| 01/01/2018 |
| 09:10:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREO, KELSEY | T2-010763 | 1 | 45.41 | 4624********8508 | 439162 | 01/01/2018 |
| ABREO, PHIL | T2-010761 | 1 | 660.00 | 4266********2218 | 02166C | 01/01/2018 |
| ABREO, PHIL | T2-010761 | 1 | 37.83 | 4624********8508 | 438804 | 01/01/2018 |
| ACOSTA, BENJAMIN | T2-008911 | 1 | 40.83 | 5269********4672 | 999476 | 01/01/2018 |
| ACOSTA, BENJAMIN | T2-008911 | 1 | 180.00 | 5269********4672 | 999478 | 01/01/2018 |
| ADAMS, AISHA | T2-010408 | 1 | 27.01 | 3772*******1014 | 142083 | 01/01/2018 |
| AGUILAR, ADELINE | T2-011041 | 1 | 45.41 | 5432********4421 | 640575 | 01/01/2018 |
| AGUILAR, ANTHONY | T2-011155 | 1 | 37.83 | 4586********7041 | H89254 | 01/01/2018 |
| AGUILAR, JOSHUA | T2-011120 | 1 | 45.41 | 5152********7220 | 044137 | 01/01/2018 |
| ALVA, E.J. | T2-008476 | 1 | 45.41 | 5275********8694 | 185445 | 01/01/2018 |
| ALVARADO, DAVID | T2-009698 | 1 | 29.17 | 5269********5691 | 999480 | 01/01/2018 |
| ALVAREZ, ANGELICA | T2-008054 | 1 | 45.41 | 5269********9284 | 999479 | 01/01/2018 |
| ALVAREZ, DANA | T2-009297 | 1 | 34.59 | 4744********4881 | 115748 | 01/01/2018 |
| ANDERSON, FELIPE | T2-008927 | 1 | 37.83 | 5178********3255 | 02179P | 01/01/2018 |
| ANIMAL HOSPITAL, TICKLE-BLAGG | T2-WEB361549 | 1 | 58.35 | 5490********7157 | 08380B | 01/01/2018 |
| ARMER, AMBER | T2-009851 | 1 | 240.00 | 3798*******1009 | 142692 | 01/01/2018 |
| ARMER, AMBER | T2-009851 | 1 | 34.59 | 3798*******1009 | 127520 | 01/01/2018 |
| ARREDONDO, KRISTAL | T2-007528 | 1 | 37.83 | 4054********4843 | 085405 | 01/01/2018 |
| AUTO OUTLET, AUTO OUTLET | T2-AUTOOUTLET | 1 | 212.21 | 3787*******1014 | 164546 | 01/01/2018 |
| AVILA, JOSH | T2-009487 | 1 | 5.00 | 5269********3433 | 999481 | 01/01/2018 |
| AYCOCK, DAVID | T2-010825 | 1 | 33.09 | 4640********8114 | 02176D | 01/01/2018 |
| AYCOCK, MARY | T2-010813 | 1 | 42.83 | 4640********8114 | 02177D | 01/01/2018 |
| BAILEY, JORDAN | T2-010683 | 1 | 28.09 | 5269********5691 | 999482 | 01/01/2018 |
| BAKER, NICOLE | T2-011281 | 1 | 56.24 | 4266********1814 | 02179B | 01/01/2018 |
| BANKS, CHRISTINA | T2-010728 | 1 | 37.83 | 4117********5429 | 115841 | 01/01/2018 |
| BANKS, JASON | T2-010691 | 1 | 45.41 | 4117********5429 | 155445 | 01/01/2018 |
| BARNARD, DAVID | T2-011941 | 1 | 180.00 | 4147********5006 | 02181D | 01/01/2018 |
| BARRIENTOS, PATRICIA | T2-010018 | 1 | 900.00 | 4465********5031 | 001170 | 01/01/2018 |
| BARRIENTOS, PATRICIA | T2-010018 | 1 | 37.83 | 4465********5031 | 001027 | 01/01/2018 |
| BARTH, DOUGLAS | T2-008840 | 1 | 340.00 | 4744********5505 | 155447 | 01/01/2018 |
| BASS, RIANA | T2-011944 | 1 | 37.83 | 4342********5638 | 036138 | 01/01/2018 |
| BATAC, KRISTIAN | T2-011336 | 1 | 32.42 | 4342********7149 | 004154 | 01/01/2018 |
| BATES, KELSEY | T2-008736 | 1 | 37.83 | 5275********6286 | 195041 | 01/01/2018 |
| BAZALDUAA, SAMANTHA | T2-010779 | 1 | 130.00 | 4347********5741 | 065409 | 01/01/2018 |
| BEAEL, COLBY | T2-010790 | 1 | 32.42 | 4610********2550 | 065409 | 01/01/2018 |
| BOWER, RACHEL | T2-003778 | 1 | 420.00 | 5178********5607 | 02196B | 01/01/2018 |
| BOWERS, JOSHUA | T2-011019 | 1 | 28.09 | 4504********4172 | 108953 | 01/01/2018 |
| BOWMAN, ADAM | T2-010800 | 1 | 37.83 | 4342********9280 | 024884 | 01/01/2018 |
| BRASHEARS, MARKAY | T2-011030 | 1 | 28.09 | 5449********8946 | 64064B | 01/01/2018 |
| BREMER, JACOB | T2-002486 | 1 | 51.41 | 4323********1507 | 008630 | 01/01/2018 |
| BREWER, TYLER | T2-010005 | 1 | 29.17 | 5269********9357 | 999484 | 01/01/2018 |
| BRIONES, AMELIA | T2-011145 | 1 | 90.00 | 5269********2436 | 999486 | 01/01/2018 |
| BROWN, CAITLYN | T2-010308 | 1 | 240.00 | 5145********2607 | 424616 | 01/01/2018 |
| BROWN, JOHN | T2-001652 | 1 | 5.00 | 5269********8384 | 999487 | 01/01/2018 |
| BRYANT, BONNIE | T2-011198 | 1 | 90.00 | 5269********9429 | 999485 | 01/01/2018 |
| BUA, SICILY | T2-010903 | 1 | 45.41 | 4147********5394 | 02193D | 01/01/2018 |
| BUMGARDNER, COLLIN | T2-010867 | 1 | 37.83 | 4635********4178 | 105845 | 01/01/2018 |
| BUMGARDNER, LAEL | T2-009232 | 1 | 41.08 | 4635********4178 | 145844 | 01/01/2018 |
| BURKE, STAVROS | T2-010248 | 1 | 34.59 | 4342********7659 | 061044 | 01/01/2018 |
| BURNS, WILL | T2-011002 | 1 | 5.00 | 4147********0942 | 02196D | 01/01/2018 |
| BURR, ELAINE | T2-011946 | 1 | 29.17 | 4100********6606 | 34176D | 01/01/2018 |
| CAMARILLO, DANIEL | T2-010866 | 1 | 37.83 | 5269********0181 | 999488 | 01/01/2018 |
| CANSLER, SUMMER | T2-011107 | 1 | 28.09 | 4342********0350 | 094924 | 01/01/2018 |
| CANTRELL, BRANDY | T2-010547 | 1 | 130.00 | 4610********1542 | 065409 | 01/01/2018 |
| CANTU, CANDE | T2-010625 | 1 | 240.00 | 6011********2367 | 00199R | 01/01/2018 |
| CANUELA, ROBIN | T2-006064 | 1 | 400.00 | 4744********7515 | 145847 | 01/01/2018 |
| CASAVECCHIA, OLIVIA | T2-009357 | 1 | 28.09 | 4342********0022 | 051021 | 01/01/2018 |
| CASTILLO, ASHLEY | T2-009900 | 1 | 34.59 | 5269********9876 | 999490 | 01/01/2018 |
| CELESTINO, TINO | T2-011057 | 1 | 28.09 | 5269********2800 | 999489 | 01/01/2018 |
| CERDA, RITA | T2-009321 | 1 | 29.17 | 4054********0010 | 085406 | 01/01/2018 |
| CHAFFEE, ELIZABETH | T2-002973 | 1 | 41.08 | 4342********9043 | 084738 | 01/01/2018 |
| CHANG, RICHARD | T2-010905 | 1 | 37.83 | 4147********5394 | 02201D | 01/01/2018 |
| CHANTRY, NILES | T2-010995 | 1 | 37.83 | 4400********8207 | 02600B | 01/01/2018 |
| CHU, ELAINE | T2-010782 | 1 | 72.00 | 4924********7659 | 095406 | 01/01/2018 |
| COLE, ELAINE | T2-011337 | 1 | 37.83 | 5269********8959 | 999491 | 01/01/2018 |
| COLE, ELAINE | T2-011337 | 1 | 130.00 | 5269********8959 | 999492 | 01/01/2018 |
| COLEMAN, ANGIE | T2-003290 | 1 | 37.59 | 5269********9220 | 999493 | 01/01/2018 |
| COLEMAN, ELLIE | T2-009268 | 1 | 34.59 | 5269********9220 | 999310 | 01/01/2018 |
| COLEMAN, HUNTER | T2-009596 | 1 | 21.65 | 5368********8309 | 315920 | 01/01/2018 |
| COMACHO, DOMINIC | T2-011920 | 1 | 37.83 | 5114********5798 | 411885 | 01/01/2018 |
| COMSTOCK, RICHARD | T2-007230 | 1 | 160.00 | 5269********0999 | 999494 | 01/01/2018 |
| CONGDON, JESSICA | T2-011363 | 1 | 32.42 | 4388********8922 | 02209D | 01/01/2018 |
| CONGDON, JESSICA | T2-011363 | 1 | 90.00 | 4388********8922 | 02209D | 01/01/2018 |
| CONGDON, MICHAEL | T2-008929 | 1 | 37.83 | 4388********8922 | 02210D | 01/01/2018 |
| CONNELLY, SHAUNNAKAY | T2-010652 | 1 | 37.83 | 5367********7194 | 088516 | 01/01/2018 |
| CONNOLLY, LAURA | T2-010584 | 1 | 40.00 | 4640********7740 | 02208D | 01/01/2018 |
| CRISP, LORRAINE | T2-010719 | 1 | 45.41 | 4342********9975 | 052721 | 01/01/2018 |
| CROUCHET, ELIZABETH | T2-008870 | 1 | 150.00 | 4147********0772 | 02211D | 01/01/2018 |
| CROWDER, TAMALA | T2-010979 | 1 | 50.83 | 4736********6531 | 075409 | 01/01/2018 |
| CUEVAS, CLARRISSA | T2-010228 | 1 | 60.41 | 4357********1825 | 108957 | 01/01/2018 |
| CUSACK, SHANA | T2-004739 | 1 | 720.00 | 4400********9546 | 02034D | 01/01/2018 |
| DAVILA, LEYLA | T2-010436 | 1 | 23.76 | 4342********9502 | 096219 | 01/01/2018 |
| DAVIS JIM, LORI E | T2-006843 | 1 | 24.43 | 4147********7667 | 02227C | 01/01/2018 |
| DAVIS, ANDY | T2-009915 | 1 | 29.17 | 4586********8072 | H88391 | 01/01/2018 |
| DAVIS, HANNA | T2-011254 | 1 | 37.83 | 5466********5452 | 87045P | 01/01/2018 |
| DAVIS, JENNIFER JEN | T2-009582 | 1 | 320.00 | 4342********2117 | 012256 | 01/01/2018 |
| DAVIS, JOEY | T2-010850 | 1 | 28.09 | 4342********5550 | 095115 | 01/01/2018 |
| DAVIS, JOEY | T2-010850 | 1 | 320.00 | 4342********8055 | 026264 | 01/01/2018 |
| DAVIS, MASON | T2-010737 | 1 | 37.83 | 4342********3622 | 076789 | 01/01/2018 |
| DELEON, MARY ANN | T2-005871 | 1 | 32.42 | 4157********8003 | 085351 | 01/01/2018 |
| DELGADO, CECILIA | T2-009318 | 1 | 32.42 | 4147********5954 | 02226D | 01/01/2018 |
| DELGADO, MALACHI | T2-009289 | 1 | 34.59 | 4147********5954 | 02226D | 01/01/2018 |
| DELUNA, ALYSSA | T2-010549 | 1 | 27.01 | 6011********5207 | 00196R | 01/01/2018 |
| DEMERE, STACEY | T2-009400 | 1 | 45.41 | 5269********4290 | 999497 | 01/01/2018 |
| DICKERSON, REAGAN | T2-011003 | 1 | 48.41 | 4342********0476 | 051980 | 01/01/2018 |
| DILLARD, LAURA | T2-012358 | 1 | 37.83 | 4342********0211 | 046911 | 01/01/2018 |
| DIXON, CHASE | T2-010512 | 1 | 37.83 | 4599********1311 | H89248 | 01/01/2018 |
| DJUJIC, NEVENA | T2-010600 | 1 | 37.83 | 4744********6029 | 155548 | 01/01/2018 |
| DOTTAVIO, JACK | T2-010038 | 1 | 21.60 | 5424********9360 | 87087P | 01/01/2018 |
| DRAKE, STEPHEN | T2-009666 | 1 | 280.00 | 4744********0652 | 135344 | 01/01/2018 |
| DUENEZ, GINA | T2-010105 | 1 | 34.59 | 3751*******4353 | 906465 | 01/01/2018 |
| DUNAWAY, ROXANNE | T2-002878 | 1 | 90.00 | 4610********5502 | 075409 | 01/01/2018 |
| DUPALO, ROBERT | T2-009986 | 1 | 37.83 | 4000********6826 | 730855 | 01/01/2018 |
| EAGAN, MARCUS | T2-008138 | 1 | 41.08 | 4147********4687 | 001191 | 01/01/2018 |
| EATON, EMILY | T2-010180 | 1 | 37.83 | 4342********9536 | 002804 | 01/01/2018 |
| EATON, NOAH | T2-010013 | 1 | 35.58 | 4610********9977 | 075409 | 01/01/2018 |
| ECHART, PAM | T2-8891025 | 1 | 28.09 | 4147********8944 | 02230C | 01/01/2018 |
| EDWARDS, KATE | T2-010738 | 1 | 360.00 | 5178********3080 | 02236Z | 01/01/2018 |
| EHRICH, SARA | T2-010541 | 1 | 45.41 | 5269********3732 | 999502 | 01/01/2018 |
| EICHLER, ANNIE | T2-009768 | 1 | 90.00 | 4342********5846 | 041763 | 01/01/2018 |
| FARBER, MELISSA | T2-010017 | 1 | 37.83 | 4040********8582 | 780603 | 01/01/2018 |
| FEHLIS, GEORGE | T2-009896 | 1 | 37.83 | 4737********1521 | 048723 | 01/01/2018 |
| FIGUEROA, MICHAEL | T2-011312 | 1 | 45.41 | 4229********1526 | B90016 | 01/01/2018 |
| FIGUEROA, MICHAEL | T2-011312 | 1 | 140.00 | 4856********9471 | B99468 | 01/01/2018 |
| FIGUEROA, MICHAEL | T2-011312 | 1 | 10.00 | 4229********1526 | B86475 | 01/01/2018 |
| FIGUEROA, STEPHANIE | T2-011314 | 1 | 47.59 | 4229********1526 | B90234 | 01/01/2018 |
| FINKLEA, BRIE | T2-010499 | 1 | 45.41 | 5523********8984 | 02246Z | 01/01/2018 |
| FINLEY, WESLEA | T2-010041 | 1 | 130.00 | 4342********5909 | 087067 | 01/01/2018 |
| FISH, MATTHEW | T2-011144 | 1 | 27.01 | 4270********9326 | 001009 | 01/01/2018 |
| FISH, SAM | T2-011141 | 1 | 34.59 | 4270********9326 | 001770 | 01/01/2018 |
| FLENTJE, RUTH | T2-003026 | 1 | 21.60 | 5449********0645 | 64082B | 01/01/2018 |
| FLOR-STAGNATO, KATHLEEN | T2-010707 | 1 | 32.42 | 4737********4022 | 008597 | 01/01/2018 |
| FOLLETT, ANNA | T2-010520 | 1 | 37.83 | 4179********7979 | 801045 | 01/01/2018 |
| FONSECA, ANTONIO | T2-011062 | 1 | 47.83 | 4744********7702 | 135347 | 01/01/2018 |
| FORSYTH, LOGAN | T2-010482 | 1 | 29.17 | 4465********9132 | 001003 | 01/01/2018 |
| FOSTER, SCOTT | T2-010390 | 1 | 37.83 | 4610********1639 | 085409 | 01/01/2018 |
| FREY, JACOB | T2-009909 | 1 | 34.59 | 4054********7264 | 085408 | 01/01/2018 |
| GALLANT, SAM | T2-010293 | 1 | 29.17 | 4465********0251 | 001012 | 01/01/2018 |
| GARCIA, DENINE | T2-010808 | 1 | 37.83 | 4744********3276 | 155641 | 01/01/2018 |
| GARZA, ART | T2-008772 | 1 | 34.59 | 4337********9977 | 085350 | 01/01/2018 |
| GARZA, AUNIKA | T2-010849 | 1 | 37.83 | 4342********8544 | 031472 | 01/01/2018 |
| GARZA, SOPHIA | T2-008771 | 1 | 37.83 | 4337********9977 | 085350 | 01/01/2018 |
| GASKINS, AUSTIN | T2-010689 | 1 | 37.83 | 4855********0570 | 019278 | 01/01/2018 |
| GOMEZ, JOE | T2-010016 | 1 | 37.83 | 4229********8643 | B89259 | 01/01/2018 |
| GOMEZ, JOE | T2-010016 | 1 | 240.00 | 4229********8643 | B09476 | 01/01/2018 |
| GOOD, CHRISTINA | T2-008056 | 1 | 45.41 | 5269********9240 | 999498 | 01/01/2018 |
| GOOD, ROBERT | T2-008032 | 1 | 40.83 | 5269********9240 | 999507 | 01/01/2018 |
| GOODRICH, EMILY | T2-009237 | 1 | 48.66 | 4229********5571 | B90337 | 01/01/2018 |
| GOODWIN, DAMIEN | T2-010531 | 1 | 37.83 | 4431********1936 | 065408 | 01/01/2018 |
| GRAY, DANIEL | T2-009121 | 1 | 29.17 | 4229********4404 | B88390 | 01/01/2018 |
| GRAY, OLIVER | T2-009276 | 1 | 34.59 | 4323********1507 | 099010 | 01/01/2018 |
| GUNDER, ROBERT | T2-009126 | 1 | 37.59 | 4342********2386 | 064955 | 01/01/2018 |
| GUTIERREZ, BELINDA | T2-011165 | 1 | 34.59 | 5269********6131 | 999499 | 01/01/2018 |
| HALL, CHARLES | T2-011142 | 1 | 45.41 | 5275********2959 | 115441 | 01/01/2018 |
| HAMM, DAVE | T2-009696 | 1 | 150.00 | 5269********3792 | 999508 | 01/01/2018 |
| HAMMONDS, TYLER | T2-010070 | 1 | 37.83 | 4229********2200 | B89251 | 01/01/2018 |
| HANSEN, MICHAEL | T2-011049 | 1 | 55.41 | 4400********0321 | 06230B | 01/01/2018 |
| HARKINS, BRANDON | T2-010504 | 1 | 37.83 | 4811********7902 | 085415 | 01/01/2018 |
| HART, CHRIS | T2-010578 | 1 | 37.83 | 4342********7165 | 024168 | 01/01/2018 |
| HART, WESLEY | T2-010320 | 1 | 40.83 | 4347********8115 | 085409 | 01/01/2018 |
| HARTWICK, TJ | T2-009928 | 1 | 45.41 | 5269********8861 | 999500 | 01/01/2018 |
| HEARRON, CLYDE | T2-005377 | 1 | 37.57 | 4342********4631 | 019310 | 01/01/2018 |
| HEINEN, JEANNE | T2-010526 | 1 | 37.83 | 4586********2745 | H89266 | 01/01/2018 |
| HEISER, HANNAH | T2-010344 | 1 | 37.83 | 4465********9036 | 001068 | 01/01/2018 |
| HENDERSON, CALEB | T2-011055 | 1 | 37.83 | 3767*******6002 | 108973 | 01/01/2018 |
| HERNANDEZ, ALLISON | T2-009350 | 1 | 280.00 | 4342********6446 | 056039 | 01/01/2018 |
| HERNANDEZ, ANDREW | T2-009291 | 1 | 45.41 | 4465********4234 | 001216 | 01/01/2018 |
| HERNANDEZ, ANGEL | T2-010755 | 1 | 27.01 | 4315********6877 | 308742 | 01/01/2018 |
| HERNANDEZ, JESSE | T2-010667 | 1 | 37.83 | 5269********7485 | 999517 | 01/01/2018 |
| HERNANDEZ, KAMERON | T2-010011 | 1 | 28.09 | 4563********0320 | H88281 | 01/01/2018 |
| HERNANDEZ, NICOLAS | T2-009882 | 1 | 29.17 | 5594********3750 | 943677 | 01/01/2018 |
| HERNANDEZ, PRINCESS | T2-011342 | 1 | 37.83 | 4342********6687 | 082873 | 01/01/2018 |
| HERNDON, CHRISTINA | T2-011221 | 1 | 29.17 | 4147********6494 | 02274C | 01/01/2018 |
| HICKMAN, COLE | T2-010856 | 1 | 37.83 | 5156********9054 | 434174 | 01/01/2018 |
| HICKS, SHANNON | T2-011043 | 1 | 56.24 | 4586********5488 | H91099 | 01/01/2018 |
| HIKEL, AMY | T2-010535 | 1 | 37.83 | 4054********0564 | 085409 | 01/01/2018 |
| HOLMES, RACHEL | T2-010400 | 1 | 38.67 | 4342********1583 | 011478 | 01/01/2018 |
| HOPKINS, JESSICA | T2-011234 | 1 | 34.59 | 5269********6400 | 999513 | 01/01/2018 |
| HORMAN, CAMI | T2-010679 | 1 | 37.83 | 4869********6512 | 583424 | 01/01/2018 |
| HOWARD, MELANI | T2-007817 | 1 | 41.08 | 3772*******2004 | 194679 | 01/01/2018 |
| HUDGINS, OLIVIA | T2-010752 | 1 | 37.83 | 5269********3949 | 999512 | 01/01/2018 |
| HUNTER, BRIANA | T2-010333 | 1 | 34.59 | 4631********8095 | 108969 | 01/01/2018 |
| HURDLE, STEPHEN | T2-010597 | 1 | 56.24 | 5275********7061 | 145842 | 01/01/2018 |
| ILGEN, EMMA | T2-010633 | 1 | 37.83 | 4154********1217 | 02280G | 01/01/2018 |
| ILGEN, EMMA | T2-010633 | 1 | 260.00 | 4744********3762 | 115045 | 01/01/2018 |
| INMON, JACOB | T2-010359 | 1 | 42.83 | 4552********4873 | H89757 | 01/01/2018 |
| JENKINS, REBECCA | T2-001209 | 1 | 47.01 | 4744********8117 | 135541 | 01/01/2018 |
| JETTON, CINDY R | T2-002975 | 1 | 41.08 | 6011********4615 | 00130Q | 01/01/2018 |
| JETTON, STEPHEN | T2-8888274 | 1 | 24.43 | 6011********4615 | 00198Q | 01/01/2018 |
| JOHNSON, ASHLEY | T2-009990 | 1 | 37.83 | 4610********0695 | 095409 | 01/01/2018 |
| JOHNSON, DALLAS | T2-009432 | 1 | 37.83 | 4229********7197 | B89261 | 01/01/2018 |
| JUAREZ, JAVIER | T2-006928 | 1 | 37.83 | 5269********4289 | 999518 | 01/01/2018 |
| KAVECKI, DAVID | T2-8891327 | 1 | 48.66 | 4337********0910 | 085352 | 01/01/2018 |
| KIKER, FERRELL | T2-008733 | 1 | 32.17 | 4342********1044 | 054638 | 01/01/2018 |
| KILPATRICK, DIANNE | T2-8891665 | 1 | 38.16 | 4744********4910 | 155047 | 01/01/2018 |
| KIRKLAND, CASEY | T2-010709 | 1 | 23.76 | 4342********5507 | 099399 | 01/01/2018 |
| KIRKPATRICK, CALVIN | T2-009585 | 1 | 48.41 | 4054********8708 | 085409 | 01/01/2018 |
| KIRKWOOD, JASON | T2-009373 | 1 | 29.17 | 4054********2774 | 085409 | 01/01/2018 |
| KITCHEN, CODY | T2-010483 | 1 | 45.41 | 4342********6978 | 024344 | 01/01/2018 |
| KNEIP, SARA | T2-010658 | 1 | 28.09 | 4417********8468 | 02289C | 01/01/2018 |
| KNIGHTSTEP, REAGAN | T2-010952 | 1 | 32.42 | 4342********0914 | 045613 | 01/01/2018 |
| KOESTER-ROZWICK, AUSTIN | T2-008148 | 1 | 45.41 | 5269********0962 | 999520 | 01/01/2018 |
| KONVICKA, KARIS | T2-010828 | 1 | 140.00 | 5275********3846 | 115249 | 01/01/2018 |
| KRAUSE, MIKE | T2-010456 | 1 | 42.83 | 4847********7628 | 088867 | 01/01/2018 |
| KU, ADDISON | T2-011052 | 1 | 140.00 | 4552********1941 | H99460 | 01/01/2018 |
| KU, ADDISON | T2-011052 | 1 | 40.83 | 4552********1941 | H89544 | 01/01/2018 |
| KYSER, ELIZABETH | T2-010289 | 1 | 52.83 | 4300********0405 | 001942 | 01/01/2018 |
| LACAZE, SHELLEY | T2-009177 | 1 | 40.83 | 4054********3795 | 085409 | 01/01/2018 |
| LANDWERT, ANGEL | T2-011008 | 1 | 40.83 | 4342********0517 | 058072 | 01/01/2018 |
| LAY, JAMES | T2-008897 | 1 | 31.34 | 5152********7534 | 436522 | 01/01/2018 |
| LEMUS, WENDY | T2-010960 | 1 | 37.83 | 4465********3604 | 001031 | 01/01/2018 |
| LEWIS, JENNIFER | T2-007640 | 1 | 37.83 | 5269********0227 | 999521 | 01/01/2018 |
| LOVELESS, AMY | T2-010730 | 1 | 37.83 | 5269********0155 | 999515 | 01/01/2018 |
| LUCERO, ROBERTO | T2-BOBBY | 1 | 34.59 | 4054********0542 | 085409 | 01/01/2018 |
| LUCIO, ROBERT | T2-005046 | 1 | 28.09 | 5269********1894 | 999526 | 01/01/2018 |
| LUNA, LILLIAN | T2-010446 | 1 | 29.17 | 4229********1507 | B88396 | 01/01/2018 |
| LUTSYSHYNA, OKSANA | T2-008609 | 1 | 320.00 | 4479********1552 | 001155 | 01/01/2018 |
| LUTSYSHYNA, OKSANA | T2-008609 | 1 | 45.41 | 4479********1552 | 001707 | 01/01/2018 |
| MACY, PEYTON | T2-010831 | 1 | 37.83 | 4610********5288 | 095409 | 01/01/2018 |
| MALLARI, LAWRENCE | T2-010388 | 1 | 37.83 | 5269********2700 | 999527 | 01/01/2018 |
| MANN, MADELYNE | T2-010834 | 1 | 37.83 | 5269********2897 | 999522 | 01/01/2018 |
| MANN, PAUL | T2-008577 | 1 | 800.00 | 4147********9739 | 02301D | 01/01/2018 |
| MARMOLEJO, ANDRE | T2-010824 | 1 | 37.83 | 6011********8441 | 00187R | 01/01/2018 |
| MARSHALL, BIANCA | T2-009728 | 1 | 48.41 | 4204********3507 | 081237 | 01/01/2018 |
| MARTINEZ, JOHNNY | T2-010022 | 1 | 34.59 | 4610********7447 | 005409 | 01/01/2018 |
| MARTINEZ, KASSIE | T2-010671 | 1 | 37.83 | 5269********5223 | 999523 | 01/01/2018 |
| MARTINEZ, LORENZO | T2-010445 | 1 | 37.83 | 4342********3742 | 078093 | 01/01/2018 |
| MARTINEZ, STEPHEN | T2-011201 | 1 | 130.00 | 4610********4616 | 005409 | 01/01/2018 |
| MATLOCK, DYLAN | T2-007010 | 1 | 48.66 | 4342********9002 | 095765 | 01/01/2018 |
| MCCAIN, CARTER | T2-010291 | 1 | 29.17 | 4465********9091 | 001804 | 01/01/2018 |
| MCCOYS, MCCOYS | T2-1030 | 1 | 215.19 | 4715********9621 | 067499 | 01/01/2018 |
| MCDUFF, COLETTE | T2-009309 | 1 | 45.41 | 5138********2768 | 459220 | 01/01/2018 |
| MCKINNEY, BRANDON | T2-010252 | 1 | 27.01 | 4342********2743 | 004379 | 01/01/2018 |
| MEARSE, LINDA | T2-009540 | 1 | 28.09 | 4246********6992 | 02308G | 01/01/2018 |
| MEITZEN, KIMBERLY | T2-009761 | 1 | 480.00 | 4400********4551 | 09182D | 01/01/2018 |
| MENDEZ, LINDA | T2-002425 | 1 | 48.66 | 5269********2303 | 999524 | 01/01/2018 |
| MENDEZ, MANUEL | T2-010767 | 1 | 100.00 | 5343********7021 | 999528 | 01/01/2018 |
| MENDOZA, CARMELITA | T2-010977 | 1 | 37.83 | 4054********5214 | 085410 | 01/01/2018 |
| MEZA PEREZ, ROSARIO | T2-010966 | 1 | 45.41 | 4388********9916 | 02311C | 01/01/2018 |
| MIDDLETON, ERIC | T2-010747 | 1 | 45.41 | 4610********9953 | 005409 | 01/01/2018 |
| MONTEMAYOR, LETTY | T2-010496 | 1 | 560.00 | 5346********6335 | 641056 | 01/01/2018 |
| MORA, IMAN | T2-010000 | 1 | 37.83 | 4744********5991 | 195941 | 01/01/2018 |
| MORALES, VANESSA | T2-008325 | 1 | 45.41 | 5332********8954 | F819PP | 01/01/2018 |
| MUEHLSTEIN, ZACH | T2-MUEHLSTEIN | 1 | 140.00 | 4147********7909 | 02318C | 01/01/2018 |
| MUELLER, MASON | T2-010978 | 1 | 37.83 | 4229********5642 | B89260 | 01/01/2018 |
| MURILLO, LUZ | T2-010769 | 1 | 33.09 | 4054********9989 | 085410 | 01/01/2018 |
| MYERS, DANETTE | T2-004757 | 1 | 41.08 | 4342********5174 | 076257 | 01/01/2018 |
| MYERS, MICHAEL | T2-003724 | 1 | 37.34 | 4342********5174 | 030112 | 01/01/2018 |
| NATAL, NICK | T2-008049 | 1 | 45.41 | 5269********2095 | 999531 | 01/01/2018 |
| NEAL, SARA | T2-009537 | 1 | 314.59 | 4400********9881 | 03532A | 01/01/2018 |
| NEW, BRIANA | T2-010717 | 1 | 37.83 | 4815********1945 | 135642 | 01/01/2018 |
| NEWMAN, AMBER | T2-011063 | 1 | 37.83 | 4610********9898 | 005409 | 01/01/2018 |
| NIETO, ROBERT | T2-011932 | 1 | 37.83 | 5149********4841 | 64109B | 01/01/2018 |
| NIXON, CAITLIN | T2-011123 | 1 | 37.83 | 4342********4109 | 010824 | 01/01/2018 |
| NORTON, LAURA | T2-010735 | 1 | 45.41 | 4342********2031 | 000869 | 01/01/2018 |
| NUNEZ, EDUARDO | T2-008307 | 1 | 41.08 | 4465********0652 | 001822 | 01/01/2018 |
| ORSAK, CHEYENNE | T2-010389 | 1 | 37.83 | 4786********5189 | 015165 | 01/01/2018 |
| ORTIZ, SONIA | T2-011005 | 1 | 29.17 | 4465********9116 | 001245 | 01/01/2018 |
| OVERTON, SOPHIA | T2-010660 | 1 | 37.83 | 4157********5278 | 051097 | 01/01/2018 |
| PACE, STEPHEN | T2-009746 | 1 | 37.83 | 4586********3507 | H89251 | 01/01/2018 |
| PACHECO, CELESTINO | T2-010714 | 1 | 41.08 | 5269********8512 | 999530 | 01/01/2018 |
| PARKS, BRIANNA | T2-010654 | 1 | 30.01 | 4744********9328 | 135644 | 01/01/2018 |
| PEARSON, SABRINA | T2-011873 | 1 | 29.17 | 5114********5798 | 428524 | 01/01/2018 |
| PENA, BRENDA | T2-008286 | 1 | 37.83 | 4054********7556 | 085411 | 01/01/2018 |
| PEREZ, BRIANA | T2-010889 | 1 | 37.83 | 5243********5457 | 00179Z | 01/01/2018 |
| PEREZ, CHRISTIAN | T2-011369 | 1 | 32.42 | 4342********3283 | 014825 | 01/01/2018 |
| PEREZ, GILBERT | T2-009948 | 1 | 37.59 | 4342********3912 | 090414 | 01/01/2018 |
| PEREZ, JEFF | T2-009790 | 1 | 37.83 | 5269********8923 | 999532 | 01/01/2018 |
| PEREZ, STEPHANIE | T2-011294 | 1 | 45.41 | 4342********3283 | 053089 | 01/01/2018 |
| PETERS, DANIEL | T2-011319 | 1 | 37.83 | 4563********1100 | H89245 | 01/01/2018 |
| PFEFFER, SYDNEY | T2-010954 | 1 | 21.60 | 4270********3410 | 001054 | 01/01/2018 |
| PHELPS, TRACIE | T2-011257 | 1 | 34.59 | 4599********2112 | H88936 | 01/01/2018 |
| PLISCHKE, SEAN | T2-010623 | 1 | 37.83 | 4621********3162 | 019534 | 01/01/2018 |
| POEL, ELIZA | T2-010009 | 1 | 37.83 | 4744********7227 | 155749 | 01/01/2018 |
| PRIBBLE, ASHLEY | T2-PRIBBLEA | 1 | 150.00 | 4388********4533 | 02337D | 01/01/2018 |
| PRICE, DAN | T2-010447 | 1 | 37.83 | 4000********0988 | 686461 | 01/01/2018 |
| PRICE, KIMBERLY | T2-011259 | 1 | 260.00 | 4000********3352 | 319478 | 01/01/2018 |
| PURVIS, ELIZABETH | T2-011069 | 1 | 37.83 | 5269********8476 | 999534 | 01/01/2018 |
| PYEATT, RACHEL | T2-010095 | 1 | 32.42 | 4054********7412 | 085411 | 01/01/2018 |
| RAMIREZ, BRANDON | T2-010894 | 1 | 45.41 | 4342********8757 | 020468 | 01/01/2018 |
| RAMIREZ, MARISOL | T2-011267 | 1 | 45.41 | 4400********4910 | 01854B | 01/01/2018 |
| RAMIREZ, RAY | T2-010309 | 1 | 37.83 | 5269********8445 | 999536 | 01/01/2018 |
| REYES, CHRISTIAN | T2-005979 | 1 | 32.42 | 5269********7254 | 999537 | 01/01/2018 |
| REYNA, DAVID | T2-010803 | 1 | 520.00 | 4229********4176 | B37487 | 01/01/2018 |
| RIVAS, BLANCA | T2-010374 | 1 | 45.41 | 4342********4578 | 094964 | 01/01/2018 |
| RIVAS, FRANKLIN | T2-010416 | 1 | 45.41 | 4342********4578 | 094964 | 01/01/2018 |
| RIVAS, JULIA | T2-009366 | 1 | 28.09 | 5269********2299 | 999543 | 01/01/2018 |
| RIVAS, MELODY | T2-009745 | 1 | 24.78 | 4342********4159 | 039401 | 01/01/2018 |
| ROBERTSON, KYLE | T2-011255 | 1 | 28.09 | 5269********4299 | 999538 | 01/01/2018 |
| RODDY, AIXA EYE-EEEXA | T2-005961 | 1 | 28.09 | 6011********6519 | 00146P | 01/01/2018 |
| RODRIGUEZ, JOSE | T2-010950 | 1 | 37.83 | 4054********5214 | 085411 | 01/01/2018 |
| RODRIGUEZ, NATE | T2-010386 | 1 | 37.83 | 4342********7592 | 059765 | 01/01/2018 |
| RODRIGUEZ, PATRICA | T2-011024 | 1 | 37.83 | 5269********4872 | 999542 | 01/01/2018 |
| ROGERS, MELINDA | T2-010784 | 1 | 72.00 | 4847********0068 | 001833 | 01/01/2018 |
| ROSS, BETH | T2-004644 | 1 | 41.08 | 4342********5957 | 065073 | 01/01/2018 |
| ROUNDS, TRAVIS | T2-ROUNDSTRAV | 1 | 600.00 | 6011********6500 | 00125B | 01/01/2018 |
| RUIZ, FRANCISCO | T2-010592 | 1 | 29.17 | 4610********2185 | 015409 | 01/01/2018 |
| SALDANA, MARTIN | T2-001026 | 1 | 35.18 | 6011********9151 | 00130R | 01/01/2018 |
| SANTOS, SAMANTHA | T2-008572 | 1 | 21.60 | 5269********1643 | 999544 | 01/01/2018 |
| SAUCEDA, JULIE | T2-010476 | 1 | 280.00 | 6011********4388 | 00133R | 01/01/2018 |
| SCHNEIDER, CHRISTIAN | T2-011340 | 1 | 37.83 | 4610********3188 | 015409 | 01/01/2018 |
| SCHNEIDER, LAURA | T2-006355 | 1 | 29.17 | 5424********1359 | 88588P | 01/01/2018 |
| SCHNEIDER, MASON | T2-010340 | 1 | 32.42 | 4744********1492 | 105046 | 01/01/2018 |
| SCOPP, DEMIAN | T2-009687 | 1 | 45.41 | 4207********7705 | 015409 | 01/01/2018 |
| SCOTT, ZACHARY | T2-011231 | 1 | 37.83 | 5269********6400 | 999545 | 01/01/2018 |
| SELLERS, DESHAUN | T2-011026 | 1 | 28.09 | 4342********4352 | 049171 | 01/01/2018 |
| SENN, MATTHEW | T2-009688 | 1 | 37.83 | 4411********0403 | 015409 | 01/01/2018 |
| SEWALSON, HALEY | T2-008479 | 1 | 28.09 | 4342********3118 | 020417 | 01/01/2018 |
| SHANNON, AMANDA | T2-010438 | 1 | 45.41 | 4586********6260 | H90030 | 01/01/2018 |
| SHEPPARD, JORDAN | T2-010902 | 1 | 5.00 | 4447********2678 | 001072 | 01/01/2018 |
| SHEPPARD, JORDAN | T2-010902 | 1 | 40.83 | 4003********2581 | 02363B | 01/01/2018 |
| SHROYER, CASEY | T2-009837 | 1 | 41.08 | 4342********0381 | 072983 | 01/01/2018 |
| SHROYER, LESLIE | T2-006306 | 1 | 32.42 | 4586********0126 | H88715 | 01/01/2018 |
| SIERRA, IRENE | T2-009508 | 1 | 28.09 | 4054********2525 | 085412 | 01/01/2018 |
| SILVAS, CHIS | T2-010913 | 1 | 28.09 | 5276********2958 | 067024 | 01/01/2018 |
| SKIDMORE, BARRETT | T2-009927 | 1 | 21.60 | 4342********1629 | 073625 | 01/01/2018 |
| SKIDMORE, MARLENE | T2-009924 | 1 | 34.59 | 4342********1629 | 030467 | 01/01/2018 |
| SMITH, DEB | T2-009622 | 1 | 28.09 | 5269********2324 | 999546 | 01/01/2018 |
| SNODGRASS, TIM | T2-8890705 | 1 | 26.77 | 6011********3371 | 00151R | 01/01/2018 |
| SOLIZ, CYNTHIA | T2-008573 | 1 | 21.60 | 5269********2353 | 999547 | 01/01/2018 |
| SOSA, ALEX | T2-010630 | 1 | 37.83 | 4359********6955 | 012339 | 01/01/2018 |
| SOSA, SARAH | T2-010862 | 1 | 37.83 | 4359********6955 | 024914 | 01/01/2018 |
| SPELLING, MICHAELA | T2-010537 | 1 | 37.83 | 4586********4703 | H89264 | 01/01/2018 |
| STAPP, KELLI | T2-008821 | 1 | 37.83 | 5269********5295 | 999548 | 01/01/2018 |
| STIMMEL, LINDA | T2-010142 | 1 | 420.00 | 4640********9116 | 02366D | 01/01/2018 |
| STOLDT, HUNTER | T2-010572 | 1 | 37.83 | 5147********6999 | 620503 | 01/01/2018 |
| STUART, GINNY | T2-010846 | 1 | 29.17 | 4342********1833 | 075671 | 01/01/2018 |
| SWEET, EMILY | T2-008710 | 1 | 37.83 | 4071********0337 | 02371C | 01/01/2018 |
| SWIHART, MATTHEW | T2-009752 | 1 | 45.41 | 4342********5555 | 059934 | 01/01/2018 |
| SWIRCZYNSKI, MEGAN | T2-009656 | 1 | 37.83 | 5424********4437 | 88768P | 01/01/2018 |
| SWIRCZYNSKI, SHARON | T2-009638 | 1 | 34.95 | 5424********4437 | 88755P | 01/01/2018 |
| SYKES, THERESA | T2-008587 | 1 | 260.00 | 3772*******2018 | 157913 | 01/01/2018 |
| TATSCH, PAYTON | T2-011166 | 1 | 37.83 | 4342********5875 | 072689 | 01/01/2018 |
| TAYLOR, BLAKE | T2-010924 | 1 | 37.83 | 4229********3993 | B89268 | 01/01/2018 |
| TAYLOR, CRYSTAL | T2-008548 | 1 | 32.42 | 4744********4860 | 155343 | 01/01/2018 |
| THOMASON, DWAYNE | T2-007264 | 1 | 31.34 | 4465********7051 | 001271 | 01/01/2018 |
| THOMPSON, ANDREA | T2-009626 | 1 | 29.17 | 5524********1765 | 04838P | 01/01/2018 |
| TIPPS WISSEN, KATIE | T2-8891309 | 1 | 90.00 | 4270********3108 | 001079 | 01/01/2018 |
| TOBIAS, BRANDON | T2-011021 | 1 | 37.83 | 5275********6367 | 135448 | 01/01/2018 |
| TOOLEY, BRANDON | T2-010692 | 1 | 37.83 | 4411********5329 | 025409 | 01/01/2018 |
| TOPETE, JONNY | T2-010076 | 1 | 29.17 | 5269********4137 | 999550 | 01/01/2018 |
| TORRES, MINDY | T2-009658 | 1 | 37.83 | 5114********1447 | 413412 | 01/01/2018 |
| TREJO, ISAAC | T2-010823 | 1 | 37.83 | 6011********8441 | 00155R | 01/01/2018 |
| TREVINO, DAISY | T2-011184 | 1 | 37.83 | 5269********4888 | 999539 | 01/01/2018 |
| TROJCAK, BECCA | T2-010384 | 1 | 45.41 | 4229********9072 | B90026 | 01/01/2018 |
| TRUJILLO, ANNA | T2-010702 | 1 | 37.83 | 4342********1953 | 094608 | 01/01/2018 |
| TRUJILLO, ANNA | T2-010702 | 1 | 130.00 | 4342********1953 | 060157 | 01/01/2018 |
| TRUJILLO, CHRIS | T2-010722 | 1 | 37.83 | 4342********1953 | 094608 | 01/01/2018 |
| TRUMBULL, CALEB | T2-TRUMBULLC | 1 | 3.00 | 4610********4479 | 025409 | 01/01/2018 |
| TSCHURR, MONIQUE | T2-010101 | 1 | 41.08 | 4147********3983 | 02387D | 01/01/2018 |
| TURNINI, PAUL | T2-010399 | 1 | 29.17 | 5269********1553 | 999552 | 01/01/2018 |
| URRUTIA, BRIAN | T2-006934 | 1 | 41.08 | 5269********1676 | 999553 | 01/01/2018 |
| UZZELL, JUDY | T2-005540 | 1 | 100.00 | 4147********6058 | 02385C | 01/01/2018 |
| VAN BUREN, STEVE | T2-0000006906 | 1 | 28.09 | 4342********4464 | 070187 | 01/01/2018 |
| VANDERFORD, LOREN | T2-009485 | 1 | 63.00 | 4342********4315 | 058370 | 01/01/2018 |
| VASQUEZ, MEGAN | T2-010420 | 1 | 37.83 | 5269********1191 | 999556 | 01/01/2018 |
| VEGA, REBECCA | T2-008428 | 1 | 48.66 | 4403********5078 | 691619 | 01/01/2018 |
| VELA, ISSAC | T2-010297 | 1 | 29.17 | 4342********9060 | 038108 | 01/01/2018 |
| VELASQUEZ, ADRIAN | T2-8891754 | 1 | 32.30 | 4204********6516 | 181872 | 01/01/2018 |
| VELTKAMP, JOHN | T2-009197 | 1 | 34.59 | 5269********8295 | 999554 | 01/01/2018 |
| VILLAREAL, CATARINA | T2-011321 | 1 | 29.17 | 4610********4559 | 035409 | 01/01/2018 |
| VILLAREAL, SYLVIA | T2-011322 | 1 | 32.17 | 4778********9931 | 823097 | 01/01/2018 |
| VILLEGAS, MARK | T2-009865 | 1 | 34.59 | 4403********1971 | 108975 | 01/01/2018 |
| VO, ANH | T2-008339 | 1 | 41.08 | 5466********4471 | 04943Z | 01/01/2018 |
| VOIGT, AMANDA R | T2-003068 | 1 | 360.95 | 5149********1793 | 64131Z | 01/01/2018 |
| VOIGT, SHANNON | T2-011016 | 1 | 37.83 | 4054********4062 | 085413 | 01/01/2018 |
| WALKER, KENDALL | T2-009998 | 1 | 34.59 | 4624********9092 | 437872 | 01/01/2018 |
| WALTON, CRAIG | T2-009147 | 1 | 34.59 | 4147********5848 | 02396C | 01/01/2018 |
| WALTON, SAVANAH | T2-009500 | 1 | 34.59 | 4147********5848 | 02399C | 01/01/2018 |
| WANNER, TROY | T2-006441 | 1 | 48.66 | 5269********3251 | 999561 | 01/01/2018 |
| WEISE, MADISON | T2-008718 | 1 | 41.08 | 5109********3009 | 413426 | 01/01/2018 |
| WEISS, FORREST | T2-010659 | 1 | 29.17 | 4342********3939 | 071385 | 01/01/2018 |
| WHITELEY, KAITLYN | T2-010033 | 1 | 260.00 | 4465********3504 | 001091 | 01/01/2018 |
| WIHHENMEYER, NEIL | T2-006944 | 1 | 41.08 | 4868********4500 | 096447 | 01/01/2018 |
| WILLIAMS, LEE | T2-009925 | 1 | 180.00 | 4147********4738 | 02397D | 01/01/2018 |
| WOLFE, DONNA | T2-008051 | 1 | 45.41 | 5269********6353 | 999562 | 01/01/2018 |
| WOOD, TYLER | T2-010406 | 1 | 29.17 | 4400********8815 | 01649C | 01/01/2018 |
| WOODS, MIKE | T2-010555 | 1 | 37.83 | 5152********8043 | 345799 | 01/01/2018 |
| WOODS, TAMI | T2-010859 | 1 | 45.41 | 5152********1789 | 933078 | 01/01/2018 |
| WOZNIAK, DOUG | T2-011068 | 1 | 37.83 | 4342********2027 | 030189 | 01/01/2018 |
| WYATT, MATT | T2-010974 | 1 | 37.83 | 5269********9619 | 999563 | 01/01/2018 |
| YARBROUGH, AMY J | T2-002670 | 1 | 35.18 | 5466********9387 | 89269P | 01/01/2018 |
| YBARRA, ELIJAH | T2-010736 | 1 | 37.83 | 4204********7055 | 181873 | 01/01/2018 |
| YOUNG, JOSETTE | T2-009943 | 1 | 34.59 | 4563********8269 | H88947 | 01/01/2018 |
| ZHANG, VICKIE | T2-010474 | 1 | 300.00 | 5243********1829 | 00137Z | 01/01/2018 |
| ZINSMEISTER, ALLY | T2-010376 | 1 | 37.83 | 4465********9120 | 001099 | 01/01/2018 |
| Count | Card Type | Total |
| 8 | American Express | 887.31 |
| 105 | MasterCard | 6596.52 |
| 252 | Visa | 18487.44 |
| 11 | Discover | 1378.22 |
| 0 | Other | 0.00 |
| 27349.49 |