| 09/20/2016 |
| 07:06:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA, BRITNEE | H2-M26751 | 5 | 240.00 | 4239********8646 | 017233 | 09/20/16 |
| AKINS, JUDI | H2-M20981 | 5 | 29.00 | 4342********9617 | 471879 | 09/20/16 |
| AKINS, KEVIN | H2-M20913 | 5 | 29.00 | 4342********9617 | 471881 | 09/20/16 |
| ALMANZA, DYLAN | H2-M26531 | 5 | 29.95 | 5291********6295 | 01328P | 09/20/16 |
| ANSELL, HEIDI | H2-KTR01813 | 5 | 24.71 | 4160********1033 | 064715 | 09/20/16 |
| ARCHONDOUS, JULES | H2-M24143 | 5 | 40.00 | 4342********3199 | 513635 | 09/20/16 |
| ARP, RICK | H2-M20421 | 5 | 29.00 | 5466********8198 | 11820P | 09/20/16 |
| ATZENBECK, JOSEPH | H2-M24843 | 5 | 34.95 | 4388********6494 | 01332D | 09/20/16 |
| BARAJAS, GUSTAVO | H2-M1029 | 5 | 18.99 | 4239********5024 | 017233 | 09/20/16 |
| BAUTISTA, OMAR | H2-M24849 | 5 | 25.00 | 4867********6843 | 014707 | 09/20/16 |
| BECHTEL, KELLY | H2-M27615 | 5 | 29.95 | 4867********9906 | 014707 | 09/20/16 |
| BENNETT, JOLENE | H2-M24858 | 5 | 34.95 | 4239********9530 | 017233 | 09/20/16 |
| BENSON, RYAN | H2-M21727 | 5 | 39.95 | 4366********9899 | 016995 | 09/20/16 |
| BERGMANN, DAWN | H2-M24776 | 5 | 39.95 | 4239********9417 | 017231 | 09/20/16 |
| BRENHUG, ELIZABETH | H2-M22197 | 5 | 39.95 | 5107********0936 | 943659 | 09/20/16 |
| BURDETTE, MICHELE | H2-KTB24477 | 5 | 240.00 | 4100********2922 | 52759D | 09/20/16 |
| BUTTERWORTH, DEANNE | H2-M26566 | 5 | 200.00 | 4080********1739 | 517231 | 09/20/16 |
| CALLAHAN, C.J. | H2-KTR01413 | 5 | 8.76 | 4003********9413 | 01365C | 09/20/16 |
| CARVALHO, DEANA | H2-M23748 | 5 | 99.00 | 4347********4863 | 024707 | 09/20/16 |
| CASE, SARA | H2-M20139 | 5 | 29.00 | 4239********4329 | 017233 | 09/20/16 |
| CAZARES, ROCIO | H2-M20966 | 5 | 29.00 | 4470********6020 | 021434 | 09/20/16 |
| CECILIANI, CARLA | H2-M1806 | 5 | 29.00 | 4743********9484 | 020597 | 09/20/16 |
| CHAVEZ, KEVIN | H2-M27068 | 5 | 29.95 | 4239********6103 | 017233 | 09/20/16 |
| CISNEROS, DANIELA | H2-M22862 | 5 | 25.00 | 4385********3813 | 002949 | 09/20/16 |
| CISNEROS, GABRIELA | H2-M25143 | 5 | 18.99 | 4385********3813 | 002950 | 09/20/16 |
| CISNEROS, MARIA DEL CAR | H2-M26510 | 5 | 32.42 | 4385********3813 | 002951 | 09/20/16 |
| CLARK, COOPER | H2-M26602 | 5 | 29.00 | 4867********6410 | 004707 | 09/20/16 |
| CLASBY, ASHLEY | H2-M23657 | 5 | 39.95 | 4366********7977 | 027761 | 09/20/16 |
| CLOGSTON, CHRIS | H2-KT47635 | 5 | 40.30 | 4867********4355 | 004707 | 09/20/16 |
| COCHRAN, ROB R | H2-64722 | 5 | 25.00 | 4867********9137 | 004707 | 09/20/16 |
| COLE, DEREK | H2-M21652 | 5 | 29.95 | 4867********0085 | 014707 | 09/20/16 |
| COLEMAN, ASHELY | H2-M20875 | 5 | 29.00 | 4239********0911 | 017232 | 09/20/16 |
| COLOMBE, TARA | H2-M24584 | 5 | 39.95 | 4644********5870 | 323051 | 09/20/16 |
| CORTES, JUAN | H2-M1430 | 5 | 29.00 | 4266********7637 | 01358B | 09/20/16 |
| CORTES, JUAN | H2-M20649 | 5 | 29.00 | 4266********7637 | 01318B | 09/20/16 |
| COSSAIRT, MARY | H2-M27145 | 5 | 50.00 | 4080********7470 | 517232 | 09/20/16 |
| CUNNINGHAM, BRIAR | H2-M22480 | 5 | 29.95 | 4160********8677 | 064714 | 09/20/16 |
| DAUGHERTY, DAVID | H2-M27106 | 5 | 34.95 | 4465********2312 | 020647 | 09/20/16 |
| DEVILLE, CADILINA | H2-M24298 | 5 | 29.95 | 5178********3490 | 01333Z | 09/20/16 |
| DYER, CINDY | H2-M23585 | 5 | 16.97 | 4342********3193 | 695324 | 09/20/16 |
| DYKES, DAVID | H2-M1067 | 5 | 21.47 | 4867********2696 | 014707 | 09/20/16 |
| ETCHIE, DAVE | H2-M27087 | 5 | 29.95 | 4815********2607 | 184975 | 09/20/16 |
| EVERSON, DALE | H2-M26459 | 5 | 29.00 | 4305********8560 | 01354A | 09/20/16 |
| EWING, JAMES | H2-M21729 | 5 | 29.95 | 4239********2518 | 017232 | 09/20/16 |
| FAREY, BEN | H2-64635 | 5 | 25.00 | 4409********3061 | 002971 | 09/20/16 |
| FLORES, MARTIN | H2-M23986 | 5 | 25.00 | 4867********6626 | 014707 | 09/20/16 |
| FYRE, HANNAH | H2-M22764 | 5 | 16.47 | 4239********3740 | 017233 | 09/20/16 |
| GARCIA, ALFREDO | H2-M27112 | 5 | 60.00 | 5273********8778 | 739588 | 09/20/16 |
| GEORGE, LINDA | H2-M23020 | 5 | 24.39 | 4147********4032 | 08512D | 09/20/16 |
| GILLIAM, SHELDON | H2-M24893 | 5 | 22.00 | 4366********9454 | 013161 | 09/20/16 |
| GLASS, RACHEL | H2-M22561 | 5 | 29.95 | 4239********9842 | 017231 | 09/20/16 |
| GRAHAM, RICHARD | H2-M1692 | 5 | 29.00 | 4342********7013 | 800022 | 09/20/16 |
| GREGORY, JON | H2-M21696 | 5 | 20.00 | 4080********1426 | 517233 | 09/20/16 |
| GRIFFIN, JEFF | H2-M20049 | 5 | 29.00 | 4465********4850 | 020627 | 09/20/16 |
| GRUSZCZENSKI, MARYANN | H2-MCB16562 | 5 | 16.96 | 4366********2757 | 031170 | 09/20/16 |
| GUPTILL, SHAYNE | H2-M26689 | 5 | 29.95 | 4366********0683 | 000377 | 09/20/16 |
| GUTIERREZ, SARA | H2-M20890 | 5 | 20.00 | 4342********6636 | 968144 | 09/20/16 |
| HALL, MYRON | H2-M23988 | 5 | 29.95 | 4342********6299 | 471886 | 09/20/16 |
| HALL, STANTON | H2-M23035 | 5 | 39.95 | 4366********6636 | 023055 | 09/20/16 |
| HANSCOM, BRUCE | H2-M25033 | 5 | 31.82 | 4470********7285 | 002679 | 09/20/16 |
| HANSEN, ANNA | H2-M26558 | 5 | 29.95 | 4342********4868 | 967371 | 09/20/16 |
| HARTH, MARLEY | H2-M20757 | 5 | 39.00 | 4366********2891 | 015555 | 09/20/16 |
| HEIM, BRIAN | H2-KTB03477 | 5 | 16.96 | 4147********2189 | 01353D | 09/20/16 |
| HERNANDEZ, ERIKA | H2-M21439 | 5 | 29.00 | 4342********8058 | 695326 | 09/20/16 |
| HIBBS, JAMES | H2-M20979 | 5 | 29.00 | 4239********5052 | 017231 | 09/20/16 |
| HIGBEE, ASHTON | H2-AHIGBEE | 5 | 25.00 | 4867********9338 | 014707 | 09/20/16 |
| HIGBEE, KILEEN | H2-KTR29176 | 5 | 25.74 | 4867********9338 | 004707 | 09/20/16 |
| HILL, CALEB | H2-M23214 | 5 | 29.95 | 4366********0305 | 001674 | 09/20/16 |
| HIPPLER-BRUST, HEIDI | H2-M23146 | 5 | 39.95 | 4160********9105 | 064715 | 09/20/16 |
| HODGEN, KODY | H2-M27088 | 5 | 29.95 | 4095********0146 | 517231 | 09/20/16 |
| HUMILDAD, REYNA | H2-M24102 | 5 | 39.95 | 4342********8604 | 797424 | 09/20/16 |
| JARIN, CHARLES | H2-M24348 | 5 | 25.00 | 5114********3426 | 020521 | 09/20/16 |
| JENSEN, CAROL | H2-M1027 | 5 | 10.00 | 6011********8249 | 02073R | 09/20/16 |
| JOHNSTON, CYNTHIA | H2-M27823 | 5 | 10.00 | 4147********5520 | 01343D | 09/20/16 |
| JOHNSTON, MIKE | H2-M1102 | 5 | 10.00 | 4147********5520 | 01345D | 09/20/16 |
| JONES, BRIDGET | H2-M1956 | 5 | 29.00 | 4867********8753 | 014707 | 09/20/16 |
| JORDAN, KARA | H2-M20685 | 5 | 10.00 | 4305********7402 | 01344A | 09/20/16 |
| KELSEY, FLISHA | H2-M26547 | 5 | 34.95 | 4644********7191 | 323052 | 09/20/16 |
| KING, TAMI | H2-M21813 | 5 | 35.00 | 4366********0176 | 003146 | 09/20/16 |
| KOLEV, KOLIO | H2-M23856 | 5 | 29.95 | 4342********7604 | 994290 | 09/20/16 |
| KOLEV, TAMERA | H2-M22414 | 5 | 29.95 | 4342********7604 | 606227 | 09/20/16 |
| KUSEL, MATHEW | H2-M21662 | 5 | 39.95 | 4095********3283 | 517233 | 09/20/16 |
| KWIATKOWSKI, ETHAN | H2-26367 | 5 | 15.99 | 4867********8830 | 014707 | 09/20/16 |
| LANFEAR, CALVIN | H2-M1569 | 5 | 10.00 | 6011********0039 | 02071R | 09/20/16 |
| LANZI, BRITTANY | H2-M24746 | 5 | 29.95 | 6011********7351 | 02075B | 09/20/16 |
| LEACH, RYAN | H2-M24468 | 5 | 39.95 | 4342********5346 | 513636 | 09/20/16 |
| LOOGMAN, ALONNA | H2-M23097 | 5 | 29.95 | 4342********5020 | 968145 | 09/20/16 |
| LOPEZ, LIDIA | H2-M21347 | 5 | 32.42 | 4867********7842 | 014707 | 09/20/16 |
| LOPEZ, SAMANTHA | H2-M24373 | 5 | 39.95 | 4342********4466 | 966497 | 09/20/16 |
| LUCAS, SCOTT | H2-M26545 | 5 | 20.00 | 4147********3964 | 01365C | 09/20/16 |
| MAGERAS, ANGIELA | H2-M24496 | 5 | 25.00 | 4160********0654 | 064714 | 09/20/16 |
| MALONE, CHERYL | H2-M24769 | 5 | 34.95 | 4147********6293 | 01361D | 09/20/16 |
| MARSHALL, MARVIN | H2-MCB02532 | 5 | 42.43 | 5165********5073 | 720708 | 09/20/16 |
| MARTIN, JUSTIN | H2-M22812 | 5 | 39.95 | 4465********0890 | 020126 | 09/20/16 |
| MARTIN, MATTHEW | H2-M24958 | 5 | 39.95 | 4342********2920 | 604959 | 09/20/16 |
| MARTINEZ, TEHUA | H2-M21697 | 5 | 29.95 | 4347********4672 | 014707 | 09/20/16 |
| MATHIS, AMY | H2-M24759 | 5 | 39.95 | 4867********5966 | 014707 | 09/20/16 |
| MAXSON, CHRISTY | H2-58667 | 5 | 20.00 | 4239********3608 | 017231 | 09/20/16 |
| MCCREDY, DOREEN | H2-M21672 | 5 | 29.95 | 4427********3696 | 014707 | 09/20/16 |
| MENDOZA, RICARDO | H2-M20946 | 5 | 29.00 | 4470********6020 | 002680 | 09/20/16 |
| MERAZ, MARISSA | H2-M20240 | 5 | 29.00 | 4095********7965 | 517232 | 09/20/16 |
| MERLOS, RAMON | H2-M22847 | 5 | 25.00 | 4366********9494 | 002681 | 09/20/16 |
| MISENER, MATT | H2-M23600 | 5 | 19.95 | 4037********3896 | 600274 | 09/20/16 |
| MISNER, MATT | H2-M23600-1 | 5 | 50.00 | 4037********3896 | 600274 | 09/20/16 |
| MOBLEY, HAROLD | H2-M24463 | 5 | 29.95 | 4409********2363 | 003041 | 09/20/16 |
| MONTESDEOCA, ADRIANNA | H2-M1138 | 5 | 29.00 | 4867********2351 | 004707 | 09/20/16 |
| MOORE, DERRECK | H2-M27803 | 5 | 29.95 | 4867********9080 | 014707 | 09/20/16 |
| MOORE, WESTON | H2-M25441 | 5 | 29.95 | 4411********7055 | 004707 | 09/20/16 |
| MORSE, BRADY | H2-M27783 | 5 | 39.95 | 4239********9443 | 017232 | 09/20/16 |
| MOTA, JOSE | H2-M22888 | 5 | 29.95 | 4347********4672 | 014707 | 09/20/16 |
| MOYA, DOMINGO | H2-M26823 | 5 | 34.95 | 4737********1259 | 800819 | 09/20/16 |
| MURPHY, DANIEL | H2-M1263 | 5 | 29.00 | 4342********4038 | 670426 | 09/20/16 |
| MURPHY, KATE | H2-M20089 | 5 | 29.00 | 4167********6493 | 064715 | 09/20/16 |
| MURRAY, JONATHAN | H2-M27754 | 5 | 50.00 | 4239********6916 | 017231 | 09/20/16 |
| NAVARRO, ABIGAIL | H2-KT51249 | 5 | 18.99 | 4465********6839 | 020090 | 09/20/16 |
| NGUYEN, HARLAN | H2-M23167 | 5 | 25.00 | 4347********5173 | 014707 | 09/20/16 |
| NGUYEN, TUAN | H2-64653 | 5 | 25.00 | 4347********5173 | 014707 | 09/20/16 |
| ORNDOFF, MARK | H2-M21971 | 5 | 7.29 | 4147********1800 | 01336C | 09/20/16 |
| OROZCO, NATALY | H2-M23806 | 5 | 39.95 | 4342********1552 | 470848 | 09/20/16 |
| PAYNE, MAEVE | H2-M26818 | 5 | 19.95 | 4239********1407 | 017231 | 09/20/16 |
| PEARSON, BRENT | H2-M1547 | 5 | 29.00 | 4366********3681 | 025740 | 09/20/16 |
| PEARSON, BRENT | H2-M1547 | 5 | 20.00 | 4366********3681 | 028219 | 09/20/16 |
| PETERSEN, THOMAS | H2-M23867 | 5 | 29.95 | 4867********6994 | 024707 | 09/20/16 |
| POBUDA, RONALD | H2-M20316 | 5 | 10.00 | 4100********5721 | 52912G | 09/20/16 |
| POLLOCK, DYLAN | H2-M21609 | 5 | 25.00 | 4347********5121 | 014707 | 09/20/16 |
| PONCE, JONNY | H2-M23972 | 5 | 29.95 | 4342********1786 | 470853 | 09/20/16 |
| PULIDO, FRANCISCO | H2-M21655 | 5 | 39.95 | 4342********6452 | 966502 | 09/20/16 |
| PUTNAM, VICTOR | H2-M24801 | 5 | 34.95 | 4342********8557 | 799472 | 09/20/16 |
| QUEZADA, DIANA | H2-M27528 | 5 | 25.00 | 4342********7955 | 567437 | 09/20/16 |
| RAMIREZ, FABIAN | H2-M26584 | 5 | 50.00 | 4266********0879 | 01313B | 09/20/16 |
| REITTERER, CHARLES | H2-M27127 | 5 | 29.95 | 4366********9883 | 018036 | 09/20/16 |
| REYNOLDS, SEBASTIAN | H2-M27824 | 5 | 29.95 | 4366********4000 | 023053 | 09/20/16 |
| RICHARDSON, STEVEN | H2-MCR01324 | 5 | 31.82 | 4366********2738 | 027157 | 09/20/16 |
| RIOS, LORENZO | H2-M21909 | 5 | 29.95 | 4239********2213 | 017232 | 09/20/16 |
| ROBINSON, ALLYSA | H2-M24142 | 5 | 40.00 | 4342********7244 | 798573 | 09/20/16 |
| ROBINSON, JULIAN | H2-M24146 | 5 | 40.00 | 4342********7244 | 606226 | 09/20/16 |
| ROGERS, KAREN | H2-MCB03303 | 5 | 28.63 | 4417********2646 | 01335A | 09/20/16 |
| RONDA, TIFFANI | H2-M27154 | 5 | 29.95 | 4259********2218 | 967375 | 09/20/16 |
| RUIZ, SIMON | H2-1937 | 5 | 29.00 | 4239********2947 | 017232 | 09/20/16 |
| RUSHING, ROBERT | H2-M1429 | 5 | 20.00 | 4366********1293 | 027475 | 09/20/16 |
| SAUCEDO, TINA | H2-M26940 | 5 | 50.00 | 4867********9278 | 014707 | 09/20/16 |
| SCHAAF, BRADLEY | H2-M22811 | 5 | 29.95 | 4400********2817 | 01943A | 09/20/16 |
| SCHUSTER, BEVERLY | H2-64705 | 5 | 25.00 | 4867********9137 | 014707 | 09/20/16 |
| SEAMAN, ROGER | H2-64611 | 5 | 600.00 | 4300********1019 | 020609 | 09/20/16 |
| SHETH, ROGER | H2-M24819 | 5 | 39.95 | 4342********6520 | 513640 | 09/20/16 |
| SHUGHART, DAWN | H2-M20152 | 5 | 416.00 | 4259********8299 | 604058 | 09/20/16 |
| SKUNDRICK, DUSTIN | H2-KTB7035 | 5 | 16.97 | 3715*******6003 | 180231 | 09/20/16 |
| SMITH, CONNIE | H2-M25772 | 5 | 152.00 | 4867********8411 | 014707 | 09/20/16 |
| SNEED, RANDI | H2-M1849 | 5 | 29.00 | 4867********7392 | 014707 | 09/20/16 |
| SPARK, STEVEN | H2-M23433 | 5 | 25.00 | 4342********4475 | 968974 | 09/20/16 |
| STEVENS, PATRICIA J | H2-M24546 | 5 | 25.00 | 4147********7469 | 01325C | 09/20/16 |
| SUMPTER, JEREMY | H2-M26873 | 5 | 34.95 | 4867********7895 | 004707 | 09/20/16 |
| TAPIA-ALCANTARA, ALEJANDRA | H2-M20767 | 5 | 39.00 | 4366********0220 | 021183 | 09/20/16 |
| TAVAREZ, RICARDO | H2-M26797 | 5 | 29.95 | 5165********3494 | 720707 | 09/20/16 |
| THORSON, JASON | H2-M22379 | 5 | 39.95 | 4867********5484 | 014707 | 09/20/16 |
| THURNBAUER, DANIELLE | H2-M26848 | 5 | 50.00 | 5178********1924 | 01338B | 09/20/16 |
| TORESON, JUDY | H2-M27799 | 5 | 50.00 | 4342********1192 | 511099 | 09/20/16 |
| TOWNSEND, DONALD | H2-M21902 | 5 | 25.00 | 6011********7600 | 02082R | 09/20/16 |
| VALENTINE, MIYA | H2-M1553 | 5 | 29.00 | 4342********2674 | 606233 | 09/20/16 |
| VALENTINO, PANTARA | H2-KT30095 | 5 | 29.99 | 4347********6803 | 004707 | 09/20/16 |
| VAN HORN, MARY | H2-M24331 | 5 | 25.00 | 4246********6776 | 01346G | 09/20/16 |
| VAUGHAN, MARY L | H2-M24829 | 5 | 34.95 | 4388********3585 | 01349C | 09/20/16 |
| VENABLE, COLT | H2-M21539 | 5 | 29.00 | 4239********0700 | 017232 | 09/20/16 |
| WALLACE, CT | H2-M26807 | 5 | 29.00 | 4259********6333 | 994293 | 09/20/16 |
| WARE, JENNIFER | H2-M1072 | 5 | 29.00 | 4347********8897 | 014707 | 09/20/16 |
| WILCOX, JOHN | H2-M22570 | 5 | 3.70 | 4147********5889 | 020611 | 09/20/16 |
| WILEY, DAWN | H2-M26790 | 5 | 29.95 | 4366********6438 | 027880 | 09/20/16 |
| WILLIAMS, AALEHEA | H2-M24721 | 5 | 34.95 | 4239********2944 | 017232 | 09/20/16 |
| WOLD IV, KENNY | H2-M27086 | 5 | 50.00 | 4239********3617 | 017233 | 09/20/16 |
| WORKS, LANE | H2-M27729 | 5 | 39.95 | 4867********2151 | 004707 | 09/20/16 |
| YADEGAR, MATTHEW | H2-M21534 | 5 | 29.00 | 4347********5690 | 004707 | 09/20/16 |
| ZENDEJAS, MIKE | H2-M21691 | 5 | 29.95 | 4736********8736 | 338761 | 09/20/16 |
| ZON, PATRICK | H2-M1402 | 5 | 20.00 | 4342********0680 | 606219 | 09/20/16 |
| Count | Card Type | Total |
| 1 | American Express | 16.97 |
| 9 | MasterCard | 336.23 |
| 159 | Visa | 6474.73 |
| 4 | Discover | 74.95 |
| 0 | Other | 0.00 |
| 6902.88 |