| 10/02/2017 |
| 10:35:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, DALE | 66-11174 | 1 | 20.09 | 5539********8936 | 731228 | 10/02/2017 |
| ALBERTSON, CELIA | 66-10582 | 1 | 28.09 | 4400********3145 | 01719B | 10/02/2017 |
| ANDERSON, SIERRA | 66-11991 | 1 | 27.06 | 4101********5488 | 537712 | 10/02/2017 |
| ANDERSON, WAYLON | 66-12116 | 1 | 37.83 | 4744********6258 | 105643 | 10/02/2017 |
| ARMSTRONG, BRIAN | 66-12615 | 1 | 37.89 | 4397********2166 | 03336D | 10/02/2017 |
| BASS, MORGAN | 66-12334 | 1 | 27.06 | 4032********6642 | 791215 | 10/02/2017 |
| BEJARANO, KARLA | 66-12240 | 1 | 37.89 | 5275********9281 | 155742 | 10/02/2017 |
| BELL, SARA | 66-11788 | 1 | 27.06 | 4032********9664 | 582832 | 10/02/2017 |
| BISHOP, ERIC | 66-10602 | 1 | 57.84 | 4032********0075 | 730669 | 10/02/2017 |
| BLASINGAME, KIM | 66-12808 | 1 | 83.24 | 4400********7439 | 08197A | 10/02/2017 |
| BLEDSOE, AUDREY | 66-9957 | 1 | 33.50 | 4005********2822 | 135842 | 10/02/2017 |
| BORDEN, ALAN | 66-9653 | 1 | 51.65 | 4056********5263 | 03397C | 10/02/2017 |
| BORONDY, LAURA | 66-9922 | 1 | 32.42 | 4147********0067 | 03416D | 10/02/2017 |
| BOWER, OLGA | 66-12378 | 1 | 37.89 | 4266********4451 | 03419A | 10/02/2017 |
| BRADFORD, JAMES | 66-12223 | 1 | 48.71 | 4809********2381 | 025384 | 10/02/2017 |
| BRASWELL, APRIL | 66-10174 | 1 | 36.76 | 4032********5409 | 731874 | 10/02/2017 |
| BROOKS, DANIEL | 66-12345 | 1 | 27.06 | 5312********8278 | 155647 | 10/02/2017 |
| BROWN, RAYMOND | 66-11112 | 1 | 28.09 | 4676********8003 | 003450 | 10/02/2017 |
| BRYAN, TESSA | 66-11016 | 1 | 27.06 | 4032********5459 | 732805 | 10/02/2017 |
| BRYANT, JOSH | 66-9666 | 1 | 34.07 | 4342********3313 | 008451 | 10/02/2017 |
| CAMARILLO, RICKY RICHARD | 66-12456 | 1 | 27.06 | 5172********6359 | 021496 | 10/02/2017 |
| CAMPOS, MICHELLE | 66-11987 | 1 | 51.83 | 4144********5483 | 732467 | 10/02/2017 |
| CANTRELL, KALEB | 66-12028 | 1 | 27.06 | 4266********6207 | 03516B | 10/02/2017 |
| CASILLAS, JOHNNY | 66-7929 | 1 | 54.14 | 4101********0053 | 537726 | 10/02/2017 |
| CASTRO, ABNER | 66-11733 | 1 | 54.14 | 4032********9767 | 322285 | 10/02/2017 |
| CHILDRESS, ROBERT | 66-10016 | 1 | 29.29 | 5528********4315 | 03541J | 10/02/2017 |
| CHILDS, OTTIS | 66-11273 | 1 | 81.19 | 4032********3824 | 791694 | 10/02/2017 |
| CONNER, KELLY | 66-10235 | 1 | 37.83 | 4465********4339 | 002697 | 10/02/2017 |
| COPELAND, ERIN | 66-12311C | 1 | 27.06 | 4266********8163 | 03568B | 10/02/2017 |
| COWAN, RICHARD | 66-10502 | 1 | 48.71 | 4032********8073 | 512037 | 10/02/2017 |
| CRUSE, HARRISON BRAD | 66-12019 | 1 | 27.06 | 4586********4882 | H98239 | 10/02/2017 |
| CRUZ, CLAUDIA | 66-12453 | 1 | 37.89 | 4342********7457 | 008712 | 10/02/2017 |
| CRUZ, PERLA | 66-12030 | 1 | 27.06 | 4101********5468 | 537728 | 10/02/2017 |
| CUELLAR, LORENA | 66-12243 | 1 | 37.89 | 5146********7922 | 75BC38 | 10/02/2017 |
| DAVIS, BRANDON | 66-11251 | 1 | 32.42 | 5539********0791 | 510384 | 10/02/2017 |
| DAY, CAMERON | 66-12711 | 1 | 27.06 | 4342********4882 | 074436 | 10/02/2017 |
| DEVINE, CHANDLER | 66-12037 | 1 | 27.06 | 4744********1718 | 145740 | 10/02/2017 |
| DIXON, CHARLES | 66-11680 | 1 | 64.95 | 4342********2553 | 025034 | 10/02/2017 |
| DUPRE, KEVIN | 66-12193 | 1 | 20.09 | 4101********6343 | 135943 | 10/02/2017 |
| ENRIGHT, JENNIFER | 66-9645 | 1 | 36.76 | 4356********9070 | 155445 | 10/02/2017 |
| ESCHLIMAN, KAREN | 66-9923 | 1 | 27.06 | 4707********8768 | 03710C | 10/02/2017 |
| ESPINOZA, MARIA | 66-12269 | 1 | 27.06 | 4000********9050 | 123252 | 10/02/2017 |
| EVETTS, NATHAN | 66-12278 | 1 | 30.52 | 4032********4957 | 391961 | 10/02/2017 |
| FEICK, WILLIAM | 66-11204 | 1 | 38.92 | 5449********2702 | 64588B | 10/02/2017 |
| FLETCHER, THOMAS | 66-10303C | 1 | 27.01 | 4631********6790 | 226036 | 10/02/2017 |
| GALVAN, SHEILA | 66-12254C | 1 | 37.89 | 4032********0008 | 322161 | 10/02/2017 |
| GAMEZ, PORFIRIO | 66-12227 | 1 | 37.89 | 4032********9051 | 552246 | 10/02/2017 |
| GARBER, THOM | 66-8180 | 1 | 43.25 | 4266********0742 | 05000A | 10/02/2017 |
| GARCIA JR, JOEL | 66-12402C | 1 | 27.06 | 4032********2590 | 791468 | 10/02/2017 |
| GARCIA, CECILIA | 66-12828 | 1 | 27.06 | 4342********7701 | 014733 | 10/02/2017 |
| GARNER, TIM | 66-4827 | 1 | 48.71 | 4032********2219 | 580964 | 10/02/2017 |
| GEHEB, RYAN | 66-11173 | 1 | 32.42 | 4000********1160 | 882387 | 10/02/2017 |
| GLYZIN, DIMA | 66-12620 | 1 | 27.06 | 4465********0895 | 002094 | 10/02/2017 |
| GODINEZ, TERESA | 66-12194 | 1 | 27.06 | 5275********9898 | 135650 | 10/02/2017 |
| GREEN, RICKY | 66-12186 | 1 | 48.71 | 4755********9299 | 05104B | 10/02/2017 |
| GRIFFIN, MIKE | 66-9604CC | 1 | 27.05 | 4357********4124 | 226097 | 10/02/2017 |
| HALL, DAKOTA | 66-10513 | 1 | 32.42 | 4676********3812 | 003456 | 10/02/2017 |
| HALL, MATTHEW SILAS | 66-11488 | 1 | 27.06 | 4032********0374 | 390564 | 10/02/2017 |
| HALL, TYLER | 66-12133 | 1 | 27.06 | 4465********2620 | 002554 | 10/02/2017 |
| HAMMONS, ERIK | 66-12343 | 1 | 64.95 | 5162********3772 | 095505 | 10/02/2017 |
| HERNANDEZ, CHRISTOPHER | 66-12352 | 1 | 27.06 | 4426********0350 | 002573 | 10/02/2017 |
| HERNANDEZ, JORGE | 66-11854 | 1 | 27.06 | 4032********9541 | 851459 | 10/02/2017 |
| HOGGARD, DAVID | 66-10813 | 1 | 94.07 | 4032********7309 | 852368 | 10/02/2017 |
| HONAKER, PRESTON | 66-11661 | 1 | 37.89 | 4101********7719 | 136025 | 10/02/2017 |
| HUGHES, KYLE | 66-12216 | 1 | 37.89 | 4032********2958 | 851680 | 10/02/2017 |
| HUGHES, THOMAS | 66-12574 | 1 | 37.89 | 5162********0618 | 095507 | 10/02/2017 |
| IZAGUIRRE, JAIME | 66-12230 | 1 | 27.06 | 4891********8262 | 003354 | 10/02/2017 |
| JALAPA, ISMAEL | 66-12060 | 1 | 27.06 | 4389********8415 | 582130 | 10/02/2017 |
| JARMON, ISAAC | 66-12100C | 1 | 27.06 | 4101********7968 | 537746 | 10/02/2017 |
| JERNIGAN, JOEL | 66-12115 | 1 | 27.06 | 5178********7609 | 05296B | 10/02/2017 |
| JOBE, MAJOR | 66-12751 | 1 | 27.06 | 4744********5761 | 185959 | 10/02/2017 |
| JOBE, MAKANE JAMESON | 66-12750 | 1 | 27.06 | 4744********5761 | 185959 | 10/02/2017 |
| JOHNSON, SHELLEY | 66-8123 | 1 | 34.07 | 4631********4507 | 226158 | 10/02/2017 |
| JOHNSON, STAN | 66-1634 | 1 | 27.06 | 4147********6268 | 05322D | 10/02/2017 |
| JONES, BRANDON | 66-12673 | 1 | 54.14 | 5522********0189 | 05339P | 10/02/2017 |
| JONES, JASON | 66-11139 | 1 | 60.51 | 4101********3804 | 136071 | 10/02/2017 |
| KEETON, TRINA | 66-11520 | 1 | 37.89 | 4101********2569 | 136064 | 10/02/2017 |
| KING, ALISON | 66-12144 | 1 | 37.89 | 4101********9638 | 537750 | 10/02/2017 |
| KING, JOYCE | 66-1254 | 1 | 27.01 | 4037********3989 | 902055 | 10/02/2017 |
| KIRKPATRICK, HILARY | 66-11389 | 1 | 27.06 | 4764********4381 | 630932 | 10/02/2017 |
| KLINGENBERG, NICK | 66-10829 | 1 | 28.09 | 5539********0162 | 511529 | 10/02/2017 |
| KNIGHT, JACK | 66-12451 | 1 | 27.06 | 5466********7676 | 83796P | 10/02/2017 |
| KORNER, MARGARET | 66-10614 | 1 | 48.60 | 4342********4592 | 053176 | 10/02/2017 |
| KUYKENDALL, JOHN | 66-11881 | 1 | 37.89 | 5162********1317 | 095514 | 10/02/2017 |
| LACKEY, SHANNON | 66-12001 | 1 | 27.06 | 4032********8321 | 732944 | 10/02/2017 |
| LAWHON, NETA | 66-11826CC | 1 | 27.01 | 4767********7123 | 419922 | 10/02/2017 |
| LEVERTON, RICHARD | 66-12236 | 1 | 37.89 | 4868********4109 | 036947 | 10/02/2017 |
| LUSTGARTEN, JACOB | 66-10999 | 1 | 35.15 | 4744********2695 | 155559 | 10/02/2017 |
| MABERRY, LEE | 66-11841 | 1 | 27.06 | 4032********4998 | 851315 | 10/02/2017 |
| MALDONADO, PEDRO | 66-12088 | 1 | 27.06 | 5539********9281 | 732985 | 10/02/2017 |
| MARTINDALE, BRIAN | 66-10472 | 1 | 37.89 | 4101********7385 | 537760 | 10/02/2017 |
| MARTYNIUK, TEDDY | 66-12070 | 1 | 92.99 | 5146********1207 | 8769AC | 10/02/2017 |
| MAY, SHANNON | 66-12073C | 1 | 37.89 | 4610********4735 | 075510 | 10/02/2017 |
| MCCOY, RUHAMA | 66-12127C | 1 | 37.89 | 4744********9783 | 175155 | 10/02/2017 |
| MCCOY, SHERYL | 66-10784 | 1 | 34.07 | 4266********9027 | 05552C | 10/02/2017 |
| MCCRAY, CLYDE | 66-10895 | 1 | 27.01 | 4465********9580 | 002713 | 10/02/2017 |
| MCDONOUGH, MICHAEL | 66-11406 | 1 | 60.51 | 4342********8203 | 064212 | 10/02/2017 |
| MCVICKER, STEVEN | 66-9787 | 1 | 23.76 | 4342********2715 | 043149 | 10/02/2017 |
| MELSON, JERRY | 66-12066 | 1 | 48.60 | 5452********4634 | 05595Z | 10/02/2017 |
| MENJIVAR, JEOVANNY | 66-10445 | 1 | 20.09 | 4032********8205 | 321488 | 10/02/2017 |
| MEYERS, KEITH | 66-6917 | 1 | 27.06 | 4101********2770 | 136117 | 10/02/2017 |
| MIMS II, ERIC | 66-12449CC | 1 | 37.89 | 6011********2032 | 00268R | 10/02/2017 |
| MOON, SARA | 66-12455C | 1 | 37.89 | 4586********7548 | H99392 | 10/02/2017 |
| MOORE, LARRY | 66-12495 | 1 | 37.89 | 4092********8606 | 036112 | 10/02/2017 |
| MORENO, FRANSEN FRANCE | 66-10173 | 1 | 36.76 | 4101********9677 | 537770 | 10/02/2017 |
| MORENO, JONATHAN | 66-11896 | 1 | 27.06 | 4356********0397 | 165052 | 10/02/2017 |
| MORENO, MIGUEL | 66-12370 | 1 | 37.89 | 4032********2059 | 732296 | 10/02/2017 |
| MORRIS, BRANDON | 66-11812 | 1 | 27.06 | 4400********6084 | 08026D | 10/02/2017 |
| NICHOLS, MICHAEL | 66-10107 | 1 | 27.06 | 4676********4473 | 003463 | 10/02/2017 |
| NORRIS, LAURA | 66-10617 | 1 | 27.06 | 4342********1967 | 079428 | 10/02/2017 |
| OLSON, NICK | 66-12416 | 1 | 64.95 | 4342********9797 | 044695 | 10/02/2017 |
| ORTIZ, YESENIA | 66-12257 | 1 | 35.00 | 4032********4904 | 851962 | 10/02/2017 |
| OWNBEY, STEPHANIE | 66-11024 | 1 | 44.74 | 4101********9073 | 136147 | 10/02/2017 |
| PACK, ANTHONY TONY | 66-12593 | 1 | 27.06 | 3797*******2004 | 113159 | 10/02/2017 |
| PALOMARES, JOE | 66-10367 | 1 | 54.14 | 4101********1739 | 537782 | 10/02/2017 |
| PEACOCK, GARY | 66-9365 | 1 | 27.06 | 5162********9615 | 095525 | 10/02/2017 |
| PEDIGO, LORI | 66-12626 | 1 | 48.71 | 5424********2800 | 92080B | 10/02/2017 |
| PENCE, MEREDITH | 66-9659 | 1 | 32.42 | 4005********0536 | 136161 | 10/02/2017 |
| PEREZ, SHADI | 66-12189 | 1 | 37.89 | 4101********6716 | 537792 | 10/02/2017 |
| PIANO, HAYDEN | 66-11769 | 1 | 37.89 | 4610********1760 | 075510 | 10/02/2017 |
| RAMIREZ, EMANUEL | 66-10052 | 1 | 47.58 | 4101********4213 | 537794 | 10/02/2017 |
| RICHARDSON, JULIANNE | 66-8879 | 1 | 92.99 | 4403********6387 | 022684 | 10/02/2017 |
| RODRIGUEZ, ALBERTO | 66-12608 | 1 | 27.06 | 4342********0203 | 033303 | 10/02/2017 |
| RODRIGUEZ, MARIA | 66-12118 | 1 | 27.06 | 4342********8846 | 076754 | 10/02/2017 |
| ROSETTE, JARED | 66-11794C | 1 | 37.89 | 4101********4959 | 537796 | 10/02/2017 |
| RUIZ, HOMERO | 66-12158 | 1 | 37.89 | 4670********3378 | 625397 | 10/02/2017 |
| SANCHEZ RIVERA, CHRISTOPHER | 66-12184 | 1 | 27.06 | 4610********8965 | 005510 | 10/02/2017 |
| SANDERS, SCOTT | 66-12637 | 1 | 23.76 | 4744********1601 | 175450 | 10/02/2017 |
| SCOGIN, RUTH | 66-1057 | 1 | 27.06 | 5466********6534 | 96792P | 10/02/2017 |
| SHANKLIN, BEN | 66-12433 | 1 | 48.71 | 5466********5218 | 97321P | 10/02/2017 |
| SHARRATT, ROBERTA | 66-12429 | 1 | 27.06 | 4404********1848 | 101509 | 10/02/2017 |
| SHELLEY, BRITTANY | 66-12002 | 1 | 27.06 | 4342********7253 | 025305 | 10/02/2017 |
| SILVA, KEVIN | 66-12338 | 1 | 27.06 | 4610********8361 | 025510 | 10/02/2017 |
| SNIDER, PAULA | 66-6002 | 1 | 27.01 | 5466********3519 | 98474P | 10/02/2017 |
| SNYDER, JAMES | 66-12040 | 1 | 27.06 | 4259********7959 | 097720 | 10/02/2017 |
| SORENSEN, ROBERT | 66-11996 | 1 | 27.06 | 4514********4067 | 340119 | 10/02/2017 |
| SPEYER, LOUIS | 66-3932 | 1 | 27.06 | 5539********5345 | 550311 | 10/02/2017 |
| STANLEY, SHELLEY | 66-11986 | 1 | 27.06 | 5108********9628 | 095542 | 10/02/2017 |
| STANLEY, TAYLA | 66-11984 | 1 | 27.06 | 4676********4914 | 003467 | 10/02/2017 |
| STARK, AMY | 66-11780 | 1 | 27.05 | 4101********0807 | 537806 | 10/02/2017 |
| SUTTON, LUKE | 66-10179 | 1 | 82.16 | 4266********2565 | 06091D | 10/02/2017 |
| TORRES, CONSUELLO | 66-11992 | 1 | 37.89 | 5275********0561 | 105650 | 10/02/2017 |
| TORRES, NOEMI | 66-9839 | 1 | 34.07 | 4676********3917 | 003469 | 10/02/2017 |
| TRUJILLO, RUBEN | 66-12260 | 1 | 29.95 | 4744********5283 | 185954 | 10/02/2017 |
| VICTORY, MATTHEW | 66-10911 | 1 | 27.06 | 5424********8251 | 01880P | 10/02/2017 |
| VILLAGOMEZ JR., RUDY | 66-8397 | 1 | 37.89 | 4631********5142 | 226385 | 10/02/2017 |
| VILLALOBOS MARI, OSCAR | 66-12008 | 1 | 27.06 | 4032********5636 | 362919 | 10/02/2017 |
| WALTERS, JAMES | 66-11105 | 1 | 35.15 | 4767********4937 | 419924 | 10/02/2017 |
| WARD, ROBERT | 66-12484 | 1 | 77.83 | 5213********2441 | 00277B | 10/02/2017 |
| WAREHAM, SHERI | 66-10383 | 1 | 37.89 | 4246********4696 | 06208G | 10/02/2017 |
| WEAVER, KATELYN | 66-12000 | 1 | 27.06 | 4342********3598 | 062714 | 10/02/2017 |
| WEST, TREY | 66-10529 | 1 | 74.58 | 4868********6908 | 007364 | 10/02/2017 |
| WHITE, CHERI | 66-8974 | 1 | 28.09 | 5466********1942 | 04688P | 10/02/2017 |
| WHITE, RUSSELL | 66-12166 | 1 | 27.06 | 5146********1185 | 28035E | 10/02/2017 |
| WILLIAMS, CHELSEA | 66-11530 | 1 | 37.89 | 4032********1734 | 732073 | 10/02/2017 |
| WILLIAMS, LOWELL | 66-12142 | 1 | 186.26 | 5507********7442 | 104123 | 10/02/2017 |
| Count | Card Type | Total |
| 1 | American Express | 27.06 |
| 32 | MasterCard | 1340.27 |
| 122 | Visa | 4481.20 |
| 1 | Discover | 37.89 |
| 0 | Other | 0.00 |
| 5886.42 |