| 11/03/2017 |
| 06:28:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEYTA, MATTHEW | Z8-041147 | A | 36.81 | 5108********8395 | 133835 | 11/03/2017 |
| ACEVEDO, DAVID | Z8-040411 | A | 42.22 | 5462********4369 | 093669 | 11/03/2017 |
| ACOSTA, GERMAN | Z8-041882 | A | 42.22 | 4342********7125 | 022668 | 11/03/2017 |
| ACOSTA, OSCAR | Z8-041406 | A | 25.98 | 4680********1524 | 360763 | 11/03/2017 |
| ADAMS, MATT | Z8-041814 | A | 53.04 | 5424********4939 | 44006P | 11/03/2017 |
| ALBARRAN, ANTHONY | Z8-042734 | A | 36.81 | 4904********7957 | 046859 | 11/03/2017 |
| ALLBRIGHT, JUSTIN | Z8-040898 | A | 36.81 | 4599********4781 | H65692 | 11/03/2017 |
| ALLGOOD, DALE | Z8-041762 | A | 58.46 | 4869********0649 | 093735 | 11/03/2017 |
| ALTANIRAM, LINSEY | Z8-041933 | A | 42.22 | 5172********1376 | 093728 | 11/03/2017 |
| ALVAREZ, ALEJANDRO | Z8-041361 | A | 47.63 | 4342********3551 | 047508 | 11/03/2017 |
| ANDERSON, BARRY | Z8-042600 | A | 42.22 | 4535********4226 | 071509 | 11/03/2017 |
| ARELLANO, BRIAN | Z8-041021 | A | 44.38 | 5108********9060 | 133858 | 11/03/2017 |
| ARGUMEDO, J. MISAEL | Z8-042771 | A | 42.22 | 4621********4169 | 391747 | 11/03/2017 |
| ARMATAS, CALVIN | Z8-041892 | A | 53.04 | 4400********0180 | 04570D | 11/03/2017 |
| ARZATE, JOSE | Z8-040149 | A | 58.46 | 5275********9775 | 181493 | 11/03/2017 |
| AYLESWORTH, TASHA | Z8-029794 | A | 36.81 | 5462********0150 | 093802 | 11/03/2017 |
| BAHRITDINOW, FARHOD | Z8-030644 | A | 25.98 | 4400********0132 | 01225C | 11/03/2017 |
| BAKER, TYLER | Z8-042586 | A | 53.04 | 5462********1271 | 093827 | 11/03/2017 |
| BALLESTEROS, MICHELLE | Z8-042496 | A | 59.81 | 4342********7516 | 094574 | 11/03/2017 |
| BARBEE, BECKY | Z8-030748 | A | 21.58 | 5462********0712 | 093839 | 11/03/2017 |
| BARGAS, STEVE | Z8-029772 | A | 25.98 | 4744********8476 | 121392 | 11/03/2017 |
| BARRON, JOSE | Z8-041667 | A | 47.63 | 4621********2503 | 582612 | 11/03/2017 |
| BASHIR, MOHSEN | Z8-042680 | A | 42.22 | 4342********7902 | 026957 | 11/03/2017 |
| BAUMGARDNER, PAUL | Z8-041726 | A | 36.81 | 4798********6952 | 003002 | 11/03/2017 |
| BEAUVAIS, CHASZ | Z8-042280 | A | 42.22 | 4000********4069 | 376890 | 11/03/2017 |
| BECK, MATHEW | Z8-041795 | A | 47.63 | 4904********0054 | 046860 | 11/03/2017 |
| BECKER, SAM | Z8-042488 | A | 31.39 | 4631********4901 | 408802 | 11/03/2017 |
| BELFLOWER, DAVID | Z8-040858 | A | 68.45 | 4621********3267 | 392896 | 11/03/2017 |
| BELL, STEPHANIE | Z8-028659 | A | 42.22 | 4904********2072 | 046861 | 11/03/2017 |
| BENAVIDES, XAVIER | Z8-042186 | A | 48.71 | 4400********9688 | 03737D | 11/03/2017 |
| BENNETT, JEFF | Z8-026657 | A | 36.65 | 4621********9763 | 580823 | 11/03/2017 |
| BENNETT, TORI | Z8-042803 | A | 25.00 | 4621********4142 | 912226 | 11/03/2017 |
| BENTLEY, JOSEPH | Z8-040905 | A | 47.63 | 4621********2105 | 731984 | 11/03/2017 |
| BERNAL, RHASE | Z8-041705 | A | 25.98 | 4563********8619 | H64626 | 11/03/2017 |
| BEVERS, JOHN | Z8-041540 | A | 36.81 | 5178********8838 | 08381B | 11/03/2017 |
| BIGGERS, GRACIE | Z8-042386 | A | 42.22 | 5178********0953 | 08391Z | 11/03/2017 |
| BIJELIC, MIRO | Z8-041536 | A | 25.98 | 4904********1038 | 046863 | 11/03/2017 |
| BLAKELY, MERLE | Z8-027268 | A | 60.62 | 4621********3461 | 912324 | 11/03/2017 |
| BOHANAN, TIFFANY | Z8-026336 | A | 48.71 | 6011********8286 | 00350B | 11/03/2017 |
| BOTHWELL, CRISTEN | Z8-042609 | A | 31.39 | 5462********0019 | 094057 | 11/03/2017 |
| BRACHER, JANET | Z8-042722 | A | 31.39 | 4147********2549 | 08449C | 11/03/2017 |
| BRASWELL, BOBBY | Z8-030611 | A | 31.39 | 4060********6496 | 08482C | 11/03/2017 |
| BROOKS, DOMINIQUE | Z8-040794 | A | 36.81 | 4342********8674 | 045632 | 11/03/2017 |
| BROWN, CRAIG | Z8-041098 | A | 36.81 | 5360********7108 | 344445 | 11/03/2017 |
| BROWN, PAUL | Z8-041164 | A | 36.81 | 4621********6159 | 582624 | 11/03/2017 |
| BROWN, STACY | Z8-041749 | A | 36.81 | 5108********1930 | 133919 | 11/03/2017 |
| BUNCH, ARNOLD | Z8-042039 | A | 42.22 | 4552********9971 | H66232 | 11/03/2017 |
| BURKALTER, JASON | Z8-042783 | A | 31.39 | 4621********3309 | 732413 | 11/03/2017 |
| BURKE, DANNY | Z8-022986 | A | 30.00 | 5360********6614 | 344446 | 11/03/2017 |
| BURTON, KELLY | Z8-042433 | A | 31.39 | 5462********1692 | 094148 | 11/03/2017 |
| BUSSELL, AUSTIN | Z8-028658 | A | 25.98 | 4621********4909 | 391634 | 11/03/2017 |
| BUSSEY, BRIAN | Z8-041688 | A | 36.81 | 4356********9338 | 141498 | 11/03/2017 |
| BYRD, JOSEPH | Z8-042458 | A | 42.22 | 4621********2202 | 391785 | 11/03/2017 |
| CALDERON, MARCUS | Z8-040205 | A | 58.46 | 5108********4065 | 132730 | 11/03/2017 |
| CALLOWAY, CHAZ | Z8-040538 | A | 58.46 | 4342********7320 | 004065 | 11/03/2017 |
| CAMARILLO, KALIN | Z8-040252 | A | 36.81 | 5462********5255 | 094196 | 11/03/2017 |
| CAMPBELL, JASON | Z8-042268 | A | 36.81 | 4621********7927 | 791867 | 11/03/2017 |
| CAMPBELL, TERYN | Z8-028215 | A | 48.71 | 4227********3537 | 792330 | 11/03/2017 |
| CAMPOS, BRIAN | Z8-030345 | A | 117.99 | 4264********8897 | 04378B | 11/03/2017 |
| CANAS, MARIELA | Z8-041499 | A | 36.81 | 4621********0148 | 852661 | 11/03/2017 |
| CANTU, JENNIFER | Z8-028667 | A | 21.58 | 4147********3721 | 08695C | 11/03/2017 |
| CARBAJAL, CARLOS | Z8-041549 | A | 58.46 | 5146********8710 | 1EC2C5 | 11/03/2017 |
| CARNEY, JERAMY | Z8-041422 | A | 25.98 | 4621********9702 | 322946 | 11/03/2017 |
| CARRASCO, DRAKE | Z8-042176 | A | 53.04 | 5462********4167 | 094266 | 11/03/2017 |
| CARRILLO, LORENZO | Z8-029578 | A | 31.39 | 5172********5035 | 094267 | 11/03/2017 |
| CARROLL, TAMI | Z8-041579 | A | 58.46 | 4342********9357 | 073898 | 11/03/2017 |
| CARTER, TRACI | Z8-042016 | A | 42.22 | 4621********6587 | 510032 | 11/03/2017 |
| CARVER, MICHAEL | Z8-041794 | A | 42.22 | 6011********3419 | 00302R | 11/03/2017 |
| CASEY, TY | Z8-031065 | A | 31.39 | 5291********9771 | 00000B | 11/03/2017 |
| CASTILLO, FABIAN | Z8-030593 | A | 31.39 | 5462********3900 | 094309 | 11/03/2017 |
| CAVANAUGH, TROY | Z8-027486 | A | 71.45 | 4006********8772 | 603002 | 11/03/2017 |
| CAYADITTO, TYSON | Z8-042551 | A | 63.87 | 4200********3888 | 050729 | 11/03/2017 |
| CHASEWOOD, APARTMENTS | Z8-CHASEWOOD | A | 600.00 | 4312********1856 | 00089G | 11/03/2017 |
| CHEN, WALDON | Z8-042744 | A | 31.39 | 4400********5917 | 09687B | 11/03/2017 |
| CHILCOTE, DARIN | Z8-029079 | A | 31.39 | 4342********6220 | 092836 | 11/03/2017 |
| CHRISTIAN, CODY | Z8-040361 | A | 36.81 | 4904********4069 | 046864 | 11/03/2017 |
| CISNEROS, JULIE | Z8-028652 | A | 36.81 | 4744********8586 | 152203 | 11/03/2017 |
| CLARK, GINA | Z8-030689 | A | 59.86 | 4744********8206 | 182005 | 11/03/2017 |
| COCHRAN, MICHAEL | Z8-042019 | A | 42.22 | 5360********3274 | 344451 | 11/03/2017 |
| COFFEY, MEGAN | Z8-041010 | A | 36.81 | 4904********7426 | 046865 | 11/03/2017 |
| CONE, SCHERRY | Z8-041989 | A | 31.39 | 4342********9475 | 094915 | 11/03/2017 |
| CORNELISON, DESIREE | Z8-042011 | A | 21.65 | 4610********2547 | 052007 | 11/03/2017 |
| COTTER, ANGELA | Z8-026595 | A | 31.39 | 5367********4074 | 548180 | 11/03/2017 |
| COX, LANE | Z8-042741 | A | 42.22 | 5466********7876 | 51845P | 11/03/2017 |
| CRAIG, JONATHAN | Z8-030826 | A | 53.13 | 4621********8846 | 790467 | 11/03/2017 |
| CRAIN, STELTON | Z8-042523 | A | 31.39 | 4869********3532 | 792825 | 11/03/2017 |
| CRIBBS, JUSTIN | Z8-029060 | A | 55.21 | 4342********2688 | 022260 | 11/03/2017 |
| CURIEL, MAYRA | Z8-042721 | A | 42.22 | 4400********1706 | 03068C | 11/03/2017 |
| DARR, SHAUN | Z8-019511 | A | 42.22 | 4342********1248 | 052513 | 11/03/2017 |
| DAVILA, DIANETH | Z8-041979 | A | 54.00 | 4784********4472 | 003546 | 11/03/2017 |
| DELANEY, HEATHER | Z8-DELANEY | A | 53.04 | 4744********6701 | 182804 | 11/03/2017 |
| DELAROSA, ADAM | Z8-041430 | A | 36.81 | 4621********2204 | 791703 | 11/03/2017 |
| DELEON, DERENDA | Z8-029556 | A | 24.00 | 4621********4955 | 390209 | 11/03/2017 |
| DETTEN, LOUIS | Z8-027757 | A | 31.39 | 5462********9074 | 094575 | 11/03/2017 |
| DEVORE, VANESSA | Z8-041041 | A | 47.63 | 4342********4068 | 042537 | 11/03/2017 |
| DIAZ, CERDIA | Z8-042058 | A | 27.06 | 4621********4646 | 850139 | 11/03/2017 |
| DOMINGUEZ, CYNTHIA | Z8-042895 | A | 31.39 | 4744********7148 | 142409 | 11/03/2017 |
| DUBA, HEATHER | Z8-042255 | A | 42.22 | 4003********7974 | 00460C | 11/03/2017 |
| DUNLAP, TIFFANI | Z8-042144 | A | 31.39 | 5111********8094 | 064485 | 11/03/2017 |
| DUVALL, BRADLEY | Z8-042444 | A | 31.39 | 4342********4263 | 076836 | 11/03/2017 |
| DYER, MATTHEW | Z8-028843 | A | 25.98 | 4563********7331 | H64679 | 11/03/2017 |
| EDWARDS, DEBRA | Z8-042568 | A | 31.39 | 4621********4864 | 362136 | 11/03/2017 |
| EK, JUSTIN | Z8-041777 | A | 36.81 | 5462********3993 | 094618 | 11/03/2017 |
| ELKINS, ROSA | Z8-040264 | A | 47.63 | 4621********9850 | 851366 | 11/03/2017 |
| ELLIBEE, SEAN | Z8-041890 | A | 31.39 | 4744********7169 | 112609 | 11/03/2017 |
| ELLIS, NICK | Z8-042222 | A | 24.00 | 4342********9034 | 034176 | 11/03/2017 |
| ERRINGTON, CHRISTY | Z8-041365 | A | 58.46 | 4621********7342 | 910768 | 11/03/2017 |
| ESTRADA, GRISELDA | Z8-042718 | A | 31.39 | 6011********6487 | 00327R | 11/03/2017 |
| EVANS, KATIE | Z8-041635 | A | 47.63 | 4610********4833 | 092007 | 11/03/2017 |
| EVERHEART, BRANDON | Z8-040260 | A | 36.81 | 4342********4865 | 012892 | 11/03/2017 |
| FAIRFIELD INN, BY MARRIOT | Z8-003341 | A | 50.00 | 5405********9630 | 092392 | 11/03/2017 |
| FELAN, GREG | Z8-042135 | A | 36.81 | 4422********7256 | 857095 | 11/03/2017 |
| FELLENZ, NIKKI | Z8-040866 | A | 36.81 | 3743*******6773 | 125003 | 11/03/2017 |
| FERNANDEZ, LIZ | Z8-041305 | A | 47.63 | 5462********3775 | 094738 | 11/03/2017 |
| FERNANDEZ, NIKOLAS | Z8-041325 | A | 36.81 | 4621********7967 | 320303 | 11/03/2017 |
| FERRER, RUBEN | Z8-028963 | A | 31.39 | 5172********2268 | 094748 | 11/03/2017 |
| FLEMING, JOSH | Z8-040254 | A | 36.81 | 5462********7870 | 094756 | 11/03/2017 |
| FLORES, KEVIN | Z8-040342 | A | 25.98 | 4869********5745 | 094783 | 11/03/2017 |
| FLORY, HUNTER | Z8-041985 | A | 53.04 | 4342********2179 | 072416 | 11/03/2017 |
| FRYE, GREG | Z8-028846 | A | 42.22 | 4802********2771 | 008058 | 11/03/2017 |
| FULLER, JASON | Z8-028995 | A | 69.00 | 6011********3872 | 00336P | 11/03/2017 |
| FULLER, KASEY | Z8-041412 | A | 12.00 | 5190********8107 | 094823 | 11/03/2017 |
| GALVAN, CHRIS | Z8-040174 | A | 36.81 | 4465********6670 | 003323 | 11/03/2017 |
| GARCIA, ANDY | Z8-042587 | A | 37.89 | 4621********9465 | 581869 | 11/03/2017 |
| GARCIA, EMMANUEL | Z8-042151 | A | 47.63 | 4904********8073 | 046866 | 11/03/2017 |
| GARCIA, MARINA | Z8-029519 | A | 31.39 | 4465********4877 | 003354 | 11/03/2017 |
| GARRETT, AUBREY | Z8-042020 | A | 63.87 | 5433********3355 | 00336Z | 11/03/2017 |
| GARRISON, KELSEY | Z8-042404 | A | 53.04 | 4447********2909 | 003967 | 11/03/2017 |
| GATELY, NORA | Z8-042035 | A | 25.98 | 5111********1922 | 064718 | 11/03/2017 |
| GEHM, DOUGLAS | Z8-040533 | A | 21.65 | 4465********6207 | 003953 | 11/03/2017 |
| GEORGE, CLIFFTON | Z8-020224 | A | 47.00 | 4147********2667 | 00974C | 11/03/2017 |
| GERBER, MICHAEL | Z8-028679 | A | 25.98 | 4610********5242 | 032007 | 11/03/2017 |
| GIDDENS, TOBY | Z8-041660 | A | 47.63 | 4147********8251 | 00987D | 11/03/2017 |
| GIFFORD, JUDITH | Z8-029701 | A | 21.58 | 4270********1989 | 003874 | 11/03/2017 |
| GILBREATH, AARON | Z8-020079 | A | 40.05 | 4147********9215 | 01014D | 11/03/2017 |
| GLYNN, TONNY | Z8-041055 | A | 31.39 | 4356********0966 | 162501 | 11/03/2017 |
| GOLDSTEIN, ALEXANDER | Z8-028759 | A | 31.39 | 4147********7389 | 01039D | 11/03/2017 |
| GONZALEZ, CHRIS | Z8-041783 | A | 42.22 | 4904********3700 | 046868 | 11/03/2017 |
| GORDON, TODD | Z8-041393 | A | 47.63 | 4621********6084 | 512715 | 11/03/2017 |
| GRANDA, ISMAEL | Z8-042161 | A | 27.06 | 5239********4147 | 00304B | 11/03/2017 |
| GRAY, RYAN | Z8-041861 | A | 31.39 | 4869********5252 | 094974 | 11/03/2017 |
| GREEN, BETHANIE | Z8-041687 | A | 36.81 | 5462********0505 | 095005 | 11/03/2017 |
| GREER, DYLAN | Z8-040943 | A | 25.98 | 4736********3149 | 072007 | 11/03/2017 |
| GREESON, SYDNEY | Z8-041957 | A | 42.22 | 4621********1582 | 551818 | 11/03/2017 |
| GREGORY, JON | Z8-026685 | A | 21.65 | 5360********0002 | 344454 | 11/03/2017 |
| GRIDER, ALEX | Z8-041099 | A | 36.81 | 4266********4470 | 01154B | 11/03/2017 |
| GRIFFING, ERIC | Z8-028779 | A | 29.00 | 4621********6102 | 851398 | 11/03/2017 |
| GRIMES, DEEDY | Z8-042798 | A | 68.45 | 4246********5814 | 01182G | 11/03/2017 |
| GUERRA, JORDAN | Z8-042757 | A | 42.22 | 4342********4514 | 091801 | 11/03/2017 |
| GUERRERO, ARMANDO | Z8-028858 | A | 47.63 | 4621********0866 | 320450 | 11/03/2017 |
| GUERRERO, DAVID | Z8-041580 | A | 31.39 | 4869********3349 | 095083 | 11/03/2017 |
| GUERRERO, RAUL | Z8-041421 | A | 97.94 | 4342********1936 | 013010 | 11/03/2017 |
| GUZMAN, CARLOS | Z8-041733 | A | 47.63 | 4744********7994 | 142704 | 11/03/2017 |
| HACKER, MELISSA | Z8-028806 | A | 38.97 | 4347********9519 | 022007 | 11/03/2017 |
| HANKE, JESSICA | Z8-042006 | A | 36.81 | 4869********9882 | 095130 | 11/03/2017 |
| HANSEN, ERIKA | Z8-042355 | A | 27.06 | 4904********8714 | 046869 | 11/03/2017 |
| HARDY, JANICE | Z8-041658 | A | 58.46 | 4563********4617 | H67960 | 11/03/2017 |
| HARGROVE, CHRISTINE | Z8-040778 | A | 57.63 | 4342********3664 | 051470 | 11/03/2017 |
| HARP, DUSTAN | Z8-041632 | A | 36.81 | 5360********0725 | 344455 | 11/03/2017 |
| HARPER, STEVEN | Z8-042494 | A | 31.39 | 4342********6909 | 080657 | 11/03/2017 |
| HARRIS, THOMAS | Z8-042480 | A | 62.79 | 4621********9229 | 322902 | 11/03/2017 |
| HAYDEN, JACI | Z8-041743 | A | 25.98 | 4610********3295 | 052007 | 11/03/2017 |
| HELD, JAY | Z8-040448 | A | 48.71 | 3727*******2000 | 197737 | 11/03/2017 |
| HENDERSON, KENNY | Z8-029193 | A | 36.81 | 4147********8532 | 01397C | 11/03/2017 |
| HERRERA, ASHLEY | Z8-028149 | A | 42.22 | 5108********7353 | 132957 | 11/03/2017 |
| HERRERA, MIGUEL | Z8-040485 | A | 31.39 | 5462********8583 | 095230 | 11/03/2017 |
| HESS, CHERI | Z8-042709 | A | 63.87 | 4621********1909 | 361334 | 11/03/2017 |
| HILBURN, SAM | Z8-041876 | A | 31.39 | 5219********6672 | 798408 | 11/03/2017 |
| HINOJOSA, JUSTIN | Z8-028648 | A | 25.98 | 5462********0936 | 095259 | 11/03/2017 |
| HOELTING, JAYME | Z8-029092 | A | 36.81 | 4342********8573 | 073433 | 11/03/2017 |
| HOFFER, RANDY | Z8-029995 | A | 25.98 | 4574********0822 | H64712 | 11/03/2017 |
| HOGAN, TC | Z8-028694 | A | 31.39 | 5462********1943 | 095296 | 11/03/2017 |
| HOLDAWAY, ROBERT | Z8-040350 | A | 47.63 | 4621********9805 | 850546 | 11/03/2017 |
| HOLIDAY INN, EXPRESS | Z8-003497 | A | 80.00 | 3767*******1020 | 115727 | 11/03/2017 |
| HOLLAR, LANA | Z8-021687 | A | 21.65 | 4147********1602 | 287309 | 11/03/2017 |
| HONAKER, DELANA | Z8-026234 | A | 21.65 | 4744********8905 | 152608 | 11/03/2017 |
| HUDSON, BILLY | Z8-042522 | A | 31.39 | 5190********1348 | 095375 | 11/03/2017 |
| HUME, HAMILTON | Z8-042395 | A | 76.95 | 4621********5459 | 730196 | 11/03/2017 |
| HUME, TIFFANY | Z8-042711 | A | 42.22 | 5424********5979 | 62423P | 11/03/2017 |
| IMEL, MARCI | Z8-040799 | A | 25.98 | 4869********1515 | 095415 | 11/03/2017 |
| JASPER, OLYMPIA | Z8-041916 | A | 31.39 | 4869********6933 | 095438 | 11/03/2017 |
| JIMENEZ, NOHEMI | Z8-028561 | A | 42.22 | 4621********4329 | 731474 | 11/03/2017 |
| JOHNSON, BAILEE | Z8-042868 | A | 36.81 | 5111********8448 | 065121 | 11/03/2017 |
| JOHNSON, CARY | Z8-042720 | A | 42.22 | 4904********5951 | 046886 | 11/03/2017 |
| JOHNSON, MICHAEL | Z8-042501 | A | 31.39 | 5360********4504 | 344459 | 11/03/2017 |
| JOHNSON, TESSA | Z8-041887 | A | 42.22 | 4003********5437 | 304280 | 11/03/2017 |
| JOHNSTON, ANDREW | Z8-042885 | A | 97.46 | 4574********4441 | H71870 | 11/03/2017 |
| JOHNSTON, TREVOR | Z8-040123 | A | 36.81 | 4342********1165 | 005859 | 11/03/2017 |
| JONES, CHANTAL | Z8-041497 | A | 25.98 | 5466********2916 | 63827P | 11/03/2017 |
| JONES, TIFFANI | Z8-029645 | A | 31.39 | 5462********0389 | 095515 | 11/03/2017 |
| KEFAYATI, ALI | Z8-042713 | A | 53.04 | 5194********1787 | 731334 | 11/03/2017 |
| KELLEY, CAITLIN | Z8-041673 | A | 25.98 | 5108********5782 | 133025 | 11/03/2017 |
| KELLISON, LORI | Z8-029483 | A | 55.00 | 4621********4841 | 322319 | 11/03/2017 |
| KELLY, SHAWN | Z8-040966 | A | 36.81 | 4904********1514 | 046899 | 11/03/2017 |
| KENADY, LONNLLE | Z8-030352 | A | 25.00 | 5178********3745 | 03135Z | 11/03/2017 |
| KILLINGSWORTH, PATRICK | Z8-025854 | A | 21.58 | 4621********3568 | 580925 | 11/03/2017 |
| KIMFILA, LOUISE | Z8-041190 | A | 25.98 | 5108********4636 | 134262 | 11/03/2017 |
| KIRSCH, MARIE | Z8-040418 | A | 53.04 | 4621********8283 | 550895 | 11/03/2017 |
| KLEINPETER, PRISCILLA | Z8-041446 | A | 39.32 | 4342********9544 | 007981 | 11/03/2017 |
| KRUGER, MICHAEL | Z8-041083 | A | 47.63 | 4904********6281 | 046909 | 11/03/2017 |
| LA, CHRISTINE | Z8-040862 | A | 47.63 | 4869********8688 | 095643 | 11/03/2017 |
| LACY, RYAN | Z8-042577 | A | 42.22 | 4342********1382 | 025615 | 11/03/2017 |
| LARA, PETER | Z8-029104 | A | 31.58 | 4563********9368 | H65335 | 11/03/2017 |
| LATHAN, TRAVIS | Z8-028439 | A | 29.00 | 4621********0224 | 731483 | 11/03/2017 |
| LEDBETTER, GUY | Z8-041310 | A | 36.81 | 4621********6621 | 551740 | 11/03/2017 |
| LEE, CASSANDRA | Z8-041306 | A | 47.63 | 4342********8317 | 003506 | 11/03/2017 |
| LEE, PATRICK | Z8-042632 | A | 31.39 | 4621********2697 | 790460 | 11/03/2017 |
| LENZY, RYAN | Z8-028529 | A | 31.39 | 4342********0844 | 015297 | 11/03/2017 |
| LEONARD, ART | Z8-030381 | A | 31.65 | 4868********1408 | 073874 | 11/03/2017 |
| LESTER, GLENN | Z8-042931 | A | 31.39 | 4621********9802 | 551334 | 11/03/2017 |
| LIM, ESTHER | Z8-041844 | A | 31.39 | 4465********4833 | 003569 | 11/03/2017 |
| LINGNAU, BRANDON | Z8-042903 | A | 42.22 | 4621********0074 | 511656 | 11/03/2017 |
| LINK, TONY | Z8-030529 | A | 20.57 | 5424********4889 | 66552P | 11/03/2017 |
| LOPEZ, CHRISTOPHER | Z8-029621 | A | 25.98 | 4342********0476 | 015351 | 11/03/2017 |
| LOPEZ, JESSE | Z8-042327 | A | 47.63 | 5275********2891 | 152615 | 11/03/2017 |
| LOPEZ, SARAH | Z8-040962 | A | 36.81 | 4465********6217 | 003856 | 11/03/2017 |
| LOVATO, BRIAN | Z8-041839 | A | 27.06 | 4621********9260 | 732755 | 11/03/2017 |
| LOWRANCE, PAIGE | Z8-042371 | A | 21.39 | 4869********6593 | 095810 | 11/03/2017 |
| LUCERO, ANTHONY JOHN | Z8-029135 | A | 45.00 | 4342********4440 | 051345 | 11/03/2017 |
| LUEDERS, JAYNA | Z8-028578 | A | 25.98 | 6011********7462 | 00356Q | 11/03/2017 |
| LYNCH, SANDRA | Z8-042817 | A | 31.39 | 5108********0525 | 134310 | 11/03/2017 |
| MACGILL, DAKOTA | Z8-040949 | A | 25.98 | 4465********1999 | 003719 | 11/03/2017 |
| MACKEY, BRETT | Z8-010887 | A | 27.57 | 4185********1131 | 03519A | 11/03/2017 |
| MAGER, BENJAMIN | Z8-041951 | A | 53.04 | 4621********6549 | 320509 | 11/03/2017 |
| MARQUEZ, LARRY | Z8-028757 | A | 65.04 | 4621********6349 | 360045 | 11/03/2017 |
| MARSHALL, CODY | Z8-041897 | A | 42.22 | 4000********9354 | 598328 | 11/03/2017 |
| MARTINDALE, DAVID | Z8-030708 | A | 25.98 | 4552********5728 | H64777 | 11/03/2017 |
| MARTINEZ, ADRIAN | Z8-042784 | A | 42.22 | 4621********9989 | 581654 | 11/03/2017 |
| MARTINEZ, ENRIQUE | Z8-041100 | A | 47.63 | 4356********0367 | 172111 | 11/03/2017 |
| MARTINEZ, ERIC | Z8-027788 | A | 21.65 | 5178********8490 | 03621Z | 11/03/2017 |
| MARTINEZ, LAURA | Z8-042350 | A | 42.22 | 4621********7709 | 731891 | 11/03/2017 |
| MARTINEZ, LUIS | Z8-042366 | A | 42.22 | 4904********4652 | 046925 | 11/03/2017 |
| MARTINEZ, MICHAEL | Z8-040733 | A | 42.22 | 3715*******1005 | 160422 | 11/03/2017 |
| MASSEY, LESLIE | Z8-029624 | A | 21.58 | 5190********2962 | 095973 | 11/03/2017 |
| MATA, JAYDEN | Z8-042164 | A | 48.71 | 5462********8960 | 095982 | 11/03/2017 |
| MAY, BRIAN | Z8-040318 | A | 36.81 | 4621********7266 | 792061 | 11/03/2017 |
| MAYS INC, AUSTIN | Z8-027513 | A | 400.00 | 5588********5427 | 68901E | 11/03/2017 |
| MCCOLLOM, RILEY | Z8-040132 | A | 42.22 | 4259********0617 | 018452 | 11/03/2017 |
| MCLAUGHLIN, LYNNE | Z8-042306 | A | 42.22 | 4621********7507 | 582825 | 11/03/2017 |
| MCMAHON, LAUREN | Z8-042212 | A | 31.39 | 4621********6422 | 790125 | 11/03/2017 |
| MCMAINS, CHRIS | Z8-029236 | A | 58.45 | 4680********1952 | 510425 | 11/03/2017 |
| MEE, SARAH | Z8-028762 | A | 31.39 | 4610********0631 | 062107 | 11/03/2017 |
| MENDOZA, KAYLA | Z8-026037 | A | 21.65 | 4744********9522 | 132914 | 11/03/2017 |
| MERAZ, JOSE | Z8-028928 | A | 48.71 | 4147********8494 | 03818C | 11/03/2017 |
| MILES, LARRY | Z8-007011 | A | 27.57 | 3728*******1001 | 129652 | 11/03/2017 |
| MILLER, KEITH | Z8-028945 | A | 74.69 | 4621********9258 | 322505 | 11/03/2017 |
| MINKLEY, MEGAN | Z8-013681 | A | 50.00 | 4868********5913 | 056155 | 11/03/2017 |
| MIRES, ALEK | Z8-028628 | A | 80.87 | 4833********9321 | 092107 | 11/03/2017 |
| MOORE, AARON | Z8-040125 | A | 25.98 | 4342********5863 | 037472 | 11/03/2017 |
| MOORE, ELIZABETH | Z8-029648 | A | 31.39 | 5466********6381 | 03924B | 11/03/2017 |
| MOORE, MAGGIE | Z8-042119 | A | 27.06 | 4342********5447 | 057793 | 11/03/2017 |
| MORALES, ALEJANDRO | Z8-042707 | A | 47.63 | 4342********9728 | 010363 | 11/03/2017 |
| MOSS, DAVID | Z8-041633 | A | 36.81 | 3767*******1004 | 130336 | 11/03/2017 |
| MUNGIA, MATTHEW | Z8-041115 | A | 42.22 | 5108********4158 | 133172 | 11/03/2017 |
| MUNZINGER, CHRIS | Z8-026212 | A | 68.45 | 4574********1523 | H69031 | 11/03/2017 |
| MURGUIA, LUIS | Z8-042620 | A | 114.17 | 4342********5108 | 030888 | 11/03/2017 |
| MUTAI, JOSEPH | Z8-042172 | A | 27.06 | 4342********7674 | 015793 | 11/03/2017 |
| MYERS, SARA | Z8-040420 | A | 40.00 | 4101********7319 | 960730 | 11/03/2017 |
| NASH, RANDALL | Z8-018072 | A | 25.00 | 4400********0583 | 08351D | 11/03/2017 |
| NAVA, ZACHARY | Z8-040515 | A | 31.39 | 5462********0878 | 096243 | 11/03/2017 |
| NEAL, NICOLE | Z8-041153 | A | 25.98 | 5172********6235 | 096248 | 11/03/2017 |
| NEESE-RICHBURG, SUSAN | Z8-041314 | A | 36.81 | 5462********2828 | 096274 | 11/03/2017 |
| NEW, DEVON | Z8-028608 | A | 31.39 | 4621********4061 | 912655 | 11/03/2017 |
| NGUYEN, NANETTE | Z8-042114 | A | 25.98 | 5462********7247 | 096300 | 11/03/2017 |
| NORMAN, MACK | Z8-022694 | A | 20.00 | 5108********6903 | 133199 | 11/03/2017 |
| OCKONDER, CHRISTOPHER | Z8-041737 | A | 42.22 | 5462********7611 | 096326 | 11/03/2017 |
| OGALE, ARJUN | Z8-042796 | A | 31.39 | 5275********4155 | 102717 | 11/03/2017 |
| OKUTOYI, JANET | Z8-042215 | A | 31.39 | 3795*******1005 | 119253 | 11/03/2017 |
| ONEAL, CHRISTOPHER | Z8-040762 | A | 44.38 | 4060********3769 | 002107 | 11/03/2017 |
| ONEAL, KACI | Z8-042724 | A | 31.39 | 4465********9371 | 003505 | 11/03/2017 |
| OWEN, CHRISTOPHER | Z8-030455 | A | 31.39 | 5452********5035 | 04234Z | 11/03/2017 |
| PACHECO, JOSHUA | Z8-041324 | A | 36.81 | 4342********8038 | 045167 | 11/03/2017 |
| PATEL, JENIKA | Z8-030612 | A | 21.65 | 4117********6825 | 182819 | 11/03/2017 |
| PATRICK, JASON | Z8-028799 | A | 25.98 | 6011********1165 | 00362P | 11/03/2017 |
| PEDIGO, ASHTON | Z8-042025 | A | 31.39 | 4621********9852 | 003129 | 11/03/2017 |
| PEEPLES, EMMA | Z8-041911 | A | 27.06 | 4621********8521 | 511565 | 11/03/2017 |
| PENA, HENRY | Z8-041027 | A | 47.63 | 4621********8103 | 550430 | 11/03/2017 |
| PEREZ, EDGAR | Z8-040291 | A | 36.81 | 5275********7411 | 132914 | 11/03/2017 |
| PEREZ, ESMERALDA | Z8-041303 | A | 63.87 | 4744********1460 | 192919 | 11/03/2017 |
| PHILLIPS, JUSTIN | Z8-041601 | A | 47.63 | 4039********7113 | 002474 | 11/03/2017 |
| PHONGPHRAPHAN, MARY | Z8-041605 | A | 36.81 | 4465********4112 | 003028 | 11/03/2017 |
| PINAL, JESUS | Z8-026182 | A | 31.65 | 4833********7132 | 042107 | 11/03/2017 |
| PLASCENCIA, ALBERTO | Z8-021715 | A | 37.88 | 5275********7975 | 102617 | 11/03/2017 |
| PLUNK, LANIE | Z8-040876 | A | 36.81 | 4621********9605 | 910297 | 11/03/2017 |
| PORTERFIELD, LYNSI | Z8-041871 | A | 37.89 | 5156********0875 | 043785 | 11/03/2017 |
| POWELL, TAYLOR | Z8-028616 | A | 36.81 | 4000********9252 | 377541 | 11/03/2017 |
| PRECIADO, MARGARET | Z8-041032 | A | 47.63 | 5275********3933 | 152414 | 11/03/2017 |
| PRESCOTT, BOBBY | Z8-030471 | A | 53.00 | 4147********1046 | 04407D | 11/03/2017 |
| PRIETO, MANUEL | Z8-040528 | A | 53.04 | 4342********0690 | 020096 | 11/03/2017 |
| PURCELL, THOMAS | Z8-030394 | A | 47.63 | 5458********1979 | 008025 | 11/03/2017 |
| RAMIREZ, NANCY | Z8-029084 | A | 48.71 | 5462********8259 | 096526 | 11/03/2017 |
| RAMOS, AARON | Z8-042805 | A | 27.06 | 4266********1289 | 04457B | 11/03/2017 |
| RAMOS, JOSE | Z8-041426 | A | 36.81 | 4342********1311 | 093779 | 11/03/2017 |
| RAY, JORDAN | Z8-040129 | A | 25.98 | 4904********4730 | 046944 | 11/03/2017 |
| RAYMUNDO, REYNALDO | Z8-040725 | A | 58.46 | 4147********3404 | 04508D | 11/03/2017 |
| REDDECOPP, RICK | Z8-026502 | A | 58.45 | 4427********9773 | 012107 | 11/03/2017 |
| REDEKOP, MATTHEW | Z8-REDEKOP | A | 42.22 | 4621********1347 | 790370 | 11/03/2017 |
| REEDER, BRYAN | Z8-042237 | A | 48.81 | 5360********5005 | 344467 | 11/03/2017 |
| REID, DRAKE | Z8-041418 | A | 36.81 | 4342********1379 | 097447 | 11/03/2017 |
| RESENDLES, ANGEL | Z8-042122 | A | 48.71 | 5462********7157 | 096609 | 11/03/2017 |
| RESIDENCE INN, BY MARRIOT | Z8-001027 | A | 50.00 | 5405********9378 | 050763 | 11/03/2017 |
| REYES, DIANA | Z8-041168 | A | 58.46 | 4621********3504 | 792106 | 11/03/2017 |
| REYNA, MAYRA | Z8-041127 | A | 52.13 | 4342********6857 | 066765 | 11/03/2017 |
| RIES, LINDA | Z8-041600 | A | 21.00 | 4388********8307 | 04629D | 11/03/2017 |
| RILEY, BRANDON | Z8-040749 | A | 47.63 | 4621********6684 | 360288 | 11/03/2017 |
| RIVERA, ERIC | Z8-029679 | A | 42.22 | 4147********1231 | 04646C | 11/03/2017 |
| RIVERA, JOSEPH | Z8-041639 | A | 47.63 | 4259********6881 | 006483 | 11/03/2017 |
| RIVERA, MONICA | Z8-028802 | A | 28.15 | 5108********9815 | 133281 | 11/03/2017 |
| ROBERTS, MATTHEW | Z8-041832 | A | 36.81 | 4621********3605 | 792007 | 11/03/2017 |
| RODARTE, ALEJANDRO | Z8-042700 | A | 63.87 | 4904********3797 | 046945 | 11/03/2017 |
| RODRIGUEZ, ADELA | Z8-042908 | A | 31.39 | 4904********4664 | 046946 | 11/03/2017 |
| ROHDEN, CHRISTINA | Z8-040224 | A | 21.65 | 4621********5054 | 322166 | 11/03/2017 |
| ROLEY, COURTNEY | Z8-041611 | A | 25.98 | 5172********2960 | 096746 | 11/03/2017 |
| ROMERO, JESUS | Z8-042607 | A | 42.22 | 5275********8420 | 112313 | 11/03/2017 |
| ROMERO, JOSH | Z8-040948 | A | 25.98 | 4011********1155 | 003649 | 11/03/2017 |
| ROSALES, LUIS | Z8-029444 | A | 31.39 | 4869********1820 | 096793 | 11/03/2017 |
| RUEDA, ANTHONY | Z8-030911 | A | 12.00 | 5462********6716 | 096812 | 11/03/2017 |
| RUIZ, RICKY | Z8-041981 | A | 61.96 | 4400********4067 | 04799D | 11/03/2017 |
| RUIZ, ROY | Z8-028725 | A | 47.63 | 4904********9588 | 046948 | 11/03/2017 |
| RUSSELL, STEVEN | Z8-026101 | A | 48.71 | 4147********5197 | 06115C | 11/03/2017 |
| SANCHEZ, DEANDRA | Z8-041112 | A | 36.81 | 5108********4864 | 134538 | 11/03/2017 |
| SANCHEZ, IRMA | Z8-025381 | A | 58.46 | 5108********1944 | 134542 | 11/03/2017 |
| SANTIAGO, FRANCISCO | Z8-040589 | A | 31.39 | 4744********0291 | 142026 | 11/03/2017 |
| SANTIAGO, HUGO | Z8-042143 | A | 42.22 | 4869********9745 | 096876 | 11/03/2017 |
| SATTERFIELD, LACY | Z8-028877 | A | 48.71 | 5462********3579 | 096899 | 11/03/2017 |
| SCHUMACHER, STEPHANIE | Z8-029225 | A | 21.65 | 4003********7899 | 304285 | 11/03/2017 |
| SCROGGINS, TRINA | Z8-041434 | A | 36.81 | 4904********2557 | 046949 | 11/03/2017 |
| SEATON, JENNA | Z8-042597 | A | 42.22 | 4869********7160 | 096928 | 11/03/2017 |
| SEVERSON, CORY | Z8-027177 | A | 31.39 | 4342********4632 | 003846 | 11/03/2017 |
| SHAFER, QUINTON | Z8-042461 | A | 36.81 | 4003********8219 | 304286 | 11/03/2017 |
| SHARBER, JOSH | Z8-041444 | A | 36.81 | 4621********4086 | 790578 | 11/03/2017 |
| SHEDA, CHASE | Z8-027216 | A | 47.63 | 4621********7584 | 850225 | 11/03/2017 |
| SHUKUR, BASSM | Z8-042069 | A | 48.71 | 4621********6943 | 581996 | 11/03/2017 |
| SIMMONS, GEORGE | Z8-026198 | A | 49.80 | 4621********9159 | 582790 | 11/03/2017 |
| SIMS, BINDY | Z8-028893 | A | 36.81 | 5368********3809 | 01069B | 11/03/2017 |
| SIMS, RANDALL | Z8-029878 | A | 21.65 | 4147********8448 | 06364D | 11/03/2017 |
| SKIPPER, CHELSEA | Z8-042313 | A | 27.06 | 4465********6737 | 003649 | 11/03/2017 |
| SMITH, ASHLYN | Z8-041811 | A | 74.69 | 5202********2526 | 730944 | 11/03/2017 |
| SMITH, KELLY | Z8-041350 | A | 25.98 | 5462********9474 | 097041 | 11/03/2017 |
| SMITH, QUENTIN | Z8-041271 | A | 58.45 | 5466********2134 | 79882P | 11/03/2017 |
| SMITH, WESLEY | Z8-041583 | A | 37.88 | 4610********6255 | 042207 | 11/03/2017 |
| SNELL, KRISTY | Z8-041288 | A | 25.98 | 4342********6187 | 072020 | 11/03/2017 |
| SOTO, PAOLA | Z8-028685 | A | 31.39 | 4621********6547 | 510753 | 11/03/2017 |
| SOUTHARD, MATT | Z8-042171 | A | 42.22 | 5144********2268 | 249116 | 11/03/2017 |
| SOUTHARD, MATTHEW | Z8-042359 | A | 25.98 | 5178********1476 | 06498Z | 11/03/2017 |
| SPINKS, KERRY | Z8-029149 | A | 42.22 | 4869********1274 | 097096 | 11/03/2017 |
| STALLWITE, MARSHALL | Z8-042316 | A | 42.22 | 5462********5081 | 097111 | 11/03/2017 |
| STROUD, KINA | Z8-042547 | A | 42.22 | 5462********2919 | 097140 | 11/03/2017 |
| STYLES, MASON | Z8-029790 | A | 50.13 | 4621********6301 | 731063 | 11/03/2017 |
| TAGLE, VICTOR | Z8-042499 | A | 42.22 | 4610********1181 | 092207 | 11/03/2017 |
| THORNTON, JAMES | Z8-042780 | A | 25.98 | 4342********2401 | 014350 | 11/03/2017 |
| TIMMONS, MICAH | Z8-042653 | A | 42.22 | 4342********3623 | 062455 | 11/03/2017 |
| TUMULA, MINI | Z8-042154 | A | 31.39 | 5466********4759 | 81452Z | 11/03/2017 |
| TURNEY, MATTHEW | Z8-040774 | A | 25.98 | 4147********6672 | 06654D | 11/03/2017 |
| VALDEZ, LUISA | Z8-042703 | A | 53.04 | 4869********1722 | 097243 | 11/03/2017 |
| VAZQUEZ, JUAN | Z8-040881 | A | 58.46 | 4621********6228 | 512321 | 11/03/2017 |
| VAZQUEZ, LIZETH | Z8-029008 | A | 20.57 | 5108********5273 | 43719F | 11/03/2017 |
| VILLANUEVA, ANTHONY | Z8-028748 | A | 31.39 | 5275********8136 | 112820 | 11/03/2017 |
| VILLINES, CAMERON | Z8-041919 | A | 25.11 | 5462********5222 | 097291 | 11/03/2017 |
| WAGNER, MICHAEL | Z8-041302 | A | 16.50 | 4621********4749 | 792996 | 11/03/2017 |
| WALDRIP, HEIDI | Z8-028700 | A | 31.39 | 5462********8165 | 097317 | 11/03/2017 |
| WALKER, MAGGIE | Z8-028309 | A | 31.39 | 4342********1965 | 013679 | 11/03/2017 |
| WALL, CODY | Z8-040955 | A | 36.81 | 4621********5521 | 581348 | 11/03/2017 |
| WALL, PEYTON | Z8-040352 | A | 25.11 | 4621********1609 | 791334 | 11/03/2017 |
| WASHINGTON, TIMOTHY | Z8-030999 | A | 21.65 | 4621********2221 | 790917 | 11/03/2017 |
| WATERS, EVAN | Z8-030366 | A | 31.39 | 5462********6222 | 097365 | 11/03/2017 |
| WATSON, MATTHEW | Z8-041137 | A | 47.63 | 4621********3807 | 730193 | 11/03/2017 |
| WEARS, JENNA | Z8-042010 | A | 42.22 | 4869********5781 | 097370 | 11/03/2017 |
| WEATHERLY, KENT | Z8-042513 | A | 36.81 | 4621********3103 | 850701 | 11/03/2017 |
| WEBB, CHAD | Z8-028367 | A | 27.06 | 5462********6490 | 097404 | 11/03/2017 |
| WELLS, PAIGE | Z8-042445 | A | 55.04 | 4342********7799 | 059288 | 11/03/2017 |
| WEST, TANNER | Z8-029295 | A | 36.81 | 4621********4944 | 552928 | 11/03/2017 |
| WHEELER, BRETT | Z8-042326 | A | 31.39 | 4621********2408 | 732699 | 11/03/2017 |
| WHITE, RONNIE | Z8-041968 | A | 47.63 | 4904********5813 | 046950 | 11/03/2017 |
| WIHEBRINK, CINDY | Z8-041978 | A | 25.98 | 5360********6366 | 344471 | 11/03/2017 |
| WILLIAMS, BECKY | Z8-WILLIAMSB | A | 2.50 | 4621********5480 | 852804 | 11/03/2017 |
| WILLIAMS, JEFF | Z8-042879 | A | 63.87 | 4356********0537 | 182622 | 11/03/2017 |
| WILSON, KYLE | Z8-028856 | A | 31.39 | 5178********2457 | 003833 | 11/03/2017 |
| WILSON, RYAN | Z8-041565 | A | 36.81 | 5112********9573 | 0F5577 | 11/03/2017 |
| WINGO, TRACEY | Z8-042920 | A | 31.39 | 4621********0742 | 912362 | 11/03/2017 |
| WOOLERY, DEREK | Z8-041713 | A | 48.71 | 4621********9656 | 790521 | 11/03/2017 |
| WRIGHT, BERNADETTE | Z8-030062 | A | 31.39 | 4621********3138 | 852956 | 11/03/2017 |
| WYNNE, BRYTANY | Z8-042455 | A | 53.04 | 4147********3433 | 07121D | 11/03/2017 |
| YNOJOSA, JOE | Z8-YNOJOSA | A | 35.99 | 5108********3509 | 133489 | 11/03/2017 |
| YONSEF, SANAD | Z8-030434 | A | 20.57 | 4465********4412 | 003078 | 11/03/2017 |
| ZANABRIA, IRASEMA | Z8-041351 | A | 47.63 | 5108********3532 | 133497 | 11/03/2017 |
| ZUNIGA, MELODIE | Z8-042155 | A | 74.69 | 5462********1334 | 097570 | 11/03/2017 |
| Count | Card Type | Total |
| 7 | American Express | 303.51 |
| 109 | MasterCard | 4397.97 |
| 265 | Visa | 11329.78 |
| 6 | Discover | 243.28 |
| 0 | Other | 0.00 |
| 16274.54 |