| 02/01/2017 |
| 09:15:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, DALE | 66-11174 | 1 | 20.09 | 5539********8936 | 000002 | 02/01/2017 |
| ADAMS, MELISSA | 66-8773 | 1 | 37.83 | 4342********4097 | 472277 | 02/01/2017 |
| AGUILAR, LUCIA | 66-12368 | 1 | 27.06 | 4032********5270 | 910638 | 02/01/2017 |
| AGUILAR, MARCUS | 66-11801 | 1 | 27.05 | 5239********5520 | 00135B | 02/01/2017 |
| AGUIRRE, ROLANDO | 66-10979 | 1 | 35.15 | 4101********9361 | 586785 | 02/01/2017 |
| ALBERTSON, CELIA | 66-10582 | 1 | 28.09 | 4400********3145 | 06669B | 02/01/2017 |
| ALLISON, DAVID | 66-12695 | 1 | 64.95 | 5213********2328 | 00187B | 02/01/2017 |
| ANDERSON, WAYLON | 66-10723 | 1 | 37.83 | 4744********5424 | 174395 | 02/01/2017 |
| ARMSTRONG, BRIAN | 66-12615 | 1 | 37.89 | 4397********2166 | 07127C | 02/01/2017 |
| BALLENGER, MANDY | 66-12264 | 1 | 37.89 | 4342********8501 | 440545 | 02/01/2017 |
| BARTON, BEVERLY | 66-12428 | 1 | 48.71 | 4640********8578 | 07140D | 02/01/2017 |
| BASS, MORGAN | 66-12334 | 1 | 27.06 | 4032********6642 | 851892 | 02/01/2017 |
| BEJARANO, KARLA | 66-12240 | 1 | 37.89 | 5275********3287 | 134393 | 02/01/2017 |
| BELL, SARA | 66-10635 | 1 | 37.89 | 4032********9664 | 390878 | 02/01/2017 |
| BEREND, GARY | 66-11807 | 1 | 64.95 | 4402********2628 | 488330 | 02/01/2017 |
| BISHOP, ERIC | 66-10602 | 1 | 57.84 | 4032********0075 | 731039 | 02/01/2017 |
| BLASINGAME, KIM | 66-12808 | 1 | 83.24 | 4400********7439 | 03630A | 02/01/2017 |
| BOILES, ERIN | 66-11735 | 1 | 37.89 | 4631********0845 | 315909 | 02/01/2017 |
| BORDEN, ALAN | 66-9653 | 1 | 21.65 | 4056********5263 | 07230C | 02/01/2017 |
| BOURGEOIS, SHANNON | 66-12291 | 1 | 37.89 | 4631********6328 | 315922 | 02/01/2017 |
| BOWER, OLGA | 66-12378 | 1 | 37.89 | 4266********4451 | 07322A | 02/01/2017 |
| BRADFORD, JAMES | 66-12223 | 1 | 48.71 | 4809********2381 | 065825 | 02/01/2017 |
| BRADY, STORMY | 66-12403 | 1 | 37.84 | 5146********4959 | 3B09E9 | 02/01/2017 |
| BRASWELL, APRIL | 66-10174 | 1 | 36.76 | 4032********5409 | 322088 | 02/01/2017 |
| BROOKS, DAVID | 66-12488 | 1 | 35.15 | 4032********3707 | 390065 | 02/01/2017 |
| BROWN, BETHANY | 66-11685 | 1 | 27.05 | 4342********7568 | 498948 | 02/01/2017 |
| BROWN, RAYMOND | 66-11112 | 1 | 28.09 | 4676********8003 | 011027 | 02/01/2017 |
| BRUMFIELD, JOSHUA | 66-12300 | 1 | 37.89 | 4270********2783 | 011415 | 02/01/2017 |
| BRYAN, TESSA | 66-11016 | 1 | 33.50 | 4032********8954 | 322566 | 02/01/2017 |
| BRYANT, JOSH | 66-9666 | 1 | 34.07 | 4342********3313 | 621751 | 02/01/2017 |
| CAIN, DOUG J | 66-12748 | 1 | 48.71 | 4147********3653 | 07463D | 02/01/2017 |
| CARRIZALES, FERNANDO | 66-11521 | 1 | 64.95 | 4342********1708 | 612866 | 02/01/2017 |
| CASILLAS, JOHNNY | 66-7929 | 1 | 60.51 | 4101********0053 | 275320 | 02/01/2017 |
| CASTRO, ABNER | 66-11733 | 1 | 37.89 | 4032********1555 | 511182 | 02/01/2017 |
| CHAIREZ, SERGIO | 66-8053 | 1 | 56.76 | 4631********4217 | 315968 | 02/01/2017 |
| CHILDS, OTTIS | 66-11273 | 1 | 91.94 | 4032********8460 | 730935 | 02/01/2017 |
| CODY, LANDON | 66-12418C | 1 | 27.06 | 4101********0855 | 275322 | 02/01/2017 |
| COLE, UHLMONT | 66-12306 | 1 | 37.89 | 4032********6308 | 362698 | 02/01/2017 |
| COLLINGS, JEREMY | 66-11655 | 1 | 64.95 | 4300********9202 | 001942 | 02/01/2017 |
| CONERWAY, TYSON | 66-12857 | 1 | 27.06 | 4000********8516 | 819643 | 02/01/2017 |
| CONNER, KELLY | 66-10235 | 1 | 37.83 | 4465********4339 | 001599 | 02/01/2017 |
| COWAN, RICHARD | 66-10502 | 1 | 27.01 | 4032********8073 | 512818 | 02/01/2017 |
| COX, CHRISTIAN-CHRIS | 66-9691 | 1 | 27.01 | 4101********1840 | 586804 | 02/01/2017 |
| CRUZ, CLAUDIA | 66-12453 | 1 | 37.89 | 4342********7457 | 612888 | 02/01/2017 |
| CUELLAR, LORENA | 66-12243 | 1 | 37.89 | 5146********7922 | 6E5099 | 02/01/2017 |
| DAVIS, BRANDON | 66-11251 | 1 | 32.42 | 5539********0791 | 000044 | 02/01/2017 |
| DAVIS, SID | 66-11443C | 1 | 37.89 | 4101********8134 | 586812 | 02/01/2017 |
| DAY, CAMERON | 66-12711 | 1 | 37.89 | 4943********3707 | 302993 | 02/01/2017 |
| DEAN, BEVERLY | 66-10157 | 1 | 27.06 | 4342********7979 | 634220 | 02/01/2017 |
| DEAR, JAMES | 66-10964 | 1 | 57.84 | 4266********4496 | 07677A | 02/01/2017 |
| DECKER, DYLAN | 66-11884 | 1 | 27.06 | 4676********0748 | 011032 | 02/01/2017 |
| DERRICK, WILLIE | 66-12575 | 1 | 37.89 | 5275********4819 | 114794 | 02/01/2017 |
| DIAZ, SANDY | 66-11839 | 1 | 27.06 | 4032********9739 | 582164 | 02/01/2017 |
| DIXON, CHARLES | 66-11680 | 1 | 64.95 | 4342********2553 | 498240 | 02/01/2017 |
| DOMINGUEZ, ALEX | 66-12332 | 1 | 27.06 | 4032********5284 | 732757 | 02/01/2017 |
| DOTY, SUZANNE | 66-11809 | 1 | 37.89 | 4266********8011 | 07750A | 02/01/2017 |
| DUMAS, JULIE | 66-12764C | 1 | 37.89 | 4101********5904 | 586822 | 02/01/2017 |
| ELMS, BLAKE | 66-12582 | 1 | 37.89 | 5593********6455 | 07763P | 02/01/2017 |
| ENRIGHT, JENNIFER | 66-9645 | 1 | 36.76 | 4356********9070 | 104093 | 02/01/2017 |
| ESCHLIMAN, KAREN | 66-9923 | 1 | 27.06 | 4707********8768 | 07807C | 02/01/2017 |
| FAUST, HELGA KATE | 66-12805C | 1 | 37.89 | 4586********6403 | H68788 | 02/01/2017 |
| FEICK, WILLIAM | 66-11204 | 1 | 38.92 | 5449********2702 | 69291B | 02/01/2017 |
| FLETCHER, THOMAS | 66-10303 | 1 | 27.01 | 4631********6790 | 357456 | 02/01/2017 |
| FLORES, MARTHA | 66-12816 | 1 | 37.89 | 4342********4542 | 632467 | 02/01/2017 |
| FOSTER, PATTY | 66-12523 | 1 | 37.89 | 5590********0935 | 776654 | 02/01/2017 |
| FOWLER, MEREDITH | 66-9659 | 1 | 32.42 | 4101********9925 | 586824 | 02/01/2017 |
| FRANCO-SANCHEZ, STALIN | 66-11772 | 1 | 64.95 | 6011********1581 | 00174R | 02/01/2017 |
| GALVAN, SHEILA | 66-12254 | 1 | 27.06 | 4032********0008 | 362898 | 02/01/2017 |
| GARBER, THOM | 66-8180 | 1 | 43.25 | 4266********0742 | 07917A | 02/01/2017 |
| GARCIA JR, JOEL | 66-12402 | 1 | 27.06 | 4032********2590 | 391609 | 02/01/2017 |
| GARCIA, ARMANDO | 66-9341 | 1 | 36.76 | 4101********4544 | 586830 | 02/01/2017 |
| GARCIA, CECILIA | 66-12828 | 1 | 93.01 | 4342********6914 | 620187 | 02/01/2017 |
| GARCIA, JULIO | 66-12397C | 1 | 37.89 | 4342********1674 | 394101 | 02/01/2017 |
| GARCIA, LILIANA | 66-12337 | 1 | 37.89 | 5275********3497 | 144591 | 02/01/2017 |
| GAREY, TIMOTHY | 66-9878 | 1 | 37.89 | 4342********4187 | 651031 | 02/01/2017 |
| GEHEB, RYAN | 66-11173 | 1 | 32.42 | 4000********1160 | 167417 | 02/01/2017 |
| GONZALEZ, SARAH | 66-11559 | 1 | 37.89 | 4342********4601 | 499199 | 02/01/2017 |
| GRAYSON, RONNIE | 66-11874 | 1 | 37.89 | 4767********1686 | 068508 | 02/01/2017 |
| GREEN, HAYDEN | 66-12517 | 1 | 37.89 | 4342********4617 | 651038 | 02/01/2017 |
| GRIFFIN, MIKE | 66-9604 | 1 | 27.05 | 4357********4124 | 316010 | 02/01/2017 |
| GRIFFITH, HARLEY | 66-12493C | 1 | 27.06 | 4767********3633 | 068509 | 02/01/2017 |
| HALL, DAKOTA | 66-10513 | 1 | 32.42 | 4676********4955 | 011039 | 02/01/2017 |
| HALL, RORY | 66-11433 | 1 | 36.76 | 4744********5096 | 134295 | 02/01/2017 |
| HALL, TYLER | 66-12421 | 1 | 32.42 | 4465********2620 | 001894 | 02/01/2017 |
| HAMMONS, ERIK | 66-12343 | 1 | 64.95 | 5162********3772 | 852556 | 02/01/2017 |
| HARBORTH, SABRINA | 66-12362 | 1 | 27.06 | 4631********9592 | 316019 | 02/01/2017 |
| HARRIS, BEAU | 66-12430 | 1 | 27.06 | 4032********7622 | 511528 | 02/01/2017 |
| HERNANDEZ, CHRISTOPHER | 66-12352 | 1 | 27.06 | 4676********0272 | 011041 | 02/01/2017 |
| HERNANDEZ, JORGE | 66-11854 | 1 | 27.06 | 4032********5743 | 912059 | 02/01/2017 |
| HERNANDEZ, VANESSA | 66-12359 | 1 | 37.84 | 4101********3426 | 275342 | 02/01/2017 |
| HOBBY, KENDAL | 66-11418 | 1 | 27.01 | 4264********2113 | 06186B | 02/01/2017 |
| HOGGARD, DAVID | 66-10813 | 1 | 78.13 | 4032********7309 | 910296 | 02/01/2017 |
| HOLBERT, TARIUS | 66-10976 | 1 | 38.92 | 4342********9931 | 477087 | 02/01/2017 |
| HOLLEMAN, MEGAN | 66-12592 | 1 | 37.89 | 5466********4802 | T2350B | 02/01/2017 |
| HONAKER, PRESTON | 66-11661 | 1 | 64.95 | 4101********7719 | 586848 | 02/01/2017 |
| HOWERTON, ZACHARY | 66-12344 | 1 | 25.01 | 4032********4055 | 360342 | 02/01/2017 |
| HUDSON, ROANNE | 66-8485 | 1 | 119.46 | 3712*******1011 | 129321 | 02/01/2017 |
| HUEPPCHEN, ANA | 66-12252 | 1 | 27.06 | 4032********0671 | 320091 | 02/01/2017 |
| HUGHES, GAVIN | 66-11615 | 1 | 27.06 | 4101********6205 | 275344 | 02/01/2017 |
| HUGHES, KYLE | 66-11693 | 1 | 37.89 | 4032********2958 | 582480 | 02/01/2017 |
| HUGHES, THOMAS | 66-12574 | 1 | 37.89 | 5455********4549 | 083150 | 02/01/2017 |
| HUNDLEY, JONI | 66-12487 | 1 | 27.06 | 4342********9123 | 634639 | 02/01/2017 |
| HUTCHISON, SHARA | 66-11803 | 1 | 37.89 | 4032********1528 | 361822 | 02/01/2017 |
| IMHOFF, BOAZ | 66-12449 | 1 | 37.89 | 5178********7595 | 08366B | 02/01/2017 |
| IZAGUIRRE, JAIME | 66-12749 | 1 | 27.06 | 4032********2028 | 390449 | 02/01/2017 |
| JOBE, MAJOR | 66-12751 | 1 | 27.06 | 4744********5761 | 184491 | 02/01/2017 |
| JOBE, MAKANE JAMESON | 66-12750 | 1 | 27.06 | 4744********5761 | 104898 | 02/01/2017 |
| JOHNSON, BRETT | 66-12284 | 1 | 64.95 | 4147********5644 | 08414C | 02/01/2017 |
| JOHNSON, SHELLEY | 66-8123 | 1 | 34.07 | 4631********4507 | 316055 | 02/01/2017 |
| JOHNSON, STAN | 66-1634 | 1 | 27.06 | 4147********6268 | 08429D | 02/01/2017 |
| JONES, CAITLYN | 66-12787 | 1 | 27.06 | 4342********2987 | 453764 | 02/01/2017 |
| JONES, JASON | 66-11139 | 1 | 60.51 | 4101********3804 | 586860 | 02/01/2017 |
| KEETON, TRINA | 66-11520 | 1 | 37.89 | 4101********2569 | 586868 | 02/01/2017 |
| KING, ALISON | 66-11198 | 1 | 37.89 | 4101********9638 | 275350 | 02/01/2017 |
| KING, JOYCE | 66-1254 | 1 | 27.01 | 4037********3989 | 601094 | 02/01/2017 |
| KIRKPARTRICK, HILARY | 66-11389 | 1 | 35.15 | 4764********9320 | 187015 | 02/01/2017 |
| KLINGENBERG, NICK | 66-10829 | 1 | 28.09 | 5539********0162 | 000051 | 02/01/2017 |
| KNIGHT, JACK | 66-12451 | 1 | 27.06 | 5466********7676 | 11282P | 02/01/2017 |
| KORNER, MARGARET | 66-10614 | 1 | 48.60 | 4342********4592 | 620301 | 02/01/2017 |
| KUYKENDALL, JOHN | 66-11881 | 1 | 37.89 | 5162********1317 | 321877 | 02/01/2017 |
| LATSON, VANESZA | 66-12387 | 1 | 27.06 | 4157********9021 | 141180 | 02/01/2017 |
| LAWHON, NETA | 66-11826 | 1 | 27.01 | 4767********7123 | 068512 | 02/01/2017 |
| LEVERTON, RICHARD | 66-12236 | 1 | 37.89 | 4868********4109 | 393078 | 02/01/2017 |
| LINTON, CALY | 66-10048 | 1 | 67.00 | 4101********6094 | 275354 | 02/01/2017 |
| LIRA, OLGA | 66-10181 | 1 | 59.72 | 4342********5532 | 651277 | 02/01/2017 |
| LOCKER, AMY | 66-11725 | 1 | 37.83 | 4342********3575 | 476097 | 02/01/2017 |
| LUGO, LUIS | 66-12425 | 1 | 37.89 | 4342********5419 | 477242 | 02/01/2017 |
| LUSTGARTEN, JACOB | 66-10999 | 1 | 35.15 | 4744********2695 | 134790 | 02/01/2017 |
| MABERRY, LEE | 66-11841 | 1 | 27.06 | 4032********4998 | 730806 | 02/01/2017 |
| MANTOOTH, PAMELA | 66-11598C | 1 | 37.89 | 4342********7052 | 634757 | 02/01/2017 |
| MAPLES, BRANDI | 66-9798 | 1 | 36.76 | 4032********2678 | 320088 | 02/01/2017 |
| MARTINDALE, BRIAN | 66-10472 | 1 | 56.76 | 4101********7385 | 275356 | 02/01/2017 |
| MARTINEZ, JOSE | 66-12341 | 1 | 60.80 | 4032********5803 | 850991 | 02/01/2017 |
| MARTINEZ, MARGARITA | 66-11332 | 1 | 100.30 | 4137********2854 | 861481 | 02/01/2017 |
| MARTINEZ, MAYRA | 66-12754 | 1 | 37.89 | 4342********3340 | 441466 | 02/01/2017 |
| MARTYNIUK, TEDDY | 66-11429 | 1 | 92.99 | 5146********1207 | F0FE44 | 02/01/2017 |
| MCBROOM, RALPH | 66-11659 | 1 | 28.09 | 5511********1525 | 125147 | 02/01/2017 |
| MCCOY, SHERYL | 66-10784 | 1 | 34.07 | 4266********9027 | 00072C | 02/01/2017 |
| MCCRAY, CLYDE | 66-10895 | 1 | 27.01 | 4465********9580 | 001438 | 02/01/2017 |
| MCDONOUGH, MICHAEL | 66-11406 | 1 | 60.51 | 4342********8203 | 613078 | 02/01/2017 |
| MEARS, AMY | 66-12710C | 1 | 64.95 | 4342********8132 | 548199 | 02/01/2017 |
| MELSON, JERRY | 66-10400 | 1 | 48.60 | 5452********4634 | 00048Z | 02/01/2017 |
| MENJIVAR, JEOVANNY | 66-10445 | 1 | 20.09 | 4032********8205 | 910477 | 02/01/2017 |
| MEYERS, KEITH | 66-6917 | 1 | 37.83 | 4101********2770 | 586886 | 02/01/2017 |
| MIDKIFF, HANNAH | 66-11468 | 1 | 27.05 | 4610********0733 | 035007 | 02/01/2017 |
| MONTALVO, VERONCIA | 66-11609 | 1 | 37.89 | 4744********3738 | 185500 | 02/01/2017 |
| MONTELONGO, NORA | 66-10639CC | 1 | 36.76 | 4744********7386 | 185106 | 02/01/2017 |
| MOON, SARA | 66-12455 | 1 | 37.89 | 4586********2820 | H68857 | 02/01/2017 |
| MOORE, LARRY | 66-12495 | 1 | 37.89 | 4092********9210 | 587032 | 02/01/2017 |
| MORAN, JOSIE | 66-11893 | 1 | 37.89 | 4101********2517 | 586890 | 02/01/2017 |
| MORAN, NICOLAS | 66-11711 | 1 | 27.06 | 4101********6977 | 275364 | 02/01/2017 |
| MORENO, FRANSEN FRANCE | 66-10173 | 1 | 36.76 | 4101********9677 | 275368 | 02/01/2017 |
| MORENO, JONATHAN | 66-11896 | 1 | 27.06 | 4356********6243 | 175204 | 02/01/2017 |
| MORENO, MIGUEL | 66-12370 | 1 | 37.89 | 4032********2059 | 580632 | 02/01/2017 |
| MORRIS, BRANDON | 66-11812 | 1 | 27.06 | 4400********6084 | 03679D | 02/01/2017 |
| MUSCARA, ANGELA | 66-11810 | 1 | 37.89 | 4342********6439 | 651426 | 02/01/2017 |
| NEY, DENNIS | 66-11110 | 1 | 54.69 | 4101********3512 | 275372 | 02/01/2017 |
| NICHOLS, MICHAEL | 66-10107 | 1 | 36.75 | 4676********4473 | 011053 | 02/01/2017 |
| NORRIS, LAURA | 66-10617 | 1 | 27.06 | 4342********1967 | 620389 | 02/01/2017 |
| OLSON, NICK | 66-12416 | 1 | 64.95 | 4342********9797 | 441571 | 02/01/2017 |
| ORTIZ, YESENIA | 66-12257 | 1 | 35.00 | 4032********4904 | 392383 | 02/01/2017 |
| OWNBEY, STEPHANIE | 66-11024 | 1 | 37.84 | 4101********9073 | 586904 | 02/01/2017 |
| PALOMARES, JOE | 66-10367 | 1 | 64.95 | 4101********0726 | 275374 | 02/01/2017 |
| PANIAGUA, JOSE | 66-12702 | 1 | 64.95 | 4101********4363 | 275376 | 02/01/2017 |
| PARKER, LINDSEY | 66-9743 | 1 | 60.80 | 6011********1762 | 00177R | 02/01/2017 |
| PEACOCK, GARY | 66-9365 | 1 | 27.06 | 5162********9615 | 852072 | 02/01/2017 |
| PEDIGO, LORI | 66-12626 | 1 | 48.71 | 5424********5507 | 17773B | 02/01/2017 |
| PENA, JORGE | 66-12873 | 1 | 37.89 | 4676********7768 | 011055 | 02/01/2017 |
| PENNINGTON, BOBBY | 66-10212 | 1 | 49.69 | 4305********2757 | 00352A | 02/01/2017 |
| PIANO, HAYDEN | 66-11769 | 1 | 37.89 | 4610********1760 | 025007 | 02/01/2017 |
| PINYAN, ALLISON | 66-12336C | 1 | 27.06 | 4342********2339 | 634476 | 02/01/2017 |
| POLLOCK, PAIGE | 66-12785C | 1 | 27.06 | 4552********4565 | H67780 | 02/01/2017 |
| PORTER, JEFFREY | 66-6950 | 1 | 37.89 | 5507********8427 | 039803 | 02/01/2017 |
| POWELL, AUSTEN | 66-12423 | 1 | 27.06 | 4032********2162 | 512055 | 02/01/2017 |
| RAMIREZ, EDUARDO MONROY | 66-12253 | 1 | 37.89 | 4631********3996 | 316213 | 02/01/2017 |
| RAMIREZ, ELISEO | 66-10381 | 1 | 36.76 | 4032********2301 | 792531 | 02/01/2017 |
| RAMIREZ, EMANUEL | 66-10052 | 1 | 47.58 | 4101********4213 | 275382 | 02/01/2017 |
| RAMIREZ, FRANCISCO FRANK | 66-10498 | 1 | 23.76 | 4101********5975 | 586915 | 02/01/2017 |
| RAMIREZ, LUIS | 66-11681 | 1 | 27.05 | 4032********4992 | 321205 | 02/01/2017 |
| RHEA, SIERRA | 66-12639 | 1 | 64.95 | 4101********9073 | 275386 | 02/01/2017 |
| RHOADS, MEGANNE | 66-12275 | 1 | 37.89 | 5507********4437 | 039828 | 02/01/2017 |
| RICHARDSON, JULIANNE | 66-8879 | 1 | 92.99 | 5482********6414 | 618799 | 02/01/2017 |
| RIVERA MOYENO, CALEB | 66-12347C | 1 | 37.89 | 4032********7612 | 512051 | 02/01/2017 |
| RIVERA, SHAWN | 66-12244 | 1 | 37.89 | 5146********4845 | DBE78D | 02/01/2017 |
| RODRIGUEZ, ALBERTO | 66-12608 | 1 | 27.06 | 4342********0203 | 620441 | 02/01/2017 |
| RODRIGUEZ, AUDREANNA AUDR | 66-10579 | 1 | 32.42 | 4411********6460 | 085007 | 02/01/2017 |
| RODRIGUEZ, MARIA | 66-11177 | 1 | 37.84 | 4342********6947 | 440029 | 02/01/2017 |
| ROGERS, CAMMIE | 66-12450 | 1 | 37.89 | 4767********8296 | 068514 | 02/01/2017 |
| ROSETTE, JARED | 66-11794 | 1 | 37.89 | 4101********4959 | 275394 | 02/01/2017 |
| RUIZ, ISREAL | 66-12267 | 1 | 27.06 | 4101********7483 | 275392 | 02/01/2017 |
| RUIZ, SANDRA | 66-12272 | 1 | 27.06 | 5275********0628 | 195001 | 02/01/2017 |
| SADOWL, HARRY | 66-11349 | 1 | 28.09 | 4100********1513 | 43811D | 02/01/2017 |
| SALAZAR, DALIA | 66-11463C | 1 | 64.95 | 5146********4532 | 31199C | 02/01/2017 |
| SANDERS, SCOTT | 66-12637 | 1 | 23.76 | 4744********1601 | 105201 | 02/01/2017 |
| SCOGIN, RUTH | 66-1057 | 1 | 27.06 | 5466********6534 | 21763P | 02/01/2017 |
| SHARRATT, ROBERTA | 66-12429 | 1 | 27.06 | 4404********1848 | 068651 | 02/01/2017 |
| SHELFER, CODY | 66-11058 | 1 | 57.84 | 4032********9224 | 322599 | 02/01/2017 |
| SHULTZ, ROBYN | 66-12476 | 1 | 37.89 | 4586********3350 | H68876 | 02/01/2017 |
| SILVA, KEVIN | 66-12338 | 1 | 27.06 | 4610********8361 | 035007 | 02/01/2017 |
| SINGH, SAMEER | 66-11041 | 1 | 34.59 | 3767*******1008 | 179613 | 02/01/2017 |
| SNELL, CHARLIE | 66-11791 | 1 | 37.89 | 4631********0580 | 357578 | 02/01/2017 |
| SNIDER, PAULA | 66-6002 | 1 | 27.01 | 5466********3519 | 22611P | 02/01/2017 |
| SPEYER, LOUIS | 66-3932 | 1 | 27.06 | 5539********5345 | 000005 | 02/01/2017 |
| STAGGS, DANNE | 66-11669 | 1 | 37.88 | 4342********7347 | 634548 | 02/01/2017 |
| STARK, AMY | 66-11780 | 1 | 27.05 | 4101********0807 | 275404 | 02/01/2017 |
| STELTER, ERIN | 66-12596 | 1 | 64.95 | 4121********0620 | 00804B | 02/01/2017 |
| STRETCH, ROBERT | 66-11523 | 1 | 37.84 | 4481********0835 | 780168 | 02/01/2017 |
| SUTTON, LUKE | 66-10179 | 1 | 111.68 | 4266********2565 | 00855C | 02/01/2017 |
| SWAIM, COURTNEY | 66-12288 | 1 | 37.89 | 4101********2103 | 586942 | 02/01/2017 |
| TEJEDA, LUCY | 66-8523 | 1 | 37.84 | 4342********0668 | 394769 | 02/01/2017 |
| TEMPLE, JON | 66-10088C | 1 | 49.69 | 4147********8532 | 00868C | 02/01/2017 |
| THOMPSON, CHRISTIE | 66-12301 | 1 | 37.89 | 5275********2363 | 145207 | 02/01/2017 |
| THOMPSON, PRESTON | 66-10504 | 1 | 34.07 | 4342********2587 | 535799 | 02/01/2017 |
| TIMMONS, AMBER | 66-11694 | 1 | 50.70 | 4465********7469 | 001384 | 02/01/2017 |
| TORRES, NOEMI | 66-9839 | 1 | 34.07 | 4676********3917 | 011064 | 02/01/2017 |
| TORRES, ROBERTO | 66-12396C | 1 | 67.89 | 4101********4278 | 586946 | 02/01/2017 |
| TRUJILLO, RUBEN | 66-12260 | 1 | 29.95 | 4744********5283 | 185904 | 02/01/2017 |
| TURNER, MARK | 66-12340 | 1 | 64.95 | 4342********9444 | 635117 | 02/01/2017 |
| TYRE, CHASE | 66-12721 | 1 | 37.89 | 5146********1857 | 60DD38 | 02/01/2017 |
| VAUGHAN, COREY | 66-12326C | 1 | 37.89 | 4631********6825 | 357629 | 02/01/2017 |
| VESELY, DAVID | 66-12572C | 1 | 37.89 | 4342********0968 | 635687 | 02/01/2017 |
| VILLAGOMEZ JR., RUDY | 66-8397 | 1 | 37.89 | 4631********5142 | 357644 | 02/01/2017 |
| VILLASANA, ABIGAIL | 66-11734 | 1 | 27.06 | 4676********7768 | 011067 | 02/01/2017 |
| VINYARD, LEANN SHELLI | 66-12407 | 1 | 37.89 | 4342********5216 | 535842 | 02/01/2017 |
| VITAL, JOHN | 66-12604 | 1 | 27.06 | 5275********1726 | 115401 | 02/01/2017 |
| WALKER, DIANNA | 66-12850C | 1 | 64.95 | 4101********9296 | 275414 | 02/01/2017 |
| WALLIS, PATRICK | 66-12237 | 1 | 64.95 | 4264********7567 | 04059B | 02/01/2017 |
| WALTERS, JAMES | 66-11105 | 1 | 35.15 | 4767********6120 | 068515 | 02/01/2017 |
| WARD, ROBERT | 66-12484 | 1 | 293.49 | 5213********2441 | 00168B | 02/01/2017 |
| WAREHAM, SHERI | 66-10383 | 1 | 37.89 | 4246********4696 | 01094G | 02/01/2017 |
| WARNER, AARON | 66-11228 | 1 | 37.83 | 4610********4448 | 075007 | 02/01/2017 |
| WARREN, REYGAN | 66-12746 | 1 | 27.06 | 4342********4713 | 441884 | 02/01/2017 |
| WEST, TREY | 66-10529 | 1 | 74.58 | 4868********6908 | 622260 | 02/01/2017 |
| WHITE, CHERI | 66-8974 | 1 | 28.09 | 5466********1942 | 26378P | 02/01/2017 |
| WHITE, STEPHANIE | 66-11019 | 1 | 61.59 | 5539********2737 | 000053 | 02/01/2017 |
| WHITLEY, CUTTER | 66-12419 | 1 | 27.05 | 4342********9300 | 622262 | 02/01/2017 |
| WHITTON, KELLY | 66-11283 | 1 | 61.59 | 4342********1283 | 442471 | 02/01/2017 |
| WILLIAMS, CHELSEA | 66-11530 | 1 | 64.95 | 4032********0873 | 321239 | 02/01/2017 |
| WILSON, CHARLES | 66-9876 | 1 | 27.06 | 4179********7624 | 601005 | 02/01/2017 |
| WITHERSPOON, BRANDY | 66-12282 | 1 | 64.95 | 4342********8732 | 535891 | 02/01/2017 |
| Count | Card Type | Total |
| 2 | American Express | 154.05 |
| 39 | MasterCard | 1831.53 |
| 197 | Visa | 7932.31 |
| 2 | Discover | 125.75 |
| 0 | Other | 0.00 |
| 10043.64 |