| 02/01/2019 |
| 06:53:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, NORMA | 04-9439 | 1 | 31.39 | 4744********2522 | 164451 | 02/01/2019 |
| ANDREWS, DON | 04-9174 | 1 | 53.04 | 4891********7330 | 027187 | 02/01/2019 |
| ANTHONY, NATHAN | 04-9413 | 1 | 31.39 | 4342********0470 | 039605 | 02/01/2019 |
| ASIANS, CHARLES | 04-9559 | 1 | 37.89 | 4400********0751 | 00137B | 02/01/2019 |
| ASTORGA, JOE | 04-9099 | 1 | 31.39 | 4610********7895 | 044507 | 02/01/2019 |
| ATTUR, RAJ | 04-9348 | 1 | 31.39 | 5178********5895 | 001594 | 02/01/2019 |
| AVILA, FELIX | 04-9485 | 1 | 31.39 | 5275********5389 | 174559 | 02/01/2019 |
| BAKER, WILLIAM | 04-9284 | 1 | 31.39 | 4342********7450 | 082572 | 02/01/2019 |
| BARFIELD, LEAH | 04-9641 | 1 | 31.39 | 5424********5728 | 23287B | 02/01/2019 |
| BECERRA, ADRIANA | 04-9634 | 1 | 31.39 | 4684********1339 | 064523 | 02/01/2019 |
| BERENJI, SHELA | 04-9405 | 1 | 31.39 | 4610********2547 | 004507 | 02/01/2019 |
| BERNAL, FRANCISCO | 04-9400 | 1 | 31.39 | 4610********2276 | 074507 | 02/01/2019 |
| BERST, KENDRA | 04-9621 | 1 | 31.39 | 5117********1120 | 05695B | 02/01/2019 |
| BISCOTTO, VINNY | 04-9410 | 1 | 53.04 | 4856********6836 | B69880 | 02/01/2019 |
| BLAND, TERANCE | 04-5007 | 1 | 31.39 | 4488********2674 | 064521 | 02/01/2019 |
| BLANKENSTEIN, RAY | 04-9412 | 1 | 31.39 | 5275********1718 | 134659 | 02/01/2019 |
| BLEVINS, KESTIN | 04-9234 | 1 | 31.39 | 4631********4339 | 101167 | 02/01/2019 |
| BLOMGREN, AUBREE | 04-9379 | 1 | 31.39 | 4610********3396 | 094507 | 02/01/2019 |
| BONES, MARKEITH | 04-9474 | 1 | 31.39 | 4610********4211 | 094507 | 02/01/2019 |
| BORMAN, JENNIFER | 04-9360 | 1 | 31.39 | 5511********2016 | 304698 | 02/01/2019 |
| BOUNSAVY, BOBBY | 04-9110 | 1 | 31.39 | 4610********8949 | 094507 | 02/01/2019 |
| BOWDEN, MICHAEL | 04-9520 | 1 | 31.39 | 4610********5636 | 024507 | 02/01/2019 |
| BOYD, HANNAH | 04-9093 | 1 | 37.89 | 4266********2606 | 05877B | 02/01/2019 |
| BRYANT, KRISTINA | 04-8180 | 1 | 53.04 | 4610********7207 | 024507 | 02/01/2019 |
| BUEZO, RAQUEL | 04-9161 | 1 | 31.39 | 5162********7441 | 064520 | 02/01/2019 |
| BUSTOS, CARLOS | 04-9449 | 1 | 31.39 | 4610********5036 | 094507 | 02/01/2019 |
| CABRERA, JOSE | 04-9466 | 1 | 53.04 | 5275********3374 | 134551 | 02/01/2019 |
| CALLENDER, WESLEY | 04-8444 | 1 | 31.39 | 4247********9851 | 815760 | 02/01/2019 |
| CANNADAY, JOHN | 04-8889 | 1 | 31.39 | 4342********1075 | 030354 | 02/01/2019 |
| CARLISI, ANTHONY | 04-8595 | 1 | 31.39 | 4000********2176 | 154636 | 02/01/2019 |
| CARPENTER, JENNIFER | 04-3701 | 1 | 25.00 | 4185********2609 | 05278C | 02/01/2019 |
| CASANOVA, JARRETT | 04-9456 | 1 | 31.39 | 4610********6564 | 014507 | 02/01/2019 |
| CASTILLO, LARRY | 04-9571 | 1 | 31.39 | 4610********2208 | 044507 | 02/01/2019 |
| CAVE, ASHLEE | 04-7661 | 1 | 53.04 | 4701********0162 | 144957 | 02/01/2019 |
| CAVINESS, EDDIE | 04-9522 | 1 | 31.39 | 4610********7681 | 044507 | 02/01/2019 |
| CHARRON, KYA | 04-9393 | 1 | 31.39 | 4610********9702 | 014507 | 02/01/2019 |
| CHAVEZ, DANNY | 04-9402 | 1 | 31.39 | 4110********4321 | 054858 | 02/01/2019 |
| CLARK, JOSEPH | 04-8055 | 1 | 31.39 | 4342********8393 | 078659 | 02/01/2019 |
| CLARK, VINCENT | 04-8685 | 1 | 31.39 | 5424********8314 | 23843B | 02/01/2019 |
| COLE, GISSELLE | 04-9147 | 1 | 31.39 | 4342********9930 | 085337 | 02/01/2019 |
| COLLINS, AKILAH | 04-9424 | 1 | 64.95 | 4147********6619 | 001978 | 02/01/2019 |
| COLLINS, CURTIS | 04-8143 | 1 | 31.39 | 4599********4740 | H67736 | 02/01/2019 |
| COLUCCI, JOSEPH | 04-8486 | 1 | 53.04 | 4342********6205 | 088866 | 02/01/2019 |
| CUMMINS, JESSICA | 04-9510 | 1 | 31.39 | 4342********1822 | 066281 | 02/01/2019 |
| DAVIS, ALAN | 04-9363 | 1 | 31.39 | 5466********5598 | 29722Y | 02/01/2019 |
| DAVIS, STEPHEN | 04-9427 | 1 | 31.39 | 4631********9719 | 065897 | 02/01/2019 |
| DEMCHUK, AMANDA | 04-9620 | 1 | 59.54 | 4610********4790 | 064507 | 02/01/2019 |
| DIAS, SEAN | 04-9493 | 1 | 31.39 | 4610********9875 | 054507 | 02/01/2019 |
| DICKSON, CHRISTIAN | 04-9464 | 1 | 31.39 | 4060********0827 | 014507 | 02/01/2019 |
| DOMINGUEZ, SHELBY | 04-9615 | 1 | 31.39 | 5275********9997 | 154157 | 02/01/2019 |
| DORVEE, AIDAN | 04-9504 | 1 | 31.39 | 4342********8429 | 049460 | 02/01/2019 |
| DUFFIE, MISTY | 04-9383 | 1 | 31.39 | 4900********5920 | 074507 | 02/01/2019 |
| DUPREE, LEISHA | 04-9501 | 1 | 53.04 | 4744********1927 | 154455 | 02/01/2019 |
| DYRESN, AARON | 04-9297 | 1 | 31.39 | 4744********1818 | 104553 | 02/01/2019 |
| ELROD, KELLY | 04-9418 | 1 | 53.04 | 5275********8253 | 134852 | 02/01/2019 |
| ENTY, COREY | 04-9560 | 1 | 31.39 | 4631********8031 | 101150 | 02/01/2019 |
| EPLER, ROSE | 04-8842 | 1 | 31.39 | 4248********0262 | 023451 | 02/01/2019 |
| ESPINO, JUAN | 04-9524 | 1 | 31.39 | 5275********3216 | 164950 | 02/01/2019 |
| ESPINO, NICOLOS | 04-9523 | 1 | 31.39 | 4744********6397 | 154759 | 02/01/2019 |
| FANNING, CHRIS | 04-9543 | 1 | 31.39 | 5275********2852 | 154257 | 02/01/2019 |
| FARLAL, MARK | 04-8948 | 1 | 31.39 | 4427********4460 | 034507 | 02/01/2019 |
| FELTON, ERIC | 04-8950 | 1 | 37.89 | 4342********6000 | 090017 | 02/01/2019 |
| FISHER, PHILLIP | 04-7499 | 1 | 31.39 | 4342********3368 | 042413 | 02/01/2019 |
| FLORES, ABRAHAM | 04-9596 | 1 | 31.39 | 4060********0759 | 05846B | 02/01/2019 |
| FOSTER, EARNEST (E.J.) | 04-7671 | 1 | 31.39 | 4786********3783 | 012384 | 02/01/2019 |
| FREEMAN, DAVID | 04-1259 | 1 | 25.00 | 4688********4228 | 030787 | 02/01/2019 |
| FREEMAN, EDWIN | 04-8609 | 1 | 31.39 | 4147********3906 | 001135 | 02/01/2019 |
| GARCIA, JULIO | 04-8833 | 1 | 10.00 | 4266********6186 | 05859B | 02/01/2019 |
| GARCIA, LUIS | 04-9388 | 1 | 31.39 | 4744********1263 | 164358 | 02/01/2019 |
| GAVLAK, CHUCK | 04-5338 | 1 | 31.39 | 4610********7346 | 084507 | 02/01/2019 |
| GEDANA, GAYASHAN | 04-9535 | 1 | 31.39 | 5524********6829 | 09584P | 02/01/2019 |
| GONZALEZ, BRYAN | 04-9612 | 1 | 31.39 | 5424********6179 | 26247P | 02/01/2019 |
| GRAVES, DUSTIN | 04-8368 | 1 | 31.39 | 4342********5165 | 074658 | 02/01/2019 |
| GRAY, RICKY | 04-9327 | 1 | 31.39 | 4610********8762 | 074507 | 02/01/2019 |
| GUERRERO, SALLY | 04-9145 | 1 | 31.39 | 5275********3651 | 154057 | 02/01/2019 |
| GUZMAN, FRANCISCO | 04-9380 | 1 | 31.39 | 4651********6380 | 027923 | 02/01/2019 |
| HANSEN, CARRINGTON | 04-6685 | 1 | 31.39 | 4631********2632 | 065940 | 02/01/2019 |
| HARDELBRINK, WILLIAM | 04-9570 | 1 | 31.39 | 4342********6359 | 066653 | 02/01/2019 |
| HARRIS, FRANK | 04-8567 | 1 | 31.39 | 5162********9818 | 064518 | 02/01/2019 |
| HARVILL, PAUL | 04-7683 | 1 | 31.39 | 4610********1003 | 054507 | 02/01/2019 |
| HEAD, HALEY | 04-9411 | 1 | 31.39 | 4147********2744 | 05552C | 02/01/2019 |
| HEBEISEN, BOBBIE | 04-9561 | 1 | 31.39 | 4266********6631 | 05785C | 02/01/2019 |
| HOLDER, KEITH | 04-9098 | 1 | 31.39 | 4060********6378 | 05570C | 02/01/2019 |
| HORN, RICHARD | 04-9497 | 1 | 53.04 | 4563********9158 | H69900 | 02/01/2019 |
| HOWARD, DEBBIE | 04-8284 | 1 | 53.04 | 4688********5282 | 024646 | 02/01/2019 |
| IGIEHON, PRINCESS | 04-9414 | 1 | 31.39 | 5275********4434 | 184953 | 02/01/2019 |
| IMPINI, JERRY | 04-8790 | 1 | 37.89 | 4744********8803 | 164650 | 02/01/2019 |
| INAY, AMANDA | 04-9587 | 1 | 31.39 | 5172********8122 | 022045 | 02/01/2019 |
| INGRAM, JOSH | 04-8517 | 1 | 31.39 | 4147********2133 | 05920C | 02/01/2019 |
| INNISS, BRADLEY | 04-9488 | 1 | 31.39 | 4737********4459 | 038334 | 02/01/2019 |
| JENSEN, ALEX | 04-9545 | 1 | 31.39 | 4456********7346 | 708711 | 02/01/2019 |
| JETER, CHESLEY | 04-9409 | 1 | 31.39 | 4342********8688 | 072670 | 02/01/2019 |
| JOHNSON, RYAN, M. MCKINZIE FOR | 04-6596 | 1 | 31.39 | 4060********5595 | 014507 | 02/01/2019 |
| JONES, TYLER | 04-7615 | 1 | 31.39 | 3731*******2020 | 141226 | 02/01/2019 |
| KAWALSKI, LESLEY | 04-9507 | 1 | 31.39 | 4610********9941 | 014507 | 02/01/2019 |
| KRAFT, BRIAN | 04-7476 | 1 | 60.00 | 4157********5724 | 448250 | 02/01/2019 |
| KRAUSE, JEFF | 04-9074 | 1 | 37.49 | 5162********3829 | 064532 | 02/01/2019 |
| KUHNI, CARL | 04-8611 | 1 | 31.39 | 4155********0342 | 001975 | 02/01/2019 |
| LACKEY, MATTHEW | 04-9441 | 1 | 31.39 | 4586********6706 | H67749 | 02/01/2019 |
| LANDERS, KELLY | 04-9534 | 1 | 31.39 | 4744********5506 | 164756 | 02/01/2019 |
| LINDSEY, JOHNNY | 04-8885 | 1 | 31.39 | 5108********9686 | 064542 | 02/01/2019 |
| LONGORIA, RYAN | 04-9426 | 1 | 53.04 | 4060********4747 | 024507 | 02/01/2019 |
| LOPEZ, LORENA | 04-9303 | 1 | 37.89 | 4400********0594 | 08566D | 02/01/2019 |
| LOPEZ, TYRONE | 04-9431 | 1 | 31.39 | 4737********6199 | 057481 | 02/01/2019 |
| LORE, SAMUEL | 04-9392 | 1 | 31.39 | 4342********8751 | 051184 | 02/01/2019 |
| LOVE, RYAN | 04-8417 | 1 | 20.00 | 4465********6533 | 001729 | 02/01/2019 |
| LOZANO, XAVIER | 04-9544 | 1 | 31.39 | 4342********7646 | 088055 | 02/01/2019 |
| MANDELBAUM, ANDY | 04-9007 | 1 | 31.39 | 4610********1271 | 034507 | 02/01/2019 |
| MARKS, LOGAN | 04-9241 | 1 | 31.39 | 5108********9417 | 064543 | 02/01/2019 |
| MARSH, KATE | 04-9572 | 1 | 31.39 | 4610********0962 | 034507 | 02/01/2019 |
| MARSH, STEPHEN | 04-9531 | 1 | 31.39 | 4100********7296 | 09958D | 02/01/2019 |
| MARTE, MAURICIO | 04-9608 | 1 | 31.39 | 4342********3903 | 073387 | 02/01/2019 |
| MARTINEZ, IVAN | 04-9539 | 1 | 31.39 | 4610********2941 | 044507 | 02/01/2019 |
| MARTINEZ, MADISON | 04-9513 | 1 | 31.39 | 4631********9889 | 101220 | 02/01/2019 |
| MATHEWS, MICHAEL | 04-7673 | 1 | 31.39 | 5523********9003 | 06032Z | 02/01/2019 |
| MATTINGLY, TRAVIS | 04-9179 | 1 | 31.39 | 4631********2539 | 101226 | 02/01/2019 |
| MCCALL, GREGORY | 04-7700 | 1 | 31.39 | 4552********9402 | H67730 | 02/01/2019 |
| MCCONNELL, JOSHUA | 04-9527 | 1 | 37.89 | 4427********7646 | 044507 | 02/01/2019 |
| MCCURRY, ASHLEY | 04-9465 | 1 | 37.89 | 4610********7603 | 044507 | 02/01/2019 |
| MCDANIEL, TREVOR | 04-9636 | 1 | 31.39 | 4342********3609 | 030225 | 02/01/2019 |
| MCDOUGALL, KEVIN | 04-9593 | 1 | 53.04 | 5269********4554 | 662835 | 02/01/2019 |
| MCGUYER, BRENDON | 04-8280 | 1 | 31.39 | 4610********3988 | 054507 | 02/01/2019 |
| MECHAM, DAVE | 04-9582 | 1 | 31.39 | 4563********4763 | H67741 | 02/01/2019 |
| MEYER, KRISTI | 04-9487 | 1 | 59.54 | 4342********4410 | 090853 | 02/01/2019 |
| MEYERS, JOSHUA | 04-8944 | 1 | 31.39 | 4400********6459 | 06795B | 02/01/2019 |
| MILLARD, AUSTIN | 04-8181 | 1 | 31.39 | 4610********1494 | 064507 | 02/01/2019 |
| MONTAGUE, MICAH | 04-9617 | 1 | 31.39 | 4586********8778 | H67769 | 02/01/2019 |
| MONTENEGRO, DANELIA | 04-9432 | 1 | 31.39 | 4833********1441 | 064507 | 02/01/2019 |
| MORICI, KEATON | 04-9603 | 1 | 31.39 | 4266********1144 | 06096B | 02/01/2019 |
| MULLINS, LELAND | 04-8627 | 1 | 31.39 | 4266********2927 | 06104B | 02/01/2019 |
| MURRAY, ANDREA | 04-9369 | 1 | 53.04 | 4229********7876 | B69919 | 02/01/2019 |
| NAVA, NIDIA | 04-9377 | 1 | 31.39 | 4610********1927 | 074507 | 02/01/2019 |
| NAVARRETE, ALEXANDER | 04-9586 | 1 | 31.39 | 4342********4097 | 032553 | 02/01/2019 |
| NEU, KEITH | 04-9457 | 1 | 31.39 | 5178********2108 | 06129B | 02/01/2019 |
| NICKELL, GEORGE | 04-7669 | 1 | 53.04 | 6011********1489 | 00101P | 02/01/2019 |
| NIELSEN, KERI | 04-5467 | 1 | 31.39 | 3731*******1010 | 167562 | 02/01/2019 |
| NOLAN, TIM | 04-9253 | 1 | 31.39 | 4037********5360 | 601054 | 02/01/2019 |
| OSTROSKY, DONNA | 04-9481 | 1 | 31.39 | 5463********2579 | 029667 | 02/01/2019 |
| OVIEDO, CARLOS | 04-8804 | 1 | 31.39 | 4610********4557 | 084507 | 02/01/2019 |
| PAGE, DAVIS | 04-8705 | 1 | 31.39 | 4342********8872 | 054955 | 02/01/2019 |
| PARKER, RYAN | 04-9614 | 1 | 31.39 | 4342********8614 | 067833 | 02/01/2019 |
| PASHA, AMIL | 04-9530 | 1 | 20.00 | 4400********7618 | 00810D | 02/01/2019 |
| PATEL, NITESH | 04-9532 | 1 | 31.39 | 4147********8774 | 06173C | 02/01/2019 |
| PATRIQUIN, SHANNON | 04-9391 | 1 | 31.39 | 5275********6476 | 104454 | 02/01/2019 |
| PATTERSON, ETHAN | 04-9562 | 1 | 31.39 | 4610********9424 | 094507 | 02/01/2019 |
| PEEBLES, EMILY | 04-8531 | 1 | 31.39 | 4400********0414 | 00244B | 02/01/2019 |
| PENDERGRASS, JERRY | 04-9343 | 1 | 31.39 | 4113********6301 | 012863 | 02/01/2019 |
| PERNETTI, VITO | 04-7569 | 1 | 37.89 | 4504********9161 | 066023 | 02/01/2019 |
| PETERSON, TREVOR | 04-9313 | 1 | 31.39 | 4610********3585 | 094507 | 02/01/2019 |
| PHILLIPS, COLIN | 04-9162 | 1 | 31.39 | 4342********9001 | 049843 | 02/01/2019 |
| POISSON, MATT | 04-9483 | 1 | 53.04 | 4400********8637 | 03756D | 02/01/2019 |
| POLK, JERRY (JJ ) | 04-9258 | 1 | 31.39 | 4631********3831 | 066030 | 02/01/2019 |
| PONCE, ANGELICA | 04-9529 | 1 | 31.39 | 4610********3052 | 004507 | 02/01/2019 |
| POWERS, AARON | 04-8370 | 1 | 31.39 | 4610********1463 | 004507 | 02/01/2019 |
| PRADO, LUIS | 04-9589 | 1 | 31.39 | 4342********1124 | 092317 | 02/01/2019 |
| PRESTON, ERIC | 04-9610 | 1 | 31.39 | 4610********4488 | 014507 | 02/01/2019 |
| PRICE, MATTHEW | 04-9509 | 1 | 31.39 | 5466********4391 | 35852P | 02/01/2019 |
| RAGON, SHAUN | 04-8787 | 1 | 31.39 | 4744********5875 | 164957 | 02/01/2019 |
| RANDLES, DOMINIC | 04-9210 | 1 | 31.39 | 4000********4417 | 828766 | 02/01/2019 |
| REED, JOSH | 04-8257 | 1 | 31.39 | 4744********2077 | 164959 | 02/01/2019 |
| REYNOLDS, TIMOTHY | 04-8653 | 1 | 31.39 | 4427********2855 | 024507 | 02/01/2019 |
| RICKETTS, CHRISTOPHER | 04-8692 | 1 | 37.89 | 4342********6052 | 087811 | 02/01/2019 |
| ROBERTS, PAT | 04-3507 | 1 | 27.06 | 4744********2624 | 174052 | 02/01/2019 |
| RODRIGUEZ, LAURA | 04-9595 | 1 | 53.04 | 4342********0567 | 099532 | 02/01/2019 |
| RODRIGUEZ, PAUL | 04-9220 | 1 | 31.39 | 4502********8842 | 075005 | 02/01/2019 |
| RODRIGUEZ, RAUL | 04-9356 | 1 | 31.39 | 4684********1707 | 064542 | 02/01/2019 |
| ROGERS, BRIT | 04-7526 | 1 | 31.39 | 5507********7802 | 341059 | 02/01/2019 |
| ROGERS, JOSHUA | 04-9416 | 1 | 31.39 | 4156********9635 | 012915 | 02/01/2019 |
| ROGERS, ROBYN | 04-8268 | 1 | 31.39 | 4610********0525 | 034507 | 02/01/2019 |
| ROUSCH, ANDREW | 04-4941 | 1 | 27.06 | 5424********3585 | 36464P | 02/01/2019 |
| ROUZE, CRYSTAL | 04-9443 | 1 | 31.39 | 4229********9645 | B67758 | 02/01/2019 |
| RUE, BRYSON | 04-8997 | 1 | 37.89 | 4684********6217 | 064543 | 02/01/2019 |
| RUIZ, IRVIN | 04-9592 | 1 | 31.39 | 4342********6133 | 095804 | 02/01/2019 |
| RUIZ, REJINA | 04-9558 | 1 | 31.39 | 5262********6713 | 525567 | 02/01/2019 |
| RUSSELL, CODY | 04-9619 | 1 | 31.39 | 4610********0094 | 034507 | 02/01/2019 |
| SANTORO, DEVRET | 04-9131 | 1 | 31.39 | 4744********5875 | 164957 | 02/01/2019 |
| SCHEFFLER, RACHEL | 04-8060 | 1 | 21.65 | 4610********8815 | 044507 | 02/01/2019 |
| SCHLESINGER, STEPHEN | 04-8585 | 1 | 37.89 | 4342********8636 | 009223 | 02/01/2019 |
| SCHMIDT, GINGER | 04-9622 | 1 | 31.39 | 4342********6086 | 083959 | 02/01/2019 |
| SCHNEIDER, RYLEY | 04-9476 | 1 | 31.39 | 4342********0743 | 040224 | 02/01/2019 |
| SEGONA, VANESSA | 04-9262 | 1 | 31.39 | 4356********1028 | 164059 | 02/01/2019 |
| SELLARS, CHARLES NICK | 04-8563 | 1 | 31.39 | 4342********9524 | 024997 | 02/01/2019 |
| SHEPHERD, RAEGINA | 04-6599 | 1 | 31.39 | 4147********9063 | 06340D | 02/01/2019 |
| SILVIA, RYAN | 04-8487 | 1 | 31.39 | 4610********3287 | 054507 | 02/01/2019 |
| SMITH, DIANA | 04-9347 | 1 | 31.39 | 4400********8829 | 02749D | 02/01/2019 |
| SMITH, JOHNNY | 04-9637 | 1 | 31.39 | 4104********9444 | 778850 | 02/01/2019 |
| SMITH, JUSTIN | 04-8539 | 1 | 31.39 | 4610********7901 | 054507 | 02/01/2019 |
| SMITH, STEVE | 04-8033 | 1 | 31.39 | 4342********3538 | 053421 | 02/01/2019 |
| SNYDER, ANDREW | 04-8443 | 1 | 31.39 | 4465********9153 | 001014 | 02/01/2019 |
| SOARES, IRENIO | 04-6567 | 1 | 31.39 | 4610********0601 | 054507 | 02/01/2019 |
| SOTO, ANGEL | 04-1832 | 1 | 22.50 | 4342********2690 | 077769 | 02/01/2019 |
| SOTO, RAYMOND | 04-8816 | 1 | 31.39 | 4342********8741 | 063110 | 02/01/2019 |
| SPRADLING, HORTENSIA | 04-9511 | 1 | 31.39 | 4347********3969 | 054507 | 02/01/2019 |
| STARK, LEANN | 04-9061 | 1 | 31.39 | 4400********9283 | 02458D | 02/01/2019 |
| STOUT, JOSH | 04-8017 | 1 | 31.39 | 4610********9205 | 064507 | 02/01/2019 |
| STRICKLAND, SCOTT | 04-8562 | 1 | 31.39 | 4411********4755 | 064507 | 02/01/2019 |
| TAYLOR, JAMES | 04-9624 | 1 | 31.39 | 4427********8923 | 064507 | 02/01/2019 |
| TAYLOR, WYN | 04-8379 | 1 | 59.54 | 5162********9661 | 064546 | 02/01/2019 |
| TEASLEY, JAMIL | 04-9133 | 1 | 53.04 | 4000********3250 | 520046 | 02/01/2019 |
| THOMPSON, ROBBY | 04-8898 | 1 | 31.39 | 4356********5640 | 164354 | 02/01/2019 |
| TIJERINA, ADAM | 04-8366 | 1 | 53.04 | 4342********4025 | 053172 | 02/01/2019 |
| TOBAR, ANTHONY | 04-7953 | 1 | 53.04 | 4356********4491 | 154955 | 02/01/2019 |
| TODD, JENNIFER | 04-8812 | 1 | 37.89 | 4400********5191 | 02836B | 02/01/2019 |
| TORRES, FELIX | 04-9514 | 1 | 31.39 | 5275********1202 | 164956 | 02/01/2019 |
| TRUNH, AUGUSTIN | 04-9430 | 1 | 31.39 | 4271********8931 | 138054 | 02/01/2019 |
| TUCKER, BLAKE | 04-9306 | 1 | 31.39 | 4855********1099 | 027698 | 02/01/2019 |
| TUCKER, COLIN | 04-9575 | 1 | 31.39 | 4736********4613 | 074507 | 02/01/2019 |
| VALENTINO, JOHN | 04-5108 | 1 | 31.39 | 6011********3559 | 00122R | 02/01/2019 |
| VAN MEEL, ERIC | 04-0240 | 1 | 37.89 | 4744********5786 | 164054 | 02/01/2019 |
| VAN MEEL, JOHN | 04-0501 | 1 | 31.39 | 4744********5395 | 164055 | 02/01/2019 |
| VASQUEZ, EDGAR | 04-8825 | 1 | 31.39 | 4744********7473 | 164053 | 02/01/2019 |
| VIGOREAEX, CARLOS | 04-9512 | 1 | 31.39 | 5275********2304 | 174159 | 02/01/2019 |
| VOGEL, BRAD | 04-9580 | 1 | 31.39 | 4610********3990 | 074507 | 02/01/2019 |
| WALTON, KATIE | 04-9567 | 1 | 31.39 | 4342********1018 | 026422 | 02/01/2019 |
| WASSON, JOSH | 04-8177 | 1 | 53.04 | 4400********7646 | 09648C | 02/01/2019 |
| WEAVER, KODY | 04-9438 | 1 | 31.39 | 4342********3832 | 008103 | 02/01/2019 |
| WEST, JASON | 04-9494 | 1 | 31.39 | 4264********1291 | 08001D | 02/01/2019 |
| WEYL, VIRGINIA, BLACKE CANTU | 04-9389 | 1 | 31.39 | 4157********3421 | 399308 | 02/01/2019 |
| WHEATFALL, TONYA | 04-9139 | 1 | 31.39 | 4631********0997 | 066109 | 02/01/2019 |
| WHITAKER, DEWAYNE | 04-8328 | 1 | 31.39 | 4347********3615 | 074507 | 02/01/2019 |
| WILLIAMS, ELIZABETH | 04-8344 | 1 | 53.04 | 4586********4100 | H69909 | 02/01/2019 |
| WILLIAMS, MARTIN | 04-9353 | 1 | 31.39 | 4342********6861 | 094521 | 02/01/2019 |
| YOONKER, MATTHEW | 04-9307 | 1 | 31.39 | 4465********5992 | 001057 | 02/01/2019 |
| ZAMBRANO, YASMIN | 04-9563 | 1 | 31.39 | 4400********2395 | 08815B | 02/01/2019 |
| ZIMMERMAN, TYLER | 04-9613 | 1 | 31.39 | 4266********6151 | 06439A | 02/01/2019 |
| Count | Card Type | Total |
| 2 | American Express | 62.78 |
| 35 | MasterCard | 1193.52 |
| 186 | Visa | 6329.65 |
| 2 | Discover | 84.43 |
| 0 | Other | 0.00 |
| 7670.38 |