| 08/18/2017 |
| 06:39:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, TYLER | 9M-148286 | 3 | 21.49 | 5465********9419 | 001223 | 08/18/2017 |
| AFFLECK, JOHN | 9M-150495 | 3 | 21.49 | 4400********4796 | 05672D | 08/18/2017 |
| ALDOSSARI, NASSER | 9M-149409 | 3 | 21.49 | 5312********7214 | 173458 | 08/18/2017 |
| ALLEN, CASSANDRA | 9M-150440 | 3 | 21.49 | 4833********3723 | 063514 | 08/18/2017 |
| ALTER, CHERYL | 9M-265811 | 3 | 10.70 | 5466********5470 | 05355P | 08/18/2017 |
| BAINES, DONNA | 9M-146175 | 3 | 21.49 | 5422********4852 | 007131 | 08/18/2017 |
| BAKER, KAREA | 9M-149139 | 3 | 21.49 | 4355********0779 | 072042 | 08/18/2017 |
| BARD, ANTHONY | 9M-150168 | 3 | 21.49 | 4355********0680 | 072100 | 08/18/2017 |
| BARNETTE, JOSHUA | 9M-147204 | 3 | 21.49 | 4060********9695 | 02083B | 08/18/2017 |
| BEAGIN, DIANA | 9M-149250 | 3 | 42.99 | 4000********8851 | 694735 | 08/18/2017 |
| BEHAN, CHRIS | 9M-148196 | 3 | 21.49 | 4791********1230 | 063514 | 08/18/2017 |
| BELL, CHRIS | 9M-265894 | 3 | 10.70 | 4099********5949 | 02041C | 08/18/2017 |
| BENSON, GAIL | 9M-150735 | 3 | 21.49 | 4495********6279 | 075401 | 08/18/2017 |
| BIELLO, AMBER | 9M-148491 | 3 | 21.49 | 4266********1810 | 05444A | 08/18/2017 |
| BISHOP, LEAH | 9M-265574 | 3 | 10.70 | 5510********4747 | 063514 | 08/18/2017 |
| BLACK, MICHAEL | 9M-265560 | 3 | 10.70 | 4605********0662 | 718768 | 08/18/2017 |
| BLANCHARD, GLENDA | 9M-263422 | 3 | 10.70 | 3728*******4000 | 194970 | 08/18/2017 |
| BOGART, EDWARD | 9M-264894 | 3 | 10.70 | 5466********8845 | 01793Z | 08/18/2017 |
| BOLES, STACI | 9M-147621 | 3 | 21.49 | 5466********4298 | 63578S | 08/18/2017 |
| BONIFAY, DUSTIN | 9M-149953 | 3 | 21.49 | 4791********1868 | 063515 | 08/18/2017 |
| BORLAND, RACHELE | 9M-148321 | 3 | 21.49 | 4833********1040 | 063515 | 08/18/2017 |
| BOTROS, EMAN | 9M-124422 | 3 | 10.70 | 5239********1351 | 01861Z | 08/18/2017 |
| BOUTIN, JAMES | 9M-264116 | 3 | 10.70 | 4000********6681 | 694762 | 08/18/2017 |
| BRADY, CHRIS | 9M-265400 | 3 | 10.70 | 4016********9317 | 239705 | 08/18/2017 |
| BROOKS, ALVIN | 9M-265919 | 3 | 10.70 | 4355********8278 | 081099 | 08/18/2017 |
| BROUGHTON, ERNESTINE | 9M-264069 | 3 | 10.70 | 4791********2618 | 063516 | 08/18/2017 |
| BROWN, BO | 9M-263350 | 3 | 10.70 | 4355********5517 | 083112 | 08/18/2017 |
| BROWN, HAYLEY | 9M-150049 | 3 | 56.48 | 4000********4952 | 369867 | 08/18/2017 |
| BROWN, JAMIE | 9M-149384 | 3 | 21.49 | 4270********7305 | 018201 | 08/18/2017 |
| BROWN, MARANDA | 9M-149971 | 3 | 21.49 | 4355********9026 | 083134 | 08/18/2017 |
| BRYAN, DARREN | 9M-148429 | 3 | 21.49 | 4355********2445 | 084093 | 08/18/2017 |
| BRYAN, PAIGE | 9M-148780 | 3 | 21.49 | 4791********2443 | 063517 | 08/18/2017 |
| BRYANT, KEITH | 9M-147323 | 3 | 21.49 | 4791********2405 | 063355 | 08/18/2017 |
| BUFFINGTON, GARY | 9M-265227 | 3 | 10.70 | 3772*******1006 | 102650 | 08/18/2017 |
| BULOVAS, CAT | 9M-146653 | 3 | 21.49 | 3723*******4003 | 121045 | 08/18/2017 |
| BURKS, WAYLON | 9M-264961 | 3 | 10.70 | 5453********7356 | 042276 | 08/18/2017 |
| BYRD, BART | 9M-261243 | 3 | 10.70 | 4000********8651 | 494043 | 08/18/2017 |
| CADE, MICHAEL | 9M-149553 | 3 | 21.49 | 4737********7740 | 167057 | 08/18/2017 |
| CALLAWAY, JAMES | 9M-264004 | 3 | 10.70 | 4449********3502 | 005744 | 08/18/2017 |
| CAMPBELL, DANIEL | 9M-265846 | 3 | 10.70 | 4000********5314 | 842994 | 08/18/2017 |
| CAMPBELL, VICTORIA | 9M-264910 | 3 | 10.70 | 4733********1405 | 053519 | 08/18/2017 |
| CANU, FRANCESCA | 9M-150150 | 3 | 32.24 | 4783********9188 | 063526 | 08/18/2017 |
| CARTER, LEE | 9M-148290 | 3 | 21.49 | 5510********2258 | 063520 | 08/18/2017 |
| CASEY, LAURIE | 9M-149638 | 3 | 21.49 | 4435********4325 | 022900 | 08/18/2017 |
| CEBALLOS, ARANTXA | 9M-149975 | 3 | 21.49 | 5300********6613 | 570884 | 08/18/2017 |
| CHEN, SOKRATH | 9M-265917 | 3 | 45.69 | 4356********2874 | 123457 | 08/18/2017 |
| CHU, TRACY HONG | 9M-149388 | 3 | 21.49 | 3717*******2006 | 169670 | 08/18/2017 |
| COBB, NATHAN | 9M-147872 | 3 | 21.49 | 4000********1988 | 758860 | 08/18/2017 |
| COE, LELAND | 9M-265646 | 3 | 10.70 | 4011********5220 | 023082 | 08/18/2017 |
| COMER, SUSAN | 9M-149754 | 3 | 21.49 | 3795*******1006 | 147290 | 08/18/2017 |
| COTTON, CARRIE | 9M-147533 | 3 | 21.49 | 4016********4749 | 234802 | 08/18/2017 |
| COVENTRY, KEVIN | 9M-262800 | 3 | 10.70 | 4791********1206 | 063522 | 08/18/2017 |
| COVINGTON, ASHLEY | 9M-150668 | 3 | 56.48 | 4351********9072 | 094134 | 08/18/2017 |
| COWAN, BILLY | 9M-149480 | 3 | 21.49 | 5147********7939 | 998407 | 08/18/2017 |
| CRINIGAN, GLADYS | 9M-130271 | 3 | 21.49 | 4465********3697 | 018873 | 08/18/2017 |
| DARBYSHIRE, SHIREEN | 9M-147463 | 3 | 21.49 | 4147********0852 | 07386D | 08/18/2017 |
| DARE, BRIAN | 9M-263325 | 3 | 10.70 | 4147********1670 | 05700D | 08/18/2017 |
| DAVIS, GREGORY | 9M-149253 | 3 | 21.49 | 4266********3372 | 05706B | 08/18/2017 |
| DEANGELIS, SARAH | 9M-142400 | 3 | 21.49 | 4744********9345 | 183559 | 08/18/2017 |
| DEVAUGHN, WILLIE | 9M-264753 | 3 | 10.70 | 4000********9483 | 369906 | 08/18/2017 |
| DING, SHIWZI | 9M-148352 | 3 | 21.49 | 4400********2708 | 07474B | 08/18/2017 |
| DOUGLAS, TOSHA | 9M-146035 | 3 | 19.99 | 4351********2838 | 100129 | 08/18/2017 |
| DUNFORD, BETHANY | 9M-149413 | 3 | 21.49 | 4000********7769 | 694806 | 08/18/2017 |
| DUNN, MELINDA | 9M-146789 | 3 | 21.49 | 4744********2366 | 123758 | 08/18/2017 |
| DUPRE, ATHENA | 9M-147402 | 3 | 21.49 | 6011********7513 | 01898B | 08/18/2017 |
| DUPREE, LISA | 9M-148065 | 3 | 56.48 | 5273********8106 | 692923 | 08/18/2017 |
| DUPUIS, JIM | 9M-264291 | 3 | 10.70 | 6011********2494 | 01899P | 08/18/2017 |
| ELSBERRY SCHWAR, LOREDANA | 9M-148614 | 3 | 32.24 | 4270********8309 | 018313 | 08/18/2017 |
| EMMONS, DAVID | 9M-264368 | 3 | 16.07 | 4134********0800 | 02473A | 08/18/2017 |
| ENGLAND, CATHY | 9M-264565 | 3 | 16.07 | 4873********1455 | 02480A | 08/18/2017 |
| ESTESS, TYLER | 9M-150695 | 3 | 56.48 | 4147********8498 | 05803C | 08/18/2017 |
| FATU, TAKECIA | 9M-146833 | 3 | 21.49 | 4465********2647 | 018288 | 08/18/2017 |
| FIEDOR, HANNAH | 9M-145193 | 3 | 21.49 | 4744********4632 | 153053 | 08/18/2017 |
| FLYNN, BLAINE | 9M-265328 | 3 | 45.69 | 4000********8453 | 758895 | 08/18/2017 |
| FORBES, JUSTIN | 9M-148031 | 3 | 56.48 | 5239********0981 | 01863Z | 08/18/2017 |
| FORBES, MARK | 9M-265708 | 3 | 10.70 | 4586********0295 | H64664 | 08/18/2017 |
| FORRESTER, SUSIE | 9M-262989 | 3 | 10.70 | 4744********6474 | 123951 | 08/18/2017 |
| FORSBERG, CHARLENE | 9M-263658 | 3 | 10.70 | 4264********8835 | 00495D | 08/18/2017 |
| FORSBERG, GEORGE | 9M-263659 | 3 | 10.70 | 4264********8835 | 08978D | 08/18/2017 |
| FOWLER, SHAREKA | 9M-149981 | 3 | 21.49 | 4032********9248 | 025427 | 08/18/2017 |
| FRANCO, SHARON | 9M-260885 | 3 | 10.70 | 4400********1001 | 05386C | 08/18/2017 |
| FRANK, JOHN | 9M-264085 | 3 | 10.70 | 5466********2136 | 05876Z | 08/18/2017 |
| FRANKLIN, JOSH | 9M-150010 | 3 | 21.49 | 4791********5263 | 063529 | 08/18/2017 |
| FREDRIKSSON, DANA | 9M-264723 | 3 | 10.70 | 5524********5248 | 07953Z | 08/18/2017 |
| FRETWELL, KELSEE | 9M-262985 | 3 | 10.70 | 4000********7384 | 166917 | 08/18/2017 |
| GALLIGAN, MARY | 9M-141892 | 3 | 10.70 | 4355********6913 | 113090 | 08/18/2017 |
| GARDNER, AUSTIN | 9M-265827 | 3 | 10.70 | 4791********4453 | 063529 | 08/18/2017 |
| GARY, FREDERICK | 9M-263706 | 3 | 10.70 | 4000********3078 | 694838 | 08/18/2017 |
| GIBILISCO, NICK | 9M-265076 | 3 | 10.70 | 5178********7138 | 05913Z | 08/18/2017 |
| GLENN, LISA | 9M-150087 | 3 | 21.49 | 5314********5899 | 018532 | 08/18/2017 |
| GOLLOHER, NICK | 9M-149506 | 3 | 21.49 | 4016********1401 | 234842 | 08/18/2017 |
| GOMEZ, JENNIFER | 9M-142402 | 3 | 21.49 | 4563********7566 | H65751 | 08/18/2017 |
| GONZALEZ, CARLOS | 9M-264503 | 3 | 45.69 | 4586********8167 | H68184 | 08/18/2017 |
| GROTON, LISA | 9M-149367 | 3 | 21.49 | 4355********1383 | 117079 | 08/18/2017 |
| GUEVARA, OSCAR | 9M-147625 | 3 | 21.49 | 6011********2822 | 01848R | 08/18/2017 |
| GUTTMANN, STEPHEN | 9M-149125 | 3 | 21.49 | 5466********5965 | 05946Z | 08/18/2017 |
| HALFORD, BONITA | 9M-150179 | 3 | 21.49 | 4791********3496 | 063409 | 08/18/2017 |
| HALL, DYLAN | 9M-150713 | 3 | 56.48 | 4668********1343 | 073531 | 08/18/2017 |
| HARIGEL, SHANE | 9M-148626 | 3 | 21.49 | 4737********6341 | 639277 | 08/18/2017 |
| HAYNES, STEVE | 9M-148494 | 3 | 21.49 | 4269********5282 | 018015 | 08/18/2017 |
| HEFFERNAN, CHER | 9M-262577 | 3 | 10.70 | 4060********9692 | 02644D | 08/18/2017 |
| HEFFERNAN, THOMAS | 9M-265267 | 3 | 10.70 | 4060********9692 | 02645D | 08/18/2017 |
| HEGGDAL, CAROLA | 9M-261414 | 3 | 10.70 | 5524********3869 | 08934Z | 08/18/2017 |
| HESSELTINE, ALAN | 9M-145511 | 3 | 21.49 | 4737********4034 | 035704 | 08/18/2017 |
| HEYM, MELINDA | 9M-264567 | 3 | 10.70 | 4060********4981 | 02660D | 08/18/2017 |
| HIGH, ADAM | 9M-147289 | 3 | 21.49 | 4000********1373 | 758924 | 08/18/2017 |
| HILL, ALICIA | 9M-147267 | 3 | 21.49 | 4631********2460 | 612660 | 08/18/2017 |
| HILL, KARIN | 9M-264293 | 3 | 16.07 | 4060********4216 | 02675C | 08/18/2017 |
| HO, TRANG | 9M-261592 | 3 | 10.70 | 4147********5831 | 06004C | 08/18/2017 |
| HODGES, DAMON | 9M-150674 | 3 | 21.49 | 4060********8603 | 02682C | 08/18/2017 |
| HODNETTE, JOHN | 9M-150242 | 3 | 21.49 | 4147********5363 | 06019D | 08/18/2017 |
| HOLLIMAN, DAVID | 9M-149703 | 3 | 21.49 | 4833********7108 | 063534 | 08/18/2017 |
| HONER, TRENT | 9M-148057 | 3 | 56.48 | 4270********4487 | 018451 | 08/18/2017 |
| HOUSTON, DAPHNE | 9M-265618 | 3 | 10.70 | 4791********2999 | 063412 | 08/18/2017 |
| HOXIE, SCOTT | 9M-265670 | 3 | 10.70 | 4271********4342 | 125062 | 08/18/2017 |
| HOYER, CAROLINA | 9M-265421 | 3 | 10.70 | 4737********3314 | 992555 | 08/18/2017 |
| HUGHES, MYIAH | 9M-148697 | 3 | 21.49 | 4117********3781 | 133251 | 08/18/2017 |
| HUNTER, JOE | 9M-262538 | 3 | 10.70 | 4270********3822 | 018539 | 08/18/2017 |
| ILIA, MINA | 9M-264048 | 3 | 10.70 | 4266********1239 | 06069D | 08/18/2017 |
| ILIA, NADA | 9M-149031 | 3 | 21.49 | 4100********2535 | 02765B | 08/18/2017 |
| INFINGER, APRIL | 9M-150224 | 3 | 21.49 | 4060********8810 | 02760C | 08/18/2017 |
| INGRAM, CLAY | 9M-265448 | 3 | 10.70 | 4631********8621 | 612688 | 08/18/2017 |
| ISENHOUE, GREGORY | 9M-150697 | 3 | 56.48 | 4060********7018 | 02768B | 08/18/2017 |
| JACKSON, LAURIE | 9M-265333 | 3 | 10.70 | 4802********4055 | 061061 | 08/18/2017 |
| JEFFERSON, ZACHARY | 9M-149542 | 3 | 32.24 | 4355********7435 | 131098 | 08/18/2017 |
| JENKINS, JERRY | 9M-148346 | 3 | 21.49 | 4737********8009 | 472351 | 08/18/2017 |
| JERNIGAN, CINDY | 9M-263491 | 3 | 10.70 | 4744********6988 | 153552 | 08/18/2017 |
| JOHNS, ILAINE | 9M-149112 | 3 | 21.49 | 4435********9431 | 024690 | 08/18/2017 |
| JOHNSON, JERRY | 9M-150413 | 3 | 21.49 | 4210********8095 | 073538 | 08/18/2017 |
| JOHNSON, KELSEY | 9M-148366 | 3 | 21.49 | 4791********5044 | 063538 | 08/18/2017 |
| JOHNSON, MELANI | 9M-250229 | 3 | 10.70 | 4355********6311 | 136065 | 08/18/2017 |
| JONES, CAMERON | 9M-265861 | 3 | 10.70 | 3797*******1010 | 123910 | 08/18/2017 |
| JONES, LYNSEY | 9M-143360 | 3 | 21.49 | 5581********6400 | 105083 | 08/18/2017 |
| JONES, TIMOTHY | 9M-149312 | 3 | 59.12 | 4355********0219 | 136129 | 08/18/2017 |
| JORDAN, COLTON | 9M-265798 | 3 | 10.70 | 4791********6700 | 063539 | 08/18/2017 |
| KERBOW, JENNIFER | 9M-150514 | 3 | 21.49 | 4039********1900 | 005888 | 08/18/2017 |
| KESSEL, MARIAN | 9M-150651 | 3 | 21.49 | 5140********2060 | 028616 | 08/18/2017 |
| KHAN, NAJEEB | 9M-250438 | 3 | 10.70 | 5140********6451 | 028637 | 08/18/2017 |
| KIMBRELL, WILLIAM | 9M-150516 | 3 | 32.24 | 5510********1126 | 063539 | 08/18/2017 |
| KIMSEY, ERIC | 9M-250564 | 3 | 48.33 | 4305********6234 | 06203C | 08/18/2017 |
| KOSTIN, BLAZE | 9M-265021 | 3 | 10.70 | 4270********0707 | 018455 | 08/18/2017 |
| LACOSTE, ASHLEY | 9M-265039 | 3 | 10.70 | 4791********0377 | 063540 | 08/18/2017 |
| LADD, VERNE | 9M-263403 | 3 | 10.70 | 4147********3593 | 06212C | 08/18/2017 |
| LAFRANCE, RICHARD | 9M-265071 | 3 | 45.69 | 3715*******1003 | 100148 | 08/18/2017 |
| LAM, TRUNG | 9M-261925 | 3 | 10.70 | 5424********7591 | 72766P | 08/18/2017 |
| LAMBERT, NICORIA | 9M-150775 | 3 | 21.49 | 5496********8887 | 509940 | 08/18/2017 |
| LAMBERT, REYNOLDS | 9M-265984 | 3 | 10.70 | 4060********0844 | 02904C | 08/18/2017 |
| LARSON, LAURA | 9M-145553 | 3 | 21.49 | 4060********7529 | 02908D | 08/18/2017 |
| LAWRENCE, DAVID | 9M-265144 | 3 | 10.70 | 4400********1314 | 04517D | 08/18/2017 |
| LAWRENCE, LORI | 9M-146443 | 3 | 21.49 | 4400********1314 | 05729D | 08/18/2017 |
| LEES, MARK | 9M-250392 | 3 | 10.70 | 3737*******8001 | 191598 | 08/18/2017 |
| LEHMANN, LANCE | 9M-147387 | 3 | 21.49 | 4833********1343 | 063542 | 08/18/2017 |
| LEWIS, CHRISTOPHER | 9M-148209 | 3 | 21.49 | 4833********3936 | 063542 | 08/18/2017 |
| LIGANG, SUN | 9M-264998 | 3 | 10.70 | 4744********2962 | 193151 | 08/18/2017 |
| LINDEN, ERICA | 9M-147967 | 3 | 21.49 | 4000********7878 | 166983 | 08/18/2017 |
| LINTON, ASHTON | 9M-265585 | 3 | 10.70 | 4791********3114 | 063542 | 08/18/2017 |
| LONG, JAMES | 9M-150410 | 3 | 21.49 | 4744********5684 | 193152 | 08/18/2017 |
| LOWERY, JEREMY | 9M-264938 | 3 | 10.70 | 4355********9320 | 145114 | 08/18/2017 |
| LOYED, ANDREW | 9M-150660 | 3 | 21.49 | 4060********1903 | 02958C | 08/18/2017 |
| LUCAS, ERIK JULES | 9M-150613 | 3 | 10.70 | 4563********0373 | H64676 | 08/18/2017 |
| MABRIE, LISA | 9M-143446 | 3 | 21.49 | 4465********5536 | 018578 | 08/18/2017 |
| MACKS, ALAN | 9M-148711 | 3 | 21.49 | 5348********3532 | 183155 | 08/18/2017 |
| MADALL, SHAWN | 9M-264644 | 3 | 10.70 | 4552********2641 | H64675 | 08/18/2017 |
| MAIBERGER, GEORGE | 9M-265162 | 3 | 48.33 | 4120********5593 | 018516 | 08/18/2017 |
| MAINES, HOWARD | 9M-262956 | 3 | 10.70 | 4060********1913 | 02977D | 08/18/2017 |
| MANHART, ALLIE | 9M-264362 | 3 | 10.70 | 4737********9888 | 994104 | 08/18/2017 |
| MARTIN, TAMARA | 9M-146737 | 3 | 21.49 | 4737********2830 | 993282 | 08/18/2017 |
| MAULDEN, SAM | 9M-264390 | 3 | 10.70 | 4000********3455 | 370016 | 08/18/2017 |
| MCDONALD, MARY | 9M-144390 | 3 | 21.49 | 4147********7863 | 06317D | 08/18/2017 |
| MCDONALD, PATRICK | 9M-265553 | 3 | 10.70 | 4011********1644 | 073543 | 08/18/2017 |
| MCDOUGAL, SUE | 9M-260362 | 3 | 10.70 | 4313********3699 | 08525C | 08/18/2017 |
| MCGHEE, KEVIN | 9M-263497 | 3 | 10.70 | 4737********9041 | 473363 | 08/18/2017 |
| MCKENZIE, HERMENA | 9M-264395 | 3 | 10.70 | 4791********2618 | 063544 | 08/18/2017 |
| MCKENZIE, SIDNEY | 9M-149097 | 3 | 21.49 | 5492********6703 | 064048 | 08/18/2017 |
| MELILLO, ANTHONY | 9M-265125 | 3 | 10.70 | 6011********8073 | 01874R | 08/18/2017 |
| MITCHELL, KEVIN | 9M-148023 | 3 | 59.12 | 4744********7984 | 193256 | 08/18/2017 |
| MITCHELL, TOM | 9M-145196 | 3 | 19.99 | 4833********1433 | 063544 | 08/18/2017 |
| MONTOYA, ALYSSA | 9M-144181 | 3 | 21.49 | 4355********9464 | 150094 | 08/18/2017 |
| MONTOYA, LAURA | 9M-149321 | 3 | 21.49 | 6011********9827 | 01877R | 08/18/2017 |
| MONTOYA, MANUEL | 9M-150149 | 3 | 21.49 | 4000********6982 | 370024 | 08/18/2017 |
| MOODY, KAREN | 9M-263818 | 3 | 10.70 | 4355********5287 | 152103 | 08/18/2017 |
| MOORE, KATHY | 9M-146044 | 3 | 21.49 | 4229********4926 | 03048B | 08/18/2017 |
| MORRIS, CHERRI | 9M-103542 | 3 | 10.70 | 3720*******6006 | 129885 | 08/18/2017 |
| MORRIS, ELISABETH | 9M-150124 | 3 | 21.49 | 4833********8600 | 063545 | 08/18/2017 |
| MORRIS, LEON | 9M-262642 | 3 | 10.70 | 3720*******6006 | 181968 | 08/18/2017 |
| MORRISON, PATSY | 9M-265314 | 3 | 10.70 | 4833********2574 | 063545 | 08/18/2017 |
| MOSLEY, KEVIN | 9M-150403 | 3 | 42.99 | 4791********6519 | 063546 | 08/18/2017 |
| MUNOZ, MARIA | 9M-148560 | 3 | 21.49 | 4586********0160 | H65771 | 08/18/2017 |
| MURPHY, MICHAEL | 9M-149281 | 3 | 21.49 | 4435********1519 | 025141 | 08/18/2017 |
| NEAL, SCOTT | 9M-147266 | 3 | 21.49 | 4016********4711 | 239840 | 08/18/2017 |
| NELSON, KAREN | 9M-263959 | 3 | 10.70 | 4147********2923 | 06374C | 08/18/2017 |
| NELSON, MALCOM | 9M-150539 | 3 | 21.49 | 5496********6868 | 510010 | 08/18/2017 |
| NEVINWOODS, WILLIAM | 9M-265092 | 3 | 10.70 | 4586********6470 | H64691 | 08/18/2017 |
| NGUYEN, KIMH | 9M-263843 | 3 | 10.70 | 4400********1919 | 09936D | 08/18/2017 |
| NGUYEN, KIMKHANH | 9M-263638 | 3 | 10.70 | 3725*******4001 | 167778 | 08/18/2017 |
| NOBLES, MELISSA | 9M-149252 | 3 | 21.49 | 4707********2774 | 03069C | 08/18/2017 |
| NUGENT, ED | 9M-149657 | 3 | 59.12 | 4791********5952 | 063546 | 08/18/2017 |
| OLFORD, EDWARD | 9M-265104 | 3 | 10.70 | 4426********1216 | 018569 | 08/18/2017 |
| OLMEDO, CLAUDIA | 9M-148059 | 3 | 67.23 | 4737********5375 | 422557 | 08/18/2017 |
| OMALLEY, MICHAEL | 9M-149967 | 3 | 21.49 | 4160********6897 | 063553 | 08/18/2017 |
| ORR, PATRICIA | 9M-149238 | 3 | 21.49 | 5178********6667 | 06402Z | 08/18/2017 |
| OSWALD, OZZIE | 9M-262884 | 3 | 10.70 | 4605********5910 | 63546B | 08/18/2017 |
| OUBRE, DEJUANNA | 9M-149750 | 3 | 21.49 | 4791********4159 | 063424 | 08/18/2017 |
| PAGE, BRITTANI | 9M-262991 | 3 | 10.70 | 5466********4298 | 75616S | 08/18/2017 |
| PARKS, KEN | 9M-260315 | 3 | 10.70 | 4355********2995 | 157091 | 08/18/2017 |
| PASQUALONE, DAVID | 9M-149146 | 3 | 21.49 | 4246********5977 | 06415G | 08/18/2017 |
| PASQUALONE, SARA | 9M-265155 | 3 | 10.70 | 4246********5977 | 06417G | 08/18/2017 |
| PATRICK, STACEY | 9M-149302 | 3 | 21.49 | 4605********1104 | 63547B | 08/18/2017 |
| PELIAN, EUNICE | 9M-150121 | 3 | 21.49 | 4000********2699 | 167013 | 08/18/2017 |
| PEREZ, JULIANA | 9M-149414 | 3 | 21.49 | 4000********5672 | 494199 | 08/18/2017 |
| PHILLIPS, ROBERT | 9M-150423 | 3 | 21.49 | 4000********8487 | 694932 | 08/18/2017 |
| PORTER, HEATHER | 9M-140097 | 3 | 21.49 | 4000********6770 | 370038 | 08/18/2017 |
| POUNDERS, KRIS | 9M-265696 | 3 | 10.70 | 4000********6753 | 494200 | 08/18/2017 |
| PRICE, ANGELA | 9M-265151 | 3 | 10.70 | 5510********6230 | 063548 | 08/18/2017 |
| PRITCHARD, JAMES | 9M-150608 | 3 | 21.49 | 3743*******8255 | 174018 | 08/18/2017 |
| PUGH, MARNE | 9M-263831 | 3 | 16.07 | 4134********5117 | 03125A | 08/18/2017 |
| PURDOM, ELLIOT | 9M-150443 | 3 | 21.49 | 4737********2272 | 024587 | 08/18/2017 |
| RAMIRES, DAVID | 9M-149537 | 3 | 21.49 | 4400********4684 | 07811B | 08/18/2017 |
| REED, JASON | 9M-144214 | 3 | 21.49 | 6011********4140 | 01807R | 08/18/2017 |
| REYNOLDS, ALISAN | 9M-150634 | 3 | 42.99 | 5275********9880 | 113258 | 08/18/2017 |
| RICE, DONNALLEY | 9M-150508 | 3 | 21.49 | 4000********5463 | 167018 | 08/18/2017 |
| RICHEY, CHERYL | 9M-147388 | 3 | 21.49 | 4270********8741 | 018870 | 08/18/2017 |
| RILEY, SHERNETHIA | 9M-260408 | 3 | 10.70 | 4791********2822 | 063548 | 08/18/2017 |
| RISER, BRADLEY | 9M-265466 | 3 | 10.70 | 5510********3145 | 063548 | 08/18/2017 |
| RIVERA, FRANK | 9M-264931 | 3 | 10.70 | 5510********9913 | 063549 | 08/18/2017 |
| ROBBINS, NEIL | 9M-265787 | 3 | 10.70 | 4408********3868 | 06463C | 08/18/2017 |
| ROBERTSON, MICHAEL | 9M-149548 | 3 | 21.49 | 4355********4529 | 160124 | 08/18/2017 |
| ROBINSON, SHALETHA | 9M-146264 | 3 | 21.49 | 4355********8209 | 160138 | 08/18/2017 |
| ROBINSON, WILLIAM | 9M-264742 | 3 | 10.70 | 4801********0093 | 018625 | 08/18/2017 |
| RODRIGUEZ, JOVIAN | 9M-150281 | 3 | 21.49 | 4744********7107 | 193551 | 08/18/2017 |
| ROOT, DEVIN | 9M-140430 | 3 | 59.12 | 5140********5672 | 06485P | 08/18/2017 |
| ROUGHTON, CURTIS | 9M-265198 | 3 | 10.70 | 4833********8260 | 063549 | 08/18/2017 |
| SALTER, MAJA | 9M-149851 | 3 | 21.49 | 5465********0737 | 007251 | 08/18/2017 |
| SANDERS, TRISTAN | 9M-263701 | 3 | 10.70 | 4294********7314 | 162094 | 08/18/2017 |
| SASSER, JUSTIN | 9M-145169 | 3 | 21.49 | 4791********6590 | 063427 | 08/18/2017 |
| SAUL, GARRETT | 9M-146678 | 3 | 21.49 | 4016********8693 | 239865 | 08/18/2017 |
| SCHARER, MARY | 9M-146217 | 3 | 21.49 | 4833********8796 | 063550 | 08/18/2017 |
| SCHARINGER, NADINE | 9M-263660 | 3 | 10.70 | 4737********9393 | 051234 | 08/18/2017 |
| SCHNYDER, SHELBY | 9M-150792 | 3 | 21.49 | 4791********3614 | 063550 | 08/18/2017 |
| SCOTT, JOHN | 9M-260825 | 3 | 10.70 | 5510********7220 | 063550 | 08/18/2017 |
| SHEFFIELD, AMBER | 9M-150673 | 3 | 56.48 | 3767*******1002 | 107922 | 08/18/2017 |
| SHRESTHA, ROSHAN | 9M-150594 | 3 | 21.49 | 5424********0133 | 76741B | 08/18/2017 |
| SLACK, CURTIS | 9M-148225 | 3 | 21.49 | 4016********3952 | 239869 | 08/18/2017 |
| SMITH, LONNIE | 9M-150474 | 3 | 21.49 | 4737********1594 | 038088 | 08/18/2017 |
| SMITH, MARILYN | 9M-265260 | 3 | 10.70 | 4000********8425 | 843166 | 08/18/2017 |
| SPRINGS, BYRON | 9M-148724 | 3 | 21.49 | 5510********7035 | 063551 | 08/18/2017 |
| STABENAU, CAREY | 9M-142292 | 3 | 59.12 | 4000********6124 | 694955 | 08/18/2017 |
| STACHOWICZ, AMY | 9M-146665 | 3 | 21.49 | 4432********4940 | 073314 | 08/18/2017 |
| STEVENS, DEBRA | 9M-150139 | 3 | 21.49 | 5466********4223 | 77117P | 08/18/2017 |
| STINNETT, EMILY | 9M-147261 | 3 | 21.49 | 5524********1518 | 06549Z | 08/18/2017 |
| STRAUGHN, JAMES | 9M-264856 | 3 | 10.70 | 4737********9583 | 016706 | 08/18/2017 |
| STRICKLAND, STEVEN | 9M-150079 | 3 | 21.49 | 4342********2101 | 992645 | 08/18/2017 |
| SUMRALL, SAMANTHA | 9M-146934 | 3 | 21.49 | 4000********5587 | 167032 | 08/18/2017 |
| SWIFT, JACQUELINE | 9M-260913 | 3 | 10.70 | 4357********4863 | 612742 | 08/18/2017 |
| TAYLOR, CHELSEY | 9M-149944 | 3 | 21.49 | 4016********9046 | 018555 | 08/18/2017 |
| TAYLOR, KIKI | 9M-262785 | 3 | 21.49 | 4355********9460 | 166133 | 08/18/2017 |
| TEASLEY, CAMERON | 9M-150050 | 3 | 56.48 | 3712*******1005 | 109602 | 08/18/2017 |
| TESTON, JOSEPH | 9M-150294 | 3 | 21.49 | 4351********9544 | 069088 | 08/18/2017 |
| THOMPSON, RACHEL | 9M-265434 | 3 | 48.33 | 4351********8743 | 014537 | 08/18/2017 |
| THRASHER, ASHLYN | 9M-149696 | 3 | 42.99 | 4737********6557 | 155711 | 08/18/2017 |
| TOBIN, MACKENZIE | 9M-149927 | 3 | 21.49 | 4465********5217 | 018781 | 08/18/2017 |
| TORPEY, KATELYN | 9M-145182 | 3 | 21.49 | 4791********3574 | 063552 | 08/18/2017 |
| TOW, JAMES | 9M-149680 | 3 | 21.49 | 4000********6953 | 494226 | 08/18/2017 |
| TRAN, DAI | 9M-264553 | 3 | 10.70 | 4264********0625 | 08048B | 08/18/2017 |
| TRAN, DAVID | 9M-264552 | 3 | 10.70 | 4264********0625 | 05151B | 08/18/2017 |
| TRELFA, DOUGLAS | 9M-263387 | 3 | 10.70 | 3795*******1006 | 160780 | 08/18/2017 |
| TRIMBLE, CYNTHIA | 9M-141559 | 3 | 21.49 | 4737********0112 | 040223 | 08/18/2017 |
| TRIPP, TOMMY | 9M-150319 | 3 | 21.49 | 4791********3908 | 063553 | 08/18/2017 |
| TUGWELL, JOHN | 9M-265018 | 3 | 10.70 | 4640********4260 | 06606C | 08/18/2017 |
| TURNER, NATHAN | 9M-265780 | 3 | 10.70 | 4147********6446 | 06605D | 08/18/2017 |
| TWEED, ALANA | 9M-148253 | 3 | 21.49 | 5424********5186 | 13237P | 08/18/2017 |
| TYREE, ROGER | 9M-150106 | 3 | 21.49 | 3772*******6008 | 107568 | 08/18/2017 |
| ULLRICH, CRAIG | 9M-148750 | 3 | 21.49 | 4648********9200 | 193754 | 08/18/2017 |
| UY, RICKY | 9M-150238 | 3 | 21.49 | 4147********6130 | 06618D | 08/18/2017 |
| VANGEMERDEN, MATT | 9M-150662 | 3 | 59.12 | 4783********3527 | 063600 | 08/18/2017 |
| VANN, JAMES | 9M-264926 | 3 | 10.70 | 3730*******2003 | 175917 | 08/18/2017 |
| VAUGHAN, JEREMY | 9M-265250 | 3 | 10.70 | 4737********0730 | 026290 | 08/18/2017 |
| VAUGHN, ROGER | 9M-265671 | 3 | 10.70 | 4791********6334 | 063554 | 08/18/2017 |
| VOLLERS, BRANDON | 9M-265686 | 3 | 48.33 | 5510********5797 | 126947 | 08/18/2017 |
| WALKER, KENNY | 9M-150803 | 3 | 21.49 | 4737********8082 | 474866 | 08/18/2017 |
| WALLACE, CHRISTINE | 9M-265968 | 3 | 10.70 | 5510********3145 | 063554 | 08/18/2017 |
| WALLWORTH, ZACHARY | 9M-148260 | 3 | 21.49 | 4668********1868 | 073554 | 08/18/2017 |
| WALSH, DREW | 9M-265768 | 3 | 10.70 | 4000********6033 | 843188 | 08/18/2017 |
| WALSH, KENT | 9M-264843 | 3 | 10.70 | 4000********6033 | 167050 | 08/18/2017 |
| WALTMAN, NICHOLAS | 9M-264689 | 3 | 10.70 | 5465********5671 | 007066 | 08/18/2017 |
| WATKINS, TYLER | 9M-150420 | 3 | 21.49 | 6011********7337 | 01821R | 08/18/2017 |
| WATT, LISA | 9M-146068 | 3 | 21.49 | 4270********2113 | 018796 | 08/18/2017 |
| WELFORD, BRAD | 9M-264549 | 3 | 10.70 | 5314********6980 | 018725 | 08/18/2017 |
| WELFORD, CHELSI | 9M-264001 | 3 | 10.70 | 4000********0781 | 167052 | 08/18/2017 |
| WELLS, CRYSTAL | 9M-144357 | 3 | 59.12 | 4744********8265 | 143157 | 08/18/2017 |
| WELLS, FRED | 9M-146177 | 3 | 21.49 | 5524********5629 | 06867Z | 08/18/2017 |
| WENTWORTH, JACOBI | 9M-149935 | 3 | 21.49 | 4000********9154 | 167054 | 08/18/2017 |
| WHEELER, JIMMY | 9M-149138 | 3 | 21.49 | 3772*******3018 | 119837 | 08/18/2017 |
| WHEELER, KATIE | 9M-146202 | 3 | 21.49 | 5466********7268 | 06667P | 08/18/2017 |
| WHETSTONE, NOAH | 9M-148049 | 3 | 56.48 | 5510********7307 | 063555 | 08/18/2017 |
| WHITMORE, PATTY | 9M-149123 | 3 | 21.49 | 5178********8253 | 06667B | 08/18/2017 |
| WIGGINS, CHANELL | 9M-147257 | 3 | 21.49 | 4032********7978 | 033470 | 08/18/2017 |
| WILCOXSON, ANGIE | 9M-148493 | 3 | 32.24 | 4305********7467 | 06673A | 08/18/2017 |
| WILKINS, MATTHEW | 9M-149442 | 3 | 21.49 | 4000********5374 | 584765 | 08/18/2017 |
| WILKINS, WALKER | 9M-148567 | 3 | 21.49 | 3727*******1057 | 122788 | 08/18/2017 |
| WILLIAMS, NICKOLAS | 9M-149400 | 3 | 21.49 | 4737********7691 | 016739 | 08/18/2017 |
| WILLIAMS, TRISTAN | 9M-143484 | 3 | 21.49 | 4892********9582 | 018818 | 08/18/2017 |
| WILSON, ALLEN | 9M-264906 | 3 | 10.70 | 4586********9660 | H64700 | 08/18/2017 |
| WOOD, JAMES | 9M-264886 | 3 | 16.07 | 4737********5208 | 170610 | 08/18/2017 |
| WRIGHT, SUSAN | 9M-150834 | 3 | 21.49 | 4355********2036 | 078115 | 08/18/2017 |
| ZHANG, CATHERINE | 9M-150577 | 3 | 21.49 | 4400********6368 | 08868B | 08/18/2017 |
| Count | Card Type | Total |
| 19 | American Express | 405.38 |
| 51 | MasterCard | 1092.67 |
| 229 | Visa | 4726.83 |
| 7 | Discover | 128.85 |
| 0 | Other | 0.00 |
| 6353.73 |