| 02/01/2017 |
| 07:33:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDERMAN, DOUG | MX-ALDERMAN | A | 35.00 | 5238********2508 | 638139 | 02/01/2017 |
| ANDERSON 015008, MEGHAN | MX-ANDERSONM | A | 40.00 | 4342********0977 | 521233 | 02/01/2017 |
| ANDERSON, BROOKE | MX-ANDERSONBR | A | 35.00 | 4452********8815 | 001776 | 02/01/2017 |
| ANDERSON, COURTNEY | MX-ANDERSONC | A | 30.00 | 4452********7419 | 001775 | 02/01/2017 |
| ANDERSON, FRANK | MX-ANDERSONF | A | 45.00 | 6011********0724 | 00179R | 02/01/2017 |
| ANDERSON, SEAN | MX-SEANDERSON | A | 30.00 | 4342********6251 | 634015 | 02/01/2017 |
| ANDERSON, TARA | MX-ANDERSONT | A | 30.00 | 5463********1879 | 071639 | 02/01/2017 |
| ANGELI, TOMMY | MX-ANGELI | A | 30.00 | 4765********2841 | 143435 | 02/01/2017 |
| ANGOTTI, MARK | MX-ANGOTTI | A | 40.00 | 5518********6598 | 140182 | 02/01/2017 |
| ASENCIO 1134000, SABRINA | MX-ASENCIO | A | 35.00 | 4342********0935 | 475955 | 02/01/2017 |
| BAZON 11302563, JOSHUA | MX-BAZON | A | 30.00 | 4833********2407 | 041608 | 02/01/2017 |
| BEATTY, CHARLES | MX-BEATTY | A | 35.00 | 5238********5635 | 638135 | 02/01/2017 |
| BEHYMER, TESSA | MX-BEHYMER | A | 35.00 | 4323********9600 | 634749 | 02/01/2017 |
| BENHAM, DAN | MX-BENHAM | A | 35.00 | 4765********1050 | 143415 | 02/01/2017 |
| BENT 10004549, MASON | MX-BENTM | A | 35.00 | 5511********8597 | 204173 | 02/01/2017 |
| BICAN, JESSICA | MX-GAOUETTE | A | 55.00 | 5238********2173 | 638147 | 02/01/2017 |
| BILLS, JOSHUA | MX-BILLS | A | 30.00 | 4247********9324 | 938401 | 02/01/2017 |
| BJORLING, TIMOTHY | MX-BJORLING | A | 30.00 | 5511********3068 | 226989 | 02/01/2017 |
| BLANCO, CHRIS | MX-BLANCOC | A | 45.00 | 5238********9523 | 638142 | 02/01/2017 |
| BOGGS, NICHOLAS | MX-BOGGS | A | 35.00 | 5511********5719 | 638133 | 02/01/2017 |
| BOYD, MICHAEL | MX-BOYD | A | 55.00 | 5201********4634 | 09033B | 02/01/2017 |
| BRACKETT, KIM | MX-BRACKETT | A | 55.00 | 4147********1555 | 001193 | 02/01/2017 |
| BRAMLETT, DANIELLE | MX-BRAMLETTD | A | 25.00 | 4765********3573 | 143459 | 02/01/2017 |
| BRIGGS 11314756, AARON | MX-BRIGGS | A | 20.00 | 5463********7348 | 071639 | 02/01/2017 |
| BRIGGS, GENE | MX-BRIGGSG | A | 55.00 | 4342********6140 | 572444 | 02/01/2017 |
| BRIGGS, LORI | MX-BRIGGSL | A | 30.00 | 5287********6145 | 071639 | 02/01/2017 |
| BRISSEY 2148, SALLIE | MX-BRISSEY | A | 40.00 | 5466********6530 | 30986W | 02/01/2017 |
| BRODIE, JOSH | MX-BRODIE | A | 30.00 | 5511********4066 | 225980 | 02/01/2017 |
| BROWDER, STACEY | MX-BROWDER | A | 40.00 | 5238********3004 | 638153 | 02/01/2017 |
| BROWN 11602907, KATRINA | MX-BROWNK | A | 40.00 | 4342********2771 | 559300 | 02/01/2017 |
| BROWN, ANTHONY | MX-BROWNA | A | 29.00 | 4452********9152 | 001788 | 02/01/2017 |
| BROWN, LILLIE | MX-BROWN L | A | 55.00 | 4104********9035 | 317386 | 02/01/2017 |
| BROWN, MITZIE | MX-BROWNM | A | 45.00 | 5326********9439 | 441561 | 02/01/2017 |
| BROWNLEE, ASHLEY | MX-BROWNLEE | A | 30.00 | 4356********3872 | 857558 | 02/01/2017 |
| BUCK, AMANDA | MX-BUCKA | A | 30.00 | 5238********0293 | 638200 | 02/01/2017 |
| BURGLAND, JEAN | MX-BURGLANDJ | A | 35.00 | 4342********5832 | 572453 | 02/01/2017 |
| BUSH, BROCK | MX-BUSH | A | 30.00 | 4404********7816 | 143498 | 02/01/2017 |
| BUTLER 11806747, DANIEL | MX-BUTLER | A | 40.00 | 4447********8858 | 001036 | 02/01/2017 |
| BUTTS, JUSTIN | MX-BUTTS | A | 35.00 | 5287********4910 | 071640 | 02/01/2017 |
| CAHILL 11305083, GAIL | MX-CAHILL | A | 55.00 | 4397********1548 | 09069C | 02/01/2017 |
| CAMPBELL, DERRICK | MX-CAMPBELLD | A | 40.00 | 4652********2128 | 638180 | 02/01/2017 |
| CAMPBELL, LINDSEY | MX-CAMPBELL | A | 30.00 | 4452********6747 | 001223 | 02/01/2017 |
| CARDER 05076, SARA | MX-CARDER | A | 35.00 | 4323********4607 | 644422 | 02/01/2017 |
| CARLSON, DAVID | MX-CARLSON | A | 55.00 | 4418********4060 | 750660 | 02/01/2017 |
| CARLSON, DAVID | MX-CARLSOND | A | 30.00 | 5326********8760 | 441563 | 02/01/2017 |
| CARR, JANE | MX-CARRJ | A | 30.00 | 4342********1821 | 523783 | 02/01/2017 |
| CARRIER, JEREMY | MX-CARRIER | A | 55.00 | 4342********6165 | 521246 | 02/01/2017 |
| CATO, JAMEL | MX-CATO | A | 45.00 | 5115********8121 | EHOWFI | 02/01/2017 |
| CHAMBERS, TARA | MX-CHAMBERST | A | 55.00 | 5307********3775 | 308890 | 02/01/2017 |
| CHASTEEN, JASON | MX-CHASTEEN | A | 40.00 | 4342********5002 | 634031 | 02/01/2017 |
| CHRISTY, JAMES | MX-CHRISTY | A | 40.00 | 5326********0100 | 850599 | 02/01/2017 |
| CLARK, ANDREW | MX-CLARK | A | 30.00 | 5238********4686 | 638210 | 02/01/2017 |
| CLARK, MISHA | MX-CLARKMI | A | 30.00 | 4342********5258 | 634772 | 02/01/2017 |
| CLEMENS, DAMON | MX-CLEMENS | A | 35.00 | 4452********7807 | 001226 | 02/01/2017 |
| CONOVER, JONATHAN | MX-CONOVER | A | 50.00 | 4000********9257 | 176920 | 02/01/2017 |
| COOPER, KEVIN | MX-COOPER | A | 40.00 | 4003********1142 | 09072C | 02/01/2017 |
| CORBEN, AARON | MX-CORBENA | A | 30.00 | 4452********5627 | 001233 | 02/01/2017 |
| CORBIN, DANIEL | MX-CORBIND | A | 35.00 | 4452********2918 | 001232 | 02/01/2017 |
| COX, VERNA | MX-COXV | A | 55.00 | 5326********3836 | 441564 | 02/01/2017 |
| CROWELL, GERALD | MX-CROWELLG | A | 35.00 | 5200********8340 | 09075B | 02/01/2017 |
| CROWLEY 2131, MATT | MX-CROWLEY | A | 45.00 | 6011********3476 | 00179R | 02/01/2017 |
| CRUZ, JAVIER | MX-CRUZ | A | 50.00 | 4323********3517 | 475976 | 02/01/2017 |
| CUENO, JAMES | MX-CUENO | A | 40.00 | 5424********8759 | 32265B | 02/01/2017 |
| CURTIS, JUDY | MX-CURTIS | A | 30.00 | 4266********7936 | 09105B | 02/01/2017 |
| DAVIS, JILL | MX-DAVISJ | A | 40.00 | 5287********6023 | 071642 | 02/01/2017 |
| DAVIS, KEEGAN | MX-DAVISK | A | 40.00 | 4342********1464 | 559324 | 02/01/2017 |
| DECHOW, DAVID | MX-DECHOW | A | 40.00 | 5238********9018 | 638240 | 02/01/2017 |
| DIIPLA, JOHN | MX-DIIPLA | A | 45.00 | 4586********6968 | H76228 | 02/01/2017 |
| DIXON, RYAN | MX-DIXONR | A | 35.00 | 4342********2858 | 572460 | 02/01/2017 |
| DONATH, IVY | MX-DONATH | A | 30.00 | 5144********1342 | 088706 | 02/01/2017 |
| DOWNS, MICHAEL | MX-DOWNS | A | 30.00 | 5518********4119 | 140183 | 02/01/2017 |
| DROZNIK, CHRIS | MX-DROZNIK | A | 30.00 | 5326********9164 | 441566 | 02/01/2017 |
| DUCKWILER, TIMOTHY | MX-DUCKWILER | A | 45.00 | 4452********4197 | 001040 | 02/01/2017 |
| DUNN, AMBER | MX-DUNNA | A | 45.00 | 4782********6861 | 071608 | 02/01/2017 |
| DUNN, FELICIA | MX-DUNNF | A | 40.00 | 5238********7475 | 638243 | 02/01/2017 |
| DZEKUNSKAS, AMY | MX-DZEKUNSKAS | A | 45.00 | 4452********8875 | 001384 | 02/01/2017 |
| EAGER 03813, TAMI | MX-EAGER | A | 30.00 | 4765********9506 | 143539 | 02/01/2017 |
| EGAN, PAT | MX-EAGEN | A | 35.00 | 5466********7742 | 32306P | 02/01/2017 |
| EMELANDER 11602, DEREK | MX-EMELANDER | A | 30.00 | 5155********1429 | 071643 | 02/01/2017 |
| EMSTROM, DRUE | MX-EMSTROM | A | 35.00 | 4465********0476 | 001038 | 02/01/2017 |
| ENGLAND, LOIS | MX-ENGLAND | A | 30.00 | 4300********5572 | 001763 | 02/01/2017 |
| ENGLAND, NELSON | MX-ENGLANDN | A | 40.00 | 5463********8504 | 071646 | 02/01/2017 |
| ENLOE AKPORE ID, KRISTINE | MX-IDISE | A | 30.00 | 4342********7969 | 415575 | 02/01/2017 |
| ETHINGTON 05122, SARAH | MX-ETHINGTON | A | 35.00 | 5287********0463 | 071642 | 02/01/2017 |
| EWALT, JOHAN | MX-EWALT | A | 35.00 | 4366********5315 | 09114C | 02/01/2017 |
| FELIX, FROILAN | MX-FELIX | A | 55.00 | 5287********8666 | 071643 | 02/01/2017 |
| FERGUSON, JACOB | MX-FERGUSON | A | 40.00 | 4254********6518 | 071637 | 02/01/2017 |
| FERNANDO, RYAN | MX-FERNANDO | A | 35.00 | 6011********9412 | 00186B | 02/01/2017 |
| FIELDS 11344713, A.J. | MX-FIELDSA | A | 30.00 | 4342********9854 | 623241 | 02/01/2017 |
| FIKE 11602944, A.J | MX-FIKE | A | 40.00 | 4765********3048 | 143560 | 02/01/2017 |
| FINLEY, KATELYN | MX-FINLEY | A | 30.00 | 4452********0287 | 001084 | 02/01/2017 |
| FLOWERS, EDMOND | MX-FLOWERS | A | 30.00 | 3723*******1001 | 106191 | 02/01/2017 |
| FOLLMER, AMY | MX-FOLLMER | A | 45.00 | 4765********9972 | 143620 | 02/01/2017 |
| FORSBERG, OLE | MX-FORSBERG | A | 38.00 | 5291********4392 | 09118P | 02/01/2017 |
| FOSTER, COLT | MX-FOSTER | A | 30.00 | 4342********3042 | 464179 | 02/01/2017 |
| FOSTER11314728, SEAN | MX-FOSTERSE | A | 30.00 | 5238********3650 | 638247 | 02/01/2017 |
| FOX 11302569, ALEX | MX-FOX | A | 40.00 | 4342********0929 | 464206 | 02/01/2017 |
| FRAKES 10005100, DAVID | MX-FRAKES | A | 30.00 | 4452********9260 | 001407 | 02/01/2017 |
| FRAZIER, LEWIS | MX-FRAIZIER | A | 30.00 | 4342********2625 | 522908 | 02/01/2017 |
| FRY, KRISTEN | MX-FRY | A | 45.00 | 5247********1775 | 071642 | 02/01/2017 |
| FRYE0805577, KODY | MX-FRYEK | A | 35.00 | 5238********8965 | 638250 | 02/01/2017 |
| GARRETT, TRISTIN | MX-GARRETT | A | 55.00 | 4143********4624 | 324597 | 02/01/2017 |
| GENISIO 1134478, JOSEPH | MX-GENISIO | A | 55.00 | 5511********0825 | 319144 | 02/01/2017 |
| GERMAN, JEFF | MX-GERMAN | A | 30.00 | 4452********5385 | 001045 | 02/01/2017 |
| GIBB, JOE | MX-GIBB | A | 30.00 | 5511********7649 | 638253 | 02/01/2017 |
| GLOSSIP 1000467, LOUIS | MX-GLOSSIP | A | 35.00 | 4254********7514 | 071637 | 02/01/2017 |
| GOARD, KARLY | MX-GOARD | A | 25.00 | 4765********9818 | 071642 | 02/01/2017 |
| GODDARD, GARY | MX-GODDARD | A | 35.00 | 4465********5664 | 001764 | 02/01/2017 |
| GOODLOW 1134001, JEROME | MX-GOODLOW | A | 30.00 | 4342********1163 | 521957 | 02/01/2017 |
| GORDON 01500803, JACOB | MX-GORDON | A | 35.00 | 4342********9948 | 523827 | 02/01/2017 |
| GORHAM, LUKE | MX-GORHAM | A | 38.00 | 4266********7019 | 09130B | 02/01/2017 |
| GRAVES, LINDSEY | MX-GRAVES | A | 30.00 | 4452********6788 | 001769 | 02/01/2017 |
| GREEN, REBECCA | MX-GREEN | A | 45.00 | 5392********8415 | 70106Z | 02/01/2017 |
| GREENE, TIMOTHY | MX-GREENET | A | 30.00 | 5238********6414 | 638246 | 02/01/2017 |
| GREINER, ANDREW | MX-GREINER | A | 30.00 | 4765********0131 | 143591 | 02/01/2017 |
| GRIFFITH, DUSTIN | MX-GRIFFITH | A | 30.00 | 5287********9948 | 071643 | 02/01/2017 |
| GRIFFITTS, KRAIG | MX-GRIFFITTS | A | 45.00 | 5326********5304 | 441568 | 02/01/2017 |
| GUEL, LUIS | MX-GUEL | A | 30.00 | 4342********2026 | 523803 | 02/01/2017 |
| GUERRERO, JOSE | MX-GUERREROJ | A | 40.00 | 5238********3382 | 638249 | 02/01/2017 |
| GUISTE, JULIEANN | MX-GUISTE | A | 30.00 | 5287********1259 | 071643 | 02/01/2017 |
| HALE, MELINDA | MX-HALE | A | 55.00 | 5390********0144 | 103104 | 02/01/2017 |
| HALL, DUSTY | MX-HALL | A | 35.00 | 5287********3702 | 071645 | 02/01/2017 |
| HALL, SARAH | MX-HALLS | A | 30.00 | 4359********4920 | 701061 | 02/01/2017 |
| HAMPTON, LISA | MX-HAMPTON | A | 25.00 | 5449********2793 | 850599 | 02/01/2017 |
| HARRIS, STEVE | MX-HARRIS | A | 30.00 | 4032********6329 | 092064 | 02/01/2017 |
| HARRISON 113025, LOGAN | MX-HARRISONL | A | 30.00 | 5238********8807 | 638259 | 02/01/2017 |
| HARRISON, JAMES | MX-HARRISONJ | A | 30.00 | 4037********7128 | 701061 | 02/01/2017 |
| HAYDEN, JEFF | MX-HAYDENJEFF | A | 55.00 | 6011********7315 | 00105B | 02/01/2017 |
| HAYNES 11340039, MARC | MX-HAYNESM | A | 30.00 | 5467********3588 | T7377B | 02/01/2017 |
| HAYNES, BLAIR | MX-HAYNES | A | 40.00 | 4342********5545 | 415579 | 02/01/2017 |
| HEARD, DAONNA | MX-HEARD | A | 30.00 | 4342********8728 | 559755 | 02/01/2017 |
| HENNENFENT, PHIL | MX-HENNENFENP | A | 25.00 | 4323********7018 | 498816 | 02/01/2017 |
| HENRY, SHAWNA | MX-HENRYS | A | 45.00 | 4765********8891 | 143631 | 02/01/2017 |
| HIEBERT, KATHERINE | MX-HIEBERT | A | 35.00 | 4342********8653 | 623261 | 02/01/2017 |
| HIETT, DAN | MX-HIETT | A | 30.00 | 5178********1240 | 09210Z | 02/01/2017 |
| HODGE, TERRY | MX-HODGE | A | 40.00 | 4342********0520 | 573244 | 02/01/2017 |
| HOWERTER, SARAH | MX-HOWERTERS | A | 45.00 | 4404********6362 | 143646 | 02/01/2017 |
| HULL, JACOB | MX-HULL | A | 40.00 | 5511********7821 | 638322 | 02/01/2017 |
| HUNBORG, AMBER | MX-HUNBORG | A | 65.00 | 4765********5250 | 143634 | 02/01/2017 |
| HYATT, JOSHUA | MX-HYATT | A | 30.00 | 4833********3987 | 001608 | 02/01/2017 |
| JACKSON, GREGORY | MX-JACKSONGRE | A | 30.00 | 4342********7023 | 498822 | 02/01/2017 |
| JACOB, GRANT | MX-JACOBSG | A | 40.00 | 4031********5080 | 664210 | 02/01/2017 |
| JACOBS, JARED | MX-JACOBSJ | A | 55.00 | 4430********3403 | 650672 | 02/01/2017 |
| JEFFERSON, NEAL | MX-JEFFERSON | A | 30.00 | 4342********3980 | 675188 | 02/01/2017 |
| JELINEK, LIZZE | MX-JELINEK | A | 45.00 | 4452********8957 | 001332 | 02/01/2017 |
| JOHNSON, CHAD | MX-JOHNSONCH | A | 40.00 | 4342********3310 | 523841 | 02/01/2017 |
| JOHNSON, JOEL | MX-JOHNSONJ | A | 40.00 | 5206********9467 | T7605Z | 02/01/2017 |
| JOHNSON, LINDSEY | MX-JOHNSONL | A | 30.00 | 4342********9854 | 521299 | 02/01/2017 |
| JOHNSON, LUCAS | MX-JOHNSONLU | A | 45.00 | 5238********1073 | 638364 | 02/01/2017 |
| JOHNSON, MATTHEW | MX-JOHNSONMA | A | 30.00 | 4737********3282 | 645411 | 02/01/2017 |
| JOHNSON, PATRICIA | MX-JOHNSONP | A | 30.00 | 4147********2167 | 09245C | 02/01/2017 |
| JOHNSTON, DAVID | MX-JOHNSTOND | A | 40.00 | 6011********8127 | 00136R | 02/01/2017 |
| JONES 07874, STEVE | MX-JONESS | A | 30.00 | 5466********4590 | 33808P | 02/01/2017 |
| JONES, CALEB | MX-JONESCC | A | 45.00 | 5287********6056 | 071647 | 02/01/2017 |
| JONES, CASSANDRA | MX-JONESC | A | 45.00 | 5146********4089 | 1A8DB0 | 02/01/2017 |
| JONES, FLOYD | MX-JONESF | A | 35.00 | 4765********3265 | 143696 | 02/01/2017 |
| JONES0805228, MATT | MX-JONESMATT | A | 30.00 | 5238********5388 | 638377 | 02/01/2017 |
| JORDAN, AMBER | MX-MARIE | A | 35.00 | 5178********1240 | 09240Z | 02/01/2017 |
| KANTOR, CORLEY | MX-KANTOR | A | 40.00 | 5111********6981 | 071646 | 02/01/2017 |
| KATZ, JUDY | MX-KATZ | A | 45.00 | 5146********7011 | 7AA97B | 02/01/2017 |
| KEITH, CHASE | MX-KEITHC | A | 30.00 | 4765********7968 | 143683 | 02/01/2017 |
| KELSO, NANCY | MX-KELSO | A | 30.00 | 4266********0323 | 09246A | 02/01/2017 |
| KERN, JEFFREY | MX-KERN | A | 45.00 | 3772*******2008 | 165493 | 02/01/2017 |
| KIRBY0805563, GERALD | MX-KIRBY | A | 30.00 | 4328********2255 | 071646 | 02/01/2017 |
| KIRGAN, CHAD | MX-KIRGANCH | A | 56.00 | 5287********6301 | 071647 | 02/01/2017 |
| KISLER, PAUL | MX-KISLER | A | 30.00 | 5424********0160 | 33974P | 02/01/2017 |
| KRAUS, ERIC | MX-KRAUS | A | 40.00 | 4465********4624 | 001914 | 02/01/2017 |
| KRAUS, RYAN | MX-KRAUSR | A | 35.00 | 4342********9128 | 523845 | 02/01/2017 |
| KRISHER 1131477, KYLE | MX-KRISHER | A | 30.00 | 4342********5507 | 559376 | 02/01/2017 |
| KUKUK 01500847, CODY | MX-KUKUK | A | 27.50 | 5238********3497 | 638363 | 02/01/2017 |
| KURZ, HEATHER | MX-KURZ | A | 30.00 | 4452********7956 | 001845 | 02/01/2017 |
| LAFOLLETTE, RANDAL | MX-LAFOLLETTE | A | 55.00 | 4397********3642 | 09252C | 02/01/2017 |
| LAMBIN, JOEY | MX-LAMBIN | A | 35.00 | 4452********3467 | 001353 | 02/01/2017 |
| LARIMER 1134471, SARAH | MX-LARIMER | A | 30.00 | 4342********3918 | 521989 | 02/01/2017 |
| LAW, DEANDRE | MX-LAW | A | 35.00 | 5193********3815 | 316980 | 02/01/2017 |
| LAWLER, LISA | MX-LAWLER | A | 30.00 | 5108********0026 | 071647 | 02/01/2017 |
| LAWS 01500843, MICHEAL | MX-WALLS | A | 55.00 | 4452********8363 | 001168 | 02/01/2017 |
| LEE, BRAD | MX-LEE | A | 30.00 | 4765********5050 | 143706 | 02/01/2017 |
| LEFORT, TODD | MX-LEFORT | A | 40.00 | 4071********0730 | 09249C | 02/01/2017 |
| LEPISTO, GEORGIA | MX-LEPISTOG | A | 45.00 | 4404********7121 | 143698 | 02/01/2017 |
| LIEBER, JORDAN | MX-LIEBER | A | 30.00 | 5238********5916 | 638370 | 02/01/2017 |
| LIVELY, TODD | MX-LIVELY | A | 43.00 | 4707********4079 | 071647 | 02/01/2017 |
| LOGAN, JACOB | MX-LOGAN | A | 35.00 | 5238********5764 | 638412 | 02/01/2017 |
| LUNDEEN, DANIEL | MX-LUNDEEND | A | 40.00 | 4147********5637 | 09246C | 02/01/2017 |
| LYTLE 4673, ROD | MX-LYTLE | A | 35.00 | 4356********3384 | 857558 | 02/01/2017 |
| MAIN08060565, GARVIN | MX-MAIN | A | 50.00 | 5238********3162 | 638371 | 02/01/2017 |
| MALONE 11314728, BEN | MX-MALONE | A | 40.00 | 5238********3481 | 638440 | 02/01/2017 |
| MARTIN, CHARLES | MX-MARTINC | A | 30.00 | 5511********8894 | 791631 | 02/01/2017 |
| MARTIN, SHANN | MX-MARTINS | A | 30.00 | 4118********2623 | 415261 | 02/01/2017 |
| MASON, PAMELA | MX-MASONP | A | 30.00 | 4765********6713 | 143687 | 02/01/2017 |
| MATTIX1540016, AMY | MX-MATTIXA | A | 30.00 | 4861********2519 | 143681 | 02/01/2017 |
| MAYNARD11340046, KEVIN | MX-MAYNARD | A | 55.00 | 4765********8294 | 143700 | 02/01/2017 |
| MCCARTHY, JEFF | MX-MCCARTHY | A | 40.00 | 5238********1879 | 638378 | 02/01/2017 |
| MCCOY 10005134, MATT | MX-MCCOYM | A | 45.00 | 4532********3315 | 005634 | 02/01/2017 |
| MCCOY, HANNAH | MX-MCCOYH | A | 40.00 | 4765********1171 | 143711 | 02/01/2017 |
| MCDANIEL, CATHERINE | MX-DANIELC | A | 45.00 | 4342********9527 | 559791 | 02/01/2017 |
| MCDONALD, JUSTIN | MX-MCDONALD | A | 30.00 | 5326********0877 | 850599 | 02/01/2017 |
| MCELWAIN, ERIC | MX-ELWAIN | A | 40.00 | 4765********6682 | 143765 | 02/01/2017 |
| MCLAUGHLIN, MARK | MX-MCLAUGHLIM | A | 30.00 | 4342********3807 | 522003 | 02/01/2017 |
| MILAN, HEATH | MX-MILAN | A | 35.00 | 5326********0312 | 441573 | 02/01/2017 |
| MILLER, GAGE | MX-MILLERG | A | 30.00 | 4342********9825 | 498860 | 02/01/2017 |
| MILLER, JASON | MX-MILLERJA | A | 30.00 | 4452********9354 | 001510 | 02/01/2017 |
| MILLER, JOHN | MX-MILLERJ | A | 30.00 | 6011********3631 | 00187P | 02/01/2017 |
| MILLER, LONNY | MX-MILLERL | A | 30.00 | 4022********5700 | 001401 | 02/01/2017 |
| MILLIGAN1500897, JACOB | MX-MILLIGANJ | A | 30.00 | 4356********4859 | 857558 | 02/01/2017 |
| MILLS, VANESSA | MX-MILLSV | A | 30.00 | 5287********2388 | 071649 | 02/01/2017 |
| MINES, JODI | MX-MINESJ | A | 30.00 | 5238********7825 | 638389 | 02/01/2017 |
| MOONEY, JUSTIN | MX-MOONEY | A | 20.00 | 5178********1555 | 09264B | 02/01/2017 |
| MORGAN, KENT | MX-MORGANK | A | 30.00 | 4323********4703 | 476893 | 02/01/2017 |
| MORGAN, SCOTT | MX-MORGANS | A | 55.00 | 5361********4068 | 00195B | 02/01/2017 |
| MORLAND, ANN | MX-MORLAND | A | 30.00 | 4356********9182 | 857558 | 02/01/2017 |
| MORTON, JASON | MX-MORTON | A | 45.00 | 4254********9619 | 071643 | 02/01/2017 |
| MURDOCK, JAROD | MX-MURDOCK | A | 40.00 | 4046********6865 | 007645 | 02/01/2017 |
| NASH, BRIAN | MX-NASH | A | 30.00 | 4427********0315 | 736654 | 02/01/2017 |
| NAVA, MAX | MX-NAVA | A | 30.00 | 5238********1056 | 638405 | 02/01/2017 |
| NELSON 5246, PHILIP | MX-NELSONP | A | 30.00 | 5238********3461 | 638431 | 02/01/2017 |
| NELSON, TYLER | MX-NELSONT | A | 45.00 | 5287********2093 | 071649 | 02/01/2017 |
| NELSON01500851, BRYAN | MX-NELSONB | A | 40.00 | 5287********0757 | 071649 | 02/01/2017 |
| NEWBURY, JOE | MX-NEWBURY | A | 40.00 | 4452********5023 | 001497 | 02/01/2017 |
| NEWCOMB, JOHN | MX-NEWCOMB | A | 35.00 | 4400********6364 | 00528D | 02/01/2017 |
| NGUYEN, SON | MX-NGUYENS | A | 30.00 | 4342********3629 | 559403 | 02/01/2017 |
| NIEFT, ANGELO | MX-NIEFT | A | 30.00 | 4342********2185 | 645435 | 02/01/2017 |
| NIMSGERN, FRANK | MX-NIMSGERN | A | 30.00 | 4721********1978 | 073492 | 02/01/2017 |
| NORRIS 2146, VICKI | MX-NORRIS | A | 55.00 | 4254********3713 | 071643 | 02/01/2017 |
| NORRIS, MASON | MX-NORRISM | A | 30.00 | 5238********8106 | 638407 | 02/01/2017 |
| NYMAN, AMBER | MX-NYMAN | A | 35.00 | 4765********3505 | 143774 | 02/01/2017 |
| OCONNOR, ANDREW | MX-OCONNOR | A | 50.00 | 4147********9441 | 09296D | 02/01/2017 |
| OGLESBY 1500862, JAY | MX-OGLESBY | A | 45.00 | 5238********6949 | 638441 | 02/01/2017 |
| OLER 03836, WOLF | MX-OLERW | A | 30.00 | 4342********9007 | 623282 | 02/01/2017 |
| OLER, KARL | MX-OLER | A | 30.00 | 6011********5723 | 00178R | 02/01/2017 |
| OLIVER, REBEKAH | MX-OLIVER | A | 30.00 | 4342********1736 | 559407 | 02/01/2017 |
| OWENS, BRANDON | MX-OWENSB | A | 45.00 | 4452********7644 | 001202 | 02/01/2017 |
| OWENS, JUSTIN | MX-OWENSJ | A | 45.00 | 4342********3932 | 498862 | 02/01/2017 |
| OWENS, TRENTON | MX-OWENST | A | 35.00 | 5511********3761 | 638442 | 02/01/2017 |
| PAGAN, JAYMZ | MX-PAGANJAY | A | 30.00 | 5326********7700 | 441574 | 02/01/2017 |
| PAGE, GARRISON | MX-PAGEG | A | 45.00 | 4765********6899 | 143768 | 02/01/2017 |
| PALMGREN, JOHN | MX-PALMGRENJ | A | 30.00 | 6011********6041 | 00170Q | 02/01/2017 |
| PARLIER, JAMES | MX-PARLIER | A | 35.00 | 4452********0548 | 001505 | 02/01/2017 |
| PARRICK, CHRIS | MX-PARRICK | A | 30.00 | 4342********9447 | 559406 | 02/01/2017 |
| PATTERSON 48894, MELISSA | MX-PATTERSONM | A | 30.00 | 4342********5427 | 521326 | 02/01/2017 |
| PAULEY, JENNIFER | MX-PAULEY | A | 30.00 | 4452********7776 | 001201 | 02/01/2017 |
| PAULSGROVE, JASON | MX-PAULSGROVE | A | 53.00 | 4115********0029 | 093480 | 02/01/2017 |
| PECENKA, GARRETT | MX-PECENKA | A | 40.00 | 4802********8171 | 093483 | 02/01/2017 |
| PETERS, EDDIE | MX-PETERS | A | 30.00 | 5238********3520 | 638453 | 02/01/2017 |
| PETERSEN 015008, JULIE | MX-PETERSEN | A | 55.00 | 4465********0854 | 001178 | 02/01/2017 |
| PETERSON, DIANE | MX-PETERSON | A | 45.00 | 5466********4386 | 35392P | 02/01/2017 |
| PETRIE, MARCUS | MX-PETRIE | A | 30.00 | 5326********2444 | 441575 | 02/01/2017 |
| PIPER, TYRUN | MX-PIPER | A | 30.00 | 4452********5059 | 001182 | 02/01/2017 |
| PONCE, ERNESTO | MX-PONCE | A | 35.00 | 5238********6774 | 638456 | 02/01/2017 |
| POULSON, JOHN | MX-POULSON | A | 35.00 | 4342********4656 | 523887 | 02/01/2017 |
| PRICE, DEREK | MX-PRICE | A | 30.00 | 4342********0259 | 522967 | 02/01/2017 |
| PUTNAM 10005084, NICK | MX-PUTNAM | A | 40.00 | 5238********7514 | 638465 | 02/01/2017 |
| RAJ, LAUREN | MX-RAJ | A | 30.00 | 5326********2183 | 441579 | 02/01/2017 |
| RAY, ANGEL | MX-RAY | A | 53.00 | 5238********2866 | 638481 | 02/01/2017 |
| RAYMOND 1130255, LUKE | MX-RAYMOND | A | 45.00 | 4833********7864 | 051608 | 02/01/2017 |
| REED 11344792, MADISON | MX-REEDM | A | 35.00 | 5287********4706 | 071650 | 02/01/2017 |
| REFFETT, JAKE | MX-REFFETT | A | 30.00 | 4037********4558 | 701061 | 02/01/2017 |
| REGALADO, ARCADIO | MX-REGALADO | A | 30.00 | 4342********6508 | 644482 | 02/01/2017 |
| RESCINITO, KELBY | MX-RESCINITO | A | 30.00 | 5238********6042 | 638464 | 02/01/2017 |
| RICKARD, JASMINE | MX-RICKARD | A | 20.00 | 5287********1161 | 071651 | 02/01/2017 |
| RIPKA, BRIAN | MX-RIPKA | A | 30.00 | 5287********0137 | 071650 | 02/01/2017 |
| RIVERA, JESSICA | MX-RIVERAJ | A | 45.00 | 5146********6346 | E01736 | 02/01/2017 |
| ROLLER, GREG | MX-ROLLER | A | 40.00 | 5238********3598 | 638471 | 02/01/2017 |
| ROZNY01500814, SARAH | MX-ROZNY | A | 45.00 | 4246********4447 | 09350G | 02/01/2017 |
| RUTLEDGE, AUSTIN | MX-RUTLEDGEA | A | 20.00 | 4254********7511 | 071645 | 02/01/2017 |
| SAMPSON11302597, DOUG | MX-SAMPSON | A | 35.00 | 5326********6230 | 441577 | 02/01/2017 |
| SHALLENBERGER15, SETH | MX-SHALLENBER | A | 40.00 | 5178********6890 | 09354Z | 02/01/2017 |
| SHAWGO 59852, BRAD | MX-SHAWGO | A | 40.00 | 4342********7954 | 477547 | 02/01/2017 |
| SHEA, BETH | MX-SHEA | A | 40.00 | 5238********6111 | 638476 | 02/01/2017 |
| SHELLY, ANDREW | MX-SHELLY | A | 35.00 | 4404********0227 | 143841 | 02/01/2017 |
| SHINN 11344712, AARON | MX-SHINN | A | 45.00 | 4342********4175 | 657255 | 02/01/2017 |
| SHRAGAL01500838, JOSH | MX-SHRAGALJO | A | 40.00 | 4342********0029 | 476051 | 02/01/2017 |
| SIEDEL06005, BOB | MX-SIEDELR | A | 40.00 | 4342********4884 | 464270 | 02/01/2017 |
| SIMKINS, ALEX | MX-SIMKINSA | A | 40.00 | 4765********7013 | 143804 | 02/01/2017 |
| SIMONSON, ADAM | MX-SIMONSON | A | 40.00 | 4266********3814 | 09354B | 02/01/2017 |
| SIMPSON, JOSEPH | MX-SIMPSONJO | A | 50.00 | 5511********3381 | 239156 | 02/01/2017 |
| SKAGGS, HEATH | MX-SKAGGS | A | 45.00 | 5361********0842 | 00191B | 02/01/2017 |
| SLATON, DAVID | MX-SLATON | A | 30.00 | 5287********2627 | 071650 | 02/01/2017 |
| SLOAN, KEVIN | MX-SLOAN | A | 30.00 | 4452********8268 | 001915 | 02/01/2017 |
| SMITH, BRANDON | MX-SMITHB | A | 30.00 | 4328********5512 | 071650 | 02/01/2017 |
| SMITH, CHRISTOPHER | MX-SMITHCH | A | 38.00 | 4254********2012 | 071645 | 02/01/2017 |
| SMITH, GARY | MX-SMITHG | A | 35.00 | 4388********6576 | 09351C | 02/01/2017 |
| SMITH, KRIS | MX-SMITHKR | A | 30.00 | 4147********6800 | 09369C | 02/01/2017 |
| SMITH, TANNER | MX-SMITHTA | A | 40.00 | 5238********4729 | 638485 | 02/01/2017 |
| SMITH, TIM | MX-SMITHT | A | 30.00 | 4356********0421 | 857558 | 02/01/2017 |
| SNELL, ADAM | MX-10000096 | A | 30.00 | 4342********6976 | 498905 | 02/01/2017 |
| SOPER, TYLER | MX-SOPERT | A | 30.00 | 5238********3626 | 638553 | 02/01/2017 |
| SPENCE, MELISSA | MX-SPENCE | A | 30.00 | 5238********4919 | 638547 | 02/01/2017 |
| SPIVEY 10004539, HOPE | MX-SPIVEY | A | 40.00 | 5463********1010 | 071651 | 02/01/2017 |
| SPRINGER 116029, KENNETH | MX-SPRINGER | A | 55.00 | 4311********6874 | 001189 | 02/01/2017 |
| SPURGEON, JAZZMINE | MX-SPURGEON | A | 35.00 | 4342********3616 | 498885 | 02/01/2017 |
| STECK, ANDREW | MX-STECKA | A | 30.00 | 5238********7969 | 638491 | 02/01/2017 |
| STEWART, JAMES | MX-STEWART | A | 55.00 | 4765********3794 | 143860 | 02/01/2017 |
| STONE, KYRON | MX-STONEK | A | 35.00 | 5326********3599 | 441580 | 02/01/2017 |
| SUGAI, DEBORAH | MX-SUGAI | A | 55.00 | 6011********7804 | 00199R | 02/01/2017 |
| SULLIVAN, CALEB | MX-SULLIVAN | A | 30.00 | 4254********6811 | 071645 | 02/01/2017 |
| SUTTER, MATTHEW | MX-SUTTER | A | 30.00 | 5326********3590 | 441581 | 02/01/2017 |
| SWANSON, ANDREW | MX-SWANSONA | A | 40.00 | 5238********8474 | 638486 | 02/01/2017 |
| SWING, MEGAN | MX-SHORT | A | 30.00 | 4765********0118 | 143852 | 02/01/2017 |
| TAPSCOTT0608059, JARED | MX-TAPSCOTT | A | 55.00 | 4465********7804 | 001426 | 02/01/2017 |
| THAI, JASON | MX-THAI | A | 30.00 | 4342********0443 | 559815 | 02/01/2017 |
| THERMAN, COLE | MX-THURMANC | A | 35.00 | 5238********6997 | 638546 | 02/01/2017 |
| THIERRY 1134478, KYLE | MX-THIERRY | A | 35.00 | 5287********3177 | 071652 | 02/01/2017 |
| THOMPSON 112556, AMY | MX-THOMPSONA | A | 45.00 | 4239********5729 | 005216 | 02/01/2017 |
| THOMPSON, JACOB | MX-THOMPSONJA | A | 35.00 | 4782********6913 | 061608 | 02/01/2017 |
| TIEHEN, PHILIP | MX-TIEHEN | A | 35.00 | 4356********3347 | 857558 | 02/01/2017 |
| TIMMONS, HOLLI | MX-TIMMONSH | A | 30.00 | 5326********4395 | 441583 | 02/01/2017 |
| TRACY 05051, BRUCE | MX-TRACY | A | 35.00 | 4452********7527 | 001027 | 02/01/2017 |
| TURNER, DENA | MX-TURNER | A | 30.00 | 5238********0511 | 638535 | 02/01/2017 |
| TURNQUIST, MARY | MX-TURNQUIST | A | 40.00 | 5518********0340 | 140185 | 02/01/2017 |
| ULM, PHIL | MX-ULM | A | 35.00 | 6011********0216 | 00120B | 02/01/2017 |
| UNGER, MATHEW | MX-UNGERM | A | 30.00 | 4404********5040 | 143883 | 02/01/2017 |
| UNGER, RACHEL | MX-UNGERR | A | 30.00 | 6011********4657 | 00114R | 02/01/2017 |
| UNGER, ZACH | MX-UNGER | A | 35.00 | 5326********8074 | 441582 | 02/01/2017 |
| VALDEZ, MANNY | MX-VALDEZ | A | 35.00 | 4342********8000 | 477558 | 02/01/2017 |
| VAN VELSOR 0150, JACOB | MX-VAN VELSOR | A | 35.00 | 4465********5824 | 001258 | 02/01/2017 |
| VANVELSOR, KATIE | MX-VANVELSOR | A | 30.00 | 4342********7332 | 645487 | 02/01/2017 |
| VANWYNSBERG, RYAN | MX-VANWYNSBER | A | 30.00 | 5449********6905 | 850599 | 02/01/2017 |
| WADE 11344708, SETH | MX-WADES | A | 45.00 | 4536********4456 | 005676 | 02/01/2017 |
| WADE, BRYAN | MX-WADE | A | 30.00 | 4342********3919 | 623303 | 02/01/2017 |
| WADE, CANDIS | MX-WADEC | A | 30.00 | 5238********1505 | 638561 | 02/01/2017 |
| WAHLQUIST113395, ZACK | MX-WAHLQUIST | A | 55.00 | 3797*******2007 | 131563 | 02/01/2017 |
| WALKER, CHRISTOPHER | MX-WALKER | A | 45.00 | 4465********4153 | 001950 | 02/01/2017 |
| WALLJASPER, ARCHIE | MX-WALLJASPER | A | 30.00 | 4452********4114 | 001431 | 02/01/2017 |
| WASCHER, CORBYN | MX-WASCHER | A | 30.00 | 5199********8532 | 09412Z | 02/01/2017 |
| WATKINS, ALEXANDER | MX-NICHOLASA | A | 30.00 | 4342********2553 | 476918 | 02/01/2017 |
| WATKINS, HOLLY | MX-WATKINSH | A | 30.00 | 4147********3235 | 701061 | 02/01/2017 |
| WEBER, SUSANNE | MX-WEBER | A | 30.00 | 4452********3236 | 001589 | 02/01/2017 |
| WEIGAND, JACOB | MX-WEIGAND | A | 30.00 | 4342********8682 | 675244 | 02/01/2017 |
| WELCH, DOUG | MX-WELCHD | A | 35.00 | 5238********6071 | 638585 | 02/01/2017 |
| WELLS, CHERYL | MX-WELLSC | A | 30.00 | 4765********9897 | 143917 | 02/01/2017 |
| WELLS, DELBERT | MX-DWELLS | A | 35.00 | 5129********6554 | 512666 | 02/01/2017 |
| WELLS, TYLER | MX-TWELLS | A | 30.00 | 5326********7483 | 441585 | 02/01/2017 |
| WESTBAY01500839, MITCHELL | MX-WESTBAY | A | 35.00 | 4266********4069 | 09456C | 02/01/2017 |
| WHITSITT1060058, KRIS | MX-WHITSITT | A | 53.00 | 4452********5898 | 001294 | 02/01/2017 |
| WHITTAKER, CRAIG | MX-WHITTAKER | A | 40.00 | 4037********3606 | 701061 | 02/01/2017 |
| WICKS 10005144, MEG | MX-WICKS | A | 30.00 | 5326********7354 | 441584 | 02/01/2017 |
| WILSON11602948, JEFF | MX-WILSONJ | A | 40.00 | 4342********0589 | 623311 | 02/01/2017 |
| WOLF, GREGORY | MX-WOLF | A | 30.00 | 4765********5258 | 143929 | 02/01/2017 |
| WURZBURGER, MELISSA | MX-WURZBURGER | A | 45.00 | 5239********2175 | 00181B | 02/01/2017 |
| YOUNG 01500804, MATTHEW | MX-YOUNGM | A | 30.00 | 4452********7582 | 001295 | 02/01/2017 |
| YOUNG, TINA CAITLIN | MX-YOUNGT | A | 60.00 | 4000********5402 | 829235 | 02/01/2017 |
| ZOLPER, SARAH | MX-ZOLPER | A | 35.00 | 4342********0500 | 644088 | 02/01/2017 |
| Count | Card Type | Total |
| 3 | American Express | 130.00 |
| 131 | MasterCard | 4789.50 |
| 198 | Visa | 7284.00 |
| 11 | Discover | 430.00 |
| 0 | Other | 0.00 |
| 12633.50 |