| 09/01/2017 |
| 07:04:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, DALE | 66-11174 | 1 | 20.09 | 5539********8936 | 851325 | 09/01/2017 |
| AGUIRRE, ROLANDO | 66-10979CC | 1 | 35.15 | 4101********9361 | 436904 | 09/01/2017 |
| AGUIRRE, SEBASTIAN | 66-11820C | 1 | 37.89 | 4032********2601 | 390164 | 09/01/2017 |
| ALBERTSON, CELIA | 66-10582 | 1 | 28.09 | 4400********3145 | 02456B | 09/01/2017 |
| ANDERSON, WAYLON | 66-12116 | 1 | 37.83 | 4744********6258 | 115547 | 09/01/2017 |
| ARMSTRONG, BRIAN | 66-12615 | 1 | 37.89 | 4397********2166 | 03609D | 09/01/2017 |
| BASS, MORGAN | 66-12334 | 1 | 27.06 | 4032********6642 | 320023 | 09/01/2017 |
| BEJARANO, KARLA | 66-12240 | 1 | 37.89 | 5275********9281 | 105342 | 09/01/2017 |
| BELL, SARA | 66-11788 | 1 | 37.89 | 4032********9664 | 551483 | 09/01/2017 |
| BISHOP, ERIC | 66-10602 | 1 | 57.84 | 4032********0075 | 581821 | 09/01/2017 |
| BLASINGAME, KIM | 66-12808 | 1 | 83.24 | 4400********7439 | 09286A | 09/01/2017 |
| BLEDSOE, AUDREY | 66-9957 | 1 | 33.50 | 4005********2822 | 436910 | 09/01/2017 |
| BORDEN, ALAN | 66-9653 | 1 | 51.65 | 4056********5263 | 03732C | 09/01/2017 |
| BORONDY, LAURA | 66-9922 | 1 | 32.42 | 4147********0067 | 03747D | 09/01/2017 |
| BOWER, OLGA | 66-12378 | 1 | 37.89 | 4266********4451 | 03753A | 09/01/2017 |
| BRADFORD, JAMES | 66-12223 | 1 | 48.71 | 4809********2381 | 002245 | 09/01/2017 |
| BRASWELL, APRIL | 66-10174 | 1 | 36.76 | 4032********5409 | 390741 | 09/01/2017 |
| BROOKS, DANIEL | 66-12345 | 1 | 27.06 | 5312********8278 | 115740 | 09/01/2017 |
| BROWN, BETHANY | 66-11685 | 1 | 27.05 | 4342********7568 | 627362 | 09/01/2017 |
| BROWN, RAYMOND | 66-11112 | 1 | 28.09 | 4676********8003 | 001466 | 09/01/2017 |
| BRYAN, TESSA | 66-11016 | 1 | 27.06 | 4032********5459 | 361916 | 09/01/2017 |
| BRYANT, JOSH | 66-9666 | 1 | 34.07 | 4342********3313 | 083957 | 09/01/2017 |
| CAIN, DOUG J | 66-12748 | 1 | 48.71 | 4147********3653 | 05121D | 09/01/2017 |
| CAMARILLO, RICKY RICHARD | 66-12456 | 1 | 141.18 | 5172********6359 | 092170 | 09/01/2017 |
| CANTRELL, KALEB | 66-12028 | 1 | 27.06 | 4266********6207 | 05115B | 09/01/2017 |
| CASILLAS, JOHNNY | 66-7929 | 1 | 60.51 | 4101********0053 | 733970 | 09/01/2017 |
| CHILDRESS, ROBERT | 66-10016 | 1 | 29.29 | 5528********4315 | 05156J | 09/01/2017 |
| CONNER, KELLY | 66-10235 | 1 | 37.83 | 4465********4339 | 001995 | 09/01/2017 |
| COWAN, RICHARD | 66-10502 | 1 | 48.71 | 4032********8073 | 911122 | 09/01/2017 |
| CRUZ, CLAUDIA | 66-12453 | 1 | 37.89 | 4342********7457 | 077460 | 09/01/2017 |
| CRUZ, PERLA | 66-12030 | 1 | 27.06 | 4101********5468 | 733974 | 09/01/2017 |
| CUELLAR, LORENA | 66-12243 | 1 | 37.89 | 5146********7922 | 4E2D61 | 09/01/2017 |
| CUEVAS, LEVI | 66-12434 | 1 | 27.06 | 5307********7235 | 779242 | 09/01/2017 |
| DAVIS, BRANDON | 66-11251 | 1 | 32.42 | 5539********0791 | 911905 | 09/01/2017 |
| DAY, CAMERON | 66-12711 | 1 | 27.06 | 4342********4882 | 081920 | 09/01/2017 |
| DEVINE, CHANDLER | 66-12037 | 1 | 27.06 | 4744********1718 | 155258 | 09/01/2017 |
| DIXON, CHARLES | 66-11680 | 1 | 64.95 | 4342********2553 | 472337 | 09/01/2017 |
| DOMINGUEZ, ALEX | 66-12332 | 1 | 27.06 | 4891********5782 | 005835 | 09/01/2017 |
| DUPRE, KEVIN | 66-12193 | 1 | 20.09 | 4101********6343 | 436917 | 09/01/2017 |
| ENRIGHT, JENNIFER | 66-9645 | 1 | 36.76 | 4356********9070 | 135852 | 09/01/2017 |
| ESCHLIMAN, KAREN | 66-9923 | 1 | 27.06 | 4707********8768 | 05461C | 09/01/2017 |
| EVETTS, NATHAN | 66-12278 | 1 | 30.52 | 4032********4957 | 512512 | 09/01/2017 |
| FEICK, WILLIAM | 66-11204 | 1 | 38.92 | 5449********2702 | 65136B | 09/01/2017 |
| FLETCHER, THOMAS | 66-10303 | 1 | 27.01 | 4631********6790 | 473983 | 09/01/2017 |
| GALVAN, SHEILA | 66-12254 | 1 | 37.89 | 4032********0008 | 390611 | 09/01/2017 |
| GAMEZ, PORFIRIO | 66-12227 | 1 | 37.89 | 4032********9051 | 360179 | 09/01/2017 |
| GARBER, THOM | 66-8180 | 1 | 43.25 | 4266********0742 | 05486A | 09/01/2017 |
| GARCIA JR, JOEL | 66-12402 | 1 | 27.06 | 4032********2590 | 392623 | 09/01/2017 |
| GARCIA, ARMANDO | 66-12175 | 1 | 36.76 | 4101********4544 | 436929 | 09/01/2017 |
| GARCIA, CECILIA | 66-12828 | 1 | 37.89 | 4342********7701 | 616201 | 09/01/2017 |
| GARNER, TIM | 66-4827 | 1 | 48.71 | 4032********2219 | 361734 | 09/01/2017 |
| GEHEB, RYAN | 66-11173 | 1 | 32.42 | 4000********1160 | 553542 | 09/01/2017 |
| GLYZIN, DIMA | 66-12620 | 1 | 27.06 | 4465********0895 | 001192 | 09/01/2017 |
| GONZALEZ, HOMERO | 66-12190 | 1 | 173.67 | 4342********8770 | 473905 | 09/01/2017 |
| GRAYSON, RONNIE | 66-11874 | 1 | 37.89 | 4767********1686 | 374450 | 09/01/2017 |
| GREEN, RICKY | 66-12186 | 1 | 48.71 | 4755********9299 | 05622B | 09/01/2017 |
| GRIFFIN, MIKE | 66-9604 | 1 | 27.05 | 4357********4124 | 447557 | 09/01/2017 |
| GRIGGS, TERRENCE | 66-12279 | 1 | 141.18 | 5172********4601 | 092521 | 09/01/2017 |
| HALL, DAKOTA | 66-10513 | 1 | 32.42 | 4676********3812 | 001467 | 09/01/2017 |
| HALL, MATTHEW SILAS | 66-11488 | 1 | 64.95 | 4032********0374 | 911565 | 09/01/2017 |
| HALL, TYLER | 66-12133 | 1 | 27.06 | 4465********2620 | 001386 | 09/01/2017 |
| HAMMONS, ERIK | 66-12343 | 1 | 64.95 | 5162********3772 | 055524 | 09/01/2017 |
| HERNANDEZ, CHRISTOPHER | 66-12352 | 1 | 27.06 | 4426********0350 | 001610 | 09/01/2017 |
| HERNANDEZ, GERMAN | 66-12113C | 1 | 27.06 | 4342********9969 | 550212 | 09/01/2017 |
| HOGGARD, DAVID | 66-10813 | 1 | 94.07 | 4032********7309 | 320309 | 09/01/2017 |
| HONAKER, PRESTON | 66-11661 | 1 | 37.89 | 4101********7719 | 436935 | 09/01/2017 |
| HUGHES, KYLE | 66-12216 | 1 | 37.89 | 4032********2958 | 910744 | 09/01/2017 |
| HUGHES, THOMAS | 66-12574 | 1 | 37.89 | 5162********0618 | 055527 | 09/01/2017 |
| HUNDLEY, JONI | 66-12487C | 1 | 37.89 | 4342********9123 | 070807 | 09/01/2017 |
| JALAPA, ISMAEL | 66-12060 | 1 | 27.06 | 4389********8415 | 390149 | 09/01/2017 |
| JARMON, ISAAC | 66-12100 | 1 | 27.06 | 4101********7968 | 733994 | 09/01/2017 |
| JERNIGAN, JOEL | 66-12115 | 1 | 27.06 | 5178********7609 | 05873B | 09/01/2017 |
| JOBE, MAJOR | 66-12751 | 1 | 27.06 | 4744********5761 | 175650 | 09/01/2017 |
| JOBE, MAKANE JAMESON | 66-12750 | 1 | 27.06 | 4744********5761 | 175650 | 09/01/2017 |
| JOHNSON, SHELLEY | 66-8123 | 1 | 34.07 | 4631********4507 | 474058 | 09/01/2017 |
| JOHNSON, STAN | 66-1634 | 1 | 27.06 | 4147********6268 | 05940D | 09/01/2017 |
| JONES, JASON | 66-11139 | 1 | 60.51 | 4101********3804 | 436937 | 09/01/2017 |
| KEETON, TRINA | 66-11520 | 1 | 37.89 | 4101********2569 | 436941 | 09/01/2017 |
| KING, ALISON | 66-12144 | 1 | 37.89 | 4101********9638 | 733998 | 09/01/2017 |
| KING, JOYCE | 66-1254 | 1 | 27.01 | 4037********3989 | 501055 | 09/01/2017 |
| KIRKPATRICK, HILARY | 66-11389 | 1 | 27.06 | 4764********4381 | 574400 | 09/01/2017 |
| KLINGENBERG, NICK | 66-10829 | 1 | 28.09 | 5539********0162 | 361747 | 09/01/2017 |
| KNIGHT, JACK | 66-12451 | 1 | 27.06 | 5466********7676 | 48030P | 09/01/2017 |
| KORNER, MARGARET | 66-10614 | 1 | 48.60 | 4342********4592 | 451149 | 09/01/2017 |
| KUYKENDALL, JOHN | 66-11881 | 1 | 37.89 | 5162********1317 | 055535 | 09/01/2017 |
| LEVERTON, RICHARD | 66-12236 | 1 | 37.89 | 4868********4109 | 045450 | 09/01/2017 |
| LINTON, CALY | 66-10048C | 1 | 33.50 | 4101********3149 | 734000 | 09/01/2017 |
| LIRA, OLGA | 66-10181 | 1 | 59.72 | 4342********5532 | 036328 | 09/01/2017 |
| LUSTGARTEN, JACOB | 66-10999 | 1 | 35.15 | 4744********2695 | 165751 | 09/01/2017 |
| MABERRY, LEE | 66-11841 | 1 | 27.06 | 4032********4998 | 362120 | 09/01/2017 |
| MALDONADO, PEDRO | 66-12088 | 1 | 27.06 | 5539********9281 | 361981 | 09/01/2017 |
| MARTINDALE, BRIAN | 66-10472 | 1 | 37.89 | 4101********7385 | 734004 | 09/01/2017 |
| MARTYNIUK, TEDDY | 66-12070 | 1 | 92.99 | 5146********1207 | 3A8EE3 | 09/01/2017 |
| MAY, SHANNON | 66-12073 | 1 | 37.89 | 4610********4735 | 085506 | 09/01/2017 |
| MCBROOM, RALPH | 66-11659 | 1 | 28.09 | 5511********1525 | 105755 | 09/01/2017 |
| MCCOY, RUHAMA | 66-12127 | 1 | 37.89 | 4744********9783 | 155853 | 09/01/2017 |
| MCCOY, SHERYL | 66-10784 | 1 | 34.07 | 4266********9027 | 06203C | 09/01/2017 |
| MCCRAY, CLYDE | 66-10895 | 1 | 27.01 | 4465********9580 | 001647 | 09/01/2017 |
| MCDONOUGH, MICHAEL | 66-11406 | 1 | 60.51 | 4342********8203 | 627473 | 09/01/2017 |
| MCVICKER, STEVEN | 66-9787 | 1 | 23.76 | 4342********2715 | 451192 | 09/01/2017 |
| MELSON, JERRY | 66-12066 | 1 | 48.60 | 5452********4634 | 06259Z | 09/01/2017 |
| MENJIVAR, JEOVANNY | 66-10445 | 1 | 20.09 | 4032********8205 | 320980 | 09/01/2017 |
| MEYERS, KEITH | 66-6917 | 1 | 27.06 | 4101********2770 | 436949 | 09/01/2017 |
| MIMS II, ERIC | 66-12449 | 1 | 37.89 | 6011********2032 | 00191R | 09/01/2017 |
| MOON, SARA | 66-12455 | 1 | 37.89 | 4586********7548 | H59414 | 09/01/2017 |
| MOORE, LARRY | 66-12495 | 1 | 37.89 | 4092********8606 | 622531 | 09/01/2017 |
| MORENO, FRANSEN FRANCE | 66-10173 | 1 | 36.76 | 4101********9677 | 734006 | 09/01/2017 |
| MORENO, JONATHAN | 66-11896 | 1 | 27.06 | 4356********0397 | 115951 | 09/01/2017 |
| MORENO, MIGUEL | 66-12370 | 1 | 37.89 | 4032********2059 | 912786 | 09/01/2017 |
| MORRIS, BRANDON | 66-11812 | 1 | 27.06 | 4400********6084 | 06699D | 09/01/2017 |
| NICHOLS, MICHAEL | 66-10107 | 1 | 27.06 | 4676********4473 | 001471 | 09/01/2017 |
| OLSON, NICK | 66-12416 | 1 | 64.95 | 4342********9797 | 657967 | 09/01/2017 |
| ORTIZ, YESENIA | 66-12257 | 1 | 35.00 | 4032********4904 | 321974 | 09/01/2017 |
| OWNBEY, STEPHANIE | 66-11024 | 1 | 37.84 | 4101********9073 | 436955 | 09/01/2017 |
| PACK, ANTHONY TONY | 66-12593 | 1 | 27.06 | 3797*******2004 | 192210 | 09/01/2017 |
| PALOMARES, JOE | 66-10367 | 1 | 64.95 | 4101********1739 | 734010 | 09/01/2017 |
| PEACOCK, GARY | 66-9365 | 1 | 27.06 | 5162********9615 | 055549 | 09/01/2017 |
| PEDIGO, LORI | 66-12626 | 1 | 48.71 | 5424********2800 | 52145B | 09/01/2017 |
| PENCE, MEREDITH | 66-9659 | 1 | 32.42 | 4005********0536 | 436959 | 09/01/2017 |
| PENDLEY, BRIDGER | 66-12036 | 1 | 27.06 | 4767********7719 | 374452 | 09/01/2017 |
| PEREZ, SHADI | 66-12189 | 1 | 37.89 | 4101********6716 | 734014 | 09/01/2017 |
| PIANO, HAYDEN | 66-11769 | 1 | 37.89 | 4610********1760 | 005506 | 09/01/2017 |
| RAMIREZ, EMANUEL | 66-10052 | 1 | 47.58 | 4101********4213 | 734020 | 09/01/2017 |
| RAMIREZ, LUIS | 66-11681 | 1 | 27.05 | 4032********4992 | 912763 | 09/01/2017 |
| RICHARDSON, JULIANNE | 66-8879 | 1 | 92.99 | 4403********6387 | 093053 | 09/01/2017 |
| RODRIGUEZ, ALBERTO | 66-12608 | 1 | 27.06 | 4342********0203 | 656332 | 09/01/2017 |
| RODRIGUEZ, AUDREANNA AUDR | 66-10579 | 1 | 32.42 | 4411********6460 | 035506 | 09/01/2017 |
| ROSETTE, JARED | 66-11794 | 1 | 37.89 | 4101********4959 | 734026 | 09/01/2017 |
| RUIZ, HOMERO | 66-12158 | 1 | 37.89 | 4670********3378 | 432086 | 09/01/2017 |
| RUIZ, SANDRA | 66-12272 | 1 | 27.06 | 5275********9781 | 185057 | 09/01/2017 |
| SANDERS, SCOTT | 66-12637 | 1 | 23.76 | 4744********1601 | 125255 | 09/01/2017 |
| SCOGIN, RUTH | 66-1057 | 1 | 27.06 | 5466********6534 | 53729P | 09/01/2017 |
| SHANKLIN, BEN | 66-12433 | 1 | 48.71 | 5466********5218 | 53799P | 09/01/2017 |
| SHARRATT, ROBERTA | 66-12429 | 1 | 27.06 | 4404********1848 | 058556 | 09/01/2017 |
| SILVA, KEVIN | 66-12338 | 1 | 27.06 | 4610********8361 | 075506 | 09/01/2017 |
| SILVA, TAYLOR | 66-12164 | 1 | 27.06 | 4631********4412 | 474165 | 09/01/2017 |
| SNIDER, PAULA | 66-6002 | 1 | 27.01 | 5466********3519 | 54063P | 09/01/2017 |
| SNYDER, JAMES | 66-12040 | 1 | 27.06 | 4259********7959 | 048164 | 09/01/2017 |
| SPEYER, LOUIS | 66-3932 | 1 | 27.06 | 5539********5345 | 910740 | 09/01/2017 |
| STAGGS, DANNE | 66-11669 | 1 | 37.88 | 4342********7347 | 550423 | 09/01/2017 |
| STARK, AMY | 66-11780 | 1 | 27.05 | 4101********0807 | 734032 | 09/01/2017 |
| SUTTON, LUKE | 66-10179 | 1 | 82.16 | 4266********2565 | 08018D | 09/01/2017 |
| TORRES, NOEMI | 66-9839 | 1 | 34.07 | 4676********3917 | 001472 | 09/01/2017 |
| TRUJILLO, RUBEN | 66-12260 | 1 | 29.95 | 4744********5283 | 195955 | 09/01/2017 |
| VERNON, APRIL | 66-12093 | 1 | 64.95 | 4676********8849 | 001473 | 09/01/2017 |
| VILLAGOMEZ JR., RUDY | 66-8397 | 1 | 37.89 | 4631********5142 | 474200 | 09/01/2017 |
| VITAL, JOHN | 66-12604 | 1 | 27.06 | 5275********1726 | 135669 | 09/01/2017 |
| WALTERS, JAMES | 66-11105 | 1 | 35.15 | 4767********4937 | 374453 | 09/01/2017 |
| WARD, ROBERT | 66-12484 | 1 | 77.83 | 5213********2441 | 00180B | 09/01/2017 |
| WAREHAM, SHERI | 66-10383 | 1 | 37.89 | 4246********4696 | 08102G | 09/01/2017 |
| WEST, TREY | 66-10529 | 1 | 74.58 | 4868********6908 | 474120 | 09/01/2017 |
| WHITE, CHERI | 66-8974 | 1 | 28.09 | 5466********1942 | 55787P | 09/01/2017 |
| WHITE, RUSSELL | 66-12166 | 1 | 27.06 | 5146********1185 | C94F61 | 09/01/2017 |
| WHITE, STEPHANIE | 66-11019 | 1 | 61.59 | 5539********0011 | 391851 | 09/01/2017 |
| WILLIAMS, CHELSEA | 66-11530 | 1 | 37.89 | 4032********1734 | 730650 | 09/01/2017 |
| WRIGHT, JASON | 66-12171 | 1 | 64.95 | 4342********2924 | 078036 | 09/01/2017 |
| Count | Card Type | Total |
| 1 | American Express | 27.06 |
| 32 | MasterCard | 1406.96 |
| 122 | Visa | 4794.68 |
| 1 | Discover | 37.89 |
| 0 | Other | 0.00 |
| 6266.59 |