LEOWARDY, HAYDEE | RM-RSM000627 | 3 | 28.49 | 3717*******1018 | 176973 | 11/14/2016 |
| LEQUIN, BETH | RM-RSM004506 | 3 | 13.49 | 4122********3640 | 29905G | 11/14/2016 |
| LIEGLER, LAURA | RM-RSM001328 | 3 | 38.49 | 3772*******3017 | 169134 | 11/14/2016 |
| LIPPINCOTT, CASEY | RM-RSM002351 | 3 | 23.49 | 4815********6211 | 140638 | 11/14/2016 |
| LIPPINCOTT, ROD | RM-RSM004774 | 3 | 23.49 | 4815********6211 | 140638 | 11/14/2016 |
| LOPEZ, JULIO | RM-RSM003977 | 3 | 28.50 | 4552********7392 | H43257 | 11/14/2016 |
| LUBANKO, KATHLEEN | RM-RSM001317 | 3 | 24.99 | 4342********9182 | 030076 | 11/14/2016 |
| LUNNY, BRAD | RM-RSM003657 | 3 | 33.49 | 4833********7945 | 090315 | 11/14/2016 |
| MACKO, RYAN | RM-RSM003778 | 3 | 23.49 | 4170********5558 | 039399 | 11/14/2016 |
| MACLEAN, GORDON | RM-RSM002892 | 3 | 23.49 | 4147********4551 | 00469D | 11/14/2016 |
| MAGAGNA STOCKWE, MICHELLE | RM-RSM002180 | 3 | 22.50 | 4313********2632 | 07963A | 11/14/2016 |
| MAGANA, CARMEN | RM-RSM000265 | 3 | 23.49 | 4264********6161 | 09742B | 11/14/2016 |
| MANDICH, TERI | RM-RSM002125 | 3 | 52.49 | 4313********8265 | 00934C | 11/14/2016 |
| MARABLE, MIKE STEVEN | RM-RSM005128 | 3 | 24.50 | 4313********8980 | 09176A | 11/14/2016 |
| MARROQUIN, MIKE | RM-RSM001307 | 3 | 23.49 | 5519********6824 | 020352 | 11/14/2016 |
| MARTINEZ, CARLOS | RM-RSM002817 | 3 | 13.49 | 4815********9604 | 130331 | 11/14/2016 |
| MASTRO, NICK | RM-RSM18588 | 3 | 43.49 | 5466********3985 | 00591P | 11/14/2016 |
| MATUSZ, JANE | RM-RSM000904 | 3 | 13.49 | 4833********1044 | 020315 | 11/14/2016 |
| MCCANN, CHANDLER | RM-RSM003685 | 3 | 33.49 | 4833********4839 | 030315 | 11/14/2016 |
| MCCARTY, JEFF | RM-RSM005106 | 3 | 16.00 | 4552********1276 | H42018 | 11/14/2016 |
| MCFADDEN, PAM | RM-RSM003243 | 3 | 33.49 | 4147********3528 | 00626D | 11/14/2016 |
| MCGRAW, KADE | RM-RSM001127 | 3 | 19.50 | 4411********9017 | 030315 | 11/14/2016 |
| MCGRAW, KELLEN | RM-RSM005137 | 3 | 16.00 | 4411********9017 | 040315 | 11/14/2016 |
| MCKAIG, MIKE | RM-RSM005250 | 3 | 23.49 | 4815********4664 | 180536 | 11/14/2016 |
| MCPHERSON, GAYLA | RM-RSM004448 | 3 | 13.49 | 5178********4735 | 012340 | 11/14/2016 |
| MCPHERSON, KEVIN | RM-RSM004862 | 3 | 13.49 | 5178********4735 | 012318 | 11/14/2016 |
| MICHEL, KRISTA | RM-RSM003637 | 3 | 33.49 | 4815********2495 | 120736 | 11/14/2016 |
| MILLARD, LORI | RM-RSM16613 | 3 | 58.49 | 3731*******1005 | 144250 | 11/14/2016 |
| MILLER, EMILY | RM-RSM001521 | 3 | 58.99 | 4147********1363 | 00679D | 11/14/2016 |
| MINA, FLORENCE | RM-RSM003947 | 3 | 27.49 | 6011********3493 | 01495R | 11/14/2016 |
| MIRZADAH, AZIN | RM-RSM001124 | 3 | 29.99 | 5466********2101 | 62708Z | 11/14/2016 |
| MOHS, MARK | RM-RSM002239 | 3 | 43.40 | 4147********8057 | 00695D | 11/14/2016 |
| MORA, CHARLE | RM-RSM003675 | 3 | 13.49 | 4400********4882 | 09903D | 11/14/2016 |
| MORA, CHRIS | RM-RSM004187 | 3 | 23.66 | 4400********4882 | 06044D | 11/14/2016 |
| MORA, ELLEN | RM-RSM004188 | 3 | 23.66 | 4400********4882 | 08361D | 11/14/2016 |
| MORGAN, JACCI | RM-RSM004134 | 3 | 28.49 | 4342********9317 | 446057 | 11/14/2016 |
| MORITA, RON | RM-RSM003057 | 3 | 13.49 | 5466********3594 | 65252P | 11/14/2016 |
| NADER, ABID | RM-RSM002336 | 3 | 13.49 | 4815********9598 | 170930 | 11/14/2016 |
| NEADNYLANDER, BARBARA | RM-RSM000184 | 3 | 23.49 | 4264********0820 | 02668B | 11/14/2016 |
| NELSON, SCOTT | RM-RSM002756 | 3 | 98.49 | 4100********2162 | 46224D | 11/14/2016 |
| NERO, LISA | RM-RSM001309 | 3 | 33.49 | 4147********8379 | 02012D | 11/14/2016 |
| NEWMAN, MIYA | RM-RSM003554 | 3 | 13.49 | 4193********5426 | 00776G | 11/14/2016 |
| NIGRO, JOEL | RM-RSM07211 | 3 | 30.00 | 6011********3459 | 01467R | 11/14/2016 |
| NUNN, THOMAS | RM-RSM004434 | 3 | 13.49 | 4147********4604 | 02037C | 11/14/2016 |
| O MAHONEY, BRENDAN | RM-RSM003881 | 3 | 20.49 | 5528********9184 | 00788G | 11/14/2016 |
| OKEEFE, RYAN | RM-RSM003483 | 3 | 18.50 | 4330********8359 | 008148 | 11/14/2016 |
| ORTIZ, ANDREW | RM-RSM003434 | 3 | 23.49 | 4833********0597 | 020415 | 11/14/2016 |
| OSKOUI, JAHANSHAN | RM-RSM004797 | 3 | 13.49 | 5409********1529 | 007762 | 11/14/2016 |
| OZUNA, MIGUEL | RM-RSM003221 | 3 | 23.49 | 5175********3295 | 140447 | 11/14/2016 |
| PALMER, KELLY | RM-RSM003954 | 3 | 33.49 | 3717*******3014 | 180459 | 11/14/2016 |
| PARK, ANTHONY | RM-RSM004918 | 3 | 13.49 | 4342********7762 | 443206 | 11/14/2016 |
| PATE, JERRI | RM-RSM004978 | 3 | 28.50 | 5462********5391 | 020296 | 11/14/2016 |
| PENA, ALBA | RM-RSM005115 | 3 | 52.99 | 5424********3484 | 71215P | 11/14/2016 |
| PERSEN, KEN | RM-RSM005135 | 3 | 48.49 | 4190********9461 | 025823 | 11/14/2016 |
| PETERSON, HARRY | RM-RSM004435 | 3 | 8.50 | 4543********2507 | 299388 | 11/14/2016 |
| PIRTLE, JEFF | RM-RSM001179 | 3 | 38.49 | 4815********3390 | 120049 | 11/14/2016 |
| POPOVEC, CHRIS | RM-RSM004341 | 3 | 13.49 | 4465********1624 | 014342 | 11/14/2016 |
| POURAPBAB, SAM | RM-RSM004192 | 3 | 23.49 | 4815********1346 | 100740 | 11/14/2016 |
| PRIOR, REILLY | RM-RSM003585 | 3 | 23.49 | 4259********6759 | 456455 | 11/14/2016 |
| PROCTOR, JACK | RM-RSM003911 | 3 | 13.49 | 5409********3837 | 013263 | 11/14/2016 |
| PROCTOR, MICHAEL | RM-RSM000367 | 3 | 107.50 | 3712*******4009 | 182025 | 11/14/2016 |
| PUGH, GREG | RM-RSM001342 | 3 | 23.49 | 4400********5404 | 01124D | 11/14/2016 |
| QUINTANILLA, SEPIDE | RM-RSM004200 | 3 | 13.49 | 4147********0074 | 02248D | 11/14/2016 |
| RABAGO, TONY | RM-RSM004181 | 3 | 28.49 | 4388********8584 | 02260C | 11/14/2016 |
| RAMSEY, MAGGIE | RM-RSM003745 | 3 | 13.50 | 4833********6691 | 080415 | 11/14/2016 |
| RAVESIES, HAYWOOD | RM-RSM002335 | 3 | 77.50 | 4147********7475 | 02231D | 11/14/2016 |
| REGAN, MICHEAL | RM-RSM005169 | 3 | 52.49 | 4246********7572 | 02285G | 11/14/2016 |
| REYNA, HELIODORO | RM-RSM004207 | 3 | 13.49 | 4815********4713 | 140846 | 11/14/2016 |
| REZENDES, GINA | RM-RSM002617 | 3 | 76.98 | 3795*******1004 | 185411 | 11/14/2016 |
| RICCO, JARED | RM-RSM002325 | 3 | 13.49 | 4366********5486 | 017221 | 11/14/2016 |
| RICHARDS, KATHERYN | RM-RSM003980 | 3 | 39.00 | 4833********0042 | 000415 | 11/14/2016 |
| RIGAS, MICHAEL | RM-RSM002154 | 3 | 38.49 | 5528********1483 | 02282J | 11/14/2016 |
| RIGGS, SARAH | RM-RSM14929 | 3 | 23.49 | 4815********0551 | 110947 | 11/14/2016 |
| RIOS, JOSE | RM-RSM004154 | 3 | 22.49 | 4815********8080 | 140048 | 11/14/2016 |
| RITA, LAURA | RM-RSM003939 | 3 | 28.49 | 4147********6376 | 02352C | 11/14/2016 |
| ROBERTSON, JEFF | RM-RSM000493 | 3 | 33.49 | 5588********1084 | 81890C | 11/14/2016 |
| RODRIGUEZ, ERIC | RM-RSM003678 | 3 | 43.49 | 5524********7503 | 00571Z | 11/14/2016 |
| RODRIGUEZ, JAVIER | RM-RSM004180 | 3 | 13.49 | 4815********7506 | 150746 | 11/14/2016 |
| ROGERS, KRISTEN | RM-RSM004895 | 3 | 72.49 | 4147********2998 | 02342C | 11/14/2016 |
| ROMAN, REY | RM-RSM005113 | 3 | 16.00 | 4833********3023 | 020415 | 11/14/2016 |
| ROSE, BEVERLY | RM-RSM002701 | 3 | 13.49 | 4342********9067 | 450447 | 11/14/2016 |
| ROSE, OMAR | RM-RSM002827 | 3 | 13.49 | 4342********9067 | 092082 | 11/14/2016 |
| ROSENTHAL, MAX | RM-RSM003701 | 3 | 8.50 | 4400********4126 | 00770A | 11/14/2016 |
| ROWHANIRAD, EHSAN | RM-RSM003833 | 3 | 5.00 | 4815********7038 | 100140 | 11/14/2016 |
| RUBIO, MARIA | RM-RSM003281 | 3 | 12.49 | 4815********9443 | 160740 | 11/14/2016 |
| RUSSELL, BRENDA | RM-RSM002411 | 3 | 43.49 | 4400********7621 | 01826D | 11/14/2016 |
| SAENZ, PHILLIP | RM-RSM000975 | 3 | 13.49 | 5462********5511 | 020120 | 11/14/2016 |
| SANANGELO, GIANNA | RM-RSM002653 | 3 | 13.49 | 4815********8037 | 170447 | 11/14/2016 |
| SANCHEZSMITH, BRETT | RM-RSM14759 | 3 | 49.98 | 4815********8283 | 190940 | 11/14/2016 |
| SANDERS, KYLE | RM-RSM003684 | 3 | 10.00 | 3712*******1004 | 120981 | 11/14/2016 |
| SARRAO, MIKE | RM-RSM003466 | 3 | 33.49 | 4621********5033 | 67921B | 11/14/2016 |
| SCHAEFERS, KELLEN | RM-RSM001386 | 3 | 13.49 | 4411********9017 | 060415 | 11/14/2016 |
| SCHAEFFERS, KYLE | RM-RSM001056 | 3 | 13.49 | 4411********9017 | 060415 | 11/14/2016 |
| SCHEEVEL, RICHARD | RM-RSM001536 | 3 | 13.49 | 5524********0727 | 02518Z | 11/14/2016 |
| SCHUETTE, RANDY | RM-RSM000629 | 3 | 22.50 | 4888********6290 | 01323C | 11/14/2016 |
| SCHWEITZER, JOHN | RM-RSM005144 | 3 | 16.00 | 4147********5801 | 014854 | 11/14/2016 |
| SEMIZOROV, MIKHIAL | RM-RSM003189 | 3 | 13.49 | 4833********0285 | 070415 | 11/14/2016 |
| SHAH, SARTH | RM-RSM005031 | 3 | 8.99 | 5466********6106 | 90035Z | 11/14/2016 |
| SHAKER, ANDREW | RM-RSM001940 | 3 | 123.96 | 4900********5962 | 090415 | 11/14/2016 |
| SHINMOTO, DANIELLE | RM-RSM004262 | 3 | 28.50 | 4815********4038 | 180240 | 11/14/2016 |
| SIAS, RALPH | RM-RSM003121 | 3 | 28.50 | 4342********2104 | 030595 | 11/14/2016 |
| SIMONSON, PAMELA | RM-RSM003610 | 3 | 33.49 | 4147********4297 | 02608C | 11/14/2016 |
| SIMPSON, TAMARA | RM-RSM005208 | 3 | 33.49 | 3717*******1009 | 177370 | 11/14/2016 |
| SIUFI, SALIM | RM-RSM000903 | 3 | 52.48 | 4270********3236 | 014094 | 11/14/2016 |
| SMALL, VALERIE | RM-RSM004171 | 3 | 33.50 | 4388********9100 | 02634D | 11/14/2016 |
| SMILEY, SAMANTHA | RM-RSM004552 | 3 | 42.50 | 3728*******2003 | 102120 | 11/14/2016 |
| SMITH, JACOB | RM-RSM003883 | 3 | 8.50 | 5410********4114 | 92774P | 11/14/2016 |
| SMITH, JENNA | RM-RSM003974 | 3 | 33.49 | 4003********2682 | 02605B | 11/14/2016 |
| SMITH, KARIN | RM-RSM003823 | 3 | 48.49 | 4342********5638 | 992892 | 11/14/2016 |
| SMITH, LOWELL | RM-RSM004240 | 3 | 27.50 | 4465********4420 | 014238 | 11/14/2016 |
| SNELL, DAVE | RM-RSM002288 | 3 | 51.50 | 5240********8516 | 02673B | 11/14/2016 |
| SNYDER, JAMES | RM-RSM002237 | 3 | 27.50 | 4211********5965 | 02697A | 11/14/2016 |
| SOCKWELL, KENDALL | RM-RSM003896 | 3 | 22.50 | 4313********2632 | 06047A | 11/14/2016 |
| SOUSA, JILL | RM-RSM004162 | 3 | 33.49 | 4815********3841 | 190746 | 11/14/2016 |
| SPENCER, SCOTT | RM-RSM003798 | 3 | 133.49 | 5410********8615 | 95582P | 11/14/2016 |
| STALL, JOHN | RM-RSM002278 | 3 | 62.50 | 3712*******2017 | 176732 | 11/14/2016 |
| STEINMETZ, CRAIG | RM-RSM003228 | 3 | 33.49 | 4147********6185 | 014467 | 11/14/2016 |
| STEPIEN, SCOTT | RM-RSM003222 | 3 | 3.50 | 4400********8536 | 00727D | 11/14/2016 |
| STEWARD, SUZANNE | RM-RSM003156 | 3 | 23.49 | 5462********8511 | 020491 | 11/14/2016 |
| STEWART, BARBARA | RM-RSM002124 | 3 | 33.49 | 3712*******2012 | 180284 | 11/14/2016 |
| STEYN, GAVIN | RM-RSM003894 | 3 | 23.49 | 4388********7394 | 02767C | 11/14/2016 |
| STITZ, DANIEL | RM-RSM20175 | 3 | 32.50 | 4400********3928 | 09192C | 11/14/2016 |
| STOKES, KATHERINE | RM-RSM001482 | 3 | 16.00 | 4400********7826 | 04406D | 11/14/2016 |
| STOKES, PAUL | RM-RSM001252 | 3 | 16.00 | 4400********7826 | 05326D | 11/14/2016 |
| STONE, JOE | RM-RSM001332 | 3 | 48.48 | 3715*******5002 | 120298 | 11/14/2016 |
| STONE, LUCAS | RM-RSM000139 | 3 | 38.49 | 4815********7310 | 170843 | 11/14/2016 |
| STRAUSS, SUSAN | RM-RSM02573 | 3 | 61.50 | 5466********8119 | 01169P | 11/14/2016 |
| STREIT, JURGE | RM-RSM002265 | 3 | 48.49 | 4400********7375 | 06681D | 11/14/2016 |
| TANNER, JAMES | RM-RSM001070 | 3 | 60.47 | 5248********5159 | 014502 | 11/14/2016 |
| TAYLOR, JIM | RM-RSM005114 | 3 | 43.48 | 4100********6363 | 85116G | 11/14/2016 |
| TESTA, JOSEPH | RM-RSM15884 | 3 | 23.49 | 6011********9544 | 01415P | 11/14/2016 |
| THEL, SCOTT | RM-RSM000334 | 3 | 43.48 | 5462********9178 | 020577 | 11/14/2016 |
| THOMAS, LUKE | RM-RSM000895 | 3 | 33.49 | 4264********4270 | 04959B | 11/14/2016 |
| TIMMERMAN, TIM | RM-RSM002958 | 3 | 13.49 | 3715*******1005 | 130963 | 11/14/2016 |
| TOMP, ANDREW | RM-RSM004844 | 3 | 23.49 | 4384********4292 | 391818 | 11/14/2016 |
| TYSON, ED | RM-RSM005232 | 3 | 48.49 | 4342********5161 | 028912 | 11/14/2016 |
| VALDOVINOS, COURTNEY | RM-RSM003139 | 3 | 13.49 | 5462********4237 | 020583 | 11/14/2016 |
| VALDOVINOS, GEORGE | RM-RSM003138 | 3 | 13.49 | 5462********4237 | 020144 | 11/14/2016 |
| VAN BOOM, WES | RM-RSM000470 | 3 | 28.50 | 6011********6894 | 01434R | 11/14/2016 |
| VANDERFORD, MADELENE | RM-RSM002564 | 3 | 27.50 | 4128********8826 | 90884D | 11/14/2016 |
| VICK, MACKENZIE | RM-RSM002165 | 3 | 2.99 | 4147********4575 | 02924D | 11/14/2016 |
| VISNER, JACQUELINE | RM-RSM005197 | 3 | 95.98 | 4342********3680 | 384414 | 11/14/2016 |
| WALLACE, DAVID | RM-RSM000023 | 3 | 53.50 | 3772*******1002 | 122294 | 11/14/2016 |
| WARREN, CYNTHIA | RM-RSM005087 | 3 | 29.99 | 4147********6034 | 02979D | 11/14/2016 |
| WHITNEY, ROBIN | RM-RSM000339 | 3 | 23.49 | 4388********1069 | 03010C | 11/14/2016 |
| WIENS, SARA | RM-RSM004343 | 3 | 33.49 | 4147********8551 | 03023C | 11/14/2016 |
| WILLIAM, ANTOINETTE | RM-RSM001494 | 3 | 68.99 | 4815********6868 | 150948 | 11/14/2016 |
| WILLIAM, JUSTIN | RM-RSM001463 | 3 | 58.99 | 4815********9249 | 190141 | 11/14/2016 |
| WILLIAMS, STEVE | RM-RSM003692 | 3 | 50.32 | 4802********9787 | 001330 | 11/14/2016 |
| WILSEY, GRIFFIN | RM-RSM003898 | 3 | 23.49 | 4815********5546 | 110345 | 11/14/2016 |
| WILSEY, NATHAN | RM-RSM003251 | 3 | 13.49 | 4815********5546 | 130848 | 11/14/2016 |
| WILSON, JIM | RM-RSM000678 | 3 | 13.49 | 4833********1417 | 050415 | 11/14/2016 |
| WODACH, ADELE | RM-RSM004765 | 3 | 15.00 | 4147********4422 | 03091D | 11/14/2016 |
| WODACH, JAMES | RM-RSM005143 | 3 | 16.00 | 5466********4139 | 13485P | 11/14/2016 |
| WONG, MARY | RM-RSM002809 | 3 | 23.45 | 5178********6135 | 03050P | 11/14/2016 |
| WOOD, SPENCER | RM-RSM003166 | 3 | 13.49 | 4342********1515 | 093490 | 11/14/2016 |
| WOODS, LEE ANNE | RM-RSM003857 | 3 | 25.00 | 4147********6234 | 03105C | 11/14/2016 |
| YANES, MIKE | RM-RSM003430 | 3 | 19.95 | 4059********8205 | 562416 | 11/14/2016 |
| YOUNG, ROGER | RM-RSM000498 | 3 | 41.99 | 3797*******3003 | 109763 | 11/14/2016 |
| ZANDI, ARDESHIR | RM-RSM001569 | 3 | 23.49 | 4815********3415 | 140149 | 11/14/2016 |
| ZANDI, KIMIA | RM-RSM001150 | 3 | 19.50 | 4815********3415 | 170245 | 11/14/2016 |
| ZANDI, MAHSAN | RM-RSM001149 | 3 | 33.49 | 4815********3415 | 170746 | 11/14/2016 |
| Count | Card Type | Total |
| 45 | American Express | 1706.51 |
| 65 | MasterCard | 2056.90 |
| 216 | Visa | 6185.89 |
| 4 | Discover | 109.48 |
| 0 | Other | 0.00 |
| 10058.78 |