| 01/02/2017 |
| 09:27:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAMS, ANDRAE | 8R-20568 | 1 | 29.00 | 4106********5563 | 146689 | 01/02/2017 |
| ACOSTA, ALEX | 8R-22111 | 1 | 29.00 | 4060********3211 | 085113 | 01/02/2017 |
| ADAMS, JACOB | 8R-20991 | 1 | 29.00 | 5280********8244 | 02928B | 01/02/2017 |
| ADKINS, RAGAN | 8R-19022 | 1 | 29.00 | 4159********9181 | 035347 | 01/02/2017 |
| AKINS, KANDI | 8R-17312 | 1 | 29.00 | 4342********0039 | 215671 | 01/02/2017 |
| AKINS, PATTIE | 8R-17908 | 1 | 29.00 | 5121********0873 | 00204B | 01/02/2017 |
| ALDRED, ANNE MARIE | 8R-20488 | 1 | 29.00 | 4266********5081 | 03227B | 01/02/2017 |
| ALLEN, LASHAN | 8R-22188 | 1 | 29.00 | 5144********5322 | 085113 | 01/02/2017 |
| ALLEN, RYAN | 8R-21146 | 1 | 29.00 | 3797*******1006 | 184127 | 01/02/2017 |
| ANDERSON, AUSTIN | 8R-21806 | 1 | 29.00 | 5453********6247 | 070223 | 01/02/2017 |
| ANDERSON, HEATHER | 8R-20503 | 1 | 29.00 | 4855********9762 | 733716 | 01/02/2017 |
| ANDERSON, JOE | 8R-19938 | 1 | 29.00 | 5453********0621 | 070224 | 01/02/2017 |
| ANDREWS, DAMON | 8R-17123 | 1 | 29.00 | 4001********0448 | 733725 | 01/02/2017 |
| ATMORE, ALEXIS | 8R-21453 | 1 | 29.00 | 4465********5374 | 002900 | 01/02/2017 |
| ATTUAH, JOJO | 8R-21598 | 1 | 29.00 | 4316********0108 | 363671 | 01/02/2017 |
| AUSTIN, DEBRA | 8R-20051 | 1 | 29.00 | 4159********0563 | 057543 | 01/02/2017 |
| AVERITT, PAM | 8R-18480 | 1 | 29.00 | 4915********1256 | 03218B | 01/02/2017 |
| BACON, JODIE | 8R-20222 | 1 | 34.00 | 4737********9541 | 281379 | 01/02/2017 |
| BACON, SARAH | 8R-21563 | 1 | 29.00 | 5465********2161 | 085113 | 01/02/2017 |
| BAILEY, JACOB | 8R-19254 | 1 | 39.00 | 4000********0934 | 824415 | 01/02/2017 |
| BAKER, KIERAN | 8R-21991 | 1 | 34.00 | 4060********7277 | 085113 | 01/02/2017 |
| BALLAGH, CHRISTI | 8R-18952 | 1 | 29.00 | 5453********8610 | 070238 | 01/02/2017 |
| BARBER, NATALIE | 8R-19550 | 1 | 29.00 | 4034********5505 | 085113 | 01/02/2017 |
| BARNARD, KELLY | 8R-18329 | 1 | 58.00 | 4855********1036 | 733738 | 01/02/2017 |
| BARNES, ROLAND | 8R-21012 | 1 | 58.00 | 5466********6138 | 27454P | 01/02/2017 |
| BEASLEY, MEAGAN | 8R-20225 | 1 | 29.00 | 5453********1106 | 070231 | 01/02/2017 |
| BEAULIEU, GRETCHEN | 8R-17872 | 1 | 29.00 | 5453********2759 | 070237 | 01/02/2017 |
| BECKUM, RICHARD | 8R-22128 | 1 | 29.00 | 4737********3046 | 192769 | 01/02/2017 |
| BECKUM, TINA | 8R-19581 | 1 | 58.00 | 4737********0560 | 282264 | 01/02/2017 |
| BELL, JAMES | 8R-21161 | 1 | 45.05 | 4737********0509 | 353352 | 01/02/2017 |
| BENDER, FRANCESCA | 8R-20627 | 1 | 29.00 | 5453********4407 | 070241 | 01/02/2017 |
| BILKOO, PAREENA | 8R-20094 | 1 | 29.00 | 3717*******2009 | 125266 | 01/02/2017 |
| BISHOP, BEN | 8R-20450 | 1 | 29.00 | 4737********1641 | 352763 | 01/02/2017 |
| BLACK, CHRISTIE | 8R-18978 | 1 | 29.00 | 4868********6188 | 03244C | 01/02/2017 |
| BLACK, RASHEEN | 8R-18928 | 1 | 79.00 | 4783********9617 | 085113 | 01/02/2017 |
| BLACKBURN, FRANCES | 8R-20680 | 1 | 34.00 | 4447********4620 | 002233 | 01/02/2017 |
| BLAND, JORDAN | 8R-21145 | 1 | 59.00 | 4783********4454 | 085113 | 01/02/2017 |
| BOWLING, ELISABETH | 8R-21311 | 1 | 29.00 | 4737********8903 | 353354 | 01/02/2017 |
| BOWLING, MICHAEL | 8R-22063 | 1 | 29.00 | 4465********5695 | 002634 | 01/02/2017 |
| BRADDOCK, VANCE | 8R-19431 | 1 | 29.00 | 4737********2703 | 187683 | 01/02/2017 |
| BRADFORD, RYAN | 8R-18985 | 1 | 34.00 | 4300********4830 | 002910 | 01/02/2017 |
| BRADLEY, BRITON | 8R-22019 | 1 | 29.00 | 4737********2112 | 186672 | 01/02/2017 |
| BRASWELL, TEALISA | 8R-21230 | 1 | 34.00 | 4147********4772 | 03261D | 01/02/2017 |
| BRINSON, PATTY | 8R-18120 | 1 | 29.00 | 4060********9356 | 085114 | 01/02/2017 |
| BRITT, JOLIE | 8R-17755 | 1 | 29.00 | 5453********8823 | 070252 | 01/02/2017 |
| BROCKMAN, BRITTANY | 8R-17359 | 1 | 29.00 | 4737********6870 | 280974 | 01/02/2017 |
| BROOM, STEVEN | 8R-20082 | 1 | 29.00 | 4744********2122 | 175714 | 01/02/2017 |
| BROWN, ALISA | 8R-E14331 | 1 | 29.00 | 5453********9871 | 070250 | 01/02/2017 |
| BROWN-COLLINS, BRITTAINEE | 8R-21337 | 1 | 39.00 | 4737********8247 | 352769 | 01/02/2017 |
| BUTLER, KATLYN | 8R-21097 | 1 | 29.00 | 4737********3915 | 214956 | 01/02/2017 |
| BYRD, ALDEN | 8R-22086 | 1 | 29.00 | 4147********2517 | 03269C | 01/02/2017 |
| BYRD, KAVONDA | 8R-21862 | 1 | 29.00 | 4159********5988 | 035460 | 01/02/2017 |
| CALAMAS, BREANNA | 8R-17054 | 1 | 29.00 | 4737********9259 | 281387 | 01/02/2017 |
| CALAMAS, DAVID | 8R-20522 | 1 | 29.00 | 4828********1018 | 215687 | 01/02/2017 |
| CHASSEREAU, DOUG | 8R-18710 | 1 | 29.00 | 4159********7973 | 057634 | 01/02/2017 |
| CHESTER, JUSTIN | 8R-18625 | 1 | 32.50 | 5465********5775 | 085114 | 01/02/2017 |
| CLARK, JOHN | 8R-21670 | 1 | 29.00 | 5105********4205 | 085115 | 01/02/2017 |
| CLAYTON, AMANDA | 8R-18745 | 1 | 149.00 | 4783********9694 | 085114 | 01/02/2017 |
| CLEARY, SEAN | 8R-21762 | 1 | 29.00 | 4356********2295 | 175916 | 01/02/2017 |
| COLE, EMILY | 8R-18228 | 1 | 29.00 | 4066********6184 | 095217 | 01/02/2017 |
| COLLIER, ROGER | 8R-21579 | 1 | 61.00 | 5465********7583 | 085114 | 01/02/2017 |
| COLON, AMANDA | 8R-21415 | 1 | 58.00 | 4737********4172 | 280983 | 01/02/2017 |
| CONNER, NANCI | 8R-18574 | 1 | 29.00 | 5465********3450 | 085115 | 01/02/2017 |
| COOPER, TOMEKIA | 8R-19441 | 1 | 29.00 | 4606********5709 | 017960 | 01/02/2017 |
| COPE, DOUG | 8R-17146 | 1 | 29.00 | 4737********7735 | 215691 | 01/02/2017 |
| COTTLE, ROBERT | 8R-20967 | 1 | 58.00 | 4737********0982 | 243429 | 01/02/2017 |
| CREASON, SHELBY | 8R-21690 | 1 | 29.00 | 4744********9851 | 185111 | 01/02/2017 |
| CREWS, CLINT | 8R-20888 | 1 | 29.00 | 5509********5558 | 670920 | 01/02/2017 |
| CROSBY, MARCIE | 8R-18930 | 1 | 29.00 | 5465********1795 | 085115 | 01/02/2017 |
| CROSSON, TERRI | 8R-21506 | 1 | 29.00 | 5463********7398 | 595465 | 01/02/2017 |
| CUNLIFFE, ALEXIS | 8R-17433 | 1 | 29.00 | 5465********6449 | 008307 | 01/02/2017 |
| CUNNINGHAM, LATASHA | 8R-21899 | 1 | 29.00 | 4737********8808 | 280986 | 01/02/2017 |
| DAMPIER, DAVID | 8R-21468 | 1 | 29.00 | 4120********9191 | 002404 | 01/02/2017 |
| DANIELS, JUDY | 8R-20322 | 1 | 29.00 | 4271********9001 | 013062 | 01/02/2017 |
| DART, JEROME | 8R-16617 | 1 | 29.00 | 4737********0762 | 378022 | 01/02/2017 |
| DAUGHTRY, CHRIS | 8R-19493 | 1 | 29.00 | 5465********8539 | 085115 | 01/02/2017 |
| DAVIS, HEIDI | 8R-18473 | 1 | 68.00 | 4694********6573 | 032720 | 01/02/2017 |
| DAVIS, JENNIFER | 8R-20628 | 1 | 29.00 | 4482********8222 | 095015 | 01/02/2017 |
| DEAL, JOBEN | 8R-20737 | 1 | 29.00 | 4117********7656 | 185310 | 01/02/2017 |
| DEAN, KAREN | 8R-E2235 | 1 | 52.62 | 4727********4664 | 733832 | 01/02/2017 |
| DEGRACIA, JOE | 8R-E7719 | 1 | 29.00 | 5453********7637 | 070271 | 01/02/2017 |
| DELFORN, STEPHANIE | 8R-18399 | 1 | 29.00 | 5465********1554 | 006841 | 01/02/2017 |
| DELOACH, BEN | 8R-21490 | 1 | 34.00 | 3715*******1008 | 148265 | 01/02/2017 |
| DENMARK, ANNA | 8R-21288 | 1 | 34.00 | 3767*******2018 | 168324 | 01/02/2017 |
| DIGGS, SEAN | 8R-19658 | 1 | 29.00 | 4737********4268 | 216576 | 01/02/2017 |
| DIXON, MELISSA | 8R-18673 | 1 | 29.00 | 4737********2505 | 390648 | 01/02/2017 |
| DOMINGUEZ, CALEB | 8R-20892 | 1 | 29.00 | 3700*******8516 | 353002 | 01/02/2017 |
| DONALDSON, ASHLEY | 8R-18886 | 1 | 24.00 | 5453********1531 | 110612 | 01/02/2017 |
| DOUBLE, KANDACE | 8R-18639 | 1 | 34.00 | 4060********5072 | 085115 | 01/02/2017 |
| DREW, CONSTANCE | 8R-20328 | 1 | 29.00 | 4426********5903 | 002709 | 01/02/2017 |
| DRIGGERS, ANN | 8R-19645 | 1 | 29.00 | 4210********3774 | 085116 | 01/02/2017 |
| DUBOIS, DEBORAH | 8R-21066 | 1 | 29.00 | 5465********4543 | 085115 | 01/02/2017 |
| DUDLEY, KRYSTLE | 8R-21625 | 1 | 29.00 | 4737********5156 | 244552 | 01/02/2017 |
| DUNIGAN, GARY | 8R-19396 | 1 | 29.00 | 4586********4332 | H88068 | 01/02/2017 |
| DURDEN, AARON | 8R-20611 | 1 | 42.00 | 4034********2453 | 085115 | 01/02/2017 |
| DURFEE, MELANIE | 8R-19577 | 1 | 29.00 | 5465********6886 | 085115 | 01/02/2017 |
| DURFLINGER, PAYTON | 8R-17440 | 1 | 41.00 | 4011********4753 | 095017 | 01/02/2017 |
| EASON, JARROD | 8R-18512 | 1 | 29.00 | 4060********2959 | 085115 | 01/02/2017 |
| EASTON, CLINTON | 8R-21898 | 1 | 30.50 | 4210********0799 | 085116 | 01/02/2017 |
| EDWARDS, GARY | 8R-20739 | 1 | 29.00 | 5509********2204 | 683800 | 01/02/2017 |
| EDWARDS, MICHAELLA | 8R-21820 | 1 | 29.00 | 4737********2148 | 192796 | 01/02/2017 |
| EGESDAHL, HALEY | 8R-18015 | 1 | 29.00 | 4586********2086 | H88088 | 01/02/2017 |
| ELLISON, SHIRLYNN | 8R-20598 | 1 | 29.00 | 4737********6876 | 186678 | 01/02/2017 |
| ENGLES, SANDRA | 8R-20109 | 1 | 58.00 | 4210********5284 | 095110 | 01/02/2017 |
| ENGLISH, CHRIS | 8R-19283 | 1 | 34.00 | 4447********3669 | 002252 | 01/02/2017 |
| EPPS, KAREEM | 8R-19725 | 1 | 29.00 | 4737********7347 | 353366 | 01/02/2017 |
| ETHRIDGE, CAROLYN | 8R-21918 | 1 | 29.00 | 4499********0878 | 733871 | 01/02/2017 |
| FAIR, DORIS | 8R-17080 | 1 | 29.00 | 5465********4987 | 000916 | 01/02/2017 |
| FECHTER, LOUISE | 8R-20132 | 1 | 29.00 | 5424********7973 | 29136B | 01/02/2017 |
| FINNEGAN, ANN | 8R-21064 | 1 | 29.00 | 4482********5498 | 733879 | 01/02/2017 |
| FRANCIS, TAMMY | 8R-20662 | 1 | 29.00 | 4737********9077 | 216584 | 01/02/2017 |
| FRANKLIN, STEPHEN | 8R-18254 | 1 | 160.00 | 4737********8841 | 352786 | 01/02/2017 |
| FRAWLEY, TYLER | 8R-21053 | 1 | 29.00 | 5453********4066 | 070289 | 01/02/2017 |
| FRAZIER, DANNY | 8R-20500 | 1 | 29.00 | 4001********3677 | 733882 | 01/02/2017 |
| FREEMAN, HOLLY | 8R-18529 | 1 | 40.50 | 4307********0940 | 733883 | 01/02/2017 |
| FRINK, REBECCA | 8R-18543 | 1 | 29.00 | 3723*******1004 | 106324 | 01/02/2017 |
| FULLER, STACEY | 8R-21661 | 1 | 29.00 | 4342********3425 | 378854 | 01/02/2017 |
| FUTCH, ANITA | 8R-20925 | 1 | 29.00 | 3795*******1007 | 102950 | 01/02/2017 |
| FUTCH, BECKY | 8R-18699 | 1 | 39.00 | 5453********9195 | 070295 | 01/02/2017 |
| GAINES, MATHEW | 8R-20511 | 1 | 30.50 | 4744********2911 | 185817 | 01/02/2017 |
| GANTT, JEREMY | 8R-18720 | 1 | 29.00 | 5453********1691 | 070294 | 01/02/2017 |
| GARZA, PHILIP | 8R-19424 | 1 | 29.00 | 4552********7423 | H88080 | 01/02/2017 |
| GASIECKI, MICHEAL | 8R-18123 | 1 | 79.00 | 5453********9931 | 070296 | 01/02/2017 |
| GEARHART, SARAH | 8R-20235 | 1 | 29.00 | 4465********7712 | 002295 | 01/02/2017 |
| GIBSON, RYAN | 8R-21783 | 1 | 34.00 | 5178********8530 | 03341Z | 01/02/2017 |
| GILLIS, DAVID | 8R-22182 | 1 | 39.00 | 4126********0283 | 095042 | 01/02/2017 |
| GODBEE, MARY | 8R-18545 | 1 | 34.00 | 4266********6715 | 03341C | 01/02/2017 |
| GOULD, ALISON | 8R-17581 | 1 | 29.00 | 5275********5131 | 195116 | 01/02/2017 |
| GRAZIOSO, ERYN | 8R-20390 | 1 | 29.00 | 4833********3047 | 015109 | 01/02/2017 |
| GREEN, DAVID | 8R-19875 | 1 | 29.00 | 4000********0250 | 578011 | 01/02/2017 |
| GREEN, ILYSSA | 8R-18742 | 1 | 29.00 | 4737********4570 | 243440 | 01/02/2017 |
| GREEN, NONDI | 8R-20856 | 1 | 29.00 | 4737********3362 | 344285 | 01/02/2017 |
| GREEN, SHYQAYLA | 8R-19941 | 1 | 29.00 | 4000********0250 | 390317 | 01/02/2017 |
| GUARINO, NICOLE | 8R-19839 | 1 | 29.00 | 3727*******1009 | 189771 | 01/02/2017 |
| GUNTER, RENEE | 8R-18421 | 1 | 29.00 | 4737********6549 | 187717 | 01/02/2017 |
| GUTIERREZ, MICHELLE | 8R-20146 | 1 | 34.00 | 3772*******3003 | 145977 | 01/02/2017 |
| GUY, ANTHONY | 8R-20618 | 1 | 32.00 | 5307********4802 | 948833 | 01/02/2017 |
| GWINETT, KATIE | 8R-19337 | 1 | 29.00 | 5178********3030 | 03353Z | 01/02/2017 |
| HALL, JUSTIN | 8R-22152 | 1 | 34.00 | 4159********3106 | 057840 | 01/02/2017 |
| HALL, KYLIE | 8R-%E14267 | 1 | 29.00 | 6011********4178 | 00261R | 01/02/2017 |
| HALLMAN, EDWARD | 8R-20490 | 1 | 39.00 | 4737********1118 | 193365 | 01/02/2017 |
| HAMILTON, DERISA | 8R-18360 | 1 | 29.00 | 4210********1744 | 085117 | 01/02/2017 |
| HARDEN, MARY | 8R-21014 | 1 | 58.00 | 4737********9373 | 281414 | 01/02/2017 |
| HARRIS, DARRYL | 8R-21112 | 1 | 29.00 | 4009********0908 | 322867 | 01/02/2017 |
| HART, PHILLIP | 8R-21913 | 1 | 29.00 | 4737********9567 | 281010 | 01/02/2017 |
| HATEM, DESMARIE | 8R-22055 | 1 | 29.00 | 3739*******3006 | 184663 | 01/02/2017 |
| HAYDON, CAM | 8R-18982 | 1 | 29.00 | 4264********6077 | 03158B | 01/02/2017 |
| HECHT, COURTENEY | 8R-19403 | 1 | 34.00 | 4147********9219 | 03362D | 01/02/2017 |
| HECHT, MAX | 8R-22075 | 1 | 29.00 | 4147********9219 | 03361D | 01/02/2017 |
| HEIDLER, DUTCH | 8R-19708 | 1 | 34.00 | 4737********1363 | 281013 | 01/02/2017 |
| HENDERSON, NICKI | 8R-18657 | 1 | 29.00 | 5275********9557 | 195418 | 01/02/2017 |
| HENDRIX, BRITT | 8R-22047 | 1 | 29.00 | 4159********8731 | 035707 | 01/02/2017 |
| HERNANDEZ, ANA MARIA | 8R-17935 | 1 | 29.00 | 5307********5688 | 948841 | 01/02/2017 |
| HERNANDEZ, WILLIAM | 8R-21979 | 1 | 29.00 | 4661********2867 | 057898 | 01/02/2017 |
| HESTER, ANN | 8R-19625 | 1 | 29.00 | 4737********7607 | 344290 | 01/02/2017 |
| HIGDON, NASH | 8R-20494 | 1 | 29.00 | 4060********0829 | 085117 | 01/02/2017 |
| HILKER, SAMANTHA | 8R-18833 | 1 | 29.00 | 4037********8403 | 094739 | 01/02/2017 |
| HILL, CHRIS | 8R-20580 | 1 | 63.00 | 4737********1244 | 390664 | 01/02/2017 |
| HILL, GAINES | 8R-19800 | 1 | 82.69 | 4802********4377 | 033701 | 01/02/2017 |
| HILL, MEG | 8R-19102 | 1 | 29.00 | 4737********9272 | 281421 | 01/02/2017 |
| HILL, WALKER | 8R-20838 | 1 | 29.00 | 4210********4735 | 085117 | 01/02/2017 |
| HIROSKEY, SKYLA | 8R-17151 | 1 | 29.00 | 4419********1940 | 070319 | 01/02/2017 |
| HOBBS, NELSAN MIRON | 8R-17443 | 1 | 29.00 | 4159********8350 | 057918 | 01/02/2017 |
| HODNICKI, JUSTIN | 8R-21078 | 1 | 48.50 | 4737********1215 | 390666 | 01/02/2017 |
| HOLDER, CONCELLA | 8R-18994 | 1 | 29.00 | 4737********0158 | 289417 | 01/02/2017 |
| HOLLAND, JOSHUA | 8R-18380 | 1 | 29.00 | 4634********6828 | 035742 | 01/02/2017 |
| HOLLAND, KARA | 8R-18589 | 1 | 102.00 | 4586********9012 | H95381 | 01/02/2017 |
| HOLLOWAY, JAYLEN | 8R-19570 | 1 | 29.00 | 5465********6886 | 085117 | 01/02/2017 |
| HOLMAN, APRIL | 8R-20755 | 1 | 29.00 | 4037********7917 | 094739 | 01/02/2017 |
| HOLMAN, CLINT | 8R-20756 | 1 | 29.00 | 4737********3161 | 288454 | 01/02/2017 |
| HOLSEY, RODRICK | 8R-21657 | 1 | 29.00 | 4783********8912 | 085118 | 01/02/2017 |
| HOLSONBACK, MICHAEL | 8R-18455 | 1 | 53.00 | 4270********7986 | 002470 | 01/02/2017 |
| HOLT, DEANGELO | 8R-20555 | 1 | 29.00 | 4737********1709 | 193372 | 01/02/2017 |
| HORTON, TYLER | 8R-20336 | 1 | 29.00 | 4159********9753 | 035771 | 01/02/2017 |
| HOTCHKISS, ANNA | 8R-18496 | 1 | 29.00 | 5524********7730 | 01349Z | 01/02/2017 |
| HOUSTON, ERICA | 8R-18942 | 1 | 29.00 | 4737********6695 | 244578 | 01/02/2017 |
| HOUSTON, OCTAVIA | 8R-19395 | 1 | 24.00 | 4737********4406 | 193377 | 01/02/2017 |
| HOWELL, KIMBERLY | 8R-18151 | 1 | 29.00 | 4001********7892 | 733989 | 01/02/2017 |
| HUFF, SHARELLE | 8R-21609 | 1 | 29.00 | 4034********0032 | 085118 | 01/02/2017 |
| HULING, HEATHER | 8R-18191 | 1 | 29.00 | 4727********3133 | 733995 | 01/02/2017 |
| HURST, SAVANNA | 8R-21705 | 1 | 29.00 | 4737********8105 | 352155 | 01/02/2017 |
| HUTCHESON, CASEY | 8R-17090 | 1 | 60.50 | 4001********8130 | 734000 | 01/02/2017 |
| HUTCHINSON, LISA | 8R-21722 | 1 | 29.00 | 3797*******1006 | 133729 | 01/02/2017 |
| IVEY, COURTNEY | 8R-19542 | 1 | 29.00 | 6011********5637 | 00242R | 01/02/2017 |
| JACKSON, CLAY | 8R-20645 | 1 | 30.00 | 5465********3603 | 085118 | 01/02/2017 |
| JACKSON, RYAN | 8R-21404 | 1 | 87.54 | 4060********5498 | 085118 | 01/02/2017 |
| JENKINS, YVONNE | 8R-19871 | 1 | 29.00 | 4159********3332 | 035816 | 01/02/2017 |
| JO, JOHN | 8R-21526 | 1 | 29.00 | 4060********5670 | 03371C | 01/02/2017 |
| JOHNSON, KIM | 8R-17902 | 1 | 29.00 | 5275********1906 | 105110 | 01/02/2017 |
| JONES, DAVID | 8R-19386 | 1 | 29.00 | 3772*******2005 | 164108 | 01/02/2017 |
| JONES, GLEN | 8R-18137 | 1 | 29.00 | 4159********9237 | 057970 | 01/02/2017 |
| JONES, JAMIE | 8R-20218 | 1 | 29.00 | 4744********6290 | 105118 | 01/02/2017 |
| JONES, JEFF | 8R-19425 | 1 | 29.00 | 5275********1928 | 105113 | 01/02/2017 |
| JONES, RYAN | 8R-21511 | 1 | 29.00 | 4616********2406 | 11415A | 01/02/2017 |
| JONES, SANDRA | 8R-19151 | 1 | 29.00 | 5453********9664 | 070339 | 01/02/2017 |
| JONES, TIMOTHY | 8R-21941 | 1 | 29.00 | 4001********9681 | 734022 | 01/02/2017 |
| JONES, ZIMBALTIST | 8R-19597 | 1 | 56.50 | 4159********0082 | 057984 | 01/02/2017 |
| JORDAN, ALISON | 8R-21695 | 1 | 29.00 | 4060********3088 | 085118 | 01/02/2017 |
| JOSEPH, JACQUES | 8R-20592 | 1 | 29.00 | 5178********9369 | 03403B | 01/02/2017 |
| KASMISKIE, CAROLINE | 8R-21966 | 1 | 29.00 | 4737********1169 | 244584 | 01/02/2017 |
| KEARNEY, ANGIE | 8R-20631 | 1 | 29.00 | 4737********0928 | 288458 | 01/02/2017 |
| KENT, SEAN | 8R-21997 | 1 | 29.00 | 4159********0852 | 057996 | 01/02/2017 |
| KIMBRELL, MICHAEL | 8R-21893 | 1 | 58.00 | 4270********8488 | 002010 | 01/02/2017 |
| KING, DAINA | 8R-21570 | 1 | 29.00 | 4737********7144 | 216605 | 01/02/2017 |
| KOEPKE, LAVENE | 8R-19234 | 1 | 29.00 | 4034********5718 | 085118 | 01/02/2017 |
| KONING, KATHRYN | 8R-19831 | 1 | 29.00 | 5466********9450 | 03407P | 01/02/2017 |
| LAMB, TAMARA | 8R-20721 | 1 | 30.50 | 4465********7177 | 002309 | 01/02/2017 |
| LAND, PHILLIP | 8R-21268 | 1 | 43.00 | 4737********6389 | 281435 | 01/02/2017 |
| LANDERS, ERIC | 8R-21044 | 1 | 36.00 | 4388********6671 | 03410C | 01/02/2017 |
| LARISCY, KEYTH | 8R-19288 | 1 | 29.00 | 4159********6711 | 035864 | 01/02/2017 |
| LAWSON, DAVID | 8R-20545 | 1 | 29.00 | 5524********5964 | 02679Z | 01/02/2017 |
| LEE, CARSON | 8R-21256 | 1 | 29.00 | 4159********2196 | 058015 | 01/02/2017 |
| LEWIS, BOBBY | 8R-18598 | 1 | 29.00 | 4316********5278 | 363672 | 01/02/2017 |
| LEWIS, CHRIS | 8R-18588 | 1 | 29.00 | 4001********1522 | 734052 | 01/02/2017 |
| LIENHARD, AMANDA | 8R-16698 | 1 | 29.00 | 4737********3764 | 362544 | 01/02/2017 |
| LIMMER, REGINA | 8R-20140 | 1 | 29.00 | 4737********6721 | 193381 | 01/02/2017 |
| LINDAMOOD, STEPHANIE | 8R-17316 | 1 | 29.00 | 4034********0885 | 085119 | 01/02/2017 |
| LINDSAY, TAMI | 8R-18606 | 1 | 29.00 | 5453********1401 | 070355 | 01/02/2017 |
| LINTO, BYRON | 8R-20653 | 1 | 29.00 | 5213********0573 | 00220Z | 01/02/2017 |
| LIPPINCOTT, ELIZABETH | 8R-20619 | 1 | 29.00 | 5593********6498 | 03421P | 01/02/2017 |
| LIVELY, RICKY | 8R-21136 | 1 | 29.00 | 5509********6422 | 695890 | 01/02/2017 |
| LOGAN, JOHNATHAN | 8R-18154 | 1 | 58.00 | 5424********4416 | 31235P | 01/02/2017 |
| LOVELACE, ANISSA | 8R-16795 | 1 | 58.00 | 4744********8959 | 105613 | 01/02/2017 |
| LOVELACE, EVAN | 8R-17771 | 1 | 29.00 | 4744********8959 | 105616 | 01/02/2017 |
| MACK, TIM | 8R-19883 | 1 | 29.00 | 4159********6500 | 035916 | 01/02/2017 |
| MADURA, BRITTANY | 8R-20182 | 1 | 29.00 | 4342********4684 | 242582 | 01/02/2017 |
| MAENPAA, STEPHEN | 8R-22059 | 1 | 34.00 | 4737********4921 | 243457 | 01/02/2017 |
| MALONE, JONATHON | 8R-20792 | 1 | 29.00 | 5453********5934 | 070359 | 01/02/2017 |
| MANNING, LOUIS | 8R-20984 | 1 | 29.00 | 4744********8900 | 105714 | 01/02/2017 |
| MARTIN, BERNARD | 8R-22076 | 1 | 29.00 | 5466********9642 | 06222Z | 01/02/2017 |
| MASON, JOANNA | 8R-17178 | 1 | 29.00 | 5453********8039 | 070360 | 01/02/2017 |
| MASRY, CARMEN | 8R-17998 | 1 | 58.00 | 4266********5170 | 03432D | 01/02/2017 |
| MAZUCH, JOHN | 8R-21618 | 1 | 29.00 | 4137********6883 | 911487 | 01/02/2017 |
| MCCORD, RENADA | 8R-17439 | 1 | 29.00 | 4744********5952 | 105719 | 01/02/2017 |
| MCCRAY, DARIEN | 8R-21795 | 1 | 34.00 | 5105********4534 | 085119 | 01/02/2017 |
| MCCREERY, RAMSEY | 8R-17063 | 1 | 29.00 | 4159********5783 | 058072 | 01/02/2017 |
| MCMILLAN, JOHN | 8R-19250 | 1 | 63.50 | 5453********3643 | 070366 | 01/02/2017 |
| MERCER, SHARHONDA | 8R-19183 | 1 | 29.00 | 4737********1289 | 352823 | 01/02/2017 |
| MERCER, SONJA | 8R-16588 | 1 | 34.00 | 4316********2010 | 363674 | 01/02/2017 |
| MILLER, CHELSEA | 8R-20333 | 1 | 29.00 | 5453********7006 | 070372 | 01/02/2017 |
| MILLER, JASON | 8R-20673 | 1 | 29.00 | 5465********2751 | 085120 | 01/02/2017 |
| MILTON, ROBERT | 8R-21785 | 1 | 34.00 | 4737********7114 | 193387 | 01/02/2017 |
| MIMS, GREG | 8R-18017 | 1 | 29.00 | 4737********9980 | 281033 | 01/02/2017 |
| MITCHELL, YOLANDA | 8R-21142 | 1 | 34.00 | 4741********6028 | 289425 | 01/02/2017 |
| MIXSON, JESSICA | 8R-20786 | 1 | 29.00 | 4400********3814 | 09765B | 01/02/2017 |
| MORRIS, TRACY | 8R-18084 | 1 | 29.00 | 4001********5144 | 734133 | 01/02/2017 |
| MOWREY, AUSTEN | 8R-21915 | 1 | 29.00 | 5105********7756 | 085120 | 01/02/2017 |
| MUNSEY, JAMIE | 8R-16577 | 1 | 29.00 | 5453********6242 | 070378 | 01/02/2017 |
| MYERS-JONES, JENNIFER | 8R-19661 | 1 | 32.00 | 4159********0082 | 035954 | 01/02/2017 |
| NAUDE, KIM | 8R-21034 | 1 | 29.00 | 6011********9106 | 00219B | 01/02/2017 |
| NESMITH, MATT | 8R-17009 | 1 | 29.00 | 5465********2783 | 085120 | 01/02/2017 |
| NESMITH, SAMANTHA | 8R-21993 | 1 | 29.00 | 4147********0143 | 03451D | 01/02/2017 |
| NESSMITH, LAURA | 8R-21237 | 1 | 29.00 | 5465********7317 | 085120 | 01/02/2017 |
| NOBLE, HERBERT | 8R-21856 | 1 | 29.00 | 4783********8077 | 085120 | 01/02/2017 |
| OROS, KEVIN | 8R-21708 | 1 | 34.00 | 4316********0112 | 363675 | 01/02/2017 |
| OROZCO, ANTONIO TONY | 8R-17092 | 1 | 29.00 | 4737********6651 | 215714 | 01/02/2017 |
| OSHAUGHNESSY, MICHAEL | 8R-21678 | 1 | 29.00 | 4311********6967 | 002363 | 01/02/2017 |
| PADDOCK, JENNIFER | 8R-19081 | 1 | 30.50 | 4737********3988 | 289429 | 01/02/2017 |
| PANCH, HANNA | 8R-20362 | 1 | 29.00 | 5275********4394 | 115215 | 01/02/2017 |
| PARKER, SANDRA | 8R-21983 | 1 | 79.00 | 4737********0071 | 187751 | 01/02/2017 |
| PATTERSON, PAT | 8R-19832 | 1 | 58.00 | 4783********0033 | 085120 | 01/02/2017 |
| PENA, VALERIE | 8R-18869 | 1 | 58.00 | 5105********4493 | 085121 | 01/02/2017 |
| PIERCE, CANDACE | 8R-18557 | 1 | 71.04 | 5105********7448 | 085121 | 01/02/2017 |
| PINGEL, LIZ | 8R-17954 | 1 | 29.00 | 4400********4644 | 04114D | 01/02/2017 |
| PIRES, LARISSA | 8R-19770 | 1 | 29.00 | 4984********1312 | 901663 | 01/02/2017 |
| POLITE, ELMER | 8R-19406 | 1 | 99.00 | 4108********0641 | 035980 | 01/02/2017 |
| POLLETT, MEGAN | 8R-20916 | 1 | 29.00 | 4737********0605 | 214987 | 01/02/2017 |
| POPKIN, JILL | 8R-18796 | 1 | 79.00 | 5466********9456 | 32111P | 01/02/2017 |
| POWELL, COBIE | 8R-16801 | 1 | 39.00 | 4159********4082 | 058162 | 01/02/2017 |
| POWELL, JOSEPH | 8R-19494 | 1 | 29.00 | 4426********1491 | 002368 | 01/02/2017 |
| POWELL, KRISTA | 8R-18241 | 1 | 34.00 | 4400********5561 | 06576D | 01/02/2017 |
| POWELL, RANCE | 8R-20562 | 1 | 29.00 | 4552********0668 | H88073 | 01/02/2017 |
| POWELL, WES | 8R-18832 | 1 | 34.00 | 5465********2064 | 085121 | 01/02/2017 |
| PRITCHETT, GABE | 8R-E2267 | 1 | 24.00 | 5144********8129 | 085121 | 01/02/2017 |
| PURSLEY, KATIE | 8R-21882 | 1 | 39.00 | 5275********5927 | 115611 | 01/02/2017 |
| QUERY, REBECCA | 8R-20249 | 1 | 79.00 | 4190********4729 | 085121 | 01/02/2017 |
| REAGAN, JULIE | 8R-19132 | 1 | 58.00 | 4190********2733 | 030999 | 01/02/2017 |
| REAMES, LAUREN | 8R-21643 | 1 | 29.00 | 4737********4754 | 289431 | 01/02/2017 |
| REAVES, BRANDON | 8R-18824 | 1 | 39.00 | 4737********5177 | 378058 | 01/02/2017 |
| REED, DAVID | 8R-19721 | 1 | 29.00 | 5453********6573 | 070398 | 01/02/2017 |
| REED, TRACY | 8R-19801 | 1 | 29.00 | 5453********6573 | 070406 | 01/02/2017 |
| REEDY, ANDREA | 8R-20460 | 1 | 29.00 | 5275********9847 | 115717 | 01/02/2017 |
| REYNOLDS, SHARON | 8R-19803 | 1 | 99.00 | 4737********6639 | 353397 | 01/02/2017 |
| RICKETSON, JOSH | 8R-19393 | 1 | 68.00 | 5465********7703 | 085121 | 01/02/2017 |
| ROBERSON, DJ | 8R-17251 | 1 | 43.00 | 4465********7544 | 002535 | 01/02/2017 |
| ROGERS, HOPE | 8R-17751 | 1 | 63.00 | 5453********1117 | 070409 | 01/02/2017 |
| ROGERS, SAM | 8R-19470 | 1 | 49.00 | 4210********9450 | 085122 | 01/02/2017 |
| ROHRER, C.C | 8R-16567 | 1 | 29.00 | 4001********8798 | 734188 | 01/02/2017 |
| ROYAL, MATT | 8R-21817 | 1 | 35.50 | 4147********9057 | 03484C | 01/02/2017 |
| SALINAS, CHRIS | 8R-21215 | 1 | 99.12 | 4744********2339 | 125011 | 01/02/2017 |
| SALZAR, CECILIA | 8R-21327 | 1 | 39.00 | 4737********0053 | 216631 | 01/02/2017 |
| SANDSTROM, FRANK | 8R-16874 | 1 | 79.00 | 4616********4065 | 11726C | 01/02/2017 |
| SAPP, ROBBIE | 8R-16953 | 1 | 29.00 | 4737********6897 | 378883 | 01/02/2017 |
| SAXTON, WILLIAM | 8R-20505 | 1 | 29.00 | 5509********8240 | 695960 | 01/02/2017 |
| SCOTT, ALEX | 8R-20419 | 1 | 34.00 | 5465********7188 | 004834 | 01/02/2017 |
| SCOTT, KARA | 8R-21693 | 1 | 29.00 | 4737********7458 | 193393 | 01/02/2017 |
| SCOTT, TASHEME | 8R-19562 | 1 | 29.00 | 4737********3291 | 244608 | 01/02/2017 |
| SCRIPTURE, NICHOLAS | 8R-18688 | 1 | 29.00 | 5453********3072 | 070416 | 01/02/2017 |
| SELLERS, APRIL | 8R-20586 | 1 | 58.00 | 4737********9567 | 281051 | 01/02/2017 |
| SESSIONS II, WILLIAM | 8R-20571 | 1 | 36.00 | 4342********1385 | 352174 | 01/02/2017 |
| SESSONS, ANTONIO | 8R-18868 | 1 | 29.00 | 4828********8031 | 187760 | 01/02/2017 |
| SHEFFIELD, JENNIFER | 8R-E15123 | 1 | 87.00 | 4783********8815 | 085122 | 01/02/2017 |
| SHELTON, TONY | 8R-20207 | 1 | 29.00 | 4741********6262 | 281465 | 01/02/2017 |
| SHERFESEE, KYLE | 8R-21585 | 1 | 34.00 | 5275********6993 | 125111 | 01/02/2017 |
| SHERROD, BILLY | 8R-18968 | 1 | 29.00 | 4037********5669 | 094743 | 01/02/2017 |
| SHIRLEY, DAVID | 8R-20646 | 1 | 29.00 | 4266********5174 | 03499C | 01/02/2017 |
| SHIRLEY, STEPHANIE | 8R-19690 | 1 | 29.00 | 4266********5174 | 03497C | 01/02/2017 |
| SHUMATE, SHANNON | 8R-18152 | 1 | 29.00 | 5509********8504 | 690990 | 01/02/2017 |
| SINGLETARY, MELONY | 8R-20054 | 1 | 29.00 | 4266********0996 | 03498C | 01/02/2017 |
| SKIPPER, HUNTER | 8R-21613 | 1 | 29.00 | 5118********6849 | 695800 | 01/02/2017 |
| SMITH, AIDEN | 8R-21853 | 1 | 29.00 | 4001********6329 | 734212 | 01/02/2017 |
| SMITH, BRANDON | 8R-22037 | 1 | 29.00 | 4634********0433 | 058243 | 01/02/2017 |
| SMITH, JONOTHAN | 8R-20649 | 1 | 29.00 | 4737********4096 | 214997 | 01/02/2017 |
| SMITH, KENYARTA | 8R-22017 | 1 | 35.50 | 5581********5094 | 463325 | 01/02/2017 |
| SMITH, STAR | 8R-21697 | 1 | 29.00 | 5453********7050 | 070423 | 01/02/2017 |
| SPELLS, SANDRA | 8R-21871 | 1 | 47.00 | 5465********4846 | 085122 | 01/02/2017 |
| SPENCER, TONYA | 8R-21761 | 1 | 29.00 | 5576********0795 | 004638 | 01/02/2017 |
| STAFFORD, KIRSTIN | 8R-21163 | 1 | 29.00 | 5465********6779 | 085122 | 01/02/2017 |
| STAHL, TIM | 8R-17056 | 1 | 29.00 | 4744********1645 | 125317 | 01/02/2017 |
| STALCUP, JEAN | 8R-19136 | 1 | 29.00 | 4001********4811 | 734238 | 01/02/2017 |
| STODDARD, CASEY | 8R-21392 | 1 | 29.00 | 4737********0865 | 281466 | 01/02/2017 |
| STRALEY, VICKY | 8R-17575 | 1 | 29.00 | 4060********3985 | 085122 | 01/02/2017 |
| STUART, JESIKA | 8R-18614 | 1 | 79.00 | 4783********0986 | 085122 | 01/02/2017 |
| SUMMERS, MICHAEL | 8R-20775 | 1 | 29.00 | 5453********4474 | 070434 | 01/02/2017 |
| SUMMERS, VIVIAN | 8R-18274 | 1 | 29.00 | 5453********4474 | 070433 | 01/02/2017 |
| SUMNER, CATHERINE | 8R-19810 | 1 | 29.00 | 4783********1287 | 085122 | 01/02/2017 |
| SZILAGYI, JESSICA | 8R-20232 | 1 | 29.00 | 4356********5646 | 125414 | 01/02/2017 |
| TANG, QIAN | 8R-21620 | 1 | 29.00 | 4264********1066 | 09529D | 01/02/2017 |
| TATE, KYERHA | 8R-20349 | 1 | 29.00 | 4737********7505 | 187770 | 01/02/2017 |
| TAYLOR, HERBERT | 8R-18086 | 1 | 29.00 | 4737********8937 | 214999 | 01/02/2017 |
| TIDICK, LORI | 8R-17366 | 1 | 29.00 | 4034********2106 | 085122 | 01/02/2017 |
| TILLERY, VICTORIA | 8R-21166 | 1 | 29.00 | 3797*******1006 | 189906 | 01/02/2017 |
| TILLMAN, JAMAL | 8R-21756 | 1 | 59.00 | 4737********5131 | 215724 | 01/02/2017 |
| TREMBLE, MICHAEL | 8R-20495 | 1 | 29.00 | 4001********1370 | 734260 | 01/02/2017 |
| TROWBRIDGE, BARBARA | 8R-19276 | 1 | 29.00 | 4266********0422 | 03518A | 01/02/2017 |
| TURNER, PERRY | 8R-21350 | 1 | 34.00 | 4060********2684 | 085123 | 01/02/2017 |
| URSILLO, ANTHONY | 8R-20718 | 1 | 29.00 | 4465********7177 | 002400 | 01/02/2017 |
| VELLUCCI, MARCO | 8R-21692 | 1 | 29.00 | 4744********9851 | 185111 | 01/02/2017 |
| WADE, KATHRYN | 8R-21754 | 1 | 29.00 | 4147********6174 | 03525C | 01/02/2017 |
| WAGNER, DAVID BUCKY | 8R-E3238 | 1 | 24.00 | 4147********4913 | 11846C | 01/02/2017 |
| WALKER, VERONICA | 8R-18590 | 1 | 24.00 | 5509********0440 | 604890 | 01/02/2017 |
| WALLACE, MICAH | 8R-20369 | 1 | 58.00 | 4737********9073 | 352847 | 01/02/2017 |
| WARD, AMANDA | 8R-16862 | 1 | 68.00 | 4783********7452 | 085123 | 01/02/2017 |
| WARD, CODY | 8R-22116 | 1 | 34.00 | 4737********5326 | 344309 | 01/02/2017 |
| WARD, TARA | 8R-20288 | 1 | 29.00 | 4400********7059 | 08689A | 01/02/2017 |
| WATERS, CHANLEY | 8R-21653 | 1 | 29.00 | 4060********4328 | 085123 | 01/02/2017 |
| WATERS, JOEY | 8R-20517 | 1 | 29.00 | 4783********3420 | 085123 | 01/02/2017 |
| WATKINS, EMILY | 8R-21837 | 1 | 29.00 | 4000********5953 | 578041 | 01/02/2017 |
| WEATHERS, ANDRE | 8R-22127 | 1 | 42.00 | 4737********7045 | 378891 | 01/02/2017 |
| WHITE, ALVIN | 8R-21394 | 1 | 29.00 | 4737********8620 | 288473 | 01/02/2017 |
| WHITE, KANE | 8R-19613 | 1 | 29.00 | 4616********5473 | 11890B | 01/02/2017 |
| WHITFIELD, ETHAN | 8R-22146 | 1 | 34.00 | 4000********2057 | 795441 | 01/02/2017 |
| WIGGINS, AMANDA | 8R-19912 | 1 | 29.00 | 5178********1104 | 03539B | 01/02/2017 |
| WILCOXON, JAMES | 8R-19719 | 1 | 29.00 | 4000********9961 | 824468 | 01/02/2017 |
| WILKEY, KEITH | 8R-21733 | 1 | 29.00 | 5465********1326 | 085123 | 01/02/2017 |
| WILLIAMS, REBECCA | 8R-18313 | 1 | 29.00 | 4147********7492 | 03541C | 01/02/2017 |
| WILLIAMS, RED | 8R-20387 | 1 | 29.00 | 4159********2717 | 036209 | 01/02/2017 |
| WILLIAMS, SHUNDA | 8R-21844 | 1 | 58.00 | 5465********7390 | 085123 | 01/02/2017 |
| WISE, MATT | 8R-21279 | 1 | 29.00 | 4060********8476 | 085123 | 01/02/2017 |
| WOLFE, BECKY | 8R-18866 | 1 | 44.00 | 3772*******2014 | 185709 | 01/02/2017 |
| WOLFE, KAYLA | 8R-20417 | 1 | 34.00 | 5453********7702 | 070464 | 01/02/2017 |
| WOOD, BRANTLEY | 8R-21659 | 1 | 29.00 | 4737********6722 | 244623 | 01/02/2017 |
| WOOD, MATTHEW | 8R-18924 | 1 | 34.00 | 3723*******2004 | 199470 | 01/02/2017 |
| WOODEN, DANIELLE | 8R-21666 | 1 | 29.00 | 4159********9204 | 036225 | 01/02/2017 |
| WOODS, RANDALL | 8R-20807 | 1 | 31.00 | 4159********2198 | 058409 | 01/02/2017 |
| WRIGHT, LARAMIE | 8R-17408 | 1 | 29.00 | 4737********3317 | 353410 | 01/02/2017 |
| Count | Card Type | Total |
| 15 | American Express | 470.00 |
| 95 | MasterCard | 3219.54 |
| 253 | Visa | 9271.52 |
| 3 | Discover | 87.00 |
| 0 | Other | 0.00 |
| 13048.06 |