| 11/01/2017 |
| 07:00:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREO, KELSEY | T2-010763 | 1 | 45.41 | 4624********8508 | 053994 | 11/01/2017 |
| ABREO, PHIL | T2-010761 | 1 | 660.00 | 4266********2218 | 07361C | 11/01/2017 |
| ABREO, PHIL | T2-010761 | 1 | 37.83 | 4624********8508 | 053875 | 11/01/2017 |
| ACOSTA, BENJAMIN | T2-008911 | 1 | 180.00 | 5269********4672 | 880030 | 11/01/2017 |
| ACOSTA, BENJAMIN | T2-008911 | 1 | 40.83 | 5269********4672 | 880036 | 11/01/2017 |
| ADAMS, AISHA | T2-010408 | 1 | 27.01 | 3772*******1014 | 165606 | 11/01/2017 |
| AGUILAR, ADELINE | T2-011041 | 1 | 45.41 | 5432********4421 | 624581 | 11/01/2017 |
| AGUILAR, ANTHONY | T2-011155 | 1 | 37.83 | 4586********7041 | H69094 | 11/01/2017 |
| AGUILAR, JOSHUA | T2-011120 | 1 | 45.41 | 5152********7220 | 033530 | 11/01/2017 |
| AGUIRRE, ADRIANA | T2-007251 | 1 | 56.68 | 4670********3204 | 247442 | 11/01/2017 |
| AIZPURU, NAIARA | T2-009686 | 1 | 45.41 | 5275********8403 | 145821 | 11/01/2017 |
| ALMANZA, SONIA | T2-010750 | 1 | 37.83 | 5269********1883 | 880038 | 11/01/2017 |
| ALVA, E.J. | T2-008476 | 1 | 45.41 | 5275********8694 | 145624 | 11/01/2017 |
| ALVARADO, DAVID | T2-009698 | 1 | 29.17 | 5269********5691 | 880037 | 11/01/2017 |
| ALVAREZ, DANA | T2-009297 | 1 | 34.59 | 4744********4881 | 155922 | 11/01/2017 |
| AMBROSE, EMMIE | T2-009668 | 1 | 45.41 | 5269********1491 | 880032 | 11/01/2017 |
| ANDERSON, FELIPE | T2-008927 | 1 | 37.83 | 5178********3255 | 07375P | 11/01/2017 |
| ANIMAL HOSPITAL, TICKLE-BLAGG | T2-WEB361549 | 1 | 58.35 | 5490********7157 | 02260B | 11/01/2017 |
| ARAMIL, CASSIE | T2-009749 | 1 | 41.08 | 4610********5516 | 055207 | 11/01/2017 |
| ARLEDGE, ASHLEY | T2-009203 | 1 | 45.41 | 4744********5841 | 105426 | 11/01/2017 |
| ARMER, AMBER | T2-009851 | 1 | 34.59 | 3798*******1009 | 185331 | 11/01/2017 |
| ARMER, AMBER | T2-009851 | 1 | 240.00 | 3798*******1009 | 101524 | 11/01/2017 |
| ARREDONDO, KRISTAL | T2-007528 | 1 | 37.83 | 4054********4843 | 065245 | 11/01/2017 |
| AUTO OUTLET, AUTO OUTLET | T2-AUTOOUTLET | 1 | 183.04 | 3787*******1014 | 129601 | 11/01/2017 |
| AVILA, JOSH | T2-009487 | 1 | 5.00 | 5269********3433 | 880049 | 11/01/2017 |
| AYCOCK, DAVID | T2-010825 | 1 | 33.09 | 4640********8114 | 07375D | 11/01/2017 |
| AYCOCK, MARY | T2-010813 | 1 | 42.83 | 4640********8114 | 07375D | 11/01/2017 |
| BAILEY, JORDAN | T2-010683 | 1 | 28.09 | 5269********5691 | 880033 | 11/01/2017 |
| BAKER, NICOLE | T2-011281 | 1 | 56.24 | 4266********1814 | 07377B | 11/01/2017 |
| BANKS, CHRISTINA | T2-010728 | 1 | 37.83 | 4117********5429 | 135422 | 11/01/2017 |
| BANKS, JASON | T2-010691 | 1 | 45.41 | 4117********5429 | 105427 | 11/01/2017 |
| BARRIENTOS, PATRICIA | T2-010018 | 1 | 37.83 | 4465********5031 | 001320 | 11/01/2017 |
| BARRIENTOS, PATRICIA | T2-010018 | 1 | 900.00 | 4465********5031 | 001675 | 11/01/2017 |
| BATAC, KRISTIAN | T2-011336 | 1 | 32.42 | 4342********7149 | 043827 | 11/01/2017 |
| BATES, KELSEY | T2-008736 | 1 | 37.83 | 5275********6286 | 195920 | 11/01/2017 |
| BAZALDUAA, SAMANTHA | T2-010779 | 1 | 130.00 | 4347********5741 | 065207 | 11/01/2017 |
| BEAEL, COLBY | T2-010790 | 1 | 32.42 | 4610********2550 | 055207 | 11/01/2017 |
| BOWER, RACHEL | T2-003778 | 1 | 420.00 | 5178********5607 | 07383B | 11/01/2017 |
| BOWERS, JOSHUA | T2-011019 | 1 | 28.09 | 4504********4172 | 407914 | 11/01/2017 |
| BOWMAN, ADAM | T2-010800 | 1 | 37.83 | 4342********9280 | 028850 | 11/01/2017 |
| BRASHEARS, MARKAY | T2-011030 | 1 | 28.09 | 5449********8946 | 62461B | 11/01/2017 |
| BREMER, JACOB | T2-002486 | 1 | 51.41 | 4323********1507 | 058414 | 11/01/2017 |
| BREWER, TYLER | T2-010005 | 1 | 29.17 | 5269********9357 | 880042 | 11/01/2017 |
| BRIONES, AMELIA | T2-011145 | 1 | 90.00 | 5269********2436 | 880041 | 11/01/2017 |
| BROWN, CAITLYN | T2-010308 | 1 | 240.00 | 5145********2607 | 128477 | 11/01/2017 |
| BROWN, JOHN | T2-001652 | 1 | 5.00 | 5269********8384 | 880047 | 11/01/2017 |
| BRYANT, BONNIE | T2-011198 | 1 | 90.00 | 5269********9429 | 880046 | 11/01/2017 |
| BUA, SICILY | T2-010903 | 1 | 45.41 | 4147********5394 | 07381D | 11/01/2017 |
| BUMGARDNER, COLLIN | T2-010867 | 1 | 37.83 | 4635********3685 | 165626 | 11/01/2017 |
| BUMGARDNER, LAEL | T2-009232 | 1 | 41.08 | 4635********3685 | 135426 | 11/01/2017 |
| BURKE, STAVROS | T2-010248 | 1 | 34.59 | 4342********7659 | 005480 | 11/01/2017 |
| BUTCHER, EVAN | T2-010240 | 1 | 28.09 | 4342********0350 | 040007 | 11/01/2017 |
| CANSLER, SUMMER | T2-011107 | 1 | 28.09 | 4342********0350 | 083219 | 11/01/2017 |
| CANUELA, ROBIN | T2-006064 | 1 | 400.00 | 4744********7515 | 135428 | 11/01/2017 |
| CARMICHAEL, RORY | T2-011228 | 1 | 37.83 | 4342********0321 | 061432 | 11/01/2017 |
| CARTER, KEITH | T2-009795 | 1 | 30.26 | 4147********5014 | 07384C | 11/01/2017 |
| CASAVECCHIA, OLIVIA | T2-009357 | 1 | 28.09 | 4342********0022 | 076677 | 11/01/2017 |
| CASE, FREDERICK | T2-8891746 | 1 | 21.46 | 6011********3500 | 00100Q | 11/01/2017 |
| CASTILLO, ASHLEY | T2-009900 | 1 | 34.59 | 5269********9876 | 880051 | 11/01/2017 |
| CELESTINO, TINO | T2-011057 | 1 | 28.09 | 5269********2800 | 880050 | 11/01/2017 |
| CERDA, RITA | T2-009321 | 1 | 29.17 | 4054********0010 | 065246 | 11/01/2017 |
| CHAFFEE, ELIZABETH | T2-002973 | 1 | 41.08 | 4342********9043 | 019489 | 11/01/2017 |
| CHANG, RICHARD | T2-010905 | 1 | 37.83 | 4147********5394 | 07389D | 11/01/2017 |
| CHANTRY, NILES | T2-010995 | 1 | 37.83 | 4400********8207 | 05400B | 11/01/2017 |
| CHU, ELAINE | T2-010782 | 1 | 72.00 | 4924********7659 | 075244 | 11/01/2017 |
| CLOUD, ROY | T2-009711 | 1 | 37.83 | 4610********9355 | 065207 | 11/01/2017 |
| COLEMAN, ELLIE | T2-009268 | 1 | 34.59 | 5269********8622 | 880034 | 11/01/2017 |
| COLEMAN, HUNTER | T2-009596 | 1 | 21.65 | 5368********8309 | 575860 | 11/01/2017 |
| COMSTOCK, RICHARD | T2-007230 | 1 | 160.00 | 5269********0999 | 880052 | 11/01/2017 |
| CONGDON, JESSICA | T2-011363 | 1 | 37.83 | 4388********8922 | 07397D | 11/01/2017 |
| CONGDON, JESSICA | T2-011363 | 1 | 90.00 | 4388********8922 | 07398D | 11/01/2017 |
| CONGDON, MICHAEL | T2-008929 | 1 | 37.83 | 4388********8922 | 07398D | 11/01/2017 |
| CONNELLY, SHAUNNAKAY | T2-010652 | 1 | 37.83 | 5367********7194 | 042644 | 11/01/2017 |
| CRISP, LORRAINE | T2-010719 | 1 | 45.41 | 4342********9975 | 097575 | 11/01/2017 |
| CROUCHET, ELIZABETH | T2-008870 | 1 | 150.00 | 4147********0772 | 07399D | 11/01/2017 |
| CRUZ, DIANA | T2-009240 | 1 | 160.00 | 5172********3396 | 042642 | 11/01/2017 |
| CUEVAS, CLARRISSA | T2-010228 | 1 | 60.41 | 4357********1825 | 407921 | 11/01/2017 |
| CUSACK, SHANA | T2-004739 | 1 | 720.00 | 4400********9546 | 06449D | 11/01/2017 |
| DAVILA, LEYLA | T2-010436 | 1 | 23.76 | 4342********9502 | 039070 | 11/01/2017 |
| DAVIS JIM, LORI E | T2-006843 | 1 | 24.43 | 4147********7667 | 07415C | 11/01/2017 |
| DAVIS, ANDY | T2-009915 | 1 | 349.17 | 4586********8072 | H00231 | 11/01/2017 |
| DAVIS, HANNA | T2-011254 | 1 | 37.83 | 5466********5452 | 58084P | 11/01/2017 |
| DAVIS, JENNIFER JEN | T2-009582 | 1 | 320.00 | 4342********2117 | 072926 | 11/01/2017 |
| DAVIS, JOEY | T2-010850 | 1 | 28.09 | 4342********5550 | 025448 | 11/01/2017 |
| DAVIS, JOEY | T2-010850 | 1 | 320.00 | 4342********8055 | 044840 | 11/01/2017 |
| DAVIS, MASON | T2-010737 | 1 | 37.83 | 4342********3622 | 068653 | 11/01/2017 |
| DELEON, MARY ANN | T2-005871 | 1 | 32.42 | 4157********8003 | 065234 | 11/01/2017 |
| DELGADO, CECILIA | T2-009318 | 1 | 32.42 | 4147********5954 | 07417D | 11/01/2017 |
| DELGADO, MALACHI | T2-009289 | 1 | 34.59 | 4147********5954 | 07419D | 11/01/2017 |
| DELUNA, ALYSSA | T2-010549 | 1 | 32.42 | 6011********5207 | 00119R | 11/01/2017 |
| DIAZ, MACI | T2-009836 | 1 | 37.83 | 5269********7317 | 880055 | 11/01/2017 |
| DICKERSON, REAGAN | T2-011003 | 1 | 48.41 | 4342********0476 | 066192 | 11/01/2017 |
| DOTTAVIO, JACK | T2-010038 | 1 | 21.60 | 5424********9360 | 58279P | 11/01/2017 |
| DUNAWAY, ROXANNE | T2-002878 | 1 | 90.00 | 4610********5502 | 075207 | 11/01/2017 |
| DUPALO, ROBERT | T2-009986 | 1 | 37.83 | 4000********6826 | 320117 | 11/01/2017 |
| EAGAN, MARCUS | T2-008138 | 1 | 41.08 | 4147********4687 | 001520 | 11/01/2017 |
| EATON, EMILY | T2-010180 | 1 | 37.83 | 4342********9536 | 040414 | 11/01/2017 |
| EATON, NOAH | T2-010013 | 1 | 35.58 | 4610********9977 | 075207 | 11/01/2017 |
| ECHART, PAM | T2-8891025 | 1 | 28.09 | 4147********8944 | 07420C | 11/01/2017 |
| EDWARDS, KATE | T2-010738 | 1 | 360.00 | 4610********3176 | 075207 | 11/01/2017 |
| EHRICH, SARA | T2-010484 | 1 | 45.41 | 5269********3732 | 880056 | 11/01/2017 |
| EICHLER, ANNIE | T2-009768 | 1 | 90.00 | 4342********5846 | 034547 | 11/01/2017 |
| EICHLER, ANNIE | T2-009768 | 1 | 90.00 | 4342********5846 | 034547 | 11/01/2017 |
| FALCON, GUSTAVO | T2-009725 | 1 | 45.41 | 4099********6293 | 07409C | 11/01/2017 |
| FARBER, MELISSA | T2-010017 | 1 | 37.83 | 4040********8582 | 253022 | 11/01/2017 |
| FEHLIS, GEORGE | T2-009896 | 1 | 37.83 | 4737********1521 | 002851 | 11/01/2017 |
| FIGUEROA, MICHAEL | T2-011312 | 1 | 55.41 | 4229********1526 | B70855 | 11/01/2017 |
| FIGUEROA, MICHAEL | T2-011312 | 1 | 140.00 | 4856********9471 | B79307 | 11/01/2017 |
| FIGUEROA, STEPHANIE | T2-011314 | 1 | 47.59 | 4229********1526 | B70073 | 11/01/2017 |
| FINKLEA, BRIE | T2-010499 | 1 | 45.41 | 5523********8984 | 07430Z | 11/01/2017 |
| FINLEY, WESLEA | T2-010041 | 1 | 130.00 | 4342********5909 | 055374 | 11/01/2017 |
| FISH, MATTHEW | T2-011144 | 1 | 27.01 | 4270********9326 | 001600 | 11/01/2017 |
| FISH, SAM | T2-011141 | 1 | 34.59 | 4270********9326 | 001713 | 11/01/2017 |
| FLENTJE, RUTH | T2-003026 | 1 | 21.60 | 5449********0645 | 62478B | 11/01/2017 |
| FLOR-STAGNATO, KATHLEEN | T2-010707 | 1 | 32.42 | 4737********4022 | 053654 | 11/01/2017 |
| FLORES, ASHLEY B | T2-8891180 | 1 | 33.18 | 4054********3811 | 065247 | 11/01/2017 |
| FLY, JANET | T2-8891129 | 1 | 720.00 | 6011********4219 | 00115B | 11/01/2017 |
| FOLLETT, ANNA | T2-010520 | 1 | 37.83 | 4179********7979 | 601025 | 11/01/2017 |
| FONSECA, ANTONIO | T2-011062 | 1 | 47.83 | 4744********7702 | 165826 | 11/01/2017 |
| FORSYTH, LOGAN | T2-010482 | 1 | 29.17 | 4465********9132 | 001364 | 11/01/2017 |
| FOSTER, SCOTT | T2-010390 | 1 | 37.83 | 4610********1639 | 075207 | 11/01/2017 |
| FREY, JACOB | T2-009909 | 1 | 34.59 | 4054********7264 | 065247 | 11/01/2017 |
| GALLANT, SAM | T2-010293 | 1 | 29.17 | 4465********0251 | 001717 | 11/01/2017 |
| GARCIA, DENINE | T2-010808 | 1 | 37.83 | 4744********3276 | 115422 | 11/01/2017 |
| GARRETT, KOGAN | T2-009722 | 1 | 37.83 | 5103********8442 | 842201 | 11/01/2017 |
| GARZA, ART | T2-008772 | 1 | 34.59 | 4337********9977 | 065229 | 11/01/2017 |
| GARZA, AUNIKA | T2-010849 | 1 | 37.83 | 4342********8544 | 097440 | 11/01/2017 |
| GARZA, SOPHIA | T2-008771 | 1 | 37.83 | 4337********9977 | 065229 | 11/01/2017 |
| GASIOROWSKI, JEFFREY | T2-009692 | 1 | 300.00 | 5114********1556 | 130048 | 11/01/2017 |
| GASKINS, AUSTIN | T2-010689 | 1 | 37.83 | 4855********0570 | 017723 | 11/01/2017 |
| GLYNN, EMILY | T2-011038 | 1 | 330.00 | 5275********8433 | 065308 | 11/01/2017 |
| GOMEZ, JOE | T2-010016 | 1 | 240.00 | 4229********8643 | B89316 | 11/01/2017 |
| GOODRICH, EMILY | T2-009237 | 1 | 48.66 | 4229********5571 | B70177 | 11/01/2017 |
| GOODWIN, DAMIEN | T2-010531 | 1 | 37.83 | 4431********1936 | 045244 | 11/01/2017 |
| GRANADOS, JUAN | T2-010394 | 1 | 37.83 | 4744********8179 | 135621 | 11/01/2017 |
| GRAY, DANIEL | T2-009121 | 1 | 29.17 | 4229********4404 | B68230 | 11/01/2017 |
| GRAY, OLIVER | T2-009276 | 1 | 34.59 | 4323********1507 | 046437 | 11/01/2017 |
| GRIFFITH, KAREN | T2-010739 | 1 | 37.83 | 4642********5601 | 307906 | 11/01/2017 |
| GRIFFITH, TAYLOR | T2-010863 | 1 | 37.83 | 4642********5601 | 307905 | 11/01/2017 |
| GUNDER, ROBERT | T2-009126 | 1 | 360.00 | 4147********9860 | 001536 | 11/01/2017 |
| GUNDER, ROBERT | T2-009126 | 1 | 37.59 | 4342********2386 | 076804 | 11/01/2017 |
| GUTIERREZ, BELINDA | T2-011165 | 1 | 34.59 | 5269********6131 | 880058 | 11/01/2017 |
| HALL, CHARLES | T2-011142 | 1 | 45.41 | 5275********2959 | 175323 | 11/01/2017 |
| HAMM, DAVE | T2-009696 | 1 | 150.00 | 5269********3792 | 880059 | 11/01/2017 |
| HAMMONDS, TYLER | T2-010070 | 1 | 37.83 | 4229********2200 | B69091 | 11/01/2017 |
| HANSEN, MICHAEL | T2-011049 | 1 | 55.41 | 4400********0321 | 08457B | 11/01/2017 |
| HARKINS, BRANDON | T2-010504 | 1 | 37.83 | 4811********7902 | 065255 | 11/01/2017 |
| HART, CHRIS | T2-010578 | 1 | 37.83 | 4342********7165 | 095530 | 11/01/2017 |
| HART, WESLEY | T2-010320 | 1 | 40.83 | 4347********8115 | 085207 | 11/01/2017 |
| HARTWICK, TJ | T2-009928 | 1 | 45.41 | 5269********8861 | 880060 | 11/01/2017 |
| HEARRON, CLYDE | T2-005377 | 1 | 37.57 | 4342********4631 | 091448 | 11/01/2017 |
| HEINEN, JEANNE | T2-010526 | 1 | 37.83 | 4586********2745 | H69105 | 11/01/2017 |
| HEISER, HANNAH | T2-010344 | 1 | 37.83 | 4465********9036 | 001728 | 11/01/2017 |
| HENDERSON, CALEB | T2-011055 | 1 | 37.83 | 3767*******6002 | 165340 | 11/01/2017 |
| HERNANDEZ, ALLISON | T2-009350 | 1 | 280.00 | 4342********6446 | 041121 | 11/01/2017 |
| HERNANDEZ, ANDREW | T2-009291 | 1 | 45.41 | 4465********4234 | 001743 | 11/01/2017 |
| HERNANDEZ, JESSE | T2-010667 | 1 | 37.83 | 5269********7485 | 880067 | 11/01/2017 |
| HERNANDEZ, KAMERON | T2-010011 | 1 | 28.09 | 4563********0320 | H68121 | 11/01/2017 |
| HERNANDEZ, NICOLAS | T2-009882 | 1 | 29.17 | 5594********3750 | 325663 | 11/01/2017 |
| HERNANDEZ, PRINCESS | T2-011342 | 1 | 37.83 | 4342********6687 | 041856 | 11/01/2017 |
| HERNDON, CHRISTINA | T2-011221 | 1 | 29.17 | 4147********6494 | 07465C | 11/01/2017 |
| HICKMAN, COLE | T2-010856 | 1 | 37.83 | 5156********0002 | 143729 | 11/01/2017 |
| HICKS, SHANNON | T2-011043 | 1 | 56.24 | 4586********5488 | H70939 | 11/01/2017 |
| HOLMES, RACHEL | T2-010400 | 1 | 38.67 | 4342********1583 | 078457 | 11/01/2017 |
| HOOD, OWEN | T2-010927 | 1 | 37.83 | 4342********8401 | 019531 | 11/01/2017 |
| HOPKINS, JESSICA | T2-011234 | 1 | 34.59 | 5269********6400 | 880069 | 11/01/2017 |
| HORMAN, CAMI | T2-010679 | 1 | 37.83 | 4869********6512 | 488909 | 11/01/2017 |
| HOWARD, MELANI | T2-007817 | 1 | 41.08 | 3772*******2004 | 195015 | 11/01/2017 |
| HUDGINS, OLIVIA | T2-010752 | 1 | 37.83 | 5269********3949 | 880070 | 11/01/2017 |
| HUNTER, BRIANA | T2-010333 | 1 | 34.59 | 4631********8095 | 407942 | 11/01/2017 |
| HUTCHINSON, HEATHER | T2-008675 | 1 | 37.83 | 5523********9269 | 07476Z | 11/01/2017 |
| ILGEN, EMMA | T2-010633 | 1 | 37.83 | 4154********1217 | 07475G | 11/01/2017 |
| ILGEN, EMMA | T2-010633 | 1 | 260.00 | 4744********3762 | 105724 | 11/01/2017 |
| ISHIKAWA, ANTHONY | T2-010781 | 1 | 37.83 | 4586********7004 | H69097 | 11/01/2017 |
| JAMES, MAC | T2-009629 | 1 | 21.60 | 4342********9832 | 079339 | 11/01/2017 |
| JENKINS, REBECCA | T2-001209 | 1 | 47.01 | 4744********8117 | 135823 | 11/01/2017 |
| JETTON, CINDY R | T2-002975 | 1 | 41.08 | 6011********4615 | 00136Q | 11/01/2017 |
| JETTON, STEPHEN | T2-8888274 | 1 | 24.43 | 6011********4615 | 00137Q | 11/01/2017 |
| JIMENEZ, LYANNA | T2-011032 | 1 | 660.00 | 4342********8963 | 072268 | 11/01/2017 |
| JOHNSON, DALLAS | T2-009432 | 1 | 37.83 | 4229********7197 | B69101 | 11/01/2017 |
| JONES, CHRISTINA | T2-010956 | 1 | 55.41 | 5269********0065 | 880074 | 11/01/2017 |
| JUAREZ, JAVIER | T2-006928 | 1 | 37.83 | 5269********4289 | 880072 | 11/01/2017 |
| KAVECKI, DAVID | T2-8891327 | 1 | 48.66 | 4337********0910 | 065231 | 11/01/2017 |
| KIKER, FERRELL | T2-008733 | 1 | 32.17 | 4342********1044 | 006434 | 11/01/2017 |
| KILPATRICK, DIANNE | T2-8891665 | 1 | 38.16 | 4744********4910 | 165223 | 11/01/2017 |
| KIRKLAND, CASEY | T2-010709 | 1 | 23.76 | 4342********5507 | 096690 | 11/01/2017 |
| KIRKPATRICK, CALVIN | T2-009585 | 1 | 48.41 | 4054********8708 | 065249 | 11/01/2017 |
| KIRKWOOD, JASON | T2-009373 | 1 | 29.17 | 4054********2774 | 065249 | 11/01/2017 |
| KITCHEN, CODY | T2-010483 | 1 | 45.41 | 4342********6978 | 017441 | 11/01/2017 |
| KNEIP, SARA | T2-010658 | 1 | 28.09 | 4417********8468 | 07477C | 11/01/2017 |
| KNIGHTSTEP, REAGAN | T2-010952 | 1 | 32.42 | 4342********0914 | 090453 | 11/01/2017 |
| KOESTER-ROZWICK, AUSTIN | T2-008148 | 1 | 45.41 | 5269********0962 | 880073 | 11/01/2017 |
| KONVICKA, KARIS | T2-010828 | 1 | 140.00 | 5275********3846 | 155822 | 11/01/2017 |
| KRAUSE, MIKE | T2-010456 | 1 | 42.83 | 4847********7628 | 072878 | 11/01/2017 |
| KU, ADDISON | T2-011052 | 1 | 40.83 | 4552********1941 | H69383 | 11/01/2017 |
| KU, ADDISON | T2-011052 | 1 | 140.00 | 4552********1941 | H79300 | 11/01/2017 |
| KYSER, ELIZABETH | T2-010289 | 1 | 52.83 | 4300********0405 | 001758 | 11/01/2017 |
| LACAZE, SHELLEY | T2-009177 | 1 | 40.83 | 4054********3795 | 065249 | 11/01/2017 |
| LAKERS, DARYL | T2-011009 | 1 | 37.83 | 5543********7505 | 178220 | 11/01/2017 |
| LAY, JAMES | T2-008897 | 1 | 31.34 | 5152********7534 | 445103 | 11/01/2017 |
| LEHMAN, DREW | T2-DREWLEHMAN | 1 | 140.00 | 4465********3896 | 001759 | 11/01/2017 |
| LEMUS, WENDY | T2-010960 | 1 | 37.83 | 4465********5968 | 001409 | 11/01/2017 |
| LEWIS, JENNIFER | T2-007640 | 1 | 37.83 | 5269********0227 | 880076 | 11/01/2017 |
| LOVELESS, AMY | T2-010730 | 1 | 37.83 | 5269********0155 | 880075 | 11/01/2017 |
| LUCERO, ROBERTO | T2-BOBBY | 1 | 34.59 | 4054********0542 | 065249 | 11/01/2017 |
| LUNA, LILLIAN | T2-010446 | 1 | 29.17 | 4229********1507 | B68235 | 11/01/2017 |
| LUTSYSHYNA, OKSANA | T2-008609 | 1 | 45.41 | 4479********1552 | 001503 | 11/01/2017 |
| LUTSYSHYNA, OKSANA | T2-008609 | 1 | 320.00 | 4479********1552 | 001484 | 11/01/2017 |
| MACHADO, ALMA | T2-007537 | 1 | 90.00 | 4342********7132 | 038822 | 11/01/2017 |
| MACY, PEYTON | T2-010831 | 1 | 37.83 | 4610********5288 | 095207 | 11/01/2017 |
| MALLARI, LAWRENCE | T2-010388 | 1 | 37.83 | 5269********2700 | 880078 | 11/01/2017 |
| MANN, MADELYNE | T2-010834 | 1 | 37.83 | 5269********2897 | 880081 | 11/01/2017 |
| MANN, PAUL | T2-008577 | 1 | 800.00 | 4147********9739 | 07492D | 11/01/2017 |
| MARMOLEJO, ANDRE | T2-010824 | 1 | 37.83 | 6011********8441 | 00101R | 11/01/2017 |
| MARSH, NIKKI | T2-010407 | 1 | 29.17 | 5243********5974 | 00192Z | 11/01/2017 |
| MARSHALL, BIANCA | T2-009728 | 1 | 48.41 | 4204********3507 | 699001 | 11/01/2017 |
| MARTINEZ, JOHNNY | T2-010022 | 1 | 34.59 | 4610********7447 | 095207 | 11/01/2017 |
| MARTINEZ, KASSIE | T2-010671 | 1 | 37.83 | 5269********5223 | 880080 | 11/01/2017 |
| MARTINEZ, LORENZO | T2-010445 | 1 | 37.83 | 4342********3742 | 022465 | 11/01/2017 |
| MARTINEZ, STEPHEN | T2-011201 | 1 | 130.00 | 4610********4616 | 005207 | 11/01/2017 |
| MATLOCK, DYLAN | T2-007010 | 1 | 48.66 | 4342********9002 | 062796 | 11/01/2017 |
| MCCAIN, CARTER | T2-010291 | 1 | 29.17 | 4342********0233 | 059212 | 11/01/2017 |
| MCCOYS, MCCOYS | T2-1030 | 1 | 197.44 | 4715********9621 | 009034 | 11/01/2017 |
| MCDUFF, COLETTE | T2-009309 | 1 | 45.41 | 5138********2768 | 767870 | 11/01/2017 |
| MCKINNEY, BRANDON | T2-010252 | 1 | 27.01 | 4342********2743 | 069696 | 11/01/2017 |
| MEARSE, LINDA | T2-009540 | 1 | 28.09 | 4246********6992 | 07502G | 11/01/2017 |
| MEITZEN, KIMBERLY | T2-009761 | 1 | 480.00 | 4400********4551 | 01813D | 11/01/2017 |
| MENDEZ, LINDA | T2-002425 | 1 | 48.66 | 5269********2303 | 880083 | 11/01/2017 |
| MENDOZA, JUNE | T2-009640 | 1 | 90.00 | 5114********1556 | 109772 | 11/01/2017 |
| MEZA PEREZ, ROSARIO | T2-010966 | 1 | 45.41 | 4388********9916 | 07510C | 11/01/2017 |
| MIDDLETON, ERIC | T2-010747 | 1 | 45.41 | 4610********9953 | 005207 | 11/01/2017 |
| MILLER, TYLER | T2-010802 | 1 | 37.83 | 5109********2072 | 042726 | 11/01/2017 |
| MORA, IMAN | T2-010000 | 1 | 37.83 | 4744********5991 | 115623 | 11/01/2017 |
| MORLES, CATALINA | T2-010626 | 1 | 37.83 | 4465********9896 | 001663 | 11/01/2017 |
| MUELLER, MASON | T2-010978 | 1 | 37.83 | 4229********5642 | B69100 | 11/01/2017 |
| MYERS, DANETTE | T2-004757 | 1 | 41.08 | 4342********5174 | 007147 | 11/01/2017 |
| MYERS, MICHAEL | T2-003724 | 1 | 37.34 | 4342********5174 | 066474 | 11/01/2017 |
| NEAL, SARA | T2-009537 | 1 | 314.59 | 4400********9881 | 00844A | 11/01/2017 |
| NEW, BRIANA | T2-010717 | 1 | 37.83 | 4815********1945 | 105824 | 11/01/2017 |
| NEWMAN, AMBER | T2-011063 | 1 | 37.83 | 4610********9898 | 005207 | 11/01/2017 |
| NIXON, CAITLIN | T2-011123 | 1 | 37.83 | 4342********0438 | 049868 | 11/01/2017 |
| NORTON, LAURA | T2-010735 | 1 | 280.00 | 4342********2031 | 028887 | 11/01/2017 |
| NORTON, LAURA | T2-010735 | 1 | 45.41 | 4342********2031 | 022305 | 11/01/2017 |
| NUNEZ, EDUARDO | T2-008307 | 1 | 41.08 | 4465********0652 | 001387 | 11/01/2017 |
| OLES, DAVID | T2-010100 | 1 | 960.00 | 5466********3160 | 07522P | 11/01/2017 |
| ORTIZ, SONIA | T2-011005 | 1 | 29.17 | 4465********9116 | 001789 | 11/01/2017 |
| OSER, PHILLIP | T2-010857 | 1 | 37.83 | 4342********0348 | 075183 | 11/01/2017 |
| OVERTON, SOPHIA | T2-010660 | 1 | 37.83 | 4157********5278 | 370682 | 11/01/2017 |
| PACE, STEPHEN | T2-009746 | 1 | 37.83 | 4586********3507 | H69090 | 11/01/2017 |
| PACHECO, CELESTINO | T2-010714 | 1 | 41.08 | 5269********8512 | 880087 | 11/01/2017 |
| PACHECO, JUSTINE | T2-009756 | 1 | 37.83 | 5269********2647 | 880088 | 11/01/2017 |
| PARKER, SYDNEY | T2-009319 | 1 | 56.68 | 4465********9374 | 001676 | 11/01/2017 |
| PARKS, BRIANNA | T2-010654 | 1 | 30.01 | 4744********9328 | 135825 | 11/01/2017 |
| PASTORE, RICHARD | T2-010205 | 1 | 32.42 | 4586********7715 | H68567 | 11/01/2017 |
| PENA, BRENDA | T2-008286 | 1 | 37.83 | 4054********7556 | 065250 | 11/01/2017 |
| PEREZ, BRIANA | T2-010889 | 1 | 37.83 | 5243********5457 | 00188Z | 11/01/2017 |
| PEREZ, CHRISTIAN | T2-011369 | 1 | 32.42 | 4342********3283 | 033489 | 11/01/2017 |
| PEREZ, GILBERT | T2-009948 | 1 | 37.59 | 4342********3912 | 076098 | 11/01/2017 |
| PEREZ, JEFF | T2-009790 | 1 | 37.83 | 5269********8923 | 880089 | 11/01/2017 |
| PEREZ, STEPHANIE | T2-011294 | 1 | 45.41 | 4342********3283 | 046781 | 11/01/2017 |
| PFEFFER, SYDNEY | T2-010954 | 1 | 21.60 | 4270********3410 | 001680 | 11/01/2017 |
| PHELPS, TRACIE | T2-011257 | 1 | 34.59 | 4599********2112 | H68776 | 11/01/2017 |
| PLISCHKE, SEAN | T2-010623 | 1 | 37.83 | 4621********3162 | 026159 | 11/01/2017 |
| POEL, ELIZA | T2-010009 | 1 | 37.83 | 4744********7227 | 135826 | 11/01/2017 |
| PRIBBLE, ASHLEY | T2-PRIBBLEA | 1 | 150.00 | 4388********4533 | 07529D | 11/01/2017 |
| PRICE, DAN | T2-010447 | 1 | 37.83 | 4000********0988 | 805653 | 11/01/2017 |
| PRICE, KIMBERLY | T2-011259 | 1 | 260.00 | 4000********3352 | 753360 | 11/01/2017 |
| PRITCHARD, KEITH | T2-010210 | 1 | 150.00 | 4270********6876 | 001787 | 11/01/2017 |
| PURVIS, ELIZABETH | T2-011069 | 1 | 37.83 | 5269********8476 | 880092 | 11/01/2017 |
| PYEATT, RACHEL | T2-010095 | 1 | 37.83 | 4054********7412 | 065251 | 11/01/2017 |
| QUIJAS, SAMANTHA | T2-011092 | 1 | 180.00 | 5269********6812 | 880090 | 11/01/2017 |
| RAMIREZ, BRANDON | T2-010894 | 1 | 45.41 | 4342********8757 | 016250 | 11/01/2017 |
| RAMIREZ, MARISOL | T2-011267 | 1 | 45.41 | 4400********4910 | 08899B | 11/01/2017 |
| REYES, CHRISTIAN | T2-005979 | 1 | 32.42 | 5269********7254 | 880097 | 11/01/2017 |
| REYNA, DAVID | T2-010803 | 1 | 520.00 | 4229********4176 | B17327 | 11/01/2017 |
| RIGGINS, LAURIE | T2-011341 | 1 | 37.83 | 4465********4432 | 001450 | 11/01/2017 |
| RIVAS, BLANCA | T2-010415 | 1 | 45.41 | 4342********4578 | 031902 | 11/01/2017 |
| RIVAS, FRANKLIN | T2-010416 | 1 | 45.41 | 4342********4578 | 031902 | 11/01/2017 |
| RIVAS, JULIA | T2-009366 | 1 | 28.09 | 5269********2299 | 880091 | 11/01/2017 |
| RIVAS, MELODY | T2-009745 | 1 | 24.78 | 4342********4159 | 060813 | 11/01/2017 |
| ROBERTS, BRETT | T2-008224 | 1 | 37.42 | 5172********3645 | 042744 | 11/01/2017 |
| ROBERTSON, KYLE | T2-011255 | 1 | 28.09 | 5269********4299 | 880096 | 11/01/2017 |
| RODDY, AIXA EYE-EEEXA | T2-005961 | 1 | 28.09 | 6011********6519 | 00174P | 11/01/2017 |
| RODRIGUEZ, KENNETH | T2-011253 | 1 | 34.59 | 5269********0494 | 880098 | 11/01/2017 |
| RODRIGUEZ, NATE | T2-010386 | 1 | 37.83 | 4342********7592 | 044688 | 11/01/2017 |
| RODRIGUEZ, PATRICA | T2-011024 | 1 | 37.83 | 5269********4872 | 880093 | 11/01/2017 |
| ROGERS, MELINDA | T2-010784 | 1 | 72.00 | 4847********0068 | 001620 | 11/01/2017 |
| ROSS, BETH | T2-004644 | 1 | 41.08 | 4342********5957 | 075706 | 11/01/2017 |
| ROUNDS, TRAVIS | T2-ROUNDSTRAV | 1 | 600.00 | 6011********6500 | 00118B | 11/01/2017 |
| RUIZ, RUBEN | T2-002558 | 1 | 32.84 | 3782*******9004 | 187937 | 11/01/2017 |
| SALDANA, MARTIN | T2-001026 | 1 | 35.18 | 6011********9151 | 00120R | 11/01/2017 |
| SANCHEZ, RAY | T2-009671 | 1 | 45.41 | 4342********2285 | 042786 | 11/01/2017 |
| SANTOS, SAMANTHA | T2-008572 | 1 | 21.60 | 5269********1643 | 880106 | 11/01/2017 |
| SCHNEIDER, CHRISTIAN | T2-011340 | 1 | 37.83 | 4610********3188 | 015207 | 11/01/2017 |
| SCHNEIDER, MASON | T2-010340 | 1 | 32.42 | 4744********1492 | 175225 | 11/01/2017 |
| SCOPP, DEMIAN | T2-009687 | 1 | 45.41 | 4207********7705 | 015207 | 11/01/2017 |
| SCOTT, ZACHARY | T2-011231 | 1 | 37.83 | 5269********6400 | 880107 | 11/01/2017 |
| SELLERS, DESHAUN | T2-011026 | 1 | 28.09 | 4342********4352 | 035010 | 11/01/2017 |
| SENN, MATTHEW | T2-009688 | 1 | 37.83 | 4411********0403 | 015207 | 11/01/2017 |
| SEWALSON, HALEY | T2-008479 | 1 | 28.09 | 4342********3118 | 043844 | 11/01/2017 |
| SHANNON, AMANDA | T2-010438 | 1 | 45.41 | 4586********6260 | H69870 | 11/01/2017 |
| SHEPPARD, JORDAN | T2-010902 | 1 | 5.00 | 4447********2678 | 001468 | 11/01/2017 |
| SHEPPARD, JORDAN | T2-010902 | 1 | 40.83 | 4003********2581 | 07553B | 11/01/2017 |
| SHROYER, CASEY | T2-009837 | 1 | 41.08 | 4342********0381 | 063877 | 11/01/2017 |
| SHROYER, LESLIE | T2-006306 | 1 | 32.42 | 4586********0126 | H68555 | 11/01/2017 |
| SILVAS, CHIS | T2-010913 | 1 | 28.09 | 5276********2958 | 023198 | 11/01/2017 |
| SIMMONS, BROOKE | T2-010215 | 1 | 34.59 | 4610********6190 | 015207 | 11/01/2017 |
| SKIDMORE, BARRETT | T2-009927 | 1 | 21.60 | 4342********1629 | 064211 | 11/01/2017 |
| SKIDMORE, MARLENE | T2-009924 | 1 | 34.59 | 4342********1629 | 042398 | 11/01/2017 |
| SKIDMORE, RICHARD | T2-009981 | 1 | 5.00 | 4147********3154 | 07555I | 11/01/2017 |
| SKIDMORE, RICHARD | T2-009981 | 1 | 360.00 | 4147********2652 | 07556D | 11/01/2017 |
| SMITH, DEB | T2-009622 | 1 | 28.09 | 5269********2324 | 880109 | 11/01/2017 |
| SNODGRASS, TIM | T2-8890705 | 1 | 26.77 | 6011********3371 | 00175R | 11/01/2017 |
| SOSA, ALEX | T2-010630 | 1 | 37.83 | 4359********6955 | 026193 | 11/01/2017 |
| SOSA, SARAH | T2-010862 | 1 | 37.83 | 4359********6955 | 026195 | 11/01/2017 |
| STAPP, KELLI | T2-008821 | 1 | 37.83 | 5269********5295 | 880111 | 11/01/2017 |
| STIMMEL, LINDA | T2-010142 | 1 | 420.00 | 4640********9116 | 07564D | 11/01/2017 |
| STUART, GINNY | T2-010846 | 1 | 29.17 | 4342********1833 | 089845 | 11/01/2017 |
| SWEET, EMILY | T2-008710 | 1 | 37.83 | 4071********0337 | 07562C | 11/01/2017 |
| SWIHART, MATTHEW | T2-009752 | 1 | 45.41 | 4342********5555 | 051616 | 11/01/2017 |
| SWIRCZYNSKI, SHARON | T2-009638 | 1 | 34.95 | 5424********4437 | 60558P | 11/01/2017 |
| SYKES, THERESA | T2-008587 | 1 | 260.00 | 3772*******2018 | 176290 | 11/01/2017 |
| TATSCH, PAYTON | T2-011166 | 1 | 37.83 | 4342********5875 | 076559 | 11/01/2017 |
| TAYLOR, BLAKE | T2-010924 | 1 | 37.83 | 4229********3993 | B69108 | 11/01/2017 |
| TAYLOR, CRYSTAL | T2-008548 | 1 | 32.42 | 4744********4860 | 175325 | 11/01/2017 |
| TERRY, ALEXA | T2-010711 | 1 | 37.83 | 4054********2713 | 065252 | 11/01/2017 |
| TERRY, ALEXA | T2-010711 | 1 | 72.00 | 4054********2713 | 065252 | 11/01/2017 |
| THOMASON, DWAYNE | T2-007264 | 1 | 31.34 | 4465********7051 | 001824 | 11/01/2017 |
| THOMPSON, ANDREA | T2-009626 | 1 | 29.17 | 5524********1765 | 04070Z | 11/01/2017 |
| TIPPS WISSEN, KATIE | T2-8891309 | 1 | 90.00 | 4270********3108 | 001713 | 11/01/2017 |
| TOBIAS, BRANDON | T2-011021 | 1 | 37.83 | 5275********6367 | 105123 | 11/01/2017 |
| TOOLEY, BRANDON | T2-010692 | 1 | 37.83 | 4411********5329 | 025207 | 11/01/2017 |
| TOPETE, JONNY | T2-010076 | 1 | 29.17 | 5269********4137 | 880115 | 11/01/2017 |
| TORONJO, RACHEL | T2-8891156 | 1 | 240.00 | 5269********5983 | 880114 | 11/01/2017 |
| TORRES, MINDY | T2-009658 | 1 | 37.83 | 5114********1447 | 125932 | 11/01/2017 |
| TREJO, ISAAC | T2-010823 | 1 | 37.83 | 6011********8441 | 00135R | 11/01/2017 |
| TREVINO, DAISY | T2-011184 | 1 | 37.83 | 5269********4888 | 880113 | 11/01/2017 |
| TROJCAK, BECCA | T2-010384 | 1 | 45.41 | 4229********9072 | B69866 | 11/01/2017 |
| TRUJILLO, ANNA | T2-010702 | 1 | 37.83 | 4342********1953 | 002260 | 11/01/2017 |
| TRUJILLO, ANNA | T2-010702 | 1 | 130.00 | 4342********1953 | 013193 | 11/01/2017 |
| TRUJILLO, CHRIS | T2-010722 | 1 | 37.83 | 4342********1953 | 002260 | 11/01/2017 |
| TRUMBULL, CALEB | T2-TRUMBULLC | 1 | 3.00 | 4610********4479 | 025207 | 11/01/2017 |
| TSCHURR, MONIQUE | T2-010101 | 1 | 41.08 | 4147********3983 | 07574D | 11/01/2017 |
| TURNINI, PAUL | T2-010399 | 1 | 29.17 | 5269********1553 | 880116 | 11/01/2017 |
| UNDERWOOD, SKYLER | T2-009336 | 1 | 30.26 | 4266********4744 | 07573B | 11/01/2017 |
| UNTERMEYER, AUGUST | T2-011361 | 1 | 130.00 | 6011********3679 | 00137R | 11/01/2017 |
| UZZELL, JUDY | T2-005540 | 1 | 100.00 | 4147********6058 | 07575C | 11/01/2017 |
| VAN BUREN, STEVE | T2-0000006906 | 1 | 28.09 | 4342********4464 | 063951 | 11/01/2017 |
| VANDERFORD, LOREN | T2-009485 | 1 | 63.00 | 4342********4315 | 080846 | 11/01/2017 |
| VASQUEZ, MEGAN | T2-010420 | 1 | 37.83 | 5269********1191 | 880117 | 11/01/2017 |
| VAUGHN, RONALD | T2-005993 | 1 | 37.83 | 5275********4187 | 105026 | 11/01/2017 |
| VEGA, REBECCA | T2-008428 | 1 | 48.66 | 4403********5078 | 917364 | 11/01/2017 |
| VELA, ISSAC | T2-010297 | 1 | 29.17 | 4342********9060 | 031371 | 11/01/2017 |
| VELASQUEZ, ADRIAN | T2-8891754 | 1 | 32.30 | 4204********6516 | 080368 | 11/01/2017 |
| VELTKAMP, JOHN | T2-009197 | 1 | 34.59 | 5269********8295 | 880118 | 11/01/2017 |
| VILLAREAL, CATARINA | T2-011321 | 1 | 29.17 | 4610********4559 | 025207 | 11/01/2017 |
| VILLAREAL, SYLVIA | T2-011322 | 1 | 32.17 | 4778********9720 | 968434 | 11/01/2017 |
| VINASCO, LIZETH | T2-010026 | 1 | 100.00 | 4342********4594 | 021370 | 11/01/2017 |
| VO, ANH | T2-008339 | 1 | 41.08 | 5466********4471 | 04175Z | 11/01/2017 |
| VOIGT, AMANDA R | T2-003068 | 1 | 360.95 | 5149********1793 | 62529Z | 11/01/2017 |
| VOIGT, SHANNON | T2-011016 | 1 | 37.83 | 4054********4062 | 065252 | 11/01/2017 |
| WALL, FRANK | T2-007485 | 1 | 5.00 | 4147********3728 | 07585D | 11/01/2017 |
| WALTON, CRAIG | T2-009147 | 1 | 34.59 | 4147********5848 | 07586C | 11/01/2017 |
| WANNER, TROY | T2-006441 | 1 | 48.66 | 5269********3251 | 880120 | 11/01/2017 |
| WEISE, MADISON | T2-008718 | 1 | 41.08 | 5109********3009 | 129032 | 11/01/2017 |
| WEISS, FORREST | T2-010659 | 1 | 29.17 | 4342********3939 | 016608 | 11/01/2017 |
| WHITAKER, ALYSSA | T2-WHITAKERA | 1 | 140.00 | 4610********7492 | 035207 | 11/01/2017 |
| WIHHENMEYER, NEIL | T2-006944 | 1 | 41.08 | 4868********4500 | 030325 | 11/01/2017 |
| WILLIAMS, LEE | T2-009925 | 1 | 180.00 | 4147********4738 | 07585D | 11/01/2017 |
| WOOD, TYLER | T2-010406 | 1 | 29.17 | 4400********8337 | 05425C | 11/01/2017 |
| WOODS, TAMI | T2-010859 | 1 | 45.41 | 5152********1789 | 900870 | 11/01/2017 |
| WOZNIAK, DOUG | T2-011068 | 1 | 37.83 | 4342********2027 | 019036 | 11/01/2017 |
| WYATT, MATT | T2-010974 | 1 | 37.83 | 5269********9619 | 880104 | 11/01/2017 |
| YARBROUGH, AMY J | T2-002670 | 1 | 35.18 | 5466********9387 | 60892P | 11/01/2017 |
| YOUNG, JOSETTE | T2-009943 | 1 | 34.59 | 4563********8269 | H68787 | 11/01/2017 |
| Count | Card Type | Total |
| 8 | American Express | 856.39 |
| 99 | MasterCard | 7097.70 |
| 256 | Visa | 20240.30 |
| 12 | Discover | 1735.09 |
| 0 | Other | 0.00 |
| 29929.48 |