| 08/01/2017 |
| 06:32:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AARON, RICHARD | T2-008565 | 1 | 45.41 | 5269********4757 | 317665 | 08/01/2017 |
| ABREO, KELSEY | T2-010763 | 1 | 45.41 | 4624********8508 | 106608 | 08/01/2017 |
| ABREO, PHIL | T2-010761 | 1 | 37.83 | 4624********8508 | 717416 | 08/01/2017 |
| ACOSTA, BENJAMIN | T2-008911 | 1 | 40.83 | 5269********4672 | 317662 | 08/01/2017 |
| ACOSTA, BENJAMIN | T2-008911 | 1 | 180.00 | 5269********4672 | 317668 | 08/01/2017 |
| AGUILAR, ADELINE | T2-011041 | 1 | 45.41 | 5432********4421 | 663324 | 08/01/2017 |
| AGUILAR, ANTHONY | T2-011155 | 1 | 37.83 | 4586********7041 | H66481 | 08/01/2017 |
| AGUILAR, JOSHUA | T2-011120 | 1 | 45.41 | 5152********7220 | 005056 | 08/01/2017 |
| AGUIRRE, ADRIANA | T2-007251 | 1 | 56.68 | 4670********3204 | 350317 | 08/01/2017 |
| AIZPURU, NAIARA | T2-009686 | 1 | 45.41 | 5275********8403 | 102662 | 08/01/2017 |
| ALDMOUR, SUSAN | T2-007262 | 1 | 45.41 | 4465********9355 | 001895 | 08/01/2017 |
| ALENAN, IRVING | T2-010109 | 1 | 34.59 | 4610********3618 | 032607 | 08/01/2017 |
| ALLEN, BRAD | T2-010037 | 1 | 56.24 | 4400********0684 | 08384D | 08/01/2017 |
| ALVA, E.J. | T2-008476 | 1 | 45.41 | 5275********8694 | 142368 | 08/01/2017 |
| ALVARADO, DAVID | T2-009698 | 1 | 29.17 | 5269********5691 | 317669 | 08/01/2017 |
| ALVARADO, JENNIFER | T2-011346 | 1 | 382.83 | 4610********8803 | 032607 | 08/01/2017 |
| ALVAREZ, CARMELITA | T2-010977 | 1 | 37.83 | 4054********9121 | 062633 | 08/01/2017 |
| ALVAREZ, DANA | T2-009297 | 1 | 34.59 | 4744********4881 | 142560 | 08/01/2017 |
| AMBROSE, EMMIE | T2-009668 | 1 | 66.66 | 5269********1491 | 317671 | 08/01/2017 |
| AMBROSE, EMMIE | T2-009668 | 1 | 45.41 | 5269********1491 | 317670 | 08/01/2017 |
| AMILLANO, BRYANDA | T2-010965 | 1 | 37.83 | 4388********9916 | 09007C | 08/01/2017 |
| ANDERSON, FELIPE | T2-008927 | 1 | 37.83 | 5178********3255 | 09012P | 08/01/2017 |
| ANIMAL HOSPITAL, TICKLE-BLAGG | T2-WEB361549 | 1 | 87.52 | 5490********7157 | 00273B | 08/01/2017 |
| ARAMIL, CASSIE | T2-009749 | 1 | 41.08 | 4610********5516 | 032607 | 08/01/2017 |
| ARLEDGE, ASHLEY | T2-009203 | 1 | 45.41 | 4744********5841 | 152165 | 08/01/2017 |
| ARMER, AMBER | T2-009851 | 1 | 34.59 | 3798*******1009 | 107588 | 08/01/2017 |
| ARMER, AMBER | T2-009851 | 1 | 240.00 | 3798*******1009 | 144337 | 08/01/2017 |
| ARREDONDO, KRISTAL | T2-007528 | 1 | 37.83 | 4054********4843 | 062633 | 08/01/2017 |
| AUTO OUTLET, AUTO OUTLET | T2-AUTOOUTLET | 1 | 183.04 | 3787*******1014 | 123202 | 08/01/2017 |
| AVILA, JOSH | T2-009487 | 1 | 5.00 | 5269********3433 | 317672 | 08/01/2017 |
| AYCOCK, DAVID | T2-010825 | 1 | 28.09 | 4054********8569 | 062633 | 08/01/2017 |
| AYCOCK, MARY | T2-010813 | 1 | 40.83 | 4054********8569 | 062633 | 08/01/2017 |
| BAHRAMI, SARAH | T2-011352 | 1 | 140.00 | 4400********3081 | 07414B | 08/01/2017 |
| BAKER, NICOLE | T2-011281 | 1 | 56.24 | 4266********1814 | 09012B | 08/01/2017 |
| BARRIENTOS, PATRICIA | T2-010018 | 1 | 900.00 | 4465********5031 | 001159 | 08/01/2017 |
| BARRIENTOS, PATRICIA | T2-010018 | 1 | 37.83 | 4465********5031 | 001906 | 08/01/2017 |
| BATAC, KRISTIAN | T2-011336 | 1 | 32.42 | 4342********7149 | 450948 | 08/01/2017 |
| BATES, KELSEY | T2-008736 | 1 | 37.83 | 5275********6286 | 102862 | 08/01/2017 |
| BAZALDUAA, SAMANTHA | T2-010779 | 1 | 130.00 | 4347********5741 | 042607 | 08/01/2017 |
| BELK, LINDSEY | T2-009775 | 1 | 37.83 | 5269********7005 | 317673 | 08/01/2017 |
| BENCOMO, JONATHAN | T2-009613 | 1 | 37.83 | 5269********6691 | 317674 | 08/01/2017 |
| BIERSTEDT, BRITTANY | T2-011286 | 1 | 28.09 | 5269********1562 | 317675 | 08/01/2017 |
| BLUNDELL, BUCK | T2-009304 | 1 | 240.00 | 4259********6352 | 303261 | 08/01/2017 |
| BOWERS, JOSHUA | T2-011019 | 1 | 28.09 | 4504********4172 | 082720 | 08/01/2017 |
| BOWMAN, ADAM | T2-010800 | 1 | 37.83 | 4342********9280 | 974461 | 08/01/2017 |
| BRASHEARS, MARKAY | T2-011030 | 1 | 28.09 | 5449********8946 | 66339B | 08/01/2017 |
| BRAUN, CASEY | T2-009958 | 1 | 37.83 | 4342********5014 | 449739 | 08/01/2017 |
| BREMER, JACOB | T2-002486 | 1 | 51.41 | 4323********1507 | 019582 | 08/01/2017 |
| BREWER, TYLER | T2-010005 | 1 | 29.17 | 5269********9357 | 317677 | 08/01/2017 |
| BRICKMAN, JORDAN | T2-011260 | 1 | 150.00 | 4610********8416 | 042607 | 08/01/2017 |
| BRIONES, AMELIA | T2-011145 | 1 | 90.00 | 5269********2436 | 317679 | 08/01/2017 |
| BROWN, CAITLYN | T2-010308 | 1 | 240.00 | 5145********2607 | 119284 | 08/01/2017 |
| BROWN, JOHN | T2-001652 | 1 | 5.00 | 5269********8384 | 317678 | 08/01/2017 |
| BUA, SICILY | T2-010903 | 1 | 45.41 | 4147********5394 | 09022D | 08/01/2017 |
| BUMGARDNER, COLLIN | T2-011097 | 1 | 37.83 | 4635********3685 | 142462 | 08/01/2017 |
| BUMGARDNER, LAEL | T2-008623 | 1 | 41.08 | 4635********3685 | 132866 | 08/01/2017 |
| BURKE, STAVROS | T2-010248 | 1 | 34.59 | 4342********7659 | 985870 | 08/01/2017 |
| BUTCHER, EVAN | T2-010240 | 1 | 28.09 | 4342********0350 | 409585 | 08/01/2017 |
| CANUELA, ROBIN | T2-006064 | 1 | 400.00 | 4744********7515 | 132869 | 08/01/2017 |
| CARLILE, MITCHELL | T2-011036 | 1 | 29.17 | 4777********9131 | 210111 | 08/01/2017 |
| CARMICHAEL, RORY | T2-011228 | 1 | 37.83 | 4342********0321 | 908364 | 08/01/2017 |
| CARTER, KEITH | T2-009795 | 1 | 30.26 | 4147********5014 | 09028C | 08/01/2017 |
| CASAVECCHIA, OLIVIA | T2-009357 | 1 | 28.09 | 4342********0022 | 985872 | 08/01/2017 |
| CASE, FREDERICK | T2-8891746 | 1 | 21.46 | 6011********3500 | 00190Q | 08/01/2017 |
| CASTILLO, ASHLEY | T2-009900 | 1 | 34.59 | 5269********9876 | 317681 | 08/01/2017 |
| CASTRO, MICHAEL | T2-009280 | 1 | 32.42 | 4465********6193 | 001170 | 08/01/2017 |
| CAVINS, MARLENA | T2-010948 | 1 | 300.00 | 4388********0388 | 09032C | 08/01/2017 |
| CELESTINO, TINO | T2-011057 | 1 | 28.09 | 5269********2800 | 317683 | 08/01/2017 |
| CERDA, RITA | T2-009321 | 1 | 29.17 | 4054********0010 | 062634 | 08/01/2017 |
| CHAFFEE, ELIZABETH | T2-002973 | 1 | 41.08 | 4342********9043 | 409588 | 08/01/2017 |
| CHANG, RICHARD | T2-010905 | 1 | 37.83 | 4147********5394 | 09065D | 08/01/2017 |
| CHANTRY, NILES | T2-010995 | 1 | 37.83 | 4744********6196 | 132961 | 08/01/2017 |
| CHANTRY, NILES | T2-010995 | 1 | 300.00 | 4744********6196 | 132962 | 08/01/2017 |
| CHAVEZ, ADRIEL | T2-010113 | 1 | 34.59 | 5275********2953 | 122861 | 08/01/2017 |
| CLOUD, ROY | T2-009711 | 1 | 37.83 | 4610********9355 | 042607 | 08/01/2017 |
| COLE, ELAINE | T2-011337 | 1 | 150.00 | 5269********8959 | 317685 | 08/01/2017 |
| COLEMAN, ELLIE | T2-009268 | 1 | 34.59 | 5269********8622 | 317686 | 08/01/2017 |
| COLEMAN, HUNTER | T2-009596 | 1 | 21.65 | 5368********8309 | 674730 | 08/01/2017 |
| COLLINS, WHIT | T2-009288 | 1 | 30.26 | 4342********4352 | 985873 | 08/01/2017 |
| CONGDON, JESSICA | T2-011363 | 1 | 780.00 | 4388********8922 | 09045D | 08/01/2017 |
| CONGDON, JESSICA | T2-011363 | 1 | 37.83 | 4388********8922 | 09045D | 08/01/2017 |
| CONGDON, MICHAEL | T2-008929 | 1 | 237.83 | 4388********8922 | 09046D | 08/01/2017 |
| CONNOR, MATT | T2-009893 | 1 | 29.17 | 5275********6536 | 172466 | 08/01/2017 |
| CONTRERAS, ANGEL | T2-010139 | 1 | 34.59 | 4465********9977 | 001222 | 08/01/2017 |
| COX, AUSTIN | T2-011143 | 1 | 37.83 | 5463********8395 | 059925 | 08/01/2017 |
| CROWDER, TAMALA | T2-010979 | 1 | 37.83 | 4736********6531 | 042607 | 08/01/2017 |
| CROWLEY, ALYSON | T2-CROWLEYA | 1 | 280.00 | 4270********4513 | 001904 | 08/01/2017 |
| CRUSIUS, DAVID | T2-001093 | 1 | 27.81 | 5149********7695 | 66350B | 08/01/2017 |
| CUBIT, RALPH | T2-009581 | 1 | 34.59 | 5269********2876 | 317687 | 08/01/2017 |
| CUEVAS, CLARRISSA | T2-010228 | 1 | 60.41 | 4357********1825 | 082728 | 08/01/2017 |
| CURTIS, HALEIGH | T2-011004 | 1 | 37.83 | 5269********8037 | 317688 | 08/01/2017 |
| CUSACK, SHANA | T2-004739 | 1 | 720.00 | 4400********9546 | 02281D | 08/01/2017 |
| DAVILA, LEYLA | T2-003756 | 1 | 29.17 | 4342********9502 | 303264 | 08/01/2017 |
| DAVIS JIM, LORI E | T2-006843 | 1 | 24.43 | 4147********7667 | 09055C | 08/01/2017 |
| DAVIS, ANDY | T2-009915 | 1 | 354.59 | 4586********8072 | H98161 | 08/01/2017 |
| DAVIS, JENNIFER JEN | T2-009582 | 1 | 140.00 | 4342********2117 | 973528 | 08/01/2017 |
| DEANDA, LETICIA | T2-009703 | 1 | 34.59 | 5311********3473 | 180185 | 08/01/2017 |
| DELANY, TRAVIS | T2-009006 | 1 | 37.83 | 4744********0533 | 152361 | 08/01/2017 |
| DELEON, MARY ANN | T2-005871 | 1 | 32.42 | 4157********8003 | 062627 | 08/01/2017 |
| DIAZ, MACI | T2-009836 | 1 | 37.83 | 5269********7317 | 317689 | 08/01/2017 |
| DICKERSON, THEODORE | T2-011003 | 1 | 45.41 | 4342********0476 | 908369 | 08/01/2017 |
| DONOHUE, AMANDA | T2-009348 | 1 | 41.08 | 4207********5947 | 052607 | 08/01/2017 |
| DOTTAVIO, JACK | T2-010038 | 1 | 21.60 | 5424********9360 | 16988P | 08/01/2017 |
| DRAKE, STEPHEN | T2-009666 | 1 | 260.00 | 4744********0652 | 142668 | 08/01/2017 |
| DUENEZ, GINA | T2-010105 | 1 | 34.59 | 3751*******4353 | 771824 | 08/01/2017 |
| DULOVICS, JO ANN | T2-010050 | 1 | 140.00 | 4060********5850 | 052607 | 08/01/2017 |
| DUPALO, ROBERT | T2-009986 | 1 | 37.83 | 4000********6826 | 548786 | 08/01/2017 |
| EAGAN, MARCUS | T2-008138 | 1 | 41.08 | 4147********4687 | 001184 | 08/01/2017 |
| EATON, EMILY | T2-010180 | 1 | 37.83 | 4342********9536 | 409592 | 08/01/2017 |
| EATON, NOAH | T2-010013 | 1 | 35.58 | 4610********9977 | 052607 | 08/01/2017 |
| ECHART, PAM | T2-8891025 | 1 | 28.09 | 4147********8944 | 09060C | 08/01/2017 |
| EICHLER, ANNIE | T2-009768 | 1 | 210.00 | 4342********5846 | 985878 | 08/01/2017 |
| ENDERLE, SAMI | T2-011101 | 1 | 50.00 | 5269********9636 | 317690 | 08/01/2017 |
| ESKEW, CHARLES | T2-010084 | 1 | 45.41 | 4610********9531 | 052607 | 08/01/2017 |
| FALCON, GUSTAVO | T2-009725 | 1 | 45.41 | 4099********6293 | 06633C | 08/01/2017 |
| FARBER, MELISSA | T2-010017 | 1 | 37.83 | 4040********8582 | 674007 | 08/01/2017 |
| FAVILA, KELSEY | T2-009230 | 1 | 30.26 | 4342********4095 | 907817 | 08/01/2017 |
| FEHLIS, GEORGE | T2-009896 | 1 | 37.83 | 4737********1521 | 907816 | 08/01/2017 |
| FIGUEROA, MICHAEL | T2-011312 | 1 | 55.41 | 4229********1526 | B68243 | 08/01/2017 |
| FIGUEROA, STEPHANIE | T2-011314 | 1 | 47.59 | 4229********1526 | B67461 | 08/01/2017 |
| FINCH, LINDA | T2-005962 | 1 | 660.00 | 4270********3398 | 001913 | 08/01/2017 |
| FINLEY, WESLEA | T2-010041 | 1 | 130.00 | 4342********5909 | 448218 | 08/01/2017 |
| FISH, MATTHEW | T2-011144 | 1 | 32.42 | 4270********9326 | 001142 | 08/01/2017 |
| FISH, SAM | T2-011141 | 1 | 34.59 | 4270********9326 | 001914 | 08/01/2017 |
| FLENTJE, RUTH | T2-003026 | 1 | 21.60 | 5449********0645 | 66357B | 08/01/2017 |
| FLORES, ASHLEY B | T2-8891180 | 1 | 33.18 | 4054********3811 | 062635 | 08/01/2017 |
| FLY, JANET | T2-8891129 | 1 | 720.00 | 6011********4219 | 00169B | 08/01/2017 |
| FONSECA, ANTONIO | T2-011062 | 1 | 47.83 | 4744********7702 | 152367 | 08/01/2017 |
| FONSECA, RUBEN | T2-011061 | 1 | 37.83 | 5269********6450 | 317692 | 08/01/2017 |
| FOSTER, SCOTT | T2-009667 | 1 | 37.83 | 4610********1639 | 052607 | 08/01/2017 |
| FRAZAR, WILLIAM | T2-011105 | 1 | 780.00 | 5269********9971 | 317693 | 08/01/2017 |
| FREY, JACOB | T2-009909 | 1 | 34.59 | 4054********7264 | 062635 | 08/01/2017 |
| GALLANT, SAM | T2-010293 | 1 | 29.17 | 4465********0251 | 001238 | 08/01/2017 |
| GARCIA, DENINE | T2-010808 | 1 | 37.83 | 4744********3276 | 142760 | 08/01/2017 |
| GARRETT, KOGAN | T2-009722 | 1 | 37.83 | 5103********8442 | 205443 | 08/01/2017 |
| GARZA, ART | T2-008772 | 1 | 34.59 | 4337********9977 | 062618 | 08/01/2017 |
| GARZA, SOPHIA | T2-008771 | 1 | 37.83 | 4337********9977 | 062618 | 08/01/2017 |
| GLYNN, EMILY | T2-011038 | 1 | 330.00 | 5275********8433 | 062695 | 08/01/2017 |
| GOMEZ, JOE | T2-010016 | 1 | 37.83 | 5178********7584 | 09080Z | 08/01/2017 |
| GOMEZ, JOE | T2-010016 | 1 | 240.00 | 4229********2157 | B86696 | 08/01/2017 |
| GOMEZ, PETE | T2-008229 | 1 | 260.00 | 5178********1269 | 09084Z | 08/01/2017 |
| GONZALES, CLARISSA | T2-010182 | 1 | 37.83 | 5146********0854 | AAEC20 | 08/01/2017 |
| GOODRICH, EMILY | T2-009237 | 1 | 48.66 | 4229********5571 | B67565 | 08/01/2017 |
| GOTT, SANDRA | T2-008209 | 1 | 31.34 | 4264********2335 | 04716B | 08/01/2017 |
| GRAY, OLIVER | T2-009276 | 1 | 34.59 | 4323********1507 | 017860 | 08/01/2017 |
| GROSSLING, KONRAD | T2-010133 | 1 | 40.83 | 4744********8890 | 142069 | 08/01/2017 |
| GUERRERO, DANIEL | T2-011025 | 1 | 32.42 | 4670********5755 | 350326 | 08/01/2017 |
| GUNDER, ROBERT | T2-009126 | 1 | 37.59 | 4342********2386 | 018738 | 08/01/2017 |
| GUTIERREZ, BELINDA | T2-011165 | 1 | 34.59 | 5269********6131 | 317666 | 08/01/2017 |
| GUTIERREZ, JOSHUA | T2-009937 | 1 | 45.41 | 4232********8235 | 099017 | 08/01/2017 |
| GUZMAN, STEVEN | T2-011147 | 1 | 37.83 | 4266********8416 | 09082B | 08/01/2017 |
| HAILEY, CHRISTINE | T2-009299 | 1 | 28.09 | 4147********4378 | 09083D | 08/01/2017 |
| HAILEY, DAVID | T2-009251 | 1 | 31.34 | 4147********4378 | 09082D | 08/01/2017 |
| HALL, CHARLES | T2-011142 | 1 | 45.41 | 5275********2959 | 122365 | 08/01/2017 |
| HALL, PRESTON | T2-009712 | 1 | 37.83 | 4342********2516 | 450971 | 08/01/2017 |
| HAMMONDS, TYLER | T2-010070 | 1 | 37.83 | 4229********2200 | B66479 | 08/01/2017 |
| HANSEN, MIKE | T2-011049 | 1 | 45.41 | 4400********0321 | 00447B | 08/01/2017 |
| HART, WESLEY | T2-010320 | 1 | 40.83 | 4347********8115 | 062607 | 08/01/2017 |
| HARTWICK, TJ | T2-009928 | 1 | 45.41 | 5269********8861 | 317697 | 08/01/2017 |
| HEARRON, CLYDE | T2-005377 | 1 | 37.57 | 4342********4631 | 553015 | 08/01/2017 |
| HENDERSON, CALEB | T2-011055 | 1 | 37.83 | 3767*******6002 | 121090 | 08/01/2017 |
| HERNANDEZ, ANDREW | T2-009291 | 1 | 45.41 | 4465********4234 | 001941 | 08/01/2017 |
| HERNANDEZ, JOSE | T2-010214 | 1 | 45.41 | 5311********3473 | 180192 | 08/01/2017 |
| HERNANDEZ, KAMERON | T2-010011 | 1 | 28.09 | 4563********0320 | H65508 | 08/01/2017 |
| HERNANDEZ, NICOLAS | T2-009882 | 1 | 29.17 | 5594********3750 | 175574 | 08/01/2017 |
| HERNANDEZ, PRINCESS | T2-011342 | 1 | 37.83 | 4342********6687 | 975535 | 08/01/2017 |
| HERNDON, CHRISTINA | T2-011221 | 1 | 29.17 | 4147********6494 | 09099C | 08/01/2017 |
| HICKS, SHANNON | T2-011043 | 1 | 56.24 | 4586********5488 | H68326 | 08/01/2017 |
| HILL, BAILEY | T2-011206 | 1 | 260.00 | 4610********2535 | 062607 | 08/01/2017 |
| HOLMES, RACHEL | T2-008176 | 1 | 35.67 | 4342********1583 | 019609 | 08/01/2017 |
| HOOD, OWEN | T2-010927 | 1 | 37.83 | 4342********8401 | 553016 | 08/01/2017 |
| HOPKINS, JESSICA | T2-011234 | 1 | 34.59 | 5269********6400 | 317700 | 08/01/2017 |
| HOWARD, JOAN | T2-009441 | 1 | 37.83 | 5269********3839 | 317701 | 08/01/2017 |
| HOWARD, MELANI | T2-007817 | 1 | 41.08 | 3772*******2004 | 152540 | 08/01/2017 |
| HUGHES, MACKENZIE | T2-010012 | 1 | 520.00 | 4054********5527 | 062636 | 08/01/2017 |
| HUNTER, BRIANA | T2-010333 | 1 | 34.59 | 4631********8095 | 082735 | 08/01/2017 |
| HUTCHINSON, HEATHER | T2-008675 | 1 | 37.83 | 5523********9269 | T2111Z | 08/01/2017 |
| HYDEN, CARLEY | T2-009034 | 1 | 55.41 | 3728*******6009 | 101329 | 08/01/2017 |
| JABER, SENAN SEE-NAN | T2-009135 | 1 | 34.59 | 4342********6102 | 451552 | 08/01/2017 |
| JAMES, MAC | T2-009629 | 1 | 21.60 | 4342********9832 | 907823 | 08/01/2017 |
| JAMES, NATHAN | T2-011241 | 1 | 37.83 | 4147********2234 | 09107D | 08/01/2017 |
| JANES, MARIAH | T2-008835 | 1 | 41.08 | 4610********9985 | 062607 | 08/01/2017 |
| JAYNES, CARRIE | T2-011219 | 1 | 140.00 | 4229********6843 | B76703 | 08/01/2017 |
| JENKINS, REBECCA | T2-001209 | 1 | 47.01 | 4744********8117 | 142767 | 08/01/2017 |
| JENTZ, EMILY | T2-JENTZ | 1 | 150.00 | 5145********7925 | 368545 | 08/01/2017 |
| JETTON, CINDY R | T2-002975 | 1 | 41.08 | 6011********4615 | 00170Q | 08/01/2017 |
| JETTON, STEPHEN | T2-8888274 | 1 | 24.43 | 6011********4615 | 00186Q | 08/01/2017 |
| JIMENEZ, LYANNA | T2-011032 | 1 | 660.00 | 4342********8963 | 450984 | 08/01/2017 |
| JOHNSON, DALLAS | T2-009432 | 1 | 37.83 | 4229********7197 | B66489 | 08/01/2017 |
| JONES, CHRISTINA | T2-010956 | 1 | 55.41 | 4504********4453 | 082737 | 08/01/2017 |
| KANTZ, JULIA SYMON | T2-8889328 | 1 | 29.17 | 4147********1821 | 09111D | 08/01/2017 |
| KAPAVIK, KAYLA | T2-009223 | 1 | 28.09 | 4465********8873 | 001932 | 08/01/2017 |
| KAVECKI, DAVID | T2-8891327 | 1 | 48.66 | 4337********0910 | 062620 | 08/01/2017 |
| KEITH, JOSH | T2-009602 | 1 | 30.26 | 5269********5864 | 317702 | 08/01/2017 |
| KIKER, FERRELL | T2-008733 | 1 | 37.59 | 4342********1044 | 554720 | 08/01/2017 |
| KILPATRICK, DIANNE | T2-8891665 | 1 | 38.16 | 4744********4910 | 142765 | 08/01/2017 |
| KIRK, IAN | T2-009707 | 1 | 37.83 | 5103********3297 | 205444 | 08/01/2017 |
| KIRKLAND, CASEY | T2-011066 | 1 | 23.76 | 4342********5507 | 303272 | 08/01/2017 |
| KIRKPATRICK, CALVIN | T2-009585 | 1 | 48.41 | 4054********8708 | 062637 | 08/01/2017 |
| KNIGHTSTEP, REAGAN | T2-010952 | 1 | 32.42 | 4342********0914 | 449757 | 08/01/2017 |
| KOESTER-ROZWICK, AUSTIN | T2-008148 | 1 | 45.41 | 5269********0962 | 317708 | 08/01/2017 |
| KU, ADDISON | T2-011052 | 1 | 140.00 | 4552********1941 | H76688 | 08/01/2017 |
| KU, ADDISON | T2-011052 | 1 | 40.83 | 4552********1941 | H66771 | 08/01/2017 |
| KUBENA, MARK | T2-010059 | 1 | 28.09 | 5275********0234 | 062679 | 08/01/2017 |
| KYSER, ELIZABETH | T2-010289 | 1 | 52.83 | 4300********0405 | 001216 | 08/01/2017 |
| LACAZE, SHELLEY | T2-009177 | 1 | 40.83 | 4054********3795 | 062637 | 08/01/2017 |
| LANDWERT, ANGEL | T2-011008 | 1 | 40.83 | 4342********4486 | 554721 | 08/01/2017 |
| LAY, JAMES | T2-008897 | 1 | 31.34 | 5152********7534 | 453256 | 08/01/2017 |
| LEHMAN, DREW | T2-DREWLEHMAN | 1 | 140.00 | 4465********1042 | 001164 | 08/01/2017 |
| LEMUS, WENDY | T2-010960 | 1 | 37.83 | 4465********5968 | 001163 | 08/01/2017 |
| LEWIS, JENNIFER | T2-007640 | 1 | 37.83 | 5269********0227 | 317709 | 08/01/2017 |
| LUCERO, ROBERTO | T2-BOBBY | 1 | 34.59 | 4054********0542 | 062637 | 08/01/2017 |
| LUCIO, ROBERT | T2-005046 | 1 | 28.09 | 5269********9918 | 317705 | 08/01/2017 |
| LUTSYSHYNA, OKSANA | T2-008609 | 1 | 45.41 | 4479********1552 | 001015 | 08/01/2017 |
| MACIAS, MICHEAL | T2-009105 | 1 | 37.83 | 4342********6753 | 552215 | 08/01/2017 |
| MANN, BRANDON | T2-010906 | 1 | 56.24 | 5269********6424 | 317710 | 08/01/2017 |
| MANN, PAUL | T2-008577 | 1 | 800.00 | 4147********9739 | 09120D | 08/01/2017 |
| MAR, ILA EYE-LA | T2-008971 | 1 | 37.83 | 4342********6341 | 303275 | 08/01/2017 |
| MARMOLEJO, ANDRE | T2-010824 | 1 | 37.83 | 6011********8441 | 00176R | 08/01/2017 |
| MARSHALL, BIANCA | T2-009728 | 1 | 48.41 | 4204********3507 | 899191 | 08/01/2017 |
| MARTINEZ RAMIRE, JOSE | T2-010780 | 1 | 150.00 | 5269********5121 | 317713 | 08/01/2017 |
| MARTINEZ, JOHNNY | T2-010022 | 1 | 34.59 | 4610********7447 | 072607 | 08/01/2017 |
| MARTINEZ, STEPHEN | T2-011201 | 1 | 130.00 | 4610********4616 | 072607 | 08/01/2017 |
| MATLOCK, DYLAN | T2-007010 | 1 | 48.66 | 4342********9002 | 908902 | 08/01/2017 |
| MATSON, RYAN | T2-005945 | 1 | 41.08 | 4744********6918 | 142269 | 08/01/2017 |
| MATTHEWS, AMANDA | T2-008184 | 1 | 180.00 | 4465********3389 | 001268 | 08/01/2017 |
| MCCAIN, CARTER | T2-010291 | 1 | 29.17 | 4342********0233 | 908378 | 08/01/2017 |
| MCDUFF, COLETTE | T2-009309 | 1 | 45.41 | 5138********2768 | 838013 | 08/01/2017 |
| MCKINNEY, BRANDON | T2-010252 | 1 | 27.01 | 4342********2743 | 448227 | 08/01/2017 |
| MEARSE, LINDA | T2-009540 | 1 | 28.09 | 4246********6992 | 09130G | 08/01/2017 |
| MEITZEN, KIMBERLY | T2-009761 | 1 | 480.00 | 4400********4551 | 06693D | 08/01/2017 |
| MENDEZ, LINDA | T2-002425 | 1 | 48.66 | 5269********2303 | 317714 | 08/01/2017 |
| MEZA PEREZ, ROSARIO | T2-010966 | 1 | 45.41 | 4388********9916 | 09130C | 08/01/2017 |
| MILLER, TYLER | T2-010802 | 1 | 37.83 | 5109********2072 | 087323 | 08/01/2017 |
| MOORE, DANIEL | T2-011326 | 1 | 320.00 | 5275********5229 | 152961 | 08/01/2017 |
| MOORE, DANIEL | T2-011326 | 1 | 41.08 | 5275********5229 | 102164 | 08/01/2017 |
| MORA, IMAN | T2-010000 | 1 | 37.83 | 4744********7738 | 142361 | 08/01/2017 |
| MORALES, VANESSA | T2-008325 | 1 | 45.41 | 5332********8091 | IKCPO2 | 08/01/2017 |
| MORRIS, PHILLIP | T2-009300 | 1 | 30.26 | 5466********3594 | 03400Z | 08/01/2017 |
| MUELLER, MASON | T2-010978 | 1 | 37.83 | 4229********5642 | B66488 | 08/01/2017 |
| MURILLO, LUZ | T2-010769 | 1 | 33.09 | 4309********7519 | 062741 | 08/01/2017 |
| MYERS, DANETTE | T2-004757 | 1 | 41.08 | 4342********5174 | 975554 | 08/01/2017 |
| MYERS, MICHAEL | T2-003724 | 1 | 37.34 | 4342********5174 | 554724 | 08/01/2017 |
| NAFARRAT, BERNICE | T2-009340 | 1 | 34.59 | 5269********1241 | 317707 | 08/01/2017 |
| NASH, BRENDAN | T2-010134 | 1 | 34.59 | 4400********1177 | 01212C | 08/01/2017 |
| NEAL, SARA | T2-009537 | 1 | 554.59 | 4400********9881 | 02729A | 08/01/2017 |
| NEWMAN, AMBER | T2-011063 | 1 | 37.83 | 4610********9898 | 082607 | 08/01/2017 |
| NIXON, CAITLIN | T2-011123 | 1 | 37.83 | 4342********0438 | 451558 | 08/01/2017 |
| NUNEZ, EDUARDO | T2-008307 | 1 | 41.08 | 4465********0652 | 001945 | 08/01/2017 |
| OLES, DAVID | T2-010100 | 1 | 960.00 | 5466********3160 | 09149P | 08/01/2017 |
| OLIVER, SIDNEY | T2-011299 | 1 | 50.00 | 4229********1210 | B67692 | 08/01/2017 |
| ORTIZ, SONIA | T2-011005 | 1 | 29.17 | 4465********9116 | 001969 | 08/01/2017 |
| PACE, STEPHEN | T2-009746 | 1 | 37.83 | 4586********3507 | H66478 | 08/01/2017 |
| PACHECO, CELESTINO | T2-008922 | 1 | 41.08 | 5269********8512 | 317718 | 08/01/2017 |
| PACHECO, JUSTINE | T2-009756 | 1 | 37.83 | 5269********2647 | 317729 | 08/01/2017 |
| PADRON, GENESIS | T2-008789 | 1 | 41.08 | 4342********2121 | 987414 | 08/01/2017 |
| PAINTER, MIA | T2-009591 | 1 | 45.41 | 5269********2876 | 317720 | 08/01/2017 |
| PARENTEAU, NICK | T2-007986 | 1 | 37.83 | 4610********1874 | 082607 | 08/01/2017 |
| PARKER, SYDNEY | T2-009319 | 1 | 56.68 | 4465********9374 | 001283 | 08/01/2017 |
| PATEL, SONYA | T2-010962 | 1 | 66.40 | 4147********1381 | 09154C | 08/01/2017 |
| PATTON, KRISTA | T2-009044 | 1 | 34.09 | 4342********3550 | 518745 | 08/01/2017 |
| PENA, BRENDA | T2-008286 | 1 | 87.78 | 4054********1424 | 062638 | 08/01/2017 |
| PEREZ, CHRISTIAN | T2-011369 | 1 | 32.42 | 4342********3283 | 908911 | 08/01/2017 |
| PEREZ, GILBERT | T2-009948 | 1 | 37.59 | 4342********3912 | 554730 | 08/01/2017 |
| PEREZ, JEFF | T2-009790 | 1 | 37.83 | 5269********8923 | 317726 | 08/01/2017 |
| PEREZ, SHEILA | T2-010985 | 1 | 56.24 | 4447********8538 | 001968 | 08/01/2017 |
| PEREZ, STEPHANIE | T2-011294 | 1 | 45.41 | 4342********3283 | 303284 | 08/01/2017 |
| PETERS, DANIEL | T2-011319 | 1 | 37.83 | 4563********5406 | H66495 | 08/01/2017 |
| PFEFFER, SYDNEY | T2-010954 | 1 | 22.68 | 4270********3410 | 001974 | 08/01/2017 |
| PHELPS, TRACIE | T2-011257 | 1 | 34.59 | 4599********2112 | H66163 | 08/01/2017 |
| POEL, ELIZA | T2-010009 | 1 | 37.83 | 4744********7227 | 102562 | 08/01/2017 |
| PRICE, KIMBERLY | T2-011259 | 1 | 260.00 | 4000********3352 | 358845 | 08/01/2017 |
| PURVIS, ELIZABETH | T2-011069 | 1 | 37.83 | 5269********8476 | 317721 | 08/01/2017 |
| PYEATT, RACHEL | T2-010095 | 1 | 37.83 | 4054********7412 | 062638 | 08/01/2017 |
| QUIJAS, SAMANTHA | T2-011092 | 1 | 180.00 | 5269********6812 | 317722 | 08/01/2017 |
| RAMIREZ, MARISOL | T2-011267 | 1 | 45.41 | 4400********4910 | 00517B | 08/01/2017 |
| RAMIREZ, PEDRO PETE | T2-009343 | 1 | 720.00 | 5269********1241 | 317728 | 08/01/2017 |
| RAMIREZ, RAY | T2-010309 | 1 | 37.83 | 5269********8445 | 317736 | 08/01/2017 |
| REEDER, CALLAN CALLIE | T2-008942 | 1 | 37.83 | 4147********1360 | 001289 | 08/01/2017 |
| REINA, JODIE | T2-011040 | 1 | 280.00 | 5269********2724 | 317724 | 08/01/2017 |
| REYNA, MARIAN | T2-011122 | 1 | 47.83 | 5269********5963 | 317734 | 08/01/2017 |
| RIGGINS, LAURIE | T2-010819 | 1 | 660.00 | 4465********4432 | 001240 | 08/01/2017 |
| RIGGINS, LAURIE | T2-010819 | 1 | 37.83 | 4342********8711 | 409621 | 08/01/2017 |
| RIVAS, JULIA | T2-009366 | 1 | 28.09 | 5269********2299 | 317733 | 08/01/2017 |
| RIVAS, MELODY | T2-009745 | 1 | 24.78 | 4342********4159 | 067816 | 08/01/2017 |
| ROBERTS, BRETT | T2-008224 | 1 | 37.42 | 5172********3645 | 087350 | 08/01/2017 |
| ROBERTSON, KYLE | T2-011255 | 1 | 28.09 | 5269********4299 | 317727 | 08/01/2017 |
| RODDY, AIXA EYE-EEEXA | T2-005961 | 1 | 28.09 | 6011********6519 | 00189P | 08/01/2017 |
| RODRIGUEZ, JOSE | T2-010950 | 1 | 37.83 | 4054********9121 | 062639 | 08/01/2017 |
| RODRIGUEZ, KENNETH | T2-011253 | 1 | 34.59 | 5269********0494 | 317735 | 08/01/2017 |
| RODRIGUEZ, PATRICA | T2-011024 | 1 | 37.83 | 5269********4872 | 317725 | 08/01/2017 |
| ROMERO, MICHAEL | T2-010958 | 1 | 37.83 | 4054********0824 | 062639 | 08/01/2017 |
| ROSS, BETH | T2-004644 | 1 | 41.08 | 4342********5957 | 985888 | 08/01/2017 |
| RUIZ, RUBEN | T2-002558 | 1 | 32.84 | 3782*******9004 | 165842 | 08/01/2017 |
| SALDANA, MARTIN | T2-001026 | 1 | 35.18 | 6011********9151 | 00144R | 08/01/2017 |
| SALINAS, ADAM | T2-009324 | 1 | 30.26 | 5516********3300 | 062692 | 08/01/2017 |
| SANCHEZ, RAY | T2-009671 | 1 | 45.41 | 4342********2285 | 018763 | 08/01/2017 |
| SANCHEZ, SOPHIE | T2-009820 | 1 | 34.59 | 5178********6697 | 09178B | 08/01/2017 |
| SANTOS, SAMANTHA | T2-008572 | 1 | 21.60 | 5269********1643 | 317737 | 08/01/2017 |
| SAXON, STEVEN | T2-009327 | 1 | 300.00 | 5432********9996 | 663937 | 08/01/2017 |
| SCHNEIDER, CHRISTIAN | T2-011340 | 1 | 56.24 | 4610********3188 | 092607 | 08/01/2017 |
| SCHNEIDER, MASON | T2-010340 | 1 | 32.42 | 4744********1492 | 142466 | 08/01/2017 |
| SCOPP, DEMIAN | T2-009687 | 1 | 45.41 | 4207********7705 | 092607 | 08/01/2017 |
| SCOTT, ZACHARY | T2-011231 | 1 | 37.83 | 5269********6400 | 317738 | 08/01/2017 |
| SELLERS, DESHAUN | T2-011026 | 1 | 28.09 | 4342********4642 | 553029 | 08/01/2017 |
| SENN, MATTHEW | T2-009688 | 1 | 37.83 | 4411********0403 | 092607 | 08/01/2017 |
| SEWALSON, HALEY | T2-008479 | 1 | 28.09 | 4342********4811 | 987420 | 08/01/2017 |
| SHEPPARD, JORDAN | T2-010902 | 1 | 37.83 | 4003********2581 | 09185B | 08/01/2017 |
| SHEPPARD, JORDAN | T2-010902 | 1 | 5.00 | 4447********2678 | 001300 | 08/01/2017 |
| SHROYER, CASEY | T2-009837 | 1 | 41.08 | 4342********0381 | 016927 | 08/01/2017 |
| SHROYER, LESLIE | T2-006306 | 1 | 37.83 | 4586********0126 | H66483 | 08/01/2017 |
| SIERRA, IRENE | T2-009508 | 1 | 28.09 | 4054********7377 | 062639 | 08/01/2017 |
| SILVAS, CHIS | T2-010913 | 1 | 28.09 | 5276********2958 | 062799 | 08/01/2017 |
| SIMMONS, BROOKE | T2-010215 | 1 | 34.59 | 4610********6190 | 092607 | 08/01/2017 |
| SKIDMORE, BARRETT | T2-009927 | 1 | 21.60 | 4342********1629 | 026148 | 08/01/2017 |
| SKIDMORE, MARLENE | T2-009924 | 1 | 34.59 | 4342********1629 | 975570 | 08/01/2017 |
| SKIDMORE, RICHARD | T2-009981 | 1 | 5.00 | 4147********3154 | 09190I | 08/01/2017 |
| SKIDMORE, RICHARD | T2-009981 | 1 | 360.00 | 4147********3154 | 09190I | 08/01/2017 |
| SMITH, DAVID | T2-007912 | 1 | 42.83 | 5291********0052 | 09199B | 08/01/2017 |
| SMITH, DEB | T2-009622 | 1 | 28.09 | 5269********2324 | 317740 | 08/01/2017 |
| SNODGRASS, TIM | T2-8890705 | 1 | 36.77 | 6011********3371 | 00151R | 08/01/2017 |
| SOLIZ, CYNTHIA | T2-008573 | 1 | 21.60 | 5269********3312 | 317739 | 08/01/2017 |
| STAPP, KELLI | T2-008821 | 1 | 37.83 | 5269********5295 | 317741 | 08/01/2017 |
| STIMMEL, LINDA | T2-010142 | 1 | 420.00 | 4640********9116 | 09194D | 08/01/2017 |
| SWEET, EMILY | T2-008710 | 1 | 37.83 | 4071********0337 | 09198C | 08/01/2017 |
| SWIHART, MATTHEW | T2-009752 | 1 | 45.41 | 4342********5555 | 019642 | 08/01/2017 |
| SYKES, THERESA | T2-008587 | 1 | 260.00 | 3772*******2018 | 182156 | 08/01/2017 |
| TATSCH, PAYTON | T2-011166 | 1 | 37.83 | 4342********5875 | 409631 | 08/01/2017 |
| TAYLOR, BLAKE | T2-010924 | 1 | 37.83 | 4229********3993 | B66496 | 08/01/2017 |
| TAYLOR, CRYTSAL | T2-008548 | 1 | 32.42 | 4744********4860 | 142568 | 08/01/2017 |
| THAMES III, CURTIS | T2-009439 | 1 | 34.59 | 5269********1210 | 317742 | 08/01/2017 |
| THAMES JR, CURTIS | T2-009436 | 1 | 34.59 | 5269********1210 | 317743 | 08/01/2017 |
| THOMASON, DWAYNE | T2-007264 | 1 | 31.34 | 4465********7051 | 001305 | 08/01/2017 |
| THOMPSON, ANDREA | T2-009626 | 1 | 29.17 | 5524********1765 | 05116Z | 08/01/2017 |
| THOMPSON, COLBY | T2-009326 | 1 | 28.09 | 5269********4374 | 317745 | 08/01/2017 |
| TOBIAS, BRANDON | T2-011021 | 1 | 37.83 | 5275********6367 | 112163 | 08/01/2017 |
| TOPETE, JONNY | T2-010076 | 1 | 29.17 | 5269********4137 | 317744 | 08/01/2017 |
| TORRES, MINDY | T2-009658 | 1 | 37.83 | 5114********1447 | 119754 | 08/01/2017 |
| TREJO, ISAAC | T2-010823 | 1 | 37.83 | 6011********8441 | 00104R | 08/01/2017 |
| TREVINO, DAISY | T2-011184 | 1 | 37.83 | 4000********7454 | 548809 | 08/01/2017 |
| TRIESA, BRITTANY | T2-011157 | 1 | 37.83 | 5269********0494 | 317746 | 08/01/2017 |
| TRUMBULL, CALEB | T2-TRUMBULLC | 1 | 3.00 | 4610********4479 | 002607 | 08/01/2017 |
| TSCHURR, MONIQUE | T2-010101 | 1 | 41.08 | 4147********3983 | 09208D | 08/01/2017 |
| TUBBS, GARTH | T2-0113689 | 1 | 37.83 | 5275********5755 | 122867 | 08/01/2017 |
| UNDERWOOD, SKYLER | T2-009336 | 1 | 30.26 | 4266********4744 | 09207B | 08/01/2017 |
| UNTERMEYER, AUGUST | T2-011361 | 1 | 130.00 | 6011********3679 | 00155R | 08/01/2017 |
| UNTERMEYER, AUGUST | T2-011361 | 1 | 130.00 | 6011********3679 | 00159R | 08/01/2017 |
| URRUTIA, BRIAN | T2-006934 | 1 | 41.08 | 5269********1676 | 317747 | 08/01/2017 |
| VAN BUREN, STEVE | T2-0000006906 | 1 | 28.09 | 4342********4464 | 908924 | 08/01/2017 |
| VANDERFORD, LOREN | T2-009485 | 1 | 50.00 | 4342********9560 | 303292 | 08/01/2017 |
| VARGAS-ALVARADO, ABRAHAM | T2-011020 | 1 | 45.41 | 5275********9337 | 122963 | 08/01/2017 |
| VAUGHN, RONALD | T2-005993 | 1 | 37.83 | 5275********4187 | 122965 | 08/01/2017 |
| VEGA, REBECCA | T2-008428 | 1 | 48.66 | 4403********5078 | 617118 | 08/01/2017 |
| VELA, ISSAC | T2-010297 | 1 | 29.17 | 4342********9060 | 018773 | 08/01/2017 |
| VELASQUEZ, ADRIAN | T2-8891754 | 1 | 37.72 | 4204********6516 | 029325 | 08/01/2017 |
| VIGEN, MICHAEL | T2-011174 | 1 | 56.24 | 4147********1721 | 09213D | 08/01/2017 |
| VILLAREAL, CATARINA | T2-011321 | 1 | 29.17 | 4610********4559 | 002607 | 08/01/2017 |
| VILLAREAL, SYLVIA | T2-011322 | 1 | 32.17 | 4778********9720 | 805438 | 08/01/2017 |
| VINASCO, LIZETH | T2-010026 | 1 | 40.00 | 4342********4594 | 016930 | 08/01/2017 |
| VINASCO, LIZETH | T2-010026 | 1 | 100.00 | 4342********4594 | 987427 | 08/01/2017 |
| VO, ANH | T2-008339 | 1 | 41.08 | 5466********4471 | 02226Z | 08/01/2017 |
| WALKER, KENDALL | T2-009998 | 1 | 34.59 | 4624********9092 | 791071 | 08/01/2017 |
| WALL, FRANK | T2-007485 | 1 | 5.00 | 4147********3728 | 09216D | 08/01/2017 |
| WANNER, TROY | T2-006441 | 1 | 48.66 | 5269********3251 | 317750 | 08/01/2017 |
| WEESE, KORBIN | T2-010052 | 1 | 550.00 | 4264********9805 | 07141B | 08/01/2017 |
| WEISE, MADISON | T2-008718 | 1 | 41.08 | 5109********3009 | 132299 | 08/01/2017 |
| WELCH, JOHN | T2-009043 | 1 | 37.83 | 4342********7600 | 974489 | 08/01/2017 |
| WENTRCEK, JIM | T2-010358 | 1 | 34.59 | 4037********9063 | 601062 | 08/01/2017 |
| WIHHENMEYER, NEIL | T2-006944 | 1 | 41.08 | 4868********4500 | 451011 | 08/01/2017 |
| WINWARD, EMILY | T2-010071 | 1 | 37.83 | 5275********3316 | 152269 | 08/01/2017 |
| WOODROW, MARIA | T2-006626 | 1 | 41.08 | 4342********9491 | 553033 | 08/01/2017 |
| WOODWARD, JACOB | T2-009338 | 1 | 36.26 | 4060********5485 | 06774C | 08/01/2017 |
| WOZNIAK, DOUG | T2-011068 | 1 | 37.83 | 4342********2027 | 451012 | 08/01/2017 |
| WYATT, MATT | T2-010974 | 1 | 37.83 | 5269********9619 | 317751 | 08/01/2017 |
| YARBROUGH, AMY J | T2-002670 | 1 | 35.18 | 5466********9387 | 18517P | 08/01/2017 |
| YOUNG, JOSETTE | T2-009943 | 1 | 34.59 | 4563********8269 | H66175 | 08/01/2017 |
| Count | Card Type | Total |
| 9 | American Express | 919.38 |
| 115 | MasterCard | 8766.85 |
| 241 | Visa | 21126.36 |
| 11 | Discover | 1242.67 |
| 0 | Other | 0.00 |
| 32055.26 |