| 11/01/2017 |
| 08:05:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERTSON, CELIA | 66-10582 | 1 | 28.09 | 4400********3145 | 05617B | 11/01/2017 |
| ANDERSON, SIERRA | 66-11991 | 1 | 27.06 | 4101********5488 | 750244 | 11/01/2017 |
| ARMSTRONG, BRIAN | 66-12615 | 1 | 37.89 | 4397********2166 | 07380D | 11/01/2017 |
| BASS, MORGAN | 66-12334 | 1 | 27.06 | 4032********6642 | 582935 | 11/01/2017 |
| BEJARANO, KARLA | 66-12240 | 1 | 37.89 | 5275********9281 | 105092 | 11/01/2017 |
| BELL, SARA | 66-11788 | 1 | 27.06 | 4032********9664 | 511258 | 11/01/2017 |
| BISHOP, ERIC | 66-10602 | 1 | 57.84 | 4032********0075 | 732125 | 11/01/2017 |
| BLASINGAME, KIM | 66-12808 | 1 | 83.24 | 4400********7439 | 07302A | 11/01/2017 |
| BLEDSOE, AUDREY | 66-9957 | 1 | 33.50 | 4005********2822 | 651362 | 11/01/2017 |
| BORDEN, ALAN | 66-9653 | 1 | 51.65 | 4056********5263 | 07481C | 11/01/2017 |
| BORONDY, LAURA | 66-9922 | 1 | 32.42 | 4147********0067 | 07491D | 11/01/2017 |
| BOWER, OLGA | 66-12378 | 1 | 37.89 | 4266********4451 | 07501A | 11/01/2017 |
| BRADFORD, JAMES | 66-12223 | 1 | 48.71 | 4809********2381 | 056119 | 11/01/2017 |
| BRASWELL, APRIL | 66-10174 | 1 | 36.76 | 4032********5409 | 362206 | 11/01/2017 |
| BROWN, RAYMOND | 66-11112 | 1 | 28.09 | 4676********8003 | 001893 | 11/01/2017 |
| BRYAN, TESSA | 66-11016 | 1 | 27.06 | 4032********5459 | 512522 | 11/01/2017 |
| BRYANT, JOSH | 66-9666 | 1 | 34.07 | 4342********3313 | 021711 | 11/01/2017 |
| CAMPOS, MICHELLE | 66-11987 | 1 | 51.83 | 4144********5483 | 321320 | 11/01/2017 |
| CANTRELL, KALEB | 66-12028 | 1 | 27.06 | 4266********6207 | 07585C | 11/01/2017 |
| CAPON, HANNAH | 66-11959 | 1 | 72.53 | 4032********3652 | 322628 | 11/01/2017 |
| CASILLAS, JOHNNY | 66-7929 | 1 | 54.14 | 4101********0053 | 750260 | 11/01/2017 |
| CASTANEDA HERNA, FRANCISCO | 66-11968 | 1 | 59.54 | 4342********5800 | 046344 | 11/01/2017 |
| CASTRO, ABNER | 66-11733 | 1 | 54.14 | 4032********9767 | 912882 | 11/01/2017 |
| CHILDRESS, ROBERT | 66-10016 | 1 | 29.29 | 5528********4315 | 07638J | 11/01/2017 |
| CHILDS, OTTIS | 66-11273 | 1 | 81.19 | 4032********3824 | 361577 | 11/01/2017 |
| CLARK, KELLY | 66-9514 | 1 | 27.06 | 4101********8169 | 651370 | 11/01/2017 |
| CONNER, KELLY | 66-10235 | 1 | 37.83 | 4465********4339 | 001919 | 11/01/2017 |
| COPELAND, ERIN | 66-12311C | 1 | 27.06 | 4266********8163 | 07680C | 11/01/2017 |
| CRUSE, HARRISON BRAD | 66-12019 | 1 | 27.06 | 4586********4882 | H68710 | 11/01/2017 |
| CRUZ, CLAUDIA | 66-12453 | 1 | 37.89 | 4342********7457 | 036776 | 11/01/2017 |
| CRUZ, PERLA | 66-12030 | 1 | 27.06 | 4101********5468 | 750268 | 11/01/2017 |
| CUELLAR, LORENA | 66-12243 | 1 | 37.89 | 5146********7922 | EA74F8 | 11/01/2017 |
| DAY, CAMERON | 66-12711 | 1 | 27.06 | 4342********4882 | 042345 | 11/01/2017 |
| DEVINE, CHANDLER | 66-12037 | 1 | 27.06 | 4744********1718 | 185791 | 11/01/2017 |
| DIXON, CHARLES | 66-11680 | 1 | 64.95 | 4342********2553 | 051292 | 11/01/2017 |
| DOMINGUEZ, ALEX | 66-12332 | 1 | 27.06 | 4891********6616 | 005716 | 11/01/2017 |
| DUPRE, KEVIN | 66-12193 | 1 | 20.09 | 4101********6343 | 651376 | 11/01/2017 |
| ENRIGHT, JENNIFER | 66-9645 | 1 | 36.76 | 4356********9070 | 115993 | 11/01/2017 |
| ESCHLIMAN, KAREN | 66-9923 | 1 | 27.06 | 4707********8768 | 07876C | 11/01/2017 |
| ESPINOZA, MARIA | 66-12269 | 1 | 27.06 | 4000********9050 | 125632 | 11/01/2017 |
| EVETTS, NATHAN | 66-12278 | 1 | 30.52 | 4032********4957 | 910567 | 11/01/2017 |
| FEICK, WILLIAM | 66-11204 | 1 | 38.92 | 5449********2702 | 69295B | 11/01/2017 |
| GAMEZ, PORFIRIO | 66-12227C | 1 | 37.89 | 4032********9051 | 581756 | 11/01/2017 |
| GARBER, THOM | 66-8180 | 1 | 43.25 | 4266********0742 | 07903A | 11/01/2017 |
| GARCIA, CECILIA | 66-12828 | 1 | 27.06 | 4342********7701 | 052717 | 11/01/2017 |
| GARNER, TIM | 66-4827 | 1 | 48.71 | 4032********2219 | 391874 | 11/01/2017 |
| GEHEB, RYAN | 66-11173 | 1 | 32.42 | 4000********1160 | 626459 | 11/01/2017 |
| GLYZIN, DIMA | 66-12620 | 1 | 27.06 | 4465********0895 | 001113 | 11/01/2017 |
| GODINEZ, TERESA | 66-12194 | 1 | 27.06 | 5275********9898 | 155799 | 11/01/2017 |
| GRAYSON, RONNIE | 66-11874 | 1 | 37.89 | 4767********1686 | 462698 | 11/01/2017 |
| GREEN, RICKY | 66-12186 | 1 | 48.71 | 4755********9299 | 07984B | 11/01/2017 |
| HALL, DAKOTA | 66-10513 | 1 | 32.42 | 4676********3812 | 001896 | 11/01/2017 |
| HALL, MATTHEW SILAS | 66-12073 | 1 | 27.06 | 4032********0374 | 790604 | 11/01/2017 |
| HALL, TYLER | 66-12133 | 1 | 27.06 | 4465********2620 | 001169 | 11/01/2017 |
| HERNANDEZ, CHRISTOPHER | 66-12352C | 1 | 27.06 | 4426********0350 | 001166 | 11/01/2017 |
| HERNANDEZ, JORGE | 66-11854 | 1 | 27.06 | 4032********9541 | 550260 | 11/01/2017 |
| HOGGARD, DAVID | 66-10813 | 1 | 94.07 | 4032********7309 | 551151 | 11/01/2017 |
| HONAKER, PRESTON | 66-11661 | 1 | 37.89 | 4101********7719 | 651390 | 11/01/2017 |
| HUGHES, KYLE | 66-12216 | 1 | 37.89 | 4032********2958 | 582487 | 11/01/2017 |
| HUGHES, THOMAS | 66-12574 | 1 | 37.89 | 5162********0618 | 065937 | 11/01/2017 |
| IZAGUIRRE, JAIME | 66-12230 | 1 | 27.06 | 4891********8262 | 005729 | 11/01/2017 |
| JALAPA, ISMAEL | 66-12060 | 1 | 27.06 | 4389********3684 | 582035 | 11/01/2017 |
| JERNIGAN, JOEL | 66-12115 | 1 | 27.06 | 5178********7609 | 08166B | 11/01/2017 |
| JOBE, MAJOR | 66-12751 | 1 | 27.06 | 4744********5761 | 185993 | 11/01/2017 |
| JOBE, MAKANE JAMESON | 66-12750 | 1 | 27.06 | 4744********5761 | 185993 | 11/01/2017 |
| JOHNSON, SHELLEY | 66-8123 | 1 | 34.07 | 4631********4507 | 304419 | 11/01/2017 |
| JOHNSON, STAN | 66-1634 | 1 | 27.06 | 4147********6268 | 08196D | 11/01/2017 |
| JONES, BRANDON | 66-12673 | 1 | 54.14 | 5522********0189 | 08211P | 11/01/2017 |
| JONES, JASON | 66-11139 | 1 | 60.51 | 4101********3804 | 651405 | 11/01/2017 |
| KEETON, TRINA | 66-11520 | 1 | 37.89 | 4101********2569 | 651401 | 11/01/2017 |
| KING, JOYCE | 66-1254 | 1 | 27.01 | 4037********3989 | 601095 | 11/01/2017 |
| KIRKPATRICK, HILARY | 66-11389 | 1 | 27.06 | 4764********4381 | 684932 | 11/01/2017 |
| KLINGENBERG, NICK | 66-10829 | 1 | 21.60 | 5466********6932 | 06939P | 11/01/2017 |
| KNIGHT, JACK | 66-12451 | 1 | 27.06 | 5466********7676 | 06925P | 11/01/2017 |
| KORNER, MARGARET | 66-10614 | 1 | 48.60 | 4342********4592 | 084115 | 11/01/2017 |
| KUYKENDALL, JOHN | 66-11881 | 1 | 37.89 | 5162********1317 | 065943 | 11/01/2017 |
| LACKEY, SHANNON | 66-12001 | 1 | 27.06 | 4032********8321 | 582952 | 11/01/2017 |
| LEVERTON, RICHARD | 66-12236 | 1 | 37.89 | 4868********4109 | 092122 | 11/01/2017 |
| LIRA, OLGA | 66-10181 | 1 | 59.72 | 4342********6963 | 002868 | 11/01/2017 |
| MABERRY, LEE | 66-11841 | 1 | 27.06 | 4032********4998 | 552078 | 11/01/2017 |
| MALDONADO, PEDRO | 66-12088 | 1 | 27.06 | 5156********2548 | 143805 | 11/01/2017 |
| MARTINDALE, BRIAN | 66-10472 | 1 | 37.89 | 4101********7385 | 750298 | 11/01/2017 |
| MARTYNIUK, TEDDY | 66-12070 | 1 | 92.99 | 5146********1207 | B39ACB | 11/01/2017 |
| MCCOY, SHERYL | 66-10784 | 1 | 34.07 | 4266********9027 | 08382C | 11/01/2017 |
| MCCRAY, CLYDE | 66-10895 | 1 | 27.01 | 4465********9580 | 001566 | 11/01/2017 |
| MCDONOUGH, MICHAEL | 66-11406 | 1 | 60.51 | 4342********8203 | 042663 | 11/01/2017 |
| MCVICKER, STEVEN | 66-9787 | 1 | 23.76 | 4342********2715 | 039364 | 11/01/2017 |
| MELSON, JERRY | 66-12066 | 1 | 48.60 | 5452********4634 | 08444Z | 11/01/2017 |
| MENJIVAR, JEOVANNY | 66-10445 | 1 | 20.09 | 4032********8205 | 552262 | 11/01/2017 |
| MERCADO, CHRISTOPHER | 66-11953 | 1 | 21.61 | 5146********1476 | D3E4B1 | 11/01/2017 |
| MEYERS, KEITH | 66-6917 | 1 | 27.06 | 4101********2770 | 651426 | 11/01/2017 |
| MOORE, LARRY | 66-12495 | 1 | 37.89 | 4092********8606 | 326480 | 11/01/2017 |
| MORENO, FRANSEN FRANCE | 66-10173 | 1 | 36.76 | 4101********9677 | 750306 | 11/01/2017 |
| MORENO, JONATHAN | 66-11896 | 1 | 27.06 | 4356********0397 | 125895 | 11/01/2017 |
| MORENO, MIGUEL | 66-12370 | 1 | 37.89 | 4032********2059 | 792595 | 11/01/2017 |
| MORRIS, BRANDON | 66-11812 | 1 | 27.06 | 4400********6084 | 09541D | 11/01/2017 |
| NICHOLS, MICHAEL | 66-10107 | 1 | 27.06 | 4676********4473 | 001897 | 11/01/2017 |
| NORRIS, LAURA | 66-10617 | 1 | 27.06 | 4342********1967 | 021575 | 11/01/2017 |
| OLSON, NICK | 66-12416 | 1 | 64.95 | 4342********9797 | 066301 | 11/01/2017 |
| OWNBEY, STEPHANIE | 66-11024 | 1 | 44.74 | 4101********9073 | 651436 | 11/01/2017 |
| PACK, ANTHONY TONY | 66-12593 | 1 | 27.06 | 3797*******2004 | 178158 | 11/01/2017 |
| PALOMARES, JOE | 66-10367 | 1 | 54.14 | 4101********1739 | 750318 | 11/01/2017 |
| PEACOCK, GARY | 66-9365 | 1 | 27.06 | 5162********9615 | 065952 | 11/01/2017 |
| PENCE, MEREDITH | 66-9659 | 1 | 32.42 | 4005********0536 | 651442 | 11/01/2017 |
| PIANO, HAYDEN | 66-11769 | 1 | 37.89 | 4610********1760 | 045907 | 11/01/2017 |
| RAMIREZ, EMANUEL | 66-10052 | 1 | 47.58 | 4101********4213 | 750324 | 11/01/2017 |
| RANGEL, ROEL | 66-12022 | 1 | 21.60 | 5307********1210 | 557275 | 11/01/2017 |
| RICHARDSON, JULIANNE | 66-8879 | 1 | 92.99 | 4403********6387 | 053047 | 11/01/2017 |
| RODRIGUEZ, ALBERTO | 66-12608 | 1 | 27.06 | 4342********0203 | 093829 | 11/01/2017 |
| RODRIGUEZ, MARIA | 66-12118 | 1 | 27.06 | 4342********8846 | 069792 | 11/01/2017 |
| ROGERS, KENNETH | 66-12029 | 1 | 59.54 | 5156********0173 | 143809 | 11/01/2017 |
| RUIZ, HOMERO | 66-12158 | 1 | 37.89 | 4670********3378 | 248534 | 11/01/2017 |
| SANCHEZ RIVERA, CHRISTOPHER | 66-12184 | 1 | 27.06 | 4610********8965 | 075907 | 11/01/2017 |
| SANDERS, SCOTT | 66-12637 | 1 | 23.76 | 4744********1601 | 155195 | 11/01/2017 |
| SCOGIN, RUTH | 66-1057 | 1 | 27.06 | 5466********6534 | 13222P | 11/01/2017 |
| SHANKLIN, BEN | 66-12433 | 1 | 48.71 | 5466********5218 | 13431P | 11/01/2017 |
| SHARRATT, ROBERTA | 66-12429 | 1 | 27.06 | 4404********1848 | 066811 | 11/01/2017 |
| SHELLEY, BRITTANY | 66-12002 | 1 | 27.06 | 4342********7253 | 025074 | 11/01/2017 |
| SILVA, KEVIN | 66-12338 | 1 | 27.06 | 4610********8361 | 095907 | 11/01/2017 |
| SNIDER, PAULA | 66-6002 | 1 | 27.01 | 5466********3519 | 14153P | 11/01/2017 |
| SNYDER, JAMES | 66-12040 | 1 | 27.06 | 4259********7959 | 035983 | 11/01/2017 |
| SORENSEN, ROBERT | 66-11996 | 1 | 27.06 | 4514********4067 | 056196 | 11/01/2017 |
| STANLEY, SHELLEY | 66-11986 | 1 | 27.06 | 5108********9628 | 070009 | 11/01/2017 |
| STANLEY, TATUM | 66-11995 | 1 | 54.12 | 4005********9304 | 651464 | 11/01/2017 |
| STARK, AMY | 66-11780 | 1 | 27.05 | 4101********0807 | 750338 | 11/01/2017 |
| SUTTON, LUKE | 66-10179 | 1 | 82.16 | 4266********2565 | 00123D | 11/01/2017 |
| TORRES, CONSUELLO | 66-11992 | 1 | 37.89 | 5275********0561 | 140505 | 11/01/2017 |
| TRISLER, SAMUEL BROOK | 66-12020 | 1 | 32.42 | 5459********6344 | 160491 | 11/01/2017 |
| TRUJILLO, RUBEN | 66-12260 | 1 | 29.95 | 4744********5283 | 150608 | 11/01/2017 |
| VICTORY, MATTHEW | 66-10911 | 1 | 27.06 | 5424********8251 | 15946P | 11/01/2017 |
| VILLAGOMEZ JR., RUDY | 66-8397 | 1 | 37.89 | 4631********5142 | 409549 | 11/01/2017 |
| VILLALOBOS MARI, OSCAR | 66-12008 | 1 | 27.06 | 4032********5636 | 360050 | 11/01/2017 |
| VITAL, JOHN | 66-12604 | 1 | 57.06 | 5275********3736 | 110904 | 11/01/2017 |
| WARD, ROBERT | 66-12484 | 1 | 77.83 | 5213********2441 | 00160P | 11/01/2017 |
| WAREHAM, SHERI | 66-10383 | 1 | 37.89 | 4246********4696 | 00246G | 11/01/2017 |
| WEAVER, KATELYN | 66-12000 | 1 | 27.06 | 4342********3598 | 004514 | 11/01/2017 |
| WEST, TREY | 66-10529 | 1 | 74.58 | 4868********6908 | 057739 | 11/01/2017 |
| WHITE, CHERI | 66-8974 | 1 | 28.09 | 5466********1942 | 17614P | 11/01/2017 |
| WHITE, RUSSELL | 66-12166 | 1 | 27.06 | 5146********1185 | 5B1741 | 11/01/2017 |
| WHITE, STEPHANIE | 66-11019 | 1 | 59.72 | 5156********8217 | 143811 | 11/01/2017 |
| WILLIAMS, CHELSEA | 66-11530 | 1 | 37.89 | 4032********1734 | 581885 | 11/01/2017 |
| WILLIAMS, LOWELL | 66-12142 | 1 | 78.13 | 5507********7442 | 030669 | 11/01/2017 |
| Count | Card Type | Total |
| 1 | American Express | 27.06 |
| 31 | MasterCard | 1230.25 |
| 110 | Visa | 4165.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5423.04 |