| 04/20/2017 |
| 07:16:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMANZA, DYLAN | H2-M26531 | 5 | 29.95 | 5291********6295 | 01788P | 04/20/2017 |
| ANGEL, ADAM | H2-M28262 | 5 | 29.95 | 4239********1513 | 018661 | 04/20/2017 |
| ANGEL, BRENDA | H2-M27998 | 5 | 25.00 | 4239********1513 | 018662 | 04/20/2017 |
| ANSELL, HEIDI | H2-M30826 | 5 | 24.71 | 4160********1033 | 071106 | 04/20/2017 |
| ATZENBECK, JOSEPH | H2-M24843 | 5 | 34.95 | 4147********7846 | 03042I | 04/20/2017 |
| BALL, LUCILLE | H2-M27427 | 5 | 50.00 | 5165********3129 | 072733 | 04/20/2017 |
| BARAJAS, GUSTAVO | H2-M27320 | 5 | 18.99 | 4239********5024 | 018662 | 04/20/2017 |
| BECHTEL, KELLY | H2-M27615 | 5 | 29.95 | 4867********9906 | 021108 | 04/20/2017 |
| BENNETT, JOLENE | H2-M24858 | 5 | 34.95 | 4239********9530 | 018663 | 04/20/2017 |
| BOWEN, JOSH | H2-M28872 | 5 | 29.95 | 4342********4686 | 262818 | 04/20/2017 |
| BRENHUG, ELIZABETH | H2-M22197 | 5 | 39.95 | 5107********0936 | 238452 | 04/20/2017 |
| BUTLER, DUSTIN | H2-M21840 | 5 | 19.95 | 4021********5333 | 550170 | 04/20/2017 |
| CALLAHAN, C.J. | H2-KTR01413 | 5 | 8.76 | 4003********9413 | 03128C | 04/20/2017 |
| CASE, SARA | H2-M20139 | 5 | 29.00 | 4239********4329 | 018665 | 04/20/2017 |
| CASTRO, GRISELDA | H2-M23197 | 5 | 25.00 | 4347********9838 | 041108 | 04/20/2017 |
| CAZARES, ROCIO | H2-M20966 | 5 | 29.00 | 4470********6020 | 003747 | 04/20/2017 |
| CECILIANI, CARLA | H2-M1806 | 5 | 29.00 | 4743********7844 | 020037 | 04/20/2017 |
| CHIEDOZI, ROSEMARY | H2-M28909 | 5 | 49.95 | 4342********5938 | 530776 | 04/20/2017 |
| CISNEROS, DANIELA | H2-M22862 | 5 | 25.00 | 4385********3813 | 792265 | 04/20/2017 |
| CISNEROS, GABRIELA | H2-M25143 | 5 | 18.99 | 4385********3813 | 390333 | 04/20/2017 |
| CISNEROS, MARIA DEL CARME | H2-M26510 | 5 | 32.42 | 4385********3813 | 730743 | 04/20/2017 |
| CLARK, COOPER | H2-M26602 | 5 | 29.00 | 4867********6410 | 071108 | 04/20/2017 |
| CLOGSTON, CHRIS | H2-KT47635 | 5 | 40.30 | 4867********4355 | 081108 | 04/20/2017 |
| CORTES, JUAN | H2-M1430 | 5 | 29.00 | 4266********7637 | 03254B | 04/20/2017 |
| CORTES, JUAN | H2-M20649 | 5 | 29.00 | 4266********7637 | 03263B | 04/20/2017 |
| COSSAIRT, MARY | H2-M27145 | 5 | 50.00 | 4080********7470 | 518669 | 04/20/2017 |
| CUNNINGHAM, BRIAR | H2-M22480 | 5 | 29.95 | 4160********8677 | 071115 | 04/20/2017 |
| CURTIS, ROBIN | H2-M28528 | 5 | 29.95 | 4867********8130 | 091108 | 04/20/2017 |
| DUNN, AURELIA | H2-M27456 | 5 | 70.00 | 4239********6933 | 018670 | 04/20/2017 |
| DYER, CINDY | H2-M23585 | 5 | 16.97 | 4342********6860 | 500944 | 04/20/2017 |
| DYKES, DAVID | H2-M28615 | 5 | 21.47 | 4867********2696 | 001108 | 04/20/2017 |
| ESPINDOLA, LILIANA | H2-74197 | 5 | 50.00 | 4239********4320 | 018672 | 04/20/2017 |
| ETCHIE, DAVE | H2-M27087 | 5 | 29.95 | 4815********2607 | 171513 | 04/20/2017 |
| EVERSON, DALE | H2-M26459 | 5 | 29.00 | 4147********1244 | 07930D | 04/20/2017 |
| EWING, JAMES | H2-M21729 | 5 | 29.95 | 4239********2518 | 018672 | 04/20/2017 |
| FAREY, BEN | H2-64635 | 5 | 25.00 | 4409********3061 | 580057 | 04/20/2017 |
| FLETCHER, PENNY | H2-M26942 | 5 | 50.00 | 4342********6925 | 422120 | 04/20/2017 |
| FLORES, MARTIN | H2-M23986 | 5 | 25.00 | 4867********6626 | 021108 | 04/20/2017 |
| FREEMAN, JULIE | H2-M27329 | 5 | 29.95 | 4867********7705 | 021108 | 04/20/2017 |
| FYRE, HANNAH | H2-M22764 | 5 | 16.47 | 4239********3740 | 018673 | 04/20/2017 |
| GALBRAITH, RYAN | H2-M27627 | 5 | 50.00 | 4264********5250 | 05669D | 04/20/2017 |
| GEORGE, LINDA | H2-M23020 | 5 | 24.39 | 4147********4032 | 04991D | 04/20/2017 |
| GILLIAM, SHELDON | H2-M24893 | 5 | 22.00 | 4366********9454 | 007187 | 04/20/2017 |
| GRAHAM, RICHARD | H2-M1692 | 5 | 29.00 | 4342********7013 | 500977 | 04/20/2017 |
| GRIFFIN, JEFF | H2-M20049 | 5 | 29.00 | 4465********4850 | 020466 | 04/20/2017 |
| GRUSZCZENSKI, MARYANN | H2-MCB16562 | 5 | 16.96 | 4366********2757 | 014740 | 04/20/2017 |
| GUPTILL, SHAYNE | H2-M26689 | 5 | 29.95 | 4366********0771 | 012943 | 04/20/2017 |
| HADLEY, BONNIE | H2-64602 | 5 | 19.95 | 4100********1377 | 53391G | 04/20/2017 |
| HADLEY, CURT | H2-71759 | 5 | 19.95 | 4100********1377 | 53488G | 04/20/2017 |
| HALL, MYRON | H2-M23988 | 5 | 29.95 | 4342********6299 | 512328 | 04/20/2017 |
| HANSCOM, BRUCE | H2-M25033 | 5 | 31.82 | 4470********7285 | 012945 | 04/20/2017 |
| HERNANDEZ, ERIKA | H2-M21439 | 5 | 29.00 | 4342********8058 | 530865 | 04/20/2017 |
| HETRICK, LYDIA | H2-M28880 | 5 | 29.95 | 4147********7382 | 06812D | 04/20/2017 |
| HIGBEE, ASHTON | H2-AHIGBEE | 5 | 25.00 | 4867********9338 | 061108 | 04/20/2017 |
| HIGBEE, KILEEN | H2-KTR29176 | 5 | 25.74 | 4867********9338 | 061108 | 04/20/2017 |
| HILL, CALEB | H2-M23214 | 5 | 29.95 | 4366********1457 | 018559 | 04/20/2017 |
| HUMILDAD, REYNA | H2-M24102 | 5 | 39.95 | 4342********8604 | 488753 | 04/20/2017 |
| JENSEN, CAROL | H2-M1027 | 5 | 10.00 | 6011********8249 | 02073R | 04/20/2017 |
| JOHNSTON, CYNTHIA | H2-M27823 | 5 | 10.00 | 4147********5520 | 03533D | 04/20/2017 |
| JOHNSTON, MIKE | H2-M1102 | 5 | 10.00 | 4147********5520 | 03544D | 04/20/2017 |
| JOLING, JOE | H2-M20252 | 5 | 49.95 | 4552********8029 | H76174 | 04/20/2017 |
| JORDAN, KARA | H2-M20685 | 5 | 10.00 | 4305********7402 | 03561A | 04/20/2017 |
| KELSEY, FLISHA | H2-M26547 | 5 | 34.95 | 4644********7191 | 837465 | 04/20/2017 |
| KILPATRICK, ROBIN | H2-M28504 | 5 | 50.00 | 4342********6425 | 513548 | 04/20/2017 |
| KOCH, SCOTT | H2-M27581 | 5 | 50.00 | 4465********4013 | 071125 | 04/20/2017 |
| KOLEV, KOLIO | H2-74191 | 5 | 29.95 | 4342********7604 | 512735 | 04/20/2017 |
| KOLEV, TAMERA | H2-M22414 | 5 | 29.95 | 4342********7604 | 262966 | 04/20/2017 |
| KUSEL, MATHEW | H2-M30829 | 5 | 39.95 | 4095********3283 | 518681 | 04/20/2017 |
| KWIATKOWSKI, ETHAN | H2-26367 | 5 | 15.99 | 4867********8830 | 001108 | 04/20/2017 |
| LAMBERT, JANICE | H2-74221 | 5 | 29.95 | 4147********3149 | 05612D | 04/20/2017 |
| LANFEAR, CALVIN | H2-M1569 | 5 | 10.00 | 6011********0039 | 02023R | 04/20/2017 |
| LANZI, BRITTANY | H2-M24746 | 5 | 29.95 | 6011********7351 | 02033B | 04/20/2017 |
| LARVICK, KAITLIN | H2-M30937 | 5 | 29.95 | 4867********4572 | 011108 | 04/20/2017 |
| LEACH, RYAN | H2-M24468 | 5 | 39.95 | 4342********5346 | 513562 | 04/20/2017 |
| LEARN, ROSA | H2-M28920 | 5 | 29.95 | 4465********1587 | 020274 | 04/20/2017 |
| LEBLANC, BRIAN | H2-M1478 | 5 | 10.00 | 4342********0444 | 423508 | 04/20/2017 |
| LEBLANC, DENISE | H2-M1479 | 5 | 10.00 | 4342********0444 | 530928 | 04/20/2017 |
| LOPEZ, JACOB | H2-M30846 | 5 | 39.95 | 4190********2315 | 010940 | 04/20/2017 |
| LOPEZ, LIDIA | H2-M21347 | 5 | 32.42 | 4867********7842 | 021108 | 04/20/2017 |
| LUCAS, SCOTT | H2-M28854 | 5 | 20.00 | 4147********3964 | 03696C | 04/20/2017 |
| LYNCH, SANDRA | H2-M27518 | 5 | 29.95 | 4037********1111 | 700211 | 04/20/2017 |
| MANCILLA, VICTOR | H2-M28445 | 5 | 50.00 | 4239********5460 | 018685 | 04/20/2017 |
| MARSHALL, MARVIN | H2-MCB02532 | 5 | 29.95 | 5165********7671 | 072740 | 04/20/2017 |
| MARTINEZ, TEHUA | H2-M21697 | 5 | 29.95 | 4347********4672 | 041108 | 04/20/2017 |
| MATHIS, AMY | H2-M24759 | 5 | 39.95 | 4867********5966 | 041108 | 04/20/2017 |
| MCCREDY, DOREEN | H2-M21672 | 5 | 29.95 | 4427********3696 | 051108 | 04/20/2017 |
| MCREYNOLDS, SETH | H2-M27402 | 5 | 70.00 | 4239********8311 | 018686 | 04/20/2017 |
| MENDOZA, RICARDO | H2-M20946 | 5 | 29.00 | 4470********6020 | 015107 | 04/20/2017 |
| MERAZ, MARISSA | H2-M20240 | 5 | 29.00 | 4095********7965 | 518687 | 04/20/2017 |
| MILLER, CODY | H2-M28914 | 5 | 15.99 | 5136********1809 | 020337 | 04/20/2017 |
| MILLER, NATILIE | H2-M20955 | 5 | 29.00 | 4465********2476 | 020711 | 04/20/2017 |
| MILLICAN, NICOLE | H2-M28671 | 5 | 29.95 | 4347********5570 | 061108 | 04/20/2017 |
| MISENER, MATT | H2-M23600 | 5 | 19.95 | 4037********3896 | 700211 | 04/20/2017 |
| MISNER, MATT | H2-M23600-1 | 5 | 50.00 | 4037********3896 | 700211 | 04/20/2017 |
| MONNING, BRENT | H2-M26850 | 5 | 29.95 | 4867********0868 | 071108 | 04/20/2017 |
| MONTESDEOCA, ADRIANNA | H2-M1138 | 5 | 29.00 | 4867********2351 | 071108 | 04/20/2017 |
| MOTA, JOSE | H2-M22888 | 5 | 29.95 | 4347********4672 | 071108 | 04/20/2017 |
| MOYA, DOMINGO | H2-M26823 | 5 | 34.95 | 4737********6081 | 478451 | 04/20/2017 |
| MOYERS, JEFF | H2-M27986 | 5 | 29.95 | 5155********2097 | 03846B | 04/20/2017 |
| MURPHY, DANIEL | H2-M1263 | 5 | 29.00 | 4342********4038 | 479474 | 04/20/2017 |
| MURPHY, KATE | H2-M20089 | 5 | 29.00 | 4167********6493 | 071134 | 04/20/2017 |
| NAVARRO, ABIGAIL | H2-KT51249 | 5 | 18.99 | 4465********6839 | 020698 | 04/20/2017 |
| NGUYEN, HARLAN | H2-M23167 | 5 | 25.00 | 4347********5173 | 091108 | 04/20/2017 |
| NGUYEN, TUAN | H2-64653 | 5 | 25.00 | 4347********5173 | 091108 | 04/20/2017 |
| ORNDOFF, MARK | H2-M28518 | 5 | 7.29 | 4147********1800 | 03891C | 04/20/2017 |
| PEARSON, BRENT | H2-M1547 | 5 | 29.00 | 4366********3681 | 021211 | 04/20/2017 |
| PEARSON, BRENT | H2-M1547 | 5 | 20.00 | 4366********3681 | 006066 | 04/20/2017 |
| PETERSEN, THOMAS | H2-M23867 | 5 | 29.95 | 4867********6994 | 001108 | 04/20/2017 |
| POBUDA, RONALD | H2-M20316 | 5 | 10.00 | 4100********5721 | 56727G | 04/20/2017 |
| POMEROY, LUKE | H2-M28470 | 5 | 39.95 | 4239********5922 | 018692 | 04/20/2017 |
| PULIDO, FRANCISCO | H2-M30901 | 5 | 39.95 | 4342********6452 | 501146 | 04/20/2017 |
| PUTNAM, VICTOR | H2-M24801 | 5 | 34.95 | 4342********8557 | 370108 | 04/20/2017 |
| QUEZADA, DIANA | H2-M27528 | 5 | 25.00 | 4342********7970 | 423566 | 04/20/2017 |
| RAMIREZ, FABIAN | H2-M26584 | 5 | 29.95 | 4266********0879 | 03970B | 04/20/2017 |
| REITTERER, CHARLES | H2-M27127 | 5 | 29.95 | 4366********9883 | 027202 | 04/20/2017 |
| RICHARDSON, STEVEN | H2-MCR01324 | 5 | 31.82 | 4366********2738 | 027203 | 04/20/2017 |
| RIOS, LORENZO | H2-M21909 | 5 | 29.95 | 4239********2213 | 018694 | 04/20/2017 |
| ROGERS, KAREN | H2-MCB03303 | 5 | 28.63 | 4417********2646 | 04009A | 04/20/2017 |
| RUIZ, SIMON | H2-1937 | 5 | 29.00 | 4239********2947 | 018695 | 04/20/2017 |
| RUSHING, ROBERT | H2-M1429 | 5 | 20.00 | 4366********1293 | 013926 | 04/20/2017 |
| SAFOTU, OLANA | H2-74211 | 5 | 29.95 | 4239********7714 | 018695 | 04/20/2017 |
| SCHAAF, BRADLEY | H2-M22811 | 5 | 29.95 | 4400********2817 | 08535A | 04/20/2017 |
| SCHETTINO, CATHERINE | H2-M30807 | 5 | 50.00 | 5178********6044 | 04063Z | 04/20/2017 |
| SHETH, ROGER | H2-M28541 | 5 | 39.95 | 4342********6520 | 512814 | 04/20/2017 |
| SMITH, RYAN | H2-M28838 | 5 | 29.95 | 4342********2299 | 479538 | 04/20/2017 |
| STRANGE, IRIS | H2-M30950 | 5 | 29.95 | 4239********3632 | 018697 | 04/20/2017 |
| STRIBLING, JOHN | H2-M27366 | 5 | 25.00 | 4239********2932 | 018697 | 04/20/2017 |
| SUAREZ, ELIZABETH | H2-M27577 | 5 | 50.00 | 4342********6370 | 323716 | 04/20/2017 |
| SUMPTER, JEREMY | H2-M26873 | 5 | 34.95 | 4867********7895 | 071108 | 04/20/2017 |
| TAVAREZ, RICARDO | H2-M26797 | 5 | 29.95 | 5165********3494 | 072742 | 04/20/2017 |
| THORSON, JASON | H2-M22379 | 5 | 39.95 | 4867********5484 | 081108 | 04/20/2017 |
| TOWNSEND, DONALD | H2-M21902 | 5 | 25.00 | 6011********7600 | 02097R | 04/20/2017 |
| TUTT, PATRICK | H2-M27778 | 5 | 29.95 | 4644********1181 | 837472 | 04/20/2017 |
| VALENTINE, MIYA | H2-M1553 | 5 | 29.00 | 4342********2674 | 422213 | 04/20/2017 |
| VALENTINO, PANTARA | H2-KT30095 | 5 | 29.99 | 4347********6803 | 091108 | 04/20/2017 |
| VAN HORN, MARY | H2-M24331 | 5 | 25.00 | 4246********6776 | 04200G | 04/20/2017 |
| VOSS, SAM | H2-SV-8191280 | 5 | 39.95 | 4427********6015 | 091108 | 04/20/2017 |
| WALLACE, CT | H2-74168 | 5 | 29.00 | 4259********6333 | 423614 | 04/20/2017 |
| WILCOX, JOHN | H2-M22570 | 5 | 3.70 | 4147********5889 | 020010 | 04/20/2017 |
| WILEY, DAWN | H2-M26790 | 5 | 29.95 | 4366********6438 | 014765 | 04/20/2017 |
| WOLD IV, KENNY | H2-M27086 | 5 | 50.00 | 4239********3617 | 018703 | 04/20/2017 |
| ZENDEJAS, MIKE | H2-M21691 | 5 | 29.95 | 4682********0810 | 722643 | 04/20/2017 |
| ZON, PATRICK | H2-M1402 | 5 | 20.00 | 4342********0680 | 323730 | 04/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 8 | MasterCard | 275.74 |
| 131 | Visa | 3931.02 |
| 4 | Discover | 74.95 |
| 0 | Other | 0.00 |
| 4281.71 |