| 12/20/2015 |
| 09:50:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, VINCE | 64-86914 | 2 | 45.00 | 4239********3300 | 465195 | 12/20/2015 |
| ACREE, CHRISTOPHER | 64-896299 | 2 | 64.99 | 5403********8050 | 093442 | 12/20/2015 |
| ADAME, JOHN | 64-8899407 | 2 | 47.99 | 4494********5845 | 620086 | 12/20/2015 |
| ADDINGTON, JOSHUA | 64-892168 | 2 | 37.99 | 4494********9442 | 619080 | 12/20/2015 |
| AGARWALA, ANITA | 64-896787 | 2 | 37.99 | 3715*******3010 | 160510 | 12/20/2015 |
| APELIAN, RAYAN | 64-899779 | 2 | 47.99 | 4465********7191 | 020305 | 12/20/2015 |
| ARCHIBEQUE, RICHARD | 64-891997 | 2 | 48.99 | 4342********8929 | 849565 | 12/20/2015 |
| ASHAK, MAY | 64-921698 | 2 | 88.98 | 4723********6124 | 855815 | 12/20/2015 |
| ATOARDOSHAHI, BRONEIL | 64-899706 | 2 | 32.99 | 4465********6439 | 020320 | 12/20/2015 |
| AUSTIN, LESLIE | 64-893545 | 2 | 59.99 | 3713*******2014 | 113321 | 12/20/2015 |
| AYALA, MARIA LETTY | 64-894407 | 2 | 74.99 | 4355********1093 | 093442 | 12/20/2015 |
| BAGWELL, DAVID | 64-897080 | 2 | 49.99 | 4194********5253 | 027283 | 12/20/2015 |
| BANANA-SALDANA, ANA | 64-893880 | 2 | 10.00 | 4833********0296 | 023410 | 12/20/2015 |
| BARAJAS, DEMETRIO | 64-892263 | 2 | 39.74 | 4347********5499 | 023410 | 12/20/2015 |
| BARKHOSIR, KLODET | 64-897970 | 2 | 32.99 | 4342********3264 | 679778 | 12/20/2015 |
| BARKHOUSEN, DANIEL | 64-895900 | 2 | 32.99 | 4636********1445 | 073758 | 12/20/2015 |
| BAWANAN, BARBARA | 64-899590 | 2 | 42.99 | 4147********8981 | 03297C | 12/20/2015 |
| BENNET, AARON | 64-925176 | 2 | 42.99 | 4003********0123 | 03317B | 12/20/2015 |
| BERGMAN, CATHY | 64-895642 | 2 | 45.99 | 5403********5337 | 093443 | 12/20/2015 |
| BERNAL, LILIANA | 64-924946 | 2 | 37.99 | 4465********1857 | 020351 | 12/20/2015 |
| BIONDO, SABRINA | 64-898056 | 2 | 53.99 | 5403********2799 | 093443 | 12/20/2015 |
| BOBST, JENNIFER | 64-896188 | 2 | 27.99 | 4342********7033 | 048881 | 12/20/2015 |
| BRADLEY, ROBERT BOBBY | 64-898902 | 2 | 48.99 | 5403********9975 | 093443 | 12/20/2015 |
| BRILL, CLINTON | 64-898895 | 2 | 37.99 | 4342********5892 | 827453 | 12/20/2015 |
| BROWN, GINA | 64-896305 | 2 | 27.99 | 6011********5829 | 02041R | 12/20/2015 |
| BUNCH, CHRISTINA | 64-9924586 | 2 | 37.99 | 4342********2658 | 022750 | 12/20/2015 |
| BURMER, REBEKKE | 64-921007 | 2 | 37.99 | 4833********9775 | 033410 | 12/20/2015 |
| CANNON, NICHOLAS | 64-924931 | 2 | 37.99 | 4000********1735 | 678824 | 12/20/2015 |
| CARMO, KIMBERLY | 64-923308 | 2 | 37.99 | 4833********1025 | 033410 | 12/20/2015 |
| CARROLL, JONATHAN | 64-11442 | 2 | 40.00 | 4239********2271 | 465196 | 12/20/2015 |
| CASTILLO, JORGE | 64-924819 | 2 | 37.99 | 4833********3691 | 033410 | 12/20/2015 |
| CERCADO, EILEEN | 64-57742 | 2 | 20.00 | 4494********7021 | 682837 | 12/20/2015 |
| CERNA, ROSA | 64-891659 | 2 | 69.99 | 4833********7633 | 033410 | 12/20/2015 |
| CHAMBERS, EDWIN | 64-923768 | 2 | 37.99 | 4342********9538 | 207649 | 12/20/2015 |
| CHANDRASEKARA, LAKMAL | 64-925325 | 2 | 37.99 | 4815********6736 | 173948 | 12/20/2015 |
| CHAVEZ JR, JAIME | 64-891826 | 2 | 58.99 | 4342********8947 | 022756 | 12/20/2015 |
| CHAVEZ, ERNESTO | 64-924693 | 2 | 37.99 | 4815********4204 | 183041 | 12/20/2015 |
| CHAVEZ, LORENA | 64-898058 | 2 | 32.99 | 4447********6477 | 020644 | 12/20/2015 |
| CHIPPONERI, ANDREW | 64-898872 | 2 | 32.99 | 5403********8400 | 093443 | 12/20/2015 |
| CITI, COREY | 64-924483 | 2 | 37.99 | 4342********8452 | 112832 | 12/20/2015 |
| CLAPPER, GREGG | 64-898765 | 2 | 53.99 | 5178********2268 | 03344Z | 12/20/2015 |
| COLLINSON, ERIC | 64-896135 | 2 | 64.00 | 3772*******1001 | 127181 | 12/20/2015 |
| COLUNGA, LAURA | 64-898887 | 2 | 40.00 | 4355********2047 | 093444 | 12/20/2015 |
| CONBOY-MOORE, THERESA | 64-891993 | 2 | 27.99 | 4465********1478 | 020417 | 12/20/2015 |
| COSSEY, KELLY | 64-80704 | 2 | 40.00 | 4494********8385 | 750347 | 12/20/2015 |
| CROWELL, ELIZABETH | 64-897101 | 2 | 69.99 | 4497********4237 | 855827 | 12/20/2015 |
| CUNHA, SARAH | 64-925235 | 2 | 47.99 | 4342********2675 | 048898 | 12/20/2015 |
| CUSHING, PARKER | 64-892033 | 2 | 37.99 | 4342********5082 | 828077 | 12/20/2015 |
| DALIA, AURA | 64-897114 | 2 | 37.99 | 4154********8547 | 625833 | 12/20/2015 |
| DANIEL, HUBERT | 64-897054 | 2 | 32.99 | 4342********4783 | 850633 | 12/20/2015 |
| DAWES, DOUGLAS | 64-925174 | 2 | 79.99 | 4313********0933 | 05827D | 12/20/2015 |
| DE LA CRUZ, OMAR | 64-925126 | 2 | 37.99 | 4868********6402 | 827463 | 12/20/2015 |
| DELGADILLO, DEBBIE | 64-899062 | 2 | 69.99 | 5538********8444 | 048476 | 12/20/2015 |
| DELGADILLO, HECTOR | 64-923612 | 2 | 27.99 | 4636********8045 | 073759 | 12/20/2015 |
| DEMERS, BRANDON | 64-924757 | 2 | 37.99 | 4833********6681 | 043410 | 12/20/2015 |
| DOOLEY, CRAIG | 64-892235 | 2 | 37.99 | 5538********3440 | 048481 | 12/20/2015 |
| DRLIK, ELIZABETH | 64-898728 | 2 | 23.00 | 4342********8896 | 827467 | 12/20/2015 |
| EILIA, ANOEIL | 64-891964 | 2 | 32.99 | 4342********5325 | 048902 | 12/20/2015 |
| EKHTIAR, JAHANGUIR | 64-925239 | 2 | 200.00 | 3715*******2008 | 123106 | 12/20/2015 |
| EMBURY, BETTY | 64-923635 | 2 | 37.99 | 5466********6830 | 746083 | 12/20/2015 |
| FISHER, ALBERTO | 64-924313 | 2 | 37.99 | 4239********5335 | 465197 | 12/20/2015 |
| FOLKNER, LAURINCA | 64-898601 | 2 | 59.99 | 4873********7506 | 826321 | 12/20/2015 |
| FOLLETT, EMILY | 64-899771 | 2 | 40.00 | 4833********2594 | 053410 | 12/20/2015 |
| FORD, NANCY | 64-9924466 | 2 | 37.99 | 4623********5362 | 900243 | 12/20/2015 |
| FREEMAN, JAVIAN | 64-896525 | 2 | 88.98 | 5465********3236 | H02405 | 12/20/2015 |
| FRUGE, LINDA | 64-8891618 | 2 | 87.99 | 4631********0310 | 128244 | 12/20/2015 |
| FUENTES, MARCOS | 64-897920 | 2 | 58.99 | 4815********0238 | 193247 | 12/20/2015 |
| GARCIA, IRENE | 64-897074 | 2 | 40.00 | 4494********0843 | 815897 | 12/20/2015 |
| GARCIA, MICHAEL | 64-897676 | 2 | 99.99 | 4815********2020 | 193441 | 12/20/2015 |
| GEMPERLE, SPENCER | 64-922268 | 2 | 37.99 | 4239********1512 | 465198 | 12/20/2015 |
| GILL, BALJEET | 64-891848 | 2 | 21.95 | 4167********1412 | 093445 | 12/20/2015 |
| GONSALVES, LUCY | 64-899600 | 2 | 67.99 | 5403********9838 | 093445 | 12/20/2015 |
| GONZALES, JOHN | 64-792836 | 2 | 53.99 | 4470********1511 | 013426 | 12/20/2015 |
| GONZALEZ, GRETA | 64-897399 | 2 | 23.99 | 4497********4745 | 858197 | 12/20/2015 |
| GORGIS, GORGIS | 64-9251711 | 2 | 42.99 | 4636********9382 | 027344 | 12/20/2015 |
| GREEFF, ALICE | 64-897548 | 2 | 53.99 | 4465********7195 | 020502 | 12/20/2015 |
| GRIFFITH, BRIAN | 64-898526 | 2 | 37.99 | 5403********2732 | 093445 | 12/20/2015 |
| GRUENBACHER, STEPHEN | 64-891814 | 2 | 37.99 | 4815********9516 | 103049 | 12/20/2015 |
| GUZMAN, LAURA | 64-898434 | 2 | 23.99 | 4342********6566 | 112862 | 12/20/2015 |
| HANSEN, DAVID | 64-924452 | 2 | 67.99 | 4147********8768 | 03407D | 12/20/2015 |
| HAUSER, KEITH | 64-925443 | 2 | 75.98 | 4494********6923 | 885010 | 12/20/2015 |
| HAYMAN, JEFF | 64-923873 | 2 | 30.49 | 4147********5280 | 03386C | 12/20/2015 |
| HELLER, SCOTT | 64-95382 | 2 | 79.99 | 4342********7766 | 826327 | 12/20/2015 |
| HERMEZ, PAUL | 64-925032 | 2 | 37.99 | 5403********3795 | 093446 | 12/20/2015 |
| HERNANDEZ, IVETTE | 64-924938 | 2 | 37.99 | 4833********1785 | 063410 | 12/20/2015 |
| HERNANDEZ, LISA | 64-8897683 | 2 | 53.99 | 5178********2667 | 899928 | 12/20/2015 |
| HERNANDEZ, STEVE | 64-922768 | 2 | 37.99 | 4342********5400 | 113048 | 12/20/2015 |
| HERNANDEZ, THERESA | 64-896472 | 2 | 51.00 | 4815********6723 | 103744 | 12/20/2015 |
| HERRERA, JORGE | 64-897552 | 2 | 64.99 | 4497********3229 | 858205 | 12/20/2015 |
| HIBBS, ANTHONY | 64-925244 | 2 | 42.99 | 4833********7855 | 063410 | 12/20/2015 |
| HIRSCHKORN, MARIE | 64-891620 | 2 | 64.99 | 4494********1472 | 883967 | 12/20/2015 |
| HOERZ, ROBERT | 64-892265 | 2 | 32.99 | 4833********3953 | 063410 | 12/20/2015 |
| HOVER, LAWRENCE | 64-925252 | 2 | 37.99 | 4465********1280 | 020563 | 12/20/2015 |
| HOWE, JODIE | 64-892301 | 2 | 64.99 | 5403********6997 | 073841 | 12/20/2015 |
| HURST, STEVEN | 64-897203 | 2 | 70.00 | 4342********2702 | 825496 | 12/20/2015 |
| HUYNH, TONY | 64-898848 | 2 | 53.99 | 4264********2461 | 03775B | 12/20/2015 |
| INGRAHAM, JASON | 64-897713 | 2 | 59.99 | 5109********1223 | H99498 | 12/20/2015 |
| JIMENEZ, OSCAR | 64-896051 | 2 | 27.99 | 4833********7016 | 073410 | 12/20/2015 |
| JOHAL, RAJVIR | 64-895304 | 2 | 37.99 | 4388********0571 | 03424D | 12/20/2015 |
| JOHAL, TIRLOK | 64-894735 | 2 | 69.99 | 4388********0571 | 03428D | 12/20/2015 |
| JOHNSON, SARA | 64-921012 | 2 | 37.99 | 4465********5052 | 020603 | 12/20/2015 |
| JONES, TERRI | 64-895570 | 2 | 64.99 | 4815********4706 | 113248 | 12/20/2015 |
| JORDAN, DARYL | 64-898591 | 2 | 79.99 | 4160********1723 | 093450 | 12/20/2015 |
| JUAREZ, JHOVANY | 64-924992 | 2 | 37.99 | 5403********1308 | 093447 | 12/20/2015 |
| JUREVICH, BRANDON | 64-895482 | 2 | 10.00 | 5175********8381 | 113442 | 12/20/2015 |
| KANDO, TWILLA | 64-895307 | 2 | 70.00 | 4636********0755 | 073803 | 12/20/2015 |
| KARAM LELHAM, STEVEN | 64-898892 | 2 | 69.99 | 4475********3662 | 062983 | 12/20/2015 |
| KAUR, SHARANJIT | 64-897341 | 2 | 30.00 | 4342********7448 | 827493 | 12/20/2015 |
| KHOBYAR, RAMINA | 64-891625 | 2 | 37.99 | 4815********1184 | 113646 | 12/20/2015 |
| KILLIAN, SKY | 64-925404 | 2 | 37.99 | 4342********0333 | 766392 | 12/20/2015 |
| KING, GEOFFREY | 64-897637 | 2 | 59.99 | 4494********1155 | 104474 | 12/20/2015 |
| LAMENDOLA, MATTHEW | 64-897484 | 2 | 69.99 | 4636********8595 | 073803 | 12/20/2015 |
| LAWSON, LELAND | 64-895897 | 2 | 36.74 | 4695********5417 | 03493B | 12/20/2015 |
| LEMAS, NICOLE | 64-891821 | 2 | 51.99 | 4342********2472 | 021567 | 12/20/2015 |
| LIDHAR, SUPINDER | 64-891236 | 2 | 40.00 | 4815********0965 | 113849 | 12/20/2015 |
| LIPATA, ALDEN | 64-898407 | 2 | 58.99 | 4266********5654 | 03450A | 12/20/2015 |
| LOPEZ, ANDRES | 64-893317 | 2 | 215.97 | 5403********8746 | 093448 | 12/20/2015 |
| LOPEZ, MARCELINA | 64-897039 | 2 | 37.99 | 5403********2750 | 082598 | 12/20/2015 |
| LUCAS, RONDA | 64-87577 | 2 | 37.99 | 4342********4066 | 827500 | 12/20/2015 |
| LUCAS, TOM | 64-91189 | 2 | 69.99 | 4815********1140 | 123145 | 12/20/2015 |
| MACHADO, DINA | 64-9921175 | 2 | 47.99 | 4873********5402 | 827501 | 12/20/2015 |
| MACHADO, MARY | 64-924895 | 2 | 197.99 | 4833********5219 | 083410 | 12/20/2015 |
| MAGANA, RICARDO | 64-897848 | 2 | 37.99 | 5403********0672 | 093448 | 12/20/2015 |
| MALFAVON, LAURA | 64-922023 | 2 | 37.99 | 4815********2463 | 123346 | 12/20/2015 |
| MALFAVON, MARIA | 64-921378 | 2 | 37.99 | 4475********2159 | 063244 | 12/20/2015 |
| MARTIN, ALLISON | 64-895494 | 2 | 74.99 | 4388********1010 | 03463D | 12/20/2015 |
| MARTIN, GALEN | 64-891937 | 2 | 69.99 | 4147********8319 | 03498D | 12/20/2015 |
| MARTIN, REBEKAH | 64-91036 | 2 | 37.99 | 4127********0670 | 020926 | 12/20/2015 |
| MARTINEZ, PAM | 64-895333 | 2 | 79.99 | 4494********1332 | 802012 | 12/20/2015 |
| MARTINEZ, ROBERT | 64-925164 | 2 | 42.99 | 4833********2880 | 093410 | 12/20/2015 |
| MARTINEZ, TARA | 64-892785 | 2 | 84.98 | 4342********8781 | 679833 | 12/20/2015 |
| MATHEWS, NICOLE | 64-898417 | 2 | 40.00 | 4636********6297 | 073804 | 12/20/2015 |
| MCCLENDON, DAYNA | 64-898579 | 2 | 58.99 | 4497********8656 | 855858 | 12/20/2015 |
| MCCLURE, DOROTHY | 64-891355 | 2 | 37.99 | 5178********2639 | 03505Z | 12/20/2015 |
| MENDOZA, AMANDA | 64-925052 | 2 | 37.99 | 4259********8213 | 850677 | 12/20/2015 |
| MENDOZA, NATALIE | 64-897472 | 2 | 42.99 | 5403********4903 | 093449 | 12/20/2015 |
| MENDOZA, RENE | 64-899559 | 2 | 32.99 | 4833********3382 | 093410 | 12/20/2015 |
| MERZA, JERMAINE | 64-86471 | 2 | 32.99 | 4833********1413 | 093410 | 12/20/2015 |
| MILLER, JUSTIN | 64-897610 | 2 | 59.99 | 4833********9195 | 093410 | 12/20/2015 |
| MILLER, SUZANNE | 64-896611 | 2 | 32.99 | 4833********3585 | 093410 | 12/20/2015 |
| MILLER, ZAYLIN | 64-898909 | 2 | 53.99 | 4636********9485 | 073805 | 12/20/2015 |
| MOLINA, LUIS | 64-897387 | 2 | 32.99 | 3797*******1007 | 106832 | 12/20/2015 |
| MONTES, JULIE | 64-925393 | 2 | 115.97 | 4497********6014 | 855859 | 12/20/2015 |
| MOONEYHAM, ELLEN | 64-924020 | 2 | 75.98 | 4147********1125 | 03496D | 12/20/2015 |
| MORENO SANCHEZ, TERESA | 64-895808 | 2 | 53.99 | 4815********4797 | 133549 | 12/20/2015 |
| MORENO, OCTAVIO | 64-894088 | 2 | 38.84 | 5178********4675 | 03530Z | 12/20/2015 |
| MUCHMORE-THOMPS, MELINDA | 64-897688 | 2 | 37.99 | 4342********0139 | 207667 | 12/20/2015 |
| MURILLO, EDUARDO | 64-924852 | 2 | 37.99 | 4342********9736 | 173996 | 12/20/2015 |
| MURILLO, ERASMO | 64-896671 | 2 | 58.99 | 4815********0677 | 133740 | 12/20/2015 |
| MURILLO, SONIA | 64-83895 | 2 | 37.99 | 4815********8652 | 133649 | 12/20/2015 |
| NIELSEN, JEFF | 64-892694 | 2 | 69.99 | 4494********1419 | 146559 | 12/20/2015 |
| OCEGUEDA, JR, SALVADOR SAUL | 64-898985 | 2 | 77.99 | 4347********5048 | 003410 | 12/20/2015 |
| OCEGUEDA, JUAN | 64-896438 | 2 | 30.99 | 4497********3528 | 855864 | 12/20/2015 |
| OCHOA-MORENO, CARLOS | 64-922791 | 2 | 37.99 | 4342********1001 | 111786 | 12/20/2015 |
| ORIGEL, ALEJANDRO | 64-921704 | 2 | 58.99 | 4494********5358 | 145510 | 12/20/2015 |
| OROZCO, ANA | 64-924817 | 2 | 69.99 | 4636********9956 | 027349 | 12/20/2015 |
| PAHAL, MAJINDER | 64-99345 | 2 | 58.99 | 4636********6735 | 073806 | 12/20/2015 |
| PANERIO, MAING | 64-896723 | 2 | 55.00 | 5291********5336 | 03547Z | 12/20/2015 |
| PAZOUKI, FATEMEH | 64-896829 | 2 | 40.00 | 4342********8885 | 112935 | 12/20/2015 |
| PEREA, ABRAM | 64-924278 | 2 | 50.74 | 4636********4669 | 073806 | 12/20/2015 |
| PEREZ, ELIZABETH | 64-898633 | 2 | 37.99 | 4342********8163 | 828115 | 12/20/2015 |
| PEREZ, GABE | 64-91737 | 2 | 37.99 | 4867********4661 | 013410 | 12/20/2015 |
| PEREZ, ISAURA | 64-898786 | 2 | 9.97 | 4631********0509 | 076468 | 12/20/2015 |
| PEREZ, JORGE | 64-899741 | 2 | 37.99 | 4833********7599 | 003410 | 12/20/2015 |
| PERRELLO, TONY | 64-895617 | 2 | 64.99 | 4323********6803 | 207674 | 12/20/2015 |
| PREUSS, TRACI | 64-895908 | 2 | 64.99 | 5490********9576 | 03762Z | 12/20/2015 |
| PULIDO, CYNTHIA | 64-899157 | 2 | 28.00 | 4342********9956 | 766798 | 12/20/2015 |
| RAI, BANDANJOT | 64-898577 | 2 | 36.00 | 4266********8283 | 03538A | 12/20/2015 |
| RANARIO, ARNOLD | 64-898903 | 2 | 32.99 | 4342********1679 | 113107 | 12/20/2015 |
| RAWLINS, TASHA | 64-894319 | 2 | 69.99 | 4266********4877 | 03540B | 12/20/2015 |
| RHODEA, JONATHAN | 64-896758 | 2 | 77.00 | 5392********1694 | 90024Z | 12/20/2015 |
| RILEY, JAMES | 64-892082 | 2 | 125.97 | 4636********6708 | 073806 | 12/20/2015 |
| RILEY, JANET | 64-898546 | 2 | 465.33 | 4815********4883 | 153041 | 12/20/2015 |
| ROA, MARTIN | 64-897699 | 2 | 84.99 | 4342********6804 | 849617 | 12/20/2015 |
| ROCHA, MELISSA | 64-894697 | 2 | 37.99 | 4833********9818 | 013410 | 12/20/2015 |
| RODENBURG, DENISE | 64-895343 | 2 | 23.00 | 4147********6616 | 03549C | 12/20/2015 |
| RODRIGUEZ, ALDO | 64-897358 | 2 | 37.99 | 4342********8571 | 766802 | 12/20/2015 |
| RODRIGUEZ, CANDICE | 64-898033 | 2 | 37.99 | 4342********5626 | 022838 | 12/20/2015 |
| RODRIGUEZ, RAUL | 64-891677 | 2 | 58.99 | 4815********1904 | 153347 | 12/20/2015 |
| ROGERS, WAYNE | 64-898632 | 2 | 53.99 | 4494********7273 | 276009 | 12/20/2015 |
| ROMERO, AMANDA | 64-87872 | 2 | 58.99 | 4833********6549 | 013410 | 12/20/2015 |
| ROSALES, JAVIER | 64-922061 | 2 | 51.99 | 4833********7602 | 013410 | 12/20/2015 |
| RUESGA, CECILIA | 64-894210 | 2 | 79.99 | 3725*******1000 | 119442 | 12/20/2015 |
| SALAZAR, MICHAEL | 64-898672 | 2 | 20.00 | 5403********0560 | 093451 | 12/20/2015 |
| SALAZAR, RUBEN | 64-892036 | 2 | 10.00 | 5148********4021 | 03611B | 12/20/2015 |
| SALGADO, ADAUTO | 64-892008 | 2 | 42.99 | 4636********2833 | 073807 | 12/20/2015 |
| SAMO, ALEX | 64-897695 | 2 | 37.99 | 4750********0412 | 023410 | 12/20/2015 |
| SANCHEZ, DIANA | 64-898850 | 2 | 42.99 | 4373********6169 | 078550 | 12/20/2015 |
| SANCHEZ, MOLLY | 64-897581 | 2 | 37.99 | 4475********7217 | 063320 | 12/20/2015 |
| SARO, KHANNA | 64-51552 | 2 | 58.99 | 4631********4550 | 128270 | 12/20/2015 |
| SAYERS, JESSE | 64-925432 | 2 | 64.99 | 4815********6231 | 163246 | 12/20/2015 |
| SCHOPP, EDUARDO | 64-897730 | 2 | 65.99 | 5175********2248 | 163142 | 12/20/2015 |
| SCOTT, CODY | 64-899531 | 2 | 42.99 | 4815********0860 | 163243 | 12/20/2015 |
| SEERHA, SURJIVAN | 64-925152 | 2 | 40.00 | 4018********3152 | 03582G | 12/20/2015 |
| SENCION, FERNANDO | 64-896556 | 2 | 32.99 | 4342********2328 | 113130 | 12/20/2015 |
| SHEPHERD, COURTNEY | 64-925320 | 2 | 35.00 | 4494********1229 | 274193 | 12/20/2015 |
| SILVA, FRANK | 64-892114 | 2 | 32.99 | 6011********7751 | 02085R | 12/20/2015 |
| SILVA, GREGORY | 64-898415 | 2 | 72.99 | 4802********7254 | 036106 | 12/20/2015 |
| SILVA, JOSE | 64-896539 | 2 | 69.99 | 5262********4363 | 144892 | 12/20/2015 |
| SILVA, PATRICIA | 64-921403 | 2 | 18.00 | 4833********8310 | 023410 | 12/20/2015 |
| SILVEIRA, TERESA | 64-925247 | 2 | 37.99 | 4833********9514 | 033410 | 12/20/2015 |
| SIMBALENKO, FRANCINE | 64-896713 | 2 | 62.99 | 4460********9318 | 849624 | 12/20/2015 |
| SINGH, MONISH | 64-925415 | 2 | 37.99 | 5175********5784 | 163541 | 12/20/2015 |
| SINGH, SUMEET | 64-891752 | 2 | 360.00 | 3797*******2009 | 160754 | 12/20/2015 |
| SLAGEL, TINA | 64-924441 | 2 | 40.99 | 4636********7998 | 073808 | 12/20/2015 |
| SLEEPER, DAVID | 64-897462 | 2 | 64.99 | 3772*******3009 | 148707 | 12/20/2015 |
| SMITH, ROBERT | 64-891587 | 2 | 53.99 | 4154********6177 | 999711 | 12/20/2015 |
| SNAPP, ROCHELLE | 64-896207 | 2 | 69.99 | 4347********2219 | 033410 | 12/20/2015 |
| SOUSA, DAVID | 64-897378 | 2 | 69.99 | 5403********1157 | 093453 | 12/20/2015 |
| SOUSA, PAUL | 64-899465 | 2 | 37.99 | 4342********0461 | 022848 | 12/20/2015 |
| SOUZA, LORI | 64-892528 | 2 | 37.99 | 4266********0398 | 03612C | 12/20/2015 |
| SULIEMAN, NEDAA | 64-898693 | 2 | 40.00 | 4494********1863 | 340226 | 12/20/2015 |
| TAYLOR, KEN | 64-892369 | 2 | 64.99 | 4636********9602 | 073809 | 12/20/2015 |
| THOMAS, AUSTIN | 64-925121 | 2 | 37.99 | 4815********4871 | 173047 | 12/20/2015 |
| THOMASON, ERIN | 64-897827 | 2 | 40.00 | 4342********5797 | 850717 | 12/20/2015 |
| THORNTON, STEVEN | 64-898063 | 2 | 520.00 | 6011********2251 | 02067B | 12/20/2015 |
| THREET, MARK | 64-8897034 | 2 | 37.99 | 4239********4430 | 465200 | 12/20/2015 |
| TORREZ, BENJAMIN | 64-925201 | 2 | 37.99 | 5262********8039 | 151981 | 12/20/2015 |
| TORREZ, ERICBERTO | 64-897960 | 2 | 63.99 | 4636********2479 | 073809 | 12/20/2015 |
| TRUJILLO, JAIME | 64-897109 | 2 | 32.99 | 4342********5754 | 022855 | 12/20/2015 |
| TURY, STACIE | 64-893528 | 2 | 64.99 | 3737*******1003 | 196654 | 12/20/2015 |
| UPPAL, KULJIT | 64-899467 | 2 | 69.99 | 4342********4704 | 111804 | 12/20/2015 |
| VACA, TANIA | 64-923656 | 2 | 37.99 | 4342********5426 | 827552 | 12/20/2015 |
| VALDES, GLORIA | 64-895340 | 2 | 50.00 | 4494********1824 | 406729 | 12/20/2015 |
| VALENCIA, DAVID | 64-899363 | 2 | 64.99 | 4411********0251 | 043410 | 12/20/2015 |
| VALENCIA, FRANCISCO | 64-899074 | 2 | 37.99 | 4631********1283 | 128282 | 12/20/2015 |
| VALENZUELA, ADRIAN | 64-893463 | 2 | 32.99 | 4460********5306 | 172836 | 12/20/2015 |
| VANDERVEEN, HANK | 64-921056 | 2 | 37.99 | 4447********8012 | 020046 | 12/20/2015 |
| VANPATTEN, KEVIN | 64-896802 | 2 | 32.99 | 4497********9044 | 858260 | 12/20/2015 |
| VARDEH, HELEN | 64-896549 | 2 | 40.00 | 4282********9155 | 043410 | 12/20/2015 |
| VARTAN, TONY | 64-898316 | 2 | 64.99 | 4366********9701 | 010922 | 12/20/2015 |
| VASQUEZ, ANGELICA | 64-895337 | 2 | 40.00 | 4494********9382 | 471239 | 12/20/2015 |
| VICTORIA, ARTHER | 64-925219 | 2 | 277.99 | 5403********5954 | 093455 | 12/20/2015 |
| VIEIRA, DARRIAN | 64-898617 | 2 | 37.99 | 4347********5288 | 053410 | 12/20/2015 |
| VIEIRA, PAULO PAUL | 64-924900 | 2 | 37.99 | 4815********9393 | 183240 | 12/20/2015 |
| VIETTI, RORY | 64-923763 | 2 | 37.99 | 4640********8336 | 03653B | 12/20/2015 |
| WALL, AMBER | 64-892771 | 2 | 42.99 | 4342********7027 | 183115 | 12/20/2015 |
| WALLEY, LOGAN | 64-924916 | 2 | 37.99 | 4494********0042 | 471028 | 12/20/2015 |
| WALTHROP, ERIC | 64-899067 | 2 | 27.99 | 4636********3352 | 027354 | 12/20/2015 |
| WARD, JESSICA | 64-897115 | 2 | 69.99 | 4342********6819 | 825533 | 12/20/2015 |
| WATSON, JIM | 64-898384 | 2 | 63.99 | 4494********4360 | 473662 | 12/20/2015 |
| WATTS, JOEL | 64-899736 | 2 | 55.52 | 4494********4723 | 472830 | 12/20/2015 |
| WEISS, AARON | 64-898726 | 2 | 47.99 | 4366********1314 | 004601 | 12/20/2015 |
| WILKINS, DARYL | 64-924360 | 2 | 37.99 | 3727*******2005 | 122439 | 12/20/2015 |
| WRIGHT, ARTHUR BART | 64-925143 | 2 | 37.99 | 4475********1271 | 063278 | 12/20/2015 |
| YBARRA, ERIC | 64-924221 | 2 | 40.00 | 4815********6997 | 183749 | 12/20/2015 |
| YOUNGDALE, VERNA JOAN | 64-99417 | 2 | 37.99 | 4631********2679 | 076483 | 12/20/2015 |
| ZARATE, KRISTI | 64-894500 | 2 | 40.00 | 4636********4504 | 073811 | 12/20/2015 |
| Count | Card Type | Total |
| 10 | American Express | 1002.93 |
| 35 | MasterCard | 2105.52 |
| 200 | Visa | 10103.77 |
| 3 | Discover | 580.98 |
| 0 | Other | 0.00 |
| 13793.20 |