| 01/05/2016 |
| 09:46:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABSHEAR, DAN | US-139554 | 1 | 40.00 | 4806********2734 | 294771 | 01/05/2016 |
| ACOSTA, JOSE | US-142650 | 1 | 59.00 | 4479********8381 | 021179 | 01/05/2016 |
| AIGNER, GEORGE | US-EX13266 | 1 | 53.00 | 4833********4028 | 033910 | 01/05/2016 |
| ALCARAZ, ERNESTO | US-134649 | 1 | 40.00 | 5146********6571 | 252CC9 | 01/05/2016 |
| ALEXANDER, KERRY | US-138948 | 1 | 50.00 | 3772*******2002 | 107831 | 01/05/2016 |
| ALEXANDER, LESA | US-150202 | 1 | 108.00 | 4147********5591 | 08013C | 01/05/2016 |
| ALFARO, GRACEY | US-141888 | 1 | 40.00 | 4782********3628 | 033910 | 01/05/2016 |
| ANAYA, EDITH | US-143119 | 1 | 50.00 | 4411********9113 | 033910 | 01/05/2016 |
| APONTE, EDGAR | US-103464 | 1 | 40.00 | 5146********7509 | 784DE8 | 01/05/2016 |
| ARROYO, VICTORIA | US-140994 | 1 | 63.00 | 4782********0911 | 033910 | 01/05/2016 |
| ATKINS, CEIL | US-104397 | 1 | 40.00 | 3797*******2005 | 141412 | 01/05/2016 |
| AVILA, CLAUDIA | US-141525 | 1 | 88.00 | 5275********8667 | 183199 | 01/05/2016 |
| AVILA, ROSA | US-134912 | 1 | 40.00 | 4782********0502 | 033910 | 01/05/2016 |
| BAERWALD, MARTHA | US-135555 | 1 | 60.00 | 4147********7317 | 08020C | 01/05/2016 |
| BAIG, ALIZAH | US-206788 | 1 | 88.00 | 4782********4199 | 043910 | 01/05/2016 |
| BAKER, PAUL | US-143864 | 1 | 40.00 | 4266********1640 | 08021A | 01/05/2016 |
| BALBEKOVA, TATIANA | US-125914 | 1 | 53.00 | 4782********9905 | 033910 | 01/05/2016 |
| BARKER, JOANNE | US-135558 | 1 | 60.00 | 6011********6617 | 354758 | 01/05/2016 |
| BARRIENTOS, YASMIN | US-138902 | 1 | 50.00 | 4782********5407 | 043910 | 01/05/2016 |
| BAULER, BARBARA | US-105495 | 1 | 20.00 | 5117********0691 | 08009B | 01/05/2016 |
| BEIRIGER, MATT | US-101712 | 1 | 25.00 | 5466********3651 | 51413P | 01/05/2016 |
| BELL, JASON | US-JAS | 1 | 40.00 | 4298********5146 | 352765 | 01/05/2016 |
| BENZIE, CAMERON | US-EX13322 | 1 | 40.00 | 5459********9576 | 093937 | 01/05/2016 |
| BERTONCINI, GARY | US-144183 | 1 | 53.00 | 4003********5756 | 08067B | 01/05/2016 |
| BIBIANO, JAIME | US-135244 | 1 | 60.00 | 5424********3617 | 652337 | 01/05/2016 |
| BIXLER, MARJORIE | US-106460 | 1 | 31.00 | 5466********2537 | 51427P | 01/05/2016 |
| BLACKBURN, MOLLY | US-141910 | 1 | 53.00 | 6011********5595 | 00567B | 01/05/2016 |
| BLANCHE, FRANK | US-143279 | 1 | 53.00 | 6011********6524 | 603679 | 01/05/2016 |
| BLUESTONE, JOAN | US-100003 | 1 | 64.00 | 5424********8609 | 652067 | 01/05/2016 |
| BOETTGER, NANCY | US-143925 | 1 | 40.00 | 4147********9114 | 08043C | 01/05/2016 |
| BONDURANT, MARK | US-103415 | 1 | 34.00 | 4036********7774 | 08028C | 01/05/2016 |
| BRICKERT, WILLIAM | US-105395 | 1 | 68.00 | 4784********0467 | 005448 | 01/05/2016 |
| BRITO, GARY | US-EX13410 | 1 | 40.00 | 4266********9941 | 08027C | 01/05/2016 |
| BROOKS SR, JERRY | US-142460 | 1 | 80.00 | 4744********4290 | 193894 | 01/05/2016 |
| BROWN, AARON | US-132028 | 1 | 59.00 | 5424********0496 | 652063 | 01/05/2016 |
| BROWN, CALA | US-143264 | 1 | 50.00 | 4266********5291 | 08027B | 01/05/2016 |
| BROWN, CHARLETTA | US-140273 | 1 | 65.00 | 4158********0760 | 491447 | 01/05/2016 |
| BROWN, SANDY | US-142875 | 1 | 10.00 | 4430********5717 | 905735 | 01/05/2016 |
| BRUMMEL, DANIEL | US-138771 | 1 | 108.00 | 6011********8422 | 603681 | 01/05/2016 |
| BURGESS, SAMANTHA | US-141190 | 1 | 88.00 | 4919********0537 | 093934 | 01/05/2016 |
| BURTON, STEVEN | US-EX13299 | 1 | 40.00 | 4867********1890 | 053910 | 01/05/2016 |
| BUSTOS, CLAUDIA | US-139730 | 1 | 10.00 | 4744********0528 | 193196 | 01/05/2016 |
| BUTLER, STEPHON | US-EX13379 | 1 | 60.00 | 5465********4119 | H99990 | 01/05/2016 |
| CAHILL, CATHRYN | US-105657 | 1 | 20.00 | 4313********5514 | 05917C | 01/05/2016 |
| CAMPOS, LALO | US-150158 | 1 | 53.00 | 4782********4857 | 043910 | 01/05/2016 |
| CAMPOS, TINA | US-134878 | 1 | 35.00 | 4833********7782 | 043910 | 01/05/2016 |
| CARDENAS, ESMAR | US-150300 | 1 | 44.00 | 4833********9088 | 053910 | 01/05/2016 |
| CARRASCO JR, MARIO | US-141886 | 1 | 20.00 | 4919********0513 | 093934 | 01/05/2016 |
| CARRASCO, MARIO | US-136391 | 1 | 29.00 | 4919********0513 | 093934 | 01/05/2016 |
| CARRILLO, AURELIA | US-143710 | 1 | 69.00 | 4479********8621 | 021190 | 01/05/2016 |
| CARROLL, DONALD | US-142190 | 1 | 50.00 | 6011********3415 | 603682 | 01/05/2016 |
| CASTENEDA, YESENIA | US-EX13404 | 1 | 40.00 | 4782********8840 | 043910 | 01/05/2016 |
| CERVANTES, SARAH | US-134472 | 1 | 40.00 | 4833********8961 | 043910 | 01/05/2016 |
| CESAS, VIK | US-143623 | 1 | 107.95 | 6011********9582 | 00576R | 01/05/2016 |
| CHAVEZ, FELICITA | US-136629 | 1 | 53.00 | 4411********9162 | 043910 | 01/05/2016 |
| CHAVEZ, OLIVIA | US-150442 | 1 | 60.00 | 5459********9495 | 093937 | 01/05/2016 |
| CLUFF, BRIAN | US-104751 | 1 | 59.00 | 4264********3749 | 00808B | 01/05/2016 |
| CLUFF, CAROLE | US-105244 | 1 | 40.00 | 4264********3749 | 04270B | 01/05/2016 |
| COFFEY JR, WILLIAM | US-134748 | 1 | 45.00 | 4071********0635 | 08041A | 01/05/2016 |
| CONTRERAS, ERIK | US-143682 | 1 | 59.00 | 5217********1439 | 093937 | 01/05/2016 |
| COOK, SEAN | US-149899 | 1 | 53.00 | 4744********6455 | 193499 | 01/05/2016 |
| COOPER, LATINA | US-150165 | 1 | 40.00 | 4833********2797 | 043910 | 01/05/2016 |
| CROMER, KIMBERLY | US-137246 | 1 | 59.00 | 3747*******5343 | 393245 | 01/05/2016 |
| CROSS, KHARI | US-141144 | 1 | 40.00 | 5217********5258 | 093937 | 01/05/2016 |
| CRYE, JOSHUA | US-149854 | 1 | 59.00 | 4060********2882 | 053910 | 01/05/2016 |
| CUGA, DIANE | US-140917 | 1 | 42.00 | 4266********7609 | 08042C | 01/05/2016 |
| CUMMINGS, STACEE | US-130110 | 1 | 40.00 | 4782********7233 | 043910 | 01/05/2016 |
| DACANAY, BERNARD | US-140415 | 1 | 53.00 | 3725*******1005 | 176292 | 01/05/2016 |
| DAHMEN, ERIC | US-132138 | 1 | 70.00 | 5342********8392 | 00533Z | 01/05/2016 |
| DALTON, RANDY | US-102363 | 1 | 88.00 | 5424********1282 | 69348Z | 01/05/2016 |
| DANIEL, DIEGO | US-142094 | 1 | 40.00 | 4347********1456 | 043910 | 01/05/2016 |
| DARBY, BOB | US-135755 | 1 | 25.00 | 6011********5159 | 603683 | 01/05/2016 |
| DELGADO, NOEL | US-142283 | 1 | 88.00 | 4782********6336 | 053910 | 01/05/2016 |
| DESCATO, KAYLA | US-137584 | 1 | 10.00 | 5480********5361 | 652345 | 01/05/2016 |
| DESCOTO, CELIA | US-130994 | 1 | 10.00 | 5480********5361 | 652343 | 01/05/2016 |
| DESCOTO, DAVID | US-107101 | 1 | 99.00 | 5480********5361 | 652072 | 01/05/2016 |
| DESCOTO, NATHANIEL | US-138264 | 1 | 10.00 | 5480********5361 | 652076 | 01/05/2016 |
| DINGMAN, JEANNINE | US-DINGM | 1 | 112.00 | 5511********0829 | 686714 | 01/05/2016 |
| DOHERTY, LAUREN | US-141116 | 1 | 28.00 | 4430********8723 | 979369 | 01/05/2016 |
| DUNN, TAMMIE | US-137408 | 1 | 83.00 | 5424********9920 | 652075 | 01/05/2016 |
| DUPONT, PAULA | US-112318 | 1 | 29.00 | 4311********8713 | 005141 | 01/05/2016 |
| DURAN, ALEJANDRA | US-131962 | 1 | 40.00 | 4782********6275 | 053910 | 01/05/2016 |
| EDMONDS, JEFF | US-136549 | 1 | 40.00 | 5437********1039 | T4359B | 01/05/2016 |
| EDWARDS, BARBARA | US-105329 | 1 | 40.00 | 4147********5257 | 38297C | 01/05/2016 |
| EGAN, BRANDON | US-141709 | 1 | 10.00 | 4246********9292 | 08045G | 01/05/2016 |
| EGAN, DENNIS | US-132408 | 1 | 50.00 | 4246********9292 | 08046G | 01/05/2016 |
| EGAN, JESSICA | US-100641 | 1 | 30.00 | 4246********9292 | 08070G | 01/05/2016 |
| EGAN, LAUREN | US-107274 | 1 | 8.00 | 4246********9292 | 08046G | 01/05/2016 |
| EGAN, MARTHA | US-143378 | 1 | 10.00 | 4246********9292 | 08057G | 01/05/2016 |
| ERNST, DAVID | US-149750 | 1 | 129.00 | 6011********3362 | 603684 | 01/05/2016 |
| ESPINO, MARIA | US-130271 | 1 | 10.00 | 5480********4495 | T3226Z | 01/05/2016 |
| ESPINO, SANTIAGO | US-130215 | 1 | 59.00 | 5480********4495 | T3227Z | 01/05/2016 |
| ESTRADA, ANGELA | US-143615 | 1 | 19.95 | 4833********1618 | 053910 | 01/05/2016 |
| FARIAS-DIAZ, ERIKA | US-FARIASERIK | 1 | 10.00 | 4833********4537 | 053910 | 01/05/2016 |
| FERRELL, BRANDON | US-150184 | 1 | 99.00 | 4782********3902 | 053910 | 01/05/2016 |
| FERRER, EFRAIN | US-149923 | 1 | 40.00 | 4919********9037 | 093935 | 01/05/2016 |
| FLORES, SERGIO | US-141769 | 1 | 50.00 | 4833********0226 | 053910 | 01/05/2016 |
| FREDERICKSEN, NICOLE | US-138170 | 1 | 53.00 | 4782********7626 | 053910 | 01/05/2016 |
| GALLAGHER, J RICHARD | US-137717 | 1 | 40.00 | 3728*******1007 | 100264 | 01/05/2016 |
| GALLEGOS, ATBIEL | US-143899 | 1 | 10.00 | 4833********9557 | 053910 | 01/05/2016 |
| GARCIA, ANA | US-143916 | 1 | 10.00 | 4311********0495 | 005175 | 01/05/2016 |
| GARCIA, ASHLEY | US-142872 | 1 | 10.00 | 4806********2038 | 295050 | 01/05/2016 |
| GARCIA, MIGUEL | US-EX13294 | 1 | 53.00 | 5275********3800 | 113195 | 01/05/2016 |
| GARDNER, JIMMY | US-100235 | 1 | 66.00 | 4782********0620 | 053910 | 01/05/2016 |
| GEER, STEVE | US-104418 | 1 | 59.00 | 4782********6057 | 053910 | 01/05/2016 |
| GIL, ALEX | US-141081 | 1 | 40.00 | 4479********8738 | 021205 | 01/05/2016 |
| GONGAWAR, JACK | US-138523 | 1 | 88.00 | 4147********1552 | 38353C | 01/05/2016 |
| GONZALEZ, PAMELA | US-143869 | 1 | 40.00 | 4001********5900 | 218668 | 01/05/2016 |
| GRABOWSKI, SARA | US-103112 | 1 | 59.00 | 4147********6596 | 08075C | 01/05/2016 |
| GRAMILLO, ELVIA | US-130624 | 1 | 49.00 | 6011********5004 | 603685 | 01/05/2016 |
| GRAVER, PAMELA | US-104695 | 1 | 29.00 | 4366********0894 | 08082C | 01/05/2016 |
| GRAY, JACK | US-107059 | 1 | 10.00 | 4036********0457 | 08074C | 01/05/2016 |
| GREUTMAN, MIKE | US-134855 | 1 | 35.00 | 5488********3989 | 08123Z | 01/05/2016 |
| GUTIERREZ, IRIS | US-150454 | 1 | 40.00 | 5217********1245 | 093939 | 01/05/2016 |
| HADNOT, PERCY | US-EX13270 | 1 | 40.00 | 5146********4955 | 3EEB5A | 01/05/2016 |
| HAGER, DIANE | US-140939 | 1 | 40.00 | 4388********9704 | 08080D | 01/05/2016 |
| HANSEN, GABRIELA | US-138589 | 1 | 20.00 | 4411********5702 | 053910 | 01/05/2016 |
| HARKER, DANIEL | US-105193 | 1 | 50.00 | 6011********6219 | 603686 | 01/05/2016 |
| HESS, CHRISTOPHER | US-135493 | 1 | 19.95 | 4356********8812 | 113190 | 01/05/2016 |
| HOMCO, MARK | US-149898 | 1 | 90.00 | 4357********2538 | 08082C | 01/05/2016 |
| JAIMES, HUGO | US-150149 | 1 | 69.00 | 4266********1912 | 08742A | 01/05/2016 |
| JENSEN, KONNER | US-149875 | 1 | 40.00 | 6011********3699 | 603687 | 01/05/2016 |
| JIMENEZ, SAUL | US-143982 | 1 | 60.00 | 4782********6392 | 063910 | 01/05/2016 |
| JONATHAN, ERIK | US-136215 | 1 | 53.00 | 4147********6249 | 08784C | 01/05/2016 |
| KOVALICK, KAITLYN | US-131009 | 1 | 40.00 | 4298********5146 | 204730 | 01/05/2016 |
| MERAZ, EDGAR | US-150071 | 1 | 10.00 | 4479********4067 | 154000 | 01/05/2016 |
| MONTALBANO, HEATHER | US-149818 | 1 | 10.00 | 5275********7648 | 173793 | 01/05/2016 |
| MOORE, JIM | US-103999 | 1 | 29.00 | 4919********7325 | 093947 | 01/05/2016 |
| MORONES, LUIS | US-141716 | 1 | 88.00 | 4237********0493 | 007432 | 01/05/2016 |
| MULL, MATT | US-104326 | 1 | 33.00 | 5466********9796 | 592533 | 01/05/2016 |
| NAJAR, ANDREW | US-105484 | 1 | 29.00 | 4388********0020 | 08409C | 01/05/2016 |
| NIEMEC, REBECCA | US-NIEMECREBE | 1 | 40.00 | 4264********8238 | 05016A | 01/05/2016 |
| OHALLEN, JASON | US-137922 | 1 | 40.00 | 4147********7112 | 08411D | 01/05/2016 |
| OLSON, RANDY | US-134713 | 1 | 17.50 | 4782********3808 | 073910 | 01/05/2016 |
| OROS, MARK | US-EX13080 | 1 | 63.25 | 5452********6694 | 08460Z | 01/05/2016 |
| ORTIZ JR., RAUL | US-104049 | 1 | 50.00 | 6011********9829 | 00560R | 01/05/2016 |
| ORTIZ, EUGENIO | US-EX12800 | 1 | 40.00 | 4782********9106 | 073910 | 01/05/2016 |
| PANKEN, ROSEMARY | US-150395 | 1 | 40.00 | 5522********8138 | 90509Z | 01/05/2016 |
| PAPIECH, JENNIFER | US-135336 | 1 | 40.00 | 5424********5295 | 59239P | 01/05/2016 |
| PARKER, ANDRE | US-150377 | 1 | 59.00 | 4298********8445 | 206624 | 01/05/2016 |
| PEREZ, HECTOR JR | US-151156 | 1 | 20.00 | 4418********1597 | 202730 | 01/05/2016 |
| PLACEK, ABILYNN | US-142076 | 1 | 19.95 | 4833********1132 | 093910 | 01/05/2016 |
| PONCE, ADRIAN | US-138492 | 1 | 40.00 | 4943********9373 | 121255 | 01/05/2016 |
| RAMIREZ, DAVID | US-141519 | 1 | 40.00 | 6011********9149 | 603703 | 01/05/2016 |
| RAMIREZ, LUIS | US-150487 | 1 | 10.00 | 5424********1296 | 65494B | 01/05/2016 |
| RAY, JANIS | US-143607 | 1 | 59.00 | 5524********1906 | 00014W | 01/05/2016 |
| REYES, RAMIRO | US-112854 | 1 | 25.00 | 4806********2112 | 296849 | 01/05/2016 |
| RILEY, KENNETH | US-149609 | 1 | 40.00 | 4782********9315 | 083910 | 01/05/2016 |
| ROATCH, BLAINE | US-140185 | 1 | 40.00 | 4695********6026 | 00018A | 01/05/2016 |
| RODRIGUEZ, BILLY | US-144023 | 1 | 10.00 | 4236********7784 | 784993 | 01/05/2016 |
| ROESCH, JOHN | US-133250 | 1 | 34.00 | 4266********2501 | 08787A | 01/05/2016 |
| ROSA, ISHMAEL | US-103285 | 1 | 10.00 | 4782********5428 | 093910 | 01/05/2016 |
| ROUNDY, JAMES | US-149667 | 1 | 69.00 | 4744********7156 | 153694 | 01/05/2016 |
| RUDOW, KEVIN | US-149995 | 1 | 50.00 | 5424********4247 | 652251 | 01/05/2016 |
| RUGGLES, DAVID | US-139628 | 1 | 90.00 | 4298********2880 | 996149 | 01/05/2016 |
| RUIZ, HENRY | US-136244 | 1 | 10.00 | 6011********2762 | 00506R | 01/05/2016 |
| RUIZ, PATY | US-141441 | 1 | 40.00 | 5424********9116 | 652520 | 01/05/2016 |
| SALDANA, FABIAN | US-150267 | 1 | 20.00 | 5217********9795 | 094001 | 01/05/2016 |
| SALGADO, ZULEIMA | US-150356 | 1 | 10.00 | 5275********9650 | 163597 | 01/05/2016 |
| SAMONA, LUIS | US-144199 | 1 | 10.00 | 6011********3330 | 603702 | 01/05/2016 |
| SANCHEZ, ANDREA | US-143840 | 1 | 40.00 | 4430********9189 | 982472 | 01/05/2016 |
| SANTIAGO, AMALIA | US-134068 | 1 | 40.00 | 4408********4859 | 08760C | 01/05/2016 |
| SCHOMAS, MICHAEL | US-106224 | 1 | 53.00 | 6011********4646 | 00545P | 01/05/2016 |
| SCHOMAS, NIKI | US-204174 | 1 | 35.00 | 6011********4646 | 00523P | 01/05/2016 |
| SCHOOLFIELD, HEATHER | US-135430 | 1 | 40.00 | 5217********5446 | 094001 | 01/05/2016 |
| SCHRATZ, KATE | US-107592 | 1 | 33.00 | 6011********2462 | 603701 | 01/05/2016 |
| SCHRATZ, PAUL | US-107608 | 1 | 50.00 | 6011********2462 | 603700 | 01/05/2016 |
| SCHUETZ, MARTHA | US-140758 | 1 | 30.00 | 6011********9826 | 00591P | 01/05/2016 |
| SCHUETZ, RUDOLPH | US-103198 | 1 | 35.00 | 6011********9826 | 00541P | 01/05/2016 |
| SCULLY, RYAN | US-142412 | 1 | 19.95 | 4427********3762 | 083910 | 01/05/2016 |
| SHEFFER, FRANCES | US-105271 | 1 | 28.00 | 6011********4234 | 00510R | 01/05/2016 |
| SHEPARD, ISABEL | US-139825 | 1 | 70.00 | 5424********5449 | 652252 | 01/05/2016 |
| SKUTTA, WILLIAM | US-149726 | 1 | 236.00 | 4147********7753 | 08739C | 01/05/2016 |
| SMITH, ALEXANDRA | US-143861 | 1 | 40.00 | 4479********1392 | 021390 | 01/05/2016 |
| SMITH, GARY | US-149823 | 1 | 53.00 | 4034********8910 | 982537 | 01/05/2016 |
| SNEIDER, JAMES | US-138883 | 1 | 53.00 | 4430********1884 | 950438 | 01/05/2016 |
| SOTO JR, OMAR | US-150073 | 1 | 10.00 | 4479********4661 | 021393 | 01/05/2016 |
| SOTO, ALEXIS | US-143961 | 1 | 10.00 | 5459********5743 | 093943 | 01/05/2016 |
| SOTO, PATRICIA | US-101673 | 1 | 53.00 | 6011********7604 | 00516R | 01/05/2016 |
| SOWERS, NATHAN | US-142424 | 1 | 10.00 | 5438********5978 | H95030 | 01/05/2016 |
| STAKER, BRANDON | US-151136 | 1 | 69.00 | 4356********9654 | 153096 | 01/05/2016 |
| STERKEL, ROBERT | US-133192 | 1 | 50.00 | 5401********7552 | 08768Z | 01/05/2016 |
| STRICKLAND, ALBERT | US-140392 | 1 | 59.00 | 5466********4676 | 66356P | 01/05/2016 |
| STROSAHL, SALLY | US-121996 | 1 | 40.00 | 6011********3385 | 603699 | 01/05/2016 |
| STULL, NICK | US-107691 | 1 | 100.00 | 4713********1425 | 012243 | 01/05/2016 |
| SUITS, COLBY | US-143855 | 1 | 40.00 | 5466********8854 | 65939W | 01/05/2016 |
| SWANSON, MICHAEL | US-100343 | 1 | 20.00 | 5523********6388 | 00018Z | 01/05/2016 |
| SWEEZER, LATOIA | US-141377 | 1 | 30.00 | 5275********2041 | 153398 | 01/05/2016 |
| TALBOT, NANCY | US-140490 | 1 | 29.00 | 4147********0050 | 905093 | 01/05/2016 |
| TANNING LEVEL 1, BRETT | US-209235 | 1 | 19.95 | 4919********6810 | 849045 | 01/05/2016 |
| TANNING LEVEL 2, JOHN | US-209234 | 1 | 29.95 | 4479********9573 | 021392 | 01/05/2016 |
| TANNING LEVEL 3, MICHELLE | US-209737 | 1 | 39.95 | 4356********8812 | 153693 | 01/05/2016 |
| TAYLOR, JESSICA | US-143501 | 1 | 69.00 | 4782********3734 | 073910 | 01/05/2016 |
| TERECHKINE, IOURI | US-104131 | 1 | 83.00 | 4388********6739 | 00011C | 01/05/2016 |
| THAYER, PETER | US-104656 | 1 | 53.00 | 6011********0511 | 00575P | 01/05/2016 |
| THOMAS, BILL | US-150095 | 1 | 53.00 | 4411********7493 | 083910 | 01/05/2016 |
| THOMAS, JASON | US-150235 | 1 | 60.00 | 4782********9815 | 083910 | 01/05/2016 |
| THOMPSON, JESSICA | US-142746 | 1 | 50.00 | 5459********6265 | 094001 | 01/05/2016 |
| TORRES, MARIA | US-144005 | 1 | 78.00 | 4782********6839 | 083910 | 01/05/2016 |
| TREADWAY, LINDA | US-140838 | 1 | 40.00 | 4246********3251 | 08769G | 01/05/2016 |
| TROWBRIDGE, EMILY | US-103409 | 1 | 10.00 | 4359********7040 | 905093 | 01/05/2016 |
| TROWBRIDGE, SEAN | US-103301 | 1 | 30.00 | 4359********7040 | 905093 | 01/05/2016 |
| TUREK, JODI | US-104386 | 1 | 53.00 | 3772*******1019 | 105213 | 01/05/2016 |
| VAGO, LAUREN | US-131734 | 1 | 40.00 | 5348********1334 | 173497 | 01/05/2016 |
| VAGO, RYAN | US-135392 | 1 | 40.00 | 4782********9394 | 093910 | 01/05/2016 |
| VALADEZ, VICTOR | US-150286 | 1 | 44.00 | 5217********0038 | 094001 | 01/05/2016 |
| VALANCIA, CESAR | US-VALENCIACE | 1 | 53.00 | 4833********9566 | 093910 | 01/05/2016 |
| VALENZUELA, CARLOS | US-150329 | 1 | 10.00 | 4465********1172 | 005818 | 01/05/2016 |
| VANDENBERG, ALEXANDER | US-149711 | 1 | 40.00 | 4707********2762 | 08795B | 01/05/2016 |
| VANDENBERG, GREGORY | US-143746 | 1 | 40.00 | 4707********2762 | 08773B | 01/05/2016 |
| VANSCOIT, MAUREEN | US-105409 | 1 | 46.00 | 6011********1261 | 603704 | 01/05/2016 |
| VAROUNIOTIS, NICKOLUS | US-129825 | 1 | 20.00 | 4417********0563 | 08771C | 01/05/2016 |
| VAZQUEZ, ELINDE | US-103935 | 1 | 33.00 | 5467********9383 | 08790Z | 01/05/2016 |
| VEGA, FRANCISCO | US-149705 | 1 | 31.00 | 5121********3814 | 00548Z | 01/05/2016 |
| VELAZQUEZ, JACOB | US-141003 | 1 | 53.00 | 5217********4722 | 094001 | 01/05/2016 |
| VELAZQUEZ, ROSA | US-142649 | 1 | 40.00 | 4833********1453 | 093910 | 01/05/2016 |
| VILLANUEVA, ROBERT | US-142807 | 1 | 30.00 | 5199********2485 | 000443 | 01/05/2016 |
| VIRGEN, JOSE | US-141112 | 1 | 10.00 | 5275********3101 | 173698 | 01/05/2016 |
| WADE, MARK | US-150385 | 1 | 59.00 | 5490********6226 | 04962Z | 01/05/2016 |
| WAMBACH, JENNIFER | US-100463 | 1 | 59.00 | 5424********8979 | 81758P | 01/05/2016 |
| WARD, MEGAN | US-150198 | 1 | 99.00 | 5465********3037 | 094002 | 01/05/2016 |
| WEBER, KRISTINE | US-104423 | 1 | 42.00 | 4147********1180 | 41286C | 01/05/2016 |
| WEBER, LANCE | US-107763 | 1 | 44.91 | 4266********8980 | 08775A | 01/05/2016 |
| WEGMAN, TONI | US-103777 | 1 | 20.00 | 4147********9886 | 08796C | 01/05/2016 |
| WILLETT, MARY | US-102373 | 1 | 31.00 | 5424********0883 | 652258 | 01/05/2016 |
| WILLIAMS, ARTHUR | US-143617 | 1 | 59.00 | 4479********0735 | 021415 | 01/05/2016 |
| WILLYARD, BRANDON | US-100580 | 1 | 53.00 | 4430********0285 | 010529 | 01/05/2016 |
| WINSTON, RITA | US-135518 | 1 | 99.91 | 4782********4656 | 004010 | 01/05/2016 |
| WITHEY, MATT | US-106194 | 1 | 50.00 | 4147********8909 | 00007C | 01/05/2016 |
| WITZ, JOE | US-143841 | 1 | 60.00 | 4400********7189 | 02031B | 01/05/2016 |
| YANEZ, LUIS | US-150066 | 1 | 59.00 | 5459********8974 | 094002 | 01/05/2016 |
| YANEZ, MARIA | US-149688 | 1 | 69.00 | 4744********6156 | 194901 | 01/05/2016 |
| YARUR, YLIAR | US-150401 | 1 | 40.00 | 4736********9313 | 093910 | 01/05/2016 |
| YATCHMAN, MICHAEL | US-112243 | 1 | 29.00 | 5523********9837 | T4703Z | 01/05/2016 |
| ZEIMER, JOHN | US-149741 | 1 | 40.00 | 4313********0148 | 07518C | 01/05/2016 |
| ZEMAN, BRIANNA | US-EX13344 | 1 | 40.00 | 6011********2345 | 00524R | 01/05/2016 |
| Count | Card Type | Total |
| 6 | American Express | 295.00 |
| 63 | MasterCard | 2776.25 |
| 140 | Visa | 6374.97 |
| 27 | Discover | 1330.95 |
| 0 | Other | 0.00 |
| 10777.17 |