| 06/01/2017 |
| 10:19:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, ALICIA | 28-10410 | 1 | 70.36 | 4142********7034 | 107765 | 06/01/2017 |
| ALBERTO, EDDIE | 28-10832 | 1 | 52.71 | 5455********7393 | 235900 | 06/01/2017 |
| ALVA, ELIZABETH | 28-10795 | 1 | 37.89 | 5172********8107 | 032239 | 06/01/2017 |
| ARMENDARIZ, FAVIOLA | 28-10865 | 1 | 48.71 | 5149********2049 | 773720 | 06/01/2017 |
| BALDERAZ, FIDENCIO | 28-10454 | 1 | 61.54 | 5149********5866 | 773721 | 06/01/2017 |
| BALDERAZ, LINDSEY | 28-10214 | 1 | 37.89 | 5149********5866 | 773722 | 06/01/2017 |
| BENSON, TROY | 28-10098 | 1 | 48.71 | 4465********9876 | 001580 | 06/01/2017 |
| BLEDSOE, TARIN | 28-10730 | 1 | 37.89 | 4142********3350 | 107885 | 06/01/2017 |
| BLOUNT, RANDALL | 28-10731 | 1 | 63.87 | 4142********3350 | 107899 | 06/01/2017 |
| BOLEY, KYLE | 28-10708 | 1 | 68.58 | 4387********8105 | 850241 | 06/01/2017 |
| BONNER, JONATHAN | 28-10737 | 1 | 48.71 | 5110********3955 | 032424 | 06/01/2017 |
| BOOTH, JERED | 28-10670 | 1 | 36.53 | 4060********3768 | 060011 | 06/01/2017 |
| BOUNDS, TRINITY | 28-10256 | 1 | 48.71 | 4492********1595 | 360498 | 06/01/2017 |
| BOYETT, ADRIAN | 28-10893 | 1 | 63.87 | 4000********4305 | 418031 | 06/01/2017 |
| BROWN, JACOB | 28-10757 | 1 | 129.99 | 5166********8752 | 278254 | 06/01/2017 |
| CABALLERO, VANESSA | 28-10781 | 1 | 57.67 | 5172********9768 | 032512 | 06/01/2017 |
| CALVERT, ZACHARY | 28-10062 | 1 | 100.78 | 4229********7300 | B10162 | 06/01/2017 |
| CARBAJAL, BEATRIS | 28-10660 | 1 | 59.54 | 4142********1659 | 108016 | 06/01/2017 |
| CARRASCO, DANNY | 28-10502 | 1 | 48.71 | 4610********2072 | 080011 | 06/01/2017 |
| CARRASCO, XIOMARA | 28-10503 | 1 | 48.72 | 4610********2072 | 090011 | 06/01/2017 |
| CARRIZALES, RENE | 28-10796 | 1 | 48.71 | 4342********7054 | 959602 | 06/01/2017 |
| CERVANTES, PATY | 28-10581 | 1 | 43.84 | 5193********3405 | 611220 | 06/01/2017 |
| COWAN, CODY | 28-10596 | 1 | 37.89 | 4142********5599 | 108066 | 06/01/2017 |
| CRAWFORD, DAKOTA | 28-10299 | 1 | 37.89 | 4744********9942 | 150803 | 06/01/2017 |
| CUMMINS, KRISTIE | 28-10335 | 1 | 63.87 | 4744********9942 | 120809 | 06/01/2017 |
| DAVILA, ALEJANDRO | 28-10856 | 1 | 48.71 | 4342********3561 | 800467 | 06/01/2017 |
| DAVILA, RAMON | 28-10883 | 1 | 63.87 | 4465********7554 | 001151 | 06/01/2017 |
| DAVIS, KARSTEN | 28-10520 | 1 | 48.71 | 5455********9422 | 235570 | 06/01/2017 |
| DEFRANCO, MICHAEL | 28-10081 | 1 | 101.98 | 4142********6358 | 108147 | 06/01/2017 |
| DENNIS, ESMERALDA | 28-10749 | 1 | 48.72 | 5145********6083 | 531843 | 06/01/2017 |
| DENNIS, MICHAEL | 28-10722 | 1 | 64.87 | 3727*******1049 | 178916 | 06/01/2017 |
| DIAZ, MARCOS | 28-10309 | 1 | 63.87 | 4342********5960 | 652830 | 06/01/2017 |
| DOMINGUEZ, PATTY | 28-10799 | 1 | 62.37 | 4786********4305 | 390287 | 06/01/2017 |
| DORMAN, SARAH | 28-10744 | 1 | 37.89 | 4610********2575 | 050011 | 06/01/2017 |
| DOUTHIT, TONYA | 28-10530 | 1 | 48.71 | 4479********7404 | 000530 | 06/01/2017 |
| DUNCAN, LINDA | 28-10622 | 1 | 37.89 | 5193********5072 | 744540 | 06/01/2017 |
| ELIZONDO, MARISSA | 28-10322 | 1 | 48.71 | 5145********8326 | 953434 | 06/01/2017 |
| FARRIS ALEXANDE, CHRISTINE | 28-10820 | 1 | 48.71 | 4342********6415 | 800536 | 06/01/2017 |
| FISHER, HAROLD | 28-10734 | 1 | 63.87 | 5178********6132 | 00856Z | 06/01/2017 |
| FLORES, BECKY | 28-10769 | 1 | 4.00 | 4492********2231 | 581771 | 06/01/2017 |
| FOUTZ, BRADY | 28-10759 | 1 | 48.71 | 4342********7683 | 652491 | 06/01/2017 |
| GADDIS, SUMMER | 28-10452 | 1 | 37.89 | 4492********1513 | 580783 | 06/01/2017 |
| GALVAN, JUAN | 28-10547 | 1 | 48.71 | 5276********4806 | 013529 | 06/01/2017 |
| GARCIA, JOSE | 28-10606 | 1 | 48.71 | 5277********8030 | 496540 | 06/01/2017 |
| GARCIA, TILLEY | 28-10620 | 1 | 48.71 | 4229********9624 | B04974 | 06/01/2017 |
| GILLETTE, SHERWOOD | 28-10919 | 1 | 48.71 | 4481********6251 | 655691 | 06/01/2017 |
| GOMEZ, NORBERTO | 28-10794 | 1 | 63.87 | 5172********8107 | 033129 | 06/01/2017 |
| GONZALEZ, JUAN | 28-10608 | 1 | 63.87 | 4449********3392 | 322057 | 06/01/2017 |
| GOWEN, DILLON | 28-10735 | 1 | 48.71 | 4610********2575 | 040011 | 06/01/2017 |
| GRINER, TAMARA | 28-10568 | 1 | 57.48 | 4147********8561 | 01042C | 06/01/2017 |
| GRINER, TIERANNY | 28-10569 | 1 | 37.89 | 4147********8561 | 01033C | 06/01/2017 |
| HAAS, ASHLY | 28-10857 | 1 | 48.71 | 4492********8293 | 360549 | 06/01/2017 |
| HAAS, BRANDON | 28-10858 | 1 | 37.89 | 4492********8293 | 910523 | 06/01/2017 |
| HARRIS, CHRISTIAN | 28-10056 | 1 | 117.62 | 5149********5303 | 773729 | 06/01/2017 |
| HATTAWAY, ELENA | 28-10741 | 1 | 48.71 | 5145********6155 | 953439 | 06/01/2017 |
| HERRERA, EMILIO | 28-10907 | 1 | 48.71 | 5149********0383 | 773730 | 06/01/2017 |
| HESTER, KIMBERLY | 28-10771 | 1 | 48.71 | 4347********9791 | 070011 | 06/01/2017 |
| HODGES, CARLTON | 28-10255 | 1 | 64.87 | 4807********6606 | 089371 | 06/01/2017 |
| HURT, KRISTOPHER | 28-10434 | 1 | 50.71 | 4154********1295 | 01167G | 06/01/2017 |
| IGLEHART, KARRAH | 28-10644 | 1 | 58.38 | 5149********0626 | 773731 | 06/01/2017 |
| IGLEHART, TODD | 28-10645 | 1 | 37.89 | 5149********0626 | 773732 | 06/01/2017 |
| ILNICKI, CHRISTOPHER | 28-10540 | 1 | 43.84 | 4730********0474 | 750415 | 06/01/2017 |
| IRONS, MCKYLIE | 28-10423 | 1 | 63.87 | 6011********9537 | 00113R | 06/01/2017 |
| ISELT, JENNIFER | 28-10285 | 1 | 48.71 | 5193********1245 | 124570 | 06/01/2017 |
| JACKSON, DEREK | 28-10711 | 1 | 65.49 | 4803********6244 | 550475 | 06/01/2017 |
| JEANNOTTE, GAVON | 28-10353 | 1 | 48.71 | 4142********9511 | 108527 | 06/01/2017 |
| JUAREZ, REGINA | 28-10655 | 1 | 70.31 | 5193********0312 | 401540 | 06/01/2017 |
| JUAREZ, ROBERT | 28-10656 | 1 | 37.89 | 5193********0312 | 137570 | 06/01/2017 |
| LARZELERE, BRIAN | 28-10074 | 1 | 48.71 | 5178********6884 | 01259B | 06/01/2017 |
| LEAL, JOHN | 28-10789 | 1 | 48.71 | 4342********2262 | 755382 | 06/01/2017 |
| LOREDO, JOAQUIN | 28-10609 | 1 | 63.87 | 4342********5201 | 855289 | 06/01/2017 |
| MARQUEZ, GLORIA | 28-10143 | 1 | 37.89 | 4351********1056 | 511493 | 06/01/2017 |
| MARTIN, JEFFREY | 28-10298 | 1 | 50.33 | 5164********6850 | 910566 | 06/01/2017 |
| MARTINEZ, LEE | 28-10802 | 1 | 63.87 | 5193********1441 | 845570 | 06/01/2017 |
| MCCLAIN, JAMES | 28-10464 | 1 | 36.53 | 4000********2978 | 800199 | 06/01/2017 |
| MENDOZA, DELILA | 28-10686 | 1 | 57.48 | 4492********6048 | 582380 | 06/01/2017 |
| MIRANDA, NORA | 28-10659 | 1 | 48.71 | 4142********4194 | 108602 | 06/01/2017 |
| MONSIVAIS, ROBERT | 28-10603 | 1 | 48.71 | 4904********3908 | 095052 | 06/01/2017 |
| MONTOYA, HOWARD | 28-10600 | 1 | 56.42 | 5276********9639 | 099476 | 06/01/2017 |
| MORALES, DERIK | 28-10188 | 1 | 47.90 | 4552********4432 | H04881 | 06/01/2017 |
| MORENO, OLGA ROSA | 28-10779 | 1 | 83.22 | 4147********4906 | 01423D | 06/01/2017 |
| MORROW, HERBERT | 28-10809 | 1 | 48.71 | 5178********1122 | 01407B | 06/01/2017 |
| NEEL, ABIGAIL | 28-10457 | 1 | 43.84 | 4492********0269 | 731261 | 06/01/2017 |
| NEEL, STEPHEN | 28-10458 | 1 | 34.10 | 4492********0269 | 390659 | 06/01/2017 |
| NORMAN, JARED | 28-11002 | 1 | 48.71 | 5466********8878 | 01455P | 06/01/2017 |
| NOYLA, SHERRI | 28-10274 | 1 | 69.29 | 5510********9953 | 609952 | 06/01/2017 |
| NUNEZ, EZEKIEL | 28-10235 | 1 | 48.71 | 4351********1056 | 320111 | 06/01/2017 |
| OCHOA, PEDRO | 28-10371 | 1 | 36.53 | 5403********5482 | 928649 | 06/01/2017 |
| OLIVAS, GERARDO | 28-10239 | 1 | 63.87 | 5276********4428 | 003667 | 06/01/2017 |
| OXEDINE, JULIE | 28-10430 | 1 | 48.71 | 5145********4119 | 953442 | 06/01/2017 |
| OXEDINE, KAYSIE | 28-10431 | 1 | 37.89 | 5145********4119 | 953444 | 06/01/2017 |
| PHIPPS, KARLA | 28-10288 | 1 | 48.71 | 5491********4933 | 22136P | 06/01/2017 |
| PICKERING, CHASE | 28-10575 | 1 | 37.89 | 5193********2441 | 450290 | 06/01/2017 |
| POLANCO, DANIEL | 28-10475 | 1 | 48.71 | 5145********0867 | 953445 | 06/01/2017 |
| PORRAS, NIDIA | 28-10755 | 1 | 63.87 | 5275********8509 | 100202 | 06/01/2017 |
| PORTER, LANCE | 28-10418 | 1 | 48.71 | 4142********3484 | 108770 | 06/01/2017 |
| POSEY, BRANDON | 28-10843 | 1 | 37.89 | 4914********7139 | 911778 | 06/01/2017 |
| POSEY, LENNON | 28-10398 | 1 | 67.96 | 4914********7139 | 321876 | 06/01/2017 |
| PRYMEK, JARED | 28-10768 | 1 | 48.71 | 4599********2038 | H05006 | 06/01/2017 |
| QUINONES, JULIO | 28-10810 | 1 | 37.89 | 4342********2898 | 654124 | 06/01/2017 |
| RIVAS, DANIELA | 28-10892 | 1 | 48.71 | 5193********3589 | 422540 | 06/01/2017 |
| ROARK, DOUGLAS | 28-10401 | 1 | 63.87 | 4142********5242 | 108823 | 06/01/2017 |
| RODRIGUEZ, GERMAN | 28-10459 | 1 | 52.72 | 4142********7480 | 108869 | 06/01/2017 |
| RODRIGUEZ, MELVIN | 28-10589 | 1 | 48.71 | 4411********0902 | 060011 | 06/01/2017 |
| RODRIGUEZ, SABRINA | 28-10680 | 1 | 62.16 | 5149********6800 | 773737 | 06/01/2017 |
| RODRIQUEZ, AARON | 28-10696 | 1 | 63.87 | 4142********5246 | 108871 | 06/01/2017 |
| ROMO, JOHN | 28-10450 | 1 | 50.33 | 4465********0573 | 001412 | 06/01/2017 |
| ROSALES, JUAN | 28-10287 | 1 | 48.71 | 4411********3922 | 080011 | 06/01/2017 |
| RUIZ, GAUDENCIO | 28-10588 | 1 | 48.71 | 5275********5971 | 180103 | 06/01/2017 |
| SAMFORD, KRIS | 28-10845 | 1 | 48.71 | 4294********1020 | 487193 | 06/01/2017 |
| SANCHEZ, RUSSELL | 28-11014 | 1 | 48.71 | 4229********8081 | B05045 | 06/01/2017 |
| SAUCEDA, CINDY | 28-10587 | 1 | 61.54 | 6011********4372 | 00170B | 06/01/2017 |
| SHANNON, SHAWN | 28-10087 | 1 | 48.71 | 5155********1998 | 03024Z | 06/01/2017 |
| SHAW, CHRIS | 28-10828 | 1 | 48.71 | 4142********9298 | 000106 | 06/01/2017 |
| SHOEMAKER, THOMAS | 28-10483 | 1 | 36.53 | 4492********1072 | 791094 | 06/01/2017 |
| SIEBENHOR, JOLYNN | 28-10258 | 1 | 71.16 | 4492********4086 | 392994 | 06/01/2017 |
| SMITH, CURTIS | 28-10614 | 1 | 48.71 | 5275********0560 | 140315 | 06/01/2017 |
| TANKSLEY, JERRY | 28-10480 | 1 | 48.71 | 4217********8571 | 593325 | 06/01/2017 |
| TARANGO, BIANCA | 28-10629 | 1 | 48.71 | 4142********4194 | 109022 | 06/01/2017 |
| TAVAREZ, MARTHA | 28-10275 | 1 | 63.87 | 4142********7880 | 109039 | 06/01/2017 |
| THOMPSON, CHRISTOPHER | 28-10111 | 1 | 33.84 | 4610********4218 | 020111 | 06/01/2017 |
| THOMPSON, KEMBRA | 28-10230 | 1 | 59.83 | 4610********4218 | 030111 | 06/01/2017 |
| THOMPSON, KEVIN | 28-10870 | 1 | 63.87 | 4815********1602 | 160516 | 06/01/2017 |
| THOMPSON, TYLER | 28-10537 | 1 | 63.87 | 4342********1829 | 703911 | 06/01/2017 |
| TIJERINA, JOE | 28-10283 | 1 | 48.71 | 4670********9957 | 584868 | 06/01/2017 |
| TORREZ, ISMAEL | 28-10471 | 1 | 37.89 | 5332********5279 | DN2MT8 | 06/01/2017 |
| TORREZ, KELCEY | 28-10331 | 1 | 64.54 | 5332********5279 | DN2MQT | 06/01/2017 |
| TOVAR, JOSE | 28-10412 | 1 | 48.71 | 4610********7199 | 060111 | 06/01/2017 |
| TUREGANO, WALTER | 28-10756 | 1 | 48.71 | 5297********0871 | 984530 | 06/01/2017 |
| VASQUEZ, RYAN | 28-10747 | 1 | 48.71 | 4142********6587 | 109141 | 06/01/2017 |
| VILLANUEVA, ENRIQUE | 28-10772 | 1 | 48.71 | 4610********9758 | 080111 | 06/01/2017 |
| VILLEGAS, JUAN | 28-10868 | 1 | 48.71 | 4492********1728 | 550851 | 06/01/2017 |
| WASHINGTON, CURTIS | 28-10823 | 1 | 47.90 | 5178********3552 | 03278Z | 06/01/2017 |
| WELLS, BILLY | 28-10841 | 1 | 63.87 | 4610********3046 | 090111 | 06/01/2017 |
| WILLHITE, TANYA | 28-10536 | 1 | 63.87 | 4495********3403 | 001033 | 06/01/2017 |
| WOOLDRIDGE, KYLE | 28-10327 | 1 | 63.87 | 4465********1961 | 001681 | 06/01/2017 |
| WYCUFF, CHRISTIAN | 28-10415 | 1 | 48.71 | 4142********4177 | 109233 | 06/01/2017 |
| YANEZ, RUBEN | 28-10016 | 1 | 38.89 | 4142********1947 | 109247 | 06/01/2017 |
| Count | Card Type | Total |
| 1 | American Express | 64.87 |
| 49 | MasterCard | 2624.62 |
| 86 | Visa | 4493.96 |
| 2 | Discover | 125.41 |
| 0 | Other | 0.00 |
| 7308.86 |