| 02/20/2017 |
| 09:20:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKINS, JUDI | H2-M20981 | 5 | 29.00 | 4342********9617 | 278895 | 02/20/2017 |
| AKINS, KEVIN | H2-M20913 | 5 | 29.00 | 4342********9617 | 184713 | 02/20/2017 |
| ALMANZA, DYLAN | H2-M26531 | 5 | 29.95 | 5291********6295 | 08551P | 02/20/2017 |
| ANGEL, ADAM | H2-M28262 | 5 | 29.95 | 4239********1513 | 025579 | 02/20/2017 |
| ANSELL, HEIDI | H2-KTR01813 | 5 | 24.71 | 4160********1033 | 090624 | 02/20/2017 |
| ATZENBECK, JOSEPH | H2-M24843 | 5 | 34.95 | 4388********6494 | 08583D | 02/20/2017 |
| BARAJAS, GUSTAVO | H2-M27320 | 5 | 18.99 | 4239********5024 | 025580 | 02/20/2017 |
| BECHTEL, KELLY | H2-M27615 | 5 | 29.95 | 4867********9906 | 000610 | 02/20/2017 |
| BENNETT, JOLENE | H2-M24858 | 5 | 34.95 | 4239********9530 | 025581 | 02/20/2017 |
| BIANCHI-HOLMAN, TACY | H2-M27550 | 5 | 29.95 | 5214********4661 | 668748 | 02/20/2017 |
| BINDING, TAYLOR | H2-M22277 | 5 | 19.95 | 4342********5357 | 343277 | 02/20/2017 |
| BRENHUG, ELIZABETH | H2-M22197 | 5 | 39.95 | 5107********0936 | 839359 | 02/20/2017 |
| CALLAHAN, C.J. | H2-KTR01413 | 5 | 8.76 | 4003********9413 | 08675C | 02/20/2017 |
| CASE, SARA | H2-M20139 | 5 | 29.00 | 4239********4329 | 025583 | 02/20/2017 |
| CAZARES, ROCIO | H2-M20966 | 5 | 29.00 | 4470********6020 | 006223 | 02/20/2017 |
| CECILIANI, CARLA | H2-M1806 | 5 | 29.00 | 4743********7844 | 020931 | 02/20/2017 |
| CHAVEZ, KEVIN | H2-M27068 | 5 | 29.95 | 4239********6103 | 025584 | 02/20/2017 |
| CISNEROS, DANIELA | H2-M22862 | 5 | 25.00 | 4385********3813 | 510642 | 02/20/2017 |
| CISNEROS, GABRIELA | H2-M25143 | 5 | 18.99 | 4385********3813 | 580835 | 02/20/2017 |
| CISNEROS, MARIA DEL CARME | H2-M26510 | 5 | 32.42 | 4385********3813 | 850485 | 02/20/2017 |
| CLASBY, ASHLEY | H2-M23657 | 5 | 39.95 | 4366********7977 | 006229 | 02/20/2017 |
| CLOGSTON, CHRIS | H2-KT47635 | 5 | 40.30 | 4867********4355 | 050610 | 02/20/2017 |
| COLE, DEREK | H2-M27471 | 5 | 29.95 | 5178********3478 | 08794B | 02/20/2017 |
| COLEMAN, ASHELY | H2-M20875 | 5 | 29.00 | 4239********0911 | 025587 | 02/20/2017 |
| COROSU, LAURA | H2-M28510 | 5 | 10.00 | 4239********3028 | 025588 | 02/20/2017 |
| CORTES, JUAN | H2-M1430 | 5 | 29.00 | 4266********7637 | 08807B | 02/20/2017 |
| CORTES, JUAN | H2-M20649 | 5 | 29.00 | 4266********7637 | 08829B | 02/20/2017 |
| COSSAIRT, MARY | H2-M27145 | 5 | 50.00 | 4080********7470 | 525588 | 02/20/2017 |
| CUNNINGHAM, BRIAR | H2-M22480 | 5 | 29.95 | 4160********8677 | 090634 | 02/20/2017 |
| CURTIS, ROBIN | H2-M28528 | 5 | 29.95 | 4867********8130 | 080610 | 02/20/2017 |
| DAVIS, SARA | H2-M28667 | 5 | 29.95 | 4239********2514 | 025590 | 02/20/2017 |
| DUNN, AURELIA | H2-M27456 | 5 | 70.00 | 4239********6933 | 025590 | 02/20/2017 |
| DYER, CINDY | H2-M23585 | 5 | 16.97 | 4342********3193 | 185252 | 02/20/2017 |
| DYKES, DAVID | H2-M28615 | 5 | 21.47 | 4867********2696 | 090610 | 02/20/2017 |
| ETCHIE, DAVE | H2-M27087 | 5 | 29.95 | 4815********2607 | 190769 | 02/20/2017 |
| EVERSON, DALE | H2-M26459 | 5 | 29.00 | 4305********8560 | 08910A | 02/20/2017 |
| EWING, JAMES | H2-M21729 | 5 | 29.95 | 4239********2518 | 025591 | 02/20/2017 |
| FAREY, BEN | H2-64635 | 5 | 25.00 | 4409********3061 | 850629 | 02/20/2017 |
| FLETCHER, PENNY | H2-M26942 | 5 | 50.00 | 4342********6925 | 252544 | 02/20/2017 |
| FLORES, MARTIN | H2-M23986 | 5 | 25.00 | 4867********6626 | 010610 | 02/20/2017 |
| FREEMAN, JULIE | H2-M27329 | 5 | 29.95 | 4867********7705 | 020610 | 02/20/2017 |
| FYRE, HANNAH | H2-M22764 | 5 | 16.47 | 4239********3740 | 025593 | 02/20/2017 |
| GALBRAITH, RYAN | H2-M27627 | 5 | 50.00 | 4264********5250 | 06717C | 02/20/2017 |
| GEORGE, LINDA | H2-M23020 | 5 | 24.39 | 4147********4032 | 04522D | 02/20/2017 |
| GILLIAM, SHELDON | H2-M24893 | 5 | 22.00 | 4366********9454 | 001842 | 02/20/2017 |
| GRAHAM, RICHARD | H2-M1692 | 5 | 29.00 | 4342********7013 | 184893 | 02/20/2017 |
| GREGORY, JON | H2-M21696 | 5 | 20.00 | 4080********1426 | 525595 | 02/20/2017 |
| GRIFFIN, JEFF | H2-M20049 | 5 | 29.00 | 4465********4850 | 020810 | 02/20/2017 |
| GRUSZCZENSKI, MARYANN | H2-MCB16562 | 5 | 16.96 | 4366********2757 | 001843 | 02/20/2017 |
| GUPTILL, SHAYNE | H2-M26689 | 5 | 29.95 | 4366********0771 | 003506 | 02/20/2017 |
| HADLEY, BONNIE | H2-64602 | 5 | 19.95 | 4100********1377 | 12688G | 02/20/2017 |
| HADLEY, CURT | H2-71759 | 5 | 19.95 | 4100********1377 | 12896G | 02/20/2017 |
| HALL, MYRON | H2-M23988 | 5 | 29.95 | 4342********6299 | 348106 | 02/20/2017 |
| HANSCOM, BRUCE | H2-M25033 | 5 | 31.82 | 4470********7285 | 032121 | 02/20/2017 |
| HARTH, MARLEY | H2-M20757 | 5 | 39.00 | 4366********2891 | 001844 | 02/20/2017 |
| HERNANDEZ, ERIKA | H2-M21439 | 5 | 29.00 | 4342********8058 | 351509 | 02/20/2017 |
| HIBBS, JAMES | H2-M20979 | 5 | 29.00 | 4239********5052 | 025598 | 02/20/2017 |
| HIGBEE, ASHTON | H2-AHIGBEE | 5 | 25.00 | 4867********9338 | 060610 | 02/20/2017 |
| HILL, CALEB | H2-M23214 | 5 | 29.95 | 4366********1457 | 001684 | 02/20/2017 |
| HUMILDAD, REYNA | H2-M24102 | 5 | 39.95 | 4342********8604 | 252623 | 02/20/2017 |
| JENSEN, CAROL | H2-M1027 | 5 | 10.00 | 6011********8249 | 02097R | 02/20/2017 |
| JOHNSTON, CYNTHIA | H2-M27823 | 5 | 10.00 | 4147********5520 | 09165D | 02/20/2017 |
| JOHNSTON, MIKE | H2-M1102 | 5 | 10.00 | 4147********5520 | 09182D | 02/20/2017 |
| JOLING, JOE | H2-M20252 | 5 | 49.95 | 4552********8029 | H95695 | 02/20/2017 |
| JORDAN, KARA | H2-M20685 | 5 | 10.00 | 4305********7402 | 09202A | 02/20/2017 |
| KELSEY, FLISHA | H2-M26547 | 5 | 34.95 | 4644********7191 | 534937 | 02/20/2017 |
| KILPATRICK, ROBIN | H2-M28504 | 5 | 50.00 | 4342********6425 | 343074 | 02/20/2017 |
| KOCH, SCOTT | H2-M27581 | 5 | 50.00 | 4465********4013 | 090646 | 02/20/2017 |
| KOLEV, KOLIO | H2-M23856 | 5 | 29.95 | 4342********7604 | 348343 | 02/20/2017 |
| KOLEV, TAMERA | H2-M22414 | 5 | 29.95 | 4342********7604 | 186175 | 02/20/2017 |
| KUSEL, MATHEW | H2-M21662 | 5 | 39.95 | 4095********3283 | 525603 | 02/20/2017 |
| KWIATKOWSKI, ETHAN | H2-26367 | 5 | 15.99 | 4867********8830 | 020610 | 02/20/2017 |
| LANFEAR, CALVIN | H2-M1569 | 5 | 10.00 | 6011********0039 | 02016R | 02/20/2017 |
| LEACH, RYAN | H2-M24468 | 5 | 39.95 | 4342********5346 | 185373 | 02/20/2017 |
| LOPEZ, LIDIA | H2-M21347 | 5 | 32.42 | 4867********7842 | 030610 | 02/20/2017 |
| LUCAS, SCOTT | H2-M28854 | 5 | 20.00 | 4147********3964 | 09315C | 02/20/2017 |
| LYNCH, SANDRA | H2-M27518 | 5 | 29.95 | 4037********1111 | 900260 | 02/20/2017 |
| MANCILLA, VICTOR | H2-M28445 | 5 | 50.00 | 4239********5460 | 025606 | 02/20/2017 |
| MARSHALL, MARVIN | H2-MCB02532 | 5 | 42.43 | 5165********7671 | 523355 | 02/20/2017 |
| MARTINEZ, TEHUA | H2-M21697 | 5 | 29.95 | 4347********4672 | 050610 | 02/20/2017 |
| MATHIS, AMY | H2-M24759 | 5 | 39.95 | 4867********5966 | 050610 | 02/20/2017 |
| MCPHAIL, LINDSAY | H2-M28546 | 5 | 39.95 | 4342********3088 | 343442 | 02/20/2017 |
| MEILICKE, MICHELLE | H2-M23722 | 5 | 25.00 | 4427********1677 | 070610 | 02/20/2017 |
| MENDOZA, RICARDO | H2-M20946 | 5 | 29.00 | 4470********6020 | 000522 | 02/20/2017 |
| MERAZ, MARISSA | H2-M20240 | 5 | 29.00 | 4095********7965 | 525608 | 02/20/2017 |
| MILLER, NATILIE | H2-M20955 | 5 | 29.00 | 4465********2476 | 020162 | 02/20/2017 |
| MILLICAN, NICOLE | H2-M28671 | 5 | 29.95 | 4347********5570 | 080610 | 02/20/2017 |
| MISENER, MATT | H2-M23600 | 5 | 19.95 | 4037********3896 | 900260 | 02/20/2017 |
| MISNER, MATT | H2-M23600-1 | 5 | 50.00 | 4037********3896 | 900260 | 02/20/2017 |
| MONNING, BRENT | H2-M26850 | 5 | 29.95 | 4867********0868 | 090610 | 02/20/2017 |
| MONTESDEOCA, ADRIANNA | H2-M1138 | 5 | 29.00 | 4867********2351 | 090610 | 02/20/2017 |
| MOORE, WESTON | H2-M25441 | 5 | 29.95 | 4411********7055 | 090610 | 02/20/2017 |
| MOTA, JOSE | H2-M22888 | 5 | 29.95 | 4347********4672 | 000610 | 02/20/2017 |
| MOYA, DOMINGO | H2-M26823 | 5 | 34.95 | 4737********6081 | 186227 | 02/20/2017 |
| MOYERS, JEFF | H2-M27986 | 5 | 29.95 | 5155********2097 | 09538B | 02/20/2017 |
| MURPHY, DANIEL | H2-M1263 | 5 | 29.00 | 4342********4038 | 186234 | 02/20/2017 |
| MURPHY, KATE | H2-M20089 | 5 | 29.00 | 4167********6493 | 090657 | 02/20/2017 |
| NAVARRO, ABIGAIL | H2-KT51249 | 5 | 18.99 | 4465********6839 | 020932 | 02/20/2017 |
| NGUYEN, HARLAN | H2-M23167 | 5 | 25.00 | 4347********5173 | 020610 | 02/20/2017 |
| NGUYEN, TUAN | H2-64653 | 5 | 25.00 | 4347********5173 | 020610 | 02/20/2017 |
| ORNDOFF, MARK | H2-M28518 | 5 | 7.29 | 4147********1800 | 09577C | 02/20/2017 |
| OROZCO, NATALY | H2-M23806 | 5 | 39.95 | 4342********1552 | 343152 | 02/20/2017 |
| PEARSON, BRENT | H2-M1547 | 5 | 29.00 | 4366********3681 | 001871 | 02/20/2017 |
| PEARSON, BRENT | H2-M1547 | 5 | 20.00 | 4366********3681 | 016925 | 02/20/2017 |
| PETERSEN, THOMAS | H2-M23867 | 5 | 29.95 | 4867********6994 | 030610 | 02/20/2017 |
| POBUDA, RONALD | H2-M20316 | 5 | 10.00 | 4100********5721 | 20458G | 02/20/2017 |
| POMEROY, LUKE | H2-M28470 | 5 | 39.95 | 4239********5922 | 025615 | 02/20/2017 |
| PULIDO, FRANCISCO | H2-M21655 | 5 | 39.95 | 4342********6452 | 313941 | 02/20/2017 |
| PUTNAM, VICTOR | H2-M24801 | 5 | 34.95 | 4342********8557 | 252812 | 02/20/2017 |
| QUEZADA, DIANA | H2-M27528 | 5 | 25.00 | 4342********7970 | 382588 | 02/20/2017 |
| RAMIREZ, FABIAN | H2-M26584 | 5 | 29.95 | 4266********0879 | 09659B | 02/20/2017 |
| REITTERER, CHARLES | H2-M27127 | 5 | 29.95 | 4366********9883 | 025036 | 02/20/2017 |
| REYNOLDS, SEBASTIAN | H2-M27824 | 5 | 29.95 | 4366********4000 | 025037 | 02/20/2017 |
| RICHARDSON, STEVEN | H2-MCR01324 | 5 | 31.82 | 4366********2738 | 021474 | 02/20/2017 |
| RIOS, LORENZO | H2-M21909 | 5 | 29.95 | 4239********2213 | 025617 | 02/20/2017 |
| ROGERS, KAREN | H2-MCB03303 | 5 | 28.63 | 4417********2646 | 09716A | 02/20/2017 |
| RUIZ, SIMON | H2-1937 | 5 | 29.00 | 4239********2947 | 025618 | 02/20/2017 |
| RUSHING, ROBERT | H2-M1429 | 5 | 20.00 | 4366********1293 | 021139 | 02/20/2017 |
| SCHAAF, BRADLEY | H2-M22811 | 5 | 29.95 | 4400********2817 | 03411A | 02/20/2017 |
| SELLERS, CYNTHIA | H2-M28264 | 5 | 29.00 | 4418********0393 | 609355 | 02/20/2017 |
| SHETH, ROGER | H2-M28541 | 5 | 39.95 | 4342********6520 | 279130 | 02/20/2017 |
| STRIBLING, JOHN | H2-M27366 | 5 | 25.00 | 4239********2932 | 025621 | 02/20/2017 |
| SUAREZ, ELIZABETH | H2-M27577 | 5 | 50.00 | 4342********6370 | 348454 | 02/20/2017 |
| SUDA, NIK | H2-M27420 | 5 | 34.95 | 4060********8334 | 01036D | 02/20/2017 |
| SUMPTER, JEREMY | H2-M26873 | 5 | 34.95 | 4867********7895 | 020710 | 02/20/2017 |
| TAPIA-ALCANTARA, ALEJANDRA | H2-M20767 | 5 | 39.00 | 4366********0220 | 008008 | 02/20/2017 |
| TAVAREZ, RICARDO | H2-M26797 | 5 | 29.95 | 5165********3494 | 523359 | 02/20/2017 |
| THORSON, JASON | H2-M22379 | 5 | 39.95 | 4867********5484 | 020710 | 02/20/2017 |
| TOWNSEND, DONALD | H2-M21902 | 5 | 25.00 | 6011********7600 | 02071R | 02/20/2017 |
| TUTT, PATRICK | H2-M27778 | 5 | 29.95 | 4644********1181 | 534946 | 02/20/2017 |
| VALENTINE, MIYA | H2-M1553 | 5 | 29.00 | 4342********2674 | 279153 | 02/20/2017 |
| VALENTINO, PANTARA | H2-KT30095 | 5 | 29.99 | 4347********6803 | 030710 | 02/20/2017 |
| VAN HORN, MARY | H2-M24331 | 5 | 25.00 | 4246********6776 | 01138G | 02/20/2017 |
| VENABLE, COLT | H2-M21539 | 5 | 29.00 | 4239********0700 | 025625 | 02/20/2017 |
| WALLACE, CT | H2-M26807 | 5 | 29.00 | 4259********6333 | 207306 | 02/20/2017 |
| WHITE, PATRICK | H2-M25648 | 5 | 19.95 | 4888********8269 | 08479B | 02/20/2017 |
| WHITE, SUSIE | H2-M25676 | 5 | 19.95 | 4888********8269 | 00803B | 02/20/2017 |
| WILCOX, JOHN | H2-M22570 | 5 | 3.70 | 4147********5889 | 020938 | 02/20/2017 |
| WILEY, DAWN | H2-M26790 | 5 | 29.95 | 4366********6438 | 021151 | 02/20/2017 |
| WOLD IV, KENNY | H2-M27086 | 5 | 50.00 | 4239********3617 | 025628 | 02/20/2017 |
| YORK, CHANDRA | H2-M27590 | 5 | 34.95 | 4366********6421 | 023911 | 02/20/2017 |
| YOUNG, DAVID | H2-M27235 | 5 | 50.00 | 4239********4177 | 025629 | 02/20/2017 |
| ZON, PATRICK | H2-M1402 | 5 | 20.00 | 4342********0680 | 343592 | 02/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 7 | MasterCard | 232.13 |
| 133 | Visa | 3963.38 |
| 3 | Discover | 45.00 |
| 0 | Other | 0.00 |
| 4240.51 |