| 09/20/2017 |
| 09:45:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMANZA, DYLAN | H2-M26531 | 5 | 29.95 | 5291********6295 | 09650P | 09/20/2017 |
| ANGEL, BRENDA | H2-M27998 | 5 | 25.00 | 4239********1513 | 017816 | 09/20/2017 |
| ANSELL, HEIDI | H2-M31384 | 5 | 24.71 | 4160********1033 | 065702 | 09/20/2017 |
| ARP, RICK | H2-M20421 | 5 | 29.00 | 4640********6234 | 09661C | 09/20/2017 |
| ATZENBECK, JOSEPH | H2-M24843 | 5 | 34.95 | 4147********7846 | 09698I | 09/20/2017 |
| BECHTEL, KELLY | H2-M27615 | 5 | 29.95 | 4867********9906 | 085607 | 09/20/2017 |
| BEN-DAYAN, NINA | H2-M31495 | 5 | 9.95 | 4145********4092 | 415122 | 09/20/2017 |
| BENNETT, JOLENE | H2-M24858 | 5 | 34.95 | 4239********9530 | 017820 | 09/20/2017 |
| BRYAN, ALLEN | H2-M31475 | 5 | 29.95 | 4088********2958 | 552456 | 09/20/2017 |
| BUTLER, DUSTIN | H2-M21840 | 5 | 19.95 | 4021********5333 | 582295 | 09/20/2017 |
| CALHOUN, JOEL | H2-M30522 | 5 | 50.00 | 4167********3888 | 065707 | 09/20/2017 |
| CAMPOS, MARIA | H2-M30321 | 5 | 50.00 | 4239********5746 | 017822 | 09/20/2017 |
| CECILIANI, CARLA | H2-M1806 | 5 | 29.00 | 4743********7844 | 020061 | 09/20/2017 |
| CHAVEZ, KEVIN | H2-M27068 | 5 | 29.95 | 4239********6103 | 017823 | 09/20/2017 |
| CISNEROS, DANIELA | H2-M22862 | 5 | 25.00 | 4385********3813 | 850677 | 09/20/2017 |
| CISNEROS, GABRIELA | H2-M25143 | 5 | 18.99 | 4385********3813 | 912641 | 09/20/2017 |
| CISNEROS, MARIA DEL CARME | H2-M26510 | 5 | 32.42 | 4385********3813 | 851177 | 09/20/2017 |
| CLOGSTON, CHRIS | H2-M30444 | 5 | 40.30 | 4867********4355 | 035707 | 09/20/2017 |
| COLE, DEREK | H2-M27471 | 5 | 29.95 | 5178********3478 | 01134B | 09/20/2017 |
| COROSU, LAURA | H2-M28510 | 5 | 10.00 | 4239********3077 | 017826 | 09/20/2017 |
| CORTES, JUAN | H2-M30482 | 5 | 29.00 | 4266********7637 | 01152B | 09/20/2017 |
| CORTES, JUAN | H2-M30483 | 5 | 29.00 | 4266********7637 | 01169B | 09/20/2017 |
| COSSAIRT, MARY | H2-M27145 | 5 | 50.00 | 4080********7470 | 517827 | 09/20/2017 |
| CUNNINGHAM, BRIAR | H2-M22480 | 5 | 29.95 | 4160********8677 | 065713 | 09/20/2017 |
| DUNN, AURELIA | H2-M27456 | 5 | 70.00 | 4239********6933 | 017828 | 09/20/2017 |
| DYER, CINDY | H2-M23585 | 5 | 16.97 | 4342********6860 | 050227 | 09/20/2017 |
| DYKES, DAVID | H2-M28615 | 5 | 21.47 | 4867********2696 | 085707 | 09/20/2017 |
| ETCHIE, DAVE | H2-M27087 | 5 | 29.95 | 4815********2607 | 175470 | 09/20/2017 |
| EVERSON, DALE | H2-M26459 | 5 | 29.00 | 4147********1284 | 07635D | 09/20/2017 |
| EWING, JAMES | H2-M21729 | 5 | 29.95 | 4239********2518 | 017830 | 09/20/2017 |
| FAREY, BEN | H2-64635 | 5 | 25.00 | 4385********4595 | 360311 | 09/20/2017 |
| FLORES, MARTIN | H2-M23986 | 5 | 25.00 | 4867********6626 | 005707 | 09/20/2017 |
| FREEMAN, JULIE | H2-M27329 | 5 | 29.95 | 4867********7705 | 005707 | 09/20/2017 |
| FRETZ, JESSE | H2-M31132 | 5 | 50.00 | 4239********6355 | 017831 | 09/20/2017 |
| GEORGE, LINDA | H2-M31306 | 5 | 24.39 | 4147********4032 | 01126D | 09/20/2017 |
| GILLIAM, SHELDON | H2-M24893 | 5 | 22.00 | 4366********9454 | 006482 | 09/20/2017 |
| GRAHAM, RICHARD | H2-M1692 | 5 | 29.00 | 4342********7013 | 057063 | 09/20/2017 |
| GRUSZCZENSKI, MARYANN | H2-MCB16562 | 5 | 33.92 | 4100********1054 | 01652D | 09/20/2017 |
| GUPTILL, SHAYNE | H2-M26689 | 5 | 29.95 | 4366********0771 | 016759 | 09/20/2017 |
| HADLEY, BONNIE | H2-64602 | 5 | 19.95 | 4100********1377 | 01777G | 09/20/2017 |
| HADLEY, CURT | H2-71759 | 5 | 19.95 | 4100********1377 | 01861G | 09/20/2017 |
| HALL, MYRON | H2-M23988 | 5 | 29.95 | 4342********6299 | 005874 | 09/20/2017 |
| HANSCOM, BRUCE | H2-M25033 | 5 | 31.82 | 4470********7285 | 023980 | 09/20/2017 |
| HERNANDEZ, ERIKA | H2-M21439 | 5 | 29.00 | 4342********8058 | 024724 | 09/20/2017 |
| HETRICK, LYDIA | H2-M28880 | 5 | 29.95 | 4147********7382 | 06709D | 09/20/2017 |
| HIGBEE, ASHTON | H2-AHIGBEE | 5 | 25.00 | 4867********9338 | 055707 | 09/20/2017 |
| HIGBEE, KILEEN | H2-KTR29176 | 5 | 25.74 | 4867********9338 | 065707 | 09/20/2017 |
| HILL, CALEB | H2-M23214 | 5 | 29.95 | 4366********1457 | 026643 | 09/20/2017 |
| JACKSON, JOSHUA | H2-M30171 | 5 | 49.95 | 4426********6706 | 020424 | 09/20/2017 |
| JARIN, CHARLES | H2-M24348 | 5 | 25.00 | 4160********2497 | 065724 | 09/20/2017 |
| JENSEN, CAROL | H2-M1027 | 5 | 10.00 | 6011********2175 | 02022R | 09/20/2017 |
| JOHNSON, TAMI | H2-M30568 | 5 | 29.95 | 5121********0132 | 02080B | 09/20/2017 |
| JOHNSTON, CYNTHIA | H2-M27823 | 5 | 10.00 | 4147********5520 | 01552D | 09/20/2017 |
| JOHNSTON, MIKE | H2-M1102 | 5 | 10.00 | 4147********5520 | 01564D | 09/20/2017 |
| JOLING, JOE | H2-M20252 | 5 | 49.95 | 4552********8029 | H70775 | 09/20/2017 |
| JORDAN, KARA | H2-M20685 | 5 | 10.00 | 4305********7402 | 01596A | 09/20/2017 |
| KOCH, SCOTT | H2-M27581 | 5 | 50.00 | 4465********4013 | 065727 | 09/20/2017 |
| KOLEV, KOLIO | H2-74191 | 5 | 29.95 | 4342********7604 | 062136 | 09/20/2017 |
| KUSEL, MATHEW | H2-M27370 | 5 | 39.95 | 4095********3283 | 517842 | 09/20/2017 |
| KWIATKOWSKI, ETHAN | H2-26367 | 5 | 15.99 | 4867********8830 | 015707 | 09/20/2017 |
| LAMBERT, JANICE | H2-M31239 | 5 | 29.95 | 4147********3149 | 03004D | 09/20/2017 |
| LANFEAR, CALVIN | H2-M1569 | 5 | 10.00 | 6011********0039 | 02046R | 09/20/2017 |
| LAUBSCH, AMANDA | H2-M26803 | 5 | 29.95 | 4266********2677 | 01711B | 09/20/2017 |
| LEARN, ROSA | H2-M31187 | 5 | 29.95 | 4465********6451 | 020493 | 09/20/2017 |
| LEBLANC, BRIAN | H2-M1478 | 5 | 10.00 | 4342********0444 | 012373 | 09/20/2017 |
| LEBLANC, DENISE | H2-M1479 | 5 | 10.00 | 4342********0444 | 012373 | 09/20/2017 |
| LOPEZ, LIDIA | H2-M21347 | 5 | 32.42 | 4867********7842 | 055707 | 09/20/2017 |
| MANCILLA, VICTOR | H2-M28445 | 5 | 50.00 | 4239********5460 | 017846 | 09/20/2017 |
| MARTINEZ, TEHUA | H2-M21697 | 5 | 29.95 | 4347********4672 | 065707 | 09/20/2017 |
| MATHIS, AMY | H2-M24759 | 5 | 39.95 | 4867********5490 | 075707 | 09/20/2017 |
| MCPHAIL, LINDSAY | H2-M28546 | 5 | 50.00 | 4465********9237 | 020518 | 09/20/2017 |
| MCPHERSON, WENDY | H2-M30157 | 5 | 49.95 | 4342********8831 | 082888 | 09/20/2017 |
| MCREYNOLDS, SETH | H2-M27402 | 5 | 70.00 | 4239********8311 | 017849 | 09/20/2017 |
| MENDOZA, RICARDO | H2-M31420 | 5 | 29.00 | 4239********5712 | 017849 | 09/20/2017 |
| MILLER, NATILIE | H2-M20955 | 5 | 29.00 | 4465********2476 | 020558 | 09/20/2017 |
| MILLICAN, NICOLE | H2-M28671 | 5 | 29.95 | 4347********5570 | 095707 | 09/20/2017 |
| MISENER, MATT | H2-M31295 | 5 | 19.95 | 4037********3896 | 600275 | 09/20/2017 |
| MISNER, MATT | H2-M23600-1 | 5 | 50.00 | 4037********3896 | 600275 | 09/20/2017 |
| MONTESDEOCA, ADRIANNA | H2-M1138 | 5 | 29.00 | 4867********2351 | 005707 | 09/20/2017 |
| MOTA, JOSE | H2-M22888 | 5 | 29.95 | 4347********4672 | 005707 | 09/20/2017 |
| MOYA, DOMINGO | H2-M26823 | 5 | 34.95 | 4737********6081 | 009985 | 09/20/2017 |
| MURPHY, KATE | H2-M20089 | 5 | 29.00 | 4167********6493 | 065738 | 09/20/2017 |
| NAVARRO, ABIGAIL | H2-M21626 | 5 | 18.99 | 4342********4018 | 019916 | 09/20/2017 |
| NGUYEN, TUAN | H2-64653 | 5 | 25.00 | 4400********4318 | 06472C | 09/20/2017 |
| OESTERREICH, SHERYL | H2-M30357 | 5 | 99.00 | 5178********8856 | 01978Z | 09/20/2017 |
| ORNDOFF, MARK | H2-M28518 | 5 | 7.29 | 4147********1800 | 01989C | 09/20/2017 |
| PEARSON, BRENT | H2-M1547 | 5 | 29.00 | 4366********3681 | 008268 | 09/20/2017 |
| PEARSON, BRENT | H2-M1547 | 5 | 20.00 | 4366********3681 | 011382 | 09/20/2017 |
| PETERSEN, THOMAS | H2-M23867 | 5 | 29.95 | 4867********6994 | 035707 | 09/20/2017 |
| POBUDA, RONALD | H2-M20316 | 5 | 10.00 | 4100********5721 | 06475G | 09/20/2017 |
| PULIDO, FRANCISCO | H2-M30901 | 5 | 39.95 | 4342********6452 | 031289 | 09/20/2017 |
| RAHMING, JAMAR | H2-M30272 | 5 | 49.95 | 5107********7066 | 711333 | 09/20/2017 |
| RAMIREZ, FABIAN | H2-M26584 | 5 | 29.95 | 4266********0879 | 02064B | 09/20/2017 |
| RICHARDSON, STEVEN | H2-MCR01324 | 5 | 31.82 | 4366********2738 | 006505 | 09/20/2017 |
| ROGERS, KAREN | H2-MCB03303 | 5 | 28.63 | 4417********2646 | 02077A | 09/20/2017 |
| RUIZ, SIMON | H2-1937 | 5 | 29.00 | 4239********2947 | 017858 | 09/20/2017 |
| RUSHING, ROBERT | H2-M1429 | 5 | 20.00 | 4366********1293 | 012709 | 09/20/2017 |
| SCHETTINO, CATHERINE | H2-M30807 | 5 | 50.00 | 5178********6044 | 02114Z | 09/20/2017 |
| SHETH, ROGER | H2-M28541 | 5 | 39.95 | 4342********6520 | 035425 | 09/20/2017 |
| SOLORIO, ALEJANDRO | H2-M30250 | 5 | 39.95 | 4239********9718 | 017859 | 09/20/2017 |
| SPARKS, STEVEN | H2-M23433 | 5 | 25.00 | 4342********5940 | 013502 | 09/20/2017 |
| STRANGE, IRIS | H2-M30443 | 5 | 29.95 | 4239********3632 | 017860 | 09/20/2017 |
| STRIBLING, JOHN | H2-M27366 | 5 | 25.00 | 4239********2940 | 017860 | 09/20/2017 |
| SUAREZ, ELIZABETH | H2-M27577 | 5 | 25.00 | 4342********6370 | 085114 | 09/20/2017 |
| SUAREZ, JOSH | H2-M27617 | 5 | 9.95 | 4342********6370 | 097553 | 09/20/2017 |
| SUMPTER, JEREMY | H2-M26873 | 5 | 34.95 | 4867********7895 | 005707 | 09/20/2017 |
| SWANSON, SCOTT | H2-M31351 | 5 | 29.95 | 4552********9274 | H68788 | 09/20/2017 |
| THORPE, BEN | H2-M31314 | 5 | 39.95 | 4400********1949 | 07728B | 09/20/2017 |
| TOWNSEND, DONALD | H2-M21902 | 5 | 25.00 | 6011********7600 | 02072R | 09/20/2017 |
| TRIMBLE, BROOKE | H2-M27289 | 5 | 19.95 | 4170********8588 | 272256 | 09/20/2017 |
| VALENTINO, PANTARA | H2-KT30095 | 5 | 29.99 | 4347********6803 | 035707 | 09/20/2017 |
| VAN HORN, MARY | H2-M24331 | 5 | 25.00 | 4246********6776 | 02323G | 09/20/2017 |
| VOSS, SAM | H2-SV-8191280 | 5 | 39.95 | 4427********6015 | 045707 | 09/20/2017 |
| WALLACE, CT | H2-74168 | 5 | 29.00 | 4259********6333 | 001006 | 09/20/2017 |
| WILCOX, JOHN | H2-M22570 | 5 | 3.70 | 4147********5889 | 020523 | 09/20/2017 |
| WOLD IV, KENNY | H2-M27086 | 5 | 50.00 | 4239********3617 | 017866 | 09/20/2017 |
| YORK, CHANDRA | H2-M27590 | 5 | 34.95 | 4366********6421 | 002754 | 09/20/2017 |
| ZENDEJAS, MIKE | H2-M21691 | 5 | 29.95 | 4239********3517 | 017867 | 09/20/2017 |
| ZON, PATRICK | H2-M1402 | 5 | 20.00 | 4342********0680 | 011562 | 09/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 288.80 |
| 110 | Visa | 3275.31 |
| 3 | Discover | 45.00 |
| 0 | Other | 0.00 |
| 3609.11 |