| 11/01/2017 |
| 07:00:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDERMAN, DOUG | MX-ALDERMAN | A | 35.00 | 4147********6002 | 00897D | 11/01/2017 |
| ANDERSON, COURTNEY | MX-ANDERSONC | A | 30.00 | 4452********7419 | 901611 | 11/01/2017 |
| ANDERSON, FRANK | MX-ANDERSONF | A | 45.00 | 6011********0724 | 00188R | 11/01/2017 |
| ARAUZ, MIRIAM | MX-ARAUZ | A | 30.00 | 4452********7942 | 901783 | 11/01/2017 |
| ASENCIO 1134000, SABRINA | MX-ASENCIO | A | 35.00 | 4342********0935 | 059971 | 11/01/2017 |
| BANKS, LISA | MX-BANKS | A | 30.00 | 5193********4201 | 000444 | 11/01/2017 |
| BANNING, CHRIS | MX-BANNING | A | 30.00 | 5401********9086 | 00906B | 11/01/2017 |
| BAZON 11302563, JOSHUA | MX-BAZON | A | 30.00 | 4833********2407 | 005007 | 11/01/2017 |
| BEHYMER, TESSA | MX-BEHYMER | A | 35.00 | 4323********9600 | 058244 | 11/01/2017 |
| BENNETT, COURTNEY | MX-BENNETTC | A | 30.00 | 5110********9864 | 131085 | 11/01/2017 |
| BILLS, JOSHUA | MX-BILLS | A | 30.00 | 4247********9324 | 784170 | 11/01/2017 |
| BJORLING, TIMOTHY | MX-BJORLING | A | 30.00 | 5511********3068 | 841193 | 11/01/2017 |
| BLANCO, CHRIS | MX-BLANCOC | A | 30.00 | 5238********9523 | 450720 | 11/01/2017 |
| BOYDSTUN, KATHY | MX-BOYDSTUN | A | 30.00 | 5238********5466 | 450714 | 11/01/2017 |
| BRACKETT, KIM | MX-BRACKETT | A | 55.00 | 4147********1555 | 001790 | 11/01/2017 |
| BRAMLETT, DANIELLE | MX-BRAMLETTD | A | 25.00 | 4765********3573 | 828205 | 11/01/2017 |
| BRIGGS, LORI | MX-BRIGGSL | A | 30.00 | 5287********6145 | 065037 | 11/01/2017 |
| BRIGGS, MARY | MX-BRIGGSM | A | 30.00 | 4342********3463 | 034511 | 11/01/2017 |
| BROWN, ANTHONY | MX-BROWNA | A | 29.00 | 4452********9152 | 901620 | 11/01/2017 |
| BUTTS, JUSTIN | MX-BUTTS | A | 35.00 | 5287********4910 | 065037 | 11/01/2017 |
| CARACCI, SAM | MX-CARACCIS | A | 35.00 | 4452********6592 | 901592 | 11/01/2017 |
| CARLSON, BRET | MX-CARLSONB | A | 30.00 | 5287********9339 | 065037 | 11/01/2017 |
| CARR, JANE | MX-CARRJ | A | 30.00 | 4342********1821 | 085363 | 11/01/2017 |
| CARRIER, JEREMY | MX-CARRIER | A | 55.00 | 4342********6165 | 064888 | 11/01/2017 |
| CATO, JAMEL | MX-CATO | A | 45.00 | 4404********0566 | 031095 | 11/01/2017 |
| CHASTEEN, JASON | MX-CHASTEEN | A | 40.00 | 4342********5002 | 021166 | 11/01/2017 |
| CLARK, ANDREW | MX-CLARK | A | 30.00 | 5238********4686 | 450781 | 11/01/2017 |
| CLARK, MISHA | MX-CLARKMI | A | 30.00 | 4342********5258 | 011444 | 11/01/2017 |
| CONOVER, JONATHAN | MX-CONOVER | A | 35.00 | 4000********9257 | 319197 | 11/01/2017 |
| COOPER, KEVIN | MX-COOPER | A | 40.00 | 4003********7394 | 00921C | 11/01/2017 |
| CORBEN, AARON | MX-CORBENA | A | 30.00 | 4452********5627 | 901772 | 11/01/2017 |
| CORBIN, DANIEL | MX-CORBIND | A | 35.00 | 4452********2918 | 901620 | 11/01/2017 |
| COX, VERNA | MX-COXV | A | 55.00 | 5326********3836 | 705418 | 11/01/2017 |
| CROWLEY 2131, MATT | MX-CROWLEY | A | 45.00 | 6011********3476 | 00104R | 11/01/2017 |
| CRUZ, JAVIER | MX-CRUZ | A | 50.00 | 4323********3517 | 089262 | 11/01/2017 |
| CUENO, JAMES | MX-CUENO | A | 40.00 | 5424********8759 | 07572B | 11/01/2017 |
| DAVIS, KEEGAN | MX-DAVISK | A | 40.00 | 4342********1464 | 041953 | 11/01/2017 |
| DIXON, RYAN | MX-DIXONR | A | 35.00 | 4452********2941 | 901491 | 11/01/2017 |
| DOWNS, MICHAEL | MX-DOWNS | A | 30.00 | 5518********4119 | 097189 | 11/01/2017 |
| DREDGE, RICHARD | MX-DREDGER | A | 45.00 | 5287********5339 | 065038 | 11/01/2017 |
| DROZNIK, CHRIS | MX-DROZNIK | A | 30.00 | 5326********9164 | 705420 | 11/01/2017 |
| DUCKWILER, TIMOTHY | MX-DUCKWILER | A | 45.00 | 4452********4197 | 901615 | 11/01/2017 |
| DUNN, FELICIA | MX-DUNNF | A | 40.00 | 5238********7475 | 450622 | 11/01/2017 |
| DZEKUNSKAS, AMY | MX-DZEKUNSKAS | A | 45.00 | 4452********8875 | 901748 | 11/01/2017 |
| EAGER 03813, TAMI | MX-EAGER | A | 30.00 | 4765********9506 | 828209 | 11/01/2017 |
| EGAN, PAT | MX-EAGEN | A | 35.00 | 5466********7742 | 07196P | 11/01/2017 |
| EIKER 2125, TYLER | MX-EIKER | A | 40.00 | 5326********5967 | 705415 | 11/01/2017 |
| EMELANDER 11602, DEREK | MX-EMELANDER | A | 30.00 | 5331********9842 | 065037 | 11/01/2017 |
| EMSTROM, DRUE | MX-EMSTROM | A | 35.00 | 4465********0476 | 001349 | 11/01/2017 |
| ENGLAND, LOIS | MX-ENGLAND | A | 30.00 | 4300********5572 | 001463 | 11/01/2017 |
| ENNINGS, STEVE | MX-JENNINGSS | A | 30.00 | 5326********5966 | 705416 | 11/01/2017 |
| ESCOBEDO, ANTONIO | MX-ESCOBEDO | A | 55.00 | 4404********6419 | 019013 | 11/01/2017 |
| ETHINGTON 05122, SARAH | MX-ETHINGTON | A | 35.00 | 5287********0463 | 065037 | 11/01/2017 |
| EVANS, CHAQUITA | MX-EVANSC | A | 45.00 | 5146********1109 | 733483 | 11/01/2017 |
| FEELY, III15008, JOSEPH | MX-FEELY | A | 45.00 | 5238********2053 | 450743 | 11/01/2017 |
| FIELDS 11344713, A.J. | MX-FIELDSA | A | 30.00 | 4342********9854 | 058882 | 11/01/2017 |
| FIELDS, DAVID | MX-FIELDS | A | 30.00 | 4342********1325 | 016743 | 11/01/2017 |
| FIKE 11602944, A.J | MX-FIKE | A | 40.00 | 4765********3048 | 757085 | 11/01/2017 |
| FISHER, JENNAFER | MX-FISHER | A | 30.00 | 5287********1632 | 065037 | 11/01/2017 |
| FLOWERS, EDMOND | MX-FLOWERS | A | 45.00 | 3723*******3007 | 168800 | 11/01/2017 |
| FOLLMER, AMY | MX-FOLLMER | A | 40.00 | 4765********9972 | 785430 | 11/01/2017 |
| FOSTER11314728, SEAN | MX-FOSTERSE | A | 30.00 | 5238********3650 | 450817 | 11/01/2017 |
| FRETHAM, MICHELLE | MX-FRETHAM | A | 30.00 | 4404********0435 | 013876 | 11/01/2017 |
| FRIEND, BRAD | MX-FRIEND | A | 30.00 | 4452********6198 | 901600 | 11/01/2017 |
| FRYE0805577, KODY | MX-FRYEK | A | 35.00 | 5238********5559 | 450842 | 11/01/2017 |
| GENISIO 1134478, JOSEPH | MX-GENISIO | A | 55.00 | 5511********0825 | 523795 | 11/01/2017 |
| GERMAN, JEFF | MX-GERMAN | A | 30.00 | 4452********5385 | 901382 | 11/01/2017 |
| GIBBONS 5219, MICKEY | MX-GIBBONS | A | 45.00 | 4452********7966 | 901792 | 11/01/2017 |
| GOODLOW 1134001, JEROME | MX-GOODLOW | A | 30.00 | 4342********1759 | 094507 | 11/01/2017 |
| GORHAM, LUKE | MX-GORHAM | A | 38.00 | 4266********7019 | 00931B | 11/01/2017 |
| GRANT, CORI | MX-GRANT | A | 25.00 | 4118********5639 | 311764 | 11/01/2017 |
| GREENE, TIMOTHY | MX-GREENET | A | 30.00 | 5238********6414 | 450890 | 11/01/2017 |
| GUERRERO, JOSE | MX-GUERREROJ | A | 40.00 | 5238********3382 | 450912 | 11/01/2017 |
| GULDENZOPF, DIANE | MX-GULDENZOPF | A | 30.00 | 4452********5990 | 901806 | 11/01/2017 |
| GULLSTRAND 0150, GRANT | MX-GULLSTRAND | A | 30.00 | 4356********9704 | 428981 | 11/01/2017 |
| HALE, MELINDA | MX-HALE | A | 55.00 | 5390********0144 | 253125 | 11/01/2017 |
| HALL, DUSTY | MX-HALL | A | 35.00 | 5287********3702 | 065038 | 11/01/2017 |
| HALL, JACOB | MX-HALLJ | A | 30.00 | 4563********9460 | H68095 | 11/01/2017 |
| HALL, SARAH | MX-HALLS | A | 30.00 | 4359********4920 | 601005 | 11/01/2017 |
| HARRISON 113025, LOGAN | MX-HARRISONL | A | 30.00 | 5238********8807 | 450925 | 11/01/2017 |
| HARROLD 02113, JONATHON | MX-HARROLD | A | 30.00 | 4452********2512 | 901780 | 11/01/2017 |
| HARSHBARGER, CAMERON | MX-HARSHBARGE | A | 30.00 | 5146********9190 | 714AA1 | 11/01/2017 |
| HAYDEN, JEFF | MX-HAYDENJEFF | A | 55.00 | 6011********7315 | 00127B | 11/01/2017 |
| HEBARD, ADDIE | MX-10004595 | A | 40.00 | 5287********0003 | 065038 | 11/01/2017 |
| HENNENFENT, PHIL | MX-HENNENFENP | A | 25.00 | 4323********7018 | 017680 | 11/01/2017 |
| HERNANDEZ, QUINTCY | MX-HERNANDEZQ | A | 30.00 | 5238********1668 | 450988 | 11/01/2017 |
| HIATT 11602929, MIKE | MX-HIATT | A | 30.00 | 4765********3279 | 828217 | 11/01/2017 |
| HIHAL, PATEL | MX-HIHAL | A | 30.00 | 4400********3151 | 00157B | 11/01/2017 |
| HINES, JESSE | MX-HINES | A | 45.00 | 5511********7663 | 450989 | 11/01/2017 |
| HOSTENG, CHERI | MX-HOSTENG | A | 40.00 | 5238********6393 | 451000 | 11/01/2017 |
| HOUSTON, AMY | MX-HOUSTON | A | 30.00 | 5129********4540 | 065032 | 11/01/2017 |
| HULL, JACOB | MX-HULL | A | 40.00 | 4452********6096 | 901623 | 11/01/2017 |
| HUNBORG, AMBER | MX-HUNBORG | A | 65.00 | 4765********5250 | 889936 | 11/01/2017 |
| HUNT, LAURA | MX-HUNT | A | 30.00 | 5287********5878 | 065038 | 11/01/2017 |
| HYATT, JOSH | MX-HYATT | A | 45.00 | 4833********3987 | 015007 | 11/01/2017 |
| JACKSON, GREGORY | MX-JACKSONGRE | A | 30.00 | 4342********7023 | 011624 | 11/01/2017 |
| JACOBS, BOSTON | MX-JACOBSB | A | 55.00 | 4342********5777 | 068198 | 11/01/2017 |
| JACOBS, JARED | MX-JACOBSJ | A | 40.00 | 4430********3403 | 095415 | 11/01/2017 |
| JEFFERSON, NEAL | MX-JEFFERSON | A | 30.00 | 4342********3980 | 025782 | 11/01/2017 |
| JEFFERSON, TIMOTHY | MX-JEFFERSONT | A | 30.00 | 4328********0394 | 065039 | 11/01/2017 |
| JOHNSON, AMANDA | MX-10006511 | A | 45.00 | 4465********4100 | 001655 | 11/01/2017 |
| JOHNSON, JOEL | MX-JOHNSONJ | A | 40.00 | 5206********9467 | 00964Z | 11/01/2017 |
| JOHNSON, MATTHEW | MX-JOHNSONMA | A | 30.00 | 4737********3282 | 075651 | 11/01/2017 |
| JOHNSON, PATRICIA | MX-JOHNSONP | A | 30.00 | 4147********2167 | 00960C | 11/01/2017 |
| JONES 07874, STEVE | MX-JONESS | A | 30.00 | 5466********4590 | 07905P | 11/01/2017 |
| JONES, BRIAN | MX-JONESBRIAN | A | 40.00 | 5326********2950 | 705423 | 11/01/2017 |
| JONES, CALEB | MX-JONESCC | A | 45.00 | 5287********6056 | 065039 | 11/01/2017 |
| JONES, CARL | MX-JONESCAR | A | 30.00 | 5108********3107 | 027329 | 11/01/2017 |
| JONES, CASSANDRA | MX-JONESC | A | 45.00 | 5146********4089 | 55A7BD | 11/01/2017 |
| JONES0805228, MATT | MX-JONESMATT | A | 45.00 | 5238********5388 | 451137 | 11/01/2017 |
| JORDAN, AMBER | MX-MARIE | A | 30.00 | 5178********1240 | 00972Z | 11/01/2017 |
| KASPARIE, DALLAS | MX-KASPARIE | A | 30.00 | 5238********0080 | 451151 | 11/01/2017 |
| KEITH, CHASE | MX-KEITHC | A | 30.00 | 4765********7968 | 889941 | 11/01/2017 |
| KELSO, NANCY | MX-KELSO | A | 30.00 | 4266********0323 | 00970A | 11/01/2017 |
| KERN, JEFFREY | MX-KERN | A | 45.00 | 3772*******2008 | 185596 | 11/01/2017 |
| KIRBY0805563, GERALD | MX-KIRBY | A | 30.00 | 4328********2255 | 065039 | 11/01/2017 |
| KISLER, PAUL | MX-KISLER | A | 30.00 | 5424********0160 | 07947P | 11/01/2017 |
| KRISHER 1131477, KYLE | MX-KRISHER | A | 30.00 | 4342********5507 | 078454 | 11/01/2017 |
| KUKUK 01500847, CODY | MX-KUKUK | A | 27.50 | 5238********3497 | 451168 | 11/01/2017 |
| LARIMER 1134471, SARAH | MX-LARIMER | A | 30.00 | 4342********3918 | 032516 | 11/01/2017 |
| LEE, BRAD | MX-LEE | A | 30.00 | 4765********5050 | 957480 | 11/01/2017 |
| LEFORT, TODD | MX-LEFORT | A | 40.00 | 4071********0730 | 00973C | 11/01/2017 |
| LEPISTO, GEORGIA | MX-LEPISTOG | A | 45.00 | 4404********7121 | 022060 | 11/01/2017 |
| LICHFIELD, KELSEY | MX-LITCHFIEL | A | 30.00 | 5326********0795 | 705425 | 11/01/2017 |
| LIEBER, JORDAN | MX-LIEBER | A | 40.00 | 5238********5916 | 451196 | 11/01/2017 |
| LITCHFIELD, KIMBERLY | MX-LITCHFIELD | A | 30.00 | 5326********0631 | 705426 | 11/01/2017 |
| MAIN08060565, GARVIN | MX-MAIN | A | 50.00 | 5238********3162 | 451199 | 11/01/2017 |
| MALONE 11314728, BEN | MX-MALONE | A | 40.00 | 5238********9362 | 451202 | 11/01/2017 |
| MARTIN, SHANN | MX-MARTINS | A | 30.00 | 4118********2623 | 311765 | 11/01/2017 |
| MAYNARD11340046, KEVIN | MX-MAYNARD | A | 55.00 | 4765********8294 | 828224 | 11/01/2017 |
| MCCOY 10005134, MATT | MX-MCCOYM | A | 30.00 | 4532********3315 | 001303 | 11/01/2017 |
| MCCOY, HANNAH | MX-MCCOYH | A | 40.00 | 4765********1171 | 757104 | 11/01/2017 |
| MCCURRY, STEPHANIE | MX-SHEARER | A | 30.00 | 5466********4743 | 08016Z | 11/01/2017 |
| MCLAUGHLIN, MARK | MX-MCLAUGHLIM | A | 30.00 | 4342********3807 | 065049 | 11/01/2017 |
| MILLER, GAGE | MX-MILLERG | A | 30.00 | 4342********9825 | 004313 | 11/01/2017 |
| MILLER, LONNY | MX-MILLERL | A | 30.00 | 4022********5700 | 002404 | 11/01/2017 |
| MILLER, TIMOTHY | MX-MILLERT | A | 30.00 | 4266********7187 | 00977C | 11/01/2017 |
| MILLIGAN1500897, JACOB | MX-MILLIGANJ | A | 30.00 | 4356********2329 | 428981 | 11/01/2017 |
| MINER, MELISSA | MX-VONKANNON | A | 45.00 | 4452********4962 | 901645 | 11/01/2017 |
| MOONEY, JUSTIN | MX-MOONEY | A | 20.00 | 5178********1555 | 00986B | 11/01/2017 |
| MORGAN, KENT | MX-MORGANK | A | 30.00 | 4323********4703 | 057251 | 11/01/2017 |
| MORTON, JASON | MX-MORTON | A | 45.00 | 4254********9619 | 065032 | 11/01/2017 |
| MURDOCK, JAROD | MX-MURDOCK | A | 40.00 | 5287********3967 | 065039 | 11/01/2017 |
| NACHE 01500833, JAMES | MX-NACHE | A | 45.00 | 4342********4556 | 008270 | 11/01/2017 |
| NASH, BRIAN | MX-NASH | A | 30.00 | 4427********0315 | 697552 | 11/01/2017 |
| NEAL11806731, RICHARD | MX-NEAL | A | 30.00 | 5154********1905 | 451286 | 11/01/2017 |
| NELSON 5246, PHILIP | MX-NELSONP | A | 30.00 | 5238********3461 | 451277 | 11/01/2017 |
| NIEFT, ANGELO | MX-NIEFT | A | 30.00 | 4342********2185 | 091136 | 11/01/2017 |
| NIMSGERN, FRANK | MX-NIMSGERN | A | 30.00 | 4721********1978 | 073288 | 11/01/2017 |
| NOBLE 11602946, JOSH | MX-NOBLE | A | 63.00 | 4356********5348 | 428981 | 11/01/2017 |
| NORRIS, MASON | MX-NORRISM | A | 30.00 | 5238********8106 | 451300 | 11/01/2017 |
| OJEDA LUNNA, TAMMY | MX-OJEDA | A | 30.00 | 4452********2746 | 901680 | 11/01/2017 |
| OLIVER, REBEKAH | MX-OLIVER | A | 30.00 | 4342********1736 | 090883 | 11/01/2017 |
| ORTEN, ALEX | MX-ORTEN | A | 30.00 | 5326********8074 | 705429 | 11/01/2017 |
| OWENS, BRANDON | MX-OWENSB | A | 45.00 | 4452********7695 | 901684 | 11/01/2017 |
| OWENS, BRIDGET | MX-WIRTH | A | 30.00 | 4118********9291 | 311767 | 11/01/2017 |
| OWENS, JUSTIN | MX-OWENSJ | A | 45.00 | 4342********3932 | 003290 | 11/01/2017 |
| PAGAN, JAYMZ | MX-PAGANJAY | A | 30.00 | 5326********7700 | 705430 | 11/01/2017 |
| PARRICK, CHRIS | MX-PARRICK | A | 30.00 | 4342********8067 | 024496 | 11/01/2017 |
| PATTERSON 48894, MELISSA | MX-PATTERSONM | A | 30.00 | 4342********9174 | 097279 | 11/01/2017 |
| PATTERSON, MEGAN | MX-PATTERSONN | A | 30.00 | 5461********8917 | 420069 | 11/01/2017 |
| PAULSGROVE, JASON | MX-PAULSGROVE | A | 53.00 | 4115********0029 | 009979 | 11/01/2017 |
| PECENKA, GARRETT | MX-PECENKA | A | 40.00 | 4802********8171 | 009967 | 11/01/2017 |
| PENDERGAST, MAGGIE | MX-PENDERGAST | A | 30.00 | 5326********6316 | 705431 | 11/01/2017 |
| PETERSON 113447, BLAKE | MX-PETERSONBL | A | 40.00 | 4342********5737 | 032061 | 11/01/2017 |
| PIERCE, JACOB | MX-PIERCEP | A | 30.00 | 4452********7998 | 901422 | 11/01/2017 |
| PIPER, TYRUN | MX-PIPER | A | 30.00 | 4452********5059 | 901537 | 11/01/2017 |
| PONCE, ERNESTO | MX-PONCE | A | 35.00 | 5238********6774 | 451360 | 11/01/2017 |
| POULSON, JOHN | MX-POULSON | A | 35.00 | 4342********1872 | 009207 | 11/01/2017 |
| PUTNAM 10005084, NICK | MX-PUTNAM | A | 40.00 | 5238********7514 | 451386 | 11/01/2017 |
| RAY, ANGEL | MX-RAY | A | 45.00 | 5238********3933 | 451385 | 11/01/2017 |
| REDNOUR, NATALIE | MX-REDNOURN | A | 45.00 | 5184********2564 | 830740 | 11/01/2017 |
| REED 11344792, MADISON | MX-REEDM | A | 35.00 | 5287********4706 | 065040 | 11/01/2017 |
| REED, JULIE | MX-REEDJ | A | 45.00 | 4765********8637 | 757109 | 11/01/2017 |
| REGALADO, ARCADIO | MX-REGALADO | A | 30.00 | 4342********6508 | 084057 | 11/01/2017 |
| RESCINITO, KELBY | MX-RESCINITO | A | 30.00 | 4765********3317 | 957489 | 11/01/2017 |
| RIFFEL, MATTHEW | MX-RIFFEL | A | 20.00 | 5463********6192 | 065040 | 11/01/2017 |
| ROBERTS, AARON | MX-ROBERTSA | A | 40.00 | 4355********5922 | 120040 | 11/01/2017 |
| ROSS, ZAC | MX-ROSSZ | A | 30.00 | 5129********1241 | 065034 | 11/01/2017 |
| SAMPSON11302597, DOUG | MX-SAMPSON | A | 35.00 | 5326********6230 | 705433 | 11/01/2017 |
| SCHMITZ, MARK | MX-SCHMITZ | A | 30.00 | 4342********5956 | 049509 | 11/01/2017 |
| SHALLENBERGER15, SETH | MX-SHALLENBER | A | 40.00 | 5178********6890 | 01020Z | 11/01/2017 |
| SHAW, DOUG | MX-SHAWD | A | 55.00 | 5238********9420 | 451504 | 11/01/2017 |
| SHAWGO 59852, BRAD | MX-SHAWGO | A | 40.00 | 4342********7954 | 068127 | 11/01/2017 |
| SHELLY, ANDREW | MX-SHELLY | A | 35.00 | 4404********0227 | 014912 | 11/01/2017 |
| SHRAGAL01500838, JOSH | MX-SHRAGALJO | A | 40.00 | 4342********0029 | 073077 | 11/01/2017 |
| SIMONSON, ADAM | MX-SIMONSON | A | 40.00 | 4266********3814 | 01017B | 11/01/2017 |
| SIMPSON, JOSEPH | MX-SIMPSONJO | A | 50.00 | 5511********3381 | 208915 | 11/01/2017 |
| SKAGGS, HEATH | MX-SKAGGS | A | 45.00 | 5361********0842 | 00167B | 11/01/2017 |
| SLATON, DAVID | MX-SLATON | A | 30.00 | 5287********2627 | 065041 | 11/01/2017 |
| SLOAN, KEVIN | MX-SLOAN | A | 30.00 | 4452********5778 | 901852 | 11/01/2017 |
| SMILEY, DANIEL | MX-SMILEY | A | 30.00 | 5144********0065 | 896587 | 11/01/2017 |
| SMITH 0805215, STEEVEN | MX-SMITHS | A | 45.00 | 4270********9278 | 001887 | 11/01/2017 |
| SMITH, BRADY | MX-SMITHBR | A | 30.00 | 4356********7154 | 428981 | 11/01/2017 |
| SMITH, BRANDON | MX-SMITHB | A | 30.00 | 4328********5512 | 065040 | 11/01/2017 |
| SMITH, GARY | MX-SMITHG | A | 35.00 | 4388********6576 | 01018C | 11/01/2017 |
| SNELL, ADAM | MX-10000096 | A | 30.00 | 4342********6976 | 045392 | 11/01/2017 |
| SOBON, MARY | MX-SOBON | A | 30.00 | 4128********2250 | 69441B | 11/01/2017 |
| SOPER, TYLER | MX-SOPERT | A | 30.00 | 5238********3626 | 451531 | 11/01/2017 |
| SPENCE, MELISSA | MX-SPENCE | A | 30.00 | 5238********4919 | 451533 | 11/01/2017 |
| SPIDLE, JOHN | MX-SPIDLE | A | 30.00 | 4356********2568 | 428981 | 11/01/2017 |
| SPRINGER 116029, KENNETH | MX-SPRINGER | A | 75.00 | 4311********6874 | 001856 | 11/01/2017 |
| STECK, ANDREW | MX-STECKA | A | 30.00 | 5238********7564 | 451558 | 11/01/2017 |
| STEINER, BRITTANY | MX-STEINER | A | 45.00 | 4202********9952 | 001568 | 11/01/2017 |
| STUKEL, DAVID | MX-STUKEL | A | 55.00 | 5331********7730 | 065041 | 11/01/2017 |
| SUGAI, DEBORAH | MX-SUGAI | A | 55.00 | 6011********7804 | 00126R | 11/01/2017 |
| SULLIVAN, CALEB | MX-SULLIVAN | A | 30.00 | 4254********6811 | 065034 | 11/01/2017 |
| SWANSON, ANDREW | MX-SWANSONA | A | 40.00 | 5238********8474 | 451573 | 11/01/2017 |
| TABB, DAVID | MX-TABB | A | 30.00 | 5326********0478 | 705436 | 11/01/2017 |
| TAPSCOTT0608059, JARED | MX-TAPSCOTT | A | 55.00 | 4465********7804 | 001858 | 11/01/2017 |
| TAYLOR, ZACHARY | MX-TAYLORZ | A | 30.00 | 5516********3027 | 779682 | 11/01/2017 |
| TERBEEK, ADAM | MX-TERBEEK | A | 40.00 | 4452********3207 | 901569 | 11/01/2017 |
| THERMAN, COLE | MX-THURMANC | A | 35.00 | 5238********6997 | 451601 | 11/01/2017 |
| THIERRY 1134478, KYLE | MX-THIERRY | A | 35.00 | 5287********8413 | 065041 | 11/01/2017 |
| TURNER, DENA | MX-TURNER | A | 45.00 | 5238********0511 | 451611 | 11/01/2017 |
| TUSZYNSKI, STEFAN | MX-TUSZYNSKI | A | 30.00 | 4254********4210 | 065034 | 11/01/2017 |
| ULM, PHIL | MX-ULM | A | 35.00 | 6011********0216 | 00141B | 11/01/2017 |
| UNGER, RACHEL | MX-UNGERR | A | 30.00 | 6011********4657 | 00146R | 11/01/2017 |
| VALDIVIA, JONATHON | MX-VALDIVIA | A | 55.00 | 6011********1589 | 4F83FA | 11/01/2017 |
| VANVELSOR, KATIE | MX-VANVELSOR | A | 30.00 | 4342********7332 | 081999 | 11/01/2017 |
| VANWYNSBERG, RYAN | MX-VANWYNSBER | A | 30.00 | 5449********6905 | 226479 | 11/01/2017 |
| VUCKOVICH, RENEE | MX-VUCKOVICH | A | 45.00 | 5178********9757 | 01041Z | 11/01/2017 |
| WADE, BRYAN | MX-WADE | A | 30.00 | 4342********3919 | 013677 | 11/01/2017 |
| WALKER, CHRISTOPHER | MX-WALKER | A | 45.00 | 4465********4153 | 001573 | 11/01/2017 |
| WALLJASPER, ARCHIE | MX-WALLJASPER | A | 30.00 | 4452********4114 | 901575 | 11/01/2017 |
| WATSON, ERIC | MX-WATSONE | A | 40.00 | 5518********3947 | 097190 | 11/01/2017 |
| WELCH, DOUG | MX-WELCHD | A | 35.00 | 5238********6071 | 451647 | 11/01/2017 |
| WELLS, CAMERON | MX-WELLSCA | A | 30.00 | 5463********3309 | 065041 | 11/01/2017 |
| WELLS, DELBERT | MX-DWELLS | A | 35.00 | 5129********6554 | 601072 | 11/01/2017 |
| WELLS, TYLER | MX-TWELLS | A | 30.00 | 5326********7483 | 705438 | 11/01/2017 |
| WESTBAY01500839, MITCHELL | MX-WESTBAY | A | 35.00 | 4266********8759 | 01042C | 11/01/2017 |
| WHEELER, MAC | MX-WHEELER | A | 30.00 | 4452********7972 | 901462 | 11/01/2017 |
| WHITSITT1060058, KRIS | MX-WHITSITT | A | 38.00 | 4452********5898 | 901917 | 11/01/2017 |
| WHITTAKER, CRAIG | MX-WHITTAKER | A | 40.00 | 4037********0652 | 601005 | 11/01/2017 |
| WICKS 10005144, MEG | MX-WICKS | A | 30.00 | 5326********7354 | 705439 | 11/01/2017 |
| WILSON11602948, JEFF | MX-WILSONJ | A | 40.00 | 4342********0589 | 077329 | 11/01/2017 |
| WINKLER, ANGIE | MX-WINKLER | A | 30.00 | 4465********8298 | 001693 | 11/01/2017 |
| WITHERELL, MICAH | MX-WITHERELLM | A | 30.00 | 4342********7880 | 015212 | 11/01/2017 |
| WOERLY, CRYSTAL | MX-WOERLY | A | 30.00 | 4342********1090 | 055932 | 11/01/2017 |
| WOOTERS, NATHAN | MX-WOOTERS | A | 30.00 | 4356********7441 | 428981 | 11/01/2017 |
| WORSFOLD, VICTORIA | MX-WORSFOLD | A | 35.00 | 5238********1303 | 451759 | 11/01/2017 |
| WURZBURGER, MELISSA | MX-WURZBURGER | A | 30.00 | 5239********2175 | 00134B | 11/01/2017 |
| Count | Card Type | Total |
| 2 | American Express | 90.00 |
| 99 | MasterCard | 3507.50 |
| 134 | Visa | 4806.00 |
| 7 | Discover | 320.00 |
| 0 | Other | 0.00 |
| 8723.50 |