| 09/06/2016 |
| 07:46:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AIGNER, GEORGE | US-148970 | 1 | 53.00 | 4833********4028 | 021808 | 09/06/2016 |
| AKEN, SARAH | US-149119 | 1 | 45.00 | 4833********9853 | 021808 | 09/06/2016 |
| ALCARAZ, ERNESTO | US-134649 | 1 | 40.00 | 5146********8692 | EBF56E | 09/06/2016 |
| ALEXANDER, LESA | US-150202 | 1 | 108.00 | 4147********5591 | 05563C | 09/06/2016 |
| ALFARO, GRACEY | US-141888 | 1 | 40.00 | 4782********3628 | 021808 | 09/06/2016 |
| ALMERAZ, JENNIFER | US-148949 | 1 | 10.00 | 6011********2353 | 028379 | 09/06/2016 |
| AUSTIN, LUCAS | US-140795 | 1 | 59.00 | 4266********4342 | 05562C | 09/06/2016 |
| AVALOS-ESCAMILL, SALVADOR | US-149398 | 1 | 40.00 | 5275********1659 | 121783 | 09/06/2016 |
| AVILA, CLAUDIA | US-141525 | 1 | 88.00 | 5275********8667 | 131182 | 09/06/2016 |
| AYALA, CARLOS | US-150115 | 1 | 40.00 | 4782********3196 | 021808 | 09/06/2016 |
| BAERWALD, MARTHA | US-135555 | 1 | 60.00 | 4147********9609 | 05566C | 09/06/2016 |
| BAKER, PAUL | US-143864 | 1 | 40.00 | 4266********1640 | 05569A | 09/06/2016 |
| BALBEKOVA, TATIANA | US-125914 | 1 | 53.00 | 4782********2726 | 021808 | 09/06/2016 |
| BALLINES, CAROLINA | US-148800 | 1 | 90.00 | 5275********4042 | 121984 | 09/06/2016 |
| BALLINES, LAURA | US-BOLLINESLA | 1 | 59.00 | 5424********1879 | 048585 | 09/06/2016 |
| BARABAN, PETER | US-141382 | 1 | 59.00 | 4147********1976 | 05575D | 09/06/2016 |
| BARRIENTOS, YASMIN | US-138902 | 1 | 50.00 | 4782********9481 | 021808 | 09/06/2016 |
| BAULER, BARBARA | US-105495 | 1 | 20.00 | 5117********0691 | 05559B | 09/06/2016 |
| BEIRIGER, MATT | US-101712 | 1 | 25.00 | 5466********3651 | 63591P | 09/06/2016 |
| BELICKE, DIANA | US-102630 | 1 | 34.00 | 4465********5217 | 006411 | 09/06/2016 |
| BELICKE, NICOLE | US-126338 | 1 | 10.00 | 4465********5217 | 006414 | 09/06/2016 |
| BELICKE, THORSTEN | US-106931 | 1 | 34.00 | 4465********5217 | 006421 | 09/06/2016 |
| BERTONCINI, GARY | US-144183 | 1 | 53.00 | 4003********5756 | 05578B | 09/06/2016 |
| BILTER, ELIZABETH | US-148475 | 1 | 59.00 | 5199********6127 | 05580Z | 09/06/2016 |
| BIXLER, MARJORIE | US-106460 | 1 | 31.00 | 5466********2537 | 63716P | 09/06/2016 |
| BLACKBURN, MOLLY | US-141910 | 1 | 53.00 | 6011********5595 | 00637B | 09/06/2016 |
| BLANCARTE, FELIPE | US-EX10501 | 1 | 10.00 | 4411********5800 | 021808 | 09/06/2016 |
| BLUESTONE, JOAN | US-100003 | 1 | 64.00 | 5424********8609 | 048588 | 09/06/2016 |
| BOETTGER, NANCY | US-143925 | 1 | 40.00 | 4147********9114 | 05581C | 09/06/2016 |
| BONDURANT, MARK | US-103415 | 1 | 34.00 | 4036********7774 | 05586C | 09/06/2016 |
| BRICKERT, WILLIAM | US-105395 | 1 | 68.00 | 4784********0467 | 006935 | 09/06/2016 |
| BRITO, GARY | US-EX13410 | 1 | 40.00 | 4266********9941 | 05586C | 09/06/2016 |
| BROOKS SR, JERRY | US-148505 | 1 | 90.00 | 4744********5631 | 131383 | 09/06/2016 |
| BROWN, CHARLETTA | US-140273 | 1 | 65.00 | 4158********0760 | 317559 | 09/06/2016 |
| BROWN, TRAEVON | US-149468 | 1 | 10.00 | 4236********9728 | 282871 | 09/06/2016 |
| BRUNGART, ROGER | US-107835 | 1 | 60.00 | 4411********1446 | 021808 | 09/06/2016 |
| BURGESS, SAMANTHA | US-141190 | 1 | 88.00 | 4919********0537 | 080414 | 09/06/2016 |
| BURTON, STEVEN | US-148636 | 1 | 40.00 | 4833********4031 | 031808 | 09/06/2016 |
| CABALLERO, OSCAR | US-149665 | 1 | 40.00 | 6011********2208 | 028409 | 09/06/2016 |
| CAHILL, CATHRYN | US-150672 | 1 | 20.00 | 6011********9761 | 028408 | 09/06/2016 |
| CARRASCO JR, MARIO | US-141886 | 1 | 20.00 | 4782********8028 | 031808 | 09/06/2016 |
| CARRASCO, MARIO | US-148660 | 1 | 29.00 | 4782********8028 | 031808 | 09/06/2016 |
| CARRERA, ALEXIS | US-147896 | 1 | 10.00 | 4919********6172 | 080423 | 09/06/2016 |
| CARRILLO, AURELIA | US-143710 | 1 | 69.00 | 4479********8621 | 060257 | 09/06/2016 |
| CASTRO, LUIS | US-CASTROLUIS | 1 | 10.00 | 5463********0597 | 071857 | 09/06/2016 |
| CERVANTES, SARAH | US-134472 | 1 | 40.00 | 4833********8961 | 031808 | 09/06/2016 |
| CESAS, VIK | US-143623 | 1 | 107.95 | 6011********9582 | 00668R | 09/06/2016 |
| CHABERSKI, MARTA | US-150534 | 1 | 44.00 | 5262********2574 | 217040 | 09/06/2016 |
| CHAIDEZ, EMMANUEL | US-144030 | 1 | 10.00 | 4060********0584 | 031808 | 09/06/2016 |
| CHAVEZ, FELICITA | US-136629 | 1 | 53.00 | 4411********9162 | 031808 | 09/06/2016 |
| CLARK, JUSTIN | US-150698 | 1 | 40.00 | 6011********9332 | 028416 | 09/06/2016 |
| CLUFF, BRIAN | US-104751 | 1 | 59.00 | 5595********4329 | 706081 | 09/06/2016 |
| CLUFF, CAROLE | US-105244 | 1 | 40.00 | 5595********4329 | 706081 | 09/06/2016 |
| COFFEY JR, WILLIAM | US-134748 | 1 | 45.00 | 4071********0635 | 05606A | 09/06/2016 |
| COLWECK, MICHAEL | US-COLWECKMIC | 1 | 40.00 | 4430********6291 | 823220 | 09/06/2016 |
| CONTRERAS, ERIK | US-147891 | 1 | 59.00 | 5217********1439 | 071858 | 09/06/2016 |
| CORONEL, AMANDA | US-150798 | 1 | 10.00 | 4060********5770 | 031808 | 09/06/2016 |
| COSTANZI, MIKE | US-104578 | 1 | 63.00 | 3723*******7004 | 121967 | 09/06/2016 |
| CROSS, KHARI | US-141144 | 1 | 40.00 | 5217********4580 | 071858 | 09/06/2016 |
| CRYE, JOSHUA | US-149854 | 1 | 59.00 | 4060********2882 | 031808 | 09/06/2016 |
| CUGA, DIANE | US-140917 | 1 | 42.00 | 4266********7609 | 05611C | 09/06/2016 |
| CUMMINS, MEGAN | US-100166 | 1 | 30.00 | 4411********7718 | 031808 | 09/06/2016 |
| DAHMEN, ERIC | US-132138 | 1 | 70.00 | 5275********0325 | 141480 | 09/06/2016 |
| DANIEL, DIEGO | US-142094 | 1 | 100.00 | 4347********9130 | 031808 | 09/06/2016 |
| DARBY, BOB | US-135755 | 1 | 25.00 | 4389********1728 | 060261 | 09/06/2016 |
| DAVIS, KARLYNN | US-148574 | 1 | 40.00 | 4833********7606 | 041808 | 09/06/2016 |
| DAVIS, MYLANDRA | US-150612 | 1 | 84.00 | 4237********4618 | 004517 | 09/06/2016 |
| DESCOTO, DAVID | US-147892 | 1 | 99.00 | 5480********5361 | 049967 | 09/06/2016 |
| DUNN, TAMMIE | US-137408 | 1 | 83.00 | 5424********9920 | 049972 | 09/06/2016 |
| DUNN, TITO | US-150785 | 1 | 50.00 | 4411********4915 | 031808 | 09/06/2016 |
| DURAN, ALEJANDRA | US-131962 | 1 | 40.00 | 4782********9239 | 031808 | 09/06/2016 |
| EASLEY, MARY COLLETTE | US-103337 | 1 | 59.00 | 4388********3295 | 05619C | 09/06/2016 |
| EASLEY, WILLIAM | US-141654 | 1 | 10.00 | 4388********3295 | 05616C | 09/06/2016 |
| EDMONDS, JEFF | US-136549 | 1 | 40.00 | 5437********7034 | T8572B | 09/06/2016 |
| EDWARDS, BARBARA | US-105329 | 1 | 40.00 | 4147********5257 | 07326C | 09/06/2016 |
| EGAN, BRANDON | US-141709 | 1 | 10.00 | 4246********9292 | 05622G | 09/06/2016 |
| EGAN, MARTHA | US-143378 | 1 | 53.00 | 4246********7706 | 05635G | 09/06/2016 |
| ELIAS, TERESA | US-EX13454 | 1 | 19.95 | 6011********4292 | 028442 | 09/06/2016 |
| EQUIHUA, ROBERTO | US-150976 | 1 | 10.00 | 4782********6996 | 041808 | 09/06/2016 |
| ESPINO, MARIA | US-130271 | 1 | 10.00 | 5480********4495 | T5602Z | 09/06/2016 |
| ESPINO, SANTIAGO | US-130215 | 1 | 59.00 | 5480********4495 | T5601Z | 09/06/2016 |
| FERRER, ALEX | US-149014 | 1 | 60.00 | 6011********8111 | 028424 | 09/06/2016 |
| FERRER, EFRAIN | US-149923 | 1 | 40.00 | 4919********9037 | 080447 | 09/06/2016 |
| FLYNN, ANASTACIA | US-149202 | 1 | 83.00 | 4782********4369 | 041808 | 09/06/2016 |
| GABRIEL, RUIZ-LEPE | US-149384 | 1 | 103.00 | 6011********3365 | 028427 | 09/06/2016 |
| GALLAGHER, J RICHARD | US-137717 | 1 | 40.00 | 3728*******1007 | 106176 | 09/06/2016 |
| GARCIA, ANA | US-143916 | 1 | 10.00 | 4311********0495 | 006523 | 09/06/2016 |
| GARDNER, JIMMY | US-100235 | 1 | 66.00 | 4782********0620 | 041808 | 09/06/2016 |
| GAYTAN, ESTEBAN | US-150984 | 1 | 40.00 | 4919********8387 | 080440 | 09/06/2016 |
| GEER, STEVE | US-104418 | 1 | 59.00 | 4782********6057 | 041808 | 09/06/2016 |
| GONGAWAR, JACK | US-138523 | 1 | 88.00 | 4147********1552 | 07562C | 09/06/2016 |
| GONZALEZ, PAMELA | US-149025 | 1 | 40.00 | 4430********0582 | 823276 | 09/06/2016 |
| GONZALEZ, RODRIGO | US-149648 | 1 | 30.00 | 4060********6696 | 051808 | 09/06/2016 |
| GRABOWSKI, SARA | US-148454 | 1 | 59.00 | 4147********8714 | 05628C | 09/06/2016 |
| GRAVER, PAMELA | US-104695 | 1 | 29.00 | 4366********0894 | 05632C | 09/06/2016 |
| GRAY, JACK | US-107059 | 1 | 10.00 | 4036********0457 | 05632C | 09/06/2016 |
| GREUTMAN, MIKE | US-134855 | 1 | 35.00 | 5178********4573 | 05664Z | 09/06/2016 |
| GUERRA, ANAIZ | US-147779 | 1 | 10.00 | 4782********3300 | 041808 | 09/06/2016 |
| HAAS, BARBARA | US-149069 | 1 | 40.00 | 5148********7854 | 05641B | 09/06/2016 |
| HAGER, DIANE | US-148905 | 1 | 40.00 | 4388********9704 | 05639D | 09/06/2016 |
| HAJTEK, MARK | US-135230 | 1 | 50.00 | 4806********5163 | 826459 | 09/06/2016 |
| HANSON JR., DONALD | US-131034 | 1 | 50.00 | 4237********2094 | 004582 | 09/06/2016 |
| HANSS, ROBERT | US-149396 | 1 | 59.00 | 4417********9670 | 05641A | 09/06/2016 |
| HAROLD, JORDAN | US-149505 | 1 | 59.00 | 4833********5453 | 041808 | 09/06/2016 |
| HART, JARED | US-148701 | 1 | 40.00 | 4236********3264 | 282872 | 09/06/2016 |
| HATCHER, LORI | US-150237 | 1 | 59.00 | 4806********4905 | 826474 | 09/06/2016 |
| HENDERSON, GARY | US-102869 | 1 | 50.00 | 5459********9447 | 229068 | 09/06/2016 |
| HERNANDEZ, FRANCISCO | US-HERNFRANCI | 1 | 69.00 | 5275********7292 | 141783 | 09/06/2016 |
| HERRERA, CRYSTAL | US-148851 | 1 | 59.00 | 4479********9755 | 060266 | 09/06/2016 |
| HESS, CHRISTOPHER | US-135493 | 1 | 19.95 | 4356********7849 | 141989 | 09/06/2016 |
| HIGGINS, KEVIN | US-148951 | 1 | 396.00 | 6011********4156 | 00629R | 09/06/2016 |
| HOMCO, MARK | US-149898 | 1 | 90.00 | 4357********2538 | 05664C | 09/06/2016 |
| HUERTA, MARTIN | US-148412 | 1 | 99.00 | 4430********8462 | 823339 | 09/06/2016 |
| ISAS, RENATO | US-140371 | 1 | 69.00 | 4782********0232 | 051808 | 09/06/2016 |
| JACQUEZ, YANIRA | US-150319 | 1 | 73.00 | 4682********0622 | 691995 | 09/06/2016 |
| JELDEN, MATTHEW | US-150602 | 1 | 53.00 | 4291********7277 | 071756 | 09/06/2016 |
| JENSEN, KONNER | US-147759 | 1 | 40.00 | 6011********3699 | 028453 | 09/06/2016 |
| JOHNSON, ALEXANDRA | US-151034 | 1 | 40.00 | 6011********0656 | 028455 | 09/06/2016 |
| JOHNSON, CARLA | US-140023 | 1 | 40.00 | 5262********1654 | 147416 | 09/06/2016 |
| JOHNSON, EVELYN | US-101511 | 1 | 60.00 | 4744********0158 | 151088 | 09/06/2016 |
| JOHNSON, TOM | US-134446 | 1 | 40.00 | 4147********0412 | 05666C | 09/06/2016 |
| JONATHAN, ERIK | US-136215 | 1 | 53.00 | 4147********3539 | 05667C | 09/06/2016 |
| KEAR, KAYE | US-141911 | 1 | 69.00 | 6011********9508 | 00649P | 09/06/2016 |
| KELLY, DANTRE | US-147732 | 1 | 10.00 | 4782********6162 | 051808 | 09/06/2016 |
| KEPPY, DREW | US-149446 | 1 | 29.00 | 6011********0185 | 00651R | 09/06/2016 |
| KHAN, SHAISTA | US-101700 | 1 | 40.00 | 4246********8259 | 05665G | 09/06/2016 |
| KIM, JONG | US-107060 | 1 | 40.00 | 5459********6159 | 071859 | 09/06/2016 |
| KLUBER, KURT | US-150242 | 1 | 99.00 | 4833********4689 | 051808 | 09/06/2016 |
| KORSO, MIKE | US-140169 | 1 | 59.00 | 4782********9946 | 051808 | 09/06/2016 |
| KOVALICK, KAITLYN | US-131009 | 1 | 120.00 | 4298********9801 | 200532 | 09/06/2016 |
| KOVANIC, ROBERT | US-103666 | 1 | 80.00 | 5466********9919 | 64620P | 09/06/2016 |
| LAMAR, SHAMERE | US-149418 | 1 | 47.00 | 5424********2123 | 048604 | 09/06/2016 |
| LAWRENCE, JOHN | US-143828 | 1 | 40.00 | 5424********2276 | 64578P | 09/06/2016 |
| LEAR, STACEY | US-141165 | 1 | 40.00 | 6011********4694 | 028459 | 09/06/2016 |
| LEE, CHANG GEUN | US-142088 | 1 | 40.00 | 4246********3922 | 05670G | 09/06/2016 |
| LEMLEY, THERESA | US-139950 | 1 | 50.00 | 3717*******4013 | 122666 | 09/06/2016 |
| LEON, ERIC | US-147885 | 1 | 53.00 | 5467********2311 | 05698Z | 09/06/2016 |
| LINDSTROM, LINDA | US-142449 | 1 | 80.00 | 4430********0662 | 847069 | 09/06/2016 |
| LLOYD, JOSH | US-143917 | 1 | 10.00 | 4266********8311 | 05689B | 09/06/2016 |
| LOPEZ, DAIZY | US-150970 | 1 | 50.00 | 5424********1574 | 048606 | 09/06/2016 |
| LOPEZ, JESSICA | US-102659 | 1 | 83.00 | 6011********6859 | 028470 | 09/06/2016 |
| LOPEZ, MARTHA | US-133683 | 1 | 35.00 | 5147********0631 | 064797 | 09/06/2016 |
| MAGALLON, ISRAEL | US-148924 | 1 | 10.00 | 4430********8105 | 847075 | 09/06/2016 |
| MAGANA, YVETTE | US-148566 | 1 | 40.00 | 4744********4646 | 151684 | 09/06/2016 |
| MALMGREN, AMBER | US-147977 | 1 | 40.00 | 4782********1291 | 051808 | 09/06/2016 |
| MANLEY, KELLY | US-104476 | 1 | 45.00 | 4266********7465 | 05677B | 09/06/2016 |
| MANTEI, CHRIS | US-148579 | 1 | 5.00 | 4833********5679 | 061808 | 09/06/2016 |
| MARCONI, MATTHEW | US-141480 | 1 | 88.00 | 4139********0701 | 026337 | 09/06/2016 |
| MARTIN, MIKE 3 | US-150381 | 1 | 29.00 | 6011********2406 | 00675P | 09/06/2016 |
| MARTINEZ, APRIL | US-150738 | 1 | 40.00 | 5146********7896 | F96377 | 09/06/2016 |
| MARTINEZ, JESSE | US-150159 | 1 | 93.00 | 4247********2703 | 789587 | 09/06/2016 |
| MARTINEZ, JOSUE | US-147863 | 1 | 59.00 | 5348********6451 | 161482 | 09/06/2016 |
| MARTINEZ, LEONEL | US-148502 | 1 | 118.95 | 4806********9916 | 826592 | 09/06/2016 |
| MAURICIO, SAMANTHA | US-149506 | 1 | 50.00 | 4037********7903 | 706081 | 09/06/2016 |
| MAXWELL, CRISTEN | US-144031 | 1 | 63.00 | 4400********5646 | 00664B | 09/06/2016 |
| MAYA, GABRIELA | US-147777 | 1 | 60.00 | 4833********8329 | 061808 | 09/06/2016 |
| MCADAMS, MATTHEW | US-139458 | 1 | 40.00 | 4411********0649 | 061808 | 09/06/2016 |
| MCCUSKER, PATRICK | US-121720 | 1 | 68.00 | 4388********1906 | 05695C | 09/06/2016 |
| MCDERMOTT, MARK | US-MCDERMARK | 1 | 40.00 | 4782********2325 | 061808 | 09/06/2016 |
| MCDONALD, WILLIAM | US-100582 | 1 | 98.00 | 4559********7578 | 05692A | 09/06/2016 |
| MECHERLE, ROBERT | US-150161 | 1 | 49.00 | 4430********4500 | 823481 | 09/06/2016 |
| MENDEZ, EDDIE | US-136412 | 1 | 212.00 | 4400********6340 | 05579B | 09/06/2016 |
| MENDOZA, ERICA | US-142848 | 1 | 40.00 | 5275********6316 | 161081 | 09/06/2016 |
| MERCADO, MELISSA | US-151104 | 1 | 53.00 | 4833********8794 | 061808 | 09/06/2016 |
| MICHELS, KATIE | US-103087 | 1 | 53.00 | 4266********1168 | 05693B | 09/06/2016 |
| MIDDLETON, LAURA | US-106784 | 1 | 53.00 | 4266********8872 | 05697B | 09/06/2016 |
| MITCHELTREE, LAURA | US-133291 | 1 | 59.00 | 6011********1852 | 00692R | 09/06/2016 |
| MOENKEMIER, NICHOLAS | US-135188 | 1 | 53.00 | 4782********5853 | 061808 | 09/06/2016 |
| MOMPER, JANET | US-104833 | 1 | 44.91 | 4147********2143 | 05700D | 09/06/2016 |
| MONTEITH, GREGG | US-132541 | 1 | 50.00 | 4430********3497 | 823503 | 09/06/2016 |
| MOORE, JIM | US-103999 | 1 | 29.00 | 4919********3172 | 080495 | 09/06/2016 |
| MORGANEGG, DENNY | US-104749 | 1 | 29.00 | 4388********9603 | 05702C | 09/06/2016 |
| MORTON, CONOR | US-140972 | 1 | 40.00 | 4129********7550 | 071856 | 09/06/2016 |
| MULL, MATT | US-149348 | 1 | 33.00 | 5466********5030 | 64995Z | 09/06/2016 |
| NAGY, EMILY | US-148673 | 1 | 20.00 | 3772*******5012 | 122604 | 09/06/2016 |
| NAJAR, ANDREW | US-105484 | 1 | 29.00 | 4388********0020 | 05701C | 09/06/2016 |
| NALEWAJKO, AGNIESZKA | US-150578 | 1 | 20.00 | 4427********4701 | 061808 | 09/06/2016 |
| NELSON, LARRY | US-149058 | 1 | 80.00 | 3767*******3002 | 142482 | 09/06/2016 |
| NERI, OFHIR | US-149263 | 1 | 352.00 | 4128********9511 | 07840B | 09/06/2016 |
| NGUYEN, CLAIRE | US-142846 | 1 | 40.00 | 6011********8733 | 00605R | 09/06/2016 |
| NGUYEN, VAN | US-104741 | 1 | 40.00 | 6011********6810 | 028478 | 09/06/2016 |
| NIEMEC, REBECCA | US-148624 | 1 | 40.00 | 4264********8238 | 01745A | 09/06/2016 |
| NUNEZ, MARTINA | US-150419 | 1 | 136.00 | 6011********6691 | 028482 | 09/06/2016 |
| O BRIEN, MATTHEW | US-151044 | 1 | 50.00 | 3796*******4004 | 127270 | 09/06/2016 |
| OCAMPO, WENDY | US-133991 | 1 | 10.00 | 4782********6813 | 071808 | 09/06/2016 |
| OHALLEN, JASON | US-137922 | 1 | 40.00 | 4147********7112 | 05713D | 09/06/2016 |
| OLSEN, KEVIN | US-100150 | 1 | 59.00 | 4782********4112 | 071808 | 09/06/2016 |
| OLSEN, KIM | US-101356 | 1 | 40.00 | 4782********4112 | 071808 | 09/06/2016 |
| OLSON, RANDY | US-149359 | 1 | 17.50 | 4782********3808 | 071808 | 09/06/2016 |
| ONEILL, ROB | US-143442 | 1 | 50.00 | 5448********4871 | 165740 | 09/06/2016 |
| ORGUERA, RIGO | US-141236 | 1 | 40.00 | 5424********3418 | 049987 | 09/06/2016 |
| OROS, MARK | US-147844 | 1 | 63.25 | 5452********6694 | 05719Z | 09/06/2016 |
| ORTIZ JR., RAUL | US-104049 | 1 | 50.00 | 6011********9829 | 00631R | 09/06/2016 |
| ORTIZ, EUGENIO | US-EX12800 | 1 | 40.00 | 4782********9106 | 071808 | 09/06/2016 |
| ORTIZ, JOSE | US-149141 | 1 | 40.00 | 6011********2650 | 028487 | 09/06/2016 |
| ORTIZ, LUIS | US-143690 | 1 | 69.00 | 5459********4689 | 071901 | 09/06/2016 |
| PADILLA, MARTIN | US-143393 | 1 | 119.00 | 5206********6814 | T8601W | 09/06/2016 |
| PALESTINA, BENITO | US-147880 | 1 | 40.00 | 4479********1773 | 060283 | 09/06/2016 |
| PAPIECH, JENNIFER | US-135336 | 1 | 40.00 | 5424********5295 | 65315P | 09/06/2016 |
| PAZ JR, CHRISTIAN | US-144104 | 1 | 10.00 | 4833********7785 | 071808 | 09/06/2016 |
| PEREZ, DIANA | US-148404 | 1 | 40.00 | 4782********2392 | 071808 | 09/06/2016 |
| PEREZ, HECTOR | US-140896 | 1 | 53.00 | 4418********1597 | 126891 | 09/06/2016 |
| PEREZ, HECTOR JR | US-150880 | 1 | 20.00 | 4418********1597 | 123578 | 09/06/2016 |
| PEREZ, MARIA | US-149557 | 1 | 38.00 | 4782********5313 | 071808 | 09/06/2016 |
| PEREZ, RAMIRO | US-149481 | 1 | 53.00 | 4833********4712 | 071808 | 09/06/2016 |
| PEROTTI, ROGER | US-133666 | 1 | 40.00 | 4147********7816 | 05722C | 09/06/2016 |
| PHELPS, COURTNEY | US-140434 | 1 | 40.00 | 4266********8729 | 05723B | 09/06/2016 |
| PONCE, ADRIAN | US-138492 | 1 | 40.00 | 4943********9373 | 692049 | 09/06/2016 |
| PREUSS, KIRSTEN | US-148509 | 1 | 59.00 | 4430********8542 | 823571 | 09/06/2016 |
| PROKOS, MARGO | US-112717 | 1 | 65.00 | 5466********5629 | 65454P | 09/06/2016 |
| PRONOS, ALEXIS | US-142336 | 1 | 56.00 | 4833********9387 | 071808 | 09/06/2016 |
| PRYOR, COREY | US-132792 | 1 | 69.00 | 4236********4883 | 282873 | 09/06/2016 |
| PUCKETT, BARRY | US-148001 | 1 | 30.00 | 6011********5598 | 028489 | 09/06/2016 |
| QUINONES, CHRISTIAN | US-QUINCHRIST | 1 | 53.00 | 4060********9589 | 071808 | 09/06/2016 |
| QUIROZ, JAVIER | US-102291 | 1 | 95.00 | 3712*******2000 | 161740 | 09/06/2016 |
| RAMIREZ, LUIS | US-150487 | 1 | 10.00 | 5424********1296 | 65468B | 09/06/2016 |
| RAMOS, ROSA | US-136191 | 1 | 72.00 | 5536********2437 | 048614 | 09/06/2016 |
| RENAUD, JOEL | US-148820 | 1 | 50.00 | 4833********8580 | 071808 | 09/06/2016 |
| REYES, MARIA | US-100682 | 1 | 53.00 | 4782********8188 | 071808 | 09/06/2016 |
| REYES, RAMIRO | US-112854 | 1 | 25.00 | 4806********2112 | 826695 | 09/06/2016 |
| RHOADS O.D., DAVID | US-140421 | 1 | 35.00 | 4147********9825 | 05729C | 09/06/2016 |
| RIOS, JOSEPHINE | US-EX13281 | 1 | 35.00 | 5523********9044 | 05731S | 09/06/2016 |
| RITCHIE, JAMES | US-148926 | 1 | 63.00 | 4388********1304 | 05731D | 09/06/2016 |
| ROBERTS, KAREN | US-148994 | 1 | 53.00 | 4417********8913 | 05735C | 09/06/2016 |
| ROCHA, ROGELIO | US-149368 | 1 | 59.00 | 4806********4750 | 826718 | 09/06/2016 |
| RODEA, RAPHAEL | US-150453 | 1 | 40.00 | 4833********4284 | 081808 | 09/06/2016 |
| RODRIGUEZ, AMANDA | US-135538 | 1 | 40.00 | 4236********8266 | 282874 | 09/06/2016 |
| RODRIGUEZ, GISELLE | US-150696 | 1 | 10.00 | 5424********2806 | 048620 | 09/06/2016 |
| ROESCH, JOHN | US-133250 | 1 | 34.00 | 4266********2501 | 05745A | 09/06/2016 |
| ROSA, FABIAN | US-150797 | 1 | 58.00 | 4782********0261 | 081808 | 09/06/2016 |
| ROSENBERG, MICHAEL | US-117853 | 1 | 44.00 | 5280********8067 | 07990P | 09/06/2016 |
| ROSS, BOOKER | US-148877 | 1 | 20.00 | 5178********3979 | 05745Z | 09/06/2016 |
| ROSS, MALIQUE | US-103571 | 1 | 10.00 | 5178********3979 | 05745Z | 09/06/2016 |
| ROUNDY, JAMES | US-149667 | 1 | 79.00 | 4744********7156 | 171186 | 09/06/2016 |
| RUCKER, MACK | US-150553 | 1 | 35.00 | 4782********7394 | 081808 | 09/06/2016 |
| RUDOW, KEVIN | US-149995 | 1 | 50.00 | 5424********4247 | 048618 | 09/06/2016 |
| RUIZ, HENRY | US-136244 | 1 | 10.00 | 6011********2762 | 00663R | 09/06/2016 |
| RUIZ, JANET | US-150907 | 1 | 40.00 | 4430********3649 | 823695 | 09/06/2016 |
| RUIZ, PATY | US-141441 | 1 | 40.00 | 5424********9116 | 048621 | 09/06/2016 |
| RUSH, TEVIN | US-148938 | 1 | 40.00 | 4782********9431 | 081808 | 09/06/2016 |
| SAMANO, LUIS | US-148884 | 1 | 10.00 | 5424********1652 | 049998 | 09/06/2016 |
| SANCHEZ, ANDREA | US-143840 | 1 | 40.00 | 4430********9189 | 823698 | 09/06/2016 |
| SANTIAGO, NATE | US-143873 | 1 | 10.00 | 5217********2682 | 071901 | 09/06/2016 |
| SAUCEDO, MARITZA | US-147925 | 1 | 40.00 | 4266********4651 | 05745B | 09/06/2016 |
| SAVAGE, AMARION | US-150495 | 1 | 20.00 | 4782********6162 | 081808 | 09/06/2016 |
| SCHOMAS, NIKI | US-204174 | 1 | 35.00 | 6011********4646 | 00698P | 09/06/2016 |
| SCHRATZ, KATE | US-107592 | 1 | 33.00 | 6011********2462 | 028513 | 09/06/2016 |
| SCHRATZ, PAUL | US-107608 | 1 | 50.00 | 6011********2462 | 028503 | 09/06/2016 |
| SCHUETZ, MARTHA | US-150939 | 1 | 30.00 | 6011********9826 | 00679P | 09/06/2016 |
| SCHUETZ, RUDOLPH | US-103198 | 1 | 35.00 | 6011********9826 | 00671P | 09/06/2016 |
| SCHULER, SANDRA | US-141548 | 1 | 59.00 | 4128********1110 | 08271B | 09/06/2016 |
| SEPERACK, KEN | US-EX10116 | 1 | 40.00 | 4388********8763 | 05750C | 09/06/2016 |
| SHEFFER, FRANCES | US-105271 | 1 | 28.00 | 6011********4234 | 00673R | 09/06/2016 |
| SIMANE, JOAN | US-150686 | 1 | 53.00 | 4266********6330 | 05756B | 09/06/2016 |
| SIZEMORE, HEATHER | US-149454 | 1 | 59.00 | 4430********9176 | 847306 | 09/06/2016 |
| SMITH, ANGELA | US-148744 | 1 | 78.00 | 5378********8656 | 05754Z | 09/06/2016 |
| SOLACHE, MARCO | US-147800 | 1 | 70.00 | 5424********7013 | 049999 | 09/06/2016 |
| SOTO JR, OMAR | US-150073 | 1 | 10.00 | 4479********4661 | 060292 | 09/06/2016 |
| STAKER, BRANDON | US-151136 | 1 | 69.00 | 4356********9654 | 171683 | 09/06/2016 |
| STARAI, ALEXANDRA | US-149800 | 1 | 44.00 | 4919********9452 | 080526 | 09/06/2016 |
| STEELGLOVE, NANCY | US-148445 | 1 | 98.00 | 5536********6725 | 048623 | 09/06/2016 |
| STERKEL, ROBERT | US-133192 | 1 | 50.00 | 5401********7552 | 05759Z | 09/06/2016 |
| STROSAHL, SALLY | US-121996 | 1 | 40.00 | 4147********0412 | 05760C | 09/06/2016 |
| STULL, NICK | US-107691 | 1 | 100.00 | 4713********3793 | 008850 | 09/06/2016 |
| SUITS, COLBY | US-143855 | 1 | 50.00 | 5466********8854 | 65662Z | 09/06/2016 |
| SWANSON, MICHAEL | US-150739 | 1 | 20.00 | 5523********6388 | 05763Z | 09/06/2016 |
| SWEEZER, LATOIA | US-141377 | 1 | 70.00 | 5275********2041 | 171789 | 09/06/2016 |
| TALBOT, NANCY | US-140490 | 1 | 29.00 | 4147********5881 | 706081 | 09/06/2016 |
| TANNING LEVEL 1, BRETT | US-209235 | 1 | 19.95 | 4919********6810 | 128171 | 09/06/2016 |
| TANNING LEVEL 2, JOHN | US-209234 | 1 | 29.95 | 4479********9573 | 060296 | 09/06/2016 |
| TANNING LEVEL 3, MICHELLE | US-209737 | 1 | 39.95 | 4356********7849 | 171883 | 09/06/2016 |
| TAYLOR, JESSICA | US-148034 | 1 | 69.00 | 4782********3734 | 081808 | 09/06/2016 |
| TERECHKINE, IOURI | US-104131 | 1 | 83.00 | 4388********8071 | 05767C | 09/06/2016 |
| THAYER, PETER | US-104656 | 1 | 53.00 | 6011********0511 | 00606P | 09/06/2016 |
| THEPHAVONG, DIANA | US-150717 | 1 | 120.00 | 4347********5086 | 091808 | 09/06/2016 |
| THOMPSON, LINDSAY | US-148417 | 1 | 99.00 | 6011********4279 | 028511 | 09/06/2016 |
| TORRES, MARIA | US-144005 | 1 | 78.00 | 4782********6839 | 091808 | 09/06/2016 |
| TREADWAY, LINDA | US-140838 | 1 | 40.00 | 4246********3251 | 05774G | 09/06/2016 |
| TROWBRIDGE, EMILY | US-103409 | 1 | 10.00 | 4359********7040 | 706081 | 09/06/2016 |
| TROWBRIDGE, SEAN | US-103301 | 1 | 30.00 | 4359********7040 | 706081 | 09/06/2016 |
| TRUJILLO, ANTONIO | US-149337 | 1 | 20.00 | 4834********9759 | 001770 | 09/06/2016 |
| TRUONG, KIT | US-TRUONGKIT | 1 | 40.00 | 4430********0895 | 847371 | 09/06/2016 |
| TUREK, JODI | US-150849 | 1 | 53.00 | 3772*******1019 | 129166 | 09/06/2016 |
| VAGO, LAUREN | US-131734 | 1 | 40.00 | 5348********1334 | 181089 | 09/06/2016 |
| VAGO, RYAN | US-135392 | 1 | 40.00 | 4782********8368 | 091808 | 09/06/2016 |
| VALENZUELA, CARLOS | US-150329 | 1 | 10.00 | 6011********1035 | 00625R | 09/06/2016 |
| VALENZUELA, KARLA | US-148754 | 1 | 40.00 | 4782********2409 | 091808 | 09/06/2016 |
| VANSCOIT, MAUREEN | US-105409 | 1 | 46.00 | 6011********1261 | 028518 | 09/06/2016 |
| VARELA, ANCELMA | US-149237 | 1 | 99.00 | 4782********4867 | 091808 | 09/06/2016 |
| VEGA, FRANCISCO | US-149705 | 1 | 31.00 | 5121********3814 | 00683Z | 09/06/2016 |
| VILLA, ALEX | US-149028 | 1 | 40.00 | 4833********4720 | 091808 | 09/06/2016 |
| VILLANUEVA, ROBERT | US-150567 | 1 | 30.00 | 5199********2485 | 05780Z | 09/06/2016 |
| VILLARREAL, HECTOR | US-149404 | 1 | 56.00 | 3796*******4003 | 193137 | 09/06/2016 |
| VILLEGAS, JESUS | US-147822 | 1 | 40.00 | 5424********8210 | 050004 | 09/06/2016 |
| WADE, MARK | US-150385 | 1 | 59.00 | 5490********6226 | 06966Z | 09/06/2016 |
| WATKINS, MATTHEW | US-140787 | 1 | 320.00 | 4147********6047 | 05779C | 09/06/2016 |
| WEBER, KRISTINE | US-104423 | 1 | 42.00 | 4147********1180 | 08521C | 09/06/2016 |
| WEGMAN, TONI | US-103777 | 1 | 20.00 | 4147********0324 | 05782C | 09/06/2016 |
| WESSELS, TRENT | US-148954 | 1 | 128.00 | 6011********8272 | 028535 | 09/06/2016 |
| WILLETT, MARY | US-102373 | 1 | 31.00 | 5424********0883 | 048633 | 09/06/2016 |
| WILLIAMS, ARTHUR | US-143617 | 1 | 59.00 | 4479********0735 | 060302 | 09/06/2016 |
| WILLIAMS, DAYANA | US-148626 | 1 | 99.00 | 5424********8697 | 050006 | 09/06/2016 |
| WILLIAMS, MAELEAN | US-150623 | 1 | 93.00 | 4099********4704 | 071859 | 09/06/2016 |
| WILLYARD, BRANDON | US-100580 | 1 | 53.00 | 4430********6379 | 823863 | 09/06/2016 |
| WINSTON, RITA | US-135518 | 1 | 99.91 | 4782********4656 | 001908 | 09/06/2016 |
| WITHEY, MATT | US-106194 | 1 | 50.00 | 4147********8909 | 07000C | 09/06/2016 |
| WITZ, JOE | US-143841 | 1 | 60.00 | 4400********4518 | 02864B | 09/06/2016 |
| YAROS, TIM | US-132644 | 1 | 40.00 | 6011********0193 | 00640P | 09/06/2016 |
| YATCHMAN, MICHAEL | US-112243 | 1 | 29.00 | 5523********0833 | T8627Z | 09/06/2016 |
| ZEIMER, JOHN | US-149741 | 1 | 40.00 | 4313********0148 | 08724C | 09/06/2016 |
| Count | Card Type | Total |
| 9 | American Express | 507.00 |
| 71 | MasterCard | 3432.25 |
| 193 | Visa | 9982.07 |
| 37 | Discover | 2171.90 |
| 0 | Other | 0.00 |
| 16093.22 |