| 09/25/2017 |
| 07:56:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACREY, DANNY | H2-M21912 | 6 | 20.00 | 4246********2338 | 03448G | 09/25/2017 |
| ACREY, JENNIE | H2-M22494 | 6 | 20.00 | 4246********2338 | 03480G | 09/25/2017 |
| AGUILAR-VALLE, ALBERTO | H2-M28654 | 6 | 29.95 | 4737********9656 | 095269 | 09/25/2017 |
| ALLEN, KORY | H2-M25398 | 6 | 39.95 | 4366********2402 | 017041 | 09/25/2017 |
| ALVARADO, LUIS | H2-M1576 | 6 | 29.00 | 4342********8568 | 078842 | 09/25/2017 |
| AMUSTEN, TRACY | H2-M28325 | 6 | 39.95 | 4239********5412 | 018891 | 09/25/2017 |
| ANDERSON, SAVANNAH | H2-M28490 | 6 | 29.95 | 5128********5152 | 241135 | 09/25/2017 |
| ANDREWS, EMALEE | H2-M28646 | 6 | 39.95 | 4552********4148 | H75506 | 09/25/2017 |
| ANGEL, BRENDA | H2-M27998 | 6 | 16.97 | 4239********1513 | 018892 | 09/25/2017 |
| ARENSON, ASHLEY | H2-M24838 | 6 | 34.95 | 4239********9530 | 018892 | 09/25/2017 |
| ATWOOD, MARIA | H2-M31279 | 6 | 16.48 | 4323********6210 | 012336 | 09/25/2017 |
| AVERY, ANN | H2-M30110 | 6 | 50.00 | 6011********9417 | 02555B | 09/25/2017 |
| BARLOW, JULIE- ANN | H2-KTB16300 | 6 | 16.97 | 4802********5476 | 029595 | 09/25/2017 |
| BARNEY, RICHARD | H2-KTB21229 | 6 | 21.22 | 4160********9255 | 071501 | 09/25/2017 |
| BAROTT, ROXY | H2-M23133 | 6 | 29.95 | 4037********1752 | 705241 | 09/25/2017 |
| BENITEZ, KARLA | H2-M24139 | 6 | 25.00 | 4239********4410 | 018896 | 09/25/2017 |
| BERNAL, VICENTE | H2-M30113 | 6 | 29.00 | 4867********1456 | 051408 | 09/25/2017 |
| BLANK, JOSHUA | H2-M27383 | 6 | 60.00 | 4342********4098 | 054290 | 09/25/2017 |
| BLESSE, VALERIE | H2-M20215 | 6 | 24.99 | 4323********7707 | 063034 | 09/25/2017 |
| BOWMAN JR, JONATHAN | H2-M26434 | 6 | 29.95 | 5102********9816 | H74527 | 09/25/2017 |
| BREW, CONOR | H2-M28844 | 6 | 34.95 | 4342********4897 | 087547 | 09/25/2017 |
| BRIGGS, ERIN | H2-M24230 | 6 | 29.95 | 4352********5269 | 191840 | 09/25/2017 |
| BROCCHINI, ANNA | H2-M28921 | 6 | 16.97 | 4867********2369 | 071408 | 09/25/2017 |
| BROWN, TYLER | H2-64576 | 6 | 25.00 | 4347********4013 | 081408 | 09/25/2017 |
| BRUCK, PAUL | H2-M26707 | 6 | 9.95 | 4147********0598 | 03763C | 09/25/2017 |
| BURDETTE, MICHELE | H2-M28450 | 6 | 15.91 | 4100********2922 | 85612D | 09/25/2017 |
| BURKHART, MICHAEL | H2-M28578 | 6 | 17.51 | 4644********1923 | 031154 | 09/25/2017 |
| BURNS, ROMANO | H2-MCR01710 | 6 | 31.83 | 4239********3728 | 018901 | 09/25/2017 |
| BURNS, ROMMEL | H2-26321 | 6 | 16.97 | 4239********9621 | 018901 | 09/25/2017 |
| CALHOUN, AMANDA | H2-M30309 | 6 | 50.00 | 4366********6580 | 032400 | 09/25/2017 |
| CALLAHAN, MEGHAN | H2-M30001 | 6 | 19.95 | 4586********0244 | H73570 | 09/25/2017 |
| CAMACHO, DAMIAN | H2-M26027 | 6 | 24.39 | 4342********2293 | 072760 | 09/25/2017 |
| CAMPBELL, DAVID | H2-M28834 | 6 | 29.00 | 5114********1171 | 241138 | 09/25/2017 |
| CARLSON, JACKIE | H2-M23383 | 6 | 31.82 | 4266********8353 | 025829 | 09/25/2017 |
| CAROLE, DEBRA | H2-M20193 | 6 | 29.00 | 4347********7481 | 021508 | 09/25/2017 |
| CARR, JACOB | H2-M27194 | 6 | 21.22 | 4867********7762 | 021508 | 09/25/2017 |
| CARROLL, ABRAHAM | H2-M31489 | 6 | 9.95 | 4239********7025 | 018904 | 09/25/2017 |
| CARSON, THERESA | H2-M1733 | 6 | 20.00 | 4147********5423 | 05113D | 09/25/2017 |
| CASTILLO, CARLOS | H2-M28013 | 6 | 29.00 | 4427********9175 | 031508 | 09/25/2017 |
| CASTILLO, LARISSA | H2-M28674 | 6 | 29.95 | 4833********9321 | 041508 | 09/25/2017 |
| CHARLEBOIX, TYLER | H2-M30656 | 6 | 34.95 | 4239********6023 | 018905 | 09/25/2017 |
| CHRISTIE, ADRIANN | H2-M28749 | 6 | 49.95 | 5121********8746 | 02576B | 09/25/2017 |
| CLARK, RON | H2-M21570 | 6 | 20.00 | 4867********0129 | 051508 | 09/25/2017 |
| COEN, DIANNE | H2-74206 | 6 | 29.95 | 4160********3919 | 071512 | 09/25/2017 |
| CONG, XIA | H2-M31398 | 6 | 9.95 | 4160********3629 | 071514 | 09/25/2017 |
| CORNETT, MARTIN | H2-M24130 | 6 | 39.95 | 4160********5058 | 071514 | 09/25/2017 |
| COTTA, LIZZ | H2-M22544 | 6 | 12.72 | 4388********3966 | 05252C | 09/25/2017 |
| COX, LINDA | H2-M30756 | 6 | 39.95 | 5117********2209 | 05221B | 09/25/2017 |
| CRAIG, DANI | H2-M23079 | 6 | 10.00 | 4867********9682 | 081508 | 09/25/2017 |
| CRAWFORD, ERIC | H2-M22184 | 6 | 29.95 | 5165********5345 | 039246 | 09/25/2017 |
| CURRY, SUE | H2-M23501 | 6 | 29.95 | 4239********7749 | 018910 | 09/25/2017 |
| DALTON, JESSE | H2-M23876 | 6 | 24.99 | 4160********0419 | 071516 | 09/25/2017 |
| DEAL, TRACY | H2-M1808 | 6 | 29.00 | 4312********3085 | 091508 | 09/25/2017 |
| DEHART, JENELLE | H2-M25101 | 6 | 25.00 | 4239********4618 | 018911 | 09/25/2017 |
| DELINE, BRUCE | H2-MCB03972 | 6 | 33.95 | 4388********7999 | 05326D | 09/25/2017 |
| DEPNER, BRENDA | H2-KT47152 | 6 | 26.52 | 5449********4550 | H74223 | 09/25/2017 |
| DESIMONE, JAIME | H2-M23949 | 6 | 19.95 | 5165********6963 | 039262 | 09/25/2017 |
| DILLINGHAM, SHARON | H2-MCB02038 | 6 | 29.69 | 4266********6688 | 05361B | 09/25/2017 |
| DIXON, BREN | H2-M211890 | 6 | 29.95 | 6011********8025 | 02587R | 09/25/2017 |
| DLUGOLECKA RICH, EWA | H2-M24851 | 6 | 29.95 | 4160********2322 | 071519 | 09/25/2017 |
| DOGGETT, BOB | H2-1948 | 6 | 10.00 | 6011********3379 | 02593R | 09/25/2017 |
| DOGGETT, BONNIE | H2-1949 | 6 | 10.00 | 6011********3379 | 02561R | 09/25/2017 |
| DROBISCH, CHRISTINA | H2-M1741 | 6 | 25.00 | 4342********0348 | 015523 | 09/25/2017 |
| DYE, KRISTI | H2-M1101 | 6 | 10.00 | 4193********9700 | 05419G | 09/25/2017 |
| EKLUND, MAGGIE | H2-M31120 | 6 | 29.95 | 5145********8745 | 293370 | 09/25/2017 |
| FANELLI, NICK | H2-M22682 | 6 | 29.95 | 5148********3673 | 05432B | 09/25/2017 |
| FERNANDEZ, MARIAELENA | H2-M26699 | 6 | 20.00 | 4867********3602 | 041508 | 09/25/2017 |
| FICHT, JAMES | H2-M23849 | 6 | 29.95 | 5178********8050 | 020530 | 09/25/2017 |
| FOSTER, MALLON S | H2-M1117 | 6 | 20.16 | 4342********1474 | 023745 | 09/25/2017 |
| FOX, DONNA | H2-1925 | 6 | 10.00 | 4147********2160 | 05472C | 09/25/2017 |
| FOX, HAROLD | H2-1905 | 6 | 10.00 | 4147********2160 | 05479C | 09/25/2017 |
| FREDA, WILLIAM | H2-EQ70477 | 6 | 35.00 | 4388********4632 | 05491C | 09/25/2017 |
| FREEMAN, BEN | H2-74175 | 6 | 29.95 | 4342********0249 | 088661 | 09/25/2017 |
| FRIESEN, BRENT | H2-KTB02873 | 6 | 15.91 | 4080********7312 | 518918 | 09/25/2017 |
| FRISBEE, BILL | H2-M31129 | 6 | 29.00 | 4147********0823 | 05512C | 09/25/2017 |
| GAMBLE, GABE | H2-M26659 | 6 | 33.95 | 4867********2280 | 071508 | 09/25/2017 |
| GATTI, JOSEPH | H2-58707 | 6 | 54.95 | 4147********7846 | 05530I | 09/25/2017 |
| GONZALES, LORENCE | H2-M25036 | 6 | 39.95 | 4342********4926 | 050461 | 09/25/2017 |
| GONZALEZ, ELIEZAR | H2-M30011 | 6 | 50.00 | 4239********6215 | 018919 | 09/25/2017 |
| GOVERNOR, ROSANNE | H2-74205 | 6 | 10.00 | 4080********8411 | 518919 | 09/25/2017 |
| GOWLAND, KEVIN | H2-M28163 | 6 | 30.77 | 4342********6768 | 055464 | 09/25/2017 |
| GREGORY, GEORGE | H2-58670 | 6 | 50.00 | 4239********3927 | 018920 | 09/25/2017 |
| GRIFFITH, SILVIA | H2-M21963 | 6 | 16.97 | 4323********5414 | 019014 | 09/25/2017 |
| GUTIERREZ, LYNN | H2-M21459 | 6 | 9.95 | 4266********7255 | 05628A | 09/25/2017 |
| HAINES, SUSAN | H2-M27078 | 6 | 50.00 | 4147********8842 | 02015D | 09/25/2017 |
| HALL, SCOTT | H2-28120 | 6 | 18.04 | 4239********8715 | 018923 | 09/25/2017 |
| HALLEY, DONNA K | H2-M23715 | 6 | 17.51 | 4427********2332 | 011508 | 09/25/2017 |
| HANCOCK, MIKE | H2-KTB02075 | 6 | 16.97 | 4323********8531 | 051572 | 09/25/2017 |
| HAPPENY, MARK | H2-M28699 | 6 | 25.74 | 4239********0742 | 018924 | 09/25/2017 |
| HARRIS, ROGER | H2-M28663 | 6 | 50.00 | 4239********6013 | 018923 | 09/25/2017 |
| HARRISON, JOHN | H2-M26196 | 6 | 10.00 | 5156********5302 | 057099 | 09/25/2017 |
| HARTMAN, AMANDA | H2-M31230 | 6 | 29.95 | 4452********8609 | 051524 | 09/25/2017 |
| HEARRELL, SUE | H2-M22703 | 6 | 29.95 | 6011********0843 | 02509R | 09/25/2017 |
| HERING, ROBERT W | H2-KTB02136 | 6 | 31.83 | 6011********1122 | 02556R | 09/25/2017 |
| HERNANDEZ, EVELIA | H2-M24078 | 6 | 29.95 | 4342********6799 | 039732 | 09/25/2017 |
| HEWLETT, SUTTON | H2-M21819 | 6 | 29.95 | 4239********9925 | 018927 | 09/25/2017 |
| HIBBS, DEBBIE | H2-M20851 | 6 | 20.00 | 5449********2566 | H73593 | 09/25/2017 |
| HICKMAN, DON | H2-M23023 | 6 | 26.00 | 4147********3382 | 01953D | 09/25/2017 |
| HICKMAN, MARGUERITTE | H2-M28375 | 6 | 26.00 | 4147********3382 | 04954D | 09/25/2017 |
| HIGDON, GREGG | H2-M25165 | 6 | 10.00 | 4239********7616 | 018928 | 09/25/2017 |
| HIGDON, KAMERON | H2-KTB23852 | 6 | 10.00 | 4239********7616 | 018928 | 09/25/2017 |
| HILDES, STEVEN | H2-M1307 | 6 | 10.00 | 5102********6341 | H72583 | 09/25/2017 |
| HISLOP, DYANE | H2-KTR01165 | 6 | 13.79 | 4147********8350 | 05854C | 09/25/2017 |
| HOCKEN, MARK | H2-M20988 | 6 | 30.77 | 4400********8802 | 04475B | 09/25/2017 |
| HOLSCHER, SHARON | H2-M28028 | 6 | 20.15 | 4417********2529 | 05885C | 09/25/2017 |
| HOSKIN, DON | H2-M23261 | 6 | 26.52 | 4147********8791 | 01456D | 09/25/2017 |
| HULL, VERNON | H2-M21832 | 6 | 29.95 | 4239********2234 | 018931 | 09/25/2017 |
| HURST, LINDA J | H2-M23582 | 6 | 18.04 | 4366********5562 | 006658 | 09/25/2017 |
| HUYNH, JULIE | H2-M30776 | 6 | 29.95 | 4342********1981 | 099956 | 09/25/2017 |
| IBARRA, JAMIE | H2-M30237 | 6 | 29.00 | 4239********8556 | 018932 | 09/25/2017 |
| IBE, RAYMOND | H2-M26954 | 6 | 29.95 | 4239********1317 | 018932 | 09/25/2017 |
| IHLE, WILLIAM | H2-KTB22233 | 6 | 16.97 | 4426********6650 | 121659 | 09/25/2017 |
| JACKSON, JODA | H2-M30775 | 6 | 29.95 | 4160********4284 | 071538 | 09/25/2017 |
| JACKSON, JOE | H2-M27378 | 6 | 29.95 | 4160********4284 | 071539 | 09/25/2017 |
| JACOBS, DONALD | H2-M30857 | 6 | 31.82 | 4239********2358 | 018933 | 09/25/2017 |
| JOHNSON, BROSNAN | H2-M31520 | 6 | 9.95 | 4644********2045 | 000269 | 09/25/2017 |
| JOHNSON, VINCENT | H2-M31500 | 6 | 9.95 | 4644********2045 | 002251 | 09/25/2017 |
| JONES, HAL | H2-91336 | 6 | 26.51 | 4270********5096 | 025848 | 09/25/2017 |
| JONES, TELVIS | H2-M27706 | 6 | 25.00 | 4479********2725 | 001714 | 09/25/2017 |
| KARNATZ, SARAH | H2-M1125 | 6 | 39.00 | 4160********3600 | 071541 | 09/25/2017 |
| KING, WAYNE | H2-M31391 | 6 | 9.95 | 4160********3629 | 071542 | 09/25/2017 |
| KISER, CHRIS | H2-MCB03855 | 6 | 25.46 | 4644********4583 | 024550 | 09/25/2017 |
| KLOSTERMAN, JUDY | H2-M27560 | 6 | 16.97 | 4239********0122 | 018937 | 09/25/2017 |
| KNUTSON, LAIF | H2-M30782 | 6 | 36.06 | 4867********8581 | 061508 | 09/25/2017 |
| KOBAL, STEPHANIE | H2-M24534 | 6 | 29.95 | 4366********7017 | 012999 | 09/25/2017 |
| KOURY, SUE | H2-KT30717 | 6 | 21.22 | 5524********2855 | 08398P | 09/25/2017 |
| KREINBRINK, CHRISTA | H2-M1584 | 6 | 29.00 | 4239********9029 | 018938 | 09/25/2017 |
| KROLFIFER, ALANIS | H2-M28626 | 6 | 29.95 | 4447********0633 | 025027 | 09/25/2017 |
| LAKE, SCOTT | H2-MCB02211 | 6 | 18.04 | 5466********7804 | 02618Z | 09/25/2017 |
| LAMBERT, CARLY | H2-M30718 | 6 | 29.95 | 4239********4214 | 018939 | 09/25/2017 |
| LAMBERT, TABITHA | H2-M31091 | 6 | 34.95 | 4427********5891 | 081508 | 09/25/2017 |
| LANDERS, LANCE | H2-242390 | 6 | 34.95 | 4312********5203 | 091508 | 09/25/2017 |
| LANDERS, TARA | H2-242391 | 6 | 34.95 | 4312********5203 | 091508 | 09/25/2017 |
| LEARY, REGINA | H2-M30492 | 6 | 99.00 | 5507********1964 | 000006 | 09/25/2017 |
| LETASSE, CODY | H2-M31462 | 6 | 29.95 | 4039********2196 | 000215 | 09/25/2017 |
| LINDA, CARLSON | H2-M1445 | 6 | 29.00 | 4239********8013 | 018942 | 09/25/2017 |
| LOTREY, RACHELLE | H2-M30794 | 6 | 50.00 | 5512********7578 | 810975 | 09/25/2017 |
| LUA, BRENDA | H2-M1848 | 6 | 18.99 | 4347********6356 | 021508 | 09/25/2017 |
| LUNDGREN, JORDAN | H2-KTB21750 | 6 | 23.33 | 4342********1507 | 090712 | 09/25/2017 |
| MAIORELLA, LINDA | H2-M26799 | 6 | 25.00 | 4154********3481 | 06308G | 09/25/2017 |
| MANGIN, JENNIE | H2-M28472 | 6 | 15.99 | 4239********9327 | 018944 | 09/25/2017 |
| MANGIN, TYLER | H2-M28492 | 6 | 15.99 | 4239********9327 | 018945 | 09/25/2017 |
| MANIA, FRANK | H2-M27622 | 6 | 39.95 | 4100********0265 | 96426D | 09/25/2017 |
| MANLEY, CAROL | H2-M30843 | 6 | 50.00 | 4239********3865 | 018945 | 09/25/2017 |
| MARES, CHRISTINE | H2-M27455 | 6 | 59.45 | 4147********6482 | 07162D | 09/25/2017 |
| MARION, FRANKIE | H2-KTB02090 | 6 | 18.04 | 4147********8226 | 06368C | 09/25/2017 |
| MARTINEZ, JORGUE | H2-M24344 | 6 | 25.00 | 4239********9117 | 018946 | 09/25/2017 |
| MARTINEZ, TERETHA | H2-M1444 | 6 | 25.00 | 4718********9153 | 705251 | 09/25/2017 |
| MARTINEZ, TODD | H2-M31258 | 6 | 25.00 | 4867********1774 | 061508 | 09/25/2017 |
| MASON, JEN | H2-M30213 | 6 | 10.00 | 4147********7409 | 06401C | 09/25/2017 |
| MATA, ARMANDO | H2-M23969 | 6 | 29.95 | 4239********2115 | 018948 | 09/25/2017 |
| MATSON, MELISSA | H2-M24691 | 6 | 33.95 | 4266********6776 | 06436A | 09/25/2017 |
| MCCOY, SHANNON L | H2-KT39320 | 6 | 15.45 | 4239********9622 | 018949 | 09/25/2017 |
| MCDONALD, RON | H2-M20420 | 6 | 29.95 | 4867********6072 | 081508 | 09/25/2017 |
| MCGILLIVRAY, ROSARIO | H2-M23150 | 6 | 29.95 | 4239********0633 | 018950 | 09/25/2017 |
| MCHATTON, DALE | H2-MCB02794 | 6 | 9.95 | 4465********9177 | 025233 | 09/25/2017 |
| MEIER, JEFF | H2-KTB36998 | 6 | 16.45 | 4342********4131 | 053445 | 09/25/2017 |
| MELLELO, CHRIS | H2-M30383 | 6 | 25.00 | 4239********1410 | 018951 | 09/25/2017 |
| MENDOZA, TINA | H2-M30181 | 6 | 116.00 | 4003********3623 | 06513B | 09/25/2017 |
| MERACLE, LACEY | H2-M30803 | 6 | 29.95 | 4239********1518 | 018952 | 09/25/2017 |
| MERAZ, TERESA | H2-M30590 | 6 | 53.95 | 5219********2270 | 039031 | 09/25/2017 |
| MEREDITH, JOSEPH | H2-M24886 | 6 | 10.00 | 4239********9968 | 018952 | 09/25/2017 |
| MILLER, BRITTANY | H2-M31514 | 6 | 19.95 | 4366********4532 | 026064 | 09/25/2017 |
| MILLER, LYNDA | H2-M22679 | 6 | 20.00 | 4239********5017 | 018953 | 09/25/2017 |
| MILLER, MATT | H2-M30136 | 6 | 26.52 | 4342********4272 | 015430 | 09/25/2017 |
| MOHAR, ANTON | H2-MCB03117 | 6 | 16.97 | 4266********0423 | 06612C | 09/25/2017 |
| MOJARRO, OSCAR | H2-M31214 | 6 | 21.99 | 4342********7333 | 005722 | 09/25/2017 |
| MOLINA, SINDY | H2-M30702 | 6 | 29.95 | 5219********9070 | 039046 | 09/25/2017 |
| MONKS, NATHAN | H2-M30030 | 6 | 25.00 | 4867********7293 | 041508 | 09/25/2017 |
| MORGAN, LORRAINE | H2-M31181 | 6 | 23.00 | 4788********5787 | 071602 | 09/25/2017 |
| MORRISON, ERIK | H2-M30795 | 6 | 50.00 | 4400********9635 | 03712B | 09/25/2017 |
| NORRIS, RANDY | H2-M1629 | 6 | 18.04 | 4867********1877 | 061508 | 09/25/2017 |
| OCHS, RON | H2-M31167 | 6 | 29.00 | 4802********6390 | 007246 | 09/25/2017 |
| OGRADY, EVAN | H2-M26805 | 6 | 29.95 | 4239********9211 | 018958 | 09/25/2017 |
| ONEAL, GREG | H2-M21828 | 6 | 29.95 | 4366********8638 | 003301 | 09/25/2017 |
| OREGON, LINO | H2-M27340 | 6 | 38.03 | 4323********6304 | 068742 | 09/25/2017 |
| PALOMARES, CLARA | H2-M28881 | 6 | 9.95 | 5466********9533 | 02502Z | 09/25/2017 |
| PARKER, ALEC | H2-M27520 | 6 | 29.95 | 4239********4024 | 018959 | 09/25/2017 |
| PEARCE, KALA | H2-M31408 | 6 | 9.95 | 5198********6745 | 194455 | 09/25/2017 |
| PEDERSON, MELODIE | H2-M30616 | 6 | 50.00 | 4427********9400 | 091508 | 09/25/2017 |
| PELCH, GEORGE | H2-M27517 | 6 | 29.95 | 4100********4999 | 99942D | 09/25/2017 |
| PELLESCHI, QUIENTON | H2-M30548 | 6 | 50.00 | 4312********2776 | 091508 | 09/25/2017 |
| PENA, WENDY | H2-M21484 | 6 | 34.95 | 4342********0134 | 024034 | 09/25/2017 |
| PEREZ-FLORES, OSVALDO | H2-M23170 | 6 | 29.95 | 4239********0633 | 018961 | 09/25/2017 |
| PEREZCHICA, CINTHYA | H2-M24903 | 6 | 29.95 | 4342********5026 | 012157 | 09/25/2017 |
| PFAFF, DINA | H2-M1081 | 6 | 15.00 | 5114********1689 | 241154 | 09/25/2017 |
| PHELPS, RHONDA | H2-M22254 | 6 | 25.00 | 4366********7330 | 001146 | 09/25/2017 |
| PHILP, BILL | H2-M1245 | 6 | 15.00 | 4003********5170 | 09131G | 09/25/2017 |
| PHILP, KATHIE | H2-M31385 | 6 | 15.00 | 4003********5170 | 09114G | 09/25/2017 |
| PINEDO, ANDREW | H2-M30802 | 6 | 34.95 | 4270********4041 | 025521 | 09/25/2017 |
| PLISSKIN, SAM | H2-M1105 | 6 | 10.00 | 4388********7217 | 08101C | 09/25/2017 |
| POWELL, CORINA | H2-M24386 | 6 | 39.95 | 4239********0014 | 018964 | 09/25/2017 |
| PRICE, TENA | H2-KT41031 | 6 | 13.79 | 4121********7138 | 08112B | 09/25/2017 |
| PUMA, JEREMY | H2-M22257 | 6 | 26.00 | 4239********9614 | 018965 | 09/25/2017 |
| PUTTMAN, JOHN | H2-M30132 | 6 | 39.95 | 4867********4341 | 041608 | 09/25/2017 |
| PYEATT, SHERIDAN | H2-1952 | 6 | 10.00 | 4867********9791 | 051608 | 09/25/2017 |
| QUADRINI, PAUL | H2-M30013 | 6 | 29.95 | 5178********9265 | 08163B | 09/25/2017 |
| QUIRARTE, ADRIANA | H2-M27500 | 6 | 29.95 | 4037********3663 | 705261 | 09/25/2017 |
| QUIRARTE, ALEX | H2-M30722 | 6 | 29.95 | 4037********3663 | 705261 | 09/25/2017 |
| RAMIREZ, GUADALUPE | H2-M22387 | 6 | 29.95 | 4239********8423 | 018967 | 09/25/2017 |
| REAMES, SAMANTHA L | H2-M28677 | 6 | 29.95 | 4239********9939 | 018968 | 09/25/2017 |
| REED, CARRIE | H2-26297 | 6 | 10.00 | 4160********0166 | 071614 | 09/25/2017 |
| REED, MARK | H2-M23749 | 6 | 10.00 | 4160********0166 | 071614 | 09/25/2017 |
| RIOS, LUIS | H2-M31454 | 6 | 16.45 | 4037********3371 | 705261 | 09/25/2017 |
| RISTAU, JUD | H2-MCB16459 | 6 | 15.91 | 4366********2709 | 001155 | 09/25/2017 |
| RIVAS, MICHELLE | H2-M24396 | 6 | 29.00 | 4160********8071 | 071615 | 09/25/2017 |
| RIVERA, SETH | H2-M24872 | 6 | 25.00 | 4239********4412 | 018970 | 09/25/2017 |
| ROBBINS, ROB | H2-26347 | 6 | 29.00 | 4427********3101 | 001608 | 09/25/2017 |
| ROBINSON, KIMBERLY | H2-M1000 | 6 | 29.00 | 4342********8516 | 098993 | 09/25/2017 |
| ROEDER, FRANK | H2-M31404 | 6 | 18.04 | 4366********1053 | 011055 | 09/25/2017 |
| ROGERS, ARIEL | H2-M27348 | 6 | 29.95 | 4644********1356 | 024298 | 09/25/2017 |
| SABIN, FINLAY | H2-M30374 | 6 | 39.95 | 4610********6612 | 011608 | 09/25/2017 |
| SADLER, MARLENE | H2-26328 | 6 | 29.00 | 4147********0324 | 08309D | 09/25/2017 |
| SADLER, PETE | H2-26335 | 6 | 29.00 | 4147********0324 | 01707D | 09/25/2017 |
| SANCHEZ, LETICIA | H2-KT46226 | 6 | 16.97 | 4342********5486 | 043006 | 09/25/2017 |
| SANDERS, JENNY | H2-M25170 | 6 | 19.95 | 4347********5471 | 021608 | 09/25/2017 |
| SCHMIDT, MARK | H2-M20600 | 6 | 39.00 | 4692********7604 | 071620 | 09/25/2017 |
| SCHMIDT, SHANE | H2-M26844 | 6 | 29.95 | 5114********1148 | 241157 | 09/25/2017 |
| SCHONEBERGER, BILL | H2-DE63165 | 6 | 15.91 | 4313********0230 | 07556B | 09/25/2017 |
| SCHWIETERT, CODY | H2-M30684 | 6 | 25.00 | 5449********5616 | H74184 | 09/25/2017 |
| SELLERS, DENETTE | H2-M28365 | 6 | 29.95 | 4160********5319 | 071621 | 09/25/2017 |
| SHERVA, RON L | H2-M21854 | 6 | 20.16 | 4355********2982 | 705261 | 09/25/2017 |
| SHIELDS, VANESSA | H2-M24419 | 6 | 39.95 | 4342********3936 | 015245 | 09/25/2017 |
| SHINDELL, MICK | H2-MCB03353 | 6 | 49.15 | 4147********3993 | 08474C | 09/25/2017 |
| SINAEI, BARDIA | H2-M31433 | 6 | 29.95 | 4154********1127 | 08483G | 09/25/2017 |
| SKINNER, JOHN | H2-MCR01158 | 6 | 13.79 | 4388********0575 | 08485C | 09/25/2017 |
| SKINNER, KRISTI | H2-M1941 | 6 | 29.00 | 4342********3424 | 023748 | 09/25/2017 |
| SMITH, ZAC | H2-M21865 | 6 | 15.45 | 4239********9115 | 018978 | 09/25/2017 |
| SOSA, EVER | H2-80238 | 6 | 15.45 | 4095********3253 | 518978 | 09/25/2017 |
| SPRAGUE, DAVID | H2-M27582 | 6 | 10.00 | 4100********7057 | 03779D | 09/25/2017 |
| ST GERMAINE, KRISTEN | H2-M23899 | 6 | 25.00 | 4239********8448 | 018979 | 09/25/2017 |
| STABACH, GREG | H2-MCB03979 | 6 | 18.04 | 6011********8506 | 02521B | 09/25/2017 |
| STAFFORD, NAOMI | H2-M23973 | 6 | 25.00 | 4239********9112 | 018980 | 09/25/2017 |
| STAGGS, RICK | H2-M27243 | 6 | 37.12 | 4266********6657 | 08584B | 09/25/2017 |
| STEPHENSON, DEVON | H2-M1142 | 6 | 9.95 | 4347********5957 | 001608 | 09/25/2017 |
| STEWART, LILLIAN | H2-KTB02699 | 6 | 21.21 | 4388********2478 | 08602C | 09/25/2017 |
| STONE, DIANA | H2-M31142 | 6 | 69.70 | 4400********4700 | 03045D | 09/25/2017 |
| STOUT, DAWN | H2-M28507 | 6 | 50.00 | 5307********1996 | 356501 | 09/25/2017 |
| SUTTON, MIKE | H2-M27423 | 6 | 29.95 | 4366********1828 | 021225 | 09/25/2017 |
| SZABO, STEVEN | H2-M23907 | 6 | 29.95 | 4239********3809 | 018983 | 09/25/2017 |
| TALLMAN, PHILLIP | H2-M31416 | 6 | 9.95 | 4147********5686 | 00615D | 09/25/2017 |
| THOMPSON, ROD | H2-M20520 | 6 | 23.69 | 4239********5628 | 018985 | 09/25/2017 |
| TIFFANY, JULIE | H2-M31344 | 6 | 29.95 | 5507********9850 | 000007 | 09/25/2017 |
| TOLNER, SUSAN | H2-M20640 | 6 | 23.69 | 4239********5628 | 018985 | 09/25/2017 |
| TONER, TERRY | H2-M20462 | 6 | 20.00 | 4239********3826 | 018986 | 09/25/2017 |
| TVEDEN, PEGGY | H2-M28167 | 6 | 39.95 | 6011********0256 | 02500B | 09/25/2017 |
| TYE, EARL | H2-M28299 | 6 | 48.59 | 5449********7327 | H76552 | 09/25/2017 |
| URIBE, LUIS | H2-M28694 | 6 | 34.95 | 4239********6012 | 018987 | 09/25/2017 |
| VALENCIA, RAFAEL | H2-M28915 | 6 | 29.95 | 4342********0743 | 042501 | 09/25/2017 |
| VERSTEEG, TORI | H2-M21948 | 6 | 29.95 | 4465********7296 | 025921 | 09/25/2017 |
| VILLA, ONOFRE | H2-M31516 | 6 | 29.95 | 4342********7042 | 041785 | 09/25/2017 |
| WALTERS, BRAD | H2-MCB16713 | 6 | 31.83 | 5449********0688 | H74882 | 09/25/2017 |
| WARD, RICHARD | H2-M31445 | 6 | 29.95 | 4239********7213 | 018990 | 09/25/2017 |
| WARE, TOM | H2-MCB21473 | 6 | 16.45 | 4388********6496 | 08862C | 09/25/2017 |
| WARES, KARIN | H2-M1610 | 6 | 10.00 | 5102********6341 | H72684 | 09/25/2017 |
| WEISS-GONZALES, ZACHARIAS | H2-M30379 | 6 | 29.95 | 4867********3541 | 091608 | 09/25/2017 |
| WHALEN, JONATHAN | H2-MCB22474 | 6 | 23.34 | 4342********7852 | 096466 | 09/25/2017 |
| WOODWARD, MARIA | H2-M27509 | 6 | 39.95 | 4160********3371 | 071638 | 09/25/2017 |
| WORKMAN, EDWIN | H2-M31345 | 6 | 39.95 | 4495********0299 | 081508 | 09/25/2017 |
| ZAMBRANO, GABRIELA | H2-M27496 | 6 | 25.00 | 4342********2340 | 004607 | 09/25/2017 |
| ZAPATA, JULIANNE | H2-M28682 | 6 | 29.95 | 4867********9536 | 031608 | 09/25/2017 |
| ZEITLER, TROY | H2-M30639 | 6 | 41.38 | 4239********3891 | 018994 | 09/25/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 31 | MasterCard | 947.40 |
| 223 | Visa | 6010.52 |
| 8 | Discover | 219.72 |
| 0 | Other | 0.00 |
| 7177.64 |