| 04/04/2017 |
| 09:09:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AL KHAILI, FALAH | GE-65797 | 9 | 39.00 | 4701********6696 | 170111 | 04/04/2017 |
| ALLEN, KALINDI | GE-65059 | 9 | 39.00 | 4426********4810 | 180210 | 04/04/2017 |
| ALPERS, NATHAN | GE-70796 | 9 | 39.00 | 4452********8952 | 551001 | 04/04/2017 |
| AMADOR, ILECZANDRIA | GE-82850 | 9 | 39.00 | 4147********0363 | 03397D | 04/04/2017 |
| AMIES, AVERY | GE-82747 | 9 | 39.00 | 4426********1328 | 110314 | 04/04/2017 |
| ANDERSON, RUSSELL | GE-84057 | 9 | 39.00 | 4147********6965 | 03422D | 04/04/2017 |
| ARMSTRONG, EMILY | GE-60579 | 9 | 39.00 | 4366********7021 | 013180 | 04/04/2017 |
| BAKER, DUSTY | GE-66389 | 9 | 39.00 | 4867********4227 | 050110 | 04/04/2017 |
| BAKER, TRICIA | GE-82773 | 9 | 39.00 | 4342********0744 | 309628 | 04/04/2017 |
| BARBER, MCKENNA | GE-68435 | 9 | 39.00 | 4690********6036 | 072522 | 04/04/2017 |
| BARRETT, GINA | GE-60602 | 9 | 39.00 | 4342********4897 | 384102 | 04/04/2017 |
| BLASER, BRIAN | GE-28756 | 9 | 39.00 | 4366********5922 | 009892 | 04/04/2017 |
| BOCKING, LIZ | GE-82777 | 9 | 39.00 | 4366********6115 | 007112 | 04/04/2017 |
| BOSWELL, KAREN | GE-68821 | 9 | 39.00 | 4128********2999 | 62444B | 04/04/2017 |
| BROADY, TANNER | GE-82323 | 9 | 39.00 | 5178********6372 | 03560Z | 04/04/2017 |
| BROOMHEAD, CANDACE | GE-71222 | 9 | 39.00 | 4100********8838 | 04819B | 04/04/2017 |
| BROWN, DANAE | GE-78110 | 9 | 39.00 | 4147********8840 | 03156D | 04/04/2017 |
| BROWN, MATTHEW | GE-60929 | 9 | 39.00 | 4690********0925 | 072524 | 04/04/2017 |
| BUSHONG, KIMBERLY | GE-65995 | 9 | 39.00 | 4744********8292 | 150012 | 04/04/2017 |
| CALEF, DAVID | GE-1760 | 9 | 39.00 | 4690********6140 | 072525 | 04/04/2017 |
| CAMPBELL, CAYLA | GE-60798 | 9 | 39.00 | 5145********5457 | 903180 | 04/04/2017 |
| CAMPBELL, SCOTT | GE-52514 | 9 | 39.00 | 4465********7286 | 004562 | 04/04/2017 |
| CARCAMO, GEOVANY | GE-66114 | 9 | 39.00 | 4266********6290 | 03633B | 04/04/2017 |
| CARROLL, ELIZABETH | GE-82811 | 9 | 39.00 | 4690********6120 | 072543 | 04/04/2017 |
| CARTER-LITTLE, SANDRA | GE-78124 | 9 | 39.00 | 4473********2178 | 070121 | 04/04/2017 |
| CARTWRIGHT, KINGSLEY | GE-60205 | 9 | 39.00 | 5145********6459 | 903185 | 04/04/2017 |
| CASSADY, CARMEN | GE-60866 | 9 | 39.00 | 4690********9626 | 072527 | 04/04/2017 |
| CHAMBERS, SARAH | GE-82935 | 9 | 39.00 | 4867********2972 | 020110 | 04/04/2017 |
| CHILDS, STEVEN | GE-60876 | 9 | 39.00 | 4037********9369 | 904010 | 04/04/2017 |
| CHRISTIANSON, TYLER | GE-81893 | 9 | 39.00 | 4465********3329 | 004613 | 04/04/2017 |
| CIANCIULLI, DAWN | GE-66176 | 9 | 39.00 | 4366********2946 | 024885 | 04/04/2017 |
| CLASSEN, MATT | GE-28721 | 9 | 39.00 | 5593********9028 | 03700Z | 04/04/2017 |
| CONKLIN, ASHLEY | GE-70841 | 9 | 39.00 | 4815********9163 | 170210 | 04/04/2017 |
| CONTRERAS, KRISTINA | GE-70706 | 9 | 39.00 | 4366********7130 | 016307 | 04/04/2017 |
| COREY, JARED | GE-68398 | 9 | 39.00 | 5392********1106 | 90401Z | 04/04/2017 |
| CRANSHAW, JOY | GE-81894 | 9 | 39.00 | 4246********9827 | 03753G | 04/04/2017 |
| CRAWFORD, PATRICIA | GE-63793 | 9 | 39.00 | 4342********4095 | 384161 | 04/04/2017 |
| DAHL, ASHLEY | GE-82849 | 9 | 39.00 | 4342********9927 | 474118 | 04/04/2017 |
| DAVIS, MELISSA | GE-80635 | 9 | 39.00 | 4342********9151 | 440458 | 04/04/2017 |
| DAWSON, JOHN-MARK | GE-65860 | 9 | 39.00 | 4300********5793 | 004379 | 04/04/2017 |
| DAWSON, KEN | GE-60892 | 9 | 39.00 | 4789********7756 | 711586 | 04/04/2017 |
| DAYTON, RENA | GE-70818 | 9 | 39.00 | 4690********1447 | 072529 | 04/04/2017 |
| DENNEY, BILLY | GE-70776 | 9 | 39.00 | 4473********4237 | 070128 | 04/04/2017 |
| DEVOTO, WILLIAM | GE-70749 | 9 | 39.00 | 5178********0500 | 059890 | 04/04/2017 |
| DIAZ, LORI | GE-68411 | 9 | 39.00 | 4690********2887 | 072550 | 04/04/2017 |
| DOHERTY, RACHEL | GE-82923 | 9 | 39.00 | 4400********1170 | 07997B | 04/04/2017 |
| EARL, MELISSA | GE-82802 | 9 | 39.00 | 4366********5968 | 025041 | 04/04/2017 |
| EASTMAN, ROBERT | GE-82967 | 9 | 39.00 | 4479********4229 | 015738 | 04/04/2017 |
| EVANS, CARLIE | GE-28663 | 9 | 39.00 | 4473********7196 | 070129 | 04/04/2017 |
| FANNING, DEREK | GE-60201 | 9 | 39.00 | 4690********8141 | 072552 | 04/04/2017 |
| FARNHAM, TERRY | GE-79168 | 9 | 39.00 | 4147********6254 | 03908D | 04/04/2017 |
| FERGUSON, LUCAS | GE-84142 | 9 | 39.00 | 4080********7339 | 466980 | 04/04/2017 |
| FINLEY, HANNAH | GE-73221 | 9 | 39.00 | 4815********9656 | 150112 | 04/04/2017 |
| FINNEN, RAY | GE-65446 | 9 | 39.00 | 4867********7842 | 010110 | 04/04/2017 |
| FLICK, ALYSSA | GE-82846 | 9 | 39.00 | 4426********8029 | 110216 | 04/04/2017 |
| FRANK, ANDY | GE-70788 | 9 | 39.00 | 4690********1325 | 072533 | 04/04/2017 |
| FRANKE, JACOB | GE-82820 | 9 | 39.00 | 4366********4567 | 004852 | 04/04/2017 |
| FRASER, MAYELA | GE-65915 | 9 | 39.00 | 4473********5172 | 070132 | 04/04/2017 |
| FREITAS, ERICA | GE-82805 | 9 | 39.00 | 5378********2819 | 03997Z | 04/04/2017 |
| GABBARD, NONDA | GE-82951 | 9 | 39.00 | 4366********0146 | 023234 | 04/04/2017 |
| GALLEGOS, MARISSA | GE-28400 | 9 | 39.00 | 4473********2188 | 070133 | 04/04/2017 |
| GANNON, ADAM | GE-67016 | 9 | 39.00 | 4342********6782 | 224557 | 04/04/2017 |
| GARCIA, ALAN | GE-68789 | 9 | 39.00 | 4426********9596 | 110010 | 04/04/2017 |
| GIBBS, TOMMIE | GE-70850 | 9 | 39.00 | 4736********4975 | 003816 | 04/04/2017 |
| GIBSON, JACK | GE-82742 | 9 | 39.00 | 4160********2763 | 090140 | 04/04/2017 |
| GLAVIN, IAN | GE-70838 | 9 | 39.00 | 4690********0001 | 072535 | 04/04/2017 |
| GLAVINS, JIM | GE-70813 | 9 | 39.00 | 4690********0001 | 072556 | 04/04/2017 |
| GLEASON, JESSICA | GE-68370 | 9 | 39.00 | 4789********3777 | 711587 | 04/04/2017 |
| GOLD, KAREN | GE-82855 | 9 | 39.00 | 4737********4792 | 332632 | 04/04/2017 |
| GORDON, JAKE | GE-68827 | 9 | 39.00 | 4644********1188 | 684819 | 04/04/2017 |
| GRABER, ELISA | GE-78100 | 9 | 39.00 | 4266********7233 | 04125D | 04/04/2017 |
| GRANT, NICHOLAS | GE-78094 | 9 | 39.00 | 4690********8072 | 072557 | 04/04/2017 |
| GROVE, PAUL | GE-68782 | 9 | 39.00 | 5145********2575 | 903206 | 04/04/2017 |
| GUERRA, VERONICA | GE-82854 | 9 | 39.00 | 4426********2077 | 100815 | 04/04/2017 |
| GUMZ, WYATT | GE-78125 | 9 | 39.00 | 4342********6868 | 332668 | 04/04/2017 |
| GUNNARSON, BRIAN | GE-78113 | 9 | 39.00 | 4514********8634 | 939962 | 04/04/2017 |
| HAITH, MARRIAH | GE-70834 | 9 | 39.00 | 4690********0001 | 072559 | 04/04/2017 |
| HALE, ADAM | GE-81748 | 9 | 39.00 | 4758********1631 | 041683 | 04/04/2017 |
| HARPER, MCKENZIE | GE-78121 | 9 | 39.00 | 4366********7161 | 023019 | 04/04/2017 |
| HART, PETER | GE-82997 | 9 | 39.00 | 4147********6829 | 04256C | 04/04/2017 |
| HENDERSON, ANDREW | GE-65846 | 9 | 39.00 | 4426********5538 | 180610 | 04/04/2017 |
| HOCKETT, NATALIE | GE-65795 | 9 | 39.00 | 4473********0741 | 070143 | 04/04/2017 |
| HOLLOWAY, ROB | GE-71078 | 9 | 39.00 | 4037********9822 | 904010 | 04/04/2017 |
| HORN, CHELSEA | GE-27625 | 9 | 39.00 | 4473********8194 | 070144 | 04/04/2017 |
| HUTTON, JACKSON | GE-60366 | 9 | 39.00 | 4147********8438 | 04330D | 04/04/2017 |
| IRIS, INANNA | GE-71042 | 9 | 39.00 | 4701********5174 | 04338A | 04/04/2017 |
| JESSE, CHLOE | GE-78078 | 9 | 39.00 | 6011********2219 | 00433R | 04/04/2017 |
| JOHNSON, LAURA | GE-68441 | 9 | 39.00 | 4185********3026 | 04357A | 04/04/2017 |
| JONES, CASEY | GE-71063 | 9 | 39.00 | 4552********0022 | H94101 | 04/04/2017 |
| JONES, JOSIAH | GE-80630 | 9 | 39.00 | 4426********5966 | 130314 | 04/04/2017 |
| JORDAN, MCKENZIE | GE-68367 | 9 | 39.00 | 4690********6988 | 072541 | 04/04/2017 |
| KASTEL, GREG | GE-85607 | 9 | 39.00 | 4867********0115 | 060110 | 04/04/2017 |
| KEELAN, ED | GE-78058 | 9 | 39.00 | 4431********4997 | 618319 | 04/04/2017 |
| KELLEY, KARLEY | GE-82968 | 9 | 39.00 | 4888********7412 | 02908B | 04/04/2017 |
| KESEY, TANYA | GE-73412 | 9 | 39.00 | 4644********3944 | 684824 | 04/04/2017 |
| KIM, JULIE | GE-79731 | 9 | 39.00 | 4179********6630 | 904010 | 04/04/2017 |
| KINNER, CARLA | GE-28453 | 9 | 39.00 | 4366********9415 | 026386 | 04/04/2017 |
| KIRSCH, KYLE | GE-82910 | 9 | 39.00 | 4342********2822 | 225837 | 04/04/2017 |
| KIRSCH, SARA | GE-81765 | 9 | 39.00 | 4342********2822 | 310282 | 04/04/2017 |
| KNOX, KYLE | GE-81762 | 9 | 39.00 | 4473********4052 | 070149 | 04/04/2017 |
| KNOX, LINDA | GE-81777 | 9 | 39.00 | 4342********9604 | 225850 | 04/04/2017 |
| KORV, RUDOLF | GE-78084 | 9 | 39.00 | 4690********6929 | 072563 | 04/04/2017 |
| KOUNOVSKY, RYAN | GE-82838 | 9 | 39.00 | 4366********8384 | 023034 | 04/04/2017 |
| KRAUSE, ELIZABETH | GE-82919 | 9 | 39.00 | 4492********6060 | 060151 | 04/04/2017 |
| LAM, ALEX | GE-71194 | 9 | 39.00 | 4342********4663 | 451791 | 04/04/2017 |
| LANSDON, ERIK | GE-10780 | 9 | 39.00 | 4100********1728 | 19330D | 04/04/2017 |
| LECAVALIER, LUKE | GE-20767 | 9 | 39.00 | 4473********5102 | 070151 | 04/04/2017 |
| LEVESQUE, CINDI | GE-68536 | 9 | 39.00 | 4167********4189 | 090157 | 04/04/2017 |
| LIKENS, JOSH | GE-82862 | 9 | 39.00 | 4690********0166 | 072564 | 04/04/2017 |
| LINDLEY, BEULAH | GE-65881 | 9 | 39.00 | 4366********7276 | 022899 | 04/04/2017 |
| LIVERETT, MONICA | GE-78117 | 9 | 39.00 | 4690********5281 | 072544 | 04/04/2017 |
| LOPEZ CONTRERAS, JORGE | GE-78057 | 9 | 39.00 | 4701********3461 | 04573B | 04/04/2017 |
| MACKIN, RICK | GE-82807 | 9 | 39.00 | 4867********3546 | 040110 | 04/04/2017 |
| MAGGIO, SARAH | GE-65861 | 9 | 39.00 | 5392********1316 | 90401Z | 04/04/2017 |
| MAHER, MARC | GE-70762 | 9 | 39.00 | 4147********8225 | 04636D | 04/04/2017 |
| MALONEY, ERIN | GE-82875 | 9 | 39.00 | 4473********1218 | 070154 | 04/04/2017 |
| MARKHAM, HEIDI | GE-3552 | 9 | 39.00 | 4644********9902 | 684828 | 04/04/2017 |
| MARTIN, JESSE | GE-82885 | 9 | 39.00 | 4473********6580 | 070155 | 04/04/2017 |
| MARTIN, SARAH | GE-71126 | 9 | 39.00 | 4690********1268 | 072566 | 04/04/2017 |
| MAURER, THERESA | GE-68342 | 9 | 39.00 | 4834********4828 | 001514 | 04/04/2017 |
| MAYFIELD, ANDY | GE-66048 | 9 | 39.00 | 4300********1774 | 004477 | 04/04/2017 |
| MCCADDEN, BILL | GE-63031 | 9 | 39.00 | 5178********9025 | 04722B | 04/04/2017 |
| MCCLAIN, KATIE | GE-68526 | 9 | 39.00 | 4426********7959 | 170017 | 04/04/2017 |
| MCDONALD, JUNIPER | GE-78116 | 9 | 39.00 | 4366********8666 | 025365 | 04/04/2017 |
| MCFARLAND, RYAN | GE-68519 | 9 | 39.00 | 4031********3640 | 140152 | 04/04/2017 |
| MCHARRY, JULIE | GE-65962 | 9 | 39.00 | 4690********9433 | 072546 | 04/04/2017 |
| MCTAGGART, CHRISTINA | GE-71095 | 9 | 39.00 | 4300********6695 | 004288 | 04/04/2017 |
| MEIER, JOSH | GE-82764 | 9 | 39.00 | 4000********8771 | 456925 | 04/04/2017 |
| MIDDAUGH, CHEYENNE | GE-28299 | 9 | 39.00 | 4690********8818 | 072547 | 04/04/2017 |
| MILLER, CALEB | GE-71253 | 9 | 39.00 | 4426********8567 | 170618 | 04/04/2017 |
| MILLER, CARRIE | GE-65840 | 9 | 39.00 | 4342********6934 | 225994 | 04/04/2017 |
| MILLER, NORMAN | GE-81891 | 9 | 39.00 | 4311********6792 | 022209 | 04/04/2017 |
| MITCHELL, JAMIE | GE-82911 | 9 | 39.00 | 4147********7497 | 06047D | 04/04/2017 |
| MJELDE, IAN | GE-82774 | 9 | 39.00 | 4366********6431 | 026409 | 04/04/2017 |
| MORALES, CHLOE | GE-78106 | 9 | 39.00 | 4867********4816 | 020210 | 04/04/2017 |
| MORRIS, KRISTY | GE-82845 | 9 | 39.00 | 4262********0662 | 06091A | 04/04/2017 |
| MUCKERMAN, MATHEW NIKO | GE-81066 | 9 | 39.00 | 4867********1026 | 030210 | 04/04/2017 |
| MUELLER, JASON | GE-83006 | 9 | 39.00 | 4312********0352 | 040210 | 04/04/2017 |
| MULLINS, PERRY | GE-82991 | 9 | 39.00 | 4147********9594 | 06124D | 04/04/2017 |
| NEBEKER, BRUCE | GE-3551 | 9 | 39.00 | 4690********7229 | 072570 | 04/04/2017 |
| NEBEKER, IVANA | GE-3542 | 9 | 39.00 | 4690********9566 | 072550 | 04/04/2017 |
| NEBEKER, LELAND | GE-15230 | 9 | 39.00 | 4100********2916 | 26058G | 04/04/2017 |
| NETTLESHIP, WES | GE-82916 | 9 | 39.00 | 5449********8443 | H94174 | 04/04/2017 |
| NEUMAN, SCOTT | GE-82856 | 9 | 39.00 | 4342********5456 | 441609 | 04/04/2017 |
| NEWBY III, WILLIAM | GE-78098 | 9 | 39.00 | 4342********1687 | 308854 | 04/04/2017 |
| NICHOLS, MARK | GE-70696 | 9 | 39.00 | 4644********6954 | 684830 | 04/04/2017 |
| NO, BYUNG | GE-62518 | 9 | 39.00 | 5398********3123 | 46285P | 04/04/2017 |
| NUNEZ, AUBREY | GE-65941 | 9 | 39.00 | 4473********6930 | 070207 | 04/04/2017 |
| OLSEN, CARI | GE-82975 | 9 | 39.00 | 4342********5885 | 386841 | 04/04/2017 |
| OVERSTAKE, KAREN | GE-78182 | 9 | 39.00 | 5424********6242 | 45194Y | 04/04/2017 |
| PALMER, SUSAN | GE-79734 | 9 | 39.00 | 4388********9426 | 06266C | 04/04/2017 |
| PARKER, ERIC | GE-82789 | 9 | 39.00 | 4037********0675 | 904020 | 04/04/2017 |
| PARMENTER, BRANDY | GE-81895 | 9 | 39.00 | 4750********0961 | 080210 | 04/04/2017 |
| PARSONS, SHANE | GE-82962 | 9 | 39.00 | 4147********0093 | 06280D | 04/04/2017 |
| PATTERSON, ROBERT | GE-66006 | 9 | 39.00 | 4264********0165 | 04085B | 04/04/2017 |
| PAULUS, TORY | GE-80748 | 9 | 39.00 | 4833********5736 | 090210 | 04/04/2017 |
| PAYNE, JOSEPH | GE-28384 | 9 | 39.00 | 4737********6681 | 387460 | 04/04/2017 |
| PETRUKHIN, PAVEL | GE-82746 | 9 | 39.00 | 4690********6006 | 072553 | 04/04/2017 |
| PEZZONI, MARK | GE-28462 | 9 | 39.00 | 4147********3346 | 904020 | 04/04/2017 |
| PINDELL, NANCY | GE-28408 | 9 | 39.00 | 6011********2074 | 00470Q | 04/04/2017 |
| POWELL, EVAN | GE-70702 | 9 | 39.00 | 4400********7019 | 08796A | 04/04/2017 |
| PRADO, DUNALIER | GE-68012 | 9 | 39.00 | 4690********3329 | 072554 | 04/04/2017 |
| PRESKITT, KYLA | GE-80639 | 9 | 39.00 | 4147********0081 | 004948 | 04/04/2017 |
| RAINVILLE, SARAH | GE-78126 | 9 | 39.00 | 4366********1464 | 017062 | 04/04/2017 |
| REESER, MARIA | GE-71020 | 9 | 39.00 | 5175********1105 | 209473 | 04/04/2017 |
| RENTERIA, CARLOS | GE-82895 | 9 | 39.00 | 4833********4208 | 030210 | 04/04/2017 |
| RICE, MEGAN | GE-11652 | 9 | 25.00 | 4473********1898 | 070214 | 04/04/2017 |
| RODGERS, KRISTEN | GE-68938 | 9 | 39.00 | 4815********3220 | 150828 | 04/04/2017 |
| ROSS, REBECCA | GE-28367 | 9 | 39.00 | 4690********8402 | 072577 | 04/04/2017 |
| SAETERN, SUN | GE-66053 | 9 | 39.00 | 4690********2494 | 072556 | 04/04/2017 |
| SANDOVAL, CARLOS | GE-84164 | 9 | 39.00 | 6011********0660 | 00423B | 04/04/2017 |
| SCHEPERGERDES, MATTHEW | GE-51097 | 9 | 39.00 | 4037********0489 | 904020 | 04/04/2017 |
| SCHLOSSER-VIXIE, THEODORE | GE-78061 | 9 | 39.00 | 4347********9457 | 080210 | 04/04/2017 |
| SCHMIDT, JOHN | GE-70825 | 9 | 39.00 | 4312********7041 | 004725 | 04/04/2017 |
| SCHOENBERG, JUSTIN | GE-65992 | 9 | 39.00 | 4563********6806 | H94187 | 04/04/2017 |
| SEARS, KARL | GE-85438 | 9 | 39.00 | 4347********2951 | 080210 | 04/04/2017 |
| SELLARS, LEVI | GE-65876 | 9 | 39.00 | 4342********6585 | 334684 | 04/04/2017 |
| SHELLEY, MARTI | GE-3546 | 9 | 39.00 | 4492********7400 | 327364 | 04/04/2017 |
| SIMMONS, MALENA | GE-22493 | 9 | 39.00 | 4342********0634 | 285750 | 04/04/2017 |
| SIMPSON, JUDY | GE-68428 | 9 | 39.00 | 4060********2662 | 06579C | 04/04/2017 |
| SITTERLEY, LINDA | GE-68461 | 9 | 39.00 | 4342********5807 | 492106 | 04/04/2017 |
| SMALLWOOD, JOEL | GE-70703 | 9 | 39.00 | 4690********3577 | 072578 | 04/04/2017 |
| SMITH, BRIAN | GE-70698 | 9 | 39.00 | 4358********2812 | 768132 | 04/04/2017 |
| SMITH, ERNIE | GE-82878 | 9 | 39.00 | 5449********5769 | H94200 | 04/04/2017 |
| STAFFORD, CHRIS | GE-60376 | 9 | 39.00 | 5449********7853 | H94193 | 04/04/2017 |
| STASSER, AL | GE-82912 | 9 | 39.00 | 4750********7242 | 020210 | 04/04/2017 |
| STERNHAGEN, REBECCA | GE-78118 | 9 | 39.00 | 4366********3888 | 013107 | 04/04/2017 |
| STRONG, KELSEY | GE-78102 | 9 | 39.00 | 4473********5934 | 070223 | 04/04/2017 |
| STRONG, ROCHELLE | GE-68838 | 9 | 39.00 | 4844********3743 | 360362 | 04/04/2017 |
| SVETAL, SCOTT | GE-28389 | 9 | 39.00 | 4426********7257 | 130222 | 04/04/2017 |
| TESTI, KATIE | GE-71062 | 9 | 39.00 | 4701********5174 | 06724A | 04/04/2017 |
| TUCKER, MICHAEL | GE-82748 | 9 | 39.00 | 4147********3428 | 06730D | 04/04/2017 |
| UTLEY, TED | GE-68490 | 9 | 39.00 | 4690********3738 | 072582 | 04/04/2017 |
| WALLACE, TAYLOR | GE-60204 | 9 | 39.00 | 4366********1029 | 004952 | 04/04/2017 |
| WALTERS, MOLLY | GE-66005 | 9 | 39.00 | 4867********9200 | 050210 | 04/04/2017 |
| WEIGLEIN, MATT | GE-82950 | 9 | 39.00 | 4342********3648 | 274764 | 04/04/2017 |
| WENDLANDT, SARA | GE-64137 | 9 | 39.00 | 4586********0045 | H94189 | 04/04/2017 |
| WERNER, DEVIN | GE-70798 | 9 | 39.00 | 4701********6213 | 06783B | 04/04/2017 |
| WESTON, BECKY | GE-65996 | 9 | 39.00 | 4690********8061 | 072561 | 04/04/2017 |
| WHITE, JAMES | GE-27473 | 9 | 39.00 | 4426********7394 | 120425 | 04/04/2017 |
| WILKINS-GUTIERR, HARMONY | GE-68363 | 9 | 39.00 | 4426********9750 | 110024 | 04/04/2017 |
| WILKS, ABBI | GE-66172 | 9 | 39.00 | 4701********9982 | 06815B | 04/04/2017 |
| WILSON, SCOTT | GE-82770 | 9 | 39.00 | 4147********0549 | 06845C | 04/04/2017 |
| WRIGHT, WES | GE-71208 | 9 | 39.00 | 4342********0352 | 224917 | 04/04/2017 |
| YAHN, CALLIE | GE-13917 | 9 | 39.00 | 4473********1278 | 070229 | 04/04/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 16 | MasterCard | 624.00 |
| 186 | Visa | 7240.00 |
| 3 | Discover | 117.00 |
| 0 | Other | 0.00 |
| 7981.00 |