| 08/05/2016 |
| 06:17:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, JOEL | US-148859 | 1 | 10.00 | 5217********7153 | 061352 | 08/05/2016 |
| AIGNER, GEORGE | US-148970 | 1 | 53.00 | 4833********4028 | 081307 | 08/05/2016 |
| AKEN, SARAH | US-149119 | 1 | 45.00 | 4833********9853 | 081307 | 08/05/2016 |
| ALCARAZ, ERNESTO | US-134649 | 1 | 40.00 | 5146********8692 | 11AD2E | 08/05/2016 |
| ALEXANDER, LESA | US-150202 | 1 | 108.00 | 4147********5591 | 00456C | 08/05/2016 |
| ALFARO, GRACEY | US-141888 | 1 | 40.00 | 4782********3628 | 081307 | 08/05/2016 |
| ALMERAZ, JENNIFER | US-148949 | 1 | 10.00 | 6011********2353 | 099031 | 08/05/2016 |
| ANAYA, HECTOR | US-149527 | 1 | 40.00 | 4430********9423 | 305693 | 08/05/2016 |
| ANDREWS, SHANICE | US-112126 | 1 | 40.00 | 4744********2127 | 121931 | 08/05/2016 |
| ARREOLA, ERIKA | US-148435 | 1 | 80.00 | 6011********5609 | 099029 | 08/05/2016 |
| AUSTIN, LUCAS | US-140795 | 1 | 59.00 | 4266********4342 | 00453C | 08/05/2016 |
| AVALOS-ESCAMILL, SALVADOR | US-149398 | 1 | 40.00 | 5275********1659 | 121834 | 08/05/2016 |
| AVILA, CLAUDIA | US-141525 | 1 | 88.00 | 5275********8667 | 131134 | 08/05/2016 |
| AYALA, CARLOS | US-150115 | 1 | 40.00 | 4782********3196 | 081307 | 08/05/2016 |
| AZEMI, FETIM | US-150400 | 1 | 40.00 | 4147********8132 | 00451C | 08/05/2016 |
| BAERWALD, MARTHA | US-135555 | 1 | 60.00 | 4147********9609 | 00455C | 08/05/2016 |
| BAIG, ALIZAH | US-206788 | 1 | 88.00 | 4782********4199 | 081307 | 08/05/2016 |
| BAKER, PAUL | US-143864 | 1 | 40.00 | 4266********1640 | 00448A | 08/05/2016 |
| BALBEKOVA, TATIANA | US-125914 | 1 | 53.00 | 4782********2726 | 081307 | 08/05/2016 |
| BALLINES, CAROLINA | US-148800 | 1 | 90.00 | 5275********4042 | 131030 | 08/05/2016 |
| BALLINES, LAURA | US-BOLLINESLA | 1 | 59.00 | 5424********1879 | 467835 | 08/05/2016 |
| BANKS, JORDAN | US-150683 | 1 | 50.00 | 4833********2724 | 081307 | 08/05/2016 |
| BARABAN, PETER | US-141382 | 1 | 59.00 | 4147********1976 | 00448D | 08/05/2016 |
| BARRIENTOS, YASMIN | US-138902 | 1 | 50.00 | 4782********9481 | 081307 | 08/05/2016 |
| BAULER, BARBARA | US-105495 | 1 | 20.00 | 5117********0691 | 00454B | 08/05/2016 |
| BEIRIGER, MATT | US-101712 | 1 | 25.00 | 5466********3651 | 87075P | 08/05/2016 |
| BELICKE, NICOLE | US-126338 | 1 | 10.00 | 4465********5217 | 005763 | 08/05/2016 |
| BENZIE, CAMERON | US-EX13322 | 1 | 40.00 | 5459********9576 | 061352 | 08/05/2016 |
| BERTONCINI, GARY | US-144183 | 1 | 53.00 | 4003********5756 | 00493B | 08/05/2016 |
| BILTER, ELIZABETH | US-148475 | 1 | 99.00 | 5199********6127 | 004315 | 08/05/2016 |
| BIXLER, MARJORIE | US-106460 | 1 | 31.00 | 5466********2537 | 87117P | 08/05/2016 |
| BLACKBURN, MOLLY | US-141910 | 1 | 53.00 | 6011********5595 | 00509B | 08/05/2016 |
| BLAKEMAN, STEPHANIE | US-135658 | 1 | 109.00 | 5424********9988 | 466842 | 08/05/2016 |
| BLANCARTE, FELIPE | US-EX10501 | 1 | 10.00 | 4411********5800 | 081307 | 08/05/2016 |
| BLUESTONE, JOAN | US-100003 | 1 | 64.00 | 5424********8609 | 467836 | 08/05/2016 |
| BOETTGER, NANCY | US-143925 | 1 | 40.00 | 4147********9114 | 00450C | 08/05/2016 |
| BONDURANT, MARK | US-103415 | 1 | 34.00 | 4036********7774 | 00451C | 08/05/2016 |
| BOTELLO, AMANDA | US-144090 | 1 | 103.00 | 5459********3760 | 061352 | 08/05/2016 |
| BRICKERT, WILLIAM | US-105395 | 1 | 68.00 | 4784********0467 | 005870 | 08/05/2016 |
| BRITO, GARY | US-EX13410 | 1 | 40.00 | 4266********9941 | 00454C | 08/05/2016 |
| BROOKS SR, JERRY | US-148505 | 1 | 90.00 | 4744********5631 | 131335 | 08/05/2016 |
| BROWN, CHARLETTA | US-140273 | 1 | 65.00 | 4158********0760 | 948881 | 08/05/2016 |
| BRUNGART, ROGER | US-107835 | 1 | 60.00 | 4411********1446 | 081307 | 08/05/2016 |
| BURGESS, SAMANTHA | US-141190 | 1 | 88.00 | 4919********0537 | 070958 | 08/05/2016 |
| BURTON, PATRICK | US-149485 | 1 | 126.00 | 4833********1439 | 001307 | 08/05/2016 |
| BURTON, STEVEN | US-148636 | 1 | 40.00 | 4833********4031 | 001307 | 08/05/2016 |
| BUSTAMANTE, JESSIE | US-148517 | 1 | 40.00 | 4919********9007 | 070965 | 08/05/2016 |
| BUSTOS, CLAUDIA | US-150973 | 1 | 10.00 | 4744********4065 | 131736 | 08/05/2016 |
| BUTLER, STEPHON | US-EX13379 | 1 | 60.00 | 5465********4119 | H67406 | 08/05/2016 |
| CABALLERO, OSCAR | US-149665 | 1 | 40.00 | 6011********2208 | 099064 | 08/05/2016 |
| CAHILL, CATHRYN | US-150672 | 1 | 20.00 | 6011********9761 | 099066 | 08/05/2016 |
| CAMPOS, TINA | US-134878 | 1 | 35.00 | 4833********8958 | 001307 | 08/05/2016 |
| CARRASCO JR, MARIO | US-141886 | 1 | 20.00 | 4782********8028 | 001307 | 08/05/2016 |
| CARRASCO, MARIO | US-148660 | 1 | 29.00 | 4782********8028 | 001307 | 08/05/2016 |
| CARRILLO, AURELIA | US-143710 | 1 | 69.00 | 4479********8621 | 057929 | 08/05/2016 |
| CARTER, TAMYRA | US-151036 | 1 | 53.00 | 4833********9278 | 001307 | 08/05/2016 |
| CASTILLO, JENNIFER | US-149111 | 1 | 113.00 | 4833********5540 | 001307 | 08/05/2016 |
| CASTRO, LUIS | US-CASTROLUIS | 1 | 10.00 | 5463********0597 | 061354 | 08/05/2016 |
| CERVANTES, SARAH | US-134472 | 1 | 40.00 | 4833********8961 | 001307 | 08/05/2016 |
| CESAS, VIK | US-143623 | 1 | 107.95 | 6011********9582 | 00580R | 08/05/2016 |
| CHABERSKI, MARTA | US-150534 | 1 | 44.00 | 5262********2574 | 360433 | 08/05/2016 |
| CHAIDEZ, EMMANUEL | US-144030 | 1 | 10.00 | 4060********0584 | 011307 | 08/05/2016 |
| CHAVEZ, OLIVIA | US-150442 | 1 | 60.00 | 5459********9495 | 061354 | 08/05/2016 |
| CLARK, JUSTIN | US-150698 | 1 | 40.00 | 6011********9332 | 099081 | 08/05/2016 |
| CLUFF, BRIAN | US-104751 | 1 | 59.00 | 5595********4329 | 605031 | 08/05/2016 |
| CLUFF, CAROLE | US-105244 | 1 | 40.00 | 5595********4329 | 605031 | 08/05/2016 |
| COFFEY JR, WILLIAM | US-134748 | 1 | 45.00 | 4071********0635 | 00511A | 08/05/2016 |
| COLWECK, MICHAEL | US-COLWECKMIC | 1 | 19.95 | 4430********6291 | 305870 | 08/05/2016 |
| CONTRERAS, ERIK | US-143682 | 1 | 59.00 | 5217********1439 | 061354 | 08/05/2016 |
| CORONEL, AMANDA | US-150798 | 1 | 10.00 | 4060********5770 | 001307 | 08/05/2016 |
| COSTANZI, MIKE | US-104578 | 1 | 63.00 | 3723*******7004 | 180224 | 08/05/2016 |
| CROSS, KHARI | US-141144 | 1 | 40.00 | 5217********4580 | 061354 | 08/05/2016 |
| CRYE, JOSHUA | US-149854 | 1 | 59.00 | 4060********2882 | 001307 | 08/05/2016 |
| CUACUAS, JESSICA | US-148738 | 1 | 160.00 | 4833********9149 | 001307 | 08/05/2016 |
| CUELLAR, CELINA | US-148771 | 1 | 396.00 | 4833********7947 | 011307 | 08/05/2016 |
| CUGA, DIANE | US-140917 | 1 | 42.00 | 4266********7609 | 00529C | 08/05/2016 |
| CUMMINS, MEGAN | US-100166 | 1 | 30.00 | 4411********7718 | 001307 | 08/05/2016 |
| CURTIS, BRADLEY | US-149114 | 1 | 45.00 | 4266********7825 | 00515B | 08/05/2016 |
| DAHMEN, ERIC | US-132138 | 1 | 70.00 | 5275********0325 | 141530 | 08/05/2016 |
| DARBY, BOB | US-135755 | 1 | 25.00 | 4389********1728 | 057936 | 08/05/2016 |
| DAVIS, KARLYNN | US-148574 | 1 | 40.00 | 4833********7606 | 001307 | 08/05/2016 |
| DAVIS, MYLANDRA | US-150612 | 1 | 168.00 | 4237********4618 | 001424 | 08/05/2016 |
| DELGADO, ISAIAH | US-147865 | 1 | 20.00 | 6011********2874 | 099082 | 08/05/2016 |
| DESCOTO, DAVID | US-107101 | 1 | 99.00 | 5480********5361 | 466859 | 08/05/2016 |
| DOMINGUEZ, TINA | US-148998 | 1 | 83.00 | 4190********1993 | 007618 | 08/05/2016 |
| DUNN, TAMMIE | US-137408 | 1 | 83.00 | 5424********9920 | 466857 | 08/05/2016 |
| DUNN, TITO | US-150785 | 1 | 50.00 | 4411********4915 | 001307 | 08/05/2016 |
| DURAN, ALEJANDRA | US-131962 | 1 | 40.00 | 4782********9239 | 011307 | 08/05/2016 |
| EASLEY, MARY COLLETTE | US-103337 | 1 | 59.00 | 4388********3295 | 00515C | 08/05/2016 |
| EASLEY, WILLIAM | US-141654 | 1 | 10.00 | 4388********3295 | 00529C | 08/05/2016 |
| EDMONDS, JEFF | US-136549 | 1 | 40.00 | 5437********7034 | T1033B | 08/05/2016 |
| EDWARDS, BARBARA | US-105329 | 1 | 40.00 | 4147********5257 | 88922C | 08/05/2016 |
| EGAN, BRANDON | US-141709 | 1 | 10.00 | 4246********9292 | 00523G | 08/05/2016 |
| EGAN, DENNIS | US-132408 | 1 | 50.00 | 4246********9292 | 00527G | 08/05/2016 |
| EGAN, MARTHA | US-143378 | 1 | 88.00 | 4246********7706 | 00531G | 08/05/2016 |
| ELIAS, TERESA | US-EX13454 | 1 | 19.95 | 6011********4292 | 099079 | 08/05/2016 |
| EQUIHUA, ROBERTO | US-150976 | 1 | 10.00 | 4782********6996 | 011307 | 08/05/2016 |
| ESPINO, MARIA | US-130271 | 1 | 10.00 | 5480********4495 | T4548Z | 08/05/2016 |
| ESPINO, SANTIAGO | US-130215 | 1 | 59.00 | 5480********4495 | T4549Z | 08/05/2016 |
| FERRER, EFRAIN | US-149923 | 1 | 40.00 | 4919********9037 | 070973 | 08/05/2016 |
| FLYNN, ANASTACIA | US-149202 | 1 | 83.00 | 4782********4369 | 001307 | 08/05/2016 |
| GABRIEL, RUIZ-LEPE | US-149384 | 1 | 103.00 | 6011********3365 | 099083 | 08/05/2016 |
| GALLAGHER, J RICHARD | US-137717 | 1 | 40.00 | 3728*******1007 | 102960 | 08/05/2016 |
| GARCIA, ANA | US-143916 | 1 | 10.00 | 4311********0495 | 005821 | 08/05/2016 |
| GARCIA, MIGUEL | US-148491 | 1 | 53.00 | 5275********3800 | 141138 | 08/05/2016 |
| GARDNER, JIMMY | US-100235 | 1 | 66.00 | 4782********0620 | 011307 | 08/05/2016 |
| GAYTAN, ESTEBAN | US-150984 | 1 | 40.00 | 4919********8387 | 070981 | 08/05/2016 |
| GEER, STEVE | US-104418 | 1 | 59.00 | 4782********6057 | 001307 | 08/05/2016 |
| GIL, ALEX | US-141081 | 1 | 40.00 | 4833********0198 | 001307 | 08/05/2016 |
| GOMEZ, JORGE | US-142351 | 1 | 63.00 | 4744********2444 | 141532 | 08/05/2016 |
| GONGAWAR, JACK | US-138523 | 1 | 88.00 | 4147********1552 | 88894C | 08/05/2016 |
| GONZALEZ, RODRIGO | US-149648 | 1 | 30.00 | 4060********6696 | 001307 | 08/05/2016 |
| GRABOWSKI, SARA | US-148454 | 1 | 59.00 | 4147********8714 | 00528C | 08/05/2016 |
| GRAVER, PAMELA | US-104695 | 1 | 29.00 | 4366********0894 | 00529C | 08/05/2016 |
| GRAY, JACK | US-107059 | 1 | 10.00 | 4036********0457 | 00530C | 08/05/2016 |
| GREGAIT, TARA | US-147769 | 1 | 59.00 | 4707********0058 | 735891 | 08/05/2016 |
| GUERRA, ANAIZ | US-147779 | 1 | 10.00 | 4782********3300 | 021307 | 08/05/2016 |
| GUZMAN, ZACHARY | US-148946 | 1 | 88.00 | 5424********7177 | 467862 | 08/05/2016 |
| HAAS, BARBARA | US-149069 | 1 | 40.00 | 5148********7854 | 00541B | 08/05/2016 |
| HAGER, DIANE | US-148905 | 1 | 40.00 | 4388********9704 | 00570D | 08/05/2016 |
| HAJTEK, MARK | US-135230 | 1 | 50.00 | 4806********5163 | 661512 | 08/05/2016 |
| HANSEN, GABRIELA | US-149333 | 1 | 20.00 | 4411********0910 | 021307 | 08/05/2016 |
| HANSON JR., DONALD | US-131034 | 1 | 50.00 | 4237********2094 | 002411 | 08/05/2016 |
| HANSS, ROBERT | US-149396 | 1 | 59.00 | 4417********9670 | 00573A | 08/05/2016 |
| HAROLD, JORDAN | US-149505 | 1 | 59.00 | 4833********5453 | 021307 | 08/05/2016 |
| HARRIS, SHAY | US-151037 | 1 | 53.00 | 4867********1239 | 021307 | 08/05/2016 |
| HART, JARED | US-148701 | 1 | 40.00 | 4236********3264 | 924932 | 08/05/2016 |
| HATCHER, LORI | US-150237 | 1 | 59.00 | 4806********4905 | 661519 | 08/05/2016 |
| HERRERA, CRYSTAL | US-148851 | 1 | 59.00 | 4479********9755 | 057942 | 08/05/2016 |
| HESS, CHRISTOPHER | US-135493 | 1 | 19.95 | 4356********7849 | 151338 | 08/05/2016 |
| HIDALGO, JUAN | US-148778 | 1 | 40.00 | 4833********7345 | 021307 | 08/05/2016 |
| HIGGINS, KEVIN | US-148951 | 1 | 396.00 | 6011********4156 | 00536R | 08/05/2016 |
| HOLBROOK, PATRICK | US-148442 | 1 | 10.00 | 4237********7232 | 002430 | 08/05/2016 |
| HOMCO, MARK | US-149898 | 1 | 90.00 | 4357********2538 | 00569C | 08/05/2016 |
| HUERTA, MARTIN | US-148412 | 1 | 99.00 | 4430********8462 | 305978 | 08/05/2016 |
| ISAS, RENATO | US-140371 | 1 | 69.00 | 4782********0232 | 021307 | 08/05/2016 |
| JACQUEZ, YANIRA | US-150319 | 1 | 73.00 | 4682********0622 | 401349 | 08/05/2016 |
| JAMES, TRINA | US-132181 | 1 | 70.00 | 4833********4145 | 021307 | 08/05/2016 |
| JELDEN, MATTHEW | US-150602 | 1 | 53.00 | 4291********7277 | 061255 | 08/05/2016 |
| JENSEN, KONNER | US-147759 | 1 | 40.00 | 6011********3699 | 099106 | 08/05/2016 |
| JIMENEZ, ALONDRA | US-133850 | 1 | 10.00 | 4919********2333 | 071001 | 08/05/2016 |
| JOHNSON, ALEXANDRA | US-151034 | 1 | 40.00 | 6011********0656 | 099111 | 08/05/2016 |
| JOHNSON, CARLA | US-140023 | 1 | 40.00 | 5262********1654 | 391347 | 08/05/2016 |
| JOHNSON, ERIC | US-148842 | 1 | 40.00 | 5307********8621 | 401375 | 08/05/2016 |
| JOHNSON, EVELYN | US-101511 | 1 | 60.00 | 4744********0158 | 151430 | 08/05/2016 |
| JOHNSON, TOM | US-134446 | 1 | 40.00 | 4147********0412 | 00572C | 08/05/2016 |
| JONATHAN, ERIK | US-136215 | 1 | 53.00 | 4147********3539 | 00571C | 08/05/2016 |
| JONES, LEKEITH | US-149453 | 1 | 31.00 | 6011********2154 | 099108 | 08/05/2016 |
| KEAR, KAYE | US-141911 | 1 | 69.00 | 6011********9508 | 00537P | 08/05/2016 |
| KEPPY, DREW | US-149446 | 1 | 29.00 | 6011********0185 | 00548R | 08/05/2016 |
| KHAN, SHAISTA | US-101700 | 1 | 40.00 | 4246********8259 | 00574G | 08/05/2016 |
| KIM, JONG | US-107060 | 1 | 40.00 | 5459********6159 | 061356 | 08/05/2016 |
| KLOMHAUS, LAURIE | US-131086 | 1 | 10.00 | 5466********2171 | 01004Z | 08/05/2016 |
| KLUBER, KURT | US-150242 | 1 | 99.00 | 4833********4689 | 021307 | 08/05/2016 |
| KORSO, MIKE | US-140169 | 1 | 59.00 | 4782********9946 | 021307 | 08/05/2016 |
| KOVALICK, KAITLYN | US-131009 | 1 | 120.00 | 4298********9801 | 258799 | 08/05/2016 |
| KOVANIC, ROBERT | US-103666 | 1 | 80.00 | 5466********9919 | 87895P | 08/05/2016 |
| LAMAR, SHAMERE | US-149418 | 1 | 47.00 | 5424********2123 | 467863 | 08/05/2016 |
| LANGFORD, RAYMOND | US-129762 | 1 | 53.00 | 5459********1458 | 061356 | 08/05/2016 |
| LAWRENCE, JOHN | US-143828 | 1 | 40.00 | 5424********2276 | 87993P | 08/05/2016 |
| LEE, CHANG GEUN | US-142088 | 1 | 40.00 | 4246********3922 | 00589G | 08/05/2016 |
| LEMLEY, THERESA | US-139950 | 1 | 50.00 | 3717*******4013 | 105052 | 08/05/2016 |
| LEON, ERIC | US-143811 | 1 | 53.00 | 5467********2311 | 00601Z | 08/05/2016 |
| LEON, TONY | US-149952 | 1 | 40.00 | 5424********6133 | 467864 | 08/05/2016 |
| LLOYD, JOSH | US-143917 | 1 | 10.00 | 4266********8311 | 00593B | 08/05/2016 |
| LOPEZ, ALFREDO | US-149549 | 1 | 53.00 | 3795*******1007 | 172412 | 08/05/2016 |
| LOPEZ, DAIZY | US-150970 | 1 | 50.00 | 5424********1574 | 467865 | 08/05/2016 |
| LOPEZ, JESSICA | US-102659 | 1 | 83.00 | 6011********6859 | 099120 | 08/05/2016 |
| LOPEZ, MARTHA | US-133683 | 1 | 35.00 | 5147********0631 | 650748 | 08/05/2016 |
| MAGALLON, ISRAEL | US-148924 | 1 | 10.00 | 4430********8105 | 301630 | 08/05/2016 |
| MAGANA, YVETTE | US-148566 | 1 | 40.00 | 4744********4646 | 161032 | 08/05/2016 |
| MALMGREN, AMBER | US-139328 | 1 | 40.00 | 4782********1291 | 031307 | 08/05/2016 |
| MANLEY, KELLY | US-104476 | 1 | 45.00 | 4266********7465 | 00591B | 08/05/2016 |
| MANTEI, CHRIS | US-148579 | 1 | 40.00 | 4833********5679 | 031307 | 08/05/2016 |
| MARCONI, MATTHEW | US-141480 | 1 | 88.00 | 4139********0701 | 022435 | 08/05/2016 |
| MARTIN, MIKE 3 | US-150381 | 1 | 29.00 | 6011********2406 | 00539P | 08/05/2016 |
| MARTIN, SHIRLEY | US-209636 | 1 | 40.00 | 4718********4727 | 661611 | 08/05/2016 |
| MARTINEZ, AARON | US-135899 | 1 | 40.00 | 4919********1611 | 071009 | 08/05/2016 |
| MARTINEZ, APRIL | US-150738 | 1 | 40.00 | 5146********7896 | 2CD357 | 08/05/2016 |
| MARTINEZ, LEONEL | US-148502 | 1 | 118.95 | 4806********9916 | 661608 | 08/05/2016 |
| MAURICIO, SAMANTHA | US-149506 | 1 | 40.00 | 4037********7903 | 605031 | 08/05/2016 |
| MAXWELL, CRISTEN | US-144031 | 1 | 63.00 | 4400********5646 | 08848B | 08/05/2016 |
| MAYA, ANA | US-149124 | 1 | 40.00 | 4430********8523 | 301631 | 08/05/2016 |
| MAYA, GABRIELA | US-147777 | 1 | 60.00 | 4833********8329 | 031307 | 08/05/2016 |
| MCADAMS, MATTHEW | US-139458 | 1 | 40.00 | 4411********0649 | 031307 | 08/05/2016 |
| MCCUSKER, PATRICK | US-121720 | 1 | 68.00 | 4388********1906 | 00591C | 08/05/2016 |
| MCDERMOTT, MARK | US-MCDERMARK | 1 | 40.00 | 4782********2325 | 031307 | 08/05/2016 |
| MCDONALD, WILLIAM | US-100582 | 1 | 98.00 | 4559********7578 | 00610A | 08/05/2016 |
| MECHERLE, ROBERT | US-150161 | 1 | 49.00 | 4430********4500 | 301674 | 08/05/2016 |
| MENDEZ, EDDIE | US-136412 | 1 | 212.00 | 4264********0642 | 09935B | 08/05/2016 |
| MENDOZA, ERICA | US-142848 | 1 | 40.00 | 4782********6034 | 031307 | 08/05/2016 |
| MERCADO, MELISSA | US-151104 | 1 | 53.00 | 4833********8794 | 031307 | 08/05/2016 |
| MICHELS, KATIE | US-103087 | 1 | 53.00 | 4266********1168 | 00610B | 08/05/2016 |
| MIDDLETON, LAURA | US-106784 | 1 | 53.00 | 4266********8872 | 00611B | 08/05/2016 |
| MITCHELTREE, LAURA | US-133291 | 1 | 59.00 | 6011********1852 | 00512R | 08/05/2016 |
| MOENKEMIER, NICHOLAS | US-135188 | 1 | 53.00 | 4782********5853 | 051307 | 08/05/2016 |
| MOMPER, JANET | US-104833 | 1 | 44.91 | 4147********2143 | 00654D | 08/05/2016 |
| MONTEITH, GREGG | US-132541 | 1 | 50.00 | 4430********3497 | 301784 | 08/05/2016 |
| MOORE, JIM | US-103999 | 1 | 29.00 | 4919********3172 | 071050 | 08/05/2016 |
| MORGANEGG, DENNY | US-104749 | 1 | 29.00 | 4388********9603 | 00662C | 08/05/2016 |
| MORTON, CONOR | US-140972 | 1 | 40.00 | 4129********7550 | 061355 | 08/05/2016 |
| MULL, MATT | US-149348 | 1 | 33.00 | 5466********5030 | 88410Z | 08/05/2016 |
| NAGY, EMILY | US-148673 | 1 | 20.00 | 3772*******5012 | 185879 | 08/05/2016 |
| NAJAR, ANDREW | US-105484 | 1 | 29.00 | 4388********0020 | 00661C | 08/05/2016 |
| NELSON, LARRY | US-149058 | 1 | 80.00 | 3767*******3002 | 138523 | 08/05/2016 |
| NGUYEN, CLAIRE | US-142846 | 1 | 40.00 | 6011********8733 | 00555R | 08/05/2016 |
| NGUYEN, VAN | US-104741 | 1 | 40.00 | 6011********6810 | 099159 | 08/05/2016 |
| NIEMEC, REBECCA | US-148624 | 1 | 40.00 | 4264********8238 | 00539A | 08/05/2016 |
| NUNEZ, ALEXIS | US-148783 | 1 | 59.00 | 4806********9248 | 661699 | 08/05/2016 |
| NUNEZ, MARTINA | US-150419 | 1 | 136.00 | 6011********6691 | 099161 | 08/05/2016 |
| O BRIEN, MATTHEW | US-151044 | 1 | 50.00 | 3796*******4004 | 144103 | 08/05/2016 |
| OCAMPO, WENDY | US-133991 | 1 | 10.00 | 4782********6813 | 051307 | 08/05/2016 |
| OHALLEN, JASON | US-137922 | 1 | 40.00 | 4147********7112 | 00663D | 08/05/2016 |
| OLSEN, KIM | US-101356 | 1 | 40.00 | 4782********4112 | 051307 | 08/05/2016 |
| OLSON, JACKIE | US-148511 | 1 | 17.50 | 5523********4443 | T1049Z | 08/05/2016 |
| OLSON, RANDY | US-149359 | 1 | 17.50 | 4782********3808 | 051307 | 08/05/2016 |
| ONEILL, ROB | US-143442 | 1 | 50.00 | 5448********4871 | 474717 | 08/05/2016 |
| OROS, MARK | US-EX13080 | 1 | 63.25 | 5452********6694 | 00646Z | 08/05/2016 |
| ORTIZ JR., RAUL | US-104049 | 1 | 50.00 | 6011********9829 | 00558R | 08/05/2016 |
| ORTIZ, EUGENIO | US-EX12800 | 1 | 40.00 | 4782********9106 | 051307 | 08/05/2016 |
| ORTIZ, JOSE | US-149141 | 1 | 40.00 | 6011********2650 | 099162 | 08/05/2016 |
| ORTIZ, LUIS | US-143690 | 1 | 69.00 | 5459********4689 | 061359 | 08/05/2016 |
| PADILLA, MARTIN | US-143393 | 1 | 119.00 | 5206********6814 | T1050W | 08/05/2016 |
| PALESTINA, BENITO | US-144115 | 1 | 40.00 | 4479********1773 | 057967 | 08/05/2016 |
| PAPIECH, JENNIFER | US-135336 | 1 | 40.00 | 5424********5295 | 88507P | 08/05/2016 |
| PAZ JR, CHRISTIAN | US-144104 | 1 | 10.00 | 4833********7785 | 051307 | 08/05/2016 |
| PENA, JESSE | US-142403 | 1 | 69.00 | 4682********9224 | 401463 | 08/05/2016 |
| PEREZ, DIANA | US-148404 | 1 | 40.00 | 4782********2392 | 051307 | 08/05/2016 |
| PEREZ, HECTOR | US-140896 | 1 | 53.00 | 4418********1597 | 448679 | 08/05/2016 |
| PEREZ, HECTOR JR | US-150880 | 1 | 20.00 | 4418********1597 | 445405 | 08/05/2016 |
| PEREZ, MARIA | US-149557 | 1 | 38.00 | 4782********5313 | 051307 | 08/05/2016 |
| PEREZ, RAMIRO | US-149481 | 1 | 53.00 | 4833********4712 | 051307 | 08/05/2016 |
| PEROTTI, ROGER | US-133666 | 1 | 40.00 | 4147********7816 | 00667C | 08/05/2016 |
| PHELPS, COURTNEY | US-140434 | 1 | 40.00 | 4266********8729 | 00665B | 08/05/2016 |
| POLING, JODI | US-151158 | 1 | 88.00 | 4190********1625 | 030882 | 08/05/2016 |
| PONCE, ADRIAN | US-138492 | 1 | 40.00 | 4943********9373 | 401457 | 08/05/2016 |
| PREUSS, KIRSTEN | US-148509 | 1 | 59.00 | 4430********8542 | 306207 | 08/05/2016 |
| PROKOS, MARGO | US-112717 | 1 | 65.00 | 5466********5629 | 88562P | 08/05/2016 |
| PRONOS, ALEXIS | US-142336 | 1 | 56.00 | 4833********9387 | 051307 | 08/05/2016 |
| PRYOR, COREY | US-132792 | 1 | 69.00 | 4236********4883 | 924933 | 08/05/2016 |
| PRYOR, ISABEL | US-148764 | 1 | 70.00 | 5424********5449 | 467885 | 08/05/2016 |
| PUCKETT, BARRY | US-130753 | 1 | 30.00 | 6011********5598 | 099160 | 08/05/2016 |
| QUIROZ, JAVIER | US-102291 | 1 | 95.00 | 3712*******2000 | 192576 | 08/05/2016 |
| RAMIREZ, LUIS | US-150487 | 1 | 10.00 | 5424********1296 | 88465B | 08/05/2016 |
| RAMOS, ROSA | US-136191 | 1 | 72.00 | 5536********2437 | 467883 | 08/05/2016 |
| RENAUD, JOEL | US-148820 | 1 | 50.00 | 4833********8580 | 051307 | 08/05/2016 |
| REYES, MARIA | US-100682 | 1 | 53.00 | 4782********8188 | 051307 | 08/05/2016 |
| REYES, RAMIRO | US-112854 | 1 | 25.00 | 4806********2112 | 661735 | 08/05/2016 |
| RHOADS O.D., DAVID | US-140421 | 1 | 35.00 | 4147********9825 | 00672C | 08/05/2016 |
| RILEY, KENNETH | US-149609 | 1 | 40.00 | 4782********3841 | 051307 | 08/05/2016 |
| RIOS, JOSEPHINE | US-EX13281 | 1 | 35.00 | 5523********9044 | 00646S | 08/05/2016 |
| RITCHIE, JAMES | US-148926 | 1 | 63.00 | 4388********1304 | 00668D | 08/05/2016 |
| RIXORGIATE, KATHRYN | US-135585 | 1 | 19.95 | 5140********7010 | 00645B | 08/05/2016 |
| ROBERTS, KAREN | US-148994 | 1 | 53.00 | 4417********8913 | 00670C | 08/05/2016 |
| ROCHA, ROGELIO | US-149368 | 1 | 59.00 | 4806********4750 | 661709 | 08/05/2016 |
| RODEA, RAPHAEL | US-150453 | 1 | 40.00 | 4833********4284 | 051307 | 08/05/2016 |
| RODRIGUEZ, AMANDA | US-135538 | 1 | 40.00 | 4236********8266 | 924934 | 08/05/2016 |
| RODRIGUEZ, GISELLE | US-150696 | 1 | 10.00 | 5424********2806 | 467884 | 08/05/2016 |
| ROESCH, JOHN | US-133250 | 1 | 34.00 | 4266********2501 | 00667A | 08/05/2016 |
| ROGGEMAN, CAROL | US-147819 | 1 | 260.00 | 4833********0350 | 051307 | 08/05/2016 |
| ROSENBERG, MICHAEL | US-117853 | 1 | 44.00 | 5280********8067 | 05486B | 08/05/2016 |
| ROSS, BOOKER | US-148877 | 1 | 20.00 | 5178********3979 | 00707Z | 08/05/2016 |
| ROSS, MALIQUE | US-103571 | 1 | 10.00 | 5178********3979 | 00711Z | 08/05/2016 |
| ROUNDY, JAMES | US-149667 | 1 | 79.00 | 4744********7156 | 171430 | 08/05/2016 |
| RUCKER, MACK | US-150553 | 1 | 35.00 | 4782********7394 | 051307 | 08/05/2016 |
| RUDOW, KEVIN | US-149995 | 1 | 50.00 | 5424********4247 | 467882 | 08/05/2016 |
| RUIZ, HENRY | US-136244 | 1 | 10.00 | 6011********2762 | 00520R | 08/05/2016 |
| RUIZ, JANET | US-150907 | 1 | 40.00 | 4430********3649 | 306263 | 08/05/2016 |
| RUIZ, PATY | US-141441 | 1 | 40.00 | 5424********9116 | 467890 | 08/05/2016 |
| RUSH, TEVIN | US-148938 | 1 | 40.00 | 4782********9431 | 061307 | 08/05/2016 |
| SALDANA, FABIAN | US-150267 | 1 | 20.00 | 5217********2264 | 061359 | 08/05/2016 |
| SAMANO, LUIS | US-148884 | 1 | 10.00 | 5424********1652 | 466892 | 08/05/2016 |
| SANCHEZ, ANDREA | US-143840 | 1 | 40.00 | 4430********9189 | 306255 | 08/05/2016 |
| SANTIAGO, NATE | US-143873 | 1 | 10.00 | 5217********2682 | 061359 | 08/05/2016 |
| SAVAGE, AMARION | US-150495 | 1 | 20.00 | 4782********6162 | 061307 | 08/05/2016 |
| SBEIH, MURSI | US-149191 | 1 | 59.00 | 6011********2306 | 00524R | 08/05/2016 |
| SCHOMAS, NIKI | US-204174 | 1 | 35.00 | 6011********4646 | 00573P | 08/05/2016 |
| SCHOOLFIELD, HEATHER | US-135430 | 1 | 40.00 | 5217********5446 | 061359 | 08/05/2016 |
| SCHRATZ, KATE | US-107592 | 1 | 33.00 | 6011********2462 | 099194 | 08/05/2016 |
| SCHRATZ, PAUL | US-107608 | 1 | 50.00 | 6011********2462 | 099196 | 08/05/2016 |
| SCHUETZ, MARTHA | US-150939 | 1 | 30.00 | 6011********9826 | 00534P | 08/05/2016 |
| SCHUETZ, RUDOLPH | US-103198 | 1 | 35.00 | 6011********9826 | 00588P | 08/05/2016 |
| SHEFFER, FRANCES | US-105271 | 1 | 28.00 | 6011********4234 | 00575R | 08/05/2016 |
| SILVA, DANIEL | US-149113 | 1 | 40.00 | 4744********7360 | 171935 | 08/05/2016 |
| SIMANE, JOAN | US-150686 | 1 | 53.00 | 4266********6330 | 00722B | 08/05/2016 |
| SIZEMORE, HEATHER | US-149454 | 1 | 59.00 | 4430********9176 | 306368 | 08/05/2016 |
| SMITH, ANGELA | US-148744 | 1 | 78.00 | 5378********8656 | 007078 | 08/05/2016 |
| SOTO JR, OMAR | US-150073 | 1 | 10.00 | 4479********4661 | 057980 | 08/05/2016 |
| STAKER, BRANDON | US-151136 | 1 | 69.00 | 4356********9654 | 171931 | 08/05/2016 |
| STARAI, ALEXANDRA | US-149800 | 1 | 44.00 | 4919********9452 | 071083 | 08/05/2016 |
| STEELGLOVE, NANCY | US-148445 | 1 | 98.00 | 5536********6725 | 467904 | 08/05/2016 |
| STROSAHL, SALLY | US-121996 | 1 | 40.00 | 4147********0412 | 00738C | 08/05/2016 |
| STULL, NICK | US-107691 | 1 | 100.00 | 4713********3793 | 002534 | 08/05/2016 |
| SUITS, COLBY | US-143855 | 1 | 50.00 | 5466********8854 | 88952Z | 08/05/2016 |
| SWANSON, MICHAEL | US-150739 | 1 | 20.00 | 5523********6388 | 00719Z | 08/05/2016 |
| SWEEZER, LATOIA | US-141377 | 1 | 70.00 | 5275********2041 | 181938 | 08/05/2016 |
| TALBOT, NANCY | US-140490 | 1 | 29.00 | 4147********5881 | 605031 | 08/05/2016 |
| TANNING LEVEL 1, BRETT | US-209235 | 1 | 19.95 | 4919********6810 | 067214 | 08/05/2016 |
| TANNING LEVEL 2, JOHN | US-209234 | 1 | 29.95 | 4479********9573 | 057981 | 08/05/2016 |
| TANNING LEVEL 3, MICHELLE | US-209737 | 1 | 39.95 | 4356********7849 | 181234 | 08/05/2016 |
| TAYLOR, JESSICA | US-143121 | 1 | 69.00 | 4782********3734 | 081307 | 08/05/2016 |
| TERECHKINE, IOURI | US-104131 | 1 | 83.00 | 4388********8071 | 00743C | 08/05/2016 |
| THAYER, PETER | US-104656 | 1 | 53.00 | 6011********0511 | 00593P | 08/05/2016 |
| THEPHAVONG, DIANA | US-150717 | 1 | 120.00 | 4347********5086 | 081307 | 08/05/2016 |
| THOMAS, JASON | US-150235 | 1 | 120.00 | 4782********6162 | 071307 | 08/05/2016 |
| THOMPSON, LINDSAY | US-148417 | 1 | 99.00 | 6011********4279 | 099199 | 08/05/2016 |
| TORRES, MARIA | US-144005 | 1 | 78.00 | 4782********6839 | 081307 | 08/05/2016 |
| TREADWAY, LINDA | US-140838 | 1 | 40.00 | 4246********3251 | 00728G | 08/05/2016 |
| TROWBRIDGE, EMILY | US-103409 | 1 | 10.00 | 4359********7040 | 605031 | 08/05/2016 |
| TROWBRIDGE, SEAN | US-103301 | 1 | 30.00 | 4359********7040 | 605031 | 08/05/2016 |
| TRUJILLO, ANTONIO | US-149337 | 1 | 20.00 | 4834********5777 | 001582 | 08/05/2016 |
| TUREK, JODI | US-150849 | 1 | 53.00 | 3772*******1019 | 106000 | 08/05/2016 |
| TURNER, LAVONNE | US-143655 | 1 | 63.00 | 4736********2491 | 071307 | 08/05/2016 |
| VAGO, LAUREN | US-131734 | 1 | 40.00 | 5348********1334 | 181330 | 08/05/2016 |
| VAGO, RYAN | US-135392 | 1 | 40.00 | 4782********8368 | 081307 | 08/05/2016 |
| VALADEZ, GRISELDA | US-149516 | 1 | 79.00 | 4782********7460 | 081307 | 08/05/2016 |
| VALENZUELA, CARLOS | US-150329 | 1 | 10.00 | 6011********1035 | 00539R | 08/05/2016 |
| VALENZUELA, KARLA | US-148754 | 1 | 40.00 | 4782********2409 | 081307 | 08/05/2016 |
| VANSCOIT, MAUREEN | US-105409 | 1 | 46.00 | 6011********1261 | 099211 | 08/05/2016 |
| VARELA, ANCELMA | US-149237 | 1 | 99.00 | 4782********4867 | 071307 | 08/05/2016 |
| VAZQUEZ, ELINDE | US-103935 | 1 | 33.00 | 5467********9383 | 00754Z | 08/05/2016 |
| VEGA, FRANCISCO | US-149705 | 1 | 31.00 | 5121********3814 | 00526Z | 08/05/2016 |
| VILLA, ALEX | US-149028 | 1 | 40.00 | 4833********4720 | 081307 | 08/05/2016 |
| VILLANUEVA, ROBERT | US-150567 | 1 | 30.00 | 5199********2485 | 007222 | 08/05/2016 |
| VILLARREAL, HECTOR | US-149404 | 1 | 56.00 | 3796*******4003 | 153527 | 08/05/2016 |
| VILLEGAS, JESUS | US-147822 | 1 | 40.00 | 5424********8210 | 467903 | 08/05/2016 |
| WADE, MARK | US-150385 | 1 | 59.00 | 5490********6226 | 00439Z | 08/05/2016 |
| WALKER, KEENA | US-148879 | 1 | 40.00 | 4833********6978 | 071307 | 08/05/2016 |
| WALSH, SHANE | US-142347 | 1 | 79.95 | 5459********2065 | 061401 | 08/05/2016 |
| WATKINS, MATTHEW | US-140787 | 1 | 320.00 | 4147********6047 | 00734C | 08/05/2016 |
| WEBER, KRISTINE | US-104423 | 1 | 42.00 | 4147********1180 | 89923C | 08/05/2016 |
| WEGMAN, TONI | US-103777 | 1 | 20.00 | 4147********0324 | 00733C | 08/05/2016 |
| WESSELS, TRENT | US-148954 | 1 | 128.00 | 6011********8272 | 099208 | 08/05/2016 |
| WILLETT, MARY | US-102373 | 1 | 31.00 | 5424********0883 | 466904 | 08/05/2016 |
| WILLIAMS, ARTHUR | US-143617 | 1 | 59.00 | 4479********0735 | 057986 | 08/05/2016 |
| WILLIAMS, DAYANA | US-148626 | 1 | 99.00 | 5424********8697 | 466902 | 08/05/2016 |
| WILLIAMS, KAYLA | US-134917 | 1 | 10.00 | 5148********2561 | 00721B | 08/05/2016 |
| WILLIAMS, MAELEAN | US-150623 | 1 | 93.00 | 4099********4704 | 061357 | 08/05/2016 |
| WILLIAMS, STANLEY | US-105135 | 1 | 35.00 | 5148********2561 | 00706B | 08/05/2016 |
| WILLIAMS, STEPHANIE | US-130520 | 1 | 40.00 | 5148********2561 | 00739B | 08/05/2016 |
| WILLYARD, BRANDON | US-100580 | 1 | 53.00 | 4430********6379 | 306395 | 08/05/2016 |
| WINSTON, RITA | US-135518 | 1 | 99.91 | 4782********4656 | 081307 | 08/05/2016 |
| WISE, AARON | US-WISEAARON | 1 | 59.00 | 6011********7431 | 00578R | 08/05/2016 |
| WITHEY, MATT | US-106194 | 1 | 50.00 | 4147********8909 | 00764C | 08/05/2016 |
| WITZ, JOE | US-143841 | 1 | 60.00 | 4400********7189 | 08898B | 08/05/2016 |
| YANEZ, MARIA | US-149688 | 1 | 69.00 | 4744********6710 | 181830 | 08/05/2016 |
| YAROS, TIM | US-132644 | 1 | 40.00 | 6011********0193 | 00544P | 08/05/2016 |
| YATCHMAN, MICHAEL | US-112243 | 1 | 29.00 | 5523********0833 | T1065Z | 08/05/2016 |
| ZEIMER, JOHN | US-149741 | 1 | 40.00 | 4313********0148 | 01794C | 08/05/2016 |
| Count | Card Type | Total |
| 10 | American Express | 560.00 |
| 85 | MasterCard | 4090.65 |
| 214 | Visa | 11742.02 |
| 40 | Discover | 2320.90 |
| 0 | Other | 0.00 |
| 18713.57 |