| 09/06/2016 |
| 07:40:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABILA, FRANK | CP-004714 | 1 | 15.00 | 4833********8820 | 052408 | 09/06/2016 |
| ACEVES, RUBEN | CP-002712 | 1 | 15.00 | 5308********3456 | 001548 | 09/06/2016 |
| ACKERMAN, COURTNEY | CP-004981 | 1 | 15.00 | 4270********4239 | 006572 | 09/06/2016 |
| AGARWAL, NIRAJ | CP-004463 | 1 | 15.00 | 4147********5967 | 03095D | 09/06/2016 |
| AHMADI, PAYAM | CP-004931 | 1 | 15.00 | 4147********6393 | 03089C | 09/06/2016 |
| AKANA, SANDRA | CP-004017 | 1 | 15.00 | 5378********3103 | 03116Z | 09/06/2016 |
| AKIYAMA, HIROKO | CP-004236 | 1 | 15.00 | 4147********8821 | 03108C | 09/06/2016 |
| AKKARI, TARA | CP-004499 | 1 | 15.00 | 5466********4734 | 77627P | 09/06/2016 |
| ALBRIGHT, CORY | CP-002952 | 1 | 15.00 | 4494********4160 | 194834 | 09/06/2016 |
| ALCAZAR, LUZ | CP-002812 | 1 | 15.00 | 3715*******1019 | 125823 | 09/06/2016 |
| ALEXANDER, TAMARA | CP-004464 | 1 | 15.00 | 4147********9816 | 03140C | 09/06/2016 |
| ALMEDIA, ROBERTA | CP-004090 | 1 | 15.00 | 5466********6764 | 03173Z | 09/06/2016 |
| ANDERSON, DIONNE | CP-004811 | 1 | 15.00 | 4430********0256 | 482034 | 09/06/2016 |
| ANDERSON, RYAN | CP-004169 | 1 | 15.00 | 4465********6913 | 006742 | 09/06/2016 |
| ANDERSON, SARAH | CP-004750 | 1 | 15.00 | 4342********1959 | 067038 | 09/06/2016 |
| ANDERSON, VICTOR | CP-004518 | 1 | 15.00 | 4833********9524 | 002408 | 09/06/2016 |
| ANGLE, KRISTINE | CP-004158 | 1 | 15.00 | 5593********3622 | 03228Z | 09/06/2016 |
| ANTOLINI, VINCENT | CP-004575 | 1 | 15.00 | 4266********9121 | 03220C | 09/06/2016 |
| ARCHULETA, FRITZIE | CP-002722 | 1 | 15.00 | 5148********9360 | 03246P | 09/06/2016 |
| ARNDT, SHEILA | CP-004127 | 1 | 15.00 | 4037********9889 | 706042 | 09/06/2016 |
| AU, CHEK KIU JET | CP-004520 | 1 | 15.00 | 5199********0789 | 06981Z | 09/06/2016 |
| AUGUSTUS, MAUREEN | CP-004699 | 1 | 15.00 | 4411********0457 | 012408 | 09/06/2016 |
| AVIS LAU, QUEENIE | CP-001622 | 1 | 15.00 | 4815********5390 | 162941 | 09/06/2016 |
| AWADALLAH, MARYAM | CP-004719 | 1 | 15.00 | 4815********3075 | 182749 | 09/06/2016 |
| BACHINA, KRISHNA | CP-004380 | 1 | 15.00 | 4259********0261 | 038391 | 09/06/2016 |
| BAJWA, SIMMI | CP-002635 | 1 | 15.00 | 3725*******3018 | 134367 | 09/06/2016 |
| BALAJI, GEETHA | CP-002780 | 1 | 15.00 | 4400********7471 | 04042C | 09/06/2016 |
| BALLEW, KEN | CP-004916 | 1 | 15.00 | 4815********4297 | 172047 | 09/06/2016 |
| BANGERA, VIJAY | CP-004279 | 1 | 15.00 | 5466********1756 | 79754P | 09/06/2016 |
| BAPTISTA, JESSICA | CP-002137 | 1 | 15.00 | 5424********0568 | 80282P | 09/06/2016 |
| BARBATO, NICK | CP-004738 | 1 | 15.00 | 4342********1609 | 328683 | 09/06/2016 |
| BARTHOLOMEW, DYLAN | CP-004976 | 1 | 15.00 | 4815********1424 | 102246 | 09/06/2016 |
| BARTLE, HILARY | CP-004631 | 1 | 15.00 | 4207********7882 | 006763 | 09/06/2016 |
| BAUTISTA, SALVADOR | CP-004271 | 1 | 15.00 | 5466********3697 | 03409Z | 09/06/2016 |
| BELLAMY, LATASHA | CP-004698 | 1 | 15.00 | 4264********6876 | 02432A | 09/06/2016 |
| BICKFORD, NATALIE | CP-004505 | 1 | 15.00 | 4342********3139 | 039019 | 09/06/2016 |
| BIENVENUE, DAN | CP-000909 | 1 | 15.00 | 4400********1086 | 00761D | 09/06/2016 |
| BIONDI, KENNETH | CP-004562 | 1 | 15.00 | 4498********4504 | 006777 | 09/06/2016 |
| BOSNICK, LUCILLE | CP-004868 | 1 | 15.00 | 4306********2599 | 006924 | 09/06/2016 |
| BRANN, MALINDA | CP-004004 | 1 | 15.00 | 3772*******3001 | 163051 | 09/06/2016 |
| BRANUM, JESSICA | CP-000131 | 1 | 15.00 | 4465********1725 | 006236 | 09/06/2016 |
| BRAR, MANUREET | CP-002869 | 1 | 15.00 | 4147********1161 | 03486C | 09/06/2016 |
| BREDA, MIKE | CP-004929 | 1 | 15.00 | 3725*******2002 | 165522 | 09/06/2016 |
| BREWER, RYAN | CP-004517 | 1 | 15.00 | 4465********1525 | 006267 | 09/06/2016 |
| BRYANT, MELISSA | CP-002239 | 1 | 15.00 | 4207********6732 | 006780 | 09/06/2016 |
| BUKOWSKI, KAREN | CP-001187 | 1 | 15.00 | 4388********3424 | 03508D | 09/06/2016 |
| BURYAK, YANA | CP-004321 | 1 | 15.00 | 4342********6152 | 328748 | 09/06/2016 |
| BYRD, CHARLES | CP-004037 | 1 | 15.00 | 4815********9796 | 152041 | 09/06/2016 |
| CABLE, HEATHER | CP-002756 | 1 | 15.00 | 5178********5345 | 03567B | 09/06/2016 |
| CAMPANALE, LYNNE | CP-001971 | 1 | 15.00 | 4264********8212 | 05882D | 09/06/2016 |
| CANNING, CHERISE | CP-004130 | 1 | 15.00 | 5466********0793 | 83117Z | 09/06/2016 |
| CANNING, DAVID | CP-004379 | 1 | 15.00 | 5466********0793 | 83034Z | 09/06/2016 |
| CARDEN, STEVE | CP-000573 | 1 | 15.00 | 4388********8686 | 03618D | 09/06/2016 |
| CARMANY, DAVID | CP-001403 | 1 | 15.00 | 4147********8639 | 03608D | 09/06/2016 |
| CARRILLO, DIEGO | CP-004978 | 1 | 15.00 | 4266********6100 | 03634C | 09/06/2016 |
| CARROLL, IAN | CP-004008 | 1 | 15.00 | 4147********8675 | 03629D | 09/06/2016 |
| CARSON, AMY | CP-004790 | 1 | 15.00 | 4494********4982 | 308996 | 09/06/2016 |
| CARVALHO, GINA | CP-004770 | 1 | 30.00 | 4494********5626 | 375944 | 09/06/2016 |
| CHACKO, JAY | CP-004111 | 1 | 15.00 | 4388********2334 | 03662C | 09/06/2016 |
| CHANDRA, GOUTHAM | CP-004778 | 1 | 23.28 | 4490********1844 | 344636 | 09/06/2016 |
| CHANEY, STEPHANIE | CP-004995 | 1 | 15.00 | 4147********4902 | 03681C | 09/06/2016 |
| CHAU, STEPHANIE | CP-003041 | 1 | 15.00 | 4207********6996 | 006787 | 09/06/2016 |
| CHAUHAN, PURVI | CP-002741 | 1 | 15.00 | 4036********0884 | 03693C | 09/06/2016 |
| CHAUSSEE, KATHLEEN KAT | CP-000736 | 1 | 15.00 | 4873********2117 | 326764 | 09/06/2016 |
| CHAVEZ, RON | CP-003060 | 1 | 15.00 | 4815********6126 | 132543 | 09/06/2016 |
| CHENG, WELLMAN | CP-004672 | 1 | 30.00 | 4147********3804 | 03730C | 09/06/2016 |
| CHIAO, JONATHAN | CP-004996 | 1 | 15.00 | 4494********2545 | 571095 | 09/06/2016 |
| CHOUDHARY, POOJA | CP-004863 | 1 | 23.28 | 4313********5539 | 02388C | 09/06/2016 |
| COBB, PAUL | CP-004924 | 1 | 15.00 | 4194********8122 | 019499 | 09/06/2016 |
| COLE, JOHN | CP-002685 | 1 | 15.00 | 3713*******1007 | 181562 | 09/06/2016 |
| COMER, BENJAMIN | CP-002376 | 1 | 30.00 | 4100********4941 | 78591D | 09/06/2016 |
| COOPER, CATHERINE KITT | CP-004449 | 1 | 15.00 | 4425********4091 | 519501 | 09/06/2016 |
| CORNELIUS, LIYA | CP-004530 | 1 | 15.00 | 4207********7720 | 006801 | 09/06/2016 |
| COUGHLIN, VICKI | CP-004847 | 1 | 15.00 | 4494********2141 | 737300 | 09/06/2016 |
| CRAFTS, DOUGLAS | CP-001992 | 1 | 15.00 | 4815********8309 | 102445 | 09/06/2016 |
| CROCKER, KATHERINE KIT | CP-004599 | 1 | 15.00 | 4388********9669 | 05057D | 09/06/2016 |
| CRUMPACKER, AARON | CP-004248 | 1 | 15.00 | 4147********7853 | 05048C | 09/06/2016 |
| CURIEL VARNA, MIHAELA | CP-002927 | 1 | 15.00 | 3797*******1008 | 169026 | 09/06/2016 |
| CURTRIGHT, ROBERT | CP-004910 | 1 | 15.00 | 4494********7716 | 868380 | 09/06/2016 |
| DAO, SON | CP-004991 | 1 | 15.00 | 4071********6456 | 05084A | 09/06/2016 |
| DAVIS, TIFFANY | CP-004630 | 1 | 15.00 | 5178********9423 | 05106B | 09/06/2016 |
| DAWOOD, SHAZIA | CP-004228 | 1 | 15.00 | 5199********6822 | 05111Z | 09/06/2016 |
| DECASTRO, CLAIRE | CP-004819 | 1 | 15.00 | 4494********2146 | 933962 | 09/06/2016 |
| DECASTRO, EMMANUEL | CP-004966 | 1 | 15.00 | 4100********6608 | 79606D | 09/06/2016 |
| DELFENDAHL, JANE | CP-001785 | 1 | 15.00 | 4147********6538 | 05132C | 09/06/2016 |
| DEVITA, DIANE | CP-001381 | 1 | 15.00 | 5403********9712 | 189728 | 09/06/2016 |
| DEVORE, RYAN | CP-004310 | 1 | 15.00 | 4266********1703 | 05150C | 09/06/2016 |
| DHANOWA, SARBJIT | CP-002973 | 1 | 15.00 | 3725*******4012 | 104182 | 09/06/2016 |
| DINSDALE, NINA | CP-004911 | 1 | 15.00 | 3731*******4016 | 186551 | 09/06/2016 |
| DODDIPATLA, NAVYA | CP-004800 | 1 | 15.00 | 6011********9180 | 00665R | 09/06/2016 |
| DOMONDON, JANICE | CP-002513 | 1 | 15.00 | 4465********0565 | 006786 | 09/06/2016 |
| DONOGHUE, GAIL | CP-004867 | 1 | 15.00 | 4425********2735 | 519507 | 09/06/2016 |
| DORIA, ANDREA | CP-004975 | 1 | 15.00 | 4194********1636 | 019508 | 09/06/2016 |
| DORIA, GABE JOSE | CP-002179 | 1 | 15.00 | 4207********7386 | 006818 | 09/06/2016 |
| DOUGLAS-FONG, CATHERINE CARR | CP-002894 | 1 | 15.00 | 3717*******3007 | 199836 | 09/06/2016 |
| DOXAN, GABRIELA | CP-004735 | 1 | 15.00 | 5392********4670 | 70605B | 09/06/2016 |
| DUARTE, DAVID | CP-004691 | 1 | 15.00 | 4498********2556 | 006821 | 09/06/2016 |
| DURAN, SHAWNA | CP-004746 | 1 | 15.00 | 4475********3589 | 257839 | 09/06/2016 |
| DUTIL, LAURA | CP-004378 | 1 | 15.00 | 4342********6227 | 395588 | 09/06/2016 |
| DUTIL, MICHELLE | CP-004999 | 1 | 15.00 | 4207********8679 | 006823 | 09/06/2016 |
| EBERHARDT, ROBERT | CP-001676 | 1 | 15.00 | 4388********8696 | 05287D | 09/06/2016 |
| ELZAHERY, SAMIR | CP-001961 | 1 | 15.00 | 4147********3485 | 05282C | 09/06/2016 |
| ESPENA, JOSEPH | CP-004890 | 1 | 15.00 | 4207********1111 | 006826 | 09/06/2016 |
| ESPERA, JENNIFER | CP-004605 | 1 | 15.00 | 4266********6581 | 05324D | 09/06/2016 |
| ESPLEY, SEAN | CP-003182 | 1 | 15.00 | 4417********7762 | 05319C | 09/06/2016 |
| FASZER, SOPHIA | CP-002888 | 1 | 15.00 | 4233********9943 | 006827 | 09/06/2016 |
| FAUS, DAVID | CP-004731 | 1 | 15.00 | 4494********2242 | 523721 | 09/06/2016 |
| FEICKERT, BARBARA | CP-003132 | 1 | 15.00 | 4355********9968 | 706052 | 09/06/2016 |
| FELIZ, ANNA | CP-004803 | 1 | 15.00 | 5438********0399 | H74091 | 09/06/2016 |
| FIGUEROA, RENE | CP-004992 | 1 | 15.00 | 4342********0150 | 066226 | 09/06/2016 |
| FINLEY, LORAY | CP-004785 | 1 | 15.00 | 4494********2974 | 589275 | 09/06/2016 |
| FITZGERALD, TINA | CP-004997 | 1 | 15.00 | 4130********3776 | 006834 | 09/06/2016 |
| FLORES, FRANK | CP-002059 | 1 | 15.00 | 3728*******8000 | 151580 | 09/06/2016 |
| FONG, ANDREW | CP-004912 | 1 | 15.00 | 4498********9170 | 006836 | 09/06/2016 |
| FONG, ANNA | CP-004679 | 1 | 15.00 | 4494********3428 | 654818 | 09/06/2016 |
| FONG, CRAIG | CP-002413 | 1 | 15.00 | 4342********3873 | 196698 | 09/06/2016 |
| FONG, ROBIN | CP-004961 | 1 | 15.00 | 3797*******1003 | 163551 | 09/06/2016 |
| FONG, SAMPSON | CP-004952 | 1 | 15.00 | 4498********8017 | 006845 | 09/06/2016 |
| FOWLER, RANDY RANDALL | CP-004512 | 1 | 30.00 | 4400********3799 | 05934D | 09/06/2016 |
| FREEMAN, KEVIN | CP-004531 | 1 | 15.00 | 4342********9950 | 038694 | 09/06/2016 |
| FULDE, WALTER | CP-004128 | 1 | 15.00 | 4313********5428 | 09800C | 09/06/2016 |
| GADBOIS, RICHARD | CP-004728 | 1 | 18.48 | 4147********5158 | 05486C | 09/06/2016 |
| GADDIPATI, NARAYANA | CP-004805 | 1 | 15.00 | 4121********7405 | 05522C | 09/06/2016 |
| GARG, APOORVE | CP-004594 | 1 | 15.00 | 3797*******1007 | 146007 | 09/06/2016 |
| GESSLER TJEDER, SARAH | CP-004394 | 1 | 15.00 | 4342********5342 | 325213 | 09/06/2016 |
| GHUMAN, YASH | CP-004654 | 1 | 15.00 | 4342********5968 | 067235 | 09/06/2016 |
| GIBBENS, MEGHAN | CP-004669 | 1 | 15.00 | 4494********7560 | 916941 | 09/06/2016 |
| GIDDING, MICHAEL | CP-04680 | 1 | 15.00 | 4465********6057 | 006396 | 09/06/2016 |
| GILKEY, BRIAN | CP-004332 | 1 | 15.00 | 4833********1991 | 092508 | 09/06/2016 |
| GLASGOW, JOSH | CP-000884 | 1 | 15.00 | 4342********8783 | 066254 | 09/06/2016 |
| GOLDWIRE, FELICIA | CP-002922 | 1 | 15.00 | 4494********0274 | 408006 | 09/06/2016 |
| GOMEZ, JUSTINE | CP-004544 | 1 | 15.00 | 4266********3358 | 019522 | 09/06/2016 |
| GONZALEZ, LEONOR | CP-003033 | 1 | 15.00 | 4147********3864 | 05616C | 09/06/2016 |
| GORBAN, SEAN | CP-004704 | 1 | 15.00 | 4037********0819 | 706052 | 09/06/2016 |
| GORDON, JOHNNY | CP-004372 | 1 | 15.00 | 4494********4724 | 113537 | 09/06/2016 |
| GREGG, LORI | CP-004579 | 1 | 15.00 | 4266********4252 | 05669C | 09/06/2016 |
| GUERIN, WAYNE | CP-001388 | 1 | 15.00 | 4342********7558 | 235547 | 09/06/2016 |
| GURKIN, RICHARD | CP-001657 | 1 | 15.00 | 4207********4861 | 006866 | 09/06/2016 |
| GUZMAN, FRED | CP-002753 | 1 | 15.00 | 4815********9744 | 172957 | 09/06/2016 |
| HAMARLUND, JENNIFER | CP-002429 | 1 | 15.00 | 4494********1703 | 244611 | 09/06/2016 |
| HANSON, BRAD | CP-004039 | 1 | 15.00 | 4498********4725 | 006872 | 09/06/2016 |
| HAWES, PATTY | CP-004088 | 1 | 15.00 | 4071********4174 | 05722C | 09/06/2016 |
| HEEB, JUSTIN | CP-001908 | 1 | 15.00 | 4833********5909 | 042508 | 09/06/2016 |
| HENDREN, SONYA | CP-004982 | 1 | 15.00 | 4266********7085 | 05753C | 09/06/2016 |
| HERRBACK, TIMOTHY TIM | CP-002621 | 1 | 15.00 | 4494********7498 | 375692 | 09/06/2016 |
| HOBBS, LEE | CP-004165 | 1 | 15.00 | 4815********6749 | 162758 | 09/06/2016 |
| HOQUE, KATSIAYNA KATYA | CP-004580 | 1 | 15.00 | 4100********7129 | 83845D | 09/06/2016 |
| HORTON, MICHAEL | CP-002802 | 1 | 15.00 | 5112********5286 | 001560 | 09/06/2016 |
| HORTON, NOVA | CP-004615 | 1 | 15.00 | 4833********6092 | 062508 | 09/06/2016 |
| HSU, CHEN-YI JEAN | CP-000845 | 1 | 15.00 | 4388********1638 | 05794D | 09/06/2016 |
| HSU, EARL | CP-002856 | 1 | 15.00 | 5424********9665 | 94918P | 09/06/2016 |
| HUERTA, HEATHER | CP-000156 | 1 | 15.00 | 4465********1497 | 006831 | 09/06/2016 |
| HUEY, TIMOTHY | CP-004690 | 1 | 30.00 | 4100********0818 | 84248D | 09/06/2016 |
| HURLEY, JAMES | CP-001691 | 1 | 15.00 | 4809********3426 | 077131 | 09/06/2016 |
| INDIRA, SANGEETHA | CP-004252 | 1 | 15.00 | 4100********3002 | 84290D | 09/06/2016 |
| ISHII, CURTIS | CP-000184 | 1 | 15.00 | 4130********1715 | 006851 | 09/06/2016 |
| ITOH, EIKO | CP-004940 | 1 | 15.00 | 4266********4538 | 05866C | 09/06/2016 |
| JACOBS, ELIZABETH | CP-002819 | 1 | 15.00 | 4833********7241 | 092508 | 09/06/2016 |
| JANN, ZACHARY | CP-004705 | 1 | 15.00 | 4266********1317 | 05903A | 09/06/2016 |
| JARAMILLO, MIGUEL | CP-004799 | 1 | 15.00 | 4494********2517 | 637869 | 09/06/2016 |
| KAMALOVA, LILIYA | CP-003154 | 1 | 15.00 | 3767*******1012 | 146067 | 09/06/2016 |
| KANEMOTO, NICHOLAS | CP-004873 | 1 | 26.16 | 4494********8994 | 770037 | 09/06/2016 |
| KAUR, MANVIR | CP-004874 | 1 | 15.00 | 4342********4025 | 132832 | 09/06/2016 |
| KAYLOR, PATRICIA | CP-004506 | 1 | 15.00 | 4342********6493 | 196798 | 09/06/2016 |
| KIM, CHUNG ERIC | CP-004759 | 1 | 15.00 | 4266********2298 | 05949C | 09/06/2016 |
| KING, ISRAEL | CP-004624 | 1 | 15.00 | 4266********7021 | 019534 | 09/06/2016 |
| KING, KAROL | CP-002767 | 1 | 15.00 | 4347********0568 | 022508 | 09/06/2016 |
| KING, MICHAEL | CP-001277 | 1 | 45.00 | 5178********1992 | 06011B | 09/06/2016 |
| KNUEVEN, DENNIS | CP-002720 | 1 | 15.00 | 5392********1340 | 70605Z | 09/06/2016 |
| KREUTZ, KEVIN | CP-004556 | 1 | 15.00 | 4342********8939 | 397580 | 09/06/2016 |
| KUANG, SANDY | CP-004515 | 1 | 15.00 | 4498********1248 | 006897 | 09/06/2016 |
| KWAN, JACQUELINE | CP-004761 | 1 | 23.28 | 4147********3257 | 06031D | 09/06/2016 |
| LAKE, GREGERY | CP-002996 | 1 | 30.00 | 4494********4293 | 302542 | 09/06/2016 |
| LARKIN, ASIA | CP-004383 | 1 | 15.00 | 5465********4609 | 190543 | 09/06/2016 |
| LAWSON, MICHELLE | CP-004558 | 1 | 15.00 | 4342********2581 | 038905 | 09/06/2016 |
| LAWTON, PHILOMENA | CP-001153 | 1 | 15.00 | 4388********0342 | 06080C | 09/06/2016 |
| LE-GRAND-SAWYER, REGINA | CP-004019 | 1 | 15.00 | 4233********6718 | 006908 | 09/06/2016 |
| LEASH, ALYSSA | CP-004894 | 1 | 15.00 | 4494********7669 | 162169 | 09/06/2016 |
| LEAVITT, JOSEPH | CP-002295 | 1 | 15.00 | 5262********5562 | 356806 | 09/06/2016 |
| LEBLANC, MARY KATE | CP-004983 | 1 | 15.00 | 4207********4481 | 072508 | 09/06/2016 |
| LEE, JENNY | CP-004642 | 1 | 15.00 | 4147********3548 | 06149C | 09/06/2016 |
| LEONARDO, STEVE | CP-001781 | 1 | 15.00 | 4147********7710 | 06161C | 09/06/2016 |
| LEUNG, MAY | CP-004450 | 1 | 15.00 | 4147********3058 | 06153C | 09/06/2016 |
| LEWIS, MARLON | CP-003141 | 1 | 15.00 | 4494********4761 | 293197 | 09/06/2016 |
| LI, ALISON AILI | CP-002268 | 1 | 15.00 | 4342********0560 | 327902 | 09/06/2016 |
| LIANG, OING MEI MEI | CP-004262 | 1 | 15.00 | 3774*******3847 | 276006 | 09/06/2016 |
| LIU VANG, CATHY | CP-004658 | 1 | 15.00 | 4147********5340 | 06185C | 09/06/2016 |
| LOGGINS, SUZETTE | CP-004783 | 1 | 15.00 | 3795*******1001 | 124395 | 09/06/2016 |
| LOPEZ, ERINN | CP-002847 | 1 | 15.00 | 3732*******2001 | 147100 | 09/06/2016 |
| LOPEZ, JUSTIN | CP-004739 | 1 | 15.00 | 4342********1870 | 236203 | 09/06/2016 |
| LOPEZ, ROBERT | CP-001841 | 1 | 15.00 | 4147********1249 | 06237C | 09/06/2016 |
| LOPEZ, VANESSA | CP-004693 | 1 | 15.00 | 4342********3154 | 210226 | 09/06/2016 |
| LOUIE, HELEN | CP-003155 | 1 | 15.00 | 4266********2538 | 06245C | 09/06/2016 |
| LOUIE, SHARON | CP-004796 | 1 | 15.00 | 4147********4877 | 06269C | 09/06/2016 |
| LOW, MARY | CP-001084 | 1 | 15.00 | 4498********3178 | 006926 | 09/06/2016 |
| LUCAS, ASHLEY | CP-003178 | 1 | 15.00 | 4811********9282 | 006896 | 09/06/2016 |
| LUM, DONNA | CP-000383 | 1 | 15.00 | 3732*******2006 | 189675 | 09/06/2016 |
| LUM, JASON | CP-002119 | 1 | 15.00 | 4494********1144 | 555329 | 09/06/2016 |
| LY, SALLY | CP-004834 | 1 | 15.00 | 5466********9527 | 06329Z | 09/06/2016 |
| MACCLANAHAN, DARA | CP-003144 | 1 | 15.00 | 4494********5249 | 620852 | 09/06/2016 |
| MAGGIO, ROSEMARIE | CP-000908 | 1 | 15.00 | 4266********4554 | 06354B | 09/06/2016 |
| MAH-NAKANISHI, EMILY | CP-004524 | 1 | 15.00 | 4147********2108 | 006996 | 09/06/2016 |
| MAHANTI, RAVI | CP-002290 | 1 | 15.00 | 4400********7082 | 04264D | 09/06/2016 |
| MAITRA, BANDANA | CP-002552 | 1 | 15.00 | 4313********3983 | 02771C | 09/06/2016 |
| MALIGUINE, SALLIANNE | CP-004850 | 1 | 15.00 | 4147********4308 | 006814 | 09/06/2016 |
| MANKIKAR, DIVYA | CP-004917 | 1 | 15.00 | 4388********3661 | 06377D | 09/06/2016 |
| MAR, CRAIG | CP-004537 | 1 | 15.00 | 4264********4278 | 08614B | 09/06/2016 |
| MARAVILLA, MERITH | CP-004878 | 1 | 15.00 | 5175********6047 | 112752 | 09/06/2016 |
| MARGULLIS, KRISTIN | CP-003078 | 1 | 15.00 | 4494********3355 | 817512 | 09/06/2016 |
| MARTIN, JASON | CP-004028 | 1 | 15.00 | 4147********8078 | 06408D | 09/06/2016 |
| MATTES, KRISTINE KRIST | CP-004678 | 1 | 15.00 | 4121********6386 | 006904 | 09/06/2016 |
| MCAULIFFE VELL, ROSE | CP-004747 | 1 | 15.00 | 4494********3971 | 817532 | 09/06/2016 |
| MCDUFFIE, ANDREW | CP-001154 | 1 | 15.00 | 4313********6262 | 03195A | 09/06/2016 |
| MCJIMSEY, DASON | CP-001270 | 1 | 15.00 | 5528********1421 | 06455C | 09/06/2016 |
| MCKENZIE, MICHAEL | CP-003146 | 1 | 15.00 | 4233********3577 | 006941 | 09/06/2016 |
| MCLAUGHLIN, MARIE LIZ | CP-004877 | 1 | 15.00 | 4400********9047 | 01549D | 09/06/2016 |
| MCQUADE, BRIAN | CP-002646 | 1 | 15.00 | 5424********2109 | 52569P | 09/06/2016 |
| MEACHUM, ALLISON | CP-004717 | 1 | 15.00 | 4121********7608 | 06488B | 09/06/2016 |
| MENDOZA, MARIELA | CP-004710 | 1 | 15.00 | 5178********3231 | 06509B | 09/06/2016 |
| MENGE, JULIE | CP-002834 | 1 | 25.20 | 4207********0141 | 006946 | 09/06/2016 |
| MERIANO, KELLY | CP-003069 | 1 | 15.00 | 4465********7839 | 006287 | 09/06/2016 |
| MERILOS, DAX | CP-004979 | 1 | 15.00 | 4342********5358 | 393221 | 09/06/2016 |
| METZGER, TRACY | CP-004095 | 1 | 15.00 | 4494********5047 | 709661 | 09/06/2016 |
| MILLER, JOSEPH | CP-004701 | 1 | 15.00 | 4640********0349 | 06544D | 09/06/2016 |
| MILLER, RYAN | CP-004730 | 1 | 15.00 | 4147********1147 | 06569D | 09/06/2016 |
| MISHRA, KESHMI | CP-004412 | 1 | 15.00 | 5588********2436 | 03397K | 09/06/2016 |
| MISIK, TIMOTHY | CP-002902 | 1 | 15.00 | 4147********3018 | 06587D | 09/06/2016 |
| MONJARAZ, STEPHANIE | CP-004951 | 1 | 15.00 | 4194********6828 | 019553 | 09/06/2016 |
| MONTOYA, ONANONG | CP-004650 | 1 | 15.00 | 4130********3894 | 052553 | 09/06/2016 |
| MORGAN, JULIE | CP-000361 | 1 | 15.00 | 3715*******1008 | 159383 | 09/06/2016 |
| MOUCHAKKAA, PAUL | CP-004993 | 1 | 15.00 | 3725*******2004 | 124780 | 09/06/2016 |
| MUMMERT, ANNA | CP-004671 | 1 | 15.00 | 4147********2988 | 06611D | 09/06/2016 |
| MURILLO, LETICIA | CP-004224 | 1 | 30.00 | 4100********6681 | 89586D | 09/06/2016 |
| MURILLO, MARY | CP-004250 | 1 | 15.00 | 4400********3299 | 00914C | 09/06/2016 |
| MUTYALA, RAVI | CP-003135 | 1 | 15.00 | 4426********8933 | 006264 | 09/06/2016 |
| MUZZI, DANIEL | CP-002983 | 1 | 15.00 | 4207********8191 | 006957 | 09/06/2016 |
| NG, PRISCILLA | CP-004628 | 1 | 15.00 | 4147********7320 | 06671C | 09/06/2016 |
| NGO, HOANG | CP-004771 | 1 | 15.00 | 5178********1299 | 06659B | 09/06/2016 |
| NGO, THUY MINH | CP-004646 | 1 | 15.00 | 5466********4389 | 01246P | 09/06/2016 |
| NGUYEN, HOAI | CP-004954 | 1 | 15.00 | 4833********2344 | 062508 | 09/06/2016 |
| NGUYEN, KHANH | CP-001109 | 1 | 15.00 | 4498********1519 | 006964 | 09/06/2016 |
| NGUYEN, NGOC | CP-004620 | 1 | 15.00 | 4207********7945 | 006898 | 09/06/2016 |
| NGUYEN, PETER | CP-004683 | 1 | 15.00 | 5424********3792 | 05204P | 09/06/2016 |
| NGUYEN, THANH KIM | CP-004309 | 1 | 15.00 | 3797*******1009 | 108639 | 09/06/2016 |
| NOSS, JAMES | CP-002709 | 1 | 15.00 | 4862********7941 | 06730B | 09/06/2016 |
| NOSS, KENNETH KEN | CP-002410 | 1 | 15.00 | 5178********2135 | 06753Z | 09/06/2016 |
| NOVI, LYNN | CP-004980 | 1 | 15.00 | 4494********1888 | 538372 | 09/06/2016 |
| ODONNELL, JONATHON | CP-004023 | 1 | 15.00 | 4815********0843 | 112052 | 09/06/2016 |
| OLIVAR, HELEN | CP-002484 | 1 | 15.00 | 4400********9827 | 07882C | 09/06/2016 |
| ORAN, SEAN | CP-004762 | 1 | 15.00 | 4494********8876 | 603938 | 09/06/2016 |
| ORTEGA, LUPE | CP-004914 | 1 | 21.84 | 4494********5178 | 604615 | 09/06/2016 |
| ORTIZ ALDANA, COLLETTE | CP-004784 | 1 | 15.00 | 4194********4612 | 019561 | 09/06/2016 |
| OWENS, KENNETH KEN | CP-002225 | 1 | 15.00 | 4833********3566 | 002608 | 09/06/2016 |
| PARILO, RYAN | CP-002588 | 1 | 15.00 | 4270********7964 | 006534 | 09/06/2016 |
| PARK, PHILIP | CP-004209 | 1 | 15.00 | 3715*******3008 | 103734 | 09/06/2016 |
| PARKER, SIMONE | CP-004662 | 1 | 15.00 | 4494********4305 | 770135 | 09/06/2016 |
| PARKS, BRIAN | CP-002387 | 1 | 15.00 | 5494********5220 | 00683Z | 09/06/2016 |
| PASCUAL, SANDY | CP-004051 | 1 | 15.00 | 4494********2084 | 770127 | 09/06/2016 |
| PASLEY, KADY | CP-004787 | 1 | 15.00 | 4815********6658 | 132165 | 09/06/2016 |
| PATCH, KAREN | CP-004183 | 1 | 15.00 | 4147********5064 | 08057C | 09/06/2016 |
| PATEL, DATTESH | CP-001000 | 1 | 15.00 | 5175********0999 | 192868 | 09/06/2016 |
| PATERSON, KELLY | CP-002928 | 1 | 15.00 | 4465********4942 | 006911 | 09/06/2016 |
| PATTANI, TUSHAR | CP-004270 | 1 | 15.00 | 4100********0538 | 91296D | 09/06/2016 |
| PEROS, MICHAEL | CP-004887 | 1 | 15.00 | 4266********0064 | 08125C | 09/06/2016 |
| PHELPS, KRYSTA | CP-002267 | 1 | 15.00 | 4147********2432 | 08105C | 09/06/2016 |
| PIESZCHATA, ANTONIO | CP-004886 | 1 | 15.00 | 4400********3585 | 08213D | 09/06/2016 |
| PINCOMBE CAMPB, LINDA | CP-004521 | 1 | 15.00 | 4479********1273 | 006720 | 09/06/2016 |
| POCUS, JOSHUA | CP-004837 | 1 | 15.00 | 4494********5183 | 966761 | 09/06/2016 |
| POINTER, IVAN DEXTER | CP-004013 | 1 | 15.00 | 4347********3084 | 052608 | 09/06/2016 |
| PONTES JR., DON | CP-000574 | 1 | 15.00 | 5465********7412 | 584485 | 09/06/2016 |
| POPE, JAMIE | CP-001436 | 1 | 15.00 | 4494********4716 | 302326 | 09/06/2016 |
| POPE, KELLY | CP-001126 | 1 | 15.00 | 4788********7862 | 395750 | 09/06/2016 |
| POSEY, JAY | CP-002454 | 1 | 15.00 | 4147********5341 | 08191C | 09/06/2016 |
| PRATHER, TROY | CP-003195 | 1 | 15.00 | 4147********9546 | 08209C | 09/06/2016 |
| PRIBYTKOVSKY, ARKADY | CP-004263 | 1 | 15.00 | 4037********7582 | 706062 | 09/06/2016 |
| PULI, JOE | CP-002399 | 1 | 15.00 | 4460********0612 | 068152 | 09/06/2016 |
| QUEST, BENJAMIN | CP-004809 | 1 | 15.00 | 5403********1860 | 436190 | 09/06/2016 |
| RAJASUNCY, JANIE | CP-004865 | 1 | 15.00 | 4147********5070 | 08250D | 09/06/2016 |
| RAMIREZ, ANA LISSETTE | CP-004684 | 1 | 15.00 | 4366********7942 | 008075 | 09/06/2016 |
| RAMIREZ, CODY | CP-004049 | 1 | 15.00 | 4494********1409 | 294383 | 09/06/2016 |
| RAMIREZ, ROSIE | CP-004002 | 1 | 15.00 | 4347********4615 | 092608 | 09/06/2016 |
| RAO, ARVIND | CP-003117 | 1 | 15.00 | 5466********5787 | 09235P | 09/06/2016 |
| RAVI, UMA | CP-004010 | 1 | 16.08 | 4815********2803 | 162665 | 09/06/2016 |
| RECENDEZ, MARIA | CP-004453 | 1 | 15.00 | 4815********0641 | 152168 | 09/06/2016 |
| REESE, CHRISTINE | CP-003073 | 1 | 15.00 | 4246********0697 | 08314G | 09/06/2016 |
| REINHOLDS, EDGARS | CP-004718 | 1 | 15.00 | 4147********1254 | 08357C | 09/06/2016 |
| RENGANATHAN, BOOMA | CP-004589 | 1 | 25.68 | 4342********1200 | 209556 | 09/06/2016 |
| REVELES, JESSICA | CP-004573 | 1 | 15.00 | 4207********9746 | 006004 | 09/06/2016 |
| RICHARDS, KAITLYNN | CP-002203 | 1 | 15.00 | 4266********7850 | 08374B | 09/06/2016 |
| RIDDLE, KEITH | CP-004734 | 1 | 15.00 | 4207********6584 | 006007 | 09/06/2016 |
| RILEY, ROBERT | CP-001867 | 1 | 15.00 | 5466********1804 | 10222Z | 09/06/2016 |
| RITTER, JON | CP-001999 | 1 | 15.00 | 4227********1138 | 08408C | 09/06/2016 |
| ROBINSON, JULIAN | CP-003184 | 1 | 15.00 | 4100********0834 | 93575D | 09/06/2016 |
| RODRIGUEZ, JANET | CP-003081 | 1 | 15.00 | 5178********2776 | 015557 | 09/06/2016 |
| RUFFING, PETER | CP-004607 | 1 | 15.00 | 4465********2446 | 006444 | 09/06/2016 |
| SABNIS, SONALI | CP-004772 | 1 | 15.00 | 4313********2244 | 08500C | 09/06/2016 |
| SAETEURN, LAI | CP-002887 | 1 | 15.00 | 4100********8864 | 94020D | 09/06/2016 |
| SAMI, JERRY | CP-004269 | 1 | 15.00 | 4313********8044 | 04311C | 09/06/2016 |
| SANCHEZ, NESTOR | CP-004990 | 1 | 15.00 | 4465********7887 | 006347 | 09/06/2016 |
| SANGHA, AMANDEEP | CP-004371 | 1 | 15.00 | 5401********9026 | 00991Z | 09/06/2016 |
| SANKAR, SRIDEVI | CP-004602 | 1 | 25.68 | 4342********0225 | 236554 | 09/06/2016 |
| SANTIAGO, SOPHIA | CP-004919 | 1 | 15.00 | 4233********2984 | 006930 | 09/06/2016 |
| SARRESHTEH, SARA | CP-004986 | 1 | 15.00 | 4100********5976 | 94493D | 09/06/2016 |
| SARTAIN, DANIELLE | CP-004217 | 1 | 15.00 | 4152********7895 | 519580 | 09/06/2016 |
| SATTERWHITE, ERIN | CP-004742 | 1 | 15.00 | 4050********5530 | 08540C | 09/06/2016 |
| SCANLON, CHARLES | CP-004591 | 1 | 15.00 | 4815********7310 | 122567 | 09/06/2016 |
| SCHNEIDER, KURT | CP-004835 | 1 | 15.00 | 3723*******1013 | 115341 | 09/06/2016 |
| SCOTT, BRETT | CP-003011 | 1 | 15.00 | 4815********5459 | 182468 | 09/06/2016 |
| SCRIPPS, JUSTIN | CP-004150 | 1 | 15.00 | 3725*******1004 | 134173 | 09/06/2016 |
| SECERBEGOVIC, MIRZA | CP-004572 | 1 | 15.00 | 4147********7242 | 08609C | 09/06/2016 |
| SHARP, ROBERT | CP-004722 | 1 | 15.00 | 4788********1173 | 395752 | 09/06/2016 |
| SHAW, SIDNEY | CP-004438 | 1 | 15.00 | 3715*******3017 | 173774 | 09/06/2016 |
| SIDHU, VARINDER | CP-004075 | 1 | 15.00 | 4147********6921 | 08669C | 09/06/2016 |
| SILVA, MICHAEL | CP-002858 | 1 | 15.00 | 4815********7925 | 152463 | 09/06/2016 |
| SILVA, NUNO | CP-004707 | 1 | 15.00 | 4815********9295 | 132667 | 09/06/2016 |
| SIMMONS, LARIESHA | CP-004613 | 1 | 15.00 | 4207********1457 | 006027 | 09/06/2016 |
| SMITH, CHERIE | CP-004959 | 1 | 15.00 | 4270********7548 | 006759 | 09/06/2016 |
| SMITH, DAVID | CP-004798 | 1 | 15.00 | 4342********8102 | 039556 | 09/06/2016 |
| SMITH, TODD | CP-001040 | 1 | 30.00 | 5523********3103 | T2335Z | 09/06/2016 |
| SPANOS, ANGELINE | CP-004479 | 1 | 15.00 | 4342********3699 | 327166 | 09/06/2016 |
| STAPLE, JEFF | CP-004035 | 1 | 15.00 | 4465********3146 | 006067 | 09/06/2016 |
| STARK, RACHEL | CP-004687 | 1 | 15.00 | 4266********6541 | 08777B | 09/06/2016 |
| SULLIVAN, SARAH | CP-004774 | 1 | 15.00 | 4270********4980 | 006096 | 09/06/2016 |
| SWART, BRAD | CP-000267 | 1 | 15.00 | 4154********9618 | 353844 | 09/06/2016 |
| SY, RACEL | CP-004123 | 1 | 15.00 | 4147********6027 | 006925 | 09/06/2016 |
| SZTALKOPER, SEWERYN | CP-004921 | 1 | 15.00 | 4147********8201 | 08842C | 09/06/2016 |
| TABOR, HOLLY | CP-004636 | 1 | 15.00 | 4147********9409 | 08826C | 09/06/2016 |
| TALMI, AMIR | CP-000631 | 1 | 15.00 | 5589********8501 | 08862C | 09/06/2016 |
| TAUZER, TODD | CP-002717 | 1 | 15.00 | 4400********6358 | 04143B | 09/06/2016 |
| THAO, SHERMAN | CP-004973 | 1 | 15.00 | 4342********1661 | 068342 | 09/06/2016 |
| THIRUMALPAD, SANTOSH | CP-004963 | 1 | 15.00 | 4888********6761 | 09041B | 09/06/2016 |
| THOMPSON, RYAN | CP-002746 | 1 | 15.00 | 4465********1275 | 006086 | 09/06/2016 |
| THURN, JEFF | CP-002385 | 1 | 15.00 | 4388********2752 | 08891C | 09/06/2016 |
| TOKEVICH, ADAM | CP-004949 | 1 | 15.00 | 4494********5323 | 670703 | 09/06/2016 |
| TORRES, JOSEFINA | CP-004988 | 1 | 15.00 | 4342********2848 | 236694 | 09/06/2016 |
| TRAN, THANH | CP-002316 | 1 | 15.00 | 4400********4044 | 05536D | 09/06/2016 |
| TSAO, LIWEI | CP-004129 | 1 | 15.00 | 4815********6535 | 122866 | 09/06/2016 |
| TUTTLE, JAKE | CP-004824 | 1 | 15.00 | 4862********2722 | 08966C | 09/06/2016 |
| UEHARA, TANESHIA | CP-004404 | 1 | 15.00 | 4494********8389 | 736275 | 09/06/2016 |
| UY, JERARD | CP-003137 | 1 | 15.00 | 4266********3281 | 08983B | 09/06/2016 |
| VANG, SIN SAI | CP-000943 | 1 | 15.00 | 4494********2645 | 801774 | 09/06/2016 |
| VENKATASUBRAMA, JANAKI | CP-003112 | 1 | 30.00 | 4100********4967 | 97870D | 09/06/2016 |
| VIERRA BARRON, BETSY | CP-004070 | 1 | 15.00 | 4207********3349 | 006052 | 09/06/2016 |
| VISCUSO, MELISSA | CP-004971 | 1 | 15.00 | 4207********1969 | 006055 | 09/06/2016 |
| VON BURG, KRYSIA | CP-001869 | 1 | 15.00 | 5280********6570 | 02789P | 09/06/2016 |
| WAGGONER, WILLIAM | CP-004577 | 1 | 15.00 | 3739*******2000 | 180459 | 09/06/2016 |
| WALKER, GRETCHEN | CP-000430 | 1 | 15.00 | 4262********0640 | 09035A | 09/06/2016 |
| WEEKS, JAMES | CP-004086 | 1 | 15.00 | 4147********1242 | 09082D | 09/06/2016 |
| WEINHEIMER, ALISON | CP-004964 | 1 | 15.00 | 4194********1927 | 019596 | 09/06/2016 |
| WEIRICH, NICOLE | CP-004569 | 1 | 15.00 | 4147********6597 | 006623 | 09/06/2016 |
| WELLS, PAUL | CP-004422 | 1 | 15.00 | 4266********1991 | 09094A | 09/06/2016 |
| WEN, WENDY | CP-003097 | 1 | 15.00 | 4266********6532 | 006662 | 09/06/2016 |
| WHELAN, SCOTT | CP-000487 | 1 | 15.00 | 4498********8989 | 006066 | 09/06/2016 |
| WILLIAMS, REGINALD | CP-004552 | 1 | 15.00 | 4400********9276 | 04965A | 09/06/2016 |
| WILSON, DANIEL DAN | CP-002564 | 1 | 15.00 | 4147********0957 | 09156C | 09/06/2016 |
| WILSON, SUBARNA | CP-004587 | 1 | 15.00 | 4147********2268 | 09198C | 09/06/2016 |
| WINGSON, RICARDO | CP-002835 | 1 | 15.00 | 4264********1351 | 02460C | 09/06/2016 |
| WINROW, LILLIAN | CP-004895 | 1 | 15.00 | 4494********2392 | 326036 | 09/06/2016 |
| WOMACK, ARON | CP-004097 | 1 | 15.00 | 4003********0985 | 09231B | 09/06/2016 |
| WONG, AILEEN | CP-002822 | 1 | 15.00 | 4425********2238 | 519602 | 09/06/2016 |
| WONG, BENJAMIN | CP-004645 | 1 | 15.00 | 5424********8649 | 20522P | 09/06/2016 |
| WONG, PHILIP | CP-004905 | 1 | 15.00 | 4264********0660 | 07712C | 09/06/2016 |
| WOODS, FRANCIS | CP-001421 | 1 | 15.00 | 5528********2105 | 09260C | 09/06/2016 |
| WOODS, ROBERT | CP-001122 | 1 | 15.00 | 4494********6593 | 522646 | 09/06/2016 |
| WOODWARD, MICHAEL | CP-004503 | 1 | 15.00 | 4194********0020 | 019603 | 09/06/2016 |
| XIONG, SHIRLEY | CP-XIONG | 1 | 15.00 | 4388********4977 | 09323B | 09/06/2016 |
| YAMAMOTO, AKIRA | CP-004216 | 1 | 15.00 | 4207********2862 | 006089 | 09/06/2016 |
| YANCY, MY TIEN TIEN | CP-004695 | 1 | 15.00 | 4100********1661 | 00609D | 09/06/2016 |
| YANG, ROBERTA | CP-004757 | 1 | 15.00 | 5175********1063 | 152860 | 09/06/2016 |
| YEE, BRYAN | CP-YEEB | 1 | 15.00 | 5378********9267 | 09338Z | 09/06/2016 |
| YEE, LARRY | CP-YEEL | 1 | 15.00 | 5424********5033 | 22051P | 09/06/2016 |
| YOUNGBLOOD, STEPHANIE | CP-002222 | 1 | 15.00 | 4147********7812 | 09355D | 09/06/2016 |
| YSTEBO, STEVEN | CP-YSTEBOS | 1 | 15.00 | 4815********8228 | 152862 | 09/06/2016 |
| YU, KAREN | CP-YUK | 1 | 15.00 | 4147********9999 | 09373C | 09/06/2016 |
| YU, MAY | CP-YUM | 1 | 15.00 | 4388********0127 | 09389C | 09/06/2016 |
| ZAHORAK, LOU | CP-ZAHORAKL | 1 | 15.00 | 4226********4348 | 09395D | 09/06/2016 |
| ZHU, WENJIA JAMIE | CP-ZHUJ | 1 | 15.00 | 5178********9908 | 09412B | 09/06/2016 |
| Count | Card Type | Total |
| 25 | American Express | 375.00 |
| 51 | MasterCard | 810.00 |
| 300 | Visa | 4698.96 |
| 1 | Discover | 15.00 |
| 0 | Other | 0.00 |
| 5898.96 |