| 08/01/2017 |
| 06:32:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ALEXANDRIA | XC-X01650 | 1 | 30.23 | 4266********5375 | 01221A | 08/01/2017 |
| AGNEW, DEVYN | XC-X01802 | 1 | 30.19 | 4499********7220 | 692741 | 08/01/2017 |
| AGUILAR, ANTHONY | XC-X01840 | 1 | 28.07 | 4342********0507 | 909063 | 08/01/2017 |
| ARAGON, DIEGO | XC-X01845 | 1 | 28.04 | 4270********5360 | 001588 | 08/01/2017 |
| ARAGON, SONNY | XC-X01293 | 1 | 28.04 | 4270********5360 | 001362 | 08/01/2017 |
| ARELLANO, ASHLY | XC-X01563 | 1 | 28.01 | 4499********2943 | 692742 | 08/01/2017 |
| ARIAS, RAQUEL | XC-X01924 | 1 | 28.07 | 4342********5797 | 449892 | 08/01/2017 |
| ATKINSON, JAMIE | XC-X01550 | 1 | 28.07 | 4465********8990 | 001703 | 08/01/2017 |
| BAILEY, KADE | XC-X01749 | 1 | 14.03 | 5332********8887 | IKCQF6 | 08/01/2017 |
| BARRY, CHRISTINE | XC-X01555 | 1 | 30.19 | 5111********0287 | 114980 | 08/01/2017 |
| BAYLESS, SARAH | XC-X01715 | 1 | 30.23 | 4000********5246 | 358982 | 08/01/2017 |
| BELL, LUCILLA | XC-X01642 | 1 | 28.07 | 4342********2322 | 975826 | 08/01/2017 |
| BENSHOOF, PAUL | XC-X01449 | 1 | 28.07 | 4552********0565 | H65566 | 08/01/2017 |
| BERRY, DEBRA | XC-X01515 | 1 | 28.02 | 4342********2023 | 065066 | 08/01/2017 |
| BIGAS, JULIAN | XC-X01859 | 1 | 28.07 | 4342********8677 | 832903 | 08/01/2017 |
| BLAY, TINA | XC-X01653 | 1 | 28.07 | 4991********4960 | 001652 | 08/01/2017 |
| BOND, SPENCER | XC-X01892 | 1 | 25.88 | 4499********3683 | 692745 | 08/01/2017 |
| BOROWSKI, JOHN | XC-X01598 | 1 | 28.07 | 4991********4960 | 001383 | 08/01/2017 |
| BOVERIE, COLTON | XC-X01865 | 1 | 28.07 | 4727********2344 | 080101 | 08/01/2017 |
| BROBST, NOELLE | XC-X00526 | 1 | 28.07 | 4323********4401 | 976038 | 08/01/2017 |
| CARNLEY, CAROLLYN | XC-X01775 | 1 | 30.18 | 5111********4835 | 323840 | 08/01/2017 |
| CONNELLY, HEATHER | XC-X01332 | 1 | 23.75 | 4499********7321 | 692747 | 08/01/2017 |
| CONNELLY, JOHN | XC-X01337 | 1 | 23.72 | 4499********7321 | 692746 | 08/01/2017 |
| COOLEY, ISABELLA | XC-X01722 | 1 | 30.23 | 4015********6798 | 618887 | 08/01/2017 |
| COOLEY, JEFFREY | XC-X01524 | 1 | 28.07 | 4015********4106 | 618888 | 08/01/2017 |
| DEAN, MARIANA | XC-X01772 | 1 | 28.07 | 4499********2291 | 692748 | 08/01/2017 |
| DELGADO, ALBERT | XC-X01678 | 1 | 28.04 | 4081********8553 | 648510 | 08/01/2017 |
| DONAUBAUER, LYDIA | XC-X01605 | 1 | 28.07 | 5111********3740 | 114920 | 08/01/2017 |
| ECHEVE, MANCO | XC-X02178 | 1 | 30.23 | 4499********7852 | 692752 | 08/01/2017 |
| EFIRD, JENNIFER | XC-X01985 | 1 | 25.88 | 4366********1809 | 062715 | 08/01/2017 |
| EPPERSON, HAROLD | XC-X00766 | 1 | 28.04 | 6011********0297 | 00183R | 08/01/2017 |
| EPPERSON, MARCIE | XC-X00213 | 1 | 28.04 | 6011********0297 | 00194R | 08/01/2017 |
| ESTRADA, HILARY | XC-X01764 | 1 | 40.31 | 4631********2372 | 082813 | 08/01/2017 |
| FARRIS, ANNE | XC-X01703 | 1 | 28.07 | 5111********3413 | 117980 | 08/01/2017 |
| FLORES, TANIA | XC-X01692 | 1 | 28.07 | 4342********1282 | 518957 | 08/01/2017 |
| FOURMAN, JAYME | XC-X01776 | 1 | 30.23 | 4499********2550 | 692750 | 08/01/2017 |
| FOURMAN, MARK | XC-X01914 | 1 | 25.99 | 4499********2550 | 692749 | 08/01/2017 |
| FULMER, STEPHEN | XC-X01964 | 1 | 25.91 | 5167********2373 | 112711 | 08/01/2017 |
| FUSSAL, JUSTIN | XC-X01634 | 1 | 32.03 | 4342********1696 | 518955 | 08/01/2017 |
| GANDY, FREDDIE | XC-X01665 | 1 | 28.07 | 4586********0204 | H65571 | 08/01/2017 |
| GARCIA, IDAILAS | XC-X01623 | 1 | 30.23 | 4499********2881 | 692751 | 08/01/2017 |
| GARDNER, BOBBY | XC-X00200 | 1 | 28.04 | 5291********5266 | 01248P | 08/01/2017 |
| GARDNER, SHERI | XC-X01568 | 1 | 30.17 | 4432********4677 | 011049 | 08/01/2017 |
| GARNDER, WILLIAM | XC-X01567 | 1 | 30.17 | 4432********4677 | 017464 | 08/01/2017 |
| GASTON, GILBERT | XC-X01916 | 1 | 28.04 | 4342********9385 | 909071 | 08/01/2017 |
| GEORGE, JOSLYN | XC-117452 | 1 | 79.85 | 6011********2300 | 00125R | 08/01/2017 |
| GILLESPIE, ANDREW | XC-X01331 | 1 | 28.07 | 4147********5533 | 01249C | 08/01/2017 |
| GLEASON, REBECCA | XC-117442 | 1 | 59.40 | 5167********2738 | 112712 | 08/01/2017 |
| GODINEZ, JANET | XC-X01758 | 1 | 30.23 | 4342********5332 | 451663 | 08/01/2017 |
| GODINEZ, LUCIO | XC-X01893 | 1 | 23.72 | 4727********8506 | 080101 | 08/01/2017 |
| GODINEZ, SARALEE | XC-X01547 | 1 | 23.72 | 4499********8521 | 692754 | 08/01/2017 |
| GOMEZ, ALMA | XC-X01870 | 1 | 23.72 | 4479********5892 | 001053 | 08/01/2017 |
| GONZALEZ, DAGO | XC-X00540 | 1 | 28.07 | 5466********8759 | 26843Z | 08/01/2017 |
| GONZALEZ, DOMINIC | XC-X00523 | 1 | 28.04 | 4323********4401 | 832906 | 08/01/2017 |
| GONZALEZ, JORDAN | XC-X00511 | 1 | 28.07 | 5466********8759 | 26857Z | 08/01/2017 |
| GOOD, BARBARA | XC-X01115 | 1 | 23.72 | 5111********7780 | 715730 | 08/01/2017 |
| GUERRA, GUADALUPE | XC-X01784 | 1 | 30.23 | 4071********9057 | 01257C | 08/01/2017 |
| GUERRA, JOSE | XC-X01349 | 1 | 30.23 | 5172********6604 | 087942 | 08/01/2017 |
| HALL, ANTHONY | XC-X01525 | 1 | 28.02 | 4342********1799 | 988051 | 08/01/2017 |
| HAYNES, GEORGE | XC-X01729 | 1 | 23.72 | 4499********0511 | 692753 | 08/01/2017 |
| HAYNES, RAKEEM | XC-X01693 | 1 | 31.07 | 5332********1709 | IKD76N | 08/01/2017 |
| HELTEZEL, SILVIA | XC-X01746 | 1 | 28.07 | 6011********3627 | 00129R | 08/01/2017 |
| HERNANDEZ, DAVID | XC-X01528 | 1 | 25.99 | 4342********1575 | 553827 | 08/01/2017 |
| HIBPSHMAN, JOYCE | XC-X01811 | 1 | 28.04 | 4342********9746 | 411365 | 08/01/2017 |
| HIGGINS, JOEL | XC-X01322 | 1 | 28.04 | 4586********5429 | H65593 | 08/01/2017 |
| HILLIS, MICHAEL | XC-116952 | 1 | 46.38 | 4631********1364 | 082825 | 08/01/2017 |
| HINKLE, CODY | XC-X01594 | 1 | 23.75 | 4499********1362 | 692755 | 08/01/2017 |
| HOLLIS, ELIAS | XC-X01627 | 1 | 30.19 | 5111********8076 | 114980 | 08/01/2017 |
| ITANI, JEREMY | XC-X01577 | 1 | 30.23 | 4499********1793 | 692756 | 08/01/2017 |
| JARAMILLO, RUBEN | XC-X01651 | 1 | 30.23 | 4342********7929 | 410442 | 08/01/2017 |
| JIMENEZ, ARTURO | XC-X01763 | 1 | 30.18 | 5276********5788 | 062841 | 08/01/2017 |
| JOHNSON, BRANDON | XC-X54352 | 1 | 28.07 | 4432********4670 | 022361 | 08/01/2017 |
| JOHNSON, NKI | XC-X64682 | 1 | 25.99 | 4432********4670 | 011082 | 08/01/2017 |
| KERLIN, JASON | XC-X01106 | 1 | 28.07 | 4342********3137 | 990041 | 08/01/2017 |
| KING, KIMBERLY | XC-X00902 | 1 | 23.72 | 4499********3261 | 692757 | 08/01/2017 |
| KRUSE, FRANCES | XC-X01726 | 1 | 30.23 | 5111********5662 | 113990 | 08/01/2017 |
| LACOUR, STEVEN | XC-X01473 | 1 | 23.72 | 4552********9233 | H65132 | 08/01/2017 |
| LAWLER, DIAMOND | XC-X01824 | 1 | 28.04 | 4342********6961 | 411366 | 08/01/2017 |
| LEE, DALTON | XC-X01469 | 1 | 28.07 | 4342********3916 | 303413 | 08/01/2017 |
| LINDSEY, JUSTIN | XC-X01652 | 1 | 30.23 | 5172********3143 | 087953 | 08/01/2017 |
| LOCKE, GAVEN | XC-X01660 | 1 | 30.23 | 4499********6140 | 692758 | 08/01/2017 |
| LOPEZ, RAMON | XC-X01583 | 1 | 36.34 | 5172********5054 | 087952 | 08/01/2017 |
| LUCERO, DANIELLA | XC-X01682 | 1 | 28.07 | 4342********4561 | 451288 | 08/01/2017 |
| LUDVIGSEN, DALTON | XC-X01745 | 1 | 30.23 | 4464********9836 | 298518 | 08/01/2017 |
| LUECHTEFELD, CHARLES | XC-X01617 | 1 | 30.18 | 4739********4083 | 180370 | 08/01/2017 |
| MANNING, RHASHAN | XC-X01794 | 1 | 28.07 | 5172********8473 | 087956 | 08/01/2017 |
| MARQUEZ, ANGELICA | XC-X00596 | 1 | 28.04 | 4432********7675 | 028711 | 08/01/2017 |
| MARQUEZ, JOSIE | XC-X01636 | 1 | 28.04 | 4499********7513 | 692760 | 08/01/2017 |
| MARTINEZ, DANIEL | XC-X01521 | 1 | 23.72 | 4499********1631 | 692759 | 08/01/2017 |
| MAYNEZ, MATT | XC-X01731 | 1 | 28.07 | 5239********3491 | 00118B | 08/01/2017 |
| MCCLOUD, JENNA | XC-X01774 | 1 | 30.18 | 5111********4835 | 118800 | 08/01/2017 |
| MCDANIEL, DALE | XC-X01639 | 1 | 30.23 | 4499********3853 | 692761 | 08/01/2017 |
| MCDONALD, SHARON | XC-X01905 | 1 | 23.72 | 5213********0908 | 00179B | 08/01/2017 |
| MCGEE, JEREMY | XC-X01878 | 1 | 23.72 | 4411********0343 | 092707 | 08/01/2017 |
| MEDINA, KHAATIMA | XC-X01769 | 1 | 30.57 | 4342********8771 | 001830 | 08/01/2017 |
| MOLANDER, LEIF | XC-116968 | 1 | 46.38 | 4499********2893 | 692763 | 08/01/2017 |
| MONTEAGUDO, MICHAEL | XC-X01379 | 1 | 28.07 | 4744********5789 | 152179 | 08/01/2017 |
| MOON, KRISTINA | XC-112807 | 1 | 28.04 | 5167********8423 | 112713 | 08/01/2017 |
| MUNEZ, GABRIEL | XC-X01795 | 1 | 28.07 | 4342********4561 | 518968 | 08/01/2017 |
| MUNOZ, ROBERTO | XC-X01999 | 1 | 23.72 | 4342********2942 | 410443 | 08/01/2017 |
| NGO, JUDY | XC-117375 | 1 | 30.23 | 4342********0973 | 410445 | 08/01/2017 |
| NOBLE, LIZ | XC-117267 | 1 | 30.23 | 5572********6832 | 125860 | 08/01/2017 |
| NOWELL, NATHANIEL | XC-X01702 | 1 | 28.07 | 4499********8723 | 692762 | 08/01/2017 |
| NUNEZ, ADRIAN | XC-X01771 | 1 | 30.23 | 5172********7376 | 087965 | 08/01/2017 |
| OLIVAREZ JR., BRIJIDO | XC-X01918 | 1 | 28.04 | 5167********8448 | 112714 | 08/01/2017 |
| ORTEGA, VICTOR | XC-117326 | 1 | 51.83 | 4727********1540 | 080101 | 08/01/2017 |
| PADILLA, RICK | XC-X01677 | 1 | 28.04 | 4147********8012 | 01295D | 08/01/2017 |
| PALMA, MA DOLORES | XC-X01673 | 1 | 30.23 | 4727********8289 | 080102 | 08/01/2017 |
| PATTILLO, BAXTER | XC-116998 | 1 | 59.30 | 4342********0462 | 975843 | 08/01/2017 |
| PAZ, PATRICIA | XC-X01753 | 1 | 30.23 | 4499********9982 | 692764 | 08/01/2017 |
| PENA, CRISTIAN | XC-X01724 | 1 | 30.23 | 5276********2186 | 045033 | 08/01/2017 |
| PETERS, KAREN | XC-X01533 | 1 | 28.07 | 6011********3056 | 00107R | 08/01/2017 |
| POWELL, TAMMY | XC-X01712 | 1 | 28.07 | 5332********6658 | IKD782 | 08/01/2017 |
| PRITCHARD, JAQUELINE | XC-X01169 | 1 | 23.72 | 4499********1321 | 692765 | 08/01/2017 |
| PRITCHARD, ROBERT | XC-X01928 | 1 | 23.72 | 4586********0937 | H65157 | 08/01/2017 |
| QUINTERO, JOSEPH | XC-X01697 | 1 | 30.23 | 4342********2464 | 990051 | 08/01/2017 |
| QUIROGA, CRAIG | XC-X01597 | 1 | 28.04 | 4342********4280 | 987552 | 08/01/2017 |
| RADILLA, RICHARD | XC-117266 | 1 | 30.23 | 5172********4353 | 087977 | 08/01/2017 |
| RAMEY, KYLE | XC-X01770 | 1 | 28.07 | 5172********4710 | 087980 | 08/01/2017 |
| RICE, THOMAS | XC-X01367 | 1 | 28.07 | 5157********9266 | 27511Z | 08/01/2017 |
| RIGGS, ANDREW | XC-X01901 | 1 | 23.72 | 5471********8298 | 01310B | 08/01/2017 |
| ROBEDEAUX, TREVOR | XC-X01437 | 1 | 28.04 | 5111********6312 | 711730 | 08/01/2017 |
| RODWICK, KELLY | XC-X01557 | 1 | 28.02 | 4246********3846 | 01311G | 08/01/2017 |
| RODWICK, PAXTON | XC-X01700 | 1 | 28.07 | 4147********0907 | 01309C | 08/01/2017 |
| ROMAN, JESUS | XC-X00520 | 1 | 28.07 | 4499********1613 | 692766 | 08/01/2017 |
| ROMAN, ROBERTO | XC-X01965 | 1 | 25.88 | 5167********2689 | 112715 | 08/01/2017 |
| ROMOS, SUSAN | XC-X01766 | 1 | 30.23 | 4342********5012 | 552367 | 08/01/2017 |
| RUIZ, CAMERON | XC-X01643 | 1 | 43.91 | 4432********4773 | 011307 | 08/01/2017 |
| SANCHEZ, APRIL | XC-X01443 | 1 | 28.04 | 4432********9070 | 017498 | 08/01/2017 |
| SANCHEZ, JADE | XC-X01580 | 1 | 28.04 | 4432********4476 | 021846 | 08/01/2017 |
| SANDERS, PETER | XC-X01571 | 1 | 23.72 | 4342********3212 | 553836 | 08/01/2017 |
| SANDOVAL, RALPH | XC-X01400 | 1 | 23.72 | 4499********4533 | 692768 | 08/01/2017 |
| SCHRADER, LAUREN | XC-X01659 | 1 | 28.07 | 4013********0537 | 026831 | 08/01/2017 |
| SEGOVIA, JAIME | XC-X01836 | 1 | 30.23 | 4727********8289 | 080103 | 08/01/2017 |
| SHOEMAKER, CAMRYN | XC-X01690 | 1 | 28.07 | 4499********9141 | 692770 | 08/01/2017 |
| SHOEMAKER, TROY | XC-X01574 | 1 | 28.07 | 5111********1129 | 796740 | 08/01/2017 |
| SMITH, CHINERIKA | XC-X01619 | 1 | 28.04 | 4727********9600 | 080101 | 08/01/2017 |
| SMITH, DORA | XC-X01737 | 1 | 30.23 | 4727********0848 | 080101 | 08/01/2017 |
| SORK, ROY | XC-X01609 | 1 | 30.23 | 5167********9916 | 112716 | 08/01/2017 |
| STITH, AMY | XC-X01561 | 1 | 30.18 | 5111********5658 | 123800 | 08/01/2017 |
| TAYLOR, JAYE-TEE | XC-X01506 | 1 | 28.04 | 4744********3768 | 152278 | 08/01/2017 |
| TAYLOR, KANDYCE | XC-X02170 | 1 | 28.07 | 4432********4670 | 021857 | 08/01/2017 |
| TIRADO, GLORIA | XC-X01513 | 1 | 28.07 | 5332********6121 | IKD78X | 08/01/2017 |
| TOCUM, JAMES | XC-X01896 | 1 | 28.04 | 5572********2757 | 125860 | 08/01/2017 |
| TURNER, MYCHEL | XC-X01595 | 1 | 30.23 | 4499********8250 | 692773 | 08/01/2017 |
| TURPIN, BARBARA | XC-X01532 | 1 | 28.04 | 6011********2402 | 00118B | 08/01/2017 |
| ULTERAS, BASILIO | XC-X01739 | 1 | 30.23 | 4342********7536 | 973673 | 08/01/2017 |
| ULTRERAS, SANDRA | XC-X01646 | 1 | 30.23 | 5172********7222 | 087999 | 08/01/2017 |
| VALDEZ, RODOLFO | XC-X01778 | 1 | 30.19 | 4736********2327 | 012707 | 08/01/2017 |
| VALENZUELA, DANIEL | XC-X01954 | 1 | 28.04 | 4499********5333 | 692775 | 08/01/2017 |
| VALENZUELA, LUPE | XC-X00692 | 1 | 28.07 | 4499********5333 | 692774 | 08/01/2017 |
| VASQUEZ, MICHAEL | XC-X12345 | 1 | 28.07 | 4552********6656 | H65584 | 08/01/2017 |
| VAZQUEZ, JOHNNY | XC-X01800 | 1 | 28.07 | 4499********7121 | 692776 | 08/01/2017 |
| VAZQUEZ, ROBERTA | XC-117405 | 1 | 28.07 | 4499********7121 | 692778 | 08/01/2017 |
| VEGA, VANESSA | XC-X01761 | 1 | 30.19 | 4499********2211 | 692777 | 08/01/2017 |
| VICKREY, JENNIFER | XC-X00936 | 1 | 28.07 | 5111********6847 | 143830 | 08/01/2017 |
| VIGIL, MANNY | XC-X01736 | 1 | 30.23 | 4465********0694 | 001415 | 08/01/2017 |
| VILLABISENCIO, SANTIAGO | XC-X00597 | 1 | 23.72 | 4342********6348 | 553156 | 08/01/2017 |
| VILLAVICENZIO, JOSHUA | XC-X01551 | 1 | 28.02 | 4552********1820 | H65578 | 08/01/2017 |
| VUONG, HIEU VAN | XC-117371 | 1 | 31.31 | 4342********7488 | 976056 | 08/01/2017 |
| WALKER, KYLE | XC-116193 | 1 | 46.43 | 5424********8300 | 27691Y | 08/01/2017 |
| WALLENSTEIN, CHRIS | XC-117262 | 1 | 30.23 | 4190********9329 | 017882 | 08/01/2017 |
| WALTERS, DANNY | XC-X01666 | 1 | 28.07 | 4015********3102 | 618892 | 08/01/2017 |
| WELCH, ROBERT | XC-X01728 | 1 | 30.23 | 6011********2207 | 00125R | 08/01/2017 |
| WHITTED, VICTORIA | XC-X01684 | 1 | 28.07 | 4499********6212 | 692780 | 08/01/2017 |
| WILLIAMS, KYLIE | XC-X01622 | 1 | 30.23 | 4003********4947 | 01344B | 08/01/2017 |
| WINEBARGER, KELSEY | XC-X01647 | 1 | 29.57 | 4342********8905 | 990057 | 08/01/2017 |
| WOFFORD SEYMOUR, ALEXANDRA | XC-X01423 | 1 | 28.07 | 4342********9396 | 019939 | 08/01/2017 |
| WOFFORD, WESLEY | XC-X01657 | 1 | 30.23 | 4499********7241 | 692781 | 08/01/2017 |
| WOJCIECHOWSKI, BARBARA | XC-X01426 | 1 | 23.72 | 5111********1866 | 121890 | 08/01/2017 |
| WRIGHT, DAVID | XC-X01812 | 1 | 28.04 | 4046********3922 | 001651 | 08/01/2017 |
| WRIGHT, JANA | XC-X01837 | 1 | 28.04 | 4046********3922 | 001767 | 08/01/2017 |
| ZARATE, ANDREW | XC-X01687 | 1 | 28.07 | 4342********5287 | 009011 | 08/01/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 43 | MasterCard | 1264.15 |
| 123 | Visa | 3566.99 |
| 7 | Discover | 250.34 |
| 0 | Other | 0.00 |
| 5081.48 |