| 08/01/2017 |
| 07:19:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, DALE | 66-11174 | 1 | 20.09 | 5539********8936 | 512309 | 08/01/2017 |
| AGUIRRE, ROLANDO | 66-10979 | 1 | 35.15 | 4101********9361 | 480906 | 08/01/2017 |
| AGUIRRE, SEBASTIAN | 66-11820 | 1 | 37.89 | 4032********2601 | 320831 | 08/01/2017 |
| ALBERTSON, CELIA | 66-10582 | 1 | 28.09 | 4400********3145 | 00140B | 08/01/2017 |
| ANDERSON, WAYLON | 66-12116 | 1 | 37.83 | 4744********6258 | 121045 | 08/01/2017 |
| ARMSTRONG, BRIAN | 66-12615 | 1 | 37.89 | 4397********2166 | 02984D | 08/01/2017 |
| BARTON, BEVERLY | 66-12428 | 1 | 48.71 | 4640********8578 | 03003D | 08/01/2017 |
| BELL, SARA | 66-11788 | 1 | 37.89 | 4032********9664 | 792783 | 08/01/2017 |
| BISHOP, ERIC | 66-10602 | 1 | 57.84 | 4032********0075 | 912692 | 08/01/2017 |
| BLASINGAME, KIM | 66-12808 | 1 | 83.24 | 4400********7439 | 03180A | 08/01/2017 |
| BLEDSOE, AUDREY | 66-9957 | 1 | 33.50 | 4005********2822 | 480916 | 08/01/2017 |
| BORDEN, ALAN | 66-9653 | 1 | 51.65 | 4056********5263 | 03067C | 08/01/2017 |
| BORONDY, LAURA | 66-9922 | 1 | 32.42 | 4147********0067 | 03076D | 08/01/2017 |
| BOTSFORD, ALEX | 66-12220C | 1 | 64.95 | 4032********5139 | 322334 | 08/01/2017 |
| BOWER, OLGA | 66-12378 | 1 | 37.89 | 4266********4451 | 03096A | 08/01/2017 |
| BRADFORD, JAMES | 66-12223 | 1 | 48.71 | 4809********2381 | 040740 | 08/01/2017 |
| BRADY, STORMY | 66-12403 | 1 | 37.84 | 5146********4959 | 658284 | 08/01/2017 |
| BRASWELL, APRIL | 66-10174 | 1 | 36.76 | 4032********5409 | 581480 | 08/01/2017 |
| BROOKS, DANIEL | 66-12345 | 1 | 27.06 | 5312********8278 | 191743 | 08/01/2017 |
| BROWN, BETHANY | 66-11685 | 1 | 27.05 | 4342********7568 | 801365 | 08/01/2017 |
| BROWN, RAYMOND | 66-11112 | 1 | 28.09 | 4676********8003 | 001192 | 08/01/2017 |
| BRYAN, TESSA | 66-11016 | 1 | 27.06 | 4032********5459 | 850898 | 08/01/2017 |
| BRYANT, JOSH | 66-9666 | 1 | 34.07 | 4342********3313 | 545459 | 08/01/2017 |
| CAIN, DOUG J | 66-12748 | 1 | 48.71 | 4147********3653 | 03193D | 08/01/2017 |
| CASILLAS, JOHNNY | 66-7929 | 1 | 60.51 | 4101********0053 | 299162 | 08/01/2017 |
| CASTRO, ABNER | 66-11733 | 1 | 37.89 | 4032********1555 | 362966 | 08/01/2017 |
| CHAIREZ, SERGIO | 66-8053C | 1 | 56.76 | 4631********4217 | 101332 | 08/01/2017 |
| CHILDRESS, ROBERT | 66-10016 | 1 | 29.29 | 5528********4315 | 03240J | 08/01/2017 |
| CLARK, KELLY | 66-9514 | 1 | 37.84 | 4101********6613 | 299164 | 08/01/2017 |
| CONNER, KELLY | 66-10235 | 1 | 37.83 | 4465********4339 | 001721 | 08/01/2017 |
| COWAN, RICHARD | 66-10502 | 1 | 48.71 | 4032********8073 | 511197 | 08/01/2017 |
| CRUZ, CLAUDIA | 66-12453 | 1 | 37.89 | 4342********7457 | 544554 | 08/01/2017 |
| CUELLAR, LORENA | 66-12243 | 1 | 37.89 | 5146********7922 | 369682 | 08/01/2017 |
| DAVIS, BRANDON | 66-11251 | 1 | 94.84 | 5539********0791 | 362847 | 08/01/2017 |
| DEAN, BEVERLY | 66-10157C | 1 | 27.06 | 4342********7979 | 403773 | 08/01/2017 |
| DIXON, CHARLES | 66-11680 | 1 | 64.95 | 4342********2553 | 294873 | 08/01/2017 |
| DOMINGUEZ, ALEX | 66-12332 | 1 | 27.06 | 4891********5782 | 004649 | 08/01/2017 |
| DUPRE, KEVIN | 66-12193 | 1 | 20.09 | 4101********6343 | 480928 | 08/01/2017 |
| ENRIGHT, JENNIFER | 66-9645 | 1 | 36.76 | 4356********9070 | 111049 | 08/01/2017 |
| ESCHLIMAN, KAREN | 66-9923 | 1 | 27.06 | 4707********8768 | 02160C | 08/01/2017 |
| ESPARZA, ANGEL | 66-12752C | 1 | 27.06 | 4342********9397 | 008219 | 08/01/2017 |
| EVETTS, NATHAN | 66-12278 | 1 | 30.52 | 4032********4957 | 550185 | 08/01/2017 |
| FEICK, WILLIAM | 66-11204 | 1 | 38.92 | 5449********2702 | 64480B | 08/01/2017 |
| FLETCHER, THOMAS | 66-10303 | 1 | 27.01 | 4631********6790 | 080725 | 08/01/2017 |
| GALVAN, SHEILA | 66-12254 | 1 | 37.89 | 4032********0008 | 852623 | 08/01/2017 |
| GAMEZ, PORFIRIO | 66-12227 | 1 | 37.89 | 4032********9051 | 581946 | 08/01/2017 |
| GARBER, THOM | 66-8180 | 1 | 43.25 | 4266********0742 | 03507A | 08/01/2017 |
| GARCIA JR, JOEL | 66-12402 | 1 | 27.06 | 4032********2590 | 390799 | 08/01/2017 |
| GARCIA, ARMANDO | 66-12175 | 1 | 36.76 | 4101********4544 | 480934 | 08/01/2017 |
| GARCIA, CECILIA | 66-12828 | 1 | 37.89 | 4342********7701 | 443098 | 08/01/2017 |
| GARNER, TIM | 66-4827 | 1 | 48.71 | 4032********2219 | 730709 | 08/01/2017 |
| GEHEB, RYAN | 66-11173 | 1 | 32.42 | 4000********1160 | 753746 | 08/01/2017 |
| GODINEZ, TERESA | 66-12194 | 1 | 27.06 | 5275********9898 | 171149 | 08/01/2017 |
| GRAYSON, RONNIE | 66-11874 | 1 | 37.89 | 4767********1686 | 329105 | 08/01/2017 |
| GREEN, RICKY | 66-12186 | 1 | 48.71 | 4755********9299 | 02361B | 08/01/2017 |
| GRIFFIN, MIKE | 66-9604 | 1 | 27.05 | 4357********4124 | 080760 | 08/01/2017 |
| HALL, DAKOTA | 66-10513 | 1 | 32.42 | 4676********3812 | 001193 | 08/01/2017 |
| HALL, MATTHEW SILAS | 66-11488 | 1 | 64.95 | 4032********0374 | 852176 | 08/01/2017 |
| HALL, TYLER | 66-12133 | 1 | 27.06 | 4465********2620 | 001867 | 08/01/2017 |
| HAMMONS, ERIK | 66-12343 | 1 | 64.95 | 5162********3772 | 061455 | 08/01/2017 |
| HERNANDEZ, CHRISTOPHER | 66-12352 | 1 | 27.06 | 4426********0350 | 001109 | 08/01/2017 |
| HERNANDEZ, GERMAN | 66-12113 | 1 | 27.06 | 4342********9969 | 443654 | 08/01/2017 |
| HOGGARD, DAVID | 66-10813 | 1 | 94.07 | 4032********7309 | 852227 | 08/01/2017 |
| HONAKER, PRESTON | 66-11661 | 1 | 37.89 | 4101********7719 | 480940 | 08/01/2017 |
| HUGHES, KYLE | 66-12216 | 1 | 37.89 | 4032********2958 | 912121 | 08/01/2017 |
| HUGHES, THOMAS | 66-12574 | 1 | 37.89 | 5162********0618 | 061458 | 08/01/2017 |
| HUNDLEY, JONI | 66-12487 | 1 | 37.89 | 4342********9123 | 803690 | 08/01/2017 |
| JARMON, ISAAC | 66-12100 | 1 | 27.06 | 4101********7968 | 299170 | 08/01/2017 |
| JOBE, MAJOR | 66-12751 | 1 | 27.06 | 4744********5761 | 121346 | 08/01/2017 |
| JOBE, MAKANE JAMESON | 66-12750 | 1 | 27.06 | 4744********5761 | 121346 | 08/01/2017 |
| JOHNSON, SHELLEY | 66-8123 | 1 | 34.07 | 4631********4507 | 101361 | 08/01/2017 |
| JOHNSON, STAN | 66-1634 | 1 | 27.06 | 4147********6268 | 05026D | 08/01/2017 |
| JONES, JASON | 66-11139 | 1 | 60.51 | 4101********3804 | 480948 | 08/01/2017 |
| KING, ALISON | 66-12144 | 1 | 37.89 | 4101********9638 | 299174 | 08/01/2017 |
| KING, JOYCE | 66-1254 | 1 | 27.01 | 4037********3989 | 601051 | 08/01/2017 |
| KLINGENBERG, NICK | 66-10829 | 1 | 28.09 | 5539********0162 | 360130 | 08/01/2017 |
| KNIGHT, JACK | 66-12451 | 1 | 27.06 | 5466********7676 | 04165P | 08/01/2017 |
| KORNER, MARGARET | 66-10614 | 1 | 48.60 | 4342********4592 | 007917 | 08/01/2017 |
| KUYKENDALL, JOHN | 66-11881 | 1 | 37.89 | 5162********1317 | 061504 | 08/01/2017 |
| LAWHON, NETA | 66-11826 | 1 | 27.01 | 4767********7123 | 329106 | 08/01/2017 |
| LEVERTON, RICHARD | 66-12236 | 1 | 37.89 | 4868********4109 | 344319 | 08/01/2017 |
| LINTON, CALY | 66-10048 | 1 | 33.50 | 4101********3149 | 299176 | 08/01/2017 |
| LIRA, OLGA | 66-10181 | 1 | 59.72 | 4342********5532 | 801481 | 08/01/2017 |
| LUSTGARTEN, JACOB | 66-10999 | 1 | 35.15 | 4744********2695 | 171759 | 08/01/2017 |
| MABERRY, LEE | 66-11841 | 1 | 27.06 | 4032********4998 | 510373 | 08/01/2017 |
| MALDONADO, PEDRO | 66-12088 | 1 | 27.06 | 5178********8653 | 05213B | 08/01/2017 |
| MARTINDALE, BRIAN | 66-10472 | 1 | 37.89 | 4101********7385 | 299180 | 08/01/2017 |
| MARTYNIUK, TEDDY | 66-12070 | 1 | 92.99 | 5146********1207 | DCF46C | 08/01/2017 |
| MAY, SHANNON | 66-12073 | 1 | 37.89 | 4610********4735 | 091507 | 08/01/2017 |
| MCBROOM, RALPH | 66-11659 | 1 | 28.09 | 5511********1525 | 111721 | 08/01/2017 |
| MCCOY, RUHAMA | 66-12127 | 1 | 37.89 | 4744********9783 | 121352 | 08/01/2017 |
| MCCOY, SHERYL | 66-10784 | 1 | 34.07 | 4266********9027 | 05303C | 08/01/2017 |
| MCCRAY, CLYDE | 66-10895 | 1 | 27.01 | 4465********9580 | 001154 | 08/01/2017 |
| MCDONOUGH, MICHAEL | 66-11406 | 1 | 60.51 | 4342********8203 | 344372 | 08/01/2017 |
| MCVICKER, STEVEN | 66-9787 | 1 | 23.76 | 4342********2715 | 294957 | 08/01/2017 |
| MELSON, JERRY | 66-12066 | 1 | 48.60 | 5452********4634 | 05343Z | 08/01/2017 |
| MENJIVAR, JEOVANNY | 66-10445 | 1 | 20.09 | 4032********8205 | 362990 | 08/01/2017 |
| MEYERS, KEITH | 66-6917 | 1 | 27.06 | 4101********2770 | 480955 | 08/01/2017 |
| MIMS II, ERIC | 66-12449 | 1 | 37.89 | 6011********2032 | 00171R | 08/01/2017 |
| MORENO, FRANSEN FRANCE | 66-10173 | 1 | 36.76 | 4101********9677 | 299184 | 08/01/2017 |
| MORENO, MIGUEL | 66-12370 | 1 | 37.89 | 4032********2059 | 582066 | 08/01/2017 |
| MORRIS, BRANDON | 66-11812 | 1 | 27.06 | 4400********6084 | 03433D | 08/01/2017 |
| NICHOLS, MICHAEL | 66-10107 | 1 | 27.06 | 4676********4473 | 001196 | 08/01/2017 |
| OLSON, NICK | 66-12416 | 1 | 64.95 | 4342********9797 | 967373 | 08/01/2017 |
| ORTIZ, YESENIA | 66-12257 | 1 | 35.00 | 4032********4904 | 360922 | 08/01/2017 |
| OWNBEY, STEPHANIE | 66-11024 | 1 | 37.84 | 4101********9073 | 480961 | 08/01/2017 |
| PACK, ANTHONY TONY | 66-12593 | 1 | 27.06 | 3797*******2004 | 145090 | 08/01/2017 |
| PALOMARES, JOE | 66-10367 | 1 | 64.95 | 4101********1739 | 299190 | 08/01/2017 |
| PEACOCK, GARY | 66-9365 | 1 | 27.06 | 5162********9615 | 061517 | 08/01/2017 |
| PEDIGO, LORI | 66-12626 | 1 | 48.71 | 5424********2800 | 08266B | 08/01/2017 |
| PEREZ, SHADI | 66-12189 | 1 | 37.89 | 4101********6716 | 299192 | 08/01/2017 |
| PIANO, HAYDEN | 66-11769 | 1 | 37.89 | 4610********1760 | 091507 | 08/01/2017 |
| RAMIREZ, EDUARDO MONROY | 66-12253C | 1 | 37.89 | 4631********3996 | 080804 | 08/01/2017 |
| RAMIREZ, ELIZABETH | 66-12229 | 1 | 37.89 | 4347********2819 | 091507 | 08/01/2017 |
| RAMIREZ, EMANUEL | 66-10052 | 1 | 47.58 | 4101********4213 | 299194 | 08/01/2017 |
| RAMIREZ, LUIS | 66-11681 | 1 | 27.05 | 4032********4992 | 391145 | 08/01/2017 |
| RICHARDSON, JULIANNE | 66-8879 | 1 | 92.99 | 4403********6387 | 074806 | 08/01/2017 |
| RODRIGUEZ, ALBERTO | 66-12608 | 1 | 27.06 | 4342********0203 | 979068 | 08/01/2017 |
| RODRIGUEZ, AUDREANNA AUDR | 66-10579 | 1 | 32.42 | 4411********6460 | 021507 | 08/01/2017 |
| RODRIGUEZ, MARIA | 66-12118 | 1 | 37.84 | 4342********8846 | 804281 | 08/01/2017 |
| ROSETTE, JARED | 66-11794 | 1 | 37.89 | 4101********4959 | 299196 | 08/01/2017 |
| RUIZ, HOMERO | 66-12158 | 1 | 37.89 | 4670********3378 | 349121 | 08/01/2017 |
| RUIZ, ISREAL | 66-12267C | 1 | 57.06 | 4101********7483 | 299198 | 08/01/2017 |
| SANDERS, SCOTT | 66-12637 | 1 | 23.76 | 4744********1601 | 161659 | 08/01/2017 |
| SCOGIN, RUTH | 66-1057 | 1 | 27.06 | 5466********6534 | 10267P | 08/01/2017 |
| SHANKLIN, BEN | 66-12433 | 1 | 48.71 | 5466********5218 | 10532P | 08/01/2017 |
| SHARRATT, ROBERTA | 66-12429 | 1 | 27.06 | 4404********1848 | 068029 | 08/01/2017 |
| SILVA, KEVIN | 66-12338 | 1 | 27.06 | 4610********8361 | 061507 | 08/01/2017 |
| SILVA, TAYLOR | 66-12164 | 1 | 27.06 | 4631********4412 | 080838 | 08/01/2017 |
| SNIDER, PAULA | 66-6002 | 1 | 27.01 | 5466********3519 | 10837P | 08/01/2017 |
| SPEYER, LOUIS | 66-3932 | 1 | 27.06 | 5539********5345 | 582631 | 08/01/2017 |
| STAGGS, DANNE | 66-11669 | 1 | 37.88 | 4342********7347 | 402126 | 08/01/2017 |
| STARK, AMY | 66-11780 | 1 | 27.05 | 4101********0807 | 299204 | 08/01/2017 |
| SUTTON, LUKE | 66-10179 | 1 | 82.16 | 4266********2565 | 05873D | 08/01/2017 |
| THOMPSON, PRESTON | 66-10504C | 1 | 34.07 | 4342********2587 | 967480 | 08/01/2017 |
| TORRES, NOEMI | 66-9839 | 1 | 34.07 | 4676********3917 | 001198 | 08/01/2017 |
| TRUJILLO, RUBEN | 66-12260 | 1 | 29.95 | 4744********5283 | 101253 | 08/01/2017 |
| VALERIO, JONATHON | 66-12089C | 1 | 37.89 | 4101********1924 | 480980 | 08/01/2017 |
| VERNON, APRIL | 66-12093 | 1 | 64.95 | 4676********8849 | 001199 | 08/01/2017 |
| VILLAGOMEZ JR., RUDY | 66-8397 | 1 | 37.89 | 4631********5142 | 101464 | 08/01/2017 |
| VILLASANA, JOSUE | 66-12206C | 1 | 37.89 | 4032********1009 | 322487 | 08/01/2017 |
| VILLEGAS, ARMANDO | 66-12185C | 1 | 27.06 | 4676********5409 | 001200 | 08/01/2017 |
| VITAL, JOHN | 66-12604 | 1 | 27.06 | 5275********1726 | 121757 | 08/01/2017 |
| WALTERS, JAMES | 66-11105 | 1 | 35.15 | 4767********4937 | 329107 | 08/01/2017 |
| WARD, ROBERT | 66-12484 | 1 | 77.83 | 5213********2441 | 00194B | 08/01/2017 |
| WAREHAM, SHERI | 66-10383 | 1 | 37.89 | 4246********4696 | 06014G | 08/01/2017 |
| WEST, TREY | 66-10529 | 1 | 74.58 | 4868********6908 | 967526 | 08/01/2017 |
| WHISENHUNT, JAKOB | 66-12077C | 1 | 27.06 | 5275********6804 | 101457 | 08/01/2017 |
| WHITE, CHERI | 66-8974 | 1 | 28.09 | 5466********1942 | 13298P | 08/01/2017 |
| WHITE, RUSSELL | 66-12166 | 1 | 27.06 | 5146********1185 | A57DE7 | 08/01/2017 |
| WHITE, STEPHANIE | 66-11019 | 1 | 61.59 | 5539********0011 | 391560 | 08/01/2017 |
| WILLIAMS, CHELSEA | 66-11530 | 1 | 37.89 | 4032********1734 | 581180 | 08/01/2017 |
| WILLIAMS, LOWELL | 66-12142 | 1 | 78.13 | 5507********7442 | 582296 | 08/01/2017 |
| WILSON, CHARLES | 66-9876C | 1 | 27.06 | 4179********3056 | 601051 | 08/01/2017 |
| WRIGHT, JASON | 66-12171 | 1 | 64.95 | 4342********2924 | 443926 | 08/01/2017 |
| Count | Card Type | Total |
| 1 | American Express | 27.06 |
| 30 | MasterCard | 1238.04 |
| 123 | Visa | 4839.19 |
| 1 | Discover | 37.89 |
| 0 | Other | 0.00 |
| 6142.18 |