| 06/01/2018 |
| 06:31:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, NORMA | 04-9439 | 1 | 31.39 | 4744********2522 | 143755 | 06/01/2018 |
| ALLEN, JESSIKA | 04-9190 | 1 | 31.39 | 4092********5023 | 560902 | 06/01/2018 |
| ANDREWS, DON | 04-9174 | 1 | 53.04 | 4891********7330 | 031544 | 06/01/2018 |
| ANTHONY, NATHAN | 04-9413 | 1 | 31.39 | 4342********0470 | 093689 | 06/01/2018 |
| ARTZ, NICOLAS | 04-8945 | 1 | 31.39 | 4342********7496 | 007918 | 06/01/2018 |
| ASHEBO, MIKE | 04-9444 | 1 | 31.39 | 4867********6318 | 043506 | 06/01/2018 |
| ASTORGA, JOE | 04-9099 | 1 | 31.39 | 4610********7895 | 013506 | 06/01/2018 |
| BADER, THOMAS | 04-8882 | 1 | 31.39 | 4207********2102 | 083506 | 06/01/2018 |
| BAKER, SANDY | 04-9295 | 1 | 31.39 | 4427********0041 | 083506 | 06/01/2018 |
| BAKER, WILLIAM | 04-9284 | 1 | 31.39 | 4342********7450 | 031682 | 06/01/2018 |
| BALLARD, BRANDEN | 04-8895 | 1 | 31.39 | 4744********4711 | 153953 | 06/01/2018 |
| BECK, DONALD | 04-9232 | 1 | 53.04 | 4688********4072 | 011342 | 06/01/2018 |
| BELK, ASHLEY | 04-8930 | 1 | 53.04 | 6011********3927 | 00158R | 06/01/2018 |
| BENJAR, OMAR | 04-9209 | 1 | 31.39 | 4744********5191 | 163652 | 06/01/2018 |
| BERENJI, SHELA | 04-9405 | 1 | 31.39 | 4610********2547 | 013506 | 06/01/2018 |
| BERNAL, FRANCISCO | 04-9400 | 1 | 31.39 | 4610********2276 | 053506 | 06/01/2018 |
| BISCOTTO, VINNY | 04-9410 | 1 | 31.39 | 4856********6836 | B56717 | 06/01/2018 |
| BLACKWELL, COURTNEY | 04-9451 | 1 | 31.39 | 5178********6886 | 05622Z | 06/01/2018 |
| BLAIR, JOSH | 04-8338 | 1 | 10.00 | 4342********9136 | 012092 | 06/01/2018 |
| BLAND, TERANCE | 04-5007 | 1 | 31.39 | 4488********2674 | 053520 | 06/01/2018 |
| BLANKENSTEIN, RAY | 04-9412 | 1 | 31.39 | 5275********1718 | 103055 | 06/01/2018 |
| BLEVINS, KESTIN | 04-9234 | 1 | 31.39 | 4631********4339 | 866531 | 06/01/2018 |
| BLOMGREN, AUBREE | 04-9379 | 1 | 31.39 | 4610********9654 | 063506 | 06/01/2018 |
| BOUNSAVY, BOBBY | 04-9110 | 1 | 31.39 | 4610********8949 | 063506 | 06/01/2018 |
| BUEZO, RAQUEL | 04-9161 | 1 | 61.39 | 5152********4486 | 651425 | 06/01/2018 |
| BURRON, CURLOS | 04-8422 | 1 | 31.39 | 4610********4290 | 063506 | 06/01/2018 |
| BUSBY, SHANNON | 04-8826 | 1 | 31.39 | 4411********0835 | 093506 | 06/01/2018 |
| CALHOUN, COOPER | 04-9238 | 1 | 31.39 | 4833********7376 | 063506 | 06/01/2018 |
| CALLENDER, WESLEY | 04-8444 | 1 | 31.39 | 4610********6640 | 093506 | 06/01/2018 |
| CANNADAY, JOHN | 04-8889 | 1 | 31.39 | 4342********1075 | 094484 | 06/01/2018 |
| CARLISI, ANTHONY | 04-8595 | 1 | 31.39 | 4000********9316 | 171318 | 06/01/2018 |
| CARPENTER, JENNIFER | 04-3701 | 1 | 25.00 | 4185********2609 | 05594C | 06/01/2018 |
| CARTER, HILLARY | 04-9156 | 1 | 31.39 | 4563********2336 | H56719 | 06/01/2018 |
| CASTILLEJO, OMAR | 04-9268 | 1 | 64.95 | 4342********7370 | 014885 | 06/01/2018 |
| CASTILLO, HUGO | 04-9198 | 1 | 31.39 | 4342********3480 | 069516 | 06/01/2018 |
| CASTILLO, VICENTE | 04-9105 | 1 | 53.04 | 4342********4335 | 075580 | 06/01/2018 |
| CASTRO, Y. | 04-9304 | 1 | 37.89 | 4616********8933 | 51874B | 06/01/2018 |
| CAVE, ASHLEE | 04-7661 | 1 | 53.04 | 4701********0162 | 163957 | 06/01/2018 |
| CAVE, MICHAEL | 04-9138 | 1 | 31.39 | 4610********9378 | 023506 | 06/01/2018 |
| CHARRON, KYA | 04-9393 | 1 | 31.39 | 4610********9702 | 023506 | 06/01/2018 |
| CHAVEZ, DANNY | 04-9402 | 1 | 31.39 | 4342********2360 | 066539 | 06/01/2018 |
| CHAVIRA, ANABEL | 04-9301 | 1 | 37.89 | 5152********9574 | 484956 | 06/01/2018 |
| CHESTER, LAUREN | 04-9396 | 1 | 53.04 | 5275********1857 | 193355 | 06/01/2018 |
| CLARK, JOSEPH | 04-8055 | 1 | 31.39 | 4342********8393 | 034811 | 06/01/2018 |
| CLARK, VINCENT | 04-8685 | 1 | 31.39 | 4342********2602 | 091471 | 06/01/2018 |
| CLELAND, CAITLIN | 04-9273 | 1 | 31.39 | 4786********7273 | 018208 | 06/01/2018 |
| COJULUN, DAN | 04-8548 | 1 | 31.39 | 5108********1983 | 053532 | 06/01/2018 |
| COLE, GISSELLE | 04-9147 | 1 | 53.04 | 4342********9930 | 086893 | 06/01/2018 |
| COLLINS, CURTIS | 04-8143 | 1 | 31.39 | 4599********4740 | H56737 | 06/01/2018 |
| COLUCCI, JOSEPH | 04-8486 | 1 | 53.04 | 4342********9431 | 061885 | 06/01/2018 |
| COX, LAYNE | 04-8943 | 1 | 53.04 | 4586********4597 | H58901 | 06/01/2018 |
| CUMMINGS, WES | 04-5470 | 1 | 37.89 | 3728*******3005 | 188210 | 06/01/2018 |
| DAVIS, ALAN | 04-9363 | 1 | 31.39 | 5466********5598 | 90804Y | 06/01/2018 |
| DAVIS, STEPHEN | 04-9427 | 1 | 31.39 | 4631********9719 | 974163 | 06/01/2018 |
| DELLASEGA, STACY | 04-8937 | 1 | 31.39 | 5424********7950 | 90970P | 06/01/2018 |
| DOWD, KAILEY | 04-9205 | 1 | 53.04 | 4479********8882 | 001137 | 06/01/2018 |
| DUFFIE, MISTY | 04-9383 | 1 | 31.39 | 4900********5920 | 063506 | 06/01/2018 |
| DYRESN, AARON | 04-9297 | 1 | 31.39 | 4744********1818 | 123356 | 06/01/2018 |
| EFFINGER, MARK | 04-9166 | 1 | 31.39 | 5466********9572 | 91332P | 06/01/2018 |
| ENCINAS, CYNTHIA | 04-9357 | 1 | 31.39 | 4100********0552 | 51192B | 06/01/2018 |
| EPLER, ROSE | 04-8842 | 1 | 31.39 | 5348********9911 | 173750 | 06/01/2018 |
| FAIRBANKS, COREY | 04-9181 | 1 | 31.39 | 4270********8874 | 001714 | 06/01/2018 |
| FARLAL, MARK | 04-8948 | 1 | 31.39 | 4427********4460 | 083506 | 06/01/2018 |
| FELTON, ERIC | 04-8950 | 1 | 37.89 | 4342********6000 | 017762 | 06/01/2018 |
| FERRIS, SAM | 04-9362 | 1 | 31.39 | 5172********0787 | 058199 | 06/01/2018 |
| FISHER, PHILLIP | 04-7499 | 1 | 31.39 | 4342********3368 | 009966 | 06/01/2018 |
| FORDICE, CRYSTAL | 04-9242 | 1 | 31.39 | 4430********0039 | 517176 | 06/01/2018 |
| FOWLER, DEBBIE | 04-9130 | 1 | 31.39 | 4147********7828 | 09499D | 06/01/2018 |
| FREEMAN, DAVID | 04-1259 | 1 | 25.00 | 4688********4228 | 032062 | 06/01/2018 |
| FREEMAN, EDWIN | 04-8609 | 1 | 31.39 | 4147********3906 | 001673 | 06/01/2018 |
| FUNES, MILAGRO | 04-9358 | 1 | 31.39 | 4040********0472 | 059082 | 06/01/2018 |
| GARCIA, DIANA | 04-9144 | 1 | 31.39 | 4342********0137 | 048913 | 06/01/2018 |
| GARCIA, JULIO | 04-8833 | 1 | 31.39 | 4266********6186 | 05912B | 06/01/2018 |
| GARCIA, LUIS | 04-9388 | 1 | 31.39 | 4744********1263 | 173158 | 06/01/2018 |
| GAVLAK, CHUCK | 04-5338 | 1 | 31.39 | 4610********5221 | 013506 | 06/01/2018 |
| GOLDEN, MISHA | 04-9165 | 1 | 31.39 | 4342********0688 | 064114 | 06/01/2018 |
| GRAVES, DUSTIN | 04-8368 | 1 | 31.39 | 4342********5165 | 040262 | 06/01/2018 |
| GRAY, RICKY | 04-9327 | 1 | 31.39 | 4610********8762 | 013506 | 06/01/2018 |
| GRIFFIN, MITCHELL | 04-9160 | 1 | 31.39 | 5466********1948 | 92750P | 06/01/2018 |
| GUERRERO, SALLY | 04-9145 | 1 | 31.39 | 5275********3651 | 103751 | 06/01/2018 |
| GUZMAN, FRANCISCO | 04-9380 | 1 | 31.39 | 4651********6380 | 023733 | 06/01/2018 |
| HALL, ASHLI | 04-9257 | 1 | 31.39 | 4400********4472 | 09530D | 06/01/2018 |
| HANSEN, CARRINGTON | 04-6685 | 1 | 31.39 | 4631********2632 | 866589 | 06/01/2018 |
| HARGIS, MARK | 04-8971 | 1 | 31.39 | 4342********9066 | 018094 | 06/01/2018 |
| HARRIS, FRANK | 04-8567 | 1 | 31.39 | 5162********9818 | 053532 | 06/01/2018 |
| HARVILL, PAUL | 04-7683 | 1 | 31.39 | 4610********1003 | 023506 | 06/01/2018 |
| HENRY, ALLISON | 04-9159 | 1 | 31.39 | 4465********9210 | 001208 | 06/01/2018 |
| HERNANDEZ, MICHAEL | 04-9339 | 1 | 31.39 | 4342********0279 | 035643 | 06/01/2018 |
| HILL, MICHELLE | 04-9330 | 1 | 31.39 | 4342********4443 | 027123 | 06/01/2018 |
| HOLE, NICHELAS | 04-9289 | 1 | 31.39 | 4356********3501 | 163853 | 06/01/2018 |
| HOSIER, SHERRY | 04-9019 | 1 | 31.39 | 4688********5085 | 011571 | 06/01/2018 |
| HOWARD, DEBBIE | 04-8284 | 1 | 53.04 | 4688********5282 | 020794 | 06/01/2018 |
| HUEY, JIMMY | 04-9434 | 1 | 31.39 | 5397********9755 | 547407 | 06/01/2018 |
| HYDE, FELICIA | 04-9038 | 1 | 37.89 | 4707********4958 | 053543 | 06/01/2018 |
| ICKERT, RANDY | 04-2205 | 1 | 27.07 | 4147********9828 | 06052C | 06/01/2018 |
| IMPINI, JERRY | 04-8790 | 1 | 37.89 | 4744********8803 | 123858 | 06/01/2018 |
| INGRAM, JOSH | 04-8517 | 1 | 31.39 | 4147********2133 | 06066D | 06/01/2018 |
| JETER, CHESLEY | 04-9409 | 1 | 31.39 | 4342********8688 | 094781 | 06/01/2018 |
| JOHN, JAISY | 04-9278 | 1 | 31.39 | 4342********2718 | 048852 | 06/01/2018 |
| JOHNSON, CARRIE | 04-9277 | 1 | 59.54 | 4610********0748 | 063506 | 06/01/2018 |
| JOHNSON, RYAN, M. MCKINZIE FOR | 04-6596 | 1 | 31.39 | 4060********5595 | 063506 | 06/01/2018 |
| JONES, JONATHAN | 04-9036 | 1 | 31.39 | 5508********6774 | 683893 | 06/01/2018 |
| JONES, PASSHION | 04-9128 | 1 | 31.39 | 4610********1727 | 063506 | 06/01/2018 |
| JONES, RAJEE | 04-8795 | 1 | 53.04 | 4251********2801 | 001817 | 06/01/2018 |
| JONES, TYLER | 04-7615 | 1 | 31.39 | 3731*******2020 | 113864 | 06/01/2018 |
| KELSEY, ANNA | 04-9308 | 1 | 31.39 | 5152********2413 | 351452 | 06/01/2018 |
| KENT, MICHAEL | 04-8623 | 1 | 53.04 | 4867********9817 | 073506 | 06/01/2018 |
| KERNS, JIMMY | 04-8564 | 1 | 37.89 | 4108********5580 | 037614 | 06/01/2018 |
| KIRK, BRITTANY | 04-9157 | 1 | 31.39 | 4631********8310 | 974221 | 06/01/2018 |
| KRAFT, BRIAN | 04-7476 | 1 | 60.00 | 4157********5626 | 264531 | 06/01/2018 |
| KRAUSE, JEFF | 04-9074 | 1 | 37.49 | 5162********6540 | 053538 | 06/01/2018 |
| KUHNI, CARL | 04-8611 | 1 | 31.39 | 4155********0342 | 001326 | 06/01/2018 |
| KUYKERDALL, ZACK | 04-8431 | 1 | 31.39 | 4744********1646 | 133056 | 06/01/2018 |
| LACKEY, MATTHEW | 04-9441 | 1 | 31.39 | 4586********6706 | H56756 | 06/01/2018 |
| LEBARON, RYAN | 04-8123 | 1 | 31.39 | 5275********1691 | 123850 | 06/01/2018 |
| LINCOLN, ISAIAH | 04-9135 | 1 | 31.39 | 4342********1856 | 040457 | 06/01/2018 |
| LONGORIA, RYAN | 04-9426 | 1 | 53.04 | 4060********4747 | 003506 | 06/01/2018 |
| LOPEZ, AMANDA | 04-9428 | 1 | 144.00 | 4121********7106 | 06213B | 06/01/2018 |
| LOPEZ, LORENA | 04-9303 | 1 | 37.89 | 4400********0594 | 07430D | 06/01/2018 |
| LOPEZ, TYRONE | 04-9431 | 1 | 31.39 | 4737********4688 | 080591 | 06/01/2018 |
| LORE, SAMUEL | 04-9392 | 1 | 31.39 | 4342********8751 | 036191 | 06/01/2018 |
| LOVE, RYAN | 04-8417 | 1 | 20.00 | 4465********6533 | 001365 | 06/01/2018 |
| LOZANO, CARLOS | 04-9113 | 1 | 31.39 | 4411********4106 | 013506 | 06/01/2018 |
| MADDEN, CELESTE | 04-9215 | 1 | 31.39 | 5466********7519 | 95599P | 06/01/2018 |
| MADDEN, DONNI | 04-9206 | 1 | 31.39 | 4432********9423 | 010606 | 06/01/2018 |
| MANDELBAUM, ANDY | 04-9007 | 1 | 31.39 | 4610********2015 | 013506 | 06/01/2018 |
| MARKS, LOGAN | 04-9241 | 1 | 31.39 | 5152********5535 | 501408 | 06/01/2018 |
| MATHEWS, MICHAEL | 04-7673 | 1 | 31.39 | 5523********9003 | 06219Z | 06/01/2018 |
| MATTINGLY, TRAVIS | 04-9179 | 1 | 31.39 | 4631********2539 | 866647 | 06/01/2018 |
| MCELVEEN, LEA | 04-6711 | 1 | 25.00 | 4300********7878 | 001683 | 06/01/2018 |
| MCGUIRE, BRIAN | 04-9338 | 1 | 53.04 | 4411********9149 | 013506 | 06/01/2018 |
| MCGUYER, BRENDON | 04-8280 | 1 | 31.39 | 4610********3988 | 013506 | 06/01/2018 |
| MERCADO, JOSE (JAY) | 04-9233 | 1 | 31.39 | 5146********3711 | 172030 | 06/01/2018 |
| MEYERS, JOSHUA | 04-8944 | 1 | 31.39 | 4400********8467 | 09438B | 06/01/2018 |
| MILLARD, AUSTIN | 04-8181 | 1 | 31.39 | 4610********1494 | 023506 | 06/01/2018 |
| MILLER, IAN | 04-9096 | 1 | 31.39 | 4100********0465 | 55932D | 06/01/2018 |
| MOCK, TROY | 04-9240 | 1 | 31.39 | 3717*******6017 | 184415 | 06/01/2018 |
| MONTENEGRO, DANELIA | 04-9432 | 1 | 31.39 | 4833********1441 | 023506 | 06/01/2018 |
| MORGAN, SANTIAGO | 04-8808 | 1 | 31.39 | 4599********0573 | H56755 | 06/01/2018 |
| MOSES, DESIREE | 04-9185 | 1 | 31.39 | 4744********3769 | 143051 | 06/01/2018 |
| MULLINS, LELAND | 04-8627 | 1 | 31.39 | 4744********1596 | 163255 | 06/01/2018 |
| MURRAY, ANDREA | 04-9369 | 1 | 53.04 | 4229********7876 | B58925 | 06/01/2018 |
| NAVA, NIDIA | 04-9377 | 1 | 31.39 | 4610********1927 | 033506 | 06/01/2018 |
| NEEL, KELLY | 04-9132 | 1 | 53.04 | 4465********8255 | 001423 | 06/01/2018 |
| NGWENYA, VUSUMUZI | 04-9359 | 1 | 31.39 | 3715*******3000 | 109066 | 06/01/2018 |
| NICKELL, GEORGE | 04-7669 | 1 | 53.04 | 4800********5882 | 09654A | 06/01/2018 |
| NIELSEN, KERI | 04-5467 | 1 | 37.89 | 3731*******1010 | 142238 | 06/01/2018 |
| NOLAN, TIM | 04-9253 | 1 | 31.39 | 4037********5654 | 501053 | 06/01/2018 |
| NUNEZ, SCARLETT | 04-9294 | 1 | 53.04 | 4684********9960 | 053543 | 06/01/2018 |
| OCON, BRENNELI | 04-9136 | 1 | 59.54 | 4610********5982 | 033506 | 06/01/2018 |
| OVIEDO, CARLOS | 04-8804 | 1 | 31.39 | 4610********4557 | 033506 | 06/01/2018 |
| PAGE, DAVIS | 04-8705 | 1 | 53.04 | 4342********8872 | 098397 | 06/01/2018 |
| PALACIOS, DANIEL | 04-9221 | 1 | 31.39 | 5507********1861 | 687029 | 06/01/2018 |
| PARDO, ROCIO | 04-9195 | 1 | 31.39 | 4610********0763 | 043506 | 06/01/2018 |
| PATRIQUIN, SHANNON | 04-9391 | 1 | 31.39 | 5275********6476 | 143351 | 06/01/2018 |
| PENDERGRASS, JERRY | 04-9343 | 1 | 31.39 | 4113********6301 | 013433 | 06/01/2018 |
| PETERSON, TREVOR | 04-9313 | 1 | 31.39 | 4610********3585 | 043506 | 06/01/2018 |
| PHILLIPS, COLIN | 04-9162 | 1 | 31.39 | 4342********9001 | 074243 | 06/01/2018 |
| PIERCE, MIKE | 04-9228 | 1 | 31.39 | 4554********3209 | 018477 | 06/01/2018 |
| PIERCE, TY | 04-9408 | 1 | 31.39 | 4342********4193 | 088293 | 06/01/2018 |
| POLK, JERRY (JJ ) | 04-9258 | 1 | 31.39 | 4631********3831 | 866677 | 06/01/2018 |
| PONDER, SETH | 04-9320 | 1 | 31.39 | 5275********9929 | 103254 | 06/01/2018 |
| PONES, ROGER | 04-9150 | 1 | 31.39 | 4266********5261 | 06350B | 06/01/2018 |
| POWERS, AARON | 04-8370 | 1 | 31.39 | 4610********1463 | 053506 | 06/01/2018 |
| PUTNAM, AMY | 04-9078 | 1 | 31.39 | 4342********7048 | 089793 | 06/01/2018 |
| RAGON, SHAUN | 04-8787 | 1 | 31.39 | 4744********5875 | 173053 | 06/01/2018 |
| RAMIREZ, CHRISTAN | 04-9318 | 1 | 31.39 | 4342********5294 | 032761 | 06/01/2018 |
| REED, JOSH | 04-8257 | 1 | 31.39 | 4744********2077 | 173559 | 06/01/2018 |
| REY, PETER | 04-9026 | 1 | 53.04 | 5507********4115 | 683950 | 06/01/2018 |
| REYNOLDS, TIMOTHY | 04-8653 | 1 | 31.39 | 4427********2855 | 053506 | 06/01/2018 |
| RICKETTS, CHRISTOPHER | 04-8692 | 1 | 37.89 | 4342********6052 | 024661 | 06/01/2018 |
| RILEY, MIKE | 04-9087 | 1 | 31.39 | 4465********7126 | 001480 | 06/01/2018 |
| RIVERA, CLARENCE | 04-8681 | 1 | 31.39 | 4636********5194 | 001708 | 06/01/2018 |
| ROBERTS, PAT | 04-3507 | 1 | 27.06 | 4744********2624 | 133459 | 06/01/2018 |
| ROBERTSON, SHANNON | 04-8968 | 1 | 31.39 | 5106********8227 | 021031 | 06/01/2018 |
| RODRIGUEZ, PAUL | 04-9220 | 1 | 31.39 | 4502********8842 | 038805 | 06/01/2018 |
| RODRIGUEZ, RAUL | 04-9356 | 1 | 31.39 | 4684********1707 | 053546 | 06/01/2018 |
| ROGERS, JOSHUA | 04-9416 | 1 | 31.39 | 4156********9635 | 013628 | 06/01/2018 |
| ROGERS, ROBYN | 04-8268 | 1 | 31.39 | 4610********2157 | 063506 | 06/01/2018 |
| ROSO, MATTHEW | 04-8090 | 1 | 31.39 | 4300********4781 | 001788 | 06/01/2018 |
| ROUSCH, ANDREW | 04-4941 | 1 | 27.06 | 5424********3585 | 97476P | 06/01/2018 |
| ROUZE, CRYSTAL | 04-9443 | 1 | 31.39 | 4229********9645 | B56761 | 06/01/2018 |
| RUST, LANA | 04-7705 | 1 | 31.39 | 4342********5969 | 001270 | 06/01/2018 |
| SANTORO, DEVRET | 04-9131 | 1 | 31.39 | 4744********5875 | 173053 | 06/01/2018 |
| SCHEFFLER, RACHEL | 04-8060 | 1 | 21.65 | 4610********8815 | 063506 | 06/01/2018 |
| SCHERER, SOFIA | 04-9326 | 1 | 31.39 | 4737********8293 | 093152 | 06/01/2018 |
| SCHLESINGER, STEPHEN | 04-8585 | 1 | 37.89 | 4342********8636 | 074350 | 06/01/2018 |
| SEGONA, VANESSA | 04-9262 | 1 | 31.39 | 4356********4726 | 153156 | 06/01/2018 |
| SELLARS, CHARLES NICK | 04-8563 | 1 | 31.39 | 4342********9524 | 041394 | 06/01/2018 |
| SHELTON, TRENT | 04-9056 | 1 | 31.39 | 4147********7252 | 06421C | 06/01/2018 |
| SHEPHERD, RAEGINA | 04-6599 | 1 | 31.39 | 4147********9063 | 06420D | 06/01/2018 |
| SHIPP, SHERI | 04-8975 | 1 | 37.89 | 4147********5436 | 06424D | 06/01/2018 |
| SILVIA, RYAN | 04-8487 | 1 | 31.39 | 4610********9567 | 073506 | 06/01/2018 |
| SMITH, DIANA | 04-9347 | 1 | 31.39 | 4400********7454 | 06212D | 06/01/2018 |
| SMITH, JUSTIN | 04-8539 | 1 | 31.39 | 4610********7901 | 073506 | 06/01/2018 |
| SMITH, STEVE | 04-8033 | 1 | 31.39 | 4342********3538 | 082420 | 06/01/2018 |
| SNYDER, ANDREW | 04-8443 | 1 | 31.39 | 4465********9153 | 001505 | 06/01/2018 |
| SOARES, IRENIO | 04-6567 | 1 | 31.39 | 4610********0601 | 073506 | 06/01/2018 |
| SOTO, ANGEL | 04-1832 | 1 | 22.50 | 4342********2690 | 097570 | 06/01/2018 |
| SOTO, RAYMOND | 04-8816 | 1 | 31.39 | 4342********8741 | 097579 | 06/01/2018 |
| SOTO, ROBERT | 04-8620 | 1 | 31.39 | 5105********8523 | 011632 | 06/01/2018 |
| STARK, LEANN | 04-9061 | 1 | 31.39 | 4400********9283 | 06591D | 06/01/2018 |
| STEWART, RICHARD | 04-9092 | 1 | 31.39 | 4342********9563 | 060720 | 06/01/2018 |
| STICH, WILLIAM | 04-8719 | 1 | 31.39 | 4631********2366 | 866708 | 06/01/2018 |
| STOCKEY, GABRIEL | 04-8873 | 1 | 37.89 | 4400********6189 | 03427B | 06/01/2018 |
| STOUT, JOSH | 04-8017 | 1 | 31.39 | 4610********9205 | 083506 | 06/01/2018 |
| STRICKLAND, SCOTT | 04-8562 | 1 | 31.39 | 4411********4755 | 083506 | 06/01/2018 |
| TACKETT, BRIANNA | 04-9407 | 1 | 53.04 | 4586********1490 | H58919 | 06/01/2018 |
| TAYLOR, WYN | 04-8379 | 1 | 59.54 | 5162********9661 | 053548 | 06/01/2018 |
| TEASLEY, JAMIL | 04-9133 | 1 | 53.04 | 4000********6775 | 301291 | 06/01/2018 |
| THOMPSON, ROBBY | 04-8898 | 1 | 31.39 | 4356********1623 | 173756 | 06/01/2018 |
| TIJERINA, ADAM | 04-8366 | 1 | 53.04 | 4342********4025 | 040756 | 06/01/2018 |
| TINAJERO, ISAAC | 04-9251 | 1 | 31.39 | 4342********0361 | 085527 | 06/01/2018 |
| TOBAR, ANTHONEY | 04-7953 | 1 | 53.04 | 4356********6216 | 163356 | 06/01/2018 |
| TODD, JENNIFER | 04-8812 | 1 | 37.89 | 4400********5191 | 05727B | 06/01/2018 |
| TOUT, CHARITY | 04-8829 | 1 | 31.39 | 4342********0618 | 027016 | 06/01/2018 |
| TRUNH, AUGUSTIN | 04-9430 | 1 | 31.39 | 4271********8931 | 157072 | 06/01/2018 |
| TUCKER, BLAKE | 04-9306 | 1 | 31.39 | 4855********6941 | 021057 | 06/01/2018 |
| VALENTINO, JOHN | 04-5108 | 1 | 31.39 | 6011********3559 | 00114R | 06/01/2018 |
| VAN MEEL, ERIC | 04-0240 | 1 | 37.89 | 4744********5786 | 153252 | 06/01/2018 |
| VAN MEEL, JOHN | 04-0501 | 1 | 31.39 | 4744********5395 | 143155 | 06/01/2018 |
| VASQUEZ, EDGAR | 04-8825 | 1 | 31.39 | 4744********4055 | 173758 | 06/01/2018 |
| VELA, SHAUNTELL | 04-9385 | 1 | 31.39 | 4736********0845 | 093506 | 06/01/2018 |
| VITALE, LISA | 04-8805 | 1 | 37.89 | 4610********2029 | 093506 | 06/01/2018 |
| WASHINGTON, BILLY | 04-9212 | 1 | 31.39 | 4411********8165 | 093506 | 06/01/2018 |
| WASSON, JOSH | 04-8177 | 1 | 53.04 | 4400********7646 | 06952D | 06/01/2018 |
| WEAVER, KODY | 04-9438 | 1 | 31.39 | 4342********3832 | 065669 | 06/01/2018 |
| WESSON, JAMES | 04-9204 | 1 | 53.04 | 4000********7817 | 301299 | 06/01/2018 |
| WEYL, VIRGINIA, BLACKE CANTU | 04-9389 | 1 | 31.39 | 4157********0726 | 872336 | 06/01/2018 |
| WHEATFALL, DONAVAN | 04-9141 | 1 | 53.04 | 4411********1155 | 003506 | 06/01/2018 |
| WHEATFALL, TONYA | 04-9139 | 1 | 31.39 | 4631********0997 | 866730 | 06/01/2018 |
| WHITAKER, DEWAYNE | 04-8328 | 1 | 31.39 | 6011********1967 | 00171B | 06/01/2018 |
| WILKINSON, KAYTLIN | 04-8510 | 1 | 31.39 | 4465********4684 | 001213 | 06/01/2018 |
| WILLIAMS, ELIZABETH | 04-8344 | 1 | 53.04 | 4586********4100 | H58911 | 06/01/2018 |
| WILLIAMS, MARTIN | 04-9353 | 1 | 31.39 | 4342********0562 | 078526 | 06/01/2018 |
| WILSON, KAREN | 04-9189 | 1 | 31.39 | 5146********5173 | D84AF0 | 06/01/2018 |
| WISE, CASEY | 04-9184 | 1 | 31.39 | 4342********1297 | 034312 | 06/01/2018 |
| YEAGER, GARY | 04-8679 | 1 | 73.04 | 4342********4756 | 075698 | 06/01/2018 |
| YOONKER, MATTHEW | 04-9307 | 1 | 31.39 | 4465********5992 | 001872 | 06/01/2018 |
| Count | Card Type | Total |
| 5 | American Express | 169.95 |
| 32 | MasterCard | 1114.20 |
| 199 | Visa | 7087.51 |
| 3 | Discover | 115.82 |
| 0 | Other | 0.00 |
| 8487.48 |