| 08/30/2017 |
| 07:54:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AARON, HILARY | J1-85997 | 1 | 39.13 | 4388********7997 | 03728C | 08/30/2017 |
| ABONO-PADIA, LOGAN | J1-86849 | 1 | 29.95 | 5243********5018 | 03089B | 08/30/2017 |
| AGUILAR, CAMILO | J1-14848 | 1 | 26.52 | 4868********4503 | 534657 | 08/30/2017 |
| AGUILAR, ROSIE | J1-60196 | 1 | 18.99 | 4473********3042 | 055125 | 08/30/2017 |
| AHERN, KIMBERLY | J1-0308961003 | 1 | 20.00 | 4473********2695 | 055125 | 08/30/2017 |
| AHERN, ROBERT | J1-14530 | 1 | 10.00 | 4473********2695 | 055125 | 08/30/2017 |
| ALBAKOSH, MOHAMED | J1-53798 | 1 | 29.95 | 4366********4091 | 020807 | 08/30/2017 |
| ALEXANDER, ED | J1-80965 | 1 | 29.95 | 4690********6021 | 134288 | 08/30/2017 |
| ALVARADO, LUIS | J1-KTB34573 | 1 | 29.86 | 4867********9855 | 065108 | 08/30/2017 |
| ANDERSON, JACK | J1-89867 | 1 | 13.16 | 4147********7745 | 03813C | 08/30/2017 |
| ARCIGA, MARICELA | J1-60039 | 1 | 19.95 | 4342********9463 | 045575 | 08/30/2017 |
| ARMSTRONG, KEITH | J1-2408 | 1 | 9.95 | 4100********3714 | 47814D | 08/30/2017 |
| ARPS, GARY | J1-4088 | 1 | 19.56 | 4473********1430 | 055128 | 08/30/2017 |
| ARPS, MARILYN | J1-KTB39612 | 1 | 35.01 | 4473********3949 | 055128 | 08/30/2017 |
| BAILEY, SARAH | J1-76523 | 1 | 50.00 | 4867********8991 | 085108 | 08/30/2017 |
| BAIRD, CASEY | J1-80337 | 1 | 29.95 | 4473********7485 | 055128 | 08/30/2017 |
| BAKI, PETER A | J1-KTR02297 | 1 | 26.52 | 4690********3675 | 134208 | 08/30/2017 |
| BALDWIN, MCKENZIE | J1-81305 | 1 | 29.95 | 4690********2632 | 134289 | 08/30/2017 |
| BANEK, MARTY | J1-69812 | 1 | 39.95 | 4342********1651 | 060045 | 08/30/2017 |
| BARRIENTOS, CHRISTIAN | J1-59056 | 1 | 19.95 | 4690********5837 | 134209 | 08/30/2017 |
| BARTOLE, WENDY | J1-22742 | 1 | 19.95 | 4426********4129 | 125217 | 08/30/2017 |
| BAZAN, MIGUEL A | J1-14393 | 1 | 26.52 | 4366********2658 | 009794 | 08/30/2017 |
| BEATTY, DESTINY | J1-86581 | 1 | 19.95 | 4640********3841 | 03946C | 08/30/2017 |
| BECHDOLT, ANDREW | J1-83440 | 1 | 29.95 | 4147********3662 | 03955C | 08/30/2017 |
| BECK, EMILY | J1-86535 | 1 | 29.95 | 5524********6537 | 07279S | 08/30/2017 |
| BECK, JEFF | J1-57100 | 1 | 17.59 | 6011********7322 | 03064R | 08/30/2017 |
| BECK, TRACY | J1-86532 | 1 | 29.95 | 5524********6537 | 09304S | 08/30/2017 |
| BECKETT, DANIEL | J1-64358 | 1 | 19.95 | 4644********7472 | 680173 | 08/30/2017 |
| BERALDO, DANIEL | J1-51506 | 1 | 25.00 | 4342********0334 | 030520 | 08/30/2017 |
| BEST, JEFFREY | J1-80349 | 1 | 50.00 | 4039********6147 | 002321 | 08/30/2017 |
| BETTS, JUDY | J1-70050 | 1 | 29.95 | 4160********2319 | 075141 | 08/30/2017 |
| BJORKLUND, LINSEY | J1-14123 | 1 | 24.71 | 4147********9244 | 04053C | 08/30/2017 |
| BLAIR, KENT | J1-61913 | 1 | 19.95 | 4264********8041 | 04394A | 08/30/2017 |
| BLASE, MATTHEW | J1-89236 | 1 | 29.95 | 4235********0266 | 055135 | 08/30/2017 |
| BLATCHLEY, JARROD | J1-28565 | 1 | 29.95 | 4690********6860 | 134291 | 08/30/2017 |
| BOWHAN, JASON | J1-76576 | 1 | 29.95 | 4473********1451 | 055136 | 08/30/2017 |
| BOWMAN, LAUREN | J1-70214 | 1 | 19.95 | 4473********4484 | 055137 | 08/30/2017 |
| BOZUNG, CORRIE | J1-86155 | 1 | 19.95 | 3737*******6003 | 160163 | 08/30/2017 |
| BRANAM, BILLIE | J1-80884 | 1 | 9.95 | 4473********5288 | 055137 | 08/30/2017 |
| BRANFORD, JACQUELINE | J1-29077 | 1 | 25.00 | 4400********6994 | 03897D | 08/30/2017 |
| BROGDON, NATHANIEL | J1-80606 | 1 | 24.71 | 4366********6789 | 029459 | 08/30/2017 |
| BROWN, ELLIOT | J1-86764 | 1 | 29.95 | 4888********0596 | 06731B | 08/30/2017 |
| BROWN, JENA | J1-61164 | 1 | 19.95 | 4015********0500 | 117793 | 08/30/2017 |
| BROWN, LAURA | J1-29138 | 1 | 29.95 | 4473********1364 | 055139 | 08/30/2017 |
| BUCK, MARGARET | J1-17602 | 1 | 33.99 | 4473********5693 | 055139 | 08/30/2017 |
| BURGER, PAYTON | J1-70642 | 1 | 19.95 | 4574********5746 | H77195 | 08/30/2017 |
| BYLER, KARYN | J1-91379 | 1 | 179.95 | 4266********0605 | 04223A | 08/30/2017 |
| CAMBEROS, DOLORES | J1-21580 | 1 | 25.00 | 4473********0750 | 055140 | 08/30/2017 |
| CAMPBELL, NATHAN | J1-74681 | 1 | 19.95 | 4473********4353 | 055141 | 08/30/2017 |
| CENTRELLA, JANET | J1-82149 | 1 | 19.95 | 4690********6653 | 134292 | 08/30/2017 |
| CHENG, CAN | J1-80800 | 1 | 19.95 | 4867********3576 | 025108 | 08/30/2017 |
| CHIZUM, CAREY | J1-85958 | 1 | 10.00 | 4270********5644 | 030864 | 08/30/2017 |
| CLARK, CHRIS | J1-81583 | 1 | 19.95 | 4867********3116 | 035108 | 08/30/2017 |
| CLARK, SHAMRA A | J1-74437 | 1 | 19.95 | 4690********2425 | 134294 | 08/30/2017 |
| CLARK, VICTORIA | J1-86368 | 1 | 29.95 | 4473********6918 | 055144 | 08/30/2017 |
| CLEM, ASHLEY | J1-28865 | 1 | 29.95 | 4473********8849 | 055144 | 08/30/2017 |
| CLIFF, EDWARD | J1-70029 | 1 | 25.00 | 5113********3126 | 000404 | 08/30/2017 |
| CLINE, CURTIS | J1-80390 | 1 | 19.95 | 4366********1812 | 001238 | 08/30/2017 |
| COLE, GRETTA | J1-16596 | 1 | 19.95 | 4690********7676 | 134214 | 08/30/2017 |
| COLLINS, DANIEL | J1-83110 | 1 | 19.95 | 4366********5553 | 011698 | 08/30/2017 |
| COLWELL, JOHN | J1-24533 | 1 | 24.71 | 5145********8228 | 226432 | 08/30/2017 |
| CONSTANT, CRYSTAL | J1-83273 | 1 | 49.95 | 4651********0025 | 031908 | 08/30/2017 |
| CONWAY, JUSTIN | J1-68161 | 1 | 25.00 | 5102********3809 | H77720 | 08/30/2017 |
| COOK, JESSYKA | J1-80886 | 1 | 9.95 | 4060********4990 | 075108 | 08/30/2017 |
| COOPER, KATIE | J1-80994 | 1 | 39.95 | 4426********3039 | 145713 | 08/30/2017 |
| COOPER, KYLE | J1-81489 | 1 | 29.95 | 5275********8757 | 155217 | 08/30/2017 |
| COURTEMANCHE, JACK | J1-14605 | 1 | 19.95 | 4388********6505 | 04463C | 08/30/2017 |
| CUNNINGHAM, SCOTT | J1-14078 | 1 | 24.71 | 4342********0540 | 007848 | 08/30/2017 |
| DALEY, CHAD | J1-82932 | 1 | 19.95 | 4690********7952 | 134297 | 08/30/2017 |
| DAVID, TIM | J1-14403 | 1 | 38.10 | 4323********4704 | 700302 | 08/30/2017 |
| DAVIDSON, PRISCILLA | J1-70060 | 1 | 29.95 | 5145********4917 | 226433 | 08/30/2017 |
| DAVIDSON, STEVEN | J1-70061 | 1 | 29.95 | 5145********4917 | 226434 | 08/30/2017 |
| DECKER, NATALIE | J1-86127 | 1 | 19.95 | 4789********3513 | 055488 | 08/30/2017 |
| DEL GALLO, STEVEN | J1-613327 | 1 | 19.95 | 4644********5791 | 680175 | 08/30/2017 |
| DEVALL, ERIC | J1-74135 | 1 | 49.95 | 4586********0889 | H80215 | 08/30/2017 |
| DODGE, CYNTHIA | J1-64407 | 1 | 19.95 | 4644********9178 | 680178 | 08/30/2017 |
| DODGE, SCOTT | J1-15096 | 1 | 36.04 | 4147********0500 | 06216D | 08/30/2017 |
| DONNELLY, SEAN | J1-21444 | 1 | 19.95 | 4867********6000 | 035108 | 08/30/2017 |
| DORLAND, EMMA | J1-83196 | 1 | 29.95 | 5523********6069 | 04580Z | 08/30/2017 |
| DORY, KAMMRRON | J1-71158 | 1 | 29.95 | 4160********4388 | 075200 | 08/30/2017 |
| DOUGLAS, KRISTINA | J1-CL13665 | 1 | 12.73 | 4690********9002 | 134299 | 08/30/2017 |
| DREIER, BRITTANY | J1-76961 | 1 | 10.00 | 3795*******1000 | 139368 | 08/30/2017 |
| DUENAS, STEPHANIE | J1-11128 | 1 | 9.95 | 4426********8151 | 175219 | 08/30/2017 |
| DUNNE, KATRINA | J1-76353 | 1 | 19.95 | 5178********4160 | 04644Z | 08/30/2017 |
| DUQUETTE, DEREK | J1-15228 | 1 | 29.95 | 4798********6695 | 700315 | 08/30/2017 |
| DUQUETTE, MARCUS | J1-KTB5385 | 1 | 19.56 | 4798********6695 | 700315 | 08/30/2017 |
| ECKERT, GARY | J1-84098 | 1 | 19.95 | 5107********6277 | 075202 | 08/30/2017 |
| EDWARDS, JEREMY | J1-16417 | 1 | 9.95 | 4037********9332 | 700315 | 08/30/2017 |
| EISEL, RACHEL | J1-76591 | 1 | 19.95 | 4342********2249 | 086505 | 08/30/2017 |
| EMMONS, JOE | J1-KTR27414 | 1 | 24.71 | 4867********7818 | 075108 | 08/30/2017 |
| ETHELL, LOREE | J1-76309 | 1 | 29.95 | 4815********6508 | 155110 | 08/30/2017 |
| EVANS, AMY | J1-24021 | 1 | 19.95 | 5449********3720 | H77216 | 08/30/2017 |
| FAGHIHI, IRENE | J1-67038 | 1 | 19.95 | 4100********7806 | 56168D | 08/30/2017 |
| FALK, NICOLE | J1-70783 | 1 | 19.95 | 4690********5024 | 134218 | 08/30/2017 |
| FARR, WILLIAM | J1-80614 | 1 | 19.95 | 4690********8371 | 134300 | 08/30/2017 |
| FISHER, SARAH | J1-89541 | 1 | 29.95 | 4347********9581 | 095108 | 08/30/2017 |
| FREDERICK, ALICIA | J1-76497 | 1 | 19.95 | 4342********7462 | 712537 | 08/30/2017 |
| FULMER, MICHAEL | J1-14155 | 1 | 36.04 | 4492********5908 | 435992 | 08/30/2017 |
| GALAN, JOEL | J1-83460 | 1 | 29.95 | 4342********4504 | 031071 | 08/30/2017 |
| GARCIA, MERVYN | J1-14924 | 1 | 19.95 | 4342********8156 | 002813 | 08/30/2017 |
| GARCIA-ORDONEZ, VANESA | J1-83085 | 1 | 19.95 | 5145********5037 | 226440 | 08/30/2017 |
| GARRETT, NANETTE | J1-13010 | 1 | 9.95 | 4147********4797 | 06090C | 08/30/2017 |
| GAU, RAYMOND | J1-19472 | 1 | 20.00 | 4147********1340 | 06108C | 08/30/2017 |
| GERLING, NATHEN A | J1-89337 | 1 | 39.95 | 5145********2272 | 226441 | 08/30/2017 |
| GONZALEZ, NOE | J1-74654 | 1 | 29.95 | 4239********5828 | 021125 | 08/30/2017 |
| GOSS, MATTHEW | J1-61917 | 1 | 29.95 | 4366********6978 | 025659 | 08/30/2017 |
| GOVAN, COLETTE | J1-KTR02928 | 1 | 9.95 | 4266********0620 | 06152C | 08/30/2017 |
| GRIFFIN, KRISTA | J1-83102 | 1 | 29.95 | 4452********0311 | 852231 | 08/30/2017 |
| GUERRERO, KAYLA | J1-23029 | 1 | 35.00 | 4690********7929 | 134221 | 08/30/2017 |
| HAIMBACH, BRIAN | J1-14686 | 1 | 19.95 | 3713*******3002 | 146870 | 08/30/2017 |
| HALTTUNEN, MATTHEW | J1-18516 | 1 | 19.95 | 4690********7301 | 134222 | 08/30/2017 |
| HANDY, MORGAN | J1-87415 | 1 | 39.95 | 4465********1491 | 030929 | 08/30/2017 |
| HANES, CAM | J1-27191 | 1 | 19.56 | 4802********3842 | 028480 | 08/30/2017 |
| HANNS, ANTHONY | J1-23594 | 1 | 19.95 | 4690********3184 | 134223 | 08/30/2017 |
| HAVENS, ROBIN | J1-16390 | 1 | 19.95 | 4417********3272 | 06261C | 08/30/2017 |
| HELLING, COREY | J1-92350 | 1 | 29.00 | 4366********6651 | 015141 | 08/30/2017 |
| HENKEL, CRYSTAL | J1-68605 | 1 | 19.95 | 4075********6340 | 001041 | 08/30/2017 |
| HENTON, RAQUEL | J1-11380 | 1 | 19.95 | 4342********2007 | 557890 | 08/30/2017 |
| HILL, ARTHUR | J1-509261 | 1 | 19.95 | 4323********1306 | 099532 | 08/30/2017 |
| HURD, ZACH | J1-58896 | 1 | 19.56 | 4644********3744 | 680191 | 08/30/2017 |
| HUYNH, JULIE | J1-81508 | 1 | 19.95 | 4147********7835 | 06328C | 08/30/2017 |
| JOHNSON, BRITTNEY | J1-70139 | 1 | 39.95 | 4160********8163 | 075219 | 08/30/2017 |
| JOHNSON, GLEN | J1-92257 | 1 | 20.16 | 4867********7693 | 035208 | 08/30/2017 |
| JOHNSON, JESSE | J1-70593 | 1 | 19.95 | 4270********0547 | 030157 | 08/30/2017 |
| JONES, CALVIN | J1-93291 | 1 | 25.00 | 3795*******1003 | 171276 | 08/30/2017 |
| JORDAN, KAMMY | J1-14106 | 1 | 19.56 | 4465********7598 | 030582 | 08/30/2017 |
| JUDEN, MICHAEL | J1-83308 | 1 | 29.95 | 4802********2937 | 064299 | 08/30/2017 |
| KATHURIA, ANKUR | J1-28440 | 1 | 29.95 | 4400********4151 | 09749D | 08/30/2017 |
| KELLEY, JENNIFER | J1-64940 | 1 | 19.85 | 4031********2921 | 125220 | 08/30/2017 |
| KNEIDLER, SHELBIE | J1-84082 | 1 | 29.95 | 4473********6009 | 055215 | 08/30/2017 |
| KNOX, ALEXANDRA | J1-24559 | 1 | 25.00 | 4366********9215 | 020525 | 08/30/2017 |
| KOCHIS, SERENA | J1-61849 | 1 | 19.95 | 4690********3392 | 134224 | 08/30/2017 |
| KOENIG, MARCIA | J1-29114 | 1 | 19.95 | 4690********2494 | 134225 | 08/30/2017 |
| LAMB, CHRISTIE | J1-28913 | 1 | 29.95 | 5121********1266 | 03045B | 08/30/2017 |
| LAURIDSEN, SKYLER | J1-4102 | 1 | 24.99 | 4473********6064 | 055218 | 08/30/2017 |
| LAWRENCE, JIMMY | J1-72739 | 1 | 29.95 | 4690********5124 | 134303 | 08/30/2017 |
| LAWSON, ROBERT | J1-86876 | 1 | 19.95 | 4095********7160 | 435993 | 08/30/2017 |
| LEUNG, TREVOR | J1-51843 | 1 | 29.95 | 4644********3029 | 680193 | 08/30/2017 |
| LEWIS, MATTHEW | J1-83099 | 1 | 39.95 | 4452********5936 | 392553 | 08/30/2017 |
| LINCK, DANIEL | J1-70020 | 1 | 29.95 | 4474********8523 | 055117 | 08/30/2017 |
| LIVESAY, ZACH | J1-58275 | 1 | 19.95 | 4473********2825 | 055220 | 08/30/2017 |
| LOOKER, TANJA | J1-89320 | 1 | 39.95 | 4366********8031 | 025684 | 08/30/2017 |
| LOVE, RICHARD | J1-69885 | 1 | 19.95 | 4400********1115 | 02372C | 08/30/2017 |
| LUBONSKI, TANYA | J1-KTB39706 | 1 | 24.71 | 4147********3593 | 700325 | 08/30/2017 |
| LUDWIG, DENNIS | J1-14301 | 1 | 12.73 | 4147********4332 | 06318D | 08/30/2017 |
| LUDWIG, JUDY | J1-14100 | 1 | 12.73 | 4147********4332 | 07537D | 08/30/2017 |
| LUSBY, JOSHUA | J1-14772 | 1 | 19.95 | 4147********7971 | 06676C | 08/30/2017 |
| MAINENTI, NICK | J1-70743 | 1 | 20.00 | 4802********9064 | 001286 | 08/30/2017 |
| MALDONADO, YESENIA | J1-52286 | 1 | 29.95 | 4690********2142 | 134226 | 08/30/2017 |
| MANCE, JASON R | J1-69694 | 1 | 25.00 | 5145********8451 | 226454 | 08/30/2017 |
| MANKE, CINDY | J1-0316790448 | 1 | 10.00 | 4366********3290 | 018400 | 08/30/2017 |
| MARSHALL, JULIA | J1-86370 | 1 | 29.95 | 4737********4479 | 557944 | 08/30/2017 |
| MARTINA, ALEX | J1-80573 | 1 | 39.00 | 3727*******8596 | 658874 | 08/30/2017 |
| MARTINEZ, BEATRIZ | J1-67065 | 1 | 19.95 | 4347********2734 | 055208 | 08/30/2017 |
| MARTINEZ, LUPE | J1-76477 | 1 | 39.95 | 4690********9640 | 134304 | 08/30/2017 |
| MATTES, JASON | J1-64381 | 1 | 19.95 | 4644********8422 | 680197 | 08/30/2017 |
| MATTHEWS, NANCY | J1-65062 | 1 | 424.00 | 4803********4976 | 187464 | 08/30/2017 |
| MAYFAIR, JUSTIN | J1-82123 | 1 | 29.95 | 4266********2454 | 06829B | 08/30/2017 |
| MAYS, VINCENT | J1-24699 | 1 | 19.95 | 3713*******3002 | 191777 | 08/30/2017 |
| MCCLANAHAN, SHAWN | J1-23002 | 1 | 19.95 | 4473********1366 | 055228 | 08/30/2017 |
| MCCOY, AMBER | J1-17556 | 1 | 10.00 | 4644********2840 | 680199 | 08/30/2017 |
| MCCURDY, EVAN | J1-73784 | 1 | 29.95 | 5178********1655 | 06862B | 08/30/2017 |
| MCGARRY, ANDREW | J1-58815 | 1 | 19.95 | 4426********5332 | 510473 | 08/30/2017 |
| MCLAUGHLIN, BRANDY | J1-52308 | 1 | 29.95 | 5449********5508 | H78291 | 08/30/2017 |
| MENDOZA, ROSA | J1-61140 | 1 | 29.95 | 4473********6822 | 055230 | 08/30/2017 |
| MERRILL, ALAN | J1-18930 | 1 | 29.95 | 4426********6562 | 155125 | 08/30/2017 |
| MILLER, HOLLY R | J1-15133 | 1 | 20.16 | 4802********2015 | 069354 | 08/30/2017 |
| MIRATE, AMY | J1-73544 | 1 | 10.00 | 4342********5303 | 052714 | 08/30/2017 |
| MITCHELL, URIAH | J1-80244 | 1 | 39.95 | 4366********0499 | 010801 | 08/30/2017 |
| MOFFITT, MARCIA | J1-83397 | 1 | 19.95 | 5145********7457 | 226464 | 08/30/2017 |
| MOORE, DEBBIE | J1-73879 | 1 | 25.00 | 4473********2748 | 055232 | 08/30/2017 |
| MORTON, ROBIN | J1-81502 | 1 | 19.95 | 5178********0855 | 06987Z | 08/30/2017 |
| MULLER, TONI | J1-70550 | 1 | 19.95 | 4147********1386 | 700325 | 08/30/2017 |
| MURPHY, MIKE | J1-10213 | 1 | 29.00 | 4366********6820 | 002535 | 08/30/2017 |
| NABER, COLE | J1-85991 | 1 | 19.95 | 4473********1466 | 055233 | 08/30/2017 |
| NAIDU, ANIL | J1-MCB21964 | 1 | 36.04 | 5466********3011 | 19590P | 08/30/2017 |
| NATION, JOSEPH | J1-MCR14242 | 1 | 20.60 | 4644********7850 | 680201 | 08/30/2017 |
| NEETHER, TAHNEE | J1-70056 | 1 | 25.00 | 5145********1595 | 226467 | 08/30/2017 |
| NELSON, DANIEL | J1-28959 | 1 | 25.00 | 4270********5135 | 030665 | 08/30/2017 |
| NEWMAN, STEFANI | J1-58954 | 1 | 29.00 | 4147********6917 | 03722D | 08/30/2017 |
| NORRIS, CURTIS | J1-67447 | 1 | 29.95 | 4465********1388 | 030636 | 08/30/2017 |
| NUGEUT, SHAUN | J1-80617 | 1 | 19.95 | 4690********4169 | 134227 | 08/30/2017 |
| NUNES, KAITLYN | J1-86519 | 1 | 9.95 | 4552********1850 | H76294 | 08/30/2017 |
| OCONNER, CON | J1-B10921 | 1 | 29.00 | 4300********0514 | 030721 | 08/30/2017 |
| OELKE, JOHN | J1-KTR27544 | 1 | 36.04 | 4867********3455 | 085208 | 08/30/2017 |
| OELKE, ZAR | J1-87603 | 1 | 19.99 | 4867********3455 | 085208 | 08/30/2017 |
| OKILI DA GRACA, GUY | J1-70605 | 1 | 29.95 | 4473********6354 | 055239 | 08/30/2017 |
| OSTBERG, ANNELISE | J1-83744 | 1 | 29.95 | 4400********5397 | 00732D | 08/30/2017 |
| OWEN, SHARAMAE | J1-86138 | 1 | 29.95 | 4701********7831 | 07173B | 08/30/2017 |
| PARKS, ROBERT | J1-MCB05039 | 1 | 21.19 | 4270********1044 | 030674 | 08/30/2017 |
| PEMBERTON, KELSEY | J1-71226 | 1 | 19.10 | 4690********4696 | 134308 | 08/30/2017 |
| PENA, MANUEL | J1-61991 | 1 | 19.95 | 4473********7878 | 055240 | 08/30/2017 |
| PHILLIPO, HARRY | J1-CR46201 | 1 | 8.76 | 4867********4088 | 015208 | 08/30/2017 |
| PHILLIPS, ANTHONY | J1-27973 | 1 | 19.95 | 4473********5288 | 055241 | 08/30/2017 |
| PHILLIPS, SCOTT | J1-KTR02676 | 1 | 20.16 | 4690********4388 | 134228 | 08/30/2017 |
| PLATZ, LUKE | J1-83098 | 1 | 29.95 | 4473********1528 | 055242 | 08/30/2017 |
| POLSON, KRISTIN | J1-70179 | 1 | 15.91 | 5148********3010 | 07286Z | 08/30/2017 |
| PONTIUS, JAMES | J1-70054 | 1 | 25.00 | 5145********1595 | 226470 | 08/30/2017 |
| PORTER, DYLAN | J1-63278 | 1 | 19.95 | 4473********2130 | 055243 | 08/30/2017 |
| POST, MEGAN | J1-64923 | 1 | 19.95 | 4160********0847 | 075250 | 08/30/2017 |
| POSTON, DANIEL | J1-16057 | 1 | 21.22 | 4465********4492 | 030810 | 08/30/2017 |
| PRICE, KATRINA | J1-20208 | 1 | 29.00 | 4160********5139 | 075251 | 08/30/2017 |
| PRIEBE, CAROLYN | J1-68184 | 1 | 19.95 | 4366********5321 | 027584 | 08/30/2017 |
| PRODEN, MICHAEL | J1-21148 | 1 | 29.95 | 4473********1855 | 055245 | 08/30/2017 |
| PULIDO, ARTURO | J1-70288 | 1 | 24.71 | 4465********9681 | 030913 | 08/30/2017 |
| RADLEY, ROBERT | J1-15448 | 1 | 29.95 | 4366********0572 | 018348 | 08/30/2017 |
| RAMIREZ, JAKOB | J1-81500 | 1 | 19.95 | 5178********0855 | 07419Z | 08/30/2017 |
| RAMOS-TALAMONTE, ANGELICA | J1-68573 | 1 | 29.95 | 4867********6086 | 085208 | 08/30/2017 |
| RANDALL, SCOTT | J1-24290 | 1 | 19.95 | 4867********5759 | 085208 | 08/30/2017 |
| RANGEL, HEIDI | J1-71694 | 1 | 25.00 | 4743********2803 | 030913 | 08/30/2017 |
| RATHSACK, JEFFREY | J1-69967 | 1 | 29.95 | 4147********2000 | 09421D | 08/30/2017 |
| RIOS, CRYSTIE | J1-83104 | 1 | 29.95 | 4701********0917 | 07477B | 08/30/2017 |
| RIOS, YOLANDA | J1-68140 | 1 | 19.95 | 4426********9472 | 195727 | 08/30/2017 |
| ROBERTS, BARB | J1-KTR02741 | 1 | 13.00 | 4473********7403 | 055250 | 08/30/2017 |
| ROBERTS, GREG | J1-KTR02742 | 1 | 13.00 | 4473********7403 | 055250 | 08/30/2017 |
| ROBINSON, RICHARD | J1-14131 | 1 | 28.83 | 4266********9477 | 07536B | 08/30/2017 |
| ROSAS, OFELIA | J1-10040 | 1 | 9.95 | 4473********9443 | 055251 | 08/30/2017 |
| ROSENBERG, MICHAEL | J1-KTR08620 | 1 | 18.04 | 4388********1040 | 07551C | 08/30/2017 |
| ROSS, ASHLEIGH | J1-80398 | 1 | 19.95 | 4867********6105 | 015208 | 08/30/2017 |
| ROWE, TERESE | J1-86848 | 1 | 19.95 | 4342********4695 | 045055 | 08/30/2017 |
| RUECK, BERGEN | J1-79994 | 1 | 19.95 | 4690********8844 | 134313 | 08/30/2017 |
| RUPP, STEVEN | J1-77309 | 1 | 29.95 | 4737********7676 | 085499 | 08/30/2017 |
| SAKACSI, JEFF | J1-MCB05411 | 1 | 19.95 | 3797*******1006 | 109420 | 08/30/2017 |
| SALMON, STEVEN | J1-MCB05084 | 1 | 19.95 | 4366********2403 | 009600 | 08/30/2017 |
| SARAZ, JESUS | J1-81289 | 1 | 19.95 | 5145********9835 | 226484 | 08/30/2017 |
| SATTERTHWAITE, SUZANNE | J1-51769 | 1 | 29.95 | 4644********3029 | 680209 | 08/30/2017 |
| SAVAGE, LEVI | J1-14838 | 1 | 19.99 | 4100********6380 | 71403D | 08/30/2017 |
| SCHLAPPER, MICHAEL | J1-69673 | 1 | 29.95 | 4815********6507 | 195128 | 08/30/2017 |
| SCHNEIDER, KATHY | J1-0935 | 1 | 15.91 | 5132********6423 | 62551Z | 08/30/2017 |
| SCHNEIDER, MATT | J1-67101 | 1 | 19.95 | 4867********0556 | 055208 | 08/30/2017 |
| SCHRYVERS, RANDY | J1-61128 | 1 | 21.99 | 4465********2741 | 030185 | 08/30/2017 |
| SETLIFF, JUSTICE | J1-86281 | 1 | 19.95 | 5449********8304 | H77319 | 08/30/2017 |
| SHANKLE, GARY | J1-52199 | 1 | 19.56 | 4473********5443 | 055257 | 08/30/2017 |
| SHEWMAKER, JUSTIN | J1-86446 | 1 | 19.95 | 4473********6044 | 055258 | 08/30/2017 |
| SHULTZ, MEGAN | J1-17270 | 1 | 19.95 | 4147********9355 | 00534D | 08/30/2017 |
| SIMONS, RYAN | J1-70057 | 1 | 25.00 | 4867********2849 | 085208 | 08/30/2017 |
| SLATER, MANDIE | J1-80141 | 1 | 39.95 | 4060********8326 | 07755D | 08/30/2017 |
| SMITH, CASEY | J1-18524 | 1 | 19.95 | 4690********7222 | 134315 | 08/30/2017 |
| SMITH, CLAIR | J1-MCB25594 | 1 | 38.10 | 4147********7130 | 03518D | 08/30/2017 |
| SMITH, JEFF | J1-26723 | 1 | 30.60 | 4366********1803 | 028393 | 08/30/2017 |
| SPRAINIS, RON | J1-18462 | 1 | 39.00 | 4388********0753 | 09014C | 08/30/2017 |
| STEELE, WILLIAM | J1-14531 | 1 | 29.95 | 4473********7942 | 055301 | 08/30/2017 |
| STEENKOLK, JAIME | J1-21465 | 1 | 25.00 | 4147********7465 | 09060D | 08/30/2017 |
| STEINBERGER, JACOB | J1-86463 | 1 | 39.95 | 4473********0546 | 055302 | 08/30/2017 |
| SULLIVAN, DARRICK | J1-76470 | 1 | 10.00 | 4736********4818 | 025308 | 08/30/2017 |
| SWADER, KAYTLYN | J1-69768 | 1 | 19.95 | 4347********5811 | 035308 | 08/30/2017 |
| SWANCOAL, BART | J1-80944 | 1 | 29.95 | 5449********8930 | H78371 | 08/30/2017 |
| SWEENEY, KAITLYN | J1-83505 | 1 | 19.95 | 4644********6157 | 680210 | 08/30/2017 |
| SYVERSEN, ELLEN | J1-MCR02168 | 1 | 30.77 | 4690********5719 | 134317 | 08/30/2017 |
| TAYLOR, KEAH | J1-23285 | 1 | 29.00 | 4400********1352 | 07280B | 08/30/2017 |
| TERPENING, JULIE | J1-20194 | 1 | 29.00 | 4690********7673 | 134234 | 08/30/2017 |
| THAYER, ELIZABETH | J1-62191 | 1 | 19.95 | 4802********6089 | 091638 | 08/30/2017 |
| THOMAS, CALEB | J1-61418 | 1 | 19.95 | 4427********9064 | 055308 | 08/30/2017 |
| THOMAS, LORI | J1-76487 | 1 | 29.95 | 4854********6187 | 731542 | 08/30/2017 |
| THOMAS, STAN | J1-76490 | 1 | 29.95 | 4854********6187 | 360341 | 08/30/2017 |
| THORNBURG, JOHNATHAN B. | J1-68570 | 1 | 19.95 | 4342********0782 | 097426 | 08/30/2017 |
| THORNTON LOVE, ELLEN | J1-69884 | 1 | 364.00 | 4121********4903 | 030444 | 08/30/2017 |
| TINER, ALEC | J1-66904 | 1 | 29.95 | 4366********3669 | 011824 | 08/30/2017 |
| TIVADAR, JANOS | J1-65830 | 1 | 24.99 | 4426********7743 | 185231 | 08/30/2017 |
| TRYON, KAYLEE | J1-66868 | 1 | 19.95 | 4426********5560 | 165838 | 08/30/2017 |
| VALDIZON, BIANCA | J1-73675 | 1 | 20.00 | 4690********7781 | 134318 | 08/30/2017 |
| VALERA JR, JOSE | J1-86853 | 1 | 29.95 | 5243********5018 | 03032B | 08/30/2017 |
| VANNETT, MONTRA | J1-KTB04173 | 1 | 15.91 | 4388********8599 | 09300B | 08/30/2017 |
| VEDDER, AMANDA | J1-10081 | 1 | 9.95 | 5449********0849 | H76374 | 08/30/2017 |
| VERDUGO, RICH | J1-11108 | 1 | 9.95 | 4690********9325 | 134319 | 08/30/2017 |
| VOSS, ERIC | J1-66079 | 1 | 29.95 | 4492********3385 | 435994 | 08/30/2017 |
| WARREN, JAMES | J1-17763 | 1 | 25.00 | 4761********8816 | 700335 | 08/30/2017 |
| WEBER, JACOB | J1-89384 | 1 | 29.95 | 4400********0109 | 05584D | 08/30/2017 |
| WEIR, BAILEY | J1-81504 | 1 | 19.95 | 4473********0221 | 055313 | 08/30/2017 |
| WELLMAN, CURT | J1-18641 | 1 | 29.86 | 3725*******4007 | 136110 | 08/30/2017 |
| WESTROPE, TABITHA | J1-70591 | 1 | 39.95 | 4644********4934 | 680212 | 08/30/2017 |
| WHITE, KRISTIROSE | J1-70080 | 1 | 29.95 | 4071********6666 | 09441C | 08/30/2017 |
| WICKS, STACIE | J1-14587 | 1 | 39.13 | 6011********5913 | 03099P | 08/30/2017 |
| WILKINSON, KATRINA | J1-86445 | 1 | 19.95 | 5145********0905 | 226507 | 08/30/2017 |
| WILLIAMSON, CHRISTOPHER | J1-62673 | 1 | 19.95 | 4690********1925 | 134238 | 08/30/2017 |
| WILSON, MEGHAN | J1-25988 | 1 | 10.00 | 3713*******1009 | 107118 | 08/30/2017 |
| WINBERG, PETER | J1-82667 | 1 | 25.00 | 4473********0062 | 055316 | 08/30/2017 |
| WOODRUFF, STEVE | J1-80894 | 1 | 19.95 | 5145********6725 | 226510 | 08/30/2017 |
| WORRELL, TRAVIS | J1-79575 | 1 | 19.95 | 4266********7778 | 09532B | 08/30/2017 |
| WRIGHT, JEFFREY | J1-74115 | 1 | 29.95 | 4586********6347 | H78397 | 08/30/2017 |
| WRIGHT, SHEENA | J1-14535 | 1 | 25.00 | 4342********8229 | 074249 | 08/30/2017 |
| ZEITZ, DANIELLE | J1-61856 | 1 | 29.95 | 4867********0089 | 095308 | 08/30/2017 |
| ZIMMERMAN JR, JOHN | J1-81501 | 1 | 19.95 | 5178********0855 | 09595Z | 08/30/2017 |
| Count | Card Type | Total |
| 9 | American Express | 193.66 |
| 35 | MasterCard | 866.27 |
| 237 | Visa | 6688.53 |
| 2 | Discover | 56.72 |
| 0 | Other | 0.00 |
| 7805.18 |