| 04/04/2017 |
| 09:09:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR-VALLE, ALBERTO | H2-M28654 | 9 | 39.00 | 4737********9656 | 287606 | 04/04/2017 |
| AGUIRRE, ARA | H2-M28822 | 9 | 39.00 | 4815********2725 | 140027 | 04/04/2017 |
| AKERY, KATIE | H2-M28441 | 9 | 39.00 | 4366********7856 | 013305 | 04/04/2017 |
| ALEXANDER, ALEXIS | H2-M28833 | 9 | 39.00 | 4060********8046 | 010210 | 04/04/2017 |
| ALLEN, KORY | H2-M25398 | 9 | 39.00 | 4366********2402 | 003385 | 04/04/2017 |
| ANDERSON, MEGHAN | H2-M21102 | 9 | 39.00 | 4867********8110 | 010210 | 04/04/2017 |
| ANDREWS, EMALEE | H2-M28646 | 9 | 39.00 | 4552********4148 | H94192 | 04/04/2017 |
| ARIAS, SERGIO | H2-M21784 | 9 | 39.00 | 4239********7948 | 025353 | 04/04/2017 |
| AUZENNE, LINDSAY | H2-M28598 | 9 | 39.00 | 4239********7721 | 025354 | 04/04/2017 |
| AYALA-ALCAUR, JUAN | H2-M28418 | 9 | 39.00 | 4342********6775 | 274803 | 04/04/2017 |
| BAILEY, OSHEA | H2-M21842 | 9 | 39.00 | 5165********5604 | 662842 | 04/04/2017 |
| BANUELOS, DIEGO | H2-74252 | 9 | 39.00 | 4342********3775 | 387795 | 04/04/2017 |
| BAUGH, AUSTIN | H2-M28430 | 9 | 29.00 | 4239********5718 | 025355 | 04/04/2017 |
| BEAS, NEFTALI | H2-M25503 | 9 | 39.00 | 4239********0217 | 025355 | 04/04/2017 |
| BEBOUT, CURTIS | H2-64706 | 9 | 39.00 | 4465********5233 | 004177 | 04/04/2017 |
| BECHTEL, KELLY | H2-M27615 | 9 | 39.00 | 4867********9906 | 050210 | 04/04/2017 |
| BELL, GERALD | H2-M21117 | 9 | 78.00 | 4342********7880 | 287684 | 04/04/2017 |
| BINGENHEIMER, JIM P | H2-M27417 | 9 | 39.00 | 4039********6607 | 000125 | 04/04/2017 |
| BLAYLOCK, TYLER | H2-M28672 | 9 | 39.00 | 4366********5986 | 030073 | 04/04/2017 |
| BORUFF, JOSLYN | H2-M21209 | 9 | 39.00 | 4586********4411 | H94208 | 04/04/2017 |
| BOUCHARD, DANIELLE | H2-M25920 | 9 | 39.00 | 4833********6802 | 070210 | 04/04/2017 |
| BRINKER, SHAINA | H2-74165 | 9 | 39.00 | 4266********5741 | 07107B | 04/04/2017 |
| BROWN, TYLER | H2-64576 | 9 | 39.00 | 4347********4013 | 070210 | 04/04/2017 |
| BRYANT, MICHELLE | H2-M28388 | 9 | 39.99 | 4194********6418 | 025359 | 04/04/2017 |
| BUCKLEY, MAUREEN | H2-M21411 | 9 | 39.00 | 5449********6984 | H94218 | 04/04/2017 |
| BURGESS, RON | H2-M26929 | 9 | 39.00 | 4366********2423 | 013318 | 04/04/2017 |
| BUTLER, DUSTIN | H2-M21840 | 9 | 39.00 | 4021********5333 | 852952 | 04/04/2017 |
| BYARS, TREY | H2-M28290 | 9 | 39.00 | 4342********6005 | 285061 | 04/04/2017 |
| CAMINO, HALEY | H2-M25629 | 9 | 39.00 | 4366********2901 | 010421 | 04/04/2017 |
| CAMPODONICO, JOE | H2-M25742 | 9 | 39.00 | 5165********3214 | 662843 | 04/04/2017 |
| CANCHOLA, FANNY | H2-M28201 | 9 | 39.00 | 4342********8166 | 287732 | 04/04/2017 |
| CASTILLO, LARISSA | H2-M28674 | 9 | 39.00 | 4833********9321 | 000210 | 04/04/2017 |
| CAYETANO-VALDEZ, MELECIO | H2-M28326 | 9 | 39.00 | 5449********5629 | H94208 | 04/04/2017 |
| CHASE, TERRAN | H2-M23251 | 9 | 39.00 | 4160********9268 | 090247 | 04/04/2017 |
| CHOA, DARWIN | H2-M28522 | 9 | 39.00 | 5449********8967 | H94225 | 04/04/2017 |
| CHRISTIE, ADRIANN | H2-M28749 | 9 | 39.00 | 4867********8700 | 010210 | 04/04/2017 |
| CLARK, SAMMY | H2-M26163 | 9 | 39.00 | 4160********2834 | 090248 | 04/04/2017 |
| COBB, KASIDY | H2-M28301 | 9 | 39.00 | 4366********1415 | 028423 | 04/04/2017 |
| COEN, DIANNE | H2-74206 | 9 | 39.00 | 4160********3919 | 090248 | 04/04/2017 |
| COGGINS, CRYSTAL | H2-M21567 | 9 | 39.00 | 4366********5604 | 026482 | 04/04/2017 |
| COLMENERO, ALLI | H2-M27968 | 9 | 39.00 | 4239********8761 | 025365 | 04/04/2017 |
| CONTRERAS, VERONICA | H2-M26038 | 9 | 39.00 | 5156********4467 | 073264 | 04/04/2017 |
| COWDEN, NOELL | H2-M21996 | 9 | 39.00 | 4342********5650 | 440955 | 04/04/2017 |
| CRIST, APRIL | H2-M28875 | 9 | 39.00 | 4239********1423 | 025366 | 04/04/2017 |
| CULVER, JUSTIN | H2-M22084 | 9 | 39.00 | 4366********2765 | 024108 | 04/04/2017 |
| CURTIS, CARL | H2-M28537 | 9 | 39.00 | 4867********6256 | 050210 | 04/04/2017 |
| DAUGHERTY, ANGELA | H2-M25808 | 9 | 39.00 | 4867********4394 | 060210 | 04/04/2017 |
| DAVIS, BRANDON | H2-M25862 | 9 | 39.00 | 4239********2011 | 025367 | 04/04/2017 |
| DAVIS, STEPHANIE | H2-M20519 | 9 | 39.00 | 5165********2999 | 662848 | 04/04/2017 |
| DAVISON, SHARON | H2-74255 | 9 | 39.00 | 5155********9164 | 07412Z | 04/04/2017 |
| DIAZ, REUBEN | H2-M25379 | 9 | 39.00 | 4312********1680 | 070210 | 04/04/2017 |
| EAVES, LINDSEY | H2-M28179 | 9 | 39.00 | 4342********5257 | 442760 | 04/04/2017 |
| EBY, BRITANII | H2-M25483 | 9 | 39.00 | 4239********1914 | 025369 | 04/04/2017 |
| EDINGER, MATTHEW | H2-M25132 | 9 | 39.00 | 4239********0213 | 025369 | 04/04/2017 |
| ELLIS, JASMIN | H2-74181 | 9 | 39.00 | 4239********6332 | 025370 | 04/04/2017 |
| ESPINDOLA, LILIANA | H2-74197 | 9 | 39.00 | 4239********4320 | 025369 | 04/04/2017 |
| EWING, JAMES | H2-M21729 | 9 | 39.00 | 4239********2518 | 025371 | 04/04/2017 |
| FAREY, BEN | H2-64635 | 9 | 39.00 | 4409********3061 | 551865 | 04/04/2017 |
| FORBES, LINDA | H2-M21477 | 9 | 39.00 | 4147********0319 | 00029D | 04/04/2017 |
| FOSTER, STEPHEN | H2-M25751 | 9 | 39.00 | 4239********7513 | 025372 | 04/04/2017 |
| GALLEGOS, CECILIO | H2-M28466 | 9 | 39.00 | 4342********7923 | 333151 | 04/04/2017 |
| GARDNER, HAILEY | H2-74187 | 9 | 39.00 | 4867********2706 | 030210 | 04/04/2017 |
| GARRATT, NICHOLAS | H2-M28443 | 9 | 39.00 | 4552********2738 | H94207 | 04/04/2017 |
| GRANGER, TAMMY | H2-74162 | 9 | 39.00 | 4239********3721 | 025375 | 04/04/2017 |
| GREEN, SHAMIN6A | H2-M28215 | 9 | 39.00 | 4060********7157 | 07602B | 04/04/2017 |
| GUPTILL, SHAYNE | H2-M26689 | 9 | 39.00 | 4366********0771 | 021790 | 04/04/2017 |
| GUSS, MEREDITH | H2-M25129 | 9 | 39.00 | 4366********2723 | 015820 | 04/04/2017 |
| HALL, NICK | H2-M28837 | 9 | 39.00 | 4867********0522 | 040210 | 04/04/2017 |
| HARDCASTLE, GRIFFIN | H2-M21622 | 9 | 39.00 | 4867********2635 | 050210 | 04/04/2017 |
| HARGREAVES, RACHEL | H2-M28493 | 9 | 39.00 | 4147********4496 | 904020 | 04/04/2017 |
| HARRIS, ROGER | H2-M28663 | 9 | 39.00 | 4239********6013 | 025377 | 04/04/2017 |
| HARTMAN, AMANDA | H2-M21664 | 9 | 39.00 | 4452********8609 | 070256 | 04/04/2017 |
| HAYWOOD, LARRY | H2-M28279 | 9 | 39.00 | 4342********7675 | 442833 | 04/04/2017 |
| HENDERSON, TRAVIS | H2-74223 | 9 | 39.00 | 4644********8836 | 684853 | 04/04/2017 |
| HENDRICKSON, JARED | H2-M28185 | 9 | 39.00 | 4239********1122 | 025378 | 04/04/2017 |
| HERNANDEZ, ERIKA | H2-M21439 | 9 | 39.00 | 4342********8058 | 442199 | 04/04/2017 |
| HERNANDEZ, EVELIA | H2-M24078 | 9 | 39.00 | 4342********6799 | 287979 | 04/04/2017 |
| HERRERA, GERARDO | H2-M21140 | 9 | 39.00 | 4342********7567 | 334956 | 04/04/2017 |
| HETRICK, LYDIA | H2-M28880 | 9 | 39.00 | 4147********7382 | 06928D | 04/04/2017 |
| HOLLIMAN, KATHIE | H2-M28363 | 9 | 39.00 | 4239********4416 | 025381 | 04/04/2017 |
| HORNSBY, CINDY | H2-M28289 | 9 | 39.00 | 5332********9116 | PREW9I | 04/04/2017 |
| HORTON, ASHLEY | H2-64578 | 9 | 39.00 | 4342********7668 | 388167 | 04/04/2017 |
| HOUGESEN, TASHA | H2-M21755 | 9 | 39.00 | 4342********3394 | 333214 | 04/04/2017 |
| HULL, VERNON | H2-M21832 | 9 | 39.00 | 4239********2234 | 025382 | 04/04/2017 |
| HUNTLEY, JEANETTE | H2-M28192 | 9 | 39.00 | 4266********0270 | 09072B | 04/04/2017 |
| JACKSON, JOE | H2-M27378 | 9 | 39.00 | 4160********4284 | 090308 | 04/04/2017 |
| JANSSEN, NICHOLAS | H2-M25668 | 9 | 39.00 | 4147********2750 | 04220D | 04/04/2017 |
| JONES, GAIL | H2-M28582 | 9 | 39.00 | 4095********3599 | 525383 | 04/04/2017 |
| JONES, TELVIS | H2-M27706 | 9 | 39.00 | 4366********3746 | 024146 | 04/04/2017 |
| KENGLE, BARBARA | H2-M28321 | 9 | 39.00 | 4195********4437 | 004416 | 04/04/2017 |
| KENYON, FRANCES | H2-M25467 | 9 | 39.00 | 4342********9604 | 286716 | 04/04/2017 |
| KILPATRICK, ROBIN | H2-M28504 | 9 | 39.00 | 4342********6425 | 387075 | 04/04/2017 |
| KIRCH, JAMIE | H2-M28636 | 9 | 39.00 | 4388********5561 | 09128C | 04/04/2017 |
| KRUEGER, MARC | H2-M28386 | 9 | 39.00 | 5332********4839 | PRG1F3 | 04/04/2017 |
| KUSEL, MATHEW | H2-M30829 | 9 | 39.00 | 4095********3283 | 525386 | 04/04/2017 |
| LANDERS, LANCE | H2-242390 | 9 | 39.00 | 4312********5203 | 050310 | 04/04/2017 |
| LEACH, RYAN | H2-M24468 | 9 | 39.00 | 4342********5346 | 275008 | 04/04/2017 |
| LEARN, ROSA | H2-M28920 | 9 | 39.00 | 4465********1587 | 004962 | 04/04/2017 |
| LLOYD, URANUS | H2-M28483 | 9 | 39.00 | 4552********7705 | H94270 | 04/04/2017 |
| LOCKEN, KORY | H2-M25114 | 9 | 39.00 | 4867********9529 | 070310 | 04/04/2017 |
| LOGUE, SARAH | H2-M28831 | 9 | 39.00 | 4323********5900 | 477190 | 04/04/2017 |
| LUCAS, SCOTT | H2-M28854 | 9 | 39.00 | 4147********3964 | 09222C | 04/04/2017 |
| LUCIOS, ROBERT | H2-M28576 | 9 | 39.00 | 4867********4810 | 070310 | 04/04/2017 |
| LYKENS, RICHARD | H2-M25529 | 9 | 39.00 | 4342********2218 | 286013 | 04/04/2017 |
| MANCILLA, VICTOR | H2-M28445 | 9 | 39.00 | 4239********5460 | 025389 | 04/04/2017 |
| MANGIN, TYLER | H2-M28492 | 9 | 39.00 | 4239********9327 | 025390 | 04/04/2017 |
| MCCALL, SHAWNA | H2-M28454 | 9 | 39.00 | 5410********6019 | 092776 | 04/04/2017 |
| MCPHAIL, LINDSAY | H2-M28546 | 9 | 39.00 | 4342********3088 | 477242 | 04/04/2017 |
| MEDINGER, NICK | H2-M26034 | 9 | 30.00 | 4239********6512 | 025392 | 04/04/2017 |
| MENDOZA, ARACELI | H2-M28704 | 9 | 39.00 | 4552********5168 | H94263 | 04/04/2017 |
| MERRITT, MITCHELL | H2-M27966 | 9 | 39.00 | 4239********4732 | 025392 | 04/04/2017 |
| MEUNIER, MIKE | H2-M28343 | 9 | 39.00 | 5291********0136 | 09382B | 04/04/2017 |
| MEYER, MICHAEL | H2-M28131 | 9 | 39.00 | 4080********4500 | 525393 | 04/04/2017 |
| MEYER, SAMUEL | H2-M28125 | 9 | 39.00 | 4239********4025 | 025394 | 04/04/2017 |
| MILLER, CODY | H2-M28914 | 9 | 39.00 | 5136********1809 | 004493 | 04/04/2017 |
| MILLICAN, NICOLE | H2-M28671 | 9 | 39.00 | 4347********5570 | 030310 | 04/04/2017 |
| MINOLI, TONY | H2-M21705 | 9 | 39.00 | 4239********9971 | 025394 | 04/04/2017 |
| MINOR, MORGAN | H2-74202 | 9 | 39.00 | 4147********4624 | 09416C | 04/04/2017 |
| MIRANDA, RUBEN | H2-M28679 | 9 | 39.00 | 4342********3696 | 286787 | 04/04/2017 |
| MITCHELL, MARILEE | H2-M20672 | 9 | 39.00 | 4239********7130 | 025395 | 04/04/2017 |
| MOLZER, HEATHER | H2-M28319 | 9 | 39.00 | 6011********0097 | 00496P | 04/04/2017 |
| MORGAN, JANET | H2-M25785 | 9 | 39.00 | 4644********8797 | 684864 | 04/04/2017 |
| MORITZ, SOREN | H2-M21798 | 9 | 39.00 | 4037********8221 | 904030 | 04/04/2017 |
| MOULARD, JOSEPH | H2-M28524 | 9 | 39.00 | 4239********0528 | 025396 | 04/04/2017 |
| MULHOLLAND, JORDAN | H2-M28821 | 9 | 39.00 | 4239********0117 | 025396 | 04/04/2017 |
| NOWAK, LEE | H2-M22189 | 9 | 39.00 | 4552********0036 | H94266 | 04/04/2017 |
| ONEAL, GREG | H2-M21828 | 9 | 39.00 | 4366********8638 | 010486 | 04/04/2017 |
| OWEN, DOUG | H2-M22147 | 9 | 39.00 | 4080********8230 | 525398 | 04/04/2017 |
| PALOMARES, CLARA | H2-M28881 | 9 | 39.00 | 5466********9533 | 00423Z | 04/04/2017 |
| PENKAVA, CHRISTY | H2-M25727 | 9 | 39.00 | 4239********2533 | 025400 | 04/04/2017 |
| PENNER-KANTZ, CARIE | H2-M1803 | 9 | 39.00 | 4100********4299 | 58153D | 04/04/2017 |
| PERKINS, JEFF | H2-M28643 | 9 | 39.00 | 4788********8012 | 090325 | 04/04/2017 |
| PICKETT, ALYSSA | H2-M30914 | 9 | 39.00 | 4239********8815 | 025401 | 04/04/2017 |
| PIERCEY, JENALEE | H2-M27554 | 9 | 39.00 | 4867********7216 | 010310 | 04/04/2017 |
| POINDEXTER, JEFF | H2-M21906 | 9 | 39.00 | 4355********9806 | 040067 | 04/04/2017 |
| POMEROY, LUKE | H2-M28470 | 9 | 39.00 | 4239********5922 | 025402 | 04/04/2017 |
| POWERS, BRIAN | H2-M21123 | 9 | 39.00 | 4239********7527 | 025403 | 04/04/2017 |
| PRUITT, DANIELLE | H2-M25390 | 9 | 39.00 | 4266********1372 | 09682C | 04/04/2017 |
| PULIDO, FRANCISCO | H2-M30901 | 9 | 39.00 | 4342********6452 | 310870 | 04/04/2017 |
| PUTTMAN, JOHN | H2-M30990 | 9 | 39.00 | 4867********4341 | 020310 | 04/04/2017 |
| RADFORD, ZANE | H2-M28203 | 9 | 39.00 | 4239********2817 | 025404 | 04/04/2017 |
| RAMIREZ, ROLANDO | H2-M28903 | 9 | 39.00 | 4342********0046 | 310878 | 04/04/2017 |
| RAMOS, CARLOS | H2-M25887 | 9 | 39.00 | 4342********4666 | 286847 | 04/04/2017 |
| REAMES, SAMANTHA L | H2-M28677 | 9 | 39.00 | 4239********9939 | 025405 | 04/04/2017 |
| RECHBERG, KORAL | H2-M25761 | 9 | 39.00 | 4100********7496 | 60919G | 04/04/2017 |
| REDHORSE, FLORENCE | H2-M25699 | 9 | 39.00 | 4160********2751 | 090331 | 04/04/2017 |
| REUTOV, ALAN | H2-M25982 | 9 | 39.00 | 4342********0312 | 311735 | 04/04/2017 |
| REZA, ROBERT | H2-M28166 | 9 | 39.00 | 4266********3119 | 09776A | 04/04/2017 |
| RIOS, ENRIQUE | H2-M21946 | 9 | 39.00 | 4342********8576 | 443659 | 04/04/2017 |
| RIOS, LORENZO | H2-M21909 | 9 | 39.00 | 4239********2213 | 025407 | 04/04/2017 |
| ROBERTS, TERRI | H2-M28227 | 9 | 39.00 | 5466********9748 | 09796P | 04/04/2017 |
| RODRIGUEZ GOMEZ, ELVIS | H2-M28476 | 9 | 39.00 | 4239********6123 | 025408 | 04/04/2017 |
| RODRIGUEZ MEZA, LUIS SERGIO | H2-M28789 | 9 | 39.00 | 4342********3864 | 374511 | 04/04/2017 |
| RODRIGUEZ, DIANA | H2-M25476 | 9 | 39.00 | 4239********5957 | 025407 | 04/04/2017 |
| RODRIGUEZ, JOSUE | H2-M27978 | 9 | 39.00 | 4447********9020 | 004849 | 04/04/2017 |
| RUIZ, JESSICA | H2-M28681 | 9 | 39.00 | 4342********0233 | 441207 | 04/04/2017 |
| SAFOTU, OLANA | H2-74211 | 9 | 39.00 | 4239********7714 | 025409 | 04/04/2017 |
| SALAS, MONICA | H2-M28444 | 9 | 39.00 | 4347********9926 | 080310 | 04/04/2017 |
| SALAZAR, LUIS | H2-M28404 | 9 | 39.00 | 4342********0042 | 312547 | 04/04/2017 |
| SANCHEZ, DALIA | H2-M22208 | 9 | 39.00 | 4342********4675 | 443068 | 04/04/2017 |
| SANDERS, JENNY | H2-M25170 | 9 | 39.00 | 4347********5471 | 090310 | 04/04/2017 |
| SELLERS, DENETTE | H2-M28365 | 9 | 39.00 | 4160********5319 | 090336 | 04/04/2017 |
| SERNA, ADRIAN | H2-M25812 | 9 | 39.00 | 4342********8069 | 374536 | 04/04/2017 |
| SERNA, ANGELICA | H2-M25832 | 9 | 39.00 | 4342********8069 | 443083 | 04/04/2017 |
| SEYMOUR, FLOYD | H2-M22571 | 9 | 39.00 | 4867********7030 | 000310 | 04/04/2017 |
| SHA, DANIEL | H2-M28521 | 9 | 39.00 | 5108********6436 | 818831 | 04/04/2017 |
| SLIVA, MICHAEL | H2-M30953 | 9 | 39.00 | 4266********5777 | 09925B | 04/04/2017 |
| SMITH, DESIREE | H2-M28496 | 9 | 39.00 | 4342********9121 | 443693 | 04/04/2017 |
| SMITH, MAUREEN | H2-M30841 | 9 | 39.00 | 4342********3104 | 443698 | 04/04/2017 |
| SNOKE, WYANE | H2-M28338 | 9 | 39.00 | 4239********4016 | 025412 | 04/04/2017 |
| SPADONI, SIMONE | H2-M28651 | 9 | 39.00 | 4460********8124 | 173776 | 04/04/2017 |
| STENBERG, DAVID | H2-M28151 | 9 | 39.00 | 4239********0161 | 025413 | 04/04/2017 |
| STONE, KEITH | H2-M28382 | 9 | 39.00 | 4266********2819 | 00009B | 04/04/2017 |
| STOUT, DAWN | H2-M28507 | 9 | 39.00 | 5307********1996 | 087767 | 04/04/2017 |
| STOVALL, DANIELLE | H2-M25893 | 9 | 30.00 | 4366********0572 | 028637 | 04/04/2017 |
| TANNER, DAMILYN | H2-M22018 | 9 | 39.00 | 4342********9135 | 311793 | 04/04/2017 |
| TAYLOR, JOSIE | H2-M25509 | 9 | 39.00 | 4744********2260 | 170139 | 04/04/2017 |
| TERSIEFF, SUSANNA | H2-M21258 | 9 | 39.00 | 4037********8665 | 904030 | 04/04/2017 |
| THOMAS, MICAH | H2-M22499 | 9 | 39.00 | 4366********7423 | 024377 | 04/04/2017 |
| TOMICH, SAM | H2-M28451 | 9 | 39.00 | 4239********6627 | 025417 | 04/04/2017 |
| TORRES, EDWARD | H2-M23086 | 9 | 39.00 | 5165********9693 | 662857 | 04/04/2017 |
| TOWNSEND, DONALD | H2-M21902 | 9 | 39.00 | 6011********7600 | 00475R | 04/04/2017 |
| VANAUKEN, BRETT | H2-M26415 | 9 | 39.00 | 4160********2124 | 090344 | 04/04/2017 |
| VAUGHT, KENT | H2-M28487 | 9 | 39.00 | 4867********7890 | 090310 | 04/04/2017 |
| VERSTEEG, TORI | H2-M21948 | 9 | 39.00 | 4465********7296 | 004398 | 04/04/2017 |
| VON KIENAST, JORDYN | H2-M26139 | 9 | 78.00 | 4239********7026 | 025420 | 04/04/2017 |
| VOSS, SAM | H2-SV-8191280 | 9 | 39.00 | 4427********6015 | 090310 | 04/04/2017 |
| WALKER, TASHEKA | H2-M22148 | 9 | 39.00 | 4121********1907 | 00201C | 04/04/2017 |
| WEATHERS, ROY | H2-M28554 | 9 | 39.00 | 4867********3958 | 000310 | 04/04/2017 |
| WILSON, MONTE | H2-M28770 | 9 | 39.00 | 4342********1052 | 477688 | 04/04/2017 |
| WIRSHUP, MARILYN | H2-74196 | 9 | 39.00 | 4021********7447 | 731619 | 04/04/2017 |
| WOODWORTH, STEFANIE | H2-M28307 | 9 | 39.00 | 4239********5814 | 025423 | 04/04/2017 |
| ZAPATA, JULIANNE | H2-M28682 | 9 | 39.00 | 4867********9536 | 010310 | 04/04/2017 |
| ZENDEJAS, MIKE | H2-M21691 | 9 | 39.00 | 4682********0810 | 088067 | 04/04/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 18 | MasterCard | 702.00 |
| 174 | Visa | 6836.99 |
| 2 | Discover | 78.00 |
| 0 | Other | 0.00 |
| 7616.99 |