| 01/02/2018 |
| 10:41:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACREE, DAVID | 7T-7R5S133921 | 1 | 22.02 | 4131********0393 | 082714 | 01/02/2018 |
| ADAMS, ZACHARY | 7T-QVGX130430 | 1 | 18.71 | 4465********0207 | 002589 | 01/02/2018 |
| AGUILAR, ARJAY | 7T-1ABH184337 | 1 | 20.91 | 4275********5640 | 015230 | 01/02/2018 |
| AIDA, MARIKO | 7T-1071148 | 1 | 22.01 | 4465********4280 | 002385 | 01/02/2018 |
| ANDERSON, DEBORA | 7T-9G6N114419 | 1 | 1.10 | 4366********6720 | 016273 | 01/02/2018 |
| BADRI, NAVEED | 7T-1071366 | 1 | 16.50 | 4342********5476 | 083687 | 01/02/2018 |
| BLUMENSTEIN, CLARK | 7T-1070942 | 1 | 1.10 | 4366********1791 | 008343 | 01/02/2018 |
| BOUSLAUGH, DANNELL | 7T-7THZ200106 | 1 | 22.01 | 3751*******3266 | 893826 | 01/02/2018 |
| CARTER, LEON | 7T-1070982 | 1 | 20.91 | 5287********9555 | 144524 | 01/02/2018 |
| CHO, TERRY | 7T-1071357 | 1 | 16.50 | 4701********2516 | 172272 | 01/02/2018 |
| COBB, MARTIA | 7T-F4RJ141523 | 1 | 1.10 | 5107********3496 | 577045 | 01/02/2018 |
| CRAWFORD, JERRAD | 7T-T1J1141931 | 1 | 22.01 | 4495********1927 | 383545 | 01/02/2018 |
| CUAHUTENANGO, APOLONIO | 7T-1071299 | 1 | 11.00 | 4342********7679 | 094078 | 01/02/2018 |
| CUCOS, NATALYA | 7T-HP3J212149 | 1 | 135.47 | 4465********2679 | 002613 | 01/02/2018 |
| Childs, Zach | 7T-SNW2200827 | 1 | 4.40 | 5287********8456 | 144528 | 01/02/2018 |
| Cucos, Eugene | 7T-1071244 | 1 | 20.91 | 4465********2679 | 002950 | 01/02/2018 |
| DEAN, COOPER | 7T-K0P8190730 | 1 | 16.50 | 4366********4984 | 022094 | 01/02/2018 |
| DIAZ, SANDRA | 7T-1071311 | 1 | 1.10 | 5332********9982 | FC4CK5 | 01/02/2018 |
| DIETRICH, ERICKA | 7T-CZK4200837 | 1 | 22.01 | 5178********0004 | 01431B | 01/02/2018 |
| DIETRICH, THOMAS | 7T-WF5U194800 | 1 | 19.81 | 5178********0004 | 01431B | 01/02/2018 |
| DOMEK, SEAN | 7T-ERYH173032 | 1 | 20.91 | 4342********9989 | 073193 | 01/02/2018 |
| ECHOLS, MARLEE | 7T-MSTF153635 | 1 | 16.50 | 6011********4388 | 00291R | 01/02/2018 |
| ERNST, NATE | 7T-1071038 | 1 | 22.01 | 5444********5894 | 144527 | 01/02/2018 |
| Erker, Jimmy | 7T-98QX182041 | 1 | 16.50 | 4867********4754 | 042711 | 01/02/2018 |
| FIMBRES, MARTIN | 7T-MTLU190340 | 1 | 16.50 | 4366********2244 | 017306 | 01/02/2018 |
| FLOWERS, GEORGE | 7T-PU5Z134336 | 1 | 27.01 | 4104********4090 | 924955 | 01/02/2018 |
| FOREMAN, WILLIAM | 7T-1071180 | 1 | 27.51 | 3725*******3561 | 912072 | 01/02/2018 |
| GEVORKIAN, PAUL | 7T-N86S211737 | 1 | 20.91 | 4366********4717 | 012007 | 01/02/2018 |
| GOMEZ, ADRIANA | 7T-F68L185153 | 1 | 27.51 | 4701********2268 | 172279 | 01/02/2018 |
| GOMEZ, JUSTIN | 7T-9YB8220546 | 1 | 16.50 | 4342********8879 | 026894 | 01/02/2018 |
| GONZALEZ CRUZ, SERGIO | 7T-NFGF233410 | 1 | 22.01 | 4342********2396 | 013033 | 01/02/2018 |
| GREEN, AMBER | 7T-HM22153007 | 1 | 48.43 | 5444********6340 | 144530 | 01/02/2018 |
| GREEN, MARK | 7T-WHPF153612 | 1 | 27.51 | 5444********6340 | 144531 | 01/02/2018 |
| Girdler, Jason | 7T-QHAZ195759 | 1 | 20.91 | 3751*******3266 | 868529 | 01/02/2018 |
| HALLER, TYLER | 7T-1071177 | 1 | 16.50 | 4447********7217 | 002627 | 01/02/2018 |
| HANSHAW, RONALD | 7T-RRX6134126 | 1 | 1.10 | 4478********9217 | 107666 | 01/02/2018 |
| HENG, SOKLA | 7T-034U175804 | 1 | 22.01 | 4266********7187 | 082714 | 01/02/2018 |
| INTERIAL, AUSTIN | 7T-61UD140105 | 1 | 16.50 | 4270********9142 | 002631 | 01/02/2018 |
| JENKINS, YONG | 7T-1070917 | 1 | 1.10 | 4128********4619 | 75044B | 01/02/2018 |
| JENNER, MAUREEN | 7T-1071154 | 1 | 22.02 | 4147********8498 | 07998D | 01/02/2018 |
| JOHNSTON, NAOMI | 7T-J5PQ192246 | 1 | 49.53 | 4266********4960 | 01443C | 01/02/2018 |
| JOHNSTON, WILLIAM | 7T-1070860 | 1 | 1.10 | 4843********9888 | 383546 | 01/02/2018 |
| JOHNSTON-COTA, MELISSA | 7T-8817183840 | 1 | 49.53 | 5444********0491 | 144529 | 01/02/2018 |
| KEELY, KYLE | 7T-1071363 | 1 | 27.51 | 4843********7328 | 383547 | 01/02/2018 |
| KEO, KIM | 7T-1071023 | 1 | 22.01 | 4426********4858 | 094187 | 01/02/2018 |
| KON, aurthur | 7T-QT3C161724 | 1 | 27.51 | 5287********8551 | 144533 | 01/02/2018 |
| KUMPE, RICHARD | 7T-C0GY211726 | 1 | 19.81 | 4761********6860 | 891910 | 01/02/2018 |
| LAHUD-ZAHNER, ADELLE | 7T-1070943 | 1 | 1.10 | 4366********1791 | 027696 | 01/02/2018 |
| LOWE, BRANDON | 7T-101R185302 | 1 | 1.10 | 4160********1578 | 002722 | 01/02/2018 |
| LUTHER, KYLE | 7T-1071252 | 1 | 70.45 | 4432********0899 | 082650 | 01/02/2018 |
| MARKS, ALYANA | 7T-TNJQ185607 | 1 | 27.51 | 4701********4151 | 182172 | 01/02/2018 |
| MARKS, TRISTAN | 7T-6J9T184531 | 1 | 27.51 | 4701********4151 | 182172 | 01/02/2018 |
| MASTYUK, VLAD | 7T-R2QY195431 | 1 | 22.01 | 4701********6405 | 162774 | 01/02/2018 |
| MCCONNELL, ERIK | 7T-EL39145652 | 1 | 49.53 | 4366********4069 | 031241 | 01/02/2018 |
| MCHANEY, ERIN | 7T-XFK5192503 | 1 | 22.01 | 4266********5602 | 082715 | 01/02/2018 |
| MCKEE, DONALD | 7T-GUA3180541 | 1 | 27.51 | 4586********8003 | H05524 | 01/02/2018 |
| MELOTT, CAITLIN | 7T-HF03145146 | 1 | 44.03 | 4366********4069 | 016361 | 01/02/2018 |
| MONTES, MARY | 7T-J8AV225121 | 1 | 22.01 | 4342********7714 | 033852 | 01/02/2018 |
| MOORE, ROBERT | 7T-RFF5190934 | 1 | 49.53 | 4432********6153 | 082650 | 01/02/2018 |
| McNichols, Ryan | 7T-T2K3184059 | 1 | 1.10 | 4160********7475 | 002722 | 01/02/2018 |
| NITZ, KAIJA | 7T-SMT2220648 | 1 | 16.50 | 4465********4346 | 002655 | 01/02/2018 |
| NUNEZ, KARLA | 7T-L89U170141 | 1 | 92.47 | 4342********6887 | 047682 | 01/02/2018 |
| ONDRACEK, SUNANTA | 7T-9XH0184312 | 1 | 1.10 | 4160********7475 | 002722 | 01/02/2018 |
| OOSTENBRUG, BENJAMIN | 7T-VZW7161224 | 1 | 22.01 | 4427********5895 | 052711 | 01/02/2018 |
| OROZCO III, PEDRO | 7T-1070916 | 1 | 1.10 | 4426********5045 | 094199 | 01/02/2018 |
| PALAGRUTI, CARL | 7T-1071249 | 1 | 70.45 | 4701********1363 | 162871 | 01/02/2018 |
| PALMER, MASON | 7T-ANDM165204 | 1 | 16.50 | 5287********8958 | 144538 | 01/02/2018 |
| PEN, BUN SONG | 7T-1071195 | 1 | 16.50 | 4366********3839 | 031243 | 01/02/2018 |
| PETERSON, CARRIGAN | 7T-KKSZ173256 | 1 | 22.01 | 4701********3621 | 102575 | 01/02/2018 |
| PETERSON, CHRISTOPHER | 7T-B2HF150101 | 1 | 70.45 | 5287********2905 | 144541 | 01/02/2018 |
| PETERSON, Danielle | 7T-XD0A172322 | 1 | 20.91 | 4701********3621 | 182271 | 01/02/2018 |
| PETTERSON, CORRY | 7T-RGFQ200703 | 1 | 70.45 | 4867********3268 | 052711 | 01/02/2018 |
| PINPIN, IANN | 7T-DT1N154809 | 1 | 70.45 | 5444********8940 | 144539 | 01/02/2018 |
| POGUE, BRANDON | 7T-KTGX205237 | 1 | 1.10 | 4342********1842 | 017447 | 01/02/2018 |
| PRICE, CHANDLER | 7T-PNVN001347 | 1 | 22.01 | 4465********2137 | 002674 | 01/02/2018 |
| PRICE, JIMMY | 7T-7ATU195514 | 1 | 16.50 | 5102********4138 | H04436 | 01/02/2018 |
| Pearson, Charles | 7T-E3S8171245 | 1 | 16.50 | 4270********3041 | 002009 | 01/02/2018 |
| Pollan, Al | 7T-1A9L170448 | 1 | 20.91 | 4736********7172 | 052711 | 01/02/2018 |
| REEVES, ADRIAN | 7T-T0CW125454 | 1 | 18.71 | 4266********7052 | 082715 | 01/02/2018 |
| RICHMAN, TEP | 7T-BZY3203024 | 1 | 70.45 | 5287********9359 | 144542 | 01/02/2018 |
| RISSER, JULIE | 7T-Y35F163825 | 1 | 16.50 | 4867********9306 | 052711 | 01/02/2018 |
| ROBAIR JR, LAWRENCE | 7T-LQWD200243 | 1 | 22.01 | 4701********8302 | 162877 | 01/02/2018 |
| ROSARIO, BELISA | 7T-USX0120423 | 1 | 19.81 | 4428********8779 | 002812 | 01/02/2018 |
| RUMRILL, ASHLEY | 7T-PXFD162018 | 1 | 22.01 | 4266********5915 | 01472B | 01/02/2018 |
| Rhodes, Jordan | 7T-D9AQ173615 | 1 | 18.82 | 4602********1126 | 082837 | 01/02/2018 |
| SANDOVAL, ANDREW | 7T-0QKT104119 | 1 | 49.53 | 4275********5113 | 022058 | 01/02/2018 |
| SANTOS, TYONA | 7T-CYC2135806 | 1 | 16.50 | 4337********4736 | 082715 | 01/02/2018 |
| SAUCEDO, ELENA | 7T-1LGY205023 | 1 | 26.41 | 4432********8694 | 082651 | 01/02/2018 |
| SCOTT, WAYNE | 7T-25T1193853 | 1 | 49.53 | 4803********3407 | 812893 | 01/02/2018 |
| SIMS, TAMARA | 7T-VQN9160939 | 1 | 16.50 | 4347********7356 | 052711 | 01/02/2018 |
| SIPES, MICHAEL | 7T-8Y69144527 | 1 | 27.51 | 4431********6348 | 020271 | 01/02/2018 |
| SOUN, VANESSA | 7T-1071157 | 1 | 22.02 | 4465********9582 | 002822 | 01/02/2018 |
| STAGG, JEFFERY | 7T-SGS8160014 | 1 | 1.01 | 5524********2469 | 05761P | 01/02/2018 |
| STEELE, CORETHA | 7T-CGA2222948 | 1 | 49.53 | 4342********5334 | 086077 | 01/02/2018 |
| STEELE, LANE | 7T-QJRN222011 | 1 | 44.58 | 4342********5334 | 026547 | 01/02/2018 |
| STRUTTMANN, STEVEN | 7T-1071141 | 1 | 22.01 | 4428********2993 | 002694 | 01/02/2018 |
| THOMPSON, BRIAN | 7T-6LN3125956 | 1 | 20.91 | 4300********7387 | 015664 | 01/02/2018 |
| THOMPSON, SOFIE | 7T-J5LX142250 | 1 | 16.50 | 4342********5164 | 041052 | 01/02/2018 |
| TOTH, MIKE | 7T-U6T5174252 | 1 | 1.10 | 5287********1759 | 144546 | 01/02/2018 |
| TRAYLOR, LANCE | 7T-R506204535 | 1 | 27.51 | 4400********6104 | 08627A | 01/02/2018 |
| Trygsland, Thomas | 7T-GVJU195112 | 1 | 49.53 | 4342********7980 | 028437 | 01/02/2018 |
| VAZQUEZ BAUTIST, CRESCENCIO | 7T-1071178 | 1 | 27.51 | 4426********1746 | 642070 | 01/02/2018 |
| VILLA, CHRISTA | 7T-9KLY141451 | 1 | 39.02 | 4342********8969 | 003201 | 01/02/2018 |
| VINDIVICH, KAREN | 7T-1071159 | 1 | 22.01 | 4388********4753 | 01487C | 01/02/2018 |
| WALCHLI, THOMAS | 7T-8BUP141815 | 1 | 16.50 | 4867********6823 | 062711 | 01/02/2018 |
| WALKER, JEREMIAH | 7T-LA9A195139 | 1 | 1.10 | 4000********7386 | 814149 | 01/02/2018 |
| WALKER, SALLY | 7T-0BHU195542 | 1 | 1.10 | 4000********7386 | 753971 | 01/02/2018 |
| WALTON, JACQUELINE | 7T-B6NG193219 | 1 | 22.01 | 4313********6114 | 08359B | 01/02/2018 |
| WEBORG, MITCHELL | 7T-YQWC134004 | 1 | 15.40 | 5539********0751 | 124962 | 01/02/2018 |
| WHITE, MICHAEL | 7T-6VJ0135634 | 1 | 16.50 | 4000********9581 | 334842 | 01/02/2018 |
| WILKINS, ANGELINA | 7T-18K6171730 | 1 | 1.10 | 4426********6515 | 002836 | 01/02/2018 |
| WILSON, DANIEL | 7T-TRSZ190646 | 1 | 49.53 | 4701********2230 | 172075 | 01/02/2018 |
| WOODARD, DANIEL | 7T-1071269 | 1 | 19.82 | 4495********1960 | 383548 | 01/02/2018 |
| Walker, Patricia | 7T-C6XW192252 | 1 | 1.10 | 4312********7369 | 062711 | 01/02/2018 |
| macdonald, daniel | 7T-2CF3202426 | 1 | 70.45 | 4552********8853 | H09830 | 01/02/2018 |
| santiago, sean | 7T-CEBK193830 | 1 | 5.49 | 4037********0582 | 012072 | 01/02/2018 |
| williams, malachi | 7T-4QGU162511 | 1 | 27.51 | 5102********8573 | H05535 | 01/02/2018 |
| Count | Card Type | Total |
| 3 | American Express | 70.43 |
| 20 | MasterCard | 533.69 |
| 93 | Visa | 2300.87 |
| 1 | Discover | 16.50 |
| 0 | Other | 0.00 |
| 2921.49 |