| 09/06/2016 |
| 07:40:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MATT | Z8-040548 | A | 53.04 | 5424********4939 | 46585P | 09/06/2016 |
| ALCANTARA, SERGIO | Z8-025030 | A | 31.39 | 3717*******2008 | 144824 | 09/06/2016 |
| ALVAREZ, ALEJANDRO | Z8-028689 | A | 42.22 | 4342********3551 | 396304 | 09/06/2016 |
| ANDERSON, JACOB | Z8-040238 | A | 25.98 | 4621********7500 | 322640 | 09/06/2016 |
| ARTHO, BRIGITTE | Z8-030739 | A | 21.58 | 4744********0984 | 122270 | 09/06/2016 |
| ARTHO, RUSSELL | Z8-025637 | A | 48.71 | 4621********7208 | 512841 | 09/06/2016 |
| ARZOLA, ISAAC | Z8-029056 | A | 31.39 | 4621********8069 | 911177 | 09/06/2016 |
| AYLESWORTH, TASHA | Z8-029794 | A | 48.71 | 5462********0150 | 140176 | 09/06/2016 |
| BALDERRAMA, AMELIA | Z8-028727 | A | 53.04 | 4400********2812 | 04957D | 09/06/2016 |
| BALLABURAM, GEETHANJALI | Z8-029289 | A | 21.65 | 4400********8469 | 01633D | 09/06/2016 |
| BANKS, KAITLYN | Z8-030772 | A | 31.39 | 4621********4794 | 550494 | 09/06/2016 |
| BARBEE, BECKY | Z8-030748 | A | 21.58 | 5462********0712 | 139902 | 09/06/2016 |
| BARLOW, DUSTIN | Z8-025702 | A | 31.39 | 4744********2990 | 152278 | 09/06/2016 |
| BARNES, KENDRICK | Z8-028528 | A | 31.39 | 4904********9612 | 971923 | 09/06/2016 |
| BAUTISTA, RUBEN | Z8-028654 | A | 31.39 | 4400********9493 | 08657B | 09/06/2016 |
| BELFLOWER, DAVID | Z8-030276 | A | 68.45 | 4621********3267 | 730592 | 09/06/2016 |
| BELL, ADAM | Z8-040112 | A | 31.39 | 4342********7482 | 134560 | 09/06/2016 |
| BELL, STEPHANIE | Z8-028659 | A | 42.22 | 4621********0201 | 551373 | 09/06/2016 |
| BENNETT, JEFF | Z8-026657 | A | 36.65 | 4621********0972 | 320818 | 09/06/2016 |
| BERNAL, JASON | Z8-029384 | A | 31.39 | 5462********3251 | 139905 | 09/06/2016 |
| BETZEN, KARYSS | Z8-029423 | A | 21.58 | 4147********1515 | 04143C | 09/06/2016 |
| BLACK, TYLER | Z8-029818 | A | 31.39 | 4342********3958 | 292618 | 09/06/2016 |
| BLAKELY, MERLE | Z8-027268 | A | 48.71 | 4621********3461 | 551210 | 09/06/2016 |
| BLAND, QUENTIN | Z8-028495 | A | 48.71 | 5108********6371 | 139153 | 09/06/2016 |
| BOHANAN, TIFFANY | Z8-026336 | A | 48.71 | 6011********8286 | 00665B | 09/06/2016 |
| BOYED, ANDREW | Z8-030714 | A | 31.39 | 4744********2419 | 102384 | 09/06/2016 |
| BRANGO, MIKE | Z8-040458 | A | 25.98 | 5178********9181 | 04211Z | 09/06/2016 |
| BRASWELL, BOBBY | Z8-030611 | A | 31.39 | 4060********6496 | 04215C | 09/06/2016 |
| BRICE, JASMINE | Z8-029396 | A | 31.39 | 5172********4764 | 039929 | 09/06/2016 |
| BUCK, JACOB | Z8-030585 | A | 35.00 | 4621********7483 | 552616 | 09/06/2016 |
| BUENO, ROBERT | Z8-028669 | A | 31.39 | 4342********3726 | 198201 | 09/06/2016 |
| BULL, JUSTIN | Z8-028939 | A | 42.22 | 4266********8223 | 04281B | 09/06/2016 |
| BURKE, DANNY | Z8-022986 | A | 20.00 | 5360********6009 | 050445 | 09/06/2016 |
| BUROUGH, TIMATHY | Z8-029501 | A | 48.71 | 4621********8961 | 512990 | 09/06/2016 |
| BUSSELL, AUSTIN | Z8-028658 | A | 25.98 | 4247********6374 | 789806 | 09/06/2016 |
| BUTLER, JEFF | Z8-028375 | A | 27.06 | 5108********9593 | 044677 | 09/06/2016 |
| BUTLER, ROBERT | Z8-028636 | A | 21.65 | 4621********1023 | 910153 | 09/06/2016 |
| CALDWELL, TRICHELLE | Z8-030479 | A | 21.65 | 4270********6109 | 006461 | 09/06/2016 |
| CALLOWAY, CHAZ | Z8-040538 | A | 58.45 | 4342********7320 | 334344 | 09/06/2016 |
| CAMPBELL, JASON | Z8-028784 | A | 26.39 | 4621********0527 | 510710 | 09/06/2016 |
| CAMPBELL, TERYN | Z8-028215 | A | 48.71 | 4227********3537 | 582526 | 09/06/2016 |
| CAMPOS, BRIAN | Z8-030345 | A | 96.34 | 4264********8897 | 05818B | 09/06/2016 |
| CANTU, JENNIFER | Z8-028667 | A | 21.58 | 4147********3721 | 04428C | 09/06/2016 |
| CARBAJAL, CARLOS | Z8-029310 | A | 52.00 | 5146********8710 | D4FC90 | 09/06/2016 |
| CARRASCO, EUGENIO | Z8-028777 | A | 42.22 | 4610********5160 | 042808 | 09/06/2016 |
| CARRASCO, JUAN | Z8-029545 | A | 31.39 | 4400********0562 | 00125B | 09/06/2016 |
| CARROLL, DAVID | Z8-029372 | A | 48.71 | 4621********9328 | 360182 | 09/06/2016 |
| CASEY, TY | Z8-031065 | A | 31.39 | 5291********9771 | 04479B | 09/06/2016 |
| CASSLES, AMY | Z8-028606 | A | 53.04 | 4342********8312 | 211970 | 09/06/2016 |
| CASTANEDA, JACOB | Z8-028989 | A | 42.22 | 4904********4694 | 971929 | 09/06/2016 |
| CASTILLO, FABIAN | Z8-030593 | A | 31.39 | 5462********3900 | 139908 | 09/06/2016 |
| CAVANAUGH, TROY | Z8-027486 | A | 71.45 | 4006********8772 | 706082 | 09/06/2016 |
| CHACON, GABRIEL | Z8-030258 | A | 48.71 | 4904********8613 | 971930 | 09/06/2016 |
| CHASEWOOD, APARTMENTS | Z8-CHASEWOOD | A | 600.00 | 4312********0798 | 04582G | 09/06/2016 |
| CHILCOTE, DARIN | Z8-029079 | A | 31.39 | 4342********6220 | 333386 | 09/06/2016 |
| CHISNELL, TODD | Z8-029126 | A | 31.39 | 5111********8170 | 076126 | 09/06/2016 |
| CISNEROS, GUILLERMO | Z8-028876 | A | 63.87 | 4744********3411 | 182287 | 09/06/2016 |
| CLARK, GINA | Z8-030689 | A | 43.30 | 4264********9307 | 07441B | 09/06/2016 |
| COTTER, ANGELA | Z8-026595 | A | 31.39 | 5367********4074 | 585220 | 09/06/2016 |
| COX, LANE | Z8-030691 | A | 27.06 | 5466********7876 | 56329P | 09/06/2016 |
| CRANFILL, ALLIE | Z8-030922 | A | 31.39 | 5152********8239 | 055460 | 09/06/2016 |
| CRIBBS, JUSTIN | Z8-029060 | A | 43.39 | 4342********2688 | 041361 | 09/06/2016 |
| CUNNINGHAM, RENARKO | Z8-028813 | A | 37.81 | 4610********4893 | 042808 | 09/06/2016 |
| DARR, SHAUN | Z8-019511 | A | 42.22 | 4342********8972 | 294454 | 09/06/2016 |
| DAVIS, GAIL | Z8-029091 | A | 48.71 | 5360********5309 | 050447 | 09/06/2016 |
| DAVIS, STACY | Z8-028756 | A | 27.06 | 5360********2404 | 050448 | 09/06/2016 |
| DELANEY, HEATHER | Z8-026574 | A | 31.39 | 4744********1545 | 162588 | 09/06/2016 |
| DELEON, DERENDA | Z8-029556 | A | 24.00 | 4621********4955 | 361055 | 09/06/2016 |
| DETTEN, LOUIS | Z8-027757 | A | 31.39 | 5462********9074 | 140189 | 09/06/2016 |
| DEWITT, KARA | Z8-027456 | A | 21.65 | 4869********4348 | 040309 | 09/06/2016 |
| DIAMOND, MICHAEL | Z8-029027 | A | 48.71 | 5108********8959 | 044787 | 09/06/2016 |
| DILLEHAY, WILL | Z8-040562 | A | 31.39 | 4904********1699 | 971933 | 09/06/2016 |
| DONATUCCI, LAURA | Z8-030769 | A | 21.58 | 4621********8264 | 322556 | 09/06/2016 |
| DORRAJI, AMAL | Z8-040386 | A | 42.22 | 4621********7508 | 732782 | 09/06/2016 |
| DROWN, COLTON | Z8-028537 | A | 42.22 | 5111********9200 | 076207 | 09/06/2016 |
| DYER, MATTHEW | Z8-028843 | A | 25.98 | 4563********7331 | H75493 | 09/06/2016 |
| ECHEVARRIA, JUSTIN | Z8-023483 | A | 58.45 | 4342********2723 | 330972 | 09/06/2016 |
| ELLIS, JEFFREY | Z8-029574 | A | 21.58 | 5424********4228 | 59136P | 09/06/2016 |
| ENDSLEY, COURTNEY | Z8-040213 | A | 21.65 | 5462********3045 | 140192 | 09/06/2016 |
| FAIRFIELD INN, BY MARRIOT | Z8-003341 | A | 50.00 | 5405********0500 | 058705 | 09/06/2016 |
| FERRELL, TIFFANY | Z8-029106 | A | 58.45 | 4621********5885 | 390122 | 09/06/2016 |
| FERRER, RUBEN | Z8-028963 | A | 31.39 | 5516********8260 | 040425 | 09/06/2016 |
| FLORES, HECTOR | Z8-040218 | A | 25.98 | 4552********3568 | H75485 | 09/06/2016 |
| FOSTER, JOSHUA | Z8-029517 | A | 21.58 | 5465********1192 | H75055 | 09/06/2016 |
| FREEMAN, KILLIAN | Z8-040230 | A | 31.39 | 4621********7788 | 551102 | 09/06/2016 |
| FRENZEL, NIKOLAS | Z8-FRENZEL | A | 48.71 | 4904********8085 | 971934 | 09/06/2016 |
| FRYE, GREG | Z8-028846 | A | 42.22 | 4802********2771 | 051388 | 09/06/2016 |
| FULLER, JASON | Z8-028995 | A | 69.00 | 6011********3872 | 00639P | 09/06/2016 |
| GALAN, STEPHEN | Z8-027736 | A | 58.45 | 4744********6652 | 182780 | 09/06/2016 |
| GARCIA, MARINA | Z8-029519 | A | 37.89 | 4465********4877 | 006783 | 09/06/2016 |
| GARCIA, MICHAEL | Z8-029775 | A | 48.71 | 4342********8357 | 200194 | 09/06/2016 |
| GARCIA, SOLEDA | Z8-028866 | A | 53.04 | 4037********8396 | 706082 | 09/06/2016 |
| GARDNER, CHRISTOPHER | Z8-030784 | A | 31.39 | 4621********6903 | 850400 | 09/06/2016 |
| GEHM, DOUGLAS | Z8-040533 | A | 21.65 | 4465********4554 | 006663 | 09/06/2016 |
| GEORGE, CLIFFTON | Z8-020224 | A | 47.00 | 4147********2667 | 05224D | 09/06/2016 |
| GERBER, MICHAEL | Z8-028679 | A | 25.98 | 4610********5242 | 012808 | 09/06/2016 |
| GIFFORD, JUDITH | Z8-029701 | A | 21.58 | 4270********1989 | 006976 | 09/06/2016 |
| GILBREATH, AARON | Z8-020079 | A | 50.00 | 4147********5554 | 05255D | 09/06/2016 |
| GIPSON, RYAN | Z8-028542 | A | 31.00 | 5360********2100 | 050450 | 09/06/2016 |
| GOMAZ, ENRIQUE | Z8-029210 | A | 31.39 | 5462********4647 | 139913 | 09/06/2016 |
| GRAHAM, SHELLEY | Z8-022356 | A | 21.65 | 5462********5340 | 139914 | 09/06/2016 |
| GRANT, CHELSEA | Z8-040462 | A | 36.81 | 4342********6871 | 069360 | 09/06/2016 |
| GREEN, JARROD | Z8-030734 | A | 69.28 | 4251********2358 | 006078 | 09/06/2016 |
| GREEY, DARREN | Z8-029820 | A | 48.71 | 4744********1826 | 102780 | 09/06/2016 |
| GREGORY, JON | Z8-026685 | A | 21.65 | 5360********0002 | 050451 | 09/06/2016 |
| GRIFFING, ERIC | Z8-028779 | A | 29.00 | 4621********6102 | 552184 | 09/06/2016 |
| GRIMES, DEEDY | Z8-026506 | A | 68.45 | 4246********5814 | 05384G | 09/06/2016 |
| GUERRERO, ARMANDO | Z8-028858 | A | 47.63 | 4621********0866 | 792427 | 09/06/2016 |
| GUERRERO, DAVID | Z8-030729 | A | 31.39 | 4869********6043 | 040707 | 09/06/2016 |
| GUERRERO, OSCAR | Z8-028740 | A | 31.39 | 5507********4223 | 238079 | 09/06/2016 |
| GUZMAN, ESTEFANIA | Z8-029002 | A | 29.00 | 4744********6531 | 152580 | 09/06/2016 |
| HACKER, MELISSA | Z8-028806 | A | 38.97 | 4347********9519 | 072808 | 09/06/2016 |
| HAHN, RANDY | Z8-029543 | A | 42.22 | 5466********7447 | 65433P | 09/06/2016 |
| HAMBRICK, PAUL | Z8-026677 | A | 31.39 | 4621********4205 | 910884 | 09/06/2016 |
| HANSON, BRADLY | Z8-040590 | A | 31.39 | 4552********8964 | H76071 | 09/06/2016 |
| HARRIS, CYNTHIA | Z8-040605 | A | 53.04 | 4342********5235 | 200280 | 09/06/2016 |
| HARVEY, DESIREE | Z8-029989 | A | 20.00 | 5509********2448 | 290808 | 09/06/2016 |
| HAYES, JARED | Z8-023029 | A | 31.39 | 4739********0905 | 006219 | 09/06/2016 |
| HELD, JAY | Z8-027530 | A | 48.71 | 3727*******2000 | 184228 | 09/06/2016 |
| HENDERSON, CORY | Z8-028990 | A | 36.81 | 4465********2748 | 006498 | 09/06/2016 |
| HERNANDEZ, MIZAEL | Z8-026804 | A | 31.65 | 4342********2362 | 199250 | 09/06/2016 |
| HERNANDEZ, SAUL | Z8-040633 | A | 36.81 | 3723*******1008 | 105878 | 09/06/2016 |
| HERRERA, MIGUEL | Z8-040485 | A | 31.39 | 5462********8583 | 140200 | 09/06/2016 |
| HESS, KYLER | Z8-026171 | A | 48.71 | 4266********2690 | 05617C | 09/06/2016 |
| HILL, BECKY | Z8-030527 | A | 21.65 | 4342********2968 | 069412 | 09/06/2016 |
| HINOJOSA, JUSTIN | Z8-028648 | A | 25.98 | 5462********0936 | 139918 | 09/06/2016 |
| HODGES, TROY | Z8-029157 | A | 48.71 | 5190********0896 | 139919 | 09/06/2016 |
| HODO, KENNETH | Z8-029069 | A | 31.39 | 5462********8631 | 139920 | 09/06/2016 |
| HOGAN, TC | Z8-028694 | A | 31.39 | 5462********1943 | 139921 | 09/06/2016 |
| HOLIDAY INN, EXPRESS | Z8-003497 | A | 80.00 | 3767*******1020 | 162436 | 09/06/2016 |
| HOLLAR, LANA | Z8-021687 | A | 21.65 | 4147********1602 | 106991 | 09/06/2016 |
| HOUCHIN, NICOLUS | Z8-028698 | A | 63.87 | 4904********2370 | 971936 | 09/06/2016 |
| HUDDLESTON, SCOTT | Z8-029480 | A | 48.71 | 5462********2892 | 139922 | 09/06/2016 |
| HUGHES, HEATH | Z8-030118 | A | 68.71 | 4621********7873 | 322711 | 09/06/2016 |
| HUGHES, ZACH | Z8-028905 | A | 55.21 | 4621********7156 | 551545 | 09/06/2016 |
| HULIN, SHARA | Z8-028555 | A | 25.98 | 4621********5780 | 792639 | 09/06/2016 |
| HUME, HAMILTON | Z8-027026 | A | 75.00 | 4621********5459 | 361990 | 09/06/2016 |
| HUNT, COREY | Z8-028646 | A | 25.98 | 5462********1252 | 139924 | 09/06/2016 |
| JARAMILLO, JOSEPH | Z8-031035 | A | 41.39 | 4342********4056 | 202197 | 09/06/2016 |
| JIMENEZ, JUAN | Z8-022841 | A | 53.04 | 5108********7287 | 044978 | 09/06/2016 |
| JIMENEZ, NOHEMI | Z8-028561 | A | 31.39 | 4621********4329 | 732238 | 09/06/2016 |
| JIMENEZ, VICENTE | Z8-028712 | A | 53.04 | 4342********8931 | 200374 | 09/06/2016 |
| JOHNSON, BRANDON | Z8-026967 | A | 31.39 | 4621********1057 | 552017 | 09/06/2016 |
| JONES, IDA | Z8-028055 | A | 27.06 | 5178********5455 | 07131Z | 09/06/2016 |
| JONES, TIFFANI | Z8-029645 | A | 31.39 | 5462********0389 | 139925 | 09/06/2016 |
| KELLISON, LORI | Z8-029483 | A | 55.00 | 4621********4841 | 731116 | 09/06/2016 |
| KELSCH, JACQUELINE | Z8-029256 | A | 31.39 | 3767*******2026 | 100245 | 09/06/2016 |
| KENADY, ARDEN | Z8-030352 | A | 25.00 | 5528********1903 | 07203E | 09/06/2016 |
| KILLINGSWORTH, PATRICK | Z8-025854 | A | 21.58 | 4621********3568 | 550103 | 09/06/2016 |
| KING, BECKY | Z8-029739 | A | 48.71 | 4904********5658 | 971940 | 09/06/2016 |
| LARA, PETER | Z8-029104 | A | 31.58 | 5109********9087 | H76133 | 09/06/2016 |
| LAUFERSWILER, ASHLEY | Z8-029292 | A | 36.65 | 4869********4407 | 041105 | 09/06/2016 |
| LEASK, SPENCER | Z8-040620 | A | 25.98 | 5465********9652 | H75587 | 09/06/2016 |
| LEE, ROBERT | Z8-029607 | A | 48.71 | 4259********0797 | 294745 | 09/06/2016 |
| LENZY, RYAN | Z8-028529 | A | 31.39 | 4342********0844 | 292905 | 09/06/2016 |
| LEONARD, ART | Z8-030381 | A | 21.65 | 4868********1408 | 200415 | 09/06/2016 |
| LEWIS, MICHEAL | Z8-029098 | A | 31.39 | 4481********1913 | 062911 | 09/06/2016 |
| LINGUN, BRANDON | Z8-028954 | A | 31.39 | 4621********0074 | 390655 | 09/06/2016 |
| LINK, TONY | Z8-030529 | A | 20.57 | 5243********0400 | 00631B | 09/06/2016 |
| LOPEZ, CHRISTOPHER | Z8-029621 | A | 31.39 | 4342********0476 | 199478 | 09/06/2016 |
| LORD, JAKE | Z8-029957 | A | 31.39 | 4000********2059 | 696745 | 09/06/2016 |
| LOWRANCE, PAIGE | Z8-027074 | A | 21.39 | 4869********6593 | 041191 | 09/06/2016 |
| LUCERO, ANTHONY JOHN | Z8-029135 | A | 45.00 | 4342********4464 | 041771 | 09/06/2016 |
| LUCERO, GILBERT | Z8-028804 | A | 38.97 | 4621********9548 | 391005 | 09/06/2016 |
| LUPER, NICOLE | Z8-028715 | A | 31.39 | 5275********2688 | 162899 | 09/06/2016 |
| LYLES, CLINT | Z8-030442 | A | 48.71 | 4621********1240 | 852912 | 09/06/2016 |
| MACIAS, JONATHAN | Z8-040217 | A | 25.98 | 5105********7759 | 582211 | 09/06/2016 |
| MACKEY, BRETT | Z8-010887 | A | 27.57 | 4185********1131 | 07444A | 09/06/2016 |
| MAGNANO, RICHARD | Z8-028622 | A | 25.98 | 5108********4291 | 044077 | 09/06/2016 |
| MARQUEZ, CHRIS | Z8-029367 | A | 31.39 | 5462********7069 | 140205 | 09/06/2016 |
| MARQUEZ, LARRY | Z8-028757 | A | 65.04 | 4621********2534 | 322823 | 09/06/2016 |
| MARQUEZ, MARC | Z8-029257 | A | 31.39 | 5462********7431 | 139928 | 09/06/2016 |
| MARTIN, MARCIA | Z8-021801 | A | 20.57 | 6011********7320 | 00659R | 09/06/2016 |
| MARTINDALE, DAVID | Z8-030708 | A | 36.81 | 5465********8356 | H76676 | 09/06/2016 |
| MARTINEZ, ERIC | Z8-030399 | A | 31.39 | 5109********2416 | H76129 | 09/06/2016 |
| MARTINEZ, LARITA | Z8-027874 | A | 48.71 | 4621********1623 | 580189 | 09/06/2016 |
| MASSEY, LESLIE | Z8-029624 | A | 21.58 | 5190********2962 | 140206 | 09/06/2016 |
| MATA, JAYDEN | Z8-030392 | A | 48.71 | 5462********8960 | 139930 | 09/06/2016 |
| MATZ, MADISON | Z8-030457 | A | 31.39 | 4342********9074 | 134974 | 09/06/2016 |
| MAYS INC, AUSTIN | Z8-027513 | A | 800.00 | 5588********3087 | 78318K | 09/06/2016 |
| MAYS, CHERITY | Z8-040544 | A | 42.22 | 4621********8463 | 551960 | 09/06/2016 |
| MCCOLLOM, RILEY | Z8-029964 | A | 31.39 | 4259********0615 | 334694 | 09/06/2016 |
| MCCREADY, WILLIAM | Z8-027541 | A | 31.39 | 4563********5545 | H76133 | 09/06/2016 |
| MCDOWELL, MICHAEL | Z8-029753 | A | 42.22 | 4342********8253 | 199534 | 09/06/2016 |
| MCMAINS, CHRIS | Z8-029236 | A | 58.45 | 4680********1952 | 732233 | 09/06/2016 |
| MCMANUS, LUKE | Z8-029181 | A | 48.71 | 4342********4645 | 292981 | 09/06/2016 |
| MEE, SARAH | Z8-028762 | A | 31.39 | 4610********0631 | 062908 | 09/06/2016 |
| MENDOZA, KAYLA | Z8-026037 | A | 21.65 | 4744********9522 | 102996 | 09/06/2016 |
| MERAZ, JOSE | Z8-028928 | A | 48.71 | 4147********1464 | 07786C | 09/06/2016 |
| MERRITH, JOHNNY | Z8-030886 | A | 31.39 | 5462********0711 | 140209 | 09/06/2016 |
| MILES, LARRY | Z8-007011 | A | 27.57 | 3728*******1001 | 184328 | 09/06/2016 |
| MILLER, KEITH | Z8-028945 | A | 31.39 | 4621********9258 | 791013 | 09/06/2016 |
| MINKLEY, MEGAN | Z8-013681 | A | 20.00 | 4868********5913 | 294879 | 09/06/2016 |
| MIRES, ALEK | Z8-028628 | A | 42.22 | 4833********6943 | 082908 | 09/06/2016 |
| MITCHELL, CHRIS | Z8-029317 | A | 31.39 | 4621********3904 | 790279 | 09/06/2016 |
| MONK, AMY | Z8-028596 | A | 31.39 | 4862********6946 | 07912A | 09/06/2016 |
| MOOMAN, SABRINA | Z8-030007 | A | 58.45 | 4356********4092 | 142492 | 09/06/2016 |
| MOORE, ELIZABETH | Z8-029648 | A | 31.39 | 5466********6387 | R4047B | 09/06/2016 |
| MOTLEY, SEAN | Z8-026123 | A | 41.39 | 4621********7444 | 730278 | 09/06/2016 |
| MOTLEY, TRAVIS | Z8-028640 | A | 25.98 | 4342********2189 | 201508 | 09/06/2016 |
| MUNOZ JR, FELIPE | Z8-030561 | A | 31.39 | 5275********0865 | 152196 | 09/06/2016 |
| MUNZINGER, CHRIS | Z8-026212 | A | 58.45 | 4574********1523 | H78830 | 09/06/2016 |
| MUTAI, JOSEPH | Z8-028972 | A | 27.06 | 4342********4386 | 201530 | 09/06/2016 |
| MYERS, SARA | Z8-029431 | A | 40.00 | 4101********7319 | 835003 | 09/06/2016 |
| NASH, RANDALL | Z8-018072 | A | 25.00 | 4400********0583 | 03841C | 09/06/2016 |
| NAVA, ZACHARY | Z8-040515 | A | 31.39 | 5462********0878 | 140212 | 09/06/2016 |
| NELSON, DAVID | Z8-040611 | A | 58.46 | 5424********0555 | 83003P | 09/06/2016 |
| NEW, DEVON | Z8-028608 | A | 31.39 | 4621********4061 | 731401 | 09/06/2016 |
| NEWTON, CREEDE | Z8-028692 | A | 31.39 | 4809********9012 | 077492 | 09/06/2016 |
| NEWTON, THOMAS | Z8-NEWTON | A | 12.00 | 5462********1369 | 139933 | 09/06/2016 |
| NORMAN, MACK | Z8-022694 | A | 20.00 | 5108********6903 | 045172 | 09/06/2016 |
| NOYES, BRAD | Z8-030713 | A | 31.39 | 5462********6249 | 139934 | 09/06/2016 |
| OBRIEN, CARSYN | Z8-026230 | A | 31.39 | 4147********4445 | 08167D | 09/06/2016 |
| OKUTOYI, JANET | Z8-026783 | A | 31.39 | 3795*******1005 | 182886 | 09/06/2016 |
| ONEAL, CHRISTOPHER | Z8-029522 | A | 31.39 | 4060********6673 | 092908 | 09/06/2016 |
| OPPEL, ALEXANDRIA | Z8-030458 | A | 31.39 | 4869********9189 | 041757 | 09/06/2016 |
| OSTOS, CRYSTAL | Z8-040487 | A | 63.87 | 4621********3550 | 362427 | 09/06/2016 |
| OWEN, CHRISTOPHER | Z8-030455 | A | 31.39 | 5452********5035 | 08205Z | 09/06/2016 |
| PALLISCO, AM | Z8-029445 | A | 31.39 | 4621********2590 | 792411 | 09/06/2016 |
| PAREDES, DALILA | Z8-030312 | A | 31.39 | 5516********3352 | 041798 | 09/06/2016 |
| PARKER, LOGAN | Z8-028726 | A | 36.81 | 4000********9853 | 887062 | 09/06/2016 |
| PATEL, JENIKA | Z8-030612 | A | 21.65 | 4117********6825 | 142890 | 09/06/2016 |
| PATRICK, JASON | Z8-028799 | A | 53.04 | 6011********4422 | 00601P | 09/06/2016 |
| PEREZ, CHRISTY | Z8-030251 | A | 48.71 | 5108********2247 | 045203 | 09/06/2016 |
| PEREZ, GEORGIA | Z8-029698 | A | 21.58 | 5320********8039 | 586090 | 09/06/2016 |
| PEREZ, LUIS | Z8-029961 | A | 31.65 | 4621********1520 | 551874 | 09/06/2016 |
| PHILIPS, DAVID | Z8-022865 | A | 21.65 | 5462********1281 | 139939 | 09/06/2016 |
| PINAL, JESUS | Z8-026182 | A | 21.65 | 4833********7132 | 062908 | 09/06/2016 |
| PLASCENCIA, ALBERTO | Z8-021715 | A | 37.88 | 5275********7975 | 182192 | 09/06/2016 |
| POLLREISE, JOHN | Z8-029715 | A | 48.71 | 5462********8162 | 139940 | 09/06/2016 |
| PORTER, SHERI | Z8-025538 | A | 48.71 | 4904********5162 | 971946 | 09/06/2016 |
| PRESTWOOD, EMILY | Z8-028763 | A | 42.22 | 4465********2425 | 006449 | 09/06/2016 |
| PRIETO, MANUEL | Z8-040528 | A | 53.04 | 4342********5739 | 238325 | 09/06/2016 |
| PUENTE, MICHAEL | Z8-027171 | A | 21.65 | 4342********1102 | 333826 | 09/06/2016 |
| PULIDO, CARMEN | Z8-029542 | A | 17.32 | 4400********1989 | 07633D | 09/06/2016 |
| PURCELL, JOHNNA | Z8-029523 | A | 31.39 | 4869********4474 | 041984 | 09/06/2016 |
| RAMIREZ, NANCY | Z8-029084 | A | 48.71 | 5462********8259 | 140217 | 09/06/2016 |
| RANDOLPH, TYLER | Z8-026158 | A | 31.39 | 4342********3583 | 238359 | 09/06/2016 |
| REBLEDO, CHRIS | Z8-026823 | A | 31.39 | 4342********9904 | 331993 | 09/06/2016 |
| RECTOR, RITA | Z8-030160 | A | 47.63 | 5360********8303 | 050458 | 09/06/2016 |
| REDDECOPP, RICK | Z8-026502 | A | 58.45 | 4427********9773 | 042908 | 09/06/2016 |
| REDEKOP, MATTHEW | Z8-REDEKOP | A | 42.22 | 4621********4782 | 912473 | 09/06/2016 |
| RESENDLES, ANGEL | Z8-029390 | A | 48.71 | 5462********7157 | 140219 | 09/06/2016 |
| RESIDENCE INN, BY MARRIOT | Z8-001027 | A | 50.00 | 5405********1775 | 018828 | 09/06/2016 |
| RIES, LINDA | Z8-022183 | A | 21.00 | 4388********8307 | 08680C | 09/06/2016 |
| ROBINSON, JAKE | Z8-029650 | A | 42.22 | 4744********7419 | 162890 | 09/06/2016 |
| RODRIGUEZ, EVA | Z8-029123 | A | 21.65 | 4400********0847 | 04042D | 09/06/2016 |
| RODRIGUEZ, JERRY | Z8-028540 | A | 31.39 | 4356********5382 | 162291 | 09/06/2016 |
| ROGERS, SUSAN | Z8-028923 | A | 31.39 | 4744********9844 | 112393 | 09/06/2016 |
| ROHDEN, CHRISTINA | Z8-040224 | A | 21.65 | 4621********5054 | 792100 | 09/06/2016 |
| ROMERO, JAZI | Z8-026625 | A | 48.71 | 4342********7593 | 040694 | 09/06/2016 |
| ROSALES, LUIS | Z8-029444 | A | 31.39 | 4869********1593 | 042142 | 09/06/2016 |
| ROSENTHAL, TANYA | Z8-030462 | A | 31.39 | 4621********4160 | 362689 | 09/06/2016 |
| ROWE, AURIANA | Z8-029604 | A | 37.80 | 4904********9632 | 971953 | 09/06/2016 |
| RUEDA, ANTHONY | Z8-030911 | A | 12.00 | 5462********7164 | 139947 | 09/06/2016 |
| RUIZ, EDGAR | Z8-029638 | A | 31.39 | 4621********4923 | 851956 | 09/06/2016 |
| RUIZ, ROY | Z8-028725 | A | 47.63 | 4904********9588 | 971954 | 09/06/2016 |
| RUSSELL, STEVEN | Z8-026101 | A | 48.71 | 4147********5197 | 00115C | 09/06/2016 |
| SALAS, ANNALISA | Z8-029469 | A | 68.45 | 4040********5985 | 392681 | 09/06/2016 |
| SALAZAR, JACKY | Z8-026197 | A | 31.39 | 5516********5820 | 042219 | 09/06/2016 |
| SALAZAR, TIMOTHY | Z8-029200 | A | 31.39 | 5275********4319 | 113803 | 09/06/2016 |
| SANCHEZ, IRMA | Z8-025381 | A | 68.45 | 4621********8739 | 320064 | 09/06/2016 |
| SANCHEZ, MARCO | Z8-029626 | A | 31.39 | 4744********7441 | 123307 | 09/06/2016 |
| SANDOVAL, BOBBY | Z8-SANDOVALB | A | 31.39 | 5462********8578 | 139948 | 09/06/2016 |
| SANDOVAL, MICHAEL | Z8-029077 | A | 27.06 | 4342********8053 | 238488 | 09/06/2016 |
| SANDOVAL, RICHARD | Z8-030957 | A | 31.39 | 4744********0890 | 123900 | 09/06/2016 |
| SANTIAGO, FRANCISCO | Z8-040589 | A | 31.39 | 4744********2526 | 173102 | 09/06/2016 |
| SANTIAGO, HUGO | Z8-026308 | A | 42.22 | 4869********5355 | 042321 | 09/06/2016 |
| SATTERFIELD, LACY | Z8-028877 | A | 0.00 | 4562********1401 | 000000 | 09/06/2016 |
| SAUCEDA, NATASHA | Z8-026715 | A | 36.65 | 4744********2738 | 123308 | 09/06/2016 |
| SCHEAR, BRAD | Z8-030362 | A | 31.39 | 5275********2425 | 113000 | 09/06/2016 |
| SCHELLER, NEILA | Z8-022740 | A | 31.65 | 4744********1913 | 133003 | 09/06/2016 |
| SCHUMACHER, STEPHANIE | Z8-029225 | A | 21.65 | 4003********7899 | 152711 | 09/06/2016 |
| SCOTT, JANNA | Z8-028887 | A | 53.04 | 4621********1916 | 391771 | 09/06/2016 |
| SEVERSON, CORY | Z8-027177 | A | 31.39 | 4342********4632 | 423625 | 09/06/2016 |
| SEYMOR, JUSTIN | Z8-029244 | A | 31.39 | 5462********5057 | 140222 | 09/06/2016 |
| SHEDA, CHASE | Z8-027216 | A | 58.45 | 4342********9056 | 199002 | 09/06/2016 |
| SHELTON, SUSAN | Z8-029537 | A | 31.39 | 4621********6117 | 361048 | 09/06/2016 |
| SHERMAN, JACQUELINE | Z8-030950 | A | 31.39 | 4868********0164 | 00390B | 09/06/2016 |
| SHUKUR, BASSM | Z8-028663 | A | 48.71 | 4621********5388 | 730725 | 09/06/2016 |
| SIMMONS, GEORGE | Z8-026198 | A | 36.75 | 4621********9159 | 791824 | 09/06/2016 |
| SIMS, ANDREW | Z8-013920 | A | 37.88 | 4003********2934 | 152712 | 09/06/2016 |
| SIMS, RANDALL | Z8-004954 | A | 30.57 | 4147********8448 | 00474D | 09/06/2016 |
| SMITH, DUSTIN | Z8-028785 | A | 31.39 | 4621********7564 | 551361 | 09/06/2016 |
| SMITH, QUENTIN | Z8-030127 | A | 58.45 | 5466********2134 | 99113P | 09/06/2016 |
| SMITH, WESLEY | Z8-024381 | A | 37.88 | 4610********6255 | 073008 | 09/06/2016 |
| SOTO, PAOLA | Z8-028685 | A | 31.39 | 4621********6547 | 322564 | 09/06/2016 |
| STEWART, TONYA | Z8-030906 | A | 58.45 | 4621********3323 | 390973 | 09/06/2016 |
| STYLES, MASON | Z8-029790 | A | 48.71 | 4621********6301 | 730357 | 09/06/2016 |
| TARIN, PATRICK | Z8-025858 | A | 37.88 | 5462********1768 | 140223 | 09/06/2016 |
| TATE, MARISSA | Z8-028950 | A | 53.04 | 4411********1487 | 093008 | 09/06/2016 |
| TEAGUE, KRISTOPHER | Z8-030528 | A | 44.38 | 4621********6076 | 791187 | 09/06/2016 |
| TRUJILLO, MARCOS | Z8-028697 | A | 31.39 | 5465********9594 | H76233 | 09/06/2016 |
| VALDEZ, JOSHUA | Z8-030523 | A | 31.39 | 4342********0889 | 239582 | 09/06/2016 |
| VAN BUREN, JERMAINE | Z8-029030 | A | 48.71 | 5462********7435 | 139950 | 09/06/2016 |
| VARGAS, FERNANDO | Z8-027571 | A | 48.45 | 4744********2427 | 193403 | 09/06/2016 |
| VASQUEZ, LIZETH | Z8-029008 | A | 20.57 | 5108********5273 | 211237 | 09/06/2016 |
| VELIZ, JEREMY | Z8-029076 | A | 31.39 | 4147********6564 | 00738C | 09/06/2016 |
| VILLANUEVA, ANTHONY | Z8-028748 | A | 31.39 | 5275********8136 | 143001 | 09/06/2016 |
| WALDRIP, HEIDI | Z8-028700 | A | 31.39 | 5462********5038 | 140225 | 09/06/2016 |
| WALKER, MAGGIE | Z8-028309 | A | 31.39 | 4342********1965 | 334006 | 09/06/2016 |
| WALLACE, KENNETHRA | Z8-029026 | A | 31.39 | 4904********8958 | 971957 | 09/06/2016 |
| WALLS, TODD | Z8-040632 | A | 47.63 | 4621********1216 | 732469 | 09/06/2016 |
| WARD, JOSH | Z8-028603 | A | 36.81 | 4610********1393 | 073008 | 09/06/2016 |
| WARREN, LANDON | Z8-028902 | A | 31.39 | 4621********1877 | 581739 | 09/06/2016 |
| WASHINGTON, TIMOTHY | Z8-030999 | A | 21.65 | 4621********2221 | 362965 | 09/06/2016 |
| WATERS, EVAN | Z8-030366 | A | 31.39 | 5462********4819 | 140227 | 09/06/2016 |
| WEBB, CHAD | Z8-028367 | A | 27.06 | 5462********6490 | 139952 | 09/06/2016 |
| WHITE, KELLY | Z8-029172 | A | 81.00 | 5588********5816 | 00896J | 09/06/2016 |
| WHITE, TY | Z8-029418 | A | 31.39 | 4621********7452 | 550802 | 09/06/2016 |
| WIECHMANN, JEREMIAH | Z8-026131 | A | 31.39 | 4356********3171 | 133604 | 09/06/2016 |
| WILSON, KYLE | Z8-028856 | A | 31.39 | 5178********2457 | 006753 | 09/06/2016 |
| WISE, ERIC | Z8-025924 | A | 68.71 | 4621********1344 | 362227 | 09/06/2016 |
| WOLF, LAURA | Z8-028704 | A | 44.38 | 4342********0988 | 335561 | 09/06/2016 |
| WOLFE, TERESE | Z8-028935 | A | 47.63 | 4621********5535 | 850034 | 09/06/2016 |
| WOLKOWSKI, WYATT | Z8-028635 | A | 31.39 | 4465********7567 | 006897 | 09/06/2016 |
| WOOD, ELIZABETH | Z8-028749 | A | 25.98 | 4003********7740 | 152715 | 09/06/2016 |
| WOOLERY, DEREK | Z8-027351 | A | 48.71 | 4621********9656 | 792063 | 09/06/2016 |
| WRIGHT, BERNADETTE | Z8-030062 | A | 31.39 | 4621********3138 | 910139 | 09/06/2016 |
| YONSEF, SANAD | Z8-030434 | A | 20.57 | 4465********4412 | 006981 | 09/06/2016 |
| ZIMMERMAN, MOLLY | Z8-028541 | A | 31.39 | 5172********0979 | 042863 | 09/06/2016 |
| ZOCH, MICHAEL | Z8-023880 | A | 21.65 | 5575********7371 | 042853 | 09/06/2016 |
| Count | Card Type | Total |
| 7 | American Express | 287.26 |
| 95 | MasterCard | 3966.63 |
| 216 | Visa | 8844.18 |
| 4 | Discover | 191.32 |
| 0 | Other | 0.00 |
| 13289.39 |