| 12/01/2017 |
| 06:43:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHIM, CHERYL | XC-114829 | 1 | 28.04 | 4499********0873 | 439488 | 12/01/2017 |
| ADAMS, ALEXANDRIA | XC-X01650 | 1 | 30.23 | 4266********5375 | 07925A | 12/01/2017 |
| AGNEW, DEVYN | XC-X01802 | 1 | 30.19 | 4499********7220 | 439489 | 12/01/2017 |
| AGUILAR, ANTHONY | XC-X01840 | 1 | 28.07 | 4342********0507 | 033963 | 12/01/2017 |
| AGUILAR, ED | XC-X01589 | 1 | 28.07 | 4653********8804 | 063938 | 12/01/2017 |
| ANCHONDO, CARLOS | XC-X01527 | 1 | 28.04 | 5172********5050 | 011151 | 12/01/2017 |
| ARAGON, SONNY | XC-X01293 | 1 | 28.04 | 4270********5360 | 001426 | 12/01/2017 |
| ARELLANO, ASHLY | XC-X01563 | 1 | 28.01 | 4499********2943 | 439490 | 12/01/2017 |
| ARIAS, RAQUEL | XC-X02196 | 1 | 28.07 | 4342********5797 | 019764 | 12/01/2017 |
| BARAJAS, PEDRO | XC-X02182 | 1 | 124.20 | 4342********5480 | 011479 | 12/01/2017 |
| BELL, FREDERICK | XC-X02153 | 1 | 30.23 | 4499********3883 | 439491 | 12/01/2017 |
| BELL, LUCILLA | XC-X01642 | 1 | 28.07 | 4342********2322 | 028908 | 12/01/2017 |
| BELL, MEGAN | XC-X02143 | 1 | 30.23 | 4499********3071 | 439492 | 12/01/2017 |
| BENSHOOF, PAUL | XC-X01449 | 1 | 28.07 | 4552********0565 | H66790 | 12/01/2017 |
| BERRY, DEBRA | XC-X01515 | 1 | 28.02 | 4342********2023 | 041880 | 12/01/2017 |
| BESHALER, NANCY | XC-X02142 | 1 | 30.23 | 5444********1394 | 521023 | 12/01/2017 |
| BIGAS, JULIAN | XC-X01859 | 1 | 28.07 | 4342********8677 | 011829 | 12/01/2017 |
| BLAY, TINA | XC-X01653 | 1 | 28.07 | 4991********4960 | 001010 | 12/01/2017 |
| BOND, SPENCER | XC-X01892 | 1 | 25.88 | 4499********3683 | 439493 | 12/01/2017 |
| BOROWSKI, JOHN | XC-X01598 | 1 | 28.07 | 4991********4960 | 001952 | 12/01/2017 |
| BROBST, NOELLE | XC-X00526 | 1 | 28.07 | 4323********4401 | 032116 | 12/01/2017 |
| BROOKS, CHRISTOPHER | XC-X02152 | 1 | 30.23 | 4306********5722 | 053931 | 12/01/2017 |
| BRUMAGE, JOAN | XC-X01738 | 1 | 25.91 | 4147********9746 | 07939D | 12/01/2017 |
| CARNLEY, CAROLLYN | XC-X01775 | 1 | 30.18 | 5111********4835 | 566990 | 12/01/2017 |
| CARTER, MARGARET | XC-X02014 | 1 | 28.07 | 5172********1208 | 011162 | 12/01/2017 |
| CASTRO, ANTONIO | XC-X02101 | 1 | 28.07 | 5172********9117 | 011160 | 12/01/2017 |
| CASTRO, LUIS | XC-X01479 | 1 | 30.23 | 4499********0672 | 439494 | 12/01/2017 |
| CHRISTENSEN, ALINA LYNN | XC-X02018 | 1 | 39.38 | 4342********1490 | 041165 | 12/01/2017 |
| CHRISTIANSEN, TORI | XC-X02128 | 1 | 0.08 | 4342********4683 | 033170 | 12/01/2017 |
| COBB, COREY | XC-X02169 | 1 | 30.23 | 4342********5491 | 089499 | 12/01/2017 |
| CONNELLY, HEATHER | XC-X01332 | 1 | 23.75 | 4499********7321 | 439495 | 12/01/2017 |
| CONNELLY, JOHN | XC-X01337 | 1 | 23.72 | 4499********7321 | 439496 | 12/01/2017 |
| COOLEY, JEFFREY | XC-X01524 | 1 | 28.07 | 4015********4106 | 367423 | 12/01/2017 |
| DAVISON, JOHN | XC-X02139 | 1 | 30.23 | 4499********5041 | 439497 | 12/01/2017 |
| DEJONG, ARMANDO | XC-X02016 | 1 | 30.23 | 4342********1094 | 044143 | 12/01/2017 |
| DELGADO, ALBERT | XC-X01678 | 1 | 28.04 | 4081********8553 | 014370 | 12/01/2017 |
| DONAUBAUER, LYDIA | XC-X01605 | 1 | 28.07 | 5111********3740 | 442740 | 12/01/2017 |
| DULANY, LAYLA | XC-X02133 | 1 | 30.23 | 5332********1956 | CCL8N0 | 12/01/2017 |
| ECHEVE, MANCO | XC-X02178 | 1 | 30.23 | 4499********7852 | 439498 | 12/01/2017 |
| EFIRD, JENNIFER | XC-X01985 | 1 | 25.88 | 4366********1809 | 063939 | 12/01/2017 |
| EPPERSON, HAROLD | XC-X00766 | 1 | 28.04 | 6011********0297 | 00180R | 12/01/2017 |
| EPPERSON, MARCIE | XC-X00213 | 1 | 28.04 | 6011********0297 | 00181R | 12/01/2017 |
| ESTRADA, HILARY | XC-X01764 | 1 | 30.83 | 4631********0543 | 680328 | 12/01/2017 |
| FARRIS, ANNE | XC-X01703 | 1 | 28.07 | 5111********3413 | 274840 | 12/01/2017 |
| FLORES, DANNY | XC-X02154 | 1 | 28.07 | 4499********6782 | 439499 | 12/01/2017 |
| FLORES, TANIA | XC-X02191 | 1 | 28.07 | 4342********1282 | 033086 | 12/01/2017 |
| FUSSAL, JUSTIN | XC-X01634 | 1 | 32.03 | 4342********1696 | 088632 | 12/01/2017 |
| GALLEGOS, MARINA | XC-X02118 | 1 | 28.07 | 4342********1866 | 085319 | 12/01/2017 |
| GANDY, FREDDIE | XC-X01665 | 1 | 28.07 | 4586********0204 | H66795 | 12/01/2017 |
| GARDNER, BOBBY | XC-X00200 | 1 | 28.04 | 5291********5266 | 07963P | 12/01/2017 |
| GASTON, GILBERT | XC-X01916 | 1 | 28.04 | 4342********9385 | 018762 | 12/01/2017 |
| GEORGE, JOSLYN | XC-117452 | 1 | 51.83 | 6011********2300 | 00186R | 12/01/2017 |
| GILLESPIE, ANDREW | XC-X01331 | 1 | 28.07 | 4147********5533 | 07960C | 12/01/2017 |
| GODINEZ, JANET | XC-X01758 | 1 | 30.23 | 4342********5332 | 037783 | 12/01/2017 |
| GODINEZ, LUCIO | XC-X01893 | 1 | 23.72 | 4727********8506 | 120102 | 12/01/2017 |
| GODINEZ, SARALEE | XC-X01547 | 1 | 23.72 | 4499********8521 | 439500 | 12/01/2017 |
| GOMEZ, ALMA | XC-X01870 | 1 | 23.72 | 4479********5892 | 001674 | 12/01/2017 |
| GONSALEZZ, ALBERTO | XC-X02120 | 1 | 30.23 | 4465********8114 | 001576 | 12/01/2017 |
| GONZALEZ, DAGO | XC-X00540 | 1 | 28.07 | 5466********8759 | 89770Z | 12/01/2017 |
| GONZALEZ, DOMINIC | XC-X00523 | 1 | 28.07 | 4323********4401 | 060193 | 12/01/2017 |
| GONZALEZ, JORDAN | XC-X00511 | 1 | 28.07 | 5466********8759 | 89784Z | 12/01/2017 |
| GOOD, BARBARA | XC-X02197 | 1 | 23.72 | 5111********1788 | 559830 | 12/01/2017 |
| GREENWELL, JEFFERY | XC-X02167 | 1 | 30.23 | 4599********7910 | H67029 | 12/01/2017 |
| GUERRA, GUADALUPE | XC-X01784 | 1 | 30.23 | 4071********9057 | 07964C | 12/01/2017 |
| GUERRA, JOSE | XC-X01349 | 1 | 30.23 | 5172********6604 | 011194 | 12/01/2017 |
| HALL, ANTHONY | XC-117117 | 1 | 46.35 | 4342********1799 | 094837 | 12/01/2017 |
| HAWKINS, ROBERT | XC-X01274 | 1 | 23.72 | 5167********6036 | 169161 | 12/01/2017 |
| HAYNES, GEORGE | XC-X01729 | 1 | 23.72 | 4499********0511 | 439502 | 12/01/2017 |
| HAYNES, RAKEEM | XC-X01693 | 1 | 28.07 | 5332********1709 | CCLMLK | 12/01/2017 |
| HELTEZEL, SILVIA | XC-X01746 | 1 | 28.07 | 6011********3627 | 00192R | 12/01/2017 |
| HENDERSON, JESSICA | XC-X02149 | 1 | 28.07 | 4727********2041 | 120102 | 12/01/2017 |
| HERNANDEZ, DELIA | XC-X00504 | 1 | 28.07 | 4499********5333 | 439503 | 12/01/2017 |
| HIBPSHMAN, JOYCE | XC-X01811 | 1 | 28.04 | 4342********9746 | 025363 | 12/01/2017 |
| HIGGINS, JOEL | XC-X01322 | 1 | 28.04 | 4586********5429 | H66816 | 12/01/2017 |
| HOIDAHL, JESSICA | XC-X02105 | 1 | 28.07 | 4727********3719 | 120101 | 12/01/2017 |
| HOLLIS, ELIAS | XC-X01627 | 1 | 30.19 | 5111********8076 | 440740 | 12/01/2017 |
| INFANTINO, RONALD | XC-X02163 | 1 | 30.23 | 4147********3711 | 001987 | 12/01/2017 |
| ITANI, JEREMY | XC-X01577 | 1 | 30.23 | 4499********1793 | 439505 | 12/01/2017 |
| JIMENEZ, ARTURO | XC-X02020 | 1 | 30.23 | 4342********5996 | 035971 | 12/01/2017 |
| JOHNSON, BRANDON | XC-X02160 | 1 | 28.07 | 4432********4670 | 018533 | 12/01/2017 |
| JOHNSON, NKI | XC-X02155 | 1 | 25.99 | 4432********4670 | 018537 | 12/01/2017 |
| KELLAR, MARTHA | XC-115133 | 1 | 30.23 | 4432********6279 | 018535 | 12/01/2017 |
| KERLIN, DYLAN | XC-XO2159 | 1 | 30.23 | 4342********3521 | 016365 | 12/01/2017 |
| KERLIN, JASON | XC-X01106 | 1 | 28.07 | 4342********3521 | 045030 | 12/01/2017 |
| KING, KIMBERLY | XC-X00902 | 1 | 23.72 | 4499********3261 | 439504 | 12/01/2017 |
| LACOUR, STEVEN | XC-X01473 | 1 | 23.72 | 4552********9233 | H66356 | 12/01/2017 |
| LANCE, ANDERSON | XC-X02013 | 1 | 28.07 | 5167********4729 | 169162 | 12/01/2017 |
| LAWLER, DIAMOND | XC-X01824 | 1 | 28.04 | 4342********6961 | 051653 | 12/01/2017 |
| LEE, DALTON | XC-X01469 | 1 | 28.07 | 4342********3916 | 027252 | 12/01/2017 |
| LENZO, TREY | XC-X02123 | 1 | 28.07 | 4499********5732 | 439506 | 12/01/2017 |
| LESLIE, DARA | XC-X02136 | 1 | 28.07 | 4432********1178 | 022831 | 12/01/2017 |
| LOPEZ, RAMON | XC-X01583 | 1 | 36.34 | 5172********5054 | 011218 | 12/01/2017 |
| LUCERO, DANIELLA | XC-X01682 | 1 | 28.07 | 4342********4561 | 035462 | 12/01/2017 |
| LUDVIGSEN, DALTON | XC-X02141 | 1 | 30.23 | 4464********9836 | 725459 | 12/01/2017 |
| LUECHTEFELD, CHARLES | XC-X01617 | 1 | 30.18 | 4739********4083 | 695793 | 12/01/2017 |
| MALANG, ROLANDO | XC-X02162 | 1 | 30.23 | 4400********2957 | 09631B | 12/01/2017 |
| MANNING, JEREC | XC-117432 | 1 | 478.18 | 5167********5872 | 169163 | 12/01/2017 |
| MANNING, MACKENZIE | XC-X02113 | 1 | 28.07 | 4342********7602 | 024048 | 12/01/2017 |
| MANNING, MARKUS | XC-X02117 | 1 | 25.99 | 4342********7602 | 067329 | 12/01/2017 |
| MANUEL, GATLIN | XC-X02148 | 1 | 28.07 | 5172********2597 | 011232 | 12/01/2017 |
| MARQUEZ, ANGELICA | XC-X00596 | 1 | 28.04 | 4432********7675 | 009791 | 12/01/2017 |
| MARQUEZ, JOSIE | XC-X01636 | 1 | 28.04 | 4499********7513 | 439507 | 12/01/2017 |
| MAYNEZ, MATT | XC-X01731 | 1 | 28.07 | 5239********3491 | 00183B | 12/01/2017 |
| MCCLOUD, JENNA | XC-X01774 | 1 | 30.18 | 5111********4835 | 561980 | 12/01/2017 |
| MCDANIEL, DALE | XC-X01639 | 1 | 30.23 | 4499********3853 | 439511 | 12/01/2017 |
| MCDONALD, SHARON | XC-X01905 | 1 | 23.72 | 5213********0908 | 00183P | 12/01/2017 |
| MCGEE, JEREMY | XC-X01878 | 1 | 23.72 | 4411********0343 | 033907 | 12/01/2017 |
| MEDINA, CHRISTOPHER | XC-X02183 | 1 | 28.07 | 4499********0241 | 439509 | 12/01/2017 |
| MILLER, TRICIA | XC-X01510 | 1 | 28.07 | 6011********2718 | 00175R | 12/01/2017 |
| MIRANDA, SAMANTHA | XC-X02161 | 1 | 27.99 | 4499********1793 | 439510 | 12/01/2017 |
| MOLANDER, LEIF | XC-116968 | 1 | 46.43 | 4499********2893 | 439508 | 12/01/2017 |
| MONTEAGUDO, MICHAEL | XC-X01379 | 1 | 28.07 | 4744********5789 | 153499 | 12/01/2017 |
| MOON, KRISTINA | XC-112807 | 1 | 28.04 | 5167********8423 | 169164 | 12/01/2017 |
| MUNEZ, GABRIEL | XC-X01795 | 1 | 28.07 | 4342********4561 | 088820 | 12/01/2017 |
| MUNOZ, JULIETA | XC-X02156 | 1 | 28.07 | 5111********8695 | 564980 | 12/01/2017 |
| MUNOZ, ROBERTO | XC-X01999 | 1 | 23.72 | 4342********2942 | 012066 | 12/01/2017 |
| NOBLE, LIZ | XC-117267 | 1 | 30.23 | 5572********9091 | 564800 | 12/01/2017 |
| NOWELL, SELENA | XC-X02173 | 1 | 30.23 | 5172********3710 | 011248 | 12/01/2017 |
| OCHOA, RUDY | XC-X01818 | 1 | 25.99 | 4259********5767 | 079829 | 12/01/2017 |
| OJEDA, MARIANA | XC-X01723 | 1 | 28.07 | 4342********1492 | 055223 | 12/01/2017 |
| OLIVAREZ JR., BRIJIDO | XC-X01918 | 1 | 28.04 | 5167********8448 | 169165 | 12/01/2017 |
| ORTEGA, VICTOR | XC-117326 | 1 | 51.83 | 4727********1540 | 120101 | 12/01/2017 |
| OSTENDOF, PRISCILLA | XC-X02168 | 1 | 30.23 | 4342********4872 | 023389 | 12/01/2017 |
| PADILLA, RICHARD | XC-117266 | 1 | 41.15 | 5172********4353 | 011250 | 12/01/2017 |
| PADILLA, RICK | XC-X01677 | 1 | 32.00 | 4147********8012 | 08013D | 12/01/2017 |
| PALMA, JORGE | XC-X02132 | 1 | 28.04 | 4342********4658 | 098274 | 12/01/2017 |
| PALMA, MA DOLORES | XC-X01673 | 1 | 32.12 | 4727********0292 | 120101 | 12/01/2017 |
| PATTILLO, BAXTER | XC-116998 | 1 | 62.05 | 4342********0462 | 003251 | 12/01/2017 |
| PAZ, PATRICIA | XC-X01753 | 1 | 30.23 | 4499********9982 | 439512 | 12/01/2017 |
| PEREZ, ANGELO | XC-X01699 | 1 | 119.21 | 4736********2090 | 043907 | 12/01/2017 |
| PETERS, KAREN | XC-X01533 | 1 | 28.07 | 6011********3056 | 00106R | 12/01/2017 |
| POWELL, TAMMY | XC-X01712 | 1 | 28.07 | 5332********6658 | CCLMOC | 12/01/2017 |
| QUIROGA, CRAIG | XC-X01597 | 1 | 28.07 | 4342********4280 | 083439 | 12/01/2017 |
| RAITHEL, CODY | XC-X02015 | 1 | 28.07 | 5172********1208 | 011252 | 12/01/2017 |
| RAMEY, KYLE | XC-X02116 | 1 | 28.07 | 5172********4710 | 011259 | 12/01/2017 |
| REGALADO, DEANGELO | XC-117161 | 1 | 40.98 | 4342********3031 | 098356 | 12/01/2017 |
| RENTZ, DARRIEN | XC-X01656 | 1 | 190.92 | 5211********0126 | 063941 | 12/01/2017 |
| REYNOLD, MATTHEW | XC-X02007 | 1 | 35.82 | 4552********1282 | H67572 | 12/01/2017 |
| RICE, THOMAS | XC-X02003 | 1 | 28.07 | 5157********9266 | 90632Z | 12/01/2017 |
| ROBEDEAUX, TREVOR | XC-X01437 | 1 | 28.04 | 5111********6312 | 569800 | 12/01/2017 |
| RODRIGUEZ, JUAN | XC-X02124 | 1 | 28.07 | 4727********2428 | 120101 | 12/01/2017 |
| RODRIGUEZ, LORENZO | XC-X02164 | 1 | 28.07 | 4499********8893 | 439513 | 12/01/2017 |
| RODWICK, KELLY | XC-X01557 | 1 | 28.02 | 4246********3846 | 08026G | 12/01/2017 |
| RODWICK, PAXTON | XC-X01700 | 1 | 28.07 | 4147********0907 | 08027C | 12/01/2017 |
| ROMAN, JESUS | XC-X00520 | 1 | 28.07 | 4499********1613 | 439515 | 12/01/2017 |
| ROMAN, ROBERTO | XC-X01965 | 1 | 25.88 | 5167********2689 | 169166 | 12/01/2017 |
| ROMOS, SUSAN | XC-X01766 | 1 | 30.23 | 4342********5012 | 006308 | 12/01/2017 |
| ROWE, ANDREW | XC-X02181 | 1 | 30.23 | 4499********7533 | 439516 | 12/01/2017 |
| ROWE, DAVID | XC-X02151 | 1 | 30.23 | 4499********7592 | 439514 | 12/01/2017 |
| RUIZ, CAMERON | XC-X01643 | 1 | 59.75 | 4432********4773 | 018727 | 12/01/2017 |
| RUIZ, KOBY | XC-X02019 | 1 | 28.07 | 4653********0545 | 063941 | 12/01/2017 |
| SANDERS, PETER | XC-X01571 | 1 | 23.72 | 4342********3212 | 064124 | 12/01/2017 |
| SEGOVIA, JAIME | XC-X01836 | 1 | 32.12 | 4727********0292 | 120102 | 12/01/2017 |
| SHEPARD, PEARL | XC-X02137 | 1 | 30.23 | 4342********6064 | 012547 | 12/01/2017 |
| SHOEMAKER, CAMRYN | XC-X01690 | 1 | 28.07 | 4499********9141 | 439517 | 12/01/2017 |
| SHOEMAKER, TROY | XC-X01574 | 1 | 28.07 | 5111********1129 | 564990 | 12/01/2017 |
| SHUWARGER, PENELOPE | XC-X02017 | 1 | 30.23 | 4147********1551 | 08042C | 12/01/2017 |
| SILVA, AUDRIANNA | XC-X02122 | 1 | 28.07 | 4342********4077 | 057046 | 12/01/2017 |
| SILVA, MICHAEL | XC-X02121 | 1 | 28.07 | 4342********3653 | 036795 | 12/01/2017 |
| SIMS, MICHAEL | XC-X01579 | 1 | 46.43 | 4266********3110 | 08040A | 12/01/2017 |
| SMITH, CHINERIKA | XC-X01619 | 1 | 28.04 | 4727********9600 | 120101 | 12/01/2017 |
| SOLIS, CHRISTOPHER | XC-X02144 | 1 | 27.99 | 4270********5252 | 001970 | 12/01/2017 |
| SORK, ROY | XC-X01609 | 1 | 30.23 | 5167********9916 | 169167 | 12/01/2017 |
| STITH, AMY | XC-X01561 | 1 | 48.06 | 4727********7650 | 120102 | 12/01/2017 |
| TAYLOR, JAYE-TEE | XC-X01506 | 1 | 28.04 | 4744********3768 | 153398 | 12/01/2017 |
| TAYLOR, KANDYCE | XC-X02170 | 1 | 28.07 | 4432********4670 | 022896 | 12/01/2017 |
| THORELL, JOHN | XC-X02199 | 1 | 28.07 | 4499********6200 | 439518 | 12/01/2017 |
| TIRADO, GLORIA | XC-X01513 | 1 | 28.07 | 5332********6121 | CCL8SM | 12/01/2017 |
| TOCUM, JAMES | XC-X01896 | 1 | 28.04 | 5572********2757 | 286840 | 12/01/2017 |
| TORREZ, ORLANDO | XC-X02008 | 1 | 28.07 | 5172********4447 | 011293 | 12/01/2017 |
| TURNER, MYCHEL | XC-117064 | 1 | 59.40 | 4499********7260 | 439520 | 12/01/2017 |
| TURPIN, BARBARA | XC-X01532 | 1 | 28.04 | 6011********2402 | 00121B | 12/01/2017 |
| ULTERAS, BASILIO | XC-X01739 | 1 | 30.23 | 4342********8936 | 096178 | 12/01/2017 |
| VALENZUELA, DANIEL | XC-X01954 | 1 | 28.04 | 4499********5333 | 439521 | 12/01/2017 |
| VALENZUELA, LUPE | XC-X00692 | 1 | 28.07 | 4499********5333 | 439522 | 12/01/2017 |
| VAVRIK, JOHANNA | XC-X02127 | 1 | 28.07 | 4727********2170 | 120101 | 12/01/2017 |
| VAZQUEZ, ALEJANDRA | XC-X02187 | 1 | 33.23 | 5167********7217 | 169168 | 12/01/2017 |
| VAZQUEZ, JOHNNY | XC-X01800 | 1 | 28.07 | 4499********7121 | 439524 | 12/01/2017 |
| VAZQUEZ, ROBERTA | XC-117405 | 1 | 28.07 | 4499********7121 | 439523 | 12/01/2017 |
| VICKREY, JENNIFER | XC-X00936 | 1 | 28.07 | 5111********6847 | 288840 | 12/01/2017 |
| VIGIL, MANNY | XC-X01736 | 1 | 30.23 | 4465********0694 | 001045 | 12/01/2017 |
| VILLABISENCIO, SANTIAGO | XC-X00597 | 1 | 23.72 | 4342********6348 | 060769 | 12/01/2017 |
| VILLAVICENZIO, JOSHUA | XC-X01551 | 1 | 28.02 | 4552********1820 | H66802 | 12/01/2017 |
| VUONG, HIEU VAN | XC-117371 | 1 | 59.40 | 4342********7488 | 026078 | 12/01/2017 |
| WALKER, KYLE | XC-116193 | 1 | 46.43 | 5424********8300 | 91160Y | 12/01/2017 |
| WALTERS, DANNY | XC-X01666 | 1 | 28.07 | 4015********3102 | 367428 | 12/01/2017 |
| WASSON, KYLE | XC-X01781 | 1 | 28.07 | 4499********6250 | 439525 | 12/01/2017 |
| WHITTED, VICTORIA | XC-X01684 | 1 | 28.07 | 4499********6212 | 439526 | 12/01/2017 |
| WILLIAMS, KYLIE | XC-X01622 | 1 | 30.23 | 4003********4947 | 08064B | 12/01/2017 |
| WOFFORD SEYMOUR, ALEXANDRA | XC-X01423 | 1 | 28.07 | 4342********9396 | 095652 | 12/01/2017 |
| WOFFORD, WESLEY | XC-X01657 | 1 | 30.23 | 4499********7241 | 439527 | 12/01/2017 |
| WOJCIECHOWSKI, BARBARA | XC-X01426 | 1 | 23.72 | 5111********1866 | 446740 | 12/01/2017 |
| ZARATE, ANDREW | XC-X01687 | 1 | 28.07 | 4342********5287 | 068840 | 12/01/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 45 | MasterCard | 1920.51 |
| 141 | Visa | 4402.58 |
| 7 | Discover | 220.16 |
| 0 | Other | 0.00 |
| 6543.25 |