| 04/03/2017 |
| 13:21:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDERMAN, DOUG | MX-ALDERMAN | A | 35.00 | 5238********2508 | 089953 | 04/03/2017 |
| ALLGOOD, AUSTIN | MX-ALLGOOD | A | 45.00 | 4765********3711 | 564316 | 04/03/2017 |
| ANDERSON 015008, MEGHAN | MX-ANDERSONM | A | 40.00 | 4342********0977 | 827176 | 04/03/2017 |
| ANDERSON, BROOKE | MX-ANDERSONBR | A | 35.00 | 4452********8815 | 003328 | 04/03/2017 |
| ANDERSON, COURTNEY | MX-ANDERSONC | A | 30.00 | 4452********7419 | 003624 | 04/03/2017 |
| ANDERSON, FRANK | MX-ANDERSONF | A | 45.00 | 6011********0724 | 00301R | 04/03/2017 |
| ANDERSON, NICOL | MX-ANDERSONN | A | 40.00 | 5238********8619 | 089952 | 04/03/2017 |
| ANDERSON, SEAN | MX-SEANDERSON | A | 30.00 | 4342********6251 | 825458 | 04/03/2017 |
| ANDERSON, TARA | MX-ANDERSONT | A | 30.00 | 5463********1879 | 063013 | 04/03/2017 |
| ANGELI, TOMMY | MX-ANGELI | A | 30.00 | 4765********2841 | 564366 | 04/03/2017 |
| ANGOTTI, MARK | MX-ANGOTTI | A | 40.00 | 5518********6598 | 353161 | 04/03/2017 |
| ARAUZ, MIRIAM | MX-ARAUZ | A | 30.00 | 4452********7942 | 003319 | 04/03/2017 |
| ASENCIO 1134000, SABRINA | MX-ASENCIO | A | 35.00 | 4342********0935 | 773143 | 04/03/2017 |
| BANKS, LISA | MX-BANKS | A | 30.00 | 5193********4201 | 580860 | 04/03/2017 |
| BAZON 11302563, JOSHUA | MX-BAZON | A | 30.00 | 4833********2407 | 073007 | 04/03/2017 |
| BEATTY, CHARLES | MX-BEATTY | A | 35.00 | 5238********5635 | 089957 | 04/03/2017 |
| BEEBS, ROBERT | MX-BEEBE | A | 20.00 | 5463********8208 | 564356 | 04/03/2017 |
| BEHYMER, TESSA | MX-BEHYMER | A | 35.00 | 4323********9600 | 714817 | 04/03/2017 |
| BENT 10004549, MASON | MX-BENTM | A | 35.00 | 5511********8597 | 167985 | 04/03/2017 |
| BICAN, JESSICA | MX-GAOUETTE | A | 55.00 | 5238********2173 | 089971 | 04/03/2017 |
| BILLS, JOSHUA | MX-BILLS | A | 30.00 | 4247********9324 | 523370 | 04/03/2017 |
| BJORLING, TIMOTHY | MX-BJORLING | A | 30.00 | 5511********3068 | 192584 | 04/03/2017 |
| BLANCO, CHRIS | MX-BLANCOC | A | 45.00 | 5238********9523 | 089970 | 04/03/2017 |
| BOGGS, NICHOLAS | MX-BOGGS | A | 35.00 | 5511********5719 | 089961 | 04/03/2017 |
| BOONE, NICHOLAS | MX-BOONE | A | 40.00 | 5511********5600 | 089967 | 04/03/2017 |
| BRACKETT, KIM | MX-BRACKETT | A | 55.00 | 4147********1555 | 003329 | 04/03/2017 |
| BRAMLETT, DANIELLE | MX-BRAMLETTD | A | 25.00 | 4765********3573 | 564380 | 04/03/2017 |
| BRIGGS 11314756, AARON | MX-BRIGGS | A | 30.00 | 5463********7348 | 063013 | 04/03/2017 |
| BRIGGS, LORI | MX-BRIGGSL | A | 30.00 | 5287********6145 | 063013 | 04/03/2017 |
| BRISSEY 2148, SALLIE | MX-BRISSEY | A | 40.00 | 5466********6530 | 06666W | 04/03/2017 |
| BRODIE, JOSH | MX-BRODIE | A | 30.00 | 5511********4066 | 367616 | 04/03/2017 |
| BROWDER, STACEY | MX-BROWDER | A | 40.00 | 5238********3004 | 089978 | 04/03/2017 |
| BROWN, ANTHONY | MX-BROWNA | A | 29.00 | 4452********9152 | 003741 | 04/03/2017 |
| BROWN, MITZIE | MX-BROWNM | A | 45.00 | 5326********9439 | 718690 | 04/03/2017 |
| BROWNLEE, ASHLEY | MX-BROWNLEE | A | 30.00 | 4356********3872 | 981413 | 04/03/2017 |
| BUCK, AMANDA | MX-BUCKA | A | 30.00 | 5238********0293 | 089984 | 04/03/2017 |
| BURGLAND, JEAN | MX-BURGLANDJ | A | 35.00 | 4342********5832 | 881753 | 04/03/2017 |
| BUSH, BROCK | MX-BUSH | A | 30.00 | 4404********7816 | 564387 | 04/03/2017 |
| BUTLER 11806747, DANIEL | MX-BUTLER | A | 40.00 | 4447********8858 | 003633 | 04/03/2017 |
| BUTTS, JUSTIN | MX-BUTTS | A | 35.00 | 5287********4910 | 063014 | 04/03/2017 |
| CAHILL 11305083, GAIL | MX-CAHILL | A | 55.00 | 4397********1548 | 00238C | 04/03/2017 |
| CAMPBELL, LINDSEY | MX-CAMPBELL | A | 30.00 | 4452********6747 | 003605 | 04/03/2017 |
| CARACCI, SAM | MX-CARACCIS | A | 35.00 | 4452********6592 | 003608 | 04/03/2017 |
| CARDER 05076, SARA | MX-CARDER | A | 35.00 | 4323********4607 | 904404 | 04/03/2017 |
| CARLSON 113025, JOI | MX-CARLSONJ | A | 30.00 | 5238********6053 | 089987 | 04/03/2017 |
| CARLSON, DAVID | MX-CARLSON | A | 55.00 | 4418********4060 | 812675 | 04/03/2017 |
| CARR, JANE | MX-CARRJ | A | 30.00 | 4342********1821 | 714820 | 04/03/2017 |
| CARRIER, JEREMY | MX-CARRIER | A | 55.00 | 4342********6165 | 748312 | 04/03/2017 |
| CATO, JAMEL | MX-CATO | A | 45.00 | 5115********8121 | H5VN9K | 04/03/2017 |
| CHASTEEN, JASON | MX-CHASTEEN | A | 40.00 | 4342********5002 | 825463 | 04/03/2017 |
| CLARK, ANDREW | MX-CLARK | A | 30.00 | 5238********4686 | 089991 | 04/03/2017 |
| CLARK, MISHA | MX-CLARKMI | A | 30.00 | 4342********5258 | 827183 | 04/03/2017 |
| CLEMENS, DAMON | MX-CLEMENS | A | 35.00 | 4452********7807 | 003964 | 04/03/2017 |
| CONOVER, JONATHAN | MX-CONOVER | A | 35.00 | 4000********9257 | 481521 | 04/03/2017 |
| COOPER, KEVIN | MX-COOPER | A | 40.00 | 4003********1142 | 00283C | 04/03/2017 |
| COOPER, MONICA | MX-COOPERM | A | 35.00 | 4744********3614 | 133906 | 04/03/2017 |
| CORBEN, AARON | MX-CORBENA | A | 30.00 | 4452********5627 | 003613 | 04/03/2017 |
| CORBIN, DANIEL | MX-CORBIND | A | 35.00 | 4452********2918 | 003622 | 04/03/2017 |
| COX, VERNA | MX-COXV | A | 55.00 | 5326********3836 | 718691 | 04/03/2017 |
| CRIBBS, MALACHI | MX-CRIBBS | A | 30.00 | 5463********1612 | 063015 | 04/03/2017 |
| CROUSE, NICOLE | MX-CROUSEN | A | 30.00 | 4356********8006 | 981413 | 04/03/2017 |
| CROWELL, GERALD | MX-CROWELLG | A | 35.00 | 5200********8340 | 00282B | 04/03/2017 |
| CROWLEY 2131, MATT | MX-CROWLEY | A | 45.00 | 6011********3476 | 00323R | 04/03/2017 |
| CRUZ, JAVIER | MX-CRUZ | A | 50.00 | 4323********3517 | 774810 | 04/03/2017 |
| CUENO, JAMES | MX-CUENO | A | 40.00 | 5424********8759 | 06750B | 04/03/2017 |
| DAVIS, JILL | MX-DAVISJ | A | 40.00 | 5287********6023 | 063014 | 04/03/2017 |
| DAVIS, KEEGAN | MX-DAVISK | A | 40.00 | 4342********1464 | 904417 | 04/03/2017 |
| DELACRUS, RICK | MX-DELACRUS | A | 30.00 | 6011********8921 | CC2AAE | 04/03/2017 |
| DOWNS, MICHAEL | MX-DOWNS | A | 30.00 | 5518********4119 | 353162 | 04/03/2017 |
| DROZNIK, CHRIS | MX-DROZNIK | A | 30.00 | 5326********9164 | 718693 | 04/03/2017 |
| DUCKWILER, TIMOTHY | MX-DUCKWILER | A | 45.00 | 4452********4197 | 003351 | 04/03/2017 |
| DUNN, AMBER | MX-DUNNA | A | 45.00 | 4782********6861 | 093007 | 04/03/2017 |
| DUNN, FELICIA | MX-DUNNF | A | 40.00 | 5238********7475 | 089997 | 04/03/2017 |
| DZEKUNSKAS, AMY | MX-DZEKUNSKAS | A | 45.00 | 4452********8875 | 003642 | 04/03/2017 |
| EAGER 03813, TAMI | MX-EAGER | A | 30.00 | 4765********9506 | 564427 | 04/03/2017 |
| EGAN, PAT | MX-EAGEN | A | 35.00 | 5466********7742 | 07069P | 04/03/2017 |
| EMELANDER 11602, DEREK | MX-EMELANDER | A | 30.00 | 5331********9842 | 063015 | 04/03/2017 |
| EMSTROM, DRUE | MX-EMSTROM | A | 35.00 | 4465********0476 | 003972 | 04/03/2017 |
| ENGLAND, LOIS | MX-ENGLAND | A | 30.00 | 4300********5572 | 003338 | 04/03/2017 |
| ENGLAND, NELSON | MX-ENGLANDN | A | 40.00 | 5463********8504 | 063015 | 04/03/2017 |
| ENLOE AKPORE ID, KRISTINE | MX-IDISE | A | 30.00 | 4342********7969 | 774817 | 04/03/2017 |
| ETHINGTON 05122, SARAH | MX-ETHINGTON | A | 35.00 | 5287********0463 | 063015 | 04/03/2017 |
| EWALT, JOHAN | MX-EWALT | A | 35.00 | 4366********5315 | 00284C | 04/03/2017 |
| FEELY, III15008, JOSEPH | MX-FEELY | A | 45.00 | 5238********2053 | 090010 | 04/03/2017 |
| FELIX, FROILAN | MX-FELIX | A | 55.00 | 5287********8666 | 063015 | 04/03/2017 |
| FERGUSON, JACOB | MX-FERGUSON | A | 40.00 | 4254********6518 | 063009 | 04/03/2017 |
| FERNANDO, RYAN | MX-FERNANDO | A | 35.00 | 6011********9412 | 00314B | 04/03/2017 |
| FIELDS 11344713, A.J. | MX-FIELDSA | A | 30.00 | 4342********9854 | 827193 | 04/03/2017 |
| FIKE 11602944, A.J | MX-FIKE | A | 40.00 | 4765********3048 | 564441 | 04/03/2017 |
| FINLEY, KATELYN | MX-FINLEY | A | 30.00 | 4452********0287 | 003776 | 04/03/2017 |
| FLOWERS, EDMOND | MX-FLOWERS | A | 30.00 | 3723*******1001 | 107629 | 04/03/2017 |
| FOLLMER, AMY | MX-FOLLMER | A | 30.00 | 4765********9972 | 564443 | 04/03/2017 |
| FONES 01500819, NICK | MX-FONES | A | 30.00 | 4452********5961 | 003766 | 04/03/2017 |
| FOSTER, COLT | MX-FOSTER | A | 30.00 | 4342********3042 | 890594 | 04/03/2017 |
| FOSTER11314728, SEAN | MX-FOSTERSE | A | 30.00 | 5238********3650 | 090014 | 04/03/2017 |
| FOX 11302569, ALEX | MX-FOX | A | 40.00 | 4342********0929 | 749573 | 04/03/2017 |
| FRAZIER, LEWIS | MX-FRAIZIER | A | 30.00 | 4342********2625 | 880568 | 04/03/2017 |
| FRETHAM, MICHELLE | MX-FRETHAM | A | 30.00 | 4404********0435 | 564468 | 04/03/2017 |
| FRY, KRISTEN | MX-FRY | A | 45.00 | 5247********1775 | 063016 | 04/03/2017 |
| FRYE0805577, KODY | MX-FRYEK | A | 35.00 | 5238********8965 | 090023 | 04/03/2017 |
| GENISIO 1134478, JOSEPH | MX-GENISIO | A | 55.00 | 5511********0825 | 118241 | 04/03/2017 |
| GERMAN, JEFF | MX-GERMAN | A | 30.00 | 4452********5385 | 003634 | 04/03/2017 |
| GLOSSIP 1000467, LOUIS | MX-GLOSSIP | A | 35.00 | 4254********7514 | 063010 | 04/03/2017 |
| GOARD, KARLY | MX-GOARD | A | 30.00 | 4765********9818 | 063016 | 04/03/2017 |
| GODDARD, GARY | MX-GODDARD | A | 35.00 | 4465********5664 | 003982 | 04/03/2017 |
| GOODLOW 1134001, JEROME | MX-GOODLOW | A | 30.00 | 4342********1163 | 726311 | 04/03/2017 |
| GORDON 01500803, JACOB | MX-GORDON | A | 35.00 | 4342********9948 | 904432 | 04/03/2017 |
| GORHAM, LUKE | MX-GORHAM | A | 38.00 | 4266********7019 | 00305B | 04/03/2017 |
| GRANT, CORI | MX-GRANT | A | 40.00 | 4118********5639 | 584141 | 04/03/2017 |
| GRAVES, LINDSEY | MX-GRAVES | A | 30.00 | 4452********6788 | 003669 | 04/03/2017 |
| GREEN, REBECCA | MX-GREEN | A | 45.00 | 5392********8415 | 60300Z | 04/03/2017 |
| GREENE, TIMOTHY | MX-GREENET | A | 30.00 | 5238********6414 | 090029 | 04/03/2017 |
| GREGORY, SAMANTHA | MX-GREGORY | A | 28.00 | 5518********7935 | 353163 | 04/03/2017 |
| GRIFFITH, DUSTIN | MX-GRIFFITH | A | 30.00 | 5287********9948 | 063016 | 04/03/2017 |
| GRIFFITTS, KRAIG | MX-GRIFFITTS | A | 45.00 | 5326********5304 | 718695 | 04/03/2017 |
| GUERRERO, JOSE | MX-GUERREROJ | A | 40.00 | 5238********3382 | 090030 | 04/03/2017 |
| GUISTE, JULIEANN | MX-GUISTE | A | 30.00 | 5287********3649 | 063016 | 04/03/2017 |
| HALE, MELINDA | MX-HALE | A | 55.00 | 5390********0144 | 023995 | 04/03/2017 |
| HALL, DUSTY | MX-HALL | A | 35.00 | 5287********3702 | 063016 | 04/03/2017 |
| HALL, SARAH | MX-HALLS | A | 30.00 | 4359********4920 | 603003 | 04/03/2017 |
| HAMPTON, LISA | MX-HAMPTON | A | 30.00 | 5449********2793 | 338796 | 04/03/2017 |
| HARRIS, STEVE | MX-HARRIS | A | 30.00 | 4032********6329 | 003069 | 04/03/2017 |
| HARRISON 113025, LOGAN | MX-HARRISONL | A | 30.00 | 5238********8807 | 090041 | 04/03/2017 |
| HARRISON, JAMES | MX-HARRISONJ | A | 20.00 | 4037********7128 | 603003 | 04/03/2017 |
| HARSHBARGER, CAMERON | MX-HARSHBARGE | A | 30.00 | 5146********9190 | B2673A | 04/03/2017 |
| HAYDEN, JEFF | MX-HAYDENJEFF | A | 55.00 | 6011********7315 | 00320B | 04/03/2017 |
| HEBARD, ADDIE | MX-10004595 | A | 40.00 | 5287********0003 | 063016 | 04/03/2017 |
| HENDRICKS, PEGGY | MX-HENDRICKSP | A | 30.00 | 4447********3493 | 003775 | 04/03/2017 |
| HENNENFENT, PHIL | MX-HENNENFENP | A | 25.00 | 4323********7018 | 825474 | 04/03/2017 |
| HERNANDEZ, QUINTCY | MX-HERNANDEZQ | A | 30.00 | 5238********1668 | 090051 | 04/03/2017 |
| HIATT 11602929, MIKE | MX-HIATT | A | 30.00 | 4765********3279 | 564484 | 04/03/2017 |
| HIETT, DAN | MX-HIETT | A | 30.00 | 5178********1240 | 00329Z | 04/03/2017 |
| HINES, JESSE | MX-HINES | A | 45.00 | 5511********7663 | 090040 | 04/03/2017 |
| HODGE, TERRY | MX-HODGE | A | 40.00 | 4342********0520 | 749580 | 04/03/2017 |
| HOSTENG, CHERI | MX-HOSTENG | A | 40.00 | 5238********6393 | 090049 | 04/03/2017 |
| HULL, JACOB | MX-HULL | A | 40.00 | 4452********6096 | 003641 | 04/03/2017 |
| HUNBORG, AMBER | MX-HUNBORG | A | 65.00 | 4765********5250 | 564508 | 04/03/2017 |
| HUNT, LAURA | MX-HUNT | A | 30.00 | 5287********5878 | 063017 | 04/03/2017 |
| HYATT, JOSHUA | MX-HYATT | A | 30.00 | 4833********3987 | 013007 | 04/03/2017 |
| IRWIN, EVERETT | MX-IRWIN | A | 45.00 | 4479********1656 | 015906 | 04/03/2017 |
| JACKSON, GREGORY | MX-JACKSONGRE | A | 30.00 | 4342********7023 | 881776 | 04/03/2017 |
| JACO, AMANDA | MX-JACO | A | 30.00 | 4267********7842 | 568834 | 04/03/2017 |
| JACOBS, ANDREA | MX-JACOBSA | A | 30.00 | 5326********1161 | 718697 | 04/03/2017 |
| JACOBS, BOSTON | MX-JACOBSB | A | 55.00 | 4342********5777 | 904429 | 04/03/2017 |
| JACOBS, JARED | MX-JACOBSJ | A | 55.00 | 4430********3403 | 099285 | 04/03/2017 |
| JAIN, JONATHAN | MX-JAIN | A | 35.00 | 6011********4741 | 00383R | 04/03/2017 |
| JEFFERSON, NEAL | MX-JEFFERSON | A | 30.00 | 4342********3980 | 665917 | 04/03/2017 |
| JEFFERSON, TIMOTHY | MX-JEFFERSONT | A | 30.00 | 4742********0284 | 063018 | 04/03/2017 |
| JELINEK, LIZZE | MX-JELINEK | A | 45.00 | 4452********8957 | 003373 | 04/03/2017 |
| JOHNSON, AMANDA | MX-10006511 | A | 45.00 | 4465********4100 | 003652 | 04/03/2017 |
| JOHNSON, JOEL | MX-JOHNSONJ | A | 40.00 | 5206********9467 | T3927Z | 04/03/2017 |
| JOHNSON, LINDSEY | MX-JOHNSONL | A | 30.00 | 4342********9854 | 726319 | 04/03/2017 |
| JOHNSON, LUCAS | MX-JOHNSONLU | A | 45.00 | 5238********1073 | 090065 | 04/03/2017 |
| JOHNSON, MATTHEW | MX-JOHNSONMA | A | 30.00 | 4737********3282 | 774834 | 04/03/2017 |
| JOHNSON, PATRICIA | MX-JOHNSONP | A | 30.00 | 4147********2167 | 00355C | 04/03/2017 |
| JOHNSON, RANDI | MX-JOHNSONRJ | A | 30.00 | 5444********6477 | 075686 | 04/03/2017 |
| JONES 07874, STEVE | MX-JONESS | A | 30.00 | 5466********4590 | 07333P | 04/03/2017 |
| JONES, BRIAN | MX-JONESBRIAN | A | 30.00 | 5326********2950 | 718698 | 04/03/2017 |
| JONES, CALEB | MX-JONESCC | A | 45.00 | 5287********6056 | 063018 | 04/03/2017 |
| JONES, CASSANDRA | MX-JONESC | A | 45.00 | 5146********4089 | 88876A | 04/03/2017 |
| JONES, FLOYD | MX-JONESF | A | 35.00 | 4765********3265 | 564531 | 04/03/2017 |
| JONES0805228, MATT | MX-JONESMATT | A | 30.00 | 5238********5388 | 090066 | 04/03/2017 |
| JORDAN, AMBER | MX-MARIE | A | 30.00 | 5178********1240 | 00358Z | 04/03/2017 |
| KANTOR, CORLEY | MX-KANTOR | A | 40.00 | 5111********6981 | 063017 | 04/03/2017 |
| KATZ, JUDY | MX-KATZ | A | 45.00 | 5146********7011 | F0E48C | 04/03/2017 |
| KEENER, MICHAEL | MX-KEENER | A | 30.00 | 5511********1633 | 215796 | 04/03/2017 |
| KEENER, MYKAELA | MX-KEENERM | A | 10.00 | 5461********2581 | 469034 | 04/03/2017 |
| KEITH, CHASE | MX-KEITHC | A | 30.00 | 4765********7968 | 564526 | 04/03/2017 |
| KELSO, NANCY | MX-KELSO | A | 30.00 | 4266********0323 | 00362A | 04/03/2017 |
| KENNETT, HOLDEN | MX-KENNETT | A | 30.00 | 4765********5143 | 564532 | 04/03/2017 |
| KERN, JEFFREY | MX-KERN | A | 45.00 | 3772*******2008 | 163622 | 04/03/2017 |
| KIRBY0805563, GERALD | MX-KIRBY | A | 30.00 | 4328********2255 | 063018 | 04/03/2017 |
| KIRGAN, CHAD | MX-KIRGANCH | A | 56.00 | 5287********6301 | 063019 | 04/03/2017 |
| KISLER, PAUL | MX-KISLER | A | 30.00 | 5424********0160 | 07445P | 04/03/2017 |
| KRAMER, JOSH | MX-KRAMER | A | 35.00 | 5326********0550 | 718700 | 04/03/2017 |
| KRAUS, ERIC | MX-KRAUS | A | 40.00 | 4465********4624 | 003684 | 04/03/2017 |
| KRAUS, RYAN | MX-KRAUSR | A | 35.00 | 4342********9128 | 827879 | 04/03/2017 |
| KRISHER 1131477, KYLE | MX-KRISHER | A | 30.00 | 4342********5507 | 916377 | 04/03/2017 |
| KUKUK 01500847, CODY | MX-KUKUK | A | 27.50 | 5238********3497 | 090082 | 04/03/2017 |
| LAFOLLETTE, RANDAL | MX-LAFOLLETTE | A | 55.00 | 4397********3642 | 00383C | 04/03/2017 |
| LARIMER 1134471, SARAH | MX-LARIMER | A | 30.00 | 4342********3918 | 827201 | 04/03/2017 |
| LAWS 01500843, MICHEAL | MX-WALLS | A | 55.00 | 4452********8363 | 003378 | 04/03/2017 |
| LEE, BRAD | MX-LEE | A | 30.00 | 4765********5050 | 564561 | 04/03/2017 |
| LEFORT, TODD | MX-LEFORT | A | 40.00 | 4071********0730 | 00427C | 04/03/2017 |
| LEPISTO, GEORGIA | MX-LEPISTOG | A | 45.00 | 4404********7121 | 564571 | 04/03/2017 |
| LIEBER, JORDAN | MX-LIEBER | A | 40.00 | 5238********5916 | 090073 | 04/03/2017 |
| LITCHFIELD, KIMBERLY | MX-LITCHFIELD | A | 30.00 | 5326********4873 | 718699 | 04/03/2017 |
| LIVELY, TODD | MX-LIVELY | A | 43.00 | 4707********4079 | 063019 | 04/03/2017 |
| LOGAN, JACOB | MX-LOGAN | A | 35.00 | 5238********5764 | 090074 | 04/03/2017 |
| LYTLE 4673, ROD | MX-LYTLE | A | 35.00 | 4356********3384 | 981413 | 04/03/2017 |
| MACHARRIE, JADE | MX-MACHARRIE | A | 35.00 | 4342********2610 | 903302 | 04/03/2017 |
| MAIN08060565, GARVIN | MX-MAIN | A | 50.00 | 5238********3162 | 090072 | 04/03/2017 |
| MALONE 11314728, BEN | MX-MALONE | A | 40.00 | 5238********3481 | 090071 | 04/03/2017 |
| MARTIN, SHANN | MX-MARTINS | A | 30.00 | 4118********2623 | 584142 | 04/03/2017 |
| MASON, PAMELA | MX-MASONP | A | 30.00 | 4765********6713 | 564577 | 04/03/2017 |
| MAYNARD11340046, KEVIN | MX-MAYNARD | A | 55.00 | 4765********8294 | 564551 | 04/03/2017 |
| MCCARTHY, JEFF | MX-MCCARTHY | A | 40.00 | 5238********1879 | 090122 | 04/03/2017 |
| MCCOY 10005134, MATT | MX-MCCOYM | A | 45.00 | 4532********3315 | 007021 | 04/03/2017 |
| MCCOY, HANNAH | MX-MCCOYH | A | 40.00 | 4765********1171 | 564558 | 04/03/2017 |
| MCDONALD, JUSTIN | MX-MCDONALD | A | 30.00 | 5326********0877 | 338796 | 04/03/2017 |
| MCELWAIN, ERIC | MX-ELWAIN | A | 40.00 | 4765********6682 | 564568 | 04/03/2017 |
| MCLAUGHLIN, MARK | MX-MCLAUGHLIM | A | 30.00 | 4342********3807 | 749597 | 04/03/2017 |
| MILAN, HEATH | MX-MILAN | A | 35.00 | 5326********0312 | 718704 | 04/03/2017 |
| MILLER, GAGE | MX-MILLERG | A | 30.00 | 4342********9825 | 749596 | 04/03/2017 |
| MILLER, JOHN | MX-MILLERJ | A | 30.00 | 6011********3631 | 00398P | 04/03/2017 |
| MILLER, LONNY | MX-MILLERL | A | 30.00 | 4022********5700 | 002112 | 04/03/2017 |
| MILLER, TIMOTHY | MX-MILLERT | A | 30.00 | 4266********7187 | 00423B | 04/03/2017 |
| MILLIGAN1500897, JACOB | MX-MILLIGANJ | A | 30.00 | 4356********4859 | 981413 | 04/03/2017 |
| MILLS, VANESSA | MX-MILLSV | A | 30.00 | 5287********2388 | 063020 | 04/03/2017 |
| MINES, JODI | MX-MINESJ | A | 30.00 | 5238********6831 | 090130 | 04/03/2017 |
| MOONEY, JUSTIN | MX-MOONEY | A | 20.00 | 5178********1555 | 00427B | 04/03/2017 |
| MORGAN, KENT | MX-MORGANK | A | 30.00 | 4323********4703 | 904452 | 04/03/2017 |
| MORGAN, SCOTT | MX-MORGANS | A | 55.00 | 5361********4068 | 00366B | 04/03/2017 |
| MORTON, JASON | MX-MORTON | A | 45.00 | 4254********9619 | 063014 | 04/03/2017 |
| MURDOCK, JAROD | MX-MURDOCK | A | 40.00 | 4046********6865 | 005944 | 04/03/2017 |
| NACHE 01500833, JAMES | MX-NACHE | A | 45.00 | 4342********4556 | 827890 | 04/03/2017 |
| NASH, BRIAN | MX-NASH | A | 30.00 | 4427********0315 | 909500 | 04/03/2017 |
| NEAL11806731, RICHARD | MX-NEAL | A | 30.00 | 5154********1905 | 090121 | 04/03/2017 |
| NELSON 5246, PHILIP | MX-NELSONP | A | 30.00 | 5238********3461 | 090133 | 04/03/2017 |
| NELSON, TYLER | MX-NELSONT | A | 45.00 | 5287********2093 | 063019 | 04/03/2017 |
| NEWBURY, JOE | MX-NEWBURY | A | 40.00 | 4452********5023 | 003703 | 04/03/2017 |
| NEWCOMB, JOHN | MX-NEWCOMB | A | 45.00 | 4400********6364 | 00257D | 04/03/2017 |
| NGUYEN, SON | MX-NGUYENS | A | 30.00 | 4342********3629 | 665943 | 04/03/2017 |
| NIEFT, ANGELO | MX-NIEFT | A | 30.00 | 4342********2185 | 824598 | 04/03/2017 |
| NIMSGERN, FRANK | MX-NIMSGERN | A | 30.00 | 4721********1978 | 068415 | 04/03/2017 |
| NOBLE 11602946, JOSH | MX-NOBLE | A | 28.00 | 4356********2715 | 981413 | 04/03/2017 |
| NORRIS, MASON | MX-NORRISM | A | 30.00 | 5238********8106 | 090108 | 04/03/2017 |
| NYMAN, AMBER | MX-NYMAN | A | 35.00 | 4765********3505 | 564595 | 04/03/2017 |
| OCONNOR, ANDREW | MX-OCONNOR | A | 50.00 | 4147********9441 | 00413D | 04/03/2017 |
| OGLESBY 1500862, JAY | MX-OGLESBY | A | 45.00 | 5238********6949 | 090110 | 04/03/2017 |
| OJEDA LUNNA, TAMMY | MX-OJEDA | A | 30.00 | 4452********2746 | 003025 | 04/03/2017 |
| OLER, KARL | MX-OLER | A | 30.00 | 6011********5723 | 00366R | 04/03/2017 |
| OLIVER, REBEKAH | MX-OLIVER | A | 30.00 | 4342********1736 | 773836 | 04/03/2017 |
| OWENS, BRANDON | MX-OWENSB | A | 45.00 | 4452********7644 | 003806 | 04/03/2017 |
| OWENS, JUSTIN | MX-OWENSJ | A | 35.00 | 4342********3932 | 714840 | 04/03/2017 |
| PAGAN, JAYMZ | MX-PAGANJAY | A | 30.00 | 5326********7700 | 718702 | 04/03/2017 |
| PAGE, GARRISON | MX-PAGEG | A | 45.00 | 4765********6899 | 564626 | 04/03/2017 |
| PALMGREN, JOHN | MX-PALMGRENJ | A | 30.00 | 6011********6041 | 00346Q | 04/03/2017 |
| PARLIER, JAMES | MX-PARLIER | A | 35.00 | 4452********0548 | 003944 | 04/03/2017 |
| PATTERSON 48894, MELISSA | MX-PATTERSONM | A | 30.00 | 4342********5427 | 881797 | 04/03/2017 |
| PAULEY, JENNIFER | MX-PAULEY | A | 30.00 | 4452********7776 | 003031 | 04/03/2017 |
| PAULSGROVE, JASON | MX-PAULSGROVE | A | 53.00 | 4115********0029 | 004404 | 04/03/2017 |
| PECENKA, GARRETT | MX-PECENKA | A | 40.00 | 4802********8171 | 004320 | 04/03/2017 |
| PENDERGAST, MAGGIE | MX-PENDERGAST | A | 30.00 | 5326********6316 | 718703 | 04/03/2017 |
| PETERSEN 015008, JULIE | MX-PETERSEN | A | 55.00 | 4465********0854 | 003700 | 04/03/2017 |
| PETERSON 113447, BLAKE | MX-PETERSONBL | A | 40.00 | 4342********5737 | 827206 | 04/03/2017 |
| PETERSON, DIANE | MX-PETERSON | A | 45.00 | 5466********4386 | 08181P | 04/03/2017 |
| PIERCE, JACOB | MX-PIERCEP | A | 30.00 | 4452********7998 | 003947 | 04/03/2017 |
| PIPER, TYRUN | MX-PIPER | A | 30.00 | 4452********5059 | 003035 | 04/03/2017 |
| PONCE, ERNESTO | MX-PONCE | A | 35.00 | 5238********6774 | 090129 | 04/03/2017 |
| POULSON, JOHN | MX-POULSON | A | 35.00 | 4342********4656 | 904456 | 04/03/2017 |
| PRICE, DEREK | MX-PRICE | A | 30.00 | 4342********0259 | 914763 | 04/03/2017 |
| PURCHASE, AMANDA | MX-PURCHASE | A | 30.00 | 5193********2974 | 591800 | 04/03/2017 |
| PUTNAM 10005084, NICK | MX-PUTNAM | A | 40.00 | 5238********7514 | 090131 | 04/03/2017 |
| PUTNAM, THOMAS | MX-PUTNAMT | A | 30.00 | 5518********0018 | 353164 | 04/03/2017 |
| RAJ, LAUREN | MX-RAJ | A | 30.00 | 5326********2183 | 718705 | 04/03/2017 |
| RAMAGE, NAOMI | MX-RAMAGE | A | 30.00 | 5326********3379 | 338796 | 04/03/2017 |
| RAY, ANGEL | MX-RAY | A | 53.00 | 5238********2866 | 090140 | 04/03/2017 |
| REDNOUR, NATALIE | MX-REDNOURN | A | 45.00 | 5184********2564 | 594920 | 04/03/2017 |
| REED 11344792, MADISON | MX-REEDM | A | 35.00 | 5287********4706 | 063021 | 04/03/2017 |
| REFFETT, JAKE | MX-REFFETT | A | 30.00 | 4037********4558 | 603003 | 04/03/2017 |
| REGALADO, ARCADIO | MX-REGALADO | A | 30.00 | 4342********6508 | 824605 | 04/03/2017 |
| RENFROE11806715, LUCAS | MX-RENFROE | A | 30.00 | 5238********3167 | 090150 | 04/03/2017 |
| RESCINITO, KELBY | MX-RESCINITO | A | 30.00 | 4765********3317 | 564651 | 04/03/2017 |
| RICKARD, JASMINE | MX-RICKARD | A | 30.00 | 5287********1161 | 063021 | 04/03/2017 |
| RIPKA, BRIAN | MX-RIPKA | A | 30.00 | 5287********0137 | 063021 | 04/03/2017 |
| RIVERA, JESSICA | MX-RIVERAJ | A | 35.00 | 5146********6346 | D5728D | 04/03/2017 |
| ROLLER, GREG | MX-ROLLER | A | 40.00 | 5238********3598 | 090162 | 04/03/2017 |
| ROUNTREE, KORRISSA | MX-ROUNTREE | A | 30.00 | 5238********7874 | 090165 | 04/03/2017 |
| ROZNY01500814, SARAH | MX-ROZNY | A | 45.00 | 4246********4447 | 00458G | 04/03/2017 |
| RUTLEDGE, AUSTIN | MX-RUTLEDGEA | A | 20.00 | 4254********7511 | 063016 | 04/03/2017 |
| SANCHEZ, NOEL | MX-SANCHEZ | A | 30.00 | 5238********8613 | 090161 | 04/03/2017 |
| SANDERS, TIMOTHY | MX-SANDERS | A | 45.00 | 4343********9462 | 021941 | 04/03/2017 |
| SCHMITZ, MARK | MX-SCHMITZ | A | 30.00 | 4099********1284 | 063021 | 04/03/2017 |
| SHALLENBERGER15, SETH | MX-SHALLENBER | A | 40.00 | 5178********6890 | 00463Z | 04/03/2017 |
| SHAWGO 59852, BRAD | MX-SHAWGO | A | 40.00 | 4342********7954 | 827907 | 04/03/2017 |
| SHELLY, ANDREW | MX-SHELLY | A | 35.00 | 4404********0227 | 564693 | 04/03/2017 |
| SHRAGAL01500838, JOSH | MX-SHRAGALJO | A | 40.00 | 4342********0029 | 914767 | 04/03/2017 |
| SIMONSON, ADAM | MX-SIMONSON | A | 40.00 | 4266********3814 | 00480B | 04/03/2017 |
| SIMPSON, JOSEPH | MX-SIMPSONJO | A | 50.00 | 5511********3381 | 167649 | 04/03/2017 |
| SKAGGS, HEATH | MX-SKAGGS | A | 45.00 | 5361********0842 | 00304B | 04/03/2017 |
| SLATON, DAVID | MX-SLATON | A | 30.00 | 5287********2627 | 063021 | 04/03/2017 |
| SLOAN, KEVIN | MX-SLOAN | A | 30.00 | 4452********8268 | 003976 | 04/03/2017 |
| SMILEY, DANIEL | MX-SMILEY | A | 30.00 | 5144********0065 | 889423 | 04/03/2017 |
| SMITH, BRANDON | MX-SMITHB | A | 30.00 | 4328********5512 | 063022 | 04/03/2017 |
| SMITH, CHRISTOPHER | MX-SMITHCH | A | 38.00 | 4254********2012 | 063016 | 04/03/2017 |
| SMITH, GARY | MX-SMITHG | A | 35.00 | 4388********6576 | 00474C | 04/03/2017 |
| SMITH, KRIS | MX-SMITHKR | A | 30.00 | 4147********6800 | 00473C | 04/03/2017 |
| SMITH, PATTY | MX-SMITHP | A | 30.00 | 6011********8963 | 2CF164 | 04/03/2017 |
| SMITH, TANNER | MX-SMITHTA | A | 40.00 | 5238********4729 | 090180 | 04/03/2017 |
| SMITH, TIM | MX-SMITHT | A | 30.00 | 4356********0421 | 981413 | 04/03/2017 |
| SMYERS, BRYCE | MX-SMYERS | A | 30.00 | 4254********6919 | 063015 | 04/03/2017 |
| SNELL, ADAM | MX-10000096 | A | 30.00 | 4342********6976 | 812851 | 04/03/2017 |
| SOPER, TYLER | MX-SOPERT | A | 30.00 | 5238********3626 | 090177 | 04/03/2017 |
| SPENCE, MELISSA | MX-SPENCE | A | 30.00 | 5238********4919 | 090174 | 04/03/2017 |
| SPRINGER 116029, KENNETH | MX-SPRINGER | A | 55.00 | 4311********6874 | 003696 | 04/03/2017 |
| SPURGEON, JAZZMINE | MX-SPURGEON | A | 35.00 | 4342********3616 | 665952 | 04/03/2017 |
| STECK, ANDREW | MX-STECKA | A | 30.00 | 5238********7969 | 090178 | 04/03/2017 |
| STEWART, JAMES | MX-STEWART | A | 55.00 | 4765********3794 | 564675 | 04/03/2017 |
| STONE, KYRON | MX-STONEK | A | 35.00 | 5326********3599 | 718712 | 04/03/2017 |
| SUGAI, DEBORAH | MX-SUGAI | A | 55.00 | 6011********7804 | 00380R | 04/03/2017 |
| SULLIVAN, CALEB | MX-SULLIVAN | A | 30.00 | 4254********6811 | 063016 | 04/03/2017 |
| SWANSON, ANDREW | MX-SWANSONA | A | 40.00 | 5238********8474 | 090200 | 04/03/2017 |
| SWING, MEGAN | MX-SHORT | A | 30.00 | 4765********0118 | 564713 | 04/03/2017 |
| TAPSCOTT0608059, JARED | MX-TAPSCOTT | A | 55.00 | 4465********7804 | 003708 | 04/03/2017 |
| TERBEEK, ADAM | MX-TERBEEK | A | 40.00 | 4452********3207 | 003061 | 04/03/2017 |
| TEW, CATHERINE | MX-DANIELC | A | 45.00 | 4342********9527 | 903311 | 04/03/2017 |
| THAI, JASON | MX-THAI | A | 30.00 | 4342********0443 | 773843 | 04/03/2017 |
| THERMAN, COLE | MX-THURMANC | A | 35.00 | 5238********6997 | 090185 | 04/03/2017 |
| THOMPSON 112556, AMY | MX-THOMPSONA | A | 45.00 | 4239********5729 | 001243 | 04/03/2017 |
| THOMPSON 116029, JAKE | MX-THOMPSONJ | A | 35.00 | 5326********3678 | 718708 | 04/03/2017 |
| THOMPSON, EDWARD | MX-THOMPSONE | A | 30.00 | 5238********1089 | 090202 | 04/03/2017 |
| THOMPSON, JACOB | MX-THOMPSONJA | A | 35.00 | 4782********6913 | 063007 | 04/03/2017 |
| TIEHEN, PHILIP | MX-TIEHEN | A | 35.00 | 4356********3347 | 981413 | 04/03/2017 |
| TIMMONS, HOLLI | MX-TIMMONSH | A | 30.00 | 5326********4395 | 718709 | 04/03/2017 |
| TOMLINSON160520, GREG | MX-TOMLINSON | A | 43.00 | 5238********9639 | 090193 | 04/03/2017 |
| TRACY 05051, BRUCE | MX-TRACY | A | 35.00 | 4452********7527 | 003843 | 04/03/2017 |
| TURNER, DENA | MX-TURNER | A | 30.00 | 5238********0511 | 090198 | 04/03/2017 |
| ULM, PHIL | MX-ULM | A | 35.00 | 6011********0216 | 00383B | 04/03/2017 |
| UNGER, RACHEL | MX-UNGERR | A | 30.00 | 6011********4657 | 00382R | 04/03/2017 |
| UNGER, ZACH | MX-UNGER | A | 35.00 | 5326********8074 | 718710 | 04/03/2017 |
| VAN VELSOR 0150, JACOB | MX-VAN VELSOR | A | 35.00 | 4465********5824 | 003449 | 04/03/2017 |
| VANVELSOR, KATIE | MX-VANVELSOR | A | 30.00 | 4342********7332 | 904472 | 04/03/2017 |
| VANWYNSBERG, RYAN | MX-VANWYNSBER | A | 30.00 | 5449********6905 | 338796 | 04/03/2017 |
| WADE 11344708, SETH | MX-WADES | A | 30.00 | 4536********4456 | 002756 | 04/03/2017 |
| WADE, BRYAN | MX-WADE | A | 30.00 | 4342********3919 | 774872 | 04/03/2017 |
| WAHLQUIST113395, ZACK | MX-WAHLQUIST | A | 55.00 | 3797*******2007 | 109794 | 04/03/2017 |
| WALKER, CHRISTOPHER | MX-WALKER | A | 45.00 | 4465********4153 | 003433 | 04/03/2017 |
| WALLJASPER, ARCHIE | MX-WALLJASPER | A | 30.00 | 4452********4114 | 003985 | 04/03/2017 |
| WATKINS, ALEXANDER | MX-NICHOLASA | A | 30.00 | 4342********2553 | 904473 | 04/03/2017 |
| WATKINS, HOLLY | MX-WATKINSH | A | 30.00 | 4147********3235 | 603003 | 04/03/2017 |
| WATSON, ERIC | MX-WATSONE | A | 40.00 | 5518********3947 | 353165 | 04/03/2017 |
| WEBER, SUSANNE | MX-WEBER | A | 30.00 | 4452********3236 | 003858 | 04/03/2017 |
| WEIGAND, JACOB | MX-WEIGAND | A | 30.00 | 4342********8682 | 880600 | 04/03/2017 |
| WELCH, DOUG | MX-WELCHD | A | 35.00 | 5238********6071 | 090197 | 04/03/2017 |
| WELLS, CHERYL | MX-WELLSC | A | 30.00 | 4765********9897 | 564726 | 04/03/2017 |
| WELLS, DELBERT | MX-DWELLS | A | 35.00 | 5129********6554 | 532881 | 04/03/2017 |
| WELLS, TYLER | MX-TWELLS | A | 60.00 | 5326********7483 | 718713 | 04/03/2017 |
| WESTBAY01500839, MITCHELL | MX-WESTBAY | A | 35.00 | 4266********4069 | 00513C | 04/03/2017 |
| WHEELER, MAC | MX-WHEELER | A | 30.00 | 4452********7972 | 003446 | 04/03/2017 |
| WHITSITT1060058, KRIS | MX-WHITSITT | A | 53.00 | 4452********5898 | 003074 | 04/03/2017 |
| WHITTAKER, CRAIG | MX-WHITTAKER | A | 40.00 | 4037********3606 | 603003 | 04/03/2017 |
| WICKS 10005144, MEG | MX-WICKS | A | 30.00 | 5326********7354 | 718714 | 04/03/2017 |
| WILSON, JOHN | MX-JWILSON | A | 40.00 | 4342********9737 | 748347 | 04/03/2017 |
| WILSON11602948, JEFF | MX-WILSONJ | A | 40.00 | 4342********0589 | 880599 | 04/03/2017 |
| WIRTH, BRIDGET | MX-WIRTH | A | 30.00 | 4118********2406 | 584145 | 04/03/2017 |
| WOERLY, CRYSTAL | MX-WOERLY | A | 30.00 | 4342********1090 | 748348 | 04/03/2017 |
| WOLF, GREGORY | MX-WOLF | A | 30.00 | 4765********5258 | 564736 | 04/03/2017 |
| WOLF, NICK | MX-WOLFN | A | 30.00 | 5238********3179 | 090209 | 04/03/2017 |
| YOUNG 01500804, MATTHEW | MX-YOUNGM | A | 30.00 | 4452********7582 | 003856 | 04/03/2017 |
| ZOLPER, SARAH | MX-ZOLPER | A | 35.00 | 4342********0500 | 50443V | 04/03/2017 |
| Count | Card Type | Total |
| 3 | American Express | 130.00 |
| 139 | MasterCard | 5002.50 |
| 196 | Visa | 7027.00 |
| 13 | Discover | 485.00 |
| 0 | Other | 0.00 |
| 12644.50 |