| 01/02/2018 |
| 07:15:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, ANDREW | 2G-105459 | 1 | 37.88 | 4342********5289 | 062487 | 01/02/2018 |
| AGUIRRE, CONNIE | 2G-102236 | 1 | 21.64 | 4342********0443 | 034114 | 01/02/2018 |
| ALANIZ-SENDEJO, MATTHEW | 2G-104257 | 1 | 38.96 | 4610********0457 | 031108 | 01/02/2018 |
| ALBERT, SUSANNE | 2G-102713 | 1 | 27.05 | 4342********4543 | 038455 | 01/02/2018 |
| ALFARO, JENNIFER | 2G-105180 | 1 | 34.63 | 4342********2988 | 097476 | 01/02/2018 |
| ALPEYEV, ANDREY | 2G-104869 | 1 | 61.69 | 3795*******2009 | 108548 | 01/02/2018 |
| BAIER, SANDRA | 2G-105246 | 1 | 34.63 | 4342********7972 | 096973 | 01/02/2018 |
| BALTAZAR, JONATHAN | 2G-104550 | 1 | 37.88 | 4264********9177 | 07328B | 01/02/2018 |
| BALTIERRA, STEVEN | 2G-105348 | 1 | 43.29 | 5269********3864 | 270960 | 01/02/2018 |
| BARCENAS, LETICIA | 2G-105426 | 1 | 32.46 | 4868********8103 | 078544 | 01/02/2018 |
| BARNES, KAM | 2G-103754 | 1 | 21.64 | 4157********6975 | 071107 | 01/02/2018 |
| BARNHART, JOHN | 2G-716231501 | 1 | 21.64 | 4323********4421 | 066449 | 01/02/2018 |
| BARRERA, STEVEN | 2G-103768 | 1 | 43.29 | 3767*******1064 | 187364 | 01/02/2018 |
| BAZALDUA, PABLO | 2G-104969 | 1 | 54.11 | 5269********5729 | 270963 | 01/02/2018 |
| BEAUMONT, RICHARD | 2G-105132 | 1 | 68.19 | 5269********3596 | 270961 | 01/02/2018 |
| BERA, ERICA | 2G-104477 | 1 | 18.39 | 4427********7214 | 031108 | 01/02/2018 |
| BLUDAU, ROBERT | 2G-104665 | 1 | 32.46 | 4270********0731 | 002114 | 01/02/2018 |
| BOWMAN, AMBER | 2G-104882 | 1 | 37.88 | 5269********5921 | 270964 | 01/02/2018 |
| BOWMAN, JEREMY | 2G-105243 | 1 | 30.30 | 5269********9668 | 270965 | 01/02/2018 |
| BRADY, ERIC | 2G-104791 | 1 | 32.46 | 4054********2510 | 071123 | 01/02/2018 |
| BURKE, JEANETTE | 2G-105021 | 1 | 43.29 | 4147********8111 | 03717D | 01/02/2018 |
| BURNEY, MARSHA | 2G-104977 | 1 | 32.46 | 5269********1832 | 270966 | 01/02/2018 |
| BYERS, GUERRY | 2G-100715 | 1 | 27.05 | 4610********9105 | 041108 | 01/02/2018 |
| BYNON, NIKKI | 2G-105142 | 1 | 30.30 | 5146********1262 | 6C9565 | 01/02/2018 |
| CALVERT, CHRIS | 2G-101907 | 1 | 43.29 | 4342********7725 | 068512 | 01/02/2018 |
| CAMPOS, ADRIANNA | 2G-104925 | 1 | 32.46 | 4110********0566 | 041979 | 01/02/2018 |
| CAPRA, CLARISSA | 2G-103808 | 1 | 30.30 | 5275********9764 | 121218 | 01/02/2018 |
| CARDENAS, CHRISTOPHER | 2G-105162 | 1 | 108.24 | 4342********5857 | 000158 | 01/02/2018 |
| CARLTON, RUBY | 2G-103620 | 1 | 48.70 | 4610********2907 | 041108 | 01/02/2018 |
| CARROW, DONALD | 2G-105363 | 1 | 43.29 | 4266********9146 | 03723D | 01/02/2018 |
| CARTER, BECKY | 2G-101625 | 1 | 27.05 | 4229********8189 | B73911 | 01/02/2018 |
| CASTANEDA, GLORIA | 2G-104147 | 1 | 32.46 | 4342********9356 | 095179 | 01/02/2018 |
| CASTANEDA, NATHANAEL | 2G-105389 | 1 | 32.46 | 4342********9356 | 095179 | 01/02/2018 |
| CATOE, CHRISTOPHER | 2G-104937 | 1 | 59.53 | 5198********3200 | 697111 | 01/02/2018 |
| CHAPA, AZAEL | 2G-105510 | 1 | 43.29 | 4266********5177 | 03726B | 01/02/2018 |
| CHAVERO, MIKEAL | 2G-103567 | 1 | 32.46 | 5178********4784 | 03734Z | 01/02/2018 |
| CISNEROS, GABRIELLA | 2G-104315 | 1 | 37.88 | 4610********6348 | 041108 | 01/02/2018 |
| CONNELL, MARSHAL | 2G-104897 | 1 | 40.59 | 4342********8975 | 023882 | 01/02/2018 |
| CONTRERAS, ANTHONY | 2G-103503 | 1 | 64.93 | 5152********5222 | 207708 | 01/02/2018 |
| CONTRERAS, SAMUEL | 2G-105572 | 1 | 37.88 | 5178********4247 | 03740Z | 01/02/2018 |
| COPELAND, JOSHUA | 2G-104832 | 1 | 32.46 | 4342********6613 | 021425 | 01/02/2018 |
| COX, NICHOL | 2G-104941 | 1 | 48.71 | 4271********0125 | 051031 | 01/02/2018 |
| CUESTA, LISA | 2G-104508 | 1 | 59.99 | 4342********1018 | 007076 | 01/02/2018 |
| DELEON, ADRIAN | 2G-104956 | 1 | 32.46 | 4342********9062 | 036519 | 01/02/2018 |
| DETERDING, LISA | 2G-104779 | 1 | 30.30 | 4147********5959 | 03743D | 01/02/2018 |
| DIEGO, JEANETTE | 2G-104873 | 1 | 37.88 | 4342********0253 | 027654 | 01/02/2018 |
| DIETRICH, ALLEN | 2G-104627 | 1 | 37.88 | 4342********4194 | 084004 | 01/02/2018 |
| DOMINGUEZ, EZEQUIEL | 2G-105033 | 1 | 32.46 | 4610********1226 | 041108 | 01/02/2018 |
| DONAHUE, PATRICK | 2G-104583 | 1 | 43.29 | 4000********3069 | 841384 | 01/02/2018 |
| DONER, PATTI | 2G-105464 | 1 | 43.29 | 4147********8646 | 03743D | 01/02/2018 |
| EDMONDSON, MARTY | 2G-105254 | 1 | 32.46 | 4342********8367 | 055448 | 01/02/2018 |
| EPPS, CALVIN | 2G-105262 | 1 | 70.35 | 4147********9658 | 03748D | 01/02/2018 |
| ESPINOZA, KATHERINE | 2G-105433 | 1 | 30.30 | 4054********7233 | 071125 | 01/02/2018 |
| FAIRCHILD, JOSHUA | 2G-104818 | 1 | 32.46 | 5269********3401 | 270969 | 01/02/2018 |
| FRIAS, JOE | 2G-101738 | 1 | 54.11 | 5178********7214 | 03752Z | 01/02/2018 |
| GAITAN, ALYSSA | 2G-104953 | 1 | 29.77 | 4342********2679 | 003820 | 01/02/2018 |
| GALINDO, CONRADO | 2G-105006 | 1 | 37.88 | 4342********4416 | 057233 | 01/02/2018 |
| GALLARDO, HECTOR | 2G-104161 | 1 | 27.05 | 4610********4639 | 051108 | 01/02/2018 |
| GALLEGOS, CHRIS | 2G-104044 | 1 | 32.46 | 4610********4533 | 051108 | 01/02/2018 |
| GALLO, URVANO | 2G-105501 | 1 | 27.05 | 4610********3256 | 051108 | 01/02/2018 |
| GAMEZ, BRIAN | 2G-104370 | 1 | 37.88 | 4342********2155 | 031043 | 01/02/2018 |
| GARCIA, SIRIA | 2G-103913 | 1 | 32.46 | 5269********1604 | 270972 | 01/02/2018 |
| GARCIA, STEFANI | 2G-105453 | 1 | 27.05 | 5269********8051 | 270970 | 01/02/2018 |
| GERLAND, LINDSAY | 2G-105307 | 1 | 43.29 | 4157********4042 | 071109 | 01/02/2018 |
| GLOMB, MEGAN | 2G-104961 | 1 | 32.46 | 4342********1365 | 084497 | 01/02/2018 |
| GOMEZ, MIGUEL | 2G-104217 | 1 | 37.88 | 4342********2164 | 053926 | 01/02/2018 |
| GONZALES, ARIEL | 2G-105115 | 1 | 43.29 | 5275********6071 | 131713 | 01/02/2018 |
| GONZALES, FRANCISCO | 2G-103793 | 1 | 30.30 | 5269********5346 | 270971 | 01/02/2018 |
| GONZALES, FRANCISCO | 2G-103869 | 1 | 35.29 | 4157********6769 | 071109 | 01/02/2018 |
| GONZALES, VICTOR | 2G-105486 | 1 | 75.76 | 4610********9758 | 051108 | 01/02/2018 |
| GONZALEZ, RAQUEL | 2G-100740 | 1 | 21.64 | 5269********5584 | 270975 | 01/02/2018 |
| GONZALEZ, REDEL | 2G-104960 | 1 | 43.29 | 5269********6911 | 270974 | 01/02/2018 |
| GONZALEZ, TANIA | 2G-105088 | 1 | 43.29 | 4833********1797 | 051108 | 01/02/2018 |
| GOROZTIETA CESM, FRANSISCO | 2G-105085 | 1 | 43.29 | 4610********0861 | 051108 | 01/02/2018 |
| GUERRERO, ARTURO | 2G-104754 | 1 | 32.46 | 5269********4542 | 270973 | 01/02/2018 |
| GUTIERREZ-MORRI, HECTOR | 2G-105476 | 1 | 37.88 | 5269********2003 | 270976 | 01/02/2018 |
| HALTERMANN, CHRISTIAN | 2G-105398 | 1 | 43.29 | 4744********3379 | 151116 | 01/02/2018 |
| HANSON, CASEY | 2G-104331 | 1 | 32.46 | 4357********4872 | 444535 | 01/02/2018 |
| HARRIS, RODNEY | 2G-102973 | 1 | 32.46 | 5148********8596 | 03774B | 01/02/2018 |
| HEREDIA, CARLOS | 2G-104868 | 1 | 97.41 | 4400********8229 | 00225D | 01/02/2018 |
| HERNANDEZ, ABIGAIL | 2G-105089 | 1 | 43.29 | 5172********7352 | 022716 | 01/02/2018 |
| HERNANDEZ, NICHOLAS | 2G-103885 | 1 | 37.89 | 4054********6176 | 071125 | 01/02/2018 |
| HERNANDEZ, SERGIO | 2G-105573 | 1 | 43.29 | 4342********1051 | 020910 | 01/02/2018 |
| HERNANDEZ, VIVIAN | 2G-101920 | 1 | 54.11 | 4610********8115 | 061108 | 01/02/2018 |
| HERRINGTON, WILLIAM TODD | 2G-104857 | 1 | 32.46 | 4342********0981 | 084586 | 01/02/2018 |
| HOLT, KEIRA | 2G-105218 | 1 | 30.30 | 4631********9219 | 444537 | 01/02/2018 |
| HORNE, JOHN | 2G-103727 | 1 | 32.46 | 4427********9402 | 061108 | 01/02/2018 |
| HOVEL, MICHAEL | 2G-104519 | 1 | 70.30 | 4117********6435 | 151312 | 01/02/2018 |
| IVY, TYLER | 2G-104798 | 1 | 32.46 | 4610********4089 | 061108 | 01/02/2018 |
| JASO, PAMELA | 2G-101266 | 1 | 19.84 | 5178********8228 | 03788Z | 01/02/2018 |
| JIMENEZ, JOE | 2G-104638 | 1 | 54.10 | 5114********6638 | 326493 | 01/02/2018 |
| JIMENEZ, VANESSA | 2G-105194 | 1 | 27.00 | 5178********4205 | 03788Z | 01/02/2018 |
| JOHNSON, JAMES | 2G-105451 | 1 | 75.76 | 4342********4480 | 067502 | 01/02/2018 |
| JOHNSON, RUSSELL | 2G-103930 | 1 | 27.05 | 5148********9023 | 03786P | 01/02/2018 |
| KAMINISKI, CRAIG | 2G-100929 | 1 | 46.54 | 5269********5440 | 270979 | 01/02/2018 |
| LALOLLARI, ERMIR | 2G-104265 | 1 | 32.46 | 4563********2804 | H74435 | 01/02/2018 |
| LEAL, SARAH | 2G-105130 | 1 | 30.30 | 4054********9379 | 071126 | 01/02/2018 |
| LEDESMA, CARI | 2G-105620 | 1 | 67.77 | 4610********8844 | 061108 | 01/02/2018 |
| LEE, KANDICE | 2G-105432 | 1 | 27.99 | 4610********6663 | 061108 | 01/02/2018 |
| LEGER, JORDAN | 2G-104233 | 1 | 18.39 | 5152********4201 | 182032 | 01/02/2018 |
| LIGHTFOOT, KENNETH | 2G-105387 | 1 | 32.46 | 5269********7264 | 270982 | 01/02/2018 |
| LOPEZ, ANN | 2G-101584 | 1 | 21.64 | 4465********8109 | 002052 | 01/02/2018 |
| LOZOYA, CARLOS | 2G-105314 | 1 | 70.35 | 4465********6009 | 002201 | 01/02/2018 |
| LUCERO, RUEBEN | 2G-104963 | 1 | 43.29 | 5172********7352 | 022731 | 01/02/2018 |
| LUJAN, ASHLEY | 2G-103462 | 1 | 37.88 | 3767*******1049 | 109066 | 01/02/2018 |
| LYON, LYDIA | 2G-104123 | 1 | 32.46 | 4342********7794 | 013580 | 01/02/2018 |
| MALDONADO, EMILIO | 2G-104288 | 1 | 86.60 | 5107********3721 | 568093 | 01/02/2018 |
| MARES, JUAN | 2G-104799 | 1 | 32.46 | 4610********5595 | 061108 | 01/02/2018 |
| MARIN, JAILIN | 2G-105209 | 1 | 34.46 | 4342********3062 | 088143 | 01/02/2018 |
| MARKEL, JACOB | 2G-105454 | 1 | 43.29 | 4229********1514 | B75508 | 01/02/2018 |
| MARSHALL, MYRON | 2G-105322 | 1 | 43.29 | 4342********6594 | 072783 | 01/02/2018 |
| MARTELL, EDWARD | 2G-105003 | 1 | 32.46 | 4586********1035 | H74436 | 01/02/2018 |
| MARTINEZ, BEVNADA | 2G-105260 | 1 | 34.63 | 4342********3076 | 043117 | 01/02/2018 |
| MARTINEZ, RENE | 2G-102161 | 1 | 21.64 | 4342********3779 | 011013 | 01/02/2018 |
| MCGEHEE, SHARON | 2G-101641 | 1 | 48.69 | 6011********6658 | 00200R | 01/02/2018 |
| MEDINA, CARLOS | 2G-104748 | 1 | 32.46 | 4465********7164 | 002330 | 01/02/2018 |
| MEDINA, GEARDO | 2G-104845 | 1 | 27.05 | 4610********9537 | 071108 | 01/02/2018 |
| MEINKE, LAUREN | 2G-105326 | 1 | 43.29 | 6011********5431 | 00260R | 01/02/2018 |
| MENDEZ CHAVEZ, NORA | 2G-105206 | 1 | 64.94 | 4342********4124 | 056973 | 01/02/2018 |
| MENDOZA, DONOVAN | 2G-105627 | 1 | 34.63 | 4610********5055 | 071108 | 01/02/2018 |
| MERCER, JANETTE | 2G-104141 | 1 | 37.88 | 4833********9732 | 071108 | 01/02/2018 |
| MIER, COADY | 2G-105597 | 1 | 54.11 | 4586********9831 | H76613 | 01/02/2018 |
| MONROE, TERA | 2G-105278 | 1 | 30.30 | 5275********3074 | 161712 | 01/02/2018 |
| MOORE, RUSSEL | 2G-104932 | 1 | 70.35 | 5432********5441 | 612750 | 01/02/2018 |
| MORALES, LIBIA | 2G-103667 | 1 | 27.05 | 5275********3085 | 121913 | 01/02/2018 |
| MORENO, CLAUDIA | 2G-105197 | 1 | 27.05 | 4054********5445 | 071127 | 01/02/2018 |
| MORENO, MARK | 2G-104881 | 1 | 32.46 | 4610********4067 | 071108 | 01/02/2018 |
| MORENO, RANDY | 2G-105298 | 1 | 27.05 | 4157********5781 | 071111 | 01/02/2018 |
| MOSS, JUDY | 2G-105361 | 1 | 54.11 | 4342********0240 | 019186 | 01/02/2018 |
| MUSICK, DYLAN | 2G-102179 | 1 | 32.46 | 4610********9030 | 071108 | 01/02/2018 |
| NAVARRO, GLORIA | 2G-104734 | 1 | 54.01 | 4563********6902 | H76596 | 01/02/2018 |
| NIEDZIELSKY, ERIC | 2G-105455 | 1 | 32.46 | 6011********3989 | 00264Q | 01/02/2018 |
| NINO NINO, EVELYN | 2G-105090 | 1 | 75.76 | 4342********9515 | 086760 | 01/02/2018 |
| NZABIMANA, ONESIME | 2G-105537 | 1 | 43.29 | 4054********2144 | 071127 | 01/02/2018 |
| ORTIZ, ESTHER | 2G-104234 | 1 | 32.46 | 4342********3030 | 045714 | 01/02/2018 |
| OSORIO, EMMA | 2G-104371 | 1 | 75.78 | 5269********7136 | 270985 | 01/02/2018 |
| OVIEDO-MUNOZ, JAIME | 2G-105460 | 1 | 32.46 | 4610********9370 | 071108 | 01/02/2018 |
| PADILLA, LEONARD | 2G-101617 | 1 | 27.05 | 4157********8730 | 071111 | 01/02/2018 |
| PADILLA, VIRGINIA | 2G-105086 | 1 | 30.30 | 4347********6840 | 071108 | 01/02/2018 |
| PARRIS, DAYMIEN | 2G-105522 | 1 | 43.29 | 5275********9248 | 121313 | 01/02/2018 |
| PASTOR, ERIC | 2G-105612 | 1 | 39.63 | 4744********2636 | 131910 | 01/02/2018 |
| PEREZ, CARLA | 2G-104282 | 1 | 27.00 | 4054********6064 | 071127 | 01/02/2018 |
| PEREZ, ROBERT | 2G-105327 | 1 | 43.29 | 5269********7350 | 270987 | 01/02/2018 |
| PETERSON, CHARLES | 2G-100625 | 1 | 27.05 | 6011********9197 | 00245R | 01/02/2018 |
| PHINNEY, SAMANTHA | 2G-104741 | 1 | 27.05 | 4744********9516 | 151410 | 01/02/2018 |
| PIEDRA, CHRISTOPHER | 2G-104850 | 1 | 32.46 | 5275********9684 | 121315 | 01/02/2018 |
| POAG, LAUREN | 2G-105112 | 1 | 37.88 | 4054********0544 | 071128 | 01/02/2018 |
| POPE, DAVID | 2G-105040 | 1 | 43.29 | 5269********3563 | 270988 | 01/02/2018 |
| POSSELT, JOSHUA | 2G-104473 | 1 | 37.88 | 4744********0272 | 151411 | 01/02/2018 |
| PRESTON, DANIEL | 2G-104916 | 1 | 32.46 | 4054********6515 | 071128 | 01/02/2018 |
| RABAGO, JUAN | 2G-105518 | 1 | 34.63 | 4342********7687 | 064579 | 01/02/2018 |
| RAMIREZ, MISAEL | 2G-105329 | 1 | 67.09 | 5269********2188 | 270991 | 01/02/2018 |
| RAMIREZ, VERONICA | 2G-105084 | 1 | 28.13 | 4054********2030 | 071128 | 01/02/2018 |
| RAMOS, ERIN | 2G-104299 | 1 | 43.29 | 4610********3163 | 081108 | 01/02/2018 |
| RAMOS, JOHN | 2G-104947 | 1 | 43.29 | 4229********6972 | B75527 | 01/02/2018 |
| RAMOS, JOSE | 2G-105534 | 1 | 34.63 | 4342********1030 | 018516 | 01/02/2018 |
| RANGEL, ALEJANDRA | 2G-104853 | 1 | 32.46 | 4347********1223 | 081108 | 01/02/2018 |
| RASHAD, MIKAL | 2G-103743 | 1 | 27.05 | 4147********1474 | 03853C | 01/02/2018 |
| RAYMOND, CHAD | 2G-105119 | 1 | 37.88 | 4610********7818 | 081108 | 01/02/2018 |
| REED, CHET | 2G-104210 | 1 | 32.46 | 4624********7416 | 442658 | 01/02/2018 |
| ROBLES, CHRIS | 2G-104446 | 1 | 62.88 | 4157********1914 | 071112 | 01/02/2018 |
| RODRIGUEZ, JOHN | 2G-104632 | 1 | 54.11 | 5107********3225 | 568094 | 01/02/2018 |
| RODRIGUEZ, ROBERT | 2G-104240 | 1 | 15.00 | 4054********8908 | 071128 | 01/02/2018 |
| RODRIGUEZ, VLADEMAR | 2G-105288 | 1 | 62.77 | 4610********1346 | 081108 | 01/02/2018 |
| ROMAN, MARISSA | 2G-104551 | 1 | 25.96 | 4342********0564 | 011467 | 01/02/2018 |
| ROMERO, ANGELICA | 2G-105542 | 1 | 29.77 | 4624********8557 | 442781 | 01/02/2018 |
| ROMERO, RICARDO | 2G-104964 | 1 | 43.29 | 5269********4726 | 270992 | 01/02/2018 |
| ROMO, DIONICO | 2G-104293 | 1 | 27.00 | 4342********3516 | 013269 | 01/02/2018 |
| ROMO, GUADALUPE | 2G-104292 | 1 | 27.00 | 4342********3516 | 013269 | 01/02/2018 |
| ROSTRO, SCOTT | 2G-101298 | 1 | 40.92 | 4695********8121 | 03869B | 01/02/2018 |
| ROUSE, MARTIN | 2G-105513 | 1 | 27.00 | 4147********0461 | 03869C | 01/02/2018 |
| RUIZ, FELIITAS | 2G-105122 | 1 | 46.48 | 4342********9551 | 042956 | 01/02/2018 |
| SABO, WILLIAM | 2G-104662 | 1 | 21.64 | 4610********5032 | 091108 | 01/02/2018 |
| SAENZ, AMY | 2G-105133 | 1 | 48.70 | 4342********6613 | 019756 | 01/02/2018 |
| SALAS, MARIA | 2G-104851 | 1 | 27.05 | 4054********7746 | 071129 | 01/02/2018 |
| SALAZAR-VILLANU, SERGIO | 2G-104623 | 1 | 27.00 | 4342********3516 | 013269 | 01/02/2018 |
| SALDIVAR, PEDRO | 2G-104965 | 1 | 43.29 | 4833********8587 | 091108 | 01/02/2018 |
| SAMORA, NATHANIEL | 2G-105461 | 1 | 43.29 | 4342********7010 | 027325 | 01/02/2018 |
| SANCHEZ, SERGIO | 2G-105116 | 1 | 43.29 | 4427********8183 | 091108 | 01/02/2018 |
| SANTOYO, PATRICIA | 2G-104904 | 1 | 29.23 | 4054********7329 | 071129 | 01/02/2018 |
| SCHILLI, LOGAN | 2G-104874 | 1 | 75.76 | 4337********8108 | 071112 | 01/02/2018 |
| SEITZ, WILLIAM | 2G-105364 | 1 | 27.05 | 4147********0324 | 03885C | 01/02/2018 |
| SELLMAN, JACOB | 2G-105286 | 1 | 37.89 | 4300********5715 | 002668 | 01/02/2018 |
| SENTIES, DANIEL | 2G-104139 | 1 | 32.48 | 5218********5423 | 00270B | 01/02/2018 |
| SEPEDA, JOANNA | 2G-105377 | 1 | 37.88 | 4342********8506 | 048332 | 01/02/2018 |
| SEWELL, MARIBEL | 2G-104224 | 1 | 32.46 | 4037********9952 | 702011 | 01/02/2018 |
| SIMPSON, MICHAEL | 2G-104711 | 1 | 37.89 | 5269********7637 | 270995 | 01/02/2018 |
| SINGH, APRIL | 2G-104815 | 1 | 62.76 | 4610********7256 | 091108 | 01/02/2018 |
| SKEEN, TIMONTHY | 2G-105470 | 1 | 43.29 | 5424********5804 | 38931B | 01/02/2018 |
| SMITH, AMY | 2G-101731 | 1 | 32.46 | 6011********5408 | 00225R | 01/02/2018 |
| SMITH, RANDALL | 2G-102217 | 1 | 59.53 | 4147********1532 | 002916 | 01/02/2018 |
| SOLIZ, ROSALVA | 2G-105026 | 1 | 32.46 | 3743*******7775 | 630778 | 01/02/2018 |
| SOLIZ, XAVIER | 2G-104129 | 1 | 37.89 | 4610********8163 | 001108 | 01/02/2018 |
| SOSONOWSKI, JOHN | 2G-105093 | 1 | 43.29 | 4792********6297 | 071137 | 01/02/2018 |
| SPRUILL, KRISSY | 2G-105383 | 1 | 75.76 | 4147********1852 | 03899C | 01/02/2018 |
| SUSTAITA, PABLO | 2G-105107 | 1 | 43.29 | 4054********0650 | 071130 | 01/02/2018 |
| TAYLOR, CASSIDEE | 2G-105106 | 1 | 43.29 | 5172********3776 | 022805 | 01/02/2018 |
| TIRK, JOSHUA | 2G-105581 | 1 | 42.88 | 4157********8695 | 071114 | 01/02/2018 |
| TORRES, BIANCA | 2G-104936 | 1 | 32.46 | 5172********7541 | 022809 | 01/02/2018 |
| TORRES, JASON | 2G-105400 | 1 | 34.63 | 4342********4918 | 031149 | 01/02/2018 |
| TORRES, LYDIA | 2G-104611 | 1 | 37.88 | 5275********9929 | 151915 | 01/02/2018 |
| TRUJILLO, CATALINA | 2G-101702 | 1 | 27.05 | 4204********9733 | 120017 | 01/02/2018 |
| TRUJILLO, MIGUEL | 2G-104654 | 1 | 27.05 | 4342********9075 | 099515 | 01/02/2018 |
| TRUPIA, HEATHER | 2G-103941 | 1 | 75.74 | 4411********4801 | 001108 | 01/02/2018 |
| VALVERDE, ZACHARY | 2G-104801 | 1 | 27.05 | 5144********1450 | 168611 | 01/02/2018 |
| VARGAS, JESUS | 2G-104991 | 1 | 32.46 | 5269********8111 | 270998 | 01/02/2018 |
| VILLALPANDO, ADAM | 2G-104502 | 1 | 32.46 | 3700*******0929 | 385002 | 01/02/2018 |
| VILLARREAL, YVETTE | 2G-104879 | 1 | 54.11 | 4465********1017 | 002682 | 01/02/2018 |
| VILLASANA, CHRISTOPHER | 2G-105373 | 1 | 32.46 | 4342********4019 | 056987 | 01/02/2018 |
| VILLASANA, CRYSTAL | 2G-102252 | 1 | 21.64 | 5348********7729 | 161013 | 01/02/2018 |
| WARD, TYLER | 2G-103853 | 1 | 32.46 | 5594********7816 | 122650 | 01/02/2018 |
| WHISENANT, JAQUELINE | 2G-105296 | 1 | 43.29 | 4266********7813 | 03926B | 01/02/2018 |
| WILLIS, ROY | 2G-101532 | 1 | 21.64 | 4552********7697 | H73360 | 01/02/2018 |
| ZEDIKER, SCOTT | 2G-105207 | 1 | 32.46 | 5466********0810 | 03927Z | 01/02/2018 |
| ZESATI, JUAN | 2G-105473 | 1 | 31.50 | 4342********5802 | 078718 | 01/02/2018 |
| ZUNIGA, EDUARDO | 2G-105471 | 1 | 95.35 | 4342********7560 | 053512 | 01/02/2018 |
| Count | Card Type | Total |
| 5 | American Express | 207.78 |
| 55 | MasterCard | 2211.25 |
| 151 | Visa | 5997.12 |
| 5 | Discover | 183.95 |
| 0 | Other | 0.00 |
| 8600.10 |