| 08/01/2017 |
| 06:32:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDERMAN, DOUG | MX-ALDERMAN | A | 35.00 | 5238********2508 | 453677 | 08/01/2017 |
| ALLEN, TYLER | MX-ALLENT | A | 35.00 | 4342********3441 | 014800 | 08/01/2017 |
| ALLGOOD, AUSTIN | MX-ALLGOOD | A | 45.00 | 4765********3711 | 381298 | 08/01/2017 |
| ANDERSON, COURTNEY | MX-ANDERSONC | A | 30.00 | 4452********7419 | 001020 | 08/01/2017 |
| ANDERSON, FRANK | MX-ANDERSONF | A | 45.00 | 6011********0724 | 00121R | 08/01/2017 |
| ANDERSON, SEAN | MX-SEANDERSON | A | 30.00 | 4342********6251 | 446708 | 08/01/2017 |
| ARAUZ, MIRIAM | MX-ARAUZ | A | 30.00 | 4452********7942 | 001806 | 08/01/2017 |
| ASENCIO 1134000, SABRINA | MX-ASENCIO | A | 35.00 | 4342********0935 | 517609 | 08/01/2017 |
| BANNING, CHRIS | MX-BANNING | A | 30.00 | 5401********9086 | 02283B | 08/01/2017 |
| BARRY, KIM | MX-BARRY | A | 30.00 | 4404********6824 | 017446 | 08/01/2017 |
| BARTON, ANTHONY | MX-BARTON | A | 45.00 | 5146********7767 | A6DDBB | 08/01/2017 |
| BAZON 11302563, JOSHUA | MX-BAZON | A | 30.00 | 4833********2407 | 092407 | 08/01/2017 |
| BEHYMER, TESSA | MX-BEHYMER | A | 35.00 | 4323********9600 | 448491 | 08/01/2017 |
| BENT 10004549, MASON | MX-BENTM | A | 35.00 | 5511********8597 | 215411 | 08/01/2017 |
| BJORLING, TIMOTHY | MX-BJORLING | A | 30.00 | 5511********3068 | 834530 | 08/01/2017 |
| BLANCO, CHRIS | MX-BLANCOC | A | 45.00 | 5238********9523 | 453683 | 08/01/2017 |
| BOYDSTUN, KATHY | MX-BOYDSTUN | A | 30.00 | 5238********5466 | 453685 | 08/01/2017 |
| BRACKETT, KIM | MX-BRACKETT | A | 55.00 | 4147********1555 | 001857 | 08/01/2017 |
| BRAMLETT, DANIELLE | MX-BRAMLETTD | A | 25.00 | 4765********3573 | 031391 | 08/01/2017 |
| BRIGGS, LORI | MX-BRIGGSL | A | 30.00 | 5287********6145 | 062416 | 08/01/2017 |
| BROWN, ANTHONY | MX-BROWNA | A | 29.00 | 4452********9152 | 001996 | 08/01/2017 |
| BROWN, HOLLI | MX-BROWNHL | A | 45.00 | 4452********3451 | 001810 | 08/01/2017 |
| BROWN, MITZIE | MX-BROWNM | A | 45.00 | 5326********9439 | 275752 | 08/01/2017 |
| BUCK, AMANDA | MX-BUCKA | A | 30.00 | 5238********0293 | 453690 | 08/01/2017 |
| BURGLAND, JEAN | MX-BURGLANDJ | A | 35.00 | 4342********5527 | 014803 | 08/01/2017 |
| BUSH, MITCHELL | MX-BUSHJ | A | 30.00 | 4404********3632 | 031283 | 08/01/2017 |
| BUTTS, JUSTIN | MX-BUTTS | A | 35.00 | 5287********4910 | 062416 | 08/01/2017 |
| CARDER 05076, SARA | MX-CARDER | A | 35.00 | 4323********4607 | 907336 | 08/01/2017 |
| CARLSON 113025, JOI | MX-CARLSONJ | A | 30.00 | 5238********6053 | 453695 | 08/01/2017 |
| CARR, JANE | MX-CARRJ | A | 30.00 | 4342********1821 | 016408 | 08/01/2017 |
| CARRIER, JEREMY | MX-CARRIER | A | 55.00 | 4342********6165 | 446710 | 08/01/2017 |
| CHASTEEN, JASON | MX-CHASTEEN | A | 40.00 | 4342********5002 | 985331 | 08/01/2017 |
| CLAEYS 03804, TODD | MX-CLAEYS | A | 40.00 | 5326********7088 | 275753 | 08/01/2017 |
| CLARK, ANDREW | MX-CLARK | A | 30.00 | 5238********4686 | 453697 | 08/01/2017 |
| CLARK, MISHA | MX-CLARKMI | A | 30.00 | 4342********5258 | 810998 | 08/01/2017 |
| CLEMENS, DAMON | MX-CLEMENS | A | 35.00 | 4452********7807 | 001791 | 08/01/2017 |
| CONOVER, JONATHAN | MX-CONOVER | A | 35.00 | 4000********9257 | 548098 | 08/01/2017 |
| COOPER, KEVIN | MX-COOPER | A | 40.00 | 4003********7394 | 02301C | 08/01/2017 |
| CORBEN, AARON | MX-CORBENA | A | 30.00 | 4452********5627 | 001817 | 08/01/2017 |
| CORBIN, DANIEL | MX-CORBIND | A | 35.00 | 4452********2918 | 001034 | 08/01/2017 |
| COWAN, FREDRICK | MX-COWANF | A | 45.00 | 4254********7810 | 062410 | 08/01/2017 |
| COX, VERNA | MX-COXV | A | 55.00 | 5326********3836 | 275754 | 08/01/2017 |
| CRIBBS, MALACHI | MX-CRIBBS | A | 30.00 | 5463********1612 | 062416 | 08/01/2017 |
| CROWLEY 2131, MATT | MX-CROWLEY | A | 45.00 | 6011********3476 | 00132R | 08/01/2017 |
| CRUZ, JAVIER | MX-CRUZ | A | 50.00 | 4323********3517 | 972170 | 08/01/2017 |
| CUENO, JAMES | MX-CUENO | A | 40.00 | 5424********8759 | 71980B | 08/01/2017 |
| CUSTER, KATHRYN | MX-CUSTER | A | 55.00 | 4356********4692 | 236601 | 08/01/2017 |
| DAVIS, KEEGAN | MX-DAVISK | A | 40.00 | 4342********1464 | 985336 | 08/01/2017 |
| DELACRUS, RICK | MX-DELACRUS | A | 30.00 | 6011********8921 | 11F821 | 08/01/2017 |
| DELACRUZ, RAY | MX-DELACRUZ | A | 45.00 | 5463********5847 | 062417 | 08/01/2017 |
| DIEFENDORF, CALEB | MX-DIEFENDORF | A | 30.00 | 4254********9716 | 062410 | 08/01/2017 |
| DOWNS, MICHAEL | MX-DOWNS | A | 30.00 | 5518********4119 | 777291 | 08/01/2017 |
| DROZNIK, CHRIS | MX-DROZNIK | A | 30.00 | 5326********9164 | 275755 | 08/01/2017 |
| DUCKWILER, TIMOTHY | MX-DUCKWILER | A | 45.00 | 4452********4197 | 001799 | 08/01/2017 |
| DUNN, FELICIA | MX-DUNNF | A | 40.00 | 5238********7475 | 453712 | 08/01/2017 |
| DZEKUNSKAS, AMY | MX-DZEKUNSKAS | A | 45.00 | 4452********8875 | 001822 | 08/01/2017 |
| EAGER 03813, TAMI | MX-EAGER | A | 30.00 | 4765********9506 | 381311 | 08/01/2017 |
| EGAN, PAT | MX-EAGEN | A | 35.00 | 5466********7742 | 72063P | 08/01/2017 |
| EIKER 2125, TYLER | MX-EIKER | A | 40.00 | 5326********5967 | 275756 | 08/01/2017 |
| EMELANDER 11602, DEREK | MX-EMELANDER | A | 30.00 | 5331********9842 | 062417 | 08/01/2017 |
| EMSTROM, DRUE | MX-EMSTROM | A | 35.00 | 4465********0476 | 001964 | 08/01/2017 |
| ENGLAND, LOIS | MX-ENGLAND | A | 30.00 | 4300********5572 | 001011 | 08/01/2017 |
| ESCOBEDO, ANTONIO | MX-ESCOBEDO | A | 55.00 | 4404********6419 | 030563 | 08/01/2017 |
| ETHINGTON 05122, SARAH | MX-ETHINGTON | A | 35.00 | 5287********0463 | 062417 | 08/01/2017 |
| FEELY, III15008, JOSEPH | MX-FEELY | A | 45.00 | 4356********5348 | 236601 | 08/01/2017 |
| FERGUSON, JACOB | MX-FERGUSON | A | 40.00 | 4254********6518 | 062411 | 08/01/2017 |
| FERNANDO, RYAN | MX-FERNANDO | A | 35.00 | 6011********9412 | 00135B | 08/01/2017 |
| FIELDS 11344713, A.J. | MX-FIELDSA | A | 30.00 | 4342********9854 | 446717 | 08/01/2017 |
| FIELDS, DAVID | MX-FIELDS | A | 30.00 | 4342********1325 | 301801 | 08/01/2017 |
| FIKE 11602944, A.J | MX-FIKE | A | 40.00 | 4765********3048 | 023298 | 08/01/2017 |
| FLOWERS, EDMOND | MX-FLOWERS | A | 30.00 | 3723*******1001 | 127565 | 08/01/2017 |
| FOLLMER, AMY | MX-FOLLMER | A | 40.00 | 4765********9972 | 031402 | 08/01/2017 |
| FORD 2100, BARBE | MX-FORD | A | 55.00 | 4342********0660 | 014807 | 08/01/2017 |
| FOSTER11314728, SEAN | MX-FOSTERSE | A | 30.00 | 5238********3650 | 453722 | 08/01/2017 |
| FRETHAM, MICHELLE | MX-FRETHAM | A | 30.00 | 4404********0435 | 017497 | 08/01/2017 |
| FRYE0805577, KODY | MX-FRYEK | A | 35.00 | 5238********8965 | 453724 | 08/01/2017 |
| GENISIO 1134478, JOSEPH | MX-GENISIO | A | 55.00 | 5511********0825 | 935053 | 08/01/2017 |
| GERMAN, JEFF | MX-GERMAN | A | 30.00 | 4452********5385 | 001048 | 08/01/2017 |
| GOODLOW 1134001, JEROME | MX-GOODLOW | A | 30.00 | 4342********1163 | 017325 | 08/01/2017 |
| GORHAM, LUKE | MX-GORHAM | A | 38.00 | 4266********7019 | 02333B | 08/01/2017 |
| GRANT, CORI | MX-GRANT | A | 25.00 | 4118********5639 | 944663 | 08/01/2017 |
| GREEN, REBECCA | MX-GREEN | A | 45.00 | 5392********8415 | 60104Z | 08/01/2017 |
| GREENE, TIMOTHY | MX-GREENET | A | 30.00 | 5238********6414 | 453731 | 08/01/2017 |
| GREGORY, SAMANTHA | MX-GREGORY | A | 38.00 | 5518********7935 | 777292 | 08/01/2017 |
| GRIFFITTS, KRAIG | MX-GRIFFITTS | A | 45.00 | 5326********5304 | 275757 | 08/01/2017 |
| GUERRERO, JOSE | MX-GUERREROJ | A | 40.00 | 5238********3382 | 453732 | 08/01/2017 |
| HALL, DUSTY | MX-HALL | A | 35.00 | 5287********3702 | 062418 | 08/01/2017 |
| HALL, JACOB | MX-HALLJ | A | 30.00 | 4563********9460 | H65475 | 08/01/2017 |
| HALL, SARAH | MX-HALLS | A | 30.00 | 4359********4920 | 601042 | 08/01/2017 |
| HAMPTON, LISA | MX-HAMPTON | A | 30.00 | 5449********2793 | 413950 | 08/01/2017 |
| HARRIS, STEVE | MX-HARRIS | A | 30.00 | 4032********6329 | 098932 | 08/01/2017 |
| HARRISON 113025, LOGAN | MX-HARRISONL | A | 30.00 | 5238********8807 | 453738 | 08/01/2017 |
| HARSHBARGER, CAMERON | MX-HARSHBARGE | A | 30.00 | 5146********9190 | C03F3C | 08/01/2017 |
| HAYDEN, JEFF | MX-HAYDENJEFF | A | 55.00 | 6011********7315 | 00141B | 08/01/2017 |
| HAYNES 11340039, MARC | MX-HAYNESM | A | 30.00 | 5467********3588 | T4360B | 08/01/2017 |
| HEBARD, ADDIE | MX-10004595 | A | 40.00 | 5287********0003 | 062418 | 08/01/2017 |
| HENNENFENT, PHIL | MX-HENNENFENP | A | 25.00 | 4323********7018 | 517624 | 08/01/2017 |
| HERNANDEZ, QUINTCY | MX-HERNANDEZQ | A | 30.00 | 5238********1668 | 453743 | 08/01/2017 |
| HIATT 11602929, MIKE | MX-HIATT | A | 30.00 | 4765********3279 | 381319 | 08/01/2017 |
| HINES, JESSE | MX-HINES | A | 45.00 | 5511********7663 | 453741 | 08/01/2017 |
| HODGE, TERRY | MX-HODGE | A | 40.00 | 4342********0520 | 986218 | 08/01/2017 |
| HOSTENG, CHERI | MX-HOSTENG | A | 40.00 | 5238********6393 | 453744 | 08/01/2017 |
| HULL, JACOB | MX-HULL | A | 40.00 | 4452********6096 | 001818 | 08/01/2017 |
| HUNBORG, AMBER | MX-HUNBORG | A | 65.00 | 4765********5250 | 031413 | 08/01/2017 |
| HUNT, LAURA | MX-HUNT | A | 30.00 | 5287********5878 | 062418 | 08/01/2017 |
| HYATT, JOSH | MX-HYATT | A | 45.00 | 4833********3987 | 012407 | 08/01/2017 |
| JACKSON, GREGORY | MX-JACKSONGRE | A | 30.00 | 4342********7023 | 971735 | 08/01/2017 |
| JACOBS, BOSTON | MX-JACOBSB | A | 55.00 | 4342********5777 | 301808 | 08/01/2017 |
| JACOBS, JARED | MX-JACOBSJ | A | 40.00 | 4430********3403 | 429433 | 08/01/2017 |
| JEFFERSON, NEAL | MX-JEFFERSON | A | 30.00 | 4342********3980 | 972181 | 08/01/2017 |
| JEFFERSON, TIMOTHY | MX-JEFFERSONT | A | 30.00 | 4328********0394 | 062418 | 08/01/2017 |
| JOHNSON, AMANDA | MX-10006511 | A | 45.00 | 4465********4100 | 001978 | 08/01/2017 |
| JOHNSON, JOEL | MX-JOHNSONJ | A | 40.00 | 5206********9467 | T1081Z | 08/01/2017 |
| JOHNSON, MATTHEW | MX-JOHNSONMA | A | 30.00 | 4737********3282 | 016417 | 08/01/2017 |
| JOHNSON, NATALIE | MX-JOHNSONNA | A | 35.00 | 5238********4488 | 453758 | 08/01/2017 |
| JOHNSON, PATRICIA | MX-JOHNSONP | A | 30.00 | 4147********2167 | 02357C | 08/01/2017 |
| JOHNSON, RANDI | MX-JOHNSONRJ | A | 30.00 | 5202********5570 | 131605 | 08/01/2017 |
| JONES 07874, STEVE | MX-JONESS | A | 30.00 | 5466********4590 | 72689P | 08/01/2017 |
| JONES, BRIAN | MX-JONESBRIAN | A | 40.00 | 5326********2950 | 275759 | 08/01/2017 |
| JONES, CALEB | MX-JONESCC | A | 45.00 | 5287********6056 | 062418 | 08/01/2017 |
| JONES, CASSANDRA | MX-JONESC | A | 45.00 | 5146********4089 | 0A06AC | 08/01/2017 |
| JONES0805228, MATT | MX-JONESMATT | A | 45.00 | 5238********5388 | 453764 | 08/01/2017 |
| JORDAN, AMBER | MX-MARIE | A | 30.00 | 5178********1240 | 02370Z | 08/01/2017 |
| KEENER, MICHAEL | MX-KEENER | A | 30.00 | 5511********1633 | 935248 | 08/01/2017 |
| KEITH, CHASE | MX-KEITHC | A | 30.00 | 4765********7968 | 031418 | 08/01/2017 |
| KELSO, NANCY | MX-KELSO | A | 30.00 | 4266********0323 | 02368A | 08/01/2017 |
| KERN, JEFFREY | MX-KERN | A | 45.00 | 3772*******2008 | 160019 | 08/01/2017 |
| KIRBY0805563, GERALD | MX-KIRBY | A | 30.00 | 4328********2255 | 062419 | 08/01/2017 |
| KIRGAN, CHAD | MX-KIRGANCH | A | 56.00 | 5287********6301 | 062419 | 08/01/2017 |
| KISLER, PAUL | MX-KISLER | A | 30.00 | 5424********0160 | 72731P | 08/01/2017 |
| KONGOILO, ROGER | MX-SHANGALA | A | 40.00 | 4342********5186 | 811024 | 08/01/2017 |
| KRAMER, JOSH | MX-KRAMER | A | 50.00 | 5326********0550 | 275760 | 08/01/2017 |
| KRAUS, ERIC | MX-KRAUS | A | 40.00 | 4465********4624 | 001068 | 08/01/2017 |
| KRISHER 1131477, KYLE | MX-KRISHER | A | 30.00 | 4342********5507 | 986227 | 08/01/2017 |
| KUKUK 01500847, CODY | MX-KUKUK | A | 27.50 | 5238********3497 | 453784 | 08/01/2017 |
| LAFOLLETTE, RANDAL | MX-LAFOLLETTE | A | 55.00 | 4397********3642 | 02385C | 08/01/2017 |
| LARIMER 1134471, SARAH | MX-LARIMER | A | 30.00 | 4342********3918 | 972183 | 08/01/2017 |
| LAWS 01500843, MICHEAL | MX-WALLS | A | 55.00 | 4452********8363 | 001990 | 08/01/2017 |
| LEE, BRAD | MX-LEE | A | 30.00 | 4765********5050 | 031420 | 08/01/2017 |
| LEFORT, TODD | MX-LEFORT | A | 40.00 | 4071********0730 | 02375C | 08/01/2017 |
| LEPISTO, GEORGIA | MX-LEPISTOG | A | 45.00 | 4404********7121 | 032046 | 08/01/2017 |
| LIEBER, JORDAN | MX-LIEBER | A | 40.00 | 5238********5916 | 453785 | 08/01/2017 |
| LYTLE 4673, ROD | MX-LYTLE | A | 35.00 | 4356********3384 | 236601 | 08/01/2017 |
| MAIN08060565, GARVIN | MX-MAIN | A | 50.00 | 5238********3162 | 453789 | 08/01/2017 |
| MALONE 11314728, BEN | MX-MALONE | A | 40.00 | 5238********9362 | 453790 | 08/01/2017 |
| MARTIN, SHANN | MX-MARTINS | A | 30.00 | 4118********2623 | 944665 | 08/01/2017 |
| MASON, PAMELA | MX-MASONP | A | 30.00 | 4765********6713 | 023309 | 08/01/2017 |
| MAYNARD11340046, KEVIN | MX-MAYNARD | A | 55.00 | 4765********8294 | 031428 | 08/01/2017 |
| MCCOY 10005134, MATT | MX-MCCOYM | A | 30.00 | 4532********3315 | 001683 | 08/01/2017 |
| MCCOY, HANNAH | MX-MCCOYH | A | 40.00 | 4765********1171 | 031423 | 08/01/2017 |
| MCLAUGHLIN, MARK | MX-MCLAUGHLIM | A | 30.00 | 4342********3807 | 986228 | 08/01/2017 |
| MILLER, GAGE | MX-MILLERG | A | 30.00 | 4342********9825 | 811022 | 08/01/2017 |
| MILLER, JOHN | MX-MILLERJ | A | 30.00 | 6011********3631 | 00154P | 08/01/2017 |
| MILLER, LONNY | MX-MILLERL | A | 30.00 | 4022********5700 | 002348 | 08/01/2017 |
| MILLER, TIMOTHY | MX-MILLERT | A | 30.00 | 4266********7187 | 02380C | 08/01/2017 |
| MILLIGAN1500897, JACOB | MX-MILLIGANJ | A | 30.00 | 4356********2329 | 236601 | 08/01/2017 |
| MINER, MELISSA | MX-VONKANNON | A | 45.00 | 4452********4962 | 001077 | 08/01/2017 |
| MOONEY, JUSTIN | MX-MOONEY | A | 20.00 | 5178********1555 | 02389B | 08/01/2017 |
| MORGAN, KENT | MX-MORGANK | A | 30.00 | 4323********4703 | 971743 | 08/01/2017 |
| MORGAN, SCOTT | MX-MORGANS | A | 55.00 | 5361********4068 | 00103B | 08/01/2017 |
| MUCKEY, PHILLIP | MX-MUCKEY | A | 40.00 | 3751*******1719 | 579368 | 08/01/2017 |
| MURDOCK, JAROD | MX-MURDOCK | A | 40.00 | 5287********3967 | 062419 | 08/01/2017 |
| NACHE 01500833, JAMES | MX-NACHE | A | 45.00 | 4342********4556 | 515061 | 08/01/2017 |
| NASH, BRIAN | MX-NASH | A | 30.00 | 4427********0315 | 213376 | 08/01/2017 |
| NEAL11806731, RICHARD | MX-NEAL | A | 30.00 | 5154********1905 | 453794 | 08/01/2017 |
| NELSON 5246, PHILIP | MX-NELSONP | A | 30.00 | 5238********3461 | 453792 | 08/01/2017 |
| NELSON, TYLER | MX-NELSONT | A | 45.00 | 5287********2093 | 062420 | 08/01/2017 |
| NEWCOMB, JOHN | MX-NEWCOMB | A | 45.00 | 4400********6364 | 02525D | 08/01/2017 |
| NGUYEN, SON | MX-NGUYENS | A | 30.00 | 4342********3629 | 517641 | 08/01/2017 |
| NIEFT, ANGELO | MX-NIEFT | A | 30.00 | 4342********2185 | 983920 | 08/01/2017 |
| NIMSGERN, FRANK | MX-NIMSGERN | A | 30.00 | 4721********1978 | 064712 | 08/01/2017 |
| NOBLE 11602946, JOSH | MX-NOBLE | A | 63.00 | 4356********5348 | 236601 | 08/01/2017 |
| NORRIS 2146, VICKI | MX-NORRIS | A | 55.00 | 4254********3713 | 062413 | 08/01/2017 |
| NORRIS, MASON | MX-NORRISM | A | 30.00 | 5238********8106 | 453795 | 08/01/2017 |
| OJEDA LUNNA, TAMMY | MX-OJEDA | A | 30.00 | 4452********2746 | 001088 | 08/01/2017 |
| OLER, KARL | MX-OLER | A | 30.00 | 6011********5723 | 00109R | 08/01/2017 |
| OLIVER, REBEKAH | MX-OLIVER | A | 30.00 | 4342********1736 | 516140 | 08/01/2017 |
| ORTEN, ALEX | MX-ORTEN | A | 30.00 | 5326********8074 | 275762 | 08/01/2017 |
| OWENS, BRANDON | MX-OWENSB | A | 45.00 | 4452********7695 | 001046 | 08/01/2017 |
| OWENS, BRIDGET | MX-WIRTH | A | 30.00 | 4118********9291 | 944666 | 08/01/2017 |
| OWENS, JUSTIN | MX-OWENSJ | A | 45.00 | 4342********3932 | 972190 | 08/01/2017 |
| PAGAN, JAYMZ | MX-PAGANJAY | A | 30.00 | 5326********7700 | 275763 | 08/01/2017 |
| PARRICK, CHRIS | MX-PARRICK | A | 30.00 | 4342********8067 | 986235 | 08/01/2017 |
| PATTERSON 48894, MELISSA | MX-PATTERSONM | A | 30.00 | 4342********9174 | 986237 | 08/01/2017 |
| PAULEY, JENNIFER | MX-PAULEY | A | 30.00 | 4452********7776 | 001844 | 08/01/2017 |
| PAULSGROVE, JASON | MX-PAULSGROVE | A | 53.00 | 4115********0029 | 024027 | 08/01/2017 |
| PECENKA, GARRETT | MX-PECENKA | A | 40.00 | 4802********8171 | 024030 | 08/01/2017 |
| PEER, DEBRA | MX-PEER | A | 45.00 | 5461********3837 | 393565 | 08/01/2017 |
| PEMBERTON, ROB | MX-PEMBERTON | A | 30.00 | 4404********1481 | 012623 | 08/01/2017 |
| PENDERGAST, MAGGIE | MX-PENDERGAST | A | 30.00 | 5326********6316 | 275764 | 08/01/2017 |
| PETERSON 113447, BLAKE | MX-PETERSONBL | A | 40.00 | 4342********5737 | 810320 | 08/01/2017 |
| PIERCE, JACOB | MX-PIERCEP | A | 30.00 | 4452********7998 | 001051 | 08/01/2017 |
| PIPER, TYRUN | MX-PIPER | A | 30.00 | 4452********5059 | 001847 | 08/01/2017 |
| PONCE, ERNESTO | MX-PONCE | A | 35.00 | 5238********6774 | 453805 | 08/01/2017 |
| POULSON, JOHN | MX-POULSON | A | 35.00 | 4342********1872 | 014818 | 08/01/2017 |
| PUTNAM 10005084, NICK | MX-PUTNAM | A | 40.00 | 5238********7514 | 453814 | 08/01/2017 |
| PUTNAM, THOMAS | MX-PUTNAMT | A | 30.00 | 5518********0018 | 777293 | 08/01/2017 |
| RAMAGE, NAOMI | MX-RAMAGE | A | 30.00 | 5326********5794 | 413950 | 08/01/2017 |
| RAY, ANGEL | MX-RAY | A | 40.00 | 5238********3933 | 453810 | 08/01/2017 |
| REDLICH, JENNIFER | MX-REDLICH | A | 45.00 | 4342********0264 | 302730 | 08/01/2017 |
| REED 11344792, MADISON | MX-REEDM | A | 35.00 | 5287********4706 | 062420 | 08/01/2017 |
| REGALADO, ARCADIO | MX-REGALADO | A | 30.00 | 4342********6508 | 298137 | 08/01/2017 |
| RIFFEL, MATTHEW | MX-RIFFEL | A | 20.00 | 5463********6192 | 062420 | 08/01/2017 |
| RIVERA, JESSICA | MX-RIVERAJ | A | 45.00 | 5146********6346 | 6C4AD2 | 08/01/2017 |
| ROBERTS, AARON | MX-ROBERTSA | A | 40.00 | 4355********5922 | 054056 | 08/01/2017 |
| RODRIGUEZ, JOSE | MX-RODRIGUEZE | A | 30.00 | 4725********3341 | 001370 | 08/01/2017 |
| ROLLER, GREG | MX-ROLLER | A | 40.00 | 5238********3598 | 453815 | 08/01/2017 |
| RUTLEDGE, AUSTIN | MX-RUTLEDGEA | A | 20.00 | 4254********7511 | 062414 | 08/01/2017 |
| SAMPSON11302597, DOUG | MX-SAMPSON | A | 35.00 | 5326********6230 | 275766 | 08/01/2017 |
| SANDERS, TIMOTHY | MX-SANDERS | A | 45.00 | 4343********6903 | 084468 | 08/01/2017 |
| SHALLENBERGER15, SETH | MX-SHALLENBER | A | 40.00 | 5178********6890 | 02428Z | 08/01/2017 |
| SHAWGO 59852, BRAD | MX-SHAWGO | A | 40.00 | 4342********7954 | 014821 | 08/01/2017 |
| SHELLY, ANDREW | MX-SHELLY | A | 35.00 | 4404********0227 | 031564 | 08/01/2017 |
| SIMKINS, ALEX | MX-SIMKINSA | A | 40.00 | 4765********0540 | 031439 | 08/01/2017 |
| SIMONSON, ADAM | MX-SIMONSON | A | 40.00 | 4266********3814 | 02427B | 08/01/2017 |
| SIMPSON, JOSEPH | MX-SIMPSONJO | A | 50.00 | 5511********3381 | 154185 | 08/01/2017 |
| SLATON, DAVID | MX-SLATON | A | 30.00 | 5287********2627 | 062420 | 08/01/2017 |
| SLOAN, KEVIN | MX-SLOAN | A | 30.00 | 4452********5778 | 001022 | 08/01/2017 |
| SMILEY, DANIEL | MX-SMILEY | A | 30.00 | 5144********0065 | 889573 | 08/01/2017 |
| SMITH 0805215, STEEVEN | MX-SMITHS | A | 45.00 | 4270********9278 | 001928 | 08/01/2017 |
| SMITH, BRADY | MX-SMITHBR | A | 30.00 | 4356********7154 | 236601 | 08/01/2017 |
| SMITH, BRANDON | MX-SMITHB | A | 30.00 | 4328********5512 | 062420 | 08/01/2017 |
| SMITH, CHRISTOPHER | MX-SMITHCH | A | 38.00 | 4254********2012 | 062414 | 08/01/2017 |
| SMITH, DAVID | MX-DSMITH | A | 35.00 | 4254********3650 | 062414 | 08/01/2017 |
| SMITH, GARY | MX-SMITHG | A | 35.00 | 4388********6576 | 02430C | 08/01/2017 |
| SMITH, TYLER | MX-SMITHTYL | A | 35.00 | 4744********4767 | 182741 | 08/01/2017 |
| SMYERS, BRYCE | MX-SMYERS | A | 30.00 | 4254********6919 | 062414 | 08/01/2017 |
| SNELL, ADAM | MX-10000096 | A | 30.00 | 4342********6976 | 448536 | 08/01/2017 |
| SOPER, TYLER | MX-SOPERT | A | 30.00 | 5238********3626 | 453834 | 08/01/2017 |
| SPENCE, MELISSA | MX-SPENCE | A | 30.00 | 5238********4919 | 453833 | 08/01/2017 |
| SPRINGER 116029, KENNETH | MX-SPRINGER | A | 55.00 | 4311********6874 | 001062 | 08/01/2017 |
| STECK, ANDREW | MX-STECKA | A | 30.00 | 5238********7564 | 453840 | 08/01/2017 |
| STEINER, BRITTANY | MX-STEINER | A | 45.00 | 4202********9952 | 001934 | 08/01/2017 |
| STEWART, JAMES | MX-STEWART | A | 55.00 | 4765********3794 | 022086 | 08/01/2017 |
| STOKES, COLTEN | MX-LANE | A | 40.00 | 4452********3696 | 001863 | 08/01/2017 |
| STUKEL, DAVID | MX-STUKEL | A | 55.00 | 5331********7730 | 062421 | 08/01/2017 |
| SUGAI, DEBORAH | MX-SUGAI | A | 55.00 | 6011********7804 | 00122R | 08/01/2017 |
| SULLIVAN, CALEB | MX-SULLIVAN | A | 30.00 | 4254********6811 | 062415 | 08/01/2017 |
| SWANSON, ANDREW | MX-SWANSONA | A | 40.00 | 5238********8474 | 453839 | 08/01/2017 |
| SWING, MEGAN | MX-SHORT | A | 30.00 | 4765********0118 | 023874 | 08/01/2017 |
| TAPSCOTT0608059, JARED | MX-TAPSCOTT | A | 55.00 | 4465********7804 | 001859 | 08/01/2017 |
| TAYLOR, ZACHARY | MX-TAYLORZ | A | 30.00 | 4736********3022 | 592925 | 08/01/2017 |
| TEW, CATHERINE | MX-DANIELC | A | 45.00 | 4342********9527 | 550735 | 08/01/2017 |
| THERMAN, COLE | MX-THURMANC | A | 35.00 | 5238********6997 | 453842 | 08/01/2017 |
| THIERRY 1134478, KYLE | MX-THIERRY | A | 35.00 | 5287********8413 | 062421 | 08/01/2017 |
| THOMPSON 112556, AMY | MX-THOMPSONA | A | 45.00 | 4239********5729 | 002166 | 08/01/2017 |
| THOMPSON 116029, JAKE | MX-THOMPSONJ | A | 35.00 | 5326********3678 | 275769 | 08/01/2017 |
| THOMPSON, JACOB | MX-THOMPSONJA | A | 35.00 | 4782********6913 | 042407 | 08/01/2017 |
| TIEHEN, PHILIP | MX-TIEHEN | A | 35.00 | 4356********3347 | 236601 | 08/01/2017 |
| TOMLINSON160520, GREG | MX-TOMLINSON | A | 43.00 | 5238********9639 | 453845 | 08/01/2017 |
| TURNER, DENA | MX-TURNER | A | 45.00 | 5238********0511 | 453846 | 08/01/2017 |
| ULM, PHIL | MX-ULM | A | 35.00 | 6011********0216 | 00172B | 08/01/2017 |
| UNGER, RACHEL | MX-UNGERR | A | 30.00 | 6011********4657 | 00178R | 08/01/2017 |
| UNGER, ZACH | MX-UNGER | A | 35.00 | 5326********8074 | 275770 | 08/01/2017 |
| VANVELSOR, KATIE | MX-VANVELSOR | A | 30.00 | 4342********7332 | 985351 | 08/01/2017 |
| VANWYNSBERG, RYAN | MX-VANWYNSBER | A | 30.00 | 5449********6905 | 413950 | 08/01/2017 |
| VUCKOVICH, RENEE | MX-VUCKOVICH | A | 45.00 | 5178********9757 | 02456Z | 08/01/2017 |
| WADE 11344708, SETH | MX-WADES | A | 30.00 | 4536********4456 | 002516 | 08/01/2017 |
| WADE, BRYAN | MX-WADE | A | 30.00 | 4342********3919 | 550736 | 08/01/2017 |
| WAHLQUIST113395, ZACK | MX-WAHLQUIST | A | 55.00 | 3797*******2007 | 117288 | 08/01/2017 |
| WALKER, CHRISTOPHER | MX-WALKER | A | 45.00 | 4465********4153 | 001067 | 08/01/2017 |
| WALLJASPER, ARCHIE | MX-WALLJASPER | A | 30.00 | 4452********4114 | 001939 | 08/01/2017 |
| WATSON, ERIC | MX-WATSONE | A | 40.00 | 5518********3947 | 777294 | 08/01/2017 |
| WELCH, DOUG | MX-WELCHD | A | 35.00 | 5238********6071 | 453858 | 08/01/2017 |
| WELLS, CAMERON | MX-WELLSCA | A | 30.00 | 5463********3309 | 062421 | 08/01/2017 |
| WELLS, CHERYL | MX-WELLSC | A | 30.00 | 4765********9897 | 031455 | 08/01/2017 |
| WELLS, DELBERT | MX-DWELLS | A | 35.00 | 5129********6554 | 571968 | 08/01/2017 |
| WELLS, TYLER | MX-TWELLS | A | 30.00 | 5326********7483 | 275771 | 08/01/2017 |
| WESTBAY01500839, MITCHELL | MX-WESTBAY | A | 35.00 | 4266********8759 | 02460C | 08/01/2017 |
| WHEELER, MAC | MX-WHEELER | A | 30.00 | 4452********7972 | 001945 | 08/01/2017 |
| WHITSITT1060058, KRIS | MX-WHITSITT | A | 38.00 | 4452********5898 | 001874 | 08/01/2017 |
| WHITTAKER, CRAIG | MX-WHITTAKER | A | 40.00 | 4037********0652 | 601042 | 08/01/2017 |
| WICKS 10005144, MEG | MX-WICKS | A | 30.00 | 5326********7354 | 275772 | 08/01/2017 |
| WILSON11602948, JEFF | MX-WILSONJ | A | 40.00 | 4342********0589 | 972973 | 08/01/2017 |
| WINKLER, ANGIE | MX-WINKLER | A | 30.00 | 4465********8298 | 001940 | 08/01/2017 |
| WITHERSPOON, DOUGLAS | MX-WITHERSPOO | A | 45.00 | 4342********2052 | 298147 | 08/01/2017 |
| WOERLY, CRYSTAL | MX-WOERLY | A | 30.00 | 4342********1090 | 810330 | 08/01/2017 |
| WOOTERS, NATHAN | MX-WOOTERS | A | 30.00 | 4356********7441 | 236601 | 08/01/2017 |
| WORSFOLD, VICTORIA | MX-WORSFOLD | A | 35.00 | 5238********1303 | 453862 | 08/01/2017 |
| WURZBURGER, MELISSA | MX-WURZBURGER | A | 30.00 | 5239********2175 | 00159B | 08/01/2017 |
| Count | Card Type | Total |
| 4 | American Express | 170.00 |
| 106 | MasterCard | 3859.50 |
| 160 | Visa | 5874.00 |
| 10 | Discover | 390.00 |
| 0 | Other | 0.00 |
| 10293.50 |