| 05/19/2017 |
| 09:38:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMANZA, DYLAN | H2-M26531 | 5 | 29.95 | 5291********6295 | 03749P | 05/19/2017 |
| ANGEL, ADAM | H2-M28262 | 5 | 29.95 | 4239********1513 | 027300 | 05/19/2017 |
| ANGEL, BRENDA | H2-M27998 | 5 | 25.00 | 4239********1513 | 027299 | 05/19/2017 |
| ANSELL, HEIDI | H2-M30826 | 5 | 24.71 | 4160********1033 | 093505 | 05/19/2017 |
| ARP, RICK | H2-M20421 | 5 | 29.00 | 4640********6234 | 03790C | 05/19/2017 |
| ATZENBECK, JOSEPH | H2-M24843 | 5 | 34.95 | 4147********7846 | 05005I | 05/19/2017 |
| BALL, LUCILLE | H2-M27427 | 5 | 50.00 | 5165********3129 | 841641 | 05/19/2017 |
| BARAJAS, GUSTAVO | H2-M27320 | 5 | 18.99 | 4239********5024 | 027301 | 05/19/2017 |
| BECHTEL, KELLY | H2-M27615 | 5 | 29.95 | 4867********9906 | 013510 | 05/19/2017 |
| BENNETT, JOLENE | H2-M24858 | 5 | 34.95 | 4239********9530 | 027302 | 05/19/2017 |
| BOWEN, JOSH | H2-M28872 | 5 | 29.95 | 4342********4686 | 260773 | 05/19/2017 |
| BRENHUG, ELIZABETH | H2-M22197 | 5 | 39.95 | 5107********0936 | 740755 | 05/19/2017 |
| BUTLER, DUSTIN | H2-M21840 | 5 | 19.95 | 4021********5333 | 850999 | 05/19/2017 |
| CALHOUN, JOEL | H2-M30522 | 5 | 50.00 | 4167********3888 | 093508 | 05/19/2017 |
| CALLAHAN, C.J. | H2-KTR01413 | 5 | 8.76 | 4003********9413 | 05100C | 05/19/2017 |
| CARNES, TOM | H2-M27819 | 5 | 29.95 | 4160********6598 | 093510 | 05/19/2017 |
| CARVALHO, DEANA | H2-M23748 | 5 | 99.00 | 4347********4863 | 043510 | 05/19/2017 |
| CASE, SARA | H2-M20139 | 5 | 29.00 | 4239********4329 | 027304 | 05/19/2017 |
| CAZARES, ROCIO | H2-M20966 | 5 | 29.00 | 4470********6020 | 012863 | 05/19/2017 |
| CECILIANI, CARLA | H2-M1806 | 5 | 29.00 | 4743********7844 | 019075 | 05/19/2017 |
| CHAVEZ, KEVIN | H2-M27068 | 5 | 29.95 | 4239********6103 | 027306 | 05/19/2017 |
| CHHUON, ALEENA | H2-M30664 | 5 | 29.95 | 4347********4863 | 053510 | 05/19/2017 |
| CHIEDOZI, ROSEMARY | H2-M28909 | 5 | 49.95 | 4342********5938 | 456706 | 05/19/2017 |
| CISNEROS, DANIELA | H2-M22862 | 5 | 25.00 | 4385********3813 | 850429 | 05/19/2017 |
| CISNEROS, GABRIELA | H2-M25143 | 5 | 18.99 | 4385********3813 | 360599 | 05/19/2017 |
| CISNEROS, MARIA DEL CARME | H2-M26510 | 5 | 32.42 | 4385********3813 | 911499 | 05/19/2017 |
| CLOGSTON, CHRIS | H2-M30444 | 5 | 40.30 | 4867********4355 | 073510 | 05/19/2017 |
| COLE, DEREK | H2-M27471 | 5 | 29.95 | 5178********3478 | 05220B | 05/19/2017 |
| CONTRERAS, MARIANA | H2-M30518 | 5 | 29.95 | 4342********1071 | 146272 | 05/19/2017 |
| CORTES, JUAN | H2-M30483 | 5 | 29.00 | 4266********7637 | 05246B | 05/19/2017 |
| COSSAIRT, MARY | H2-M27145 | 5 | 50.00 | 4080********7470 | 527309 | 05/19/2017 |
| CUNNINGHAM, BRIAR | H2-M22480 | 5 | 29.95 | 4160********8677 | 093515 | 05/19/2017 |
| CURTIS, ROBIN | H2-M28528 | 5 | 29.95 | 4867********8130 | 093510 | 05/19/2017 |
| DAVIS, SARA | H2-M28667 | 5 | 29.95 | 4239********2514 | 027311 | 05/19/2017 |
| DUNN, AURELIA | H2-M27456 | 5 | 70.00 | 4239********6933 | 027311 | 05/19/2017 |
| DYER, CINDY | H2-M23585 | 5 | 16.97 | 4342********6860 | 456800 | 05/19/2017 |
| DYKES, DAVID | H2-M28615 | 5 | 21.47 | 4867********2696 | 003510 | 05/19/2017 |
| ESPINDOLA, LILIANA | H2-74197 | 5 | 50.00 | 4239********4320 | 027312 | 05/19/2017 |
| ETCHIE, DAVE | H2-M27087 | 5 | 29.95 | 4815********2607 | 103459 | 05/19/2017 |
| EVERSON, DALE | H2-M26459 | 5 | 29.00 | 4147********1244 | 09402D | 05/19/2017 |
| EWING, JAMES | H2-M21729 | 5 | 29.95 | 4239********2518 | 027313 | 05/19/2017 |
| FAREY, BEN | H2-64635 | 5 | 25.00 | 4409********3061 | 911680 | 05/19/2017 |
| FLORES, MARTIN | H2-M23986 | 5 | 25.00 | 4867********6626 | 023510 | 05/19/2017 |
| FREEMAN, JULIE | H2-M27329 | 5 | 29.95 | 4867********7705 | 023510 | 05/19/2017 |
| FYRE, HANNAH | H2-M22764 | 5 | 16.47 | 4239********3740 | 027314 | 05/19/2017 |
| GEORGE, LINDA | H2-M23020 | 5 | 24.39 | 4147********4032 | 04567D | 05/19/2017 |
| GILLIAM, SHELDON | H2-M24893 | 5 | 22.00 | 4366********9454 | 002427 | 05/19/2017 |
| GRAHAM, RICHARD | H2-M1692 | 5 | 29.00 | 4342********7013 | 350425 | 05/19/2017 |
| HADLEY, BONNIE | H2-64602 | 5 | 19.95 | 4100********1377 | 39698G | 05/19/2017 |
| HADLEY, CURT | H2-71759 | 5 | 19.95 | 4100********1377 | 39920G | 05/19/2017 |
| HALL, MYRON | H2-M23988 | 5 | 29.95 | 4342********6299 | 256093 | 05/19/2017 |
| HEIM, BRIAN | H2-KTB03477 | 5 | 16.96 | 4147********2189 | 08576D | 05/19/2017 |
| HERNANDEZ, EDDIE | H2-M30506 | 5 | 50.00 | 4239********4337 | 027317 | 05/19/2017 |
| HERNANDEZ, ERIKA | H2-M21439 | 5 | 29.00 | 4342********8058 | 258032 | 05/19/2017 |
| HETRICK, LYDIA | H2-M28880 | 5 | 29.95 | 4147********7382 | 05798D | 05/19/2017 |
| HIGBEE, ASHTON | H2-AHIGBEE | 5 | 25.00 | 4867********9338 | 073510 | 05/19/2017 |
| HIGBEE, KILEEN | H2-KTR29176 | 5 | 25.74 | 4867********9338 | 073510 | 05/19/2017 |
| HILL, CALEB | H2-M23214 | 5 | 29.95 | 4366********1457 | 009582 | 05/19/2017 |
| HUMILDAD, REYNA | H2-M24102 | 5 | 39.95 | 4342********8604 | 197502 | 05/19/2017 |
| JARIN, CHARLES | H2-M24348 | 5 | 25.00 | 4160********2497 | 093524 | 05/19/2017 |
| JENSEN, CAROL | H2-M1027 | 5 | 10.00 | 6011********8249 | 01988R | 05/19/2017 |
| JOHNSON, TAMI | H2-M30568 | 5 | 29.95 | 5121********0132 | 01914B | 05/19/2017 |
| JOHNSTON, CYNTHIA | H2-M27823 | 5 | 10.00 | 4147********5520 | 05571D | 05/19/2017 |
| JOHNSTON, MIKE | H2-M1102 | 5 | 10.00 | 4147********5520 | 05576D | 05/19/2017 |
| JOLING, JOE | H2-M20252 | 5 | 49.95 | 4552********8029 | H98576 | 05/19/2017 |
| JONES, BRIDGET | H2-M1956 | 5 | 29.00 | 4867********8753 | 093510 | 05/19/2017 |
| JORDAN, KARA | H2-M20685 | 5 | 10.00 | 4305********7402 | 05601A | 05/19/2017 |
| KILPATRICK, ROBIN | H2-M28504 | 5 | 50.00 | 4342********6425 | 457497 | 05/19/2017 |
| KING, TAMI | H2-M21813 | 5 | 35.00 | 4366********0176 | 025242 | 05/19/2017 |
| KOCH, SCOTT | H2-M27581 | 5 | 50.00 | 4465********4013 | 093527 | 05/19/2017 |
| KOLEV, KOLIO | H2-74191 | 5 | 29.95 | 4342********7604 | 456969 | 05/19/2017 |
| KOLEV, TAMERA | H2-M22414 | 5 | 29.95 | 4342********7604 | 350193 | 05/19/2017 |
| KUSEL, MATHEW | H2-M30497 | 5 | 39.95 | 4095********3283 | 527322 | 05/19/2017 |
| KWIATKOWSKI, ETHAN | H2-26367 | 5 | 15.99 | 4867********8830 | 023510 | 05/19/2017 |
| LAIWA, MIKE | H2-M30494 | 5 | 50.00 | 4160********6537 | 093528 | 05/19/2017 |
| LAKE, BRYSON | H2-BL7056 | 5 | 25.00 | 4147********8846 | 05704D | 05/19/2017 |
| LAMBERT, JANICE | H2-74221 | 5 | 29.95 | 4147********3149 | 01877D | 05/19/2017 |
| LANFEAR, CALVIN | H2-M1569 | 5 | 10.00 | 6011********0039 | 01916R | 05/19/2017 |
| LANZI, BRITTANY | H2-M24746 | 5 | 29.95 | 6011********7351 | 01924B | 05/19/2017 |
| LAUBSCH, AMANDA | H2-M26803 | 5 | 29.95 | 4266********2677 | 05730B | 05/19/2017 |
| LEARN, ROSA | H2-M28920 | 5 | 29.95 | 4465********1587 | 019466 | 05/19/2017 |
| LEBLANC, BRIAN | H2-M1478 | 5 | 10.00 | 4342********0444 | 415950 | 05/19/2017 |
| LEBLANC, DENISE | H2-M1479 | 5 | 10.00 | 4342********0444 | 457037 | 05/19/2017 |
| LOOGMAN, ALONNA | H2-M23097 | 5 | 29.95 | 4342********1732 | 350629 | 05/19/2017 |
| LOPEZ, JACOB | H2-M30846 | 5 | 39.95 | 4190********2315 | 017859 | 05/19/2017 |
| LOPEZ, LIDIA | H2-M21347 | 5 | 32.42 | 4867********7842 | 063510 | 05/19/2017 |
| LUCAS, SCOTT | H2-M28854 | 5 | 20.00 | 4147********3964 | 05777C | 05/19/2017 |
| MANCILLA, VICTOR | H2-M28445 | 5 | 50.00 | 4239********5460 | 027327 | 05/19/2017 |
| MARSHALL, MARVIN | H2-MCB02532 | 5 | 29.95 | 5165********7671 | 841645 | 05/19/2017 |
| MARTINEZ, TEHUA | H2-M21697 | 5 | 29.95 | 4347********4672 | 063510 | 05/19/2017 |
| MATHIS, AMY | H2-M24759 | 5 | 39.95 | 4867********5966 | 073510 | 05/19/2017 |
| MCCREDY, DOREEN | H2-M21672 | 5 | 29.95 | 4427********3696 | 073510 | 05/19/2017 |
| MCREYNOLDS, SETH | H2-M27402 | 5 | 70.00 | 4239********8311 | 027329 | 05/19/2017 |
| MENDOZA, RICARDO | H2-M20946 | 5 | 29.00 | 4470********6020 | 001413 | 05/19/2017 |
| MERAZ, MARISSA | H2-M20240 | 5 | 29.00 | 4095********7965 | 527329 | 05/19/2017 |
| MILLER, CODY | H2-M28914 | 5 | 15.99 | 5136********1809 | 019181 | 05/19/2017 |
| MILLER, NATILIE | H2-M20955 | 5 | 29.00 | 4465********2476 | 019824 | 05/19/2017 |
| MILLICAN, NICOLE | H2-M28671 | 5 | 29.95 | 4347********5570 | 093510 | 05/19/2017 |
| MISENER, MATT | H2-M23600 | 5 | 19.95 | 4037********3896 | 909153 | 05/19/2017 |
| MISNER, MATT | H2-M23600-1 | 5 | 50.00 | 4037********3896 | 909153 | 05/19/2017 |
| MONNING, BRENT | H2-M26850 | 5 | 29.95 | 4867********0868 | 003510 | 05/19/2017 |
| MONTESDEOCA, ADRIANNA | H2-M1138 | 5 | 29.00 | 4867********2351 | 003510 | 05/19/2017 |
| MOTA, JOSE | H2-M22888 | 5 | 29.95 | 4347********4672 | 003510 | 05/19/2017 |
| MOYA, DOMINGO | H2-M26823 | 5 | 34.95 | 4737********6081 | 274390 | 05/19/2017 |
| MOYERS, JEFF | H2-M27986 | 5 | 29.95 | 5155********2097 | 05938B | 05/19/2017 |
| MURPHY, DANIEL | H2-M1263 | 5 | 29.00 | 4342********4038 | 145662 | 05/19/2017 |
| MURPHY, KATE | H2-M20089 | 5 | 29.00 | 4167********6493 | 093538 | 05/19/2017 |
| NGUYEN, HARLAN | H2-M23167 | 5 | 25.00 | 4347********5173 | 023510 | 05/19/2017 |
| NGUYEN, TUAN | H2-64653 | 5 | 25.00 | 4347********5173 | 023510 | 05/19/2017 |
| ORNDOFF, MARK | H2-M28518 | 5 | 7.29 | 4147********1800 | 05985C | 05/19/2017 |
| PEARSON, BRENT | H2-M1547 | 5 | 29.00 | 4366********3681 | 019753 | 05/19/2017 |
| PEARSON, BRENT | H2-M1547 | 5 | 20.00 | 4366********3681 | 009762 | 05/19/2017 |
| PETERSEN, THOMAS | H2-M23867 | 5 | 29.95 | 4867********6994 | 033510 | 05/19/2017 |
| POBUDA, RONALD | H2-M20316 | 5 | 10.00 | 4100********5721 | 51054G | 05/19/2017 |
| POMEROY, LUKE | H2-M28470 | 5 | 39.95 | 4239********5922 | 027335 | 05/19/2017 |
| PULIDO, FRANCISCO | H2-M30901 | 5 | 39.95 | 4342********6452 | 416823 | 05/19/2017 |
| PUTNAM, VICTOR | H2-M24801 | 5 | 34.95 | 4342********8557 | 416821 | 05/19/2017 |
| QUEZADA, DIANA | H2-M27528 | 5 | 25.00 | 4342********7970 | 145689 | 05/19/2017 |
| RAMIREZ, FABIAN | H2-M26584 | 5 | 29.95 | 4266********0879 | 06060B | 05/19/2017 |
| REITTERER, CHARLES | H2-M27127 | 5 | 29.95 | 4366********9883 | 009768 | 05/19/2017 |
| RICHARDSON, STEVEN | H2-MCR01324 | 5 | 31.82 | 4366********2738 | 031733 | 05/19/2017 |
| RIOS, LORENZO | H2-M21909 | 5 | 29.95 | 4239********2213 | 027337 | 05/19/2017 |
| ROGERS, KAREN | H2-MCB03303 | 5 | 28.63 | 4417********2646 | 06103A | 05/19/2017 |
| RUIZ, SIMON | H2-1937 | 5 | 29.00 | 4239********2947 | 027338 | 05/19/2017 |
| RUSHING, ROBERT | H2-M1429 | 5 | 20.00 | 4366********1293 | 013866 | 05/19/2017 |
| SCHMIDT, GLEN | H2-M30838 | 5 | 29.95 | 4366********6382 | 002481 | 05/19/2017 |
| SHETH, ROGER | H2-M28541 | 5 | 39.95 | 4342********6520 | 416056 | 05/19/2017 |
| STRANGE, IRIS | H2-M30443 | 5 | 29.95 | 4239********3632 | 027339 | 05/19/2017 |
| STRUBLE, ZACH | H2-ZS9508 | 5 | 25.00 | 4342********4363 | 251048 | 05/19/2017 |
| SUAREZ, ELIZABETH | H2-M27577 | 5 | 50.00 | 4342********6370 | 202229 | 05/19/2017 |
| SUMPTER, JEREMY | H2-M26873 | 5 | 34.95 | 4867********7895 | 003510 | 05/19/2017 |
| TAVAREZ, RICARDO | H2-M26797 | 5 | 29.95 | 5165********3494 | 841648 | 05/19/2017 |
| THORSON, JASON | H2-M22379 | 5 | 39.95 | 4867********5484 | 013510 | 05/19/2017 |
| TOWNSEND, DONALD | H2-M21902 | 5 | 25.00 | 6011********7600 | 01914R | 05/19/2017 |
| VALENTINE, MIYA | H2-M1553 | 5 | 29.00 | 4342********2674 | 202244 | 05/19/2017 |
| VALENTINO, PANTARA | H2-KT30095 | 5 | 29.99 | 4347********6803 | 013510 | 05/19/2017 |
| VAN HORN, MARY | H2-M24331 | 5 | 25.00 | 4246********6776 | 06268G | 05/19/2017 |
| VOSS, SAM | H2-SV-8191280 | 5 | 39.95 | 4427********6015 | 013510 | 05/19/2017 |
| WALLACE, CT | H2-74168 | 5 | 29.00 | 4259********6333 | 203228 | 05/19/2017 |
| WILCOX, JOHN | H2-M22570 | 5 | 3.70 | 4147********5889 | 019227 | 05/19/2017 |
| WOLD IV, KENNY | H2-M27086 | 5 | 50.00 | 4239********3617 | 027344 | 05/19/2017 |
| YORK, CHANDRA | H2-M27590 | 5 | 34.95 | 4366********6421 | 024291 | 05/19/2017 |
| ZENDEJAS, MIKE | H2-M21691 | 5 | 29.95 | 4682********0810 | 776421 | 05/19/2017 |
| ZON, PATRICK | H2-M1402 | 5 | 20.00 | 4342********0680 | 416988 | 05/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 285.64 |
| 131 | Visa | 4020.26 |
| 4 | Discover | 74.95 |
| 0 | Other | 0.00 |
| 4380.85 |