| 08/01/2019 |
| 06:59:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, NOLAN | XC-X02996 | 1 | 28.07 | 4499********3977 | 590371 | 08/01/2019 |
| AGUILAR, ED | XC-X01589 | 1 | 28.07 | 4653********8804 | 062749 | 08/01/2019 |
| ARAGON, SONNY | XC-X02476 | 1 | 31.00 | 4631********9419 | 280618 | 08/01/2019 |
| ARMENDARIZ, AMANDA | XC-X02425 | 1 | 27.99 | 4599********6972 | H65619 | 08/01/2019 |
| ARONE, CHEYENNE | XC-X02467 | 1 | 28.07 | 4499********4125 | 590373 | 08/01/2019 |
| BAXTEX, JANET | XC-X01758 | 1 | 30.23 | 4342********5332 | 005509 | 08/01/2019 |
| BELL, LUCILLA | XC-X01642 | 1 | 32.57 | 4342********2322 | 016792 | 08/01/2019 |
| BELTRAN, NATE | XC-X02431 | 1 | 28.07 | 4499********3679 | 590374 | 08/01/2019 |
| BENSHOOF, PAUL | XC-X01449 | 1 | 28.07 | 4599********3915 | H65640 | 08/01/2019 |
| BIGAS, EZIEKIEL | XC-X02427 | 1 | 30.23 | 4342********8677 | 053937 | 08/01/2019 |
| BIGAS, JULIAN | XC-X01859 | 1 | 28.07 | 4342********8677 | 014271 | 08/01/2019 |
| BLAY, TINA | XC-X01653 | 1 | 28.07 | 4991********4960 | 001296 | 08/01/2019 |
| BOROWSKI, JOHN | XC-X01598 | 1 | 28.07 | 4991********4960 | 001300 | 08/01/2019 |
| BOWERS, CALVIN | XC-X02073 | 1 | 30.23 | 3795*******0126 | 824884 | 08/01/2019 |
| BROOKS, CHRISTOPHER | XC-117776 | 1 | 46.43 | 4306********5722 | 052749 | 08/01/2019 |
| BROWN, CEDRIC | XC-X02964 | 1 | 26.46 | 4411********7128 | 092707 | 08/01/2019 |
| BROWN, JOSHUA | XC-X02468 | 1 | 28.07 | 4342********7172 | 090021 | 08/01/2019 |
| BUCKLEY, DARQUITA | XC-X02420 | 1 | 28.07 | 4586********5651 | H65622 | 08/01/2019 |
| BURNETT, STEPHAN | XC-X02981 | 1 | 30.23 | 4266********1413 | 02489B | 08/01/2019 |
| CAIRNS, CYNTHIA | XC-X02322 | 1 | 28.07 | 4499********1091 | 590375 | 08/01/2019 |
| CAIRNS, GLENN | XC-X02341 | 1 | 28.07 | 4499********7031 | 590376 | 08/01/2019 |
| CALDERON, NANCY | XC-X02469 | 1 | 30.23 | 4342********4857 | 029398 | 08/01/2019 |
| CARDIEL, ARIANA | XC-X02384 | 1 | 30.23 | 4744********3367 | 122870 | 08/01/2019 |
| CARNLEY, CAROLLYN | XC-X01775 | 1 | 30.18 | 5111********4835 | 305880 | 08/01/2019 |
| CARTER, JUSTIN | XC-X02465 | 1 | 28.07 | 4727********2621 | 080101 | 08/01/2019 |
| CARTER, MARGARET | XC-X02014 | 1 | 28.07 | 4342********7167 | 024342 | 08/01/2019 |
| CASTRO, ANTONIO | XC-X02101 | 1 | 28.07 | 5172********9117 | 038539 | 08/01/2019 |
| CASTRO, LUIS | XC-X01479 | 1 | 30.23 | 4499********0672 | 590377 | 08/01/2019 |
| CHEW, JOSH | XC-X02941 | 1 | 30.60 | 4342********0104 | 066477 | 08/01/2019 |
| COBLE, MONICA | XC-X02448 | 1 | 30.23 | 4447********7772 | 001913 | 08/01/2019 |
| COOLEY, JEFFREY | XC-X01524 | 1 | 28.07 | 4015********6798 | 594346 | 08/01/2019 |
| COYAZO, TYLER | XC-X02372 | 1 | 25.99 | 4499********2120 | 590378 | 08/01/2019 |
| DEJONG, ARMANDO | XC-X02363 | 1 | 30.23 | 4342********1094 | 020813 | 08/01/2019 |
| DELGADO, ALBERT | XC-X01678 | 1 | 28.07 | 4599********9349 | H65646 | 08/01/2019 |
| ELSWICK, CHRIS | XC-X01733 | 1 | 28.07 | 4727********3929 | 080102 | 08/01/2019 |
| ESTLER, STEPHEN | XC-X02377 | 1 | 30.23 | 6011********7171 | 00125R | 08/01/2019 |
| FLORES, VERONICA | XC-X02470 | 1 | 30.23 | 4342********1282 | 053457 | 08/01/2019 |
| FULMER, STEPHEN | XC-X02480 | 1 | 28.07 | 4432********9875 | 029259 | 08/01/2019 |
| FUSSELL, JUSTIN | XC-X02367 | 1 | 28.07 | 4342********1026 | 001456 | 08/01/2019 |
| GANDY, FREDDIE | XC-X01665 | 1 | 28.07 | 4586********6790 | H65640 | 08/01/2019 |
| GARCIA, TOMMONIQUE | XC-X02361 | 1 | 28.07 | 5275********0865 | 102870 | 08/01/2019 |
| GARDNER, BOBBY | XC-X00200 | 1 | 28.04 | 5291********5266 | 02513P | 08/01/2019 |
| GARVIS, PAUL | XC-X02396 | 1 | 30.23 | 5424********4773 | 48528P | 08/01/2019 |
| GASTON, GILBERT | XC-X02220 | 1 | 28.04 | 4342********8156 | 040489 | 08/01/2019 |
| GILLIAM, SAWYER | XC-X02961 | 1 | 28.07 | 4266********7447 | 02507A | 08/01/2019 |
| GODINEZ, SARALEE | XC-X02385 | 1 | 25.99 | 4266********5402 | 02509B | 08/01/2019 |
| GOMEZ, ALMA | XC-X02359 | 1 | 28.07 | 4479********5892 | 001448 | 08/01/2019 |
| GOMEZ, ANAHI | XC-X02486 | 1 | 28.07 | 4499********7520 | 590380 | 08/01/2019 |
| GONZALES, APRIL | XC-X02955 | 1 | 28.07 | 5111********3947 | 516130 | 08/01/2019 |
| GOOD, MIRHONDA | XC-X02312 | 1 | 28.07 | 5111********1788 | 582730 | 08/01/2019 |
| GUERRA, GUADALUPE | XC-X02951 | 1 | 30.23 | 4071********9057 | 02520C | 08/01/2019 |
| GUILEZ, CRYSTAL | XC-X02327 | 1 | 28.07 | 5428********3761 | 501140 | 08/01/2019 |
| GUILEZ, GILBERT | XC-X02211 | 1 | 30.23 | 4727********1319 | 080101 | 08/01/2019 |
| GUILEZ, JORDAN | XC-X02386 | 1 | 28.07 | 4342********8659 | 034314 | 08/01/2019 |
| GUTIERREZ, ELISA | XC-X02409 | 1 | 28.07 | 4737********6150 | 037414 | 08/01/2019 |
| HARRISON, STEVEN | XC-X02268 | 1 | 28.07 | 4342********6282 | 007059 | 08/01/2019 |
| HERNANDEZ, JOSHUA | XC-X02969 | 1 | 28.07 | 4499********3275 | 590383 | 08/01/2019 |
| HIGGINS, JOEL | XC-X01322 | 1 | 28.04 | 4586********5429 | H65635 | 08/01/2019 |
| HUPP, CASEY | XC-X01508 | 1 | 28.07 | 4499********6929 | 590382 | 08/01/2019 |
| ITANI, JEREMY | XC-X02376 | 1 | 28.07 | 4499********5520 | 590384 | 08/01/2019 |
| JACKSON, JUAN | XC-X02976 | 1 | 38.98 | 4727********5167 | 080101 | 08/01/2019 |
| KELLAR, MARTHA | XC-115133 | 1 | 48.06 | 4432********6279 | 011859 | 08/01/2019 |
| KERLIN, JASON | XC-X01106 | 1 | 28.07 | 4342********3521 | 041190 | 08/01/2019 |
| KERLIN, LARAE | XC-X02058 | 1 | 28.07 | 4342********3521 | 041190 | 08/01/2019 |
| KITCHEN, MICHAEL | XC-X00067 | 1 | 28.07 | 4499********5200 | 590385 | 08/01/2019 |
| KLEINFIELD, SCOTT | XC-X02398 | 1 | 28.07 | 4465********5500 | 001934 | 08/01/2019 |
| KOMOLOFE, OPETEMI | XC-X02501 | 1 | 28.07 | 4737********1878 | 026752 | 08/01/2019 |
| LAPRADE, MICHAEL | XC-X02328 | 1 | 28.07 | 4744********3387 | 162377 | 08/01/2019 |
| LESLIE, DARA | XC-X02990 | 1 | 28.07 | 4432********1178 | 015945 | 08/01/2019 |
| LESLIE, LAURYN | XC-X02452 | 1 | 30.23 | 5424********7323 | 49097B | 08/01/2019 |
| LOCKE, BOOMER | XC-X02329 | 1 | 30.23 | 4499********5574 | 590386 | 08/01/2019 |
| LOCKE, RUTH | XC-X02419 | 1 | 25.99 | 5332********5284 | PC8F8G | 08/01/2019 |
| LOCKE, TAHEREH | XC-X02324 | 1 | 30.23 | 4499********5574 | 590387 | 08/01/2019 |
| MACK, IAN | XC-X02478 | 1 | 28.07 | 4563********5134 | H65624 | 08/01/2019 |
| MARQUEZ, ANGELICA | XC-X01713 | 1 | 28.07 | 4432********7675 | 015959 | 08/01/2019 |
| MARSHALL, DAKOTA | XC-X02354 | 1 | 28.07 | 4499********3452 | 590388 | 08/01/2019 |
| MATZKE, JOHN | XC-X02332 | 1 | 28.07 | 4342********0606 | 079006 | 08/01/2019 |
| MCCLOUD, JENNA | XC-X01774 | 1 | 30.18 | 5111********4835 | 527130 | 08/01/2019 |
| MCCLOUD, KYRA | XC-X02992 | 1 | 28.07 | 4499********7426 | 590390 | 08/01/2019 |
| MCDANIEL, DALE | XC-X01639 | 1 | 30.23 | 4499********3853 | 590389 | 08/01/2019 |
| MCKENRY, TYLER | XC-X02970 | 1 | 29.96 | 4833********3980 | 012707 | 08/01/2019 |
| MEDRANNO IBARRA, JESUS | XC-X02276 | 1 | 28.07 | 5172********5517 | 038595 | 08/01/2019 |
| MILLER, TRICIA | XC-X01510 | 1 | 28.07 | 6011********2718 | 00179R | 08/01/2019 |
| MONTANO, MARISSA | XC-117919 | 1 | 54.83 | 4499********1974 | 590391 | 08/01/2019 |
| MUNEZ, DANIELLA | XC-X02460 | 1 | 30.23 | 4342********0996 | 017486 | 08/01/2019 |
| MUNEZ, GABRIEL | XC-X02031 | 1 | 30.23 | 4342********0996 | 017486 | 08/01/2019 |
| MUNOZ, JULIETA | XC-X02156 | 1 | 28.07 | 5111********1347 | 536140 | 08/01/2019 |
| MUNOZ, ROBERTO | XC-X02225 | 1 | 30.23 | 4342********2942 | 067980 | 08/01/2019 |
| MYERS, KELLY | XC-X02365 | 1 | 28.07 | 4499********3452 | 590392 | 08/01/2019 |
| NIETO, JANAY | XC-X02481 | 1 | 28.07 | 4060********1126 | 012707 | 08/01/2019 |
| OCHOA, RUDY | XC-X01818 | 1 | 39.49 | 4259********9521 | 033076 | 08/01/2019 |
| OLSEN, DIANA | XC-X02349 | 1 | 28.07 | 4323********7006 | 053963 | 08/01/2019 |
| PADILLA, RICK | XC-X02240 | 1 | 28.04 | 4147********8012 | 02553D | 08/01/2019 |
| PAREZ, LUZ | XC-X02366 | 1 | 28.07 | 5167********4915 | 492323 | 08/01/2019 |
| PAZ, PATRICIA | XC-X01753 | 1 | 30.23 | 4499********9982 | 590393 | 08/01/2019 |
| PETERS, KAREN | XC-X01533 | 1 | 28.07 | 4499********4563 | 590395 | 08/01/2019 |
| PIEPER, DEBRA | XC-X02402 | 1 | 25.99 | 4727********3628 | 080101 | 08/01/2019 |
| QUESENBERRY, JAKE | XC-X02461 | 1 | 28.07 | 4270********5433 | 001681 | 08/01/2019 |
| QUIROGA, CRAIG | XC-X01597 | 1 | 28.07 | 4342********4280 | 028708 | 08/01/2019 |
| RAITHEL, CODY | XC-X02015 | 1 | 28.07 | 4342********7167 | 085353 | 08/01/2019 |
| REYES, MATTHEW | XC-X01644 | 1 | 28.07 | 4499********4629 | 590394 | 08/01/2019 |
| RICHTER, CARMEN | XC-X02345 | 1 | 28.07 | 4088********4324 | 021333 | 08/01/2019 |
| RICHTER, MICHAEL | XC-X02344 | 1 | 28.07 | 4088********4324 | 021337 | 08/01/2019 |
| RIVERA, LEONOR | XC-X02394 | 1 | 28.07 | 4499********7391 | 590396 | 08/01/2019 |
| RODRIGUEZ, JUAN | XC-X02124 | 1 | 28.07 | 4727********7839 | 080101 | 08/01/2019 |
| RODRIGUEZ, LORENZO | XC-X02164 | 1 | 28.07 | 4499********8893 | 590398 | 08/01/2019 |
| RODRIGUEZ, MARCOS | XC-X02319 | 1 | 28.07 | 4499********7274 | 590397 | 08/01/2019 |
| RODRIGUEZ, MARIO | XC-X02381 | 1 | 28.07 | 5167********4370 | 492324 | 08/01/2019 |
| RODWICK, KELLY | XC-X01557 | 1 | 28.07 | 4147********0907 | 02565C | 08/01/2019 |
| RUIZ, CAMERON | XC-X03000 | 1 | 34.06 | 4432********4773 | 011890 | 08/01/2019 |
| SALAZAR, MARIE | XC-X02326 | 1 | 28.07 | 4366********6115 | 011552 | 08/01/2019 |
| SAMBAT, THONIN | XC-X02413 | 1 | 25.99 | 4342********3482 | 055171 | 08/01/2019 |
| SANCHEZ, DEZARAE | XC-X02455 | 1 | 28.07 | 5111********6412 | 516130 | 08/01/2019 |
| SANDERS, PETER | XC-X02942 | 1 | 23.75 | 4342********6285 | 092793 | 08/01/2019 |
| SANFILIPPO, ANTHONY | XC-X02072 | 1 | 28.07 | 4499********0329 | 590400 | 08/01/2019 |
| SMITH, ALISSA | XC-X02320 | 1 | 28.07 | 4499********0946 | 590399 | 08/01/2019 |
| SMITH, TIFFANY | XC-X02338 | 1 | 28.07 | 5111********1788 | 512140 | 08/01/2019 |
| TAPLEY, TYLAN | XC-X02236 | 1 | 38.67 | 4499********7160 | 590401 | 08/01/2019 |
| TAYLOR, JAYE-TEE | XC-X01506 | 1 | 28.07 | 4744********7726 | 142671 | 08/01/2019 |
| VALDEZ, SANTIAGO | XC-X02979 | 1 | 28.07 | 4342********4716 | 092330 | 08/01/2019 |
| VALENZUELA, LUPE | XC-X00692 | 1 | 28.07 | 4499********5333 | 590402 | 08/01/2019 |
| VARGAS, ALEX | XC-X02971 | 1 | 28.07 | 4342********9569 | 049081 | 08/01/2019 |
| VICKREY, JENNIFER | XC-X00936 | 1 | 28.07 | 5111********6847 | 516130 | 08/01/2019 |
| VIGIL, MELANIE | XC-118308 | 1 | 28.07 | 5428********8102 | 519140 | 08/01/2019 |
| WALKER, KYLE | XC-116193 | 1 | 46.43 | 5424********8300 | 49792Y | 08/01/2019 |
| WALLIS, ANGELA | XC-X02487 | 1 | 28.07 | 4342********5750 | 031723 | 08/01/2019 |
| WALLIS, CHRIS | XC-X02342 | 1 | 28.07 | 4342********5750 | 031723 | 08/01/2019 |
| WARE, MIRANDA | XC-X02410 | 1 | 28.07 | 4355********0425 | 170121 | 08/01/2019 |
| WHALEY, JUSTIN | XC-X02408 | 1 | 28.07 | 4586********8613 | H65636 | 08/01/2019 |
| WIGFALL, JOHN | XC-X02333 | 1 | 32.74 | 4727********5435 | 080101 | 08/01/2019 |
| WIGGINS, JOSHUA | XC-X02985 | 1 | 30.23 | 4499********0903 | 590405 | 08/01/2019 |
| WILLIAMS, TIFFANY | XC-X02948 | 1 | 28.07 | 4727********0179 | 080101 | 08/01/2019 |
| WILSON, CHRISTOPHER | XC-X02412 | 1 | 28.07 | 5172********7913 | 038655 | 08/01/2019 |
| WILSON, KELLEN | XC-X02957 | 1 | 30.23 | 4586********5244 | H65836 | 08/01/2019 |
| WINEBARGER, KELSEY | XC-X02290 | 1 | 30.83 | 4499********7574 | 590404 | 08/01/2019 |
| WINTLEND, BRADLEY | XC-X02353 | 1 | 28.07 | 4499********6341 | 590403 | 08/01/2019 |
| WOFFORD SEYMOUR, ALEXANDRA | XC-X01423 | 1 | 28.07 | 4342********4795 | 053007 | 08/01/2019 |
| WOFFORD, WESLEY | XC-X02298 | 1 | 30.23 | 4499********7241 | 590406 | 08/01/2019 |
| WOJCIECHOWSKI, BARBARA | XC-X01426 | 1 | 23.72 | 5111********1866 | 512140 | 08/01/2019 |
| YOCUM, JAMES | XC-X02994 | 1 | 28.07 | 5572********0362 | 515130 | 08/01/2019 |
| Count | Card Type | Total |
| 1 | American Express | 30.23 |
| 23 | MasterCard | 666.05 |
| 114 | Visa | 3354.23 |
| 2 | Discover | 58.30 |
| 0 | Other | 0.00 |
| 4108.81 |