| 01/20/2017 |
| 05:59:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKINS, JUDI | H2-M20981 | 5 | 29.00 | 4342********9617 | 477281 | 01/20/2017 |
| AKINS, KEVIN | H2-M20913 | 5 | 29.00 | 4342********9617 | 398617 | 01/20/2017 |
| ALMANZA, DYLAN | H2-M26531 | 5 | 29.95 | 5291********6295 | 05158P | 01/20/2017 |
| ANGEL, ADAM | H2-M28262 | 5 | 29.95 | 4239********1513 | 014107 | 01/20/2017 |
| ANSELL, HEIDI | H2-KTR01813 | 5 | 24.71 | 4160********1033 | 055511 | 01/20/2017 |
| ATZENBECK, JOSEPH | H2-M24843 | 5 | 34.95 | 4388********6494 | 05195D | 01/20/2017 |
| BAILLARGEON, MORIAH | H2-M23067 | 5 | 34.95 | 4239********0714 | 014108 | 01/20/2017 |
| BECHTEL, KELLY | H2-M27615 | 5 | 29.95 | 4867********9906 | 075506 | 01/20/2017 |
| BENSON, RYAN | H2-M21727 | 5 | 39.95 | 4366********9899 | 029941 | 01/20/2017 |
| BINDING, TAYLOR | H2-M22277 | 5 | 19.95 | 4342********5357 | 543128 | 01/20/2017 |
| BUTTERWORTH, DEANNE | H2-M26566 | 5 | 200.00 | 4080********1739 | 514109 | 01/20/2017 |
| CALLAHAN, C.J. | H2-KTR01413 | 5 | 8.76 | 4003********9413 | 05299C | 01/20/2017 |
| CAZARES, ROCIO | H2-M20966 | 5 | 29.00 | 4470********6020 | 023057 | 01/20/2017 |
| CECILIANI, CARLA | H2-M1806 | 5 | 29.00 | 4743********7844 | 020548 | 01/20/2017 |
| CHAVEZ, KEVIN | H2-M27068 | 5 | 29.95 | 4239********6103 | 014111 | 01/20/2017 |
| CISNEROS, DANIELA | H2-M22862 | 5 | 25.00 | 4385********3813 | 322897 | 01/20/2017 |
| CISNEROS, GABRIELA | H2-M25143 | 5 | 18.99 | 4385********3813 | 361195 | 01/20/2017 |
| CISNEROS, MARIA DEL CARME | H2-M26510 | 5 | 32.42 | 4385********3813 | 912588 | 01/20/2017 |
| CLARK, COOPER | H2-M26602 | 5 | 29.00 | 4867********6410 | 025506 | 01/20/2017 |
| CLOGSTON, CHRIS | H2-KT47635 | 5 | 40.30 | 4867********4355 | 025506 | 01/20/2017 |
| COLE, DEREK | H2-M27471 | 5 | 29.95 | 5178********3478 | 05405B | 01/20/2017 |
| COLEMAN, ASHELY | H2-M20875 | 5 | 29.00 | 4239********0911 | 014116 | 01/20/2017 |
| COROSU, LAURA | H2-M20301 | 5 | 10.00 | 4239********3028 | 014114 | 01/20/2017 |
| CORTES, JUAN | H2-M1430 | 5 | 29.00 | 4266********7637 | 05430B | 01/20/2017 |
| CORTES, JUAN | H2-M20649 | 5 | 29.00 | 4266********7637 | 05444B | 01/20/2017 |
| COSSAIRT, MARY | H2-M27145 | 5 | 50.00 | 4080********7470 | 514116 | 01/20/2017 |
| CUNNINGHAM, BRIAR | H2-M22480 | 5 | 29.95 | 4160********8677 | 055521 | 01/20/2017 |
| DUNCAN, JAMES | H2-M24850 | 5 | 59.95 | 4342********9990 | 399375 | 01/20/2017 |
| DUNN, AURELIA | H2-M27456 | 5 | 70.00 | 4239********6933 | 014117 | 01/20/2017 |
| DYER, CINDY | H2-M23585 | 5 | 16.97 | 4342********3193 | 558686 | 01/20/2017 |
| DYKES, DAVID | H2-M1067 | 5 | 21.47 | 4867********2696 | 065506 | 01/20/2017 |
| ETCHIE, DAVE | H2-M27087 | 5 | 29.95 | 4815********2607 | 195256 | 01/20/2017 |
| EVERSON, DALE | H2-M26459 | 5 | 29.00 | 4305********8560 | 05518A | 01/20/2017 |
| EWING, JAMES | H2-M21729 | 5 | 29.95 | 4239********2518 | 014118 | 01/20/2017 |
| FAREY, BEN | H2-64635 | 5 | 25.00 | 4409********3061 | 512435 | 01/20/2017 |
| FLETCHER, PENNY | H2-M26942 | 5 | 50.00 | 4342********6925 | 595040 | 01/20/2017 |
| FLORES, MARTIN | H2-M23986 | 5 | 25.00 | 4867********6626 | 095506 | 01/20/2017 |
| FREEMAN, JULIE | H2-M27329 | 5 | 29.95 | 4867********7705 | 085506 | 01/20/2017 |
| GALBRAITH, RYAN | H2-M27627 | 5 | 50.00 | 4264********5250 | 03311C | 01/20/2017 |
| GEORGE, LINDA | H2-M23020 | 5 | 24.39 | 4147********4032 | 01228D | 01/20/2017 |
| GILLIAM, SHELDON | H2-M24893 | 5 | 22.00 | 4366********9454 | 030800 | 01/20/2017 |
| GLASS, RACHEL | H2-M22561 | 5 | 29.95 | 4239********9842 | 014121 | 01/20/2017 |
| GRAHAM, RICHARD | H2-M1692 | 5 | 29.00 | 4342********7013 | 577591 | 01/20/2017 |
| GREGORY, JON | H2-M21696 | 5 | 20.00 | 4080********1426 | 514122 | 01/20/2017 |
| GRIFFIN, JEFF | H2-M20049 | 5 | 29.00 | 4465********4850 | 020791 | 01/20/2017 |
| GRUSZCZENSKI, MARYANN | H2-MCB16562 | 5 | 16.96 | 4366********2757 | 018228 | 01/20/2017 |
| GUPTILL, SHAYNE | H2-M26689 | 5 | 29.95 | 4366********0771 | 002304 | 01/20/2017 |
| HALL, MYRON | H2-M23988 | 5 | 29.95 | 4342********6299 | 398681 | 01/20/2017 |
| HANSCOM, BRUCE | H2-M25033 | 5 | 31.82 | 4470********7285 | 010480 | 01/20/2017 |
| HARTH, MARLEY | H2-M20757 | 5 | 39.00 | 4366********2891 | 015725 | 01/20/2017 |
| HERNANDEZ, ERIKA | H2-M21439 | 5 | 29.00 | 4342********8058 | 337395 | 01/20/2017 |
| HIBBS, JAMES | H2-M20979 | 5 | 29.00 | 4239********5052 | 014124 | 01/20/2017 |
| HIGBEE, ASHTON | H2-AHIGBEE | 5 | 25.00 | 4867********9338 | 045506 | 01/20/2017 |
| HIGBEE, KILEEN | H2-KTR29176 | 5 | 25.74 | 4867********9338 | 035506 | 01/20/2017 |
| HUMILDAD, REYNA | H2-M24102 | 5 | 39.95 | 4342********8604 | 399408 | 01/20/2017 |
| JARIN, CHARLES | H2-M24348 | 5 | 25.00 | 4160********2497 | 055530 | 01/20/2017 |
| JENSEN, CAROL | H2-M1027 | 5 | 10.00 | 6011********8249 | 02022R | 01/20/2017 |
| JOHNSTON, CYNTHIA | H2-M27823 | 5 | 10.00 | 4147********5520 | 05752D | 01/20/2017 |
| JOHNSTON, MIKE | H2-M1102 | 5 | 10.00 | 4147********5520 | 05756D | 01/20/2017 |
| JOLING, JOE | H2-M20252 | 5 | 49.95 | 4552********8029 | H60581 | 01/20/2017 |
| JONES, BRIDGET | H2-M1956 | 5 | 29.00 | 4867********8753 | 055506 | 01/20/2017 |
| JORDAN, KARA | H2-M20685 | 5 | 10.00 | 4305********7402 | 05790A | 01/20/2017 |
| KELSEY, FLISHA | H2-M26547 | 5 | 34.95 | 4644********7191 | 421571 | 01/20/2017 |
| KING, TAMI | H2-M21813 | 5 | 35.00 | 4366********0176 | 023067 | 01/20/2017 |
| KOCH, SCOTT | H2-M27581 | 5 | 50.00 | 4465********4013 | 055532 | 01/20/2017 |
| KOLEV, KOLIO | H2-M23856 | 5 | 29.95 | 4342********7604 | 337410 | 01/20/2017 |
| KOLEV, TAMERA | H2-M22414 | 5 | 29.95 | 4342********7604 | 577632 | 01/20/2017 |
| KUSEL, MATHEW | H2-M21662 | 5 | 39.95 | 4095********3283 | 514129 | 01/20/2017 |
| KWIATKOWSKI, ETHAN | H2-26367 | 5 | 15.99 | 4867********8830 | 085506 | 01/20/2017 |
| LANFEAR, CALVIN | H2-M1569 | 5 | 10.00 | 6011********0039 | 02038R | 01/20/2017 |
| LEACH, RYAN | H2-M24468 | 5 | 39.95 | 4342********5346 | 543233 | 01/20/2017 |
| LOPEZ, LIDIA | H2-M21347 | 5 | 32.42 | 4867********7842 | 095506 | 01/20/2017 |
| LUCAS, SCOTT | H2-M26545 | 5 | 20.00 | 4147********3964 | 05878C | 01/20/2017 |
| LYNCH, SANDRA | H2-M27518 | 5 | 29.95 | 4037********1111 | 500255 | 01/20/2017 |
| MALONE, CHERYL | H2-M24769 | 5 | 34.95 | 4147********6293 | 05911D | 01/20/2017 |
| MARSHALL, MARVIN | H2-MCB02532 | 5 | 42.43 | 5165********7671 | 759748 | 01/20/2017 |
| MARTINEZ, TEHUA | H2-M21697 | 5 | 29.95 | 4347********4672 | 005506 | 01/20/2017 |
| MATHIS, AMY | H2-M24759 | 5 | 39.95 | 4867********5966 | 015506 | 01/20/2017 |
| MCCARRON, KYLIE | H2-M26900 | 5 | 39.95 | 4037********3430 | 500255 | 01/20/2017 |
| MEILICKE, MICHELLE | H2-M23722 | 5 | 25.00 | 4427********1677 | 015506 | 01/20/2017 |
| MENDOZA, RICARDO | H2-M20946 | 5 | 29.00 | 4470********6020 | 010493 | 01/20/2017 |
| MERAZ, MARISSA | H2-M20240 | 5 | 29.00 | 4095********7965 | 514133 | 01/20/2017 |
| MILLER, NATILIE | H2-M20955 | 5 | 29.00 | 4465********2476 | 020881 | 01/20/2017 |
| MISENER, MATT | H2-M23600 | 5 | 19.95 | 4037********3896 | 500255 | 01/20/2017 |
| MISNER, MATT | H2-M23600-1 | 5 | 50.00 | 4037********3896 | 500255 | 01/20/2017 |
| MOBLEY, HAROLD | H2-M24463 | 5 | 29.95 | 4409********2363 | 731506 | 01/20/2017 |
| MONNING, BRENT | H2-M26850 | 5 | 29.95 | 4867********0868 | 035506 | 01/20/2017 |
| MONTESDEOCA, ADRIANNA | H2-M1138 | 5 | 29.00 | 4867********2351 | 035506 | 01/20/2017 |
| MOORE, DERRECK | H2-M27803 | 5 | 29.95 | 4867********9080 | 045506 | 01/20/2017 |
| MOORE, WESTON | H2-M25441 | 5 | 29.95 | 4411********7055 | 045506 | 01/20/2017 |
| MOTA, JOSE | H2-M22888 | 5 | 29.95 | 4347********4672 | 045506 | 01/20/2017 |
| MOYA, DOMINGO | H2-M26823 | 5 | 34.95 | 4737********1259 | 336461 | 01/20/2017 |
| MOYERS, JEFF | H2-M27986 | 5 | 29.95 | 5155********2097 | 06067B | 01/20/2017 |
| MURPHY, DANIEL | H2-M1263 | 5 | 29.00 | 4342********4038 | 336464 | 01/20/2017 |
| MURPHY, KATE | H2-M20089 | 5 | 29.00 | 4167********6493 | 055541 | 01/20/2017 |
| NAVARRO, ABIGAIL | H2-KT51249 | 5 | 18.99 | 4465********6839 | 020870 | 01/20/2017 |
| NGUYEN, HARLAN | H2-M23167 | 5 | 25.00 | 4347********5173 | 065506 | 01/20/2017 |
| NGUYEN, TUAN | H2-64653 | 5 | 25.00 | 4347********5173 | 075506 | 01/20/2017 |
| OBRIEN, LANE | H2-M27932 | 5 | 50.00 | 4342********1624 | 479003 | 01/20/2017 |
| ORNDOFF, MARK | H2-M21971 | 5 | 7.29 | 4147********1800 | 06105C | 01/20/2017 |
| OROZCO, NATALY | H2-M23806 | 5 | 39.95 | 4342********1552 | 398056 | 01/20/2017 |
| PEARSON, BRENT | H2-M1547 | 5 | 29.00 | 4366********3681 | 022824 | 01/20/2017 |
| PEARSON, BRENT | H2-M1547 | 5 | 20.00 | 4366********3681 | 031652 | 01/20/2017 |
| PETERSEN, THOMAS | H2-M23867 | 5 | 29.95 | 4867********6994 | 095506 | 01/20/2017 |
| POBUDA, RONALD | H2-M20316 | 5 | 10.00 | 4100********5721 | 13450G | 01/20/2017 |
| PULIDO, FRANCISCO | H2-M21655 | 5 | 39.95 | 4342********6452 | 577422 | 01/20/2017 |
| PUTNAM, VICTOR | H2-M24801 | 5 | 34.95 | 4342********8557 | 556111 | 01/20/2017 |
| QUEZADA, DIANA | H2-M27528 | 5 | 25.00 | 4342********7970 | 595210 | 01/20/2017 |
| RAMIREZ, FABIAN | H2-M26584 | 5 | 29.95 | 4266********0879 | 06196B | 01/20/2017 |
| REITTERER, CHARLES | H2-M27127 | 5 | 29.95 | 4366********9883 | 032549 | 01/20/2017 |
| RICHARDSON, STEVEN | H2-MCR01324 | 5 | 31.82 | 4366********2738 | 005352 | 01/20/2017 |
| RODRIGUEZ, SAUL | H2-M27433 | 5 | 29.95 | 4239********6212 | 014142 | 01/20/2017 |
| ROGERS, KAREN | H2-MCB03303 | 5 | 28.63 | 4417********2646 | 06271A | 01/20/2017 |
| RUIZ, SIMON | H2-1937 | 5 | 29.00 | 4239********2947 | 014143 | 01/20/2017 |
| RUSHING, ROBERT | H2-M1429 | 5 | 20.00 | 4366********1293 | 025058 | 01/20/2017 |
| SANCHEZ, FELIPE | H2-M23165 | 5 | 25.00 | 4347********9838 | 035506 | 01/20/2017 |
| SANCHEZ, JAMIE | H2-M27443 | 5 | 29.95 | 5128********6540 | 269112 | 01/20/2017 |
| SCHAAF, BRADLEY | H2-M22811 | 5 | 29.95 | 4400********2817 | 09235A | 01/20/2017 |
| SELLERS, CYNTHIA | H2-M28264 | 5 | 29.00 | 4418********0393 | 641149 | 01/20/2017 |
| SHETH, ROGER | H2-M24819 | 5 | 39.95 | 4342********6520 | 543327 | 01/20/2017 |
| STRIBLING, JOHN | H2-M27366 | 5 | 25.00 | 4239********2932 | 014146 | 01/20/2017 |
| SUAREZ, ELIZABETH | H2-M27577 | 5 | 50.00 | 4342********6370 | 558775 | 01/20/2017 |
| SUDA, NIK | H2-M27420 | 5 | 34.95 | 4060********8334 | 06356D | 01/20/2017 |
| SUMPTER, JEREMY | H2-M26873 | 5 | 34.95 | 4867********7895 | 065506 | 01/20/2017 |
| TAPIA-ALCANTARA, ALEJANDRA | H2-M20767 | 5 | 39.00 | 4366********0220 | 018251 | 01/20/2017 |
| TAVAREZ, RICARDO | H2-M26797 | 5 | 29.95 | 5165********3494 | 759749 | 01/20/2017 |
| THORSON, JASON | H2-M22379 | 5 | 39.95 | 4867********5484 | 065506 | 01/20/2017 |
| THURNBAUER, DANIELLE | H2-M26848 | 5 | 50.00 | 5178********1924 | 06415B | 01/20/2017 |
| TOWNSEND, DONALD | H2-M21902 | 5 | 25.00 | 6011********7600 | 02087R | 01/20/2017 |
| VALENTINE, MIYA | H2-M1553 | 5 | 29.00 | 4342********2674 | 336514 | 01/20/2017 |
| VALENTINO, PANTARA | H2-KT30095 | 5 | 29.99 | 4347********6803 | 075506 | 01/20/2017 |
| VAN HORN, MARY | H2-M24331 | 5 | 25.00 | 4246********6776 | 06441G | 01/20/2017 |
| VAUGHAN, MARY L | H2-M24829 | 5 | 34.95 | 4388********3585 | 06432C | 01/20/2017 |
| VENABLE, COLT | H2-M21539 | 5 | 29.00 | 4239********0700 | 014149 | 01/20/2017 |
| WALLACE, CT | H2-M26807 | 5 | 29.00 | 4259********6333 | 577769 | 01/20/2017 |
| WILCOX, JOHN | H2-M22570 | 5 | 3.70 | 4147********5889 | 020118 | 01/20/2017 |
| WILEY, DAWN | H2-M26790 | 5 | 29.95 | 4366********6438 | 031659 | 01/20/2017 |
| WINZELER, HOLLY | H2-M24624 | 5 | 29.95 | 4160********1952 | 055555 | 01/20/2017 |
| WISE, MICHELLE | H2-67874 | 5 | 29.95 | 4342********3406 | 558792 | 01/20/2017 |
| WOLD IV, KENNY | H2-M27086 | 5 | 50.00 | 4239********3617 | 014150 | 01/20/2017 |
| YORK, CHANDRA | H2-M27590 | 5 | 34.95 | 4366********6421 | 022486 | 01/20/2017 |
| YOUNG, DAVID | H2-M27235 | 5 | 50.00 | 4239********4177 | 014152 | 01/20/2017 |
| ZENDEJAS, MIKE | H2-M21691 | 5 | 29.95 | 4736********8736 | 749362 | 01/20/2017 |
| ZON, PATRICK | H2-M1402 | 5 | 20.00 | 4342********0680 | 441454 | 01/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 7 | MasterCard | 242.18 |
| 134 | Visa | 4227.76 |
| 3 | Discover | 45.00 |
| 0 | Other | 0.00 |
| 4514.94 |