| 08/01/2017 |
| 10:01:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, CHRISTY | 28-10942 | 1 | 66.26 | 4142********4972 | 102874 | 08/01/2017 |
| ADAMS, PAUL | 28-11143 | 1 | 28.42 | 4142********4972 | 102881 | 08/01/2017 |
| AGUIRRE, FRANCISCO | 28-11057 | 1 | 48.71 | 4750********0277 | 003010 | 08/01/2017 |
| AGUIRRE, JOSE | 28-11058 | 1 | 48.71 | 4750********0277 | 023010 | 08/01/2017 |
| ALVA, ELIZABETH | 28-10795 | 1 | 39.51 | 5172********8107 | 081562 | 08/01/2017 |
| ARMENDARIZ, FAVIOLA | 28-10865 | 1 | 48.71 | 5149********2049 | 240329 | 08/01/2017 |
| BENSON, TROY | 28-10098 | 1 | 48.71 | 4465********9876 | 001917 | 08/01/2017 |
| BLEDSOE, TARIN | 28-10730 | 1 | 48.72 | 4142********3350 | 103006 | 08/01/2017 |
| BOLEY, KYLE | 28-10708 | 1 | 63.87 | 4387********8105 | 731208 | 08/01/2017 |
| BONNER, JONATHAN | 28-10737 | 1 | 48.71 | 5110********6146 | 081685 | 08/01/2017 |
| BOOTH, JERED | 28-10670 | 1 | 36.53 | 4060********3768 | 073010 | 08/01/2017 |
| BOYETT, ADRIAN | 28-10893 | 1 | 63.87 | 4000********4305 | 638173 | 08/01/2017 |
| CABALLERO, VANESSA | 28-10781 | 1 | 55.67 | 5172********9768 | 081777 | 08/01/2017 |
| CALVERT, ZACHARY | 28-10062 | 1 | 37.89 | 4229********7300 | B96895 | 08/01/2017 |
| CARRASCO, DANNY | 28-10502 | 1 | 48.71 | 4610********2072 | 013010 | 08/01/2017 |
| CARRASCO, XIOMARA | 28-10503 | 1 | 48.72 | 4610********2072 | 003010 | 08/01/2017 |
| CARRIZALES, RENE | 28-10796 | 1 | 48.71 | 4342********7054 | 584862 | 08/01/2017 |
| CERVANTES, PATY | 28-10581 | 1 | 62.00 | 5193********3405 | 520650 | 08/01/2017 |
| COODY, TREY | 28-11036 | 1 | 53.72 | 4610********8204 | 023010 | 08/01/2017 |
| CORHN, JAMEY | 28-11053 | 1 | 43.84 | 4426********8438 | 980481 | 08/01/2017 |
| COWAN, CODY | 28-10596 | 1 | 37.89 | 4142********5599 | 093151 | 08/01/2017 |
| CRAWFORD, DAKOTA | 28-10299 | 1 | 37.89 | 4744********9942 | 143700 | 08/01/2017 |
| CRAWFORD, KEVIN | 28-10395 | 1 | 37.89 | 5149********1410 | 240335 | 08/01/2017 |
| CRAWFORD, NICK | 28-10254 | 1 | 37.89 | 5149********1410 | 240336 | 08/01/2017 |
| CRAWFORD, ROBIN | 28-10394 | 1 | 63.87 | 5149********1410 | 240337 | 08/01/2017 |
| CUMMINS, KRISTIE | 28-10335 | 1 | 63.87 | 4744********9942 | 183908 | 08/01/2017 |
| DAVILA, RAMON | 28-10883 | 1 | 63.87 | 4465********7554 | 001224 | 08/01/2017 |
| DAVIS, KARSTEN | 28-10520 | 1 | 48.71 | 5455********9422 | 227882 | 08/01/2017 |
| DAY, RYAN | 28-11042 | 1 | 63.87 | 4142********7489 | 093208 | 08/01/2017 |
| DEFRANCO, MICHAEL | 28-10081 | 1 | 91.96 | 4142********6358 | 093235 | 08/01/2017 |
| DENNIS, ESMERALDA | 28-10749 | 1 | 48.72 | 5145********6083 | 857185 | 08/01/2017 |
| DENNIS, MICHAEL | 28-10722 | 1 | 63.87 | 3727*******1049 | 131704 | 08/01/2017 |
| DENSON, ISAAC | 28-10249 | 1 | 5.42 | 5193********2864 | 543650 | 08/01/2017 |
| DIAZ, MARCOS | 28-10309 | 1 | 63.87 | 4342********5960 | 164280 | 08/01/2017 |
| DOMINGUEZ, PATTY | 28-10799 | 1 | 58.48 | 4786********4305 | 732628 | 08/01/2017 |
| DORMAN, SARAH | 28-10744 | 1 | 37.89 | 4610********2575 | 083010 | 08/01/2017 |
| DUNCAN, LINDA | 28-10622 | 1 | 37.89 | 5193********5072 | 980630 | 08/01/2017 |
| ELIZONDO, MARISSA | 28-10322 | 1 | 48.71 | 5145********8326 | 318758 | 08/01/2017 |
| FARRIS ALEXANDE, CHRISTINE | 28-10820 | 1 | 48.71 | 4342********6415 | 581432 | 08/01/2017 |
| FOUTZ, KRISTI | 28-11067 | 1 | 51.71 | 4142********1762 | 093419 | 08/01/2017 |
| GADDIS, SUMMER | 28-10452 | 1 | 37.89 | 5239********3434 | 931670 | 08/01/2017 |
| GARCIA, JOSE | 28-10606 | 1 | 122.42 | 5277********8030 | 846670 | 08/01/2017 |
| GILLETTE, SHERWOOD | 28-10919 | 1 | 48.71 | 4481********6251 | 611021 | 08/01/2017 |
| GOMEZ, NORBERTO | 28-10794 | 1 | 61.16 | 5172********8107 | 082326 | 08/01/2017 |
| GONZALEZ, SAMUEL | 28-10750 | 1 | 63.87 | 5178********6124 | 01669P | 08/01/2017 |
| GOWEN, DILLON | 28-10735 | 1 | 48.71 | 4610********2575 | 063010 | 08/01/2017 |
| GRAVES, SAM | 28-11124 | 1 | 37.89 | 4342********2829 | 164089 | 08/01/2017 |
| GRAVES, SHEANA | 28-10695 | 1 | 44.22 | 4342********2829 | 583944 | 08/01/2017 |
| GRINER, TAMARA | 28-10568 | 1 | 43.84 | 4147********8561 | 01732C | 08/01/2017 |
| GRINER, TIERANNY | 28-10569 | 1 | 39.89 | 4147********8561 | 01740C | 08/01/2017 |
| HAAS, ASHLY | 28-10857 | 1 | 48.71 | 4492********8293 | 791494 | 08/01/2017 |
| HAAS, BRANDON | 28-10858 | 1 | 37.89 | 4492********8293 | 392591 | 08/01/2017 |
| HARN, TAYLOR | 28-10961 | 1 | 52.72 | 5193********6574 | 909230 | 08/01/2017 |
| HARRIS, CHRISTIAN | 28-11040 | 1 | 112.00 | 5149********5303 | 240340 | 08/01/2017 |
| HARRIS, LIZA | 28-11074 | 1 | 43.84 | 4786********9908 | 360137 | 08/01/2017 |
| HATTAWAY, ELENA | 28-10741 | 1 | 48.71 | 5145********6155 | 318760 | 08/01/2017 |
| HESTER, KIMBERLY | 28-10771 | 1 | 48.71 | 4347********9791 | 013110 | 08/01/2017 |
| HIGGINS, TYLER | 28-10965 | 1 | 48.71 | 4292********8269 | 200908 | 08/01/2017 |
| HIMES, FRANKIE | 28-10482 | 1 | 51.42 | 5379********7208 | 575641 | 08/01/2017 |
| HINOJOS, LUCIANO | 28-10579 | 1 | 196.13 | 5510********2097 | 263957 | 08/01/2017 |
| HURT, KRISTOPHER | 28-10434 | 1 | 52.42 | 4154********1295 | 03129G | 08/01/2017 |
| ICE, WILLIAM | 28-11117 | 1 | 41.95 | 4147********9709 | 03125C | 08/01/2017 |
| IGLEHART, KARRAH | 28-10644 | 1 | 49.55 | 5149********0626 | 240343 | 08/01/2017 |
| IGLEHART, KENADI | 28-10998 | 1 | 38.89 | 5149********0626 | 240344 | 08/01/2017 |
| IGLEHART, TODD | 28-10645 | 1 | 37.89 | 5149********0626 | 240345 | 08/01/2017 |
| ILNICKI, CHRISTOPHER | 28-10540 | 1 | 49.26 | 4730********0474 | 655812 | 08/01/2017 |
| IRONS, MCKYLIE | 28-10423 | 1 | 63.87 | 6011********9537 | 00168R | 08/01/2017 |
| ISELT, JENNIFER | 28-10285 | 1 | 48.71 | 5193********1245 | 385240 | 08/01/2017 |
| JACKSON, DEREK | 28-10954 | 1 | 73.62 | 4803********6244 | 852709 | 08/01/2017 |
| JEANNOTTE, GAVON | 28-10353 | 1 | 48.71 | 4142********9511 | 093828 | 08/01/2017 |
| KESEY, BRADDEN | 28-11024 | 1 | 4.33 | 4142********7992 | 093858 | 08/01/2017 |
| KEY, CODY | 28-11110 | 1 | 48.71 | 4101********4881 | 500763 | 08/01/2017 |
| LANG, ELLA | 28-11078 | 1 | 74.70 | 4113********8074 | 912447 | 08/01/2017 |
| LOREDO, JOAQUIN | 28-10609 | 1 | 63.87 | 4342********5201 | 087329 | 08/01/2017 |
| LUJAN, CODY | 28-10701 | 1 | 48.71 | 4142********0483 | 093887 | 08/01/2017 |
| MALDONADO, ROBERT | 28-11105 | 1 | 48.71 | 4142********4598 | 093896 | 08/01/2017 |
| MARQUEZ, GLORIA | 28-10143 | 1 | 37.89 | 4351********1056 | 581219 | 08/01/2017 |
| MARTINEZ, LEE | 28-10802 | 1 | 63.87 | 5193********1441 | 527620 | 08/01/2017 |
| MCCLAIN, JAMES | 28-10464 | 1 | 36.53 | 4000********2978 | 730191 | 08/01/2017 |
| MCDANIEL, DEBBIE | 28-11146 | 1 | 57.48 | 5193********4001 | 614220 | 08/01/2017 |
| MCGOWAN, BRITTANY | 28-10957 | 1 | 44.61 | 5193********3467 | 462630 | 08/01/2017 |
| MENDOZA, DELILA | 28-10686 | 1 | 57.48 | 5239********7633 | 625220 | 08/01/2017 |
| MERCER, ROBERT | 28-11054 | 1 | 48.71 | 4101********6785 | 500783 | 08/01/2017 |
| MIRANDA, NORA | 28-10659 | 1 | 48.71 | 4142********2763 | 093960 | 08/01/2017 |
| MITCHELL, MARY | 28-11086 | 1 | 61.55 | 4388********3381 | 03453D | 08/01/2017 |
| MONSIVAIS, ROBERT | 28-10603 | 1 | 48.71 | 4904********3908 | 092143 | 08/01/2017 |
| MONTOYA, HOWARD | 28-10600 | 1 | 50.71 | 5276********9639 | 095890 | 08/01/2017 |
| MORALES, DERIK | 28-10188 | 1 | 47.90 | 4552********4432 | H97951 | 08/01/2017 |
| MORENO, OLGA ROSA | 28-10779 | 1 | 38.40 | 4147********4906 | 03500D | 08/01/2017 |
| MORROW, HERBERT | 28-10809 | 1 | 48.71 | 5178********1122 | 03499B | 08/01/2017 |
| MYERS, STEVEN | 28-11061 | 1 | 57.34 | 5193********3218 | 013630 | 08/01/2017 |
| NAVA, STEVEN | 28-11162 | 1 | 63.87 | 5463********8737 | 036464 | 08/01/2017 |
| NEEL, ABIGAIL | 28-10457 | 1 | 43.84 | 5239********4349 | 582650 | 08/01/2017 |
| NEEL, STEPHEN | 28-10458 | 1 | 34.10 | 5239********4349 | 344240 | 08/01/2017 |
| NORMAN, JARED | 28-11002 | 1 | 48.71 | 5466********8878 | 03565P | 08/01/2017 |
| NOYLA, SHERRI | 28-10274 | 1 | 66.58 | 5510********9953 | 264062 | 08/01/2017 |
| NUNEZ, EZEKIEL | 28-10235 | 1 | 48.71 | 4351********1056 | 510114 | 08/01/2017 |
| OCHOA, PEDRO | 28-10371 | 1 | 36.53 | 5403********5482 | 227848 | 08/01/2017 |
| OCHOA, SAMUEL | 28-10652 | 1 | 48.71 | 5276********1893 | 070894 | 08/01/2017 |
| OXEDINE, JULIE | 28-10430 | 1 | 48.71 | 5145********4119 | 318762 | 08/01/2017 |
| OXEDINE, KAYSIE | 28-10431 | 1 | 37.89 | 5145********4119 | 318761 | 08/01/2017 |
| PARKS, SAMUEL | 28-11037 | 1 | 48.71 | 4270********4326 | 001264 | 08/01/2017 |
| PHIPPS, KARLA | 28-10288 | 1 | 48.71 | 5491********4933 | 96560P | 08/01/2017 |
| PORRAS, NIDIA | 28-10755 | 1 | 63.87 | 5275********8509 | 193714 | 08/01/2017 |
| PORTER, LANCE | 28-10418 | 1 | 48.71 | 4142********3484 | 094184 | 08/01/2017 |
| POSEY, BRANDON | 28-10843 | 1 | 37.89 | 4914********7139 | 511643 | 08/01/2017 |
| POSEY, LENNON | 28-10398 | 1 | 66.96 | 4914********7139 | 322703 | 08/01/2017 |
| PRYMEK, JARED | 28-10768 | 1 | 48.71 | 4599********2038 | H98077 | 08/01/2017 |
| RENSHAW, TRENT | 28-11132 | 1 | 52.72 | 5466********2691 | 99785P | 08/01/2017 |
| RIOS, ANDRES | 28-11095 | 1 | 47.90 | 4000********3734 | 330396 | 08/01/2017 |
| RIVAS, DANIELA | 28-10892 | 1 | 48.71 | 5193********3589 | 019630 | 08/01/2017 |
| ROARK, DOUGLAS | 28-10401 | 1 | 63.87 | 4142********5242 | 094253 | 08/01/2017 |
| RODRIGUEZ, GERMAN | 28-10459 | 1 | 56.73 | 4142********7480 | 094254 | 08/01/2017 |
| RODRIGUEZ, KRISTI | 28-11071 | 1 | 54.67 | 5149********6451 | 240348 | 08/01/2017 |
| RODRIGUEZ, MELVIN | 28-10589 | 1 | 48.71 | 4411********0902 | 083110 | 08/01/2017 |
| ROMO, JOHN | 28-10450 | 1 | 48.71 | 4465********0573 | 001933 | 08/01/2017 |
| ROSALES, JUAN | 28-10287 | 1 | 53.92 | 4411********3922 | 003110 | 08/01/2017 |
| RUIZ, GAUDENCIO | 28-10588 | 1 | 48.71 | 5275********5971 | 183213 | 08/01/2017 |
| SALAZAR, ANNA | 28-10962 | 1 | 48.71 | 4147********9646 | 03918C | 08/01/2017 |
| SAMFORD, KRIS | 28-10845 | 1 | 48.71 | 4294********1020 | 096485 | 08/01/2017 |
| SANCHEZ, RUSSELL | 28-11014 | 1 | 48.71 | 4229********8081 | B98076 | 08/01/2017 |
| SAUCEDA, CINDY | 28-10587 | 1 | 62.54 | 6011********4372 | 00141B | 08/01/2017 |
| SHANNON, SHAWN | 28-10087 | 1 | 48.71 | 5155********1998 | 03962Z | 08/01/2017 |
| SMITH, CURTIS | 28-10614 | 1 | 48.71 | 5275********0560 | 143719 | 08/01/2017 |
| STONE, CHARLES | 28-11056 | 1 | 48.71 | 5149********3185 | 302257 | 08/01/2017 |
| SULLIVAN-ARREDO, NEEKO | 28-10460 | 1 | 48.71 | 4347********1018 | 053110 | 08/01/2017 |
| TANKSLEY, JERRY | 28-10480 | 1 | 48.71 | 4217********8571 | 698220 | 08/01/2017 |
| TARANGO, BIANCA | 28-10629 | 1 | 48.71 | 4142********2763 | 094425 | 08/01/2017 |
| TAVAREZ, MARTHA | 28-10275 | 1 | 63.87 | 4142********7880 | 094437 | 08/01/2017 |
| THOMPSON, CHRISTOPHER | 28-10111 | 1 | 33.84 | 4610********4218 | 053110 | 08/01/2017 |
| THOMPSON, KEMBRA | 28-10230 | 1 | 11.95 | 4610********4218 | 063110 | 08/01/2017 |
| THOMPSON, KEVIN | 28-10870 | 1 | 63.87 | 4815********1602 | 103412 | 08/01/2017 |
| THOMPSON, TYLER | 28-10537 | 1 | 63.87 | 4342********1829 | 164576 | 08/01/2017 |
| TIJERINA, JOE | 28-10283 | 1 | 48.71 | 4670********9957 | 388651 | 08/01/2017 |
| TIJERINA, MARC | 28-10282 | 1 | 48.71 | 4000********4544 | 520922 | 08/01/2017 |
| TIPPENS, GRANT | 28-11112 | 1 | 65.87 | 4610********6332 | 073110 | 08/01/2017 |
| TORREZ, ISMAEL | 28-10471 | 1 | 37.89 | 5332********5279 | ILYBV6 | 08/01/2017 |
| TORREZ, KELCEY | 28-10331 | 1 | 59.54 | 5332********5279 | ILYBV8 | 08/01/2017 |
| TURNEY, BRANDON | 28-10997 | 1 | 50.71 | 4223********6464 | 766968 | 08/01/2017 |
| VALENZUELA, CEANN | 28-11068 | 1 | 38.07 | 4786********9452 | 731191 | 08/01/2017 |
| VASQUEZ, JILLIAN | 28-10940 | 1 | 65.96 | 4269********2918 | 001346 | 08/01/2017 |
| VASQUEZ, RYAN | 28-10747 | 1 | 52.42 | 4142********3582 | 094554 | 08/01/2017 |
| VASQUEZ, VALERIE | 28-10852 | 1 | 64.25 | 5275********8356 | 143816 | 08/01/2017 |
| VILLANUEVA, ENRIQUE | 28-10772 | 1 | 48.71 | 4610********9758 | 023110 | 08/01/2017 |
| WARREN, ERIC | 28-10988 | 1 | 48.71 | 4300********3887 | 001993 | 08/01/2017 |
| WASHINGTON, CURTIS | 28-10823 | 1 | 47.90 | 5178********3552 | 04339Z | 08/01/2017 |
| WILKINS, PAUL | 28-11100 | 1 | 48.71 | 4786********9650 | 582882 | 08/01/2017 |
| WILSON, HAILEY | 28-10977 | 1 | 1.00 | 4786********5831 | 322135 | 08/01/2017 |
| WILSTON, JOYCE | 28-10981 | 1 | 59.54 | 5149********6434 | 240351 | 08/01/2017 |
| WOOLDRIDGE, KYLE | 28-10327 | 1 | 63.87 | 4465********1961 | 001596 | 08/01/2017 |
| WRIGHT, CLAYTON | 28-11111 | 1 | 72.27 | 4077********9123 | 581367 | 08/01/2017 |
| Count | Card Type | Total |
| 1 | American Express | 63.87 |
| 56 | MasterCard | 3046.84 |
| 92 | Visa | 4572.82 |
| 2 | Discover | 126.41 |
| 0 | Other | 0.00 |
| 7809.94 |