| 02/01/2017 |
| 07:32:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AJPOP, HECTOR | 89-35533 | 1 | 37.89 | 4342********6679 | 546757 | 02/01/2017 |
| ALADRO, RICARDO | 89-37205 | 1 | 37.89 | 5178********5075 | 06680Z | 02/01/2017 |
| ALBRIGHT, CHARLES | 89-32022 | 1 | 29.77 | 3767*******2004 | 146819 | 02/01/2017 |
| ALFRED, VANEE | 89-37490 | 1 | 29.77 | 5152********1177 | 638132 | 02/01/2017 |
| ALMAKDAH, JIHAD | 89-37565 | 1 | 29.77 | 5178********5327 | 06684B | 02/01/2017 |
| ANKAR, PAUL | 89-31862 | 1 | 29.77 | 4610********7787 | 064507 | 02/01/2017 |
| ANKAR, RUMSEY | 89-37560 | 1 | 29.77 | 5524********5589 | 06683P | 02/01/2017 |
| ANSELMAN, TRACI | 89-35137 | 1 | 29.77 | 4610********4235 | 064507 | 02/01/2017 |
| APPLEGATE, BEN | 89-37544 | 1 | 37.89 | 5275********8516 | 104550 | 02/01/2017 |
| ARAIZA, VIRGINIA | 89-34536 | 1 | 60.00 | 4147********1381 | 06684D | 02/01/2017 |
| ARDOIN, JAMES | 89-34458 | 1 | 29.77 | 5466********2353 | 06686P | 02/01/2017 |
| ARDOIN, MEGAN | 89-35569 | 1 | 29.77 | 4147********8498 | 06686D | 02/01/2017 |
| ARMSTRONG, LANA | 89-35776 | 1 | 29.77 | 5466********4810 | 06689P | 02/01/2017 |
| AVELAR, JASON | 89-37494 | 1 | 37.89 | 5275********2176 | 104554 | 02/01/2017 |
| BAC, CHERYL | 89-37738 | 1 | 29.77 | 4147********7452 | 06685C | 02/01/2017 |
| BACCHUS, ROXANN | 89-34605 | 1 | 29.77 | 3797*******2011 | 101547 | 02/01/2017 |
| BAILEY, JAMIE | 89-34884 | 1 | 29.77 | 4266********1598 | 06696D | 02/01/2017 |
| BAKER, TRISH | 89-37830 | 1 | 59.54 | 4147********2431 | 001432 | 02/01/2017 |
| BALCHUNAS, SUSAN | 89-32193 | 1 | 59.54 | 3717*******3000 | 169338 | 02/01/2017 |
| BAQUERO, ANNICK | 89-35013 | 1 | 29.77 | 4610********8748 | 064507 | 02/01/2017 |
| BARRETT, MICHELE | 89-35792 | 1 | 29.77 | 4259********8953 | 387000 | 02/01/2017 |
| BASARABESCU, PHILLIP | 89-31646 | 1 | 59.54 | 4259********0698 | 389564 | 02/01/2017 |
| BAY, FRANK | 89-37549 | 1 | 29.77 | 4744********7055 | 104857 | 02/01/2017 |
| BEKKER, ILSE | 89-31770 | 1 | 29.77 | 4342********8802 | 619302 | 02/01/2017 |
| BELTRAN, ARIEL | 89-37444 | 1 | 29.77 | 4610********9895 | 014607 | 02/01/2017 |
| BERUBE, BONNIE | 89-34974 | 1 | 29.77 | 4427********9696 | 034607 | 02/01/2017 |
| BIGLER, MARY | 89-31680 | 1 | 29.77 | 4121********7195 | 08129A | 02/01/2017 |
| BIRD, LYN | 89-9379 | 1 | 29.77 | 3742*******5009 | 187609 | 02/01/2017 |
| BLOCKER, JOHN | 89-35581 | 1 | 29.77 | 3717*******2003 | 182212 | 02/01/2017 |
| BLUE, LANIECE | 89-32842 | 1 | 29.77 | 4727********2016 | 005326 | 02/01/2017 |
| BOOTS, KELLY | 89-37209 | 1 | 29.77 | 6011********8233 | 020991 | 02/01/2017 |
| BORNMAN, NANCY | 89-37523 | 1 | 59.54 | 6011********4859 | 00130B | 02/01/2017 |
| BOSLEY, THERESA | 89-35690 | 1 | 29.77 | 4147********6022 | 001377 | 02/01/2017 |
| BOWE, LANCE | 89-36247 | 1 | 29.77 | 3767*******4002 | 131553 | 02/01/2017 |
| BOX, DALE | 89-32693 | 1 | 29.77 | 3712*******1003 | 181470 | 02/01/2017 |
| BOYES, NICHOLAS | 89-37855 | 1 | 59.54 | 4610********9433 | 084607 | 02/01/2017 |
| BRIDGES, SUE | 89-37361 | 1 | 29.77 | 3717*******5015 | 182173 | 02/01/2017 |
| BROWN, CHARAYE | 89-37563 | 1 | 29.77 | 5581********3897 | 465032 | 02/01/2017 |
| BRUNSON, BRANDON | 89-37687 | 1 | 37.87 | 4465********9256 | 001388 | 02/01/2017 |
| BUCKLEY, REAGAN | 89-33840 | 1 | 29.77 | 5524********4854 | 08256P | 02/01/2017 |
| BURKHART, VAN.BRIGET.KIM | 89-4937 | 1 | 59.54 | 4266********8699 | 08253D | 02/01/2017 |
| BURKS, TYLITHIA | 89-37467 | 1 | 29.77 | 6011********2941 | 00136B | 02/01/2017 |
| BUSBY, KELLEY | 89-31633 | 1 | 29.77 | 4147********7506 | 08253C | 02/01/2017 |
| CARIAS, OLVIN | 89-35498 | 1 | 29.77 | 4833********3289 | 084607 | 02/01/2017 |
| CARROLL, CASSIE | 89-33481 | 1 | 29.77 | 4744********5796 | 114568 | 02/01/2017 |
| CASH, JANET | 89-34984 | 1 | 29.77 | 5466********9321 | 08259P | 02/01/2017 |
| CASTRO, ROGELIO | 89-ROGELIO | 1 | 29.77 | 4610********2618 | 084607 | 02/01/2017 |
| CHALASANI, RAJASERHAR | 89-34806 | 1 | 29.77 | 3795*******1001 | 141635 | 02/01/2017 |
| CHANBARZADEN, CANDICE | 89-37652 | 1 | 29.77 | 4411********8235 | 084607 | 02/01/2017 |
| CHO, HENRY | 89-35705 | 1 | 37.89 | 5178********8014 | 08259B | 02/01/2017 |
| CIUFFETELLI, MARIA FERNANDA | 89-37685 | 1 | 29.77 | 5432********4238 | 488550 | 02/01/2017 |
| CLARK, TIONA | 89-34782 | 1 | 29.77 | 4342********2622 | 451291 | 02/01/2017 |
| CLAYSON, EVAN | 89-37767 | 1 | 29.77 | 5524********3030 | 08256P | 02/01/2017 |
| CLEARY, ANNE | 89-33778 | 1 | 29.77 | 5410********7317 | 90700B | 02/01/2017 |
| COLLINS, JILL | 89-35266 | 1 | 29.77 | 5466********4989 | 08258P | 02/01/2017 |
| COLOMBA, BRANDON | 89-35499 | 1 | 37.89 | 4388********7462 | 08253C | 02/01/2017 |
| CORNETT FARGAS, BORYANA | 89-35445 | 1 | 29.77 | 3722*******1007 | 130591 | 02/01/2017 |
| CORPUS, CHRISTI | 89-35478 | 1 | 29.77 | 5275********0082 | 114769 | 02/01/2017 |
| CORTEZ, RUBEN | 89-37456 | 1 | 29.77 | 4465********9647 | 001935 | 02/01/2017 |
| CORTEZ-ISENBERG, ELSA | 89-35517 | 1 | 29.77 | 4342********5352 | 451289 | 02/01/2017 |
| CORTEZ-LORICK, ELIZABETH | 89-33988 | 1 | 29.77 | 4147********9183 | 08256C | 02/01/2017 |
| COUCH, JENNIFER | 89-34827 | 1 | 29.77 | 5236********6415 | 092841 | 02/01/2017 |
| CRAIN, MALINDA | 89-34499 | 1 | 59.54 | 4388********6223 | 08270D | 02/01/2017 |
| CROUSE, EDWARD | 89-31959 | 1 | 121.51 | 4427********0357 | 094607 | 02/01/2017 |
| CRUZ, OSCAR | 89-37337 | 1 | 29.77 | 4342********1019 | 546337 | 02/01/2017 |
| DANIELS, DENNA | 89-37643 | 1 | 29.77 | 4357********6598 | 356633 | 02/01/2017 |
| DAVIS-AITKEN, CHARLES | 89-35602 | 1 | 37.89 | 4157********2550 | 769230 | 02/01/2017 |
| DAWLI, CRYSTAL | 89-34320 | 1 | 29.77 | 3717*******4000 | 106916 | 02/01/2017 |
| DE LA PENA, JORGE | 89-37206 | 1 | 37.89 | 4342********1233 | 389674 | 02/01/2017 |
| DEL-REAL, DIANA | 89-37355 | 1 | 29.77 | 4400********7458 | 01559D | 02/01/2017 |
| DINH, LISA | 89-35140 | 1 | 29.77 | 4388********9052 | 08277C | 02/01/2017 |
| DIXON, SYDNEY | 89-35770 | 1 | 29.77 | 4388********8865 | 08282C | 02/01/2017 |
| DOBY, SAMANTHA | 89-37832 | 1 | 29.77 | 4899********0635 | 064442 | 02/01/2017 |
| DOLLISON, JOHN | 89-33232 | 1 | 29.77 | 4179********4923 | 601064 | 02/01/2017 |
| DOW, KATJA | 89-33422 | 1 | 29.77 | 4400********0290 | 03747C | 02/01/2017 |
| DU, YECI | 89-37340 | 1 | 29.77 | 4266********1249 | 08275B | 02/01/2017 |
| DUCOMMUN, KATHRYN | 89-37230 | 1 | 29.77 | 4610********1797 | 094607 | 02/01/2017 |
| DUFFY, PATRICK | 89-32687 | 1 | 29.77 | 5466********6855 | 08277P | 02/01/2017 |
| DUNN, SETH | 89-32342 | 1 | 75.00 | 4259********8015 | 389678 | 02/01/2017 |
| EDWARDS, SHELBY | 89-37786 | 1 | 29.77 | 5179********5683 | 35249B | 02/01/2017 |
| ELLIFF, MICHAEL | 89-34405 | 1 | 59.54 | 5280********1900 | 03448B | 02/01/2017 |
| ELMIR, MAROUANE | 89-37344 | 1 | 37.89 | 5152********5509 | 079488 | 02/01/2017 |
| EMOLE, CHARLES | 89-EMOLE | 1 | 29.77 | 3715*******2007 | 175734 | 02/01/2017 |
| ENDIEVERI, TONY | 89-36006 | 1 | 29.77 | 3717*******4003 | 180392 | 02/01/2017 |
| FAGAN, BARBARA | 89-34388 | 1 | 29.77 | 5466********4930 | 08280P | 02/01/2017 |
| FAKIRI, ALI | 89-37223 | 1 | 37.89 | 4476********4751 | 968080 | 02/01/2017 |
| FAWCETT, JOHN | 89-33854 | 1 | 29.77 | 3717*******4000 | 164842 | 02/01/2017 |
| FERNANDEZ, ESTEPHAN | 89-34660 | 1 | 29.77 | 4342********0786 | 437005 | 02/01/2017 |
| FERTITTA, BLAYNE | 89-32778 | 1 | 29.77 | 3715*******2017 | 143851 | 02/01/2017 |
| FILSAIME, PHYLLIS | 89-37427 | 1 | 29.77 | 4744********8250 | 124560 | 02/01/2017 |
| FLINN, MORGAN | 89-37802 | 1 | 29.77 | 4342********3274 | 451304 | 02/01/2017 |
| FOTEH, KOUSTA | 89-37454 | 1 | 29.77 | 4356********1011 | 124361 | 02/01/2017 |
| FOTEH, ROMMY | 89-37332 | 1 | 29.77 | 4610********5435 | 094607 | 02/01/2017 |
| FRANCO, MELISSA | 89-37791 | 1 | 29.77 | 4610********2572 | 094607 | 02/01/2017 |
| FRANKFORT, DAVID | 89-31838 | 1 | 29.77 | 3767*******3001 | 123107 | 02/01/2017 |
| FRENCH, BOB | 89-37245 | 1 | 29.77 | 4100********2398 | 77119D | 02/01/2017 |
| FREY, NICHOLAS | 89-35193 | 1 | 29.77 | 6011********6087 | 00127R | 02/01/2017 |
| FRITH, DAVID | 89-37197 | 1 | 29.77 | 5466********6104 | 08284P | 02/01/2017 |
| FROST, TIM | 89-32631 | 1 | 29.77 | 4400********6890 | 05369D | 02/01/2017 |
| FUCHS, MICHELLE | 89-35686 | 1 | 29.77 | 4342********2816 | 608649 | 02/01/2017 |
| FUENTES, GREY | 89-34093 | 1 | 29.77 | 3726*******2035 | 160874 | 02/01/2017 |
| FULLER, CLINTODD | 89-35511 | 1 | 29.77 | 4584********2404 | 615340 | 02/01/2017 |
| GANIM, CHUCK | 89-34268 | 1 | 59.54 | 3767*******3007 | 123502 | 02/01/2017 |
| GARCIA, CANDIDA | 89-35176 | 1 | 29.77 | 4342********8728 | 495107 | 02/01/2017 |
| GARCIA, CHELA MARISELA | 89-32819 | 1 | 29.77 | 4744********8845 | 124161 | 02/01/2017 |
| GARNICA, KATYA | 89-37613 | 1 | 29.77 | 4147********6429 | 601064 | 02/01/2017 |
| GARZA, CINDY | 89-35267 | 1 | 29.77 | 4266********9004 | 08278D | 02/01/2017 |
| GARZA, GERARDO | 89-37226 | 1 | 29.77 | 4427********9084 | 094607 | 02/01/2017 |
| GASPARD, LISA | 89-35088 | 1 | 29.77 | 4610********4959 | 094607 | 02/01/2017 |
| GERSON, CELINE | 89-31849 | 1 | 29.77 | 4147********9526 | 08280C | 02/01/2017 |
| GILLIAM, MYISHEA | 89-32189 | 1 | 29.77 | 4610********4144 | 094607 | 02/01/2017 |
| GLIDDEN, PENNY | 89-31719 | 1 | 29.77 | 3713*******3025 | 166901 | 02/01/2017 |
| GONGORA, ARACELI | 89-37357 | 1 | 29.77 | 4552********6625 | H67653 | 02/01/2017 |
| GRAFTON, W. LESTER | 89-35070 | 1 | 29.77 | 4266********3223 | 08285B | 02/01/2017 |
| GRAHAM, BRANDI | 89-37499 | 1 | 29.77 | 5275********7126 | 124069 | 02/01/2017 |
| GRANT, COREY | 89-37218 | 1 | 37.89 | 5152********1217 | 074452 | 02/01/2017 |
| GRIFFIN, JAQUELINE | 89-34326 | 1 | 29.77 | 4342********1454 | 471529 | 02/01/2017 |
| HARGRAVES, HUNTER | 89-9116 | 1 | 29.77 | 4147********4159 | 08279I | 02/01/2017 |
| HARRIS, MELODIE | 89-33742 | 1 | 29.77 | 4128********5129 | 77160B | 02/01/2017 |
| HARRISON, ALICIA | 89-8789 | 1 | 29.77 | 5524********1919 | 08281P | 02/01/2017 |
| HEBERT, CHRISTINE | 89-33889 | 1 | 29.77 | 4744********5071 | 124268 | 02/01/2017 |
| HENDERSON, ANGELA | 89-35753 | 1 | 37.89 | 4427********0765 | 094607 | 02/01/2017 |
| HENNESSEY, JOHN | 89-33608 | 1 | 59.54 | 4342********5338 | 390476 | 02/01/2017 |
| HEPBURN, EDDIE | 89-37835 | 1 | 29.77 | 3728*******3019 | 188323 | 02/01/2017 |
| HERMAN, ROBERTA | 89-37200 | 1 | 29.77 | 5593********0726 | 08327Z | 02/01/2017 |
| HERNANDEZ, ADREANO | 89-37739 | 1 | 37.89 | 4147********3880 | 08889D | 02/01/2017 |
| HERRERA, SERGIO | 89-36197 | 1 | 29.77 | 3712*******1002 | 153114 | 02/01/2017 |
| HLAIHEL, GEORGE | 89-33904 | 1 | 59.54 | 5280********8224 | 06800Z | 02/01/2017 |
| HOANG, TOMMY | 89-35506 | 1 | 37.89 | 5524********4642 | 08888P | 02/01/2017 |
| HOWARD, JEANNE | 89-001215 | 1 | 29.77 | 4610********7956 | 094607 | 02/01/2017 |
| HOWE, JOHN | 89-37358 | 1 | 29.77 | 4782********6524 | 094607 | 02/01/2017 |
| HUNT, SHANNON | 89-35555 | 1 | 29.77 | 4856********7826 | B67676 | 02/01/2017 |
| IMADE, ERNEST | 89-IMADE | 1 | 216.00 | 4802********0419 | 088878 | 02/01/2017 |
| IWU, ADAKU | 89-37730 | 1 | 29.77 | 4610********3184 | 094607 | 02/01/2017 |
| JASSO, PEDRO | 89-37853 | 1 | 29.77 | 5275********6271 | 134966 | 02/01/2017 |
| JOHANSEN, TJ TARZEL | 89-35245 | 1 | 59.54 | 3767*******3001 | 127882 | 02/01/2017 |
| JOHNS, RICARDO | 89-35170 | 1 | 29.77 | 4610********6960 | 094607 | 02/01/2017 |
| KALAI, BRIDGITTE | 89-35102 | 1 | 59.54 | 5466********2309 | 44187P | 02/01/2017 |
| KARBASCHI, AFROOZ | 89-35505 | 1 | 37.89 | 4465********7554 | 001252 | 02/01/2017 |
| KARBASCHI, AMIR | 89-35668 | 1 | 37.89 | 4465********1327 | 001300 | 02/01/2017 |
| KELLEY, MARY | 89-34955 | 1 | 29.77 | 4147********1005 | 08890C | 02/01/2017 |
| KENNEDY, MAYRA | 89-37751 | 1 | 29.77 | 4388********4537 | 08891D | 02/01/2017 |
| KERNIGHAN, BARBARA | 89-31743 | 1 | 29.77 | 4147********6046 | 08887D | 02/01/2017 |
| KIMBRO, MICHAEL | 89-37546 | 1 | 59.54 | 4554********3546 | 108408 | 02/01/2017 |
| KLINE, BRIAN | 89-5067 | 1 | 29.77 | 4427********5291 | 094607 | 02/01/2017 |
| KOSASIH, HENRY | 89-32933 | 1 | 29.77 | 6011********7972 | 00160R | 02/01/2017 |
| KRAEMER, KATIE | 89-35798 | 1 | 29.77 | 4610********0854 | 094607 | 02/01/2017 |
| KRAMER, ANDREW | 89-35288 | 1 | 59.54 | 5178********6683 | 08908B | 02/01/2017 |
| KUGLE, JULIANNE | 89-9528 | 1 | 29.77 | 3715*******3019 | 123407 | 02/01/2017 |
| KUNIAN, ANDREW | 89-35037 | 1 | 29.77 | 5593********1864 | 08901Z | 02/01/2017 |
| LANG, ASHLEE | 89-37637 | 1 | 29.77 | 4157********0049 | 789910 | 02/01/2017 |
| LEATHERWOOD, JAY | 89-33575 | 1 | 29.77 | 4342********8254 | 630717 | 02/01/2017 |
| LEE, VON | 89-37758 | 1 | 29.77 | 4120********5362 | 013395 | 02/01/2017 |
| LEISNER, BREANNA | 89-35004 | 1 | 29.77 | 4782********2598 | 094607 | 02/01/2017 |
| LEON, ALEXANDRA | 89-37220 | 1 | 29.77 | 3767*******2009 | 126708 | 02/01/2017 |
| LISTER, DAVID | 89-35497 | 1 | 29.77 | 4147********2323 | 08912C | 02/01/2017 |
| LOOSLE, RONALD | 89-35038 | 1 | 29.77 | 4415********0400 | 08909C | 02/01/2017 |
| LOVE, BRANDY | 89-35545 | 1 | 29.77 | 4833********0630 | 004607 | 02/01/2017 |
| MACK, WAYNE | 89-35406 | 1 | 29.77 | 5146********6626 | 7A6436 | 02/01/2017 |
| MAGENHEIMER, CHARLIE | 89-37239 | 1 | 29.77 | 3732*******4006 | 122826 | 02/01/2017 |
| MALKA, JEROME | 89-34456 | 1 | 94.72 | 5275********5657 | 144363 | 02/01/2017 |
| MALO, STEPHEN | 89-MALO | 1 | 37.89 | 5103********9042 | 945836 | 02/01/2017 |
| MARKS, KERRINA | 89-35283 | 1 | 29.77 | 5152********7231 | 074570 | 02/01/2017 |
| MARROQUIN, HENRY | 89-35681 | 1 | 29.77 | 4610********3063 | 004607 | 02/01/2017 |
| MARSHALL, DAVID | 89-35508 | 1 | 59.54 | 3715*******1001 | 108167 | 02/01/2017 |
| MARSHALL, LYLE | 89-35494 | 1 | 29.77 | 3712*******1003 | 141094 | 02/01/2017 |
| MARTIN, DAVID | 89-34249 | 1 | 29.77 | 4147********4747 | 08911D | 02/01/2017 |
| MARTIN, LISA | 89-35578 | 1 | 29.77 | 5146********7323 | 033920 | 02/01/2017 |
| MARTIN, MURRY | 89-35230 | 1 | 29.77 | 5424********0152 | 44256B | 02/01/2017 |
| MARTIN, WELDON | 89-34788 | 1 | 37.89 | 4388********1767 | 08916D | 02/01/2017 |
| MASHHOUR, MAREN | 89-33997 | 1 | 29.77 | 4313********5976 | 01149D | 02/01/2017 |
| MAXFIELD, JAMES | 89-37375 | 1 | 29.77 | 3772*******2029 | 197034 | 02/01/2017 |
| MAYANS, ALDRICK GARCIA | 89-35977 | 1 | 29.77 | 3767*******1002 | 128409 | 02/01/2017 |
| MAYNARD, BILL | 89-35682 | 1 | 89.31 | 3713*******1007 | 194498 | 02/01/2017 |
| MCCOLLUM, WILLIAM | 89-32288 | 1 | 29.77 | 3713*******9007 | 167691 | 02/01/2017 |
| MCCOY, CHRISTOPHER | 89-35223 | 1 | 29.77 | 4342********9814 | 437139 | 02/01/2017 |
| MCKELFRESH, BOB | 89-35580 | 1 | 29.77 | 3717*******1007 | 147248 | 02/01/2017 |
| MCVAUGH, BRITTANY | 89-34297 | 1 | 29.77 | 3715*******1084 | 122208 | 02/01/2017 |
| MEADERS, JENNIFER | 89-37700 | 1 | 29.77 | 4586********1434 | H67669 | 02/01/2017 |
| MEADOR, DOUG | 89-37346 | 1 | 29.77 | 4147********2704 | 08911D | 02/01/2017 |
| MELCHER, MICHELLE | 89-32547 | 1 | 29.77 | 4308********2064 | 108426 | 02/01/2017 |
| MERRIWEATHER, GRETCHEN | 89-34787 | 1 | 29.77 | 4000********9787 | 166359 | 02/01/2017 |
| METZ, APRIL | 89-METZ | 1 | 29.77 | 3715*******2006 | 124295 | 02/01/2017 |
| MILLER, CHRIS | 89-37491 | 1 | 37.89 | 5108********3179 | 064636 | 02/01/2017 |
| MILLER, TATIANA | 89-37369 | 1 | 29.77 | 4610********7908 | 004607 | 02/01/2017 |
| MINIGAN, LASHAY | 89-37764 | 1 | 29.77 | 5146********9944 | 7B7417 | 02/01/2017 |
| MIRANDA, EMANUEL | 89-35786 | 1 | 29.77 | 5275********1059 | 144465 | 02/01/2017 |
| MITCHELL, NAJLA | 89-35740 | 1 | 29.77 | 4342********4641 | 650221 | 02/01/2017 |
| MOHAMMED, SHELLY | 89-37612 | 1 | 29.77 | 4900********0407 | 004607 | 02/01/2017 |
| MOON, ABU | 89-37502 | 1 | 29.77 | 3717*******1003 | 182003 | 02/01/2017 |
| MOON, MICHAEL | 89-36266 | 1 | 29.77 | 3727*******3002 | 187370 | 02/01/2017 |
| MOORE, AARIN | 89-33808 | 1 | 29.77 | 4610********1564 | 004607 | 02/01/2017 |
| MOOREHEAD, ISAURE | 89-37334 | 1 | 29.77 | 4447********3599 | 001265 | 02/01/2017 |
| MOOSARI, FATIMA | 89-37870 | 1 | 29.77 | 4266********7806 | 08910D | 02/01/2017 |
| MORALES, CORRIE | 89-34809 | 1 | 29.77 | 6011********8980 | 00153B | 02/01/2017 |
| MOULDEN, JERRY | 89-33950 | 1 | 29.77 | 3727*******1009 | 108410 | 02/01/2017 |
| MURILLO, JOSE | 89-35313 | 1 | 29.77 | 5178********7116 | 08917Z | 02/01/2017 |
| MURILLO, JUAN | 89-37783 | 1 | 29.77 | 5178********7668 | 08923B | 02/01/2017 |
| MURILLO, ROBYN | 89-37754 | 1 | 29.77 | 4388********9193 | 08913D | 02/01/2017 |
| NERA, LILIA | 89-37666 | 1 | 59.54 | 4003********3525 | 08918B | 02/01/2017 |
| NEWTON, TONY | 89-33952 | 1 | 29.77 | 4744********6939 | 144467 | 02/01/2017 |
| NGUYEN, MY-LYNH | 89-35149 | 1 | 29.77 | 4388********2807 | 08913D | 02/01/2017 |
| NIKOLOVSKI, NANCY | 89-37740 | 1 | 29.77 | 5524********7219 | 08915P | 02/01/2017 |
| NINI, MELISSA | 89-35669 | 1 | 29.77 | 4388********0721 | 08904D | 02/01/2017 |
| NORRIE, BRIAN | 89-37705 | 1 | 29.77 | 4266********0186 | 08904D | 02/01/2017 |
| NORTH, KAREN | 89-35422 | 1 | 29.77 | 5466********5050 | 08910P | 02/01/2017 |
| NORTON, MICHELE | 89-37212 | 1 | 29.77 | 4744********3445 | 144764 | 02/01/2017 |
| NORWOOD, BRITTANY | 89-37389 | 1 | 29.77 | 4266********8092 | 08913C | 02/01/2017 |
| OLIVER, TRICIA | 89-34956 | 1 | 29.77 | 4900********6534 | 004607 | 02/01/2017 |
| OVERSTREET, LEAH | 89-35894 | 1 | 29.77 | 5275********1888 | 144863 | 02/01/2017 |
| OWEN, COLE | 89-35751 | 1 | 29.77 | 5524********7783 | 08914P | 02/01/2017 |
| OWENS, SCOTT | 89-33935 | 1 | 29.77 | 3730*******9002 | 142190 | 02/01/2017 |
| OZENNE, DONNIE | 89-35345 | 1 | 29.77 | 4100********1157 | 83749D | 02/01/2017 |
| PACE, CHRISTINA | 89-35592 | 1 | 29.77 | 4744********7361 | 144267 | 02/01/2017 |
| PACTOR, CRYSTIN | 89-35778 | 1 | 29.77 | 4610********8853 | 004607 | 02/01/2017 |
| PADON, WILLIAM | 89-35284 | 1 | 37.89 | 4900********1606 | 004607 | 02/01/2017 |
| PASTOR, LARISA | 89-35480 | 1 | 29.77 | 4025********5928 | 524396 | 02/01/2017 |
| PEARSON, ELIZABETH | 89-37370 | 1 | 29.77 | 4610********3847 | 024607 | 02/01/2017 |
| PERRIN, MARK | 89-34967 | 1 | 29.77 | 4147********3548 | 08983D | 02/01/2017 |
| PHAM, DANNY | 89-35174 | 1 | 59.54 | 4610********9493 | 024607 | 02/01/2017 |
| PHILLIPS, PAIGE | 89-37330 | 1 | 29.77 | 4266********5207 | 08984C | 02/01/2017 |
| PHILLIPS, TRICIA | 89-33367 | 1 | 29.77 | 3728*******1021 | 186933 | 02/01/2017 |
| PICKET, JENNIFER | 89-33641 | 1 | 29.77 | 3715*******2005 | 106795 | 02/01/2017 |
| PILKINTON, KRISTIE | 89-31889 | 1 | 29.77 | 4313********7754 | 02437B | 02/01/2017 |
| PINALES, CARLOS | 89-37453 | 1 | 59.54 | 5152********6116 | 074592 | 02/01/2017 |
| PIROZZOLO, MARK | 89-37348 | 1 | 59.54 | 5178********1901 | 08988P | 02/01/2017 |
| POLIUS, ERYK | 89-34993 | 1 | 29.77 | 4610********0515 | 024607 | 02/01/2017 |
| PORCHE, VIVIAN | 89-33549 | 1 | 59.54 | 4744********5446 | 154061 | 02/01/2017 |
| POWELL, MATT | 89-34763 | 1 | 29.77 | 4121********7967 | 09005C | 02/01/2017 |
| PREVOST, COREY | 89-35734 | 1 | 29.77 | 5147********6616 | 074589 | 02/01/2017 |
| QUANG, RENEE | 89-35209 | 1 | 29.77 | 4815********3922 | 154365 | 02/01/2017 |
| QUINONES, JOSH | 89-37709 | 1 | 59.54 | 4049********3045 | 064633 | 02/01/2017 |
| RAFFA, ANTHONY | 89-31815 | 1 | 59.54 | 3712*******8001 | 161029 | 02/01/2017 |
| RANDLE, KIRK | 89-37247 | 1 | 29.77 | 4833********1029 | 034607 | 02/01/2017 |
| REICHENBACH, BRIAN | 89-37689 | 1 | 29.77 | 4476********9587 | 968101 | 02/01/2017 |
| REYES, JANET | 89-37243 | 1 | 29.77 | 4270********3436 | 001770 | 02/01/2017 |
| RICE, GARRETT | 89-37615 | 1 | 37.89 | 4167********0969 | 021618 | 02/01/2017 |
| RILEY, LUKE | 89-37806 | 1 | 37.89 | 4744********2395 | 154066 | 02/01/2017 |
| ROBERTSON, CHRISTY | 89-35052 | 1 | 29.77 | 4147********6421 | 001341 | 02/01/2017 |
| RODRIGUEZ, NATALIE | 89-37376 | 1 | 29.77 | 4610********5819 | 034607 | 02/01/2017 |
| ROGERS, ALEXIS | 89-34657 | 1 | 29.77 | 4266********5300 | 09004B | 02/01/2017 |
| ROGERS, DAVID | 89-37819 | 1 | 29.77 | 4465********5390 | 001778 | 02/01/2017 |
| ROY, AMIT | 89-37715 | 1 | 29.77 | 3797*******1001 | 186555 | 02/01/2017 |
| SAAD, ALAA | 89-35085 | 1 | 27.50 | 4400********4277 | 06408B | 02/01/2017 |
| SANGARE, AMINATA | 89-37436 | 1 | 59.54 | 4342********9307 | 391376 | 02/01/2017 |
| SCHIVENAES, KATHARINA | 89-35164 | 1 | 29.77 | 4131********3704 | 851596 | 02/01/2017 |
| SCHOENE, CLARE | 89-34888 | 1 | 29.77 | 5466********8915 | 45285W | 02/01/2017 |
| SCOTT, BRAD | 89-35727 | 1 | 59.54 | 5466********7653 | 09004P | 02/01/2017 |
| SHEVKOPLYAS, ALINA | 89-35701 | 1 | 37.89 | 4147********4662 | 08994C | 02/01/2017 |
| SHIDLER, MITZI | 89-32823 | 1 | 29.77 | 5588********6334 | 08999C | 02/01/2017 |
| SHOEMATE, CARI | 89-37611 | 1 | 29.77 | 4356********6040 | 154165 | 02/01/2017 |
| SHOWERS, GLORIA | 89-36062 | 1 | 29.77 | 4266********8780 | 09001B | 02/01/2017 |
| SIDDIK, EIMAN | 89-35779 | 1 | 29.77 | 5490********2211 | 07756B | 02/01/2017 |
| SINDAWI, SAEED | 89-37706 | 1 | 29.77 | 4110********3560 | 063194 | 02/01/2017 |
| SKELTON, JULIET | 89-36151 | 1 | 29.77 | 4610********4273 | 034607 | 02/01/2017 |
| SMITH, JAMES | 89-35584 | 1 | 37.89 | 5589********1235 | 08999G | 02/01/2017 |
| SMITH, TROY | 89-37688 | 1 | 37.89 | 5156********8038 | 089976 | 02/01/2017 |
| SNELL, HEATHER | 89-37217 | 1 | 29.77 | 4000********0576 | 166374 | 02/01/2017 |
| SPROUSE, ADAM | 89-37469 | 1 | 29.77 | 4802********5597 | 090081 | 02/01/2017 |
| STACY, MAGGIE | 89-33729 | 1 | 29.77 | 5117********4346 | 108542 | 02/01/2017 |
| STEIGER, GARRETT | 89-37809 | 1 | 29.77 | 4342********3446 | 437156 | 02/01/2017 |
| STERLING, KANDIS | 89-37350 | 1 | 29.77 | 4110********1332 | 063209 | 02/01/2017 |
| STEVENSON, KEITH | 89-37812 | 1 | 29.77 | 4266********2759 | 09000C | 02/01/2017 |
| STEWART, QUE | 89-34883 | 1 | 29.77 | 4744********1422 | 154865 | 02/01/2017 |
| STRINGER, MARK | 89-31681 | 1 | 59.54 | 3717*******2008 | 186217 | 02/01/2017 |
| SULLIVAN, MICHAEL | 89-SULLI | 1 | 220.00 | 3772*******2005 | 129404 | 02/01/2017 |
| SYLVESTER, TRAVIS | 89-35585 | 1 | 29.77 | 4147********4190 | 09001C | 02/01/2017 |
| TAHERI, DANIEL | 89-35289 | 1 | 37.89 | 3772*******6019 | 147022 | 02/01/2017 |
| TERESKIEWICZ, PHILIP | 89-35203 | 1 | 29.77 | 5524********3397 | 05842M | 02/01/2017 |
| THOMAS, JANNA | 89-34238 | 1 | 29.77 | 4342********5806 | 533158 | 02/01/2017 |
| THRAEN, DOROTHY | 89-35006 | 1 | 29.77 | 4356********5972 | 154665 | 02/01/2017 |
| TIMM, JOSEFINE | 89-35650 | 1 | 59.54 | 4147********2603 | 09000C | 02/01/2017 |
| TORRES, LUIS PICANES | 89-TORRES | 1 | 250.00 | 4744********6377 | 154667 | 02/01/2017 |
| TRANER, LECANO | 89-35091 | 1 | 29.77 | 5524********7266 | 09004P | 02/01/2017 |
| TURNER, GLENN | 89-35614 | 1 | 37.89 | 4060********7017 | 034607 | 02/01/2017 |
| TURNER, JASMINE | 89-34382 | 1 | 29.77 | 5152********1179 | 638145 | 02/01/2017 |
| TURNER, MARKEITA | 89-34786 | 1 | 29.77 | 3712*******2008 | 129060 | 02/01/2017 |
| ULEANYA, KLEVER | 89-37723 | 1 | 29.77 | 4610********2481 | 034607 | 02/01/2017 |
| ULLAH, MISHU | 89-37335 | 1 | 29.77 | 4744********7127 | 154260 | 02/01/2017 |
| VEROI-ALONSO, PAMELA | 89-34159 | 1 | 29.77 | 4465********8436 | 001312 | 02/01/2017 |
| VIGOYA, VICTOR | 89-37769 | 1 | 37.89 | 4737********9440 | 610769 | 02/01/2017 |
| VOILLEMONT, JEAN-CHARLES | 89-35474 | 1 | 29.77 | 3797*******1006 | 162606 | 02/01/2017 |
| WADE, JENERRO | 89-35719 | 1 | 29.77 | 4610********7587 | 034607 | 02/01/2017 |
| WAKEFIELD, GREG | 89-37401 | 1 | 29.77 | 5146********0010 | CE3FC0 | 02/01/2017 |
| WARREN, SHANNON | 89-31526 | 1 | 29.77 | 4147********5520 | 09006C | 02/01/2017 |
| WASHBURN, DANIEL | 89-37697 | 1 | 29.77 | 4802********0713 | 090051 | 02/01/2017 |
| WASHINGTON, TAMARA | 89-35277 | 1 | 37.89 | 4342********0598 | 391377 | 02/01/2017 |
| WEEKS, STEPHEN | 89-35448 | 1 | 29.77 | 4610********8080 | 034607 | 02/01/2017 |
| WEISMAN, AMY | 89-35493 | 1 | 29.77 | 4610********0734 | 034607 | 02/01/2017 |
| WELLMAN, JOYCE | 89-31816 | 1 | 29.77 | 4081********7685 | 09001C | 02/01/2017 |
| WILEY, BRANDON | 89-32057 | 1 | 29.77 | 3717*******5003 | 115988 | 02/01/2017 |
| WILLIAMS, MARSHALL | 89-35761 | 1 | 29.77 | 3747*******4707 | 303544 | 02/01/2017 |
| WILLIAMS, MICHELE | 89-33801 | 1 | 29.77 | 4610********9410 | 034607 | 02/01/2017 |
| WISE, ROBERT | 89-34397 | 1 | 59.54 | 4342********0060 | 437159 | 02/01/2017 |
| WYNNE, THOMAS | 89-37511 | 1 | 29.77 | 4147********8777 | 09004D | 02/01/2017 |
| YOKUM, NICK | 89-35015 | 1 | 29.77 | 5524********5104 | 09951Z | 02/01/2017 |
| ZAMORANO, BOB | 89-32556 | 1 | 59.54 | 4862********7949 | 09003B | 02/01/2017 |
| ZARUBA, OLIVER | 89-35078 | 1 | 29.77 | 3717*******3048 | 165508 | 02/01/2017 |
| ZAYBAK, KRISTOPITER | 89-32995 | 1 | 59.54 | 4744********5588 | 154564 | 02/01/2017 |
| ZWIENER, DEBBIE | 89-34977 | 1 | 29.77 | 4147********3891 | 84666C | 02/01/2017 |
| Count | Card Type | Total |
| 50 | American Express | 1925.01 |
| 64 | MasterCard | 2267.94 |
| 180 | Visa | 6552.45 |
| 6 | Discover | 208.39 |
| 0 | Other | 0.00 |
| 10953.79 |