| 06/19/2017 |
| 06:53:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, TYLER | 9M-148286 | 3 | 21.49 | 5465********9419 | 006521 | 06/19/2017 |
| AFFLECK, JOHN | 9M-148512 | 3 | 21.49 | 4400********4796 | 07697D | 06/19/2017 |
| ALDOSSARI, NASSER | 9M-149409 | 3 | 21.49 | 5312********3508 | 103498 | 06/19/2017 |
| ALLEN, CASSANDRA | 9M-147088 | 3 | 21.49 | 4833********3723 | 063911 | 06/19/2017 |
| ALTER, CHERYL | 9M-144443 | 3 | 21.49 | 5466********5470 | 07554P | 06/19/2017 |
| ANGELES, LEXI | 9M-264629 | 3 | 10.70 | 5518********7091 | 163093 | 06/19/2017 |
| BAINES, DONNA | 9M-146175 | 3 | 21.49 | 5422********4852 | 005613 | 06/19/2017 |
| BAKER, KAREA | 9M-149139 | 3 | 21.49 | 4355********0779 | 043034 | 06/19/2017 |
| BARD, ANTHONY | 9M-150168 | 3 | 21.49 | 4355********0680 | 056122 | 06/19/2017 |
| BARNETTE, JOSHUA | 9M-147204 | 3 | 21.49 | 4060********9695 | 07429B | 06/19/2017 |
| BEAGIN, DIANA | 9M-149250 | 3 | 42.99 | 4000********8851 | 819200 | 06/19/2017 |
| BEHAN, CHRIS | 9M-148196 | 3 | 21.49 | 4791********1230 | 063918 | 06/19/2017 |
| BELL, CHELSEA | 9M-150232 | 3 | 21.49 | 4640********7549 | 07577D | 06/19/2017 |
| BELL, CHRIS | 9M-261845 | 3 | 48.33 | 4099********5949 | 07409C | 06/19/2017 |
| BENSON, GAIL | 9M-145625 | 3 | 21.49 | 4495********6279 | 074184 | 06/19/2017 |
| BIELLO, AMBER | 9M-148491 | 3 | 21.49 | 4266********1810 | 07568A | 06/19/2017 |
| BISHOP, LEAH | 9M-265574 | 3 | 10.70 | 5510********4747 | 063916 | 06/19/2017 |
| BLACK, MICHAEL | 9M-265560 | 3 | 10.70 | 4605********0662 | 677320 | 06/19/2017 |
| BLACKLEDG-HARDY, ADRIENNE | 9M-148704 | 3 | 21.49 | 5178********5140 | 07337Z | 06/19/2017 |
| BLANCHARD, GLENDA | 9M-263422 | 3 | 10.70 | 3728*******4000 | 178973 | 06/19/2017 |
| BOGART, EDWARD | 9M-264894 | 3 | 10.70 | 5466********8845 | 01383Z | 06/19/2017 |
| BOLES, STACI | 9M-147621 | 3 | 21.49 | 5466********4298 | 38691S | 06/19/2017 |
| BONIFAY, DUSTIN | 9M-149953 | 3 | 21.49 | 4791********1868 | 063912 | 06/19/2017 |
| BORLAND, RACHELE | 9M-148321 | 3 | 21.49 | 4833********1040 | 063918 | 06/19/2017 |
| BOTROS, EMAN | 9M-124422 | 3 | 10.70 | 5239********1351 | 01978Z | 06/19/2017 |
| BOUTIN, JAMES | 9M-264116 | 3 | 10.70 | 4000********6681 | 819205 | 06/19/2017 |
| BOZEMAN, LISA | 9M-148044 | 3 | 21.49 | 4744********0729 | 123090 | 06/19/2017 |
| BOZEMAN, MADELINE | 9M-148043 | 3 | 21.49 | 4744********0729 | 123090 | 06/19/2017 |
| BRADLEY, BETTYE | 9M-265380 | 3 | 10.70 | 5454********3547 | 019915 | 06/19/2017 |
| BRADY, CHRIS | 9M-265400 | 3 | 10.70 | 4016********9317 | 029045 | 06/19/2017 |
| BRESTAN, MATTHEW | 9M-150250 | 3 | 21.49 | 6011********7317 | 01993R | 06/19/2017 |
| BROOKS, ALVIN | 9M-265919 | 3 | 10.70 | 4355********8278 | 052100 | 06/19/2017 |
| BROUGHTON, ERNESTINE | 9M-264069 | 3 | 10.70 | 4791********2618 | 063920 | 06/19/2017 |
| BROWN, BO | 9M-263350 | 3 | 10.70 | 4355********5517 | 046105 | 06/19/2017 |
| BROWN, HAYLEY | 9M-150049 | 3 | 21.49 | 4000********8853 | 335107 | 06/19/2017 |
| BROWN, JAMIE | 9M-149384 | 3 | 21.49 | 4270********7305 | 019056 | 06/19/2017 |
| BROWN, MARANDA | 9M-149971 | 3 | 21.49 | 4355********9026 | 047036 | 06/19/2017 |
| BRYAN, DARREN | 9M-148429 | 3 | 59.12 | 4355********2445 | 044122 | 06/19/2017 |
| BRYAN, PAIGE | 9M-148780 | 3 | 59.12 | 4791********2443 | 063917 | 06/19/2017 |
| BRYANT, KEITH | 9M-147323 | 3 | 59.12 | 4791********2405 | 063758 | 06/19/2017 |
| BUFFINGTON, GARY | 9M-265227 | 3 | 48.33 | 3772*******1006 | 104036 | 06/19/2017 |
| BULOVAS, CAT | 9M-146653 | 3 | 21.49 | 3723*******4003 | 149230 | 06/19/2017 |
| BYRD, BART | 9M-261243 | 3 | 10.70 | 4000********8651 | 698508 | 06/19/2017 |
| CADE, MICHAEL | 9M-149553 | 3 | 59.12 | 4737********7740 | 302666 | 06/19/2017 |
| CALLAWAY, JAMES | 9M-264004 | 3 | 48.33 | 4449********3502 | 006252 | 06/19/2017 |
| CAMPBELL, DANIEL | 9M-146030 | 3 | 21.49 | 3728*******3007 | 153594 | 06/19/2017 |
| CAMPBELL, VICTORIA | 9M-264910 | 3 | 10.70 | 4733********1405 | 053920 | 06/19/2017 |
| CANO, FRANCESCA | 9M-150150 | 3 | 32.24 | 4783********9188 | 063922 | 06/19/2017 |
| CARMICHAEL, TEDARRYL | 9M-150022 | 3 | 21.49 | 4000********6671 | 764483 | 06/19/2017 |
| CARTER, LEE | 9M-148290 | 3 | 21.49 | 5510********2258 | 063917 | 06/19/2017 |
| CASEY, LAURIE | 9M-149638 | 3 | 21.49 | 4435********4325 | 018742 | 06/19/2017 |
| CEBALLOS, ARANTXA | 9M-149975 | 3 | 21.49 | 5300********6613 | 747187 | 06/19/2017 |
| CHEN, SOKRATH | 9M-265917 | 3 | 10.70 | 4356********2874 | 143899 | 06/19/2017 |
| CHU, TRACY HONG | 9M-149388 | 3 | 21.49 | 3717*******2006 | 101846 | 06/19/2017 |
| COBB, NATHAN | 9M-147872 | 3 | 21.49 | 4000********1988 | 335100 | 06/19/2017 |
| COE, LELAND | 9M-265646 | 3 | 10.70 | 4011********5220 | 009848 | 06/19/2017 |
| COLEMAN, PETER | 9M-265179 | 3 | 10.70 | 5273********5196 | 419672 | 06/19/2017 |
| COMER, SUSAN | 9M-149754 | 3 | 21.49 | 3795*******1006 | 160995 | 06/19/2017 |
| CONDREN, BRANNON | 9M-264670 | 3 | 10.70 | 4744********9876 | 143893 | 06/19/2017 |
| COTTON, CARRIE | 9M-147533 | 3 | 59.12 | 4016********4749 | 028202 | 06/19/2017 |
| COVENTRY, KEVIN | 9M-262800 | 3 | 10.70 | 4791********1206 | 063919 | 06/19/2017 |
| COVINGTON, ASHLEY | 9M-150668 | 3 | 21.49 | 4351********9072 | 059134 | 06/19/2017 |
| COWAN, BILLY | 9M-149480 | 3 | 21.49 | 5147********7939 | 918826 | 06/19/2017 |
| CRINIGAN, GLADYS | 9M-130271 | 3 | 21.49 | 4465********3697 | 019078 | 06/19/2017 |
| DARBYSHIRE, SHIREEN | 9M-147463 | 3 | 21.49 | 4147********0852 | 08556D | 06/19/2017 |
| DARE, BRIAN | 9M-263325 | 3 | 10.70 | 4147********1670 | 07647D | 06/19/2017 |
| DAVIS, GREGORY | 9M-149253 | 3 | 21.49 | 4266********3372 | 07659B | 06/19/2017 |
| DEANGELIS, SARAH | 9M-142400 | 3 | 21.49 | 4744********9345 | 113596 | 06/19/2017 |
| DEMPSEY, CHAVIS | 9M-149251 | 3 | 21.49 | 4060********7613 | 07626B | 06/19/2017 |
| DING, SHIWZI | 9M-148352 | 3 | 21.49 | 4400********2708 | 06343B | 06/19/2017 |
| DOUGLAS, TOSHA | 9M-146035 | 3 | 19.99 | 4351********2838 | 062063 | 06/19/2017 |
| DUNN, MELINDA | 9M-146789 | 3 | 21.49 | 4744********2366 | 163796 | 06/19/2017 |
| DUPRE, ATHENA | 9M-147402 | 3 | 59.12 | 6011********7513 | 01901B | 06/19/2017 |
| DUPREE, LISA | 9M-148065 | 3 | 21.49 | 5273********8106 | 298203 | 06/19/2017 |
| DUPUIS, JIM | 9M-264291 | 3 | 10.70 | 6011********2494 | 01985P | 06/19/2017 |
| EARHARTT, CHASE | 9M-147409 | 3 | 59.12 | 4504********5572 | 920122 | 06/19/2017 |
| EDDINS, TIM | 9M-150065 | 3 | 21.49 | 4435********6380 | 029493 | 06/19/2017 |
| ELSBERRY SCHWAR, LOREDANA | 9M-148614 | 3 | 32.24 | 4270********8309 | 019561 | 06/19/2017 |
| EMMONS, DAVID | 9M-264368 | 3 | 16.07 | 4134********0800 | 07683A | 06/19/2017 |
| ENGLAND, CATHY | 9M-264565 | 3 | 16.07 | 4873********1455 | 07689A | 06/19/2017 |
| ENGLAND, STEVE | 9M-150789 | 3 | 21.49 | 4873********1455 | 07696A | 06/19/2017 |
| ESTESS, TYLER | 9M-150695 | 3 | 21.49 | 4147********8498 | 07727C | 06/19/2017 |
| FATU, TAKECIA | 9M-146833 | 3 | 21.49 | 4465********2647 | 019570 | 06/19/2017 |
| FIEDOR, HANNAH | 9M-145193 | 3 | 21.49 | 4744********4632 | 113693 | 06/19/2017 |
| FLYNN, BLAINE | 9M-265328 | 3 | 10.70 | 4000********8453 | 335134 | 06/19/2017 |
| FORBES, JUSTIN | 9M-148031 | 3 | 21.49 | 5239********0981 | 01937Z | 06/19/2017 |
| FORBES, MARK | 9M-264019 | 3 | 10.70 | 4586********0295 | H65062 | 06/19/2017 |
| FORRESTER, SUSIE | 9M-262989 | 3 | 10.70 | 4744********6474 | 153091 | 06/19/2017 |
| FORSBERG, CHARLENE | 9M-263658 | 3 | 10.70 | 4264********8835 | 02377D | 06/19/2017 |
| FORSBERG, GEORGE | 9M-263659 | 3 | 10.70 | 4264********8835 | 05945D | 06/19/2017 |
| FOUNTAIN, SIRVALIER | 9M-265808 | 3 | 10.70 | 4668********2621 | 073925 | 06/19/2017 |
| FRANCO, SHARON | 9M-260885 | 3 | 10.70 | 4400********1001 | 04708C | 06/19/2017 |
| FRANK, JOHN | 9M-264085 | 3 | 10.70 | 5466********2136 | 07783Z | 06/19/2017 |
| FRANKLIN, JOSH | 9M-150010 | 3 | 21.49 | 4791********5263 | 063926 | 06/19/2017 |
| FREDRIKSSON, DANA | 9M-264723 | 3 | 10.70 | 5524********5248 | 03030Z | 06/19/2017 |
| FRETWELL, KELSEE | 9M-262985 | 3 | 10.70 | 4000********7384 | 192778 | 06/19/2017 |
| GALLIGAN, MARY | 9M-141892 | 3 | 10.70 | 4355********6913 | 069095 | 06/19/2017 |
| GARDNER, AUSTIN | 9M-265149 | 3 | 10.70 | 4791********4453 | 063926 | 06/19/2017 |
| GARY, FREDERICK | 9M-263706 | 3 | 48.33 | 4000********3078 | 764537 | 06/19/2017 |
| GIBILISCO, NICK | 9M-265076 | 3 | 10.70 | 5178********7138 | 07808Z | 06/19/2017 |
| GLENN, LISA | 9M-150087 | 3 | 56.48 | 5314********5899 | 019605 | 06/19/2017 |
| GODWIN, MERLE | 9M-262786 | 3 | 10.70 | 4430********3890 | 968914 | 06/19/2017 |
| GOLLOHER, NICK | 9M-149506 | 3 | 21.49 | 4016********1401 | 029098 | 06/19/2017 |
| GOMEZ, JENNIFER | 9M-142402 | 3 | 21.49 | 4563********7566 | H66147 | 06/19/2017 |
| GONZALES, STEFFANI | 9M-265028 | 3 | 10.70 | 4833********3641 | 063927 | 06/19/2017 |
| GONZALEZ, CARLOS | 9M-264503 | 3 | 10.70 | 4586********8167 | H65082 | 06/19/2017 |
| GROTON, HANAH | 9M-149367 | 3 | 21.49 | 4355********9483 | 072124 | 06/19/2017 |
| GUEVARA, OSCAR | 9M-147625 | 3 | 21.49 | 6011********2822 | 01949R | 06/19/2017 |
| GUTTMANN, STEPHEN | 9M-149125 | 3 | 21.49 | 5466********5965 | 07850Z | 06/19/2017 |
| GWALTNEY, ELIZABETH | 9M-148737 | 3 | 21.49 | 4000********4888 | 192786 | 06/19/2017 |
| HALFORD, BONITA | 9M-150179 | 3 | 21.49 | 4791********3496 | 063806 | 06/19/2017 |
| HALL, DYLAN | 9M-150713 | 3 | 21.49 | 4668********1343 | 073928 | 06/19/2017 |
| HANIFIN, RYAN | 9M-148742 | 3 | 21.49 | 4270********7988 | 019315 | 06/19/2017 |
| HARIGEL, SHANE | 9M-148626 | 3 | 21.49 | 4737********6341 | 854470 | 06/19/2017 |
| HAYNES, STEVE | 9M-148494 | 3 | 21.49 | 4269********5282 | 019271 | 06/19/2017 |
| HEFFERNAN, CHER | 9M-262577 | 3 | 10.70 | 4060********9692 | 07855D | 06/19/2017 |
| HEFFERNAN, THOMAS | 9M-265267 | 3 | 10.70 | 4060********9692 | 07859D | 06/19/2017 |
| HEGGDAL, CAROLA | 9M-261414 | 3 | 10.70 | 5524********3869 | 04664Z | 06/19/2017 |
| HESSELTINE, ALAN | 9M-145511 | 3 | 59.12 | 4737********4034 | 222882 | 06/19/2017 |
| HEYM, MELINDA | 9M-264567 | 3 | 10.70 | 4060********4981 | 07875D | 06/19/2017 |
| HIGH, ADAM | 9M-147289 | 3 | 59.12 | 4000********1373 | 564419 | 06/19/2017 |
| HILL, ALICIA | 9M-147267 | 3 | 21.49 | 4631********2460 | 920145 | 06/19/2017 |
| HILL, KARIN | 9M-264293 | 3 | 16.07 | 4060********4216 | 07885C | 06/19/2017 |
| HO, TRANG | 9M-261592 | 3 | 10.70 | 4147********5831 | 07932C | 06/19/2017 |
| HODGES, DAMON | 9M-150674 | 3 | 21.49 | 4060********8603 | 07901C | 06/19/2017 |
| HODNETTE, JOHN | 9M-150242 | 3 | 21.49 | 4147********5363 | 07943D | 06/19/2017 |
| HONER, TRENT | 9M-148057 | 3 | 21.49 | 4270********4487 | 019653 | 06/19/2017 |
| HOUGH, DON | 9M-146032 | 3 | 21.49 | 4736********4690 | 981123 | 06/19/2017 |
| HOUSTON, DAPHNE | 9M-265618 | 3 | 10.70 | 4791********2999 | 063809 | 06/19/2017 |
| HOWARD, KATHRYN | 9M-148696 | 3 | 21.49 | 4351********3277 | 099809 | 06/19/2017 |
| HOXIE, SCOTT | 9M-265116 | 3 | 10.70 | 4271********4342 | 081092 | 06/19/2017 |
| HOYER, CAROLINA | 9M-265421 | 3 | 10.70 | 4737********3314 | 147714 | 06/19/2017 |
| HUBER, JEFF | 9M-147397 | 3 | 21.49 | 4833********4810 | 063932 | 06/19/2017 |
| HUGHES, MYIAH | 9M-148697 | 3 | 21.49 | 4117********8830 | 163490 | 06/19/2017 |
| HUNTER, JOE | 9M-262538 | 3 | 10.70 | 4270********3822 | 019354 | 06/19/2017 |
| HUTTO, JENNIFER | 9M-149968 | 3 | 21.49 | 4741********0639 | 222893 | 06/19/2017 |
| ILIA, MINA | 9M-264048 | 3 | 10.70 | 4266********1239 | 08008D | 06/19/2017 |
| ILIA, NADA | 9M-149031 | 3 | 21.49 | 4100********2535 | 07987B | 06/19/2017 |
| INFINGER, APRIL | 9M-150224 | 3 | 21.49 | 4060********8810 | 07973C | 06/19/2017 |
| INGRAM, CLAY | 9M-265448 | 3 | 10.70 | 4631********8621 | 920160 | 06/19/2017 |
| ISENHOUE, GREGORY | 9M-150697 | 3 | 21.49 | 4060********7018 | 07991B | 06/19/2017 |
| JACKSON, LAURIE | 9M-265333 | 3 | 10.70 | 4802********4055 | 080342 | 06/19/2017 |
| JEFFERSON, ZACHARY | 9M-149542 | 3 | 32.24 | 4355********7435 | 085080 | 06/19/2017 |
| JENKINS, JERRY | 9M-148346 | 3 | 21.49 | 4737********8009 | 302732 | 06/19/2017 |
| JOHNS, ILAINE | 9M-149112 | 3 | 21.49 | 4435********9431 | 029771 | 06/19/2017 |
| JOHNSON, KELSEY | 9M-148366 | 3 | 21.49 | 4791********5044 | 063935 | 06/19/2017 |
| JOHNSON, MELANI | 9M-250229 | 3 | 10.70 | 4355********6311 | 086130 | 06/19/2017 |
| JONES, CAMERON | 9M-264358 | 3 | 10.70 | 4355********9380 | 087093 | 06/19/2017 |
| JONES, LYNSEY | 9M-143360 | 3 | 21.49 | 5581********6400 | 351107 | 06/19/2017 |
| JONES, TIMOTHY | 9M-149312 | 3 | 21.49 | 4355********0219 | 087122 | 06/19/2017 |
| JORDAN, COLTON | 9M-147390 | 3 | 21.49 | 4791********6700 | 063935 | 06/19/2017 |
| KELLEY, DARSEY | 9M-149098 | 3 | 21.49 | 6011********6125 | 01950R | 06/19/2017 |
| KESSEL, MARIAN | 9M-150651 | 3 | 21.49 | 5140********2060 | 080477 | 06/19/2017 |
| KHAN, NAJEEB | 9M-250438 | 3 | 10.70 | 5140********6451 | 080516 | 06/19/2017 |
| KIMBRELL, WILLIAM | 9M-150128 | 3 | 32.24 | 5510********1126 | 063936 | 06/19/2017 |
| KIMSEY, ERIC | 9M-250564 | 3 | 10.70 | 4305********6234 | 08093C | 06/19/2017 |
| KOSTIN, BLAZE | 9M-265021 | 3 | 48.33 | 4270********0707 | 019720 | 06/19/2017 |
| LACOSTE, ASHLEY | 9M-265039 | 3 | 10.70 | 4791********0377 | 063936 | 06/19/2017 |
| LADD, VERNE | 9M-263403 | 3 | 10.70 | 4147********3593 | 08105C | 06/19/2017 |
| LAFRANCE, RICHARD | 9M-265071 | 3 | 10.70 | 3715*******1003 | 149805 | 06/19/2017 |
| LAM, TRUNG | 9M-261925 | 3 | 10.70 | 5424********7591 | 47364P | 06/19/2017 |
| LAMBERT, REYNOLDS | 9M-265984 | 3 | 10.70 | 4060********0844 | 08088C | 06/19/2017 |
| LARSON, LAURA | 9M-145553 | 3 | 21.49 | 4060********7529 | 08090D | 06/19/2017 |
| LAWRENCE, DAVID | 9M-265144 | 3 | 10.70 | 4400********1314 | 09184D | 06/19/2017 |
| LAWRENCE, LORI | 9M-146443 | 3 | 21.49 | 4400********1314 | 09458D | 06/19/2017 |
| LEE, JACOB | 9M-150310 | 3 | 21.49 | 5510********9890 | 063938 | 06/19/2017 |
| LEES, MARK | 9M-250392 | 3 | 10.70 | 3737*******8001 | 186709 | 06/19/2017 |
| LEHMANN, LANCE | 9M-147387 | 3 | 59.12 | 4833********1343 | 063938 | 06/19/2017 |
| LEWIS, CHRISTOPHER | 9M-148209 | 3 | 21.49 | 4833********3936 | 063938 | 06/19/2017 |
| LIGANG, SUN | 9M-264998 | 3 | 10.70 | 4744********2962 | 123896 | 06/19/2017 |
| LINDEN, ERICA | 9M-147967 | 3 | 21.49 | 4000********7878 | 414804 | 06/19/2017 |
| LINTON, ASHTON | 9M-265585 | 3 | 10.70 | 4791********3114 | 063938 | 06/19/2017 |
| LONG, JAMES | 9M-146835 | 3 | 21.49 | 4744********5684 | 123898 | 06/19/2017 |
| LORENTSON, STEVE | 9M-149133 | 3 | 21.49 | 5510********2062 | 063939 | 06/19/2017 |
| LOWERY, JEREMY | 9M-264938 | 3 | 10.70 | 4355********9320 | 095101 | 06/19/2017 |
| LOWRY, FRED | 9M-264822 | 3 | 10.70 | 4791********6517 | 063939 | 06/19/2017 |
| LOWRY, LETITIA | 9M-263838 | 3 | 10.70 | 4791********6517 | 063939 | 06/19/2017 |
| LOYED, ANDREW | 9M-150660 | 3 | 21.49 | 4060********1903 | 08156C | 06/19/2017 |
| LUCAS, ERIK JULES | 9M-150613 | 3 | 48.33 | 4563********0373 | H68836 | 06/19/2017 |
| MABRIE, LISA | 9M-143446 | 3 | 59.12 | 4465********5536 | 019759 | 06/19/2017 |
| MACKS, ALAN | 9M-148711 | 3 | 21.49 | 4791********5036 | 063939 | 06/19/2017 |
| MADALL, SHAWN | 9M-264644 | 3 | 10.70 | 4552********2641 | H65072 | 06/19/2017 |
| MAIBERGER, GEORGE | 9M-265162 | 3 | 10.70 | 4120********5593 | 019290 | 06/19/2017 |
| MAINES, HOWARD | 9M-262956 | 3 | 10.70 | 4060********1913 | 08177D | 06/19/2017 |
| MANHART, ALLIE | 9M-264362 | 3 | 10.70 | 4737********9888 | 291570 | 06/19/2017 |
| MARTIN, TAMARA | 9M-146737 | 3 | 21.49 | 4737********2830 | 301868 | 06/19/2017 |
| MAULDEN, SAM | 9M-264390 | 3 | 10.70 | 4000********3455 | 414811 | 06/19/2017 |
| MCDONALD, MARY | 9M-144390 | 3 | 21.49 | 4147********7863 | 08226D | 06/19/2017 |
| MCDONALD, PATRICK | 9M-265553 | 3 | 10.70 | 4011********1644 | 073940 | 06/19/2017 |
| MCDOUGAL, EMORY | 9M-260376 | 3 | 10.70 | 4313********3699 | 03981C | 06/19/2017 |
| MCGHEE, KEVIN | 9M-263497 | 3 | 10.70 | 4737********9041 | 222917 | 06/19/2017 |
| MCGILL, BETTYE | 9M-150148 | 3 | 56.48 | 4000********5483 | 414814 | 06/19/2017 |
| MCKENZIE, HERMENA | 9M-264395 | 3 | 10.70 | 4791********2618 | 063941 | 06/19/2017 |
| MCKENZIE, SIDNEY | 9M-149097 | 3 | 21.49 | 5492********6703 | 064431 | 06/19/2017 |
| MELILLO, ANTHONY | 9M-265125 | 3 | 10.70 | 6011********8073 | 01961R | 06/19/2017 |
| MELVIN, MIRANDA | 9M-148759 | 3 | 21.49 | 4586********9099 | H66178 | 06/19/2017 |
| MITCHELL, KEVIN | 9M-148023 | 3 | 21.49 | 4744********7984 | 123299 | 06/19/2017 |
| MITCHELL, TOM | 9M-145196 | 3 | 19.99 | 4833********1433 | 063942 | 06/19/2017 |
| MONTOYA, ALYSSA | 9M-144181 | 3 | 21.49 | 4355********9464 | 101147 | 06/19/2017 |
| MONTOYA, LAURA | 9M-149321 | 3 | 21.49 | 6011********9827 | 01932R | 06/19/2017 |
| MONTOYA, MANUEL | 9M-150149 | 3 | 21.49 | 4833********5244 | 063942 | 06/19/2017 |
| MOODY, KAREN | 9M-263818 | 3 | 10.70 | 4355********5287 | 102081 | 06/19/2017 |
| MOORE, KATHY | 9M-146044 | 3 | 21.49 | 4229********4926 | 08271B | 06/19/2017 |
| MORRIS, CHERRI | 9M-103542 | 3 | 48.33 | 3720*******6006 | 121119 | 06/19/2017 |
| MORRIS, ELISABETH | 9M-150124 | 3 | 56.48 | 4833********8600 | 063943 | 06/19/2017 |
| MORRIS, LEON | 9M-262642 | 3 | 48.33 | 3720*******6006 | 108867 | 06/19/2017 |
| MORRISON, PATSY | 9M-265314 | 3 | 10.70 | 4833********2574 | 063943 | 06/19/2017 |
| MUNOZ, MARIA | 9M-148560 | 3 | 21.49 | 4586********0160 | H66169 | 06/19/2017 |
| NEAL, SCOTT | 9M-147266 | 3 | 21.49 | 4016********4711 | 028327 | 06/19/2017 |
| NEET, CORY | 9M-148935 | 3 | 59.12 | 4737********2058 | 332613 | 06/19/2017 |
| NELSON, KAREN | 9M-263959 | 3 | 10.70 | 4147********2923 | 08339C | 06/19/2017 |
| NELSON, MALCOM | 9M-148478 | 3 | 21.49 | 5496********6868 | 888610 | 06/19/2017 |
| NEVINWOODS, WILLIAM | 9M-265092 | 3 | 10.70 | 4586********6470 | H65090 | 06/19/2017 |
| NGUYEN, KIMH | 9M-263843 | 3 | 10.70 | 4400********1919 | 09564D | 06/19/2017 |
| NGUYEN, KIMKHANH | 9M-263638 | 3 | 10.70 | 3725*******4001 | 163498 | 06/19/2017 |
| NOBLES, MELISSA | 9M-149252 | 3 | 21.49 | 4707********2774 | 08329C | 06/19/2017 |
| NUGENT, ED | 9M-149657 | 3 | 21.49 | 4791********5952 | 063945 | 06/19/2017 |
| OLFORD, EDWARD | 9M-265104 | 3 | 10.70 | 4426********1216 | 019533 | 06/19/2017 |
| OLMEDO, CLAUDIA | 9M-148059 | 3 | 32.24 | 4737********5375 | 854525 | 06/19/2017 |
| OMALLEY, MICHAEL | 9M-149967 | 3 | 21.49 | 4160********6897 | 063952 | 06/19/2017 |
| ORR, PATRICIA | 9M-149238 | 3 | 21.49 | 5178********6667 | 08389Z | 06/19/2017 |
| OSWALD, OZZIE | 9M-262884 | 3 | 10.70 | 4605********5910 | 63946B | 06/19/2017 |
| OUBRE, DEJUANNA | 9M-149750 | 3 | 21.49 | 4791********4159 | 063824 | 06/19/2017 |
| PAGE, BRITTANI | 9M-262991 | 3 | 10.70 | 5466********4298 | 50881S | 06/19/2017 |
| PARKS, KEN | 9M-260315 | 3 | 10.70 | 4355********2995 | 110096 | 06/19/2017 |
| PASQUALONE, DAVID | 9M-149146 | 3 | 59.12 | 4246********5977 | 08416G | 06/19/2017 |
| PASQUALONE, SARA | 9M-265155 | 3 | 10.70 | 4246********5977 | 08417G | 06/19/2017 |
| PATRICK, STACEY | 9M-149302 | 3 | 21.49 | 4605********1104 | 63947B | 06/19/2017 |
| PELIAN, EUNICE | 9M-150121 | 3 | 21.49 | 4000********3897 | 335216 | 06/19/2017 |
| PEREZ, JULIANA | 9M-149414 | 3 | 21.49 | 4000********5672 | 192858 | 06/19/2017 |
| PHILLIPS, ROBERT | 9M-149932 | 3 | 21.49 | 4943********1231 | 535105 | 06/19/2017 |
| PHUNG, TUAN | 9M-148355 | 3 | 21.49 | 6011********4213 | 01990R | 06/19/2017 |
| PINSON, DONNA | 9M-147260 | 3 | 59.12 | 4016********5987 | 029191 | 06/19/2017 |
| PORTER, HEATHER | 9M-140097 | 3 | 21.49 | 4000********6770 | 819343 | 06/19/2017 |
| POUNDERS, KRIS | 9M-148578 | 3 | 21.49 | 4000********6753 | 414845 | 06/19/2017 |
| PRICE, ANGELA | 9M-265151 | 3 | 10.70 | 5510********6230 | 063948 | 06/19/2017 |
| PRITCHARD, JAMES | 9M-150608 | 3 | 21.49 | 3743*******8255 | 359019 | 06/19/2017 |
| PUGH, MARNE | 9M-263831 | 3 | 16.07 | 4134********5117 | 08428A | 06/19/2017 |
| PURDOM, ELLIOT | 9M-148367 | 3 | 21.49 | 4737********2272 | 302777 | 06/19/2017 |
| RAMIRES, DAVID | 9M-149537 | 3 | 21.49 | 4400********4684 | 08227B | 06/19/2017 |
| REED, JASON | 9M-144214 | 3 | 21.49 | 6011********4140 | 01999R | 06/19/2017 |
| RESCHMAN, AMELIA | 9M-148801 | 3 | 32.24 | 4000********3161 | 698611 | 06/19/2017 |
| REYNOLDS, ALISAN | 9M-150634 | 3 | 42.99 | 5275********9880 | 103495 | 06/19/2017 |
| RICE, DONNALLEY | 9M-143058 | 3 | 21.49 | 4000********5463 | 698613 | 06/19/2017 |
| RICHEY, CHERYL | 9M-147388 | 3 | 21.49 | 4270********8741 | 019563 | 06/19/2017 |
| RILEY, SHERNETHIA | 9M-260408 | 3 | 10.70 | 4791********2822 | 063949 | 06/19/2017 |
| RISER, BRADLEY | 9M-RISER | 3 | 59.12 | 5510********3145 | 063949 | 06/19/2017 |
| RIVERA, FRANK | 9M-264931 | 3 | 10.70 | 5510********9913 | 063949 | 06/19/2017 |
| ROBBINS, NEIL | 9M-265787 | 3 | 10.70 | 4408********3868 | 08476C | 06/19/2017 |
| ROBERTSON, MICHAEL | 9M-149548 | 3 | 21.49 | 4355********9046 | 115108 | 06/19/2017 |
| ROBINSON, SHALETHA | 9M-146264 | 3 | 21.49 | 4355********8209 | 115113 | 06/19/2017 |
| ROBINSON, WILLIAM | 9M-264742 | 3 | 10.70 | 4801********0093 | 019128 | 06/19/2017 |
| RODRIGUEZ, JOVIAN | 9M-150281 | 3 | 21.49 | 4744********8636 | 173793 | 06/19/2017 |
| RONDEAU, ERIC | 9M-265306 | 3 | 10.70 | 4668********0775 | 073949 | 06/19/2017 |
| RONGO, DANIEL | 9M-149390 | 3 | 21.49 | 5465********3179 | 000546 | 06/19/2017 |
| ROOT, DEVIN | 9M-140430 | 3 | 21.49 | 5140********5672 | 08495P | 06/19/2017 |
| ROUGHTON, CURTIS | 9M-265198 | 3 | 48.33 | 4833********8260 | 063949 | 06/19/2017 |
| RUBEN, JEREMY | 9M-148055 | 3 | 21.49 | 4631********9536 | 844606 | 06/19/2017 |
| SALTER, MAJA | 9M-149851 | 3 | 21.49 | 5465********0737 | 004697 | 06/19/2017 |
| SANDERS, TRISTAN | 9M-263701 | 3 | 10.70 | 4294********7314 | 116081 | 06/19/2017 |
| SCHARER, MARY | 9M-146217 | 3 | 21.49 | 4833********8796 | 063950 | 06/19/2017 |
| SCHARINGER, NADINE | 9M-263660 | 3 | 10.70 | 4737********9393 | 291646 | 06/19/2017 |
| SCHNYDER, SHELBY | 9M-150792 | 3 | 21.49 | 4791********3614 | 063950 | 06/19/2017 |
| SCOTT, JOHN | 9M-260825 | 3 | 10.70 | 5510********7220 | 063950 | 06/19/2017 |
| SHAW, TERRANCE | 9M-150082 | 3 | 21.49 | 5510********5113 | 063950 | 06/19/2017 |
| SHEFFIELD, AMBER | 9M-150673 | 3 | 21.49 | 3767*******1002 | 100248 | 06/19/2017 |
| SIBBACH, JENNIFER | 9M-148008 | 3 | 21.49 | 4791********9400 | 063828 | 06/19/2017 |
| SIMS, SOLEIL | 9M-149587 | 3 | 21.49 | 4744********8418 | 153996 | 06/19/2017 |
| SLACK, CURTIS | 9M-148225 | 3 | 21.49 | 4016********3952 | 029195 | 06/19/2017 |
| SMITH, LONNIE | 9M-150227 | 3 | 21.49 | 4737********1594 | 855877 | 06/19/2017 |
| SMITH, MARILYN | 9M-265260 | 3 | 10.70 | 4000********8425 | 335231 | 06/19/2017 |
| SPRINGS, BYRON | 9M-148724 | 3 | 21.49 | 5510********7035 | 063951 | 06/19/2017 |
| SPURLOCK, KATHY | 9M-263534 | 3 | 10.70 | 4355********2580 | 119114 | 06/19/2017 |
| STABENAU, CAREY | 9M-142292 | 3 | 21.49 | 4000********6124 | 414858 | 06/19/2017 |
| STACHOWICZ, AMY | 9M-146665 | 3 | 59.12 | 4432********4940 | 073748 | 06/19/2017 |
| STEVENS, DEBRA | 9M-150139 | 3 | 21.49 | 5466********4223 | 52633P | 06/19/2017 |
| STINNETT, EMILY | 9M-147261 | 3 | 59.12 | 5524********1518 | 08546Z | 06/19/2017 |
| STRAUGHN, JAMES | 9M-264856 | 3 | 10.70 | 4737********9583 | 289714 | 06/19/2017 |
| STRICKLAND, CHRIS | 9M-144190 | 3 | 59.12 | 4737********0092 | 147862 | 06/19/2017 |
| STRICKLAND, STEVEN | 9M-150079 | 3 | 56.48 | 4342********2101 | 147863 | 06/19/2017 |
| SUMRALL, SAMANTHA | 9M-146934 | 3 | 59.12 | 4000********5587 | 335233 | 06/19/2017 |
| SWIFT, JACQUELINE | 9M-260913 | 3 | 10.70 | 4357********4863 | 844622 | 06/19/2017 |
| TAYLOR, CHARLES | 9M-149177 | 3 | 21.49 | 4266********1810 | 08568A | 06/19/2017 |
| TAYLOR, CHELSEY | 9M-149944 | 3 | 21.49 | 4016********9046 | 498737 | 06/19/2017 |
| TAYLOR, KIKI | 9M-262785 | 3 | 21.49 | 4355********9460 | 121115 | 06/19/2017 |
| TAYLOR, RYAN | 9M-148649 | 3 | 21.49 | 4266********1810 | 08567A | 06/19/2017 |
| TEASLEY, CAMERON | 9M-150050 | 3 | 21.49 | 3712*******1005 | 143488 | 06/19/2017 |
| THOMAS, KAESHA | 9M-149245 | 3 | 21.49 | 4000********3526 | 564499 | 06/19/2017 |
| THORNTON, RYAN | 9M-147567 | 3 | 37.63 | 4744********9314 | 173095 | 06/19/2017 |
| THRASHER, ASHLYN | 9M-149696 | 3 | 80.62 | 4737********6557 | 804300 | 06/19/2017 |
| TOBIN, MACKENZIE | 9M-149927 | 3 | 21.49 | 4465********5217 | 019325 | 06/19/2017 |
| TORPEY, KATELYN | 9M-145182 | 3 | 21.49 | 4791********3574 | 063953 | 06/19/2017 |
| TOW, JAMES | 9M-149680 | 3 | 21.49 | 4000********6953 | 698627 | 06/19/2017 |
| TRAMPE, PAUL | 9M-264608 | 3 | 10.70 | 4100********4198 | 08570B | 06/19/2017 |
| TRAN, DAI | 9M-264553 | 3 | 10.70 | 4264********0625 | 08731B | 06/19/2017 |
| TRAN, DAVID | 9M-264552 | 3 | 10.70 | 4264********0625 | 00079B | 06/19/2017 |
| TRELFA, DOUGLAS | 9M-263387 | 3 | 10.70 | 3795*******1006 | 168251 | 06/19/2017 |
| TRIMBLE, CYNTHIA | 9M-141559 | 3 | 21.49 | 4737********0112 | 955452 | 06/19/2017 |
| TRIPP, TOMMY | 9M-150319 | 3 | 21.49 | 4791********3908 | 063953 | 06/19/2017 |
| TUGWELL, JOHN | 9M-265018 | 3 | 48.33 | 4640********4260 | 08610C | 06/19/2017 |
| TWEED, ALANA | 9M-148253 | 3 | 21.49 | 5424********5186 | 57572P | 06/19/2017 |
| TYREE, ROGER | 9M-150106 | 3 | 21.49 | 3772*******6008 | 182543 | 06/19/2017 |
| UY, RICKY | 9M-150238 | 3 | 21.49 | 4147********6130 | 08614D | 06/19/2017 |
| VANGEMERDEN, MATT | 9M-150662 | 3 | 21.49 | 4783********3527 | 064000 | 06/19/2017 |
| VANN, JAMES | 9M-264926 | 3 | 10.70 | 3730*******2003 | 131735 | 06/19/2017 |
| VAUGHN, ROGER | 9M-150654 | 3 | 21.45 | 4791********6334 | 063954 | 06/19/2017 |
| VOLLERS, BRANDON | 9M-149068 | 3 | 21.49 | 5510********5797 | 130289 | 06/19/2017 |
| WALKER, KENNY | 9M-150803 | 3 | 21.49 | 4737********8082 | 291674 | 06/19/2017 |
| WALLACE, CHRISTINE | 9M-147467 | 3 | 59.12 | 5510********3145 | 063954 | 06/19/2017 |
| WALLWORTH, ZACHARY | 9M-148260 | 3 | 21.49 | 4668********1868 | 073954 | 06/19/2017 |
| WALSH, DREW | 9M-265768 | 3 | 10.70 | 4000********6033 | 698634 | 06/19/2017 |
| WALSH, KENT | 9M-264843 | 3 | 10.70 | 4000********6033 | 764641 | 06/19/2017 |
| WALTMAN, NICHOLAS | 9M-264689 | 3 | 10.70 | 5465********5671 | 002960 | 06/19/2017 |
| WAREN, LAURA | 9M-149919 | 3 | 21.49 | 4060********5291 | 08600B | 06/19/2017 |
| WATKINS, TYLER | 9M-150296 | 3 | 21.49 | 6011********7337 | 01909R | 06/19/2017 |
| WATT, LISA | 9M-146068 | 3 | 21.49 | 4270********2113 | 019956 | 06/19/2017 |
| WELFORD, CHELSI | 9M-264001 | 3 | 10.70 | 4000********0781 | 414871 | 06/19/2017 |
| WELLS, CRYSTAL | 9M-144357 | 3 | 21.49 | 4744********8265 | 143690 | 06/19/2017 |
| WELLS, FRED | 9M-146177 | 3 | 21.49 | 5524********5629 | 08221Z | 06/19/2017 |
| WENTWORTH, JACOBI | 9M-149935 | 3 | 21.49 | 4000********9154 | 414872 | 06/19/2017 |
| WHEELER, JIMMY | 9M-149138 | 3 | 21.49 | 3772*******3018 | 119364 | 06/19/2017 |
| WHEELER, KATIE | 9M-146202 | 3 | 21.49 | 5466********7268 | 08675P | 06/19/2017 |
| WHETSTONE, NOAH | 9M-148049 | 3 | 21.49 | 5510********7307 | 063955 | 06/19/2017 |
| WHITMORE, PATTY | 9M-149123 | 3 | 21.49 | 5178********8253 | 08668B | 06/19/2017 |
| WIDMER, DANIEL | 9M-146342 | 3 | 21.49 | 4791********4460 | 063955 | 06/19/2017 |
| WIGGINS, CHANELL | 9M-147257 | 3 | 59.12 | 4032********7978 | 086354 | 06/19/2017 |
| WILCOXSON, ANGIE | 9M-148493 | 3 | 32.24 | 4305********7467 | 08673A | 06/19/2017 |
| WILKINS, MATTHEW | 9M-149442 | 3 | 21.49 | 4000********5374 | 335249 | 06/19/2017 |
| WILKINS, WALKER | 9M-148567 | 3 | 21.49 | 3727*******1057 | 147884 | 06/19/2017 |
| WILLIAMS, NICKOLAS | 9M-149400 | 3 | 21.49 | 4737********7691 | 804863 | 06/19/2017 |
| WILLIAMS, TRISTAN | 9M-143484 | 3 | 21.49 | 4892********9582 | 019494 | 06/19/2017 |
| WILSON, ALLEN | 9M-264906 | 3 | 10.70 | 4586********9660 | H65100 | 06/19/2017 |
| WOOD, JAMES | 9M-264886 | 3 | 16.07 | 4737********5208 | 149125 | 06/19/2017 |
| Count | Card Type | Total |
| 19 | American Express | 424.09 |
| 54 | MasterCard | 1157.16 |
| 250 | Visa | 5529.83 |
| 10 | Discover | 230.95 |
| 0 | Other | 0.00 |
| 7342.03 |