| 07/03/2017 |
| 07:55:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, DALE | 66-11174 | 1 | 20.09 | 5539********8936 | 361019 | 07/03/2017 |
| AGUIRRE, ROLANDO | 66-10979 | 1 | 35.15 | 4101********9361 | 155011 | 07/03/2017 |
| AGUIRRE, SEBASTIAN | 66-11820 | 1 | 37.89 | 4032********2601 | 580564 | 07/03/2017 |
| ALBERTSON, CELIA | 66-10582 | 1 | 28.09 | 4400********3145 | 04036B | 07/03/2017 |
| ANDERSON, WAYLON | 66-12116 | 1 | 37.83 | 4744********6258 | 172726 | 07/03/2017 |
| ARMSTRONG, BRIAN | 66-12615 | 1 | 37.89 | 4397********2166 | 06942D | 07/03/2017 |
| BARTON, BEVERLY | 66-12428 | 1 | 48.71 | 4640********8578 | 06972D | 07/03/2017 |
| BASS, MORGAN | 66-12334 | 1 | 27.06 | 4032********6642 | 361057 | 07/03/2017 |
| BEJARANO, KARLA | 66-12240 | 1 | 37.89 | 5275********9281 | 122427 | 07/03/2017 |
| BELL, SARA | 66-11788 | 1 | 37.89 | 4032********9664 | 361317 | 07/03/2017 |
| BISHOP, ERIC | 66-10602 | 1 | 57.84 | 4032********0075 | 910259 | 07/03/2017 |
| BLASINGAME, KIM | 66-12808 | 1 | 83.24 | 4400********7439 | 02912A | 07/03/2017 |
| BORDEN, ALAN | 66-9653 | 1 | 51.65 | 4056********5263 | 07036C | 07/03/2017 |
| BORONDY, LAURA | 66-9922 | 1 | 32.42 | 4147********0067 | 07041D | 07/03/2017 |
| BOTSFORD, ALEX | 66-12220 | 1 | 64.95 | 4032********5139 | 911370 | 07/03/2017 |
| BOWER, OLGA | 66-12378 | 1 | 37.89 | 4266********4451 | 07058A | 07/03/2017 |
| BRADFORD, JAMES | 66-12223 | 1 | 48.71 | 4809********2381 | 065490 | 07/03/2017 |
| BRADY, STORMY | 66-12403 | 1 | 37.84 | 5146********4959 | D4F7E4 | 07/03/2017 |
| BRASWELL, APRIL | 66-10174 | 1 | 36.76 | 4032********5409 | 910789 | 07/03/2017 |
| BROOKS, DANIEL | 66-12345 | 1 | 27.06 | 5312********8278 | 112221 | 07/03/2017 |
| BROWN, BETHANY | 66-11685 | 1 | 54.10 | 4342********7568 | 559168 | 07/03/2017 |
| BROWN, RAYMOND | 66-11112 | 1 | 28.09 | 4676********8003 | 006465 | 07/03/2017 |
| BRUMFIELD, JOSHUA | 66-12300 | 1 | 37.89 | 4270********2783 | 502831 | 07/03/2017 |
| BRYAN, TESSA | 66-11016 | 1 | 27.06 | 4032********5459 | 321075 | 07/03/2017 |
| BRYANT, JEREMIAH JD | 66-12349C | 1 | 37.89 | 4101********0186 | 880668 | 07/03/2017 |
| BRYANT, JOSH | 66-9666 | 1 | 34.07 | 4342********3313 | 653666 | 07/03/2017 |
| BURDINE, JONATHAN | 66-12176 | 1 | 37.89 | 4250********7482 | 034883 | 07/03/2017 |
| CAIN, DOUG J | 66-12748 | 1 | 48.71 | 4147********3653 | 07204D | 07/03/2017 |
| CASILLAS, JOHNNY | 66-7929 | 1 | 60.51 | 4101********0053 | 880670 | 07/03/2017 |
| CASTRO, ABNER | 66-11733 | 1 | 37.89 | 4032********1555 | 361003 | 07/03/2017 |
| CHAIREZ, SERGIO | 66-8053 | 1 | 143.52 | 4631********4217 | 791625 | 07/03/2017 |
| CHILDRESS, ROBERT | 66-10016 | 1 | 29.29 | 5528********4315 | 07251J | 07/03/2017 |
| CHILDS, OTTIS | 66-11273 | 1 | 91.94 | 4032********8460 | 551092 | 07/03/2017 |
| CLARK, KELLY | 66-9514 | 1 | 37.84 | 4101********6613 | 880672 | 07/03/2017 |
| COLLINGS, JEREMY | 66-11655C | 1 | 37.89 | 4300********9202 | 003591 | 07/03/2017 |
| CONERWAY, TYSON | 66-12857 | 1 | 27.06 | 4000********8516 | 651217 | 07/03/2017 |
| CONNER, KELLY | 66-10235 | 1 | 37.83 | 4465********4339 | 003459 | 07/03/2017 |
| COWAN, RICHARD | 66-10502 | 1 | 48.71 | 4032********8073 | 731734 | 07/03/2017 |
| CRUZ, CLAUDIA | 66-12453 | 1 | 37.89 | 4342********7457 | 360352 | 07/03/2017 |
| CUELLAR, LORENA | 66-12243 | 1 | 37.89 | 5146********7922 | 66E35A | 07/03/2017 |
| DAY, CAMERON | 66-12711 | 1 | 27.06 | 4342********6019 | 834388 | 07/03/2017 |
| DEAN, BEVERLY | 66-10157 | 1 | 27.06 | 4342********7979 | 836979 | 07/03/2017 |
| DIXON, CHARLES | 66-11680 | 1 | 64.95 | 4342********2553 | 559190 | 07/03/2017 |
| DUPRE, KEVIN | 66-12193 | 1 | 20.09 | 4101********6343 | 155028 | 07/03/2017 |
| ENRIGHT, JENNIFER | 66-9645 | 1 | 36.76 | 4356********9070 | 182922 | 07/03/2017 |
| ESCHLIMAN, KAREN | 66-9923 | 1 | 27.06 | 4707********8768 | 07411C | 07/03/2017 |
| ESPARZA, ANGEL | 66-12752 | 1 | 27.06 | 4342********9397 | 524053 | 07/03/2017 |
| EVETTS, NATHAN | 66-12278 | 1 | 30.52 | 4032********4957 | 582665 | 07/03/2017 |
| FEICK, WILLIAM | 66-11204 | 1 | 38.92 | 5449********2702 | 62485B | 07/03/2017 |
| FLETCHER, THOMAS | 66-10303 | 1 | 27.01 | 4631********6790 | 835325 | 07/03/2017 |
| FOWLER, MEREDITH | 66-9659 | 1 | 32.42 | 4101********9925 | 155032 | 07/03/2017 |
| GALVAN, SHEILA | 66-12254 | 1 | 37.89 | 4032********0008 | 362922 | 07/03/2017 |
| GAMEZ, PORFIRIO | 66-12227 | 1 | 37.89 | 4032********9051 | 580810 | 07/03/2017 |
| GARBER, THOM | 66-8180 | 1 | 43.25 | 4266********0742 | 07497A | 07/03/2017 |
| GARCIA JR, JOEL | 66-12402 | 1 | 27.06 | 4032********2590 | 790299 | 07/03/2017 |
| GARCIA, ARMANDO | 66-12175 | 1 | 36.76 | 4101********4544 | 155034 | 07/03/2017 |
| GARCIA, CECILIA | 66-12828 | 1 | 64.95 | 4342********7701 | 559655 | 07/03/2017 |
| GARNER, TIM | 66-4827 | 1 | 48.71 | 4032********2219 | 731297 | 07/03/2017 |
| GEHEB, RYAN | 66-11173 | 1 | 32.42 | 4000********1160 | 651251 | 07/03/2017 |
| GOSSETT, BRYCE | 66-12183C | 1 | 27.06 | 5539********9101 | 322098 | 07/03/2017 |
| GRAYSON, RONNIE | 66-11874 | 1 | 37.89 | 4767********1686 | 287454 | 07/03/2017 |
| GREEN, RICKY | 66-12186 | 1 | 48.71 | 4755********9299 | 07568B | 07/03/2017 |
| GRIFFIN, MIKE | 66-9604 | 1 | 27.05 | 4357********4124 | 835340 | 07/03/2017 |
| HALL, DAKOTA | 66-10513 | 1 | 32.42 | 4676********4955 | 006469 | 07/03/2017 |
| HALL, MATTHEW SILAS | 66-11488 | 1 | 64.95 | 4032********0374 | 321670 | 07/03/2017 |
| HALL, TYLER | 66-12133 | 1 | 27.06 | 4465********2620 | 003822 | 07/03/2017 |
| HAMMONS, ERIK | 66-12343 | 1 | 64.95 | 5162********3772 | 062255 | 07/03/2017 |
| HERNANDEZ, CHRISTOPHER | 66-12352 | 1 | 27.06 | 4426********0350 | 003578 | 07/03/2017 |
| HERNANDEZ, GERMAN | 66-12113 | 1 | 27.06 | 4342********9969 | 359044 | 07/03/2017 |
| HOGGARD, DAVID | 66-10813 | 1 | 94.07 | 4032********7309 | 512776 | 07/03/2017 |
| HOLLEMAN, MEGAN | 66-12592C | 1 | 37.89 | 5466********4802 | T9533B | 07/03/2017 |
| HONAKER, PRESTON | 66-11661 | 1 | 37.89 | 4101********7719 | 155040 | 07/03/2017 |
| HUGHES, KYLE | 66-12216 | 1 | 37.89 | 4032********2958 | 360337 | 07/03/2017 |
| HUNDLEY, JONI | 66-12487 | 1 | 37.89 | 4342********9123 | 310084 | 07/03/2017 |
| IZAGUIRRE, JAIME | 66-12230 | 1 | 84.12 | 4032********2028 | 511484 | 07/03/2017 |
| JARMON, ISAAC | 66-12100 | 1 | 27.06 | 4101********7968 | 880686 | 07/03/2017 |
| JOBE, MAJOR | 66-12751 | 1 | 27.06 | 4744********5761 | 142930 | 07/03/2017 |
| JOBE, MAKANE JAMESON | 66-12750 | 1 | 27.06 | 4744********5761 | 152324 | 07/03/2017 |
| JOHNSON, SHELLEY | 66-8123 | 1 | 34.07 | 4631********4507 | 791646 | 07/03/2017 |
| JOHNSON, STAN | 66-1634 | 1 | 27.06 | 4147********6268 | 09041D | 07/03/2017 |
| JONES, JASON | 66-11139 | 1 | 60.51 | 4101********3804 | 155048 | 07/03/2017 |
| KEETON, TRINA | 66-11520 | 1 | 37.89 | 4101********2569 | 155050 | 07/03/2017 |
| KING, ALISON | 66-12144 | 1 | 37.89 | 4101********9638 | 880690 | 07/03/2017 |
| KING, JOYCE | 66-1254 | 1 | 27.01 | 4037********3989 | 603032 | 07/03/2017 |
| KIRKPARTRICK, HILARY | 66-11389 | 1 | 35.15 | 4764********9320 | 464465 | 07/03/2017 |
| KLINGENBERG, NICK | 66-10829 | 1 | 28.09 | 5539********0162 | 390311 | 07/03/2017 |
| KNIGHT, JACK | 66-12451 | 1 | 27.06 | 5466********7676 | 43614P | 07/03/2017 |
| KORNER, MARGARET | 66-10614 | 1 | 48.60 | 4342********4592 | 524108 | 07/03/2017 |
| KUYKENDALL, JOHN | 66-11881 | 1 | 37.89 | 5162********1317 | 062305 | 07/03/2017 |
| LAURSEN, LACY | 66-12848C | 1 | 27.06 | 4101********9999 | 880692 | 07/03/2017 |
| LAWHON, NETA | 66-11826 | 1 | 27.01 | 4767********7123 | 287455 | 07/03/2017 |
| LEVERTON, RICHARD | 66-12236 | 1 | 37.89 | 4868********4109 | 361390 | 07/03/2017 |
| LINTON, CALY | 66-10048 | 1 | 33.50 | 4101********3149 | 880694 | 07/03/2017 |
| LIRA, OLGA | 66-10181 | 1 | 59.72 | 4342********5532 | 836548 | 07/03/2017 |
| LUSTGARTEN, JACOB | 66-10999 | 1 | 35.15 | 4744********2695 | 112232 | 07/03/2017 |
| MABERRY, LEE | 66-11841 | 1 | 27.06 | 4032********4998 | 912626 | 07/03/2017 |
| MARTINDALE, BRIAN | 66-10472 | 1 | 56.76 | 4101********7385 | 880696 | 07/03/2017 |
| MARTYNIUK, TEDDY | 66-11429 | 1 | 92.99 | 5146********1207 | DA5F0A | 07/03/2017 |
| MC DANIEL, PENNY | 66-11476C | 1 | 37.89 | 3767*******1005 | 182102 | 07/03/2017 |
| MCBROOM, RALPH | 66-11659 | 1 | 28.09 | 5511********1525 | 112516 | 07/03/2017 |
| MCCOY, RUHAMA | 66-12127 | 1 | 37.89 | 4744********9783 | 102736 | 07/03/2017 |
| MCCOY, SHERYL | 66-10784 | 1 | 34.07 | 4266********9027 | 09373C | 07/03/2017 |
| MCCRAY, CLYDE | 66-10895 | 1 | 27.01 | 4465********9580 | 003000 | 07/03/2017 |
| MCDONOUGH, MICHAEL | 66-11406 | 1 | 60.51 | 4342********8203 | 524907 | 07/03/2017 |
| MCQUEEN, CODY | 66-10950CC | 1 | 37.89 | 4101********0048 | 155062 | 07/03/2017 |
| MCVICKER, STEVEN | 66-9787 | 1 | 23.76 | 4342********2715 | 729221 | 07/03/2017 |
| MELSON, JERRY | 66-10400 | 1 | 48.60 | 5452********4634 | 09374Z | 07/03/2017 |
| MENJIVAR, JEOVANNY | 66-10445 | 1 | 20.09 | 4032********8205 | 912965 | 07/03/2017 |
| MEYERS, KEITH | 66-6917 | 1 | 27.06 | 4101********2770 | 155064 | 07/03/2017 |
| MIMS II, ERIC | 66-12449 | 1 | 37.89 | 6011********2032 | 00393R | 07/03/2017 |
| MOON, SARA | 66-12455 | 1 | 37.89 | 4586********2820 | H66167 | 07/03/2017 |
| MOORE, JASON | 66-12195 | 1 | 37.89 | 4342********2033 | 836604 | 07/03/2017 |
| MOORE, LARRY | 66-12495 | 1 | 37.89 | 4092********9210 | 008755 | 07/03/2017 |
| MORENO, FRANSEN FRANCE | 66-10173 | 1 | 36.76 | 4101********9677 | 880698 | 07/03/2017 |
| MORENO, JONATHAN | 66-11896 | 1 | 27.06 | 4356********6243 | 192638 | 07/03/2017 |
| MORENO, MIGUEL | 66-12370 | 1 | 37.89 | 4032********2059 | 511928 | 07/03/2017 |
| MORRIS, BRANDON | 66-11812 | 1 | 27.06 | 4400********6084 | 04600D | 07/03/2017 |
| NICHOLS, MICHAEL | 66-10107 | 1 | 27.06 | 4676********4473 | 006478 | 07/03/2017 |
| OLSON, NICK | 66-12416 | 1 | 64.95 | 4342********9797 | 836630 | 07/03/2017 |
| ORTIZ, YESENIA | 66-12257 | 1 | 35.00 | 4032********4904 | 790651 | 07/03/2017 |
| PACK, ANTHONY TONY | 66-12593 | 1 | 27.06 | 3797*******2004 | 140216 | 07/03/2017 |
| PALOMARES, JOE | 66-10367 | 1 | 64.95 | 4101********1739 | 880700 | 07/03/2017 |
| PEACOCK, GARY | 66-9365 | 1 | 27.06 | 5162********9615 | 062318 | 07/03/2017 |
| PEDIGO, LORI | 66-12626 | 1 | 48.71 | 5424********2800 | 47408B | 07/03/2017 |
| PEREZ, SHADI | 66-12189 | 1 | 37.89 | 4101********6716 | 880702 | 07/03/2017 |
| PIANO, HAYDEN | 66-11769 | 1 | 37.89 | 4610********1760 | 092307 | 07/03/2017 |
| POWELL, AUSTEN | 66-12423 | 1 | 27.06 | 4032********2162 | 362784 | 07/03/2017 |
| RAMIREZ, EDUARDO MONROY | 66-12253 | 1 | 37.89 | 4631********3996 | 835396 | 07/03/2017 |
| RAMIREZ, EMANUEL | 66-10052 | 1 | 47.58 | 4101********4213 | 880704 | 07/03/2017 |
| RAMIREZ, LUIS | 66-11681 | 1 | 27.05 | 4032********4992 | 790187 | 07/03/2017 |
| RHOADS, MEGANNE | 66-12275CC | 1 | 37.89 | 5507********4437 | 024930 | 07/03/2017 |
| RICHARDSON, JULIANNE | 66-8879 | 1 | 92.99 | 4403********6387 | 030116 | 07/03/2017 |
| RODRIGUEZ, ALBERTO | 66-12608 | 1 | 27.06 | 4342********0203 | 651503 | 07/03/2017 |
| RODRIGUEZ, AUDREANNA AUDR | 66-10579 | 1 | 32.42 | 4411********6460 | 032307 | 07/03/2017 |
| RODRIGUEZ, MARIA | 66-12118 | 1 | 37.84 | 4342********8846 | 794478 | 07/03/2017 |
| ROSETTE, JARED | 66-11794 | 1 | 37.89 | 4101********4959 | 880708 | 07/03/2017 |
| RUIZ, HOMERO | 66-12158 | 1 | 37.89 | 4670********3378 | 342887 | 07/03/2017 |
| RUIZ, SANDRA | 66-12272 | 1 | 27.06 | 5275********9781 | 142335 | 07/03/2017 |
| SANDERS, SCOTT | 66-12637 | 1 | 23.76 | 4744********1601 | 172239 | 07/03/2017 |
| SCOGIN, RUTH | 66-1057 | 1 | 27.06 | 5466********6534 | 49396P | 07/03/2017 |
| SHANKLIN, BEN | 66-12433 | 1 | 48.71 | 5466********5218 | 49465P | 07/03/2017 |
| SHARRATT, ROBERTA | 66-12429 | 1 | 27.06 | 4404********1848 | 066564 | 07/03/2017 |
| SILVA, KEVIN | 66-12338 | 1 | 27.06 | 4610********8361 | 062307 | 07/03/2017 |
| SINGH, SAMEER | 66-11041 | 1 | 34.59 | 3767*******1008 | 173194 | 07/03/2017 |
| SNIDER, PAULA | 66-6002 | 1 | 27.01 | 5466********3519 | 49799P | 07/03/2017 |
| SPEYER, LOUIS | 66-3932 | 1 | 27.06 | 5539********5345 | 912327 | 07/03/2017 |
| STAGGS, DANNE | 66-11669 | 1 | 37.88 | 4342********7347 | 729314 | 07/03/2017 |
| STARK, AMY | 66-11780 | 1 | 27.05 | 4101********0807 | 880714 | 07/03/2017 |
| STELTER, ERIN | 66-12596 | 1 | 64.95 | 4121********0620 | 09851B | 07/03/2017 |
| SUTTON, LUKE | 66-10179 | 1 | 82.16 | 4266********2565 | 09858D | 07/03/2017 |
| THOMPSON, PRESTON | 66-10504 | 1 | 34.07 | 4342********2587 | 836714 | 07/03/2017 |
| TORRES, NOEMI | 66-9839 | 1 | 34.07 | 4676********3917 | 006481 | 07/03/2017 |
| TRIBBLE, BRIDGET | 66-12179C | 1 | 27.06 | 4101********3586 | 155085 | 07/03/2017 |
| TRUJILLO, RUBEN | 66-12260 | 1 | 29.95 | 4744********5283 | 122931 | 07/03/2017 |
| VALERIO, JONATHON | 66-12089 | 1 | 37.89 | 4101********1924 | 155087 | 07/03/2017 |
| VERNON, APRIL | 66-12093 | 1 | 64.95 | 4676********8849 | 006482 | 07/03/2017 |
| VILLAGOMEZ JR., RUDY | 66-8397 | 1 | 37.89 | 4631********5142 | 791713 | 07/03/2017 |
| VILLASANA, JOSUE | 66-12206 | 1 | 37.89 | 4032********1009 | 360166 | 07/03/2017 |
| VILLEGAS, ARMANDO | 66-12185 | 1 | 27.06 | 4676********5409 | 006484 | 07/03/2017 |
| VITAL, JOHN | 66-12604 | 1 | 27.06 | 5275********1726 | 122236 | 07/03/2017 |
| WALTERS, JAMES | 66-11105 | 1 | 35.15 | 4767********4937 | 287456 | 07/03/2017 |
| WARD, ROBERT | 66-12484 | 1 | 77.83 | 5213********2441 | 00344B | 07/03/2017 |
| WAREHAM, SHERI | 66-10383 | 1 | 37.89 | 4246********4696 | 00012G | 07/03/2017 |
| WEST, TREY | 66-10529 | 1 | 74.58 | 4868********6908 | 559899 | 07/03/2017 |
| WHISENHUNT, JAKOB | 66-12077 | 1 | 27.06 | 5275********6804 | 162135 | 07/03/2017 |
| WHITE, CHERI | 66-8974 | 1 | 28.09 | 5466********1942 | 51828P | 07/03/2017 |
| WHITE, RUSSELL | 66-12166 | 1 | 27.06 | 5146********1185 | 30704A | 07/03/2017 |
| WILLIAMS, CHELSEA | 66-11530 | 1 | 37.89 | 4032********1734 | 791942 | 07/03/2017 |
| WILSON, CHARLES | 66-9876 | 1 | 27.06 | 4179********3056 | 603032 | 07/03/2017 |
| WITHERSPOON, BRANDY | 66-12282C | 1 | 37.89 | 4342********8732 | 561000 | 07/03/2017 |
| WRIGHT, JASON | 66-12171 | 1 | 64.95 | 4342********2924 | 806793 | 07/03/2017 |
| Count | Card Type | Total |
| 3 | American Express | 99.54 |
| 29 | MasterCard | 1079.26 |
| 138 | Visa | 5617.53 |
| 1 | Discover | 37.89 |
| 0 | Other | 0.00 |
| 6834.22 |