| 07/03/2017 |
| 09:08:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, CHRISTY | 28-10942 | 1 | 62.25 | 5332********9630 | GHH83X | 07/03/2017 |
| ALVA, ELIZABETH | 28-10795 | 1 | 41.13 | 5172********8107 | 007865 | 07/03/2017 |
| ARMENDARIZ, FAVIOLA | 28-10865 | 1 | 48.71 | 5149********2049 | 019527 | 07/03/2017 |
| BALDERAZ, FIDENCIO | 28-10454 | 1 | 59.54 | 5149********5866 | 019526 | 07/03/2017 |
| BALDERAZ, LINDSEY | 28-10214 | 1 | 37.89 | 5149********5866 | 019528 | 07/03/2017 |
| BEJARANO, OBED | 28-10534 | 1 | 30.78 | 5193********5460 | 353630 | 07/03/2017 |
| BENSON, TROY | 28-10098 | 1 | 48.71 | 4465********9876 | 003070 | 07/03/2017 |
| BLEDSOE, TARIN | 28-10730 | 1 | 37.89 | 4142********3350 | 073805 | 07/03/2017 |
| BLOUNT, RANDALL | 28-10731 | 1 | 63.87 | 4142********3350 | 073798 | 07/03/2017 |
| BOLEY, KYLE | 28-10708 | 1 | 63.87 | 4387********8105 | 852686 | 07/03/2017 |
| BOOTH, JERED | 28-10670 | 1 | 36.53 | 4060********3768 | 093708 | 07/03/2017 |
| BOYETT, ADRIAN | 28-10893 | 1 | 63.87 | 4000********4305 | 896594 | 07/03/2017 |
| BROWN, JACOB | 28-10757 | 1 | 48.71 | 5166********8752 | 268723 | 07/03/2017 |
| CABALLERO, VANESSA | 28-10781 | 1 | 56.67 | 5172********9768 | 007975 | 07/03/2017 |
| CALVERT, ZACHARY | 28-10062 | 1 | 41.90 | 4229********7300 | B78008 | 07/03/2017 |
| CARRIZALES, RENE | 28-10796 | 1 | 48.71 | 4342********7054 | 774803 | 07/03/2017 |
| CERVANTES, PATY | 28-10581 | 1 | 43.84 | 5193********3405 | 583640 | 07/03/2017 |
| COODY, TREY | 28-11036 | 1 | 48.71 | 4610********8204 | 033708 | 07/03/2017 |
| CRAWFORD, DAKOTA | 28-10299 | 1 | 37.89 | 4744********9942 | 193178 | 07/03/2017 |
| CRAWFORD, KEVIN | 28-10395 | 1 | 37.89 | 5149********1410 | 019529 | 07/03/2017 |
| CRAWFORD, NICK | 28-10254 | 1 | 37.89 | 5149********1410 | 019530 | 07/03/2017 |
| CRAWFORD, ROBIN | 28-10394 | 1 | 63.87 | 5149********1410 | 019531 | 07/03/2017 |
| CUMMINS, KRISTIE | 28-10335 | 1 | 63.87 | 4744********9942 | 113173 | 07/03/2017 |
| DAVILA, ALEJANDRO | 28-10856 | 1 | 48.71 | 4342********3561 | 695150 | 07/03/2017 |
| DAVILA, RAMON | 28-10883 | 1 | 63.87 | 4465********7554 | 003578 | 07/03/2017 |
| DAVIS, KARSTEN | 28-10520 | 1 | 48.71 | 5455********9422 | 264511 | 07/03/2017 |
| DENNIS, ESMERALDA | 28-10749 | 1 | 48.72 | 5145********6083 | 321073 | 07/03/2017 |
| DENNIS, MICHAEL | 28-10722 | 1 | 65.87 | 3727*******1049 | 173691 | 07/03/2017 |
| DIAZ, MARCOS | 28-10309 | 1 | 63.87 | 4342********5960 | 697327 | 07/03/2017 |
| DOMINGUEZ, PATTY | 28-10799 | 1 | 57.48 | 4786********4305 | 392600 | 07/03/2017 |
| DORMAN, SARAH | 28-10744 | 1 | 37.89 | 4610********2575 | 083708 | 07/03/2017 |
| DRYMAN, CHRIS | 28-11033 | 1 | 48.71 | 5463********8457 | 061439 | 07/03/2017 |
| DRYMAN, LAURA | 28-11034 | 1 | 37.89 | 5463********8457 | 061441 | 07/03/2017 |
| DUNCAN-DUNN, SAMUEL | 28-10318 | 1 | 48.71 | 4142********7649 | 074003 | 07/03/2017 |
| ELIZONDO, MARISSA | 28-10322 | 1 | 48.71 | 5145********8326 | 142381 | 07/03/2017 |
| FARRIS ALEXANDE, CHRISTINE | 28-10820 | 1 | 48.71 | 4342********6415 | 568827 | 07/03/2017 |
| FLORES, BECKY | 28-10769 | 1 | 2.62 | 5239********9538 | 660660 | 07/03/2017 |
| FORTIER, DONALD | 28-10830 | 1 | 48.71 | 5148********1031 | 04043B | 07/03/2017 |
| FOUTZ, BRADY | 28-10759 | 1 | 48.71 | 4342********7683 | 570752 | 07/03/2017 |
| GADDIS, SUMMER | 28-10452 | 1 | 37.89 | 4492********1513 | 392725 | 07/03/2017 |
| GARCIA, TILLEY | 28-10620 | 1 | 48.71 | 4229********9624 | B78746 | 07/03/2017 |
| GILLETTE, SHERWOOD | 28-10919 | 1 | 48.71 | 4481********6251 | 160040 | 07/03/2017 |
| GOMEZ, NORBERTO | 28-10794 | 1 | 63.78 | 5172********8107 | 008250 | 07/03/2017 |
| GONZALEZ, JUAN | 28-10608 | 1 | 63.87 | 4449********3392 | 552535 | 07/03/2017 |
| GONZALEZ, SAMUEL | 28-10750 | 1 | 63.87 | 5178********6124 | 04185P | 07/03/2017 |
| GOWEN, DILLON | 28-10735 | 1 | 48.71 | 4610********2575 | 063808 | 07/03/2017 |
| GRINER, TAMARA | 28-10568 | 1 | 2.92 | 4147********8561 | 04210C | 07/03/2017 |
| GRINER, TIERANNY | 28-10569 | 1 | 37.89 | 4147********8561 | 04214C | 07/03/2017 |
| HAAS, ASHLY | 28-10857 | 1 | 48.71 | 4492********8293 | 551510 | 07/03/2017 |
| HAAS, BRANDON | 28-10858 | 1 | 37.89 | 4492********8293 | 321166 | 07/03/2017 |
| HARN, TAYLOR | 28-10961 | 1 | 48.71 | 4389********3707 | 146186 | 07/03/2017 |
| HARRIS, CHRISTIAN | 28-11040 | 1 | 116.65 | 5149********5303 | 019534 | 07/03/2017 |
| HATTAWAY, ELENA | 28-10741 | 1 | 48.71 | 5145********6155 | 142382 | 07/03/2017 |
| HERRERA, EMILIO | 28-10907 | 1 | 48.71 | 5149********0383 | 019535 | 07/03/2017 |
| HESTER, KIMBERLY | 28-10771 | 1 | 48.71 | 4347********9791 | 003808 | 07/03/2017 |
| HIGGINS, TYLER | 28-10965 | 1 | 48.71 | 4292********8269 | 178665 | 07/03/2017 |
| HIMES, FRANKIE | 28-10482 | 1 | 56.84 | 5379********7208 | 521684 | 07/03/2017 |
| HODGES, CARLTON | 28-10255 | 1 | 63.87 | 4807********6606 | 064427 | 07/03/2017 |
| HOUSTON, JULIUS | 28-11030 | 1 | 63.87 | 4039********1378 | 000581 | 07/03/2017 |
| HURT, KRISTOPHER | 28-10434 | 1 | 55.13 | 4154********1295 | 04388G | 07/03/2017 |
| IGLEHART, KARRAH | 28-10644 | 1 | 70.50 | 5149********0626 | 019537 | 07/03/2017 |
| IGLEHART, KENADI | 28-10998 | 1 | 38.89 | 5149********0626 | 019538 | 07/03/2017 |
| IGLEHART, TODD | 28-10645 | 1 | 39.89 | 5149********0626 | 019539 | 07/03/2017 |
| ILNICKI, CHRISTOPHER | 28-10540 | 1 | 45.46 | 4730********0474 | 230796 | 07/03/2017 |
| IRONS, MCKYLIE | 28-10423 | 1 | 63.87 | 6011********9537 | 00359R | 07/03/2017 |
| ISELT, JENNIFER | 28-10285 | 1 | 48.71 | 5193********1245 | 451660 | 07/03/2017 |
| JACKSON, DEREK | 28-10954 | 1 | 86.58 | 4803********6244 | 792360 | 07/03/2017 |
| JASSO, LARRY | 28-10205 | 1 | 19.86 | 5193********8399 | 450460 | 07/03/2017 |
| JEANNOTTE, GAVON | 28-10353 | 1 | 48.71 | 4142********9511 | 074230 | 07/03/2017 |
| LEAL, JOHN | 28-10789 | 1 | 51.42 | 4342********2262 | 839254 | 07/03/2017 |
| LOREDO, JOAQUIN | 28-10609 | 1 | 65.49 | 4342********5201 | 696039 | 07/03/2017 |
| MARQUEZ, GLORIA | 28-10143 | 1 | 37.89 | 4351********1056 | 792210 | 07/03/2017 |
| MARTIN, JEFFREY | 28-10298 | 1 | 48.71 | 5164********6850 | 731649 | 07/03/2017 |
| MARTINEZ, LEE | 28-10802 | 1 | 63.87 | 5193********1441 | 412620 | 07/03/2017 |
| MCCLAIN, JAMES | 28-10464 | 1 | 36.53 | 4000********2978 | 451095 | 07/03/2017 |
| MENDOZA, DELILA | 28-10686 | 1 | 57.48 | 5239********7633 | 455480 | 07/03/2017 |
| MONSIVAIS, ROBERT | 28-10603 | 1 | 48.71 | 4904********3908 | 072840 | 07/03/2017 |
| MONTOYA, HOWARD | 28-10600 | 1 | 52.71 | 5276********9639 | 031381 | 07/03/2017 |
| MORALES, DERIK | 28-10188 | 1 | 47.90 | 4552********4432 | H78657 | 07/03/2017 |
| MORENO, OLGA ROSA | 28-10779 | 1 | 81.38 | 4147********4906 | 04677D | 07/03/2017 |
| MORROW, HERBERT | 28-10809 | 1 | 48.71 | 5178********1122 | 04701B | 07/03/2017 |
| MUNOZ, EDWARD | 28-10833 | 1 | 48.71 | 4005********0112 | 159649 | 07/03/2017 |
| NEEL, ABIGAIL | 28-10457 | 1 | 57.39 | 5239********4349 | 473650 | 07/03/2017 |
| NEEL, STEPHEN | 28-10458 | 1 | 34.10 | 5239********4349 | 489460 | 07/03/2017 |
| NORMAN, JARED | 28-11002 | 1 | 48.71 | 5466********8878 | 04733P | 07/03/2017 |
| NOYLA, SHERRI | 28-10274 | 1 | 69.29 | 5510********9953 | 908637 | 07/03/2017 |
| NUNEZ, EZEKIEL | 28-10235 | 1 | 48.71 | 4351********1056 | 552908 | 07/03/2017 |
| OCHOA, PEDRO | 28-10371 | 1 | 36.53 | 5403********5482 | 865600 | 07/03/2017 |
| OLIVAS, GERARDO | 28-10239 | 1 | 63.87 | 5276********4428 | 031103 | 07/03/2017 |
| OXEDINE, JULIE | 28-10430 | 1 | 48.71 | 5145********4119 | 142386 | 07/03/2017 |
| OXEDINE, KAYSIE | 28-10431 | 1 | 37.89 | 5145********4119 | 142387 | 07/03/2017 |
| PADILLA, FRANCO | 28-10875 | 1 | 55.13 | 4347********5008 | 073808 | 07/03/2017 |
| PARKS, SAMUEL | 28-11037 | 1 | 48.71 | 4270********4326 | 003050 | 07/03/2017 |
| PHIPPS, KARLA | 28-10288 | 1 | 48.71 | 5491********4933 | 42777P | 07/03/2017 |
| PORRAS, NIDIA | 28-10755 | 1 | 63.87 | 5275********8509 | 123187 | 07/03/2017 |
| PORTER, LANCE | 28-10418 | 1 | 48.71 | 4142********3484 | 074422 | 07/03/2017 |
| POSEY, BRANDON | 28-10843 | 1 | 37.89 | 4914********7139 | 320273 | 07/03/2017 |
| POSEY, LENNON | 28-10398 | 1 | 63.25 | 4914********7139 | 391321 | 07/03/2017 |
| PRYMEK, JARED | 28-10768 | 1 | 51.42 | 4599********2038 | H79054 | 07/03/2017 |
| RIVAS, DANIELA | 28-10892 | 1 | 48.71 | 5193********3589 | 679660 | 07/03/2017 |
| ROARK, DOUGLAS | 28-10401 | 1 | 63.87 | 4142********5242 | 074458 | 07/03/2017 |
| RODRIGUEZ, GERMAN | 28-10459 | 1 | 48.71 | 4142********7480 | 074466 | 07/03/2017 |
| RODRIGUEZ, MELVIN | 28-10589 | 1 | 48.71 | 4411********0902 | 023808 | 07/03/2017 |
| RODRIGUEZ, SABRINA | 28-10680 | 1 | 61.54 | 5149********6800 | 019540 | 07/03/2017 |
| RODRIQUEZ, AARON | 28-10696 | 1 | 63.87 | 4142********5246 | 074486 | 07/03/2017 |
| ROMO, JOHN | 28-10450 | 1 | 52.95 | 4465********0573 | 003517 | 07/03/2017 |
| ROSALES, JUAN | 28-10287 | 1 | 51.21 | 4411********3922 | 043808 | 07/03/2017 |
| RUIZ, GAUDENCIO | 28-10588 | 1 | 48.71 | 5275********5971 | 103888 | 07/03/2017 |
| SALAZAR, ANNA | 28-10962 | 1 | 48.71 | 4147********9646 | 05042C | 07/03/2017 |
| SAMFORD, KRIS | 28-10845 | 1 | 48.71 | 4294********1020 | 686924 | 07/03/2017 |
| SANCHEZ, RUSSELL | 28-11014 | 1 | 48.71 | 4229********8081 | B78780 | 07/03/2017 |
| SAUCEDA, CINDY | 28-10587 | 1 | 65.16 | 6011********4372 | 00324B | 07/03/2017 |
| SHAW, CHRIS | 28-10828 | 1 | 48.71 | 4142********9298 | 073843 | 07/03/2017 |
| SIEBENHOR, JOLYNN | 28-10258 | 1 | 69.54 | 4492********4086 | 910205 | 07/03/2017 |
| SMITH, CURTIS | 28-10614 | 1 | 48.71 | 5275********0560 | 183987 | 07/03/2017 |
| SULLIVAN-ARREDO, NEEKO | 28-10460 | 1 | 48.71 | 4347********1018 | 083808 | 07/03/2017 |
| TANKSLEY, JERRY | 28-10480 | 1 | 48.71 | 4217********8571 | 169442 | 07/03/2017 |
| TAVAREZ, MARTHA | 28-10275 | 1 | 63.87 | 4142********7880 | 074566 | 07/03/2017 |
| THOMPSON, CHRISTOPHER | 28-10111 | 1 | 28.42 | 4610********4218 | 093808 | 07/03/2017 |
| THOMPSON, KEMBRA | 28-10230 | 1 | 25.20 | 4610********4218 | 093808 | 07/03/2017 |
| THOMPSON, KEVIN | 28-10870 | 1 | 63.87 | 4815********1602 | 153480 | 07/03/2017 |
| THOMPSON, TYLER | 28-10537 | 1 | 63.87 | 4342********1829 | 775056 | 07/03/2017 |
| TIJERINA, JOE | 28-10283 | 1 | 48.71 | 4670********9957 | 352269 | 07/03/2017 |
| TIJERINA, MARC | 28-10282 | 1 | 48.71 | 4000********4544 | 773938 | 07/03/2017 |
| TUREGANO, WALTER | 28-10756 | 1 | 48.71 | 5297********0871 | 405620 | 07/03/2017 |
| VALENZUELA, ALAN | 28-10583 | 1 | 48.71 | 5172********8930 | 009085 | 07/03/2017 |
| VASQUEZ, JILLIAN | 28-10940 | 1 | 68.96 | 4269********2918 | 003437 | 07/03/2017 |
| VASQUEZ, VALERIE | 28-10852 | 1 | 79.38 | 5275********8356 | 163988 | 07/03/2017 |
| VILLANUEVA, ENRIQUE | 28-10772 | 1 | 48.71 | 4610********9758 | 043808 | 07/03/2017 |
| VILLEGAS, JUAN | 28-10868 | 1 | 48.71 | 4492********1728 | 510236 | 07/03/2017 |
| WARREN, ERIC | 28-10988 | 1 | 48.71 | 4300********3887 | 003716 | 07/03/2017 |
| WASHINGTON, CURTIS | 28-10823 | 1 | 47.90 | 5178********3552 | 05386Z | 07/03/2017 |
| WELLS, BILLY | 28-10841 | 1 | 63.87 | 4610********3046 | 063808 | 07/03/2017 |
| WILLHITE, TANYA | 28-10536 | 1 | 63.87 | 4495********3403 | 001123 | 07/03/2017 |
| WILSON, HAILEY | 28-10977 | 1 | 38.89 | 4786********5831 | 321689 | 07/03/2017 |
| WILSTON, JOYCE | 28-10981 | 1 | 59.54 | 5149********6434 | 019541 | 07/03/2017 |
| WOOLDRIDGE, KYLE | 28-10327 | 1 | 63.87 | 4465********1961 | 003297 | 07/03/2017 |
| YANEZ, RUBEN | 28-10016 | 1 | 39.89 | 4142********1947 | 074692 | 07/03/2017 |
| Count | Card Type | Total |
| 1 | American Express | 65.87 |
| 54 | MasterCard | 2742.11 |
| 81 | Visa | 4149.92 |
| 2 | Discover | 129.03 |
| 0 | Other | 0.00 |
| 7086.93 |