| 09/01/2017 |
| 06:03:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDERMAN, DOUG | MX-ALDERMAN | A | 35.00 | 5238********2508 | 555591 | 09/01/2017 |
| ANDERSON, COURTNEY | MX-ANDERSONC | A | 30.00 | 4452********7419 | 001304 | 09/01/2017 |
| ANDERSON, FRANK | MX-ANDERSONF | A | 45.00 | 6011********0724 | 00186R | 09/01/2017 |
| ANDERSON, SEAN | MX-SEANDERSON | A | 30.00 | 4342********6251 | 072886 | 09/01/2017 |
| ARAUZ, MIRIAM | MX-ARAUZ | A | 30.00 | 4452********7942 | 001249 | 09/01/2017 |
| ASENCIO 1134000, SABRINA | MX-ASENCIO | A | 35.00 | 4342********0935 | 449882 | 09/01/2017 |
| BANKS, LISA | MX-BANKS | A | 30.00 | 5193********4201 | 000407 | 09/01/2017 |
| BANNING, CHRIS | MX-BANNING | A | 30.00 | 5401********9086 | 03172B | 09/01/2017 |
| BAZON 11302563, JOSHUA | MX-BAZON | A | 30.00 | 4833********2407 | 055106 | 09/01/2017 |
| BEHYMER, TESSA | MX-BEHYMER | A | 35.00 | 4323********9600 | 044922 | 09/01/2017 |
| BENNETT, COURTNEY | MX-BENNETTC | A | 30.00 | 5110********9864 | 031074 | 09/01/2017 |
| BJORLING, TIMOTHY | MX-BJORLING | A | 30.00 | 5511********3068 | 133768 | 09/01/2017 |
| BLANCO, CHRIS | MX-BLANCOC | A | 45.00 | 5238********9523 | 555602 | 09/01/2017 |
| BLOCK, NICHOLAS | MX-BLOCK | A | 45.00 | 6011********0920 | 9F998C | 09/01/2017 |
| BOYDSTUN, KATHY | MX-BOYDSTUN | A | 30.00 | 5238********5466 | 555603 | 09/01/2017 |
| BRACKETT, KIM | MX-BRACKETT | A | 55.00 | 4147********1555 | 001534 | 09/01/2017 |
| BRAMLETT, DANIELLE | MX-BRAMLETTD | A | 25.00 | 4765********3573 | 122791 | 09/01/2017 |
| BRIGGS, LORI | MX-BRIGGSL | A | 30.00 | 5287********6145 | 055112 | 09/01/2017 |
| BROWN, ANTHONY | MX-BROWNA | A | 29.00 | 4452********9152 | 001536 | 09/01/2017 |
| BROWN, HOLLI | MX-BROWNHL | A | 45.00 | 4452********3451 | 001257 | 09/01/2017 |
| BURGLAND, JEAN | MX-BURGLANDJ | A | 35.00 | 4342********5527 | 006136 | 09/01/2017 |
| BUTTS, JUSTIN | MX-BUTTS | A | 35.00 | 5287********4910 | 055112 | 09/01/2017 |
| CARACCI, SAM | MX-CARACCIS | A | 35.00 | 4452********6592 | 001517 | 09/01/2017 |
| CARR, JANE | MX-CARRJ | A | 30.00 | 4342********1821 | 041829 | 09/01/2017 |
| CARRIER, JEREMY | MX-CARRIER | A | 55.00 | 4342********6165 | 613686 | 09/01/2017 |
| CATO, JAMEL | MX-CATO | A | 45.00 | 5115********8121 | O0Y8FE | 09/01/2017 |
| CHASTEEN, JASON | MX-CHASTEEN | A | 40.00 | 4342********5002 | 614610 | 09/01/2017 |
| CLARK, ANDREW | MX-CLARK | A | 30.00 | 5238********4686 | 555609 | 09/01/2017 |
| CLARK, MISHA | MX-CLARKMI | A | 30.00 | 4342********5258 | 094145 | 09/01/2017 |
| CONOVER, JONATHAN | MX-CONOVER | A | 35.00 | 4000********9257 | 811962 | 09/01/2017 |
| COOPER, KEVIN | MX-COOPER | A | 40.00 | 4003********7394 | 03192C | 09/01/2017 |
| CORBEN, AARON | MX-CORBENA | A | 30.00 | 4452********5627 | 001547 | 09/01/2017 |
| CORBIN, DANIEL | MX-CORBIND | A | 35.00 | 4452********2918 | 001265 | 09/01/2017 |
| COX, VERNA | MX-COXV | A | 55.00 | 5326********3836 | 419953 | 09/01/2017 |
| CROWLEY 2131, MATT | MX-CROWLEY | A | 45.00 | 6011********3476 | 00146R | 09/01/2017 |
| CRUZ, JAVIER | MX-CRUZ | A | 50.00 | 4323********3517 | 035267 | 09/01/2017 |
| CUENO, JAMES | MX-CUENO | A | 40.00 | 5424********8759 | 73401B | 09/01/2017 |
| DAVIS, KEEGAN | MX-DAVISK | A | 40.00 | 4342********1464 | 003828 | 09/01/2017 |
| DELACRUZ, RAY | MX-DELACRUZ | A | 45.00 | 5463********5847 | 055113 | 09/01/2017 |
| DIEFENDORF, CALEB | MX-DIEFENDORF | A | 30.00 | 4254********9716 | 055106 | 09/01/2017 |
| DOWNS, MICHAEL | MX-DOWNS | A | 30.00 | 5518********4119 | 885507 | 09/01/2017 |
| DREDGE, RICHARD | MX-DREDGER | A | 45.00 | 5287********5339 | 055113 | 09/01/2017 |
| DUCKWILER, TIMOTHY | MX-DUCKWILER | A | 45.00 | 4452********4197 | 001556 | 09/01/2017 |
| DUKE, JAMES | MX-DUKEJA | A | 30.00 | 5238********6401 | 555626 | 09/01/2017 |
| DUNN, FELICIA | MX-DUNNF | A | 40.00 | 5238********7475 | 555625 | 09/01/2017 |
| DZEKUNSKAS, AMY | MX-DZEKUNSKAS | A | 45.00 | 4452********8875 | 001327 | 09/01/2017 |
| EAGER 03813, TAMI | MX-EAGER | A | 30.00 | 4765********9506 | 280162 | 09/01/2017 |
| EGAN, PAT | MX-EAGEN | A | 35.00 | 5466********7742 | 73499P | 09/01/2017 |
| EIKER 2125, TYLER | MX-EIKER | A | 40.00 | 5326********5967 | 419955 | 09/01/2017 |
| EMELANDER 11602, DEREK | MX-EMELANDER | A | 30.00 | 5331********9842 | 055113 | 09/01/2017 |
| EMSTROM, DRUE | MX-EMSTROM | A | 35.00 | 4465********0476 | 001268 | 09/01/2017 |
| ENGLAND, LOIS | MX-ENGLAND | A | 30.00 | 4300********5572 | 001324 | 09/01/2017 |
| ESCOBEDO, ANTONIO | MX-ESCOBEDO | A | 55.00 | 4404********6419 | 012633 | 09/01/2017 |
| ETHINGTON 05122, SARAH | MX-ETHINGTON | A | 35.00 | 5287********0463 | 055113 | 09/01/2017 |
| FAULL, ALISON | MX-FAULL | A | 45.00 | 5463********1249 | 055113 | 09/01/2017 |
| FEELY, III15008, JOSEPH | MX-FEELY | A | 45.00 | 5238********2053 | 555630 | 09/01/2017 |
| FIELDS 11344713, A.J. | MX-FIELDSA | A | 30.00 | 4342********9854 | 027213 | 09/01/2017 |
| FIELDS, DAVID | MX-FIELDS | A | 30.00 | 4342********1325 | 004189 | 09/01/2017 |
| FIKE 11602944, A.J | MX-FIKE | A | 40.00 | 4765********3048 | 122813 | 09/01/2017 |
| FLOWERS, EDMOND | MX-FLOWERS | A | 30.00 | 3723*******1001 | 123223 | 09/01/2017 |
| FOLLMER, AMY | MX-FOLLMER | A | 40.00 | 4765********9972 | 122815 | 09/01/2017 |
| FORBES, TARA | MX-FORBES | A | 30.00 | 4742********8893 | 055113 | 09/01/2017 |
| FORD 2100, BARBE | MX-FORD | A | 55.00 | 4342********0660 | 092426 | 09/01/2017 |
| FOREMAN, KATIE | MX-FOREMAN | A | 30.00 | 4342********4344 | 614614 | 09/01/2017 |
| FOSTER11314728, SEAN | MX-FOSTERSE | A | 30.00 | 5238********3650 | 555632 | 09/01/2017 |
| FRAKES 10005100, DAVID | MX-FRAKES | A | 30.00 | 4452********9260 | 001333 | 09/01/2017 |
| FRETHAM, MICHELLE | MX-FRETHAM | A | 30.00 | 4404********0435 | 032332 | 09/01/2017 |
| FRIEL, BRETT | MX-FRIEL | A | 38.00 | 5238********6580 | 555634 | 09/01/2017 |
| FRIEND, BRAD | MX-FRIEND | A | 30.00 | 4452********6198 | 001334 | 09/01/2017 |
| GERMAN, JEFF | MX-GERMAN | A | 30.00 | 4452********5385 | 001335 | 09/01/2017 |
| GOODLOW 1134001, JEROME | MX-GOODLOW | A | 30.00 | 4342********1163 | 612693 | 09/01/2017 |
| GORHAM, LUKE | MX-GORHAM | A | 38.00 | 4266********7019 | 03217B | 09/01/2017 |
| GRANT, CORI | MX-GRANT | A | 25.00 | 4118********5639 | 056330 | 09/01/2017 |
| GREEN, REBECCA | MX-GREEN | A | 30.00 | 5392********8415 | 50101Z | 09/01/2017 |
| GREENE, TIMOTHY | MX-GREENET | A | 30.00 | 5238********6414 | 555639 | 09/01/2017 |
| GRIFFITTS, KRAIG | MX-GRIFFITTS | A | 45.00 | 5326********5304 | 419956 | 09/01/2017 |
| GUERRERO, JOSE | MX-GUERREROJ | A | 40.00 | 5238********3382 | 555641 | 09/01/2017 |
| GULLSTRAND 0150, GRANT | MX-GULLSTRAND | A | 30.00 | 4356********9980 | 301928 | 09/01/2017 |
| HALE, MELINDA | MX-HALE | A | 55.00 | 5390********0144 | 466823 | 09/01/2017 |
| HALL, DUSTY | MX-HALL | A | 35.00 | 5287********3702 | 055114 | 09/01/2017 |
| HALL, JACOB | MX-HALLJ | A | 30.00 | 4563********9460 | H58171 | 09/01/2017 |
| HALL, SARAH | MX-HALLS | A | 30.00 | 4359********4920 | 501015 | 09/01/2017 |
| HAMPTON, LISA | MX-HAMPTON | A | 30.00 | 5449********2793 | 693192 | 09/01/2017 |
| HARRIS, STEVE | MX-HARRIS | A | 30.00 | 4032********6329 | 032314 | 09/01/2017 |
| HARRISON 113025, LOGAN | MX-HARRISONL | A | 30.00 | 5238********8807 | 555646 | 09/01/2017 |
| HARSHBARGER, CAMERON | MX-HARSHBARGE | A | 30.00 | 5146********9190 | 8C378A | 09/01/2017 |
| HAYDEN, JEFF | MX-HAYDENJEFF | A | 55.00 | 6011********7315 | 00151B | 09/01/2017 |
| HEBARD, ADDIE | MX-10004595 | A | 40.00 | 5287********0003 | 055114 | 09/01/2017 |
| HENDRICKS, PEGGY | MX-HENDRICKSP | A | 30.00 | 4404********9184 | 023106 | 09/01/2017 |
| HENNENFENT, PHIL | MX-HENNENFENP | A | 25.00 | 4323********7018 | 612696 | 09/01/2017 |
| HERNANDEZ, QUINTCY | MX-HERNANDEZQ | A | 30.00 | 5238********1668 | 555649 | 09/01/2017 |
| HIATT 11602929, MIKE | MX-HIATT | A | 30.00 | 4765********3279 | 122832 | 09/01/2017 |
| HINES, JESSE | MX-HINES | A | 45.00 | 5511********7663 | 555651 | 09/01/2017 |
| HODGE, TERRY | MX-HODGE | A | 40.00 | 4342********0520 | 449099 | 09/01/2017 |
| HOSTENG, CHERI | MX-HOSTENG | A | 40.00 | 5238********6393 | 555655 | 09/01/2017 |
| HULL, JACOB | MX-HULL | A | 40.00 | 4452********6096 | 001342 | 09/01/2017 |
| HUNBORG, AMBER | MX-HUNBORG | A | 65.00 | 4765********5250 | 122835 | 09/01/2017 |
| HUNT, LAURA | MX-HUNT | A | 30.00 | 5287********5878 | 055114 | 09/01/2017 |
| HYATT, JOSH | MX-HYATT | A | 45.00 | 4833********3987 | 075106 | 09/01/2017 |
| JACKSON, GREGORY | MX-JACKSONGRE | A | 30.00 | 4342********7023 | 084376 | 09/01/2017 |
| JACOBS, ANDREA | MX-JACOBSA | A | 30.00 | 5326********1161 | 419957 | 09/01/2017 |
| JACOBS, BOSTON | MX-JACOBSB | A | 55.00 | 4342********5777 | 090069 | 09/01/2017 |
| JACOBS, JARED | MX-JACOBSJ | A | 40.00 | 4430********3403 | 191853 | 09/01/2017 |
| JEFFERSON, NEAL | MX-JEFFERSON | A | 30.00 | 4342********3980 | 042639 | 09/01/2017 |
| JEFFERSON, TIMOTHY | MX-JEFFERSONT | A | 30.00 | 4328********0394 | 055114 | 09/01/2017 |
| JOHNSON, AMANDA | MX-10006511 | A | 35.00 | 4465********4100 | 001574 | 09/01/2017 |
| JOHNSON, JOEL | MX-JOHNSONJ | A | 40.00 | 5206********9467 | T4771Z | 09/01/2017 |
| JOHNSON, MATTHEW | MX-JOHNSONMA | A | 30.00 | 4737********3282 | 611460 | 09/01/2017 |
| JOHNSON, PATRICIA | MX-JOHNSONP | A | 30.00 | 4147********2167 | 03243C | 09/01/2017 |
| JOHNSON, RANDI | MX-JOHNSONRJ | A | 30.00 | 5202********5570 | 031573 | 09/01/2017 |
| JONES 07874, STEVE | MX-JONESS | A | 30.00 | 5466********4590 | 73943P | 09/01/2017 |
| JONES, BRIAN | MX-JONESBRIAN | A | 40.00 | 5326********2950 | 419958 | 09/01/2017 |
| JONES, CALEB | MX-JONESCC | A | 45.00 | 5287********6056 | 055115 | 09/01/2017 |
| JONES, CARL | MX-JONESCAR | A | 30.00 | 5108********3107 | 151150 | 09/01/2017 |
| JONES, CASSANDRA | MX-JONESC | A | 45.00 | 5146********4089 | C2A066 | 09/01/2017 |
| JONES0805228, MATT | MX-JONESMATT | A | 45.00 | 5238********5388 | 555660 | 09/01/2017 |
| JORDAN, AMBER | MX-MARIE | A | 30.00 | 5178********1240 | 03256Z | 09/01/2017 |
| JUNKIN, MARY | MX-JUNKIN | A | 35.00 | 4118********8840 | 056331 | 09/01/2017 |
| KEITH, CHASE | MX-KEITHC | A | 30.00 | 4765********7968 | 122845 | 09/01/2017 |
| KELSO, NANCY | MX-KELSO | A | 30.00 | 4266********0323 | 03254A | 09/01/2017 |
| KERN, JEFFREY | MX-KERN | A | 45.00 | 3772*******2008 | 166737 | 09/01/2017 |
| KIRBY0805563, GERALD | MX-KIRBY | A | 30.00 | 4328********2255 | 055115 | 09/01/2017 |
| KIRGAN, CHAD | MX-KIRGANCH | A | 56.00 | 5287********6301 | 055115 | 09/01/2017 |
| KISLER, PAUL | MX-KISLER | A | 30.00 | 5424********0160 | 74041P | 09/01/2017 |
| KRAUS, ERIC | MX-KRAUS | A | 40.00 | 4465********4624 | 001551 | 09/01/2017 |
| KRISHER 1131477, KYLE | MX-KRISHER | A | 30.00 | 4342********5507 | 008723 | 09/01/2017 |
| KUKUK 01500847, CODY | MX-KUKUK | A | 27.50 | 5238********3497 | 555668 | 09/01/2017 |
| LARIMER 1134471, SARAH | MX-LARIMER | A | 30.00 | 4342********3918 | 052403 | 09/01/2017 |
| LEE, BRAD | MX-LEE | A | 30.00 | 4765********5050 | 122847 | 09/01/2017 |
| LEFORT, TODD | MX-LEFORT | A | 40.00 | 4071********0730 | 03259C | 09/01/2017 |
| LEPISTO, GEORGIA | MX-LEPISTOG | A | 45.00 | 4404********7121 | 022874 | 09/01/2017 |
| LICHFIELD, KELSEY | MX-LITCHFIEL | A | 30.00 | 5326********0795 | 419961 | 09/01/2017 |
| LITCHFIELD, KIMBERLY | MX-LITCHFIELD | A | 30.00 | 5326********0631 | 419960 | 09/01/2017 |
| LYTLE 4673, ROD | MX-LYTLE | A | 35.00 | 4356********3384 | 301928 | 09/01/2017 |
| MAIN08060565, GARVIN | MX-MAIN | A | 50.00 | 5238********3162 | 555674 | 09/01/2017 |
| MALONE 11314728, BEN | MX-MALONE | A | 40.00 | 5238********9362 | 555676 | 09/01/2017 |
| MARTIN, SHANN | MX-MARTINS | A | 30.00 | 4118********2623 | 056332 | 09/01/2017 |
| MASON, PAMELA | MX-MASONP | A | 30.00 | 4765********6713 | 209144 | 09/01/2017 |
| MAYNARD11340046, KEVIN | MX-MAYNARD | A | 55.00 | 4765********8294 | 053296 | 09/01/2017 |
| MCCOY 10005134, MATT | MX-MCCOYM | A | 30.00 | 4532********3315 | 006431 | 09/01/2017 |
| MCCOY, HANNAH | MX-MCCOYH | A | 40.00 | 4765********1171 | 040113 | 09/01/2017 |
| MCCURRY, STEPHANIE | MX-SHEARER | A | 30.00 | 5466********4743 | 74194Z | 09/01/2017 |
| MCLAUGHLIN, MARK | MX-MCLAUGHLIM | A | 30.00 | 4342********3807 | 613697 | 09/01/2017 |
| MILLER, GAGE | MX-MILLERG | A | 30.00 | 4342********9825 | 036626 | 09/01/2017 |
| MILLER, JOHN | MX-MILLERJ | A | 30.00 | 6011********3631 | 00108P | 09/01/2017 |
| MILLER, LONNY | MX-MILLERL | A | 30.00 | 4022********5700 | 003815 | 09/01/2017 |
| MILLER, TIMOTHY | MX-MILLERT | A | 30.00 | 4266********7187 | 03266C | 09/01/2017 |
| MILLIGAN1500897, JACOB | MX-MILLIGANJ | A | 30.00 | 4356********2329 | 301928 | 09/01/2017 |
| MINER, MELISSA | MX-VONKANNON | A | 45.00 | 4452********4962 | 001400 | 09/01/2017 |
| MOONEY, JUSTIN | MX-MOONEY | A | 20.00 | 5178********1555 | 03274B | 09/01/2017 |
| MORGAN, KENT | MX-MORGANK | A | 30.00 | 4323********4703 | 020265 | 09/01/2017 |
| MORGAN, SCOTT | MX-MORGANS | A | 55.00 | 5361********4068 | 00139B | 09/01/2017 |
| MORTON, JASON | MX-MORTON | A | 45.00 | 4254********9619 | 055109 | 09/01/2017 |
| MURDOCK, JAROD | MX-MURDOCK | A | 40.00 | 5287********3967 | 055115 | 09/01/2017 |
| NACHE 01500833, JAMES | MX-NACHE | A | 45.00 | 4342********4556 | 082086 | 09/01/2017 |
| NASH, BRIAN | MX-NASH | A | 30.00 | 4427********0315 | 360092 | 09/01/2017 |
| NEAL11806731, RICHARD | MX-NEAL | A | 30.00 | 5154********1905 | 555683 | 09/01/2017 |
| NELSON 5246, PHILIP | MX-NELSONP | A | 30.00 | 5238********3461 | 555684 | 09/01/2017 |
| NELSON, TYLER | MX-NELSONT | A | 45.00 | 5287********2093 | 055116 | 09/01/2017 |
| NEWCOMB, JOHN | MX-NEWCOMB | A | 45.00 | 4400********6364 | 08431D | 09/01/2017 |
| NGUYEN, SON | MX-NGUYENS | A | 30.00 | 4342********3629 | 037553 | 09/01/2017 |
| NIEFT, ANGELO | MX-NIEFT | A | 30.00 | 4342********2185 | 078426 | 09/01/2017 |
| NOBLE 11602946, JOSH | MX-NOBLE | A | 63.00 | 4356********5348 | 301928 | 09/01/2017 |
| NORRIS 2146, VICKI | MX-NORRIS | A | 55.00 | 4254********3713 | 055109 | 09/01/2017 |
| NORRIS, MASON | MX-NORRISM | A | 30.00 | 5238********8106 | 555685 | 09/01/2017 |
| OJEDA LUNNA, TAMMY | MX-OJEDA | A | 30.00 | 4452********2746 | 001300 | 09/01/2017 |
| OLER, KARL | MX-OLER | A | 30.00 | 6011********5723 | 00113R | 09/01/2017 |
| OLIVER, REBEKAH | MX-OLIVER | A | 30.00 | 4342********1736 | 026871 | 09/01/2017 |
| ORTEN, ALEX | MX-ORTEN | A | 20.00 | 5326********8074 | 419962 | 09/01/2017 |
| OWENS, BRANDON | MX-OWENSB | A | 45.00 | 4452********7695 | 001406 | 09/01/2017 |
| OWENS, BRIDGET | MX-WIRTH | A | 30.00 | 4118********9291 | 056333 | 09/01/2017 |
| OWENS, JUSTIN | MX-OWENSJ | A | 45.00 | 4342********3932 | 612705 | 09/01/2017 |
| PAGAN, JAYMZ | MX-PAGANJAY | A | 30.00 | 5326********7700 | 419963 | 09/01/2017 |
| PARRICK, CHRIS | MX-PARRICK | A | 30.00 | 4342********8067 | 001004 | 09/01/2017 |
| PATTERSON 48894, MELISSA | MX-PATTERSONM | A | 30.00 | 4342********9174 | 014197 | 09/01/2017 |
| PATTERSON, MEGAN | MX-PATTERSONN | A | 30.00 | 5461********8917 | 409883 | 09/01/2017 |
| PAULEY, JENNIFER | MX-PAULEY | A | 30.00 | 4452********7776 | 001602 | 09/01/2017 |
| PAULSGROVE, JASON | MX-PAULSGROVE | A | 53.00 | 4115********0029 | 032896 | 09/01/2017 |
| PECENKA, GARRETT | MX-PECENKA | A | 40.00 | 4802********8171 | 032902 | 09/01/2017 |
| PEER, DEBRA | MX-PEER | A | 45.00 | 5461********3837 | 386348 | 09/01/2017 |
| PENDERGAST, MAGGIE | MX-PENDERGAST | A | 30.00 | 5326********6316 | 419964 | 09/01/2017 |
| PETERSON 113447, BLAKE | MX-PETERSONBL | A | 40.00 | 4342********5737 | 089667 | 09/01/2017 |
| PIERCE, JACOB | MX-PIERCEP | A | 30.00 | 4452********7998 | 001565 | 09/01/2017 |
| PIPER, TYRUN | MX-PIPER | A | 30.00 | 4452********5059 | 001364 | 09/01/2017 |
| PONCE, ERNESTO | MX-PONCE | A | 35.00 | 5238********6774 | 555702 | 09/01/2017 |
| POULSON, JOHN | MX-POULSON | A | 35.00 | 4342********1872 | 030636 | 09/01/2017 |
| PUTNAM 10005084, NICK | MX-PUTNAM | A | 40.00 | 5238********7514 | 555704 | 09/01/2017 |
| PUTNAM, THOMAS | MX-PUTNAMT | A | 30.00 | 5518********0018 | 885508 | 09/01/2017 |
| RAMAGE, NAOMI | MX-RAMAGE | A | 30.00 | 5326********5794 | 693192 | 09/01/2017 |
| RAY, ANGEL | MX-RAY | A | 40.00 | 5238********3933 | 555710 | 09/01/2017 |
| REDLICH, JENNIFER | MX-REDLICH | A | 45.00 | 4342********0264 | 031273 | 09/01/2017 |
| REDNOUR, NATALIE | MX-REDNOURN | A | 45.00 | 5184********2564 | 673890 | 09/01/2017 |
| REED 11344792, MADISON | MX-REEDM | A | 35.00 | 5287********4706 | 055116 | 09/01/2017 |
| REGALADO, ARCADIO | MX-REGALADO | A | 30.00 | 4342********6508 | 000918 | 09/01/2017 |
| RESCINITO, KELBY | MX-RESCINITO | A | 30.00 | 4765********3317 | 209150 | 09/01/2017 |
| RIFFEL, MATTHEW | MX-RIFFEL | A | 20.00 | 5463********6192 | 055116 | 09/01/2017 |
| ROBERTS, AARON | MX-ROBERTSA | A | 40.00 | 4355********5922 | 101070 | 09/01/2017 |
| RODRIGUEZ, JOSE | MX-RODRIGUEZE | A | 30.00 | 4725********3341 | 004650 | 09/01/2017 |
| ROLLER, GREG | MX-ROLLER | A | 40.00 | 5238********3598 | 555713 | 09/01/2017 |
| RUTLEDGE, AUSTIN | MX-RUTLEDGEA | A | 20.00 | 4254********7511 | 055110 | 09/01/2017 |
| SAMPSON11302597, DOUG | MX-SAMPSON | A | 35.00 | 5326********6230 | 419966 | 09/01/2017 |
| SANDERS, TIMOTHY | MX-SANDERS | A | 45.00 | 4343********6903 | 055104 | 09/01/2017 |
| SCHMITZ, MARK | MX-SCHMITZ | A | 30.00 | 4342********5956 | 035924 | 09/01/2017 |
| SHALLENBERGER15, SETH | MX-SHALLENBER | A | 40.00 | 5178********6890 | 03310Z | 09/01/2017 |
| SHAWGO 59852, BRAD | MX-SHAWGO | A | 40.00 | 4342********7954 | 449108 | 09/01/2017 |
| SHELLY, ANDREW | MX-SHELLY | A | 35.00 | 4404********0227 | 032382 | 09/01/2017 |
| SHRAGAL01500838, JOSH | MX-SHRAGALJO | A | 40.00 | 4342********0029 | 626685 | 09/01/2017 |
| SIMONSON, ADAM | MX-SIMONSON | A | 40.00 | 4266********3814 | 03307B | 09/01/2017 |
| SIMPSON, JOSEPH | MX-SIMPSONJO | A | 50.00 | 5511********3381 | 652630 | 09/01/2017 |
| SKAGGS, HEATH | MX-SKAGGS | A | 45.00 | 5361********0842 | 00136B | 09/01/2017 |
| SLATON, DAVID | MX-SLATON | A | 30.00 | 5287********2627 | 055117 | 09/01/2017 |
| SLOAN, KEVIN | MX-SLOAN | A | 30.00 | 4452********5778 | 001612 | 09/01/2017 |
| SMILEY, DANIEL | MX-SMILEY | A | 30.00 | 5144********0065 | 886327 | 09/01/2017 |
| SMITH 0805215, STEEVEN | MX-SMITHS | A | 45.00 | 4270********9278 | 001369 | 09/01/2017 |
| SMITH, BRADY | MX-SMITHBR | A | 30.00 | 4356********7154 | 301928 | 09/01/2017 |
| SMITH, BRANDON | MX-SMITHB | A | 30.00 | 4328********5512 | 055117 | 09/01/2017 |
| SMITH, CHRISTOPHER | MX-SMITHCH | A | 38.00 | 4254********2012 | 055110 | 09/01/2017 |
| SMITH, DAVID | MX-DSMITH | A | 35.00 | 4254********3650 | 055110 | 09/01/2017 |
| SMITH, GARY | MX-SMITHG | A | 35.00 | 4388********6576 | 03309C | 09/01/2017 |
| SMYERS, BRYCE | MX-SMYERS | A | 30.00 | 4254********6919 | 055110 | 09/01/2017 |
| SNELL, ADAM | MX-10000096 | A | 30.00 | 4342********6976 | 088529 | 09/01/2017 |
| SOPER, TYLER | MX-SOPERT | A | 30.00 | 5238********3626 | 555723 | 09/01/2017 |
| SPENCE, MELISSA | MX-SPENCE | A | 30.00 | 5238********4919 | 555721 | 09/01/2017 |
| SPRINGER 116029, KENNETH | MX-SPRINGER | A | 75.00 | 4311********6874 | 001423 | 09/01/2017 |
| STECK, ANDREW | MX-STECKA | A | 30.00 | 5238********7564 | 555725 | 09/01/2017 |
| STEINER, BRITTANY | MX-STEINER | A | 45.00 | 4202********9952 | 001375 | 09/01/2017 |
| STEWART, JAMES | MX-STEWART | A | 55.00 | 4765********3794 | 040123 | 09/01/2017 |
| STUKEL, DAVID | MX-STUKEL | A | 55.00 | 5331********7730 | 055117 | 09/01/2017 |
| SUGAI, DEBORAH | MX-SUGAI | A | 55.00 | 6011********7804 | 00174R | 09/01/2017 |
| SULLIVAN, CALEB | MX-SULLIVAN | A | 30.00 | 4254********6811 | 055110 | 09/01/2017 |
| SUTTER, MATTHEW | MX-SUTTER | A | 30.00 | 5326********3590 | 419968 | 09/01/2017 |
| SWANSON, ANDREW | MX-SWANSONA | A | 40.00 | 5238********8474 | 555731 | 09/01/2017 |
| SWING, MEGAN | MX-SHORT | A | 30.00 | 4765********0118 | 122883 | 09/01/2017 |
| TABB, DAVID | MX-TABB | A | 30.00 | 5326********0478 | 419969 | 09/01/2017 |
| TAPSCOTT0608059, JARED | MX-TAPSCOTT | A | 55.00 | 4465********7804 | 001614 | 09/01/2017 |
| TAYLOR, ZACHARY | MX-TAYLORZ | A | 30.00 | 5516********3027 | 992109 | 09/01/2017 |
| TEW, CATHERINE | MX-DANIELC | A | 45.00 | 4342********9527 | 049104 | 09/01/2017 |
| THERMAN, COLE | MX-THURMANC | A | 35.00 | 5238********6997 | 555732 | 09/01/2017 |
| THIERRY 1134478, KYLE | MX-THIERRY | A | 35.00 | 5287********8413 | 055117 | 09/01/2017 |
| THOMPSON 116029, JAKE | MX-THOMPSONJ | A | 35.00 | 5326********3678 | 419970 | 09/01/2017 |
| TIEHEN, PHILIP | MX-TIEHEN | A | 35.00 | 4356********3347 | 301928 | 09/01/2017 |
| TOMLINSON160520, GREG | MX-TOMLINSON | A | 43.00 | 5238********9639 | 555735 | 09/01/2017 |
| TURNER, DENA | MX-TURNER | A | 45.00 | 5238********0511 | 555736 | 09/01/2017 |
| TUSZYNSKI, STEFAN | MX-TUSZYNSKI | A | 30.00 | 4254********4210 | 055111 | 09/01/2017 |
| ULM, PHIL | MX-ULM | A | 35.00 | 6011********0216 | 00176B | 09/01/2017 |
| UNGER, RACHEL | MX-UNGERR | A | 30.00 | 6011********4657 | 00125R | 09/01/2017 |
| UNGER, ZACH | MX-UNGER | A | 35.00 | 5326********8074 | 419971 | 09/01/2017 |
| VANVELSOR, KATIE | MX-VANVELSOR | A | 30.00 | 4342********7332 | 041170 | 09/01/2017 |
| VANWYNSBERG, RYAN | MX-VANWYNSBER | A | 30.00 | 5449********6905 | 693192 | 09/01/2017 |
| VUCKOVICH, RENEE | MX-VUCKOVICH | A | 45.00 | 5178********9757 | 03334Z | 09/01/2017 |
| WADE 11344708, SETH | MX-WADES | A | 30.00 | 4536********4456 | 001626 | 09/01/2017 |
| WADE, BRYAN | MX-WADE | A | 30.00 | 4342********3919 | 097228 | 09/01/2017 |
| WAHLQUIST113395, ZACK | MX-WAHLQUIST | A | 55.00 | 3797*******2007 | 115940 | 09/01/2017 |
| WALKER, CHRISTOPHER | MX-WALKER | A | 45.00 | 4465********4153 | 001758 | 09/01/2017 |
| WALLJASPER, ARCHIE | MX-WALLJASPER | A | 30.00 | 4452********4114 | 001589 | 09/01/2017 |
| WATSON, ERIC | MX-WATSONE | A | 40.00 | 5518********3947 | 885509 | 09/01/2017 |
| WELCH, DOUG | MX-WELCHD | A | 35.00 | 5238********6071 | 555741 | 09/01/2017 |
| WELLS, CAMERON | MX-WELLSCA | A | 30.00 | 5463********3309 | 055118 | 09/01/2017 |
| WELLS, CHERYL | MX-WELLSC | A | 30.00 | 4765********9897 | 280181 | 09/01/2017 |
| WELLS, DELBERT | MX-DWELLS | A | 35.00 | 5129********6554 | 582107 | 09/01/2017 |
| WELLS, TYLER | MX-TWELLS | A | 30.00 | 5326********7483 | 419972 | 09/01/2017 |
| WESTBAY01500839, MITCHELL | MX-WESTBAY | A | 35.00 | 4266********8759 | 03340C | 09/01/2017 |
| WHEELER, MAC | MX-WHEELER | A | 30.00 | 4452********7972 | 001765 | 09/01/2017 |
| WHITSITT1060058, KRIS | MX-WHITSITT | A | 38.00 | 4452********5898 | 001764 | 09/01/2017 |
| WHITTAKER, CRAIG | MX-WHITTAKER | A | 40.00 | 4037********0652 | 501015 | 09/01/2017 |
| WICKS 10005144, MEG | MX-WICKS | A | 30.00 | 5326********7354 | 419973 | 09/01/2017 |
| WILSON11602948, JEFF | MX-WILSONJ | A | 40.00 | 4342********0589 | 000506 | 09/01/2017 |
| WINKLER, ANGIE | MX-WINKLER | A | 30.00 | 4465********8298 | 001594 | 09/01/2017 |
| WITHERELL, MICAH | MX-WITHERELLM | A | 30.00 | 4342********7880 | 547691 | 09/01/2017 |
| WITHERSPOON, DOUGLAS | MX-WITHERSPOO | A | 45.00 | 4342********2052 | 449900 | 09/01/2017 |
| WOERLY, CRYSTAL | MX-WOERLY | A | 30.00 | 4342********1090 | 088758 | 09/01/2017 |
| WOOTERS, NATHAN | MX-WOOTERS | A | 30.00 | 4356********7441 | 301928 | 09/01/2017 |
| WORSFOLD, VICTORIA | MX-WORSFOLD | A | 35.00 | 5238********1303 | 555752 | 09/01/2017 |
| WURZBURGER, MELISSA | MX-WURZBURGER | A | 30.00 | 5239********2175 | 00138B | 09/01/2017 |
| Count | Card Type | Total |
| 3 | American Express | 130.00 |
| 109 | MasterCard | 3914.50 |
| 153 | Visa | 5509.00 |
| 9 | Discover | 370.00 |
| 0 | Other | 0.00 |
| 9923.50 |