| 01/02/2017 |
| 07:35:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| 205 ASHMORE PL, MICHAEL MATHEW | 04-8761 | 1 | 31.39 | 5523********9003 | 00659Z | 01/02/2017 |
| ALLEN, ALYSSA | 04-8972 | 1 | 31.39 | 4342********0431 | 289472 | 01/02/2017 |
| ARTZ, NICOLAS | 04-8945 | 1 | 31.39 | 4342********9492 | 187677 | 01/02/2017 |
| BADER, THOMAS | 04-8882 | 1 | 31.39 | 4207********2102 | 040308 | 01/02/2017 |
| BAILEY, KENDRA | 04-8434 | 1 | 31.39 | 4342********4323 | 335683 | 01/02/2017 |
| BALLARD, BRANDEN | 04-8895 | 1 | 31.39 | 4744********4711 | 160732 | 01/02/2017 |
| BARNES, ERIC | 04-8853 | 1 | 31.39 | 4688********7919 | 648662 | 01/02/2017 |
| BARRAZA, RAUL | 04-8757 | 1 | 31.39 | 5466********5505 | 14903Z | 01/02/2017 |
| BARRON, KRISTI | 04-8579 | 1 | 31.39 | 4342********6615 | 287749 | 01/02/2017 |
| BECKER, ERIC | 04-8178 | 1 | 31.39 | 5275********1851 | 160637 | 01/02/2017 |
| BELL, JUSTIN | 04-8491 | 1 | 31.39 | 5466********9546 | 14736P | 01/02/2017 |
| BENITEZ, ELIZABETH | 04-8649 | 1 | 31.39 | 4744********7528 | 160838 | 01/02/2017 |
| BIRD, ANNA | 04-8554 | 1 | 37.89 | 5376********3327 | 904195 | 01/02/2017 |
| BLAND, TERANCE | 04-5007 | 1 | 31.39 | 4488********2674 | 070354 | 01/02/2017 |
| BRADFORD, BRITTAN | 04-8935 | 1 | 31.39 | 4744********9627 | 160837 | 01/02/2017 |
| BRASNICK, JENNIFER | 04-8165 | 1 | 31.39 | 4610********3777 | 050308 | 01/02/2017 |
| BRIONES, MICHAEL | 04-8646 | 1 | 31.39 | 4342********0746 | 295426 | 01/02/2017 |
| BROOKS, ANTHONY | 04-8781 | 1 | 31.39 | 4342********0175 | 336451 | 01/02/2017 |
| BROOKS, JENNA | 04-8693 | 1 | 53.04 | 5275********8860 | 160439 | 01/02/2017 |
| BROWN, JAMES | 04-7936 | 1 | 31.39 | 4342********5453 | 128279 | 01/02/2017 |
| BROWN, KAITLYN | 04-8518 | 1 | 31.39 | 4631********2799 | 906353 | 01/02/2017 |
| BROWN, KYLE | 04-8556 | 1 | 31.39 | 5270********1889 | 185022 | 01/02/2017 |
| BUCHANAN, WENDY | 04-8349 | 1 | 31.39 | 4610********4406 | 070308 | 01/02/2017 |
| BURGAN, STEVEN | 04-7292 | 1 | 31.39 | 4282********9274 | 070308 | 01/02/2017 |
| BURNETT, THOMAS | 04-8866 | 1 | 31.39 | 5275********1110 | 180531 | 01/02/2017 |
| BURRA, CHANDRA | 04-8746 | 1 | 31.39 | 5589********6842 | 15320J | 01/02/2017 |
| BURRON, CURLOS | 04-8422 | 1 | 31.39 | 4610********4290 | 070308 | 01/02/2017 |
| BUSBY, SHANNON | 04-8826 | 1 | 31.39 | 4411********0835 | 070308 | 01/02/2017 |
| BYARS, JOSEPH | 04-8860 | 1 | 31.39 | 4157********9467 | 838098 | 01/02/2017 |
| BYBOTH, JOEY | 04-8995 | 1 | 31.39 | 4610********3837 | 070308 | 01/02/2017 |
| CALLENDER, WESLEY | 04-8444 | 1 | 31.39 | 4610********6640 | 080308 | 01/02/2017 |
| CANNADAY, JOHN | 04-8889 | 1 | 31.39 | 4342********1075 | 333952 | 01/02/2017 |
| CANNON, PATRICIA | 04-7477 | 1 | 53.04 | 5172********6739 | 080791 | 01/02/2017 |
| CARLISI, ANTHONY | 04-8595 | 1 | 31.39 | 4000********9316 | 773422 | 01/02/2017 |
| CARPENTER, JENNIFER | 04-3701 | 1 | 25.00 | 4185********2609 | 00758C | 01/02/2017 |
| CARROLL, DAVID | 04-8917 | 1 | 31.39 | 3797*******1005 | 190635 | 01/02/2017 |
| CARTMILL, KRISTA | 04-8775 | 1 | 31.39 | 4552********7826 | H73567 | 01/02/2017 |
| CARVEN, CARSON | 04-8302 | 1 | 31.39 | 4465********5273 | 002993 | 01/02/2017 |
| CAVE, ASHLEE | 04-7661 | 1 | 53.04 | 4701********0162 | 120133 | 01/02/2017 |
| CHRISTENSEN, DALLAS | 04-8635 | 1 | 31.39 | 5162********5428 | 649209 | 01/02/2017 |
| CINATL, CHRISTINE | 04-8355 | 1 | 31.39 | 5152********6990 | 206361 | 01/02/2017 |
| CLARK, JOSEPH | 04-8055 | 1 | 31.39 | 4342********5042 | 185543 | 01/02/2017 |
| CLARK, VINCENT | 04-8685 | 1 | 31.39 | 4342********2602 | 185542 | 01/02/2017 |
| COJULON, JOHN | 04-8926 | 1 | 31.39 | 4610********2088 | 090308 | 01/02/2017 |
| COJULUN, DAN | 04-8548 | 1 | 31.39 | 5108********1983 | 070405 | 01/02/2017 |
| COLBERT, BRODRICK | 04-8661 | 1 | 31.39 | 5319********1845 | 002120 | 01/02/2017 |
| COLLINS, CURTIS | 04-8143 | 1 | 31.39 | 4599********4740 | H73573 | 01/02/2017 |
| COMBS, JOHN | 04-7871 | 1 | 31.39 | 4744********4734 | 120331 | 01/02/2017 |
| CORBETT, SARAH | 04-8855 | 1 | 31.39 | 4342********5002 | 233735 | 01/02/2017 |
| COURTNEY, HEATHER | 04-8557 | 1 | 31.39 | 4347********4342 | 000408 | 01/02/2017 |
| COX, LAYNE | 04-8943 | 1 | 53.04 | 4586********0779 | H75783 | 01/02/2017 |
| CRAWFORD, BRIAN | 04-8543 | 1 | 31.39 | 4342********7338 | 296378 | 01/02/2017 |
| DALEY, MELISSA | 04-8689 | 1 | 31.39 | 4610********3125 | 010408 | 01/02/2017 |
| DAVIDSON, JENN | 04-8780 | 1 | 31.39 | 4342********2118 | 289486 | 01/02/2017 |
| DAZA, WILMER | 04-7418 | 1 | 31.39 | 4388********5194 | 02038C | 01/02/2017 |
| DEES, DAVID | 04-8596 | 1 | 31.39 | 4631********7144 | 906371 | 01/02/2017 |
| DELAHOZ, MICHAEL | 04-8419 | 1 | 31.39 | 4356********1444 | 120446 | 01/02/2017 |
| DELLASEGA, STACY | 04-8937 | 1 | 31.39 | 5424********8167 | 16015P | 01/02/2017 |
| DESLER, AUSTIN | 04-8910 | 1 | 31.39 | 4833********8663 | 010408 | 01/02/2017 |
| DODDS, NORA | 04-8802 | 1 | 31.39 | 5348********4804 | 120549 | 01/02/2017 |
| DUESTERHEFT, NOEL | 04-8664 | 1 | 31.39 | 4744********3430 | 120545 | 01/02/2017 |
| DUKES, THELANIOUS | 04-8967 | 1 | 31.39 | 4060********9685 | 010408 | 01/02/2017 |
| ENNIKS-HANSON, SHELBY | 04-8921 | 1 | 31.39 | 4744********9291 | 120643 | 01/02/2017 |
| EPLER, ROSE | 04-8842 | 1 | 31.39 | 5348********0052 | 120645 | 01/02/2017 |
| EVANS, JOSEPH | 04-8466 | 1 | 31.39 | 4117********8543 | 120649 | 01/02/2017 |
| FAGG, STEPHEN | 04-1015 | 1 | 37.89 | 4039********9270 | 001053 | 01/02/2017 |
| FARLAL, MARK | 04-8948 | 1 | 31.39 | 4427********9148 | 020408 | 01/02/2017 |
| FELTON, ERIC | 04-8950 | 1 | 37.89 | 4342********6000 | 289493 | 01/02/2017 |
| FERGUSON, SHAWN | 04-8946 | 1 | 37.89 | 3795*******2007 | 101348 | 01/02/2017 |
| FISHER, PHILLIP | 04-7499 | 1 | 31.39 | 4342********7813 | 188518 | 01/02/2017 |
| FLINK, DEBBIE | 04-8884 | 1 | 31.39 | 4610********3851 | 030408 | 01/02/2017 |
| FOLEY, RYAN | 04-8961 | 1 | 31.39 | 5178********5034 | 02095Z | 01/02/2017 |
| FORD, STACY | 04-8555 | 1 | 31.39 | 4695********2777 | 02099A | 01/02/2017 |
| FRANCO, ELIOS | 04-7844 | 1 | 31.39 | 4744********8458 | 120841 | 01/02/2017 |
| FREEMAN, DAVID | 04-1259 | 1 | 25.00 | 4688********4197 | 649284 | 01/02/2017 |
| FREEMAN, EDWIN | 04-8609 | 1 | 31.39 | 4147********3906 | 002929 | 01/02/2017 |
| FREETAGE, TAYLOR | 04-8553 | 1 | 31.39 | 5466********4174 | 02115P | 01/02/2017 |
| FURR, EBONY | 04-8994 | 1 | 31.39 | 4586********4244 | H73614 | 01/02/2017 |
| GARCIA, JULIO | 04-8833 | 1 | 31.39 | 4266********6186 | 02115B | 01/02/2017 |
| GARCIA, SILVA | 04-8397 | 1 | 37.89 | 4610********0653 | 040408 | 01/02/2017 |
| GARLAND, O | 04-8927 | 1 | 31.39 | 4682********0996 | 827371 | 01/02/2017 |
| GARZA, LILIA | 04-8848 | 1 | 31.39 | 3739*******3026 | 162085 | 01/02/2017 |
| GARZA, ROBERT | 04-8626 | 1 | 31.39 | 4610********4081 | 040408 | 01/02/2017 |
| GERHARDT, HEIDI | 04-8837 | 1 | 31.39 | 5581********5090 | 441464 | 01/02/2017 |
| GIBSON, DANIEL | 04-8911 | 1 | 31.39 | 4342********4934 | 296385 | 01/02/2017 |
| GILPIN, JEFFERY | 04-8439 | 1 | 59.54 | 4631********4162 | 906378 | 01/02/2017 |
| GOLDEN, BRONSON | 04-8984 | 1 | 31.39 | 4000********1363 | 424115 | 01/02/2017 |
| GOLDMAN, T.J. | 04-8875 | 1 | 31.39 | 4342********4557 | 233763 | 01/02/2017 |
| GOODE, ANGELA | 04-8533 | 1 | 31.39 | 4610********4148 | 050408 | 01/02/2017 |
| GOUGEON, CHRISTIAN | 04-8852 | 1 | 53.04 | 4147********2549 | 02154I | 01/02/2017 |
| GRAITGE, BROOKE | 04-8498 | 1 | 31.39 | 4342********9465 | 335735 | 01/02/2017 |
| GRAVES, DUSTIN | 04-8368 | 1 | 31.39 | 4342********5165 | 287787 | 01/02/2017 |
| GREEN, DAMIEN | 04-8989 | 1 | 31.39 | 5275********9254 | 130242 | 01/02/2017 |
| GREEN, WAYNE | 04-8561 | 1 | 31.39 | 4342********8086 | 334894 | 01/02/2017 |
| GRIFFIN, BRANDON | 04-8740 | 1 | 37.89 | 5213********7205 | 00205Z | 01/02/2017 |
| GRIFFIN, JOSHUA | 04-8750 | 1 | 37.89 | 5213********7205 | 00246Z | 01/02/2017 |
| GROSVENOR, MARTHA | 04-8976 | 1 | 37.89 | 4342********0712 | 186494 | 01/02/2017 |
| HALL, JAMES | 04-8814 | 1 | 31.39 | 5275********8743 | 160043 | 01/02/2017 |
| HALLCROFT, BENJAMIN | 04-8638 | 1 | 31.39 | 4610********7040 | 060408 | 01/02/2017 |
| HANSEN, CARRINGTON | 04-6685 | 1 | 31.39 | 4631********2632 | 824944 | 01/02/2017 |
| HARGIS, MARK | 04-8971 | 1 | 31.39 | 4342********8900 | 336495 | 01/02/2017 |
| HARRIS, FRANK | 04-8567 | 1 | 31.39 | 4447********9724 | 002838 | 01/02/2017 |
| HARVILL, PAUL | 04-7683 | 1 | 31.39 | 4610********0058 | 060408 | 01/02/2017 |
| HATCHER, DANICE | 04-8987 | 1 | 31.39 | 4270********6665 | 002758 | 01/02/2017 |
| HAUTANEN, JANICE | 04-8528 | 1 | 53.04 | 4610********7511 | 060408 | 01/02/2017 |
| HEFNER, PHILIP | 04-8730 | 1 | 31.39 | 4610********3482 | 070408 | 01/02/2017 |
| HEGE, LUKANA | 04-8546 | 1 | 31.39 | 4707********4524 | 070412 | 01/02/2017 |
| HERNANDEZ, MATTHEW | 04-8612 | 1 | 31.39 | 4610********3291 | 070408 | 01/02/2017 |
| HERZOG, AMBER | 04-8519 | 1 | 31.39 | 6011********6076 | 00226R | 01/02/2017 |
| HIGGINBOTHAM, JULIE | 04-8697 | 1 | 31.39 | 4000********3407 | 424122 | 01/02/2017 |
| HOHOUTEK, KELSEY | 04-8835 | 1 | 53.04 | 5275********2081 | 160545 | 01/02/2017 |
| HOPE, CHENARI | 04-8587 | 1 | 31.39 | 4342********5841 | 159984 | 01/02/2017 |
| HOSA, JENNY | 04-6150 | 1 | 70.00 | 4610********9702 | 080408 | 01/02/2017 |
| HOWARD, DEBBIE | 04-8284 | 1 | 31.39 | 4688********6867 | 649660 | 01/02/2017 |
| HUNLEY, LAMARVIN | 04-8615 | 1 | 53.04 | 4146********6809 | 193407 | 01/02/2017 |
| HUNTER, TODD | 04-8479 | 1 | 31.39 | 4610********8395 | 080408 | 01/02/2017 |
| HUTTON, CONNIE | 04-8659 | 1 | 31.39 | 4342********9996 | 334908 | 01/02/2017 |
| ICKERT, RANDY | 04-2205 | 1 | 27.07 | 4147********9828 | 02259C | 01/02/2017 |
| IMPINI, JERRY | 04-8790 | 1 | 37.89 | 4744********8803 | 160740 | 01/02/2017 |
| INGHAM, MASON | 04-8709 | 1 | 31.39 | 4610********2036 | 080408 | 01/02/2017 |
| INGRAM, JOSH | 04-8517 | 1 | 31.39 | 4802********1953 | 022765 | 01/02/2017 |
| IRONS, JAMI | 04-8488 | 1 | 31.39 | 4411********2979 | 090408 | 01/02/2017 |
| JACKSON, JOLINE | 04-8043 | 1 | 31.39 | 4342********3380 | 287794 | 01/02/2017 |
| JAGGERS, JOYCE | 04-0983 | 1 | 31.39 | 5461********8887 | 551342 | 01/02/2017 |
| JAMES, JEFFREY | 04-8483 | 1 | 31.39 | 5105********7776 | 649680 | 01/02/2017 |
| JENKINS, JEFF | 04-8934 | 1 | 37.89 | 5275********1721 | 160842 | 01/02/2017 |
| JOHNSON, BILLY | 04-8954 | 1 | 37.89 | 4147********7651 | 02301C | 01/02/2017 |
| JOHNSON, KRISTEN | 04-8846 | 1 | 31.39 | 4610********7701 | 000408 | 01/02/2017 |
| JOHNSON, RYAN, M. MCKINZIE FOR | 04-6596 | 1 | 31.39 | 4060********5595 | 000408 | 01/02/2017 |
| JONAS, JACOB | 04-8447 | 1 | 31.39 | 4744********5473 | 160940 | 01/02/2017 |
| JONES, RAJEE | 04-8795 | 1 | 53.04 | 4251********2801 | 002790 | 01/02/2017 |
| JONES, TYLER | 04-7615 | 1 | 31.39 | 3731*******2020 | 160510 | 01/02/2017 |
| KENT, MICHAEL | 04-8623 | 1 | 53.04 | 4867********9817 | 000408 | 01/02/2017 |
| KERNS, JIMMY | 04-8564 | 1 | 37.89 | 4108********5924 | 085186 | 01/02/2017 |
| KEY, BRANDON | 04-8883 | 1 | 31.39 | 4271********1654 | 019016 | 01/02/2017 |
| KHAN, WAJAHAT | 04-8616 | 1 | 53.04 | 4121********3735 | 02319C | 01/02/2017 |
| KNOWLTON, STACEY | 04-8680 | 1 | 31.39 | 4411********4418 | 000408 | 01/02/2017 |
| KRAMER, SHARON | 04-8711 | 1 | 31.39 | 4610********4321 | 010408 | 01/02/2017 |
| KUHNI, CARL | 04-8611 | 1 | 31.39 | 4155********0342 | 002200 | 01/02/2017 |
| KUYKERDALL, ZACK | 04-8431 | 1 | 31.39 | 4744********6577 | 100043 | 01/02/2017 |
| LANDON, JEFF | 04-8887 | 1 | 37.89 | 4610********2914 | 010408 | 01/02/2017 |
| LANDRY, BRANDON | 04-8824 | 1 | 31.39 | 4744********2951 | 100045 | 01/02/2017 |
| LANE, RYAN | 04-8749 | 1 | 31.39 | 4631********3773 | 824954 | 01/02/2017 |
| LAROSE, MARIANN | 04-8252 | 1 | 31.39 | 4833********7983 | 002584 | 01/02/2017 |
| LAWSON, NANCY | 04-8960 | 1 | 31.39 | 4552********1839 | H73614 | 01/02/2017 |
| LAY, JESSICA | 04-8628 | 1 | 31.39 | 4744********9449 | 100143 | 01/02/2017 |
| LEAL, DAVID | 04-8724 | 1 | 31.39 | 4610********3915 | 010408 | 01/02/2017 |
| LINDSEY, EBONY | 04-8708 | 1 | 31.39 | 4867********5491 | 020408 | 01/02/2017 |
| LINDSEY, JOHNNY | 04-8885 | 1 | 31.39 | 4447********4418 | 002003 | 01/02/2017 |
| LOONEY, RHETT | 04-8930 | 1 | 53.04 | 4610********1186 | 020408 | 01/02/2017 |
| LOVE, RYAN | 04-8417 | 1 | 20.00 | 4465********6533 | 002209 | 01/02/2017 |
| LOVIN, CAMERIN | 04-8836 | 1 | 31.39 | 4610********6985 | 020408 | 01/02/2017 |
| LYLES, DARIUS | 04-8841 | 1 | 31.39 | 5362********7578 | 650027 | 01/02/2017 |
| MANNING, VINCE | 04-8544 | 1 | 31.39 | 5275********1524 | 100249 | 01/02/2017 |
| MATTSON, TIM | 04-6307 | 1 | 31.39 | 4411********7074 | 020408 | 01/02/2017 |
| MCCALL, GREGORY | 04-7700 | 1 | 31.39 | 3712*******1006 | 128555 | 01/02/2017 |
| MCDOUGALL, MELISSA | 04-8354 | 1 | 85.00 | 5449********1924 | 64144Z | 01/02/2017 |
| MCELVEEN, LEA | 04-6711 | 1 | 25.00 | 4300********7878 | 002892 | 01/02/2017 |
| MCKAIN, SEAN | 04-8482 | 1 | 31.39 | 5107********4731 | 969433 | 01/02/2017 |
| METOYER, TONY | 04-6853 | 1 | 31.39 | 4264********2193 | 06561B | 01/02/2017 |
| MEYERS, JOSHUA | 04-8944 | 1 | 31.39 | 4400********8467 | 02185B | 01/02/2017 |
| MILDENSTEIN, JEFFERY | 04-8700 | 1 | 31.39 | 4400********5600 | 02154D | 01/02/2017 |
| MILLARD, AUSTIN | 04-8181 | 1 | 31.39 | 4610********1494 | 040408 | 01/02/2017 |
| MILLER, WENDY | 04-8718 | 1 | 37.89 | 4266********5215 | 02427C | 01/02/2017 |
| MONELL, JOSE | 04-8304 | 1 | 53.04 | 4342********1296 | 289541 | 01/02/2017 |
| MOORE, MARILYN | 04-8727 | 1 | 53.04 | 4306********0393 | 060414 | 01/02/2017 |
| MORGAN, SANTIAGO | 04-8808 | 1 | 31.39 | 5519********9251 | H73609 | 01/02/2017 |
| MORREN, KONA | 04-8600 | 1 | 31.39 | 5466********4966 | 18475P | 01/02/2017 |
| MUDD, ZACHARY | 04-8774 | 1 | 31.39 | 4744********4161 | 100643 | 01/02/2017 |
| MUELL, STEVE | 04-8731 | 1 | 31.39 | 4113********3700 | 650065 | 01/02/2017 |
| MULLINS, ANDREW | 04-8990 | 1 | 31.39 | 4736********8351 | 050408 | 01/02/2017 |
| MULLINS, LELAND | 04-8627 | 1 | 31.39 | 4744********0278 | 100649 | 01/02/2017 |
| MURRAY, CODY | 04-8823 | 1 | 53.04 | 4631********8202 | 824965 | 01/02/2017 |
| MURRAY, DANIEL | 04-8986 | 1 | 31.39 | 4342********6276 | 082859 | 01/02/2017 |
| NAREY, GRACIE | 04-4154 | 1 | 31.39 | 4323********9549 | 082860 | 01/02/2017 |
| NASUFI, ANDIAN | 04-8698 | 1 | 31.39 | 4347********6648 | 050408 | 01/02/2017 |
| NAUGLE, MARK | 04-8575 | 1 | 31.39 | 5466********6082 | 18572P | 01/02/2017 |
| NELSON, CATHIE | 04-7336 | 1 | 31.39 | 5275********9748 | 100745 | 01/02/2017 |
| NICHOLAS, JACOB | 04-8702 | 1 | 31.39 | 4744********9721 | 100746 | 01/02/2017 |
| NICKELL, GEORGE | 04-7669 | 1 | 53.04 | 4800********5882 | 06760A | 01/02/2017 |
| NORZ, CARI | 04-8603 | 1 | 31.39 | 6011********0347 | 00205R | 01/02/2017 |
| ORNELAS, VANESSA | 04-6566 | 1 | 53.04 | 4744********1200 | 100841 | 01/02/2017 |
| OVIEDO, CARLOS | 04-8804 | 1 | 31.39 | 4610********4557 | 060408 | 01/02/2017 |
| PAGE, DAVIS | 04-8705 | 1 | 53.04 | 4342********3526 | 128376 | 01/02/2017 |
| PARADIS, ANDRE | 04-8540 | 1 | 31.39 | 5178********2387 | 02506B | 01/02/2017 |
| PARKER, RYAN | 04-8380 | 1 | 31.39 | 4342********4426 | 288636 | 01/02/2017 |
| PARSONS, JOHN | 04-8999 | 1 | 31.39 | 5172********1679 | 080964 | 01/02/2017 |
| PATMAN, RACHEL | 04-8893 | 1 | 31.39 | 4465********5506 | 002848 | 01/02/2017 |
| PEEBLES, EMILY | 04-8531 | 1 | 31.39 | 4400********8249 | 03547B | 01/02/2017 |
| PEGRAM, RYAN | 04-8604 | 1 | 31.39 | 4680********4674 | 070408 | 01/02/2017 |
| PINNON, CODY | 04-8699 | 1 | 53.04 | 4744********8617 | 100948 | 01/02/2017 |
| PIPPIN, DEREK | 04-8379 | 1 | 59.54 | 4552********7297 | H76430 | 01/02/2017 |
| PORTER, MYA | 04-8964 | 1 | 31.39 | 5275********2522 | 110042 | 01/02/2017 |
| POWELL, BYRON | 04-7957 | 1 | 53.04 | 4342********6061 | 082865 | 01/02/2017 |
| POWERS, AARON | 04-8370 | 1 | 31.39 | 4610********1463 | 080408 | 01/02/2017 |
| PRECELLA, JEFF | 04-8265 | 1 | 31.39 | 4610********1998 | 080408 | 01/02/2017 |
| PRICE, ANDREW | 04-8630 | 1 | 31.39 | 4313********1511 | 07896D | 01/02/2017 |
| PRILL, CHUCK | 04-8216 | 1 | 31.39 | 5507********5909 | 140875 | 01/02/2017 |
| PRITCHARD, IAN | 04-8636 | 1 | 53.04 | 4006********5329 | 702040 | 01/02/2017 |
| RAGON, SHAUN | 04-8787 | 1 | 31.39 | 5348********4804 | 120549 | 01/02/2017 |
| RAMIREZ, JOSE | 04-8629 | 1 | 31.39 | 4610********0832 | 080408 | 01/02/2017 |
| RAMOS, LUIS | 04-8722 | 1 | 31.39 | 4342********0479 | 186525 | 01/02/2017 |
| REED, JOSH | 04-8257 | 1 | 31.39 | 4744********6970 | 110149 | 01/02/2017 |
| RETANA, ISMAEL | 04-8647 | 1 | 31.39 | 4610********1174 | 080408 | 01/02/2017 |
| REYNOLDS, TIMOTHY | 04-8653 | 1 | 31.39 | 4427********2855 | 090408 | 01/02/2017 |
| RICE, ROONEG | 04-8753 | 1 | 31.39 | 4631********5588 | 824974 | 01/02/2017 |
| RICKETTS, CHRISTOPHER | 04-8692 | 1 | 37.89 | 4342********3477 | 185583 | 01/02/2017 |
| RIVERA, CLARENCE | 04-8681 | 1 | 31.39 | 4636********5194 | 002164 | 01/02/2017 |
| ROBERTS, DARRIN | 04-8924 | 1 | 31.39 | 4586********5913 | H73631 | 01/02/2017 |
| ROBERTS, PAT | 04-3507 | 1 | 27.06 | 4744********2624 | 110341 | 01/02/2017 |
| ROBERTS, STEPHEN | 04-8497 | 1 | 31.39 | 4229********7522 | B73630 | 01/02/2017 |
| ROBERTSON, SHANNON | 04-8968 | 1 | 31.39 | 5106********7801 | 650133 | 01/02/2017 |
| RODRIGUEZ, SALVADOR | 04-8644 | 1 | 31.39 | 4342********6540 | 334008 | 01/02/2017 |
| ROGERS, BRIT | 04-7526 | 1 | 31.39 | 5507********0694 | 140882 | 01/02/2017 |
| ROMERO, DIANA | 04-8929 | 1 | 31.39 | 5348********2909 | 110349 | 01/02/2017 |
| ROSO, MATTHEW | 04-8090 | 1 | 53.04 | 4300********4781 | 002653 | 01/02/2017 |
| ROUSCH, ANDREW | 04-4941 | 1 | 27.06 | 5424********3585 | 19379P | 01/02/2017 |
| RUST, LANA | 04-7705 | 1 | 31.39 | 4342********5969 | 188592 | 01/02/2017 |
| RVAN, FLOR | 04-8914 | 1 | 31.39 | 4744********7750 | 110540 | 01/02/2017 |
| SAENZ, JONATHAN | 04-8922 | 1 | 31.39 | 5108********5978 | 070426 | 01/02/2017 |
| SALAMON, CHRISTOPHER | 04-8606 | 1 | 31.39 | 4782********8804 | 000408 | 01/02/2017 |
| SAPP, TERRI | 04-8949 | 1 | 31.39 | 4400********3437 | 00533D | 01/02/2017 |
| SCHEFFLER, RACHEL | 04-8060 | 1 | 31.39 | 4610********8815 | 010408 | 01/02/2017 |
| SCHLESINGER, STEPHEN | 04-8585 | 1 | 37.89 | 4342********4607 | 160026 | 01/02/2017 |
| SCHNEIDER, KENNY | 04-7530 | 1 | 31.39 | 3717*******4001 | 103234 | 01/02/2017 |
| SCHWENK, ALANNA | 04-8538 | 1 | 31.39 | 4610********6387 | 010408 | 01/02/2017 |
| SCOTT, MARVETTA | 04-8756 | 1 | 31.39 | 3725*******6001 | 119030 | 01/02/2017 |
| SELLARS, CHARLES NICK | 04-8563 | 1 | 31.39 | 4342********0764 | 128401 | 01/02/2017 |
| SENTELL, ANNE | 04-8169 | 1 | 21.65 | 4744********2465 | 110644 | 01/02/2017 |
| SHAW, DVELL | 04-8807 | 1 | 53.04 | 4586********1099 | H75785 | 01/02/2017 |
| SHEPHERD, RAEGINA | 04-6599 | 1 | 31.39 | 4147********9063 | 02655D | 01/02/2017 |
| SHIPP, SHERI | 04-8975 | 1 | 37.89 | 4147********5551 | 02659D | 01/02/2017 |
| SILVA, REBECCA | 04-8993 | 1 | 31.39 | 4342********6797 | 334013 | 01/02/2017 |
| SILVIA, RYAN | 04-8487 | 1 | 31.39 | 6011********8439 | 00214B | 01/02/2017 |
| SIMS, JARED | 04-8779 | 1 | 53.04 | 4342********2118 | 188599 | 01/02/2017 |
| SMITH, AARON | 04-8952 | 1 | 53.04 | 4610********0179 | 020408 | 01/02/2017 |
| SMITH, ANITA | 04-8357 | 1 | 31.39 | 6011********3874 | 00235B | 01/02/2017 |
| SMITH, CHRISTOPHER | 04-8738 | 1 | 53.04 | 4342********1853 | 160028 | 01/02/2017 |
| SMITH, JUSTIN | 04-8539 | 1 | 31.39 | 4610********7460 | 020408 | 01/02/2017 |
| SMITH, STEVE | 04-8033 | 1 | 31.39 | 4342********3538 | 136022 | 01/02/2017 |
| SNYDER, LAUREN | 04-8443 | 1 | 53.04 | 4465********9153 | 002300 | 01/02/2017 |
| SOARES, IRENIO | 04-6567 | 1 | 31.39 | 4610********0601 | 020408 | 01/02/2017 |
| SOLIS, ADRIANA | 04-8813 | 1 | 37.89 | 4744********2376 | 130446 | 01/02/2017 |
| SOTO, ANGEL | 04-1832 | 1 | 22.50 | 4342********2690 | 289577 | 01/02/2017 |
| SOTO, RAYMOND | 04-8816 | 1 | 31.39 | 4342********5461 | 335812 | 01/02/2017 |
| SOTO, ROBERT | 04-8620 | 1 | 31.39 | 5276********6877 | 650351 | 01/02/2017 |
| SRADLING, HORTONSIA | 04-8806 | 1 | 31.39 | 4251********4346 | 002900 | 01/02/2017 |
| STANDART, SHANE | 04-8931 | 1 | 31.39 | 4117********0897 | 130544 | 01/02/2017 |
| STENCE, CELENA | 04-8905 | 1 | 31.39 | 4610********6147 | 030408 | 01/02/2017 |
| STICH, WILLIAM | 04-8719 | 1 | 31.39 | 4631********7945 | 906399 | 01/02/2017 |
| STOCKEY, GABRIEL | 04-8873 | 1 | 64.95 | 4400********6189 | 09762B | 01/02/2017 |
| STONE, PEYTON | 04-8777 | 1 | 31.39 | 5152********6751 | 206329 | 01/02/2017 |
| STOUT, JOSH | 04-8017 | 1 | 31.39 | 4610********9205 | 030408 | 01/02/2017 |
| STRAND, MEDA | 04-3124 | 1 | 31.39 | 5466********8685 | 07946Z | 01/02/2017 |
| STRICKLAND, SCOTT | 04-8562 | 1 | 31.39 | 4610********0689 | 040408 | 01/02/2017 |
| THOMAS, COREY | 04-8671 | 1 | 31.39 | 4610********4803 | 040408 | 01/02/2017 |
| THOMPSON, GARRETT | 04-8648 | 1 | 31.39 | 4342********5196 | 233859 | 01/02/2017 |
| THOMPSON, ROBBY | 04-8898 | 1 | 31.39 | 4356********1623 | 130742 | 01/02/2017 |
| TIGAS, EDWINA | 04-8786 | 1 | 31.39 | 4610********3196 | 040408 | 01/02/2017 |
| TIJERINA, ADAM | 04-8366 | 1 | 31.39 | 4342********8354 | 128415 | 01/02/2017 |
| TOBAR, ANTHONEY | 04-7953 | 1 | 53.04 | 4356********2804 | 130746 | 01/02/2017 |
| TODD, JENNIFER | 04-8812 | 1 | 37.89 | 4400********5191 | 00794B | 01/02/2017 |
| TODD, RYAN | 04-8570 | 1 | 37.89 | 4563********4759 | H74295 | 01/02/2017 |
| TOLBERT, JOE | 04-8983 | 1 | 31.39 | 3731*******5005 | 102491 | 01/02/2017 |
| TORRES, BRITTNEY | 04-8549 | 1 | 37.89 | 4342********7756 | 289587 | 01/02/2017 |
| TOUT, CHARITY | 04-8829 | 1 | 31.39 | 4342********0618 | 335824 | 01/02/2017 |
| VALENTINO, JOHN | 04-5108 | 1 | 31.39 | 6011********3559 | 00258R | 01/02/2017 |
| VAN MEEL, JOHN | 04-0501 | 1 | 31.39 | 4744********5395 | 130847 | 01/02/2017 |
| VAN YPEREN, MICAH | 04-8513 | 1 | 31.39 | 4661********8712 | 006970 | 01/02/2017 |
| VANLOON, JERRY | 04-8886 | 1 | 31.39 | 4342********9202 | 336574 | 01/02/2017 |
| VASQUEZ, EDGAR | 04-8825 | 1 | 31.39 | 4744********4055 | 130944 | 01/02/2017 |
| VEGA, GUS | 04-8858 | 1 | 53.04 | 4610********1962 | 060408 | 01/02/2017 |
| VILLASEUOU, MIGUEL | 04-8809 | 1 | 53.04 | 4744********8758 | 130945 | 01/02/2017 |
| VIOLETTE, CHAD | 04-7644 | 1 | 31.39 | 4465********6887 | 002703 | 01/02/2017 |
| VITALE, LISA | 04-8805 | 1 | 37.89 | 4036********0437 | 02793A | 01/02/2017 |
| WALKER, IAN | 04-8572 | 1 | 31.39 | 4112********2327 | 025468 | 01/02/2017 |
| WALKER, JORDAN | 04-8739 | 1 | 31.39 | 5146********0448 | B313C3 | 01/02/2017 |
| WALKER, TODD | 04-8850 | 1 | 31.39 | 4736********2631 | 060408 | 01/02/2017 |
| WALL, ROY | 04-8625 | 1 | 53.04 | 4610********0322 | 060408 | 01/02/2017 |
| WALLACE, CHRISTINA | 04-8465 | 1 | 31.39 | 4744********8144 | 140047 | 01/02/2017 |
| WARNER, JOSH | 04-8184 | 1 | 53.04 | 4744********6173 | 140046 | 01/02/2017 |
| WARREN, WHITNEY | 04-8902 | 1 | 31.39 | 4610********4022 | 070408 | 01/02/2017 |
| WARZECHA, CHRISTINE | 04-8534 | 1 | 31.39 | 4465********1006 | 002146 | 01/02/2017 |
| WASHINGTON, EDWARD | 04-6760 | 1 | 31.39 | 4610********6887 | 070408 | 01/02/2017 |
| WASHINGTON, STRATFORD | 04-8932 | 1 | 31.39 | 5118********4526 | 366573 | 01/02/2017 |
| WASSON, JOSH | 04-8177 | 1 | 53.04 | 4400********7063 | 05206D | 01/02/2017 |
| WEBB, AARON | 04-8643 | 1 | 31.39 | 5143********7043 | 467466 | 01/02/2017 |
| WHEELER, SHERRIE | 04-6600 | 1 | 31.39 | 5396********3265 | 20671P | 01/02/2017 |
| WHITEN, VANESSA | 04-7460 | 1 | 31.39 | 4744********8127 | 140243 | 01/02/2017 |
| WILKINSON, KAYTLIN | 04-8510 | 1 | 31.39 | 4465********4684 | 002242 | 01/02/2017 |
| WILLIAMS, CLAY | 04-8087 | 1 | 31.39 | 5466********0570 | 20769P | 01/02/2017 |
| WILSON, CHAZ | 04-8764 | 1 | 31.39 | 5178********8677 | 02872B | 01/02/2017 |
| WOLFE, ZACH | 04-8734 | 1 | 31.39 | 4610********7104 | 090408 | 01/02/2017 |
| WOODS, JERRY | 04-5037 | 1 | 25.00 | 4270********8565 | 002950 | 01/02/2017 |
| WOODSON, SHARON | 04-8618 | 1 | 31.39 | 5463********6068 | 012490 | 01/02/2017 |
| WORKMAN, RAYMOND | 04-8663 | 1 | 31.39 | 4610********5454 | 090408 | 01/02/2017 |
| WRIGHT, CHERYL | 04-8569 | 1 | 31.39 | 5275********8330 | 140444 | 01/02/2017 |
| YAMAMOTO, JANUS | 04-8710 | 1 | 53.04 | 4470********4500 | 002960 | 01/02/2017 |
| YEAGER, GARY | 04-8679 | 1 | 73.04 | 4342********4756 | 287850 | 01/02/2017 |
| YEATES, LINDSEY | 04-8464 | 1 | 31.39 | 5275********2073 | 140448 | 01/02/2017 |
| ZAPATA, JOSE | 04-6436 | 1 | 31.39 | 4356********7875 | 140540 | 01/02/2017 |
| Count | Card Type | Total |
| 8 | American Express | 257.62 |
| 58 | MasterCard | 1960.85 |
| 230 | Visa | 8107.24 |
| 5 | Discover | 156.95 |
| 0 | Other | 0.00 |
| 10482.66 |