| 03/01/2017 |
| 06:31:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AJPOP, HECTOR | 89-35533 | 1 | 37.89 | 4342********6679 | 062346 | 03/01/2017 |
| ALADRO, RICARDO | 89-37205 | 1 | 37.89 | 5178********5075 | 04637Z | 03/01/2017 |
| ALBRIGHT, CHARLES | 89-32022 | 1 | 29.77 | 3767*******2004 | 104369 | 03/01/2017 |
| ALFRED, VANEE | 89-37490 | 1 | 29.77 | 5152********1177 | 205147 | 03/01/2017 |
| ANDERSON, STEPHANIE | 89-37252 | 1 | 29.77 | 4833********3647 | 041107 | 03/01/2017 |
| ANKAR, PAUL | 89-31862 | 1 | 29.77 | 4610********7787 | 041107 | 03/01/2017 |
| ANKAR, RUMSEY | 89-37560 | 1 | 29.77 | 5524********5589 | 04637P | 03/01/2017 |
| ANSELMAN, TRACI | 89-35137 | 1 | 29.77 | 4610********4235 | 041107 | 03/01/2017 |
| ARAIZA, VIRGINIA | 89-34536 | 1 | 60.00 | 4147********1381 | 04624D | 03/01/2017 |
| ARDOIN, JAMES | 89-34458 | 1 | 29.77 | 5466********2353 | 04636P | 03/01/2017 |
| ARDOIN, MEGAN | 89-35569 | 1 | 29.77 | 4147********8498 | 04640D | 03/01/2017 |
| ARMSTRONG, LANA | 89-35776 | 1 | 29.77 | 5466********4810 | 04630P | 03/01/2017 |
| ASSI, SAM | 89-35721 | 1 | 59.54 | 4259********7481 | 261532 | 03/01/2017 |
| AVELAR, JASON | 89-37494 | 1 | 37.89 | 5275********2176 | 181618 | 03/01/2017 |
| BAC, CHERYL | 89-37738 | 1 | 29.77 | 4147********7452 | 04637C | 03/01/2017 |
| BACCHUS, ROXANN | 89-34605 | 1 | 29.77 | 3797*******2011 | 107774 | 03/01/2017 |
| BAILEY, JAMIE | 89-34884 | 1 | 29.77 | 4266********1598 | 04637D | 03/01/2017 |
| BAKER, TRISH | 89-37830 | 1 | 59.54 | 4147********2431 | 001571 | 03/01/2017 |
| BALCHUNAS, SUSAN | 89-32193 | 1 | 59.54 | 3717*******3000 | 157919 | 03/01/2017 |
| BAQUERO, ANNICK | 89-35013 | 1 | 29.77 | 4610********8748 | 041107 | 03/01/2017 |
| BARRETT, MICHELE | 89-35792 | 1 | 29.77 | 4259********8953 | 035043 | 03/01/2017 |
| BAY, FRANK | 89-37549 | 1 | 29.77 | 4744********7055 | 181614 | 03/01/2017 |
| BEKKER, ILSE | 89-31770 | 1 | 29.77 | 4342********8802 | 035044 | 03/01/2017 |
| BERRY, BRAD | 89-33515 | 1 | 29.77 | 4688********9125 | 599876 | 03/01/2017 |
| BERUBE, BONNIE | 89-34974 | 1 | 29.77 | 4427********9696 | 041107 | 03/01/2017 |
| BIGLER, MARY | 89-31680 | 1 | 29.77 | 4121********7195 | 04637A | 03/01/2017 |
| BIRD, LYN | 89-9379 | 1 | 29.77 | 3742*******5009 | 161398 | 03/01/2017 |
| BLOCKER, JOHN | 89-35581 | 1 | 29.77 | 3717*******2003 | 129214 | 03/01/2017 |
| BLUE, LANIECE | 89-32842 | 1 | 29.77 | 4727********2016 | 026942 | 03/01/2017 |
| BOOTS, KELLY | 89-37307 | 1 | 29.77 | 6011********8233 | 020230 | 03/01/2017 |
| BORNMAN, NANCY | 89-37523 | 1 | 89.31 | 6011********4859 | 00129B | 03/01/2017 |
| BOSLEY, THERESA | 89-35690 | 1 | 29.77 | 4147********6022 | 001979 | 03/01/2017 |
| BOWE, LANCE | 89-36247 | 1 | 29.77 | 3767*******4002 | 146082 | 03/01/2017 |
| BOX, DALE | 89-32693 | 1 | 29.77 | 3712*******1003 | 106496 | 03/01/2017 |
| BOYES, NICHOLAS | 89-37855 | 1 | 59.54 | 4610********9433 | 051107 | 03/01/2017 |
| BRIDGES, SUE | 89-37361 | 1 | 29.77 | 3717*******5015 | 188083 | 03/01/2017 |
| BROWN, CHARAYE | 89-37563 | 1 | 29.77 | 5581********3897 | 090277 | 03/01/2017 |
| BRUNSON, BRANDON | 89-37687 | 1 | 37.87 | 4465********9256 | 001381 | 03/01/2017 |
| BURKHART, VAN.BRIGET.KIM | 89-4937 | 1 | 59.54 | 4266********8699 | 04660D | 03/01/2017 |
| BURKS, TYLITHIA | 89-37467 | 1 | 29.77 | 6011********2941 | 00125B | 03/01/2017 |
| BUSBY, KELLEY | 89-31633 | 1 | 29.77 | 4147********7506 | 04675C | 03/01/2017 |
| CASH, JANET | 89-34984 | 1 | 29.77 | 5466********9321 | 04666P | 03/01/2017 |
| CASTRO, ROGELIO | 89-ROGELIO | 1 | 29.77 | 4610********2618 | 051107 | 03/01/2017 |
| CHALASANI, RAJASERHAR | 89-34806 | 1 | 29.77 | 3795*******1001 | 119573 | 03/01/2017 |
| CHANBARZADEN, CANDICE | 89-37652 | 1 | 29.77 | 4411********8235 | 051107 | 03/01/2017 |
| CHO, HENRY | 89-35705 | 1 | 37.89 | 5178********8014 | 04680B | 03/01/2017 |
| CIUFFETELLI, MARIA FERNANDA | 89-37685 | 1 | 29.77 | 5432********4238 | 092844 | 03/01/2017 |
| CLARK, TIONA | 89-34782 | 1 | 29.77 | 4342********2622 | 259995 | 03/01/2017 |
| CLAYSON, EVAN | 89-37767 | 1 | 29.77 | 5524********3030 | 04677P | 03/01/2017 |
| CLEARY, ANNE | 89-33778 | 1 | 29.77 | 5410********7317 | 23588B | 03/01/2017 |
| COLLINS, JILL | 89-35266 | 1 | 29.77 | 5466********4989 | 04679P | 03/01/2017 |
| COLOMBA, BRANDON | 89-35499 | 1 | 37.89 | 4388********7462 | 04687C | 03/01/2017 |
| CORNETT FARGAS, BORYANA | 89-35445 | 1 | 29.77 | 3722*******1007 | 193256 | 03/01/2017 |
| CORPUS, CHRISTI | 89-35478 | 1 | 29.77 | 5275********0082 | 191115 | 03/01/2017 |
| CORTEZ, RUBEN | 89-37456 | 1 | 29.77 | 4465********9647 | 001895 | 03/01/2017 |
| CORTEZ-ISENBERG, ELSA | 89-35517 | 1 | 29.77 | 4342********5352 | 232839 | 03/01/2017 |
| CORTEZ-LORICK, ELIZABETH | 89-33988 | 1 | 29.77 | 4147********9183 | 04691D | 03/01/2017 |
| COUCH, JENNIFER | 89-34827 | 1 | 29.77 | 5236********6415 | 212004 | 03/01/2017 |
| CRAIN, MALINDA | 89-34499 | 1 | 59.54 | 4388********6223 | 04693D | 03/01/2017 |
| CROUSE, EDWARD | 89-31959 | 1 | 121.51 | 4427********0357 | 061107 | 03/01/2017 |
| CRUZ, OSCAR | 89-37337 | 1 | 29.77 | 4342********1019 | 063144 | 03/01/2017 |
| DANIELS, DENNA | 89-37643 | 1 | 29.77 | 4357********6598 | 405003 | 03/01/2017 |
| DAVIS-AITKEN, CHARLES | 89-35602 | 1 | 37.89 | 4157********2550 | 916446 | 03/01/2017 |
| DAWLI, CRYSTAL | 89-34320 | 1 | 29.77 | 3717*******4000 | 129068 | 03/01/2017 |
| DE LA PENA, JORGE | 89-37206 | 1 | 37.89 | 4342********1233 | 063147 | 03/01/2017 |
| DEL-REAL, DIANA | 89-37355 | 1 | 29.77 | 4400********7458 | 00703D | 03/01/2017 |
| DINH, LISA | 89-35140 | 1 | 29.77 | 4388********9052 | 04694C | 03/01/2017 |
| DIXON, SYDNEY | 89-35770 | 1 | 29.77 | 4388********8865 | 04695C | 03/01/2017 |
| DOBY, SAMANTHA | 89-37832 | 1 | 29.77 | 4899********0635 | 061152 | 03/01/2017 |
| DOLLISON, JOHN | 89-33232 | 1 | 29.77 | 4179********4923 | 601011 | 03/01/2017 |
| DOW, KATJA | 89-33422 | 1 | 29.77 | 4400********0290 | 04246C | 03/01/2017 |
| DU, YECI | 89-37340 | 1 | 29.77 | 4266********1249 | 04699B | 03/01/2017 |
| DUCOMMUN, KATHRYN | 89-37230 | 1 | 29.77 | 4610********1797 | 061107 | 03/01/2017 |
| DUFFY, PATRICK | 89-32687 | 1 | 29.77 | 5466********6855 | 04699P | 03/01/2017 |
| DUNN, SETH | 89-32342 | 1 | 75.00 | 4259********8015 | 228684 | 03/01/2017 |
| EASLEY, NICHELLE | 89-35158 | 1 | 29.77 | 4039********2197 | 001903 | 03/01/2017 |
| EDWARDS, SHELBY | 89-37786 | 1 | 29.77 | 5179********5683 | 64282B | 03/01/2017 |
| ELLIFF, MICHAEL | 89-34405 | 1 | 59.54 | 5280********1900 | 05222B | 03/01/2017 |
| ELMIR, MAROUANE | 89-37344 | 1 | 37.89 | 5152********5509 | 223964 | 03/01/2017 |
| EMOLE, CHARLES | 89-EMOLE | 1 | 29.77 | 3715*******2007 | 165108 | 03/01/2017 |
| ENDIEVERI, TONY | 89-36006 | 1 | 29.77 | 3717*******4003 | 122237 | 03/01/2017 |
| FAGAN, BARBARA | 89-34388 | 1 | 29.77 | 5466********4930 | 04707P | 03/01/2017 |
| FAKIRI, ALI | 89-37223 | 1 | 37.89 | 4476********4751 | 294618 | 03/01/2017 |
| FAWCETT, JOHN | 89-33854 | 1 | 29.77 | 3717*******4000 | 183615 | 03/01/2017 |
| FERNANDEZ, ESTEPHAN | 89-34660 | 1 | 29.77 | 4342********0786 | 130494 | 03/01/2017 |
| FERTITTA, BLAYNE | 89-32778 | 1 | 29.77 | 3715*******2017 | 186830 | 03/01/2017 |
| FLINN, MORGAN | 89-37802 | 1 | 29.77 | 4342********3274 | 130498 | 03/01/2017 |
| FOTEH, KOUSTA | 89-37454 | 1 | 29.77 | 4356********1011 | 191612 | 03/01/2017 |
| FOTEH, ROMMY | 89-37332 | 1 | 29.77 | 4610********5435 | 071107 | 03/01/2017 |
| FRANCO, MELISSA | 89-37791 | 1 | 29.77 | 4610********2572 | 071107 | 03/01/2017 |
| FRANKFORT, DAVID | 89-31838 | 1 | 29.77 | 3767*******3001 | 126350 | 03/01/2017 |
| FRANKLIN, DAKADRED | 89-37251 | 1 | 29.77 | 5275********4224 | 191516 | 03/01/2017 |
| FRENCH, BOB | 89-37245 | 1 | 29.77 | 4100********2398 | 32129D | 03/01/2017 |
| FREY, NICHOLAS | 89-35193 | 1 | 29.77 | 6011********6087 | 00103R | 03/01/2017 |
| FRITH, DAVID | 89-37197 | 1 | 29.77 | 5466********6104 | 04719P | 03/01/2017 |
| FUCHS, MICHELLE | 89-35686 | 1 | 29.77 | 4342********2816 | 228689 | 03/01/2017 |
| FUENTES, GREY | 89-34093 | 1 | 29.77 | 3726*******2035 | 131759 | 03/01/2017 |
| FULLER, CLINTODD | 89-35511 | 1 | 29.77 | 4584********2404 | 267490 | 03/01/2017 |
| GANIM, CHUCK | 89-34268 | 1 | 59.54 | 3767*******3007 | 124986 | 03/01/2017 |
| GARCIA, CANDIDA | 89-35176 | 1 | 29.77 | 4342********8728 | 190938 | 03/01/2017 |
| GARCIA, CHELA MARISELA | 89-32819 | 1 | 29.77 | 4744********8845 | 191614 | 03/01/2017 |
| GARNICA, KATYA | 89-37613 | 1 | 29.77 | 4147********6429 | 601011 | 03/01/2017 |
| GARZA, CINDY | 89-35267 | 1 | 29.77 | 4266********9004 | 04733D | 03/01/2017 |
| GARZA, GERARDO | 89-37226 | 1 | 29.77 | 4427********9084 | 071107 | 03/01/2017 |
| GASPARD, LISA | 89-35088 | 1 | 29.77 | 4610********4959 | 071107 | 03/01/2017 |
| GERSON, CELINE | 89-31849 | 1 | 29.77 | 4147********9526 | 04729C | 03/01/2017 |
| GILLIAM, MYISHEA | 89-32189 | 1 | 29.77 | 4610********4144 | 071107 | 03/01/2017 |
| GLIDDEN, PENNY | 89-31719 | 1 | 29.77 | 3713*******3025 | 166594 | 03/01/2017 |
| GORDON, GREG | 89-37303 | 1 | 29.77 | 4631********4593 | 385062 | 03/01/2017 |
| GRAFTON, W. LESTER | 89-35070 | 1 | 29.77 | 4266********3223 | 04731B | 03/01/2017 |
| GRAHAM, BRANDI | 89-37499 | 1 | 29.77 | 5275********7126 | 191718 | 03/01/2017 |
| GRANT, COREY | 89-37218 | 1 | 37.89 | 5152********1217 | 223968 | 03/01/2017 |
| GRIFFIN, JAQUELINE | 89-34326 | 1 | 29.77 | 4342********1454 | 191313 | 03/01/2017 |
| HARGRAVES, HUNTER | 89-9116 | 1 | 29.77 | 4147********4159 | 04735I | 03/01/2017 |
| HARRIS, MELODIE | 89-33742 | 1 | 29.77 | 4128********5129 | 32309B | 03/01/2017 |
| HARRISON, ALICIA | 89-8789 | 1 | 29.77 | 5524********1919 | 04765P | 03/01/2017 |
| HEBERT, CHRISTINE | 89-33889 | 1 | 29.77 | 4744********5071 | 191815 | 03/01/2017 |
| HENDERSON, ANGELA | 89-35753 | 1 | 37.89 | 4427********0765 | 081107 | 03/01/2017 |
| HENNESSEY, JOHN | 89-33608 | 1 | 59.54 | 4342********5338 | 157620 | 03/01/2017 |
| HEPBURN, EDDIE | 89-37835 | 1 | 29.77 | 3728*******3019 | 182725 | 03/01/2017 |
| HERMAN, ROBERTA | 89-37200 | 1 | 29.77 | 5593********0726 | 04750Z | 03/01/2017 |
| HERNANDEZ, ADREANO | 89-37739 | 1 | 37.89 | 4147********3880 | 04749D | 03/01/2017 |
| HERNANDEZ, DOMINIC | 89-35766 | 1 | 29.77 | 4644********1714 | 061204 | 03/01/2017 |
| HERRERA, SERGIO | 89-36197 | 1 | 29.77 | 3712*******1002 | 133939 | 03/01/2017 |
| HLAIHEL, GEORGE | 89-33904 | 1 | 59.54 | 5280********8224 | 02524Z | 03/01/2017 |
| HOANG, TOMMY | 89-35506 | 1 | 37.89 | 5524********4642 | 04751P | 03/01/2017 |
| HOWARD, JEANNE | 89-001215 | 1 | 29.77 | 4610********7956 | 081107 | 03/01/2017 |
| HOWE, JOHN | 89-37358 | 1 | 29.77 | 4782********6524 | 081107 | 03/01/2017 |
| HUNT, SHANNON | 89-35555 | 1 | 29.77 | 4856********7826 | B64245 | 03/01/2017 |
| IMADE, ERNEST | 89-IMADE | 1 | 216.00 | 4802********0419 | 047599 | 03/01/2017 |
| IWU, ADAKU | 89-37730 | 1 | 29.77 | 4610********3184 | 081107 | 03/01/2017 |
| JASSO, PEDRO | 89-37853 | 1 | 29.77 | 5275********6271 | 101016 | 03/01/2017 |
| JOHANSEN, TJ TARZEL | 89-35245 | 1 | 59.54 | 3767*******3001 | 135597 | 03/01/2017 |
| JOHNS, RICARDO | 89-35170 | 1 | 29.77 | 4610********6960 | 081107 | 03/01/2017 |
| JOHNSON, ANGELA | 89-37215 | 1 | 29.77 | 4586********5781 | H64201 | 03/01/2017 |
| JOHNSON, THURSTON | 89-37265 | 1 | 29.77 | 4842********9881 | 008938 | 03/01/2017 |
| KALAI, BRIDGITTE | 89-35102 | 1 | 59.54 | 5466********2309 | 52144P | 03/01/2017 |
| KARBASCHI, AFROOZ | 89-35505 | 1 | 37.89 | 4465********7554 | 001339 | 03/01/2017 |
| KARBASCHI, AMIR | 89-35668 | 1 | 37.89 | 4465********1327 | 001428 | 03/01/2017 |
| KELLEY, MARY | 89-34955 | 1 | 29.77 | 4147********1005 | 04763C | 03/01/2017 |
| KENNEDY, MAYRA | 89-37751 | 1 | 29.77 | 4388********4537 | 04766D | 03/01/2017 |
| KERNIGHAN, BARBARA | 89-31743 | 1 | 29.77 | 4147********6046 | 04768D | 03/01/2017 |
| KIMBRO, MICHAEL | 89-37546 | 1 | 59.54 | 4554********3546 | 600002 | 03/01/2017 |
| KLINE, BRIAN | 89-5067 | 1 | 29.77 | 4427********5291 | 081107 | 03/01/2017 |
| KOSASIH, HENRY | 89-32933 | 1 | 29.77 | 6011********7972 | 00158R | 03/01/2017 |
| KRAEMER, KATIE | 89-35798 | 1 | 29.77 | 4610********0854 | 091107 | 03/01/2017 |
| KRAMER, ANDREW | 89-35288 | 1 | 59.54 | 5178********6683 | 04783B | 03/01/2017 |
| KUGLE, JULIANNE | 89-9528 | 1 | 29.77 | 3715*******3019 | 151776 | 03/01/2017 |
| KUNIAN, ANDREW | 89-35037 | 1 | 29.77 | 5593********1864 | 04777Z | 03/01/2017 |
| LEATHERWOOD, JAY | 89-33575 | 1 | 29.77 | 4342********8254 | 261572 | 03/01/2017 |
| LEISNER, BREANNA | 89-35004 | 1 | 29.77 | 4782********2598 | 091107 | 03/01/2017 |
| LEON, ALEXANDRA | 89-37220 | 1 | 29.77 | 3767*******2009 | 183425 | 03/01/2017 |
| LISTER, DAVID | 89-35497 | 1 | 29.77 | 4147********2323 | 04779C | 03/01/2017 |
| LOOSLE, RONALD | 89-35038 | 1 | 29.77 | 4415********0400 | 04771A | 03/01/2017 |
| LOVE, BRANDY | 89-35545 | 1 | 29.77 | 4833********0630 | 091107 | 03/01/2017 |
| MACK, WAYNE | 89-35406 | 1 | 29.77 | 5146********6626 | 9085C1 | 03/01/2017 |
| MAGENHEIMER, CHARLIE | 89-37239 | 1 | 29.77 | 3732*******4006 | 168445 | 03/01/2017 |
| MALKA, JEROME | 89-34456 | 1 | 94.72 | 5275********5657 | 101318 | 03/01/2017 |
| MALO, STEPHEN | 89-MALO | 1 | 37.89 | 5103********9042 | 701235 | 03/01/2017 |
| MARKS, KERRINA | 89-35283 | 1 | 29.77 | 5152********7231 | 224724 | 03/01/2017 |
| MARROQUIN, HENRY | 89-35681 | 1 | 29.77 | 4610********3063 | 091107 | 03/01/2017 |
| MARSHALL, DAVID | 89-35508 | 1 | 59.54 | 3715*******1001 | 124338 | 03/01/2017 |
| MARSHALL, LYLE | 89-35494 | 1 | 29.77 | 3712*******1003 | 188132 | 03/01/2017 |
| MARTIN, DAVID | 89-34249 | 1 | 29.77 | 4147********4747 | 04779D | 03/01/2017 |
| MARTIN, LISA | 89-35578 | 1 | 29.77 | 5146********7323 | 153860 | 03/01/2017 |
| MARTIN, MURRY | 89-35230 | 1 | 29.77 | 5424********0152 | 52463B | 03/01/2017 |
| MARTIN, WELDON | 89-34788 | 1 | 37.89 | 4388********1767 | 04788D | 03/01/2017 |
| MASHHOUR, MAREN | 89-33997 | 1 | 29.77 | 4313********5976 | 06341D | 03/01/2017 |
| MAXFIELD, JAMES | 89-37375 | 1 | 29.77 | 3772*******2029 | 177334 | 03/01/2017 |
| MAYANS, ALDRICK GARCIA | 89-35977 | 1 | 29.77 | 3767*******1002 | 126013 | 03/01/2017 |
| MAYNARD, BILL | 89-35682 | 1 | 89.31 | 3713*******1007 | 115968 | 03/01/2017 |
| MCCOLLUM, WILLIAM | 89-32288 | 1 | 29.77 | 3713*******9007 | 184440 | 03/01/2017 |
| MCCOY, CHRISTOPHER | 89-35223 | 1 | 29.77 | 4342********9814 | 220789 | 03/01/2017 |
| MCKELFRESH, BOB | 89-35580 | 1 | 29.77 | 3717*******1007 | 128505 | 03/01/2017 |
| MCVAUGH, BRITTANY | 89-34297 | 1 | 29.77 | 3715*******1084 | 123768 | 03/01/2017 |
| MEADERS, JENNIFER | 89-37700 | 1 | 29.77 | 4586********1434 | H64198 | 03/01/2017 |
| MEADOR, DOUG | 89-37346 | 1 | 29.77 | 4147********2704 | 04792D | 03/01/2017 |
| MELCHER, MICHELLE | 89-32547 | 1 | 29.77 | 4308********2064 | 600056 | 03/01/2017 |
| MERRIWEATHER, GRETCHEN | 89-34787 | 1 | 29.77 | 4000********9787 | 854881 | 03/01/2017 |
| METZ, APRIL | 89-METZ | 1 | 29.77 | 3715*******2006 | 100876 | 03/01/2017 |
| MILLER, CHRIS | 89-37491 | 1 | 37.89 | 5108********3179 | 061206 | 03/01/2017 |
| MINIGAN, LASHAY | 89-37764 | 1 | 29.77 | 5146********9944 | F1D950 | 03/01/2017 |
| MIRANDA, EMANUEL | 89-35786 | 1 | 29.77 | 5275********1059 | 101616 | 03/01/2017 |
| MITCHELL, NAJLA | 89-35740 | 1 | 29.77 | 4342********4641 | 157633 | 03/01/2017 |
| MOHAMMED, SHELLY | 89-37612 | 1 | 29.77 | 4900********0407 | 001207 | 03/01/2017 |
| MOON, ABU | 89-37502 | 1 | 29.77 | 3717*******1003 | 183733 | 03/01/2017 |
| MOON, MICHAEL | 89-36266 | 1 | 29.77 | 3727*******3002 | 121691 | 03/01/2017 |
| MOORE, AARIN | 89-33808 | 1 | 29.77 | 4610********1564 | 001207 | 03/01/2017 |
| MOOREHEAD, ISAURE | 89-37334 | 1 | 29.77 | 4447********3599 | 001442 | 03/01/2017 |
| MOOSARI, FATIMA | 89-37870 | 1 | 29.77 | 4266********7806 | 06009A | 03/01/2017 |
| MORALES, CORRIE | 89-34809 | 1 | 29.77 | 6011********8980 | 00166B | 03/01/2017 |
| MOULDEN, JERRY | 89-33950 | 1 | 29.77 | 3727*******1009 | 143008 | 03/01/2017 |
| MURILLO, JOSE | 89-35313 | 1 | 29.77 | 5178********7116 | 06015Z | 03/01/2017 |
| MURILLO, JUAN | 89-37783 | 1 | 29.77 | 5178********7668 | 06039B | 03/01/2017 |
| MURILLO, ROBYN | 89-37754 | 1 | 29.77 | 4388********9193 | 06012D | 03/01/2017 |
| NERA, LILIA | 89-37666 | 1 | 59.54 | 4003********3525 | 06013B | 03/01/2017 |
| NEWTON, TONY | 89-33952 | 1 | 29.77 | 4744********6939 | 101718 | 03/01/2017 |
| NGUYEN, MY-LYNH | 89-35149 | 1 | 29.77 | 4388********2807 | 06012D | 03/01/2017 |
| NIKOLOVSKI, NANCY | 89-37740 | 1 | 29.77 | 5524********7219 | 06015P | 03/01/2017 |
| NINI, MELISSA | 89-35669 | 1 | 29.77 | 4388********0721 | 06012D | 03/01/2017 |
| NORRIE, BRIAN | 89-37705 | 1 | 29.77 | 4266********0186 | 06011D | 03/01/2017 |
| NORTH, KAREN | 89-35422 | 1 | 29.77 | 5466********5050 | 06016P | 03/01/2017 |
| NORTON, MICHELE | 89-37212 | 1 | 29.77 | 4744********3445 | 101812 | 03/01/2017 |
| NORWOOD, BRITTANY | 89-37389 | 1 | 29.77 | 4266********8092 | 06016C | 03/01/2017 |
| OLIVER, TRICIA | 89-34956 | 1 | 29.77 | 4900********6534 | 001207 | 03/01/2017 |
| OWEN, COLE | 89-35751 | 1 | 29.77 | 5524********7783 | 06016P | 03/01/2017 |
| OWENS, SCOTT | 89-33935 | 1 | 29.77 | 3730*******9002 | 125006 | 03/01/2017 |
| OZENNE, DONNIE | 89-35345 | 1 | 29.77 | 4100********1157 | 32879D | 03/01/2017 |
| PACE, CHRISTINA | 89-35592 | 1 | 29.77 | 4744********7361 | 101924 | 03/01/2017 |
| PACTOR, CRYSTIN | 89-35778 | 1 | 29.77 | 4610********8853 | 001207 | 03/01/2017 |
| PADON, WILLIAM | 89-35284 | 1 | 37.89 | 4900********1606 | 001207 | 03/01/2017 |
| PASTOR, LARISA | 89-35480 | 1 | 29.77 | 4025********5928 | 522337 | 03/01/2017 |
| PEARSON, ELIZABETH | 89-37370 | 1 | 29.77 | 4610********3847 | 001207 | 03/01/2017 |
| PERRIN, MARK | 89-34967 | 1 | 29.77 | 4147********3548 | 06027D | 03/01/2017 |
| PHAM, DANNY | 89-35174 | 1 | 59.54 | 4610********9493 | 001207 | 03/01/2017 |
| PHILLIPS, PAIGE | 89-37330 | 1 | 29.77 | 4266********5207 | 06031C | 03/01/2017 |
| PHILLIPS, TRICIA | 89-33367 | 1 | 29.77 | 3728*******1021 | 161731 | 03/01/2017 |
| PICKET, JENNIFER | 89-33641 | 1 | 29.77 | 3715*******2005 | 144072 | 03/01/2017 |
| PILKINTON, KRISTIE | 89-31889 | 1 | 29.77 | 4313********7754 | 01885B | 03/01/2017 |
| PINALES, CARLOS | 89-37453 | 1 | 59.54 | 5152********6116 | 224736 | 03/01/2017 |
| PIROZZOLO, MARK | 89-37348 | 1 | 29.77 | 5178********1901 | 06041P | 03/01/2017 |
| POLIUS, ERYK | 89-34993 | 1 | 29.77 | 4610********0515 | 011207 | 03/01/2017 |
| PONCE, JUAN | 89-35543 | 1 | 29.77 | 4342********0697 | 261588 | 03/01/2017 |
| PORCHE, VIVIAN | 89-33549 | 1 | 59.54 | 4744********5446 | 111124 | 03/01/2017 |
| POWELL, MATT | 89-34763 | 1 | 29.77 | 4121********7967 | 06035C | 03/01/2017 |
| PRESCOD, ARACELI | 89-37280 | 1 | 29.77 | 4347********1613 | 011207 | 03/01/2017 |
| PREVOST, COREY | 89-35734 | 1 | 29.77 | 5147********6616 | 223997 | 03/01/2017 |
| QUANG, RENEE | 89-35209 | 1 | 29.77 | 4815********3922 | 111216 | 03/01/2017 |
| QUINONES, JOSH | 89-37709 | 1 | 59.54 | 4049********3045 | 061202 | 03/01/2017 |
| RAFFA, ANTHONY | 89-31815 | 1 | 59.54 | 3712*******8001 | 189377 | 03/01/2017 |
| RAMSEY, SUSAN | 89-35219 | 1 | 37.89 | 4366********9634 | 06033A | 03/01/2017 |
| RANDLE, KIRK | 89-37247 | 1 | 29.77 | 4833********1029 | 011207 | 03/01/2017 |
| RAYMOND JR, CARLYLE | 89-37305 | 1 | 29.77 | 4610********8288 | 011207 | 03/01/2017 |
| REICHENBACH, BRIAN | 89-37689 | 1 | 29.77 | 4476********9587 | 294623 | 03/01/2017 |
| REYES, JANET | 89-37243 | 1 | 29.77 | 4270********3436 | 001693 | 03/01/2017 |
| RICE, GARRETT | 89-37615 | 1 | 37.89 | 4167********0969 | 020370 | 03/01/2017 |
| RILEY, LUKE | 89-37806 | 1 | 37.89 | 4744********2395 | 111215 | 03/01/2017 |
| ROBERTSON, CHRISTY | 89-35052 | 1 | 29.77 | 4147********6421 | 001073 | 03/01/2017 |
| RODRIGUEZ, NATALIE | 89-37376 | 1 | 29.77 | 4610********5819 | 011207 | 03/01/2017 |
| ROGERS, ALEXIS | 89-34657 | 1 | 29.77 | 4266********5300 | 06043B | 03/01/2017 |
| ROGERS, DAVID | 89-37819 | 1 | 29.77 | 4465********5390 | 001694 | 03/01/2017 |
| ROSEN, MELANIE | 89-34369 | 1 | 29.77 | 4400********0469 | 06807D | 03/01/2017 |
| ROY, AMIT | 89-37715 | 1 | 29.77 | 3797*******1001 | 150537 | 03/01/2017 |
| SAAD, ALAA | 89-35085 | 1 | 27.50 | 4400********4277 | 00777B | 03/01/2017 |
| SAHAL, MOHAMED | 89-37208 | 1 | 29.77 | 6011********2880 | 00154R | 03/01/2017 |
| SCHIVENAES, KATHARINA | 89-35164 | 1 | 29.77 | 4131********3704 | 914555 | 03/01/2017 |
| SCHOENE, CLARE | 89-34888 | 1 | 29.77 | 5466********8915 | 53228W | 03/01/2017 |
| SCOTT, BRAD | 89-35727 | 1 | 59.54 | 5466********7653 | 06055P | 03/01/2017 |
| SERRALTA, NIKOLAS | 89-37302 | 1 | 29.77 | 3712*******1001 | 199393 | 03/01/2017 |
| SHEVKOPLYAS, ALINA | 89-35701 | 1 | 37.89 | 4147********4662 | 06049C | 03/01/2017 |
| SHIDLER, MITZI | 89-32823 | 1 | 29.77 | 5588********6334 | 06055C | 03/01/2017 |
| SHOWERS, GLORIA | 89-36062 | 1 | 29.77 | 4266********8780 | 06057B | 03/01/2017 |
| SIDDIK, EIMAN | 89-35779 | 1 | 29.77 | 5490********2211 | 06508B | 03/01/2017 |
| SKELTON, JULIET | 89-36151 | 1 | 29.77 | 4610********4273 | 011207 | 03/01/2017 |
| SMITH, JAMES | 89-35584 | 1 | 37.89 | 5589********1235 | 06058G | 03/01/2017 |
| SMITH, TROY | 89-37688 | 1 | 37.89 | 5156********8038 | 060604 | 03/01/2017 |
| SNELL, HEATHER | 89-37217 | 1 | 29.77 | 4000********0576 | 502328 | 03/01/2017 |
| SPROUSE, ADAM | 89-37469 | 1 | 29.77 | 4802********5597 | 060610 | 03/01/2017 |
| STACY, MAGGIE | 89-33729 | 1 | 29.77 | 5117********4346 | 600158 | 03/01/2017 |
| STEIGER, GARRETT | 89-37809 | 1 | 29.77 | 4342********3446 | 158507 | 03/01/2017 |
| STERLING, KANDIS | 89-37350 | 1 | 29.77 | 4110********1332 | 074012 | 03/01/2017 |
| STEVENSON, KEITH | 89-37812 | 1 | 29.77 | 4266********2759 | 06060C | 03/01/2017 |
| STRINGER, MARK | 89-31681 | 1 | 59.54 | 3717*******2008 | 102410 | 03/01/2017 |
| SULLIVAN, MICHAEL | 89-SULLI | 1 | 220.00 | 3772*******2005 | 140275 | 03/01/2017 |
| SYLVESTER, TRAVIS | 89-35585 | 1 | 29.77 | 4147********4190 | 06060C | 03/01/2017 |
| TAHERI, DANIEL | 89-35289 | 1 | 37.89 | 3772*******6019 | 129088 | 03/01/2017 |
| TERESKIEWICZ, PHILIP | 89-35203 | 1 | 29.77 | 5524********3397 | 09106M | 03/01/2017 |
| THOMAS, JANNA | 89-34238 | 1 | 29.77 | 4342********5806 | 190985 | 03/01/2017 |
| THRAEN, DOROTHY | 89-35006 | 1 | 29.77 | 4356********5972 | 111625 | 03/01/2017 |
| TIMM, JOSEFINE | 89-35650 | 1 | 59.54 | 4147********2603 | 06063C | 03/01/2017 |
| TORRES, LUIS PICANES | 89-TORRES | 1 | 250.00 | 4744********6377 | 111626 | 03/01/2017 |
| TRANER, LECANO | 89-35091 | 1 | 29.77 | 5524********7266 | 06068P | 03/01/2017 |
| TURNER, GLENN | 89-35614 | 1 | 37.89 | 4060********7017 | 021207 | 03/01/2017 |
| TURNER, JASMINE | 89-34382 | 1 | 29.77 | 5152********1179 | 205150 | 03/01/2017 |
| TURNER, MARKEITA | 89-34786 | 1 | 29.77 | 3712*******2008 | 163102 | 03/01/2017 |
| ULEANYA, KLEVER | 89-37723 | 1 | 29.77 | 4610********2481 | 021207 | 03/01/2017 |
| ULLAH, MISHU | 89-37335 | 1 | 29.77 | 4744********7127 | 111726 | 03/01/2017 |
| VAN BLARCUM, CHELSEA | 89-37840 | 1 | 29.77 | 4744********8679 | 111722 | 03/01/2017 |
| VAZQUEZ, JUAN | 89-37282 | 1 | 29.77 | 4147********4430 | 06074D | 03/01/2017 |
| VIGOYA, VICTOR | 89-37769 | 1 | 37.89 | 4737********9440 | 191328 | 03/01/2017 |
| VILLARI, RENEE | 89-31873 | 1 | 29.77 | 4631********3001 | 405021 | 03/01/2017 |
| VOILLEMONT, JEAN-CHARLES | 89-35474 | 1 | 29.77 | 3797*******1006 | 188608 | 03/01/2017 |
| WADE, JENERRO | 89-35719 | 1 | 29.77 | 4610********7587 | 021207 | 03/01/2017 |
| WAKEFIELD, GREG | 89-37401 | 1 | 29.77 | 5146********0010 | 2C3074 | 03/01/2017 |
| WARREN, SHANNON | 89-31526 | 1 | 29.77 | 4147********5520 | 06084C | 03/01/2017 |
| WASHBURN, DANIEL | 89-37697 | 1 | 29.77 | 4802********0713 | 060853 | 03/01/2017 |
| WASHINGTON, TAMARA | 89-35277 | 1 | 37.89 | 4342********0598 | 129608 | 03/01/2017 |
| WEEKS, STEPHEN | 89-35448 | 1 | 29.77 | 4610********8080 | 021207 | 03/01/2017 |
| WEISMAN, AMY | 89-35493 | 1 | 29.77 | 4610********0734 | 031207 | 03/01/2017 |
| WELLMAN, JOYCE | 89-31816 | 1 | 29.77 | 4081********7685 | 06092C | 03/01/2017 |
| WHITE, ALFRED | 89-37336 | 1 | 29.77 | 4060********9300 | 021207 | 03/01/2017 |
| WILEY, BRANDON | 89-32057 | 1 | 29.77 | 3717*******5003 | 143065 | 03/01/2017 |
| WILLIAMS, MARSHALL | 89-35761 | 1 | 29.77 | 3747*******4707 | 808646 | 03/01/2017 |
| WILLIAMS, MICHELE | 89-33801 | 1 | 29.77 | 4610********9410 | 031207 | 03/01/2017 |
| WISE, ROBERT | 89-34397 | 1 | 59.54 | 4342********0060 | 227091 | 03/01/2017 |
| WYNNE, THOMAS | 89-37511 | 1 | 29.77 | 4147********8777 | 06089D | 03/01/2017 |
| YOKUM, NICK | 89-35015 | 1 | 29.77 | 5524********5104 | 05924Z | 03/01/2017 |
| ZAMORANO, BOB | 89-32556 | 1 | 59.54 | 4862********7949 | 06097B | 03/01/2017 |
| ZARUBA, OLIVER | 89-35078 | 1 | 29.77 | 3717*******3048 | 165316 | 03/01/2017 |
| ZAYBAK, KRISTOPITER | 89-32995 | 1 | 59.54 | 4744********5588 | 111926 | 03/01/2017 |
| ZWIENER, DEBBIE | 89-34977 | 1 | 29.77 | 4147********3891 | 33505C | 03/01/2017 |
| Count | Card Type | Total |
| 51 | American Express | 1954.78 |
| 61 | MasterCard | 2140.74 |
| 182 | Visa | 6590.34 |
| 7 | Discover | 267.93 |
| 0 | Other | 0.00 |
| 10953.79 |