| 04/03/2017 |
| 13:21:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AARON, RICHARD | T2-008565 | 1 | 45.41 | 5269********4757 | 042094 | 04/03/2017 |
| ACOSTA, BENJAMIN | T2-008911 | 1 | 40.83 | 5269********4672 | 042101 | 04/03/2017 |
| ACOSTA, BENJAMIN | T2-008911 | 1 | 160.00 | 5269********4672 | 042098 | 04/03/2017 |
| AGUILAR, ANTHONY | T2-011155 | 1 | 37.83 | 4586********7041 | H67205 | 04/03/2017 |
| AGUIRRE, ADRIANA | T2-007251 | 1 | 68.00 | 4670********3204 | 255021 | 04/03/2017 |
| AIZPURU, NAIARA | T2-009686 | 1 | 45.41 | 5275********8403 | 103239 | 04/03/2017 |
| ALDMOUR, SUSAN | T2-007262 | 1 | 45.41 | 4465********9355 | 003827 | 04/03/2017 |
| ALENAN, IRVING | T2-010109 | 1 | 34.59 | 4610********3618 | 073307 | 04/03/2017 |
| ALLEN, BRAD | T2-010037 | 1 | 56.24 | 4400********0684 | 03886D | 04/03/2017 |
| ALVA, E.J. | T2-008476 | 1 | 45.41 | 5275********8694 | 103739 | 04/03/2017 |
| ALVARADO, DAVID | T2-009698 | 1 | 29.17 | 4342********2157 | 728744 | 04/03/2017 |
| ALVAREZ, DANA | T2-009297 | 1 | 34.59 | 4744********1259 | 103636 | 04/03/2017 |
| ALVAREZ, DAVID | T2-009764 | 1 | 34.59 | 5269********6400 | 042096 | 04/03/2017 |
| ALVAREZ, SOLIE | T2-009777 | 1 | 37.83 | 5269********6400 | 042100 | 04/03/2017 |
| AMBROSE, EMMIE | T2-009668 | 1 | 45.41 | 5269********1491 | 042097 | 04/03/2017 |
| ANDERSON, FELIPE | T2-008927 | 1 | 37.83 | 5178********3255 | 00707P | 04/03/2017 |
| ANIMAL HOSPITAL, TICKLE-BLAGG | T2-WEB361549 | 1 | 87.52 | 5490********7157 | 04289B | 04/03/2017 |
| ARAMIL, CASSIE | T2-009749 | 1 | 41.08 | 4489********7320 | 292634 | 04/03/2017 |
| ARCHER, KYLIE | T2-009202 | 1 | 440.00 | 4388********1875 | 00713D | 04/03/2017 |
| ARLEDGE, ASHLEY | T2-009203 | 1 | 45.41 | 4744********5841 | 103530 | 04/03/2017 |
| ARMER, AMBER | T2-009851 | 1 | 34.59 | 3798*******1009 | 149190 | 04/03/2017 |
| ARREDONDO, KRISTAL | T2-007528 | 1 | 37.83 | 4054********4843 | 063357 | 04/03/2017 |
| AUTO OUTLET, AUTO OUTLET | T2-AUTOOUTLET | 1 | 183.04 | 3787*******1014 | 166995 | 04/03/2017 |
| AVILA, JOSH | T2-009487 | 1 | 5.00 | 5269********3433 | 042107 | 04/03/2017 |
| BARRIENTOS, PATRICIA | T2-010018 | 1 | 450.00 | 4465********5031 | 003497 | 04/03/2017 |
| BATES, KELSEY | T2-008736 | 1 | 37.83 | 5275********6286 | 103436 | 04/03/2017 |
| BELK, LINDSEY | T2-009775 | 1 | 37.83 | 5269********5555 | 042106 | 04/03/2017 |
| BELL, DOROTHY | T2-009879 | 1 | 127.53 | 4266********3507 | 00726A | 04/03/2017 |
| BENITEZ, VICKY | T2-006643 | 1 | 48.66 | 4342********7773 | 716618 | 04/03/2017 |
| BLACKBURN, NATALIE | T2-010118 | 1 | 34.59 | 4342********5548 | 934435 | 04/03/2017 |
| BOWER, RACHEL | T2-003778 | 1 | 68.00 | 4356********0439 | 103831 | 04/03/2017 |
| BRADY, PATRICK | T2-008321 | 1 | 37.83 | 4000********7454 | 482463 | 04/03/2017 |
| BRAUN, CASEY | T2-009958 | 1 | 37.83 | 4342********5014 | 917679 | 04/03/2017 |
| BREMER, JACOB | T2-002486 | 1 | 51.41 | 4323********1507 | 884970 | 04/03/2017 |
| BREWER, TYLER | T2-010005 | 1 | 29.17 | 5269********9357 | 042109 | 04/03/2017 |
| BROWN, CAITLYN | T2-010308 | 1 | 240.00 | 5145********2607 | 573089 | 04/03/2017 |
| BROWN, JOHN | T2-001652 | 1 | 5.00 | 5269********8384 | 042104 | 04/03/2017 |
| BRUSCHETTA, GIANCARLO | T2-009451 | 1 | 360.00 | 4342********4548 | 830239 | 04/03/2017 |
| BUMGARDNER, COLLIN | T2-009130 | 1 | 37.83 | 4635********3685 | 103635 | 04/03/2017 |
| BUMGARDNER, LAEL | T2-008623 | 1 | 41.08 | 4635********3685 | 103732 | 04/03/2017 |
| BURKE, STAVROS | T2-010248 | 1 | 34.59 | 4342********7659 | 776304 | 04/03/2017 |
| BURROUGHS, KAITLIN | T2-009504 | 1 | 45.41 | 6011********4501 | 00327R | 04/03/2017 |
| BUTCHER, EVAN | T2-010240 | 1 | 28.09 | 4342********0350 | 750404 | 04/03/2017 |
| BYRNE, ABIGAIL | T2-010027 | 1 | 100.00 | 4400********4265 | 05209B | 04/03/2017 |
| BYRNE, ABIGAIL | T2-010027 | 1 | 28.09 | 4400********4265 | 03699B | 04/03/2017 |
| CAMERON, ANNE | T2-010190 | 1 | 90.00 | 4744********6669 | 103930 | 04/03/2017 |
| CANUELA, ROBIN | T2-006064 | 1 | 400.00 | 4744********7515 | 113031 | 04/03/2017 |
| CARDENAS, MIGUEL | T2-010168 | 1 | 34.59 | 5269********7177 | 042110 | 04/03/2017 |
| CARMICHAEL, RORY | T2-011228 | 1 | 37.83 | 4342********0321 | 753294 | 04/03/2017 |
| CARROLL, TRACY | T2-009773 | 1 | 45.41 | 4795********1078 | 573099 | 04/03/2017 |
| CARTER, KEITH | T2-009795 | 1 | 30.26 | 4147********5014 | 00756C | 04/03/2017 |
| CASAVECCHIA, OLIVIA | T2-009357 | 1 | 28.09 | 4342********0022 | 774595 | 04/03/2017 |
| CASE, FREDERICK | T2-8891746 | 1 | 21.60 | 6011********3500 | 00319Q | 04/03/2017 |
| CASTILLO, ASHLEY | T2-009900 | 1 | 34.59 | 5269********9876 | 042111 | 04/03/2017 |
| CASTRO, MICHAEL | T2-009280 | 1 | 32.42 | 4342********0731 | 934436 | 04/03/2017 |
| CERDA, RITA | T2-009321 | 1 | 29.17 | 4054********0010 | 063358 | 04/03/2017 |
| CHAFFEE, ELIZABETH | T2-002973 | 1 | 41.08 | 4342********9043 | 776327 | 04/03/2017 |
| CHAVEZ, ADRIEL | T2-010113 | 1 | 34.59 | 5275********2953 | 103936 | 04/03/2017 |
| CHAVEZ, POLLY | T2-009356 | 1 | 29.17 | 4054********1502 | 063358 | 04/03/2017 |
| CHEE, KYONG | T2-002027 | 1 | 48.66 | 4147********5646 | 00798C | 04/03/2017 |
| CLOUD, ROY | T2-009711 | 1 | 37.83 | 4610********9355 | 003407 | 04/03/2017 |
| COLEMAN, ELLIE | T2-009268 | 1 | 34.59 | 5269********8622 | 042117 | 04/03/2017 |
| COLEMAN, HUNTER | T2-009596 | 1 | 21.65 | 5368********8309 | 646800 | 04/03/2017 |
| COLLINS, WHIT | T2-009288 | 1 | 30.26 | 4342********4352 | 884367 | 04/03/2017 |
| CONGDON, MICHAEL | T2-008929 | 1 | 37.83 | 4388********8922 | 00770D | 04/03/2017 |
| CONNER, KANGAROO | T2-009893 | 1 | 29.17 | 5275********6536 | 113134 | 04/03/2017 |
| CONTRERAS, ANGEL | T2-010139 | 1 | 34.59 | 4465********9977 | 003511 | 04/03/2017 |
| COX, AUSTIN | T2-011143 | 1 | 37.83 | 5463********8395 | 018717 | 04/03/2017 |
| CRUSIUS, DAVID | T2-001093 | 1 | 28.00 | 5149********7695 | 63599B | 04/03/2017 |
| CUBIT, RALPH | T2-009581 | 1 | 34.59 | 5269********2876 | 042112 | 04/03/2017 |
| CUEVAS, CLARRISSA | T2-010228 | 1 | 60.41 | 4357********1825 | 761934 | 04/03/2017 |
| CUNY-VALDETARO, ELIZA | T2-009821 | 1 | 28.09 | 4342********8048 | 751289 | 04/03/2017 |
| DALRYMPLE, LESLIE | T2-006306 | 1 | 37.83 | 4586********0126 | H67204 | 04/03/2017 |
| DAVILA, LEYLA | T2-003756 | 1 | 29.17 | 4342********9502 | 728766 | 04/03/2017 |
| DAVIS JIM, LORI E | T2-006843 | 1 | 24.60 | 4147********5901 | 02001C | 04/03/2017 |
| DAVIS, ANDY | T2-009915 | 1 | 34.59 | 4586********8072 | H66886 | 04/03/2017 |
| DELAROSA, ROCIO | T2-003690 | 1 | 47.60 | 5269********0329 | 042119 | 04/03/2017 |
| DELEON, MARY ANN | T2-005871 | 1 | 32.42 | 4157********7057 | 063356 | 04/03/2017 |
| DEMERE, STACEY | T2-009400 | 1 | 45.41 | 5269********8874 | 042118 | 04/03/2017 |
| DIAZ, MACI | T2-009836 | 1 | 37.83 | 5269********7317 | 042120 | 04/03/2017 |
| DONNELLY, JARED | T2-008000 | 1 | 45.41 | 5524********1718 | 09208Z | 04/03/2017 |
| DONOHUE, AMANDA | T2-009348 | 1 | 41.08 | 4207********5947 | 093307 | 04/03/2017 |
| DOTTAVIO, JACK | T2-010038 | 1 | 21.60 | 5424********9360 | 64296P | 04/03/2017 |
| DRAKE, STEPHEN | T2-009666 | 1 | 280.00 | 4744********0652 | 113430 | 04/03/2017 |
| DULOVICS, JO ANN | T2-010050 | 1 | 140.00 | 4060********5850 | 003407 | 04/03/2017 |
| DUNN, DESMOND | T2-010275 | 1 | 37.83 | 5275********5854 | 113230 | 04/03/2017 |
| DUPALO, ROBERT | T2-009986 | 1 | 37.83 | 4000********6826 | 552715 | 04/03/2017 |
| EAGAN, MARCUS | T2-008138 | 1 | 41.08 | 4147********4687 | 003540 | 04/03/2017 |
| EATON, EMILY | T2-010180 | 1 | 37.83 | 4342********4596 | 882675 | 04/03/2017 |
| EATON, EMILY | T2-010180 | 1 | 50.00 | 4342********4596 | 884369 | 04/03/2017 |
| EATON, NOAH | T2-010013 | 1 | 35.83 | 4610********9977 | 093307 | 04/03/2017 |
| ECHART, PAM | T2-8891025 | 1 | 28.09 | 4147********8944 | 00791C | 04/03/2017 |
| EICHLER, ANNIE | T2-009768 | 1 | 210.00 | 4342********5846 | 884989 | 04/03/2017 |
| ESKEW, CHARLES | T2-010084 | 1 | 45.41 | 4610********9531 | 093307 | 04/03/2017 |
| FALCON, GUSTAVO | T2-009725 | 1 | 45.41 | 4099********6293 | 02022C | 04/03/2017 |
| FARBER, MELISSA | T2-FARBER | 1 | 37.83 | 4040********8582 | 024949 | 04/03/2017 |
| FARRIS, SUNSHINE | T2-007900 | 1 | 48.66 | 5103********3176 | 025959 | 04/03/2017 |
| FAVILA, KELSEY | T2-009230 | 1 | 30.26 | 4342********4095 | 815466 | 04/03/2017 |
| FEHLIS, GEORGE | T2-009896 | 1 | 37.83 | 4737********1521 | 776332 | 04/03/2017 |
| FINLEY, WESLEA | T2-010041 | 1 | 130.00 | 4342********5909 | 750416 | 04/03/2017 |
| FISH, MATTHEW | T2-011144 | 1 | 37.83 | 4270********9326 | 003196 | 04/03/2017 |
| FISH, SAM | T2-011141 | 1 | 34.59 | 4270********9326 | 003904 | 04/03/2017 |
| FLITTON, JOE | T2-009732 | 1 | 260.00 | 4264********5608 | 06616A | 04/03/2017 |
| FLORES, ASHLEY B | T2-8891180 | 1 | 33.41 | 4054********0848 | 063400 | 04/03/2017 |
| FLY, BILL | T2-001099 | 1 | 780.00 | 6011********4219 | 00326B | 04/03/2017 |
| FLY, JANET | T2-8891129 | 1 | 560.00 | 6011********4219 | 00347B | 04/03/2017 |
| FOSTER, SCOTT | T2-009667 | 1 | 37.83 | 4610********1639 | 003407 | 04/03/2017 |
| FREY, JACOB | T2-009909 | 1 | 34.59 | 4054********7264 | 063400 | 04/03/2017 |
| FRUGONI, JAMES | T2-009887 | 1 | 56.24 | 4856********0940 | B69078 | 04/03/2017 |
| GALLANT, SAM | T2-010293 | 1 | 29.17 | 4465********0251 | 003197 | 04/03/2017 |
| GALPIN, THOMAS | T2-009055 | 1 | 45.41 | 5103********7526 | 025967 | 04/03/2017 |
| GANDY, TRES | T2-009511 | 1 | 34.59 | 4342********2898 | 884997 | 04/03/2017 |
| GARCIA, PAULA | T2-008171 | 1 | 37.83 | 4266********9387 | 02017B | 04/03/2017 |
| GARRETT, KOGAN | T2-009722 | 1 | 37.83 | 5103********8442 | 537006 | 04/03/2017 |
| GARZA, ART | T2-008772 | 1 | 34.59 | 4337********9977 | 063344 | 04/03/2017 |
| GARZA, SOPHIA | T2-008771 | 1 | 37.83 | 4337********9977 | 063345 | 04/03/2017 |
| GOMEZ, PETE | T2-008229 | 1 | 260.00 | 5178********1269 | 02051Z | 04/03/2017 |
| GONZALES, CLARISSA | T2-010182 | 1 | 37.83 | 5146********0854 | D5E3D7 | 04/03/2017 |
| GOODRICH, EMILY | T2-009237 | 1 | 48.66 | 4229********5571 | B68329 | 04/03/2017 |
| GOTT, SANDRA | T2-008209 | 1 | 31.34 | 4264********2335 | 07294B | 04/03/2017 |
| GRAY, OLIVER | T2-009276 | 1 | 34.59 | 4323********1507 | 728797 | 04/03/2017 |
| GREEN, ARLENE | T2-008335 | 1 | 126.68 | 5269********2032 | 042125 | 04/03/2017 |
| GROSSLING, KONRAD | T2-010133 | 1 | 40.83 | 4744********7613 | 123042 | 04/03/2017 |
| GUNDER, ROBERT | T2-009126 | 1 | 37.59 | 4342********2386 | 728796 | 04/03/2017 |
| GUTIERREZ, JOSHUA | T2-009937 | 1 | 45.41 | 4232********8235 | 022887 | 04/03/2017 |
| GUZMAN, STEVEN | T2-011147 | 1 | 37.83 | 4266********8416 | 02036B | 04/03/2017 |
| HAILEY, CHRISTINE | T2-009299 | 1 | 28.09 | 4147********4378 | 02030D | 04/03/2017 |
| HAILEY, DAVID | T2-009251 | 1 | 31.34 | 4147********4378 | 02034D | 04/03/2017 |
| HALDERAKER, ANNE | T2-009423 | 1 | 37.83 | 4631********5213 | 761942 | 04/03/2017 |
| HALL, CHARLES | T2-011142 | 1 | 45.41 | 5275********2959 | 113847 | 04/03/2017 |
| HALL, PRESTON | T2-009712 | 1 | 37.83 | 4342********2516 | 830262 | 04/03/2017 |
| HAMMONDS, TYLER | T2-010070 | 1 | 37.83 | 4229********6872 | B67257 | 04/03/2017 |
| HARRIS, NONA | T2-010268 | 1 | 253.33 | 5269********8405 | 042122 | 04/03/2017 |
| HART, WESLEY | T2-010320 | 1 | 40.83 | 4347********8115 | 013407 | 04/03/2017 |
| HARTWICK, TJ | T2-009928 | 1 | 45.41 | 5269********8861 | 042123 | 04/03/2017 |
| HEARRON, CLYDE | T2-005377 | 1 | 37.83 | 4342********4631 | 776337 | 04/03/2017 |
| HENSON, CHRISTINE | T2-009116 | 1 | 45.41 | 4342********9081 | 883566 | 04/03/2017 |
| HERNANDEZ, ALLISON | T2-009350 | 1 | 37.83 | 4342********6446 | 751296 | 04/03/2017 |
| HERNANDEZ, ANDREW | T2-009291 | 1 | 45.41 | 4465********4234 | 003871 | 04/03/2017 |
| HERNANDEZ, KAMERON | T2-010011 | 1 | 28.09 | 4563********0320 | H66273 | 04/03/2017 |
| HERNANDEZ, NICOLAS | T2-009882 | 1 | 29.17 | 5594********3750 | 009057 | 04/03/2017 |
| HERNANDEZ, VERONICA | T2-010251 | 1 | 500.00 | 4342********6149 | 774609 | 04/03/2017 |
| HINOJOSA, JOSE | T2-007829 | 1 | 37.83 | 4054********3477 | 063401 | 04/03/2017 |
| HOLLOWAY, BILL | T2-010327 | 1 | 360.00 | 4271********4947 | 032034 | 04/03/2017 |
| HOLMES, RACHEL | T2-008176 | 1 | 41.08 | 4342********1427 | 917697 | 04/03/2017 |
| HOPKINS, JESSICA | T2-011234 | 1 | 34.59 | 5269********6400 | 042129 | 04/03/2017 |
| HORTON, SHELBY | T2-010300 | 1 | 520.00 | 4388********0086 | 02065C | 04/03/2017 |
| HOUZE, JOHN HENRY | T2-009355 | 1 | 28.13 | 3795*******1002 | 111439 | 04/03/2017 |
| HOWARD, JOAN | T2-009441 | 1 | 37.83 | 5269********3839 | 042128 | 04/03/2017 |
| HOWARD, MELANI | T2-007817 | 1 | 41.08 | 3772*******2004 | 161512 | 04/03/2017 |
| HUGHES, MACKENZIE | T2-010012 | 1 | 520.00 | 4054********6113 | 063401 | 04/03/2017 |
| HUNTER, BRIANA | T2-010333 | 1 | 134.59 | 4631********8095 | 761949 | 04/03/2017 |
| HUTCHINSON, HEATHER | T2-008675 | 1 | 37.83 | 5523********9269 | T5271Z | 04/03/2017 |
| HUTYRA, NICOLE | T2-009892 | 1 | 56.24 | 4400********8188 | 06162B | 04/03/2017 |
| HYDEN, CARLEY | T2-009034 | 1 | 55.41 | 3728*******6009 | 147267 | 04/03/2017 |
| JABER, SEE-NAN | T2-009135 | 1 | 34.59 | 4342********8934 | 885011 | 04/03/2017 |
| JAMES, MAC | T2-009629 | 1 | 21.60 | 4342********9832 | 776342 | 04/03/2017 |
| JANES, MARIAH | T2-007029 | 1 | 41.08 | 4610********9985 | 023407 | 04/03/2017 |
| JENKINS, REBECCA | T2-001209 | 1 | 46.25 | 4744********8117 | 123242 | 04/03/2017 |
| JETTON, CINDY R | T2-002975 | 1 | 41.08 | 6011********4615 | 00305Q | 04/03/2017 |
| JETTON, STEPHEN | T2-8888274 | 1 | 24.60 | 6011********4615 | 00356Q | 04/03/2017 |
| JIMENEZ, LYANNA | T2-008337 | 1 | 660.00 | 4342********8963 | 815476 | 04/03/2017 |
| JOHNSON, DALLAS | T2-009432 | 1 | 37.83 | 4229********5146 | B67255 | 04/03/2017 |
| KANTZ, JULIA SYMON | T2-8889328 | 1 | 29.17 | 4147********1821 | 02087D | 04/03/2017 |
| KAPAVIK, KAYLA | T2-009223 | 1 | 28.09 | 4465********8873 | 003220 | 04/03/2017 |
| KAVECKI, DAVID | T2-8891327 | 1 | 48.66 | 4337********0910 | 063346 | 04/03/2017 |
| KEITH, JOSH | T2-009602 | 1 | 30.26 | 5269********5791 | 042136 | 04/03/2017 |
| KIKER, FERRELL | T2-008733 | 1 | 34.59 | 4342********1044 | 728809 | 04/03/2017 |
| KILPATRICK, DIANNE | T2-8891665 | 1 | 38.42 | 4744********4910 | 123345 | 04/03/2017 |
| KIRK, IAN | T2-009707 | 1 | 37.83 | 5103********5894 | 537013 | 04/03/2017 |
| KIRKPATRICK, CALVIN | T2-009585 | 1 | 48.41 | 4054********8708 | 063402 | 04/03/2017 |
| KLIMITCHEK, KENDALL | T2-009776 | 1 | 56.24 | 4476********9517 | 970755 | 04/03/2017 |
| KNAPP, KATELYN | T2-008649 | 1 | 37.83 | 4744********8262 | 123441 | 04/03/2017 |
| KUBENA, MARK | T2-010059 | 1 | 28.09 | 5275********0234 | 063443 | 04/03/2017 |
| KYSER, ELIZABETH | T2-010289 | 1 | 52.83 | 4300********0405 | 003570 | 04/03/2017 |
| LACAZE, SHELLEY | T2-009177 | 1 | 40.83 | 4054********3795 | 063402 | 04/03/2017 |
| LAY, JAMES | T2-008897 | 1 | 31.34 | 5152********7534 | 027194 | 04/03/2017 |
| LEWIS, JENNIFER | T2-007640 | 1 | 37.83 | 5269********0227 | 042135 | 04/03/2017 |
| LOMBARDO, GABRIELLA | T2-009093 | 1 | 37.83 | 5269********0579 | 042133 | 04/03/2017 |
| LOPEZ, CELESTE | T2-009140 | 1 | 68.00 | 4624********3811 | 819867 | 04/03/2017 |
| LOWE, IOANA | T2-008441 | 1 | 37.83 | 6011********9312 | 00306R | 04/03/2017 |
| LUCERO, ROBERTO | T2-BOBBY | 1 | 34.59 | 4054********0542 | 063402 | 04/03/2017 |
| LUCIO, JOSIE | T2-005022 | 1 | 28.09 | 5269********1894 | 042132 | 04/03/2017 |
| LUCIO, ROBERT | T2-005046 | 1 | 28.09 | 5269********1894 | 042131 | 04/03/2017 |
| LUTSYSHYNA, OKSANA | T2-008609 | 1 | 420.00 | 4479********1552 | 003103 | 04/03/2017 |
| LUTSYSHYNA, OKSANA | T2-008609 | 1 | 45.41 | 4479********1552 | 003171 | 04/03/2017 |
| LYNCH, TYLER | T2-009014 | 1 | 37.83 | 4342********8127 | 830284 | 04/03/2017 |
| MACIAS, MICHEAL | T2-009105 | 1 | 37.83 | 4342********6753 | 885017 | 04/03/2017 |
| MANDUJANO, JORDAN | T2-009599 | 1 | 160.00 | 4465********9862 | 003899 | 04/03/2017 |
| MANN, MADELYNE | T2-008022 | 1 | 34.59 | 5269********4761 | 042138 | 04/03/2017 |
| MANN, PAUL | T2-008577 | 1 | 800.00 | 4147********9739 | 02085D | 04/03/2017 |
| MAR, ILA EYE-LA | T2-008971 | 1 | 37.83 | 4342********6341 | 751304 | 04/03/2017 |
| MARSHALL, BIANCA | T2-009728 | 1 | 48.41 | 4204********3507 | 338774 | 04/03/2017 |
| MARTINEZ RAMIRE, JOSE | T2-009293 | 1 | 150.00 | 5269********5121 | 042137 | 04/03/2017 |
| MARTINEZ, JUAN | T2-010022 | 1 | 34.59 | 4610********7447 | 023407 | 04/03/2017 |
| MARTINEZ, STEPHEN | T2-009676 | 1 | 28.09 | 5269********0449 | 042139 | 04/03/2017 |
| MATLOCK, DYLAN | T2-007010 | 1 | 48.66 | 4342********9002 | 894075 | 04/03/2017 |
| MAURICE, COURTNEY | T2-010174 | 1 | 113.36 | 5466********4456 | 65269Z | 04/03/2017 |
| MCCAIN, CARTER | T2-010291 | 1 | 29.17 | 4342********0233 | 728805 | 04/03/2017 |
| MCCOYS, MCCOYS | T2-1030 | 1 | 323.87 | 4715********9621 | 080436 | 04/03/2017 |
| MCDUFF, COLETTE | T2-009309 | 1 | 45.41 | 5138********2768 | 798325 | 04/03/2017 |
| MCKINNEY, BRANDON | T2-010252 | 1 | 27.01 | 4342********2743 | 829155 | 04/03/2017 |
| MEARSE, LINDA | T2-009540 | 1 | 28.09 | 4246********6992 | 02089G | 04/03/2017 |
| MEITZEN, KIMBERLY | T2-009761 | 1 | 480.00 | 4400********4551 | 07194D | 04/03/2017 |
| MIGUELRUZ, ED | T2-009238 | 1 | 240.00 | 4270********8631 | 003233 | 04/03/2017 |
| MOBLEY, COURTNEY | T2-008484 | 1 | 37.83 | 6011********4292 | 00380Q | 04/03/2017 |
| MOORE, OWEN | T2-009476 | 1 | 24.95 | 4342********1938 | 667678 | 04/03/2017 |
| MORA, IMAN | T2-010000 | 1 | 37.83 | 4003********5189 | 02111B | 04/03/2017 |
| MORRIS, PHILLIP | T2-009300 | 1 | 30.26 | 5466********3594 | 01980Z | 04/03/2017 |
| MORRISON, TREVOR | T2-008690 | 1 | 37.83 | 4342********6487 | 753319 | 04/03/2017 |
| MURKEN, AMBER | T2-005780 | 1 | 260.00 | 5269********8500 | 042140 | 04/03/2017 |
| MURPHY, COLE | T2-010045 | 1 | 37.83 | 5275********5849 | 123848 | 04/03/2017 |
| MUZZY, SYLVIA | T2-007952 | 1 | 45.41 | 4229********3282 | B68020 | 04/03/2017 |
| MYERS, DANETTE | T2-004757 | 1 | 41.08 | 4342********5174 | 753317 | 04/03/2017 |
| MYERS, MICHAEL | T2-003724 | 1 | 37.59 | 4342********5174 | 728255 | 04/03/2017 |
| NAFARRAT, BERNICE | T2-009340 | 1 | 34.59 | 5269********1241 | 042142 | 04/03/2017 |
| NASH, BRENDAN | T2-010134 | 1 | 34.59 | 4400********1177 | 08139C | 04/03/2017 |
| NEAL, SARA | T2-009537 | 1 | 554.59 | 4264********7208 | 02762A | 04/03/2017 |
| NOBLE, DORINDA | T2-009494 | 1 | 260.00 | 5140********9497 | 02105P | 04/03/2017 |
| NOVAK, AMANDA | T2-008937 | 1 | 37.83 | 4388********6797 | 02111C | 04/03/2017 |
| NUNEZ, EDUARDO | T2-008307 | 1 | 41.08 | 4465********0652 | 003804 | 04/03/2017 |
| O HARA, MADISON | T2-009185 | 1 | 28.09 | 4465********4229 | 003906 | 04/03/2017 |
| OLIPHANT, AMIEE | T2-008879 | 1 | 34.59 | 4342********0595 | 885028 | 04/03/2017 |
| OLIPHANT, DANIEL | T2-008894 | 1 | 37.83 | 4342********0595 | 815480 | 04/03/2017 |
| OVERTON, SOPHIA | T2-009718 | 1 | 113.36 | 4157********5278 | 444753 | 04/03/2017 |
| PACE, STEPHEN | T2-009746 | 1 | 37.83 | 4586********3507 | H67244 | 04/03/2017 |
| PACHECO, CELESTINO | T2-008922 | 1 | 41.08 | 5269********6158 | 042147 | 04/03/2017 |
| PACHECO, JOHN | T2-009437 | 1 | 37.83 | 4640********8854 | 02133D | 04/03/2017 |
| PACHECO, JUSTINE | T2-009756 | 1 | 37.83 | 5269********2647 | 042148 | 04/03/2017 |
| PADRON, GENESIS | T2-008789 | 1 | 41.08 | 4342********2121 | 933661 | 04/03/2017 |
| PAINTER, MIA | T2-009591 | 1 | 45.41 | 5269********2876 | 042143 | 04/03/2017 |
| PARENTEAU, NICK | T2-007986 | 1 | 37.83 | 4610********1874 | 043407 | 04/03/2017 |
| PATTON, KRISTA | T2-009044 | 1 | 34.09 | 4342********3550 | 935675 | 04/03/2017 |
| PEMP, JENNIFER | T2-009449 | 1 | 136.00 | 4586********6125 | H77067 | 04/03/2017 |
| PEREZ, GILBERT | T2-009948 | 1 | 34.59 | 4342********3912 | 728259 | 04/03/2017 |
| PEREZ, JEFF | T2-009790 | 1 | 37.83 | 5269********8923 | 042144 | 04/03/2017 |
| PIERCE, JACOB | T2-009589 | 1 | 37.83 | 4000********0806 | 482497 | 04/03/2017 |
| PILLOT, RAQUEL | T2-008741 | 1 | 34.59 | 4306********5246 | 053715 | 04/03/2017 |
| PINA, BERTHA | T2-009369 | 1 | 28.09 | 5269********8095 | 042150 | 04/03/2017 |
| PITTS, JORDAN | T2-010301 | 1 | 29.17 | 4342********8309 | 882692 | 04/03/2017 |
| POEL, ELIZA | T2-010009 | 1 | 37.83 | 4744********7227 | 133341 | 04/03/2017 |
| PORTER, ZOE | T2-PORTERZOEY | 1 | 37.83 | 5269********3475 | 042149 | 04/03/2017 |
| POSS, LOREN | T2-009118 | 1 | 45.41 | 5144********3299 | 001443 | 04/03/2017 |
| POWELL, EMILY | T2-010220 | 1 | 37.83 | 4552********4101 | H67229 | 04/03/2017 |
| RAMIREZ, RAY | T2-010309 | 1 | 37.83 | 5269********8445 | 042155 | 04/03/2017 |
| RANDOL, NICHOLAS | T2-009867 | 1 | 90.00 | 4270********6853 | 003246 | 04/03/2017 |
| REEDER, CALLAN CALLIE | T2-008942 | 1 | 37.83 | 4147********1360 | 003245 | 04/03/2017 |
| RENDON, VALERIA | T2-009857 | 1 | 29.17 | 5269********4396 | 042153 | 04/03/2017 |
| REVILLA, JUSTIN | T2-009907 | 1 | 29.17 | 4342********5017 | 829158 | 04/03/2017 |
| RIVAS, JULIA | T2-009366 | 1 | 28.09 | 5269********2299 | 042154 | 04/03/2017 |
| RIVAS, MELODY | T2-009745 | 1 | 24.95 | 4342********4159 | 005258 | 04/03/2017 |
| ROBERTSON, KYLE | T2-011255 | 1 | 28.09 | 5269********4299 | 042152 | 04/03/2017 |
| RODDY, AIXA EYE-EEEXA | T2-005961 | 1 | 28.09 | 6011********6519 | 00358P | 04/03/2017 |
| RODRIGUEZ, BECKY | T2-009167 | 1 | 45.41 | 4356********8542 | 133547 | 04/03/2017 |
| RODRIGUEZ, KENNETH | T2-011253 | 1 | 34.59 | 5269********0494 | 042156 | 04/03/2017 |
| RODRIGUEZ, VERONICA | T2-010048 | 1 | 360.00 | 5269********6063 | 042151 | 04/03/2017 |
| ROSS, BETH | T2-004644 | 1 | 41.08 | 4342********5957 | 830302 | 04/03/2017 |
| ROUNDS, AUSTIN | T2-005779 | 1 | 600.00 | 6011********6500 | 00328B | 04/03/2017 |
| ROUNDS, REBECCA | T2-005777 | 1 | 420.00 | 6011********6500 | 00390B | 04/03/2017 |
| ROZMAN, MELANIE | T2-008567 | 1 | 37.83 | 4342********8074 | 728836 | 04/03/2017 |
| RUIZ, RUBEN | T2-002558 | 1 | 33.09 | 3782*******9004 | 185392 | 04/03/2017 |
| SALDANA, MARTIN | T2-001026 | 1 | 35.42 | 6011********9151 | 00395R | 04/03/2017 |
| SALINAS, ADAM | T2-009324 | 1 | 30.26 | 5516********3300 | 063458 | 04/03/2017 |
| SANCHEZ, RAY | T2-009671 | 1 | 45.41 | 4342********2285 | 935683 | 04/03/2017 |
| SANCHEZ, SOPHIE | T2-009820 | 1 | 34.59 | 5178********6697 | 02169B | 04/03/2017 |
| SANDERS, BRITTANY | T2-009859 | 1 | 37.83 | 4229********8063 | B67263 | 04/03/2017 |
| SANTOS, SAMANTHA | T2-008572 | 1 | 21.60 | 5269********1643 | 042167 | 04/03/2017 |
| SCHNEIDER, MASON | T2-010340 | 1 | 32.42 | 4744********1492 | 133748 | 04/03/2017 |
| SCHNEIDER, MORGAN | T2-009041 | 1 | 364.00 | 4870********9410 | 603043 | 04/03/2017 |
| SCHOOLER, CRAIG | T2-011249 | 1 | 37.83 | 4266********7612 | 02173B | 04/03/2017 |
| SCOPP, DEMIAN | T2-009687 | 1 | 45.41 | 4207********4664 | 053407 | 04/03/2017 |
| SCOTT, ZACHARY | T2-011231 | 1 | 37.83 | 5269********6400 | 042169 | 04/03/2017 |
| SENN, MATTHEW | T2-009688 | 1 | 37.83 | 4411********0403 | 063407 | 04/03/2017 |
| SIERRA, IRENE | T2-009508 | 1 | 28.09 | 4054********7377 | 063405 | 04/03/2017 |
| SIMMONS, BROOKE | T2-010215 | 1 | 34.59 | 4610********6190 | 063407 | 04/03/2017 |
| SIMON, JOHN | T2-8888232 | 1 | 41.08 | 4300********3282 | 003964 | 04/03/2017 |
| SKIDMORE, RICHARD | T2-009981 | 1 | 360.00 | 4147********5579 | 02187D | 04/03/2017 |
| SKIDMORE, RICHARD | T2-009981 | 1 | 5.00 | 4147********2652 | 02200D | 04/03/2017 |
| SMITH, DAVID | T2-007912 | 1 | 42.83 | 5291********0052 | 02176B | 04/03/2017 |
| SMITH, DEB | T2-009622 | 1 | 28.09 | 5269********5419 | 042171 | 04/03/2017 |
| SMITH, TAYLOR | T2-010024 | 1 | 100.00 | 5275********2349 | 133842 | 04/03/2017 |
| SNODGRASS, TIM | T2-8890705 | 1 | 26.95 | 6011********6465 | 00396Q | 04/03/2017 |
| SOLIZ, CYNTHIA | T2-008573 | 1 | 21.60 | 5269********3312 | 042177 | 04/03/2017 |
| SOTO, JOSE | T2-010148 | 1 | 31.95 | 4054********9440 | 063406 | 04/03/2017 |
| STAPP, KELLI | T2-008821 | 1 | 37.83 | 5269********5295 | 042168 | 04/03/2017 |
| STIMMEL, LINDA | T2-010142 | 1 | 420.00 | 4640********9116 | 02201D | 04/03/2017 |
| SUMMER, TAYLOR | T2-SUMMER | 1 | 113.36 | 3717*******1022 | 185044 | 04/03/2017 |
| SWIHART, MATTHEW | T2-009752 | 1 | 45.41 | 4342********5555 | 750438 | 04/03/2017 |
| SYKES, THERESA | T2-008587 | 1 | 260.00 | 3772*******2018 | 139519 | 04/03/2017 |
| TALAVERA, MARIA | T2-009048 | 1 | 34.59 | 5269********4071 | 042170 | 04/03/2017 |
| TARPLEY, HANNAH | T2-010083 | 1 | 37.83 | 4040********9798 | 024975 | 04/03/2017 |
| TAYLOR, CRYTSAL | T2-008548 | 1 | 32.42 | 4744********4860 | 143145 | 04/03/2017 |
| THAMES III, CURTIS | T2-009439 | 1 | 34.59 | 5269********1210 | 042166 | 04/03/2017 |
| THAMES JR, CURTIS | T2-009436 | 1 | 34.59 | 5269********1210 | 042165 | 04/03/2017 |
| THOMASON, DWAYNE | T2-007264 | 1 | 31.34 | 4465********7051 | 003854 | 04/03/2017 |
| THOMPSON, ANDREA | T2-009626 | 1 | 29.17 | 5524********1251 | 00637Z | 04/03/2017 |
| TOPETE, JONNY | T2-010076 | 1 | 29.17 | 5269********4137 | 042180 | 04/03/2017 |
| TORRES, MINDY | T2-009658 | 1 | 37.83 | 5114********1447 | 573412 | 04/03/2017 |
| TRIESA, BRITTANY | T2-011157 | 1 | 37.83 | 5269********0494 | 042162 | 04/03/2017 |
| TRUMBULL, CALEB | T2-TRUMBULLC | 1 | 3.00 | 4610********4479 | 063407 | 04/03/2017 |
| TSCHURR, MONIQUE | T2-010101 | 1 | 41.08 | 4147********3983 | 02200D | 04/03/2017 |
| TUBBS, GARTH | T2-009929 | 1 | 37.83 | 5275********5755 | 143443 | 04/03/2017 |
| TYREE, DARLA | T2-009866 | 1 | 90.00 | 5138********6080 | 798327 | 04/03/2017 |
| TZIMOURAKAS, EVIE | T2-008778 | 1 | 41.08 | 3717*******1027 | 122168 | 04/03/2017 |
| UNDERWOOD, SKYLER | T2-009336 | 1 | 30.26 | 4266********4744 | 02228B | 04/03/2017 |
| URRUTIA, BRIAN | T2-006934 | 1 | 41.08 | 5269********1676 | 042178 | 04/03/2017 |
| VAN BUREN, STEVE | T2-0000006906 | 1 | 28.09 | 4342********4464 | 883594 | 04/03/2017 |
| VANDERFORD, LOREN | T2-009485 | 1 | 45.41 | 4342********4315 | 830315 | 04/03/2017 |
| VAUGHN, RONALD | T2-005993 | 1 | 37.83 | 5275********4187 | 143447 | 04/03/2017 |
| VELA, ISSAC | T2-010297 | 1 | 29.17 | 4342********9060 | 728274 | 04/03/2017 |
| VELASQUEZ, ADRIAN | T2-8891754 | 1 | 37.95 | 4204********8523 | 239623 | 04/03/2017 |
| VELTKAMP, JOHN | T2-009197 | 1 | 34.59 | 5269********8295 | 042174 | 04/03/2017 |
| VILLEGAS, MARK | T2-009865 | 1 | 34.59 | 4403********1971 | 761967 | 04/03/2017 |
| VO, ANH | T2-008339 | 1 | 41.08 | 5466********4471 | 08288Z | 04/03/2017 |
| VOIGT, JUSTIN | T2-8891884 | 1 | 720.00 | 5149********1793 | 64087Z | 04/03/2017 |
| WALKER, KENDALL | T2-009998 | 1 | 34.59 | 4624********9092 | 438400 | 04/03/2017 |
| WALTON, CRAIG | T2-009147 | 1 | 34.59 | 5269********2943 | 042173 | 04/03/2017 |
| WALTON, SAVANAH | T2-009500 | 1 | 34.59 | 5269********2943 | 042176 | 04/03/2017 |
| WANNER, TROY | T2-006441 | 1 | 48.66 | 5269********3251 | 042179 | 04/03/2017 |
| WATERBURY, SEANE | T2-009310 | 1 | 29.17 | 4888********1422 | 07747B | 04/03/2017 |
| WATSON, ANDREA | T2-010090 | 1 | 280.00 | 4465********3122 | 003855 | 04/03/2017 |
| WEISE, MADISON | T2-008718 | 1 | 41.08 | 5109********5664 | 573459 | 04/03/2017 |
| WEISS, FORREST | T2-009772 | 1 | 113.36 | 4342********6014 | 935706 | 04/03/2017 |
| WELCH, JOHN | T2-009043 | 1 | 37.83 | 4342********7600 | 776381 | 04/03/2017 |
| WENTRCEK, JIM | T2-010358 | 1 | 34.59 | 4037********9063 | 603043 | 04/03/2017 |
| WIHHENMEYER, NEIL | T2-006944 | 1 | 41.08 | 4868********4500 | 750441 | 04/03/2017 |
| WINWARD, EMILY | T2-010071 | 1 | 37.83 | 5275********1754 | 143347 | 04/03/2017 |
| WITT, KAITLIN | T2-007720 | 1 | 28.09 | 6011********8049 | 00342R | 04/03/2017 |
| WOOD, RYAN | T2-010146 | 1 | 34.59 | 5152********3149 | 027212 | 04/03/2017 |
| WOODROW, MARIA | T2-006626 | 1 | 41.08 | 4342********9491 | 728849 | 04/03/2017 |
| WOODWARD, JACOB | T2-009338 | 1 | 36.26 | 4060********5485 | 02224C | 04/03/2017 |
| YARBROUGH, AMY J | T2-002670 | 1 | 35.42 | 5466********7278 | 66394P | 04/03/2017 |
| YOUNG, JOSETTE | T2-009943 | 1 | 34.59 | 4563********8269 | H66943 | 04/03/2017 |
| ZARGOSA, YVONNE | T2-010196 | 1 | 90.00 | 5269********2715 | 042181 | 04/03/2017 |
| ZAVALA, STEVEN | T2-008570 | 1 | 37.83 | 4610********5434 | 083407 | 04/03/2017 |
| Count | Card Type | Total |
| 9 | American Express | 789.78 |
| 106 | MasterCard | 6496.64 |
| 206 | Visa | 17052.18 |
| 14 | Discover | 2686.90 |
| 0 | Other | 0.00 |
| 27025.50 |