| 07/01/2019 |
| 07:07:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, ANTHONY | XC-X01840 | 1 | 31.07 | 4342********0507 | 086586 | 07/01/2019 |
| AGUILAR, ED | XC-X01589 | 1 | 28.07 | 4653********8804 | 063520 | 07/01/2019 |
| ARAGON, SONNY | XC-X02476 | 1 | 28.07 | 4631********9419 | 883580 | 07/01/2019 |
| ARMENDARIZ, AMANDA | XC-X02425 | 1 | 27.99 | 4599********6972 | H66390 | 07/01/2019 |
| ARONE, CHEYENNE | XC-X02467 | 1 | 28.07 | 4499********4125 | 362469 | 07/01/2019 |
| BARNES, SERENITY | XC-X02472 | 1 | 28.07 | 4499********6772 | 362470 | 07/01/2019 |
| BAXTEX, JANET | XC-X01758 | 1 | 30.23 | 4342********5332 | 084902 | 07/01/2019 |
| BELL, LUCILLA | XC-X01642 | 1 | 31.07 | 4342********2322 | 093752 | 07/01/2019 |
| BELTRAN, BOBBY | XC-X02984 | 1 | 28.07 | 4499********6380 | 362472 | 07/01/2019 |
| BELTRAN, NATE | XC-X02431 | 1 | 28.07 | 4499********3679 | 362471 | 07/01/2019 |
| BENSHOOF, PAUL | XC-X01449 | 1 | 28.07 | 4599********3915 | H66411 | 07/01/2019 |
| BENSON, DON | XC-X02997 | 1 | 28.07 | 5167********3967 | 474843 | 07/01/2019 |
| BIGAS, EZIEKIEL | XC-X02427 | 1 | 30.23 | 4342********8677 | 093296 | 07/01/2019 |
| BIGAS, JULIAN | XC-X01859 | 1 | 28.07 | 4342********8677 | 021084 | 07/01/2019 |
| BLAY, TINA | XC-X01653 | 1 | 28.07 | 4991********4960 | 001178 | 07/01/2019 |
| BOND, SPENCER | XC-X01892 | 1 | 25.88 | 4499********3683 | 362473 | 07/01/2019 |
| BOROWSKI, JOHN | XC-X01598 | 1 | 28.07 | 4991********4960 | 001026 | 07/01/2019 |
| BOWERS, CALVIN | XC-X02073 | 1 | 30.23 | 3795*******0126 | 156067 | 07/01/2019 |
| BROOKS, CHRISTOPHER | XC-117776 | 1 | 46.43 | 4306********5722 | 053520 | 07/01/2019 |
| BROWN, JOSHUA | XC-X02468 | 1 | 28.07 | 4342********7172 | 018467 | 07/01/2019 |
| BUCKLEY, DARQUITA | XC-X02420 | 1 | 28.07 | 4586********5651 | H66393 | 07/01/2019 |
| BURNETT, STEPHAN | XC-X02981 | 1 | 30.23 | 4266********1413 | 05605B | 07/01/2019 |
| BUSTAMANTE, MAYRA | XC-X02238 | 1 | 28.07 | 4744********8257 | 153456 | 07/01/2019 |
| CAIRNS, CYNTHIA | XC-X02322 | 1 | 28.07 | 4499********1091 | 362474 | 07/01/2019 |
| CAIRNS, GLENN | XC-X02341 | 1 | 28.07 | 4499********7031 | 362475 | 07/01/2019 |
| CALDERON, NANCY | XC-X02469 | 1 | 30.23 | 4342********4857 | 098210 | 07/01/2019 |
| CARDIEL, ARIANA | XC-X02384 | 1 | 30.23 | 4744********3367 | 153854 | 07/01/2019 |
| CARNLEY, CAROLLYN | XC-X01775 | 1 | 30.18 | 5111********4835 | 867386 | 07/01/2019 |
| CARTER, JUSTIN | XC-X02465 | 1 | 28.07 | 4727********2621 | 070101 | 07/01/2019 |
| CARTER, MARGARET | XC-X02014 | 1 | 28.07 | 4342********7167 | 010888 | 07/01/2019 |
| CASTANEDA, SANDRA | XC-X02471 | 1 | 28.07 | 5111********7976 | 857058 | 07/01/2019 |
| CASTRO, ANTONIO | XC-X02101 | 1 | 28.07 | 5172********9117 | 070717 | 07/01/2019 |
| CASTRO, LUIS | XC-X01479 | 1 | 30.23 | 4499********0672 | 362476 | 07/01/2019 |
| CHEW, JOSH | XC-X02941 | 1 | 25.99 | 4342********0104 | 051010 | 07/01/2019 |
| COBLE, MONICA | XC-X02448 | 1 | 30.23 | 4447********7772 | 001091 | 07/01/2019 |
| COMBS, LOTTIE | XC-X02495 | 1 | 28.07 | 4465********1637 | 001957 | 07/01/2019 |
| COMBS, WILLIAM | XC-X02050 | 1 | 28.07 | 4465********1637 | 001199 | 07/01/2019 |
| COOLEY, JEFFREY | XC-X01524 | 1 | 28.07 | 4015********6798 | 348078 | 07/01/2019 |
| DAVIS, KAMRYNNE | XC-X02446 | 1 | 27.99 | 5167********5855 | 474844 | 07/01/2019 |
| DEJONG, ARMANDO | XC-X02363 | 1 | 30.23 | 4342********1094 | 030836 | 07/01/2019 |
| DELGADO, ALBERT | XC-X01678 | 1 | 28.07 | 4599********9349 | H66417 | 07/01/2019 |
| DIAZ, ERIKA | XC-X02350 | 1 | 28.07 | 4342********9246 | 022033 | 07/01/2019 |
| ELSWICK, CHRIS | XC-X01733 | 1 | 28.07 | 4727********3929 | 070101 | 07/01/2019 |
| ELSWICK, PANDORA | XC-X02451 | 1 | 28.07 | 4499********8494 | 362478 | 07/01/2019 |
| ESTLER, STEPHEN | XC-X02377 | 1 | 30.23 | 6011********7171 | 00115R | 07/01/2019 |
| FLORES, VERONICA | XC-X02470 | 1 | 30.23 | 4342********1282 | 011013 | 07/01/2019 |
| FULMER, STEPHEN | XC-X02480 | 1 | 40.99 | 4432********9875 | 008747 | 07/01/2019 |
| FUSSELL, JUSTIN | XC-X02367 | 1 | 36.64 | 4342********1026 | 008035 | 07/01/2019 |
| GANDY, FREDDIE | XC-X01665 | 1 | 28.07 | 4586********6790 | H66411 | 07/01/2019 |
| GARCIA, GILBERTO | XC-X02263 | 1 | 28.07 | 4499********8260 | 362479 | 07/01/2019 |
| GARCIA, ISSAC | XC-X02310 | 1 | 28.07 | 4357********4627 | 939844 | 07/01/2019 |
| GARCIA, JUAN | XC-X02974 | 1 | 28.07 | 4357********4627 | 000000 | 07/01/2019 |
| GARCIA, TOMMONIQUE | XC-X02361 | 1 | 28.07 | 5275********0865 | 173557 | 07/01/2019 |
| GARDNER, BOBBY | XC-X00200 | 1 | 28.04 | 5291********5266 | 05640P | 07/01/2019 |
| GARVIS, PAUL | XC-X02396 | 1 | 30.23 | 5424********4773 | 91995P | 07/01/2019 |
| GASTON, GILBERT | XC-X02220 | 1 | 28.04 | 4342********8156 | 077313 | 07/01/2019 |
| GILLIAM, SAWYER | XC-X02961 | 1 | 28.07 | 4266********7447 | 05634A | 07/01/2019 |
| GODINEZ, SARALEE | XC-X02385 | 1 | 25.99 | 4266********5402 | 05631B | 07/01/2019 |
| GOMEZ, ALMA | XC-X02359 | 1 | 28.07 | 4479********5892 | 001415 | 07/01/2019 |
| GOMEZ, ANAHI | XC-X02486 | 1 | 28.07 | 4499********7520 | 362480 | 07/01/2019 |
| GONZALES, APRIL | XC-X02234 | 1 | 28.07 | 5111********3947 | 867387 | 07/01/2019 |
| GONZALEZ, BILLIE | XC-X02438 | 1 | 28.07 | 4504********2653 | 939846 | 07/01/2019 |
| GONZALEZ, RAUL | XC-X02440 | 1 | 28.07 | 4504********2653 | 883587 | 07/01/2019 |
| GOOD, MIRHONDA | XC-X02312 | 1 | 28.07 | 5111********1788 | 867388 | 07/01/2019 |
| GUERRA, GUADALUPE | XC-X02951 | 1 | 30.23 | 4071********9057 | 05638C | 07/01/2019 |
| GUILEZ, GILBERT | XC-X02211 | 1 | 30.23 | 4727********1319 | 070104 | 07/01/2019 |
| GUILEZ, JORDAN | XC-X02386 | 1 | 28.07 | 4342********8659 | 008978 | 07/01/2019 |
| GUTIERREZ, ELISA | XC-X02409 | 1 | 28.07 | 4737********6150 | 064058 | 07/01/2019 |
| HARRISON, STEVEN | XC-X02268 | 1 | 28.07 | 4342********6282 | 007623 | 07/01/2019 |
| HELTEZEL, SILVIA | XC-X01746 | 1 | 28.07 | 6011********3627 | 00108R | 07/01/2019 |
| HERNANDEZ, JOSHUA | XC-X02969 | 1 | 28.07 | 4499********3275 | 362482 | 07/01/2019 |
| HERNANDEZ, JULIAN | XC-X02977 | 1 | 28.07 | 5167********3967 | 474845 | 07/01/2019 |
| HIGGINS, JOEL | XC-X01322 | 1 | 28.04 | 4586********5429 | H66405 | 07/01/2019 |
| HOLGUIN, JESUS | XC-X02284 | 1 | 28.07 | 4727********2961 | 070101 | 07/01/2019 |
| HUPP, CASEY | XC-X01508 | 1 | 28.07 | 4499********6929 | 362484 | 07/01/2019 |
| ITANI, JEREMY | XC-X02376 | 1 | 28.07 | 4499********5520 | 362483 | 07/01/2019 |
| JACKSON, JUAN | XC-X02976 | 1 | 30.23 | 4727********5167 | 070101 | 07/01/2019 |
| JENCKS, TRISH | XC-X02357 | 1 | 25.99 | 4499********7392 | 362485 | 07/01/2019 |
| JENSEN, CHRIS | XC-X02081 | 1 | 30.23 | 4342********0886 | 086242 | 07/01/2019 |
| KELLAR, MARTHA | XC-115133 | 1 | 48.06 | 4432********6279 | 011583 | 07/01/2019 |
| KERLIN, JASON | XC-X01106 | 1 | 31.07 | 4342********3521 | 047857 | 07/01/2019 |
| KERLIN, LARAE | XC-X02058 | 1 | 28.07 | 4342********3521 | 080313 | 07/01/2019 |
| KITCHEN, MICHAEL | XC-X00067 | 1 | 28.07 | 4499********5200 | 362486 | 07/01/2019 |
| KLEINFIELD, SCOTT | XC-X02398 | 1 | 28.07 | 4465********5500 | 001223 | 07/01/2019 |
| KOMOLOFE, OPETEMI | XC-X02501 | 1 | 28.07 | 4737********1878 | 059015 | 07/01/2019 |
| LAPRADE, MICHAEL | XC-X02328 | 1 | 28.07 | 4744********3387 | 173950 | 07/01/2019 |
| LAWHORN, TINA | XC-X02496 | 1 | 28.07 | 4342********3209 | 055907 | 07/01/2019 |
| LEE, DALTON | XC-X01469 | 1 | 28.07 | 4342********3916 | 035274 | 07/01/2019 |
| LESLIE, DARA | XC-X02990 | 1 | 28.07 | 4432********1178 | 011596 | 07/01/2019 |
| LESLIE, LAURYN | XC-X02452 | 1 | 30.23 | 5424********7323 | 92329B | 07/01/2019 |
| LOCKE, BOOMER | XC-X02329 | 1 | 30.23 | 4499********5574 | 362487 | 07/01/2019 |
| LOCKE, RUTH | XC-X02419 | 1 | 25.99 | 5332********5284 | N2N1K7 | 07/01/2019 |
| LOCKE, TAHEREH | XC-X02324 | 1 | 30.23 | 4499********5574 | 362489 | 07/01/2019 |
| MACK, IAN | XC-X02478 | 1 | 28.07 | 4563********5134 | H66395 | 07/01/2019 |
| MANNING, RHASHAN | XC-X02222 | 1 | 28.07 | 5172********8473 | 070757 | 07/01/2019 |
| MARQUEZ, ANGELICA | XC-X01713 | 1 | 28.07 | 4432********7675 | 011616 | 07/01/2019 |
| MARSHALL, DAKOTA | XC-X02354 | 1 | 28.07 | 4499********3452 | 362491 | 07/01/2019 |
| MATZKE, JOHN | XC-X02332 | 1 | 28.07 | 4342********0606 | 042468 | 07/01/2019 |
| MCCLOUD, JENNA | XC-X01774 | 1 | 30.18 | 5111********4835 | 857059 | 07/01/2019 |
| MCCLOUD, KYRA | XC-X02992 | 1 | 28.07 | 4499********7426 | 362490 | 07/01/2019 |
| MCDANIEL, DALE | XC-X01639 | 1 | 30.23 | 4499********3853 | 362492 | 07/01/2019 |
| MCKENRY, TYLER | XC-X02970 | 1 | 28.07 | 4833********3980 | 023507 | 07/01/2019 |
| MEDRANNO IBARRA, JESUS | XC-X02276 | 1 | 28.07 | 5172********5517 | 070758 | 07/01/2019 |
| MILLER, TRICIA | XC-X01510 | 1 | 28.07 | 6011********2718 | 00133R | 07/01/2019 |
| MONTANO, MARISSA | XC-117919 | 1 | 56.33 | 4499********1974 | 362493 | 07/01/2019 |
| MUNEZ, DANIELLA | XC-X02460 | 1 | 30.23 | 4342********0996 | 042101 | 07/01/2019 |
| MUNEZ, GABRIEL | XC-X02031 | 1 | 30.23 | 4342********0996 | 042101 | 07/01/2019 |
| MUNOZ, JULIETA | XC-X02156 | 1 | 28.07 | 5111********1347 | 867389 | 07/01/2019 |
| MUNOZ, ROBERTO | XC-X02225 | 1 | 30.23 | 4342********2942 | 045467 | 07/01/2019 |
| MYERS, KELLY | XC-X02365 | 1 | 28.07 | 4499********3452 | 362494 | 07/01/2019 |
| NIETO, JANAY | XC-X02481 | 1 | 28.07 | 4060********1126 | 023507 | 07/01/2019 |
| OCHOA, PABLO | XC-X02135 | 1 | 30.23 | 4499********5524 | 362495 | 07/01/2019 |
| OCHOA, RUDY | XC-X01818 | 1 | 30.49 | 4259********9521 | 058848 | 07/01/2019 |
| OLSEN, DIANA | XC-X02349 | 1 | 28.07 | 4323********7006 | 010399 | 07/01/2019 |
| PADILLA, RICK | XC-X02240 | 1 | 30.80 | 4147********8012 | 05682D | 07/01/2019 |
| PAREZ, LUZ | XC-X02366 | 1 | 28.07 | 5167********4915 | 474846 | 07/01/2019 |
| PAZ, PATRICIA | XC-X01753 | 1 | 30.23 | 4499********9982 | 362497 | 07/01/2019 |
| PETERS, KAREN | XC-X01533 | 1 | 28.07 | 4499********4563 | 362499 | 07/01/2019 |
| PIEPER, DEBRA | XC-X02402 | 1 | 27.11 | 4727********3628 | 070101 | 07/01/2019 |
| QUESENBERRY, JAKE | XC-X02461 | 1 | 28.07 | 4270********5433 | 001138 | 07/01/2019 |
| QUIROGA, CRAIG | XC-X01597 | 1 | 28.07 | 4342********4280 | 063422 | 07/01/2019 |
| RAITHEL, CODY | XC-X02015 | 1 | 28.07 | 4342********7167 | 007745 | 07/01/2019 |
| REYES, MATTHEW | XC-X01644 | 1 | 28.07 | 4499********4629 | 362498 | 07/01/2019 |
| RICHTER, CARMEN | XC-X02345 | 1 | 28.07 | 4088********4324 | 023149 | 07/01/2019 |
| RICHTER, MICHAEL | XC-X02344 | 1 | 28.07 | 4088********4324 | 023154 | 07/01/2019 |
| RIVERA, LEONOR | XC-X02394 | 1 | 28.07 | 4499********7391 | 362496 | 07/01/2019 |
| RIZO, GABRIELA | XC-X02947 | 1 | 28.07 | 5172********4915 | 070783 | 07/01/2019 |
| RIZO, SOFIA | XC-X02946 | 1 | 28.07 | 5172********4915 | 070794 | 07/01/2019 |
| ROARK, MICHAEL | XC-X02046 | 1 | 28.07 | 4000********3852 | 154715 | 07/01/2019 |
| RODRIGUES, SHELIA | XC-X02492 | 1 | 28.07 | 5172********3546 | 070786 | 07/01/2019 |
| RODRIGUEZ, ANGELICA | XC-X02030 | 1 | 28.07 | 4499********0350 | 362502 | 07/01/2019 |
| RODRIGUEZ, JUAN | XC-X02124 | 1 | 28.07 | 4727********7839 | 070101 | 07/01/2019 |
| RODRIGUEZ, LORENZO | XC-X02164 | 1 | 28.07 | 4499********8893 | 362501 | 07/01/2019 |
| RODRIGUEZ, MARCOS | XC-X02319 | 1 | 28.07 | 4499********7274 | 362500 | 07/01/2019 |
| RODRIGUEZ, MARIO | XC-X02381 | 1 | 28.07 | 5167********4370 | 474847 | 07/01/2019 |
| RODRIGUEZ, ROSE | XC-X02304 | 1 | 28.07 | 4342********8331 | 096706 | 07/01/2019 |
| RODWICK, KELLY | XC-X01557 | 1 | 28.07 | 4147********0907 | 05691C | 07/01/2019 |
| RUIZ, CAMERON | XC-X03000 | 1 | 34.53 | 4432********4773 | 026930 | 07/01/2019 |
| SALAZAR, MARIE | XC-X02326 | 1 | 28.07 | 4366********6115 | 025467 | 07/01/2019 |
| SAMBAT, THONIN | XC-X02413 | 1 | 25.99 | 4342********3482 | 047770 | 07/01/2019 |
| SANCHEZ, DEZARAE | XC-X02455 | 1 | 30.83 | 5111********6412 | 857060 | 07/01/2019 |
| SANCHEZ, NICK | XC-X02454 | 1 | 28.07 | 4499********8494 | 362503 | 07/01/2019 |
| SANDERS, PETER | XC-X02343 | 1 | 23.75 | 4342********6285 | 098833 | 07/01/2019 |
| SANFILIPPO, ANTHONY | XC-X02072 | 1 | 28.07 | 4499********0329 | 362504 | 07/01/2019 |
| SEGURA, ANNALICIA | XC-X02966 | 1 | 28.07 | 4727********8784 | 070101 | 07/01/2019 |
| SHEPARD, PEARL | XC-X02137 | 1 | 30.23 | 4342********6064 | 087297 | 07/01/2019 |
| SMITH, ALISSA | XC-X02320 | 1 | 28.07 | 4499********0946 | 362505 | 07/01/2019 |
| SMITH, TIFFANY | XC-X02338 | 1 | 28.07 | 5111********1788 | 867390 | 07/01/2019 |
| TAYLOR, JAYE-TEE | XC-X01506 | 1 | 28.07 | 4744********7726 | 143552 | 07/01/2019 |
| VALDEZ, SANTIAGO | XC-X02979 | 1 | 28.07 | 4342********4716 | 005822 | 07/01/2019 |
| VALENZUELA, LUPE | XC-X00692 | 1 | 28.07 | 4499********5333 | 362506 | 07/01/2019 |
| VALENZUELA, XOCHITL | XC-X02421 | 1 | 30.23 | 5424********4716 | 93149B | 07/01/2019 |
| VARGAS, ALEX | XC-X02971 | 1 | 28.07 | 4342********9569 | 000356 | 07/01/2019 |
| VICKREY, JENNIFER | XC-X00936 | 1 | 28.07 | 5111********6847 | 867258 | 07/01/2019 |
| WALKER, KYLE | XC-116193 | 1 | 46.43 | 5424********8300 | 93205Y | 07/01/2019 |
| WALLIS, ANGELA | XC-X02487 | 1 | 28.07 | 4342********5750 | 070511 | 07/01/2019 |
| WALLIS, CHRIS | XC-X02342 | 1 | 28.07 | 4342********5750 | 070511 | 07/01/2019 |
| WARE, MIRANDA | XC-X02410 | 1 | 28.07 | 4355********0425 | 078028 | 07/01/2019 |
| WHALEY, JUSTIN | XC-X02408 | 1 | 28.07 | 4586********8613 | H66406 | 07/01/2019 |
| WIGFALL, JOHN | XC-X02333 | 1 | 32.74 | 4727********5435 | 070101 | 07/01/2019 |
| WIGGINS, JOSHUA | XC-X02985 | 1 | 30.23 | 4499********0903 | 362507 | 07/01/2019 |
| WILLIAMS, SEAN | XC-118984 | 1 | 46.43 | 6011********4333 | 00163R | 07/01/2019 |
| WILLIAMS, TIFFANY | XC-X02948 | 1 | 28.07 | 4727********0179 | 070101 | 07/01/2019 |
| WILSON, CHRISTOPHER | XC-X02412 | 1 | 28.07 | 5172********7913 | 070806 | 07/01/2019 |
| WINEBARGER, KELSEY | XC-X02290 | 1 | 30.83 | 4499********7574 | 362508 | 07/01/2019 |
| WINTLEND, BRADLEY | XC-X02353 | 1 | 28.07 | 4499********6341 | 362509 | 07/01/2019 |
| WOFFORD SEYMOUR, ALEXANDRA | XC-X01423 | 1 | 28.07 | 4342********4795 | 046257 | 07/01/2019 |
| WOFFORD, WESLEY | XC-X02298 | 1 | 30.23 | 4499********7241 | 362510 | 07/01/2019 |
| WOJCIECHOWSKI, BARBARA | XC-X01426 | 1 | 23.72 | 5111********1866 | 867391 | 07/01/2019 |
| YEHLE, KAETLYN | XC-X02422 | 1 | 30.23 | 4342********5781 | 012950 | 07/01/2019 |
| YOCUM, JAMES | XC-X02994 | 1 | 28.07 | 5572********0362 | 867259 | 07/01/2019 |
| Count | Card Type | Total |
| 1 | American Express | 30.23 |
| 30 | MasterCard | 867.38 |
| 136 | Visa | 3971.73 |
| 4 | Discover | 132.80 |
| 0 | Other | 0.00 |
| 5002.14 |