| 12/01/2017 |
| 06:42:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, ALYSSA | 04-8972 | 1 | 31.39 | 4342********1452 | 097624 | 12/01/2017 |
| ALLEN, JESSIKA | 04-9190 | 1 | 31.39 | 4092********7541 | 695401 | 12/01/2017 |
| ALT, GRACIE | 04-4154 | 1 | 31.39 | 4342********7988 | 065458 | 12/01/2017 |
| ANDERSON, DEMARCUS | 04-9236 | 1 | 31.39 | 5275********5120 | 163502 | 12/01/2017 |
| ANDREWS, DON | 04-9174 | 1 | 53.04 | 5146********4894 | 227445 | 12/01/2017 |
| ARTZ, NICOLAS | 04-8945 | 1 | 31.39 | 4342********7496 | 040822 | 12/01/2017 |
| ASTORGA, JOE | 04-9099 | 1 | 31.39 | 4610********7895 | 073007 | 12/01/2017 |
| BAKER, JOSH | 04-7778 | 1 | 37.89 | 5466********6703 | 00490S | 12/01/2017 |
| BAKER, SANDY | 04-9295 | 1 | 31.39 | 4427********0041 | 053007 | 12/01/2017 |
| BAKER, WILLIAM | 04-9284 | 1 | 31.39 | 4342********7450 | 012995 | 12/01/2017 |
| BALLARD, BRANDEN | 04-8895 | 1 | 31.39 | 4744********4711 | 123200 | 12/01/2017 |
| BARKSDALE, DOMINIQUE | 04-9231 | 1 | 31.39 | 5172********9346 | 094429 | 12/01/2017 |
| BECK, DONALD | 04-9232 | 1 | 53.04 | 4688********4072 | 015726 | 12/01/2017 |
| BECKER, ERIC | 04-8178 | 1 | 31.39 | 5275********1851 | 113101 | 12/01/2017 |
| BELK, ASHLEY | 04-8930 | 1 | 53.04 | 6011********3927 | 00182R | 12/01/2017 |
| BENJAR, OMAR | 04-9209 | 1 | 53.04 | 4744********1220 | 173904 | 12/01/2017 |
| BLAIR, JOSH | 04-8338 | 1 | 10.00 | 4342********9136 | 004822 | 12/01/2017 |
| BLAND, TERANCE | 04-5007 | 1 | 31.39 | 4488********2674 | 063019 | 12/01/2017 |
| BLEVINS, KESTIN | 04-9234 | 1 | 31.39 | 4631********4339 | 720554 | 12/01/2017 |
| BLUE, NATHAN | 04-9030 | 1 | 31.39 | 5275********3181 | 163807 | 12/01/2017 |
| BOUNSAVY, BOBBY | 04-9110 | 1 | 31.39 | 4610********8949 | 093007 | 12/01/2017 |
| BUEZO, RAQUEL | 04-9161 | 1 | 61.39 | 5152********4486 | 648639 | 12/01/2017 |
| BURNETT, THOMAS | 04-8866 | 1 | 31.39 | 5275********1110 | 163106 | 12/01/2017 |
| BURRON, CURLOS | 04-8422 | 1 | 31.39 | 4610********4290 | 063007 | 12/01/2017 |
| BURUGU, JOHN | 04-9022 | 1 | 31.39 | 4147********5970 | 00559C | 12/01/2017 |
| BUSBY, SHANNON | 04-8826 | 1 | 31.39 | 4411********0835 | 063007 | 12/01/2017 |
| BYBOTH, JOEY | 04-8995 | 1 | 31.39 | 4610********3837 | 053007 | 12/01/2017 |
| CALDERON, CARMEN | 04-8878 | 1 | 31.39 | 4347********4001 | 033007 | 12/01/2017 |
| CALHOUN, COOPER | 04-9238 | 1 | 31.39 | 4833********7376 | 093007 | 12/01/2017 |
| CALLENDER, WESLEY | 04-8444 | 1 | 31.39 | 4610********6640 | 093007 | 12/01/2017 |
| CANNADAY, JOHN | 04-8889 | 1 | 31.39 | 4342********1075 | 047879 | 12/01/2017 |
| CARDOZO, ERNESTO | 04-9235 | 1 | 31.39 | 4358********0501 | 000829 | 12/01/2017 |
| CARLISI, ANTHONY | 04-8595 | 1 | 31.39 | 4000********9316 | 308694 | 12/01/2017 |
| CARPENTER, JENNIFER | 04-3701 | 1 | 25.00 | 4185********2609 | 00607C | 12/01/2017 |
| CARROLL, DAVID | 04-8917 | 1 | 31.39 | 3797*******1005 | 124005 | 12/01/2017 |
| CARTER, HILLARY | 04-9156 | 1 | 31.39 | 4563********2336 | H66223 | 12/01/2017 |
| CASTILLEJO, OMAR | 04-9268 | 1 | 64.95 | 4342********7370 | 070233 | 12/01/2017 |
| CASTILLO, HUGO | 04-9198 | 1 | 31.39 | 4342********7922 | 001763 | 12/01/2017 |
| CASTILLO, VICENTE | 04-9105 | 1 | 53.04 | 4342********4335 | 085441 | 12/01/2017 |
| CASTRO, Y. | 04-9304 | 1 | 37.89 | 4616********8933 | 02164B | 12/01/2017 |
| CAVE, ASHLEE | 04-7661 | 1 | 53.04 | 4701********0162 | 163103 | 12/01/2017 |
| CHAVIRA, ANABEL | 04-9301 | 1 | 37.89 | 5152********9574 | 411848 | 12/01/2017 |
| CLARK, VINCENT | 04-8685 | 1 | 31.39 | 4342********2602 | 072884 | 12/01/2017 |
| CLELAND, CAITLIN | 04-9273 | 1 | 31.39 | 5105********7578 | 222852 | 12/01/2017 |
| COJULON, JOHN | 04-8926 | 1 | 31.39 | 4610********6646 | 033007 | 12/01/2017 |
| COJULUN, DAN | 04-8548 | 1 | 53.04 | 5108********1983 | 063030 | 12/01/2017 |
| COLE, GISSELLE | 04-9147 | 1 | 53.04 | 4342********9930 | 064010 | 12/01/2017 |
| COLLINS, CURTIS | 04-8143 | 1 | 31.39 | 4599********4740 | H66237 | 12/01/2017 |
| COLUCCI, JOSEPH | 04-8486 | 1 | 53.04 | 4342********9431 | 011511 | 12/01/2017 |
| COPLEAND, ROBERT | 04-9011 | 1 | 31.39 | 5162********3803 | 063024 | 12/01/2017 |
| COTE, JOSEPH | 04-8341 | 1 | 31.39 | 4270********4825 | 001466 | 12/01/2017 |
| COX, LAYNE | 04-8943 | 1 | 53.04 | 4586********0779 | H68407 | 12/01/2017 |
| CRAFT, MORGAN | 04-8996 | 1 | 31.39 | 4552********1521 | H66217 | 12/01/2017 |
| CRAWFORD, BRIAN | 04-8543 | 1 | 31.39 | 4342********7338 | 021338 | 12/01/2017 |
| CUMMINGS, WES | 04-5470 | 1 | 37.89 | 3728*******3005 | 186221 | 12/01/2017 |
| DELLASEGA, STACY | 04-8937 | 1 | 31.39 | 5424********7950 | 71887P | 12/01/2017 |
| DEML, MELANIE | 04-8782 | 1 | 31.39 | 4744********5289 | 163206 | 12/01/2017 |
| DENSEL, TROY | 04-9023 | 1 | 59.54 | 4266********4201 | 00807A | 12/01/2017 |
| DOMINGUEZ, EMMANUEL | 04-8359 | 1 | 37.89 | 5275********7356 | 193500 | 12/01/2017 |
| DOWD, KAILEY | 04-9205 | 1 | 53.04 | 4479********8882 | 001639 | 12/01/2017 |
| DURAN, YASMINE | 04-9288 | 1 | 31.39 | 4610********8502 | 073007 | 12/01/2017 |
| DYRESN, AARON | 04-9297 | 1 | 31.39 | 4744********1818 | 163702 | 12/01/2017 |
| EFFINGER, MARK | 04-9166 | 1 | 31.39 | 5466********9572 | 72638P | 12/01/2017 |
| ENNIKS-HANSON, SHELBY | 04-8921 | 1 | 31.39 | 4868********8405 | 004250 | 12/01/2017 |
| EPLER, ROSE | 04-8842 | 1 | 31.39 | 5348********0926 | 173601 | 12/01/2017 |
| FAIRBANKS, COREY | 04-9181 | 1 | 31.39 | 4270********8874 | 001534 | 12/01/2017 |
| FARLAL, MARK | 04-8948 | 1 | 31.39 | 4427********4460 | 083007 | 12/01/2017 |
| FELTON, ERIC | 04-8950 | 1 | 37.89 | 4342********6000 | 002659 | 12/01/2017 |
| FISHER, PHILLIP | 04-7499 | 1 | 31.39 | 4342********3368 | 064911 | 12/01/2017 |
| FORDICE, CRYSTAL | 04-9242 | 1 | 31.39 | 4430********0039 | 066570 | 12/01/2017 |
| FOSTER, EARNEST (E.J.) | 04-7671 | 1 | 31.39 | 4492********1711 | 027975 | 12/01/2017 |
| FOWLER, DEBBIE | 04-9130 | 1 | 31.39 | 4147********7828 | 06728D | 12/01/2017 |
| FREEMAN, DAVID | 04-1259 | 1 | 25.00 | 4688********4228 | 027977 | 12/01/2017 |
| FREEMAN, EDWIN | 04-8609 | 1 | 31.39 | 4147********3906 | 001167 | 12/01/2017 |
| GARCIA, DIANA | 04-9144 | 1 | 31.39 | 4342********0137 | 072619 | 12/01/2017 |
| GARCIA, JULIO | 04-8833 | 1 | 31.39 | 4266********6186 | 00936B | 12/01/2017 |
| GARZA, LILIA | 04-8848 | 1 | 31.39 | 3739*******3026 | 100094 | 12/01/2017 |
| GARZA, ROBERT | 04-8626 | 1 | 31.39 | 4610********0426 | 013007 | 12/01/2017 |
| GRAVES, DUSTIN | 04-8368 | 1 | 31.39 | 4342********5165 | 094285 | 12/01/2017 |
| GREEN, DAMIEN | 04-8989 | 1 | 31.39 | 5275********4079 | 183006 | 12/01/2017 |
| GREEN, WAYNE | 04-8561 | 1 | 31.39 | 4342********8086 | 056449 | 12/01/2017 |
| GRIFFIN, MITCHELL | 04-9160 | 1 | 31.39 | 5466********1948 | 74959P | 12/01/2017 |
| GUERRERO, SALLY | 04-9145 | 1 | 31.39 | 5275********3651 | 183200 | 12/01/2017 |
| HALL, ASHLI | 04-9257 | 1 | 31.39 | 4400********8228 | 06200D | 12/01/2017 |
| HANSEN, CARRINGTON | 04-6685 | 1 | 31.39 | 4631********2632 | 677527 | 12/01/2017 |
| HARGIS, MARK | 04-8971 | 1 | 31.39 | 4342********9066 | 020944 | 12/01/2017 |
| HARRIS, FRANK | 04-8567 | 1 | 31.39 | 4447********9724 | 001041 | 12/01/2017 |
| HARVILL, PAUL | 04-7683 | 1 | 31.39 | 5275********2492 | 143002 | 12/01/2017 |
| HAYNES, DEREK | 04-9213 | 1 | 31.39 | 4610********1126 | 043007 | 12/01/2017 |
| HENRY, ALLISON | 04-9159 | 1 | 31.39 | 4465********9210 | 001062 | 12/01/2017 |
| HERRERA, EDUARDO | 04-9208 | 1 | 31.39 | 4342********6400 | 044269 | 12/01/2017 |
| HOBBS, TYLER | 04-9057 | 1 | 31.39 | 5368********1198 | 153980 | 12/01/2017 |
| HOLDER, KEITH | 04-9098 | 1 | 31.39 | 4060********6378 | 01063C | 12/01/2017 |
| HOLE, NICHELAS | 04-9289 | 1 | 31.39 | 4356********3501 | 133002 | 12/01/2017 |
| HOSA, JENNY | 04-6150 | 1 | 70.00 | 4610********2194 | 053007 | 12/01/2017 |
| HOSIER, SHERRY | 04-9019 | 1 | 31.39 | 4688********5085 | 011862 | 12/01/2017 |
| ICKERT, RANDY | 04-2205 | 1 | 27.07 | 4147********9828 | 01087C | 12/01/2017 |
| IMPINI, JERRY | 04-8790 | 1 | 37.89 | 4744********8803 | 143609 | 12/01/2017 |
| INFANTE, CHRISTOPHER | 04-9129 | 1 | 31.39 | 4034********3036 | 064393 | 12/01/2017 |
| INGRAM, JOSH | 04-8517 | 1 | 31.39 | 4802********1953 | 011200 | 12/01/2017 |
| IRONS, JAMI | 04-8488 | 1 | 31.39 | 4411********2979 | 073007 | 12/01/2017 |
| JACKSON, KLINTON | 04-9180 | 1 | 31.39 | 4342********8522 | 052256 | 12/01/2017 |
| JAGGERS, JOYCE | 04-0983 | 1 | 53.04 | 5461********8887 | 076180 | 12/01/2017 |
| JAMES, ERNEST | 04-9050 | 1 | 31.39 | 4610********3530 | 083007 | 12/01/2017 |
| JOHN, JAISY | 04-9278 | 1 | 31.39 | 4342********2718 | 089211 | 12/01/2017 |
| JOHNSON, CARRIE | 04-9277 | 1 | 59.54 | 4610********0748 | 083007 | 12/01/2017 |
| JOHNSON, RYAN, M. MCKINZIE FOR | 04-6596 | 1 | 31.39 | 4060********5595 | 083007 | 12/01/2017 |
| JONES, JONATHAN | 04-9036 | 1 | 31.39 | 5508********6774 | 196405 | 12/01/2017 |
| JONES, PASSHION | 04-9128 | 1 | 31.39 | 4610********1593 | 093007 | 12/01/2017 |
| JONES, RAJEE | 04-8795 | 1 | 53.04 | 4251********2801 | 001830 | 12/01/2017 |
| JONES, TYLER | 04-7615 | 1 | 31.39 | 3731*******2020 | 163460 | 12/01/2017 |
| JUAREZ, LEIDI | 04-9317 | 1 | 31.39 | 4342********7185 | 067863 | 12/01/2017 |
| JUAREZ, SILVIA | 04-9299 | 1 | 31.39 | 4411********9729 | 003007 | 12/01/2017 |
| KELSEY, ANNA | 04-9308 | 1 | 31.39 | 5152********2413 | 368356 | 12/01/2017 |
| KENT, MICHAEL | 04-8623 | 1 | 53.04 | 4867********9817 | 003007 | 12/01/2017 |
| KERNS, JIMMY | 04-8564 | 1 | 37.89 | 4108********5580 | 017229 | 12/01/2017 |
| KINO, MACKENZIE | 04-9114 | 1 | 31.39 | 4266********4977 | 01245B | 12/01/2017 |
| KIRK, BRITTANY | 04-9157 | 1 | 31.39 | 4631********8310 | 677551 | 12/01/2017 |
| KNOWLTON, STACEY | 04-8680 | 1 | 31.39 | 4411********4418 | 013007 | 12/01/2017 |
| KOELLMAN, LAURA | 04-9069 | 1 | 31.39 | 5463********2546 | 051169 | 12/01/2017 |
| KRAFT, BRIAN | 04-7476 | 1 | 60.00 | 4157********5626 | 915205 | 12/01/2017 |
| KRAUSE, JEFF | 04-9074 | 1 | 37.49 | 5162********6540 | 063042 | 12/01/2017 |
| KUHNI, CARL | 04-8611 | 1 | 31.39 | 4155********0342 | 001886 | 12/01/2017 |
| KUYKERDALL, ZACK | 04-8431 | 1 | 31.39 | 4744********3083 | 133401 | 12/01/2017 |
| LABASHDA, JOSE | 04-9322 | 1 | 53.04 | 4648********7043 | 133402 | 12/01/2017 |
| LANDON, JEFF | 04-8887 | 1 | 64.95 | 4610********2914 | 033007 | 12/01/2017 |
| LAWSON, NANCY | 04-8960 | 1 | 31.39 | 4599********8017 | H66252 | 12/01/2017 |
| LETCHER, DYLAN | 04-9031 | 1 | 31.39 | 4266********2275 | 01324B | 12/01/2017 |
| LINCOLN, ISAIAH | 04-9135 | 1 | 31.39 | 4342********1319 | 071256 | 12/01/2017 |
| LINDSEY, JOHNNY | 04-8885 | 1 | 31.39 | 4447********4418 | 001760 | 12/01/2017 |
| LOPEZ, LORENA | 04-9303 | 1 | 37.89 | 4400********0594 | 01409D | 12/01/2017 |
| LOVE, RYAN | 04-8417 | 1 | 20.00 | 4465********6533 | 001494 | 12/01/2017 |
| LOVIN, CAMERIN | 04-8836 | 1 | 31.39 | 4610********6985 | 043007 | 12/01/2017 |
| MADDEN, CELESTE | 04-9215 | 1 | 31.39 | 5466********7519 | 79616P | 12/01/2017 |
| MATTINGLY, TRAVIS | 04-9179 | 1 | 31.39 | 4631********6125 | 677569 | 12/01/2017 |
| MATTSON, TIM | 04-6307 | 1 | 31.39 | 4411********7074 | 053007 | 12/01/2017 |
| MCCALL, GREGORY | 04-7700 | 1 | 31.39 | 4552********7322 | H66229 | 12/01/2017 |
| MCELVEEN, LEA | 04-6711 | 1 | 25.00 | 4300********7878 | 001938 | 12/01/2017 |
| MCGUYER, BRENDON | 04-8280 | 1 | 31.39 | 4610********3988 | 063007 | 12/01/2017 |
| MCMASTER, CHRISTINA | 04-9134 | 1 | 31.39 | 4100********3910 | 60269D | 12/01/2017 |
| MERCADO, JOSE (JAY) | 04-9233 | 1 | 31.39 | 5146********3711 | 3FDBAA | 12/01/2017 |
| MERKS, LOGAN | 04-9241 | 1 | 31.39 | 5152********5535 | 505007 | 12/01/2017 |
| METOYER, TONY | 04-6853 | 1 | 31.39 | 4264********2193 | 01739B | 12/01/2017 |
| MEYERS, JOSHUA | 04-8944 | 1 | 31.39 | 4400********8467 | 06661B | 12/01/2017 |
| MILLARD, AUSTIN | 04-8181 | 1 | 31.39 | 4610********1494 | 063007 | 12/01/2017 |
| MILLER, IAN | 04-9096 | 1 | 31.39 | 4100********6464 | 60520D | 12/01/2017 |
| MOCK, TROY | 04-9240 | 1 | 31.39 | 3717*******6017 | 163386 | 12/01/2017 |
| MORGAN, SANTIAGO | 04-8808 | 1 | 31.39 | 5519********9251 | H66241 | 12/01/2017 |
| MORREN, KONA | 04-8600 | 1 | 31.39 | 4259********7130 | 066342 | 12/01/2017 |
| MOSES, DESIREE | 04-9185 | 1 | 31.39 | 4744********3769 | 193005 | 12/01/2017 |
| MUELL, STEVE | 04-8731 | 1 | 31.39 | 4113********3700 | 012320 | 12/01/2017 |
| MULLINS, LELAND | 04-8627 | 1 | 31.39 | 4744********1596 | 153201 | 12/01/2017 |
| MURRAY, DANIEL | 04-8986 | 1 | 31.39 | 5108********7202 | 219503 | 12/01/2017 |
| NAVARRO, KATHY | 04-9298 | 1 | 37.89 | 5466********9197 | 80811P | 12/01/2017 |
| NEEL, KELLY | 04-9132 | 1 | 53.04 | 4465********8255 | 001578 | 12/01/2017 |
| NELSON, CATHIE | 04-7336 | 1 | 31.39 | 5275********9748 | 173107 | 12/01/2017 |
| NICKELL, GEORGE | 04-7669 | 1 | 53.04 | 4800********5882 | 02608A | 12/01/2017 |
| NIELSEN, KERI | 04-5467 | 1 | 37.89 | 3731*******1010 | 182872 | 12/01/2017 |
| NOLAN, TIM | 04-9253 | 1 | 31.39 | 4037********5654 | 601003 | 12/01/2017 |
| NUNEZ, SCARLETT | 04-9294 | 1 | 53.04 | 4411********7874 | 083007 | 12/01/2017 |
| OCON, BRENNELI | 04-9136 | 1 | 59.54 | 4610********9108 | 093007 | 12/01/2017 |
| OLVERA, SAUL | 04-9323 | 1 | 31.39 | 4764********4293 | 740832 | 12/01/2017 |
| OVIEDO, CARLOS | 04-8804 | 1 | 31.39 | 4610********4557 | 093007 | 12/01/2017 |
| PAGE, DAVIS | 04-8705 | 1 | 53.04 | 4342********3526 | 005166 | 12/01/2017 |
| PARDO, ROCIO | 04-9195 | 1 | 31.39 | 4610********0763 | 093007 | 12/01/2017 |
| PAYNE, RYAN | 04-9089 | 1 | 31.39 | 5275********0716 | 193304 | 12/01/2017 |
| PEREZ SALDANA, KEVIN | 04-9116 | 1 | 31.39 | 4744********1138 | 173301 | 12/01/2017 |
| PESINA, JOSE | 04-9106 | 1 | 31.39 | 4110********7674 | 039690 | 12/01/2017 |
| PETERSON, TREVOR | 04-9313 | 1 | 31.39 | 4610********3585 | 053007 | 12/01/2017 |
| PIPPIN, DEREK | 04-8379 | 1 | 59.54 | 4552********7297 | H69068 | 12/01/2017 |
| POLK, JERRY (JJ ) | 04-9258 | 1 | 31.39 | 4631********3831 | 720800 | 12/01/2017 |
| PONES, ROGER | 04-9150 | 1 | 31.39 | 4266********6526 | 01651B | 12/01/2017 |
| POWERS, AARON | 04-8370 | 1 | 31.39 | 4610********1463 | 053007 | 12/01/2017 |
| PRECELLA, JEFF | 04-8265 | 1 | 31.39 | 4610********1998 | 053007 | 12/01/2017 |
| PUTNAM, AMY | 04-9078 | 1 | 31.39 | 4342********7048 | 015444 | 12/01/2017 |
| RAMIREZ, CHRISTAN | 04-9318 | 1 | 31.39 | 4342********5294 | 015350 | 12/01/2017 |
| RAMOS, JESUS | 04-9071 | 1 | 31.39 | 5275********4033 | 163004 | 12/01/2017 |
| RANDLES, DOMINIC | 04-9210 | 1 | 31.39 | 4000********9160 | 838365 | 12/01/2017 |
| REY, PETER | 04-9026 | 1 | 53.04 | 5507********4624 | 196552 | 12/01/2017 |
| REYNOLDS, TIMOTHY | 04-8653 | 1 | 31.39 | 4427********2855 | 093007 | 12/01/2017 |
| RICE, RODNEY | 04-8753 | 1 | 31.39 | 4631********3787 | 677637 | 12/01/2017 |
| RICKETTS, CHRISTOPHER | 04-8692 | 1 | 37.89 | 4342********3477 | 041071 | 12/01/2017 |
| RILEY, MIKE | 04-9087 | 1 | 31.39 | 4465********7126 | 001282 | 12/01/2017 |
| RIVERA, CLARENCE | 04-8681 | 1 | 31.39 | 4636********5194 | 001287 | 12/01/2017 |
| ROBERTS, PAT | 04-3507 | 1 | 27.06 | 4744********2624 | 143101 | 12/01/2017 |
| ROBERTSON, SHANNON | 04-8968 | 1 | 31.39 | 5106********7801 | 212660 | 12/01/2017 |
| RODRIGUEZ, DAVID | 04-9043 | 1 | 31.39 | 4342********9980 | 036221 | 12/01/2017 |
| RODRIGUEZ, PAUL | 04-9220 | 1 | 31.39 | 4502********8842 | 373113 | 12/01/2017 |
| RODRIGUEZ, SALVADOR | 04-8644 | 1 | 31.39 | 4342********2006 | 065098 | 12/01/2017 |
| RODRIQUEZ, GABRIELA | 04-9302 | 1 | 37.89 | 4610********9402 | 093007 | 12/01/2017 |
| ROGERS, ROBYN | 04-8268 | 1 | 31.39 | 4610********2157 | 093007 | 12/01/2017 |
| ROSO, MATTHEW | 04-8090 | 1 | 31.39 | 4300********4781 | 001852 | 12/01/2017 |
| ROUSCH, ANDREW | 04-4941 | 1 | 27.06 | 5424********3585 | 85968P | 12/01/2017 |
| RUIZ, JAVIER | 04-9107 | 1 | 31.39 | 6011********3573 | 00157B | 12/01/2017 |
| RUST, LANA | 04-7705 | 1 | 31.39 | 4342********5969 | 005864 | 12/01/2017 |
| SAENZ, JONATHAN | 04-8922 | 1 | 31.39 | 5108********5978 | 063112 | 12/01/2017 |
| SANTORO, DEVRET | 04-9131 | 1 | 31.39 | 4229********9989 | 831920 | 12/01/2017 |
| SARGENT, AMY | 04-9167 | 1 | 37.89 | 4388********6565 | 03142D | 12/01/2017 |
| SCHEFFLER, RACHEL | 04-8060 | 1 | 21.65 | 4610********8815 | 043107 | 12/01/2017 |
| SCHERER, SOFIA | 04-9326 | 1 | 31.39 | 4737********3259 | 011894 | 12/01/2017 |
| SCHLESINGER, STEPHEN | 04-8585 | 1 | 37.89 | 4342********8636 | 026571 | 12/01/2017 |
| SCHNEIDER, KENNY | 04-7530 | 1 | 31.39 | 4610********8823 | 043107 | 12/01/2017 |
| SEGONA, VANESSA | 04-9262 | 1 | 31.39 | 4356********4726 | 173512 | 12/01/2017 |
| SELLARS, CHARLES NICK | 04-8563 | 1 | 31.39 | 4342********9524 | 075495 | 12/01/2017 |
| SELLORS, MICHELLE | 04-9017 | 1 | 31.39 | 4110********4476 | 040903 | 12/01/2017 |
| SENTELL, ANNE | 04-8169 | 1 | 21.65 | 4744********5662 | 153810 | 12/01/2017 |
| SHAW, BRENTON | 04-9044 | 1 | 31.39 | 5172********9308 | 095925 | 12/01/2017 |
| SHELTON, TRENT | 04-9056 | 1 | 31.39 | 4147********7252 | 03145C | 12/01/2017 |
| SHEPHERD, RAEGINA | 04-6599 | 1 | 31.39 | 4147********9063 | 03140D | 12/01/2017 |
| SHIPP, SHERI | 04-8975 | 1 | 37.89 | 4147********5436 | 03149D | 12/01/2017 |
| SILVIA, RYAN | 04-8487 | 1 | 31.39 | 4610********9567 | 043107 | 12/01/2017 |
| SMITH, AARON | 04-8952 | 1 | 53.04 | 4610********0179 | 053107 | 12/01/2017 |
| SMITH, ANITA | 04-8357 | 1 | 31.39 | 6011********2628 | 00182B | 12/01/2017 |
| SMITH, JUSTIN | 04-8539 | 1 | 31.39 | 4610********7460 | 003107 | 12/01/2017 |
| SMITH, STEVE | 04-8033 | 1 | 31.39 | 4342********3538 | 001423 | 12/01/2017 |
| SNYDER, ANDREW | 04-8443 | 1 | 31.39 | 4465********9153 | 001531 | 12/01/2017 |
| SOARES, IRENIO | 04-6567 | 1 | 31.39 | 4610********0601 | 093107 | 12/01/2017 |
| SOTO, ANGEL | 04-1832 | 1 | 22.50 | 4342********2690 | 076876 | 12/01/2017 |
| SOTO, RAYMOND | 04-8816 | 1 | 31.39 | 4342********8741 | 037489 | 12/01/2017 |
| STANDART, SHANE | 04-8931 | 1 | 31.39 | 4117********0897 | 163012 | 12/01/2017 |
| STARK, LEANN | 04-9061 | 1 | 31.39 | 4400********8593 | 00145D | 12/01/2017 |
| STEWART, RICHARD | 04-9092 | 1 | 31.39 | 4342********9563 | 052277 | 12/01/2017 |
| STICH, WILLIAM | 04-8719 | 1 | 31.39 | 4631********2366 | 677744 | 12/01/2017 |
| STOCKEY, GABRIEL | 04-8873 | 1 | 37.89 | 4400********6189 | 08627B | 12/01/2017 |
| STOUT, JOSH | 04-8017 | 1 | 31.39 | 4610********9205 | 003107 | 12/01/2017 |
| STRICKLAND, SCOTT | 04-8562 | 1 | 31.39 | 4411********4755 | 003107 | 12/01/2017 |
| SUBAVI, EMMANUEL | 04-9312 | 1 | 31.39 | 4131********0101 | 926029 | 12/01/2017 |
| TEASLEY, JAMIL | 04-9133 | 1 | 53.04 | 4000********6775 | 131685 | 12/01/2017 |
| THOMAS, LIJY | 04-9183 | 1 | 37.89 | 4147********7445 | 03306D | 12/01/2017 |
| THOMPSON, GARRETT | 04-8648 | 1 | 31.39 | 4342********5196 | 086416 | 12/01/2017 |
| THOMPSON, ROBBY | 04-8898 | 1 | 31.39 | 4356********1623 | 103018 | 12/01/2017 |
| TINAJERO, ISAAC | 04-9251 | 1 | 31.39 | 4342********0361 | 005620 | 12/01/2017 |
| TOBAR, ANTHONEY | 04-7953 | 1 | 53.04 | 4356********6958 | 173818 | 12/01/2017 |
| TODD, JENNIFER | 04-8812 | 1 | 37.89 | 4400********5191 | 04084B | 12/01/2017 |
| TODD, RYAN | 04-8570 | 1 | 37.89 | 4563********2175 | H66962 | 12/01/2017 |
| TOLBERT, JOE | 04-8983 | 1 | 31.39 | 3731*******5005 | 166213 | 12/01/2017 |
| TOUT, CHARITY | 04-8829 | 1 | 31.39 | 4342********0618 | 077300 | 12/01/2017 |
| VALENTINO, JOHN | 04-5108 | 1 | 31.39 | 6011********3559 | 00155R | 12/01/2017 |
| VAN MEEL, ERIC | 04-0240 | 1 | 37.89 | 4744********5786 | 103314 | 12/01/2017 |
| VAN MEEL, JOHN | 04-0501 | 1 | 31.39 | 4744********5395 | 183015 | 12/01/2017 |
| VANLOON, JERRY | 04-8886 | 1 | 31.39 | 4342********9202 | 013010 | 12/01/2017 |
| VASQUEZ, EDGAR | 04-8825 | 1 | 31.39 | 4744********4055 | 143617 | 12/01/2017 |
| VIOLETTE, CHAD | 04-7644 | 1 | 31.39 | 4465********4289 | 001590 | 12/01/2017 |
| WALKER, CLAIRE | 04-9083 | 1 | 31.39 | 5275********9193 | 153515 | 12/01/2017 |
| WARNER, JOSH | 04-8184 | 1 | 53.04 | 4744********9390 | 183013 | 12/01/2017 |
| WASHINGTON, BILLY | 04-9212 | 1 | 31.39 | 4411********8165 | 053107 | 12/01/2017 |
| WASSON, JOSH | 04-8177 | 1 | 53.04 | 4400********8503 | 05564D | 12/01/2017 |
| WESSON, JAMES | 04-9204 | 1 | 53.04 | 4000********7817 | 309092 | 12/01/2017 |
| WHITAKER, DEWAYNE | 04-8328 | 1 | 31.39 | 6011********1967 | 00162B | 12/01/2017 |
| WILKINSON, KAYTLIN | 04-8510 | 1 | 31.39 | 4465********4684 | 001670 | 12/01/2017 |
| WILLIAMS, CLAY | 04-8087 | 1 | 31.39 | 5466********0570 | 92765P | 12/01/2017 |
| WILLIAMS, ELIZABETH | 04-8344 | 1 | 53.04 | 4586********4100 | H68476 | 12/01/2017 |
| WILLIAMS, MICHAEL | 04-8844 | 1 | 31.39 | 4411********9727 | 053107 | 12/01/2017 |
| WILLIAMS, ROBERT | 04-9271 | 1 | 31.39 | 4229********6837 | 163283 | 12/01/2017 |
| WILSON, CASSIE | 04-7405 | 1 | 37.89 | 4347********3390 | 053107 | 12/01/2017 |
| WILSON, KAREN | 04-9189 | 1 | 31.39 | 5146********5173 | 12A015 | 12/01/2017 |
| WISE, CASEY | 04-9184 | 1 | 31.39 | 4342********1297 | 083341 | 12/01/2017 |
| WOODSON, SHARON | 04-8618 | 1 | 31.39 | 5463********6068 | 063140 | 12/01/2017 |
| YAMAMOTO, JANUS | 04-8710 | 1 | 53.04 | 4470********4500 | 001291 | 12/01/2017 |
| YEAGER, GARY | 04-8679 | 1 | 73.04 | 4342********4756 | 072548 | 12/01/2017 |
| YOONKER, MATTHEW | 04-9307 | 1 | 31.39 | 4465********5992 | 001290 | 12/01/2017 |
| Count | Card Type | Total |
| 7 | American Express | 232.73 |
| 44 | MasterCard | 1525.53 |
| 205 | Visa | 7236.52 |
| 5 | Discover | 178.60 |
| 0 | Other | 0.00 |
| 9173.38 |