| 04/03/2017 |
| 09:28:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, DALE | 66-11174 | 1 | 20.09 | 5539********8936 | 580208 | 04/03/2017 |
| AGUIRRE, ROLANDO | 66-10979 | 1 | 35.15 | 4101********9361 | 232142 | 04/03/2017 |
| AGUIRRE, SEBASTIAN | 66-11820 | 1 | 37.89 | 4032********2601 | 732487 | 04/03/2017 |
| ALBERTSON, CELIA | 66-10582 | 1 | 28.09 | 4400********3145 | 09906B | 04/03/2017 |
| ALLISON, DAVID | 66-12695 | 1 | 64.95 | 5213********2328 | 00337Z | 04/03/2017 |
| ANDERSON, WAYLON | 66-10723 | 1 | 37.83 | 4744********5424 | 131566 | 04/03/2017 |
| ARMSTRONG, BRIAN | 66-12615 | 1 | 37.89 | 4397********2166 | 09166C | 04/03/2017 |
| AVERY, BRAD | 66-12170 | 1 | 37.89 | 4912********2196 | 566131 | 04/03/2017 |
| BALLENGER, MANDY | 66-12264 | 1 | 37.89 | 4342********8501 | 766021 | 04/03/2017 |
| BARTON, BEVERLY | 66-12428 | 1 | 48.71 | 4640********8578 | 09195D | 04/03/2017 |
| BASS, MORGAN | 66-12334 | 1 | 27.06 | 4032********6642 | 731016 | 04/03/2017 |
| BEJARANO, KARLA | 66-12240 | 1 | 37.89 | 5275********3287 | 141765 | 04/03/2017 |
| BELL, SARA | 66-11788 | 1 | 37.89 | 4032********9664 | 911975 | 04/03/2017 |
| BISHOP, ERIC | 66-10602 | 1 | 57.84 | 4032********0075 | 791825 | 04/03/2017 |
| BLASINGAME, KIM | 66-12808 | 1 | 83.24 | 4400********7439 | 01137A | 04/03/2017 |
| BLEDSOE, AUDREY | 66-9957FR | 1 | 33.50 | 4101********0734 | 834026 | 04/03/2017 |
| BORDEN, ALAN | 66-9653 | 1 | 21.65 | 4056********5263 | 09248C | 04/03/2017 |
| BORONDY, LAURA | 66-9922 | 1 | 32.42 | 4147********0067 | 09257D | 04/03/2017 |
| BOURGEOIS, SHANNON | 66-12291C | 1 | 37.89 | 4631********6328 | 764552 | 04/03/2017 |
| BOWER, OLGA | 66-12378 | 1 | 37.89 | 4266********4451 | 09269A | 04/03/2017 |
| BRADFORD, JAMES | 66-12223 | 1 | 48.71 | 4809********2381 | 012116 | 04/03/2017 |
| BRADY, STORMY | 66-12403 | 1 | 37.84 | 5146********4959 | 5C22FE | 04/03/2017 |
| BRASWELL, APRIL | 66-10174 | 1 | 36.76 | 4032********5409 | 910726 | 04/03/2017 |
| BROOKS, DANIEL | 66-12345 | 1 | 27.06 | 5312********8278 | 141965 | 04/03/2017 |
| BROOKS, DAVID | 66-12488C | 1 | 35.15 | 4032********3707 | 551331 | 04/03/2017 |
| BROWN, BETHANY | 66-11685 | 1 | 27.05 | 4342********7568 | 927496 | 04/03/2017 |
| BROWN, RAYMOND | 66-11112 | 1 | 28.09 | 4676********8003 | 021256 | 04/03/2017 |
| BRYAN, TESSA | 66-11016 | 1 | 33.50 | 4032********8954 | 791149 | 04/03/2017 |
| BRYANT, JEREMIAH JD | 66-12349 | 1 | 75.78 | 4101********0186 | 834034 | 04/03/2017 |
| BRYANT, JOSH | 66-9666 | 1 | 34.07 | 4342********3313 | 883608 | 04/03/2017 |
| CAIN, DOUG J | 66-12748 | 1 | 48.71 | 4147********3653 | 09399D | 04/03/2017 |
| CASILLAS, JOHNNY | 66-7929 | 1 | 60.51 | 4101********0053 | 834036 | 04/03/2017 |
| CASTRO, ABNER | 66-11733 | 1 | 37.89 | 4032********1555 | 510378 | 04/03/2017 |
| CHAIREZ, SERGIO | 66-8053 | 1 | 56.76 | 4631********4217 | 759144 | 04/03/2017 |
| CHILDS, OTTIS | 66-11273 | 1 | 91.94 | 4032********8460 | 512304 | 04/03/2017 |
| CONERWAY, TYSON | 66-12857 | 1 | 27.06 | 4000********8516 | 804087 | 04/03/2017 |
| CONNER, KELLY | 66-10235 | 1 | 37.83 | 4465********4339 | 003930 | 04/03/2017 |
| COWAN, RICHARD | 66-10502 | 1 | 27.01 | 4032********8073 | 581566 | 04/03/2017 |
| CUELLAR, LORENA | 66-12243 | 1 | 37.89 | 5146********7922 | 08193B | 04/03/2017 |
| DAVIS, BRANDON | 66-11251 | 1 | 32.42 | 5539********0791 | 512301 | 04/03/2017 |
| DAY, CAMERON | 66-12711 | 1 | 37.89 | 4943********3707 | 383447 | 04/03/2017 |
| DEAN, BEVERLY | 66-10157 | 1 | 27.06 | 4342********7979 | 721856 | 04/03/2017 |
| DEAR, JAMES | 66-10964 | 1 | 57.84 | 4266********4496 | 09567A | 04/03/2017 |
| DIAZ, SANDY | 66-11839 | 1 | 27.06 | 4032********9739 | 362842 | 04/03/2017 |
| DIXON, CHARLES | 66-11680 | 1 | 64.95 | 4342********2553 | 658255 | 04/03/2017 |
| DOMINGUEZ, ALEX | 66-12332 | 1 | 27.06 | 4032********5284 | 582227 | 04/03/2017 |
| DUPRE, KEVIN | 66-12193 | 1 | 20.09 | 4101********6343 | 232156 | 04/03/2017 |
| ENRIGHT, JENNIFER | 66-9645 | 1 | 36.76 | 4356********9070 | 191362 | 04/03/2017 |
| ESCHLIMAN, KAREN | 66-9923 | 1 | 27.06 | 4707********8768 | 09611C | 04/03/2017 |
| ESPARZA, ANGEL | 66-12752 | 1 | 27.06 | 4342********9397 | 907462 | 04/03/2017 |
| FEICK, WILLIAM | 66-11204 | 1 | 38.92 | 5449********2702 | 66558B | 04/03/2017 |
| FLETCHER, THOMAS | 66-10303 | 1 | 27.01 | 4631********6790 | 764579 | 04/03/2017 |
| FOSTER, PATTY | 66-12523C | 1 | 37.89 | 5590********0935 | 769413 | 04/03/2017 |
| FOWLER, MEREDITH | 66-9659 | 1 | 32.42 | 4101********9925 | 232164 | 04/03/2017 |
| GALVAN, SHEILA | 66-12254 | 1 | 37.89 | 4032********0008 | 790464 | 04/03/2017 |
| GAMEZ, PORFIRIO | 66-12227 | 1 | 64.95 | 4032********9051 | 580238 | 04/03/2017 |
| GARBER, THOM | 66-8180 | 1 | 43.25 | 4266********0742 | 09726A | 04/03/2017 |
| GARCIA JR, JOEL | 66-12402 | 1 | 27.06 | 4032********2590 | 791056 | 04/03/2017 |
| GARCIA, ARMANDO | 66-12175 | 1 | 36.76 | 4101********4544 | 232170 | 04/03/2017 |
| GEHEB, RYAN | 66-11173 | 1 | 32.42 | 4000********1160 | 190244 | 04/03/2017 |
| GONZALEZ, HOMERO | 66-12190 | 1 | 37.89 | 4342********8770 | 922835 | 04/03/2017 |
| GOSSETT, BRYCE | 66-12183 | 1 | 27.06 | 5539********9101 | 790251 | 04/03/2017 |
| GRAYSON, RONNIE | 66-11874 | 1 | 37.89 | 4767********1686 | 156204 | 04/03/2017 |
| GREEN, RICKY | 66-12186 | 1 | 48.71 | 4755********9299 | 01030B | 04/03/2017 |
| GRIFFIN, MIKE | 66-9604 | 1 | 27.05 | 4357********4124 | 759181 | 04/03/2017 |
| HALL, DAKOTA | 66-10513 | 1 | 32.42 | 4676********4955 | 021270 | 04/03/2017 |
| HAMMONS, ERIK | 66-12343 | 1 | 64.95 | 5162********3772 | 581177 | 04/03/2017 |
| HARRIS, BEAU | 66-12430 | 1 | 27.06 | 4032********7622 | 791289 | 04/03/2017 |
| HERNANDEZ, CHRISTOPHER | 66-12352 | 1 | 27.06 | 4676********0272 | 021271 | 04/03/2017 |
| HERNANDEZ, JORGE | 66-11854 | 1 | 27.06 | 4032********5743 | 512349 | 04/03/2017 |
| HOGGARD, DAVID | 66-10813 | 1 | 94.07 | 4032********7309 | 790603 | 04/03/2017 |
| HOLLEMAN, MEGAN | 66-12592 | 1 | 37.89 | 5466********4802 | T9550B | 04/03/2017 |
| HOWERTON, ZACHARY | 66-12344 | 1 | 25.01 | 4032********4055 | 731050 | 04/03/2017 |
| HUDSON, ROANNE | 66-8485 | 1 | 119.46 | 3712*******1011 | 125925 | 04/03/2017 |
| HUGHES, KYLE | 66-12216 | 1 | 37.89 | 4032********2958 | 391659 | 04/03/2017 |
| HUGHES, THOMAS | 66-12574 | 1 | 37.89 | 5455********4549 | 012034 | 04/03/2017 |
| HUNDLEY, JONI | 66-12487 | 1 | 37.89 | 4342********9123 | 895611 | 04/03/2017 |
| HUSTON, BAYLEE | 66-12180 | 1 | 27.06 | 4342********4384 | 807738 | 04/03/2017 |
| HUTCHISON, SHARA | 66-11803 | 1 | 37.89 | 4032********1528 | 731459 | 04/03/2017 |
| IMHOFF, BOAZ | 66-12449 | 1 | 37.89 | 5178********7595 | 01178B | 04/03/2017 |
| IZAGUIRRE, JAIME | 66-12230 | 1 | 27.06 | 4032********2028 | 551039 | 04/03/2017 |
| JIMISON, RYAN | 66-11034 | 1 | 38.92 | 4101********1482 | 834040 | 04/03/2017 |
| JOBE, MAJOR | 66-12751 | 1 | 27.06 | 4744********5761 | 161578 | 04/03/2017 |
| JOBE, MAKANE JAMESON | 66-12750 | 1 | 27.06 | 4744********5761 | 161578 | 04/03/2017 |
| JOHNSON, SHELLEY | 66-8123 | 1 | 34.07 | 4631********4507 | 764606 | 04/03/2017 |
| JOHNSON, STAN | 66-1634 | 1 | 27.06 | 4147********6268 | 01233D | 04/03/2017 |
| JONES, JASON | 66-11139 | 1 | 60.51 | 4101********3804 | 232188 | 04/03/2017 |
| KEETON, TRINA | 66-11520 | 1 | 37.89 | 4101********2569 | 232190 | 04/03/2017 |
| KING, ALISON | 66-11198 | 1 | 37.89 | 4101********9638 | 834044 | 04/03/2017 |
| KING, JOYCE | 66-1254 | 1 | 27.01 | 4037********3989 | 603071 | 04/03/2017 |
| KIRKPARTRICK, HILARY | 66-11389 | 1 | 35.15 | 4764********9320 | 298345 | 04/03/2017 |
| KLINGENBERG, NICK | 66-10829 | 1 | 28.09 | 5539********0162 | 581849 | 04/03/2017 |
| KNIGHT, JACK | 66-12451 | 1 | 27.06 | 5466********7676 | 32068P | 04/03/2017 |
| KORNER, MARGARET | 66-10614 | 1 | 48.60 | 4342********4592 | 908509 | 04/03/2017 |
| KUYKENDALL, JOHN | 66-11881 | 1 | 37.89 | 5162********1317 | 580664 | 04/03/2017 |
| LATSON, VANESZA | 66-12387C | 1 | 27.06 | 4157********9021 | 000334 | 04/03/2017 |
| LAWHON, NETA | 66-11826 | 1 | 27.01 | 4767********7123 | 156206 | 04/03/2017 |
| LEVERTON, RICHARD | 66-12236 | 1 | 37.89 | 4868********4109 | 721983 | 04/03/2017 |
| LIRA, OLGA | 66-10181 | 1 | 59.72 | 4342********5532 | 768814 | 04/03/2017 |
| LUSTGARTEN, JACOB | 66-10999 | 1 | 35.15 | 4744********2695 | 191078 | 04/03/2017 |
| MABERRY, LEE | 66-11841 | 1 | 27.06 | 4032********4998 | 582903 | 04/03/2017 |
| MANNING-KISSEL, ERIN | 66-11442 | 1 | 55.57 | 5275********1392 | 171275 | 04/03/2017 |
| MARTINDALE, BRIAN | 66-10472 | 1 | 56.76 | 4101********7385 | 834048 | 04/03/2017 |
| MARTINEZ, JOSE | 66-12341 | 1 | 60.80 | 4676********6645 | 021279 | 04/03/2017 |
| MARTINEZ, MARGARITA | 66-11332C | 1 | 35.15 | 4137********2854 | 913230 | 04/03/2017 |
| MARTYNIUK, TEDDY | 66-11429 | 1 | 92.99 | 5146********1207 | 5D883A | 04/03/2017 |
| MC DANIEL, PENNY | 66-11476 | 1 | 37.89 | 3767*******1005 | 169150 | 04/03/2017 |
| MCBROOM, RALPH | 66-11659 | 1 | 28.09 | 5511********1525 | 111909 | 04/03/2017 |
| MCCOY, SHERYL | 66-10784 | 1 | 34.07 | 4266********9027 | 01447C | 04/03/2017 |
| MCCRAY, CLYDE | 66-10895 | 1 | 27.01 | 4465********9580 | 003400 | 04/03/2017 |
| MCDONOUGH, MICHAEL | 66-11406 | 1 | 60.51 | 4342********8203 | 897902 | 04/03/2017 |
| MCQUEEN, CODY | 66-10950 | 1 | 37.89 | 4101********0048 | 232204 | 04/03/2017 |
| MCVICKER, STEVEN | 66-9787 | 1 | 23.76 | 4342********2715 | 768097 | 04/03/2017 |
| MELSON, JERRY | 66-10400 | 1 | 48.60 | 5452********4634 | 01515Z | 04/03/2017 |
| MENJIVAR, JEOVANNY | 66-10445 | 1 | 20.09 | 4032********8205 | 580196 | 04/03/2017 |
| MEYERS, KEITH | 66-6917 | 1 | 27.06 | 4101********2770 | 232206 | 04/03/2017 |
| MIDKIFF, HANNAH | 66-11468C | 1 | 27.05 | 4610********0733 | 081707 | 04/03/2017 |
| MOON, SARA | 66-12455 | 1 | 37.89 | 4586********2820 | H65571 | 04/03/2017 |
| MOORE, JASON | 66-12195 | 1 | 37.89 | 4342********2033 | 707537 | 04/03/2017 |
| MOORE, LARRY | 66-12495 | 1 | 37.89 | 4092********9210 | 007688 | 04/03/2017 |
| MOORE, TYLER | 66-12200 | 1 | 37.89 | 4101********0933 | 834050 | 04/03/2017 |
| MORAN, JOSIE | 66-11893 | 1 | 67.89 | 4101********2517 | 232210 | 04/03/2017 |
| MORENO, FRANSEN FRANCE | 66-10173 | 1 | 36.76 | 4101********9677 | 834054 | 04/03/2017 |
| MORENO, JONATHAN | 66-11896 | 1 | 27.06 | 4356********6243 | 101178 | 04/03/2017 |
| MORENO, MIGUEL | 66-12370 | 1 | 37.89 | 4032********2059 | 552083 | 04/03/2017 |
| MORRIS, BRANDON | 66-11812 | 1 | 27.06 | 4400********6084 | 00730D | 04/03/2017 |
| MURILLO, MARCOS | 66-12250 | 1 | 37.89 | 4101********4189 | 834058 | 04/03/2017 |
| NEY, DENNIS | 66-11110 | 1 | 54.69 | 4101********3512 | 834060 | 04/03/2017 |
| NICHOLS, MICHAEL | 66-10107 | 1 | 27.06 | 4676********4473 | 021284 | 04/03/2017 |
| NORRIS, LAURA | 66-10617 | 1 | 27.06 | 4342********1967 | 874386 | 04/03/2017 |
| OLSON, NICK | 66-12416 | 1 | 64.95 | 4342********9797 | 722046 | 04/03/2017 |
| ORTIZ, YESENIA | 66-12257 | 1 | 35.00 | 4032********4904 | 512931 | 04/03/2017 |
| OSBORNE, PAUL | 66-12178 | 1 | 27.06 | 4032********5117 | 581482 | 04/03/2017 |
| OWNBEY, STEPHANIE | 66-11024 | 1 | 37.84 | 4101********9073 | 232214 | 04/03/2017 |
| PACK, ANTHONY TONY | 66-12593 | 1 | 27.06 | 3797*******2004 | 197378 | 04/03/2017 |
| PANIAGUA, JOSE | 66-12702CC | 1 | 37.89 | 4101********4363 | 834066 | 04/03/2017 |
| PEACOCK, GARY | 66-9365 | 1 | 27.06 | 5162********9615 | 911109 | 04/03/2017 |
| PEDIGO, LORI | 66-12626 | 1 | 48.71 | 5424********2800 | 34348B | 04/03/2017 |
| PENA, JORGE | 66-12873 | 1 | 37.89 | 4676********7768 | 021288 | 04/03/2017 |
| PEREZ, SHADI | 66-12189 | 1 | 37.89 | 4101********6716 | 834068 | 04/03/2017 |
| PIANO, HAYDEN | 66-11769 | 1 | 37.89 | 4610********1760 | 051707 | 04/03/2017 |
| POWELL, AUSTEN | 66-12423 | 1 | 27.06 | 4032********2162 | 512036 | 04/03/2017 |
| RAMIREZ, EDUARDO MONROY | 66-12253 | 1 | 37.89 | 4631********3996 | 759212 | 04/03/2017 |
| RAMIREZ, ELISEO | 66-10381C | 1 | 36.76 | 4032********2301 | 850276 | 04/03/2017 |
| RAMIREZ, EMANUEL | 66-10052 | 1 | 47.58 | 4101********4213 | 834072 | 04/03/2017 |
| RAMIREZ, LUIS | 66-11681 | 1 | 84.10 | 4032********4992 | 852253 | 04/03/2017 |
| REYNAGA, ELIZABETH | 66-12229 | 1 | 37.89 | 4347********2819 | 071707 | 04/03/2017 |
| RHOADS, MEGANNE | 66-12275 | 1 | 37.89 | 5507********4437 | 020524 | 04/03/2017 |
| RICHARDSON, JULIANNE | 66-8879 | 1 | 92.99 | 5482********6414 | 581210 | 04/03/2017 |
| RODRIGUEZ, ALBERTO | 66-12608 | 1 | 27.06 | 4342********0203 | 895757 | 04/03/2017 |
| RODRIGUEZ, AUDREANNA AUDR | 66-10579 | 1 | 32.42 | 4411********6460 | 091707 | 04/03/2017 |
| RODRIGUEZ, MARIA | 66-11177 | 1 | 37.84 | 4342********6947 | 707735 | 04/03/2017 |
| ROGERS, CAMMIE | 66-12450 | 1 | 37.89 | 4767********8296 | 156207 | 04/03/2017 |
| ROSETTE, JARED | 66-11794 | 1 | 37.89 | 4101********4959 | 834080 | 04/03/2017 |
| RUIZ, ISREAL | 66-12267 | 1 | 27.06 | 4101********7483 | 834082 | 04/03/2017 |
| RUIZ, SANDRA | 66-12272 | 1 | 27.06 | 5275********0628 | 101172 | 04/03/2017 |
| SADOWL, HARRY | 66-11349 | 1 | 28.09 | 4100********1513 | 24496D | 04/03/2017 |
| SANCHEZ RIVERA, CHRISTOPHER | 66-12184 | 1 | 27.06 | 4610********2958 | 001707 | 04/03/2017 |
| SANDERS, SCOTT | 66-12637 | 1 | 23.76 | 4744********1601 | 131672 | 04/03/2017 |
| SCOGIN, RUTH | 66-1057 | 1 | 27.06 | 5466********6534 | 35780P | 04/03/2017 |
| SHANKLIN, BEN | 66-12433 | 1 | 48.71 | 5466********5218 | 35988P | 04/03/2017 |
| SHARRATT, ROBERTA | 66-12429 | 1 | 27.06 | 4404********1848 | 068643 | 04/03/2017 |
| SHELFER, CODY | 66-11058 | 1 | 57.84 | 4032********9224 | 792396 | 04/03/2017 |
| SILVA, KEVIN | 66-12338 | 1 | 27.06 | 4610********8361 | 021707 | 04/03/2017 |
| SINGH, SAMEER | 66-11041 | 1 | 34.59 | 3767*******1008 | 195477 | 04/03/2017 |
| SNIDER, PAULA | 66-6002 | 1 | 27.01 | 5466********3519 | 36947P | 04/03/2017 |
| SPEYER, LOUIS | 66-3932 | 1 | 27.06 | 5539********5345 | 731407 | 04/03/2017 |
| STAGGS, DANNE | 66-11669 | 1 | 37.88 | 4342********7347 | 707754 | 04/03/2017 |
| STARK, AMY | 66-11780 | 1 | 27.05 | 4101********0807 | 834084 | 04/03/2017 |
| STELTER, ERIN | 66-12596 | 1 | 64.95 | 4121********0620 | 02075B | 04/03/2017 |
| SUTTON, LUKE | 66-10179 | 1 | 111.68 | 4266********2565 | 02082C | 04/03/2017 |
| THOMPSON, PRESTON | 66-10504 | 1 | 34.07 | 4342********2587 | 766221 | 04/03/2017 |
| TIMMONS, AMBER | 66-11694C | 1 | 12.99 | 4465********7469 | 003789 | 04/03/2017 |
| TORRES, NOEMI | 66-9839 | 1 | 34.07 | 4676********3917 | 021294 | 04/03/2017 |
| TRIBBLE, BRIDGET | 66-12179 | 1 | 27.06 | 4101********3586 | 232226 | 04/03/2017 |
| TRUJILLO, RUBEN | 66-12260 | 1 | 29.95 | 4744********5283 | 111676 | 04/03/2017 |
| TYRE, CHASE | 66-12721 | 1 | 37.89 | 5146********1857 | 7FE8D2 | 04/03/2017 |
| VILLAGOMEZ JR., RUDY | 66-8397 | 1 | 37.89 | 4631********5142 | 764746 | 04/03/2017 |
| VILLASANA, ABIGAIL | 66-11734 | 1 | 27.06 | 4676********7768 | 021295 | 04/03/2017 |
| VILLASANA, JOSUE | 66-12206 | 1 | 37.89 | 4032********1009 | 392744 | 04/03/2017 |
| VILLEGAS, ARMANDO | 66-12185 | 1 | 27.06 | 4676********5409 | 021298 | 04/03/2017 |
| VITAL, JOHN | 66-12604 | 1 | 27.06 | 5275********1726 | 191075 | 04/03/2017 |
| WALLIS, PATRICK | 66-12237C | 1 | 64.95 | 4264********7567 | 05996B | 04/03/2017 |
| WARD, ROBERT | 66-12484 | 1 | 185.66 | 5213********2441 | 00352B | 04/03/2017 |
| WAREHAM, SHERI | 66-10383 | 1 | 37.89 | 4246********4696 | 02210G | 04/03/2017 |
| WARNER, AARON | 66-11228 | 1 | 37.83 | 4610********4448 | 011707 | 04/03/2017 |
| WARREN, REYGAN | 66-12746 | 1 | 27.06 | 4342********4713 | 766234 | 04/03/2017 |
| WEST, TREY | 66-10529 | 1 | 74.58 | 4868********6908 | 707606 | 04/03/2017 |
| WHITE, CHERI | 66-8974 | 1 | 28.09 | 5466********1942 | 37948P | 04/03/2017 |
| WHITE, RUSSELL | 66-12166 | 1 | 27.06 | 5146********1185 | 825B51 | 04/03/2017 |
| WHITE, STEPHANIE | 66-11019 | 1 | 61.59 | 5539********2737 | 511958 | 04/03/2017 |
| WHITLEY, CUTTER | 66-12419 | 1 | 27.05 | 4342********9300 | 883887 | 04/03/2017 |
| WHITTON, KELLY | 66-11283 | 1 | 61.59 | 4342********1283 | 722171 | 04/03/2017 |
| WILLIAMS, CHELSEA | 66-11530 | 1 | 37.89 | 4032********1734 | 512105 | 04/03/2017 |
| WITHERSPOON, BRANDY | 66-12282 | 1 | 64.95 | 4342********8732 | 658563 | 04/03/2017 |
| WRIGHT, JASON | 66-12171 | 1 | 37.89 | 4342********2924 | 818828 | 04/03/2017 |
| Count | Card Type | Total |
| 4 | American Express | 219.00 |
| 36 | MasterCard | 1589.82 |
| 156 | Visa | 6064.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7873.14 |