| 01/01/2018 |
| 09:10:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, JESSIKA | 04-9190 | 1 | 31.39 | 4092********7541 | 947517 | 01/01/2018 |
| ALT, GRACIE | 04-4154 | 1 | 31.39 | 4342********7988 | 050573 | 01/01/2018 |
| ANDREWS, DON | 04-9174 | 1 | 53.04 | 5146********4894 | 411891 | 01/01/2018 |
| ARTZ, NICOLAS | 04-8945 | 1 | 31.39 | 4342********7496 | 074208 | 01/01/2018 |
| ASTORGA, JOE | 04-9099 | 1 | 31.39 | 4610********7895 | 084509 | 01/01/2018 |
| BADER, THOMAS | 04-8882 | 1 | 31.39 | 4207********2102 | 014509 | 01/01/2018 |
| BAKER, SANDY | 04-9295 | 1 | 31.39 | 4427********0041 | 094509 | 01/01/2018 |
| BAKER, WILLIAM | 04-9284 | 1 | 31.39 | 4342********7450 | 011048 | 01/01/2018 |
| BALLARD, BRANDEN | 04-8895 | 1 | 31.39 | 4744********4711 | 134359 | 01/01/2018 |
| BARKSDALE, DOMINIQUE | 04-9231 | 1 | 31.39 | 5172********9346 | 081506 | 01/01/2018 |
| BECK, DONALD | 04-9232 | 1 | 53.04 | 4688********4072 | 030246 | 01/01/2018 |
| BELK, ASHLEY | 04-8930 | 1 | 53.04 | 6011********3927 | 00153R | 01/01/2018 |
| BLAIR, JOSH | 04-8338 | 1 | 10.00 | 4342********9136 | 052323 | 01/01/2018 |
| BLAND, TERANCE | 04-5007 | 1 | 31.39 | 4488********2674 | 084522 | 01/01/2018 |
| BLEVINS, KESTIN | 04-9234 | 1 | 31.39 | 4631********4339 | 122909 | 01/01/2018 |
| BLUE, NATHAN | 04-9030 | 1 | 31.39 | 5275********3181 | 104752 | 01/01/2018 |
| BOUNSAVY, BOBBY | 04-9110 | 1 | 31.39 | 4610********8949 | 034509 | 01/01/2018 |
| BUEZO, RAQUEL | 04-9161 | 1 | 61.39 | 5152********4486 | 630613 | 01/01/2018 |
| BURGAN, STEVEN | 04-7292 | 1 | 31.39 | 4282********9274 | 034509 | 01/01/2018 |
| BURNETT, THOMAS | 04-8866 | 1 | 31.39 | 5275********1110 | 194854 | 01/01/2018 |
| BURRON, CURLOS | 04-8422 | 1 | 31.39 | 4610********4290 | 044509 | 01/01/2018 |
| BURUGU, JOHN | 04-9022 | 1 | 31.39 | 4147********5970 | 05728C | 01/01/2018 |
| BUSBY, SHANNON | 04-8826 | 1 | 31.39 | 4411********0835 | 044509 | 01/01/2018 |
| BYBOTH, JOEY | 04-8995 | 1 | 31.39 | 4610********3837 | 044509 | 01/01/2018 |
| CALDERON, CARMEN | 04-8878 | 1 | 31.39 | 4347********4001 | 044509 | 01/01/2018 |
| CALHOUN, COOPER | 04-9238 | 1 | 31.39 | 4833********7376 | 054509 | 01/01/2018 |
| CALLENDER, WESLEY | 04-8444 | 1 | 31.39 | 4610********6640 | 054509 | 01/01/2018 |
| CANNADAY, JOHN | 04-8889 | 1 | 31.39 | 4342********1075 | 052460 | 01/01/2018 |
| CARLISI, ANTHONY | 04-8595 | 1 | 31.39 | 4000********9316 | 684518 | 01/01/2018 |
| CARPENTER, JENNIFER | 04-3701 | 1 | 25.00 | 4185********2609 | 05777C | 01/01/2018 |
| CARTER, HILLARY | 04-9156 | 1 | 31.39 | 4563********2336 | H87728 | 01/01/2018 |
| CASTILLEJO, OMAR | 04-9268 | 1 | 64.95 | 4342********7370 | 084034 | 01/01/2018 |
| CASTILLO, HUGO | 04-9198 | 1 | 31.39 | 4342********7922 | 048612 | 01/01/2018 |
| CASTILLO, VICENTE | 04-9105 | 1 | 53.04 | 4342********4335 | 092418 | 01/01/2018 |
| CASTRO, Y. | 04-9304 | 1 | 37.89 | 4616********8933 | 52661B | 01/01/2018 |
| CAVE, ASHLEE | 04-7661 | 1 | 53.04 | 4701********0162 | 114259 | 01/01/2018 |
| CAVE, MICHAEL | 04-9138 | 1 | 31.39 | 4610********9378 | 064509 | 01/01/2018 |
| CHAVIRA, ANABEL | 04-9301 | 1 | 37.89 | 5152********9574 | 435824 | 01/01/2018 |
| CLARK, JOSEPH | 04-8055 | 1 | 31.39 | 4342********8393 | 001736 | 01/01/2018 |
| CLARK, VINCENT | 04-8685 | 1 | 31.39 | 4342********2602 | 022163 | 01/01/2018 |
| CLELAND, CAITLIN | 04-9273 | 1 | 31.39 | 5105********7578 | 430496 | 01/01/2018 |
| COJULON, JOHN | 04-8926 | 1 | 31.39 | 4610********6646 | 074509 | 01/01/2018 |
| COLE, GISSELLE | 04-9147 | 1 | 53.04 | 4342********9930 | 068913 | 01/01/2018 |
| COLLINS, CURTIS | 04-8143 | 1 | 31.39 | 4599********4740 | H87741 | 01/01/2018 |
| COLUCCI, JOSEPH | 04-8486 | 1 | 53.04 | 4342********9431 | 099437 | 01/01/2018 |
| COPLEAND, ROBERT | 04-9011 | 1 | 31.39 | 5162********3803 | 084528 | 01/01/2018 |
| COTE, JOSEPH | 04-8341 | 1 | 31.39 | 4270********4825 | 001151 | 01/01/2018 |
| COX, LAYNE | 04-8943 | 1 | 53.04 | 4586********0779 | H89911 | 01/01/2018 |
| CRAFT, MORGAN | 04-8996 | 1 | 31.39 | 4552********1521 | H87721 | 01/01/2018 |
| CRAWFORD, BRIAN | 04-8543 | 1 | 31.39 | 4342********7338 | 085454 | 01/01/2018 |
| CUMMINGS, WES | 04-5470 | 1 | 37.89 | 3728*******3005 | 107462 | 01/01/2018 |
| DELLASEGA, STACY | 04-8937 | 1 | 31.39 | 5424********7950 | 31949P | 01/01/2018 |
| DEML, MELANIE | 04-8782 | 1 | 31.39 | 4744********5289 | 174253 | 01/01/2018 |
| DENSEL, TROY | 04-9023 | 1 | 59.54 | 4266********4201 | 05916A | 01/01/2018 |
| DOMINGUEZ, EMMANUEL | 04-8359 | 1 | 37.89 | 5275********7356 | 154257 | 01/01/2018 |
| DOWD, KAILEY | 04-9205 | 1 | 53.04 | 4479********8882 | 001575 | 01/01/2018 |
| DURAN, YASMINE | 04-9288 | 1 | 31.39 | 4610********8502 | 004509 | 01/01/2018 |
| DYRESN, AARON | 04-9297 | 1 | 31.39 | 4744********1818 | 184955 | 01/01/2018 |
| EFFINGER, MARK | 04-9166 | 1 | 31.39 | 5466********9572 | 32296P | 01/01/2018 |
| ENNIKS-HANSON, SHELBY | 04-8921 | 1 | 31.39 | 4868********8405 | 060211 | 01/01/2018 |
| FAIRBANKS, COREY | 04-9181 | 1 | 31.39 | 4270********8874 | 001788 | 01/01/2018 |
| FARLAL, MARK | 04-8948 | 1 | 31.39 | 4427********4460 | 024509 | 01/01/2018 |
| FELTON, ERIC | 04-8950 | 1 | 37.89 | 4342********6000 | 023645 | 01/01/2018 |
| FISHER, PHILLIP | 04-7499 | 1 | 31.39 | 4342********3368 | 056273 | 01/01/2018 |
| FORDICE, CRYSTAL | 04-9242 | 1 | 31.39 | 4430********0039 | 564395 | 01/01/2018 |
| FOSTER, EARNEST (E.J.) | 04-7671 | 1 | 31.39 | 4492********1711 | 020018 | 01/01/2018 |
| FOWLER, DEBBIE | 04-9130 | 1 | 31.39 | 4147********7828 | 04596D | 01/01/2018 |
| FREEMAN, DAVID | 04-1259 | 1 | 25.00 | 4688********4228 | 012341 | 01/01/2018 |
| FREEMAN, EDWIN | 04-8609 | 1 | 31.39 | 4147********3906 | 001007 | 01/01/2018 |
| GARCIA, DIANA | 04-9144 | 1 | 31.39 | 4342********0137 | 068826 | 01/01/2018 |
| GARCIA, JULIO | 04-8833 | 1 | 31.39 | 4266********6186 | 06043B | 01/01/2018 |
| GARZA, LILIA | 04-8848 | 1 | 31.39 | 3739*******3026 | 162271 | 01/01/2018 |
| GARZA, ROBERT | 04-8626 | 1 | 31.39 | 4610********0426 | 054509 | 01/01/2018 |
| GRAVES, DUSTIN | 04-8368 | 1 | 31.39 | 4342********5165 | 003799 | 01/01/2018 |
| GRAY, RICKY | 04-9327 | 1 | 31.39 | 4610********8762 | 054509 | 01/01/2018 |
| GREEN, WAYNE | 04-8561 | 1 | 31.39 | 4342********8086 | 000707 | 01/01/2018 |
| GRIFFIN, MITCHELL | 04-9160 | 1 | 31.39 | 5466********1948 | 33603P | 01/01/2018 |
| GUERRERO, SALLY | 04-9145 | 1 | 31.39 | 5275********3651 | 194959 | 01/01/2018 |
| HALL, ASHLI | 04-9257 | 1 | 31.39 | 4400********8228 | 05037D | 01/01/2018 |
| HANSEN, CARRINGTON | 04-6685 | 1 | 31.39 | 4631********2632 | 107711 | 01/01/2018 |
| HAYNES, DEREK | 04-9213 | 1 | 31.39 | 4610********1126 | 074509 | 01/01/2018 |
| HENRY, ALLISON | 04-9159 | 1 | 31.39 | 4465********9210 | 001769 | 01/01/2018 |
| HERRERA, EDUARDO | 04-9208 | 1 | 31.39 | 4342********6400 | 065466 | 01/01/2018 |
| HILL, MICHELLE | 04-9330 | 1 | 31.39 | 4342********4443 | 037569 | 01/01/2018 |
| HOLDER, KEITH | 04-9098 | 1 | 31.39 | 4060********6378 | 06117C | 01/01/2018 |
| HOLE, NICHELAS | 04-9289 | 1 | 31.39 | 4356********3501 | 114651 | 01/01/2018 |
| HOSA, JENNY | 04-6150 | 1 | 70.00 | 4610********2194 | 084509 | 01/01/2018 |
| HOSIER, SHERRY | 04-9019 | 1 | 31.39 | 4688********5085 | 030756 | 01/01/2018 |
| HYDE, FELICIA | 04-9038 | 1 | 37.89 | 4707********4958 | 084546 | 01/01/2018 |
| ICKERT, RANDY | 04-2205 | 1 | 27.07 | 4147********9828 | 06182C | 01/01/2018 |
| IMPINI, JERRY | 04-8790 | 1 | 37.89 | 4744********8803 | 134851 | 01/01/2018 |
| INFANTE, CHRISTOPHER | 04-9129 | 1 | 31.39 | 4034********3036 | 565766 | 01/01/2018 |
| INGRAM, JOSH | 04-8517 | 1 | 31.39 | 4802********1953 | 062049 | 01/01/2018 |
| IRONS, JAMI | 04-8488 | 1 | 31.39 | 4411********2979 | 004509 | 01/01/2018 |
| JACKSON, KLINTON | 04-9180 | 1 | 31.39 | 4342********8522 | 031613 | 01/01/2018 |
| JAMES, ERNEST | 04-9050 | 1 | 31.39 | 4610********3530 | 004509 | 01/01/2018 |
| JOHN, JAISY | 04-9278 | 1 | 31.39 | 4342********2718 | 035957 | 01/01/2018 |
| JOHNSON, CARRIE | 04-9277 | 1 | 59.54 | 4610********0748 | 014509 | 01/01/2018 |
| JOHNSON, RYAN, M. MCKINZIE FOR | 04-6596 | 1 | 31.39 | 4060********5595 | 014509 | 01/01/2018 |
| JONES, JONATHAN | 04-9036 | 1 | 31.39 | 5508********6774 | 997984 | 01/01/2018 |
| JONES, RAJEE | 04-8795 | 1 | 53.04 | 4251********2801 | 001929 | 01/01/2018 |
| JONES, TYLER | 04-7615 | 1 | 31.39 | 3731*******2020 | 143876 | 01/01/2018 |
| JUAREZ, LEIDI | 04-9317 | 1 | 31.39 | 4342********7185 | 001442 | 01/01/2018 |
| JUAREZ, SILVIA | 04-9299 | 1 | 31.39 | 4411********9729 | 024509 | 01/01/2018 |
| KELSEY, ANNA | 04-9308 | 1 | 31.39 | 5152********2413 | 345089 | 01/01/2018 |
| KENT, MICHAEL | 04-8623 | 1 | 53.04 | 4867********9817 | 034509 | 01/01/2018 |
| KERNS, JIMMY | 04-8564 | 1 | 37.89 | 4108********5580 | 087309 | 01/01/2018 |
| KINO, MACKENZIE | 04-9114 | 1 | 31.39 | 4266********4977 | 06310B | 01/01/2018 |
| KNOWLTON, STACEY | 04-8680 | 1 | 31.39 | 4411********4418 | 044509 | 01/01/2018 |
| KOELLMAN, LAURA | 04-9069 | 1 | 31.39 | 5463********2546 | 010675 | 01/01/2018 |
| KRAFT, BRIAN | 04-7476 | 1 | 60.00 | 4157********5626 | 815001 | 01/01/2018 |
| KRAUSE, JEFF | 04-9074 | 1 | 37.49 | 5162********6540 | 084545 | 01/01/2018 |
| KUHNI, CARL | 04-8611 | 1 | 31.39 | 4155********0342 | 001397 | 01/01/2018 |
| KUYKERDALL, ZACK | 04-8431 | 1 | 31.39 | 4744********3083 | 154755 | 01/01/2018 |
| LABASHDA, JOSE | 04-9322 | 1 | 53.04 | 4648********7043 | 154756 | 01/01/2018 |
| LANDON, JEFF | 04-8887 | 1 | 64.95 | 4610********2914 | 064509 | 01/01/2018 |
| LAWSON, NANCY | 04-8960 | 1 | 31.39 | 4599********8017 | H87755 | 01/01/2018 |
| LETCHER, DYLAN | 04-9031 | 1 | 31.39 | 4266********2275 | 06400B | 01/01/2018 |
| LINCOLN, ISAIAH | 04-9135 | 1 | 31.39 | 4342********1319 | 007681 | 01/01/2018 |
| LINDSEY, JOHNNY | 04-8885 | 1 | 31.39 | 4447********4418 | 001164 | 01/01/2018 |
| LOPEZ, LORENA | 04-9303 | 1 | 37.89 | 4400********0594 | 00812D | 01/01/2018 |
| LOVE, RYAN | 04-8417 | 1 | 20.00 | 4465********6533 | 001418 | 01/01/2018 |
| LOZANO, CARLOS | 04-9113 | 1 | 31.39 | 4411********4106 | 074509 | 01/01/2018 |
| MADDEN, CELESTE | 04-9215 | 1 | 31.39 | 5466********7519 | 36313P | 01/01/2018 |
| MADDEN, DONNI | 04-9206 | 1 | 31.39 | 4432********9976 | 011616 | 01/01/2018 |
| MATTINGLY, TRAVIS | 04-9179 | 1 | 31.39 | 4631********6125 | 122980 | 01/01/2018 |
| MATTSON, TIM | 04-6307 | 1 | 31.39 | 4411********7074 | 074509 | 01/01/2018 |
| MCCALL, GREGORY | 04-7700 | 1 | 31.39 | 4552********7322 | H87732 | 01/01/2018 |
| MCELVEEN, LEA | 04-6711 | 1 | 25.00 | 4300********7878 | 001015 | 01/01/2018 |
| MCGUYER, BRENDON | 04-8280 | 1 | 31.39 | 4610********3988 | 084509 | 01/01/2018 |
| MCMASTER, CHRISTINA | 04-9134 | 1 | 31.39 | 4100********3910 | 37195D | 01/01/2018 |
| MENDOZA, CAROLINA | 04-8363 | 1 | 31.39 | 5275********7356 | 124759 | 01/01/2018 |
| MERKS, LOGAN | 04-9241 | 1 | 31.39 | 5152********5535 | 534119 | 01/01/2018 |
| MEYERS, JOSHUA | 04-8944 | 1 | 31.39 | 4400********8467 | 05008B | 01/01/2018 |
| MILLARD, AUSTIN | 04-8181 | 1 | 31.39 | 4610********1494 | 084509 | 01/01/2018 |
| MILLER, IAN | 04-9096 | 1 | 31.39 | 4100********6464 | 37307D | 01/01/2018 |
| MOCK, TROY | 04-9240 | 1 | 31.39 | 3717*******6017 | 136544 | 01/01/2018 |
| MORGAN, SANTIAGO | 04-8808 | 1 | 31.39 | 5519********9251 | H87743 | 01/01/2018 |
| MOSES, DESIREE | 04-9185 | 1 | 31.39 | 4744********3769 | 154857 | 01/01/2018 |
| MUELL, STEVE | 04-8731 | 1 | 31.39 | 4113********3700 | 030842 | 01/01/2018 |
| MULLINS, LELAND | 04-8627 | 1 | 31.39 | 4744********1596 | 114952 | 01/01/2018 |
| MURRAY, DANIEL | 04-8986 | 1 | 31.39 | 5108********7202 | 420282 | 01/01/2018 |
| MUSICK, TOMMY | 04-9248 | 1 | 31.39 | 4179********3646 | 081858 | 01/01/2018 |
| NAVARRO, KATHY | 04-9298 | 1 | 37.89 | 5466********9197 | 37245P | 01/01/2018 |
| NEEL, KELLY | 04-9132 | 1 | 53.04 | 4465********8255 | 001210 | 01/01/2018 |
| NELSON, CATHIE | 04-7336 | 1 | 31.39 | 5275********9748 | 124659 | 01/01/2018 |
| NICKELL, GEORGE | 04-7669 | 1 | 53.04 | 4800********5882 | 03553A | 01/01/2018 |
| NIELSEN, KERI | 04-5467 | 1 | 37.89 | 3731*******1010 | 172696 | 01/01/2018 |
| NOLAN, TIM | 04-9253 | 1 | 31.39 | 4037********5654 | 801054 | 01/01/2018 |
| NUNEZ, SCARLETT | 04-9294 | 1 | 53.04 | 4684********9960 | 084550 | 01/01/2018 |
| OCON, BRENNELI | 04-9136 | 1 | 59.54 | 4610********9108 | 014509 | 01/01/2018 |
| OLVERA, SAUL | 04-9323 | 1 | 31.39 | 4764********4293 | 798815 | 01/01/2018 |
| OVIEDO, CARLOS | 04-8804 | 1 | 31.39 | 4610********4557 | 014509 | 01/01/2018 |
| PAGE, DAVIS | 04-8705 | 1 | 53.04 | 4342********3526 | 007407 | 01/01/2018 |
| PARDO, ROCIO | 04-9195 | 1 | 31.39 | 4610********0763 | 014509 | 01/01/2018 |
| PAYNE, RYAN | 04-9089 | 1 | 31.39 | 5275********0716 | 144759 | 01/01/2018 |
| PEREZ SALDANA, KEVIN | 04-9116 | 1 | 31.39 | 4744********1138 | 174858 | 01/01/2018 |
| PESINA, JOSE | 04-9106 | 1 | 31.39 | 4110********7674 | 038022 | 01/01/2018 |
| PETERSON, TREVOR | 04-9313 | 1 | 31.39 | 4610********3585 | 014509 | 01/01/2018 |
| PIERCE, MIKE | 04-9228 | 1 | 31.39 | 4554********3209 | 027488 | 01/01/2018 |
| PIPPIN, DEREK | 04-8379 | 1 | 59.54 | 4552********7297 | H90565 | 01/01/2018 |
| POLK, JERRY (JJ ) | 04-9258 | 1 | 31.39 | 4631********3831 | 107753 | 01/01/2018 |
| PONES, ROGER | 04-9150 | 1 | 31.39 | 4266********5261 | 06579B | 01/01/2018 |
| POOLE, TIFFANY | 04-9336 | 1 | 31.39 | 4635********5681 | 174950 | 01/01/2018 |
| POWERS, AARON | 04-8370 | 1 | 31.39 | 4610********1463 | 024509 | 01/01/2018 |
| PRETTYMAN, VALERIE | 04-9055 | 1 | 31.39 | 4259********8585 | 089342 | 01/01/2018 |
| PUTNAM, AMY | 04-9078 | 1 | 31.39 | 4342********7048 | 007750 | 01/01/2018 |
| RAMIREZ, CHRISTAN | 04-9318 | 1 | 31.39 | 4342********5294 | 065791 | 01/01/2018 |
| RAMOS, JESUS | 04-9071 | 1 | 31.39 | 5275********4033 | 184359 | 01/01/2018 |
| RANDLES, DOMINIC | 04-9210 | 1 | 31.39 | 4000********9160 | 684615 | 01/01/2018 |
| REED, JOSH | 04-8257 | 1 | 31.39 | 4744********2077 | 194254 | 01/01/2018 |
| REY, PETER | 04-9026 | 1 | 53.04 | 5507********4624 | 998030 | 01/01/2018 |
| REYNOLDS, TIMOTHY | 04-8653 | 1 | 31.39 | 4427********2855 | 044509 | 01/01/2018 |
| RICE, RODNEY | 04-8753 | 1 | 31.39 | 4631********3787 | 107758 | 01/01/2018 |
| RICKETTS, CHRISTOPHER | 04-8692 | 1 | 37.89 | 4342********3477 | 047569 | 01/01/2018 |
| RILEY, MIKE | 04-9087 | 1 | 31.39 | 4465********7126 | 001133 | 01/01/2018 |
| RIVERA, CLARENCE | 04-8681 | 1 | 31.39 | 4636********5194 | 001122 | 01/01/2018 |
| ROBERTS, PAT | 04-3507 | 1 | 27.06 | 4744********2624 | 124054 | 01/01/2018 |
| ROBERTSON, SHANNON | 04-8968 | 1 | 31.39 | 5106********7801 | 412855 | 01/01/2018 |
| RODRIGUEZ, DAVID | 04-9043 | 1 | 31.39 | 4342********9980 | 024006 | 01/01/2018 |
| RODRIGUEZ, PAUL | 04-9220 | 1 | 31.39 | 4502********8842 | 100760 | 01/01/2018 |
| RODRIGUEZ, SALVADOR | 04-8644 | 1 | 31.39 | 4342********2006 | 016340 | 01/01/2018 |
| RODRIQUEZ, GABRIELA | 04-9302 | 1 | 37.89 | 4610********9402 | 054509 | 01/01/2018 |
| ROGERS, ROBYN | 04-8268 | 1 | 31.39 | 4610********2157 | 054509 | 01/01/2018 |
| ROMERO, DIANA | 04-8929 | 1 | 31.39 | 5348********7070 | 194956 | 01/01/2018 |
| ROSO, MATTHEW | 04-8090 | 1 | 31.39 | 4300********4781 | 001144 | 01/01/2018 |
| ROUSCH, ANDREW | 04-4941 | 1 | 27.06 | 5424********3585 | 38857P | 01/01/2018 |
| RUIZ, JAVIER | 04-9107 | 1 | 31.39 | 6011********3573 | 00131B | 01/01/2018 |
| RUST, LANA | 04-7705 | 1 | 31.39 | 4342********5969 | 046601 | 01/01/2018 |
| SAENZ, JONATHAN | 04-8922 | 1 | 31.39 | 5108********5978 | 084603 | 01/01/2018 |
| SANTORO, DEVRET | 04-9131 | 1 | 31.39 | 4229********9989 | B87784 | 01/01/2018 |
| SARGENT, AMY | 04-9167 | 1 | 37.89 | 4388********6565 | 06700D | 01/01/2018 |
| SCHEFFLER, RACHEL | 04-8060 | 1 | 21.65 | 4610********8815 | 064509 | 01/01/2018 |
| SCHLESINGER, STEPHEN | 04-8585 | 1 | 37.89 | 4342********8636 | 015445 | 01/01/2018 |
| SCHNEIDER, KENNY | 04-7530 | 1 | 31.39 | 4610********8823 | 064509 | 01/01/2018 |
| SEGONA, VANESSA | 04-9262 | 1 | 31.39 | 4356********4726 | 164057 | 01/01/2018 |
| SELLARS, CHARLES NICK | 04-8563 | 1 | 31.39 | 4342********9524 | 034686 | 01/01/2018 |
| SELLORS, MICHELLE | 04-9017 | 1 | 31.39 | 4110********4476 | 088150 | 01/01/2018 |
| SENTELL, ANNE | 04-8169 | 1 | 21.65 | 4744********5662 | 144159 | 01/01/2018 |
| SHAW, BRENTON | 04-9044 | 1 | 31.39 | 5172********9308 | 081967 | 01/01/2018 |
| SHELTON, TRENT | 04-9056 | 1 | 31.39 | 4147********7252 | 06727C | 01/01/2018 |
| SHEPHERD, RAEGINA | 04-6599 | 1 | 31.39 | 4147********9063 | 06728D | 01/01/2018 |
| SHIPP, SHERI | 04-8975 | 1 | 37.89 | 4147********5436 | 06738D | 01/01/2018 |
| SILVIA, RYAN | 04-8487 | 1 | 31.39 | 4610********9567 | 084509 | 01/01/2018 |
| SMALLS, CHRISTIAN | 04-9052 | 1 | 31.39 | 4259********8585 | 018821 | 01/01/2018 |
| SMITH, ANITA | 04-8357 | 1 | 31.39 | 6011********2628 | 00158B | 01/01/2018 |
| SMITH, JUSTIN | 04-8539 | 1 | 31.39 | 4610********7460 | 084509 | 01/01/2018 |
| SMITH, STEVE | 04-8033 | 1 | 31.39 | 4342********3538 | 044769 | 01/01/2018 |
| SNYDER, ANDREW | 04-8443 | 1 | 31.39 | 4465********9153 | 001339 | 01/01/2018 |
| SOARES, IRENIO | 04-6567 | 1 | 31.39 | 4610********0601 | 084509 | 01/01/2018 |
| SOTO, ANGEL | 04-1832 | 1 | 22.50 | 4342********2690 | 001244 | 01/01/2018 |
| SOTO, RAYMOND | 04-8816 | 1 | 31.39 | 4342********8741 | 007069 | 01/01/2018 |
| STANDART, SHANE | 04-8931 | 1 | 31.39 | 4117********0897 | 194359 | 01/01/2018 |
| STARK, LEANN | 04-9061 | 1 | 31.39 | 4400********8593 | 07879D | 01/01/2018 |
| STEWART, DEBORAH | 04-9097 | 1 | 31.39 | 4259********8585 | 042827 | 01/01/2018 |
| STEWART, RICHARD | 04-9092 | 1 | 31.39 | 4342********9563 | 012569 | 01/01/2018 |
| STICH, WILLIAM | 04-8719 | 1 | 31.39 | 4631********2366 | 107778 | 01/01/2018 |
| STOCKEY, GABRIEL | 04-8873 | 1 | 37.89 | 4400********6189 | 00477B | 01/01/2018 |
| STOUT, JOSH | 04-8017 | 1 | 31.39 | 4610********9205 | 094509 | 01/01/2018 |
| STRICKLAND, SCOTT | 04-8562 | 1 | 31.39 | 4411********4755 | 094509 | 01/01/2018 |
| TEASLEY, JAMIL | 04-9133 | 1 | 53.04 | 4000********6775 | 729043 | 01/01/2018 |
| THOMAS, LIJY | 04-9183 | 1 | 37.89 | 4147********7445 | 06793D | 01/01/2018 |
| THOMPSON, GARRETT | 04-8648 | 1 | 31.39 | 4342********5196 | 069166 | 01/01/2018 |
| THOMPSON, ROBBY | 04-8898 | 1 | 31.39 | 4356********1623 | 144255 | 01/01/2018 |
| TIJERINA, ADAM | 04-8366 | 1 | 31.39 | 4342********4025 | 090887 | 01/01/2018 |
| TINAJERO, ISAAC | 04-9251 | 1 | 31.39 | 4342********0361 | 090455 | 01/01/2018 |
| TOBAR, ANTHONEY | 04-7953 | 1 | 53.04 | 4356********6958 | 144258 | 01/01/2018 |
| TODD, JENNIFER | 04-8812 | 1 | 37.89 | 4400********5191 | 06045B | 01/01/2018 |
| TOUT, CHARITY | 04-8829 | 1 | 31.39 | 4342********0618 | 072418 | 01/01/2018 |
| TROTTER, CHARLES | 04-9331 | 1 | 31.39 | 4342********5851 | 028407 | 01/01/2018 |
| VALENTINO, JOHN | 04-5108 | 1 | 31.39 | 6011********3559 | 00187R | 01/01/2018 |
| VAN MEEL, ERIC | 04-0240 | 1 | 37.89 | 4744********5786 | 124266 | 01/01/2018 |
| VAN MEEL, JOHN | 04-0501 | 1 | 31.39 | 4744********5395 | 184067 | 01/01/2018 |
| VANLOON, JERRY | 04-8886 | 1 | 31.39 | 4342********9202 | 023747 | 01/01/2018 |
| VASQUEZ, EDGAR | 04-8825 | 1 | 31.39 | 4744********4055 | 144360 | 01/01/2018 |
| VIOLETTE, CHAD | 04-7644 | 1 | 31.39 | 4465********4289 | 001233 | 01/01/2018 |
| WALKER, CLAIRE | 04-9083 | 1 | 31.39 | 5275********9193 | 154261 | 01/01/2018 |
| WASHINGTON, BILLY | 04-9212 | 1 | 31.39 | 4411********8165 | 014609 | 01/01/2018 |
| WASSON, JOSH | 04-8177 | 1 | 53.04 | 4400********8503 | 07907D | 01/01/2018 |
| WELCH, RICHARD | 04-9329 | 1 | 53.04 | 4411********4025 | 014609 | 01/01/2018 |
| WESSON, JAMES | 04-9204 | 1 | 53.04 | 4000********7817 | 729049 | 01/01/2018 |
| WHEATFALL, DONAVAN | 04-9141 | 1 | 53.04 | 4411********1155 | 014609 | 01/01/2018 |
| WHITAKER, DEWAYNE | 04-8328 | 1 | 31.39 | 6011********1967 | 00130B | 01/01/2018 |
| WILKINSON, KAYTLIN | 04-8510 | 1 | 31.39 | 4465********4684 | 001248 | 01/01/2018 |
| WILLIAMS, CLAY | 04-8087 | 1 | 31.39 | 5466********0570 | 40650P | 01/01/2018 |
| WILLIAMS, ELIZABETH | 04-8344 | 1 | 53.04 | 4586********4100 | H89963 | 01/01/2018 |
| WILLIAMS, MICHAEL | 04-8844 | 1 | 31.39 | 4411********9727 | 024609 | 01/01/2018 |
| WILSON, CASSIE | 04-7405 | 1 | 37.89 | 4347********3390 | 024609 | 01/01/2018 |
| WILSON, KAREN | 04-9189 | 1 | 31.39 | 5146********5173 | 1F6A64 | 01/01/2018 |
| WISE, CASEY | 04-9184 | 1 | 31.39 | 4342********1297 | 019888 | 01/01/2018 |
| WOODSON, SHARON | 04-8618 | 1 | 31.39 | 5463********6068 | 010791 | 01/01/2018 |
| YEAGER, GARY | 04-8679 | 1 | 73.04 | 4342********4756 | 021436 | 01/01/2018 |
| YOONKER, MATTHEW | 04-9307 | 1 | 31.39 | 4465********5992 | 001410 | 01/01/2018 |
| Count | Card Type | Total |
| 5 | American Express | 169.95 |
| 36 | MasterCard | 1224.61 |
| 207 | Visa | 7256.00 |
| 5 | Discover | 178.60 |
| 0 | Other | 0.00 |
| 8829.16 |