| 12/20/2016 |
| 08:35:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA, BRITNEE | H2-M26751 | 5 | 240.00 | 4239********8646 | 019093 | 12/20/2016 |
| AKINS, JUDI | H2-M20981 | 5 | 29.00 | 4342********9617 | 384477 | 12/20/2016 |
| AKINS, KEVIN | H2-M20913 | 5 | 29.00 | 4342********9617 | 483540 | 12/20/2016 |
| ALMANZA, DYLAN | H2-M26531 | 5 | 29.95 | 5291********6295 | 04403P | 12/20/2016 |
| ANAYA, BRENDA | H2-M27477 | 5 | 29.95 | 4347********3405 | 031808 | 12/20/2016 |
| ANAYA, MARCOS | H2-M27481 | 5 | 29.95 | 4347********3405 | 031808 | 12/20/2016 |
| ANSELL, HEIDI | H2-KTR01813 | 5 | 24.71 | 4160********1033 | 071818 | 12/20/2016 |
| ATZENBECK, JOSEPH | H2-M24843 | 5 | 34.95 | 4388********6494 | 04439D | 12/20/2016 |
| BALL, LUCILLE | H2-M27427 | 5 | 50.00 | 5165********7624 | 050799 | 12/20/2016 |
| BARAJAS, GUSTAVO | H2-M27320 | 5 | 18.99 | 4239********5024 | 019097 | 12/20/2016 |
| BAUGHMAN, JESSIE | H2-M27542 | 5 | 29.95 | 4037********0861 | 700281 | 12/20/2016 |
| BECHTEL, KELLY | H2-M27615 | 5 | 29.95 | 4867********9906 | 061808 | 12/20/2016 |
| BENNETT, JOLENE | H2-M24858 | 5 | 34.95 | 4239********9530 | 019098 | 12/20/2016 |
| BENSON, RYAN | H2-M21727 | 5 | 39.95 | 4366********9899 | 002490 | 12/20/2016 |
| BIANCHI-HOLMAN, TACY | H2-M27550 | 5 | 29.95 | 4853********5436 | 000470 | 12/20/2016 |
| BINDING, TAYLOR | H2-M22277 | 5 | 19.95 | 4342********5357 | 292842 | 12/20/2016 |
| BRENHUG, ELIZABETH | H2-M22197 | 5 | 39.95 | 5107********0936 | 299936 | 12/20/2016 |
| BUDAY, PATRICIA | H2-M26770 | 5 | 25.00 | 4366********6636 | 017137 | 12/20/2016 |
| BURDETTE, MICHELE | H2-KTB24477 | 5 | 240.00 | 4100********2922 | 53488D | 12/20/2016 |
| BUTTERWORTH, DEANNE | H2-M26566 | 5 | 200.00 | 4080********1739 | 519099 | 12/20/2016 |
| CALLAHAN, C.J. | H2-KTR01413 | 5 | 8.76 | 4003********9413 | 04581C | 12/20/2016 |
| CASE, SARA | H2-M20139 | 5 | 29.00 | 4239********4329 | 019101 | 12/20/2016 |
| CAZARES, ROCIO | H2-M20966 | 5 | 29.00 | 4470********6020 | 015200 | 12/20/2016 |
| CECILIANI, CARLA | H2-M1806 | 5 | 29.00 | 4743********7844 | 020048 | 12/20/2016 |
| CHAVEZ, KEVIN | H2-M27068 | 5 | 29.95 | 4239********6103 | 019102 | 12/20/2016 |
| CISNEROS, DANIELA | H2-M22862 | 5 | 25.00 | 4385********3813 | 320884 | 12/20/2016 |
| CISNEROS, GABRIELA | H2-M25143 | 5 | 18.99 | 4385********3813 | 362675 | 12/20/2016 |
| CISNEROS, MARIA DEL CARME | H2-M26510 | 5 | 32.42 | 4385********3813 | 912156 | 12/20/2016 |
| CLARK, COOPER | H2-M26602 | 5 | 29.00 | 4867********6410 | 031808 | 12/20/2016 |
| CLOGSTON, CHRIS | H2-KT47635 | 5 | 40.30 | 4867********4355 | 031808 | 12/20/2016 |
| COCHRAN, ROB R | H2-64722 | 5 | 25.00 | 4867********9137 | 031808 | 12/20/2016 |
| COLE, DEREK | H2-M27471 | 5 | 29.95 | 5178********3478 | 04737B | 12/20/2016 |
| COLEMAN, ASHELY | H2-M20875 | 5 | 29.00 | 4239********0911 | 019105 | 12/20/2016 |
| COLOMBE, TARA | H2-M24584 | 5 | 39.95 | 4644********5870 | 482437 | 12/20/2016 |
| COROSU, LAURA | H2-M20301 | 5 | 10.00 | 4239********3028 | 019105 | 12/20/2016 |
| CORTES, JUAN | H2-M1430 | 5 | 29.00 | 4266********7637 | 04776B | 12/20/2016 |
| CORTES, JUAN | H2-M20649 | 5 | 29.00 | 4266********7637 | 04759B | 12/20/2016 |
| COSSAIRT, MARY | H2-M27145 | 5 | 50.00 | 4080********7470 | 519107 | 12/20/2016 |
| CUNNINGHAM, BRIAR | H2-M22480 | 5 | 29.95 | 4160********8677 | 071831 | 12/20/2016 |
| DUNCAN, JAMES | H2-M24850 | 5 | 59.95 | 4342********9990 | 287082 | 12/20/2016 |
| DUNN, AURELIA | H2-M27456 | 5 | 70.00 | 4239********6933 | 019108 | 12/20/2016 |
| DYER, CINDY | H2-M23585 | 5 | 16.97 | 4342********3193 | 383157 | 12/20/2016 |
| DYKES, DAVID | H2-M1067 | 5 | 21.47 | 4867********2696 | 071808 | 12/20/2016 |
| ETCHIE, DAVE | H2-M27087 | 5 | 29.95 | 4815********2607 | 151183 | 12/20/2016 |
| EVERSON, DALE | H2-M26459 | 5 | 29.00 | 4305********8560 | 04862A | 12/20/2016 |
| EWING, JAMES | H2-M21729 | 5 | 29.95 | 4239********2518 | 019110 | 12/20/2016 |
| FAREY, BEN | H2-64635 | 5 | 25.00 | 4409********3061 | 581467 | 12/20/2016 |
| FLETCHER, PENNY | H2-M26942 | 5 | 50.00 | 4342********6925 | 491511 | 12/20/2016 |
| FLORES, MARTIN | H2-M23986 | 5 | 25.00 | 4867********6626 | 001808 | 12/20/2016 |
| FREEMAN, JULIE | H2-M27329 | 5 | 29.95 | 4867********7705 | 001808 | 12/20/2016 |
| FYRE, HANNAH | H2-M22764 | 5 | 16.47 | 4239********3740 | 019111 | 12/20/2016 |
| GALBRAITH, RYAN | H2-M27627 | 5 | 50.00 | 4264********5250 | 05995C | 12/20/2016 |
| GEORGE, LINDA | H2-M23020 | 5 | 24.39 | 4147********4032 | 02588D | 12/20/2016 |
| GILLIAM, SHELDON | H2-M24893 | 5 | 22.00 | 4366********9454 | 022712 | 12/20/2016 |
| GLASS, RACHEL | H2-M22561 | 5 | 29.95 | 4239********9842 | 019112 | 12/20/2016 |
| GRAHAM, RICHARD | H2-M1692 | 5 | 29.00 | 4342********7013 | 384563 | 12/20/2016 |
| GREGORY, JON | H2-M21696 | 5 | 20.00 | 4080********1426 | 519113 | 12/20/2016 |
| GRIFFIN, JEFF | H2-M20049 | 5 | 29.00 | 4465********4850 | 020371 | 12/20/2016 |
| GRUSZCZENSKI, MARYANN | H2-MCB16562 | 5 | 16.96 | 4366********2757 | 001949 | 12/20/2016 |
| GUPTILL, SHAYNE | H2-M26689 | 5 | 29.95 | 4366********0771 | 015216 | 12/20/2016 |
| HALL, MYRON | H2-M23988 | 5 | 29.95 | 4342********6299 | 455534 | 12/20/2016 |
| HALL, STANTON | H2-M23035 | 5 | 39.95 | 4366********6636 | 002216 | 12/20/2016 |
| HANSCOM, BRUCE | H2-M25033 | 5 | 31.82 | 4470********7285 | 014994 | 12/20/2016 |
| HARTH, MARLEY | H2-M20757 | 5 | 39.00 | 4366********2891 | 006995 | 12/20/2016 |
| HERNANDEZ, ERIKA | H2-M21439 | 5 | 29.00 | 4342********8058 | 491534 | 12/20/2016 |
| HIBBS, JAMES | H2-M20979 | 5 | 29.00 | 4239********5052 | 019116 | 12/20/2016 |
| HIGBEE, ASHTON | H2-AHIGBEE | 5 | 25.00 | 4867********9338 | 051808 | 12/20/2016 |
| HIGBEE, KILEEN | H2-KTR29176 | 5 | 25.74 | 4867********9338 | 061808 | 12/20/2016 |
| HIPPLER-BRUST, HEIDI | H2-M23146 | 5 | 39.95 | 4160********9105 | 071841 | 12/20/2016 |
| HUMILDAD, REYNA | H2-M24102 | 5 | 39.95 | 4342********8604 | 384586 | 12/20/2016 |
| JARIN, CHARLES | H2-M24348 | 5 | 25.00 | 4160********2497 | 071842 | 12/20/2016 |
| JENSEN, CAROL | H2-M1027 | 5 | 10.00 | 6011********8249 | 02051R | 12/20/2016 |
| JOHNSTON, CYNTHIA | H2-M27823 | 5 | 10.00 | 4147********5520 | 05150D | 12/20/2016 |
| JOHNSTON, MIKE | H2-M1102 | 5 | 10.00 | 4147********5520 | 05161D | 12/20/2016 |
| JOLING, JOE | H2-M20252 | 5 | 49.95 | 4552********8029 | H76894 | 12/20/2016 |
| JONES, BRIDGET | H2-M1956 | 5 | 29.00 | 4867********8753 | 091808 | 12/20/2016 |
| JORDAN, KARA | H2-M20685 | 5 | 10.00 | 4305********7402 | 05176A | 12/20/2016 |
| KELSEY, FLISHA | H2-M26547 | 5 | 34.95 | 4644********7191 | 482440 | 12/20/2016 |
| KING, TAMI | H2-M21813 | 5 | 35.00 | 4366********0176 | 008204 | 12/20/2016 |
| KOCH, SCOTT | H2-M27581 | 5 | 50.00 | 4465********4013 | 071844 | 12/20/2016 |
| KOLEV, KOLIO | H2-M23856 | 5 | 29.95 | 4342********7604 | 455604 | 12/20/2016 |
| KOLEV, TAMERA | H2-M22414 | 5 | 29.95 | 4342********7604 | 348493 | 12/20/2016 |
| KUSEL, MATHEW | H2-M21662 | 5 | 39.95 | 4095********3283 | 519122 | 12/20/2016 |
| KWIATKOWSKI, ETHAN | H2-26367 | 5 | 15.99 | 4867********8830 | 011808 | 12/20/2016 |
| LANFEAR, CALVIN | H2-M1569 | 5 | 10.00 | 6011********0039 | 02036R | 12/20/2016 |
| LEACH, RYAN | H2-M24468 | 5 | 39.95 | 4342********5346 | 288718 | 12/20/2016 |
| LOPEZ, LIDIA | H2-M21347 | 5 | 32.42 | 4867********7842 | 021808 | 12/20/2016 |
| LUCAS, SCOTT | H2-M26545 | 5 | 20.00 | 4147********3964 | 05287C | 12/20/2016 |
| LYNCH, SANDRA | H2-M27518 | 5 | 60.00 | 4037********1111 | 700281 | 12/20/2016 |
| MAGERAS, ANGIELA | H2-M24496 | 5 | 25.00 | 4160********0654 | 071848 | 12/20/2016 |
| MALONE, CHERYL | H2-M24769 | 5 | 34.95 | 4147********6293 | 05318D | 12/20/2016 |
| MARTINEZ, TEHUA | H2-M21697 | 5 | 29.95 | 4347********4672 | 041808 | 12/20/2016 |
| MATHIS, AMY | H2-M24759 | 5 | 39.95 | 4867********5966 | 051808 | 12/20/2016 |
| MCCARRON, KYLIE | H2-M26900 | 5 | 39.95 | 4037********3430 | 700281 | 12/20/2016 |
| MEILICKE, MICHELLE | H2-M23722 | 5 | 25.00 | 4427********1677 | 051808 | 12/20/2016 |
| MENDOZA, RICARDO | H2-M20946 | 5 | 29.00 | 4470********6020 | 015235 | 12/20/2016 |
| MERAZ, MARISSA | H2-M20240 | 5 | 29.00 | 4095********7965 | 519127 | 12/20/2016 |
| MISENER, MATT | H2-M23600 | 5 | 19.95 | 4037********3896 | 700281 | 12/20/2016 |
| MISNER, MATT | H2-M23600-1 | 5 | 50.00 | 4037********3896 | 700281 | 12/20/2016 |
| MOBLEY, HAROLD | H2-M24463 | 5 | 29.95 | 4409********2363 | 550375 | 12/20/2016 |
| MONNING, BRENT | H2-M26850 | 5 | 29.95 | 4867********0868 | 071808 | 12/20/2016 |
| MONTESDEOCA, ADRIANNA | H2-M1138 | 5 | 29.00 | 4867********2351 | 081808 | 12/20/2016 |
| MOORE, DERRECK | H2-M27803 | 5 | 29.95 | 4867********9080 | 081808 | 12/20/2016 |
| MOORE, WESTON | H2-M25441 | 5 | 29.95 | 4411********7055 | 081808 | 12/20/2016 |
| MOTA, JOSE | H2-M22888 | 5 | 29.95 | 4347********4672 | 091808 | 12/20/2016 |
| MOYA, DOMINGO | H2-M26823 | 5 | 34.95 | 4737********1259 | 455120 | 12/20/2016 |
| MOYERS, JEFF | H2-M27986 | 5 | 29.95 | 5155********2097 | 05511B | 12/20/2016 |
| MURCHISON, ALEX | H2-M24275 | 5 | 39.95 | 4342********7008 | 288754 | 12/20/2016 |
| MURPHY, DANIEL | H2-M1263 | 5 | 29.00 | 4342********4038 | 348593 | 12/20/2016 |
| MURPHY, KATE | H2-M20089 | 5 | 29.00 | 4167********6493 | 071855 | 12/20/2016 |
| NAVARRO, ABIGAIL | H2-KT51249 | 5 | 18.99 | 4465********6839 | 020538 | 12/20/2016 |
| NGUYEN, HARLAN | H2-M23167 | 5 | 25.00 | 4347********5173 | 021808 | 12/20/2016 |
| NGUYEN, TUAN | H2-64653 | 5 | 25.00 | 4347********5173 | 021808 | 12/20/2016 |
| OBRIEN, LANE | H2-M27932 | 5 | 50.00 | 4342********1624 | 455147 | 12/20/2016 |
| ORNDOFF, MARK | H2-M21971 | 5 | 7.29 | 4147********1800 | 05592C | 12/20/2016 |
| OROZCO, NATALY | H2-M23806 | 5 | 39.95 | 4342********1552 | 293029 | 12/20/2016 |
| PEARSON, BRENT | H2-M1547 | 5 | 29.00 | 4366********3681 | 007019 | 12/20/2016 |
| PEARSON, BRENT | H2-M1547 | 5 | 20.00 | 4366********3681 | 022737 | 12/20/2016 |
| PETERSEN, THOMAS | H2-M23867 | 5 | 29.95 | 4867********6994 | 051808 | 12/20/2016 |
| POBUDA, RONALD | H2-M20316 | 5 | 10.00 | 4100********5721 | 60188G | 12/20/2016 |
| PULIDO, FRANCISCO | H2-M21655 | 5 | 39.95 | 4342********6452 | 293043 | 12/20/2016 |
| PUTNAM, VICTOR | H2-M24801 | 5 | 34.95 | 4342********8557 | 484560 | 12/20/2016 |
| QUENTIN, ANDREW | H2-M23699 | 5 | 25.00 | 4465********2920 | 020617 | 12/20/2016 |
| QUEZADA, DIANA | H2-M27528 | 5 | 25.00 | 4342********7970 | 447710 | 12/20/2016 |
| RAMIREZ, FABIAN | H2-M26584 | 5 | 29.95 | 4266********0879 | 05709B | 12/20/2016 |
| REITTERER, CHARLES | H2-M27127 | 5 | 29.95 | 4366********9883 | 026364 | 12/20/2016 |
| REYNOLDS, SEBASTIAN | H2-M27824 | 5 | 29.95 | 4366********4000 | 004894 | 12/20/2016 |
| RICHARDSON, STEVEN | H2-MCR01324 | 5 | 31.82 | 4366********2738 | 028316 | 12/20/2016 |
| RIOS, LORENZO | H2-M21909 | 5 | 29.95 | 4239********2213 | 019139 | 12/20/2016 |
| RODRIGUEZ, SAUL | H2-M27433 | 5 | 29.95 | 4239********6212 | 019139 | 12/20/2016 |
| ROGERS, KAREN | H2-MCB03303 | 5 | 28.63 | 4417********2646 | 05748A | 12/20/2016 |
| RUIZ, SIMON | H2-1937 | 5 | 29.00 | 4239********2947 | 019140 | 12/20/2016 |
| RUSHING, ROBERT | H2-M1429 | 5 | 20.00 | 4366********1293 | 026417 | 12/20/2016 |
| SCHAAF, BRADLEY | H2-M22811 | 5 | 29.95 | 4400********2817 | 07643A | 12/20/2016 |
| SCHUSTER, BEVERLY | H2-64705 | 5 | 25.00 | 4867********9137 | 011908 | 12/20/2016 |
| SEAMAN, ROGER | H2-64611 | 5 | 600.00 | 4300********1019 | 020692 | 12/20/2016 |
| SELLERS, CYNTHIA | H2-M28264 | 5 | 29.00 | 4418********0393 | 421793 | 12/20/2016 |
| SHETH, ROGER | H2-M24819 | 5 | 39.95 | 4342********6520 | 296266 | 12/20/2016 |
| STRIBLING, JOHN | H2-M27366 | 5 | 25.00 | 4239********2932 | 019143 | 12/20/2016 |
| SUAREZ, ELIZABETH | H2-M27577 | 5 | 50.00 | 4342********6370 | 482975 | 12/20/2016 |
| SUMPTER, JEREMY | H2-M26873 | 5 | 34.95 | 4867********7895 | 031908 | 12/20/2016 |
| TAMPLIN, JAMES | H2-M28026 | 5 | 50.00 | 4037********8721 | 700291 | 12/20/2016 |
| TAVAREZ, RICARDO | H2-M26797 | 5 | 29.95 | 5165********3494 | 050805 | 12/20/2016 |
| THORSON, JASON | H2-M22379 | 5 | 39.95 | 4867********5484 | 041908 | 12/20/2016 |
| THURNBAUER, DANIELLE | H2-M26848 | 5 | 50.00 | 5178********1924 | 07142B | 12/20/2016 |
| TOWNSEND, DONALD | H2-M21902 | 5 | 25.00 | 6011********7600 | 02003R | 12/20/2016 |
| VALENTINE, MIYA | H2-M1553 | 5 | 29.00 | 4342********2674 | 293091 | 12/20/2016 |
| VALENTINO, PANTARA | H2-KT30095 | 5 | 29.99 | 4347********6803 | 061908 | 12/20/2016 |
| VAN HORN, MARY | H2-M24331 | 5 | 25.00 | 4246********6776 | 07176G | 12/20/2016 |
| VAUGHAN, MARY L | H2-M24829 | 5 | 34.95 | 4388********3585 | 07202C | 12/20/2016 |
| VENABLE, COLT | H2-M21539 | 5 | 29.00 | 4239********0700 | 019148 | 12/20/2016 |
| WALLACE, CT | H2-M26807 | 5 | 29.00 | 4259********6333 | 465844 | 12/20/2016 |
| WILCOX, JOHN | H2-M22570 | 5 | 3.70 | 4147********5889 | 020790 | 12/20/2016 |
| WILEY, DAWN | H2-M26790 | 5 | 29.95 | 4366********6438 | 015016 | 12/20/2016 |
| WOLD IV, KENNY | H2-M27086 | 5 | 89.00 | 4239********3617 | 019150 | 12/20/2016 |
| WORKS, LANE | H2-M27729 | 5 | 39.95 | 4867********2151 | 081908 | 12/20/2016 |
| YORK, CHANDRA | H2-M27590 | 5 | 34.95 | 4366********6421 | 031672 | 12/20/2016 |
| YOUNG, DAVID | H2-M27235 | 5 | 50.00 | 4239********4177 | 019151 | 12/20/2016 |
| ZENDEJAS, MIKE | H2-M21691 | 5 | 29.95 | 4736********8736 | 207244 | 12/20/2016 |
| ZON, PATRICK | H2-M1402 | 5 | 20.00 | 4342********0680 | 390506 | 12/20/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 7 | MasterCard | 259.75 |
| 150 | Visa | 5777.92 |
| 3 | Discover | 45.00 |
| 0 | Other | 0.00 |
| 6082.67 |