| 02/01/2017 |
| 09:15:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIAR, GARY | J1-83094 | 1 | 29.95 | 4300********4420 | 384575 | 02/01/2017 |
| AGUILAR, CAMILO | J1-14848 | 1 | 26.52 | 4868********4503 | 553829 | 02/01/2017 |
| AGUIRRE, MARIO | J1-80383 | 1 | 39.95 | 4147********2408 | 08057D | 02/01/2017 |
| ALCARAZ, ELSA | J1-63890 | 1 | 9.95 | 4147********4797 | 01188C | 02/01/2017 |
| ALVARADO, LUIS | J1-KTB34573 | 1 | 29.86 | 4867********9855 | 001008 | 02/01/2017 |
| ANDERSON, JACK | J1-15205 | 1 | 13.16 | 4147********7745 | 01216C | 02/01/2017 |
| ARMSTRONG, KEITH | J1-2408 | 1 | 9.95 | 4100********3714 | 91922D | 02/01/2017 |
| ARPS, GARY | J1-4088 | 1 | 19.56 | 4473********1430 | 051041 | 02/01/2017 |
| ARPS, MARILYN | J1-KTB39612 | 1 | 35.01 | 4473********3949 | 051041 | 02/01/2017 |
| BAILEY, SARAH | J1-76523 | 1 | 50.00 | 4867********8991 | 011008 | 02/01/2017 |
| BAIRD, CASEY | J1-80337 | 1 | 29.95 | 4473********7485 | 051042 | 02/01/2017 |
| BAKI, PETER A | J1-KTR02297 | 1 | 26.52 | 4690********3675 | 124540 | 02/01/2017 |
| BALDWIN, MCKENZIE | J1-81305 | 1 | 29.95 | 4690********2632 | 124541 | 02/01/2017 |
| BANEK, MARTY | J1-69812 | 1 | 39.95 | 4342********1651 | 553882 | 02/01/2017 |
| BARRIENTOS, CHRISTIAN | J1-59056 | 1 | 19.95 | 4690********5837 | 124419 | 02/01/2017 |
| BARTOLE, WENDY | J1-22742 | 1 | 19.95 | 4426********7206 | 151400 | 02/01/2017 |
| BAZAN, MIGUEL A | J1-14393 | 1 | 26.52 | 4366********2658 | 011464 | 02/01/2017 |
| BECK, JEFF | J1-57100 | 1 | 17.59 | 6011********7322 | 00113R | 02/01/2017 |
| BECKETT, DANIEL | J1-64358 | 1 | 19.95 | 4644********7472 | 207209 | 02/01/2017 |
| BERALDO, DANIEL | J1-51506 | 1 | 25.00 | 4342********0334 | 553906 | 02/01/2017 |
| BETTS, JUDY | J1-70050 | 1 | 29.95 | 4160********2319 | 071051 | 02/01/2017 |
| BJORKLUND, LINSEY | J1-14123 | 1 | 24.71 | 4147********9244 | 01371C | 02/01/2017 |
| BLATCHLEY, JARROD | J1-28565 | 1 | 29.95 | 4690********6860 | 124544 | 02/01/2017 |
| BLOOM, CATHY | J1-61568 | 1 | 15.91 | 4690********7250 | 124543 | 02/01/2017 |
| BODENHAMER, MEKAELA | J1-81484 | 1 | 19.95 | 4473********3790 | 051047 | 02/01/2017 |
| BOWMAN, LAUREN | J1-70214 | 1 | 19.95 | 4473********4484 | 051048 | 02/01/2017 |
| BRANFORD, JACQUELINE | J1-29077 | 1 | 25.00 | 4400********6994 | 01688D | 02/01/2017 |
| BROGDON, NATHANIEL | J1-80606 | 1 | 24.71 | 4366********6789 | 025809 | 02/01/2017 |
| BROWN, ELLIOT | J1-66025 | 1 | 29.95 | 4888********0596 | 01129B | 02/01/2017 |
| BUCK, MARGARET | J1-17602 | 1 | 33.99 | 4473********5693 | 051048 | 02/01/2017 |
| BUENDIA, HUNTER | J1-66899 | 1 | 25.00 | 4426********1754 | 121903 | 02/01/2017 |
| BURROUGHS, TYLER | J1-24255 | 1 | 29.95 | 4552********6528 | H74109 | 02/01/2017 |
| BUTERBAUGH, NENA | J1-74079 | 1 | 29.95 | 4736********3138 | 091008 | 02/01/2017 |
| CALHOUN, JOHN | J1-24499 | 1 | 19.95 | 4690********9506 | 124546 | 02/01/2017 |
| CAMPBELL, NATHAN | J1-74681 | 1 | 19.95 | 4473********4353 | 051050 | 02/01/2017 |
| CARLSON, MISTY | J1-68733 | 1 | 50.00 | 4147********5215 | 01542C | 02/01/2017 |
| CASTANEDA, DIANA | J1-61413 | 1 | 19.95 | 4473********4824 | 051050 | 02/01/2017 |
| CENTRELLA, JANET | J1-82149 | 1 | 19.95 | 4690********6653 | 124423 | 02/01/2017 |
| CHAUSSE, KRISTINE | J1-82165 | 1 | 29.95 | 4147********6952 | 01543D | 02/01/2017 |
| CHOQUETTE-RADLE, CHRISTI | J1-51842 | 1 | 29.95 | 4366********4128 | 019318 | 02/01/2017 |
| CLARK, CHRIS | J1-81583 | 1 | 19.95 | 4867********3116 | 031008 | 02/01/2017 |
| CLARK, COURTNEY | J1-83087 | 1 | 19.95 | 4473********2236 | 051052 | 02/01/2017 |
| CLARK, SHAMRA A | J1-74437 | 1 | 19.95 | 4690********2425 | 124424 | 02/01/2017 |
| CLEM, ASHLEY | J1-28865 | 1 | 29.95 | 4473********8849 | 051053 | 02/01/2017 |
| CLIFF, EDWARD | J1-70029 | 1 | 25.00 | 5113********3126 | 000294 | 02/01/2017 |
| COLE, GRETTA | J1-16596 | 1 | 19.95 | 4690********7676 | 124548 | 02/01/2017 |
| COLLINS, DANIEL | J1-83110 | 1 | 19.95 | 4366********5553 | 028638 | 02/01/2017 |
| COLWELL, JOHN | J1-24533 | 1 | 24.71 | 5145********8228 | 356323 | 02/01/2017 |
| COOPER, KATIE | J1-80994 | 1 | 39.95 | 4426********3039 | 131306 | 02/01/2017 |
| COOPER, KYLE | J1-81489 | 1 | 29.95 | 5275********8757 | 151406 | 02/01/2017 |
| CORBEAU, ANNETTE | J1-67042 | 1 | 25.00 | 4833********0586 | 051008 | 02/01/2017 |
| COURTEMANCHE, JACK | J1-14605 | 1 | 19.95 | 4388********6505 | 01687C | 02/01/2017 |
| COWLEY, PHILIP | J1-82171 | 1 | 29.95 | 4147********6952 | 01685D | 02/01/2017 |
| CUNNINGHAM, JENNIFER | J1-68633 | 1 | 144.00 | 4701********9609 | 01695A | 02/01/2017 |
| DALEY, CHAD | J1-82932 | 1 | 19.95 | 5449********5916 | H73123 | 02/01/2017 |
| DAVID, TIM | J1-14403 | 1 | 38.10 | 4323********4704 | 631048 | 02/01/2017 |
| DEVALL, ERIC | J1-74135 | 1 | 29.95 | 4586********0889 | H74122 | 02/01/2017 |
| DI LIBERTO, TOM C | J1-15149 | 1 | 15.91 | 4147********0673 | 01778I | 02/01/2017 |
| DODGE, SCOTT | J1-15096 | 1 | 36.04 | 4147********0500 | 09220C | 02/01/2017 |
| DONNELLY, SEAN | J1-21444 | 1 | 19.95 | 4867********6000 | 091008 | 02/01/2017 |
| DORLAND, EMMA | J1-83196 | 1 | 29.95 | 5523********6069 | 01792Z | 02/01/2017 |
| DOUGLAS, KRISTINA | J1-CL13665 | 1 | 12.73 | 4690********9002 | 124427 | 02/01/2017 |
| DUNNE, KATRINA | J1-76353 | 1 | 19.95 | 5178********4160 | 03022Z | 02/01/2017 |
| DUQUETTE, DEREK | J1-15228 | 1 | 29.95 | 4798********6695 | 701011 | 02/01/2017 |
| DUQUETTE, MARCUS | J1-KTB5385 | 1 | 19.56 | 4798********6695 | 701011 | 02/01/2017 |
| EDWARDS, CONI | J1-80389 | 1 | 39.95 | 4342********2715 | 554812 | 02/01/2017 |
| EDWARDS, JEREMY | J1-16417 | 1 | 9.95 | 4037********9332 | 701011 | 02/01/2017 |
| EISEL, RACHEL | J1-76591 | 1 | 19.95 | 4342********2249 | 459792 | 02/01/2017 |
| EMMONS, JOE | J1-KTR27414 | 1 | 24.71 | 4867********7818 | 021108 | 02/01/2017 |
| ETHELL, LOREE | J1-76309 | 1 | 29.95 | 4815********5209 | 131318 | 02/01/2017 |
| EVANKO, JENNIFER | J1-18784 | 1 | 19.95 | 5449********4328 | H73160 | 02/01/2017 |
| EVANS, AMY | J1-24021 | 1 | 19.95 | 5449********3720 | H73161 | 02/01/2017 |
| FAGHIHI, IRENE | J1-67038 | 1 | 19.95 | 4100********7806 | 98136D | 02/01/2017 |
| FISHER, CASEY | J1-22969 | 1 | 19.95 | 4690********2385 | 124428 | 02/01/2017 |
| FREDERICK, ALICIA | J1-76497 | 1 | 19.95 | 4342********7462 | 554833 | 02/01/2017 |
| FREIDIN, VITALY | J1-73895 | 1 | 19.95 | 4160********5827 | 071110 | 02/01/2017 |
| FULLER, ROSE | J1-81493 | 1 | 19.95 | 4342********7392 | 494195 | 02/01/2017 |
| FULMER, MICHAEL | J1-14155 | 1 | 36.04 | 4492********5908 | 384275 | 02/01/2017 |
| GALAN, JOEL | J1-14272 | 1 | 29.95 | 4342********6725 | 617598 | 02/01/2017 |
| GALLEGOS, ELSALAURA | J1-76550 | 1 | 39.95 | 4342********4169 | 494728 | 02/01/2017 |
| GARCIA, MERVYN | J1-14924 | 1 | 19.95 | 4342********8156 | 641665 | 02/01/2017 |
| GARCIA-ORDONEZ, VANESA | J1-83085 | 1 | 19.95 | 5145********5037 | 356339 | 02/01/2017 |
| GARNER, SHANNAN | J1-69521 | 1 | 19.95 | 4867********1847 | 071108 | 02/01/2017 |
| GARRETT, NANETTE | J1-13010 | 1 | 9.95 | 4147********4797 | 03222C | 02/01/2017 |
| GLESMANN, MORGAN | J1-3005 | 1 | 39.95 | 4465********1491 | 001351 | 02/01/2017 |
| GONZALEZ, NOE | J1-74654 | 1 | 29.95 | 4239********5828 | 018669 | 02/01/2017 |
| GRABLE, JENN | J1-69666 | 1 | 99.00 | 4342********3829 | 459824 | 02/01/2017 |
| GRIFFIN, KRISTA | J1-83102 | 1 | 29.95 | 4452********0311 | 361480 | 02/01/2017 |
| HAIGHT, BONNIE | J1-81482 | 1 | 29.95 | 4701********7980 | 03235B | 02/01/2017 |
| HAIMBACH, BRIAN | J1-14686 | 1 | 19.95 | 3713*******3002 | 160816 | 02/01/2017 |
| HANES, CAM | J1-27191 | 1 | 19.56 | 4802********3842 | 002054 | 02/01/2017 |
| HARDIN, HOLLY | J1-82209 | 1 | 29.95 | 4239********4340 | 018671 | 02/01/2017 |
| HAVENS, ROBIN | J1-16390 | 1 | 19.95 | 4417********3272 | 03299C | 02/01/2017 |
| HENDERSON, CYNDE | J1-69654 | 1 | 19.95 | 4426********2236 | 111814 | 02/01/2017 |
| HENKEL, CRYSTAL | J1-68605 | 1 | 32.95 | 4075********6340 | 001084 | 02/01/2017 |
| HERNANDEZ, GINA | J1-73633 | 1 | 29.95 | 4300********1926 | 001401 | 02/01/2017 |
| HUARACHA, TAMARA | J1-61457 | 1 | 29.95 | 4342********1664 | 411166 | 02/01/2017 |
| HURD, ZACH | J1-58896 | 1 | 19.56 | 4644********3744 | 207216 | 02/01/2017 |
| IVERSON, KATHLEEN | J1-81506 | 1 | 99.00 | 5332********6743 | K7GO8D | 02/01/2017 |
| JOHNSON, DEREK | J1-52476 | 1 | 34.71 | 4473********2865 | 051112 | 02/01/2017 |
| JOHNSON, GLEN | J1-MCR02781 | 1 | 20.16 | 4867********7693 | 041108 | 02/01/2017 |
| JOHNSON, HILARY | J1-61679 | 1 | 39.13 | 4388********7997 | 03403C | 02/01/2017 |
| JOHNSON, JESSE | J1-70593 | 1 | 19.95 | 4270********0547 | 001324 | 02/01/2017 |
| JORDAN, KAMMY | J1-14106 | 1 | 19.56 | 4465********7598 | 001335 | 02/01/2017 |
| JUDEN, MICHAEL | J1-83308 | 1 | 29.95 | 4246********8204 | 03455G | 02/01/2017 |
| KATHURIA, ANKUR | J1-28440 | 1 | 29.95 | 4400********4151 | 02592D | 02/01/2017 |
| KELLEY, JENNIFER | J1-64940 | 1 | 19.85 | 4031********2921 | 131105 | 02/01/2017 |
| KELLOGG, ABIGAIL | J1-25381 | 1 | 29.95 | 5332********6960 | K7GOCZ | 02/01/2017 |
| KNOX, ALEXANDRA | J1-24559 | 1 | 25.00 | 4366********9215 | 032720 | 02/01/2017 |
| KOENIG, MARCIA | J1-29114 | 1 | 19.95 | 4690********2494 | 124435 | 02/01/2017 |
| KOVALEVICH, LENNA | J1-76562 | 1 | 19.95 | 5466********2237 | 02341P | 02/01/2017 |
| LAURIDSEN, SKYLER | J1-4102 | 1 | 24.99 | 4473********6064 | 051119 | 02/01/2017 |
| LAWSON, ROBERT | J1-24288 | 1 | 19.95 | 4095********7022 | 384276 | 02/01/2017 |
| LEGEND, DESS | J1-80074 | 1 | 19.95 | 4988********0252 | 051120 | 02/01/2017 |
| LEUNG, TREVOR | J1-51843 | 1 | 29.95 | 4644********3029 | 207219 | 02/01/2017 |
| LEWIS, MATTHEW | J1-83099 | 1 | 39.95 | 4452********5936 | 850567 | 02/01/2017 |
| LINCK, DANIEL | J1-70020 | 1 | 29.95 | 4474********8523 | 051026 | 02/01/2017 |
| LOVE, RICHARD | J1-69885 | 1 | 19.95 | 4400********1115 | 03538C | 02/01/2017 |
| LUBONSKI, TANYA | J1-KTB39706 | 1 | 24.71 | 4147********3593 | 701011 | 02/01/2017 |
| LUDWIG, DENNIS | J1-14301 | 1 | 12.73 | 4147********4332 | 06557C | 02/01/2017 |
| LUDWIG, JUDY | J1-14100 | 1 | 12.73 | 4147********4332 | 08484C | 02/01/2017 |
| LUSBY, JOSHUA | J1-14772 | 1 | 19.95 | 4147********7971 | 03702C | 02/01/2017 |
| MACLEOD, KEN | J1-71200 | 1 | 29.95 | 4815********1007 | 191411 | 02/01/2017 |
| MALDONADO, YESENIA | J1-52286 | 1 | 29.95 | 4690********2142 | 124437 | 02/01/2017 |
| MANCE, JASON R | J1-69694 | 1 | 25.00 | 5145********8451 | 356356 | 02/01/2017 |
| MARES, CHENDO | J1-76536 | 1 | 29.95 | 4690********1604 | 124561 | 02/01/2017 |
| MARTINEZ, BEATRIZ | J1-67065 | 1 | 29.95 | 4347********2734 | 051108 | 02/01/2017 |
| MARTINEZ, LUPE | J1-76477 | 1 | 39.95 | 4366********0888 | 002073 | 02/01/2017 |
| MAYFAIR, JUSTIN | J1-82123 | 1 | 29.95 | 4266********8676 | 03786B | 02/01/2017 |
| MAYS, VINCENT | J1-24699 | 1 | 19.95 | 3713*******3002 | 169734 | 02/01/2017 |
| MCCURDY, EVAN | J1-73784 | 1 | 29.95 | 5178********1655 | 03804B | 02/01/2017 |
| MCGARRY, ANDREW | J1-58815 | 1 | 19.95 | 4426********5332 | 732871 | 02/01/2017 |
| MILLER, HOLLY R | J1-15133 | 1 | 20.16 | 4802********2015 | 038218 | 02/01/2017 |
| MIRATE, AMY | J1-73544 | 1 | 10.00 | 4342********5303 | 555562 | 02/01/2017 |
| MITCHELL, URIAH | J1-80244 | 1 | 39.95 | 4366********0499 | 007741 | 02/01/2017 |
| MOFFITT, MARCIA | J1-83397 | 1 | 19.95 | 5145********7457 | 356357 | 02/01/2017 |
| MOORE, DEBBIE | J1-73879 | 1 | 25.00 | 4473********2748 | 051129 | 02/01/2017 |
| MOREY, HALEYN | J1-83280 | 1 | 238.00 | 4337********1365 | 51111A | 02/01/2017 |
| MORGAN, KYLE | J1-29124 | 1 | 19.95 | 4400********4450 | 04998C | 02/01/2017 |
| MORTON, ROBIN | J1-81502 | 1 | 19.95 | 5178********0855 | 03896Z | 02/01/2017 |
| MULLER, TONI | J1-70550 | 1 | 19.95 | 4692********4122 | 701011 | 02/01/2017 |
| MULLINS, FAYE | J1-81497 | 1 | 19.95 | 4366********8693 | 024550 | 02/01/2017 |
| MYRES, JOSIE | J1-73737 | 1 | 39.95 | 4147********5584 | 03931C | 02/01/2017 |
| NAIDU, ANIL | J1-MCB21964 | 1 | 36.04 | 5466********3011 | 07443P | 02/01/2017 |
| NATION, JOSEPH | J1-MCR14242 | 1 | 20.60 | 4644********7850 | 207223 | 02/01/2017 |
| NELSEN, SUSAN | J1-KTR08405 | 1 | 15.99 | 4644********4964 | 207224 | 02/01/2017 |
| NELSON, SHANE | J1-80391 | 1 | 19.95 | 4586********2081 | H73191 | 02/01/2017 |
| NELSON, SHANE | J1-80391 | 1 | 140.00 | 4586********2081 | H85197 | 02/01/2017 |
| NORRIS, CURTIS | J1-67447 | 1 | 29.95 | 4465********1388 | 001217 | 02/01/2017 |
| O DELL, TONYA | J1-83082 | 1 | 59.95 | 4342********1506 | 495524 | 02/01/2017 |
| OELKE, JOHN | J1-KTR27544 | 1 | 36.04 | 4867********3455 | 031108 | 02/01/2017 |
| OELKE, ZAR | J1-28633 | 1 | 19.99 | 4867********3455 | 041108 | 02/01/2017 |
| PARKS, ROBERT | J1-MCB05039 | 1 | 21.19 | 4270********1044 | 001578 | 02/01/2017 |
| PAYNE, TRACI ANN | J1-69685 | 1 | 120.00 | 5145********1535 | 356363 | 02/01/2017 |
| PEMBERTON, KELSEY | J1-71226 | 1 | 19.10 | 4690********4696 | 124564 | 02/01/2017 |
| PHIBBS, RACHEL | J1-80094 | 1 | 216.00 | 5480********9161 | H92789 | 02/01/2017 |
| PHILLIPO, HARRY | J1-CR46201 | 1 | 8.76 | 4867********4088 | 061108 | 02/01/2017 |
| PHILLIPS, SCOTT | J1-KTR02676 | 1 | 20.16 | 4690********4388 | 124443 | 02/01/2017 |
| PICKLE, MEG | J1-61394 | 1 | 10.00 | 4690********2961 | 124442 | 02/01/2017 |
| PIERCE, MARIO | J1-17663 | 1 | 18.99 | 4492********2422 | 384277 | 02/01/2017 |
| PLATZ, LUKE | J1-83098 | 1 | 29.95 | 4473********1528 | 051138 | 02/01/2017 |
| POLSON, KRISTIN | J1-70179 | 1 | 15.91 | 5148********3010 | 04158B | 02/01/2017 |
| POSTON, DANIEL | J1-16057 | 1 | 21.22 | 4465********4492 | 001302 | 02/01/2017 |
| PRODEN, MICHAEL | J1-21148 | 1 | 19.95 | 4473********1855 | 051139 | 02/01/2017 |
| PULIDO, ARTURO | J1-70288 | 1 | 24.71 | 4465********9681 | 001315 | 02/01/2017 |
| QUALL, RONALD | J1-74066 | 1 | 19.95 | 4147********7129 | 08870D | 02/01/2017 |
| QUEVEDO, LUZ | J1-67096 | 1 | 19.95 | 4690********7369 | 124570 | 02/01/2017 |
| RADLEY, ROBERT | J1-15448 | 1 | 29.95 | 4366********4128 | 021462 | 02/01/2017 |
| RAMIREZ, JAKOB | J1-81500 | 1 | 19.95 | 5178********0855 | 04240Z | 02/01/2017 |
| RAMOS-TALAMONTE, ANGELICA | J1-68573 | 1 | 29.95 | 4867********6086 | 011108 | 02/01/2017 |
| RANGEL, HEIDI | J1-71694 | 1 | 25.00 | 4743********2803 | 001458 | 02/01/2017 |
| RATHSACK, JEFFREY | J1-69967 | 1 | 29.95 | 4147********2000 | 03048D | 02/01/2017 |
| REED, LISA | J1-14756 | 1 | 24.71 | 4690********5844 | 124571 | 02/01/2017 |
| RIOS, CRYSTIE | J1-83104 | 1 | 19.95 | 4701********0917 | 04274B | 02/01/2017 |
| RIOS, YOLANDA | J1-68140 | 1 | 19.95 | 4426********9472 | 171011 | 02/01/2017 |
| ROBERTS, BARB | J1-KTR02741 | 1 | 13.00 | 4473********7403 | 051143 | 02/01/2017 |
| ROBERTS, GREG | J1-KTR02742 | 1 | 13.00 | 4473********7403 | 051143 | 02/01/2017 |
| ROBINSON, RICHARD | J1-14131 | 1 | 28.83 | 4266********9477 | 04323B | 02/01/2017 |
| ROSENBERG, MICHAEL | J1-KTR08620 | 1 | 18.04 | 4388********5641 | 04314C | 02/01/2017 |
| ROYAL, SHANDAWN | J1-70096 | 1 | 39.95 | 4644********5533 | 207228 | 02/01/2017 |
| SAKACSI, JEFF | J1-MCB05411 | 1 | 19.95 | 3797*******1006 | 126393 | 02/01/2017 |
| SANDS, VIRGINIA | J1-MCR14110 | 1 | 150.77 | 4888********9860 | 06036D | 02/01/2017 |
| SARAZ, JESUS | J1-81289 | 1 | 19.95 | 5145********9835 | 356373 | 02/01/2017 |
| SATTERTHWAITE, SUZANNE | J1-51769 | 1 | 29.95 | 4644********3029 | 207231 | 02/01/2017 |
| SAVAGE, LEVI | J1-14838 | 1 | 19.99 | 4644********2568 | 207230 | 02/01/2017 |
| SCHLAPPER, MICHAEL | J1-69673 | 1 | 29.95 | 4815********7997 | 191310 | 02/01/2017 |
| SCHNEIDER, KATHY | J1-0935 | 1 | 15.91 | 5132********2202 | 61490Z | 02/01/2017 |
| SCHNEIDER, MATT | J1-67101 | 1 | 19.95 | 4867********0556 | 071108 | 02/01/2017 |
| SCHNEIDER, ZACKARY | J1-25402 | 1 | 20.00 | 4473********9733 | 051148 | 02/01/2017 |
| SCOTT, BRIAN | J1-83111 | 1 | 19.95 | 4644********3371 | 207232 | 02/01/2017 |
| SENKEL, KAYLA | J1-82301 | 1 | 50.00 | 4300********5623 | 001080 | 02/01/2017 |
| SHANKLE, GARY | J1-52199 | 1 | 29.56 | 4473********5443 | 051149 | 02/01/2017 |
| SHULTZ, MEGAN | J1-17270 | 1 | 19.95 | 4147********9355 | 07155D | 02/01/2017 |
| SIMONS, RYAN | J1-70057 | 1 | 25.00 | 4867********4402 | 001108 | 02/01/2017 |
| SLATER, MANDIE | J1-80141 | 1 | 39.95 | 4060********8326 | 04504C | 02/01/2017 |
| SMITH, CLAIR | J1-MCB25594 | 1 | 38.10 | 4147********7130 | 08485C | 02/01/2017 |
| SMITH, JEFF | J1-26723 | 1 | 30.60 | 4366********1803 | 028744 | 02/01/2017 |
| STABAIN, MAX | J1-83193 | 1 | 19.95 | 4366********5571 | 024583 | 02/01/2017 |
| STARK, DANA | J1-67044 | 1 | 29.95 | 4690********4442 | 124449 | 02/01/2017 |
| STEELE, WILLIAM | J1-14531 | 1 | 29.95 | 4473********1846 | 051152 | 02/01/2017 |
| STEENKOLK, JAIME | J1-21465 | 1 | 25.00 | 4147********7465 | 04600D | 02/01/2017 |
| STEENKOLK, PAUL | J1-51032 | 1 | 25.00 | 4147********7465 | 04593D | 02/01/2017 |
| SULLIVAN, DARRICK | J1-76470 | 1 | 10.00 | 4736********4818 | 031108 | 02/01/2017 |
| SWADER, KAYTLYN | J1-69768 | 1 | 19.95 | 4347********5811 | 031108 | 02/01/2017 |
| SYVERSEN, ELLEN | J1-MCR02168 | 1 | 30.77 | 4690********5719 | 124450 | 02/01/2017 |
| THAYER, ELIZABETH | J1-62191 | 1 | 19.95 | 4802********6089 | 046462 | 02/01/2017 |
| THOMPSON, AMBER | J1-69825 | 1 | 19.95 | 4690********6350 | 124576 | 02/01/2017 |
| THOMPSON, ASHLEY | J1-83217 | 1 | 204.00 | 4366********6908 | 025910 | 02/01/2017 |
| THOMPSON, REBECCA | J1-16137 | 1 | 39.99 | 4342********8519 | 473727 | 02/01/2017 |
| TIVADAR, JANOS | J1-65830 | 1 | 24.99 | 4426********7743 | 181312 | 02/01/2017 |
| TROUP, ROSEMARY | J1-71747 | 1 | 39.95 | 4342********0836 | 555158 | 02/01/2017 |
| TRYON, KAYLEE | J1-66868 | 1 | 19.95 | 4426********5560 | 151213 | 02/01/2017 |
| UPSHAW, GERALD | J1-26981 | 1 | 29.00 | 5475********3980 | 04750C | 02/01/2017 |
| VANDEGRIFFE, STAN | J1-14255 | 1 | 19.95 | 4147********5350 | 701011 | 02/01/2017 |
| VANNETT, MONTRA | J1-KTB04173 | 1 | 15.91 | 4388********8599 | 04778C | 02/01/2017 |
| VILLAFANE, ANGELO | J1-67018 | 1 | 29.95 | 4473********3441 | 051159 | 02/01/2017 |
| VILLANUEVA, LILIANA | J1-73627 | 1 | 29.95 | 4867********3401 | 091108 | 02/01/2017 |
| VOLTZ, JAMES | J1-73787 | 1 | 9.95 | 5145********1388 | 356390 | 02/01/2017 |
| VOLTZ, KRISTIN | J1-57406 | 1 | 9.95 | 5145********1388 | 356391 | 02/01/2017 |
| WAGES, MARLA | J1-81480 | 1 | 140.00 | 5523********1868 | 06033Z | 02/01/2017 |
| WAKEFIELD, AMY | J1-80176 | 1 | 29.95 | 4452********5349 | 390151 | 02/01/2017 |
| WARD, DEBY | J1-57273 | 1 | 29.95 | 4452********4282 | 510215 | 02/01/2017 |
| WEIR, BAILEY | J1-81504 | 1 | 19.95 | 4473********0221 | 051202 | 02/01/2017 |
| WELLMAN, CURT | J1-18641 | 1 | 29.86 | 3725*******4007 | 155197 | 02/01/2017 |
| WENSEL, SYDNEY | J1-75197 | 1 | 216.00 | 4426********2577 | 181826 | 02/01/2017 |
| WEST SANTINI, CONNOR | J1-70146 | 1 | 39.95 | 4366********1337 | 028979 | 02/01/2017 |
| WHITE, KRISTIROSE | J1-70080 | 1 | 29.95 | 4071********6666 | 06114C | 02/01/2017 |
| WRIGHT, JEFFREY | J1-74115 | 1 | 29.95 | 4586********6347 | H74285 | 02/01/2017 |
| YEASH, JENYA | J1-79983 | 1 | 39.95 | 4833********8950 | 051208 | 02/01/2017 |
| ZARBANO, KEATON | J1-67045 | 1 | 29.95 | 4037********4071 | 701021 | 02/01/2017 |
| ZELENY, MARINA | J1-71592 | 1 | 19.95 | 4347********2550 | 061208 | 02/01/2017 |
| ZIMMERMAN JR, JOHN | J1-81501 | 1 | 19.95 | 5178********0855 | 06194Z | 02/01/2017 |
| Count | Card Type | Total |
| 4 | American Express | 89.71 |
| 28 | MasterCard | 1105.72 |
| 199 | Visa | 6120.37 |
| 1 | Discover | 17.59 |
| 0 | Other | 0.00 |
| 7333.39 |