| 08/21/2017 |
| 06:56:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMANZA, DYLAN | H2-M26531 | 5 | 29.95 | 5291********6295 | 05119P | 08/21/2017 |
| ANGEL, BRENDA | H2-M27998 | 5 | 25.00 | 4239********1513 | 017318 | 08/21/2017 |
| ANSELL, HEIDI | H2-M30826 | 5 | 24.71 | 4160********1033 | 064844 | 08/21/2017 |
| ARP, RICK | H2-M20421 | 5 | 29.00 | 4640********6234 | 05140C | 08/21/2017 |
| ATZENBECK, JOSEPH | H2-M24843 | 5 | 34.95 | 4147********7846 | 05163I | 08/21/2017 |
| BALL, LUCILLE | H2-M27427 | 5 | 50.00 | 5165********3129 | 030159 | 08/21/2017 |
| BECHTEL, KELLY | H2-M27615 | 5 | 29.95 | 4867********9906 | 004807 | 08/21/2017 |
| BENNETT, JOLENE | H2-M24858 | 5 | 34.95 | 4239********9530 | 017321 | 08/21/2017 |
| BOWEN, JOSH | H2-M28872 | 5 | 29.95 | 4342********4686 | 699865 | 08/21/2017 |
| BUTLER, DUSTIN | H2-M21840 | 5 | 19.95 | 4021********5333 | 580579 | 08/21/2017 |
| CALHOUN, JOEL | H2-M30522 | 5 | 50.00 | 4167********3888 | 064848 | 08/21/2017 |
| CALLAHAN, C.J. | H2-KTR01413 | 5 | 8.76 | 4003********9413 | 05289C | 08/21/2017 |
| CAMPOS, MARIA | H2-M30321 | 5 | 50.00 | 4239********5746 | 017323 | 08/21/2017 |
| CECILIANI, CARLA | H2-M1806 | 5 | 29.00 | 4743********7844 | 021535 | 08/21/2017 |
| CHAVEZ, KEVIN | H2-M27068 | 5 | 29.95 | 4239********6103 | 017325 | 08/21/2017 |
| CISNEROS, DANIELA | H2-M22862 | 5 | 25.00 | 4385********3813 | 321123 | 08/21/2017 |
| CISNEROS, GABRIELA | H2-M25143 | 5 | 18.99 | 4385********3813 | 512828 | 08/21/2017 |
| CISNEROS, MARIA DEL CARME | H2-M26510 | 5 | 32.42 | 4385********3813 | 391462 | 08/21/2017 |
| CLOGSTON, CHRIS | H2-M30444 | 5 | 40.30 | 4867********4355 | 064807 | 08/21/2017 |
| COLE, DEREK | H2-M27471 | 5 | 29.95 | 5178********3478 | 05416B | 08/21/2017 |
| CONTRERAS, MARIANA | H2-M30518 | 5 | 29.95 | 4342********1071 | 230744 | 08/21/2017 |
| COROSU, LAURA | H2-M28510 | 5 | 10.00 | 4239********3077 | 017328 | 08/21/2017 |
| CORTES, JUAN | H2-M30482 | 5 | 29.00 | 4266********7637 | 05444B | 08/21/2017 |
| CORTES, JUAN | H2-M30483 | 5 | 29.00 | 4266********7637 | 05454B | 08/21/2017 |
| COSSAIRT, MARY | H2-M27145 | 5 | 50.00 | 4080********7470 | 517330 | 08/21/2017 |
| CUNNINGHAM, BRIAR | H2-M22480 | 5 | 29.95 | 4160********8677 | 064856 | 08/21/2017 |
| DAVIS, SARA | H2-M28667 | 5 | 29.95 | 4239********2514 | 017330 | 08/21/2017 |
| DUNN, AURELIA | H2-M27456 | 5 | 70.00 | 4239********6933 | 017331 | 08/21/2017 |
| DYER, CINDY | H2-M23585 | 5 | 16.97 | 4342********6860 | 074921 | 08/21/2017 |
| DYKES, DAVID | H2-M28615 | 5 | 21.47 | 4867********2696 | 004807 | 08/21/2017 |
| ETCHIE, DAVE | H2-M27087 | 5 | 29.95 | 4815********2607 | 174389 | 08/21/2017 |
| EVERSON, DALE | H2-M26459 | 5 | 29.00 | 4147********1244 | 05064D | 08/21/2017 |
| EWING, JAMES | H2-M21729 | 5 | 29.95 | 4239********2518 | 017333 | 08/21/2017 |
| FAREY, BEN | H2-64635 | 5 | 25.00 | 4385********4595 | 552741 | 08/21/2017 |
| FLORES, MARTIN | H2-M23986 | 5 | 25.00 | 4867********6626 | 034807 | 08/21/2017 |
| FREEMAN, JULIE | H2-M27329 | 5 | 29.95 | 4867********7705 | 034807 | 08/21/2017 |
| FRETZ, JESSE | H2-M31132 | 5 | 50.00 | 4239********6355 | 017334 | 08/21/2017 |
| GEORGE, LINDA | H2-M31306 | 5 | 24.39 | 4147********4032 | 01292D | 08/21/2017 |
| GILLIAM, SHELDON | H2-M24893 | 5 | 22.00 | 4366********9454 | 003475 | 08/21/2017 |
| GITHENS, ERIC | H2-M31225 | 5 | 50.00 | 4239********1819 | 017335 | 08/21/2017 |
| GRAHAM, RICHARD | H2-M1692 | 5 | 29.00 | 4342********7013 | 735768 | 08/21/2017 |
| GRUSZCZENSKI, MARYANN | H2-MCB16562 | 5 | 33.92 | 4100********1054 | 48385D | 08/21/2017 |
| GUPTILL, SHAYNE | H2-M26689 | 5 | 29.95 | 4366********0771 | 032024 | 08/21/2017 |
| HADLEY, BONNIE | H2-64602 | 5 | 19.95 | 4100********1377 | 48552G | 08/21/2017 |
| HADLEY, CURT | H2-71759 | 5 | 19.95 | 4100********1377 | 48635G | 08/21/2017 |
| HALL, MYRON | H2-M23988 | 5 | 29.95 | 4342********6299 | 013509 | 08/21/2017 |
| HANSCOM, BRUCE | H2-M25033 | 5 | 31.82 | 4470********7285 | 028100 | 08/21/2017 |
| HERNANDEZ, EDDIE | H2-M30506 | 5 | 50.00 | 4239********4337 | 017338 | 08/21/2017 |
| HERNANDEZ, ERIKA | H2-M21439 | 5 | 29.00 | 4342********8058 | 066863 | 08/21/2017 |
| HETRICK, LYDIA | H2-M28880 | 5 | 29.95 | 4147********7382 | 02765D | 08/21/2017 |
| HIBBS, JAMES | H2-M20979 | 5 | 29.00 | 4239********5052 | 017339 | 08/21/2017 |
| HIGBEE, ASHTON | H2-AHIGBEE | 5 | 25.00 | 4867********9338 | 094807 | 08/21/2017 |
| HIGBEE, KILEEN | H2-KTR29176 | 5 | 25.74 | 4867********9338 | 094807 | 08/21/2017 |
| HIGGINS, JOHN | H2-M30063 | 5 | 50.00 | 4342********0140 | 534961 | 08/21/2017 |
| HILL, CALEB | H2-M23214 | 5 | 29.95 | 4366********1457 | 032522 | 08/21/2017 |
| JARIN, CHARLES | H2-M24348 | 5 | 25.00 | 4160********2497 | 064907 | 08/21/2017 |
| JOHNSON, TAMI | H2-M30568 | 5 | 29.95 | 5121********0132 | 02105B | 08/21/2017 |
| JOHNSTON, CYNTHIA | H2-M27823 | 5 | 10.00 | 4147********5520 | 07048D | 08/21/2017 |
| JOHNSTON, MIKE | H2-M1102 | 5 | 10.00 | 4147********5520 | 07063D | 08/21/2017 |
| JOLING, JOE | H2-M20252 | 5 | 49.95 | 4552********8029 | H69958 | 08/21/2017 |
| JONES, BRIDGET | H2-M1956 | 5 | 29.00 | 4867********8753 | 024907 | 08/21/2017 |
| JORDAN, KARA | H2-M20685 | 5 | 10.00 | 4305********7402 | 07092A | 08/21/2017 |
| KITCHEN, JONATHAN | H2-M30070 | 5 | 29.95 | 5178********0469 | 07109B | 08/21/2017 |
| KOCH, SCOTT | H2-M27581 | 5 | 50.00 | 4465********4013 | 064910 | 08/21/2017 |
| KOLEV, KOLIO | H2-74191 | 5 | 29.95 | 4342********7604 | 152044 | 08/21/2017 |
| KOLEV, TAMERA | H2-M22414 | 5 | 29.95 | 4342********7604 | 633429 | 08/21/2017 |
| KWIATKOWSKI, ETHAN | H2-26367 | 5 | 15.99 | 4867********8830 | 054907 | 08/21/2017 |
| LAIWA, MIKE | H2-M30494 | 5 | 50.00 | 4160********6537 | 064912 | 08/21/2017 |
| LAKE, BRYSON | H2-BL7056 | 5 | 25.00 | 4147********8846 | 07177D | 08/21/2017 |
| LAMBERT, JANICE | H2-74221 | 5 | 29.95 | 4147********3149 | 03007D | 08/21/2017 |
| LANFEAR, CALVIN | H2-M1569 | 5 | 10.00 | 6011********0039 | 02179R | 08/21/2017 |
| LARVICK, KAITLIN | H2-M30937 | 5 | 29.95 | 4867********4572 | 074907 | 08/21/2017 |
| LAUBSCH, AMANDA | H2-M26803 | 5 | 29.95 | 4266********2677 | 07223B | 08/21/2017 |
| LEARN, ROSA | H2-M31187 | 5 | 29.95 | 4465********6451 | 021282 | 08/21/2017 |
| LEBLANC, BRIAN | H2-M1478 | 5 | 10.00 | 4342********0444 | 074662 | 08/21/2017 |
| LEBLANC, DENISE | H2-M1479 | 5 | 10.00 | 4342********0444 | 074662 | 08/21/2017 |
| LOPEZ, LIDIA | H2-M21347 | 5 | 32.42 | 4867********7842 | 094907 | 08/21/2017 |
| LOPEZ, SAMANTHA | H2-M24373 | 5 | 39.95 | 4342********4466 | 096949 | 08/21/2017 |
| LUCAS, SCOTT | H2-M28854 | 5 | 20.00 | 4147********3964 | 07302C | 08/21/2017 |
| MANZANA, WEBSON | H2-M30021 | 5 | 49.95 | 4342********9337 | 156227 | 08/21/2017 |
| MANZANA, WEBSON | H2-M30021A | 5 | 49.95 | 4342********9337 | 084441 | 08/21/2017 |
| MARSHALL, MARVIN | H2-MCB02532 | 5 | 29.95 | 5165********7671 | 028980 | 08/21/2017 |
| MARTINEZ, TEHUA | H2-M21697 | 5 | 29.95 | 4347********4672 | 014907 | 08/21/2017 |
| MATHIS, AMY | H2-M24759 | 5 | 39.95 | 4867********5490 | 014907 | 08/21/2017 |
| MCPHAIL, LINDSAY | H2-M28546 | 5 | 50.00 | 4465********9237 | 021552 | 08/21/2017 |
| MCPHERSON, WENDY | H2-M30157 | 5 | 49.95 | 4342********8831 | 019424 | 08/21/2017 |
| MCREYNOLDS, SETH | H2-M27402 | 5 | 70.00 | 4239********8311 | 017353 | 08/21/2017 |
| MILLER, NATILIE | H2-M20955 | 5 | 29.00 | 4465********2476 | 021543 | 08/21/2017 |
| MILLICAN, NICOLE | H2-M28671 | 5 | 29.95 | 4347********5570 | 034907 | 08/21/2017 |
| MISENER, MATT | H2-M31295 | 5 | 19.95 | 4037********3896 | 601294 | 08/21/2017 |
| MISNER, MATT | H2-M23600-1 | 5 | 50.00 | 4037********3896 | 601294 | 08/21/2017 |
| MONTESDEOCA, ADRIANNA | H2-M1138 | 5 | 29.00 | 4867********2351 | 044907 | 08/21/2017 |
| MOTA, JOSE | H2-M22888 | 5 | 29.95 | 4347********4672 | 054907 | 08/21/2017 |
| MOYA, DOMINGO | H2-M26823 | 5 | 34.95 | 4737********6081 | 090872 | 08/21/2017 |
| MURPHY, DANIEL | H2-M1263 | 5 | 29.00 | 4342********4038 | 701084 | 08/21/2017 |
| MURPHY, KATE | H2-M20089 | 5 | 29.00 | 4167********6493 | 064922 | 08/21/2017 |
| OESTERREICH, SHERYL | H2-M30357 | 5 | 99.00 | 5178********8856 | 07526Z | 08/21/2017 |
| ORNDOFF, MARK | H2-M28518 | 5 | 7.29 | 4147********1800 | 07530C | 08/21/2017 |
| PEARSON, BRENT | H2-M1547 | 5 | 29.00 | 4366********3681 | 027690 | 08/21/2017 |
| PEARSON, BRENT | H2-M1547 | 5 | 20.00 | 4366********3681 | 011630 | 08/21/2017 |
| PETERSEN, THOMAS | H2-M23867 | 5 | 29.95 | 4867********6994 | 084907 | 08/21/2017 |
| POBUDA, RONALD | H2-M20316 | 5 | 10.00 | 4100********5721 | 52847G | 08/21/2017 |
| PULIDO, FRANCISCO | H2-M30901 | 5 | 39.95 | 4342********6452 | 068546 | 08/21/2017 |
| RAMIREZ, FABIAN | H2-M26584 | 5 | 29.95 | 4266********0879 | 07594B | 08/21/2017 |
| RICHARDSON, STEVEN | H2-MCR01324 | 5 | 31.82 | 4366********2738 | 014638 | 08/21/2017 |
| RIOS, LORENZO | H2-M21909 | 5 | 29.95 | 4239********2213 | 017361 | 08/21/2017 |
| ROGERS, KAREN | H2-MCB03303 | 5 | 28.63 | 4417********2646 | 07626A | 08/21/2017 |
| RUIZ, SIMON | H2-1937 | 5 | 29.00 | 4239********2947 | 017362 | 08/21/2017 |
| RUSHING, ROBERT | H2-M1429 | 5 | 20.00 | 4366********1293 | 019368 | 08/21/2017 |
| SCHETTINO, CATHERINE | H2-M30807 | 5 | 50.00 | 5178********6044 | 07672Z | 08/21/2017 |
| SCHMIDT, GLEN | H2-M30838 | 5 | 29.95 | 4366********6382 | 015077 | 08/21/2017 |
| SHETH, ROGER | H2-M28541 | 5 | 39.95 | 4342********6520 | 015829 | 08/21/2017 |
| SPARKS, STEVEN | H2-M23433 | 5 | 25.00 | 4342********5940 | 156282 | 08/21/2017 |
| STRANGE, IRIS | H2-M30443 | 5 | 29.95 | 4239********3632 | 017365 | 08/21/2017 |
| STRIBLING, JOHN | H2-M27366 | 5 | 25.00 | 4239********2940 | 017365 | 08/21/2017 |
| SUAREZ, ELIZABETH | H2-M27577 | 5 | 25.00 | 4342********6370 | 535029 | 08/21/2017 |
| SUAREZ, JOSH | H2-M27617 | 5 | 9.95 | 4342********6370 | 028985 | 08/21/2017 |
| SUMPTER, JEREMY | H2-M26873 | 5 | 34.95 | 4867********7895 | 064907 | 08/21/2017 |
| TAVAREZ, RICARDO | H2-M26797 | 5 | 29.95 | 5165********3494 | 030370 | 08/21/2017 |
| THORPE, BEN | H2-M31314 | 5 | 39.95 | 4400********1949 | 01513B | 08/21/2017 |
| TOWNSEND, DONALD | H2-M21902 | 5 | 25.00 | 6011********7600 | 02193R | 08/21/2017 |
| VALENTINE, MIYA | H2-M1553 | 5 | 29.00 | 4342********2674 | 054059 | 08/21/2017 |
| VALENTINO, PANTARA | H2-KT30095 | 5 | 29.99 | 4347********6803 | 084907 | 08/21/2017 |
| VAN HORN, MARY | H2-M24331 | 5 | 25.00 | 4246********6776 | 07864G | 08/21/2017 |
| VENABLE, COLT | H2-M21539 | 5 | 29.00 | 4239********0700 | 017370 | 08/21/2017 |
| VOSS, SAM | H2-SV-8191280 | 5 | 39.95 | 4427********6015 | 094907 | 08/21/2017 |
| WALLACE, CT | H2-74168 | 5 | 29.00 | 4259********6333 | 701138 | 08/21/2017 |
| WILCOX, JOHN | H2-M22570 | 5 | 3.70 | 4147********5889 | 021835 | 08/21/2017 |
| WILEY, DAWN | H2-M26790 | 5 | 29.95 | 4347********4346 | 004907 | 08/21/2017 |
| WOLD IV, KENNY | H2-M27086 | 5 | 50.00 | 4239********3617 | 017372 | 08/21/2017 |
| YORK, CHANDRA | H2-M27590 | 5 | 34.95 | 4366********6421 | 015086 | 08/21/2017 |
| ZENDEJAS, MIKE | H2-M21691 | 5 | 29.95 | 4239********3517 | 017372 | 08/21/2017 |
| ZON, PATRICK | H2-M1402 | 5 | 20.00 | 4342********0680 | 701150 | 08/21/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 378.70 |
| 122 | Visa | 3710.88 |
| 2 | Discover | 35.00 |
| 0 | Other | 0.00 |
| 4124.58 |