| 08/01/2017 |
| 06:31:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, GRACIE | 04-9072 | 1 | 31.39 | 4744********5574 | 151783 | 08/01/2017 |
| ALLEN, JESSIKA | 04-9190 | 1 | 31.39 | 4092********7541 | 174836 | 08/01/2017 |
| ALT, GRACIE | 04-4154 | 1 | 31.39 | 4342********7988 | 981233 | 08/01/2017 |
| AMPARAN, ANASTACIO | 04-9067 | 1 | 20.00 | 4342********7848 | 408343 | 08/01/2017 |
| ANDREWS, DON | 04-9174 | 1 | 53.04 | 4115********5253 | 052850 | 08/01/2017 |
| ARTZ, NICOLAS | 04-8945 | 1 | 31.39 | 4342********7496 | 347506 | 08/01/2017 |
| ASTORGA, JOE | 04-9099 | 1 | 31.39 | 4610********7895 | 041807 | 08/01/2017 |
| BADER, THOMAS | 04-8882 | 1 | 31.39 | 4207********2102 | 031807 | 08/01/2017 |
| BAKER, JOSH | 04-7778 | 1 | 37.89 | 5466********6703 | 05310S | 08/01/2017 |
| BALLARD, BRANDEN | 04-8895 | 1 | 31.39 | 4744********4711 | 151188 | 08/01/2017 |
| BARKSDALE, DOMINIQUE | 04-9231 | 1 | 31.39 | 5172********9346 | 078442 | 08/01/2017 |
| BARNES, ERIC | 04-8853 | 1 | 31.39 | 4688********7919 | 029038 | 08/01/2017 |
| BECK, DONALD | 04-9232 | 1 | 31.39 | 4688********4072 | 025665 | 08/01/2017 |
| BECKER, ERIC | 04-8178 | 1 | 31.39 | 5275********1851 | 181585 | 08/01/2017 |
| BELLAH, JUSTIN | 04-9005 | 1 | 31.39 | 4000********8651 | 803673 | 08/01/2017 |
| BENJAR, OMAR | 04-9209 | 1 | 53.04 | 4744********1220 | 151789 | 08/01/2017 |
| BIRD, AMBER | 04-9095 | 1 | 31.39 | 5155********9114 | 05354Z | 08/01/2017 |
| BIRD, ANNA | 04-8554 | 1 | 37.89 | 5376********4901 | 690457 | 08/01/2017 |
| BLAIR, JOSH | 04-8338 | 1 | 31.39 | 4342********9136 | 546382 | 08/01/2017 |
| BLAKE, LYDIA | 04-9122 | 1 | 31.39 | 4357********5231 | 081370 | 08/01/2017 |
| BLAND, TERANCE | 04-5007 | 1 | 31.39 | 4488********2674 | 061845 | 08/01/2017 |
| BLUE, NATHAN | 04-9030 | 1 | 31.39 | 4342********7174 | 547697 | 08/01/2017 |
| BOLYSHNAKOV, NINA | 04-9191 | 1 | 31.39 | 4833********5240 | 051807 | 08/01/2017 |
| BOUNSAVY, BOBBY | 04-9110 | 1 | 31.39 | 4610********8949 | 061807 | 08/01/2017 |
| BRADFORD, BRITTAN | 04-8935 | 1 | 31.39 | 4744********9627 | 181386 | 08/01/2017 |
| BROOKS, ANTHONY | 04-8781 | 1 | 31.39 | 4342********0175 | 012520 | 08/01/2017 |
| BUEZO, RAQUEL | 04-9161 | 1 | 61.39 | 5152********4486 | 637866 | 08/01/2017 |
| BURGAN, STEVEN | 04-7292 | 1 | 31.39 | 4282********9274 | 061807 | 08/01/2017 |
| BURNETT, THOMAS | 04-8866 | 1 | 31.39 | 5275********1110 | 171283 | 08/01/2017 |
| BURRA, CHANDRA | 04-8746 | 1 | 31.39 | 5589********6842 | 71177J | 08/01/2017 |
| BURRON, CURLOS | 04-8422 | 1 | 31.39 | 4610********4290 | 071807 | 08/01/2017 |
| BURUGU, JOHN | 04-9022 | 1 | 31.39 | 4147********5970 | 05420C | 08/01/2017 |
| BUSBY, SHANNON | 04-8826 | 1 | 31.39 | 4411********0835 | 071807 | 08/01/2017 |
| BYARS, JOSEPH | 04-8860 | 1 | 31.39 | 4157********9467 | 527499 | 08/01/2017 |
| BYBOTH, JOEY | 04-8995 | 1 | 31.39 | 4610********3837 | 071807 | 08/01/2017 |
| CALLENDER, WESLEY | 04-8444 | 1 | 31.39 | 4610********6640 | 081807 | 08/01/2017 |
| CANNADAY, JOHN | 04-8889 | 1 | 31.39 | 4342********1075 | 013139 | 08/01/2017 |
| CARLISI, ANTHONY | 04-8595 | 1 | 31.39 | 4000********9316 | 546613 | 08/01/2017 |
| CARPENTER, JENNIFER | 04-3701 | 1 | 25.00 | 4185********2609 | 05440C | 08/01/2017 |
| CARROLL, DAVID | 04-8917 | 1 | 31.39 | 3797*******1005 | 184679 | 08/01/2017 |
| CARTER, HILLARY | 04-9156 | 1 | 31.39 | 4563********2336 | H65050 | 08/01/2017 |
| CARTMILL, KRISTA | 04-8775 | 1 | 31.39 | 4552********3452 | H65048 | 08/01/2017 |
| CASTILLO, HUGO | 04-9198 | 1 | 31.39 | 4342********7922 | 830117 | 08/01/2017 |
| CASTILLO, VICENTE | 04-9105 | 1 | 53.04 | 4342********4051 | 408371 | 08/01/2017 |
| CAVE, ASHLEE | 04-7661 | 1 | 53.04 | 4701********0162 | 181583 | 08/01/2017 |
| CAVE, MICHAEL | 04-9138 | 1 | 31.39 | 4610********8786 | 081807 | 08/01/2017 |
| CHAVARRIA, CARINA | 04-9187 | 1 | 31.39 | 4744********8199 | 151485 | 08/01/2017 |
| CHRESTENSEN, GEORGE | 04-9000 | 1 | 31.39 | 4428********9524 | 001326 | 08/01/2017 |
| CLARK, JOSEPH | 04-8055 | 1 | 31.39 | 4342********5042 | 348372 | 08/01/2017 |
| CLARK, VINCENT | 04-8685 | 1 | 31.39 | 4342********2602 | 547708 | 08/01/2017 |
| COJULON, JOHN | 04-8926 | 1 | 31.39 | 4610********6646 | 091807 | 08/01/2017 |
| COJULUN, DAN | 04-8548 | 1 | 53.04 | 5108********1983 | 061856 | 08/01/2017 |
| COLBERT, BRODRICK | 04-8661 | 1 | 31.39 | 5319********1845 | 001170 | 08/01/2017 |
| COLE, GISSELLE | 04-9147 | 1 | 31.39 | 4342********9543 | 296883 | 08/01/2017 |
| COLLINS, CURTIS | 04-8143 | 1 | 31.39 | 4599********4740 | H65062 | 08/01/2017 |
| COLUCCI, JOSEPH | 04-8486 | 1 | 53.04 | 4342********9431 | 348378 | 08/01/2017 |
| COPLEAND, ROBERT | 04-9011 | 1 | 31.39 | 5162********3803 | 061849 | 08/01/2017 |
| COX, LAYNE | 04-8943 | 1 | 53.04 | 4586********0779 | H67232 | 08/01/2017 |
| CRAFT, MORGAN | 04-8996 | 1 | 31.39 | 4552********1521 | H65042 | 08/01/2017 |
| CRAWFORD, BRIAN | 04-8543 | 1 | 31.39 | 4342********7338 | 969713 | 08/01/2017 |
| CROWFORD, SAMUEL CRAWFORD | 04-9200 | 1 | 31.39 | 4342********8930 | 296882 | 08/01/2017 |
| DAVIDSON, JENN | 04-8780 | 1 | 31.39 | 4342********2118 | 830132 | 08/01/2017 |
| DAZA, WILMER | 04-7418 | 1 | 31.39 | 4388********5194 | 05510C | 08/01/2017 |
| DELLASEGA, STACY | 04-8937 | 1 | 31.39 | 5424********8167 | 72248P | 08/01/2017 |
| DEML, MELANIE | 04-8782 | 1 | 31.39 | 4744********5289 | 101284 | 08/01/2017 |
| DENSEL, TROY | 04-9023 | 1 | 59.54 | 4266********4201 | 05526A | 08/01/2017 |
| DOWD, KAILEY | 04-9205 | 1 | 53.04 | 4479********8882 | 001690 | 08/01/2017 |
| DUKES, THELANIOUS | 04-8967 | 1 | 31.39 | 4060********9396 | 011807 | 08/01/2017 |
| ELLARD, TRAVIS | 04-9090 | 1 | 31.39 | 4465********4600 | 001407 | 08/01/2017 |
| ENNIKS-HANSON, SHELBY | 04-8921 | 1 | 31.39 | 4868********8405 | 348395 | 08/01/2017 |
| EPLER, ROSE | 04-8842 | 1 | 31.39 | 5348********0926 | 101989 | 08/01/2017 |
| FAIRBANKS, COREY | 04-9181 | 1 | 31.39 | 4270********8874 | 001362 | 08/01/2017 |
| FARLAL, MARK | 04-8948 | 1 | 31.39 | 4427********4460 | 011807 | 08/01/2017 |
| FELTON, ERIC | 04-8950 | 1 | 37.89 | 4342********6000 | 348399 | 08/01/2017 |
| FISHER, PHILLIP | 04-7499 | 1 | 31.39 | 4342********7813 | 806289 | 08/01/2017 |
| FOSTER, EARNEST (E.J.) | 04-7671 | 1 | 31.39 | 4492********1711 | 023110 | 08/01/2017 |
| FOWLER, DEBBIE | 04-9130 | 1 | 31.39 | 4147********7645 | 06615D | 08/01/2017 |
| FREEMAN, DAVID | 04-1259 | 1 | 25.00 | 4688********4228 | 027760 | 08/01/2017 |
| FREEMAN, EDWIN | 04-8609 | 1 | 31.39 | 4147********3906 | 001271 | 08/01/2017 |
| GARZA, LILIA | 04-8848 | 1 | 31.39 | 3739*******3026 | 188083 | 08/01/2017 |
| GARZA, ROBERT | 04-8626 | 1 | 31.39 | 4610********0426 | 021807 | 08/01/2017 |
| GERHARDT, HEIDI | 04-8837 | 1 | 31.39 | 5581********5090 | 105386 | 08/01/2017 |
| GIBBS, JOSH | 04-6824 | 1 | 31.39 | 4684********5308 | 061853 | 08/01/2017 |
| GILPIN, JEFFERY | 04-8439 | 1 | 59.54 | 4631********4162 | 081417 | 08/01/2017 |
| GOLDEN, BRONSON | 04-8984 | 1 | 31.39 | 4000********1363 | 803713 | 08/01/2017 |
| GOLDEN, MISHA | 04-9165 | 1 | 31.39 | 4610********1736 | 031807 | 08/01/2017 |
| GOLDMAN, T.J. | 04-8875 | 1 | 31.39 | 4342********4557 | 968313 | 08/01/2017 |
| GRAVES, DUSTIN | 04-8368 | 1 | 31.39 | 4342********5165 | 406211 | 08/01/2017 |
| GREEN, DAMIEN | 04-8989 | 1 | 31.39 | 5275********4079 | 111281 | 08/01/2017 |
| GREEN, WAYNE | 04-8561 | 1 | 31.39 | 4342********8086 | 348414 | 08/01/2017 |
| GRIFFIN, BRANDON | 04-8740 | 1 | 37.89 | 5213********7205 | 00131Z | 08/01/2017 |
| GRIFFIN, MITCHELL | 04-9160 | 1 | 31.39 | 5466********1948 | 73443P | 08/01/2017 |
| GROSVENOR, MARTHA | 04-8976 | 1 | 37.89 | 4342********0712 | 547736 | 08/01/2017 |
| GUERRERO, SALLY | 04-9145 | 1 | 31.39 | 5275********3651 | 191681 | 08/01/2017 |
| HALL, JAMES | 04-8814 | 1 | 31.39 | 5275********8743 | 121382 | 08/01/2017 |
| HANSEN, CARRINGTON | 04-6685 | 1 | 31.39 | 4631********2632 | 081420 | 08/01/2017 |
| HARGIS, MARK | 04-8971 | 1 | 31.39 | 4342********9066 | 346833 | 08/01/2017 |
| HARRIS, FRANK | 04-8567 | 1 | 31.39 | 4447********9724 | 001310 | 08/01/2017 |
| HARVILL, PAUL | 04-7683 | 1 | 31.39 | 5275********2492 | 111488 | 08/01/2017 |
| HAWKINS, DEZRA | 04-9229 | 1 | 31.39 | 5275********8933 | 111580 | 08/01/2017 |
| HAYNES, DEREK | 04-9213 | 1 | 31.39 | 4610********1126 | 041807 | 08/01/2017 |
| HENRY, ALLISON | 04-9159 | 1 | 31.39 | 4465********9210 | 001260 | 08/01/2017 |
| HERRERA, EDUARDO | 04-9208 | 1 | 31.39 | 4342********6400 | 970096 | 08/01/2017 |
| HOBSON, DEAN | 04-9224 | 1 | 37.89 | 4688********2087 | 023159 | 08/01/2017 |
| HOSA, JENNY | 04-6150 | 1 | 70.00 | 4610********2194 | 051807 | 08/01/2017 |
| HOSIER, SHERRY | 04-9019 | 1 | 31.39 | 4688********5085 | 023166 | 08/01/2017 |
| HOWARD, DEBBIE | 04-8284 | 1 | 31.39 | 4688********5282 | 026419 | 08/01/2017 |
| HYDE, FELICIA | 04-9038 | 1 | 37.89 | 4707********0330 | 061902 | 08/01/2017 |
| ICKERT, RANDY | 04-2205 | 1 | 27.07 | 4147********9828 | 05677C | 08/01/2017 |
| IMPINI, JERRY | 04-8790 | 1 | 37.89 | 4744********8803 | 191082 | 08/01/2017 |
| INFANTE, CHRISTOPHER | 04-9129 | 1 | 31.39 | 4034********3036 | 819448 | 08/01/2017 |
| INGRAM, JOSH | 04-8517 | 1 | 31.39 | 4802********1953 | 056900 | 08/01/2017 |
| IRONS, JAMI | 04-8488 | 1 | 31.39 | 4411********2979 | 061807 | 08/01/2017 |
| JACKSON, KLINTON | 04-9180 | 1 | 31.39 | 4342********8522 | 346843 | 08/01/2017 |
| JAGGERS, JOYCE | 04-0983 | 1 | 53.04 | 5461********8887 | 888482 | 08/01/2017 |
| JAMES, ERNEST | 04-9050 | 1 | 31.39 | 4610********3530 | 061807 | 08/01/2017 |
| JOHNSON, RYAN, M. MCKINZIE FOR | 04-6596 | 1 | 31.39 | 4060********5595 | 061807 | 08/01/2017 |
| JONAS, JACOB | 04-8447 | 1 | 31.39 | 4744********5473 | 181180 | 08/01/2017 |
| JONES, JONATHAN | 04-9036 | 1 | 31.39 | 5508********9626 | 124378 | 08/01/2017 |
| JONES, PASSHION | 04-9128 | 1 | 31.39 | 4610********1593 | 071807 | 08/01/2017 |
| JONES, RAJEE | 04-8795 | 1 | 53.04 | 4251********2801 | 001496 | 08/01/2017 |
| JONES, TYLER | 04-7615 | 1 | 31.39 | 3731*******2020 | 160482 | 08/01/2017 |
| KENT, MICHAEL | 04-8623 | 1 | 53.04 | 4867********9817 | 071807 | 08/01/2017 |
| KERNS, JIMMY | 04-8564 | 1 | 37.89 | 4108********5580 | 099149 | 08/01/2017 |
| KINO, MACKENZIE | 04-9114 | 1 | 31.39 | 4266********4977 | 05734B | 08/01/2017 |
| KIRK, BRITTANY | 04-9157 | 1 | 31.39 | 4631********8310 | 081433 | 08/01/2017 |
| KNOWLTON, STACEY | 04-8680 | 1 | 31.39 | 4411********4418 | 071807 | 08/01/2017 |
| KOELLMAN, LAURA | 04-9069 | 1 | 31.39 | 5463********2546 | 004205 | 08/01/2017 |
| KOHOUTEK, KELSEY | 04-8835 | 1 | 53.04 | 5275********8382 | 141889 | 08/01/2017 |
| KRAFT, BRIAN | 04-7476 | 1 | 60.00 | 4157********5626 | 802319 | 08/01/2017 |
| KRAUSE, JEFF | 04-9074 | 1 | 37.49 | 5162********6540 | 061858 | 08/01/2017 |
| KUHNI, CARL | 04-8611 | 1 | 31.39 | 4155********0342 | 001477 | 08/01/2017 |
| KUYKERDALL, ZACK | 04-8431 | 1 | 31.39 | 4744********6577 | 161284 | 08/01/2017 |
| LANDON, JEFF | 04-8887 | 1 | 37.89 | 4610********2914 | 081807 | 08/01/2017 |
| LANDRY, BRANDON | 04-8824 | 1 | 31.39 | 4744********2951 | 181187 | 08/01/2017 |
| LAWSON, NANCY | 04-8960 | 1 | 31.39 | 4552********1839 | H65061 | 08/01/2017 |
| LETCHER, DYLAN | 04-9031 | 1 | 31.39 | 4266********2275 | 05784B | 08/01/2017 |
| LINCOLN, ISAIAH | 04-9135 | 1 | 31.39 | 4342********1319 | 547754 | 08/01/2017 |
| LINDSEY, JOHNNY | 04-8885 | 1 | 31.39 | 4447********4418 | 001373 | 08/01/2017 |
| LOONEY, RHETT | 04-8930 | 1 | 53.04 | 6011********3927 | 00147R | 08/01/2017 |
| LOVE, RYAN | 04-8417 | 1 | 20.00 | 4465********6533 | 001563 | 08/01/2017 |
| LOVIN, CAMERIN | 04-8836 | 1 | 31.39 | 4610********6985 | 091807 | 08/01/2017 |
| LOZANO, CARLOS | 04-9113 | 1 | 31.39 | 5424********2204 | 75389B | 08/01/2017 |
| LYLES, DARIUS | 04-8841 | 1 | 31.39 | 5362********7578 | 128208 | 08/01/2017 |
| MADDEN, CELESTE | 04-9215 | 1 | 31.39 | 5466********7519 | 75417P | 08/01/2017 |
| MADDEN, DONNI | 04-9206 | 1 | 31.39 | 4432********9976 | 014262 | 08/01/2017 |
| MANDELBAUM, ANDY | 04-9007 | 1 | 31.39 | 4610********5112 | 001907 | 08/01/2017 |
| MARTIN, ELIZABETH (LIZ) | 04-9049 | 1 | 31.39 | 4342********3939 | 012576 | 08/01/2017 |
| MATTINGLY, TRAVIS | 04-9179 | 1 | 31.39 | 4631********6125 | 101974 | 08/01/2017 |
| MATTSON, TIM | 04-6307 | 1 | 31.39 | 4411********7074 | 001907 | 08/01/2017 |
| MCCALL, GREGORY | 04-7700 | 1 | 31.39 | 4552********7322 | H65085 | 08/01/2017 |
| MCELVEEN, LEA | 04-6711 | 1 | 25.00 | 4300********7878 | 001553 | 08/01/2017 |
| MCGUYER, BRENDON | 04-8280 | 1 | 31.39 | 4610********3988 | 011907 | 08/01/2017 |
| MCKAIN, SEAN | 04-8482 | 1 | 31.39 | 5107********4731 | 373363 | 08/01/2017 |
| MCMASTER, CHRISTINA | 04-9134 | 1 | 31.39 | 4100********3910 | 51710D | 08/01/2017 |
| MENDOZA, CAROLINA | 04-8363 | 1 | 31.39 | 4784********0862 | 061908 | 08/01/2017 |
| METOYER, TONY | 04-6853 | 1 | 31.39 | 4264********2193 | 03918B | 08/01/2017 |
| MEYERS, JOSHUA | 04-8944 | 1 | 31.39 | 4400********8467 | 03918B | 08/01/2017 |
| MILDENSTEIN, JEFFERY | 04-8700 | 1 | 31.39 | 4400********5600 | 04595D | 08/01/2017 |
| MILLARD, AUSTIN | 04-8181 | 1 | 31.39 | 4610********1494 | 021907 | 08/01/2017 |
| MILLER, IAN | 04-9096 | 1 | 31.39 | 4100********6464 | 51946D | 08/01/2017 |
| MORREN, KONA | 04-8600 | 1 | 31.39 | 4259********9087 | 011547 | 08/01/2017 |
| MOSES, DESIREE | 04-9185 | 1 | 31.39 | 4744********3769 | 181298 | 08/01/2017 |
| MUELL, STEVE | 04-8731 | 1 | 31.39 | 4113********3700 | 026939 | 08/01/2017 |
| MULDOWNEY, WILLIAM | 04-8941 | 1 | 53.04 | 4342********6590 | 013194 | 08/01/2017 |
| MULLINS, LELAND | 04-8627 | 1 | 31.39 | 4744********1596 | 101696 | 08/01/2017 |
| MURRAY, DANIEL | 04-8986 | 1 | 31.39 | 4342********6276 | 347576 | 08/01/2017 |
| NEEL, KELLY | 04-9132 | 1 | 53.04 | 4465********8255 | 001338 | 08/01/2017 |
| NELMS, JONATHAN | 04-9202 | 1 | 31.39 | 5507********0741 | 583146 | 08/01/2017 |
| NELSON, CATHIE | 04-7336 | 1 | 31.39 | 5275********9748 | 191697 | 08/01/2017 |
| NICHOLAS, JACOB | 04-8702 | 1 | 31.39 | 4744********9721 | 161490 | 08/01/2017 |
| NICKELL, GEORGE | 04-7669 | 1 | 53.04 | 4800********5882 | 09573A | 08/01/2017 |
| NIELSEN, KERI | 04-5467 | 1 | 37.89 | 3731*******1010 | 195992 | 08/01/2017 |
| OCON, BRENNELI | 04-9136 | 1 | 53.49 | 4610********9108 | 041907 | 08/01/2017 |
| OROZCO, ESTEBAN | 04-9207 | 1 | 31.39 | 5275********7362 | 191995 | 08/01/2017 |
| OSBORN, LISA | 04-9042 | 1 | 31.39 | 5172********9667 | 078859 | 08/01/2017 |
| OVIEDO, CARLOS | 04-8804 | 1 | 31.39 | 4610********4557 | 041907 | 08/01/2017 |
| PAGE, DAVIS | 04-8705 | 1 | 53.04 | 4342********3526 | 807122 | 08/01/2017 |
| PARDO, ROCIO | 04-9195 | 1 | 31.39 | 4610********0763 | 041907 | 08/01/2017 |
| PAYNE, RYAN | 04-9089 | 1 | 31.39 | 5275********0716 | 111795 | 08/01/2017 |
| PEEBLES, EMILY | 04-8531 | 1 | 31.39 | 4400********8249 | 01202B | 08/01/2017 |
| PEGRAM, RYAN | 04-8604 | 1 | 31.39 | 4680********4674 | 051907 | 08/01/2017 |
| PENA, MARCOS | 04-8496 | 1 | 31.39 | 5172********5275 | 078877 | 08/01/2017 |
| PEREZ SALDANA, KEVIN | 04-9116 | 1 | 31.39 | 4744********1138 | 181394 | 08/01/2017 |
| PERRY, ANGELA | 04-9118 | 1 | 31.39 | 5178********6899 | 07162B | 08/01/2017 |
| PESINA, JOSE | 04-9106 | 1 | 31.39 | 4110********7674 | 099763 | 08/01/2017 |
| PHILLIPS, COLIN | 04-9162 | 1 | 31.39 | 4342********6970 | 406263 | 08/01/2017 |
| PIERCE, MIKE | 04-9228 | 1 | 31.39 | 4554********3209 | 028452 | 08/01/2017 |
| PIPPIN, DEREK | 04-8379 | 1 | 59.54 | 4552********7297 | H67918 | 08/01/2017 |
| PONES, ROGER | 04-9150 | 1 | 31.39 | 4266********6526 | 07170B | 08/01/2017 |
| POWERS, AARON | 04-8370 | 1 | 31.39 | 4610********1463 | 051907 | 08/01/2017 |
| PRECELLA, JEFF | 04-8265 | 1 | 31.39 | 4610********1998 | 051907 | 08/01/2017 |
| PUTNAM, AMY | 04-9078 | 1 | 31.39 | 4342********7048 | 969844 | 08/01/2017 |
| RAGON, SHAUN | 04-8787 | 1 | 31.39 | 4744********2406 | 191598 | 08/01/2017 |
| RAMOS, JESUS | 04-9071 | 1 | 31.39 | 5275********4033 | 101995 | 08/01/2017 |
| RANDLES, DOMINIC | 04-9210 | 1 | 31.39 | 4000********9160 | 664727 | 08/01/2017 |
| RASBURY, JEFF | 04-5025 | 1 | 37.89 | 4342********5831 | 296993 | 08/01/2017 |
| REED, JOSH | 04-8257 | 1 | 31.39 | 4744********6970 | 141993 | 08/01/2017 |
| RETANA, ISMAEL | 04-8647 | 1 | 31.39 | 4610********1174 | 061907 | 08/01/2017 |
| REY, PETER | 04-9026 | 1 | 53.04 | 5507********4624 | 581890 | 08/01/2017 |
| REYNOLDS, TIMOTHY | 04-8653 | 1 | 31.39 | 4427********2855 | 061907 | 08/01/2017 |
| RICE, RODNEY | 04-8753 | 1 | 31.39 | 4631********3787 | 102002 | 08/01/2017 |
| RICKETTS, CHRISTOPHER | 04-8692 | 1 | 37.89 | 4342********3477 | 830265 | 08/01/2017 |
| RILEY, MIKE | 04-9087 | 1 | 31.39 | 4465********7126 | 001599 | 08/01/2017 |
| RIVERA, CLARENCE | 04-8681 | 1 | 31.39 | 4636********5194 | 001386 | 08/01/2017 |
| ROBERTS, DARRIN | 04-8924 | 1 | 31.39 | 4586********5913 | H65119 | 08/01/2017 |
| ROBERTS, PAT | 04-3507 | 1 | 27.06 | 4744********2624 | 151995 | 08/01/2017 |
| ROBERTS, STEPHEN | 04-8497 | 1 | 31.39 | 4229********1075 | B65103 | 08/01/2017 |
| ROBERTSON, SHANNON | 04-8968 | 1 | 31.39 | 5106********7801 | 109267 | 08/01/2017 |
| RODRIGUEZ, ADRIAN | 04-8894 | 1 | 31.39 | 4342********2997 | 969854 | 08/01/2017 |
| RODRIGUEZ, DAVID | 04-9043 | 1 | 31.39 | 4342********9980 | 968357 | 08/01/2017 |
| RODRIGUEZ, PAUL | 04-9220 | 1 | 31.39 | 4502********8842 | 479153 | 08/01/2017 |
| ROGERS, ROBYN | 04-8268 | 1 | 31.39 | 4610********2157 | 071907 | 08/01/2017 |
| ROMERO, DIANA | 04-8929 | 1 | 31.39 | 5348********6799 | 141892 | 08/01/2017 |
| ROSO, MATTHEW | 04-8090 | 1 | 53.04 | 4300********4781 | 001403 | 08/01/2017 |
| ROUSCH, ANDREW | 04-4941 | 1 | 27.06 | 5424********3585 | 77947P | 08/01/2017 |
| RUIZ, JAVIER | 04-9107 | 1 | 31.39 | 6011********3573 | 00121B | 08/01/2017 |
| RUST, LANA | 04-7705 | 1 | 31.39 | 4342********5969 | 346894 | 08/01/2017 |
| SAENZ, JONATHAN | 04-8922 | 1 | 31.39 | 5108********5978 | 061914 | 08/01/2017 |
| SAMONS, CASSIE | 04-9155 | 1 | 31.39 | 4100********0804 | 53906B | 08/01/2017 |
| SANTORO, DEVRET | 04-9131 | 1 | 31.39 | 4229********9989 | B65136 | 08/01/2017 |
| SAPP, TERRI | 04-8949 | 1 | 31.39 | 4400********2207 | 02537D | 08/01/2017 |
| SARGENT, AMY | 04-9167 | 1 | 37.89 | 4388********6565 | 07271D | 08/01/2017 |
| SCHEFFLER, RACHEL | 04-8060 | 1 | 21.65 | 4610********8815 | 091907 | 08/01/2017 |
| SCHLESINGER, STEPHEN | 04-8585 | 1 | 37.89 | 4342********8636 | 547026 | 08/01/2017 |
| SCHNEIDER, KENNY | 04-7530 | 1 | 31.39 | 4610********8823 | 091907 | 08/01/2017 |
| SCOTT, MARVETTA | 04-8756 | 1 | 31.39 | 3725*******6001 | 103124 | 08/01/2017 |
| SELLARS, CHARLES NICK | 04-8563 | 1 | 31.39 | 4342********9524 | 970231 | 08/01/2017 |
| SELLORS, MICHELLE | 04-9017 | 1 | 31.39 | 4110********4476 | 000196 | 08/01/2017 |
| SENTELL, ANNE | 04-8169 | 1 | 21.65 | 4744********2465 | 161093 | 08/01/2017 |
| SHAW, BRENTON | 04-9044 | 1 | 31.39 | 5172********9308 | 078947 | 08/01/2017 |
| SHELTON, TRENT | 04-9056 | 1 | 31.39 | 4147********7252 | 07291C | 08/01/2017 |
| SHEPHERD, RAEGINA | 04-6599 | 1 | 31.39 | 4147********9063 | 07292D | 08/01/2017 |
| SHIPP, SHERI | 04-8975 | 1 | 37.89 | 4147********5551 | 07295D | 08/01/2017 |
| SILVIA, RYAN | 04-8487 | 1 | 31.39 | 4610********9567 | 001907 | 08/01/2017 |
| SIMS, JARED | 04-8779 | 1 | 53.04 | 4342********2118 | 345953 | 08/01/2017 |
| SMALLS, CHRISTIAN | 04-9052 | 1 | 31.39 | 4259********8585 | 350282 | 08/01/2017 |
| SMITH, AARON | 04-8952 | 1 | 53.04 | 4610********0179 | 001907 | 08/01/2017 |
| SMITH, ANITA | 04-8357 | 1 | 31.39 | 6011********2628 | 00152B | 08/01/2017 |
| SMITH, JUSTIN | 04-8539 | 1 | 31.39 | 4610********7460 | 001907 | 08/01/2017 |
| SMITH, STEVE | 04-8033 | 1 | 31.39 | 4342********3538 | 297026 | 08/01/2017 |
| SNYDER, LAUREN | 04-8443 | 1 | 53.04 | 4465********9153 | 001732 | 08/01/2017 |
| SOARES, IRENIO | 04-6567 | 1 | 31.39 | 4610********0601 | 011907 | 08/01/2017 |
| SOLLEY, WAYNE | 04-9080 | 1 | 37.49 | 5424********6990 | 78753B | 08/01/2017 |
| SOTO, ANGEL | 04-1832 | 1 | 22.50 | 4342********2690 | 970239 | 08/01/2017 |
| SOTO, RAYMOND | 04-8816 | 1 | 31.39 | 4342********8741 | 011582 | 08/01/2017 |
| SOTO, ROBERT | 04-8620 | 1 | 31.39 | 5105********8523 | 123121 | 08/01/2017 |
| STANDART, SHANE | 04-8931 | 1 | 31.39 | 4117********0897 | 191996 | 08/01/2017 |
| STARK, LEANN | 04-9061 | 1 | 31.39 | 4400********8593 | 01905D | 08/01/2017 |
| STENCE, CELENA | 04-8905 | 1 | 31.39 | 4610********6147 | 011907 | 08/01/2017 |
| STEWART, DEBORAH | 04-9097 | 1 | 31.39 | 4259********8585 | 347611 | 08/01/2017 |
| STEWART, RICHARD | 04-9092 | 1 | 31.39 | 4342********9563 | 349342 | 08/01/2017 |
| STICH, WILLIAM | 04-8719 | 1 | 31.39 | 4631********7945 | 102028 | 08/01/2017 |
| STOCKEY, GABRIEL | 04-8873 | 1 | 37.89 | 4400********6189 | 09418B | 08/01/2017 |
| STOUT, JOSH | 04-8017 | 1 | 31.39 | 4610********9205 | 021907 | 08/01/2017 |
| STRICKLAND, SCOTT | 04-8562 | 1 | 31.39 | 4610********0689 | 021907 | 08/01/2017 |
| SWISHER, CAMERON | 04-9120 | 1 | 31.39 | 4465********7646 | 001458 | 08/01/2017 |
| TEASLEY, JAMIL | 04-9133 | 1 | 53.04 | 4000********6775 | 803800 | 08/01/2017 |
| THOMAS, LIJY | 04-9183 | 1 | 37.89 | 4147********7445 | 07378D | 08/01/2017 |
| THOMPSON, GARRETT | 04-8648 | 1 | 31.39 | 4342********5196 | 547039 | 08/01/2017 |
| THOMPSON, ROBBY | 04-8898 | 1 | 31.39 | 4356********1623 | 111191 | 08/01/2017 |
| TIJERINA, ADAM | 04-8366 | 1 | 31.39 | 4342********8354 | 970251 | 08/01/2017 |
| TOBAR, ANTHONEY | 04-7953 | 1 | 53.04 | 4356********6958 | 111193 | 08/01/2017 |
| TODD, JENNIFER | 04-8812 | 1 | 37.89 | 4400********5191 | 02395B | 08/01/2017 |
| TODD, RYAN | 04-8570 | 1 | 37.89 | 4563********2175 | H65765 | 08/01/2017 |
| TOLBERT, JOE | 04-8983 | 1 | 31.39 | 3731*******5005 | 186028 | 08/01/2017 |
| TORRES, BRITTNEY | 04-8549 | 1 | 37.89 | 4342********7756 | 349352 | 08/01/2017 |
| TORRES, JULIANNA | 04-9151 | 1 | 31.39 | 4342********4327 | 830324 | 08/01/2017 |
| TOUT, CHARITY | 04-8829 | 1 | 31.39 | 4342********0618 | 970260 | 08/01/2017 |
| TOVAR, FLOR | 04-8914 | 1 | 31.39 | 4744********7750 | 151097 | 08/01/2017 |
| VALENTINO, JOHN | 04-5108 | 1 | 31.39 | 6011********3559 | 00169R | 08/01/2017 |
| VAN MEEL, JOHN | 04-0501 | 1 | 31.39 | 4744********5395 | 101196 | 08/01/2017 |
| VANLOON, JERRY | 04-8886 | 1 | 31.39 | 4342********9202 | 968376 | 08/01/2017 |
| VASQUEZ, EDGAR | 04-8825 | 1 | 31.39 | 4744********4055 | 161194 | 08/01/2017 |
| VITALE, LISA | 04-8805 | 1 | 37.89 | 4036********0437 | 07430A | 08/01/2017 |
| WALKER, CLAIRE | 04-9083 | 1 | 31.39 | 5275********4250 | 191491 | 08/01/2017 |
| WALKER, IAN | 04-8572 | 1 | 31.39 | 4112********2327 | 022756 | 08/01/2017 |
| WALKER, JORDAN | 04-8739 | 1 | 31.39 | 5146********0448 | C44DFD | 08/01/2017 |
| WALKER, TODD | 04-8850 | 1 | 31.39 | 4736********2631 | 041907 | 08/01/2017 |
| WARNER, JOSH | 04-8184 | 1 | 53.04 | 4744********6173 | 181698 | 08/01/2017 |
| WARREN, WHITNEY | 04-8902 | 1 | 31.39 | 4610********4022 | 041907 | 08/01/2017 |
| WHEATFALL, DONAVAN | 04-9141 | 1 | 53.04 | 4427********7161 | 051907 | 08/01/2017 |
| WHEATFALL, TONYA | 04-9139 | 1 | 31.39 | 4631********8983 | 081451 | 08/01/2017 |
| WHEELER, SHERRIE | 04-6600 | 1 | 31.39 | 5396********3265 | 80045P | 08/01/2017 |
| WHITAKER, DEWAYNE | 04-8328 | 1 | 31.39 | 6011********1967 | 00107B | 08/01/2017 |
| WILKINSON, KAYTLIN | 04-8510 | 1 | 31.39 | 4465********4684 | 001766 | 08/01/2017 |
| WILLIAMS, CLAY | 04-8087 | 1 | 31.39 | 5466********0570 | 80268P | 08/01/2017 |
| WILLIAMS, ELIZABETH | 04-8344 | 1 | 31.39 | 4586********4100 | H65112 | 08/01/2017 |
| WILLIAMS, MICHAEL | 04-8844 | 1 | 31.39 | 4411********9727 | 061907 | 08/01/2017 |
| WILSON, KAREN | 04-9189 | 1 | 31.39 | 5146********5173 | 2926B4 | 08/01/2017 |
| WISE, CASEY | 04-9184 | 1 | 31.39 | 4342********1297 | 904913 | 08/01/2017 |
| WOLFE, ZACH | 04-8734 | 1 | 31.39 | 4610********7104 | 071907 | 08/01/2017 |
| WOODS, JERRY | 04-5037 | 1 | 25.00 | 4270********8565 | 001774 | 08/01/2017 |
| WOODSON, SHARON | 04-8618 | 1 | 31.39 | 5463********6068 | 056045 | 08/01/2017 |
| YAMAMOTO, JANUS | 04-8710 | 1 | 53.04 | 4470********4500 | 001526 | 08/01/2017 |
| YEAGER, GARY | 04-8679 | 1 | 73.04 | 4342********4756 | 297073 | 08/01/2017 |
| Count | Card Type | Total |
| 6 | American Express | 194.84 |
| 52 | MasterCard | 1776.25 |
| 233 | Visa | 8037.23 |
| 5 | Discover | 178.60 |
| 0 | Other | 0.00 |
| 10186.92 |