| 01/04/2016 |
| 14:13:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, BENJAMIN | T2-008911 | 1 | 37.83 | 5269********4672 | 280222 | 01/02/2016 |
| ACOSTA, LACY | T2-007658 | 1 | 41.08 | 4271********2096 | 041064 | 01/02/2016 |
| ADAMS, KIMBERLY | T2-008946 | 1 | 48.66 | 4342********4071 | 447847 | 01/02/2016 |
| ADAMS, LYNDSEY | T2-008975 | 1 | 140.00 | 4610********1503 | 043310 | 01/02/2016 |
| AGARWAL, VIVEK | T2-008443 | 1 | 5.00 | 4610********0960 | 043310 | 01/02/2016 |
| AGARWAL, VIVEK | T2-008443 | 1 | 450.00 | 4610********0960 | 043310 | 01/02/2016 |
| AGARWAL, VIVEK | T2-008443 | 1 | 10.00 | 4610********0960 | 053310 | 01/02/2016 |
| ARCHER, ALAINA | T2-8891182 | 1 | 48.41 | 4326********7274 | 289834 | 01/02/2016 |
| ARELLANO, PERLA | T2-007660 | 1 | 41.08 | 4342********4838 | 479010 | 01/02/2016 |
| BALDREE, RACHEL | T2-008147 | 1 | 41.08 | 4744********9389 | 133434 | 01/02/2016 |
| BAUTISTA, SOLEDAD | T2-006223 | 1 | 41.08 | 4479********8740 | 002506 | 01/02/2016 |
| BECAK, JARROD | T2-008320 | 1 | 10.00 | 4624********9893 | 906485 | 01/02/2016 |
| BECAK, JARROD | T2-008320 | 1 | 5.00 | 4624********9893 | 831926 | 01/02/2016 |
| BEGWIN, LUKE | T2-008627 | 1 | 37.83 | 4465********6457 | 002812 | 01/02/2016 |
| BISHOP, CHRISTINA | T2-008121 | 1 | 41.08 | 4342********5790 | 125312 | 01/02/2016 |
| BRADY, PATRICK | T2-008321 | 1 | 37.83 | 4000********7454 | 353529 | 01/02/2016 |
| BRAGG, KARLA | T2-008969 | 1 | 58.46 | 4342********3132 | 102195 | 01/02/2016 |
| BRAZELL, GLEN | T2-008185 | 1 | 48.66 | 4300********0928 | 002069 | 01/02/2016 |
| BREMER, JACOB | T2-002486 | 1 | 51.41 | 4323********1507 | 479843 | 01/02/2016 |
| BROWN, AMBER | T2-008903 | 1 | 37.83 | 4610********9354 | 043310 | 01/02/2016 |
| BROWN, JOHN | T2-001652 | 1 | 5.00 | 5142********1420 | 280224 | 01/02/2016 |
| BUMGARDNER, COLLIN | T2-008482 | 1 | 37.83 | 4635********4156 | 133734 | 01/02/2016 |
| BUMGARDNER, LEAL | T2-008623 | 1 | 41.08 | 4635********3011 | 143437 | 01/02/2016 |
| BUMGARDNER, MADDIE | T2-008480 | 1 | 37.83 | 4635********4156 | 133734 | 01/02/2016 |
| BURKDOLL, LACIE | T2-007914 | 1 | 48.66 | 4264********7903 | 06286A | 01/02/2016 |
| BURNS, ALAINA | T2-008890 | 1 | 37.83 | 4342********8953 | 481622 | 01/02/2016 |
| CAMPOS, BOBBIE | T2-007367 | 1 | 44.08 | 4744********2517 | 133731 | 01/02/2016 |
| CANUELA, ROBIN | T2-006064 | 1 | 400.00 | 4744********7515 | 143734 | 01/02/2016 |
| CASARES, JOSEPH | T2-007745 | 1 | 37.83 | 4337********6758 | 093305 | 01/02/2016 |
| CASE, MARGO | T2-002360 | 1 | 280.00 | 4147********7104 | 09738C | 01/02/2016 |
| CASILLAS, ERIC | T2-008465 | 1 | 41.08 | 5524********0739 | 06560Z | 01/02/2016 |
| CASPARIAN, MARGUERITE | T2-008127 | 1 | 280.00 | 3723*******2014 | 156785 | 01/02/2016 |
| CHAFFEE, ELIZABETH | T2-002973 | 1 | 41.08 | 4342********6464 | 040190 | 01/02/2016 |
| CHAVEZ, ANDREA | T2-007238 | 1 | 37.59 | 4356********2555 | 133833 | 01/02/2016 |
| CHEE, KYONG | T2-002027 | 1 | 48.66 | 4357********8719 | 09743C | 01/02/2016 |
| CHILDERS, DANIEL | T2-006080 | 1 | 48.66 | 6011********2823 | 00249P | 01/02/2016 |
| CHONG, ANNA | T2-003009 | 1 | 41.08 | 4342********1788 | 481618 | 01/02/2016 |
| COTE, DONALD | T2-003980 | 1 | 41.08 | 5593********3915 | 002196 | 01/02/2016 |
| CRISMAN, ADRIENNE | T2-007916 | 1 | 48.66 | 4465********9818 | 002168 | 01/02/2016 |
| CRUSIUS, DAVID | T2-001093 | 1 | 28.00 | 5149********7695 | 63245B | 01/02/2016 |
| DAUSIN, KYLE | T2-005361 | 1 | 41.08 | 5465********9242 | H97498 | 01/02/2016 |
| DAVILA, LEYLA | T2-003756 | 1 | 41.08 | 4868********4207 | 920164 | 01/02/2016 |
| DAVIS JIM, LORI E | T2-006843 | 1 | 24.60 | 4147********5901 | 09778D | 01/02/2016 |
| DELEON, CASSIE | T2-003167 | 1 | 37.59 | 4054********6956 | 093158 | 01/02/2016 |
| DELEON, MARK | T2-006097 | 1 | 37.59 | 4054********6956 | 093159 | 01/02/2016 |
| DELGADO, MALACHI | T2-007140 | 1 | 37.83 | 4081********8886 | 761254 | 01/02/2016 |
| DIAZ, CRISTELA | T2-005905 | 1 | 240.00 | 4670********4349 | 105556 | 01/02/2016 |
| DIAZ, MACI | T2-008128 | 1 | 48.66 | 5466********0718 | 002185 | 01/02/2016 |
| DO NOT USE JONE, JENNIFER | T2-JONESJ | 1 | 160.00 | 4427********5086 | 053310 | 01/02/2016 |
| DOMINGUEZ, GILBERT | T2-009021 | 1 | 37.83 | 4342********6842 | 125318 | 01/02/2016 |
| DONNELLY, COLIN | T2-008021 | 1 | 41.08 | 4465********0911 | 002193 | 01/02/2016 |
| DONNELLY, JARED | T2-008000 | 1 | 45.41 | 5490********9873 | 08318Z | 01/02/2016 |
| EAGAN, MARCUS | T2-008138 | 1 | 41.08 | 4147********4687 | 002204 | 01/02/2016 |
| EMADI, KELLY | T2-004833 | 1 | 46.08 | 4342********1875 | 123772 | 01/02/2016 |
| ENGRAM, KELLY | T2-002438 | 1 | 48.41 | 4791********2075 | 097799 | 01/02/2016 |
| ENGRAM, TODD | T2-003696 | 1 | 37.59 | 4635********7617 | 143538 | 01/02/2016 |
| ESCOBAR, VICTOR | T2-008955 | 1 | 37.83 | 5269********8695 | 280225 | 01/02/2016 |
| FAIR, ELIZABETH | T2-005872 | 1 | 37.83 | 4342********9351 | 479013 | 01/02/2016 |
| FARRIS, SUNSHINE | T2-007900 | 1 | 48.66 | 5103********3176 | 060591 | 01/02/2016 |
| FELLS, JARON | T2-FELLS | 1 | 140.00 | 4342********7306 | 956920 | 01/02/2016 |
| FINCH, LINDA | T2-005962 | 1 | 520.00 | 5491********2222 | 00218T | 01/02/2016 |
| FLORES, ASHLEY B | T2-8891180 | 1 | 33.41 | 4054********4207 | 093159 | 01/02/2016 |
| GAITAN, MELODIE | T2-006764 | 1 | 37.83 | 5269********8061 | 280223 | 01/02/2016 |
| GANEY, CHAD | T2-008226 | 1 | 44.08 | 3730*******1015 | 103826 | 01/02/2016 |
| GILLESPIE, BODIE | T2-006931 | 1 | 41.08 | 5528********0327 | 09774E | 01/02/2016 |
| GONZALEZ, LAUREN | T2-008253 | 1 | 41.08 | 4744********6655 | 143436 | 01/02/2016 |
| GONZALEZ, RUDY | T2-006901 | 1 | 41.08 | 4347********2785 | 053310 | 01/02/2016 |
| GOODMAN, TIM | T2-007995 | 1 | 48.66 | 4342********3201 | 008142 | 01/02/2016 |
| GOTT, SANDRA | T2-008209 | 1 | 31.34 | 4264********2335 | 03098B | 01/02/2016 |
| GRADY, SARA | T2-007863 | 1 | 41.08 | 5146********3328 | 222F90 | 01/02/2016 |
| GUTIERREZ, CECELIA | T2-006201 | 1 | 41.08 | 4229********6321 | 284769 | 01/02/2016 |
| HABERLE, MORGAN | T2-006169 | 1 | 51.41 | 4842********1826 | 185877 | 01/02/2016 |
| HATT, TREY | T2-008531 | 1 | 34.59 | 4147********4896 | 04074D | 01/02/2016 |
| HAYES, CAITLAN | T2-006620 | 1 | 37.83 | 5142********1582 | 280236 | 01/02/2016 |
| HAYES, DANITA | T2-006622 | 1 | 48.66 | 5142********1582 | 280227 | 01/02/2016 |
| HEATH, MAGGIE | T2-007830 | 1 | 56.24 | 4476********8919 | 950913 | 01/02/2016 |
| HENDRICK, TAMARA | T2-007197 | 1 | 41.08 | 4465********9396 | 002207 | 01/02/2016 |
| HENNEMAN, KIM | T2-004704 | 1 | 37.59 | 4337********2438 | 093306 | 01/02/2016 |
| HENSLEY, KURT | T2-008874 | 1 | 37.83 | 5269********3285 | 280229 | 01/02/2016 |
| HERNANDEZ, BEATRIZ | T2-006770 | 1 | 41.08 | 5269********7758 | 280234 | 01/02/2016 |
| HERNANDEZ, BRANDIE | T2-007951 | 1 | 45.41 | 5142********0488 | 280233 | 01/02/2016 |
| HILTON, TRISHA | T2-008901 | 1 | 37.83 | 4229********5486 | 284768 | 01/02/2016 |
| HINOJOSA, CLAUDIA | T2-008208 | 1 | 37.83 | 4342********9083 | 447385 | 01/02/2016 |
| HINOJOSA, JOSE | T2-007829 | 1 | 37.83 | 4054********3477 | 093321 | 01/02/2016 |
| HOLMES, RACHEL | T2-008176 | 1 | 41.08 | 4342********4504 | 123773 | 01/02/2016 |
| HOTZ, ROY | T2-8891177 | 1 | 34.09 | 3746*******2937 | 883186 | 01/02/2016 |
| HOWARD, MELANI | T2-007817 | 1 | 41.08 | 3772*******2004 | 120807 | 01/02/2016 |
| HUBBELL, MEGAN | T2-009026 | 1 | 34.59 | 5269********9714 | 280241 | 01/02/2016 |
| HYDEN, CARLEY | T2-009034 | 1 | 55.41 | 3728*******1018 | 120486 | 01/02/2016 |
| JANES, MARIAH | T2-007029 | 1 | 41.08 | 4610********9985 | 053310 | 01/02/2016 |
| JARBOE, CHRISTIA | T2-006999 | 1 | 80.00 | 4147********3510 | 09776C | 01/02/2016 |
| JENKINS, REBECCA | T2-001209 | 1 | 46.25 | 4744********8117 | 143638 | 01/02/2016 |
| JETTON, CINDY R | T2-002975 | 1 | 41.08 | 6011********4615 | 00262Q | 01/02/2016 |
| JETTON, STEPHEN | T2-8888274 | 1 | 24.60 | 6011********4615 | 00247Q | 01/02/2016 |
| JOHNSON, ELAINE | T2-005553 | 1 | 560.00 | 4465********4153 | 002876 | 01/02/2016 |
| JOHNSON, FORREST | T2-008182 | 1 | 48.66 | 5269********8342 | 280232 | 01/02/2016 |
| JOHNSON, LAUREN | T2-008315 | 1 | 560.00 | 4465********7383 | 002878 | 01/02/2016 |
| JONES, JENNIFER | T2-008899 | 1 | 160.00 | 4427********5086 | 063310 | 01/02/2016 |
| JUAREZ, GEORGINA | T2-007826 | 1 | 41.08 | 4054********2266 | 093159 | 01/02/2016 |
| JUAREZ, JAVIER | T2-006928 | 1 | 37.83 | 5269********4289 | 280226 | 01/02/2016 |
| KAVECKI, DAVID | T2-8891327 | 1 | 48.66 | 4337********0910 | 093306 | 01/02/2016 |
| KEITHLEY, TAMARA | T2-008994 | 1 | 280.00 | 5424********3791 | 85881B | 01/02/2016 |
| KENT, ANDREW | T2-007226 | 1 | 48.66 | 5269********9652 | 280243 | 01/02/2016 |
| KILPATRICK, DIANNE | T2-8891665 | 1 | 38.42 | 4744********4910 | 153037 | 01/02/2016 |
| KING, RACHEL | T2-008629 | 1 | 140.00 | 4610********5531 | 053310 | 01/02/2016 |
| KNAPP, KATELYN | T2-008649 | 1 | 37.83 | 4744********7161 | 153639 | 01/02/2016 |
| KRETSCHMER, CONNIE | T2-006363 | 1 | 31.34 | 5142********5724 | 280237 | 01/02/2016 |
| LACAZE, SHELLEY | T2-1122 | 1 | 40.83 | 4054********9851 | 093200 | 01/02/2016 |
| LARA, FABIAN | T2-004580 | 1 | 41.08 | 5269********7099 | 280235 | 01/02/2016 |
| LAY, JAMES | T2-8891526 | 1 | 31.34 | 5152********7534 | 545521 | 01/02/2016 |
| LEO, MICHAEL | T2-007972 | 1 | 37.83 | 4342********5731 | 102207 | 01/02/2016 |
| LEWIS, JENNIFER | T2-007640 | 1 | 37.83 | 5269********0227 | 280238 | 01/02/2016 |
| LOCKHART, BRAD | T2-007731 | 1 | 45.41 | 4342********4600 | 956933 | 01/02/2016 |
| LONG, RIANNA | T2-007934 | 1 | 41.08 | 4342********2175 | 123776 | 01/02/2016 |
| LOWE, IOANA | T2-008441 | 1 | 37.83 | 6011********8588 | 00241R | 01/02/2016 |
| LOWE, JOSHUA | T2-008444 | 1 | 41.08 | 6011********8588 | 00260R | 01/02/2016 |
| LUTSYSHYNA, OKSANA | T2-008609 | 1 | 45.41 | 4737********0825 | 447390 | 01/02/2016 |
| LYNCH, TYLER | T2-009014 | 1 | 37.83 | 4342********8127 | 125325 | 01/02/2016 |
| MANCIAS, SELENE | T2-007532 | 1 | 34.59 | 6011********7346 | 00243R | 01/02/2016 |
| MANLEY, SUSAN | T2-007315 | 1 | 280.00 | 3732*******3015 | 147334 | 01/02/2016 |
| MANN, MADELYNE | T2-008022 | 1 | 34.59 | 5449********4058 | 63263Z | 01/02/2016 |
| MANN, PAUL | T2-008013 | 1 | 360.00 | 4226********1501 | 09791D | 01/02/2016 |
| MAR, ILA EYE-LA | T2-008971 | 1 | 37.83 | 4342********6341 | 104034 | 01/02/2016 |
| MATLOCK, DYLAN | T2-007010 | 1 | 48.66 | 4342********6473 | 481648 | 01/02/2016 |
| MATSON, RYAN | T2-005945 | 1 | 41.08 | 4744********3337 | 163738 | 01/02/2016 |
| MATTHEWS, AMANDA | T2-008184 | 1 | 180.00 | 4465********3389 | 002932 | 01/02/2016 |
| MAY, KIM | T2-007913 | 1 | 37.83 | 5438********3122 | H97167 | 01/02/2016 |
| MCCOYS, MCCOYS | T2-1030 | 1 | 321.40 | 4715********9621 | 097652 | 01/02/2016 |
| MCCUTCHEN, DANIEL | T2-007956 | 1 | 44.95 | 5466********9705 | 86770P | 01/02/2016 |
| MCGEE, LUCAS | T2-005023 | 1 | 35.83 | 5269********1755 | 280244 | 01/02/2016 |
| MCGHEE, DAVID | T2-007769 | 1 | 48.66 | 4624********4212 | 906486 | 01/02/2016 |
| MCINTOSH, AMANDA | T2-009022 | 1 | 34.59 | 3715*******3000 | 161420 | 01/02/2016 |
| MCKAY, KAYLA | T2-008303 | 1 | 45.41 | 4342********9421 | 458188 | 01/02/2016 |
| MCNEISH, RICHARD | T2-006903 | 1 | 520.00 | 5466********6659 | 507918 | 01/02/2016 |
| MEGERSON, NATALIE | T2-008647 | 1 | 300.00 | 5142********7629 | 280250 | 01/02/2016 |
| MENDEZ, LINDA | T2-002425 | 1 | 48.66 | 5269********2303 | 280247 | 01/02/2016 |
| MENDOZA, ISAAC | T2-008523 | 1 | 41.08 | 5269********5065 | 280253 | 01/02/2016 |
| MERRILL, ABIGAIL | T2-004640 | 1 | 44.95 | 5142********0342 | 280258 | 01/02/2016 |
| MIRELES, CLARISS | T2-008483 | 1 | 41.08 | 5539********1847 | 093330 | 01/02/2016 |
| MISTROT, KATE | T2-008951 | 1 | 48.66 | 4342********6373 | 458187 | 01/02/2016 |
| MOBLEY, COURTNEY | T2-008484 | 1 | 37.83 | 6011********4292 | 00254Q | 01/02/2016 |
| MONTGOMERY, SARAH | T2-006899 | 1 | 41.08 | 5466********6257 | 86659P | 01/02/2016 |
| MOORE, DANIEL | T2-006988 | 1 | 44.08 | 4411********5365 | 063310 | 01/02/2016 |
| MOORE, JENNIFER | T2-007903 | 1 | 48.66 | 4229********6945 | 307532 | 01/02/2016 |
| MORALES, VANESSA | T2-008325 | 1 | 35.78 | 5332********8091 | GBWHX7 | 01/02/2016 |
| MORALES, VANESSA | T2-008325 | 1 | 45.41 | 5332********8091 | GBVHBZ | 01/02/2016 |
| MORALES- RODRIG, BRANDON | T2-006883 | 1 | 41.08 | 5142********0041 | 280248 | 01/02/2016 |
| MORGAN, MICHAEL | T2-MORGAN | 1 | 520.00 | 3731*******1007 | 186968 | 01/02/2016 |
| MUNDY, JEFF | T2-007858 | 1 | 48.66 | 4400********8298 | 08374D | 01/02/2016 |
| MUNIZ, AMY | T2-003687 | 1 | 30.59 | 4229********6757 | 307535 | 01/02/2016 |
| MUZZY, SYLVIA | T2-007952 | 1 | 41.08 | 4229********1866 | 284775 | 01/02/2016 |
| MYERS, DANETTE | T2-004757 | 1 | 41.08 | 4342********5174 | 103123 | 01/02/2016 |
| MYERS, MICHAEL | T2-003724 | 1 | 37.59 | 4342********5174 | 481655 | 01/02/2016 |
| NOVAK, AMANDA | T2-008937 | 1 | 160.00 | 4342********7961 | 123783 | 01/02/2016 |
| NOVAK, AMANDA | T2-008937 | 1 | 37.83 | 4342********7961 | 103122 | 01/02/2016 |
| NUNEZ, AVERY | T2-006960 | 1 | 41.08 | 4465********1288 | 002295 | 01/02/2016 |
| NUNEZ, EDUARDO | T2-008307 | 1 | 41.08 | 4465********0652 | 002285 | 01/02/2016 |
| OGUNTOKUN, ALEXANDER | T2-008507 | 1 | 160.00 | 5444********2102 | 098180 | 01/02/2016 |
| OLIPHANT, AMIEE | T2-008879 | 1 | 34.59 | 4342********0595 | 295302 | 01/02/2016 |
| OLIPHANT, DANIEL | T2-008894 | 1 | 37.83 | 4342********0595 | 123786 | 01/02/2016 |
| OLIVARES, RAPHAEL | T2-006818 | 1 | 35.67 | 5269********5657 | 280255 | 01/02/2016 |
| OLIVEIRA, CHRIS | T2-008372 | 1 | 48.66 | 4147********3485 | 09808D | 01/02/2016 |
| ORLOFF, KAREN | T2-007132 | 1 | 360.00 | 4342********0863 | 040205 | 01/02/2016 |
| PACHECO, CELESTINO | T2-008922 | 1 | 41.08 | 5269********3397 | 280261 | 01/02/2016 |
| PADRON, LORIANNE | T2-007575 | 1 | 41.08 | 5142********2876 | 280251 | 01/02/2016 |
| PARENTEAU, NICK | T2-007986 | 1 | 37.83 | 4610********1874 | 063310 | 01/02/2016 |
| PATTERSON, TAYLOR | T2-008239 | 1 | 41.08 | 4388********4450 | 09804D | 01/02/2016 |
| PAYNE, SHANNON | T2-007963 | 1 | 37.83 | 5466********3996 | 09809P | 01/02/2016 |
| PERALES, ROSEMARY | T2-PERALES | 1 | 140.00 | 4342********9859 | 025371 | 01/02/2016 |
| PRUETT, GINA | T2-007678 | 1 | 41.08 | 4266********9453 | 09806A | 01/02/2016 |
| REEDER, CALLAN CALLIE | T2-008942 | 1 | 37.83 | 4147********1360 | 002290 | 01/02/2016 |
| RILEY, ANOTHONY | T2-005876 | 1 | 41.08 | 4342********9351 | 479856 | 01/02/2016 |
| RIOS JR, PABLO PAUL | T2-003639 | 1 | 31.34 | 5114********2874 | 245653 | 01/02/2016 |
| RODDY, AIXA EYE-EEEXA | T2-005961 | 1 | 28.09 | 6011********6519 | 00258P | 01/02/2016 |
| RODRIGUEZ, RICK | T2-006554 | 1 | 31.34 | 4266********8974 | 09804B | 01/02/2016 |
| ROSS, BETH | T2-004644 | 1 | 41.08 | 4342********5957 | 480609 | 01/02/2016 |
| ROUNDS, AUSTIN | T2-005779 | 1 | 176.00 | 6011********4298 | 00207B | 01/02/2016 |
| ROUNDS, TRAVIS | T2-ROUNDSTRAV | 1 | 280.00 | 6011********4298 | 00203B | 01/02/2016 |
| SALDANA, MARTIN | T2-001026 | 1 | 35.42 | 6011********9151 | 00260R | 01/02/2016 |
| SALINAS, OMAR | T2-007170 | 1 | 41.08 | 5109********5721 | H97490 | 01/02/2016 |
| SANDOVAL, GRACIELA | T2-008393 | 1 | 37.83 | 4342********6260 | 123787 | 01/02/2016 |
| SAUERS, NATHAN | T2-005963 | 1 | 35.67 | 4744********6445 | 163732 | 01/02/2016 |
| SCHIURRING-HATT, CYNTHIA | T2-005791 | 1 | 41.08 | 4147********4896 | 07429D | 01/02/2016 |
| SEATON, CHERRY | T2-002654 | 1 | 28.95 | 4071********7845 | 09807C | 01/02/2016 |
| SHELLMAN, CATHERINE | T2-008298 | 1 | 48.66 | 4744********3515 | 163839 | 01/02/2016 |
| SHROYER, CASEY | T2-006307 | 1 | 41.08 | 4342********6749 | 104041 | 01/02/2016 |
| SIFUENTES, JESSICA | T2-008416 | 1 | 37.83 | 5152********5662 | 543644 | 01/02/2016 |
| SIFUENTES, JOSE | T2-008419 | 1 | 58.83 | 5152********5662 | 543645 | 01/02/2016 |
| SIMON, JOHN | T2-8888232 | 1 | 41.08 | 4300********3282 | 002298 | 01/02/2016 |
| SKIDMORE, RICHARD | T2-007108 | 1 | 5.00 | 4147********2652 | 09806D | 01/02/2016 |
| SMITH, DAVID | T2-007912 | 1 | 42.83 | 5291********0052 | 09830B | 01/02/2016 |
| SNODGRASS, TIMOTHY | T2-8890705 | 1 | 35.42 | 6011********6465 | 00202Q | 01/02/2016 |
| SOLIS, ISAIAH | T2-008920 | 1 | 41.08 | 5142********1818 | 280256 | 01/02/2016 |
| SORRELL, DEBRA | T2-008446 | 1 | 360.00 | 5269********0329 | 280262 | 01/02/2016 |
| STAKES, JENNIFER | T2-004892 | 1 | 38.09 | 4342********6711 | 479025 | 01/02/2016 |
| STEVENS, BRITTANY | T2-008925 | 1 | 37.83 | 4342********7391 | 479859 | 01/02/2016 |
| STEVENSON, BECKY | T2-006947 | 1 | 41.08 | 5269********7592 | 280260 | 01/02/2016 |
| SWING, NICK | T2-8891829 | 1 | 24.60 | 4388********3242 | 09807C | 01/02/2016 |
| TANKERSLEY, LAUREN | T2-007317 | 1 | 48.66 | 4342********5136 | 447875 | 01/02/2016 |
| TATE, WESLEY | T2-006720 | 1 | 41.08 | 4670********4074 | 105578 | 01/02/2016 |
| THOMAS, JAMES | T2-007182 | 1 | 41.08 | 5269********3576 | 280257 | 01/02/2016 |
| THOMAS, KEVIN | T2-006134 | 1 | 46.08 | 3767*******1009 | 171635 | 01/02/2016 |
| THOMASON, DWAYNE | T2-007264 | 1 | 31.34 | 4147********8438 | 09838C | 01/02/2016 |
| THOMPSON, JUSTIN | T2-008240 | 1 | 31.34 | 4610********4470 | 063310 | 01/02/2016 |
| TRAYLOR, DAVID | T2-007891 | 1 | 37.83 | 5465********3903 | H97173 | 01/02/2016 |
| TSCHURR, MONIQUE | T2-004572 | 1 | 41.08 | 4147********3983 | 09840C | 01/02/2016 |
| TUREAUD, BENJAMIN | T2-005643 | 1 | 200.00 | 5269********7865 | 280268 | 01/02/2016 |
| UNDERBRINK, MC | T2-007932 | 1 | 280.00 | 4744********2286 | 173337 | 01/02/2016 |
| URRUTIA, BRIAN | T2-006934 | 1 | 41.08 | 5142********5230 | 280265 | 01/02/2016 |
| UZZELL, JUDY | T2-005540 | 1 | 160.00 | 4266********2823 | 09810C | 01/02/2016 |
| VAN BUREN, STEVE | T2-0000006906 | 1 | 28.09 | 4342********3648 | 956941 | 01/02/2016 |
| VANZANDT, BYRON | T2-008980 | 1 | 10.00 | 4342********5827 | 481660 | 01/02/2016 |
| VANZANDT, BYRON | T2-008980 | 1 | 28.09 | 4342********7927 | 008158 | 01/02/2016 |
| VANZANDT, JOAN | T2-009002 | 1 | 28.09 | 4342********7927 | 008152 | 01/02/2016 |
| VANZANDT, JOAN | T2-009002 | 1 | 200.00 | 4342********7927 | 040213 | 01/02/2016 |
| VEGA, REBECCA | T2-008428 | 1 | 48.66 | 4403********5078 | 812813 | 01/02/2016 |
| VELASQUEZ, ADRIAN | T2-8891754 | 1 | 37.83 | 4707********6223 | 174373 | 01/02/2016 |
| VO, ANH | T2-008339 | 1 | 41.08 | 5466********4471 | 05758Z | 01/02/2016 |
| WALL, DANIELLE | T2-008163 | 1 | 41.08 | 4342********0645 | 458197 | 01/02/2016 |
| WALTER, TIFFANY | T2-008450 | 1 | 41.08 | 4342********5777 | 295319 | 01/02/2016 |
| WATT, ANDREW | T2-8891298 | 1 | 35.83 | 4356********2555 | 173630 | 01/02/2016 |
| WATTS, DILLON | T2-009027 | 1 | 37.83 | 5269********9714 | 280263 | 01/02/2016 |
| WHITCHER, KIMBERLY | T2-008374 | 1 | 51.66 | 4744********3757 | 173730 | 01/02/2016 |
| WIGGINS, CARRIE | T2-007925 | 1 | 37.83 | 5524********0739 | 04814Z | 01/02/2016 |
| WIHHENMEYER, NEIL | T2-006944 | 1 | 41.08 | 4868********4500 | 479862 | 01/02/2016 |
| WILLIAMS, BRITTANY | T2-008243 | 1 | 41.08 | 4342********9759 | 956943 | 01/02/2016 |
| WILMONT, JOSH | T2-008648 | 1 | 41.08 | 4147********7410 | 09821C | 01/02/2016 |
| WITT, KAITLIN | T2-007720 | 1 | 28.09 | 6011********8049 | 00215R | 01/02/2016 |
| WOODROW, MARIA | T2-006626 | 1 | 41.08 | 4342********5673 | 123794 | 01/02/2016 |
| WOOLLEY, RANDI | T2-005990 | 1 | 49.08 | 5109********7271 | H98292 | 01/02/2016 |
| WOOTTON, TREVER | T2-009008 | 1 | 37.83 | 6011********4492 | 00265P | 01/02/2016 |
| ZAVALA, JENNIFER | T2-008449 | 1 | 180.00 | 5269********1893 | 280267 | 01/02/2016 |
| Count | Card Type | Total |
| 9 | American Express | 1335.33 |
| 64 | MasterCard | 4764.62 |
| 145 | Visa | 10323.06 |
| 14 | Discover | 886.52 |
| 0 | Other | 0.00 |
| 17309.53 |