| 07/03/2017 |
| 07:52:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AJPOP, HECTOR | 89-37115 | 1 | 37.89 | 4342********6679 | 630027 | 07/03/2017 |
| ALBRIGHT, CHARLES | 89-32022 | 1 | 59.54 | 3767*******2004 | 180404 | 07/03/2017 |
| ALFRED, VANEE | 89-37490 | 1 | 29.77 | 5152********1177 | 419329 | 07/03/2017 |
| AMARE, ANA | 89-36944 | 1 | 29.77 | 3717*******7012 | 147904 | 07/03/2017 |
| AMUNEKE, MICHAEL UZOMA | 89-37416 | 1 | 29.77 | 4342********1418 | 562250 | 07/03/2017 |
| ANDERSON, STEPHANIE | 89-37252 | 1 | 29.77 | 4833********3647 | 032507 | 07/03/2017 |
| ANKAR, PAUL | 89-31862 | 1 | 29.77 | 4610********7787 | 032507 | 07/03/2017 |
| ARAIZA, VIRGINIA | 89-34536 | 1 | 60.00 | 4147********1629 | 06308D | 07/03/2017 |
| ARDOIN, JAMES | 89-34458 | 1 | 29.77 | 5466********2353 | 06310P | 07/03/2017 |
| ARDOIN, MEGAN | 89-35569 | 1 | 29.77 | 4147********8498 | 06311D | 07/03/2017 |
| BAC, CHERYL | 89-37738 | 1 | 29.77 | 4147********7452 | 06307C | 07/03/2017 |
| BAILEY, JAMIE | 89-34884 | 1 | 29.77 | 4266********1598 | 06311D | 07/03/2017 |
| BALCHUNAS, SUSAN | 89-32193 | 1 | 59.54 | 3717*******3000 | 195758 | 07/03/2017 |
| BARNES, ASHWORTH | 89-35749 | 1 | 29.77 | 5348********8656 | 192656 | 07/03/2017 |
| BARNUM, LESA | 89-37034 | 1 | 29.77 | 4610********1415 | 032507 | 07/03/2017 |
| BAY, FRANK | 89-37549 | 1 | 29.77 | 4744********7055 | 132351 | 07/03/2017 |
| BEAMON, LAUREN | 89-36963 | 1 | 29.77 | 4695********1602 | 06316B | 07/03/2017 |
| BEHOR, YAAKOB KOBY | 89-37061 | 1 | 75.78 | 4147********1718 | 06315C | 07/03/2017 |
| BEKKER, ILSE | 89-31770 | 1 | 29.77 | 4342********8802 | 630030 | 07/03/2017 |
| BERRY, BRAD | 89-33515 | 1 | 29.77 | 4688********9125 | 020775 | 07/03/2017 |
| BERUBE, BONNIE | 89-34974 | 1 | 29.77 | 4427********9696 | 042507 | 07/03/2017 |
| BETNER, ABIGAIL | 89-37632 | 1 | 29.77 | 4610********2242 | 042507 | 07/03/2017 |
| BIGLER, MARY | 89-31680 | 1 | 29.77 | 4121********7195 | 06321A | 07/03/2017 |
| BIRD, LYN | 89-9379 | 1 | 29.77 | 3742*******5009 | 180513 | 07/03/2017 |
| BLAZE, SHAWANNA | 89-34373 | 1 | 29.77 | 5128********4212 | 003388 | 07/03/2017 |
| BLOCKER, JOHN | 89-35581 | 1 | 29.77 | 3717*******2003 | 125979 | 07/03/2017 |
| BLUE, LANIECE | 89-32842 | 1 | 29.77 | 4727********2016 | 001409 | 07/03/2017 |
| BOOTS, KELLY | 89-37307 | 1 | 29.77 | 6011********8233 | 032184 | 07/03/2017 |
| BORNMAN, NANCY | 89-37523 | 1 | 89.31 | 6011********4859 | 00326B | 07/03/2017 |
| BOSLEY, THERESA | 89-35690 | 1 | 29.77 | 4147********6022 | 003389 | 07/03/2017 |
| BOUDREAUX, JILL | 89-37311 | 1 | 29.77 | 4071********9639 | 06329C | 07/03/2017 |
| BOWE, LANCE | 89-36247 | 1 | 29.77 | 3767*******4002 | 117569 | 07/03/2017 |
| BOWE, REX | 89-37088 | 1 | 37.89 | 4266********3129 | 06332B | 07/03/2017 |
| BRIDGES, SUE | 89-37361 | 1 | 29.77 | 3717*******5015 | 146049 | 07/03/2017 |
| BROWN, CHARAYE | 89-37563 | 1 | 29.77 | 5581********3897 | 455381 | 07/03/2017 |
| BROWN, CHARLES | 89-37194 | 1 | 29.77 | 4411********5564 | 042507 | 07/03/2017 |
| BRUNSON, BRANDON | 89-37687 | 1 | 37.87 | 4465********9256 | 003308 | 07/03/2017 |
| BUCKLEY, REAGAN | 89-33840 | 1 | 29.77 | 5524********5269 | 06332P | 07/03/2017 |
| BURKHART, VAN.BRIGET.KIM | 89-4937 | 1 | 59.54 | 4266********8699 | 06331D | 07/03/2017 |
| BUSBY, KELLEY | 89-31633 | 1 | 29.77 | 4147********7506 | 06333C | 07/03/2017 |
| CASH, JANET | 89-34984 | 1 | 59.54 | 3712*******1008 | 129704 | 07/03/2017 |
| CASTRO, ROGELIO | 89-ROGELIO | 1 | 29.77 | 4610********2618 | 042507 | 07/03/2017 |
| CHALASANI, RAJASERHAR | 89-34806 | 1 | 29.77 | 3795*******1001 | 140671 | 07/03/2017 |
| CIUFFETELLI, MARIA FERNANDA | 89-37685 | 1 | 29.77 | 5432********4238 | 147060 | 07/03/2017 |
| CLARK, TIONA | 89-34782 | 1 | 29.77 | 4342********2622 | 807972 | 07/03/2017 |
| CLAYSON, EVAN | 89-37767 | 1 | 29.77 | 5524********3030 | 06344P | 07/03/2017 |
| CLEARY, ANNE | 89-33778 | 1 | 29.77 | 5410********7317 | 47330B | 07/03/2017 |
| COLLINS, JILL | 89-35266 | 1 | 29.77 | 5466********4989 | 06350P | 07/03/2017 |
| COLOMBA, BRANDON | 89-37104 | 1 | 37.89 | 4388********7462 | 06351C | 07/03/2017 |
| CORNETT FARGAS, BORYANA | 89-35445 | 1 | 29.77 | 3722*******1007 | 132146 | 07/03/2017 |
| CORPUS, CHRISTI | 89-35478 | 1 | 29.77 | 5275********7691 | 192658 | 07/03/2017 |
| CORTEZ, RUBEN | 89-37189 | 1 | 29.77 | 4465********5962 | 003524 | 07/03/2017 |
| CORTEZ-ISENBERG, ELSA | 89-35517 | 1 | 29.77 | 4342********5352 | 528603 | 07/03/2017 |
| CORTEZ-LORICK, ELIZABETH | 89-33988 | 1 | 29.77 | 4147********9183 | 06353D | 07/03/2017 |
| COUCH, JENNIFER | 89-36968 | 1 | 29.77 | 5236********6415 | 028144 | 07/03/2017 |
| CRAIN, CARSON | 89-37513 | 1 | 27.99 | 3715*******1060 | 188027 | 07/03/2017 |
| CROUSE, EDWARD | 89-31959 | 1 | 121.51 | 4427********0357 | 052507 | 07/03/2017 |
| CRUZ, OSCAR | 89-37024 | 1 | 29.77 | 4342********1019 | 655078 | 07/03/2017 |
| DANIELS, DENNA | 89-37643 | 1 | 29.77 | 4357********6598 | 792036 | 07/03/2017 |
| DAWLI, CRYSTAL | 89-34320 | 1 | 29.77 | 3717*******4000 | 175333 | 07/03/2017 |
| DHIMES, NICOLLE | 89-32517 | 1 | 29.77 | 4610********5011 | 052507 | 07/03/2017 |
| DIAZ, ISSAIRIS | 89-37188 | 1 | 29.77 | 4610********4283 | 052507 | 07/03/2017 |
| DIAZ, MAGDA | 89-36982 | 1 | 29.77 | 4782********7222 | 052507 | 07/03/2017 |
| DINH, LISA | 89-35140 | 1 | 29.77 | 4388********9052 | 06362C | 07/03/2017 |
| DIXON, DOMINIQUE | 89-37037 | 1 | 37.89 | 4342********5152 | 837430 | 07/03/2017 |
| DOBY, SAMANTHA | 89-37832 | 1 | 29.77 | 4899********7995 | 062544 | 07/03/2017 |
| DOLGODVOROVA, ELENA | 89-36994 | 1 | 29.77 | 4147********3362 | 06361C | 07/03/2017 |
| DOLLISON, JOHN | 89-33232 | 1 | 29.77 | 4179********4923 | 603052 | 07/03/2017 |
| DOMINGUEZ, JANETH | 89-37603 | 1 | 29.77 | 4342********0565 | 807976 | 07/03/2017 |
| DOW, KATJA | 89-33422 | 1 | 29.77 | 4400********5791 | 05170D | 07/03/2017 |
| DU, YECI | 89-37340 | 1 | 29.77 | 4266********1249 | 06366B | 07/03/2017 |
| DUCOMMUN, KATHRYN | 89-37230 | 1 | 29.77 | 4610********1797 | 052507 | 07/03/2017 |
| DUFFY, PATRICK | 89-32687 | 1 | 29.77 | 5466********6855 | 06369P | 07/03/2017 |
| DUMONT, SHEILA | 89-36931 | 1 | 29.77 | 4342********2900 | 807977 | 07/03/2017 |
| DUNN, SETH | 89-32342 | 1 | 75.00 | 4259********8015 | 795312 | 07/03/2017 |
| EDWARDS, SHELBY | 89-37786 | 1 | 29.77 | 5179********5683 | 40322B | 07/03/2017 |
| ELLIFF, MICHAEL | 89-34405 | 1 | 59.54 | 5524********2541 | 02006Z | 07/03/2017 |
| ELMIR, MAROUANE | 89-37648 | 1 | 75.78 | 5152********5509 | 905322 | 07/03/2017 |
| EMOLE, CHARLES | 89-EMOLE | 1 | 29.77 | 3715*******2007 | 178016 | 07/03/2017 |
| ESCAMILLA, FRANCISCO | 89-37035 | 1 | 37.89 | 4147********7713 | 06378D | 07/03/2017 |
| ESPINAL, CARLOS | 89-37634 | 1 | 29.77 | 6011********4920 | 00339P | 07/03/2017 |
| ETSCHEIDT, MICHAEL | 89-37114 | 1 | 29.77 | 5524********4347 | 06379P | 07/03/2017 |
| FAGAN, BARBARA | 89-34388 | 1 | 29.77 | 5466********4930 | 06382P | 07/03/2017 |
| FAKIRI, ALI | 89-37223 | 1 | 37.89 | 4476********4751 | 048911 | 07/03/2017 |
| FARAH, JOHN | 89-37410 | 1 | 29.77 | 4266********7229 | 06385A | 07/03/2017 |
| FAWCETT, JOHN | 89-33854 | 1 | 29.77 | 3717*******4000 | 102958 | 07/03/2017 |
| FERTITTA, BLAYNE | 89-32778 | 1 | 29.77 | 3715*******2017 | 162136 | 07/03/2017 |
| FISHER, KEIRA | 89-37006 | 1 | 29.77 | 4833********5267 | 062507 | 07/03/2017 |
| FLINN, MORGAN | 89-37802 | 1 | 29.77 | 4342********3274 | 527907 | 07/03/2017 |
| FONSECA, RACHEL | 89-37190 | 1 | 29.77 | 4342********0568 | 527908 | 07/03/2017 |
| FOTEH, KOUSTA | 89-37454 | 1 | 29.77 | 4356********1011 | 182651 | 07/03/2017 |
| FOTEH, ROMMY | 89-37332 | 1 | 29.77 | 4147********2761 | 06386I | 07/03/2017 |
| FRANCIS, SAMIRA | 89-35326 | 1 | 29.77 | 3712*******2002 | 101328 | 07/03/2017 |
| FRANKFORT, DAVID | 89-31838 | 1 | 29.77 | 3767*******3001 | 165348 | 07/03/2017 |
| FRANKLIN, DAKADRED | 89-37251 | 1 | 29.77 | 4610********0069 | 062507 | 07/03/2017 |
| FRENCH, BOB | 89-37245 | 1 | 29.77 | 4100********2398 | 52867D | 07/03/2017 |
| FREY, NICHOLAS | 89-35193 | 1 | 29.77 | 6011********6087 | 00364R | 07/03/2017 |
| FRITH, DAVID | 89-37197 | 1 | 29.77 | 5466********6104 | 06389P | 07/03/2017 |
| FUCHS, MICHELLE | 89-35686 | 1 | 29.77 | 4342********2816 | 311601 | 07/03/2017 |
| FUENTES, GREY | 89-34093 | 1 | 29.77 | 3726*******2035 | 124168 | 07/03/2017 |
| FULLER, CLINTODD | 89-35511 | 1 | 29.77 | 4584********2404 | 548620 | 07/03/2017 |
| GALCAS, KATHERINE | 89-37443 | 1 | 37.89 | 4342********0847 | 361829 | 07/03/2017 |
| GARCIA, BRENDA | 89-37144 | 1 | 29.77 | 5275********8048 | 102056 | 07/03/2017 |
| GARCIA, CANDIDA | 89-35176 | 1 | 29.77 | 4342********8728 | 807650 | 07/03/2017 |
| GARCIA, KAREN | 89-36924 | 1 | 29.77 | 5524********4134 | 06403P | 07/03/2017 |
| GARNICA, KATYA | 89-37613 | 1 | 29.77 | 4610********7108 | 062507 | 07/03/2017 |
| GARZA, CINDY | 89-35267 | 1 | 29.77 | 4266********8487 | 06399D | 07/03/2017 |
| GARZA, GERARDO | 89-37226 | 1 | 59.54 | 4427********9084 | 062507 | 07/03/2017 |
| GASPARD, LISA | 89-35088 | 1 | 29.77 | 4610********4959 | 062507 | 07/03/2017 |
| GERSON, CELINE | 89-31849 | 1 | 29.77 | 4147********9526 | 06407C | 07/03/2017 |
| GIBBS, BARBARA | 89-36984 | 1 | 29.77 | 4388********6934 | 06403D | 07/03/2017 |
| GIBSON, COLBY | 89-36956 | 1 | 29.77 | 4426********3562 | 003848 | 07/03/2017 |
| GILLIAM, MYISHEA | 89-32189 | 1 | 29.77 | 4610********4144 | 062507 | 07/03/2017 |
| GLIDDEN, PENNY | 89-31719 | 1 | 29.77 | 3713*******3025 | 121340 | 07/03/2017 |
| GORDON, GREG | 89-37303 | 1 | 29.77 | 4631********4593 | 835704 | 07/03/2017 |
| HARGRAVES, HUNTER | 89-9116 | 1 | 29.77 | 4147********4159 | 06406I | 07/03/2017 |
| HARRIS, MELODIE | 89-33742 | 1 | 29.77 | 4128********5129 | 52909B | 07/03/2017 |
| HARRISON, ALICIA | 89-8789 | 1 | 29.77 | 5524********1919 | 06416P | 07/03/2017 |
| HEBERT, CHRISTINE | 89-33889 | 1 | 29.77 | 4744********5071 | 102650 | 07/03/2017 |
| HENDERSON, ANGELA | 89-35753 | 1 | 37.89 | 4427********0765 | 072507 | 07/03/2017 |
| HENNESSEY, JOHN | 89-33608 | 1 | 59.54 | 4342********5338 | 655086 | 07/03/2017 |
| HEPBURN, EDDIE | 89-37835 | 1 | 29.77 | 3728*******3019 | 180878 | 07/03/2017 |
| HERMAN, ROBERTA | 89-37200 | 1 | 29.77 | 5593********0726 | 06417Z | 07/03/2017 |
| HERNANDEZ, ADREANO | 89-37739 | 1 | 37.89 | 4147********3880 | 06417D | 07/03/2017 |
| HERNANDEZ, DOMINIC | 89-35766 | 1 | 29.77 | 4644********1714 | 062553 | 07/03/2017 |
| HERNANDEZ, IVY | 89-35481 | 1 | 29.77 | 5491********6855 | 00342Z | 07/03/2017 |
| HERRERA, SERGIO | 89-36197 | 1 | 29.77 | 3712*******1002 | 188622 | 07/03/2017 |
| HLAIHEL, GEORGE | 89-33904 | 1 | 89.31 | 5280********8224 | 01422P | 07/03/2017 |
| HOANG, TOMMY | 89-35506 | 1 | 37.89 | 5524********4642 | 06416P | 07/03/2017 |
| HOWARD, JEANNE | 89-001215 | 1 | 29.77 | 4610********5577 | 072507 | 07/03/2017 |
| HUNT, SHANNON | 89-37023 | 1 | 29.77 | 4856********7826 | B65594 | 07/03/2017 |
| HUNT, SHAUN | 89-37541 | 1 | 29.77 | 4744********8643 | 182656 | 07/03/2017 |
| IMADE, ERNEST | 89-IMADE | 1 | 216.00 | 4802********0419 | 064247 | 07/03/2017 |
| IWU, ADAKU | 89-37730 | 1 | 29.77 | 4610********3184 | 072507 | 07/03/2017 |
| JACOBS, RENALDO | 89-JACOBS | 1 | 216.00 | 4259********6160 | 655092 | 07/03/2017 |
| JOHANSEN, TJ TARZEL | 89-35245 | 1 | 59.54 | 3767*******3001 | 122128 | 07/03/2017 |
| JOHNS, RICARDO | 89-35170 | 1 | 29.77 | 4610********6960 | 072507 | 07/03/2017 |
| JOHNSON, JANNA | 89-37163 | 1 | 29.77 | 4427********4928 | 072507 | 07/03/2017 |
| KABAY, JONATHON | 89-37617 | 1 | 29.77 | 4147********5456 | 06424C | 07/03/2017 |
| KALAI, BRIDGITTE | 89-35102 | 1 | 59.54 | 5466********2309 | 80115P | 07/03/2017 |
| KARBASCHI, AFROOZ | 89-35505 | 1 | 37.89 | 4465********7554 | 003551 | 07/03/2017 |
| KENNEDY, MAYRA | 89-37751 | 1 | 29.77 | 4388********4537 | 06459D | 07/03/2017 |
| KERNIGHAN, BARBARA | 89-31743 | 1 | 29.77 | 4147********6046 | 06428D | 07/03/2017 |
| KIHENGU, ELIAKUNDA | 89-37153 | 1 | 29.77 | 4313********2564 | 01665C | 07/03/2017 |
| KLINE, BRIAN | 89-5067 | 1 | 29.77 | 4427********5291 | 072507 | 07/03/2017 |
| KOSASIH, HENRY | 89-32933 | 1 | 29.77 | 6011********7972 | 00385R | 07/03/2017 |
| KRAEMER, KATIE | 89-35798 | 1 | 29.77 | 4610********0854 | 072507 | 07/03/2017 |
| KRAMER, ANDREW | 89-35288 | 1 | 59.54 | 5178********6683 | 06440B | 07/03/2017 |
| KUGLE, JULIANNE | 89-9528 | 1 | 29.77 | 3715*******3019 | 108100 | 07/03/2017 |
| KUYKENDALL, SHAE | 89-36997 | 1 | 29.77 | 4610********7896 | 082507 | 07/03/2017 |
| LAZZARA, CONNIE JOHNSON | 89-37070 | 1 | 29.77 | 4900********0569 | 082507 | 07/03/2017 |
| LE, TRI | 89-37001 | 1 | 30.00 | 4266********0970 | 06441B | 07/03/2017 |
| LEATHERWOOD, JAY | 89-33575 | 1 | 29.77 | 4342********8254 | 562273 | 07/03/2017 |
| LEISNER, BREANNA | 89-35004 | 1 | 29.77 | 4782********2598 | 082507 | 07/03/2017 |
| LOPEZ, ALEJANDRO | 89-37113 | 1 | 37.89 | 5275********7936 | 152152 | 07/03/2017 |
| LOVE, BRANDY | 89-35545 | 1 | 29.77 | 4833********0630 | 082507 | 07/03/2017 |
| MAGENHEIMER, CHARLIE | 89-37239 | 1 | 29.77 | 3732*******4006 | 128771 | 07/03/2017 |
| MALKA, JEROME | 89-34456 | 1 | 94.72 | 5275********5657 | 122157 | 07/03/2017 |
| MALO, STEPHEN | 89-37460 | 1 | 37.89 | 5103********9042 | 886035 | 07/03/2017 |
| MARKS, KESSINA | 89-37062 | 1 | 29.77 | 5275********3100 | 172056 | 07/03/2017 |
| MARROQUIN, HENRY | 89-37644 | 1 | 29.77 | 4610********3063 | 082507 | 07/03/2017 |
| MARSHALL, DAVID | 89-35508 | 1 | 59.54 | 3715*******1001 | 166113 | 07/03/2017 |
| MARSHALL, LYLE | 89-35494 | 1 | 29.77 | 3712*******1003 | 111341 | 07/03/2017 |
| MARTIN, MURRY | 89-37048 | 1 | 29.77 | 4342********4555 | 310586 | 07/03/2017 |
| MARTINEZ, EDGAR | 89-37005 | 1 | 29.77 | 4147********5086 | 06443D | 07/03/2017 |
| MARTINEZ, LEANN | 89-37152 | 1 | 29.77 | 4610********6736 | 082507 | 07/03/2017 |
| MAXFIELD, JAMES | 89-37375 | 1 | 59.54 | 3772*******2029 | 184463 | 07/03/2017 |
| MAYANS, ALDRICK GARCIA | 89-35977 | 1 | 29.77 | 3767*******1002 | 125624 | 07/03/2017 |
| MAYNARD, BILL | 89-35682 | 1 | 89.31 | 3713*******1007 | 167082 | 07/03/2017 |
| MCCOLLUM, WILLIAM | 89-32288 | 1 | 29.77 | 3713*******9007 | 147650 | 07/03/2017 |
| MCKELFRESH, BOB | 89-35580 | 1 | 29.77 | 3717*******1007 | 184975 | 07/03/2017 |
| MCVAUGH, BRITTANY | 89-34297 | 1 | 29.77 | 3715*******1084 | 144714 | 07/03/2017 |
| MEADERS, JENNIFER | 89-37067 | 1 | 29.77 | 4586********1434 | H65587 | 07/03/2017 |
| MEADOR, DOUG | 89-37346 | 1 | 29.77 | 4147********2704 | 06453D | 07/03/2017 |
| MELCHER, MICHELLE | 89-32547 | 1 | 29.77 | 4308********2064 | 010875 | 07/03/2017 |
| METZ, APRIL | 89-METZ | 1 | 29.77 | 3715*******2006 | 165422 | 07/03/2017 |
| MILLER, TATIANA | 89-37369 | 1 | 29.77 | 4610********7832 | 082507 | 07/03/2017 |
| MITCHELL, NAJLA | 89-35740 | 1 | 29.77 | 4342********4641 | 562276 | 07/03/2017 |
| MOON, MICHAEL | 89-36266 | 1 | 29.77 | 3727*******3002 | 101967 | 07/03/2017 |
| MOOSARI, FATIMA | 89-37870 | 1 | 29.77 | 4266********7841 | 06464B | 07/03/2017 |
| MORALES, CORRIE | 89-34809 | 1 | 29.77 | 6011********8980 | 00356B | 07/03/2017 |
| MOULDEN, JERRY | 89-33950 | 1 | 29.77 | 3727*******1009 | 167162 | 07/03/2017 |
| MUHAMMAD, TAMIKA | 89-37012 | 1 | 29.77 | 4359********2807 | 420909 | 07/03/2017 |
| MURILLO, JOSE | 89-35313 | 1 | 29.77 | 5178********7116 | 06471Z | 07/03/2017 |
| MURILLO, JUAN | 89-37783 | 1 | 29.77 | 5178********7668 | 06469B | 07/03/2017 |
| MURILLO, ROBYN | 89-37754 | 1 | 29.77 | 4388********9193 | 06467D | 07/03/2017 |
| NEWTON, TONY | 89-33952 | 1 | 29.77 | 4744********1454 | 152151 | 07/03/2017 |
| NGUYEN, MY-LYNH | 89-35149 | 1 | 29.77 | 4388********2807 | 06470C | 07/03/2017 |
| NIKOLOVSKI, NANCY | 89-37740 | 1 | 29.77 | 5524********7219 | 06465P | 07/03/2017 |
| NINI, MELISSA | 89-35669 | 1 | 29.77 | 4388********0721 | 06467D | 07/03/2017 |
| NORRIE, BRIAN | 89-37705 | 1 | 29.77 | 4266********0186 | 06472D | 07/03/2017 |
| NORTH, KAREN | 89-35422 | 1 | 29.77 | 5466********5050 | 06468P | 07/03/2017 |
| OLIVER, TRICIA | 89-34956 | 1 | 29.77 | 4900********6534 | 082507 | 07/03/2017 |
| ORTIZ, CHARLES | 89-37176 | 1 | 29.77 | 4695********4003 | 06469C | 07/03/2017 |
| OWEN, COLE | 89-35751 | 1 | 29.77 | 5524********7783 | 06471P | 07/03/2017 |
| OWENS, SCOTT | 89-33935 | 1 | 29.77 | 3730*******9002 | 141740 | 07/03/2017 |
| OZENNE, DONNIE | 89-35345 | 1 | 59.54 | 4100********1157 | 53159D | 07/03/2017 |
| PACE, CHRISTINA | 89-35592 | 1 | 29.77 | 4744********7361 | 182757 | 07/03/2017 |
| PACTOR, CRYSTIN | 89-35778 | 1 | 29.77 | 4610********8853 | 092507 | 07/03/2017 |
| PATTERSON, CYDNEE | 89-37183 | 1 | 29.77 | 4465********8839 | 690305 | 07/03/2017 |
| PERRIN, MARK | 89-34967 | 1 | 29.77 | 4147********3548 | 06476D | 07/03/2017 |
| PETREDIS, LOGEN | 89-37619 | 1 | 29.77 | 4610********8588 | 092507 | 07/03/2017 |
| PHAM, DANNY | 89-35174 | 1 | 59.54 | 4610********9493 | 092507 | 07/03/2017 |
| PHILLIPS, PAIGE | 89-37330 | 1 | 29.77 | 4266********5207 | 06481C | 07/03/2017 |
| PHILLIPS, TRICIA | 89-33367 | 1 | 29.77 | 3728*******1021 | 164988 | 07/03/2017 |
| PICKET, JENNIFER | 89-33641 | 1 | 29.77 | 3715*******2005 | 187711 | 07/03/2017 |
| PINALES, CARLOS | 89-37453 | 1 | 59.54 | 5152********6116 | 626870 | 07/03/2017 |
| PINEDA, JANIE | 89-37097 | 1 | 29.77 | 4610********0290 | 092507 | 07/03/2017 |
| PIROZZOLO, MARK | 89-37348 | 1 | 29.77 | 5178********1901 | 06492P | 07/03/2017 |
| POLIUS, ERYK | 89-34993 | 1 | 29.77 | 4610********9163 | 092507 | 07/03/2017 |
| PORCHE, VIVIAN | 89-33549 | 1 | 59.54 | 4744********5446 | 182850 | 07/03/2017 |
| POWELL, MATT | 89-34763 | 1 | 29.77 | 4121********7967 | 06483C | 07/03/2017 |
| PREVOST, COREY | 89-35734 | 1 | 29.77 | 5147********6616 | 626871 | 07/03/2017 |
| QUANG, RENEE | 89-35209 | 1 | 29.77 | 4815********3922 | 162757 | 07/03/2017 |
| RAYFORD, SHENEE | 89-36999 | 1 | 29.77 | 4400********9640 | 04624C | 07/03/2017 |
| REED, MEGGAN | 89-37228 | 1 | 29.77 | 4271********6381 | 102063 | 07/03/2017 |
| REJOUIS, AVA | 89-37602 | 1 | 29.77 | 4465********4043 | 003368 | 07/03/2017 |
| RENSIMER, CONNOR | 89-35567 | 1 | 29.77 | 4342********1488 | 796133 | 07/03/2017 |
| REYES, NIKKI | 89-37628 | 1 | 29.77 | 4610********9635 | 092507 | 07/03/2017 |
| RICE, GARRETT | 89-37615 | 1 | 37.89 | 4167********0969 | 032244 | 07/03/2017 |
| RILEY, LUKE | 89-37806 | 1 | 37.89 | 4744********2395 | 152155 | 07/03/2017 |
| ROBERTSON, CHRISTY | 89-35052 | 1 | 29.77 | 4147********6421 | 003884 | 07/03/2017 |
| RODRIGUEZ, NATALIE | 89-37376 | 1 | 29.77 | 4610********5819 | 092507 | 07/03/2017 |
| ROGERS, ALEXIS | 89-34657 | 1 | 29.77 | 4266********5300 | 06494B | 07/03/2017 |
| ROGERS, KENDRA | 89-36936 | 1 | 29.77 | 4342********5446 | 807664 | 07/03/2017 |
| ROSALES, PAOLA | 89-37093 | 1 | 59.54 | 4259********0869 | 361838 | 07/03/2017 |
| ROSEN, MELANIE | 89-34369 | 1 | 29.77 | 4400********0469 | 02405D | 07/03/2017 |
| SAHAL, MOHAMED | 89-37208 | 1 | 29.77 | 6011********2880 | 00358R | 07/03/2017 |
| SALINAS, VICTORIA | 89-37713 | 1 | 37.89 | 4266********9304 | 06500B | 07/03/2017 |
| SCHIVENAES, KATHARINA | 89-37081 | 1 | 29.77 | 4131********3704 | 867900 | 07/03/2017 |
| SCHOENE, CLARE | 89-37120 | 1 | 29.77 | 5466********8915 | 80588W | 07/03/2017 |
| SCOTT, ANDRE | 89-36314 | 1 | 29.77 | 5348********2642 | 152553 | 07/03/2017 |
| SCOTT, BRAD | 89-37127 | 1 | 59.54 | 5466********7653 | 06503P | 07/03/2017 |
| SERRALTA, NIKOLAS | 89-37302 | 1 | 29.77 | 3712*******1001 | 119446 | 07/03/2017 |
| SHERROD, JASMIN | 89-37260 | 1 | 27.50 | 4447********9781 | 003460 | 07/03/2017 |
| SHEVKOPLYAS, ALINA | 89-36952 | 1 | 37.89 | 4147********4662 | 06500C | 07/03/2017 |
| SHIDLER, MITZI | 89-32823 | 1 | 29.77 | 5588********6334 | 06511C | 07/03/2017 |
| SIDDIK, EIMAN | 89-37119 | 1 | 29.77 | 5490********2211 | 08974B | 07/03/2017 |
| SMITH, TROY | 89-37442 | 1 | 37.89 | 5156********8038 | 065087 | 07/03/2017 |
| SMOLENSKY, BILL | 89-37172 | 1 | 29.77 | 4147********1420 | 06511D | 07/03/2017 |
| SNELL, HEATHER | 89-37217 | 1 | 29.77 | 4000********0576 | 755996 | 07/03/2017 |
| SOTO, WENDY | 89-37621 | 1 | 29.77 | 4610********7771 | 002507 | 07/03/2017 |
| SOUSA, CORALIA | 89-37191 | 1 | 29.77 | 4179********3514 | 676453 | 07/03/2017 |
| SPRINKLE, RACHAEL | 89-36309 | 1 | 29.77 | 5275********8543 | 192250 | 07/03/2017 |
| STACY, MAGGIE | 89-37025 | 1 | 29.77 | 3715*******2012 | 115432 | 07/03/2017 |
| STEIGER, GARRETT | 89-37809 | 1 | 29.77 | 4342********3446 | 652456 | 07/03/2017 |
| STEVENSON, KEITH | 89-37812 | 1 | 29.77 | 4266********2759 | 06513C | 07/03/2017 |
| STICKLINE, TAYLOR | 89-37042 | 1 | 37.89 | 4809********0650 | 065700 | 07/03/2017 |
| STOKES, JARION | 89-36943 | 1 | 75.78 | 4610********4961 | 002507 | 07/03/2017 |
| STRINGER, MARK | 89-31681 | 1 | 59.54 | 3717*******2008 | 182541 | 07/03/2017 |
| STUBBLEFIELD, MARILYN | 89-36998 | 1 | 29.77 | 4744********0899 | 132656 | 07/03/2017 |
| SUDHOFF, JACOB | 89-35638 | 1 | 29.77 | 4246********6815 | 06518G | 07/03/2017 |
| SULLIVAN, MICHAEL | 89-SULLI | 1 | 220.00 | 3772*******3003 | 185753 | 07/03/2017 |
| TAHERI, DANIEL | 89-35289 | 1 | 37.89 | 3772*******6019 | 152988 | 07/03/2017 |
| TAYLOR, JARRELL | 89-37630 | 1 | 29.77 | 4476********1686 | 048913 | 07/03/2017 |
| TAYLOR, LAUREN | 89-37169 | 1 | 29.77 | 4610********0955 | 002507 | 07/03/2017 |
| TERESKIEWICZ, PHILIP | 89-35203 | 1 | 29.77 | 5524********3397 | 04437M | 07/03/2017 |
| THRAEN, DOROTHY | 89-35006 | 1 | 29.77 | 4356********0435 | 152252 | 07/03/2017 |
| TIMM, JOSEFINE | 89-35650 | 1 | 59.54 | 4147********2603 | 06520D | 07/03/2017 |
| TOLLETT, MOLLY | 89-37004 | 1 | 29.77 | 4777********2010 | 656571 | 07/03/2017 |
| TORRES, LUIS PICANES | 89-TORRES | 1 | 250.00 | 4744********6253 | 162854 | 07/03/2017 |
| TRANER, LECANO | 89-35091 | 1 | 29.77 | 5524********7266 | 06529P | 07/03/2017 |
| TREISHMAN, ALEXANDER | 89-36958 | 1 | 29.77 | 5424********5714 | 80740P | 07/03/2017 |
| TREISTMAN, KATHERINE | 89-37225 | 1 | 59.54 | 5179********2042 | 170412 | 07/03/2017 |
| TUCKER, KEYA | 89-37452 | 1 | 29.77 | 5172********9928 | 032259 | 07/03/2017 |
| TURNER, MARKEITA | 89-34786 | 1 | 29.77 | 3712*******2008 | 141824 | 07/03/2017 |
| ULEANYA, KLEVER | 89-37723 | 1 | 29.77 | 4610********2481 | 012507 | 07/03/2017 |
| ULLAH, MISHU | 89-37335 | 1 | 29.77 | 4744********7127 | 152254 | 07/03/2017 |
| UPTON, STOVER | 89-35428 | 1 | 59.54 | 4388********2490 | 06531D | 07/03/2017 |
| VAN BLARCUM, CHELSEA | 89-37840 | 1 | 29.77 | 4744********8679 | 102859 | 07/03/2017 |
| VAZQUEZ, JUAN | 89-37282 | 1 | 29.77 | 4147********4430 | 06529D | 07/03/2017 |
| VERDE, MARIEL | 89-37161 | 1 | 29.77 | 4610********2667 | 012507 | 07/03/2017 |
| VIGOYA, VICTOR | 89-37769 | 1 | 37.89 | 4737********9440 | 527946 | 07/03/2017 |
| VOILLEMONT, JEAN-CHARLES | 89-35474 | 1 | 29.77 | 3797*******1006 | 163404 | 07/03/2017 |
| WADE, JENERRO | 89-35719 | 1 | 29.77 | 4610********7587 | 012507 | 07/03/2017 |
| WAKEFIELD, GREG | 89-37401 | 1 | 29.77 | 5146********0010 | 236A63 | 07/03/2017 |
| WARREN, SHANNON | 89-31526 | 1 | 29.77 | 4147********0075 | 06532C | 07/03/2017 |
| WASHBURN, DANIEL | 89-37697 | 1 | 29.77 | 5178********3336 | 06538B | 07/03/2017 |
| WASHINGTON, BRE | 89-37238 | 1 | 29.77 | 4342********2687 | 361845 | 07/03/2017 |
| WASHINGTON, TAMARA | 89-37131 | 1 | 37.89 | 4342********0598 | 796145 | 07/03/2017 |
| WEEKS, STEPHEN | 89-35448 | 1 | 29.77 | 4610********8080 | 012507 | 07/03/2017 |
| WEISMAN, JOE | 89-37182 | 1 | 29.77 | 3712*******1009 | 125076 | 07/03/2017 |
| WELLMAN, JOYCE | 89-31816 | 1 | 29.77 | 4081********7685 | 06537D | 07/03/2017 |
| WETHERILL, CHARMAINE | 89-37130 | 1 | 29.77 | 4060********6619 | 012507 | 07/03/2017 |
| WILEY, BRANDON | 89-32057 | 1 | 29.77 | 3717*******5003 | 136787 | 07/03/2017 |
| WILLIAMS, KIMBERLY | 89-37633 | 1 | 29.77 | 4356********2855 | 162859 | 07/03/2017 |
| WILLIAMS, MARSHALL | 89-36316 | 1 | 89.31 | 3747*******4707 | 876822 | 07/03/2017 |
| WILLIAMS, MICHELE | 89-37126 | 1 | 29.77 | 4610********9410 | 012507 | 07/03/2017 |
| WILLIAMS, STEPHEN | 89-36949 | 1 | 29.77 | 5108********4246 | 062558 | 07/03/2017 |
| WILLIAMS, TONI | 89-37045 | 1 | 29.77 | 5275********0395 | 172457 | 07/03/2017 |
| WILSON, GLENN | 89-37096 | 1 | 29.77 | 3717*******2003 | 128081 | 07/03/2017 |
| WISE, ROBERT | 89-34397 | 1 | 59.54 | 4342********0060 | 837445 | 07/03/2017 |
| YOKUM, NICK | 89-37646 | 1 | 29.77 | 5524********5104 | 07682Z | 07/03/2017 |
| ZAMORANO, BOB | 89-32556 | 1 | 59.54 | 4862********7949 | 06551B | 07/03/2017 |
| ZARUBA, OLIVER | 89-35078 | 1 | 29.77 | 3717*******3048 | 149240 | 07/03/2017 |
| ZAYBAK, KRISTOPITER | 89-32995 | 1 | 59.54 | 4744********5588 | 152258 | 07/03/2017 |
| ZWIENER, DEBBIE | 89-34977 | 1 | 29.77 | 5466********8791 | 80949P | 07/03/2017 |
| Count | Card Type | Total |
| 50 | American Express | 2012.54 |
| 58 | MasterCard | 2108.26 |
| 182 | Visa | 6771.39 |
| 7 | Discover | 267.93 |
| 0 | Other | 0.00 |
| 11160.12 |