| 06/01/2017 |
| 06:22:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| 205 ASHMORE PL, MICHAEL MATHEW | 04-8761 | 1 | 31.39 | 5523********9003 | 08431Z | 06/01/2017 |
| ABBOTT, GRACIE | 04-9072 | 1 | 31.39 | 4744********5574 | 175391 | 06/01/2017 |
| ACOSH, CHRIS | 04-9109 | 1 | 31.39 | 4631********9722 | 890072 | 06/01/2017 |
| ALBA, JAIME | 04-8682 | 1 | 31.39 | 4342********8842 | 505389 | 06/01/2017 |
| ALLEN, ALYSSA | 04-8972 | 1 | 31.39 | 4342********8939 | 552064 | 06/01/2017 |
| ALT, GRACIE | 04-4154 | 1 | 31.39 | 4342********4184 | 513544 | 06/01/2017 |
| AMPARAN, ANASTACIO | 04-9067 | 1 | 20.00 | 4342********7848 | 603533 | 06/01/2017 |
| ARTZ, NICOLAS | 04-8945 | 1 | 31.39 | 4342********7496 | 528785 | 06/01/2017 |
| ASTORGA, JOE | 04-9099 | 1 | 31.39 | 4610********7895 | 035906 | 06/01/2017 |
| BADER, THOMAS | 04-8882 | 1 | 31.39 | 4207********2102 | 085906 | 06/01/2017 |
| BALLARD, BRANDEN | 04-8895 | 1 | 31.39 | 4744********4711 | 165991 | 06/01/2017 |
| BARNES, ERIC | 04-8853 | 1 | 31.39 | 4688********7919 | 447667 | 06/01/2017 |
| BECKER, ERIC | 04-8178 | 1 | 31.39 | 5275********1851 | 175392 | 06/01/2017 |
| BELKH, JUSTIN | 04-9005 | 1 | 31.39 | 4000********7769 | 685235 | 06/01/2017 |
| BIRD, AMBER | 04-9095 | 1 | 31.39 | 5155********9114 | 07994Z | 06/01/2017 |
| BIRD, ANNA | 04-8554 | 1 | 37.89 | 5376********4901 | 576604 | 06/01/2017 |
| BLAIR, JOSH | 04-8338 | 1 | 31.39 | 4342********9136 | 513566 | 06/01/2017 |
| BLAND, TERANCE | 04-5007 | 1 | 31.39 | 4488********2674 | 055939 | 06/01/2017 |
| BLUE, NATHAN | 04-9030 | 1 | 31.39 | 4342********7174 | 552028 | 06/01/2017 |
| BOUNSAVY, BOBBY | 04-9110 | 1 | 31.39 | 4610********8949 | 045906 | 06/01/2017 |
| BRADFORD, BRITTAN | 04-8935 | 1 | 31.39 | 4744********9627 | 165696 | 06/01/2017 |
| BRIGGS, LADARIEN | 04-7728 | 1 | 31.39 | 5172********3483 | 006523 | 06/01/2017 |
| BROOKS, ANTHONY | 04-8781 | 1 | 31.39 | 4342********0175 | 552073 | 06/01/2017 |
| BUEHLER, SAMANTHA | 04-9081 | 1 | 31.39 | 4300********5787 | 001444 | 06/01/2017 |
| BURGAN, STEVEN | 04-7292 | 1 | 31.39 | 4282********9274 | 055906 | 06/01/2017 |
| BURNETT, THOMAS | 04-8866 | 1 | 31.39 | 5275********1110 | 175095 | 06/01/2017 |
| BURRA, CHANDRA | 04-8746 | 1 | 31.39 | 5589********6842 | 51288J | 06/01/2017 |
| BURRON, CURLOS | 04-8422 | 1 | 31.39 | 4610********4290 | 055906 | 06/01/2017 |
| BURUGU, JOHN | 04-9022 | 1 | 31.39 | 4147********5970 | 08428C | 06/01/2017 |
| BUSBY, SHANNON | 04-8826 | 1 | 31.39 | 4411********0835 | 005906 | 06/01/2017 |
| BYARS, JOSEPH | 04-8860 | 1 | 31.39 | 4157********9467 | 984189 | 06/01/2017 |
| BYBOTH, JOEY | 04-8995 | 1 | 31.39 | 4610********3837 | 045906 | 06/01/2017 |
| CALLENDER, WESLEY | 04-8444 | 1 | 31.39 | 4610********6640 | 005906 | 06/01/2017 |
| CANNADAY, JOHN | 04-8889 | 1 | 31.39 | 4342********1075 | 505408 | 06/01/2017 |
| CARLISI, ANTHONY | 04-8595 | 1 | 31.39 | 4000********9316 | 415662 | 06/01/2017 |
| CARPENTER, JENNIFER | 04-3701 | 1 | 25.00 | 4185********2609 | 08441C | 06/01/2017 |
| CARROLL, DAVID | 04-8917 | 1 | 31.39 | 3797*******1005 | 197893 | 06/01/2017 |
| CARTER, HILLARY | 04-9156 | 1 | 31.39 | 4563********2336 | H59145 | 06/01/2017 |
| CARTMILL, KRISTA | 04-8775 | 1 | 31.39 | 4552********3452 | H59135 | 06/01/2017 |
| CASTILLO, VICENTE | 04-9105 | 1 | 53.04 | 4342********4051 | 603534 | 06/01/2017 |
| CAVE, ASHLEE | 04-7661 | 1 | 53.04 | 4701********0162 | 165494 | 06/01/2017 |
| CAVE, MICHAEL | 04-9138 | 1 | 31.39 | 4610********8786 | 035906 | 06/01/2017 |
| CHRESTENSEN, GEORGE | 04-9000 | 1 | 31.39 | 4428********9524 | 001209 | 06/01/2017 |
| CLARK, JOSEPH | 04-8055 | 1 | 31.39 | 4342********5042 | 682671 | 06/01/2017 |
| CLARK, VINCENT | 04-8685 | 1 | 31.39 | 4342********2602 | 403045 | 06/01/2017 |
| COJULON, JOHN | 04-8926 | 1 | 31.39 | 4610********2088 | 025906 | 06/01/2017 |
| COJULUN, DAN | 04-8548 | 1 | 53.04 | 5108********1983 | 055942 | 06/01/2017 |
| COLBERT, BRODRICK | 04-8661 | 1 | 31.39 | 5319********1845 | 001185 | 06/01/2017 |
| COLE, GISSELLE | 04-9147 | 1 | 31.39 | 4342********9543 | 512262 | 06/01/2017 |
| COLLINS, CURTIS | 04-8143 | 1 | 31.39 | 4599********4740 | H59155 | 06/01/2017 |
| COLUCCI, JOSEPH | 04-8486 | 1 | 53.04 | 4342********9431 | 668543 | 06/01/2017 |
| COPLEAND, ROBERT | 04-9011 | 1 | 31.39 | 5162********3803 | 447763 | 06/01/2017 |
| CORBETT, SARAH | 04-8855 | 1 | 31.39 | 4342********3176 | 668551 | 06/01/2017 |
| COX, LAYNE | 04-8943 | 1 | 53.04 | 4586********0779 | H61329 | 06/01/2017 |
| CRAFT, MORGAN | 04-8996 | 1 | 31.39 | 4552********1521 | H59136 | 06/01/2017 |
| CRAWFORD, BRIAN | 04-8543 | 1 | 31.39 | 4342********7338 | 527781 | 06/01/2017 |
| DAVIDSON, JENN | 04-8780 | 1 | 31.39 | 4342********2118 | 552568 | 06/01/2017 |
| DAZA, WILMER | 04-7418 | 1 | 31.39 | 4388********5194 | 08281C | 06/01/2017 |
| DELLASEGA, STACY | 04-8937 | 1 | 31.39 | 5424********8167 | 50982P | 06/01/2017 |
| DENSEL, TROY | 04-9023 | 1 | 59.54 | 4266********4201 | 08407A | 06/01/2017 |
| DUKES, THELANIOUS | 04-8967 | 1 | 31.39 | 4060********9396 | 065906 | 06/01/2017 |
| ELLARD, TRAVIS | 04-9090 | 1 | 31.39 | 4465********4600 | 001504 | 06/01/2017 |
| ENNIKS-HANSON, SHELBY | 04-8921 | 1 | 31.39 | 4868********8405 | 552047 | 06/01/2017 |
| EPLER, ROSE | 04-8842 | 1 | 31.39 | 5348********0052 | 165492 | 06/01/2017 |
| FARLAL, MARK | 04-8948 | 1 | 31.39 | 4427********9148 | 015906 | 06/01/2017 |
| FELTON, ERIC | 04-8950 | 1 | 37.89 | 4342********6000 | 404126 | 06/01/2017 |
| FISHER, PHILLIP | 04-7499 | 1 | 31.39 | 4342********7813 | 404069 | 06/01/2017 |
| FOLEY, RYAN | 04-8961 | 1 | 31.39 | 5178********5034 | 08360Z | 06/01/2017 |
| FOSTER, EARNEST (E.J.) | 04-7671 | 1 | 31.39 | 4492********1711 | 447696 | 06/01/2017 |
| FOWLER, DEBBIE | 04-9130 | 1 | 31.39 | 4147********7645 | 01062D | 06/01/2017 |
| FRANCO, ELIOS | 04-7844 | 1 | 31.39 | 4744********8458 | 175595 | 06/01/2017 |
| FREEMAN, DAVID | 04-1259 | 1 | 25.00 | 4688********4228 | 447668 | 06/01/2017 |
| FREEMAN, EDWIN | 04-8609 | 1 | 31.39 | 4147********3906 | 001109 | 06/01/2017 |
| GARCIA, JULIO | 04-8833 | 1 | 31.39 | 4266********6186 | 08243B | 06/01/2017 |
| GARZA, LILIA | 04-8848 | 1 | 31.39 | 3739*******3026 | 182348 | 06/01/2017 |
| GARZA, ROBERT | 04-8626 | 1 | 31.39 | 4610********4081 | 095906 | 06/01/2017 |
| GERHARDT, HEIDI | 04-8837 | 1 | 31.39 | 5581********5090 | 911531 | 06/01/2017 |
| GIBSON, DANIEL | 04-8911 | 1 | 31.39 | 4342********4934 | 710631 | 06/01/2017 |
| GILPIN, JEFFERY | 04-8439 | 1 | 59.54 | 4631********4162 | 890040 | 06/01/2017 |
| GOLDEN, BRONSON | 04-8984 | 1 | 31.39 | 4000********1363 | 685223 | 06/01/2017 |
| GOLDMAN, T.J. | 04-8875 | 1 | 31.39 | 4342********4557 | 512702 | 06/01/2017 |
| GRAVES, DUSTIN | 04-8368 | 1 | 31.39 | 4342********5165 | 403067 | 06/01/2017 |
| GREEN, DAMIEN | 04-8989 | 1 | 31.39 | 5275********4079 | 175894 | 06/01/2017 |
| GREEN, WAYNE | 04-8561 | 1 | 31.39 | 4342********8086 | 604928 | 06/01/2017 |
| GRIFFIN, BRANDON | 04-8740 | 1 | 37.89 | 5213********7205 | 00120Z | 06/01/2017 |
| GRIFFIN, JOSHUA | 04-8750 | 1 | 37.89 | 5213********7205 | 00197Z | 06/01/2017 |
| GROSVENOR, MARTHA | 04-8976 | 1 | 37.89 | 4342********0712 | 605640 | 06/01/2017 |
| HALAUFIA, NIKA | 04-9018 | 1 | 53.04 | 5172********3063 | 006722 | 06/01/2017 |
| HALL, JAMES | 04-8814 | 1 | 31.39 | 5275********8743 | 175997 | 06/01/2017 |
| HANSEN, CARRINGTON | 04-6685 | 1 | 31.39 | 4631********2632 | 834657 | 06/01/2017 |
| HARGIS, MARK | 04-8971 | 1 | 31.39 | 4342********8900 | 512290 | 06/01/2017 |
| HARRIS, FRANK | 04-8567 | 1 | 31.39 | 4447********9724 | 001227 | 06/01/2017 |
| HARVILL, PAUL | 04-7683 | 1 | 31.39 | 4610********0058 | 015906 | 06/01/2017 |
| HAYS, CHARLES | 04-8607 | 1 | 31.39 | 4342********8764 | 652951 | 06/01/2017 |
| HEARN, AUBRY | 04-8744 | 1 | 31.39 | 5590********2852 | 582358 | 06/01/2017 |
| HENRY, ALLISON | 04-9159 | 1 | 31.39 | 4465********9210 | 001609 | 06/01/2017 |
| HIGGINBOTHAM, JULIE | 04-8697 | 1 | 31.39 | 4000********3407 | 898631 | 06/01/2017 |
| HOBBS, TYLER | 04-9057 | 1 | 31.39 | 5368********0685 | 525920 | 06/01/2017 |
| HYDE, FELICIA | 04-9038 | 1 | 37.89 | 4707********0330 | 055959 | 06/01/2017 |
| ICKERT, RANDY | 04-2205 | 1 | 27.07 | 4147********9828 | 08606C | 06/01/2017 |
| IMPINI, JERRY | 04-8790 | 1 | 37.89 | 4744********8803 | 185291 | 06/01/2017 |
| INFANTE, CHRISTOPHER | 04-9129 | 1 | 31.39 | 4034********3036 | 928369 | 06/01/2017 |
| INGRAM, JOSH | 04-8517 | 1 | 31.39 | 4802********1953 | 086288 | 06/01/2017 |
| IRONS, JAMI | 04-8488 | 1 | 31.39 | 4411********2979 | 045906 | 06/01/2017 |
| JAGGERS, JOYCE | 04-0983 | 1 | 53.04 | 5461********8887 | 790121 | 06/01/2017 |
| JAMES, AMY | 04-9029 | 1 | 31.39 | 4411********1103 | 045906 | 06/01/2017 |
| JAMES, ERNEST | 04-9050 | 1 | 31.39 | 4610********3530 | 055906 | 06/01/2017 |
| JOHNSON, KRISTEN | 04-8846 | 1 | 31.39 | 4610********7701 | 055906 | 06/01/2017 |
| JOHNSON, RYAN, M. MCKINZIE FOR | 04-6596 | 1 | 31.39 | 4060********5595 | 055906 | 06/01/2017 |
| JONAS, JACOB | 04-8447 | 1 | 31.39 | 4744********5473 | 185395 | 06/01/2017 |
| JONES, JONATHAN | 04-9036 | 1 | 31.39 | 5508********9626 | 447837 | 06/01/2017 |
| JONES, PASSHION | 04-9128 | 1 | 31.39 | 4610********1593 | 055906 | 06/01/2017 |
| JONES, RAJEE | 04-8795 | 1 | 53.04 | 4251********2801 | 001489 | 06/01/2017 |
| JONES, TYLER | 04-7615 | 1 | 31.39 | 3731*******2020 | 144694 | 06/01/2017 |
| KENT, MICHAEL | 04-8623 | 1 | 53.04 | 4867********9817 | 065906 | 06/01/2017 |
| KERNS, JIMMY | 04-8564 | 1 | 37.89 | 4108********5924 | 007736 | 06/01/2017 |
| KNOWLTON, STACEY | 04-8680 | 1 | 31.39 | 4411********4418 | 075906 | 06/01/2017 |
| KOELLMAN, LAURA | 04-9069 | 1 | 31.39 | 5463********2546 | 017264 | 06/01/2017 |
| KOHOUTEK, KELSEY | 04-8835 | 1 | 53.04 | 5275********2081 | 185590 | 06/01/2017 |
| KRAFT, BRIAN | 04-7476 | 1 | 60.00 | 4157********5626 | 370916 | 06/01/2017 |
| KRAMER, SHARON | 04-8711 | 1 | 31.39 | 4610********4321 | 085906 | 06/01/2017 |
| KRAUSE, JEFF | 04-9074 | 1 | 37.49 | 5162********6540 | 447855 | 06/01/2017 |
| KUHNI, CARL | 04-8611 | 1 | 31.39 | 4155********0342 | 001798 | 06/01/2017 |
| KUYKERDALL, ZACK | 04-8431 | 1 | 31.39 | 4744********6577 | 185598 | 06/01/2017 |
| LANDON, JEFF | 04-8887 | 1 | 37.89 | 4610********2914 | 085906 | 06/01/2017 |
| LANDRY, BRANDON | 04-8824 | 1 | 53.04 | 4744********2951 | 185690 | 06/01/2017 |
| LANE, RYAN | 04-8749 | 1 | 31.39 | 4631********3773 | 834684 | 06/01/2017 |
| LAWSON, NANCY | 04-8960 | 1 | 31.39 | 4552********1839 | H59161 | 06/01/2017 |
| LEAL, TRINIDAD | 04-9059 | 1 | 31.39 | 4610********2360 | 095906 | 06/01/2017 |
| LETCHER, DYLAN | 04-9031 | 1 | 31.39 | 4266********2275 | 08778B | 06/01/2017 |
| LINDSEY, EBONY | 04-8708 | 1 | 31.39 | 4867********5491 | 095906 | 06/01/2017 |
| LINDSEY, JOHNNY | 04-8885 | 1 | 31.39 | 4447********4418 | 001711 | 06/01/2017 |
| LOONEY, RHETT | 04-8930 | 1 | 53.04 | 6011********3927 | 00177R | 06/01/2017 |
| LOVE, RYAN | 04-8417 | 1 | 20.00 | 4465********6533 | 001327 | 06/01/2017 |
| LOVIN, CAMERIN | 04-8836 | 1 | 31.39 | 4610********6985 | 000007 | 06/01/2017 |
| LOZANO, CARLOS | 04-9113 | 1 | 31.39 | 5424********2204 | 56598B | 06/01/2017 |
| LYLES, DARIUS | 04-8841 | 1 | 31.39 | 5362********7578 | 447876 | 06/01/2017 |
| MARTIN, ELIZABETH (LIZ) | 04-9049 | 1 | 31.39 | 4342********3939 | 682584 | 06/01/2017 |
| MATTSON, TIM | 04-6307 | 1 | 31.39 | 4411********7074 | 000007 | 06/01/2017 |
| MCCALL, GREGORY | 04-7700 | 1 | 31.39 | 3712*******1006 | 140689 | 06/01/2017 |
| MCDOUGALL, MELISSA | 04-8354 | 1 | 85.00 | 5449********1924 | 60013Z | 06/01/2017 |
| MCELVEEN, LEA | 04-6711 | 1 | 25.00 | 4300********7878 | 001339 | 06/01/2017 |
| MCGUYER, BRENDON | 04-8280 | 1 | 31.39 | 4610********3988 | 010007 | 06/01/2017 |
| MCKAIN, SEAN | 04-8482 | 1 | 31.39 | 5107********4731 | 088450 | 06/01/2017 |
| MCMASTER, CHRISTINA | 04-9134 | 1 | 31.39 | 4100********3910 | 19117D | 06/01/2017 |
| MENDELBAUM, ANDY | 04-9007 | 1 | 31.39 | 4610********5112 | 020007 | 06/01/2017 |
| METOYER, TONY | 04-6853 | 1 | 31.39 | 4264********2193 | 01513B | 06/01/2017 |
| MEYERS, JOSHUA | 04-8944 | 1 | 31.39 | 4400********8467 | 09995B | 06/01/2017 |
| MILDENSTEIN, JEFFERY | 04-8700 | 1 | 31.39 | 4400********5600 | 04489D | 06/01/2017 |
| MILLARD, AUSTIN | 04-8181 | 1 | 31.39 | 4610********1494 | 020007 | 06/01/2017 |
| MILLER, IAN | 04-9096 | 1 | 31.39 | 4100********6464 | 19284D | 06/01/2017 |
| MISHRA, DHIRAT | 04-9108 | 1 | 31.39 | 4266********5613 | 00089B | 06/01/2017 |
| MONELL, JOSE | 04-8304 | 1 | 53.04 | 4342********6559 | 527118 | 06/01/2017 |
| MORGAN, SANTIAGO | 04-8808 | 1 | 31.39 | 5519********9251 | H63198 | 06/01/2017 |
| MORREN, KONA | 04-8600 | 1 | 31.39 | 4259********9087 | 511341 | 06/01/2017 |
| MUELL, STEVE | 04-8731 | 1 | 31.39 | 4113********3700 | 447910 | 06/01/2017 |
| MULDOWNEY, WILLIAM | 04-8941 | 1 | 53.04 | 4342********6590 | 403120 | 06/01/2017 |
| MULLINS, LELAND | 04-8627 | 1 | 31.39 | 4744********1596 | 190108 | 06/01/2017 |
| MURRAY, CODY | 04-8823 | 1 | 53.04 | 4631********8202 | 890101 | 06/01/2017 |
| MURRAY, DANIEL | 04-8986 | 1 | 31.39 | 4342********6276 | 453049 | 06/01/2017 |
| NEEL, KELLY | 04-9132 | 1 | 53.04 | 4465********8255 | 001402 | 06/01/2017 |
| NELSON, CATHIE | 04-7336 | 1 | 31.39 | 5275********9748 | 190204 | 06/01/2017 |
| NICHOLAS, JACOB | 04-8702 | 1 | 31.39 | 4744********9721 | 190203 | 06/01/2017 |
| NICKELL, GEORGE | 04-7669 | 1 | 53.04 | 4800********5882 | 05223A | 06/01/2017 |
| NIELSEN, KERI | 04-5467 | 1 | 37.89 | 3731*******1010 | 117584 | 06/01/2017 |
| OCON, BRENNELI | 04-9136 | 1 | 31.39 | 4610********9108 | 050007 | 06/01/2017 |
| OSBORN, LISA | 04-9042 | 1 | 31.39 | 5172********9667 | 006989 | 06/01/2017 |
| OVIEDO, CARLOS | 04-8804 | 1 | 31.39 | 4610********4557 | 050007 | 06/01/2017 |
| PAGE, DAVIS | 04-8705 | 1 | 53.04 | 4342********3526 | 552672 | 06/01/2017 |
| PATMAN, RACHEL | 04-8893 | 1 | 31.39 | 4465********5506 | 001788 | 06/01/2017 |
| PAYNE, RYAN | 04-9089 | 1 | 31.39 | 5275********0716 | 190307 | 06/01/2017 |
| PEEBLES, EMILY | 04-8531 | 1 | 31.39 | 4400********8249 | 04639B | 06/01/2017 |
| PEGRAM, RYAN | 04-8604 | 1 | 31.39 | 4680********4674 | 070007 | 06/01/2017 |
| PENA, MARCOS | 04-8496 | 1 | 31.39 | 5172********5275 | 007022 | 06/01/2017 |
| PEREZ SALDANA, KEVIN | 04-9116 | 1 | 31.39 | 4744********1138 | 190403 | 06/01/2017 |
| PERRY, ANGELA | 04-9118 | 1 | 31.39 | 5178********6899 | 00224B | 06/01/2017 |
| PESINA, JOSE | 04-9106 | 1 | 31.39 | 4110********7674 | 067990 | 06/01/2017 |
| PHILLIPS, COLIN | 04-9162 | 1 | 31.39 | 4342********6970 | 511358 | 06/01/2017 |
| PIPPIN, DEREK | 04-8379 | 1 | 59.54 | 4552********7297 | H66020 | 06/01/2017 |
| PONES, ROGER | 04-9150 | 1 | 31.39 | 4266********6526 | 00225B | 06/01/2017 |
| PORTER, MYA | 04-8964 | 1 | 31.39 | 5275********2522 | 190502 | 06/01/2017 |
| POWELL, BYRON | 04-7957 | 1 | 53.04 | 4342********6061 | 671695 | 06/01/2017 |
| POWERS, AARON | 04-8370 | 1 | 31.39 | 4610********1463 | 080007 | 06/01/2017 |
| PRECELLA, JEFF | 04-8265 | 1 | 31.39 | 4610********1998 | 080007 | 06/01/2017 |
| PRITCHARD, IAN | 04-8636 | 1 | 53.04 | 4465********7430 | 001657 | 06/01/2017 |
| PUTNAM, AMY | 04-9078 | 1 | 31.39 | 4342********7048 | 653676 | 06/01/2017 |
| RAMOS, JESUS | 04-9071 | 1 | 31.39 | 5275********4033 | 190604 | 06/01/2017 |
| RASBURY, JEFF | 04-5025 | 1 | 37.89 | 4342********5831 | 671706 | 06/01/2017 |
| REED, JOSH | 04-8257 | 1 | 31.39 | 4744********6970 | 190606 | 06/01/2017 |
| RETANA, ISMAEL | 04-8647 | 1 | 31.39 | 4610********1174 | 090007 | 06/01/2017 |
| REY, PETER | 04-9026 | 1 | 53.04 | 5507********4624 | 104346 | 06/01/2017 |
| REYNOLDS, TIMOTHY | 04-8653 | 1 | 31.39 | 4427********2855 | 090007 | 06/01/2017 |
| RICE, RODNEY | 04-8753 | 1 | 31.39 | 4631********3787 | 890113 | 06/01/2017 |
| RICKETTS, CHRISTOPHER | 04-8692 | 1 | 37.89 | 4342********3477 | 653688 | 06/01/2017 |
| RILEY, MIKE | 04-9087 | 1 | 31.39 | 4465********7126 | 001584 | 06/01/2017 |
| RIVERA, CLARENCE | 04-8681 | 1 | 31.39 | 4636********5194 | 001589 | 06/01/2017 |
| ROBERTS, DARRIN | 04-8924 | 1 | 31.39 | 4586********5913 | H63222 | 06/01/2017 |
| ROBERTS, PAT | 04-3507 | 1 | 27.06 | 4744********2624 | 190804 | 06/01/2017 |
| ROBERTS, STEPHEN | 04-8497 | 1 | 31.39 | 4229********7522 | B63221 | 06/01/2017 |
| ROBERTSON, SHANNON | 04-8968 | 1 | 31.39 | 5106********7801 | 447985 | 06/01/2017 |
| RODRIGUEZ, ADRIAN | 04-8894 | 1 | 31.39 | 4342********2997 | 552256 | 06/01/2017 |
| RODRIGUEZ, DAVID | 04-9043 | 1 | 31.39 | 4342********9980 | 653698 | 06/01/2017 |
| RODRIGUEZ, SALVADOR | 04-8644 | 1 | 31.39 | 4342********6540 | 453073 | 06/01/2017 |
| ROGERS, ROBYN | 04-8268 | 1 | 31.39 | 4610********2157 | 010007 | 06/01/2017 |
| ROMERO, DIANA | 04-8929 | 1 | 31.39 | 5348********6799 | 190909 | 06/01/2017 |
| ROSO, MATTHEW | 04-8090 | 1 | 53.04 | 4300********4781 | 001701 | 06/01/2017 |
| ROUSCH, ANDREW | 04-4941 | 1 | 27.06 | 5424********3585 | 59920P | 06/01/2017 |
| RUIZ, JAVIER | 04-9107 | 1 | 31.39 | 6011********3573 | 00169B | 06/01/2017 |
| RUST, LANA | 04-7705 | 1 | 31.39 | 4342********5969 | 513766 | 06/01/2017 |
| SAENZ, JONATHAN | 04-8922 | 1 | 31.39 | 5108********5978 | 060017 | 06/01/2017 |
| SANTORO, DEVERT | 04-9131 | 1 | 31.39 | 4229********9989 | B63240 | 06/01/2017 |
| SAPP, TERRI | 04-8949 | 1 | 31.39 | 4400********2207 | 07006D | 06/01/2017 |
| SCHEFFLER, RACHEL | 04-8060 | 1 | 21.65 | 4610********8815 | 020007 | 06/01/2017 |
| SCHLESINGER, STEPHEN | 04-8585 | 1 | 37.89 | 4342********8636 | 527166 | 06/01/2017 |
| SCHNEIDER, KENNY | 04-7530 | 1 | 31.39 | 4610********8823 | 020007 | 06/01/2017 |
| SCOTT, MARVETTA | 04-8756 | 1 | 31.39 | 3725*******6001 | 150779 | 06/01/2017 |
| SELLARS, CHARLES NICK | 04-8563 | 1 | 31.39 | 4342********9524 | 711800 | 06/01/2017 |
| SELLORS, MICHELLE | 04-9017 | 1 | 31.39 | 4110********4476 | 008877 | 06/01/2017 |
| SENTELL, ANNE | 04-8169 | 1 | 21.65 | 4744********2465 | 100108 | 06/01/2017 |
| SHAW, BRENTON | 04-9044 | 1 | 31.39 | 5172********0834 | 007140 | 06/01/2017 |
| SHELTON, TRENT | 04-9056 | 1 | 31.39 | 4147********7252 | 00399C | 06/01/2017 |
| SHEPHERD, RAEGINA | 04-6599 | 1 | 31.39 | 4147********9063 | 00399D | 06/01/2017 |
| SHIPP, SHERI | 04-8975 | 1 | 37.89 | 4147********5551 | 00403D | 06/01/2017 |
| SILVA, DEBORAH | 04-8993 | 1 | 31.39 | 4342********6797 | 605817 | 06/01/2017 |
| SILVIA, RYAN | 04-8487 | 1 | 31.39 | 6011********8439 | 00103B | 06/01/2017 |
| SIMS, JARED | 04-8779 | 1 | 53.04 | 4342********2118 | 529593 | 06/01/2017 |
| SMALLS, CHRISTIAN | 04-9052 | 1 | 31.39 | 4259********8585 | 529037 | 06/01/2017 |
| SMITH, AARON | 04-8952 | 1 | 53.04 | 4610********0179 | 040007 | 06/01/2017 |
| SMITH, ANITA | 04-8357 | 1 | 31.39 | 6011********2628 | 00117B | 06/01/2017 |
| SMITH, JUSTIN | 04-8539 | 1 | 31.39 | 4610********7460 | 040007 | 06/01/2017 |
| SMITH, STEVE | 04-8033 | 1 | 31.39 | 4342********3538 | 529042 | 06/01/2017 |
| SNYDER, LAUREN | 04-8443 | 1 | 53.04 | 4465********9153 | 001032 | 06/01/2017 |
| SOARES, IRENIO | 04-6567 | 1 | 31.39 | 4610********0601 | 040007 | 06/01/2017 |
| SOLLEY, WAYNE | 04-9080 | 1 | 37.49 | 5424********6990 | 61032B | 06/01/2017 |
| SOTO, ANGEL | 04-1832 | 1 | 22.50 | 4342********2690 | 653743 | 06/01/2017 |
| SOTO, RAYMOND | 04-8816 | 1 | 31.39 | 4342********2428 | 671756 | 06/01/2017 |
| SRADLING, HORTONSIA | 04-8806 | 1 | 31.39 | 4251********4346 | 001764 | 06/01/2017 |
| STANDART, SHANE | 04-8931 | 1 | 31.39 | 4117********0897 | 100405 | 06/01/2017 |
| STARK, LEANN | 04-9061 | 1 | 31.39 | 4400********8491 | 03346D | 06/01/2017 |
| STENCE, CELENA | 04-8905 | 1 | 31.39 | 4610********6147 | 050007 | 06/01/2017 |
| STEWART, DEBORAH | 04-9097 | 1 | 31.39 | 4259********8585 | 671772 | 06/01/2017 |
| STEWART, RICHARD | 04-9092 | 1 | 31.39 | 4342********9563 | 552722 | 06/01/2017 |
| STICH, WILLIAM | 04-8719 | 1 | 31.39 | 4631********7945 | 890130 | 06/01/2017 |
| STOCKEY, GABRIEL | 04-8873 | 1 | 37.89 | 4400********6189 | 02071B | 06/01/2017 |
| STOUT, JOSH | 04-8017 | 1 | 31.39 | 4610********9205 | 060007 | 06/01/2017 |
| STRICKLAND, SCOTT | 04-8562 | 1 | 31.39 | 4610********0689 | 060007 | 06/01/2017 |
| SWISHER, CAMERON | 04-9120 | 1 | 31.39 | 4465********7646 | 001549 | 06/01/2017 |
| THOMAS, COREY | 04-8671 | 1 | 31.39 | 4610********4803 | 060007 | 06/01/2017 |
| THOMPSON, GARRETT | 04-8648 | 1 | 31.39 | 4342********5196 | 527916 | 06/01/2017 |
| THOMPSON, ROBBY | 04-8898 | 1 | 31.39 | 4356********1623 | 100607 | 06/01/2017 |
| TIGGS, EDWINA | 04-8786 | 1 | 31.39 | 4610********2211 | 060007 | 06/01/2017 |
| TIJERINA, ADAM | 04-8366 | 1 | 31.39 | 4342********8354 | 512825 | 06/01/2017 |
| TOBAR, ANTHONEY | 04-7953 | 1 | 53.04 | 4356********6958 | 100700 | 06/01/2017 |
| TODD, JENNIFER | 04-8812 | 1 | 37.89 | 4400********5191 | 06267B | 06/01/2017 |
| TODD, RYAN | 04-8570 | 1 | 37.89 | 4563********2175 | H63869 | 06/01/2017 |
| TOLBERT, JOE | 04-8983 | 1 | 31.39 | 3731*******5005 | 180506 | 06/01/2017 |
| TORRES, BRITTNEY | 04-8549 | 1 | 37.89 | 4342********7756 | 552318 | 06/01/2017 |
| TORRES, JULIANNA | 04-9151 | 1 | 31.39 | 4342********4327 | 605860 | 06/01/2017 |
| TOUT, CHARITY | 04-8829 | 1 | 31.39 | 4342********0618 | 504337 | 06/01/2017 |
| TOVAR, FLOR | 04-8914 | 1 | 31.39 | 4744********7750 | 100709 | 06/01/2017 |
| VALENTINO, JOHN | 04-5108 | 1 | 31.39 | 6011********3559 | 00150R | 06/01/2017 |
| VAN MEEL, JOHN | 04-0501 | 1 | 31.39 | 4744********5395 | 100801 | 06/01/2017 |
| VANLOON, JERRY | 04-8886 | 1 | 31.39 | 4342********9202 | 453109 | 06/01/2017 |
| VASQUEZ, EDGAR | 04-8825 | 1 | 31.39 | 4744********4055 | 100805 | 06/01/2017 |
| VIOLETTE, CHAD | 04-7644 | 1 | 31.39 | 4465********6887 | 001095 | 06/01/2017 |
| VITALE, LISA | 04-8805 | 1 | 37.89 | 4036********0437 | 00658A | 06/01/2017 |
| WALKER, CLAIRE | 04-9083 | 1 | 31.39 | 5275********4250 | 100906 | 06/01/2017 |
| WALKER, IAN | 04-8572 | 1 | 31.39 | 4112********2327 | 021621 | 06/01/2017 |
| WALKER, JORDAN | 04-8739 | 1 | 31.39 | 5146********0448 | 69EF3C | 06/01/2017 |
| WARNER, JOSH | 04-8184 | 1 | 53.04 | 4744********6173 | 100905 | 06/01/2017 |
| WARREN, WHITNEY | 04-8902 | 1 | 31.39 | 4610********4022 | 020007 | 06/01/2017 |
| WASSON, JOSH | 04-8177 | 1 | 53.04 | 4400********0090 | 07223D | 06/01/2017 |
| WHEATFALL, DONAVAN | 04-9141 | 1 | 53.04 | 4427********7161 | 010007 | 06/01/2017 |
| WHEATFALL, TONYA | 04-9139 | 1 | 31.39 | 4631********8983 | 834724 | 06/01/2017 |
| WHEELER, SHERRIE | 04-6600 | 1 | 31.39 | 5396********3265 | 63381P | 06/01/2017 |
| WHITAKER, DEWAYNE | 04-8328 | 1 | 31.39 | 6011********1967 | 00181B | 06/01/2017 |
| WHITE, AMY | 04-9112 | 1 | 53.04 | 5166********1755 | 001600 | 06/01/2017 |
| WILKINSON, KAYTLIN | 04-8510 | 1 | 31.39 | 4465********4684 | 001734 | 06/01/2017 |
| WILLIAMS, BETH | 04-8344 | 1 | 31.39 | 4586********4100 | H63218 | 06/01/2017 |
| WILLIAMS, CLAY | 04-8087 | 1 | 31.39 | 5466********0570 | 63520P | 06/01/2017 |
| WILLIAMS, MICHAEL | 04-8844 | 1 | 31.39 | 4411********9727 | 020007 | 06/01/2017 |
| WILSON, CHAZ | 04-8764 | 1 | 31.39 | 5178********8677 | 00671B | 06/01/2017 |
| WOLFE, ZACH | 04-8734 | 1 | 31.39 | 4610********7104 | 020007 | 06/01/2017 |
| WOODS, JERRY | 04-5037 | 1 | 25.00 | 4270********8565 | 001011 | 06/01/2017 |
| WOODSON, SHARON | 04-8618 | 1 | 31.39 | 5463********6068 | 017527 | 06/01/2017 |
| WORKMAN, RAYMOND | 04-8663 | 1 | 31.39 | 4610********5454 | 030007 | 06/01/2017 |
| YAMAMOTO, JANUS | 04-8710 | 1 | 53.04 | 4470********4500 | 001146 | 06/01/2017 |
| YEAGER, GARY | 04-8679 | 1 | 73.04 | 4342********4756 | 453125 | 06/01/2017 |
| YEATES, LINDSEY | 04-8464 | 1 | 53.04 | 5275********2073 | 110208 | 06/01/2017 |
| Count | Card Type | Total |
| 7 | American Express | 226.23 |
| 53 | MasterCard | 1896.20 |
| 223 | Visa | 7686.42 |
| 6 | Discover | 209.99 |
| 0 | Other | 0.00 |
| 10018.84 |