| 12/01/2016 |
| 14:48:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGINAGA, HEATHER | 13-732608 | 1 | 12.99 | 5178********0089 | 02162B | 12/01/2016 |
| AGUILAR-VALDEZ, DULCE | 13-732515 | 1 | 19.99 | 4342********3308 | 703430 | 12/01/2016 |
| AGUIRRE, FLOR | 13-732536 | 1 | 19.99 | 4815********4291 | 153146 | 12/01/2016 |
| AGUIRRE, ISABEL | 13-778436 | 1 | 6.99 | 4833********8799 | 063415 | 12/01/2016 |
| ALBORO, JADE | 13-732517 | 1 | 24.99 | 4494********0716 | 811765 | 12/01/2016 |
| ALDANA, MARTA | 13-806818 | 1 | 22.99 | 4815********2068 | 153448 | 12/01/2016 |
| ALVAREZ, ADRIAN | 13-847122 | 1 | 17.99 | 4427********7636 | 043995 | 12/01/2016 |
| ANARO, JULIET | 13-732340 | 1 | 19.99 | 5178********2773 | 02202Z | 12/01/2016 |
| ARIAS, VANESSA | 13-806626 | 1 | 19.99 | 4342********4051 | 203735 | 12/01/2016 |
| AUBEL, TIFFANY | 13-732452 | 1 | 15.00 | 4494********1778 | 876316 | 12/01/2016 |
| AVETISYAN, INARA | 13-847151 | 1 | 20.99 | 4815********7012 | 163349 | 12/01/2016 |
| AYERS, SALENA | 13-732611 | 1 | 14.99 | 5581********0309 | 639200 | 12/01/2016 |
| BABASA, NICOLAI | 13-847051 | 1 | 24.99 | 4833********4419 | 073415 | 12/01/2016 |
| BALVANZ, BARRETT | 13-847097 | 1 | 56.99 | 5178********9449 | 02252B | 12/01/2016 |
| BARRAGAN, MARICELA | 13-700746 | 1 | 19.99 | 4888********2679 | 05507B | 12/01/2016 |
| BARTLE, MARLA | 13-732420 | 1 | 19.99 | 5523********8010 | 36370Z | 12/01/2016 |
| BATEMAN, TOM | 13-661934 | 1 | 9.94 | 4194********0638 | 045250 | 12/01/2016 |
| BAUER, ANNETTE | 13-661650 | 1 | 18.99 | 4815********4390 | 173144 | 12/01/2016 |
| BAUER, JASON | 13-662225 | 1 | 12.99 | 4815********4390 | 173249 | 12/01/2016 |
| BAUTISTA, TRINIDAD | 13-806827 | 1 | 22.99 | 4494********0393 | 800180 | 12/01/2016 |
| BEAL, ROBIN | 13-806094 | 1 | 18.99 | 4342********0207 | 704161 | 12/01/2016 |
| BECERRA, MICHAEL | 13-791469 | 1 | 12.99 | 4342********9565 | 703507 | 12/01/2016 |
| BECK, MATHEW | 13-806070 | 1 | 19.99 | 4003********2156 | 02312B | 12/01/2016 |
| BELL, TITUS | 13-806630 | 1 | 18.99 | 4130********8313 | 023410 | 12/01/2016 |
| BERNAL, GILBERTO | 13-806606 | 1 | 17.99 | 4342********1746 | 610906 | 12/01/2016 |
| BERRY, DALE | 13-784030 | 1 | 22.99 | 4104********0216 | 098883 | 12/01/2016 |
| BILLEY, JACKIE | 13-732592 | 1 | 14.99 | 4414********5776 | 119234 | 12/01/2016 |
| BILLEY, ROGER | 13-732577 | 1 | 14.99 | 4414********5776 | 119233 | 12/01/2016 |
| BLEVINS, MATTHEW | 13-661781 | 1 | 9.99 | 4833********7599 | 023415 | 12/01/2016 |
| BLOOM, KARA | 13-732322 | 1 | 19.99 | 4347********7716 | 023415 | 12/01/2016 |
| BORCHER, TODD | 13-806601 | 1 | 24.99 | 4833********9821 | 023415 | 12/01/2016 |
| BOSWELL, CARLA | 13-700630 | 1 | 18.99 | 4494********9395 | 204427 | 12/01/2016 |
| BOWKER, LIEZL | 13-732386 | 1 | 19.99 | 4494********2149 | 204534 | 12/01/2016 |
| BOYD, GARRET | 13-661915 | 1 | 9.99 | 4494********5300 | 268975 | 12/01/2016 |
| BRAY, REBECCA | 13-847055 | 1 | 81.99 | 4036********6378 | 02389A | 12/01/2016 |
| BRENICH, NIKOLAY | 13-661815 | 1 | 9.99 | 5524********8094 | 02305Z | 12/01/2016 |
| BRESCIANI, JOSEPH | 13-661825 | 1 | 9.99 | 4147********7966 | 02402C | 12/01/2016 |
| BROUSSARD, ALTON | 13-732442 | 1 | 18.99 | 4411********7957 | 033415 | 12/01/2016 |
| BROWN, KEVASI | 13-717267 | 1 | 12.99 | 4494********2870 | 269348 | 12/01/2016 |
| BUMANLAG, YANCI | 13-661813 | 1 | 9.99 | 4264********1485 | 06557B | 12/01/2016 |
| BURDICK, CARLY | 13-806112 | 1 | 19.99 | 4342********4643 | 633164 | 12/01/2016 |
| CABALLERO, AMOR | 13-661916 | 1 | 9.99 | 5178********5842 | 02422B | 12/01/2016 |
| CADENA RODRIGUE, EDNA | 13-732512 | 1 | 19.99 | 4342********0468 | 705790 | 12/01/2016 |
| CALTA-MAYFIELD, SHARI ANN | 13-778397 | 1 | 19.99 | 4342********2711 | 345156 | 12/01/2016 |
| CALVILLO, MONICA | 13-806836 | 1 | 20.00 | 4342********1473 | 205101 | 12/01/2016 |
| CAMP, KATHY | 13-700627 | 1 | 18.99 | 4815********7911 | 103847 | 12/01/2016 |
| CARAVALHO, JESSA | 13-732555 | 1 | 18.99 | 4239********9652 | 923954 | 12/01/2016 |
| CARRILLO III, AGUEDO | 13-791481 | 1 | 12.99 | 4494********8077 | 400352 | 12/01/2016 |
| CARRILLO, LUZ | 13-778420 | 1 | 19.99 | 4815********4260 | 103944 | 12/01/2016 |
| CARRILLO, VANESSA | 13-732116 | 1 | 14.99 | 5403********6267 | 143414 | 12/01/2016 |
| CASTILLO, MARTINA | 13-806044 | 1 | 19.99 | 4494********9722 | 401080 | 12/01/2016 |
| CASTILLO, ROSA | 13-806045 | 1 | 18.99 | 4494********9722 | 400980 | 12/01/2016 |
| CHAIKA, OLGA | 13-791472 | 1 | 12.99 | 4239********7490 | 923955 | 12/01/2016 |
| CHIARAMONTE, ANTHONY | 13-662074 | 1 | 9.99 | 4815********3737 | 113343 | 12/01/2016 |
| CHISSIE, BRADLEY | 13-661942 | 1 | 9.99 | 4266********9362 | 02469B | 12/01/2016 |
| COGBURN, ARABELLA | 13-718098 | 1 | 56.99 | 4347********2539 | 053415 | 12/01/2016 |
| COONEY, SEAN | 13-688152 | 1 | 15.00 | 4342********3529 | 203862 | 12/01/2016 |
| CORPORATE, VEHICLE WRAPS I | 13-VWI | 1 | 71.96 | 5589********9635 | 02488J | 12/01/2016 |
| CORTES-MARTINEZ, ALFREDO | 13-717283 | 1 | 12.99 | 4342********2747 | 446060 | 12/01/2016 |
| COSENS, MARGUERITE | 13-732513 | 1 | 19.99 | 5378********0197 | 02498Z | 12/01/2016 |
| COSENS, RICHARD | 13-732524 | 1 | 19.99 | 5378********0197 | 02502Z | 12/01/2016 |
| COTTON, JENNIFER | 13-806050 | 1 | 19.99 | 4460********5361 | 806793 | 12/01/2016 |
| COVARRUBIAS, SANTOS | 13-662189 | 1 | 12.99 | 4736********6880 | 063415 | 12/01/2016 |
| COWDEN, MICHAEL | 13-806089 | 1 | 59.99 | 4815********5187 | 123543 | 12/01/2016 |
| DAVIS, PAUL | 13-806127 | 1 | 19.99 | 4815********3283 | 123644 | 12/01/2016 |
| DEVANAND, PAVITHRA | 13-661956 | 1 | 19.99 | 4264********3720 | 06005B | 12/01/2016 |
| DIAZ, BIYIK | 13-847050 | 1 | 61.99 | 4342********6491 | 446976 | 12/01/2016 |
| DIX, CASSANDRA | 13-778406 | 1 | 15.99 | 4494********1041 | 597269 | 12/01/2016 |
| DIX, TREVOR | 13-662070 | 1 | 9.99 | 4494********1041 | 596688 | 12/01/2016 |
| DOWSE, CLYDE | 13-806126 | 1 | 19.99 | 4366********3713 | 020054 | 12/01/2016 |
| DURAN, CHERYL | 13-700837 | 1 | 19.99 | 4128********3568 | 87037B | 12/01/2016 |
| ESPINOZA, CRISTOBAL | 13-662101 | 1 | 9.99 | 4815********5071 | 133445 | 12/01/2016 |
| ESPINOZA, ISELA | 13-732143 | 1 | 13.99 | 4494********6526 | 597156 | 12/01/2016 |
| ESPINOZA, JESUS | 13-700501 | 1 | 19.99 | 4494********6526 | 597761 | 12/01/2016 |
| EVERETT, ERIC | 13-732342 | 1 | 15.00 | 4411********7612 | 083415 | 12/01/2016 |
| EVERETT, SARA | 13-732344 | 1 | 15.00 | 4411********7612 | 093415 | 12/01/2016 |
| FAZIL, KALIF | 13-847096 | 1 | 17.99 | 4366********2399 | 015233 | 12/01/2016 |
| FEAO, ELIZABETH | 13-732294 | 1 | 19.99 | 4342********6201 | 206295 | 12/01/2016 |
| FEDORCHUK, NATALIA | 13-700524 | 1 | 19.99 | 4342********2767 | 445152 | 12/01/2016 |
| FERNAND, EDWIN | 13-847038 | 1 | 61.99 | 4130********8883 | 023419 | 12/01/2016 |
| FERNANDO, HUGO | 13-662227 | 1 | 51.99 | 4833********5625 | 093415 | 12/01/2016 |
| FLATHERS, PHILLIP | 13-732332 | 1 | 19.99 | 4427********5025 | 003415 | 12/01/2016 |
| FLORES, ALBERTO | 13-700612 | 1 | 9.99 | 4815********7361 | 143446 | 12/01/2016 |
| FLORES, DANIEL | 13-732117 | 1 | 10.99 | 5403********6267 | 143420 | 12/01/2016 |
| FOWLER, JAMES | 13-840788 | 1 | 14.99 | 4494********1025 | 728255 | 12/01/2016 |
| FRITZ, MONICA | 13-731989 | 1 | 34.99 | 4239********4386 | 923956 | 12/01/2016 |
| FUNICELLIO, GIAVANI | 13-661782 | 1 | 8.99 | 4494********6702 | 727692 | 12/01/2016 |
| GABALDON, ANTHONY | 13-806718 | 1 | 19.99 | 4269********5561 | 001397 | 12/01/2016 |
| GAGE, ALANNA | 13-778455 | 1 | 20.99 | 4552********2096 | H45587 | 12/01/2016 |
| GAGE, KRYSTEN | 13-778415 | 1 | 18.99 | 4552********2096 | H45388 | 12/01/2016 |
| GALYEAN, DEVIN | 13-732366 | 1 | 19.99 | 6011********7379 | 00150R | 12/01/2016 |
| GARRETT, JANINE | 13-806610 | 1 | 78.99 | 4194********8324 | 045262 | 12/01/2016 |
| GARZA, DANIEL | 13-662130 | 1 | 9.99 | 4207********7832 | 001160 | 12/01/2016 |
| GASCA, IVAN | 13-662107 | 1 | 9.99 | 4815********3306 | 153743 | 12/01/2016 |
| GILL, NAPREET | 13-732544 | 1 | 78.99 | 3712*******2006 | 129223 | 12/01/2016 |
| GODINEZ-ALVAREZ, YHEISON | 13-847163 | 1 | 20.99 | 4815********8195 | 153944 | 12/01/2016 |
| GONZALEZ, JESSICA | 13-700748 | 1 | 14.99 | 4342********8570 | 777412 | 12/01/2016 |
| GRANADOS, IVAN | 13-662252 | 1 | 51.99 | 4833********5625 | 023415 | 12/01/2016 |
| GREGORY, KELLY | 13-661804 | 1 | 9.99 | 4400********3088 | 04835B | 12/01/2016 |
| GUEVARA, JOSH | 13-662258 | 1 | 12.99 | 4833********3320 | 033415 | 12/01/2016 |
| GUTIERREZ, DANIEL | 13-700517 | 1 | 17.99 | 4465********8841 | 001040 | 12/01/2016 |
| HACKER, TANYA | 13-806132 | 1 | 19.99 | 5178********3233 | 02699Z | 12/01/2016 |
| HAMMONDS, JOHATHAN | 13-791490 | 1 | 12.99 | 4411********8100 | 033415 | 12/01/2016 |
| HARRIS, SHERYL | 13-732148 | 1 | 14.99 | 4037********0499 | 411043 | 12/01/2016 |
| HARRISON, BENJAMIN | 13-806642 | 1 | 18.99 | 3795*******1009 | 163358 | 12/01/2016 |
| HAZARD, MICHAEL | 13-661906 | 1 | 9.99 | 5332********5419 | E8JUIU | 12/01/2016 |
| HERNANDEZ, ERIC | 13-847200 | 1 | 20.00 | 4194********8516 | 045265 | 12/01/2016 |
| HERNANDEZ, JUDI | 13-700520 | 1 | 19.99 | 4494********0493 | 990931 | 12/01/2016 |
| HILO, GRACE | 13-662296 | 1 | 12.99 | 4342********5044 | 806933 | 12/01/2016 |
| HOSTETTER, LAUREN | 13-847054 | 1 | 61.99 | 5593********1882 | 02730Z | 12/01/2016 |
| HUGGINS, CHELSEA | 13-661969 | 1 | 9.99 | 4494********1576 | 989935 | 12/01/2016 |
| HUSTON, KATHLEEN | 13-661899 | 1 | 9.99 | 4147********8597 | 02751C | 12/01/2016 |
| HUSTON, KENNETH | 13-661890 | 1 | 9.99 | 4147********8597 | 02752C | 12/01/2016 |
| HUSTON, ROBERT | 13-791586 | 1 | 9.99 | 4147********8597 | 02756C | 12/01/2016 |
| ISRAYELAN, ARMAN | 13-732269 | 1 | 12.99 | 4815********0492 | 173841 | 12/01/2016 |
| JACKSON, MONROE | 13-732308 | 1 | 19.99 | 5178********1227 | 02764B | 12/01/2016 |
| JAMES, DARRYL | 13-847094 | 1 | 61.99 | 4853********8780 | 000030 | 12/01/2016 |
| JOHNSON, ALEX | 13-732310 | 1 | 19.99 | 4147********2303 | 98185C | 12/01/2016 |
| JOHNSON, DENNIS | 13-662174 | 1 | 9.99 | 4494********1721 | 120976 | 12/01/2016 |
| JOHNSON, JAMES | 13-732142 | 1 | 14.99 | 3723*******2010 | 167382 | 12/01/2016 |
| JOHNSON, VONDA | 13-806760 | 1 | 23.99 | 4194********5716 | 045267 | 12/01/2016 |
| JONES, MARIAH | 13-847061 | 1 | 81.99 | 4833********4723 | 063415 | 12/01/2016 |
| JONES, PATRICIA | 13-847032 | 1 | 61.99 | 4342********5857 | 806975 | 12/01/2016 |
| JUAREZ, DAENA | 13-778411 | 1 | 17.99 | 4366********9469 | 025340 | 12/01/2016 |
| JUNIOR, MANUEL | 13-661778 | 1 | 9.99 | 4342********7390 | 777467 | 12/01/2016 |
| KARPACH, ANZHELA | 13-661483 | 1 | 39.00 | 5178********3745 | 02815Z | 12/01/2016 |
| KELLER, MICHAEL | 13-847005 | 1 | 22.99 | 4342********9448 | 446268 | 12/01/2016 |
| KING, ORETHA | 13-806084 | 1 | 19.99 | 4342********5019 | 806986 | 12/01/2016 |
| KING, SADALIA | 13-882229 | 1 | 3.00 | 4494********3385 | 185829 | 12/01/2016 |
| KOLOTYUK, IGOR | 13-731863 | 1 | 14.99 | 4833********3270 | 073415 | 12/01/2016 |
| KRAMER-RAPP, KARA | 13-661868 | 1 | 9.99 | 4640********8175 | 02826C | 12/01/2016 |
| KRAUSS, WILLIAM | 13-847195 | 1 | 22.99 | 4867********9709 | 073415 | 12/01/2016 |
| KUMAR, HITESH | 13-661819 | 1 | 9.99 | 4264********7752 | 00255C | 12/01/2016 |
| LANGDON, MAGGIE | 13-732560 | 1 | 9.99 | 4400********3879 | 04339B | 12/01/2016 |
| LEGER, MARK | 13-847034 | 1 | 61.99 | 5332********2395 | E8K81I | 12/01/2016 |
| LEWIS, DANE | 13-732290 | 1 | 19.99 | 5575********1058 | 045270 | 12/01/2016 |
| LOCKE, MICHAEL | 13-806781 | 1 | 21.99 | 4833********8057 | 093415 | 12/01/2016 |
| LOPEZ, JOSE | 13-661749 | 1 | 9.99 | 4347********6996 | 093415 | 12/01/2016 |
| LYDE, DEMARIO | 13-791550 | 1 | 3.00 | 4833********2226 | 093415 | 12/01/2016 |
| LYNCH, JACOB | 13-661860 | 1 | 9.99 | 4366********6186 | 025747 | 12/01/2016 |
| LYNCH, JOHN | 13-661865 | 1 | 9.99 | 4366********6186 | 005326 | 12/01/2016 |
| MADSEN, RYAN | 13-717721 | 1 | 22.99 | 4264********0299 | 05233B | 12/01/2016 |
| MADURI, MARIANELLA | 13-731937 | 1 | 17.99 | 4815********1624 | 103843 | 12/01/2016 |
| MADURI, NICOLE | 13-662294 | 1 | 51.99 | 4815********1624 | 103948 | 12/01/2016 |
| MAGBUTAY, ROGELIO | 13-732261 | 1 | 14.99 | 4833********4084 | 093415 | 12/01/2016 |
| MAHDI, RAED | 13-732635 | 1 | 14.99 | 6011********3536 | 00131R | 12/01/2016 |
| MAKHNOVSKIY, NATALYA | 13-732603 | 1 | 14.99 | 4815********4383 | 103949 | 12/01/2016 |
| MALDONALDO, HUMBERTO | 13-662212 | 1 | 51.99 | 4170********6825 | 960254 | 12/01/2016 |
| MALUBAY, ANNA | 13-700751 | 1 | 17.99 | 4494********7371 | 383910 | 12/01/2016 |
| MARTIN, JACKIE | 13-662039 | 1 | 19.99 | 5403********0495 | 376256 | 12/01/2016 |
| MARTINEZ, IMELDA | 13-732375 | 1 | 19.99 | 4815********1364 | 113347 | 12/01/2016 |
| MARTINEZ, MIRIAM | 13-732316 | 1 | 14.99 | 4342********7399 | 768487 | 12/01/2016 |
| MARTINI, LIDIANE | 13-662275 | 1 | 12.99 | 4239********9858 | 781381 | 12/01/2016 |
| MARTINO, MESHA | 13-847199 | 1 | 19.99 | 4868********5341 | 02918B | 12/01/2016 |
| MARUCA, LAURIE | 13-688173 | 1 | 15.00 | 4741********3823 | 778618 | 12/01/2016 |
| MAYFIELD, VICTORIA | 13-806732 | 1 | 19.99 | 4366********2763 | 011546 | 12/01/2016 |
| MCGARY, JUSTIN | 13-806706 | 1 | 27.99 | 4833********2769 | 013415 | 12/01/2016 |
| MCHAN, MATTHEW | 13-732365 | 1 | 19.99 | 4815********5676 | 113940 | 12/01/2016 |
| MEDINA-GALLARDO, SUZETTE | 13-806063 | 1 | 19.99 | 4342********9819 | 778630 | 12/01/2016 |
| MEEKS, DEVAN | 13-847212 | 1 | 19.98 | 5178********0600 | 02942Z | 12/01/2016 |
| MEJIA, NORMA | 13-791467 | 1 | 12.99 | 4867********6962 | 013415 | 12/01/2016 |
| MELTON, MELISSIA | 13-847042 | 1 | 41.99 | 4494********9397 | 451909 | 12/01/2016 |
| MENDOZA, SAHERY | 13-732139 | 1 | 14.99 | 4347********1779 | 013415 | 12/01/2016 |
| MEYER, FARRELL | 13-661837 | 1 | 9.99 | 4815********8610 | 123442 | 12/01/2016 |
| MIDDLETON, SHAUNE | 13-662253 | 1 | 12.99 | 4552********8882 | H44801 | 12/01/2016 |
| MIRZOYAN, EDGAR | 13-662108 | 1 | 12.99 | 4266********9776 | 02958B | 12/01/2016 |
| MIRZOYAN, ENOCH | 13-662103 | 1 | 12.99 | 4266********9776 | 02961B | 12/01/2016 |
| MISAMORE, BRANDON | 13-661768 | 1 | 9.99 | 5332********8970 | E8JUUD | 12/01/2016 |
| MITRA, MARIA | 13-732258 | 1 | 14.99 | 4833********4084 | 023415 | 12/01/2016 |
| MORALES, LUIS | 13-806031 | 1 | 18.99 | 4833********3757 | 023415 | 12/01/2016 |
| MORAN, ALEJANDRA | 13-732351 | 1 | 18.99 | 4815********5406 | 123843 | 12/01/2016 |
| MORENO, ALDER | 13-661918 | 1 | 9.99 | 4833********8922 | 023415 | 12/01/2016 |
| MORENO, GUSTAVO | 13-732277 | 1 | 13.99 | 4100********2339 | 07261D | 12/01/2016 |
| MORRALES, DANIEL | 13-806038 | 1 | 17.99 | 4494********1397 | 515033 | 12/01/2016 |
| MUNEER, PATRICK | 13-806618 | 1 | 16.99 | 4815********2880 | 123947 | 12/01/2016 |
| MUSIL, MAREK | 13-806026 | 1 | 19.99 | 4366********0308 | 006349 | 12/01/2016 |
| NAIMEE, MOHAMMAD | 13-661884 | 1 | 9.99 | 4465********0079 | 001522 | 12/01/2016 |
| NASCA, NICO | 13-661795 | 1 | 19.99 | 4815********9363 | 133147 | 12/01/2016 |
| NAU, HEAT | 13-847004 | 1 | 22.99 | 4494********3573 | 581015 | 12/01/2016 |
| NEWLAND, TERI | 13-806111 | 1 | 13.99 | 5480********3354 | T4749B | 12/01/2016 |
| NEZEY, DEVIN | 13-847162 | 1 | 17.99 | 4130********5242 | 023433 | 12/01/2016 |
| NGUYEN, ERIC | 13-662077 | 1 | 9.99 | 4400********3097 | 00871B | 12/01/2016 |
| NGUYEN, JORDAN | 13-662081 | 1 | 9.99 | 4400********3097 | 02388B | 12/01/2016 |
| NGUYEN, THUYNHU | 13-662085 | 1 | 9.99 | 4400********3097 | 02791B | 12/01/2016 |
| OLDHAM, LINDA | 13-847064 | 1 | 80.99 | 4833********5787 | 033415 | 12/01/2016 |
| OLVERA, TERESA | 13-662255 | 1 | 51.99 | 4342********1570 | 447726 | 12/01/2016 |
| ORIE, ASHLEY | 13-700752 | 1 | 14.99 | 4342********2890 | 611190 | 12/01/2016 |
| OROSCO, DEMI | 13-732323 | 1 | 18.99 | 5243********8606 | 00122B | 12/01/2016 |
| ORTEGA, CRISTINA | 13-700482 | 1 | 39.99 | 4815********4456 | 133841 | 12/01/2016 |
| PASION, CHEALZEA | 13-732557 | 1 | 24.99 | 4130********8071 | 023433 | 12/01/2016 |
| PAYNE, JAMES | 13-806108 | 1 | 14.99 | 4342********3891 | 704446 | 12/01/2016 |
| PEREZ MORENO, ROBERTO | 13-732445 | 1 | 19.99 | 4833********3946 | 043415 | 12/01/2016 |
| PEREZ, ANA | 13-806603 | 1 | 19.99 | 4342********1746 | 447301 | 12/01/2016 |
| PERRY, LATISHA | 13-847128 | 1 | 17.99 | 5332********0782 | E8K893 | 12/01/2016 |
| PETERSEN, SHERRI | 13-732490 | 1 | 19.99 | 4494********7016 | 646263 | 12/01/2016 |
| PLANTARIC, EDWARD | 13-732328 | 1 | 14.99 | 5524********7368 | 01628Z | 12/01/2016 |
| POLRIES, KYLE | 13-700525 | 1 | 19.99 | 4815********2754 | 143241 | 12/01/2016 |
| PRYCE, LISE | 13-661870 | 1 | 6.99 | 4366********6186 | 018386 | 12/01/2016 |
| PRYCE, MICHAEL | 13-661867 | 1 | 9.99 | 4366********6186 | 014582 | 12/01/2016 |
| QUINTANILLA, JOSE | 13-732347 | 1 | 19.99 | 4366********9209 | 005734 | 12/01/2016 |
| QUISPE, LUIS | 13-791488 | 1 | 12.99 | 5408********9297 | 03040B | 12/01/2016 |
| RAINGER, JOHN | 13-806104 | 1 | 19.99 | 4833********6091 | 043415 | 12/01/2016 |
| RAMIEREZ, JESUS | 13-662241 | 1 | 12.99 | 4815********4921 | 143340 | 12/01/2016 |
| RAMIREZ, JUAN | 13-661886 | 1 | 9.99 | 4833********5477 | 043415 | 12/01/2016 |
| RAMIREZ, MARIA | 13-870420 | 1 | 3.00 | 4342********4199 | 807803 | 12/01/2016 |
| RAMON, MICHELLE | 13-847006 | 1 | 22.99 | 4020********2037 | 290221 | 12/01/2016 |
| RANDHAWA, AMOL | 13-732542 | 1 | 68.99 | 3712*******2006 | 122687 | 12/01/2016 |
| RANGEL-LICEA, ROCIO | 13-806609 | 1 | 19.99 | 4342********7208 | 253866 | 12/01/2016 |
| ROBINSON, CELESTE | 13-732287 | 1 | 19.99 | 5424********0857 | 20630B | 12/01/2016 |
| RODRIGUEZ, CARMEN | 13-661947 | 1 | 19.99 | 4342********7370 | 768551 | 12/01/2016 |
| ROJO, ANGELICA | 13-847146 | 1 | 17.99 | 4815********3882 | 153040 | 12/01/2016 |
| ROSADO, ANNA | 13-732006 | 1 | 14.99 | 4833********9550 | 053415 | 12/01/2016 |
| RUBIO, STEPHANIE | 13-778412 | 1 | 19.99 | 4833********1060 | 053415 | 12/01/2016 |
| SAECHAO, SAN | 13-661962 | 1 | 19.99 | 4147********4067 | 03065C | 12/01/2016 |
| SAPKOTA, PRADEEP | 13-661763 | 1 | 9.99 | 3772*******1005 | 151997 | 12/01/2016 |
| SCHACH, ANDREW | 13-661736 | 1 | 9.99 | 5424********8698 | 26760P | 12/01/2016 |
| SCHULZ, RYAN | 13-662045 | 1 | 8.99 | 4563********7325 | H44393 | 12/01/2016 |
| SCOTT WILLIAMS, SUSAN | 13-732390 | 1 | 19.99 | 4388********3366 | 03085D | 12/01/2016 |
| SCOTT, CAPRICE | 13-662116 | 1 | 9.99 | 4465********8557 | 001387 | 12/01/2016 |
| SCOTT, DANIEL | 13-662127 | 1 | 8.99 | 4259********8210 | 807160 | 12/01/2016 |
| SHAW, AMAMDA | 13-806788 | 1 | 22.99 | 4833********8057 | 063415 | 12/01/2016 |
| SHORT, ROBERT | 13-732300 | 1 | 14.99 | 5403********5665 | 143436 | 12/01/2016 |
| SILVA, AUDRA | 13-701128 | 1 | 18.99 | 6011********9005 | 00135R | 12/01/2016 |
| SILVA, EZEQUIEL | 13-661494 | 1 | 51.99 | 4460********8547 | 805977 | 12/01/2016 |
| SILVA, JESSICA | 13-661917 | 1 | 19.99 | 4147********9581 | 03101C | 12/01/2016 |
| SIMERLY, RYAN | 13-661900 | 1 | 9.99 | 5178********9310 | 052757 | 12/01/2016 |
| SIMPSON, GLADYS | 13-732265 | 1 | 13.99 | 4815********7218 | 163242 | 12/01/2016 |
| SMITH, JANICE | 13-661810 | 1 | 9.99 | 4300********0832 | 001048 | 12/01/2016 |
| SMITH, KRISTIE | 13-661798 | 1 | 8.99 | 4300********0832 | 001705 | 12/01/2016 |
| SOM, NINA | 13-661953 | 1 | 78.99 | 4130********3594 | 023437 | 12/01/2016 |
| ST. CLAIRE, DANNIELLE | 13-732352 | 1 | 18.99 | 4366********9590 | 021322 | 12/01/2016 |
| STACEY, ALFRED | 13-688159 | 1 | 15.00 | 4833********8505 | 073415 | 12/01/2016 |
| STEFOGLO, VALL | 13-806043 | 1 | 19.99 | 4426********9969 | 001052 | 12/01/2016 |
| STOWE, JEFFREY | 13-662104 | 1 | 9.99 | 4259********1909 | 706044 | 12/01/2016 |
| SUAREZ, DAVID | 13-791462 | 1 | 12.99 | 4342********3954 | 777595 | 12/01/2016 |
| SYHAVONG, LAVANH | 13-847057 | 1 | 58.99 | 4342********4745 | 768575 | 12/01/2016 |
| TAT, THUAN | 13-662067 | 1 | 9.99 | 5243********9610 | 00182B | 12/01/2016 |
| TIMMERMAN, DAVID | 13-732427 | 1 | 19.99 | 4833********9381 | 073415 | 12/01/2016 |
| TONAR, YACHEN | 13-732406 | 1 | 19.99 | 4147********4868 | 001596 | 12/01/2016 |
| TRAN, TOM | 13-661499 | 1 | 22.99 | 5409********2892 | 052852 | 12/01/2016 |
| TRIPP, ROBERT | 13-662035 | 1 | 19.99 | 4366********2763 | 010539 | 12/01/2016 |
| TUMATH, ALBERT | 13-847060 | 1 | 61.99 | 4347********5567 | 073415 | 12/01/2016 |
| URS, ALINA | 13-661881 | 1 | 9.99 | 4342********9129 | 807864 | 12/01/2016 |
| USHAICOU, STEPHENIE | 13-661931 | 1 | 14.99 | 3717*******1008 | 141835 | 12/01/2016 |
| USHAKOV, VERA | 13-732600 | 1 | 13.99 | 3717*******1008 | 161005 | 12/01/2016 |
| VALENCIA, FERNANDO | 13-806086 | 1 | 18.99 | 4815********2402 | 173047 | 12/01/2016 |
| VALENICACARRANZ, YENNI | 13-806633 | 1 | 17.99 | 3795*******1009 | 125473 | 12/01/2016 |
| VALERIL, ANGEL | 13-806123 | 1 | 19.99 | 4815********2402 | 173149 | 12/01/2016 |
| VALIM, NORMA | 13-732423 | 1 | 19.99 | 4342********7390 | 207293 | 12/01/2016 |
| VANKAYYALAPATI, RAMESH | 13-806583 | 1 | 19.99 | 3797*******1009 | 161592 | 12/01/2016 |
| VAZQUEZ, CHRISTOPHER | 13-662229 | 1 | 8.99 | 4815********7778 | 173246 | 12/01/2016 |
| VEGA, SARA | 13-661894 | 1 | 9.99 | 4815********4832 | 173340 | 12/01/2016 |
| VERDERBER, JOHN | 13-732335 | 1 | 19.99 | 4833********6928 | 083415 | 12/01/2016 |
| VICORY, LISA | 13-662226 | 1 | 26.99 | 4194********8929 | 045279 | 12/01/2016 |
| VITAL, MARCEL | 13-732449 | 1 | 15.00 | 4185********7435 | 043442 | 12/01/2016 |
| WAISNER, JEFFREY | 13-732146 | 1 | 14.99 | 5291********8989 | 03163P | 12/01/2016 |
| WALDSCHMITT, DALE | 13-806027 | 1 | 19.99 | 4147********5264 | 94882D | 12/01/2016 |
| WARNER, DEBRA | 13-661888 | 1 | 9.99 | 4999********8831 | 434991 | 12/01/2016 |
| WATSON, HELEN | 13-731971 | 1 | 14.99 | 3715*******1003 | 126225 | 12/01/2016 |
| WELLS, VALENCIA | 13-732382 | 1 | 19.99 | 4347********7873 | 083415 | 12/01/2016 |
| WHITE, PAMELA | 13-806769 | 1 | 20.00 | 4494********4116 | 973925 | 12/01/2016 |
| WIDEMON, YOLANDA | 13-870410 | 1 | 3.00 | 4815********7464 | 173840 | 12/01/2016 |
| WILFLEY, CAROL | 13-847159 | 1 | 19.99 | 4388********1964 | 03174C | 12/01/2016 |
| WILLIAMS, VANESSA | 13-806743 | 1 | 20.00 | 4744********4492 | 173848 | 12/01/2016 |
| WILSON, CHRISTINA | 13-732318 | 1 | 14.99 | 5575********8094 | 045280 | 12/01/2016 |
| WILSON, DONOVAN | 13-732563 | 1 | 13.99 | 4400********3879 | 02841B | 12/01/2016 |
| WINMER, ALEJANDRO | 13-806629 | 1 | 19.99 | 4342********3686 | 806009 | 12/01/2016 |
| WINSLOW, SCOTT | 13-649600 | 1 | 9.99 | 4494********9651 | 972999 | 12/01/2016 |
| WORLEY, SASHA | 13-806598 | 1 | 24.99 | 4347********7794 | 093415 | 12/01/2016 |
| WORM, NATHAN | 13-847126 | 1 | 17.99 | 4298********0510 | 395074 | 12/01/2016 |
| WYATT, MARY ANN | 13-732444 | 1 | 19.99 | 3795*******1001 | 173690 | 12/01/2016 |
| Count | Card Type | Total |
| 11 | American Express | 293.89 |
| 35 | MasterCard | 762.62 |
| 222 | Visa | 4545.88 |
| 3 | Discover | 53.97 |
| 0 | Other | 0.00 |
| 5656.36 |