| 02/06/2017 |
| 09:26:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABASTA, ASHLEY | 65-052577 | 1 | 40.00 | 4833********7762 | 085509 | 02/06/2017 |
| ADKINS, YVONNE | 65-60124 | 1 | 45.00 | 4100********9741 | 59240D | 02/06/2017 |
| ADRIAN, SCOTT | 65-792867 | 1 | 74.00 | 4147********6146 | 006566 | 02/06/2017 |
| AGRELLA, GORDON | 65-793856 | 1 | 34.00 | 4465********2736 | 006430 | 02/06/2017 |
| AGUILAR, RAYMOND | 65-74406 | 1 | 74.99 | 3731*******1006 | 188841 | 02/06/2017 |
| ALLEC, SANDY | 65-75497 | 1 | 62.99 | 3715*******2003 | 167420 | 02/06/2017 |
| ALONZO, CHRISTOPHER | 65-793695 | 1 | 50.99 | 4636********9891 | 025148 | 02/06/2017 |
| ANISCHENKO, LIANA | 65-789480 | 1 | 74.99 | 4239********7231 | 085524 | 02/06/2017 |
| ANKENEY, THOM | 65-794787 | 1 | 20.00 | 5466********4215 | 77412P | 02/06/2017 |
| AVERY, SHAWNA | 65-786997 | 1 | 35.00 | 4815********6980 | 135451 | 02/06/2017 |
| AYALA, AMANDA | 65-795951 | 1 | 67.99 | 4833********4345 | 095509 | 02/06/2017 |
| AZEVEDO, JEROME | 65-785563 | 1 | 65.99 | 5178********7459 | 05588Z | 02/06/2017 |
| BAHRIJCZUK, PATTY | 65-788556 | 1 | 20.00 | 4147********2465 | 05578C | 02/06/2017 |
| BAKER, SHELLY | 65-785377 | 1 | 35.00 | 4036********0329 | 05582C | 02/06/2017 |
| BALUYOT, GRACE | 65-76284 | 1 | 40.99 | 5466********8457 | 77537P | 02/06/2017 |
| BARKER, MONICA | 65-792015 | 1 | 34.00 | 4147********7802 | 006214 | 02/06/2017 |
| BASSETT, RENITA | 65-794421 | 1 | 20.00 | 4342********4849 | 605926 | 02/06/2017 |
| BASSI, RICKY | 65-792100 | 1 | 74.99 | 3715*******3029 | 149382 | 02/06/2017 |
| BATTREALL, CHRISTOPHER | 65-786755 | 1 | 40.99 | 4809********4843 | 025968 | 02/06/2017 |
| BEATTY, JOSEPH | 65-67156 | 1 | 62.99 | 4636********2177 | 025148 | 02/06/2017 |
| BEAUDETTE, GARY | 65-793175 | 1 | 74.99 | 4282********3196 | 095509 | 02/06/2017 |
| BECKER, DELIA | 65-786823 | 1 | 30.99 | 5538********3687 | 005777 | 02/06/2017 |
| BENAK, MATTHEW | 65-66592 | 1 | 31.00 | 4266********5502 | 05587B | 02/06/2017 |
| BENEMERITO, ROMMEL | 65-72562 | 1 | 20.00 | 3725*******4008 | 134188 | 02/06/2017 |
| BINFIELD, CECILY | 65-794420 | 1 | 85.99 | 4636********1004 | 025149 | 02/06/2017 |
| BIZYAYEVA, TATYANA | 65-784878 | 1 | 50.00 | 4815********3209 | 135656 | 02/06/2017 |
| BOESE, DEBBIE | 65-20310 | 1 | 78.00 | 4147********1757 | 05600D | 02/06/2017 |
| BONILLA, MARGARITA | 65-790909 | 1 | 40.00 | 4347********7205 | 005509 | 02/06/2017 |
| BOONE, JULIANNE | 65-791143 | 1 | 60.99 | 4147********6549 | 05600D | 02/06/2017 |
| BORGONIA, FRANCES | 65-74342 | 1 | 20.00 | 3795*******1006 | 186798 | 02/06/2017 |
| BRANDENBURG, MELISSA | 65-788706 | 1 | 20.00 | 4636********0415 | 065332 | 02/06/2017 |
| BRESHEARS, DON | 65-790490 | 1 | 43.99 | 5424********1030 | 77899P | 02/06/2017 |
| BRIZUELA, MARIANNA | 65-786337 | 1 | 45.00 | 4147********4739 | 05603D | 02/06/2017 |
| BRODY, CANDICE | 65-794292 | 1 | 35.99 | 4735********2857 | 525149 | 02/06/2017 |
| BROTSLAW, LARA | 65-787541 | 1 | 48.00 | 4388********9351 | 05606C | 02/06/2017 |
| BROWN, DAVID | 65-75636 | 1 | 35.99 | 5466********5995 | 05266Z | 02/06/2017 |
| BROWN, MATT | 65-790498 | 1 | 74.99 | 4388********8229 | 05609C | 02/06/2017 |
| BUE, ROBERT | 65-789434 | 1 | 79.99 | 4636********4123 | 065333 | 02/06/2017 |
| BYERS, MARY | 65-785735 | 1 | 31.00 | 4147********9917 | 05616D | 02/06/2017 |
| BYNUM, SCOTT | 65-66183 | 1 | 40.99 | 4815********0907 | 135853 | 02/06/2017 |
| BYRUM, RICHARD | 65-793474 | 1 | 35.00 | 5403********3300 | 085520 | 02/06/2017 |
| CABUSLAY, LORENA | 65-786251 | 1 | 35.00 | 4388********7194 | 05618D | 02/06/2017 |
| CALUMA, ROJAMA | 65-77992 | 1 | 35.00 | 4313********8231 | 00455D | 02/06/2017 |
| CARDENAS-ARTEAG, NOEL | 65-789440 | 1 | 40.99 | 4266********8432 | 05621B | 02/06/2017 |
| CARDOZA, ANTHONY | 65-789439 | 1 | 49.00 | 4833********0807 | 005509 | 02/06/2017 |
| CARPENTER-TRAVI, LIISA | 65-789649 | 1 | 35.00 | 5403********5058 | 032205 | 02/06/2017 |
| CARRERA, MARIA PAULA | 65-788860 | 1 | 45.00 | 4342********5171 | 762343 | 02/06/2017 |
| CARRILLO, ESTELA | 65-792895 | 1 | 40.00 | 4833********3471 | 005509 | 02/06/2017 |
| CASTRO, JULIUS | 65-788942 | 1 | 64.99 | 5524********9440 | 03860Z | 02/06/2017 |
| CHAMPION, WINSTON ELI | 65-789878 | 1 | 74.99 | 4003********3880 | 05629B | 02/06/2017 |
| CHAPMAN, THOMAS | 65-793155 | 1 | 40.99 | 4342********7854 | 825692 | 02/06/2017 |
| CHEN-WU, CANDY | 65-7793524 | 1 | 50.99 | 4400********0674 | 01133D | 02/06/2017 |
| CHIARCHIANIS, DEANA | 65-71530 | 1 | 35.00 | 4147********6604 | 60254C | 02/06/2017 |
| CICCARELLI, TOM | 65-66752 | 1 | 83.64 | 4342********5108 | 827287 | 02/06/2017 |
| COLE, JILL | 65-75598 | 1 | 45.00 | 4465********9561 | 006327 | 02/06/2017 |
| COLE, LAURA | 65-792711 | 1 | 40.99 | 4342********6333 | 666785 | 02/06/2017 |
| COOPERIDER, DAVID | 65-786180 | 1 | 50.99 | 4342********4204 | 689159 | 02/06/2017 |
| COREY, BILL | 65-793591 | 1 | 99.99 | 4815********9576 | 145058 | 02/06/2017 |
| CORTEZ, ARTURO | 65-77987 | 1 | 35.00 | 4147********2776 | 05648C | 02/06/2017 |
| COSTA, JANET | 65-70759 | 1 | 44.99 | 4300********6674 | 006501 | 02/06/2017 |
| COVEY, ROBERT | 65-792320 | 1 | 35.00 | 5424********6926 | 78872P | 02/06/2017 |
| CRAWFORD, KATIE | 65-795835 | 1 | 26.99 | 4833********3977 | 015509 | 02/06/2017 |
| CROSBY, SEAN | 65-786879 | 1 | 44.99 | 4366********7868 | 002135 | 02/06/2017 |
| CROW, CARRIE | 65-785432 | 1 | 45.99 | 4815********3834 | 145152 | 02/06/2017 |
| CURRAN, PEGGY | 65-789471 | 1 | 62.99 | 4497********8888 | 071371 | 02/06/2017 |
| CYPERT, WILLIAM | 65-795854 | 1 | 70.98 | 4494********6230 | 848736 | 02/06/2017 |
| DAMRELL, FRANK | 65-791273 | 1 | 74.99 | 4815********7988 | 145156 | 02/06/2017 |
| DANIPOUR, PATRICK | 65-38216 | 1 | 74.00 | 4347********5258 | 015509 | 02/06/2017 |
| DAVIS, ALEX | 65-794556 | 1 | 20.00 | 4388********4405 | 05659C | 02/06/2017 |
| DEAL, KELLEY | 65-796012 | 1 | 35.00 | 4168********8507 | 637420 | 02/06/2017 |
| DEBERRY, SHERRIE | 65-72020 | 1 | 40.00 | 4802********7903 | 004338 | 02/06/2017 |
| DELACRUZ, BRAD | 65-786975 | 1 | 35.00 | 4815********5398 | 145253 | 02/06/2017 |
| DELVIN, CHARLES RICK | 65-794151 | 1 | 4.00 | 4788********1673 | 085527 | 02/06/2017 |
| DEWILMS, SHELLY | 65-8900629 | 1 | 35.00 | 4154********2989 | 378517 | 02/06/2017 |
| DIAZ, JORGE | 65-792879 | 1 | 104.00 | 4815********0641 | 145257 | 02/06/2017 |
| DICK, KIMBERLY | 65-790235 | 1 | 65.00 | 4266********6967 | 05669B | 02/06/2017 |
| DICKENS, MILA | 65-66488 | 1 | 50.99 | 4342********5194 | 847843 | 02/06/2017 |
| DISTASO, MEGAN | 65-787567 | 1 | 62.99 | 4100********5106 | 60810D | 02/06/2017 |
| DOBBINS, KRISTEN | 65-787557 | 1 | 37.99 | 4636********7014 | 065334 | 02/06/2017 |
| DOIGE, TRACY | 65-787149 | 1 | 45.99 | 4815********0977 | 145354 | 02/06/2017 |
| DOMINIAK, CHRISTINE | 65-795998 | 1 | 280.00 | 4147********7277 | 05674D | 02/06/2017 |
| DONASCO, AMOR | 65-786341 | 1 | 35.00 | 4432********2061 | 028182 | 02/06/2017 |
| EBRAHIMOFF, GILBERT | 65-794455 | 1 | 59.00 | 4411********8100 | 025509 | 02/06/2017 |
| EDGMON, RONI | 65-793669 | 1 | 31.00 | 5121********2940 | 00630B | 02/06/2017 |
| EIDENMOLLER, BILL | 65-784893 | 1 | 26.00 | 4127********2912 | 001177 | 02/06/2017 |
| EMANUELS, PAUL | 65-793821 | 1 | 45.99 | 4185********9869 | 05683A | 02/06/2017 |
| ENWIYA, FAYA | 65-790546 | 1 | 55.99 | 4347********3069 | 025509 | 02/06/2017 |
| ERLER, RICHARD | 65-76836 | 1 | 35.99 | 4313********1254 | 02171C | 02/06/2017 |
| ETCHEGARAY, DEMITIRIA | 65-789415 | 1 | 30.99 | 5148********9971 | 05686B | 02/06/2017 |
| ETTER, AMY | 65-78289 | 1 | 20.00 | 4342********6504 | 826280 | 02/06/2017 |
| FAHLEN, DIANE | 65-786761 | 1 | 79.00 | 3715*******2006 | 138765 | 02/06/2017 |
| FANTOZZI, CAROLINE | 65-793172 | 1 | 80.11 | 4147********4978 | 05691C | 02/06/2017 |
| FAULK, PETER | 65-793836 | 1 | 35.00 | 4342********0555 | 713817 | 02/06/2017 |
| FELIX, CHRISSY | 65-793419 | 1 | 33.05 | 4494********7810 | 975931 | 02/06/2017 |
| FERG, TERRY | 65-790895 | 1 | 35.99 | 4400********2470 | 08740D | 02/06/2017 |
| FIELD, MICHAEL | 65-794155 | 1 | 40.00 | 4388********4123 | 05696C | 02/06/2017 |
| FLINT, JANELLE | 65-791207 | 1 | 35.99 | 4154********8352 | 378518 | 02/06/2017 |
| FLODMAN, JUDY | 65-784965 | 1 | 35.99 | 4147********9254 | 03793C | 02/06/2017 |
| FORTH, JAN | 65-65573 | 1 | 10.00 | 4472********1630 | 006536 | 02/06/2017 |
| FUNTANARES, ROWENA | 65-787947 | 1 | 35.00 | 4815********2988 | 145651 | 02/06/2017 |
| FURTADO, PATTY | 65-789521 | 1 | 50.99 | 5403********0520 | 085523 | 02/06/2017 |
| GALAS, JAY | 65-788623 | 1 | 64.99 | 4833********5964 | 035509 | 02/06/2017 |
| GARCIA, SAMUEL | 65-785664 | 1 | 35.00 | 4207********6908 | 006121 | 02/06/2017 |
| GEORGE, GABRIEL | 65-793594 | 1 | 35.00 | 4636********9159 | 065336 | 02/06/2017 |
| GEORGE, RENEE | 65-786191 | 1 | 40.99 | 4400********2788 | 02550D | 02/06/2017 |
| GIANETTA, DONNA | 65-72180 | 1 | 35.00 | 6011********3060 | 00602P | 02/06/2017 |
| GIRTON, BROOKS | 65-786766 | 1 | 35.00 | 4147********9836 | 09386D | 02/06/2017 |
| GOHN, ANGELA | 65-77774 | 1 | 45.99 | 5466********7964 | 79887Z | 02/06/2017 |
| GOMEZ, TERRYL | 65-62823 | 1 | 57.00 | 5262********3568 | 052082 | 02/06/2017 |
| GOODWIN, CHRIS | 65-792692 | 1 | 74.99 | 4427********3369 | 035509 | 02/06/2017 |
| GRAGE, MERLIN | 65-788456 | 1 | 35.99 | 3737*******1007 | 182021 | 02/06/2017 |
| GRAVES, LARRY R | 65-787728 | 1 | 40.00 | 6011********8858 | 00617R | 02/06/2017 |
| GREMP, HANNA | 65-788627 | 1 | 67.99 | 4388********5781 | 05718D | 02/06/2017 |
| GRIFFIN, CRAIG | 65-790359 | 1 | 57.99 | 4342********3112 | 688368 | 02/06/2017 |
| GRIMBLEBY, IAN | 65-788039 | 1 | 40.99 | 4388********8445 | 05722D | 02/06/2017 |
| GRIZZLE, ROY | 65-8900685 | 1 | 40.00 | 4833********1325 | 045509 | 02/06/2017 |
| GROVER, CHRISTEN | 65-787021 | 1 | 57.00 | 5480********9880 | 00656B | 02/06/2017 |
| GUTIERREZ, SANTIAGO | 65-789899 | 1 | 23.00 | 4494********1514 | 400484 | 02/06/2017 |
| HABEEB, RITA | 65-791695 | 1 | 45.00 | 4888********7538 | 00741A | 02/06/2017 |
| HADDAD, NORA | 65-793252 | 1 | 40.99 | 4342********7549 | 847863 | 02/06/2017 |
| HAFEMAN, SUZANNE | 65-794684 | 1 | 45.00 | 5466********8779 | 05730Z | 02/06/2017 |
| HASHEMI, ZIA | 65-788010 | 1 | 65.99 | 3727*******3008 | 176511 | 02/06/2017 |
| HEFFNER, KATHY | 65-790967 | 1 | 35.99 | 4342********1126 | 762359 | 02/06/2017 |
| HERNANDEZ, LUPE | 65-793352 | 1 | 35.99 | 4815********6670 | 155050 | 02/06/2017 |
| HERTLE, JOHN | 65-791197 | 1 | 434.99 | 5538********6311 | 864951 | 02/06/2017 |
| HIDALGO, ELMA | 65-786513 | 1 | 35.00 | 4397********5409 | 05733C | 02/06/2017 |
| HILLAR, JOHN | 65-791874 | 1 | 35.99 | 4147********9123 | 006698 | 02/06/2017 |
| HISAW, JEREMIAH | 65-788520 | 1 | 40.99 | 4833********7537 | 045509 | 02/06/2017 |
| HODGSON-MAXIN, REBECCA | 65-788863 | 1 | 35.00 | 4313********0037 | 01960C | 02/06/2017 |
| HOLDEN, ANNE | 65-794095 | 1 | 40.00 | 5262********4761 | 057781 | 02/06/2017 |
| HOLDEN, TRICIA | 65-70303 | 1 | 35.99 | 6011********0588 | 00633R | 02/06/2017 |
| HOWELL, JEREMY | 65-789516 | 1 | 57.99 | 4636********6497 | 065337 | 02/06/2017 |
| HOWELL, NICHOLAS | 65-794602 | 1 | 72.99 | 4342********5717 | 688374 | 02/06/2017 |
| HUGHES, DARLA | 65-788816 | 1 | 35.00 | 4347********5820 | 045509 | 02/06/2017 |
| HUNT, DONOVAN | 65-792735 | 1 | 30.99 | 4342********4001 | 689179 | 02/06/2017 |
| IRIZARRY, DAVID | 65-77771 | 1 | 40.99 | 4411********9819 | 055509 | 02/06/2017 |
| JABOLA, DEVI | 65-787858 | 1 | 20.00 | 4494********3367 | 105714 | 02/06/2017 |
| JAEGEL, GLENN | 65-788029 | 1 | 62.00 | 5466********1439 | 80484Z | 02/06/2017 |
| JENKINS, CHRISTINE | 65-789777 | 1 | 20.00 | 4735********3511 | 525154 | 02/06/2017 |
| JENSEN, LESLIE | 65-77079 | 1 | 74.99 | 4100********2084 | 61728G | 02/06/2017 |
| JOHNS, CARRIE | 65-793341 | 1 | 35.00 | 4815********6752 | 155254 | 02/06/2017 |
| JONES, RANDY | 65-70124 | 1 | 74.00 | 4388********7441 | 05764D | 02/06/2017 |
| KALLURI, LAKSHMI | 65-70929 | 1 | 45.00 | 4388********0932 | 05760D | 02/06/2017 |
| KANON, RAMAN | 65-789542 | 1 | 50.00 | 4147********4320 | 05763D | 02/06/2017 |
| KAPPAS, MARY | 65-794139 | 1 | 50.99 | 4400********6256 | 06851D | 02/06/2017 |
| KAUR, JASLEEN | 65-900234 | 1 | 160.00 | 4400********3844 | 09883B | 02/06/2017 |
| KELLSTROM, SCOTT | 65-791257 | 1 | 57.99 | 4497********5417 | 072555 | 02/06/2017 |
| KELLY, MIKE | 65-793796 | 1 | 30.00 | 4833********9790 | 055509 | 02/06/2017 |
| KETCHAM, MICHAEL | 65-7789641 | 1 | 50.99 | 4636********5425 | 065338 | 02/06/2017 |
| KRAMER, LISA | 65-77930 | 1 | 35.00 | 4147********0033 | 05770C | 02/06/2017 |
| KRIKKE, PAUL | 65-793344 | 1 | 84.99 | 4873********0837 | 761440 | 02/06/2017 |
| KUHLMAN, GARY | 65-791215 | 1 | 74.99 | 5378********0650 | 05774Z | 02/06/2017 |
| KUIKAHI, MYLES | 65-787871 | 1 | 52.00 | 4266********1159 | 05772B | 02/06/2017 |
| KUNNEN, AMBER | 65-792093 | 1 | 57.99 | 4599********5169 | H91409 | 02/06/2017 |
| LACROIX, CHRISTINE | 65-793450 | 1 | 35.00 | 5403********9272 | 069179 | 02/06/2017 |
| LAHMAN, AMANDA | 65-793950 | 1 | 79.99 | 5121********6308 | 00654B | 02/06/2017 |
| LAUREL, MARY ANNE | 65-78034 | 1 | 20.00 | 3797*******2016 | 198817 | 02/06/2017 |
| LAW, KRISTEN | 65-790078 | 1 | 40.99 | 3712*******4027 | 124634 | 02/06/2017 |
| LE BARBE, ERIC JEAN | 65-793048 | 1 | 39.99 | 4147********9538 | 05779C | 02/06/2017 |
| LE, HEIN | 65-74660 | 1 | 45.00 | 6011********6344 | 00672P | 02/06/2017 |
| LEA, ELLIOTT | 65-784211 | 1 | 69.99 | 4636********4738 | 065338 | 02/06/2017 |
| LEBERT, MYRNA | 65-789501 | 1 | 35.99 | 3728*******3000 | 108444 | 02/06/2017 |
| LEDBETTER, JORDAN | 65-794661 | 1 | 45.99 | 4342********2312 | 762373 | 02/06/2017 |
| LEE, GINA | 65-784859 | 1 | 74.99 | 4147********8507 | 05785C | 02/06/2017 |
| LEFFLER, HILARY | 65-788588 | 1 | 45.99 | 4266********9354 | 05787C | 02/06/2017 |
| LEHANE, BRIAN | 65-796154 | 1 | 40.99 | 4815********5444 | 155554 | 02/06/2017 |
| LEICHAM, JOHN | 65-789922 | 1 | 72.00 | 4100********9941 | 62339G | 02/06/2017 |
| LENHART, JOHN | 65-72410 | 1 | 52.99 | 4032********4034 | 058010 | 02/06/2017 |
| LEON, IVAN | 65-791907 | 1 | 40.00 | 4636********2512 | 065339 | 02/06/2017 |
| LINVILLE, MICHAEL | 65-795916 | 1 | 76.74 | 4313********0735 | 03401D | 02/06/2017 |
| LONG, LENORA | 65-791631 | 1 | 35.00 | 4631********7724 | 726177 | 02/06/2017 |
| LOPES, THOMAS | 65-785197 | 1 | 45.99 | 3795*******1009 | 111061 | 02/06/2017 |
| LOPEZ, JUAN | 65-794152 | 1 | 10.00 | 4266********1398 | 05801B | 02/06/2017 |
| LOPEZ, PEDRO | 65-793874 | 1 | 29.00 | 5466********4190 | 006570 | 02/06/2017 |
| LUCAS, DEBORAH | 65-72943 | 1 | 62.99 | 4247********2899 | 333120 | 02/06/2017 |
| LUNDEBY-POLACK, KIRSTEN | 65-75664 | 1 | 40.99 | 5262********7475 | 074044 | 02/06/2017 |
| LYU, JENNIFER | 65-72415 | 1 | 35.00 | 4342********1646 | 713842 | 02/06/2017 |
| MACDONALD, MARCUS | 65-796034 | 1 | 50.99 | 5403********8670 | 085527 | 02/06/2017 |
| MADRID, DAWNLYSETTE | 65-793218 | 1 | 40.99 | 4342********5468 | 847893 | 02/06/2017 |
| MALOGAN, GERARDO | 65-787231 | 1 | 22.99 | 4147********4453 | 006392 | 02/06/2017 |
| MALONE, MICHAEL | 65-792772 | 1 | 10.00 | 3743*******4820 | 315006 | 02/06/2017 |
| MANGOLD, LES | 65-75874 | 1 | 121.98 | 4147********2542 | 006581 | 02/06/2017 |
| MANN, JON | 65-76004 | 1 | 49.99 | 4388********2283 | 05816C | 02/06/2017 |
| MARTIN, JAMES | 65-792632 | 1 | 69.99 | 3717*******5001 | 124587 | 02/06/2017 |
| MATHEW, MANOJ | 65-792633 | 1 | 37.99 | 4400********7964 | 03377B | 02/06/2017 |
| MCALLISTER, STEVEN | 65-792700 | 1 | 40.99 | 5178********0130 | 05819Z | 02/06/2017 |
| MCBRIDE, RICHARD | 65-20967 | 1 | 54.00 | 3772*******2001 | 188096 | 02/06/2017 |
| MCGUIRE, CHRISTINE | 65-77356 | 1 | 31.00 | 4226********7204 | 05816C | 02/06/2017 |
| MCGUIRE, JEFFREY | 65-792907 | 1 | 30.99 | 4147********8667 | 05819D | 02/06/2017 |
| MCKENNA, SHAWN | 65-790416 | 1 | 40.99 | 4636********0399 | 065339 | 02/06/2017 |
| MCMAHON, DENNIS | 65-785011 | 1 | 45.00 | 5491********8125 | 81277P | 02/06/2017 |
| MCMANUS, PHYLLIS | 65-68575 | 1 | 36.00 | 5523********9498 | 05831Z | 02/06/2017 |
| MEDINA, VIVIANA | 65-790422 | 1 | 40.00 | 6011********9186 | 00674R | 02/06/2017 |
| MENDLIN, ANDREW | 65-789348 | 1 | 8.00 | 5466********7177 | 81402P | 02/06/2017 |
| MEYER, VICKI | 65-74149 | 1 | 20.00 | 4305********3353 | 05834A | 02/06/2017 |
| MIKOLICH, KELLY | 65-794276 | 1 | 52.99 | 6011********4551 | 00673P | 02/06/2017 |
| MILLER, DEBORAH | 65-791278 | 1 | 35.00 | 3727*******4002 | 124281 | 02/06/2017 |
| MINTON, AUSTIN | 65-790082 | 1 | 40.00 | 4342********9732 | 688390 | 02/06/2017 |
| MITTAN, BLAKE | 65-796078 | 1 | 74.00 | 4100********3370 | 62923D | 02/06/2017 |
| MONDAY, DEREN SCOTT | 65-790993 | 1 | 82.99 | 4154********5234 | 05831G | 02/06/2017 |
| MORAITIS, STEVE | 65-787520 | 1 | 35.00 | 4342********9828 | 847900 | 02/06/2017 |
| MUKHRAM, SUBHAS | 65-794456 | 1 | 4.00 | 4427********5141 | 075509 | 02/06/2017 |
| MURPHY, KEVIN | 65-790083 | 1 | 35.99 | 4833********7071 | 075509 | 02/06/2017 |
| MURPHY, REBECCA | 65-792554 | 1 | 74.99 | 3728*******3019 | 168904 | 02/06/2017 |
| NAMES, LOCH | 65-21690 | 1 | 79.00 | 4388********8231 | 05837D | 02/06/2017 |
| NARAYAN, SHAILESH RYAN | 65-791607 | 1 | 35.00 | 4460********9161 | 666812 | 02/06/2017 |
| NELSON, SCOTT | 65-794551 | 1 | 55.00 | 4494********5897 | 240382 | 02/06/2017 |
| NEWTON, KIM | 65-7784634 | 1 | 160.00 | 4147********8131 | 05837D | 02/06/2017 |
| NGUYEN, JAMES | 65-791504 | 1 | 35.00 | 4100********8183 | 63215G | 02/06/2017 |
| NIELSEN, JODIE | 65-785825 | 1 | 35.00 | 4494********3568 | 303815 | 02/06/2017 |
| NISKANEN, SUMMER | 65-793970 | 1 | 40.00 | 4636********4170 | 065340 | 02/06/2017 |
| NORENBERG, JON | 65-70301 | 1 | 99.00 | 4640********1401 | 05842D | 02/06/2017 |
| NUNES, MICHELLE | 65-791187 | 1 | 40.00 | 4100********4033 | 63285D | 02/06/2017 |
| OCHOA, DAVID | 65-794543 | 1 | 40.99 | 4494********2427 | 304424 | 02/06/2017 |
| OKAMOTO, JASON | 65-789721 | 1 | 40.99 | 4494********2854 | 304449 | 02/06/2017 |
| ONTIVEROS, LIDIA | 65-788859 | 1 | 62.99 | 4815********9656 | 165157 | 02/06/2017 |
| ORTIZ, TABITHA | 65-793115 | 1 | 84.99 | 4342********1966 | 748980 | 02/06/2017 |
| PABALAN, RAPHAEL | 65-790276 | 1 | 35.00 | 4640********0529 | 05855D | 02/06/2017 |
| PALITZ, BARBARA | 65-71396 | 1 | 57.99 | 4100********1207 | 63465D | 02/06/2017 |
| PALLIOS, DIANE | 65-62038 | 1 | 40.99 | 4147********9851 | 006606 | 02/06/2017 |
| PARK, JULIE | 65-65467 | 1 | 10.00 | 4246********0589 | 05855G | 02/06/2017 |
| PARRAVANO, JOSEPH | 65-788372 | 1 | 35.99 | 5403********6838 | 085528 | 02/06/2017 |
| PASCAN, GINA | 65-791878 | 1 | 45.99 | 4342********8798 | 826312 | 02/06/2017 |
| PATRICK, JAMES | 65-794672 | 1 | 35.99 | 4037********7369 | 806055 | 02/06/2017 |
| PAYNE, KRISTI | 65-786587 | 1 | 35.99 | 4494********6345 | 303966 | 02/06/2017 |
| PEREZ, ALFRED | 65-794331 | 1 | 24.00 | 5143********5431 | 085611 | 02/06/2017 |
| PERINO, MARK | 65-793605 | 1 | 40.99 | 4147********4142 | 05856C | 02/06/2017 |
| PERSAK, ROSE | 65-69836 | 1 | 26.00 | 4400********0467 | 05788D | 02/06/2017 |
| PETERO JR, RICHARD | 65-793432 | 1 | 94.99 | 5480********4887 | 085528 | 02/06/2017 |
| PETERSON, ERIK | 65-791057 | 1 | 30.99 | 4342********0066 | 713853 | 02/06/2017 |
| PINHEIRO, JANET | 65-789733 | 1 | 40.99 | 4465********6511 | 006494 | 02/06/2017 |
| POPKE, TINA | 65-63429 | 1 | 40.99 | 4388********0579 | 05862C | 02/06/2017 |
| PRADO, JENNIFER | 65-795848 | 1 | 31.99 | 5403********1466 | 085528 | 02/06/2017 |
| PRASAD, ARCHANA | 65-789430 | 1 | 35.00 | 4494********9146 | 303894 | 02/06/2017 |
| RAMSEY, ALAN | 65-789893 | 1 | 44.99 | 4800********1493 | 09324A | 02/06/2017 |
| RANESES, JANETH | 65-793679 | 1 | 35.00 | 4400********9005 | 06733D | 02/06/2017 |
| REENSTIERNA, KARIN | 65-790400 | 1 | 40.99 | 4342********5154 | 654404 | 02/06/2017 |
| REID, MARY KAY | 65-793099 | 1 | 40.99 | 4147********6242 | 05866C | 02/06/2017 |
| REMMERS, JUDITH | 65-787982 | 1 | 40.99 | 5291********1461 | 05872P | 02/06/2017 |
| RICE, LOGAN | 65-796042 | 1 | 52.74 | 4342********6688 | 748510 | 02/06/2017 |
| ROBBINS, BILL | 65-786921 | 1 | 60.00 | 5362********6817 | 090446 | 02/06/2017 |
| ROBBINS, ERIC DAMON | 65-787239 | 1 | 40.99 | 5178********0971 | 042715 | 02/06/2017 |
| RODIG, KYLE | 65-794089 | 1 | 29.00 | 4342********9786 | 687316 | 02/06/2017 |
| RODRIGUEZ, MARIO | 65-789563 | 1 | 35.99 | 4100********8403 | 63688D | 02/06/2017 |
| RODRIGUEZ, SONJA | 65-792869 | 1 | 38.00 | 4815********3073 | 165556 | 02/06/2017 |
| ROGERS, DANIAL | 65-793585 | 1 | 89.99 | 4636********8556 | 025158 | 02/06/2017 |
| ROGERS, DENNIS | 65-785590 | 1 | 62.00 | 4147********5218 | 05879A | 02/06/2017 |
| ROMERO, IVONNE | 65-7793682 | 1 | 360.00 | 4815********6214 | 165654 | 02/06/2017 |
| ROSEN, TERRI | 65-785945 | 1 | 101.98 | 5466********0357 | 82458P | 02/06/2017 |
| ROTH GALLO, RYAN | 65-72417 | 1 | 74.99 | 4388********6281 | 05882D | 02/06/2017 |
| RUIJSSENAARS, JENNIFER | 65-784444 | 1 | 35.99 | 3772*******1015 | 104628 | 02/06/2017 |
| SADOWSKI, DANIEL | 65-793652 | 1 | 40.99 | 4400********3834 | 05594D | 02/06/2017 |
| SALIE, WILLIAM | 65-791354 | 1 | 35.00 | 4868********7173 | 05886C | 02/06/2017 |
| SANDHU, SONNY | 65-788643 | 1 | 74.00 | 4147********9631 | 05889C | 02/06/2017 |
| SCHOFIELD, KELLY | 65-793275 | 1 | 50.99 | 4347********7630 | 095509 | 02/06/2017 |
| SCHOOLEY, EVA | 65-75668 | 1 | 35.99 | 6011********9335 | 00608R | 02/06/2017 |
| SCIARONI, CHRIS | 65-71069 | 1 | 35.99 | 4342********9528 | 606033 | 02/06/2017 |
| SEYMOUR, ANN | 65-787061 | 1 | 99.99 | 5178********8630 | 05894Z | 02/06/2017 |
| SHOOK, ROBERT | 65-793966 | 1 | 34.00 | 4833********8014 | 005509 | 02/06/2017 |
| SILVA, ELIZABETH | 65-66125 | 1 | 35.00 | 3797*******1007 | 141207 | 02/06/2017 |
| SILVERS, TRAVIS | 65-787716 | 1 | 85.99 | 4888********8573 | 02332B | 02/06/2017 |
| SIMMONS, MEGAN | 65-59736 | 1 | 360.00 | 4147********9459 | 05895D | 02/06/2017 |
| SINGH, SANJAY | 65-794696 | 1 | 54.99 | 4342********3231 | 748515 | 02/06/2017 |
| SOLLESTA, RONALD | 65-792005 | 1 | 35.00 | 4815********1581 | 165853 | 02/06/2017 |
| SPRADLING, KYLE | 65-791228 | 1 | 74.99 | 4815********9146 | 165856 | 02/06/2017 |
| STANFIELD, STEVEN | 65-794099 | 1 | 64.99 | 4735********8291 | 525159 | 02/06/2017 |
| STANTON, BETH | 65-72636 | 1 | 40.00 | 4323********9414 | 748517 | 02/06/2017 |
| STEENBURGH, CHRISTOPHER | 65-794008 | 1 | 52.99 | 4636********3403 | 065342 | 02/06/2017 |
| STEGER, SUSAN | 65-7789548 | 1 | 257.00 | 5396********3163 | 82833P | 02/06/2017 |
| STEGER, SUSAN | 65-789548 | 1 | 20.00 | 5396********3163 | 82889P | 02/06/2017 |
| STEINHOEFEL, MINDY | 65-792670 | 1 | 57.99 | 4366********9825 | 005130 | 02/06/2017 |
| STILLE, JERRY | 65-794133 | 1 | 8.00 | 5403********1252 | 085530 | 02/06/2017 |
| STOCKTON, RICH | 65-790142 | 1 | 40.99 | 4147********7143 | 05910C | 02/06/2017 |
| STOKES, JORDAN | 65-794700 | 1 | 40.00 | 4815********9013 | 175050 | 02/06/2017 |
| STOTT, CRAIG | 65-73180 | 1 | 50.99 | 4100********2399 | 64007D | 02/06/2017 |
| STOTT, JEN | 65-792600 | 1 | 40.99 | 4833********3386 | 005509 | 02/06/2017 |
| STYER, MITZI | 65-787438 | 1 | 35.00 | 4494********5307 | 434925 | 02/06/2017 |
| SWINFORD, BYRUM | 65-794431 | 1 | 155.98 | 4636********8759 | 025159 | 02/06/2017 |
| SYED, OMER | 65-791529 | 1 | 23.00 | 5178********8808 | 05920B | 02/06/2017 |
| THAYER, BRITTANY | 65-794232 | 1 | 9.00 | 5424********4001 | 83056B | 02/06/2017 |
| THOMPSON, REGGIE | 65-796157 | 1 | 30.99 | 4815********1308 | 175051 | 02/06/2017 |
| THORUP, STEVE | 65-793435 | 1 | 39.99 | 4388********9547 | 05915C | 02/06/2017 |
| TIDRICK, BRUCE | 65-789991 | 1 | 35.00 | 4494********5823 | 434925 | 02/06/2017 |
| TIRRE, ANTHONY | 65-795964 | 1 | 155.98 | 6011********4155 | 00625R | 02/06/2017 |
| TOBIN, SANDY | 65-792715 | 1 | 40.99 | 3797*******2015 | 105332 | 02/06/2017 |
| TOCKEY, DRINDA | 65-791108 | 1 | 35.99 | 4494********0718 | 435049 | 02/06/2017 |
| TORRES, FRANCISCO | 65-899963 | 1 | 35.00 | 4494********9138 | 434971 | 02/06/2017 |
| TURNER, JEFF | 65-794407 | 1 | 74.99 | 5275********1180 | 175257 | 02/06/2017 |
| UNDEFINED, BUNGE OIL | 65-79999B | 1 | 870.00 | 4866********2138 | 060841 | 02/06/2017 |
| VAN SPRONSEN, KATHY | 65-789375 | 1 | 35.00 | 4313********7999 | 06931D | 02/06/2017 |
| VANG, XIONG | 65-789473 | 1 | 62.99 | 4636********2478 | 065343 | 02/06/2017 |
| VARGAS, JESSICA | 65-788913 | 1 | 50.99 | 4636********2347 | 065343 | 02/06/2017 |
| VARGAS, MARY | 65-792096 | 1 | 20.00 | 5424********6475 | 83459P | 02/06/2017 |
| VARRIAL, VELINA | 65-76761 | 1 | 40.99 | 5178********8585 | 006841 | 02/06/2017 |
| VASCHE, MARK | 65-796067 | 1 | 10.00 | 4815********0567 | 175352 | 02/06/2017 |
| VASQUEZ, ANTONY | 65-793928 | 1 | 89.99 | 4186********0613 | 004352 | 02/06/2017 |
| VENKATAKRISHINA, PRABHAKAR | 65-793371 | 1 | 35.00 | 4100********1184 | 64299D | 02/06/2017 |
| VERAZA, JUAN CARLOS | 65-74100 | 1 | 40.00 | 4355********1604 | 806055 | 02/06/2017 |
| WALKER, KIRK | 65-75618 | 1 | 40.99 | 4264********5303 | 05688D | 02/06/2017 |
| WALLACE, ELICIA | 65-789034 | 1 | 20.00 | 4755********7733 | 05912B | 02/06/2017 |
| WALLACE, JOHN | 65-793380 | 1 | 57.99 | 4147********7320 | 02662C | 02/06/2017 |
| WALLACE, TOM | 65-796110 | 1 | 57.99 | 4388********5245 | 05945C | 02/06/2017 |
| WARD, JENNIFER | 65-778184 | 1 | 40.99 | 4400********3467 | 03333D | 02/06/2017 |
| WHITMORE-BLAND, MARGARET | 65-789271 | 1 | 35.00 | 4233********8999 | 006131 | 02/06/2017 |
| WILDER, GARRETT | 65-791312 | 1 | 52.99 | 5491********7247 | 83792B | 02/06/2017 |
| WILLIAMS, CARSON | 65-794409 | 1 | 50.99 | 4147********5657 | 006849 | 02/06/2017 |
| WILSON, JEFF | 65-786865 | 1 | 77.99 | 5452********9686 | 05949Z | 02/06/2017 |
| WOLFLEY, MELANIE | 65-788552 | 1 | 35.99 | 4342********9852 | 712337 | 02/06/2017 |
| WONG, DEWEY | 65-789436 | 1 | 29.00 | 4465********0159 | 006690 | 02/06/2017 |
| WONG, SHARON | 65-787418 | 1 | 26.00 | 4100********6955 | 64494D | 02/06/2017 |
| WORTHINGTON, ERIC | 65-788431 | 1 | 74.99 | 4636********6071 | 025161 | 02/06/2017 |
| WYSINGER, MARGARET | 65-789318 | 1 | 20.00 | 5403********6688 | 085532 | 02/06/2017 |
| YANG, SENG | 65-792942 | 1 | 44.00 | 4342********9153 | 847945 | 02/06/2017 |
| YEFREMENKO, VALINTINA | 65-70262 | 1 | 40.99 | 4432********5748 | 000677 | 02/06/2017 |
| YOUKHANNA, DANIEL | 65-793879 | 1 | 55.00 | 4388********3071 | 05959C | 02/06/2017 |
| ZAMORA, ROSE | 65-60627 | 1 | 35.00 | 4494********9721 | 565951 | 02/06/2017 |
| ZEPPA, CHRISTINE | 65-71275 | 1 | 40.99 | 4147********3440 | 05960D | 02/06/2017 |
| ZWAHLEN, LYNN | 65-789729 | 1 | 94.00 | 4246********3531 | 05961G | 02/06/2017 |
| Count | Card Type | Total |
| 20 | American Express | 932.88 |
| 50 | MasterCard | 2838.73 |
| 240 | Visa | 13247.04 |
| 8 | Discover | 440.95 |
| 0 | Other | 0.00 |
| 17459.60 |