| 05/01/2017 |
| 11:08:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, DALE | 66-11174 | 1 | 20.09 | 5539********8936 | 510040 | 05/01/2017 |
| AGUIRRE, ROLANDO | 66-10979 | 1 | 35.15 | 4101********9361 | 899378 | 05/01/2017 |
| AGUIRRE, SEBASTIAN | 66-11820 | 1 | 37.89 | 4032********2601 | 791995 | 05/01/2017 |
| ALBERTSON, CELIA | 66-10582 | 1 | 28.09 | 4400********3145 | 03531B | 05/01/2017 |
| ALLISON, DAVID | 66-12695 | 1 | 64.95 | 5213********2328 | 00148Z | 05/01/2017 |
| ANDERSON, WAYLON | 66-10723 | 1 | 37.83 | 4744********5424 | 103799 | 05/01/2017 |
| ARMSTRONG, BRIAN | 66-12615 | 1 | 37.89 | 4397********2166 | 07242D | 05/01/2017 |
| BALLENGER, MANDY | 66-12264 | 1 | 37.89 | 4342********8501 | 984175 | 05/01/2017 |
| BARTON, BEVERLY | 66-12428 | 1 | 48.71 | 4640********8578 | 07303D | 05/01/2017 |
| BASS, MORGAN | 66-12334 | 1 | 27.06 | 4032********6642 | 912010 | 05/01/2017 |
| BEJARANO, KARLA | 66-12240 | 1 | 37.89 | 5275********3287 | 133399 | 05/01/2017 |
| BELL, SARA | 66-11788 | 1 | 37.89 | 4032********9664 | 391495 | 05/01/2017 |
| BISHOP, ERIC | 66-10602 | 1 | 57.84 | 4032********0075 | 510448 | 05/01/2017 |
| BLASINGAME, KIM | 66-12808 | 1 | 83.24 | 4400********7439 | 05439A | 05/01/2017 |
| BLEDSOE, AUDREY | 66-9957 | 1 | 33.50 | 4101********0734 | 456198 | 05/01/2017 |
| BORDEN, ALAN | 66-9653 | 1 | 21.65 | 4056********5263 | 07346C | 05/01/2017 |
| BORONDY, LAURA | 66-9922 | 1 | 32.42 | 4147********0067 | 07355D | 05/01/2017 |
| BOWER, OLGA | 66-12378 | 1 | 37.89 | 4266********4451 | 07357A | 05/01/2017 |
| BRADFORD, JAMES | 66-12223 | 1 | 48.71 | 4809********2381 | 094102 | 05/01/2017 |
| BRADY, STORMY | 66-12403 | 1 | 37.84 | 5146********4959 | 1A862A | 05/01/2017 |
| BRASWELL, APRIL | 66-10174 | 1 | 36.76 | 4032********5409 | 852817 | 05/01/2017 |
| BROOKS, DANIEL | 66-12345 | 1 | 27.06 | 5312********8278 | 183599 | 05/01/2017 |
| BROWN, BETHANY | 66-11685 | 1 | 27.05 | 4342********7568 | 033434 | 05/01/2017 |
| BROWN, RAYMOND | 66-11112 | 1 | 28.09 | 4676********8003 | 001099 | 05/01/2017 |
| BRUMFIELD, JOSHUA | 66-12300 | 1 | 105.78 | 4270********2783 | 879934 | 05/01/2017 |
| BRYAN, TESSA | 66-11016 | 1 | 33.50 | 4032********8954 | 792855 | 05/01/2017 |
| BRYANT, JOSH | 66-9666 | 1 | 34.07 | 4342********3313 | 111602 | 05/01/2017 |
| CAIN, DOUG J | 66-12748 | 1 | 48.71 | 4147********3653 | 07483D | 05/01/2017 |
| CASILLAS, JOHNNY | 66-7929 | 1 | 60.51 | 4101********0053 | 456214 | 05/01/2017 |
| CASTRO, ABNER | 66-11733 | 1 | 37.89 | 4032********1555 | 910933 | 05/01/2017 |
| CHAIREZ, SERGIO | 66-8053 | 1 | 56.76 | 4631********4217 | 660359 | 05/01/2017 |
| COLLINGS, JEREMY | 66-11655 | 1 | 37.89 | 4300********9202 | 001966 | 05/01/2017 |
| CONERWAY, TYSON | 66-12857 | 1 | 27.06 | 4000********8516 | 734037 | 05/01/2017 |
| CONNER, KELLY | 66-10235 | 1 | 37.83 | 4465********4339 | 001917 | 05/01/2017 |
| COWAN, RICHARD | 66-10502 | 1 | 27.01 | 4032********8073 | 552607 | 05/01/2017 |
| CRUZ, CLAUDIA | 66-12453 | 1 | 37.89 | 4342********7457 | 925033 | 05/01/2017 |
| CUELLAR, LORENA | 66-12243 | 1 | 37.89 | 5146********7922 | CFCBDE | 05/01/2017 |
| DAVIS, BRANDON | 66-11251 | 1 | 32.42 | 5539********0791 | 512514 | 05/01/2017 |
| DAY, CAMERON | 66-12711 | 1 | 27.06 | 4342********6019 | 033992 | 05/01/2017 |
| DEAN, BEVERLY | 66-10157 | 1 | 27.06 | 4342********7979 | 033587 | 05/01/2017 |
| DEAR, JAMES | 66-10964 | 1 | 57.84 | 4266********4496 | 07629A | 05/01/2017 |
| DIAZ, SANDY | 66-11839 | 1 | 27.06 | 4032********9739 | 851657 | 05/01/2017 |
| DIXON, CHARLES | 66-11680 | 1 | 64.95 | 4342********2553 | 112357 | 05/01/2017 |
| DUPRE, KEVIN | 66-12193 | 1 | 20.09 | 4101********6343 | 899429 | 05/01/2017 |
| ENRIGHT, JENNIFER | 66-9645 | 1 | 36.76 | 4356********9070 | 183998 | 05/01/2017 |
| ESCHLIMAN, KAREN | 66-9923 | 1 | 27.06 | 4707********8768 | 07705C | 05/01/2017 |
| ESPARZA, ANGEL | 66-12752 | 1 | 27.06 | 4342********9397 | 097721 | 05/01/2017 |
| FEICK, WILLIAM | 66-11204 | 1 | 38.92 | 5449********2702 | 69248B | 05/01/2017 |
| FLETCHER, THOMAS | 66-10303 | 1 | 27.01 | 4631********6790 | 648588 | 05/01/2017 |
| FOWLER, MEREDITH | 66-9659 | 1 | 32.42 | 4101********9925 | 899442 | 05/01/2017 |
| GALVAN, SHEILA | 66-12254 | 1 | 37.89 | 4032********0008 | 551994 | 05/01/2017 |
| GAMEZ, PORFIRIO | 66-12227 | 1 | 64.95 | 4032********9051 | 730129 | 05/01/2017 |
| GARBER, THOM | 66-8180 | 1 | 43.25 | 4266********0742 | 07788A | 05/01/2017 |
| GARCIA JR, JOEL | 66-12402 | 1 | 27.06 | 4032********2590 | 390500 | 05/01/2017 |
| GARCIA, ARMANDO | 66-12175 | 1 | 36.76 | 4101********4544 | 899446 | 05/01/2017 |
| GARCIA, CECILIA | 66-12828 | 1 | 78.13 | 4342********7701 | 113047 | 05/01/2017 |
| GARNER, TIM | 66-4827 | 1 | 48.71 | 4032********2219 | 361214 | 05/01/2017 |
| GEHEB, RYAN | 66-11173 | 1 | 32.42 | 4000********1160 | 843002 | 05/01/2017 |
| GONZALEZ, HOMERO | 66-12190 | 1 | 37.89 | 4342********8770 | 033731 | 05/01/2017 |
| GOSSETT, BRYCE | 66-12183 | 1 | 27.06 | 5539********9101 | 850282 | 05/01/2017 |
| GRAYSON, RONNIE | 66-11874 | 1 | 37.89 | 4767********1686 | 196970 | 05/01/2017 |
| GREEN, RICKY | 66-12186 | 1 | 48.71 | 4755********9299 | 07868B | 05/01/2017 |
| GRIFFIN, MIKE | 66-9604 | 1 | 27.05 | 4357********4124 | 648663 | 05/01/2017 |
| HALL, DAKOTA | 66-10513 | 1 | 32.42 | 4676********4955 | 001120 | 05/01/2017 |
| HAMMONS, ERIK | 66-12343 | 1 | 64.95 | 5162********3772 | 910411 | 05/01/2017 |
| HARRIS, BEAU | 66-12430 | 1 | 27.06 | 4032********7622 | 791837 | 05/01/2017 |
| HERNANDEZ, CHRISTOPHER | 66-12352 | 1 | 27.06 | 4676********0272 | 001121 | 05/01/2017 |
| HERNANDEZ, JORGE | 66-11854 | 1 | 27.06 | 4032********5743 | 732511 | 05/01/2017 |
| HERNANDEZ, VANESSA | 66-12359 | 1 | 37.84 | 4101********8685 | 456252 | 05/01/2017 |
| HOGGARD, DAVID | 66-10813 | 1 | 94.07 | 4032********7309 | 551110 | 05/01/2017 |
| HOLLEMAN, MEGAN | 66-12592 | 1 | 37.89 | 5466********4802 | T1543B | 05/01/2017 |
| HONAKER, PRESTON | 66-11661 | 1 | 37.89 | 4101********7719 | 899470 | 05/01/2017 |
| HUDSON, ROANNE | 66-8485C | 1 | 48.60 | 3712*******1011 | 147462 | 05/01/2017 |
| HUGHES, KYLE | 66-12216 | 1 | 37.89 | 4032********2958 | 792761 | 05/01/2017 |
| HUGHES, THOMAS | 66-12574 | 1 | 37.89 | 5455********4549 | 080300 | 05/01/2017 |
| HUNDLEY, JONI | 66-12487 | 1 | 37.89 | 4342********9123 | 926311 | 05/01/2017 |
| HUSTON, BAYLEE | 66-12180 | 1 | 27.06 | 4342********4384 | 097827 | 05/01/2017 |
| IMHOFF, BOAZ | 66-12449 | 1 | 37.89 | 5178********7595 | 08107B | 05/01/2017 |
| JIMISON, RYAN | 66-11034 | 1 | 38.92 | 4101********1482 | 456258 | 05/01/2017 |
| JOBE, MAJOR | 66-12751 | 1 | 27.06 | 4744********5761 | 103892 | 05/01/2017 |
| JOBE, MAKANE JAMESON | 66-12750 | 1 | 27.06 | 4744********5761 | 103892 | 05/01/2017 |
| JOHNSON, SHELLEY | 66-8123 | 1 | 34.07 | 4631********4507 | 660486 | 05/01/2017 |
| JOHNSON, STAN | 66-1634 | 1 | 27.06 | 4147********6268 | 08155D | 05/01/2017 |
| JONES, JASON | 66-11139 | 1 | 60.51 | 4101********3804 | 899486 | 05/01/2017 |
| KEETON, TRINA | 66-11520 | 1 | 37.89 | 4101********2569 | 899488 | 05/01/2017 |
| KERR, SUSAN | 66-12177 | 1 | 84.12 | 4767********9029 | 196971 | 05/01/2017 |
| KING, ALISON | 66-11198 | 1 | 37.89 | 4101********9638 | 456262 | 05/01/2017 |
| KING, JOYCE | 66-1254 | 1 | 27.01 | 4037********3989 | 011093 | 05/01/2017 |
| KIRKPARTRICK, HILARY | 66-11389 | 1 | 35.15 | 4764********9320 | 349129 | 05/01/2017 |
| KLINGENBERG, NICK | 66-10829 | 1 | 28.09 | 5539********0162 | 851196 | 05/01/2017 |
| KNIGHT, JACK | 66-12451 | 1 | 27.06 | 5466********7676 | 04258P | 05/01/2017 |
| KORNER, MARGARET | 66-10614 | 1 | 48.60 | 4342********4592 | 126390 | 05/01/2017 |
| KUYKENDALL, JOHN | 66-11881 | 1 | 37.89 | 5162********1317 | 792622 | 05/01/2017 |
| LAWHON, NETA | 66-11826 | 1 | 27.01 | 4767********7123 | 196972 | 05/01/2017 |
| LEVERTON, RICHARD | 66-12236 | 1 | 37.89 | 4868********4109 | 112767 | 05/01/2017 |
| LINTON, CALY | 66-10048 | 1 | 33.50 | 4101********3149 | 456270 | 05/01/2017 |
| LIRA, OLGA | 66-10181 | 1 | 59.72 | 4342********5532 | 097899 | 05/01/2017 |
| LUSTGARTEN, JACOB | 66-10999 | 1 | 35.15 | 4744********2695 | 133591 | 05/01/2017 |
| MABERRY, LEE | 66-11841 | 1 | 27.06 | 4032********4998 | 320372 | 05/01/2017 |
| MANNING-KISSEL, ERIN | 66-11442 | 1 | 55.57 | 5275********1392 | 153591 | 05/01/2017 |
| MARTINDALE, BRIAN | 66-10472 | 1 | 56.76 | 4101********7385 | 456272 | 05/01/2017 |
| MARTINEZ, JOSE | 66-12341 | 1 | 60.80 | 4676********6645 | 001133 | 05/01/2017 |
| MARTYNIUK, TEDDY | 66-11429 | 1 | 92.99 | 5146********1207 | 5A9319 | 05/01/2017 |
| MC DANIEL, PENNY | 66-11476 | 1 | 37.89 | 3767*******1005 | 124227 | 05/01/2017 |
| MCBROOM, RALPH | 66-11659 | 1 | 28.09 | 5511********1525 | 154146 | 05/01/2017 |
| MCCOY, SHERYL | 66-10784 | 1 | 34.07 | 4266********9027 | 08383C | 05/01/2017 |
| MCCRAY, CLYDE | 66-10895 | 1 | 27.01 | 4465********9580 | 001155 | 05/01/2017 |
| MCDONOUGH, MICHAEL | 66-11406 | 1 | 60.51 | 4342********8203 | 100602 | 05/01/2017 |
| MCQUEEN, CODY | 66-10950 | 1 | 37.89 | 4101********0048 | 899514 | 05/01/2017 |
| MCVICKER, STEVEN | 66-9787 | 1 | 23.76 | 4342********2715 | 112865 | 05/01/2017 |
| MELSON, JERRY | 66-10400 | 1 | 48.60 | 5452********4634 | 08458Z | 05/01/2017 |
| MENJIVAR, JEOVANNY | 66-10445 | 1 | 20.09 | 4032********8205 | 910093 | 05/01/2017 |
| MEYERS, KEITH | 66-6917 | 1 | 27.06 | 4101********2770 | 899510 | 05/01/2017 |
| MOON, SARA | 66-12455 | 1 | 37.89 | 4586********2820 | H07803 | 05/01/2017 |
| MOORE, JASON | 66-12195 | 1 | 37.89 | 4342********2033 | 125682 | 05/01/2017 |
| MOORE, LARRY | 66-12495 | 1 | 37.89 | 4092********9210 | 051507 | 05/01/2017 |
| MOORE, TYLER | 66-12200 | 1 | 37.89 | 4101********0933 | 456284 | 05/01/2017 |
| MORAN, JOSIE | 66-11893 | 1 | 7.89 | 4101********2517 | 899522 | 05/01/2017 |
| MORENO, FRANSEN FRANCE | 66-10173 | 1 | 36.76 | 4101********9677 | 456290 | 05/01/2017 |
| MORENO, JONATHAN | 66-11896 | 1 | 27.06 | 4356********6243 | 143291 | 05/01/2017 |
| MORRIS, BRANDON | 66-11812 | 1 | 27.06 | 4400********6084 | 01948D | 05/01/2017 |
| MURILLO, MARCOS | 66-12250 | 1 | 37.89 | 4101********4189 | 456294 | 05/01/2017 |
| NEY, DENNIS | 66-11110 | 1 | 54.69 | 4101********3512 | 456296 | 05/01/2017 |
| NICHOLS, MICHAEL | 66-10107 | 1 | 27.06 | 4676********4473 | 001142 | 05/01/2017 |
| NORRIS, LAURA | 66-10617 | 1 | 27.06 | 4342********1967 | 102042 | 05/01/2017 |
| OLSON, NICK | 66-12416 | 1 | 64.95 | 4342********9797 | 023400 | 05/01/2017 |
| ORTIZ, YESENIA | 66-12257 | 1 | 35.00 | 4032********4904 | 322452 | 05/01/2017 |
| OSBORNE, PAUL | 66-12178 | 1 | 27.06 | 4032********5117 | 790107 | 05/01/2017 |
| OWNBEY, STEPHANIE | 66-11024 | 1 | 37.84 | 4101********9073 | 899535 | 05/01/2017 |
| PACK, ANTHONY TONY | 66-12593 | 1 | 27.06 | 3797*******2004 | 160882 | 05/01/2017 |
| PEACOCK, GARY | 66-9365 | 1 | 27.06 | 5162********9615 | 551590 | 05/01/2017 |
| PEDIGO, LORI | 66-12626 | 1 | 48.71 | 5424********2800 | 20368B | 05/01/2017 |
| PENA, JORGE | 66-12873 | 1 | 37.89 | 4676********7768 | 001147 | 05/01/2017 |
| PEREZ, SHADI | 66-12189 | 1 | 37.89 | 4101********6716 | 456302 | 05/01/2017 |
| PIANO, HAYDEN | 66-11769 | 1 | 37.89 | 4610********1760 | 083911 | 05/01/2017 |
| POWELL, AUSTEN | 66-12423 | 1 | 27.06 | 4032********2162 | 512628 | 05/01/2017 |
| RAMIREZ, EDUARDO MONROY | 66-12253 | 1 | 37.89 | 4631********3996 | 648877 | 05/01/2017 |
| RAMIREZ, EMANUEL | 66-10052 | 1 | 47.58 | 4101********4213 | 456306 | 05/01/2017 |
| RAMIREZ, LUIS | 66-11681 | 1 | 27.05 | 4032********4992 | 790816 | 05/01/2017 |
| RHOADS, MEGANNE | 66-12275 | 1 | 37.89 | 5507********4437 | 150758 | 05/01/2017 |
| RICHARDSON, JULIANNE | 66-8879 | 1 | 92.99 | 5482********6414 | 550739 | 05/01/2017 |
| RODRIGUEZ, ALBERTO | 66-12608 | 1 | 27.06 | 4342********0203 | 937746 | 05/01/2017 |
| RODRIGUEZ, AUDREANNA AUDR | 66-10579 | 1 | 32.42 | 4411********6460 | 024011 | 05/01/2017 |
| ROSETTE, JARED | 66-11794 | 1 | 37.89 | 4101********4959 | 456314 | 05/01/2017 |
| RUIZ, HOMERO | 66-12158 | 1 | 37.89 | 4670********3378 | 331391 | 05/01/2017 |
| RUIZ, ISREAL | 66-12267 | 1 | 27.06 | 4101********7483 | 456316 | 05/01/2017 |
| SADOWL, HARRY | 66-11349 | 1 | 28.09 | 4100********1513 | 71084D | 05/01/2017 |
| SANDERS, SCOTT | 66-12637 | 1 | 23.76 | 4744********1601 | 144903 | 05/01/2017 |
| SCOGIN, RUTH | 66-1057 | 1 | 27.06 | 5466********6534 | 28555P | 05/01/2017 |
| SHANKLIN, BEN | 66-12433 | 1 | 48.71 | 5466********5218 | 28319P | 05/01/2017 |
| SHARRATT, ROBERTA | 66-12429 | 1 | 27.06 | 4404********1848 | 107871 | 05/01/2017 |
| SHELFER, CODY | 66-11058C | 1 | 57.84 | 4032********9224 | 911099 | 05/01/2017 |
| SHULTZ, ROBYN | 66-12476C | 1 | 37.89 | 4586********3350 | H07859 | 05/01/2017 |
| SILVA, KEVIN | 66-12338 | 1 | 27.06 | 4610********8361 | 054011 | 05/01/2017 |
| SINGH, SAMEER | 66-11041 | 1 | 34.59 | 3767*******1008 | 119238 | 05/01/2017 |
| SNELL, CHARLIE | 66-11791 | 1 | 30.10 | 4631********0580 | 660702 | 05/01/2017 |
| SNIDER, PAULA | 66-6002 | 1 | 27.01 | 5466********3519 | 32753P | 05/01/2017 |
| SPEYER, LOUIS | 66-3932 | 1 | 27.06 | 5539********5345 | 550838 | 05/01/2017 |
| STAGGS, DANNE | 66-11669 | 1 | 37.88 | 4342********7347 | 102339 | 05/01/2017 |
| STARK, AMY | 66-11780 | 1 | 27.05 | 4101********0807 | 456330 | 05/01/2017 |
| STELTER, ERIN | 66-12596 | 1 | 64.95 | 4121********0620 | 00269B | 05/01/2017 |
| SUTTON, LUKE | 66-10179 | 1 | 82.16 | 4266********2565 | 00305D | 05/01/2017 |
| THOMPSON, PRESTON | 66-10504 | 1 | 34.07 | 4342********2587 | 100849 | 05/01/2017 |
| TORRES, NOEMI | 66-9839 | 1 | 34.07 | 4676********3917 | 001161 | 05/01/2017 |
| TRIBBLE, BRIDGET | 66-12179 | 1 | 27.06 | 4101********3586 | 899567 | 05/01/2017 |
| TRUJILLO, RUBEN | 66-12260 | 1 | 29.95 | 4744********5283 | 184807 | 05/01/2017 |
| TYRE, CHASE | 66-12721 | 1 | 37.89 | 5146********1857 | 8F97DC | 05/01/2017 |
| VILLAGOMEZ JR., RUDY | 66-8397 | 1 | 37.89 | 4631********5142 | 660818 | 05/01/2017 |
| VILLASANA, ABIGAIL | 66-11734 | 1 | 27.06 | 4676********7768 | 001163 | 05/01/2017 |
| VILLASANA, JOSUE | 66-12206 | 1 | 37.89 | 4032********1009 | 322227 | 05/01/2017 |
| VILLEGAS, ARMANDO | 66-12185 | 1 | 27.06 | 4676********5409 | 001165 | 05/01/2017 |
| VITAL, JOHN | 66-12604 | 1 | 27.06 | 5275********1726 | 144803 | 05/01/2017 |
| WARD, ROBERT | 66-12484 | 1 | 77.83 | 5213********2441 | 00107B | 05/01/2017 |
| WAREHAM, SHERI | 66-10383 | 1 | 37.89 | 4246********4696 | 00480G | 05/01/2017 |
| WARNER, AARON | 66-11228C | 1 | 37.83 | 4610********4448 | 064011 | 05/01/2017 |
| WEST, TREY | 66-10529 | 1 | 74.58 | 4868********6908 | 115185 | 05/01/2017 |
| WHITE, CHERI | 66-8974 | 1 | 28.09 | 5466********1942 | 41788P | 05/01/2017 |
| WHITE, RUSSELL | 66-12166 | 1 | 27.06 | 5146********1185 | 06B4F9 | 05/01/2017 |
| WHITE, STEPHANIE | 66-11019 | 1 | 61.59 | 5539********2737 | 551101 | 05/01/2017 |
| WHITLEY, CUTTER | 66-12419 | 1 | 27.05 | 4342********9300 | 034332 | 05/01/2017 |
| WHITTON, KELLY | 66-11283C | 1 | 61.59 | 4342********1283 | 878055 | 05/01/2017 |
| WILLIAMS, CHELSEA | 66-11530 | 1 | 37.89 | 4032********1734 | 362733 | 05/01/2017 |
| WILLIAMS, LOWELL | 66-12142 | 1 | 78.13 | 5507********7442 | 150940 | 05/01/2017 |
| WILSON, CHARLES | 66-9876 | 1 | 27.06 | 4179********3056 | 011004 | 05/01/2017 |
| WITHERSPOON, BRANDY | 66-12282 | 1 | 37.89 | 4342********8732 | 985466 | 05/01/2017 |
| WRIGHT, JASON | 66-12171 | 1 | 64.95 | 4342********2924 | 145336 | 05/01/2017 |
| Count | Card Type | Total |
| 4 | American Express | 148.14 |
| 35 | MasterCard | 1495.17 |
| 147 | Visa | 5698.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7341.77 |