| 10/02/2017 |
| 06:40:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AJPOP, HECTOR | 89-37115 | 1 | 37.89 | 4342********6679 | 090108 | 10/02/2017 |
| ALBRIGHT, CHARLES | 89-32022 | 1 | 59.54 | 3767*******2004 | 123905 | 10/02/2017 |
| ALEXANDER, ANDREA | 89-36858 | 1 | 37.89 | 4342********8144 | 022058 | 10/02/2017 |
| ALFRED, VANEE | 89-37490 | 1 | 29.77 | 5152********1177 | 468469 | 10/02/2017 |
| AMARE, ANA | 89-36944 | 1 | 29.77 | 3717*******7012 | 122558 | 10/02/2017 |
| AMUNEKE, MICHAEL UZOMA | 89-37416 | 1 | 29.77 | 4342********1418 | 033038 | 10/02/2017 |
| ANKAR, CANDICE | 89-37652 | 1 | 29.77 | 3715*******3004 | 155183 | 10/02/2017 |
| ANKAR, PAUL | 89-31862 | 1 | 29.77 | 4610********7787 | 041607 | 10/02/2017 |
| ANKAR, RUMSEY | 89-37560 | 1 | 29.77 | 4388********2763 | 08723D | 10/02/2017 |
| AQUDE, AYMAN | 89-36758 | 1 | 29.77 | 4610********0929 | 041607 | 10/02/2017 |
| ARAIZA, VIRGINIA | 89-34536 | 1 | 60.00 | 4147********1629 | 08725D | 10/02/2017 |
| ARDOIN, JAMES | 89-34458 | 1 | 29.77 | 5466********2353 | 08726P | 10/02/2017 |
| ARDOIN, MEGAN | 89-35569 | 1 | 29.77 | 4147********8498 | 08725D | 10/02/2017 |
| ARMSTRONG, LANA | 89-35776 | 1 | 29.77 | 5466********0302 | 08729P | 10/02/2017 |
| BAC, CHERYL | 89-37738 | 1 | 29.77 | 4147********7452 | 08726C | 10/02/2017 |
| BAILEY, JAMIE | 89-34884 | 1 | 29.77 | 4266********1598 | 08730D | 10/02/2017 |
| BALCHUNAS, SUSAN | 89-32193 | 1 | 59.54 | 3717*******3000 | 117167 | 10/02/2017 |
| BARNES, ASHWORTH | 89-35749 | 1 | 29.77 | 3727*******2012 | 166173 | 10/02/2017 |
| BARTHEL, JERILYN | 89-37180 | 1 | 29.77 | 4388********9128 | 061624 | 10/02/2017 |
| BAY, FRANK | 89-37549 | 1 | 29.77 | 4744********8317 | 161363 | 10/02/2017 |
| BEAMON, LAUREN | 89-36963 | 1 | 29.77 | 4695********1602 | 08730B | 10/02/2017 |
| BEHOR, YAAKOB KOBY | 89-37061 | 1 | 75.78 | 4147********1718 | 08737C | 10/02/2017 |
| BEKKER, ILSE | 89-31770 | 1 | 29.77 | 4342********8802 | 083848 | 10/02/2017 |
| BERUBE, BONNIE | 89-34974 | 1 | 29.77 | 4427********9696 | 041607 | 10/02/2017 |
| BEST, KRIS | 89-36816 | 1 | 37.89 | 4744********2705 | 131863 | 10/02/2017 |
| BETNER, ABIGAIL | 89-37632 | 1 | 29.77 | 4610********0625 | 041607 | 10/02/2017 |
| BIGLER, MARY | 89-31680 | 1 | 29.77 | 4121********7195 | 08740A | 10/02/2017 |
| BIRD, LYN | 89-9379 | 1 | 29.77 | 3742*******5009 | 188977 | 10/02/2017 |
| BLOCKER, JOHN | 89-35581 | 1 | 29.77 | 3717*******2003 | 165345 | 10/02/2017 |
| BLUE, LANIECE | 89-32842 | 1 | 29.77 | 4727********2016 | 013883 | 10/02/2017 |
| BOOTS, KELLY | 89-37307 | 1 | 29.77 | 6011********8233 | 086391 | 10/02/2017 |
| BORNMAN, KATHERINE | 89-36909 | 1 | 29.77 | 4400********6637 | 07643B | 10/02/2017 |
| BORNMAN, NANCY | 89-37523 | 1 | 89.31 | 6011********4859 | 00224B | 10/02/2017 |
| BOSLEY, THERESA | 89-35690 | 1 | 29.77 | 4147********6022 | 002187 | 10/02/2017 |
| BOUDREAUX, JILL | 89-37311 | 1 | 29.77 | 4071********9639 | 08755C | 10/02/2017 |
| BOWE, LANCE | 89-36247 | 1 | 29.77 | 3767*******4002 | 146821 | 10/02/2017 |
| BOWE, REX | 89-36819 | 1 | 37.89 | 4266********3129 | 08757B | 10/02/2017 |
| BOWIE, DON | 89-37261 | 1 | 29.77 | 4815********2659 | 151464 | 10/02/2017 |
| BRIDGES, SUE | 89-37361 | 1 | 29.77 | 3717*******5015 | 146836 | 10/02/2017 |
| BROWN, CHARLES | 89-37194 | 1 | 29.77 | 4411********5564 | 051607 | 10/02/2017 |
| BRUNSON, BRANDON | 89-37687 | 1 | 37.87 | 4465********9256 | 002979 | 10/02/2017 |
| BUCKLEY, REAGAN | 89-33840 | 1 | 29.77 | 5524********5269 | 08764P | 10/02/2017 |
| BULLOCK, KEENER | 89-36818 | 1 | 37.89 | 5424********6464 | 16098P | 10/02/2017 |
| BURKHART, VAN.BRIGET.KIM | 89-4937 | 1 | 59.54 | 4266********8699 | 08764D | 10/02/2017 |
| BUSBY, KELLEY | 89-31633 | 1 | 29.77 | 4147********7506 | 08764C | 10/02/2017 |
| CARRIDINE, SAUNSERAE | 89-37649 | 1 | 29.77 | 3798*******2007 | 127900 | 10/02/2017 |
| CARRIER, LONNISHA | 89-36311 | 1 | 29.77 | 4342********7383 | 025720 | 10/02/2017 |
| CASH, JANET | 89-37010 | 1 | 59.54 | 3712*******1008 | 161082 | 10/02/2017 |
| CASTRO, REBECCA | 89-37373 | 1 | 29.77 | 4342********0518 | 028805 | 10/02/2017 |
| CASTRO, ROGELIO | 89-ROGELIO | 1 | 29.77 | 4610********2618 | 051607 | 10/02/2017 |
| CELESTINE, MONIQUE | 89-36891 | 1 | 29.77 | 4744********4311 | 161464 | 10/02/2017 |
| CHALASANI, RAJASERHAR | 89-34806 | 1 | 29.77 | 3795*******1001 | 121801 | 10/02/2017 |
| CIUFFETELLI, MARIA FERNANDA | 89-37685 | 1 | 29.77 | 5432********4238 | 262878 | 10/02/2017 |
| CLARK, ASIA | 89-34630 | 1 | 27.50 | 4358********2361 | 000732 | 10/02/2017 |
| CLAYSON, EVAN | 89-37767 | 1 | 29.77 | 5524********3030 | 08778P | 10/02/2017 |
| CLEARY, ANNE | 89-33778 | 1 | 29.77 | 5410********7317 | 55709B | 10/02/2017 |
| COLLINS, JILL | 89-35266 | 1 | 29.77 | 5466********4989 | 08784P | 10/02/2017 |
| COLOMBA, BRANDON | 89-37104 | 1 | 37.89 | 4388********7462 | 08781C | 10/02/2017 |
| CORNETT FARGAS, BORYANA | 89-35445 | 1 | 29.77 | 3722*******1007 | 105300 | 10/02/2017 |
| CORPUS, CHRISTI | 89-35478 | 1 | 29.77 | 5275********7691 | 161464 | 10/02/2017 |
| CORTEZ, RUBEN | 89-37189 | 1 | 29.77 | 4465********5962 | 002577 | 10/02/2017 |
| CORTEZ-ISENBERG, ELSA | 89-35517 | 1 | 29.77 | 4342********5352 | 049856 | 10/02/2017 |
| CORTEZ-LORICK, ELIZABETH | 89-33988 | 1 | 29.77 | 4147********9183 | 08787D | 10/02/2017 |
| CRAIN, CARSON | 89-37513 | 1 | 27.99 | 3715*******1060 | 186077 | 10/02/2017 |
| CROUSE, EDWARD | 89-31959 | 1 | 121.51 | 4427********0357 | 061607 | 10/02/2017 |
| DANIELS, DENNA | 89-37643 | 1 | 29.77 | 4357********6598 | 168412 | 10/02/2017 |
| DAWLI, CRYSTAL | 89-34320 | 1 | 29.77 | 3717*******4000 | 155582 | 10/02/2017 |
| DEL-REAL, DIANA | 89-37355 | 1 | 29.77 | 4400********5949 | 00054C | 10/02/2017 |
| DINH, LISA | 89-35140 | 1 | 29.77 | 4388********9052 | 08797C | 10/02/2017 |
| DOBY, SAMANTHA | 89-37832 | 1 | 29.77 | 4899********7995 | 061626 | 10/02/2017 |
| DOLGODVOROVA, ELENA | 89-36994 | 1 | 29.77 | 4147********3362 | 08796C | 10/02/2017 |
| DOLLISON, JOHN | 89-33232 | 1 | 29.77 | 4179********4923 | 602061 | 10/02/2017 |
| DOW, KATJA | 89-33422 | 1 | 29.77 | 4400********0591 | 05511D | 10/02/2017 |
| DUFFY, PATRICK | 89-32687 | 1 | 29.77 | 5466********6855 | 08803P | 10/02/2017 |
| DURHAM, LARRY | 89-36759 | 1 | 29.77 | 4411********9559 | 061607 | 10/02/2017 |
| EDWARDS, SHELBY | 89-37786 | 1 | 29.77 | 5179********5683 | 44776B | 10/02/2017 |
| ELLIFF, MICHAEL | 89-34405 | 1 | 59.54 | 5524********2541 | 07706S | 10/02/2017 |
| EMOLE, CHARLES | 89-EMOLE | 1 | 29.77 | 3715*******2007 | 175713 | 10/02/2017 |
| ESPINAL, CARLOS | 89-36322 | 1 | 29.77 | 6011********4920 | 00207P | 10/02/2017 |
| ETSCHEIDT, MICHAEL | 89-37114 | 1 | 29.77 | 5524********4347 | 08813P | 10/02/2017 |
| FAGAN, BARBARA | 89-34388 | 1 | 29.77 | 5466********4930 | 08814P | 10/02/2017 |
| FAKIRI, ALI | 89-37223 | 1 | 37.89 | 4476********5486 | 903621 | 10/02/2017 |
| FARAH, JOHN | 89-37410 | 1 | 29.77 | 4266********7229 | 08812A | 10/02/2017 |
| FAWCETT, JOHN | 89-33854 | 1 | 29.77 | 3717*******4000 | 186932 | 10/02/2017 |
| FERTITTA, BLAYNE | 89-32778 | 1 | 29.77 | 3715*******2017 | 172172 | 10/02/2017 |
| FFRENCH, BOB | 89-37245 | 1 | 29.77 | 4100********2398 | 63483D | 10/02/2017 |
| FISHER, KEIRA | 89-37006 | 1 | 29.77 | 4833********5267 | 071607 | 10/02/2017 |
| FLINN, MORGAN | 89-37802 | 1 | 29.77 | 4342********3274 | 054477 | 10/02/2017 |
| FLORES, STAN | 89-36910 | 1 | 29.77 | 4351********7401 | 002001 | 10/02/2017 |
| FORSHAGEN, DOUG | 89-37349 | 1 | 29.77 | 4388********3851 | 08822D | 10/02/2017 |
| FOTEH, KOUSTA | 89-37454 | 1 | 59.54 | 4356********1011 | 111864 | 10/02/2017 |
| FOTEH, ROMMY | 89-37332 | 1 | 29.77 | 4147********2761 | 08822I | 10/02/2017 |
| FRANCIS, SAMIRA | 89-35326 | 1 | 29.77 | 3712*******2002 | 191098 | 10/02/2017 |
| FRANKFORT, DAVID | 89-31838 | 1 | 29.77 | 3767*******3001 | 102043 | 10/02/2017 |
| FRANKLIN, DAKADRED | 89-37251 | 1 | 29.77 | 5348********6492 | 171163 | 10/02/2017 |
| FREY, NICHOLAS | 89-35193 | 1 | 29.77 | 6011********6087 | 00239R | 10/02/2017 |
| FRITH, DAVID | 89-37197 | 1 | 29.77 | 5466********6104 | 08833P | 10/02/2017 |
| FUCHS, MICHELLE | 89-36841 | 1 | 29.77 | 4342********1488 | 043528 | 10/02/2017 |
| FUENTES, GREY | 89-34093 | 1 | 29.77 | 3726*******2035 | 144051 | 10/02/2017 |
| FULLER, CLINTODD | 89-35511 | 1 | 29.77 | 4584********2404 | 446020 | 10/02/2017 |
| GALCAS, KATHERINE | 89-37443 | 1 | 37.89 | 4342********0847 | 056586 | 10/02/2017 |
| GARCIA, KAREN | 89-36822 | 1 | 29.77 | 5524********4134 | 08836P | 10/02/2017 |
| GARNICA, KATYA | 89-37613 | 1 | 29.77 | 4610********7108 | 071607 | 10/02/2017 |
| GARZA, CINDY | 89-35267 | 1 | 29.77 | 4266********8487 | 08836D | 10/02/2017 |
| GASPARD, LISA | 89-35088 | 1 | 29.77 | 4610********4959 | 071607 | 10/02/2017 |
| GERSON, CELINE | 89-31849 | 1 | 29.77 | 4147********9526 | 08834C | 10/02/2017 |
| GIBBS, BARBARA | 89-36984 | 1 | 29.77 | 4388********6934 | 08838D | 10/02/2017 |
| GIBSON, COLBY | 89-36956 | 1 | 29.77 | 4426********3562 | 002654 | 10/02/2017 |
| GILLIAM, MYISHEA | 89-36845 | 1 | 29.77 | 4610********4144 | 081607 | 10/02/2017 |
| GLIDDEN, PENNY | 89-31719 | 1 | 29.77 | 3713*******3025 | 163866 | 10/02/2017 |
| GULETT, JAMES | 89-37065 | 1 | 37.89 | 4060********9976 | 081607 | 10/02/2017 |
| HAQ, SHAHID | 89-34107 | 1 | 29.77 | 4388********9429 | 08851D | 10/02/2017 |
| HARGRAVES, HUNTER | 89-9116 | 1 | 29.77 | 4147********4159 | 08851I | 10/02/2017 |
| HARRIS, MELODIE | 89-33742 | 1 | 29.77 | 4128********5129 | 63580B | 10/02/2017 |
| HARRISON, ALICIA | 89-8789 | 1 | 29.77 | 5524********1919 | 08853P | 10/02/2017 |
| HEBERT, CHRISTINE | 89-33889 | 1 | 29.77 | 4744********5071 | 131965 | 10/02/2017 |
| HENDERSON, RICK | 89-36877 | 1 | 29.77 | 4388********0576 | 08853D | 10/02/2017 |
| HENNESSEY, JOHN | 89-33608 | 1 | 59.54 | 4342********5338 | 008140 | 10/02/2017 |
| HERMAN, ROBERTA | 89-37200 | 1 | 29.77 | 5593********0726 | 08855Z | 10/02/2017 |
| HERNANDEZ, ADREANO | 89-37739 | 1 | 37.89 | 4147********3880 | 08857D | 10/02/2017 |
| HERNANDEZ, DOMINIC | 89-35766 | 1 | 29.77 | 4644********1714 | 061635 | 10/02/2017 |
| HERNANDEZ, IVY | 89-35481 | 1 | 29.77 | 5491********6855 | 00225Z | 10/02/2017 |
| HERNANDEZ, LIANA | 89-36912 | 1 | 27.73 | 4610********0929 | 081607 | 10/02/2017 |
| HERRERA, SERGIO | 89-36197 | 1 | 29.77 | 3712*******1002 | 120544 | 10/02/2017 |
| HLAIHEL, GEORGE | 89-33904 | 1 | 89.31 | 5280********8224 | 01062P | 10/02/2017 |
| HOANG, TOMMY | 89-35506 | 1 | 37.89 | 5524********4642 | 08865P | 10/02/2017 |
| HOWARD, JEANNE | 89-001215 | 1 | 29.77 | 4610********5577 | 081607 | 10/02/2017 |
| HUNT, SHANNON | 89-37023 | 1 | 29.77 | 4856********8596 | B64679 | 10/02/2017 |
| HUNT, SHAUN | 89-37541 | 1 | 29.77 | 4744********8643 | 161760 | 10/02/2017 |
| IMADE, ERNEST | 89-IMADE | 1 | 216.00 | 4802********0419 | 088690 | 10/02/2017 |
| IWU, ADAKU | 89-37730 | 1 | 29.77 | 4610********3184 | 081607 | 10/02/2017 |
| JACOBS, RENALDO | 89-JACOBS | 1 | 216.00 | 4259********6160 | 061526 | 10/02/2017 |
| JASSO, PEDRO | 89-37853 | 1 | 29.77 | 4610********0512 | 081607 | 10/02/2017 |
| JOHNS, RICARDO | 89-35170 | 1 | 29.77 | 4610********6960 | 091607 | 10/02/2017 |
| JOHNSON, JANNA | 89-37163 | 1 | 29.77 | 4427********4928 | 091607 | 10/02/2017 |
| KABAY, JONATHON | 89-37617 | 1 | 29.77 | 4147********5456 | 08870C | 10/02/2017 |
| KALAI, BRIDGITTE | 89-35102 | 1 | 59.54 | 5466********2309 | 17405P | 10/02/2017 |
| KARBASCHI, AFROOZ | 89-35505 | 1 | 37.89 | 4465********7554 | 002667 | 10/02/2017 |
| KATZ, ELENA | 89-37385 | 1 | 29.77 | 4744********8024 | 141060 | 10/02/2017 |
| KERNIGHAN, BARBARA | 89-31743 | 1 | 29.77 | 4147********6046 | 08872D | 10/02/2017 |
| KIHENGU, ELIAKUNDA | 89-37153 | 1 | 29.77 | 4313********2564 | 07599C | 10/02/2017 |
| KILEY, MADELINE | 89-36846 | 1 | 37.89 | 4610********9775 | 091607 | 10/02/2017 |
| KIMBRO, MICHAEL | 89-37546 | 1 | 59.54 | 4635********6410 | 111964 | 10/02/2017 |
| KLINE, BRIAN | 89-5067 | 1 | 29.77 | 4427********5291 | 091607 | 10/02/2017 |
| KOSASIH, HENRY | 89-32933 | 1 | 29.77 | 6011********7972 | 00254R | 10/02/2017 |
| KRAEMER, KATIE | 89-35798 | 1 | 29.77 | 4610********0854 | 091607 | 10/02/2017 |
| KRAMER, ANDREW | 89-35288 | 1 | 59.54 | 4147********7974 | 08882C | 10/02/2017 |
| KUGLE, JULIANNE | 89-9528 | 1 | 29.77 | 3715*******3019 | 159198 | 10/02/2017 |
| KUYKENDALL, SHAE | 89-36997 | 1 | 29.77 | 4610********7896 | 091607 | 10/02/2017 |
| LAZZARA, CONNIE JOHNSON | 89-37070 | 1 | 29.77 | 4900********0569 | 091607 | 10/02/2017 |
| LE, TRI | 89-37001 | 1 | 30.00 | 4266********0970 | 08885B | 10/02/2017 |
| LEONARD, JONATHAN | 89-36821 | 1 | 29.77 | 4147********8422 | 08886D | 10/02/2017 |
| LOVE, BRANDY | 89-35545 | 1 | 29.77 | 4833********0630 | 091607 | 10/02/2017 |
| MAGENHEIMER, CHARLIE | 89-37239 | 1 | 29.77 | 3732*******4006 | 125449 | 10/02/2017 |
| MALKA, JEROME | 89-34456 | 1 | 94.72 | 5275********5657 | 111461 | 10/02/2017 |
| MALO, STEPHEN | 89-37460 | 1 | 37.89 | 5103********9042 | 027571 | 10/02/2017 |
| MANCINI, RUSSELL | 89-36844 | 1 | 29.77 | 3767*******3004 | 108378 | 10/02/2017 |
| MARKS, KESSINA | 89-37062 | 1 | 29.77 | 5275********3100 | 111464 | 10/02/2017 |
| MARSHALL, DAVID | 89-35508 | 1 | 59.54 | 3715*******1001 | 162865 | 10/02/2017 |
| MARSHALL, LYLE | 89-35494 | 1 | 29.77 | 3712*******1003 | 149205 | 10/02/2017 |
| MARTIN, MURRY | 89-37048 | 1 | 29.77 | 4342********4555 | 097841 | 10/02/2017 |
| MARTINEZ, CARLOS | 89-36881 | 1 | 29.77 | 4427********7727 | 091607 | 10/02/2017 |
| MARTINEZ, EDGAR | 89-37005 | 1 | 29.77 | 4147********5086 | 08893D | 10/02/2017 |
| MARTINEZ, LEANN | 89-37152 | 1 | 29.77 | 4610********5760 | 001607 | 10/02/2017 |
| MAXFIELD, JAMES | 89-36874 | 1 | 59.54 | 3772*******2029 | 145272 | 10/02/2017 |
| MAYANS, ALDRICK GARCIA | 89-35977 | 1 | 29.77 | 3767*******1002 | 106398 | 10/02/2017 |
| MAYNARD, BILL | 89-35682 | 1 | 89.31 | 3713*******1007 | 143624 | 10/02/2017 |
| MCCOLLUM, WILLIAM | 89-32288 | 1 | 29.77 | 3713*******9007 | 129586 | 10/02/2017 |
| MCKELFRESH, BOB | 89-35580 | 1 | 29.77 | 3717*******1007 | 119299 | 10/02/2017 |
| MCVAUGH, BRITTANY | 89-34297 | 1 | 29.77 | 3715*******1084 | 120540 | 10/02/2017 |
| MEADERS, JENNIFER | 89-37067 | 1 | 29.77 | 4586********1434 | H64669 | 10/02/2017 |
| MEADOR, DOUG | 89-37346 | 1 | 29.77 | 4147********2704 | 08904D | 10/02/2017 |
| METZ, APRIL | 89-METZ | 1 | 29.77 | 3715*******2006 | 189688 | 10/02/2017 |
| MILLS, LIN | 89-37133 | 1 | 29.77 | 3713*******1004 | 147648 | 10/02/2017 |
| MITCHELL, NAJLA | 89-35740 | 1 | 29.77 | 4342********4641 | 017975 | 10/02/2017 |
| MOON, MICHAEL | 89-36266 | 1 | 29.77 | 3727*******3002 | 165424 | 10/02/2017 |
| MOOSARI, FATIMA | 89-37870 | 1 | 29.77 | 4266********7841 | 08911B | 10/02/2017 |
| MORALES, CORRIE | 89-34809 | 1 | 29.77 | 6011********8980 | 00264B | 10/02/2017 |
| MOULDEN, JERRY | 89-33950 | 1 | 29.77 | 3727*******1009 | 125949 | 10/02/2017 |
| MURILLO, JOSE | 89-35313 | 1 | 29.77 | 5178********7116 | 08920Z | 10/02/2017 |
| MURILLO, JUAN | 89-37783 | 1 | 29.77 | 5178********7668 | 08922B | 10/02/2017 |
| MURILLO, ROBYN | 89-37754 | 1 | 29.77 | 4400********2939 | 07686D | 10/02/2017 |
| NEWTON, TONY | 89-33952 | 1 | 29.77 | 4744********1454 | 121060 | 10/02/2017 |
| NGUYEN, MY-LYNH | 89-35149 | 1 | 29.77 | 4388********2807 | 08917D | 10/02/2017 |
| NIKOLOVSKI, NANCY | 89-37740 | 1 | 29.77 | 5524********7219 | 08919P | 10/02/2017 |
| NINI, MELISSA | 89-35669 | 1 | 29.77 | 4388********0721 | 08920D | 10/02/2017 |
| NORRIE, BRIAN | 89-37705 | 1 | 29.77 | 4266********0186 | 08921D | 10/02/2017 |
| NORTH, KAREN | 89-35422 | 1 | 29.77 | 5466********5050 | 08925P | 10/02/2017 |
| OLIVER, TRICIA | 89-34956 | 1 | 29.77 | 4900********6534 | 001607 | 10/02/2017 |
| ORTIZ, CHARLES | 89-37176 | 1 | 29.77 | 4695********4003 | 08923C | 10/02/2017 |
| OWENS, SCOTT | 89-33935 | 1 | 29.77 | 3730*******9002 | 144387 | 10/02/2017 |
| OZENNE, DONNIE | 89-35345 | 1 | 59.54 | 4100********1157 | 63997D | 10/02/2017 |
| PACE, CHRISTINA | 89-35592 | 1 | 29.77 | 4744********6970 | 111567 | 10/02/2017 |
| PACTOR, CRYSTIN | 89-35778 | 1 | 29.77 | 4610********8853 | 001607 | 10/02/2017 |
| PASTOR, LARISA | 89-35480 | 1 | 29.77 | 4147********6051 | 08926I | 10/02/2017 |
| PATEL, PARESH | 89-36755 | 1 | 29.77 | 6011********4960 | 00245R | 10/02/2017 |
| PERALES, JESSICA | 89-32519 | 1 | 29.77 | 4610********4588 | 011607 | 10/02/2017 |
| PHAM, DANNY | 89-35174 | 1 | 59.54 | 4610********9493 | 011607 | 10/02/2017 |
| PHILLIPS, PAIGE | 89-37330 | 1 | 29.77 | 4266********5207 | 08936C | 10/02/2017 |
| PHILLIPS, TRICIA | 89-33367 | 1 | 29.77 | 3728*******1021 | 166036 | 10/02/2017 |
| PICKET, JENNIFER | 89-33641 | 1 | 29.77 | 3715*******2005 | 149613 | 10/02/2017 |
| PIERCE, BILLYSSIA | 89-35637 | 1 | 29.77 | 5581********7152 | 785636 | 10/02/2017 |
| PILKINTON, KRISTIE | 89-36950 | 1 | 29.77 | 4313********0968 | 06991B | 10/02/2017 |
| PINALES, CARLOS | 89-37453 | 1 | 59.54 | 5152********6116 | 610932 | 10/02/2017 |
| PINEDA, JANIE | 89-37097 | 1 | 29.77 | 4610********0290 | 011607 | 10/02/2017 |
| PIROZZOLO, MARK | 89-37348 | 1 | 29.77 | 5178********1901 | 08947P | 10/02/2017 |
| PORCHE, VIVIAN | 89-33549 | 1 | 59.54 | 4744********5446 | 121063 | 10/02/2017 |
| POWELL, MATT | 89-34763 | 1 | 29.77 | 4121********7967 | 08942C | 10/02/2017 |
| PREVOST, COREY | 89-36908 | 1 | 29.77 | 5147********6616 | 610933 | 10/02/2017 |
| QUANG, RENEE | 89-35209 | 1 | 29.77 | 4815********3922 | 121566 | 10/02/2017 |
| RAYMOND JR, CARLYLE | 89-36896 | 1 | 29.77 | 4610********0428 | 011607 | 10/02/2017 |
| REED, MEGGAN | 89-37228 | 1 | 29.77 | 4355********5699 | 085080 | 10/02/2017 |
| REESE, TAISHEA | 89-37028 | 1 | 29.77 | 4610********5753 | 011607 | 10/02/2017 |
| REJOUIS, AVA | 89-37602 | 1 | 29.77 | 4465********4043 | 002061 | 10/02/2017 |
| RENSIMER, CONNOR | 89-36796 | 1 | 29.77 | 4342********1488 | 017950 | 10/02/2017 |
| REYES, LORENA | 89-36864 | 1 | 77.40 | 4342********9669 | 036612 | 10/02/2017 |
| RICE, GARRETT | 89-37615 | 1 | 37.89 | 4167********0969 | 086522 | 10/02/2017 |
| RILEY, LUKE | 89-37008 | 1 | 37.89 | 4744********2395 | 111669 | 10/02/2017 |
| ROBERTSON, CHRISTY | 89-35052 | 1 | 29.77 | 4147********6421 | 002709 | 10/02/2017 |
| ROBESON, CHARLES | 89-36805 | 1 | 29.77 | 4388********0722 | 08953D | 10/02/2017 |
| RODRIGUEZ, NATALIE | 89-37376 | 1 | 29.77 | 4610********1892 | 011607 | 10/02/2017 |
| ROGERS, ALEXIS | 89-34657 | 1 | 29.77 | 4266********5300 | 08958B | 10/02/2017 |
| ROGERS, KENDRA | 89-37486 | 1 | 29.77 | 4342********5446 | 010858 | 10/02/2017 |
| ROSALES, PAOLA | 89-37093 | 1 | 59.54 | 4259********1176 | 085542 | 10/02/2017 |
| ROSEN, MELANIE | 89-34369 | 1 | 29.77 | 4400********0469 | 09694D | 10/02/2017 |
| SAHAL, MOHAMED | 89-37208 | 1 | 29.77 | 6011********2880 | 00292R | 10/02/2017 |
| SALINAS, VICTORIA | 89-37713 | 1 | 37.89 | 4610********7060 | 021607 | 10/02/2017 |
| SARCONE, MICA | 89-37058 | 1 | 29.77 | 4610********4853 | 021607 | 10/02/2017 |
| SCHIVENAES, KATHARINA | 89-37081 | 1 | 29.77 | 4131********3704 | 484671 | 10/02/2017 |
| SCOTT, BRAD | 89-37127 | 1 | 59.54 | 5466********7653 | 08971P | 10/02/2017 |
| SELF, PHYLLIS | 89-36832 | 1 | 29.77 | 3717*******3008 | 146147 | 10/02/2017 |
| SENTER, MISTIE | 89-36839 | 1 | 29.77 | 5594********6940 | 010507 | 10/02/2017 |
| SERRALTA, NIKOLAS | 89-37302 | 1 | 29.77 | 3712*******1001 | 188005 | 10/02/2017 |
| SHAMMA, BASHAR | 89-35662 | 1 | 29.77 | 4147********4252 | 08971C | 10/02/2017 |
| SHERMAN, BRIANNA | 89-36838 | 1 | 29.77 | 6011********9278 | 086533 | 10/02/2017 |
| SHERROD, JASMIN | 89-37260 | 1 | 27.50 | 4447********9781 | 002282 | 10/02/2017 |
| SHIDLER, MITZI | 89-32823 | 1 | 29.77 | 5588********6334 | 08976C | 10/02/2017 |
| SHIPMAN, REGGIE | 89-37257 | 1 | 29.77 | 5178********3277 | 08981Z | 10/02/2017 |
| SMITH, TROY | 89-37442 | 1 | 37.89 | 5156********8038 | 089779 | 10/02/2017 |
| SOUSA, CORALIA | 89-37191 | 1 | 29.77 | 4179********3514 | 689424 | 10/02/2017 |
| SPRINKLE, RACHAEL | 89-36309 | 1 | 29.77 | 5275********8543 | 161162 | 10/02/2017 |
| STACY, MAGGIE | 89-37025 | 1 | 29.77 | 3715*******2012 | 135157 | 10/02/2017 |
| STEIGER, GARRETT | 89-37809 | 1 | 29.77 | 4342********3446 | 027157 | 10/02/2017 |
| STEVENSON, KEITH | 89-37812 | 1 | 29.77 | 4266********2759 | 08982C | 10/02/2017 |
| STICKLINE, TAYLOR | 89-37042 | 1 | 37.89 | 4809********0650 | 099538 | 10/02/2017 |
| STOCKER, JODIE | 89-36878 | 1 | 29.77 | 3772*******2000 | 107972 | 10/02/2017 |
| STOKES, JARION | 89-36835 | 1 | 37.89 | 4610********4961 | 051607 | 10/02/2017 |
| STRINGER, MARK | 89-31681 | 1 | 59.54 | 3717*******2008 | 185224 | 10/02/2017 |
| SUDHOFF, JACOB | 89-35638 | 1 | 29.77 | 4246********6815 | 08987G | 10/02/2017 |
| SULLIVAN, MICHAEL | 89-SULLI | 1 | 220.00 | 3772*******3003 | 120785 | 10/02/2017 |
| TAHERI, DANIEL | 89-35289 | 1 | 37.89 | 3772*******6019 | 180290 | 10/02/2017 |
| TAYLOR, JARRELL | 89-37630 | 1 | 29.77 | 4476********1686 | 903626 | 10/02/2017 |
| TAYLOR, LAUREN | 89-36799 | 1 | 29.77 | 4610********0955 | 031607 | 10/02/2017 |
| TERESKIEWICZ, PHILIP | 89-35203 | 1 | 29.77 | 5524********3397 | 03616M | 10/02/2017 |
| THRAEN, DOROTHY | 89-35006 | 1 | 29.77 | 4356********0435 | 141169 | 10/02/2017 |
| TIMM, JOSEFINE | 89-35650 | 1 | 59.54 | 4147********2603 | 08994D | 10/02/2017 |
| TOLLETT, MOLLY | 89-37004 | 1 | 29.77 | 4777********2010 | 325515 | 10/02/2017 |
| TORRES, LUIS PICANES | 89-TORRES | 1 | 250.00 | 4744********6253 | 171163 | 10/02/2017 |
| TRANER, LECANO | 89-35091 | 1 | 29.77 | 5524********7266 | 08998P | 10/02/2017 |
| TREISHMAN, ALEXANDER | 89-36958 | 1 | 29.77 | 5424********5714 | 18628P | 10/02/2017 |
| TREISTMAN, KATHERINE | 89-37225 | 1 | 29.77 | 5179********2042 | 295265 | 10/02/2017 |
| TURNER, MARKEITA | 89-34786 | 1 | 29.77 | 3712*******2008 | 124736 | 10/02/2017 |
| ULLAH, MISHU | 89-37335 | 1 | 29.77 | 4744********7127 | 171164 | 10/02/2017 |
| VAN BLARCUM, CHELSEA | 89-37840 | 1 | 29.77 | 4744********8114 | 171166 | 10/02/2017 |
| VAZQUEZ, JUAN | 89-37282 | 1 | 29.77 | 4147********4430 | 09002D | 10/02/2017 |
| VERDE, MARIEL | 89-37161 | 1 | 29.77 | 4610********2667 | 031607 | 10/02/2017 |
| VIGOYA, VICTOR | 89-37769 | 1 | 37.89 | 4737********9440 | 084488 | 10/02/2017 |
| VOILLEMONT, JEAN-CHARLES | 89-35474 | 1 | 29.77 | 3797*******1006 | 180782 | 10/02/2017 |
| WALKER, BRANDON | 89-37714 | 1 | 29.77 | 5275********2596 | 171763 | 10/02/2017 |
| WARLICK, LOGAN | 89-36809 | 1 | 37.89 | 4327********0221 | 010829 | 10/02/2017 |
| WARREN, SHANNON | 89-31526 | 1 | 29.77 | 4147********0075 | 09010C | 10/02/2017 |
| WASHBURN, DANIEL | 89-36847 | 1 | 29.77 | 5178********3336 | 09015B | 10/02/2017 |
| WASHINGTON, BRE | 89-37238 | 1 | 29.77 | 4342********2687 | 049565 | 10/02/2017 |
| WEISMAN, JOE | 89-37182 | 1 | 29.77 | 3712*******1009 | 122578 | 10/02/2017 |
| WELLMAN, JOYCE | 89-31816 | 1 | 29.77 | 4081********7685 | 09010D | 10/02/2017 |
| WETHERILL, CHARMAINE | 89-37130 | 1 | 29.77 | 4060********6619 | 031607 | 10/02/2017 |
| WILEY, BRANDON | 89-32057 | 1 | 29.77 | 3717*******5003 | 122682 | 10/02/2017 |
| WILLIAMS, MARSHALL | 89-36316 | 1 | 89.31 | 3747*******4707 | 490798 | 10/02/2017 |
| WILLIAMS, MICHELE | 89-37126 | 1 | 29.77 | 4610********9410 | 031607 | 10/02/2017 |
| WILLIAMS, STEPHEN | 89-36949 | 1 | 29.77 | 5108********4246 | 061640 | 10/02/2017 |
| WILLIAMS, TONI | 89-37045 | 1 | 29.77 | 5275********4940 | 161365 | 10/02/2017 |
| WILSON, GLENN | 89-37096 | 1 | 29.77 | 3717*******2003 | 102709 | 10/02/2017 |
| WISE, ROBERT | 89-34397 | 1 | 59.54 | 4342********0060 | 072189 | 10/02/2017 |
| YOKUM, NICK | 89-37646 | 1 | 29.77 | 5524********8544 | 03324Z | 10/02/2017 |
| ZAMORANO, BOB | 89-32556 | 1 | 59.54 | 4862********7949 | 09014B | 10/02/2017 |
| ZARUBA, OLIVER | 89-35078 | 1 | 29.77 | 3717*******3048 | 153385 | 10/02/2017 |
| ZWIENER, DEBBIE | 89-34977 | 1 | 29.77 | 5466********8791 | 18809P | 10/02/2017 |
| Count | Card Type | Total |
| 55 | American Express | 2131.62 |
| 51 | MasterCard | 1794.32 |
| 172 | Visa | 6433.89 |
| 9 | Discover | 327.47 |
| 0 | Other | 0.00 |
| 10687.30 |