| 12/01/2017 |
| 06:43:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREO, KELSEY | T2-010763 | 1 | 45.41 | 4624********8508 | 240512 | 12/01/2017 |
| ABREO, PHIL | T2-010761 | 1 | 660.00 | 4266********2218 | 05689C | 12/01/2017 |
| ABREO, PHIL | T2-010761 | 1 | 37.83 | 4624********8508 | 240293 | 12/01/2017 |
| ACOSTA, BENJAMIN | T2-008911 | 1 | 180.00 | 5269********4672 | 996973 | 12/01/2017 |
| ACOSTA, BENJAMIN | T2-008911 | 1 | 40.83 | 5269********4672 | 996974 | 12/01/2017 |
| ADAMS, AISHA | T2-010408 | 1 | 27.01 | 3772*******1014 | 109202 | 12/01/2017 |
| AGUILAR, ADELINE | T2-011041 | 1 | 45.41 | 5432********4421 | 685641 | 12/01/2017 |
| AGUILAR, ANTHONY | T2-011155 | 1 | 37.83 | 4586********7041 | H67704 | 12/01/2017 |
| AGUILAR, JOSHUA | T2-011120 | 1 | 45.41 | 5152********7220 | 008634 | 12/01/2017 |
| AIZPURU, NAIARA | T2-009686 | 1 | 45.41 | 5275********8403 | 153486 | 12/01/2017 |
| ALMANZA, SONIA | T2-010750 | 1 | 37.83 | 5269********1883 | 996975 | 12/01/2017 |
| ALVA, E.J. | T2-008476 | 1 | 45.41 | 5275********8694 | 133980 | 12/01/2017 |
| ALVARADO, DAVID | T2-009698 | 1 | 29.17 | 5269********5691 | 996981 | 12/01/2017 |
| ALVAREZ, DANA | T2-009297 | 1 | 34.59 | 4744********4881 | 113280 | 12/01/2017 |
| ANDERSON, FELIPE | T2-008927 | 1 | 37.83 | 5178********3255 | 05697P | 12/01/2017 |
| ANIMAL HOSPITAL, TICKLE-BLAGG | T2-WEB361549 | 1 | 58.35 | 5490********7157 | 08017B | 12/01/2017 |
| ARLEDGE, ASHLEY | T2-009203 | 1 | 45.41 | 4744********5841 | 183580 | 12/01/2017 |
| ARMER, AMBER | T2-009851 | 1 | 240.00 | 3798*******1009 | 149255 | 12/01/2017 |
| ARMER, AMBER | T2-009851 | 1 | 34.59 | 3798*******1009 | 120784 | 12/01/2017 |
| ARREDONDO, KRISTAL | T2-007528 | 1 | 37.83 | 4054********4843 | 063856 | 12/01/2017 |
| AUTO OUTLET, AUTO OUTLET | T2-AUTOOUTLET | 1 | 212.21 | 3787*******1014 | 183908 | 12/01/2017 |
| AVILA, JOSH | T2-009487 | 1 | 5.00 | 5269********3433 | 996976 | 12/01/2017 |
| AYCOCK, DAVID | T2-010825 | 1 | 33.09 | 4640********8114 | 05696D | 12/01/2017 |
| AYCOCK, MARY | T2-010813 | 1 | 42.83 | 4640********8114 | 05697D | 12/01/2017 |
| BAILEY, JORDAN | T2-010683 | 1 | 28.09 | 5269********5691 | 996982 | 12/01/2017 |
| BAKER, NICOLE | T2-011281 | 1 | 56.24 | 4266********1814 | 05700B | 12/01/2017 |
| BANKS, CHRISTINA | T2-010728 | 1 | 37.83 | 4117********5429 | 153686 | 12/01/2017 |
| BANKS, JASON | T2-010691 | 1 | 45.41 | 4117********5429 | 163884 | 12/01/2017 |
| BARNARD, DAVID | T2-011178 | 1 | 180.00 | 4147********5006 | 05701D | 12/01/2017 |
| BARRIENTOS, PATRICIA | T2-010018 | 1 | 900.00 | 4465********5031 | 001761 | 12/01/2017 |
| BARRIENTOS, PATRICIA | T2-010018 | 1 | 37.83 | 4465********5031 | 001576 | 12/01/2017 |
| BATAC, KRISTIAN | T2-011336 | 1 | 32.42 | 4342********7149 | 025196 | 12/01/2017 |
| BATES, KELSEY | T2-008736 | 1 | 37.83 | 5275********6286 | 193288 | 12/01/2017 |
| BAZALDUAA, SAMANTHA | T2-010779 | 1 | 130.00 | 4347********5741 | 073807 | 12/01/2017 |
| BEAEL, COLBY | T2-010790 | 1 | 32.42 | 4610********2550 | 063807 | 12/01/2017 |
| BENCOMO, JONATHAN | T2-009613 | 1 | 37.83 | 5269********6691 | 996984 | 12/01/2017 |
| BOWER, RACHEL | T2-003778 | 1 | 420.00 | 5178********5607 | 05713B | 12/01/2017 |
| BOWERS, JOSHUA | T2-011019 | 1 | 28.09 | 4504********4172 | 723186 | 12/01/2017 |
| BOWMAN, ADAM | T2-010800 | 1 | 37.83 | 4342********9280 | 034104 | 12/01/2017 |
| BRASHEARS, MARKAY | T2-011030 | 1 | 28.09 | 5449********8946 | 68569B | 12/01/2017 |
| BREMER, JACOB | T2-002486 | 1 | 51.41 | 4323********1507 | 002247 | 12/01/2017 |
| BRIONES, AMELIA | T2-011145 | 1 | 90.00 | 5269********2436 | 996987 | 12/01/2017 |
| BROWN, CAITLYN | T2-010308 | 1 | 240.00 | 5145********2607 | 214407 | 12/01/2017 |
| BRYANT, BONNIE | T2-011198 | 1 | 90.00 | 5269********9429 | 996986 | 12/01/2017 |
| BUA, SICILY | T2-010903 | 1 | 45.41 | 4147********5394 | 05712D | 12/01/2017 |
| BUMGARDNER, LAEL | T2-009232 | 1 | 41.08 | 4635********4178 | 153780 | 12/01/2017 |
| BURKE, STAVROS | T2-010248 | 1 | 34.59 | 4342********7659 | 002855 | 12/01/2017 |
| BURKS, TIFFANY | T2-010373 | 1 | 37.83 | 4465********5605 | 001764 | 12/01/2017 |
| BURNS, WILL | T2-011002 | 1 | 5.00 | 4147********0942 | 05716D | 12/01/2017 |
| BUTCHER, EVAN | T2-010240 | 1 | 28.09 | 4342********0350 | 046111 | 12/01/2017 |
| CAMARILLO, DANIEL | T2-010866 | 1 | 37.83 | 5269********0181 | 996988 | 12/01/2017 |
| CANSLER, SUMMER | T2-011107 | 1 | 28.09 | 4342********0350 | 058110 | 12/01/2017 |
| CANTRELL, BRANDY | T2-010547 | 1 | 130.00 | 4610********1542 | 073807 | 12/01/2017 |
| CARMICHAEL, RORY | T2-011228 | 1 | 37.83 | 4342********0321 | 025531 | 12/01/2017 |
| CASAVECCHIA, OLIVIA | T2-009357 | 1 | 28.09 | 4342********0022 | 064130 | 12/01/2017 |
| CASE, FREDERICK | T2-8891746 | 1 | 21.46 | 6011********3500 | 00148Q | 12/01/2017 |
| CASTILLO, ASHLEY | T2-009900 | 1 | 34.59 | 5269********9876 | 996979 | 12/01/2017 |
| CELESTINO, TINO | T2-011057 | 1 | 28.09 | 5269********2800 | 996989 | 12/01/2017 |
| CERDA, RITA | T2-009321 | 1 | 29.17 | 4054********0010 | 063857 | 12/01/2017 |
| CHAFFEE, ELIZABETH | T2-002973 | 1 | 41.08 | 4342********9043 | 030819 | 12/01/2017 |
| CHANG, RICHARD | T2-010905 | 1 | 37.83 | 4147********5394 | 05721D | 12/01/2017 |
| CHANTRY, NILES | T2-010995 | 1 | 37.83 | 4400********8207 | 05370B | 12/01/2017 |
| CHU, ELAINE | T2-010782 | 1 | 72.00 | 4924********7659 | 073853 | 12/01/2017 |
| CLOUD, ROY | T2-009711 | 1 | 37.83 | 4610********9355 | 073807 | 12/01/2017 |
| COLE, ELAINE | T2-011337 | 1 | 130.00 | 5269********8959 | 996990 | 12/01/2017 |
| COLEMAN, HUNTER | T2-009596 | 1 | 21.65 | 5368********8309 | 479960 | 12/01/2017 |
| COMSTOCK, RICHARD | T2-007230 | 1 | 160.00 | 5269********0999 | 996991 | 12/01/2017 |
| CONGDON, JESSICA | T2-011363 | 1 | 32.42 | 4388********8922 | 05728D | 12/01/2017 |
| CONGDON, JESSICA | T2-011363 | 1 | 90.00 | 4388********8922 | 05732D | 12/01/2017 |
| CONGDON, MICHAEL | T2-008929 | 1 | 237.83 | 4388********8922 | 05729D | 12/01/2017 |
| CONNELLY, SHAUNNAKAY | T2-010652 | 1 | 37.83 | 5367********7194 | 010075 | 12/01/2017 |
| CRISP, LORRAINE | T2-010719 | 1 | 45.41 | 4342********9975 | 038002 | 12/01/2017 |
| CROUCHET, ELIZABETH | T2-008870 | 1 | 150.00 | 4147********0772 | 05730D | 12/01/2017 |
| CROWDER, TAMALA | T2-010979 | 1 | 50.83 | 4736********6531 | 073807 | 12/01/2017 |
| CURTIS, HALEIGH | T2-011004 | 1 | 37.83 | 5269********8037 | 996992 | 12/01/2017 |
| DAVILA, LEYLA | T2-010436 | 1 | 23.76 | 4342********9502 | 053597 | 12/01/2017 |
| DAVIS JIM, LORI E | T2-006843 | 1 | 24.43 | 4147********7667 | 05744C | 12/01/2017 |
| DAVIS, ANDY | T2-009915 | 1 | 349.17 | 4586********8072 | H98842 | 12/01/2017 |
| DAVIS, HANNA | T2-011254 | 1 | 37.83 | 5466********5452 | 75925P | 12/01/2017 |
| DAVIS, JENNIFER JEN | T2-009582 | 1 | 320.00 | 4342********2117 | 077273 | 12/01/2017 |
| DAVIS, JOEY | T2-010850 | 1 | 28.09 | 4342********5550 | 053015 | 12/01/2017 |
| DAVIS, JOEY | T2-010850 | 1 | 320.00 | 4342********8055 | 008959 | 12/01/2017 |
| DAVIS, MASON | T2-010737 | 1 | 37.83 | 4342********3622 | 043308 | 12/01/2017 |
| DELEON, MARY ANN | T2-005871 | 1 | 32.42 | 4157********8003 | 063843 | 12/01/2017 |
| DELGADO, CECILIA | T2-009318 | 1 | 32.42 | 4147********5954 | 05744D | 12/01/2017 |
| DELGADO, MALACHI | T2-009289 | 1 | 34.59 | 4147********5954 | 05743D | 12/01/2017 |
| DELUNA, ALYSSA | T2-010549 | 1 | 32.42 | 6011********5207 | 00160R | 12/01/2017 |
| DEMERE, STACEY | T2-009400 | 1 | 45.41 | 5269********4290 | 996996 | 12/01/2017 |
| DICKERSON, REAGAN | T2-011003 | 1 | 48.41 | 4342********0476 | 015570 | 12/01/2017 |
| DOTTAVIO, JACK | T2-010038 | 1 | 21.60 | 5424********9360 | 76064P | 12/01/2017 |
| DRAKE, STEPHEN | T2-009666 | 1 | 280.00 | 4744********0652 | 113681 | 12/01/2017 |
| DUENEZ, GINA | T2-010105 | 1 | 34.59 | 3751*******4353 | 209562 | 12/01/2017 |
| DUNAWAY, ROXANNE | T2-002878 | 1 | 90.00 | 4610********5502 | 083807 | 12/01/2017 |
| DUPALO, ROBERT | T2-009986 | 1 | 37.83 | 4000********6826 | 436059 | 12/01/2017 |
| EAGAN, MARCUS | T2-008138 | 1 | 41.08 | 4147********4687 | 001617 | 12/01/2017 |
| EATON, EMILY | T2-010180 | 1 | 37.83 | 4342********9536 | 036870 | 12/01/2017 |
| EATON, NOAH | T2-010013 | 1 | 35.58 | 4610********9977 | 083807 | 12/01/2017 |
| ECHART, PAM | T2-8891025 | 1 | 28.09 | 4147********8944 | 05749C | 12/01/2017 |
| EDWARDS, KATE | T2-010738 | 1 | 360.00 | 4610********3176 | 083807 | 12/01/2017 |
| EHRICH, SARA | T2-010541 | 1 | 45.41 | 5269********3732 | 996994 | 12/01/2017 |
| EICHLER, ANNIE | T2-009768 | 1 | 90.00 | 4342********5846 | 053258 | 12/01/2017 |
| EICHLER, ANNIE | T2-009768 | 1 | 90.00 | 4342********5846 | 053258 | 12/01/2017 |
| FALCON, GUSTAVO | T2-009725 | 1 | 45.41 | 4099********6293 | 05741C | 12/01/2017 |
| FARBER, MELISSA | T2-010017 | 1 | 37.83 | 4040********8582 | 719718 | 12/01/2017 |
| FEHLIS, GEORGE | T2-009896 | 1 | 37.83 | 4737********1521 | 052824 | 12/01/2017 |
| FIGUEROA, MICHAEL | T2-011312 | 1 | 55.41 | 4229********1526 | 399197 | 12/01/2017 |
| FIGUEROA, MICHAEL | T2-011312 | 1 | 140.00 | 4856********9471 | 514132 | 12/01/2017 |
| FINKLEA, BRIE | T2-010499 | 1 | 45.41 | 5523********8984 | 05757Z | 12/01/2017 |
| FINLEY, WESLEA | T2-010041 | 1 | 130.00 | 4342********5909 | 082202 | 12/01/2017 |
| FISH, MATTHEW | T2-011144 | 1 | 27.01 | 4270********9326 | 001088 | 12/01/2017 |
| FLENTJE, RUTH | T2-003026 | 1 | 21.60 | 5449********0645 | 68587B | 12/01/2017 |
| FLOR-STAGNATO, KATHLEEN | T2-010707 | 1 | 32.42 | 4737********4022 | 076427 | 12/01/2017 |
| FLORES, ASHLEY B | T2-8891180 | 1 | 33.18 | 4054********3811 | 063858 | 12/01/2017 |
| FOLLETT, ANNA | T2-010520 | 1 | 37.83 | 4179********7979 | 601083 | 12/01/2017 |
| FONSECA, ANTONIO | T2-011062 | 1 | 47.83 | 4744********7702 | 183785 | 12/01/2017 |
| FONSECA, RUBEN | T2-011061 | 1 | 37.83 | 5269********6450 | 997001 | 12/01/2017 |
| FORSYTH, LOGAN | T2-010482 | 1 | 29.17 | 4465********9132 | 001094 | 12/01/2017 |
| FOSTER, SCOTT | T2-010390 | 1 | 37.83 | 4610********1639 | 083807 | 12/01/2017 |
| FREY, JACOB | T2-009909 | 1 | 34.59 | 4054********7264 | 063858 | 12/01/2017 |
| GALLANT, SAM | T2-010293 | 1 | 29.17 | 4465********0251 | 001211 | 12/01/2017 |
| GARCIA, DENINE | T2-010808 | 1 | 37.83 | 4744********3276 | 183081 | 12/01/2017 |
| GARRETT, KOGAN | T2-009722 | 1 | 37.83 | 5103********8442 | 780068 | 12/01/2017 |
| GARZA, ART | T2-008772 | 1 | 34.59 | 4337********9977 | 063841 | 12/01/2017 |
| GARZA, AUNIKA | T2-010849 | 1 | 37.83 | 4342********8544 | 041634 | 12/01/2017 |
| GARZA, SOPHIA | T2-008771 | 1 | 37.83 | 4337********9977 | 063841 | 12/01/2017 |
| GASKINS, AUSTIN | T2-010689 | 1 | 37.83 | 4855********0570 | 027172 | 12/01/2017 |
| GLENN, DIRK | T2-010470 | 1 | 37.83 | 4204********0297 | 438637 | 12/01/2017 |
| GLYNN, EMILY | T2-011038 | 1 | 330.00 | 5275********8433 | 063959 | 12/01/2017 |
| GOMEZ, JOE | T2-010016 | 1 | 240.00 | 4229********8643 | 447005 | 12/01/2017 |
| GOODRICH, EMILY | T2-009237 | 1 | 48.66 | 4229********5571 | 058208 | 12/01/2017 |
| GOODWIN, DAMIEN | T2-010531 | 1 | 37.83 | 4431********1936 | 043853 | 12/01/2017 |
| GRANADOS, JUAN | T2-010394 | 1 | 37.83 | 4744********9129 | 173082 | 12/01/2017 |
| GRAY, DANIEL | T2-009121 | 1 | 29.17 | 4229********4404 | 170557 | 12/01/2017 |
| GRAY, OLIVER | T2-009276 | 1 | 34.59 | 4323********1507 | 060414 | 12/01/2017 |
| GRIFFITH, KAREN | T2-010739 | 1 | 37.83 | 4642********5601 | 424597 | 12/01/2017 |
| GRIFFITH, TAYLOR | T2-010863 | 1 | 37.83 | 4642********5601 | 424598 | 12/01/2017 |
| GUNDER, ROBERT | T2-009126 | 1 | 37.59 | 4342********2386 | 026123 | 12/01/2017 |
| GUTIERREZ, BELINDA | T2-011165 | 1 | 34.59 | 5269********6131 | 997004 | 12/01/2017 |
| HALL, CHARLES | T2-011142 | 1 | 45.41 | 5275********2959 | 113786 | 12/01/2017 |
| HAMM, DAVE | T2-009696 | 1 | 150.00 | 5269********3792 | 997000 | 12/01/2017 |
| HAMMONDS, TYLER | T2-010070 | 1 | 37.83 | 4229********2200 | 399207 | 12/01/2017 |
| HANSEN, MICHAEL | T2-011049 | 1 | 55.41 | 4400********0321 | 01592B | 12/01/2017 |
| HARKINS, BRANDON | T2-010504 | 1 | 37.83 | 4811********7902 | 063906 | 12/01/2017 |
| HART, CHRIS | T2-010578 | 1 | 37.83 | 4342********7165 | 013429 | 12/01/2017 |
| HART, WESLEY | T2-010320 | 1 | 40.83 | 4347********8115 | 093807 | 12/01/2017 |
| HARTWICK, TJ | T2-009928 | 1 | 45.41 | 5269********8861 | 997011 | 12/01/2017 |
| HEARRON, CLYDE | T2-005377 | 1 | 37.57 | 4342********4631 | 083715 | 12/01/2017 |
| HEINEN, JEANNE | T2-010526 | 1 | 37.83 | 4586********2745 | H67716 | 12/01/2017 |
| HENDERSON, CALEB | T2-011055 | 1 | 37.83 | 3767*******6002 | 188467 | 12/01/2017 |
| HERNANDEZ, ALLISON | T2-009350 | 1 | 280.00 | 4342********6446 | 071730 | 12/01/2017 |
| HERNANDEZ, ANDREW | T2-009291 | 1 | 45.41 | 4465********4234 | 001649 | 12/01/2017 |
| HERNANDEZ, ANGEL | T2-010755 | 1 | 27.01 | 4315********6877 | 037795 | 12/01/2017 |
| HERNANDEZ, JESSE | T2-010667 | 1 | 37.83 | 5269********7485 | 997012 | 12/01/2017 |
| HERNANDEZ, KAMERON | T2-010011 | 1 | 28.09 | 4563********0320 | H66731 | 12/01/2017 |
| HERNANDEZ, NICOLAS | T2-009882 | 1 | 29.17 | 5594********3750 | 693503 | 12/01/2017 |
| HERNANDEZ, PRINCESS | T2-011342 | 1 | 37.83 | 4342********6687 | 012095 | 12/01/2017 |
| HERNANDEZ, STEPHEN | T2-010718 | 1 | 130.00 | 5269********7340 | 997016 | 12/01/2017 |
| HERNDON, CHRISTINA | T2-011221 | 1 | 29.17 | 4147********6494 | 05792C | 12/01/2017 |
| HICKS, SHANNON | T2-011043 | 1 | 56.24 | 4586********5488 | H69550 | 12/01/2017 |
| HOLMES, RACHEL | T2-010400 | 1 | 38.67 | 4342********1583 | 007765 | 12/01/2017 |
| HOOD, OWEN | T2-010927 | 1 | 37.83 | 4342********8401 | 051705 | 12/01/2017 |
| HOPKINS, JESSICA | T2-011234 | 1 | 34.59 | 5269********6400 | 997013 | 12/01/2017 |
| HORMAN, CAMI | T2-010679 | 1 | 37.83 | 4869********6512 | 535361 | 12/01/2017 |
| HOWARD, MELANI | T2-007817 | 1 | 41.08 | 3772*******2004 | 174434 | 12/01/2017 |
| HUNTER, BRIANA | T2-010333 | 1 | 34.59 | 4631********8095 | 680181 | 12/01/2017 |
| HURDLE, STEPHEN | T2-010597 | 1 | 56.24 | 5275********7061 | 183296 | 12/01/2017 |
| ILGEN, EMMA | T2-010633 | 1 | 37.83 | 4154********1217 | 07003G | 12/01/2017 |
| ILGEN, EMMA | T2-010633 | 1 | 260.00 | 4744********3762 | 183188 | 12/01/2017 |
| INMON, JACOB | T2-010359 | 1 | 42.83 | 4552********4873 | H68208 | 12/01/2017 |
| ISHIKAWA, ANTHONY | T2-010781 | 1 | 37.83 | 4586********7004 | H67708 | 12/01/2017 |
| JABER, SENAN SEE-NAN | T2-009135 | 1 | 34.59 | 4342********4335 | 034574 | 12/01/2017 |
| JAMES, MAC | T2-009629 | 1 | 21.60 | 4342********9832 | 069307 | 12/01/2017 |
| JENKINS, REBECCA | T2-001209 | 1 | 47.01 | 4744********8117 | 183889 | 12/01/2017 |
| JETTON, CINDY R | T2-002975 | 1 | 41.08 | 6011********4615 | 00153Q | 12/01/2017 |
| JETTON, STEPHEN | T2-8888274 | 1 | 24.43 | 6011********4615 | 00126Q | 12/01/2017 |
| JOHNSON, ASHLEY | T2-009990 | 1 | 37.83 | 4610********0695 | 003907 | 12/01/2017 |
| JOHNSON, DALLAS | T2-009432 | 1 | 37.83 | 4229********7197 | 189951 | 12/01/2017 |
| JONES, CHRISTINA | T2-010956 | 1 | 55.41 | 5269********0065 | 997021 | 12/01/2017 |
| JUAREZ, JAVIER | T2-006928 | 1 | 37.83 | 5269********4289 | 997019 | 12/01/2017 |
| KAVECKI, DAVID | T2-8891327 | 1 | 48.66 | 4337********0910 | 063842 | 12/01/2017 |
| KIKER, FERRELL | T2-008733 | 1 | 32.17 | 4342********1044 | 025154 | 12/01/2017 |
| KILPATRICK, DIANNE | T2-8891665 | 1 | 38.16 | 4744********4910 | 183990 | 12/01/2017 |
| KIRKLAND, CASEY | T2-010709 | 1 | 23.76 | 4342********5507 | 002198 | 12/01/2017 |
| KIRKPATRICK, CALVIN | T2-009585 | 1 | 48.41 | 4054********8708 | 063900 | 12/01/2017 |
| KIRKWOOD, JASON | T2-009373 | 1 | 29.17 | 4054********2774 | 063900 | 12/01/2017 |
| KITCHEN, CODY | T2-010483 | 1 | 45.41 | 4342********6978 | 059910 | 12/01/2017 |
| KNEIP, SARA | T2-010658 | 1 | 28.09 | 4417********8468 | 07007C | 12/01/2017 |
| KNIGHTSTEP, REAGAN | T2-010952 | 1 | 32.42 | 4342********0914 | 039774 | 12/01/2017 |
| KOESTER-ROZWICK, AUSTIN | T2-008148 | 1 | 45.41 | 5269********0962 | 997020 | 12/01/2017 |
| KONVICKA, KARIS | T2-010828 | 1 | 140.00 | 5275********3846 | 163689 | 12/01/2017 |
| KRAUSE, MIKE | T2-010456 | 1 | 42.83 | 4847********7628 | 067424 | 12/01/2017 |
| KU, ADDISON | T2-011052 | 1 | 40.83 | 4552********1941 | H67994 | 12/01/2017 |
| KU, ADDISON | T2-011052 | 1 | 140.00 | 4552********1941 | H77911 | 12/01/2017 |
| KYSER, ELIZABETH | T2-010289 | 1 | 52.83 | 4300********0405 | 001846 | 12/01/2017 |
| LACAZE, SHELLEY | T2-009177 | 1 | 40.83 | 4054********3795 | 063900 | 12/01/2017 |
| LAKERS, DARYL | T2-011009 | 1 | 37.83 | 5543********7505 | 403518 | 12/01/2017 |
| LAY, JAMES | T2-008897 | 1 | 31.34 | 5152********7534 | 413515 | 12/01/2017 |
| LEHMAN, DREW | T2-DREWLEHMAN | 1 | 140.00 | 4465********3896 | 001671 | 12/01/2017 |
| LEWIS, JENNIFER | T2-007640 | 1 | 37.83 | 5269********0227 | 997028 | 12/01/2017 |
| LOVELESS, AMY | T2-010730 | 1 | 37.83 | 5269********0155 | 997031 | 12/01/2017 |
| LUCERO, ROBERTO | T2-BOBBY | 1 | 34.59 | 4054********0542 | 063900 | 12/01/2017 |
| LUCIO, ROBERT | T2-005046 | 1 | 28.09 | 5269********1894 | 997022 | 12/01/2017 |
| LUNA, LILLIAN | T2-010446 | 1 | 29.17 | 4229********1507 | 993386 | 12/01/2017 |
| LUTSYSHYNA, OKSANA | T2-008609 | 1 | 45.41 | 4479********1552 | 001436 | 12/01/2017 |
| LUTSYSHYNA, OKSANA | T2-008609 | 1 | 320.00 | 4479********1552 | 001616 | 12/01/2017 |
| MACHADO, ALMA | T2-007537 | 1 | 90.00 | 4342********7132 | 053183 | 12/01/2017 |
| MACY, PEYTON | T2-010831 | 1 | 37.83 | 4610********5288 | 003907 | 12/01/2017 |
| MALLARI, LAWRENCE | T2-010388 | 1 | 37.83 | 5269********2700 | 997035 | 12/01/2017 |
| MANN, MADELYNE | T2-010834 | 1 | 37.83 | 5269********2897 | 997033 | 12/01/2017 |
| MANN, PAUL | T2-008577 | 1 | 800.00 | 4147********9739 | 07022D | 12/01/2017 |
| MARMOLEJO, ANDRE | T2-010824 | 1 | 37.83 | 6011********8441 | 00101R | 12/01/2017 |
| MARSH, NIKKI | T2-010407 | 1 | 29.17 | 5243********5974 | 00171Z | 12/01/2017 |
| MARSHALL, BIANCA | T2-009728 | 1 | 48.41 | 4204********3507 | 327978 | 12/01/2017 |
| MARTINEZ, JOHNNY | T2-010022 | 1 | 34.59 | 4610********7447 | 003907 | 12/01/2017 |
| MARTINEZ, KASSIE | T2-010671 | 1 | 37.83 | 5269********5223 | 997034 | 12/01/2017 |
| MARTINEZ, LORENZO | T2-010445 | 1 | 37.83 | 4342********3742 | 064776 | 12/01/2017 |
| MARTINEZ, STEPHEN | T2-011201 | 1 | 130.00 | 4610********4616 | 013907 | 12/01/2017 |
| MATLOCK, DYLAN | T2-007010 | 1 | 48.66 | 4342********9002 | 055653 | 12/01/2017 |
| MCCAIN, CARTER | T2-010291 | 1 | 29.17 | 4342********0233 | 061493 | 12/01/2017 |
| MCCOYS, MCCOYS | T2-1030 | 1 | 216.12 | 4715********9621 | 043071 | 12/01/2017 |
| MCDUFF, COLETTE | T2-009309 | 1 | 45.41 | 5138********2768 | 079245 | 12/01/2017 |
| MCKINNEY, BRANDON | T2-010252 | 1 | 27.01 | 4342********2743 | 016722 | 12/01/2017 |
| MEARSE, LINDA | T2-009540 | 1 | 28.09 | 4246********6992 | 07032G | 12/01/2017 |
| MEITZEN, KIMBERLY | T2-009761 | 1 | 480.00 | 4400********4551 | 08778D | 12/01/2017 |
| MENDEZ, LINDA | T2-002425 | 1 | 48.66 | 5269********2303 | 997038 | 12/01/2017 |
| MENDEZ, MANUEL | T2-010767 | 1 | 100.00 | 5343********7021 | 997036 | 12/01/2017 |
| MENDOZA, CARMELITA | T2-010977 | 1 | 37.83 | 4054********5214 | 063901 | 12/01/2017 |
| MEZA PEREZ, ROSARIO | T2-010966 | 1 | 45.41 | 4388********9916 | 07034C | 12/01/2017 |
| MIDDLETON, ERIC | T2-010747 | 1 | 45.41 | 4610********9953 | 013907 | 12/01/2017 |
| MILLER, TYLER | T2-010802 | 1 | 37.83 | 5109********2072 | 010211 | 12/01/2017 |
| MONTEMAYOR, LETTY | T2-010496 | 1 | 560.00 | 5343********8649 | 997040 | 12/01/2017 |
| MONTGOMERY, CONNOR | T2-010546 | 1 | 280.00 | 5269********0180 | 997041 | 12/01/2017 |
| MORA, IMAN | T2-010000 | 1 | 37.83 | 4744********5991 | 113983 | 12/01/2017 |
| MORALES, CATALINA | T2-010626 | 1 | 37.83 | 4465********9896 | 001286 | 12/01/2017 |
| MORALES, VANESSA | T2-008325 | 1 | 45.41 | 5332********8954 | CCL740 | 12/01/2017 |
| MUEHLSTEIN, ZACH | T2-MUEHLSTEIN | 1 | 140.00 | 4147********7909 | 07045C | 12/01/2017 |
| MUELLER, MASON | T2-010978 | 1 | 37.83 | 4229********5642 | 174046 | 12/01/2017 |
| MURILLO, LUZ | T2-010769 | 1 | 33.09 | 4054********9989 | 063901 | 12/01/2017 |
| MYERS, DANETTE | T2-004757 | 1 | 41.08 | 4342********5174 | 052764 | 12/01/2017 |
| MYERS, MICHAEL | T2-003724 | 1 | 37.34 | 4342********5174 | 035795 | 12/01/2017 |
| NEAL, SARA | T2-009537 | 1 | 314.59 | 4400********9881 | 09157A | 12/01/2017 |
| NEW, BRIANA | T2-010717 | 1 | 37.83 | 4815********1945 | 183397 | 12/01/2017 |
| NEWMAN, AMBER | T2-011063 | 1 | 37.83 | 4610********9898 | 013907 | 12/01/2017 |
| NIXON, CAITLIN | T2-011123 | 1 | 37.83 | 4342********4109 | 014410 | 12/01/2017 |
| NOLAN, AMERICA | T2-010494 | 1 | 37.83 | 4204********0297 | 438646 | 12/01/2017 |
| NORTON, LAURA | T2-010735 | 1 | 280.00 | 5424********1354 | 77593B | 12/01/2017 |
| NORTON, LAURA | T2-010735 | 1 | 45.41 | 4342********2031 | 077607 | 12/01/2017 |
| NUNEZ, EDUARDO | T2-008307 | 1 | 41.08 | 4465********0652 | 001702 | 12/01/2017 |
| ORSAK, CHEYENNE | T2-010389 | 1 | 37.83 | 4786********5189 | 027254 | 12/01/2017 |
| ORTIZ, SONIA | T2-011005 | 1 | 29.17 | 4465********9116 | 001703 | 12/01/2017 |
| OSER, PHILLIP | T2-010857 | 1 | 37.83 | 4342********0348 | 083668 | 12/01/2017 |
| OVERTON, SOPHIA | T2-010660 | 1 | 37.83 | 4157********5278 | 541955 | 12/01/2017 |
| PACE, STEPHEN | T2-009746 | 1 | 37.83 | 4586********3507 | H67742 | 12/01/2017 |
| PACHECO, CELESTINO | T2-010714 | 1 | 41.08 | 5269********8512 | 997045 | 12/01/2017 |
| PACHECO, JUSTINE | T2-009756 | 1 | 37.83 | 5269********2647 | 997051 | 12/01/2017 |
| PARKS, BRIANNA | T2-010654 | 1 | 30.01 | 4744********9328 | 163190 | 12/01/2017 |
| PASTORE, RICHARD | T2-010205 | 1 | 32.42 | 4586********7715 | H67218 | 12/01/2017 |
| PENA, BRENDA | T2-008286 | 1 | 37.83 | 4054********7556 | 063901 | 12/01/2017 |
| PEREZ, CHRISTIAN | T2-011369 | 1 | 32.42 | 4342********3283 | 024753 | 12/01/2017 |
| PEREZ, GILBERT | T2-009948 | 1 | 37.59 | 4342********3912 | 039587 | 12/01/2017 |
| PEREZ, JEFF | T2-009790 | 1 | 37.83 | 5269********8923 | 997052 | 12/01/2017 |
| PEREZ, STEPHANIE | T2-011294 | 1 | 45.41 | 4342********3283 | 046963 | 12/01/2017 |
| PETERS, DANIEL | T2-011319 | 1 | 37.83 | 4563********5406 | H67759 | 12/01/2017 |
| PFEFFER, SYDNEY | T2-010954 | 1 | 21.60 | 4270********3410 | 001233 | 12/01/2017 |
| PHELPS, TRACIE | T2-011257 | 1 | 34.59 | 4599********2112 | H67427 | 12/01/2017 |
| POEL, ELIZA | T2-010009 | 1 | 37.83 | 4744********7227 | 163197 | 12/01/2017 |
| PRIBBLE, ASHLEY | T2-PRIBBLEA | 1 | 150.00 | 4388********4533 | 07062D | 12/01/2017 |
| PRICE, DAN | T2-010447 | 1 | 37.83 | 4000********0988 | 135212 | 12/01/2017 |
| PRICE, KIMBERLY | T2-011259 | 1 | 260.00 | 4000********3352 | 135213 | 12/01/2017 |
| PRITCHARD, KEITH | T2-010210 | 1 | 150.00 | 4270********6876 | 001237 | 12/01/2017 |
| PURVIS, ELIZABETH | T2-011069 | 1 | 37.83 | 5269********8476 | 997053 | 12/01/2017 |
| PYEATT, RACHEL | T2-010095 | 1 | 37.83 | 4054********7412 | 063902 | 12/01/2017 |
| QUIJAS, SAMANTHA | T2-011092 | 1 | 180.00 | 5269********6812 | 997054 | 12/01/2017 |
| RAMIREZ, BRANDON | T2-010894 | 1 | 45.41 | 4342********8757 | 049740 | 12/01/2017 |
| RAMIREZ, MARISOL | T2-011267 | 1 | 45.41 | 4400********4910 | 06000B | 12/01/2017 |
| RAMIREZ, RAY | T2-010309 | 1 | 37.83 | 5269********8445 | 997048 | 12/01/2017 |
| REYES, CHRISTIAN | T2-005979 | 1 | 32.42 | 5269********7254 | 997047 | 12/01/2017 |
| REYNA, DAVID | T2-010803 | 1 | 520.00 | 4229********4176 | 491771 | 12/01/2017 |
| RIVAS, BLANCA | T2-010374 | 1 | 45.41 | 4342********4578 | 089516 | 12/01/2017 |
| RIVAS, FRANKLIN | T2-010416 | 1 | 45.41 | 4342********4578 | 089516 | 12/01/2017 |
| RIVAS, JULIA | T2-009366 | 1 | 28.09 | 5269********2299 | 997049 | 12/01/2017 |
| RIVAS, MELODY | T2-009745 | 1 | 24.78 | 4342********4159 | 018557 | 12/01/2017 |
| ROBERTS, BRETT | T2-008224 | 1 | 37.42 | 5172********3645 | 010240 | 12/01/2017 |
| ROBERTSON, KYLE | T2-011255 | 1 | 28.09 | 5269********4299 | 997057 | 12/01/2017 |
| RODDY, AIXA EYE-EEEXA | T2-005961 | 1 | 28.09 | 6011********6519 | 00165P | 12/01/2017 |
| RODRIGUEZ, JOSE | T2-010950 | 1 | 37.83 | 4054********5214 | 063902 | 12/01/2017 |
| RODRIGUEZ, KENNETH | T2-011253 | 1 | 34.59 | 5269********0494 | 997058 | 12/01/2017 |
| RODRIGUEZ, NATE | T2-010386 | 1 | 37.83 | 4342********7592 | 042993 | 12/01/2017 |
| RODRIGUEZ, PATRICA | T2-011024 | 1 | 37.83 | 5269********4872 | 997062 | 12/01/2017 |
| ROGERS, MELINDA | T2-010784 | 1 | 72.00 | 4847********0068 | 001900 | 12/01/2017 |
| ROSS, BETH | T2-004644 | 1 | 41.08 | 4342********5957 | 005844 | 12/01/2017 |
| ROUNDS, TRAVIS | T2-ROUNDSTRAV | 1 | 600.00 | 6011********6500 | 00167B | 12/01/2017 |
| RUIZ, FRANCISCO | T2-010592 | 1 | 29.17 | 4610********2185 | 023907 | 12/01/2017 |
| RUIZ, RUBEN | T2-002558 | 1 | 32.84 | 3782*******9004 | 101447 | 12/01/2017 |
| SALDANA, MARTIN | T2-001026 | 1 | 35.18 | 6011********9151 | 00178R | 12/01/2017 |
| SANTOS, SAMANTHA | T2-008572 | 1 | 21.60 | 5269********1643 | 997066 | 12/01/2017 |
| SAUCEDA, JULIE | T2-010476 | 1 | 280.00 | 6011********4388 | 00182R | 12/01/2017 |
| SCHNEIDER, CHRISTIAN | T2-011340 | 1 | 37.83 | 4610********3188 | 023907 | 12/01/2017 |
| SCHNEIDER, LAURA | T2-006355 | 1 | 29.17 | 5424********1359 | 78080P | 12/01/2017 |
| SCHNEIDER, MASON | T2-010340 | 1 | 32.42 | 4744********1492 | 123095 | 12/01/2017 |
| SCOPP, DEMIAN | T2-009687 | 1 | 45.41 | 4207********7705 | 023907 | 12/01/2017 |
| SCOTT, ZACHARY | T2-011231 | 1 | 37.83 | 5269********6400 | 997068 | 12/01/2017 |
| SELLERS, DESHAUN | T2-011026 | 1 | 28.09 | 4342********4352 | 074832 | 12/01/2017 |
| SENN, MATTHEW | T2-009688 | 1 | 37.83 | 4411********0403 | 023907 | 12/01/2017 |
| SEWALSON, HALEY | T2-008479 | 1 | 28.09 | 4342********3118 | 094590 | 12/01/2017 |
| SHANNON, AMANDA | T2-010438 | 1 | 45.41 | 4586********6260 | H68521 | 12/01/2017 |
| SHEPPARD, JORDAN | T2-010902 | 1 | 5.00 | 4447********2678 | 001909 | 12/01/2017 |
| SHEPPARD, JORDAN | T2-010902 | 1 | 40.83 | 4003********2581 | 07087B | 12/01/2017 |
| SHROYER, CASEY | T2-009837 | 1 | 41.08 | 4342********0381 | 019301 | 12/01/2017 |
| SHROYER, LESLIE | T2-006306 | 1 | 32.42 | 4586********0126 | H67206 | 12/01/2017 |
| SILVAS, CHIS | T2-010913 | 1 | 28.09 | 5276********2958 | 090053 | 12/01/2017 |
| SKIDMORE, BARRETT | T2-009927 | 1 | 21.60 | 4342********1629 | 033545 | 12/01/2017 |
| SKIDMORE, MARLENE | T2-009924 | 1 | 34.59 | 4342********1629 | 008139 | 12/01/2017 |
| SKIDMORE, RICHARD | T2-009981 | 1 | 360.00 | 4147********2652 | 07091D | 12/01/2017 |
| SMITH, DEB | T2-009622 | 1 | 28.09 | 5269********2324 | 997070 | 12/01/2017 |
| SNODGRASS, TIM | T2-8890705 | 1 | 26.77 | 6011********3371 | 00135R | 12/01/2017 |
| SNOW, CONNER | T2-010548 | 1 | 37.83 | 4684********3512 | 063903 | 12/01/2017 |
| SOSA, ALEX | T2-010630 | 1 | 37.83 | 4359********6955 | 014926 | 12/01/2017 |
| SPELLING, MICHAELA | T2-010537 | 1 | 37.83 | 4586********4703 | H67755 | 12/01/2017 |
| STAPP, KELLI | T2-008821 | 1 | 37.83 | 5269********5295 | 997065 | 12/01/2017 |
| STIMMEL, LINDA | T2-010142 | 1 | 420.00 | 4640********9116 | 07098D | 12/01/2017 |
| STOLDT, HUNTER | T2-010572 | 1 | 37.83 | 5147********6999 | 482102 | 12/01/2017 |
| STUART, GINNY | T2-010846 | 1 | 29.17 | 4342********1833 | 022002 | 12/01/2017 |
| SWEET, EMILY | T2-008710 | 1 | 37.83 | 4071********0337 | 07100C | 12/01/2017 |
| SWIHART, MATTHEW | T2-009752 | 1 | 45.41 | 4342********5555 | 036826 | 12/01/2017 |
| SWIRCZYNSKI, MEGAN | T2-009656 | 1 | 37.83 | 5424********4437 | 78413P | 12/01/2017 |
| SWIRCZYNSKI, SHARON | T2-009638 | 1 | 34.95 | 5424********4437 | 78469P | 12/01/2017 |
| SYKES, THERESA | T2-008587 | 1 | 260.00 | 3772*******2018 | 178273 | 12/01/2017 |
| TATSCH, PAYTON | T2-011166 | 1 | 37.83 | 4342********5875 | 074033 | 12/01/2017 |
| TAYLOR, BLAKE | T2-010924 | 1 | 37.83 | 4229********3993 | 317239 | 12/01/2017 |
| TAYLOR, CRYSTAL | T2-008548 | 1 | 32.42 | 4744********4860 | 113898 | 12/01/2017 |
| THOMASON, DWAYNE | T2-007264 | 1 | 31.34 | 4465********7051 | 001224 | 12/01/2017 |
| THOMPSON, ANDREA | T2-009626 | 1 | 29.17 | 5524********1765 | 04135P | 12/01/2017 |
| TIPPS WISSEN, KATIE | T2-8891309 | 1 | 90.00 | 4270********3108 | 001338 | 12/01/2017 |
| TOBIAS, BRANDON | T2-011021 | 1 | 37.83 | 5275********6367 | 143794 | 12/01/2017 |
| TOOLEY, BRANDON | T2-010692 | 1 | 37.83 | 4411********5329 | 033907 | 12/01/2017 |
| TOPETE, JONNY | T2-010076 | 1 | 29.17 | 5269********4137 | 997073 | 12/01/2017 |
| TORONJO, RACHEL | T2-8891156 | 1 | 240.00 | 5269********5983 | 997074 | 12/01/2017 |
| TREJO, ISAAC | T2-010823 | 1 | 37.83 | 6011********8441 | 00195R | 12/01/2017 |
| TREVINO, DAISY | T2-011184 | 1 | 37.83 | 5269********4888 | 997078 | 12/01/2017 |
| TROJCAK, BECCA | T2-010384 | 1 | 45.41 | 4229********9072 | 028848 | 12/01/2017 |
| TRUJILLO, ANNA | T2-010702 | 1 | 37.83 | 4342********1953 | 089219 | 12/01/2017 |
| TRUJILLO, ANNA | T2-010702 | 1 | 130.00 | 4342********1953 | 032125 | 12/01/2017 |
| TRUJILLO, CHRIS | T2-010722 | 1 | 37.83 | 4342********1953 | 089219 | 12/01/2017 |
| TRUMBULL, CALEB | T2-TRUMBULLC | 1 | 3.00 | 4610********4479 | 033907 | 12/01/2017 |
| TSCHURR, MONIQUE | T2-010101 | 1 | 41.08 | 4147********3983 | 07117D | 12/01/2017 |
| TURNINI, PAUL | T2-010399 | 1 | 29.17 | 5269********1553 | 997086 | 12/01/2017 |
| UNDERWOOD, SKYLER | T2-009336 | 1 | 30.26 | 4266********4744 | 07117B | 12/01/2017 |
| UNTERMEYER, AUGUST | T2-011361 | 1 | 130.00 | 6011********3679 | 00150R | 12/01/2017 |
| URRUTIA, BRIAN | T2-006934 | 1 | 41.08 | 5269********1676 | 997075 | 12/01/2017 |
| UZZELL, JUDY | T2-005540 | 1 | 100.00 | 4147********6058 | 07119C | 12/01/2017 |
| VAN BUREN, STEVE | T2-0000006906 | 1 | 28.09 | 4342********4464 | 088494 | 12/01/2017 |
| VANDERFORD, LOREN | T2-009485 | 1 | 63.00 | 4342********4315 | 001066 | 12/01/2017 |
| VASQUEZ, MEGAN | T2-010420 | 1 | 37.83 | 5269********1191 | 997081 | 12/01/2017 |
| VEGA, REBECCA | T2-008428 | 1 | 48.66 | 4403********5078 | 536332 | 12/01/2017 |
| VELA, ISSAC | T2-010297 | 1 | 29.17 | 4342********9060 | 036972 | 12/01/2017 |
| VELASQUEZ, ADRIAN | T2-8891754 | 1 | 32.30 | 4204********6516 | 095083 | 12/01/2017 |
| VELTKAMP, JOHN | T2-009197 | 1 | 34.59 | 5269********8295 | 997082 | 12/01/2017 |
| VILLAREAL, CATARINA | T2-011321 | 1 | 29.17 | 4610********4559 | 043907 | 12/01/2017 |
| VILLEGAS, MARK | T2-009865 | 1 | 34.59 | 4403********1971 | 680222 | 12/01/2017 |
| VO, ANH | T2-008339 | 1 | 41.08 | 5466********4471 | 04142Z | 12/01/2017 |
| VOIGT, AMANDA R | T2-003068 | 1 | 360.95 | 5149********1793 | 69042Z | 12/01/2017 |
| VOIGT, SHANNON | T2-011016 | 1 | 37.83 | 4054********4062 | 063904 | 12/01/2017 |
| WALKER, KENDALL | T2-009998 | 1 | 34.59 | 4624********9092 | 240514 | 12/01/2017 |
| WALTON, CRAIG | T2-009147 | 1 | 34.59 | 4147********5848 | 07126C | 12/01/2017 |
| WANNER, TROY | T2-006441 | 1 | 48.66 | 5269********3251 | 997088 | 12/01/2017 |
| WEISE, MADISON | T2-008718 | 1 | 41.08 | 5109********3009 | 227499 | 12/01/2017 |
| WEISS, FORREST | T2-010659 | 1 | 29.17 | 4342********3939 | 097043 | 12/01/2017 |
| WHITELEY, KAITLYN | T2-010033 | 1 | 260.00 | 4465********3504 | 001762 | 12/01/2017 |
| WIHHENMEYER, NEIL | T2-006944 | 1 | 41.08 | 4868********4500 | 002381 | 12/01/2017 |
| WILLIAMS, LEE | T2-009925 | 1 | 180.00 | 4147********4738 | 07130D | 12/01/2017 |
| WOOD, TYLER | T2-010406 | 1 | 29.17 | 4400********8337 | 06466C | 12/01/2017 |
| WOODS, MIKE | T2-010555 | 1 | 37.83 | 5152********8043 | 370012 | 12/01/2017 |
| WOODS, TAMI | T2-010859 | 1 | 45.41 | 5152********1789 | 928174 | 12/01/2017 |
| WOZNIAK, DOUG | T2-011068 | 1 | 37.83 | 4342********2027 | 049627 | 12/01/2017 |
| WYATT, MATT | T2-010974 | 1 | 37.83 | 5269********9619 | 997089 | 12/01/2017 |
| YARBROUGH, AMY J | T2-002670 | 1 | 35.18 | 5466********9387 | 78803P | 12/01/2017 |
| YBARRA, ELIJAH | T2-010736 | 1 | 37.83 | 4204********7055 | 095084 | 12/01/2017 |
| YOUNG, JOSETTE | T2-009943 | 1 | 34.59 | 4563********8269 | H67438 | 12/01/2017 |
| ZHANG, VICKIE | T2-010474 | 1 | 300.00 | 5243********1829 | 00172Z | 12/01/2017 |
| ZINSMEISTER, ALLY | T2-010376 | 1 | 37.83 | 4465********9120 | 001311 | 12/01/2017 |
| Count | Card Type | Total |
| 9 | American Express | 920.15 |
| 105 | MasterCard | 7536.76 |
| 255 | Visa | 18742.96 |
| 12 | Discover | 1295.09 |
| 0 | Other | 0.00 |
| 28494.96 |