| 07/03/2017 |
| 07:52:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AARON, RICHARD | T2-008565 | 1 | 45.41 | 5269********4757 | 969931 | 07/03/2017 |
| ACOSTA, BENJAMIN | T2-008911 | 1 | 40.83 | 5269********4672 | 969935 | 07/03/2017 |
| ACOSTA, BENJAMIN | T2-008911 | 1 | 180.00 | 5269********4672 | 969932 | 07/03/2017 |
| AGUILAR, ANTHONY | T2-011155 | 1 | 37.83 | 4586********7041 | H67152 | 07/03/2017 |
| AGUILAR, JOSHUA | T2-011120 | 1 | 45.41 | 5152********7220 | 052381 | 07/03/2017 |
| AGUIRRE, ADRIANA | T2-007251 | 1 | 56.68 | 4670********3204 | 343768 | 07/03/2017 |
| AIZPURU, NAIARA | T2-009686 | 1 | 45.41 | 5275********8403 | 133534 | 07/03/2017 |
| ALDMOUR, SUSAN | T2-007262 | 1 | 45.41 | 4465********9355 | 003065 | 07/03/2017 |
| ALENAN, IRVING | T2-010109 | 1 | 34.59 | 4610********3618 | 043307 | 07/03/2017 |
| ALLEN, BRAD | T2-010037 | 1 | 56.24 | 4400********0684 | 00390D | 07/03/2017 |
| ALVA, E.J. | T2-008476 | 1 | 45.41 | 5275********8694 | 183432 | 07/03/2017 |
| ALVARADO, DAVID | T2-009698 | 1 | 29.17 | 5269********5691 | 969936 | 07/03/2017 |
| ALVARADO, JENNIFER | T2-011346 | 1 | 52.83 | 4610********8803 | 043307 | 07/03/2017 |
| ALVAREZ, DANA | T2-009297 | 1 | 34.59 | 4744********4881 | 113739 | 07/03/2017 |
| ALVAREZ, DAVID | T2-009764 | 1 | 34.59 | 5269********6400 | 969937 | 07/03/2017 |
| ALVAREZ, SOLIE | T2-009777 | 1 | 37.83 | 5269********6400 | 969939 | 07/03/2017 |
| AMBROSE, EMMIE | T2-009668 | 1 | 66.66 | 5269********1491 | 969938 | 07/03/2017 |
| AMBROSE, EMMIE | T2-009668 | 1 | 45.41 | 5269********1491 | 969940 | 07/03/2017 |
| AMILLANO, BRYANDA | T2-010965 | 1 | 37.83 | 4388********9916 | 09137C | 07/03/2017 |
| ANDERSON, FELIPE | T2-008927 | 1 | 37.83 | 5178********3255 | 09142P | 07/03/2017 |
| ANIMAL HOSPITAL, TICKLE-BLAGG | T2-WEB361549 | 1 | 87.52 | 5490********7157 | 00091B | 07/03/2017 |
| ARAMIL, CASSIE | T2-009749 | 1 | 41.08 | 4610********5516 | 043307 | 07/03/2017 |
| ARLEDGE, ASHLEY | T2-009203 | 1 | 45.41 | 4744********5841 | 113830 | 07/03/2017 |
| ARMER, AMBER | T2-009851 | 1 | 240.00 | 3798*******1009 | 145880 | 07/03/2017 |
| ARMER, AMBER | T2-009851 | 1 | 34.59 | 3798*******1009 | 100361 | 07/03/2017 |
| ARREDONDO, KRISTAL | T2-007528 | 1 | 37.83 | 4054********4843 | 063304 | 07/03/2017 |
| AUTO OUTLET, AUTO OUTLET | T2-AUTOOUTLET | 1 | 183.04 | 3787*******1014 | 189389 | 07/03/2017 |
| AVILA, JOSH | T2-009487 | 1 | 5.00 | 5269********3433 | 969941 | 07/03/2017 |
| BAHRAMI, SARAH | T2-011352 | 1 | 140.00 | 4400********3081 | 03391B | 07/03/2017 |
| BARRIENTOS, PATRICIA | T2-010018 | 1 | 37.83 | 4465********5031 | 003288 | 07/03/2017 |
| BARRIENTOS, PATRICIA | T2-010018 | 1 | 900.00 | 4465********5031 | 003304 | 07/03/2017 |
| BATAC, KRISTIAN | T2-011336 | 1 | 32.42 | 5152********9516 | 627551 | 07/03/2017 |
| BATES, KELSEY | T2-008736 | 1 | 37.83 | 5275********6286 | 103737 | 07/03/2017 |
| BENITEZ, VICKY | T2-006643 | 1 | 48.66 | 4342********7773 | 564848 | 07/03/2017 |
| BIERSTEDT, BRITTANY | T2-011286 | 1 | 28.09 | 5269********1562 | 969942 | 07/03/2017 |
| BLACKBURN, NATALIE | T2-010118 | 1 | 34.59 | 4342********9140 | 810036 | 07/03/2017 |
| BLUNDELL, BUCK | T2-009304 | 1 | 240.00 | 4259********6352 | 809640 | 07/03/2017 |
| BRASHEARS, MARKAY | T2-WEB937584 | 1 | 28.09 | 5449********8946 | 63051B | 07/03/2017 |
| BRAUN, CASEY | T2-009958 | 1 | 37.83 | 4342********5014 | 564850 | 07/03/2017 |
| BREMER, JACOB | T2-002486 | 1 | 51.41 | 4323********1507 | 423140 | 07/03/2017 |
| BREWER, TYLER | T2-010005 | 1 | 29.17 | 5269********9357 | 969944 | 07/03/2017 |
| BRIONES, AMELIA | T2-011145 | 1 | 90.00 | 5269********2436 | 969949 | 07/03/2017 |
| BROWN, JOHN | T2-001652 | 1 | 5.00 | 5269********8384 | 969943 | 07/03/2017 |
| BUA, SICILY | T2-010903 | 1 | 45.41 | 4147********5394 | 09154D | 07/03/2017 |
| BUMGARDNER, LAEL | T2-008623 | 1 | 41.08 | 4635********3685 | 113833 | 07/03/2017 |
| BURKE, STAVROS | T2-010248 | 1 | 34.59 | 4342********7659 | 564356 | 07/03/2017 |
| BURROUGHS, KAITLIN | T2-009504 | 1 | 45.41 | 6011********4501 | 00381R | 07/03/2017 |
| BUTCHER, EVAN | T2-010240 | 1 | 28.09 | 4342********0350 | 423777 | 07/03/2017 |
| CAMERON, ANNE | T2-010190 | 1 | 90.00 | 4744********6669 | 173839 | 07/03/2017 |
| CARDENAS, MIGUEL | T2-010168 | 1 | 34.59 | 5269********7177 | 969945 | 07/03/2017 |
| CARMICHAEL, RORY | T2-011228 | 1 | 37.83 | 4342********0321 | 423144 | 07/03/2017 |
| CARROLL, TRACY | T2-009773 | 1 | 45.41 | 4795********1078 | 015838 | 07/03/2017 |
| CARTER, KEITH | T2-009795 | 1 | 30.26 | 4147********5014 | 09163C | 07/03/2017 |
| CASAVECCHIA, OLIVIA | T2-009357 | 1 | 28.09 | 4342********0022 | 841115 | 07/03/2017 |
| CASE, FREDERICK | T2-8891746 | 1 | 21.46 | 6011********3500 | 00382Q | 07/03/2017 |
| CASTILLO, ASHLEY | T2-009900 | 1 | 34.59 | 5269********9876 | 969946 | 07/03/2017 |
| CASTRO, MICHAEL | T2-009280 | 1 | 32.42 | 4342********0731 | 635201 | 07/03/2017 |
| CERDA, RITA | T2-009321 | 1 | 29.17 | 4054********0010 | 063305 | 07/03/2017 |
| CHAFFEE, ELIZABETH | T2-002973 | 1 | 41.08 | 4342********9043 | 423143 | 07/03/2017 |
| CHANG, RICHARD | T2-010905 | 1 | 37.83 | 4147********5394 | 09165D | 07/03/2017 |
| CHANTRY, NILES | T2-010995 | 1 | 300.00 | 4744********6196 | 133831 | 07/03/2017 |
| CHANTRY, NILES | T2-010995 | 1 | 37.83 | 4744********6196 | 183339 | 07/03/2017 |
| CHAVEZ, ADRIEL | T2-010113 | 1 | 34.59 | 5275********2953 | 103936 | 07/03/2017 |
| CLOUD, ROY | T2-009711 | 1 | 37.83 | 4610********9355 | 063307 | 07/03/2017 |
| COLE, ELAINE | T2-011337 | 1 | 150.00 | 4552********0365 | H78361 | 07/03/2017 |
| COLE, ELAINE | T2-011337 | 1 | 56.24 | 5269********8959 | 969953 | 07/03/2017 |
| COLEMAN, ELLIE | T2-009268 | 1 | 34.59 | 5269********8622 | 969951 | 07/03/2017 |
| COLEMAN, HUNTER | T2-009596 | 1 | 21.65 | 5368********8309 | 769960 | 07/03/2017 |
| COLLINS, WHIT | T2-009288 | 1 | 30.26 | 4342********4352 | 315273 | 07/03/2017 |
| CONGDON, JESSICA | T2-011363 | 1 | 37.83 | 4388********8922 | 09176D | 07/03/2017 |
| CONGDON, JESSICA | T2-011363 | 1 | 780.00 | 4388********8922 | 09180D | 07/03/2017 |
| CONGDON, MICHAEL | T2-008929 | 1 | 37.83 | 4388********8922 | 09178D | 07/03/2017 |
| CONNOR, MATT | T2-009893 | 1 | 29.17 | 5275********6536 | 133738 | 07/03/2017 |
| CONTRERAS, ANGEL | T2-010139 | 1 | 34.59 | 4465********9977 | 003316 | 07/03/2017 |
| COX, AUSTIN | T2-011143 | 1 | 37.83 | 5463********8395 | 026506 | 07/03/2017 |
| CROWDER, TAMALA | T2-010979 | 1 | 37.83 | 4736********6531 | 063307 | 07/03/2017 |
| CROWLEY, ALYSON | T2-CROWLEYA | 1 | 280.00 | 4270********4513 | 003317 | 07/03/2017 |
| CROWLEY, ALYSON | T2-CROWLEYA | 1 | 280.00 | 4270********4513 | 003081 | 07/03/2017 |
| CRUSIUS, DAVID | T2-001093 | 1 | 27.81 | 5149********7695 | 63063B | 07/03/2017 |
| CUBIT, RALPH | T2-009581 | 1 | 34.59 | 5269********2876 | 969947 | 07/03/2017 |
| CUEVAS, CLARRISSA | T2-010228 | 1 | 60.41 | 4357********1825 | 836633 | 07/03/2017 |
| CUSACK, SHANA | T2-004739 | 1 | 720.00 | 4400********9546 | 01123D | 07/03/2017 |
| DAVILA, LEYLA | T2-003756 | 1 | 29.17 | 4342********9502 | 315277 | 07/03/2017 |
| DAVIS JIM, LORI E | T2-006843 | 1 | 24.43 | 4147********7667 | 09192C | 07/03/2017 |
| DAVIS, ANDY | T2-009915 | 1 | 34.59 | 4586********8072 | H66832 | 07/03/2017 |
| DAVIS, JENNIFER JEN | T2-009582 | 1 | 140.00 | 4342********2117 | 564856 | 07/03/2017 |
| DELEON, MARY ANN | T2-005871 | 1 | 32.42 | 4157********8003 | 063259 | 07/03/2017 |
| DIAZ, MACI | T2-009836 | 1 | 37.83 | 5269********7317 | 969956 | 07/03/2017 |
| DONNELLY, JARED | T2-008000 | 1 | 45.41 | 5524********1718 | 09209Z | 07/03/2017 |
| DONOHUE, AMANDA | T2-009348 | 1 | 41.08 | 4207********5947 | 063307 | 07/03/2017 |
| DOTTAVIO, JACK | T2-010038 | 1 | 21.60 | 5424********9360 | 80959P | 07/03/2017 |
| DRAKE, STEPHEN | T2-009666 | 1 | 260.00 | 4744********0652 | 173936 | 07/03/2017 |
| DULOVICS, JO ANN | T2-010050 | 1 | 140.00 | 4060********5850 | 063307 | 07/03/2017 |
| DUNN, DESMOND | T2-010275 | 1 | 37.83 | 5275********5854 | 113133 | 07/03/2017 |
| DUPALO, ROBERT | T2-009986 | 1 | 37.83 | 4000********6826 | 186776 | 07/03/2017 |
| EAGAN, MARCUS | T2-008138 | 1 | 41.08 | 4147********4687 | 003386 | 07/03/2017 |
| EATON, NOAH | T2-010013 | 1 | 35.58 | 4610********9977 | 063307 | 07/03/2017 |
| ECHART, PAM | T2-8891025 | 1 | 28.09 | 4147********8944 | 09200C | 07/03/2017 |
| EICHLER, ANNIE | T2-009768 | 1 | 210.00 | 4342********5846 | 811134 | 07/03/2017 |
| ENDERLE, SAMI | T2-011101 | 1 | 50.00 | 5269********9636 | 969957 | 07/03/2017 |
| ESKEW, CHARLES | T2-010084 | 1 | 45.41 | 4610********9531 | 073307 | 07/03/2017 |
| FALCON, GUSTAVO | T2-009725 | 1 | 45.41 | 4099********6293 | 09184C | 07/03/2017 |
| FARBER, MELISSA | T2-010017 | 1 | 37.83 | 4040********8582 | 029677 | 07/03/2017 |
| FAVILA, KELSEY | T2-009230 | 1 | 30.26 | 4342********4095 | 841118 | 07/03/2017 |
| FEHLIS, GEORGE | T2-009896 | 1 | 37.83 | 4737********1521 | 840129 | 07/03/2017 |
| FIGUEROA, MICHAEL | T2-011312 | 1 | 55.41 | 4229********1526 | B68915 | 07/03/2017 |
| FIGUEROA, STEPHANIE | T2-011314 | 1 | 47.59 | 4229********1526 | B68132 | 07/03/2017 |
| FINLEY, WESLEA | T2-010041 | 1 | 130.00 | 4342********5909 | 463040 | 07/03/2017 |
| FISH, MATTHEW | T2-011144 | 1 | 37.83 | 4270********9326 | 003316 | 07/03/2017 |
| FISH, SAM | T2-011141 | 1 | 34.59 | 4270********9326 | 003317 | 07/03/2017 |
| FLENTJE, RUTH | T2-003026 | 1 | 21.60 | 5449********0645 | 63070B | 07/03/2017 |
| FLY, JANET | T2-8891129 | 1 | 720.00 | 6011********4219 | 00303B | 07/03/2017 |
| FOSTER, SCOTT | T2-009667 | 1 | 37.83 | 4610********1639 | 073307 | 07/03/2017 |
| FREY, JACOB | T2-009909 | 1 | 34.59 | 4054********7264 | 063306 | 07/03/2017 |
| GALLANT, SAM | T2-010293 | 1 | 29.17 | 4465********0251 | 003338 | 07/03/2017 |
| GARRETT, KOGAN | T2-009722 | 1 | 37.83 | 5103********8442 | 888125 | 07/03/2017 |
| GARZA, ELVIRA | T2-EGARZA | 1 | 150.00 | 5178********9546 | 09217Z | 07/03/2017 |
| GOMEZ, PETE | T2-008229 | 1 | 260.00 | 5178********1269 | 09219Z | 07/03/2017 |
| GONZALES, CLARISSA | T2-010182 | 1 | 37.83 | 5146********0854 | D4FB01 | 07/03/2017 |
| GOODRICH, EMILY | T2-009237 | 1 | 48.66 | 4229********5571 | B68236 | 07/03/2017 |
| GOTT, SANDRA | T2-008209 | 1 | 31.34 | 4264********2335 | 09588B | 07/03/2017 |
| GRAY, OLIVER | T2-009276 | 1 | 34.59 | 4323********1507 | 530510 | 07/03/2017 |
| GROSSLING, KONRAD | T2-010133 | 1 | 40.83 | 4744********8890 | 113937 | 07/03/2017 |
| GUNDER, ROBERT | T2-009126 | 1 | 37.59 | 4342********2386 | 463989 | 07/03/2017 |
| GUZMAN, STEVEN | T2-011147 | 1 | 37.83 | 4266********8416 | 09223B | 07/03/2017 |
| HAILEY, CHRISTINE | T2-009299 | 1 | 28.09 | 4147********4378 | 09219D | 07/03/2017 |
| HAILEY, DAVID | T2-009251 | 1 | 31.34 | 4147********4378 | 09220D | 07/03/2017 |
| HALL, CHARLES | T2-011142 | 1 | 45.41 | 5275********2959 | 133133 | 07/03/2017 |
| HALL, PRESTON | T2-009712 | 1 | 37.83 | 4342********2516 | 421970 | 07/03/2017 |
| HART, WESLEY | T2-010320 | 1 | 40.83 | 4347********8115 | 073307 | 07/03/2017 |
| HARTWICK, TJ | T2-009928 | 1 | 45.41 | 5269********8861 | 969958 | 07/03/2017 |
| HEARRON, CLYDE | T2-005377 | 1 | 37.57 | 4342********4631 | 314144 | 07/03/2017 |
| HERNANDEZ, ANDREW | T2-009291 | 1 | 45.41 | 4465********4234 | 003325 | 07/03/2017 |
| HERNANDEZ, KAMERON | T2-010011 | 1 | 28.09 | 4563********0320 | H66180 | 07/03/2017 |
| HERNANDEZ, NICOLAS | T2-009882 | 1 | 29.17 | 5594********3750 | 009429 | 07/03/2017 |
| HERNANDEZ, PRINCESS | T2-011342 | 1 | 37.83 | 4342********6687 | 423153 | 07/03/2017 |
| HERNDON, CHRISTINA | T2-011221 | 1 | 29.17 | 4147********6494 | 09235C | 07/03/2017 |
| HILL, BAILEY | T2-011206 | 1 | 260.00 | 4610********2535 | 073307 | 07/03/2017 |
| HINOJOSA, JOSE | T2-007829 | 1 | 37.83 | 4054********3477 | 063307 | 07/03/2017 |
| HOOD, OWEN | T2-010927 | 1 | 37.83 | 4342********8401 | 424766 | 07/03/2017 |
| HOPKINS, JESSICA | T2-011234 | 1 | 34.59 | 5269********6400 | 969964 | 07/03/2017 |
| HOWARD, JOAN | T2-009441 | 1 | 37.83 | 5269********3839 | 969965 | 07/03/2017 |
| HOWARD, MELANI | T2-007817 | 1 | 41.08 | 3772*******2004 | 166374 | 07/03/2017 |
| HUGHES, MACKENZIE | T2-010012 | 1 | 520.00 | 4054********5527 | 063308 | 07/03/2017 |
| HUNTER, BRIANA | T2-010333 | 1 | 34.59 | 4631********8095 | 836644 | 07/03/2017 |
| HUTCHINSON, HEATHER | T2-008675 | 1 | 37.83 | 5523********9269 | T2488Z | 07/03/2017 |
| HYDEN, CARLEY | T2-009034 | 1 | 55.41 | 3728*******6009 | 127906 | 07/03/2017 |
| JAMES, MAC | T2-009629 | 1 | 21.60 | 4342********9832 | 423156 | 07/03/2017 |
| JAMES, NATHAN | T2-011241 | 1 | 37.83 | 4147********2234 | 09250D | 07/03/2017 |
| JANES, MARIAH | T2-008835 | 1 | 41.08 | 4610********9985 | 083307 | 07/03/2017 |
| JAYNES, CARRIE | T2-011219 | 1 | 140.00 | 4229********6843 | B77374 | 07/03/2017 |
| JENKINS, REBECCA | T2-001209 | 1 | 47.01 | 4744********8117 | 153935 | 07/03/2017 |
| JETTON, CINDY R | T2-002975 | 1 | 41.08 | 6011********4615 | 00346Q | 07/03/2017 |
| JETTON, STEPHEN | T2-8888274 | 1 | 24.43 | 6011********4615 | 00347Q | 07/03/2017 |
| JIMENEZ, LYANNA | T2-008337 | 1 | 660.00 | 4342********8963 | 656518 | 07/03/2017 |
| JONES, CHRISTINA | T2-010956 | 1 | 45.41 | 4504********4453 | 836645 | 07/03/2017 |
| KANTZ, JULIA SYMON | T2-8889328 | 1 | 29.17 | 4147********1821 | 09255D | 07/03/2017 |
| KAPAVIK, KAYLA | T2-009223 | 1 | 28.09 | 4465********8873 | 003110 | 07/03/2017 |
| KAVECKI, DAVID | T2-8891327 | 1 | 48.66 | 4337********0910 | 063251 | 07/03/2017 |
| KIKER, FERRELL | T2-008733 | 1 | 34.59 | 4342********1044 | 424767 | 07/03/2017 |
| KILPATRICK, DIANNE | T2-8891665 | 1 | 38.16 | 4744********4910 | 183539 | 07/03/2017 |
| KIRK, IAN | T2-009707 | 1 | 37.83 | 5103********3297 | 888131 | 07/03/2017 |
| KIRKPATRICK, CALVIN | T2-009585 | 1 | 48.41 | 4054********8708 | 063308 | 07/03/2017 |
| KNIGHTSTEP, REAGAN | T2-010952 | 1 | 32.42 | 4342********0914 | 315295 | 07/03/2017 |
| KOESTER-ROZWICK, AUSTIN | T2-008148 | 1 | 45.41 | 5269********0962 | 969967 | 07/03/2017 |
| KUBENA, MARK | T2-010059 | 1 | 28.09 | 5275********0234 | 063351 | 07/03/2017 |
| KYSER, ELIZABETH | T2-010289 | 1 | 52.83 | 4300********0405 | 003336 | 07/03/2017 |
| LACAZE, SHELLEY | T2-009177 | 1 | 40.83 | 4054********3795 | 063308 | 07/03/2017 |
| LAY, JAMES | T2-008897 | 1 | 31.34 | 5152********7534 | 401234 | 07/03/2017 |
| LEE, BOBBY | T2-010887 | 1 | 40.83 | 4670********1581 | 343778 | 07/03/2017 |
| LEHMAN, DREW | T2-DREWLEHMAN | 1 | 140.00 | 4465********1042 | 003112 | 07/03/2017 |
| LEMUS, WENDY | T2-010960 | 1 | 37.83 | 4465********5968 | 003342 | 07/03/2017 |
| LEMUS, WENDY | T2-010960 | 1 | 280.00 | 4465********5968 | 003401 | 07/03/2017 |
| LOMBARDO, GABRIELLA | T2-009093 | 1 | 37.83 | 5269********0579 | 969968 | 07/03/2017 |
| LUCERO, ROBERTO | T2-BOBBY | 1 | 34.59 | 4054********0542 | 063309 | 07/03/2017 |
| LUTSYSHYNA, OKSANA | T2-008609 | 1 | 420.00 | 4479********1552 | 003501 | 07/03/2017 |
| LUTSYSHYNA, OKSANA | T2-008609 | 1 | 45.41 | 4479********1552 | 003188 | 07/03/2017 |
| MACIAS, MICHEAL | T2-009105 | 1 | 37.83 | 4342********6753 | 635849 | 07/03/2017 |
| MANN, BRANDON | T2-010906 | 1 | 56.24 | 5269********6424 | 969974 | 07/03/2017 |
| MANN, PAUL | T2-008577 | 1 | 800.00 | 4147********9739 | 09266D | 07/03/2017 |
| MAR, ILA EYE-LA | T2-008971 | 1 | 37.83 | 4342********6341 | 798491 | 07/03/2017 |
| MARSHALL, BIANCA | T2-009728 | 1 | 48.41 | 4204********3507 | 571360 | 07/03/2017 |
| MARTINEZ RAMIRE, JOSE | T2-009293 | 1 | 150.00 | 5269********5121 | 969970 | 07/03/2017 |
| MARTINEZ, JOHNNY | T2-010022 | 1 | 34.59 | 4610********7447 | 093307 | 07/03/2017 |
| MARTINEZ, STEPHEN | T2-009676 | 1 | 28.09 | 5269********0449 | 969975 | 07/03/2017 |
| MARTINEZ, STEPHEN | T2-011201 | 1 | 130.00 | 4610********4616 | 093307 | 07/03/2017 |
| MATLOCK, DYLAN | T2-007010 | 1 | 48.66 | 4342********9002 | 634154 | 07/03/2017 |
| MATSON, RYAN | T2-005945 | 1 | 41.08 | 4744********6918 | 143038 | 07/03/2017 |
| MATTHEWS, AMANDA | T2-008184 | 1 | 180.00 | 4465********3389 | 003716 | 07/03/2017 |
| MCCAIN, CARTER | T2-010291 | 1 | 29.17 | 4342********0233 | 530515 | 07/03/2017 |
| MCCOYS, MCCOYS | T2-1030 | 1 | 299.70 | 4715********9621 | 029584 | 07/03/2017 |
| MCDUFF, COLETTE | T2-009309 | 1 | 45.41 | 5138********2768 | 621716 | 07/03/2017 |
| MCKINNEY, BRANDON | T2-010252 | 1 | 27.01 | 4342********2743 | 564370 | 07/03/2017 |
| MEARSE, LINDA | T2-009540 | 1 | 28.09 | 4246********6992 | 09272G | 07/03/2017 |
| MEITZEN, KIMBERLY | T2-009761 | 1 | 480.00 | 4400********4551 | 02815D | 07/03/2017 |
| MENDEZ, LINDA | T2-002425 | 1 | 48.66 | 5269********2303 | 969971 | 07/03/2017 |
| MENDOZA, CARMELITA | T2-010977 | 1 | 37.83 | 4054********9121 | 063309 | 07/03/2017 |
| MEZA PEREZ, ROSARIO | T2-010966 | 1 | 55.41 | 4388********9916 | 09275C | 07/03/2017 |
| MIGUELCRUZ, ED | T2-009238 | 1 | 800.00 | 4270********8631 | 003405 | 07/03/2017 |
| MOBLEY, COURTNEY | T2-008484 | 1 | 37.83 | 6011********4292 | 00350Q | 07/03/2017 |
| MOORE, DANIEL | T2-011326 | 1 | 41.08 | 5275********5229 | 133530 | 07/03/2017 |
| MOORE, OWEN | T2-009476 | 1 | 24.78 | 4342********1938 | 635220 | 07/03/2017 |
| MORALES, VANESSA | T2-008325 | 1 | 45.41 | 5332********8091 | GGZWQA | 07/03/2017 |
| MORRIS, PHILLIP | T2-009300 | 1 | 30.26 | 5466********3594 | 08133Z | 07/03/2017 |
| MUELLER, MASON | T2-010978 | 1 | 37.83 | 4229********5642 | B67159 | 07/03/2017 |
| MURPHY, COLE | T2-010045 | 1 | 37.83 | 5275********5849 | 133534 | 07/03/2017 |
| MYERS, DANETTE | T2-004757 | 1 | 41.08 | 4342********5174 | 530516 | 07/03/2017 |
| MYERS, MICHAEL | T2-003724 | 1 | 37.34 | 4342********5174 | 530517 | 07/03/2017 |
| NAFARRAT, BERNICE | T2-009340 | 1 | 34.59 | 5269********1241 | 969972 | 07/03/2017 |
| NASH, BRENDAN | T2-010134 | 1 | 34.59 | 4400********1177 | 01304C | 07/03/2017 |
| NEAL, SARA | T2-009537 | 1 | 554.59 | 4264********7208 | 09925A | 07/03/2017 |
| NIXON, CAITLIN | T2-011123 | 1 | 37.83 | 4342********0438 | 424779 | 07/03/2017 |
| NOBLE, DORINDA | T2-009494 | 1 | 260.00 | 5140********9497 | 09291P | 07/03/2017 |
| NUNEZ, EDUARDO | T2-008307 | 1 | 41.08 | 4465********0652 | 003722 | 07/03/2017 |
| OLES, DAVID | T2-010100 | 1 | 960.00 | 5466********3160 | 09287P | 07/03/2017 |
| OLIVER, SIDNEY | T2-011299 | 1 | 66.66 | 4229********1210 | B70029 | 07/03/2017 |
| OLIVER, SIDNEY | T2-011299 | 1 | 50.00 | 4229********1210 | B68363 | 07/03/2017 |
| ORTIZ, SONIA | T2-011005 | 1 | 37.83 | 4465********9116 | 003353 | 07/03/2017 |
| OVERTON, SOPHIA | T2-009718 | 1 | 113.36 | 4157********5278 | 789852 | 07/03/2017 |
| PACE, STEPHEN | T2-009746 | 1 | 37.83 | 4586********3507 | H67150 | 07/03/2017 |
| PACHECO, ELICIA | T2-011300 | 1 | 390.00 | 5269********4152 | 969976 | 07/03/2017 |
| PACHECO, JUSTINE | T2-009756 | 1 | 37.83 | 5269********2647 | 969973 | 07/03/2017 |
| PADRON, GENESIS | T2-008789 | 1 | 41.08 | 4342********2121 | 463046 | 07/03/2017 |
| PAINTER, MIA | T2-009591 | 1 | 45.41 | 5269********2876 | 969977 | 07/03/2017 |
| PARENTEAU, NICK | T2-007986 | 1 | 37.83 | 4610********1874 | 003307 | 07/03/2017 |
| PARKER, SYDNEY | T2-009319 | 1 | 56.68 | 4465********9374 | 003130 | 07/03/2017 |
| PASTORE, RICHARD | T2-010205 | 1 | 32.42 | 4586********7715 | H66626 | 07/03/2017 |
| PATEL, SONYA | T2-010962 | 1 | 66.40 | 4147********1381 | 09304C | 07/03/2017 |
| PATTON, KRISTA | T2-009044 | 1 | 34.09 | 4342********3550 | 424783 | 07/03/2017 |
| PEREZ, BRIANA | T2-010889 | 1 | 37.83 | 5243********5457 | 00360Z | 07/03/2017 |
| PEREZ, CHRISTIAN | T2-011369 | 1 | 32.42 | 4342********3283 | 635225 | 07/03/2017 |
| PEREZ, GILBERT | T2-009948 | 1 | 37.59 | 4342********3912 | 810061 | 07/03/2017 |
| PEREZ, JEFF | T2-009790 | 1 | 37.83 | 5269********8923 | 969979 | 07/03/2017 |
| PEREZ, SHEILA | T2-010985 | 1 | 56.24 | 4447********8538 | 003374 | 07/03/2017 |
| PEREZ, STEPHANIE | T2-011294 | 1 | 45.41 | 4342********3283 | 314356 | 07/03/2017 |
| PETERS, DANIEL | T2-011319 | 1 | 37.83 | 4563********5406 | H67167 | 07/03/2017 |
| PFEFFER, SYDNEY | T2-010954 | 1 | 22.68 | 4270********3410 | 003361 | 07/03/2017 |
| PHELPS, TRACIE | T2-011257 | 1 | 34.59 | 4599********2112 | H66835 | 07/03/2017 |
| PIERCE, JACOB | T2-009589 | 1 | 37.83 | 4000********0806 | 374329 | 07/03/2017 |
| PINA, BERTHA | T2-009369 | 1 | 28.09 | 5269********8095 | 969978 | 07/03/2017 |
| PITTS, JORDAN | T2-010301 | 1 | 29.17 | 4342********8309 | 656524 | 07/03/2017 |
| POEL, ELIZA | T2-010009 | 1 | 37.83 | 4744********7227 | 183234 | 07/03/2017 |
| PRICE, KIMBERLY | T2-011259 | 1 | 260.00 | 4000********3352 | 880640 | 07/03/2017 |
| PURVIS, ELIZABETH | T2-011069 | 1 | 37.83 | 5269********8476 | 969980 | 07/03/2017 |
| PYEATT, RACHEL | T2-010095 | 1 | 37.83 | 4054********7412 | 063310 | 07/03/2017 |
| RAMIREZ, BRANDON | T2-010894 | 1 | 45.41 | 4342********8047 | 421983 | 07/03/2017 |
| RAMIREZ, MARISOL | T2-011267 | 1 | 45.41 | 4400********4910 | 09061B | 07/03/2017 |
| RAMIREZ, PEDRO PETE | T2-009343 | 1 | 720.00 | 5269********1241 | 969984 | 07/03/2017 |
| RAMIREZ, RAY | T2-010309 | 1 | 37.83 | 5269********8445 | 969981 | 07/03/2017 |
| RANDOL, NICHOLAS | T2-009867 | 1 | 90.00 | 4000********0483 | 434841 | 07/03/2017 |
| REEDER, CALLAN CALLIE | T2-008942 | 1 | 37.83 | 4147********1360 | 003379 | 07/03/2017 |
| RENDON, VALERIA | T2-009857 | 1 | 29.17 | 5269********4396 | 969985 | 07/03/2017 |
| RENEE, DENINE | T2-010888 | 1 | 37.83 | 4744********1620 | 163039 | 07/03/2017 |
| REVILLA, JUSTIN | T2-009907 | 1 | 29.17 | 4342********6052 | 423173 | 07/03/2017 |
| REYNA, MARIAN | T2-011122 | 1 | 47.83 | 5269********5963 | 969987 | 07/03/2017 |
| RIGGINS, LAURIE | T2-011341 | 1 | 37.83 | 4342********8711 | 811160 | 07/03/2017 |
| RIVAS, JULIA | T2-009366 | 1 | 28.09 | 5269********2299 | 969983 | 07/03/2017 |
| RIVAS, MELODY | T2-009745 | 1 | 24.78 | 4342********4159 | 003115 | 07/03/2017 |
| ROBERTS, BRETT | T2-008224 | 1 | 37.42 | 5172********3645 | 038865 | 07/03/2017 |
| ROBERTSON, KYLE | T2-011255 | 1 | 28.09 | 5269********4299 | 969986 | 07/03/2017 |
| RODDY, AIXA EYE-EEEXA | T2-005961 | 1 | 28.09 | 6011********6519 | 00377P | 07/03/2017 |
| RODRIGUEZ, BECKY | T2-009167 | 1 | 45.41 | 4356********8542 | 163131 | 07/03/2017 |
| RODRIGUEZ, JOSE | T2-010950 | 1 | 37.83 | 4054********9121 | 063310 | 07/03/2017 |
| RODRIGUEZ, KENNETH | T2-011253 | 1 | 34.59 | 5269********0494 | 969989 | 07/03/2017 |
| RODRIGUEZ, VERONICA | T2-010048 | 1 | 360.00 | 5269********6063 | 969988 | 07/03/2017 |
| ROMERO, MICHAEL | T2-010958 | 1 | 37.83 | 4054********0824 | 063311 | 07/03/2017 |
| ROSS, BETH | T2-004644 | 1 | 41.08 | 4342********5957 | 423174 | 07/03/2017 |
| ROUNDS, REBECCA | T2-005777 | 1 | 420.00 | 6011********6500 | 00367B | 07/03/2017 |
| RUIZ, RUBEN | T2-002558 | 1 | 32.84 | 3782*******9004 | 109613 | 07/03/2017 |
| SALDANA, MARTIN | T2-001026 | 1 | 35.18 | 6011********9151 | 00366R | 07/03/2017 |
| SALINAS, ADAM | T2-009324 | 1 | 30.26 | 5516********3300 | 063364 | 07/03/2017 |
| SANCHEZ, RAY | T2-009671 | 1 | 45.41 | 4342********2285 | 463049 | 07/03/2017 |
| SANCHEZ, SOPHIE | T2-009820 | 1 | 34.59 | 5178********6697 | 09331B | 07/03/2017 |
| SANDERS, BRITTANY | T2-009859 | 1 | 37.83 | 4229********8063 | B67169 | 07/03/2017 |
| SANTOS, SAMANTHA | T2-008572 | 1 | 21.60 | 5269********1643 | 969991 | 07/03/2017 |
| SAXON, STEVEN | T2-009327 | 1 | 300.00 | 5432********9996 | 631109 | 07/03/2017 |
| SCHNEIDER, CHRISTIAN | T2-011340 | 1 | 56.24 | 4610********3188 | 013307 | 07/03/2017 |
| SCHNEIDER, MASON | T2-010340 | 1 | 32.42 | 4744********1492 | 163133 | 07/03/2017 |
| SCHNEIDER, MORGAN | T2-009041 | 1 | 520.00 | 4870********9410 | 603033 | 07/03/2017 |
| SCOPP, DEMIAN | T2-009687 | 1 | 45.41 | 4207********7705 | 013307 | 07/03/2017 |
| SCOTT, ZACHARY | T2-011231 | 1 | 37.83 | 5269********6400 | 969992 | 07/03/2017 |
| SENN, MATTHEW | T2-009688 | 1 | 37.83 | 4411********0403 | 013307 | 07/03/2017 |
| SEWALSON, HALEY | T2-008479 | 1 | 28.09 | 4342********4811 | 841136 | 07/03/2017 |
| SHEPPARD, JORDAN | T2-010902 | 1 | 37.83 | 4003********2581 | 09338B | 07/03/2017 |
| SHROYER, CASEY | T2-009837 | 1 | 41.08 | 4342********0381 | 635237 | 07/03/2017 |
| SHROYER, LESLIE | T2-006306 | 1 | 37.83 | 4586********0126 | H67155 | 07/03/2017 |
| SIERRA, IRENE | T2-009508 | 1 | 28.09 | 4054********7377 | 063311 | 07/03/2017 |
| SILVAS, CHIS | T2-010913 | 1 | 28.09 | 5276********2958 | 021639 | 07/03/2017 |
| SIMMONS, BROOKE | T2-010215 | 1 | 34.59 | 4610********6190 | 013307 | 07/03/2017 |
| SKIDMORE, RICHARD | T2-009981 | 1 | 360.00 | 4147********3154 | 09339I | 07/03/2017 |
| SKIDMORE, RICHARD | T2-009981 | 1 | 5.00 | 4147********3154 | 09337I | 07/03/2017 |
| SMITH, DAVID | T2-007912 | 1 | 42.83 | 5291********0052 | 09345B | 07/03/2017 |
| SNODGRASS, TIM | T2-8890705 | 1 | 36.77 | 6011********3371 | 00339R | 07/03/2017 |
| SOLIZ, CYNTHIA | T2-008573 | 1 | 21.60 | 5269********3312 | 969993 | 07/03/2017 |
| SUMMER, TAYLOR | T2-SUMMER | 1 | 113.36 | 3717*******1022 | 107575 | 07/03/2017 |
| SWIHART, MATTHEW | T2-009752 | 1 | 45.41 | 4342********5555 | 635238 | 07/03/2017 |
| SYKES, THERESA | T2-008587 | 1 | 260.00 | 3772*******2018 | 129223 | 07/03/2017 |
| TATSCH, PAYTON | T2-011166 | 1 | 37.83 | 4342********5875 | 635869 | 07/03/2017 |
| TAYLOR, CRYTSAL | T2-008548 | 1 | 32.42 | 4744********4860 | 123239 | 07/03/2017 |
| THAMES III, CURTIS | T2-009439 | 1 | 34.59 | 5269********1210 | 969994 | 07/03/2017 |
| THAMES JR, CURTIS | T2-009436 | 1 | 34.59 | 5269********1210 | 969999 | 07/03/2017 |
| THOMASON, DWAYNE | T2-007264 | 1 | 31.34 | 4465********7051 | 003152 | 07/03/2017 |
| THOMPSON, ANDREA | T2-009626 | 1 | 29.17 | 5524********1765 | 00123Z | 07/03/2017 |
| THOMPSON, COLBY | T2-009326 | 1 | 28.09 | 5269********4374 | 969995 | 07/03/2017 |
| TOPETE, JONNY | T2-010076 | 1 | 29.17 | 5269********4137 | 969996 | 07/03/2017 |
| TORRES, MINDY | T2-009658 | 1 | 37.83 | 5114********1447 | 124385 | 07/03/2017 |
| TRIESA, BRITTANY | T2-011157 | 1 | 37.83 | 5269********0494 | 969997 | 07/03/2017 |
| TRUMBULL, CALEB | T2-TRUMBULLC | 1 | 3.00 | 4610********4479 | 013307 | 07/03/2017 |
| TSCHURR, MONIQUE | T2-010101 | 1 | 41.08 | 4147********3983 | 09362D | 07/03/2017 |
| TUBBS, GARTH | T2-0113689 | 1 | 37.83 | 5275********5755 | 133839 | 07/03/2017 |
| TYREE, DARLA | T2-009866 | 1 | 90.00 | 5138********6080 | 621717 | 07/03/2017 |
| TZIMOURAKAS, EVIE | T2-008778 | 1 | 41.08 | 3717*******1027 | 194296 | 07/03/2017 |
| UNDERWOOD, SKYLER | T2-009336 | 1 | 30.26 | 4266********4744 | 09363B | 07/03/2017 |
| URRUTIA, BRIAN | T2-006934 | 1 | 41.08 | 5269********1676 | 969998 | 07/03/2017 |
| VAN BUREN, STEVE | T2-0000006906 | 1 | 28.09 | 4342********4464 | 463056 | 07/03/2017 |
| VANDERFORD, LOREN | T2-009485 | 1 | 66.66 | 4342********4315 | 424797 | 07/03/2017 |
| VANDERFORD, LOREN | T2-009485 | 1 | 50.00 | 4342********9560 | 423181 | 07/03/2017 |
| VEGA, REBECCA | T2-008428 | 1 | 48.66 | 4403********5078 | 257437 | 07/03/2017 |
| VELA, ISSAC | T2-010297 | 1 | 29.17 | 4342********9060 | 315322 | 07/03/2017 |
| VELASQUEZ, ADRIAN | T2-8891754 | 1 | 37.72 | 4204********6516 | 079269 | 07/03/2017 |
| VELTKAMP, JOHN | T2-009197 | 1 | 34.59 | 5269********8295 | 970004 | 07/03/2017 |
| VIGEN, MICHAEL | T2-011174 | 1 | 56.24 | 4147********1721 | 09369D | 07/03/2017 |
| VILLAREAL, CATARINA | T2-011321 | 1 | 29.17 | 4610********4559 | 023307 | 07/03/2017 |
| VILLAREAL, SYLVIA | T2-011322 | 1 | 29.17 | 4778********9720 | 505197 | 07/03/2017 |
| VILLEGAS, MARK | T2-009865 | 1 | 34.59 | 4403********1971 | 836662 | 07/03/2017 |
| VINASCO, LIZETH | T2-010026 | 1 | 40.00 | 4342********4594 | 463057 | 07/03/2017 |
| VINASCO, LIZETH | T2-010026 | 1 | 100.00 | 4342********4594 | 810071 | 07/03/2017 |
| VO, ANH | T2-008339 | 1 | 41.08 | 5466********4471 | 09123Z | 07/03/2017 |
| WALKER, KENDALL | T2-009998 | 1 | 34.59 | 4624********9092 | 798483 | 07/03/2017 |
| WALL, FRANK | T2-007485 | 1 | 5.00 | 4147********3728 | 09369D | 07/03/2017 |
| WALTON, SAVANAH | T2-009500 | 1 | 34.59 | 5269********2943 | 970005 | 07/03/2017 |
| WANNER, TROY | T2-006441 | 1 | 48.66 | 5269********3251 | 970000 | 07/03/2017 |
| WATERBURY, SEANE | T2-009310 | 1 | 29.17 | 4888********1422 | 09123B | 07/03/2017 |
| WEESE, KORBIN | T2-010052 | 1 | 550.00 | 4264********9805 | 09526B | 07/03/2017 |
| WEESE, KORBIN | T2-010052 | 1 | 390.00 | 4264********9805 | 09526B | 07/03/2017 |
| WEISE, MADISON | T2-008718 | 1 | 41.08 | 5109********3009 | 111594 | 07/03/2017 |
| WELCH, JOHN | T2-009043 | 1 | 37.83 | 4342********7600 | 315326 | 07/03/2017 |
| WENTRCEK, JIM | T2-010358 | 1 | 34.59 | 4037********9063 | 603033 | 07/03/2017 |
| WIHHENMEYER, NEIL | T2-006944 | 1 | 41.08 | 4868********4500 | 734387 | 07/03/2017 |
| WINFREY, MOLLY | T2-WINFREYF | 1 | 800.00 | 4342********1601 | 841138 | 07/03/2017 |
| WOOD, RYAN | T2-010146 | 1 | 34.59 | 5152********3149 | 906091 | 07/03/2017 |
| WOODROW, MARIA | T2-006626 | 1 | 41.08 | 4342********9491 | 564377 | 07/03/2017 |
| WOODWARD, JACOB | T2-009338 | 1 | 36.26 | 4060********5485 | 09361C | 07/03/2017 |
| WRIGHT, BLAKE | T2-009898 | 1 | 29.17 | 5146********0215 | 61AA1A | 07/03/2017 |
| WYATT, MATT | T2-010974 | 1 | 37.83 | 5269********9619 | 970001 | 07/03/2017 |
| YARBROUGH, AMY J | T2-002670 | 1 | 35.18 | 5466********9387 | 82322P | 07/03/2017 |
| YOUNG, JOSETTE | T2-009943 | 1 | 34.59 | 4563********8269 | H66847 | 07/03/2017 |
| Count | Card Type | Total |
| 9 | American Express | 1001.40 |
| 107 | MasterCard | 7382.56 |
| 221 | Visa | 20587.72 |
| 10 | Discover | 1410.25 |
| 0 | Other | 0.00 |
| 30381.93 |