| 10/20/2017 |
| 06:39:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMANZA, DYLAN | H2-M26531 | 5 | 29.95 | 5291********6295 | 04642P | 10/20/2017 |
| ANSELL, HEIDI | H2-M31384 | 5 | 24.71 | 4160********1033 | 063159 | 10/20/2017 |
| ARP, RICK | H2-M20421 | 5 | 29.00 | 4640********6234 | 04654C | 10/20/2017 |
| ATZENBECK, JOSEPH | H2-M24843 | 5 | 34.95 | 4147********7846 | 04671I | 10/20/2017 |
| BARLOW, PHILLIP | H2-M30556 | 5 | 29.95 | 4426********5254 | 020552 | 10/20/2017 |
| BECHTEL, KELLY | H2-M27615 | 5 | 29.95 | 4867********9906 | 063107 | 10/20/2017 |
| BEN-DAYAN, NINA | H2-M31495 | 5 | 9.95 | 4145********4092 | 245179 | 10/20/2017 |
| BENNETT, JOLENE | H2-M24858 | 5 | 34.95 | 4239********9530 | 016318 | 10/20/2017 |
| BUTLER, DUSTIN | H2-M21840 | 5 | 19.95 | 4021********5333 | 911554 | 10/20/2017 |
| CALHOUN, JOEL | H2-M30522 | 5 | 50.00 | 4167********3888 | 063205 | 10/20/2017 |
| CALLAHAN, C.J. | H2-KTR01413 | 5 | 8.76 | 4100********1171 | 52030D | 10/20/2017 |
| CAMPOS, MARIA | H2-M30321 | 5 | 50.00 | 4239********5746 | 016320 | 10/20/2017 |
| CECILIANI, CARLA | H2-M1806 | 5 | 29.00 | 4743********7844 | 020611 | 10/20/2017 |
| CHAVEZ, KEVIN | H2-M27068 | 5 | 29.95 | 4239********6103 | 016321 | 10/20/2017 |
| CISNEROS, DANIELA | H2-M22862 | 5 | 25.00 | 4385********3813 | 852527 | 10/20/2017 |
| CISNEROS, GABRIELA | H2-M25143 | 5 | 18.99 | 4385********3813 | 730486 | 10/20/2017 |
| CISNEROS, MARIA DEL CARME | H2-M26510 | 5 | 32.42 | 4385********3813 | 390611 | 10/20/2017 |
| CLOGSTON, CHRIS | H2-M30444 | 5 | 40.30 | 4867********4355 | 033207 | 10/20/2017 |
| COLE, DEREK | H2-M27471 | 5 | 29.95 | 5178********3478 | 06096B | 10/20/2017 |
| COROSU, LAURA | H2-M28510 | 5 | 10.00 | 4239********3077 | 016324 | 10/20/2017 |
| CORTES, JUAN | H2-M30482 | 5 | 29.00 | 4266********7637 | 06104B | 10/20/2017 |
| CORTES, JUAN | H2-M30483 | 5 | 29.00 | 4266********7637 | 06114B | 10/20/2017 |
| CUNNINGHAM, BRIAR | H2-M22480 | 5 | 29.95 | 4160********8677 | 063211 | 10/20/2017 |
| DUNN, AURELIA | H2-M27456 | 5 | 70.00 | 4239********6933 | 016326 | 10/20/2017 |
| DYER, CINDY | H2-M23585 | 5 | 16.97 | 4342********6860 | 011535 | 10/20/2017 |
| DYKES, DAVID | H2-M28615 | 5 | 21.47 | 4867********2696 | 053207 | 10/20/2017 |
| EDWARDS, JENNA | H2-79033 | 5 | 19.95 | 4239********1129 | 016327 | 10/20/2017 |
| ETCHIE, DAVE | H2-M27087 | 5 | 29.95 | 4815********2607 | 103927 | 10/20/2017 |
| EVERSON, DALE | H2-M26459 | 5 | 29.00 | 4147********1284 | 03586D | 10/20/2017 |
| EWING, JAMES | H2-M21729 | 5 | 29.95 | 4239********2518 | 016328 | 10/20/2017 |
| FAREY, BEN | H2-64635 | 5 | 25.00 | 4385********4595 | 551267 | 10/20/2017 |
| FLORES, MARTIN | H2-M23986 | 5 | 25.00 | 4867********6626 | 083207 | 10/20/2017 |
| FREEMAN, JULIE | H2-M27329 | 5 | 29.95 | 4867********7705 | 083207 | 10/20/2017 |
| FRETZ, JESSE | H2-M31132 | 5 | 50.00 | 4239********6355 | 016330 | 10/20/2017 |
| GARCIA, SAUL | H2-79035 | 5 | 19.95 | 4644********0138 | 493130 | 10/20/2017 |
| GARRETT, BETTY | H2-M27303 | 5 | 19.95 | 4266********3237 | 06291C | 10/20/2017 |
| GEORGE, LINDA | H2-M31306 | 5 | 24.39 | 4147********4032 | 07595C | 10/20/2017 |
| GILLIAM, SHELDON | H2-M24893 | 5 | 22.00 | 4366********9454 | 027093 | 10/20/2017 |
| GUPTILL, SHAYNE | H2-M26689 | 5 | 29.95 | 4366********0771 | 001936 | 10/20/2017 |
| HADLEY, BONNIE | H2-64602 | 5 | 19.95 | 4100********1377 | 54129G | 10/20/2017 |
| HADLEY, CURT | H2-71759 | 5 | 19.95 | 4100********1377 | 54101G | 10/20/2017 |
| HALL, MYRON | H2-M23988 | 5 | 29.95 | 4342********6299 | 077059 | 10/20/2017 |
| HANSCOM, BRUCE | H2-M25033 | 5 | 31.82 | 4470********7285 | 012495 | 10/20/2017 |
| HERNANDEZ, EDDIE | H2-M30506 | 5 | 50.00 | 4239********4337 | 016334 | 10/20/2017 |
| HERNANDEZ, ERIKA | H2-M21439 | 5 | 29.00 | 4342********8058 | 047851 | 10/20/2017 |
| HETRICK, LYDIA | H2-M28880 | 5 | 29.95 | 4147********7382 | 06210C | 10/20/2017 |
| HIGBEE, ASHTON | H2-AHIGBEE | 5 | 25.00 | 4867********9338 | 043207 | 10/20/2017 |
| HIGBEE, KILEEN | H2-KTR29176 | 5 | 25.74 | 4867********9338 | 043207 | 10/20/2017 |
| HILL, CALEB | H2-M23214 | 5 | 29.95 | 4366********1457 | 006017 | 10/20/2017 |
| HOWELL, ANDY | H2-M31311 | 5 | 9.95 | 5102********6690 | H64288 | 10/20/2017 |
| JARIN, CHARLES | H2-M24348 | 5 | 25.00 | 4160********2497 | 063222 | 10/20/2017 |
| JENSEN, CAROL | H2-M1027 | 5 | 10.00 | 6011********2175 | 02032R | 10/20/2017 |
| JOHNSON, TAMI | H2-M30568 | 5 | 29.95 | 5121********0132 | 02001B | 10/20/2017 |
| JONES, BRIDGET | H2-M1956 | 5 | 9.95 | 4867********8753 | 063207 | 10/20/2017 |
| JORDAN, KARA | H2-M20685 | 5 | 10.00 | 4305********7402 | 06520A | 10/20/2017 |
| KOCH, SCOTT | H2-M27581 | 5 | 50.00 | 4465********4013 | 063224 | 10/20/2017 |
| KOLEV, KOLIO | H2-74191 | 5 | 29.95 | 4342********7604 | 007845 | 10/20/2017 |
| KUSEL, MATHEW | H2-M27370 | 5 | 39.95 | 4095********3283 | 516339 | 10/20/2017 |
| KWIATKOWSKI, ETHAN | H2-26367 | 5 | 15.99 | 4867********8830 | 083207 | 10/20/2017 |
| LAIWA, MIKE | H2-M30494 | 5 | 50.00 | 4160********6537 | 063225 | 10/20/2017 |
| LAMBERT, JANICE | H2-M31239 | 5 | 29.95 | 4147********3149 | 01063D | 10/20/2017 |
| LANFEAR, CALVIN | H2-M1569 | 5 | 10.00 | 6011********0039 | 02057R | 10/20/2017 |
| LANZI, BRITTANY | H2-M24746 | 5 | 29.95 | 4147********3114 | 07503D | 10/20/2017 |
| LAUBSCH, AMANDA | H2-M26803 | 5 | 29.95 | 4266********2677 | 06613B | 10/20/2017 |
| LEARN, ROSA | H2-M31187 | 5 | 29.95 | 4465********6451 | 020196 | 10/20/2017 |
| LEBLANC, BRIAN | H2-M1478 | 5 | 10.00 | 4342********0444 | 062244 | 10/20/2017 |
| LEBLANC, DENISE | H2-M1479 | 5 | 10.00 | 4342********0444 | 062244 | 10/20/2017 |
| MARSHALL, MARVIN | H2-MCB02532 | 5 | 29.95 | 5219********6134 | 072976 | 10/20/2017 |
| MARTINEZ, TEHUA | H2-M21697 | 5 | 29.95 | 4347********4672 | 023207 | 10/20/2017 |
| MATHIS, AMY | H2-M24759 | 5 | 39.95 | 4867********5490 | 023207 | 10/20/2017 |
| MCPHAIL, LINDSAY | H2-M28546 | 5 | 50.00 | 4465********9237 | 020225 | 10/20/2017 |
| MCPHERSON, WENDY | H2-M30157 | 5 | 49.95 | 4342********8831 | 040050 | 10/20/2017 |
| MENDOZA, RICARDO | H2-M31420 | 5 | 29.00 | 4239********5712 | 016345 | 10/20/2017 |
| MERAZ, MARISSA | H2-M20240 | 5 | 29.00 | 4095********7965 | 516345 | 10/20/2017 |
| MILLER, NATILIE | H2-M20955 | 5 | 29.00 | 4465********2476 | 020172 | 10/20/2017 |
| MILLICAN, NICOLE | H2-M28671 | 5 | 29.95 | 4347********5570 | 043207 | 10/20/2017 |
| MISENER, MATT | H2-M31295 | 5 | 19.95 | 4037********3896 | 600223 | 10/20/2017 |
| MISNER, MATT | H2-M23600-1 | 5 | 50.00 | 4037********3896 | 600223 | 10/20/2017 |
| MONTESDEOCA, ADRIANNA | H2-M1138 | 5 | 29.00 | 4867********2351 | 053207 | 10/20/2017 |
| MOTA, JOSE | H2-M22888 | 5 | 29.95 | 4347********4672 | 063207 | 10/20/2017 |
| MOYA, DOMINGO | H2-M26823 | 5 | 34.95 | 4737********6081 | 086261 | 10/20/2017 |
| MURPHY, KATE | H2-M20089 | 5 | 29.00 | 4167********6493 | 063233 | 10/20/2017 |
| MYERS, DEREK | H2-M30076 | 5 | 9.95 | 4239********1927 | 016348 | 10/20/2017 |
| NAVARRO, ABIGAIL | H2-M21626 | 5 | 18.99 | 4342********4018 | 003401 | 10/20/2017 |
| NGUYEN, TUAN | H2-64653 | 5 | 50.00 | 4400********4318 | 04993C | 10/20/2017 |
| ORNDOFF, MARK | H2-M28518 | 5 | 7.29 | 4147********1800 | 06871C | 10/20/2017 |
| PEARSON, BRENT | H2-M1547 | 5 | 29.00 | 4366********3681 | 013844 | 10/20/2017 |
| PEARSON, BRENT | H2-M1547 | 5 | 20.00 | 4366********3681 | 006729 | 10/20/2017 |
| PETERSEN, THOMAS | H2-M23867 | 5 | 29.95 | 4867********6994 | 003207 | 10/20/2017 |
| POBUDA, RONALD | H2-M20316 | 5 | 10.00 | 4100********5721 | 56993G | 10/20/2017 |
| PULIDO, FRANCISCO | H2-M30901 | 5 | 39.95 | 4342********6452 | 031627 | 10/20/2017 |
| RAMIREZ, FABIAN | H2-M26584 | 5 | 29.95 | 4266********0879 | 06954B | 10/20/2017 |
| RICHARDSON, STEVEN | H2-MCR01324 | 5 | 31.82 | 4366********2738 | 031111 | 10/20/2017 |
| ROGERS, KAREN | H2-MCB03303 | 5 | 28.63 | 4417********2646 | 06977A | 10/20/2017 |
| RUIZ, SIMON | H2-1937 | 5 | 29.00 | 4239********2947 | 016354 | 10/20/2017 |
| SCHETTINO, CATHERINE | H2-M30807 | 5 | 50.00 | 5178********6044 | 06995Z | 10/20/2017 |
| SHETH, ROGER | H2-M28541 | 5 | 39.95 | 4342********6520 | 074757 | 10/20/2017 |
| STRANGE, IRIS | H2-M30443 | 5 | 29.95 | 4239********3632 | 016355 | 10/20/2017 |
| STRIBLING, JOHN | H2-M27366 | 5 | 25.00 | 4239********2940 | 016355 | 10/20/2017 |
| SUAREZ, ELIZABETH | H2-M27577 | 5 | 25.00 | 4342********6370 | 073059 | 10/20/2017 |
| SUAREZ, JOSH | H2-M27617 | 5 | 9.95 | 4342********6370 | 036034 | 10/20/2017 |
| SUMPTER, JEREMY | H2-M26873 | 5 | 34.95 | 4867********7895 | 063207 | 10/20/2017 |
| SWANSON, SCOTT | H2-M31351 | 5 | 29.95 | 4552********9274 | H66283 | 10/20/2017 |
| THORPE, BEN | H2-M31314 | 5 | 39.95 | 4400********1949 | 02425B | 10/20/2017 |
| TOWNSEND, DONALD | H2-M21902 | 5 | 25.00 | 6011********7600 | 02095R | 10/20/2017 |
| TRIMBLE, BROOKE | H2-M27289 | 5 | 19.95 | 4170********8588 | 464369 | 10/20/2017 |
| VALENTINE, MIYA | H2-M1553 | 5 | 29.00 | 4342********2674 | 046593 | 10/20/2017 |
| VAN HORN, MARY | H2-M24331 | 5 | 25.00 | 4246********6776 | 07148G | 10/20/2017 |
| VOSS, SAM | H2-SV-8191280 | 5 | 39.95 | 4427********6015 | 083207 | 10/20/2017 |
| VRANNA, LUKE | H2-91309 | 5 | 19.95 | 4867********4474 | 093207 | 10/20/2017 |
| WALLACE, CT | H2-74168 | 5 | 29.00 | 4259********6333 | 062749 | 10/20/2017 |
| WILCOX, JOHN | H2-M22570 | 5 | 3.70 | 4147********5889 | 020299 | 10/20/2017 |
| WOLD IV, KENNY | H2-M27086 | 5 | 50.00 | 4239********3617 | 016361 | 10/20/2017 |
| YEPP, KODI-ANN | H2-79013 | 5 | 19.95 | 4867********6545 | 003207 | 10/20/2017 |
| YORK, CHANDRA | H2-M27590 | 5 | 34.95 | 4366********6421 | 013995 | 10/20/2017 |
| ZENDEJAS, MIKE | H2-M21691 | 5 | 29.95 | 4239********3517 | 016363 | 10/20/2017 |
| ZON, PATRICK | H2-M1402 | 5 | 20.00 | 4342********0680 | 096661 | 10/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 179.75 |
| 108 | Visa | 3091.49 |
| 3 | Discover | 45.00 |
| 0 | Other | 0.00 |
| 3316.24 |