| 09/15/2015 |
| 11:05:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JOSE | G4-649212 | 2 | 5.99 | 4815********6985 | 135621 | 09/15/15 |
| AHLES, DANIEL | G4-697650 | 2 | 18.99 | 4492********8366 | 031932 | 09/15/15 |
| ALEJO, FRANCISCO | G4-659263 | 2 | 14.99 | 4492********5624 | 031933 | 09/15/15 |
| ALENCAR, TULIO | G4-G15598 | 2 | 29.00 | 4815********8135 | 125126 | 09/15/15 |
| ALVARADO, CYNTHIA | G4-698309 | 2 | 63.99 | 5490********2754 | 01915Z | 09/15/15 |
| ALVARADO, FELIPE | G4-698685 | 2 | 20.00 | 4366********5995 | 021743 | 09/15/15 |
| ALVARADO, RACHEL | G4-698683 | 2 | 20.00 | 4366********6126 | 025558 | 09/15/15 |
| AMEZQUITA, ADRIAN | G4-665455 | 2 | 24.99 | 5223********9888 | 015879 | 09/15/15 |
| ANDERSON, ALYSSA | G4-1750B | 2 | 10.50 | 4342********9504 | 799772 | 09/15/15 |
| ANDRADE, HUGO | G4-G17145 | 2 | 29.99 | 4815********4146 | 145329 | 09/15/15 |
| ANZIK, CAROL | G4-G6708-03 | 2 | 40.00 | 4833********2811 | 025211 | 09/15/15 |
| ARRIAGA, CARLOS | G4-698737 | 2 | 19.99 | 4815********0222 | 125721 | 09/15/15 |
| AUSTIN JR, ROBERT | G4-698305 | 2 | 63.99 | 4342********6513 | 832942 | 09/15/15 |
| AUSTIN, ROBERT | G4-698304 | 2 | 63.99 | 4342********6513 | 799776 | 09/15/15 |
| AVILA, JAIME | G4-G15544 | 2 | 34.00 | 4707********7872 | 005213 | 09/15/15 |
| AVILLA, JULIAN | G4-G8589-01 | 2 | 29.99 | 4815********4525 | 155127 | 09/15/15 |
| AXIE, KIMBERLY | G4-G17705 | 2 | 20.00 | 4342********9097 | 929014 | 09/15/15 |
| BARRERA, JOSE | G4-698517 | 2 | 53.99 | 4833********7123 | 025211 | 09/15/15 |
| BARRIENTOS, ANDRES | G4-1661VP | 2 | 30.50 | 4815********4920 | 115227 | 09/15/15 |
| BLANCHARD, RACHEL | G4-672466 | 2 | 376.00 | 3774*******0650 | 545015 | 09/15/15 |
| BROWNFIELD, CHAD | G4-G2194-01 | 2 | 25.00 | 5424********5188 | 52859P | 09/15/15 |
| CACHUX, SUSANA | G4-672454 | 2 | 56.00 | 4833********7452 | 005211 | 09/15/15 |
| CALAMIA, SHANNON | G4-G17969 | 2 | 69.99 | 4342********6136 | 832948 | 09/15/15 |
| CALDERON, XOCHITL | G4-698655 | 2 | 19.99 | 4815********0476 | 135826 | 09/15/15 |
| CARBONE, LOUIS | G4-LOUCAR | 2 | 20.00 | 4366********3139 | 003594 | 09/15/15 |
| CARDENAS, CHRISTIAN | G4-690024 | 2 | 19.00 | 4342********2767 | 799754 | 09/15/15 |
| CARRASCO, JOLENE | G4-G7215-01 | 2 | 40.00 | 4815********4508 | 165125 | 09/15/15 |
| CASPARY, JOVITA | G4-698686 | 2 | 20.00 | 4833********1368 | 095211 | 09/15/15 |
| CASTRO, DENNIS | G4-659296 | 2 | 14.99 | 4943********0855 | 400003 | 09/15/15 |
| CASTRO, GUILLERMO | G4-649258 | 2 | 53.99 | 4644********5821 | 896726 | 09/15/15 |
| CENTENO, NAKIA | G4-1016V | 2 | 20.50 | 5205********0057 | 479170 | 09/15/15 |
| CHANG, YUNG | G4-606830 | 2 | 17.99 | 4465********7333 | 015931 | 09/15/15 |
| CHAVEZ, FLOR | G4-G15509 | 2 | 80.00 | 4833********6568 | 005211 | 09/15/15 |
| CHAVEZ, SAMANTA | G4-698272 | 2 | 62.99 | 4943********5794 | 399907 | 09/15/15 |
| CISNEROS, JUAN | G4-612622 | 2 | 19.99 | 4867********2000 | 035211 | 09/15/15 |
| CISNEROS, PABLO | G4-665557 | 2 | 58.99 | 4815********8323 | 115428 | 09/15/15 |
| COANDO, VELBERTA | G4-G14351 | 2 | 50.00 | 4815********8696 | 145322 | 09/15/15 |
| COMPEAN, CHRISTINA | G4-G12834 | 2 | 20.00 | 4833********4779 | 005211 | 09/15/15 |
| COMPEAN, ERIC | G4-1025VP | 2 | 59.00 | 4833********2210 | 005211 | 09/15/15 |
| CONTRERAS, JOSE | G4-606838 | 2 | 20.00 | 4342********4109 | 799757 | 09/15/15 |
| CORANA, MELANIE | G4-673290 | 2 | 24.99 | 4815********2650 | 165220 | 09/15/15 |
| CORIOSO, MARGARET | G4-G17865 | 2 | 30.50 | 4833********7884 | 085211 | 09/15/15 |
| CORNAGGIA, STEVEN | G4-659259 | 2 | 14.99 | 4266********3903 | 06324A | 09/15/15 |
| CORREA, AGRIPINA | G4-G17721 | 2 | 20.00 | 4266********1284 | 06336B | 09/15/15 |
| CORREA, MANUEL | G4-634040 | 2 | 20.00 | 4342********3784 | 875187 | 09/15/15 |
| CRITZER, AMY | G4-669845 | 2 | 19.99 | 4128********2598 | 77020C | 09/15/15 |
| CROZCO, MIGUEL | G4-697728 | 2 | 24.99 | 4815********9503 | 185821 | 09/15/15 |
| CUEVAS, EDGAR | G4-576805 | 2 | 25.00 | 4342********5503 | 956742 | 09/15/15 |
| DELAROSA, JOSEPH | G4-G17835 | 2 | 29.00 | 5178********4213 | 015666 | 09/15/15 |
| DESTASIO, ALI | G4-G18031 | 2 | 10.50 | 4644********4354 | 896725 | 09/15/15 |
| DIAZ, BRANDON | G4-698503 | 2 | 63.99 | 4815********3636 | 155126 | 09/15/15 |
| DIAZ, JUAN | G4-698528 | 2 | 19.99 | 4313********0574 | 00667A | 09/15/15 |
| DIAZ, KATHLEEN | G4-698526 | 2 | 63.99 | 4815********3636 | 155126 | 09/15/15 |
| DIDOMENICO, JEFF | G4-597786 | 2 | 10.50 | 4128********0543 | 77437B | 09/15/15 |
| DOMINGUEZ, JANETT | G4-G10163 | 2 | 29.99 | 4815********9846 | 165126 | 09/15/15 |
| ELLENBERG, STEVEN | G4-608523 | 2 | 25.00 | 3727*******2002 | 160778 | 09/15/15 |
| ESTRADA, ADRIAN | G4-G8407 | 2 | 25.99 | 4815********1665 | 175521 | 09/15/15 |
| EZEOKEKE, EMMANUEL | G4-651666 | 2 | 53.99 | 4217********2717 | 145723 | 09/15/15 |
| FELIOS, GREGORY | G4-1725B | 2 | 10.50 | 4460********8305 | 152589 | 09/15/15 |
| FERGUSON, BRIAN | G4-669602 | 2 | 14.99 | 4833********2719 | 085211 | 09/15/15 |
| FLORES, JOSE | G4-608512 | 2 | 25.00 | 4815********4130 | 185629 | 09/15/15 |
| FLORES, SIGIFREDO | G4-G10792-01 | 2 | 25.00 | 4815********6130 | 105822 | 09/15/15 |
| FLORES, WILFREDO | G4-583621 | 2 | 29.99 | 4833********6743 | 025211 | 09/15/15 |
| FONSECA, ELIAS JR. | G4-597946 | 2 | 10.50 | 4342********2602 | 151524 | 09/15/15 |
| FONSECA, RAUL | G4-698651 | 2 | 19.99 | 4347********7747 | 005211 | 09/15/15 |
| FORTINO, GIAN | G4-627807 | 2 | 29.00 | 5490********1462 | 03102Z | 09/15/15 |
| FREITAS, ROBERT | G4-673455 | 2 | 24.99 | 4342********8683 | 832968 | 09/15/15 |
| FRICK, BRETT | G4-665553 | 2 | 20.00 | 4160********2365 | 005210 | 09/15/15 |
| GADDIS, MARIAN | G4-698643 | 2 | 18.99 | 4346********2853 | 801035 | 09/15/15 |
| GALINDO, MATHEW | G4-698570 | 2 | 19.99 | 4833********7193 | 075211 | 09/15/15 |
| GALINDO, ROSALVA | G4-583607 | 2 | 30.50 | 4867********3135 | 085211 | 09/15/15 |
| GALLAGHER, JENNIFER | G4-624472 | 2 | 33.98 | 4815********1295 | 175929 | 09/15/15 |
| GARAY, ABIGAIL | G4-665576 | 2 | 63.99 | 4868********6702 | 152566 | 09/15/15 |
| GARCIA JR, MIGUEL | G4-672452 | 2 | 20.00 | 4815********1275 | 155820 | 09/15/15 |
| GARCIA, ANGELA | G4-G16159 | 2 | 60.00 | 4342********9176 | 832995 | 09/15/15 |
| GARCIA, DANIEL | G4-659256 | 2 | 14.99 | 4366********9635 | 003579 | 09/15/15 |
| GARCIA, EDGAR | G4-G15838 | 2 | 29.00 | 4342********5741 | 756635 | 09/15/15 |
| GARCIA, JOSE | G4-659284 | 2 | 14.99 | 5403********6781 | 105209 | 09/15/15 |
| GARCIA, REBECCA | G4-648931 | 2 | 14.99 | 4833********2974 | 085211 | 09/15/15 |
| GARCIA, SALVADOR | G4-673322 | 2 | 14.99 | 4815********4167 | 195825 | 09/15/15 |
| GIPSON, ANDREW | G4-659658 | 2 | 14.99 | 4342********5547 | 929023 | 09/15/15 |
| GONZALES, ALY | G4-G12989 | 2 | 25.00 | 4185********4957 | 06378B | 09/15/15 |
| GONZALES, RICARDO | G4-698494 | 2 | 63.99 | 4644********4663 | 896723 | 09/15/15 |
| GONZALEZ, ALBINO | G4-G9262-09 | 2 | 94.99 | 4217********5976 | 135028 | 09/15/15 |
| GONZALEZ, ALEX | G4-G18098 | 2 | 20.00 | 5403********3044 | 105209 | 09/15/15 |
| GONZALEZ, ALMA | G4-G18099 | 2 | 20.00 | 5403********3044 | 105208 | 09/15/15 |
| GONZALEZ, EDGAR | G4-697579 | 2 | 29.00 | 4815********0603 | 195529 | 09/15/15 |
| GONZALEZ, JENNIFER | G4-672458 | 2 | 24.99 | 4492********9251 | 031931 | 09/15/15 |
| GONZALEZ, LUIS | G4-G15670 | 2 | 29.99 | 4815********1213 | 175522 | 09/15/15 |
| GONZALEZ, NATALIA | G4-1128B | 2 | 10.50 | 4342********7304 | 799761 | 09/15/15 |
| GOULARTE, KRISTIN | G4-625111 | 2 | 53.00 | 4342********4913 | 153219 | 09/15/15 |
| GRAHAM, ALEXANDER | G4-698287 | 2 | 19.99 | 4833********2283 | 095211 | 09/15/15 |
| GRAHAM, EVAN | G4-698296 | 2 | 19.99 | 4833********2283 | 075211 | 09/15/15 |
| GREEN, JOSEPH | G4-698538 | 2 | 49.99 | 4262********5780 | 06248D | 09/15/15 |
| GRYPMA, NICHOLAS | G4-648944 | 2 | 39.00 | 4342********0695 | 152646 | 09/15/15 |
| GUARDINO, LIZ | G4-669890 | 2 | 60.00 | 4342********4538 | 929025 | 09/15/15 |
| GUEBARA, BRANDON | G4-672559 | 2 | 15.00 | 4347********4171 | 085211 | 09/15/15 |
| GUERRA, ROLANDO | G4-102101750 | 2 | 14.99 | 4815********0657 | 185227 | 09/15/15 |
| GUIZAR, MARIA | G4-673687 | 2 | 63.99 | 4492********7111 | 031931 | 09/15/15 |
| GUIZAR, YURIDIA | G4-672462 | 2 | 34.98 | 4815********4387 | 195424 | 09/15/15 |
| GUTIERREZ, BRIANA | G4-698697 | 2 | 20.00 | 4366********8229 | 024124 | 09/15/15 |
| HALSTEAD, PAUL | G4-G1069-03 | 2 | 30.00 | 4411********4774 | 025211 | 09/15/15 |
| HARRINGTON, THOMAS | G4-625089 | 2 | 5.00 | 4833********8084 | 035211 | 09/15/15 |
| HEGER, GINA | G4-583580 | 2 | 65.00 | 4342********6137 | 190755 | 09/15/15 |
| HERFIELD, BRIANNA | G4-G17224 | 2 | 58.00 | 4815********8372 | 175221 | 09/15/15 |
| HERFIELD, PATRICIA | G4-G5583 | 2 | 40.00 | 4147********1546 | 06370C | 09/15/15 |
| HERNANDEZ, BARBARA | G4-613434 | 2 | 5.00 | 4815********7893 | 115420 | 09/15/15 |
| HERNANDEZ, DANIELA | G4-649197 | 2 | 14.99 | 4815********5422 | 155327 | 09/15/15 |
| HERNANDEZ, JOSHUA | G4-698401 | 2 | 14.99 | 4120********1340 | 015939 | 09/15/15 |
| HERNANDEZ, MAXIMILIANO | G4-673373 | 2 | 24.99 | 5178********0083 | 06304B | 09/15/15 |
| HERNANDEZ, RENE | G4-592164 | 2 | 10.50 | 4815********4892 | 165527 | 09/15/15 |
| HERNANDEZ, VICTOR | G4-672409 | 2 | 24.99 | 4833********3100 | 005211 | 09/15/15 |
| HILLYER, MARQUIS | G4-698593 | 2 | 14.99 | 4494********8909 | 510552 | 09/15/15 |
| HUFFSTETLER, DON | G4-583346 | 2 | 19.99 | 3728*******2001 | 194217 | 09/15/15 |
| JACOBSEN, DUSTIN | G4-698502 | 2 | 63.99 | 4344********5758 | 531932 | 09/15/15 |
| JANICKI, MELISSA | G4-G15798 | 2 | 79.00 | 4833********9106 | 015211 | 09/15/15 |
| JANISCH, CHRISTINE | G4-612625 | 2 | 34.00 | 4815********2936 | 115329 | 09/15/15 |
| JENKINS, JACKSON | G4-597888 | 2 | 10.50 | 4003********6916 | 06269D | 09/15/15 |
| JENSEN, SETH | G4-665413 | 2 | 24.99 | 5178********9965 | 06364B | 09/15/15 |
| JIMENEZ, CARMEN | G4-G17102 | 2 | 30.00 | 4282********3385 | 005211 | 09/15/15 |
| KADDYAMA, LAWRENCE | G4-665453 | 2 | 14.99 | 4400********3645 | 06359B | 09/15/15 |
| KAELSTROEM, PETRONELLA | G4-698670 | 2 | 19.99 | 4815********4304 | 125920 | 09/15/15 |
| KALATA, ASHLEY | G4-G14211-01 | 2 | 39.00 | 4342********7745 | 152665 | 09/15/15 |
| KATICH, PAUL | G4-G13366 | 2 | 25.00 | 5403********4105 | 105210 | 09/15/15 |
| KENNEDY, MARK | G4-698373 | 2 | 63.99 | 4342********3719 | 152543 | 09/15/15 |
| KESTERMONT, ALYSSIA | G4-572570 | 2 | 15.00 | 4347********4171 | 075211 | 09/15/15 |
| KETCHUM, STAN | G4-G12539 | 2 | 29.99 | 4342********3454 | 833016 | 09/15/15 |
| KNIGHT, MELISSA | G4-697632 | 2 | 19.99 | 4492********8366 | 031931 | 09/15/15 |
| KRANZ, ELIZABETH | G4-625245 | 2 | 59.97 | 4003********1073 | 06382C | 09/15/15 |
| LAMPERT, ANDREA | G4-665425 | 2 | 23.99 | 5178********9965 | 06310B | 09/15/15 |
| LEE, SCOTT | G4-627801 | 2 | 19.99 | 3727*******1006 | 129680 | 09/15/15 |
| LEMUS, ANGEL | G4-624448 | 2 | 10.50 | 4366********1385 | 028116 | 09/15/15 |
| LOCSIN, DARRIN | G4-665517 | 2 | 58.99 | 4337********7627 | 264891 | 09/15/15 |
| LOCSIN, MARIA | G4-672626 | 2 | 58.99 | 4337********7627 | 264889 | 09/15/15 |
| LOMBARDO, CORINNE | G4-659270 | 2 | 9.99 | 4833********4246 | 085211 | 09/15/15 |
| LOPEZ, ARMANDO | G4-697626 | 2 | 24.99 | 4815********0299 | 125322 | 09/15/15 |
| LOPEZ, BLANCA | G4-L1617-01 | 2 | 34.99 | 4342********7666 | 026250 | 09/15/15 |
| LOPEZ, JONATHAN | G4-G13591 | 2 | 39.00 | 4185********5085 | 06260C | 09/15/15 |
| LOPEZ, RAMON | G4-697641 | 2 | 24.99 | 4815********0299 | 125322 | 09/15/15 |
| LOPEZ, ROGELIO | G4-698327 | 2 | 25.00 | 4833********6819 | 025211 | 09/15/15 |
| LOPEZ, SILVIA | G4-583538 | 2 | 19.99 | 5403********7315 | 366944 | 09/15/15 |
| LUCIER, JAMES | G4-698704 | 2 | 63.99 | 4778********5762 | 135484 | 09/15/15 |
| MACK, BRAYN | G4-673305 | 2 | 24.99 | 4815********0649 | 195623 | 09/15/15 |
| MAGDALENO, JOSE | G4-G17873 | 2 | 10.50 | 5403********1416 | 105209 | 09/15/15 |
| MAHLON, THOMAS | G4-659267 | 2 | 14.99 | 5466********7206 | 50051P | 09/15/15 |
| MARIA, GARCIA | G4-697425 | 2 | 63.99 | 4815********8966 | 195624 | 09/15/15 |
| MARSH, WILLIAM | G4-G1436 | 2 | 36.00 | 4332********9139 | 06372A | 09/15/15 |
| MARSHALL, JESSE | G4-672415 | 2 | 24.99 | 5403********8735 | 756258 | 09/15/15 |
| MARTIN, JOHNATHAN | G4-649251 | 2 | 53.99 | 4676********4365 | 001181 | 09/15/15 |
| MARTINEZ, CHRISTINA | G4-G17782 | 2 | 25.00 | 5178********3037 | 086891 | 09/15/15 |
| MARTINEZ, HUGO | G4-672586 | 2 | 58.99 | 4342********9359 | 127208 | 09/15/15 |
| MARTINEZ, JELISSA | G4-698315 | 2 | 24.99 | 4492********9402 | 031934 | 09/15/15 |
| MARTINEZ, JOSE | G4-597929 | 2 | 10.50 | 4815********9244 | 195526 | 09/15/15 |
| MARTINEZ, JOSE | G4-698733 | 2 | 19.99 | 4342********7858 | 928985 | 09/15/15 |
| MARTINEZ, JOSEFINA | G4-648950 | 2 | 53.99 | 4347********3122 | 095211 | 09/15/15 |
| MARTINEZ, MALORY | G4-665597 | 2 | 63.99 | 5178********3881 | 06330Z | 09/15/15 |
| MAYA HERNANDEZ, CRISTIAN | G4-665446 | 2 | 24.99 | 4347********4016 | 095211 | 09/15/15 |
| MCAVOY, ANDRIA | G4-G18270 | 2 | 60.00 | 4147********2220 | 06310C | 09/15/15 |
| MCMURRAY, NATI | G4-669684 | 2 | 29.00 | 4147********8832 | 06306C | 09/15/15 |
| MCQUAID, TYLER | G4-673651 | 2 | 44.00 | 5465********2708 | H09679 | 09/15/15 |
| MEDOZA, ERIC | G4-665581 | 2 | 63.99 | 4815********3692 | 125721 | 09/15/15 |
| MEJIA, MARKY | G4-672568 | 2 | 62.99 | 5409********3679 | 087027 | 09/15/15 |
| MELCHOR, LINA | G4-697804 | 2 | 24.99 | 4342********5169 | 928982 | 09/15/15 |
| MENA, LAURA | G4-606916 | 2 | 39.99 | 4833********8558 | 015211 | 09/15/15 |
| MENA, ROSA | G4-649241 | 2 | 58.99 | 4815********8839 | 175029 | 09/15/15 |
| MENA, VERONICA | G4-606884 | 2 | 80.00 | 4342********8132 | 929019 | 09/15/15 |
| MENDEZ, DAVID | G4-L0630-01 | 2 | 32.00 | 5466********3061 | 51218P | 09/15/15 |
| MENDOZA, ALICIA | G4-697866 | 2 | 63.99 | 4815********3692 | 125721 | 09/15/15 |
| MENDOZA, CELESTE | G4-697760 | 2 | 24.99 | 4347********8580 | 075211 | 09/15/15 |
| MEZA, GLORIA | G4-697680 | 2 | 24.99 | 4342********5365 | 026249 | 09/15/15 |
| MOLINA, JULIAN | G4-606917 | 2 | 20.50 | 4342********0879 | 957979 | 09/15/15 |
| MONTES, JOSE | G4-673650 | 2 | 63.99 | 4347********4561 | 005211 | 09/15/15 |
| MOORE, HEATHER | G4-698535 | 2 | 63.99 | 4778********5762 | 135485 | 09/15/15 |
| MORALES, FABIAN | G4-649225 | 2 | 53.99 | 4815********7723 | 195229 | 09/15/15 |
| MORALES, LUIS | G4-698389 | 2 | 44.00 | 4736********1021 | 015211 | 09/15/15 |
| MORFIN, HORACIO | G4-698629 | 2 | 24.99 | 4342********5592 | 958005 | 09/15/15 |
| MORTON, JACQUE | G4-625665 | 2 | 17.99 | 5588********3467 | 50537J | 09/15/15 |
| MUIRHEAD, JANEY | G4-698631 | 2 | 24.99 | 3797*******1007 | 128339 | 09/15/15 |
| MUNIZ, NICK | G4-698372 | 2 | 20.50 | 4815********0651 | 145423 | 09/15/15 |
| NEANDER, JAMES | G4-G17079 | 2 | 10.50 | 4411********1977 | 095211 | 09/15/15 |
| NEANDER, LUZ | G4-1821VP | 2 | 30.50 | 4411********1977 | 095211 | 09/15/15 |
| NICKELL, JENENNE | G4-G16066 | 2 | 30.00 | 4815********7153 | 125429 | 09/15/15 |
| NORRIS, WESLEY | G4-697719 | 2 | 14.99 | 4833********6436 | 085211 | 09/15/15 |
| O SULLIVAN, KIMBERLY | G4-699830 | 2 | 29.99 | 4313********5212 | 08280D | 09/15/15 |
| OLGIATI, ANDREA | G4-659354 | 2 | 14.99 | 4313********2214 | 02084C | 09/15/15 |
| OLIVERA, DEISY | G4-665535 | 2 | 63.99 | 4264********9633 | 03599B | 09/15/15 |
| OLMOS, DANIELA | G4-698359 | 2 | 39.00 | 4833********9102 | 025211 | 09/15/15 |
| PABLO LOPES, MARISOL | G4-697718 | 2 | 24.99 | 4815********5640 | 165922 | 09/15/15 |
| PACHECO, ARTURO | G4-G15512 | 2 | 26.99 | 4342********8574 | 833013 | 09/15/15 |
| PADILLA, BRENDA | G4-634015 | 2 | 20.00 | 4833********3278 | 085211 | 09/15/15 |
| PEKAR, TIM | G4-697623 | 2 | 9.99 | 6011********1171 | 01539R | 09/15/15 |
| PERALES, NATASHA | G4-625431 | 2 | 19.99 | 4342********4388 | 875198 | 09/15/15 |
| PERDUE, BLAKE | G4-G8452-01 | 2 | 39.00 | 4388********9534 | 06332C | 09/15/15 |
| PEREZ, ALEXIS | G4-1717B | 2 | 10.50 | 4342********2104 | 126757 | 09/15/15 |
| PETERS, MELISSA | G4-G17897 | 2 | 30.50 | 4282********7875 | 035211 | 09/15/15 |
| PIETROBONO, LEE | G4-672580 | 2 | 20.00 | 4342********0023 | 874648 | 09/15/15 |
| PINA, BUTTERFLY | G4-697682 | 2 | 5.00 | 4342********7555 | 957970 | 09/15/15 |
| PONCE, ALEX | G4-690028 | 2 | 20.00 | 4366********3015 | 005835 | 09/15/15 |
| POPE, STEPHANIE | G4-665428 | 2 | 24.99 | 4154********0234 | 831472 | 09/15/15 |
| PRADO, ROGELIO | G4-698478 | 2 | 24.99 | 5200********1837 | 06367B | 09/15/15 |
| QUEZADAS, CARLOS | G4-673689 | 2 | 24.99 | 4266********6750 | 031929 | 09/15/15 |
| RAMIREZ, RODRIGO | G4-L1617-03 | 2 | 5.00 | 4342********7666 | 832508 | 09/15/15 |
| RAMOS HERNANDEZ, CRISTIAN | G4-697725 | 2 | 5.00 | 4815********2892 | 135229 | 09/15/15 |
| RAMOS, JORGE | G4-625522 | 2 | 65.00 | 4815********9278 | 185221 | 09/15/15 |
| RAMOS, VANESSA | G4-698348 | 2 | 53.99 | 5175********8204 | 185024 | 09/15/15 |
| RANGEL, JEFF | G4-698311 | 2 | 48.98 | 4676********4365 | 001120 | 09/15/15 |
| RANGEL, JUSTIN | G4-649254 | 2 | 48.98 | 4676********4365 | 001120 | 09/15/15 |
| RANGEL, JUSTIN | G4-649257 | 2 | 28.98 | 4676********4365 | 001176 | 09/15/15 |
| RANGEL, RICHARD | G4-648941 | 2 | 14.99 | 4386********9553 | 004809 | 09/15/15 |
| RANGEL, TONY | G4-698306 | 2 | 48.98 | 4676********4365 | 001120 | 09/15/15 |
| RAZO, SANDRA | G4-697816 | 2 | 24.99 | 4342********5115 | 799765 | 09/15/15 |
| REDD, JESSICA | G4-673667 | 2 | 20.00 | 4342********8392 | 152590 | 09/15/15 |
| RENTERIA, GENARO | G4-698679 | 2 | 24.99 | 4815********4277 | 105225 | 09/15/15 |
| RENTERIA, JUAN | G4-698677 | 2 | 24.99 | 4833********5004 | 015211 | 09/15/15 |
| RESENDIZ, BERTIN | G4-G18136 | 2 | 20.00 | 4342********3251 | 799801 | 09/15/15 |
| RESENDIZ, NORMA | G4-698324 | 2 | 63.99 | 4342********2111 | 026285 | 09/15/15 |
| REYNOZO, NANCY | G4-649246 | 2 | 53.99 | 5243********1117 | 01526B | 09/15/15 |
| ROBLEDO, JENNIFER | G4-672406 | 2 | 24.99 | 4479********7418 | 015742 | 09/15/15 |
| ROBLEDO, TREVOR | G4-665590 | 2 | 20.50 | 4465********7131 | 015265 | 09/15/15 |
| ROCHA, ROBERT | G4-673370 | 2 | 24.99 | 4815********3805 | 135424 | 09/15/15 |
| ROCHA, ROSA | G4-G17301 | 2 | 10.50 | 4342********0962 | 151508 | 09/15/15 |
| RODRIGUEZ, ANDREA | G4-698649 | 2 | 19.99 | 4833********0895 | 085211 | 09/15/15 |
| RODRIGUEZ, CHRISTINA | G4-M27621 | 2 | 20.50 | 4815********3661 | 175729 | 09/15/15 |
| RODRIGUEZ, JESUS | G4-1292VP | 2 | 30.50 | 4342********9531 | 875182 | 09/15/15 |
| RODRIGUEZ, LEONIDES | G4-672536 | 2 | 63.99 | 4342********3183 | 126730 | 09/15/15 |
| RODRIGUEZ, LIZ | G4-690025 | 2 | 20.00 | 4366********3463 | 014791 | 09/15/15 |
| RODRIGUEZ, MANUEL | G4-G9768-02 | 2 | 54.99 | 4815********5572 | 155320 | 09/15/15 |
| RODRIGUEZ, SANCHEZ | G4-669984 | 2 | 20.00 | 4833********8557 | 095211 | 09/15/15 |
| ROJAS, CARMEN | G4-649242 | 2 | 53.99 | 4342********7571 | 191437 | 09/15/15 |
| ROJAS, CECELIA | G4-649239 | 2 | 54.00 | 4342********7571 | 832972 | 09/15/15 |
| ROJAS, VANESSA | G4-G17517C | 2 | 19.99 | 5178********8426 | 06330P | 09/15/15 |
| ROMERO, LUIS | G4-673534 | 2 | 10.50 | 4342********2662 | 832983 | 09/15/15 |
| ROONEY, JO | G4-698640 | 2 | 19.99 | 6011********8027 | 01510R | 09/15/15 |
| ROSE, BRENNA | G4-673476 | 2 | 19.99 | 4342********9516 | 026218 | 09/15/15 |
| RUBALCAVA RUIZ, CARLOS | G4-697644 | 2 | 54.98 | 4342********9340 | 126714 | 09/15/15 |
| RUBIO, JOSE | G4-627961 | 2 | 20.00 | 4888********1387 | 01859A | 09/15/15 |
| RUIZ, GREYE | G4-673588 | 2 | 20.00 | 4342********1107 | 799767 | 09/15/15 |
| RYSTROM, PIPER | G4-698505 | 2 | 62.99 | 4344********5758 | 531929 | 09/15/15 |
| SALCEDO, ALEJANDRO | G4-633966 | 2 | 29.00 | 4868********8206 | 799812 | 09/15/15 |
| SAMARRON, VALENTINO | G4-698605 | 2 | 21.99 | 5332********4809 | G0A742 | 09/15/15 |
| SANCHEZ, CHRISTIAN | G4-576758 | 2 | 99.99 | 4342********7223 | 026157 | 09/15/15 |
| SANCHEZ, OLIVIA | G4-G12747-06 | 2 | 49.99 | 4815********6831 | 115026 | 09/15/15 |
| SANDOVAL, VERONICA | G4-673471 | 2 | 24.99 | 5178********9984 | 087193 | 09/15/15 |
| SANTIAGO, MELISA | G4-583520 | 2 | 20.50 | 4342********4394 | 799606 | 09/15/15 |
| SANTILLAN, SUSAN | G4-673341 | 2 | 28.00 | 4833********3413 | 005211 | 09/15/15 |
| SLOAN, DAVID | G4-1040VP | 2 | 30.50 | 4465********3656 | 015030 | 09/15/15 |
| SMITH, KENNETH | G4-G16945 | 2 | 50.00 | 3717*******3009 | 182457 | 09/15/15 |
| SMOLYAKOVA, IRYNA | G4-698619 | 2 | 24.99 | 4815********2096 | 125229 | 09/15/15 |
| SNELL, PAM | G4-697826 | 2 | 30.50 | 4342********5991 | 152607 | 09/15/15 |
| SOLIS, JOHM | G4-697670 | 2 | 24.99 | 4342********9373 | 875179 | 09/15/15 |
| SPARLING, REBECCA | G4-697759 | 2 | 63.99 | 4366********3821 | 011844 | 09/15/15 |
| SPENCE, SABRINA | G4-698339 | 2 | 73.98 | 4815********9257 | 115722 | 09/15/15 |
| STANFORD, AMANDA | G4-613406 | 2 | 44.99 | 3797*******1000 | 182431 | 09/15/15 |
| STEFANI, JARED | G4-627870 | 2 | 55.00 | 4460********0314 | 127200 | 09/15/15 |
| SUKSAWATI, SCOTT | G4-673309 | 2 | 24.99 | 4833********9644 | 005211 | 09/15/15 |
| SUSTAITA, TRACEY | G4-698692 | 2 | 20.00 | 4492********8242 | 031933 | 09/15/15 |
| TALAVERA, ELISABET | G4-649210 | 2 | 15.50 | 4815********4054 | 145729 | 09/15/15 |
| THOMPSON, JARED | G4-625549 | 2 | 25.00 | 4342********8705 | 929007 | 09/15/15 |
| TOGNETTI, GARY | G4-583354 | 2 | 25.00 | 3715*******4006 | 139198 | 09/15/15 |
| TREJO, YENI | G4-697750 | 2 | 30.00 | 4217********7784 | 175526 | 09/15/15 |
| VACA, DESIREE | G4-634177 | 2 | 20.00 | 5178********1327 | 086996 | 09/15/15 |
| VALDEZ, LINDA | G4-697696 | 2 | 14.99 | 3772*******3009 | 142541 | 09/15/15 |
| VALENCIA, SERGIO | G4-698337 | 2 | 63.99 | 4815********3328 | 175026 | 09/15/15 |
| VALLE, SAUL | G4-G10914 | 2 | 25.00 | 3715*******1005 | 186144 | 09/15/15 |
| VARGAS, DAVID | G4-665558 | 2 | 80.00 | 3767*******1003 | 182525 | 09/15/15 |
| VASQUEZ, DOMINICK | G4-G18225 | 2 | 20.00 | 4342********0286 | 152617 | 09/15/15 |
| VEGA, DILAN | G4-673284 | 2 | 24.99 | 3774*******4553 | 872015 | 09/15/15 |
| VELAZQUEZ, CINTIA | G4-697841 | 2 | 24.99 | 4342********5115 | 150878 | 09/15/15 |
| VILLA, DARIO | G4-G8574-02 | 2 | 19.99 | 4833********2804 | 015211 | 09/15/15 |
| VILLAGOMEZ, ELVIA | G4-672404 | 2 | 24.99 | 4342********4299 | 927782 | 09/15/15 |
| VILLALOBOS, RAUL | G4-625329 | 2 | 20.00 | 4833********2535 | 085211 | 09/15/15 |
| VILLANUEVA, OLGA | G4-625227 | 2 | 80.00 | 5178********9985 | 221462 | 09/15/15 |
| VILLARREAL, SAMANTHA | G4-634166 | 2 | 35.00 | 4347********3537 | 005211 | 09/15/15 |
| VIVEROS, SALVADOR | G4-665439 | 2 | 24.99 | 4342********2960 | 153247 | 09/15/15 |
| WEAVER, KATIE | G4-G17863 | 2 | 10.50 | 4342********3351 | 875145 | 09/15/15 |
| WEBERG, RYAN | G4-665542 | 2 | 61.99 | 4400********0279 | 00878D | 09/15/15 |
| WEISSMAN, REBECCA | G4-G17476 | 2 | 29.00 | 4342********4379 | 150879 | 09/15/15 |
| WHATLEY, MICHAEL | G4-649245 | 2 | 53.99 | 4342********7571 | 152588 | 09/15/15 |
| WILLIAMS, TANAY NICOLE | G4-669887 | 2 | 372.00 | 4695********3810 | 06404A | 09/15/15 |
| WILLIAMSON, JOHN | G4-628025 | 2 | 34.99 | 4833********8365 | 075211 | 09/15/15 |
| ZAMORA, MARIO | G4-G17688A | 2 | 20.00 | 4282********3385 | 005211 | 09/15/15 |
| ZARATE, EVA | G4-G17833 | 2 | 20.00 | 4833********0849 | 015211 | 09/15/15 |
| Count | Card Type | Total |
| 12 | American Express | 730.94 |
| 31 | MasterCard | 962.82 |
| 237 | Visa | 8142.12 |
| 2 | Discover | 29.98 |
| 0 | Other | 0.00 |
| 9865.86 |