02/01/2017

07:32:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
205 ASHMORE PL, MICHAEL MATHEW	04-8761	1	31.39	5523********9003	00750Z	02/01/2017
ALBA, JAIME	04-8682	1	31.39	4342********8842	617503	02/01/2017
ARSENAULT, ROBERT	04-8069	1	31.39	5105********3135	105575	02/01/2017
ARTZ, NICOLAS	04-8945	1	31.39	4342********9492	607502	02/01/2017
BADER, THOMAS	04-8882	1	31.39	4207********2102	054307	02/01/2017
BAILEY, KENDRA	04-8434	1	31.39	4342********4323	595920	02/01/2017
BALLARD, BRANDEN	04-8895	1	31.39	4744********4711	154833	02/01/2017
BARNES, ERIC	04-8853	1	31.39	4688********7919	105559	02/01/2017
BARRAZA, RAUL	04-8757	1	31.39	5466********5505	92951Z	02/01/2017
BECKER, ERIC	04-8178	1	31.39	5275********1851	154431	02/01/2017
BELKH, JUSTIN	04-9005	1	31.39	4000********5608	570765	02/01/2017
BELL, ANGELA	04-9015	1	53.04	4856********6857	B69773	02/01/2017
BELL, JUSTIN	04-8491	1	31.39	5466********9546	92382P	02/01/2017
BENITEZ, ELIZABETH	04-8649	1	31.39	4744********7528	154334	02/01/2017
BIRD, ANNA	04-8554	1	37.89	5376********3327	392318	02/01/2017
BLAIR, JOSH	04-8338	1	31.39	4342********9136	594258	02/01/2017
BLAND, TERANCE	04-5007	1	31.39	4488********2674	064354	02/01/2017
BLUE, NATHAN	04-9030	1	31.39	4342********7174	542305	02/01/2017
BRADFORD, BRITTAN	04-8935	1	31.39	4744********9627	154731	02/01/2017
BRASNICK, JENNIFER	04-8165	1	31.39	4610********3777	084307	02/01/2017
BRIONES, MICHAEL	04-8646	1	31.39	4342********0746	606288	02/01/2017
BROOKS, JENNA	04-8693	1	53.04	5275********8860	154339	02/01/2017
BROWN, KYLE	04-8556	1	31.39	5270********1889	357996	02/01/2017
BURGAN, STEVEN	04-7292	1	31.39	4282********9274	064307	02/01/2017
BURNETT, THOMAS	04-8866	1	31.39	5275********1110	154230	02/01/2017
BURRA, CHANDRA	04-8746	1	31.39	5589********6842	93355J	02/01/2017
BURRON, CURLOS	04-8422	1	31.39	4610********4290	084307	02/01/2017
BURUGU, JOHN	04-9022	1	31.39	4147********5970	00709C	02/01/2017
BUSBY, SHANNON	04-8826	1	31.39	4411********0835	094307	02/01/2017
BYARS, JOSEPH	04-8860	1	31.39	4157********9467	639260	02/01/2017
BYBOTH, JOEY	04-8995	1	31.39	4610********3837	094307	02/01/2017
CALLENDER, WESLEY	04-8444	1	31.39	4610********6640	094307	02/01/2017
CANNADAY, JOHN	04-8889	1	31.39	4342********1075	595953	02/01/2017
CANNON, PATRICIA	04-7477	1	53.04	5172********8599	018187	02/01/2017
CARLISI, ANTHONY	04-8595	1	31.39	4000********9316	727495	02/01/2017
CARPENTER, JENNIFER	04-3701	1	25.00	4185********2609	00795C	02/01/2017
CARROLL, DAVID	04-8917	1	31.39	3797*******1005	147022	02/01/2017
CARVEN, CARSON	04-8302	1	31.39	4465********5273	001674	02/01/2017
CAVE, ASHLEE	04-7661	1	53.04	4701********0162	164030	02/01/2017
CHRISTENSEN, DALLAS	04-8635	1	31.39	5162********5428	105601	02/01/2017
CINATL, CHRISTINE	04-8355	1	31.39	5152********6990	078657	02/01/2017
CLARK, JOSEPH	04-8055	1	31.39	4342********5042	493212	02/01/2017
CLARK, VINCENT	04-8685	1	31.39	4342********2602	541341	02/01/2017
COJULON, JOHN	04-8926	1	31.39	4610********2088	014407	02/01/2017
COJULUN, DAN	04-8548	1	31.39	5108********1983	064407	02/01/2017
COLBERT, BRODRICK	04-8661	1	31.39	5319********1845	001703	02/01/2017
COLLINS, CURTIS	04-8143	1	31.39	4599********4740	H67614	02/01/2017
COLUCCI, JOSEPH	04-8486	1	53.04	4342********9431	449706	02/01/2017
COMBS, JOHN	04-7871	1	31.39	4744********4734	164231	02/01/2017
COPLEAND, ROBERT	04-9011	1	31.39	5162********3803	105614	02/01/2017
CORBETT, SARAH	04-8855	1	31.39	4342********5002	494483	02/01/2017
COX, LAYNE	04-8943	1	53.04	4586********0779	H69784	02/01/2017
CRAFT, MORGAN	04-8996	1	31.39	4552********1521	H67594	02/01/2017
CRAWFORD, BRIAN	04-8543	1	31.39	4342********7338	595465	02/01/2017
DALEY, MELISSA	04-8689	1	31.39	4610********3125	024407	02/01/2017
DAVIDSON, JENN	04-8780	1	31.39	4342********2118	646645	02/01/2017
DAZA, WILMER	04-7418	1	31.39	4388********5194	02064C	02/01/2017
DEES, DAVID	04-8596	1	31.39	4631********7144	356168	02/01/2017
DELAHOZ, MICHAEL	04-8419	1	31.39	4356********1444	164442	02/01/2017
DELLASEGA, STACY	04-8937	1	31.39	5424********8167	95551P	02/01/2017
DEML, MELANIE	04-8782	1	31.39	4744********5289	164348	02/01/2017
DENSEL, TROY	04-9023	1	59.54	4266********4201	02086A	02/01/2017
DODDS, NORA	04-8802	1	31.39	5348********4804	164444	02/01/2017
DUESTERHEFT, NOEL	04-8664	1	31.39	4744********3430	164441	02/01/2017
ENNIKS-HANSON, SHELBY	04-8921	1	31.39	4744********9291	164545	02/01/2017
EPLER, ROSE	04-8842	1	31.39	5348********0052	164448	02/01/2017
EVANS, JOSEPH	04-8466	1	31.39	4117********8543	164446	02/01/2017
FAGG, STEPHEN	04-1015	1	37.89	4039********9270	001070	02/01/2017
FARLAL, MARK	04-8948	1	31.39	4427********9148	044407	02/01/2017
FELTON, ERIC	04-8950	1	37.89	4342********6000	630237	02/01/2017
FISHER, PHILLIP	04-7499	1	31.39	4342********7813	595999	02/01/2017
FOLEY, RYAN	04-8961	1	31.39	5178********5034	02132Z	02/01/2017
FONTENOT, MISTY	04-9010	1	59.54	4744********6986	164549	02/01/2017
FORD, STACY	04-8555	1	31.39	4695********2777	02127A	02/01/2017
FRANCO, ELIOS	04-7844	1	31.39	4744********8458	164647	02/01/2017
FREEMAN, EDWIN	04-8609	1	31.39	4147********3906	001668	02/01/2017
FREETAGE, TAYLOR	04-8553	1	31.39	5466********4174	02144P	02/01/2017
FURR, EBONY	04-8994	1	31.39	4586********4244	H67615	02/01/2017
GARCIA, JULIO	04-8833	1	31.39	4266********6186	02175B	02/01/2017
GARCIA, SILVA	04-8397	1	37.89	4610********0653	054407	02/01/2017
GARZA, LILIA	04-8848	1	31.39	3739*******3026	104709	02/01/2017
GARZA, ROBERT	04-8626	1	31.39	4610********4081	054407	02/01/2017
GERHARDT, HEIDI	04-8837	1	31.39	5581********5090	464462	02/01/2017
GIBBS, JOSH	04-6824	1	31.39	4684********5308	064405	02/01/2017
GIBSON, DANIEL	04-8911	1	31.39	4342********4934	646681	02/01/2017
GILPIN, JEFFERY	04-8439	1	59.54	4631********4162	356196	02/01/2017
GOLDEN, BRONSON	04-8984	1	31.39	4000********1363	657664	02/01/2017
GOLDMAN, T.J.	04-8875	1	31.39	4342********4557	543377	02/01/2017
GOUGEON, CHRISTIAN	04-8852	1	53.04	4147********2549	02193I	02/01/2017
GRAVES, DUSTIN	04-8368	1	31.39	4342********5165	545550	02/01/2017
GREEN, DAMIEN	04-8989	1	31.39	5275********9254	174141	02/01/2017
GREEN, WAYNE	04-8561	1	31.39	4342********8086	596603	02/01/2017
GRIFFIN, BRANDON	04-8740	1	37.89	5213********7205	00131Z	02/01/2017
GRIFFIN, JOSHUA	04-8750	1	37.89	5213********7205	00197Z	02/01/2017
GROSVENOR, MARTHA	04-8976	1	37.89	4342********0712	493261	02/01/2017
HALL, JAMES	04-8814	1	31.39	5275********8743	174143	02/01/2017
HALLCROFT, BENJAMIN	04-8638	1	31.39	4610********7040	074407	02/01/2017
HANSEN, CARRINGTON	04-6685	1	31.39	4631********2632	314990	02/01/2017
HARGIS, MARK	04-8971	1	31.39	4342********8900	493260	02/01/2017
HARRIS, FRANK	04-8567	1	31.39	4447********9724	001794	02/01/2017
HARVILL, PAUL	04-7683	1	31.39	4610********0058	074407	02/01/2017
HATCHER, DANICE	04-8987	1	31.39	4270********6665	001510	02/01/2017
HAUTANEN, JANICE	04-8528	1	53.04	4610********7511	074407	02/01/2017
HAYS, CHARLES	04-8607	1	31.39	4342********8764	387371	02/01/2017
HEFNER, PHILIP	04-8730	1	31.39	4610********3482	074407	02/01/2017
HERNANDEZ, MATTHEW	04-8612	1	31.39	4610********3291	074407	02/01/2017
HERZOG, AMBER	04-8519	1	31.39	6011********6076	00104R	02/01/2017
HIGGINBOTHAM, JULIE	04-8697	1	31.39	4000********3407	343020	02/01/2017
HOHOUTEK, KELSEY	04-8835	1	53.04	5275********2081	174343	02/01/2017
HOSA, JENNY	04-6150	1	70.00	4610********9702	084407	02/01/2017
HOWARD, DEBBIE	04-8284	1	31.39	4688********6867	105740	02/01/2017
HUNLEY, LAMARVIN	04-8615	1	53.04	4146********6809	668621	02/01/2017
HYDE, FELICIA	04-9038	1	37.89	4707********0330	064414	02/01/2017
ICKERT, RANDY	04-2205	1	27.07	4147********9828	02262C	02/01/2017
IMPINI, JERRY	04-8790	1	37.89	4744********8803	174348	02/01/2017
INGHAM, MASON	04-8709	1	31.39	4610********2036	084407	02/01/2017
INGRAM, JOSH	04-8517	1	31.39	4802********1953	022665	02/01/2017
IRONS, JAMI	04-8488	1	31.39	4411********2979	084407	02/01/2017
JACKSON, JOLINE	04-8043	1	31.39	4342********3380	646719	02/01/2017
JAGGERS, JOYCE	04-0983	1	31.39	5461********8887	595557	02/01/2017
JAMES, AMY	04-9029	1	31.39	4411********1103	004407	02/01/2017
JAMES, JEFFREY	04-8483	1	31.39	5105********7776	105753	02/01/2017
JENKINS, JEFF	04-8934	1	37.89	5275********1721	174545	02/01/2017
JOHNSON, BILLY	04-8954	1	37.89	5466********8255	98067P	02/01/2017
JOHNSON, KRISTEN	04-8846	1	31.39	4610********7701	004407	02/01/2017
JOHNSON, RYAN, M. MCKINZIE FOR	04-6596	1	31.39	4060********5595	004407	02/01/2017
JONAS, JACOB	04-8447	1	31.39	4744********5473	174641	02/01/2017
JONES, JONATHAN	04-9036	1	31.39	5508********9626	105767	02/01/2017
JONES, RAJEE	04-8795	1	53.04	4251********2801	001762	02/01/2017
JONES, TYLER	04-7615	1	31.39	3731*******2020	140628	02/01/2017
KENT, MICHAEL	04-8623	1	53.04	4867********9817	004407	02/01/2017
KERNS, JIMMY	04-8564	1	37.89	4108********5924	050955	02/01/2017
KEY, BRANDON	04-8883	1	31.39	4271********1654	061093	02/01/2017
KHAN, WAJAHAT	04-8616	1	53.04	4121********3735	02308C	02/01/2017
KNOWLTON, STACEY	04-8680	1	31.39	4411********4418	014407	02/01/2017
KRAMER, SHARON	04-8711	1	31.39	4610********4321	014407	02/01/2017
KUHNI, CARL	04-8611	1	31.39	4155********0342	001850	02/01/2017
KUYKERDALL, ZACK	04-8431	1	31.39	4744********6577	174841	02/01/2017
LANDON, JEFF	04-8887	1	37.89	4610********2914	014407	02/01/2017
LANDRY, BRANDON	04-8824	1	31.39	4744********2951	174847	02/01/2017
LANE, RYAN	04-8749	1	31.39	4631********3773	356226	02/01/2017
LAROSE, MARIANN	04-8252	1	31.39	4833********7983	001851	02/01/2017
LATIMER, KEVIN	04-9025	1	31.39	5108********7568	105789	02/01/2017
LAWSON, NANCY	04-8960	1	31.39	4552********1839	H67613	02/01/2017
LAY, JESSICA	04-8628	1	31.39	4744********9449	174848	02/01/2017
LEAL, DAVID	04-8724	1	31.39	4610********3915	014407	02/01/2017
LINDSEY, EBONY	04-8708	1	31.39	4867********5491	014407	02/01/2017
LINDSEY, JOHNNY	04-8885	1	31.39	4447********4418	001151	02/01/2017
LOONEY, RHETT	04-8930	1	53.04	4610********1186	024407	02/01/2017
LOVE, RYAN	04-8417	1	20.00	4465********6533	001159	02/01/2017
LOVIN, CAMERIN	04-8836	1	31.39	4610********6985	024407	02/01/2017
LYLES, DARIUS	04-8841	1	31.39	5362********7578	105807	02/01/2017
MANNING, VINCE	04-8544	1	31.39	5275********1524	184040	02/01/2017
MATTSON, TIM	04-6307	1	31.39	4411********7074	024407	02/01/2017
MCAHON MELTON, MAUREEN	04-8828	1	31.39	5576********9271	619960	02/01/2017
MCCALL, GREGORY	04-7700	1	31.39	3712*******1006	128996	02/01/2017
MCDOUGALL, MELISSA	04-8354	1	85.00	5449********1924	64133Z	02/01/2017
MCELVEEN, LEA	04-6711	1	25.00	4300********7878	001859	02/01/2017
MCKAIN, SEAN	04-8482	1	31.39	5107********4731	550080	02/01/2017
MENDELBAUM, ANDY	04-9007	1	31.39	4610********5112	024407	02/01/2017
METOYER, TONY	04-6853	1	31.39	4264********2193	04513B	02/01/2017
MEYERS, JOSHUA	04-8944	1	31.39	4400********8467	08903B	02/01/2017
MILDENSTEIN, JEFFERY	04-8700	1	31.39	4400********5600	09685D	02/01/2017
MILLARD, AUSTIN	04-8181	1	31.39	4610********1494	034407	02/01/2017
MILLER, WENDY	04-8718	1	37.89	4266********5215	02409C	02/01/2017
MONELL, JOSE	04-8304	1	53.04	4342********1296	646762	02/01/2017
MOORE, MARILYN	04-8727	1	53.04	4306********0393	054413	02/01/2017
MORGAN, SANTIAGO	04-8808	1	31.39	5519********9251	H67607	02/01/2017
MORREN, KONA	04-8600	1	31.39	5466********4966	99067P	02/01/2017
MUDD, ZACHARY	04-8774	1	31.39	4744********4161	184341	02/01/2017
MUELL, STEVE	04-8731	1	31.39	4113********3700	105835	02/01/2017
MULLINS, LELAND	04-8627	1	31.39	4744********1596	184246	02/01/2017
MURRAY, CODY	04-8823	1	53.04	4631********8202	356243	02/01/2017
MURRAY, DANIEL	04-8986	1	31.39	4342********6276	449770	02/01/2017
NAREY, GRACIE	04-4154	1	31.39	4323********9549	646345	02/01/2017
NASUFI, ANDIAN	04-8698	1	31.39	4347********6648	034407	02/01/2017
NAUGLE, MARK	04-8575	1	31.39	5466********6082	99081P	02/01/2017
NELSON, CATHIE	04-7336	1	31.39	5275********9748	184443	02/01/2017
NICHOLAS, JACOB	04-8702	1	31.39	4744********9721	184448	02/01/2017
NICKELL, GEORGE	04-7669	1	53.04	4800********5882	00605A	02/01/2017
NORZ, CARI	04-8603	1	31.39	6011********0347	00166R	02/01/2017
OVIEDO, CARLOS	04-8804	1	31.39	4610********4557	044407	02/01/2017
PAGE, DAVIS	04-8705	1	53.04	4342********3526	606373	02/01/2017
PARADIS, ANDRE	04-8540	1	31.39	5178********2387	02459B	02/01/2017
PARSONS, JOHN	04-8999	1	31.39	5172********1679	018524	02/01/2017
PATMAN, RACHEL	04-8893	1	31.39	4465********5506	001601	02/01/2017
PEEBLES, EMILY	04-8531	1	31.39	4400********8249	06204B	02/01/2017
PEGRAM, RYAN	04-8604	1	31.39	4680********4674	054407	02/01/2017
PENA, MARCOS	04-8496	1	31.39	5172********5275	018520	02/01/2017
PETRICK, NICOLE	04-7938	1	37.89	4100********1953	45024D	02/01/2017
PINNON, CODY	04-8699	1	53.04	4744********8617	184649	02/01/2017
PIPPIN, DEREK	04-8379	1	59.54	4552********7297	H70428	02/01/2017
POWELL, BYRON	04-7957	1	53.04	4342********6061	618070	02/01/2017
POWERS, AARON	04-8370	1	31.39	4610********1463	054407	02/01/2017
PRECELLA, JEFF	04-8265	1	31.39	4610********1998	054407	02/01/2017
PRICE, ANDREW	04-8630	1	31.39	4313********1511	00425D	02/01/2017
PRILL, CHUCK	04-8216	1	31.39	5507********5909	043712	02/01/2017
PRITCHARD, IAN	04-8636	1	53.04	4006********5329	601044	02/01/2017
RAGON, SHAUN	04-8787	1	31.39	5348********4804	164444	02/01/2017
RAMIREZ, JOSE	04-8629	1	31.39	4610********0832	064407	02/01/2017
RAMOS, LUIS	04-8722	1	31.39	4342********0479	616462	02/01/2017
REED, JOSH	04-8257	1	31.39	4744********6970	184848	02/01/2017
RETANA, ISMAEL	04-8647	1	31.39	4610********1174	064407	02/01/2017
REYNOLDS, TIMOTHY	04-8653	1	31.39	4427********2855	064407	02/01/2017
RICKETTS, CHRISTOPHER	04-8692	1	37.89	4342********3477	543448	02/01/2017
RIVERA, CLARENCE	04-8681	1	31.39	4636********5194	001857	02/01/2017
ROBERTS, DARRIN	04-8924	1	31.39	4586********5913	H67629	02/01/2017
ROBERTS, PAT	04-3507	1	27.06	4744********2624	184847	02/01/2017
ROBERTS, STEPHEN	04-8497	1	31.39	4229********7522	B67627	02/01/2017
ROBERTSON, SHANNON	04-8968	1	31.39	5106********7801	105885	02/01/2017
RODRIGUEZ, SALVADOR	04-8644	1	31.39	4342********6540	596125	02/01/2017
ROGERS, BRIT	04-7526	1	31.39	5507********0694	043716	02/01/2017
ROGERS, ROBYN	04-8268	1	31.39	4610********2157	074407	02/01/2017
ROMERO, DIANA	04-8929	1	31.39	5348********2909	194146	02/01/2017
ROSO, MATTHEW	04-8090	1	53.04	4300********4781	001871	02/01/2017
ROSS, KENNETH	04-8973	1	53.04	4631********3712	314997	02/01/2017
ROUSCH, ANDREW	04-4941	1	27.06	5424********3585	00430P	02/01/2017
RUST, LANA	04-7705	1	31.39	4342********5969	618583	02/01/2017
RVAN, FLOR	04-8914	1	31.39	4744********7750	194147	02/01/2017
SAENZ, JONATHAN	04-8922	1	31.39	5108********5978	064423	02/01/2017
SAPP, TERRI	04-8949	1	31.39	4400********3437	01731D	02/01/2017
SCHEFFLER, RACHEL	04-8060	1	31.39	4610********8815	074407	02/01/2017
SCHNEIDER, KENNY	04-7530	1	31.39	3717*******4001	120749	02/01/2017
SCOTT, MARVETTA	04-8756	1	31.39	3725*******6001	179857	02/01/2017
SELLARS, CHARLES NICK	04-8563	1	31.39	4342********0764	493880	02/01/2017
SENTELL, ANNE	04-8169	1	21.65	4744********2465	194247	02/01/2017
SHEPHERD, RAEGINA	04-6599	1	31.39	4147********9063	02580D	02/01/2017
SHIPP, SHERI	04-8975	1	37.89	4147********5551	02612D	02/01/2017
SILVA, REBECCA	04-8993	1	31.39	4342********6797	494577	02/01/2017
SILVIA, RYAN	04-8487	1	31.39	6011********8439	00134B	02/01/2017
SIMS, JARED	04-8779	1	53.04	4342********2118	647618	02/01/2017
SMITH, AARON	04-8952	1	53.04	4610********0179	014407	02/01/2017
SMITH, ANITA	04-8357	1	31.39	6011********2628	00114B	02/01/2017
SMITH, CHRISTOPHER	04-8738	1	53.04	4342********1853	541439	02/01/2017
SMITH, JUSTIN	04-8539	1	31.39	4610********7460	014407	02/01/2017
SMITH, STEVE	04-8033	1	31.39	4342********3538	618140	02/01/2017
SNIDER, SHERRY	04-9020	1	31.39	4342********6659	386478	02/01/2017
SNYDER, LAUREN	04-8443	1	53.04	4465********9153	001253	02/01/2017
SOARES, IRENIO	04-6567	1	31.39	4610********0601	014407	02/01/2017
SOTO, ANGEL	04-1832	1	22.50	4342********2690	493900	02/01/2017
SOTO, RAYMOND	04-8816	1	31.39	4342********5461	596167	02/01/2017
SOURS, JEFF	04-8874	1	53.04	4610********5538	014407	02/01/2017
STANDART, SHANE	04-8931	1	31.39	4117********0897	194643	02/01/2017
STENCE, CELENA	04-8905	1	31.39	4610********6147	014407	02/01/2017
STICH, WILLIAM	04-8719	1	31.39	4631********7945	315016	02/01/2017
STOCKEY, GABRIEL	04-8873	1	37.89	4400********6189	08442B	02/01/2017
STONE, PEYTON	04-8777	1	31.39	5152********6751	073759	02/01/2017
STOUT, JOSH	04-8017	1	31.39	4610********9205	014407	02/01/2017
STRICKLAND, SCOTT	04-8562	1	31.39	4610********0689	014407	02/01/2017
THOMAS, COREY	04-8671	1	31.39	4610********4803	024407	02/01/2017
THOMPSON, GARRETT	04-8648	1	31.39	4342********5196	531793	02/01/2017
THOMPSON, ROBBY	04-8898	1	31.39	4356********1623	194949	02/01/2017
TIGAS, EDWINA	04-8786	1	31.39	4610********3196	024407	02/01/2017
TIJERINA, ADAM	04-8366	1	31.39	4342********8354	646395	02/01/2017
TOBAR, ANTHONEY	04-7953	1	53.04	4356********2804	104048	02/01/2017
TODD, JENNIFER	04-8812	1	37.89	4400********5191	03986B	02/01/2017
TODD, RYAN	04-8570	1	37.89	4563********4759	H68292	02/01/2017
TOLBERT, JOE	04-8983	1	31.39	3731*******5005	186632	02/01/2017
TORRES, BRITTNEY	04-8549	1	37.89	4342********7756	386487	02/01/2017
TOUT, CHARITY	04-8829	1	31.39	4342********0618	646851	02/01/2017
VALENTINO, JOHN	04-5108	1	31.39	6011********3559	00160R	02/01/2017
VAN MEEL, JOHN	04-0501	1	31.39	4744********5395	104041	02/01/2017
VANLOON, JERRY	04-8886	1	31.39	4342********9202	596184	02/01/2017
VASQUEZ, EDGAR	04-8825	1	31.39	4744********4055	194942	02/01/2017
VEGA, GUS	04-8858	1	53.04	4610********1962	024407	02/01/2017
VILLASEUOU, MIGUEL	04-8809	1	53.04	4744********8758	194946	02/01/2017
VIOLETTE, CHAD	04-7644	1	31.39	4465********6887	001312	02/01/2017
VITALE, LISA	04-8805	1	37.89	4036********0437	02679A	02/01/2017
WALKER, IAN	04-8572	1	31.39	4112********2327	024263	02/01/2017
WALKER, JORDAN	04-8739	1	31.39	5146********0448	6B910D	02/01/2017
WALKER, TODD	04-8850	1	31.39	4736********2631	034407	02/01/2017
WALL, ROY	04-8625	1	53.04	4610********0322	034407	02/01/2017
WALLACE, CHRISTINA	04-8465	1	31.39	4744********8144	104245	02/01/2017
WARNER, JOSH	04-8184	1	53.04	4744********6173	104243	02/01/2017
WARREN, WHITNEY	04-8902	1	31.39	4610********4022	034407	02/01/2017
WARZECHA, CHRISTINE	04-8534	1	31.39	4465********1006	001943	02/01/2017
WASHINGTON, EDWARD	04-6760	1	31.39	4610********6887	044407	02/01/2017
WASSON, JOSH	04-8177	1	53.04	4400********7063	08891D	02/01/2017
WEBB, AARON	04-8643	1	31.39	5143********7043	544953	02/01/2017
WHEELER, SHERRIE	04-6600	1	31.39	5396********3265	02807P	02/01/2017
WHITEN, VANESSA	04-7460	1	31.39	4744********8127	104345	02/01/2017
WILKINSON, KAYTLIN	04-8510	1	31.39	4465********4684	001336	02/01/2017
WILLIAMS, BETH	04-8344	1	31.39	4586********4100	H67620	02/01/2017
WILLIAMS, CLAY	04-8087	1	31.39	5466********0570	02848P	02/01/2017
WILSON, CHAZ	04-8764	1	31.39	5178********8677	02732B	02/01/2017
WOLFE, ZACH	04-8734	1	31.39	4610********7104	044407	02/01/2017
WOODS, JERRY	04-5037	1	25.00	4270********8565	001751	02/01/2017
WOODSON, SHARON	04-8618	1	31.39	5463********6068	003442	02/01/2017
WORKMAN, RAYMOND	04-8663	1	31.39	4610********5454	044407	02/01/2017
WRIGHT, CHERYL	04-8569	1	31.39	5275********8330	104442	02/01/2017
YAMAMOTO, JANUS	04-8710	1	53.04	4470********4500	001948	02/01/2017
YEAGER, GARY	04-8679	1	73.04	4342********4756	449834	02/01/2017
YEATES, LINDSEY	04-8464	1	31.39	5275********2073	104642	02/01/2017
ZAPATA, JOSE	04-6436	1	31.39	4356********7875	104643	02/01/2017

Totals

Count	Card Type	Total
7	American Express	219.73
61	MasterCard	2061.52
221	Visa	7897.16
5	Discover	156.95
0	Other	0.00
		10335.36