| 12/08/2016 |
| 12:32:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACCOMANDO, JOHN | RM-RSM004711 | 3 | 13.49 | 4815********3195 | 112163 | 12/08/2016 |
| ADDY, RYAN | RM-RSM003427 | 3 | 21.49 | 4815********7970 | 192461 | 12/08/2016 |
| AFRASIABI, ALEX | RM-RSM000923 | 3 | 13.49 | 4266********4237 | 08749A | 12/08/2016 |
| AMEZCUA, LUIS | RM-RSM000766 | 3 | 13.49 | 4833********0411 | 052613 | 12/08/2016 |
| ANDERSON, GREG | RM-RSM001188 | 3 | 23.49 | 5175********1541 | 162596 | 12/08/2016 |
| ANDERSON, LOGAN | RM-RSM001141 | 3 | 19.50 | 5175********1541 | 105164 | 12/08/2016 |
| APPLEGATE, JOE | RM-RSM003982 | 3 | 8.50 | 4465********1334 | 008817 | 12/08/2016 |
| ARCHULETA, JOHN | RM-RSM001299 | 3 | 23.49 | 4427********4336 | 072613 | 12/08/2016 |
| ARGADE, BURT | RM-RSM002279 | 3 | 58.49 | 4388********7755 | 08852C | 12/08/2016 |
| ARNETT, JOEY | RM-RSM003512 | 3 | 13.49 | 5462********5005 | 507891 | 12/08/2016 |
| ARTHUR, SCOTT | RM-RSM20226 | 3 | 8.50 | 3725*******2005 | 159500 | 12/08/2016 |
| ASHIQ, GHULAM | RM-RSM004191 | 3 | 13.49 | 4147********0074 | 08872D | 12/08/2016 |
| AUIEMMA, MICHAEL | RM-RSM003516 | 3 | 13.49 | 5329********2208 | 06778Z | 12/08/2016 |
| AXELSON, RANDY | RM-RSM16180 | 3 | 28.50 | 4388********0249 | 08890D | 12/08/2016 |
| AYLOR, KIM | RM-RSM003995 | 3 | 16.00 | 4342********3381 | 028491 | 12/08/2016 |
| BACA, ARLENE | RM-RSM02235 | 3 | 62.70 | 3731*******7009 | 119621 | 12/08/2016 |
| BAGLANA, DENNIS | RM-RSM003832 | 3 | 19.50 | 4342********2751 | 133106 | 12/08/2016 |
| BALDY, DYLAN | RM-RSM004054 | 3 | 13.49 | 4815********7305 | 142560 | 12/08/2016 |
| BARRETTE, AUSTIN | RM-RSM003513 | 3 | 52.50 | 4147********1988 | 08911C | 12/08/2016 |
| BARRETTE, JASON | RM-RSM003915 | 3 | 33.49 | 3713*******5006 | 159552 | 12/08/2016 |
| BARRETTE, TAMMI | RM-RSM003722 | 3 | 34.50 | 4147********1988 | 08927C | 12/08/2016 |
| BARTH, JASON | RM-RSM001945 | 3 | 22.49 | 5403********7659 | 113515 | 12/08/2016 |
| BARTH, JOSHUA | RM-RSM003960 | 3 | 29.50 | 5403********7659 | 032584 | 12/08/2016 |
| BAUNOCH, DAVID | RM-RSM004176 | 3 | 23.49 | 3732*******8001 | 123135 | 12/08/2016 |
| BEKHOR, NEAL | RM-RSM003422 | 3 | 23.49 | 4317********0076 | 497867 | 12/08/2016 |
| BELANGER, MARY | RM-RSM000369 | 3 | 33.49 | 4465********9818 | 008193 | 12/08/2016 |
| BERBERET, TIM | RM-RSM001231 | 3 | 27.50 | 5466********4138 | 97574P | 12/08/2016 |
| BERNARDDIN, JORDAN | RM-RSM005153 | 3 | 22.49 | 4833********5058 | 042613 | 12/08/2016 |
| BISSIN, CHRISTY | RM-RSM003273 | 3 | 53.50 | 5466********9719 | 98283Z | 12/08/2016 |
| BONYANPOUR, SHERRY | RM-RSM000144 | 3 | 23.49 | 4802********8075 | 090643 | 12/08/2016 |
| BORBA, MARK | RM-RSM002843 | 3 | 13.50 | 4449********4200 | 060519 | 12/08/2016 |
| BOSTICOK, DOUG | RM-RSM003168 | 3 | 13.49 | 4833********8806 | 062613 | 12/08/2016 |
| BOWEN, DEREK | RM-RSM001358 | 3 | 13.49 | 5178********5800 | 09102P | 12/08/2016 |
| BOWKER, DON | RM-RSM002168 | 3 | 53.48 | 3767*******3000 | 101958 | 12/08/2016 |
| BOXWELL, HELEN | RM-RSM001465 | 3 | 29.99 | 4147********7899 | 09112D | 12/08/2016 |
| BRAJEVICH, DEVEN | RM-RSM003470 | 3 | 13.49 | 3712*******9007 | 150748 | 12/08/2016 |
| BRAJEVICH, RUTH | RM-RSM003425 | 3 | 22.66 | 3712*******9007 | 117448 | 12/08/2016 |
| BRANSCUM, BRADLEY | RM-RSM003016 | 3 | 13.49 | 5262********7586 | 732859 | 12/08/2016 |
| BRATTVET, TOM | RM-RSM003147 | 3 | 42.50 | 4147********4362 | 09162C | 12/08/2016 |
| BREWSTER, BEN | RM-RSM002939 | 3 | 43.48 | 3725*******2001 | 137717 | 12/08/2016 |
| BRIERE, PEARL | RM-RSM000800 | 3 | 28.50 | 5466********8824 | 21624P | 12/08/2016 |
| BROCK, CHRIS | RM-RSM005185 | 3 | 108.49 | 4246********6556 | 09194G | 12/08/2016 |
| BUDNICK, MATHEW | RM-RSM001529 | 3 | 33.49 | 4815********5037 | 142169 | 12/08/2016 |
| BUENING, CHRIS | RM-RSM001135 | 3 | 13.49 | 4833********1099 | 002613 | 12/08/2016 |
| BUFFINGTON, CHAD | RM-RSM003616 | 3 | 23.49 | 4147********9010 | 09211C | 12/08/2016 |
| CABALLER, MOLLY | RM-RSM003524 | 3 | 15.00 | 4427********2696 | 002613 | 12/08/2016 |
| CALCAGNIE, PEGGY | RM-RSM000003 | 3 | 33.49 | 4815********9630 | 102968 | 12/08/2016 |
| CAMMACK, ALAN | RM-RSM001392 | 3 | 14.49 | 4427********2856 | 012613 | 12/08/2016 |
| CAMMACK, JENNY | RM-RSM001551 | 3 | 23.66 | 4427********2989 | 012613 | 12/08/2016 |
| CAMPBELL, CODY | RM-RSM004201 | 3 | 8.50 | 4400********7687 | 08507B | 12/08/2016 |
| CAPP, BRYON | RM-RSM004103 | 3 | 13.49 | 4147********3993 | 09281D | 12/08/2016 |
| CAPRIOTTI, MAX | RM-RSM001436 | 3 | 32.49 | 5588********9971 | 07902K | 12/08/2016 |
| CARLOS, LISA | RM-RSM005165 | 3 | 33.49 | 4833********8895 | 032613 | 12/08/2016 |
| CARPENTER, ERIN | RM-RSM000815 | 3 | 13.49 | 3723*******1005 | 155304 | 12/08/2016 |
| CARPENTER, PATRICK | RM-RSM001171 | 3 | 9.99 | 4342********9200 | 526689 | 12/08/2016 |
| CARTER, STEVEN | RM-RSM001651 | 3 | 19.99 | 4147********3954 | 09320D | 12/08/2016 |
| CASHMAN, TYLER | RM-RSM003345 | 3 | 33.49 | 4543********6202 | 071002 | 12/08/2016 |
| CENDEJAS, JESSICA | RM-RSM000220 | 3 | 23.49 | 4342********1551 | 268498 | 12/08/2016 |
| CENDEJAS, MARCO | RM-RSM001404 | 3 | 23.49 | 4342********1551 | 132489 | 12/08/2016 |
| CHRISTENSEN, JULIEN | RM-RSM002220 | 3 | 43.40 | 4147********1950 | 09345C | 12/08/2016 |
| CLARIDGE, JENNIFER | RM-RSM001062 | 3 | 16.00 | 5462********4582 | 507675 | 12/08/2016 |
| CLARK, SCOTT | RM-RSM003850 | 3 | 16.00 | 4147********4445 | 09376D | 12/08/2016 |
| COLAROSSI, ELLISON | RM-RSM003619 | 3 | 16.00 | 4388********8459 | 09383D | 12/08/2016 |
| COLE, CONNIE | RM-RSM002324 | 3 | 23.49 | 3713*******2003 | 124859 | 12/08/2016 |
| COLES, DAVID | RM-RSM31926 | 3 | 29.00 | 4465********2062 | 008981 | 12/08/2016 |
| COTUGNO, JESSICA | RM-RSM003279 | 3 | 20.49 | 4147********7040 | 09409D | 12/08/2016 |
| CRAWFORD, ANN | RM-RSM001217 | 3 | 28.49 | 4366********5869 | 031304 | 12/08/2016 |
| CROCKETT, DENNIS | RM-RSM002539 | 3 | 13.49 | 4366********5565 | 023193 | 12/08/2016 |
| CROSS, HENRY | RM-RSM001935 | 3 | 23.49 | 4060********3870 | 09401C | 12/08/2016 |
| CROWTHER, SUZANNE | RM-RSM005209 | 3 | 27.50 | 4342********3125 | 267018 | 12/08/2016 |
| CURRAN, ALICIA | RM-RSM000193 | 3 | 33.49 | 4744********5870 | 112460 | 12/08/2016 |
| CZERNIUK, NICHOLE | RM-RSM004826 | 3 | 33.49 | 4815********6619 | 182866 | 12/08/2016 |
| DAMORE, DEVIN | RM-RSM002772 | 3 | 13.49 | 4342********0255 | 170703 | 12/08/2016 |
| DAMORE, LORI | RM-RSM003754 | 3 | 18.50 | 4815********6360 | 172567 | 12/08/2016 |
| DANIEL, SUZANNE | RM-RSM000377 | 3 | 13.49 | 5424********8948 | 18035P | 12/08/2016 |
| DANNELLEY, MARIE | RM-RSM001094 | 3 | 12.49 | 4342********5336 | 601617 | 12/08/2016 |
| DAVID, HENRY | RM-RSM001531 | 3 | 55.00 | 4342********0852 | 630190 | 12/08/2016 |
| DEMENT, SHEILA | RM-RSM004032 | 3 | 82.50 | 3797*******1004 | 193856 | 12/08/2016 |
| DEUSHANE, NANCY | RM-RSM001330 | 3 | 43.48 | 4400********1790 | 00134D | 12/08/2016 |
| DIMLER, JEAN | RM-RSM003171 | 3 | 19.99 | 4147********1992 | 09583C | 12/08/2016 |
| DIXON, MARILYN | RM-RSM003010 | 3 | 23.49 | 3727*******3010 | 164846 | 12/08/2016 |
| DIXON, MARK | RM-RSM003011 | 3 | 16.00 | 3727*******3010 | 100193 | 12/08/2016 |
| DODGEN, JANE | RM-RSM002405 | 3 | 29.99 | 4442********6128 | 275911 | 12/08/2016 |
| DOI, KYLE | RM-RSM004597 | 3 | 12.49 | 3767*******1005 | 102110 | 12/08/2016 |
| DONINE, BAILEY | RM-RSM003045 | 3 | 25.00 | 3717*******2000 | 160924 | 12/08/2016 |
| DONINE, SHELBY | RM-RSM000810 | 3 | 25.00 | 3717*******2000 | 111465 | 12/08/2016 |
| DOUGLAS, TYLER | RM-RSMDOGUGHT | 3 | 33.49 | 3772*******3006 | 106758 | 12/08/2016 |
| DUMONT, JESSICA | RM-RSM003459 | 3 | 29.99 | 3712*******7009 | 122091 | 12/08/2016 |
| DUMONT, KAREN | RM-RSM003460 | 3 | 9.99 | 3712*******7009 | 188777 | 12/08/2016 |
| DUNNE, RYAN | RM-RSM003529 | 3 | 13.49 | 4465********2368 | 008915 | 12/08/2016 |
| EGERTSON, TRINA | RM-RSM003984 | 3 | 20.16 | 5466********4138 | 24457P | 12/08/2016 |
| ERICKSON, RANDY | RM-RSM31454 | 3 | 33.49 | 4388********6196 | 09689D | 12/08/2016 |
| ESCOTA, JENNY | RM-RSM001128 | 3 | 23.49 | 4342********3541 | 170828 | 12/08/2016 |
| ESSEX, TARA | RM-RSM001002 | 3 | 28.50 | 4147********7203 | 94807C | 12/08/2016 |
| FERNANDEZ, KRISNA | RM-RSM002967 | 3 | 13.49 | 4888********1755 | 05356B | 12/08/2016 |
| FIELDING, KEITH | RM-RSM000587 | 3 | 13.49 | 4193********5426 | 09733G | 12/08/2016 |
| FINLEY, MEGAN | RM-RSM004698 | 3 | 13.50 | 3767*******4004 | 152948 | 12/08/2016 |
| FOX, MARTIN | RM-RSM001060 | 3 | 56.50 | 3727*******1009 | 161566 | 12/08/2016 |
| FRENCH, DAVID | RM-RSM002215 | 3 | 67.75 | 5378********1917 | 01023Z | 12/08/2016 |
| FRIEDER, RICHARD | RM-RSM002122 | 3 | 23.50 | 3767*******3004 | 184563 | 12/08/2016 |
| FROST, KORY | RM-RSM001285 | 3 | 58.49 | 3731*******9002 | 104155 | 12/08/2016 |
| FUNK, CAMERON | RM-RSM001151 | 3 | 22.50 | 3717*******2002 | 165066 | 12/08/2016 |
| FURBANK, CHRIS | RM-RSM003292 | 3 | 23.49 | 5528********2109 | 01062E | 12/08/2016 |
| FUSTER, JACOB | RM-RSM004107 | 3 | 23.49 | 5462********7033 | 507929 | 12/08/2016 |
| GARCEAU, ANDREW | RM-RSM004098 | 3 | 19.99 | 4266********6263 | 01106B | 12/08/2016 |
| GARRARD, CAMILLE | RM-RSM000359 | 3 | 33.49 | 4833********6123 | 032713 | 12/08/2016 |
| GARRISON, DUGIE | RM-RSM001929 | 3 | 9.99 | 4226********7989 | 01119D | 12/08/2016 |
| GASTELUM, SAMANTHA | RM-RSM000968 | 3 | 28.50 | 3728*******1003 | 163358 | 12/08/2016 |
| GEIS, RICK | RM-RSM10424 | 3 | 23.49 | 3717*******2002 | 181212 | 12/08/2016 |
| GILLETT, STEVE | RM-RSM004112 | 3 | 64.48 | 3725*******5003 | 154580 | 12/08/2016 |
| GLEASON, NEIL | RM-RSM004896 | 3 | 13.49 | 3713*******1005 | 105760 | 12/08/2016 |
| GORDON, TYLER | RM-RSM001406 | 3 | 23.49 | 4342********6901 | 527166 | 12/08/2016 |
| GOULD, MICHAEL | RM-RSM002363 | 3 | 23.49 | 3732*******8006 | 189333 | 12/08/2016 |
| GOVE, BRET | RM-RSM003096 | 3 | 13.49 | 4388********5106 | 01196D | 12/08/2016 |
| GRAFFEO, TYLER | RM-RSM001183 | 3 | 23.49 | 4833********3524 | 072713 | 12/08/2016 |
| GUTCHEON, KRIS | RM-RSM005105 | 3 | 12.49 | 4100********1819 | 08374D | 12/08/2016 |
| HALLIBURTON, MARC | RM-RSM003946 | 3 | 23.49 | 4147********5153 | 01261D | 12/08/2016 |
| HAMEL, DAVID | RM-RSM000052 | 3 | 55.50 | 5466********5170 | 40831Z | 12/08/2016 |
| HAMRICK, DUSTY | RM-RSM001266 | 3 | 47.49 | 4147********1412 | 01272C | 12/08/2016 |
| HARGIS, BRITTANY | RM-RSM001992 | 3 | 13.49 | 4815********7413 | 142770 | 12/08/2016 |
| HARIZAVI, DEAN | RM-RSM003245 | 3 | 9.99 | 3728*******1008 | 120596 | 12/08/2016 |
| HARRISCOLAROSSI, ELIZABETH | RM-RSM000803 | 3 | 51.50 | 4388********8459 | 01291D | 12/08/2016 |
| HEATH, DEREK | RM-RSM005041 | 3 | 47.50 | 4388********9164 | 01312D | 12/08/2016 |
| HECKENKAMP, KIM | RM-RSM000429 | 3 | 23.49 | 5466********3153 | 01321P | 12/08/2016 |
| HEIMSTRA, BEN | RM-RSM000413 | 3 | 13.49 | 4342********9532 | 455063 | 12/08/2016 |
| HEIMSTRA, VALERIE | RM-RSM08960 | 3 | 33.49 | 4342********9532 | 601095 | 12/08/2016 |
| HELMAN, ANNETTE | RM-RSM002925 | 3 | 53.47 | 4388********0614 | 01333D | 12/08/2016 |
| HENNING, STACEY | RM-RSM000123 | 3 | 62.50 | 4147********2086 | 01362C | 12/08/2016 |
| HENRY, JEANY | RM-RSM001153 | 3 | 33.49 | 4342********0852 | 134294 | 12/08/2016 |
| HEREDIA, MADDIE | RM-RSM003250 | 3 | 23.49 | 5462********7702 | 508114 | 12/08/2016 |
| HERREA, CHRISTIAN | RM-RSM003780 | 3 | 23.49 | 4815********6328 | 152371 | 12/08/2016 |
| HERWEHE, MYRNA | RM-RSM005027 | 3 | 63.49 | 4809********7207 | 051259 | 12/08/2016 |
| HICKEY, DAVID | RM-RSM000753 | 3 | 27.50 | 4342********7364 | 135106 | 12/08/2016 |
| HILLS, CATHY | RM-RSM16543 | 3 | 42.50 | 5524********0053 | 01432P | 12/08/2016 |
| HINCKLEY, REMINGTON | RM-RSM001248 | 3 | 19.99 | 5178********6886 | 01428Z | 12/08/2016 |
| HOELZEL, DOMINICK | RM-RSM001427 | 3 | 13.49 | 4400********8577 | 08453B | 12/08/2016 |
| HOFFMAN, DANIEL | RM-RSM003431 | 3 | 28.49 | 4366********1279 | 019458 | 12/08/2016 |
| HOPKIN, ROBERT | RM-RSM001477 | 3 | 33.49 | 4388********0928 | 01456D | 12/08/2016 |
| HORVATH, PETER | RM-RSM000080 | 3 | 83.49 | 5466********1225 | 49296P | 12/08/2016 |
| HOVSEPIAN, JOHN | RM-RSM004929 | 3 | 58.49 | 4342********7374 | 525865 | 12/08/2016 |
| HUNT, JON | RM-RSM002513 | 3 | 28.50 | 4815********2580 | 102977 | 12/08/2016 |
| ISAACS, TRISTAN | RM-RSM001119 | 3 | 9.99 | 4264********8949 | 08113B | 12/08/2016 |
| IZADI, ARYA | RM-RSM31668 | 3 | 33.49 | 3772*******1036 | 164902 | 12/08/2016 |
| JOHNSON, SHELLEY | RM-RSM002737 | 3 | 23.49 | 4465********6693 | 008636 | 12/08/2016 |
| JOHNSTONE, ROBERT | RM-RSM005059 | 3 | 33.50 | 4037********9451 | 218072 | 12/08/2016 |
| JONES, COOPER | RM-RSM004868 | 3 | 13.49 | 5466********2641 | 51979P | 12/08/2016 |
| JONES, HUDSON | RM-RSM003239 | 3 | 13.49 | 5466********2641 | 52396P | 12/08/2016 |
| JONES, JAMIE | RM-RSM002547 | 3 | 13.49 | 5466********2641 | 53007P | 12/08/2016 |
| JONES, WOLFGANG | RM-RSM002555 | 3 | 13.49 | 5466********2641 | 53772P | 12/08/2016 |
| JONSSON, BJORN | RM-RSM001295 | 3 | 63.49 | 4147********5784 | 01561C | 12/08/2016 |
| KAWANAKA, MELISSA | RM-RSM002727 | 3 | 33.49 | 4003********0807 | 01580B | 12/08/2016 |
| KEACH, BRANDON | RM-RSM004150 | 3 | 18.50 | 4342********3647 | 171704 | 12/08/2016 |
| KEDZO, TONY | RM-RSM004193 | 3 | 13.49 | 4400********2557 | 05800B | 12/08/2016 |
| KEEFE, RYAN | RM-RSM000799 | 3 | 13.49 | 4388********1062 | 01607D | 12/08/2016 |
| KERNER, MARK | RM-RSM004051 | 3 | 16.00 | 4815********6952 | 122772 | 12/08/2016 |
| KISSEE, ALEX | RM-RSM000827 | 3 | 13.49 | 4465********3274 | 008175 | 12/08/2016 |
| KLIGER, EILEEN | RM-RSM15315 | 3 | 41.50 | 4147********6511 | 01635D | 12/08/2016 |
| KNISELY, BOB | RM-RSM005141 | 3 | 16.00 | 4465********9822 | 008858 | 12/08/2016 |
| KOTSCHEDOFF, PETER | RM-RSM002108 | 3 | 28.50 | 5589********6140 | 56844J | 12/08/2016 |
| KOTSCHEDOFF, SASHA | RM-RSM005042 | 3 | 43.49 | 5589********6140 | 58095J | 12/08/2016 |
| KRISHNAN, GEETHA | RM-RSM005145 | 3 | 23.48 | 3717*******2016 | 128941 | 12/08/2016 |
| KWENTUS, NASRA | RM-RSM004696 | 3 | 33.49 | 3797*******2001 | 126765 | 12/08/2016 |
| LADAO, ANTHONY | RM-RSM003694 | 3 | 19.50 | 4815********2092 | 132375 | 12/08/2016 |
| LAMONT, LINDA | RM-RSM003831 | 3 | 23.66 | 5466********7742 | 58943P | 12/08/2016 |
| LAMONT, RICH | RM-RSM003777 | 3 | 23.49 | 5466********7742 | 60319P | 12/08/2016 |
| LAUGHTON, JACOB | RM-RSM001525 | 3 | 33.49 | 4744********7490 | 102074 | 12/08/2016 |
| LELLI, ELIAS | RM-RSM001395 | 3 | 23.49 | 4100********4684 | 28904D | 12/08/2016 |
| LEOWARDY, HAYDEE | RM-RSM000627 | 3 | 28.49 | 3717*******1018 | 143248 | 12/08/2016 |
| LEQUIN, BETH | RM-RSM004506 | 3 | 13.49 | 4122********3640 | 30099G | 12/08/2016 |
| LIEGLER, LAURA | RM-RSM001328 | 3 | 38.49 | 3772*******3017 | 125145 | 12/08/2016 |
| LIPPINCOTT, CASEY | RM-RSM002351 | 3 | 23.49 | 4815********6211 | 102974 | 12/08/2016 |
| LIPPINCOTT, ROD | RM-RSM004774 | 3 | 23.49 | 4815********6211 | 102974 | 12/08/2016 |
| LOPEZ, JULIO | RM-RSM003977 | 3 | 28.50 | 4552********7392 | H25634 | 12/08/2016 |
| LUBANKO, KATHLEEN | RM-RSM001317 | 3 | 24.99 | 4342********9182 | 234448 | 12/08/2016 |
| LUNNY, BRAD | RM-RSM003657 | 3 | 32.49 | 4833********7945 | 062713 | 12/08/2016 |
| MACKO, RYAN | RM-RSM003778 | 3 | 23.49 | 4170********5558 | 130243 | 12/08/2016 |
| MACLEAN, GORDON | RM-RSM002892 | 3 | 23.49 | 4147********4551 | 01819D | 12/08/2016 |
| MACLEAN, REBECCA | RM-RSM005177 | 3 | 39.00 | 4147********4551 | 01803D | 12/08/2016 |
| MAGAGNA STOCKWE, MICHELLE | RM-RSM002180 | 3 | 22.50 | 4313********2632 | 06583A | 12/08/2016 |
| MAGANA, CARMEN | RM-RSM000265 | 3 | 23.49 | 4264********6161 | 02637B | 12/08/2016 |
| MANDICH, TERI | RM-RSM001990 | 3 | 23.49 | 4313********8265 | 03047C | 12/08/2016 |
| MARABLE, MIKE STEVEN | RM-RSM005128 | 3 | 24.50 | 4313********8980 | 00529A | 12/08/2016 |
| MARTINEZ, CARLOS | RM-RSM002817 | 3 | 13.49 | 4815********9604 | 102978 | 12/08/2016 |
| MASTRO, NICK | RM-RSM18588 | 3 | 43.49 | 5466********3985 | 01881P | 12/08/2016 |
| MATUSZ, JANE | RM-RSM000904 | 3 | 13.49 | 4833********1044 | 082713 | 12/08/2016 |
| MCCANN, CHANDLER | RM-RSM003685 | 3 | 33.49 | 4833********4839 | 002713 | 12/08/2016 |
| MCCARTY, JEFF | RM-RSM005106 | 3 | 16.00 | 4552********1276 | H24394 | 12/08/2016 |
| MCFADDEN, PAM | RM-RSM003243 | 3 | 33.49 | 4147********3528 | 01911D | 12/08/2016 |
| MCGRAW, KELLEN | RM-RSM005137 | 3 | 16.00 | 4411********9017 | 012713 | 12/08/2016 |
| MCGRAW, MIKE | RM-RSM001984 | 3 | 39.00 | 4411********9017 | 012713 | 12/08/2016 |
| MCKAIG, MIKE | RM-RSM005250 | 3 | 23.49 | 4815********4664 | 182271 | 12/08/2016 |
| MCPHERSON, GAYLA | RM-RSM004448 | 3 | 13.49 | 5178********4735 | 041413 | 12/08/2016 |
| MCPHERSON, KEVIN | RM-RSM004862 | 3 | 13.49 | 5178********4735 | 013640 | 12/08/2016 |
| MICHEL, KRISTA | RM-RSM003637 | 3 | 33.49 | 4815********2495 | 122371 | 12/08/2016 |
| MILLARD, LORI | RM-RSM16613 | 3 | 58.49 | 3731*******1005 | 133580 | 12/08/2016 |
| MILLER, EMILY | RM-RSM001521 | 3 | 19.99 | 4147********1363 | 01985D | 12/08/2016 |
| MINA, FLORENCE | RM-RSM003947 | 3 | 27.49 | 6011********3493 | 00895R | 12/08/2016 |
| MOHS, MARK | RM-RSM002239 | 3 | 43.40 | 4147********8057 | 02000D | 12/08/2016 |
| MORA, CHARLE | RM-RSM003675 | 3 | 13.49 | 4400********4882 | 04017D | 12/08/2016 |
| MORA, CHRIS | RM-RSM004187 | 3 | 23.66 | 4400********4882 | 08939D | 12/08/2016 |
| MORA, ELLEN | RM-RSM004188 | 3 | 23.66 | 4400********4882 | 04695D | 12/08/2016 |
| MORGAN, JACCI | RM-RSM004134 | 3 | 28.49 | 4342********9317 | 456282 | 12/08/2016 |
| MORITA, RON | RM-RSM003057 | 3 | 13.49 | 5466********3594 | 76387P | 12/08/2016 |
| NADER, ABID | RM-RSM002336 | 3 | 13.49 | 4815********9598 | 122576 | 12/08/2016 |
| NEADNYLANDER, BARBARA | RM-RSM000184 | 3 | 23.49 | 4264********0820 | 04354B | 12/08/2016 |
| NELSON, SCOTT | RM-RSM002756 | 3 | 98.49 | 4100********2162 | 44208D | 12/08/2016 |
| NERO, LISA | RM-RSM001309 | 3 | 33.49 | 4147********8379 | 02106D | 12/08/2016 |
| NEWMAN, MIYA | RM-RSM003554 | 3 | 13.49 | 4193********5426 | 02113G | 12/08/2016 |
| NIGRO, JOEL | RM-RSM07211 | 3 | 30.00 | 6011********3459 | 00868R | 12/08/2016 |
| NUNN, THOMAS | RM-RSM004434 | 3 | 13.49 | 4147********4604 | 02130C | 12/08/2016 |
| O MAHONEY, BRENDAN | RM-RSM003881 | 3 | 20.49 | 5528********9184 | 02143G | 12/08/2016 |
| OKEEFE, RYAN | RM-RSM003483 | 3 | 18.50 | 4330********8359 | 028845 | 12/08/2016 |
| ORTIZ, ANDREW | RM-RSM003434 | 3 | 23.49 | 4833********0597 | 082713 | 12/08/2016 |
| OSKOUI, JAHANSHAN | RM-RSM004797 | 3 | 13.49 | 5409********1529 | 044393 | 12/08/2016 |
| OZUNA, MIGUEL | RM-RSM003221 | 3 | 23.49 | 5175********3295 | 182272 | 12/08/2016 |
| PALMER, KELLY | RM-RSM001952 | 3 | 33.49 | 3717*******3014 | 171596 | 12/08/2016 |
| PATE, JERRI | RM-RSM004978 | 3 | 28.50 | 5462********5391 | 507970 | 12/08/2016 |
| PENA, ALBA | RM-RSM005115 | 3 | 1.00 | 5424********3484 | 81794P | 12/08/2016 |
| PERSEN, KEN | RM-RSM005135 | 3 | 23.49 | 4190********9461 | 030056 | 12/08/2016 |
| PIRTLE, JEFF | RM-RSM001179 | 3 | 38.49 | 4815********3390 | 142578 | 12/08/2016 |
| POPOVEC, CHRIS | RM-RSM004341 | 3 | 13.49 | 4465********1624 | 008739 | 12/08/2016 |
| POURAPBAB, SAM | RM-RSM004192 | 3 | 23.49 | 4815********1346 | 162174 | 12/08/2016 |
| PRIOR, REILLY | RM-RSM003585 | 3 | 23.49 | 4259********6759 | 434905 | 12/08/2016 |
| PROCTOR, JACK | RM-RSM003911 | 3 | 13.49 | 5409********3837 | 015013 | 12/08/2016 |
| PROCTOR, MICHAEL | RM-RSM000367 | 3 | 107.50 | 3712*******4009 | 136773 | 12/08/2016 |
| PUGH, GREG | RM-RSM001342 | 3 | 23.49 | 4400********5404 | 05242D | 12/08/2016 |
| QUINTANILLA, SEPIDE | RM-RSM004200 | 3 | 13.49 | 4147********0074 | 02350D | 12/08/2016 |
| RABAGO, TONY | RM-RSM004181 | 3 | 28.49 | 4388********8584 | 02357C | 12/08/2016 |
| RADECKI, KYLE | RM-RSM003861 | 3 | 13.49 | 4815********1429 | 162271 | 12/08/2016 |
| RAMSEY, MAGGIE | RM-RSM003745 | 3 | 43.49 | 4833********6691 | 052713 | 12/08/2016 |
| RAVESIES, HAYWOOD | RM-RSM002335 | 3 | 77.50 | 4147********7475 | 02385D | 12/08/2016 |
| REDWITZ, CHRISTINA | RM-RSM003880 | 3 | 27.49 | 5248********0771 | 008027 | 12/08/2016 |
| REGAN, MICHEAL | RM-RSM005169 | 3 | 52.49 | 4246********7572 | 02400G | 12/08/2016 |
| REUTER, LAURIE | RM-RSM000321 | 3 | 62.00 | 6011********4819 | 00832Q | 12/08/2016 |
| REYNA, HELIODORO | RM-RSM004207 | 3 | 13.49 | 4815********4713 | 112371 | 12/08/2016 |
| REZENDES, GINA | RM-RSM002617 | 3 | 33.49 | 3795*******1004 | 108747 | 12/08/2016 |
| RICCO, JARED | RM-RSM002325 | 3 | 13.49 | 4366********5486 | 018385 | 12/08/2016 |
| RIGAS, MICHAEL | RM-RSM002154 | 3 | 38.49 | 5528********1483 | 02472J | 12/08/2016 |
| RIGGS, SARAH | RM-RSM14929 | 3 | 23.49 | 4815********0551 | 192172 | 12/08/2016 |
| RITA, LAURA | RM-RSM003939 | 3 | 28.49 | 4147********6376 | 02466C | 12/08/2016 |
| ROBERTSON, JEFF | RM-RSM000493 | 3 | 62.49 | 5588********1084 | 92845C | 12/08/2016 |
| RODRIGUEZ, JAVIER | RM-RSM004180 | 3 | 13.49 | 4815********7506 | 142879 | 12/08/2016 |
| ROGERS, KRISTEN | RM-RSM004895 | 3 | 33.49 | 4147********2998 | 02482C | 12/08/2016 |
| ROMAN, REY | RM-RSM005113 | 3 | 16.00 | 4833********3023 | 092713 | 12/08/2016 |
| ROSE, BEVERLY | RM-RSM002701 | 3 | 13.49 | 4342********9067 | 029551 | 12/08/2016 |
| ROSE, OMAR | RM-RSM002827 | 3 | 13.49 | 4342********9067 | 435047 | 12/08/2016 |
| ROSENTHAL, MAX | RM-RSM003701 | 3 | 18.49 | 4400********4126 | 01433A | 12/08/2016 |
| ROWHANIRAD, EHSAN | RM-RSM003833 | 3 | 24.50 | 4815********7038 | 112270 | 12/08/2016 |
| RUBIO, MARIA | RM-RSM003281 | 3 | 12.49 | 4815********9443 | 172378 | 12/08/2016 |
| RUSSELL, BRENDA | RM-RSM002411 | 3 | 43.49 | 4400********7621 | 00867D | 12/08/2016 |
| SAENZ, PHILLIP | RM-RSM000975 | 3 | 13.49 | 5462********5511 | 508411 | 12/08/2016 |
| SANANGELO, GIANNA | RM-RSM002653 | 3 | 13.49 | 4815********8037 | 192578 | 12/08/2016 |
| SARRAO, MIKE | RM-RSM003466 | 3 | 33.49 | 4621********5033 | 67518B | 12/08/2016 |
| SCHAEFERS, JODI | RM-RSM001974 | 3 | 63.44 | 4411********9017 | 032713 | 12/08/2016 |
| SCHEEVEL, RICHARD | RM-RSM001536 | 3 | 13.49 | 5524********0727 | 02618Z | 12/08/2016 |
| SCHUETTE, RANDY | RM-RSM000629 | 3 | 22.50 | 4888********6290 | 05716C | 12/08/2016 |
| SCHWEITZER, JOHN | RM-RSM005144 | 3 | 16.00 | 4147********5801 | 008886 | 12/08/2016 |
| SCHWIETERT, SEAN | RM-RSM003968 | 3 | 13.49 | 5462********6833 | 508340 | 12/08/2016 |
| SEMIZOROV, MIKHIAL | RM-RSM003189 | 3 | 13.49 | 4833********0285 | 052713 | 12/08/2016 |
| SESSION, ZACH | RM-RSM005029 | 3 | 23.49 | 4815********4013 | 122370 | 12/08/2016 |
| SHAH, SARTH | RM-RSM005031 | 3 | 47.99 | 5466********6106 | 00809Z | 12/08/2016 |
| SHAKER, ANDREW | RM-RSM001940 | 3 | 23.49 | 4900********5962 | 062713 | 12/08/2016 |
| SHINMOTO, DANIELLE | RM-RSM004262 | 3 | 28.50 | 4815********4038 | 122271 | 12/08/2016 |
| SIAS, RALPH | RM-RSM003121 | 3 | 28.50 | 4342********2104 | 172803 | 12/08/2016 |
| SIMONSON, PAMELA | RM-RSM003610 | 3 | 33.49 | 4147********4297 | 02728C | 12/08/2016 |
| SIMPSON, TAMARA | RM-RSM005208 | 3 | 33.49 | 3717*******1009 | 125849 | 12/08/2016 |
| SIUFI, SALIM | RM-RSM000903 | 3 | 23.48 | 4270********3236 | 008537 | 12/08/2016 |
| SMALL, VALERIE | RM-RSM004171 | 3 | 33.50 | 4388********9100 | 02758D | 12/08/2016 |
| SMITH, JACOB | RM-RSM003883 | 3 | 33.50 | 5410********4114 | 04437P | 12/08/2016 |
| SMITH, JENNA | RM-RSM003974 | 3 | 33.49 | 4003********2682 | 02778B | 12/08/2016 |
| SMITH, KARIN | RM-RSM003823 | 3 | 23.49 | 4342********5638 | 233966 | 12/08/2016 |
| SMITH, LOWELL | RM-RSM004240 | 3 | 27.50 | 4465********4420 | 008607 | 12/08/2016 |
| SNELL, DAVE | RM-RSM002288 | 3 | 51.50 | 5240********8516 | 04011B | 12/08/2016 |
| SNYDER, JAMES | RM-RSM002237 | 3 | 27.50 | 4211********5965 | 02799A | 12/08/2016 |
| SOCKWELL, KENDALL | RM-RSM003896 | 3 | 22.50 | 4313********2632 | 06134A | 12/08/2016 |
| SPENCER, SCOTT | RM-RSM000014 | 3 | 133.49 | 5410********8615 | 06578P | 12/08/2016 |
| STALL, JOHN | RM-RSM002278 | 3 | 62.50 | 3712*******2017 | 104090 | 12/08/2016 |
| STEINMETZ, CRAIG | RM-RSM003228 | 3 | 33.49 | 4147********6185 | 008724 | 12/08/2016 |
| STEPHENS, RICK | RM-RSM000231 | 3 | 13.49 | 4815********0273 | 172687 | 12/08/2016 |
| STEPIEN, SCOTT | RM-RSM001969 | 3 | 3.50 | 4400********8536 | 01709D | 12/08/2016 |
| STEWARD, SUZANNE | RM-RSM003156 | 3 | 23.49 | 5462********8511 | 508171 | 12/08/2016 |
| STEYN, GAVIN | RM-RSM003894 | 3 | 23.49 | 4388********7394 | 04110C | 12/08/2016 |
| STITZ, DANIEL | RM-RSM20175 | 3 | 32.50 | 4400********3928 | 03411C | 12/08/2016 |
| STOKES, KATHERINE | RM-RSM001482 | 3 | 16.00 | 4400********7826 | 09851D | 12/08/2016 |
| STOKES, PAUL | RM-RSM001252 | 3 | 16.00 | 4400********7826 | 05880D | 12/08/2016 |
| STONE, JOE | RM-RSM001332 | 3 | 23.48 | 3715*******5002 | 165196 | 12/08/2016 |
| STONE, LUCAS | RM-RSM000139 | 3 | 77.49 | 4815********7310 | 112488 | 12/08/2016 |
| STRAUSS, SUSAN | RM-RSM02573 | 3 | 61.50 | 5466********8119 | 13083P | 12/08/2016 |
| STREIT, JURGE | RM-RSM002265 | 3 | 23.49 | 4400********7375 | 08558D | 12/08/2016 |
| SWYTER, DAVIS | RM-RSM003844 | 3 | 9.99 | 3717*******2004 | 196196 | 12/08/2016 |
| SWYTER, GRANT | RM-RSM001689 | 3 | 9.99 | 3717*******2004 | 122083 | 12/08/2016 |
| SWYTER, WENDY | RM-RSM001686 | 3 | 9.99 | 3717*******2004 | 177579 | 12/08/2016 |
| TANNER, JAMES | RM-RSM001070 | 3 | 13.49 | 5248********5159 | 008217 | 12/08/2016 |
| TAYLOR, JIM | RM-RSM005114 | 3 | 43.48 | 4100********6363 | 83184G | 12/08/2016 |
| TESTA, JOSEPH | RM-RSM15884 | 3 | 23.49 | 6011********9544 | 00807P | 12/08/2016 |
| THEL, SCOTT | RM-RSM001948 | 3 | 68.48 | 5462********9178 | 508506 | 12/08/2016 |
| THOMAS, LUKE | RM-RSM001956 | 3 | 33.49 | 4264********4270 | 01324B | 12/08/2016 |
| TIMMERMAN, TIM | RM-RSM002958 | 3 | 13.49 | 3715*******1005 | 196138 | 12/08/2016 |
| TODD, MAHLEN | RM-RSM003173 | 3 | 33.49 | 3772*******1008 | 172131 | 12/08/2016 |
| TODD, MICHAEL | RM-RSM003419 | 3 | 16.00 | 3772*******1008 | 160844 | 12/08/2016 |
| TOMP, ANDREW | RM-RSM004844 | 3 | 23.49 | 4384********4292 | 321828 | 12/08/2016 |
| TYSON, ED | RM-RSM005232 | 3 | 48.49 | 4342********5161 | 603091 | 12/08/2016 |
| VALDOVINOS, COURTNEY | RM-RSM003139 | 3 | 13.49 | 5462********4237 | 508508 | 12/08/2016 |
| VALDOVINOS, GEORGE | RM-RSM001933 | 3 | 13.49 | 5462********4237 | 508510 | 12/08/2016 |
| VAN BOOM, WES | RM-RSM000470 | 3 | 28.50 | 6011********6894 | 00804R | 12/08/2016 |
| VANDERFORD, MADELENE | RM-RSM002564 | 3 | 27.50 | 4128********8826 | 88827D | 12/08/2016 |
| VICK, MACKENZIE | RM-RSM002165 | 3 | 13.49 | 4147********4575 | 04389D | 12/08/2016 |
| VISNER, JACQUELINE | RM-RSM005197 | 3 | 13.49 | 4342********3680 | 136215 | 12/08/2016 |
| WALLACE, DAVID | RM-RSM000023 | 3 | 63.49 | 3772*******1002 | 167075 | 12/08/2016 |
| WARREN, CYNTHIA | RM-RSM005087 | 3 | 29.99 | 4147********6034 | 04426D | 12/08/2016 |
| WHITNEY, ROBIN | RM-RSM000339 | 3 | 23.49 | 4388********1069 | 04425C | 12/08/2016 |
| WIENS, SARA | RM-RSM004343 | 3 | 33.49 | 4147********8551 | 04433C | 12/08/2016 |
| WILLIAM, ANTOINETTE | RM-RSM001494 | 3 | 29.99 | 4815********6868 | 172488 | 12/08/2016 |
| WILLIAM, JUSTIN | RM-RSM001463 | 3 | 19.99 | 4815********9249 | 112782 | 12/08/2016 |
| WILLIAMS, STEVE | RM-RSM003692 | 3 | 20.16 | 4802********9787 | 016113 | 12/08/2016 |
| WILSEY, GRIFFIN | RM-RSM003898 | 3 | 23.49 | 4815********5546 | 182386 | 12/08/2016 |
| WILSEY, NATHAN | RM-RSM003251 | 3 | 13.49 | 4815********5546 | 122888 | 12/08/2016 |
| WILSON, JIM | RM-RSM000678 | 3 | 13.49 | 4833********1417 | 062813 | 12/08/2016 |
| WODACH, ADELE | RM-RSM004765 | 3 | 15.00 | 4147********4422 | 04518D | 12/08/2016 |
| WODACH, JAMES | RM-RSM005143 | 3 | 16.00 | 5466********4139 | 27275P | 12/08/2016 |
| WONG, MARY | RM-RSM002809 | 3 | 23.45 | 5178********6135 | 04534P | 12/08/2016 |
| WOODS, LEE ANNE | RM-RSM003857 | 3 | 25.00 | 4147********6234 | 04545C | 12/08/2016 |
| YANES, MIKE | RM-RSM003430 | 3 | 19.95 | 4059********8205 | 624540 | 12/08/2016 |
| YOUNG, ROGER | RM-RSM000498 | 3 | 41.99 | 3797*******3003 | 188177 | 12/08/2016 |
| ZANDI, ARDESHIR | RM-RSM001569 | 3 | 23.49 | 4815********3415 | 102083 | 12/08/2016 |
| ZANDI, KIMIA | RM-RSM001150 | 3 | 19.50 | 4815********3415 | 192484 | 12/08/2016 |
| ZANDI, MAHSAN | RM-RSM001149 | 3 | 58.49 | 4815********3415 | 122285 | 12/08/2016 |
| Count | Card Type | Total |
| 50 | American Express | 1602.46 |
| 60 | MasterCard | 1730.10 |
| 212 | Visa | 5619.29 |
| 5 | Discover | 171.48 |
| 0 | Other | 0.00 |
| 9123.33 |