| 08/29/2016 |
| 09:08:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, RAQUEL | 8Z-681975 | 5 | 9.00 | 4815********4858 | 135352 | 08/29/2016 |
| AHRENS, JOHN | 8Z-513761 | 5 | 17.99 | 4833********0652 | 075509 | 08/29/2016 |
| ALANEN, SAIJA | 8Z-513896 | 5 | 23.99 | 4465********8911 | 029773 | 08/29/2016 |
| AMERICA, ARMANDO | 8Z-509794 | 5 | 9.99 | 5466********0027 | 64592P | 08/29/2016 |
| AMISTOSO, ANDREW | 8Z-2604399302 | 5 | 19.00 | 4479********8452 | 05243B | 08/29/2016 |
| ANAYA, ELLIOTT | 8Z-101866791 | 5 | 19.99 | 5178********5316 | 05275B | 08/29/2016 |
| ARNOLD, MARK | 8Z-101867911 | 5 | 44.98 | 4815********4742 | 135456 | 08/29/2016 |
| AVENEANO, FRANCISCO | 8Z-586900 | 5 | 9.99 | 4815********9441 | 135554 | 08/29/2016 |
| AWAD, NABIL | 8Z-511095 | 5 | 19.99 | 4147********5363 | 05251C | 08/29/2016 |
| AYELE, AMARU | 8Z-101868001 | 5 | 9.99 | 4128********3872 | 72300B | 08/29/2016 |
| Aceves, Amairani | 8Z-824277 | 5 | 83.98 | 4833********4747 | 085509 | 08/29/2016 |
| Asuncion, John | 8Z-660031 | 5 | 9.99 | 4342********0095 | 033797 | 08/29/2016 |
| BAILEY, KENT | 8Z-102165756 | 5 | 24.98 | 4153********7787 | 065609 | 08/29/2016 |
| BAKER, JENNIFER | 8Z-509630 | 5 | 19.99 | 4388********8118 | 05255C | 08/29/2016 |
| BARRY, TERI | 8Z-514418 | 5 | 48.99 | 4313********1864 | 04743C | 08/29/2016 |
| BEITELSPACHER, CHARLES | 8Z-645946 | 5 | 46.00 | 4342********7156 | 969503 | 08/29/2016 |
| BELSHAW, GLENN | 8Z-514498 | 5 | 9.99 | 4815********6302 | 135659 | 08/29/2016 |
| BENAVIDES, YVETTE | 8Z-556023 | 5 | 8.99 | 4815********5980 | 135750 | 08/29/2016 |
| BERNAL, JESSIE | 8Z-513795 | 5 | 10.99 | 4147********3427 | 05261C | 08/29/2016 |
| BERRY, MELISSA | 8Z-510799 | 5 | 23.00 | 4815********9173 | 135755 | 08/29/2016 |
| BIROS, GARY | 8Z-737439 | 5 | 9.99 | 4465********1337 | 029824 | 08/29/2016 |
| BOCANEGRA, MELINA | 8Z-517089 | 5 | 7.99 | 4465********6779 | 029822 | 08/29/2016 |
| BOISSEVAIN, ANNABEL | 8Z-827997 | 5 | 360.00 | 4050********2091 | 05269C | 08/29/2016 |
| BONILLA, ALEJANDRO | 8Z-509912 | 5 | 19.99 | 4815********0068 | 135951 | 08/29/2016 |
| BORO, JOSH | 8Z-752981 | 5 | 34.98 | 4400********4336 | 06768A | 08/29/2016 |
| BOSTWICK, LINDA | 8Z-770883 | 5 | 99.99 | 5148********4180 | 05263P | 08/29/2016 |
| BRACAMONTES, GISELLE | 8Z-790207 | 5 | 99.00 | 4815********3979 | 135950 | 08/29/2016 |
| BRAIN, DESPIE | 8Z-528945 | 5 | 18.99 | 3717*******2003 | 135917 | 08/29/2016 |
| BRAMER, CHRISTINE | 8Z-510689 | 5 | 7.99 | 6011********1583 | 02992R | 08/29/2016 |
| BUDZIAK, MAX | 8Z-102242188 | 5 | 9.99 | 4266********2859 | 05281B | 08/29/2016 |
| BUGARIN, MIGUEL | 8Z-518294 | 5 | 9.99 | 4465********0253 | 029856 | 08/29/2016 |
| BUONFIGLIO, DEBORAH | 8Z-518369 | 5 | 9.99 | 4147********7950 | 05281C | 08/29/2016 |
| BURCHINAL, STEPHEN | 8Z-514213 | 5 | 36.00 | 5466********6526 | 65481P | 08/29/2016 |
| BUSH, GRANT | 8Z-518443 | 5 | 12.99 | 4815********0586 | 145157 | 08/29/2016 |
| Bridgnell, Eric | 8Z-600964 | 5 | 14.99 | 4147********1808 | 05312D | 08/29/2016 |
| CANARIO, RONALD | 8Z-754197 | 5 | 19.99 | 4465********0020 | 029675 | 08/29/2016 |
| CARMONA, SERGIO | 8Z-518142 | 5 | 13.99 | 4342********3861 | 033806 | 08/29/2016 |
| CARRASCO, CHRIS | 8Z-509736 | 5 | 8.99 | 5466********3062 | 65704P | 08/29/2016 |
| CARTER, CHANEE | 8Z-101873147 | 5 | 19.99 | 4003********8589 | 05321B | 08/29/2016 |
| CASTILLO, PABLO | 8Z-528784 | 5 | 9.99 | 4815********3145 | 145354 | 08/29/2016 |
| CASTRO, TERESA | 8Z-510541 | 5 | 8.99 | 6011********7090 | 02924B | 08/29/2016 |
| CATALINA, SILVIA | 8Z-577917 | 5 | 14.99 | 4312********6027 | 05293G | 08/29/2016 |
| CEDILLO, JON | 8Z-525973 | 5 | 9.99 | 5178********0831 | 05327B | 08/29/2016 |
| CELLA, RALPH | 8Z-586850 | 5 | 14.99 | 4342********7979 | 970973 | 08/29/2016 |
| CHAO, HUI-JUNG | 8Z-513665 | 5 | 19.99 | 3774*******4123 | 311029 | 08/29/2016 |
| CHAVEZ, ALONZO | 8Z-514038 | 5 | 9.99 | 4266********5357 | 05301A | 08/29/2016 |
| CHAVEZ, PASCUAL | 8Z-730814 | 5 | 23.99 | 4815********7275 | 145459 | 08/29/2016 |
| CHOY, ROBERT | 8Z-518436 | 5 | 23.00 | 3767*******2006 | 181420 | 08/29/2016 |
| CLANCY, COLIN | 8Z-730694 | 5 | 8.99 | 3727*******2004 | 132932 | 08/29/2016 |
| CO, KENNETH | 8Z-646074 | 5 | 29.99 | 4815********2518 | 145555 | 08/29/2016 |
| COCROFT, ANGELA | 8Z-628144 | 5 | 14.99 | 5178********6708 | 05333Z | 08/29/2016 |
| COELHO, ANIBAL | 8Z-509525 | 5 | 9.99 | 4815********3079 | 145558 | 08/29/2016 |
| CONEFREY, THERESA | 8Z-627725 | 5 | 23.00 | 4388********3386 | 05304C | 08/29/2016 |
| CONTE, ERIN | 8Z-514043 | 5 | 25.00 | 4888********6170 | 06154A | 08/29/2016 |
| COOK, GEORGETTE | 8Z-782215 | 5 | 19.00 | 4366********5655 | 015705 | 08/29/2016 |
| CORTES, ARIANA | 8Z-801530 | 5 | 280.00 | 4833********8814 | 005509 | 08/29/2016 |
| COSTANZO, LAUREN | 8Z-513699 | 5 | 23.00 | 4147********4176 | 05330C | 08/29/2016 |
| CROWELL, BRIAN | 8Z-659848 | 5 | 9.99 | 5466********5372 | 66218P | 08/29/2016 |
| DASILVA, ROSS | 8Z-838043 | 5 | 19.99 | 4815********8560 | 145659 | 08/29/2016 |
| DE REYES, IGNACIA | 8Z-509756 | 5 | 16.99 | 4264********9749 | 08074B | 08/29/2016 |
| DE SORBO, KEVIN | 8Z-782372 | 5 | 19.85 | 4266********0394 | 05321C | 08/29/2016 |
| DE SORBO, SUSAN | 8Z-509808 | 5 | 16.85 | 4266********0394 | 05323C | 08/29/2016 |
| DEKAY, TIMOTHY | 8Z-511090 | 5 | 24.00 | 4342********7348 | 969519 | 08/29/2016 |
| DELLI, NIRMAL | 8Z-518584 | 5 | 18.99 | 4400********8834 | 05178A | 08/29/2016 |
| DIAZ, MARCOS | 8Z-692865 | 5 | 19.99 | 4342********1693 | 127720 | 08/29/2016 |
| DOSIK, MIA | 8Z-510878 | 5 | 9.99 | 5466********4718 | 66288P | 08/29/2016 |
| DOSIK, MICHAEL | 8Z-509540 | 5 | 22.00 | 5466********4718 | 66301P | 08/29/2016 |
| DOUGLAS, PAULINE | 8Z-518138 | 5 | 8.99 | 5480********4806 | T9382B | 08/29/2016 |
| DRAMINSKI, DAVID | 8Z-518027 | 5 | 28.99 | 4185********7742 | 05334B | 08/29/2016 |
| DREWERY, JOHN | 8Z-102066046 | 5 | 9.99 | 4388********1920 | 05335C | 08/29/2016 |
| DUERST, MEGHAN | 8Z-782268 | 5 | 99.00 | 4815********7811 | 155250 | 08/29/2016 |
| DUGAN, SHAWN | 8Z-509895 | 5 | 9.99 | 5178********8181 | 05368B | 08/29/2016 |
| DURAN, MELISSA | 8Z-513705 | 5 | 21.00 | 4621********5047 | 73273B | 08/29/2016 |
| EGAN, MICHELLE | 8Z-509740 | 5 | 19.99 | 4342********3081 | 127724 | 08/29/2016 |
| ESCOBAR, RACHEL | 8Z-790294 | 5 | 19.49 | 4342********9913 | 970546 | 08/29/2016 |
| ESGUERRA, MARK | 8Z-102053653 | 5 | 9.99 | 4815********0129 | 155351 | 08/29/2016 |
| ESQUIVEL, ROSA | 8Z-518128 | 5 | 9.99 | 5403********2813 | 769870 | 08/29/2016 |
| EVANS, MICHELLE | 8Z-805940 | 5 | 99.00 | 4342********1142 | 970543 | 08/29/2016 |
| FARNSWORTH, JENNY | 8Z-510211 | 5 | 19.99 | 5403********5648 | 085511 | 08/29/2016 |
| FIGULI, JOSHUA | 8Z-515122 | 5 | 11.00 | 4388********6700 | 05347C | 08/29/2016 |
| FIGULI, SHADI | 8Z-515123 | 5 | 11.00 | 4388********6700 | 05346C | 08/29/2016 |
| FINCH, KIMBERLY | 8Z-555996 | 5 | 19.99 | 6011********2669 | 02959Q | 08/29/2016 |
| FORTANEY, LUIS | 8Z-537673 | 5 | 9.99 | 4833********4304 | 015509 | 08/29/2016 |
| FOX, TERENCE | 8Z-514722 | 5 | 8.99 | 4271********2055 | 73426D | 08/29/2016 |
| FRIOLO, BEE | 8Z-509578 | 5 | 19.99 | 5466********2735 | 66677P | 08/29/2016 |
| FUJIMOTO, MONIQUE | 8Z-102165703 | 5 | 10.00 | 5288********0833 | 05344P | 08/29/2016 |
| GALDIERI, LINDA | 8Z-517384 | 5 | 9.99 | 5466********7655 | 01051Z | 08/29/2016 |
| GALLAGHER, HALINA | 8Z-613404 | 5 | 8.00 | 5466********9331 | 66691P | 08/29/2016 |
| GALLAGHER, JOANNE | 8Z-627345 | 5 | 29.99 | 4833********4979 | 015509 | 08/29/2016 |
| GARCIA, GREGORIO | 8Z-101444447 | 5 | 23.99 | 4342********6652 | 033768 | 08/29/2016 |
| GARCIA, JORDI | 8Z-586991 | 5 | 14.99 | 5403********6422 | 659621 | 08/29/2016 |
| GARCIA, JOSEFINA | 8Z-102053297 | 5 | 19.99 | 4815********4402 | 155754 | 08/29/2016 |
| GERGINA, OLGA | 8Z-514499 | 5 | 20.00 | 4815********0343 | 155756 | 08/29/2016 |
| GETZLAFF, JULIE | 8Z-577591 | 5 | 24.99 | 4147********7270 | 07863D | 08/29/2016 |
| GIL, TOLENTINO | 8Z-511022 | 5 | 23.00 | 4147********5030 | 05373C | 08/29/2016 |
| GLOMB, MATTHEW | 8Z-555943 | 5 | 19.99 | 4465********7597 | 029101 | 08/29/2016 |
| GOLDFISHER, RYAN | 8Z-733398 | 5 | 28.00 | 4342********1555 | 256798 | 08/29/2016 |
| GOMEZ-RAMIREZ, LUCIANO | 8Z-101901341 | 5 | 17.99 | 4342********7845 | 970994 | 08/29/2016 |
| GONZALEZ, JUAN | 8Z-510626 | 5 | 48.99 | 4815********1001 | 155957 | 08/29/2016 |
| GRADY, CAROLE | 8Z-514118 | 5 | 19.99 | 4100********2479 | 73690D | 08/29/2016 |
| GREENWOOD, JAMES | 8Z-586910 | 5 | 9.99 | 4815********4319 | 165056 | 08/29/2016 |
| GRIMM, KAREN | 8Z-511066 | 5 | 19.00 | 4147********0800 | 05377D | 08/29/2016 |
| GUERRA, KARINA JAZMIN | 8Z-824390 | 5 | 24.00 | 4460********4810 | 969527 | 08/29/2016 |
| GUTIERREZ, JUANITA | 8Z-612635 | 5 | 9.99 | 4147********5205 | 029967 | 08/29/2016 |
| GUY, LORI | 8Z-511075 | 5 | 24.99 | 4815********8578 | 165152 | 08/29/2016 |
| GUZMAN, IRMA | 8Z-515097 | 5 | 14.99 | 4815********4206 | 165251 | 08/29/2016 |
| GUZMAN, LUIS | 8Z-754116 | 5 | 12.99 | 4815********4206 | 165259 | 08/29/2016 |
| HAHN, GORDAN | 8Z-509973 | 5 | 9.99 | 4888********2427 | 09082B | 08/29/2016 |
| HALIM, ZEINA | 8Z-518411 | 5 | 19.99 | 5466********9505 | 67330P | 08/29/2016 |
| HAMMOND, CELESTE | 8Z-770877 | 5 | 19.99 | 5148********4180 | 05379P | 08/29/2016 |
| HANNON, TERRY | 8Z-514065 | 5 | 17.99 | 4342********9070 | 070143 | 08/29/2016 |
| HASTINGS, AMANDA | 8Z-828076 | 5 | 19.99 | 4426********2224 | 029954 | 08/29/2016 |
| HAWKINS, MATT | 8Z-537241 | 5 | 9.99 | 3795*******1017 | 182040 | 08/29/2016 |
| HAYWARD, BILL | 8Z-577129 | 5 | 9.99 | 4266********8163 | 05394D | 08/29/2016 |
| HERNANDEZ JR, AARON | 8Z-801623 | 5 | 80.00 | 4342********6676 | 970564 | 08/29/2016 |
| HERNANDEZ, FELICIA | 8Z-801602 | 5 | 80.00 | 4342********6676 | 255734 | 08/29/2016 |
| HERNANDEZ, GEORGE | 8Z-509702 | 5 | 19.99 | 5424********9604 | 67400P | 08/29/2016 |
| HERRERA, ARMANDO | 8Z-720895 | 5 | 9.99 | 4342********7236 | 876068 | 08/29/2016 |
| HILL, CHRISTOPHER | 8Z-729666 | 5 | 13.99 | 4815********8162 | 165750 | 08/29/2016 |
| HITCHCOCK, JENNIFER | 8Z-514671 | 5 | 19.99 | 4342********4287 | 074347 | 08/29/2016 |
| HOCKER, JOYCE | 8Z-513767 | 5 | 21.43 | 4147********5959 | 029163 | 08/29/2016 |
| HOOVER, JAMES | 8Z-537364 | 5 | 9.99 | 4833********6778 | 035509 | 08/29/2016 |
| HOOVER, MICHELLE | 8Z-537365 | 5 | 99.00 | 4833********6778 | 035509 | 08/29/2016 |
| HOUSE, STANLEY | 8Z-514994 | 5 | 11.99 | 4388********3928 | 05406C | 08/29/2016 |
| HUBBERT, MICHAEL | 8Z-511018 | 5 | 23.00 | 5424********7516 | 67678P | 08/29/2016 |
| HUFFMAN, KAITLYN | 8Z-577872 | 5 | 21.99 | 5466********0378 | 67705P | 08/29/2016 |
| HUFFMAN, RON | 8Z-577896 | 5 | 21.99 | 5466********0378 | 67719P | 08/29/2016 |
| Hasic, Mirnesa | 8Z-513384 | 5 | 99.00 | 4411********2087 | 035509 | 08/29/2016 |
| ISHAYA, RACHAEL | 8Z-805702 | 5 | 1184.98 | 4147********3647 | 05449C | 08/29/2016 |
| IVASHKEVICH, NATALLIA | 8Z-101868035 | 5 | 29.99 | 5178********6871 | 05441B | 08/29/2016 |
| IVES, LYNSEY | 8Z-514674 | 5 | 9.99 | 4342********3818 | 256810 | 08/29/2016 |
| JACOB, BENJAMIN | 8Z-659880 | 5 | 9.99 | 5312********1762 | 165956 | 08/29/2016 |
| JAIN, ASHUTOSH | 8Z-517945 | 5 | 9.99 | 6011********8848 | 02912R | 08/29/2016 |
| JAMSHIDI, NADIA | 8Z-510158 | 5 | 9.99 | 4479********5987 | 029840 | 08/29/2016 |
| JHAVERI, DEEPAK | 8Z-509595 | 5 | 18.99 | 5424********2753 | 67900Y | 08/29/2016 |
| JIMENEZ, JOAQUIN | 8Z-660001 | 5 | 9.99 | 4815********2902 | 175058 | 08/29/2016 |
| JIMENEZ, MAYRA | 8Z-782294 | 5 | 280.00 | 4259********9994 | 904389 | 08/29/2016 |
| JIMENEZ, SAMUEL | 8Z-510947 | 5 | 19.99 | 4833********8991 | 045509 | 08/29/2016 |
| JOBAK, MONICA | 8Z-510662 | 5 | 24.99 | 4342********0685 | 070148 | 08/29/2016 |
| JOCSON, ANA | 8Z-510729 | 5 | 24.99 | 4342********0720 | 876078 | 08/29/2016 |
| JOHNSON, JOANNE | 8Z-101873013 | 5 | 19.99 | 4465********1053 | 029045 | 08/29/2016 |
| JONES, LAURA | 8Z-770867 | 5 | 280.00 | 4147********3515 | 05432D | 08/29/2016 |
| JUNCA, ANDREA | 8Z-555871 | 5 | 19.99 | 4833********4638 | 045509 | 08/29/2016 |
| Juarez, Sergio | 8Z-770653 | 5 | 19.99 | 4815********6310 | 175355 | 08/29/2016 |
| KAUR, HARPREET | 8Z-510982 | 5 | 10.00 | 4400********2329 | 01760C | 08/29/2016 |
| KAUR, RAJVIR | 8Z-510484 | 5 | 9.99 | 4815********5713 | 175453 | 08/29/2016 |
| KEITH, BERTON | 8Z-510174 | 5 | 9.99 | 4388********9981 | 05437D | 08/29/2016 |
| KILIKITI, LAOTA | 8Z-514526 | 5 | 9.99 | 4366********6594 | 013828 | 08/29/2016 |
| KINGSLEY, JULIE | 8Z-517211 | 5 | 9.99 | 4744********4984 | 175652 | 08/29/2016 |
| KOIKE, GLENN | 8Z-510987 | 5 | 28.99 | 4417********0891 | 05438C | 08/29/2016 |
| KOLB, CARLY | 8Z-613350 | 5 | 9.99 | 4815********0600 | 175459 | 08/29/2016 |
| KOLB, CHRIS | 8Z-537292 | 5 | 9.99 | 4815********0600 | 175459 | 08/29/2016 |
| KOLBECK, WILLIAM | 8Z-2604344917 | 5 | 19.00 | 3713*******2005 | 107779 | 08/29/2016 |
| KORSUNSKY, ALEXANDER | 8Z-511101 | 5 | 9.99 | 5466********1531 | 68831P | 08/29/2016 |
| KOSCAL, GLENN | 8Z-510627 | 5 | 19.99 | 3772*******1008 | 126334 | 08/29/2016 |
| KROEKER, JENNY | 8Z-102065954 | 5 | 19.99 | 4313********3342 | 09274D | 08/29/2016 |
| KUCHAREWSKI, NICK | 8Z-555890 | 5 | 41.99 | 3712*******1008 | 183397 | 08/29/2016 |
| KUN, FRANCIS | 8Z-510215 | 5 | 23.20 | 4100********2295 | 74927D | 08/29/2016 |
| LACUESTA, RICHARD | 8Z-509910 | 5 | 9.99 | 4342********4815 | 070153 | 08/29/2016 |
| LADUCA, BERNETTE | 8Z-514399 | 5 | 24.99 | 4815********3374 | 175855 | 08/29/2016 |
| LAMPARD, SARA | 8Z-514011 | 5 | 34.99 | 4640********4369 | 05447C | 08/29/2016 |
| LANSFORD, DENISE | 8Z-555916 | 5 | 14.99 | 5424********7510 | 68859P | 08/29/2016 |
| LAUER, MARK | 8Z-628121 | 5 | 9.99 | 4465********4822 | 029103 | 08/29/2016 |
| LAWRENCE, MARY | 8Z-514049 | 5 | 9.99 | 4147********9146 | 05456C | 08/29/2016 |
| LEADER, PAT | 8Z-510890 | 5 | 9.00 | 4147********2548 | 74955C | 08/29/2016 |
| LEAL, TODD | 8Z-102053241 | 5 | 9.99 | 4259********6119 | 876083 | 08/29/2016 |
| LEE, FELICIA | 8Z-801846 | 5 | 480.00 | 4366********2804 | 006676 | 08/29/2016 |
| LEE, PATRICK | 8Z-577040 | 5 | 29.99 | 4128********4590 | 74983C | 08/29/2016 |
| LEINWAND, CHLOE | 8Z-587140 | 5 | 9.99 | 5108********2539 | 085519 | 08/29/2016 |
| LEWIS, SANDRA | 8Z-510015 | 5 | 19.00 | 4147********0557 | 029330 | 08/29/2016 |
| LEWIS, VALERIE | 8Z-0022641675 | 5 | 15.00 | 4465********1463 | 029136 | 08/29/2016 |
| LEWIS, VANETA FU AFT | 8Z-755751 | 5 | 614.96 | 5403********0425 | 801006 | 08/29/2016 |
| LOPEZ, GILERTO | 8Z-555847 | 5 | 18.99 | 4815********4899 | 185256 | 08/29/2016 |
| LOPEZ, LAURA | 8Z-805893 | 5 | 240.00 | 4833********5545 | 055509 | 08/29/2016 |
| LOPEZ, LISA | 8Z-561379 | 5 | 19.99 | 4815********7606 | 185350 | 08/29/2016 |
| LOPEZ, MANUEL | 8Z-612508 | 5 | 23.99 | 4492********6774 | 024916 | 08/29/2016 |
| LOPEZ, MARIA | 8Z-514985 | 5 | 28.99 | 4366********5009 | 012212 | 08/29/2016 |
| LOZANO, ELIAS | 8Z-801671 | 5 | 19.99 | 4400********2561 | 06794B | 08/29/2016 |
| LOZANO, IMELDA | 8Z-692982 | 5 | 10.00 | 4400********2561 | 06794B | 08/29/2016 |
| LUCK, HURLON | 8Z-511176 | 5 | 23.00 | 4873********2015 | 256830 | 08/29/2016 |
| LUPRETTA, DARYLE | 8Z-509555 | 5 | 21.99 | 4366********4079 | 017636 | 08/29/2016 |
| LUPRETTA, DENISE | 8Z-100706049 | 5 | 21.99 | 4342********1530 | 969552 | 08/29/2016 |
| LUTTON, TRAVIS | 8Z-102225048 | 5 | 9.99 | 4815********1720 | 185453 | 08/29/2016 |
| MADERO, ROCIO | 8Z-528774 | 5 | 18.00 | 4266********3461 | 05476A | 08/29/2016 |
| MADRIGAL, KAREN | 8Z-515015 | 5 | 15.00 | 4492********2623 | 085519 | 08/29/2016 |
| MALMGREN, GARRET | 8Z-509993 | 5 | 9.99 | 4266********9436 | 05481B | 08/29/2016 |
| MAMONE, JOY | 8Z-5070091 | 5 | 16.00 | 5466********1723 | 05513Z | 08/29/2016 |
| MANSUY, MICHAEL | 8Z-515011 | 5 | 23.00 | 4400********9014 | 09361D | 08/29/2016 |
| MARQUEZ, MARY NELLIE | 8Z-535725 | 5 | 9.99 | 4815********2785 | 185758 | 08/29/2016 |
| MARTINEZ, ALINDA | 8Z-517325 | 5 | 9.99 | 4899********2266 | 745872 | 08/29/2016 |
| MASSENA, ANDREW | 8Z-659889 | 5 | 9.99 | 3797*******1001 | 103108 | 08/29/2016 |
| MATTA, BRIAN | 8Z-754213 | 5 | 8.99 | 4815********9941 | 195054 | 08/29/2016 |
| MAXWELL, DEBRA | 8Z-515357 | 5 | 10.99 | 4342********6099 | 129565 | 08/29/2016 |
| MEDINA, SALVADOR | 8Z-510473 | 5 | 9.99 | 3723*******1007 | 121229 | 08/29/2016 |
| MEJIA, REGINA | 8Z-101680925 | 5 | 19.99 | 4815********1484 | 195052 | 08/29/2016 |
| MENACHO, MARY | 8Z-555859 | 5 | 23.99 | 4388********8481 | 05495D | 08/29/2016 |
| MENAFRA, INGRID | 8Z-770774 | 5 | 600.00 | 4388********7752 | 05501C | 08/29/2016 |
| MENDOZA, JOSELYN | 8Z-510196 | 5 | 520.00 | 4342********3457 | 230238 | 08/29/2016 |
| MENDOZA, SELENE | 8Z-770636 | 5 | 79.00 | 4003********4598 | 05531B | 08/29/2016 |
| METHOD, JEROME | 8Z-660002 | 5 | 9.99 | 5480********1218 | 02943B | 08/29/2016 |
| METHOD, SANDY | 8Z-513735 | 5 | 9.99 | 5480********1218 | 02943B | 08/29/2016 |
| MICHAEL, PAUL | 8Z-681906 | 5 | 18.99 | 4400********4494 | 04557A | 08/29/2016 |
| MICHAELIAN, JOSH | 8Z-514660 | 5 | 24.99 | 4868********0208 | 876106 | 08/29/2016 |
| MILES, DAWN | 8Z-510463 | 5 | 23.00 | 5466********5806 | 70041P | 08/29/2016 |
| MILLE, WILLIAM | 8Z-733491 | 5 | 8.99 | 5243********8196 | 02987B | 08/29/2016 |
| MILLER, SHARRON | 8Z-510333 | 5 | 9.99 | 4266********1722 | 05518C | 08/29/2016 |
| MITLO, TRISHA | 8Z-101868264 | 5 | 10.00 | 4789********6220 | 966895 | 08/29/2016 |
| MOLE, KRISTIN | 8Z-518324 | 5 | 15.00 | 4264********3059 | 08100D | 08/29/2016 |
| MOLINARO, LOUIS | 8Z-101681158 | 5 | 9.99 | 4388********6579 | 05519C | 08/29/2016 |
| MOLLETT, CHUCK | 8Z-538033 | 5 | 9.99 | 5466********7267 | 70180P | 08/29/2016 |
| MOORE, MARK | 8Z-510386 | 5 | 23.00 | 4400********1364 | 05203D | 08/29/2016 |
| MORADO, ELENA | 8Z-613381 | 5 | 9.99 | 5466********9275 | 70319P | 08/29/2016 |
| MORGAN, STEVE | 8Z-538011 | 5 | 9.99 | 3717*******2017 | 109135 | 08/29/2016 |
| MUNDY, MICHELLE | 8Z-577828 | 5 | 15.00 | 5458********6289 | 05552Z | 08/29/2016 |
| MUNOZ, MIRIAM | 8Z-102053460 | 5 | 59.99 | 4815********4514 | 195654 | 08/29/2016 |
| MUSSELMAN, MATTHEW | 8Z-102066351 | 5 | 19.99 | 4342********5082 | 129573 | 08/29/2016 |
| MYLES, GIDEON | 8Z-100705777 | 5 | 42.00 | 6011********1277 | 02901P | 08/29/2016 |
| NAVA, JUANA | 8Z-577504 | 5 | 9.99 | 4815********6249 | 195851 | 08/29/2016 |
| NELSON, ERIC | 8Z-102100845 | 5 | 14.99 | 4266********5228 | 05531C | 08/29/2016 |
| NGUYEN, AN | 8Z-509589 | 5 | 9.99 | 5466********1882 | 70471W | 08/29/2016 |
| NICCUM, JOSHUA | 8Z-660279 | 5 | 240.00 | 4492********4543 | 024919 | 08/29/2016 |
| NORMAN, DAVID | 8Z-101873154 | 5 | 19.99 | 3743*******8929 | 182618 | 08/29/2016 |
| OESTERREICH, KATHY | 8Z-510406 | 5 | 440.00 | 4147********5238 | 029534 | 08/29/2016 |
| OLIVEIRA, VICTOR | 8Z-100872345 | 5 | 25.00 | 5424********5435 | 70749T | 08/29/2016 |
| OLIVER, FRED | 8Z-587028 | 5 | 296.00 | 4147********5207 | 05541C | 08/29/2016 |
| ORDONEZ, KATHY | 8Z-577336 | 5 | 18.00 | 4465********0836 | 029541 | 08/29/2016 |
| OROZCO, NATASHA | 8Z-770799 | 5 | 500.00 | 4815********3503 | 105059 | 08/29/2016 |
| ORTIZ, LILIANA | 8Z-628272 | 5 | 16.99 | 4833********4178 | 085509 | 08/29/2016 |
| ORTIZ, RAYMOND | 8Z-515438 | 5 | 20.99 | 4266********2431 | 05542C | 08/29/2016 |
| OSHEA, AMY | 8Z-770593 | 5 | 79.00 | 4342********9852 | 129579 | 08/29/2016 |
| OWEN, PEGGY | 8Z-514120 | 5 | 7.99 | 4815********9925 | 105255 | 08/29/2016 |
| OWENS, MARK | 8Z-637376 | 5 | 8.99 | 4465********6233 | 029343 | 08/29/2016 |
| OWENS, WES | 8Z-509497 | 5 | 18.99 | 4342********6588 | 875048 | 08/29/2016 |
| PAHL, WHITNEY | 8Z-513779 | 5 | 14.00 | 4342********7583 | 256853 | 08/29/2016 |
| PALMA, ROSARIO | 8Z-782333 | 5 | 40.00 | 4833********5367 | 085509 | 08/29/2016 |
| PARRE, DAVID | 8Z-510263 | 5 | 14.99 | 4411********5859 | 085509 | 08/29/2016 |
| PATRICELLI, MARGARET | 8Z-102053396 | 5 | 19.99 | 4388********0056 | 05562D | 08/29/2016 |
| PEREZ, JASON | 8Z-101681373 | 5 | 9.99 | 4266********6023 | 05563C | 08/29/2016 |
| PEREZ, JESSICA | 8Z-537811 | 5 | 39.97 | 4342********0222 | 875049 | 08/29/2016 |
| PETERS, KATHLEEN | 8Z-2510021187 | 5 | 29.99 | 3717*******1009 | 113443 | 08/29/2016 |
| PETERSON, JACQUELYN | 8Z-732869 | 5 | 80.00 | 4644********2957 | 343329 | 08/29/2016 |
| PHILLIPS, VICTORIA | 8Z-755596 | 5 | 19.99 | 3797*******2008 | 128387 | 08/29/2016 |
| PHIPPS, PATTI | 8Z-587079 | 5 | 10.00 | 4789********7789 | 065518 | 08/29/2016 |
| PINELLI, GARY | 8Z-509516 | 5 | 12.50 | 4388********9066 | 05565D | 08/29/2016 |
| PRASHAD, GAURAV | 8Z-587257 | 5 | 9.99 | 3725*******2000 | 106058 | 08/29/2016 |
| PRASHAD, MIRIAM | 8Z-102053623 | 5 | 9.99 | 3725*******2000 | 183024 | 08/29/2016 |
| PUCKETT, DAVID | 8Z-801572 | 5 | 284.98 | 4342********2857 | 074377 | 08/29/2016 |
| PUSTKA, CYNDEE | 8Z-511023 | 5 | 19.99 | 4778********4276 | 401272 | 08/29/2016 |
| RAMIREZ, ARTURO | 8Z-770657 | 5 | 240.00 | 4003********6817 | 05614B | 08/29/2016 |
| RAMIREZ, BRAULIO | 8Z-510918 | 5 | 8.99 | 4815********9441 | 115054 | 08/29/2016 |
| RAMIREZ, NANCY | 8Z-518125 | 5 | 23.00 | 4342********5608 | 970636 | 08/29/2016 |
| RASMUSSEN, ERIK | 8Z-681851 | 5 | 9.99 | 4400********6943 | 07590A | 08/29/2016 |
| REILLY, VICKY | 8Z-528824 | 5 | 9.00 | 4305********1325 | 05587C | 08/29/2016 |
| REKHOVSKAYA, EKATERINA | 8Z-510937 | 5 | 19.99 | 4400********1817 | 00889B | 08/29/2016 |
| REMICK, JAY | 8Z-509981 | 5 | 11.99 | 4266********2843 | 05587B | 08/29/2016 |
| RENNEKE, MARK | 8Z-2606431422 | 5 | 25.00 | 3772*******1005 | 154351 | 08/29/2016 |
| REYES, MARTIN | 8Z-733457 | 5 | 28.99 | 5175********5005 | 115158 | 08/29/2016 |
| RICCI, JOSH | 8Z-555982 | 5 | 9.99 | 4815********0908 | 115356 | 08/29/2016 |
| RICHARDSON, ALISON | 8Z-612946 | 5 | 97.99 | 4147********5160 | 05601C | 08/29/2016 |
| RIDDLE, GLENDA | 8Z-514457 | 5 | 9.99 | 5491********8995 | 72139P | 08/29/2016 |
| RIDENOUR, OREN | 8Z-556014 | 5 | 29.99 | 4400********0555 | 00865D | 08/29/2016 |
| ROBBINS, BILL | 8Z-541052 | 5 | 32.99 | 3739*******3000 | 108940 | 08/29/2016 |
| ROBBINS, CHRISTINE | 8Z-541031 | 5 | 9.99 | 3739*******3000 | 122706 | 08/29/2016 |
| ROBERTS, JEAN | 8Z-102053397 | 5 | 19.99 | 4342********8399 | 033820 | 08/29/2016 |
| ROBINSON, MICHAEL | 8Z-510911 | 5 | 7.99 | 5466********0070 | 72181P | 08/29/2016 |
| ROBLES, JOSE F. | 8Z-646118 | 5 | 20.00 | 4003********9776 | 05636B | 08/29/2016 |
| ROGERS, BOB | 8Z-102166041 | 5 | 9.99 | 4342********0298 | 874092 | 08/29/2016 |
| ROLLA, GENEVIEVE | 8Z-526184 | 5 | 9.00 | 5466********8164 | 72320P | 08/29/2016 |
| RONEY, JERRY | 8Z-668884 | 5 | 9.99 | 4337********9448 | 242544 | 08/29/2016 |
| ROSENDIN, LOUIS | 8Z-510488 | 5 | 9.99 | 5466********8470 | 72195P | 08/29/2016 |
| ROWE, DANIELLE | 8Z-101437511 | 5 | 29.99 | 4147********2388 | 05612D | 08/29/2016 |
| ROWELL, ANN | 8Z-660252 | 5 | 420.00 | 4342********3922 | 970655 | 08/29/2016 |
| RUIZ, SILVIA | 8Z-828018 | 5 | 240.00 | 4342********4864 | 876145 | 08/29/2016 |
| RUNKLE, DENNIS | 8Z-600921 | 5 | 9.99 | 4342********2572 | 876146 | 08/29/2016 |
| RUSCHIN, EMMA | 8Z-770898 | 5 | 19.99 | 4342********7562 | 255782 | 08/29/2016 |
| RUSCIGNO, SUSAN | 8Z-511143 | 5 | 15.83 | 4226********6251 | 05625C | 08/29/2016 |
| RUSSELL, ALLYSA | 8Z-101670726 | 5 | 19.99 | 4815********3627 | 125058 | 08/29/2016 |
| RYBA, NICOLE | 8Z-613265 | 5 | 19.99 | 4147********2013 | 05658C | 08/29/2016 |
| SALCIDO, MARISA | 8Z-510168 | 5 | 23.99 | 4737********6758 | 255781 | 08/29/2016 |
| SANCHEZ-ELIZOND, ELDA | 8Z-526173 | 5 | 20.00 | 4426********4648 | 029741 | 08/29/2016 |
| SANDOVAL, SARA | 8Z-510402 | 5 | 24.99 | 4815********9594 | 125155 | 08/29/2016 |
| SATTLER, AARON | 8Z-102053449 | 5 | 9.99 | 4815********0753 | 125251 | 08/29/2016 |
| SAVEDRA, THERESA | 8Z-519038 | 5 | 9.99 | 4347********7156 | 015509 | 08/29/2016 |
| SCHEMBRI, JOSEPH | 8Z-0022638361 | 5 | 9.00 | 4460********1612 | 033827 | 08/29/2016 |
| SCHUDA, STEVE | 8Z-514808 | 5 | 9.99 | 5593********0491 | 05626Z | 08/29/2016 |
| SCHULTE, EDEN | 8Z-510721 | 5 | 22.00 | 4342********5586 | 255783 | 08/29/2016 |
| SCHULTZ, GREG | 8Z-555999 | 5 | 48.99 | 4400********5424 | 09299D | 08/29/2016 |
| SCOTT, CHRIS | 8Z-515077 | 5 | 14.99 | 4400********3571 | 09702B | 08/29/2016 |
| SELESHI, ERMIAS | 8Z-518615 | 5 | 21.99 | 4342********1395 | 874099 | 08/29/2016 |
| SERRATO, MARISOL | 8Z-499764 | 5 | 22.00 | 4778********2583 | 401273 | 08/29/2016 |
| SERRATO, VELMA | 8Z-544319 | 5 | 43.99 | 4342********8034 | 902665 | 08/29/2016 |
| SEYS, PHILIP | 8Z-101815382 | 5 | 24.99 | 3717*******3001 | 127516 | 08/29/2016 |
| SHANLEY, KATHY | 8Z-537451 | 5 | 9.99 | 3731*******1009 | 163239 | 08/29/2016 |
| SHANLEY, LINDA | 8Z-102065990 | 5 | 19.99 | 4266********1427 | 05648C | 08/29/2016 |
| SHANLEY, RICHARD | 8Z-509812 | 5 | 9.99 | 3731*******1009 | 125560 | 08/29/2016 |
| SHANNON, JOHN | 8Z-510580 | 5 | 25.00 | 4388********5477 | 05651C | 08/29/2016 |
| SHEEHY, KELLI | 8Z-510277 | 5 | 19.99 | 6011********8368 | 02965B | 08/29/2016 |
| SHINOZAKI, ARITOMO | 8Z-805199 | 5 | 20.00 | 3713*******4000 | 147682 | 08/29/2016 |
| SIBLEY, SUSAN | 8Z-101901472 | 5 | 9.99 | 4147********6291 | 029606 | 08/29/2016 |
| SIMON, CATHERINE | 8Z-518282 | 5 | 10.99 | 4342********1045 | 070197 | 08/29/2016 |
| SIMONS, MONICA | 8Z-770680 | 5 | 223.98 | 4342********8320 | 971088 | 08/29/2016 |
| SINGH, GURSEWAK | 8Z-510980 | 5 | 18.99 | 4400********2329 | 07659C | 08/29/2016 |
| SISKEN, LARRY | 8Z-510181 | 5 | 15.00 | 5424********9551 | 73043P | 08/29/2016 |
| SMITH, JONATHAN | 8Z-499759 | 5 | 9.99 | 3731*******2009 | 168683 | 08/29/2016 |
| SMITH, TERRI | 8Z-102225004 | 5 | 17.99 | 5362********7221 | 737461 | 08/29/2016 |
| SORIA, NELSON | 8Z-514961 | 5 | 23.99 | 3725*******2005 | 123401 | 08/29/2016 |
| SOTELLO, BRITTANY | 8Z-509771 | 5 | 14.99 | 4342********7907 | 034135 | 08/29/2016 |
| SPENCER, MATTHEW | 8Z-102165917 | 5 | 29.99 | 4147********9545 | 05670D | 08/29/2016 |
| SREENIVASAMURTH, NIVEDITA | 8Z-771197 | 5 | 99.00 | 4465********1039 | 029641 | 08/29/2016 |
| SUAZO, GARY | 8Z-514936 | 5 | 29.99 | 4868********1327 | 255793 | 08/29/2016 |
| SUBRAMANIUM, HARI | 8Z-510746 | 5 | 9.99 | 6011********8024 | 02909R | 08/29/2016 |
| SUGARMAN, KEVIN | 8Z-537441 | 5 | 9.99 | 4833********7799 | 025509 | 08/29/2016 |
| TACKE, GEORGE | 8Z-510559 | 5 | 11.99 | 4120********8704 | 029643 | 08/29/2016 |
| TAIEBAT, MOJTABA | 8Z-514831 | 5 | 29.99 | 4266********2485 | 05673B | 08/29/2016 |
| TAKMO, DANNY | 8Z-514005 | 5 | 14.99 | 4815********2394 | 135154 | 08/29/2016 |
| TANG, KEVIN | 8Z-518167 | 5 | 2.00 | 4400********5470 | 05576C | 08/29/2016 |
| TANG, LINH | 8Z-2606228126 | 5 | 26.99 | 3725*******1008 | 105719 | 08/29/2016 |
| TARI, FARSHEED | 8Z-102242295 | 5 | 19.99 | 4465********6568 | 029658 | 08/29/2016 |
| TAYLOR, ARTHUR | 8Z-102066008 | 5 | 14.99 | 5403********2446 | 860498 | 08/29/2016 |
| TAYLOR, TRAVIS | 8Z-101868276 | 5 | 9.99 | 4815********5758 | 135359 | 08/29/2016 |
| TEFFERA, ADDEY | 8Z-577636 | 5 | 8.99 | 5178********4484 | 05710B | 08/29/2016 |
| TELLEZ, MARTHA | 8Z-511042 | 5 | 31.49 | 4342********3443 | 076130 | 08/29/2016 |
| TERSIGNI, JENNIFER | 8Z-513985 | 5 | 59.00 | 5466********2651 | 73502P | 08/29/2016 |
| THOMAS, RYAN | 8Z-499791 | 5 | 10.99 | 4147********2461 | 05685D | 08/29/2016 |
| TIKHONOV, GENIA | 8Z-801571 | 5 | 28.00 | 4400********1973 | 07739A | 08/29/2016 |
| TOMPKINS, SARA | 8Z-646010 | 5 | 25.00 | 5135********5282 | 746338 | 08/29/2016 |
| TOPPS, JENNIFER | 8Z-733483 | 5 | 59.00 | 4833********9803 | 025509 | 08/29/2016 |
| TOPPS, JENNIFER | 8Z-733483 | 5 | 280.00 | 4833********9803 | 025509 | 08/29/2016 |
| TORO, CHRISTINA | 8Z-514476 | 5 | 9.99 | 5466********6620 | 73724P | 08/29/2016 |
| TORO, EDWARD | 8Z-805871 | 5 | 8.99 | 4833********2727 | 035509 | 08/29/2016 |
| TRAVIS, STEVEN | 8Z-537671 | 5 | 9.99 | 4342********4611 | 971106 | 08/29/2016 |
| TREJO, DELIA | 8Z-537369 | 5 | 9.99 | 4342********8931 | 076135 | 08/29/2016 |
| TSE, HELEN | 8Z-518113 | 5 | 19.99 | 6011********0324 | 02928R | 08/29/2016 |
| TUCKER, ALAN | 8Z-509871 | 5 | 9.99 | 4147********5867 | 05722C | 08/29/2016 |
| VAILLANCOURT, MIMI | 8Z-102165862 | 5 | 9.99 | 4147********8822 | 029701 | 08/29/2016 |
| VALENCIA, ANDREA | 8Z-510060 | 5 | 9.99 | 4815********4837 | 135654 | 08/29/2016 |
| VALENCIA, MARIA | 8Z-499784 | 5 | 17.71 | 4815********0039 | 135657 | 08/29/2016 |
| VALENZUELA, AIRA | 8Z-801644 | 5 | 160.00 | 4342********0218 | 033837 | 08/29/2016 |
| VALLE, IRMA | 8Z-670277 | 5 | 9.99 | 4815********7216 | 135752 | 08/29/2016 |
| VANACORE, KRISTINE | 8Z-518497 | 5 | 11.99 | 5524********7229 | 05701P | 08/29/2016 |
| VARGAS, ELSA | 8Z-537846 | 5 | 9.99 | 5178********9262 | 021395 | 08/29/2016 |
| VASQUEZ, MARIA | 8Z-510051 | 5 | 49.99 | 4833********0578 | 035509 | 08/29/2016 |
| VAUGHAN, HEATHER | 8Z-752686 | 5 | 19.00 | 4460********9219 | 902697 | 08/29/2016 |
| VIERHUS, SHARON | 8Z-514684 | 5 | 9.99 | 5466********3008 | 74224P | 08/29/2016 |
| VUKOSA, CATHERINE | 8Z-101866792 | 5 | 19.99 | 5524********6429 | 09368S | 08/29/2016 |
| Vega, Amelia | 8Z-733002 | 5 | 24.99 | 3712*******1007 | 180008 | 08/29/2016 |
| WAGNER, TERESA | 8Z-537442 | 5 | 11.99 | 4815********4564 | 135859 | 08/29/2016 |
| WAHLER, PAT | 8Z-510742 | 5 | 22.00 | 3712*******1005 | 102334 | 08/29/2016 |
| WELDON, KAREN | 8Z-509667 | 5 | 48.99 | 4128********5662 | 78569D | 08/29/2016 |
| WESTOVER, ANDREW | 8Z-102242689 | 5 | 19.99 | 4815********2514 | 145051 | 08/29/2016 |
| WINGAD, JANICE | 8Z-509682 | 5 | 24.99 | 4046********0339 | 029771 | 08/29/2016 |
| WOLFE, JASON | 8Z-101873109 | 5 | 9.99 | 4833********9961 | 035509 | 08/29/2016 |
| WOLTERS, ZANE | 8Z-511127 | 5 | 21.00 | 4185********6724 | 05720G | 08/29/2016 |
| YI, JOANNE | 8Z-681992 | 5 | 160.00 | 4815********2251 | 145152 | 08/29/2016 |
| YOB, DORI | 8Z-646095 | 5 | 19.00 | 5424********7948 | 74461P | 08/29/2016 |
| YOSHIHARA, STEFANIE | 8Z-514991 | 5 | 14.99 | 4121********7737 | 05753B | 08/29/2016 |
| ZARATE, ARIATTNE | 8Z-587196 | 5 | 69.00 | 4342********6585 | 076149 | 08/29/2016 |
| ZARATE, JOSE | 8Z-782319 | 5 | 69.00 | 4342********6585 | 129614 | 08/29/2016 |
| ZARNOWITZ, ARTHUR | 8Z-518513 | 5 | 23.00 | 4465********9193 | 029825 | 08/29/2016 |
| Count | Card Type | Total |
| 28 | American Express | 522.77 |
| 60 | MasterCard | 1625.51 |
| 263 | Visa | 13197.50 |
| 8 | Discover | 138.93 |
| 0 | Other | 0.00 |
| 15484.71 |