| 11/01/2017 |
| 07:00:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDUL-LATIF, OSAMA | 89-36777 | 1 | 29.77 | 5403********5618 | 000746 | 11/01/2017 |
| AJPOP, HECTOR | 89-37115 | 1 | 37.89 | 4342********6679 | 090818 | 11/01/2017 |
| ALBRIGHT, CHARLES | 89-36731 | 1 | 59.54 | 3767*******2004 | 183298 | 11/01/2017 |
| ALEXANDER, ANDREA | 89-36858 | 1 | 37.89 | 4342********8144 | 026598 | 11/01/2017 |
| ALFRED, VANEE | 89-37490 | 1 | 29.77 | 5152********1177 | 182262 | 11/01/2017 |
| AMARE, ANA | 89-36944 | 1 | 29.77 | 3717*******7012 | 120592 | 11/01/2017 |
| ANKAR, CANDICE | 89-37652 | 1 | 29.77 | 3715*******3004 | 105446 | 11/01/2017 |
| ANKAR, PAUL | 89-31862 | 1 | 29.77 | 4610********7787 | 024607 | 11/01/2017 |
| ANKAR, RUMSEY | 89-37560 | 1 | 29.77 | 4388********2763 | 08981D | 11/01/2017 |
| AQUDE, AYMAN | 89-36758 | 1 | 29.77 | 4610********0929 | 024607 | 11/01/2017 |
| ARAIZA, VIRGINIA | 89-34536 | 1 | 60.00 | 4147********1629 | 08983D | 11/01/2017 |
| ARDOIN, JAMES | 89-34458 | 1 | 29.77 | 5466********2353 | 08986P | 11/01/2017 |
| BAC, CHERYL | 89-37738 | 1 | 29.77 | 4147********7452 | 08983C | 11/01/2017 |
| BALCHUNAS, SUSAN | 89-32193 | 1 | 59.54 | 3717*******3000 | 186987 | 11/01/2017 |
| BARNES, JOHN | 89-36748 | 1 | 59.54 | 4147********0249 | 08988D | 11/01/2017 |
| BAY, FRANK | 89-37549 | 1 | 29.77 | 4744********8317 | 184568 | 11/01/2017 |
| BEAMON, LAUREN | 89-36963 | 1 | 29.77 | 4695********1602 | 08991B | 11/01/2017 |
| BEHOR, YAAKOB KOBY | 89-37061 | 1 | 75.78 | 4147********1718 | 08990C | 11/01/2017 |
| BEKKER, ILSE | 89-31770 | 1 | 29.77 | 4342********8802 | 088664 | 11/01/2017 |
| BERUBE, BONNIE | 89-34974 | 1 | 29.77 | 4427********9696 | 034607 | 11/01/2017 |
| BEST, KRIS | 89-36816 | 1 | 37.89 | 4744********2705 | 184569 | 11/01/2017 |
| BETNER, ABIGAIL | 89-37632 | 1 | 29.77 | 4610********0625 | 034607 | 11/01/2017 |
| BIGLER, MARY | 89-31680 | 1 | 29.77 | 4121********7195 | 08991A | 11/01/2017 |
| BIRD, LYN | 89-9379 | 1 | 29.77 | 3742*******5009 | 166473 | 11/01/2017 |
| BLUE, LANIECE | 89-32842 | 1 | 29.77 | 4727********2016 | 022222 | 11/01/2017 |
| BOOTS, KELLY | 89-37307 | 1 | 29.77 | 6011********8233 | 033038 | 11/01/2017 |
| BORNMAN, KATHERINE | 89-36909 | 1 | 29.77 | 4400********6637 | 00243B | 11/01/2017 |
| BORNMAN, NANCY | 89-37523 | 1 | 89.31 | 6011********4859 | 00195B | 11/01/2017 |
| BOSLEY, THERESA | 89-35690 | 1 | 29.77 | 4147********6022 | 001316 | 11/01/2017 |
| BOUDREAUX, JILL | 89-37311 | 1 | 29.77 | 4071********9639 | 08996C | 11/01/2017 |
| BOWE, REX | 89-36819 | 1 | 37.89 | 4266********3129 | 08998B | 11/01/2017 |
| BOWIE, DON | 89-37261 | 1 | 29.77 | 4815********2659 | 124669 | 11/01/2017 |
| BROWN, CHARLES | 89-36692 | 1 | 29.77 | 4610********3262 | 034607 | 11/01/2017 |
| BRUNSON, BRANDON | 89-37687 | 1 | 37.87 | 4465********9256 | 001395 | 11/01/2017 |
| BUCKLEY, REAGAN | 89-33840 | 1 | 29.77 | 5524********5269 | 09003P | 11/01/2017 |
| BURKHART, VAN.BRIGET.KIM | 89-4937 | 1 | 59.54 | 4266********8699 | 09002D | 11/01/2017 |
| BUSBY, KELLEY | 89-31633 | 1 | 29.77 | 4147********7506 | 09000C | 11/01/2017 |
| CARRIDINE, SAUNSERAE | 89-37649 | 1 | 29.77 | 5178********3770 | 09006B | 11/01/2017 |
| CASH, JANET | 89-37010 | 1 | 59.54 | 3712*******1008 | 184238 | 11/01/2017 |
| CASTRO, REBECCA | 89-37373 | 1 | 29.77 | 4342********0518 | 071580 | 11/01/2017 |
| CASTRO, ROGELIO | 89-ROGELIO | 1 | 29.77 | 4610********2618 | 034607 | 11/01/2017 |
| CELESTINE, MONIQUE | 89-36891 | 1 | 29.77 | 4744********4311 | 114862 | 11/01/2017 |
| CHALASANI, RAJASERHAR | 89-34806 | 1 | 29.77 | 3795*******1001 | 191691 | 11/01/2017 |
| CIUFFETELLI, MARIA FERNANDA | 89-37685 | 1 | 29.77 | 5432********4238 | 005235 | 11/01/2017 |
| CLARK, ASIA | 89-34630 | 1 | 27.50 | 4358********2361 | 000764 | 11/01/2017 |
| CLARK, TIONA | 89-34782 | 1 | 29.77 | 4342********0253 | 019413 | 11/01/2017 |
| CLAYSON, EVAN | 89-37767 | 1 | 29.77 | 5524********3030 | 09011P | 11/01/2017 |
| CLEARY, ANNE | 89-33778 | 1 | 29.77 | 5410********7317 | 78284B | 11/01/2017 |
| COLLINS, JILL | 89-35266 | 1 | 29.77 | 5466********4989 | 09013P | 11/01/2017 |
| COLOMBA, BRANDON | 89-37104 | 1 | 37.89 | 4388********7462 | 09012C | 11/01/2017 |
| CORNETT FARGAS, BORYANA | 89-35445 | 1 | 29.77 | 3722*******1007 | 158333 | 11/01/2017 |
| CORPUS, CHRISTI | 89-35478 | 1 | 29.77 | 5275********7691 | 114361 | 11/01/2017 |
| CORTEZ, RUBEN | 89-37189 | 1 | 29.77 | 4465********5962 | 001433 | 11/01/2017 |
| CORTEZ-ISENBERG, ELSA | 89-35517 | 1 | 29.77 | 4342********5352 | 012396 | 11/01/2017 |
| CORTEZ-LORICK, ELIZABETH | 89-33988 | 1 | 29.77 | 4147********9183 | 09015D | 11/01/2017 |
| CRAIN, CARSON | 89-37513 | 1 | 27.99 | 3715*******1060 | 199592 | 11/01/2017 |
| DANIELS, DENNA | 89-37643 | 1 | 29.77 | 4357********6598 | 301344 | 11/01/2017 |
| DAWLI, CRYSTAL | 89-34320 | 1 | 29.77 | 3717*******4000 | 152156 | 11/01/2017 |
| DEL-REAL, DIANA | 89-37355 | 1 | 29.77 | 4400********5949 | 02945D | 11/01/2017 |
| DINH, LISA | 89-35140 | 1 | 29.77 | 4388********9052 | 09020C | 11/01/2017 |
| DIXON, SYDNEY | 89-36791 | 1 | 29.77 | 4388********2852 | 09021C | 11/01/2017 |
| DOBY, SAMANTHA | 89-37832 | 1 | 29.77 | 4899********7995 | 064634 | 11/01/2017 |
| DOLGODVOROVA, ELENA | 89-36994 | 1 | 29.77 | 4147********3362 | 09020C | 11/01/2017 |
| DOLLISON, JOHN | 89-33232 | 1 | 29.77 | 4179********4923 | 601064 | 11/01/2017 |
| DOW, KATJA | 89-33422 | 1 | 29.77 | 4400********0591 | 04463C | 11/01/2017 |
| DUFFY, PATRICK | 89-32687 | 1 | 29.77 | 5466********6855 | 09024P | 11/01/2017 |
| DUNN, SETH | 89-32342 | 1 | 75.00 | 4259********9310 | 004626 | 11/01/2017 |
| DURHAM, LARRY | 89-36759 | 1 | 29.77 | 4411********9559 | 044607 | 11/01/2017 |
| EDWARDS, SHELBY | 89-37786 | 1 | 29.77 | 5179********5683 | 99086Z | 11/01/2017 |
| ELLIFF, MICHAEL | 89-34405 | 1 | 59.54 | 5524********2541 | 09111S | 11/01/2017 |
| EMOLE, CHARLES | 89-EMOLE | 1 | 29.77 | 3715*******2007 | 113257 | 11/01/2017 |
| ESPINAL, CARLOS | 89-36322 | 1 | 29.77 | 6011********4920 | 00182P | 11/01/2017 |
| FAGAN, BARBARA | 89-34388 | 1 | 29.77 | 5466********4930 | 09030P | 11/01/2017 |
| FAKIRI, ALI | 89-37223 | 1 | 37.89 | 4476********5486 | 139696 | 11/01/2017 |
| FARAH, JOHN | 89-37410 | 1 | 29.77 | 4266********7229 | 09029A | 11/01/2017 |
| FAWCETT, JOHN | 89-33854 | 1 | 29.77 | 3717*******4000 | 162974 | 11/01/2017 |
| FFRENCH, BOB | 89-37245 | 1 | 29.77 | 4100********2398 | 10469D | 11/01/2017 |
| FISHER, KEIRA | 89-37006 | 1 | 29.77 | 4833********5267 | 044607 | 11/01/2017 |
| FLINN, MORGAN | 89-37802 | 1 | 29.77 | 4342********3274 | 023120 | 11/01/2017 |
| FLORES, STAN | 89-36910 | 1 | 29.77 | 4351********7401 | 001440 | 11/01/2017 |
| FOGLE, ERAKA | 89-36781 | 1 | 29.77 | 4586********6054 | H67677 | 11/01/2017 |
| FONSECA, RACHEL | 89-37190 | 1 | 29.77 | 4342********7633 | 092355 | 11/01/2017 |
| FORSHAGEN, DOUG | 89-37349 | 1 | 29.77 | 4388********3851 | 09035D | 11/01/2017 |
| FOSTER, DANIELLE | 89-37831 | 1 | 29.77 | 4355********5058 | 069051 | 11/01/2017 |
| FOTEH, KOUSTA | 89-37454 | 1 | 59.54 | 4356********1011 | 184760 | 11/01/2017 |
| FOTEH, ROMMY | 89-37332 | 1 | 29.77 | 4147********2761 | 09036I | 11/01/2017 |
| FRANCIS, SAMIRA | 89-35326 | 1 | 29.77 | 3712*******2002 | 180014 | 11/01/2017 |
| FRANKFORT, DAVID | 89-31838 | 1 | 29.77 | 3767*******3001 | 166936 | 11/01/2017 |
| FREEMAN, BERNARD | 89-34988 | 1 | 59.54 | 5348********0656 | 194469 | 11/01/2017 |
| FREY, NICHOLAS | 89-35193 | 1 | 29.77 | 6011********6087 | 00112R | 11/01/2017 |
| FRITH, DAVID | 89-37197 | 1 | 29.77 | 5466********6104 | 09043P | 11/01/2017 |
| FUCHS, MICHELLE | 89-36841 | 1 | 29.77 | 4342********1488 | 069802 | 11/01/2017 |
| FUENTES, GREY | 89-34093 | 1 | 29.77 | 3726*******2035 | 182423 | 11/01/2017 |
| FULLER, CLINTODD | 89-36744 | 1 | 29.77 | 4584********2404 | 599480 | 11/01/2017 |
| GALCAS, KATHERINE | 89-37443 | 1 | 37.89 | 4342********0847 | 055130 | 11/01/2017 |
| GARCIA, CANDIDA | 89-35176 | 1 | 29.77 | 4342********9078 | 069058 | 11/01/2017 |
| GARCIA, KAREN | 89-36822 | 1 | 29.77 | 5524********4134 | 09045P | 11/01/2017 |
| GARZA, CINDY | 89-35267 | 1 | 29.77 | 4266********8487 | 09044D | 11/01/2017 |
| GASPARD, LISA | 89-35088 | 1 | 29.77 | 4610********4959 | 044607 | 11/01/2017 |
| GERSON, CELINE | 89-31849 | 1 | 29.77 | 4147********9526 | 09046C | 11/01/2017 |
| GIBBS, BARBARA | 89-36984 | 1 | 29.77 | 4388********6934 | 09050D | 11/01/2017 |
| GIBSON, COLBY | 89-36956 | 1 | 29.77 | 4426********3562 | 001195 | 11/01/2017 |
| GIDDENS, MANDISA | 89-36732 | 1 | 29.77 | 4736********3443 | 054607 | 11/01/2017 |
| GILLIAM, MYISHEA | 89-36845 | 1 | 29.77 | 4610********4144 | 054607 | 11/01/2017 |
| GIPSON, HEMAN | 89-36784 | 1 | 37.89 | 4342********8696 | 042962 | 11/01/2017 |
| GOODWIN, JAKE | 89-36741 | 1 | 37.89 | 4060********8598 | 054607 | 11/01/2017 |
| GRANT, COREY | 89-37218 | 1 | 37.89 | 5152********1217 | 796138 | 11/01/2017 |
| GULETT, JAMES | 89-37065 | 1 | 37.89 | 4060********9976 | 044607 | 11/01/2017 |
| HAQ, SHAHID | 89-34107 | 1 | 29.77 | 4388********9429 | 09048D | 11/01/2017 |
| HARGRAVES, HUNTER | 89-9116 | 1 | 29.77 | 4147********4159 | 09049I | 11/01/2017 |
| HARRIS, MELODIE | 89-33742 | 1 | 29.77 | 4128********5129 | 10580B | 11/01/2017 |
| HARRISON, ALICIA | 89-8789 | 1 | 29.77 | 5524********1919 | 09053P | 11/01/2017 |
| HEBERT, CHRISTINE | 89-33889 | 1 | 29.77 | 4744********5071 | 184764 | 11/01/2017 |
| HENDERSON, RICK | 89-36877 | 1 | 29.77 | 4388********0576 | 09054D | 11/01/2017 |
| HENNESSEY, JOHN | 89-33608 | 1 | 59.54 | 4342********5338 | 062960 | 11/01/2017 |
| HERMAN, ROBERTA | 89-37200 | 1 | 29.77 | 5593********0726 | 09055Z | 11/01/2017 |
| HERNANDEZ, ADREANO | 89-37739 | 1 | 37.89 | 4147********3880 | 09055C | 11/01/2017 |
| HERNANDEZ, DOMINIC | 89-35766 | 1 | 29.77 | 4644********1714 | 064642 | 11/01/2017 |
| HERNANDEZ, IVY | 89-35481 | 1 | 29.77 | 5491********6855 | 00120Z | 11/01/2017 |
| HERNANDEZ, LIANA | 89-36912 | 1 | 27.73 | 4610********0929 | 054607 | 11/01/2017 |
| HERRERA, SERGIO | 89-36197 | 1 | 29.77 | 3712*******1002 | 119872 | 11/01/2017 |
| HILL, PEABO | 89-36685 | 1 | 29.77 | 5275********7848 | 114769 | 11/01/2017 |
| HLAIHEL, GEORGE | 89-33904 | 1 | 89.31 | 5280********8224 | 02226P | 11/01/2017 |
| HOWARD, JEANNE | 89-001215 | 1 | 29.77 | 4610********5577 | 054607 | 11/01/2017 |
| HUNT, SHANNON | 89-37023 | 1 | 29.77 | 4856********8596 | B67686 | 11/01/2017 |
| HUNT, SHAUN | 89-37541 | 1 | 29.77 | 4744********8643 | 124863 | 11/01/2017 |
| IMADE, ERNEST | 89-IMADE | 1 | 216.00 | 4802********0419 | 090624 | 11/01/2017 |
| IWU, ADAKU | 89-37730 | 1 | 29.77 | 4610********3184 | 054607 | 11/01/2017 |
| JACKSON, LATOYA | 89-36779 | 1 | 29.77 | 4204********7715 | 603509 | 11/01/2017 |
| JACOBS, RENALDO | 89-JACOBS | 1 | 216.00 | 4259********6160 | 019285 | 11/01/2017 |
| JASSO, PEDRO | 89-37853 | 1 | 29.77 | 4610********0512 | 054607 | 11/01/2017 |
| JOHNS, RICARDO | 89-35170 | 1 | 29.77 | 4610********6960 | 054607 | 11/01/2017 |
| KABAY, JONATHON | 89-37617 | 1 | 29.77 | 4147********5456 | 09060C | 11/01/2017 |
| KALAI, BRIDGITTE | 89-35102 | 1 | 59.54 | 5466********2309 | 16916P | 11/01/2017 |
| KATZ, ELENA | 89-37385 | 1 | 29.77 | 4744********8024 | 124062 | 11/01/2017 |
| KERNIGHAN, BARBARA | 89-31743 | 1 | 29.77 | 4147********6046 | 09063D | 11/01/2017 |
| KIHENGU, ELIAKUNDA | 89-37153 | 1 | 29.77 | 4313********2564 | 09465C | 11/01/2017 |
| KILEY, MADELINE | 89-36846 | 1 | 37.89 | 4610********9775 | 054607 | 11/01/2017 |
| KIMBRO, MICHAEL | 89-37546 | 1 | 59.54 | 4635********6410 | 124865 | 11/01/2017 |
| KLINE, BRIAN | 89-5067 | 1 | 29.77 | 4427********5291 | 054607 | 11/01/2017 |
| KOSASIH, HENRY | 89-32933 | 1 | 29.77 | 6011********7972 | 00157R | 11/01/2017 |
| KRAEMER, KATIE | 89-35798 | 1 | 29.77 | 4610********0854 | 054607 | 11/01/2017 |
| KRAMER, ANDREW | 89-35288 | 1 | 59.54 | 4147********7974 | 09065C | 11/01/2017 |
| KUYKENDALL, SHAE | 89-36997 | 1 | 29.77 | 4610********7896 | 054607 | 11/01/2017 |
| LAU, ANSON | 89-37177 | 1 | 29.77 | 4147********4096 | 09067D | 11/01/2017 |
| LAZZARA, CONNIE JOHNSON | 89-37070 | 1 | 29.77 | 4900********0569 | 054607 | 11/01/2017 |
| LE, TRI | 89-37001 | 1 | 30.00 | 4266********0970 | 09069B | 11/01/2017 |
| LIN, DAVID SHIH-WEI | 89-36740 | 1 | 29.77 | 4266********2236 | 09069C | 11/01/2017 |
| LOVE, BRANDY | 89-35545 | 1 | 29.77 | 4833********0630 | 054607 | 11/01/2017 |
| M, SUE | 89-36723 | 1 | 29.77 | 5152********9375 | 518766 | 11/01/2017 |
| MAGENHEIMER, CHARLIE | 89-37239 | 1 | 29.77 | 3732*******4006 | 128418 | 11/01/2017 |
| MALKA, JEROME | 89-34456 | 1 | 94.72 | 5275********5657 | 134766 | 11/01/2017 |
| MALO, STEPHEN | 89-37460 | 1 | 37.89 | 5103********9042 | 841430 | 11/01/2017 |
| MANCINI, RUSSELL | 89-36844 | 1 | 29.77 | 3767*******3004 | 155334 | 11/01/2017 |
| MARKS, KESSINA | 89-37062 | 1 | 29.77 | 5275********3100 | 124068 | 11/01/2017 |
| MARSHALL, DAVID | 89-35508 | 1 | 59.54 | 3715*******1001 | 102478 | 11/01/2017 |
| MARSHALL, LYLE | 89-35494 | 1 | 29.77 | 3712*******1003 | 121202 | 11/01/2017 |
| MARTIN, MURRY | 89-37048 | 1 | 29.77 | 4342********4555 | 002234 | 11/01/2017 |
| MARTINEZ, CARLOS | 89-36881 | 1 | 29.77 | 4427********7727 | 054607 | 11/01/2017 |
| MARTINEZ, EDGAR | 89-37005 | 1 | 29.77 | 4147********5086 | 09075D | 11/01/2017 |
| MARTINEZ, LEANN | 89-37152 | 1 | 29.77 | 4610********5760 | 054607 | 11/01/2017 |
| MAXFIELD, JAMES | 89-36874 | 1 | 59.54 | 3772*******2029 | 102102 | 11/01/2017 |
| MAYANS, ALDRICK GARCIA | 89-35977 | 1 | 29.77 | 3767*******1002 | 106659 | 11/01/2017 |
| MAYNARD, BILL | 89-35682 | 1 | 89.31 | 3713*******1007 | 102120 | 11/01/2017 |
| MCCOLLUM, WILLIAM | 89-32288 | 1 | 29.77 | 3713*******9007 | 188667 | 11/01/2017 |
| MCKELFRESH, BOB | 89-35580 | 1 | 29.77 | 3717*******1007 | 109282 | 11/01/2017 |
| MEADERS, JENNIFER | 89-37067 | 1 | 29.77 | 4586********1434 | H67675 | 11/01/2017 |
| MEADOR, DOUG | 89-37346 | 1 | 29.77 | 4147********2704 | 09084D | 11/01/2017 |
| METZ, APRIL | 89-METZ | 1 | 29.77 | 3715*******2006 | 189772 | 11/01/2017 |
| MILLER, CARLOS | 89-36714 | 1 | 29.77 | 4388********0008 | 09084D | 11/01/2017 |
| MILLS, LIN | 89-37133 | 1 | 29.77 | 3713*******1004 | 140856 | 11/01/2017 |
| MOON, MICHAEL | 89-36266 | 1 | 29.77 | 3727*******3002 | 163502 | 11/01/2017 |
| MORALES, CORRIE | 89-34809 | 1 | 29.77 | 6011********8980 | 00102B | 11/01/2017 |
| MOULDEN, JERRY | 89-33950 | 1 | 29.77 | 3727*******1009 | 129525 | 11/01/2017 |
| MURILLO, JOSE | 89-35313 | 1 | 29.77 | 5178********7116 | 09093Z | 11/01/2017 |
| MURILLO, JUAN | 89-37783 | 1 | 29.77 | 5178********7668 | 09094B | 11/01/2017 |
| NARANG, ASHLEY | 89-36794 | 1 | 75.78 | 5108********5208 | 064643 | 11/01/2017 |
| NEWTON, TONY | 89-33952 | 1 | 29.77 | 4744********1454 | 184868 | 11/01/2017 |
| NGUYEN-LE, EMILY | 89-36726 | 1 | 29.77 | 3772*******3006 | 137385 | 11/01/2017 |
| NIKOLOVSKI, NANCY | 89-37740 | 1 | 29.77 | 5524********7219 | 09091P | 11/01/2017 |
| NINI, MELISSA | 89-35669 | 1 | 29.77 | 4388********0721 | 09090D | 11/01/2017 |
| NORRIE, BRIAN | 89-37705 | 1 | 29.77 | 4266********0186 | 09090D | 11/01/2017 |
| NORTH, KAREN | 89-35422 | 1 | 29.77 | 5466********5050 | 09095P | 11/01/2017 |
| OLIVER, TRICIA | 89-34956 | 1 | 29.77 | 4900********6534 | 064607 | 11/01/2017 |
| ORTIZ, CHARLES | 89-37176 | 1 | 29.77 | 4695********4003 | 09091C | 11/01/2017 |
| OWENS, SCOTT | 89-33935 | 1 | 29.77 | 3730*******9002 | 187111 | 11/01/2017 |
| OZENNE, DONNIE | 89-35345 | 1 | 59.54 | 4100********1157 | 11108D | 11/01/2017 |
| PACE, CHRISTINA | 89-35592 | 1 | 29.77 | 4744********6970 | 154768 | 11/01/2017 |
| PARAMO, RAYMUNDO | 89-36706 | 1 | 29.77 | 5348********0277 | 104163 | 11/01/2017 |
| PASTOR, LARISA | 89-35480 | 1 | 29.77 | 4147********6051 | 09096I | 11/01/2017 |
| PATEL, PARESH | 89-36755 | 1 | 29.77 | 6011********4960 | 00139R | 11/01/2017 |
| PERALES, JESSICA | 89-32519 | 1 | 29.77 | 4610********4588 | 064607 | 11/01/2017 |
| PETREDIS, LOGEN | 89-36734 | 1 | 29.77 | 4610********8588 | 064607 | 11/01/2017 |
| PHAM, DANNY | 89-35174 | 1 | 59.54 | 4610********9493 | 064607 | 11/01/2017 |
| PICKET, JENNIFER | 89-33641 | 1 | 29.77 | 3715*******2005 | 183025 | 11/01/2017 |
| PIERCE, BILLYSSIA | 89-35637 | 1 | 29.77 | 5581********7152 | 874372 | 11/01/2017 |
| PILKINTON, KRISTIE | 89-36950 | 1 | 29.77 | 4313********0968 | 09416B | 11/01/2017 |
| PINEDA, JANIE | 89-37097 | 1 | 29.77 | 4610********0290 | 064607 | 11/01/2017 |
| PIROZZOLO, MARK | 89-37348 | 1 | 29.77 | 5178********1901 | 09105P | 11/01/2017 |
| POWELL, MATT | 89-34763 | 1 | 29.77 | 4121********7967 | 09100C | 11/01/2017 |
| PREVOST, COREY | 89-36908 | 1 | 29.77 | 5147********6616 | 621228 | 11/01/2017 |
| QUANG, RENEE | 89-35209 | 1 | 29.77 | 4815********3426 | 154861 | 11/01/2017 |
| RAYMOND JR, CARLYLE | 89-36896 | 1 | 29.77 | 4610********0428 | 064607 | 11/01/2017 |
| REESE, TAISHEA | 89-37028 | 1 | 29.77 | 4610********5753 | 064607 | 11/01/2017 |
| REJOUIS, AVA | 89-37602 | 1 | 29.77 | 4465********4043 | 001488 | 11/01/2017 |
| RENSIMER, CONNOR | 89-36796 | 1 | 29.77 | 4342********1488 | 093032 | 11/01/2017 |
| REYES, LORENA | 89-36864 | 1 | 77.40 | 4342********9669 | 048508 | 11/01/2017 |
| RICE, GARRETT | 89-37615 | 1 | 37.89 | 4167********0969 | 033129 | 11/01/2017 |
| RILEY, LUKE | 89-37008 | 1 | 37.89 | 4744********2395 | 184966 | 11/01/2017 |
| ROBERTSON, CHRISTY | 89-35052 | 1 | 29.77 | 4147********6421 | 001496 | 11/01/2017 |
| ROBESON, CHARLES | 89-36805 | 1 | 29.77 | 4388********0722 | 09108D | 11/01/2017 |
| RODRIGUEZ, NATALIE | 89-37376 | 1 | 29.77 | 4610********1892 | 074607 | 11/01/2017 |
| ROGERS, ALEXIS | 89-34657 | 1 | 29.77 | 4266********5300 | 09107B | 11/01/2017 |
| ROGERS, KENDRA | 89-37486 | 1 | 29.77 | 4342********5446 | 088916 | 11/01/2017 |
| ROSALES, PAOLA | 89-37093 | 1 | 59.54 | 4259********1176 | 048714 | 11/01/2017 |
| SAHAL, MOHAMED | 89-37208 | 1 | 29.77 | 6011********2880 | 00150R | 11/01/2017 |
| SALINAS, VICTORIA | 89-37713 | 1 | 37.89 | 4610********7060 | 074607 | 11/01/2017 |
| SARCONE, MICA | 89-37058 | 1 | 29.77 | 4610********4853 | 074607 | 11/01/2017 |
| SCHLOPY, LAURI | 89-34635 | 1 | 59.54 | 5466********4018 | 09113P | 11/01/2017 |
| SCOTT, BRAD | 89-37127 | 1 | 59.54 | 5466********7653 | 09116P | 11/01/2017 |
| SELF, PHYLLIS | 89-36832 | 1 | 29.77 | 3717*******3008 | 163192 | 11/01/2017 |
| SENTER, MISTIE | 89-36839 | 1 | 29.77 | 5594********6940 | 323932 | 11/01/2017 |
| SERRALTA, NIKOLAS | 89-37302 | 1 | 29.77 | 3712*******1001 | 123763 | 11/01/2017 |
| SHAMMA, BASHAR | 89-35662 | 1 | 29.77 | 4147********4252 | 09112C | 11/01/2017 |
| SHERMAN, BRIANNA | 89-36838 | 1 | 29.77 | 6011********9278 | 033136 | 11/01/2017 |
| SHIDLER, MITZI | 89-32823 | 1 | 29.77 | 5588********6334 | 09115C | 11/01/2017 |
| SMITH, TROY | 89-37442 | 1 | 37.89 | 5156********8038 | 091191 | 11/01/2017 |
| SOUSA, CORALIA | 89-37191 | 1 | 29.77 | 4179********3514 | 560780 | 11/01/2017 |
| SPIWAK, LORENA | 89-36710 | 1 | 29.77 | 3795*******1009 | 171457 | 11/01/2017 |
| STACY, MAGGIE | 89-37025 | 1 | 29.77 | 3715*******2012 | 140073 | 11/01/2017 |
| STEIGER, GARRETT | 89-37809 | 1 | 29.77 | 4342********3446 | 057543 | 11/01/2017 |
| STEVENSON, KEITH | 89-37812 | 1 | 29.77 | 4266********2759 | 09117C | 11/01/2017 |
| STICKLINE, TAYLOR | 89-37042 | 1 | 37.89 | 4809********0650 | 055014 | 11/01/2017 |
| STOCKER, JODIE | 89-36878 | 1 | 29.77 | 3772*******2000 | 121147 | 11/01/2017 |
| STOKES, JARION | 89-36835 | 1 | 37.89 | 4610********4961 | 074607 | 11/01/2017 |
| STRINGER, MARK | 89-31681 | 1 | 59.54 | 3717*******2008 | 123015 | 11/01/2017 |
| SUDHOFF, JACOB | 89-35638 | 1 | 29.77 | 4246********6815 | 09118G | 11/01/2017 |
| SULLIVAN, MICHAEL | 89-SULLI | 1 | 220.00 | 3772*******3003 | 167116 | 11/01/2017 |
| SUMMA, GREY | 89-36916 | 1 | 29.77 | 3728*******7055 | 160617 | 11/01/2017 |
| TERESKIEWICZ, PHILIP | 89-35203 | 1 | 29.77 | 5524********3397 | 02828M | 11/01/2017 |
| THRAEN, DOROTHY | 89-35006 | 1 | 29.77 | 4356********0435 | 134062 | 11/01/2017 |
| TIMM, JOSEFINE | 89-35650 | 1 | 59.54 | 4147********2603 | 09124D | 11/01/2017 |
| TOLLETT, MOLLY | 89-37004 | 1 | 29.77 | 4777********2010 | 087386 | 11/01/2017 |
| TORRES, LUIS PICANES | 89-TORRES | 1 | 250.00 | 4744********6253 | 124263 | 11/01/2017 |
| TRANER, LECANO | 89-35091 | 1 | 29.77 | 5524********7266 | 09129P | 11/01/2017 |
| TREISHMAN, ALEXANDER | 89-36958 | 1 | 29.77 | 5424********5714 | 17847T | 11/01/2017 |
| TREISTMAN, KATHERINE | 89-37225 | 1 | 29.77 | 5179********2042 | 544794 | 11/01/2017 |
| TURNER, MARKEITA | 89-34786 | 1 | 29.77 | 3712*******2008 | 100079 | 11/01/2017 |
| ULLAH, MISHU | 89-37335 | 1 | 29.77 | 4744********7127 | 124265 | 11/01/2017 |
| VAN BLARCUM, CHELSEA | 89-37840 | 1 | 29.77 | 4744********8114 | 194865 | 11/01/2017 |
| VAZQUEZ, JUAN | 89-37282 | 1 | 29.77 | 4147********4430 | 09130D | 11/01/2017 |
| VERDE, MARIEL | 89-37161 | 1 | 29.77 | 4610********2667 | 074607 | 11/01/2017 |
| VIGOYA, VICTOR | 89-37769 | 1 | 37.89 | 4737********9440 | 020959 | 11/01/2017 |
| VOILLEMONT, JEAN-CHARLES | 89-35474 | 1 | 29.77 | 3797*******1006 | 125050 | 11/01/2017 |
| WALKER, BRANDON | 89-37714 | 1 | 29.77 | 5275********2596 | 124566 | 11/01/2017 |
| WARLICK, LOGAN | 89-36809 | 1 | 37.89 | 4327********0221 | 986113 | 11/01/2017 |
| WARREN, SHANNON | 89-31526 | 1 | 29.77 | 4147********0075 | 09135C | 11/01/2017 |
| WASHBURN, DANIEL | 89-36847 | 1 | 29.77 | 5178********3336 | 09140B | 11/01/2017 |
| WASHINGTON, BRE | 89-37238 | 1 | 29.77 | 4342********2687 | 082406 | 11/01/2017 |
| WEISMAN, JOE | 89-37182 | 1 | 29.77 | 3712*******1009 | 101027 | 11/01/2017 |
| WELLMAN, JOYCE | 89-31816 | 1 | 29.77 | 4081********7685 | 09135D | 11/01/2017 |
| WILEY, BRANDON | 89-32057 | 1 | 29.77 | 3717*******5003 | 127601 | 11/01/2017 |
| WILLIAMS, KIMBERLY | 89-37633 | 1 | 29.77 | 4356********6613 | 194867 | 11/01/2017 |
| WILLIAMS, MICHELE | 89-37126 | 1 | 29.77 | 4610********9410 | 074607 | 11/01/2017 |
| WILLIAMS, TONI | 89-37045 | 1 | 29.77 | 5275********4940 | 144160 | 11/01/2017 |
| WILSON, GLENN | 89-37096 | 1 | 29.77 | 3717*******2003 | 103069 | 11/01/2017 |
| WISE, ROBERT | 89-34397 | 1 | 59.54 | 4342********6263 | 000913 | 11/01/2017 |
| YUAN, SONIA | 89-36789 | 1 | 29.77 | 4147********4336 | 09141C | 11/01/2017 |
| ZAMORANO, BOB | 89-32556 | 1 | 59.54 | 4862********7949 | 09145B | 11/01/2017 |
| ZAYBAK, KRISTOPITER | 89-36811 | 1 | 59.54 | 4744********9132 | 194869 | 11/01/2017 |
| ZERMENO, FLAVIO | 89-36725 | 1 | 29.77 | 4842********7200 | 004920 | 11/01/2017 |
| ZWIENER, DEBBIE | 89-34977 | 1 | 29.77 | 5466********8791 | 18056P | 11/01/2017 |
| Count | Card Type | Total |
| 45 | American Express | 1766.26 |
| 50 | MasterCard | 1832.21 |
| 168 | Visa | 6308.46 |
| 9 | Discover | 327.47 |
| 0 | Other | 0.00 |
| 10234.40 |