| 02/01/2018 |
| 10:29:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAM, VIJAY | TX-0059 | 1 | 59.53 | 4610********1343 | 082311 | 02/01/2018 |
| ALKUTEIFANI, AHMAD | TX-405 | 1 | 216.50 | 4610********9012 | 002311 | 02/01/2018 |
| ALLEN, AMY | TX-10050 | 1 | 31.39 | 4599********7914 | H05561 | 02/01/2018 |
| ALLEN, JOSHUA | TX-WEB218892 | 1 | 30.96 | 4599********6064 | H05518 | 02/01/2018 |
| AMSDEN, DALTON | TX-077 | 1 | 31.39 | 5466********1848 | 13684P | 02/01/2018 |
| ARREDONDO, LINDSAY | TX-040 | 1 | 31.39 | 4744********4939 | 122934 | 02/01/2018 |
| AUER, CODY | TX-WEB571226 | 1 | 30.96 | 4342********6111 | 051421 | 02/01/2018 |
| BOULEY, JACKSON | TX-021 | 1 | 31.39 | 4744********3987 | 102935 | 02/01/2018 |
| BOZALINA, BRANDON | TX-006 | 1 | 31.39 | 4011********6667 | 002727 | 02/01/2018 |
| BRALEY, JAMIE | TX-0070 | 1 | 31.39 | 5236********7833 | 945316 | 02/01/2018 |
| BRAU, BEAU | TX-PT005 | 1 | 378.88 | 4476********9594 | 133854 | 02/01/2018 |
| BRAU, SARAH | TX-0046 | 1 | 27.05 | 4476********9594 | 133848 | 02/01/2018 |
| BREEDLOVE, JONATHAN | TX-10015 | 1 | 59.53 | 4147********1618 | 00343C | 02/01/2018 |
| BROOKS, CURTIS | TX-026 | 1 | 27.05 | 5403********0471 | 932237 | 02/01/2018 |
| BRYAN, JOSHUA | TX-10031 | 1 | 59.53 | 3798*******1005 | 160532 | 02/01/2018 |
| BYRD, HOLLY | TX-10045 | 1 | 108.24 | 4607********6917 | 501780 | 02/01/2018 |
| CARTER, SETH | TX-008 | 1 | 31.39 | 4610********1743 | 072311 | 02/01/2018 |
| CASTILLO, LINDSEY | TX-0158 | 1 | 31.39 | 5443********3494 | 004227 | 02/01/2018 |
| CLAYTON, BENNY | TX-032 | 1 | 31.39 | 4147********8080 | 00429D | 02/01/2018 |
| CLERC-BRETZ, MICHELLE | TX-10013 | 1 | 31.39 | 4607********3508 | 501785 | 02/01/2018 |
| CLOUTIER, NICOLE | TX-034 | 1 | 31.39 | 4147********2310 | 00462D | 02/01/2018 |
| CRITELLI, AMANDA | TX-10035 | 1 | 31.39 | 5275********4442 | 172533 | 02/01/2018 |
| CUMMINGS, GABE | TX-10006 | 1 | 30.96 | 4744********4939 | 162437 | 02/01/2018 |
| CUMMINGS, SAM | TX-10009 | 1 | 31.39 | 4744********4939 | 122934 | 02/01/2018 |
| DAUGHTRY, TIFFANY | TX-0121 | 1 | 31.39 | 4342********0300 | 032225 | 02/01/2018 |
| DAVIS, JENI | TX-061 | 1 | 31.39 | 5146********8371 | 039777 | 02/01/2018 |
| DEHGHAN, MASOUD | TX-10038 | 1 | 31.39 | 4266********1857 | 00535C | 02/01/2018 |
| DITTMAN, CHRIS | TX-0107 | 1 | 31.39 | 4586********1848 | H05579 | 02/01/2018 |
| DUARTE, JESSICA | TX-053 | 1 | 31.39 | 4607********3666 | 501788 | 02/01/2018 |
| DUBOIS, LISA | TX-10016 | 1 | 31.39 | 4427********9595 | 012311 | 02/01/2018 |
| DYKSTRA, JARON | TX-067 | 1 | 31.39 | 5516********0193 | 792402 | 02/01/2018 |
| FEWELL, DENNIS | TX-WEB989427 | 1 | 30.96 | 5424********8177 | 25262P | 02/01/2018 |
| FITERMAN, KAYLA | TX-044 | 1 | 59.53 | 3712*******1015 | 197370 | 02/01/2018 |
| FREEMAN, MARLY | TX-0200 | 1 | 59.53 | 4607********9605 | 501791 | 02/01/2018 |
| GARCIA, RAYNA | TX-0104 | 1 | 31.39 | 4011********9175 | 002738 | 02/01/2018 |
| GONZALES, LOUCAS | TX-135 | 1 | 31.39 | 5403********0125 | 932242 | 02/01/2018 |
| GREEN, SAMUEL | TX-0111 | 1 | 31.39 | 5511********5103 | 147414 | 02/01/2018 |
| GUNN, MICHAEL | TX-190 | 1 | 31.39 | 6011********7406 | 00132R | 02/01/2018 |
| HAVARD, KRISTY | TX-0075 | 1 | 31.39 | 4403********6011 | 062518 | 02/01/2018 |
| HAYLES, BRYAN | TX-0118 | 1 | 31.39 | 5236********1473 | 945453 | 02/01/2018 |
| HERNANDEZ, JAMES | TX-0151 | 1 | 31.39 | 4259********2015 | 005696 | 02/01/2018 |
| HERRINGTON, JON HERRINGTON | TX-050 | 1 | 27.05 | 5147********9401 | 002403 | 02/01/2018 |
| HOOD, MICHAEL | TX-WEB953076 | 1 | 30.96 | 4476********4722 | 133941 | 02/01/2018 |
| HOWARD, AMIE | TX-PT103 | 1 | 216.50 | 4815********2346 | 142939 | 02/01/2018 |
| HOWARD, RICKY | TX-0138 | 1 | 31.39 | 4607********7345 | 501813 | 02/01/2018 |
| HUFFMAN, CONTESSA | TX-074 | 1 | 31.39 | 4563********6817 | H05571 | 02/01/2018 |
| JOST, CORY | TX-10030 | 1 | 27.05 | 4037********0084 | 011032 | 02/01/2018 |
| KERESZTURY, CHRISSY | TX-WEB956094 | 1 | 30.96 | 4465********1917 | 001570 | 02/01/2018 |
| LAWRENCE, STEPHEN | TX-10005 | 1 | 59.53 | 4607********5605 | 501819 | 02/01/2018 |
| LE, ALEX | TX-043 | 1 | 31.39 | 4388********1303 | 02032D | 02/01/2018 |
| LIBBY, REBECCA | TX-065 | 1 | 31.39 | 4744********5278 | 132746 | 02/01/2018 |
| MARYLAND, JAMES | TX-0089 | 1 | 59.53 | 4744********0948 | 192648 | 02/01/2018 |
| MASCITELLI, ANTHONY | TX-10011 | 1 | 27.05 | 4744********2961 | 152443 | 02/01/2018 |
| MATTHEWS, DAVID | TX-10017 | 1 | 31.39 | 4342********6982 | 036319 | 02/01/2018 |
| MCCLINE, CHRISTIAN | TX-WEB129959 | 1 | 30.96 | 5292********2340 | 001754 | 02/01/2018 |
| MELCHOR, MIRANDA | TX-10047 | 1 | 31.39 | 5178********5230 | 02120Z | 02/01/2018 |
| MITCHELL, LYNN | TX-079 | 1 | 31.39 | 4347********1503 | 042411 | 02/01/2018 |
| MOHAMMADIAN, JOSEPH | TX-10036 | 1 | 59.53 | 4607********5474 | 501826 | 02/01/2018 |
| MOORE BRINKLEY, TERRI | TX-WEB485161 | 1 | 30.96 | 5236********4723 | 945556 | 02/01/2018 |
| MOORE, DUSTIN | TX-0073 | 1 | 31.39 | 4411********2492 | 052411 | 02/01/2018 |
| NAKAYAMA, CHELSEA | TX-0136 | 1 | 31.39 | 4610********3749 | 062411 | 02/01/2018 |
| NGUYEN, AN | TX-000087 | 1 | 31.39 | 4060********7963 | 062411 | 02/01/2018 |
| PASSONS, STEVE | TX-0103 | 1 | 31.39 | 5178********9701 | 02201B | 02/01/2018 |
| PATEL, DEVEN | TX-0082 | 1 | 31.39 | 4147********4406 | 02218D | 02/01/2018 |
| PATTERSON, PHILLIP | TX-010 | 1 | 81.18 | 5466********9280 | 02225P | 02/01/2018 |
| PINEDA, CHRIS | TX-0064 | 1 | 31.39 | 4610********8156 | 082411 | 02/01/2018 |
| PUENTE, ROXANA | TX-120 | 1 | 31.39 | 4342********3446 | 039525 | 02/01/2018 |
| PULIDO, JAIME | TX-0102 | 1 | 31.39 | 4342********4178 | 014696 | 02/01/2018 |
| RAJABI, FARZANEH | TX-0196 | 1 | 31.39 | 4388********9769 | 02311D | 02/01/2018 |
| RAY, WALTER | TX-084 | 1 | 31.39 | 5311********9673 | 000062 | 02/01/2018 |
| RIVERA, EMMANUEL | TX-025 | 1 | 31.39 | 4342********8235 | 060346 | 02/01/2018 |
| ROMEO, ANTHONY | TX-0057 | 1 | 31.39 | 4003********8323 | 001065 | 02/01/2018 |
| SALAZAR, DAVID | TX-073 | 1 | 31.39 | 5236********1842 | 949356 | 02/01/2018 |
| SANDERS, SHANE | TX-10034 | 1 | 31.39 | 4342********0512 | 076835 | 02/01/2018 |
| SANFORD, ROXY | TX-113 | 1 | 31.39 | 4342********3446 | 095883 | 02/01/2018 |
| SCHERER, COLE | TX-0109 | 1 | 31.39 | 4000********7925 | 199136 | 02/01/2018 |
| SCULLY, JUSTIN | TX-10037 | 1 | 31.39 | 4610********5391 | 042411 | 02/01/2018 |
| SEMAN, SPENCER | TX-0141 | 1 | 59.53 | 4599********3843 | H08443 | 02/01/2018 |
| SIDDIQI, IMRAN | TX-022 | 1 | 31.39 | 4342********7274 | 027787 | 02/01/2018 |
| SIFUENTES, AMANDA | TX-10014 | 1 | 59.53 | 4120********6828 | 012287 | 02/01/2018 |
| SOLIS, SAMANTHA | TX-10019 | 1 | 30.96 | 5236********0975 | 945663 | 02/01/2018 |
| STOEHR, JENNIFER | TX-175 | 1 | 31.39 | 4610********0298 | 062411 | 02/01/2018 |
| STRAUBE, DENNIS | TX-10002 | 1 | 30.96 | 5146********9171 | 8F7DF6 | 02/01/2018 |
| SULLIVAN, JOSHUA | TX-0066 | 1 | 31.39 | 4342********2220 | 033839 | 02/01/2018 |
| SWAN, SAVANAH | TX-10040 | 1 | 31.39 | 4607********8138 | 501855 | 02/01/2018 |
| TAUFER, NATHAN | TX-WEB362877 | 1 | 58.70 | 4147********8968 | 02535D | 02/01/2018 |
| TEPERA, DAVID | TX-0100 | 1 | 59.53 | 4403********2051 | 062575 | 02/01/2018 |
| THOMPSON, RACHEL | TX-0091 | 1 | 59.53 | 4815********8850 | 122949 | 02/01/2018 |
| TOVIAS, SAMUEL | TX-0085 | 1 | 31.39 | 4157********7632 | 859510 | 02/01/2018 |
| VALDEZ, JESSIE | TX-0105 | 1 | 31.39 | 4607********4850 | 501864 | 02/01/2018 |
| VIRANI, MONA | TX-080 | 1 | 31.39 | 4313********5314 | 03857C | 02/01/2018 |
| WALSH, JOSHUA | TX-10007 | 1 | 30.96 | 4388********2892 | 02606C | 02/01/2018 |
| WALTRIP, JASON | TX-10004 | 1 | 59.53 | 5524********1370 | 01508Z | 02/01/2018 |
| WEISE, RYAN | TX-0079 | 1 | 31.39 | 4607********3159 | 501868 | 02/01/2018 |
| WEST, MARK | TX-0065 | 1 | 31.39 | 4259********6453 | 055389 | 02/01/2018 |
| WHITE, KAITLYN | TX-023 | 1 | 31.39 | 4011********0050 | 002806 | 02/01/2018 |
| WILKERSON, NATALIE | TX-051 | 1 | 31.39 | 4355********2281 | 115116 | 02/01/2018 |
| WILSON, CARRIE | TX-10023 | 1 | 31.39 | 4342********8693 | 026525 | 02/01/2018 |
| WORTHINGTON, CHRIS | TX-10044 | 1 | 31.39 | 4610********2267 | 032411 | 02/01/2018 |
| WRIGHT, AMBER | TX-138 | 1 | 31.39 | 4744********6093 | 132749 | 02/01/2018 |
| ZAVALA, MELISSA | TX-0153 | 1 | 31.39 | 4447********4236 | 001695 | 02/01/2018 |
| Count | Card Type | Total |
| 2 | American Express | 119.06 |
| 22 | MasterCard | 757.68 |
| 76 | Visa | 3473.31 |
| 1 | Discover | 31.39 |
| 0 | Other | 0.00 |
| 4381.44 |