| 02/20/2017 |
| 14:08:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, TYLER | 9M-148286 | 3 | 21.49 | 5465********9419 | 009705 | 02/20/2017 |
| AFFLECK, JOHN | 9M-148512 | 3 | 21.49 | 4400********6852 | 06719D | 02/20/2017 |
| ALDOSSARI, NASSER | 9M-149409 | 3 | 56.48 | 5312********3508 | 155266 | 02/20/2017 |
| ALLEN, CASSANDRA | 9M-147088 | 3 | 21.49 | 4833********3723 | 085129 | 02/20/2017 |
| ALTER, CHERYL | 9M-144443 | 3 | 59.12 | 5466********5470 | 09433P | 02/20/2017 |
| BAINES, DONNA | 9M-146175 | 3 | 21.49 | 5422********4852 | 005978 | 02/20/2017 |
| BAKER, KAREA | 9M-149139 | 3 | 21.49 | 4355********0779 | 066134 | 02/20/2017 |
| BAMONTE, DEREK | 9M-146090 | 3 | 21.49 | 5465********2940 | 007265 | 02/20/2017 |
| BARD, ANTHONY | 9M-149868 | 3 | 21.49 | 4355********0680 | 066154 | 02/20/2017 |
| BELL, CHRIS | 9M-261845 | 3 | 10.70 | 4099********5949 | 09418C | 02/20/2017 |
| BENSON, GAIL | 9M-145625 | 3 | 21.49 | 4495********6279 | 033377 | 02/20/2017 |
| BETHAN, CHRIS | 9M-148196 | 3 | 21.49 | 4791********8401 | 085129 | 02/20/2017 |
| BIELLO, AMBER | 9M-148491 | 3 | 21.49 | 4266********1810 | 09418A | 02/20/2017 |
| BISHOP, LEAH | 9M-262584 | 3 | 48.33 | 5510********4747 | 085648 | 02/20/2017 |
| BLACK, MICHAEL | 9M-147839 | 3 | 10.70 | 4605********0662 | 164911 | 02/20/2017 |
| BLANCHARD, GLENDA | 9M-263422 | 3 | 10.70 | 3728*******4000 | 138137 | 02/20/2017 |
| BOGART, EDWARD | 9M-264894 | 3 | 10.70 | 5466********8845 | 04096Z | 02/20/2017 |
| BOLES, STACI | 9M-147621 | 3 | 21.49 | 5466********4298 | 65411S | 02/20/2017 |
| BONIFAY, DUSTIN | 9M-144223 | 3 | 21.49 | 4791********1868 | 085129 | 02/20/2017 |
| BORLAND, RACHELE | 9M-148321 | 3 | 21.49 | 4833********1040 | 085129 | 02/20/2017 |
| BOTROS, EMAN | 9M-124422 | 3 | 10.70 | 5239********1351 | 02086Z | 02/20/2017 |
| BOUTIN, JAMES | 9M-264116 | 3 | 10.70 | 4000********6681 | 744785 | 02/20/2017 |
| BOZEMAN, LISA | 9M-148044 | 3 | 21.49 | 4744********0729 | 155765 | 02/20/2017 |
| BOZEMAN, MADELINE | 9M-148043 | 3 | 21.49 | 4744********0729 | 155765 | 02/20/2017 |
| BRADLEY, BETTYE | 9M-265380 | 3 | 10.70 | 4000********6969 | 744789 | 02/20/2017 |
| BROOKS, ALVIN | 9M-264506 | 3 | 10.70 | 4355********8278 | 069100 | 02/20/2017 |
| BROUGHTON, ERNESTINE | 9M-264069 | 3 | 10.70 | 4791********2618 | 085130 | 02/20/2017 |
| BROWN, BO | 9M-263350 | 3 | 10.70 | 4355********5517 | 069085 | 02/20/2017 |
| BROWN, DYLAN | 9M-148561 | 3 | 21.49 | 4355********7450 | 069112 | 02/20/2017 |
| BROWN, GERALD | 9M-147392 | 3 | 21.49 | 4000********0675 | 744784 | 02/20/2017 |
| BROWN, JAMIE | 9M-149384 | 3 | 21.49 | 4270********7305 | 020154 | 02/20/2017 |
| BROWN, MARANDA | 9M-130287 | 3 | 21.49 | 4355********9026 | 067135 | 02/20/2017 |
| BRYAN, DARREN | 9M-148429 | 3 | 21.49 | 4355********2445 | 069117 | 02/20/2017 |
| BRYAN, PAIGE | 9M-148780 | 3 | 21.49 | 4791********2443 | 085130 | 02/20/2017 |
| BRYANT, KEITH | 9M-147323 | 3 | 21.49 | 4791********2405 | 085536 | 02/20/2017 |
| BUFFINGTON, GARY | 9M-265227 | 3 | 10.70 | 3772*******1006 | 142255 | 02/20/2017 |
| BULOVAS, TAMMI | 9M-146653 | 3 | 59.12 | 3723*******4003 | 149215 | 02/20/2017 |
| BURKS, WAYLON | 9M-264961 | 3 | 48.33 | 5178********8957 | 09449P | 02/20/2017 |
| BUSH, JENNIFER | 9M-141056 | 3 | 21.49 | 4737********0946 | 270988 | 02/20/2017 |
| BYRD, BART | 9M-261243 | 3 | 10.70 | 4000********8651 | 367426 | 02/20/2017 |
| CALLAWAY, JAMES | 9M-264004 | 3 | 10.70 | 4449********3502 | 002301 | 02/20/2017 |
| CAMPBELL, DANIEL | 9M-146030 | 3 | 59.12 | 3728*******3007 | 152338 | 02/20/2017 |
| CAMPBELL, REBEKAH | 9M-147052 | 3 | 32.24 | 3795*******1009 | 128673 | 02/20/2017 |
| CAMPBELL, VICTORIA | 9M-264910 | 3 | 10.70 | 4733********1405 | 075648 | 02/20/2017 |
| CARMICHAEL, TEDARRYL | 9M-149081 | 3 | 21.49 | 4000********6671 | 160492 | 02/20/2017 |
| CARTER, LEE | 9M-148290 | 3 | 21.49 | 5510********2258 | 085648 | 02/20/2017 |
| CARTWRIGHT, JOSEPH | 9M-147585 | 3 | 21.49 | 4791********2342 | 085130 | 02/20/2017 |
| CASEY, LAURIE | 9M-149638 | 3 | 21.49 | 4435********4325 | 989597 | 02/20/2017 |
| CERVANTES, ORLANDO | 9M-148735 | 3 | 21.49 | 4259********5707 | 306450 | 02/20/2017 |
| CHAMBERS, MARY ELIZABETH | 9M-147250 | 3 | 21.49 | 4016********0523 | 979279 | 02/20/2017 |
| CHU, TRACY HONG | 9M-149388 | 3 | 21.49 | 3717*******2006 | 160211 | 02/20/2017 |
| CLAWSON, KENDELL | 9M-146880 | 3 | 21.49 | 4737********6740 | 175270 | 02/20/2017 |
| COBB, NATHAN | 9M-147872 | 3 | 42.99 | 4000********1988 | 367428 | 02/20/2017 |
| COLEMAN, PETER | 9M-149475 | 3 | 21.49 | 5273********5196 | 341727 | 02/20/2017 |
| COLLINS, WILLIAM | 9M-145500 | 3 | 21.49 | 4737********9797 | 341515 | 02/20/2017 |
| COMER, SUSAN | 9M-149754 | 3 | 21.49 | 3795*******1006 | 140440 | 02/20/2017 |
| CONDREN, BRANNON | 9M-264670 | 3 | 10.70 | 4744********9876 | 155960 | 02/20/2017 |
| COTTON, CARRIE | 9M-147533 | 3 | 21.49 | 4016********4749 | 979277 | 02/20/2017 |
| COVENTRY, KEVIN | 9M-262800 | 3 | 10.70 | 4791********1206 | 085130 | 02/20/2017 |
| COWAN, BILLY | 9M-149480 | 3 | 21.49 | 5147********7939 | 074357 | 02/20/2017 |
| CRINIGAN, GLADYS | 9M-130271 | 3 | 21.49 | 4465********3697 | 020949 | 02/20/2017 |
| CROSBY, CHASE | 9M-263603 | 3 | 10.70 | 4744********4632 | 165068 | 02/20/2017 |
| DARBYSHIRE, SHIREEN | 9M-147463 | 3 | 21.49 | 4147********0852 | 06403D | 02/20/2017 |
| DARE, BRIAN | 9M-263325 | 3 | 10.70 | 4147********1670 | 09454D | 02/20/2017 |
| DEANGELIS, SARAH | 9M-142400 | 3 | 21.49 | 4744********9345 | 165062 | 02/20/2017 |
| DEASON, TABITHA | 9M-263445 | 3 | 16.07 | 4121********1615 | 020725 | 02/20/2017 |
| DEPRE, ATHENA | 9M-147402 | 3 | 21.49 | 6011********7513 | 02067B | 02/20/2017 |
| DEVANNEY, WENDY | 9M-147024 | 3 | 21.49 | 4270********6598 | 020712 | 02/20/2017 |
| DEWALL, COURTNEY | 9M-263425 | 3 | 10.70 | 4000********5497 | 872730 | 02/20/2017 |
| DING, SHIWZI | 9M-148352 | 3 | 21.49 | 4400********2708 | 04756B | 02/20/2017 |
| DOUGLAS, TOSHA | 9M-146035 | 3 | 57.62 | 4351********2838 | 070091 | 02/20/2017 |
| DUNFORD, BETHANY | 9M-149413 | 3 | 56.48 | 4000********7769 | 872731 | 02/20/2017 |
| DUNN, MELINDA | 9M-146789 | 3 | 21.49 | 4744********6630 | 165167 | 02/20/2017 |
| DUPREE, LISA | 9M-148065 | 3 | 21.49 | 5273********8106 | 158554 | 02/20/2017 |
| DUPUIS, JIM | 9M-264291 | 3 | 10.70 | 6011********2494 | 02054P | 02/20/2017 |
| EARHARTT, CHASE | 9M-147409 | 3 | 21.49 | 4504********5572 | 108169 | 02/20/2017 |
| EDDINS, TIM | 9M-147051 | 3 | 21.49 | 4435********6380 | 989638 | 02/20/2017 |
| EDWARDS, DONALD | 9M-264794 | 3 | 10.70 | 4270********0368 | 020292 | 02/20/2017 |
| ELSBERRY SCHWAR, LOREDANA | 9M-148614 | 3 | 32.24 | 4270********8309 | 020396 | 02/20/2017 |
| EMMONS, DAVID | 9M-264368 | 3 | 16.07 | 4134********0800 | 09463A | 02/20/2017 |
| ENGLAND, CATHY | 9M-264565 | 3 | 16.07 | 4873********1455 | 09488A | 02/20/2017 |
| ENGLAND, STEVE | 9M-147918 | 3 | 21.49 | 4873********1455 | 09487A | 02/20/2017 |
| ESPEJO, DONALD | 9M-146673 | 3 | 21.49 | 4833********5187 | 085130 | 02/20/2017 |
| FATU, TAKECIA | 9M-146833 | 3 | 21.49 | 4465********2647 | 020394 | 02/20/2017 |
| FEENEY, ANNE-MARIE | 9M-263354 | 3 | 10.70 | 4270********3247 | 020974 | 02/20/2017 |
| FIEDOR, HANNAH | 9M-145193 | 3 | 21.49 | 4744********4632 | 165265 | 02/20/2017 |
| FIKE, MORGAN | 9M-149382 | 3 | 59.12 | 4737********9520 | 339977 | 02/20/2017 |
| FORBES, JUSTIN | 9M-148031 | 3 | 21.49 | 5239********1276 | 02088B | 02/20/2017 |
| FORBES, MARK | 9M-264019 | 3 | 10.70 | 4586********0295 | H86786 | 02/20/2017 |
| FORBES, THOMAS | 9M-263155 | 3 | 10.70 | 5239********1276 | 02030B | 02/20/2017 |
| FORRESTER, SUSIE | 9M-262989 | 3 | 10.70 | 4744********6474 | 165766 | 02/20/2017 |
| FORSBERG, CHARLENE | 9M-263658 | 3 | 10.70 | 4264********8835 | 09654D | 02/20/2017 |
| FORSBERG, GEORGE | 9M-263659 | 3 | 10.70 | 4264********8835 | 09081D | 02/20/2017 |
| FOUNTAIN, SIRVALIER | 9M-264949 | 3 | 10.70 | 4668********2621 | 095649 | 02/20/2017 |
| FRANCO, SAMANTHA | 9M-149218 | 3 | 42.99 | 4117********9392 | 165369 | 02/20/2017 |
| FRANCO, SHARON | 9M-260885 | 3 | 10.70 | 4400********5887 | 04159B | 02/20/2017 |
| FRANK, JOHN | 9M-264085 | 3 | 10.70 | 5466********2136 | 09512Z | 02/20/2017 |
| FRANKLIN, KIMBERLY | 9M-147682 | 3 | 21.49 | 5422********6023 | 002669 | 02/20/2017 |
| FREDRIKSSON, DANA | 9M-264723 | 3 | 10.70 | 5524********5248 | 09629Z | 02/20/2017 |
| FRETWELL, KELSEE | 9M-262985 | 3 | 10.70 | 4000********7384 | 520902 | 02/20/2017 |
| GALLIGAN, MARY | 9M-141892 | 3 | 10.70 | 4355********6913 | 072163 | 02/20/2017 |
| GANEY, SUSAN | 9M-148888 | 3 | 21.49 | 5510********2470 | 085650 | 02/20/2017 |
| GARDNER, AUSTIN | 9M-264703 | 3 | 10.70 | 4791********4453 | 085131 | 02/20/2017 |
| GARY, FREDERICK | 9M-263706 | 3 | 10.70 | 4000********3078 | 602195 | 02/20/2017 |
| GELATT, MATHEW | 9M-264063 | 3 | 10.70 | 4000********0716 | 744796 | 02/20/2017 |
| GIBILISCO, NICK | 9M-265076 | 3 | 10.70 | 5178********7138 | 09498Z | 02/20/2017 |
| GODWIN, MERLE | 9M-262786 | 3 | 10.70 | 4430********3890 | 691856 | 02/20/2017 |
| GOLLOHER, NICK | 9M-149506 | 3 | 21.49 | 4016********1401 | 979288 | 02/20/2017 |
| GOMEZ, JENNIFER | 9M-142402 | 3 | 21.49 | 4563********7566 | H87869 | 02/20/2017 |
| GONZALES, STEFFANI | 9M-265028 | 3 | 10.70 | 4833********3641 | 085131 | 02/20/2017 |
| GONZALEZ, CARLOS | 9M-264503 | 3 | 10.70 | 4586********8167 | H86803 | 02/20/2017 |
| GONZALEZ, JACKIE | 9M-147086 | 3 | 26.86 | 5178********2266 | 09496B | 02/20/2017 |
| GREENE, KASSANDRA | 9M-263748 | 3 | 10.70 | 5312********7916 | 165668 | 02/20/2017 |
| GREGG, LAURA | 9M-148056 | 3 | 21.49 | 4355********1761 | 073074 | 02/20/2017 |
| GROTON, HANAH | 9M-149367 | 3 | 21.49 | 4355********9483 | 072153 | 02/20/2017 |
| GUEVARA, OSCAR | 9M-147625 | 3 | 21.49 | 6011********2822 | 02083R | 02/20/2017 |
| GUTTMANN, STEPHEN | 9M-149125 | 3 | 21.49 | 5466********5965 | 09499Z | 02/20/2017 |
| HALFORD, BONITA | 9M-130434 | 3 | 21.49 | 4791********3496 | 085538 | 02/20/2017 |
| HALL, ELISSA | 9M-147536 | 3 | 21.49 | 4435********0496 | 989679 | 02/20/2017 |
| HANIFIN, RYAN | 9M-148742 | 3 | 59.12 | 5491********0554 | 02075Z | 02/20/2017 |
| HARIGEL, SHANE | 9M-148626 | 3 | 21.49 | 4737********6341 | 305148 | 02/20/2017 |
| HAYNES, STEVE | 9M-148494 | 3 | 21.49 | 4269********5282 | 020006 | 02/20/2017 |
| HEFFERNAN, CHER | 9M-262577 | 3 | 10.70 | 4060********9692 | 09502C | 02/20/2017 |
| HEFFERNAN, THOMAS | 9M-265267 | 3 | 10.70 | 4060********9692 | 09521C | 02/20/2017 |
| HEGGDAL, CAROLA | 9M-261414 | 3 | 48.33 | 3715*******1005 | 185878 | 02/20/2017 |
| HELTON, SHELBY | 9M-146776 | 3 | 21.49 | 5510********8330 | 085650 | 02/20/2017 |
| HESSELTINE, ALAN | 9M-145511 | 3 | 21.49 | 4737********4034 | 271219 | 02/20/2017 |
| HEYM, MELINDA | 9M-264567 | 3 | 10.70 | 4060********4981 | 09503D | 02/20/2017 |
| HIGH, ADAM | 9M-147289 | 3 | 21.49 | 4000********1373 | 602202 | 02/20/2017 |
| HILL, ALICIA | 9M-147267 | 3 | 21.49 | 4631********2460 | 108175 | 02/20/2017 |
| HO, TRANG | 9M-261592 | 3 | 10.70 | 4147********5831 | 09523C | 02/20/2017 |
| HOLLIMAN, DAVID | 9M-149703 | 3 | 21.49 | 4833********2281 | 085132 | 02/20/2017 |
| HONER, TRENT | 9M-148057 | 3 | 21.49 | 4270********4487 | 020759 | 02/20/2017 |
| HOUGH, DON | 9M-146032 | 3 | 21.49 | 4736********4690 | 747678 | 02/20/2017 |
| HOUSTON, DAPHNE | 9M-261520 | 3 | 10.70 | 4791********2999 | 085538 | 02/20/2017 |
| HOWARD, KATHRYN | 9M-148696 | 3 | 21.49 | 4351********3277 | 030418 | 02/20/2017 |
| HOXIE, SCOTT | 9M-265116 | 3 | 48.33 | 4640********6893 | 09511C | 02/20/2017 |
| HOYER, CAROLINA | 9M-265421 | 3 | 10.70 | 4737********2415 | 174307 | 02/20/2017 |
| HUBBELL, RICHARD | 9M-263257 | 3 | 10.70 | 4661********9989 | 030406 | 02/20/2017 |
| HUBER, JEFF | 9M-147397 | 3 | 21.49 | 4833********4810 | 085132 | 02/20/2017 |
| HUNTER, JOE | 9M-262538 | 3 | 10.70 | 4270********3822 | 020199 | 02/20/2017 |
| ILIA, MINA | 9M-264048 | 3 | 10.70 | 4266********1239 | 09528D | 02/20/2017 |
| ILIA, NADA | 9M-149031 | 3 | 21.49 | 4100********2535 | 09507B | 02/20/2017 |
| INFINGER, APRIL | 9M-143516 | 3 | 21.49 | 4060********8810 | 09509C | 02/20/2017 |
| INFINGER, LUKE | 9M-261307 | 3 | 10.70 | 5510********4946 | 085651 | 02/20/2017 |
| INGRAM, CLAY | 9M-265448 | 3 | 10.70 | 4631********8621 | 101608 | 02/20/2017 |
| IVEY, GREGORY | 9M-265273 | 3 | 10.70 | 4266********2010 | 09539A | 02/20/2017 |
| JACKSON, LAURIE | 9M-261427 | 3 | 10.70 | 4802********4055 | 095380 | 02/20/2017 |
| JANVIER, PIERRE | 9M-149295 | 3 | 21.49 | 5496********8720 | 169143 | 02/20/2017 |
| JARMAN, QUIDA | 9M-149356 | 3 | 21.49 | 4791********7542 | 085133 | 02/20/2017 |
| JEFFERSON, ZACHARY | 9M-149542 | 3 | 32.24 | 4355********7435 | 077073 | 02/20/2017 |
| JENKINS, JERRY | 9M-148346 | 3 | 21.49 | 4737********8009 | 099675 | 02/20/2017 |
| JERNIGAN, CINDY | 9M-263491 | 3 | 10.70 | 4744********3955 | 165969 | 02/20/2017 |
| JOHNSON, KELSEY | 9M-148366 | 3 | 21.49 | 4791********5044 | 085133 | 02/20/2017 |
| JOHNSON, MELANI | 9M-250229 | 3 | 10.70 | 4355********6311 | 077109 | 02/20/2017 |
| JONES, CAMERON | 9M-264358 | 3 | 10.70 | 4355********9380 | 074166 | 02/20/2017 |
| JONES, JASON | 9M-265468 | 3 | 10.70 | 4060********1315 | 09534C | 02/20/2017 |
| JONES, LYNSEY | 9M-143360 | 3 | 59.12 | 5581********6400 | 983792 | 02/20/2017 |
| JONES, TIMOTHY | 9M-149312 | 3 | 21.49 | 4355********0219 | 076147 | 02/20/2017 |
| JORDAN, COLTON | 9M-147390 | 3 | 21.49 | 4791********6700 | 085133 | 02/20/2017 |
| KELLEY, DARSEY | 9M-149098 | 3 | 21.49 | 6011********6125 | 02098R | 02/20/2017 |
| KENT, JACOB | 9M-264929 | 3 | 10.70 | 4791********7865 | 085133 | 02/20/2017 |
| KESSEL, MARIAN | 9M-146269 | 3 | 21.49 | 4000********8058 | 744802 | 02/20/2017 |
| KHAN, NAJEEB | 9M-250438 | 3 | 10.70 | 5140********6451 | 095341 | 02/20/2017 |
| KIMBRELL, WILLIAM | 9M-149592 | 3 | 32.24 | 5510********1126 | 085651 | 02/20/2017 |
| KIMSEY, ERIC | 9M-250564 | 3 | 10.70 | 4356********9525 | 175265 | 02/20/2017 |
| KOSTIN, BLAZE | 9M-265021 | 3 | 10.70 | 4270********9656 | 020226 | 02/20/2017 |
| KYLE, CHAE | 9M-262992 | 3 | 10.70 | 4791********8610 | 085133 | 02/20/2017 |
| LACOSTE, ASHLEY | 9M-265039 | 3 | 48.33 | 4791********5538 | 085134 | 02/20/2017 |
| LADD, VERNE | 9M-263403 | 3 | 10.70 | 4147********3593 | 09530C | 02/20/2017 |
| LAFRANCE, RICHARD | 9M-265071 | 3 | 10.70 | 3715*******1003 | 105256 | 02/20/2017 |
| LAM, TRUNG | 9M-261925 | 3 | 10.70 | 5424********7591 | 68107P | 02/20/2017 |
| LAMBERT, REYNOLDS | 9M-264692 | 3 | 10.70 | 4060********0844 | 09556C | 02/20/2017 |
| LAMMENS, KIMBERLY | 9M-147971 | 3 | 21.49 | 4833********2451 | 085134 | 02/20/2017 |
| LAMY, JEREMY | 9M-148361 | 3 | 21.49 | 4435********8202 | 989798 | 02/20/2017 |
| LARSON, LAURA | 9M-145553 | 3 | 21.49 | 4060********7529 | 09535D | 02/20/2017 |
| LAWRENCE, DAVID | 9M-264184 | 3 | 10.70 | 4400********1314 | 03687C | 02/20/2017 |
| LAWRENCE, LORI | 9M-146443 | 3 | 21.49 | 4400********1314 | 02308C | 02/20/2017 |
| LEAVENWORTH, CLIFF | 9M-263333 | 3 | 10.70 | 4264********2897 | 04222B | 02/20/2017 |
| LEE, JACOB | 9M-148188 | 3 | 21.49 | 5510********9890 | 085651 | 02/20/2017 |
| LEE, NANCY | 9M-147535 | 3 | 21.49 | 4435********3268 | 989790 | 02/20/2017 |
| LEES, MARK | 9M-250392 | 3 | 10.70 | 3737*******8001 | 145430 | 02/20/2017 |
| LEHMANN, LANCE | 9M-147387 | 3 | 21.49 | 4833********1343 | 085133 | 02/20/2017 |
| LEMLEY, ROBERT | 9M-147852 | 3 | 21.49 | 4060********2134 | 09543B | 02/20/2017 |
| LEWIS, CHRISTOPHER | 9M-148209 | 3 | 21.49 | 4833********3936 | 085133 | 02/20/2017 |
| LIGANG, SUN | 9M-264998 | 3 | 10.70 | 4744********2962 | 175562 | 02/20/2017 |
| LINDEN, ERICA | 9M-147967 | 3 | 21.49 | 4000********6169 | 160508 | 02/20/2017 |
| LINTON, ASHTON | 9M-148739 | 3 | 21.49 | 4791********3114 | 085133 | 02/20/2017 |
| LONG, JAMES | 9M-146835 | 3 | 21.49 | 4744********5684 | 175965 | 02/20/2017 |
| LORENTSON, STEVE | 9M-149133 | 3 | 21.49 | 5510********9525 | 085652 | 02/20/2017 |
| LOWERY, JEREMY | 9M-264938 | 3 | 10.70 | 4355********9320 | 079107 | 02/20/2017 |
| LOWRY, FRED | 9M-264822 | 3 | 10.70 | 4791********6517 | 085133 | 02/20/2017 |
| LOWRY, LETITIA | 9M-263838 | 3 | 10.70 | 4791********6517 | 085134 | 02/20/2017 |
| LOYED, ANDREW | 9M-147939 | 3 | 21.49 | 4060********1903 | 09551C | 02/20/2017 |
| LUCAS, ERIK JULES | 9M-264000 | 3 | 10.70 | 4563********0373 | H86784 | 02/20/2017 |
| LUDGATE, ERIC | 9M-147587 | 3 | 21.49 | 5510********8483 | 085652 | 02/20/2017 |
| MABRIE, LISA | 9M-143446 | 3 | 21.49 | 4465********5536 | 020014 | 02/20/2017 |
| MACKS, ALAN | 9M-148711 | 3 | 21.49 | 4791********5036 | 085134 | 02/20/2017 |
| MADALL, SHAWN | 9M-264644 | 3 | 10.70 | 4552********2641 | H86784 | 02/20/2017 |
| MAIBERGER, GEORGE | 9M-144394 | 3 | 21.49 | 4120********5593 | 020024 | 02/20/2017 |
| MAINES, HOWARD | 9M-262956 | 3 | 10.70 | 4060********1212 | 09552D | 02/20/2017 |
| MANHART, ALLIE | 9M-264362 | 3 | 10.70 | 4737********9888 | 345693 | 02/20/2017 |
| MARTIN, TAMARA | 9M-146737 | 3 | 21.49 | 4737********2830 | 271037 | 02/20/2017 |
| MAULDEN, SAM | 9M-264390 | 3 | 10.70 | 4000********3455 | 160516 | 02/20/2017 |
| MCARDLE, DIANA | 9M-148960 | 3 | 21.49 | 4737********3227 | 175303 | 02/20/2017 |
| MCDONALD, MARY | 9M-144390 | 3 | 21.49 | 4147********7863 | 09559D | 02/20/2017 |
| MCDOUGAL, EMORY | 9M-260376 | 3 | 48.33 | 4313********3699 | 00797C | 02/20/2017 |
| MCDOUGAL, SUE | 9M-260362 | 3 | 48.33 | 4313********3699 | 04059C | 02/20/2017 |
| MCGEE, DEMETRIUM | 9M-149073 | 3 | 42.99 | 4552********1407 | H90003 | 02/20/2017 |
| MCGHEE, KEVIN | 9M-263497 | 3 | 10.70 | 4737********3451 | 174320 | 02/20/2017 |
| MCKENZIE, HERMENA | 9M-264395 | 3 | 10.70 | 4791********2618 | 085134 | 02/20/2017 |
| MCKENZIE, SIDNEY | 9M-149097 | 3 | 21.49 | 5492********6703 | 090109 | 02/20/2017 |
| MCLENDON-ECKERT, CASEY | 9M-144242 | 3 | 21.49 | 5510********8698 | 085652 | 02/20/2017 |
| MCMILLAN, JEANICE | 9M-148710 | 3 | 21.49 | 4791********5559 | 085134 | 02/20/2017 |
| MELILLO, ANTHONY | 9M-265125 | 3 | 10.70 | 6011********8073 | 02004R | 02/20/2017 |
| MELVIN, MIRANDA | 9M-148759 | 3 | 21.49 | 4586********9099 | H87889 | 02/20/2017 |
| MILSTEAD-BUTALL, JULIE | 9M-147263 | 3 | 21.49 | 4016********0793 | 977503 | 02/20/2017 |
| MITCHELL, KEVIN | 9M-148023 | 3 | 21.49 | 4744********7984 | 185369 | 02/20/2017 |
| MITCHELL, TOM | 9M-145196 | 3 | 57.62 | 4833********1433 | 085134 | 02/20/2017 |
| MONTOYA, ALYSSA | 9M-144181 | 3 | 21.49 | 4355********9464 | 079160 | 02/20/2017 |
| MONTOYA, LAURA | 9M-149321 | 3 | 59.12 | 6011********9827 | 02035R | 02/20/2017 |
| MONTOYA, MANUEL | 9M-146821 | 3 | 21.49 | 4833********5244 | 085134 | 02/20/2017 |
| MOODY, KAREN | 9M-263818 | 3 | 48.33 | 4355********5287 | 079134 | 02/20/2017 |
| MOORE, KATHY | 9M-146044 | 3 | 21.49 | 4229********4926 | 09591B | 02/20/2017 |
| MORRIS, CHERRI | 9M-103542 | 3 | 10.70 | 3720*******6006 | 165025 | 02/20/2017 |
| MORRIS, LEON | 9M-262642 | 3 | 10.70 | 3720*******6006 | 188015 | 02/20/2017 |
| MORRISON, PATSY | 9M-147601 | 3 | 21.49 | 4833********2574 | 085134 | 02/20/2017 |
| MOSLEY, KEVIN | 9M-149287 | 3 | 21.49 | 4791********6519 | 085134 | 02/20/2017 |
| MULLEN, CHRISTIE | 9M-147201 | 3 | 21.49 | 4449********6235 | 003756 | 02/20/2017 |
| MULLINS, GREYSON | 9M-148064 | 3 | 21.49 | 5151********0851 | 085659 | 02/20/2017 |
| MURPHY, DIANA | 9M-124298 | 3 | 16.07 | 4000********0316 | 872755 | 02/20/2017 |
| MURPHY, MICHAEL | 9M-149281 | 3 | 21.49 | 5465********1250 | 001660 | 02/20/2017 |
| NEAL, SCOTT | 9M-147266 | 3 | 21.49 | 4016********4711 | 977510 | 02/20/2017 |
| NEET, CORY | 9M-148935 | 3 | 21.49 | 4737********2058 | 240963 | 02/20/2017 |
| NELSON, KAREN | 9M-263959 | 3 | 10.70 | 4147********2923 | 09576C | 02/20/2017 |
| NELSON, MALCOM | 9M-148478 | 3 | 21.49 | 5496********6868 | 169184 | 02/20/2017 |
| NEVINWOODS, WILLIAM | 9M-265092 | 3 | 10.70 | 4586********6470 | H86798 | 02/20/2017 |
| NGUYEN, KIMH | 9M-263843 | 3 | 10.70 | 4400********1919 | 09498D | 02/20/2017 |
| NGUYEN, KIMKHANH | 9M-263638 | 3 | 10.70 | 3725*******4001 | 185801 | 02/20/2017 |
| NOBLES, MELISSA | 9M-149252 | 3 | 21.49 | 4707********2774 | 09580C | 02/20/2017 |
| NOLAND, BERT | 9M-143994 | 3 | 21.49 | 3797*******1005 | 169216 | 02/20/2017 |
| NUGENT, ED | 9M-149657 | 3 | 21.49 | 4791********5952 | 085134 | 02/20/2017 |
| OLFORD, EDWARD | 9M-265104 | 3 | 10.70 | 4426********1216 | 020261 | 02/20/2017 |
| OLMEDO, CLAUDIA | 9M-148059 | 3 | 32.24 | 4737********5375 | 335606 | 02/20/2017 |
| ORR, PATRICIA | 9M-149238 | 3 | 21.49 | 5178********6667 | 09598Z | 02/20/2017 |
| OSWALD, OZZIE | 9M-262884 | 3 | 48.33 | 4605********5910 | 85134B | 02/20/2017 |
| PAGE, BRITTANI | 9M-262991 | 3 | 10.70 | 5466********4298 | 69289S | 02/20/2017 |
| PARKS, KEN | 9M-260315 | 3 | 10.70 | 4355********2995 | 082122 | 02/20/2017 |
| PASQUALONE, DAVID | 9M-149146 | 3 | 21.49 | 4246********5977 | 09597G | 02/20/2017 |
| PASQUALONE, SARA | 9M-265155 | 3 | 10.70 | 4246********5977 | 09604G | 02/20/2017 |
| PATRICK, STACEY | 9M-149302 | 3 | 21.49 | 4605********1104 | 85134B | 02/20/2017 |
| PATTERSON, CHUNTELL | 9M-148971 | 3 | 32.24 | 5465********8998 | 009711 | 02/20/2017 |
| PEARSON, DEIDRE | 9M-148726 | 3 | 21.49 | 4000********1773 | 520924 | 02/20/2017 |
| PELIAN, EUNICE | 9M-147309 | 3 | 21.49 | 4000********3897 | 744815 | 02/20/2017 |
| PEOPLES, CARLA | 9M-142276 | 3 | 21.49 | 4744********5291 | 185567 | 02/20/2017 |
| PEREZ, JULIANA | 9M-149414 | 3 | 56.48 | 5312********5525 | 185463 | 02/20/2017 |
| PHILLIPS, ROBERT | 9M-149135 | 3 | 21.49 | 4943********1231 | 418695 | 02/20/2017 |
| PHUNG, TUAN | 9M-148355 | 3 | 21.49 | 6011********4213 | 02039R | 02/20/2017 |
| PINSON, DONNA | 9M-147260 | 3 | 21.49 | 4016********5987 | 979306 | 02/20/2017 |
| PORTER, HEATHER | 9M-140097 | 3 | 21.49 | 4000********6770 | 872758 | 02/20/2017 |
| POUNDERS, KRIS | 9M-148578 | 3 | 21.49 | 4000********6753 | 476613 | 02/20/2017 |
| PRICE, ANGELA | 9M-147998 | 3 | 32.24 | 5510********6230 | 085654 | 02/20/2017 |
| PRITCHARD, JAMES | 9M-146089 | 3 | 21.49 | 3743*******8255 | 310020 | 02/20/2017 |
| PUGH, MARNE | 9M-263831 | 3 | 16.07 | 4134********5117 | 09606A | 02/20/2017 |
| PURDOM, ELLIOT | 9M-148367 | 3 | 21.49 | 4737********2272 | 341573 | 02/20/2017 |
| RAMIRES, DAVID | 9M-149537 | 3 | 21.49 | 4400********4684 | 07987B | 02/20/2017 |
| REID, BRITNIE | 9M-149336 | 3 | 32.24 | 5510********2464 | 085654 | 02/20/2017 |
| RESCHMAN, AMELIA | 9M-148801 | 3 | 32.24 | 4000********3161 | 872759 | 02/20/2017 |
| REYNOLDS, ALISAN | 9M-149092 | 3 | 32.24 | 5275********9880 | 185667 | 02/20/2017 |
| RIBEIRO, GABRIEL | 9M-149320 | 3 | 21.49 | 4037********6576 | 800265 | 02/20/2017 |
| RICE, DONNALLEY | 9M-143058 | 3 | 21.49 | 4000********5463 | 744820 | 02/20/2017 |
| RICHEY, CHERYL | 9M-147388 | 3 | 21.49 | 4270********8741 | 020286 | 02/20/2017 |
| RILEY, SHERNETHIA | 9M-260408 | 3 | 10.70 | 4791********2822 | 085137 | 02/20/2017 |
| RISER, BRADLEY | 9M-RISER | 3 | 21.49 | 5510********3145 | 085654 | 02/20/2017 |
| RIVERA, FRANK | 9M-264931 | 3 | 10.70 | 5510********9913 | 085654 | 02/20/2017 |
| ROBBINS, NEIL | 9M-148734 | 3 | 21.49 | 4408********3868 | 09611C | 02/20/2017 |
| ROBERT, DESTINY | 9M-148651 | 3 | 32.24 | 5510********0465 | 085654 | 02/20/2017 |
| ROBERTSON, MICHAEL | 9M-149548 | 3 | 21.49 | 4355********9046 | 084172 | 02/20/2017 |
| ROBINSON, SHALETHA | 9M-146264 | 3 | 21.49 | 4355********8209 | 083085 | 02/20/2017 |
| ROBINSON, WILLIAM | 9M-264742 | 3 | 10.70 | 4801********9953 | 020272 | 02/20/2017 |
| RODRIGUEZ, JOVIAN | 9M-148311 | 3 | 21.49 | 4744********8636 | 185765 | 02/20/2017 |
| RONDEAU, ERIC | 9M-265306 | 3 | 10.70 | 4668********0775 | 095653 | 02/20/2017 |
| RONGO, DANIEL | 9M-149390 | 3 | 21.49 | 5465********3179 | 002838 | 02/20/2017 |
| ROOT, DEVIN | 9M-140430 | 3 | 21.49 | 5140********5672 | 09652P | 02/20/2017 |
| ROUGHTON, CURTIS | 9M-265198 | 3 | 10.70 | 4833********8260 | 085135 | 02/20/2017 |
| SALTER, MAJA | 9M-149851 | 3 | 21.49 | 5465********0737 | 002839 | 02/20/2017 |
| SANDERS, TRISTAN | 9M-263701 | 3 | 10.70 | 4294********7314 | 083097 | 02/20/2017 |
| SANDOVAL, MARICELA | 9M-264662 | 3 | 10.70 | 4737********8773 | 305197 | 02/20/2017 |
| SASSER, JUSTIN | 9M-145169 | 3 | 21.49 | 4791********5845 | 085543 | 02/20/2017 |
| SAUL, GARRETT | 9M-146678 | 3 | 21.49 | 4016********9857 | 979313 | 02/20/2017 |
| SCHARER, MARY | 9M-146217 | 3 | 59.12 | 4833********8796 | 085137 | 02/20/2017 |
| SCHARINGER, NADINE | 9M-263660 | 3 | 48.33 | 4737********9393 | 175318 | 02/20/2017 |
| SCHNYDER, SHELBY | 9M-148242 | 3 | 21.49 | 4791********3614 | 085135 | 02/20/2017 |
| SCOTT, JOHN | 9M-260825 | 3 | 10.70 | 5510********7220 | 085654 | 02/20/2017 |
| SHAW, ANYELYKEA | 9M-149087 | 3 | 32.24 | 4817********0267 | 000087 | 02/20/2017 |
| SHEFFIELD, STEVE | 9M-261527 | 3 | 10.70 | 5510********3043 | 085654 | 02/20/2017 |
| SLACK, CURTIS | 9M-148225 | 3 | 21.49 | 4016********3952 | 979319 | 02/20/2017 |
| SMITH, LONNIE | 9M-148341 | 3 | 21.49 | 4737********1594 | 341574 | 02/20/2017 |
| SMITH, MARILYN | 9M-265260 | 3 | 10.70 | 4000********8425 | 872765 | 02/20/2017 |
| SPRINGS, BYRON | 9M-148724 | 3 | 21.49 | 5510********7035 | 085654 | 02/20/2017 |
| SPURLOCK, KATHY | 9M-263534 | 3 | 10.70 | 4355********2580 | 084132 | 02/20/2017 |
| STABENAU, CAREY | 9M-142292 | 3 | 21.49 | 4000********6124 | 520939 | 02/20/2017 |
| STACHOWICZ, AMY | 9M-146665 | 3 | 21.49 | 4432********4940 | 095551 | 02/20/2017 |
| STEELE-REICH, ZACHERY | 9M-149288 | 3 | 21.49 | 4552********0561 | H87860 | 02/20/2017 |
| STEVENS, DEBRA | 9M-148591 | 3 | 21.49 | 5466********4223 | 69859P | 02/20/2017 |
| STINNETT, EMILY | 9M-147261 | 3 | 21.49 | 5524********1518 | 09671Z | 02/20/2017 |
| STRENGTH, JASON | 9M-148143 | 3 | 21.49 | 4266********4101 | 09631B | 02/20/2017 |
| SUMRALL, SAMANTHA | 9M-146934 | 3 | 21.49 | 4000********5587 | 476618 | 02/20/2017 |
| SWIFT, JACQUELINE | 9M-260913 | 3 | 10.70 | 4357********4863 | 101622 | 02/20/2017 |
| TAYLOR, CHARLES | 9M-149177 | 3 | 21.49 | 4266********1810 | 09638A | 02/20/2017 |
| TAYLOR, KIKI | 9M-262785 | 3 | 21.49 | 4355********9460 | 085113 | 02/20/2017 |
| TAYLOR, MOLLY | 9M-143479 | 3 | 21.49 | 4737********3054 | 335608 | 02/20/2017 |
| TAYLOR, RYAN | 9M-148649 | 3 | 21.49 | 4266********1810 | 09637A | 02/20/2017 |
| TESTON, JOSEPH | 9M-148158 | 3 | 21.49 | 4355********7120 | 085121 | 02/20/2017 |
| THOMPSON, RACHEL | 9M-265434 | 3 | 10.70 | 4351********8743 | 077661 | 02/20/2017 |
| THORNTON, AUSTIN | 9M-148370 | 3 | 21.49 | 4791********1603 | 085136 | 02/20/2017 |
| TORPEY, KATELYN | 9M-145182 | 3 | 21.49 | 4791********3574 | 085137 | 02/20/2017 |
| TOW, JAMES | 9M-149680 | 3 | 21.49 | 4000********6953 | 476620 | 02/20/2017 |
| TRAMPE, PAUL | 9M-264608 | 3 | 10.70 | 4100********4198 | 09640B | 02/20/2017 |
| TRAN, DAI | 9M-264553 | 3 | 10.70 | 4264********0625 | 05347B | 02/20/2017 |
| TRAN, DAVID | 9M-264552 | 3 | 10.70 | 4264********0625 | 01238B | 02/20/2017 |
| TRELFA, DOUGLAS | 9M-263387 | 3 | 10.70 | 3795*******1006 | 102129 | 02/20/2017 |
| TRIPP, TOMMY | 9M-147941 | 3 | 21.49 | 4791********3908 | 085137 | 02/20/2017 |
| TUCKER, EDWARD | 9M-264578 | 3 | 10.70 | 4016********2395 | 977517 | 02/20/2017 |
| TUCKER, PAMELA | 9M-264579 | 3 | 10.70 | 4016********2395 | 977519 | 02/20/2017 |
| TUGWELL, JOHN | 9M-265018 | 3 | 10.70 | 4640********4260 | 09693C | 02/20/2017 |
| TURNER, STEVEN | 9M-149587 | 3 | 21.49 | 4815********9785 | 195262 | 02/20/2017 |
| TWEED, ALANA | 9M-148253 | 3 | 21.49 | 5424********5186 | 48884P | 02/20/2017 |
| TYREE, ROGER | 9M-264599 | 3 | 10.70 | 3772*******6008 | 124990 | 02/20/2017 |
| ULLRICH, CRAIG | 9M-148750 | 3 | 21.49 | 4648********9200 | 195169 | 02/20/2017 |
| VANGEMERDEN, MATT | 9M-149834 | 3 | 21.49 | 4783********3527 | 085700 | 02/20/2017 |
| VANN, JAMES | 9M-264926 | 3 | 10.70 | 3730*******2003 | 194818 | 02/20/2017 |
| VAUGHAN, JEREMY | 9M-265505 | 3 | 10.70 | 4737********9550 | 243061 | 02/20/2017 |
| VAUGHN, ROGER | 9M-265079 | 3 | 10.70 | 4791********6334 | 085137 | 02/20/2017 |
| VOLLERS, BRANDON | 9M-149068 | 3 | 21.49 | 5510********5797 | 989941 | 02/20/2017 |
| WALKER, KENNY | 9M-144029 | 3 | 21.49 | 4737********8082 | 197586 | 02/20/2017 |
| WALKER, WHITNEY | 9M-263849 | 3 | 16.07 | 4355********1803 | 087145 | 02/20/2017 |
| WALLACE, CHRISTINE | 9M-147467 | 3 | 21.49 | 5510********3145 | 085656 | 02/20/2017 |
| WALLWORTH, ZACHARY | 9M-148260 | 3 | 21.49 | 4668********1868 | 095655 | 02/20/2017 |
| WALSH, DREW | 9M-264576 | 3 | 10.70 | 4000********6033 | 367466 | 02/20/2017 |
| WALSH, KENT | 9M-264843 | 3 | 10.70 | 4000********6033 | 160528 | 02/20/2017 |
| WALTMAN, NICHOLAS | 9M-264689 | 3 | 10.70 | 5465********5671 | 009795 | 02/20/2017 |
| WATKINS, KELLI | 9M-149444 | 3 | 21.49 | 6011********7337 | 02076R | 02/20/2017 |
| WATKINS, TYLER | 9M-263637 | 3 | 10.70 | 6011********7337 | 02059R | 02/20/2017 |
| WATSON, DONTRELL | 9M-149101 | 3 | 32.24 | 4036********8811 | 077721 | 02/20/2017 |
| WATSON, KATHERINE | 9M-149130 | 3 | 32.24 | 4036********8811 | 077769 | 02/20/2017 |
| WATT, LISA | 9M-146068 | 3 | 21.49 | 4270********2113 | 020534 | 02/20/2017 |
| WEBB, JASON | 9M-264830 | 3 | 10.70 | 4000********1460 | 602229 | 02/20/2017 |
| WEBB, JEANNETTE | 9M-145570 | 3 | 21.49 | 4355********7117 | 089158 | 02/20/2017 |
| WELFORD, BRAD | 9M-264549 | 3 | 10.70 | 5314********6980 | 020449 | 02/20/2017 |
| WELFORD, CHELSI | 9M-264001 | 3 | 10.70 | 4000********0781 | 520938 | 02/20/2017 |
| WELLS, CRYSTAL | 9M-144357 | 3 | 21.49 | 4744********8265 | 195569 | 02/20/2017 |
| WELLS, FRED | 9M-146177 | 3 | 21.49 | 5524********5925 | 02941Z | 02/20/2017 |
| WHEELER, JIMMY | 9M-149138 | 3 | 21.49 | 3772*******3018 | 141058 | 02/20/2017 |
| WHEELER, KATIE | 9M-146202 | 3 | 21.49 | 5466********7268 | 09669P | 02/20/2017 |
| WHETSTONE, NOAH | 9M-148049 | 3 | 21.49 | 5510********7307 | 085656 | 02/20/2017 |
| WHITE, JOEL | 9M-265428 | 3 | 10.70 | 5510********4344 | 085656 | 02/20/2017 |
| WHITMORE, PATTY | 9M-149123 | 3 | 21.49 | 5178********8253 | 09703B | 02/20/2017 |
| WIDMER, DANIEL | 9M-146342 | 3 | 21.49 | 4791********4460 | 085138 | 02/20/2017 |
| WIGGINS, CHANELL | 9M-147257 | 3 | 21.49 | 4032********7978 | 096742 | 02/20/2017 |
| WILCOXSON, ANGIE | 9M-148493 | 3 | 32.24 | 4305********7467 | 09686A | 02/20/2017 |
| WILKINS, MATTHEW | 9M-149442 | 3 | 21.49 | 4435********8673 | 989989 | 02/20/2017 |
| WILKINS, WALKER | 9M-148567 | 3 | 21.49 | 3727*******1057 | 149496 | 02/20/2017 |
| WILLIAMS, CHRISTINA | 9M-142390 | 3 | 42.99 | 4016********3140 | 977524 | 02/20/2017 |
| WILLIAMS, DIJANA | 9M-148173 | 3 | 21.49 | 4402********4463 | 632587 | 02/20/2017 |
| WILLIAMS, NICKOLAS | 9M-149400 | 3 | 21.49 | 4737********7691 | 100056 | 02/20/2017 |
| WOOD, JAMES | 9M-264886 | 3 | 16.07 | 4828********8021 | 271253 | 02/20/2017 |
| WRIGHT, VICTORIA | 9M-265464 | 3 | 10.70 | 4737********1250 | 240977 | 02/20/2017 |
| Count | Card Type | Total |
| 20 | American Express | 434.75 |
| 68 | MasterCard | 1584.31 |
| 271 | Visa | 5303.19 |
| 9 | Discover | 198.67 |
| 0 | Other | 0.00 |
| 7520.92 |