| 11/01/2017 |
| 08:05:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AARON, HILARY | J1-85997 | 1 | 39.13 | 4388********7997 | 06072C | 11/01/2017 |
| AGUILAR, CAMILO | J1-91982 | 1 | 26.52 | 4868********4503 | 078257 | 11/01/2017 |
| AGUILAR, ROSIE | J1-60196 | 1 | 18.99 | 4473********3042 | 052537 | 11/01/2017 |
| AHERN, KIMBERLY | J1-0308961003 | 1 | 20.00 | 4473********2695 | 052536 | 11/01/2017 |
| AHERN, ROBERT | J1-14530 | 1 | 10.00 | 4473********2695 | 052536 | 11/01/2017 |
| ALBAKOSH, MOHAMED | J1-53798 | 1 | 29.95 | 4366********4091 | 015679 | 11/01/2017 |
| ALCARAZ, ELSA | J1-63890 | 1 | 9.95 | 4147********4797 | 06135C | 11/01/2017 |
| ALEXANDER, ED | J1-80965 | 1 | 29.95 | 4690********6021 | 135616 | 11/01/2017 |
| ALVARADO, LUIS | J1-KTB34573 | 1 | 29.86 | 4867********9855 | 082508 | 11/01/2017 |
| ANDERSON, JACK | J1-89867 | 1 | 13.16 | 4147********7745 | 06159C | 11/01/2017 |
| ARCIGA, MARICELA | J1-60039 | 1 | 19.95 | 4342********9463 | 072326 | 11/01/2017 |
| ARMSTRONG, KEITH | J1-2408 | 1 | 9.95 | 4100********3714 | 22534D | 11/01/2017 |
| ARPS, GARY | J1-4088 | 1 | 19.56 | 4473********1430 | 052539 | 11/01/2017 |
| ARPS, MARILYN | J1-KTB39612 | 1 | 35.01 | 4473********3949 | 052539 | 11/01/2017 |
| BAIRD, CASEY | J1-80337 | 1 | 29.95 | 4473********7485 | 052540 | 11/01/2017 |
| BAKI, PETER A | J1-KTR02297 | 1 | 26.52 | 4690********3675 | 135619 | 11/01/2017 |
| BANEK, MARTY | J1-69812 | 1 | 39.95 | 4342********1651 | 043564 | 11/01/2017 |
| BARRIENTOS, CHRISTIAN | J1-59056 | 1 | 19.95 | 4690********5837 | 135620 | 11/01/2017 |
| BAZAN, MIGUEL A | J1-14393 | 1 | 26.52 | 4366********2658 | 009192 | 11/01/2017 |
| BECHDOLT, ANDREW | J1-83440 | 1 | 29.95 | 4147********3662 | 06273C | 11/01/2017 |
| BECK, JEFF | J1-57100 | 1 | 17.59 | 6011********7322 | 00153R | 11/01/2017 |
| BECKETT, DANIEL | J1-64358 | 1 | 19.95 | 4644********7472 | 381533 | 11/01/2017 |
| BELFATTO, DEBORAH | J1-86379 | 1 | 29.95 | 4690********0860 | 135694 | 11/01/2017 |
| BENN, JORDAN | J1-61962 | 1 | 19.95 | 4867********4584 | 032508 | 11/01/2017 |
| BERALDO, DANIEL | J1-51506 | 1 | 25.00 | 4342********0334 | 083128 | 11/01/2017 |
| BETTS, JUDY | J1-70050 | 1 | 29.95 | 4160********2319 | 072551 | 11/01/2017 |
| BLAIR, KENT | J1-61913 | 1 | 19.95 | 4264********8041 | 01691A | 11/01/2017 |
| BLASE, MATTHEW | J1-89236 | 1 | 29.95 | 4235********0266 | 052545 | 11/01/2017 |
| BOWHAN, JASON | J1-76576 | 1 | 10.00 | 4037********5205 | 701052 | 11/01/2017 |
| BOWMAN, LAUREN | J1-70214 | 1 | 19.95 | 4473********4484 | 052546 | 11/01/2017 |
| BOZUNG, CORRIE | J1-86155 | 1 | 19.95 | 3737*******6003 | 146525 | 11/01/2017 |
| BRANFORD, JACQUELINE | J1-26424 | 1 | 25.00 | 4400********6994 | 07371D | 11/01/2017 |
| BROWN, ELLIOT | J1-86764 | 1 | 29.95 | 4888********0596 | 00243B | 11/01/2017 |
| BROWN, JENA | J1-61164 | 1 | 19.95 | 4015********0500 | 846487 | 11/01/2017 |
| BROWN, LAURA | J1-29138 | 1 | 29.95 | 4473********1364 | 052548 | 11/01/2017 |
| BUCK, MARGARET | J1-17602 | 1 | 33.99 | 4473********5693 | 052548 | 11/01/2017 |
| BURGER, PAYTON | J1-70642 | 1 | 19.95 | 4574********5746 | H74604 | 11/01/2017 |
| BYLER, KARYN | J1-91379 | 1 | 179.95 | 4266********0605 | 06467A | 11/01/2017 |
| CAMBEROS, DOLORES | J1-21580 | 1 | 25.00 | 4473********0750 | 052549 | 11/01/2017 |
| CAMPBELL, NATHAN | J1-74681 | 1 | 19.95 | 4473********9886 | 052549 | 11/01/2017 |
| CENTRELLA, JANET | J1-82149 | 1 | 19.95 | 4690********6653 | 135697 | 11/01/2017 |
| CHENG, CAN | J1-80800 | 1 | 19.95 | 4867********3576 | 002508 | 11/01/2017 |
| CHIZUM, CAREY | J1-85958 | 1 | 10.00 | 4270********5644 | 001080 | 11/01/2017 |
| CHOQUETTE-RADLE, CHRISTI | J1-51842 | 1 | 29.95 | 4366********5696 | 023780 | 11/01/2017 |
| CLARK, CHRIS | J1-81583 | 1 | 19.95 | 4867********3116 | 012508 | 11/01/2017 |
| CLARK, VICTORIA | J1-86368 | 1 | 29.95 | 4473********6918 | 052551 | 11/01/2017 |
| CLEM, ASHLEY | J1-28865 | 1 | 29.95 | 4473********8849 | 052552 | 11/01/2017 |
| CLIFF, EDWARD | J1-70029 | 1 | 25.00 | 5113********3126 | 000429 | 11/01/2017 |
| CLINE, CURTIS | J1-80390 | 1 | 19.95 | 4366********1812 | 004629 | 11/01/2017 |
| COLE, GRETTA | J1-16596 | 1 | 19.95 | 4690********7676 | 135624 | 11/01/2017 |
| COLLINS, DANIEL | J1-83110 | 1 | 19.95 | 4366********5553 | 022355 | 11/01/2017 |
| COLWELL, JOHN | J1-24533 | 1 | 24.71 | 5145********8228 | 469209 | 11/01/2017 |
| CONSTANT, CRYSTAL | J1-83273 | 1 | 49.95 | 4651********0025 | 030355 | 11/01/2017 |
| CONWAY, JUSTIN | J1-68161 | 1 | 25.00 | 5102********3809 | H75127 | 11/01/2017 |
| COOK, JESSYKA | J1-80886 | 1 | 9.95 | 4060********4990 | 042508 | 11/01/2017 |
| COOPER, KATIE | J1-80994 | 1 | 39.95 | 4426********3039 | 102957 | 11/01/2017 |
| COOPER, KYLE | J1-81489 | 1 | 29.95 | 5275********8757 | 162458 | 11/01/2017 |
| COURTEMANCHE, JACK | J1-14605 | 1 | 19.95 | 4388********6505 | 06689C | 11/01/2017 |
| CUNNINGHAM, SCOTT | J1-14078 | 1 | 24.71 | 4342********0540 | 008830 | 11/01/2017 |
| DALEY, CHAD | J1-82932 | 1 | 19.95 | 4690********7952 | 135625 | 11/01/2017 |
| DAVID, TIM | J1-14403 | 1 | 38.10 | 4323********4704 | 087579 | 11/01/2017 |
| DECKER, NATALIE | J1-86127 | 1 | 19.95 | 4789********2744 | 199753 | 11/01/2017 |
| DEL GALLO, STEVEN | J1-613327 | 1 | 19.95 | 4644********5791 | 381536 | 11/01/2017 |
| DODGE, CYNTHIA | J1-64407 | 1 | 19.95 | 4644********9178 | 381537 | 11/01/2017 |
| DODGE, SCOTT | J1-15096 | 1 | 36.04 | 4147********0500 | 06476D | 11/01/2017 |
| DONNELLY, SEAN | J1-88003 | 1 | 19.95 | 4867********6000 | 092508 | 11/01/2017 |
| DORLAND, EMMA | J1-83196 | 1 | 29.95 | 5523********6069 | 06796Z | 11/01/2017 |
| DOUGLAS, KRISTINA | J1-90917 | 1 | 12.73 | 4690********9002 | 135627 | 11/01/2017 |
| DREIER, BRITTANY | J1-76961 | 1 | 10.00 | 3795*******1000 | 122889 | 11/01/2017 |
| DUENAS, STEPHANIE | J1-11128 | 1 | 9.95 | 4426********8151 | 122365 | 11/01/2017 |
| DUNNE, KATRINA | J1-76353 | 1 | 19.95 | 5178********4160 | 08069Z | 11/01/2017 |
| DUQUETTE, DEREK | J1-15228 | 1 | 29.95 | 4798********6695 | 701062 | 11/01/2017 |
| DUQUETTE, MARCUS | J1-KTB5385 | 1 | 19.56 | 4798********6695 | 701062 | 11/01/2017 |
| ECKERT, GARY | J1-84098 | 1 | 19.95 | 4342********4477 | 028188 | 11/01/2017 |
| EDWARDS, JEREMY | J1-16417 | 1 | 9.95 | 4037********9332 | 701062 | 11/01/2017 |
| EMMONS, JOE | J1-KTR27414 | 1 | 24.71 | 4867********7818 | 032608 | 11/01/2017 |
| ETHELL, LOREE | J1-76309 | 1 | 29.95 | 4815********6508 | 142468 | 11/01/2017 |
| EVANS, AMY | J1-24021 | 1 | 19.95 | 5449********3720 | H74662 | 11/01/2017 |
| FAGHIHI, IRENE | J1-67038 | 1 | 19.95 | 4100********7806 | 31903D | 11/01/2017 |
| FALK, NICOLE | J1-70783 | 1 | 19.95 | 4690********5024 | 135629 | 11/01/2017 |
| FISHER, SARAH | J1-89541 | 1 | 29.95 | 4347********9581 | 052608 | 11/01/2017 |
| FORCE, BRET | J1-86575 | 1 | 19.95 | 4586********0502 | H74659 | 11/01/2017 |
| FREDERICK, ALICIA | J1-76497 | 1 | 19.95 | 4342********7462 | 058353 | 11/01/2017 |
| FREIDIN, VITALY | J1-73895 | 1 | 19.95 | 4160********5827 | 072614 | 11/01/2017 |
| FULLER, ROSE | J1-81493 | 1 | 19.95 | 4342********7392 | 034400 | 11/01/2017 |
| FULMER, MICHAEL | J1-14155 | 1 | 36.04 | 4492********5908 | 402408 | 11/01/2017 |
| GALAN, JOEL | J1-83460 | 1 | 29.95 | 4342********4504 | 051819 | 11/01/2017 |
| GARCIA, MERVYN | J1-14924 | 1 | 19.95 | 4342********8156 | 009739 | 11/01/2017 |
| GARCIA-ORDONEZ, VANESA | J1-83085 | 1 | 19.95 | 5145********5037 | 469224 | 11/01/2017 |
| GARRETT, NANETTE | J1-13010 | 1 | 9.95 | 4147********4797 | 08273C | 11/01/2017 |
| GAU, RAYMOND | J1-19472 | 1 | 20.00 | 4147********1340 | 08291C | 11/01/2017 |
| GERLING, NATHEN A | J1-89337 | 1 | 39.95 | 5145********2272 | 469226 | 11/01/2017 |
| GONZALEZ, NOE | J1-74654 | 1 | 29.95 | 4586********3507 | H75676 | 11/01/2017 |
| GOSS, MATTHEW | J1-61917 | 1 | 29.95 | 4366********6978 | 017669 | 11/01/2017 |
| GOVAN, COLETTE | J1-KTR02928 | 1 | 9.95 | 4266********0620 | 08330C | 11/01/2017 |
| GUERRERO, KAYLA | J1-23029 | 1 | 35.00 | 4690********3522 | 135630 | 11/01/2017 |
| HAIMBACH, BRIAN | J1-14686 | 1 | 19.95 | 3713*******3002 | 191211 | 11/01/2017 |
| HALLAM, JOSEPH MIKE | J1-78501 | 1 | 29.95 | 4477********9006 | 146590 | 11/01/2017 |
| HALLOCK, DANIEL | J1-77459 | 1 | 29.95 | 4552********6562 | H75662 | 11/01/2017 |
| HALTTUNEN, MATTHEW | J1-18516 | 1 | 19.95 | 4690********7301 | 135707 | 11/01/2017 |
| HANDY, MORGAN | J1-87415 | 1 | 39.95 | 4465********1491 | 001308 | 11/01/2017 |
| HANES, CAM | J1-27191 | 1 | 19.56 | 4802********3842 | 018781 | 11/01/2017 |
| HANNS, ANTHONY | J1-23594 | 1 | 19.95 | 4690********3184 | 135633 | 11/01/2017 |
| HANSON, ROBERT | J1-61094 | 1 | 29.95 | 4347********6266 | 042608 | 11/01/2017 |
| HAVENS, ROBIN | J1-16390 | 1 | 19.95 | 4417********3272 | 08435C | 11/01/2017 |
| HELLING, COREY | J1-92350 | 1 | 29.00 | 4366********6651 | 021919 | 11/01/2017 |
| HENKEL, CRYSTAL | J1-68605 | 1 | 19.95 | 4075********6340 | 001044 | 11/01/2017 |
| HENTON, RAQUEL | J1-11380 | 1 | 19.95 | 4342********2007 | 083153 | 11/01/2017 |
| HERNANDEZ, JAMES D | J1-93295 | 1 | 19.95 | 4690********9445 | 135636 | 11/01/2017 |
| HILL, ARTHUR | J1-509261 | 1 | 19.95 | 4323********1306 | 071401 | 11/01/2017 |
| HURD, ZACH | J1-58896 | 1 | 19.56 | 4644********3744 | 381543 | 11/01/2017 |
| IVERSON, KATHLEEN | J1-86782 | 1 | 99.00 | 5332********6743 | Q9P356 | 11/01/2017 |
| IVY, DAMIEN | J1-83502 | 1 | 10.00 | 4060********8870 | 072608 | 11/01/2017 |
| JOHNSON, BRITTNEY | J1-70139 | 1 | 39.95 | 4160********8163 | 072625 | 11/01/2017 |
| JOHNSON, GLEN | J1-92257 | 1 | 20.16 | 4867********7693 | 092608 | 11/01/2017 |
| JOHNSON, JESSE | J1-70593 | 1 | 19.95 | 4270********0547 | 001444 | 11/01/2017 |
| JORDAN, KAMMY | J1-14106 | 1 | 19.56 | 4465********7598 | 001461 | 11/01/2017 |
| JUDEN, MICHAEL | J1-83308 | 1 | 29.95 | 4802********2937 | 085968 | 11/01/2017 |
| KATHURIA, ANKUR | J1-28440 | 1 | 29.95 | 4400********4151 | 00060D | 11/01/2017 |
| KELLEY, JENNIFER | J1-64940 | 1 | 19.85 | 4031********2921 | 122621 | 11/01/2017 |
| KIEFER, JOE | J1-93249 | 1 | 19.95 | 4342********0052 | 079435 | 11/01/2017 |
| KNEIDLER, SHELBIE | J1-84082 | 1 | 29.95 | 4473********6009 | 052624 | 11/01/2017 |
| KNOX, ALEXANDRA | J1-24559 | 1 | 25.00 | 4366********9215 | 021927 | 11/01/2017 |
| KOCHIS, SERENA | J1-61849 | 1 | 19.95 | 4690********3392 | 135710 | 11/01/2017 |
| KOENIG, MARCIA | J1-29114 | 1 | 19.95 | 4690********2494 | 135638 | 11/01/2017 |
| KOWALEWSKI, JAMES | J1-61857 | 1 | 19.95 | 4147********0359 | 05698C | 11/01/2017 |
| LAMB, CHRISTIE | J1-28913 | 1 | 29.95 | 5121********1266 | 00171B | 11/01/2017 |
| LAURIDSEN, SKYLER | J1-4102 | 1 | 24.99 | 4473********6064 | 052624 | 11/01/2017 |
| LAWSON, ROBERT | J1-86876 | 1 | 19.95 | 4095********7160 | 402409 | 11/01/2017 |
| LEUNG, TREVOR | J1-51843 | 1 | 29.95 | 4644********3029 | 381546 | 11/01/2017 |
| LEWIS, JULIE | J1-86285 | 1 | 29.95 | 4342********1216 | 098040 | 11/01/2017 |
| LINCK, DANIEL | J1-70020 | 1 | 29.95 | 4474********8523 | 052522 | 11/01/2017 |
| LIVESAY, ZACH | J1-58275 | 1 | 19.95 | 4473********2825 | 052627 | 11/01/2017 |
| LOOKER, TANJA | J1-89320 | 1 | 39.95 | 4366********8031 | 027238 | 11/01/2017 |
| LOVE, RICHARD | J1-69885 | 1 | 19.95 | 4121********9135 | 001929 | 11/01/2017 |
| LUBONSKI, TANYA | J1-KTB39706 | 1 | 24.71 | 4147********3593 | 701062 | 11/01/2017 |
| LUDWIG, DENNIS | J1-14301 | 1 | 12.73 | 4147********4332 | 06735D | 11/01/2017 |
| LUDWIG, JUDY | J1-14100 | 1 | 12.73 | 4147********4332 | 02466D | 11/01/2017 |
| LUSBY, JOSHUA | J1-14772 | 1 | 19.95 | 4147********7065 | 08863C | 11/01/2017 |
| MACLEOD, KEN | J1-71200 | 1 | 29.95 | 4815********4207 | 162868 | 11/01/2017 |
| MAINENTI, NICK | J1-70743 | 1 | 20.00 | 4802********9064 | 004285 | 11/01/2017 |
| MANCE, JASON R | J1-69694 | 1 | 25.00 | 5145********8451 | 469245 | 11/01/2017 |
| MANKE, CINDY | J1-0316790448 | 1 | 10.00 | 4366********3290 | 018540 | 11/01/2017 |
| MARSH, LOGAN | J1-91497 | 1 | 29.95 | 4690********6724 | 135714 | 11/01/2017 |
| MARSHALL, JULIA | J1-86370 | 1 | 29.95 | 4737********4479 | 067495 | 11/01/2017 |
| MARTINA, ALEX | J1-80573 | 1 | 39.00 | 3727*******8596 | 122743 | 11/01/2017 |
| MARTINEZ, BEATRIZ | J1-67065 | 1 | 19.95 | 4347********2734 | 012608 | 11/01/2017 |
| MARTINEZ, LUPE | J1-76477 | 1 | 39.95 | 4690********9640 | 135716 | 11/01/2017 |
| MATTHEWS, NANCY | J1-65062 | 1 | 424.00 | 4803********4976 | 312028 | 11/01/2017 |
| MAYFAIR, JUSTIN | J1-82123 | 1 | 29.95 | 4266********2454 | 08991B | 11/01/2017 |
| MAYS, VINCENT | J1-24699 | 1 | 19.95 | 3713*******3002 | 184035 | 11/01/2017 |
| MCCOY, AMBER | J1-17556 | 1 | 10.00 | 4644********2840 | 381548 | 11/01/2017 |
| MCCURDY, EVAN | J1-73784 | 1 | 29.95 | 5178********1655 | 09026B | 11/01/2017 |
| MCGARRY, ANDREW | J1-58815 | 1 | 19.95 | 4426********5332 | 582489 | 11/01/2017 |
| MCLAUGHLIN, BRANDY | J1-52308 | 1 | 29.95 | 5449********5508 | H75696 | 11/01/2017 |
| MEARES, JULIANNA | J1-76933 | 1 | 29.95 | 4737********9195 | 027584 | 11/01/2017 |
| MENDOZA, ROSA | J1-61140 | 1 | 29.95 | 4473********6822 | 052635 | 11/01/2017 |
| MERRILL, ALAN | J1-18930 | 1 | 29.95 | 4426********6562 | 172667 | 11/01/2017 |
| MILLER, GREG | J1-MCR02881 | 1 | 17.26 | 5332********1577 | Q9P3ZE | 11/01/2017 |
| MILLER, HOLLY R | J1-15133 | 1 | 20.16 | 4802********2015 | 091056 | 11/01/2017 |
| MIRATE, AMY | J1-73544 | 1 | 10.00 | 4342********5303 | 012352 | 11/01/2017 |
| MITCHELL, URIAH | J1-80244 | 1 | 39.95 | 4366********0499 | 018550 | 11/01/2017 |
| MOFFITT, MARCIA | J1-83397 | 1 | 19.95 | 5145********7457 | 469249 | 11/01/2017 |
| MOORE, DEBBIE | J1-73879 | 1 | 25.00 | 4473********2748 | 052637 | 11/01/2017 |
| MORTON, ROBIN | J1-81502 | 1 | 19.95 | 5178********0855 | 09150Z | 11/01/2017 |
| NABER, COLE | J1-85991 | 1 | 19.95 | 4473********1466 | 052638 | 11/01/2017 |
| NAIDU, ANIL | J1-MCB21964 | 1 | 36.04 | 5466********3011 | 16979P | 11/01/2017 |
| NATION, JOSEPH | J1-MCR14242 | 1 | 20.60 | 4644********7850 | 381549 | 11/01/2017 |
| NELSON, DANIEL | J1-28959 | 1 | 25.00 | 4270********5135 | 001960 | 11/01/2017 |
| NEWMAN, STEFANI | J1-58954 | 1 | 29.00 | 4147********6917 | 08998D | 11/01/2017 |
| NORRIS, CURTIS | J1-90828 | 1 | 29.95 | 4465********1388 | 001983 | 11/01/2017 |
| NUGEUT, SHAUN | J1-80617 | 1 | 19.95 | 4690********4169 | 135717 | 11/01/2017 |
| NUNES, KAITLYN | J1-86519 | 1 | 9.95 | 4552********1850 | H73698 | 11/01/2017 |
| OCONNER, CON | J1-B10921 | 1 | 29.00 | 4300********0514 | 001372 | 11/01/2017 |
| OELKE, JOHN | J1-KTR27544 | 1 | 36.04 | 4867********3455 | 022608 | 11/01/2017 |
| OELKE, ZAR | J1-87603 | 1 | 19.99 | 4867********3455 | 022608 | 11/01/2017 |
| OKILI DA GRACA, GUY | J1-70605 | 1 | 29.95 | 4473********6354 | 052643 | 11/01/2017 |
| OROZCO, ERICKA | J1-21586 | 1 | 19.95 | 4366********0503 | 018558 | 11/01/2017 |
| OSTBERG, ANNELISE | J1-83744 | 1 | 29.95 | 4400********5397 | 07251D | 11/01/2017 |
| OWEN, SHARAMAE | J1-86138 | 1 | 29.95 | 4701********7831 | 09298B | 11/01/2017 |
| PARKS, ROBERT | J1-MCB05039 | 1 | 21.19 | 4270********1044 | 001419 | 11/01/2017 |
| PEMBERTON, KELSEY | J1-71226 | 1 | 19.10 | 4690********4696 | 135718 | 11/01/2017 |
| PENA, MANUEL | J1-61991 | 1 | 19.95 | 4473********7878 | 052644 | 11/01/2017 |
| PHILLIPO, HARRY | J1-CR46201 | 1 | 8.76 | 4867********4088 | 052608 | 11/01/2017 |
| PHILLIPS, SCOTT | J1-KTR02676 | 1 | 20.16 | 4690********4388 | 135646 | 11/01/2017 |
| PLUEARD, JENNIFER | J1-72737 | 1 | 35.00 | 4690********3934 | 135647 | 11/01/2017 |
| POLSON, KRISTIN | J1-70179 | 1 | 15.91 | 5148********3010 | 09383Z | 11/01/2017 |
| PORTER, DYLAN | J1-63278 | 1 | 19.95 | 4473********2130 | 052647 | 11/01/2017 |
| POST, MEGAN | J1-64923 | 1 | 19.95 | 4160********0847 | 072654 | 11/01/2017 |
| POSTON, DANIEL | J1-16057 | 1 | 21.22 | 4465********4492 | 001774 | 11/01/2017 |
| PRICE, KATRINA | J1-20208 | 1 | 29.00 | 4160********5139 | 072654 | 11/01/2017 |
| PRODEN, MICHAEL | J1-21148 | 1 | 29.95 | 4473********1855 | 052648 | 11/01/2017 |
| PUCKETT, JOSEPH | J1-82402 | 1 | 49.95 | 4481********4112 | 387419 | 11/01/2017 |
| PULIDO, ARTURO | J1-70288 | 1 | 24.71 | 4465********9681 | 001532 | 11/01/2017 |
| QUALL, RONALD | J1-74066 | 1 | 19.95 | 4147********0569 | 02112D | 11/01/2017 |
| QUEVEDO, LUZ | J1-67096 | 1 | 19.95 | 4690********7369 | 135720 | 11/01/2017 |
| RADLEY, ROBERT | J1-15448 | 1 | 29.95 | 4366********0572 | 027402 | 11/01/2017 |
| RAMIREZ, JAKOB | J1-81500 | 1 | 19.95 | 5178********0855 | 09502Z | 11/01/2017 |
| RAMOS-TALAMONTE, ANGELICA | J1-68573 | 1 | 29.95 | 4867********4504 | 012608 | 11/01/2017 |
| RANDALL, SCOTT | J1-24290 | 1 | 19.95 | 4867********5759 | 012608 | 11/01/2017 |
| RATHSACK, JEFFREY | J1-69967 | 1 | 29.95 | 4147********2000 | 03126D | 11/01/2017 |
| RIOS, CRYSTIE | J1-83104 | 1 | 19.95 | 4701********0917 | 09561B | 11/01/2017 |
| RIOS, YOLANDA | J1-68140 | 1 | 19.95 | 4426********9472 | 152365 | 11/01/2017 |
| ROBERTS, BARB | J1-KTR02741 | 1 | 13.00 | 4473********7403 | 052653 | 11/01/2017 |
| ROBERTS, FRANCIS | J1-78446 | 1 | 29.95 | 4366********1956 | 018667 | 11/01/2017 |
| ROBERTS, GREG | J1-KTR02742 | 1 | 13.00 | 4473********7403 | 052653 | 11/01/2017 |
| ROBINSON, RICHARD | J1-14131 | 1 | 28.83 | 4266********9477 | 09622B | 11/01/2017 |
| ROSAS, OFELIA | J1-10040 | 1 | 9.95 | 4473********9443 | 052654 | 11/01/2017 |
| ROSENBERG, MICHAEL | J1-KTR08620 | 1 | 18.04 | 4388********1040 | 09639C | 11/01/2017 |
| ROWE, TERESE | J1-86848 | 1 | 19.95 | 4342********4695 | 066124 | 11/01/2017 |
| RUECK, BERGEN | J1-79994 | 1 | 19.95 | 4690********8844 | 135722 | 11/01/2017 |
| RUPP, STEVEN | J1-77309 | 1 | 29.95 | 4737********7676 | 016236 | 11/01/2017 |
| SAKACSI, JEFF | J1-MCB05411 | 1 | 19.95 | 3797*******1006 | 140949 | 11/01/2017 |
| SALMON, STEVEN | J1-MCB05084 | 1 | 19.95 | 4366********2403 | 000200 | 11/01/2017 |
| SARAZ, JESUS | J1-81289 | 1 | 19.95 | 5145********9835 | 469257 | 11/01/2017 |
| SATTERTHWAITE, SUZANNE | J1-51769 | 1 | 29.95 | 4644********3029 | 381554 | 11/01/2017 |
| SAVAGE, LEVI | J1-14838 | 1 | 19.99 | 4100********6380 | 51307D | 11/01/2017 |
| SCHLAPPER, MICHAEL | J1-69673 | 1 | 29.95 | 4815********6507 | 182264 | 11/01/2017 |
| SCHNEIDER, KATHY | J1-0935 | 1 | 15.91 | 5132********6423 | 66581Z | 11/01/2017 |
| SCHNEIDER, MATT | J1-67101 | 1 | 19.95 | 4867********0556 | 082608 | 11/01/2017 |
| SCHNEIDER, ZACKARY | J1-25402 | 1 | 20.00 | 4473********9733 | 052658 | 11/01/2017 |
| SCHRYVERS, RANDY | J1-61128 | 1 | 21.99 | 4465********2741 | 001039 | 11/01/2017 |
| SETLIFF, JUSTICE | J1-86281 | 1 | 19.95 | 5449********8304 | H74722 | 11/01/2017 |
| SHANKLE, GARY | J1-52199 | 1 | 19.56 | 4473********5443 | 052700 | 11/01/2017 |
| SHEWMAKER, JUSTIN | J1-86446 | 1 | 19.95 | 4473********6044 | 052700 | 11/01/2017 |
| SHULTZ, MEGAN | J1-17270 | 1 | 19.95 | 4147********9355 | 09039D | 11/01/2017 |
| SIMONS, RYAN | J1-70057 | 1 | 25.00 | 4690********3035 | 135727 | 11/01/2017 |
| SMITH, CASEY | J1-18524 | 1 | 19.95 | 4690********7222 | 135651 | 11/01/2017 |
| SMITH, CLAIR | J1-MCB25594 | 1 | 38.10 | 4147********7130 | 01345D | 11/01/2017 |
| SMITH, KHALEA | J1-93226 | 1 | 29.95 | 4867********1317 | 022708 | 11/01/2017 |
| SPRAINIS, RON | J1-18462 | 1 | 39.00 | 4388********0753 | 01103C | 11/01/2017 |
| STEELE, WILLIAM | J1-14531 | 1 | 29.95 | 4473********7942 | 052704 | 11/01/2017 |
| STEENKOLK, JAIME | J1-21465 | 1 | 25.00 | 4147********7465 | 01133D | 11/01/2017 |
| STOLZ, CHARLENE | J1-86071 | 1 | 19.95 | 4690********1773 | 135729 | 11/01/2017 |
| SULLIVAN, DARRICK | J1-76470 | 1 | 10.00 | 4736********4818 | 052708 | 11/01/2017 |
| SWADER, KAYTLYN | J1-69768 | 1 | 19.95 | 4347********5811 | 052708 | 11/01/2017 |
| SWANCOAL, BART | J1-80944 | 1 | 29.95 | 5449********8930 | H75774 | 11/01/2017 |
| SWEENEY, KAITLYN | J1-83505 | 1 | 19.95 | 4644********6157 | 381555 | 11/01/2017 |
| SYVERSEN, ELLEN | J1-MCR02168 | 1 | 30.77 | 4690********5719 | 135653 | 11/01/2017 |
| TAYLOR, KEAH | J1-23285 | 1 | 29.00 | 4400********1352 | 06199B | 11/01/2017 |
| TERPENING, JULIE | J1-20194 | 1 | 29.00 | 4690********7673 | 135654 | 11/01/2017 |
| THAYER, ELIZABETH | J1-62191 | 1 | 19.95 | 4802********6089 | 012332 | 11/01/2017 |
| THOMAS, CALEB | J1-61418 | 1 | 19.95 | 4427********9064 | 082708 | 11/01/2017 |
| THORNTON LOVE, ELLEN | J1-69884 | 1 | 364.00 | 4121********9135 | 001068 | 11/01/2017 |
| TINER, ALEC | J1-66904 | 1 | 29.95 | 4366********3669 | 017969 | 11/01/2017 |
| TIVADAR, JANOS | J1-65830 | 1 | 24.99 | 4426********7743 | 172976 | 11/01/2017 |
| TRYON, KAYLEE | J1-66868 | 1 | 19.95 | 4426********5560 | 162174 | 11/01/2017 |
| TUBBS, TRAVIS | J1-91988 | 1 | 19.95 | 4690********8557 | 135656 | 11/01/2017 |
| UPSHAW, GERALD | J1-26981 | 1 | 29.00 | 5475********6049 | 01337C | 11/01/2017 |
| VEDDER, AMANDA | J1-10081 | 1 | 9.95 | 5449********0849 | H73776 | 11/01/2017 |
| WARD, DEBY | J1-57273 | 1 | 29.95 | 4452********4282 | 551220 | 11/01/2017 |
| WARREN, JAMES | J1-17763 | 1 | 25.00 | 4761********8816 | 701072 | 11/01/2017 |
| WEBER, JACOB | J1-89384 | 1 | 29.95 | 4400********0109 | 07280D | 11/01/2017 |
| WEIR, BAILEY | J1-81504 | 1 | 19.95 | 4473********0221 | 052714 | 11/01/2017 |
| WELLMAN, CURT | J1-18641 | 1 | 29.86 | 3725*******4007 | 137721 | 11/01/2017 |
| WICKS, STACIE | J1-14587 | 1 | 39.13 | 6011********5913 | 00101P | 11/01/2017 |
| WILKINSON, KATRINA | J1-86445 | 1 | 19.95 | 5145********0905 | 469277 | 11/01/2017 |
| WILSON, CHARLENE | J1-57492 | 1 | 29.95 | 4867********0348 | 062708 | 11/01/2017 |
| WILSON, MEGHAN | J1-25988 | 1 | 10.00 | 3713*******1009 | 146259 | 11/01/2017 |
| WINBERG, PETER | J1-82667 | 1 | 25.00 | 4473********0062 | 052717 | 11/01/2017 |
| WOODRUFF, STEVE | J1-80894 | 1 | 19.95 | 5145********6725 | 469279 | 11/01/2017 |
| WRIGHT, JEFFREY | J1-74115 | 1 | 29.95 | 4586********6347 | H75798 | 11/01/2017 |
| WRIGHT, SHEENA | J1-14535 | 1 | 25.00 | 4342********8229 | 020321 | 11/01/2017 |
| YEASH, JENYA | J1-79983 | 1 | 39.95 | 4833********8950 | 092708 | 11/01/2017 |
| ZEDAKER, JOHN | J1-27098 | 1 | 29.00 | 4586********5287 | H75698 | 11/01/2017 |
| ZEITZ, DANIELLE | J1-61856 | 1 | 29.95 | 4867********0089 | 002708 | 11/01/2017 |
| ZELENY, MARINA | J1-71592 | 1 | 19.95 | 4347********2550 | 002708 | 11/01/2017 |
| ZIMMERMAN JR, JOHN | J1-81501 | 1 | 19.95 | 5178********0855 | 01622Z | 11/01/2017 |
| ZUMWALT, ROBERT | J1-80613 | 1 | 19.95 | 4465********4265 | 072728 | 11/01/2017 |
| Count | Card Type | Total |
| 8 | American Express | 168.66 |
| 29 | MasterCard | 761.88 |
| 230 | Visa | 6412.75 |
| 2 | Discover | 56.72 |
| 0 | Other | 0.00 |
| 7400.01 |