| 01/05/2017 |
| 09:27:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, MARIA | HG-25251 | A | 44.00 | 4744********4331 | 161953 | 01/05/2017 |
| ATHEY, JEFFREY | HG-21155 | A | 44.00 | 5307********4733 | 670135 | 01/05/2017 |
| BENNETT, VERA | HG-25239 | A | 44.00 | 4155********6192 | 000203 | 01/05/2017 |
| BLACKSHEAR, TIFFANY | HG-25144 | A | 33.00 | 4000********1650 | 314089 | 01/05/2017 |
| BOUDROT, MIRANDA | HG-25054 | A | 44.00 | 4101********1259 | 441095 | 01/05/2017 |
| BRACKEEN, JENNIFER | HG-13839 | A | 25.00 | 4147********7100 | 05288D | 01/05/2017 |
| BROOKS, CALINDA | HG-24892 | A | 45.00 | 4342********2839 | 052990 | 01/05/2017 |
| BROWN, ROBERT | HG-25123 | A | 33.00 | 5146********6258 | F80B46 | 01/05/2017 |
| BURGAMY, CRISTY | HG-75959 | A | 44.00 | 5491********5896 | 00528Z | 01/05/2017 |
| CAPPEL, BUTCH | HG-88278 | A | 31.00 | 5113********7721 | 850038 | 01/05/2017 |
| CHAPPELL, EMILY | HG-24821 | A | 33.00 | 4342********4663 | 147488 | 01/05/2017 |
| CHASTAIN, PAYTIN | HG-24915 | A | 44.00 | 4744********0625 | 151955 | 01/05/2017 |
| CHERNE, SCOTT | HG-13466 | A | 45.00 | 4388********6799 | 05356C | 01/05/2017 |
| CLEMENTS, PAM | HG-25027 | A | 44.00 | 5466********3970 | 01046B | 01/05/2017 |
| COLLINS, STEVEN | HG-22686 | A | 31.00 | 4101********7768 | 574866 | 01/05/2017 |
| COMPEAN, JENNIFER | HG-13921 | A | 20.00 | 4744********1670 | 101750 | 01/05/2017 |
| CORINO, PEGGY | HG-24919 | A | 182.00 | 4259********2820 | 061833 | 01/05/2017 |
| CRISTOL, LOUIS | HG-14034 | A | 20.00 | 5466********2653 | 58187P | 01/05/2017 |
| CROCKER, CATHY | HG-74286-1 | A | 31.00 | 4400********9264 | 08505D | 01/05/2017 |
| DAVIS, JESSE | HG-25114 | A | 44.00 | 5515********5332 | 659699 | 01/05/2017 |
| DHALIWAL, GURPREET | HG-13791 | A | 15.00 | 4122********4554 | 45533G | 01/05/2017 |
| DIYER, DAWN | HG-24850 | A | 44.00 | 4767********7297 | 032902 | 01/05/2017 |
| FAULKS, HERLUTH | HG-88584-1 | A | 43.00 | 4147********3031 | 05458D | 01/05/2017 |
| FINDLAY, DEANNA | HG-25237 | A | 44.00 | 4003********4585 | 05482B | 01/05/2017 |
| FOUST, PAULA | HG-76447 | A | 60.00 | 5466********7810 | 59160P | 01/05/2017 |
| GILREATH, CANDACE | HG-25131 | A | 62.00 | 4610********4999 | 061510 | 01/05/2017 |
| GOMEZ, TERESA | HG-23948 | A | 44.00 | 4342********6842 | 147519 | 01/05/2017 |
| HARRIGAN, WILLIAM | HG-24678 | A | 43.00 | 4342********9128 | 053051 | 01/05/2017 |
| HINDMAN, FREDERICK JIM | HG-24967 | A | 44.00 | 4465********6427 | 005454 | 01/05/2017 |
| HUDSON, CORY | HG-25072 | A | 44.00 | 5178********4843 | 05545Z | 01/05/2017 |
| JAMES, SETH | HG-24983 | A | 44.00 | 4022********7199 | 998195 | 01/05/2017 |
| KENDRICK, SHIRLEY | HG-20496 | A | 31.00 | 5466********8410 | 05571Z | 01/05/2017 |
| KIRKLAND, KAYLA | HG-24978 | A | 62.00 | 4610********9705 | 081510 | 01/05/2017 |
| KUCERA, JAN | HG-71731 | A | 43.00 | 5507********4760 | 110234 | 01/05/2017 |
| LEFEBVRE, COLLEEN | HG-80285 | A | 44.00 | 4465********9154 | 005404 | 01/05/2017 |
| MANLEY, JULIE | HG-24541 | A | 44.00 | 4339********1232 | 05107G | 01/05/2017 |
| MARTI, AJEANA | HG-24658 | A | 42.00 | 5172********5062 | 064479 | 01/05/2017 |
| MARTIN, MEGAN | HG-25042 | A | 62.00 | 4342********8488 | 110611 | 01/05/2017 |
| MARTINEZ, KATHERINE | HG-22487-1 | A | 44.00 | 4101********8257 | 441105 | 01/05/2017 |
| MAYO, LATOYA | HG-14251 | A | 30.00 | 4017********0271 | 005369 | 01/05/2017 |
| MCCANN, JOHN | HG-14225 | A | 20.00 | 4342********3969 | 054161 | 01/05/2017 |
| MENDOZA, JIMMY | HG-14149 | A | 20.00 | 4060********0564 | 011510 | 01/05/2017 |
| MILLWEE, BERTHA | HG-23793 | A | 31.00 | 4342********2528 | 054157 | 01/05/2017 |
| MORALEZ, MARCUS | HG-24751 | A | 33.00 | 4270********0405 | 005563 | 01/05/2017 |
| MORENO, KATHERINE | HG-25245 | A | 33.00 | 5162********3268 | 391560 | 01/05/2017 |
| MURILLO, ED | HG-24540 | A | 44.00 | 4610********7747 | 021510 | 01/05/2017 |
| NEATHERY, JAKE | HG-23218 | A | 44.00 | 4342********8811 | 061950 | 01/05/2017 |
| OWEN, SUMMER | HG-25250 | A | 33.00 | 5162********0356 | 582535 | 01/05/2017 |
| OWENS, CHRISTINA | HG-25218 | A | 44.00 | 5275********9711 | 101253 | 01/05/2017 |
| PETERSON, MELANIE | HG-24942 | A | 44.00 | 4631********1532 | 048012 | 01/05/2017 |
| PETTY, JAKE | HG-25077 | A | 33.00 | 4465********2399 | 005608 | 01/05/2017 |
| PINON, MARTHA | HG-25153 | A | 62.00 | 4744********8518 | 161650 | 01/05/2017 |
| PROTECTION ONE, UNDEFINED | HG-24180 | A | 92.00 | 5567********8581 | 149940 | 01/05/2017 |
| QALAWI, DORA | HG-24700 | A | 31.00 | 5332********0561 | IIA7O9 | 01/05/2017 |
| RATLIFF, BRAD | HG-21670 | A | 62.00 | 4266********4977 | 05782A | 01/05/2017 |
| RODRIGUEZ, CARLA | HG-23194 | A | 44.00 | 4744********7603 | 141353 | 01/05/2017 |
| SAVAGE, TRENT | HG-21875 | A | 44.00 | 4610********3939 | 061510 | 01/05/2017 |
| SIMMONS, JEREMIAH | HG-13765 | A | 15.00 | 4147********4299 | 05823C | 01/05/2017 |
| SMITH, DAVID | HG-78329 | A | 31.00 | 4465********1661 | 005702 | 01/05/2017 |
| SPRINGFIELD, TYRESE | HG-25071 | A | 45.00 | 4680********0152 | 005718 | 01/05/2017 |
| STATON, DANA | HG-13840 | A | 15.00 | 5276********7066 | 792649 | 01/05/2017 |
| TANNER, ACEY LANE | HG-24998 | A | 44.00 | 4342********0820 | 110714 | 01/05/2017 |
| TAYLOR, BRIAN | HG-24195 | A | 44.00 | 4342********3033 | 053120 | 01/05/2017 |
| THOMPSON, CYNTHIA | HG-25139 | A | 44.00 | 4610********3716 | 091510 | 01/05/2017 |
| THORNAL, SCOTT | HG-25024 | A | 44.00 | 4000********4988 | 485653 | 01/05/2017 |
| TIDWELL, CHAD | HG-24730 | A | 44.00 | 4411********8826 | 091510 | 01/05/2017 |
| VANDIVER, MARIAH | HG-22358 | A | 45.00 | 4060********1025 | 05880C | 01/05/2017 |
| WESTERMAN, ASHLEY | HG-21701-1 | A | 44.00 | 4342********6201 | 155493 | 01/05/2017 |
| WHITE, SHERRIE | HG-24552 | A | 44.00 | 4342********3795 | 111101 | 01/05/2017 |
| WHITEFORD, JEFFREY | HG-22665 | A | 44.00 | 5162********4415 | 912261 | 01/05/2017 |
| WHITEHEAD, AARON | HG-24196 | A | 44.00 | 4101********2541 | 441117 | 01/05/2017 |
| WILLIAMS, KRYSTAL | HG-25193 | A | 44.00 | 5581********9342 | 077774 | 01/05/2017 |
| WILLIAMS, TERRIE | HG-25063 | A | 44.00 | 4373********8633 | 769337 | 01/05/2017 |
| WILSON, ROSE | HG-69105-2 | A | 43.00 | 5466********3533 | 69182P | 01/05/2017 |
| YOUNG, JAKE | HG-24270 | A | 44.00 | 5491********2610 | 00516Z | 01/05/2017 |
| ZALESAK, MICHAEL | HG-21249 | A | 44.00 | 5466********2665 | 68834P | 01/05/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 23 | MasterCard | 947.00 |
| 53 | Visa | 2303.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3250.00 |