| 11/01/2018 |
| 06:17:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, NORMA | 04-9439 | 1 | 31.39 | 4744********2522 | 190508 | 11/01/2018 |
| ALLEN, JESSIKA | 04-9190 | 1 | 31.39 | 4092********5023 | 582078 | 11/01/2018 |
| ANDREWS, DON | 04-9174 | 1 | 53.04 | 4891********7330 | 019561 | 11/01/2018 |
| ANTHONY, NATHAN | 04-9413 | 1 | 31.39 | 4342********0470 | 049546 | 11/01/2018 |
| ASIANS, CHARLES | 04-9559 | 1 | 37.89 | 4400********0751 | 09649B | 11/01/2018 |
| ASTORGA, JOE | 04-9099 | 1 | 31.39 | 4610********7895 | 060007 | 11/01/2018 |
| ATTUR, RAJ | 04-9348 | 1 | 31.39 | 5178********5895 | 001285 | 11/01/2018 |
| AVILA, FELIX | 04-9485 | 1 | 31.39 | 5275********5389 | 160204 | 11/01/2018 |
| BAKER, WILLIAM | 04-9284 | 1 | 31.39 | 4342********7450 | 030500 | 11/01/2018 |
| BELK, ASHLEY | 04-8930 | 1 | 53.04 | 6011********3927 | 00155R | 11/01/2018 |
| BERENJI, SHELA | 04-9405 | 1 | 31.39 | 4610********2547 | 060007 | 11/01/2018 |
| BERNAL, FRANCISCO | 04-9400 | 1 | 31.39 | 4610********2276 | 030007 | 11/01/2018 |
| BETHANY, TASSIE | 04-7047 | 1 | 31.39 | 4342********2525 | 021897 | 11/01/2018 |
| BETHANY, TASSIE | 04-9429 | 1 | 31.39 | 4342********2525 | 031585 | 11/01/2018 |
| BISCOTTO, VINNY | 04-9410 | 1 | 53.04 | 4856********6836 | B65382 | 11/01/2018 |
| BLAND, TERANCE | 04-5007 | 1 | 31.39 | 4488********2674 | 060033 | 11/01/2018 |
| BLANKENSTEIN, RAY | 04-9412 | 1 | 31.39 | 5275********1718 | 150505 | 11/01/2018 |
| BLEVINS, KESTIN | 04-9234 | 1 | 31.39 | 4631********4339 | 282064 | 11/01/2018 |
| BLOMGREN, AUBREE | 04-9379 | 1 | 31.39 | 4610********3396 | 060007 | 11/01/2018 |
| BONES, MARKEITH | 04-9474 | 1 | 31.39 | 4610********4211 | 050007 | 11/01/2018 |
| BORMAN, JENNIFER | 04-9360 | 1 | 31.39 | 5511********2016 | 031806 | 11/01/2018 |
| BOUNSAVY, BOBBY | 04-9110 | 1 | 31.39 | 4610********8949 | 040007 | 11/01/2018 |
| BOWDEN, MICHAEL | 04-9520 | 1 | 31.39 | 4610********5636 | 070007 | 11/01/2018 |
| BOYD, HANNAH | 04-9093 | 1 | 37.89 | 4266********2606 | 00722B | 11/01/2018 |
| BRYANT, KRISTINA | 04-8180 | 1 | 53.04 | 4610********7207 | 080007 | 11/01/2018 |
| BUEZO, RAQUEL | 04-9161 | 1 | 61.39 | 5152********1109 | 999682 | 11/01/2018 |
| BURNETT, THOMAS | 04-8866 | 1 | 31.39 | 5275********6687 | 120203 | 11/01/2018 |
| BURRON, CURLOS | 04-8422 | 1 | 31.39 | 4610********4290 | 010007 | 11/01/2018 |
| BUSBY, SHANNON | 04-8826 | 1 | 31.39 | 4411********0835 | 080007 | 11/01/2018 |
| CABRERA, JOSE | 04-9466 | 1 | 53.04 | 5275********3374 | 130606 | 11/01/2018 |
| CANNADAY, JOHN | 04-8889 | 1 | 31.39 | 4342********1075 | 042687 | 11/01/2018 |
| CARLISI, ANTHONY | 04-8595 | 1 | 31.39 | 4000********9316 | 138835 | 11/01/2018 |
| CARPENTER, JENNIFER | 04-3701 | 1 | 25.00 | 4185********2609 | 00427C | 11/01/2018 |
| CARTER, HILLARY | 04-9156 | 1 | 31.39 | 4563********2336 | H63236 | 11/01/2018 |
| CASTILLEJO, OMAR | 04-9268 | 1 | 64.95 | 4342********7370 | 026514 | 11/01/2018 |
| CASTILLO, LARRY | 04-9571 | 1 | 31.39 | 4610********2208 | 070007 | 11/01/2018 |
| CASTRO, Y. | 04-9304 | 1 | 37.89 | 4616********8933 | 02357B | 11/01/2018 |
| CAVE, ASHLEE | 04-7661 | 1 | 53.04 | 4701********0162 | 110907 | 11/01/2018 |
| CAVINESS, EDDIE | 04-9522 | 1 | 31.39 | 4610********7681 | 050007 | 11/01/2018 |
| CHARRON, KYA | 04-9393 | 1 | 31.39 | 4610********9702 | 070007 | 11/01/2018 |
| CHAVIRA, ANABEL | 04-9301 | 1 | 37.89 | 5152********9574 | 492707 | 11/01/2018 |
| CLARK, JOSEPH | 04-8055 | 1 | 31.39 | 4342********8393 | 003916 | 11/01/2018 |
| CLARK, VINCENT | 04-8685 | 1 | 31.39 | 4342********2602 | 055853 | 11/01/2018 |
| COLE, GISSELLE | 04-9147 | 1 | 53.04 | 4342********9930 | 058028 | 11/01/2018 |
| COLLINS, AKILAH | 04-9424 | 1 | 64.95 | 4147********6619 | 001924 | 11/01/2018 |
| COLLINS, CURTIS | 04-8143 | 1 | 31.39 | 4599********4740 | H63240 | 11/01/2018 |
| COLUCCI, JOSEPH | 04-8486 | 1 | 53.04 | 4342********9165 | 010156 | 11/01/2018 |
| DAVIS, ALAN | 04-9363 | 1 | 31.39 | 5466********5598 | 20103Y | 11/01/2018 |
| DAVIS, STEPHEN | 04-9427 | 1 | 31.39 | 4631********9719 | 282016 | 11/01/2018 |
| DIAS, SEAN | 04-9493 | 1 | 31.39 | 4610********9875 | 080007 | 11/01/2018 |
| DICKSON, CHRISTIAN | 04-9464 | 1 | 31.39 | 4060********3535 | 080007 | 11/01/2018 |
| DORVEE, AIDAN | 04-9504 | 1 | 31.39 | 4342********8429 | 049256 | 11/01/2018 |
| DUFFIE, MISTY | 04-9383 | 1 | 31.39 | 4900********5920 | 000007 | 11/01/2018 |
| DYRESN, AARON | 04-9297 | 1 | 31.39 | 4744********1818 | 120102 | 11/01/2018 |
| ENTY, COREY | 04-9560 | 1 | 31.39 | 4631********8031 | 282035 | 11/01/2018 |
| EPLER, ROSE | 04-8842 | 1 | 31.39 | 5348********5238 | 100505 | 11/01/2018 |
| ESPINO, JUAN | 04-9524 | 1 | 31.39 | 5275********3216 | 150901 | 11/01/2018 |
| ESPINO, NICOLOS | 04-9523 | 1 | 31.39 | 4744********6397 | 170201 | 11/01/2018 |
| FANNING, CHRIS | 04-9543 | 1 | 31.39 | 5275********2852 | 130406 | 11/01/2018 |
| FARLAL, MARK | 04-8948 | 1 | 31.39 | 4427********4460 | 090007 | 11/01/2018 |
| FELTON, ERIC | 04-8950 | 1 | 37.89 | 4342********6000 | 065955 | 11/01/2018 |
| FISHER, PHILLIP | 04-7499 | 1 | 31.39 | 4342********3368 | 049900 | 11/01/2018 |
| FOSTER, EARNEST (E.J.) | 04-7671 | 1 | 31.39 | 4786********3783 | 018280 | 11/01/2018 |
| FOWLER, DEBBIE | 04-9130 | 1 | 31.39 | 4147********5884 | 04340D | 11/01/2018 |
| FREEMAN, DAVID | 04-1259 | 1 | 25.00 | 4688********4228 | 008784 | 11/01/2018 |
| FREEMAN, EDWIN | 04-8609 | 1 | 31.39 | 4147********3906 | 001947 | 11/01/2018 |
| GARCIA, JULIO | 04-8833 | 1 | 31.39 | 4266********6186 | 00630B | 11/01/2018 |
| GARCIA, LUIS | 04-9388 | 1 | 31.39 | 4744********1263 | 160604 | 11/01/2018 |
| GAVLAK, CHUCK | 04-5338 | 1 | 31.39 | 4610********5221 | 010007 | 11/01/2018 |
| GEDANA, GAYASHAN | 04-9535 | 1 | 31.39 | 5524********6829 | 00375P | 11/01/2018 |
| GLEIH, MARK | 04-9502 | 1 | 31.39 | 4342********3755 | 077618 | 11/01/2018 |
| GRAVES, DUSTIN | 04-8368 | 1 | 31.39 | 4342********5165 | 099983 | 11/01/2018 |
| GRAY, RICKY | 04-9327 | 1 | 31.39 | 4610********8762 | 010007 | 11/01/2018 |
| GUERRERO, SALLY | 04-9145 | 1 | 31.39 | 5275********3651 | 130302 | 11/01/2018 |
| GUZMAN, FRANCISCO | 04-9380 | 1 | 31.39 | 4651********6380 | 025226 | 11/01/2018 |
| HALL, DORIS | 04-9461 | 1 | 37.89 | 5134********0889 | 065758 | 11/01/2018 |
| HANSEN, CARRINGTON | 04-6685 | 1 | 31.39 | 4631********2632 | 282023 | 11/01/2018 |
| HARDELBRINK, WILLIAM | 04-9570 | 1 | 31.39 | 4342********6359 | 045723 | 11/01/2018 |
| HARRIS, FRANK | 04-8567 | 1 | 31.39 | 5162********9818 | 060023 | 11/01/2018 |
| HARVILL, PAUL | 04-7683 | 1 | 31.39 | 4610********1003 | 020007 | 11/01/2018 |
| HEAD, HALEY | 04-9411 | 1 | 31.39 | 4147********2744 | 00760C | 11/01/2018 |
| HEBEISEN, BOBBIE | 04-9561 | 1 | 31.39 | 4266********6631 | 00668C | 11/01/2018 |
| HERNANDEZ, MICHAEL | 04-9339 | 1 | 31.39 | 4342********0279 | 063017 | 11/01/2018 |
| HILL, MICHELLE | 04-9330 | 1 | 31.39 | 4342********4443 | 057158 | 11/01/2018 |
| HOLDER, KEITH | 04-9098 | 1 | 31.39 | 4060********6378 | 00781C | 11/01/2018 |
| HORN, RICHARD | 04-9497 | 1 | 53.04 | 4563********9158 | H65400 | 11/01/2018 |
| HOWARD, DEBBIE | 04-8284 | 1 | 53.04 | 4688********5282 | 018282 | 11/01/2018 |
| HYCHE, ALEXANDRA | 04-9564 | 1 | 31.39 | 5462********2404 | 371159 | 11/01/2018 |
| HYDE, FELICIA | 04-9038 | 1 | 37.89 | 4707********4958 | 060046 | 11/01/2018 |
| IGIEHON, PRINCESS | 04-9414 | 1 | 31.39 | 5275********4434 | 100006 | 11/01/2018 |
| IMPINI, JERRY | 04-8790 | 1 | 37.89 | 4744********8803 | 140609 | 11/01/2018 |
| INNISS, BRADLEY | 04-9488 | 1 | 31.39 | 4737********4459 | 094988 | 11/01/2018 |
| JENSEN, ALEX | 04-9545 | 1 | 31.39 | 4456********7346 | 108440 | 11/01/2018 |
| JETER, CHESLEY | 04-9409 | 1 | 31.39 | 4342********8688 | 076543 | 11/01/2018 |
| JOHNSON, RYAN, M. MCKINZIE FOR | 04-6596 | 1 | 31.39 | 4060********5595 | 090007 | 11/01/2018 |
| JONES, PASSHION | 04-9128 | 1 | 31.39 | 4610********1727 | 090007 | 11/01/2018 |
| JONES, TYLER | 04-7615 | 1 | 31.39 | 3731*******2020 | 117282 | 11/01/2018 |
| KAWALSKI, LESLEY | 04-9507 | 1 | 31.39 | 4610********9941 | 090007 | 11/01/2018 |
| KELSEY, ANNA | 04-9308 | 1 | 31.39 | 5152********2413 | 319745 | 11/01/2018 |
| KENT, MICHAEL | 04-8623 | 1 | 53.04 | 4867********9817 | 000007 | 11/01/2018 |
| KRAFT, BRIAN | 04-7476 | 1 | 60.00 | 4157********5724 | 230937 | 11/01/2018 |
| KRAUSE, JEFF | 04-9074 | 1 | 37.49 | 5162********3829 | 060040 | 11/01/2018 |
| KUHNI, CARL | 04-8611 | 1 | 31.39 | 4155********0342 | 001422 | 11/01/2018 |
| KUYKERDALL, ZACK | 04-8431 | 1 | 31.39 | 4744********1646 | 160707 | 11/01/2018 |
| LACKEY, MATTHEW | 04-9441 | 1 | 31.39 | 4586********6706 | H63258 | 11/01/2018 |
| LINDSEY, JOHNNY | 04-8885 | 1 | 31.39 | 5108********9686 | 060050 | 11/01/2018 |
| LONGORIA, RYAN | 04-9426 | 1 | 53.04 | 4060********4747 | 010007 | 11/01/2018 |
| LOPEZ, LORENA | 04-9303 | 1 | 37.89 | 4400********0594 | 03253D | 11/01/2018 |
| LOPEZ, MAUEL | 04-9566 | 1 | 31.39 | 4610********4596 | 020007 | 11/01/2018 |
| LOPEZ, TYRONE | 04-9431 | 1 | 31.39 | 4737********6199 | 089766 | 11/01/2018 |
| LORE, SAMUEL | 04-9392 | 1 | 31.39 | 4342********8751 | 057212 | 11/01/2018 |
| LOVE, RYAN | 04-8417 | 1 | 20.00 | 4465********6533 | 001457 | 11/01/2018 |
| MALDUNADO, LIZETT | 04-9361 | 1 | 31.39 | 5275********6171 | 170604 | 11/01/2018 |
| MANDELBAUM, ANDY | 04-9007 | 1 | 31.39 | 4610********1271 | 030007 | 11/01/2018 |
| MARSH, KATE | 04-9572 | 1 | 20.00 | 5312********4938 | 060043 | 11/01/2018 |
| MARSH, STEPHEN | 04-9531 | 1 | 31.39 | 4100********7296 | 48679D | 11/01/2018 |
| MARTINEZ, IVAN | 04-9539 | 1 | 31.39 | 4610********2941 | 040007 | 11/01/2018 |
| MARTINEZ, MADISON | 04-9513 | 1 | 31.39 | 4631********9889 | 282122 | 11/01/2018 |
| MATHEWS, MICHAEL | 04-7673 | 1 | 31.39 | 5523********9003 | 01341Z | 11/01/2018 |
| MATTINGLY, TRAVIS | 04-9179 | 1 | 31.39 | 4631********2539 | 282128 | 11/01/2018 |
| MATTSON, TIM | 04-6307 | 1 | 31.39 | 5213********0075 | 00109T | 11/01/2018 |
| MCCALL, GREGORY | 04-7700 | 1 | 31.39 | 4552********9402 | H63242 | 11/01/2018 |
| MCCONNELL, JOSHUA | 04-9527 | 1 | 37.89 | 4427********7646 | 060007 | 11/01/2018 |
| MCCURRY, ASHLEY | 04-9465 | 1 | 37.89 | 4610********7603 | 060007 | 11/01/2018 |
| MCELVEEN, LEA | 04-6711 | 1 | 25.00 | 4300********7878 | 01414C | 11/01/2018 |
| MCGUYER, BRENDON | 04-8280 | 1 | 31.39 | 4610********3988 | 070007 | 11/01/2018 |
| MEYER, KRISTI | 04-9487 | 1 | 59.54 | 4342********4410 | 092981 | 11/01/2018 |
| MEYERS, JOSHUA | 04-8944 | 1 | 31.39 | 4400********8467 | 06088B | 11/01/2018 |
| MILLARD, AUSTIN | 04-8181 | 1 | 31.39 | 4610********1494 | 070007 | 11/01/2018 |
| MONTENEGRO, DANELIA | 04-9432 | 1 | 31.39 | 4833********1441 | 070007 | 11/01/2018 |
| MULLINS, LELAND | 04-8627 | 1 | 31.39 | 4266********2927 | 01411B | 11/01/2018 |
| MURRAY, ANDREA | 04-9369 | 1 | 53.04 | 4229********7876 | B65429 | 11/01/2018 |
| NAVA, NIDIA | 04-9377 | 1 | 31.39 | 4610********1927 | 070007 | 11/01/2018 |
| NEU, KEITH | 04-9457 | 1 | 31.39 | 5178********2108 | 01417B | 11/01/2018 |
| NGWENYA, VUSUMUZI | 04-9359 | 1 | 31.39 | 3715*******3000 | 199673 | 11/01/2018 |
| NICKELL, GEORGE | 04-7669 | 1 | 53.04 | 6011********1489 | 00164P | 11/01/2018 |
| NIELSEN, KERI | 04-5467 | 1 | 31.39 | 3731*******1010 | 109354 | 11/01/2018 |
| NOLAN, TIM | 04-9253 | 1 | 31.39 | 4037********5360 | 601000 | 11/01/2018 |
| NUNEZ, SCARLETT | 04-9294 | 1 | 53.04 | 4684********9960 | 060047 | 11/01/2018 |
| OSTROSKY, DONNA | 04-9481 | 1 | 31.39 | 5463********2579 | 025683 | 11/01/2018 |
| OVIEDO, CARLOS | 04-8804 | 1 | 31.39 | 4610********4557 | 070007 | 11/01/2018 |
| PAGE, DAVIS | 04-8705 | 1 | 31.39 | 4342********8872 | 059544 | 11/01/2018 |
| PALACIOS, DANIEL | 04-9221 | 1 | 31.39 | 5507********1861 | 755464 | 11/01/2018 |
| PASHA, AMIL | 04-9530 | 1 | 20.00 | 4400********7618 | 03441D | 11/01/2018 |
| PATEL, NITESH | 04-9532 | 1 | 31.39 | 4147********7521 | 01437C | 11/01/2018 |
| PATRIQUIN, SHANNON | 04-9391 | 1 | 31.39 | 5275********6476 | 100406 | 11/01/2018 |
| PATTERSON, ETHAN | 04-9562 | 1 | 31.39 | 4610********9424 | 070007 | 11/01/2018 |
| PEEBLES, EMILY | 04-8531 | 1 | 31.39 | 4400********0414 | 04820B | 11/01/2018 |
| PENDERGRASS, JERRY | 04-9343 | 1 | 31.39 | 4113********6301 | 018032 | 11/01/2018 |
| PERNETTI, VITO | 04-7569 | 1 | 37.89 | 4504********9161 | 282156 | 11/01/2018 |
| PETERSON, TREVOR | 04-9313 | 1 | 31.39 | 4610********3585 | 070007 | 11/01/2018 |
| PHILLIPS, COLIN | 04-9162 | 1 | 31.39 | 4342********9001 | 073573 | 11/01/2018 |
| PIERCE, MIKE | 04-9228 | 1 | 31.39 | 4554********3209 | 024908 | 11/01/2018 |
| POISSON, MATT | 04-9483 | 1 | 53.04 | 4400********6395 | 07791D | 11/01/2018 |
| POLK, JERRY (JJ ) | 04-9258 | 1 | 31.39 | 4631********3831 | 282160 | 11/01/2018 |
| PONCE, ANGELICA | 04-9529 | 1 | 31.39 | 5152********3946 | 697736 | 11/01/2018 |
| POOLE, TIFFANY | 04-9336 | 1 | 31.39 | 4635********3567 | 160202 | 11/01/2018 |
| POWERS, AARON | 04-8370 | 1 | 31.39 | 4610********1463 | 080007 | 11/01/2018 |
| PRICE, MATTHEW | 04-9509 | 1 | 31.39 | 5466********4391 | 37575P | 11/01/2018 |
| RAGON, SHAUN | 04-8787 | 1 | 31.39 | 4744********5875 | 110200 | 11/01/2018 |
| RAMIREZ, CHRISTAN | 04-9318 | 1 | 31.39 | 4342********5681 | 024643 | 11/01/2018 |
| RANDLES, DOMINIC | 04-9210 | 1 | 31.39 | 4000********4417 | 488942 | 11/01/2018 |
| REED, JOSH | 04-8257 | 1 | 31.39 | 4744********2077 | 160203 | 11/01/2018 |
| REYNOLDS, TIMOTHY | 04-8653 | 1 | 31.39 | 4427********2855 | 080007 | 11/01/2018 |
| RICKETTS, CHRISTOPHER | 04-8692 | 1 | 37.89 | 4342********6052 | 051014 | 11/01/2018 |
| RILEY, MIKE | 04-9087 | 1 | 31.39 | 4465********7126 | 001689 | 11/01/2018 |
| ROBERTS, PAT | 04-3507 | 1 | 27.06 | 4744********2624 | 130000 | 11/01/2018 |
| RODRIGUEZ, PAUL | 04-9220 | 1 | 31.39 | 4502********8842 | 091298 | 11/01/2018 |
| RODRIGUEZ, RAUL | 04-9356 | 1 | 31.39 | 4684********1707 | 060049 | 11/01/2018 |
| ROGERS, BRIT | 04-7526 | 1 | 31.39 | 5507********7802 | 755364 | 11/01/2018 |
| ROGERS, JOSHUA | 04-9416 | 1 | 31.39 | 4156********9635 | 024919 | 11/01/2018 |
| ROGERS, ROBYN | 04-8268 | 1 | 31.39 | 4610********2157 | 090007 | 11/01/2018 |
| ROUSCH, ANDREW | 04-4941 | 1 | 27.06 | 5424********3585 | 38381P | 11/01/2018 |
| ROUZE, CRYSTAL | 04-9443 | 1 | 31.39 | 4229********9645 | B63264 | 11/01/2018 |
| RUIZ, REJINA | 04-9558 | 1 | 31.39 | 5262********6713 | 604275 | 11/01/2018 |
| SANTORO, DEVRET | 04-9131 | 1 | 31.39 | 4744********5875 | 140900 | 11/01/2018 |
| SCHEFFLER, RACHEL | 04-8060 | 1 | 21.65 | 4610********8815 | 090007 | 11/01/2018 |
| SCHLESINGER, STEPHEN | 04-8585 | 1 | 37.89 | 4342********8636 | 066461 | 11/01/2018 |
| SCHNEIDER, RYLEY | 04-9476 | 1 | 31.39 | 4342********0743 | 028454 | 11/01/2018 |
| SEGONA, VANESSA | 04-9262 | 1 | 31.39 | 4356********1028 | 170603 | 11/01/2018 |
| SELLARS, CHARLES NICK | 04-8563 | 1 | 31.39 | 4342********9524 | 045649 | 11/01/2018 |
| SHEPHERD, RAEGINA | 04-6599 | 1 | 31.39 | 4147********9063 | 01494D | 11/01/2018 |
| SHIPP, SHERI | 04-8975 | 1 | 37.89 | 4147********5436 | 01500D | 11/01/2018 |
| SILVIA, RYAN | 04-8487 | 1 | 31.39 | 4610********3287 | 000007 | 11/01/2018 |
| SMITH, DIANA | 04-9347 | 1 | 31.39 | 4400********8829 | 04043D | 11/01/2018 |
| SMITH, JUSTIN | 04-8539 | 1 | 31.39 | 4610********7901 | 000007 | 11/01/2018 |
| SMITH, STEVE | 04-8033 | 1 | 31.39 | 4342********3538 | 095003 | 11/01/2018 |
| SNYDER, ANDREW | 04-8443 | 1 | 31.39 | 4465********9153 | 001643 | 11/01/2018 |
| SOARES, IRENIO | 04-6567 | 1 | 31.39 | 4610********0601 | 000007 | 11/01/2018 |
| SOTO, ANGEL | 04-1832 | 1 | 22.50 | 4342********2690 | 047480 | 11/01/2018 |
| SOTO, RAYMOND | 04-8816 | 1 | 31.39 | 4342********8741 | 006069 | 11/01/2018 |
| SOTO, ROBERT | 04-9525 | 1 | 31.39 | 4342********0748 | 041651 | 11/01/2018 |
| SPRADLING, HORTENSIA | 04-9511 | 1 | 31.39 | 4347********3969 | 000007 | 11/01/2018 |
| STARK, LEANN | 04-9061 | 1 | 31.39 | 4400********9283 | 06641D | 11/01/2018 |
| STOCKEY, GABRIEL | 04-8873 | 1 | 37.89 | 4400********6189 | 08257D | 11/01/2018 |
| STOUT, JOSH | 04-8017 | 1 | 31.39 | 4610********9205 | 000007 | 11/01/2018 |
| STRICKLAND, SCOTT | 04-8562 | 1 | 31.39 | 4411********4755 | 000007 | 11/01/2018 |
| TAYLOR, WYN | 04-8379 | 1 | 59.54 | 5162********9661 | 060050 | 11/01/2018 |
| TEASLEY, JAMIL | 04-9133 | 1 | 53.04 | 4000********3250 | 617401 | 11/01/2018 |
| THOMPSON, ROBBY | 04-8898 | 1 | 31.39 | 4356********5640 | 140905 | 11/01/2018 |
| TIJERINA, ADAM | 04-8366 | 1 | 53.04 | 4342********4025 | 031162 | 11/01/2018 |
| TODD, JENNIFER | 04-8812 | 1 | 37.89 | 4400********5191 | 04696B | 11/01/2018 |
| TORRES, FELIX | 04-9514 | 1 | 31.39 | 4347********3755 | 010007 | 11/01/2018 |
| TOUT, CHARITY | 04-8829 | 1 | 31.39 | 4342********0618 | 018688 | 11/01/2018 |
| TROST, BRAD | 04-9565 | 1 | 31.39 | 5275********5361 | 130506 | 11/01/2018 |
| TRUNH, AUGUSTIN | 04-9430 | 1 | 31.39 | 4271********8931 | 149061 | 11/01/2018 |
| TUCKER, BLAKE | 04-9306 | 1 | 31.39 | 4855********1099 | 021358 | 11/01/2018 |
| TUCKER, COLIN | 04-9575 | 1 | 31.39 | 4736********4613 | 010007 | 11/01/2018 |
| TURNER, BYRON | 04-9333 | 1 | 31.39 | 4266********0059 | 01532B | 11/01/2018 |
| VALENTINO, JOHN | 04-5108 | 1 | 31.39 | 6011********3559 | 00139R | 11/01/2018 |
| VAN MEEL, ERIC | 04-0240 | 1 | 37.89 | 4744********5786 | 150000 | 11/01/2018 |
| VAN MEEL, JOHN | 04-0501 | 1 | 31.39 | 4744********5395 | 170609 | 11/01/2018 |
| VASQUEZ, EDGAR | 04-8825 | 1 | 31.39 | 4744********7473 | 170608 | 11/01/2018 |
| VIGOREAEX, CARLOS | 04-9512 | 1 | 31.39 | 5275********2304 | 130200 | 11/01/2018 |
| VITALE, LISA | 04-8805 | 1 | 37.89 | 4610********2029 | 010007 | 11/01/2018 |
| VOGEL, BRAD | 04-9580 | 1 | 31.39 | 4610********3990 | 010007 | 11/01/2018 |
| WASSON, JOSH | 04-8177 | 1 | 53.04 | 4400********7646 | 06592C | 11/01/2018 |
| WEAVER, KODY | 04-9438 | 1 | 31.39 | 4342********3832 | 033417 | 11/01/2018 |
| WEST, JASON | 04-9494 | 1 | 31.39 | 4264********1291 | 09587D | 11/01/2018 |
| WEYL, VIRGINIA, BLACKE CANTU | 04-9389 | 1 | 31.39 | 4157********3421 | 225508 | 11/01/2018 |
| WHEATFALL, TONYA | 04-9139 | 1 | 31.39 | 4631********0997 | 282193 | 11/01/2018 |
| WHITAKER, DEWAYNE | 04-8328 | 1 | 31.39 | 4347********3615 | 010007 | 11/01/2018 |
| WILLIAMS, ELIZABETH | 04-8344 | 1 | 53.04 | 4586********4100 | H65413 | 11/01/2018 |
| WILLIAMS, MARTIN | 04-9353 | 1 | 31.39 | 4342********6861 | 044850 | 11/01/2018 |
| YOONKER, MATTHEW | 04-9307 | 1 | 31.39 | 4465********5992 | 001096 | 11/01/2018 |
| ZAMBRANO, YASMIN | 04-9563 | 1 | 31.39 | 4400********2395 | 05752B | 11/01/2018 |
| Count | Card Type | Total |
| 3 | American Express | 94.17 |
| 37 | MasterCard | 1244.61 |
| 183 | Visa | 6281.89 |
| 3 | Discover | 137.47 |
| 0 | Other | 0.00 |
| 7758.14 |