| 09/01/2017 |
| 08:05:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, CHRISTY | 28-10942 | 1 | 67.28 | 4142********4972 | 073535 | 09/01/2017 |
| ADAMS, PAUL | 28-11143 | 1 | 28.42 | 4142********4972 | 073540 | 09/01/2017 |
| AGUIRRE, FRANCISCO | 28-11057 | 1 | 48.71 | 4750********0277 | 065907 | 09/01/2017 |
| AGUIRRE, JOSE | 28-11058 | 1 | 48.71 | 4750********0277 | 085907 | 09/01/2017 |
| ALVA, ELIZABETH | 28-10795 | 1 | 41.13 | 5172********8107 | 088504 | 09/01/2017 |
| ARMENDARIZ, FAVIOLA | 28-10865 | 1 | 48.71 | 5149********2049 | 478573 | 09/01/2017 |
| BAKER, TRAVIS | 28-10767 | 1 | 36.53 | 5113********0346 | 065927 | 09/01/2017 |
| BALDERAZ, FIDENCIO | 28-10454 | 1 | 90.96 | 5149********5866 | 478576 | 09/01/2017 |
| BALDERAZ, LINDSEY | 28-10214 | 1 | 112.62 | 5149********5866 | 478574 | 09/01/2017 |
| BEJARANO, OBED | 28-10534 | 1 | 37.89 | 5193********5460 | 210320 | 09/01/2017 |
| BENSON, TROY | 28-10098 | 1 | 48.71 | 4465********9876 | 001888 | 09/01/2017 |
| BLEDSOE, TARIN | 28-10730 | 1 | 48.72 | 4142********3350 | 073621 | 09/01/2017 |
| BOLEY, KYLE | 28-10708 | 1 | 63.87 | 4387********8105 | 852141 | 09/01/2017 |
| BONNER, JONATHAN | 28-10737 | 1 | 48.71 | 5110********6146 | 088654 | 09/01/2017 |
| BOOTH, JERED | 28-10670 | 1 | 36.53 | 4060********3768 | 025907 | 09/01/2017 |
| BOYETT, ADRIAN | 28-10893 | 1 | 63.87 | 4000********4305 | 680785 | 09/01/2017 |
| BROWN, DENISE | 28-11230 | 1 | 63.87 | 4342********8361 | 006533 | 09/01/2017 |
| BROWN, JACOB | 28-10757 | 1 | 48.71 | 5166********8752 | 614473 | 09/01/2017 |
| BURNETT, KEVIN | 28-11208 | 1 | 63.87 | 4621********1932 | 009758 | 09/01/2017 |
| CABALLERO, VANESSA | 28-10781 | 1 | 57.29 | 5172********9768 | 088717 | 09/01/2017 |
| CALVERT, ZACHARY | 28-10062 | 1 | 37.89 | 4229********7300 | B69781 | 09/01/2017 |
| CARRIZALES, RENE | 28-10796 | 1 | 48.71 | 4342********7054 | 588984 | 09/01/2017 |
| CASTRO, ALEJANDRO | 28-11264 | 1 | 48.71 | 4100********3144 | 22442B | 09/01/2017 |
| CERVANTES, PATY | 28-10581 | 1 | 43.84 | 5193********3405 | 243840 | 09/01/2017 |
| COODY, TREY | 28-11036 | 1 | 68.76 | 4610********8204 | 095907 | 09/01/2017 |
| COWAN, CODY | 28-10596 | 1 | 37.89 | 4142********5599 | 073712 | 09/01/2017 |
| CRAMER, TIMOTHY | 28-11251 | 1 | 50.61 | 4552********1999 | H71055 | 09/01/2017 |
| CRANE, GREG | 28-11222 | 1 | 63.87 | 5153********9927 | 344354 | 09/01/2017 |
| CRAWFORD, DAKOTA | 28-10299 | 1 | 37.89 | 4744********9942 | 175099 | 09/01/2017 |
| CRAWFORD, KEVIN | 28-10395 | 1 | 37.89 | 5149********1410 | 478577 | 09/01/2017 |
| CRAWFORD, NICK | 28-11225 | 1 | 57.89 | 5149********1410 | 478578 | 09/01/2017 |
| CRAWFORD, ROBIN | 28-10394 | 1 | 63.87 | 5149********1410 | 478579 | 09/01/2017 |
| CUMMINS, KRISTIE | 28-10335 | 1 | 63.87 | 4744********9942 | 115394 | 09/01/2017 |
| DAVILA, RAMON | 28-10883 | 1 | 63.87 | 4465********7554 | 001867 | 09/01/2017 |
| DAVIS, KARSTEN | 28-10520 | 1 | 48.71 | 5455********9422 | 214822 | 09/01/2017 |
| DAY, RYAN | 28-11042 | 1 | 63.87 | 4142********7489 | 073742 | 09/01/2017 |
| DEFRANCO, MICHAEL | 28-10081 | 1 | 88.25 | 4142********6358 | 073753 | 09/01/2017 |
| DENNIS, ESMERALDA | 28-10749 | 1 | 48.72 | 5145********6083 | 492244 | 09/01/2017 |
| DENNIS, MICHAEL | 28-10722 | 1 | 63.87 | 3727*******1049 | 115030 | 09/01/2017 |
| DIAZ, MARCOS | 28-10309 | 1 | 63.87 | 4342********5960 | 076391 | 09/01/2017 |
| DORMAN, SARAH | 28-10744 | 1 | 37.89 | 4610********2575 | 065907 | 09/01/2017 |
| DUNN, LEVI | 28-11172 | 1 | 63.87 | 5496********5061 | 016504 | 09/01/2017 |
| ELIZONDO, MARISSA | 28-10322 | 1 | 48.71 | 5145********8326 | 508361 | 09/01/2017 |
| FARRIS ALEXANDE, CHRISTINE | 28-10820 | 1 | 48.71 | 4737********2149 | 055068 | 09/01/2017 |
| FINE, ELAINE | 28-11041 | 1 | 2.71 | 4786********2150 | 511001 | 09/01/2017 |
| FLORES, BECKY | 28-10769 | 1 | 3.62 | 5239********9538 | 864805 | 09/01/2017 |
| FOUTZ, KRISTI | 28-11067 | 1 | 57.48 | 4142********1762 | 073817 | 09/01/2017 |
| FRANCIS, CHARLES | 28-11196 | 1 | 48.71 | 5275********8672 | 105990 | 09/01/2017 |
| FRUGE, ANTHONY | 28-11167 | 1 | 30.17 | 5448********8034 | 567718 | 09/01/2017 |
| GADDIS, SUMMER | 28-10452 | 1 | 37.89 | 5239********3434 | 864806 | 09/01/2017 |
| GARCIA, DEE | 28-11161 | 1 | 55.43 | 4266********9617 | 08423B | 09/01/2017 |
| GILLETTE, SHERWOOD | 28-10919 | 1 | 52.72 | 4481********6251 | 090874 | 09/01/2017 |
| GOMEZ, NORBERTO | 28-10794 | 1 | 61.16 | 5172********8107 | 089511 | 09/01/2017 |
| GONZALEZ, SAMUEL | 28-10750 | 1 | 63.87 | 5178********6124 | 08567P | 09/01/2017 |
| GOWEN, DILLON | 28-10735 | 1 | 48.71 | 4610********2575 | 025907 | 09/01/2017 |
| GRAVES, SAM | 28-11124 | 1 | 37.89 | 4342********2829 | 052667 | 09/01/2017 |
| GRAVES, SHEANA | 28-10695 | 1 | 61.54 | 4342********2829 | 034315 | 09/01/2017 |
| GRINER, TAMARA | 28-10568 | 1 | 43.84 | 4147********8561 | 08616C | 09/01/2017 |
| GRINER, TIERANNY | 28-10569 | 1 | 37.89 | 4147********8561 | 08628C | 09/01/2017 |
| HAAS, ASHLY | 28-10857 | 1 | 48.71 | 4492********8293 | 511042 | 09/01/2017 |
| HAAS, BRANDON | 28-10858 | 1 | 37.89 | 4492********8293 | 580907 | 09/01/2017 |
| HANEY, JAKE | 28-10610 | 1 | 48.71 | 5172********6283 | 089601 | 09/01/2017 |
| HARN, TAYLOR | 28-10961 | 1 | 48.71 | 5193********6574 | 683330 | 09/01/2017 |
| HARRIS, CHRISTIAN | 28-11040 | 1 | 93.35 | 5149********5303 | 478584 | 09/01/2017 |
| HARRIS, LIZA | 28-11074 | 1 | 5.00 | 4786********9908 | 320052 | 09/01/2017 |
| HATTAWAY, ELENA | 28-10741 | 1 | 48.71 | 5145********6155 | 508363 | 09/01/2017 |
| HESTER, KIMBERLY | 28-10771 | 1 | 48.71 | 4347********9791 | 075907 | 09/01/2017 |
| HIGGINS, TYLER | 28-10965 | 1 | 48.71 | 4292********8269 | 229812 | 09/01/2017 |
| HIMES, FRANKIE | 28-10482 | 1 | 54.13 | 5379********7208 | 633626 | 09/01/2017 |
| HINOJOS, JONATHAN | 28-11194 | 1 | 98.89 | 5149********6808 | 478585 | 09/01/2017 |
| HURT, KRISTOPHER | 28-10434 | 1 | 53.71 | 4154********1295 | 00011G | 09/01/2017 |
| IGLEHART, KARRAH | 28-10644 | 1 | 45.84 | 5149********0626 | 478588 | 09/01/2017 |
| IGLEHART, KENADI | 28-10998 | 1 | 40.60 | 5149********0626 | 478589 | 09/01/2017 |
| IGLEHART, TODD | 28-10645 | 1 | 37.89 | 5149********0626 | 478590 | 09/01/2017 |
| ILNICKI, CHRISTOPHER | 28-10540 | 1 | 43.84 | 4730********0474 | 121149 | 09/01/2017 |
| IRONS, MCKYLIE | 28-10423 | 1 | 63.87 | 6011********9537 | 00126R | 09/01/2017 |
| ISELT, JENNIFER | 28-10285 | 1 | 48.71 | 5193********1245 | 517320 | 09/01/2017 |
| JACKSON, DEREK | 28-10954 | 1 | 63.87 | 4803********6244 | 732762 | 09/01/2017 |
| JASSO, LARRY | 28-10205 | 1 | 8.02 | 5193********8399 | 515320 | 09/01/2017 |
| JEANNOTTE, GAVON | 28-10353 | 1 | 48.71 | 4142********9511 | 078177 | 09/01/2017 |
| JEFFREY, ARRON | 28-11243 | 1 | 68.11 | 4610********3510 | 050008 | 09/01/2017 |
| KEY, CODY | 28-11110 | 1 | 48.71 | 4101********4881 | 442635 | 09/01/2017 |
| KNISLEY, AARON | 28-11176 | 1 | 48.71 | 5103********9131 | 057625 | 09/01/2017 |
| LANG, ELLA | 28-11078 | 1 | 74.70 | 4113********8074 | 790813 | 09/01/2017 |
| LASTER, ADRIAN | 28-11241 | 1 | 63.87 | 5109********2004 | 484336 | 09/01/2017 |
| LEAL, JOHN | 28-10789 | 1 | 63.26 | 4342********9074 | 015800 | 09/01/2017 |
| LOREDO, JOAQUIN | 28-10609 | 1 | 63.87 | 4342********5201 | 000189 | 09/01/2017 |
| LUJAN, CODY | 28-10701 | 1 | 48.71 | 4142********0483 | 078240 | 09/01/2017 |
| MALDONADO, ROBERT | 28-11105 | 1 | 48.71 | 4142********4598 | 078247 | 09/01/2017 |
| MARTINEZ, JACOB | 28-11234 | 1 | 54.13 | 4142********3085 | 078254 | 09/01/2017 |
| MARTINEZ, LEE | 28-10802 | 1 | 49.71 | 5193********1441 | 057850 | 09/01/2017 |
| MCCLAIN, JAMES | 28-10464 | 1 | 36.53 | 4000********2978 | 787126 | 09/01/2017 |
| MCDANIEL, DEBBIE | 28-11146 | 1 | 57.48 | 5193********4001 | 064850 | 09/01/2017 |
| MCGOWAN, BRITTANY | 28-10957 | 1 | 43.31 | 5193********3467 | 334840 | 09/01/2017 |
| MENDOZA, DELILA | 28-10686 | 1 | 57.48 | 5239********7633 | 093820 | 09/01/2017 |
| MERCER, ROBERT | 28-11054 | 1 | 48.71 | 4101********6785 | 442656 | 09/01/2017 |
| MIRANDA, NORA | 28-10659 | 1 | 48.71 | 4142********2763 | 078295 | 09/01/2017 |
| MITCHELL, MARY | 28-11086 | 1 | 54.71 | 4388********3381 | 00402D | 09/01/2017 |
| MONSIVAIS, ROBERT | 28-10603 | 1 | 48.71 | 4904********3908 | 065055 | 09/01/2017 |
| MONTOYA, HOWARD | 28-10600 | 1 | 53.71 | 5276********9639 | 002318 | 09/01/2017 |
| MORALES, DERIK | 28-10188 | 1 | 47.90 | 4552********4432 | H74850 | 09/01/2017 |
| MORENO, OLGA ROSA | 28-10779 | 1 | 18.16 | 4147********4906 | 00463D | 09/01/2017 |
| MORROW, HERBERT | 28-11231 | 1 | 48.71 | 5178********1122 | 00451B | 09/01/2017 |
| MUNCY, MORGAN | 28-11259 | 1 | 48.71 | 5145********4982 | 508366 | 09/01/2017 |
| MUNGUIA, FERNNELY | 28-11229 | 1 | 51.42 | 4574********5011 | H75216 | 09/01/2017 |
| MYERS, STEVEN | 28-11061 | 1 | 48.71 | 5193********3218 | 322830 | 09/01/2017 |
| NAVA, STEVEN | 28-11162 | 1 | 63.87 | 5463********8737 | 018379 | 09/01/2017 |
| NEEL, ABIGAIL | 28-10457 | 1 | 43.84 | 5239********4349 | 494860 | 09/01/2017 |
| NEEL, STEPHEN | 28-10458 | 1 | 34.10 | 5239********4349 | 261320 | 09/01/2017 |
| NORMAN, JARED | 28-11002 | 1 | 48.71 | 5466********8878 | 00529P | 09/01/2017 |
| NOYLA, SHERRI | 28-10274 | 1 | 66.58 | 5510********9953 | 057657 | 09/01/2017 |
| OCHOA, PEDRO | 28-10371 | 1 | 36.53 | 5403********5482 | 724118 | 09/01/2017 |
| OCHOA, SAMUEL | 28-10652 | 1 | 48.71 | 5276********1893 | 086398 | 09/01/2017 |
| OXEDINE, JULIE | 28-10430 | 1 | 48.71 | 5145********4119 | 508368 | 09/01/2017 |
| OXEDINE, KAYSIE | 28-10431 | 1 | 37.89 | 5145********4119 | 508367 | 09/01/2017 |
| PARKS, SAMUEL | 28-11037 | 1 | 48.71 | 4270********4326 | 001945 | 09/01/2017 |
| PESEK, TAYLOR | 28-11171 | 1 | 36.53 | 4411********8583 | 010008 | 09/01/2017 |
| PICKERING, CHASE | 28-10575 | 1 | 10.42 | 5193********2441 | 069820 | 09/01/2017 |
| POLANCO, DANIEL | 28-10475 | 1 | 48.71 | 5145********0867 | 508369 | 09/01/2017 |
| POPHAM, LES | 28-11174 | 1 | 37.89 | 4142********6907 | 078444 | 09/01/2017 |
| PORRAS, NIDIA | 28-10755 | 1 | 63.87 | 5275********8509 | 170501 | 09/01/2017 |
| PORTER, LANCE | 28-10418 | 1 | 48.71 | 4142********3484 | 078458 | 09/01/2017 |
| POSEY, BRANDON | 28-10843 | 1 | 37.89 | 4914********7139 | 911720 | 09/01/2017 |
| POSEY, LENNON | 28-10398 | 1 | 59.54 | 4914********7139 | 390525 | 09/01/2017 |
| PRYMEK, JARED | 28-10768 | 1 | 48.71 | 4599********2038 | H74976 | 09/01/2017 |
| RENSHAW, TRENT | 28-11132 | 1 | 48.71 | 5466********2691 | 48150P | 09/01/2017 |
| RIOS, ANDRES | 28-11095 | 1 | 53.32 | 4000********3734 | 681212 | 09/01/2017 |
| RIVAS, DANIELA | 28-10892 | 1 | 52.42 | 5193********3589 | 304840 | 09/01/2017 |
| ROARK, DOUGLAS | 28-10401 | 1 | 63.87 | 4142********5242 | 078490 | 09/01/2017 |
| RODRIGUEZ, AARON | 28-10696 | 1 | 63.87 | 4142********5246 | 078496 | 09/01/2017 |
| RODRIGUEZ, GERMAN | 28-10459 | 1 | 92.51 | 4142********7480 | 078506 | 09/01/2017 |
| RODRIGUEZ, KRISTI | 28-11071 | 1 | 54.67 | 5149********6451 | 478593 | 09/01/2017 |
| ROMO, JOHN | 28-10450 | 1 | 53.42 | 4465********0573 | 001320 | 09/01/2017 |
| ROSALES, JUAN | 28-10287 | 1 | 51.42 | 4411********3922 | 080008 | 09/01/2017 |
| ROSALES, VICTOR | 28-11043 | 1 | 47.90 | 5148********9211 | 581030 | 09/01/2017 |
| SALAZAR, ANNA | 28-10962 | 1 | 48.71 | 4147********9646 | 00892C | 09/01/2017 |
| SAMFORD, KRIS | 28-10845 | 1 | 48.71 | 4294********1020 | 032954 | 09/01/2017 |
| SANCHEZ, RUSSELL | 28-11014 | 1 | 48.71 | 4229********8081 | B74975 | 09/01/2017 |
| SAUCEDA, CINDY | 28-10587 | 1 | 59.54 | 6011********4372 | 00126B | 09/01/2017 |
| SHOEMAKER, THOMAS | 28-10483 | 1 | 66.53 | 5239********5743 | 564840 | 09/01/2017 |
| SIEBENHOR, JOLYNN | 28-10258 | 1 | 59.54 | 5239********3661 | 473330 | 09/01/2017 |
| SMITH, CURTIS | 28-10614 | 1 | 48.71 | 5275********0560 | 150204 | 09/01/2017 |
| STONE, CHARLES | 28-11056 | 1 | 48.71 | 5149********3185 | 850937 | 09/01/2017 |
| TANKSLEY, JERRY | 28-10480 | 1 | 48.71 | 4217********8571 | 269862 | 09/01/2017 |
| TARANGO, BIANCA | 28-10629 | 1 | 48.71 | 4142********2763 | 078600 | 09/01/2017 |
| TAVAREZ, MARTHA | 28-11223 | 1 | 63.87 | 4142********7880 | 078615 | 09/01/2017 |
| THOMPSON, CHRISTOPHER | 28-10111 | 1 | 32.75 | 4610********4218 | 244541 | 09/01/2017 |
| THOMPSON, KEMBRA | 28-10230 | 1 | 73.88 | 4610********4218 | 248689 | 09/01/2017 |
| THOMPSON, KEVIN | 28-10870 | 1 | 63.87 | 4815********1602 | 130606 | 09/01/2017 |
| TIJERINA, JOE | 28-10283 | 1 | 48.71 | 4670********9957 | 443942 | 09/01/2017 |
| TIJERINA, MARC | 28-10282 | 1 | 48.71 | 4000********4544 | 341895 | 09/01/2017 |
| TIPPENS, GRANT | 28-11112 | 1 | 63.87 | 4610********6332 | 640829 | 09/01/2017 |
| TORREZ, ISMAEL | 28-10471 | 1 | 37.89 | 5332********5279 | L5X40H | 09/01/2017 |
| TORREZ, KELCEY | 28-10331 | 1 | 59.54 | 5332********5279 | L5YBOX | 09/01/2017 |
| VALDEZ, EDUARDO | 28-11226 | 1 | 37.53 | 5507********4364 | 940549 | 09/01/2017 |
| VALENZUELA, ALAN | 28-11045 | 1 | 122.42 | 5172********8930 | 090996 | 09/01/2017 |
| VALENZUELA, CEANN | 28-11068 | 1 | 49.26 | 4786********9452 | 852688 | 09/01/2017 |
| VASQUEZ, JILLIAN | 28-10940 | 1 | 74.08 | 4269********2918 | 001490 | 09/01/2017 |
| VASQUEZ, RYAN | 28-10747 | 1 | 50.33 | 4142********3582 | 078778 | 09/01/2017 |
| VASQUEZ, VALERIE | 28-10852 | 1 | 65.25 | 5275********8356 | 150001 | 09/01/2017 |
| VILLANUEVA, ENRIQUE | 28-10772 | 1 | 48.71 | 4610********9758 | 098161 | 09/01/2017 |
| VILLEGAS, JUAN | 28-10868 | 1 | 48.71 | 5239********1558 | 379830 | 09/01/2017 |
| WELLS, BILLY | 28-10841 | 1 | 63.87 | 4610********8784 | 296214 | 09/01/2017 |
| WHIDDON, BRIAN | 28-11207 | 1 | 63.87 | 5178********9352 | 01672Z | 09/01/2017 |
| WILKINS, PAUL | 28-11100 | 1 | 48.71 | 4786********9650 | 511068 | 09/01/2017 |
| WILSTON, JOYCE | 28-10981 | 1 | 59.54 | 5149********6434 | 478599 | 09/01/2017 |
| WOOLDRIDGE, KYLE | 28-10327 | 1 | 63.87 | 4465********1961 | 001098 | 09/01/2017 |
| WRIGHT, CLAYTON | 28-11111 | 1 | 61.45 | 4077********9123 | 391361 | 09/01/2017 |
| YEAGER, JACOB | 28-11166 | 1 | 43.84 | 4342********9754 | 512500 | 09/01/2017 |
| Count | Card Type | Total |
| 1 | American Express | 63.87 |
| 73 | MasterCard | 3813.18 |
| 93 | Visa | 4805.48 |
| 2 | Discover | 123.41 |
| 0 | Other | 0.00 |
| 8805.94 |