| 06/03/2019 |
| 06:18:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, NOLAN | XC-X02996 | 1 | 28.07 | 4499********3977 | 146260 | 06/03/2019 |
| AGUILAR, ANTHONY | XC-X01840 | 1 | 28.07 | 4342********0507 | 022482 | 06/03/2019 |
| AGUILAR, ED | XC-X01589 | 1 | 28.07 | 4653********8804 | 061527 | 06/03/2019 |
| ARAGON, SONNY | XC-X02476 | 1 | 28.07 | 4631********9419 | 439877 | 06/03/2019 |
| ARMENDARIZ, AMANDA | XC-X02425 | 1 | 27.99 | 4599********6972 | H64398 | 06/03/2019 |
| ARONE, CHEYENNE | XC-X02467 | 1 | 28.07 | 4499********4125 | 146263 | 06/03/2019 |
| BARNES, SERENITY | XC-X02472 | 1 | 28.07 | 4499********6772 | 146262 | 06/03/2019 |
| BELL, LUCILLA | XC-X01642 | 1 | 31.07 | 4342********2322 | 096188 | 06/03/2019 |
| BELTRAN, BOBBY | XC-X02984 | 1 | 28.07 | 4499********6380 | 146264 | 06/03/2019 |
| BELTRAN, NATE | XC-X02431 | 1 | 28.07 | 4499********3679 | 146265 | 06/03/2019 |
| BENSHOOF, PAUL | XC-X01449 | 1 | 28.07 | 4599********3915 | H64419 | 06/03/2019 |
| BENSON, DON | XC-X02997 | 1 | 29.96 | 5167********3967 | 458421 | 06/03/2019 |
| BIGAS, EZIEKIEL | XC-X02427 | 1 | 30.23 | 4342********8677 | 079360 | 06/03/2019 |
| BIGAS, JULIAN | XC-X01859 | 1 | 28.07 | 4342********8677 | 095928 | 06/03/2019 |
| BLAY, TINA | XC-X01653 | 1 | 28.07 | 4991********4960 | 003758 | 06/03/2019 |
| BOND, SPENCER | XC-X01892 | 1 | 25.88 | 4499********3683 | 146266 | 06/03/2019 |
| BOROWSKI, JOHN | XC-X01598 | 1 | 28.07 | 4991********4960 | 003199 | 06/03/2019 |
| BOWERS, CALVIN | XC-X02073 | 1 | 30.23 | 3795*******0126 | 458430 | 06/03/2019 |
| BROOKS, CHRISTOPHER | XC-117776 | 1 | 46.43 | 4306********5722 | 051528 | 06/03/2019 |
| BROWN, JOSHUA | XC-X02468 | 1 | 28.07 | 4342********7172 | 022434 | 06/03/2019 |
| BUCKLEY, DARQUITA | XC-X02420 | 1 | 28.07 | 4586********5651 | H64401 | 06/03/2019 |
| BURNETT, STEPHAN | XC-X02981 | 1 | 30.23 | 4266********1413 | 05843B | 06/03/2019 |
| BUSTAMANTE, MAYRA | XC-X02238 | 1 | 28.07 | 4744********8257 | 191951 | 06/03/2019 |
| CAIRNS, CYNTHIA | XC-X02322 | 1 | 28.07 | 4499********1091 | 146268 | 06/03/2019 |
| CAIRNS, GLENN | XC-X02341 | 1 | 28.07 | 4499********7031 | 146267 | 06/03/2019 |
| CALDERON, NANCY | XC-X02469 | 1 | 30.23 | 4342********4857 | 013759 | 06/03/2019 |
| CARDIEL, ARIANA | XC-X02384 | 1 | 30.23 | 4744********3367 | 191954 | 06/03/2019 |
| CARNLEY, CAROLLYN | XC-X01775 | 1 | 30.18 | 5111********4835 | 444890 | 06/03/2019 |
| CARTER, JUSTIN | XC-X02465 | 1 | 28.07 | 4727********2621 | 060301 | 06/03/2019 |
| CARTER, MARGARET | XC-X02014 | 1 | 28.07 | 4342********7167 | 067312 | 06/03/2019 |
| CASTANEDA, SANDRA | XC-X02471 | 1 | 28.07 | 5111********7976 | 848880 | 06/03/2019 |
| CASTRO, ANTONIO | XC-X02101 | 1 | 28.07 | 5172********9117 | 008122 | 06/03/2019 |
| CASTRO, LUIS | XC-X01479 | 1 | 30.23 | 4499********0672 | 146269 | 06/03/2019 |
| CHEW, JOSH | XC-X02414 | 1 | 29.22 | 4342********0104 | 024632 | 06/03/2019 |
| COBLE, MONICA | XC-X02448 | 1 | 30.23 | 4447********7772 | 003765 | 06/03/2019 |
| COMBS, LOTTIE | XC-X02495 | 1 | 28.07 | 4465********1637 | 003536 | 06/03/2019 |
| COMBS, WILLIAM | XC-X02050 | 1 | 28.07 | 4465********1637 | 003203 | 06/03/2019 |
| COOLEY, JEFFREY | XC-X01524 | 1 | 28.07 | 4015********6798 | 650226 | 06/03/2019 |
| DAVIS, KAMRYNNE | XC-X02446 | 1 | 27.99 | 5167********5855 | 458422 | 06/03/2019 |
| DEJONG, ARMANDO | XC-X02363 | 1 | 30.23 | 4342********1094 | 003395 | 06/03/2019 |
| DELGADO, ALBERT | XC-X01678 | 1 | 28.07 | 4599********9349 | H64424 | 06/03/2019 |
| DIAZ, ERIKA | XC-X02350 | 1 | 28.07 | 4342********9246 | 005823 | 06/03/2019 |
| ELSWICK, CHRIS | XC-X01733 | 1 | 28.07 | 4727********3929 | 060325 | 06/03/2019 |
| ELSWICK, PANDORA | XC-X02451 | 1 | 28.07 | 4499********8494 | 146271 | 06/03/2019 |
| ESTLER, STEPHEN | XC-X02377 | 1 | 30.23 | 6011********7171 | 00360R | 06/03/2019 |
| FLORES, VERONICA | XC-X02470 | 1 | 30.23 | 4342********1282 | 071338 | 06/03/2019 |
| FULMER, STEPHEN | XC-X02480 | 1 | 34.06 | 4432********9875 | 027213 | 06/03/2019 |
| FUSSELL, JUSTIN | XC-X02367 | 1 | 28.07 | 4342********1026 | 015678 | 06/03/2019 |
| GALLEGOS, MARINA | XC-X02118 | 1 | 34.67 | 4342********2401 | 056962 | 06/03/2019 |
| GANDY, FREDDIE | XC-X01665 | 1 | 28.07 | 4586********6790 | H64418 | 06/03/2019 |
| GARCIA, GILBERTO | XC-X02263 | 1 | 28.07 | 4499********8260 | 146272 | 06/03/2019 |
| GARCIA, ISSAC | XC-X02310 | 1 | 28.07 | 4357********4627 | 439879 | 06/03/2019 |
| GARCIA, JUAN | XC-X02974 | 1 | 28.07 | 4357********4627 | 439880 | 06/03/2019 |
| GARCIA, TOMMONIQUE | XC-X02361 | 1 | 28.07 | 5275********0865 | 121255 | 06/03/2019 |
| GARDNER, BOBBY | XC-X00200 | 1 | 28.04 | 5291********5266 | 05870P | 06/03/2019 |
| GARVIS, PAUL | XC-X02396 | 1 | 30.23 | 5424********4773 | 53477P | 06/03/2019 |
| GASTON, GILBERT | XC-X02220 | 1 | 28.04 | 4342********8156 | 039955 | 06/03/2019 |
| GILLIAM, SAWYER | XC-X02065 | 1 | 28.07 | 4266********7447 | 05863A | 06/03/2019 |
| GLADSTONE, MARSHALL | XC-X02049 | 1 | 28.07 | 4306********0571 | 051529 | 06/03/2019 |
| GODINEZ, JANET | XC-X01758 | 1 | 30.23 | 4342********5332 | 011915 | 06/03/2019 |
| GODINEZ, LUCIO | XC-X01893 | 1 | 23.72 | 4727********5394 | 060307 | 06/03/2019 |
| GODINEZ, SARALEE | XC-X02385 | 1 | 25.99 | 4266********5402 | 05867B | 06/03/2019 |
| GOMEZ, ALMA | XC-X02359 | 1 | 28.07 | 4479********5892 | 003238 | 06/03/2019 |
| GOMEZ, ANAHI | XC-X02486 | 1 | 28.07 | 4499********7520 | 146273 | 06/03/2019 |
| GONZALES, APRIL | XC-X02234 | 1 | 28.07 | 5111********3947 | 443960 | 06/03/2019 |
| GONZALEZ, BILLIE | XC-X02438 | 1 | 28.07 | 4504********2653 | 509199 | 06/03/2019 |
| GONZALEZ, RAUL | XC-X02440 | 1 | 28.07 | 4504********2653 | 509198 | 06/03/2019 |
| GOOD, BARBARA | XC-X02197 | 1 | 28.07 | 5111********1788 | 854840 | 06/03/2019 |
| GOOD, MIRHONDA | XC-X02312 | 1 | 28.07 | 5111********1788 | 183730 | 06/03/2019 |
| GUERRA, GUADALUPE | XC-X02951 | 1 | 30.23 | 4071********9057 | 05871C | 06/03/2019 |
| GUILEZ, CRYSTAL | XC-X02327 | 1 | 28.07 | 4366********5486 | 061529 | 06/03/2019 |
| GUILEZ, GILBERT | XC-X02211 | 1 | 30.23 | 4727********1319 | 060314 | 06/03/2019 |
| GUILEZ, JORDAN | XC-X02386 | 1 | 28.07 | 4342********8659 | 052521 | 06/03/2019 |
| GUTIERREZ, ELISA | XC-X02409 | 1 | 28.07 | 4737********6150 | 038883 | 06/03/2019 |
| HAGERTY, ROBERT | XC-X02358 | 1 | 28.07 | 4727********0179 | 060314 | 06/03/2019 |
| HARRIS, BRIAN | XC-X02400 | 1 | 28.07 | 4499********6898 | 146274 | 06/03/2019 |
| HARRISON, STEVEN | XC-X02268 | 1 | 28.07 | 4342********6282 | 088335 | 06/03/2019 |
| HELTEZEL, SILVIA | XC-X01746 | 1 | 28.07 | 6011********3627 | 00301R | 06/03/2019 |
| HERNANDEZ, JULIAN | XC-X02977 | 1 | 28.07 | 5167********3967 | 458423 | 06/03/2019 |
| HIGGINS, JOEL | XC-X01322 | 1 | 28.04 | 4586********5429 | H64413 | 06/03/2019 |
| HOLGUIN, JESUS | XC-X02284 | 1 | 28.07 | 4727********2961 | 060305 | 06/03/2019 |
| HUPP, CASEY | XC-X01508 | 1 | 28.07 | 4499********6929 | 146277 | 06/03/2019 |
| ITANI, JEREMY | XC-X02376 | 1 | 28.07 | 4499********5520 | 146275 | 06/03/2019 |
| JAMES, DALE | XC-X02247 | 1 | 36.23 | 4599********8562 | H65222 | 06/03/2019 |
| JENCKS, TRISH | XC-X02357 | 1 | 25.99 | 4499********7392 | 146276 | 06/03/2019 |
| JENSEN, CHRIS | XC-X02081 | 1 | 30.23 | 4342********0886 | 038934 | 06/03/2019 |
| KELLAR, MARTHA | XC-115133 | 1 | 48.06 | 4432********6279 | 015969 | 06/03/2019 |
| KERLIN, JASON | XC-X01106 | 1 | 28.07 | 4342********3521 | 099639 | 06/03/2019 |
| KERLIN, LARAE | XC-X02058 | 1 | 28.07 | 4342********3521 | 099639 | 06/03/2019 |
| KITCHEN, MICHAEL | XC-X00067 | 1 | 28.07 | 4499********5200 | 146278 | 06/03/2019 |
| KLEINFIELD, SCOTT | XC-X02398 | 1 | 28.07 | 4465********5500 | 003221 | 06/03/2019 |
| KOMOLOFE, OPETEMI | XC-X02501 | 1 | 28.07 | 4737********1878 | 035163 | 06/03/2019 |
| LAPRADE, MICHAEL | XC-X02328 | 1 | 28.07 | 4744********3387 | 171752 | 06/03/2019 |
| LAWHORN, TINA | XC-X02496 | 1 | 28.07 | 4342********3209 | 069864 | 06/03/2019 |
| LAWSON, CAREK | XC-X02307 | 1 | 28.07 | 5111********0462 | 446890 | 06/03/2019 |
| LEE, DALTON | XC-X01469 | 1 | 28.07 | 4342********3916 | 022811 | 06/03/2019 |
| LESLIE, DARA | XC-X02990 | 1 | 28.07 | 4432********1178 | 019809 | 06/03/2019 |
| LESLIE, LAURYN | XC-X02452 | 1 | 30.23 | 5424********7323 | 53769B | 06/03/2019 |
| LOCKE, BOOMER | XC-X02329 | 1 | 30.23 | 4499********5574 | 146280 | 06/03/2019 |
| LOCKE, RUTH | XC-X02419 | 1 | 25.99 | 5332********5284 | L8UW0H | 06/03/2019 |
| LOCKE, TAHEREH | XC-X02324 | 1 | 30.23 | 4499********5574 | 146286 | 06/03/2019 |
| MANNING, RHASHAN | XC-X02222 | 1 | 28.07 | 5172********8473 | 008168 | 06/03/2019 |
| MARQUEZ, ANGELICA | XC-X01713 | 1 | 28.07 | 4432********7675 | 015984 | 06/03/2019 |
| MARSHALL, DAKOTA | XC-X02354 | 1 | 28.07 | 4499********3452 | 146283 | 06/03/2019 |
| MATZKE, JOHN | XC-X02332 | 1 | 28.07 | 4342********0606 | 061852 | 06/03/2019 |
| MCCLOUD, JENNA | XC-X01774 | 1 | 30.18 | 5111********4835 | 444800 | 06/03/2019 |
| MCDANIEL, DALE | XC-X01639 | 1 | 30.23 | 4499********3853 | 146281 | 06/03/2019 |
| MEDRANNO IBARRA, JESUS | XC-X02276 | 1 | 28.07 | 5172********5517 | 008176 | 06/03/2019 |
| MERCHANT, DENISE | XC-X02491 | 1 | 28.07 | 4342********8544 | 074261 | 06/03/2019 |
| MILLER, TRICIA | XC-X01510 | 1 | 28.07 | 6011********2718 | 00317R | 06/03/2019 |
| MONTANO, MARISSA | XC-117919 | 1 | 51.83 | 4499********1974 | 146284 | 06/03/2019 |
| MONTEAGUDO, MICHAEL | XC-X01379 | 1 | 28.07 | 4744********5789 | 171855 | 06/03/2019 |
| MUNEZ, DANIELLA | XC-X02460 | 1 | 30.23 | 4342********0996 | 026121 | 06/03/2019 |
| MUNEZ, GABRIEL | XC-X02031 | 1 | 30.23 | 4342********0996 | 026121 | 06/03/2019 |
| MUNOZ, JULIETA | XC-X02156 | 1 | 28.07 | 5111********1347 | 442980 | 06/03/2019 |
| MUNOZ, ROBERTO | XC-X02225 | 1 | 30.23 | 4342********2942 | 037442 | 06/03/2019 |
| MYERS, KELLY | XC-X02365 | 1 | 28.07 | 4499********3452 | 146285 | 06/03/2019 |
| NIETO, JANAY | XC-X02481 | 1 | 28.07 | 4060********1126 | 001507 | 06/03/2019 |
| OCHOA, PABLO | XC-X02135 | 1 | 30.23 | 4499********5524 | 146287 | 06/03/2019 |
| OCHOA, RUDY | XC-X01818 | 1 | 25.99 | 4259********9521 | 052833 | 06/03/2019 |
| OLSEN, DIANA | XC-X02349 | 1 | 28.07 | 4323********7006 | 066780 | 06/03/2019 |
| PADILLA, RICK | XC-X02240 | 1 | 28.04 | 4147********8012 | 05910D | 06/03/2019 |
| PAIGE, SHANNON | XC-117971 | 1 | 28.07 | 4037********9391 | 603051 | 06/03/2019 |
| PAREZ, LUZ | XC-X02366 | 1 | 28.07 | 5167********4915 | 458424 | 06/03/2019 |
| PAZ, PATRICIA | XC-X01753 | 1 | 30.23 | 4499********9982 | 146289 | 06/03/2019 |
| PETERS, KAREN | XC-X01533 | 1 | 28.07 | 4499********4563 | 146288 | 06/03/2019 |
| PIEPER, DEBRA | XC-X02402 | 1 | 36.12 | 4727********3628 | 060307 | 06/03/2019 |
| QUESENBERRY, JAKE | XC-X02461 | 1 | 28.07 | 4270********5433 | 003235 | 06/03/2019 |
| QUEZADA, YOLANDA | XC-X02206 | 1 | 28.07 | 5172********9392 | 008181 | 06/03/2019 |
| QUIROGA, CRAIG | XC-X01597 | 1 | 28.07 | 4342********4280 | 004125 | 06/03/2019 |
| RAITHEL, CODY | XC-X02015 | 1 | 28.07 | 4342********7167 | 018771 | 06/03/2019 |
| REYES, MATTHEW | XC-X01644 | 1 | 28.07 | 4499********4629 | 146291 | 06/03/2019 |
| RICHTER, CARMEN | XC-X02345 | 1 | 28.07 | 4088********4324 | 030796 | 06/03/2019 |
| RICHTER, MICHAEL | XC-X02344 | 1 | 28.07 | 4088********4324 | 020004 | 06/03/2019 |
| RIVERA, LEONOR | XC-X02394 | 1 | 28.07 | 4499********7391 | 146290 | 06/03/2019 |
| RIZO, GABRIELA | XC-X02988 | 1 | 28.07 | 5172********4915 | 008202 | 06/03/2019 |
| RIZO, SOFIA | XC-X02424 | 1 | 28.07 | 5172********4915 | 008185 | 06/03/2019 |
| ROARK, MICHAEL | XC-X02046 | 1 | 28.07 | 4000********3852 | 429038 | 06/03/2019 |
| RODRIGUES, SHELIA | XC-X02492 | 1 | 28.07 | 5172********3546 | 008193 | 06/03/2019 |
| RODRIGUEZ, ANGELICA | XC-X02030 | 1 | 28.07 | 4499********0350 | 146293 | 06/03/2019 |
| RODRIGUEZ, JUAN | XC-X02124 | 1 | 28.07 | 4727********7839 | 060301 | 06/03/2019 |
| RODRIGUEZ, LORENZO | XC-X02164 | 1 | 28.07 | 4499********8893 | 146294 | 06/03/2019 |
| RODRIGUEZ, MARCOS | XC-X02319 | 1 | 28.07 | 4499********7274 | 146292 | 06/03/2019 |
| RODRIGUEZ, MARIO | XC-X02381 | 1 | 28.07 | 5167********4370 | 458425 | 06/03/2019 |
| RODRIGUEZ, ROSE | XC-X02304 | 1 | 28.07 | 4342********8331 | 082002 | 06/03/2019 |
| RODWICK, KELLY | XC-X01557 | 1 | 28.07 | 4147********0907 | 05927C | 06/03/2019 |
| RUIZ, CAMERON | XC-X03000 | 1 | 28.07 | 4432********4773 | 020016 | 06/03/2019 |
| SALAZAR, MARIE | XC-X02326 | 1 | 28.07 | 4366********6115 | 019406 | 06/03/2019 |
| SAMBAT, THONIN | XC-X02413 | 1 | 25.99 | 4342********3482 | 046086 | 06/03/2019 |
| SANCHEZ, DEZARAE | XC-X02455 | 1 | 28.07 | 5111********6412 | 449890 | 06/03/2019 |
| SANCHEZ, NICK | XC-X02989 | 1 | 28.07 | 4499********8494 | 146296 | 06/03/2019 |
| SANDERS, PETER | XC-X02343 | 1 | 23.75 | 4342********6285 | 071279 | 06/03/2019 |
| SANFILIPPO, ANTHONY | XC-X02072 | 1 | 28.07 | 4499********0329 | 146295 | 06/03/2019 |
| SEGURA, ANNALICIA | XC-X02966 | 1 | 28.07 | 4727********8784 | 060305 | 06/03/2019 |
| SHEPARD, PEARL | XC-X02137 | 1 | 30.23 | 4342********6064 | 023600 | 06/03/2019 |
| SMITH, ALISSA | XC-X02320 | 1 | 28.07 | 4499********0946 | 146297 | 06/03/2019 |
| SMITH, TIFFANY | XC-X02338 | 1 | 28.07 | 5111********1788 | 853880 | 06/03/2019 |
| STOKOWSKI, KRISTEN | XC-X02226 | 1 | 28.07 | 4411********4095 | 011507 | 06/03/2019 |
| TAPLEY, TYLAN | XC-X02236 | 1 | 34.53 | 4499********7160 | 146298 | 06/03/2019 |
| TAYLOR, JAYE-TEE | XC-X01506 | 1 | 28.07 | 4744********7726 | 101955 | 06/03/2019 |
| VALDEZ, SANTIAGO | XC-X02979 | 1 | 28.07 | 4342********4716 | 025962 | 06/03/2019 |
| VALENZUELA, LUPE | XC-X00692 | 1 | 28.07 | 4499********5333 | 146299 | 06/03/2019 |
| VALENZUELA, XOCHITL | XC-X02421 | 1 | 30.23 | 5424********4716 | 54158B | 06/03/2019 |
| VARGAS, ALEX | XC-X02971 | 1 | 28.07 | 4342********9569 | 054974 | 06/03/2019 |
| VICKREY, JENNIFER | XC-X00936 | 1 | 28.07 | 5111********6847 | 444980 | 06/03/2019 |
| WALKER, KYLE | XC-116193 | 1 | 46.43 | 5424********8300 | 54241Y | 06/03/2019 |
| WALLIS, ANGELA | XC-X02487 | 1 | 28.07 | 4342********5750 | 015670 | 06/03/2019 |
| WALLIS, CHRIS | XC-X02342 | 1 | 28.07 | 4342********5750 | 015670 | 06/03/2019 |
| WARE, MIRANDA | XC-X02410 | 1 | 28.07 | 4355********0425 | 107067 | 06/03/2019 |
| WHALEY, JUSTIN | XC-X02408 | 1 | 28.07 | 4586********8613 | H64415 | 06/03/2019 |
| WIGFALL, JOHN | XC-X02333 | 1 | 32.74 | 4727********5435 | 060304 | 06/03/2019 |
| WIGGINS, JOSHUA | XC-X02985 | 1 | 30.23 | 4499********0903 | 146300 | 06/03/2019 |
| WILLIAMS, SEAN | XC-118984 | 1 | 46.43 | 6011********4333 | 00330R | 06/03/2019 |
| WILLIAMS, TIFFANY | XC-X02423 | 1 | 28.07 | 4727********0179 | 060315 | 06/03/2019 |
| WILSON, CHRISTOPHER | XC-X02412 | 1 | 28.07 | 5172********7913 | 008210 | 06/03/2019 |
| WINEBARGER, KELSEY | XC-X02290 | 1 | 29.57 | 4499********7574 | 146303 | 06/03/2019 |
| WINTLEND, BRADLEY | XC-X02353 | 1 | 28.07 | 4499********6341 | 146302 | 06/03/2019 |
| WOFFORD SEYMOUR, ALEXANDRA | XC-X01423 | 1 | 28.07 | 4342********4795 | 058364 | 06/03/2019 |
| WOFFORD, WESLEY | XC-X02298 | 1 | 30.23 | 4499********7241 | 146301 | 06/03/2019 |
| WOJCIECHOWSKI, BARBARA | XC-X01426 | 1 | 23.72 | 5111********1866 | 449960 | 06/03/2019 |
| YEHLE, KAETLYN | XC-X02422 | 1 | 30.23 | 4342********5781 | 018996 | 06/03/2019 |
| YOCUM, JAMES | XC-X02994 | 1 | 28.07 | 5572********0362 | 273740 | 06/03/2019 |
| Count | Card Type | Total |
| 1 | American Express | 30.23 |
| 33 | MasterCard | 950.72 |
| 144 | Visa | 4182.26 |
| 4 | Discover | 132.80 |
| 0 | Other | 0.00 |
| 5296.01 |