| 03/01/2016 |
| 11:33:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA ARVALLO, MARIO | 13-732443 | 1 | 58.99 | 4815********6708 | 121698 | 03/01/2016 |
| AGUIRRE, FLOR | 13-732536 | 1 | 14.99 | 4815********0993 | 121790 | 03/01/2016 |
| AGURTO, MICHELLE | 13-732558 | 1 | 68.99 | 4701********0680 | 121993 | 03/01/2016 |
| ALBORO, JADE | 13-732517 | 1 | 19.99 | 4494********0716 | 563083 | 03/01/2016 |
| ANARO, JULIET | 13-732340 | 1 | 19.99 | 5178********2773 | 07433Z | 03/01/2016 |
| BABASA, NICOLAI | 13-732519 | 1 | 19.99 | 4833********4419 | 021912 | 03/01/2016 |
| BARTLE, MARLA | 13-732420 | 1 | 58.99 | 5523********8010 | 988328 | 03/01/2016 |
| BELL, TITUS | 13-700745 | 1 | 1.00 | 4130********7906 | 091912 | 03/01/2016 |
| BERMUDEZ, LORENZO | 13-732180 | 1 | 14.99 | 4366********4602 | 000629 | 03/01/2016 |
| BERNES, JOE | 13-661762 | 1 | 9.99 | 4788********0331 | 577522 | 03/01/2016 |
| BHATT, POOJA | 13-731938 | 1 | 14.99 | 4266********4041 | 092013 | 03/01/2016 |
| BLEVINS, MATTHEW | 13-661781 | 1 | 48.99 | 4833********7599 | 031912 | 03/01/2016 |
| BLISS, BENJAMIN | 13-732403 | 1 | 48.99 | 4833********9832 | 031912 | 03/01/2016 |
| BLOOM, KARA | 13-732322 | 1 | 19.99 | 4347********9863 | 031912 | 03/01/2016 |
| BLUM, NICHOLE | 13-732384 | 1 | 58.99 | 4388********4814 | 07412C | 03/01/2016 |
| BOMMERSBACH, GLENN | 13-732288 | 1 | 19.99 | 5403********3089 | 111913 | 03/01/2016 |
| BOONE, TREY | 13-732028 | 1 | 39.00 | 4342********4344 | 592588 | 03/01/2016 |
| BOWKER, LIEZL | 13-732386 | 1 | 58.99 | 4494********2149 | 698030 | 03/01/2016 |
| BOYD, GARRET | 13-661915 | 1 | 9.99 | 4494********5300 | 693120 | 03/01/2016 |
| BRENICH, NIKOLAY | 13-661815 | 1 | 48.99 | 5490********4375 | 05475B | 03/01/2016 |
| BRESCIANI, JOSEPH | 13-661825 | 1 | 48.99 | 4147********7966 | 07445C | 03/01/2016 |
| BROUSSARD, ALTON | 13-732442 | 1 | 57.99 | 4815********8761 | 181797 | 03/01/2016 |
| BUCK, BRANDON | 13-732174 | 1 | 14.99 | 4870********3515 | 071926 | 03/01/2016 |
| BUMANLAG, YANCI | 13-661813 | 1 | 48.99 | 4264********1485 | 00372B | 03/01/2016 |
| CABALLERO, AMOR | 13-661916 | 1 | 9.99 | 5178********5842 | 07524B | 03/01/2016 |
| CAKZADA VILLA, MILTON | 13-661775 | 1 | 9.99 | 4833********9248 | 051912 | 03/01/2016 |
| CAMP, KATHY | 13-700627 | 1 | 57.99 | 4815********7911 | 101990 | 03/01/2016 |
| CAMPBELL, JAMES | 13-732518 | 1 | 18.99 | 4833********8730 | 061912 | 03/01/2016 |
| CARAVALHO, JESSA | 13-732555 | 1 | 18.99 | 4239********7632 | 349344 | 03/01/2016 |
| CARRILLO, VANESSA | 13-732116 | 1 | 14.99 | 5403********6267 | 111916 | 03/01/2016 |
| COPELAND, NANCY | 13-732392 | 1 | 58.99 | 4494********8652 | 894701 | 03/01/2016 |
| CRUZ MERCADO, CHRISTOPHER | 13-732281 | 1 | 13.99 | 5465********8982 | H13383 | 03/01/2016 |
| CUMMINGS, CHEPELLE | 13-732015 | 1 | 14.99 | 4368********8048 | 857886 | 03/01/2016 |
| DE DIOS, ALLAN | 13-661847 | 1 | 9.99 | 4130********3585 | 091918 | 03/01/2016 |
| DECHAINE, LARAYNE | 13-732493 | 1 | 59.00 | 4366********0713 | 019625 | 03/01/2016 |
| DENNIS, SHANTANEISHA | 13-732283 | 1 | 78.99 | 5282********1938 | 091919 | 03/01/2016 |
| EL MORSHEDY, ESAM | 13-732380 | 1 | 14.99 | 4494********4025 | 201325 | 03/01/2016 |
| ENGEL, RILEY | 13-661800 | 1 | 48.99 | 4833********9832 | 091912 | 03/01/2016 |
| ESPINOZA, ISELA | 13-732143 | 1 | 13.99 | 4494********6526 | 201272 | 03/01/2016 |
| FARIAS, LIZBETH | 13-732520 | 1 | 19.99 | 4494********4712 | 201876 | 03/01/2016 |
| FELION, MANDY | 13-731967 | 1 | 14.99 | 4194********4013 | 033561 | 03/01/2016 |
| FERNAND, EDWIN | 13-732409 | 1 | 58.99 | 5175********0082 | 191792 | 03/01/2016 |
| FISHER, JASON | 13-661699 | 1 | 9.99 | 4815********9210 | 101292 | 03/01/2016 |
| FLATHERS, PHILLIP | 13-732332 | 1 | 19.99 | 4427********4683 | 001912 | 03/01/2016 |
| FLORES, DANIEL | 13-732117 | 1 | 10.99 | 5403********6267 | 111920 | 03/01/2016 |
| FRITZ, MONICA | 13-731989 | 1 | 14.99 | 4239********4386 | 349345 | 03/01/2016 |
| FUNICELLIO, GIAVANI | 13-661782 | 1 | 9.99 | 4494********6702 | 151894 | 03/01/2016 |
| GALLEGOS, CHATIRA | 13-732566 | 1 | 9.99 | 4342********7247 | 059000 | 03/01/2016 |
| GALYEAN, DEVIN | 13-732366 | 1 | 19.99 | 6011********7379 | 00109R | 03/01/2016 |
| GARCIA, JOHNNY | 13-661817 | 1 | 19.98 | 4833********4240 | 021912 | 03/01/2016 |
| GERMANY, TALVER | 13-732448 | 1 | 58.99 | 4411********6265 | 021912 | 03/01/2016 |
| GILL, NAPREET | 13-732544 | 1 | 19.50 | 3712*******2006 | 133123 | 03/01/2016 |
| GILLIS, CHELSEA | 13-725533 | 1 | 14.99 | 4194********8620 | 033563 | 03/01/2016 |
| GOLAMCO, ERWINA | 13-661777 | 1 | 48.99 | 4366********1016 | 002973 | 03/01/2016 |
| GOLAMCO, JOSE | 13-661780 | 1 | 48.99 | 4366********1016 | 003087 | 03/01/2016 |
| GONZALEZ, ESMAEL | 13-732157 | 1 | 14.99 | 4833********6945 | 021912 | 03/01/2016 |
| GORMAN, ARLENE | 13-732104 | 1 | 13.99 | 5148********9983 | 07755B | 03/01/2016 |
| GORMAN, JOHN | 13-732075 | 1 | 14.99 | 5148********9983 | 07766B | 03/01/2016 |
| GRACE, WAYNE | 13-661767 | 1 | 9.99 | 5332********5320 | OC8SNK | 03/01/2016 |
| GREENLEE, SPENCER | 13-732624 | 1 | 19.99 | 4366********3165 | 011660 | 03/01/2016 |
| GREGORY, KELLY | 13-661804 | 1 | 48.99 | 4400********3050 | 07321B | 03/01/2016 |
| HADLEY, DORIS | 13-732091 | 1 | 14.99 | 5178********2886 | 027952 | 03/01/2016 |
| HANNAH, ANDREW | 13-732373 | 1 | 19.99 | 5465********5879 | H13999 | 03/01/2016 |
| HARRIS, JOSHUA | 13-661921 | 1 | 9.99 | 4494********7742 | 348511 | 03/01/2016 |
| HARRIS, SHERYL | 13-732148 | 1 | 14.99 | 4037********0499 | 111091 | 03/01/2016 |
| HAZARD, MICHAEL | 13-661906 | 1 | 9.99 | 5332********5419 | OC8BJQ | 03/01/2016 |
| HINAHON, MYLYN | 13-732439 | 1 | 58.99 | 4888********2683 | 02083B | 03/01/2016 |
| HUSTON, KATHLEEN | 13-661899 | 1 | 9.99 | 4147********8597 | 07742D | 03/01/2016 |
| HUSTON, KENNETH | 13-661890 | 1 | 9.99 | 4147********8597 | 07746D | 03/01/2016 |
| HUSTON, ROBERT | 13-661897 | 1 | 9.99 | 4147********8597 | 07747D | 03/01/2016 |
| JACKSON, MONROE | 13-732308 | 1 | 19.99 | 5178********9629 | 07805B | 03/01/2016 |
| JOHNSON, ALEX | 13-732310 | 1 | 19.99 | 4147********1045 | 87018C | 03/01/2016 |
| JOHNSON, JAMES | 13-732142 | 1 | 14.99 | 3723*******2010 | 182613 | 03/01/2016 |
| JOHNSON, SHERI | 13-732036 | 1 | 14.99 | 4494********7772 | 414562 | 03/01/2016 |
| JONES, DESALENE | 13-732145 | 1 | 14.99 | 3797*******2008 | 183472 | 03/01/2016 |
| JONES, MORGAN | 13-661885 | 1 | 9.99 | 4494********8495 | 414085 | 03/01/2016 |
| JUAREZ, HECTOR | 13-732425 | 1 | 56.99 | 4342********8093 | 592807 | 03/01/2016 |
| JUAREZ, SERGIO | 13-732416 | 1 | 58.99 | 4342********8093 | 096578 | 03/01/2016 |
| JUNIOR, MANUEL | 13-661778 | 1 | 48.99 | 4342********7390 | 149844 | 03/01/2016 |
| KOLOTYUK, IGOR | 13-731863 | 1 | 14.99 | 4833********3270 | 061912 | 03/01/2016 |
| KUMAR, HITESH | 13-661819 | 1 | 48.99 | 4264********7752 | 08172B | 03/01/2016 |
| KUSKIE, KENNETH | 13-732061 | 1 | 14.99 | 4039********7197 | 000079 | 03/01/2016 |
| LA LUZ-ALEJO, HERMINIA | 13-732367 | 1 | 18.99 | 4815********1889 | 131295 | 03/01/2016 |
| LANG-STEWART, CHARLETTE | 13-732411 | 1 | 58.99 | 4815********8761 | 131292 | 03/01/2016 |
| LEWIS, DANE | 13-732290 | 1 | 19.99 | 4266********4598 | 033569 | 03/01/2016 |
| LIN, CARL | 13-732118 | 1 | 14.99 | 5243********8264 | 00120B | 03/01/2016 |
| LONA-PRIETO, JOSE JESUS | 13-661665 | 1 | 9.99 | 4640********9729 | 07820C | 03/01/2016 |
| LOPEZ, JOSE | 13-661749 | 1 | 9.99 | 4347********6996 | 071912 | 03/01/2016 |
| LOPEZ, SOHPIA | 13-732532 | 1 | 19.99 | 4266********1378 | 033570 | 03/01/2016 |
| LUKE, ANDREW | 13-661896 | 1 | 9.98 | 4465********5599 | 001665 | 03/01/2016 |
| LUKE, KATHI | 13-700781 | 1 | 12.99 | 4465********5599 | 001551 | 03/01/2016 |
| LUKE, ROY | 13-732523 | 1 | 14.99 | 4465********5599 | 001690 | 03/01/2016 |
| LYNCH, JACOB | 13-661860 | 1 | 9.99 | 4366********6186 | 019657 | 03/01/2016 |
| LYNCH, JOHN | 13-661865 | 1 | 9.99 | 4366********6186 | 024438 | 03/01/2016 |
| MADURI, MARIANELLA | 13-731937 | 1 | 18.99 | 4815********1624 | 151899 | 03/01/2016 |
| MAGBUTAY, ROGELIO | 13-732261 | 1 | 14.99 | 4833********4084 | 081912 | 03/01/2016 |
| MAHDI, RAED | 13-732635 | 1 | 53.99 | 6011********3536 | 00128R | 03/01/2016 |
| MARTINEZ, ADRIAN | 13-732262 | 1 | 14.99 | 4494********4891 | 611168 | 03/01/2016 |
| MARTINEZ, CHRISTINE | 13-661910 | 1 | 9.99 | 4833********4681 | 081912 | 03/01/2016 |
| MARTINEZ, IMELDA | 13-732375 | 1 | 19.99 | 4815********1979 | 171093 | 03/01/2016 |
| MARTINEZ, MIRIAM | 13-732316 | 1 | 14.99 | 4342********7399 | 248444 | 03/01/2016 |
| MARTINEZ, ROBERT | 13-732401 | 1 | 58.99 | 5282********1938 | 091928 | 03/01/2016 |
| MARTINEZ, RUBY | 13-661787 | 1 | 9.99 | 4465********4445 | 001790 | 03/01/2016 |
| MARTINO, MESHA | 13-661693 | 1 | 38.99 | 4868********5341 | 07925B | 03/01/2016 |
| MAYS, DANIEL | 13-732307 | 1 | 19.99 | 5292********6845 | 000119 | 03/01/2016 |
| MCGILLIS, DANIEL | 13-731970 | 1 | 14.99 | 4673********5666 | 415060 | 03/01/2016 |
| MCHAN, MATTHEW | 13-732365 | 1 | 19.99 | 4815********3868 | 181199 | 03/01/2016 |
| MEDINA, HAROLD | 13-732428 | 1 | 58.99 | 4494********5566 | 681101 | 03/01/2016 |
| MEJIA GARCIA, BALDEMAR | 13-661757 | 1 | 9.99 | 4426********2458 | 001855 | 03/01/2016 |
| MENDEZ-PRIETO, VENTURA MIGUEL | 13-661669 | 1 | 9.99 | 4640********9729 | 07878C | 03/01/2016 |
| MENDOZA, SAHERY | 13-732139 | 1 | 14.99 | 4347********1779 | 091912 | 03/01/2016 |
| MEYER, FARRELL | 13-661837 | 1 | 48.99 | 4815********8610 | 181297 | 03/01/2016 |
| MISAMORE, BRANDON | 13-661768 | 1 | 9.99 | 5332********2444 | OC8BT0 | 03/01/2016 |
| MITRA, MARIA | 13-732258 | 1 | 14.99 | 4833********4084 | 091912 | 03/01/2016 |
| MORALES FLORES, JULIAN | 13-661785 | 1 | 9.99 | 4833********9701 | 091912 | 03/01/2016 |
| MORAN, ALEJANDRA | 13-732351 | 1 | 18.99 | 4815********5406 | 181796 | 03/01/2016 |
| MORENO, ALDER | 13-661918 | 1 | 9.99 | 3723*******3002 | 123407 | 03/01/2016 |
| MORENO, GUSTAVO | 13-732277 | 1 | 13.99 | 3723*******3002 | 166752 | 03/01/2016 |
| MURRAY, JESSICA | 13-661779 | 1 | 9.99 | 5178********8944 | 07954Z | 03/01/2016 |
| NAIMEE, MOHAMMAD | 13-661884 | 1 | 9.99 | 4465********3895 | 001934 | 03/01/2016 |
| NAIMEE, NAZIA | 13-661887 | 1 | 9.99 | 4465********3895 | 001990 | 03/01/2016 |
| NALOT, PETER | 13-700397 | 1 | 240.00 | 5411********1257 | 18599B | 03/01/2016 |
| NASCA, NICO | 13-661795 | 1 | 48.99 | 4815********9363 | 101093 | 03/01/2016 |
| NOGAJ, MICHAEL | 13-732135 | 1 | 14.99 | 4833********3907 | 001912 | 03/01/2016 |
| OROSCO, DEMI | 13-732323 | 1 | 18.99 | 5243********8606 | 00127B | 03/01/2016 |
| PASCUAL, PABLO | 13-732521 | 1 | 19.99 | 4342********9942 | 686406 | 03/01/2016 |
| PASION, CHEALZEA | 13-732557 | 1 | 24.99 | 4130********3945 | 091930 | 03/01/2016 |
| PENACHO-CHAVEZ, ALYSSA | 13-732531 | 1 | 84.98 | 4342********5613 | 592898 | 03/01/2016 |
| PEREZ MORENO, ROBERTO | 13-732445 | 1 | 58.99 | 4833********3946 | 001912 | 03/01/2016 |
| PETERSEN, SHERRI | 13-732490 | 1 | 19.99 | 4494********7016 | 742737 | 03/01/2016 |
| PLANTARIC, EDWARD | 13-732328 | 1 | 14.99 | 5280********9528 | 09944B | 03/01/2016 |
| PRASAD, MELISSA | 13-732528 | 1 | 19.99 | 4494********5091 | 742760 | 03/01/2016 |
| PREFLING, WESLEY | 13-732359 | 1 | 19.99 | 4494********4621 | 742732 | 03/01/2016 |
| PRYCE, LISE | 13-661870 | 1 | 6.99 | 4366********6186 | 023945 | 03/01/2016 |
| PRYCE, MICHAEL | 13-661867 | 1 | 9.99 | 4366********6186 | 023946 | 03/01/2016 |
| QUINTANILLA, JOSE | 13-732347 | 1 | 58.99 | 4366********7190 | 017699 | 03/01/2016 |
| RAJESH, MUNUSWAMY | 13-732435 | 1 | 19.99 | 4266********6223 | 07922C | 03/01/2016 |
| RAMIREZ, JUAN | 13-661886 | 1 | 9.99 | 4833********5477 | 001912 | 03/01/2016 |
| RANDHAWA, AMOL | 13-732542 | 1 | 19.50 | 3712*******2006 | 169022 | 03/01/2016 |
| RIVERA, LACIE | 13-732102 | 1 | 14.99 | 4060********0056 | 011912 | 03/01/2016 |
| RIVERA, VERONICA | 13-732400 | 1 | 49.98 | 4833********4240 | 011912 | 03/01/2016 |
| ROBINSON, CELESTE | 13-732287 | 1 | 19.99 | 5424********0857 | 60239B | 03/01/2016 |
| RODRIGUEZ, CARMEN | 13-732562 | 1 | 19.99 | 4266********9697 | 07943C | 03/01/2016 |
| ROSADO, ANNA | 13-732006 | 1 | 14.99 | 4833********9550 | 011912 | 03/01/2016 |
| SAMPSON, YARITZA | 13-700580 | 1 | 19.99 | 4342********5362 | 753779 | 03/01/2016 |
| SANCHEZ, SIXTO | 13-732630 | 1 | 54.99 | 4815********5809 | 121698 | 03/01/2016 |
| SANCHEZ, VICENTE | 13-732358 | 1 | 19.99 | 4815********0884 | 121994 | 03/01/2016 |
| SANTOS, DANIELLE | 13-732505 | 1 | 78.99 | 4342********3219 | 752212 | 03/01/2016 |
| SANTOS, MARCOS | 13-661814 | 1 | 9.99 | 4815********1889 | 121995 | 03/01/2016 |
| SAPKOTA, PRADEEP | 13-661763 | 1 | 9.99 | 3737*******1000 | 163606 | 03/01/2016 |
| SCHACH, ANDREW | 13-661736 | 1 | 39.99 | 5466********3803 | 512474 | 03/01/2016 |
| SCHMIDT, ANDREW | 13-661901 | 1 | 9.99 | 4494********6787 | 872778 | 03/01/2016 |
| SCOTT WILLIAMS, SUSAN | 13-732390 | 1 | 58.99 | 4388********3366 | 07957D | 03/01/2016 |
| SHORT, ROBERT | 13-732300 | 1 | 14.99 | 5403********5665 | 111932 | 03/01/2016 |
| SILVA, AUDRA | 13-701128 | 1 | 57.99 | 6011********9005 | 00108R | 03/01/2016 |
| SIMERLY, RYAN | 13-661900 | 1 | 9.99 | 5178********9310 | 002308 | 03/01/2016 |
| SIMPSON, GLADYS | 13-732265 | 1 | 14.99 | 4815********2520 | 141096 | 03/01/2016 |
| SMITH, JANICE | 13-661810 | 1 | 29.98 | 4300********0832 | 001238 | 03/01/2016 |
| SMITH, KRISTIE | 13-661798 | 1 | 47.99 | 4300********0832 | 001156 | 03/01/2016 |
| SORY, JASON | 13-661834 | 1 | 48.99 | 4673********5243 | 365679 | 03/01/2016 |
| ST. CLAIRE, DANNIELLE | 13-732352 | 1 | 18.99 | 4366********9590 | 013397 | 03/01/2016 |
| SUGUITAN, JEAN | 13-732057 | 1 | 13.99 | 4342********2986 | 752222 | 03/01/2016 |
| TATE, SANORIA | 13-731982 | 1 | 14.99 | 4039********7063 | 000162 | 03/01/2016 |
| TAYLOR, NATHANIEL | 13-732137 | 1 | 13.99 | 4342********5022 | 185991 | 03/01/2016 |
| TERRY, KYM | 13-732564 | 1 | 19.99 | 4039********1404 | 000394 | 03/01/2016 |
| TIMMERMAN, DAVID | 13-732427 | 1 | 58.99 | 4833********9381 | 021912 | 03/01/2016 |
| TONAR, YACHEN | 13-732406 | 1 | 58.99 | 4147********4868 | 001237 | 03/01/2016 |
| TORRES, MARIA | 13-732547 | 1 | 19.99 | 4727********7338 | 613883 | 03/01/2016 |
| URS, ALINA | 13-661881 | 1 | 9.99 | 4342********7815 | 096711 | 03/01/2016 |
| VALIM, NORMA | 13-732423 | 1 | 58.99 | 4342********7390 | 098133 | 03/01/2016 |
| VAZQUEZ, CHRISTOPHER | 13-661895 | 1 | 9.99 | 4815********7778 | 161196 | 03/01/2016 |
| VEGA, SARA | 13-661894 | 1 | 9.99 | 4815********4832 | 161191 | 03/01/2016 |
| VELIKANOV, ANASTASIYA | 13-661797 | 1 | 48.99 | 4239********0421 | 349348 | 03/01/2016 |
| VELIKANOV, CONSTANTINE | 13-661644 | 1 | 48.99 | 4239********0421 | 349346 | 03/01/2016 |
| VELIKANOV, VLAD | 13-661812 | 1 | 48.99 | 4239********0421 | 349347 | 03/01/2016 |
| VENTURA-CERVANT, ARNULFO | 13-732383 | 1 | 19.99 | 4815********1979 | 171093 | 03/01/2016 |
| VERDERBER, JOHN | 13-732335 | 1 | 19.99 | 4833********6928 | 031912 | 03/01/2016 |
| VOCKRODT, JANET | 13-732522 | 1 | 14.99 | 4744********2457 | 161897 | 03/01/2016 |
| WADSWORTH, ELIZABETH | 13-732556 | 1 | 19.99 | 4342********2091 | 686441 | 03/01/2016 |
| WAISNER, JEFFREY | 13-661907 | 1 | 14.99 | 5291********6246 | 08059P | 03/01/2016 |
| WALKER, JASON | 13-731924 | 1 | 14.99 | 4194********3232 | 033574 | 03/01/2016 |
| WATSON, HELEN | 13-731971 | 1 | 14.99 | 3715*******1003 | 182239 | 03/01/2016 |
| WELLS, VALENCIA | 13-732382 | 1 | 58.99 | 4347********7873 | 031912 | 03/01/2016 |
| WHITE, NICHOLAS | 13-732282 | 1 | 14.99 | 4147********0265 | 08069D | 03/01/2016 |
| WILFLEY, CAROL | 13-661806 | 1 | 48.99 | 4388********1964 | 08019D | 03/01/2016 |
| WILSON, CHRISTINA | 13-732318 | 1 | 14.99 | 4266********5640 | 033576 | 03/01/2016 |
| WILSON, DONOVAN | 13-732563 | 1 | 13.99 | 4400********5790 | 02113B | 03/01/2016 |
| WINSLOW, SCOTT | 13-649600 | 1 | 9.99 | 4494********3616 | 300839 | 03/01/2016 |
| WRIGHT, ANTHONY | 13-732350 | 1 | 18.99 | 5108********6616 | 991732 | 03/01/2016 |
| WYATT, MARY ANN | 13-732444 | 1 | 48.99 | 3712*******1007 | 128082 | 03/01/2016 |
| YOUNG, CARL | 13-732510 | 1 | 24.99 | 4833********0179 | 041912 | 03/01/2016 |
| YOUNG, LAVEENYA | 13-732514 | 1 | 19.99 | 4833********0179 | 041912 | 03/01/2016 |
| Count | Card Type | Total |
| 9 | American Express | 166.93 |
| 31 | MasterCard | 946.70 |
| 149 | Visa | 4032.49 |
| 3 | Discover | 131.97 |
| 0 | Other | 0.00 |
| 5278.09 |