| 09/01/2017 |
| 06:03:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AJPOP, HECTOR | 89-37115 | 1 | 37.89 | 4342********6679 | 065760 | 09/01/2017 |
| ALBRIGHT, CHARLES | 89-32022 | 1 | 59.54 | 3767*******2004 | 104343 | 09/01/2017 |
| ALEXANDER, ANDREA | 89-36858 | 1 | 37.89 | 4342********8144 | 031196 | 09/01/2017 |
| ALFRED, VANEE | 89-37490 | 1 | 29.77 | 5152********1177 | 697679 | 09/01/2017 |
| AMARE, ANA | 89-36944 | 1 | 29.77 | 3717*******7012 | 124509 | 09/01/2017 |
| AMUNEKE, MICHAEL UZOMA | 89-37416 | 1 | 29.77 | 4342********1418 | 020836 | 09/01/2017 |
| ANDERSON, STEPHANIE | 89-37252 | 1 | 29.77 | 4833********3647 | 054606 | 09/01/2017 |
| ANKAR, CANDICE | 89-37652 | 1 | 29.77 | 3715*******3004 | 119483 | 09/01/2017 |
| ANKAR, PAUL | 89-31862 | 1 | 29.77 | 4610********7787 | 054606 | 09/01/2017 |
| ARAIZA, VIRGINIA | 89-34536 | 1 | 60.00 | 4147********1629 | 09374D | 09/01/2017 |
| ARDOIN, JAMES | 89-34458 | 1 | 29.77 | 5466********2353 | 09375P | 09/01/2017 |
| ARDOIN, MEGAN | 89-35569 | 1 | 29.77 | 4147********8498 | 09376D | 09/01/2017 |
| ARMSTRONG, LANA | 89-35776 | 1 | 29.77 | 5466********0302 | 09378P | 09/01/2017 |
| BAC, CHERYL | 89-37738 | 1 | 29.77 | 4147********7452 | 09375C | 09/01/2017 |
| BAILEY, JAMIE | 89-34884 | 1 | 29.77 | 4266********1598 | 09376D | 09/01/2017 |
| BALCHUNAS, SUSAN | 89-32193 | 1 | 59.54 | 3717*******3000 | 141402 | 09/01/2017 |
| BARNUM, LESA | 89-37034 | 1 | 29.77 | 4610********1415 | 064606 | 09/01/2017 |
| BAY, FRANK | 89-37549 | 1 | 29.77 | 4744********8317 | 194769 | 09/01/2017 |
| BEAMON, LAUREN | 89-36963 | 1 | 29.77 | 4695********1602 | 09382B | 09/01/2017 |
| BEHOR, YAAKOB KOBY | 89-37061 | 1 | 75.78 | 4147********1718 | 09383C | 09/01/2017 |
| BEKKER, ILSE | 89-31770 | 1 | 29.77 | 4342********8802 | 086919 | 09/01/2017 |
| BERUBE, BONNIE | 89-34974 | 1 | 29.77 | 4427********9696 | 064606 | 09/01/2017 |
| BEST, KRIS | 89-36816 | 1 | 37.89 | 4744********2705 | 124568 | 09/01/2017 |
| BETNER, ABIGAIL | 89-37632 | 1 | 29.77 | 4610********0625 | 064606 | 09/01/2017 |
| BIGLER, MARY | 89-31680 | 1 | 29.77 | 4121********7195 | 09388A | 09/01/2017 |
| BIRD, LYN | 89-9379 | 1 | 29.77 | 3742*******5009 | 140639 | 09/01/2017 |
| BLOCKER, JOHN | 89-35581 | 1 | 29.77 | 3717*******2003 | 162168 | 09/01/2017 |
| BLUE, LANIECE | 89-32842 | 1 | 29.77 | 4727********2016 | 009102 | 09/01/2017 |
| BOOTS, KELLY | 89-37307 | 1 | 29.77 | 6011********8233 | 082992 | 09/01/2017 |
| BORNMAN, NANCY | 89-37523 | 1 | 119.08 | 6011********4859 | 00121B | 09/01/2017 |
| BOSLEY, THERESA | 89-35690 | 1 | 29.77 | 4147********6022 | 001201 | 09/01/2017 |
| BOUDREAUX, JILL | 89-37311 | 1 | 29.77 | 4071********9639 | 09393C | 09/01/2017 |
| BOWE, LANCE | 89-36247 | 1 | 29.77 | 3767*******4002 | 172291 | 09/01/2017 |
| BOWE, REX | 89-36819 | 1 | 37.89 | 4266********3129 | 09394B | 09/01/2017 |
| BRIDGES, SUE | 89-37361 | 1 | 29.77 | 3717*******5015 | 108189 | 09/01/2017 |
| BROWN, CHARAYE | 89-37563 | 1 | 29.77 | 5581********3897 | 183914 | 09/01/2017 |
| BROWN, CHARLES | 89-37194 | 1 | 29.77 | 4411********5564 | 064606 | 09/01/2017 |
| BRUNSON, BRANDON | 89-37687 | 1 | 37.87 | 4465********9256 | 001180 | 09/01/2017 |
| BUCKLEY, REAGAN | 89-33840 | 1 | 29.77 | 5524********5269 | 09396P | 09/01/2017 |
| BULLOCK, KEENER | 89-36818 | 1 | 37.89 | 5424********6464 | 98800P | 09/01/2017 |
| BURKHART, VAN.BRIGET.KIM | 89-4937 | 1 | 59.54 | 4266********8699 | 09396D | 09/01/2017 |
| BUSBY, KELLEY | 89-31633 | 1 | 29.77 | 4147********7506 | 09395C | 09/01/2017 |
| CARRIDINE, SAUNSERAE | 89-37649 | 1 | 29.77 | 3798*******2007 | 170177 | 09/01/2017 |
| CARRIER, LONNISHA | 89-36311 | 1 | 29.77 | 4342********7383 | 609889 | 09/01/2017 |
| CASH, JANET | 89-34984 | 1 | 59.54 | 3712*******1008 | 181980 | 09/01/2017 |
| CASTRO, REBECCA | 89-37373 | 1 | 29.77 | 4342********0518 | 654958 | 09/01/2017 |
| CASTRO, ROGELIO | 89-ROGELIO | 1 | 29.77 | 4610********2618 | 064606 | 09/01/2017 |
| CELESTINE, MONIQUE | 89-36891 | 1 | 29.77 | 4744********4311 | 124663 | 09/01/2017 |
| CHALASANI, RAJASERHAR | 89-34806 | 1 | 29.77 | 3795*******1001 | 141265 | 09/01/2017 |
| CIUFFETELLI, MARIA FERNANDA | 89-37685 | 1 | 29.77 | 5432********4238 | 976608 | 09/01/2017 |
| CLARK, TIONA | 89-34782 | 1 | 29.77 | 4342********2622 | 064816 | 09/01/2017 |
| CLAYSON, EVAN | 89-37767 | 1 | 29.77 | 5524********3030 | 09403P | 09/01/2017 |
| CLEARY, ANNE | 89-33778 | 1 | 29.77 | 5410********7317 | 83762B | 09/01/2017 |
| COLLINS, JILL | 89-35266 | 1 | 29.77 | 5466********4989 | 09403P | 09/01/2017 |
| COLOMBA, BRANDON | 89-37104 | 1 | 37.89 | 4388********7462 | 09407C | 09/01/2017 |
| CORNETT FARGAS, BORYANA | 89-35445 | 1 | 29.77 | 3722*******1007 | 170572 | 09/01/2017 |
| CORPUS, CHRISTI | 89-35478 | 1 | 29.77 | 5275********7691 | 174666 | 09/01/2017 |
| CORTEZ, RUBEN | 89-37189 | 1 | 29.77 | 4465********5962 | 001621 | 09/01/2017 |
| CORTEZ-ISENBERG, ELSA | 89-35517 | 1 | 29.77 | 4342********5352 | 653886 | 09/01/2017 |
| CORTEZ-LORICK, ELIZABETH | 89-33988 | 1 | 29.77 | 4147********9183 | 09408D | 09/01/2017 |
| CRAIN, CARSON | 89-37513 | 1 | 27.99 | 3715*******1060 | 136773 | 09/01/2017 |
| DANIELS, DENNA | 89-37643 | 1 | 29.77 | 4357********6598 | 472598 | 09/01/2017 |
| DAWLI, CRYSTAL | 89-34320 | 1 | 29.77 | 3717*******4000 | 100322 | 09/01/2017 |
| DEL-REAL, DIANA | 89-37355 | 1 | 29.77 | 4400********5949 | 03953C | 09/01/2017 |
| DHIMES, NICOLLE | 89-32517 | 1 | 29.77 | 4610********5011 | 074606 | 09/01/2017 |
| DINH, LISA | 89-35140 | 1 | 29.77 | 4388********9052 | 09415C | 09/01/2017 |
| DOBY, SAMANTHA | 89-37832 | 1 | 29.77 | 4899********7995 | 054647 | 09/01/2017 |
| DOLGODVOROVA, ELENA | 89-36994 | 1 | 29.77 | 4147********3362 | 09415C | 09/01/2017 |
| DOLLISON, JOHN | 89-33232 | 1 | 29.77 | 4179********4923 | 501064 | 09/01/2017 |
| DOW, KATJA | 89-33422 | 1 | 29.77 | 4400********0591 | 03685D | 09/01/2017 |
| DUFFY, PATRICK | 89-32687 | 1 | 29.77 | 5466********6855 | 09421P | 09/01/2017 |
| DUNN, SETH | 89-32342 | 1 | 75.00 | 4259********8015 | 088660 | 09/01/2017 |
| EDWARDS, SHELBY | 89-37786 | 1 | 29.77 | 5179********5683 | 13220B | 09/01/2017 |
| ELLIFF, MICHAEL | 89-34405 | 1 | 59.54 | 5524********2541 | 03418S | 09/01/2017 |
| EMOLE, CHARLES | 89-EMOLE | 1 | 29.77 | 3715*******2007 | 170296 | 09/01/2017 |
| ESCAMILLA, FRANCISCO | 89-37035 | 1 | 37.89 | 4147********7713 | 09421D | 09/01/2017 |
| ESPINAL, CARLOS | 89-36322 | 1 | 29.77 | 6011********4920 | 00144P | 09/01/2017 |
| ETSCHEIDT, MICHAEL | 89-37114 | 1 | 29.77 | 5524********4347 | 09422P | 09/01/2017 |
| FAGAN, BARBARA | 89-34388 | 1 | 29.77 | 5466********4930 | 09423P | 09/01/2017 |
| FARAH, JOHN | 89-37410 | 1 | 29.77 | 4266********7229 | 09425A | 09/01/2017 |
| FAWCETT, JOHN | 89-33854 | 1 | 29.77 | 3717*******4000 | 100001 | 09/01/2017 |
| FERTITTA, BLAYNE | 89-32778 | 1 | 29.77 | 3715*******2017 | 173492 | 09/01/2017 |
| FFRENCH, BOB | 89-37245 | 1 | 29.77 | 4100********2398 | 44550D | 09/01/2017 |
| FISHER, KEIRA | 89-37006 | 1 | 29.77 | 4833********5267 | 074606 | 09/01/2017 |
| FLINN, MORGAN | 89-37802 | 1 | 29.77 | 4342********3274 | 042198 | 09/01/2017 |
| FLORES, STAN | 89-36910 | 1 | 29.77 | 4351********7401 | 001405 | 09/01/2017 |
| FOTEH, KOUSTA | 89-37454 | 1 | 59.54 | 4356********1011 | 124860 | 09/01/2017 |
| FOTEH, ROMMY | 89-37332 | 1 | 29.77 | 4147********2761 | 09429I | 09/01/2017 |
| FRANCIS, SAMIRA | 89-35326 | 1 | 29.77 | 3712*******2002 | 184673 | 09/01/2017 |
| FRANKFORT, DAVID | 89-31838 | 1 | 29.77 | 3767*******3001 | 109965 | 09/01/2017 |
| FREY, NICHOLAS | 89-35193 | 1 | 29.77 | 6011********6087 | 00145R | 09/01/2017 |
| FRITH, DAVID | 89-37197 | 1 | 29.77 | 5466********6104 | 09435P | 09/01/2017 |
| FUENTES, GREY | 89-34093 | 1 | 29.77 | 3726*******2035 | 199895 | 09/01/2017 |
| FULLER, CLINTODD | 89-35511 | 1 | 29.77 | 4584********2404 | 191070 | 09/01/2017 |
| GALCAS, KATHERINE | 89-37443 | 1 | 37.89 | 4342********0847 | 623961 | 09/01/2017 |
| GARCIA, CANDIDA | 89-35176 | 1 | 29.77 | 4342********8728 | 074862 | 09/01/2017 |
| GARCIA, KAREN | 89-36822 | 1 | 29.77 | 5524********4134 | 09437P | 09/01/2017 |
| GARNICA, KATYA | 89-37613 | 1 | 29.77 | 4610********7108 | 074606 | 09/01/2017 |
| GASPARD, LISA | 89-35088 | 1 | 29.77 | 4610********4959 | 074606 | 09/01/2017 |
| GERSON, CELINE | 89-31849 | 1 | 29.77 | 4147********9526 | 09437C | 09/01/2017 |
| GIBBS, BARBARA | 89-36984 | 1 | 29.77 | 4388********6934 | 09441D | 09/01/2017 |
| GIBSON, COLBY | 89-36956 | 1 | 29.77 | 4426********3562 | 001226 | 09/01/2017 |
| GILLIAM, MYISHEA | 89-36845 | 1 | 29.77 | 4610********4144 | 084606 | 09/01/2017 |
| GLIDDEN, PENNY | 89-31719 | 1 | 29.77 | 3713*******3025 | 107040 | 09/01/2017 |
| GONZALES, MICHELE | 89-35449 | 1 | 59.54 | 4584********8022 | 191080 | 09/01/2017 |
| GULETT, JAMES | 89-37065 | 1 | 37.89 | 4060********9976 | 084606 | 09/01/2017 |
| HAQ, SHAHID | 89-34107 | 1 | 29.77 | 4388********9429 | 09445D | 09/01/2017 |
| HARGRAVES, HUNTER | 89-9116 | 1 | 29.77 | 4147********4159 | 09444I | 09/01/2017 |
| HARRIS, MELODIE | 89-33742 | 1 | 29.77 | 4128********5129 | 44647B | 09/01/2017 |
| HARRISON, ALICIA | 89-8789 | 1 | 29.77 | 5524********1919 | 09446P | 09/01/2017 |
| HEBERT, CHRISTINE | 89-33889 | 1 | 29.77 | 4744********5071 | 124063 | 09/01/2017 |
| HENDERSON, RICK | 89-36877 | 1 | 29.77 | 4388********0576 | 09447D | 09/01/2017 |
| HENNESSEY, JOHN | 89-33608 | 1 | 59.54 | 4342********5338 | 083352 | 09/01/2017 |
| HERMAN, ROBERTA | 89-37200 | 1 | 29.77 | 5593********0726 | 09447Z | 09/01/2017 |
| HERNANDEZ, ADREANO | 89-37739 | 1 | 37.89 | 4147********3880 | 09449D | 09/01/2017 |
| HERNANDEZ, DOMINIC | 89-35766 | 1 | 29.77 | 4644********1714 | 054655 | 09/01/2017 |
| HERNANDEZ, IVY | 89-35481 | 1 | 29.77 | 5491********6855 | 00123Z | 09/01/2017 |
| HERRERA, SERGIO | 89-36197 | 1 | 29.77 | 3712*******1002 | 123882 | 09/01/2017 |
| HLAIHEL, GEORGE | 89-33904 | 1 | 89.31 | 5280********8224 | 08583P | 09/01/2017 |
| HOANG, TOMMY | 89-35506 | 1 | 37.89 | 5524********4642 | 09451P | 09/01/2017 |
| HOWARD, JEANNE | 89-001215 | 1 | 29.77 | 4610********5577 | 084606 | 09/01/2017 |
| HUNT, SHANNON | 89-37023 | 1 | 29.77 | 4856********8596 | B57699 | 09/01/2017 |
| HUNT, SHAUN | 89-37541 | 1 | 29.77 | 4744********8643 | 104164 | 09/01/2017 |
| IMADE, ERNEST | 89-IMADE | 1 | 216.00 | 4802********0419 | 094551 | 09/01/2017 |
| IWU, ADAKU | 89-37730 | 1 | 29.77 | 4610********3184 | 084606 | 09/01/2017 |
| JACOBS, RENALDO | 89-JACOBS | 1 | 216.00 | 4259********6160 | 082040 | 09/01/2017 |
| JASSO, PEDRO | 89-37853 | 1 | 29.77 | 4610********0512 | 084606 | 09/01/2017 |
| JOHNS, RICARDO | 89-35170 | 1 | 29.77 | 4610********6960 | 084606 | 09/01/2017 |
| JOHNSON, DAPHNEE | 89-34133 | 1 | 29.77 | 4342********0551 | 610688 | 09/01/2017 |
| JOHNSON, JANNA | 89-37163 | 1 | 29.77 | 4427********4928 | 084606 | 09/01/2017 |
| KABAY, JONATHON | 89-37617 | 1 | 29.77 | 4147********5456 | 09457C | 09/01/2017 |
| KALAI, BRIDGITTE | 89-35102 | 1 | 59.54 | 5466********2309 | 99481P | 09/01/2017 |
| KARBASCHI, AFROOZ | 89-35505 | 1 | 37.89 | 4465********7554 | 001425 | 09/01/2017 |
| KATZ, ELENA | 89-37385 | 1 | 29.77 | 4744********8024 | 134060 | 09/01/2017 |
| KERNIGHAN, BARBARA | 89-31743 | 1 | 29.77 | 4147********6046 | 09461D | 09/01/2017 |
| KIHENGU, ELIAKUNDA | 89-37153 | 1 | 29.77 | 4313********2564 | 08284C | 09/01/2017 |
| KILEY, MADELINE | 89-36846 | 1 | 37.89 | 4610********9775 | 084606 | 09/01/2017 |
| KIMBRO, MICHAEL | 89-37546 | 1 | 59.54 | 4635********6410 | 104261 | 09/01/2017 |
| KLINE, BRIAN | 89-5067 | 1 | 29.77 | 4427********5291 | 084606 | 09/01/2017 |
| KOSASIH, HENRY | 89-32933 | 1 | 29.77 | 6011********7972 | 00146R | 09/01/2017 |
| KRAEMER, KATIE | 89-35798 | 1 | 29.77 | 4610********0854 | 084606 | 09/01/2017 |
| KRAMER, ANDREW | 89-35288 | 1 | 59.54 | 4147********7974 | 09463C | 09/01/2017 |
| KUGLE, JULIANNE | 89-9528 | 1 | 29.77 | 3715*******3019 | 191694 | 09/01/2017 |
| KUYKENDALL, SHAE | 89-36997 | 1 | 29.77 | 4610********7896 | 084606 | 09/01/2017 |
| LAU, ANSON | 89-37177 | 1 | 29.77 | 4147********4096 | 09466D | 09/01/2017 |
| LAZZARA, CONNIE JOHNSON | 89-37070 | 1 | 29.77 | 4900********0569 | 084606 | 09/01/2017 |
| LE, TRI | 89-37001 | 1 | 30.00 | 4266********0970 | 09467B | 09/01/2017 |
| LOVE, BRANDY | 89-35545 | 1 | 29.77 | 4833********0630 | 084606 | 09/01/2017 |
| MAGENHEIMER, CHARLIE | 89-37239 | 1 | 29.77 | 3732*******4006 | 166551 | 09/01/2017 |
| MALKA, JEROME | 89-34456 | 1 | 94.72 | 5275********5657 | 134360 | 09/01/2017 |
| MALO, STEPHEN | 89-37460 | 1 | 37.89 | 5103********9042 | 050168 | 09/01/2017 |
| MANCINI, RUSSELL | 89-36844 | 1 | 29.77 | 3767*******3004 | 130939 | 09/01/2017 |
| MARKS, KESSINA | 89-37062 | 1 | 29.77 | 5275********3100 | 104464 | 09/01/2017 |
| MARSHALL, DAVID | 89-35508 | 1 | 59.54 | 3715*******1001 | 128657 | 09/01/2017 |
| MARSHALL, LYLE | 89-35494 | 1 | 29.77 | 3712*******1003 | 103504 | 09/01/2017 |
| MARTINEZ, CARLOS | 89-36881 | 1 | 29.77 | 4427********7727 | 094606 | 09/01/2017 |
| MARTINEZ, EDGAR | 89-37005 | 1 | 29.77 | 4147********5086 | 09472D | 09/01/2017 |
| MAXFIELD, JAMES | 89-36874 | 1 | 59.54 | 3772*******2029 | 188751 | 09/01/2017 |
| MAYANS, ALDRICK GARCIA | 89-35977 | 1 | 29.77 | 3767*******1002 | 185021 | 09/01/2017 |
| MAYNARD, BILL | 89-35682 | 1 | 89.31 | 3713*******1007 | 113137 | 09/01/2017 |
| MAYVILLE, JENNIFER | 89-36893 | 1 | 29.77 | 4204********8224 | 768582 | 09/01/2017 |
| MBUURA, SAMANTHA | 89-36898 | 1 | 29.77 | 4271********6771 | 138070 | 09/01/2017 |
| MCCOLLUM, WILLIAM | 89-32288 | 1 | 29.77 | 3713*******9007 | 160303 | 09/01/2017 |
| MCKELFRESH, BOB | 89-35580 | 1 | 29.77 | 3717*******1007 | 191292 | 09/01/2017 |
| MCVAUGH, BRITTANY | 89-34297 | 1 | 29.77 | 3715*******1084 | 164503 | 09/01/2017 |
| MEADERS, JENNIFER | 89-37067 | 1 | 29.77 | 4586********1434 | H57688 | 09/01/2017 |
| MEADOR, DOUG | 89-37346 | 1 | 29.77 | 4147********2704 | 09479D | 09/01/2017 |
| METZ, APRIL | 89-METZ | 1 | 29.77 | 3715*******2006 | 104006 | 09/01/2017 |
| MILLS, LIN | 89-37133 | 1 | 29.77 | 3713*******1004 | 125740 | 09/01/2017 |
| MITCHELL, NAJLA | 89-35740 | 1 | 29.77 | 4342********4641 | 063133 | 09/01/2017 |
| MOON, MICHAEL | 89-36266 | 1 | 29.77 | 3727*******3002 | 160084 | 09/01/2017 |
| MOOSARI, FATIMA | 89-37870 | 1 | 29.77 | 4266********7841 | 09485B | 09/01/2017 |
| MORALES, CORRIE | 89-34809 | 1 | 29.77 | 6011********8980 | 00167B | 09/01/2017 |
| MOULDEN, JERRY | 89-33950 | 1 | 29.77 | 3727*******1009 | 146296 | 09/01/2017 |
| MURILLO, JOSE | 89-35313 | 1 | 29.77 | 5178********7116 | 09489Z | 09/01/2017 |
| MURILLO, JUAN | 89-37783 | 1 | 29.77 | 5178********7668 | 09490B | 09/01/2017 |
| NEWTON, TONY | 89-33952 | 1 | 29.77 | 4744********1454 | 164462 | 09/01/2017 |
| NGUYEN, MY-LYNH | 89-35149 | 1 | 29.77 | 4388********2807 | 09486C | 09/01/2017 |
| NIKOLOVSKI, NANCY | 89-37740 | 1 | 29.77 | 5524********7219 | 09488P | 09/01/2017 |
| NINI, MELISSA | 89-35669 | 1 | 29.77 | 4388********0721 | 09488D | 09/01/2017 |
| NORRIE, BRIAN | 89-37705 | 1 | 29.77 | 4266********0186 | 09487D | 09/01/2017 |
| NORTH, KAREN | 89-35422 | 1 | 29.77 | 5466********5050 | 09488P | 09/01/2017 |
| OLIVER, TRICIA | 89-34956 | 1 | 29.77 | 4900********6534 | 094606 | 09/01/2017 |
| ORTIZ, CHARLES | 89-37176 | 1 | 29.77 | 4695********4003 | 09489C | 09/01/2017 |
| OWENS, SCOTT | 89-33935 | 1 | 29.77 | 3730*******9002 | 122729 | 09/01/2017 |
| OZENNE, DONNIE | 89-35345 | 1 | 59.54 | 4100********1157 | 44925D | 09/01/2017 |
| PACE, CHRISTINA | 89-35592 | 1 | 29.77 | 4744********6970 | 104460 | 09/01/2017 |
| PACTOR, CRYSTIN | 89-35778 | 1 | 29.77 | 4610********8853 | 094606 | 09/01/2017 |
| PERALES, JESSICA | 89-32519 | 1 | 29.77 | 4610********4588 | 094606 | 09/01/2017 |
| PHAM, DANNY | 89-35174 | 1 | 59.54 | 4610********9493 | 094606 | 09/01/2017 |
| PHILLIPS, PAIGE | 89-37330 | 1 | 29.77 | 4266********5207 | 09495C | 09/01/2017 |
| PHILLIPS, TRICIA | 89-33367 | 1 | 29.77 | 3728*******1021 | 169816 | 09/01/2017 |
| PICKET, JENNIFER | 89-33641 | 1 | 29.77 | 3715*******2005 | 146490 | 09/01/2017 |
| PIERCE, BILLYSSIA | 89-35637 | 1 | 29.77 | 5581********7152 | 183923 | 09/01/2017 |
| PILKINTON, KRISTIE | 89-36950 | 1 | 29.77 | 4313********0968 | 04127B | 09/01/2017 |
| PINALES, CARLOS | 89-37453 | 1 | 59.54 | 5152********6116 | 617688 | 09/01/2017 |
| PINEDA, JANIE | 89-37097 | 1 | 29.77 | 4610********0290 | 094606 | 09/01/2017 |
| PIROZZOLO, MARK | 89-37348 | 1 | 29.77 | 5178********1901 | 09503P | 09/01/2017 |
| PORCHE, VIVIAN | 89-33549 | 1 | 59.54 | 4744********5446 | 104467 | 09/01/2017 |
| POWELL, MATT | 89-34763 | 1 | 29.77 | 4121********7967 | 09498C | 09/01/2017 |
| PREVOST, COREY | 89-36908 | 1 | 29.77 | 5147********6616 | 617689 | 09/01/2017 |
| QUANG, RENEE | 89-35209 | 1 | 29.77 | 4815********3922 | 104468 | 09/01/2017 |
| RAYMOND JR, CARLYLE | 89-36896 | 1 | 29.77 | 4610********0428 | 004606 | 09/01/2017 |
| REESE, TAISHEA | 89-37028 | 1 | 29.77 | 4610********5753 | 004606 | 09/01/2017 |
| REJOUIS, AVA | 89-37602 | 1 | 29.77 | 4465********4043 | 001264 | 09/01/2017 |
| RENSIMER, CONNOR | 89-35567 | 1 | 29.77 | 4342********1488 | 062343 | 09/01/2017 |
| RICE, GARRETT | 89-37615 | 1 | 37.89 | 4167********0969 | 083071 | 09/01/2017 |
| RILEY, LUKE | 89-37806 | 1 | 37.89 | 4744********2395 | 104561 | 09/01/2017 |
| ROBERTSON, CHRISTY | 89-35052 | 1 | 29.77 | 4147********6421 | 001270 | 09/01/2017 |
| RODRIGUEZ, NATALIE | 89-37376 | 1 | 29.77 | 4610********1892 | 004606 | 09/01/2017 |
| ROGERS, ALEXIS | 89-34657 | 1 | 29.77 | 4266********5300 | 09506B | 09/01/2017 |
| ROGERS, KENDRA | 89-37486 | 1 | 29.77 | 4342********5446 | 654979 | 09/01/2017 |
| ROSALES, PAOLA | 89-37093 | 1 | 59.54 | 4259********1176 | 036269 | 09/01/2017 |
| ROSEN, MELANIE | 89-34369 | 1 | 29.77 | 4400********0469 | 09316D | 09/01/2017 |
| SAHAL, MOHAMED | 89-37208 | 1 | 29.77 | 6011********2880 | 00175R | 09/01/2017 |
| SALINAS, VICTORIA | 89-37713 | 1 | 37.89 | 4610********7060 | 004606 | 09/01/2017 |
| SARCONE, MICA | 89-37058 | 1 | 29.77 | 4610********4853 | 004606 | 09/01/2017 |
| SCHIVENAES, KATHARINA | 89-37081 | 1 | 29.77 | 4131********3704 | 237151 | 09/01/2017 |
| SCOTT, BRAD | 89-37127 | 1 | 59.54 | 5466********7653 | 09511P | 09/01/2017 |
| SENTER, MISTIE | 89-36839 | 1 | 29.77 | 5594********6940 | 621809 | 09/01/2017 |
| SERRALTA, NIKOLAS | 89-37302 | 1 | 29.77 | 3712*******1001 | 190797 | 09/01/2017 |
| SHAMMA, BASHAR | 89-35662 | 1 | 29.77 | 4147********4252 | 09513C | 09/01/2017 |
| SHERROD, JASMIN | 89-37260 | 1 | 27.50 | 4447********9781 | 001681 | 09/01/2017 |
| SHIDLER, MITZI | 89-32823 | 1 | 29.77 | 5588********6334 | 09517C | 09/01/2017 |
| SHIPMAN, REGGIE | 89-37257 | 1 | 29.77 | 5178********3277 | 09520Z | 09/01/2017 |
| SMITH, TROY | 89-37442 | 1 | 37.89 | 5156********8038 | 095181 | 09/01/2017 |
| SOUSA, CORALIA | 89-37191 | 1 | 29.77 | 4179********3514 | 714185 | 09/01/2017 |
| SPRINKLE, RACHAEL | 89-36309 | 1 | 29.77 | 5275********8543 | 134362 | 09/01/2017 |
| STACY, MAGGIE | 89-37025 | 1 | 29.77 | 3715*******2012 | 173838 | 09/01/2017 |
| STEIGER, GARRETT | 89-37809 | 1 | 29.77 | 4342********3446 | 653895 | 09/01/2017 |
| STEVENSON, KEITH | 89-37812 | 1 | 29.77 | 4266********2759 | 09520C | 09/01/2017 |
| STICKLINE, TAYLOR | 89-37042 | 1 | 37.89 | 4809********0650 | 000203 | 09/01/2017 |
| STOCKER, JODIE | 89-36878 | 1 | 29.77 | 3772*******2000 | 198474 | 09/01/2017 |
| STOKES, JARION | 89-36835 | 1 | 67.66 | 4610********4961 | 004606 | 09/01/2017 |
| STRINGER, MARK | 89-31681 | 1 | 59.54 | 3717*******2008 | 180020 | 09/01/2017 |
| SUDHOFF, JACOB | 89-35638 | 1 | 29.77 | 4246********6815 | 09523G | 09/01/2017 |
| SULLIVAN, MICHAEL | 89-SULLI | 1 | 220.00 | 3772*******3003 | 187961 | 09/01/2017 |
| TAHERI, DANIEL | 89-35289 | 1 | 37.89 | 3772*******6019 | 196611 | 09/01/2017 |
| TAYLOR, JARRELL | 89-37630 | 1 | 29.77 | 4476********1686 | 708270 | 09/01/2017 |
| TAYLOR, LAUREN | 89-37169 | 1 | 29.77 | 4610********0955 | 004606 | 09/01/2017 |
| TERESKIEWICZ, PHILIP | 89-35203 | 1 | 29.77 | 5524********3397 | 05586M | 09/01/2017 |
| THRAEN, DOROTHY | 89-35006 | 1 | 29.77 | 4356********0435 | 134368 | 09/01/2017 |
| TIMM, JOSEFINE | 89-35650 | 1 | 59.54 | 4147********2603 | 09525D | 09/01/2017 |
| TOLLETT, MOLLY | 89-37004 | 1 | 29.77 | 4777********2010 | 708551 | 09/01/2017 |
| TORRES, LUIS PICANES | 89-TORRES | 1 | 250.00 | 4744********6253 | 134369 | 09/01/2017 |
| TRANER, LECANO | 89-35091 | 1 | 29.77 | 5524********7266 | 09528P | 09/01/2017 |
| TREISHMAN, ALEXANDER | 89-36958 | 1 | 29.77 | 5424********5714 | 00121P | 09/01/2017 |
| TREISTMAN, KATHERINE | 89-37225 | 1 | 29.77 | 5179********2042 | 996346 | 09/01/2017 |
| TUCKER, BEN | 89-36923 | 1 | 29.77 | 4157********2427 | 011204 | 09/01/2017 |
| TURNER, MARKEITA | 89-34786 | 1 | 29.77 | 3712*******2008 | 161989 | 09/01/2017 |
| ULEANYA, KLEVER | 89-37723 | 1 | 29.77 | 4610********2137 | 014606 | 09/01/2017 |
| ULLAH, MISHU | 89-37335 | 1 | 29.77 | 4744********7127 | 104764 | 09/01/2017 |
| VAN BLARCUM, CHELSEA | 89-37840 | 1 | 29.77 | 4744********8679 | 104765 | 09/01/2017 |
| VAZQUEZ, JUAN | 89-37282 | 1 | 29.77 | 4147********4430 | 09531D | 09/01/2017 |
| VERDE, MARIEL | 89-37161 | 1 | 29.77 | 4610********2667 | 014606 | 09/01/2017 |
| VIGOYA, VICTOR | 89-37769 | 1 | 37.89 | 4737********9440 | 061836 | 09/01/2017 |
| VOILLEMONT, JEAN-CHARLES | 89-35474 | 1 | 29.77 | 3797*******1006 | 109431 | 09/01/2017 |
| WALKER, BRANDON | 89-37714 | 1 | 29.77 | 5275********2596 | 144369 | 09/01/2017 |
| WARREN, SHANNON | 89-31526 | 1 | 29.77 | 4147********0075 | 09534C | 09/01/2017 |
| WASHBURN, DANIEL | 89-36847 | 1 | 29.77 | 5178********3336 | 09540B | 09/01/2017 |
| WASHINGTON, BRE | 89-37238 | 1 | 29.77 | 4342********2687 | 623367 | 09/01/2017 |
| WEISMAN, JOE | 89-37182 | 1 | 29.77 | 3712*******1009 | 149038 | 09/01/2017 |
| WELLMAN, JOYCE | 89-31816 | 1 | 29.77 | 4081********7685 | 09539D | 09/01/2017 |
| WETHERILL, CHARMAINE | 89-37130 | 1 | 29.77 | 4060********6619 | 014606 | 09/01/2017 |
| WILEY, BRANDON | 89-32057 | 1 | 29.77 | 3717*******5003 | 147451 | 09/01/2017 |
| WILLIAMS, MARSHALL | 89-36316 | 1 | 89.31 | 3747*******4707 | 739468 | 09/01/2017 |
| WILLIAMS, MICHELE | 89-37126 | 1 | 29.77 | 4610********9410 | 014606 | 09/01/2017 |
| WILLIAMS, STEPHEN | 89-36949 | 1 | 29.77 | 5108********4246 | 054658 | 09/01/2017 |
| WILLIAMS, TONI | 89-37045 | 1 | 29.77 | 5275********4940 | 154560 | 09/01/2017 |
| WILSON, GLENN | 89-37096 | 1 | 29.77 | 3717*******2003 | 124233 | 09/01/2017 |
| WISE, ROBERT | 89-34397 | 1 | 59.54 | 4342********0060 | 030228 | 09/01/2017 |
| YOKUM, NICK | 89-37646 | 1 | 29.77 | 5524********5104 | 07483Z | 09/01/2017 |
| ZAMORANO, BOB | 89-32556 | 1 | 59.54 | 4862********7949 | 09548B | 09/01/2017 |
| ZARUBA, OLIVER | 89-35078 | 1 | 29.77 | 3717*******3048 | 130140 | 09/01/2017 |
| ZAYBAK, KRISTOPITER | 89-32995 | 1 | 59.54 | 4744********5588 | 104863 | 09/01/2017 |
| ZWIENER, DEBBIE | 89-34977 | 1 | 29.77 | 5466********8791 | 00246P | 09/01/2017 |
| Count | Card Type | Total |
| 53 | American Express | 2072.08 |
| 51 | MasterCard | 1794.32 |
| 165 | Visa | 6216.86 |
| 7 | Discover | 297.70 |
| 0 | Other | 0.00 |
| 10380.96 |