| 03/20/2017 |
| 07:57:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMANZA, DYLAN | H2-M26531 | 5 | 29.95 | 5291********6295 | 03264P | 03/20/2017 |
| ANGEL, ADAM | H2-M28262 | 5 | 29.95 | 4239********1513 | 020469 | 03/20/2017 |
| ANGEL, BRENDA | H2-M27998 | 5 | 25.00 | 4239********1513 | 020469 | 03/20/2017 |
| ATZENBECK, JOSEPH | H2-M24843 | 5 | 34.95 | 4388********6494 | 03280D | 03/20/2017 |
| BALL, LUCILLE | H2-M27427 | 5 | 50.00 | 5165********3129 | 266058 | 03/20/2017 |
| BARAJAS, GUSTAVO | H2-M27320 | 5 | 18.99 | 4239********5024 | 020471 | 03/20/2017 |
| BECHTEL, KELLY | H2-M27615 | 5 | 29.95 | 4867********9906 | 014108 | 03/20/2017 |
| BENNETT, JOLENE | H2-M24858 | 5 | 34.95 | 4239********9530 | 020472 | 03/20/2017 |
| BINDING, TAYLOR | H2-M22277 | 5 | 19.95 | 4342********5357 | 419228 | 03/20/2017 |
| BUTLER, DUSTIN | H2-M21840 | 5 | 19.95 | 4021********5333 | 322669 | 03/20/2017 |
| CALLAHAN, C.J. | H2-KTR01413 | 5 | 8.76 | 4003********9413 | 03408C | 03/20/2017 |
| CASE, SARA | H2-M20139 | 5 | 29.00 | 4239********4329 | 020475 | 03/20/2017 |
| CASTRO, GRISELDA | H2-M23197 | 5 | 25.00 | 4347********9838 | 044108 | 03/20/2017 |
| CAZARES, ROCIO | H2-M20966 | 5 | 29.00 | 4470********6020 | 031014 | 03/20/2017 |
| CECILIANI, CARLA | H2-M1806 | 5 | 29.00 | 4743********7844 | 020922 | 03/20/2017 |
| CHIEDOZI, ROSEMARY | H2-M28909 | 5 | 49.95 | 4342********5938 | 590515 | 03/20/2017 |
| CISNEROS, DANIELA | H2-M22862 | 5 | 25.00 | 4385********3813 | 791456 | 03/20/2017 |
| CISNEROS, GABRIELA | H2-M25143 | 5 | 18.99 | 4385********3813 | 362109 | 03/20/2017 |
| CISNEROS, MARIA DEL CARME | H2-M26510 | 5 | 32.42 | 4385********3813 | 850873 | 03/20/2017 |
| CLASBY, ASHLEY | H2-M23657 | 5 | 39.95 | 4366********7977 | 009975 | 03/20/2017 |
| CLOGSTON, CHRIS | H2-KT47635 | 5 | 40.30 | 4867********4355 | 084108 | 03/20/2017 |
| COLE, DEREK | H2-M27471 | 5 | 29.95 | 5178********3478 | 03541B | 03/20/2017 |
| COLEMAN, ASHELY | H2-M28863 | 5 | 29.00 | 4239********0911 | 020479 | 03/20/2017 |
| CORTES, JUAN | H2-M1430 | 5 | 29.00 | 4266********7637 | 03553B | 03/20/2017 |
| CORTES, JUAN | H2-M20649 | 5 | 29.00 | 4266********7637 | 03565B | 03/20/2017 |
| COSSAIRT, MARY | H2-M27145 | 5 | 50.00 | 4080********7470 | 520480 | 03/20/2017 |
| CRIST, APRIL | H2-M28875 | 5 | 99.00 | 4239********1423 | 020481 | 03/20/2017 |
| CUNNINGHAM, BRIAR | H2-M22480 | 5 | 29.95 | 4160********8677 | 074125 | 03/20/2017 |
| CURTIS, ROBIN | H2-M28528 | 5 | 29.95 | 4867********8130 | 004108 | 03/20/2017 |
| DAVIS, SARA | H2-M28667 | 5 | 29.95 | 4239********2514 | 020481 | 03/20/2017 |
| DAVISON, SHARON | H2-74255 | 5 | 29.95 | 5155********9164 | 03619Z | 03/20/2017 |
| DUNN, AURELIA | H2-M27456 | 5 | 70.00 | 4239********6933 | 020482 | 03/20/2017 |
| DYKES, DAVID | H2-M28615 | 5 | 21.47 | 4867********2696 | 014108 | 03/20/2017 |
| ESPINDOLA, LILIANA | H2-74197 | 5 | 50.00 | 4239********4320 | 020482 | 03/20/2017 |
| ETCHIE, DAVE | H2-M27087 | 5 | 29.95 | 4815********2607 | 124412 | 03/20/2017 |
| EVERSON, DALE | H2-M26459 | 5 | 29.00 | 4147********1244 | 04514D | 03/20/2017 |
| EWING, JAMES | H2-M21729 | 5 | 29.95 | 4239********2518 | 020483 | 03/20/2017 |
| FAREY, BEN | H2-64635 | 5 | 25.00 | 4409********3061 | 362312 | 03/20/2017 |
| FLETCHER, PENNY | H2-M26942 | 5 | 50.00 | 4342********6925 | 274629 | 03/20/2017 |
| FLORES, MARTIN | H2-M23986 | 5 | 25.00 | 4867********6626 | 034108 | 03/20/2017 |
| FREEMAN, JULIE | H2-M27329 | 5 | 29.95 | 4867********7705 | 034108 | 03/20/2017 |
| FYRE, HANNAH | H2-M22764 | 5 | 16.47 | 4239********3740 | 020484 | 03/20/2017 |
| GALBRAITH, RYAN | H2-M27627 | 5 | 50.00 | 4264********5250 | 03066C | 03/20/2017 |
| GEORGE, LINDA | H2-M23020 | 5 | 24.39 | 4147********4032 | 06900D | 03/20/2017 |
| GILLIAM, SHELDON | H2-M24893 | 5 | 22.00 | 4366********9454 | 011673 | 03/20/2017 |
| GRAHAM, RICHARD | H2-M1692 | 5 | 29.00 | 4342********7013 | 108841 | 03/20/2017 |
| GRIFFIN, JEFF | H2-M20049 | 5 | 29.00 | 4465********4850 | 020111 | 03/20/2017 |
| GRUSZCZENSKI, MARYANN | H2-MCB16562 | 5 | 16.96 | 4366********2757 | 009990 | 03/20/2017 |
| HADLEY, BONNIE | H2-64602 | 5 | 19.95 | 4100********1377 | 65483G | 03/20/2017 |
| HADLEY, CURT | H2-71759 | 5 | 19.95 | 4100********1377 | 65594G | 03/20/2017 |
| HALL, MYRON | H2-M23988 | 5 | 29.95 | 4342********6299 | 419315 | 03/20/2017 |
| HANSCOM, BRUCE | H2-M25033 | 5 | 31.82 | 4470********7285 | 031797 | 03/20/2017 |
| HARTH, MARLEY | H2-M20757 | 5 | 39.00 | 4366********2891 | 002791 | 03/20/2017 |
| HERNANDEZ, ERIKA | H2-M21439 | 5 | 29.00 | 4342********8058 | 206501 | 03/20/2017 |
| HETRICK, LYDIA | H2-M28880 | 5 | 29.95 | 4147********7382 | 05508D | 03/20/2017 |
| HIBBS, JAMES | H2-M20979 | 5 | 29.00 | 4239********5052 | 020488 | 03/20/2017 |
| HIGBEE, ASHTON | H2-AHIGBEE | 5 | 25.00 | 4867********9338 | 084108 | 03/20/2017 |
| HIGBEE, KILEEN | H2-KTR29176 | 5 | 25.74 | 4867********9338 | 084108 | 03/20/2017 |
| HILL, CALEB | H2-M23214 | 5 | 29.95 | 4366********1457 | 006893 | 03/20/2017 |
| HUMILDAD, REYNA | H2-M24102 | 5 | 39.95 | 4342********8604 | 442628 | 03/20/2017 |
| JENSEN, CAROL | H2-M1027 | 5 | 10.00 | 6011********8249 | 02073R | 03/20/2017 |
| JOHNSTON, CYNTHIA | H2-M27823 | 5 | 10.00 | 4147********5520 | 03915D | 03/20/2017 |
| JOHNSTON, MIKE | H2-M1102 | 5 | 10.00 | 4147********5520 | 03902D | 03/20/2017 |
| JOLING, JOE | H2-M20252 | 5 | 49.95 | 4552********8029 | H79186 | 03/20/2017 |
| JORDAN, KARA | H2-M20685 | 5 | 10.00 | 4305********7402 | 03925A | 03/20/2017 |
| KELSEY, FLISHA | H2-M26547 | 5 | 34.95 | 4644********7191 | 585661 | 03/20/2017 |
| KILPATRICK, ROBIN | H2-M28504 | 5 | 50.00 | 4342********6425 | 578277 | 03/20/2017 |
| KING, TAMI | H2-M21813 | 5 | 35.00 | 4366********0176 | 009510 | 03/20/2017 |
| KOCH, SCOTT | H2-M27581 | 5 | 50.00 | 4465********4013 | 074137 | 03/20/2017 |
| KUSEL, MATHEW | H2-M21662 | 5 | 39.95 | 4095********3283 | 520494 | 03/20/2017 |
| KWIATKOWSKI, ETHAN | H2-26367 | 5 | 15.99 | 4867********8830 | 034108 | 03/20/2017 |
| LAMBERT, JANICE | H2-74221 | 5 | 29.95 | 4147********3149 | 00643D | 03/20/2017 |
| LANFEAR, CALVIN | H2-M1569 | 5 | 10.00 | 6011********0039 | 02021R | 03/20/2017 |
| LANZI, BRITTANY | H2-M24746 | 5 | 29.95 | 6011********7351 | 02003B | 03/20/2017 |
| LARVICK, KAITLIN | H2-M30937 | 5 | 29.95 | 4867********4572 | 044108 | 03/20/2017 |
| LEACH, RYAN | H2-M24468 | 5 | 39.95 | 4342********5346 | 445477 | 03/20/2017 |
| LEARN, ROSA | H2-M28920 | 5 | 29.95 | 4465********1587 | 020788 | 03/20/2017 |
| LEBLANC, BRIAN | H2-M1478 | 5 | 10.00 | 4342********0444 | 443786 | 03/20/2017 |
| LEBLANC, DENISE | H2-M1479 | 5 | 10.00 | 4342********0444 | 445481 | 03/20/2017 |
| LOPEZ, LIDIA | H2-M21347 | 5 | 32.42 | 4867********7842 | 064108 | 03/20/2017 |
| LUCAS, SCOTT | H2-M28854 | 5 | 20.00 | 4147********3964 | 04085C | 03/20/2017 |
| LYNCH, SANDRA | H2-M27518 | 5 | 29.95 | 4037********1111 | 700214 | 03/20/2017 |
| MANCILLA, VICTOR | H2-M28445 | 5 | 50.00 | 4239********5460 | 020498 | 03/20/2017 |
| MARSHALL, MARVIN | H2-MCB02532 | 5 | 42.43 | 5165********7671 | 266061 | 03/20/2017 |
| MARTINEZ, TEHUA | H2-M21697 | 5 | 29.95 | 4347********4672 | 074108 | 03/20/2017 |
| MATHIS, AMY | H2-M24759 | 5 | 39.95 | 4867********5966 | 074108 | 03/20/2017 |
| MCCREDY, DOREEN | H2-M21672 | 5 | 29.95 | 4427********3696 | 074108 | 03/20/2017 |
| MCPHAIL, LINDSAY | H2-M28546 | 5 | 39.95 | 4342********3088 | 442688 | 03/20/2017 |
| MENDOZA, RICARDO | H2-M20946 | 5 | 29.00 | 4470********6020 | 009520 | 03/20/2017 |
| MERAZ, MARISSA | H2-M20240 | 5 | 29.00 | 4095********7965 | 520499 | 03/20/2017 |
| MILLER, CODY | H2-M28914 | 5 | 15.99 | 5136********1809 | 020812 | 03/20/2017 |
| MILLER, NATILIE | H2-M20955 | 5 | 29.00 | 4465********2476 | 020689 | 03/20/2017 |
| MILLICAN, NICOLE | H2-M28671 | 5 | 29.95 | 4347********5570 | 094108 | 03/20/2017 |
| MISENER, MATT | H2-M23600 | 5 | 19.95 | 4037********3896 | 700214 | 03/20/2017 |
| MISNER, MATT | H2-M23600-1 | 5 | 50.00 | 4037********3896 | 700214 | 03/20/2017 |
| MONNING, BRENT | H2-M26850 | 5 | 29.95 | 4867********0868 | 004108 | 03/20/2017 |
| MONTESDEOCA, ADRIANNA | H2-M1138 | 5 | 29.00 | 4867********2351 | 004108 | 03/20/2017 |
| MOORE, WESTON | H2-M25441 | 5 | 29.95 | 4411********7055 | 004108 | 03/20/2017 |
| MOTA, JOSE | H2-M22888 | 5 | 29.95 | 4347********4672 | 004108 | 03/20/2017 |
| MOYA, DOMINGO | H2-M26823 | 5 | 34.95 | 4737********6081 | 443858 | 03/20/2017 |
| MOYERS, JEFF | H2-M27986 | 5 | 29.95 | 5155********2097 | 04244B | 03/20/2017 |
| MURPHY, DANIEL | H2-M1263 | 5 | 29.00 | 4342********4038 | 109290 | 03/20/2017 |
| MURPHY, KATE | H2-M20089 | 5 | 29.00 | 4167********6493 | 074147 | 03/20/2017 |
| NAVARRO, ABIGAIL | H2-KT51249 | 5 | 18.99 | 4465********6839 | 020782 | 03/20/2017 |
| NGUYEN, HARLAN | H2-M23167 | 5 | 25.00 | 4347********5173 | 024108 | 03/20/2017 |
| NGUYEN, TUAN | H2-64653 | 5 | 25.00 | 4347********5173 | 034108 | 03/20/2017 |
| ORNDOFF, MARK | H2-M28518 | 5 | 7.29 | 4147********1800 | 04290C | 03/20/2017 |
| OROZCO, NATALY | H2-M23806 | 5 | 39.95 | 4342********1552 | 107947 | 03/20/2017 |
| PEARSON, BRENT | H2-M1547 | 5 | 29.00 | 4366********3681 | 009887 | 03/20/2017 |
| PEARSON, BRENT | H2-M1547 | 5 | 20.00 | 4366********3681 | 002815 | 03/20/2017 |
| PETERSEN, THOMAS | H2-M23867 | 5 | 29.95 | 4867********6994 | 044108 | 03/20/2017 |
| POBUDA, RONALD | H2-M20316 | 5 | 10.00 | 4100********5721 | 69917G | 03/20/2017 |
| POMEROY, LUKE | H2-M28470 | 5 | 39.95 | 4239********5922 | 020505 | 03/20/2017 |
| PULIDO, FRANCISCO | H2-M30901 | 5 | 39.95 | 4342********6452 | 443905 | 03/20/2017 |
| PUTNAM, VICTOR | H2-M24801 | 5 | 34.95 | 4342********8557 | 444713 | 03/20/2017 |
| QUEZADA, DIANA | H2-M27528 | 5 | 25.00 | 4342********7970 | 618246 | 03/20/2017 |
| RAMIREZ, FABIAN | H2-M26584 | 5 | 29.95 | 4266********0879 | 04403B | 03/20/2017 |
| REITTERER, CHARLES | H2-M27127 | 5 | 29.95 | 4366********9883 | 013988 | 03/20/2017 |
| REYNOLDS, SEBASTIAN | H2-M27824 | 5 | 29.95 | 4366********4000 | 002817 | 03/20/2017 |
| RICHARDSON, STEVEN | H2-MCR01324 | 5 | 31.82 | 4366********2738 | 017806 | 03/20/2017 |
| RIOS, LORENZO | H2-M21909 | 5 | 29.95 | 4239********2213 | 020508 | 03/20/2017 |
| RIVERA, RAMON | H2-M28128 | 5 | 39.95 | 4342********3916 | 058305 | 03/20/2017 |
| ROGERS, KAREN | H2-MCB03303 | 5 | 28.63 | 4417********2646 | 04427A | 03/20/2017 |
| ROWE, ANGELA | H2-M24909 | 5 | 34.95 | 4644********2241 | 585665 | 03/20/2017 |
| RUIZ, JESSICA | H2-M28681 | 5 | 50.00 | 4342********0233 | 058308 | 03/20/2017 |
| RUIZ, SIMON | H2-1937 | 5 | 29.00 | 4239********2947 | 020509 | 03/20/2017 |
| RUSHING, ROBERT | H2-M1429 | 5 | 20.00 | 4366********1293 | 009537 | 03/20/2017 |
| SAFOTU, OLANA | H2-74211 | 5 | 29.95 | 4239********7714 | 020510 | 03/20/2017 |
| SCHAAF, BRADLEY | H2-M22811 | 5 | 29.95 | 4400********2817 | 05379A | 03/20/2017 |
| SHETH, ROGER | H2-M28541 | 5 | 39.95 | 4342********6520 | 058326 | 03/20/2017 |
| SMITH, RYAN | H2-M28838 | 5 | 29.95 | 4342********2299 | 445656 | 03/20/2017 |
| STRIBLING, JOHN | H2-M27366 | 5 | 25.00 | 4239********2932 | 020512 | 03/20/2017 |
| SUAREZ, ELIZABETH | H2-M27577 | 5 | 50.00 | 4342********6370 | 273845 | 03/20/2017 |
| SUMPTER, JEREMY | H2-M26873 | 5 | 34.95 | 4867********7895 | 024108 | 03/20/2017 |
| TAPIA-ALCANTARA, ALEJANDRA | H2-M20767 | 5 | 39.00 | 4366********0220 | 009533 | 03/20/2017 |
| TAVAREZ, RICARDO | H2-M26797 | 5 | 29.95 | 5165********3494 | 266064 | 03/20/2017 |
| THORSON, JASON | H2-M22379 | 5 | 39.95 | 4867********5484 | 034108 | 03/20/2017 |
| TOWNSEND, DONALD | H2-M21902 | 5 | 25.00 | 6011********7600 | 02053R | 03/20/2017 |
| TUTT, PATRICK | H2-M27778 | 5 | 29.95 | 4644********1181 | 585667 | 03/20/2017 |
| VALENTINO, PANTARA | H2-KT30095 | 5 | 29.99 | 4347********6803 | 034108 | 03/20/2017 |
| VAN HORN, MARY | H2-M24331 | 5 | 25.00 | 4246********6776 | 04661G | 03/20/2017 |
| VOSS, SAM | H2-SV-8191280 | 5 | 39.95 | 4427********6015 | 054108 | 03/20/2017 |
| WALLACE, CT | H2-74168 | 5 | 29.00 | 4259********6333 | 444024 | 03/20/2017 |
| WHITE, PATRICK | H2-M25648 | 5 | 19.95 | 4888********8269 | 01209B | 03/20/2017 |
| WHITE, SUSIE | H2-M25676 | 5 | 19.95 | 4888********8269 | 09400B | 03/20/2017 |
| WILCOX, JOHN | H2-M22570 | 5 | 3.70 | 4147********5889 | 020267 | 03/20/2017 |
| WILEY, DAWN | H2-M26790 | 5 | 29.95 | 4366********6438 | 030098 | 03/20/2017 |
| WIRSHUP, MARILYN | H2-74196 | 5 | 39.95 | 4021********7447 | 792872 | 03/20/2017 |
| WOLD IV, KENNY | H2-M27086 | 5 | 50.00 | 4239********3617 | 020518 | 03/20/2017 |
| YORK, CHANDRA | H2-M27590 | 5 | 34.95 | 4366********6421 | 031454 | 03/20/2017 |
| YOUNG, DAVID | H2-M27235 | 5 | 50.00 | 4239********4177 | 020519 | 03/20/2017 |
| ZENDEJAS, MIKE | H2-M21691 | 5 | 29.95 | 4682********0810 | 296911 | 03/20/2017 |
| ZON, PATRICK | H2-M1402 | 5 | 20.00 | 4342********0680 | 110311 | 03/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 8 | MasterCard | 258.17 |
| 141 | Visa | 4360.99 |
| 4 | Discover | 74.95 |
| 0 | Other | 0.00 |
| 4694.11 |