| 11/01/2017 |
| 07:00:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, ALYSSA | 04-8972 | 1 | 31.39 | 4342********1452 | 055375 | 11/01/2017 |
| ALLEN, JESSIKA | 04-9190 | 1 | 31.39 | 4092********7541 | 323760 | 11/01/2017 |
| ALT, GRACIE | 04-4154 | 1 | 31.39 | 4342********7988 | 079019 | 11/01/2017 |
| ARTZ, NICOLAS | 04-8945 | 1 | 31.39 | 4342********7496 | 080430 | 11/01/2017 |
| ASTORGA, JOE | 04-9099 | 1 | 31.39 | 4610********7895 | 044507 | 11/01/2017 |
| BAKER, JOSH | 04-7778 | 1 | 37.89 | 5466********6703 | 05481S | 11/01/2017 |
| BAKER, SANDY | 04-9295 | 1 | 31.39 | 4427********0041 | 054507 | 11/01/2017 |
| BAKER, WILLIAM | 04-9284 | 1 | 31.39 | 4342********7450 | 008134 | 11/01/2017 |
| BALLARD, BRANDEN | 04-8895 | 1 | 31.39 | 4744********4711 | 104450 | 11/01/2017 |
| BARKSDALE, DOMINIQUE | 04-9231 | 1 | 31.39 | 5172********9346 | 030950 | 11/01/2017 |
| BECK, DONALD | 04-9232 | 1 | 53.04 | 4688********4072 | 022392 | 11/01/2017 |
| BECKER, ERIC | 04-8178 | 1 | 31.39 | 5275********1851 | 134656 | 11/01/2017 |
| BELK, ASHLEY | 04-8930 | 1 | 53.04 | 6011********3927 | 00104R | 11/01/2017 |
| BENJAR, OMAR | 04-9209 | 1 | 53.04 | 4744********1220 | 164152 | 11/01/2017 |
| BIRD, ANNA | 04-8554 | 1 | 37.89 | 5376********4901 | 335783 | 11/01/2017 |
| BLAIR, JOSH | 04-8338 | 1 | 10.00 | 4342********9136 | 078290 | 11/01/2017 |
| BLAKE, LYDIA | 04-9122 | 1 | 31.39 | 4357********5231 | 405647 | 11/01/2017 |
| BLAND, TERANCE | 04-5007 | 1 | 31.39 | 4488********2674 | 064517 | 11/01/2017 |
| BLEVINS, KESTIN | 04-9234 | 1 | 31.39 | 4631********4339 | 301141 | 11/01/2017 |
| BOUNSAVY, BOBBY | 04-9110 | 1 | 31.39 | 4610********8949 | 074507 | 11/01/2017 |
| BUEZO, RAQUEL | 04-9161 | 1 | 61.39 | 5152********4486 | 621024 | 11/01/2017 |
| BURGAN, STEVEN | 04-7292 | 1 | 31.39 | 4282********9274 | 084507 | 11/01/2017 |
| BURNETT, THOMAS | 04-8866 | 1 | 31.39 | 5275********1110 | 174557 | 11/01/2017 |
| BURRON, CURLOS | 04-8422 | 1 | 31.39 | 4610********4290 | 084507 | 11/01/2017 |
| BURUGU, JOHN | 04-9022 | 1 | 31.39 | 4147********5970 | 05568C | 11/01/2017 |
| BUSBY, SHANNON | 04-8826 | 1 | 31.39 | 4411********0835 | 094507 | 11/01/2017 |
| BYBOTH, JOEY | 04-8995 | 1 | 31.39 | 4610********3837 | 094507 | 11/01/2017 |
| CALHOUN, COOPER | 04-9238 | 1 | 31.39 | 4833********7376 | 094507 | 11/01/2017 |
| CALLENDER, WESLEY | 04-8444 | 1 | 31.39 | 4610********6640 | 094507 | 11/01/2017 |
| CANNADAY, JOHN | 04-8889 | 1 | 31.39 | 4342********1075 | 083227 | 11/01/2017 |
| CARDOZO, ERNESTO | 04-9235 | 1 | 31.39 | 4358********0501 | 000699 | 11/01/2017 |
| CARLISI, ANTHONY | 04-8595 | 1 | 31.39 | 4000********9316 | 473425 | 11/01/2017 |
| CARPENTER, JENNIFER | 04-3701 | 1 | 25.00 | 4185********2609 | 05604C | 11/01/2017 |
| CARROLL, DAVID | 04-8917 | 1 | 31.39 | 3797*******1005 | 125962 | 11/01/2017 |
| CARTER, HILLARY | 04-9156 | 1 | 31.39 | 4563********2336 | H67722 | 11/01/2017 |
| CASTILLEJO, OMAR | 04-9268 | 1 | 64.95 | 4342********7370 | 000545 | 11/01/2017 |
| CASTILLO, HUGO | 04-9198 | 1 | 31.39 | 4342********7922 | 090740 | 11/01/2017 |
| CASTILLO, VICENTE | 04-9105 | 1 | 53.04 | 4342********4335 | 031534 | 11/01/2017 |
| CAVE, ASHLEE | 04-7661 | 1 | 53.04 | 4701********0162 | 144050 | 11/01/2017 |
| CAVE, MICHAEL | 04-9138 | 1 | 31.39 | 4610********8786 | 014507 | 11/01/2017 |
| CHAVARRIA, CARINA | 04-9187 | 1 | 31.39 | 4744********6217 | 144456 | 11/01/2017 |
| CLARK, JOSEPH | 04-8055 | 1 | 31.39 | 4342********5042 | 076539 | 11/01/2017 |
| CLARK, VINCENT | 04-8685 | 1 | 31.39 | 4342********2602 | 017765 | 11/01/2017 |
| CLELAND, CAITLIN | 04-9273 | 1 | 31.39 | 5105********7578 | 114669 | 11/01/2017 |
| COJULON, JOHN | 04-8926 | 1 | 31.39 | 4610********6646 | 014507 | 11/01/2017 |
| COJULUN, DAN | 04-8548 | 1 | 53.04 | 5108********1983 | 064529 | 11/01/2017 |
| COLE, GISSELLE | 04-9147 | 1 | 53.04 | 4342********9930 | 014895 | 11/01/2017 |
| COLLINS, CURTIS | 04-8143 | 1 | 31.39 | 4599********4740 | H67735 | 11/01/2017 |
| COLUCCI, JOSEPH | 04-8486 | 1 | 53.04 | 4342********9431 | 085904 | 11/01/2017 |
| COPLEAND, ROBERT | 04-9011 | 1 | 31.39 | 5162********3803 | 064522 | 11/01/2017 |
| COTE, JOSEPH | 04-8341 | 1 | 31.39 | 4270********4825 | 001767 | 11/01/2017 |
| COX, LAYNE | 04-8943 | 1 | 53.04 | 4586********0779 | H69905 | 11/01/2017 |
| CRAFT, MORGAN | 04-8996 | 1 | 31.39 | 4552********1521 | H67715 | 11/01/2017 |
| CRAWFORD, BRIAN | 04-8543 | 1 | 31.39 | 4342********7338 | 074816 | 11/01/2017 |
| CUMMINGS, WES | 04-5470 | 1 | 37.89 | 3728*******3005 | 143175 | 11/01/2017 |
| DAZA, WILMER | 04-7418 | 1 | 31.39 | 4388********5194 | 05707C | 11/01/2017 |
| DEML, MELANIE | 04-8782 | 1 | 31.39 | 4744********5289 | 144555 | 11/01/2017 |
| DENSEL, TROY | 04-9023 | 1 | 59.54 | 4266********4201 | 05716A | 11/01/2017 |
| DOWD, KAILEY | 04-9205 | 1 | 53.04 | 4479********8882 | 001841 | 11/01/2017 |
| DUKES, THELANIOUS | 04-8967 | 1 | 31.39 | 4060********9396 | 044507 | 11/01/2017 |
| DURAN, YASMINE | 04-9288 | 1 | 31.39 | 4610********8502 | 044507 | 11/01/2017 |
| DYRESN, AARON | 04-9297 | 1 | 31.39 | 4744********1818 | 144155 | 11/01/2017 |
| EFFINGER, MARK | 04-9166 | 1 | 31.39 | 5466********9572 | 89908P | 11/01/2017 |
| ENNIKS-HANSON, SHELBY | 04-8921 | 1 | 31.39 | 4868********8405 | 033309 | 11/01/2017 |
| EPLER, ROSE | 04-8842 | 1 | 31.39 | 5348********0926 | 174355 | 11/01/2017 |
| FAIRBANKS, COREY | 04-9181 | 1 | 31.39 | 4270********8874 | 001918 | 11/01/2017 |
| FARLAL, MARK | 04-8948 | 1 | 31.39 | 4427********4460 | 054507 | 11/01/2017 |
| FELTON, ERIC | 04-8950 | 1 | 37.89 | 4342********6000 | 099422 | 11/01/2017 |
| FORDICE, CRYSTAL | 04-9242 | 1 | 31.39 | 4430********0039 | 581245 | 11/01/2017 |
| FOSTER, EARNEST (E.J.) | 04-7671 | 1 | 31.39 | 4492********1711 | 014894 | 11/01/2017 |
| FOWLER, DEBBIE | 04-9130 | 1 | 31.39 | 4147********7828 | 01163D | 11/01/2017 |
| FREEMAN, DAVID | 04-1259 | 1 | 25.00 | 4688********4228 | 022890 | 11/01/2017 |
| FREEMAN, EDWIN | 04-8609 | 1 | 31.39 | 4147********3906 | 001975 | 11/01/2017 |
| GARCIA, JULIO | 04-8833 | 1 | 31.39 | 4266********6186 | 05818B | 11/01/2017 |
| GARZA, LILIA | 04-8848 | 1 | 31.39 | 3739*******3026 | 182689 | 11/01/2017 |
| GARZA, ROBERT | 04-8626 | 1 | 31.39 | 4610********0426 | 074507 | 11/01/2017 |
| GERHARDT, HEIDI | 04-8837 | 1 | 31.39 | 5581********5090 | 874047 | 11/01/2017 |
| GOLDEN, BRONSON | 04-8984 | 1 | 31.39 | 4000********1363 | 750289 | 11/01/2017 |
| GOLDEN, MISHA | 04-9165 | 1 | 31.39 | 4610********1736 | 084507 | 11/01/2017 |
| GRAVES, DUSTIN | 04-8368 | 1 | 31.39 | 4342********5165 | 055159 | 11/01/2017 |
| GREEN, DAMIEN | 04-8989 | 1 | 31.39 | 5275********4079 | 194351 | 11/01/2017 |
| GREEN, WAYNE | 04-8561 | 1 | 31.39 | 4342********8086 | 058981 | 11/01/2017 |
| GRIFFIN, MITCHELL | 04-9160 | 1 | 31.39 | 5466********1948 | 91507P | 11/01/2017 |
| GROSVENOR, MARTHA | 04-8976 | 1 | 37.89 | 4342********0712 | 010561 | 11/01/2017 |
| GUERRERO, SALLY | 04-9145 | 1 | 31.39 | 5275********3651 | 104958 | 11/01/2017 |
| HALL, ASHLI | 04-9257 | 1 | 31.39 | 4400********8228 | 07745D | 11/01/2017 |
| HANSEN, CARRINGTON | 04-6685 | 1 | 31.39 | 4631********2632 | 405735 | 11/01/2017 |
| HARGIS, MARK | 04-8971 | 1 | 31.39 | 4342********9066 | 062320 | 11/01/2017 |
| HARRIS, FRANK | 04-8567 | 1 | 31.39 | 4447********9724 | 001930 | 11/01/2017 |
| HARVILL, PAUL | 04-7683 | 1 | 31.39 | 5275********2492 | 194457 | 11/01/2017 |
| HAYNES, DEREK | 04-9213 | 1 | 31.39 | 4610********1126 | 014507 | 11/01/2017 |
| HEARN, AUBRY | 04-8744 | 1 | 31.39 | 5590********2852 | 515520 | 11/01/2017 |
| HENRY, ALLISON | 04-9159 | 1 | 31.39 | 4465********9210 | 001243 | 11/01/2017 |
| HERRERA, EDUARDO | 04-9208 | 1 | 31.39 | 4342********6400 | 036011 | 11/01/2017 |
| HOBBS, TYLER | 04-9057 | 1 | 31.39 | 5368********1198 | 363860 | 11/01/2017 |
| HOLDER, KEITH | 04-9098 | 1 | 31.39 | 4060********6378 | 05970C | 11/01/2017 |
| HOLE, NICHELAS | 04-9289 | 1 | 31.39 | 4356********3501 | 174051 | 11/01/2017 |
| HOSA, JENNY | 04-6150 | 1 | 70.00 | 4610********2194 | 024507 | 11/01/2017 |
| HOSIER, SHERRY | 04-9019 | 1 | 31.39 | 4688********5085 | 021870 | 11/01/2017 |
| HOWARD, DEBBIE | 04-8284 | 1 | 31.39 | 4688********5282 | 014971 | 11/01/2017 |
| ICKERT, RANDY | 04-2205 | 1 | 27.07 | 4147********9828 | 05986C | 11/01/2017 |
| IMPINI, JERRY | 04-8790 | 1 | 37.89 | 4744********8803 | 184854 | 11/01/2017 |
| INFANTE, CHRISTOPHER | 04-9129 | 1 | 31.39 | 4034********3036 | 581656 | 11/01/2017 |
| INGRAM, JOSH | 04-8517 | 1 | 31.39 | 4802********1953 | 060090 | 11/01/2017 |
| IRONS, JAMI | 04-8488 | 1 | 31.39 | 4411********2979 | 034507 | 11/01/2017 |
| JACKSON, KLINTON | 04-9180 | 1 | 31.39 | 4342********8522 | 071526 | 11/01/2017 |
| JAGGERS, JOYCE | 04-0983 | 1 | 53.04 | 5461********8887 | 030914 | 11/01/2017 |
| JAMES, ERNEST | 04-9050 | 1 | 31.39 | 4610********3530 | 044507 | 11/01/2017 |
| JOHN, JAISY | 04-9278 | 1 | 31.39 | 4342********2718 | 055681 | 11/01/2017 |
| JOHNSON, RYAN, M. MCKINZIE FOR | 04-6596 | 1 | 31.39 | 4060********5595 | 044507 | 11/01/2017 |
| JONES, PASSHION | 04-9128 | 1 | 31.39 | 4610********1593 | 044507 | 11/01/2017 |
| JONES, RAJEE | 04-8795 | 1 | 53.04 | 4251********2801 | 001022 | 11/01/2017 |
| JONES, TYLER | 04-7615 | 1 | 31.39 | 3731*******2020 | 151750 | 11/01/2017 |
| JUAREZ, SILVIA | 04-9299 | 1 | 31.39 | 4411********9729 | 044507 | 11/01/2017 |
| KADE, DAVID | 04-9259 | 1 | 31.39 | 4744********8795 | 114354 | 11/01/2017 |
| KENT, MICHAEL | 04-8623 | 1 | 53.04 | 4867********9817 | 054507 | 11/01/2017 |
| KERNS, JIMMY | 04-8564 | 1 | 37.89 | 4108********5580 | 011259 | 11/01/2017 |
| KINO, MACKENZIE | 04-9114 | 1 | 31.39 | 4266********4977 | 06061B | 11/01/2017 |
| KIRK, BRITTANY | 04-9157 | 1 | 31.39 | 4631********8310 | 405753 | 11/01/2017 |
| KNOWLTON, STACEY | 04-8680 | 1 | 31.39 | 4411********4418 | 054507 | 11/01/2017 |
| KOELLMAN, LAURA | 04-9069 | 1 | 31.39 | 5463********2546 | 051678 | 11/01/2017 |
| KRAUSE, JEFF | 04-9074 | 1 | 37.49 | 5162********6540 | 064536 | 11/01/2017 |
| KUHNI, CARL | 04-8611 | 1 | 31.39 | 4155********0342 | 001148 | 11/01/2017 |
| KUYKERDALL, ZACK | 04-8431 | 1 | 31.39 | 4744********3083 | 114451 | 11/01/2017 |
| LANDON, JEFF | 04-8887 | 1 | 64.95 | 4610********2914 | 074507 | 11/01/2017 |
| LAWSON, NANCY | 04-8960 | 1 | 31.39 | 4599********8017 | H67746 | 11/01/2017 |
| LETCHER, DYLAN | 04-9031 | 1 | 31.39 | 4266********2275 | 06124B | 11/01/2017 |
| LINDSEY, JOHNNY | 04-8885 | 1 | 31.39 | 4447********4418 | 001395 | 11/01/2017 |
| LOPEZ, LORENA | 04-9303 | 1 | 37.89 | 4400********0594 | 00716D | 11/01/2017 |
| LOVE, RYAN | 04-8417 | 1 | 20.00 | 4465********6533 | 001175 | 11/01/2017 |
| LOVIN, CAMERIN | 04-8836 | 1 | 31.39 | 4610********6985 | 074507 | 11/01/2017 |
| MADDEN, CELESTE | 04-9215 | 1 | 31.39 | 5466********7519 | 94690P | 11/01/2017 |
| MADDEN, DONNI | 04-9206 | 1 | 31.39 | 4432********9976 | 014942 | 11/01/2017 |
| MANDELBAUM, ANDY | 04-9007 | 1 | 31.39 | 4610********5112 | 084507 | 11/01/2017 |
| MATTINGLY, TRAVIS | 04-9179 | 1 | 31.39 | 4631********6125 | 301184 | 11/01/2017 |
| MATTSON, TIM | 04-6307 | 1 | 31.39 | 4411********7074 | 084507 | 11/01/2017 |
| MCCALL, GREGORY | 04-7700 | 1 | 31.39 | 4552********7322 | H67723 | 11/01/2017 |
| MCELVEEN, LEA | 04-6711 | 1 | 25.00 | 4300********7878 | 001941 | 11/01/2017 |
| MCGUYER, BRENDON | 04-8280 | 1 | 31.39 | 4610********3988 | 094507 | 11/01/2017 |
| MCMASTER, CHRISTINA | 04-9134 | 1 | 31.39 | 4100********3910 | 92732D | 11/01/2017 |
| MENDOZA, CAROLINA | 04-8363 | 1 | 31.39 | 5275********8764 | 144353 | 11/01/2017 |
| MERCADO, JOSE (JAY) | 04-9233 | 1 | 31.39 | 5146********3711 | DA2C7E | 11/01/2017 |
| MERKS, LOGAN | 04-9241 | 1 | 31.39 | 5152********5535 | 518647 | 11/01/2017 |
| MEYERS, JOSHUA | 04-8944 | 1 | 31.39 | 4400********8467 | 00623B | 11/01/2017 |
| MILLARD, AUSTIN | 04-8181 | 1 | 31.39 | 4610********1494 | 014507 | 11/01/2017 |
| MILLER, IAN | 04-9096 | 1 | 31.39 | 4100********6464 | 93233D | 11/01/2017 |
| MOCK, TROY | 04-9240 | 1 | 31.39 | 3717*******6017 | 104242 | 11/01/2017 |
| MORGAN, SANTIAGO | 04-8808 | 1 | 31.39 | 5519********9251 | H67736 | 11/01/2017 |
| MORREN, KONA | 04-8600 | 1 | 31.39 | 4259********7130 | 054465 | 11/01/2017 |
| MOSES, DESIREE | 04-9185 | 1 | 31.39 | 4744********3769 | 174459 | 11/01/2017 |
| MUELL, STEVE | 04-8731 | 1 | 31.39 | 4113********3700 | 019295 | 11/01/2017 |
| MULLINS, LELAND | 04-8627 | 1 | 31.39 | 4744********1596 | 144858 | 11/01/2017 |
| MURRAY, DANIEL | 04-8986 | 1 | 31.39 | 5108********4580 | 117207 | 11/01/2017 |
| MUSICK, TAMMY | 04-9248 | 1 | 31.39 | 4736********2027 | 024507 | 11/01/2017 |
| NAVARRO, KATHY | 04-9298 | 1 | 37.89 | 5466********9197 | 96233P | 11/01/2017 |
| NEEL, KELLY | 04-9132 | 1 | 53.04 | 4465********8255 | 001481 | 11/01/2017 |
| NELSON, CATHIE | 04-7336 | 1 | 31.39 | 5275********9748 | 134058 | 11/01/2017 |
| NICKELL, GEORGE | 04-7669 | 1 | 53.04 | 4800********5882 | 01363A | 11/01/2017 |
| NIELSEN, KERI | 04-5467 | 1 | 37.89 | 3731*******1010 | 169128 | 11/01/2017 |
| NOLAN, TIM | 04-9253 | 1 | 31.39 | 4037********5654 | 601054 | 11/01/2017 |
| NUNEZ, SCARLETT | 04-9294 | 1 | 53.04 | 4411********7874 | 034507 | 11/01/2017 |
| OCON, BRENNELI | 04-9136 | 1 | 53.49 | 4610********9108 | 034507 | 11/01/2017 |
| OVIEDO, CARLOS | 04-8804 | 1 | 31.39 | 4610********4557 | 034507 | 11/01/2017 |
| PAGE, DAVIS | 04-8705 | 1 | 53.04 | 4342********3526 | 099283 | 11/01/2017 |
| PALACIOS, DANIEL | 04-9221 | 1 | 31.39 | 4110********7391 | 017078 | 11/01/2017 |
| PARDO, ROCIO | 04-9195 | 1 | 31.39 | 4610********0763 | 034507 | 11/01/2017 |
| PAYNE, RYAN | 04-9089 | 1 | 31.39 | 5275********0716 | 164455 | 11/01/2017 |
| PENA, MARCOS | 04-8496 | 1 | 31.39 | 5172********5275 | 031708 | 11/01/2017 |
| PEREZ SALDANA, KEVIN | 04-9116 | 1 | 31.39 | 4744********1138 | 144956 | 11/01/2017 |
| PERRY, ANGELA | 04-9118 | 1 | 31.39 | 5178********6899 | 06325B | 11/01/2017 |
| PESINA, JOSE | 04-9106 | 1 | 31.39 | 4110********7674 | 012070 | 11/01/2017 |
| PHILLIPS, COLIN | 04-9162 | 1 | 31.39 | 4342********9372 | 098762 | 11/01/2017 |
| POLK, JERRY (JJ ) | 04-9258 | 1 | 31.39 | 4631********3831 | 301210 | 11/01/2017 |
| PONES, ROGER | 04-9150 | 1 | 31.39 | 4266********6526 | 06326B | 11/01/2017 |
| POWERS, AARON | 04-8370 | 1 | 31.39 | 4610********1463 | 044507 | 11/01/2017 |
| PRECELLA, JEFF | 04-8265 | 1 | 31.39 | 4610********1998 | 044507 | 11/01/2017 |
| PUTNAM, AMY | 04-9078 | 1 | 31.39 | 4342********7048 | 056650 | 11/01/2017 |
| RAGON, SHAUN | 04-8787 | 1 | 31.39 | 4744********2406 | 154259 | 11/01/2017 |
| RAMOS, JESUS | 04-9071 | 1 | 31.39 | 5275********4033 | 134456 | 11/01/2017 |
| RANDLES, DOMINIC | 04-9210 | 1 | 31.39 | 4000********9160 | 621113 | 11/01/2017 |
| REY, PETER | 04-9026 | 1 | 53.04 | 5507********4624 | 024807 | 11/01/2017 |
| REYNOLDS, TIMOTHY | 04-8653 | 1 | 31.39 | 4427********2855 | 044507 | 11/01/2017 |
| RICE, RODNEY | 04-8753 | 1 | 31.39 | 4631********3787 | 405792 | 11/01/2017 |
| RICKETTS, CHRISTOPHER | 04-8692 | 1 | 37.89 | 4342********3477 | 021451 | 11/01/2017 |
| RILEY, MIKE | 04-9087 | 1 | 31.39 | 4465********7126 | 001321 | 11/01/2017 |
| RIVERA, CLARENCE | 04-8681 | 1 | 31.39 | 4636********5194 | 001532 | 11/01/2017 |
| ROBERTS, DARRIN | 04-8924 | 1 | 31.39 | 4586********5913 | H67757 | 11/01/2017 |
| ROBERTS, PAT | 04-3507 | 1 | 27.06 | 4744********2624 | 114854 | 11/01/2017 |
| ROBERTSON, SHANNON | 04-8968 | 1 | 31.39 | 5106********7801 | 115648 | 11/01/2017 |
| RODRIGUEZ, DAVID | 04-9043 | 1 | 31.39 | 4342********9980 | 010934 | 11/01/2017 |
| RODRIGUEZ, PAUL | 04-9220 | 1 | 31.39 | 4502********8842 | 138664 | 11/01/2017 |
| RODRIGUEZ, SALVADOR | 04-8644 | 1 | 31.39 | 4342********2006 | 079701 | 11/01/2017 |
| ROGERS, ROBYN | 04-8268 | 1 | 31.39 | 4610********2157 | 054507 | 11/01/2017 |
| ROSO, MATTHEW | 04-8090 | 1 | 31.39 | 4300********4781 | 001092 | 11/01/2017 |
| ROUSCH, ANDREW | 04-4941 | 1 | 27.06 | 5424********3585 | 97497P | 11/01/2017 |
| RUIZ, JAVIER | 04-9107 | 1 | 31.39 | 6011********3573 | 00141B | 11/01/2017 |
| RUST, LANA | 04-7705 | 1 | 31.39 | 4342********5969 | 001710 | 11/01/2017 |
| SAENZ, JONATHAN | 04-8922 | 1 | 31.39 | 5108********5978 | 064553 | 11/01/2017 |
| SAMONS, CASSIE | 04-9155 | 1 | 31.39 | 4100********0804 | 94678B | 11/01/2017 |
| SANTORO, DEVRET | 04-9131 | 1 | 31.39 | 4229********9989 | B67774 | 11/01/2017 |
| SAPP, TERRI | 04-8949 | 1 | 31.39 | 4400********2207 | 06428D | 11/01/2017 |
| SARGENT, AMY | 04-9167 | 1 | 37.89 | 4388********6565 | 06391D | 11/01/2017 |
| SCHEFFLER, RACHEL | 04-8060 | 1 | 21.65 | 4610********8815 | 064507 | 11/01/2017 |
| SCHLESINGER, STEPHEN | 04-8585 | 1 | 37.89 | 4342********8636 | 045500 | 11/01/2017 |
| SCHNEIDER, KENNY | 04-7530 | 1 | 31.39 | 4610********8823 | 064507 | 11/01/2017 |
| SEGONA, VANESSA | 04-9262 | 1 | 31.39 | 4356********4726 | 114953 | 11/01/2017 |
| SELLARS, CHARLES NICK | 04-8563 | 1 | 31.39 | 4342********9524 | 097764 | 11/01/2017 |
| SELLORS, MICHELLE | 04-9017 | 1 | 31.39 | 4110********4476 | 012325 | 11/01/2017 |
| SENTELL, ANNE | 04-8169 | 1 | 21.65 | 4744********5662 | 154451 | 11/01/2017 |
| SHAW, BRENTON | 04-9044 | 1 | 31.39 | 5172********9308 | 031794 | 11/01/2017 |
| SHELTON, TRENT | 04-9056 | 1 | 31.39 | 4147********7252 | 06405C | 11/01/2017 |
| SHEPHERD, RAEGINA | 04-6599 | 1 | 31.39 | 4147********9063 | 06406D | 11/01/2017 |
| SHIPP, SHERI | 04-8975 | 1 | 37.89 | 4147********5436 | 06411D | 11/01/2017 |
| SILVIA, RYAN | 04-8487 | 1 | 31.39 | 4610********9567 | 074507 | 11/01/2017 |
| SMITH, AARON | 04-8952 | 1 | 53.04 | 4610********0179 | 074507 | 11/01/2017 |
| SMITH, ANITA | 04-8357 | 1 | 31.39 | 6011********2628 | 00155B | 11/01/2017 |
| SMITH, CHRIS | 04-6654 | 1 | 31.39 | 4631********1434 | 405810 | 11/01/2017 |
| SMITH, JUSTIN | 04-8539 | 1 | 31.39 | 4610********7460 | 074507 | 11/01/2017 |
| SMITH, STEVE | 04-8033 | 1 | 31.39 | 4342********3538 | 047479 | 11/01/2017 |
| SNYDER, ANDREW | 04-8443 | 1 | 31.39 | 4465********9153 | 001116 | 11/01/2017 |
| SOARES, IRENIO | 04-6567 | 1 | 31.39 | 4610********0601 | 074507 | 11/01/2017 |
| SOTO, ANGEL | 04-1832 | 1 | 22.50 | 4342********2690 | 038910 | 11/01/2017 |
| SOTO, RAYMOND | 04-8816 | 1 | 31.39 | 4342********8741 | 006799 | 11/01/2017 |
| SOTO, ROBERT | 04-8620 | 1 | 31.39 | 5105********8523 | 117454 | 11/01/2017 |
| STANDART, SHANE | 04-8931 | 1 | 31.39 | 4117********0897 | 154952 | 11/01/2017 |
| STARK, LEANN | 04-9061 | 1 | 31.39 | 4400********8593 | 08300D | 11/01/2017 |
| STEWART, RICHARD | 04-9092 | 1 | 31.39 | 4342********9563 | 074823 | 11/01/2017 |
| STICH, WILLIAM | 04-8719 | 1 | 31.39 | 4631********2366 | 405819 | 11/01/2017 |
| STOCKEY, GABRIEL | 04-8873 | 1 | 37.89 | 4400********6189 | 02674B | 11/01/2017 |
| STOUT, JOSH | 04-8017 | 1 | 31.39 | 4610********9205 | 074507 | 11/01/2017 |
| STRICKLAND, SCOTT | 04-8562 | 1 | 31.39 | 4411********4755 | 074507 | 11/01/2017 |
| SWISHER, CAMERON | 04-9120 | 1 | 31.39 | 4465********7646 | 001370 | 11/01/2017 |
| TEASLEY, JAMIL | 04-9133 | 1 | 53.04 | 4000********6775 | 750427 | 11/01/2017 |
| THOMAS, LIJY | 04-9183 | 1 | 37.89 | 4147********7445 | 06437D | 11/01/2017 |
| THOMPSON, GARRETT | 04-8648 | 1 | 31.39 | 4342********5196 | 095167 | 11/01/2017 |
| THOMPSON, ROBBY | 04-8898 | 1 | 31.39 | 4356********1623 | 154956 | 11/01/2017 |
| TINAJERO, ISAAC | 04-9251 | 1 | 31.39 | 4342********0361 | 012244 | 11/01/2017 |
| TOBAR, ANTHONEY | 04-7953 | 1 | 53.04 | 4356********6958 | 174856 | 11/01/2017 |
| TODD, JENNIFER | 04-8812 | 1 | 37.89 | 4400********5191 | 00729B | 11/01/2017 |
| TODD, RYAN | 04-8570 | 1 | 37.89 | 4563********2175 | H68400 | 11/01/2017 |
| TOLBERT, JOE | 04-8983 | 1 | 31.39 | 3731*******5005 | 101979 | 11/01/2017 |
| TORRES, BRITTNEY | 04-8549 | 1 | 37.89 | 4342********7756 | 031594 | 11/01/2017 |
| TOUT, CHARITY | 04-8829 | 1 | 31.39 | 4342********0618 | 091719 | 11/01/2017 |
| TUCKER, BLAKE | 04-9306 | 1 | 31.39 | 4855********3794 | 024900 | 11/01/2017 |
| VALENTINO, JOHN | 04-5108 | 1 | 31.39 | 6011********3559 | 00110R | 11/01/2017 |
| VAN MEEL, ERIC | 04-0240 | 1 | 37.89 | 4744********5786 | 154550 | 11/01/2017 |
| VAN MEEL, JOHN | 04-0501 | 1 | 31.39 | 4744********5395 | 124052 | 11/01/2017 |
| VANLOON, JERRY | 04-8886 | 1 | 31.39 | 4342********9202 | 041407 | 11/01/2017 |
| VASQUEZ, EDGAR | 04-8825 | 1 | 31.39 | 4744********4055 | 174952 | 11/01/2017 |
| VIOLETTE, CHAD | 04-7644 | 1 | 31.39 | 4465********4289 | 001615 | 11/01/2017 |
| WALKER, CLAIRE | 04-9083 | 1 | 31.39 | 5275********9193 | 174155 | 11/01/2017 |
| WALKER, IAN | 04-8572 | 1 | 31.39 | 4112********2327 | 031356 | 11/01/2017 |
| WARNER, JOSH | 04-8184 | 1 | 53.04 | 4744********9390 | 154555 | 11/01/2017 |
| WASHINGTON, BILLY | 04-9212 | 1 | 31.39 | 4411********8165 | 094507 | 11/01/2017 |
| WASSON, JOSH | 04-8177 | 1 | 53.04 | 4400********8503 | 06466D | 11/01/2017 |
| WESSON, JAMES | 04-9204 | 1 | 53.04 | 4000********7817 | 317258 | 11/01/2017 |
| WHEATFALL, DONAVAN | 04-9141 | 1 | 53.04 | 4427********7161 | 094507 | 11/01/2017 |
| WHEATFALL, TONYA | 04-9139 | 1 | 31.39 | 4631********0997 | 301217 | 11/01/2017 |
| WHITAKER, DEWAYNE | 04-8328 | 1 | 31.39 | 6011********1967 | 00158B | 11/01/2017 |
| WHITED, MICHAEL | 04-9255 | 1 | 31.39 | 4270********5581 | 001317 | 11/01/2017 |
| WILKINSON, KAYTLIN | 04-8510 | 1 | 31.39 | 4465********4684 | 001435 | 11/01/2017 |
| WILLIAMS, CLAY | 04-8087 | 1 | 31.39 | 5466********0570 | 98637P | 11/01/2017 |
| WILLIAMS, ELIZABETH | 04-8344 | 1 | 53.04 | 4586********4100 | H69910 | 11/01/2017 |
| WILLIAMS, MICHAEL | 04-8844 | 1 | 31.39 | 4411********9727 | 094507 | 11/01/2017 |
| WILLIAMS, ROBERT | 04-9271 | 1 | 31.39 | 4229********6837 | B67761 | 11/01/2017 |
| WILSON, CASSIE | 04-7405 | 1 | 37.89 | 4347********3390 | 094507 | 11/01/2017 |
| WILSON, KAREN | 04-9189 | 1 | 31.39 | 5146********5173 | 0EA2A7 | 11/01/2017 |
| WISE, CASEY | 04-9184 | 1 | 31.39 | 4342********1297 | 088433 | 11/01/2017 |
| WOODSON, SHARON | 04-8618 | 1 | 31.39 | 5463********6068 | 059084 | 11/01/2017 |
| YAMAMOTO, JANUS | 04-8710 | 1 | 53.04 | 4470********4500 | 001624 | 11/01/2017 |
| YEAGER, GARY | 04-8679 | 1 | 73.04 | 4342********4756 | 035556 | 11/01/2017 |
| YOONKER, MATTHEW | 04-9307 | 1 | 31.39 | 4465********5992 | 001452 | 11/01/2017 |
| Count | Card Type | Total |
| 7 | American Express | 232.73 |
| 43 | MasterCard | 1465.99 |
| 217 | Visa | 7522.24 |
| 5 | Discover | 178.60 |
| 0 | Other | 0.00 |
| 9399.56 |