| 01/21/2016 |
| 08:48:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGEE, MARTHA MAR | VV-NF11066 | 3 | 79.00 | 3725*******1006 | 125515 | 01/21/2016 |
| ALFARO, LANIE | VV-NF512906 | 3 | 40.00 | 4828********7038 | 354866 | 01/21/2016 |
| ALLEN, LISA | VV-NF510655 | 3 | 115.00 | 4803********1177 | 007042 | 01/21/2016 |
| ALWAN, ALI | VV-NF525731 | 3 | 59.00 | 4147********3380 | 021813 | 01/21/2016 |
| ANDERSON, DAVE | VV-NF510504 | 3 | 49.00 | 5178********8522 | 05415Z | 01/21/2016 |
| ARNOLD, TISHA | VV-NF15968 | 3 | 79.00 | 4828********1047 | 285023 | 01/21/2016 |
| ATKINSON, TREY | VV-NF511013 | 3 | 40.00 | 4701********1209 | 05416A | 01/21/2016 |
| AXGELLE, ROBERT J | VV-NF511234 | 3 | 40.00 | 4000********2699 | 617127 | 01/21/2016 |
| AXSON, JAMIE | VV-NF454009 | 3 | 40.00 | 4008********9267 | 004877 | 01/21/2016 |
| AYERS, TERESA | VV-NF513400 | 3 | 70.00 | 4803********6463 | 007043 | 01/21/2016 |
| BAILEY, JASON | VV-NF453874 | 3 | 49.00 | 4264********7659 | 08791B | 01/21/2016 |
| BAKEMAN, BRANDON | VV-NF512040 | 3 | 65.00 | 4661********4161 | 096344 | 01/21/2016 |
| BAKER, BOE | VV-NF511484 | 3 | 65.00 | 4750********5108 | 034509 | 01/21/2016 |
| BARRINEAU, NATALIE | VV-NF510912 | 3 | 70.00 | 5470********1305 | 250067 | 01/21/2016 |
| BATSON, KEVIN | VV-N308637 | 3 | 39.00 | 4744********2851 | 104952 | 01/21/2016 |
| BEAUHCAMPDIAZ, JOAN ANTONIO | VV-NF512118 | 3 | 25.00 | 4000********5600 | 897723 | 01/21/2016 |
| BEDOYA, MELISSA | VV-NF512665 | 3 | 40.00 | 4737********1391 | 195491 | 01/21/2016 |
| BELL, VICKI | VV-NF512545 | 3 | 129.00 | 4661********8929 | 096347 | 01/21/2016 |
| BENNETT, ANDREW | VV-NF512440 | 3 | 40.00 | 4737********2426 | 906766 | 01/21/2016 |
| BENNETT, THOMAS | VV-NF512970 | 3 | 40.00 | 4737********2823 | 855287 | 01/21/2016 |
| BISHOP, SHANNON | VV-NF512695 | 3 | 40.00 | 4356********5472 | 114150 | 01/21/2016 |
| BLACKWELL, ANDREW | VV-NF453562 | 3 | 65.00 | 4300********7071 | 021289 | 01/21/2016 |
| BLUFORD, GEORGE | VV-NF510749 | 3 | 49.95 | 4737********1767 | 942300 | 01/21/2016 |
| BOGGS, BRIAN CHRIST | VV-NF502375 | 3 | 84.00 | 5465********3008 | 001372 | 01/21/2016 |
| BOGGS, KAMERON | VV-NF512752 | 3 | 40.00 | 5443********0879 | 094511 | 01/21/2016 |
| BRELAND, SAM | VV-NF512132 | 3 | 70.00 | 4737********7557 | 194746 | 01/21/2016 |
| BROOKSHIRE, NANCY | VV-NF454402 | 3 | 40.00 | 4737********8679 | 284055 | 01/21/2016 |
| BROWN, TARA | VV-NF454234 | 3 | 20.00 | 4737********8119 | 002212 | 01/21/2016 |
| BRYANT, LEE | VV-NF453527 | 3 | 40.00 | 4744********9463 | 114654 | 01/21/2016 |
| BURGESS, JOHNNY | VV-NF513133 | 3 | 59.00 | 4326********3816 | 255128 | 01/21/2016 |
| BURKETT, CORTNEY | VV-NF511009 | 3 | 40.00 | 4744********0848 | 114653 | 01/21/2016 |
| BUTENHOFF, TRACY | VV-N312035 | 3 | 54.00 | 3727*******2019 | 132535 | 01/21/2016 |
| CALDWELL, SOLANGE | VV-NF512608 | 3 | 79.00 | 5465********8633 | H92487 | 01/21/2016 |
| CASELLA, AUDREY | VV-NF511327 | 3 | 40.00 | 5465********8418 | H88580 | 01/21/2016 |
| CATHEY, MARY | VV-NF502370 | 3 | 280.00 | 4737********8493 | 284060 | 01/21/2016 |
| CHALAROA, KAREN | VV-NF513207 | 3 | 40.00 | 4737********2453 | 904787 | 01/21/2016 |
| CHAND, UGAL P | VV-N298981 | 3 | 74.00 | 3725*******2000 | 123320 | 01/21/2016 |
| CHARETTE, MALLORY | VV-NF510572 | 3 | 40.00 | 4661********2091 | 096437 | 01/21/2016 |
| CHILSON, KAREN | VV-NF513219 | 3 | 40.00 | 4737********2298 | 906772 | 01/21/2016 |
| CHURCH, JOHN | VV-NF453775 | 3 | 39.00 | 4356********5467 | 114755 | 01/21/2016 |
| CORRANTES, YACQUELINE | VV-NF513397 | 3 | 65.00 | 4737********8967 | 940422 | 01/21/2016 |
| COX, BRADLEY | VV-NF512145 | 3 | 65.00 | 4266********9105 | 05445C | 01/21/2016 |
| CRABTREE, JENNIFER | VV-NF513249 | 3 | 40.00 | 5111********0180 | 412407 | 01/21/2016 |
| CRESSWELL, ERIC | VV-NF525732 | 3 | 64.00 | 4737********4175 | 195499 | 01/21/2016 |
| CRESSWELL, LAYNE | VV-N317715 | 3 | 64.00 | 4828********2055 | 194760 | 01/21/2016 |
| CROCKETT, JEVARES | VV-NF512470 | 3 | 40.00 | 4803********3056 | 007048 | 01/21/2016 |
| CUBBERLY, LISA | VV-NF512509 | 3 | 128.00 | 5508********1753 | 462932 | 01/21/2016 |
| CUBIDES, STEPHANY | VV-NF512971 | 3 | 20.00 | 5312********5073 | 124050 | 01/21/2016 |
| DE JONG, HERMAN CHR | VV-NF512607 | 3 | 19.95 | 6011********0476 | 02164R | 01/21/2016 |
| DOAN, DREW | VV-NF511373 | 3 | 40.00 | 5312********2235 | 124252 | 01/21/2016 |
| DOWNIE, THERESA | VV-NF453980 | 3 | 90.00 | 4737********1528 | 195504 | 01/21/2016 |
| DURST, ANDY | VV-NF512776 | 3 | 40.00 | 5312********7247 | 124257 | 01/21/2016 |
| EDDY, BRYAN | VV-NF453904 | 3 | 40.00 | 5109********6756 | H88590 | 01/21/2016 |
| EDWARDS, ANNA | VV-NF453907 | 3 | 40.00 | 4326********4134 | 255232 | 01/21/2016 |
| EDWARDS, SHAWN | VV-NF512262 | 3 | 39.00 | 5312********8402 | 124359 | 01/21/2016 |
| FACAHUACHI, BRENNA | VV-NF502231 | 3 | 39.00 | 5438********8792 | H88484 | 01/21/2016 |
| FALKOSKY, JOE | VV-NF511249 | 3 | 40.00 | 4328********0603 | 277802 | 01/21/2016 |
| FANER, RICHARD | VV-NF11621 | 3 | 79.00 | 5466********0593 | 05477S | 01/21/2016 |
| FARMER, THOMAS | VV-NF454373 | 3 | 40.00 | 4828********2043 | 285061 | 01/21/2016 |
| FEACHER, RICHARD | VV-NF525764 | 3 | 70.00 | 4744********7374 | 124550 | 01/21/2016 |
| FERGUSON, BRIA | VV-NF513429 | 3 | 60.00 | 4029********5612 | 084518 | 01/21/2016 |
| FINLEY, ERIC | VV-NF511441 | 3 | 40.00 | 5465********1200 | 004348 | 01/21/2016 |
| FISHER, KATHY | VV-NF510765 | 3 | 49.95 | 4207********1476 | 084515 | 01/21/2016 |
| FLICKINGER, KYLE | VV-NF513426 | 3 | 40.00 | 4737********9689 | 941352 | 01/21/2016 |
| FORS, MATT | VV-N313335 | 3 | 59.00 | 4400********0382 | 05988B | 01/21/2016 |
| FOSTER, MICHELLE | VV-NF510717 | 3 | 65.00 | 5109********7810 | H91081 | 01/21/2016 |
| FRALEY, AARON | VV-NF454199 | 3 | 59.00 | 4326********4424 | 255261 | 01/21/2016 |
| FRALEY, CHRISTINE | VV-N314161 | 3 | 49.00 | 4326********4424 | 255270 | 01/21/2016 |
| FRANCO, ANGELA MARIA | VV-NF510839 | 3 | 25.00 | 4815********2428 | 124553 | 01/21/2016 |
| FRANK, PFOTENHAUER | VV-NF512955 | 3 | 30.00 | 4400********7597 | 04874B | 01/21/2016 |
| GALVEZ, MARIA | VV-NF502523 | 3 | 64.00 | 4737********8215 | 003077 | 01/21/2016 |
| GATLIN, MILTON | VV-NF453930 | 3 | 65.00 | 4661********7332 | 096498 | 01/21/2016 |
| GILLETT, HALLIE | VV-NF511134 | 3 | 40.00 | 5466********0831 | 04745Z | 01/21/2016 |
| GLOVER, JENNIFER | VV-NF511332 | 3 | 40.00 | 4313********4245 | 09935D | 01/21/2016 |
| GODFREY, WILL | VV-N313790 | 3 | 29.00 | 5536********8670 | 006952 | 01/21/2016 |
| GOMEZ-LOPEZ, JORGE | VV-NF525661 | 3 | 20.00 | 5178********9799 | 05485Z | 01/21/2016 |
| GONZALEZ, JOHNNY | VV-NF502802 | 3 | 64.00 | 4744********2300 | 124855 | 01/21/2016 |
| GOOD, DAVID | VV-NF502296 | 3 | 40.00 | 4356********9477 | 124853 | 01/21/2016 |
| GOODLETT, DANIEL | VV-NF510996 | 3 | 65.00 | 5178********8339 | 05486B | 01/21/2016 |
| GOSNELL, CHARLES | VV-NF512804 | 3 | 65.00 | 5178********9918 | 05486Z | 01/21/2016 |
| GRAY, JAVORIS | VV-NF453626 | 3 | 20.00 | 4737********2610 | 942319 | 01/21/2016 |
| GRISANTI, ALOTHIA | VV-N313747 | 3 | 50.00 | 4661********9625 | 052959 | 01/21/2016 |
| GUERRANT, DANIEL | VV-NF513189 | 3 | 65.00 | 4737********9250 | 943020 | 01/21/2016 |
| HAMMOND, ANGIE | VV-N314106 | 3 | 89.00 | 4147********2088 | 05485C | 01/21/2016 |
| HART, JEANETTE | VV-NF454190 | 3 | 120.00 | 4661********9476 | 052980 | 01/21/2016 |
| HARTSELL, BRANDY | VV-NF454239 | 3 | 52.00 | 5465********3477 | 001872 | 01/21/2016 |
| HEETER, JOHN | VV-NF512067 | 3 | 45.00 | 4867********8968 | 064509 | 01/21/2016 |
| HENAO, RONNY | VV-NF513403 | 3 | 64.00 | 5321********0402 | 623010 | 01/21/2016 |
| HENDERSON, JACOB | VV-NF454227 | 3 | 40.00 | 5465********1766 | 001780 | 01/21/2016 |
| HENDERSON, JENNIFER | VV-NF454080 | 3 | 64.00 | 3797*******3004 | 117231 | 01/21/2016 |
| HENSON, JILL | VV-NF502338 | 3 | 39.00 | 4888********9201 | 06100B | 01/21/2016 |
| HERNANDEZ, YOLANDA | VV-NF513257 | 3 | 40.00 | 4744********0107 | 134952 | 01/21/2016 |
| HEWITT, SHAY | VV-NF512963 | 3 | 40.00 | 4060********5414 | 021456 | 01/21/2016 |
| HIBBERT, GEOFF | VV-NF512845 | 3 | 59.00 | 4356********3905 | 134259 | 01/21/2016 |
| HILL, MARILYN | VV-NF513208 | 3 | 60.00 | 5312********0650 | 134353 | 01/21/2016 |
| HILLS, CHAD | VV-NF512025 | 3 | 95.00 | 4482********2196 | 255403 | 01/21/2016 |
| HINTON, ROBIN | VV-NF454492 | 3 | 85.00 | 4737********0917 | 855312 | 01/21/2016 |
| HODGES, JOEL | VV-NF525947 | 3 | 39.00 | 4737********5101 | 194801 | 01/21/2016 |
| HODGES-MOORE, JENNIFER | VV-NF454105 | 3 | 25.00 | 4737********5101 | 943024 | 01/21/2016 |
| HOLDER, JAY | VV-N295683 | 3 | 58.00 | 3728*******2007 | 146046 | 01/21/2016 |
| HORTON, BARRY | VV-NF454141 | 3 | 85.00 | 4356********6943 | 134957 | 01/21/2016 |
| HOWELL, BILL | VV-N313914 | 3 | 89.00 | 4388********5679 | 05517C | 01/21/2016 |
| HUNTER, MATTHEW | VV-NF513179 | 3 | 40.00 | 6011********1029 | 02175R | 01/21/2016 |
| ISETT, KEN | VV-N314684 | 3 | 39.00 | 3772*******2007 | 161653 | 01/21/2016 |
| JEFFRIES, CHLOE | VV-NF512214 | 3 | 70.00 | 4465********9260 | 021469 | 01/21/2016 |
| JOCHIMSEN, DALE | VV-N207772 | 3 | 39.00 | 5424********4194 | 92203P | 01/21/2016 |
| JOHNSON, FONDA | VV-N308177 | 3 | 49.00 | 4684********3212 | 255356 | 01/21/2016 |
| JOHNSON, STEVE | VV-NF502193 | 3 | 20.00 | 4684********3212 | 255358 | 01/21/2016 |
| JONES, AMBER | VV-N314362 | 3 | 59.00 | 4271********3691 | 054086 | 01/21/2016 |
| JONES, CHRIS | VV-NF454093 | 3 | 79.00 | 4744********2464 | 134852 | 01/21/2016 |
| JOUBERT, JOSE | VV-NF513391 | 3 | 29.00 | 4815********2428 | 134850 | 01/21/2016 |
| KAKOURAS, HELEN | VV-N295141 | 3 | 59.00 | 4868********6706 | 05539B | 01/21/2016 |
| KELLER, JOHN | VV-NF15564 | 3 | 30.00 | 4313********3854 | 09779D | 01/21/2016 |
| KELLER, KIM | VV-NF502352 | 3 | 20.00 | 4003********1818 | 05526B | 01/21/2016 |
| KELLERMYER, SADIE | VV-NF502816 | 3 | 39.00 | 4737********5392 | 002228 | 01/21/2016 |
| KINZER, BETH | VV-N310470 | 3 | 54.00 | 3772*******1002 | 126441 | 01/21/2016 |
| KOROL, JASON | VV-NF512825 | 3 | 65.00 | 5196********1662 | 004443 | 01/21/2016 |
| KOSMICKI, CHRIS | VV-NF510612 | 3 | 40.00 | 5466********9757 | 05525Z | 01/21/2016 |
| KOSMICKI, SUSIE | VV-NF14002 | 3 | 59.00 | 5536********3510 | 002777 | 01/21/2016 |
| KRANIAS, FRANCINE | VV-NF453688 | 3 | 40.00 | 4803********1815 | 007055 | 01/21/2016 |
| KRETZSCHMAR, AARON | VV-NF512724 | 3 | 40.00 | 4060********6057 | 074509 | 01/21/2016 |
| KUCABA, MARCIA PARRA | VV-NF510925 | 3 | 79.00 | 5398********0752 | 92522P | 01/21/2016 |
| KUTTE, WINSTON | VV-NF14161 | 3 | 79.00 | 4744********3571 | 144058 | 01/21/2016 |
| LABER, MARTIN | VV-NF510734 | 3 | 49.00 | 4661********0976 | 053074 | 01/21/2016 |
| LEDFORD, ROBERT BRAND | VV-N313153 | 3 | 20.00 | 4326********7314 | 255414 | 01/21/2016 |
| LEIBOWITZ, JOHN | VV-NF511143 | 3 | 65.00 | 4756********1832 | 021513 | 01/21/2016 |
| LEIGH, ERIC JASON | VV-NF502297 | 3 | 22.00 | 4029********2726 | 084520 | 01/21/2016 |
| LENHOFF, JANELLE | VV-NF502501 | 3 | 39.00 | 4744********7139 | 144351 | 01/21/2016 |
| LESLEY, MARY CATHERINE | VV-NF512901 | 3 | 70.00 | 4326********3455 | 255423 | 01/21/2016 |
| LESTER, NANCY | VV-N315944 | 3 | 29.00 | 5291********8856 | 05537P | 01/21/2016 |
| LONDONO, DIEGO | VV-N314488 | 3 | 39.00 | 4744********9238 | 144552 | 01/21/2016 |
| LUCAS, BRAD | VV-N321583 | 3 | 20.00 | 4737********0696 | 194834 | 01/21/2016 |
| LUCAS, MARY | VV-N321580 | 3 | 39.00 | 4737********0696 | 904809 | 01/21/2016 |
| LUEDI, MELISSA | VV-NF510573 | 3 | 20.00 | 5465********0426 | 003817 | 01/21/2016 |
| LUKHARD, CRAIG R | VV-NF454361 | 3 | 40.00 | 4313********6565 | 05614D | 01/21/2016 |
| MACDONALD, HEATHER | VV-NF510742 | 3 | 40.00 | 5465********6001 | 004444 | 01/21/2016 |
| MALLOCH, SARAH | VV-NF454117 | 3 | 40.00 | 4465********3183 | 021120 | 01/21/2016 |
| MANENT, BRIAN | VV-NF512687 | 3 | 25.00 | 4737********9260 | 904813 | 01/21/2016 |
| MANN, KIMBERLY J | VV-NF15982 | 3 | 86.00 | 4744********3231 | 144757 | 01/21/2016 |
| MCCLAIN, BRITTANY | VV-NF502559 | 3 | 39.00 | 4737********4215 | 355363 | 01/21/2016 |
| MCCORMICK, JUSTIN | VV-NF454159 | 3 | 40.00 | 4292********2798 | 255494 | 01/21/2016 |
| MCDARIS, SUSANNA | VV-NF512479 | 3 | 99.00 | 4400********9903 | 08511D | 01/21/2016 |
| MCGARRY, BRIAN | VV-NF453681 | 3 | 65.00 | 4737********0976 | 940445 | 01/21/2016 |
| MCHAFFIE, JULIE | VV-N313102 | 3 | 59.00 | 4294********4717 | 255464 | 01/21/2016 |
| MCKINNEY, TERRY | VV-N312940 | 3 | 29.00 | 4266********1744 | 05559B | 01/21/2016 |
| MCKISIC, CALEB | VV-NF510715 | 3 | 70.00 | 4029********1585 | 084521 | 01/21/2016 |
| MCKNIGHT, JESSICA | VV-NF453551 | 3 | 25.00 | 4744********0296 | 154157 | 01/21/2016 |
| MCMURRAY, MICHAEL | VV-0000001 | 3 | 25.00 | 4661********9970 | 053201 | 01/21/2016 |
| MEHTA, CHAITANYA | VV-NF512949 | 3 | 40.00 | 4264********9680 | 01780B | 01/21/2016 |
| MERRITT, BRANDY | VV-N291119 | 3 | 54.00 | 5312********0617 | 154654 | 01/21/2016 |
| MILLER, ROBERT | VV-N309541 | 3 | 44.00 | 5576********8056 | 004352 | 01/21/2016 |
| MILLS, AARON | VV-NF525671 | 3 | 40.00 | 4744********5998 | 154657 | 01/21/2016 |
| MONAGHAN, TOM | VV-N309778 | 3 | 79.00 | 4147********7602 | 05581D | 01/21/2016 |
| MOON, JASON | VV-N288308 | 3 | 64.00 | 4060********6497 | 021195 | 01/21/2016 |
| MOORE, ROBERT B | VV-NF525619 | 3 | 49.00 | 4737********3703 | 347250 | 01/21/2016 |
| MORENO, WILLIAM | VV-NF511237 | 3 | 40.00 | 4737********3943 | 284081 | 01/21/2016 |
| MORRISON, JENNIFER | VV-N314228 | 3 | 49.00 | 5465********4663 | 001875 | 01/21/2016 |
| NASH, REBECCA | VV-NF11623 | 3 | 39.00 | 4003********2676 | 05557B | 01/21/2016 |
| NORRIS, JOEL | VV-NF525461 | 3 | 40.00 | 5109********3386 | H88584 | 01/21/2016 |
| ODOM, JOHN | VV-NF453624 | 3 | 64.00 | 3725*******1005 | 171415 | 01/21/2016 |
| PAPSTEIN, KATRINA | VV-NF453572 | 3 | 40.00 | 5465********5571 | H88574 | 01/21/2016 |
| PARRA, NANCY | VV-NF502513 | 3 | 64.00 | 4737********3755 | 002243 | 01/21/2016 |
| PATEL, PARESH KUMAR | VV-NF15018 | 3 | 20.00 | 5575********0314 | 029542 | 01/21/2016 |
| PAVKOVICH, CHRISTOPHER | VV-NF525541 | 3 | 95.00 | 4655********2194 | 995492 | 01/21/2016 |
| PETERSON, SUZANNE | VV-NF510768 | 3 | 40.00 | 4828********9022 | 941375 | 01/21/2016 |
| PHENPIMON, PHONGPITR | VV-NF453645 | 3 | 29.00 | 4661********5486 | 053202 | 01/21/2016 |
| PISTOLIS, EVAN | VV-NF15066 | 3 | 39.00 | 4803********5218 | 007058 | 01/21/2016 |
| PONDER, KIM | VV-NF511406 | 3 | 40.00 | 5465********9038 | 001380 | 01/21/2016 |
| POWELL, BRAD | VV-NF453834 | 3 | 39.00 | 4356********5854 | 154358 | 01/21/2016 |
| POWELL, COURTNEY | VV-NF502656 | 3 | 25.00 | 4482********3067 | 255548 | 01/21/2016 |
| POWERS, LORENZO | VV-NF511219 | 3 | 64.00 | 4737********2612 | 855340 | 01/21/2016 |
| PREWETTE, MICHELLE | VV-NF454443 | 3 | 85.00 | 5437********3357 | T3072P | 01/21/2016 |
| PUELLO, JUAN | VV-NF510662 | 3 | 30.00 | 4737********5408 | 194839 | 01/21/2016 |
| PYLYAY, E SHAW | VV-NF512933 | 3 | 40.00 | 5453********5406 | 029530 | 01/21/2016 |
| QUINDAG, SUSAN | VV-N311225 | 3 | 20.00 | 4400********1422 | 07921C | 01/21/2016 |
| QUINTERO, GUSTAVO | VV-NF525088 | 3 | 40.00 | 4737********6048 | 943039 | 01/21/2016 |
| RAMIREZ, ANGEL | VV-NF502321 | 3 | 86.00 | 4112********3464 | 651903 | 01/21/2016 |
| RAMIREZ-ZAPATA, CLAUDIA MILENA | VV-N313188 | 3 | 40.00 | 4180********0040 | 084209 | 01/21/2016 |
| RAMON, BELEM | VV-NF525881 | 3 | 59.00 | 4737********2522 | 285119 | 01/21/2016 |
| RAPAN, ANDREW | VV-NF513289 | 3 | 40.00 | 4717********3959 | 021646 | 01/21/2016 |
| RAY, CLIFFORD | VV-N314670 | 3 | 39.00 | 4417********5797 | 05576A | 01/21/2016 |
| ROBERTS, JOSEPH | VV-NF513134 | 3 | 59.00 | 4121********9627 | 05576C | 01/21/2016 |
| ROBERTSON, JACKIE | VV-N308839 | 3 | 39.00 | 4113********5633 | 030883 | 01/21/2016 |
| RODRIGUEZ, HARRIETT | VV-NF510635 | 3 | 30.00 | 4828********6042 | 002246 | 01/21/2016 |
| ROLLINS, TREY | VV-NF502924 | 3 | 74.00 | 5576********0765 | 004354 | 01/21/2016 |
| ROSS, STEPHEN | VV-NF510913 | 3 | 95.00 | 4262********4440 | 05587C | 01/21/2016 |
| ROUSEY, BRIAN | VV-NF513424 | 3 | 65.00 | 4744********8577 | 164050 | 01/21/2016 |
| SCHECHTER, JACOB | VV-NF512568 | 3 | 30.00 | 4356********5258 | 164150 | 01/21/2016 |
| SCOTT, LESLEY | VV-N287836 | 3 | 29.00 | 4744********5301 | 164258 | 01/21/2016 |
| SCOTT, MADISON | VV-NF453659 | 3 | 30.00 | 4266********8497 | 05597C | 01/21/2016 |
| SIMMONS, JACK | VV-N264011 | 3 | 59.00 | 4800********2383 | 01165A | 01/21/2016 |
| SMITH, BILL | VV-NF512674 | 3 | 65.00 | 4108********9495 | 053260 | 01/21/2016 |
| SMITH, MEGAN | VV-NF525594 | 3 | 25.00 | 5312********6910 | 164251 | 01/21/2016 |
| SPICER, ERIC | VV-NF454360 | 3 | 65.00 | 4328********6997 | 277803 | 01/21/2016 |
| SPRINGER, EDEN | VV-N311505 | 3 | 240.00 | 4313********1047 | 05677B | 01/21/2016 |
| STATON, MATTHEW | VV-NF453707 | 3 | 40.00 | 5312********0851 | 164459 | 01/21/2016 |
| STECKIEL, KAITLIN | VV-NF453918 | 3 | 40.00 | 3772*******3009 | 189540 | 01/21/2016 |
| STEIN, ED | VV-NF525589 | 3 | 39.00 | 4003********3406 | 05606D | 01/21/2016 |
| STEN, JON | VV-NF525539 | 3 | 30.00 | 4737********5010 | 285128 | 01/21/2016 |
| STEPHENS, EMMA | VV-NF11153 | 3 | 69.00 | 5470********5042 | 250071 | 01/21/2016 |
| TALAVERA, CARMEN | VV-NF510548 | 3 | 49.00 | 4621********2341 | 12713A | 01/21/2016 |
| THOMAS, KATHERINE | VV-NF513311 | 3 | 40.00 | 5576********4337 | 001787 | 01/21/2016 |
| TOMPKINS, KRIS | VV-NF454429 | 3 | 40.00 | 5524********1093 | 80125Z | 01/21/2016 |
| TORRES, CAMILO | VV-N311472 | 3 | 32.00 | 4737********1675 | 942364 | 01/21/2016 |
| TRUONG, CHI | VV-NF512002B | 3 | 85.00 | 4661********7080 | 053300 | 01/21/2016 |
| UBER, SARAH | VV-NF454182 | 3 | 40.00 | 4482********9649 | 255672 | 01/21/2016 |
| VANCE, CARLENE | VV-NF512212 | 3 | 65.00 | 4661********8705 | 053305 | 01/21/2016 |
| VAUGHN, ELVIS H | VV-NF511190 | 3 | 29.00 | 4313********1995 | 01270C | 01/21/2016 |
| VICTORIA, JASON | VV-NF453590 | 3 | 30.00 | 4147********9221 | 05613C | 01/21/2016 |
| WADDELL, BRYAN | VV-N287931 | 3 | 29.00 | 4661********5964 | 053312 | 01/21/2016 |
| WEAVER, WAYNE | VV-N264228 | 3 | 74.00 | 6011********9044 | 02143P | 01/21/2016 |
| WHITE, COREY | VV-NF512915 | 3 | 49.00 | 5453********7791 | 029554 | 01/21/2016 |
| WHITE, ROSS | VV-NF513402 | 3 | 39.00 | 4856********3190 | 52029A | 01/21/2016 |
| WILLARD, HEIDI | VV-NF502135 | 3 | 39.00 | 4400********1436 | 08380D | 01/21/2016 |
| WILLIAMSON, NATE | VV-NF512833 | 3 | 49.95 | 4737********6900 | 194861 | 01/21/2016 |
| WINETROUB, TRACY | VV-NF512350 | 3 | 70.00 | 4482********7999 | 255709 | 01/21/2016 |
| WINSTON, MARKI | VV-NF454032 | 3 | 29.00 | 4744********5725 | 174053 | 01/21/2016 |
| WOODARD, BRITTNEY | VV-NF502145 | 3 | 40.00 | 4266********9594 | 05623A | 01/21/2016 |
| YAREM, DAVID | VV-NF453744 | 3 | 65.00 | 5491********3573 | 02127P | 01/21/2016 |
| YEARGIN, SHANNON | VV-NF502101 | 3 | 39.00 | 4113********9883 | 030889 | 01/21/2016 |
| YEPES, SANTIAGO | VV-NF512965 | 3 | 49.00 | 4661********9907 | 053340 | 01/21/2016 |
| YOUNG, ASHLEY | VV-NF454221 | 3 | 30.00 | 4744********1536 | 174050 | 01/21/2016 |
| YOUNG, KIMBERLY | VV-N312546 | 3 | 20.00 | 4744********7245 | 174157 | 01/21/2016 |
| Count | Card Type | Total |
| 9 | American Express | 526.00 |
| 51 | MasterCard | 2552.00 |
| 160 | Visa | 8402.85 |
| 3 | Discover | 133.95 |
| 0 | Other | 0.00 |
| 11614.80 |