| 05/01/2017 |
| 10:48:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AARON, RICHARD | T2-008565 | 1 | 45.41 | 5269********4757 | 004442 | 05/01/2017 |
| ACOSTA, BENJAMIN | T2-008911 | 1 | 160.00 | 5269********4672 | 004437 | 05/01/2017 |
| ACOSTA, BENJAMIN | T2-008911 | 1 | 40.83 | 5269********4672 | 004435 | 05/01/2017 |
| AGUILAR, ANTHONY | T2-011155 | 1 | 37.83 | 4586********7041 | H66805 | 05/01/2017 |
| AIZPURU, NAIARA | T2-009686 | 1 | 45.41 | 5275********8403 | 112494 | 05/01/2017 |
| ALDMOUR, SUSAN | T2-007262 | 1 | 45.41 | 4465********9355 | 001959 | 05/01/2017 |
| ALENAN, IRVING | T2-010109 | 1 | 34.59 | 4610********3618 | 072907 | 05/01/2017 |
| ALLEN, BRAD | T2-010037 | 1 | 56.24 | 4400********0684 | 03891D | 05/01/2017 |
| ALVA, E.J. | T2-008476 | 1 | 45.41 | 5275********8694 | 112690 | 05/01/2017 |
| ALVARADO, DAVID | T2-009698 | 1 | 29.17 | 4342********2157 | 877385 | 05/01/2017 |
| ALVAREZ, DAVID | T2-009764 | 1 | 34.59 | 5269********6400 | 004439 | 05/01/2017 |
| ALVAREZ, SOLIE | T2-009777 | 1 | 37.83 | 5269********6400 | 004443 | 05/01/2017 |
| AMBROSE, EMMIE | T2-009668 | 1 | 45.41 | 5269********1491 | 004438 | 05/01/2017 |
| ANDERSON, FELIPE | T2-008927 | 1 | 37.83 | 5178********3255 | 08731P | 05/01/2017 |
| ANIMAL HOSPITAL, TICKLE-BLAGG | T2-WEB361549 | 1 | 116.69 | 5490********7157 | 09484B | 05/01/2017 |
| ARAMIL, CASSIE | T2-009749 | 1 | 41.08 | 4489********7320 | 632734 | 05/01/2017 |
| ARCHER, KYLIE | T2-009202 | 1 | 440.00 | 4388********6836 | 08733D | 05/01/2017 |
| ARLEDGE, ASHLEY | T2-009203 | 1 | 45.41 | 4744********5841 | 112794 | 05/01/2017 |
| ARMER, AMBER | T2-009851 | 1 | 34.59 | 3798*******1009 | 142391 | 05/01/2017 |
| ARREDONDO, KRISTAL | T2-007528 | 1 | 37.83 | 4054********4843 | 062957 | 05/01/2017 |
| AUTO OUTLET, AUTO OUTLET | T2-AUTOOUTLET | 1 | 183.04 | 3787*******1014 | 104056 | 05/01/2017 |
| AVILA, JOSH | T2-009487 | 1 | 5.00 | 5269********3433 | 004440 | 05/01/2017 |
| BAHRAMI, SARAH | T2-011352 | 1 | 140.00 | 4400********3081 | 09758B | 05/01/2017 |
| BARRIENTOS, PATRICIA | T2-010018 | 1 | 450.00 | 4465********5031 | 001971 | 05/01/2017 |
| BARRIENTOS, PATRICIA | T2-010018 | 1 | 37.83 | 4465********5031 | 001974 | 05/01/2017 |
| BATES, KELSEY | T2-008736 | 1 | 37.83 | 5275********6286 | 112892 | 05/01/2017 |
| BELK, LINDSEY | T2-009775 | 1 | 37.83 | 5269********5555 | 004447 | 05/01/2017 |
| BELL, DOROTHY | T2-009879 | 1 | 127.53 | 4266********3507 | 08742A | 05/01/2017 |
| BENCOMO, JONATHAN | T2-009613 | 1 | 37.83 | 5269********0973 | 004445 | 05/01/2017 |
| BENITEZ, VICKY | T2-006643 | 1 | 48.66 | 4342********7773 | 660459 | 05/01/2017 |
| BLACKBURN, NATALIE | T2-010118 | 1 | 34.59 | 4342********9140 | 861604 | 05/01/2017 |
| BLUNDELL, BUCK | T2-009304 | 1 | 240.00 | 4300********0405 | 001975 | 05/01/2017 |
| BRADY, PATRICK | T2-008321 | 1 | 37.83 | 4000********7454 | 586566 | 05/01/2017 |
| BRAUN, CASEY | T2-009958 | 1 | 37.83 | 4342********5014 | 673417 | 05/01/2017 |
| BREMER, JACOB | T2-002486 | 1 | 51.41 | 4323********1507 | 836441 | 05/01/2017 |
| BREWER, TYLER | T2-010005 | 1 | 29.17 | 5269********9357 | 004451 | 05/01/2017 |
| BRIONES, AMELIA | T2-011145 | 1 | 90.00 | 5269********2436 | 004444 | 05/01/2017 |
| BROWN, CAITLYN | T2-010308 | 1 | 240.00 | 5145********2607 | 213262 | 05/01/2017 |
| BROWN, JOHN | T2-001652 | 1 | 5.00 | 5269********8384 | 004449 | 05/01/2017 |
| BRUSCHETTA, GIANCARLO | T2-009451 | 1 | 360.00 | 4342********4548 | 611095 | 05/01/2017 |
| BUMGARDNER, COLLIN | T2-009130 | 1 | 37.83 | 4635********3685 | 122393 | 05/01/2017 |
| BUMGARDNER, LAEL | T2-008623 | 1 | 41.08 | 4635********3685 | 122195 | 05/01/2017 |
| BURKE, STAVROS | T2-010248 | 1 | 34.59 | 4342********7659 | 861626 | 05/01/2017 |
| BURROUGHS, KAITLIN | T2-009504 | 1 | 45.41 | 6011********4501 | 00118R | 05/01/2017 |
| BUTCHER, EVAN | T2-010240 | 1 | 28.09 | 4342********0350 | 847686 | 05/01/2017 |
| BYRNE, ABIGAIL | T2-010027 | 1 | 28.09 | 4400********4265 | 04596B | 05/01/2017 |
| BYRNE, ABIGAIL | T2-010027 | 1 | 100.00 | 4400********4265 | 00182B | 05/01/2017 |
| CAMERON, ANNE | T2-010190 | 1 | 90.00 | 4744********6669 | 122197 | 05/01/2017 |
| CANUELA, ROBIN | T2-006064 | 1 | 400.00 | 4744********7515 | 112996 | 05/01/2017 |
| CARDENAS, MIGUEL | T2-010168 | 1 | 34.59 | 5269********7177 | 004452 | 05/01/2017 |
| CARDWELL, MICHAEL | T2-009624 | 1 | 45.41 | 4342********3235 | 611089 | 05/01/2017 |
| CARMICHAEL, RORY | T2-011228 | 1 | 37.83 | 4342********0321 | 770530 | 05/01/2017 |
| CARROLL, TRACY | T2-009773 | 1 | 45.41 | 4795********1078 | 213197 | 05/01/2017 |
| CARTER, KEITH | T2-009795 | 1 | 30.26 | 4147********5014 | 00004C | 05/01/2017 |
| CASAVECCHIA, OLIVIA | T2-009357 | 1 | 28.09 | 4342********0022 | 847699 | 05/01/2017 |
| CASE, FREDERICK | T2-8891746 | 1 | 21.60 | 6011********3500 | 00152Q | 05/01/2017 |
| CASTILLO, ASHLEY | T2-009900 | 1 | 34.59 | 5269********9876 | 004462 | 05/01/2017 |
| CASTRO, MICHAEL | T2-009280 | 1 | 32.42 | 4342********0731 | 878000 | 05/01/2017 |
| CERDA, RITA | T2-009321 | 1 | 29.17 | 4054********0010 | 063000 | 05/01/2017 |
| CHAFFEE, ELIZABETH | T2-002973 | 1 | 41.08 | 4342********9043 | 758591 | 05/01/2017 |
| CHAVEZ, ADRIEL | T2-010113 | 1 | 34.59 | 5275********2953 | 122499 | 05/01/2017 |
| CHAVEZ, POLLY | T2-009356 | 1 | 29.17 | 4054********1502 | 063000 | 05/01/2017 |
| CHEE, KYONG | T2-002027 | 1 | 48.66 | 4147********5646 | 00004C | 05/01/2017 |
| CLOUD, ROY | T2-009711 | 1 | 37.83 | 4610********9355 | 092907 | 05/01/2017 |
| COLEMAN, ELLIE | T2-009268 | 1 | 34.59 | 5269********8622 | 004460 | 05/01/2017 |
| COLEMAN, HUNTER | T2-009596 | 1 | 21.65 | 5368********8309 | 213830 | 05/01/2017 |
| COLLINS, WHIT | T2-009288 | 1 | 30.26 | 4342********4352 | 859412 | 05/01/2017 |
| CONGDON, MICHAEL | T2-008929 | 1 | 37.83 | 4388********8922 | 08777D | 05/01/2017 |
| CONNOR, MATT | T2-009893 | 1 | 29.17 | 5275********6536 | 122190 | 05/01/2017 |
| CONTRERAS, ANGEL | T2-010139 | 1 | 34.59 | 4465********9977 | 001237 | 05/01/2017 |
| COX, AUSTIN | T2-011143 | 1 | 37.83 | 5463********8395 | 044173 | 05/01/2017 |
| CRUSIUS, DAVID | T2-001093 | 1 | 28.00 | 5149********7695 | 60012B | 05/01/2017 |
| CUBIT, RALPH | T2-009581 | 1 | 34.59 | 5269********2876 | 004450 | 05/01/2017 |
| CUEVAS, CLARRISSA | T2-010228 | 1 | 60.41 | 4357********1825 | 574281 | 05/01/2017 |
| CUNY-VALDETARO, ELIZA | T2-009821 | 1 | 28.09 | 4342********8048 | 660467 | 05/01/2017 |
| CUSACK, SHANA | T2-004739 | 1 | 720.00 | 4400********9546 | 06980D | 05/01/2017 |
| DALRYMPLE, LESLIE | T2-006306 | 1 | 37.83 | 4586********0126 | H66803 | 05/01/2017 |
| DAVILA, LEYLA | T2-003756 | 1 | 29.17 | 4342********9502 | 847692 | 05/01/2017 |
| DAVIS JIM, LORI E | T2-006843 | 1 | 24.60 | 4147********7667 | 00001C | 05/01/2017 |
| DAVIS, ANDY | T2-009915 | 1 | 34.59 | 4586********8072 | H66486 | 05/01/2017 |
| DAVIS, HANNA | T2-011254 | 1 | 37.83 | 5466********9795 | 69837P | 05/01/2017 |
| DELAROSA, ROCIO | T2-003690 | 1 | 47.60 | 5269********0329 | 004461 | 05/01/2017 |
| DELEON, MARY ANN | T2-005871 | 1 | 32.42 | 4157********7057 | 062955 | 05/01/2017 |
| DIAZ, MACI | T2-009836 | 1 | 37.83 | 5269********7317 | 004453 | 05/01/2017 |
| DONNELLY, JARED | T2-008000 | 1 | 45.41 | 5524********1718 | 05969Z | 05/01/2017 |
| DONOHUE, AMANDA | T2-009348 | 1 | 41.08 | 4207********5947 | 003007 | 05/01/2017 |
| DOTTAVIO, JACK | T2-010038 | 1 | 21.60 | 5424********9360 | 69823P | 05/01/2017 |
| DUENEZ, GINA | T2-010105 | 1 | 34.59 | 3751*******4353 | 901795 | 05/01/2017 |
| DULOVICS, JO ANN | T2-010050 | 1 | 140.00 | 4060********5850 | 003007 | 05/01/2017 |
| DUNN, DESMOND | T2-010275 | 1 | 37.83 | 5275********5854 | 122490 | 05/01/2017 |
| DUPALO, ROBERT | T2-009986 | 1 | 37.83 | 4000********6826 | 330808 | 05/01/2017 |
| EAGAN, MARCUS | T2-008138 | 1 | 41.08 | 4147********4687 | 001999 | 05/01/2017 |
| EATON, EMILY | T2-010180 | 1 | 50.00 | 4342********4596 | 877401 | 05/01/2017 |
| EATON, EMILY | T2-010180 | 1 | 37.83 | 4342********4596 | 835424 | 05/01/2017 |
| EATON, NOAH | T2-010013 | 1 | 35.83 | 4610********9977 | 003007 | 05/01/2017 |
| ECHART, PAM | T2-8891025 | 1 | 28.09 | 4147********8944 | 00003C | 05/01/2017 |
| EICHLER, ANNIE | T2-009768 | 1 | 210.00 | 4342********5846 | 609449 | 05/01/2017 |
| ESKEW, CHARLES | T2-010084 | 1 | 45.41 | 4610********9531 | 003007 | 05/01/2017 |
| FALCON, GUSTAVO | T2-009725 | 1 | 45.41 | 4099********6293 | 00007C | 05/01/2017 |
| FARBER, MELISSA | T2-FARBER | 1 | 37.83 | 4040********8582 | 045182 | 05/01/2017 |
| FARRIS, SUNSHINE | T2-007900 | 1 | 48.66 | 5103********3176 | 086844 | 05/01/2017 |
| FAVILA, KELSEY | T2-009230 | 1 | 30.26 | 4342********4095 | 836451 | 05/01/2017 |
| FEHLIS, GEORGE | T2-009896 | 1 | 37.83 | 4737********1521 | 673435 | 05/01/2017 |
| FIGUEROA, MICHAEL | T2-011312 | 1 | 55.41 | 4229********1526 | B68608 | 05/01/2017 |
| FIGUEROA, STEPHANIE | T2-011314 | 1 | 47.59 | 4229********1526 | B67826 | 05/01/2017 |
| FINLEY, WESLEA | T2-010041 | 1 | 130.00 | 4342********5909 | 758900 | 05/01/2017 |
| FISH, MATTHEW | T2-011144 | 1 | 37.83 | 4270********9326 | 001005 | 05/01/2017 |
| FISH, SAM | T2-011141 | 1 | 34.59 | 4270********9326 | 001012 | 05/01/2017 |
| FLENTJE, RUTH | T2-003026 | 1 | 21.60 | 5449********0645 | 60018B | 05/01/2017 |
| FLORES, ASHLEY B | T2-8891180 | 1 | 33.41 | 4054********0848 | 063000 | 05/01/2017 |
| FLY, BILL | T2-001099 | 1 | 780.00 | 6011********4219 | 00144B | 05/01/2017 |
| FOSTER, SCOTT | T2-009667 | 1 | 37.83 | 4610********1639 | 003007 | 05/01/2017 |
| FREY, JACOB | T2-009909 | 1 | 34.59 | 4054********7264 | 063000 | 05/01/2017 |
| FRUGONI, JAMES | T2-009887 | 1 | 56.24 | 4856********0940 | B68679 | 05/01/2017 |
| GALLANT, SAM | T2-010293 | 1 | 29.17 | 4465********0251 | 001012 | 05/01/2017 |
| GALPIN, THOMAS | T2-009055 | 1 | 45.41 | 5103********7526 | 086861 | 05/01/2017 |
| GANDY, TRES | T2-009511 | 1 | 34.59 | 4342********2898 | 836457 | 05/01/2017 |
| GARCIA, PAULA | T2-008171 | 1 | 37.83 | 4266********9387 | 00032B | 05/01/2017 |
| GARRETT, KOGAN | T2-009722 | 1 | 37.83 | 5103********8442 | 515030 | 05/01/2017 |
| GARZA, ART | T2-008772 | 1 | 34.59 | 4337********9977 | 062945 | 05/01/2017 |
| GARZA, SOPHIA | T2-008771 | 1 | 37.83 | 4337********9977 | 062945 | 05/01/2017 |
| GOMEZ, JOE | T2-010016 | 1 | 37.83 | 4229********2157 | B66844 | 05/01/2017 |
| GOMEZ, JOE | T2-010016 | 1 | 240.00 | 4229********2157 | B87061 | 05/01/2017 |
| GOMEZ, PETE | T2-008229 | 1 | 260.00 | 5178********1269 | 00034Z | 05/01/2017 |
| GONZALES, CLARISSA | T2-010182 | 1 | 37.83 | 5146********0854 | 176253 | 05/01/2017 |
| GOODRICH, EMILY | T2-009237 | 1 | 48.66 | 4229********5571 | B67930 | 05/01/2017 |
| GOTT, SANDRA | T2-008209 | 1 | 31.34 | 4264********2335 | 05483B | 05/01/2017 |
| GRAY, OLIVER | T2-009276 | 1 | 34.59 | 4323********1507 | 671512 | 05/01/2017 |
| GROSSLING, KONRAD | T2-010133 | 1 | 40.83 | 4744********7613 | 133208 | 05/01/2017 |
| GUNDER, ROBERT | T2-009126 | 1 | 37.59 | 4342********2386 | 835432 | 05/01/2017 |
| GUTIERREZ, BELINDA | T2-011165 | 1 | 34.59 | 5269********6131 | 004467 | 05/01/2017 |
| GUTIERREZ, JOSHUA | T2-009937 | 1 | 45.41 | 4232********8235 | 025385 | 05/01/2017 |
| GUZMAN, STEVEN | T2-011147 | 1 | 37.83 | 4266********8416 | 00048B | 05/01/2017 |
| HAILEY, CHRISTINE | T2-009299 | 1 | 28.09 | 4147********4378 | 00034D | 05/01/2017 |
| HAILEY, DAVID | T2-009251 | 1 | 31.34 | 4147********4378 | 00056D | 05/01/2017 |
| HALDERAKER, ANNE | T2-009423 | 1 | 37.83 | 4631********5213 | 562310 | 05/01/2017 |
| HALL, CHARLES | T2-011142 | 1 | 45.41 | 5275********2959 | 132096 | 05/01/2017 |
| HALL, PRESTON | T2-009712 | 1 | 37.83 | 4342********2516 | 660473 | 05/01/2017 |
| HAMM, DAVE | T2-009808 | 1 | 150.00 | 5269********9995 | 004470 | 05/01/2017 |
| HART, WESLEY | T2-010320 | 1 | 40.83 | 4347********8115 | 013007 | 05/01/2017 |
| HARTWICK, TJ | T2-009928 | 1 | 45.41 | 5269********8861 | 004474 | 05/01/2017 |
| HEARRON, CLYDE | T2-005377 | 1 | 37.83 | 4342********4631 | 836462 | 05/01/2017 |
| HERNANDEZ, ANDREW | T2-009291 | 1 | 45.41 | 4465********4234 | 001486 | 05/01/2017 |
| HERNANDEZ, DAMIAN | T2-011227 | 1 | 37.83 | 5269********7880 | 004471 | 05/01/2017 |
| HERNANDEZ, KAMERON | T2-010011 | 1 | 28.09 | 4563********0320 | H65873 | 05/01/2017 |
| HERNANDEZ, NICOLAS | T2-009882 | 1 | 29.17 | 5594********3750 | 015156 | 05/01/2017 |
| HERNANDEZ, VERONICA | T2-010251 | 1 | 1000.00 | 5269********4330 | 004472 | 05/01/2017 |
| HERNDON, CHRISTINA | T2-011221 | 1 | 29.17 | 4147********6494 | 00063C | 05/01/2017 |
| HILL, BAILEY | T2-011206 | 1 | 260.00 | 4610********2535 | 023007 | 05/01/2017 |
| HINOJOSA, JOSE | T2-007829 | 1 | 37.83 | 4054********3477 | 063002 | 05/01/2017 |
| HOLMES, RACHEL | T2-008176 | 1 | 41.08 | 4342********1427 | 661375 | 05/01/2017 |
| HOPKINS, JESSICA | T2-011234 | 1 | 34.59 | 5269********6400 | 004455 | 05/01/2017 |
| HORTON, SHELBY | T2-010300 | 1 | 520.00 | 4388********0086 | 00064C | 05/01/2017 |
| HOUZE, JOHN HENRY | T2-009355 | 1 | 28.13 | 3795*******1002 | 184232 | 05/01/2017 |
| HOWARD, JOAN | T2-009441 | 1 | 37.83 | 5269********3839 | 004473 | 05/01/2017 |
| HOWARD, MELANI | T2-007817 | 1 | 41.08 | 3772*******2004 | 105084 | 05/01/2017 |
| HUNTER, BRIANA | T2-010333 | 1 | 134.59 | 4631********8095 | 562313 | 05/01/2017 |
| HUTCHINSON, HEATHER | T2-008675 | 1 | 37.83 | 5523********9269 | T9069Z | 05/01/2017 |
| HYDEN, CARLEY | T2-009034 | 1 | 55.41 | 3728*******6009 | 187650 | 05/01/2017 |
| JABER, SENAN SEE-NAN | T2-009135 | 1 | 34.59 | 4342********8934 | 861643 | 05/01/2017 |
| JAMES, MAC | T2-009629 | 1 | 21.60 | 4342********9832 | 673447 | 05/01/2017 |
| JAMES, NATHAN | T2-011241 | 1 | 37.83 | 4147********2234 | 00061D | 05/01/2017 |
| JANES, MARIAH | T2-007029 | 1 | 41.08 | 4610********9985 | 023007 | 05/01/2017 |
| JENKINS, REBECCA | T2-001209 | 1 | 46.25 | 4744********8117 | 133503 | 05/01/2017 |
| JETTON, CINDY R | T2-002975 | 1 | 41.08 | 6011********4615 | 00175Q | 05/01/2017 |
| JETTON, STEPHEN | T2-8888274 | 1 | 24.60 | 6011********4615 | 00184Q | 05/01/2017 |
| JIMENEZ, LYANNA | T2-008337 | 1 | 660.00 | 4342********8963 | 847817 | 05/01/2017 |
| JOHNSON, DALLAS | T2-009432 | 1 | 37.83 | 4229********5146 | B66855 | 05/01/2017 |
| KANTZ, JULIA SYMON | T2-8889328 | 1 | 29.17 | 4147********1821 | 00070D | 05/01/2017 |
| KAPAVIK, KAYLA | T2-009223 | 1 | 28.09 | 4465********8873 | 001303 | 05/01/2017 |
| KAVECKI, DAVID | T2-8891327 | 1 | 48.66 | 4337********0910 | 062946 | 05/01/2017 |
| KEITH, JOSH | T2-009602 | 1 | 30.26 | 5269********5791 | 004456 | 05/01/2017 |
| KIKER, FERRELL | T2-008733 | 1 | 34.59 | 4342********1044 | 847818 | 05/01/2017 |
| KILPATRICK, DIANNE | T2-8891665 | 1 | 38.42 | 4744********4910 | 133606 | 05/01/2017 |
| KIRKPATRICK, CALVIN | T2-009585 | 1 | 48.41 | 4054********8708 | 063002 | 05/01/2017 |
| KNAPP, KATELYN | T2-008649 | 1 | 37.83 | 4744********8262 | 133700 | 05/01/2017 |
| KUBENA, MARK | T2-010059 | 1 | 28.09 | 5275********0234 | 063044 | 05/01/2017 |
| LACAZE, SHELLEY | T2-009177 | 1 | 40.83 | 4054********3795 | 063002 | 05/01/2017 |
| LAY, JAMES | T2-008897 | 1 | 31.34 | 5152********7534 | 046569 | 05/01/2017 |
| LEWIS, JENNIFER | T2-007640 | 1 | 37.83 | 5269********0227 | 004477 | 05/01/2017 |
| LOMBARDO, GABRIELLA | T2-009093 | 1 | 37.83 | 5269********0579 | 004478 | 05/01/2017 |
| LOWE, IOANA | T2-008441 | 1 | 37.83 | 6011********9312 | 00190R | 05/01/2017 |
| LUCERO, ROBERTO | T2-BOBBY | 1 | 34.59 | 4054********0542 | 063002 | 05/01/2017 |
| LUTSYSHYNA, OKSANA | T2-008609 | 1 | 420.00 | 4479********1552 | 001231 | 05/01/2017 |
| LUTSYSHYNA, OKSANA | T2-008609 | 1 | 45.41 | 4479********1552 | 001493 | 05/01/2017 |
| LYNCH, TYLER | T2-009014 | 1 | 37.83 | 4342********8127 | 673460 | 05/01/2017 |
| MACIAS, MICHEAL | T2-009105 | 1 | 37.83 | 4342********6753 | 758615 | 05/01/2017 |
| MANN, MADELYNE | T2-008022 | 1 | 34.59 | 5269********4761 | 004482 | 05/01/2017 |
| MANN, PAUL | T2-008577 | 1 | 800.00 | 4147********9739 | 00085D | 05/01/2017 |
| MAR, ILA EYE-LA | T2-008971 | 1 | 37.83 | 4342********6341 | 661383 | 05/01/2017 |
| MARSHALL, BIANCA | T2-009728 | 1 | 48.41 | 4204********3507 | 638409 | 05/01/2017 |
| MARTINEZ RAMIRE, JOSE | T2-009293 | 1 | 150.00 | 5269********5121 | 004483 | 05/01/2017 |
| MARTINEZ, ASHLEY MARIE | T2-011214 | 1 | 56.24 | 4586********8025 | H68697 | 05/01/2017 |
| MARTINEZ, JUAN | T2-010022 | 1 | 34.59 | 4610********7447 | 033007 | 05/01/2017 |
| MARTINEZ, STEPHEN | T2-009676 | 1 | 28.09 | 5269********0449 | 004484 | 05/01/2017 |
| MATLOCK, DYLAN | T2-007010 | 1 | 48.66 | 4342********9002 | 878007 | 05/01/2017 |
| MATSON, RYAN | T2-005945 | 1 | 41.08 | 4744********6918 | 143108 | 05/01/2017 |
| MATTHEWS, AMANDA | T2-008184 | 1 | 180.00 | 4465********3389 | 001045 | 05/01/2017 |
| MAURICE, COURTNEY | T2-010174 | 1 | 113.36 | 5466********4456 | 70685Z | 05/01/2017 |
| MCCAIN, CARTER | T2-010291 | 1 | 29.17 | 4342********0233 | 826254 | 05/01/2017 |
| MCCOYS, MCCOYS | T2-1030 | 1 | 294.70 | 4715********9621 | 070633 | 05/01/2017 |
| MCDUFF, COLETTE | T2-009309 | 1 | 45.41 | 5138********2768 | 967323 | 05/01/2017 |
| MCKINNEY, BRANDON | T2-010252 | 1 | 27.01 | 4342********2743 | 847723 | 05/01/2017 |
| MEARSE, LINDA | T2-009540 | 1 | 28.09 | 4246********6992 | 00093G | 05/01/2017 |
| MEITZEN, KIMBERLY | T2-009761 | 1 | 480.00 | 4400********4551 | 06901D | 05/01/2017 |
| MENDEZ, LINDA | T2-002425 | 1 | 48.66 | 5269********2303 | 004485 | 05/01/2017 |
| MOBLEY, COURTNEY | T2-008484 | 1 | 37.83 | 6011********4292 | 00185Q | 05/01/2017 |
| MOORE, DANIEL | T2-011326 | 1 | 41.08 | 5275********5229 | 143005 | 05/01/2017 |
| MOORE, OWEN | T2-009476 | 1 | 24.95 | 4342********1938 | 861656 | 05/01/2017 |
| MORA, IMAN | T2-010000 | 1 | 37.83 | 4003********5189 | 00103B | 05/01/2017 |
| MORALES, VANESSA | T2-008325 | 1 | 45.41 | 5332********8091 | B1MV7T | 05/01/2017 |
| MORRIS, PHILLIP | T2-009300 | 1 | 30.26 | 5466********3594 | 08418Z | 05/01/2017 |
| MORRISON, TREVOR | T2-008690 | 1 | 37.83 | 4342********6487 | 661918 | 05/01/2017 |
| MURPHY, COLE | T2-010045 | 1 | 37.83 | 5275********5849 | 143103 | 05/01/2017 |
| MUZZY, SYLVIA | T2-007952 | 1 | 45.41 | 4229********3282 | B67620 | 05/01/2017 |
| MYERS, DANETTE | T2-004757 | 1 | 41.08 | 4342********5174 | 835441 | 05/01/2017 |
| MYERS, MICHAEL | T2-003724 | 1 | 37.59 | 4342********5174 | 877417 | 05/01/2017 |
| NAFARRAT, BERNICE | T2-009340 | 1 | 34.59 | 5269********1241 | 004486 | 05/01/2017 |
| NASH, BRENDAN | T2-010134 | 1 | 34.59 | 4400********1177 | 06223C | 05/01/2017 |
| NEAL, SARA | T2-009537 | 1 | 554.59 | 4264********7208 | 03632A | 05/01/2017 |
| NOBLE, DORINDA | T2-009494 | 1 | 260.00 | 5140********9497 | 00120P | 05/01/2017 |
| NOVAK, AMANDA | T2-008937 | 1 | 37.83 | 4388********6797 | 00107C | 05/01/2017 |
| NUNEZ, EDUARDO | T2-008307 | 1 | 41.08 | 4465********0652 | 001318 | 05/01/2017 |
| O HARA, MADISON | T2-009185 | 1 | 28.09 | 4465********4229 | 001058 | 05/01/2017 |
| OVERTON, SOPHIA | T2-009718 | 1 | 113.36 | 4157********5278 | 403868 | 05/01/2017 |
| PACE, STEPHEN | T2-009746 | 1 | 37.83 | 4586********3507 | H66843 | 05/01/2017 |
| PACHECO, CELESTINO | T2-008922 | 1 | 41.08 | 5269********6158 | 004480 | 05/01/2017 |
| PACHECO, JUSTINE | T2-009756 | 1 | 37.83 | 5269********2647 | 004488 | 05/01/2017 |
| PADRON, GENESIS | T2-008789 | 1 | 41.08 | 4342********2121 | 673467 | 05/01/2017 |
| PAINTER, MIA | T2-009591 | 1 | 45.41 | 5269********2876 | 004487 | 05/01/2017 |
| PARENTEAU, NICK | T2-007986 | 1 | 37.83 | 4610********1874 | 033007 | 05/01/2017 |
| PASTORE, RICHARD | T2-010205 | 1 | 32.42 | 4586********7715 | H66320 | 05/01/2017 |
| PATTON, KRISTA | T2-009044 | 1 | 34.09 | 4342********3550 | 671524 | 05/01/2017 |
| PEREZ, GILBERT | T2-009948 | 1 | 34.59 | 4342********3912 | 611108 | 05/01/2017 |
| PEREZ, JEFF | T2-009790 | 1 | 37.83 | 5269********8923 | 004490 | 05/01/2017 |
| PHELPS, TRACIE | T2-011257 | 1 | 34.59 | 4599********2112 | H66528 | 05/01/2017 |
| PIERCE, JACOB | T2-009589 | 1 | 37.83 | 4000********0806 | 730174 | 05/01/2017 |
| PILLOT, RAQUEL | T2-008741 | 1 | 34.59 | 4306********5246 | 053003 | 05/01/2017 |
| PINA, BERTHA | T2-009369 | 1 | 28.09 | 5269********8095 | 004493 | 05/01/2017 |
| PITTS, JORDAN | T2-010301 | 1 | 29.17 | 4342********8309 | 826258 | 05/01/2017 |
| POEL, ELIZA | T2-010009 | 1 | 37.83 | 4744********7227 | 143401 | 05/01/2017 |
| PORTER, ZOE | T2-PORTERZOEY | 1 | 37.83 | 5269********3475 | 004489 | 05/01/2017 |
| PRUITT, JOSH | T2-010151 | 1 | 25.95 | 4631********4495 | 562320 | 05/01/2017 |
| PYEATT, RACHEL | T2-010095 | 1 | 37.83 | 4054********7412 | 063004 | 05/01/2017 |
| RAMIREZ, MARISOL | T2-011267 | 1 | 45.41 | 4400********4910 | 07846B | 05/01/2017 |
| RAMIREZ, RAY | T2-010309 | 1 | 37.83 | 5269********8445 | 004491 | 05/01/2017 |
| RAMOS, JESSICA | T2-011160 | 1 | 37.83 | 5269********1834 | 004492 | 05/01/2017 |
| REEDER, CALLAN CALLIE | T2-008942 | 1 | 37.83 | 4147********1360 | 001017 | 05/01/2017 |
| REYES, JESSIE | T2-009526 | 1 | 37.83 | 4342********1447 | 859428 | 05/01/2017 |
| RIVAS, JULIA | T2-009366 | 1 | 28.09 | 5269********2299 | 004497 | 05/01/2017 |
| RIVAS, MELODY | T2-009745 | 1 | 24.95 | 4342********4159 | 019547 | 05/01/2017 |
| ROBERTS, BRETT | T2-008224 | 1 | 37.42 | 5172********3645 | 086938 | 05/01/2017 |
| ROBERTSON, KYLE | T2-011255 | 1 | 28.09 | 5269********4299 | 004496 | 05/01/2017 |
| RODDY, AIXA EYE-EEEXA | T2-005961 | 1 | 28.09 | 6011********6519 | 00108P | 05/01/2017 |
| RODRIGUEZ, BECKY | T2-009167 | 1 | 45.41 | 4356********8542 | 143706 | 05/01/2017 |
| RODRIGUEZ, KENNETH | T2-011253 | 1 | 34.59 | 5269********0494 | 004498 | 05/01/2017 |
| RODRIGUEZ, VERONICA | T2-010048 | 1 | 360.00 | 5269********6063 | 004494 | 05/01/2017 |
| ROSS, BETH | T2-004644 | 1 | 41.08 | 4342********5957 | 835447 | 05/01/2017 |
| ROUNDS, AUSTIN | T2-005779 | 1 | 600.00 | 6011********6500 | 00112B | 05/01/2017 |
| ROUNDS, REBECCA | T2-005777 | 1 | 420.00 | 6011********6500 | 00188B | 05/01/2017 |
| ROZMAN, MELANIE | T2-008567 | 1 | 37.83 | 4342********8074 | 861666 | 05/01/2017 |
| RUIZ, RUBEN | T2-002558 | 1 | 33.09 | 3782*******9004 | 127176 | 05/01/2017 |
| SALDANA, MARTIN | T2-001026 | 1 | 35.42 | 6011********9151 | 00185R | 05/01/2017 |
| SALINAS, ADAM | T2-009324 | 1 | 30.26 | 5516********3300 | 063057 | 05/01/2017 |
| SANCHEZ, RAY | T2-009671 | 1 | 45.41 | 4342********2285 | 720516 | 05/01/2017 |
| SANCHEZ, SOPHIE | T2-009820 | 1 | 34.59 | 5178********6697 | 00151B | 05/01/2017 |
| SANDERS, BRITTANY | T2-009859 | 1 | 37.83 | 4229********8063 | B66863 | 05/01/2017 |
| SANTOS, SAMANTHA | T2-008572 | 1 | 21.60 | 5269********1643 | 004499 | 05/01/2017 |
| SCHNEIDER, MASON | T2-010340 | 1 | 32.42 | 4744********1492 | 143906 | 05/01/2017 |
| SCHNEIDER, MORGAN | T2-009041 | 1 | 364.00 | 4870********9410 | 601003 | 05/01/2017 |
| SCOPP, DEMIAN | T2-009687 | 1 | 45.41 | 4207********4664 | 053007 | 05/01/2017 |
| SCOTT, ZACHARY | T2-011231 | 1 | 37.83 | 5269********6400 | 004503 | 05/01/2017 |
| SENN, MATTHEW | T2-009688 | 1 | 37.83 | 4411********0403 | 053007 | 05/01/2017 |
| SEWALSON, HALEY | T2-008479 | 1 | 28.09 | 4563********8788 | H65898 | 05/01/2017 |
| SHROYER, CASEY | T2-009837 | 1 | 41.08 | 4342********0381 | 673477 | 05/01/2017 |
| SIERRA, IRENE | T2-009508 | 1 | 28.09 | 4054********7377 | 063005 | 05/01/2017 |
| SIMMONS, BROOKE | T2-010215 | 1 | 34.59 | 4610********6190 | 053007 | 05/01/2017 |
| SKIDMORE, MARLENE | T2-009924 | 1 | 300.00 | 4342********1629 | 661927 | 05/01/2017 |
| SKIDMORE, RICHARD | T2-009981 | 1 | 5.00 | 4147********3154 | 00153I | 05/01/2017 |
| SKIDMORE, RICHARD | T2-009981 | 1 | 360.00 | 4147********3154 | 00158I | 05/01/2017 |
| SMITH, DAVID | T2-007912 | 1 | 42.83 | 5291********0052 | 00156B | 05/01/2017 |
| SMITH, TAYLOR | T2-010024 | 1 | 100.00 | 5275********2349 | 153007 | 05/01/2017 |
| SNELL, MIKAYLA | T2-007668 | 1 | 28.09 | 5269********1562 | 004501 | 05/01/2017 |
| SNODGRASS, TIM | T2-8890705 | 1 | 26.95 | 6011********6465 | 00120Q | 05/01/2017 |
| SOLIZ, CYNTHIA | T2-008573 | 1 | 21.60 | 5269********3312 | 004500 | 05/01/2017 |
| SOTO, JOSE | T2-010148 | 1 | 31.95 | 4054********9440 | 063005 | 05/01/2017 |
| STAPP, KELLI | T2-008821 | 1 | 37.83 | 5269********5295 | 004506 | 05/01/2017 |
| STIMMEL, LINDA | T2-010142 | 1 | 420.00 | 4640********9116 | 00161D | 05/01/2017 |
| SUMMER, TAYLOR | T2-SUMMER | 1 | 113.36 | 3717*******1022 | 126939 | 05/01/2017 |
| SWIHART, MATTHEW | T2-009752 | 1 | 45.41 | 4342********5555 | 672518 | 05/01/2017 |
| SYKES, THERESA | T2-008587 | 1 | 260.00 | 3772*******2018 | 117965 | 05/01/2017 |
| TALAVERA, MARIA | T2-009048 | 1 | 34.59 | 5269********4071 | 004508 | 05/01/2017 |
| TARPLEY, HANNAH | T2-010083 | 1 | 87.83 | 4040********9798 | 045207 | 05/01/2017 |
| TATSCH, PAYTON | T2-011166 | 1 | 37.83 | 4342********5875 | 861680 | 05/01/2017 |
| TAYLOR, CRYTSAL | T2-008548 | 1 | 32.42 | 4744********4860 | 153207 | 05/01/2017 |
| THAMES III, CURTIS | T2-009439 | 1 | 34.59 | 5269********1210 | 004509 | 05/01/2017 |
| THAMES JR, CURTIS | T2-009436 | 1 | 34.59 | 5269********1210 | 004511 | 05/01/2017 |
| THOMASON, DWAYNE | T2-007264 | 1 | 31.34 | 4465********7051 | 001342 | 05/01/2017 |
| THOMPSON, ANDREA | T2-009626 | 1 | 29.17 | 5524********1251 | 05615Z | 05/01/2017 |
| THOMPSON, COLBY | T2-009326 | 1 | 28.09 | 5269********4374 | 004512 | 05/01/2017 |
| TOPETE, JONNY | T2-010076 | 1 | 29.17 | 5269********4137 | 004510 | 05/01/2017 |
| TORRES, MINDY | T2-009658 | 1 | 37.83 | 5114********1447 | 213587 | 05/01/2017 |
| TRIESA, BRITTANY | T2-011157 | 1 | 37.83 | 5269********0494 | 004514 | 05/01/2017 |
| TRUMBULL, CALEB | T2-TRUMBULLC | 1 | 3.00 | 4610********4479 | 053007 | 05/01/2017 |
| TSCHURR, MONIQUE | T2-010101 | 1 | 41.08 | 4147********3983 | 00172D | 05/01/2017 |
| TUBBS, GARTH | T2-009929 | 1 | 37.83 | 5275********5755 | 153503 | 05/01/2017 |
| TYREE, DARLA | T2-009866 | 1 | 90.00 | 5138********6080 | 967326 | 05/01/2017 |
| TZIMOURAKAS, EVIE | T2-008778 | 1 | 41.08 | 3717*******1027 | 152385 | 05/01/2017 |
| UNDERWOOD, SKYLER | T2-009336 | 1 | 30.26 | 4266********4744 | 00174B | 05/01/2017 |
| URRUTIA, BRIAN | T2-006934 | 1 | 41.08 | 5269********1676 | 004515 | 05/01/2017 |
| VAN BUREN, STEVE | T2-0000006906 | 1 | 28.09 | 4342********4464 | 836495 | 05/01/2017 |
| VANDERFORD, LOREN | T2-009485 | 1 | 45.41 | 4342********4315 | 720520 | 05/01/2017 |
| VEGA, REBECCA | T2-008428 | 1 | 48.66 | 4403********5078 | 218636 | 05/01/2017 |
| VELA, ISSAC | T2-010297 | 1 | 29.17 | 4342********9060 | 836783 | 05/01/2017 |
| VELASQUEZ, ADRIAN | T2-8891754 | 1 | 37.95 | 4204********8523 | 196315 | 05/01/2017 |
| VELTKAMP, JOHN | T2-009197 | 1 | 34.59 | 5269********8295 | 004518 | 05/01/2017 |
| VIGEN, MICHAEL | T2-011174 | 1 | 56.24 | 4147********1721 | 00184D | 05/01/2017 |
| VILLAREAL, CATARINA | T2-011321 | 1 | 29.17 | 4610********4559 | 063007 | 05/01/2017 |
| VILLAREAL, SYLVIA | T2-011322 | 1 | 29.17 | 4778********9720 | 669613 | 05/01/2017 |
| VILLEGAS, MARK | T2-009865 | 1 | 34.59 | 4403********1971 | 562324 | 05/01/2017 |
| VINASCO, LIZETH | T2-010026 | 1 | 100.00 | 4342********4594 | 847838 | 05/01/2017 |
| VINASCO, LIZETH | T2-010026 | 1 | 40.00 | 4342********4594 | 835452 | 05/01/2017 |
| VO, ANH | T2-008339 | 1 | 41.08 | 5466********4471 | 05720Z | 05/01/2017 |
| WALKER, KENDALL | T2-009998 | 1 | 34.59 | 4624********9092 | 120822 | 05/01/2017 |
| WALL, FRANK | T2-007485 | 1 | 5.00 | 4147********3728 | 00183D | 05/01/2017 |
| WALTON, CRAIG | T2-009147 | 1 | 34.59 | 5269********2943 | 004517 | 05/01/2017 |
| WALTON, SAVANAH | T2-009500 | 1 | 34.59 | 5269********2943 | 004516 | 05/01/2017 |
| WANNER, TROY | T2-006441 | 1 | 48.66 | 5269********3251 | 004513 | 05/01/2017 |
| WATERBURY, SEANE | T2-009310 | 1 | 29.17 | 4888********1422 | 09561B | 05/01/2017 |
| WATSON, ANDREA | T2-010090 | 1 | 280.00 | 4465********3122 | 001049 | 05/01/2017 |
| WELCH, JOHN | T2-009043 | 1 | 37.83 | 4342********7600 | 673482 | 05/01/2017 |
| WIHHENMEYER, NEIL | T2-006944 | 1 | 41.08 | 4868********4500 | 861685 | 05/01/2017 |
| WINWARD, EMILY | T2-010071 | 1 | 37.83 | 5275********1754 | 153709 | 05/01/2017 |
| WITT, KAITLIN | T2-007720 | 1 | 28.09 | 6011********8049 | 00130R | 05/01/2017 |
| WOOD, RYAN | T2-010146 | 1 | 34.59 | 5152********3149 | 047445 | 05/01/2017 |
| WOODROW, MARIA | T2-006626 | 1 | 41.08 | 4342********9491 | 611120 | 05/01/2017 |
| WOODWARD, JACOB | T2-009338 | 1 | 36.26 | 4060********5485 | 00212C | 05/01/2017 |
| WRIGHT, BLAKE | T2-009898 | 1 | 29.17 | 5146********0215 | 2792AE | 05/01/2017 |
| YARBROUGH, AMY J | T2-002670 | 1 | 35.42 | 5466********7278 | 71783P | 05/01/2017 |
| YOUNG, JOSETTE | T2-009943 | 1 | 34.59 | 4563********8269 | H66541 | 05/01/2017 |
| ZARGOSA, YVONNE | T2-010196 | 1 | 90.00 | 5269********2715 | 004525 | 05/01/2017 |
| Count | Card Type | Total |
| 10 | American Express | 824.37 |
| 109 | MasterCard | 6550.23 |
| 209 | Visa | 16657.76 |
| 13 | Discover | 2126.90 |
| 0 | Other | 0.00 |
| 26159.26 |