| 08/01/2017 |
| 06:31:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AJPOP, HECTOR | 89-37115 | 1 | 37.89 | 4342********6679 | 905238 | 08/01/2017 |
| ALBRIGHT, CHARLES | 89-32022 | 1 | 59.54 | 3767*******2004 | 186279 | 08/01/2017 |
| ALEXANDER, ANDREA | 89-36858 | 1 | 37.89 | 4342********8144 | 905237 | 08/01/2017 |
| ALFRED, VANEE | 89-37490 | 1 | 29.77 | 5152********1177 | 058536 | 08/01/2017 |
| AMARE, ANA | 89-36944 | 1 | 29.77 | 3717*******7012 | 100554 | 08/01/2017 |
| AMUNEKE, MICHAEL UZOMA | 89-37416 | 1 | 29.77 | 4342********1418 | 012868 | 08/01/2017 |
| ANDERSON, STEPHANIE | 89-37252 | 1 | 29.77 | 4833********3647 | 091907 | 08/01/2017 |
| ANKAR, CANDICE | 89-37652 | 1 | 29.77 | 3715*******3004 | 184989 | 08/01/2017 |
| ANKAR, PAUL | 89-31862 | 1 | 29.77 | 4610********7787 | 091907 | 08/01/2017 |
| ARAIZA, VIRGINIA | 89-34536 | 1 | 60.00 | 4147********1629 | 08770D | 08/01/2017 |
| ARDOIN, JAMES | 89-34458 | 1 | 29.77 | 5466********2353 | 08779P | 08/01/2017 |
| ARDOIN, MEGAN | 89-35569 | 1 | 29.77 | 4147********8498 | 08780D | 08/01/2017 |
| ARMSTRONG, LANA | 89-35776 | 1 | 29.77 | 5466********0302 | 08777P | 08/01/2017 |
| BAC, CHERYL | 89-37738 | 1 | 29.77 | 4147********7452 | 08778C | 08/01/2017 |
| BAILEY, JAMIE | 89-34884 | 1 | 29.77 | 4266********1598 | 08782D | 08/01/2017 |
| BALCHUNAS, SUSAN | 89-32193 | 1 | 59.54 | 3717*******3000 | 111977 | 08/01/2017 |
| BARNES, ASHWORTH | 89-35749 | 1 | 29.77 | 5348********8656 | 111594 | 08/01/2017 |
| BARTHEL, JERILYN | 89-37180 | 1 | 29.77 | 4388********5373 | 061959 | 08/01/2017 |
| BAY, FRANK | 89-37549 | 1 | 29.77 | 4744********8317 | 191895 | 08/01/2017 |
| BEAMON, LAUREN | 89-36963 | 1 | 29.77 | 4695********1602 | 08782B | 08/01/2017 |
| BEHOR, YAAKOB KOBY | 89-37061 | 1 | 75.78 | 4147********1718 | 08785C | 08/01/2017 |
| BEKKER, ILSE | 89-31770 | 1 | 29.77 | 4342********8802 | 970673 | 08/01/2017 |
| BERRY, BRAD | 89-33515 | 1 | 29.77 | 4688********9125 | 008261 | 08/01/2017 |
| BERUBE, BONNIE | 89-34974 | 1 | 29.77 | 4427********9696 | 091907 | 08/01/2017 |
| BIGLER, MARY | 89-31680 | 1 | 29.77 | 4121********7195 | 08785A | 08/01/2017 |
| BIRD, LYN | 89-9379 | 1 | 29.77 | 3742*******5009 | 108067 | 08/01/2017 |
| BLAZE, SHAWANNA | 89-34373 | 1 | 29.77 | 5128********4212 | 045706 | 08/01/2017 |
| BLUE, LANIECE | 89-32842 | 1 | 29.77 | 4727********2016 | 009086 | 08/01/2017 |
| BOOTS, KELLY | 89-37307 | 1 | 29.77 | 6011********8233 | 079855 | 08/01/2017 |
| BORNMAN, NANCY | 89-37523 | 1 | 119.08 | 6011********4859 | 00104B | 08/01/2017 |
| BOSLEY, THERESA | 89-35690 | 1 | 29.77 | 4147********6022 | 001346 | 08/01/2017 |
| BOUDREAUX, JILL | 89-37311 | 1 | 29.77 | 4071********9639 | 08789C | 08/01/2017 |
| BOWE, LANCE | 89-36247 | 1 | 29.77 | 3767*******4002 | 192076 | 08/01/2017 |
| BOWE, REX | 89-37088 | 1 | 37.89 | 4266********3129 | 08790B | 08/01/2017 |
| BOWIE, DON | 89-37261 | 1 | 29.77 | 4117********8605 | 171799 | 08/01/2017 |
| BRIDGES, SUE | 89-37361 | 1 | 29.77 | 3717*******5015 | 161576 | 08/01/2017 |
| BROWN, CHARAYE | 89-37563 | 1 | 29.77 | 5581********3897 | 105615 | 08/01/2017 |
| BROWN, CHARLES | 89-37194 | 1 | 29.77 | 4411********5564 | 091907 | 08/01/2017 |
| BRUNSON, BRANDON | 89-37687 | 1 | 37.87 | 4465********9256 | 001224 | 08/01/2017 |
| BUCKLEY, REAGAN | 89-33840 | 1 | 29.77 | 5524********5269 | 08789P | 08/01/2017 |
| BURKHART, VAN.BRIGET.KIM | 89-4937 | 1 | 59.54 | 4266********8699 | 08793D | 08/01/2017 |
| BUSBY, KELLEY | 89-31633 | 1 | 29.77 | 4147********7506 | 08789C | 08/01/2017 |
| CARRIER, LONNISHA | 89-36311 | 1 | 29.77 | 4342********7383 | 981560 | 08/01/2017 |
| CASH, JANET | 89-34984 | 1 | 59.54 | 3712*******1008 | 121756 | 08/01/2017 |
| CASTRO, REBECCA | 89-37373 | 1 | 29.77 | 4342********0518 | 513682 | 08/01/2017 |
| CASTRO, ROGELIO | 89-ROGELIO | 1 | 29.77 | 4610********2618 | 091907 | 08/01/2017 |
| CELESTINE, MONIQUE | 89-36891 | 1 | 29.77 | 4744********4311 | 141897 | 08/01/2017 |
| CHALASANI, RAJASERHAR | 89-34806 | 1 | 29.77 | 3795*******1001 | 169570 | 08/01/2017 |
| CIUFFETELLI, MARIA FERNANDA | 89-37685 | 1 | 29.77 | 5432********4238 | 366585 | 08/01/2017 |
| CLARK, TIONA | 89-34782 | 1 | 29.77 | 4342********2622 | 349663 | 08/01/2017 |
| CLAYSON, EVAN | 89-37767 | 1 | 29.77 | 5524********3030 | 00000P | 08/01/2017 |
| CLEARY, ANNE | 89-33778 | 1 | 29.77 | 5410********7317 | 43781B | 08/01/2017 |
| COLLINS, JILL | 89-35266 | 1 | 29.77 | 5466********4989 | 00004P | 08/01/2017 |
| COLOMBA, BRANDON | 89-37104 | 1 | 37.89 | 4388********7462 | 00004C | 08/01/2017 |
| CORNETT FARGAS, BORYANA | 89-35445 | 1 | 29.77 | 3722*******1007 | 141657 | 08/01/2017 |
| CORPUS, CHRISTI | 89-35478 | 1 | 29.77 | 5275********7691 | 111792 | 08/01/2017 |
| CORTEZ, RUBEN | 89-37189 | 1 | 29.77 | 4465********5962 | 001378 | 08/01/2017 |
| CORTEZ-ISENBERG, ELSA | 89-35517 | 1 | 29.77 | 4342********5352 | 981562 | 08/01/2017 |
| CORTEZ-LORICK, ELIZABETH | 89-33988 | 1 | 29.77 | 4147********9183 | 00004D | 08/01/2017 |
| CRAIN, CARSON | 89-37513 | 1 | 27.99 | 3715*******1060 | 157992 | 08/01/2017 |
| CRUZ, OSCAR | 89-37024 | 1 | 29.77 | 4342********1019 | 408651 | 08/01/2017 |
| DANIELS, DENNA | 89-37643 | 1 | 29.77 | 4357********6598 | 081650 | 08/01/2017 |
| DAWLI, CRYSTAL | 89-34320 | 1 | 29.77 | 3717*******4000 | 115453 | 08/01/2017 |
| DEL-REAL, DIANA | 89-37355 | 1 | 29.77 | 4400********5949 | 01673C | 08/01/2017 |
| DHIMES, NICOLLE | 89-32517 | 1 | 29.77 | 4610********5011 | 002007 | 08/01/2017 |
| DINH, LISA | 89-35140 | 1 | 29.77 | 4388********9052 | 00013C | 08/01/2017 |
| DOBY, SAMANTHA | 89-37832 | 1 | 29.77 | 4899********7995 | 061959 | 08/01/2017 |
| DOLGODVOROVA, ELENA | 89-36994 | 1 | 29.77 | 4147********3362 | 00013C | 08/01/2017 |
| DOLLISON, JOHN | 89-33232 | 1 | 29.77 | 4179********4923 | 601002 | 08/01/2017 |
| DOMINGUEZ, JANETH | 89-37603 | 1 | 29.77 | 4342********0565 | 350519 | 08/01/2017 |
| DOUCET, SPENCER | 89-37027 | 1 | 37.89 | 4060********5412 | 002007 | 08/01/2017 |
| DOW, KATJA | 89-33422 | 1 | 29.77 | 4400********0591 | 07968D | 08/01/2017 |
| DUFFY, PATRICK | 89-32687 | 1 | 29.77 | 5466********6855 | 00019P | 08/01/2017 |
| DUMONT, SHEILA | 89-36931 | 1 | 29.77 | 4342********2900 | 548019 | 08/01/2017 |
| DUNN, SETH | 89-32342 | 1 | 75.00 | 4259********8015 | 347123 | 08/01/2017 |
| EDWARDS, SHELBY | 89-37786 | 1 | 29.77 | 5179********5683 | 61299B | 08/01/2017 |
| ELLIFF, MICHAEL | 89-34405 | 1 | 59.54 | 5524********2541 | 01504S | 08/01/2017 |
| ELMIR, MAROUANE | 89-37648 | 1 | 75.78 | 5152********5509 | 998461 | 08/01/2017 |
| EMOLE, CHARLES | 89-EMOLE | 1 | 29.77 | 3715*******2007 | 164402 | 08/01/2017 |
| ESCAMILLA, FRANCISCO | 89-37035 | 1 | 37.89 | 4147********7713 | 00018D | 08/01/2017 |
| ESPINAL, CARLOS | 89-37634 | 1 | 29.77 | 6011********4920 | 00151P | 08/01/2017 |
| ETSCHEIDT, MICHAEL | 89-37114 | 1 | 29.77 | 5524********4347 | 00021P | 08/01/2017 |
| FAGAN, BARBARA | 89-34388 | 1 | 29.77 | 5466********4930 | 00028P | 08/01/2017 |
| FAKIRI, ALI | 89-37223 | 1 | 37.89 | 4476********4751 | 864520 | 08/01/2017 |
| FARAH, JOHN | 89-37410 | 1 | 29.77 | 4266********7229 | 00023A | 08/01/2017 |
| FAWCETT, JOHN | 89-33854 | 1 | 29.77 | 3717*******4000 | 101569 | 08/01/2017 |
| FERTITTA, BLAYNE | 89-32778 | 1 | 29.77 | 3715*******2017 | 126884 | 08/01/2017 |
| FFRENCH, BOB | 89-37245 | 1 | 29.77 | 4100********2398 | 68612D | 08/01/2017 |
| FISHER, KEIRA | 89-37006 | 1 | 29.77 | 4833********5267 | 002007 | 08/01/2017 |
| FLINN, MORGAN | 89-37802 | 1 | 29.77 | 4342********3274 | 548021 | 08/01/2017 |
| FONSECA, RACHEL | 89-37190 | 1 | 29.77 | 4342********0568 | 548679 | 08/01/2017 |
| FOTEH, KOUSTA | 89-37454 | 1 | 29.77 | 4356********1011 | 142609 | 08/01/2017 |
| FOTEH, ROMMY | 89-37332 | 1 | 29.77 | 4147********2761 | 00031I | 08/01/2017 |
| FRANCIS, SAMIRA | 89-35326 | 1 | 29.77 | 3712*******2002 | 144230 | 08/01/2017 |
| FRANKFORT, DAVID | 89-31838 | 1 | 29.77 | 3767*******3001 | 181860 | 08/01/2017 |
| FRANKLIN, DAKADRED | 89-37251 | 1 | 29.77 | 4610********0069 | 012007 | 08/01/2017 |
| FREY, NICHOLAS | 89-35193 | 1 | 29.77 | 6011********6087 | 00142R | 08/01/2017 |
| FRITH, DAVID | 89-37197 | 1 | 29.77 | 5466********6104 | 00034P | 08/01/2017 |
| FUCHS, MICHELLE | 89-36841 | 1 | 29.77 | 4342********2816 | 011779 | 08/01/2017 |
| FUENTES, GREY | 89-34093 | 1 | 29.77 | 3726*******2035 | 175936 | 08/01/2017 |
| FULLER, CLINTODD | 89-35511 | 1 | 29.77 | 4584********2404 | 351990 | 08/01/2017 |
| GALCAS, KATHERINE | 89-37443 | 1 | 37.89 | 4342********0847 | 970693 | 08/01/2017 |
| GARCIA, CANDIDA | 89-35176 | 1 | 29.77 | 4342********8728 | 808153 | 08/01/2017 |
| GARCIA, KAREN | 89-36822 | 1 | 29.77 | 5524********4134 | 00035P | 08/01/2017 |
| GARNICA, KATYA | 89-37613 | 1 | 29.77 | 4610********7108 | 012007 | 08/01/2017 |
| GARZA, CINDY | 89-35267 | 1 | 29.77 | 4266********8487 | 00037D | 08/01/2017 |
| GARZA, GERARDO | 89-37226 | 1 | 59.54 | 4427********9084 | 012007 | 08/01/2017 |
| GASPARD, LISA | 89-35088 | 1 | 29.77 | 4610********4959 | 012007 | 08/01/2017 |
| GERSON, CELINE | 89-31849 | 1 | 29.77 | 4147********9526 | 00035C | 08/01/2017 |
| GIBBS, BARBARA | 89-36984 | 1 | 29.77 | 4388********6934 | 00040D | 08/01/2017 |
| GIBSON, COLBY | 89-36956 | 1 | 29.77 | 4426********3562 | 001362 | 08/01/2017 |
| GILLIAM, MYISHEA | 89-36845 | 1 | 29.77 | 4610********4144 | 012007 | 08/01/2017 |
| GLIDDEN, PENNY | 89-31719 | 1 | 29.77 | 3713*******3025 | 167210 | 08/01/2017 |
| GONZALES, MICHELE | 89-35449 | 1 | 59.54 | 4584********8022 | 352000 | 08/01/2017 |
| GORDON, GREG | 89-37303 | 1 | 29.77 | 4631********4593 | 081654 | 08/01/2017 |
| GULETT, ZACH | 89-37065 | 1 | 37.89 | 4060********9976 | 012007 | 08/01/2017 |
| HARGRAVES, HUNTER | 89-9116 | 1 | 29.77 | 4147********4159 | 00039I | 08/01/2017 |
| HARRIS, MELODIE | 89-33742 | 1 | 29.77 | 4128********5129 | 68821B | 08/01/2017 |
| HARRISON, ALICIA | 89-8789 | 1 | 29.77 | 5524********1919 | 00042P | 08/01/2017 |
| HEBERT, CHRISTINE | 89-33889 | 1 | 29.77 | 4744********5071 | 142703 | 08/01/2017 |
| HENDERSON, RICK | 89-36877 | 1 | 29.77 | 4388********0576 | 00046D | 08/01/2017 |
| HEPBURN, EDDIE | 89-37835 | 1 | 29.77 | 3728*******3019 | 143210 | 08/01/2017 |
| HERMAN, ROBERTA | 89-37200 | 1 | 29.77 | 5593********0726 | 00046Z | 08/01/2017 |
| HERNANDEZ, ADREANO | 89-37739 | 1 | 37.89 | 4147********3880 | 00051D | 08/01/2017 |
| HERNANDEZ, DOMINIC | 89-35766 | 1 | 29.77 | 4644********1714 | 062008 | 08/01/2017 |
| HERNANDEZ, IVY | 89-35481 | 1 | 29.77 | 5491********6855 | 00124Z | 08/01/2017 |
| HERRERA, SERGIO | 89-36197 | 1 | 29.77 | 3712*******1002 | 134157 | 08/01/2017 |
| HLAIHEL, GEORGE | 89-33904 | 1 | 89.31 | 5280********8224 | 07919P | 08/01/2017 |
| HOANG, TOMMY | 89-35506 | 1 | 37.89 | 5524********4642 | 00050P | 08/01/2017 |
| HOWARD, JEANNE | 89-001215 | 1 | 29.77 | 4610********5577 | 012007 | 08/01/2017 |
| HUNT, SHAUN | 89-37541 | 1 | 29.77 | 4744********8643 | 102900 | 08/01/2017 |
| IMADE, ERNEST | 89-IMADE | 1 | 216.00 | 4802********0419 | 000565 | 08/01/2017 |
| IWU, ADAKU | 89-37730 | 1 | 29.77 | 4610********3184 | 012007 | 08/01/2017 |
| JACOBS, RENALDO | 89-JACOBS | 1 | 216.00 | 4259********6160 | 349022 | 08/01/2017 |
| JASSO, PEDRO | 89-37853 | 1 | 29.77 | 4610********0512 | 012007 | 08/01/2017 |
| JOHANSEN, TJ TARZEL | 89-35245 | 1 | 59.54 | 3767*******3001 | 186096 | 08/01/2017 |
| JOHNS, RICARDO | 89-35170 | 1 | 29.77 | 4610********6960 | 012007 | 08/01/2017 |
| JOHNSON, DAPHNEE | 89-34133 | 1 | 29.77 | 4342********0551 | 830738 | 08/01/2017 |
| JOHNSON, JANNA | 89-37163 | 1 | 29.77 | 4427********4928 | 022007 | 08/01/2017 |
| KABAY, JONATHON | 89-37617 | 1 | 29.77 | 4147********5456 | 00056C | 08/01/2017 |
| KALAI, BRIDGITTE | 89-35102 | 1 | 59.54 | 5466********2309 | 93806P | 08/01/2017 |
| KARBASCHI, AFROOZ | 89-35505 | 1 | 37.89 | 4465********7554 | 001253 | 08/01/2017 |
| KATZ, ELENA | 89-37385 | 1 | 29.77 | 4744********8024 | 152000 | 08/01/2017 |
| KENNEDY, MAYRA | 89-37751 | 1 | 29.77 | 4388********4537 | 00061D | 08/01/2017 |
| KERNIGHAN, BARBARA | 89-31743 | 1 | 29.77 | 4147********6046 | 00057D | 08/01/2017 |
| KIHENGU, ELIAKUNDA | 89-37153 | 1 | 29.77 | 4313********2564 | 05700C | 08/01/2017 |
| KIMBRO, MICHAEL | 89-37546 | 1 | 59.54 | 4635********6410 | 102901 | 08/01/2017 |
| KLINE, BRIAN | 89-5067 | 1 | 29.77 | 4427********5291 | 022007 | 08/01/2017 |
| KOSASIH, HENRY | 89-32933 | 1 | 29.77 | 6011********7972 | 00166R | 08/01/2017 |
| KRAEMER, KATIE | 89-35798 | 1 | 29.77 | 4610********0854 | 022007 | 08/01/2017 |
| KRAMER, ANDREW | 89-35288 | 1 | 59.54 | 4147********7974 | 00063C | 08/01/2017 |
| KUGLE, JULIANNE | 89-9528 | 1 | 29.77 | 3715*******3019 | 154967 | 08/01/2017 |
| KUYKENDALL, SHAE | 89-36997 | 1 | 29.77 | 4610********7896 | 022007 | 08/01/2017 |
| LAU, ANSON | 89-37177 | 1 | 29.77 | 4147********4096 | 00063D | 08/01/2017 |
| LAZZARA, CONNIE JOHNSON | 89-37070 | 1 | 29.77 | 4900********0569 | 022007 | 08/01/2017 |
| LE, TRI | 89-37001 | 1 | 30.00 | 4266********0970 | 00065B | 08/01/2017 |
| LEATHERWOOD, JAY | 89-33575 | 1 | 29.77 | 4342********8254 | 830741 | 08/01/2017 |
| LOVE, BRANDY | 89-35545 | 1 | 29.77 | 4833********0630 | 022007 | 08/01/2017 |
| MAGENHEIMER, CHARLIE | 89-37239 | 1 | 29.77 | 3732*******4006 | 185901 | 08/01/2017 |
| MALKA, JEROME | 89-34456 | 1 | 94.72 | 5275********5657 | 182409 | 08/01/2017 |
| MALO, STEPHEN | 89-37460 | 1 | 37.89 | 5103********9042 | 204820 | 08/01/2017 |
| MARKS, KESSINA | 89-37062 | 1 | 29.77 | 5275********3100 | 122606 | 08/01/2017 |
| MARROQUIN, HENRY | 89-37644 | 1 | 29.77 | 4610********3063 | 022007 | 08/01/2017 |
| MARSHALL, DAVID | 89-35508 | 1 | 59.54 | 3715*******1001 | 188519 | 08/01/2017 |
| MARSHALL, LYLE | 89-35494 | 1 | 29.77 | 3712*******1003 | 174178 | 08/01/2017 |
| MARTIN, MURRY | 89-37048 | 1 | 29.77 | 4342********4555 | 350527 | 08/01/2017 |
| MARTINEZ, EDGAR | 89-37005 | 1 | 29.77 | 4147********5086 | 00072D | 08/01/2017 |
| MARTINEZ, LEANN | 89-37152 | 1 | 29.77 | 4610********6736 | 022007 | 08/01/2017 |
| MAXFIELD, JAMES | 89-36874 | 1 | 59.54 | 3772*******2029 | 149871 | 08/01/2017 |
| MAYANS, ALDRICK GARCIA | 89-35977 | 1 | 29.77 | 3767*******1002 | 183251 | 08/01/2017 |
| MAYNARD, BILL | 89-35682 | 1 | 89.31 | 3713*******1007 | 133555 | 08/01/2017 |
| MAYVILLE, JENNIFER | 89-36893 | 1 | 29.77 | 4204********8224 | 155664 | 08/01/2017 |
| MBUURA, SAMANTHA | 89-36898 | 1 | 29.77 | 4271********6771 | 089003 | 08/01/2017 |
| MCCOLLUM, WILLIAM | 89-32288 | 1 | 29.77 | 3713*******9007 | 184278 | 08/01/2017 |
| MCKELFRESH, BOB | 89-35580 | 1 | 29.77 | 3717*******1007 | 102420 | 08/01/2017 |
| MCVAUGH, BRITTANY | 89-34297 | 1 | 29.77 | 3715*******1084 | 165886 | 08/01/2017 |
| MEADERS, JENNIFER | 89-37067 | 1 | 29.77 | 4586********1434 | H65042 | 08/01/2017 |
| MEADOR, DOUG | 89-37346 | 1 | 29.77 | 4147********2704 | 00080D | 08/01/2017 |
| METZ, APRIL | 89-METZ | 1 | 29.77 | 3715*******2006 | 127579 | 08/01/2017 |
| MILLS, LIN | 89-37133 | 1 | 29.77 | 3713*******1004 | 100644 | 08/01/2017 |
| MITCHELL, NAJLA | 89-35740 | 1 | 29.77 | 4342********4641 | 970707 | 08/01/2017 |
| MOON, MICHAEL | 89-36266 | 1 | 29.77 | 3727*******3002 | 168586 | 08/01/2017 |
| MOOSARI, FATIMA | 89-37870 | 1 | 29.77 | 4266********7841 | 00082B | 08/01/2017 |
| MORALES, CORRIE | 89-34809 | 1 | 29.77 | 6011********8980 | 00140B | 08/01/2017 |
| MOULDEN, JERRY | 89-33950 | 1 | 29.77 | 3727*******1009 | 180860 | 08/01/2017 |
| MURILLO, JOSE | 89-35313 | 1 | 29.77 | 5178********7116 | 00088Z | 08/01/2017 |
| MURILLO, JUAN | 89-37783 | 1 | 29.77 | 5178********7668 | 00091B | 08/01/2017 |
| NEWTON, TONY | 89-33952 | 1 | 29.77 | 4744********1454 | 182001 | 08/01/2017 |
| NGUYEN, MY-LYNH | 89-35149 | 1 | 29.77 | 4388********2807 | 00087C | 08/01/2017 |
| NIKOLOVSKI, NANCY | 89-37740 | 1 | 29.77 | 5524********7219 | 00086P | 08/01/2017 |
| NINI, MELISSA | 89-35669 | 1 | 29.77 | 4388********0721 | 00088D | 08/01/2017 |
| NORRIE, BRIAN | 89-37705 | 1 | 29.77 | 4266********0186 | 00090D | 08/01/2017 |
| NORTH, KAREN | 89-35422 | 1 | 29.77 | 5466********5050 | 00093P | 08/01/2017 |
| OLIVER, TRICIA | 89-34956 | 1 | 29.77 | 4900********6534 | 032007 | 08/01/2017 |
| OWENS, SCOTT | 89-33935 | 1 | 29.77 | 3730*******9002 | 185721 | 08/01/2017 |
| OZENNE, DONNIE | 89-35345 | 1 | 59.54 | 4100********1157 | 69196D | 08/01/2017 |
| PACE, CHRISTINA | 89-35592 | 1 | 29.77 | 4744********6970 | 182909 | 08/01/2017 |
| PACTOR, CRYSTIN | 89-35778 | 1 | 29.77 | 4610********8853 | 032007 | 08/01/2017 |
| PATTERSON, CYDNEE | 89-37183 | 1 | 29.77 | 4465********8839 | 122664 | 08/01/2017 |
| PETREDIS, LOGEN | 89-36875 | 1 | 29.77 | 4610********8588 | 032007 | 08/01/2017 |
| PHAM, DANNY | 89-35174 | 1 | 59.54 | 4610********9493 | 032007 | 08/01/2017 |
| PHILLIPS, PAIGE | 89-37330 | 1 | 29.77 | 4266********5207 | 00096C | 08/01/2017 |
| PHILLIPS, TRICIA | 89-33367 | 1 | 29.77 | 3728*******1021 | 124097 | 08/01/2017 |
| PICKET, JENNIFER | 89-33641 | 1 | 29.77 | 3715*******2005 | 127210 | 08/01/2017 |
| PIERCE, BILLYSSIA | 89-35637 | 1 | 29.77 | 5581********7152 | 105628 | 08/01/2017 |
| PILKINTON, KRISTIE | 89-36950 | 1 | 29.77 | 4313********0968 | 02921B | 08/01/2017 |
| PINALES, CARLOS | 89-37453 | 1 | 59.54 | 5152********6116 | 637994 | 08/01/2017 |
| PINEDA, JANIE | 89-37097 | 1 | 29.77 | 4610********0290 | 032007 | 08/01/2017 |
| PIROZZOLO, MARK | 89-37348 | 1 | 29.77 | 5178********1901 | 00102P | 08/01/2017 |
| PORCHE, VIVIAN | 89-33549 | 1 | 59.54 | 4744********5446 | 142803 | 08/01/2017 |
| POWELL, MATT | 89-34763 | 1 | 29.77 | 4121********7967 | 00100C | 08/01/2017 |
| PREVOST, COREY | 89-36908 | 1 | 29.77 | 5147********6616 | 637995 | 08/01/2017 |
| QUANG, RENEE | 89-35209 | 1 | 29.77 | 4815********3922 | 112006 | 08/01/2017 |
| RANDLE, KIRK | 89-37247 | 1 | 29.77 | 4833********1029 | 032007 | 08/01/2017 |
| RAYFORD, SHENEE | 89-36999 | 1 | 29.77 | 4400********9640 | 05116C | 08/01/2017 |
| RAYMOND JR, CARLYLE | 89-36896 | 1 | 29.77 | 4610********0428 | 032007 | 08/01/2017 |
| REED, MEGGAN | 89-37228 | 1 | 29.77 | 4271********6381 | 091012 | 08/01/2017 |
| RENSIMER, CONNOR | 89-35567 | 1 | 29.77 | 4342********1488 | 512767 | 08/01/2017 |
| REYES, LORENA | 89-36864 | 1 | 77.40 | 4610********6210 | 032007 | 08/01/2017 |
| REYES, NIKKI | 89-37628 | 1 | 29.77 | 4610********9635 | 032007 | 08/01/2017 |
| RICE, GARRETT | 89-37615 | 1 | 37.89 | 4167********0969 | 079928 | 08/01/2017 |
| RILEY, LUKE | 89-37806 | 1 | 37.89 | 4744********2395 | 152100 | 08/01/2017 |
| ROBERTSON, CHRISTY | 89-35052 | 1 | 29.77 | 4147********6421 | 001454 | 08/01/2017 |
| ROGERS, ALEXIS | 89-34657 | 1 | 29.77 | 4266********5300 | 00108B | 08/01/2017 |
| ROGERS, KENDRA | 89-36936 | 1 | 29.77 | 4342********5446 | 512768 | 08/01/2017 |
| ROSEN, MELANIE | 89-34369 | 1 | 29.77 | 4400********0469 | 03469D | 08/01/2017 |
| SAHAL, MOHAMED | 89-37208 | 1 | 29.77 | 6011********2880 | 00174R | 08/01/2017 |
| SALINAS, VICTORIA | 89-37713 | 1 | 37.89 | 4266********9304 | 00112B | 08/01/2017 |
| SARCONE, MICA | 89-37058 | 1 | 29.77 | 4610********4853 | 032007 | 08/01/2017 |
| SCHIVENAES, KATHARINA | 89-37081 | 1 | 29.77 | 4131********3704 | 010695 | 08/01/2017 |
| SCHOENE, CLARE | 89-37120 | 1 | 29.77 | 5466********8915 | 94335W | 08/01/2017 |
| SCOTT, BRAD | 89-37127 | 1 | 59.54 | 5466********7653 | 00114P | 08/01/2017 |
| SELF, PHYLLIS | 89-36832 | 1 | 29.77 | 3717*******3008 | 120437 | 08/01/2017 |
| SERRALTA, NIKOLAS | 89-37302 | 1 | 29.77 | 3712*******1001 | 129887 | 08/01/2017 |
| SHAMMA, BASHAR | 89-35662 | 1 | 29.77 | 4147********4252 | 00112C | 08/01/2017 |
| SHERROD, JASMIN | 89-37260 | 1 | 27.50 | 4447********9781 | 001278 | 08/01/2017 |
| SHIDLER, MITZI | 89-32823 | 1 | 29.77 | 5588********6334 | 00117C | 08/01/2017 |
| SHIPMAN, REGGIE | 89-37257 | 1 | 29.77 | 5178********3277 | 00121Z | 08/01/2017 |
| SMITH, TROY | 89-37442 | 1 | 37.89 | 5156********8038 | 001186 | 08/01/2017 |
| SMOLENSKY, BILL | 89-37172 | 1 | 29.77 | 4147********1420 | 00119D | 08/01/2017 |
| SOTO, WENDY | 89-37621 | 1 | 29.77 | 4610********7771 | 032007 | 08/01/2017 |
| SOUSA, CORALIA | 89-37191 | 1 | 29.77 | 4179********3514 | 802221 | 08/01/2017 |
| SPRINKLE, RACHAEL | 89-36309 | 1 | 29.77 | 5275********8543 | 142406 | 08/01/2017 |
| STACY, MAGGIE | 89-37025 | 1 | 29.77 | 3715*******2012 | 128720 | 08/01/2017 |
| STEIGER, GARRETT | 89-37809 | 1 | 29.77 | 4342********3446 | 548706 | 08/01/2017 |
| STEVENSON, KEITH | 89-37812 | 1 | 29.77 | 4266********2759 | 00120C | 08/01/2017 |
| STICKLINE, TAYLOR | 89-37042 | 1 | 37.89 | 4809********0650 | 041441 | 08/01/2017 |
| STOCKER, JODIE | 89-36878 | 1 | 29.77 | 3772*******2000 | 151533 | 08/01/2017 |
| STOKES, JARION | 89-36835 | 1 | 37.89 | 4610********4961 | 042007 | 08/01/2017 |
| STRINGER, MARK | 89-31681 | 1 | 59.54 | 3717*******2008 | 128235 | 08/01/2017 |
| STUBBLEFIELD, MARILYN | 89-36998 | 1 | 29.77 | 4744********0899 | 112105 | 08/01/2017 |
| SUDHOFF, JACOB | 89-35638 | 1 | 29.77 | 4246********6815 | 00126G | 08/01/2017 |
| SULLIVAN, MICHAEL | 89-SULLI | 1 | 220.00 | 3772*******3003 | 184146 | 08/01/2017 |
| TAHERI, DANIEL | 89-35289 | 1 | 37.89 | 3772*******6019 | 197398 | 08/01/2017 |
| TAYLOR, JARRELL | 89-37630 | 1 | 29.77 | 4476********1686 | 864526 | 08/01/2017 |
| TAYLOR, LAUREN | 89-37169 | 1 | 29.77 | 4610********0955 | 042007 | 08/01/2017 |
| TERESKIEWICZ, PHILIP | 89-35203 | 1 | 29.77 | 5524********3397 | 07819M | 08/01/2017 |
| THRAEN, DOROTHY | 89-35006 | 1 | 29.77 | 4356********0435 | 142901 | 08/01/2017 |
| TIMM, JOSEFINE | 89-35650 | 1 | 59.54 | 4147********2603 | 00124D | 08/01/2017 |
| TOLLETT, MOLLY | 89-37004 | 1 | 29.77 | 4777********2010 | 209999 | 08/01/2017 |
| TORRES, LUIS PICANES | 89-TORRES | 1 | 250.00 | 4744********6253 | 152105 | 08/01/2017 |
| TRANER, LECANO | 89-35091 | 1 | 29.77 | 5524********7266 | 00128P | 08/01/2017 |
| TREISHMAN, ALEXANDER | 89-36958 | 1 | 29.77 | 5424********5714 | 94501P | 08/01/2017 |
| TREISTMAN, KATHERINE | 89-37225 | 1 | 29.77 | 5179********2042 | 387991 | 08/01/2017 |
| TUCKER, BEN | 89-36923 | 1 | 29.77 | 4157********2427 | 604457 | 08/01/2017 |
| TUCKER, KEYA | 89-37452 | 1 | 29.77 | 5172********9928 | 079943 | 08/01/2017 |
| TURNER, MARKEITA | 89-34786 | 1 | 29.77 | 3712*******2008 | 121903 | 08/01/2017 |
| ULLAH, MISHU | 89-37335 | 1 | 29.77 | 4744********7127 | 102401 | 08/01/2017 |
| UPTON, STOVER | 89-35428 | 1 | 59.54 | 4388********2490 | 00135D | 08/01/2017 |
| VAN BLARCUM, CHELSEA | 89-37840 | 1 | 29.77 | 4744********8679 | 142903 | 08/01/2017 |
| VAZQUEZ, JUAN | 89-37282 | 1 | 29.77 | 4147********4430 | 00133D | 08/01/2017 |
| VERDE, MARIEL | 89-37161 | 1 | 29.77 | 4610********2667 | 042007 | 08/01/2017 |
| VIGOYA, VICTOR | 89-37769 | 1 | 37.89 | 4737********9440 | 807319 | 08/01/2017 |
| VOILLEMONT, JEAN-CHARLES | 89-35474 | 1 | 29.77 | 3797*******1006 | 164632 | 08/01/2017 |
| WARREN, SHANNON | 89-31526 | 1 | 29.77 | 4147********0075 | 00135C | 08/01/2017 |
| WASHBURN, DANIEL | 89-36847 | 1 | 29.77 | 5178********3336 | 00142B | 08/01/2017 |
| WASHINGTON, BRE | 89-37238 | 1 | 29.77 | 4342********2687 | 346154 | 08/01/2017 |
| WEEKS, STEPHEN | 89-35448 | 1 | 29.77 | 4610********8080 | 042007 | 08/01/2017 |
| WEISMAN, JOE | 89-37182 | 1 | 29.77 | 3712*******1009 | 129119 | 08/01/2017 |
| WELLMAN, JOYCE | 89-31816 | 1 | 29.77 | 4081********7685 | 00139D | 08/01/2017 |
| WETHERILL, CHARMAINE | 89-37130 | 1 | 29.77 | 4060********6619 | 042007 | 08/01/2017 |
| WILEY, BRANDON | 89-32057 | 1 | 29.77 | 3717*******5003 | 193771 | 08/01/2017 |
| WILLIAMS, KIMBERLY | 89-37633 | 1 | 29.77 | 4356********2855 | 192102 | 08/01/2017 |
| WILLIAMS, MARSHALL | 89-36316 | 1 | 89.31 | 3747*******4707 | 132828 | 08/01/2017 |
| WILLIAMS, MICHELE | 89-37126 | 1 | 29.77 | 4610********9410 | 042007 | 08/01/2017 |
| WILLIAMS, STEPHEN | 89-36949 | 1 | 29.77 | 5108********4246 | 062011 | 08/01/2017 |
| WILSON, GLENN | 89-37096 | 1 | 29.77 | 3717*******2003 | 142868 | 08/01/2017 |
| WISE, ROBERT | 89-34397 | 1 | 59.54 | 4342********0060 | 970725 | 08/01/2017 |
| YOKUM, NICK | 89-37646 | 1 | 29.77 | 5524********5104 | 03686Z | 08/01/2017 |
| ZAMORANO, BOB | 89-32556 | 1 | 59.54 | 4862********7949 | 00149B | 08/01/2017 |
| ZARUBA, OLIVER | 89-35078 | 1 | 29.77 | 3717*******3048 | 140492 | 08/01/2017 |
| ZAYBAK, KRISTOPITER | 89-32995 | 1 | 59.54 | 4744********5588 | 152200 | 08/01/2017 |
| ZWIENER, DEBBIE | 89-34977 | 1 | 29.77 | 5466********8791 | 94682P | 08/01/2017 |
| Count | Card Type | Total |
| 53 | American Express | 2101.85 |
| 52 | MasterCard | 1861.98 |
| 181 | Visa | 6681.27 |
| 7 | Discover | 297.70 |
| 0 | Other | 0.00 |
| 10942.80 |