| 07/03/2017 |
| 07:52:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, GRACIE | 04-9072 | 1 | 31.39 | 4744********5574 | 142249 | 07/03/2017 |
| ALLEN, JESSIKA | 04-9190 | 1 | 31.39 | 4092********7541 | 008245 | 07/03/2017 |
| AMPARAN, ANASTACIO | 04-9067 | 1 | 20.00 | 4342********7848 | 794590 | 07/03/2017 |
| ANDREWS, DON | 04-9174 | 1 | 53.04 | 4115********5253 | 020984 | 07/03/2017 |
| ARTZ, NICOLAS | 04-8945 | 1 | 31.39 | 4342********7496 | 837175 | 07/03/2017 |
| ASTORGA, JOE | 04-9099 | 1 | 31.39 | 4610********7895 | 042407 | 07/03/2017 |
| BADER, THOMAS | 04-8882 | 1 | 31.39 | 4207********2102 | 022407 | 07/03/2017 |
| BAKER, JOSH | 04-7778 | 1 | 37.89 | 5466********0486 | 02027S | 07/03/2017 |
| BALLARD, BRANDEN | 04-8895 | 1 | 31.39 | 4744********4711 | 122246 | 07/03/2017 |
| BARNES, ERIC | 04-8853 | 1 | 31.39 | 4688********7919 | 015939 | 07/03/2017 |
| BECKER, ERIC | 04-8178 | 1 | 31.39 | 5275********1851 | 162843 | 07/03/2017 |
| BELLAH, JUSTIN | 04-9005 | 1 | 31.39 | 4000********8651 | 651489 | 07/03/2017 |
| BIRD, AMBER | 04-9095 | 1 | 31.39 | 5155********9114 | 02176Z | 07/03/2017 |
| BIRD, ANNA | 04-8554 | 1 | 37.89 | 5376********4901 | 164320 | 07/03/2017 |
| BLAIR, JOSH | 04-8338 | 1 | 31.39 | 4342********9136 | 652136 | 07/03/2017 |
| BLAKE, LYDIA | 04-9122 | 1 | 31.39 | 4357********5231 | 835487 | 07/03/2017 |
| BLAND, TERANCE | 04-5007 | 1 | 31.39 | 4488********2674 | 062401 | 07/03/2017 |
| BLUE, NATHAN | 04-9030 | 1 | 31.39 | 4342********7174 | 360254 | 07/03/2017 |
| BOLYSHNAKOV, NINA | 04-9191 | 1 | 31.39 | 4833********5240 | 012407 | 07/03/2017 |
| BOUNSAVY, BOBBY | 04-9110 | 1 | 31.39 | 4610********8949 | 032407 | 07/03/2017 |
| BRADFORD, BRITTAN | 04-8935 | 1 | 31.39 | 4744********9627 | 192343 | 07/03/2017 |
| BRIGGS, LADARIEN | 04-7728 | 1 | 31.39 | 5172********3483 | 030765 | 07/03/2017 |
| BROOKS, ANTHONY | 04-8781 | 1 | 31.39 | 4342********0175 | 806403 | 07/03/2017 |
| BUEHLER, SAMANTHA | 04-9081 | 1 | 31.39 | 4300********5787 | 003577 | 07/03/2017 |
| BUEZO, RAQUEL | 04-9161 | 1 | 31.39 | 5152********4486 | 626717 | 07/03/2017 |
| BURGAN, STEVEN | 04-7292 | 1 | 31.39 | 4282********9274 | 092307 | 07/03/2017 |
| BURNETT, THOMAS | 04-8866 | 1 | 31.39 | 5275********1110 | 142531 | 07/03/2017 |
| BURRA, CHANDRA | 04-8746 | 1 | 31.39 | 5589********6842 | 57458J | 07/03/2017 |
| BURRON, CURLOS | 04-8422 | 1 | 31.39 | 4610********4290 | 002407 | 07/03/2017 |
| BURUGU, JOHN | 04-9022 | 1 | 31.39 | 4147********5970 | 02033C | 07/03/2017 |
| BUSBY, SHANNON | 04-8826 | 1 | 31.39 | 4411********0835 | 092307 | 07/03/2017 |
| BYARS, JOSEPH | 04-8860 | 1 | 31.39 | 4157********9467 | 242813 | 07/03/2017 |
| BYBOTH, JOEY | 04-8995 | 1 | 31.39 | 4610********3837 | 012407 | 07/03/2017 |
| CALLENDER, WESLEY | 04-8444 | 1 | 31.39 | 4610********6640 | 052407 | 07/03/2017 |
| CANNADAY, JOHN | 04-8889 | 1 | 31.39 | 4342********1075 | 524286 | 07/03/2017 |
| CARLISI, ANTHONY | 04-8595 | 1 | 31.39 | 4000********9316 | 878753 | 07/03/2017 |
| CARPENTER, JENNIFER | 04-3701 | 1 | 25.00 | 4185********2609 | 02207C | 07/03/2017 |
| CARROLL, DAVID | 04-8917 | 1 | 31.39 | 3797*******1005 | 186448 | 07/03/2017 |
| CARTER, HILLARY | 04-9156 | 1 | 31.39 | 4563********2336 | H65609 | 07/03/2017 |
| CARTMILL, KRISTA | 04-8775 | 1 | 31.39 | 4552********3452 | H65607 | 07/03/2017 |
| CASTILLO, HUGO | 04-9198 | 1 | 31.39 | 4342********7922 | 560060 | 07/03/2017 |
| CASTILLO, VICENTE | 04-9105 | 1 | 53.04 | 4342********4051 | 652145 | 07/03/2017 |
| CAVE, ASHLEE | 04-7661 | 1 | 53.04 | 4701********0162 | 142442 | 07/03/2017 |
| CAVE, MICHAEL | 04-9138 | 1 | 31.39 | 4610********8786 | 072407 | 07/03/2017 |
| CHAVARRIA, CARINA | 04-9187 | 1 | 31.39 | 4744********8199 | 112341 | 07/03/2017 |
| CHRESTENSEN, GEORGE | 04-9000 | 1 | 31.39 | 4428********9524 | 003495 | 07/03/2017 |
| CLARK, JOSEPH | 04-8055 | 1 | 31.39 | 4342********5042 | 561751 | 07/03/2017 |
| CLARK, VINCENT | 04-8685 | 1 | 31.39 | 4342********2602 | 653862 | 07/03/2017 |
| COJULUN, DAN | 04-8548 | 1 | 53.04 | 5108********1983 | 062415 | 07/03/2017 |
| COLBERT, BRODRICK | 04-8661 | 1 | 31.39 | 5319********1845 | 003344 | 07/03/2017 |
| COLE, GISSELLE | 04-9147 | 1 | 31.39 | 4342********9543 | 729550 | 07/03/2017 |
| COLLINS, CURTIS | 04-8143 | 1 | 31.39 | 4599********4740 | H65622 | 07/03/2017 |
| COLUCCI, JOSEPH | 04-8486 | 1 | 53.04 | 4342********9431 | 834651 | 07/03/2017 |
| COPLEAND, ROBERT | 04-9011 | 1 | 31.39 | 5162********3803 | 062409 | 07/03/2017 |
| CORBETT, SARAH | 04-8855 | 1 | 31.39 | 4342********3176 | 310279 | 07/03/2017 |
| COX, LAYNE | 04-8943 | 1 | 53.04 | 4586********0779 | H67791 | 07/03/2017 |
| CRAFT, MORGAN | 04-8996 | 1 | 31.39 | 4552********1521 | H65602 | 07/03/2017 |
| CRAWFORD, BRIAN | 04-8543 | 1 | 31.39 | 4342********7338 | 561212 | 07/03/2017 |
| CROWFORD, SAMUEL CRAWFORD | 04-9200 | 1 | 31.39 | 4342********8930 | 729562 | 07/03/2017 |
| DAVIDSON, JENN | 04-8780 | 1 | 31.39 | 4342********2118 | 311278 | 07/03/2017 |
| DAZA, WILMER | 04-7418 | 1 | 31.39 | 4388********5194 | 02314C | 07/03/2017 |
| DELLASEGA, STACY | 04-8937 | 1 | 31.39 | 5424********8167 | 59863P | 07/03/2017 |
| DEML, MELANIE | 04-8782 | 1 | 31.39 | 4744********5289 | 192541 | 07/03/2017 |
| DENSEL, TROY | 04-9023 | 1 | 59.54 | 4266********4201 | 02339A | 07/03/2017 |
| DUKES, THELANIOUS | 04-8967 | 1 | 31.39 | 4060********9396 | 012407 | 07/03/2017 |
| EFFINGER, MARK | 04-9166 | 1 | 31.39 | 5466********0677 | 60057Z | 07/03/2017 |
| ELLARD, TRAVIS | 04-9090 | 1 | 31.39 | 4465********4600 | 003367 | 07/03/2017 |
| ENNIKS-HANSON, SHELBY | 04-8921 | 1 | 31.39 | 4868********8405 | 807003 | 07/03/2017 |
| FAIRBANKS, COREY | 04-9181 | 1 | 31.39 | 4270********8874 | 003479 | 07/03/2017 |
| FELTON, ERIC | 04-8950 | 1 | 37.89 | 4342********6000 | 729967 | 07/03/2017 |
| FISHER, PHILLIP | 04-7499 | 1 | 31.39 | 4342********7813 | 629696 | 07/03/2017 |
| FOLEY, RYAN | 04-8961 | 1 | 31.39 | 5178********5034 | 02378Z | 07/03/2017 |
| FONTENOT, MISTY | 04-9010 | 1 | 59.54 | 4744********6986 | 162348 | 07/03/2017 |
| FOSTER, EARNEST (E.J.) | 04-7671 | 1 | 31.39 | 4492********1711 | 026451 | 07/03/2017 |
| FOWLER, DEBBIE | 04-9130 | 1 | 31.39 | 4147********7645 | 07377D | 07/03/2017 |
| FREEMAN, DAVID | 04-1259 | 1 | 25.00 | 4688********4228 | 013890 | 07/03/2017 |
| FREEMAN, EDWIN | 04-8609 | 1 | 31.39 | 4147********3906 | 003388 | 07/03/2017 |
| GARCIA, DIANA | 04-9144 | 1 | 31.39 | 4342********0137 | 559437 | 07/03/2017 |
| GARCIA, JULIO | 04-8833 | 1 | 31.39 | 4266********6186 | 02410B | 07/03/2017 |
| GARZA, LILIA | 04-8848 | 1 | 31.39 | 3739*******3026 | 143624 | 07/03/2017 |
| GERHARDT, HEIDI | 04-8837 | 1 | 31.39 | 5581********5090 | 455152 | 07/03/2017 |
| GIBBS, JOSH | 04-6824 | 1 | 31.39 | 4684********5308 | 062414 | 07/03/2017 |
| GIBSON, DANIEL | 04-8911 | 1 | 31.39 | 4342********4934 | 807031 | 07/03/2017 |
| GILPIN, JEFFERY | 04-8439 | 1 | 59.54 | 4631********4162 | 791845 | 07/03/2017 |
| GOLDEN, BRONSON | 04-8984 | 1 | 31.39 | 4000********1363 | 184915 | 07/03/2017 |
| GOLDEN, MISHA | 04-9165 | 1 | 31.39 | 4610********1736 | 052407 | 07/03/2017 |
| GOLDMAN, T.J. | 04-8875 | 1 | 31.39 | 4342********4557 | 361582 | 07/03/2017 |
| GRAVES, DUSTIN | 04-8368 | 1 | 31.39 | 4342********5165 | 419946 | 07/03/2017 |
| GREEN, DAMIEN | 04-8989 | 1 | 31.39 | 5275********4079 | 192042 | 07/03/2017 |
| GREEN, WAYNE | 04-8561 | 1 | 31.39 | 4342********8086 | 652173 | 07/03/2017 |
| GRIFFIN, BRANDON | 04-8740 | 1 | 37.89 | 5213********7205 | 00314Z | 07/03/2017 |
| GRIFFIN, JOSHUA | 04-8750 | 1 | 37.89 | 5213********7205 | 00314Z | 07/03/2017 |
| GRIFFIN, MITCHELL | 04-9160 | 1 | 31.39 | 5466********1948 | 60989P | 07/03/2017 |
| GROSVENOR, MARTHA | 04-8976 | 1 | 37.89 | 4342********0712 | 524315 | 07/03/2017 |
| GUERRERO, SALLY | 04-9145 | 1 | 31.39 | 5275********3651 | 142747 | 07/03/2017 |
| HALL, JAMES | 04-8814 | 1 | 31.39 | 5275********8743 | 152840 | 07/03/2017 |
| HANSEN, CARRINGTON | 04-6685 | 1 | 31.39 | 4631********2632 | 835495 | 07/03/2017 |
| HARGIS, MARK | 04-8971 | 1 | 31.39 | 4342********9066 | 559453 | 07/03/2017 |
| HARRIS, FRANK | 04-8567 | 1 | 31.39 | 4447********9724 | 003586 | 07/03/2017 |
| HEARN, AUBRY | 04-8744 | 1 | 31.39 | 5590********2852 | 647014 | 07/03/2017 |
| HENRY, ALLISON | 04-9159 | 1 | 31.39 | 4465********9210 | 003021 | 07/03/2017 |
| HOBBS, TYLER | 04-9057 | 1 | 31.39 | 5368********0685 | 563860 | 07/03/2017 |
| HOSA, JENNY | 04-6150 | 1 | 70.00 | 4610********2194 | 092407 | 07/03/2017 |
| HOSIER, SHERRY | 04-9019 | 1 | 31.39 | 4688********5085 | 013938 | 07/03/2017 |
| HOWARD, DEBBIE | 04-8284 | 1 | 31.39 | 4688********5282 | 017741 | 07/03/2017 |
| HUTTON, CONNIE | 04-8659 | 1 | 31.39 | 4342********7214 | 561810 | 07/03/2017 |
| HYDE, FELICIA | 04-9038 | 1 | 37.89 | 4707********0330 | 062426 | 07/03/2017 |
| ICKERT, RANDY | 04-2205 | 1 | 27.07 | 4147********9828 | 02592C | 07/03/2017 |
| IMPINI, JERRY | 04-8790 | 1 | 37.89 | 4744********8803 | 142742 | 07/03/2017 |
| INFANTE, CHRISTOPHER | 04-9129 | 1 | 31.39 | 4034********3036 | 484830 | 07/03/2017 |
| INGRAM, JOSH | 04-8517 | 1 | 31.39 | 4802********1953 | 026153 | 07/03/2017 |
| IRONS, JAMI | 04-8488 | 1 | 31.39 | 4411********2979 | 002407 | 07/03/2017 |
| JACKSON, KLINTON | 04-9180 | 1 | 31.39 | 4342********8522 | 311312 | 07/03/2017 |
| JAMES, ERNEST | 04-9050 | 1 | 31.39 | 4610********3530 | 012407 | 07/03/2017 |
| JOHNSON, KATELYN | 04-9186 | 1 | 64.95 | 4610********1335 | 012407 | 07/03/2017 |
| JOHNSON, KRISTEN | 04-8846 | 1 | 31.39 | 4610********7701 | 012407 | 07/03/2017 |
| JOHNSON, RYAN, M. MCKINZIE FOR | 04-6596 | 1 | 31.39 | 4060********5595 | 012407 | 07/03/2017 |
| JONAS, JACOB | 04-8447 | 1 | 31.39 | 4744********5473 | 112047 | 07/03/2017 |
| JONES, JONATHAN | 04-9036 | 1 | 31.39 | 5508********9626 | 126675 | 07/03/2017 |
| JONES, PASSHION | 04-9128 | 1 | 31.39 | 4610********1593 | 022407 | 07/03/2017 |
| JONES, RAJEE | 04-8795 | 1 | 53.04 | 4251********2801 | 003580 | 07/03/2017 |
| JONES, TYLER | 04-7615 | 1 | 31.39 | 3731*******2020 | 161292 | 07/03/2017 |
| KENT, MICHAEL | 04-8623 | 1 | 53.04 | 4867********9817 | 032407 | 07/03/2017 |
| KINO, MACKENZIE | 04-9114 | 1 | 31.39 | 4266********4977 | 02694B | 07/03/2017 |
| KIRK, BRITTANY | 04-9157 | 1 | 31.39 | 4631********8310 | 835506 | 07/03/2017 |
| KNOWLTON, STACEY | 04-8680 | 1 | 31.39 | 4411********4418 | 032407 | 07/03/2017 |
| KOELLMAN, LAURA | 04-9069 | 1 | 31.39 | 5463********2546 | 055179 | 07/03/2017 |
| KOHOUTEK, KELSEY | 04-8835 | 1 | 53.04 | 5275********8382 | 142444 | 07/03/2017 |
| KRAFT, BRIAN | 04-7476 | 1 | 60.00 | 4157********5626 | 284222 | 07/03/2017 |
| KRAMER, SHARON | 04-8711 | 1 | 31.39 | 4610********4321 | 042407 | 07/03/2017 |
| KRAUSE, JEFF | 04-9074 | 1 | 37.49 | 5162********6540 | 062424 | 07/03/2017 |
| KUHNI, CARL | 04-8611 | 1 | 31.39 | 4155********0342 | 003606 | 07/03/2017 |
| KUYKERDALL, ZACK | 04-8431 | 1 | 31.39 | 4744********6577 | 112145 | 07/03/2017 |
| LANDON, JEFF | 04-8887 | 1 | 37.89 | 4610********2914 | 042407 | 07/03/2017 |
| LANDRY, BRANDON | 04-8824 | 1 | 53.04 | 4744********2951 | 122841 | 07/03/2017 |
| LANE, RYAN | 04-8749 | 1 | 31.39 | 4631********3773 | 835510 | 07/03/2017 |
| LAWSON, NANCY | 04-8960 | 1 | 31.39 | 4552********1839 | H65627 | 07/03/2017 |
| LEAL, TRINIDAD | 04-9059 | 1 | 31.39 | 4610********2360 | 052407 | 07/03/2017 |
| LETCHER, DYLAN | 04-9031 | 1 | 31.39 | 4266********2275 | 02776B | 07/03/2017 |
| LINCOLN, ISAIAH | 04-9135 | 1 | 31.39 | 4342********1319 | 794645 | 07/03/2017 |
| LINDSEY, JOHNNY | 04-8885 | 1 | 31.39 | 4447********4418 | 003672 | 07/03/2017 |
| LOONEY, RHETT | 04-8930 | 1 | 53.04 | 6011********3927 | 00359R | 07/03/2017 |
| LOVE, RYAN | 04-8417 | 1 | 20.00 | 4465********6533 | 003517 | 07/03/2017 |
| LOVIN, CAMERIN | 04-8836 | 1 | 31.39 | 4610********6985 | 062407 | 07/03/2017 |
| LOZANO, CARLOS | 04-9113 | 1 | 31.39 | 5424********2204 | 62768B | 07/03/2017 |
| LYLES, DARIUS | 04-8841 | 1 | 31.39 | 5362********7578 | 116458 | 07/03/2017 |
| MARTIN, ELIZABETH (LIZ) | 04-9049 | 1 | 31.39 | 4342********3939 | 361612 | 07/03/2017 |
| MATTINGLY, TRAVIS | 04-9179 | 1 | 31.39 | 4631********6125 | 791876 | 07/03/2017 |
| MATTSON, TIM | 04-6307 | 1 | 31.39 | 4411********7074 | 072407 | 07/03/2017 |
| MCCALL, GREGORY | 04-7700 | 1 | 31.39 | 4552********7322 | H65611 | 07/03/2017 |
| MCDOUGALL, MELISSA | 04-8354 | 1 | 85.00 | 5449********1924 | 64274Z | 07/03/2017 |
| MCELVEEN, LEA | 04-6711 | 1 | 25.00 | 4300********7878 | 003633 | 07/03/2017 |
| MCGUYER, BRENDON | 04-8280 | 1 | 31.39 | 4610********3988 | 072407 | 07/03/2017 |
| MCKAIN, SEAN | 04-8482 | 1 | 31.39 | 5107********4731 | 767488 | 07/03/2017 |
| MCMASTER, CHRISTINA | 04-9134 | 1 | 31.39 | 4100********3910 | 42414D | 07/03/2017 |
| MENDELBAUM, ANDY | 04-9007 | 1 | 31.39 | 4610********5112 | 082407 | 07/03/2017 |
| METOYER, TONY | 04-6853 | 1 | 31.39 | 4264********2193 | 00193B | 07/03/2017 |
| MEYERS, JOSHUA | 04-8944 | 1 | 31.39 | 4400********8467 | 02517B | 07/03/2017 |
| MILDENSTEIN, JEFFERY | 04-8700 | 1 | 31.39 | 4400********5600 | 07700D | 07/03/2017 |
| MILLARD, AUSTIN | 04-8181 | 1 | 31.39 | 4610********1494 | 082407 | 07/03/2017 |
| MILLER, IAN | 04-9096 | 1 | 31.39 | 4100********6464 | 42525D | 07/03/2017 |
| MISHRA, DHIRAT | 04-9108 | 1 | 31.39 | 4266********5613 | 02879B | 07/03/2017 |
| MONELL, JOSE | 04-8304 | 1 | 53.04 | 4342********6559 | 524353 | 07/03/2017 |
| MORGAN, SANTIAGO | 04-8808 | 1 | 31.39 | 5519********9251 | H65623 | 07/03/2017 |
| MORREN, KONA | 04-8600 | 1 | 31.39 | 4259********9087 | 652213 | 07/03/2017 |
| MOSES, DESIREE | 04-9185 | 1 | 31.39 | 4744********3769 | 112841 | 07/03/2017 |
| MUELL, STEVE | 04-8731 | 1 | 31.39 | 4113********3700 | 026734 | 07/03/2017 |
| MUJICA, MARISOL | 04-9119 | 1 | 31.39 | 5108********9822 | 062436 | 07/03/2017 |
| MULLINS, LELAND | 04-8627 | 1 | 31.39 | 4744********1596 | 102041 | 07/03/2017 |
| MURRAY, CODY | 04-8823 | 1 | 53.04 | 4631********8202 | 835525 | 07/03/2017 |
| MURRAY, DANIEL | 04-8986 | 1 | 31.39 | 4342********6276 | 629757 | 07/03/2017 |
| NEEL, KELLY | 04-9132 | 1 | 53.04 | 4465********8255 | 003669 | 07/03/2017 |
| NELSON, CATHIE | 04-7336 | 1 | 31.39 | 5275********9748 | 172540 | 07/03/2017 |
| NICHOLAS, JACOB | 04-8702 | 1 | 31.39 | 4744********9721 | 102043 | 07/03/2017 |
| NICKELL, GEORGE | 04-7669 | 1 | 53.04 | 4800********5882 | 02660A | 07/03/2017 |
| NIELSEN, KERI | 04-5467 | 1 | 37.89 | 3731*******1010 | 138138 | 07/03/2017 |
| OCON, BRENNELI | 04-9136 | 1 | 53.49 | 4610********9108 | 012407 | 07/03/2017 |
| OSBORN, LISA | 04-9042 | 1 | 31.39 | 5172********9667 | 031118 | 07/03/2017 |
| OVIEDO, CARLOS | 04-8804 | 1 | 31.39 | 4610********4557 | 022407 | 07/03/2017 |
| PAGE, DAVIS | 04-8705 | 1 | 53.04 | 4342********3526 | 629766 | 07/03/2017 |
| PARDO, ROCIO | 04-9195 | 1 | 31.39 | 4610********0763 | 022407 | 07/03/2017 |
| PATMAN, RACHEL | 04-8893 | 1 | 31.39 | 4465********5506 | 003821 | 07/03/2017 |
| PAYNE, RYAN | 04-9089 | 1 | 31.39 | 5275********0716 | 132740 | 07/03/2017 |
| PEEBLES, EMILY | 04-8531 | 1 | 31.39 | 4400********8249 | 03150B | 07/03/2017 |
| PEGRAM, RYAN | 04-8604 | 1 | 31.39 | 4680********4674 | 032407 | 07/03/2017 |
| PENA, MARCOS | 04-8496 | 1 | 31.39 | 5172********5275 | 031145 | 07/03/2017 |
| PEREZ SALDANA, KEVIN | 04-9116 | 1 | 31.39 | 4744********1138 | 162849 | 07/03/2017 |
| PERRY, ANGELA | 04-9118 | 1 | 31.39 | 5178********6899 | 03005B | 07/03/2017 |
| PESINA, JOSE | 04-9106 | 1 | 31.39 | 4110********7674 | 010323 | 07/03/2017 |
| PHILLIPS, COLIN | 04-9162 | 1 | 31.39 | 4342********6970 | 360720 | 07/03/2017 |
| PIPPIN, DEREK | 04-8379 | 1 | 59.54 | 4552********7297 | H68447 | 07/03/2017 |
| PONES, ROGER | 04-9150 | 1 | 31.39 | 4266********6526 | 03026B | 07/03/2017 |
| POWERS, AARON | 04-8370 | 1 | 31.39 | 4610********1463 | 042407 | 07/03/2017 |
| PRECELLA, JEFF | 04-8265 | 1 | 31.39 | 4610********1998 | 042407 | 07/03/2017 |
| PRITCHARD, IAN | 04-8636 | 1 | 53.04 | 4465********7430 | 003755 | 07/03/2017 |
| PUTNAM, AMY | 04-9078 | 1 | 31.39 | 4342********7048 | 653172 | 07/03/2017 |
| RAMOS, JESUS | 04-9071 | 1 | 31.39 | 5275********4033 | 182645 | 07/03/2017 |
| RASBURY, JEFF | 04-5025 | 1 | 37.89 | 4342********5831 | 807165 | 07/03/2017 |
| REED, JOSH | 04-8257 | 1 | 31.39 | 4744********6970 | 112443 | 07/03/2017 |
| RETANA, ISMAEL | 04-8647 | 1 | 31.39 | 4610********1174 | 052407 | 07/03/2017 |
| REY, PETER | 04-9026 | 1 | 53.04 | 5507********4624 | 026873 | 07/03/2017 |
| REYNOLDS, TIMOTHY | 04-8653 | 1 | 31.39 | 4427********2855 | 062407 | 07/03/2017 |
| RICE, RODNEY | 04-8753 | 1 | 31.39 | 4631********3787 | 835550 | 07/03/2017 |
| RICKETTS, CHRISTOPHER | 04-8692 | 1 | 37.89 | 4342********3477 | 652230 | 07/03/2017 |
| RILEY, MIKE | 04-9087 | 1 | 31.39 | 4465********7126 | 003717 | 07/03/2017 |
| RIVERA, CLARENCE | 04-8681 | 1 | 31.39 | 4636********5194 | 003721 | 07/03/2017 |
| ROBERTS, DARRIN | 04-8924 | 1 | 31.39 | 4586********5913 | H65649 | 07/03/2017 |
| ROBERTS, PAT | 04-3507 | 1 | 27.06 | 4744********2624 | 102145 | 07/03/2017 |
| ROBERTSON, SHANNON | 04-8968 | 1 | 31.39 | 5106********7801 | 112881 | 07/03/2017 |
| RODRIGUEZ, DAVID | 04-9043 | 1 | 31.39 | 4342********9980 | 794676 | 07/03/2017 |
| ROGERS, BRIT | 04-7526 | 1 | 31.39 | 5178********3108 | 003729 | 07/03/2017 |
| ROGERS, ROBYN | 04-8268 | 1 | 31.39 | 4610********2157 | 072407 | 07/03/2017 |
| ROMERO, DIANA | 04-8929 | 1 | 31.39 | 5348********6799 | 142042 | 07/03/2017 |
| ROSO, MATTHEW | 04-8090 | 1 | 53.04 | 4300********4781 | 003733 | 07/03/2017 |
| ROUSCH, ANDREW | 04-4941 | 1 | 27.06 | 5424********3585 | 65242P | 07/03/2017 |
| RUIZ, JAVIER | 04-9107 | 1 | 31.39 | 6011********3573 | 00350B | 07/03/2017 |
| RUST, LANA | 04-7705 | 1 | 31.39 | 4342********5969 | 629783 | 07/03/2017 |
| SAENZ, JONATHAN | 04-8922 | 1 | 31.39 | 5108********5978 | 062445 | 07/03/2017 |
| SAMONS, CASSIE | 04-9155 | 1 | 31.39 | 4100********0804 | 43846B | 07/03/2017 |
| SAPP, TERRI | 04-8949 | 1 | 31.39 | 4400********2207 | 02387D | 07/03/2017 |
| SARGENT, AMY | 04-9167 | 1 | 37.89 | 4388********6565 | 03160D | 07/03/2017 |
| SCHEFFLER, RACHEL | 04-8060 | 1 | 21.65 | 4610********8815 | 082407 | 07/03/2017 |
| SCHLESINGER, STEPHEN | 04-8585 | 1 | 37.89 | 4342********8636 | 361641 | 07/03/2017 |
| SCHNEIDER, KENNY | 04-7530 | 1 | 31.39 | 4610********8823 | 082407 | 07/03/2017 |
| SCOTT, MARVETTA | 04-8756 | 1 | 31.39 | 3725*******6001 | 131904 | 07/03/2017 |
| SELLARS, CHARLES NICK | 04-8563 | 1 | 31.39 | 4342********9524 | 561407 | 07/03/2017 |
| SELLORS, MICHELLE | 04-9017 | 1 | 31.39 | 4110********4476 | 010612 | 07/03/2017 |
| SENTELL, ANNE | 04-8169 | 1 | 21.65 | 4744********2465 | 172043 | 07/03/2017 |
| SHELTON, TRENT | 04-9056 | 1 | 31.39 | 4147********7252 | 03177C | 07/03/2017 |
| SHEPHERD, RAEGINA | 04-6599 | 1 | 31.39 | 4147********9063 | 03176D | 07/03/2017 |
| SHIPP, SHERI | 04-8975 | 1 | 37.89 | 4147********5551 | 03182D | 07/03/2017 |
| SILVA, DEBORAH | 04-8993 | 1 | 31.39 | 4342********6797 | 561905 | 07/03/2017 |
| SILVIA, RYAN | 04-8487 | 1 | 31.39 | 6011********8439 | 00317B | 07/03/2017 |
| SIMS, JARED | 04-8779 | 1 | 53.04 | 4342********2118 | 654700 | 07/03/2017 |
| SMALLS, CHRISTIAN | 04-9052 | 1 | 31.39 | 4259********8585 | 837264 | 07/03/2017 |
| SMITH, AARON | 04-8952 | 1 | 53.04 | 4610********0179 | 092407 | 07/03/2017 |
| SMITH, ANITA | 04-8357 | 1 | 31.39 | 6011********2628 | 00372B | 07/03/2017 |
| SMITH, JUSTIN | 04-8539 | 1 | 31.39 | 4610********7460 | 002407 | 07/03/2017 |
| SMITH, STEVE | 04-8033 | 1 | 31.39 | 4342********3538 | 807768 | 07/03/2017 |
| SNYDER, LAUREN | 04-8443 | 1 | 53.04 | 4465********9153 | 003797 | 07/03/2017 |
| SOARES, IRENIO | 04-6567 | 1 | 31.39 | 4610********0601 | 002407 | 07/03/2017 |
| SOLLEY, WAYNE | 04-9080 | 1 | 37.49 | 5424********6990 | 65784B | 07/03/2017 |
| SOTO, ANGEL | 04-1832 | 1 | 22.50 | 4342********2690 | 561421 | 07/03/2017 |
| SOTO, RAYMOND | 04-8816 | 1 | 31.39 | 4342********8741 | 525565 | 07/03/2017 |
| STANDART, SHANE | 04-8931 | 1 | 31.39 | 4117********0897 | 112548 | 07/03/2017 |
| STARK, LEANN | 04-9061 | 1 | 31.39 | 4400********8593 | 01206D | 07/03/2017 |
| STENCE, CELENA | 04-8905 | 1 | 31.39 | 4610********6147 | 002407 | 07/03/2017 |
| STEWART, DEBORAH | 04-9097 | 1 | 31.39 | 4259********8585 | 310367 | 07/03/2017 |
| STEWART, RICHARD | 04-9092 | 1 | 31.39 | 4342********9563 | 526530 | 07/03/2017 |
| STICH, WILLIAM | 04-8719 | 1 | 31.39 | 4631********7945 | 835568 | 07/03/2017 |
| STOCKEY, GABRIEL | 04-8873 | 1 | 37.89 | 4400********6189 | 09560B | 07/03/2017 |
| STOUT, JOSH | 04-8017 | 1 | 31.39 | 4610********9205 | 012407 | 07/03/2017 |
| STRICKLAND, SCOTT | 04-8562 | 1 | 31.39 | 4610********0689 | 012407 | 07/03/2017 |
| SWISHER, CAMERON | 04-9120 | 1 | 31.39 | 4465********7646 | 003660 | 07/03/2017 |
| TEASLEY, JAMIL | 04-9133 | 1 | 53.04 | 4000********0369 | 433061 | 07/03/2017 |
| THOMAS, COREY | 04-8671 | 1 | 31.39 | 4610********4803 | 012407 | 07/03/2017 |
| THOMAS, LIJY | 04-9183 | 1 | 37.89 | 4147********7445 | 03246D | 07/03/2017 |
| THOMPSON, GARRETT | 04-8648 | 1 | 31.39 | 4342********5196 | 310368 | 07/03/2017 |
| THOMPSON, ROBBY | 04-8898 | 1 | 31.39 | 4356********1623 | 112641 | 07/03/2017 |
| TIGGS, EDWINA | 04-8786 | 1 | 31.39 | 4610********2211 | 022407 | 07/03/2017 |
| TIJERINA, ADAM | 04-8366 | 1 | 31.39 | 4342********8354 | 730673 | 07/03/2017 |
| TOBAR, ANTHONEY | 04-7953 | 1 | 53.04 | 4356********6958 | 172142 | 07/03/2017 |
| TODD, JENNIFER | 04-8812 | 1 | 37.89 | 4400********5191 | 07049B | 07/03/2017 |
| TODD, RYAN | 04-8570 | 1 | 37.89 | 4563********2175 | H66294 | 07/03/2017 |
| TOLBERT, JOE | 04-8983 | 1 | 31.39 | 3731*******5005 | 103360 | 07/03/2017 |
| TORRES, BRITTNEY | 04-8549 | 1 | 37.89 | 4342********7756 | 360746 | 07/03/2017 |
| TORRES, JULIANNA | 04-9151 | 1 | 31.39 | 4342********4327 | 837269 | 07/03/2017 |
| TOUT, CHARITY | 04-8829 | 1 | 31.39 | 4342********0618 | 561432 | 07/03/2017 |
| TOVAR, FLOR | 04-8914 | 1 | 31.39 | 4744********7750 | 172144 | 07/03/2017 |
| VALENTINO, JOHN | 04-5108 | 1 | 31.39 | 6011********3559 | 00391R | 07/03/2017 |
| VAN MEEL, JOHN | 04-0501 | 1 | 31.39 | 4744********5395 | 172145 | 07/03/2017 |
| VANLOON, JERRY | 04-8886 | 1 | 31.39 | 4342********9202 | 629799 | 07/03/2017 |
| VASQUEZ, EDGAR | 04-8825 | 1 | 31.39 | 4744********4055 | 102343 | 07/03/2017 |
| VILLASEUOU, MIGUEL | 04-8809 | 1 | 53.04 | 4744********8758 | 112648 | 07/03/2017 |
| VIOLETTE, CHAD | 04-7644 | 1 | 31.39 | 4465********6887 | 003782 | 07/03/2017 |
| VITALE, LISA | 04-8805 | 1 | 37.89 | 4036********0437 | 03288A | 07/03/2017 |
| WALKER, CLAIRE | 04-9083 | 1 | 31.39 | 5275********4250 | 102041 | 07/03/2017 |
| WALKER, IAN | 04-8572 | 1 | 31.39 | 4112********2327 | 023085 | 07/03/2017 |
| WALKER, JORDAN | 04-8739 | 1 | 31.39 | 5146********0448 | DD2BA8 | 07/03/2017 |
| WALKER, TODD | 04-8850 | 1 | 31.39 | 4736********2631 | 032407 | 07/03/2017 |
| WARNER, JOSH | 04-8184 | 1 | 53.04 | 4744********6173 | 112649 | 07/03/2017 |
| WARREN, WHITNEY | 04-8902 | 1 | 31.39 | 4610********4022 | 032407 | 07/03/2017 |
| WASSON, JOSH | 04-8177 | 1 | 53.04 | 4400********0090 | 04948D | 07/03/2017 |
| WHEATFALL, DONAVAN | 04-9141 | 1 | 53.04 | 4427********7161 | 032407 | 07/03/2017 |
| WHEATFALL, TONYA | 04-9139 | 1 | 31.39 | 4631********8983 | 835573 | 07/03/2017 |
| WHEELER, SHERRIE | 04-6600 | 1 | 31.39 | 5396********3265 | 66451P | 07/03/2017 |
| WHITAKER, DEWAYNE | 04-8328 | 1 | 31.39 | 6011********1967 | 00353B | 07/03/2017 |
| WHITE, AMY | 04-9112 | 1 | 53.04 | 5166********1755 | 003794 | 07/03/2017 |
| WILKINSON, KAYTLIN | 04-8510 | 1 | 31.39 | 4465********4684 | 003242 | 07/03/2017 |
| WILLIAMS, CLAY | 04-8087 | 1 | 31.39 | 5466********0570 | 66590P | 07/03/2017 |
| WILLIAMS, ELIZABETH | 04-8344 | 1 | 31.39 | 4586********4100 | H65640 | 07/03/2017 |
| WILLIAMS, MICHAEL | 04-8844 | 1 | 31.39 | 4411********9727 | 042407 | 07/03/2017 |
| WILSON, KAREN | 04-9189 | 1 | 31.39 | 5146********5173 | 1914F4 | 07/03/2017 |
| WISE, CASEY | 04-9184 | 1 | 31.39 | 4342********1297 | 837272 | 07/03/2017 |
| WOLFE, ZACH | 04-8734 | 1 | 31.39 | 4610********7104 | 042407 | 07/03/2017 |
| WOODS, JERRY | 04-5037 | 1 | 25.00 | 4270********8565 | 003799 | 07/03/2017 |
| WOODSON, SHARON | 04-8618 | 1 | 31.39 | 5463********6068 | 022859 | 07/03/2017 |
| YAMAMOTO, JANUS | 04-8710 | 1 | 53.04 | 4470********4500 | 003252 | 07/03/2017 |
| YEAGER, GARY | 04-8679 | 1 | 73.04 | 4342********4756 | 526541 | 07/03/2017 |
| YEATES, LINDSEY | 04-8464 | 1 | 53.04 | 5275********2073 | 122744 | 07/03/2017 |
| Count | Card Type | Total |
| 6 | American Express | 194.84 |
| 54 | MasterCard | 1890.79 |
| 234 | Visa | 8182.28 |
| 6 | Discover | 209.99 |
| 0 | Other | 0.00 |
| 10477.90 |