| 11/03/2015 |
| 08:32:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCANTARA, SERGIO | Z8-025030 | A | 31.39 | 3717*******2008 | 134924 | 11/03/15 |
| ALLOY, RICK | Z8-030723 | A | 58.45 | 4342********0534 | 597643 | 11/03/15 |
| ANDERSON, KAREN | Z8-026992 | A | 21.65 | 4744********4972 | 121829 | 11/03/15 |
| ARCIVARA, BRENDA | Z8-031004 | A | 31.39 | 4342********8834 | 749038 | 11/03/15 |
| ARNAD, RICKY | Z8-026126 | A | 31.39 | 4904********8520 | 353771 | 11/03/15 |
| ARTHO, BRIGITTE | Z8-030739 | A | 21.58 | 4744********0984 | 131025 | 11/03/15 |
| ARTHO, RUSSELL | Z8-025637 | A | 48.71 | 4621********7208 | 010092 | 11/03/15 |
| AVALOS, MANASES | Z8-030990 | A | 21.58 | 5465********8030 | H83453 | 11/03/15 |
| AYLESWORTH, TASHA | Z8-029794 | A | 48.71 | 5462********0150 | 125538 | 11/03/15 |
| BACA, BRANDON | Z8-026573 | A | 12.00 | 5275********1841 | 181224 | 11/03/15 |
| BAILEY, KAREN | Z8-022049 | A | 31.39 | 5360********1906 | 857154 | 11/03/15 |
| BALLESTEROS, MICHELLE | Z8-025971 | A | 59.81 | 4342********2790 | 539929 | 11/03/15 |
| BANKS, KAITLYN | Z8-030772 | A | 31.39 | 4621********4794 | 003827 | 11/03/15 |
| BANSAL, ANSHU | Z8-030672 | A | 31.39 | 4465********6970 | 003083 | 11/03/15 |
| BARBEE, BECKY | Z8-030748 | A | 21.58 | 5462********0712 | 125537 | 11/03/15 |
| BARLOW, DUSTIN | Z8-025702 | A | 31.39 | 4744********0543 | 131425 | 11/03/15 |
| BEBOUT, NEILA | Z8-022740 | A | 21.65 | 4744********6233 | 131429 | 11/03/15 |
| BELFLOWER, DAVID | Z8-030276 | A | 68.45 | 4621********3267 | 003832 | 11/03/15 |
| BELL, NICK | Z8-029666 | A | 48.71 | 4869********8902 | 071243 | 11/03/15 |
| BENNETT, JEFF | Z8-026657 | A | 36.65 | 4621********0972 | 003834 | 11/03/15 |
| BLACK, TYLER | Z8-029818 | A | 31.39 | 4342********3958 | 479585 | 11/03/15 |
| BLAKELY, MERLE | Z8-027268 | A | 48.71 | 4621********8344 | 009450 | 11/03/15 |
| BLAND, QUENTIN | Z8-028495 | A | 48.71 | 5108********8370 | 48589H | 11/03/15 |
| BLOSSFELD, DARCY | Z8-031022 | A | 13.00 | 4262********0826 | 06929B | 11/03/15 |
| BOHANAN, TIFFANY | Z8-026336 | A | 48.71 | 6011********8286 | 00320B | 11/03/15 |
| BOYED, ANDREW | Z8-030714 | A | 31.39 | 4744********2419 | 131829 | 11/03/15 |
| BOYER, RODNEY | Z8-027096 | A | 48.71 | 4147********9514 | 06949A | 11/03/15 |
| BRASWELL, BOBBY | Z8-030611 | A | 31.39 | 4060********6496 | 06875C | 11/03/15 |
| BRIANT, AMBER | Z8-026138 | A | 25.00 | 5462********8363 | 125753 | 11/03/15 |
| BUCK, JACOB | Z8-030585 | A | 35.00 | 4621********7483 | 003845 | 11/03/15 |
| BURKE, DANNY | Z8-022986 | A | 20.00 | 5360********6009 | 857150 | 11/03/15 |
| BUTLER, JEFF | Z8-028375 | A | 27.06 | 5108********9593 | 088006 | 11/03/15 |
| BUTLER, MICKEY | Z8-031055 | A | 21.65 | 5108********4054 | 088721 | 11/03/15 |
| BUTLER, ROBERT | Z8-026309 | A | 21.65 | 5275********3479 | 181429 | 11/03/15 |
| CABALLER, NIKEL | Z8-029945 | A | 21.65 | 4610********6173 | 091209 | 11/03/15 |
| CALDWELL, TRICHELLE | Z8-030479 | A | 21.65 | 5491********9021 | 00311T | 11/03/15 |
| CALLOWAY, CHAZ | Z8-030546 | A | 58.45 | 4342********2503 | 757562 | 11/03/15 |
| CAMPBELL, SHIMIKA | Z8-030416 | A | 58.46 | 4621********4489 | 003853 | 11/03/15 |
| CAMPBELL, TERYN | Z8-028215 | A | 48.71 | 4227********3537 | 003854 | 11/03/15 |
| CANTU, JENNIFER | Z8-030918 | A | 21.58 | 4147********8012 | 06968C | 11/03/15 |
| CARBAJAL, CARLOS | Z8-030700 | A | 52.00 | 5146********9337 | 43A20B | 11/03/15 |
| CARTER, JEREMY | Z8-030735 | A | 31.39 | 4621********9215 | 026999 | 11/03/15 |
| CASEY, TY | Z8-031065 | A | 31.39 | 5291********9771 | 06863B | 11/03/15 |
| CASSITY, CHRISTIAN | Z8-030771 | A | 31.39 | 5146********4413 | 5A1640 | 11/03/15 |
| CAVANAUGH, TROY | Z8-027486 | A | 69.69 | 4006********8772 | 803021 | 11/03/15 |
| CHACON, GABRIEL | Z8-030258 | A | 48.71 | 4904********8613 | 353773 | 11/03/15 |
| CHASEWOOD, APARTMENTS | Z8-CHASEWOOD | A | 600.00 | 4312********0798 | 06813G | 11/03/15 |
| CHAVEZ, NORMA | Z8-029999 | A | 31.39 | 4621********9062 | 025836 | 11/03/15 |
| CHRISTOPHER, KENNA | Z8-026342 | A | 31.39 | 4003********7705 | 040253 | 11/03/15 |
| CLARK, GINA | Z8-030689 | A | 43.30 | 4264********9307 | 08546B | 11/03/15 |
| CLARK, JENNA | Z8-029721 | A | 48.71 | 4610********3994 | 081209 | 11/03/15 |
| COGLIANDRO, LAURA | Z8-026093 | A | 31.39 | 5111********4266 | 081228 | 11/03/15 |
| COOK, CAMERON | Z8-023504 | A | 58.45 | 4621********1261 | 003869 | 11/03/15 |
| CORRAL, DANIEL | Z8-029705 | A | 31.39 | 4869********5759 | 071281 | 11/03/15 |
| COX, LANE | Z8-030691 | A | 27.06 | 5466********7876 | 48021P | 11/03/15 |
| CRANFILL, ALLIE | Z8-030922 | A | 31.39 | 5152********8239 | 426880 | 11/03/15 |
| CUNNINGHAM, RENARKO | Z8-027257 | A | 37.81 | 4610********8326 | 091209 | 11/03/15 |
| DARR, SHAUN | Z8-019511 | A | 42.22 | 4342********8972 | 757554 | 11/03/15 |
| DAVIS, DEREK | Z8-026861 | A | 48.45 | 5275********0981 | 181726 | 11/03/15 |
| DEANS, STEPHANIE | Z8-031056 | A | 31.39 | 3737*******1016 | 108906 | 11/03/15 |
| DELANEY, HEATHER | Z8-026574 | A | 31.39 | 4744********1545 | 151327 | 11/03/15 |
| DEMEL, LOSSON | Z8-030194 | A | 31.39 | 5513********2405 | 088022 | 11/03/15 |
| DETTEN, LOUIS | Z8-027757 | A | 31.39 | 5462********9074 | 125748 | 11/03/15 |
| DEWITT, KARA | Z8-027188 | A | 21.65 | 4869********2790 | 071173 | 11/03/15 |
| DICKSON, COURTNEY | Z8-027358 | A | 31.39 | 5509********7215 | 003882 | 11/03/15 |
| DONATUCCI, LAURA | Z8-030769 | A | 21.58 | 4621********8264 | 020884 | 11/03/15 |
| ECHEVARRIA, JUSTIN | Z8-023483 | A | 58.45 | 4342********2723 | 597598 | 11/03/15 |
| ENDSLEY, COURTNEY | Z8-026908 | A | 21.65 | 5462********0079 | 125756 | 11/03/15 |
| FAIRFIELD INN, BY MARRIOT | Z8-003341 | A | 50.00 | 5405********0500 | 068994 | 11/03/15 |
| FALCON, CECILIO | Z8-030757 | A | 21.65 | 6011********9317 | 00374R | 11/03/15 |
| FAUZI, YOUSIF | Z8-026261 | A | 31.39 | 4621********7409 | 003890 | 11/03/15 |
| FAVER, AARON | Z8-026226 | A | 31.39 | 4342********0385 | 359440 | 11/03/15 |
| FEATHERSON, RODNEY | Z8-027520 | A | 21.65 | 4342********6476 | 358689 | 11/03/15 |
| FINCHUM, TYLER | Z8-030837 | A | 31.39 | 6011********2626 | 00326R | 11/03/15 |
| FLEMING, JASON | Z8-026389 | A | 31.39 | 5360********1200 | 857148 | 11/03/15 |
| FLETCHER, RICHARD | Z8-026241 | A | 43.71 | 5106********0653 | 000034 | 11/03/15 |
| FLOYD, CHRIS | Z8-031040 | A | 31.39 | 4904********4894 | 353779 | 11/03/15 |
| FRENZEL, NIKOLAS | Z8-FRENZEL | A | 48.71 | 4426********2553 | 003196 | 11/03/15 |
| FRIAR, AMBER | Z8-027148 | A | 48.71 | 5275********6080 | 191020 | 11/03/15 |
| GALAN, STEPHEN | Z8-027736 | A | 58.45 | 4744********6652 | 161229 | 11/03/15 |
| GARCES, MICHAEL | Z8-026284 | A | 21.65 | 4621********1981 | 018977 | 11/03/15 |
| GARCIA, MICHAEL | Z8-029775 | A | 48.71 | 4342********8357 | 539430 | 11/03/15 |
| GARDNER, CHRISTOPHER | Z8-030784 | A | 31.39 | 5108********0473 | 088714 | 11/03/15 |
| GEORGE, CLIFFTON | Z8-020224 | A | 47.00 | 5178********3761 | 06996Z | 11/03/15 |
| GEORGE, PREGTON | Z8-029688 | A | 58.71 | 4342********2475 | 479581 | 11/03/15 |
| GIFFORD, JUDITH | Z8-029701 | A | 21.58 | 5491********4932 | 00313P | 11/03/15 |
| GILBREATH, AARON | Z8-020079 | A | 50.00 | 4147********5554 | 06848D | 11/03/15 |
| GIPSON, RYAN | Z8-028441 | A | 31.00 | 5360********2100 | 857155 | 11/03/15 |
| GODFRY, MAEGAN | Z8-026268 | A | 31.39 | 4342********8792 | 479607 | 11/03/15 |
| GRAHAM, SHELLEY | Z8-022356 | A | 21.65 | 5462********5340 | 125750 | 11/03/15 |
| GREEN, JARROD | Z8-030734 | A | 31.58 | 4251********2358 | 003297 | 11/03/15 |
| GREEN, REX | Z8-026260 | A | 31.39 | 4078********6954 | 545689 | 11/03/15 |
| GREEY, DARREN | Z8-029820 | A | 48.71 | 4744********1826 | 161923 | 11/03/15 |
| GRIMES, DEEDY | Z8-026506 | A | 68.45 | 4246********5814 | 06851G | 11/03/15 |
| GUERRERO, DAVID | Z8-030729 | A | 31.39 | 5275********8646 | 191129 | 11/03/15 |
| GURRERO, EDGAR | Z8-026021 | A | 48.71 | 5462********3169 | 125747 | 11/03/15 |
| GUZMAN, PATRICIA | Z8-026915 | A | 48.71 | 4744********8935 | 171029 | 11/03/15 |
| HADLEY, KEELEY | Z8-029691 | A | 31.39 | 5462********8487 | 125542 | 11/03/15 |
| HALE, KYLER | Z8-022338 | A | 27.57 | 4621********0269 | 003924 | 11/03/15 |
| HALL, DALTON | Z8-029925 | A | 31.39 | 4621********9753 | 003925 | 11/03/15 |
| HAMBRICK, PAUL | Z8-026677 | A | 31.39 | 4621********1421 | 003926 | 11/03/15 |
| HAND, LACI | Z8-026179 | A | 31.39 | 4744********5873 | 171323 | 11/03/15 |
| HANSFORD, DEBORAH | Z8-030745 | A | 31.39 | 5121********4894 | 00382Z | 11/03/15 |
| HARGRAVE, GLORIA | Z8-031001 | A | 31.39 | 4003********3329 | 040249 | 11/03/15 |
| HARVEY, DESIREE | Z8-029989 | A | 20.00 | 5509********5664 | 471333 | 11/03/15 |
| HAYES, JARED | Z8-023029 | A | 31.39 | 4739********0905 | 003233 | 11/03/15 |
| HAYS, LACI | Z8-026912 | A | 21.65 | 5360********0606 | 857151 | 11/03/15 |
| HEISKELL, DARCI | Z8-030746 | A | 20.00 | 4003********9936 | 040258 | 11/03/15 |
| HEISKELL, DARCI | Z8-030867 | A | 20.00 | 4003********9936 | 040256 | 11/03/15 |
| HELD, JAY | Z8-027530 | A | 48.71 | 3727*******2000 | 199597 | 11/03/15 |
| HERM, HOWARD | Z8-026015 | A | 48.71 | 4342********5138 | 396647 | 11/03/15 |
| HERNANDEZ, LEAH | Z8-029895 | A | 78.71 | 4411********9602 | 011209 | 11/03/15 |
| HERNANDEZ, MIZAEL | Z8-026804 | A | 21.65 | 4342********4435 | 444789 | 11/03/15 |
| HERNANDEZ, VICTOR | Z8-026235 | A | 31.39 | 4356********7522 | 171825 | 11/03/15 |
| HESS, KYLER | Z8-026171 | A | 48.71 | 4266********2690 | 06903C | 11/03/15 |
| HILL, BECKY | Z8-030527 | A | 21.65 | 4342********2968 | 749029 | 11/03/15 |
| HOEHNS, MICHAEL | Z8-030316 | A | 31.39 | 4621********3504 | 005163 | 11/03/15 |
| HOELTING, JAYME | Z8-027679 | A | 48.71 | 4868********8826 | 444811 | 11/03/15 |
| HOFFER, RANDY | Z8-029995 | A | 31.39 | 5465********2935 | H84438 | 11/03/15 |
| HOGAN, TC | Z8-028091 | A | 48.71 | 5462********0818 | 125744 | 11/03/15 |
| HOLIDAY INN, EXPRESS | Z8-003497 | A | 80.00 | 3767*******1020 | 106448 | 11/03/15 |
| HOLLAR, LANA | Z8-021687 | A | 21.65 | 4147********1602 | 134119 | 11/03/15 |
| HONAKER, DELANA | Z8-026234 | A | 21.65 | 4621********7906 | 003949 | 11/03/15 |
| HOWERY, TANNER | Z8-030566 | A | 58.45 | 4621********1009 | 003950 | 11/03/15 |
| HUDDLE, SUSAN | Z8-025833 | A | 21.65 | 4422********6175 | 287671 | 11/03/15 |
| HUGHES, HEATH | Z8-030118 | A | 58.71 | 4621********7873 | 012884 | 11/03/15 |
| HUNT, GAYLE | Z8-026640 | A | 21.65 | 4347********9710 | 081209 | 11/03/15 |
| JACOB, JISHA | Z8-027176 | A | 31.39 | 4744********4305 | 181429 | 11/03/15 |
| JARAMILLO, JOSEP | Z8-031035 | A | 31.39 | 4342********3053 | 539961 | 11/03/15 |
| JOHNSON, BRANDON | Z8-026967 | A | 31.39 | 4621********1057 | 003958 | 11/03/15 |
| JONES, IDA | Z8-028055 | A | 27.06 | 5178********5455 | 06863Z | 11/03/15 |
| JONES, TIFFANI | Z8-029645 | A | 31.39 | 5462********0389 | 125743 | 11/03/15 |
| KENADY, ARDEN | Z8-030352 | A | 25.00 | 5528********1903 | 06929E | 11/03/15 |
| KENNEY, JIM | Z8-027884 | A | 58.45 | 3767*******1004 | 180465 | 11/03/15 |
| KILLINGSWORTH, PATRICK | Z8-025854 | A | 21.58 | 4621********3568 | 003966 | 11/03/15 |
| KING, BECKY | Z8-029739 | A | 48.71 | 4342********4447 | 597623 | 11/03/15 |
| KITTS, TREVOR | Z8-026275 | A | 21.65 | 4621********9917 | 003968 | 11/03/15 |
| LADD, MICAH | Z8-023747 | A | 42.21 | 5462********5504 | 125545 | 11/03/15 |
| LAKE, BRANDY | Z8-030812 | A | 48.71 | 5108********7776 | 13620S | 11/03/15 |
| LAND, WESLEY | Z8-025374 | A | 20.00 | 5462********6698 | 125535 | 11/03/15 |
| LAUFERSWILER, ASHLEY | Z8-027460 | A | 36.65 | 4869********4407 | 071162 | 11/03/15 |
| LEONARD, ART | Z8-030381 | A | 21.65 | 4868********1408 | 562784 | 11/03/15 |
| LEWIS, MICHEAL | Z8-030132 | A | 31.39 | 4481********1913 | 071230 | 11/03/15 |
| LILES, STEVEN | Z8-031051 | A | 48.71 | 4342********6189 | 749045 | 11/03/15 |
| LINK, TONY | Z8-030529 | A | 20.57 | 5243********0400 | 00367B | 11/03/15 |
| LITTLEJOHN, CLARA LISA | Z8-030892 | A | 31.39 | 4610********9228 | 081209 | 11/03/15 |
| LOPEZ, ANDY | Z8-030008 | A | 48.71 | 4342********2398 | 749039 | 11/03/15 |
| LOPEZ, CHRISTOPHER | Z8-026857 | A | 25.00 | 4342********0476 | 596737 | 11/03/15 |
| LORD, JAKE | Z8-029957 | A | 31.39 | 4000********2059 | 591614 | 11/03/15 |
| LOWRANCE, PAIGE | Z8-027074 | A | 21.39 | 4869********1981 | 071274 | 11/03/15 |
| LUCERO, ANTHONY | Z8-026681 | A | 45.00 | 4342********9997 | 540652 | 11/03/15 |
| LUDLOW, SCOTT | Z8-026567 | A | 21.65 | 4156********7009 | 003985 | 11/03/15 |
| LYLES, CLINT | Z8-030442 | A | 48.71 | 4621********1240 | 003986 | 11/03/15 |
| MACKEY, BRETT | Z8-010887 | A | 27.57 | 4185********1131 | 06978A | 11/03/15 |
| MAJANOLLE, HATI | Z8-029891 | A | 31.39 | 4447********9345 | 003135 | 11/03/15 |
| MANGIAMELI, BILL | Z8-019820 | A | 38.00 | 4147********7037 | 06888C | 11/03/15 |
| MARTIN, MARCIA | Z8-021801 | A | 20.57 | 6011********2984 | 00315R | 11/03/15 |
| MARTINDALE, DAVID | Z8-030708 | A | 31.39 | 5465********8356 | H84443 | 11/03/15 |
| MARTINEZ, ERIC | Z8-027788 | A | 21.65 | 3751*******5665 | 178680 | 11/03/15 |
| MARTINEZ, ERIC | Z8-030399 | A | 31.39 | 5109********2416 | H84442 | 11/03/15 |
| MARTINEZ, FRANCISCO | Z8-023392 | A | 31.39 | 4342********3156 | 539933 | 11/03/15 |
| MATA, JAYDEN | Z8-030392 | A | 48.71 | 5462********8960 | 125549 | 11/03/15 |
| MATTHEWS, MIKE | Z8-031026 | A | 48.71 | 4621********3129 | 004801 | 11/03/15 |
| MATZ, MADISON | Z8-030457 | A | 31.39 | 4342********1616 | 445688 | 11/03/15 |
| MAYS INC, AUSTIN | Z8-027513 | A | 800.00 | 5588********3087 | 47868K | 11/03/15 |
| MCBEATH, MARQUIS | Z8-026481 | A | 48.71 | 4355********9145 | 124076 | 11/03/15 |
| MCCOLLOM, RILEY | Z8-029964 | A | 31.39 | 4259********0615 | 749011 | 11/03/15 |
| MCCREADY, WILLIAM | Z8-027541 | A | 31.39 | 5109********1453 | H84423 | 11/03/15 |
| MCLAUGHLIN, HOPE | Z8-026154 | A | 31.39 | 4904********0596 | 353777 | 11/03/15 |
| MCREYNOLDS, DON | Z8-029950 | A | 31.39 | 4621********9700 | 024986 | 11/03/15 |
| MELTON, BRANDON | Z8-030752 | A | 58.45 | 5462********2046 | 125754 | 11/03/15 |
| MENDOZA, KAYLA | Z8-026037 | A | 21.65 | 4744********9522 | 101527 | 11/03/15 |
| MERRITH, JOHNNY | Z8-030886 | A | 31.39 | 5462********0711 | 125547 | 11/03/15 |
| MILES, LARRY | Z8-007011 | A | 27.57 | 3728*******1001 | 189652 | 11/03/15 |
| MILLER, CHRISTINA BAR | Z8-030263 | A | 58.45 | 5108********1103 | 088713 | 11/03/15 |
| MIMNA, ALEXIS | Z8-026030 | A | 31.39 | 4060********3153 | 001209 | 11/03/15 |
| MINKLEY, MEGAN | Z8-013681 | A | 20.00 | 4868********5913 | 479598 | 11/03/15 |
| MITCHELL, CHRIS | Z8-023662 | A | 31.39 | 4621********3904 | 004015 | 11/03/15 |
| MONTANA, JOE | Z8-030545 | A | 48.71 | 4610********2204 | 091209 | 11/03/15 |
| MOOMAN, SABRINA | Z8-030007 | A | 58.45 | 4356********4092 | 101923 | 11/03/15 |
| MOORE, LATRECA | Z8-028017 | A | 31.39 | 5466********4407 | 47062P | 11/03/15 |
| MOTLEY, SEAN | Z8-026123 | A | 41.39 | 4621********7444 | 004020 | 11/03/15 |
| MUNOZ JR, FELIPE | Z8-030561 | A | 31.39 | 5275********8380 | 101222 | 11/03/15 |
| MUNZINGER, CHRIS | Z8-026212 | A | 48.71 | 5109********6698 | H86178 | 11/03/15 |
| NASH, RANDALL | Z8-018072 | A | 25.00 | 4400********0583 | 06899C | 11/03/15 |
| NELSON, CRYSTAL | Z8-030244 | A | 31.39 | 4610********5124 | 001209 | 11/03/15 |
| NEWTON, THOMAS | Z8-NEWTON | A | 12.00 | 5462********9651 | 125540 | 11/03/15 |
| NORMAN, MACK | Z8-022694 | A | 20.00 | 5108********6903 | 088704 | 11/03/15 |
| NOYES, BRAD | Z8-030713 | A | 48.71 | 4868********7037 | 06863B | 11/03/15 |
| O NEAL, CHRISTOPHER | Z8-030859 | A | 31.39 | 4060********6673 | 021209 | 11/03/15 |
| OBRIEN, CARSYN | Z8-026230 | A | 31.39 | 4147********4445 | 06851D | 11/03/15 |
| OKUTOYI, JANET | Z8-026783 | A | 31.39 | 3772*******1004 | 121388 | 11/03/15 |
| OLDHAM, TANNER | Z8-026756 | A | 31.39 | 5462********2512 | 125745 | 11/03/15 |
| OLGUIN, ROBIN | Z8-030782 | A | 58.45 | 5108********9686 | 088705 | 11/03/15 |
| OPPEL, ALEXANDRIA | Z8-030458 | A | 31.39 | 4869********9189 | 071236 | 11/03/15 |
| ORONA, JONATHON | Z8-023948 | A | 31.39 | 4342********3486 | 444772 | 11/03/15 |
| OWEN, CHRISTOPHER | Z8-030455 | A | 31.39 | 4868********8470 | 06900A | 11/03/15 |
| OWENS, CLAYTON | Z8-030600 | A | 31.39 | 5462********9570 | 125543 | 11/03/15 |
| OWENS, TAYLOR | Z8-029687 | A | 31.39 | 4003********3200 | 040254 | 11/03/15 |
| PAREDES, DALILA | Z8-030312 | A | 31.39 | 5516********3352 | 071164 | 11/03/15 |
| PATEL, JENIKA | Z8-030612 | A | 21.65 | 4117********6825 | 111927 | 11/03/15 |
| PEACOCK, JOY | Z8-026438 | A | 21.58 | 4003********7201 | 040250 | 11/03/15 |
| PELA, VERLINDA | Z8-025217 | A | 31.39 | 5111********5728 | 081234 | 11/03/15 |
| PEREZ, CHRISTY | Z8-030251 | A | 48.71 | 4621********7146 | 020568 | 11/03/15 |
| PEREZ, GEORGIA | Z8-029698 | A | 21.58 | 5320********8039 | 893610 | 11/03/15 |
| PEREZ, LUIS | Z8-029961 | A | 31.65 | 4621********1520 | 004048 | 11/03/15 |
| PERKY, BRAYDEN | Z8-029866 | A | 31.39 | 4621********5655 | 004049 | 11/03/15 |
| PHILIPS, DAVID | Z8-022865 | A | 21.65 | 5462********0750 | 125751 | 11/03/15 |
| PINAL, JESUS | Z8-026182 | A | 21.65 | 4833********9285 | 021209 | 11/03/15 |
| PLASCENCIA, ALBERTO | Z8-021715 | A | 37.88 | 5348********8251 | 101522 | 11/03/15 |
| PORTER, SHERI | Z8-025538 | A | 59.53 | 4904********8336 | 353775 | 11/03/15 |
| PRATER, DYLAN | Z8-026270 | A | 31.39 | 4342********7854 | 757563 | 11/03/15 |
| PUENTE, MICHAEL | Z8-027171 | A | 21.65 | 4342********1102 | 395849 | 11/03/15 |
| QUILANRAN, ROBERT | Z8-030298 | A | 21.65 | 4621********2609 | 004057 | 11/03/15 |
| RAMIREZ, NANCY | Z8-025779 | A | 58.45 | 5462********8259 | 125548 | 11/03/15 |
| RAMOS, STACY | Z8-027186 | A | 21.65 | 5360********8307 | 857149 | 11/03/15 |
| RANDOLPH, TYLER | Z8-026158 | A | 31.39 | 4465********7621 | 003118 | 11/03/15 |
| REBLEDO, CHRIS | Z8-026823 | A | 31.39 | 4342********9904 | 358698 | 11/03/15 |
| REDDECOPP, RICK | Z8-026502 | A | 58.45 | 4427********9773 | 071209 | 11/03/15 |
| REED, JOSHUA | Z8-030720 | A | 20.00 | 4147********5400 | 06941C | 11/03/15 |
| REED, JUSTIN | Z8-031050 | A | 48.71 | 4342********9323 | 358693 | 11/03/15 |
| REED, RUSSELL | Z8-026041 | A | 48.71 | 4342********2351 | 597712 | 11/03/15 |
| REID, KIM | Z8-030791 | A | 48.71 | 4869********6546 | 004067 | 11/03/15 |
| RESIDENCE INN, BY MARRIOT | Z8-001027 | A | 50.00 | 5405********1775 | 068493 | 11/03/15 |
| REYES, BRIAN | Z8-026601 | A | 35.00 | 4869********5816 | 071213 | 11/03/15 |
| RIES, LINDA | Z8-022183 | A | 21.00 | 4388********8307 | 06916D | 11/03/15 |
| ROBINSON, JAKE | Z8-029650 | A | 68.71 | 4744********7419 | 131123 | 11/03/15 |
| ROBLEDO, MYNAM | Z8-026150 | A | 27.06 | 4342********0732 | 395856 | 11/03/15 |
| RODRIGUEZ, JERRY | Z8-030709 | A | 31.39 | 4356********5382 | 131221 | 11/03/15 |
| ROGERS, SUSAN | Z8-027056 | A | 31.39 | 4744********3095 | 131229 | 11/03/15 |
| ROHDEN, CHRISTINA | Z8-025119 | A | 31.65 | 4621********8774 | 004077 | 11/03/15 |
| ROHRS, EMILY | Z8-026163 | A | 31.39 | 5462********6772 | 125757 | 11/03/15 |
| ROMERO, JAZI | Z8-026625 | A | 48.71 | 4342********7593 | 396670 | 11/03/15 |
| ROSAS, BALDOMAR | Z8-026118 | A | 31.39 | 5516********0249 | 071199 | 11/03/15 |
| ROSENTHAL, TANYA | Z8-030462 | A | 31.39 | 4003********2711 | 06923B | 11/03/15 |
| ROWE, AURIANA | Z8-028182 | A | 37.80 | 4904********9632 | 353778 | 11/03/15 |
| RUEDA, ANTHONY | Z8-030911 | A | 12.00 | 5462********7818 | 125536 | 11/03/15 |
| RUSSELL, STEVEN | Z8-026101 | A | 48.71 | 4147********5197 | 06866C | 11/03/15 |
| RYDER, VERONICA | Z8-031043 | A | 48.71 | 5360********4700 | 857152 | 11/03/15 |
| SALAS, ANNALISA | Z8-030684 | A | 68.45 | 4040********5985 | 004086 | 11/03/15 |
| SALAZAR, JACKY | Z8-026197 | A | 31.39 | 4060********6673 | 021209 | 11/03/15 |
| SANCHEZ, IRMA | Z8-025381 | A | 68.45 | 4621********8739 | 004088 | 11/03/15 |
| SANDOVAL, BOBBY | Z8-SANDOVALB | A | 31.39 | 5462********8578 | 125546 | 11/03/15 |
| SANDOVAL, LARITA | Z8-027874 | A | 48.71 | 4621********1623 | 013969 | 11/03/15 |
| SANDOVAL, RICHARD | Z8-030957 | A | 31.39 | 4744********0890 | 131829 | 11/03/15 |
| SANTIAGO, FRANCISCO | Z8-030350 | A | 31.39 | 4744********9411 | 131923 | 11/03/15 |
| SATTERFIELD, LACY | Z8-030143 | A | 48.71 | 5462********8947 | 125539 | 11/03/15 |
| SAUCEDA, NATASHA | Z8-026715 | A | 36.65 | 4744********2738 | 141021 | 11/03/15 |
| SCHUMACHER, STEPHANIE | Z8-028355 | A | 21.65 | 4003********7732 | 040252 | 11/03/15 |
| SERNA, CEDRIC | Z8-029653 | A | 31.39 | 4621********3500 | 011360 | 11/03/15 |
| SEVERSON, CORY | Z8-027177 | A | 31.39 | 4342********7133 | 783024 | 11/03/15 |
| SEWELL, D JOE | Z8-029969 | A | 31.39 | 4636********1389 | 896421 | 11/03/15 |
| SEXTON, DILLON | Z8-029856 | A | 21.65 | 4356********8850 | 141225 | 11/03/15 |
| SHEDA, CHASE | Z8-027216 | A | 58.45 | 4342********9056 | 783013 | 11/03/15 |
| SHERMAN, JACQUELINE | Z8-030950 | A | 31.39 | 4400********6026 | 09852A | 11/03/15 |
| SHIPMAN, CHARLES | Z8-027412 | A | 20.56 | 4621********2247 | 004103 | 11/03/15 |
| SHUKUR, BASSM | Z8-030353 | A | 58.45 | 4621********5388 | 004104 | 11/03/15 |
| SHUMAN, SCOTT | Z8-030454 | A | 31.39 | 5462********9529 | 125534 | 11/03/15 |
| SIMMONS, GEORGE | Z8-026198 | A | 36.75 | 4621********9159 | 002818 | 11/03/15 |
| SIMS, ANDREW | Z8-013920 | A | 37.88 | 4003********2934 | 040257 | 11/03/15 |
| SIMS, RANDALL | Z8-004954 | A | 20.57 | 4147********8448 | 06916D | 11/03/15 |
| SKIPPER, JOYCE | Z8-030328 | A | 58.45 | 5516********2846 | 071149 | 11/03/15 |
| SMITH, ALICE | Z8-029759 | A | 31.58 | 4621********0468 | 003675 | 11/03/15 |
| SMITH, CHELSEY | Z8-029841 | A | 31.39 | 4342********9883 | 596708 | 11/03/15 |
| SMITH, JORDAN | Z8-029745 | A | 31.39 | 4342********6272 | 358686 | 11/03/15 |
| SMITH, QUENTIN | Z8-030127 | A | 58.45 | 5466********2134 | 47826P | 11/03/15 |
| SMITH, WESLEY | Z8-024381 | A | 37.88 | 4610********7518 | 021209 | 11/03/15 |
| SORIA, ADRIAN | Z8-030524 | A | 31.39 | 4342********2686 | 750009 | 11/03/15 |
| SPINKS, JOLENE | Z8-026917 | A | 42.22 | 4621********2496 | 004118 | 11/03/15 |
| SPRADLEY, MICHAEL | Z8-026153 | A | 31.39 | 4223********5579 | 018323 | 11/03/15 |
| SRY, ANDREW | Z8-025016 | A | 37.88 | 5593********0504 | 06927Z | 11/03/15 |
| STEWART, TONYA | Z8-030906 | A | 58.45 | 4621********0855 | 004122 | 11/03/15 |
| STYLZS, MASON | Z8-029790 | A | 31.39 | 4621********5348 | 032701 | 11/03/15 |
| TABOR, BROOKS | Z8-026109 | A | 31.39 | 4621********9527 | 030934 | 11/03/15 |
| TAGLE, BOBBY | Z8-030864 | A | 58.45 | 4904********9014 | 353780 | 11/03/15 |
| TARIN, PATRICK | Z8-025858 | A | 37.88 | 5462********1768 | 125752 | 11/03/15 |
| TEAGUE, KRISTOPHER | Z8-030528 | A | 31.39 | 4621********6076 | 005998 | 11/03/15 |
| THOMAS, SAM | Z8-030110 | A | 48.71 | 4342********4406 | 539955 | 11/03/15 |
| THORN, FELISHA | Z8-030348 | A | 21.65 | 4621********0379 | 004129 | 11/03/15 |
| TICE, TAYLOR | Z8-029685 | A | 48.71 | 5108********7874 | 087983 | 11/03/15 |
| TOLL, NEIL | Z8-027971 | A | 31.39 | 5108********8997 | 088738 | 11/03/15 |
| TREVINO, RODOLFO | Z8-031013 | A | 21.65 | 4744********0595 | 151527 | 11/03/15 |
| TUCKER, TERRY | Z8-026627 | A | 20.57 | 4120********2420 | 003170 | 11/03/15 |
| VALLE, RUTH | Z8-030162 | A | 48.71 | 3737*******1004 | 163820 | 11/03/15 |
| VAN BOVEN, KAYLA | Z8-031064 | A | 68.71 | 5237********6055 | 071188 | 11/03/15 |
| VANCE, TYLER | Z8-026137 | A | 48.71 | 4003********5249 | 040255 | 11/03/15 |
| VARGAS, FERNANDO | Z8-027571 | A | 48.45 | 4744********6333 | 151821 | 11/03/15 |
| VARGAS, LINDA | Z8-026971 | A | 48.45 | 4342********8107 | 479560 | 11/03/15 |
| VELASQUEZ, STEPHEN | Z8-026204 | A | 43.79 | 4621********7048 | 031148 | 11/03/15 |
| VELIZ, JEREMY | Z8-030969 | A | 31.39 | 4147********6564 | 06818D | 11/03/15 |
| WAHS, JUSTIN | Z8-029943 | A | 48.71 | 4912********8379 | 011791 | 11/03/15 |
| WALDRIP, HEIDI | Z8-027842 | A | 31.39 | 5462********5038 | 125749 | 11/03/15 |
| WALKER, MAGGIE | Z8-028309 | A | 31.39 | 4342********1965 | 539900 | 11/03/15 |
| WASDEN, BRIAN | Z8-WASDEN | A | 31.39 | 4465********8137 | 003028 | 11/03/15 |
| WASHINGTON, TIMOTHY | Z8-030999 | A | 35.65 | 4621********2221 | 015438 | 11/03/15 |
| WEBB, CHAD | Z8-028367 | A | 27.06 | 5462********8647 | 125544 | 11/03/15 |
| WEBB, MICHAEL | Z8-030618 | A | 21.65 | 4040********0331 | 004150 | 11/03/15 |
| WETWISKA, KEN | Z8-024070 | A | 21.65 | 4356********0503 | 161229 | 11/03/15 |
| WHITE, KELLY | Z8-026076 | A | 81.00 | 5588********5816 | 06863J | 11/03/15 |
| WIECHMANN, JEREMIAH | Z8-026131 | A | 31.39 | 4356********6345 | 161327 | 11/03/15 |
| WILKS, AUSTIN | Z8-029732 | A | 31.39 | 4833********3803 | 071209 | 11/03/15 |
| WILLINGHAM, JEREMY | Z8-026040 | A | 31.39 | 5146********2035 | 450DC4 | 11/03/15 |
| WILSON, SAM | Z8-030115 | A | 31.39 | 4621********3418 | 004157 | 11/03/15 |
| WIMER, SHAWN | Z8-029711 | A | 31.39 | 4427********2683 | 011209 | 11/03/15 |
| WINKS, BUDDY | Z8-019553 | A | 48.71 | 6011********4864 | 00333B | 11/03/15 |
| WISE, ERIC | Z8-025924 | A | 68.71 | 4621********1344 | 004160 | 11/03/15 |
| WOLCOTT, KENSIE | Z8-027022 | A | 58.45 | 4147********8844 | 06939D | 11/03/15 |
| WRIGHT, BERNADETTE | Z8-030062 | A | 48.71 | 4621********3138 | 004163 | 11/03/15 |
| WRIGHT, MATT | Z8-030214 | A | 31.65 | 5111********8241 | 081227 | 11/03/15 |
| YONSEF, SANAD | Z8-030434 | A | 20.57 | 4465********4412 | 003219 | 11/03/15 |
| YOUNG, SABRE | Z8-030583 | A | 41.76 | 5360********5604 | 857153 | 11/03/15 |
| ZIMMERMAN, JOHN | Z8-029706 | A | 31.39 | 5178********3270 | 06969Z | 11/03/15 |
| Count | Card Type | Total |
| 9 | American Express | 379.26 |
| 92 | MasterCard | 3977.84 |
| 206 | Visa | 8138.64 |
| 5 | Discover | 171.03 |
| 0 | Other | 0.00 |
| 12666.77 |