| 06/01/2017 |
| 07:21:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, DALE | 66-11174 | 1 | 20.09 | 5539********8936 | 390456 | 06/01/2017 |
| ADAMS, MELISSA | 66-8773 | 1 | 173.49 | 4342********4097 | 654965 | 06/01/2017 |
| AGUIRRE, ROLANDO | 66-10979 | 1 | 35.15 | 4101********9361 | 325022 | 06/01/2017 |
| AGUIRRE, SEBASTIAN | 66-11820 | 1 | 37.89 | 4032********2601 | 322532 | 06/01/2017 |
| ALBERTSON, CELIA | 66-10582 | 1 | 28.09 | 4400********3145 | 00138B | 06/01/2017 |
| ALLISON, DAVID | 66-12695C | 1 | 64.95 | 5213********2328 | 00127B | 06/01/2017 |
| ARMSTRONG, BRIAN | 66-12615 | 1 | 37.89 | 4397********2166 | 03346D | 06/01/2017 |
| AVERY, BRAD | 66-12170 | 1 | 37.89 | 4912********2196 | 483686 | 06/01/2017 |
| BALLENGER, MANDY | 66-12264 | 1 | 37.89 | 4342********8501 | 655688 | 06/01/2017 |
| BARTON, BEVERLY | 66-12428 | 1 | 48.71 | 4640********8578 | 03356D | 06/01/2017 |
| BASS, MORGAN | 66-12334 | 1 | 27.06 | 4032********6642 | 320746 | 06/01/2017 |
| BEJARANO, KARLA | 66-12240 | 1 | 37.89 | 5275********3287 | 110114 | 06/01/2017 |
| BELL, SARA | 66-11788 | 1 | 37.89 | 4032********9664 | 580909 | 06/01/2017 |
| BISHOP, ERIC | 66-10602 | 1 | 57.84 | 4032********0075 | 362266 | 06/01/2017 |
| BLASINGAME, KIM | 66-12808 | 1 | 83.24 | 4400********7439 | 03848A | 06/01/2017 |
| BLEDSOE, AUDREY | 66-9957 | 1 | 33.50 | 4101********0734 | 973046 | 06/01/2017 |
| BORDEN, ALAN | 66-9653 | 1 | 21.65 | 4056********5263 | 03411C | 06/01/2017 |
| BORONDY, LAURA | 66-9922 | 1 | 32.42 | 4147********0067 | 03417D | 06/01/2017 |
| BOWER, OLGA | 66-12378 | 1 | 37.89 | 4266********4451 | 03431A | 06/01/2017 |
| BRADFORD, JAMES | 66-12223 | 1 | 48.71 | 4809********2381 | 047969 | 06/01/2017 |
| BRADY, STORMY | 66-12403 | 1 | 37.84 | 5146********4959 | 4483AA | 06/01/2017 |
| BRASWELL, APRIL | 66-10174 | 1 | 36.76 | 4032********5409 | 360442 | 06/01/2017 |
| BROOKS, DANIEL | 66-12345 | 1 | 27.06 | 5312********8278 | 120611 | 06/01/2017 |
| BROWN, RAYMOND | 66-11112 | 1 | 28.09 | 4676********8003 | 029784 | 06/01/2017 |
| BRYAN, TESSA | 66-11016 | 1 | 27.06 | 4032********5459 | 321239 | 06/01/2017 |
| BRYANT, JEREMIAH JD | 66-12349 | 1 | 37.89 | 4101********0186 | 973054 | 06/01/2017 |
| BRYANT, JOSH | 66-9666 | 1 | 34.07 | 4342********3313 | 712098 | 06/01/2017 |
| CAIN, DOUG J | 66-12748 | 1 | 48.71 | 4147********3653 | 03547D | 06/01/2017 |
| CAMARILLO, RICKY RICHARD | 66-12456 | 1 | 27.06 | 5172********6359 | 008295 | 06/01/2017 |
| CASILLAS, JOHNNY | 66-7929 | 1 | 60.51 | 4101********0053 | 973056 | 06/01/2017 |
| CASTRO, ABNER | 66-11733 | 1 | 37.89 | 4032********1555 | 321280 | 06/01/2017 |
| CHILDS, OTTIS | 66-11273 | 1 | 213.88 | 4032********8460 | 392521 | 06/01/2017 |
| COLLINGS, JEREMY | 66-11655 | 1 | 37.89 | 4300********9202 | 001353 | 06/01/2017 |
| CONERWAY, TYSON | 66-12857 | 1 | 27.06 | 4000********8516 | 544955 | 06/01/2017 |
| CONNER, KELLY | 66-10235 | 1 | 37.83 | 4465********4339 | 001613 | 06/01/2017 |
| COWAN, RICHARD | 66-10502 | 1 | 48.71 | 4032********8073 | 362534 | 06/01/2017 |
| CRUZ, CLAUDIA | 66-12453 | 1 | 37.89 | 4342********7457 | 672424 | 06/01/2017 |
| CUELLAR, LORENA | 66-12243 | 1 | 37.89 | 5146********7922 | 243A5B | 06/01/2017 |
| DAVIS, BRANDON | 66-11251 | 1 | 32.42 | 5539********0791 | 851044 | 06/01/2017 |
| DAY, CAMERON | 66-12711 | 1 | 27.06 | 4342********6019 | 514320 | 06/01/2017 |
| DEAN, BEVERLY | 66-10157 | 1 | 27.06 | 4342********7979 | 528193 | 06/01/2017 |
| DEAR, JAMES | 66-10964C | 1 | 57.84 | 4266********4496 | 03697A | 06/01/2017 |
| DERRICK, WILLIE | 66-12575 | 1 | 173.67 | 5275********9323 | 150912 | 06/01/2017 |
| DIXON, CHARLES | 66-11680 | 1 | 64.95 | 4342********2553 | 514879 | 06/01/2017 |
| DUPRE, KEVIN | 66-12193 | 1 | 20.09 | 4101********6343 | 325038 | 06/01/2017 |
| ENRIGHT, JENNIFER | 66-9645 | 1 | 36.76 | 4356********9070 | 110012 | 06/01/2017 |
| ESCHLIMAN, KAREN | 66-9923 | 1 | 27.06 | 4707********8768 | 03728C | 06/01/2017 |
| ESPARZA, ANGEL | 66-12752 | 1 | 27.06 | 4342********9397 | 619627 | 06/01/2017 |
| FEICK, WILLIAM | 66-11204 | 1 | 38.92 | 5449********2702 | 61250B | 06/01/2017 |
| FLETCHER, THOMAS | 66-10303 | 1 | 27.01 | 4631********6790 | 890254 | 06/01/2017 |
| FOWLER, MEREDITH | 66-9659 | 1 | 32.42 | 4101********9925 | 325040 | 06/01/2017 |
| GALVAN, SHEILA | 66-12254 | 1 | 37.89 | 4032********0008 | 391869 | 06/01/2017 |
| GAMEZ, PORFIRIO | 66-12227 | 1 | 37.89 | 4032********9051 | 851246 | 06/01/2017 |
| GARBER, THOM | 66-8180 | 1 | 43.25 | 4266********0742 | 03796A | 06/01/2017 |
| GARCIA JR, JOEL | 66-12402 | 1 | 27.06 | 4032********2590 | 852602 | 06/01/2017 |
| GARCIA, ARMANDO | 66-12175 | 1 | 36.76 | 4101********4544 | 325042 | 06/01/2017 |
| GARNER, TIM | 66-4827 | 1 | 48.71 | 4032********2219 | 390324 | 06/01/2017 |
| GEHEB, RYAN | 66-11173 | 1 | 32.42 | 4000********1160 | 544993 | 06/01/2017 |
| GONZALEZ, HOMERO | 66-12190 | 1 | 37.89 | 4342********8770 | 654487 | 06/01/2017 |
| GOSSETT, BRYCE | 66-12183 | 1 | 27.06 | 5539********9101 | 851642 | 06/01/2017 |
| GRAYSON, RONNIE | 66-11874 | 1 | 37.89 | 4767********1686 | 241652 | 06/01/2017 |
| GREEN, RICKY | 66-12186 | 1 | 48.71 | 4755********9299 | 03865B | 06/01/2017 |
| GRIFFIN, MIKE | 66-9604 | 1 | 27.05 | 4357********4124 | 890270 | 06/01/2017 |
| GRIGGS, TERRENCE | 66-12279 | 1 | 27.06 | 5172********4601 | 008534 | 06/01/2017 |
| HALL, DAKOTA | 66-10513 | 1 | 32.42 | 4676********4955 | 029787 | 06/01/2017 |
| HALL, TYLER | 66-12133 | 1 | 27.06 | 4465********2620 | 001517 | 06/01/2017 |
| HAMMONS, ERIK | 66-12343 | 1 | 64.95 | 5162********3772 | 910445 | 06/01/2017 |
| HARRIS, BEAU | 66-12430C | 1 | 27.06 | 4032********7622 | 322927 | 06/01/2017 |
| HERNANDEZ, JORGE | 66-11854 | 1 | 27.06 | 4032********5743 | 391531 | 06/01/2017 |
| HERNANDEZ, VANESSA | 66-12359 | 1 | 37.84 | 4101********8685 | 973062 | 06/01/2017 |
| HOGGARD, DAVID | 66-10813 | 1 | 94.07 | 4032********7309 | 321811 | 06/01/2017 |
| HOLLEMAN, MEGAN | 66-12592 | 1 | 37.89 | 5466********4802 | T2030B | 06/01/2017 |
| HONAKER, PRESTON | 66-11661 | 1 | 37.89 | 4101********7719 | 325051 | 06/01/2017 |
| HUGHES, KYLE | 66-12216 | 1 | 37.89 | 4032********2958 | 550866 | 06/01/2017 |
| HUGHES, THOMAS | 66-12574 | 1 | 37.89 | 5455********4549 | 039997 | 06/01/2017 |
| HUNDLEY, JONI | 66-12487 | 1 | 37.89 | 4342********9123 | 528255 | 06/01/2017 |
| JIMISON, RYAN | 66-11034C | 1 | 38.92 | 4101********1482 | 973064 | 06/01/2017 |
| JOBE, MAJOR | 66-12751 | 1 | 27.06 | 4744********5761 | 150418 | 06/01/2017 |
| JOBE, MAKANE JAMESON | 66-12750 | 1 | 27.06 | 4744********5761 | 150418 | 06/01/2017 |
| JOHNSON, SHELLEY | 66-8123 | 1 | 34.07 | 4631********4507 | 834924 | 06/01/2017 |
| JOHNSON, STAN | 66-1634 | 1 | 27.06 | 4147********6268 | 04135D | 06/01/2017 |
| JONES, JASON | 66-11139 | 1 | 60.51 | 4101********3804 | 325055 | 06/01/2017 |
| KEETON, TRINA | 66-11520 | 1 | 37.89 | 4101********2569 | 325053 | 06/01/2017 |
| KING, ALISON | 66-12144 | 1 | 37.89 | 4101********9638 | 973068 | 06/01/2017 |
| KING, JOYCE | 66-1254 | 1 | 27.01 | 4037********3989 | 601010 | 06/01/2017 |
| KIRKPARTRICK, HILARY | 66-11389 | 1 | 35.15 | 4764********9320 | 405238 | 06/01/2017 |
| KLINGENBERG, NICK | 66-10829 | 1 | 28.09 | 5539********0162 | 731661 | 06/01/2017 |
| KNIGHT, JACK | 66-12451 | 1 | 27.06 | 5466********7676 | 89819P | 06/01/2017 |
| KOHL, MATTHEW | 66-12121 | 1 | 27.06 | 5510********1827 | 537330 | 06/01/2017 |
| KORNER, MARGARET | 66-10614 | 1 | 48.60 | 4342********4592 | 528278 | 06/01/2017 |
| KUYKENDALL, JOHN | 66-11881 | 1 | 37.89 | 5162********1317 | 391899 | 06/01/2017 |
| LAWHON, NETA | 66-11826 | 1 | 27.01 | 4767********7123 | 241655 | 06/01/2017 |
| LEVERTON, RICHARD | 66-12236 | 1 | 37.89 | 4868********4109 | 505920 | 06/01/2017 |
| LINTON, CALY | 66-10048 | 1 | 33.50 | 4101********3149 | 973072 | 06/01/2017 |
| LIRA, OLGA | 66-10181 | 1 | 59.72 | 4342********5532 | 529953 | 06/01/2017 |
| LUSTGARTEN, JACOB | 66-10999 | 1 | 35.15 | 4744********2695 | 140411 | 06/01/2017 |
| MABERRY, LEE | 66-11841 | 1 | 27.06 | 4032********4998 | 550809 | 06/01/2017 |
| MARTINDALE, BRIAN | 66-10472 | 1 | 56.76 | 4101********7385 | 973074 | 06/01/2017 |
| MARTINEZ, JOSE | 66-12341 | 1 | 60.80 | 4676********6652 | 029795 | 06/01/2017 |
| MARTYNIUK, TEDDY | 66-11429 | 1 | 92.99 | 5146********1207 | B08E94 | 06/01/2017 |
| MC DANIEL, PENNY | 66-11476 | 1 | 37.89 | 3767*******1005 | 170656 | 06/01/2017 |
| MCBROOM, RALPH | 66-11659 | 1 | 28.09 | 5511********1525 | 110349 | 06/01/2017 |
| MCCOY, RUHAMA | 66-12127 | 1 | 37.89 | 4744********9783 | 120217 | 06/01/2017 |
| MCCOY, SHERYL | 66-10784 | 1 | 34.07 | 4266********9027 | 04502C | 06/01/2017 |
| MCCRAY, CLYDE | 66-10895 | 1 | 27.01 | 4465********9580 | 001117 | 06/01/2017 |
| MCDONOUGH, MICHAEL | 66-11406 | 1 | 60.51 | 4342********8203 | 712903 | 06/01/2017 |
| MCQUEEN, CODY | 66-10950 | 1 | 37.89 | 4101********0048 | 325063 | 06/01/2017 |
| MCVICKER, STEVEN | 66-9787 | 1 | 23.76 | 4342********2715 | 712893 | 06/01/2017 |
| MELSON, JERRY | 66-10400 | 1 | 48.60 | 5452********4634 | 04456Z | 06/01/2017 |
| MENJIVAR, JEOVANNY | 66-10445 | 1 | 20.09 | 4032********8205 | 511881 | 06/01/2017 |
| MEYERS, KEITH | 66-6917 | 1 | 27.06 | 4101********2770 | 325067 | 06/01/2017 |
| MIMS II, ERIC | 66-12449 | 1 | 37.89 | 6011********2032 | 00167R | 06/01/2017 |
| MOON, SARA | 66-12455 | 1 | 37.89 | 4586********2820 | H64004 | 06/01/2017 |
| MOORE, LARRY | 66-12495 | 1 | 37.89 | 4092********9210 | 345918 | 06/01/2017 |
| MOORE, TYLER | 66-12200 | 1 | 37.89 | 4101********0933 | 973078 | 06/01/2017 |
| MORENO, FRANSEN FRANCE | 66-10173 | 1 | 36.76 | 4101********9677 | 973082 | 06/01/2017 |
| MORENO, JONATHAN | 66-11896 | 1 | 27.06 | 4356********6243 | 150610 | 06/01/2017 |
| MORENO, MIGUEL | 66-12370 | 1 | 37.89 | 4032********2059 | 912955 | 06/01/2017 |
| MORRIS, BRANDON | 66-11812 | 1 | 27.06 | 4400********6084 | 08753D | 06/01/2017 |
| NEY, DENNIS | 66-11110C | 1 | 54.69 | 4101********3512 | 973084 | 06/01/2017 |
| NICHOLS, MICHAEL | 66-10107 | 1 | 27.06 | 4676********4473 | 029799 | 06/01/2017 |
| NORRIS, LAURA | 66-10617 | 1 | 27.06 | 4342********1967 | 655854 | 06/01/2017 |
| OLSON, NICK | 66-12416 | 1 | 64.95 | 4342********9797 | 515148 | 06/01/2017 |
| ORTIZ, YESENIA | 66-12257 | 1 | 35.00 | 4032********4904 | 911234 | 06/01/2017 |
| OWNBEY, STEPHANIE | 66-11024 | 1 | 37.84 | 4101********9073 | 325073 | 06/01/2017 |
| PACK, ANTHONY TONY | 66-12593 | 1 | 27.06 | 3797*******2004 | 155324 | 06/01/2017 |
| PALOMARES, JOE | 66-10367 | 1 | 64.95 | 4101********1739 | 973086 | 06/01/2017 |
| PEACOCK, GARY | 66-9365 | 1 | 27.06 | 5162********9615 | 360263 | 06/01/2017 |
| PEDIGO, LORI | 66-12626 | 1 | 48.71 | 5424********2800 | 95379B | 06/01/2017 |
| PENA, JORGE | 66-12873 | 1 | 37.89 | 4676********7768 | 029800 | 06/01/2017 |
| PEREZ, SHADI | 66-12189 | 1 | 37.89 | 4101********6716 | 973090 | 06/01/2017 |
| PIANO, HAYDEN | 66-11769 | 1 | 37.89 | 4610********1760 | 060107 | 06/01/2017 |
| POWELL, AUSTEN | 66-12423 | 1 | 27.06 | 4032********2162 | 852202 | 06/01/2017 |
| RAMIREZ, EDUARDO MONROY | 66-12253 | 1 | 37.89 | 4631********3996 | 890305 | 06/01/2017 |
| RAMIREZ, ELIZABETH | 66-12229 | 1 | 37.89 | 4347********2819 | 090107 | 06/01/2017 |
| RAMIREZ, EMANUEL | 66-10052 | 1 | 47.58 | 4101********4213 | 973096 | 06/01/2017 |
| RAMIREZ, LUIS | 66-11681 | 1 | 27.05 | 4032********4992 | 791052 | 06/01/2017 |
| RHOADS, MEGANNE | 66-12275 | 1 | 37.89 | 5507********4437 | 105218 | 06/01/2017 |
| RICHARDSON, JULIANNE | 66-8879 | 1 | 92.99 | 4403********6387 | 009203 | 06/01/2017 |
| RODRIGUEZ, ALBERTO | 66-12608 | 1 | 27.06 | 4342********0203 | 455636 | 06/01/2017 |
| RODRIGUEZ, AUDREANNA AUDR | 66-10579 | 1 | 32.42 | 4411********6460 | 030207 | 06/01/2017 |
| RODRIGUEZ, MARIA | 66-12118 | 1 | 37.84 | 4342********8846 | 608653 | 06/01/2017 |
| ROSETTE, JARED | 66-11794 | 1 | 37.89 | 4101********4959 | 973100 | 06/01/2017 |
| RUIZ, HOMERO | 66-12158 | 1 | 37.89 | 4670********3378 | 529232 | 06/01/2017 |
| SADOWL, HARRY | 66-11349 | 1 | 28.09 | 4100********1513 | 45068D | 06/01/2017 |
| SANCHEZ RIVERA, CHRISTOPHER | 66-12184 | 1 | 27.06 | 4610********2958 | 040207 | 06/01/2017 |
| SANDERS, SCOTT | 66-12637 | 1 | 23.76 | 4744********1601 | 100627 | 06/01/2017 |
| SCOGIN, RUTH | 66-1057 | 1 | 27.06 | 5466********6534 | 98715P | 06/01/2017 |
| SHANKLIN, BEN | 66-12433 | 1 | 48.71 | 5466********5218 | 99021P | 06/01/2017 |
| SHARRATT, ROBERTA | 66-12429 | 1 | 27.06 | 4404********1848 | 063793 | 06/01/2017 |
| SILVA, KEVIN | 66-12338 | 1 | 27.06 | 4610********8361 | 060207 | 06/01/2017 |
| SINGH, SAMEER | 66-11041 | 1 | 34.59 | 3767*******1008 | 174470 | 06/01/2017 |
| SNIDER, PAULA | 66-6002 | 1 | 27.01 | 5466********3519 | 99827P | 06/01/2017 |
| SPEYER, LOUIS | 66-3932 | 1 | 27.06 | 5539********5345 | 512056 | 06/01/2017 |
| STAGGS, DANNE | 66-11669 | 1 | 37.88 | 4342********7347 | 712349 | 06/01/2017 |
| STARK, AMY | 66-11780 | 1 | 27.05 | 4101********0807 | 973108 | 06/01/2017 |
| STELTER, ERIN | 66-12596 | 1 | 64.95 | 4121********0620 | 06283B | 06/01/2017 |
| SUTTON, LUKE | 66-10179 | 1 | 82.16 | 4266********2565 | 06293D | 06/01/2017 |
| TEJEDA, LUCY | 66-8523 | 1 | 173.52 | 4342********0668 | 619834 | 06/01/2017 |
| THOMPSON, PRESTON | 66-10504 | 1 | 34.07 | 4342********2587 | 455694 | 06/01/2017 |
| TORRES, NOEMI | 66-9839 | 1 | 34.07 | 4676********3917 | 029804 | 06/01/2017 |
| TRIBBLE, BRIDGET | 66-12179 | 1 | 27.06 | 4101********3586 | 325085 | 06/01/2017 |
| TRUJILLO, RUBEN | 66-12260 | 1 | 29.95 | 4744********5283 | 190127 | 06/01/2017 |
| TYRE, CHASE | 66-12721C | 1 | 37.89 | 5146********1857 | 655C55 | 06/01/2017 |
| VILLAGOMEZ JR., RUDY | 66-8397 | 1 | 37.89 | 4631********5142 | 835025 | 06/01/2017 |
| VILLASANA, ABIGAIL | 66-11734 | 1 | 27.06 | 4676********7768 | 029806 | 06/01/2017 |
| VILLASANA, JOSUE | 66-12206 | 1 | 37.89 | 4032********1009 | 850989 | 06/01/2017 |
| VILLEGAS, ARMANDO | 66-12185 | 1 | 27.06 | 4676********5409 | 029807 | 06/01/2017 |
| VITAL, JOHN | 66-12604 | 1 | 27.06 | 5275********1726 | 160022 | 06/01/2017 |
| WADE, SARA | 66-11690 | 1 | 37.89 | 4342********3516 | 619847 | 06/01/2017 |
| WALTERS, JAMES | 66-11105 | 1 | 35.15 | 4767********4937 | 241656 | 06/01/2017 |
| WARD, ROBERT | 66-12484 | 1 | 77.83 | 5213********2441 | 00161B | 06/01/2017 |
| WAREHAM, SHERI | 66-10383 | 1 | 37.89 | 4246********4696 | 06431G | 06/01/2017 |
| WARREN, REYGAN | 66-12746C | 1 | 27.06 | 4342********4969 | 513387 | 06/01/2017 |
| WEST, TREY | 66-10529 | 1 | 74.58 | 4868********6908 | 712986 | 06/01/2017 |
| WHITE, CHERI | 66-8974 | 1 | 28.09 | 5466********1942 | 02148P | 06/01/2017 |
| WHITE, RUSSELL | 66-12166 | 1 | 27.06 | 5146********1185 | 0069E2 | 06/01/2017 |
| WHITLEY, CUTTER | 66-12419 | 1 | 27.05 | 4342********9300 | 653534 | 06/01/2017 |
| WILLIAMS, CHELSEA | 66-11530 | 1 | 37.89 | 4032********1734 | 792164 | 06/01/2017 |
| WILLIAMS, LOWELL | 66-12142 | 1 | 78.13 | 5507********7442 | 104939 | 06/01/2017 |
| WILSON, CHARLES | 66-9876 | 1 | 27.06 | 4179********3056 | 601020 | 06/01/2017 |
| WITHERSPOON, BRANDY | 66-12282 | 1 | 37.89 | 4342********8732 | 653542 | 06/01/2017 |
| WRIGHT, JASON | 66-12171 | 1 | 64.95 | 4342********2924 | 530091 | 06/01/2017 |
| Count | Card Type | Total |
| 3 | American Express | 99.54 |
| 35 | MasterCard | 1501.98 |
| 144 | Visa | 5953.11 |
| 1 | Discover | 37.89 |
| 0 | Other | 0.00 |
| 7592.52 |