| 05/01/2017 |
| 11:08:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, JAKOLBEY | 28-10183 | 1 | 16.35 | 5193********5330 | 411510 | 05/01/2017 |
| ALVA, ELIZABETH | 28-10795 | 1 | 40.60 | 5172********8107 | 023551 | 05/01/2017 |
| BALDERAZ, FIDENCIO | 28-10454 | 1 | 71.37 | 5149********5866 | 534465 | 05/01/2017 |
| BALDERAZ, LINDSEY | 28-10214 | 1 | 37.89 | 5149********5866 | 534466 | 05/01/2017 |
| BEJARANO, OBED | 28-10534 | 1 | 37.89 | 5193********5460 | 431510 | 05/01/2017 |
| BENSON, TROY | 28-10098 | 1 | 48.71 | 4465********9876 | 001639 | 05/01/2017 |
| BLEDSOE, TARIN | 28-10730 | 1 | 37.89 | 4142********3350 | 109389 | 05/01/2017 |
| BLOUNT, RANDALL | 28-10731 | 1 | 63.87 | 4142********3350 | 109390 | 05/01/2017 |
| BOLEY, KYLE | 28-10708 | 1 | 63.87 | 4387********8105 | 552782 | 05/01/2017 |
| BONNER, JONATHAN | 28-10737 | 1 | 48.71 | 5110********3955 | 023706 | 05/01/2017 |
| BOOTH, JERED | 28-10670 | 1 | 36.53 | 4060********3768 | 043811 | 05/01/2017 |
| BROWN, JACOB | 28-10757 | 1 | 48.71 | 5166********8752 | 508308 | 05/01/2017 |
| CABALLERO, VANESSA | 28-10781 | 1 | 54.67 | 5172********9768 | 023781 | 05/01/2017 |
| CARRASCO, DANNY | 28-10502 | 1 | 60.85 | 4610********2072 | 053811 | 05/01/2017 |
| CARRASCO, XIOMARA | 28-10503 | 1 | 55.44 | 4610********2072 | 063811 | 05/01/2017 |
| CARRIZALES, RENE | 28-10796 | 1 | 48.71 | 4342********5149 | 142161 | 05/01/2017 |
| CERVANTES, PATY | 28-10581 | 1 | 44.84 | 5193********3405 | 407510 | 05/01/2017 |
| COLE, YVONNE | 28-10770 | 1 | 48.71 | 4736********7251 | 073811 | 05/01/2017 |
| COWAN, CODY | 28-10596 | 1 | 37.89 | 4142********5599 | 109558 | 05/01/2017 |
| CRAWFORD, DAKOTA | 28-10299 | 1 | 37.89 | 4744********9942 | 113881 | 05/01/2017 |
| CRAWFORD, KEVIN | 28-10395 | 1 | 37.89 | 5149********4326 | 534467 | 05/01/2017 |
| CRAWFORD, NICK | 28-10254 | 1 | 37.89 | 5149********4326 | 534469 | 05/01/2017 |
| CRAWFORD, ROBIN | 28-10394 | 1 | 63.87 | 5149********4326 | 534468 | 05/01/2017 |
| CUMMINS, KRISTIE | 28-10335 | 1 | 63.87 | 4744********9942 | 143289 | 05/01/2017 |
| DAVIS, KARSTEN | 28-10520 | 1 | 48.71 | 5455********9422 | 166239 | 05/01/2017 |
| DEFRANCO, MICHAEL | 28-10081 | 1 | 107.18 | 4142********6358 | 109598 | 05/01/2017 |
| DENNIS, ESMERALDA | 28-10749 | 1 | 48.72 | 5145********6083 | 327591 | 05/01/2017 |
| DENNIS, MICHAEL | 28-10722 | 1 | 63.87 | 3727*******1049 | 117421 | 05/01/2017 |
| DIAZ, MARCOS | 28-10309 | 1 | 63.87 | 4342********5960 | 874286 | 05/01/2017 |
| DOMINGUEZ, PATTY | 28-10799 | 1 | 57.48 | 4786********4305 | 510233 | 05/01/2017 |
| DORMAN, SARAH | 28-10744 | 1 | 37.89 | 4610********2575 | 023811 | 05/01/2017 |
| DOUTHIT, TONYA | 28-10530 | 1 | 48.71 | 4479********7404 | 000476 | 05/01/2017 |
| DUNCAN, LINDA | 28-10622 | 1 | 37.89 | 5193********5072 | 896630 | 05/01/2017 |
| ELIZONDO, MARISSA | 28-10322 | 1 | 48.71 | 5145********8326 | 769625 | 05/01/2017 |
| FARRIS ALEXANDE, CHRISTINE | 28-10820 | 1 | 48.71 | 4342********6415 | 109763 | 05/01/2017 |
| FISHER, HAROLD | 28-10734 | 1 | 63.87 | 5178********6132 | 04711Z | 05/01/2017 |
| FLORES, BECKY | 28-10769 | 1 | 2.62 | 4492********2231 | 511235 | 05/01/2017 |
| FOUTZ, BRADY | 28-10759 | 1 | 48.71 | 4342********7683 | 088457 | 05/01/2017 |
| GADDIS, SUMMER | 28-10452 | 1 | 37.89 | 4492********1513 | 512371 | 05/01/2017 |
| GALVAN, JUAN | 28-10547 | 1 | 48.71 | 5276********4806 | 015866 | 05/01/2017 |
| GARCIA, TILLEY | 28-10620 | 1 | 48.71 | 4229********9624 | B08769 | 05/01/2017 |
| GOMEZ, NORBERTO | 28-10794 | 1 | 48.71 | 5172********8107 | 024264 | 05/01/2017 |
| GONZALEZ, JUAN | 28-10608 | 1 | 63.87 | 4449********3392 | 912694 | 05/01/2017 |
| GONZALEZ, SAMUEL | 28-10750 | 1 | 63.87 | 5178********6124 | 04850P | 05/01/2017 |
| GOWEN, DILLON | 28-10735 | 1 | 48.71 | 4610********2575 | 073811 | 05/01/2017 |
| GRINER, TAMARA | 28-10568 | 1 | 57.48 | 4147********8561 | 04865C | 05/01/2017 |
| GRINER, TIERANNY | 28-10569 | 1 | 37.89 | 4147********8561 | 04879C | 05/01/2017 |
| HANEY, JAKE | 28-10610 | 1 | 48.71 | 5172********6283 | 024355 | 05/01/2017 |
| HARRIS, CHRISTIAN | 28-10056 | 1 | 82.73 | 5149********5303 | 534470 | 05/01/2017 |
| HATTAWAY, ELENA | 28-10741 | 1 | 48.71 | 5145********6155 | 769626 | 05/01/2017 |
| HESTER, KIMBERLY | 28-10771 | 1 | 48.71 | 4347********9791 | 023811 | 05/01/2017 |
| HIMES, FRANKIE | 28-10482 | 1 | 56.73 | 5379********4810 | 403327 | 05/01/2017 |
| HINOJOS, LUCIANO | 28-10579 | 1 | 48.71 | 5510********2097 | 618161 | 05/01/2017 |
| HODGES, CARLTON | 28-10255 | 1 | 66.87 | 4807********6606 | 030434 | 05/01/2017 |
| HURT, KRISTOPHER | 28-10434 | 1 | 54.42 | 4154********1295 | 04980G | 05/01/2017 |
| IGLEHART, KARRAH | 28-10644 | 1 | 43.84 | 5149********0626 | 534472 | 05/01/2017 |
| IGLEHART, TODD | 28-10645 | 1 | 37.89 | 5149********0626 | 534471 | 05/01/2017 |
| ILNICKI, CHRISTOPHER | 28-10540 | 1 | 43.84 | 4730********0474 | 298290 | 05/01/2017 |
| IRONS, MCKYLIE | 28-10423 | 1 | 63.87 | 6011********9537 | 00167R | 05/01/2017 |
| ISELT, JENNIFER | 28-10285 | 1 | 48.71 | 5193********1245 | 224520 | 05/01/2017 |
| JACKSON, DEREK | 28-10711 | 1 | 63.87 | 4803********6244 | 910165 | 05/01/2017 |
| JUAREZ, REGINA | 28-10655 | 1 | 71.02 | 5193********0312 | 097610 | 05/01/2017 |
| JUAREZ, ROBERT | 28-10656 | 1 | 37.89 | 5193********0312 | 805630 | 05/01/2017 |
| LARZELERE, BRIAN | 28-10074 | 1 | 48.71 | 5178********6884 | 05102B | 05/01/2017 |
| LEAL, JOHN | 28-10789 | 1 | 48.71 | 4342********2262 | 983362 | 05/01/2017 |
| LOREDO, JOAQUIN | 28-10609 | 1 | 65.49 | 4342********5201 | 089231 | 05/01/2017 |
| LUJAN, CODY | 28-10701 | 1 | 48.71 | 4142********0483 | 110115 | 05/01/2017 |
| MARQUEZ, GLORIA | 28-10143 | 1 | 37.89 | 4351********1056 | 320576 | 05/01/2017 |
| MARTIN, JEFFREY | 28-10298 | 1 | 50.33 | 5164********6850 | 322238 | 05/01/2017 |
| MARTINEZ, LEE | 28-10802 | 1 | 63.87 | 5193********1441 | 005610 | 05/01/2017 |
| MCCLAIN, JAMES | 28-10464 | 1 | 36.53 | 4000********2978 | 842544 | 05/01/2017 |
| MENDOZA, DELILA | 28-10686 | 1 | 57.48 | 4492********6048 | 732727 | 05/01/2017 |
| MIRANDA, NORA | 28-10659 | 1 | 48.71 | 4142********4194 | 110154 | 05/01/2017 |
| MONSIVAIS, ROBERT | 28-10603 | 1 | 48.71 | 4904********3908 | 102835 | 05/01/2017 |
| MONTOYA, HOWARD | 28-10600 | 1 | 48.71 | 5276********9639 | 089316 | 05/01/2017 |
| MORENO, OLGA ROSA | 28-10779 | 1 | 62.25 | 4147********4906 | 05221D | 05/01/2017 |
| MORROW, HERBERT | 28-10809 | 1 | 48.71 | 5178********1122 | 05262B | 05/01/2017 |
| NEEL, ABIGAIL | 28-10457 | 1 | 44.84 | 4492********0269 | 730658 | 05/01/2017 |
| NEEL, STEPHEN | 28-10458 | 1 | 34.10 | 4492********0269 | 392787 | 05/01/2017 |
| NORMAN, JARED | 28-11002 | 1 | 48.71 | 5466********8878 | 05273P | 05/01/2017 |
| NOYLA, SHERRI | 28-10274 | 1 | 72.00 | 5510********9953 | 618253 | 05/01/2017 |
| NUNEZ, EZEKIEL | 28-10235 | 1 | 48.71 | 4351********1056 | 730086 | 05/01/2017 |
| OCHOA, PEDRO | 28-10371 | 1 | 36.53 | 5403********5482 | 240746 | 05/01/2017 |
| OLIVAS, GERARDO | 28-10239 | 1 | 63.87 | 5276********4428 | 015969 | 05/01/2017 |
| ORTEGA, TAMMY | 28-10411 | 1 | 48.71 | 4342********2898 | 099377 | 05/01/2017 |
| OXEDINE, JULIE | 28-10430 | 1 | 48.71 | 5145********4119 | 769627 | 05/01/2017 |
| OXEDINE, KAYSIE | 28-10431 | 1 | 37.89 | 5145********4119 | 769629 | 05/01/2017 |
| PHIPPS, KARLA | 28-10288 | 1 | 48.71 | 5491********4933 | 45697P | 05/01/2017 |
| PICKERING, CHASE | 28-10575 | 1 | 37.89 | 5193********2441 | 634610 | 05/01/2017 |
| PICKERING, HANNA | 28-10268 | 1 | 8.62 | 5193********2441 | 153510 | 05/01/2017 |
| POLANCO, DANIEL | 28-10475 | 1 | 48.71 | 5145********0867 | 769631 | 05/01/2017 |
| PORRAS, NIDIA | 28-10755 | 1 | 71.89 | 5275********8509 | 183081 | 05/01/2017 |
| PORTER, LANCE | 28-10418 | 1 | 48.71 | 4142********3484 | 110357 | 05/01/2017 |
| POSEY, LENNON | 28-10398 | 1 | 64.96 | 4914********7139 | 512043 | 05/01/2017 |
| PRYMEK, JARED | 28-10768 | 1 | 48.71 | 4599********2038 | H08799 | 05/01/2017 |
| QUINONES, JULIO | 28-10810 | 1 | 42.22 | 4342********2898 | 142713 | 05/01/2017 |
| RANKIN, ALEXIS | 28-10302 | 1 | 48.71 | 4402********9961 | 829547 | 05/01/2017 |
| RODRIGUEZ, GERMAN | 28-10459 | 1 | 75.48 | 4142********7480 | 110404 | 05/01/2017 |
| RODRIGUEZ, MELVIN | 28-10589 | 1 | 48.71 | 4411********0902 | 003811 | 05/01/2017 |
| RODRIGUEZ, SABRINA | 28-10680 | 1 | 61.54 | 5149********6800 | 534474 | 05/01/2017 |
| RODRIQUEZ, AARON | 28-10696 | 1 | 63.87 | 4142********5246 | 110464 | 05/01/2017 |
| ROMO, JOHN | 28-10450 | 1 | 53.57 | 4465********0573 | 001807 | 05/01/2017 |
| ROSALES, JUAN | 28-10287 | 1 | 48.71 | 4411********3922 | 003811 | 05/01/2017 |
| RUIZ, GAUDENCIO | 28-10588 | 1 | 48.71 | 5275********5971 | 143080 | 05/01/2017 |
| SAUCEDA, CINDY | 28-10587 | 1 | 62.06 | 6011********4372 | 00119B | 05/01/2017 |
| SHANNON, SHAWN | 28-10087 | 1 | 48.71 | 5155********1998 | 05568Z | 05/01/2017 |
| SHAW, CHRIS | 28-10828 | 1 | 48.71 | 4142********9298 | 003858 | 05/01/2017 |
| SHOEMAKER, THOMAS | 28-10483 | 1 | 36.53 | 4492********1072 | 360292 | 05/01/2017 |
| SIEBENHOR, JOLYNN | 28-10258 | 1 | 66.15 | 4492********4086 | 511873 | 05/01/2017 |
| SMITH, CURTIS | 28-10614 | 1 | 50.33 | 5275********0560 | 103584 | 05/01/2017 |
| SULLIVAN-ARREDO, NEEKO | 28-10460 | 1 | 48.71 | 4347********0827 | 043811 | 05/01/2017 |
| TARANGO, BIANCA | 28-10629 | 1 | 48.71 | 4142********4194 | 110540 | 05/01/2017 |
| TAVAREZ, MARTHA | 28-10275 | 1 | 63.87 | 4142********7880 | 110529 | 05/01/2017 |
| THOMPSON, CHRISTOPHER | 28-10111 | 1 | 32.13 | 4610********4218 | 053811 | 05/01/2017 |
| THOMPSON, KEMBRA | 28-10230 | 1 | 81.73 | 4610********4218 | 053811 | 05/01/2017 |
| THOMPSON, TYLER | 28-10537 | 1 | 66.58 | 4342********1829 | 983667 | 05/01/2017 |
| TIJERINA, JOE | 28-10283 | 1 | 48.71 | 4670********9957 | 331063 | 05/01/2017 |
| TORREZ, ISMAEL | 28-10471 | 1 | 37.89 | 5332********5279 | B3V4FU | 05/01/2017 |
| TORREZ, KELCEY | 28-10331 | 1 | 59.54 | 5332********5279 | B3V4H2 | 05/01/2017 |
| TUREGANO, WALTER | 28-10756 | 1 | 48.71 | 5297********0871 | 657610 | 05/01/2017 |
| VASQUEZ, CLARISALY | 28-10602 | 1 | 48.71 | 4142********5138 | 110616 | 05/01/2017 |
| VASQUEZ, RYAN | 28-10747 | 1 | 51.42 | 4142********6587 | 110636 | 05/01/2017 |
| VILLANUEVA, ENRIQUE | 28-10772 | 1 | 48.71 | 4610********9758 | 003911 | 05/01/2017 |
| VILLANUEVA, RAUL | 28-10303 | 1 | 37.89 | 4402********9961 | 829548 | 05/01/2017 |
| WASHINGTON, CURTIS | 28-10823 | 1 | 47.90 | 5178********3552 | 07023Z | 05/01/2017 |
| WILLHITE, TANYA | 28-10536 | 1 | 63.87 | 4495********3403 | 000962 | 05/01/2017 |
| WOOLDRIDGE, KYLE | 28-10327 | 1 | 63.87 | 4465********1961 | 001544 | 05/01/2017 |
| WYCUFF, CHRISTIAN | 28-10415 | 1 | 48.71 | 4142********4177 | 110759 | 05/01/2017 |
| Count | Card Type | Total |
| 1 | American Express | 63.87 |
| 54 | MasterCard | 2662.00 |
| 71 | Visa | 3671.16 |
| 2 | Discover | 125.93 |
| 0 | Other | 0.00 |
| 6522.96 |