| 03/01/2017 |
| 06:31:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AARON, RICHARD | T2-008565 | 1 | 45.41 | 5269********4757 | 787296 | 03/01/2017 |
| ACOSTA, BENJAMIN | T2-008911 | 1 | 160.00 | 5269********4672 | 787288 | 03/01/2017 |
| ACOSTA, BENJAMIN | T2-008911 | 1 | 40.83 | 5269********4672 | 787295 | 03/01/2017 |
| ADAMS, KIMBERLY | T2-008946 | 1 | 48.66 | 4342********4071 | 231692 | 03/01/2017 |
| AGUIRRE, ADRIANA | T2-007251 | 1 | 68.00 | 4670********3204 | 226405 | 03/01/2017 |
| AIZPURU, NAIARA | T2-009686 | 1 | 45.41 | 5275********8403 | 192456 | 03/01/2017 |
| ALDMOUR, SUSAN | T2-007262 | 1 | 45.41 | 4465********9355 | 001934 | 03/01/2017 |
| ALENAN, IRVING | T2-010109 | 1 | 34.59 | 4610********3618 | 092507 | 03/01/2017 |
| ALLEN, BRAD | T2-010037 | 1 | 56.24 | 4400********0684 | 00502D | 03/01/2017 |
| ALVA, E.J. | T2-008476 | 1 | 45.41 | 5275********8694 | 192459 | 03/01/2017 |
| ALVARADO, DAVID | T2-009698 | 1 | 29.17 | 4342********2157 | 231695 | 03/01/2017 |
| ALVAREZ, DANA | T2-009297 | 1 | 34.59 | 4744********1259 | 192555 | 03/01/2017 |
| ALVAREZ, DAVID | T2-009764 | 1 | 34.59 | 5269********6400 | 787289 | 03/01/2017 |
| ALVAREZ, SOLIE | T2-009777 | 1 | 37.83 | 5269********6400 | 787298 | 03/01/2017 |
| AMBROSE, EMMIE | T2-009668 | 1 | 45.41 | 5269********1491 | 787297 | 03/01/2017 |
| ANDERSON, FELIPE | T2-008927 | 1 | 37.83 | 5178********3255 | 06199P | 03/01/2017 |
| ANIMAL HOSPITAL, TICKLE-BLAGG | T2-WEB361549 | 1 | 87.52 | 5490********7157 | 08686B | 03/01/2017 |
| ARAMIL, CASSIE | T2-009749 | 1 | 41.08 | 4489********7320 | 745893 | 03/01/2017 |
| ARCHER, KYLIE | T2-009202 | 1 | 440.00 | 4388********1875 | 06208D | 03/01/2017 |
| ARLEDGE, ASHLEY | T2-009203 | 1 | 45.41 | 4744********5841 | 192650 | 03/01/2017 |
| ARMER, AMBER | T2-009851 | 1 | 240.00 | 4266********0594 | 06206B | 03/01/2017 |
| ARMER, AMBER | T2-009851 | 1 | 240.00 | 4266********0594 | 06207B | 03/01/2017 |
| ARMER, AMBER | T2-009851 | 1 | 34.59 | 4300********1704 | 001406 | 03/01/2017 |
| ARREDONDO, KRISTAL | T2-007528 | 1 | 37.83 | 4054********4843 | 062540 | 03/01/2017 |
| AUTO OUTLET, AUTO OUTLET | T2-AUTOOUTLET | 1 | 183.04 | 3787*******1014 | 140230 | 03/01/2017 |
| AVILA, JOSH | T2-009487 | 1 | 5.00 | 5269********3433 | 787299 | 03/01/2017 |
| BARNES, MANDA | T2-009219 | 1 | 34.59 | 4342********8585 | 231698 | 03/01/2017 |
| BATES, KELSEY | T2-008736 | 1 | 37.83 | 5275********6286 | 192751 | 03/01/2017 |
| BELK, LINDSEY | T2-009775 | 1 | 37.83 | 5269********5555 | 787300 | 03/01/2017 |
| BELL, DOROTHY | T2-009879 | 1 | 127.53 | 4266********3507 | 06216A | 03/01/2017 |
| BENCOMO, JONATHAN | T2-009613 | 1 | 37.83 | 5269********0973 | 787303 | 03/01/2017 |
| BENITEZ, VICKY | T2-006643 | 1 | 48.66 | 4342********7773 | 075243 | 03/01/2017 |
| BLACKBURN, NATALIE | T2-010118 | 1 | 34.59 | 4342********5548 | 168583 | 03/01/2017 |
| BLUNDELL, BUCK | T2-009304 | 1 | 240.00 | 4300********0405 | 001024 | 03/01/2017 |
| BOWER, RACHEL | T2-003778 | 1 | 68.00 | 4356********0439 | 192853 | 03/01/2017 |
| BRADY, PATRICK | T2-008321 | 1 | 37.83 | 4000********7454 | 859082 | 03/01/2017 |
| BREMER, JACOB | T2-002486 | 1 | 51.41 | 4323********1507 | 238329 | 03/01/2017 |
| BROWN, CAITLYN | T2-010308 | 1 | 240.00 | 5145********2607 | 627987 | 03/01/2017 |
| BROWN, JOHN | T2-001652 | 1 | 5.00 | 5269********8384 | 787305 | 03/01/2017 |
| BRUSCHETTA, GIANCARLO | T2-009451 | 1 | 360.00 | 4342********4548 | 202884 | 03/01/2017 |
| BUMGARDNER, COLLIN | T2-009130 | 1 | 37.83 | 4635********3685 | 192951 | 03/01/2017 |
| BUMGARDNER, LAEL | T2-008623 | 1 | 41.08 | 4635********3685 | 192854 | 03/01/2017 |
| BURKE, STAVROS | T2-010248 | 1 | 34.59 | 4342********7659 | 202886 | 03/01/2017 |
| BURROUGHS, KAITLIN | T2-009504 | 1 | 45.41 | 6011********4501 | 00145R | 03/01/2017 |
| BUTCHER, EVAN | T2-010240 | 1 | 28.09 | 4342********0350 | 075247 | 03/01/2017 |
| BYRNE, ABIGAIL | T2-010027 | 1 | 28.09 | 4400********4265 | 09912B | 03/01/2017 |
| CAMERON, ANNE | T2-010190 | 1 | 90.00 | 4744********6669 | 192859 | 03/01/2017 |
| CANUELA, ROBIN | T2-006064 | 1 | 400.00 | 4744********7515 | 192954 | 03/01/2017 |
| CARDENAS, MIGUEL | T2-010168 | 1 | 34.59 | 5269********7177 | 787306 | 03/01/2017 |
| CARRILLO, MARTA | T2-006407 | 1 | 360.00 | 4259********3409 | 141307 | 03/01/2017 |
| CARROLL, TRACY | T2-009773 | 1 | 45.41 | 4795********1078 | 628003 | 03/01/2017 |
| CARTER, KEITH | T2-009795 | 1 | 30.26 | 4147********9734 | 06235D | 03/01/2017 |
| CASAVECCHIA, OLIVIA | T2-009357 | 1 | 28.09 | 4342********0022 | 075248 | 03/01/2017 |
| CASE, FREDERICK | T2-8891746 | 1 | 21.60 | 6011********3500 | 00162Q | 03/01/2017 |
| CASPARIAN, MARGUERITE | T2-008127 | 1 | 280.00 | 3723*******2014 | 129183 | 03/01/2017 |
| CASTILLO, ASHLEY | T2-009900 | 1 | 34.59 | 5269********9876 | 787307 | 03/01/2017 |
| CASTRO, MICHAEL | T2-009280 | 1 | 32.42 | 4342********0731 | 073865 | 03/01/2017 |
| CERDA, RITA | T2-009321 | 1 | 29.17 | 4054********0010 | 062541 | 03/01/2017 |
| CERVANTEZ, ELIZABETH | T2-008603 | 1 | 80.00 | 5149********4519 | 65422Z | 03/01/2017 |
| CHAFFEE, ELIZABETH | T2-002973 | 1 | 41.08 | 4342********9043 | 169490 | 03/01/2017 |
| CHAVEZ, ADRIEL | T2-010113 | 1 | 34.59 | 5275********2953 | 102152 | 03/01/2017 |
| CHAVEZ, POLLY | T2-009356 | 1 | 29.17 | 4054********1502 | 062541 | 03/01/2017 |
| CHEE, KYONG | T2-002027 | 1 | 48.66 | 4147********5646 | 06235C | 03/01/2017 |
| CLOUD, ROY | T2-009711 | 1 | 37.83 | 4610********9355 | 012507 | 03/01/2017 |
| COLEMAN, ELLIE | T2-009268 | 1 | 34.59 | 5269********8622 | 787312 | 03/01/2017 |
| COLEMAN, HUNTER | T2-009596 | 1 | 21.65 | 5368********8309 | 499960 | 03/01/2017 |
| COLLINS, WHIT | T2-009288 | 1 | 30.26 | 4342********4352 | 073867 | 03/01/2017 |
| COMSTOCK, RICHARD | T2-007230 | 1 | 160.00 | 5269********7448 | 787313 | 03/01/2017 |
| CONNOR, MATTHEW | T2-009893 | 1 | 29.17 | 5275********6536 | 102157 | 03/01/2017 |
| CONTRERAS, ANGEL | T2-010139 | 1 | 34.59 | 4465********9977 | 001838 | 03/01/2017 |
| CRUSIUS, DAVID | T2-001093 | 1 | 28.00 | 5149********7695 | 65424B | 03/01/2017 |
| CUBIT, RALPH | T2-009581 | 1 | 34.59 | 5269********2876 | 787308 | 03/01/2017 |
| CUEVAS, CLARRISSA | T2-010228 | 1 | 60.41 | 4357********1825 | 387315 | 03/01/2017 |
| CUNY-VALDETARO, ELIZA | T2-009821 | 1 | 28.09 | 4342********8048 | 237299 | 03/01/2017 |
| DALRYMPLE, LESLIE | T2-006306 | 1 | 37.83 | 4586********0126 | H66385 | 03/01/2017 |
| DAVILA, LEYLA | T2-003756 | 1 | 29.17 | 4342********9502 | 238337 | 03/01/2017 |
| DAVIS JIM, LORI E | T2-006843 | 1 | 24.60 | 4147********5901 | 06258C | 03/01/2017 |
| DAVIS, ANDY | T2-009915 | 1 | 180.00 | 4586********8072 | H80608 | 03/01/2017 |
| DAVIS, ANDY | T2-009915 | 1 | 34.59 | 4586********8072 | H66067 | 03/01/2017 |
| DELEON, MARY ANN | T2-005871 | 1 | 32.42 | 4157********7057 | 062539 | 03/01/2017 |
| DEMERE, STACEY | T2-009400 | 1 | 45.41 | 5269********8874 | 787317 | 03/01/2017 |
| DIAZ, MACI | T2-009836 | 1 | 37.83 | 5269********7317 | 787311 | 03/01/2017 |
| DONNELLY, JARED | T2-008000 | 1 | 45.41 | 5524********1718 | 00694Z | 03/01/2017 |
| DONOHUE, AMANDA | T2-009348 | 1 | 41.08 | 4207********5947 | 012507 | 03/01/2017 |
| DOTTAVIO, JACK | T2-010038 | 1 | 21.60 | 5424********9360 | 50799P | 03/01/2017 |
| DRAKE, STEPHEN | T2-009666 | 1 | 280.00 | 4744********0652 | 102552 | 03/01/2017 |
| DUENEZ, GINA | T2-010105 | 1 | 34.59 | 3751*******4353 | 369230 | 03/01/2017 |
| DUNN, DESMOND | T2-010275 | 1 | 37.83 | 5275********5854 | 102459 | 03/01/2017 |
| EAGAN, MARCUS | T2-008138 | 1 | 41.08 | 4147********4687 | 001551 | 03/01/2017 |
| EATON, EMILY | T2-010180 | 1 | 50.00 | 4342********4596 | 237300 | 03/01/2017 |
| EATON, EMILY | T2-010180 | 1 | 37.83 | 4342********4596 | 242575 | 03/01/2017 |
| EATON, NOAH | T2-010013 | 1 | 35.83 | 4610********9977 | 012507 | 03/01/2017 |
| ECHART, PAM | T2-8891025 | 1 | 28.09 | 4147********8944 | 06257C | 03/01/2017 |
| EICHLER, ANNIE | T2-009768 | 1 | 210.00 | 4342********5846 | 231706 | 03/01/2017 |
| ESKEW, CHARLES | T2-010084 | 1 | 45.41 | 4610********9531 | 022507 | 03/01/2017 |
| FALCON, GUSTAVO | T2-009725 | 1 | 45.41 | 4099********6293 | 06054C | 03/01/2017 |
| FARRIS, SUNSHINE | T2-007900 | 1 | 48.66 | 5103********3176 | 038026 | 03/01/2017 |
| FAVILA, KELSEY | T2-009230 | 1 | 30.26 | 4342********4095 | 237301 | 03/01/2017 |
| FEELER, BROOKE | T2-008500 | 1 | 240.00 | 4266********5794 | 06261B | 03/01/2017 |
| FEHLIS, GEORGE | T2-009896 | 1 | 37.83 | 4737********1521 | 142089 | 03/01/2017 |
| FLITTON, JOE | T2-009732 | 1 | 260.00 | 4264********5608 | 00937A | 03/01/2017 |
| FLORES, ASHLEY B | T2-8891180 | 1 | 33.41 | 4054********0848 | 062542 | 03/01/2017 |
| FLY, BILL | T2-001099 | 1 | 780.00 | 6011********4219 | 00171B | 03/01/2017 |
| FLY, JANET | T2-8891129 | 1 | 560.00 | 6011********4219 | 00161B | 03/01/2017 |
| FOSTER, SCOTT | T2-009667 | 1 | 37.83 | 4610********1639 | 022507 | 03/01/2017 |
| FREY, JACOB | T2-009909 | 1 | 34.59 | 4054********7264 | 062542 | 03/01/2017 |
| FRUGONI, JAMES | T2-009887 | 1 | 56.24 | 4856********0940 | B68220 | 03/01/2017 |
| GALLANT, SAM | T2-010293 | 1 | 29.17 | 4465********0251 | 001438 | 03/01/2017 |
| GALPIN, THOMAS | T2-009055 | 1 | 45.41 | 5103********7526 | 038027 | 03/01/2017 |
| GANDY, TRES | T2-009511 | 1 | 34.59 | 4342********2898 | 139557 | 03/01/2017 |
| GARCIA, PAULA | T2-008171 | 1 | 37.83 | 4266********9387 | 06262B | 03/01/2017 |
| GARRETT, KOGAN | T2-009722 | 1 | 37.83 | 5103********8442 | 702442 | 03/01/2017 |
| GARZA, ART | T2-008772 | 1 | 34.59 | 4337********9977 | 062526 | 03/01/2017 |
| GARZA, SOPHIA | T2-008771 | 1 | 37.83 | 4337********9977 | 062526 | 03/01/2017 |
| GIORDANI, PAULINE | T2-010236 | 1 | 780.00 | 4147********1398 | 06272D | 03/01/2017 |
| GOLDEN, CHRISTIAN | T2-009287 | 1 | 560.00 | 4352********6770 | 102755 | 03/01/2017 |
| GOMEZ, JOE | T2-010016 | 1 | 37.83 | 4229********1196 | B66395 | 03/01/2017 |
| GOMEZ, JOE | T2-010016 | 1 | 240.00 | 4229********1196 | B86611 | 03/01/2017 |
| GONZALES, CLARISSA | T2-010182 | 1 | 37.83 | 5146********0854 | 49E269 | 03/01/2017 |
| GOODRICH, EMILY | T2-009237 | 1 | 48.66 | 4229********5571 | B67471 | 03/01/2017 |
| GOTT, SANDRA | T2-008209 | 1 | 31.34 | 4264********2335 | 08321B | 03/01/2017 |
| GRAY, OLIVER | T2-009276 | 1 | 34.59 | 4323********1507 | 168591 | 03/01/2017 |
| GREEN, ARLENE | T2-008335 | 1 | 126.68 | 5269********2032 | 787325 | 03/01/2017 |
| GROSSLING, KONRAD | T2-010133 | 1 | 40.83 | 4744********7613 | 102855 | 03/01/2017 |
| GUNDER, ROBERT | T2-009126 | 1 | 37.59 | 4342********2386 | 238349 | 03/01/2017 |
| GUTIERREZ, JOSHUA | T2-009937 | 1 | 45.41 | 4232********8235 | 030139 | 03/01/2017 |
| HAILEY, CHRISTINE | T2-009299 | 1 | 28.09 | 4147********4378 | 06300D | 03/01/2017 |
| HAILEY, DAVID | T2-009251 | 1 | 31.34 | 4147********4378 | 06282D | 03/01/2017 |
| HALDERAKER, ANNE | T2-009423 | 1 | 37.83 | 4631********5213 | 387326 | 03/01/2017 |
| HALL, PRESTON | T2-009712 | 1 | 37.83 | 4342********2516 | 167596 | 03/01/2017 |
| HAMMONDS, TYLER | T2-010070 | 1 | 37.83 | 4229********6872 | B66399 | 03/01/2017 |
| HARRIS, NONA | T2-010268 | 1 | 253.33 | 5269********8405 | 787321 | 03/01/2017 |
| HART, WESLEY | T2-010320 | 1 | 40.83 | 4347********8115 | 022507 | 03/01/2017 |
| HARTWICK, TJ | T2-009928 | 1 | 45.41 | 5269********8861 | 787314 | 03/01/2017 |
| HEARRON, CLYDE | T2-005377 | 1 | 37.83 | 4342********4631 | 237311 | 03/01/2017 |
| HENSON, CHRISTINE | T2-009116 | 1 | 45.41 | 4342********9081 | 203947 | 03/01/2017 |
| HERNANDEZ, ALLISON | T2-009350 | 1 | 37.83 | 4342********6446 | 271101 | 03/01/2017 |
| HERNANDEZ, ANDREW | T2-009291 | 1 | 45.41 | 4465********4234 | 001859 | 03/01/2017 |
| HERNANDEZ, NICOLAS | T2-009882 | 1 | 29.17 | 5594********3750 | 349986 | 03/01/2017 |
| HERNANDEZ, VERONICA | T2-010251 | 1 | 390.00 | 4342********6149 | 997427 | 03/01/2017 |
| HINOJOSA, JOSE | T2-007829 | 1 | 37.83 | 4054********3477 | 062543 | 03/01/2017 |
| HOLLOWAY, BILL | T2-010327 | 1 | 360.00 | 4271********4947 | 073120 | 03/01/2017 |
| HOLMES, RACHEL | T2-008176 | 1 | 41.08 | 4342********1427 | 242586 | 03/01/2017 |
| HORTON, SHELBY | T2-010300 | 1 | 520.00 | 4388********0086 | 06302C | 03/01/2017 |
| HOUZE, JOHN HENRY | T2-009355 | 1 | 28.13 | 3795*******1002 | 179433 | 03/01/2017 |
| HOWARD, JOAN | T2-009441 | 1 | 147.50 | 5269********3839 | 787327 | 03/01/2017 |
| HOWARD, JOAN | T2-009441 | 1 | 37.83 | 5269********3839 | 787316 | 03/01/2017 |
| HOWARD, MELANI | T2-007817 | 1 | 41.08 | 3772*******2004 | 179455 | 03/01/2017 |
| HUERTA, JULIE | T2-009793 | 1 | 28.09 | 5275********0233 | 112154 | 03/01/2017 |
| HUNTER, BRIANA | T2-010333 | 1 | 134.59 | 4631********8095 | 387328 | 03/01/2017 |
| HUTCHINSON, HEATHER | T2-008675 | 1 | 37.83 | 5523********9269 | T0014Z | 03/01/2017 |
| HUTYRA, NICOLE | T2-009892 | 1 | 56.24 | 4400********8188 | 00621B | 03/01/2017 |
| HYDEN, CARLEY | T2-009034 | 1 | 55.41 | 3728*******6009 | 125142 | 03/01/2017 |
| JABER, SEE-NAN | T2-009135 | 1 | 34.59 | 4342********2697 | 997430 | 03/01/2017 |
| JAMES, MAC | T2-009629 | 1 | 21.60 | 4342********9832 | 204643 | 03/01/2017 |
| JANES, MARIAH | T2-007029 | 1 | 41.08 | 4610********9985 | 032507 | 03/01/2017 |
| JENKINS, REBECCA | T2-001209 | 1 | 46.25 | 4744********8117 | 112252 | 03/01/2017 |
| JETTON, CINDY R | T2-002975 | 1 | 41.08 | 6011********4615 | 00167Q | 03/01/2017 |
| JETTON, STEPHEN | T2-8888274 | 1 | 24.60 | 6011********4615 | 00189Q | 03/01/2017 |
| JIMENEZ, LYANNA | T2-008337 | 1 | 660.00 | 4342********8963 | 073890 | 03/01/2017 |
| JOAQUIN, ALYSA | T2-009743 | 1 | 320.00 | 4173********2883 | 654450 | 03/01/2017 |
| JOHNSON, DALLAS | T2-009432 | 1 | 37.83 | 4229********5146 | B66396 | 03/01/2017 |
| JORDAN, FOSTER | T2-006969 | 1 | 560.00 | 5213********8869 | 00116Z | 03/01/2017 |
| KANTZ, JULIA SYMON | T2-8889328 | 1 | 29.17 | 4147********1821 | 06304D | 03/01/2017 |
| KAPAVIK, KAYLA | T2-009223 | 1 | 28.09 | 4465********8873 | 001583 | 03/01/2017 |
| KAVECKI, DAVID | T2-8891327 | 1 | 48.66 | 4337********0910 | 062527 | 03/01/2017 |
| KEITH, JOSH | T2-009602 | 1 | 30.26 | 5269********5791 | 787334 | 03/01/2017 |
| KIKER, FERRELL | T2-008733 | 1 | 34.59 | 4342********1044 | 139565 | 03/01/2017 |
| KILPATRICK, DIANNE | T2-8891665 | 1 | 38.42 | 4744********4910 | 112457 | 03/01/2017 |
| KIRK, IAN | T2-009707 | 1 | 37.83 | 5103********5894 | 702449 | 03/01/2017 |
| KIRKPATRICK, CALVIN | T2-009585 | 1 | 48.41 | 4054********8708 | 062543 | 03/01/2017 |
| KIRKWOOD, JASON | T2-009373 | 1 | 29.17 | 4054********2774 | 062543 | 03/01/2017 |
| KLIMITCHEK, KENDALL | T2-009776 | 1 | 56.24 | 4476********9517 | 295681 | 03/01/2017 |
| KNAPP, KATELYN | T2-008649 | 1 | 37.83 | 4744********8262 | 112458 | 03/01/2017 |
| KYSER, ELIZABETH | T2-010289 | 1 | 52.83 | 4300********0405 | 001869 | 03/01/2017 |
| LACAZE, SHELLEY | T2-009177 | 1 | 40.83 | 4054********3795 | 062543 | 03/01/2017 |
| LAY, JAMES | T2-008897 | 1 | 31.34 | 5152********7534 | 229684 | 03/01/2017 |
| LEWIS, JENNIFER | T2-007640 | 1 | 37.83 | 5269********0227 | 787337 | 03/01/2017 |
| LOMBARDO, GABRIELLA | T2-009093 | 1 | 37.83 | 5269********0579 | 787331 | 03/01/2017 |
| LOPEZ, CELESTE | T2-009140 | 1 | 68.00 | 4624********3811 | 084141 | 03/01/2017 |
| LOPEZ, VICTORIA | T2-009785 | 1 | 180.00 | 5269********7865 | 787338 | 03/01/2017 |
| LOWE, IOANA | T2-008441 | 1 | 37.83 | 6011********9312 | 00196R | 03/01/2017 |
| LUTSYSHYNA, OKSANA | T2-008609 | 1 | 45.41 | 4479********1552 | 001991 | 03/01/2017 |
| LUTSYSHYNA, OKSANA | T2-008609 | 1 | 420.00 | 4479********1552 | 001992 | 03/01/2017 |
| LYNCH, TYLER | T2-009014 | 1 | 37.83 | 4342********8127 | 271596 | 03/01/2017 |
| MACIAS, MICHEAL | T2-009105 | 1 | 37.83 | 4342********6753 | 242603 | 03/01/2017 |
| MANN, MADELYNE | T2-008022 | 1 | 34.59 | 5269********4761 | 787339 | 03/01/2017 |
| MANN, PAUL | T2-008577 | 1 | 800.00 | 4147********9739 | 06365D | 03/01/2017 |
| MAR, ILA EYE-LA | T2-008971 | 1 | 37.83 | 4342********6341 | 202925 | 03/01/2017 |
| MARSHALL, BIANCA | T2-009728 | 1 | 48.41 | 4204********3507 | 801252 | 03/01/2017 |
| MARTINEZ, DAMIAN | T2-010065 | 1 | 45.41 | 5446********1078 | 217036 | 03/01/2017 |
| MARTINEZ, JUAN | T2-010022 | 1 | 34.59 | 4610********7447 | 062507 | 03/01/2017 |
| MARTINEZ, STEPHEN | T2-009676 | 1 | 28.09 | 5269********0449 | 787354 | 03/01/2017 |
| MATLOCK, DYLAN | T2-007010 | 1 | 48.66 | 4342********9002 | 997444 | 03/01/2017 |
| MATSON, RYAN | T2-005945 | 1 | 41.08 | 4744********8318 | 112759 | 03/01/2017 |
| MATTHEWS, AMANDA | T2-008184 | 1 | 180.00 | 4465********3389 | 001901 | 03/01/2017 |
| MAURICE, COURTNEY | T2-010174 | 1 | 113.36 | 5466********4456 | 52147Z | 03/01/2017 |
| MCCAIN, CARTER | T2-010291 | 1 | 29.17 | 4342********0233 | 271114 | 03/01/2017 |
| MCCOYS, MCCOYS | T2-1030 | 1 | 323.87 | 4715********9621 | 066374 | 03/01/2017 |
| MCDUFF, COLETTE | T2-009309 | 1 | 45.41 | 5138********2768 | 389309 | 03/01/2017 |
| MCKINNEY, BRANDON | T2-010252 | 1 | 27.01 | 4342********2743 | 231747 | 03/01/2017 |
| MEITZEN, KIMBERLY | T2-009761 | 1 | 480.00 | 4400********4551 | 09309D | 03/01/2017 |
| MENDEZ, LINDA | T2-002425 | 1 | 48.66 | 5269********2303 | 787358 | 03/01/2017 |
| MIGUELRUZ, ED | T2-009238 | 1 | 240.00 | 4270********8631 | 001902 | 03/01/2017 |
| MOBLEY, COURTNEY | T2-008484 | 1 | 37.83 | 6011********4292 | 00101Q | 03/01/2017 |
| MOORE, DANIEL | T2-006988 | 1 | 41.08 | 5275********5118 | 112757 | 03/01/2017 |
| MOORE, OWEN | T2-009476 | 1 | 24.95 | 4342********1938 | 203981 | 03/01/2017 |
| MORALES, VANESSA | T2-008325 | 1 | 45.41 | 5332********8091 | MKH4YQ | 03/01/2017 |
| MORRIS, PHILLIP | T2-009300 | 1 | 30.26 | 5466********3594 | 07930Z | 03/01/2017 |
| MORRISON, TREVOR | T2-008690 | 1 | 37.83 | 4342********6487 | 203975 | 03/01/2017 |
| MURKEN, AMBER | T2-005780 | 1 | 260.00 | 5269********8500 | 787344 | 03/01/2017 |
| MURPHY, COLE | T2-010045 | 1 | 37.83 | 5275********5849 | 122054 | 03/01/2017 |
| MYERS, DANETTE | T2-004757 | 1 | 41.08 | 4342********5174 | 238384 | 03/01/2017 |
| MYERS, MICHAEL | T2-003724 | 1 | 37.59 | 4342********5174 | 202932 | 03/01/2017 |
| NAFARRAT, BERNICE | T2-009340 | 1 | 34.59 | 5269********1241 | 787351 | 03/01/2017 |
| NASH, BRENDAN | T2-010134 | 1 | 34.59 | 4400********1177 | 09576B | 03/01/2017 |
| NEAL, SARA | T2-009537 | 1 | 554.59 | 4264********7208 | 00521A | 03/01/2017 |
| NOBLE, DORINDA | T2-009494 | 1 | 260.00 | 5140********9497 | 06379P | 03/01/2017 |
| NOVAK, AMANDA | T2-008937 | 1 | 37.83 | 4388********6797 | 06377C | 03/01/2017 |
| NUNEZ, EDUARDO | T2-008307 | 1 | 41.08 | 4465********0652 | 001085 | 03/01/2017 |
| O HARA, MADISON | T2-009185 | 1 | 28.09 | 4465********4229 | 001501 | 03/01/2017 |
| OLIPHANT, AMIEE | T2-008879 | 1 | 34.59 | 4342********0595 | 073921 | 03/01/2017 |
| OLIPHANT, DANIEL | T2-008894 | 1 | 37.83 | 4342********0595 | 142108 | 03/01/2017 |
| ORTIZ DELAROSA, ROCIO | T2-003690 | 1 | 47.60 | 5269********0329 | 787343 | 03/01/2017 |
| OVERTON, SOPHIA | T2-009718 | 1 | 113.36 | 4157********5278 | 746170 | 03/01/2017 |
| PACHECO, CELESTINO | T2-008922 | 1 | 41.08 | 5269********6158 | 787356 | 03/01/2017 |
| PACHECO, JOHN | T2-009437 | 1 | 37.83 | 4640********8854 | 06376D | 03/01/2017 |
| PACHECO, JUSTINE | T2-009756 | 1 | 37.83 | 5269********2647 | 787347 | 03/01/2017 |
| PADRON, GENESIS | T2-008789 | 1 | 41.08 | 4342********2121 | 075274 | 03/01/2017 |
| PAINTER, MIA | T2-009591 | 1 | 45.41 | 5269********2876 | 787342 | 03/01/2017 |
| PARENTEAU, NICK | T2-007986 | 1 | 37.83 | 4610********1874 | 062507 | 03/01/2017 |
| PATTON, KRISTA | T2-009044 | 1 | 28.09 | 4342********3550 | 271115 | 03/01/2017 |
| PEMP, JENNIFER | T2-009449 | 1 | 136.00 | 4586********6125 | H76209 | 03/01/2017 |
| PEREZ, JEFF | T2-009790 | 1 | 37.83 | 5269********8923 | 787357 | 03/01/2017 |
| PIERCE, JACOB | T2-009589 | 1 | 37.83 | 4000********0806 | 506551 | 03/01/2017 |
| PILLOT, RAQUEL | T2-008741 | 1 | 34.59 | 4306********5246 | 052546 | 03/01/2017 |
| PINA, BERTHA | T2-009369 | 1 | 28.09 | 5269********8095 | 787341 | 03/01/2017 |
| PITTS, JORDAN | T2-010301 | 1 | 29.17 | 4342********8309 | 074322 | 03/01/2017 |
| PORTER, ZOE | T2-PORTERZOEY | 1 | 37.83 | 5269********3475 | 787348 | 03/01/2017 |
| POWELL, CLYNT | T2-009245 | 1 | 29.17 | 4229********4592 | B65538 | 03/01/2017 |
| POWELL, EMILY | T2-010220 | 1 | 37.83 | 4552********4101 | H66371 | 03/01/2017 |
| PRUITT, JOSH | T2-010151 | 1 | 25.95 | 4631********4495 | 407610 | 03/01/2017 |
| RAMIREZ, RAY | T2-010309 | 1 | 37.83 | 5269********8445 | 787360 | 03/01/2017 |
| RANDOL, NICHOLAS | T2-009867 | 1 | 90.00 | 4000********0483 | 709589 | 03/01/2017 |
| REEDER, CALLAN CALLIE | T2-008942 | 1 | 37.83 | 4147********1360 | 001095 | 03/01/2017 |
| RENDON, VALERIA | T2-009857 | 1 | 29.17 | 5269********4396 | 787359 | 03/01/2017 |
| REVILLA, JUSTIN | T2-009907 | 1 | 29.17 | 4342********5017 | 203988 | 03/01/2017 |
| REYES, JESSIE | T2-009526 | 1 | 37.83 | 4342********4775 | 231759 | 03/01/2017 |
| RICHARDSON, MARSHALL | T2-009278 | 1 | 30.26 | 6011********4608 | 00129R | 03/01/2017 |
| RIVAS, JULIA | T2-009366 | 1 | 28.09 | 5269********2299 | 787363 | 03/01/2017 |
| RIVAS, MELODY | T2-009745 | 1 | 24.95 | 4342********4159 | 005742 | 03/01/2017 |
| ROBERTS, BRETT | T2-008224 | 1 | 37.42 | 5516********3193 | 038135 | 03/01/2017 |
| ROBERTS, TIM RUSTY | T2-009225 | 1 | 34.59 | 4342********8585 | 231757 | 03/01/2017 |
| RODDY, AIXA EYE-EEEXA | T2-005961 | 1 | 28.09 | 6011********6519 | 00128P | 03/01/2017 |
| RODRIGUEZ, BECKY | T2-009167 | 1 | 45.41 | 4356********8542 | 122550 | 03/01/2017 |
| RODRIGUEZ, VERONICA | T2-010048 | 1 | 360.00 | 5269********6063 | 787364 | 03/01/2017 |
| ROGGE, ALUSHA | T2-009824 | 1 | 47.83 | 4342********6498 | 074330 | 03/01/2017 |
| ROSALES, DONNA | T2-010042 | 1 | 37.83 | 5269********2408 | 787367 | 03/01/2017 |
| ROSS, BETH | T2-004644 | 1 | 41.08 | 4342********5957 | 075279 | 03/01/2017 |
| ROUNDS, AUSTIN | T2-005779 | 1 | 600.00 | 6011********6500 | 00100B | 03/01/2017 |
| ROUNDS, REBECCA | T2-005777 | 1 | 420.00 | 6011********6500 | 00124B | 03/01/2017 |
| ROZMAN, MELANIE | T2-008567 | 1 | 37.83 | 4342********8074 | 242625 | 03/01/2017 |
| RUIZ, RUBEN | T2-002558 | 1 | 33.09 | 3782*******9004 | 127770 | 03/01/2017 |
| SALDANA, MARTIN | T2-001026 | 1 | 35.42 | 6011********9151 | 00101R | 03/01/2017 |
| SALINAS, ADAM | T2-009324 | 1 | 30.26 | 5516********3300 | 062599 | 03/01/2017 |
| SANCHEZ, RAY | T2-009671 | 1 | 45.41 | 4342********2285 | 142113 | 03/01/2017 |
| SANCHEZ, SOPHIE | T2-009820 | 1 | 34.59 | 5178********6697 | 06412B | 03/01/2017 |
| SANDERS, BRITTANY | T2-009859 | 1 | 37.83 | 4229********8063 | B66405 | 03/01/2017 |
| SANTOS, SAMANTHA | T2-008572 | 1 | 21.60 | 5269********1643 | 787346 | 03/01/2017 |
| SCHNEIDER, MASON | T2-010340 | 1 | 37.83 | 4744********1492 | 122555 | 03/01/2017 |
| SCHNEIDER, MORGAN | T2-009041 | 1 | 364.00 | 4870********9410 | 601052 | 03/01/2017 |
| SCOPP, DEMIAN | T2-009687 | 1 | 45.41 | 4207********4664 | 072507 | 03/01/2017 |
| SEATON, CHERRY | T2-002654 | 1 | 28.95 | 4071********7845 | 06426C | 03/01/2017 |
| SENN, MATTHEW | T2-009688 | 1 | 37.83 | 4411********0403 | 072507 | 03/01/2017 |
| SHANKS, EMMA | T2-010185 | 1 | 280.00 | 5443********6315 | 068212 | 03/01/2017 |
| SHROYER, CASEY | T2-009837 | 1 | 41.08 | 4342********6749 | 167612 | 03/01/2017 |
| SIERRA, IRENE | T2-009508 | 1 | 28.09 | 4054********7377 | 062547 | 03/01/2017 |
| SIMMONS, BROOKE | T2-010215 | 1 | 34.59 | 4610********6190 | 072507 | 03/01/2017 |
| SIMON, JOHN | T2-8888232 | 1 | 41.08 | 4300********3282 | 001110 | 03/01/2017 |
| SKIDMORE, RICHARD | T2-009183 | 1 | 5.00 | 4147********2652 | 06433D | 03/01/2017 |
| SKIDMORE, RICHARD | T2-009183 | 1 | 360.00 | 4147********5579 | 06433D | 03/01/2017 |
| SMITH, DAVID | T2-007912 | 1 | 42.83 | 5291********0052 | 06441B | 03/01/2017 |
| SMITH, DEB | T2-009622 | 1 | 28.09 | 5269********5419 | 787366 | 03/01/2017 |
| SMITH, JUNE | T2-SMITH | 1 | 280.00 | 4147********1061 | 001667 | 03/01/2017 |
| SNODGRASS, TIM | T2-8890705 | 1 | 26.95 | 6011********6465 | 00147Q | 03/01/2017 |
| SOLIZ, CYNTHIA | T2-008573 | 1 | 21.60 | 5269********3312 | 787372 | 03/01/2017 |
| SOTO, JOSE | T2-010148 | 1 | 31.95 | 4054********9440 | 062548 | 03/01/2017 |
| STAPP, KELLI | T2-008821 | 1 | 37.83 | 5269********5295 | 787377 | 03/01/2017 |
| STIMMEL, LINDA | T2-010142 | 1 | 420.00 | 4640********9116 | 06455D | 03/01/2017 |
| SUMMER, TAYLOR | T2-SUMMER | 1 | 113.36 | 3717*******1022 | 166178 | 03/01/2017 |
| SWIHART, MATTHEW | T2-009752 | 1 | 45.41 | 4342********5555 | 231769 | 03/01/2017 |
| SYKES, THERESA | T2-008587 | 1 | 480.00 | 3772*******2018 | 137708 | 03/01/2017 |
| TALAVERA, MARIA | T2-009048 | 1 | 34.59 | 5269********4071 | 787374 | 03/01/2017 |
| TAYLOR, CRYTSAL | T2-008548 | 1 | 32.42 | 4744********4860 | 132157 | 03/01/2017 |
| THOMAS, RICHARD | T2-010147 | 1 | 34.59 | 4411********2720 | 082507 | 03/01/2017 |
| THOMASON, DWAYNE | T2-007264 | 1 | 31.34 | 4465********7051 | 001127 | 03/01/2017 |
| THOMPSON, ANDREA | T2-009626 | 1 | 29.17 | 5524********1251 | 08104Z | 03/01/2017 |
| THOMPSON, COLBY | T2-009326 | 1 | 28.09 | 5269********4374 | 787371 | 03/01/2017 |
| TORRES, MINDY | T2-009658 | 1 | 37.83 | 5114********1447 | 628326 | 03/01/2017 |
| TRUMBULL, CALEB | T2-TRUMBULLC | 1 | 3.00 | 4610********4479 | 082507 | 03/01/2017 |
| TRUMBULL, HILLARY | T2-HTRUMBULL | 1 | 80.00 | 4610********4479 | 082507 | 03/01/2017 |
| TSCHURR, MONIQUE | T2-010101 | 1 | 41.08 | 4147********3983 | 06460D | 03/01/2017 |
| TUBBS, GARTH | T2-009929 | 1 | 37.83 | 5275********5755 | 132259 | 03/01/2017 |
| TYREE, DARLA | T2-009866 | 1 | 90.00 | 5138********6080 | 389310 | 03/01/2017 |
| TZIMOURAKAS, EVIE | T2-008778 | 1 | 41.08 | 3717*******1027 | 175836 | 03/01/2017 |
| UNDERWOOD, SKYLER | T2-009336 | 1 | 30.26 | 4266********4744 | 06467B | 03/01/2017 |
| URRUTIA, BRIAN | T2-006934 | 1 | 41.08 | 5269********1676 | 787378 | 03/01/2017 |
| VAN BUREN, STEVE | T2-0000006906 | 1 | 28.09 | 4342********4464 | 231786 | 03/01/2017 |
| VANDERFORD, LOREN | T2-009485 | 1 | 45.41 | 4342********4315 | 232290 | 03/01/2017 |
| VAUGHN, RONALD | T2-005993 | 1 | 37.83 | 5275********4187 | 132656 | 03/01/2017 |
| VEGA, REBECCA | T2-008428 | 1 | 48.66 | 4403********5078 | 306939 | 03/01/2017 |
| VELASQUEZ, ADRIAN | T2-8891754 | 1 | 37.95 | 4204********8523 | 045213 | 03/01/2017 |
| VELTKAMP, JOHN | T2-009197 | 1 | 34.59 | 5269********8295 | 787387 | 03/01/2017 |
| VELTKAMP, JOHN | T2-009197 | 1 | 140.00 | 5269********8295 | 787376 | 03/01/2017 |
| VIGIL, MIGUEL | T2-009727 | 1 | 34.59 | 4342********9074 | 241537 | 03/01/2017 |
| VILLEGAS, MARK | T2-009865 | 1 | 34.59 | 4403********1971 | 407633 | 03/01/2017 |
| VINASCO, LIZETH | T2-010026 | 1 | 40.00 | 4342********2068 | 997461 | 03/01/2017 |
| VO, ANH | T2-008339 | 1 | 41.08 | 5466********4471 | 03019Z | 03/01/2017 |
| VOIGT, JUSTIN | T2-8891884 | 1 | 720.00 | 5149********1793 | 65509Z | 03/01/2017 |
| WALTON, CRAIG | T2-009147 | 1 | 34.59 | 5269********2943 | 787392 | 03/01/2017 |
| WALTON, SAVANAH | T2-009500 | 1 | 34.59 | 5269********2943 | 787388 | 03/01/2017 |
| WANNER, TROY | T2-006441 | 1 | 48.66 | 5269********3251 | 787394 | 03/01/2017 |
| WATERBURY, SEANE | T2-009310 | 1 | 29.17 | 4888********1422 | 07128B | 03/01/2017 |
| WEISE, MADISON | T2-008718 | 1 | 41.08 | 5109********5664 | 628340 | 03/01/2017 |
| WEISS, FORREST | T2-009772 | 1 | 113.36 | 4342********6014 | 095022 | 03/01/2017 |
| WELCH, JOHN | T2-009043 | 1 | 37.83 | 4342********7600 | 202968 | 03/01/2017 |
| WENTRCEK, JIM | T2-010358 | 1 | 34.59 | 4037********9063 | 601052 | 03/01/2017 |
| WIHHENMEYER, NEIL | T2-006944 | 1 | 41.08 | 4868********4500 | 142123 | 03/01/2017 |
| WITT, KAITLIN | T2-007720 | 1 | 28.09 | 6011********8049 | 00135R | 03/01/2017 |
| WOOD, RYAN | T2-010146 | 1 | 34.59 | 5152********3149 | 230568 | 03/01/2017 |
| WOODROW, MARIA | T2-006626 | 1 | 41.08 | 4342********9491 | 231785 | 03/01/2017 |
| WOODWARD, JACOB | T2-009338 | 1 | 36.26 | 4060********5485 | 06276C | 03/01/2017 |
| WRIGHT, BLAKE | T2-009898 | 1 | 29.17 | 5146********0215 | 1942EE | 03/01/2017 |
| YARBROUGH, AMY J | T2-002670 | 1 | 35.42 | 5466********7278 | 53454P | 03/01/2017 |
| ZARGOSA, YVONNE | T2-010196 | 1 | 90.00 | 5269********2715 | 787389 | 03/01/2017 |
| ZAVALA, STEVEN | T2-008570 | 1 | 37.83 | 4610********5434 | 082507 | 03/01/2017 |
| ZMIKLY, JON | T2-ZMIKLY | 1 | 520.00 | 4147********3132 | 06464D | 03/01/2017 |
| Count | Card Type | Total |
| 10 | American Express | 1289.78 |
| 104 | MasterCard | 7361.93 |
| 208 | Visa | 19455.25 |
| 15 | Discover | 2717.16 |
| 0 | Other | 0.00 |
| 30824.12 |