| 02/01/2016 |
| 08:59:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, BENJAMIN | T2-008911 | 1 | 37.83 | 5269********4672 | 481133 | 02/01/2016 |
| ACOSTA, LACY | T2-007658 | 1 | 41.08 | 4271********2096 | 106054 | 02/01/2016 |
| ADAMS, KIMBERLY | T2-008946 | 1 | 48.66 | 4342********4071 | 003268 | 02/01/2016 |
| ADAMS, KIMBERLY | T2-008946 | 1 | 140.00 | 4323********9525 | 942228 | 02/01/2016 |
| ADAMS, LYNDSEY | T2-008975 | 1 | 140.00 | 4610********1503 | 015609 | 02/01/2016 |
| AGARWAL, VIVEK | T2-008443 | 1 | 10.00 | 4610********0960 | 005609 | 02/01/2016 |
| AGARWAL, VIVEK | T2-008443 | 1 | 5.00 | 4610********0960 | 015609 | 02/01/2016 |
| AGARWAL, VIVEK | T2-008443 | 1 | 450.00 | 4610********0960 | 005609 | 02/01/2016 |
| ALKA, ASHLYN | T2-008871 | 1 | 37.83 | 4144********4328 | 326168 | 02/01/2016 |
| ALKA, ASHLYN | T2-008871 | 1 | 10.00 | 4054********8990 | 085504 | 02/01/2016 |
| ANDERSON, JOAN | T2-008843 | 1 | 28.09 | 4342********1396 | 667804 | 02/01/2016 |
| ARELLANO, PERLA | T2-007660 | 1 | 41.08 | 4342********4838 | 644895 | 02/01/2016 |
| BALDREE, RACHEL | T2-008147 | 1 | 41.08 | 4744********9389 | 175060 | 02/01/2016 |
| BATES, KELSEY | T2-008736 | 1 | 37.83 | 5275********6286 | 165366 | 02/01/2016 |
| BAUTISTA, SOLEDAD | T2-006223 | 1 | 41.08 | 4479********8740 | 001825 | 02/01/2016 |
| BECAK, JARROD | T2-008320 | 1 | 10.00 | 4624********9893 | 999826 | 02/01/2016 |
| BECAK, JARROD | T2-008320 | 1 | 5.00 | 4624********9893 | 354706 | 02/01/2016 |
| BEGWIN, LUKE | T2-008627 | 1 | 37.83 | 4465********6457 | 001560 | 02/01/2016 |
| BISHOP, CHRISTINA | T2-008121 | 1 | 41.08 | 4342********5790 | 667818 | 02/01/2016 |
| BLAYLOCK, ANDREW | T2-008790 | 1 | 34.59 | 4661********7295 | 037463 | 02/01/2016 |
| BRADY, PATRICK | T2-008321 | 1 | 37.83 | 4000********7454 | 497255 | 02/01/2016 |
| BRAGG, KARLA | T2-008969 | 1 | 58.46 | 4342********3132 | 666938 | 02/01/2016 |
| BRAZELL, GLEN | T2-008185 | 1 | 48.66 | 4300********0928 | 001132 | 02/01/2016 |
| BREMER, JACOB | T2-002486 | 1 | 51.41 | 4323********1507 | 851558 | 02/01/2016 |
| BROWN, AMBER | T2-008903 | 1 | 37.83 | 4610********9354 | 025609 | 02/01/2016 |
| BUMGARDNER, LEAL | T2-008623 | 1 | 41.08 | 4635********9656 | 165465 | 02/01/2016 |
| BURNS, ALAINA | T2-008890 | 1 | 37.83 | 4342********8953 | 878773 | 02/01/2016 |
| CAMPOS, BOBBIE | T2-007367 | 1 | 44.08 | 4744********2517 | 175465 | 02/01/2016 |
| CANUELA, ROBIN | T2-006064 | 1 | 400.00 | 4744********7515 | 165363 | 02/01/2016 |
| CARLISLE, COLT | T2-C.CARLISLE | 1 | 37.83 | 5510********8662 | 933365 | 02/01/2016 |
| CARTER, CODY | T2-003693 | 1 | 41.08 | 5491********4834 | 00155Z | 02/01/2016 |
| CASARES, JOSEPH | T2-007745 | 1 | 37.83 | 4337********6758 | 085612 | 02/01/2016 |
| CASE, MARGO | T2-002360 | 1 | 280.00 | 4147********7104 | 08969C | 02/01/2016 |
| CASTRO, ADAM | T2-008662 | 1 | 37.83 | 4060********5462 | 025609 | 02/01/2016 |
| CHAFFEE, ELIZABETH | T2-002973 | 1 | 41.08 | 4342********6464 | 644905 | 02/01/2016 |
| CHASEY, BEN | T2-007572 | 1 | 41.08 | 5465********0467 | H89806 | 02/01/2016 |
| CHEE, KYONG | T2-002027 | 1 | 48.66 | 4357********8719 | 08979C | 02/01/2016 |
| CONDRA, LAUREN | T2-008813 | 1 | 37.83 | 4342********6639 | 003297 | 02/01/2016 |
| CONGDON, MICHAEL | T2-008929 | 1 | 960.00 | 3725*******2008 | 106147 | 02/01/2016 |
| CRISMAN, ADRIENNE | T2-007916 | 1 | 48.66 | 4465********9818 | 001128 | 02/01/2016 |
| CRUSIUS, DAVID | T2-001093 | 1 | 28.00 | 5149********7695 | 66316B | 02/01/2016 |
| DAUSIN, KYLE | T2-005361 | 1 | 41.08 | 5465********9242 | H89806 | 02/01/2016 |
| DAVILA, LEYLA | T2-003756 | 1 | 41.08 | 4868********4207 | 003301 | 02/01/2016 |
| DAVIS JIM, LORI E | T2-006843 | 1 | 24.60 | 4147********5901 | 09030D | 02/01/2016 |
| DAVIS, BJ B | T2-008694 | 1 | 37.83 | 4342********5946 | 003298 | 02/01/2016 |
| DELEON, CASSIE | T2-003167 | 1 | 37.59 | 4054********6956 | 085505 | 02/01/2016 |
| DELEON, MARK | T2-006097 | 1 | 37.59 | 4054********6956 | 085506 | 02/01/2016 |
| DISEVO, KARLA | T2-008777 | 1 | 180.00 | 4610********9123 | 025609 | 02/01/2016 |
| DO NOT USE JONE, JENNIFER | T2-JONESJ | 1 | 160.00 | 4427********5086 | 025609 | 02/01/2016 |
| DOMINGUEZ, GILBERT | T2-009021 | 1 | 37.83 | 4342********6842 | 644295 | 02/01/2016 |
| DONNELLY, COLIN | T2-008021 | 1 | 41.08 | 4465********0911 | 001554 | 02/01/2016 |
| DONNELLY, JARED | T2-008000 | 1 | 45.41 | 5490********9873 | 01537Z | 02/01/2016 |
| EAGAN, MARCUS | T2-008138 | 1 | 41.08 | 4147********4687 | 001567 | 02/01/2016 |
| ECHART, PAM | T2-8891025 | 1 | 28.09 | 4147********8944 | 08965C | 02/01/2016 |
| EMADI, KELLY | T2-004833 | 1 | 46.08 | 4342********1875 | 667819 | 02/01/2016 |
| ENGRAM, KELLY | T2-002438 | 1 | 48.41 | 4791********2075 | 090177 | 02/01/2016 |
| ENGRAM, TODD | T2-003696 | 1 | 37.59 | 4635********7617 | 185260 | 02/01/2016 |
| ESCOBAR, VICTOR | T2-008955 | 1 | 37.83 | 5269********8695 | 481128 | 02/01/2016 |
| FAIR, ELIZABETH | T2-005872 | 1 | 37.83 | 4342********9351 | 496632 | 02/01/2016 |
| FARRIS, SUNSHINE | T2-007900 | 1 | 48.66 | 5103********3176 | 024009 | 02/01/2016 |
| FELLS, JARON | T2-FELLS | 1 | 140.00 | 4342********7306 | 942908 | 02/01/2016 |
| FINCH, LINDA | T2-005962 | 1 | 520.00 | 5491********2222 | 00119T | 02/01/2016 |
| FLORES, ASHLEY B | T2-8891180 | 1 | 33.41 | 4054********4207 | 085506 | 02/01/2016 |
| GANEY, CHAD | T2-008226 | 1 | 87.83 | 3730*******1015 | 142822 | 02/01/2016 |
| GARZA, JACOB | T2-008388 | 1 | 41.08 | 4152********2966 | 569253 | 02/01/2016 |
| GARZA, LAURA | T2-008713 | 1 | 41.08 | 4342********2057 | 850549 | 02/01/2016 |
| GILLESPIE, BODIE | T2-006931 | 1 | 41.08 | 5528********0327 | 09018E | 02/01/2016 |
| GOODMAN, TIM | T2-007995 | 1 | 48.66 | 4342********3201 | 644903 | 02/01/2016 |
| GOTT, SANDRA | T2-008209 | 1 | 31.34 | 4264********2335 | 05313B | 02/01/2016 |
| GRADY, SARA | T2-007863 | 1 | 41.08 | 5146********3328 | 9431D2 | 02/01/2016 |
| GUETTNER, PAM | T2-008785 | 1 | 160.00 | 6011********3422 | 00184Q | 02/01/2016 |
| GUTIERREZ, CECELIA | T2-006201 | 1 | 41.08 | 4229********6321 | 045882 | 02/01/2016 |
| HABERLE, MORGAN | T2-006169 | 1 | 51.41 | 4842********1826 | 999827 | 02/01/2016 |
| HATT, TREY | T2-008531 | 1 | 34.59 | 4147********4896 | 01746D | 02/01/2016 |
| HAYES, CAITLAN | T2-006620 | 1 | 37.83 | 5142********1582 | 481138 | 02/01/2016 |
| HAYES, DANITA | T2-006622 | 1 | 48.66 | 5142********1582 | 481140 | 02/01/2016 |
| HEATH, MAGGIE | T2-007830 | 1 | 56.24 | 4476********8919 | 731673 | 02/01/2016 |
| HELGESON, KARI | T2-008791 | 1 | 37.83 | 4266********6960 | 09001B | 02/01/2016 |
| HENDRICK, TAMARA | T2-007197 | 1 | 41.08 | 4465********9396 | 001257 | 02/01/2016 |
| HENNEMAN, KIM | T2-004704 | 1 | 37.59 | 4337********2438 | 085613 | 02/01/2016 |
| HENSLEY, KURT | T2-008874 | 1 | 37.83 | 5269********3285 | 481144 | 02/01/2016 |
| HERNANDEZ, BEATRIZ | T2-006770 | 1 | 41.08 | 5269********7758 | 481139 | 02/01/2016 |
| HILTON, TRISHA | T2-008901 | 1 | 37.83 | 4229********5486 | 045888 | 02/01/2016 |
| HINOJOSA, CLAUDIA | T2-008208 | 1 | 37.83 | 4342********9083 | 643128 | 02/01/2016 |
| HINOJOSA, JOSE | T2-007829 | 1 | 37.83 | 4054********3477 | 085630 | 02/01/2016 |
| HOLMES, RACHEL | T2-008176 | 1 | 41.08 | 4342********4504 | 003348 | 02/01/2016 |
| HORVATH, TREVOR | T2-008807 | 1 | 37.83 | 4147********4845 | 09008C | 02/01/2016 |
| HOTZ, ROY | T2-8891177 | 1 | 34.09 | 3746*******2937 | 713499 | 02/01/2016 |
| HOWARD, MELANI | T2-007817 | 1 | 41.08 | 3772*******2004 | 142694 | 02/01/2016 |
| HUTCHINSON, HEATHER | T2-008675 | 1 | 37.83 | 4342********4893 | 942248 | 02/01/2016 |
| HYDEN, CARLEY | T2-009034 | 1 | 55.41 | 3728*******1018 | 198972 | 02/01/2016 |
| JACKSON, ROB | T2-008681 | 1 | 48.66 | 4173********1705 | 663461 | 02/01/2016 |
| JANES, MARIAH | T2-007029 | 1 | 41.08 | 4610********9985 | 045609 | 02/01/2016 |
| JARBOE, CHRISTIA | T2-006999 | 1 | 80.00 | 4147********3510 | 09003C | 02/01/2016 |
| JENKINS, REBECCA | T2-001209 | 1 | 46.25 | 4744********8117 | 195365 | 02/01/2016 |
| JETTON, CINDY R | T2-002975 | 1 | 41.08 | 6011********4615 | 00113Q | 02/01/2016 |
| JETTON, STEPHEN | T2-8888274 | 1 | 24.60 | 6011********4615 | 00130Q | 02/01/2016 |
| JOHNSON, FORREST | T2-008182 | 1 | 48.66 | 5269********8342 | 481146 | 02/01/2016 |
| JONES, JENNIFER | T2-008899 | 1 | 160.00 | 4427********5086 | 045609 | 02/01/2016 |
| JUAREZ, JAVIER | T2-006928 | 1 | 37.83 | 5269********4289 | 481150 | 02/01/2016 |
| JUAREZ, LUIS | T2-007804 | 1 | 37.83 | 5269********5533 | 481148 | 02/01/2016 |
| KAVECKI, DAVID | T2-8891327 | 1 | 48.66 | 4337********0910 | 085614 | 02/01/2016 |
| KEITHLEY, TAMARA | T2-008994 | 1 | 280.00 | 5424********3791 | 91277B | 02/01/2016 |
| KENT, ANDREW | T2-007226 | 1 | 48.66 | 5269********9652 | 481153 | 02/01/2016 |
| KILPATRICK, DIANNE | T2-8891665 | 1 | 38.42 | 4744********4910 | 195260 | 02/01/2016 |
| KNAPP, KATELYN | T2-008649 | 1 | 37.83 | 4744********7161 | 195469 | 02/01/2016 |
| LACAZE, SHELLEY | T2-1122 | 1 | 40.83 | 4054********9851 | 085508 | 02/01/2016 |
| LARA, FABIAN | T2-004580 | 1 | 41.08 | 5269********7099 | 481129 | 02/01/2016 |
| LAY, JAMES | T2-8891526 | 1 | 31.34 | 5152********7534 | 134799 | 02/01/2016 |
| LEWIS, JENNIFER | T2-007640 | 1 | 37.83 | 5269********0227 | 481154 | 02/01/2016 |
| LOCKHART, BRAD | T2-007731 | 1 | 45.41 | 4342********4600 | 938770 | 02/01/2016 |
| LOWE, IOANA | T2-008441 | 1 | 37.83 | 6011********8588 | 00126R | 02/01/2016 |
| LOWE, JOSHUA | T2-008444 | 1 | 41.08 | 6011********8588 | 00109R | 02/01/2016 |
| LUTSYSHYNA, OKSANA | T2-008609 | 1 | 45.41 | 4737********0825 | 003345 | 02/01/2016 |
| LYNCH, TYLER | T2-009014 | 1 | 37.83 | 4342********8127 | 496649 | 02/01/2016 |
| MAGNER, CASEY | T2-008004 | 1 | 37.83 | 6011********1816 | 00100R | 02/01/2016 |
| MANLEY, SUSAN | T2-007315 | 1 | 280.00 | 3732*******3015 | 161201 | 02/01/2016 |
| MANN, MADELYNE | T2-008022 | 1 | 34.59 | 5449********4058 | 66346Z | 02/01/2016 |
| MANN, PAUL | T2-008835 | 1 | 360.00 | 4226********1501 | 09037D | 02/01/2016 |
| MAR, ILA EYE-LA | T2-008971 | 1 | 37.83 | 4342********6341 | 644918 | 02/01/2016 |
| MATLOCK, DYLAN | T2-007010 | 1 | 48.66 | 4342********6473 | 668740 | 02/01/2016 |
| MATSON, RYAN | T2-005945 | 1 | 41.08 | 4744********8318 | 195564 | 02/01/2016 |
| MATTHEWS, AMANDA | T2-008184 | 1 | 180.00 | 4465********3389 | 001620 | 02/01/2016 |
| MAY, KIM | T2-007913 | 1 | 37.83 | 5438********3122 | H89475 | 02/01/2016 |
| MCCOYS, MCCOYS | T2-1030 | 1 | 469.03 | 4715********9621 | 090192 | 02/01/2016 |
| MCCUTCHEN, DANIEL | T2-007956 | 1 | 44.95 | 5466********9705 | 91319P | 02/01/2016 |
| MCGEE, LUCAS | T2-005023 | 1 | 35.83 | 5269********1755 | 481155 | 02/01/2016 |
| MCGHEE, DAVID | T2-007769 | 1 | 48.66 | 4624********4212 | 354707 | 02/01/2016 |
| MCINTOSH, AMANDA | T2-009022 | 1 | 34.59 | 3715*******3000 | 129972 | 02/01/2016 |
| MCKAY, KAYLA | T2-008303 | 1 | 45.41 | 4342********9421 | 549712 | 02/01/2016 |
| MCNEISH, RICHARD | T2-006903 | 1 | 520.00 | 5466********6659 | 321945 | 02/01/2016 |
| MENDEZ, LINDA | T2-002425 | 1 | 48.66 | 5269********2303 | 481158 | 02/01/2016 |
| MENDOZA, ISAAC | T2-008523 | 1 | 41.08 | 5269********5065 | 481160 | 02/01/2016 |
| MIRELES, CLARISS | T2-008483 | 1 | 41.08 | 5539********1847 | 085639 | 02/01/2016 |
| MISTROT, KATE | T2-008951 | 1 | 37.83 | 4342********6373 | 851597 | 02/01/2016 |
| MOBLEY, COURTNEY | T2-008484 | 1 | 37.83 | 6011********4292 | 00126Q | 02/01/2016 |
| MOBLEY, MIKAYLA | T2-008819 | 1 | 41.08 | 4690********2778 | 378016 | 02/01/2016 |
| MONTGOMERY, SARAH | T2-006899 | 1 | 41.08 | 5466********6257 | 91638P | 02/01/2016 |
| MOORE, DANIEL | T2-006988 | 1 | 44.08 | 4411********0160 | 055609 | 02/01/2016 |
| MOORE, JENNIFER | T2-007903 | 1 | 48.66 | 4229********6945 | 045896 | 02/01/2016 |
| MORALES, VANESSA | T2-008325 | 1 | 35.78 | 5332********8091 | KCP8G2 | 02/01/2016 |
| MORALES, VANESSA | T2-008325 | 1 | 45.41 | 5332********8091 | KCP8G0 | 02/01/2016 |
| MORALES- RODRIG, BRANDON | T2-006883 | 1 | 41.08 | 5142********0041 | 481171 | 02/01/2016 |
| MORENO, MIGUEL | T2-008816 | 1 | 37.83 | 5164********6265 | EP4VRC | 02/01/2016 |
| MORGAN, MICHAEL | T2-MORGAN | 1 | 520.00 | 3731*******1007 | 129090 | 02/01/2016 |
| MORRIS, HANNAH | T2-008799 | 1 | 41.08 | 5420********3869 | 00180Z | 02/01/2016 |
| MORRISON, TREVOR | T2-008690 | 1 | 37.83 | 4342********6487 | 002269 | 02/01/2016 |
| MUJICA, LUIS | T2-008723 | 1 | 45.41 | 5269********0688 | 481169 | 02/01/2016 |
| MUNDY, JEFF | T2-007858 | 1 | 48.66 | 4400********8298 | 09217D | 02/01/2016 |
| MUZZY, SYLVIA | T2-007952 | 1 | 41.08 | 4229********1866 | 045898 | 02/01/2016 |
| MYERS, DANETTE | T2-004757 | 1 | 41.08 | 4342********5174 | 003382 | 02/01/2016 |
| MYERS, MICHAEL | T2-003724 | 1 | 37.59 | 4342********5174 | 549731 | 02/01/2016 |
| NEASE, ANNA | T2-007134 | 1 | 37.83 | 3715*******5033 | 163604 | 02/01/2016 |
| NOVAK, AMANDA | T2-008937 | 1 | 160.00 | 4342********7961 | 002252 | 02/01/2016 |
| NOVAK, AMANDA | T2-008937 | 1 | 37.83 | 4342********7961 | 548828 | 02/01/2016 |
| NUNEZ, AVERY | T2-006960 | 1 | 41.08 | 4465********1288 | 001397 | 02/01/2016 |
| NUNEZ, EDUARDO | T2-008307 | 1 | 41.08 | 4465********0652 | 001451 | 02/01/2016 |
| OLIPHANT, AMIEE | T2-008879 | 1 | 34.59 | 4342********0595 | 549723 | 02/01/2016 |
| OLIPHANT, DANIEL | T2-008894 | 1 | 37.83 | 4342********0595 | 850567 | 02/01/2016 |
| OLIVARES, JESUS | T2-009025 | 1 | 37.83 | 5269********0995 | 481173 | 02/01/2016 |
| OLIVARES, RAPHAEL | T2-006818 | 1 | 35.67 | 5269********5657 | 481162 | 02/01/2016 |
| OLIVEIRA, CHRIS | T2-008372 | 1 | 48.66 | 4147********3485 | 09066D | 02/01/2016 |
| ORLOFF, KAREN | T2-007132 | 1 | 360.00 | 4342********0863 | 497561 | 02/01/2016 |
| PACHECO, CELESTINO | T2-008922 | 1 | 41.08 | 5269********3397 | 481166 | 02/01/2016 |
| PADRON, GENESIS | T2-008789 | 1 | 41.08 | 4342********2121 | 851615 | 02/01/2016 |
| PARENTEAU, NICK | T2-007986 | 1 | 37.83 | 4610********1874 | 065609 | 02/01/2016 |
| PATTERSON, TAYLOR | T2-008239 | 1 | 41.08 | 4388********4450 | 09093D | 02/01/2016 |
| PAYNE, SHANNON | T2-007963 | 1 | 87.83 | 5466********3996 | 09092P | 02/01/2016 |
| PEREZ, SHEILA | T2-008896 | 1 | 48.66 | 5103********1949 | 266348 | 02/01/2016 |
| PRUETT, GINA | T2-007678 | 1 | 41.08 | 4266********9453 | 09093A | 02/01/2016 |
| REEDER, CALLAN CALLIE | T2-008942 | 1 | 37.83 | 4147********1360 | 001523 | 02/01/2016 |
| RILEY, ANOTHONY | T2-005876 | 1 | 41.08 | 4342********9351 | 003380 | 02/01/2016 |
| RILEY, ROBYN | T2-008952 | 1 | 360.00 | 5269********3564 | 481175 | 02/01/2016 |
| RIOS JR, PABLO PAUL | T2-003639 | 1 | 31.34 | 5114********2874 | 378194 | 02/01/2016 |
| RODDY, AIXA EYE-EEEXA | T2-005961 | 1 | 28.09 | 6011********6519 | 00130P | 02/01/2016 |
| RODRIGUEZ, RICK | T2-006554 | 1 | 31.34 | 4266********8974 | 09092B | 02/01/2016 |
| ROMERO, CYRUS | T2-007841 | 1 | 45.41 | 4054********2543 | 085509 | 02/01/2016 |
| ROSS, BETH | T2-004644 | 1 | 41.08 | 4342********5957 | 942266 | 02/01/2016 |
| ROUNDS, AUSTIN | T2-005779 | 1 | 176.00 | 6011********4298 | 00174B | 02/01/2016 |
| ROUNDS, TRAVIS | T2-ROUNDSTRAV | 1 | 280.00 | 6011********4298 | 00148B | 02/01/2016 |
| RUSSELL, BILLY | T2-008958 | 1 | 260.00 | 3727*******9006 | 191871 | 02/01/2016 |
| SALDANA, MARTIN | T2-001026 | 1 | 35.42 | 6011********9151 | 00160R | 02/01/2016 |
| SALINAS, OMAR | T2-007170 | 1 | 41.08 | 5109********5721 | H89800 | 02/01/2016 |
| SANDOVAL, GRACIELA | T2-008393 | 1 | 37.83 | 4342********6260 | 850572 | 02/01/2016 |
| SAUERS, NATHAN | T2-005963 | 1 | 35.67 | 4744********6445 | 105969 | 02/01/2016 |
| SCHIURRING-HATT, CYNTHIA | T2-005791 | 1 | 41.08 | 4147********4896 | 03139D | 02/01/2016 |
| SEATON, CHERRY | T2-002654 | 1 | 28.95 | 4071********7845 | 09101C | 02/01/2016 |
| SHELLMAN, CATHERINE | T2-008298 | 1 | 48.66 | 4744********3515 | 115064 | 02/01/2016 |
| SHROYER, CASEY | T2-006307 | 1 | 41.08 | 4342********6749 | 938790 | 02/01/2016 |
| SIFUENTES, JESSICA | T2-008416 | 1 | 37.83 | 5152********5662 | 135332 | 02/01/2016 |
| SIFUENTES, JOSE | T2-008419 | 1 | 58.83 | 5152********5662 | 134824 | 02/01/2016 |
| SIMON, JOHN | T2-8888232 | 1 | 41.08 | 4300********3282 | 001885 | 02/01/2016 |
| SKIDMORE, RICHARD | T2-007108 | 1 | 5.00 | 4147********2652 | 09106D | 02/01/2016 |
| SNODGRASS, TIMOTHY | T2-8890705 | 1 | 35.42 | 6011********6465 | 00175Q | 02/01/2016 |
| SOLIS, ISAIAH | T2-008920 | 1 | 41.08 | 5142********1818 | 481163 | 02/01/2016 |
| SORRELL, DEBRA | T2-008446 | 1 | 360.00 | 5269********0329 | 481181 | 02/01/2016 |
| STAKES, JENNIFER | T2-004892 | 1 | 38.09 | 4342********6711 | 548837 | 02/01/2016 |
| STAPP, KELLI | T2-008821 | 1 | 37.83 | 5269********5295 | 481177 | 02/01/2016 |
| STEVENS, BRITTANY | T2-008925 | 1 | 37.83 | 4342********7391 | 644962 | 02/01/2016 |
| STEVENSON, BECKY | T2-006947 | 1 | 41.08 | 5269********7592 | 481178 | 02/01/2016 |
| SWING, NICK | T2-8891829 | 1 | 24.60 | 4388********3242 | 09120C | 02/01/2016 |
| TANKERSLEY, LAUREN | T2-007317 | 1 | 48.66 | 4342********5136 | 643157 | 02/01/2016 |
| TATE, WESLEY | T2-006720 | 1 | 41.08 | 4670********4074 | 843786 | 02/01/2016 |
| THOMAS, KEVIN | T2-006134 | 1 | 46.08 | 3767*******1009 | 102050 | 02/01/2016 |
| THOMASON, DWAYNE | T2-007264 | 1 | 31.34 | 4147********8438 | 09158C | 02/01/2016 |
| TIMMINS, KELSEY | T2-008787 | 1 | 41.08 | 5515********8995 | 860988 | 02/01/2016 |
| TRAYLOR, DAVID | T2-007891 | 1 | 37.83 | 5465********3903 | H89483 | 02/01/2016 |
| TSCHURR, MONIQUE | T2-004572 | 1 | 41.08 | 4147********3983 | 09147C | 02/01/2016 |
| TUREAUD, BENJAMIN | T2-005643 | 1 | 200.00 | 5269********7865 | 481182 | 02/01/2016 |
| TZIMOURAKAS, EVIE | T2-008778 | 1 | 41.08 | 3717*******1027 | 140010 | 02/01/2016 |
| UNDERBRINK, MC | T2-007932 | 1 | 280.00 | 4744********2286 | 125569 | 02/01/2016 |
| URRUTIA, BRIAN | T2-006934 | 1 | 41.08 | 5142********5230 | 481189 | 02/01/2016 |
| VAN BUREN, STEVE | T2-0000006906 | 1 | 28.09 | 4342********3648 | 643160 | 02/01/2016 |
| VANZANDT, BYRON | T2-008980 | 1 | 28.09 | 4342********7927 | 643159 | 02/01/2016 |
| VANZANDT, BYRON | T2-008980 | 1 | 10.00 | 4342********5827 | 730163 | 02/01/2016 |
| VANZANDT, JOAN | T2-009002 | 1 | 28.09 | 4342********7927 | 003413 | 02/01/2016 |
| VEGA, REBECCA | T2-008428 | 1 | 48.66 | 4403********5078 | 997580 | 02/01/2016 |
| VO, ANH | T2-008339 | 1 | 41.08 | 5466********4471 | 00231Z | 02/01/2016 |
| WALL, DANIELLE | T2-008163 | 1 | 41.08 | 4342********0645 | 938794 | 02/01/2016 |
| WALTER, TIFFANY | T2-008450 | 1 | 41.08 | 4342********5777 | 666983 | 02/01/2016 |
| WANNER, TROY | T2-006441 | 1 | 48.66 | 5269********3251 | 481187 | 02/01/2016 |
| WHITCHER, KIMBERLY | T2-008374 | 1 | 51.66 | 4744********3757 | 135060 | 02/01/2016 |
| WIGGINS, CARRIE | T2-007925 | 1 | 21.63 | 5524********4258 | 05526Z | 02/01/2016 |
| WIHHENMEYER, NEIL | T2-006944 | 1 | 41.08 | 4868********4500 | 668758 | 02/01/2016 |
| WILLIAMS, BRITTANY | T2-008243 | 1 | 41.08 | 4342********9759 | 851639 | 02/01/2016 |
| WITT, KAITLIN | T2-007720 | 1 | 28.09 | 6011********8049 | 00154R | 02/01/2016 |
| WOODROW, MARIA | T2-006626 | 1 | 41.08 | 4342********5673 | 943013 | 02/01/2016 |
| WOOLLEY, RANDI | T2-005990 | 1 | 49.08 | 5109********7271 | H90603 | 02/01/2016 |
| YARBROUGH, AMY J | T2-002670 | 1 | 35.42 | 5466********7278 | 93112P | 02/01/2016 |
| ZAMORANO, JUAN | T2-007689 | 1 | 41.08 | 4342********4702 | 666991 | 02/01/2016 |
| ZAVALA, JENNIFER | T2-008449 | 1 | 180.00 | 5269********1893 | 481191 | 02/01/2016 |
| Count | Card Type | Total |
| 12 | American Express | 2397.99 |
| 64 | MasterCard | 4775.11 |
| 142 | Visa | 8814.69 |
| 13 | Discover | 963.27 |
| 0 | Other | 0.00 |
| 16951.06 |