| 01/03/2018 |
| 10:10:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEYTA, MATTHEW | Z8-041147 | A | 36.81 | 5108********8395 | 605584 | 01/03/2018 |
| ACEVEDO, DAVID | Z8-040411 | A | 42.22 | 5462********4369 | 054093 | 01/03/2018 |
| ACOSTA, GERMAN | Z8-041882 | A | 42.22 | 4342********7125 | 073386 | 01/03/2018 |
| ADAMS, MATT | Z8-041814 | A | 53.04 | 5424********4939 | 50612P | 01/03/2018 |
| ALBARRAN, ANTHONY | Z8-042323 | A | 36.81 | 4904********7957 | 450628 | 01/03/2018 |
| ALLBRIGHT, JUSTIN | Z8-040898 | A | 36.81 | 4599********4781 | H03972 | 01/03/2018 |
| ALTANIRAM, LINSEY | Z8-041933 | A | 42.22 | 5172********1376 | 054204 | 01/03/2018 |
| ALVAREZ, ALEJANDRO | Z8-041361 | A | 47.63 | 4342********3551 | 023533 | 01/03/2018 |
| ANDERSON, BARRY | Z8-042600 | A | 42.22 | 4535********4226 | 109241 | 01/03/2018 |
| ARELLANO, BRIAN | Z8-041021 | A | 44.38 | 5108********9060 | 605601 | 01/03/2018 |
| ARGUMEDO, J. MISAEL | Z8-042771 | A | 42.22 | 4621********4169 | 391565 | 01/03/2018 |
| ARMATAS, CALVIN | Z8-041892 | A | 53.04 | 4400********0180 | 00073D | 01/03/2018 |
| ARTHO, BRIGITTE | Z8-030739 | A | 21.58 | 4744********2558 | 120122 | 01/03/2018 |
| AYLESWORTH, TASHA | Z8-029794 | A | 36.81 | 5462********0150 | 054299 | 01/03/2018 |
| BAHRITDINOW, FARHOD | Z8-030644 | A | 25.98 | 4400********0132 | 09184C | 01/03/2018 |
| BAKER, TYLER | Z8-042586 | A | 53.04 | 5462********1271 | 054331 | 01/03/2018 |
| BARBEE, BECKY | Z8-030748 | A | 21.58 | 5462********0712 | 054365 | 01/03/2018 |
| BARGAS, STEVE | Z8-029772 | A | 25.98 | 4744********8476 | 160827 | 01/03/2018 |
| BARRON, JOSE | Z8-041667 | A | 47.63 | 4621********2503 | 391264 | 01/03/2018 |
| BAUMGARDNER, PAUL | Z8-041726 | A | 36.81 | 4798********6952 | 003731 | 01/03/2018 |
| BEAUVAIS, CHASZ | Z8-042280 | A | 42.22 | 4000********4069 | 161954 | 01/03/2018 |
| BECK, MATHEW | Z8-041795 | A | 47.63 | 4904********0054 | 450632 | 01/03/2018 |
| BECKER, SAM | Z8-042488 | A | 31.39 | 4631********4901 | 975884 | 01/03/2018 |
| BECKNER, TANNER | Z8-043222 | A | 42.22 | 4411********1875 | 000211 | 01/03/2018 |
| BELFLOWER, DAVID | Z8-040858 | A | 68.45 | 4621********3267 | 512390 | 01/03/2018 |
| BENAVIDES, XAVIER | Z8-042186 | A | 48.71 | 4400********9688 | 05579D | 01/03/2018 |
| BENNETT, JEFF | Z8-026657 | A | 36.65 | 4621********9763 | 790491 | 01/03/2018 |
| BENNETT, TORI | Z8-042803 | A | 25.00 | 4621********4142 | 320366 | 01/03/2018 |
| BENTLEY, JOSEPH | Z8-040905 | A | 47.63 | 4621********2105 | 320721 | 01/03/2018 |
| BERNAL, RHASE | Z8-041705 | A | 25.98 | 4563********8619 | H02904 | 01/03/2018 |
| BERNAL, VANDAN | Z8-042321 | A | 31.39 | 5199********4552 | 06696Z | 01/03/2018 |
| BIGGERS, GRACIE | Z8-042386 | A | 42.22 | 5178********0953 | 06723Z | 01/03/2018 |
| BIJELIC, MIRO | Z8-041536 | A | 25.98 | 4904********1038 | 450634 | 01/03/2018 |
| BLAKELY, MERLE | Z8-027268 | A | 60.62 | 4621********3461 | 910787 | 01/03/2018 |
| BLAND, QUENTIN | Z8-028495 | A | 48.71 | 5108********6371 | 13898Y | 01/03/2018 |
| BOHANAN, TIFFANY | Z8-026336 | A | 48.71 | 6011********8286 | 00309B | 01/03/2018 |
| BOTHWELL, CRISTEN | Z8-042609 | A | 31.39 | 5462********0019 | 054637 | 01/03/2018 |
| BRACHER, JANET | Z8-042722 | A | 31.39 | 4147********2549 | 06812C | 01/03/2018 |
| BRASWELL, BOBBY | Z8-030611 | A | 31.39 | 4060********6496 | 06787C | 01/03/2018 |
| BROOKS, DOMINIQUE | Z8-040794 | A | 36.81 | 4342********8674 | 032465 | 01/03/2018 |
| BROWN, CHICAGRA | Z8-042464 | A | 36.81 | 5172********4137 | 054700 | 01/03/2018 |
| BROWN, PAUL | Z8-041164 | A | 36.81 | 4621********6159 | 362196 | 01/03/2018 |
| BROWN, STACY | Z8-041749 | A | 36.81 | 5108********1930 | 606622 | 01/03/2018 |
| BURKALTER, JASON | Z8-042783 | A | 31.39 | 4621********3309 | 322882 | 01/03/2018 |
| BURKE, DANNY | Z8-022986 | A | 30.00 | 5360********6614 | 863074 | 01/03/2018 |
| BURTON, KELLY | Z8-042433 | A | 31.39 | 5462********1692 | 054756 | 01/03/2018 |
| BUSSELL, AUSTIN | Z8-028658 | A | 25.98 | 4621********4909 | 912745 | 01/03/2018 |
| BUSSEY, BRIAN | Z8-041688 | A | 36.81 | 4356********9338 | 140025 | 01/03/2018 |
| BUTLER, ROBERT | Z8-028636 | A | 31.39 | 4621********8020 | 581476 | 01/03/2018 |
| BYRD, JOSEPH | Z8-042458 | A | 42.22 | 4621********2202 | 390224 | 01/03/2018 |
| CALDERON, MARCUS | Z8-040205 | A | 58.46 | 5108********4065 | 606651 | 01/03/2018 |
| CALLOWAY, CHAZ | Z8-040538 | A | 58.46 | 4342********7320 | 083302 | 01/03/2018 |
| CAMARILLO, KALIN | Z8-040252 | A | 36.81 | 5462********5255 | 054855 | 01/03/2018 |
| CAMPBELL, JASON | Z8-042268 | A | 36.81 | 4621********7927 | 390549 | 01/03/2018 |
| CAMPBELL, TERYN | Z8-028215 | A | 48.71 | 4227********3537 | 390903 | 01/03/2018 |
| CAMPOS, BRIAN | Z8-030345 | A | 117.99 | 4264********8897 | 07947B | 01/03/2018 |
| CANAS, MARIELA | Z8-041499 | A | 36.81 | 4621********0148 | 852696 | 01/03/2018 |
| CANTU, JENNIFER | Z8-028667 | A | 21.58 | 4147********3721 | 07031C | 01/03/2018 |
| CARBAJAL, CARLOS | Z8-041549 | A | 58.46 | 5146********8710 | 127CBC | 01/03/2018 |
| CARNEY, JERAMY | Z8-041422 | A | 25.98 | 4621********9702 | 510716 | 01/03/2018 |
| CARRASCO, DRAKE | Z8-042176 | A | 53.04 | 5462********4167 | 054966 | 01/03/2018 |
| CARRILLO, LORENZO | Z8-029578 | A | 31.39 | 5172********5035 | 054965 | 01/03/2018 |
| CARROLL, TAMI | Z8-041579 | A | 58.46 | 4342********9357 | 002208 | 01/03/2018 |
| CARRUTH, GAGE | Z8-043708 | A | 42.22 | 4060********9444 | 060211 | 01/03/2018 |
| CARTER, TRACI | Z8-042016 | A | 42.22 | 4621********6587 | 791951 | 01/03/2018 |
| CARVER, MICHAEL | Z8-041794 | A | 42.22 | 6011********3419 | 00366R | 01/03/2018 |
| CASEY, TY | Z8-031065 | A | 31.39 | 5291********9771 | 07151B | 01/03/2018 |
| CASTILLO, FABIAN | Z8-030593 | A | 31.39 | 5462********3900 | 055045 | 01/03/2018 |
| CAVANAUGH, TROY | Z8-027486 | A | 71.45 | 4006********8772 | 013020 | 01/03/2018 |
| CAVAZOS, VICTOR | Z8-043579 | A | 42.22 | 4342********3357 | 096899 | 01/03/2018 |
| CHASEWOOD, APARTMENTS | Z8-CHASEWOOD | A | 600.00 | 4312********1856 | 07202G | 01/03/2018 |
| CHEEK, TYLER | Z8-043869 | A | 25.98 | 4621********5382 | 391124 | 01/03/2018 |
| CHEN, WALDON | Z8-042744 | A | 31.39 | 4400********5917 | 00303B | 01/03/2018 |
| CHILCOTE, DARIN | Z8-029079 | A | 31.39 | 4342********6220 | 048304 | 01/03/2018 |
| CHRISTIAN, CODY | Z8-040361 | A | 36.81 | 4904********4069 | 450637 | 01/03/2018 |
| CISNEROS, JULIE | Z8-028652 | A | 36.81 | 4744********8586 | 160529 | 01/03/2018 |
| CLARK, GINA | Z8-030689 | A | 59.86 | 4744********8206 | 150024 | 01/03/2018 |
| COCHRAN, MICHAEL | Z8-042019 | A | 42.22 | 5360********3274 | 863075 | 01/03/2018 |
| COFFEY, MEGAN | Z8-041010 | A | 36.81 | 4904********7426 | 450638 | 01/03/2018 |
| CONE, SCHERRY | Z8-041989 | A | 31.39 | 4342********9475 | 011488 | 01/03/2018 |
| CORDELL, COLE | Z8-042266 | A | 63.87 | 4147********4689 | 07302D | 01/03/2018 |
| CORNELISON, DESIREE | Z8-042011 | A | 21.65 | 4610********2547 | 040211 | 01/03/2018 |
| CORTEZ, LUIS | Z8-041841 | A | 27.06 | 4869********4121 | 055258 | 01/03/2018 |
| COTTER, ANGELA | Z8-026595 | A | 31.39 | 5367********4074 | 244120 | 01/03/2018 |
| COX, LANE | Z8-042741 | A | 42.22 | 5466********7876 | 76160P | 01/03/2018 |
| CRAIG, JONATHAN | Z8-030826 | A | 65.46 | 4621********8846 | 391114 | 01/03/2018 |
| CRAIN, STELTON | Z8-042523 | A | 31.39 | 4869********3532 | 581247 | 01/03/2018 |
| CURIEL, MAYRA | Z8-042721 | A | 42.22 | 4400********1706 | 01385C | 01/03/2018 |
| DANDRIDGE, RAYMOND | Z8-041936 | A | 42.22 | 5111********8654 | 109639 | 01/03/2018 |
| DARR, SHAUN | Z8-043854 | A | 52.22 | 4342********1248 | 061050 | 01/03/2018 |
| DAVILA, DIANETH | Z8-041979 | A | 54.00 | 4784********4472 | 003633 | 01/03/2018 |
| DELANEY, HEATHER | Z8-DELANEY | A | 42.22 | 4744********6701 | 110620 | 01/03/2018 |
| DELAROSA, ADAM | Z8-041430 | A | 36.81 | 4621********2204 | 322768 | 01/03/2018 |
| DELEON, DERENDA | Z8-029556 | A | 24.00 | 4621********4955 | 852070 | 01/03/2018 |
| DIAZ, CINDIA | Z8-042058 | A | 27.06 | 4621********3861 | 910724 | 01/03/2018 |
| DICURN, JUAN | Z8-040746 | A | 25.98 | 4479********8224 | 003672 | 01/03/2018 |
| DOMINGUEZ, CYNTHIA | Z8-042895 | A | 31.39 | 4744********7148 | 170425 | 01/03/2018 |
| DUNLAP, TIFFANI | Z8-042144 | A | 31.39 | 5111********8094 | 109757 | 01/03/2018 |
| DURON, PAUL | Z8-043987 | A | 63.87 | 4904********9425 | 450646 | 01/03/2018 |
| DUVALL, BRADLEY | Z8-042444 | A | 31.39 | 4342********4263 | 067729 | 01/03/2018 |
| DYER, MATTHEW | Z8-042975 | A | 35.98 | 4563********7331 | H03916 | 01/03/2018 |
| EK, JUSTIN | Z8-041777 | A | 36.81 | 5462********3993 | 055532 | 01/03/2018 |
| ELLIBEE, SEAN | Z8-041890 | A | 31.39 | 4744********7169 | 110228 | 01/03/2018 |
| ELLIS, NICK | Z8-042222 | A | 26.50 | 4342********9034 | 059084 | 01/03/2018 |
| ERRINGTON, CHRISTY | Z8-041365 | A | 58.46 | 4621********7342 | 581516 | 01/03/2018 |
| ESTRADA, GRISELDA | Z8-042718 | A | 31.39 | 6011********6487 | 00378R | 01/03/2018 |
| ESTRADA, JOANNA | Z8-041765 | A | 10.83 | 5275********7674 | 170621 | 01/03/2018 |
| EVANS, KATIE | Z8-041635 | A | 47.63 | 4610********4833 | 050211 | 01/03/2018 |
| EVERHEART, BRANDON | Z8-040260 | A | 36.81 | 4342********4865 | 063790 | 01/03/2018 |
| FAIRFIELD INN, BY MARRIOT | Z8-003341 | A | 50.00 | 5405********9630 | 071327 | 01/03/2018 |
| FERNANDEZ, LIZ | Z8-041305 | A | 47.63 | 5462********3775 | 055656 | 01/03/2018 |
| FLEMING, JOSH | Z8-040254 | A | 36.81 | 5462********7870 | 055693 | 01/03/2018 |
| FLORES, KEVIN | Z8-040342 | A | 25.98 | 4869********5745 | 055721 | 01/03/2018 |
| FLORY, HUNTER | Z8-041985 | A | 53.04 | 4342********2179 | 081802 | 01/03/2018 |
| FRAIRE, JUANA | Z8-043503 | A | 58.46 | 5111********0198 | 110033 | 01/03/2018 |
| FRYE, GREG | Z8-028846 | A | 42.22 | 4802********2771 | 090054 | 01/03/2018 |
| FULLER, KASEY | Z8-041412 | A | 12.00 | 5190********8107 | 055800 | 01/03/2018 |
| GALLEGOS, DOLLY | Z8-043476 | A | 25.98 | 5111********7050 | 110066 | 01/03/2018 |
| GARCIA, EMMANUEL | Z8-042151 | A | 47.63 | 4904********8073 | 450650 | 01/03/2018 |
| GARRETT, AUBREY | Z8-043153 | A | 63.87 | 5433********3355 | 00358Z | 01/03/2018 |
| GARRISON, KELSEY | Z8-042404 | A | 53.04 | 4447********2909 | 003579 | 01/03/2018 |
| GARZA, BRITNEY | Z8-043181 | A | 58.46 | 5109********4814 | 009905 | 01/03/2018 |
| GEHM, DOUGLAS | Z8-040533 | A | 21.65 | 4465********6207 | 003825 | 01/03/2018 |
| GEORGE, CLIFFTON | Z8-020224 | A | 47.00 | 4147********2667 | 09134C | 01/03/2018 |
| GERBER, MICHAEL | Z8-028679 | A | 25.98 | 4610********5242 | 040311 | 01/03/2018 |
| GIDDENS, TOBY | Z8-041660 | A | 47.63 | 4147********8251 | 09145D | 01/03/2018 |
| GIFFORD, JUDITH | Z8-029701 | A | 21.58 | 4270********1989 | 003671 | 01/03/2018 |
| GLIDWELL, BAILEY | Z8-043888 | A | 25.98 | 5360********8929 | 863080 | 01/03/2018 |
| GLYNN, TONNY | Z8-041055 | A | 31.39 | 4356********0966 | 180033 | 01/03/2018 |
| GOLDSTEIN, ALEXANDER | Z8-028759 | A | 31.39 | 4147********7389 | 09186D | 01/03/2018 |
| GONZALEZ, CHRIS | Z8-041783 | A | 42.22 | 4904********3700 | 450651 | 01/03/2018 |
| GOOLSBY, TEDDY | Z8-043780 | A | 25.98 | 5111********9808 | 100421 | 01/03/2018 |
| GORDON, TODD | Z8-043065 | A | 47.63 | 4621********6084 | 581588 | 01/03/2018 |
| GRANDA, ISMAEL | Z8-042161 | A | 27.06 | 5239********4147 | 00310B | 01/03/2018 |
| GRAY, RYAN | Z8-041861 | A | 31.39 | 4869********5252 | 056045 | 01/03/2018 |
| GREEN, JAMES | Z8-043671 | A | 63.87 | 5360********9608 | 863081 | 01/03/2018 |
| GREER, DYLAN | Z8-040943 | A | 25.98 | 4736********3149 | 000311 | 01/03/2018 |
| GREESON, ANGELA | Z8-043962 | A | 63.87 | 4621********2192 | 731935 | 01/03/2018 |
| GREGORY, JON | Z8-026685 | A | 21.65 | 5360********0002 | 863082 | 01/03/2018 |
| GRIFFING, ERIC | Z8-028779 | A | 29.00 | 4621********6102 | 850548 | 01/03/2018 |
| GRIMES, DEEDY | Z8-042798 | A | 68.45 | 4246********5814 | 09359G | 01/03/2018 |
| GUERRA, JORDAN | Z8-042757 | A | 42.22 | 4342********4514 | 064704 | 01/03/2018 |
| GUERRERO, ARMANDO | Z8-028858 | A | 47.63 | 4621********0866 | 911296 | 01/03/2018 |
| GUERRERO, DAVID | Z8-041580 | A | 31.39 | 4869********3349 | 056233 | 01/03/2018 |
| GUZMAN, CARLOS | Z8-041733 | A | 47.63 | 4744********7994 | 160036 | 01/03/2018 |
| HACKER, MELISSA | Z8-028806 | A | 38.97 | 4347********9519 | 040311 | 01/03/2018 |
| HANSEN, ERIKA | Z8-042355 | A | 27.06 | 4904********8714 | 450652 | 01/03/2018 |
| HARDY, JANICE | Z8-041658 | A | 58.46 | 4563********4617 | H06231 | 01/03/2018 |
| HARGROVE, CHRISTINE | Z8-040778 | A | 57.63 | 4342********3664 | 078891 | 01/03/2018 |
| HARP, DUSTAN | Z8-041632 | A | 36.81 | 5360********0725 | 863084 | 01/03/2018 |
| HARPER, STEVEN | Z8-042494 | A | 31.39 | 4342********6909 | 070443 | 01/03/2018 |
| HARSTON, MARTY | Z8-042961 | A | 25.98 | 4147********5453 | 09524D | 01/03/2018 |
| HAYDEN, JACI | Z8-041743 | A | 25.98 | 4610********3295 | 070311 | 01/03/2018 |
| HELD, JAY | Z8-040448 | A | 48.71 | 3727*******2000 | 148218 | 01/03/2018 |
| HENDERSON, KENNY | Z8-029193 | A | 36.81 | 4147********8532 | 09578C | 01/03/2018 |
| HINOJOSA, JUSTIN | Z8-028648 | A | 25.98 | 5462********0936 | 056476 | 01/03/2018 |
| HOELTING, JAYME | Z8-029092 | A | 36.81 | 4342********8573 | 023871 | 01/03/2018 |
| HOGAN, TC | Z8-028694 | A | 31.39 | 5462********1943 | 056514 | 01/03/2018 |
| HOLIDAY INN, EXPRESS | Z8-003497 | A | 80.00 | 3767*******1020 | 194536 | 01/03/2018 |
| HOLLAR, LANA | Z8-021687 | A | 21.65 | 4147********1602 | 162960 | 01/03/2018 |
| HONAKER, DELANA | Z8-026234 | A | 21.65 | 4744********8905 | 130731 | 01/03/2018 |
| HOOPER, COREY | Z8-043447 | A | 31.39 | 4621********1067 | 510400 | 01/03/2018 |
| HUBERT, LANCE | Z8-042177 | A | 63.87 | 4147********2933 | 09736C | 01/03/2018 |
| HUDSON, BILLY | Z8-042522 | A | 31.39 | 5190********1348 | 056609 | 01/03/2018 |
| HUGHES, HEATH | Z8-030118 | A | 63.87 | 4621********8185 | 581027 | 01/03/2018 |
| HUME, HAMILTON | Z8-042395 | A | 76.95 | 4621********5459 | 550368 | 01/03/2018 |
| JIMENEZ, NOHEMI | Z8-028561 | A | 31.39 | 5462********7786 | 056702 | 01/03/2018 |
| JOHNSON, BAILEE | Z8-042868 | A | 25.98 | 5111********8448 | 100893 | 01/03/2018 |
| JOHNSON, BRANDON | Z8-026967 | A | 31.39 | 4621********1057 | 911066 | 01/03/2018 |
| JOHNSON, CARY | Z8-042720 | A | 42.22 | 4904********5951 | 450657 | 01/03/2018 |
| JOHNSON, MICHAEL | Z8-042501 | A | 31.39 | 5360********4504 | 863086 | 01/03/2018 |
| JOHNSON, TESSA | Z8-041887 | A | 42.22 | 4003********5437 | 771417 | 01/03/2018 |
| JOHNSTON, ANDREW | Z8-042885 | A | 101.46 | 4574********4441 | H10541 | 01/03/2018 |
| JONES, MIKE | Z8-043999 | A | 53.04 | 4115********4756 | 099267 | 01/03/2018 |
| JUAREZ, ANDREA | Z8-041855 | A | 64.12 | 5509********0215 | 100961 | 01/03/2018 |
| JUAREZ, JON PAUL | Z8-040474 | A | 58.46 | 4621********5247 | 360912 | 01/03/2018 |
| JUAREZ, NICOLE | Z8-043304 | A | 25.98 | 4142********9416 | 106736 | 01/03/2018 |
| KELLEY, CAITLIN | Z8-041673 | A | 25.98 | 5108********5782 | 606234 | 01/03/2018 |
| KELLISON, LORI | Z8-029483 | A | 55.00 | 4621********4841 | 390671 | 01/03/2018 |
| KELLY, SHAWN | Z8-040966 | A | 36.81 | 4904********1514 | 450659 | 01/03/2018 |
| KENADY, LONNLLE | Z8-030352 | A | 25.00 | 5178********3745 | 00041Z | 01/03/2018 |
| KHASHAN, MAYLEE | Z8-042192 | A | 27.06 | 4342********8915 | 078704 | 01/03/2018 |
| KIDD, KARA | Z8-041541 | A | 49.80 | 5462********1974 | 057006 | 01/03/2018 |
| KILLINGSWORTH, PATRICK | Z8-025854 | A | 21.58 | 4621********3568 | 392433 | 01/03/2018 |
| KIRSCH, MARIE | Z8-040418 | A | 53.04 | 4621********8283 | 791485 | 01/03/2018 |
| KLEINPETER, PRISCILLA | Z8-041446 | A | 39.32 | 4342********9544 | 088374 | 01/03/2018 |
| KNIGHT, TINA | Z8-043067 | A | 36.81 | 4621********5988 | 322600 | 01/03/2018 |
| KRUGER, MICHAEL | Z8-041083 | A | 47.63 | 4904********6281 | 450661 | 01/03/2018 |
| LA, CHRISTINE | Z8-040862 | A | 47.63 | 4869********8688 | 057096 | 01/03/2018 |
| LACY, RYAN | Z8-042577 | A | 42.22 | 4342********1382 | 094043 | 01/03/2018 |
| LAMBERT, KIRBY | Z8-043319 | A | 42.22 | 5462********8774 | 057125 | 01/03/2018 |
| LARA, PETER | Z8-029104 | A | 31.58 | 4563********9368 | H03567 | 01/03/2018 |
| LATHAN, TRAVIS | Z8-028439 | A | 29.00 | 4621********0224 | 390815 | 01/03/2018 |
| LEE, CASSANDRA | Z8-041306 | A | 47.63 | 4342********8317 | 079377 | 01/03/2018 |
| LENZY, RYAN | Z8-028529 | A | 31.39 | 4342********0844 | 001002 | 01/03/2018 |
| LEONARD, ART | Z8-042906 | A | 31.65 | 4868********1408 | 055534 | 01/03/2018 |
| LEONARD, VERANDA | Z8-042275 | A | 31.39 | 4342********6360 | 025039 | 01/03/2018 |
| LESTER, GLENN | Z8-042931 | A | 31.39 | 4621********9802 | 851571 | 01/03/2018 |
| LEWIS, MICHEAL | Z8-042802 | A | 31.39 | 4481********1913 | 90344B | 01/03/2018 |
| LINK, TONY | Z8-030529 | A | 20.57 | 5424********4889 | 19653P | 01/03/2018 |
| LOPEZ, CHRISTOPHER | Z8-029621 | A | 25.98 | 4342********0476 | 061161 | 01/03/2018 |
| LOPEZ, JESSE | Z8-042327 | A | 47.63 | 5275********2891 | 190139 | 01/03/2018 |
| LOVATO, BRIAN | Z8-041839 | A | 27.06 | 4621********9260 | 580988 | 01/03/2018 |
| LUCERO, ANTHONY JOHN | Z8-029135 | A | 45.00 | 4342********4440 | 086641 | 01/03/2018 |
| LYNCH, SANDRA | Z8-042817 | A | 31.39 | 5108********0525 | 606336 | 01/03/2018 |
| MACGILL, DAKOTA | Z8-043574 | A | 25.98 | 4465********1999 | 003059 | 01/03/2018 |
| MACKEY, BRETT | Z8-010887 | A | 27.57 | 4185********1131 | 00447A | 01/03/2018 |
| MAGER, BENJAMIN | Z8-041951 | A | 53.04 | 4621********6549 | 851471 | 01/03/2018 |
| MARKHAM, JAMES | Z8-043179 | A | 36.81 | 3797*******1000 | 174413 | 01/03/2018 |
| MARQUEZ, LARRY | Z8-028757 | A | 65.04 | 4621********6349 | 852745 | 01/03/2018 |
| MARSHALL, CODY | Z8-041897 | A | 42.22 | 4000********9354 | 516121 | 01/03/2018 |
| MARTIN, COURTNEY | Z8-042889 | A | 146.66 | 4447********1614 | 003756 | 01/03/2018 |
| MARTINDALE, DAVID | Z8-030708 | A | 25.98 | 4552********5728 | H03009 | 01/03/2018 |
| MARTINEZ, ADRIAN | Z8-042784 | A | 42.22 | 4621********9989 | 361448 | 01/03/2018 |
| MARTINEZ, ENRIQUE | Z8-041100 | A | 47.63 | 4356********0367 | 190434 | 01/03/2018 |
| MARTINEZ, LUIS | Z8-042366 | A | 42.22 | 4904********4652 | 450662 | 01/03/2018 |
| MARTINEZ, MICHAEL | Z8-040733 | A | 42.22 | 3715*******1005 | 151136 | 01/03/2018 |
| MARTINEZ, MIRANDA | Z8-040265 | A | 36.81 | 4621********8222 | 910738 | 01/03/2018 |
| MASSEY, LESLIE | Z8-029624 | A | 21.58 | 5190********2962 | 057556 | 01/03/2018 |
| MAYS INC, AUSTIN | Z8-027513 | A | 400.00 | 5588********5427 | 27104E | 01/03/2018 |
| MCCOLLOM, RILEY | Z8-040132 | A | 42.22 | 4259********0617 | 002334 | 01/03/2018 |
| MCLAUGHLIN, LYNNE | Z8-042306 | A | 42.22 | 4621********7507 | 390608 | 01/03/2018 |
| MCMAHON, LAUREN | Z8-042212 | A | 31.39 | 4621********6422 | 850349 | 01/03/2018 |
| MEE, SARAH | Z8-028762 | A | 31.39 | 4610********0631 | 060311 | 01/03/2018 |
| MENDOZA, KAYLA | Z8-026037 | A | 21.65 | 4744********9522 | 130131 | 01/03/2018 |
| MERAZ, JOSE | Z8-028928 | A | 48.71 | 4147********8494 | 00733C | 01/03/2018 |
| MILES, LARRY | Z8-007011 | A | 27.57 | 3728*******1001 | 123536 | 01/03/2018 |
| MILLER, KEITH | Z8-028945 | A | 42.22 | 4621********9258 | 790110 | 01/03/2018 |
| MINKLEY, MEGAN | Z8-013681 | A | 20.00 | 4868********5913 | 086252 | 01/03/2018 |
| MIRES, ALEK | Z8-028628 | A | 72.87 | 4833********9321 | 090311 | 01/03/2018 |
| MOLINA, DEREK | Z8-028659 | A | 42.22 | 4904********2072 | 450664 | 01/03/2018 |
| MOLINA, KADE | Z8-043835 | A | 42.22 | 5462********7316 | 057767 | 01/03/2018 |
| MONTANO, MINDY | Z8-040277 | A | 25.98 | 4621********8528 | 003402 | 01/03/2018 |
| MOORE, ELIZABETH | Z8-029648 | A | 31.39 | 5466********6381 | 02047B | 01/03/2018 |
| MOORE, MAGGIE | Z8-042119 | A | 27.06 | 4342********5447 | 031389 | 01/03/2018 |
| MORALES, ALEJANDRO | Z8-042707 | A | 47.63 | 4342********9728 | 005342 | 01/03/2018 |
| MOSS, DAVID | Z8-041633 | A | 36.81 | 3767*******1004 | 193771 | 01/03/2018 |
| MUNGIA, MATTHEW | Z8-041115 | A | 42.22 | 5108********4158 | 606446 | 01/03/2018 |
| MUNGRA, RYAN | Z8-043379 | A | 31.39 | 4335********3598 | 390909 | 01/03/2018 |
| MUNZINGER, CHRIS | Z8-026212 | A | 68.45 | 4574********1523 | H07301 | 01/03/2018 |
| MURGUIA, LUIS | Z8-042620 | A | 31.39 | 4342********5108 | 091615 | 01/03/2018 |
| MUTAI, JOSEPH | Z8-042172 | A | 27.06 | 4342********7674 | 092711 | 01/03/2018 |
| MY PLACE HOTEL, ANNA WATSON | Z8-MYPLACE | A | 102.30 | 4798********2901 | 003839 | 01/03/2018 |
| NAVA, ZACHARY | Z8-040515 | A | 31.39 | 5462********0878 | 057927 | 01/03/2018 |
| NEESE-RICHBURG, SUSAN | Z8-041314 | A | 36.81 | 5462********2828 | 057924 | 01/03/2018 |
| NEW, DEVON | Z8-028608 | A | 31.39 | 4621********4061 | 321655 | 01/03/2018 |
| NORMAN, MACK | Z8-022694 | A | 20.00 | 5108********6903 | 607377 | 01/03/2018 |
| OGALE, ARJUN | Z8-042796 | A | 31.39 | 5275********4155 | 100243 | 01/03/2018 |
| OKUTOYI, JANET | Z8-042215 | A | 31.39 | 3795*******1005 | 131564 | 01/03/2018 |
| ONEAL, CHRISTOPHER | Z8-040762 | A | 44.38 | 4060********3769 | 080411 | 01/03/2018 |
| ONEAL, KACI | Z8-042724 | A | 31.39 | 4465********9371 | 003738 | 01/03/2018 |
| ORONA, JONATHON | Z8-043997 | A | 25.98 | 4342********4361 | 074243 | 01/03/2018 |
| OWEN, CHRISTOPHER | Z8-030455 | A | 31.39 | 5452********5035 | 02294Z | 01/03/2018 |
| PACHECO, JOSHUA | Z8-041324 | A | 36.81 | 4342********8038 | 098010 | 01/03/2018 |
| PATEL, JENIKA | Z8-030612 | A | 21.65 | 4117********6825 | 160948 | 01/03/2018 |
| PATRICK, JASON | Z8-028799 | A | 25.98 | 6011********1165 | 00378P | 01/03/2018 |
| PEDIGO, ASHTON | Z8-042025 | A | 31.39 | 4621********9852 | 003904 | 01/03/2018 |
| PEEPLES, EMMA | Z8-041911 | A | 27.06 | 4621********8521 | 792146 | 01/03/2018 |
| PENA, HENRY | Z8-041027 | A | 47.63 | 4621********8103 | 851484 | 01/03/2018 |
| PEREZ, EDGAR | Z8-040291 | A | 36.81 | 5275********7411 | 130044 | 01/03/2018 |
| PEREZ, ESMERALDA | Z8-041303 | A | 63.87 | 4744********1460 | 110443 | 01/03/2018 |
| PHONGPHRAPHAN, MARY | Z8-041605 | A | 36.81 | 4465********4112 | 003994 | 01/03/2018 |
| PINAL, JESUS | Z8-026182 | A | 31.65 | 4833********7132 | 030411 | 01/03/2018 |
| PLUNK, LANIE | Z8-040876 | A | 58.46 | 4621********9605 | 392317 | 01/03/2018 |
| PORTERFIELD, LYNSI | Z8-041871 | A | 37.89 | 5156********0875 | 024449 | 01/03/2018 |
| POWELL, TAYLOR | Z8-028616 | A | 36.81 | 4000********9252 | 516306 | 01/03/2018 |
| PRESCOTT, BOBBY | Z8-030471 | A | 92.00 | 4147********1046 | 02472D | 01/03/2018 |
| PRIETO, MANUEL | Z8-040528 | A | 31.39 | 4342********0690 | 059711 | 01/03/2018 |
| PURCELL, JOHNNA | Z8-029523 | A | 42.22 | 4869********0813 | 058295 | 01/03/2018 |
| PURCELL, THOMAS | Z8-030394 | A | 47.63 | 5458********1979 | 004159 | 01/03/2018 |
| RAMIREZ, NANCY | Z8-029084 | A | 37.88 | 5462********8259 | 058335 | 01/03/2018 |
| RAMOS, AARON | Z8-042805 | A | 27.06 | 4266********1289 | 02518B | 01/03/2018 |
| RAMOS, JOSE | Z8-041426 | A | 36.81 | 4342********1311 | 092913 | 01/03/2018 |
| RANDOLPH, LOGAN | Z8-043883 | A | 36.81 | 4621********4901 | 390645 | 01/03/2018 |
| RANDOLPH, TYLER | Z8-041615 | A | 53.04 | 4342********4923 | 077364 | 01/03/2018 |
| RAY, JORDAN | Z8-040129 | A | 25.98 | 4904********4730 | 450674 | 01/03/2018 |
| REDDECOPP, RICK | Z8-026502 | A | 58.45 | 4427********9773 | 090411 | 01/03/2018 |
| REDEKOP, MATTHEW | Z8-REDEKOP | A | 42.22 | 4621********1347 | 552572 | 01/03/2018 |
| REID, DRAKE | Z8-041418 | A | 36.81 | 4342********1379 | 096968 | 01/03/2018 |
| RESENDLES, ANGEL | Z8-042122 | A | 48.71 | 5462********7157 | 058470 | 01/03/2018 |
| REYNA, MAYRA | Z8-041127 | A | 47.63 | 4342********6857 | 096378 | 01/03/2018 |
| RHEA, DONNA | Z8-042871 | A | 31.39 | 5243********3183 | 00352Z | 01/03/2018 |
| RIES, LINDA | Z8-041600 | A | 21.00 | 4388********8307 | 02705D | 01/03/2018 |
| RILEY, BRANDON | Z8-040749 | A | 47.63 | 4621********6684 | 792360 | 01/03/2018 |
| RIVERA, ERIC | Z8-029679 | A | 42.22 | 4147********1231 | 02724C | 01/03/2018 |
| RIVERA, JOSEPH | Z8-041639 | A | 58.46 | 4259********6881 | 051795 | 01/03/2018 |
| RODARTE, ALEJANDRO | Z8-042700 | A | 63.87 | 4904********3797 | 450676 | 01/03/2018 |
| RODRIGUEZ, ADELA | Z8-042908 | A | 31.39 | 4904********4664 | 450677 | 01/03/2018 |
| ROGERS, SUSAN | Z8-028923 | A | 31.39 | 4744********2135 | 120348 | 01/03/2018 |
| ROHDEN, CHRISTINA | Z8-043499 | A | 21.65 | 4621********5054 | 361560 | 01/03/2018 |
| ROLEY, COURTNEY | Z8-041611 | A | 25.98 | 5172********2960 | 058662 | 01/03/2018 |
| ROMERO, JESUS | Z8-042607 | A | 42.22 | 5275********8420 | 110848 | 01/03/2018 |
| ROMERO, JOSH | Z8-040948 | A | 25.98 | 4011********1155 | 003179 | 01/03/2018 |
| ROWLAND, NOAH | Z8-028982 | A | 31.39 | 4342********8415 | 056649 | 01/03/2018 |
| RUEDA, ANTHONY | Z8-030911 | A | 12.00 | 5462********6716 | 058763 | 01/03/2018 |
| RUIZ, RICKY | Z8-041981 | A | 25.98 | 4400********4067 | 08012D | 01/03/2018 |
| RUIZ, ROY | Z8-028725 | A | 47.63 | 4904********9588 | 450679 | 01/03/2018 |
| SANCHEZ, DEANDRA | Z8-041112 | A | 36.81 | 5108********4864 | 607556 | 01/03/2018 |
| SANCHEZ, IRMA | Z8-025381 | A | 58.46 | 5108********1944 | 606672 | 01/03/2018 |
| SANTIAGO, FRANCISCO | Z8-040589 | A | 31.39 | 4744********0291 | 100843 | 01/03/2018 |
| SANTIAGO, HUGO | Z8-042143 | A | 42.22 | 4869********9745 | 058868 | 01/03/2018 |
| SATTERFIELD, LACY | Z8-028877 | A | 48.71 | 5462********3579 | 058883 | 01/03/2018 |
| SCHUMACHER, STEPHANIE | Z8-029225 | A | 21.65 | 4003********7899 | 771426 | 01/03/2018 |
| SCROGGINS, TRINA | Z8-041434 | A | 36.81 | 4904********2557 | 450680 | 01/03/2018 |
| SEATON, JENNA | Z8-042597 | A | 42.22 | 4869********7160 | 058938 | 01/03/2018 |
| SEVERSON, CORY | Z8-027177 | A | 31.39 | 4342********4632 | 049660 | 01/03/2018 |
| SHAFER, QUINTON | Z8-042461 | A | 47.63 | 4003********8219 | 771427 | 01/03/2018 |
| SHARBER, JOSH | Z8-041444 | A | 36.81 | 4621********4086 | 792654 | 01/03/2018 |
| SHORT, ALYSSEN | Z8-042989 | A | 25.98 | 4003********3618 | 771428 | 01/03/2018 |
| SHUKUR, BASSM | Z8-042069 | A | 48.71 | 4621********6943 | 791460 | 01/03/2018 |
| SIMMONS, GEORGE | Z8-026198 | A | 49.80 | 4621********9159 | 580597 | 01/03/2018 |
| SIMS, BINDY | Z8-028893 | A | 36.81 | 5368********3809 | 01389B | 01/03/2018 |
| SIMS, RANDALL | Z8-029878 | A | 21.65 | 4147********8448 | 03139D | 01/03/2018 |
| SKIPPER, CHELSEA | Z8-042313 | A | 27.06 | 4465********6737 | 003394 | 01/03/2018 |
| SLATEN, CHRISTY | Z8-043995 | A | 42.22 | 4904********1863 | 450682 | 01/03/2018 |
| SMITH, KATIE | Z8-043956 | A | 25.98 | 5462********4813 | 059078 | 01/03/2018 |
| SMITH, KELLY | Z8-041350 | A | 25.98 | 5462********9474 | 059105 | 01/03/2018 |
| SMITH, QUENTIN | Z8-041271 | A | 58.45 | 5466********2134 | 60422P | 01/03/2018 |
| SMITH, WESLEY | Z8-041583 | A | 37.88 | 4610********6255 | 010411 | 01/03/2018 |
| SNELL, KRISTY | Z8-041288 | A | 25.98 | 4342********6187 | 029010 | 01/03/2018 |
| SOTO, PAOLA | Z8-028685 | A | 31.39 | 4621********6547 | 852428 | 01/03/2018 |
| SOUTHARD, MATT | Z8-042171 | A | 43.22 | 5144********2268 | 191522 | 01/03/2018 |
| SOUTHARD, MATTHEW | Z8-042359 | A | 25.98 | 5178********1476 | 03361Z | 01/03/2018 |
| SPINKS, KERRY | Z8-029149 | A | 42.22 | 4869********1274 | 059205 | 01/03/2018 |
| STALLWITE, MARSHALL | Z8-042316 | A | 42.22 | 5462********5081 | 059233 | 01/03/2018 |
| STROUD, KINA | Z8-042547 | A | 42.22 | 5462********2919 | 059268 | 01/03/2018 |
| SWIHART, KACIE | Z8-043986 | A | 42.22 | 4400********1347 | 07267B | 01/03/2018 |
| TAGLE, VICTOR | Z8-042499 | A | 66.04 | 4610********1181 | 060411 | 01/03/2018 |
| TIMMONS, MICAH | Z8-042653 | A | 42.22 | 4342********3623 | 080605 | 01/03/2018 |
| TORRES, SUZANNE | Z8-043245 | A | 53.04 | 4904********8734 | 450684 | 01/03/2018 |
| TOWNSEND, BRYAN | Z8-043975 | A | 25.98 | 4904********9829 | 450685 | 01/03/2018 |
| TREVINO, RODOLFO | Z8-041371 | A | 47.63 | 4744********8737 | 140541 | 01/03/2018 |
| TUMULA, MINI | Z8-042154 | A | 31.39 | 5466********4759 | 68373Z | 01/03/2018 |
| TURNEY, MATTHEW | Z8-040774 | A | 36.81 | 4147********6648 | 03501D | 01/03/2018 |
| UNGER, ED | Z8-043047 | A | 31.39 | 4904********4396 | 450686 | 01/03/2018 |
| VALDEZ, LUISA | Z8-042703 | A | 53.04 | 4869********1722 | 059444 | 01/03/2018 |
| VAZQUEZ, JUAN | Z8-040881 | A | 58.46 | 4621********6228 | 851258 | 01/03/2018 |
| VAZQUEZ, LIZETH | Z8-029008 | A | 20.57 | 5108********5273 | 130262 | 01/03/2018 |
| VILLANUEVA, ANTHONY | Z8-028748 | A | 31.39 | 5275********8136 | 100245 | 01/03/2018 |
| VINCENT, BRADLEY | Z8-043748 | A | 27.06 | 5433********0575 | 00391Z | 01/03/2018 |
| VINCENT, DAVID | Z8-043831 | A | 31.39 | 4621********1847 | 003069 | 01/03/2018 |
| WALKER, MAGGIE | Z8-028309 | A | 31.39 | 4342********1965 | 054321 | 01/03/2018 |
| WALL, CODY | Z8-040955 | A | 36.81 | 4621********5521 | 391811 | 01/03/2018 |
| WALL, PEYTON | Z8-040352 | A | 25.11 | 4621********1609 | 852090 | 01/03/2018 |
| WARLAW, KARI | Z8-043659 | A | 74.69 | 4335********6331 | 360137 | 01/03/2018 |
| WASHINGTON, TIMOTHY | Z8-030999 | A | 21.65 | 4621********2221 | 850714 | 01/03/2018 |
| WATERS, EVAN | Z8-030366 | A | 31.39 | 5462********6222 | 059640 | 01/03/2018 |
| WEARS, JENNA | Z8-042010 | A | 42.22 | 4869********5781 | 059700 | 01/03/2018 |
| WEATHERLY, KENT | Z8-043422 | A | 36.81 | 4621********3103 | 362201 | 01/03/2018 |
| WEBB, CHAD | Z8-028367 | A | 27.06 | 5462********6490 | 059703 | 01/03/2018 |
| WEBBER, KERI | Z8-043979 | A | 25.98 | 4621********0513 | 912953 | 01/03/2018 |
| WELLS, PAIGE | Z8-042445 | A | 53.04 | 4342********7799 | 017313 | 01/03/2018 |
| WEST, TANNER | Z8-029295 | A | 36.81 | 4621********4944 | 511049 | 01/03/2018 |
| WHEELER, BRETT | Z8-042326 | A | 31.39 | 4621********2408 | 360814 | 01/03/2018 |
| WHITE, CODY | Z8-042214 | A | 42.22 | 4904********8519 | 450689 | 01/03/2018 |
| WHITE, RONNIE | Z8-041968 | A | 47.63 | 4904********5813 | 450690 | 01/03/2018 |
| WIECHMANN, JEREMIAH | Z8-042199 | A | 42.22 | 4356********9841 | 160055 | 01/03/2018 |
| WIHEBRINK, CINDY | Z8-041978 | A | 25.98 | 5360********6366 | 863100 | 01/03/2018 |
| WILLIAMS, JEFF | Z8-042879 | A | 63.87 | 4356********0537 | 140256 | 01/03/2018 |
| WILSON, KYLE | Z8-028856 | A | 31.39 | 5178********2457 | 003438 | 01/03/2018 |
| WINGO, TRACEY | Z8-042920 | A | 31.39 | 4621********0742 | 730487 | 01/03/2018 |
| WOOLERY, DEREK | Z8-041713 | A | 48.71 | 4621********9656 | 911442 | 01/03/2018 |
| WRIGHT, BERNADETTE | Z8-030062 | A | 31.39 | 4621********3138 | 580608 | 01/03/2018 |
| WYNNE, BRYTANY | Z8-042455 | A | 53.04 | 4147********3433 | 05148D | 01/03/2018 |
| YONSEF, SANAD | Z8-030434 | A | 20.57 | 4465********4412 | 003849 | 01/03/2018 |
| ZANABRIA, IRASEMA | Z8-043452 | A | 58.46 | 5108********3532 | 607809 | 01/03/2018 |
| ZUNIGA, MELODIE | Z8-042155 | A | 74.69 | 5462********1334 | 059964 | 01/03/2018 |
| ZYSLING, STEFANI | Z8-043972 | A | 53.04 | 4342********4600 | 062805 | 01/03/2018 |
| Count | Card Type | Total |
| 7 | American Express | 303.51 |
| 98 | MasterCard | 4008.75 |
| 259 | Visa | 11103.07 |
| 4 | Discover | 148.30 |
| 0 | Other | 0.00 |
| 15563.63 |