| 08/15/2017 |
| 07:08:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, MARBEL | GE-84184 | 4 | 19.95 | 4867********6719 | 034307 | 08/15/2017 |
| ANNETT, JOSHUA | GE-10920 | 4 | 9.95 | 4690********4796 | 070011 | 08/15/2017 |
| ARMSTEAD, ELIZABETH | GE-78700 | 4 | 30.00 | 4492********2386 | 173811 | 08/15/2017 |
| ARMSTRONG, NIKKI | GE-68332 | 4 | 25.00 | 4773********9939 | 019775 | 08/15/2017 |
| AUTRY, JAY | GE-79796 | 4 | 19.95 | 4060********2353 | 07199C | 08/15/2017 |
| BALDWIN, SKYLAR | GE-12685 | 4 | 19.95 | 4690********5867 | 070233 | 08/15/2017 |
| BALE, LEANNE | GE-10309 | 4 | 19.95 | 5148********8820 | 00346Z | 08/15/2017 |
| BARBER, MCKENNA | GE-68435 | 4 | 29.95 | 4690********6036 | 070234 | 08/15/2017 |
| BARRETT, CARY | GE-12272 | 4 | 9.95 | 5466********6984 | 00364Z | 08/15/2017 |
| BARRETT, SEAN | GE-15820 | 4 | 10.00 | 5466********6984 | 00385Z | 08/15/2017 |
| BARTON, TADD | GE-18409 | 4 | 10.00 | 4473********0630 | 044346 | 08/15/2017 |
| BECKENDORF, JOSH | GE-19891 | 4 | 19.95 | 4690********2389 | 070013 | 08/15/2017 |
| BECRAFT, SARA | GE-17216 | 4 | 10.00 | 5145********2226 | 101359 | 08/15/2017 |
| BELCHER, CICELY | GE-79871 | 4 | 19.95 | 5536********6963 | 007089 | 08/15/2017 |
| BENDT, KEVAN | GE-68877 | 4 | 29.95 | 4473********1449 | 044347 | 08/15/2017 |
| BENSON, DONNA | GE-27543 | 4 | 29.95 | 4473********8731 | 044348 | 08/15/2017 |
| BINSAAD, SAUD | GE-10726 | 4 | 9.95 | 4465********0083 | 015296 | 08/15/2017 |
| BLACK, BRIAN | GE-78818 | 4 | 39.95 | 4366********6817 | 016043 | 08/15/2017 |
| BOUDREAU, DAVID | GE-86751 | 4 | 29.95 | 4690********9250 | 070016 | 08/15/2017 |
| BOZEMAN, KENDRA | GE-57057 | 4 | 19.95 | 4342********0453 | 397615 | 08/15/2017 |
| BREWSTER, JENNIFER | GE-1712 | 4 | 19.95 | 4465********2332 | 015798 | 08/15/2017 |
| BRIDDELL, ADAM | GE-65267 | 4 | 10.00 | 4400********8887 | 04724C | 08/15/2017 |
| BROCK, KAYLA | GE-61703 | 4 | 19.95 | 4644********6800 | 580798 | 08/15/2017 |
| BROKAW, THOMAS | GE-11810 | 4 | 10.00 | 4366********5979 | 002594 | 08/15/2017 |
| BROWN, DANAE | GE-78110 | 4 | 19.95 | 4147********8840 | 06183D | 08/15/2017 |
| BROWN, JERREL W | GE-81962 | 4 | 29.95 | 4473********8291 | 044352 | 08/15/2017 |
| BROWN, MATTHEW | GE-60929 | 4 | 19.95 | 4690********0925 | 070238 | 08/15/2017 |
| BUCHANAN, PAMELA | GE-67435 | 4 | 19.95 | 4644********8157 | 580799 | 08/15/2017 |
| BURKE, TERRY | GE-76656 | 4 | 29.95 | 4342********3320 | 230420 | 08/15/2017 |
| BUSTER, MARJORIE | GE-60873 | 4 | 19.95 | 4266********0028 | 00595C | 08/15/2017 |
| CARCAMO, GEOVANY | GE-66114 | 4 | 19.95 | 4266********6290 | 00619C | 08/15/2017 |
| CARDONA, JULIO | GE-10763 | 4 | 9.95 | 4342********6811 | 920343 | 08/15/2017 |
| CARHART, CHRIS | GE-57077 | 4 | 30.00 | 4868********1907 | 022911 | 08/15/2017 |
| CARLSON, AARON | GE-25220 | 4 | 29.95 | 4323********5207 | 856111 | 08/15/2017 |
| CARROLL, ELIZABETH | GE-82811 | 4 | 29.95 | 4690********2017 | 070239 | 08/15/2017 |
| CARSON, SAM | GE-78623 | 4 | 19.95 | 4690********5182 | 070240 | 08/15/2017 |
| CARY, ALICE | GE-0307440448 | 4 | 39.00 | 4867********1309 | 054307 | 08/15/2017 |
| CASSADY, CARMEN | GE-60866 | 4 | 29.95 | 4690********9626 | 070018 | 08/15/2017 |
| CASTILLO, GUSTAVO | GE-11972 | 4 | 9.95 | 5466********9592 | 56037Z | 08/15/2017 |
| CHAFFIN, CHANCE | GE-84175 | 4 | 29.95 | 4266********4543 | 044240 | 08/15/2017 |
| CHAVEZ, JUAN | GE-28767 | 4 | 29.95 | 4690********9847 | 070019 | 08/15/2017 |
| CHEUNG, MICHAEL | GE-82848 | 4 | 19.95 | 4426********0390 | 104939 | 08/15/2017 |
| CHILDS, STEVEN | GE-60876 | 4 | 29.95 | 4037********9369 | 605134 | 08/15/2017 |
| CIRCLE, CASEY | GE-10989 | 4 | 19.95 | 4147********5219 | 00755C | 08/15/2017 |
| CLIFFORD, MARTA | GE-71727 | 4 | 25.00 | 4071********8980 | 015747 | 08/15/2017 |
| COATS, ELLEN | GE-25389 | 4 | 29.95 | 4147********9659 | 00780D | 08/15/2017 |
| COLE, JASON | GE-29012 | 4 | 24.95 | 4690********2646 | 070241 | 08/15/2017 |
| CONVERSE, CHRISTINE | GE-62442 | 4 | 19.95 | 4426********7197 | 164030 | 08/15/2017 |
| CORLISS, JESSY | GE-19425 | 4 | 29.95 | 4736********2450 | 005333 | 08/15/2017 |
| CRUZ, DANIEL | GE-67496 | 4 | 19.95 | 4690********1812 | 070242 | 08/15/2017 |
| CURRAN, BRENDAN | GE-82751 | 4 | 19.95 | 4326********2735 | 154142 | 08/15/2017 |
| DASSO, TOM | GE-84190 | 4 | 19.95 | 5449********8742 | H66461 | 08/15/2017 |
| DAVIS, DREW | GE-78792 | 4 | 29.95 | 4599********1088 | H67479 | 08/15/2017 |
| DAVIS, MELISSA | GE-80635 | 4 | 19.95 | 4342********9151 | 180484 | 08/15/2017 |
| DAVIS, TRENT | GE-64818 | 4 | 29.95 | 4690********8698 | 070243 | 08/15/2017 |
| DESCHAMP-COFFMA, SKYLER | GE-90100 | 4 | 19.95 | 4867********3537 | 034407 | 08/15/2017 |
| DEVENCENZI, PAUL | GE-71331 | 4 | 29.95 | 5175********0280 | 174940 | 08/15/2017 |
| DIAZ, LORI | GE-68411 | 4 | 19.95 | 4690********2887 | 070021 | 08/15/2017 |
| DORSING, NICK | GE-70791 | 4 | 29.95 | 4147********2979 | 07863D | 08/15/2017 |
| DOVER, DENNIS | GE-81321 | 4 | 19.95 | 4300********8989 | 015247 | 08/15/2017 |
| EARLEY, JANELL | GE-87083 | 4 | 68.95 | 4452********4244 | 391834 | 08/15/2017 |
| ENOS, COLLIN | GE-66018 | 4 | 19.95 | 4426********0538 | 164447 | 08/15/2017 |
| ESTEP, ERIN | GE-92869 | 4 | 39.95 | 4100********0177 | 47702D | 08/15/2017 |
| EVANS, CARLIE | GE-28663 | 4 | 29.95 | 4473********3874 | 044407 | 08/15/2017 |
| EVANS, DAVID | GE-70693 | 4 | 19.95 | 4147********3069 | 02135D | 08/15/2017 |
| FAUGHT, ANNIKA | GE-80874 | 4 | 29.95 | 4867********4695 | 084407 | 08/15/2017 |
| FELIX, RANDY | GE-20828 | 4 | 20.00 | 4690********2667 | 070023 | 08/15/2017 |
| FERCHLAND, MATTHEW | GE-64547 | 4 | 25.00 | 4690********7135 | 070024 | 08/15/2017 |
| FERGUSON, LUCAS | GE-84142 | 4 | 39.95 | 4080********7339 | 225976 | 08/15/2017 |
| FERRELL, JEREMY | GE-64507 | 4 | 19.95 | 4690********0464 | 070245 | 08/15/2017 |
| FERRELL, KIMBERLY | GE-73421 | 4 | 25.00 | 4690********0464 | 070246 | 08/15/2017 |
| FISER, BEVERLY | GE-0316800703 | 4 | 10.00 | 5466********7692 | 02327Z | 08/15/2017 |
| FISER, MARK | GE-20850 | 4 | 10.00 | 5466********7692 | 02327Z | 08/15/2017 |
| FOX, DUSTIN | GE-85511 | 4 | 68.95 | 5199********7467 | 02352Z | 08/15/2017 |
| FRANKS, TRACY | GE-27339 | 4 | 19.95 | 4366********6516 | 006185 | 08/15/2017 |
| FRANZ, CODY | GE-11684 | 4 | 19.95 | 4690********7538 | 070025 | 08/15/2017 |
| FRANZ, MELISSA | GE-11608 | 4 | 19.95 | 4690********2033 | 070249 | 08/15/2017 |
| FRANZEN, SHERRY | GE-85447 | 4 | 39.00 | 4690********1550 | 070026 | 08/15/2017 |
| FRECHETTE, MOLLY | GE-79833 | 4 | 19.95 | 4342********3523 | 180526 | 08/15/2017 |
| FUERTE, TERRI | GE-85619 | 4 | 58.95 | 5145********7557 | 101374 | 08/15/2017 |
| FULMER, ANGELA | GE-85567 | 4 | 68.95 | 5199********7467 | 02421Z | 08/15/2017 |
| FURZE, AMANDA | GE-28781 | 4 | 29.95 | 4815********9693 | 154242 | 08/15/2017 |
| GALICK, MIKE | GE-10981 | 4 | 49.75 | 5524********4577 | 01991Z | 08/15/2017 |
| GARCIA PEREZ, JULISSA | GE-83952 | 4 | 25.00 | 4426********7173 | 144343 | 08/15/2017 |
| GARCIA PEREZ, MIRIAM | GE-84001 | 4 | 25.00 | 4426********7173 | 144343 | 08/15/2017 |
| GARCIA, JUAN | GE-84016 | 4 | 24.95 | 4426********7173 | 184245 | 08/15/2017 |
| GARCIA, RUSSELL | GE-66407 | 4 | 29.95 | 4465********7437 | 015022 | 08/15/2017 |
| GARCIA, SANDRA | GE-84188 | 4 | 19.95 | 4473********5181 | 044416 | 08/15/2017 |
| GEORGE, JENNI | GE-511461 | 4 | 25.00 | 4147********2178 | 02498D | 08/15/2017 |
| GEORGINA, OLGA | GE-85642 | 4 | 29.95 | 4473********8526 | 044417 | 08/15/2017 |
| GIBBS, TOMMIE | GE-70850 | 4 | 25.00 | 4736********4975 | 005350 | 08/15/2017 |
| GLASPEY, EMMA | GE-613746 | 4 | 9.95 | 4690********1843 | 070253 | 08/15/2017 |
| GOAD, GARY | GE-11314 | 4 | 22.42 | 4644********9844 | 580804 | 08/15/2017 |
| GOINS, GLEN | GE-62556 | 4 | 29.95 | 4037********3998 | 605144 | 08/15/2017 |
| GOLFETTO, GINA | GE-1356 | 4 | 19.95 | 4347********4849 | 094407 | 08/15/2017 |
| GONZALEZ, ERIK | GE-74560 | 4 | 25.00 | 4701********2733 | 09420B | 08/15/2017 |
| GORHAM, KATE | GE-65246 | 4 | 19.95 | 4147********3129 | 03447D | 08/15/2017 |
| GUMZ, WYATT | GE-78125 | 4 | 29.95 | 4342********6868 | 397838 | 08/15/2017 |
| HAASE-DURBIN, NATHAN | GE-80793 | 4 | 9.95 | 4366********3186 | 030733 | 08/15/2017 |
| HAGA, APRIL | GE-66467 | 4 | 19.95 | 4342********3708 | 758294 | 08/15/2017 |
| HAMBURG, JOHN | GE-85577 | 4 | 10.00 | 4037********2080 | 605144 | 08/15/2017 |
| HARPHAM, LORI | GE-0312990703 | 4 | 9.95 | 5424********2087 | 62903P | 08/15/2017 |
| HARPHAM, MARK | GE-0312970703 | 4 | 9.95 | 5424********2087 | 62987P | 08/15/2017 |
| HARRIS, LYNDA | GE-68524 | 4 | 19.95 | 4323********2328 | 920445 | 08/15/2017 |
| HARWARD, KALY | GE-12819 | 4 | 10.00 | 4366********8330 | 014406 | 08/15/2017 |
| HATFIELD, BAILEY | GE-65256 | 4 | 25.00 | 4867********3499 | 034407 | 08/15/2017 |
| HAWORTH, JOSHUA | GE-25291 | 4 | 29.95 | 4701********4797 | 09551B | 08/15/2017 |
| HEERINGTON, MICHAEL | GE-64026 | 4 | 19.95 | 4426********0148 | 015364 | 08/15/2017 |
| HEIDT, ROCHELLE | GE-82448 | 4 | 29.95 | 4342********7281 | 230703 | 08/15/2017 |
| HELDT, ZACHARY | GE-84195 | 4 | 25.00 | 4473********4916 | 044425 | 08/15/2017 |
| HENDERSON, BRIAN | GE-85645 | 4 | 29.95 | 4426********5832 | 174142 | 08/15/2017 |
| HENRY, BENJAMIN | GE-86901 | 4 | 19.95 | 4690********3903 | 070255 | 08/15/2017 |
| HICKS, KEVIN | GE-12683 | 4 | 9.95 | 4690********3701 | 070256 | 08/15/2017 |
| HOELZLE, NICHOLAS | GE-62126 | 4 | 29.95 | 4160********4538 | 064434 | 08/15/2017 |
| HOLLOWAY, ALISHA | GE-50728 | 4 | 29.95 | 4426********8678 | 321517 | 08/15/2017 |
| HOLLOWAY, BECCA | GE-77337 | 4 | 29.95 | 4160********2521 | 064434 | 08/15/2017 |
| HOLMES, JESSE | GE-JH0360 | 4 | 19.95 | 4867********1716 | 084407 | 08/15/2017 |
| HOLZBERGER, JENNIFER J | GE-16612 | 4 | 19.95 | 4147********9050 | 605144 | 08/15/2017 |
| HORNE, ALEX | GE-78634 | 4 | 25.00 | 4160********0429 | 064436 | 08/15/2017 |
| HORTON, JUSTIN | GE-64127 | 4 | 19.95 | 4366********5350 | 004035 | 08/15/2017 |
| ILER, ANDREW | GE-10973 | 4 | 9.96 | 4473********0735 | 044430 | 08/15/2017 |
| ILER, LAWRENCE | GE-10869 | 4 | 9.95 | 4473********0735 | 044430 | 08/15/2017 |
| ILER, STACY | GE-10890 | 4 | 9.94 | 4473********0735 | 044431 | 08/15/2017 |
| INGE, JORDAN | GE-74535 | 4 | 25.00 | 4342********1648 | 288164 | 08/15/2017 |
| JEFFERY, SCOTT | GE-26114 | 4 | 19.95 | 4690********1843 | 070038 | 08/15/2017 |
| KARDELL, MARC | GE-15383 | 4 | 10.00 | 4465********8762 | 015693 | 08/15/2017 |
| KEENER, CRYSTAL | GE-10682 | 4 | 9.95 | 4465********0083 | 015292 | 08/15/2017 |
| KHAN, KRISTEN | GE-68466 | 4 | 19.95 | 4366********7251 | 009300 | 08/15/2017 |
| KHAN, USHNA | GE-66112 | 4 | 19.95 | 4366********7251 | 030743 | 08/15/2017 |
| KIELY, CINDY | GE-22118 | 4 | 19.95 | 4100********8949 | 51817G | 08/15/2017 |
| KING, JEWELINE | GE-28374 | 4 | 15.00 | 4867********5313 | 034407 | 08/15/2017 |
| KING-JOHNSON, MELVIN | GE-11648 | 4 | 9.95 | 4644********0682 | 580808 | 08/15/2017 |
| KINGSLEY, MIKE | GE-76710 | 4 | 29.95 | 4465********9624 | 015120 | 08/15/2017 |
| KLOSTER, BRANDY | GE-18259 | 4 | 10.00 | 4186********1075 | 605144 | 08/15/2017 |
| KLOSTER, KATHY | GE-18293 | 4 | 10.00 | 4186********1075 | 605144 | 08/15/2017 |
| KNOX, RICHARD | GE-89530 | 4 | 19.95 | 5145********4146 | 101389 | 08/15/2017 |
| KOESTER, CHRISTINE | GE-26203 | 4 | 19.95 | 5378********0036 | 03082Z | 08/15/2017 |
| KRAUSE, ELIZABETH | GE-82919 | 4 | 19.95 | 4492********6060 | 034437 | 08/15/2017 |
| KREIBICH, BOB | GE-62657 | 4 | 29.95 | 4447********8408 | 015083 | 08/15/2017 |
| KULM, ASHLEY | GE-71296 | 4 | 29.95 | 4473********3944 | 044437 | 08/15/2017 |
| LABOUNTY, SHANNON | GE-16875 | 4 | 27.00 | 4690********4284 | 070040 | 08/15/2017 |
| LAM, ALEX | GE-71194 | 4 | 29.95 | 4342********4663 | 962759 | 08/15/2017 |
| LAND, KORI | GE-50675 | 4 | 19.95 | 4452********7400 | 550705 | 08/15/2017 |
| LANGWORTHY, CAMERON | GE-61700 | 4 | 216.00 | 4147********1599 | 03160D | 08/15/2017 |
| LEMON, VANESSA | GE-65283 | 4 | 29.95 | 4473********2346 | 044439 | 08/15/2017 |
| LEPE, CARLOS | GE-516411 | 4 | 10.00 | 4323********1511 | 230823 | 08/15/2017 |
| LEWIS, JEFF | GE-61705 | 4 | 19.95 | 4690********1013 | 070260 | 08/15/2017 |
| LLAMAS, FELIPE | GE-79830 | 4 | 50.00 | 4266********7246 | 03192A | 08/15/2017 |
| LLOYD, CRAIG | GE-80851 | 4 | 29.95 | 4644********5129 | 580810 | 08/15/2017 |
| LLOYD, JENN | GE-80879 | 4 | 29.95 | 4644********5129 | 580812 | 08/15/2017 |
| LOPEZ CONTRERAS, JORGE | GE-78057 | 4 | 19.95 | 4701********3461 | 00044B | 08/15/2017 |
| LOPEZ-SANTIAGO, JULIO | GE-77356 | 4 | 19.95 | 4247********2062 | 301000 | 08/15/2017 |
| LOWN, CASEY | GE-79895 | 4 | 24.99 | 4366********0528 | 006258 | 08/15/2017 |
| MACKIN, RICK | GE-82807 | 4 | 19.95 | 4867********3546 | 024407 | 08/15/2017 |
| MAFFETT, MCKENZIE | GE-71143 | 4 | 39.95 | 4690********6122 | 070041 | 08/15/2017 |
| MAIXNER, KAYTLIN | GE-66226 | 4 | 19.95 | 4342********5267 | 780587 | 08/15/2017 |
| MARSH, ZACHARY | GE-81861 | 4 | 10.00 | 4473********5950 | 044443 | 08/15/2017 |
| MAZZARELLA, CHERYL | GE-28437 | 4 | 29.95 | 4147********5261 | 03309D | 08/15/2017 |
| MCALLISTER, TYLER | GE-85633 | 4 | 39.00 | 4147********0468 | 08425D | 08/15/2017 |
| MCCARTNEY, RANDY | GE-28281 | 4 | 19.95 | 4867********3941 | 044407 | 08/15/2017 |
| MCCLAIN, KATIE | GE-68526 | 4 | 29.95 | 4426********7959 | 174045 | 08/15/2017 |
| MCCORMACK, EMMY | GE-86529 | 4 | 25.00 | 4366********5262 | 005251 | 08/15/2017 |
| MCCREARY, DRAKE | GE-50146 | 4 | 10.00 | 4867********7802 | 054407 | 08/15/2017 |
| MCKECHNIE, TARA | GE-22209 | 4 | 19.95 | 4342********1811 | 856525 | 08/15/2017 |
| MEDLER, AUSTIN | GE-85508 | 4 | 29.95 | 5178********7275 | 03392P | 08/15/2017 |
| MENDER, RACHEL | GE-85614 | 4 | 78.95 | 4690********1965 | 070262 | 08/15/2017 |
| MILLER, MICHEAL | GE-11659 | 4 | 25.00 | 4773********9939 | 019793 | 08/15/2017 |
| MONTGOMERY, NICOLE | GE-28399 | 4 | 29.95 | 4342********3328 | 030289 | 08/15/2017 |
| MOORE, EMILY | GE-12694 | 4 | 9.95 | 4366********8017 | 016115 | 08/15/2017 |
| MORALES, CHLOE | GE-78106 | 4 | 19.95 | 4867********4816 | 074407 | 08/15/2017 |
| MORELOCK, TAYLER | GE-83100 | 4 | 19.95 | 4644********7185 | 580815 | 08/15/2017 |
| MORIN, JAN | GE-1276 | 4 | 9.95 | 4037********0980 | 605144 | 08/15/2017 |
| MORROW, SHIRLEY | GE-25707 | 4 | 19.95 | 4264********4982 | 08395B | 08/15/2017 |
| MOSE, KARI | GE-613533 | 4 | 20.00 | 4366********4694 | 014442 | 08/15/2017 |
| NEWBERRY, ISAAC | GE-79824 | 4 | 29.95 | 4465********6526 | 015992 | 08/15/2017 |
| NEWPORT, FAWN NEWPORT | GE-90101 | 4 | 19.95 | 4867********3537 | 004407 | 08/15/2017 |
| NEWSON, MATT | GE-61646 | 4 | 29.95 | 4690********0481 | 070045 | 08/15/2017 |
| OLSEN, ERIC | GE-62627 | 4 | 29.95 | 5145********6351 | 101395 | 08/15/2017 |
| OOYEVAAR, MARISSA | GE-0346000703 | 4 | 10.00 | 4147********1645 | 03555D | 08/15/2017 |
| PAPPAZISIS, DIANE | GE-0316750703 | 4 | 10.00 | 4305********2494 | 03580A | 08/15/2017 |
| PAUL, DAVID | GE-1841 | 4 | 34.00 | 4644********9319 | 580816 | 08/15/2017 |
| PAVIA, SHAUNA | GE-15887 | 4 | 25.00 | 4473********5168 | 044453 | 08/15/2017 |
| PAZ, SAMUEL | GE-62593 | 4 | 9.95 | 4635********5368 | 114840 | 08/15/2017 |
| PETERSON, SHAWNA | GE-24689 | 4 | 24.00 | 5449********8833 | H66927 | 08/15/2017 |
| POLLARD, DAVID | GE-64786 | 4 | 19.95 | 4473********6287 | 044454 | 08/15/2017 |
| PRECIADO, MIGUEL | GE-10880 | 4 | 19.95 | 4342********3083 | 756327 | 08/15/2017 |
| PRESKITT, KYLA | GE-80639 | 4 | 19.95 | 4147********0081 | 015445 | 08/15/2017 |
| PUGH, JASMINE | GE-61688 | 4 | 29.95 | 5132********4047 | 64556B | 08/15/2017 |
| RAFF, KYLIE | GE-60132 | 4 | 29.95 | 5102********0333 | H67504 | 08/15/2017 |
| RAMSDELL, JOHN | GE-71159 | 4 | 29.95 | 4388********1630 | 03689D | 08/15/2017 |
| RAY-ROUSE, KEENAN | GE-77694 | 4 | 19.95 | 4690********7388 | 070047 | 08/15/2017 |
| REAR, ANGELA | GE-0320080703 | 4 | 9.95 | 4428********1824 | 605144 | 08/15/2017 |
| REISWIG, JAIME | GE-1686 | 4 | 19.95 | 4347********7058 | 074407 | 08/15/2017 |
| RICE, MEGAN | GE-11652 | 4 | 9.95 | 4473********7519 | 044457 | 08/15/2017 |
| RICKETTS, DARREN | GE-70423 | 4 | 29.95 | 6011********0665 | 01574B | 08/15/2017 |
| ROBERSON, MYJKEN | GE-73446 | 4 | 19.95 | 4160********3629 | 064505 | 08/15/2017 |
| ROBLEDO-TORRES, MELODY | GE-1340 | 4 | 10.00 | 4342********0651 | 231266 | 08/15/2017 |
| ROTH, DEBRA | GE-0310050448 | 4 | 10.00 | 4701********6643 | 00605B | 08/15/2017 |
| ROTHGEB, MICHAEL | GE-62375 | 4 | 19.95 | 4342********7737 | 180700 | 08/15/2017 |
| RUANO, THOMAS | GE-84149 | 4 | 19.95 | 4233********8098 | 015427 | 08/15/2017 |
| RUSSELL, MATT | GE-28924 | 4 | 19.95 | 4266********0503 | 05028B | 08/15/2017 |
| RUSSI, BRIGHID | GE-86902 | 4 | 19.95 | 5519********6444 | H66514 | 08/15/2017 |
| SALVATORE, DANIEL | GE-66234 | 4 | 19.95 | 4264********2908 | 04760B | 08/15/2017 |
| SANDBERG, MELINDA | GE-85638 | 4 | 39.00 | 4690********6611 | 070049 | 08/15/2017 |
| SANHTYTHAM, LAMIYAH | GE-78785 | 4 | 39.95 | 4366********3760 | 015847 | 08/15/2017 |
| SANNE, ERIC | GE-20995 | 4 | 10.00 | 4690********9726 | 070050 | 08/15/2017 |
| SCHAFFELD, ISABELLE | GE-80863 | 4 | 19.95 | 4473********7953 | 044502 | 08/15/2017 |
| SCHEID, JEREMY | GE-515285 | 4 | 29.99 | 4366********1456 | 023512 | 08/15/2017 |
| SCHLOSSER-VIXIE, THEODORE | GE-78061 | 4 | 19.95 | 4347********9457 | 034507 | 08/15/2017 |
| SCOTT, MARK | GE-64357 | 4 | 19.95 | 4472********9263 | 017168 | 08/15/2017 |
| SETZKORN, ANDREW | GE-56880 | 4 | 29.95 | 4426********4811 | 144156 | 08/15/2017 |
| SHAFFER, KATHY | GE-0346160703 | 4 | 10.00 | 4426********9517 | 144954 | 08/15/2017 |
| SIMMONS, MALENA | GE-22493 | 4 | 19.95 | 4342********0634 | 921058 | 08/15/2017 |
| SIMPSON, CLINTON | GE-71722 | 4 | 19.95 | 4388********9106 | 05188C | 08/15/2017 |
| SIMS, JOHN | GE-25641 | 4 | 19.95 | 4473********4269 | 044506 | 08/15/2017 |
| SKINNER, JULIE | GE-15591 | 4 | 19.95 | 4426********2155 | 164855 | 08/15/2017 |
| SMITH, TREVER | GE-613690 | 4 | 19.95 | 4452********5309 | 320338 | 08/15/2017 |
| SPENCER, SKIP | GE-11622 | 4 | 9.95 | 4147********9293 | 06397C | 08/15/2017 |
| SPENCER, TIMOTHY | GE-11691 | 4 | 9.95 | 4147********9293 | 07074C | 08/15/2017 |
| STAFFORD, CHRIS | GE-60376 | 4 | 19.95 | 5449********7853 | H66574 | 08/15/2017 |
| STERNHAGEN, REBECCA | GE-78118 | 4 | 19.95 | 4366********3888 | 014461 | 08/15/2017 |
| STIRES, TIM | GE-12645 | 4 | 9.95 | 4115********4941 | 052721 | 08/15/2017 |
| STOCKTON, CHARLOTTE | GE-86661 | 4 | 58.95 | 4867********2939 | 094507 | 08/15/2017 |
| STODDARD, GEORGE | GE-78798 | 4 | 260.00 | 4473********3101 | 044509 | 08/15/2017 |
| STOVER, ROY | GE-22212 | 4 | 19.95 | 4452********5481 | 322647 | 08/15/2017 |
| STREBECK, MELISSA | GE-50649 | 4 | 19.95 | 4690********7387 | 070052 | 08/15/2017 |
| STUBBS, SHARON | GE-80433 | 4 | 9.95 | 6011********7062 | 01532R | 08/15/2017 |
| TAGGART, JOHN | GE-77725 | 4 | 29.95 | 4032********6872 | 021848 | 08/15/2017 |
| TAKESAKA, LESLIE | GE-62395 | 4 | 19.95 | 4342********7737 | 922093 | 08/15/2017 |
| TERRY, JACK | GE-519897 | 4 | 19.95 | 5378********2471 | 05362Z | 08/15/2017 |
| TERRY, PAMELA | GE-519877 | 4 | 19.95 | 5378********2471 | 05367Z | 08/15/2017 |
| THANGARASA, KAMAL | GE-11246 | 4 | 9.95 | 4465********7042 | 015746 | 08/15/2017 |
| THANGARASA, VIJAY | GE-11306 | 4 | 9.95 | 4465********7042 | 015935 | 08/15/2017 |
| THOMAS, BENJAMIN | GE-23717 | 4 | 9.95 | 5523********7433 | 02219S | 08/15/2017 |
| TRAXTLE, DENVER | GE-65237 | 4 | 19.95 | 4644********0666 | 580817 | 08/15/2017 |
| TURCOTTE, JUSTIN | GE-10990 | 4 | 29.95 | 4690********0134 | 070267 | 08/15/2017 |
| TUSEK, CHELSEA | GE-10914 | 4 | 19.95 | 4426********0213 | 144753 | 08/15/2017 |
| TUTER, KEITH | GE-78660 | 4 | 39.95 | 4366********3162 | 005159 | 08/15/2017 |
| UTLEY, TED | GE-68490 | 4 | 39.95 | 4690********3738 | 070269 | 08/15/2017 |
| VALDESUSO, RYAN | GE-64785 | 4 | 25.00 | 5466********1771 | 77443P | 08/15/2017 |
| VAN VOORHIS, CODY | GE-27322 | 4 | 300.00 | 4388********0053 | 05497D | 08/15/2017 |
| VARGAS, ALEX | GE-15749 | 4 | 25.00 | 4867********5014 | 064507 | 08/15/2017 |
| WARNER, JOHN | GE-65253 | 4 | 10.00 | 4305********4153 | 05516A | 08/15/2017 |
| WATSON, APRIL | GE-15866 | 4 | 19.95 | 4690********2376 | 070053 | 08/15/2017 |
| WATSON, ERIK | GE-80866 | 4 | 30.00 | 5145********9610 | 101404 | 08/15/2017 |
| WHITE, ROBERT | GE-10900 | 4 | 9.95 | 4037********4018 | 605154 | 08/15/2017 |
| WILDER, LEESA | GE-51844 | 4 | 10.00 | 4473********4974 | 044518 | 08/15/2017 |
| WILKINSON, SHERYL | GE-13500 | 4 | 9.95 | 4690********7665 | 070270 | 08/15/2017 |
| WILKS, ABBI | GE-66172 | 4 | 19.95 | 4701********9982 | 02390B | 08/15/2017 |
| WILLHITE, MARI | GE-27621 | 4 | 29.00 | 5378********5362 | 05580W | 08/15/2017 |
| WILSON, BEN | GE-77673 | 4 | 29.95 | 4690********3408 | 070054 | 08/15/2017 |
| WILTON, BELINDA | GE-63508 | 4 | 29.95 | 4644********3975 | 580820 | 08/15/2017 |
| WITT, DAN | GE-25211 | 4 | 10.00 | 4473********4329 | 044520 | 08/15/2017 |
| WITT, KIM | GE-85716 | 4 | 10.00 | 4473********4329 | 044521 | 08/15/2017 |
| WOODLIEF, MAYONA | GE-84191 | 4 | 19.95 | 4342********7428 | 181183 | 08/15/2017 |
| WOODRUFF, EVAN | GE-0336230703 | 4 | 10.00 | 5147********0211 | 05656Z | 08/15/2017 |
| WOODRUFF, KAREN | GE-0317040703 | 4 | 10.00 | 5147********0211 | 05662Z | 08/15/2017 |
| WOOLPERT, DANIEL | GE-21168 | 4 | 24.99 | 4342********9821 | 781158 | 08/15/2017 |
| WRIGGLE, KIMBERLY | GE-23904 | 4 | 19.95 | 4473********8362 | 044522 | 08/15/2017 |
| WRIGHT, JESSE | GE-15817 | 4 | 10.00 | 4366********2381 | 018754 | 08/15/2017 |
| WRIGHTINGTON, ERIC | GE-74613 | 4 | 19.95 | 4644********6465 | 580821 | 08/15/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 33 | MasterCard | 793.65 |
| 226 | Visa | 5803.99 |
| 2 | Discover | 39.90 |
| 0 | Other | 0.00 |
| 6637.54 |