| 04/04/2017 |
| 09:09:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, REBEKAH | J1-83288 | 9 | 39.00 | 4300********4920 | 004916 | 04/04/2017 |
| ADAMS, RICK | J1-83289 | 9 | 39.00 | 4388********6766 | 00329C | 04/04/2017 |
| ADDY, LINDSEY | J1-83003 | 9 | 39.00 | 4690********2955 | 072616 | 04/04/2017 |
| ADKISSON, MILES | J1-76838 | 9 | 39.00 | 4473********5246 | 070343 | 04/04/2017 |
| AGUIAR, GARY | J1-83094 | 9 | 39.00 | 4300********4420 | 625279 | 04/04/2017 |
| ALDRIDGE, YUMIKO | J1-68627 | 9 | 39.00 | 4473********7095 | 070344 | 04/04/2017 |
| ALEXANDER, TERESA | J1-82290 | 9 | 39.00 | 4426********2721 | 190936 | 04/04/2017 |
| AMUNDSEN, JOSHUA | J1-83520 | 9 | 39.00 | 4300********2420 | 004705 | 04/04/2017 |
| ANDERSON, MIKE | J1-82157 | 9 | 39.00 | 3744*******8234 | 842545 | 04/04/2017 |
| ANDERSON, STEPHANIE | J1-70137 | 9 | 39.00 | 4100********9751 | 72317D | 04/04/2017 |
| ANTTONEN, CHRISTINA | J1-83303 | 9 | 39.00 | 4270********2436 | 004363 | 04/04/2017 |
| ATKINS, TIMOTHY C | J1-82207 | 9 | 39.00 | 4690********5308 | 072618 | 04/04/2017 |
| BAILEY, KRISTY | J1-68655 | 9 | 39.00 | 4473********6484 | 070347 | 04/04/2017 |
| BARBER, DANA | J1-70048 | 9 | 39.00 | 5165********3923 | 662859 | 04/04/2017 |
| BARRONG, LORYN | J1-82259 | 9 | 39.00 | 4644********9147 | 684880 | 04/04/2017 |
| BAUTISTA, GABRIELA | J1-83531 | 9 | 39.00 | 4473********6707 | 070348 | 04/04/2017 |
| BECKETT, DANIEL | J1-64358 | 9 | 39.00 | 4644********7472 | 684881 | 04/04/2017 |
| BECKSTAD, JORDAN | J1-83522 | 9 | 39.00 | 5405********6853 | 001680 | 04/04/2017 |
| BETTS, JUDY | J1-70050 | 9 | 39.00 | 4160********2319 | 090355 | 04/04/2017 |
| BISSONETTE, TABITHA | J1-24555 | 9 | 39.00 | 4342********3432 | 311892 | 04/04/2017 |
| BLANCHET, ROBERT | J1-70160 | 9 | 39.00 | 4147********5179 | 00534C | 04/04/2017 |
| BORSHEIM, KASSIDY | J1-78434 | 9 | 39.00 | 4160********2213 | 090357 | 04/04/2017 |
| BOTHMAN, ISAAC | J1-68546 | 9 | 39.00 | 5392********5002 | 90403B | 04/04/2017 |
| BOWLING, GINA | J1-83000 | 9 | 39.00 | 3795*******5549 | 904030 | 04/04/2017 |
| BRAINARD, KAILYN | J1-83424 | 9 | 39.00 | 4867********3740 | 020310 | 04/04/2017 |
| BRECK, LISA | J1-76914 | 9 | 39.00 | 4690********1021 | 072611 | 04/04/2017 |
| BROCK, HEATHER | J1-70011 | 9 | 39.00 | 4400********8605 | 02415C | 04/04/2017 |
| BRUND, JAIME | J1-78365 | 9 | 39.00 | 5111********4754 | 090400 | 04/04/2017 |
| BUCHAN, WADE | J1-83353 | 9 | 39.00 | 4426********0511 | 120937 | 04/04/2017 |
| BUERS, ANDRAES | J1-78260 | 9 | 39.00 | 4888********7158 | 03776B | 04/04/2017 |
| BURNEY, MCKENZIE | J1-83416 | 9 | 39.00 | 4127********4337 | 001416 | 04/04/2017 |
| CARPENTER, ZACHARY | J1-83269 | 9 | 39.00 | 4147********3823 | 00654C | 04/04/2017 |
| CESANY, BRIANA | J1-68791 | 9 | 39.00 | 4426********6079 | 140930 | 04/04/2017 |
| CETTEL, ABBY | J1-70117 | 9 | 39.00 | 4867********9581 | 070310 | 04/04/2017 |
| CHANDLER, TAWNYA | J1-79733 | 9 | 39.00 | 4701********3417 | 00721B | 04/04/2017 |
| CLEVELAND, SEAN | J1-69551 | 9 | 39.00 | 4037********3226 | 904030 | 04/04/2017 |
| CLONTZ, ASHLEY | J1-69813 | 9 | 39.00 | 4473********8843 | 070359 | 04/04/2017 |
| CLYATT, DAVID | J1-82199 | 9 | 39.00 | 4690********3914 | 072613 | 04/04/2017 |
| COLLINS, DANIEL | J1-83110 | 9 | 39.00 | 4366********5553 | 025564 | 04/04/2017 |
| CONSTANT, CRYSTAL | J1-83273 | 9 | 39.00 | 4651********0025 | 036241 | 04/04/2017 |
| COONTZ, HOLLY | J1-76824 | 9 | 39.00 | 4366********1273 | 025299 | 04/04/2017 |
| CORBEAU, ANNETTE | J1-67042 | 9 | 39.00 | 4833********0586 | 000410 | 04/04/2017 |
| COX, SKYLER | J1-66281 | 9 | 39.00 | 5145********5765 | 903650 | 04/04/2017 |
| CRAMER, JEFFERY | J1-82249 | 9 | 39.00 | 4789********7895 | 070402 | 04/04/2017 |
| CUSHING, RYAN | J1-61461 | 9 | 39.00 | 3712*******1005 | 161270 | 04/04/2017 |
| DANCE, CHRIS | J1-83409 | 9 | 39.00 | 4473********3712 | 070401 | 04/04/2017 |
| DAVIDSON, STEVEN | J1-70061 | 9 | 39.00 | 5145********4917 | 903660 | 04/04/2017 |
| DAVIS, BONNIE | J1-70225 | 9 | 39.00 | 4690********5689 | 072616 | 04/04/2017 |
| DE LA TORRE, ADAM | J1-76886 | 9 | 39.00 | 4473********3200 | 070404 | 04/04/2017 |
| DELLABOUGH, KASSIA | J1-83048 | 9 | 39.00 | 4690********6827 | 072617 | 04/04/2017 |
| DERRICK, SAM | J1-78462 | 9 | 39.00 | 4737********4558 | 276621 | 04/04/2017 |
| DETERING, BECKY | J1-68577 | 9 | 39.00 | 4147********6021 | 06234D | 04/04/2017 |
| DIAZ, MARIA-ELENA | J1-83228 | 9 | 39.00 | 4690********3753 | 072630 | 04/04/2017 |
| DOBLE, NIKKI | J1-82280 | 9 | 39.00 | 4160********8319 | 090411 | 04/04/2017 |
| DODD, JOHN | J1-83200 | 9 | 39.00 | 4815********9270 | 100645 | 04/04/2017 |
| DORLAND, EMMA | J1-83196 | 9 | 39.00 | 5523********6069 | 02172Z | 04/04/2017 |
| DRURY, MICHAEL | J1-83298 | 9 | 39.00 | 4100********4649 | 82353D | 04/04/2017 |
| DUGAN, SHANA | J1-83462 | 9 | 39.00 | 4833********3440 | 080410 | 04/04/2017 |
| DUNN, BRANDI | J1-82314 | 9 | 39.00 | 4690********5801 | 072631 | 04/04/2017 |
| EDIGER, TAYLOR | J1-83025 | 9 | 39.00 | 4473********8766 | 070409 | 04/04/2017 |
| EDWARDS, JOHN | J1-78480 | 9 | 39.00 | 5145********3549 | 903695 | 04/04/2017 |
| ESCH, SHANNON | J1-78427 | 9 | 39.00 | 4100********0107 | 83145D | 04/04/2017 |
| EVANS, AMY | J1-24021 | 9 | 39.00 | 5449********3720 | H94374 | 04/04/2017 |
| FAJARDO, ROSA | J1-83394 | 9 | 39.00 | 4342********6548 | 443358 | 04/04/2017 |
| FLUME, KATIE | J1-78458 | 9 | 39.00 | 4867********0919 | 010410 | 04/04/2017 |
| FONSECA, JANET | J1-82297 | 9 | 39.00 | 4640********6474 | 02319C | 04/04/2017 |
| FREEMAN, CRYSTAL | J1-69752 | 9 | 39.00 | 4167********2934 | 090418 | 04/04/2017 |
| FULLER, AMY | J1-86178 | 9 | 39.00 | 4426********2499 | 170242 | 04/04/2017 |
| FULLER, NATE | J1-86179 | 9 | 39.00 | 4426********2499 | 170242 | 04/04/2017 |
| GARCIA-ORDONEZ, VANESA | J1-83085 | 9 | 39.00 | 5145********5037 | 903712 | 04/04/2017 |
| GARZA, MARY | J1-83410 | 9 | 39.00 | 4473********1662 | 070413 | 04/04/2017 |
| GLASS, CHRIS | J1-14294 | 9 | 39.00 | 4690********8889 | 072623 | 04/04/2017 |
| GLASS, JADA | J1-82291 | 9 | 39.00 | 4100********3921 | 85522D | 04/04/2017 |
| GLAVIN, JESSICA | J1-70012 | 9 | 39.00 | 3797*******1006 | 125894 | 04/04/2017 |
| GODWIN, KATRINA | J1-83369 | 9 | 39.00 | 4147********2933 | 02432C | 04/04/2017 |
| GRAVES, ALEXIS | J1-83254 | 9 | 39.00 | 4690********7843 | 072638 | 04/04/2017 |
| GRAY, ALLISON | J1-78302 | 9 | 39.00 | 4147********2352 | 02464D | 04/04/2017 |
| GREIF, LINDSEY | J1-14565 | 9 | 25.00 | 4342********9723 | 477899 | 04/04/2017 |
| GRIFFIN, KRISTA | J1-83102 | 9 | 39.00 | 4452********0311 | 511452 | 04/04/2017 |
| GUTIERREZ, JESUS | J1-83283 | 9 | 39.00 | 4342********4968 | 389659 | 04/04/2017 |
| HAIGHT, TIFFANY | J1-86195 | 9 | 39.00 | 4039********2976 | 000167 | 04/04/2017 |
| HALBERG, JACKIE | J1-78475 | 9 | 39.00 | 5155********2393 | 02526Z | 04/04/2017 |
| HALLETT, GAUGE | J1-67119 | 9 | 39.00 | 4644********7257 | 684891 | 04/04/2017 |
| HAMMER, JEREMY | J1-78380 | 9 | 39.00 | 4247********6028 | 292200 | 04/04/2017 |
| HAMMOND, CURRIN | J1-83476 | 9 | 39.00 | 4347********5129 | 080410 | 04/04/2017 |
| HANES, TAYLOR | J1-78357 | 9 | 39.00 | 5449********8931 | H94393 | 04/04/2017 |
| HANSON, CRIS | J1-71679 | 9 | 39.00 | 4147********5316 | 02561C | 04/04/2017 |
| HARDER, JEANINE | J1-70143 | 9 | 39.00 | 4147********5436 | 02568D | 04/04/2017 |
| HARDYMAN, CARA | J1-69796 | 9 | 39.00 | 4701********3632 | 02568B | 04/04/2017 |
| HARTMAN, WILLIAM | J1-85091 | 9 | 39.00 | 4473********0978 | 070419 | 04/04/2017 |
| HAUSMANN, MADISON | J1-83395 | 9 | 39.00 | 5145********2215 | 903744 | 04/04/2017 |
| HERRING, MATTHEW | J1-83022 | 9 | 39.00 | 4867********3630 | 020410 | 04/04/2017 |
| HIBMA, THOMAS | J1-70211 | 9 | 39.00 | 4690********4879 | 072641 | 04/04/2017 |
| HIGHWOOD, PHILIP | J1-81311 | 9 | 39.00 | 4473********3540 | 070421 | 04/04/2017 |
| HODGES, TERESA | J1-78371 | 9 | 39.00 | 4644********1219 | 684893 | 04/04/2017 |
| HODSON, KRISTINA | J1-83250 | 9 | 39.00 | 4100********8288 | 88872D | 04/04/2017 |
| HOLLAN, GAGE | J1-68565 | 9 | 39.00 | 4473********8885 | 070423 | 04/04/2017 |
| HOLUB, ANDREA | J1-83535 | 9 | 39.00 | 5178********3187 | 02680B | 04/04/2017 |
| HORN, GREGG | J1-69856 | 9 | 39.00 | 4431********6358 | 621987 | 04/04/2017 |
| HUANG, HAOEN | J1-68569 | 9 | 39.00 | 4426********2680 | 190341 | 04/04/2017 |
| HUFFMAN, CORBEN | J1-78292 | 9 | 39.00 | 5145********7019 | 903765 | 04/04/2017 |
| HUFFMAN, JEREMY | J1-78289 | 9 | 39.00 | 5523********3340 | 02731Z | 04/04/2017 |
| HUGHES, KRISTA | J1-83055 | 9 | 39.00 | 4807********3111 | 016203 | 04/04/2017 |
| ISAAC, CELESTE | J1-83526 | 9 | 39.00 | 4313********8801 | 09801C | 04/04/2017 |
| ISSERTELL, KRISTIN | J1-83302 | 9 | 39.00 | 5491********5786 | 53176P | 04/04/2017 |
| JENKINS, RAYMOND | J1-83495 | 9 | 39.00 | 5449********1831 | H94390 | 04/04/2017 |
| JIMENEZ, MARISOL | J1-68658 | 9 | 39.00 | 4690********9739 | 072646 | 04/04/2017 |
| JOHNSON, JESSE | J1-70593 | 9 | 39.00 | 4270********0547 | 004424 | 04/04/2017 |
| JONES KELLY, JAVONTE | J1-78388 | 9 | 39.00 | 4400********4616 | 06763B | 04/04/2017 |
| JONES, DOUGLAS | J1-83089 | 9 | 39.00 | 4789********6673 | 711588 | 04/04/2017 |
| JONES, HEATHER | J1-70295 | 9 | 39.00 | 4366********5672 | 014594 | 04/04/2017 |
| JORDAN, SHANNON | J1-76890 | 9 | 39.00 | 4342********8310 | 290302 | 04/04/2017 |
| JUDEN, MICHAEL | J1-83308 | 9 | 39.00 | 4246********8204 | 02946G | 04/04/2017 |
| KARBOWSKI, SCOTT | J1-83026 | 9 | 39.00 | 4621********0988 | 684897 | 04/04/2017 |
| KATHURIA, ANKUR | J1-28440 | 9 | 39.00 | 4400********4151 | 00386D | 04/04/2017 |
| KAUFMAN, JENNIFER | J1-76894 | 9 | 39.00 | 5155********6171 | 02966B | 04/04/2017 |
| KEENAN, JOSH | J1-85965 | 9 | 39.00 | 4867********5640 | 020410 | 04/04/2017 |
| KELLEY, SAMANTHA | J1-78352 | 9 | 39.00 | 4366********8459 | 001271 | 04/04/2017 |
| KILEEN, KATHY | J1-83301 | 9 | 39.00 | 4473********4194 | 070433 | 04/04/2017 |
| KILGORE, FELECIA | J1-83404 | 9 | 39.00 | 4690********7699 | 072634 | 04/04/2017 |
| KING, BETHANY | J1-80166 | 9 | 39.00 | 4342********1270 | 375573 | 04/04/2017 |
| KIRK, HEATHER | J1-68718 | 9 | 39.00 | 4366********6084 | 024507 | 04/04/2017 |
| KURZMAUL, NINA JOSEPHINE | J1-83204 | 9 | 39.00 | 4160********9488 | 090440 | 04/04/2017 |
| LAGA, CAITLIN | J1-78304 | 9 | 39.00 | 4473********3609 | 070434 | 04/04/2017 |
| LANGDON, CLIFF | J1-76822 | 9 | 39.00 | 4427********7288 | 050410 | 04/04/2017 |
| LEE, NICHOLE | J1-83518 | 9 | 39.00 | 4037********3913 | 904040 | 04/04/2017 |
| LEHMAN, JAYLYNN | J1-83477 | 9 | 39.00 | 4473********2725 | 070435 | 04/04/2017 |
| LEWIS, MATTHEW | J1-83099 | 9 | 39.00 | 4452********5936 | 790002 | 04/04/2017 |
| LI, SHUAIDA | J1-76834 | 9 | 39.00 | 4342********9817 | 493032 | 04/04/2017 |
| LINCK, DANIEL | J1-70020 | 9 | 39.00 | 4474********8523 | 070339 | 04/04/2017 |
| LOPEZ, MARIA | J1-83282 | 9 | 39.00 | 4342********4968 | 288797 | 04/04/2017 |
| LOVE, RICHARD | J1-69885 | 9 | 39.00 | 4400********1115 | 07441C | 04/04/2017 |
| MAFFETT, HANNA | J1-78445 | 9 | 39.00 | 4690********8030 | 072651 | 04/04/2017 |
| MARQUEZ, ALLISSA | J1-78406 | 9 | 39.00 | 4060********3723 | 080410 | 04/04/2017 |
| MARQUEZ, JONATHON | J1-69741 | 9 | 39.00 | 4366********4391 | 025236 | 04/04/2017 |
| MARTINEZ, BEATRIZ | J1-67065 | 9 | 39.00 | 4347********2734 | 080410 | 04/04/2017 |
| MAXWELL, JACOB | J1-68638 | 9 | 39.00 | 4342********5026 | 288817 | 04/04/2017 |
| MCCABE, NATASHA | J1-83300 | 9 | 39.00 | 4347********1754 | 010410 | 04/04/2017 |
| MCIVOR, DESIREE | J1-83056 | 9 | 39.00 | 4266********7928 | 03255B | 04/04/2017 |
| MCKEE, TIMMY | J1-83465 | 9 | 39.00 | 4833********3440 | 020410 | 04/04/2017 |
| MCKITTRICK, SARAH | J1-78259 | 9 | 39.00 | 4644********2388 | 684904 | 04/04/2017 |
| MCLAIN, CECIL MAC | J1-61460 | 9 | 39.00 | 5132********7333 | 64433B | 04/04/2017 |
| MCNELLY, HUNTER | J1-83266 | 9 | 39.00 | 4300********4058 | 004802 | 04/04/2017 |
| MCQUISTON, JUDITH | J1-78299 | 9 | 39.00 | 4644********2710 | 684905 | 04/04/2017 |
| MELISSA, REMY | J1-83336 | 9 | 39.00 | 4342********1818 | 464564 | 04/04/2017 |
| MELLOTT, DANIEL | J1-64492 | 9 | 39.00 | 4426********8170 | 190543 | 04/04/2017 |
| MERRITT, GINA | J1-83363 | 9 | 39.00 | 4867********4823 | 040410 | 04/04/2017 |
| MESSER, STEPHANIE | J1-15980 | 9 | 39.00 | 4644********4606 | 684908 | 04/04/2017 |
| METZ, GUY | J1-83507 | 9 | 39.00 | 5332********6254 | PRG5BA | 04/04/2017 |
| MILEWSKY, JUSTIN | J1-83464 | 9 | 39.00 | 4690********2325 | 072639 | 04/04/2017 |
| MILLER, CHELSEA | J1-83052 | 9 | 39.00 | 4690********5270 | 072640 | 04/04/2017 |
| MILLER, LIZ | J1-83050 | 9 | 39.00 | 4366********4257 | 010646 | 04/04/2017 |
| MONCANA, DIANA | J1-83265 | 9 | 39.00 | 4473********9868 | 070446 | 04/04/2017 |
| MONTES LOPEZ, MARIA | J1-76909 | 9 | 39.00 | 5102********0277 | H94413 | 04/04/2017 |
| MONTES, CHRISTIAN | J1-82241 | 9 | 39.00 | 4426********6799 | 190042 | 04/04/2017 |
| MOORE, JOYEL | J1-78431 | 9 | 39.00 | 4342********0682 | 313465 | 04/04/2017 |
| MOREY, HALEY | J1-83280 | 9 | 39.00 | 4337********1365 | 70315A | 04/04/2017 |
| MORGAN, JENNIFER | J1-70189 | 9 | 39.00 | 5449********4525 | H94409 | 04/04/2017 |
| MULLER, ROBIN | J1-68544 | 9 | 39.00 | 4640********8958 | 03434D | 04/04/2017 |
| MURRAY, TIFFANY | J1-82232 | 9 | 39.00 | 4342********3997 | 377512 | 04/04/2017 |
| NAGEL, JAMES | J1-82164 | 9 | 39.00 | 5449********0599 | H94416 | 04/04/2017 |
| NEET, MELISSA | J1-70202 | 9 | 39.00 | 4492********2424 | 327369 | 04/04/2017 |
| NEGRETE, ANNAMARIE | J1-67167 | 9 | 39.00 | 4452********0013 | 361983 | 04/04/2017 |
| NICHOLSON, KARA | J1-82120 | 9 | 39.00 | 5121********5562 | 00405B | 04/04/2017 |
| NICHOLSON, SARAH | J1-74714 | 9 | 39.00 | 4888********0572 | 00424B | 04/04/2017 |
| NININGER, AYN | J1-68608 | 9 | 39.00 | 5121********9527 | 00405B | 04/04/2017 |
| NITAO, EVE | J1-78455 | 9 | 39.00 | 4366********7260 | 023639 | 04/04/2017 |
| NOVOTNY, MICHAEL | J1-82158 | 9 | 39.00 | 5164********9375 | 896871 | 04/04/2017 |
| O DELL, TONYA | J1-83082 | 9 | 39.00 | 4342********1506 | 454099 | 04/04/2017 |
| OMOGROSSO, AUTUMN | J1-69890 | 9 | 39.00 | 4690********7663 | 072658 | 04/04/2017 |
| OSTLIND, BRIAN | J1-78432 | 9 | 39.00 | 4003********2238 | 06521G | 04/04/2017 |
| OVIATTE, MADDY | J1-83379 | 9 | 39.00 | 4690********3600 | 072643 | 04/04/2017 |
| PARRA, JOSE | J1-83072 | 9 | 39.00 | 4400********3675 | 04141B | 04/04/2017 |
| PARSONS, AMANDA | J1-69863 | 9 | 39.00 | 4190********0128 | 018592 | 04/04/2017 |
| PATEL, MANISH | J1-70158 | 9 | 39.00 | 4856********4502 | 004027 | 04/04/2017 |
| PATTERSON, MIKE | J1-78343 | 9 | 39.00 | 4690********6715 | 072645 | 04/04/2017 |
| PAULAT, TYLER | J1-68552 | 9 | 39.00 | 4690********4347 | 072646 | 04/04/2017 |
| PAULSON, DANIEL | J1-82189 | 9 | 39.00 | 6011********8697 | 00416R | 04/04/2017 |
| PELAYO, FLOR | J1-83060 | 9 | 39.00 | 4147********4814 | 03632D | 04/04/2017 |
| PERCELL, BROOKE | J1-83310 | 9 | 39.00 | 4867********3917 | 050410 | 04/04/2017 |
| PETERSON, JIM | J1-82198 | 9 | 39.00 | 4037********9999 | 904040 | 04/04/2017 |
| PHILLIPS, DERIK | J1-83332 | 9 | 39.00 | 4473********1746 | 070455 | 04/04/2017 |
| PHILLIPS, PATTI | J1-76919 | 9 | 39.00 | 4867********8359 | 050410 | 04/04/2017 |
| PIERSON, DEBBIE | J1-70203 | 9 | 39.00 | 4388********7023 | 03677C | 04/04/2017 |
| PLEWS, KIGER | J1-83436 | 9 | 39.00 | 5102********0545 | H94418 | 04/04/2017 |
| PORNTHARAVONGSE, KRIS | J1-82168 | 9 | 39.00 | 5178********6984 | 03688Z | 04/04/2017 |
| PRESCOTT, DYLAN | J1-73686 | 9 | 39.00 | 4867********4196 | 060410 | 04/04/2017 |
| PRICE-MARIS, ELLEN | J1-83536 | 9 | 39.00 | 4644********1447 | 684909 | 04/04/2017 |
| PROPHET, JEFFREY | J1-69489 | 9 | 39.00 | 4465********2055 | 004139 | 04/04/2017 |
| RAHIMA, ARIEL | J1-68556 | 9 | 39.00 | 4473********7799 | 070457 | 04/04/2017 |
| RAINER, MICHAEL | J1-83351 | 9 | 39.00 | 5275********1522 | 160546 | 04/04/2017 |
| RAMIREZ, CHRISTOPHER | J1-83068 | 9 | 39.00 | 4833********5762 | 080410 | 04/04/2017 |
| RAMIREZ, SANDRA | J1-82218 | 9 | 39.00 | 5145********1322 | 903933 | 04/04/2017 |
| RAMOS-TALAMONTE, ANGELICA | J1-68573 | 9 | 39.00 | 4867********6086 | 000510 | 04/04/2017 |
| REENTS, CARLIN | J1-82243 | 9 | 39.00 | 4802********1565 | 037695 | 04/04/2017 |
| RENZI, BRIAN | J1-83271 | 9 | 39.00 | 4833********5661 | 090410 | 04/04/2017 |
| REYES, MARTIN | J1-24854 | 9 | 39.00 | 4426********6261 | 150845 | 04/04/2017 |
| REYNA, DIANA | J1-83201 | 9 | 39.00 | 5114********4101 | 004217 | 04/04/2017 |
| RIOS, CRYSTIE | J1-83104 | 9 | 39.00 | 4701********0917 | 03788B | 04/04/2017 |
| RIOS, OSVALDO | J1-83064 | 9 | 39.00 | 4147********4814 | 05020D | 04/04/2017 |
| ROAN EAGLE, BRADLEY | J1-66810 | 9 | 39.00 | 4690********3624 | 072650 | 04/04/2017 |
| RODRIGUEZ, EILEEN | J1-83408 | 9 | 39.00 | 4690********7699 | 072666 | 04/04/2017 |
| ROSE, TIFFANY | J1-83325 | 9 | 39.00 | 4690********4075 | 072667 | 04/04/2017 |
| ROSENBERG, FRANCES | J1-82294 | 9 | 39.00 | 4100********5756 | 06456G | 04/04/2017 |
| ROSENLUND, ELISA | J1-83187 | 9 | 39.00 | 4640********7332 | 05079D | 04/04/2017 |
| RYSDAM, JOSH | J1-83423 | 9 | 39.00 | 4366********3040 | 022056 | 04/04/2017 |
| SANDERS, DAREN | J1-78251 | 9 | 39.00 | 4815********7739 | 160253 | 04/04/2017 |
| SANDOVAL, ANGEL | J1-83074 | 9 | 39.00 | 4473********0152 | 070504 | 04/04/2017 |
| SCHAAF, MINA | J1-83468 | 9 | 39.00 | 4867********3414 | 050510 | 04/04/2017 |
| SENKEL, KAYLA | J1-82301 | 9 | 39.00 | 4300********5623 | 004782 | 04/04/2017 |
| SHANDIL, EMERY | J1-79622 | 9 | 39.00 | 5460********3884 | 070506 | 04/04/2017 |
| SHAW, COREY | J1-82236 | 9 | 39.00 | 4342********3997 | 444311 | 04/04/2017 |
| SHEPARD, RYAN | J1-68702 | 9 | 39.00 | 4400********6160 | 02218B | 04/04/2017 |
| SHIELDS, CHARITY | J1-69799 | 9 | 39.00 | 4690********3929 | 072669 | 04/04/2017 |
| SINNETT, MICHELLE | J1-83532 | 9 | 39.00 | 4644********2097 | 684911 | 04/04/2017 |
| SMART, TTRAGEN | J1-76902 | 9 | 39.00 | 5165********3630 | 662873 | 04/04/2017 |
| SMITH, NIC | J1-82303 | 9 | 39.00 | 4388********1625 | 05255C | 04/04/2017 |
| SMOTHERS, STEVEN | J1-22878 | 9 | 39.00 | 4690********6598 | 072654 | 04/04/2017 |
| SNELLINGS, CHARLES | J1-83044 | 9 | 39.00 | 4789********8060 | 711589 | 04/04/2017 |
| SOUZA, CODY | J1-R000495 | 9 | 39.00 | 4789********2444 | 711590 | 04/04/2017 |
| STABAIN, MAX | J1-83193 | 9 | 39.00 | 4366********5571 | 024429 | 04/04/2017 |
| STAFEK, JON | J1-68579 | 9 | 39.00 | 5156********4374 | 053109 | 04/04/2017 |
| STAFEK, KACI | J1-68578 | 9 | 39.00 | 5156********4374 | 053247 | 04/04/2017 |
| STARK, DANA | J1-67044 | 9 | 39.00 | 4690********4442 | 072671 | 04/04/2017 |
| STEINER, ANDREA | J1-78285 | 9 | 39.00 | 5524********3085 | 06686Z | 04/04/2017 |
| STEWART, ELMERAN | J1-69980 | 9 | 39.00 | 5449********3347 | H94475 | 04/04/2017 |
| STUCK, RHIANNA | J1-83510 | 9 | 39.00 | 4266********9672 | 05351B | 04/04/2017 |
| SUN, KEBING | J1-83292 | 9 | 39.00 | 5474********5900 | 02564E | 04/04/2017 |
| SWADER, KAYTLYN | J1-69768 | 9 | 39.00 | 4347********5811 | 020510 | 04/04/2017 |
| SWYGART, SHERI | J1-70174 | 9 | 39.00 | 4867********7026 | 020510 | 04/04/2017 |
| TEPLIN, ELEANOR | J1-78404 | 9 | 39.00 | 4640********8716 | 05400D | 04/04/2017 |
| TETER, MARSHALL | J1-83054 | 9 | 39.00 | 4266********3707 | 361624 | 04/04/2017 |
| THOMPSON, ASHLEY | J1-83217 | 9 | 39.00 | 4366********6908 | 025682 | 04/04/2017 |
| THOMPSON, KATIE | J1-R000401 | 9 | 39.00 | 4867********1258 | 040510 | 04/04/2017 |
| THORNBURG, JOHNATHAN B. | J1-68570 | 9 | 39.00 | 4342********0782 | 376811 | 04/04/2017 |
| TITUS, JESSLIN | J1-78399 | 9 | 39.00 | 4473********1390 | 070514 | 04/04/2017 |
| TORRES, ROBERT | J1-76862 | 9 | 39.00 | 4426********1584 | 150252 | 04/04/2017 |
| TORRES-SANCHEZ, LUIS | J1-83530 | 9 | 39.00 | 4473********6707 | 070515 | 04/04/2017 |
| TORREZ, JAMES | J1-83024 | 9 | 39.00 | 4060********1023 | 050510 | 04/04/2017 |
| TOVAAS, ANDREW | J1-78397 | 9 | 39.00 | 4366********7985 | 024596 | 04/04/2017 |
| VIDAL, VICTOR | J1-76869 | 9 | 39.00 | 4867********1270 | 060510 | 04/04/2017 |
| WAGNER, FRANK | J1-69911 | 9 | 39.00 | 4867********5564 | 060510 | 04/04/2017 |
| WEESE, GUY | J1-69759 | 9 | 39.00 | 5449********6746 | H94485 | 04/04/2017 |
| WERST, BETHANY | J1-83402 | 9 | 39.00 | 5132********7582 | 65182B | 04/04/2017 |
| WEST SANTINI, CONNOR | J1-70146 | 9 | 39.00 | 4366********1337 | 010304 | 04/04/2017 |
| WEST, CHELSEA | J1-82215 | 9 | 39.00 | 4426********1810 | 140157 | 04/04/2017 |
| WHITE, DAVID | J1-83405 | 9 | 39.00 | 4473********1951 | 070518 | 04/04/2017 |
| WHITE, KRISTIROSE | J1-70080 | 9 | 39.00 | 4071********6666 | 05559C | 04/04/2017 |
| WIGGONTON, DEVON | J1-83084 | 9 | 39.00 | 4347********8890 | 080510 | 04/04/2017 |
| WILLOUGHBY, RACHEL | J1-76926 | 9 | 39.00 | 3795*******1004 | 184733 | 04/04/2017 |
| WITTENBERG, EMILY | J1-61462 | 9 | 39.00 | 3712*******1005 | 169407 | 04/04/2017 |
| WOLERY, ETHAN | J1-68540 | 9 | 39.00 | 4300********9212 | 004729 | 04/04/2017 |
| WRAY, ALISHA | J1-83469 | 9 | 39.00 | 4347********6585 | 000510 | 04/04/2017 |
| WUENSCHEL, KAREN | J1-83029 | 9 | 39.00 | 4147********3490 | 06208D | 04/04/2017 |
| WYNE, MARTHA | J1-76900 | 9 | 39.00 | 5449********4468 | H94488 | 04/04/2017 |
| Count | Card Type | Total |
| 6 | American Express | 234.00 |
| 42 | MasterCard | 1638.00 |
| 206 | Visa | 8020.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 9931.00 |