| 10/02/2017 |
| 06:40:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AARON, RICHARD | T2-008565 | 1 | 45.41 | 5269********4757 | 946080 | 10/02/2017 |
| ABREO, KELSEY | T2-010763 | 1 | 45.41 | 4624********8508 | 372841 | 10/02/2017 |
| ABREO, PHIL | T2-010761 | 1 | 660.00 | 4266********2218 | 07190C | 10/02/2017 |
| ABREO, PHIL | T2-010761 | 1 | 37.83 | 4624********8508 | 446722 | 10/02/2017 |
| ACOSTA, BENJAMIN | T2-008911 | 1 | 180.00 | 5269********4672 | 946079 | 10/02/2017 |
| ACOSTA, BENJAMIN | T2-008911 | 1 | 40.83 | 5269********4672 | 946077 | 10/02/2017 |
| ADAMS, AISHA | T2-010408 | 1 | 32.42 | 3772*******1014 | 196479 | 10/02/2017 |
| AGUILAR, ADELINE | T2-011041 | 1 | 45.41 | 5432********4421 | 623900 | 10/02/2017 |
| AGUILAR, ANTHONY | T2-011155 | 1 | 37.83 | 4586********7041 | H66088 | 10/02/2017 |
| AGUILAR, JOSHUA | T2-011120 | 1 | 45.41 | 5152********7220 | 067848 | 10/02/2017 |
| AGUIRRE, ADRIANA | T2-007251 | 1 | 56.68 | 4670********3204 | 272310 | 10/02/2017 |
| AIZPURU, NAIARA | T2-009686 | 1 | 45.41 | 5275********8403 | 152525 | 10/02/2017 |
| ALDMOUR, SUSAN | T2-007262 | 1 | 45.41 | 4465********9355 | 002026 | 10/02/2017 |
| ALMANZA, SONIA | T2-010750 | 1 | 37.83 | 5269********1883 | 946081 | 10/02/2017 |
| ALVA, E.J. | T2-008476 | 1 | 45.41 | 5275********8694 | 152528 | 10/02/2017 |
| ALVARADO, DAVID | T2-009698 | 1 | 29.17 | 5269********5691 | 946082 | 10/02/2017 |
| ALVARADO, JENNIFER | T2-011346 | 1 | 382.83 | 4610********8803 | 002207 | 10/02/2017 |
| ALVAREZ, DANA | T2-009297 | 1 | 34.59 | 4744********4881 | 192029 | 10/02/2017 |
| ALVAREZ, DAVID | T2-009764 | 1 | 34.59 | 5269********6400 | 946083 | 10/02/2017 |
| ALVAREZ, SOLIE | T2-009777 | 1 | 37.83 | 5269********6400 | 946084 | 10/02/2017 |
| AMBROSE, EMMIE | T2-009668 | 1 | 45.41 | 5269********1491 | 946088 | 10/02/2017 |
| ANDERSON, FELIPE | T2-008927 | 1 | 37.83 | 5178********3255 | 07205P | 10/02/2017 |
| ANIMAL HOSPITAL, TICKLE-BLAGG | T2-WEB361549 | 1 | 63.16 | 5490********7157 | 05455B | 10/02/2017 |
| ARAMIL, CASSIE | T2-009749 | 1 | 41.08 | 4610********5516 | 002207 | 10/02/2017 |
| ARLEDGE, ASHLEY | T2-009203 | 1 | 45.41 | 4744********5841 | 192120 | 10/02/2017 |
| ARMER, AMBER | T2-009851 | 1 | 240.00 | 3798*******1009 | 180261 | 10/02/2017 |
| ARMER, AMBER | T2-009851 | 1 | 34.59 | 3798*******1009 | 106328 | 10/02/2017 |
| ARREDONDO, KRISTAL | T2-007528 | 1 | 37.83 | 4054********4843 | 062240 | 10/02/2017 |
| AUTO OUTLET, AUTO OUTLET | T2-AUTOOUTLET | 1 | 206.14 | 3787*******1014 | 108079 | 10/02/2017 |
| AVILA, JOSH | T2-009487 | 1 | 5.00 | 5269********3433 | 946085 | 10/02/2017 |
| BAILEY, JORDAN | T2-010683 | 1 | 28.09 | 5269********5691 | 946086 | 10/02/2017 |
| BAKER, NICOLE | T2-011281 | 1 | 56.24 | 4266********1814 | 07206B | 10/02/2017 |
| BANKS, CHRISTINA | T2-010728 | 1 | 37.83 | 4117********5429 | 142827 | 10/02/2017 |
| BANKS, JASON | T2-010691 | 1 | 45.41 | 4117********5429 | 192123 | 10/02/2017 |
| BARRIENTOS, PATRICIA | T2-010018 | 1 | 900.00 | 4465********5031 | 002952 | 10/02/2017 |
| BARRIENTOS, PATRICIA | T2-010018 | 1 | 37.83 | 4465********5031 | 002032 | 10/02/2017 |
| BATAC, KRISTIAN | T2-011336 | 1 | 32.42 | 4342********7149 | 089376 | 10/02/2017 |
| BATES, KELSEY | T2-008736 | 1 | 37.83 | 5275********6286 | 132027 | 10/02/2017 |
| BAZALDUAA, SAMANTHA | T2-010779 | 1 | 130.00 | 4347********5741 | 002207 | 10/02/2017 |
| BEAEL, COLBY | T2-010790 | 1 | 32.42 | 4610********2550 | 002207 | 10/02/2017 |
| BELK, LINDSEY | T2-009775 | 1 | 37.83 | 5269********7005 | 946093 | 10/02/2017 |
| BIERSTEDT, BRITTANY | T2-011286 | 1 | 28.09 | 5269********1562 | 946087 | 10/02/2017 |
| BOWERS, JOSHUA | T2-011019 | 1 | 28.09 | 4504********4172 | 169386 | 10/02/2017 |
| BOWMAN, ADAM | T2-010800 | 1 | 37.83 | 4342********9280 | 048624 | 10/02/2017 |
| BRASHEARS, MARKAY | T2-011030 | 1 | 28.09 | 5449********8946 | 62412B | 10/02/2017 |
| BRAUN, CASEY | T2-009958 | 1 | 37.83 | 4342********5014 | 026561 | 10/02/2017 |
| BREMER, JACOB | T2-002486 | 1 | 51.41 | 4323********1507 | 063846 | 10/02/2017 |
| BREWER, TYLER | T2-010005 | 1 | 29.17 | 5269********9357 | 946090 | 10/02/2017 |
| BRIONES, AMELIA | T2-011145 | 1 | 90.00 | 5269********2436 | 946091 | 10/02/2017 |
| BROWN, CAITLYN | T2-010308 | 1 | 240.00 | 5145********2607 | 109590 | 10/02/2017 |
| BROWN, JOHN | T2-001652 | 1 | 5.00 | 5269********8384 | 946092 | 10/02/2017 |
| BRYANT, BONNIE | T2-011198 | 1 | 90.00 | 5269********9429 | 946094 | 10/02/2017 |
| BUA, SICILY | T2-010903 | 1 | 45.41 | 4147********5394 | 07219D | 10/02/2017 |
| BUMGARDNER, COLLIN | T2-010867 | 1 | 37.83 | 4635********3685 | 112025 | 10/02/2017 |
| BUMGARDNER, LAEL | T2-009232 | 1 | 41.08 | 4635********3685 | 152524 | 10/02/2017 |
| BURKE, STAVROS | T2-010248 | 1 | 34.59 | 4342********7659 | 034137 | 10/02/2017 |
| BUTCHER, EVAN | T2-010240 | 1 | 28.09 | 4342********0350 | 058067 | 10/02/2017 |
| CAMARILLO, DANIEL | T2-010866 | 1 | 37.83 | 5269********8715 | 946100 | 10/02/2017 |
| CANSLER, SUMMER | T2-011107 | 1 | 28.09 | 4342********0350 | 062757 | 10/02/2017 |
| CARLILE, MITCHELL | T2-011036 | 1 | 29.17 | 4777********9131 | 325628 | 10/02/2017 |
| CARMICHAEL, RORY | T2-011228 | 1 | 37.83 | 4342********0321 | 001276 | 10/02/2017 |
| CARROLL, TRACY | T2-009773 | 1 | 45.41 | 3799*******0123 | 602022 | 10/02/2017 |
| CARTER, KEITH | T2-009795 | 1 | 30.26 | 4147********5014 | 07225C | 10/02/2017 |
| CASAVECCHIA, OLIVIA | T2-009357 | 1 | 28.09 | 4342********0022 | 025667 | 10/02/2017 |
| CASE, FREDERICK | T2-8891746 | 1 | 21.46 | 6011********3500 | 00247Q | 10/02/2017 |
| CASTILLO, ASHLEY | T2-009900 | 1 | 34.59 | 5269********9876 | 946096 | 10/02/2017 |
| CAVINS, MARLENA | T2-010948 | 1 | 300.00 | 4388********0388 | 07228C | 10/02/2017 |
| CELESTINO, TINO | T2-011057 | 1 | 28.09 | 5269********2800 | 946101 | 10/02/2017 |
| CERDA, RITA | T2-009321 | 1 | 29.17 | 4054********0010 | 062241 | 10/02/2017 |
| CHAFFEE, ELIZABETH | T2-002973 | 1 | 41.08 | 4342********9043 | 076444 | 10/02/2017 |
| CHANG, RICHARD | T2-010905 | 1 | 37.83 | 4147********5394 | 07229D | 10/02/2017 |
| CHANTRY, NILES | T2-010995 | 1 | 37.83 | 4400********8207 | 04018B | 10/02/2017 |
| CHU, ELAINE | T2-010782 | 1 | 72.00 | 4924********7659 | 072241 | 10/02/2017 |
| CLOUD, ROY | T2-009711 | 1 | 37.83 | 4610********9355 | 012207 | 10/02/2017 |
| COLE, ELAINE | T2-011337 | 1 | 167.83 | 5269********8959 | 946104 | 10/02/2017 |
| COLEMAN, ELLIE | T2-009268 | 1 | 34.59 | 5269********8622 | 946103 | 10/02/2017 |
| COLEMAN, HUNTER | T2-009596 | 1 | 21.65 | 5368********8309 | 339920 | 10/02/2017 |
| COMSTOCK, RICHARD | T2-007230 | 1 | 160.00 | 5269********0999 | 946102 | 10/02/2017 |
| CONGDON, JESSICA | T2-011363 | 1 | 90.00 | 4388********8922 | 07238D | 10/02/2017 |
| CONGDON, JESSICA | T2-011363 | 1 | 37.83 | 4388********8922 | 07237D | 10/02/2017 |
| CONGDON, MICHAEL | T2-008929 | 1 | 237.83 | 4388********8922 | 07238D | 10/02/2017 |
| COX, AUSTIN | T2-011143 | 1 | 37.83 | 5463********8395 | 029619 | 10/02/2017 |
| CRUSIUS, DAVID | T2-001093 | 1 | 27.81 | 5149********7695 | 62414B | 10/02/2017 |
| CUEVAS, CLARRISSA | T2-010228 | 1 | 60.41 | 4357********1825 | 169389 | 10/02/2017 |
| DAVILA, LEYLA | T2-010436 | 1 | 29.17 | 4342********9502 | 048961 | 10/02/2017 |
| DAVIS JIM, LORI E | T2-006843 | 1 | 24.43 | 4147********7667 | 07250C | 10/02/2017 |
| DAVIS, ANDY | T2-009915 | 1 | 349.17 | 4586********8072 | H97225 | 10/02/2017 |
| DAVIS, JENNIFER JEN | T2-009582 | 1 | 320.00 | 4342********2117 | 022028 | 10/02/2017 |
| DAVIS, JOEY | T2-010850 | 1 | 28.09 | 4342********5550 | 060753 | 10/02/2017 |
| DAVIS, MASON | T2-010737 | 1 | 37.83 | 4342********3622 | 025053 | 10/02/2017 |
| DELEON, MARY ANN | T2-005871 | 1 | 32.42 | 4157********8003 | 062230 | 10/02/2017 |
| DELGADO, CECILIA | T2-009318 | 1 | 32.42 | 4147********5954 | 07249D | 10/02/2017 |
| DELGADO, MALACHI | T2-009289 | 1 | 34.59 | 4147********5954 | 07249D | 10/02/2017 |
| DELUNA, ALYSSA | T2-010549 | 1 | 32.42 | 6011********5207 | 00297R | 10/02/2017 |
| DIAZ, MACI | T2-009836 | 1 | 37.83 | 5269********7317 | 946107 | 10/02/2017 |
| DICKERSON, REAGAN | T2-011003 | 1 | 48.41 | 4342********0476 | 059348 | 10/02/2017 |
| DONOHUE, AMANDA | T2-009348 | 1 | 41.08 | 4207********5947 | 012207 | 10/02/2017 |
| DOTTAVIO, JACK | T2-010038 | 1 | 21.60 | 5424********9360 | 23920P | 10/02/2017 |
| DRAKE, STEPHEN | T2-009666 | 1 | 260.00 | 4744********0652 | 122625 | 10/02/2017 |
| DUENEZ, GINA | T2-010105 | 1 | 34.59 | 3751*******4353 | 209541 | 10/02/2017 |
| DUNAWAY, ROXANNE | T2-002878 | 1 | 90.00 | 4610********5502 | 012207 | 10/02/2017 |
| DUPALO, ROBERT | T2-009986 | 1 | 37.83 | 4000********6826 | 637723 | 10/02/2017 |
| EAGAN, MARCUS | T2-008138 | 1 | 41.08 | 4147********4687 | 002508 | 10/02/2017 |
| EATON, EMILY | T2-010180 | 1 | 37.83 | 4342********9536 | 018200 | 10/02/2017 |
| EATON, NOAH | T2-010013 | 1 | 35.58 | 4610********9977 | 012207 | 10/02/2017 |
| ECHART, PAM | T2-8891025 | 1 | 28.09 | 4147********8944 | 07252C | 10/02/2017 |
| EDWARDS, KATE | T2-010738 | 1 | 360.00 | 4610********3176 | 022207 | 10/02/2017 |
| EICHLER, ANNIE | T2-009768 | 1 | 90.00 | 4342********5846 | 059665 | 10/02/2017 |
| FALCON, GUSTAVO | T2-009725 | 1 | 45.41 | 4099********6293 | 07249C | 10/02/2017 |
| FARBER, MELISSA | T2-010017 | 1 | 37.83 | 4040********8582 | 035338 | 10/02/2017 |
| FIGUEROA, MICHAEL | T2-011312 | 1 | 55.41 | 4229********1526 | B67850 | 10/02/2017 |
| FIGUEROA, STEPHANIE | T2-011314 | 1 | 47.59 | 4229********1526 | B67068 | 10/02/2017 |
| FINKLEA, BRIE | T2-010499 | 1 | 45.41 | 5523********8984 | 07262Z | 10/02/2017 |
| FINLEY, WESLEA | T2-010041 | 1 | 130.00 | 4342********5909 | 046873 | 10/02/2017 |
| FISH, MATTHEW | T2-011144 | 1 | 27.01 | 4270********9326 | 002513 | 10/02/2017 |
| FISH, SAM | T2-011141 | 1 | 34.59 | 4270********9326 | 002980 | 10/02/2017 |
| FLENTJE, RUTH | T2-003026 | 1 | 21.60 | 5449********0645 | 62422B | 10/02/2017 |
| FLOR-STAGNATO, KATHLEEN | T2-010707 | 1 | 37.83 | 4737********4022 | 076196 | 10/02/2017 |
| FLORES, ASHLEY B | T2-8891180 | 1 | 33.18 | 4054********3811 | 062242 | 10/02/2017 |
| FLY, JANET | T2-8891129 | 1 | 720.00 | 6011********4219 | 00256B | 10/02/2017 |
| FONSECA, ANTONIO | T2-011062 | 1 | 47.83 | 4744********7702 | 192824 | 10/02/2017 |
| FONSECA, RUBEN | T2-011061 | 1 | 37.83 | 5269********6450 | 946109 | 10/02/2017 |
| FORSYTH, LOGAN | T2-010482 | 1 | 29.17 | 4465********9132 | 002518 | 10/02/2017 |
| FOSTER, SCOTT | T2-009667 | 1 | 37.83 | 4610********1639 | 022207 | 10/02/2017 |
| GALLANT, SAM | T2-010293 | 1 | 29.17 | 4465********0251 | 002514 | 10/02/2017 |
| GARCIA, DENINE | T2-010808 | 1 | 37.83 | 4744********3276 | 192329 | 10/02/2017 |
| GARRETT, KOGAN | T2-009722 | 1 | 37.83 | 5103********8442 | 029786 | 10/02/2017 |
| GARZA, ART | T2-008772 | 1 | 34.59 | 4337********9977 | 062224 | 10/02/2017 |
| GARZA, AUNIKA | T2-010849 | 1 | 37.83 | 4342********8544 | 036291 | 10/02/2017 |
| GARZA, SOPHIA | T2-008771 | 1 | 37.83 | 4337********9977 | 062224 | 10/02/2017 |
| GASKINS, AUSTIN | T2-010689 | 1 | 37.83 | 4855********0570 | 028745 | 10/02/2017 |
| GLYNN, EMILY | T2-011038 | 1 | 330.00 | 5275********8433 | 062302 | 10/02/2017 |
| GOMEZ, JOE | T2-010016 | 1 | 37.83 | 4229********2157 | B66085 | 10/02/2017 |
| GOODRICH, EMILY | T2-009237 | 1 | 48.66 | 4229********5571 | B67171 | 10/02/2017 |
| GRAY, DANIEL | T2-009121 | 1 | 29.17 | 4229********4404 | B65224 | 10/02/2017 |
| GRAY, OLIVER | T2-009276 | 1 | 34.59 | 4323********1507 | 078426 | 10/02/2017 |
| GRIFFITH, KAREN | T2-010739 | 1 | 37.83 | 4642********5601 | 192152 | 10/02/2017 |
| GRIFFITH, TAYLOR | T2-010863 | 1 | 37.83 | 4642********5601 | 192153 | 10/02/2017 |
| GUNDER, ROBERT | T2-009126 | 1 | 360.00 | 4147********9860 | 002992 | 10/02/2017 |
| GUNDER, ROBERT | T2-009126 | 1 | 37.59 | 4342********2386 | 016859 | 10/02/2017 |
| GUTIERREZ, BELINDA | T2-011165 | 1 | 34.59 | 5269********6131 | 946112 | 10/02/2017 |
| HALL, CHARLES | T2-011142 | 1 | 45.41 | 5275********2959 | 122820 | 10/02/2017 |
| HAMM, DAVE | T2-009696 | 1 | 150.00 | 5269********3792 | 946113 | 10/02/2017 |
| HAMM, DAVE | T2-009696 | 1 | 5.00 | 5269********3792 | 946114 | 10/02/2017 |
| HAMMONDS, TYLER | T2-010070 | 1 | 37.83 | 4229********2200 | B66085 | 10/02/2017 |
| HANSEN, MICHAEL | T2-011049 | 1 | 55.41 | 4400********0321 | 09294B | 10/02/2017 |
| HART, WESLEY | T2-010320 | 1 | 40.83 | 4347********8115 | 022207 | 10/02/2017 |
| HARTWICK, TJ | T2-009928 | 1 | 45.41 | 5269********8861 | 946115 | 10/02/2017 |
| HEARRON, CLYDE | T2-005377 | 1 | 37.57 | 4342********4631 | 032237 | 10/02/2017 |
| HEISER, HANNAH | T2-010344 | 1 | 37.83 | 4465********9036 | 002525 | 10/02/2017 |
| HENDERSON, CALEB | T2-011055 | 1 | 37.83 | 3767*******6002 | 141692 | 10/02/2017 |
| HERNANDEZ, ALLISON | T2-009350 | 1 | 280.00 | 4342********6446 | 079732 | 10/02/2017 |
| HERNANDEZ, ANDREW | T2-009291 | 1 | 45.41 | 4465********4234 | 002996 | 10/02/2017 |
| HERNANDEZ, JESSE | T2-010667 | 1 | 37.83 | 5269********7485 | 946117 | 10/02/2017 |
| HERNANDEZ, KAMERON | T2-010011 | 1 | 28.09 | 4563********0320 | H65115 | 10/02/2017 |
| HERNANDEZ, NICOLAS | T2-009882 | 1 | 29.17 | 5594********3750 | 010834 | 10/02/2017 |
| HERNANDEZ, PRINCESS | T2-011342 | 1 | 37.83 | 4342********6687 | 076664 | 10/02/2017 |
| HERNDON, CHRISTINA | T2-011221 | 1 | 29.17 | 4147********6494 | 07292C | 10/02/2017 |
| HICKMAN, COLE | T2-010856 | 1 | 37.83 | 5156********0002 | 609121 | 10/02/2017 |
| HICKS, SHANNON | T2-011043 | 1 | 56.24 | 4586********5488 | H67933 | 10/02/2017 |
| HILL, BAILEY | T2-011206 | 1 | 260.00 | 4610********2535 | 032207 | 10/02/2017 |
| HOLMES, RACHEL | T2-010400 | 1 | 38.67 | 4342********1583 | 084420 | 10/02/2017 |
| HOOD, OWEN | T2-010927 | 1 | 37.83 | 4342********8401 | 050165 | 10/02/2017 |
| HOPKINS, JESSICA | T2-011234 | 1 | 34.59 | 5269********6400 | 946119 | 10/02/2017 |
| HORMAN, CAMI | T2-010679 | 1 | 37.83 | 4869********6512 | 442632 | 10/02/2017 |
| HOWARD, MELANI | T2-007817 | 1 | 41.08 | 3772*******2004 | 122543 | 10/02/2017 |
| HUDGINS, OLIVIA | T2-010752 | 1 | 37.83 | 5269********3949 | 946123 | 10/02/2017 |
| HUNTER, BRIANA | T2-010333 | 1 | 34.59 | 4631********8095 | 169395 | 10/02/2017 |
| HUTCHINSON, HEATHER | T2-008675 | 1 | 37.83 | 5523********9269 | 07305Z | 10/02/2017 |
| HYDEN, CARLEY | T2-009034 | 1 | 55.41 | 3728*******6009 | 168139 | 10/02/2017 |
| ILGEN, EMMA | T2-010633 | 1 | 260.00 | 4744********3762 | 142928 | 10/02/2017 |
| ILGEN, EMMA | T2-010633 | 1 | 37.83 | 4154********1217 | 07303G | 10/02/2017 |
| ISHIKAWA, ANTHONY | T2-010781 | 1 | 37.83 | 4586********7004 | H66091 | 10/02/2017 |
| JABER, SENAN SEE-NAN | T2-009135 | 1 | 34.59 | 4342********6102 | 067862 | 10/02/2017 |
| JAMES, MAC | T2-009629 | 1 | 21.60 | 4342********9832 | 092397 | 10/02/2017 |
| JENKINS, REBECCA | T2-001209 | 1 | 47.01 | 4744********8117 | 192526 | 10/02/2017 |
| JETTON, CINDY R | T2-002975 | 1 | 41.08 | 6011********4615 | 00228Q | 10/02/2017 |
| JETTON, STEPHEN | T2-8888274 | 1 | 24.43 | 6011********4615 | 00214Q | 10/02/2017 |
| JIMENEZ, LYANNA | T2-011032 | 1 | 660.00 | 4342********8963 | 053614 | 10/02/2017 |
| JOHNSON, DALLAS | T2-009432 | 1 | 37.83 | 4229********7197 | B66095 | 10/02/2017 |
| JUAREZ, JAVIER | T2-006928 | 1 | 37.83 | 5269********4289 | 946121 | 10/02/2017 |
| KANTZ, JULIA SYMON | T2-8889328 | 1 | 29.17 | 4147********1821 | 07306D | 10/02/2017 |
| KAVECKI, DAVID | T2-8891327 | 1 | 48.66 | 4337********0910 | 062225 | 10/02/2017 |
| KIKER, FERRELL | T2-008733 | 1 | 32.17 | 4342********1044 | 033725 | 10/02/2017 |
| KILPATRICK, DIANNE | T2-8891665 | 1 | 38.16 | 4744********4910 | 152728 | 10/02/2017 |
| KIRKLAND, CASEY | T2-010709 | 1 | 23.76 | 4342********5507 | 043328 | 10/02/2017 |
| KIRKPATRICK, CALVIN | T2-009585 | 1 | 48.41 | 4054********8708 | 062243 | 10/02/2017 |
| KIRKWOOD, JASON | T2-009373 | 1 | 29.17 | 4054********2774 | 062243 | 10/02/2017 |
| KIRWIN, SHEA | T2-009587 | 1 | 75.00 | 5178********4029 | 07314P | 10/02/2017 |
| KNEIP, SARA | T2-010658 | 1 | 28.09 | 4417********8468 | 07308C | 10/02/2017 |
| KNIGHTSTEP, REAGAN | T2-010952 | 1 | 32.42 | 4342********0914 | 027681 | 10/02/2017 |
| KOESTER-ROZWICK, AUSTIN | T2-008148 | 1 | 45.41 | 5269********0962 | 946124 | 10/02/2017 |
| KONVICKA, KARIS | T2-010828 | 1 | 140.00 | 5275********3846 | 172922 | 10/02/2017 |
| KU, ADDISON | T2-011052 | 1 | 140.00 | 4552********1941 | H76295 | 10/02/2017 |
| KU, ADDISON | T2-011052 | 1 | 40.83 | 4552********1941 | H66378 | 10/02/2017 |
| KYSER, ELIZABETH | T2-010289 | 1 | 52.83 | 4300********0405 | 002088 | 10/02/2017 |
| LACAZE, SHELLEY | T2-009177 | 1 | 40.83 | 4054********3795 | 062243 | 10/02/2017 |
| LAY, JAMES | T2-008897 | 1 | 31.34 | 5152********7534 | 499733 | 10/02/2017 |
| LEHMAN, DREW | T2-DREWLEHMAN | 1 | 140.00 | 4465********3896 | 002878 | 10/02/2017 |
| LEMUS, WENDY | T2-010960 | 1 | 37.83 | 4465********5968 | 002006 | 10/02/2017 |
| LEWIS, JENNIFER | T2-007640 | 1 | 37.83 | 5269********0227 | 946130 | 10/02/2017 |
| LUCERO, ROBERTO | T2-BOBBY | 1 | 34.59 | 4054********0542 | 062243 | 10/02/2017 |
| LUCIO, ROBERT | T2-005046 | 1 | 28.09 | 5269********9918 | 946131 | 10/02/2017 |
| LUNA, LILLIAN | T2-010446 | 1 | 29.17 | 4229********1507 | B65230 | 10/02/2017 |
| LUTSYSHYNA, OKSANA | T2-008609 | 1 | 320.00 | 4479********1552 | 002649 | 10/02/2017 |
| LUTSYSHYNA, OKSANA | T2-008609 | 1 | 45.41 | 4479********1552 | 002650 | 10/02/2017 |
| MACHADO, ALMA | T2-007537 | 1 | 90.00 | 4342********7132 | 010393 | 10/02/2017 |
| MACHADO, ANGIE | T2-010713 | 1 | 90.00 | 4912********3587 | 051793 | 10/02/2017 |
| MACY, PEYTON | T2-010831 | 1 | 37.83 | 4610********5288 | 042207 | 10/02/2017 |
| MANN, MADELYNE | T2-010834 | 1 | 37.83 | 5269********2897 | 946126 | 10/02/2017 |
| MANN, PAUL | T2-008577 | 1 | 800.00 | 4147********9739 | 07322D | 10/02/2017 |
| MARMOLEJO, ANDRE | T2-010824 | 1 | 37.83 | 6011********8441 | 00236R | 10/02/2017 |
| MARSH, NIKKI | T2-010407 | 1 | 29.17 | 5243********5974 | 00283Z | 10/02/2017 |
| MARSHALL, BIANCA | T2-009728 | 1 | 48.41 | 4204********3507 | 063947 | 10/02/2017 |
| MARTINEZ RAMIRE, JOSE | T2-010780 | 1 | 150.00 | 5269********5121 | 946133 | 10/02/2017 |
| MARTINEZ, JOHNNY | T2-010022 | 1 | 34.59 | 4610********7447 | 042207 | 10/02/2017 |
| MARTINEZ, KASSIE | T2-010671 | 1 | 37.83 | 5269********5223 | 946132 | 10/02/2017 |
| MARTINEZ, LORENZO | T2-010445 | 1 | 37.83 | 4342********3742 | 056677 | 10/02/2017 |
| MARTINEZ, STEPHEN | T2-011201 | 1 | 130.00 | 4610********4616 | 042207 | 10/02/2017 |
| MATLOCK, DYLAN | T2-007010 | 1 | 48.66 | 4342********9002 | 063250 | 10/02/2017 |
| MATTHEWS, AMANDA | T2-008184 | 1 | 180.00 | 4465********3389 | 002107 | 10/02/2017 |
| MCCAIN, CARTER | T2-010291 | 1 | 29.17 | 4342********0233 | 068340 | 10/02/2017 |
| MCCOYS, MCCOYS | T2-1030 | 1 | 232.94 | 4715********9621 | 066182 | 10/02/2017 |
| MCDUFF, COLETTE | T2-009309 | 1 | 45.41 | 5138********2768 | 483004 | 10/02/2017 |
| MCKINNEY, BRANDON | T2-010252 | 1 | 27.01 | 4342********2743 | 009055 | 10/02/2017 |
| MEARSE, LINDA | T2-009540 | 1 | 28.09 | 4246********6992 | 07332G | 10/02/2017 |
| MEITZEN, KIMBERLY | T2-009761 | 1 | 480.00 | 4400********4551 | 05143D | 10/02/2017 |
| MENDEZ, LINDA | T2-002425 | 1 | 48.66 | 5269********2303 | 946127 | 10/02/2017 |
| MENDOZA, CARMELITA | T2-010977 | 1 | 37.83 | 4054********9121 | 062244 | 10/02/2017 |
| MENDOZA, JUNE | T2-009640 | 1 | 90.00 | 5114********1556 | 122362 | 10/02/2017 |
| MIDDLETON, ERIC | T2-010747 | 1 | 45.41 | 4610********9953 | 042207 | 10/02/2017 |
| MILLER, TYLER | T2-010802 | 1 | 37.83 | 5109********2072 | 093491 | 10/02/2017 |
| MORA, IMAN | T2-010000 | 1 | 37.83 | 4744********2882 | 102121 | 10/02/2017 |
| MORALES, VANESSA | T2-008325 | 1 | 45.41 | 5332********8091 | NX8640 | 10/02/2017 |
| MORLES, CATALINA | T2-010626 | 1 | 37.83 | 4465********9896 | 002021 | 10/02/2017 |
| MUELLER, MASON | T2-010978 | 1 | 37.83 | 4229********5642 | B66094 | 10/02/2017 |
| MURILLO, LUZ | T2-010769 | 1 | 33.09 | 4309********7519 | 062346 | 10/02/2017 |
| MYERS, DANETTE | T2-004757 | 1 | 41.08 | 4342********5174 | 004066 | 10/02/2017 |
| MYERS, MICHAEL | T2-003724 | 1 | 37.34 | 4342********5174 | 023043 | 10/02/2017 |
| NEAL, SARA | T2-009537 | 1 | 314.59 | 4400********9881 | 08953A | 10/02/2017 |
| NEW, BRIANA | T2-010717 | 1 | 37.83 | 4815********1945 | 102123 | 10/02/2017 |
| NEWMAN, AMBER | T2-011063 | 1 | 37.83 | 4610********9898 | 042207 | 10/02/2017 |
| NIXON, CAITLIN | T2-011123 | 1 | 37.83 | 4342********0438 | 058313 | 10/02/2017 |
| NORTON, LAURA | T2-010735 | 1 | 45.41 | 4342********2031 | 062874 | 10/02/2017 |
| NUNEZ, EDUARDO | T2-008307 | 1 | 41.08 | 4465********0652 | 002563 | 10/02/2017 |
| OLES, DAVID | T2-010100 | 1 | 960.00 | 5466********3160 | 07350P | 10/02/2017 |
| ORSAK, CHEYENNE | T2-010389 | 1 | 37.83 | 4786********5189 | 031349 | 10/02/2017 |
| ORTIZ, SONIA | T2-011005 | 1 | 29.17 | 4465********9116 | 002106 | 10/02/2017 |
| OSER, PHILLIP | T2-010857 | 1 | 37.83 | 4342********0348 | 083167 | 10/02/2017 |
| OVERTON, SOPHIA | T2-010660 | 1 | 37.83 | 4157********5278 | 565085 | 10/02/2017 |
| PACE, STEPHEN | T2-009746 | 1 | 37.83 | 4586********3507 | H66085 | 10/02/2017 |
| PACHECO, CELESTINO | T2-010714 | 1 | 41.08 | 5269********8512 | 946136 | 10/02/2017 |
| PACHECO, JUSTINE | T2-009756 | 1 | 37.83 | 5269********2647 | 946135 | 10/02/2017 |
| PADRON, GENESIS | T2-008789 | 1 | 41.08 | 4342********2121 | 042456 | 10/02/2017 |
| PARKER, SYDNEY | T2-009319 | 1 | 56.68 | 4465********9374 | 002028 | 10/02/2017 |
| PASTORE, RICHARD | T2-010205 | 1 | 32.42 | 4586********7715 | H65561 | 10/02/2017 |
| PEREZ, CHRISTIAN | T2-011369 | 1 | 32.42 | 4342********3283 | 071930 | 10/02/2017 |
| PEREZ, GILBERT | T2-009948 | 1 | 37.59 | 4342********3912 | 092355 | 10/02/2017 |
| PEREZ, JEFF | T2-009790 | 1 | 37.83 | 5269********8923 | 946138 | 10/02/2017 |
| PEREZ, STEPHANIE | T2-011294 | 1 | 45.41 | 4342********3283 | 039343 | 10/02/2017 |
| PETERS, DANIEL | T2-011319 | 1 | 37.83 | 4563********5406 | H66102 | 10/02/2017 |
| PFEFFER, SYDNEY | T2-010954 | 1 | 21.60 | 4270********3410 | 002564 | 10/02/2017 |
| PHELPS, TRACIE | T2-011257 | 1 | 34.59 | 4599********2112 | H65770 | 10/02/2017 |
| POEL, ELIZA | T2-010009 | 1 | 37.83 | 4744********7227 | 122827 | 10/02/2017 |
| PRIBBLE, ASHLEY | T2-PRIBBLEA | 1 | 150.00 | 4388********4533 | 07358D | 10/02/2017 |
| PRICE, DAN | T2-010447 | 1 | 37.83 | 4000********0988 | 637740 | 10/02/2017 |
| PRICE, KIMBERLY | T2-011259 | 1 | 260.00 | 4000********3352 | 145827 | 10/02/2017 |
| PRITCHARD, KEITH | T2-010210 | 1 | 150.00 | 4270********6876 | 002571 | 10/02/2017 |
| PURVIS, ELIZABETH | T2-011069 | 1 | 37.83 | 5269********8476 | 946140 | 10/02/2017 |
| PYEATT, RACHEL | T2-010095 | 1 | 37.83 | 4054********7412 | 062245 | 10/02/2017 |
| QUIJAS, SAMANTHA | T2-011092 | 1 | 180.00 | 5269********6812 | 946141 | 10/02/2017 |
| RAMIREZ, MARISOL | T2-011267 | 1 | 45.41 | 4400********4910 | 00308B | 10/02/2017 |
| RAMIREZ, RAY | T2-010309 | 1 | 37.83 | 5269********8445 | 946143 | 10/02/2017 |
| REEDER, CALLAN CALLIE | T2-008942 | 1 | 37.83 | 4147********1360 | 002032 | 10/02/2017 |
| REINA, JODIE | T2-011040 | 1 | 280.00 | 5269********2724 | 946144 | 10/02/2017 |
| REYES, CHRISTIAN | T2-005979 | 1 | 32.42 | 5269********7254 | 946146 | 10/02/2017 |
| REYNA, DAVID | T2-010803 | 1 | 520.00 | 4229********4176 | B14321 | 10/02/2017 |
| RIGGINS, LAURIE | T2-011341 | 1 | 37.83 | 4465********4432 | 002129 | 10/02/2017 |
| RIVAS, JULIA | T2-009366 | 1 | 28.09 | 5269********2299 | 946148 | 10/02/2017 |
| RIVAS, MELODY | T2-009745 | 1 | 24.78 | 4342********4159 | 026610 | 10/02/2017 |
| ROBERTS, BRETT | T2-008224 | 1 | 37.42 | 5172********3645 | 093509 | 10/02/2017 |
| ROBERTSON, KYLE | T2-011255 | 1 | 28.09 | 5269********4299 | 946142 | 10/02/2017 |
| RODDY, AIXA EYE-EEEXA | T2-005961 | 1 | 28.09 | 6011********6519 | 00286P | 10/02/2017 |
| RODRIGUEZ, JOSE | T2-010950 | 1 | 37.83 | 4054********9121 | 062245 | 10/02/2017 |
| RODRIGUEZ, KENNETH | T2-011253 | 1 | 34.59 | 5269********0494 | 946147 | 10/02/2017 |
| RODRIGUEZ, PATRICA | T2-011024 | 1 | 37.83 | 5269********4872 | 946145 | 10/02/2017 |
| ROGERS, MELINDA | T2-010784 | 1 | 72.00 | 4847********0068 | 002121 | 10/02/2017 |
| ROSS, BETH | T2-004644 | 1 | 41.08 | 4342********5957 | 085814 | 10/02/2017 |
| ROUNDS, TRAVIS | T2-ROUNDSTRAV | 1 | 600.00 | 6011********6500 | 00246B | 10/02/2017 |
| RUIZ, RUBEN | T2-002558 | 1 | 32.84 | 3782*******9004 | 160096 | 10/02/2017 |
| SALDANA, MARTIN | T2-001026 | 1 | 35.18 | 6011********9151 | 00247R | 10/02/2017 |
| SANCHEZ, RAY | T2-009671 | 1 | 45.41 | 4342********2285 | 033139 | 10/02/2017 |
| SANTOS, SAMANTHA | T2-008572 | 1 | 21.60 | 5269********1643 | 946153 | 10/02/2017 |
| SCHNEIDER, CHRISTIAN | T2-011340 | 1 | 37.83 | 4610********3188 | 052207 | 10/02/2017 |
| SCHNEIDER, MASON | T2-010340 | 1 | 32.42 | 4744********1492 | 152927 | 10/02/2017 |
| SCOPP, DEMIAN | T2-009687 | 1 | 45.41 | 4207********7705 | 052207 | 10/02/2017 |
| SCOTT, ZACHARY | T2-011231 | 1 | 37.83 | 5269********6400 | 946154 | 10/02/2017 |
| SELLERS, DESHAUN | T2-011026 | 1 | 28.09 | 4342********4352 | 055592 | 10/02/2017 |
| SENKYRIK, AUTUMN | T2-SENKYRIK | 1 | 240.00 | 4342********6636 | 099261 | 10/02/2017 |
| SENN, MATTHEW | T2-009688 | 1 | 37.83 | 4411********0403 | 062207 | 10/02/2017 |
| SEWALSON, HALEY | T2-008479 | 1 | 28.09 | 4342********3118 | 045926 | 10/02/2017 |
| SHEPPARD, JORDAN | T2-010902 | 1 | 5.00 | 4447********2678 | 002127 | 10/02/2017 |
| SHEPPARD, JORDAN | T2-010902 | 1 | 40.83 | 4003********2581 | 07383B | 10/02/2017 |
| SHROYER, CASEY | T2-009837 | 1 | 41.08 | 4342********0381 | 027191 | 10/02/2017 |
| SHROYER, LESLIE | T2-006306 | 1 | 32.42 | 4586********0126 | H65549 | 10/02/2017 |
| SILVAS, CHIS | T2-010913 | 1 | 28.09 | 5276********2958 | 069072 | 10/02/2017 |
| SIMMONS, BROOKE | T2-010215 | 1 | 34.59 | 4610********6190 | 062207 | 10/02/2017 |
| SKIDMORE, BARRETT | T2-009927 | 1 | 21.60 | 4342********1629 | 073761 | 10/02/2017 |
| SKIDMORE, MARLENE | T2-009924 | 1 | 34.59 | 4342********1629 | 031786 | 10/02/2017 |
| SKIDMORE, RICHARD | T2-009981 | 1 | 360.00 | 4147********2652 | 07384D | 10/02/2017 |
| SKIDMORE, RICHARD | T2-009981 | 1 | 5.00 | 4147********3154 | 07386I | 10/02/2017 |
| SMITH, DEB | T2-009622 | 1 | 28.09 | 5269********2324 | 946158 | 10/02/2017 |
| SNODGRASS, TIM | T2-8890705 | 1 | 26.77 | 6011********3371 | 00262R | 10/02/2017 |
| SOLIZ, CYNTHIA | T2-008573 | 1 | 21.60 | 5269********3312 | 946157 | 10/02/2017 |
| SOSA, ALEX | T2-010630 | 1 | 37.83 | 4359********6955 | 031547 | 10/02/2017 |
| SOSA, SARAH | T2-010862 | 1 | 37.83 | 4359********6955 | 029235 | 10/02/2017 |
| STAPP, KELLI | T2-008821 | 1 | 37.83 | 5269********5295 | 946159 | 10/02/2017 |
| STIMMEL, LINDA | T2-010142 | 1 | 420.00 | 4640********9116 | 07390D | 10/02/2017 |
| SWEET, EMILY | T2-008710 | 1 | 37.83 | 4071********0337 | 07394C | 10/02/2017 |
| SWIHART, MATTHEW | T2-009752 | 1 | 45.41 | 4342********5555 | 008075 | 10/02/2017 |
| SYKES, THERESA | T2-008587 | 1 | 260.00 | 3772*******2018 | 115640 | 10/02/2017 |
| TATSCH, PAYTON | T2-011166 | 1 | 37.83 | 4342********5875 | 085515 | 10/02/2017 |
| TAYLOR, BLAKE | T2-010924 | 1 | 37.83 | 4229********3993 | B66102 | 10/02/2017 |
| TAYLOR, CRYSTAL | T2-008548 | 1 | 32.42 | 4744********4860 | 102024 | 10/02/2017 |
| TERRY, ALEXA | T2-010711 | 1 | 72.00 | 4054********2713 | 062246 | 10/02/2017 |
| TERRY, ALEXA | T2-010711 | 1 | 37.83 | 4054********2713 | 062246 | 10/02/2017 |
| THOMASON, DWAYNE | T2-007264 | 1 | 31.34 | 4465********7051 | 002048 | 10/02/2017 |
| THOMPSON, ANDREA | T2-009626 | 1 | 29.17 | 5524********1765 | 07804Z | 10/02/2017 |
| TIPPS WISSEN, KATIE | T2-8891309 | 1 | 90.00 | 4270********3108 | 002589 | 10/02/2017 |
| TOBIAS, BRANDON | T2-011021 | 1 | 37.83 | 5275********6367 | 102320 | 10/02/2017 |
| TOPETE, JONNY | T2-010076 | 1 | 29.17 | 5269********4137 | 946162 | 10/02/2017 |
| TORRES, MINDY | T2-009658 | 1 | 37.83 | 5114********1447 | 124631 | 10/02/2017 |
| TREJO, ISAAC | T2-010823 | 1 | 37.83 | 6011********8441 | 00298R | 10/02/2017 |
| TREVINO, DAISY | T2-011184 | 1 | 37.83 | 5269********4888 | 946150 | 10/02/2017 |
| TRIESA, BRITTANY | T2-011157 | 1 | 37.83 | 5269********0494 | 946151 | 10/02/2017 |
| TRUJILLO, ANNA | T2-010702 | 1 | 37.83 | 4342********1953 | 021364 | 10/02/2017 |
| TRUJILLO, ANNA | T2-010702 | 1 | 130.00 | 4342********1953 | 051228 | 10/02/2017 |
| TRUJILLO, CHRIS | T2-010722 | 1 | 37.83 | 4342********1953 | 021364 | 10/02/2017 |
| TRUMBULL, CALEB | T2-TRUMBULLC | 1 | 3.00 | 4610********4479 | 062207 | 10/02/2017 |
| TSCHURR, MONIQUE | T2-010101 | 1 | 41.08 | 4147********3983 | 07403D | 10/02/2017 |
| TUBBS, GARTH | T2-0113689 | 1 | 37.83 | 5275********5755 | 122523 | 10/02/2017 |
| TURNINI, PAUL | T2-010399 | 1 | 29.17 | 5269********1553 | 946161 | 10/02/2017 |
| UNDERWOOD, SKYLER | T2-009336 | 1 | 30.26 | 4266********4744 | 07405B | 10/02/2017 |
| UZZELL, JUDY | T2-005540 | 1 | 100.00 | 4147********6058 | 07403C | 10/02/2017 |
| VAN BUREN, STEVE | T2-0000006906 | 1 | 28.09 | 4342********4464 | 069133 | 10/02/2017 |
| VASQUEZ, MEGAN | T2-010420 | 1 | 37.83 | 5269********1191 | 946152 | 10/02/2017 |
| VAUGHN, RONALD | T2-005993 | 1 | 37.83 | 5275********4187 | 102427 | 10/02/2017 |
| VEGA, REBECCA | T2-008428 | 1 | 48.66 | 4403********5078 | 433809 | 10/02/2017 |
| VELA, ISSAC | T2-010297 | 1 | 29.17 | 4342********9060 | 074022 | 10/02/2017 |
| VELASQUEZ, ADRIAN | T2-8891754 | 1 | 32.30 | 4204********6516 | 088254 | 10/02/2017 |
| VIGEN, MICHAEL | T2-011174 | 1 | 56.24 | 4270********1854 | 002056 | 10/02/2017 |
| VILLAREAL, CATARINA | T2-011321 | 1 | 29.17 | 4610********4559 | 072207 | 10/02/2017 |
| VILLAREAL, SYLVIA | T2-011322 | 1 | 32.17 | 4778********9720 | 611703 | 10/02/2017 |
| VILLEGAS, MARK | T2-009865 | 1 | 34.59 | 4403********1971 | 162549 | 10/02/2017 |
| VINASCO, LIZETH | T2-010026 | 1 | 100.00 | 4342********4594 | 038569 | 10/02/2017 |
| VO, ANH | T2-008339 | 1 | 41.08 | 5466********4471 | 04341Z | 10/02/2017 |
| VOIGT, AMANDA R | T2-003068 | 1 | 360.95 | 5149********1793 | 62473Z | 10/02/2017 |
| WALL, FRANK | T2-007485 | 1 | 5.00 | 4147********3728 | 07415D | 10/02/2017 |
| WALTON, CRAIG | T2-009147 | 1 | 34.59 | 4147********5848 | 07418C | 10/02/2017 |
| WANNER, TROY | T2-006441 | 1 | 48.66 | 5269********3251 | 946164 | 10/02/2017 |
| WEISE, MADISON | T2-008718 | 1 | 41.08 | 5109********3009 | 110566 | 10/02/2017 |
| WEISS, FORREST | T2-010659 | 1 | 29.17 | 4342********3939 | 029505 | 10/02/2017 |
| WELCH, JOHN | T2-009043 | 1 | 37.83 | 4342********7600 | 032063 | 10/02/2017 |
| WHITAKER, ALYSSA | T2-WHITAKERA | 1 | 140.00 | 4610********7492 | 072207 | 10/02/2017 |
| WIHHENMEYER, NEIL | T2-006944 | 1 | 41.08 | 4868********4500 | 023110 | 10/02/2017 |
| WOOD, TYLER | T2-010406 | 1 | 29.17 | 4400********8337 | 01177D | 10/02/2017 |
| WOODS, TAMI | T2-010859 | 1 | 45.41 | 5152********1789 | 932081 | 10/02/2017 |
| WOZNIAK, DOUG | T2-011068 | 1 | 37.83 | 4342********2027 | 022338 | 10/02/2017 |
| WYATT, MATT | T2-010974 | 1 | 37.83 | 5269********9619 | 946168 | 10/02/2017 |
| YARBROUGH, AMY J | T2-002670 | 1 | 35.18 | 5466********9387 | 25644P | 10/02/2017 |
| YOUNG, JOSETTE | T2-009943 | 1 | 34.59 | 4563********8269 | H65781 | 10/02/2017 |
| Count | Card Type | Total |
| 11 | American Express | 1020.31 |
| 105 | MasterCard | 6796.64 |
| 244 | Visa | 19233.75 |
| 11 | Discover | 1605.09 |
| 0 | Other | 0.00 |
| 28655.79 |