| 10/02/2017 |
| 10:00:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ERNEST | 2G-103982 | 1 | 32.46 | 5172********2872 | 015889 | 10/02/2017 |
| ADAMS, JULIAN | 2G-105145 | 1 | 34.63 | 5275********3839 | 105316 | 10/02/2017 |
| AGUIRRE, CONNIE | 2G-102236 | 1 | 21.64 | 4342********0443 | 074078 | 10/02/2017 |
| ALANIZ-SENDEJO, MATTHEW | 2G-104257 | 1 | 38.96 | 4610********0457 | 065110 | 10/02/2017 |
| ALBERT, SUSANNE | 2G-102713 | 1 | 27.05 | 4342********4543 | 073912 | 10/02/2017 |
| ALPEYEV, ANDREY | 2G-104869 | 1 | 61.69 | 3795*******2009 | 147028 | 10/02/2017 |
| ARANZA, JOSE LUIS | 2G-105405 | 1 | 27.92 | 4400********7307 | 07281D | 10/02/2017 |
| AROSTA, ERENDIDA | 2G-105148 | 1 | 30.30 | 4347********0302 | 065110 | 10/02/2017 |
| ATKINSON, KATY | 2G-105282 | 1 | 37.88 | 4342********4510 | 014817 | 10/02/2017 |
| BAIER, SANDRA | 2G-105246 | 1 | 34.63 | 4342********7972 | 016496 | 10/02/2017 |
| BALTAZAR, JONATHAN | 2G-104550 | 1 | 37.88 | 4264********9177 | 01252B | 10/02/2017 |
| BALTIERRA, STEVEN | 2G-105348 | 1 | 43.29 | 5269********3864 | 003395 | 10/02/2017 |
| BARCENAS, LETICIA | 2G-105426 | 1 | 32.46 | 4868********8103 | 023001 | 10/02/2017 |
| BARNES, KAM | 2G-103754 | 1 | 21.64 | 4157********3805 | 095135 | 10/02/2017 |
| BARNHART, JOHN | 2G-716231501 | 1 | 21.64 | 4323********4421 | 031134 | 10/02/2017 |
| BARRERA, STEVEN | 2G-103768 | 1 | 43.29 | 3767*******1064 | 160076 | 10/02/2017 |
| BAZALDUA, PABLO | 2G-104969 | 1 | 54.11 | 5269********5729 | 003396 | 10/02/2017 |
| BEAUMONT, RICHARD | 2G-105132 | 1 | 68.19 | 5269********3596 | 003399 | 10/02/2017 |
| BERA, ERICA | 2G-104477 | 1 | 18.39 | 4427********7214 | 065110 | 10/02/2017 |
| BISHOFF, SAMANTHA | 2G-104852 | 1 | 32.46 | 5269********9367 | 003403 | 10/02/2017 |
| BLUDAU, ROBERT | 2G-104665 | 1 | 32.46 | 4270********0731 | 002850 | 10/02/2017 |
| BOWMAN, AMBER | 2G-104882 | 1 | 37.88 | 5269********5921 | 003402 | 10/02/2017 |
| BOWMAN, JEREMY | 2G-105243 | 1 | 10.30 | 5269********9668 | 003398 | 10/02/2017 |
| BRADY, ERIC | 2G-104791 | 1 | 32.46 | 4054********2510 | 095146 | 10/02/2017 |
| BURKE, JEANETTE | 2G-105021 | 1 | 43.29 | 4147********8111 | 04403D | 10/02/2017 |
| BURNEY, MARSHA | 2G-104977 | 1 | 32.46 | 5269********1832 | 003401 | 10/02/2017 |
| BYERS, GUERRY | 2G-100715 | 1 | 27.05 | 4610********9105 | 065110 | 10/02/2017 |
| BYNON, NIKKI | 2G-105142 | 1 | 30.30 | 5146********1262 | 05A66D | 10/02/2017 |
| CALVERT, CHRIS | 2G-101907 | 1 | 43.29 | 4342********7725 | 045913 | 10/02/2017 |
| CAPRA, CLARISSA | 2G-103808 | 1 | 30.30 | 5275********0025 | 125519 | 10/02/2017 |
| CARDENAS, CHRISTOPHER | 2G-105162 | 1 | 108.24 | 4342********5857 | 090347 | 10/02/2017 |
| CARLTON, RUBY | 2G-103620 | 1 | 48.70 | 4610********2907 | 075110 | 10/02/2017 |
| CARRILLO, RITA | 2G-103175 | 1 | 32.46 | 3712*******1005 | 142405 | 10/02/2017 |
| CARTER, BECKY | 2G-101625 | 1 | 27.05 | 4229********8189 | B97934 | 10/02/2017 |
| CASTANEDA, GLORIA | 2G-104147 | 1 | 32.46 | 4342********9356 | 090679 | 10/02/2017 |
| CASTANEDA, NATHANAEL | 2G-105389 | 1 | 32.46 | 4342********9356 | 076897 | 10/02/2017 |
| CASTILLO, DEMI | 2G-104299 | 1 | 75.76 | 4610********3163 | 075110 | 10/02/2017 |
| CHAPA, AZAEL | 2G-103695 | 1 | 43.29 | 4266********5177 | 04417B | 10/02/2017 |
| CHAVERO, MIKEAL | 2G-103567 | 1 | 32.46 | 5178********4784 | 04421Z | 10/02/2017 |
| CISNEROS, GABRIELLA | 2G-104315 | 1 | 37.88 | 4610********6348 | 075110 | 10/02/2017 |
| CONNELL, MARSHAL | 2G-104897 | 1 | 40.59 | 4342********8975 | 012755 | 10/02/2017 |
| CONTRERAS, ANTHONY | 2G-103503 | 1 | 64.93 | 5152********5222 | 248155 | 10/02/2017 |
| COPELAND, JOSHUA | 2G-104832 | 1 | 32.46 | 4342********6613 | 004202 | 10/02/2017 |
| COX, NICHOL | 2G-104941 | 1 | 48.71 | 4271********0125 | 084051 | 10/02/2017 |
| CUESTA, LISA | 2G-104508 | 1 | 59.99 | 4342********1018 | 060475 | 10/02/2017 |
| DELEON, ADRIAN | 2G-104956 | 1 | 32.46 | 4342********9062 | 059581 | 10/02/2017 |
| DETERDING, LISA | 2G-104779 | 1 | 30.30 | 4147********5959 | 04424D | 10/02/2017 |
| DIETRICH, ALLEN | 2G-104627 | 1 | 37.88 | 4342********4194 | 044671 | 10/02/2017 |
| DODSON, PRESTON | 2G-101461 | 1 | 27.05 | 5269********3419 | 003404 | 10/02/2017 |
| DOMINGUEZ, EZEQUIEL | 2G-105033 | 1 | 32.46 | 4610********1226 | 075110 | 10/02/2017 |
| EDMONDSON, MARTY | 2G-105254 | 1 | 32.46 | 4342********8367 | 014050 | 10/02/2017 |
| EPPS, CALVIN | 2G-105262 | 1 | 70.35 | 4147********9658 | 04431D | 10/02/2017 |
| ESPINOZA, KATHERINE | 2G-105433 | 1 | 30.30 | 4054********7233 | 095147 | 10/02/2017 |
| FAIRCHILD, JOSHUA | 2G-104818 | 1 | 32.46 | 5269********3401 | 003406 | 10/02/2017 |
| FETT, HEATHER | 2G-104950 | 1 | 5.39 | 4000********8507 | 340724 | 10/02/2017 |
| FRIAS, JOE | 2G-101738 | 1 | 54.11 | 5178********7214 | 04437Z | 10/02/2017 |
| GALINDO, CONRADO | 2G-105006 | 1 | 37.88 | 4342********4416 | 072782 | 10/02/2017 |
| GALINDO, JANETTE | 2G-104141 | 1 | 37.88 | 4833********9732 | 075110 | 10/02/2017 |
| GALLARDO, HECTOR | 2G-104161 | 1 | 27.05 | 4610********4639 | 075110 | 10/02/2017 |
| GALLEGOS, CHRIS | 2G-104044 | 1 | 32.46 | 4610********4533 | 075110 | 10/02/2017 |
| GALLO, ROSALINDA | 2G-104806 | 1 | 27.05 | 4610********3256 | 075110 | 10/02/2017 |
| GAMEZ, BRIAN | 2G-104370 | 1 | 37.88 | 4342********2155 | 044093 | 10/02/2017 |
| GARCIA, STEFANI | 2G-105453 | 1 | 52.05 | 5269********8051 | 003371 | 10/02/2017 |
| GERLAND, LINDSAY | 2G-105307 | 1 | 43.29 | 4157********4042 | 095136 | 10/02/2017 |
| GLOMB, MEGAN | 2G-104961 | 1 | 32.46 | 4342********1365 | 053619 | 10/02/2017 |
| GOMEZ, MIGUEL | 2G-104217 | 1 | 37.88 | 4342********2164 | 097479 | 10/02/2017 |
| GONZALES, ARIEL | 2G-105115 | 1 | 43.29 | 5275********6071 | 195617 | 10/02/2017 |
| GONZALES, FRANCISCO | 2G-103793 | 1 | 30.30 | 5269********5346 | 003372 | 10/02/2017 |
| GONZALES, FRANCISCO | 2G-103869 | 1 | 35.29 | 4157********6769 | 095136 | 10/02/2017 |
| GONZALEZ, RAQUEL | 2G-100740 | 1 | 21.64 | 5269********5584 | 003370 | 10/02/2017 |
| GONZALEZ, REDEL | 2G-104960 | 1 | 43.29 | 5269********6911 | 003408 | 10/02/2017 |
| GONZALEZ, TANIA | 2G-105088 | 1 | 43.29 | 4833********1797 | 085110 | 10/02/2017 |
| GOROZTIETA CESM, FRANSISCO | 2G-105085 | 1 | 43.29 | 4610********0861 | 085110 | 10/02/2017 |
| GUERRERO, ARTURO | 2G-104754 | 1 | 32.46 | 5269********4542 | 003414 | 10/02/2017 |
| GUTIERREZ, BRIAN | 2G-105025 | 1 | 39.99 | 4373********2728 | 348759 | 10/02/2017 |
| GUTIERREZ-MORRI, HECTOR | 2G-104702 | 1 | 37.88 | 5269********2282 | 003413 | 10/02/2017 |
| HALTERMANN, CHRISTIAN | 2G-105398 | 1 | 43.29 | 4744********3379 | 145619 | 10/02/2017 |
| HANSON, CASEY | 2G-104331 | 1 | 32.46 | 4357********4872 | 230512 | 10/02/2017 |
| HARRIS, RODNEY | 2G-102973 | 1 | 32.46 | 5148********8596 | 04453B | 10/02/2017 |
| HEREDIA, CARLOS | 2G-104868 | 1 | 97.41 | 4400********8229 | 07473D | 10/02/2017 |
| HERNANDEZ, ABIGAIL | 2G-105089 | 1 | 43.29 | 5172********7352 | 015961 | 10/02/2017 |
| HERNANDEZ, NICHOLAS | 2G-103885 | 1 | 37.89 | 4054********6176 | 095148 | 10/02/2017 |
| HERNANDEZ, VIVIAN | 2G-101920 | 1 | 54.11 | 4610********8115 | 085110 | 10/02/2017 |
| HERRINGTON, WILLIAM TODD | 2G-104857 | 1 | 17.46 | 4342********0981 | 015800 | 10/02/2017 |
| HOLT, KEIRA | 2G-105218 | 1 | 30.30 | 4631********9219 | 230518 | 10/02/2017 |
| HORNE, JOHN | 2G-103727 | 1 | 32.46 | 4427********9402 | 085110 | 10/02/2017 |
| HOVEL, MICHAEL | 2G-104519 | 1 | 70.30 | 4117********6435 | 145718 | 10/02/2017 |
| IVY, TYLER | 2G-104798 | 1 | 32.46 | 4610********4089 | 085110 | 10/02/2017 |
| JASO, PAMELA | 2G-101266 | 1 | 19.84 | 5178********8228 | 04465Z | 10/02/2017 |
| JIMENEZ, JOE | 2G-104638 | 1 | 54.10 | 5114********6638 | 424640 | 10/02/2017 |
| JOHNSON, RUSSELL | 2G-103930 | 1 | 27.05 | 5148********9023 | 04467P | 10/02/2017 |
| JUAREZ, CRISTINA | 2G-104578 | 1 | 27.00 | 5269********9723 | 003420 | 10/02/2017 |
| LALOLLARI, ERMIR | 2G-104265 | 1 | 32.46 | 4563********2804 | H98458 | 10/02/2017 |
| LAWYER-JEFFERSO, JOSHUA | 2G-105266 | 1 | 37.88 | 4011********0537 | 002804 | 10/02/2017 |
| LEAL, SARAH | 2G-105130 | 1 | 30.30 | 4054********9379 | 095149 | 10/02/2017 |
| LEATHERS, MATTHEW | 2G-104974 | 1 | 75.76 | 4342********5998 | 095932 | 10/02/2017 |
| LEDESMA, CARI | 2G-105317 | 1 | 62.77 | 4610********8844 | 085110 | 10/02/2017 |
| LEE, KANDICE | 2G-105432 | 1 | 27.99 | 4610********6663 | 085110 | 10/02/2017 |
| LEGER, JORDAN | 2G-104233 | 1 | 16.78 | 5152********4201 | 145212 | 10/02/2017 |
| LIGHTFOOT, KENNETH | 2G-105387 | 1 | 32.46 | 5269********7264 | 003423 | 10/02/2017 |
| LOPEZ, ANN | 2G-101584 | 1 | 21.64 | 4465********8109 | 002945 | 10/02/2017 |
| LOZOYA, CARLOS | 2G-105314 | 1 | 70.35 | 4465********3429 | 002353 | 10/02/2017 |
| LUCERO, RUEBEN | 2G-104963 | 1 | 43.29 | 5172********7352 | 015982 | 10/02/2017 |
| LUJAN, ASHLEY | 2G-103462 | 1 | 37.88 | 3767*******1049 | 188674 | 10/02/2017 |
| LYON, LYDIA | 2G-104123 | 1 | 32.46 | 4342********7794 | 044322 | 10/02/2017 |
| MALDONADO, EMILIO | 2G-104288 | 1 | 86.60 | 5107********3721 | 426829 | 10/02/2017 |
| MARES, JUAN | 2G-104799 | 1 | 32.46 | 4610********5595 | 095110 | 10/02/2017 |
| MARIN, JAILIN | 2G-105209 | 1 | 32.46 | 4342********3062 | 049360 | 10/02/2017 |
| MARKEL, JACOB | 2G-105454 | 1 | 43.29 | 4229********1514 | B99531 | 10/02/2017 |
| MARSHALL, MYRON | 2G-105322 | 1 | 43.29 | 4342********6594 | 092621 | 10/02/2017 |
| MARTELL, EDWARD | 2G-105003 | 1 | 32.46 | 4586********1035 | H98458 | 10/02/2017 |
| MARTINEZ, BEVNADA | 2G-105260 | 1 | 34.63 | 4342********3076 | 056642 | 10/02/2017 |
| MARTINEZ, MERISA | 2G-105147 | 1 | 30.30 | 4610********6986 | 095110 | 10/02/2017 |
| MARTINEZ, RENE | 2G-102161 | 1 | 21.64 | 4342********3779 | 022572 | 10/02/2017 |
| MCGEHEE, SHARON | 2G-101641 | 1 | 48.69 | 6011********6658 | 00283R | 10/02/2017 |
| MEDINA, CARLOS | 2G-104748 | 1 | 32.46 | 4465********7164 | 002835 | 10/02/2017 |
| MEDINA, GEARDO | 2G-104845 | 1 | 27.05 | 4610********9537 | 095110 | 10/02/2017 |
| MEINKE, LAUREN | 2G-105326 | 1 | 43.29 | 6011********5431 | 00268R | 10/02/2017 |
| MENDEZ CHAVEZ, NORA | 2G-105206 | 1 | 64.94 | 4342********4124 | 018011 | 10/02/2017 |
| MERCADO, VANESSA | 2G-104227 | 1 | 37.89 | 4157********7732 | 095138 | 10/02/2017 |
| MIER, COADY | 2G-103319 | 1 | 54.11 | 4586********9831 | H00636 | 10/02/2017 |
| MIKULKA, MEGHAN | 2G-105277 | 1 | 30.30 | 4054********9175 | 095149 | 10/02/2017 |
| MINJUAREZ, BOBBY LEE | 2G-105022 | 1 | 27.00 | 4574********2586 | H97915 | 10/02/2017 |
| MITCHELL, ANDREA | 2G-104861 | 1 | 59.53 | 5346********1637 | 614984 | 10/02/2017 |
| MOORE, RUSSEL | 2G-104932 | 1 | 70.35 | 5432********5441 | 615001 | 10/02/2017 |
| MORALES, LIBIA | 2G-103667 | 1 | 27.05 | 5275********3085 | 165913 | 10/02/2017 |
| MORENO, CLAUDIA | 2G-105197 | 1 | 27.05 | 4054********5445 | 095149 | 10/02/2017 |
| MORENO, MARK | 2G-104881 | 1 | 32.46 | 4610********4067 | 095110 | 10/02/2017 |
| MORENO, RANDY | 2G-105298 | 1 | 27.05 | 4157********8045 | 095138 | 10/02/2017 |
| MOSS, JUDY | 2G-105361 | 1 | 54.11 | 4342********0240 | 002893 | 10/02/2017 |
| MUSICK, DYLAN | 2G-102179 | 1 | 32.46 | 4610********9030 | 005110 | 10/02/2017 |
| NAVARRO, GLORIA | 2G-104734 | 1 | 54.01 | 4563********6902 | H00619 | 10/02/2017 |
| NIEDZIELSKY, ERIC | 2G-105455 | 1 | 32.46 | 6011********3989 | 00282Q | 10/02/2017 |
| NINO NINO, EVELYN | 2G-105090 | 1 | 75.76 | 4342********9515 | 013827 | 10/02/2017 |
| OCHOA, SANDRA | 2G-104792 | 1 | 27.05 | 5269********3441 | 003431 | 10/02/2017 |
| ORTIZ, ESTHER | 2G-104234 | 1 | 32.46 | 4342********3030 | 062796 | 10/02/2017 |
| OSORIO, EMMA | 2G-104371 | 1 | 75.78 | 5269********7136 | 003432 | 10/02/2017 |
| OVIEDO-MUNOZ, JAIME | 2G-105460 | 1 | 32.46 | 4610********9370 | 005110 | 10/02/2017 |
| PADILLA, LEONARD | 2G-101617 | 1 | 27.05 | 4157********8730 | 095139 | 10/02/2017 |
| PADILLA, VIRGINIA | 2G-105086 | 1 | 30.30 | 4347********6840 | 005110 | 10/02/2017 |
| PASTOR, ERIC | 2G-104248 | 1 | 34.63 | 4744********2636 | 125116 | 10/02/2017 |
| PERCASTEGUI, BRYAN | 2G-105336 | 1 | 48.70 | 4020********2588 | 299781 | 10/02/2017 |
| PEREZ, CARLA | 2G-104282 | 1 | 27.00 | 4054********6064 | 095150 | 10/02/2017 |
| PEREZ, ROBERT | 2G-105327 | 1 | 43.29 | 5269********7350 | 003433 | 10/02/2017 |
| PETERSON, CHARLES | 2G-100625 | 1 | 27.05 | 6011********9197 | 00284R | 10/02/2017 |
| PETERSON, LILIA | 2G-104687 | 1 | 27.05 | 4342********4381 | 077840 | 10/02/2017 |
| PHINNEY, SAMANTHA | 2G-104741 | 1 | 27.05 | 4744********3839 | 105118 | 10/02/2017 |
| PIEDRA, CHRISTOPHER | 2G-104850 | 1 | 32.46 | 5275********9684 | 105216 | 10/02/2017 |
| POAG, LAUREN | 2G-105112 | 1 | 37.88 | 4054********0544 | 095150 | 10/02/2017 |
| POPE, DAVID | 2G-105040 | 1 | 43.29 | 5269********3563 | 003434 | 10/02/2017 |
| POSSELT, JOSHUA | 2G-104473 | 1 | 37.88 | 4744********0272 | 155011 | 10/02/2017 |
| PREFUME JR., TIMOTHY | 2G-102862 | 1 | 32.46 | 4342********4242 | 075293 | 10/02/2017 |
| PRESTON, DANIEL | 2G-104916 | 1 | 32.46 | 4054********6515 | 095150 | 10/02/2017 |
| PRUSKI, DENISE | 2G-105401 | 1 | 48.70 | 5269********8952 | 003438 | 10/02/2017 |
| RAMIREZ, MISAEL | 2G-105329 | 1 | 67.09 | 5269********2188 | 003435 | 10/02/2017 |
| RAMIREZ, VERONICA | 2G-105084 | 1 | 28.13 | 4054********2030 | 095150 | 10/02/2017 |
| RAMOS, JOSE | 2G-105035 | 1 | 34.63 | 4342********4232 | 063893 | 10/02/2017 |
| RANGEL, ALEJANDRA | 2G-104853 | 1 | 32.46 | 4347********1223 | 005110 | 10/02/2017 |
| RASHAD, MIKAL | 2G-103743 | 1 | 27.05 | 4147********1474 | 04521C | 10/02/2017 |
| RAYMOND, CHAD | 2G-105119 | 1 | 37.88 | 4610********7818 | 005110 | 10/02/2017 |
| REED, CHET | 2G-104210 | 1 | 32.46 | 4624********7416 | 448135 | 10/02/2017 |
| RODRIGUEZ, JOHN | 2G-104632 | 1 | 54.11 | 5107********3225 | 426833 | 10/02/2017 |
| RODRIGUEZ, ROBERT | 2G-104240 | 1 | 32.46 | 4054********8908 | 095151 | 10/02/2017 |
| RODRIGUEZ, VLADEMAR | 2G-105288 | 1 | 62.77 | 4610********1346 | 015110 | 10/02/2017 |
| ROMAN, MARISSA | 2G-104551 | 1 | 32.46 | 4342********0564 | 081941 | 10/02/2017 |
| ROMERO, ANGELICA | 2G-104952 | 1 | 59.53 | 4624********8557 | 374243 | 10/02/2017 |
| ROMERO, RICARDO | 2G-104964 | 1 | 43.29 | 5269********4726 | 003443 | 10/02/2017 |
| ROSS, PAUL | 2G-103014 | 1 | 32.46 | 4800********2625 | 09165A | 10/02/2017 |
| ROSTRO, SCOTT | 2G-101298 | 1 | 40.92 | 4695********8121 | 04533B | 10/02/2017 |
| ROUSE, MARTIN | 2G-104656 | 1 | 27.00 | 4147********0461 | 04536C | 10/02/2017 |
| RUIZ, FELIITAS | 2G-105122 | 1 | 46.48 | 4342********9551 | 036074 | 10/02/2017 |
| SABO, WILLIAM | 2G-104662 | 1 | 21.64 | 4610********5032 | 015110 | 10/02/2017 |
| SAENZ, AMY | 2G-105133 | 1 | 48.70 | 4342********6613 | 027998 | 10/02/2017 |
| SALAS, MARIA | 2G-104851 | 1 | 27.05 | 4054********7746 | 095151 | 10/02/2017 |
| SALDIVAR, PEDRO | 2G-104965 | 1 | 43.29 | 4833********8587 | 015110 | 10/02/2017 |
| SANCHEZ, CRYSTAL | 2G-105221 | 1 | 37.88 | 4744********0803 | 105312 | 10/02/2017 |
| SANCHEZ, CYNTHIA | 2G-104820 | 1 | 27.05 | 4400********8274 | 06001A | 10/02/2017 |
| SANCHEZ, SERGIO | 2G-105116 | 1 | 43.29 | 4427********8183 | 015110 | 10/02/2017 |
| SANTOYO, PATRICIA | 2G-104904 | 1 | 29.23 | 4054********7329 | 095151 | 10/02/2017 |
| SCHILLI, LOGAN | 2G-104874 | 1 | 75.76 | 4337********8108 | 095133 | 10/02/2017 |
| SEITZ, WILLIAM | 2G-105364 | 1 | 27.05 | 4147********0324 | 04541C | 10/02/2017 |
| SELLMAN, JACOB | 2G-105286 | 1 | 37.89 | 4300********5715 | 002441 | 10/02/2017 |
| SENTIES, DANIEL | 2G-104139 | 1 | 66.03 | 5218********5423 | 00258B | 10/02/2017 |
| SEPEDA, JOANNA | 2G-105377 | 1 | 37.88 | 4342********8506 | 038384 | 10/02/2017 |
| SEWELL, MARIBEL | 2G-104224 | 1 | 32.46 | 4037********9952 | 902015 | 10/02/2017 |
| SIMMONS, ERIKA | 2G-103836 | 1 | 32.46 | 5269********0741 | 003444 | 10/02/2017 |
| SIMPSON, MICHAEL | 2G-104711 | 1 | 37.89 | 5269********7637 | 003439 | 10/02/2017 |
| SINGH, APRIL | 2G-104815 | 1 | 62.76 | 4610********7256 | 015110 | 10/02/2017 |
| SMITH, AMY | 2G-101731 | 1 | 32.46 | 6011********5408 | 00217R | 10/02/2017 |
| SMITH, RANDALL | 2G-102217 | 1 | 27.05 | 5424********5042 | 26795P | 10/02/2017 |
| SOLIZ, ROSALVA | 2G-105026 | 1 | 32.46 | 3743*******7775 | 844906 | 10/02/2017 |
| SOLIZ, XAVIER | 2G-104129 | 1 | 37.89 | 4610********0570 | 015110 | 10/02/2017 |
| SOSONOWSKI, JOHN | 2G-105093 | 1 | 43.29 | 4792********6297 | 095158 | 10/02/2017 |
| SPRUILL, KRISSY | 2G-105383 | 1 | 75.76 | 4147********1852 | 04552C | 10/02/2017 |
| SUSTAITA, PABLO | 2G-105107 | 1 | 43.29 | 4054********0650 | 095151 | 10/02/2017 |
| TAYLOR, CASSIDEE | 2G-105106 | 1 | 43.29 | 5172********6483 | 016066 | 10/02/2017 |
| TIRK, JOSHUA | 2G-104655 | 1 | 37.88 | 4157********8695 | 095140 | 10/02/2017 |
| TORRES, BIANCA | 2G-104936 | 1 | 32.46 | 5172********7541 | 016064 | 10/02/2017 |
| TORRES, JASON | 2G-105400 | 1 | 34.63 | 4342********4918 | 089571 | 10/02/2017 |
| TORRES, LYDIA | 2G-104611 | 1 | 37.88 | 5275********9929 | 125519 | 10/02/2017 |
| TRUJILLO, CATALINA | 2G-101702 | 1 | 27.05 | 4204********9733 | 067097 | 10/02/2017 |
| TRUJILLO, MIGUEL | 2G-104654 | 1 | 27.05 | 4342********9075 | 011512 | 10/02/2017 |
| TRUPIA, HEATHER | 2G-103941 | 1 | 75.74 | 4411********4801 | 025110 | 10/02/2017 |
| VALVERDE, ZACHARY | 2G-104801 | 1 | 27.05 | 5144********1450 | 003400 | 10/02/2017 |
| VARGAS, JESUS | 2G-104991 | 1 | 32.46 | 5269********8111 | 003441 | 10/02/2017 |
| VELA, ALBERT | 2G-104307 | 1 | 54.11 | 4157********1441 | 095141 | 10/02/2017 |
| VILLALPANDO, ADAM | 2G-104502 | 1 | 32.46 | 3700*******0929 | 318002 | 10/02/2017 |
| VILLARREAL, MELISSA | 2G-104719 | 1 | 58.46 | 4342********7184 | 022185 | 10/02/2017 |
| VILLARREAL, YVETTE | 2G-104879 | 1 | 54.11 | 4465********1017 | 002067 | 10/02/2017 |
| VILLASANA, CHRISTOPHER | 2G-105373 | 1 | 32.46 | 4342********4019 | 055854 | 10/02/2017 |
| VILLASANA, CRYSTAL | 2G-102252 | 1 | 21.64 | 5348********7729 | 185112 | 10/02/2017 |
| WALKER, JOLENE | 2G-104160 | 1 | 100.76 | 4039********6083 | 002141 | 10/02/2017 |
| WALL, STEVEN | 2G-105168 | 1 | 48.70 | 4599********5912 | H00094 | 10/02/2017 |
| WARD, TYLER | 2G-103853 | 1 | 32.46 | 5594********7816 | 059906 | 10/02/2017 |
| WHISENANT, JAQUELINE | 2G-105296 | 1 | 43.29 | 4266********7813 | 04571B | 10/02/2017 |
| WILLIS, ROY | 2G-101532 | 1 | 21.64 | 4552********7697 | H97381 | 10/02/2017 |
| ZEDIKER, SCOTT | 2G-105207 | 1 | 32.46 | 5466********0810 | 04575Z | 10/02/2017 |
| ZURITA, MARIA | 2G-102225 | 1 | 21.64 | 4342********1477 | 031240 | 10/02/2017 |
| Count | Card Type | Total |
| 6 | American Express | 240.24 |
| 57 | MasterCard | 2276.29 |
| 150 | Visa | 5894.50 |
| 5 | Discover | 183.95 |
| 0 | Other | 0.00 |
| 8594.98 |