03/13/2017

07:19:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, SHYLA	9M-149575	2	21.49	5453********5756	090204	03/13/2017
ACEVEDO, CHRISTIAN	9M-146170	2	21.49	4000********8498	614588	03/13/2017
ACOSTA, CARLOS	9M-264985	2	10.70	4000********1875	614616	03/13/2017
ADAMS, ERIN	9M-149128	2	21.49	4016********7029	468103	03/13/2017
ADAMS, LAURIE	9M-264994	2	10.70	4016********7029	468148	03/13/2017
AL-SHATTI, MARIYAM	9M-148375	2	21.49	4400********2859	01503D	03/13/2017
ALBANO, TRAVIS	9M-261666	2	10.70	3743*******9780	264013	03/13/2017
ALSELWAD, EMAD	9M-149077	2	21.49	6011********5402	01322R	03/13/2017
ANDERSON, KIMBERLEE	9M-265215	2	10.70	5140********9720	003126	03/13/2017
ARMULLAS, JESSICA	9M-264331	2	10.70	5510********3251	071347	03/13/2017
ASHBY, WILLIAM	9M-149065	2	21.49	4000********4681	614615	03/13/2017
ATKINS, HERMAN	9M-265195	2	10.70	4000********8934	131527	03/13/2017
AYERS, ART	9M-265072	2	10.70	4000********3416	752124	03/13/2017
BALTIMORE, TED	9M-148617	2	21.49	4117********7601	141630	03/13/2017
BARNES, JENNIFER	9M-264694	2	16.07	5178********3552	00099B	03/13/2017
BARNHILL, JERRY	9M-264626	2	10.70	4060********6774	071340	03/13/2017
BARRAGAN, JESUS	9M-265496	2	10.70	4737********1671	295605	03/13/2017
BARRAGAN, KELCEY	9M-149470	2	59.12	4355********6880	103104	03/13/2017
BASTIAN, BILL	9M-264139	2	10.70	4605********2676	70803B	03/13/2017
BAZZELLE, KOLEY	9M-148360	2	21.49	4000********0506	356596	03/13/2017
BEATTY, ADRIANE	9M-146920	2	21.49	4737********3662	816590	03/13/2017
BECK, WILLIAM	9M-261362	2	10.70	4791********1622	070809	03/13/2017
BEDSOLE, BRIEANA	9M-144402	2	21.49	4294********9918	894374	03/13/2017
BEDWELL, CHAD	9M-149235	2	32.24	4744********8329	141235	03/13/2017
BELLAMY, ALLEN	9M-149782	2	21.49	5510********7105	071345	03/13/2017
BLAKELY, JAMES	9M-265184	2	10.70	4032********1382	000894	03/13/2017
BLOOMER, STACEY	9M-143981	2	21.49	5510********5147	071340	03/13/2017
BODDY, EDWARD	9M-262775	2	10.70	3712*******4001	120197	03/13/2017
BODIFORD, JALYN	9M-149906	2	21.49	4605********0781	894462	03/13/2017
BODREE, KIT	9M-141550	2	21.49	4271********9134	090089	03/13/2017
BONILLA, NATHAN	9M-149687	2	21.49	4060********0061	00219C	03/13/2017
BOOKER, KERISA	9M-147818	2	21.49	4737********0034	014824	03/13/2017
BOROS, JESSICA	9M-148876	2	32.24	4574********9784	H74647	03/13/2017
BOUIE, CHARLES	9M-150386	2	21.49	4737********6659	016225	03/13/2017
BOUSSON, GREGORY	9M-149074	2	21.49	5312********7187	141232	03/13/2017
BRANDT, NICOLE	9M-264180	2	48.33	4271********4293	106128	03/13/2017
BRASSELL, ELLEN	9M-260979	2	10.70	4833********6698	070809	03/13/2017
BROOKS, KYLE	9M-124292	2	16.07	5510********4799	071339	03/13/2017
BROWN, LARRY	9M-149959	2	21.49	5454********4662	013393	03/13/2017
BRYANT, CASEY	9M-150358	2	21.49	4791********5605	070810	03/13/2017
BURKE, KENNETH	9M-262777	2	10.70	5510********0368	071336	03/13/2017
BURNHAM, KENNETH	9M-263463	2	10.70	4266********3570	00229C	03/13/2017
BUSCHBACH, ANDREW	9M-149324	2	16.07	4060********3620	00412D	03/13/2017
BUSH, JOHN	9M-148475	2	21.49	4000********1634	540664	03/13/2017
CALDERON, ROBERTO	9M-143368	2	21.49	4741********8916	765473	03/13/2017
CALLAWAY, SHIRLEY	9M-264401	2	10.70	4449********3502	001540	03/13/2017
CARAWAY, KELLY	9M-146699	2	21.49	4355********2575	104136	03/13/2017
CARRAWAY, LESLIE	9M-146332	2	21.49	4791********8223	070806	03/13/2017
CARROLL, JOHN	9M-265389	2	10.70	4147********3258	00073C	03/13/2017
CARTER, JULONDA	9M-148979	2	21.49	4355********5167	108070	03/13/2017
CASE, KEVIN	9M-141851	2	21.49	4791********4339	070809	03/13/2017
CHAMBERS, JOHN	9M-261617	2	10.70	4744********9315	131634	03/13/2017
CHAVERS, JAMES	9M-261981	2	10.70	5178********6532	00179B	03/13/2017
CHESTEFIELD, MIKE	9M-264134	2	10.70	4266********8151	00385B	03/13/2017
CHIBANA, AYAKO	9M-261114	2	10.70	6011********1935	01335R	03/13/2017
CHICCO, BRIAN	9M-147337	2	21.49	5510********9108	071337	03/13/2017
CHRISTIANSEN, GRACE	9M-149027	2	21.49	4355********0197	096094	03/13/2017
CLANTON, JAKARRIAH	9M-148702	2	21.49	5510********5495	071345	03/13/2017
COFER, CHRISTY	9M-120051	2	21.49	4355********7129	096104	03/13/2017
COLLINS, MIA	9M-149342	2	56.48	5510********3201	071335	03/13/2017
COLVIN, ZACK	9M-264974	2	10.70	4147********5968	00204C	03/13/2017
CONNOR, FRANCIS	9M-265476	2	10.70	4342********7750	147228	03/13/2017
CONSTANTIN, JEREMY	9M-264736	2	10.70	4833********6408	070810	03/13/2017
COOK, ERICA	9M-148986	2	42.99	4605********1542	70804B	03/13/2017
COOK, ROBERT	9M-148882	2	21.49	4000********4396	540653	03/13/2017
COOPER, MICHAEL	9M-262958	2	10.70	4355********6785	108109	03/13/2017
COUCH, NATHAN	9M-148782	2	21.49	4000********5266	131549	03/13/2017
COULTER, TIFFANY	9M-149706	2	21.49	4000********3373	752088	03/13/2017
COURTNEY, EVAN	9M-264756	2	10.70	3723*******1006	104254	03/13/2017
CRAFT, KEITH	9M-122887	2	10.70	5211********2380	02043B	03/13/2017
CROOKE, RON	9M-264935	2	48.33	4016********7134	468767	03/13/2017
CROSBY, JALEEL	9M-148599	2	21.49	5510********8333	071339	03/13/2017
CROSIER, ERIK	9M-265277	2	10.70	4574********4998	H72488	03/13/2017
CROSS, KAILEE	9M-144367	2	21.49	4791********9415	070811	03/13/2017
CRUTCHFIELD, RICHARD	9M-149593	2	21.49	4435********8571	894393	03/13/2017
DAIL, SAM	9M-264784	2	10.70	4060********8076	071345	03/13/2017
DALE, GEOFFERY	9M-142125	2	21.49	4104********5258	601836	03/13/2017
DALLAS, KRISTINA	9M-149417	2	21.49	4737********2491	326652	03/13/2017
DAVIDSON, BREEANN	9M-149037	2	21.49	4016********4107	468770	03/13/2017
DAVIS, BARBEE	9M-146113	2	21.49	4833********7239	070803	03/13/2017
DELAROSA, MISTY	9M-145176	2	21.49	4833********1125	070814	03/13/2017
DELAROSA, RICHARD	9M-146449	2	21.49	4833********1125	070808	03/13/2017
DEMUTH, BETHANY	9M-265122	2	10.70	4342********2803	286346	03/13/2017
DEMUTH, SARAH	9M-265121	2	10.70	4342********2803	326609	03/13/2017
DEYTON, AARON	9M-149445	2	21.49	4737********2506	128540	03/13/2017
DIAMOND, TRAVIS	9M-148423	2	21.49	5510********1340	071343	03/13/2017
DILLARD, CHARLES	9M-141114	2	21.49	4868********3230	00421B	03/13/2017
DO, ANH HOANG	9M-149977	2	21.49	4400********7239	02634B	03/13/2017
DOAN, AARON	9M-148682	2	21.49	4000********0353	893762	03/13/2017
DONOFRIO, HEATHER	9M-148162	2	21.49	5140********4529	00442P	03/13/2017
DOUVRES, JOHN	9M-261935	2	10.70	4783********3780	071354	03/13/2017
DOW, SUSAN	9M-264691	2	10.70	4100********9259	00440B	03/13/2017
DOWNING, CHRISTOPHER	9M-148011	2	21.49	4737********0916	128548	03/13/2017
DUFOAR, NOAH	9M-150379	2	21.49	4355********1354	113085	03/13/2017
EDGAR, JAMES	9M-149117	2	21.49	6011********0589	01379R	03/13/2017
EDWARDS, CHERYL	9M-250608	2	10.70	6011********5913	01381P	03/13/2017
ELY, BRIAN	9M-149278	2	21.49	4270********1172	013088	03/13/2017
EMMONS, MEGHAN	9M-263770	2	10.70	4791********0467	070816	03/13/2017
EVERHART, KENNETH	9M-149449	2	21.49	4036********4267	00480C	03/13/2017
FALEWITCH, LAKEN	9M-146351	2	21.49	4342********2911	294974	03/13/2017
FARINAS, KERRI	9M-145233	2	59.12	6011********8483	01365R	03/13/2017
FASSHAUER, ALEXANDRA	9M-263685	2	10.70	5312********8717	151439	03/13/2017
FAULK, DUSTIN	9M-142324	2	21.49	4000********4953	752144	03/13/2017
FIELDS, REBECCA	9M-263429	2	10.70	4355********1795	116076	03/13/2017
FORBES, CORY	9M-149474	2	21.49	5239********1276	01374B	03/13/2017
FORD, MICHAEL	9M-148246	2	21.49	4791********5070	070817	03/13/2017
FORRESTER, PATRICK	9M-264580	2	10.70	4744********6474	151631	03/13/2017
FOXHALL, DYLAN	9M-149127	2	21.49	5465********9378	005779	03/13/2017
FREDRICKSON, DONNA	9M-149913	2	21.49	4266********3894	00528B	03/13/2017
FRUHWIRTH, JESSICA	9M-262946	2	10.70	4060********5804	00528B	03/13/2017
FUENTES, HUGO	9M-145532	2	10.70	4741********8268	129257	03/13/2017
FULLER, DEBORAH	9M-149697	2	21.49	4400********4066	06755D	03/13/2017
GABLE, GEORGE	9M-147521	2	21.49	5178********3507	00539Z	03/13/2017
GALLANT, FRANK	9M-265366	2	10.70	5424********1493	44527P	03/13/2017
GALLAWA, KELLY	9M-141069	2	21.49	4631********2275	404872	03/13/2017
GHBOUN, ANNA	9M-147855	2	21.49	4435********3856	894570	03/13/2017
GILES, ANTHONY	9M-261422	2	10.70	4355********7999	120084	03/13/2017
GIROUX, MICHELLE	9M-147439	2	21.49	5312********0590	151734	03/13/2017
GRIEWISCH, CHRIS	9M-260281	2	10.70	5510********8115	071352	03/13/2017
GRIFFITH, PRISCILLA	9M-264360	2	10.70	4359********8303	703131	03/13/2017
GUICE, WADE	9M-147624	2	21.49	4100********5526	00571B	03/13/2017
HAFENBREIDEL, STEPHANIE	9M-149263	2	21.49	4737********5333	874995	03/13/2017
HALFACRE, BILL	9M-149547	2	21.49	4605********0643	70820B	03/13/2017
HALL, NICOLE	9M-149361	2	21.49	4060********4734	00589C	03/13/2017
HAMMED, IBRAHIM	9M-263521	2	16.07	4741********8358	816954	03/13/2017
HANDCOCK, MICHAEL	9M-264738	2	10.70	4060********5090	00596C	03/13/2017
HARDING, CARLEE	9M-149254	2	21.49	5510********4823	071353	03/13/2017
HARLOW, SARA	9M-265463	2	48.33	6011********0891	01303B	03/13/2017
HARVEY, ROBERT	9M-140193	2	21.49	3717*******2019	124253	03/13/2017
HASSEBROCK, TED	9M-146961	2	21.49	5510********2877	071354	03/13/2017
HASSELBERGER JR, JAMES	9M-147292	2	21.49	4355********3873	125104	03/13/2017
HASSELL, JULIE	9M-148856	2	21.49	4465********8853	013545	03/13/2017
HATNES, TROY	9M-149268	2	21.49	4000********3972	356662	03/13/2017
HAWKINS, DANIEL	9M-264907	2	10.70	4400********9636	06630D	03/13/2017
HAWTHORNE, RICHARD	9M-265399	2	10.70	6011********0253	01336R	03/13/2017
HAWTHORNE, SERDA	9M-261493	2	10.70	6011********7549	01342B	03/13/2017
HAYES, ASHA	9M-147025	2	59.12	4355********4159	127125	03/13/2017
HERRING, DENNIS	9M-148102	2	21.49	4435********9583	894607	03/13/2017
HERRING, ISAAC	9M-149061	2	21.49	4000********9275	540722	03/13/2017
HO, ROVI	9M-149924	2	21.49	5424********0064	46292P	03/13/2017
HODGES, LANE	9M-265387	2	10.70	4605********8837	70822B	03/13/2017
HOLLINGSWORTH, JOHN	9M-149909	2	21.49	4000********8551	893799	03/13/2017
HOLSTON, AMANDA	9M-146752	2	21.49	4833********7127	070822	03/13/2017
HOPE, PRESTON	9M-146635	2	21.49	4060********7662	00666C	03/13/2017
HOWARD, KELVIN	9M-262658	2	10.70	5424********3081	46654P	03/13/2017
HOWELL, TYLER	9M-149013	2	21.49	4668********4342	081355	03/13/2017
HUGHES, TANYA	9M-142452	2	21.49	5140********1902	00681B	03/13/2017
IV, CHHUN	9M-148743	2	21.49	4435********1439	894623	03/13/2017
JACKSON, ANDREA	9M-121447	2	10.70	4147********5746	00683C	03/13/2017
JACKSON, CHUCK	9M-260884	2	10.70	4737********7706	128598	03/13/2017
JARAMILLO, JOCELYN	9M-148903	2	21.49	4355********4121	131156	03/13/2017
JAVIER, ALYSSA	9M-149325	2	21.49	4000********6685	752175	03/13/2017
JOHNECHECK, MILLIE	9M-251044	2	10.70	6011********3815	01331R	03/13/2017
JOHNSON, ARETHA	9M-260127	2	10.70	4337********2562	161335	03/13/2017
JOHNSON, BRANDON	9M-265019	2	10.70	4737********1026	913388	03/13/2017
JOHNSON, CALEB	9M-265362	2	10.70	5422********1802	007502	03/13/2017
JOHNSON, KEIFER	9M-265088	2	10.70	4833********7591	070824	03/13/2017
JOHNSON, PORTIA	9M-147218	2	21.49	4737********7453	767707	03/13/2017
JOHNSON, RASHAN	9M-149727	2	59.12	4000********8472	540732	03/13/2017
JOHNSON, STANLEY	9M-149377	2	21.49	4791********8837	070824	03/13/2017
JOINER, DARYL	9M-144460	2	21.49	4737********4726	286033	03/13/2017
JONES, ALVIN	9M-149257	2	21.49	4000********1478	893809	03/13/2017
JUDD, CLIFFORD	9M-149748	2	21.49	4783********0184	071403	03/13/2017
KARIMI, HOLLY	9M-149907	2	21.49	5178********4819	00750B	03/13/2017
KECK, LINDSEY	9M-264449	2	10.70	4271********4415	136118	03/13/2017
KELLY, DEE	9M-146082	2	21.49	4266********4744	00753C	03/13/2017
KELLY, HEATH	9M-264984	2	10.70	5524********5429	07128Z	03/13/2017
KELLY, KRISTI	9M-146072	2	26.86	3723*******1006	123520	03/13/2017
KELLY, SUSAN	9M-264377	2	10.70	5510********6599	071359	03/13/2017
KEMBLOWSKI, DANI	9M-147589	2	21.49	4430********3158	313556	03/13/2017
KIDD, TERRANCE	9M-149861	2	21.49	5454********6803	013241	03/13/2017
KILMER, JORDAN	9M-149067	2	21.49	4000********4681	752188	03/13/2017
KING, HANNAH	9M-265029	2	10.70	5454********0595	013502	03/13/2017
KLECKA, DAVID	9M-146399	2	21.49	6011********2476	01369Q	03/13/2017
KNEISLER, KEVIN	9M-265114	2	10.70	4574********4230	H72499	03/13/2017
KNIGHT, CHARLES	9M-250150	2	10.70	4755********7795	00787B	03/13/2017
KOETS, KYLE	9M-146965	2	21.49	4355********5298	139097	03/13/2017
KOWALLIS, STEVEN	9M-147950	2	21.49	4737********4648	287625	03/13/2017
KRAMER, SHELLY	9M-263790	2	10.70	4355********8648	139116	03/13/2017
KUMAR, KRIS	9M-263974	2	10.70	3772*******2039	164845	03/13/2017
LACOSTE, SHERRY	9M-146145	2	59.12	4605********7144	70827B	03/13/2017
LAGERGREN SCHMI, OLIVIA	9M-147424	2	21.49	4147********5319	02002D	03/13/2017
LAGUNA, GABRIEL	9M-262925	2	10.70	5510********2245	071400	03/13/2017
LAIBEN, CHRISTY	9M-146117	2	21.49	4737********3818	875027	03/13/2017
LANDEROS-BARR, ANA	9M-149844	2	32.24	4000********5698	131639	03/13/2017
LEAHY, SARAH	9M-149728	2	21.49	4791********7668	070827	03/13/2017
LEE, JAMIKA	9M-142112	2	21.49	4791********6590	070827	03/13/2017
LEE, RICKY	9M-263571	2	10.70	4586********1567	H72503	03/13/2017
LEITERMAN, ROBIN	9M-264937	2	10.70	4000********8179	614703	03/13/2017
LEON, NATALIE	9M-263644	2	10.70	6011********7498	01342R	03/13/2017
LEON, WILLIAM	9M-263777	2	10.70	6011********7498	01343R	03/13/2017
LEWIS, CHRISTOPHER	9M-265563	2	16.07	5510********8490	894701	03/13/2017
LEWIS, JERRI	9M-264603	2	10.70	4586********4408	H72528	03/13/2017
LEWIS, KIM	9M-263961	2	10.70	4016********2251	468878	03/13/2017
LI, XIN	9M-149292	2	21.49	4737********7024	913410	03/13/2017
LIKELY, ROBERT	9M-265204	2	10.70	5491********9354	02059Z	03/13/2017
LINSTEAD, SUSAN	9M-260585	2	10.70	4744********8044	171141	03/13/2017
LOWE, SPENCER	9M-146451	2	21.49	4833********7542	070829	03/13/2017
LUCKEY, BRYAN	9M-148969	2	21.49	4737********5641	129311	03/13/2017
MABRIE, MICHAEL	9M-148694	2	32.24	4737********0200	223975	03/13/2017
MACARTHY, DALE	9M-143385	2	21.49	5524********3996	09567Z	03/13/2017
MACDONALD, JOSHUA	9M-265406	2	10.70	4744********5662	171240	03/13/2017
MARTIN, JOSEPH	9M-264226	2	10.70	4737********0568	913953	03/13/2017
MARTIN, ROBERT	9M-264685	2	10.70	4703********2999	013563	03/13/2017
MARVIN, SEAN	9M-263720	2	10.70	4355********1213	087105	03/13/2017
MASTAW, JERRY	9M-262831	2	10.70	5466********9717	09952Z	03/13/2017
MATTHEWS, DAVID	9M-149685	2	21.49	5510********5546	071403	03/13/2017
MAYNE, MARK	9M-265492	2	10.70	4266********0066	02109A	03/13/2017
MCBRIDE, PATRICK	9M-250953	2	10.70	4737********3889	295038	03/13/2017
MCCLUNG, CHRISTIE	9M-141866	2	21.49	4586********5428	H73626	03/13/2017
MCCREAMY, TERANCE	9M-145566	2	21.49	4605********8147	208697	03/13/2017
MCENANEY, GUDNY	9M-265453	2	10.70	4032********9449	021225	03/13/2017
MCENAVEY JR, MATHEW	9M-264995	2	10.70	4032********9449	021300	03/13/2017
MCGHEE, LAURA	9M-123383	2	10.70	4737********3451	981935	03/13/2017
MCGHEE, RAVEN	9M-265265	2	10.70	4791********0091	070831	03/13/2017
MCGOVERN, JAMES	9M-149175	2	21.49	3797*******3009	170515	03/13/2017
MCKENNA, DANNY	9M-148763	2	21.49	4147********1319	00307D	03/13/2017
MCKENZIE, JANE	9M-265552	2	10.70	4016********9228	468255	03/13/2017
MCKINNON, LAUREN	9M-261405	2	10.70	4744********6780	171448	03/13/2017
MCLELLAN, MIYA	9M-149178	2	32.24	4853********0541	000089	03/13/2017
MEALY, KENNETH	9M-263517	2	10.70	4000********7980	540767	03/13/2017
MEDLOCK, CHRISTOPHER	9M-263451	2	10.70	4355********9464	093030	03/13/2017
MELDER, PAUL	9M-149326	2	67.23	4000********3781	614726	03/13/2017
MIDGETTE, JUSTIN	9M-263786	2	10.70	4355********2622	093045	03/13/2017
MILES, HIROMI	9M-149561	2	21.49	4003********8040	02180B	03/13/2017
MILLER, MARK	9M-147344	2	21.49	4000********0111	540771	03/13/2017
MILLER, ZACH	9M-149709	2	21.49	4432********9810	004416	03/13/2017
MILLET, MICHELE	9M-141591	2	21.49	4791********0233	070833	03/13/2017
MILLS, CHRISTY	9M-149265	2	21.49	5280********9685	08883Z	03/13/2017
MILLS, TAYLER	9M-149264	2	21.49	5280********9685	05285Z	03/13/2017
MINOR, TRAVIS	9M-148085	2	21.49	5510********8171	071407	03/13/2017
MOHR, JEFFERY	9M-265231	2	10.70	5454********2939	013732	03/13/2017
MONIODIS, NICK	9M-144094	2	21.49	4552********5242	H73611	03/13/2017
MORRIS, JENNIFER	9M-148445	2	21.49	4000********1274	540776	03/13/2017
MORRIS, REBEKAH	9M-149267	2	21.49	5510********0396	071407	03/13/2017
MORRISON JR., CHARLES	9M-147874	2	59.12	4355********2505	098058	03/13/2017
MORRISON, CHARLES	9M-141192	2	59.12	4100********2300	02229A	03/13/2017
MORTENSON, COLLEEN	9M-149035	2	21.49	4000********0157	540778	03/13/2017
MOTTLEY, SUE	9M-149093	2	21.49	5545********7786	02249Z	03/13/2017
MURPHY, BETTY	9M-146852	2	21.49	3712*******1008	169978	03/13/2017
MYERS, ALISHA	9M-149406	2	21.49	4563********5525	H73622	03/13/2017
NAINIGER, CALEB	9M-265262	2	10.70	4737********7622	766334	03/13/2017
NGUYEN, DON	9M-149570	2	21.49	4737********3095	767836	03/13/2017
NIETO, YOLANDA	9M-149766	2	21.49	4744********2889	171945	03/13/2017
NIPPLE, BRUCE	9M-141616	2	21.49	4355********6189	102028	03/13/2017
NOACK, LONZELLE	9M-140073	2	21.49	4266********3750	02274C	03/13/2017
NOEL, YESIKA	9M-141731	2	21.49	4833********5269	070836	03/13/2017
NOSAL, GLADYS	9M-121133	2	10.70	4605********2939	894801	03/13/2017
NOSAL, MARK	9M-148262	2	10.70	4605********2939	894802	03/13/2017
OVERTON, JUSTIN	9M-149313	2	21.49	4744********0609	181047	03/13/2017
PALMER, RANDY	9M-146134	2	21.49	5178********5682	02297B	03/13/2017
PANCZNER, DONNA	9M-141346	2	21.49	4400********6972	02569D	03/13/2017
PARKER, CLARISA	9M-264374	2	48.33	4435********8482	894811	03/13/2017
PARKER, JODI	9M-264375	2	48.33	4435********8482	894812	03/13/2017
PATTERSON, CHRIS	9M-263991	2	10.70	4000********7405	893865	03/13/2017
PATTERSON, JANEL	9M-264073	2	10.70	4000********7405	131686	03/13/2017
PATTERSON, ROGER	9M-147809	2	21.49	4737********7294	147342	03/13/2017
PEARSON, ANNA	9M-146696	2	21.49	4316********2245	104118	03/13/2017
PENEGAR, BERT	9M-264244	2	10.70	4791********4390	070837	03/13/2017
PENTON, SELENA	9M-149286	2	68.37	4000********1589	356739	03/13/2017
PERDUE, BRIAN	9M-264427	2	10.70	5178********2551	02338B	03/13/2017
PERKINS, DEREK	9M-148197	2	59.12	4737********0068	766364	03/13/2017
PETERSON, EMILY	9M-265054	2	10.70	4737********0337	127613	03/13/2017
PETERSON, HANNAH	9M-141802	2	21.49	4355********1732	106084	03/13/2017
PETERSON, RANDY	9M-264307	2	10.70	4737********0337	766365	03/13/2017
PIGOTT, TIFANIE	9M-149017	2	32.24	4744********2749	181343	03/13/2017
PLEASANT, EDWARD	9M-261644	2	10.70	5142********0639	692031	03/13/2017
POST, ASHLEY	9M-148092	2	21.49	5510********4926	071412	03/13/2017
PRICE, MITCHELL	9M-147842	2	21.49	4355********0326	109049	03/13/2017
PRICE, ROBERT	9M-265529	2	10.70	4892********2548	013812	03/13/2017
PRINCE, CANDY	9M-145307	2	21.49	4791********8214	070839	03/13/2017
PRYOR, JASON	9M-146305	2	21.49	4529********4089	013698	03/13/2017
PUGH, LORNA	9M-148093	2	21.49	4737********7686	286188	03/13/2017
PURDIE, BRANDON	9M-264559	2	10.70	4563********6011	H72546	03/13/2017
PURVIS, RANDY	9M-149627	2	21.49	4016********9131	468288	03/13/2017
RAMBO, RHEMA	9M-149459	2	32.24	4465********0823	013194	03/13/2017
READING, TERRA	9M-145357	2	21.49	4791********9153	071258	03/13/2017
REYNOLDS, MEGAN	9M-146720	2	21.49	4495********7206	004712	03/13/2017
RILEY, WINSTON	9M-264840	2	10.70	4791********3607	070840	03/13/2017
RIVERS, BYRON	9M-147281	2	21.49	4210********5627	081257	03/13/2017
ROBERTS, BRIANA	9M-264610	2	10.70	4000********9972	614757	03/13/2017
ROBERTSON, REBECCA	9M-147828	2	42.99	4355********9046	111100	03/13/2017
ROCKHILL, MEGAN	9M-149405	2	21.49	3767*******1015	107651	03/13/2017
RODRIGUEZ, YSHUA	9M-263468	2	10.70	4737********6189	295086	03/13/2017
ROMINE, MATT	9M-265168	2	10.70	5510********3055	071414	03/13/2017
RONNLOF, PHILLIP	9M-146807	2	59.12	5510********4414	071414	03/13/2017
RUEB, RANDALL	9M-140288	2	21.49	3712*******2007	150709	03/13/2017
SAMPEY, WILL	9M-265135	2	10.70	4400********9426	08044C	03/13/2017
SCARBORO, JOHN	9M-251237	2	48.33	6011********8442	01332R	03/13/2017
SCHILLING, CARL	9M-263823	2	48.33	4400********8475	06939C	03/13/2017
SCHLEGEL, CALEB	9M-149019	2	21.49	4000********4285	131704	03/13/2017
SCHMIDT, JOHN	9M-143525	2	21.49	3725*******2003	127917	03/13/2017
SCHREIBER, WILLIAM	9M-149666	2	21.49	4000********3276	614764	03/13/2017
SELDON, SAMANTHA	9M-149272	2	21.49	4765********1628	063313	03/13/2017
SHOEMAKER, HILLARY	9M-146995	2	21.49	5237********0650	70314B	03/13/2017
SIMPSON, ANGIE	9M-147048	2	21.49	5510********6736	071415	03/13/2017
SIMPSON, LANDON	9M-264864	2	10.70	5312********2048	181849	03/13/2017
SMITH, BRUCE	9M-263787	2	10.70	5581********3946	857904	03/13/2017
SOURILS, RICHARD	9M-263958	2	16.07	5108********4924	071421	03/13/2017
STANLEY, SHAWN	9M-265202	2	10.70	5142********1290	692033	03/13/2017
STANLEY, TYLER	9M-265203	2	10.70	5142********1290	692034	03/13/2017
STANTON, RONALD	9M-264750	2	10.70	4000********9186	752260	03/13/2017
STEELE, JASON	9M-265356	2	10.70	4833********4079	051408	03/13/2017
STROBEL, HOLLY	9M-265443	2	10.70	4147********9929	02483D	03/13/2017
SUMMERLIN, KARL	9M-265226	2	10.70	3743*******2633	707050	03/13/2017
SZEILER, ROSE	9M-148680	2	21.49	4833********6510	070843	03/13/2017
TAGUE, DALLAS	9M-149623	2	21.49	4791********0920	070843	03/13/2017
TAYLOR, ANGELA	9M-147819	2	21.49	4791********6871	071302	03/13/2017
THAXTON SR, KENT	9M-265067	2	10.70	4147********3894	02497C	03/13/2017
THOMAS, JOHN	9M-260198	2	10.70	4072********1621	013506	03/13/2017
THOMPSON, TRAVIS	9M-265346	2	10.70	4271********4645	118120	03/13/2017
THORSEN, MALLORY	9M-146141	2	32.24	4355********1721	120050	03/13/2017
THRASHER, TARA	9M-147511	2	21.49	5510********0700	071418	03/13/2017
TOLER, NORMAN	9M-264594	2	10.70	5510********4186	071417	03/13/2017
TOOLE, RYAN	9M-148310	2	21.49	4000********2544	614777	03/13/2017
TORRES, MELISSA	9M-143346	2	32.24	4791********1514	071303	03/13/2017
TORRISI, JAMES	9M-265358	2	10.70	5510********1695	071418	03/13/2017
TURNER, ANNA	9M-147958	2	21.49	5454********3230	013448	03/13/2017
UPTEGROVE, ERIC	9M-130552	2	21.49	4000********2607	614782	03/13/2017
VAUGHN, KENDAL	9M-149950	2	21.49	4791********0963	070845	03/13/2017
VELASKI, AMANDA	9M-147816	2	21.49	4016********4992	468317	03/13/2017
VELAZQUEZ, JOSE	9M-265180	2	10.70	4737********9294	128725	03/13/2017
VESPER, CARL	9M-264251	2	10.70	5312********4248	191249	03/13/2017
VISARIA, JAWAHAR	9M-105417	2	10.70	4179********6792	703141	03/13/2017
WALDEN, SHANA	9M-142374	2	21.49	5510********4559	071419	03/13/2017
WARD, CHERYL	9M-260480	2	48.33	4003********2609	02568D	03/13/2017
WARING, CRAIG	9M-261224	2	48.33	4147********0104	02569C	03/13/2017
WARING, MARYANN	9M-261222	2	10.70	4147********0104	02568C	03/13/2017
WASHINGTON, MATEA	9M-148851	2	32.24	4355********1047	024034	03/13/2017
WASSON, VIRGINIA	9M-147508	2	32.24	4000********7925	356778	03/13/2017
WATT, RICHARD	9M-265483	2	10.70	4270********2113	013689	03/13/2017
WATTS, AARON	9M-263953	2	10.70	5510********4238	071419	03/13/2017
WEAVER, CHESTER	9M-264321	2	10.70	4060********7939	02581C	03/13/2017
WEAVER, JACK	9M-263951	2	10.70	3797*******1008	133123	03/13/2017
WEBB, PAIGE	9M-144409	2	21.49	4016********0456	468322	03/13/2017
WELLENS, DARRYL	9M-149741	2	21.49	4000********4575	483232	03/13/2017
WELLS, DAIN	9M-149408	2	21.49	4016********5179	468965	03/13/2017
WELLS, DOREEN	9M-263669	2	10.70	4071********7471	013702	03/13/2017
WEST, RYAN	9M-263759	2	10.70	4744********1311	191642	03/13/2017
WHITE, JUSTIN	9M-148623	2	59.12	4833********2014	070847	03/13/2017
WHITMER, PAM	9M-143967	2	21.49	5465********4396	000359	03/13/2017
WICKIZER, JONATHAN	9M-143321	2	59.12	4668********7523	081420	03/13/2017
WICKIZER, TARIS	9M-143320	2	59.12	4668********7523	081420	03/13/2017
WILBANKS, JEFF	9M-265374	2	10.70	4563********6950	H72548	03/13/2017
WILCOX, ROBERT	9M-261665	2	10.70	4744********8557	191740	03/13/2017
WILLIAMS, DAVID	9M-149980	2	21.49	4833********5075	070847	03/13/2017
WILLIAMS, DAVID	9M-264036	2	10.70	4744********5791	191748	03/13/2017
WILLIAMS, KIMBERLEY	9M-148982	2	21.49	4060********4303	02622C	03/13/2017
WILLIAMS, NICKY	9M-148600	2	32.24	4000********1875	131732	03/13/2017
WILLIFORD, PAT	9M-264902	2	10.70	4449********2975	004353	03/13/2017
WILLIS, FRANK	9M-124247	2	10.70	4147********6962	02636C	03/13/2017
WILLONGHBY, CAMERON	9M-263757	2	21.49	4435********9645	894985	03/13/2017
WILLS, DEBORAH	9M-148089	2	21.49	4833********3070	070848	03/13/2017
WILSTRUP, STEVE	9M-262874	2	48.33	6011********8178	01314B	03/13/2017
WINDHAM, SARAH	9M-149455	2	42.99	4435********0225	894987	03/13/2017
WINDHAM, TYLER	9M-264891	2	10.70	4147********5469	02646C	03/13/2017
WOLF, ARTHUR	9M-141906	2	21.49	5454********7094	013338	03/13/2017
WOOLEVER, JOSEPH	9M-250784	2	10.70	4000********1158	356789	03/13/2017
WOOLUM, ERNEST	9M-140128	2	21.49	5454********5984	013510	03/13/2017
YETZER, JESSE	9M-263679	2	10.70	3728*******4000	106620	03/13/2017
YOUNG, ALEX	9M-149386	2	21.49	4737********3179	982024	03/13/2017
YOUNG, DANIEL	9M-147899	2	21.49	5510********0170	071422	03/13/2017

Totals

Count	Card Type	Total
14	American Express	230.70
72	MasterCard	1296.10
262	Visa	5412.42
14	Discover	343.48
0	Other	0.00
		7282.70