| 08/15/2017 |
| 07:08:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, ERIC | 11-85261 | 4 | 29.95 | 4473********0359 | 043136 | 08/15/2017 |
| ADAMS, TAMMY | 11-63213 | 4 | 19.95 | 4347********4542 | 063107 | 08/15/2017 |
| ALPERS, LIZ | 11-85315 | 4 | 19.95 | 4452********0766 | 512935 | 08/15/2017 |
| AMPARO, ROXANNA | 11-83571 | 4 | 29.95 | 4426********1455 | 193516 | 08/15/2017 |
| ANDERSON, CHRISTOPHER COD | 11-CA0458 | 4 | 19.95 | 4473********9793 | 043138 | 08/15/2017 |
| ANDERSON, JAMES | 11-87314 | 4 | 29.95 | 4473********2753 | 043139 | 08/15/2017 |
| ANDERSON, ROB | 11-67933 | 4 | 19.95 | 4663********9910 | 04190B | 08/15/2017 |
| ANDERSON, ROY | 11-67663 | 4 | 19.95 | 5581********9889 | 282965 | 08/15/2017 |
| ANDERSON, SCOT | 11-63927 | 4 | 19.95 | 4473********3868 | 043140 | 08/15/2017 |
| ANDERSON, TAMI | 11-78944 | 4 | 29.95 | 4473********6587 | 043141 | 08/15/2017 |
| AULABAUGH, WILLIAM | 11-89774 | 4 | 29.95 | 4342********7977 | 322428 | 08/15/2017 |
| BARNUM, SHARLENE | 11-23878 | 4 | 19.95 | 4888********3749 | 01185B | 08/15/2017 |
| BARTHE, DIMETRI | 11-85294 | 4 | 19.95 | 4690********1156 | 069877 | 08/15/2017 |
| BARTHSON, KHARIM | 11-83558 | 4 | 19.95 | 4432********8839 | 016303 | 08/15/2017 |
| BELLEW, MCKALIE | 11-89351 | 4 | 25.00 | 4750********3921 | 023107 | 08/15/2017 |
| BELTRAN, JOSE | 11-66708 | 4 | 19.95 | 4690********3736 | 069878 | 08/15/2017 |
| BENDER HERRERA, CHRISTINE | 11-82357 | 4 | 99.00 | 4644********4727 | 580712 | 08/15/2017 |
| BENWAY, RAYMOND | 11-69255 | 4 | 19.95 | 4644********1578 | 580713 | 08/15/2017 |
| BERBBERICH, KATIE | 11-82506 | 4 | 19.95 | 4426********8282 | 113110 | 08/15/2017 |
| BERTUCCI, PAUL | 11-66685 | 4 | 29.95 | 4342********6821 | 020826 | 08/15/2017 |
| BLAIZE, LOWELL | 11-66667 | 4 | 29.95 | 4366********8464 | 018478 | 08/15/2017 |
| BLAKELY, AVERY | 11-82456 | 4 | 19.95 | 6011********1486 | 01563R | 08/15/2017 |
| BLAKELY, JESSICA | 11-81211 | 4 | 19.95 | 6011********1486 | 01504R | 08/15/2017 |
| BOXELL, DOUGLAS | 11-85333 | 4 | 19.95 | 4690********4914 | 069880 | 08/15/2017 |
| BOYLES, CINDY | 11-79428 | 4 | 79.00 | 5132********4889 | 61463Z | 08/15/2017 |
| BRACK, DYLAN | 11-78783 | 4 | 19.95 | 5145********2652 | 100976 | 08/15/2017 |
| BRAIN, DAVID | 11-25086 | 4 | 19.95 | 5424********4895 | 52874T | 08/15/2017 |
| BRANFORD, TINA | 11-64094 | 4 | 19.95 | 5148********3122 | 04413B | 08/15/2017 |
| BRIM, DENNIS | 11-85493 | 4 | 19.95 | 4342********9674 | 911778 | 08/15/2017 |
| BRIM, LESLEE | 11-85454 | 4 | 19.95 | 4342********9674 | 956137 | 08/15/2017 |
| BROOKS, KELSIE | 11-14185 | 4 | 24.99 | 4867********6157 | 083107 | 08/15/2017 |
| BROWN, BECCA | 11-24923 | 4 | 29.95 | 5449********3105 | H66202 | 08/15/2017 |
| BROWN, JOHN | 11-66655 | 4 | 19.95 | 5165********8271 | 553085 | 08/15/2017 |
| BROWN, NICHOLE | 11-83816 | 4 | 19.95 | 4342********9894 | 848101 | 08/15/2017 |
| BROWN-ROSS, COLE | 11-89836 | 4 | 29.95 | 4388********2868 | 04493D | 08/15/2017 |
| BUENDICE, LUCIO | 11-83718 | 4 | 25.00 | 4867********6908 | 003107 | 08/15/2017 |
| BURNS, CLARIE | 11-82325 | 4 | 19.95 | 4690********4599 | 069882 | 08/15/2017 |
| BURRIS, CHRIS | 11-70911 | 4 | 39.95 | 4690********6582 | 069883 | 08/15/2017 |
| CALVERT, CASSIDY | 11-72995 | 4 | 29.95 | 4037********3844 | 605113 | 08/15/2017 |
| CAMPBELL, JAVEN | 11-82668 | 4 | 19.95 | 4867********1576 | 013107 | 08/15/2017 |
| CAMPBELL, TROY | 11-TC4028 | 4 | 19.95 | 4690********2329 | 070100 | 08/15/2017 |
| CHANEY, SHERRY | 11-83602 | 4 | 19.95 | 4427********0528 | 023107 | 08/15/2017 |
| CHARTERS, DUANE | 11-20500 | 4 | 29.95 | 4690********0960 | 070103 | 08/15/2017 |
| CORPUZ, DAVID | 11-2660 | 4 | 19.95 | 4690********6332 | 070104 | 08/15/2017 |
| CULVER, JAY | 11-21824 | 4 | 19.95 | 5145********0741 | 100983 | 08/15/2017 |
| DAILEY, RYAN | 11-89606 | 4 | 10.00 | 4388********3139 | 04625A | 08/15/2017 |
| DANIEL, VICTORIA | 11-85204 | 4 | 19.95 | 4690********0856 | 070105 | 08/15/2017 |
| DAVIS, DAWNNA | 11-67556 | 4 | 19.95 | 4342********4121 | 424184 | 08/15/2017 |
| DAVIS, GREGORY | 11-83853 | 4 | 19.95 | 4400********2702 | 00937B | 08/15/2017 |
| DECKER, ALLI | 11-69096 | 4 | 39.95 | 4690********8354 | 069884 | 08/15/2017 |
| DESANTIS, JOSHUA | 11-79172 | 4 | 10.00 | 6011********4682 | 01533R | 08/15/2017 |
| DIETZ, DEBBIE | 11-89843 | 4 | 29.95 | 4147********9732 | 605113 | 08/15/2017 |
| DIETZ, MARK | 11-89807 | 4 | 29.95 | 4147********9732 | 605113 | 08/15/2017 |
| DITZLER, KURT | 11-78940 | 4 | 29.95 | 4342********3080 | 223467 | 08/15/2017 |
| DOUBERLY, ROSCOE | 11-81562 | 4 | 19.95 | 4147********6255 | 04749D | 08/15/2017 |
| DRAFT, SAMUEL | 11-87492 | 4 | 29.95 | 4690********8368 | 070107 | 08/15/2017 |
| DUBOWSKY, PAT | 11-16693 | 4 | 29.95 | 4366********3620 | 027644 | 08/15/2017 |
| DUNLAP, ROBBIE | 11-3574 | 4 | 19.95 | 4312********1618 | 093107 | 08/15/2017 |
| EADS, JENNI | 11-79494 | 4 | 19.95 | 4701********4631 | 01616B | 08/15/2017 |
| EBERLE, ANTHONY | 11-87344 | 4 | 19.95 | 5524********3265 | 03199Z | 08/15/2017 |
| ELLISOR, JAMES | 11-69093 | 4 | 29.95 | 4867********3212 | 003207 | 08/15/2017 |
| ERICKSON, JAKE | 11-82434 | 4 | 25.00 | 4867********0021 | 003207 | 08/15/2017 |
| EVANS, AVRORA | 11-82465 | 4 | 19.95 | 4586********9818 | H65274 | 08/15/2017 |
| FLEISCHAUER, ZUREIL | 11-21805 | 4 | 19.95 | 4452********4153 | 043201 | 08/15/2017 |
| FLEMING, JEFF | 11-85043 | 4 | 19.95 | 4473********2858 | 043202 | 08/15/2017 |
| FLYNN, JOHN | 11-85337 | 4 | 19.95 | 4867********2748 | 023207 | 08/15/2017 |
| FREGOSO, HECTOR | 11-B13336 | 4 | 29.95 | 4815********3485 | 163424 | 08/15/2017 |
| GALVAN, JACOB | 11-89626 | 4 | 29.95 | 4867********0496 | 033207 | 08/15/2017 |
| GANDY, ANDREA | 11-79452 | 4 | 10.00 | 4342********1815 | 389111 | 08/15/2017 |
| GANDY, MIKE | 11-79422 | 4 | 10.00 | 4342********1815 | 055364 | 08/15/2017 |
| GARCIA, CELSO | 11-3909 | 4 | 29.95 | 4342********7997 | 772472 | 08/15/2017 |
| GEOFFROY, CHRISTOPHER | 11-20484 | 4 | 19.95 | 4644********4374 | 580715 | 08/15/2017 |
| GLASS, BONNIE | 11-79001 | 4 | 79.00 | 4744********2621 | 103023 | 08/15/2017 |
| GLASS, VON | 11-86875 | 4 | 29.95 | 4744********7028 | 153824 | 08/15/2017 |
| GOAD, CASEY | 11-3936 | 4 | 39.95 | 5178********0403 | 06186B | 08/15/2017 |
| GOUVEIA, STACY | 11-89827 | 4 | 29.95 | 4473********5378 | 043206 | 08/15/2017 |
| HAMEL, CINDY | 11-23267 | 4 | 19.95 | 4640********0744 | 06203D | 08/15/2017 |
| HARPER, CHRISTINE | 11-4058 | 4 | 29.95 | 4690********9080 | 069886 | 08/15/2017 |
| HARRISON, BRAD | 11-83607 | 4 | 19.95 | 4147********7434 | 605123 | 08/15/2017 |
| HARRISON, TERRI | 11-83600 | 4 | 19.95 | 4147********7434 | 605123 | 08/15/2017 |
| HARTRELL, DANIEL | 11-83887 | 4 | 19.95 | 4802********2146 | 022572 | 08/15/2017 |
| HARTZELL, RENAE | 11-83907 | 4 | 19.95 | 4802********2146 | 004977 | 08/15/2017 |
| HATCH, JESSICA | 11-58203 | 4 | 19.95 | 4366********6042 | 005510 | 08/15/2017 |
| HELLER, MAX | 11-83919 | 4 | 29.95 | 4342********1471 | 847083 | 08/15/2017 |
| HENDERSON, MOLLY | 11-67530 | 4 | 19.95 | 4690********2590 | 069887 | 08/15/2017 |
| HENSCHEL, TAYLOR | 11-83606 | 4 | 19.95 | 4680********1939 | 912656 | 08/15/2017 |
| HICKEY, MARILYN | 11-62842 | 4 | 19.95 | 5523********6823 | 03143Z | 08/15/2017 |
| HIMMEL, TRISTIN | 11-83630 | 4 | 59.00 | 5424********8113 | 60186P | 08/15/2017 |
| HIRANI, AISHA | 11-79324 | 4 | 29.95 | 4690********7290 | 069888 | 08/15/2017 |
| HOERAUF, LINDY | 11-72993 | 4 | 19.95 | 4412********9420 | 940421 | 08/15/2017 |
| HUDSON, MICAH | 11-83550 | 4 | 25.00 | 4473********3217 | 043211 | 08/15/2017 |
| HUGHES, DOMINICK | 11-87545 | 4 | 19.95 | 4473********3723 | 043212 | 08/15/2017 |
| HUGHES, SUZANNE | 11-78925 | 4 | 40.00 | 4690********2583 | 069889 | 08/15/2017 |
| ISRAEL, ELISHA | 11-87406 | 4 | 58.95 | 4644********8226 | 580717 | 08/15/2017 |
| JACKSON, CRYSTAL | 11-21886 | 4 | 19.95 | 4426********6725 | 153521 | 08/15/2017 |
| JACOBER, JENNA | 11-89856 | 4 | 29.95 | 4388********2868 | 06410D | 08/15/2017 |
| JARVIS, LEISA | 11-79283 | 4 | 79.00 | 4300********1144 | 015617 | 08/15/2017 |
| JOAQUIN, SAUL | 11-52660 | 4 | 19.95 | 4690********6867 | 069890 | 08/15/2017 |
| JOHNSON, JANEA | 11-85198 | 4 | 20.00 | 4867********9223 | 043207 | 08/15/2017 |
| JOHNSON, KRISTI | 11-83831 | 4 | 19.95 | 4867********2653 | 053207 | 08/15/2017 |
| JOHNSON, KYLE | 11-82709 | 4 | 10.00 | 4342********7446 | 848290 | 08/15/2017 |
| JOHNSTON, DEBBIE | 11-83553 | 4 | 19.95 | 4563********2722 | H65281 | 08/15/2017 |
| JOHNSTON, KEVIN | 11-83557 | 4 | 19.95 | 4563********2722 | H65281 | 08/15/2017 |
| KARKALIK, AMBER | 11-89813 | 4 | 29.95 | 4342********8760 | 223578 | 08/15/2017 |
| KATZ, PAUL | 11-84115 | 4 | 19.95 | 5546********4642 | 06510Z | 08/15/2017 |
| KAUL, JED | 11-82563 | 4 | 19.95 | 4492********1922 | 324823 | 08/15/2017 |
| KAYE, NICOLE | 11-28328 | 4 | 29.95 | 4782********2651 | 073207 | 08/15/2017 |
| KENDALL, BENJAMIN | 11-85063 | 4 | 19.95 | 4366********7190 | 003340 | 08/15/2017 |
| KIBONGE, NATHAN | 11-79408 | 4 | 19.95 | 4359********0299 | 540475 | 08/15/2017 |
| KIEDROWSKI, CHRISTINE | 11-80422 | 4 | 29.95 | 4644********6837 | 580718 | 08/15/2017 |
| KIESEWETTER, CARSON | 11-67814 | 4 | 29.95 | 4690********5481 | 069891 | 08/15/2017 |
| KINNAN, REBECCA | 11-63919 | 4 | 19.95 | 4688********6135 | 06583C | 08/15/2017 |
| KIRK, JUDITH | 11-64193 | 4 | 19.95 | 4492********0531 | 324824 | 08/15/2017 |
| KROMDIECK, JACOB | 11-74489 | 4 | 29.95 | 4690********6445 | 069892 | 08/15/2017 |
| KRONHEIM, ZOE | 11-83563 | 4 | 19.95 | 5145********1948 | 100995 | 08/15/2017 |
| LANGSTON, TREVOR | 11-3496 | 4 | 29.95 | 4147********3388 | 06619C | 08/15/2017 |
| LARSON, ANDREA | 11-28022 | 4 | 19.95 | 4867********5278 | 003207 | 08/15/2017 |
| LASSEN, GUNNAR | 11-89787 | 4 | 29.95 | 4160********2198 | 063228 | 08/15/2017 |
| LAYTON, BRIANNA | 11-89618 | 4 | 29.95 | 4473********6245 | 043221 | 08/15/2017 |
| LEHNER, KARIN | 11-87413 | 4 | 19.95 | 4473********5013 | 043222 | 08/15/2017 |
| LITALIER, JORDAN | 11-65300 | 4 | 10.00 | 4473********9541 | 043222 | 08/15/2017 |
| LONG, CHERYL | 11-85305 | 4 | 29.95 | 4477********2253 | 079670 | 08/15/2017 |
| LONG, JAKE | 11-86879 | 4 | 29.95 | 4701********5586 | 03514B | 08/15/2017 |
| LONGSTREET, CHERI | 11-25619 | 4 | 49.75 | 4690********1612 | 070112 | 08/15/2017 |
| LYNCH, BREANNA | 11-80987 | 4 | 19.95 | 5392********4852 | 60512Z | 08/15/2017 |
| MALONE, BRANDON | 11-81182 | 4 | 19.95 | 4342********5239 | 772547 | 08/15/2017 |
| MAST, KEVIN | 11-73891 | 4 | 19.95 | 4160********0036 | 063231 | 08/15/2017 |
| MCCALLEN, SHANNON | 11-83565 | 4 | 19.95 | 5392********3673 | 60512Z | 08/15/2017 |
| MCGARRY, RILEY | 11-79427 | 4 | 19.95 | 4347********8888 | 053207 | 08/15/2017 |
| MCMAHOM, STEPHEN | 11-60270 | 4 | 19.95 | 4366********5776 | 004295 | 08/15/2017 |
| MEILI, HALEY | 11-86878 | 4 | 99.00 | 4473********2250 | 043226 | 08/15/2017 |
| MELO, DORA | 11-67362 | 4 | 200.00 | 4347********0182 | 073207 | 08/15/2017 |
| MEYER, MICHAEL | 11-83584 | 4 | 19.95 | 4690********7834 | 069893 | 08/15/2017 |
| MIER, JOSUE | 11-72827 | 4 | 39.95 | 4342********3454 | 424300 | 08/15/2017 |
| MILENEWICZ, ASHLEY | 11-85278 | 4 | 19.95 | 4690********6342 | 070113 | 08/15/2017 |
| MILLER, CONRADE | 11-85240 | 4 | 25.00 | 4750********3921 | 083207 | 08/15/2017 |
| MILLER, NICHOLAS | 11-28062 | 4 | 19.95 | 5392********3926 | 60512B | 08/15/2017 |
| MILLER, SHELLY | 11-52717 | 4 | 19.95 | 4366********0903 | 008591 | 08/15/2017 |
| MILLS, DAN | 11-86938 | 4 | 58.95 | 5480********2339 | H69180 | 08/15/2017 |
| MORGAN, DALLAS | 11-67801 | 4 | 19.95 | 4690********7182 | 069895 | 08/15/2017 |
| MORRIS, DEANNE | 11-1568 | 4 | 9.95 | 4417********1958 | 06922C | 08/15/2017 |
| MORTIMER, STEVE | 11-82482 | 4 | 29.95 | 4342********6742 | 849895 | 08/15/2017 |
| MULLER, TYLER | 11-63021 | 4 | 29.95 | 4465********9101 | 015886 | 08/15/2017 |
| MURKIN, ANDREW | 11-3959 | 4 | 29.95 | 4366********3878 | 015226 | 08/15/2017 |
| MUTONY, MIKE | 11-69100 | 4 | 29.95 | 4342********6277 | 424324 | 08/15/2017 |
| NASRAWIN, MATTHEW | 11-85071 | 4 | 19.95 | 4815********2311 | 153520 | 08/15/2017 |
| NAVA, EDGAR | 11-83594 | 4 | 19.95 | 4426********0479 | 183627 | 08/15/2017 |
| NELSON, SANDY | 11-87438 | 4 | 68.95 | 4355********7588 | 605123 | 08/15/2017 |
| NICKLES, GERALD | 11-79371 | 4 | 29.95 | 4833********4664 | 033207 | 08/15/2017 |
| NORIEGA, CAMERON | 11-61550 | 4 | 59.00 | 4736********1443 | 987219 | 08/15/2017 |
| NORRIS, ROBIN | 11-16641 | 4 | 19.95 | 4426********3054 | 123122 | 08/15/2017 |
| O CON, SUSAN | 11-21809 | 4 | 19.95 | 4473********9360 | 043235 | 08/15/2017 |
| OROZCO, NORA | 11-3612 | 4 | 19.95 | 4100********7743 | 28635D | 08/15/2017 |
| OUN, KHAM | 11-85322 | 4 | 25.00 | 4867********9111 | 053207 | 08/15/2017 |
| PATTERSON, ROBERT | 11-B13304 | 4 | 19.95 | 4473********2024 | 043236 | 08/15/2017 |
| PECNICK, ROCKY | 11-83694 | 4 | 19.95 | 4644********1967 | 580719 | 08/15/2017 |
| PEREZ, PATRICIA | 11-89640 | 4 | 10.00 | 4100********6068 | 28732G | 08/15/2017 |
| PETRO, CHRISTOPHER | 11-67579 | 4 | 29.95 | 4100********2470 | 28857D | 08/15/2017 |
| PFENDER, JOHN | 11-69178 | 4 | 39.95 | 5378********8922 | 07125Z | 08/15/2017 |
| PHILLIPS, KELSEY | 11-20516 | 4 | 19.95 | 4473********1226 | 043237 | 08/15/2017 |
| PLOURDE, MITCHELL | 11-85471 | 4 | 19.95 | 4366********7652 | 005533 | 08/15/2017 |
| POLCHOWSKI, JOSH | 11-81266 | 4 | 19.95 | 4473********9602 | 043238 | 08/15/2017 |
| RAMIREZ, SERGIO | 11-66103 | 4 | 19.95 | 4342********0511 | 848458 | 08/15/2017 |
| REID, KATHRYN | 11-B13265 | 4 | 29.95 | 4342********0219 | 749424 | 08/15/2017 |
| RICHA, JOANNA | 11-24930 | 4 | 29.95 | 4207********0599 | 093207 | 08/15/2017 |
| RITCHIE, JADEN | 11-85494 | 4 | 19.95 | 4120********7517 | 520022 | 08/15/2017 |
| RITCHIE, NICHELLE | 11-85491 | 4 | 19.95 | 4120********7517 | 520023 | 08/15/2017 |
| ROSEBORO, SAM | 11-81001 | 4 | 19.95 | 4342********6974 | 848472 | 08/15/2017 |
| RUPPEL, BENJAMIN | 11-83675 | 4 | 19.95 | 4690********1066 | 070117 | 08/15/2017 |
| SCHNEIDER, NICOLE | 11-85453 | 4 | 19.95 | 4366********7652 | 003611 | 08/15/2017 |
| SCHUCK, TYLER | 11-69212 | 4 | 19.95 | 5145********6342 | 101011 | 08/15/2017 |
| SEALS, JESSE | 11-73119 | 4 | 29.95 | 5145********9126 | 101012 | 08/15/2017 |
| SERRANO, LUIS | 11-84126 | 4 | 19.95 | 4867********2162 | 033207 | 08/15/2017 |
| SHAY, TAMMY | 11-64148 | 4 | 19.95 | 4037********8484 | 605123 | 08/15/2017 |
| SHEMEL, KEN | 11-B13383 | 4 | 29.95 | 4690********6094 | 070118 | 08/15/2017 |
| SHOEMAKER, LINDA | 11-83700 | 4 | 19.95 | 4867********0840 | 033207 | 08/15/2017 |
| SHUCK, CHRISTIE | 11-60525 | 4 | 29.95 | 4366********4561 | 005536 | 08/15/2017 |
| SIMPSON, JUSTIN | 11-81554 | 4 | 19.95 | 4473********1162 | 043244 | 08/15/2017 |
| SIMPSON, TONYA | 11-81574 | 4 | 19.95 | 4473********1162 | 043244 | 08/15/2017 |
| SMITH, BEN | 11-81069 | 4 | 19.95 | 4426********7659 | 153822 | 08/15/2017 |
| SMYTH, CINDY | 11-17822 | 4 | 25.00 | 4426********3735 | 173823 | 08/15/2017 |
| SOLESBEE, BEAU | 11-83569 | 4 | 59.00 | 4473********7014 | 043246 | 08/15/2017 |
| SOLESBEE, MELISSA | 11-76780 | 4 | 59.00 | 4473********9819 | 043246 | 08/15/2017 |
| STARODUBTSEV, VALERIY | 11-76745 | 4 | 19.95 | 4246********4985 | 07410G | 08/15/2017 |
| STEPHEN, GOBLE | 11-85285 | 4 | 19.95 | 4867********1872 | 073207 | 08/15/2017 |
| STOREY, AVIS | 11-20671 | 4 | 19.95 | 4366********0442 | 005544 | 08/15/2017 |
| STROUB, GAGE | 11-67637 | 4 | 25.00 | 4342********7407 | 749458 | 08/15/2017 |
| SULLIVAN, STACEY | 11-79443 | 4 | 19.95 | 5449********9174 | H65322 | 08/15/2017 |
| SUTTON, PAM | 11-60776 | 4 | 19.95 | 4388********0844 | 07504C | 08/15/2017 |
| SYKES, ZACHARY | 11-79230 | 4 | 19.95 | 4000********3452 | 421495 | 08/15/2017 |
| THIELMAN, TRISTAN | 11-62095 | 4 | 29.95 | 4690********4986 | 070120 | 08/15/2017 |
| TOFTE, CHRISTINE | 11-85334 | 4 | 19.95 | 4473********8007 | 043252 | 08/15/2017 |
| VAUGHAN, STEPHANIE | 11-3372 | 4 | 29.95 | 4473********0087 | 043252 | 08/15/2017 |
| VAUGHN, CLINTON | 11-66774 | 4 | 10.00 | 4552********8708 | H64315 | 08/15/2017 |
| WATERMAN, JANA | 11-20510 | 4 | 8.76 | 4690********0610 | 070121 | 08/15/2017 |
| WATERMAN, SHANE R | 11-20514 | 4 | 8.76 | 4690********0610 | 070122 | 08/15/2017 |
| WEBB, JASON | 11-83901 | 4 | 19.95 | 4473********5114 | 043253 | 08/15/2017 |
| WEBB, TANNER | 11-83921 | 4 | 19.95 | 4473********5114 | 043253 | 08/15/2017 |
| WHITE, KARLA | 11-85287 | 4 | 19.95 | 4644********9391 | 580720 | 08/15/2017 |
| WHITE, TERRI | 11-68903 | 4 | 19.95 | 4342********7007 | 225488 | 08/15/2017 |
| WILGER, ANGELLA | 11-3463 | 4 | 25.00 | 4100********5613 | 31749D | 08/15/2017 |
| WILLOUGHBY, ERIC | 11-89459 | 4 | 99.00 | 4300********0289 | 528097 | 08/15/2017 |
| WILSON, NICOLE | 11-89785 | 4 | 79.00 | 4690********8726 | 069900 | 08/15/2017 |
| WILSON, RAY | 11-B13267 | 4 | 29.95 | 4690********6094 | 070123 | 08/15/2017 |
| WINDER, ANDREA | 11-66793 | 4 | 19.95 | 4347********9061 | 063207 | 08/15/2017 |
| WISER, TAELOR | 11-89906 | 4 | 29.95 | 4690********3988 | 070124 | 08/15/2017 |
| WOLDEN, ANNA | 11-79289 | 4 | 39.95 | 5449********9029 | H67327 | 08/15/2017 |
| WORTH-JONES, ABIGAIL | 11-79223 | 4 | 19.95 | 4270********8756 | 015070 | 08/15/2017 |
| ZITO, KAI | 11-83588 | 4 | 19.95 | 4690********6370 | 069901 | 08/15/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 23 | MasterCard | 675.95 |
| 183 | Visa | 4998.71 |
| 3 | Discover | 49.90 |
| 0 | Other | 0.00 |
| 5724.56 |