| 08/02/2016 |
| 10:43:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JOSHUA | 2G-104223 | 1 | 37.89 | 4342********7822 | 108170 | 08/02/2016 |
| AGUILAR, TAYLOR | 2G-103328 | 1 | 32.46 | 4342********4636 | 062217 | 08/02/2016 |
| AGUIRRE, CONNIE | 2G-102236 | 1 | 21.64 | 4342********0443 | 076771 | 08/02/2016 |
| AGUIRRE, RUSBELIA | 2G-103918 | 1 | 37.89 | 4342********4922 | 105601 | 08/02/2016 |
| AIDALA, HEATHER | 2G-103907 | 1 | 30.30 | 4147********7032 | 08643C | 08/02/2016 |
| ALANIZ-SENDEJO, MATTHEW | 2G-104257 | 1 | 38.96 | 4610********0457 | 042909 | 08/02/2016 |
| ALBERT, SUSANNE | 2G-102713 | 1 | 27.05 | 4323********9918 | 105602 | 08/02/2016 |
| ARREOLA, ESTHER | 2G-102109 | 1 | 27.05 | 5269********7881 | 842832 | 08/02/2016 |
| AVILA, MARY ANN | 2G-103895 | 1 | 59.53 | 4342********4730 | 102560 | 08/02/2016 |
| BAIRD, CAMERON CONN | 2G-103802 | 1 | 32.46 | 4157********3207 | 082955 | 08/02/2016 |
| BARCENAS, LETICIA | 2G-103530 | 1 | 32.46 | 4868********8103 | 102561 | 08/02/2016 |
| BARNES, KAM | 2G-103754 | 1 | 21.64 | 4157********3805 | 082955 | 08/02/2016 |
| BARNHART, JOHN | 2G-716231501 | 1 | 21.64 | 4323********4421 | 062228 | 08/02/2016 |
| BARRERA, STEVEN | 2G-103768 | 1 | 43.29 | 4610********2648 | 052909 | 08/02/2016 |
| BATES, SEAN | 2G-103529 | 1 | 32.46 | 4610********5048 | 052909 | 08/02/2016 |
| BAUER, SUSAN | 2G-102130 | 1 | 27.05 | 5516********5317 | 083013 | 08/02/2016 |
| BAZALDUA, PABLO | 2G-103311 | 1 | 54.11 | 5269********5883 | 842835 | 08/02/2016 |
| BITTICK, SETH | 2G-103615 | 1 | 75.76 | 3767*******1001 | 107898 | 08/02/2016 |
| BROWN, LINDA | 2G-104236 | 1 | 24.94 | 4157********5231 | 082956 | 08/02/2016 |
| BURGESON, PATRICK | 2G-103807 | 1 | 37.88 | 5291********1500 | 08705Z | 08/02/2016 |
| BURNEY, MARSHA | 2G-102610 | 1 | 32.46 | 5269********3697 | 842837 | 08/02/2016 |
| BYERS, GUERRY | 2G-100715 | 1 | 27.05 | 4610********9105 | 062909 | 08/02/2016 |
| CALVERT, CHRIS | 2G-101907 | 1 | 43.29 | 4342********7725 | 062239 | 08/02/2016 |
| CAMACHO, BRIANNA | 2G-103392 | 1 | 54.11 | 4342********3973 | 079510 | 08/02/2016 |
| CAPRA, CLARISSA | 2G-103808 | 1 | 37.88 | 5280********0581 | 00289Z | 08/02/2016 |
| CARDENAS, MARICELA | 2G-103919 | 1 | 37.89 | 4465********0993 | 002973 | 08/02/2016 |
| CARLTON, RUBY | 2G-103620 | 1 | 48.70 | 4610********2907 | 062909 | 08/02/2016 |
| CASTANEDA, GLORIA | 2G-104147 | 1 | 32.46 | 4342********9635 | 106614 | 08/02/2016 |
| CASTANEDA, NATHANAEL | 2G-103323 | 1 | 32.46 | 4342********9635 | 108185 | 08/02/2016 |
| CASTELAN, BULMARO | 2G-104235 | 1 | 32.46 | 4342********6750 | 912125 | 08/02/2016 |
| CASTILLO, DEMI | 2G-104299 | 1 | 75.76 | 4610********3163 | 062909 | 08/02/2016 |
| CASTILLO, MARIA | 2G-104218 | 1 | 59.53 | 4342********3515 | 060390 | 08/02/2016 |
| CASTILLO, OSSIE | 2G-103193 | 1 | 32.46 | 4610********9797 | 072909 | 08/02/2016 |
| CHANCELOR, CRYSTAL | 2G-103089 | 1 | 32.46 | 4054********7494 | 082954 | 08/02/2016 |
| CHAVERA, NOEL | 2G-104221 | 1 | 60.62 | 4427********2963 | 072909 | 08/02/2016 |
| CHAVERO, MIKEAL | 2G-103567 | 1 | 32.46 | 5178********4784 | 08738Z | 08/02/2016 |
| CHESHIRE, SCOTT | 2G-102359 | 1 | 32.46 | 4465********8500 | 002521 | 08/02/2016 |
| CHIKHI, SAMI | 2G-104001 | 1 | 27.05 | 4264********5354 | 08077B | 08/02/2016 |
| CISNEROS, GABRIELLA | 2G-104315 | 1 | 37.88 | 4610********6348 | 072909 | 08/02/2016 |
| CONTRERAS, ANTHONY | 2G-103503 | 1 | 32.46 | 5152********3199 | 846699 | 08/02/2016 |
| CONTRERAS, BRIANA | 2G-104175 | 1 | 35.71 | 4342********8262 | 105621 | 08/02/2016 |
| CORNIC, JEAN-CLAUDE | 2G-103809 | 1 | 48.70 | 3772*******5002 | 121406 | 08/02/2016 |
| COY, JAMIE | 2G-104086 | 1 | 47.63 | 5269********3264 | 842842 | 08/02/2016 |
| CRUZ, STEPHANIE | 2G-104138 | 1 | 32.46 | 5275********0954 | 132791 | 08/02/2016 |
| CURTISS, STEPHEN | 2G-104335 | 1 | 42.22 | 4744********7346 | 132790 | 08/02/2016 |
| DAVIS, MELISSA | 2G-102458 | 1 | 54.11 | 5269********1945 | 842845 | 08/02/2016 |
| DENEN, ALEXUS | 2G-103973 | 1 | 37.88 | 4342********3023 | 194842 | 08/02/2016 |
| DETERDING, LISA | 2G-103271 | 1 | 30.30 | 4400********9228 | 06267D | 08/02/2016 |
| DICKERSON, SERENA | 2G-103048 | 1 | 32.46 | 5465********2172 | H86273 | 08/02/2016 |
| DODSON, PRESTON | 2G-101461 | 1 | 27.05 | 5269********3419 | 842846 | 08/02/2016 |
| DOMINGUEZ, EZEQUIEL | 2G-103248 | 1 | 32.46 | 4610********1226 | 072909 | 08/02/2016 |
| DONAHUE, TODD | 2G-104158 | 1 | 37.89 | 5199********3877 | 087339 | 08/02/2016 |
| DUDLEY, TODD | 2G-102975 | 1 | 32.46 | 6011********5060 | 00279R | 08/02/2016 |
| EASTBERG, ADAM | 2G-101310 | 1 | 27.05 | 4266********6814 | 08752C | 08/02/2016 |
| EDDINS, WILLIAMS | 2G-102802 | 1 | 32.46 | 4342********0820 | 106627 | 08/02/2016 |
| EDUARDO, MEDRANO | 2G-103744 | 1 | 54.11 | 4342********5843 | 105626 | 08/02/2016 |
| ENTJER, SANDRA | 2G-104306 | 1 | 43.29 | 5178********1566 | 08783Z | 08/02/2016 |
| EPPS, CALVIN | 2G-101888 | 1 | 86.58 | 4147********7280 | 08784D | 08/02/2016 |
| ERB, DAVID | 2G-103063 | 1 | 54.11 | 5269********9297 | 842850 | 08/02/2016 |
| ESPINOZA, NORA | 2G-103730 | 1 | 32.46 | 4259********2629 | 078487 | 08/02/2016 |
| ESTEVEZ, EMILIO | 2G-104258 | 1 | 37.88 | 4342********7523 | 258469 | 08/02/2016 |
| ESTRADA, NEREIDA | 2G-101782 | 1 | 54.11 | 4173********8402 | 695866 | 08/02/2016 |
| FABELA, FRANCISCO | 2G-103675 | 1 | 32.46 | 4342********4798 | 107770 | 08/02/2016 |
| FERCH, AUSTIN | 2G-103996 | 1 | 37.89 | 5465********8165 | H86818 | 08/02/2016 |
| FLORES, JOSHUA | 2G-103005 | 1 | 32.46 | 4610********2666 | 082909 | 08/02/2016 |
| FRIAS, JOE | 2G-102957 | 1 | 54.11 | 5178********7214 | 00009Z | 08/02/2016 |
| FUENTES, BRYAN | 2G-103088 | 1 | 27.05 | 4342********9010 | 194865 | 08/02/2016 |
| FUHRMAN, KEITH | 2G-102890 | 1 | 32.46 | 5109********0347 | H86269 | 08/02/2016 |
| GALINDO, JANETTE | 2G-104141 | 1 | 37.88 | 4833********0536 | 092909 | 08/02/2016 |
| GALLARDO, HECTOR | 2G-104161 | 1 | 27.05 | 4610********4639 | 092909 | 08/02/2016 |
| GALLEGOS, CHRIS | 2G-104044 | 1 | 32.46 | 4610********2983 | 092909 | 08/02/2016 |
| GARCIA, DANIEL | 2G-104164 | 1 | 27.00 | 5438********1675 | H85732 | 08/02/2016 |
| GARCIA, TWYLA | 2G-102965 | 1 | 27.05 | 4060********4899 | 092909 | 08/02/2016 |
| GOMEZ, MIGUEL | 2G-104217 | 1 | 37.88 | 4342********9430 | 003841 | 08/02/2016 |
| GONZALES, FRANCISCO | 2G-103869 | 1 | 35.29 | 4157********6769 | 082959 | 08/02/2016 |
| GONZALEZ, RAQUEL | 2G-100740 | 1 | 21.64 | 5269********5584 | 842857 | 08/02/2016 |
| GRANADO, GABRIEL | 2G-104383 | 1 | 21.64 | 4000********8689 | 388446 | 08/02/2016 |
| GRANADO, LAUREN | 2G-104273 | 1 | 32.46 | 4000********2907 | 135199 | 08/02/2016 |
| GUADARRAMA, ALBERTO | 2G-102276 | 1 | 64.94 | 4342********7320 | 912150 | 08/02/2016 |
| GURTON, JOHN | 2G-103623 | 1 | 48.70 | 4744********4686 | 152199 | 08/02/2016 |
| GUTIERREZ, PRISCILLA | 2G-103501 | 1 | 64.94 | 4744********9234 | 153103 | 08/02/2016 |
| GUTIERREZ-MORRI, HECTOR | 2G-104319 | 1 | 37.89 | 5269********5291 | 842858 | 08/02/2016 |
| HALLMAN, HOLLY | 2G-102870 | 1 | 54.11 | 4342********7001 | 078494 | 08/02/2016 |
| HALTERMANN, CHRISTIAN | 2G-104301 | 1 | 43.29 | 4744********3379 | 152291 | 08/02/2016 |
| HANSFORD, CHRIS | 2G-101789 | 1 | 27.05 | 4610********8569 | 003009 | 08/02/2016 |
| HANSON, CASEY | 2G-104331 | 1 | 32.46 | 4357********4872 | 489862 | 08/02/2016 |
| HARRIS, RODNEY | 2G-102973 | 1 | 32.46 | 4204********8629 | 769039 | 08/02/2016 |
| HENLEY, KRIS | 2G-103811 | 1 | 37.88 | 4300********6507 | 002269 | 08/02/2016 |
| HEREDIA, CARLOS | 2G-104082 | 1 | 59.53 | 4400********8981 | 07112D | 08/02/2016 |
| HERNANDEZ, EILENE | 2G-102750 | 1 | 32.46 | 4610********2949 | 003009 | 08/02/2016 |
| HERNANDEZ, MARIA | 2G-103238 | 1 | 32.46 | 4342********9285 | 107784 | 08/02/2016 |
| HERNANDEZ, NICHOLAS | 2G-103885 | 1 | 37.89 | 4054********6176 | 082829 | 08/02/2016 |
| HERNANDEZ, SARAHI | 2G-103559 | 1 | 32.46 | 5269********0878 | 842860 | 08/02/2016 |
| HERNANDEZ, VIVIAN | 2G-101920 | 1 | 54.11 | 4610********8115 | 003009 | 08/02/2016 |
| HERZOG, BROOKE | 2G-103653 | 1 | 43.29 | 5269********5520 | 842861 | 08/02/2016 |
| HILL, RUTH | 2G-102955 | 1 | 32.46 | 4342********5357 | 103956 | 08/02/2016 |
| HORAN, SEAN | 2G-103283 | 1 | 32.46 | 4266********3931 | 00031C | 08/02/2016 |
| HORNE, JOHN | 2G-103727 | 1 | 32.46 | 4427********0208 | 013009 | 08/02/2016 |
| JIMENEZ JR., ERNESTO | 2G-101932 | 1 | 32.46 | 4342********4778 | 107798 | 08/02/2016 |
| JIMENEZ, VANESSA | 2G-104287 | 1 | 27.00 | 5269********2465 | 842829 | 08/02/2016 |
| JOHNSON, EVERETT | 2G-102710 | 1 | 32.46 | 5269********8824 | 842863 | 08/02/2016 |
| JOHNSON, RUSSELL | 2G-103930 | 1 | 27.05 | 5148********9023 | 00032P | 08/02/2016 |
| KAMINISKI, CRAIG | 2G-100929 | 1 | 46.54 | 5269********5440 | 842830 | 08/02/2016 |
| LALOLLARI, ERMIR | 2G-104265 | 1 | 32.46 | 5109********8072 | H86309 | 08/02/2016 |
| LAUREL, ROSA | 2G-103453 | 1 | 54.11 | 4342********8755 | 061220 | 08/02/2016 |
| LEBLANC, AL | 2G-101544 | 1 | 25.20 | 4147********6506 | 00050C | 08/02/2016 |
| LEGER, JORDAN | 2G-104233 | 1 | 18.39 | 5152********4201 | 845194 | 08/02/2016 |
| LEIVA, LORI | 2G-104003 | 1 | 30.30 | 5109********0562 | H86090 | 08/02/2016 |
| LEIVAS, ESMERALDA | 2G-104320 | 1 | 32.46 | 4342********0677 | 078506 | 08/02/2016 |
| LEWIS, ROBERT | 2G-103458 | 1 | 32.46 | 4744********0943 | 163003 | 08/02/2016 |
| LOPEZ, ANN | 2G-101584 | 1 | 21.64 | 4465********8109 | 002857 | 08/02/2016 |
| LOPEZ, CHRISTIAN | 2G-104153 | 1 | 37.89 | 5275********1665 | 163100 | 08/02/2016 |
| LOPEZ, KATARINA | 2G-102682 | 1 | 32.46 | 5420********2505 | 00237Z | 08/02/2016 |
| LOZOYA, CARLOS | 2G-103016 | 1 | 70.35 | 4465********3429 | 002377 | 08/02/2016 |
| LUERA, ERICA | 2G-102795 | 1 | 27.05 | 5109********3988 | H85782 | 08/02/2016 |
| LUJAN, ASHLEY | 2G-103462 | 1 | 37.88 | 3767*******1049 | 194919 | 08/02/2016 |
| LYON, LYDIA | 2G-104123 | 1 | 32.46 | 4342********7794 | 258500 | 08/02/2016 |
| LYSEK, LUCAS | 2G-104126 | 1 | 37.89 | 4342********4232 | 079572 | 08/02/2016 |
| MACDONALD, ALEXANDRA | 2G-104130 | 1 | 27.03 | 4342********9377 | 910651 | 08/02/2016 |
| MACIER, CHRISTOPHER | 2G-104187 | 1 | 32.46 | 4000********2314 | 603909 | 08/02/2016 |
| MARTELL, EDWARD | 2G-104120 | 1 | 32.46 | 5465********2847 | H86302 | 08/02/2016 |
| MARTIN DEL CAMP, RODOLPHO | 2G-103519 | 1 | 32.46 | 4610********6571 | 023009 | 08/02/2016 |
| MARTINEZ, CYNTHIA | 2G-103791 | 1 | 64.93 | 4744********1811 | 163501 | 08/02/2016 |
| MARTINEZ, EDWARD | 2G-104095 | 1 | 32.46 | 4610********7015 | 023009 | 08/02/2016 |
| MARTINEZ, RENE | 2G-102161 | 1 | 21.64 | 4342********3779 | 102615 | 08/02/2016 |
| MARTINEZ, VINCENT RAMEY | 2G-104384 | 1 | 35.28 | 4342********8851 | 061230 | 08/02/2016 |
| MAYA, GERARDO | 2G-101670 | 1 | 27.05 | 4465********3114 | 002426 | 08/02/2016 |
| MCGEHEE, SHARON | 2G-101641 | 1 | 48.69 | 6011********6658 | 00298R | 08/02/2016 |
| MEARS, KASEY | 2G-103197 | 1 | 32.46 | 4610********3445 | 023009 | 08/02/2016 |
| MEJIA, CINDY | 2G-MEJIA | 1 | 21.64 | 5269********9656 | 842878 | 08/02/2016 |
| MICHAL, DANIEL | 2G-102809 | 1 | 57.46 | 5582********6597 | 134815 | 08/02/2016 |
| MIER, COADY | 2G-103319 | 1 | 54.11 | 5465********1774 | H88475 | 08/02/2016 |
| MILES, JACQUELINE | 2G-103564 | 1 | 32.46 | 5107********3392 | 933549 | 08/02/2016 |
| MILES, JUSTIN | 2G-104402 | 1 | 27.05 | 4610********2526 | 033009 | 08/02/2016 |
| MOORE, THOMAS | 2G-103980 | 1 | 27.00 | 5588********8658 | 30794C | 08/02/2016 |
| MORENO, ALEXANDER | 2G-103648 | 1 | 43.29 | 4342********0187 | 107843 | 08/02/2016 |
| MORENO, CHRIS | 2G-103833 | 1 | 32.46 | 4342********2407 | 062321 | 08/02/2016 |
| MORENO, CLAUDIA | 2G-103155 | 1 | 27.05 | 4054********5445 | 082831 | 08/02/2016 |
| MORENO, RANDY | 2G-104035 | 1 | 48.69 | 4157********8045 | 083003 | 08/02/2016 |
| MOSS, JUDY | 2G-103966 | 1 | 54.11 | 4342********7685 | 061235 | 08/02/2016 |
| MUSICK, DYLAN | 2G-102179 | 1 | 32.46 | 4610********9030 | 033009 | 08/02/2016 |
| MUZQUIZ, ADRIAN | 2G-104225 | 1 | 32.46 | 4610********7514 | 033009 | 08/02/2016 |
| MUZQUIZ, JANET | 2G-103796 | 1 | 37.88 | 4342********4776 | 104270 | 08/02/2016 |
| NICHOLSON, ELIZABETH | 2G-102475 | 1 | 32.46 | 4624********2136 | 265596 | 08/02/2016 |
| NOBLES JR, MICHAEL | 2G-103750 | 1 | 43.29 | 5269********3473 | 842883 | 08/02/2016 |
| NOBLES, NICHOLE | 2G-103901 | 1 | 59.52 | 5269********8424 | 842882 | 08/02/2016 |
| NORWOOD, DON | 2G-101761 | 1 | 21.64 | 4744********8987 | 183102 | 08/02/2016 |
| OJEDA, ERNEST | 2G-102266 | 1 | 32.46 | 5465********6402 | H86319 | 08/02/2016 |
| OLIVER, AMANDA | 2G-102869 | 1 | 32.46 | 4610********8328 | 043009 | 08/02/2016 |
| OSORIO, EMMA | 2G-104371 | 1 | 75.78 | 4624********7068 | 972628 | 08/02/2016 |
| OVIEDO-MUNOZ, JAIME | 2G-103609 | 1 | 32.46 | 4610********9370 | 043009 | 08/02/2016 |
| PADILLA, LEONARD | 2G-101617 | 1 | 27.05 | 4157********8730 | 083004 | 08/02/2016 |
| PAGEN, PHIL | 2G-104327 | 1 | 39.99 | 4342********1888 | 284694 | 08/02/2016 |
| PAREDES, TIFFANY | 2G-104007 | 1 | 54.11 | 4744********9107 | 183206 | 08/02/2016 |
| PARSONS, SHARON | 2G-104270 | 1 | 64.94 | 5269********7919 | 842885 | 08/02/2016 |
| PAULINO, YENNY | 2G-103457 | 1 | 75.76 | 4737********3317 | 283960 | 08/02/2016 |
| PAVON, JOSUE | 2G-103106 | 1 | 79.11 | 5103********9561 | 019588 | 08/02/2016 |
| PEREZ, CARLA | 2G-104282 | 1 | 27.00 | 4054********9857 | 082832 | 08/02/2016 |
| PETERSON, CHARLES | 2G-100625 | 1 | 27.05 | 6011********9197 | 00226R | 08/02/2016 |
| PONCE, JONATHAN | 2G-103102 | 1 | 32.46 | 4342********0683 | 938890 | 08/02/2016 |
| PORTILLO, MANUEL | 2G-103608 | 1 | 32.46 | 5275********6175 | 183604 | 08/02/2016 |
| PREFUME JR., TIMOTHY | 2G-102862 | 1 | 32.46 | 4342********4242 | 103628 | 08/02/2016 |
| PULIS, SUSAN | 2G-102633 | 1 | 32.46 | 4053********5587 | 002044 | 08/02/2016 |
| QUININEZ, ANNA | 2G-102712 | 1 | 32.46 | 4744********5137 | 183702 | 08/02/2016 |
| RAMIREZ, PETER | 2G-104169 | 1 | 32.46 | 4323********8627 | 938892 | 08/02/2016 |
| RANGEL, ITZIA | 2G-103341 | 1 | 23.80 | 4342********9992 | 060429 | 08/02/2016 |
| RASHAD, MIKAL | 2G-103743 | 1 | 27.05 | 4147********1474 | 00149C | 08/02/2016 |
| RAYHA, JOHN | 2G-103308 | 1 | 37.88 | 4400********0702 | 02690B | 08/02/2016 |
| RECIO, MARIA | 2G-102977 | 1 | 32.46 | 4744********6658 | 183907 | 08/02/2016 |
| REYES, DANIEL | 2G-103245 | 1 | 54.11 | 4635********5641 | 183906 | 08/02/2016 |
| REYNOLDS, PAUL | 2G-104385 | 1 | 30.24 | 5269********9676 | 842890 | 08/02/2016 |
| REYNOLDS, RUSSELL | 2G-103979 | 1 | 32.46 | 5269********5891 | 842889 | 08/02/2016 |
| RIZO, DAVID | 2G-104381 | 1 | 43.29 | 4337********3134 | 082946 | 08/02/2016 |
| RODRIGUEZ LOPEZ, YEZIKA | 2G-104412 | 1 | 86.59 | 4342********8711 | 938899 | 08/02/2016 |
| RODRIGUEZ, ELVIRA | 2G-102492 | 1 | 27.05 | 4266********4148 | 00157B | 08/02/2016 |
| RODRIGUEZ, JOHN | 2G-104077 | 1 | 79.11 | 5107********9721 | 933589 | 08/02/2016 |
| RODRIGUEZ, ROBERT | 2G-104240 | 1 | 57.46 | 4054********1677 | 082833 | 08/02/2016 |
| ROMO, DIONICO | 2G-104293 | 1 | 27.00 | 4342********7146 | 108228 | 08/02/2016 |
| ROMO, GUADALUPE | 2G-104292 | 1 | 27.00 | 4342********7146 | 105100 | 08/02/2016 |
| ROSS, PAUL | 2G-103014 | 1 | 32.46 | 4800********2625 | 05119A | 08/02/2016 |
| RUIZ, FELIITAS | 2G-101873 | 1 | 46.48 | 4342********9551 | 284702 | 08/02/2016 |
| SAENZ, AMY | 2G-102061 | 1 | 70.33 | 4342********9790 | 194919 | 08/02/2016 |
| SALAZAR-VILLANU, SERGIO | 2G-104388 | 1 | 27.00 | 4342********7146 | 062349 | 08/02/2016 |
| SALCIDO, BRISA | 2G-103978 | 1 | 32.46 | 4342********3662 | 105675 | 08/02/2016 |
| SANCHEZ, LUCERO | 2G-103332 | 1 | 64.94 | 4342********5843 | 107851 | 08/02/2016 |
| SCHMIEDEKE-TAYL, JULIE | 2G-101398 | 1 | 32.46 | 5269********5548 | 842892 | 08/02/2016 |
| SCHWEKE, BROOKE | 2G-104006 | 1 | 27.00 | 4342********2953 | 077677 | 08/02/2016 |
| SEITZ, WILLIAM | 2G-103134 | 1 | 27.05 | 4147********0324 | 00175C | 08/02/2016 |
| SENTIES, DANIEL | 2G-104139 | 1 | 66.03 | 5218********5423 | 00272B | 08/02/2016 |
| SETTLEMYRE, WALT | 2G-104249 | 1 | 35.71 | 3717*******3001 | 165648 | 08/02/2016 |
| SIFUENTES, OSCAR | 2G-104415 | 1 | 54.11 | 4054********4644 | 083003 | 08/02/2016 |
| SIMMONS, ERIKA | 2G-103836 | 1 | 32.46 | 5269********0741 | 842896 | 08/02/2016 |
| SMITH, AMY | 2G-101731 | 1 | 32.46 | 6011********7325 | 00211R | 08/02/2016 |
| SMITH, RANDALL | 2G-102217 | 1 | 53.03 | 5424********8514 | 32240P | 08/02/2016 |
| SOLIZ, JOHN | 2G-104140 | 1 | 37.88 | 5465********6563 | H86863 | 08/02/2016 |
| SOLIZ, XAVIER | 2G-104129 | 1 | 37.89 | 4060********2549 | 063009 | 08/02/2016 |
| SOWA, EVELINA | 2G-103817 | 1 | 37.88 | 3715*******3003 | 163331 | 08/02/2016 |
| STEIN, MARYRAE | 2G-102474 | 1 | 27.05 | 4624********2958 | 265597 | 08/02/2016 |
| STOCK, SAM | 2G-104150 | 1 | 32.46 | 5269********1567 | 842902 | 08/02/2016 |
| SUBBERT, CRAIG | 2G-103316 | 1 | 97.40 | 5107********9626 | 933601 | 08/02/2016 |
| THOMPSON, RICHARD | 2G-103599 | 1 | 32.46 | 4342********1842 | 076845 | 08/02/2016 |
| TONCHE, MARIA | 2G-104154 | 1 | 93.06 | 4342********5858 | 060440 | 08/02/2016 |
| TORRES, ADRIANA | 2G-101871 | 1 | 32.46 | 4342********8463 | 194930 | 08/02/2016 |
| TORRES, CHRISTINA | 2G-101266 | 1 | 19.84 | 4094********9860 | 083006 | 08/02/2016 |
| TORRES, LEO | 2G-104294 | 1 | 54.11 | 4342********8544 | 102643 | 08/02/2016 |
| TORRES, VERONICA | 2G-103018 | 1 | 32.46 | 4610********4301 | 063009 | 08/02/2016 |
| TRUJILLO, CATALINA | 2G-101702 | 1 | 27.05 | 4204********7164 | 769042 | 08/02/2016 |
| TRUJILLO, MIGUEL | 2G-103493 | 1 | 27.05 | 4342********3382 | 080019 | 08/02/2016 |
| TRUPIA, HEATHER | 2G-103941 | 1 | 54.10 | 4411********4801 | 063009 | 08/02/2016 |
| TURMEL, JACOB | 2G-103741 | 1 | 43.29 | 4157********0593 | 083006 | 08/02/2016 |
| UNTERMEYER, THOMAS | 2G-103822 | 1 | 57.46 | 5398********4115 | 32782B | 08/02/2016 |
| VARGAS JR., MARTIN | 2G-103776 | 1 | 32.46 | 4266********5255 | 00210C | 08/02/2016 |
| VILLAREAL, RAFAEL | 2G-103313 | 1 | 32.46 | 5107********5442 | 933610 | 08/02/2016 |
| VILLARREAL, LAURA | 2G-102279 | 1 | 54.11 | 5269********9062 | 842905 | 08/02/2016 |
| VILLARREAL, YVETTE | 2G-101876 | 1 | 54.11 | 4465********1017 | 002208 | 08/02/2016 |
| VILLASANA, CHRISTOPHER | 2G-102961 | 1 | 32.46 | 4342********1917 | 076850 | 08/02/2016 |
| VILLASANA, CRYSTAL | 2G-102252 | 1 | 21.64 | 5348********7729 | 103307 | 08/02/2016 |
| VILLEGAS, PEARL | 2G-104255 | 1 | 27.00 | 6011********0147 | 00250R | 08/02/2016 |
| WALKER, JOLENE | 2G-104160 | 1 | 37.88 | 4039********9188 | 001730 | 08/02/2016 |
| WALKER, MIRANDA | 2G-103889 | 1 | 32.46 | 4266********4707 | 00216B | 08/02/2016 |
| WALTERS, JUDITH | 2G-103781 | 1 | 16.23 | 4624********6746 | 972629 | 08/02/2016 |
| WARD, TYLER | 2G-103853 | 1 | 32.46 | 5594********4329 | 220459 | 08/02/2016 |
| WEEMS, MARK | 2G-101469 | 1 | 27.05 | 4342********0525 | 105114 | 08/02/2016 |
| WEST, SHERYL | 2G-104034 | 1 | 27.00 | 5269********2900 | 842906 | 08/02/2016 |
| WHITE, NATHAN | 2G-101756 | 1 | 32.46 | 5465********9613 | H86319 | 08/02/2016 |
| WILLIS, ROY | 2G-101532 | 1 | 21.64 | 4552********7697 | H85236 | 08/02/2016 |
| YEATES, AUSTIN | 2G-104068 | 1 | 37.89 | 4342********3914 | 108240 | 08/02/2016 |
| ZAMBRANO, MARCOS | 2G-102878 | 1 | 32.46 | 4744********2931 | 103609 | 08/02/2016 |
| ZAMORA, ADRIAN | 2G-102447 | 1 | 32.46 | 4323********8921 | 103667 | 08/02/2016 |
| ZEDIKER, SCOTT | 2G-102898 | 1 | 37.88 | 6011********3035 | 00276R | 08/02/2016 |
| ZURITA, MARIA | 2G-102225 | 1 | 21.64 | 4342********1477 | 938926 | 08/02/2016 |
| Count | Card Type | Total |
| 5 | American Express | 235.93 |
| 63 | MasterCard | 2496.72 |
| 157 | Visa | 5974.15 |
| 6 | Discover | 205.54 |
| 0 | Other | 0.00 |
| 8912.34 |