05/18/2017

06:30:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TYLER	9M-148286	3	21.49	5465********9419	007527	05/18/2017
AFFLECK, JOHN	9M-148512	3	21.49	4400********4796	07820D	05/18/2017
ALDOSSARI, NASSER	9M-149409	3	21.49	5312********3508	122746	05/18/2017
ALLEN, CASSANDRA	9M-147088	3	21.49	4833********3723	061821	05/18/2017
ALTER, CHERYL	9M-144443	3	21.49	5466********5470	03256P	05/18/2017
ANGELES, LEXI	9M-264629	3	10.70	5518********7091	125834	05/18/2017
BAINES, DONNA	9M-146175	3	21.49	5422********4852	003879	05/18/2017
BAKER, KAREA	9M-149139	3	21.49	4355********0779	068077	05/18/2017
BAMONTE, DEREK	9M-146090	3	21.49	5465********2940	006412	05/18/2017
BARD, ANTHONY	9M-150168	3	59.12	4355********0680	071162	05/18/2017
BEAGIN, DIANA	9M-149250	3	77.98	4000********8851	878595	05/18/2017
BELL, CHELSEA	9M-149891	3	56.48	4640********7549	03293D	05/18/2017
BELL, CHRIS	9M-261845	3	10.70	4099********5949	03371C	05/18/2017
BENSON, GAIL	9M-145625	3	21.49	4495********6279	070553	05/18/2017
BIELLO, AMBER	9M-148491	3	21.49	4266********1810	03284A	05/18/2017
BISHOP, LEAH	9M-265574	3	10.70	5510********4747	062444	05/18/2017
BLACK, MICHAEL	9M-265560	3	10.70	4605********0662	120871	05/18/2017
BLACKLEDGE, ADRIENNE	9M-148704	3	59.12	5178********5140	03330Z	05/18/2017
BLANCHARD, GLENDA	9M-263422	3	10.70	3728*******4000	129342	05/18/2017
BOGART, EDWARD	9M-264894	3	10.70	5466********8845	09547Z	05/18/2017
BOLES, STACI	9M-147621	3	21.49	5466********4298	45254S	05/18/2017
BONIFAY, DUSTIN	9M-149953	3	21.49	4791********1868	061825	05/18/2017
BORLAND, RACHELE	9M-148321	3	21.49	4833********1040	061826	05/18/2017
BOTROS, EMAN	9M-124422	3	10.70	5239********1351	01804Z	05/18/2017
BOUTIN, JAMES	9M-264116	3	10.70	4000********6681	522903	05/18/2017
BOZEMAN, LISA	9M-148044	3	21.49	4744********0729	122848	05/18/2017
BOZEMAN, MADELINE	9M-148043	3	21.49	4744********0729	122848	05/18/2017
BRADLEY, BETTYE	9M-265380	3	10.70	5454********3547	018692	05/18/2017
BRADY, CHRIS	9M-265400	3	10.70	4016********9317	624516	05/18/2017
BRESTAN, MATTHEW	9M-150250	3	21.49	6011********7317	01870R	05/18/2017
BROUGHTON, ERNESTINE	9M-264069	3	10.70	4791********2618	061827	05/18/2017
BROWN, BO	9M-263350	3	10.70	4355********5517	075157	05/18/2017
BROWN, GERALD	9M-147392	3	21.49	4000********0675	878612	05/18/2017
BROWN, MARANDA	9M-149971	3	21.49	4355********9026	076137	05/18/2017
BRYAN, DARREN	9M-148429	3	21.49	4355********2445	077158	05/18/2017
BRYAN, PAIGE	9M-148780	3	21.49	4791********2443	061828	05/18/2017
BRYANT, KEITH	9M-147323	3	21.49	4791********2405	062328	05/18/2017
BUFFINGTON, GARY	9M-265227	3	10.70	3772*******1006	105535	05/18/2017
BULOVAS, TAMMI	9M-146653	3	21.49	3723*******4003	162705	05/18/2017
BURKS, WAYLON	9M-264961	3	10.70	5178********8957	03463P	05/18/2017
BYRD, BART	9M-261243	3	10.70	4000********8651	670877	05/18/2017
CADE, MICHAEL	9M-149553	3	21.49	4737********7740	543297	05/18/2017
CALLAWAY, JAMES	9M-264004	3	10.70	4449********3502	005193	05/18/2017
CAMPBELL, DANIEL	9M-146030	3	21.49	3728*******3007	188164	05/18/2017
CAMPBELL, REBEKAH	9M-147052	3	32.24	5239********8747	01805B	05/18/2017
CAMPBELL, VICTORIA	9M-264910	3	10.70	4733********1405	052450	05/18/2017
CARMICHAEL, TEDARRYL	9M-149081	3	21.49	4000********6671	522918	05/18/2017
CARTER, LEE	9M-148290	3	21.49	5510********2258	062450	05/18/2017
CASEY, LAURIE	9M-149638	3	21.49	4435********4325	129329	05/18/2017
CEBALLOS, ARANTXA	9M-149975	3	56.48	5300********6613	932885	05/18/2017
CHAMBERS, MARY ELIZABETH	9M-147250	3	21.49	4016********0523	623369	05/18/2017
CHU, TRACY HONG	9M-149388	3	21.49	3717*******2006	163989	05/18/2017
COBB, NATHAN	9M-147872	3	80.62	4000********1988	342526	05/18/2017
COE, LELAND	9M-265646	3	10.70	4011********5220	029333	05/18/2017
COLEMAN, PETER	9M-265179	3	10.70	5273********5196	124835	05/18/2017
COMER, SUSAN	9M-149754	3	21.49	3795*******1006	107449	05/18/2017
CONDREN, BRANNON	9M-264670	3	10.70	4744********9876	132349	05/18/2017
COTTON, CARRIE	9M-147533	3	21.49	4016********4749	623373	05/18/2017
COVENTRY, KEVIN	9M-262800	3	10.70	4791********1206	061832	05/18/2017
COWAN, BILLY	9M-149480	3	21.49	5147********7939	998238	05/18/2017
CRINIGAN, GLADYS	9M-130271	3	21.49	4465********3697	018142	05/18/2017
CROSBY, CHASE	9M-263603	3	10.70	4744********4632	132448	05/18/2017
DARBYSHIRE, SHIREEN	9M-147463	3	59.12	4147********0852	03389D	05/18/2017
DARE, BRIAN	9M-263325	3	10.70	4147********1670	03586D	05/18/2017
DEANGELIS, SARAH	9M-142400	3	21.49	4744********9345	132543	05/18/2017
DEASON, TABITHA	9M-263445	3	16.07	4121********1615	018317	05/18/2017
DEMPSEY, CHAVIS	9M-149251	3	21.49	4060********7613	03573B	05/18/2017
DING, SHIWZI	9M-148352	3	21.49	4400********2708	04445B	05/18/2017
DOUGLAS, TOSHA	9M-146035	3	19.99	4351********2838	090087	05/18/2017
DUNFORD, BETHANY	9M-149413	3	21.49	4000********7769	878635	05/18/2017
DUPRE, ATHENA	9M-147402	3	21.49	6011********7513	01801B	05/18/2017
DUPUIS, JIM	9M-264291	3	48.33	6011********2494	01896P	05/18/2017
EARHARTT, CHASE	9M-147409	3	21.49	4504********5572	078712	05/18/2017
EDDINS, TIM	9M-150065	3	21.49	4435********6380	129366	05/18/2017
ELSBERRY SCHWAR, LOREDANA	9M-148614	3	32.24	4270********8309	018877	05/18/2017
EMMONS, DAVID	9M-264368	3	16.07	4134********0800	03658A	05/18/2017
ENGLAND, CATHY	9M-264565	3	16.07	4873********1455	03664A	05/18/2017
ENGLAND, STEVE	9M-147918	3	21.49	4873********1455	03662A	05/18/2017
FATU, TAKECIA	9M-146833	3	21.49	4465********2647	018334	05/18/2017
FEENEY, ANNE-MARIE	9M-263354	3	10.70	4270********3247	018812	05/18/2017
FIEDOR, HANNAH	9M-145193	3	21.49	4744********4632	132746	05/18/2017
FORBES, JUSTIN	9M-148031	3	21.49	5239********0981	01807Z	05/18/2017
FORBES, MARK	9M-264019	3	48.33	4586********0295	H67355	05/18/2017
FORBES, THOMAS	9M-263155	3	48.33	5239********0981	01806Z	05/18/2017
FORRESTER, SUSIE	9M-262989	3	10.70	4744********6474	132841	05/18/2017
FORSBERG, CHARLENE	9M-263658	3	10.70	4264********8835	02431D	05/18/2017
FORSBERG, GEORGE	9M-263659	3	10.70	4264********8835	00076D	05/18/2017
FOUNTAIN, SIRVALIER	9M-265242	3	10.70	4668********2621	072456	05/18/2017
FRANCO, SAMANTHA	9M-150134	3	42.99	4117********9392	132941	05/18/2017
FRANCO, SHARON	9M-260885	3	48.33	4400********1001	08267C	05/18/2017
FRANK, JOHN	9M-264085	3	10.70	5466********2136	03721Z	05/18/2017
FRANKLIN, JOSH	9M-150010	3	59.12	4791********5263	061837	05/18/2017
FREDRIKSSON, DANA	9M-264723	3	10.70	5524********5248	07870Z	05/18/2017
FRETWELL, KELSEE	9M-262985	3	10.70	4000********7384	878651	05/18/2017
GALLIGAN, MARY	9M-141892	3	10.70	4355********6913	098097	05/18/2017
GANEY, SUSAN	9M-148888	3	21.49	5510********2470	062458	05/18/2017
GARDNER, AUSTIN	9M-265149	3	10.70	4791********4453	061838	05/18/2017
GARY, FREDERICK	9M-263706	3	10.70	4000********3078	522953	05/18/2017
GIBILISCO, NICK	9M-265076	3	10.70	5178********7138	03761Z	05/18/2017
GLENN, LISA	9M-150087	3	21.49	5314********5899	018917	05/18/2017
GODWIN, MERLE	9M-262786	3	10.70	4430********3890	400890	05/18/2017
GOLLOHER, NICK	9M-149506	3	21.49	4016********1401	624557	05/18/2017
GOMEZ, JENNIFER	9M-142402	3	21.49	4563********7566	H64679	05/18/2017
GONZALES, STEFFANI	9M-265028	3	10.70	4833********3641	061839	05/18/2017
GONZALEZ, CARLOS	9M-264503	3	10.70	4586********8167	H63613	05/18/2017
GROTON, HANAH	9M-149367	3	21.49	4355********9483	044044	05/18/2017
GUEVARA, OSCAR	9M-147625	3	59.12	6011********2822	01846R	05/18/2017
GUTTMANN, STEPHEN	9M-149125	3	21.49	5466********5965	05007Z	05/18/2017
GWALTNEY, ELIZABETH	9M-148737	3	21.49	4000********4888	721186	05/18/2017
HALFORD, BONITA	9M-150179	3	21.49	4791********3496	062341	05/18/2017
HANIFIN, RYAN	9M-148742	3	21.49	4270********7988	018249	05/18/2017
HARIGEL, SHANE	9M-148626	3	21.49	4737********6341	708356	05/18/2017
HAYNES, STEVE	9M-148494	3	21.49	4269********5282	018601	05/18/2017
HEFFERNAN, CHER	9M-262577	3	48.33	4060********9692	05002D	05/18/2017
HEFFERNAN, THOMAS	9M-265267	3	48.33	4060********9692	05015D	05/18/2017
HEGGDAL, CAROLA	9M-261414	3	10.70	5524********3869	03981Z	05/18/2017
HESSELTINE, ALAN	9M-145511	3	21.49	4737********4034	601361	05/18/2017
HEYM, MELINDA	9M-264567	3	10.70	4060********4981	05030D	05/18/2017
HIGH, ADAM	9M-147289	3	21.49	4000********1373	170440	05/18/2017
HILL, ALICIA	9M-147267	3	21.49	4631********2460	078756	05/18/2017
HILL, KARIN	9M-264293	3	16.07	4060********4216	05047C	05/18/2017
HO, TRANG	9M-261592	3	48.33	4147********5831	05081C	05/18/2017
HODGES, DAMON	9M-149893	3	56.48	4060********8603	05051B	05/18/2017
HODNETTE, JOHN	9M-150242	3	21.49	4147********5363	05094D	05/18/2017
HOLLIMAN, DAVID	9M-149703	3	21.49	4833********2281	061843	05/18/2017
HONER, TRENT	9M-148057	3	21.49	4270********4487	018280	05/18/2017
HOUGH, DON	9M-146032	3	21.49	4736********4690	558096	05/18/2017
HOUSTON, DAPHNE	9M-265618	3	10.70	4791********2999	062344	05/18/2017
HOWARD, KATHRYN	9M-148696	3	21.49	4351********3277	092884	05/18/2017
HOXIE, SCOTT	9M-265116	3	10.70	4640********6893	05127D	05/18/2017
HOYER, CAROLINA	9M-265421	3	10.70	4737********3314	760004	05/18/2017
HUBER, JEFF	9M-147397	3	21.49	4833********4810	061844	05/18/2017
HUGHES, MYIAH	9M-148697	3	21.49	4117********8830	142559	05/18/2017
HUNTER, JOE	9M-262538	3	10.70	4270********3822	018307	05/18/2017
HUTTO, JENNIFER	9M-149968	3	56.48	4741********0639	640307	05/18/2017
ILIA, MINA	9M-264048	3	10.70	4266********1239	05153D	05/18/2017
ILIA, NADA	9M-149031	3	21.49	4100********2535	05171B	05/18/2017
INFINGER, APRIL	9M-150224	3	21.49	4060********8810	05132C	05/18/2017
INGRAM, CLAY	9M-265448	3	10.70	4631********8621	078769	05/18/2017
JACKSON, LAURIE	9M-265333	3	10.70	4802********4055	051815	05/18/2017
JEFFERSON, ZACHARY	9M-149542	3	32.24	4355********7435	056114	05/18/2017
JENKINS, JERRY	9M-148346	3	21.49	4737********8009	709628	05/18/2017
JOHNS, ILAINE	9M-149112	3	21.49	4435********9431	129478	05/18/2017
JOHNSON, KELSEY	9M-148366	3	21.49	4791********5044	061846	05/18/2017
JOHNSON, MELANI	9M-250229	3	48.33	4355********6311	057043	05/18/2017
JONES, LYNSEY	9M-143360	3	21.49	5581********6400	927794	05/18/2017
JONES, TIMOTHY	9M-149312	3	21.49	4355********0219	058080	05/18/2017
JORDAN, COLTON	9M-147390	3	59.12	4791********6700	061847	05/18/2017
KELLEY, DARSEY	9M-149098	3	21.49	6011********6125	01814R	05/18/2017
KESSEL, MARIAN	9M-146269	3	21.49	4000********8058	438157	05/18/2017
KHAN, NAJEEB	9M-250438	3	10.70	5140********6451	052007	05/18/2017
KIMBRELL, WILLIAM	9M-150128	3	69.87	5510********1126	062508	05/18/2017
KIMSEY, ERIC	9M-250564	3	10.70	4305********6234	05252C	05/18/2017
KOSTIN, BLAZE	9M-263996	3	10.70	4270********0707	018514	05/18/2017
LADD, VERNE	9M-263403	3	48.33	4147********3593	05255C	05/18/2017
LAFRANCE, RICHARD	9M-265071	3	10.70	3715*******1003	115701	05/18/2017
LAM, TRUNG	9M-261925	3	10.70	5424********7591	54414P	05/18/2017
LAMBERT, REYNOLDS	9M-264692	3	10.70	4060********0844	05235C	05/18/2017
LARSON, LAURA	9M-145553	3	21.49	4060********7529	05246D	05/18/2017
LAWRENCE, DAVID	9M-265144	3	10.70	4400********1314	05330D	05/18/2017
LAWRENCE, LORI	9M-146443	3	21.49	4400********1314	03813D	05/18/2017
LEE, JACOB	9M-150310	3	21.49	5510********9890	062509	05/18/2017
LEES, MARK	9M-250392	3	10.70	3737*******8001	103420	05/18/2017
LEHMANN, LANCE	9M-147387	3	21.49	4833********1343	061850	05/18/2017
LEWIS, CHRISTOPHER	9M-148209	3	21.49	4833********3936	061850	05/18/2017
LIGANG, SUN	9M-264998	3	10.70	4744********2962	152155	05/18/2017
LINDEN, ERICA	9M-147967	3	21.49	4000********7878	670963	05/18/2017
LINTON, ASHTON	9M-265585	3	10.70	4791********3114	061850	05/18/2017
LOWERY, JEREMY	9M-264938	3	10.70	4355********9320	065033	05/18/2017
LOWRY, FRED	9M-264822	3	10.70	4791********6517	061850	05/18/2017
LOWRY, LETITIA	9M-263838	3	10.70	4791********6517	061851	05/18/2017
LOYED, ANDREW	9M-147939	3	21.49	4060********1903	05306C	05/18/2017
LUCAS, ERIK JULES	9M-264000	3	10.70	4563********0373	H63644	05/18/2017
MABRIE, LISA	9M-143446	3	21.49	4465********5536	018548	05/18/2017
MACKS, ALAN	9M-148711	3	21.49	4791********5036	061851	05/18/2017
MADALL, SHAWN	9M-264644	3	10.70	4552********2641	H63644	05/18/2017
MAIBERGER, GEORGE	9M-265162	3	10.70	4120********5593	018028	05/18/2017
MAINES, HOWARD	9M-262956	3	10.70	4060********1913	05330D	05/18/2017
MANHART, ALLIE	9M-264362	3	10.70	4737********9888	602055	05/18/2017
MARTIN, TAMARA	9M-146737	3	21.49	4737********2830	709660	05/18/2017
MAULDEN, SAM	9M-264390	3	10.70	4000********3455	721239	05/18/2017
MCDONALD, MARY	9M-144390	3	21.49	4147********7863	05375D	05/18/2017
MCDONALD, PATRICK	9M-265553	3	10.70	4011********1644	072512	05/18/2017
MCDOUGAL, EMORY	9M-260376	3	10.70	4313********3699	05883C	05/18/2017
MCDOUGAL, SUE	9M-260362	3	10.70	4313********3699	04504C	05/18/2017
MCGEE, DEMETRIUM	9M-149073	3	42.99	4552********1407	H66864	05/18/2017
MCGHEE, KEVIN	9M-263497	3	10.70	4737********9041	695164	05/18/2017
MCGILL, BETTYE	9M-150148	3	21.49	4000********5483	878717	05/18/2017
MCKENZIE, HERMENA	9M-264395	3	10.70	4791********2618	061853	05/18/2017
MCKENZIE, SIDNEY	9M-149097	3	21.49	5492********6703	062954	05/18/2017
MELILLO, ANTHONY	9M-265125	3	10.70	6011********8073	01865R	05/18/2017
MELVIN, MIRANDA	9M-148759	3	21.49	4586********9099	H64750	05/18/2017
MITCHELL, KEVIN	9M-148023	3	21.49	4744********7984	152653	05/18/2017
MITCHELL, TOM	9M-145196	3	19.99	4833********1433	061854	05/18/2017
MONTOYA, ALYSSA	9M-144181	3	21.49	4355********9464	072125	05/18/2017
MONTOYA, LAURA	9M-149321	3	21.49	6011********9827	01856R	05/18/2017
MONTOYA, MANUEL	9M-150149	3	21.49	4833********5244	061854	05/18/2017
MOODY, KAREN	9M-263818	3	10.70	4355********5287	073092	05/18/2017
MOORE, KATHY	9M-146044	3	21.49	4229********4926	05458B	05/18/2017
MORRIS, CHERRI	9M-103542	3	10.70	3720*******6006	182930	05/18/2017
MORRIS, ELISABETH	9M-150124	3	21.49	4833********8600	061855	05/18/2017
MORRIS, LEON	9M-262642	3	10.70	3720*******6006	123414	05/18/2017
MORRISON, PATSY	9M-265314	3	10.70	4833********2574	061855	05/18/2017
MUNOZ, MARIA	9M-148560	3	21.49	4586********0160	H64741	05/18/2017
MURPHY, MICHAEL	9M-149281	3	21.49	4435********1519	129582	05/18/2017
NEAL, SCOTT	9M-147266	3	21.49	4016********4711	624637	05/18/2017
NEET, CORY	9M-148935	3	21.49	4737********2058	695889	05/18/2017
NELSON, KAREN	9M-263959	3	10.70	4147********2923	05502C	05/18/2017
NELSON, MALCOM	9M-148478	3	59.12	5496********6868	391629	05/18/2017
NEVINWOODS, WILLIAM	9M-265092	3	10.70	4586********6470	H63662	05/18/2017
NGUYEN, KIMH	9M-263843	3	10.70	4400********1919	03796D	05/18/2017
NGUYEN, KIMKHANH	9M-263638	3	10.70	3725*******4001	160657	05/18/2017
NOBLES, MELISSA	9M-149252	3	21.49	4707********2774	05495C	05/18/2017
NOLAND, BERT	9M-143994	3	21.49	3797*******1005	125383	05/18/2017
NUGENT, ED	9M-149657	3	21.49	4791********5952	061857	05/18/2017
OLFORD, EDWARD	9M-265104	3	10.70	4426********1216	018637	05/18/2017
OLMEDO, CLAUDIA	9M-148059	3	32.24	4737********5375	802088	05/18/2017
OMALLEY, MICHAEL	9M-149967	3	56.48	4160********6897	062524	05/18/2017
ORR, PATRICIA	9M-149238	3	21.49	5178********6667	05556Z	05/18/2017
OSWALD, OZZIE	9M-262884	3	10.70	4605********5910	61858B	05/18/2017
OUBRE, DEJUANNA	9M-149750	3	21.49	4791********4159	062400	05/18/2017
PAGE, BRITTANI	9M-262991	3	10.70	5466********4298	58362S	05/18/2017
PARKS, KEN	9M-260315	3	10.70	4355********2995	083049	05/18/2017
PASQUALONE, DAVID	9M-149146	3	21.49	4246********5977	05579G	05/18/2017
PASQUALONE, SARA	9M-265155	3	10.70	4246********5977	05581G	05/18/2017
PATRICK, STACEY	9M-149302	3	59.12	4605********1104	61859B	05/18/2017
PELIAN, EUNICE	9M-150121	3	21.49	4000********3897	878751	05/18/2017
PEREZ, JULIANA	9M-149414	3	21.49	4000********5672	721278	05/18/2017
PHILLIPS, ROBERT	9M-149932	3	21.49	4943********1231	988315	05/18/2017
PHUNG, TUAN	9M-148355	3	21.49	6011********4213	01831R	05/18/2017
PINSON, DONNA	9M-147260	3	21.49	4016********5987	623491	05/18/2017
PORTER, HEATHER	9M-140097	3	21.49	4000********6770	342646	05/18/2017
POUNDERS, KRIS	9M-148578	3	21.49	4000********6753	878750	05/18/2017
PRICE, ANGELA	9M-265151	3	10.70	5510********6230	062519	05/18/2017
PRITCHARD, JAMES	9M-146089	3	21.49	3743*******8255	197018	05/18/2017
PUGH, MARNE	9M-263831	3	16.07	4134********5117	05596A	05/18/2017
PURDOM, ELLIOT	9M-148367	3	21.49	4737********2272	641029	05/18/2017
RAMIRES, DAVID	9M-149537	3	21.49	4400********4684	09587B	05/18/2017
REED, JASON	9M-144214	3	21.49	6011********4140	01837R	05/18/2017
REYNOLDS, ALISAN	9M-149092	3	32.24	5275********9880	162356	05/18/2017
RICE, DONNALLEY	9M-143058	3	21.49	4000********5463	170522	05/18/2017
RICHEY, CHERYL	9M-147388	3	21.49	4270********8741	018138	05/18/2017
RILEY, SHERNETHIA	9M-260408	3	10.70	4791********2822	061900	05/18/2017
RISER, BRADLEY	9M-RISER	3	21.49	5510********3145	062520	05/18/2017
RIVERA, FRANK	9M-264931	3	10.70	5510********9913	062520	05/18/2017
ROBBINS, NEIL	9M-148734	3	21.49	4408********3868	05603C	05/18/2017
ROBERTSON, MICHAEL	9M-149548	3	21.49	4355********9046	083097	05/18/2017
ROBINSON, SHALETHA	9M-146264	3	21.49	4355********8209	084126	05/18/2017
RODRIGUEZ, JOVIAN	9M-150281	3	21.49	4744********8636	162455	05/18/2017
RONDEAU, ERIC	9M-265306	3	10.70	4668********0775	072520	05/18/2017
RONGO, DANIEL	9M-149390	3	21.49	5465********3179	006883	05/18/2017
ROOT, DEVIN	9M-140430	3	21.49	5140********5672	05612P	05/18/2017
ROUGHTON, CURTIS	9M-265198	3	10.70	4833********8260	061900	05/18/2017
RUBEN, JEREMY	9M-148055	3	21.49	4631********9536	078798	05/18/2017
SALTER, MAJA	9M-149851	3	59.12	5465********0737	003852	05/18/2017
SANDERS, TRISTAN	9M-263701	3	10.70	4294********7314	085113	05/18/2017
SASSER, JUSTIN	9M-145169	3	21.49	4791********5845	062401	05/18/2017
SAUL, GARRETT	9M-146678	3	59.12	4016********9857	623500	05/18/2017
SCHARER, MARY	9M-146217	3	21.49	4833********8796	061901	05/18/2017
SCHARINGER, NADINE	9M-263660	3	10.70	4737********9393	641724	05/18/2017
SCHNYDER, SHELBY	9M-148242	3	21.49	4791********3614	061901	05/18/2017
SCOTT, JOHN	9M-260825	3	10.70	5510********7220	062521	05/18/2017
SHAW, TERRANCE	9M-150082	3	21.49	5510********5113	062521	05/18/2017
SIBBACH, JENNIFER	9M-148008	3	21.49	4791********9400	062402	05/18/2017
SLACK, CURTIS	9M-148225	3	21.49	4016********3952	624667	05/18/2017
SMITH, LONNIE	9M-150227	3	59.12	4737********1594	619642	05/18/2017
SMITH, MARILYN	9M-265260	3	48.33	4000********8425	438227	05/18/2017
SPRINGS, BYRON	9M-148724	3	21.49	5510********7035	062521	05/18/2017
SPURLOCK, KATHY	9M-263534	3	10.70	4355********2580	087068	05/18/2017
STABENAU, CAREY	9M-142292	3	21.49	4000********6124	671021	05/18/2017
STACHOWICZ, AMY	9M-146665	3	21.49	4432********4940	072335	05/18/2017
STEELE-REICH, ZACHERY	9M-149288	3	21.49	4552********0561	H64727	05/18/2017
STEVENS, DEBRA	9M-150139	3	59.12	5466********4223	59251P	05/18/2017
STINNETT, EMILY	9M-147261	3	21.49	5524********1518	05654Z	05/18/2017
STRAUGHN, JAMES	9M-264856	3	10.70	4737********9583	619645	05/18/2017
STRICKLAND, CHRIS	9M-144190	3	21.49	4737********0092	800634	05/18/2017
STRICKLAND, STEVEN	9M-150079	3	21.49	4342********2101	760156	05/18/2017
SUMRALL, SAMANTHA	9M-146934	3	21.49	4000********5587	438228	05/18/2017
SWIFT, JACQUELINE	9M-260913	3	10.70	4357********4863	078808	05/18/2017
TAYLOR, CHARLES	9M-149177	3	21.49	4266********1810	05663A	05/18/2017
TAYLOR, CHELSEY	9M-149944	3	56.48	4016********9046	617361	05/18/2017
TAYLOR, KIKI	9M-262785	3	21.49	4355********9460	089063	05/18/2017
TAYLOR, RYAN	9M-148649	3	21.49	4266********1810	05668A	05/18/2017
TESTON, JOSEPH	9M-150294	3	21.49	4355********3953	089097	05/18/2017
THOMAS, KAESHA	9M-149245	3	56.48	4000********3526	721296	05/18/2017
THOMPSON, RACHEL	9M-265434	3	10.70	4351********8743	067326	05/18/2017
THRASHER, ASHLYN	9M-149696	3	42.99	4737********6557	640383	05/18/2017
TOBIN, MACKENZIE	9M-149927	3	56.48	4465********5217	018220	05/18/2017
TORPEY, KATELYN	9M-145182	3	21.49	4791********3574	061902	05/18/2017
TOW, JAMES	9M-149680	3	21.49	4000********6953	438229	05/18/2017
TRAMPE, PAUL	9M-264608	3	10.70	4100********4198	05693B	05/18/2017
TRAN, DAI	9M-264553	3	10.70	4264********0625	09358B	05/18/2017
TRAN, DAVID	9M-264552	3	10.70	4264********0625	00570B	05/18/2017
TRELFA, DOUGLAS	9M-263387	3	10.70	3795*******1006	162417	05/18/2017
TRIMBLE, CYNTHIA	9M-141559	3	59.12	4737********0112	760164	05/18/2017
TRIPP, TOMMY	9M-150319	3	59.12	4791********3908	061902	05/18/2017
TUGWELL, JOHN	9M-265018	3	10.70	4640********4260	05689C	05/18/2017
TWEED, ALANA	9M-148253	3	21.49	5424********5186	72786P	05/18/2017
TYREE, ROGER	9M-150106	3	21.49	3772*******6008	107932	05/18/2017
ULLRICH, CRAIG	9M-148750	3	21.49	4648********9200	162958	05/18/2017
UY, RICKY	9M-150238	3	21.49	4147********6130	05705D	05/18/2017
VANGEMERDEN, MATT	9M-149834	3	21.49	4783********3527	062529	05/18/2017
VANN, JAMES	9M-264926	3	10.70	3730*******2003	152162	05/18/2017
VAUGHN, ROGER	9M-265079	3	10.70	4791********6334	061903	05/18/2017
VOLLERS, BRANDON	9M-149068	3	21.49	5510********5797	129705	05/18/2017
WALKER, KENNY	9M-144029	3	21.49	4737********8082	802131	05/18/2017
WALLACE, CHRISTINE	9M-147467	3	21.49	5510********3145	062523	05/18/2017
WALLWORTH, ZACHARY	9M-148260	3	21.49	4668********1868	072523	05/18/2017
WALSH, DREW	9M-264576	3	10.70	4000********6033	878773	05/18/2017
WALSH, KENT	9M-264843	3	10.70	4000********6033	523068	05/18/2017
WALTMAN, NICHOLAS	9M-264689	3	10.70	5465********5671	003563	05/18/2017
WATKINS, TYLER	9M-150296	3	21.49	6011********7337	01838R	05/18/2017
WATT, LISA	9M-146068	3	21.49	4270********2113	018705	05/18/2017
WATTS, OLIVIA	9M-147881	3	21.49	4000********2635	170542	05/18/2017
WELFORD, BRAD	9M-264549	3	10.70	5314********6980	018706	05/18/2017
WELLS, CRYSTAL	9M-144357	3	21.49	4744********8265	172252	05/18/2017
WELLS, FRED	9M-146177	3	21.49	5524********5629	03926Z	05/18/2017
WENTWORTH, JACOBI	9M-149935	3	21.49	4000********9154	523070	05/18/2017
WHEELER, JIMMY	9M-149138	3	21.49	3772*******3018	194995	05/18/2017
WHEELER, KATIE	9M-146202	3	21.49	5466********7268	05735P	05/18/2017
WHETSTONE, NOAH	9M-148049	3	21.49	5510********7307	062524	05/18/2017
WHITMORE, PATTY	9M-149123	3	21.49	5178********8253	05737B	05/18/2017
WIDMER, DANIEL	9M-146342	3	21.49	4791********4460	061904	05/18/2017
WIGGINS, CHANELL	9M-147257	3	21.49	4032********7978	057029	05/18/2017
WILCOXSON, ANGIE	9M-148493	3	69.87	4305********7467	05738A	05/18/2017
WILKINS, MATTHEW	9M-149442	3	21.49	4000********5374	878776	05/18/2017
WILKINS, WALKER	9M-148567	3	21.49	3727*******1057	195010	05/18/2017
WILLIAMS, DIJANA	9M-148173	3	21.49	4402********4463	623545	05/18/2017
WILLIAMS, NICKOLAS	9M-149400	3	21.49	4737********7691	640393	05/18/2017
WILLIAMS, TRISTAN	9M-143484	3	21.49	4892********9582	018650	05/18/2017
WILSON, ALLEN	9M-264906	3	10.70	4586********9660	H63669	05/18/2017

Totals

Count	Card Type	Total
18	American Express	289.71
57	MasterCard	1302.15
246	Visa	5452.31
10	Discover	268.58
0	Other	0.00
		7312.75