| 06/01/2017 |
| 06:23:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AARON, RICHARD | T2-008565 | 1 | 45.41 | 5269********4757 | 147969 | 06/01/2017 |
| AGUILAR, ANTHONY | T2-011155 | 1 | 37.83 | 4586********7041 | H64895 | 06/01/2017 |
| AGUILAR, JOSHUA | T2-011120 | 1 | 45.41 | 5152********7220 | 027888 | 06/01/2017 |
| AGUIRRE, ADRIANA | T2-007251 | 1 | 56.68 | 4670********3204 | 530221 | 06/01/2017 |
| AIZPURU, NAIARA | T2-009686 | 1 | 45.41 | 5275********8403 | 131708 | 06/01/2017 |
| ALDMOUR, SUSAN | T2-007262 | 1 | 45.41 | 4465********9355 | 001949 | 06/01/2017 |
| ALENAN, IRVING | T2-010109 | 1 | 34.59 | 4610********3618 | 071007 | 06/01/2017 |
| ALLEN, BRAD | T2-010037 | 1 | 56.24 | 4400********0684 | 04434D | 06/01/2017 |
| ALVA, E.J. | T2-008476 | 1 | 45.41 | 5275********8694 | 131906 | 06/01/2017 |
| ALVARADO, DAVID | T2-009698 | 1 | 29.17 | 4342********2157 | 518856 | 06/01/2017 |
| ALVARADO, JENNIFER | T2-011346 | 1 | 37.83 | 4610********8803 | 071007 | 06/01/2017 |
| ALVAREZ, DANA | T2-009297 | 1 | 34.59 | 4744********4881 | 141407 | 06/01/2017 |
| ALVAREZ, DAVID | T2-009764 | 1 | 34.59 | 5269********6400 | 147964 | 06/01/2017 |
| ALVAREZ, SOLIE | T2-009777 | 1 | 37.83 | 5269********6400 | 147967 | 06/01/2017 |
| AMBROSE, EMMIE | T2-009668 | 1 | 45.41 | 5269********1491 | 147965 | 06/01/2017 |
| AMBROSE, EMMIE | T2-009668 | 1 | 66.66 | 5269********1491 | 147966 | 06/01/2017 |
| ANDERSON, FELIPE | T2-008927 | 1 | 37.83 | 5178********3255 | 01439P | 06/01/2017 |
| ANIMAL HOSPITAL, TICKLE-BLAGG | T2-WEB361549 | 1 | 87.52 | 5490********7157 | 04135B | 06/01/2017 |
| ARAMIL, CASSIE | T2-009749 | 1 | 41.08 | 4610********5516 | 071007 | 06/01/2017 |
| ARLEDGE, ASHLEY | T2-009203 | 1 | 45.41 | 4744********5841 | 141106 | 06/01/2017 |
| ARMER, AMBER | T2-009851 | 1 | 240.00 | 3798*******1009 | 167251 | 06/01/2017 |
| ARMER, AMBER | T2-009851 | 1 | 34.59 | 3798*******1009 | 140649 | 06/01/2017 |
| ARREDONDO, KRISTAL | T2-007528 | 1 | 37.83 | 4054********4843 | 061047 | 06/01/2017 |
| AUTO OUTLET, AUTO OUTLET | T2-AUTOOUTLET | 1 | 183.04 | 3787*******1014 | 183554 | 06/01/2017 |
| AVILA, JOSH | T2-009487 | 1 | 5.00 | 5269********3433 | 147974 | 06/01/2017 |
| BAHRAMI, SARAH | T2-011352 | 1 | 140.00 | 4400********3081 | 03837B | 06/01/2017 |
| BARRIENTOS, PATRICIA | T2-010018 | 1 | 450.00 | 4465********5031 | 001644 | 06/01/2017 |
| BARRIENTOS, PATRICIA | T2-010018 | 1 | 37.83 | 4465********5031 | 001446 | 06/01/2017 |
| BATAC, KRISTIAN | T2-011336 | 1 | 37.83 | 5152********9516 | 630430 | 06/01/2017 |
| BATES, KELSEY | T2-008736 | 1 | 37.83 | 5275********6286 | 141107 | 06/01/2017 |
| BELK, LINDSEY | T2-009775 | 1 | 37.83 | 5269********5555 | 147968 | 06/01/2017 |
| BENITEZ, VICKY | T2-006643 | 1 | 48.66 | 4342********7773 | 663581 | 06/01/2017 |
| BIERSTEDT, BRITTANY | T2-011286 | 1 | 28.09 | 5269********1562 | 147975 | 06/01/2017 |
| BLACKBURN, NATALIE | T2-010118 | 1 | 34.59 | 4342********9140 | 677436 | 06/01/2017 |
| BLUNDELL, BUCK | T2-009304 | 1 | 240.00 | 4259********6352 | 677432 | 06/01/2017 |
| BRADY, PATRICK | T2-008321 | 1 | 37.83 | 4000********7454 | 688518 | 06/01/2017 |
| BRAUN, CASEY | T2-009958 | 1 | 37.83 | 4342********5014 | 514594 | 06/01/2017 |
| BREMER, JACOB | T2-002486 | 1 | 51.41 | 4323********1507 | 559880 | 06/01/2017 |
| BRIONES, AMELIA | T2-011145 | 1 | 90.00 | 5269********2436 | 147978 | 06/01/2017 |
| BROWN, CAITLYN | T2-010308 | 1 | 240.00 | 5145********2607 | 474438 | 06/01/2017 |
| BROWN, JOHN | T2-001652 | 1 | 5.00 | 5269********8384 | 147977 | 06/01/2017 |
| BUMGARDNER, COLLIN | T2-011097 | 1 | 37.83 | 4635********3685 | 141300 | 06/01/2017 |
| BUMGARDNER, LAEL | T2-008623 | 1 | 41.08 | 4635********3685 | 141301 | 06/01/2017 |
| BURKE, STAVROS | T2-010248 | 1 | 34.59 | 4342********7659 | 518861 | 06/01/2017 |
| BURROUGHS, KAITLIN | T2-009504 | 1 | 45.41 | 6011********4501 | 00111R | 06/01/2017 |
| BUTCHER, EVAN | T2-010240 | 1 | 28.09 | 4342********0350 | 689872 | 06/01/2017 |
| CAMERON, ANNE | T2-010190 | 1 | 90.00 | 4744********6669 | 141309 | 06/01/2017 |
| CANUELA, ROBIN | T2-006064 | 1 | 400.00 | 4744********7515 | 141400 | 06/01/2017 |
| CARDENAS, MIGUEL | T2-010168 | 1 | 34.59 | 5269********7177 | 147980 | 06/01/2017 |
| CARMICHAEL, RORY | T2-011228 | 1 | 37.83 | 4342********0321 | 518864 | 06/01/2017 |
| CARROLL, TRACY | T2-009773 | 1 | 45.41 | 4795********1078 | 474445 | 06/01/2017 |
| CARTER, KEITH | T2-009795 | 1 | 30.26 | 4147********5014 | 01460C | 06/01/2017 |
| CASAVECCHIA, OLIVIA | T2-009357 | 1 | 28.09 | 4342********0022 | 689874 | 06/01/2017 |
| CASE, FREDERICK | T2-8891746 | 1 | 21.46 | 6011********3500 | 00185Q | 06/01/2017 |
| CASTILLO, ASHLEY | T2-009900 | 1 | 34.59 | 5269********9876 | 147983 | 06/01/2017 |
| CASTRO, MICHAEL | T2-009280 | 1 | 32.42 | 4342********0731 | 663584 | 06/01/2017 |
| CERDA, RITA | T2-009321 | 1 | 29.17 | 4054********0010 | 061049 | 06/01/2017 |
| CHAFFEE, ELIZABETH | T2-002973 | 1 | 41.08 | 4342********9043 | 559891 | 06/01/2017 |
| CHAVEZ, ADRIEL | T2-010113 | 1 | 34.59 | 5275********2953 | 141603 | 06/01/2017 |
| CHAVEZ, POLLY | T2-009356 | 1 | 29.17 | 4054********1502 | 061049 | 06/01/2017 |
| CHEE, KYONG | T2-002027 | 1 | 48.66 | 4147********5646 | 01477C | 06/01/2017 |
| CLOUD, ROY | T2-009711 | 1 | 37.83 | 4610********9355 | 091007 | 06/01/2017 |
| COLE, ELAINE | T2-011337 | 1 | 206.24 | 5269********8959 | 147985 | 06/01/2017 |
| COLEMAN, ELLIE | T2-009268 | 1 | 34.59 | 5269********8622 | 147984 | 06/01/2017 |
| COLEMAN, HUNTER | T2-009596 | 1 | 21.65 | 5368********8309 | 849800 | 06/01/2017 |
| COLLINS, WHIT | T2-009288 | 1 | 30.26 | 4342********4352 | 612605 | 06/01/2017 |
| COMSTOCK, RICHARD | T2-007230 | 1 | 160.00 | 5269********7448 | 147986 | 06/01/2017 |
| CONGDON, JESSICA | T2-011363 | 1 | 37.83 | 4388********8922 | 01487D | 06/01/2017 |
| CONGDON, MICHAEL | T2-008929 | 1 | 37.83 | 4388********8922 | 01486D | 06/01/2017 |
| CONNOR, MATT | T2-009893 | 1 | 29.17 | 5275********6536 | 141707 | 06/01/2017 |
| CONTRERAS, ANGEL | T2-010139 | 1 | 34.59 | 4465********9977 | 001567 | 06/01/2017 |
| COX, AUSTIN | T2-011143 | 1 | 37.83 | 5463********8395 | 023828 | 06/01/2017 |
| CRUSIUS, DAVID | T2-001093 | 1 | 27.81 | 5149********7695 | 60496B | 06/01/2017 |
| CUBIT, RALPH | T2-009581 | 1 | 34.59 | 5269********2876 | 147987 | 06/01/2017 |
| CUEVAS, CLARRISSA | T2-010228 | 1 | 60.41 | 4357********1825 | 836631 | 06/01/2017 |
| CUNY-VALDETARO, ELIZA | T2-009821 | 1 | 28.09 | 4342********8048 | 663589 | 06/01/2017 |
| CUSACK, SHANA | T2-004739 | 1 | 720.00 | 4400********9546 | 09686D | 06/01/2017 |
| DALRYMPLE, LESLIE | T2-006306 | 1 | 37.83 | 4586********0126 | H64894 | 06/01/2017 |
| DAVILA, LEYLA | T2-003756 | 1 | 29.17 | 4342********9502 | 678740 | 06/01/2017 |
| DAVIS JIM, LORI E | T2-006843 | 1 | 24.43 | 4147********7667 | 01511C | 06/01/2017 |
| DAVIS, ANDY | T2-009915 | 1 | 34.59 | 4586********8072 | H64576 | 06/01/2017 |
| DAVIS, HANNA | T2-011254 | 1 | 37.83 | 5466********5452 | 72089P | 06/01/2017 |
| DAVIS, JENNIFER JEN | T2-009582 | 1 | 140.00 | 4342********2117 | 660506 | 06/01/2017 |
| DIAZ, MACI | T2-009836 | 1 | 37.83 | 5269********7317 | 147994 | 06/01/2017 |
| DONNELLY, JARED | T2-008000 | 1 | 45.41 | 5524********1718 | 09815Z | 06/01/2017 |
| DONOHUE, AMANDA | T2-009348 | 1 | 41.08 | 4207********5947 | 001007 | 06/01/2017 |
| DOTTAVIO, JACK | T2-010038 | 1 | 21.60 | 5424********9360 | 72201P | 06/01/2017 |
| DRAKE, STEPHEN | T2-009666 | 1 | 260.00 | 4744********0652 | 141904 | 06/01/2017 |
| DUENEZ, GINA | T2-010105 | 1 | 34.59 | 3751*******4353 | 312061 | 06/01/2017 |
| DULOVICS, JO ANN | T2-010050 | 1 | 140.00 | 4060********5850 | 001007 | 06/01/2017 |
| DUNN, DESMOND | T2-010275 | 1 | 37.83 | 5275********5854 | 151007 | 06/01/2017 |
| DUPALO, ROBERT | T2-009986 | 1 | 37.83 | 4000********6826 | 547724 | 06/01/2017 |
| EAGAN, MARCUS | T2-008138 | 1 | 41.08 | 4147********4687 | 001487 | 06/01/2017 |
| EATON, EMILY | T2-010180 | 1 | 50.00 | 4342********4596 | 519597 | 06/01/2017 |
| EATON, EMILY | T2-010180 | 1 | 37.83 | 4342********4596 | 514612 | 06/01/2017 |
| EATON, NOAH | T2-010013 | 1 | 35.58 | 4610********9977 | 001007 | 06/01/2017 |
| ECHART, PAM | T2-8891025 | 1 | 28.09 | 4147********8944 | 01496C | 06/01/2017 |
| EICHLER, ANNIE | T2-009768 | 1 | 210.00 | 4342********5846 | 559072 | 06/01/2017 |
| ENDERLE, SAMI | T2-011101 | 1 | 50.00 | 5269********9636 | 147993 | 06/01/2017 |
| ESKEW, CHARLES | T2-010084 | 1 | 45.41 | 4610********9531 | 001007 | 06/01/2017 |
| FALCON, GUSTAVO | T2-009725 | 1 | 45.41 | 4099********6293 | 01458C | 06/01/2017 |
| FARBER, MELISSA | T2-010017 | 1 | 37.83 | 4040********8582 | 218072 | 06/01/2017 |
| FARRIS, SUNSHINE | T2-007900 | 1 | 48.66 | 5103********3176 | 019801 | 06/01/2017 |
| FAVILA, KELSEY | T2-009230 | 1 | 30.26 | 4342********4095 | 559906 | 06/01/2017 |
| FEHLIS, GEORGE | T2-009896 | 1 | 37.83 | 4737********1521 | 559067 | 06/01/2017 |
| FIGUEROA, MICHAEL | T2-011312 | 1 | 55.41 | 4229********1526 | B66659 | 06/01/2017 |
| FIGUEROA, STEPHANIE | T2-011314 | 1 | 47.59 | 4229********1526 | B65876 | 06/01/2017 |
| FINLEY, WESLEA | T2-010041 | 1 | 130.00 | 4342********5909 | 663598 | 06/01/2017 |
| FISH, MATTHEW | T2-011144 | 1 | 37.83 | 4270********9326 | 001690 | 06/01/2017 |
| FISH, SAM | T2-011141 | 1 | 34.59 | 4270********9326 | 001001 | 06/01/2017 |
| FLENTJE, RUTH | T2-003026 | 1 | 21.60 | 5449********0645 | 60504B | 06/01/2017 |
| FLORES, ASHLEY B | T2-8891180 | 1 | 33.18 | 4054********0848 | 061050 | 06/01/2017 |
| FLY, BILL | T2-001099 | 1 | 780.00 | 6011********4219 | 00103B | 06/01/2017 |
| FOSTER, SCOTT | T2-009667 | 1 | 37.83 | 4610********1639 | 001007 | 06/01/2017 |
| FRAZAR, WILLIAM | T2-011105 | 1 | 60.00 | 5269********9971 | 147995 | 06/01/2017 |
| FREY, JACOB | T2-009909 | 1 | 34.59 | 4054********7264 | 061050 | 06/01/2017 |
| GALLANT, SAM | T2-010293 | 1 | 29.17 | 4465********0251 | 001600 | 06/01/2017 |
| GARCIA, PAULA | T2-008171 | 1 | 37.83 | 4266********9387 | 01518B | 06/01/2017 |
| GARRETT, KOGAN | T2-009722 | 1 | 37.83 | 5103********8442 | 538084 | 06/01/2017 |
| GARZA, ART | T2-008772 | 1 | 34.59 | 4337********9977 | 061034 | 06/01/2017 |
| GOMEZ, PETE | T2-008229 | 1 | 260.00 | 5178********1269 | 01555Z | 06/01/2017 |
| GONZALES, CLARISSA | T2-010182 | 1 | 37.83 | 5146********0854 | FAAB56 | 06/01/2017 |
| GOODRICH, EMILY | T2-009237 | 1 | 48.66 | 4229********5571 | B65981 | 06/01/2017 |
| GOTT, SANDRA | T2-008209 | 1 | 31.34 | 4264********2335 | 05365B | 06/01/2017 |
| GRAY, OLIVER | T2-009276 | 1 | 34.59 | 4323********1507 | 661413 | 06/01/2017 |
| GUNDER, ROBERT | T2-009126 | 1 | 37.59 | 4342********2386 | 559078 | 06/01/2017 |
| GUTIERREZ, BELINDA | T2-011165 | 1 | 34.59 | 5269********6131 | 148003 | 06/01/2017 |
| GUTIERREZ, JOSHUA | T2-009937 | 1 | 45.41 | 4232********8235 | 071585 | 06/01/2017 |
| GUZMAN, STEVEN | T2-011147 | 1 | 37.83 | 4266********8416 | 01553B | 06/01/2017 |
| HAILEY, CHRISTINE | T2-009299 | 1 | 28.09 | 4147********4378 | 01554D | 06/01/2017 |
| HAILEY, DAVID | T2-009251 | 1 | 31.34 | 4147********4378 | 01555D | 06/01/2017 |
| HALL, CHARLES | T2-011142 | 1 | 45.41 | 5275********2959 | 151502 | 06/01/2017 |
| HALL, PRESTON | T2-009712 | 1 | 37.83 | 4342********2516 | 627626 | 06/01/2017 |
| HAMM, DAVE | T2-009696 | 1 | 150.00 | 5269********9995 | 148002 | 06/01/2017 |
| HART, WESLEY | T2-010320 | 1 | 40.83 | 4347********8115 | 011007 | 06/01/2017 |
| HARTWICK, TJ | T2-009928 | 1 | 45.41 | 5269********8861 | 147999 | 06/01/2017 |
| HEARRON, CLYDE | T2-005377 | 1 | 37.57 | 4342********4631 | 689887 | 06/01/2017 |
| HERNANDEZ, ANDREW | T2-009291 | 1 | 45.41 | 4465********4234 | 001008 | 06/01/2017 |
| HERNANDEZ, KAMERON | T2-010011 | 1 | 28.09 | 4563********0320 | H63924 | 06/01/2017 |
| HERNANDEZ, NICOLAS | T2-009882 | 1 | 29.17 | 5594********3750 | 345118 | 06/01/2017 |
| HERNANDEZ, PRINCESS | T2-011342 | 1 | 37.83 | 4342********6687 | 677472 | 06/01/2017 |
| HERNDON, CHRISTINA | T2-011221 | 1 | 29.17 | 4147********6494 | 01556C | 06/01/2017 |
| HILL, BAILEY | T2-011206 | 1 | 260.00 | 4610********2535 | 011007 | 06/01/2017 |
| HINOJOSA, JOSE | T2-007829 | 1 | 37.83 | 4054********3477 | 061052 | 06/01/2017 |
| HOLMES, RACHEL | T2-008176 | 1 | 41.08 | 4342********1427 | 677475 | 06/01/2017 |
| HOPKINS, JESSICA | T2-011234 | 1 | 34.59 | 5269********6400 | 148001 | 06/01/2017 |
| HORTON, SHELBY | T2-010300 | 1 | 520.00 | 4388********0086 | 01568C | 06/01/2017 |
| HOUZE, JOHN HENRY | T2-009355 | 1 | 28.13 | 3795*******1002 | 103720 | 06/01/2017 |
| HOWARD, JOAN | T2-009441 | 1 | 37.83 | 5269********3839 | 148005 | 06/01/2017 |
| HOWARD, MELANI | T2-007817 | 1 | 41.08 | 3772*******2004 | 199994 | 06/01/2017 |
| HUGHES, MACKENZIE | T2-010012 | 1 | 520.00 | 4054********5527 | 061052 | 06/01/2017 |
| HUNTER, BRIANA | T2-010333 | 1 | 34.59 | 4631********8095 | 836639 | 06/01/2017 |
| HUTCHINSON, HEATHER | T2-008675 | 1 | 37.83 | 5523********9269 | T6064Z | 06/01/2017 |
| HYDEN, CARLEY | T2-009034 | 1 | 55.41 | 3728*******6009 | 146446 | 06/01/2017 |
| IBARRA, JAVIER | T2-011291 | 1 | 97.12 | 4744********0400 | 161204 | 06/01/2017 |
| JABER, SENAN SEE-NAN | T2-009135 | 1 | 34.59 | 4342********8934 | 513116 | 06/01/2017 |
| JAMES, MAC | T2-009629 | 1 | 21.60 | 4342********9832 | 661418 | 06/01/2017 |
| JAMES, NATHAN | T2-011241 | 1 | 37.83 | 4147********2234 | 01571D | 06/01/2017 |
| JANES, MARIAH | T2-007029 | 1 | 41.08 | 4610********9985 | 021007 | 06/01/2017 |
| JAYNES, CARRIE | T2-011219 | 1 | 140.00 | 4229********6843 | B75118 | 06/01/2017 |
| JENKINS, REBECCA | T2-001209 | 1 | 47.01 | 4744********8117 | 161009 | 06/01/2017 |
| JETTON, CINDY R | T2-002975 | 1 | 41.08 | 6011********4615 | 00120Q | 06/01/2017 |
| JETTON, STEPHEN | T2-8888274 | 1 | 24.43 | 6011********4615 | 00123Q | 06/01/2017 |
| JIMENEZ, LYANNA | T2-008337 | 1 | 660.00 | 4342********8963 | 514635 | 06/01/2017 |
| JOHNSON, DALLAS | T2-009432 | 1 | 37.83 | 4229********5146 | B64905 | 06/01/2017 |
| JONES, CHRISTINA | T2-010956 | 1 | 45.41 | 4504********4453 | 891331 | 06/01/2017 |
| KANTZ, JULIA SYMON | T2-8889328 | 1 | 29.17 | 4147********1821 | 01577D | 06/01/2017 |
| KAPAVIK, KAYLA | T2-009223 | 1 | 28.09 | 4465********8873 | 001730 | 06/01/2017 |
| KAVECKI, DAVID | T2-8891327 | 1 | 48.66 | 4337********0910 | 061036 | 06/01/2017 |
| KEITH, JOSH | T2-009602 | 1 | 30.26 | 5269********5791 | 148007 | 06/01/2017 |
| KIKER, FERRELL | T2-008733 | 1 | 34.59 | 4342********1044 | 627636 | 06/01/2017 |
| KILPATRICK, DIANNE | T2-8891665 | 1 | 38.16 | 4744********4910 | 161104 | 06/01/2017 |
| KIRK, IAN | T2-009707 | 1 | 37.83 | 5103********3297 | 538085 | 06/01/2017 |
| KIRKPATRICK, CALVIN | T2-009585 | 1 | 48.41 | 4054********8708 | 061052 | 06/01/2017 |
| KNAPP, KATELYN | T2-008649 | 1 | 37.83 | 4744********8262 | 161205 | 06/01/2017 |
| KNIGHTSTEP, REAGAN | T2-010952 | 1 | 37.83 | 4342********0914 | 559085 | 06/01/2017 |
| KOESTER-ROZWICK, AUSTIN | T2-008148 | 1 | 45.41 | 5269********0962 | 148004 | 06/01/2017 |
| KUBENA, MARK | T2-010059 | 1 | 28.09 | 5275********0234 | 061094 | 06/01/2017 |
| KYSER, ELIZABETH | T2-010289 | 1 | 52.83 | 4300********0405 | 001530 | 06/01/2017 |
| LACAZE, SHELLEY | T2-009177 | 1 | 40.83 | 4054********3795 | 061052 | 06/01/2017 |
| LAY, JAMES | T2-008897 | 1 | 31.34 | 5152********7534 | 467882 | 06/01/2017 |
| LEHMAN, DREW | T2-DREWLEHMAN | 1 | 140.00 | 4465********1042 | 001845 | 06/01/2017 |
| LEWIS, JENNIFER | T2-007640 | 1 | 37.83 | 5269********0227 | 148011 | 06/01/2017 |
| LOMBARDO, GABRIELLA | T2-009093 | 1 | 37.83 | 5269********0579 | 148008 | 06/01/2017 |
| LOWE, IOANA | T2-008441 | 1 | 37.83 | 6011********9312 | 00139R | 06/01/2017 |
| LUCERO, ROBERTO | T2-BOBBY | 1 | 34.59 | 4054********0542 | 061052 | 06/01/2017 |
| LUTSYSHYNA, OKSANA | T2-008609 | 1 | 420.00 | 4479********1552 | 001043 | 06/01/2017 |
| LUTSYSHYNA, OKSANA | T2-008609 | 1 | 45.41 | 4479********1552 | 001949 | 06/01/2017 |
| MACIAS, MICHEAL | T2-009105 | 1 | 37.83 | 4342********6753 | 677482 | 06/01/2017 |
| MANN, BRANDON | T2-T2-BMANN | 1 | 56.24 | 5269********6424 | 148006 | 06/01/2017 |
| MANN, MADELYNE | T2-008022 | 1 | 34.59 | 5269********4761 | 148010 | 06/01/2017 |
| MANN, PAUL | T2-008577 | 1 | 800.00 | 4147********9739 | 01585D | 06/01/2017 |
| MAR, ILA EYE-LA | T2-008971 | 1 | 37.83 | 4342********6341 | 559090 | 06/01/2017 |
| MARSHALL, BIANCA | T2-009728 | 1 | 48.41 | 4204********3507 | 077311 | 06/01/2017 |
| MARTINEZ, ASHLEY MARIE | T2-011214 | 1 | 56.24 | 4586********8025 | H66747 | 06/01/2017 |
| MARTINEZ, JOHNNY | T2-010022 | 1 | 34.59 | 4610********7447 | 031007 | 06/01/2017 |
| MARTINEZ, STEPHEN | T2-009676 | 1 | 28.09 | 5269********0449 | 148012 | 06/01/2017 |
| MATLOCK, DYLAN | T2-007010 | 1 | 48.66 | 4342********9002 | 719452 | 06/01/2017 |
| MATSON, RYAN | T2-005945 | 1 | 41.08 | 4744********6918 | 161502 | 06/01/2017 |
| MATTHEWS, AMANDA | T2-008184 | 1 | 180.00 | 4465********3389 | 001741 | 06/01/2017 |
| MAURICE, COURTNEY | T2-010174 | 1 | 113.36 | 5466********4456 | 73340Z | 06/01/2017 |
| MCCAIN, CARTER | T2-010291 | 1 | 29.17 | 4342********0233 | 678003 | 06/01/2017 |
| MCCOYS, MCCOYS | T2-1030 | 1 | 294.70 | 4715********9621 | 048424 | 06/01/2017 |
| MCDUFF, COLETTE | T2-009309 | 1 | 45.41 | 5138********2768 | 272908 | 06/01/2017 |
| MCKINNEY, BRANDON | T2-010252 | 1 | 27.01 | 4342********2743 | 678004 | 06/01/2017 |
| MEARSE, LINDA | T2-009540 | 1 | 28.09 | 4246********6992 | 01609G | 06/01/2017 |
| MEITZEN, KIMBERLY | T2-009761 | 1 | 480.00 | 4400********4551 | 01183D | 06/01/2017 |
| MENDEZ, LINDA | T2-002425 | 1 | 48.66 | 5269********2303 | 148013 | 06/01/2017 |
| MIGUELCRUZ, ED | T2-009238 | 1 | 800.00 | 4270********8631 | 001395 | 06/01/2017 |
| MOBLEY, COURTNEY | T2-008484 | 1 | 37.83 | 6011********4292 | 00150Q | 06/01/2017 |
| MOORE, DANIEL | T2-011326 | 1 | 41.08 | 5275********5229 | 161608 | 06/01/2017 |
| MOORE, OWEN | T2-009476 | 1 | 24.78 | 4342********1938 | 612649 | 06/01/2017 |
| MORALES, VANESSA | T2-008325 | 1 | 45.41 | 5332********8091 | DKZPRP | 06/01/2017 |
| MORRIS, PHILLIP | T2-009300 | 1 | 30.26 | 5466********3594 | 05831Z | 06/01/2017 |
| MURPHY, COLE | T2-010045 | 1 | 37.83 | 5275********5849 | 161700 | 06/01/2017 |
| MYERS, DANETTE | T2-004757 | 1 | 41.08 | 4342********5174 | 518086 | 06/01/2017 |
| MYERS, MICHAEL | T2-003724 | 1 | 37.34 | 4342********5174 | 411556 | 06/01/2017 |
| NAFARRAT, BERNICE | T2-009340 | 1 | 34.59 | 5269********1241 | 148015 | 06/01/2017 |
| NASH, BRENDAN | T2-010134 | 1 | 34.59 | 4400********1177 | 02837C | 06/01/2017 |
| NEAL, SARA | T2-009537 | 1 | 554.59 | 4264********7208 | 07752A | 06/01/2017 |
| NIXON, CAITLIN | T2-011123 | 1 | 45.41 | 4342********0438 | 514653 | 06/01/2017 |
| NOBLE, DORINDA | T2-009494 | 1 | 260.00 | 5140********9497 | 01620P | 06/01/2017 |
| NUNEZ, EDUARDO | T2-008307 | 1 | 41.08 | 4465********0652 | 001646 | 06/01/2017 |
| O HARA, MADISON | T2-009185 | 1 | 28.09 | 4465********4229 | 001755 | 06/01/2017 |
| PACE, STEPHEN | T2-009746 | 1 | 37.83 | 4586********3507 | H64894 | 06/01/2017 |
| PACHECO, CELESTINO | T2-008922 | 1 | 41.08 | 5269********6158 | 148018 | 06/01/2017 |
| PACHECO, JUSTINE | T2-009756 | 1 | 37.83 | 5269********2647 | 148016 | 06/01/2017 |
| PADRON, GENESIS | T2-008789 | 1 | 41.08 | 4342********2121 | 611780 | 06/01/2017 |
| PAINTER, MIA | T2-009591 | 1 | 45.41 | 5269********2876 | 148017 | 06/01/2017 |
| PARENTEAU, NICK | T2-007986 | 1 | 37.83 | 4610********1874 | 041007 | 06/01/2017 |
| PARKER, SYDNEY | T2-009319 | 1 | 56.68 | 4465********9374 | 001648 | 06/01/2017 |
| PASTORE, RICHARD | T2-010205 | 1 | 32.42 | 4586********7715 | H64370 | 06/01/2017 |
| PATTON, KRISTA | T2-009044 | 1 | 34.09 | 4342********3550 | 557995 | 06/01/2017 |
| PEREZ, CHRISTIAN | T2-011369 | 1 | 32.42 | 4342********3283 | 661426 | 06/01/2017 |
| PEREZ, GILBERT | T2-009948 | 1 | 34.59 | 4342********3912 | 513804 | 06/01/2017 |
| PEREZ, STEPHANIE | T2-011294 | 1 | 45.41 | 4342********3283 | 411557 | 06/01/2017 |
| PETERS, DANIEL | T2-011319 | 1 | 37.83 | 4563********5406 | H64911 | 06/01/2017 |
| PFEFFER, SYDNEY | T2-010954 | 1 | 28.09 | 4270********3410 | 001058 | 06/01/2017 |
| PHELPS, TRACIE | T2-011257 | 1 | 34.59 | 4599********2112 | H64580 | 06/01/2017 |
| PIERCE, JACOB | T2-009589 | 1 | 37.83 | 4000********0806 | 418969 | 06/01/2017 |
| PITTS, JORDAN | T2-010301 | 1 | 29.17 | 4342********8309 | 661428 | 06/01/2017 |
| PORTER, ZOE | T2-PORTERZOEY | 1 | 37.83 | 5269********3475 | 148020 | 06/01/2017 |
| POWELL, EMILY | T2-010220 | 1 | 37.83 | 4552********1043 | H64894 | 06/01/2017 |
| PRICE, KIMBERLY | T2-011259 | 1 | 130.00 | 4574********5666 | H74119 | 06/01/2017 |
| PYEATT, RACHEL | T2-010095 | 1 | 37.83 | 4054********7412 | 061054 | 06/01/2017 |
| RAMIREZ, MARISOL | T2-011267 | 1 | 45.41 | 4400********4910 | 00319B | 06/01/2017 |
| RAMIREZ, PEDRO PETE | T2-009343 | 1 | 720.00 | 5269********1241 | 148022 | 06/01/2017 |
| RAMIREZ, RAY | T2-010309 | 1 | 37.83 | 5269********8445 | 148026 | 06/01/2017 |
| RAMOS, JESSICA | T2-011160 | 1 | 37.83 | 5269********1834 | 148023 | 06/01/2017 |
| RANDOL, NICHOLAS | T2-009867 | 1 | 90.00 | 4270********6853 | 001064 | 06/01/2017 |
| REEDER, CALLAN CALLIE | T2-008942 | 1 | 37.83 | 4147********1360 | 001413 | 06/01/2017 |
| REYNA, MARIAN | T2-011122 | 1 | 47.83 | 5269********5963 | 148024 | 06/01/2017 |
| RIGGINS, LAURIE | T2-011341 | 1 | 37.83 | 4342********8711 | 514659 | 06/01/2017 |
| RIVAS, JULIA | T2-009366 | 1 | 28.09 | 5269********2299 | 148025 | 06/01/2017 |
| RIVAS, MELODY | T2-009745 | 1 | 24.78 | 4342********4159 | 083460 | 06/01/2017 |
| ROBERTS, BRETT | T2-008224 | 1 | 37.42 | 5172********3645 | 019901 | 06/01/2017 |
| ROBERTSON, KYLE | T2-011255 | 1 | 28.09 | 5269********4299 | 148030 | 06/01/2017 |
| RODDY, AIXA EYE-EEEXA | T2-005961 | 1 | 28.09 | 6011********6519 | 00180P | 06/01/2017 |
| RODRIGUEZ, BECKY | T2-009167 | 1 | 45.41 | 4356********8542 | 171300 | 06/01/2017 |
| RODRIGUEZ, KENNETH | T2-011253 | 1 | 34.59 | 5269********0494 | 148027 | 06/01/2017 |
| RODRIGUEZ, VERONICA | T2-010048 | 1 | 360.00 | 5269********6063 | 148031 | 06/01/2017 |
| ROMERO, MICHAEL | T2-010958 | 1 | 37.83 | 4054********0824 | 061054 | 06/01/2017 |
| ROSS, BETH | T2-004644 | 1 | 41.08 | 4342********5957 | 559949 | 06/01/2017 |
| ROUNDS, AUSTIN | T2-005779 | 1 | 600.00 | 6011********6500 | 00190B | 06/01/2017 |
| ROUNDS, REBECCA | T2-005777 | 1 | 420.00 | 6011********6500 | 00178B | 06/01/2017 |
| RUIZ, RUBEN | T2-002558 | 1 | 32.84 | 3782*******9004 | 147417 | 06/01/2017 |
| SABIN, CLAIRE | T2-011264 | 1 | 32.42 | 4229********0598 | B64368 | 06/01/2017 |
| SALDANA, MARTIN | T2-001026 | 1 | 35.18 | 6011********9151 | 00175R | 06/01/2017 |
| SALINAS, ADAM | T2-009324 | 1 | 30.26 | 5516********3300 | 061108 | 06/01/2017 |
| SANCHEZ, RAY | T2-009671 | 1 | 45.41 | 4342********2285 | 514661 | 06/01/2017 |
| SANCHEZ, SOPHIE | T2-009820 | 1 | 34.59 | 5178********6697 | 01653B | 06/01/2017 |
| SANTOS, SAMANTHA | T2-008572 | 1 | 21.60 | 5269********1643 | 148029 | 06/01/2017 |
| SCHNEIDER, CHRISTIAN | T2-011340 | 1 | 56.24 | 4610********3188 | 051007 | 06/01/2017 |
| SCHNEIDER, MASON | T2-010340 | 1 | 32.42 | 4744********1492 | 171605 | 06/01/2017 |
| SCHNEIDER, MORGAN | T2-009041 | 1 | 364.00 | 4870********9410 | 601001 | 06/01/2017 |
| SCOTT, ZACHARY | T2-011231 | 1 | 37.83 | 5269********6400 | 148028 | 06/01/2017 |
| SENN, MATTHEW | T2-009688 | 1 | 37.83 | 4411********0403 | 051007 | 06/01/2017 |
| SHROYER, CASEY | T2-009837 | 1 | 41.08 | 4342********0381 | 558002 | 06/01/2017 |
| SIERRA, IRENE | T2-009508 | 1 | 28.09 | 4054********7377 | 061055 | 06/01/2017 |
| SIMMONS, BROOKE | T2-010215 | 1 | 34.59 | 4610********6190 | 051007 | 06/01/2017 |
| SKIDMORE, MARLENE | T2-009924 | 1 | 300.00 | 4342********1629 | 411563 | 06/01/2017 |
| SKIDMORE, RICHARD | T2-009981 | 1 | 360.00 | 4147********3154 | 01672I | 06/01/2017 |
| SKIDMORE, RICHARD | T2-009981 | 1 | 5.00 | 4147********3154 | 01677I | 06/01/2017 |
| SMITH, DAVID | T2-007912 | 1 | 42.83 | 5291********0052 | 01677B | 06/01/2017 |
| SMITH, DEB | T2-009622 | 1 | 28.09 | 5269********0844 | 148039 | 06/01/2017 |
| SNODGRASS, TIM | T2-8890705 | 1 | 26.77 | 6011********6465 | 00109Q | 06/01/2017 |
| SOLIZ, CYNTHIA | T2-008573 | 1 | 21.60 | 5269********3312 | 148032 | 06/01/2017 |
| SOTO, JOSE | T2-010148 | 1 | 31.73 | 4054********9440 | 061055 | 06/01/2017 |
| STIMMEL, LINDA | T2-010142 | 1 | 420.00 | 4640********9116 | 01676D | 06/01/2017 |
| SUMMER, TAYLOR | T2-SUMMER | 1 | 113.36 | 3717*******1022 | 183490 | 06/01/2017 |
| SWIHART, MATTHEW | T2-009752 | 1 | 45.41 | 4342********5555 | 411564 | 06/01/2017 |
| SYKES, THERESA | T2-008587 | 1 | 260.00 | 3772*******2018 | 175837 | 06/01/2017 |
| TALAVERA, MARIA | T2-009048 | 1 | 34.59 | 5269********4071 | 148034 | 06/01/2017 |
| TATSCH, PAYTON | T2-011166 | 1 | 37.83 | 4342********5875 | 719464 | 06/01/2017 |
| TAYLOR, CRYTSAL | T2-008548 | 1 | 32.42 | 4744********4860 | 171801 | 06/01/2017 |
| THAMES III, CURTIS | T2-009439 | 1 | 34.59 | 5269********1210 | 148033 | 06/01/2017 |
| THAMES JR, CURTIS | T2-009436 | 1 | 34.59 | 5269********1210 | 148038 | 06/01/2017 |
| THOMASON, DWAYNE | T2-007264 | 1 | 31.34 | 4465********7051 | 001081 | 06/01/2017 |
| THOMPSON, ANDREA | T2-009626 | 1 | 29.17 | 5524********1251 | 06839Z | 06/01/2017 |
| THOMPSON, COLBY | T2-009326 | 1 | 28.09 | 5269********4374 | 147970 | 06/01/2017 |
| TOPETE, JONNY | T2-010076 | 1 | 29.17 | 5269********4137 | 148036 | 06/01/2017 |
| TORRES, MINDY | T2-009658 | 1 | 37.83 | 5114********1447 | 474798 | 06/01/2017 |
| TRIESA, BRITTANY | T2-011157 | 1 | 37.83 | 5269********0494 | 148037 | 06/01/2017 |
| TRUMBULL, CALEB | T2-TRUMBULLC | 1 | 3.00 | 4610********4479 | 061007 | 06/01/2017 |
| TSCHURR, MONIQUE | T2-010101 | 1 | 41.08 | 4147********3983 | 01684D | 06/01/2017 |
| TUBBS, GARTH | T2-009929 | 1 | 37.83 | 5275********5755 | 181103 | 06/01/2017 |
| TYREE, DARLA | T2-009866 | 1 | 90.00 | 5138********6080 | 272909 | 06/01/2017 |
| TZIMOURAKAS, EVIE | T2-008778 | 1 | 41.08 | 3717*******1027 | 154544 | 06/01/2017 |
| UNDERWOOD, SKYLER | T2-009336 | 1 | 30.26 | 4266********4744 | 01684B | 06/01/2017 |
| URRUTIA, BRIAN | T2-006934 | 1 | 41.08 | 5269********1676 | 148040 | 06/01/2017 |
| VAN BUREN, STEVE | T2-0000006906 | 1 | 28.09 | 4342********4464 | 611210 | 06/01/2017 |
| VANDERFORD, LOREN | T2-009485 | 1 | 45.41 | 4342********4315 | 559114 | 06/01/2017 |
| VANDERFORD, LOREN | T2-009485 | 1 | 66.66 | 4342********4315 | 661436 | 06/01/2017 |
| VAUGHN, RONALD | T2-005993 | 1 | 37.83 | 5275********4187 | 181106 | 06/01/2017 |
| VEGA, REBECCA | T2-008428 | 1 | 48.66 | 4403********5078 | 731202 | 06/01/2017 |
| VELA, ISSAC | T2-010297 | 1 | 29.17 | 4342********9060 | 627675 | 06/01/2017 |
| VELASQUEZ, ADRIAN | T2-8891754 | 1 | 37.72 | 4204********6516 | 253824 | 06/01/2017 |
| VELTKAMP, JOHN | T2-009197 | 1 | 34.59 | 5269********8295 | 148042 | 06/01/2017 |
| VIGEN, MICHAEL | T2-011174 | 1 | 56.24 | 4147********1721 | 01695D | 06/01/2017 |
| VILLAREAL, CATARINA | T2-011321 | 1 | 29.17 | 4610********4559 | 061007 | 06/01/2017 |
| VILLAREAL, SYLVIA | T2-011322 | 1 | 29.17 | 4778********9720 | 050492 | 06/01/2017 |
| VINASCO, LIZETH | T2-010026 | 1 | 100.00 | 4342********4594 | 719467 | 06/01/2017 |
| VINASCO, LIZETH | T2-010026 | 1 | 40.00 | 4342********4594 | 514675 | 06/01/2017 |
| VO, ANH | T2-008339 | 1 | 41.08 | 5466********4471 | 08194Z | 06/01/2017 |
| WALKER, KENDALL | T2-009998 | 1 | 34.59 | 4624********9092 | 066207 | 06/01/2017 |
| WALTON, SAVANAH | T2-009500 | 1 | 34.59 | 5269********2943 | 148044 | 06/01/2017 |
| WANNER, TROY | T2-006441 | 1 | 48.66 | 5269********3251 | 148043 | 06/01/2017 |
| WATERBURY, SEANE | T2-009310 | 1 | 29.17 | 4888********1422 | 09711B | 06/01/2017 |
| WATSON, ANDREA | T2-010090 | 1 | 280.00 | 4465********3122 | 001695 | 06/01/2017 |
| WEESE, KORBIN | T2-010052 | 1 | 390.00 | 4264********9805 | 05602B | 06/01/2017 |
| WEISE, MADISON | T2-008718 | 1 | 41.08 | 5109********3009 | 474841 | 06/01/2017 |
| WELCH, JOHN | T2-009043 | 1 | 37.83 | 4342********7600 | 611794 | 06/01/2017 |
| WENTRCEK, JIM | T2-010358 | 1 | 34.59 | 4037********9063 | 601001 | 06/01/2017 |
| WIHHENMEYER, NEIL | T2-006944 | 1 | 41.08 | 4868********4500 | 611795 | 06/01/2017 |
| WINWARD, EMILY | T2-010071 | 1 | 37.83 | 5275********1754 | 181504 | 06/01/2017 |
| WOOD, RYAN | T2-010146 | 1 | 34.59 | 5152********3149 | 963588 | 06/01/2017 |
| WOODROW, MARIA | T2-006626 | 1 | 41.08 | 4342********9491 | 627687 | 06/01/2017 |
| WOODWARD, JACOB | T2-009338 | 1 | 36.26 | 4060********5485 | 01705C | 06/01/2017 |
| WRIGHT, BLAKE | T2-009898 | 1 | 29.17 | 5146********0215 | 619FA0 | 06/01/2017 |
| YARBROUGH, AMY J | T2-002670 | 1 | 35.18 | 5466********7278 | 74341Z | 06/01/2017 |
| YOUNG, JOSETTE | T2-009943 | 1 | 34.59 | 4563********8269 | H64591 | 06/01/2017 |
| ZARGOSA, YVONNE | T2-010196 | 1 | 90.00 | 5269********2715 | 148046 | 06/01/2017 |
| Count | Card Type | Total |
| 11 | American Express | 1064.12 |
| 110 | MasterCard | 6374.07 |
| 209 | Visa | 17812.03 |
| 12 | Discover | 2098.08 |
| 0 | Other | 0.00 |
| 27348.30 |