| 04/03/2017 |
| 13:21:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| 205 ASHMORE PL, MICHAEL MATHEW | 04-8761 | 1 | 31.39 | 5523********9003 | 07971Z | 04/03/2017 |
| ABBOTT, GRACIE | 04-9072 | 1 | 31.39 | 4744********5574 | 171593 | 04/03/2017 |
| ALBA, JAIME | 04-8682 | 1 | 31.39 | 4342********8842 | 820053 | 04/03/2017 |
| ALT, GRACIE | 04-4154 | 1 | 31.39 | 4342********4184 | 884611 | 04/03/2017 |
| AMPARAN, ANASTACIO | 04-9067 | 1 | 20.00 | 4342********7848 | 896479 | 04/03/2017 |
| ARSENAULT, ROBERT | 04-8069 | 1 | 31.39 | 5105********3135 | 545715 | 04/03/2017 |
| ARTZ, NICOLAS | 04-8945 | 1 | 31.39 | 4342********9492 | 874957 | 04/03/2017 |
| ASHLEY, ANNE | 04-9082 | 1 | 31.39 | 5275********6315 | 171391 | 04/03/2017 |
| ASTORGA, JOE | 04-9099 | 1 | 31.39 | 4610********7895 | 051907 | 04/03/2017 |
| BADER, THOMAS | 04-8882 | 1 | 31.39 | 4207********2102 | 041907 | 04/03/2017 |
| BALLARD, BRANDEN | 04-8895 | 1 | 31.39 | 4744********4711 | 171095 | 04/03/2017 |
| BARNES, ERIC | 04-8853 | 1 | 31.39 | 4688********7919 | 545721 | 04/03/2017 |
| BECKER, ERIC | 04-8178 | 1 | 31.39 | 5275********1851 | 161996 | 04/03/2017 |
| BELKH, JUSTIN | 04-9005 | 1 | 31.39 | 4000********7769 | 616662 | 04/03/2017 |
| BIRD, ANNA | 04-8554 | 1 | 37.89 | 5376********3327 | 490220 | 04/03/2017 |
| BLAIR, JOSH | 04-8338 | 1 | 31.39 | 4342********9136 | 909563 | 04/03/2017 |
| BLAND, TERANCE | 04-5007 | 1 | 31.39 | 4488********2674 | 061934 | 04/03/2017 |
| BLUE, NATHAN | 04-9030 | 1 | 31.39 | 4342********7174 | 875898 | 04/03/2017 |
| BOGER, ZAC | 04-9104 | 1 | 31.39 | 5275********2371 | 171295 | 04/03/2017 |
| BRADFORD, BRITTAN | 04-8935 | 1 | 31.39 | 4744********9627 | 161997 | 04/03/2017 |
| BRASNICK, JENNIFER | 04-8165 | 1 | 31.39 | 4610********3777 | 031907 | 04/03/2017 |
| BRIONES, MICHAEL | 04-8646 | 1 | 31.39 | 4342********0746 | 708925 | 04/03/2017 |
| BROOKS, JENNA | 04-8693 | 1 | 53.04 | 5275********8860 | 171592 | 04/03/2017 |
| BROWN, KYLE | 04-8556 | 1 | 31.39 | 5270********1889 | 728755 | 04/03/2017 |
| BUEHLER, SAMANTHA | 04-9081 | 1 | 31.39 | 4300********5787 | 003567 | 04/03/2017 |
| BURGAN, STEVEN | 04-7292 | 1 | 31.39 | 4282********9274 | 091907 | 04/03/2017 |
| BURNETT, THOMAS | 04-8866 | 1 | 31.39 | 5275********1110 | 171395 | 04/03/2017 |
| BURRA, CHANDRA | 04-8746 | 1 | 31.39 | 5589********6842 | 62162J | 04/03/2017 |
| BURRON, CURLOS | 04-8422 | 1 | 31.39 | 4610********4290 | 081907 | 04/03/2017 |
| BURUGU, JOHN | 04-9022 | 1 | 31.39 | 4147********5970 | 07938C | 04/03/2017 |
| BUSBY, SHANNON | 04-8826 | 1 | 31.39 | 4411********0835 | 081907 | 04/03/2017 |
| BYARS, JOSEPH | 04-8860 | 1 | 31.39 | 4157********9467 | 573734 | 04/03/2017 |
| BYBOTH, JOEY | 04-8995 | 1 | 31.39 | 4610********3837 | 091907 | 04/03/2017 |
| CALLENDER, WESLEY | 04-8444 | 1 | 31.39 | 4610********6640 | 051907 | 04/03/2017 |
| CANNADAY, JOHN | 04-8889 | 1 | 31.39 | 4342********1075 | 770575 | 04/03/2017 |
| CANNON, PATRICIA | 04-7477 | 1 | 53.04 | 5172********7783 | 011526 | 04/03/2017 |
| CARLISI, ANTHONY | 04-8595 | 1 | 31.39 | 4000********9316 | 549433 | 04/03/2017 |
| CARPENTER, JENNIFER | 04-3701 | 1 | 25.00 | 4185********2609 | 08074C | 04/03/2017 |
| CARROLL, DAVID | 04-8917 | 1 | 31.39 | 3797*******1005 | 115930 | 04/03/2017 |
| CARTMILL, KRISTA | 04-8775 | 1 | 31.39 | 4552********3452 | H65136 | 04/03/2017 |
| CARVEN, CARSON | 04-8302 | 1 | 31.39 | 4465********5273 | 003014 | 04/03/2017 |
| CASTILLO, VICENTE | 04-9105 | 1 | 53.04 | 4342********4051 | 743754 | 04/03/2017 |
| CAVE, ASHLEE | 04-7661 | 1 | 53.04 | 4701********0162 | 171698 | 04/03/2017 |
| CHRESTENSEN, GEORGE | 04-9000 | 1 | 31.39 | 4428********9524 | 003844 | 04/03/2017 |
| CHRISTENSEN, DALLAS | 04-8635 | 1 | 31.39 | 5162********5428 | 545770 | 04/03/2017 |
| CLARK, JOSEPH | 04-8055 | 1 | 31.39 | 4342********5042 | 708998 | 04/03/2017 |
| CLARK, VINCENT | 04-8685 | 1 | 31.39 | 4342********2602 | 770594 | 04/03/2017 |
| COJULON, JOHN | 04-8926 | 1 | 31.39 | 4610********2088 | 081907 | 04/03/2017 |
| COLBERT, BRODRICK | 04-8661 | 1 | 31.39 | 5319********1845 | 003664 | 04/03/2017 |
| COLLINS, CURTIS | 04-8143 | 1 | 31.39 | 4599********4740 | H65151 | 04/03/2017 |
| COLUCCI, JOSEPH | 04-8486 | 1 | 53.04 | 4342********9431 | 708163 | 04/03/2017 |
| COMBS, JOHN | 04-7871 | 1 | 31.39 | 4744********4734 | 171894 | 04/03/2017 |
| COPLEAND, ROBERT | 04-9011 | 1 | 31.39 | 5162********3803 | 545782 | 04/03/2017 |
| CORBETT, SARAH | 04-8855 | 1 | 31.39 | 4342********5002 | 875927 | 04/03/2017 |
| COTE, JOSEPH | 04-8341 | 1 | 31.39 | 4270********4825 | 003872 | 04/03/2017 |
| COX, LAYNE | 04-8943 | 1 | 53.04 | 4586********0779 | H67322 | 04/03/2017 |
| CRAFT, MORGAN | 04-8996 | 1 | 31.39 | 4552********1521 | H65132 | 04/03/2017 |
| CRAWFORD, BRIAN | 04-8543 | 1 | 31.39 | 4342********7338 | 929190 | 04/03/2017 |
| DAHLMON, JONATHAN | 04-8796 | 1 | 31.39 | 5424********6832 | 64831P | 04/03/2017 |
| DAVIDSON, JENN | 04-8780 | 1 | 31.39 | 4342********2118 | 819215 | 04/03/2017 |
| DAVILA, CHRIS | 04-9051 | 1 | 31.39 | 5172********0183 | 011614 | 04/03/2017 |
| DAZA, WILMER | 04-7418 | 1 | 31.39 | 4388********5194 | 08238C | 04/03/2017 |
| DEES, DAVID | 04-8596 | 1 | 31.39 | 4631********3013 | 759630 | 04/03/2017 |
| DELLASEGA, STACY | 04-8937 | 1 | 31.39 | 5424********8167 | 65178P | 04/03/2017 |
| DEML, MELANIE | 04-8782 | 1 | 31.39 | 4744********5289 | 181090 | 04/03/2017 |
| DENSEL, TROY | 04-9023 | 1 | 59.54 | 4266********4201 | 08246A | 04/03/2017 |
| DOMINGUEZ, EMMANUEL | 04-8359 | 1 | 31.39 | 4610********9378 | 021907 | 04/03/2017 |
| DUKES, THELANIOUS | 04-8967 | 1 | 31.39 | 4060********9396 | 021907 | 04/03/2017 |
| ELLARD, TRAVIS | 04-9090 | 1 | 31.39 | 4465********4600 | 003110 | 04/03/2017 |
| EOFF, AUSTIN | 04-9062 | 1 | 53.04 | 4599********0440 | H67309 | 04/03/2017 |
| EPLER, ROSE | 04-8842 | 1 | 31.39 | 5348********0052 | 181193 | 04/03/2017 |
| FAGG, STEPHEN | 04-1015 | 1 | 37.89 | 4039********9270 | 001112 | 04/03/2017 |
| FARLAL, MARK | 04-8948 | 1 | 31.39 | 4427********9148 | 031907 | 04/03/2017 |
| FELTON, ERIC | 04-8950 | 1 | 37.89 | 4342********6000 | 770618 | 04/03/2017 |
| FERGUSON, SHAWN | 04-8946 | 1 | 37.89 | 4688********3455 | 545816 | 04/03/2017 |
| FISHER, PHILLIP | 04-7499 | 1 | 31.39 | 4342********7813 | 769298 | 04/03/2017 |
| FOLEY, RYAN | 04-8961 | 1 | 31.39 | 5178********5034 | 08339Z | 04/03/2017 |
| FONTENOT, MISTY | 04-9010 | 1 | 59.54 | 4744********6986 | 181298 | 04/03/2017 |
| FORD, STACY | 04-8555 | 1 | 31.39 | 4695********2777 | 08313A | 04/03/2017 |
| FRANCO, ELIOS | 04-7844 | 1 | 31.39 | 4744********8458 | 181390 | 04/03/2017 |
| FREEMAN, DAVID | 04-1259 | 1 | 25.00 | 4688********4228 | 545827 | 04/03/2017 |
| FREEMAN, EDWIN | 04-8609 | 1 | 31.39 | 4147********3906 | 003534 | 04/03/2017 |
| FURR, EBONY | 04-8994 | 1 | 31.39 | 4586********4244 | H65154 | 04/03/2017 |
| GARCIA, JULIO | 04-8833 | 1 | 31.39 | 4266********6186 | 08338B | 04/03/2017 |
| GARZA, LILIA | 04-8848 | 1 | 31.39 | 3739*******3026 | 143044 | 04/03/2017 |
| GARZA, ROBERT | 04-8626 | 1 | 31.39 | 4610********4081 | 051907 | 04/03/2017 |
| GERHARDT, HEIDI | 04-8837 | 1 | 31.39 | 5581********5090 | 712232 | 04/03/2017 |
| GIBBS, JOSH | 04-6824 | 1 | 31.39 | 4684********5308 | 061945 | 04/03/2017 |
| GIBSON, DANIEL | 04-8911 | 1 | 31.39 | 4342********4934 | 898195 | 04/03/2017 |
| GILPIN, JEFFERY | 04-8439 | 1 | 59.54 | 4631********4162 | 759651 | 04/03/2017 |
| GOLDEN, BRONSON | 04-8984 | 1 | 31.39 | 4000********1363 | 335032 | 04/03/2017 |
| GOLDMAN, T.J. | 04-8875 | 1 | 31.39 | 4342********4557 | 875946 | 04/03/2017 |
| GOUGEON, CHRISTIAN | 04-8852 | 1 | 53.04 | 4147********2549 | 08394I | 04/03/2017 |
| GRAVES, DUSTIN | 04-8368 | 1 | 31.39 | 4342********5165 | 721228 | 04/03/2017 |
| GREEN, DAMIEN | 04-8989 | 1 | 31.39 | 5275********9254 | 181598 | 04/03/2017 |
| GREEN, WAYNE | 04-8561 | 1 | 31.39 | 4342********8086 | 709056 | 04/03/2017 |
| GRIFFIN, BRANDON | 04-8740 | 1 | 37.89 | 5213********7205 | 00380Z | 04/03/2017 |
| GRIFFIN, JOSHUA | 04-8750 | 1 | 37.89 | 5213********7205 | 00362Z | 04/03/2017 |
| GROSVENOR, MARTHA | 04-8976 | 1 | 37.89 | 4342********0712 | 896523 | 04/03/2017 |
| HALAUFIA, NIKA | 04-9018 | 1 | 53.04 | 5172********3063 | 011685 | 04/03/2017 |
| HALL, JAMES | 04-8814 | 1 | 31.39 | 5275********8743 | 181695 | 04/03/2017 |
| HANSEN, CARRINGTON | 04-6685 | 1 | 31.39 | 4631********2632 | 759665 | 04/03/2017 |
| HARGIS, MARK | 04-8971 | 1 | 31.39 | 4342********8900 | 743820 | 04/03/2017 |
| HARRIS, FRANK | 04-8567 | 1 | 31.39 | 4447********9724 | 003165 | 04/03/2017 |
| HARVILL, PAUL | 04-7683 | 1 | 31.39 | 4610********0058 | 081907 | 04/03/2017 |
| HAYS, CHARLES | 04-8607 | 1 | 31.39 | 4342********8764 | 909652 | 04/03/2017 |
| HEFNER, PHILIP | 04-8730 | 1 | 31.39 | 4610********3482 | 081907 | 04/03/2017 |
| HERZOG, AMBER | 04-8519 | 1 | 31.39 | 6011********6076 | 00376R | 04/03/2017 |
| HIGGINBOTHAM, JULIE | 04-8697 | 1 | 31.39 | 4000********3407 | 744988 | 04/03/2017 |
| HOBBS, TYLER | 04-9057 | 1 | 31.39 | 5368********0685 | 315980 | 04/03/2017 |
| HOPE, CHENARI | 04-8587 | 1 | 31.39 | 4342********7341 | 898202 | 04/03/2017 |
| HOSA, JENNY | 04-6150 | 1 | 70.00 | 4610********9702 | 091907 | 04/03/2017 |
| HOSIER, SHERRY | 04-9019 | 1 | 31.39 | 4688********5160 | 545884 | 04/03/2017 |
| HOWARD, DEBBIE | 04-8284 | 1 | 31.39 | 4688********6867 | 545887 | 04/03/2017 |
| HUTTON, CONNIE | 04-8659 | 1 | 31.39 | 4342********9996 | 819241 | 04/03/2017 |
| ICKERT, RANDY | 04-2205 | 1 | 27.07 | 4147********9828 | 08513C | 04/03/2017 |
| IMPINI, JERRY | 04-8790 | 1 | 37.89 | 4744********8803 | 181993 | 04/03/2017 |
| INGRAM, JOSH | 04-8517 | 1 | 31.39 | 4802********1953 | 085195 | 04/03/2017 |
| IRONS, JAMI | 04-8488 | 1 | 31.39 | 4411********2979 | 011907 | 04/03/2017 |
| JACKSON, JOLINE | 04-8043 | 1 | 31.39 | 4342********3380 | 709078 | 04/03/2017 |
| JAGGERS, JOYCE | 04-0983 | 1 | 31.39 | 5461********8887 | 694139 | 04/03/2017 |
| JAMES, AMY | 04-9029 | 1 | 31.39 | 4411********1103 | 011907 | 04/03/2017 |
| JAMES, ERNEST | 04-9050 | 1 | 31.39 | 4610********3530 | 011907 | 04/03/2017 |
| JENKINS, JEFF | 04-8934 | 1 | 37.89 | 5275********1721 | 191190 | 04/03/2017 |
| JOHNSON, KRISTEN | 04-8846 | 1 | 31.39 | 4610********7701 | 021907 | 04/03/2017 |
| JOHNSON, RYAN, M. MCKINZIE FOR | 04-6596 | 1 | 31.39 | 4060********5595 | 021907 | 04/03/2017 |
| JONAS, JACOB | 04-8447 | 1 | 31.39 | 4744********5473 | 191196 | 04/03/2017 |
| JONES, RAJEE | 04-8795 | 1 | 53.04 | 4251********2801 | 003012 | 04/03/2017 |
| JONES, TYLER | 04-7615 | 1 | 31.39 | 3731*******2020 | 177814 | 04/03/2017 |
| KENT, MICHAEL | 04-8623 | 1 | 53.04 | 4867********9817 | 031907 | 04/03/2017 |
| KERNS, JIMMY | 04-8564 | 1 | 37.89 | 4108********5924 | 052941 | 04/03/2017 |
| KNOWLTON, STACEY | 04-8680 | 1 | 31.39 | 4411********4418 | 031907 | 04/03/2017 |
| KOELLMAN, LAURA | 04-9069 | 1 | 31.39 | 5463********2546 | 010733 | 04/03/2017 |
| KOHOUTEK, KELSEY | 04-8835 | 1 | 53.04 | 5275********2081 | 191298 | 04/03/2017 |
| KRAFT, BRIAN | 04-7476 | 1 | 60.00 | 4157********5626 | 255873 | 04/03/2017 |
| KRAMER, SHARON | 04-8711 | 1 | 31.39 | 4610********4321 | 041907 | 04/03/2017 |
| KRAUSE, JEFF | 04-9074 | 1 | 37.49 | 5162********6540 | 545939 | 04/03/2017 |
| KUHNI, CARL | 04-8611 | 1 | 31.39 | 4155********0342 | 003221 | 04/03/2017 |
| KUYKERDALL, ZACK | 04-8431 | 1 | 31.39 | 4744********6577 | 191397 | 04/03/2017 |
| LANDON, JEFF | 04-8887 | 1 | 37.89 | 4610********2914 | 041907 | 04/03/2017 |
| LANDRY, BRANDON | 04-8824 | 1 | 53.04 | 4744********2951 | 191490 | 04/03/2017 |
| LANE, RYAN | 04-8749 | 1 | 31.39 | 4631********3773 | 765030 | 04/03/2017 |
| LATIMER, KEVIN | 04-9025 | 1 | 31.39 | 5108********7568 | 545943 | 04/03/2017 |
| LAWSON, NANCY | 04-8960 | 1 | 31.39 | 4552********1839 | H65157 | 04/03/2017 |
| LEAL, DAVID | 04-8724 | 1 | 31.39 | 4610********3915 | 051907 | 04/03/2017 |
| LEAL, TRINIDAD | 04-9059 | 1 | 31.39 | 4610********2360 | 051907 | 04/03/2017 |
| LETCHER, DYLAN | 04-9031 | 1 | 31.39 | 4266********2275 | 08666B | 04/03/2017 |
| LINDSEY, EBONY | 04-8708 | 1 | 31.39 | 4867********5491 | 051907 | 04/03/2017 |
| LINDSEY, JOHNNY | 04-8885 | 1 | 31.39 | 4447********4418 | 003851 | 04/03/2017 |
| LOVE, RYAN | 04-8417 | 1 | 20.00 | 4465********6533 | 003239 | 04/03/2017 |
| LOVIN, CAMERIN | 04-8836 | 1 | 31.39 | 4610********6985 | 061907 | 04/03/2017 |
| LYLES, DARIUS | 04-8841 | 1 | 31.39 | 5362********7578 | 545960 | 04/03/2017 |
| MATTSON, TIM | 04-6307 | 1 | 31.39 | 4411********7074 | 071907 | 04/03/2017 |
| MCCALL, GREGORY | 04-7700 | 1 | 31.39 | 3712*******1006 | 100992 | 04/03/2017 |
| MCDOUGALL, MELISSA | 04-8354 | 1 | 85.00 | 5449********1924 | 69589Z | 04/03/2017 |
| MCELVEEN, LEA | 04-6711 | 1 | 25.00 | 4300********7878 | 003884 | 04/03/2017 |
| MCKAIN, SEAN | 04-8482 | 1 | 31.39 | 5107********4731 | 833087 | 04/03/2017 |
| MENDELBAUM, ANDY | 04-9007 | 1 | 31.39 | 4610********5112 | 081907 | 04/03/2017 |
| METOYER, TONY | 04-6853 | 1 | 31.39 | 4264********2193 | 08224B | 04/03/2017 |
| MEYERS, JOSHUA | 04-8944 | 1 | 31.39 | 4400********8467 | 07249B | 04/03/2017 |
| MILDENSTEIN, JEFFERY | 04-8700 | 1 | 31.39 | 4400********5600 | 06175D | 04/03/2017 |
| MILLARD, AUSTIN | 04-8181 | 1 | 31.39 | 4610********1494 | 091907 | 04/03/2017 |
| MILLER, WENDY | 04-8718 | 1 | 37.89 | 4266********5215 | 08784C | 04/03/2017 |
| MISHRA, DHIRAT | 04-9108 | 1 | 31.39 | 4266********5613 | 00013B | 04/03/2017 |
| MONELL, JOSE | 04-8304 | 1 | 53.04 | 4342********6559 | 929318 | 04/03/2017 |
| MOORE, MARILYN | 04-8727 | 1 | 53.04 | 4306********0393 | 052311 | 04/03/2017 |
| MORGAN, SANTIAGO | 04-8808 | 1 | 31.39 | 5519********9251 | H65154 | 04/03/2017 |
| MORREN, KONA | 04-8600 | 1 | 31.39 | 5466********4966 | 68889P | 04/03/2017 |
| MUELL, STEVE | 04-8731 | 1 | 31.39 | 4113********3700 | 546002 | 04/03/2017 |
| MULDOWNEY, WILLIAM | 04-8941 | 1 | 53.04 | 4342********6590 | 896564 | 04/03/2017 |
| MULLINS, LELAND | 04-8627 | 1 | 31.39 | 4744********1596 | 101096 | 04/03/2017 |
| MURRAY, CODY | 04-8823 | 1 | 53.04 | 4631********8202 | 765067 | 04/03/2017 |
| MURRAY, DANIEL | 04-8986 | 1 | 31.39 | 4342********6276 | 909735 | 04/03/2017 |
| NASUFI, ANDIAN | 04-8698 | 1 | 31.39 | 4347********6648 | 012007 | 04/03/2017 |
| NELSON, CATHIE | 04-7336 | 1 | 31.39 | 5275********9748 | 102103 | 04/03/2017 |
| NICHOLAS, JACOB | 04-8702 | 1 | 31.39 | 4744********9721 | 102105 | 04/03/2017 |
| NICKELL, GEORGE | 04-7669 | 1 | 53.04 | 4800********5882 | 06144A | 04/03/2017 |
| NIELSEN, KERI | 04-5467 | 1 | 37.89 | 3731*******1010 | 101158 | 04/03/2017 |
| OSBORN, LISA | 04-9042 | 1 | 31.39 | 5172********9667 | 011940 | 04/03/2017 |
| OVIEDO, CARLOS | 04-8804 | 1 | 31.39 | 4610********4557 | 022007 | 04/03/2017 |
| PAGE, DAVIS | 04-8705 | 1 | 53.04 | 4342********3526 | 929330 | 04/03/2017 |
| PATMAN, RACHEL | 04-8893 | 1 | 31.39 | 4465********5506 | 003750 | 04/03/2017 |
| PAYNE, RYAN | 04-9089 | 1 | 31.39 | 5275********0716 | 102207 | 04/03/2017 |
| PEEBLES, EMILY | 04-8531 | 1 | 31.39 | 4400********8249 | 06231B | 04/03/2017 |
| PEGRAM, RYAN | 04-8604 | 1 | 31.39 | 4680********4674 | 032007 | 04/03/2017 |
| PENA, MARCOS | 04-8496 | 1 | 62.78 | 5172********5275 | 011942 | 04/03/2017 |
| PESINA, JOSE | 04-9106 | 1 | 31.39 | 4110********7674 | 042182 | 04/03/2017 |
| PETRICK, NICOLE | 04-7938 | 1 | 37.89 | 4100********1953 | 44804D | 04/03/2017 |
| PINNON, CODY | 04-8699 | 1 | 53.04 | 4744********8617 | 102306 | 04/03/2017 |
| PIPPIN, DEREK | 04-8379 | 1 | 59.54 | 4552********7297 | H68018 | 04/03/2017 |
| PORTER, MYA | 04-8964 | 1 | 31.39 | 5275********2522 | 102402 | 04/03/2017 |
| POWELL, BYRON | 04-7957 | 1 | 53.04 | 4342********6061 | 743935 | 04/03/2017 |
| POWERS, AARON | 04-8370 | 1 | 31.39 | 4610********1463 | 052007 | 04/03/2017 |
| PRECELLA, JEFF | 04-8265 | 1 | 31.39 | 4610********1998 | 052007 | 04/03/2017 |
| PRICE, ANDREW | 04-8630 | 1 | 31.39 | 4313********1511 | 06183D | 04/03/2017 |
| PRILL, CHUCK | 04-8216 | 1 | 31.39 | 5507********5909 | 020619 | 04/03/2017 |
| PUTNAM, AMY | 04-9078 | 1 | 31.39 | 4342********7048 | 743944 | 04/03/2017 |
| RAMOS, JESUS | 04-9071 | 1 | 31.39 | 5275********4033 | 102504 | 04/03/2017 |
| RAMOS, LUIS | 04-8722 | 1 | 31.39 | 4342********2628 | 896576 | 04/03/2017 |
| REED, JOSH | 04-8257 | 1 | 31.39 | 4744********6970 | 102507 | 04/03/2017 |
| RETANA, ISMAEL | 04-8647 | 1 | 31.39 | 4610********1174 | 062007 | 04/03/2017 |
| REY, PETER | 04-9026 | 1 | 53.04 | 5507********4624 | 021083 | 04/03/2017 |
| REYNOLDS, TIMOTHY | 04-8653 | 1 | 31.39 | 4427********2855 | 072007 | 04/03/2017 |
| RICKETTS, CHRISTOPHER | 04-8692 | 1 | 37.89 | 4342********3477 | 899115 | 04/03/2017 |
| RILEY, MIKE | 04-9087 | 1 | 31.39 | 4465********7126 | 003968 | 04/03/2017 |
| RIVERA, CLARENCE | 04-8681 | 1 | 31.39 | 4636********5194 | 003970 | 04/03/2017 |
| ROBERTS, DARRIN | 04-8924 | 1 | 31.39 | 4586********5913 | H65219 | 04/03/2017 |
| ROBERTS, PAT | 04-3507 | 1 | 27.06 | 4744********2624 | 102608 | 04/03/2017 |
| ROBERTS, STEPHEN | 04-8497 | 1 | 31.39 | 4229********7522 | B65218 | 04/03/2017 |
| ROBERTSON, SHANNON | 04-8968 | 1 | 31.39 | 5106********7801 | 546074 | 04/03/2017 |
| RODRIGUEZ, ADRIAN | 04-8894 | 1 | 31.39 | 4342********2997 | 875073 | 04/03/2017 |
| RODRIGUEZ, DAVID | 04-9043 | 1 | 31.39 | 4342********9980 | 820831 | 04/03/2017 |
| RODRIGUEZ, SALVADOR | 04-8644 | 1 | 31.39 | 4342********6540 | 885257 | 04/03/2017 |
| ROGERS, BRIT | 04-7526 | 1 | 31.39 | 5507********0694 | 020630 | 04/03/2017 |
| ROGERS, ROBYN | 04-8268 | 1 | 31.39 | 4610********2157 | 082007 | 04/03/2017 |
| ROMERO, DIANA | 04-8929 | 1 | 31.39 | 5348********2909 | 102805 | 04/03/2017 |
| ROSO, MATTHEW | 04-8090 | 1 | 53.04 | 4300********4781 | 003995 | 04/03/2017 |
| ROUSCH, ANDREW | 04-4941 | 1 | 27.06 | 5424********3585 | 70808P | 04/03/2017 |
| RUIZ, JAVIER | 04-9107 | 1 | 31.39 | 6011********3573 | 00319B | 04/03/2017 |
| RUST, LANA | 04-7705 | 1 | 31.39 | 4342********5969 | 899119 | 04/03/2017 |
| SAENZ, JONATHAN | 04-8922 | 1 | 31.39 | 5108********5978 | 062015 | 04/03/2017 |
| SAPP, TERRI | 04-8949 | 1 | 31.39 | 4400********3437 | 04791D | 04/03/2017 |
| SCHEFFLER, RACHEL | 04-8060 | 1 | 21.65 | 4610********8815 | 092007 | 04/03/2017 |
| SCHLESINGER, STEPHEN | 04-8585 | 1 | 37.89 | 4342********8636 | 929381 | 04/03/2017 |
| SCHNEIDER, KENNY | 04-7530 | 1 | 31.39 | 3717*******4001 | 105508 | 04/03/2017 |
| SCOTT, MARVETTA | 04-8756 | 1 | 31.39 | 3725*******6001 | 150100 | 04/03/2017 |
| SELLARS, CHARLES NICK | 04-8563 | 1 | 31.39 | 4342********0764 | 929382 | 04/03/2017 |
| SELLORS, MICHELLE | 04-9017 | 1 | 31.39 | 4110********4476 | 042505 | 04/03/2017 |
| SENTELL, ANNE | 04-8169 | 1 | 21.65 | 4744********2465 | 112002 | 04/03/2017 |
| SHAW, BRENTON | 04-9044 | 1 | 31.39 | 5172********0834 | 012030 | 04/03/2017 |
| SHELTON, TRENT | 04-9056 | 1 | 31.39 | 4147********7252 | 00302C | 04/03/2017 |
| SHEPHERD, RAEGINA | 04-6599 | 1 | 31.39 | 4147********9063 | 00296D | 04/03/2017 |
| SHIPP, SHERI | 04-8975 | 1 | 37.89 | 4147********5551 | 00311D | 04/03/2017 |
| SILVA, REBECCA | 04-8993 | 1 | 31.39 | 4342********6797 | 709217 | 04/03/2017 |
| SILVIA, RYAN | 04-8487 | 1 | 31.39 | 6011********8439 | 00321B | 04/03/2017 |
| SIMS, JARED | 04-8779 | 1 | 53.04 | 4342********2118 | 820853 | 04/03/2017 |
| SMALLS, CHRISTIAN | 04-9052 | 1 | 31.39 | 4259********8585 | 929387 | 04/03/2017 |
| SMITH, AARON | 04-8952 | 1 | 53.04 | 4610********0179 | 012007 | 04/03/2017 |
| SMITH, ANITA | 04-8357 | 1 | 31.39 | 6011********2628 | 00380B | 04/03/2017 |
| SMITH, CHRISTOPHER | 04-8738 | 1 | 53.04 | 4342********1853 | 711784 | 04/03/2017 |
| SMITH, JUSTIN | 04-8539 | 1 | 31.39 | 4610********7460 | 012007 | 04/03/2017 |
| SMITH, STEVE | 04-8033 | 1 | 31.39 | 4342********3538 | 929390 | 04/03/2017 |
| SNYDER, LAUREN | 04-8443 | 1 | 53.04 | 4465********9153 | 003817 | 04/03/2017 |
| SOARES, IRENIO | 04-6567 | 1 | 31.39 | 4610********0601 | 012007 | 04/03/2017 |
| SOLLEY, WAYNE | 04-9080 | 1 | 37.49 | 5424********6990 | 71419B | 04/03/2017 |
| SOTO, ANGEL | 04-1832 | 1 | 22.50 | 4342********2690 | 711787 | 04/03/2017 |
| SOTO, RAYMOND | 04-8816 | 1 | 31.39 | 4342********5461 | 909806 | 04/03/2017 |
| SOTO, ROBERT | 04-8620 | 1 | 31.39 | 5276********6877 | 546130 | 04/03/2017 |
| SRADLING, HORTONSIA | 04-8806 | 1 | 31.39 | 4251********4346 | 003829 | 04/03/2017 |
| STANDART, SHANE | 04-8931 | 1 | 31.39 | 4117********0897 | 112206 | 04/03/2017 |
| STARK, LEANN | 04-9061 | 1 | 31.39 | 4400********8491 | 09887D | 04/03/2017 |
| STENCE, CELENA | 04-8905 | 1 | 31.39 | 4610********6147 | 022007 | 04/03/2017 |
| STEWART, DEBORAH | 04-9097 | 1 | 31.39 | 4259********8585 | 928471 | 04/03/2017 |
| STICH, WILLIAM | 04-8719 | 1 | 31.39 | 4631********7945 | 759708 | 04/03/2017 |
| STOCKEY, GABRIEL | 04-8873 | 1 | 37.89 | 4400********6189 | 04100B | 04/03/2017 |
| STONE, PEYTON | 04-8777 | 1 | 31.39 | 5152********6751 | 022855 | 04/03/2017 |
| STOUT, JOSH | 04-8017 | 1 | 31.39 | 4610********9205 | 032007 | 04/03/2017 |
| STRICKLAND, SCOTT | 04-8562 | 1 | 31.39 | 4610********0689 | 032007 | 04/03/2017 |
| THOMAS, COREY | 04-8671 | 1 | 31.39 | 4610********4803 | 032007 | 04/03/2017 |
| THOMAS, HILLERY (SHANE) | 04-8892 | 1 | 31.39 | 5178********6379 | 00404Z | 04/03/2017 |
| THOMPSON, GARRETT | 04-8648 | 1 | 31.39 | 4342********5196 | 744002 | 04/03/2017 |
| THOMPSON, ROBBY | 04-8898 | 1 | 31.39 | 4356********1623 | 112406 | 04/03/2017 |
| TIGAS, EDWINA | 04-8786 | 1 | 31.39 | 4610********2211 | 032007 | 04/03/2017 |
| TIJERINA, ADAM | 04-8366 | 1 | 31.39 | 4342********8354 | 659113 | 04/03/2017 |
| TOBAR, ANTHONEY | 04-7953 | 1 | 53.04 | 4356********6958 | 112407 | 04/03/2017 |
| TODD, JENNIFER | 04-8812 | 1 | 37.89 | 4400********5191 | 02864B | 04/03/2017 |
| TODD, RYAN | 04-8570 | 1 | 37.89 | 4563********4759 | H65884 | 04/03/2017 |
| TOLBERT, JOE | 04-8983 | 1 | 31.39 | 3731*******5005 | 169139 | 04/03/2017 |
| TORRES, BRITTNEY | 04-8549 | 1 | 37.89 | 4342********7756 | 709241 | 04/03/2017 |
| TOUT, CHARITY | 04-8829 | 1 | 31.39 | 4342********0618 | 898253 | 04/03/2017 |
| TOVAR, FLOR | 04-8914 | 1 | 31.39 | 4744********7750 | 112501 | 04/03/2017 |
| VALENTINO, JOHN | 04-5108 | 1 | 31.39 | 6011********3559 | 00343R | 04/03/2017 |
| VAN MEEL, JOHN | 04-0501 | 1 | 31.39 | 4744********5395 | 112507 | 04/03/2017 |
| VANLOON, JERRY | 04-8886 | 1 | 31.39 | 4342********9202 | 876024 | 04/03/2017 |
| VASQUEZ, EDGAR | 04-8825 | 1 | 31.39 | 4744********4055 | 112504 | 04/03/2017 |
| VILLASEUOU, MIGUEL | 04-8809 | 1 | 53.04 | 4744********8758 | 112503 | 04/03/2017 |
| VIOLETTE, CHAD | 04-7644 | 1 | 31.39 | 4465********6887 | 003860 | 04/03/2017 |
| VITALE, LISA | 04-8805 | 1 | 37.89 | 4036********0437 | 00465A | 04/03/2017 |
| WALKER, CLAIRE | 04-9083 | 1 | 31.39 | 5275********4250 | 112601 | 04/03/2017 |
| WALKER, IAN | 04-8572 | 1 | 31.39 | 4112********2327 | 022816 | 04/03/2017 |
| WALKER, JORDAN | 04-8739 | 1 | 31.39 | 5146********0448 | 269A9D | 04/03/2017 |
| WALKER, TODD | 04-8850 | 1 | 31.39 | 4736********2631 | 052007 | 04/03/2017 |
| WALLACE, CHRISTINA | 04-8465 | 1 | 31.39 | 4744********8144 | 112701 | 04/03/2017 |
| WARNER, JOSH | 04-8184 | 1 | 53.04 | 4744********6173 | 112609 | 04/03/2017 |
| WARREN, WHITNEY | 04-8902 | 1 | 31.39 | 4610********4022 | 052007 | 04/03/2017 |
| WASHINGTON, EDWARD | 04-6760 | 1 | 31.39 | 4610********6887 | 052007 | 04/03/2017 |
| WASSON, JOSH | 04-8177 | 1 | 53.04 | 4400********7063 | 09762D | 04/03/2017 |
| WHEELER, SHERRIE | 04-6600 | 1 | 31.39 | 5396********3265 | 72503P | 04/03/2017 |
| WHITEN, VANESSA | 04-7460 | 1 | 31.39 | 4744********8127 | 112705 | 04/03/2017 |
| WILLIAMS, BETH | 04-8344 | 1 | 31.39 | 4586********4100 | H65212 | 04/03/2017 |
| WILLIAMS, CLAY | 04-8087 | 1 | 31.39 | 5466********0570 | 72767P | 04/03/2017 |
| WILLIAMS, MICHAEL | 04-8844 | 1 | 31.39 | 4411********9727 | 062007 | 04/03/2017 |
| WILSON, CHAZ | 04-8764 | 1 | 31.39 | 5178********8677 | 00503B | 04/03/2017 |
| WOLFE, ZACH | 04-8734 | 1 | 31.39 | 4610********7104 | 062007 | 04/03/2017 |
| WOODS, JERRY | 04-5037 | 1 | 25.00 | 4270********8565 | 003271 | 04/03/2017 |
| WOODSON, SHARON | 04-8618 | 1 | 31.39 | 5463********6068 | 012366 | 04/03/2017 |
| WORKMAN, RAYMOND | 04-8663 | 1 | 31.39 | 4610********5454 | 072007 | 04/03/2017 |
| YAMAMOTO, JANUS | 04-8710 | 1 | 53.04 | 4470********4500 | 003083 | 04/03/2017 |
| YEAGER, GARY | 04-8679 | 1 | 73.04 | 4342********4756 | 709261 | 04/03/2017 |
| Count | Card Type | Total |
| 8 | American Express | 257.62 |
| 61 | MasterCard | 2141.91 |
| 225 | Visa | 7893.91 |
| 5 | Discover | 156.95 |
| 0 | Other | 0.00 |
| 10450.39 |