| 09/01/2017 |
| 06:04:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AARON, RICHARD | T2-008565 | 1 | 45.41 | 5269********4757 | 569904 | 09/01/2017 |
| ABREO, KELSEY | T2-010763 | 1 | 480.00 | 4266********2218 | 09799C | 09/01/2017 |
| ABREO, KELSEY | T2-010763 | 1 | 45.41 | 4624********8508 | 436445 | 09/01/2017 |
| ABREO, PHIL | T2-010761 | 1 | 660.00 | 4266********2218 | 09801C | 09/01/2017 |
| ABREO, PHIL | T2-010761 | 1 | 37.83 | 4624********8508 | 118986 | 09/01/2017 |
| ACOSTA, BENJAMIN | T2-008911 | 1 | 40.83 | 5269********4672 | 569901 | 09/01/2017 |
| ACOSTA, BENJAMIN | T2-008911 | 1 | 180.00 | 5269********4672 | 569905 | 09/01/2017 |
| AGUILAR, ADELINE | T2-011041 | 1 | 45.41 | 5432********4421 | 632696 | 09/01/2017 |
| AGUILAR, ANTHONY | T2-011155 | 1 | 37.83 | 4586********7041 | H59175 | 09/01/2017 |
| AGUILAR, JOSHUA | T2-011120 | 1 | 45.41 | 5152********7220 | 036955 | 09/01/2017 |
| AGUIRRE, ADRIANA | T2-007251 | 1 | 56.68 | 4670********3204 | 431788 | 09/01/2017 |
| AIZPURU, NAIARA | T2-009686 | 1 | 45.41 | 5275********8403 | 175231 | 09/01/2017 |
| ALDMOUR, SUSAN | T2-007262 | 1 | 45.41 | 4465********9355 | 001502 | 09/01/2017 |
| ALMANZA, SONIA | T2-010750 | 1 | 37.83 | 5269********1883 | 569902 | 09/01/2017 |
| ALVA, E.J. | T2-008476 | 1 | 45.41 | 5275********8694 | 105737 | 09/01/2017 |
| ALVARADO, DAVID | T2-009698 | 1 | 29.17 | 5269********5691 | 569906 | 09/01/2017 |
| ALVARADO, JENNIFER | T2-011346 | 1 | 382.83 | 4610********8803 | 075306 | 09/01/2017 |
| ALVAREZ, CARMELITA | T2-010977 | 1 | 37.83 | 4054********9121 | 055327 | 09/01/2017 |
| ALVAREZ, DANA | T2-009297 | 1 | 34.59 | 4744********4881 | 165736 | 09/01/2017 |
| ALVAREZ, DAVID | T2-009764 | 1 | 34.59 | 5269********6400 | 569907 | 09/01/2017 |
| ALVAREZ, SOLIE | T2-009777 | 1 | 37.83 | 5269********6400 | 569913 | 09/01/2017 |
| AMBROSE, EMMIE | T2-009668 | 1 | 45.41 | 5269********1491 | 569908 | 09/01/2017 |
| AMILLANO, BRYANDA | T2-010965 | 1 | 37.83 | 4388********9916 | 09812C | 09/01/2017 |
| ANDERSON, FELIPE | T2-008927 | 1 | 37.83 | 5178********3255 | 09818P | 09/01/2017 |
| ANIMAL HOSPITAL, TICKLE-BLAGG | T2-WEB361549 | 1 | 87.52 | 5490********7157 | 01362B | 09/01/2017 |
| ARAMIL, CASSIE | T2-009749 | 1 | 41.08 | 4610********5516 | 075306 | 09/01/2017 |
| ARLEDGE, ASHLEY | T2-009203 | 1 | 45.41 | 4744********5841 | 165737 | 09/01/2017 |
| ARMER, AMBER | T2-009851 | 1 | 34.59 | 3798*******1009 | 169644 | 09/01/2017 |
| ARMER, AMBER | T2-009851 | 1 | 240.00 | 3798*******1009 | 148390 | 09/01/2017 |
| ARREDONDO, KRISTAL | T2-007528 | 1 | 37.83 | 4054********4843 | 055327 | 09/01/2017 |
| AUTO OUTLET, AUTO OUTLET | T2-AUTOOUTLET | 1 | 183.04 | 3787*******1014 | 102110 | 09/01/2017 |
| AVILA, JOSH | T2-009487 | 1 | 5.00 | 5269********3433 | 569914 | 09/01/2017 |
| AYCOCK, DAVID | T2-010825 | 1 | 33.09 | 4054********8569 | 055327 | 09/01/2017 |
| AYCOCK, MARY | T2-010813 | 1 | 42.83 | 4054********8569 | 055327 | 09/01/2017 |
| BAHRAMI, SARAH | T2-011352 | 1 | 140.00 | 4400********3081 | 06415B | 09/01/2017 |
| BAILEY, JORDAN | T2-010683 | 1 | 28.09 | 5269********5691 | 569915 | 09/01/2017 |
| BAKER, NICOLE | T2-011281 | 1 | 56.24 | 4266********1814 | 09819B | 09/01/2017 |
| BANKS, JASON | T2-010691 | 1 | 45.41 | 4117********5429 | 165234 | 09/01/2017 |
| BARRIENTOS, PATRICIA | T2-010018 | 1 | 37.83 | 4465********5031 | 001568 | 09/01/2017 |
| BARRIENTOS, PATRICIA | T2-010018 | 1 | 900.00 | 4465********5031 | 001569 | 09/01/2017 |
| BATAC, KRISTIAN | T2-011336 | 1 | 32.42 | 4342********7149 | 038123 | 09/01/2017 |
| BATES, KELSEY | T2-008736 | 1 | 37.83 | 5275********6286 | 175336 | 09/01/2017 |
| BAZALDUAA, SAMANTHA | T2-010779 | 1 | 130.00 | 4347********5741 | 075306 | 09/01/2017 |
| BEAEL, COLBY | T2-010790 | 1 | 32.42 | 4610********2550 | 075306 | 09/01/2017 |
| BELK, LINDSEY | T2-009775 | 1 | 37.83 | 5269********7005 | 569910 | 09/01/2017 |
| BENCOMO, JONATHAN | T2-009613 | 1 | 37.83 | 5269********6691 | 569916 | 09/01/2017 |
| BIERSTEDT, BRITTANY | T2-011286 | 1 | 28.09 | 5269********1562 | 569911 | 09/01/2017 |
| BOWERS, JOSHUA | T2-011019 | 1 | 28.09 | 4504********4172 | 473760 | 09/01/2017 |
| BOWMAN, ADAM | T2-010800 | 1 | 37.83 | 4342********9280 | 033475 | 09/01/2017 |
| BRASHEARS, MARKAY | T2-011030 | 1 | 28.09 | 5449********8946 | 63276B | 09/01/2017 |
| BRAUN, CASEY | T2-009958 | 1 | 37.83 | 4342********5014 | 627095 | 09/01/2017 |
| BREMER, JACOB | T2-002486 | 1 | 51.41 | 4323********1507 | 009895 | 09/01/2017 |
| BRICKMAN, JORDAN | T2-011260 | 1 | 150.00 | 4610********8416 | 075306 | 09/01/2017 |
| BRIONES, AMELIA | T2-011145 | 1 | 90.00 | 5269********2436 | 569917 | 09/01/2017 |
| BROWN, CAITLYN | T2-010308 | 1 | 240.00 | 5145********2607 | 011118 | 09/01/2017 |
| BROWN, JOHN | T2-001652 | 1 | 5.00 | 5269********8384 | 569919 | 09/01/2017 |
| BUA, SICILY | T2-010903 | 1 | 45.41 | 4147********5394 | 09831D | 09/01/2017 |
| BUMGARDNER, COLLIN | T2-010867 | 1 | 37.83 | 4635********3685 | 175236 | 09/01/2017 |
| BUMGARDNER, LAEL | T2-009232 | 1 | 41.08 | 4635********3685 | 165235 | 09/01/2017 |
| BURKE, STAVROS | T2-010248 | 1 | 34.59 | 4342********7659 | 076641 | 09/01/2017 |
| BUTCHER, EVAN | T2-010240 | 1 | 28.09 | 4342********0350 | 058330 | 09/01/2017 |
| CAMARILLO, DANIEL | T2-010866 | 1 | 37.83 | 5269********8715 | 569921 | 09/01/2017 |
| CANUELA, ROBIN | T2-006064 | 1 | 400.00 | 4744********7515 | 165837 | 09/01/2017 |
| CARLILE, MITCHELL | T2-011036 | 1 | 29.17 | 4777********9131 | 708636 | 09/01/2017 |
| CARMICHAEL, RORY | T2-011228 | 1 | 37.83 | 4342********0321 | 473335 | 09/01/2017 |
| CARTER, KEITH | T2-009795 | 1 | 30.26 | 4147********5014 | 09837C | 09/01/2017 |
| CASAVECCHIA, OLIVIA | T2-009357 | 1 | 28.09 | 4342********0022 | 656085 | 09/01/2017 |
| CASE, FREDERICK | T2-8891746 | 1 | 21.46 | 6011********3500 | 00163Q | 09/01/2017 |
| CASTILLO, ASHLEY | T2-009900 | 1 | 34.59 | 5269********9876 | 569922 | 09/01/2017 |
| CASTRO, MICHAEL | T2-009280 | 1 | 32.42 | 4465********6193 | 001582 | 09/01/2017 |
| CAVINS, MARLENA | T2-010948 | 1 | 300.00 | 4388********0388 | 09843C | 09/01/2017 |
| CELESTINO, TINO | T2-011057 | 1 | 28.09 | 5269********2800 | 569923 | 09/01/2017 |
| CERDA, RITA | T2-009321 | 1 | 29.17 | 4054********0010 | 055328 | 09/01/2017 |
| CHAFFEE, ELIZABETH | T2-002973 | 1 | 41.08 | 4342********9043 | 012682 | 09/01/2017 |
| CHANG, RICHARD | T2-010905 | 1 | 37.83 | 4147********5394 | 09843D | 09/01/2017 |
| CHAVEZ, ADRIEL | T2-010113 | 1 | 34.59 | 5275********2953 | 195335 | 09/01/2017 |
| CHU, ELAINE | T2-010782 | 1 | 72.00 | 4924********7659 | 065328 | 09/01/2017 |
| CLOUD, ROY | T2-009711 | 1 | 37.83 | 4610********9355 | 085306 | 09/01/2017 |
| COLEMAN, ELLIE | T2-009268 | 1 | 34.59 | 5269********8622 | 569927 | 09/01/2017 |
| COLEMAN, HUNTER | T2-009596 | 1 | 21.65 | 5368********8309 | 750920 | 09/01/2017 |
| COMSTOCK, RICHARD | T2-007230 | 1 | 160.00 | 5269********0999 | 569928 | 09/01/2017 |
| CONGDON, JESSICA | T2-011363 | 1 | 780.00 | 4388********8922 | 09856D | 09/01/2017 |
| CONGDON, JESSICA | T2-011363 | 1 | 37.83 | 4388********8922 | 09856D | 09/01/2017 |
| CONGDON, MICHAEL | T2-008929 | 1 | 237.83 | 4388********8922 | 09855D | 09/01/2017 |
| COX, AUSTIN | T2-011143 | 1 | 37.83 | 5463********8395 | 034806 | 09/01/2017 |
| CROWDER, TAMALA | T2-010979 | 1 | 37.83 | 4736********6531 | 085306 | 09/01/2017 |
| CRUSIUS, DAVID | T2-001093 | 1 | 27.81 | 5149********7695 | 63286B | 09/01/2017 |
| CUBIT, RALPH | T2-009581 | 1 | 34.59 | 5269********2876 | 569929 | 09/01/2017 |
| CUEVAS, CLARRISSA | T2-010228 | 1 | 60.41 | 4357********1825 | 473767 | 09/01/2017 |
| CURTIS, HALEIGH | T2-011004 | 1 | 37.83 | 5269********8037 | 569930 | 09/01/2017 |
| CUSACK, SHANA | T2-004739 | 1 | 720.00 | 4400********9546 | 01015D | 09/01/2017 |
| DAVILA, LEYLA | T2-003756 | 1 | 29.17 | 4342********9502 | 000229 | 09/01/2017 |
| DAVIS JIM, LORI E | T2-006843 | 1 | 24.43 | 4147********7667 | 09865C | 09/01/2017 |
| DAVIS, ANDY | T2-009915 | 1 | 349.17 | 4586********8072 | H90313 | 09/01/2017 |
| DAVIS, JENNIFER JEN | T2-009582 | 1 | 160.00 | 4342********2117 | 099856 | 09/01/2017 |
| DAVIS, JENNIFER JEN | T2-009582 | 1 | 90.00 | 4342********2117 | 004090 | 09/01/2017 |
| DAVIS, JOEY | T2-010850 | 1 | 28.09 | 4342********5550 | 627098 | 09/01/2017 |
| DELEON, MARY ANN | T2-005871 | 1 | 32.42 | 4157********8003 | 055319 | 09/01/2017 |
| DELGADO, CECILIA | T2-009318 | 1 | 32.42 | 4147********5954 | 09865D | 09/01/2017 |
| DELGADO, MALACHI | T2-009289 | 1 | 34.59 | 4147********5954 | 09865D | 09/01/2017 |
| DIAZ, MACI | T2-009836 | 1 | 37.83 | 5269********7317 | 569931 | 09/01/2017 |
| DICKERSON, THEODORE | T2-011003 | 1 | 48.41 | 4342********0476 | 091830 | 09/01/2017 |
| DONOHUE, AMANDA | T2-009348 | 1 | 41.08 | 4207********5947 | 085306 | 09/01/2017 |
| DOTTAVIO, JACK | T2-010038 | 1 | 21.60 | 5424********9360 | 14448P | 09/01/2017 |
| DRAKE, STEPHEN | T2-009666 | 1 | 260.00 | 4744********0652 | 175435 | 09/01/2017 |
| DUNAWAY, ROXANNE | T2-002878 | 1 | 90.00 | 4610********5502 | 095306 | 09/01/2017 |
| DUPALO, ROBERT | T2-009986 | 1 | 37.83 | 4000********6826 | 421720 | 09/01/2017 |
| EAGAN, MARCUS | T2-008138 | 1 | 41.08 | 4147********4687 | 001599 | 09/01/2017 |
| EATON, EMILY | T2-010180 | 1 | 37.83 | 4342********9536 | 614059 | 09/01/2017 |
| EATON, NOAH | T2-010013 | 1 | 35.58 | 4610********9977 | 095306 | 09/01/2017 |
| ECHART, PAM | T2-8891025 | 1 | 28.09 | 4147********8944 | 09869C | 09/01/2017 |
| EICHLER, ANNIE | T2-009768 | 1 | 90.00 | 4342********5846 | 450300 | 09/01/2017 |
| FALCON, GUSTAVO | T2-009725 | 1 | 45.41 | 4099********6293 | 09853C | 09/01/2017 |
| FARBER, MELISSA | T2-010017 | 1 | 37.83 | 4040********8582 | 465373 | 09/01/2017 |
| FEHLIS, GEORGE | T2-009896 | 1 | 37.83 | 4737********1521 | 030732 | 09/01/2017 |
| FIGUEROA, MICHAEL | T2-011312 | 1 | 55.41 | 4229********1526 | B60937 | 09/01/2017 |
| FIGUEROA, STEPHANIE | T2-011314 | 1 | 47.59 | 4229********1526 | B60155 | 09/01/2017 |
| FINLEY, WESLEA | T2-010041 | 1 | 130.00 | 4342********5909 | 026250 | 09/01/2017 |
| FISH, MATTHEW | T2-011144 | 1 | 27.01 | 4270********9326 | 001515 | 09/01/2017 |
| FISH, SAM | T2-011141 | 1 | 34.59 | 4270********9326 | 001534 | 09/01/2017 |
| FLENTJE, RUTH | T2-003026 | 1 | 21.60 | 5449********0645 | 63292B | 09/01/2017 |
| FLOR-STAGNATO, KATHLEEN | T2-010707 | 1 | 37.83 | 4737********4022 | 047318 | 09/01/2017 |
| FLOR-STAGNATO, KATHLEEN | T2-010707 | 1 | 72.00 | 4737********4022 | 614060 | 09/01/2017 |
| FLORES, ASHLEY B | T2-8891180 | 1 | 33.18 | 4054********3811 | 055329 | 09/01/2017 |
| FLY, JANET | T2-8891129 | 1 | 720.00 | 6011********4219 | 00153B | 09/01/2017 |
| FONSECA, ANTONIO | T2-011062 | 1 | 47.83 | 4744********7702 | 175139 | 09/01/2017 |
| FOSTER, SCOTT | T2-009667 | 1 | 37.83 | 4610********1639 | 095306 | 09/01/2017 |
| FREY, JACOB | T2-009909 | 1 | 34.59 | 4054********7264 | 055329 | 09/01/2017 |
| GALLANT, SAM | T2-010293 | 1 | 29.17 | 4465********0251 | 001878 | 09/01/2017 |
| GARCIA, DENINE | T2-010808 | 1 | 37.83 | 4744********3276 | 175537 | 09/01/2017 |
| GARRETT, KOGAN | T2-009722 | 1 | 37.83 | 5103********8442 | 050726 | 09/01/2017 |
| GARZA, ART | T2-008772 | 1 | 34.59 | 4337********9977 | 055312 | 09/01/2017 |
| GARZA, AUNIKA | T2-010849 | 1 | 37.83 | 4342********8544 | 091824 | 09/01/2017 |
| GARZA, SOPHIA | T2-008771 | 1 | 37.83 | 4337********9977 | 055312 | 09/01/2017 |
| GASKINS, AUSTIN | T2-010689 | 1 | 37.83 | 4855********0570 | 029565 | 09/01/2017 |
| GOMEZ, JOE | T2-010016 | 1 | 37.83 | 4229********2157 | B59172 | 09/01/2017 |
| GOODRICH, EMILY | T2-009237 | 1 | 48.66 | 4229********5571 | B60258 | 09/01/2017 |
| GRAY, OLIVER | T2-009276 | 1 | 34.59 | 4323********1507 | 472020 | 09/01/2017 |
| GUERRERO, DANIEL | T2-011025 | 1 | 32.42 | 4670********5755 | 431796 | 09/01/2017 |
| GUNDER, ROBERT | T2-009126 | 1 | 37.59 | 4342********2386 | 615506 | 09/01/2017 |
| GUTIERREZ, BELINDA | T2-011165 | 1 | 34.59 | 5269********6131 | 569935 | 09/01/2017 |
| HAILEY, CHRISTINE | T2-009299 | 1 | 28.09 | 4147********4378 | 09892D | 09/01/2017 |
| HAILEY, DAVID | T2-009251 | 1 | 31.34 | 4147********4378 | 09892D | 09/01/2017 |
| HALL, CHARLES | T2-011142 | 1 | 45.41 | 5275********2959 | 175335 | 09/01/2017 |
| HALL, PRESTON | T2-009712 | 1 | 37.83 | 4342********2516 | 066004 | 09/01/2017 |
| HAMM, DAVE | T2-009696 | 1 | 5.00 | 5269********3792 | 569940 | 09/01/2017 |
| HAMM, DAVE | T2-009696 | 1 | 150.00 | 5269********3792 | 569936 | 09/01/2017 |
| HAMMONDS, TYLER | T2-010070 | 1 | 37.83 | 4229********2200 | B59173 | 09/01/2017 |
| HANSEN, MICHAEL | T2-011049 | 1 | 55.41 | 4400********0321 | 00828B | 09/01/2017 |
| HART, WESLEY | T2-010320 | 1 | 40.83 | 4347********8115 | 095306 | 09/01/2017 |
| HARTWICK, TJ | T2-009928 | 1 | 45.41 | 5269********8861 | 569941 | 09/01/2017 |
| HEARRON, CLYDE | T2-005377 | 1 | 37.57 | 4342********4631 | 000070 | 09/01/2017 |
| HEBERT, ELIZABETH | T2-HEBERT | 1 | 240.00 | 4389********6623 | 029745 | 09/01/2017 |
| HENDERSON, CALEB | T2-011055 | 1 | 37.83 | 3767*******6002 | 165648 | 09/01/2017 |
| HERNANDEZ, ANDREW | T2-009291 | 1 | 45.41 | 4465********4234 | 001891 | 09/01/2017 |
| HERNANDEZ, ANGEL | T2-010755 | 1 | 37.83 | 4315********6877 | 335112 | 09/01/2017 |
| HERNANDEZ, JESSE | T2-010667 | 1 | 37.83 | 5269********7485 | 569948 | 09/01/2017 |
| HERNANDEZ, KAMERON | T2-010011 | 1 | 28.09 | 4563********0320 | H58202 | 09/01/2017 |
| HERNANDEZ, NICOLAS | T2-009882 | 1 | 29.17 | 5594********3750 | 619156 | 09/01/2017 |
| HERNANDEZ, PRINCESS | T2-011342 | 1 | 37.83 | 4342********6687 | 000969 | 09/01/2017 |
| HERNANDEZ, STEPHEN | T2-010718 | 1 | 130.00 | 5269********7340 | 569950 | 09/01/2017 |
| HERNDON, CHRISTINA | T2-011221 | 1 | 29.17 | 4147********6494 | 09908C | 09/01/2017 |
| HICKMAN, COLE | T2-010856 | 1 | 37.83 | 5156********0002 | 257371 | 09/01/2017 |
| HICKS, SHANNON | T2-011043 | 1 | 56.24 | 4586********5488 | H61020 | 09/01/2017 |
| HILL, BAILEY | T2-011206 | 1 | 260.00 | 4610********2535 | 005306 | 09/01/2017 |
| HOLMES, RACHEL | T2-008176 | 1 | 38.67 | 4342********1583 | 015716 | 09/01/2017 |
| HOOD, OWEN | T2-010927 | 1 | 37.83 | 4342********8401 | 024852 | 09/01/2017 |
| HOPKINS, JESSICA | T2-011234 | 1 | 34.59 | 5269********6400 | 569952 | 09/01/2017 |
| HOWARD, JOAN | T2-009441 | 1 | 37.83 | 5269********3839 | 569954 | 09/01/2017 |
| HOWARD, MELANI | T2-007817 | 1 | 41.08 | 3772*******2004 | 157971 | 09/01/2017 |
| HUDGINS, OLIVIA | T2-010752 | 1 | 37.83 | 5269********3949 | 569953 | 09/01/2017 |
| HUGHES, MACKENZIE | T2-010012 | 1 | 520.00 | 4054********5527 | 055330 | 09/01/2017 |
| HUNTER, BRIANA | T2-010333 | 1 | 34.59 | 4631********8095 | 473778 | 09/01/2017 |
| HUTCHINSON, HEATHER | T2-008675 | 1 | 37.83 | 5523********9269 | T5702Z | 09/01/2017 |
| HYDEN, CARLEY | T2-009034 | 1 | 55.41 | 3728*******6009 | 185800 | 09/01/2017 |
| ISHIKAWA, ANTHONY | T2-010781 | 1 | 47.83 | 4586********7004 | H60178 | 09/01/2017 |
| JABER, SENAN SEE-NAN | T2-009135 | 1 | 34.59 | 4342********6102 | 615508 | 09/01/2017 |
| JAMES, MAC | T2-009629 | 1 | 21.60 | 4342********9832 | 029094 | 09/01/2017 |
| JANES, MARIAH | T2-008835 | 1 | 41.08 | 4610********9985 | 005306 | 09/01/2017 |
| JAYNES, CARRIE | T2-011219 | 1 | 140.00 | 4229********6843 | B69396 | 09/01/2017 |
| JENKINS, REBECCA | T2-001209 | 1 | 47.01 | 4744********8117 | 175335 | 09/01/2017 |
| JENNINGS, SARAH | T2-010706 | 1 | 280.00 | 4229********5911 | B83391 | 09/01/2017 |
| JENTZ, EMILY | T2-JENTZ | 1 | 150.00 | 5145********7925 | 278564 | 09/01/2017 |
| JETTON, CINDY R | T2-002975 | 1 | 41.08 | 6011********4615 | 00140Q | 09/01/2017 |
| JETTON, STEPHEN | T2-8888274 | 1 | 24.43 | 6011********4615 | 00141Q | 09/01/2017 |
| JIMENEZ, LYANNA | T2-011032 | 1 | 660.00 | 4342********8963 | 007932 | 09/01/2017 |
| JOHNSON, DALLAS | T2-009432 | 1 | 37.83 | 4229********7197 | B59182 | 09/01/2017 |
| JONES, CHRISTINA | T2-010956 | 1 | 55.41 | 4504********4453 | 473779 | 09/01/2017 |
| JUAREZ, JAVIER | T2-006928 | 1 | 37.83 | 5269********4289 | 569955 | 09/01/2017 |
| KANTZ, JULIA SYMON | T2-8889328 | 1 | 29.17 | 4147********1821 | 09922D | 09/01/2017 |
| KAVECKI, DAVID | T2-8891327 | 1 | 48.66 | 4337********0910 | 055313 | 09/01/2017 |
| KEITH, JOSH | T2-009602 | 1 | 30.26 | 5269********5864 | 569945 | 09/01/2017 |
| KIKER, FERRELL | T2-008733 | 1 | 37.59 | 4342********1044 | 613063 | 09/01/2017 |
| KILPATRICK, DIANNE | T2-8891665 | 1 | 38.16 | 4744********4910 | 175736 | 09/01/2017 |
| KIRKLAND, CASEY | T2-010709 | 1 | 23.76 | 4342********5507 | 035265 | 09/01/2017 |
| KIRKPATRICK, CALVIN | T2-009585 | 1 | 48.41 | 4054********8708 | 055330 | 09/01/2017 |
| KIRWIN, SHEA | T2-009587 | 1 | 75.00 | 5178********4029 | 09928P | 09/01/2017 |
| KNIGHTSTEP, REAGAN | T2-010952 | 1 | 32.42 | 4342********0914 | 030218 | 09/01/2017 |
| KOESTER-ROZWICK, AUSTIN | T2-008148 | 1 | 45.41 | 5269********0962 | 569956 | 09/01/2017 |
| KU, ADDISON | T2-011052 | 1 | 40.83 | 4552********1941 | H59465 | 09/01/2017 |
| KU, ADDISON | T2-011052 | 1 | 140.00 | 4552********1941 | H69382 | 09/01/2017 |
| KUBENA, MARK | T2-010059 | 1 | 28.09 | 5275********0234 | 055373 | 09/01/2017 |
| KYSER, ELIZABETH | T2-010289 | 1 | 52.83 | 4300********0405 | 001903 | 09/01/2017 |
| LACAZE, SHELLEY | T2-009177 | 1 | 40.83 | 4054********3795 | 055331 | 09/01/2017 |
| LAKERS, DARYL | T2-011009 | 1 | 37.83 | 5543********7505 | 723722 | 09/01/2017 |
| LAY, JAMES | T2-008897 | 1 | 31.34 | 5152********7534 | 477053 | 09/01/2017 |
| LEE, BOBBY | T2-010887 | 1 | 40.83 | 4060********6476 | 09939C | 09/01/2017 |
| LEMUS, WENDY | T2-010960 | 1 | 37.83 | 4465********5968 | 001637 | 09/01/2017 |
| LEMUS, WENDY | T2-010960 | 1 | 280.00 | 4465********5968 | 001842 | 09/01/2017 |
| LEWIS, JENNIFER | T2-007640 | 1 | 37.83 | 5269********0227 | 569959 | 09/01/2017 |
| LOMBARDO, GABRIELLA | T2-009093 | 1 | 37.83 | 5269********3789 | 569946 | 09/01/2017 |
| LOWE, IOANA | T2-008441 | 1 | 37.83 | 6011********9312 | 00183R | 09/01/2017 |
| LUCERO, ROBERTO | T2-BOBBY | 1 | 34.59 | 4054********0542 | 055331 | 09/01/2017 |
| LUCIO, ROBERT | T2-005046 | 1 | 28.09 | 5269********9918 | 569958 | 09/01/2017 |
| LUTSYSHYNA, OKSANA | T2-008609 | 1 | 45.41 | 4479********1552 | 001440 | 09/01/2017 |
| MACHADO, ANGIE | T2-010713 | 1 | 90.00 | 4912********3587 | 335119 | 09/01/2017 |
| MACIAS, MICHEAL | T2-009105 | 1 | 37.83 | 4342********6753 | 656766 | 09/01/2017 |
| MACY, PEYTON | T2-010831 | 1 | 37.83 | 4610********5288 | 015306 | 09/01/2017 |
| MANN, MADELYNE | T2-010834 | 1 | 37.83 | 5269********2897 | 569960 | 09/01/2017 |
| MANN, PAUL | T2-008577 | 1 | 800.00 | 4147********9739 | 09939D | 09/01/2017 |
| MARMOLEJO, ANDRE | T2-010824 | 1 | 37.83 | 6011********8441 | 00147R | 09/01/2017 |
| MARSHALL, BIANCA | T2-009728 | 1 | 48.41 | 4204********3507 | 346063 | 09/01/2017 |
| MARTINEZ RAMIRE, JOSE | T2-010780 | 1 | 150.00 | 5269********5121 | 569947 | 09/01/2017 |
| MARTINEZ, JOHNNY | T2-010022 | 1 | 34.59 | 4610********7447 | 015306 | 09/01/2017 |
| MARTINEZ, KASSIE | T2-010671 | 1 | 37.83 | 5269********5223 | 569961 | 09/01/2017 |
| MARTINEZ, STEPHEN | T2-011201 | 1 | 130.00 | 4610********4616 | 015306 | 09/01/2017 |
| MATLOCK, DYLAN | T2-007010 | 1 | 48.66 | 4342********9002 | 023858 | 09/01/2017 |
| MATTHEWS, AMANDA | T2-008184 | 1 | 180.00 | 4465********3389 | 001576 | 09/01/2017 |
| MCCAIN, CARTER | T2-010291 | 1 | 29.17 | 4342********0233 | 001569 | 09/01/2017 |
| MCDUFF, COLETTE | T2-009309 | 1 | 45.41 | 5138********2768 | 162039 | 09/01/2017 |
| MCKINNEY, BRANDON | T2-010252 | 1 | 27.01 | 4342********2743 | 065853 | 09/01/2017 |
| MEARSE, LINDA | T2-009540 | 1 | 28.09 | 4246********6992 | 09948G | 09/01/2017 |
| MEITZEN, KIMBERLY | T2-009761 | 1 | 480.00 | 4400********4551 | 03109D | 09/01/2017 |
| MENDEZ, LINDA | T2-002425 | 1 | 48.66 | 5269********2303 | 569962 | 09/01/2017 |
| MEZA PEREZ, ROSARIO | T2-010966 | 1 | 45.41 | 4388********9916 | 09951C | 09/01/2017 |
| MIDDLETON, ERIC | T2-010747 | 1 | 45.41 | 4610********9953 | 015306 | 09/01/2017 |
| MILLER, TYLER | T2-010802 | 1 | 37.83 | 5109********2072 | 090467 | 09/01/2017 |
| MORALES, VANESSA | T2-008325 | 1 | 45.41 | 5332********8091 | L5DHZ5 | 09/01/2017 |
| MORRIS, JAMES | T2-008206 | 1 | 280.00 | 4342********6879 | 615912 | 09/01/2017 |
| MUELLER, MASON | T2-010978 | 1 | 37.83 | 4229********5642 | B59181 | 09/01/2017 |
| MYERS, DANETTE | T2-004757 | 1 | 41.08 | 4342********5174 | 473360 | 09/01/2017 |
| MYERS, MICHAEL | T2-003724 | 1 | 37.34 | 4342********5174 | 071782 | 09/01/2017 |
| NEAL, SARA | T2-009537 | 1 | 554.59 | 4400********9881 | 02140A | 09/01/2017 |
| NEW, BRIANA | T2-010717 | 1 | 72.00 | 4815********1945 | 175933 | 09/01/2017 |
| NEW, BRIANA | T2-010717 | 1 | 37.83 | 4815********1945 | 195436 | 09/01/2017 |
| NEWMAN, AMBER | T2-011063 | 1 | 37.83 | 4610********9898 | 025306 | 09/01/2017 |
| NIXON, CAITLIN | T2-011123 | 1 | 37.83 | 4342********0438 | 026056 | 09/01/2017 |
| NUNEZ, EDUARDO | T2-008307 | 1 | 41.08 | 4465********0652 | 001655 | 09/01/2017 |
| OLIVER, SIDNEY | T2-011299 | 1 | 50.00 | 4229********1210 | B60386 | 09/01/2017 |
| ORLICH, ALANA | T2-011328 | 1 | 50.00 | 3798*******1014 | 113379 | 09/01/2017 |
| ORTIZ, SONIA | T2-011005 | 1 | 29.17 | 4465********9116 | 001847 | 09/01/2017 |
| OSER, PHILLIP | T2-010857 | 1 | 37.83 | 4342********0348 | 472031 | 09/01/2017 |
| OVERTON, SOPHIA | T2-010660 | 1 | 37.83 | 4157********5278 | 412338 | 09/01/2017 |
| PACE, STEPHEN | T2-009746 | 1 | 37.83 | 4586********3507 | H59172 | 09/01/2017 |
| PACHECO, CELESTINO | T2-010714 | 1 | 41.08 | 5269********8512 | 569964 | 09/01/2017 |
| PACHECO, ELICIA | T2-011300 | 1 | 390.00 | 5269********4152 | 569965 | 09/01/2017 |
| PACHECO, JUSTINE | T2-009756 | 1 | 37.83 | 5269********2647 | 569969 | 09/01/2017 |
| PADRON, GENESIS | T2-008789 | 1 | 41.08 | 4342********2121 | 615913 | 09/01/2017 |
| PAINTER, MIA | T2-009591 | 1 | 45.41 | 5269********2876 | 569968 | 09/01/2017 |
| PARENTEAU, NICK | T2-007986 | 1 | 37.83 | 4610********1874 | 025306 | 09/01/2017 |
| PARKER, SYDNEY | T2-009319 | 1 | 56.68 | 4465********9374 | 001659 | 09/01/2017 |
| PASTORE, RICHARD | T2-010205 | 1 | 32.42 | 4586********7715 | H58648 | 09/01/2017 |
| PENA, BRENDA | T2-008286 | 1 | 37.83 | 4054********1424 | 055332 | 09/01/2017 |
| PEREZ, CHRISTIAN | T2-011369 | 1 | 32.42 | 4342********3283 | 036747 | 09/01/2017 |
| PEREZ, GILBERT | T2-009948 | 1 | 37.59 | 4342********3912 | 057848 | 09/01/2017 |
| PEREZ, JEFF | T2-009790 | 1 | 37.83 | 5269********8923 | 569967 | 09/01/2017 |
| PEREZ, SHEILA | T2-010985 | 1 | 56.24 | 4447********8538 | 001925 | 09/01/2017 |
| PEREZ, STEPHANIE | T2-011294 | 1 | 45.41 | 4342********3283 | 068557 | 09/01/2017 |
| PETERS, DANIEL | T2-011319 | 1 | 37.83 | 4563********5406 | H59189 | 09/01/2017 |
| PFEFFER, SYDNEY | T2-010954 | 1 | 22.68 | 4270********3410 | 001859 | 09/01/2017 |
| PHELPS, TRACIE | T2-011257 | 1 | 34.59 | 4599********2112 | H58857 | 09/01/2017 |
| PLISCHKE, SEAN | T2-010623 | 1 | 37.83 | 4621********3162 | 030024 | 09/01/2017 |
| POEL, ELIZA | T2-010009 | 1 | 37.83 | 4744********7227 | 185033 | 09/01/2017 |
| PRICE, KIMBERLY | T2-011259 | 1 | 260.00 | 4000********3352 | 170108 | 09/01/2017 |
| PURVIS, ELIZABETH | T2-011069 | 1 | 37.83 | 5269********8476 | 569975 | 09/01/2017 |
| PYEATT, RACHEL | T2-010095 | 1 | 37.83 | 4054********7412 | 055332 | 09/01/2017 |
| QUIJAS, SAMANTHA | T2-011092 | 1 | 180.00 | 5269********6812 | 569974 | 09/01/2017 |
| RAMIREZ, MARISOL | T2-011267 | 1 | 45.41 | 4400********4910 | 02519B | 09/01/2017 |
| RAMIREZ, RAY | T2-010309 | 1 | 37.83 | 5269********8445 | 569976 | 09/01/2017 |
| REEDER, CALLAN CALLIE | T2-008942 | 1 | 37.83 | 4147********1360 | 001574 | 09/01/2017 |
| REINA, JODIE | T2-011040 | 1 | 280.00 | 5269********2724 | 569979 | 09/01/2017 |
| REYES, CHRISTIAN | T2-005979 | 1 | 32.42 | 5269********7254 | 569978 | 09/01/2017 |
| REYNA, DAVID | T2-010803 | 1 | 520.00 | 4229********4176 | B07408 | 09/01/2017 |
| RIGGINS, LAURIE | T2-011341 | 1 | 660.00 | 4465********4432 | 001661 | 09/01/2017 |
| RIGGINS, LAURIE | T2-011341 | 1 | 37.83 | 4342********8711 | 000677 | 09/01/2017 |
| RIVAS, JULIA | T2-009366 | 1 | 28.09 | 5269********2299 | 569977 | 09/01/2017 |
| RIVAS, MELODY | T2-009745 | 1 | 24.78 | 4342********4159 | 045033 | 09/01/2017 |
| ROBERTS, BRETT | T2-008224 | 1 | 37.42 | 5172********3645 | 090496 | 09/01/2017 |
| ROBERTSON, KYLE | T2-011255 | 1 | 28.09 | 5269********4299 | 569980 | 09/01/2017 |
| RODDY, AIXA EYE-EEEXA | T2-005961 | 1 | 28.09 | 6011********6519 | 00139P | 09/01/2017 |
| RODRIGUEZ, JOSE | T2-010950 | 1 | 37.83 | 4054********9121 | 055332 | 09/01/2017 |
| RODRIGUEZ, KENNETH | T2-011253 | 1 | 34.59 | 5269********0494 | 569981 | 09/01/2017 |
| RODRIGUEZ, PATRICA | T2-011024 | 1 | 37.83 | 5269********4872 | 569982 | 09/01/2017 |
| ROGERS, MELINDA | T2-010784 | 1 | 72.00 | 4847********0068 | 001865 | 09/01/2017 |
| ROMERO, MICHAEL | T2-010958 | 1 | 37.83 | 4054********0824 | 055333 | 09/01/2017 |
| ROSS, BETH | T2-004644 | 1 | 41.08 | 4342********5957 | 059823 | 09/01/2017 |
| RUIZ, RUBEN | T2-002558 | 1 | 32.84 | 3782*******9004 | 147286 | 09/01/2017 |
| SALDANA, MARTIN | T2-001026 | 1 | 35.18 | 6011********9151 | 00164R | 09/01/2017 |
| SALINAS, ADAM | T2-009324 | 1 | 30.26 | 5516********3300 | 055387 | 09/01/2017 |
| SANCHEZ, RAY | T2-009671 | 1 | 45.41 | 4342********2285 | 042904 | 09/01/2017 |
| SANCHEZ, SOPHIE | T2-009820 | 1 | 29.17 | 5178********6697 | 00001B | 09/01/2017 |
| SANTOS, SAMANTHA | T2-008572 | 1 | 21.60 | 5269********1643 | 569983 | 09/01/2017 |
| SAXON, STEVEN | T2-009327 | 1 | 300.00 | 5432********9996 | 633336 | 09/01/2017 |
| SCHNEIDER, CHRISTIAN | T2-011340 | 1 | 56.24 | 4610********3188 | 035306 | 09/01/2017 |
| SCHNEIDER, MASON | T2-010340 | 1 | 32.42 | 4744********1492 | 185134 | 09/01/2017 |
| SCOPP, DEMIAN | T2-009687 | 1 | 45.41 | 4207********7705 | 035306 | 09/01/2017 |
| SCOTT, ZACHARY | T2-011231 | 1 | 37.83 | 5269********6400 | 569984 | 09/01/2017 |
| SELLERS, DESHAUN | T2-011026 | 1 | 28.09 | 4342********4642 | 087481 | 09/01/2017 |
| SENN, MATTHEW | T2-009688 | 1 | 37.83 | 4411********0403 | 035306 | 09/01/2017 |
| SHEPPARD, JORDAN | T2-010902 | 1 | 40.83 | 4003********2581 | 00006B | 09/01/2017 |
| SHEPPARD, JORDAN | T2-010902 | 1 | 5.00 | 4447********2678 | 001680 | 09/01/2017 |
| SHROYER, CASEY | T2-009837 | 1 | 41.08 | 4342********0381 | 613070 | 09/01/2017 |
| SHROYER, LESLIE | T2-006306 | 1 | 37.83 | 4586********0126 | H59177 | 09/01/2017 |
| SILVAS, CHIS | T2-010913 | 1 | 28.09 | 5276********2958 | 064234 | 09/01/2017 |
| SIMMONS, BROOKE | T2-010215 | 1 | 34.59 | 4610********6190 | 035306 | 09/01/2017 |
| SKIDMORE, BARRETT | T2-009927 | 1 | 21.60 | 4342********1629 | 060821 | 09/01/2017 |
| SKIDMORE, MARLENE | T2-009924 | 1 | 34.59 | 4342********1629 | 473368 | 09/01/2017 |
| SKIDMORE, RICHARD | T2-009981 | 1 | 360.00 | 4147********2652 | 00010D | 09/01/2017 |
| SMITH, DEB | T2-009622 | 1 | 28.09 | 5269********2324 | 569985 | 09/01/2017 |
| SNODGRASS, TIM | T2-8890705 | 1 | 36.77 | 6011********3371 | 00147R | 09/01/2017 |
| SOLIZ, CYNTHIA | T2-008573 | 1 | 21.60 | 5269********3312 | 569986 | 09/01/2017 |
| SOSA, ALEX | T2-010630 | 1 | 37.83 | 4359********6955 | 012075 | 09/01/2017 |
| SOSA, SARAH | T2-010862 | 1 | 37.83 | 4359********6955 | 012081 | 09/01/2017 |
| STAPP, KELLI | T2-008821 | 1 | 37.83 | 5269********5295 | 569987 | 09/01/2017 |
| STIMMEL, LINDA | T2-010142 | 1 | 420.00 | 4640********9116 | 00018D | 09/01/2017 |
| STUART, GINNY | T2-010846 | 1 | 29.17 | 4342********4782 | 060581 | 09/01/2017 |
| SWEET, EMILY | T2-008710 | 1 | 37.83 | 4071********0337 | 00018C | 09/01/2017 |
| SWIHART, MATTHEW | T2-009752 | 1 | 45.41 | 4342********5555 | 036590 | 09/01/2017 |
| SYKES, THERESA | T2-008587 | 1 | 260.00 | 3772*******2018 | 122700 | 09/01/2017 |
| TATSCH, PAYTON | T2-011166 | 1 | 37.83 | 4342********5875 | 473371 | 09/01/2017 |
| TAYLOR, BLAKE | T2-010924 | 1 | 37.83 | 4229********3993 | B59190 | 09/01/2017 |
| TAYLOR, CRYSTAL | T2-008548 | 1 | 32.42 | 4744********4860 | 175834 | 09/01/2017 |
| TERRY, ALEXA | T2-010711 | 1 | 37.83 | 4054********2713 | 055334 | 09/01/2017 |
| TERRY, ALEXA | T2-010711 | 1 | 72.00 | 4054********2713 | 055334 | 09/01/2017 |
| THOMASON, DWAYNE | T2-007264 | 1 | 31.34 | 4465********7051 | 001624 | 09/01/2017 |
| THOMPSON, ANDREA | T2-009626 | 1 | 29.17 | 5524********1765 | 09710Z | 09/01/2017 |
| THOMPSON, COLBY | T2-009326 | 1 | 28.09 | 5269********4374 | 569989 | 09/01/2017 |
| TOBIAS, BRANDON | T2-011021 | 1 | 37.83 | 5275********6367 | 125338 | 09/01/2017 |
| TOPETE, JONNY | T2-010076 | 1 | 29.17 | 5269********4137 | 569992 | 09/01/2017 |
| TORRES, MINDY | T2-009658 | 1 | 37.83 | 5114********1447 | 027240 | 09/01/2017 |
| TREJO, ISAAC | T2-010823 | 1 | 37.83 | 6011********8441 | 00191R | 09/01/2017 |
| TREVINO, DAISY | T2-011184 | 1 | 37.83 | 5269********4888 | 569994 | 09/01/2017 |
| TRIESA, BRITTANY | T2-011157 | 1 | 37.83 | 5269********0494 | 569996 | 09/01/2017 |
| TRUJILLO, ANNA | T2-010702 | 1 | 37.83 | 4342********1953 | 081647 | 09/01/2017 |
| TRUJILLO, ANNA | T2-010702 | 1 | 130.00 | 4342********1953 | 086511 | 09/01/2017 |
| TRUJILLO, CHRIS | T2-010722 | 1 | 37.83 | 4342********1953 | 081647 | 09/01/2017 |
| TRUMBULL, CALEB | T2-TRUMBULLC | 1 | 3.00 | 4610********4479 | 045306 | 09/01/2017 |
| TSCHURR, MONIQUE | T2-010101 | 1 | 41.08 | 4147********3983 | 00029D | 09/01/2017 |
| TUBBS, GARTH | T2-0113689 | 1 | 37.83 | 5275********5755 | 125434 | 09/01/2017 |
| UNDERWOOD, SKYLER | T2-009336 | 1 | 30.26 | 4266********4744 | 00030B | 09/01/2017 |
| UNTERMEYER, AUGUST | T2-011361 | 1 | 130.00 | 6011********3679 | 00193R | 09/01/2017 |
| VAN BUREN, STEVE | T2-0000006906 | 1 | 28.09 | 4342********4464 | 008626 | 09/01/2017 |
| VANDERFORD, LOREN | T2-009485 | 1 | 50.00 | 4342********9560 | 548392 | 09/01/2017 |
| VAUGHN, RONALD | T2-005993 | 1 | 37.83 | 5275********4187 | 125731 | 09/01/2017 |
| VEGA, REBECCA | T2-008428 | 1 | 48.66 | 4403********5078 | 956173 | 09/01/2017 |
| VELA, ISSAC | T2-010297 | 1 | 29.17 | 4342********9060 | 549520 | 09/01/2017 |
| VELTKAMP, JOHN | T2-009197 | 1 | 34.59 | 5269********8295 | 569972 | 09/01/2017 |
| VIGEN, MICHAEL | T2-011174 | 1 | 56.24 | 4147********0676 | 00038D | 09/01/2017 |
| VILLAREAL, CATARINA | T2-011321 | 1 | 29.17 | 4610********4559 | 045306 | 09/01/2017 |
| VILLAREAL, CELESTE | T2-010880 | 1 | 37.83 | 4054********8135 | 055334 | 09/01/2017 |
| VILLAREAL, SYLVIA | T2-011322 | 1 | 32.17 | 4778********9720 | 205496 | 09/01/2017 |
| VILLEGAS, MARK | T2-009865 | 1 | 34.59 | 4403********1971 | 447185 | 09/01/2017 |
| VINASCO, LIZETH | T2-010026 | 1 | 40.00 | 4342********4594 | 472039 | 09/01/2017 |
| VINASCO, LIZETH | T2-010026 | 1 | 100.00 | 4342********4594 | 067382 | 09/01/2017 |
| VO, ANH | T2-008339 | 1 | 41.08 | 5466********4471 | 05035Z | 09/01/2017 |
| WALKER, KENDALL | T2-009998 | 1 | 34.59 | 4624********9092 | 045513 | 09/01/2017 |
| WALL, FRANK | T2-007485 | 1 | 5.00 | 4147********3728 | 00038D | 09/01/2017 |
| WANNER, TROY | T2-006441 | 1 | 48.66 | 5269********3251 | 570000 | 09/01/2017 |
| WATERBURY, SEANE | T2-009310 | 1 | 29.17 | 4400********0261 | 04364B | 09/01/2017 |
| WEISE, MADISON | T2-008718 | 1 | 41.08 | 5109********3009 | 012133 | 09/01/2017 |
| WEISS, FORREST | T2-010659 | 1 | 29.17 | 4342********3939 | 075862 | 09/01/2017 |
| WELCH, JOHN | T2-009043 | 1 | 37.83 | 4342********7600 | 005303 | 09/01/2017 |
| WHITAKER, ALYSSA | T2-WHITAKERA | 1 | 140.00 | 4610********7492 | 055306 | 09/01/2017 |
| WIHHENMEYER, NEIL | T2-006944 | 1 | 41.08 | 4868********4500 | 041835 | 09/01/2017 |
| WOODROW, MARIA | T2-006626 | 1 | 41.08 | 4342********9491 | 450409 | 09/01/2017 |
| WOODS, TAMI | T2-010859 | 1 | 45.41 | 5152********1789 | 965795 | 09/01/2017 |
| WOZNIAK, DOUG | T2-011068 | 1 | 37.83 | 4342********2027 | 656096 | 09/01/2017 |
| WYATT, MATT | T2-010974 | 1 | 37.83 | 5269********9619 | 570004 | 09/01/2017 |
| YARBROUGH, AMY J | T2-002670 | 1 | 35.18 | 5466********9387 | 15894P | 09/01/2017 |
| YOUNG, JOSETTE | T2-009943 | 1 | 34.59 | 4563********8269 | H58869 | 09/01/2017 |
| Count | Card Type | Total |
| 9 | American Express | 934.79 |
| 110 | MasterCard | 5927.84 |
| 250 | Visa | 22086.72 |
| 11 | Discover | 1150.50 |
| 0 | Other | 0.00 |
| 30099.85 |