| 11/01/2016 |
| 12:36:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, JOSE | 13-662284 | 1 | 12.99 | 5273********6870 | 483905 | 11/01/2016 |
| AGINAGA, HEATHER | 13-732608 | 1 | 12.99 | 5178********0089 | 02126B | 11/01/2016 |
| AGUILAR-VALDEZ, DULCE | 13-732515 | 1 | 19.99 | 4342********3308 | 997127 | 11/01/2016 |
| AGUIRRE, ISABEL | 13-778436 | 1 | 240.99 | 4833********8799 | 052413 | 11/01/2016 |
| ALBORO, JADE | 13-732517 | 1 | 24.99 | 4494********0716 | 651990 | 11/01/2016 |
| ALDANA, MARTA | 13-806818 | 1 | 22.99 | 4815********2068 | 192140 | 11/01/2016 |
| ANARO, JULIET | 13-732340 | 1 | 19.99 | 5178********2773 | 02178Z | 11/01/2016 |
| ANDERSON, DORENE | 13-806128 | 1 | 19.99 | 4342********0834 | 592103 | 11/01/2016 |
| ARIAS, VANESSA | 13-806626 | 1 | 44.98 | 4342********4051 | 822969 | 11/01/2016 |
| AUBEL, TIFFANY | 13-732452 | 1 | 15.00 | 4494********1778 | 716497 | 11/01/2016 |
| AYERS, SALENA | 13-732611 | 1 | 14.99 | 5581********0309 | 552577 | 11/01/2016 |
| BABASA, NICOLAI | 13-847051 | 1 | 24.99 | 4833********4419 | 062413 | 11/01/2016 |
| BAILEY, MICHAEL | 13-847207 | 1 | 14.97 | 4853********3938 | 102406 | 11/01/2016 |
| BALVANZ, BARRETT | 13-847097 | 1 | 1.00 | 5178********9449 | 02211B | 11/01/2016 |
| BARRAGAN, MARICELA | 13-700746 | 1 | 19.99 | 4888********2679 | 00291B | 11/01/2016 |
| BARTLE, MARLA | 13-732420 | 1 | 19.99 | 5523********8010 | 20387Z | 11/01/2016 |
| BAUER, ANNETTE | 13-661650 | 1 | 18.99 | 4815********4390 | 112743 | 11/01/2016 |
| BAUER, JASON | 13-662225 | 1 | 12.99 | 4815********4390 | 112940 | 11/01/2016 |
| BAUTISTA, TRINIDAD | 13-806827 | 1 | 22.99 | 4494********4782 | 848333 | 11/01/2016 |
| BEAL, ROBIN | 13-806094 | 1 | 18.99 | 4342********0207 | 795227 | 11/01/2016 |
| BECERRA, MICHAEL | 13-791469 | 1 | 3.00 | 4342********9565 | 691509 | 11/01/2016 |
| BECK, MATHEW | 13-806070 | 1 | 19.99 | 4003********2156 | 02257B | 11/01/2016 |
| BELL, TITUS | 13-806630 | 1 | 18.99 | 4130********8313 | 002408 | 11/01/2016 |
| BERNAL, GILBERTO | 13-806606 | 1 | 17.99 | 4342********1746 | 999020 | 11/01/2016 |
| BERNAL, NAYELLY | 13-806596 | 1 | 19.99 | 4815********3389 | 132447 | 11/01/2016 |
| BILLEY, JACKIE | 13-732592 | 1 | 14.99 | 4414********5776 | 144538 | 11/01/2016 |
| BILLEY, ROGER | 13-732577 | 1 | 19.99 | 4414********5776 | 144539 | 11/01/2016 |
| BLACKSHEAR, JAMES | 13-847149 | 1 | 3.00 | 5206********8371 | T2151Z | 11/01/2016 |
| BLACKSHEAR, MICHAIH | 13-847147 | 1 | 4.00 | 5206********8371 | T2155Z | 11/01/2016 |
| BLEVINS, MATTHEW | 13-661781 | 1 | 9.99 | 4833********7599 | 002413 | 11/01/2016 |
| BLOOM, KARA | 13-732322 | 1 | 19.99 | 4347********7716 | 002413 | 11/01/2016 |
| BORCHER, TODD | 13-806601 | 1 | 24.99 | 4833********9821 | 012413 | 11/01/2016 |
| BOSWELL, CARLA | 13-700630 | 1 | 18.99 | 4494********9395 | 110080 | 11/01/2016 |
| BOWKER, LIEZL | 13-732386 | 1 | 19.99 | 4494********2149 | 404729 | 11/01/2016 |
| BOYD, GARRET | 13-661915 | 1 | 9.99 | 4494********5300 | 109173 | 11/01/2016 |
| BRAY, REBECCA | 13-847055 | 1 | 42.99 | 4036********6378 | 02361A | 11/01/2016 |
| BRENICH, NIKOLAY | 13-661815 | 1 | 9.99 | 5524********8094 | 04474Z | 11/01/2016 |
| BRESCIANI, JOSEPH | 13-661825 | 1 | 9.99 | 4147********7966 | 02379C | 11/01/2016 |
| BROUSSARD, ALTON | 13-732442 | 1 | 18.99 | 4411********7957 | 022413 | 11/01/2016 |
| BUMANLAG, YANCI | 13-661813 | 1 | 9.99 | 4264********1485 | 04724B | 11/01/2016 |
| BURDICK, CARLY | 13-806112 | 1 | 19.99 | 4342********4355 | 997209 | 11/01/2016 |
| CADENA RODRIGUE, EDNA | 13-732512 | 1 | 19.99 | 4342********0468 | 107288 | 11/01/2016 |
| CALTA-MAYFIELD, SHARI ANN | 13-778397 | 1 | 19.99 | 4342********2711 | 594282 | 11/01/2016 |
| CALVILLO, MONICA | 13-806836 | 1 | 20.00 | 4342********1473 | 900419 | 11/01/2016 |
| CAMACHO, JOSE JR | 13-847111 | 1 | 20.00 | 5175********1392 | 172546 | 11/01/2016 |
| CAMP, KATHY | 13-700627 | 1 | 18.99 | 4815********7911 | 172545 | 11/01/2016 |
| CARRILLO III, AGUEDO | 13-791481 | 1 | 3.00 | 4494********8077 | 239628 | 11/01/2016 |
| CARRILLO, LUZ | 13-778420 | 1 | 19.99 | 4815********4260 | 172744 | 11/01/2016 |
| CARRILLO, VANESSA | 13-732116 | 1 | 14.99 | 5403********6267 | 122414 | 11/01/2016 |
| CASTILLO, MARTINA | 13-806044 | 1 | 19.99 | 4494********9722 | 306771 | 11/01/2016 |
| CASTILLO, ROSA | 13-806045 | 1 | 18.99 | 4494********9722 | 306679 | 11/01/2016 |
| CHAIKA, OLGA | 13-791472 | 1 | 3.00 | 4239********7490 | 863948 | 11/01/2016 |
| CHIARAMONTE, ANTHONY | 13-662074 | 1 | 9.99 | 4815********3737 | 182745 | 11/01/2016 |
| CHISSIE, BRADLEY | 13-661942 | 1 | 9.99 | 4266********9362 | 02465B | 11/01/2016 |
| CISNEROS, TANIA | 13-662214 | 1 | 15.99 | 4465********3324 | 001277 | 11/01/2016 |
| COGBURN, ARABELLA | 13-718098 | 1 | 20.99 | 4347********2539 | 052413 | 11/01/2016 |
| COONEY, SEAN | 13-688152 | 1 | 15.00 | 4342********3529 | 063505 | 11/01/2016 |
| COPELAND, NANCY | 13-732392 | 1 | 19.99 | 4494********8652 | 372359 | 11/01/2016 |
| CORTES-MARTINEZ, ALFREDO | 13-717283 | 1 | 12.99 | 4342********2747 | 998306 | 11/01/2016 |
| COSENS, MARGUERITE | 13-732513 | 1 | 19.99 | 5378********0197 | 02489Z | 11/01/2016 |
| COSENS, RICHARD | 13-732524 | 1 | 19.99 | 5378********0197 | 02493Z | 11/01/2016 |
| COTTON, JENNIFER | 13-806050 | 1 | 19.99 | 4460********5361 | 691610 | 11/01/2016 |
| COVARRUBIAS, SANTOS | 13-662189 | 1 | 9.99 | 4736********6880 | 072413 | 11/01/2016 |
| COWDEN, MICHAEL | 13-806089 | 1 | 10.99 | 4815********5187 | 102243 | 11/01/2016 |
| CRUZ, DANIEL | 13-662028 | 1 | 18.99 | 5424********1786 | 74822B | 11/01/2016 |
| CRUZ, DANIELLE | 13-662277 | 1 | 61.99 | 4347********9715 | 072413 | 11/01/2016 |
| DAVIS, PAUL | 13-806127 | 1 | 19.99 | 4815********3942 | 112043 | 11/01/2016 |
| DEVANAND, PAVITHRA | 13-661956 | 1 | 19.99 | 4264********3720 | 04145B | 11/01/2016 |
| DIAZ, BIYIK | 13-847050 | 1 | 22.99 | 4342********6491 | 063526 | 11/01/2016 |
| DIX, CASSANDRA | 13-778406 | 1 | 15.99 | 4494********1041 | 502995 | 11/01/2016 |
| DIX, TREVOR | 13-662070 | 1 | 9.99 | 4494********1041 | 502421 | 11/01/2016 |
| DURAN, CHERYL | 13-700837 | 1 | 19.99 | 4128********3568 | 38370B | 11/01/2016 |
| EDWARDS, ERINGTON | 13-847052 | 1 | 42.99 | 4494********6219 | 505769 | 11/01/2016 |
| ESPINOZA, CRISTOBAL | 13-662101 | 1 | 9.99 | 4815********5071 | 122149 | 11/01/2016 |
| ESPINOZA, ISELA | 13-732143 | 1 | 13.99 | 4494********6526 | 568349 | 11/01/2016 |
| ESPINOZA, JESUS | 13-700501 | 1 | 19.99 | 4494********6526 | 568956 | 11/01/2016 |
| EVERETT, ERIC | 13-732342 | 1 | 15.00 | 4411********7612 | 092413 | 11/01/2016 |
| EVERETT, SARA | 13-732344 | 1 | 15.00 | 4411********7612 | 092413 | 11/01/2016 |
| FAZIL, KALIF | 13-847096 | 1 | 3.00 | 4366********2399 | 015199 | 11/01/2016 |
| FEAO, ELIZABETH | 13-732294 | 1 | 19.99 | 4342********6201 | 998386 | 11/01/2016 |
| FEDORCHUK, LILIYA | 13-806046 | 1 | 19.99 | 4342********2767 | 575865 | 11/01/2016 |
| FEIKA, ABDULRAMAN | 13-700483 | 1 | 19.99 | 4833********5266 | 002413 | 11/01/2016 |
| FERNAND, EDWIN | 13-847038 | 1 | 22.99 | 4130********8883 | 002420 | 11/01/2016 |
| FERNANDO, HUGO | 13-662227 | 1 | 12.99 | 4833********5625 | 012413 | 11/01/2016 |
| FLATHERS, PHILLIP | 13-732332 | 1 | 19.99 | 4427********5025 | 012413 | 11/01/2016 |
| FLORES, ALBERTO | 13-700612 | 1 | 9.99 | 4815********7361 | 142142 | 11/01/2016 |
| FLORES, DANIEL | 13-732117 | 1 | 10.99 | 5403********6267 | 122421 | 11/01/2016 |
| FOWLER, JAMES | 13-840788 | 1 | 14.99 | 4494********1025 | 699559 | 11/01/2016 |
| FRITZ, MONICA | 13-731989 | 1 | 34.99 | 4239********4386 | 863950 | 11/01/2016 |
| FUNICELLIO, GIAVANI | 13-661782 | 1 | 8.99 | 4494********6702 | 698984 | 11/01/2016 |
| GABALDON, ANTHONY | 13-806718 | 1 | 19.99 | 4269********5561 | 001171 | 11/01/2016 |
| GALYEAN, DEVIN | 13-732366 | 1 | 19.99 | 6011********7379 | 00139R | 11/01/2016 |
| GARRETT, JANINE | 13-806610 | 1 | 78.99 | 4194********8324 | 037463 | 11/01/2016 |
| GARZA, DANIEL | 13-662130 | 1 | 9.99 | 4207********7832 | 001940 | 11/01/2016 |
| GASCA, IVAN | 13-662107 | 1 | 9.99 | 4815********3306 | 162149 | 11/01/2016 |
| GILBRETH, JOHN | 13-662063 | 1 | 9.99 | 4815********1210 | 162347 | 11/01/2016 |
| GILL, NAPREET | 13-732544 | 1 | 78.99 | 3712*******2006 | 195210 | 11/01/2016 |
| GONZALEZ, JESSICA | 13-700748 | 1 | 14.99 | 4342********8570 | 595689 | 11/01/2016 |
| GRANADOS, IVAN | 13-662252 | 1 | 12.99 | 4833********5625 | 042413 | 11/01/2016 |
| GREGORY, KELLY | 13-661804 | 1 | 9.99 | 4400********3088 | 05817B | 11/01/2016 |
| GUEVARA, JOSH | 13-662258 | 1 | 51.99 | 4833********3320 | 042413 | 11/01/2016 |
| GUTIERREZ, DANIEL | 13-700517 | 1 | 17.99 | 4465********8841 | 001450 | 11/01/2016 |
| HACKER, TANYA | 13-806132 | 1 | 19.99 | 5178********3233 | 02732Z | 11/01/2016 |
| HAMMONDS, JOHATHAN | 13-791490 | 1 | 3.00 | 4411********8100 | 042413 | 11/01/2016 |
| HARRIS, SHERYL | 13-732148 | 1 | 14.99 | 4037********0499 | 211042 | 11/01/2016 |
| HARRISON, BENJAMIN | 13-806642 | 1 | 18.99 | 3795*******1009 | 105682 | 11/01/2016 |
| HAZARD, MICHAEL | 13-661906 | 1 | 9.99 | 5332********5419 | BDO9WP | 11/01/2016 |
| HERNANDEZ, ERIC | 13-847200 | 1 | 20.00 | 4194********8516 | 037466 | 11/01/2016 |
| HERNANDEZ, JUDI | 13-700520 | 1 | 19.99 | 4494********0493 | 962207 | 11/01/2016 |
| HILO, GRACE | 13-662296 | 1 | 3.00 | 4342********5044 | 899558 | 11/01/2016 |
| HOSTETTER, LAUREN | 13-847054 | 1 | 22.99 | 5593********1882 | 02768Z | 11/01/2016 |
| HUGGINS, CHELSEA | 13-661969 | 1 | 9.99 | 4494********1576 | 961207 | 11/01/2016 |
| HUSTON, KATHLEEN | 13-661899 | 1 | 9.99 | 4147********8597 | 02792C | 11/01/2016 |
| HUSTON, KENNETH | 13-661890 | 1 | 9.99 | 4147********8597 | 02790C | 11/01/2016 |
| HUSTON, ROBERT | 13-791586 | 1 | 9.99 | 4147********8597 | 02789C | 11/01/2016 |
| ISRAYELAN, ARMAN | 13-732269 | 1 | 30.98 | 4815********0492 | 192442 | 11/01/2016 |
| JACKSON, MONROE | 13-732308 | 1 | 19.99 | 5178********1227 | 02808B | 11/01/2016 |
| JAMES, DARRYL | 13-847094 | 1 | 22.99 | 4853********8780 | 000009 | 11/01/2016 |
| JENNINGS, IYANNA | 13-806125 | 1 | 18.99 | 4342********0834 | 106997 | 11/01/2016 |
| JOHNSON, ALEX | 13-732310 | 1 | 19.99 | 4147********2303 | 48183C | 11/01/2016 |
| JOHNSON, DENNIS | 13-662174 | 1 | 9.99 | 4494********1721 | 902224 | 11/01/2016 |
| JOHNSON, JAMES | 13-732142 | 1 | 14.99 | 3723*******2010 | 134315 | 11/01/2016 |
| JOHNSON, VONDA | 13-806760 | 1 | 23.99 | 4194********5716 | 037468 | 11/01/2016 |
| JONES, MARIAH | 13-847061 | 1 | 42.99 | 4833********4723 | 072413 | 11/01/2016 |
| JONES, MONTE | 13-778396 | 1 | 14.99 | 4833********6156 | 072413 | 11/01/2016 |
| JONES, PATRICIA | 13-847032 | 1 | 25.99 | 4342********5857 | 795413 | 11/01/2016 |
| JUAREZ, DAENA | 13-778411 | 1 | 17.99 | 4366********9469 | 025779 | 11/01/2016 |
| JUNIOR, MANUEL | 13-661778 | 1 | 9.99 | 4342********7390 | 929376 | 11/01/2016 |
| KARPACH, ANZHELA | 13-661483 | 1 | 12.99 | 5178********3745 | 02845Z | 11/01/2016 |
| KELLER, MICHAEL | 13-847005 | 1 | 61.99 | 4342********9448 | 638740 | 11/01/2016 |
| KING, ORETHA | 13-806084 | 1 | 19.99 | 4342********5019 | 929381 | 11/01/2016 |
| KOLOTYUK, IGOR | 13-731863 | 1 | 14.99 | 4833********3270 | 082413 | 11/01/2016 |
| KRAMER-RAPP, KARA | 13-661868 | 1 | 9.99 | 4640********8175 | 02850C | 11/01/2016 |
| KRAUSS, WILLIAM | 13-847195 | 1 | 61.99 | 4867********9709 | 082413 | 11/01/2016 |
| KUMAR, HITESH | 13-661819 | 1 | 9.99 | 4264********7752 | 00864C | 11/01/2016 |
| LANGDON, MAGGIE | 13-732560 | 1 | 9.99 | 4400********3879 | 00833B | 11/01/2016 |
| LOCKE, MICHAEL | 13-806781 | 1 | 21.99 | 4833********8057 | 092413 | 11/01/2016 |
| LOPEZ BRAVO, JUAN | 13-662182 | 1 | 12.99 | 5178********6962 | 02888Z | 11/01/2016 |
| LOPEZ, JOSE | 13-661749 | 1 | 9.99 | 4347********6996 | 092413 | 11/01/2016 |
| LYNCH, JACOB | 13-661860 | 1 | 9.99 | 4366********6186 | 008556 | 11/01/2016 |
| LYNCH, JOHN | 13-661865 | 1 | 9.99 | 4366********6186 | 026830 | 11/01/2016 |
| MADSEN, RYAN | 13-717721 | 1 | 22.99 | 4264********0299 | 02194B | 11/01/2016 |
| MAGBUTAY, ROGELIO | 13-732261 | 1 | 14.99 | 4833********4084 | 002413 | 11/01/2016 |
| MAHDI, RAED | 13-732635 | 1 | 14.99 | 6011********3536 | 00120R | 11/01/2016 |
| MAKHNOVSKIY, NATALYA | 13-732603 | 1 | 14.99 | 4815********4383 | 122848 | 11/01/2016 |
| MALDONALDO, HUMBERTO | 13-662212 | 1 | 12.99 | 4170********6825 | 219771 | 11/01/2016 |
| MARTIN, JACKIE | 13-662039 | 1 | 19.99 | 5403********0495 | 021045 | 11/01/2016 |
| MARTINEZ, IMELDA | 13-732375 | 1 | 44.98 | 4815********1364 | 132340 | 11/01/2016 |
| MARTINEZ, MIRIAM | 13-732316 | 1 | 14.99 | 4342********7399 | 593300 | 11/01/2016 |
| MARTINI, LIDIANE | 13-662275 | 1 | 39.00 | 4239********9858 | 157778 | 11/01/2016 |
| MARTINO, MESHA | 13-847199 | 1 | 19.99 | 4868********5341 | 02925B | 11/01/2016 |
| MARUCA, LAURIE | 13-688173 | 1 | 15.00 | 4741********3823 | 107508 | 11/01/2016 |
| MAYFIELD, VICTORIA | 13-806732 | 1 | 19.99 | 4366********2763 | 021617 | 11/01/2016 |
| MCGARY, JUSTIN | 13-806706 | 1 | 27.99 | 4833********2769 | 012413 | 11/01/2016 |
| MCHAN, MATTHEW | 13-732365 | 1 | 19.99 | 4815********5676 | 132943 | 11/01/2016 |
| MEDINA-GALLARDO, SUZETTE | 13-806063 | 1 | 59.00 | 4342********9819 | 595884 | 11/01/2016 |
| MEJIA GARCIA, BALDEMAR | 13-661757 | 1 | 9.99 | 4426********2458 | 001389 | 11/01/2016 |
| MELTON, MELISSIA | 13-847042 | 1 | 80.99 | 4494********9397 | 361553 | 11/01/2016 |
| MENDOZA, SAHERY | 13-732139 | 1 | 14.99 | 4347********1779 | 012413 | 11/01/2016 |
| MEYER, FARRELL | 13-661837 | 1 | 9.99 | 4815********8610 | 142644 | 11/01/2016 |
| MIDDLETON, SHAUNE | 13-662253 | 1 | 51.99 | 4552********8882 | H27701 | 11/01/2016 |
| MISAMORE, BRANDON | 13-661768 | 1 | 9.99 | 5332********8970 | BDNTL0 | 11/01/2016 |
| MITRA, MARIA | 13-732258 | 1 | 14.99 | 4833********4084 | 022413 | 11/01/2016 |
| MORALES, LUIS | 13-806031 | 1 | 18.99 | 4833********3757 | 022413 | 11/01/2016 |
| MORAN, ALEJANDRA | 13-732351 | 1 | 18.99 | 4815********5406 | 152041 | 11/01/2016 |
| MORENO, ALDER | 13-661918 | 1 | 9.99 | 4833********8922 | 022413 | 11/01/2016 |
| MORENO, GUSTAVO | 13-732277 | 1 | 13.99 | 4100********2339 | 55231D | 11/01/2016 |
| MORRALES, DANIEL | 13-806038 | 1 | 18.99 | 4494********1397 | 420890 | 11/01/2016 |
| MUNEER, PATRICK | 13-806618 | 1 | 16.99 | 4815********2880 | 152345 | 11/01/2016 |
| MUSIL, MAREK | 13-806026 | 1 | 19.99 | 4366********0308 | 018657 | 11/01/2016 |
| NAIMEE, MOHAMMAD | 13-661884 | 1 | 9.99 | 4465********0079 | 001533 | 11/01/2016 |
| NASCA, NICO | 13-661795 | 1 | 16.99 | 4815********9363 | 152649 | 11/01/2016 |
| NAU, HEAT | 13-847004 | 1 | 61.99 | 4494********3573 | 490639 | 11/01/2016 |
| NEWLAND, TERI | 13-806111 | 1 | 13.99 | 5480********3354 | T2718B | 11/01/2016 |
| NGUYEN, ERIC | 13-662077 | 1 | 9.99 | 4400********3097 | 00423B | 11/01/2016 |
| NGUYEN, JORDAN | 13-662081 | 1 | 9.99 | 4400********3097 | 00423B | 11/01/2016 |
| NGUYEN, THUYNHU | 13-662085 | 1 | 9.99 | 4400********3097 | 01771B | 11/01/2016 |
| OLDHAM, LINDA | 13-847064 | 1 | 41.99 | 4833********5787 | 032413 | 11/01/2016 |
| OLVERA, TERESA | 13-662255 | 1 | 12.99 | 4342********1570 | 638807 | 11/01/2016 |
| ORELLANA, DIANA | 13-847110 | 1 | 20.00 | 5175********1392 | 172546 | 11/01/2016 |
| ORIE, ASHLEY | 13-700752 | 1 | 14.99 | 4342********2890 | 999334 | 11/01/2016 |
| OROSCO, DEMI | 13-732323 | 1 | 18.99 | 5243********8606 | 00144B | 11/01/2016 |
| ORTEGA, CRISTINA | 13-700482 | 1 | 39.99 | 4815********4456 | 162345 | 11/01/2016 |
| PASION, CHEALZEA | 13-732557 | 1 | 24.99 | 4130********8071 | 002434 | 11/01/2016 |
| PAYNE, JAMES | 13-806108 | 1 | 14.99 | 4342********3891 | 080601 | 11/01/2016 |
| PEREZ MORENO, ROBERTO | 13-732445 | 1 | 19.99 | 4833********3946 | 042413 | 11/01/2016 |
| PEREZ, ANA | 13-806603 | 1 | 19.99 | 4342********1746 | 795476 | 11/01/2016 |
| PERRY, LATISHA | 13-847128 | 1 | 17.99 | 5332********0782 | BDNTP0 | 11/01/2016 |
| PETERSEN, SHERRI | 13-732490 | 1 | 19.99 | 4494********7016 | 552033 | 11/01/2016 |
| PLANTARIC, EDWARD | 13-732328 | 1 | 14.99 | 5524********7368 | 06235Z | 11/01/2016 |
| POLRIES, KYLE | 13-700525 | 1 | 19.99 | 4815********2754 | 172144 | 11/01/2016 |
| PRYCE, LISE | 13-661870 | 1 | 6.99 | 4366********6186 | 021632 | 11/01/2016 |
| PRYCE, MICHAEL | 13-661867 | 1 | 9.99 | 4366********6186 | 021633 | 11/01/2016 |
| QUINTANILLA, JOSE | 13-732347 | 1 | 19.99 | 4366********7190 | 015258 | 11/01/2016 |
| QUISPE, LUIS | 13-791488 | 1 | 12.99 | 5408********1191 | 03053B | 11/01/2016 |
| RAINGER, JOHN | 13-806104 | 1 | 19.99 | 4833********6091 | 052413 | 11/01/2016 |
| RAINWATER, JESSICA | 13-806059 | 1 | 19.99 | 4494********2035 | 617528 | 11/01/2016 |
| RAMIEREZ, JESUS | 13-662241 | 1 | 51.99 | 4815********4921 | 172649 | 11/01/2016 |
| RAMIREZ, JUAN | 13-661886 | 1 | 9.99 | 4833********5477 | 052413 | 11/01/2016 |
| RAMON, MICHELLE | 13-847006 | 1 | 61.99 | 4020********2037 | 345068 | 11/01/2016 |
| RANDHAWA, AMOL | 13-732542 | 1 | 68.99 | 3712*******2006 | 135525 | 11/01/2016 |
| RANGEL-LICEA, ROCIO | 13-806609 | 1 | 19.99 | 4342********7208 | 592433 | 11/01/2016 |
| ROBINSON, CELESTE | 13-732287 | 1 | 19.99 | 5424********0857 | 97215B | 11/01/2016 |
| RODRIGUEZ, CARMEN | 13-661947 | 1 | 19.99 | 4342********7370 | 795493 | 11/01/2016 |
| ROJO, ANGELICA | 13-847146 | 1 | 3.00 | 4815********3882 | 182346 | 11/01/2016 |
| ROSADO, ANNA | 13-732006 | 1 | 14.99 | 4833********9550 | 062413 | 11/01/2016 |
| ROZO, GINA | 13-806082 | 1 | 19.99 | 4130********5734 | 002436 | 11/01/2016 |
| SAECHAO, SAN | 13-661962 | 1 | 19.99 | 4147********4067 | 03080C | 11/01/2016 |
| SAPKOTA, PRADEEP | 13-661763 | 1 | 9.99 | 3772*******1005 | 117482 | 11/01/2016 |
| SCHACH, ANDREW | 13-661736 | 1 | 9.99 | 5424********8698 | 71082P | 11/01/2016 |
| SCHULZ, RYAN | 13-662045 | 1 | 8.99 | 4563********7325 | H23393 | 11/01/2016 |
| SCOTT WILLIAMS, SUSAN | 13-732390 | 1 | 19.99 | 4388********3366 | 03099D | 11/01/2016 |
| SCOTT, CAPRICE | 13-662116 | 1 | 9.99 | 4465********8557 | 001018 | 11/01/2016 |
| SCOTT, DANIEL | 13-662127 | 1 | 8.99 | 4259********8210 | 996831 | 11/01/2016 |
| SHAW, AMAMDA | 13-806788 | 1 | 22.99 | 4833********8057 | 062413 | 11/01/2016 |
| SHORT, ROBERT | 13-732300 | 1 | 14.99 | 5403********5665 | 122436 | 11/01/2016 |
| SILVA, AUDRA | 13-701128 | 1 | 18.99 | 6011********9005 | 00168R | 11/01/2016 |
| SILVA, EZEQUIEL | 13-661494 | 1 | 12.99 | 4460********8547 | 996835 | 11/01/2016 |
| SILVA, JESSICA | 13-661917 | 1 | 19.99 | 4147********9581 | 03113C | 11/01/2016 |
| SIMERLY, RYAN | 13-661900 | 1 | 9.99 | 5178********9310 | 054508 | 11/01/2016 |
| SIMPSON, GLADYS | 13-732265 | 1 | 13.99 | 4815********7218 | 192645 | 11/01/2016 |
| SMITH, JANICE | 13-661810 | 1 | 9.99 | 4300********0832 | 001133 | 11/01/2016 |
| SMITH, KRISTIE | 13-661798 | 1 | 8.99 | 4300********0832 | 001214 | 11/01/2016 |
| SOM, NINA | 13-661953 | 1 | 78.99 | 4130********3594 | 002437 | 11/01/2016 |
| STACEY, ALFRED | 13-688159 | 1 | 15.00 | 4833********8505 | 072413 | 11/01/2016 |
| STEFOGLO, VALL | 13-806043 | 1 | 19.99 | 4426********9969 | 001295 | 11/01/2016 |
| SUAREZ, DAVID | 13-791462 | 1 | 22.99 | 4342********3954 | 108124 | 11/01/2016 |
| TAT, THUAN | 13-662067 | 1 | 9.99 | 5243********9610 | 00156Z | 11/01/2016 |
| TELEZINKI, ASHLEY | 13-806012 | 1 | 19.99 | 4815********9640 | 102248 | 11/01/2016 |
| TELEZINKI, SEAN | 13-662088 | 1 | 9.99 | 4815********9640 | 102346 | 11/01/2016 |
| TIMMERMAN, DAVID | 13-732427 | 1 | 19.99 | 4833********9381 | 082413 | 11/01/2016 |
| TONAR, YACHEN | 13-732406 | 1 | 19.99 | 4147********4868 | 001374 | 11/01/2016 |
| TRAN, TOM | 13-661499 | 1 | 61.99 | 5409********2892 | 098447 | 11/01/2016 |
| TRIPP, ROBERT | 13-662035 | 1 | 19.99 | 4366********2763 | 001271 | 11/01/2016 |
| TUMATH, ALBERT | 13-847060 | 1 | 22.99 | 4347********5567 | 082413 | 11/01/2016 |
| USHAICOU, STEPHENIE | 13-661931 | 1 | 14.99 | 3717*******1008 | 120037 | 11/01/2016 |
| USHAKOV, VERA | 13-732600 | 1 | 13.99 | 3717*******1008 | 108782 | 11/01/2016 |
| VALENCIA, FERNANDO | 13-806086 | 1 | 18.99 | 4815********2402 | 112547 | 11/01/2016 |
| VALENICACARRANZ, YENNI | 13-806633 | 1 | 17.99 | 3795*******1009 | 141949 | 11/01/2016 |
| VALERIL, ANGEL | 13-806123 | 1 | 19.99 | 4815********2402 | 112647 | 11/01/2016 |
| VALIM, NORMA | 13-732423 | 1 | 19.99 | 4342********7390 | 596628 | 11/01/2016 |
| VANDEVER, JACKLYN | 13-806052 | 1 | 256.00 | 4342********3326 | 595357 | 11/01/2016 |
| VANKAYYALAPATI, RAMESH | 13-806583 | 1 | 19.99 | 3797*******1009 | 102059 | 11/01/2016 |
| VAZQUEZ, CHRISTOPHER | 13-662229 | 1 | 8.99 | 4815********7778 | 122049 | 11/01/2016 |
| VEGA, LESLY | 13-662186 | 1 | 12.99 | 5178********6962 | 03193Z | 11/01/2016 |
| VEGA, SARA | 13-661894 | 1 | 9.99 | 4815********4832 | 122146 | 11/01/2016 |
| VELIKANOV, ANASTASIYA | 13-661797 | 1 | 9.99 | 4239********0421 | 863952 | 11/01/2016 |
| VELIKANOV, CONSTANTINE | 13-661644 | 1 | 9.99 | 4239********0421 | 863951 | 11/01/2016 |
| VELIKANOV, VLAD | 13-661812 | 1 | 9.99 | 4239********0421 | 863954 | 11/01/2016 |
| VERDERBER, JOHN | 13-732335 | 1 | 19.99 | 4833********6928 | 002413 | 11/01/2016 |
| VICORY, LISA | 13-662226 | 1 | 65.99 | 4194********8929 | 037481 | 11/01/2016 |
| VITAL, MARCEL | 13-732449 | 1 | 15.00 | 4185********7435 | 022444 | 11/01/2016 |
| VOCKRODT, JANET | 13-732522 | 1 | 14.99 | 4744********2457 | 122747 | 11/01/2016 |
| WAISNER, JEFFREY | 13-732146 | 1 | 14.99 | 5291********8989 | 03225P | 11/01/2016 |
| WALDSCHMITT, DALE | 13-806027 | 1 | 19.99 | 4147********5264 | 75691D | 11/01/2016 |
| WARNER, DEBRA | 13-661888 | 1 | 9.99 | 4999********8831 | 914371 | 11/01/2016 |
| WATSON, HELEN | 13-731971 | 1 | 14.99 | 3715*******1003 | 138585 | 11/01/2016 |
| WEILACHER, JUSTIN | 13-806809 | 1 | 22.99 | 5178********3220 | 03235Z | 11/01/2016 |
| WELLS, VALENCIA | 13-732382 | 1 | 19.99 | 4347********7873 | 012413 | 11/01/2016 |
| WHITE, PAMELA | 13-806769 | 1 | 20.00 | 4494********4116 | 100732 | 11/01/2016 |
| WILFLEY, CAROL | 13-661806 | 1 | 9.99 | 4388********1964 | 03238C | 11/01/2016 |
| WILLIAMS, VANESSA | 13-806743 | 1 | 20.00 | 4744********4492 | 132642 | 11/01/2016 |
| WILSON, DONOVAN | 13-732563 | 1 | 13.99 | 4400********3879 | 09834B | 11/01/2016 |
| WINMER, ALEJANDRO | 13-806629 | 1 | 19.99 | 4342********3686 | 929659 | 11/01/2016 |
| WINSLOW, SCOTT | 13-649600 | 1 | 9.99 | 4494********9651 | 900793 | 11/01/2016 |
| WORLEY, SASHA | 13-806598 | 1 | 24.99 | 4347********7794 | 012413 | 11/01/2016 |
| WORM, NATHAN | 13-847126 | 1 | 3.00 | 4298********0510 | 430381 | 11/01/2016 |
| WYATT, MARY ANN | 13-732444 | 1 | 9.99 | 3795*******1001 | 123605 | 11/01/2016 |
| Count | Card Type | Total |
| 11 | American Express | 283.89 |
| 38 | MasterCard | 609.67 |
| 216 | Visa | 4741.01 |
| 3 | Discover | 53.97 |
| 0 | Other | 0.00 |
| 5688.54 |