| 05/16/2016 |
| 14:55:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBA, RANULFO | G4-649134 | 2 | 48.99 | 5175********8939 | 120485 | 05/16/2016 |
| ALBA, RYAN | G4-673418 | 2 | 14.99 | 4815********9204 | 110389 | 05/16/2016 |
| ALEJO, FRANCISCO | G4-659263 | 2 | 14.99 | 4492********5624 | 032922 | 05/16/2016 |
| ALYSSA, PEREZ | G4-774946 | 2 | 19.99 | 4862********8719 | 05369B | 05/16/2016 |
| AMARO GODINEZ, ROSA | G4-733084 | 2 | 19.99 | 4815********8173 | 110582 | 05/16/2016 |
| AMEZQUITA, ADRIAN | G4-774877 | 2 | 16.99 | 4269********4714 | 016726 | 05/16/2016 |
| ANDRADE, HUGO | G4-G17145 | 2 | 29.99 | 4815********4146 | 110789 | 05/16/2016 |
| ANZIK, CAROL | G4-G6708-03 | 2 | 40.00 | 4833********6510 | 030812 | 05/16/2016 |
| ARMSTRONG, COLE | G4-649323 | 2 | 9.99 | 4815********3459 | 110785 | 05/16/2016 |
| ARMSTRONG, TODD | G4-649223 | 2 | 8.99 | 4815********3459 | 150087 | 05/16/2016 |
| ARRIAGA, CARLOS | G4-698737 | 2 | 19.99 | 4815********1456 | 150382 | 05/16/2016 |
| ARRO, ALEX | G4-757048 | 2 | 18.99 | 4833********6229 | 020812 | 05/16/2016 |
| ARRO, TERESA | G4-757042 | 2 | 29.99 | 4833********6229 | 040812 | 05/16/2016 |
| AVILA, JAIME | G4-G15544 | 2 | 34.00 | 4707********7872 | 010847 | 05/16/2016 |
| AVILLA, JULIAN | G4-G8589-01 | 2 | 29.99 | 4815********1782 | 100282 | 05/16/2016 |
| BACCUS, CARL | G4-774962 | 2 | 19.99 | 4266********2357 | 05304A | 05/16/2016 |
| BACCUS, DESIREE | G4-774965 | 2 | 18.99 | 4266********2357 | 05278A | 05/16/2016 |
| BARRIENTOS, ANDRES | G4-1661VP | 2 | 30.50 | 4815********4920 | 120289 | 05/16/2016 |
| BASCOU, RICHARD | G4-774868 | 2 | 520.00 | 5466********4711 | 64766P | 05/16/2016 |
| BAUSTISTA, ROBERT | G4-757241 | 2 | 58.99 | 4815********1563 | 150281 | 05/16/2016 |
| BEAS, PRISCILLA | G4-749961 | 2 | 9.99 | 4342********0233 | 321677 | 05/16/2016 |
| BECERRA, ISMAEL | G4-648990 | 2 | 9.99 | 4342********1015 | 448252 | 05/16/2016 |
| BENNETT, CHRISTINA | G4-757041 | 2 | 19.99 | 4815********7565 | 130589 | 05/16/2016 |
| BETTENCOURT, KEITHLY | G4-766519 | 2 | 39.00 | 4815********0984 | 180381 | 05/16/2016 |
| BROWNFIELD, CHAD | G4-749933 | 2 | 25.00 | 5424********5188 | 63571P | 05/16/2016 |
| BURNES, ANNETTE | G4-733133 | 2 | 268.99 | 4347********0169 | 040812 | 05/16/2016 |
| BURRIER, KYLE | G4-749988 | 2 | 19.99 | 4366********4667 | 011452 | 05/16/2016 |
| CAINE, RICK | G4-697610 | 2 | 19.99 | 4833********9835 | 030812 | 05/16/2016 |
| CALAMIA, SHANNON | G4-G17969 | 2 | 69.99 | 4342********0985 | 420560 | 05/16/2016 |
| CARBONE, LOUIS | G4-LOUCAR | 2 | 20.00 | 4366********3139 | 000713 | 05/16/2016 |
| CARDENAS, CHRISTIAN | G4-690024 | 2 | 19.00 | 4342********2767 | 070427 | 05/16/2016 |
| CARDENAS, GARCIA | G4-766552 | 2 | 58.99 | 4833********2027 | 060812 | 05/16/2016 |
| CARRANZA, ISAIES | G4-750079 | 2 | 14.99 | 4342********9405 | 094888 | 05/16/2016 |
| CARRILLO, LORETTA | G4-733090 | 2 | 19.99 | 3715*******1001 | 160670 | 05/16/2016 |
| CARRILLO, LUIS | G4-733089 | 2 | 19.99 | 3715*******1001 | 176472 | 05/16/2016 |
| CASPARY, JOVITA | G4-698686 | 2 | 20.00 | 4833********7647 | 030812 | 05/16/2016 |
| CASTANEDA, JAEL | G4-733124 | 2 | 19.99 | 4833********3856 | 050812 | 05/16/2016 |
| CASTANEDA, KAREN | G4-733127 | 2 | 19.99 | 4833********3856 | 050812 | 05/16/2016 |
| CASTILLO GOZALE, ALEXANDER | G4-757069 | 2 | 19.99 | 4342********4107 | 097373 | 05/16/2016 |
| CASTILLO, ABRAHAM | G4-774907 | 2 | 19.99 | 4815********1613 | 100081 | 05/16/2016 |
| CASTILLO, DIEGO | G4-649343 | 2 | 7.97 | 4060********7181 | 050812 | 05/16/2016 |
| CHANG, YUNG | G4-606830 | 2 | 17.99 | 4465********7333 | 016511 | 05/16/2016 |
| CHAVARRIA, TANIA | G4-669891 | 2 | 18.99 | 4342********4665 | 994196 | 05/16/2016 |
| CHAVEZ, REYNA | G4-750025 | 2 | 14.99 | 4342********0809 | 321711 | 05/16/2016 |
| CISNEROS, JUAN | G4-625550 | 2 | 19.99 | 4833********3196 | 040812 | 05/16/2016 |
| CISNEROS, PABLO | G4-665557 | 2 | 19.99 | 4815********8323 | 170380 | 05/16/2016 |
| CLARK, BILL | G4-649350 | 2 | 9.99 | 5449********9693 | 68453Z | 05/16/2016 |
| CLARK, JACKIE | G4-649353 | 2 | 9.99 | 5449********9693 | 68453Z | 05/16/2016 |
| COANDO, VELBERTA | G4-G14351 | 2 | 50.00 | 4815********8696 | 160281 | 05/16/2016 |
| COMPEAN, CHRISTINA | G4-G12834 | 2 | 20.00 | 4833********5710 | 050812 | 05/16/2016 |
| CONTRERAS, JOSE | G4-724324 | 2 | 20.00 | 4342********4109 | 448267 | 05/16/2016 |
| CORNAGGIA, STEVEN | G4-659259 | 2 | 14.99 | 4266********3903 | 05396A | 05/16/2016 |
| CORREA, AGRIPINA | G4-G17721 | 2 | 20.00 | 4266********1284 | 05336B | 05/16/2016 |
| CORREA, MANUEL | G4-634040 | 2 | 20.00 | 4342********3784 | 067500 | 05/16/2016 |
| CORREA, RICARDO | G4-774794 | 2 | 58.99 | 4342********9166 | 321706 | 05/16/2016 |
| CREEL, DORINA | G4-697708 | 2 | 49.00 | 3731*******4010 | 133110 | 05/16/2016 |
| CROZCO, MIGUEL | G4-697728 | 2 | 23.99 | 4815********9503 | 150981 | 05/16/2016 |
| CRUZ, JASMINE | G4-733092 | 2 | 19.99 | 4342********3070 | 068452 | 05/16/2016 |
| CUEVAS, EDGAR | G4-576805 | 2 | 25.00 | 4342********5503 | 991570 | 05/16/2016 |
| CURTIS, SAMUEL | G4-683648 | 2 | 19.99 | 4411********0193 | 050812 | 05/16/2016 |
| DAIN, EKATERINA | G4-750003 | 2 | 19.99 | 4833********8522 | 050812 | 05/16/2016 |
| DAVIS, PATRICK | G4-649373 | 2 | 9.99 | 5466********2490 | 016391 | 05/16/2016 |
| DE GROOT, VICTOR | G4-750075 | 2 | 14.99 | 3797*******1018 | 149405 | 05/16/2016 |
| DELEON, ANDY | G4-756992 | 2 | 19.99 | 4815********8866 | 150881 | 05/16/2016 |
| DESTASIO, ALI | G4-G18031 | 2 | 10.50 | 4644********4354 | 769938 | 05/16/2016 |
| DEWALT, RYAN | G4-757054 | 2 | 116.98 | 4815********6819 | 160985 | 05/16/2016 |
| DEYO, CRYSTAL | G4-749969 | 2 | 19.99 | 4888********8495 | 01470A | 05/16/2016 |
| DIAZ, BRANDON | G4-698503 | 2 | 24.99 | 4815********3636 | 180787 | 05/16/2016 |
| DIAZ, JUAN | G4-698528 | 2 | 19.99 | 4313********0574 | 08955A | 05/16/2016 |
| DIAZ, KATHLEEN | G4-698526 | 2 | 24.99 | 4815********3636 | 180787 | 05/16/2016 |
| DIDOMENICO, JEFF | G4-597786 | 2 | 10.50 | 4037********6750 | 116180 | 05/16/2016 |
| DOMINGUEZ, JANETT | G4-G10163 | 2 | 29.99 | 4815********9846 | 190885 | 05/16/2016 |
| ELLENBERG, STEVEN | G4-608523 | 2 | 25.00 | 3727*******2002 | 107224 | 05/16/2016 |
| ESCOBAR, DENIS | G4-750102 | 2 | 14.99 | 4833********8945 | 080812 | 05/16/2016 |
| ESPINOZA, ABRAHAM | G4-698691 | 2 | 20.00 | 4366********8229 | 000717 | 05/16/2016 |
| ESTRADA, ADRIAN | G4-G8407 | 2 | 25.99 | 4815********1665 | 100382 | 05/16/2016 |
| FARIAS, ESMERALDA | G4-733348 | 2 | 138.99 | 4313********8670 | 01762C | 05/16/2016 |
| FELIOS, GREGORY | G4-1725B | 2 | 10.50 | 4460********8305 | 270294 | 05/16/2016 |
| FERGUSON, BRIAN | G4-669602 | 2 | 9.99 | 4833********4033 | 070812 | 05/16/2016 |
| FLOREK, KATELYN | G4-757097 | 2 | 19.99 | 4833********3716 | 060812 | 05/16/2016 |
| FLORES, JOSE | G4-608512 | 2 | 25.00 | 4815********4130 | 180588 | 05/16/2016 |
| FLORES, SIGIFREDO | G4-G10792-01 | 2 | 25.00 | 4815********6130 | 190380 | 05/16/2016 |
| FLORES, WILFREDO | G4-659408 | 2 | 29.99 | 4833********6743 | 070812 | 05/16/2016 |
| FONSECA, ELIAS JR. | G4-597946 | 2 | 10.50 | 4342********0983 | 446137 | 05/16/2016 |
| FONSECA, RAUL | G4-698651 | 2 | 44.98 | 4347********5773 | 060812 | 05/16/2016 |
| FORTINO, GIAN | G4-627807 | 2 | 29.00 | 5490********1462 | 08171Z | 05/16/2016 |
| FOSTER, AGUSTIN | G4-733196 | 2 | 19.99 | 4342********4653 | 268572 | 05/16/2016 |
| FRAGA, CESAR | G4-698633 | 2 | 14.99 | 4259********2918 | 992376 | 05/16/2016 |
| FRANCO, JAIME | G4-649152 | 2 | 47.99 | 4815********0001 | 110488 | 05/16/2016 |
| FREGOSO, LUIS | G4-665545 | 2 | 24.99 | 4264********9633 | 02963B | 05/16/2016 |
| FREITAS, ROBERT | G4-774967 | 2 | 24.99 | 4342********8683 | 070475 | 05/16/2016 |
| FRICK, BRETT | G4-665553 | 2 | 20.00 | 4160********2365 | 010852 | 05/16/2016 |
| GABRIEL, JOEL | G4-774776 | 2 | 58.99 | 4400********9325 | 07500B | 05/16/2016 |
| GABRIEL, MISAEL | G4-774773 | 2 | 58.99 | 4400********9325 | 06337B | 05/16/2016 |
| GALICIA, JUANA | G4-733163 | 2 | 19.99 | 5403********2115 | 169339 | 05/16/2016 |
| GALLAGHER, JENNIFER | G4-624472 | 2 | 14.99 | 4815********1295 | 180484 | 05/16/2016 |
| GALTMAN, DEVIN | G4-774763 | 2 | 58.99 | 4833********2852 | 070812 | 05/16/2016 |
| GARCIA JR, MIGUEL | G4-672452 | 2 | 20.00 | 4815********1275 | 120783 | 05/16/2016 |
| GARCIA, ANGELA | G4-G16159 | 2 | 60.00 | 4342********5065 | 069839 | 05/16/2016 |
| GARCIA, FARIO | G4-649326 | 2 | 9.99 | 4342********0399 | 322553 | 05/16/2016 |
| GARCIA, JOSE | G4-659284 | 2 | 8.99 | 5403********1921 | 110847 | 05/16/2016 |
| GARCIA, REBECCA | G4-648931 | 2 | 14.99 | 4833********2974 | 080812 | 05/16/2016 |
| GARCIA, SALVADOR | G4-733180 | 2 | 24.99 | 4815********4167 | 130181 | 05/16/2016 |
| GILGES, ROB | G4-649174 | 2 | 9.99 | 4264********0782 | 02770B | 05/16/2016 |
| GIPSON, ANDREW | G4-659658 | 2 | 14.99 | 4342********5547 | 446148 | 05/16/2016 |
| GODINEZ, ROSALVA | G4-733087 | 2 | 19.99 | 4400********6968 | 03367B | 05/16/2016 |
| GOMEZ, AGUST | G4-756942 | 2 | 19.99 | 4347********7553 | 080812 | 05/16/2016 |
| GOMEZ, JOSEPH | G4-750105 | 2 | 18.99 | 4342********4342 | 321754 | 05/16/2016 |
| GONZALES, ALY | G4-757060 | 2 | 25.00 | 4185********4957 | 05465B | 05/16/2016 |
| GONZALEZ, ABEL | G4-733162 | 2 | 19.99 | 5178********9229 | 05462Z | 05/16/2016 |
| GONZALEZ, ALBINO | G4-G9262-09 | 2 | 94.99 | 4815********9368 | 130285 | 05/16/2016 |
| GONZALEZ, EDGAR | G4-697579 | 2 | 29.00 | 4815********9722 | 130282 | 05/16/2016 |
| GONZALEZ, IRVIN | G4-733160 | 2 | 18.99 | 4815********0363 | 110283 | 05/16/2016 |
| GONZALEZ, LUIS | G4-G15670 | 2 | 29.99 | 4815********1213 | 130587 | 05/16/2016 |
| GOTO, RIKA | G4-733080 | 2 | 19.99 | 4112********9591 | 768931 | 05/16/2016 |
| GOULARTE, KRISTIN | G4-625111 | 2 | 53.00 | 4342********4913 | 096282 | 05/16/2016 |
| GRAHAM, ALEXANDER | G4-698287 | 2 | 19.99 | 4833********9058 | 070812 | 05/16/2016 |
| GRAHAM, EVAN | G4-698296 | 2 | 19.99 | 4833********9058 | 080812 | 05/16/2016 |
| GRYPMA, NICHOLAS | G4-648944 | 2 | 14.99 | 4342********6804 | 070495 | 05/16/2016 |
| GUARDINO, LIZ | G4-757261 | 2 | 60.00 | 4342********8344 | 098210 | 05/16/2016 |
| GUERRA, ROLANDO | G4-648922 | 2 | 14.99 | 4815********0657 | 110785 | 05/16/2016 |
| GUERRERO, ANGELINA | G4-750081 | 2 | 14.99 | 4815********2484 | 110685 | 05/16/2016 |
| GUEVARA, MITCHELL | G4-733095 | 2 | 19.99 | 4815********5721 | 120789 | 05/16/2016 |
| GUIZAR, MARIA | G4-673687 | 2 | 24.99 | 4492********7111 | 032930 | 05/16/2016 |
| GUIZAR, YURIDIA | G4-672462 | 2 | 24.99 | 4815********9174 | 130987 | 05/16/2016 |
| GUTIERREZ, BRIANA | G4-698697 | 2 | 20.00 | 4366********8229 | 004882 | 05/16/2016 |
| GUZMAN, AIMEE | G4-733140 | 2 | 29.99 | 4003********6661 | 05507B | 05/16/2016 |
| HALSTEAD, PAUL | G4-G1069-03 | 2 | 30.00 | 4411********4774 | 080812 | 05/16/2016 |
| HAYTON, JUSTIN | G4-649397 | 2 | 9.99 | 4943********6629 | 130653 | 05/16/2016 |
| HEARN, SUMMER | G4-649095 | 2 | 9.99 | 4492********6885 | 032930 | 05/16/2016 |
| HEGER, GINA | G4-583580 | 2 | 65.00 | 4342********6137 | 322561 | 05/16/2016 |
| HEMEON, BENJAMIN | G4-733154 | 2 | 29.99 | 5280********9549 | 06611Z | 05/16/2016 |
| HERFIELD, BRIANNA | G4-720540 | 2 | 58.00 | 4815********8372 | 120889 | 05/16/2016 |
| HERFIELD, PATRICIA | G4-G5583 | 2 | 40.00 | 4147********8627 | 05450D | 05/16/2016 |
| HERNANDEZ, ARTHUR | G4-757282 | 2 | 58.99 | 5175********8521 | 120189 | 05/16/2016 |
| HERNANDEZ, DANIELA | G4-649197 | 2 | 14.99 | 4815********5422 | 130088 | 05/16/2016 |
| HERNANDEZ, JASMINE | G4-757223 | 2 | 39.00 | 4147********1936 | 05468D | 05/16/2016 |
| HERNANDEZ, MAXIMILIANO | G4-733221 | 2 | 24.99 | 5178********0083 | 05497B | 05/16/2016 |
| HERNANDEZ, RENE | G4-592164 | 2 | 10.50 | 4815********4892 | 130283 | 05/16/2016 |
| HERRERA, ALEJANDRO | G4-774799 | 2 | 58.99 | 5175********3242 | 150088 | 05/16/2016 |
| HERRERA, PERLA | G4-697479 | 2 | 58.99 | 4347********4287 | 080812 | 05/16/2016 |
| HERRERA, SAM | G4-687980 | 2 | 19.99 | 4888********5306 | 06618A | 05/16/2016 |
| HUFFERD, JASMINE | G4-757508 | 2 | 14.99 | 3797*******2017 | 152345 | 05/16/2016 |
| HULSEY, CHEYENNE | G4-665469 | 2 | 19.99 | 4342********0920 | 420611 | 05/16/2016 |
| JACKSON, DANIEL | G4-649149 | 2 | 58.99 | 4815********2185 | 130888 | 05/16/2016 |
| JACOBSEN, DUSTIN | G4-698502 | 2 | 24.99 | 4344********5758 | 532931 | 05/16/2016 |
| JANISCH, CHRISTINE | G4-612625 | 2 | 34.00 | 4815********2936 | 140785 | 05/16/2016 |
| JARVIS, JOSH | G4-757256 | 2 | 73.98 | 4833********3799 | 000812 | 05/16/2016 |
| JARVIS, LAURA | G4-757259 | 2 | 58.99 | 4833********3799 | 090812 | 05/16/2016 |
| JAUREGUI, JULIE | G4-750065 | 2 | 14.99 | 4342********9405 | 446159 | 05/16/2016 |
| JENSEN, SETH | G4-665413 | 2 | 24.99 | 5178********9965 | 05569B | 05/16/2016 |
| JIMENEZ, CARMEN | G4-757180 | 2 | 65.00 | 4833********8067 | 090812 | 05/16/2016 |
| JIMENEZ, ELEAZAR | G4-757502 | 2 | 19.99 | 4815********0296 | 130485 | 05/16/2016 |
| JIMENEZ, HENRY | G4-733165 | 2 | 19.99 | 4465********2632 | 016235 | 05/16/2016 |
| JOLIN, SHANNON | G4-757155 | 2 | 19.99 | 4400********6986 | 09862B | 05/16/2016 |
| JUAN, REYES | G4-649103 | 2 | 9.99 | 4342********8752 | 268585 | 05/16/2016 |
| KACHAKJI, BRYAN | G4-697643 | 2 | 14.99 | 3739*******2016 | 121049 | 05/16/2016 |
| KADDYAMA, LAWRENCE | G4-665453 | 2 | 14.99 | 4400********3645 | 06021B | 05/16/2016 |
| KALATA, ASHLEY | G4-G14211-01 | 2 | 39.00 | 4342********7745 | 068483 | 05/16/2016 |
| KALATA, ASHLEY | G4-733103 | 2 | 19.99 | 4342********7745 | 098222 | 05/16/2016 |
| KENNEDY, MARK | G4-698373 | 2 | 24.99 | 4342********3719 | 993223 | 05/16/2016 |
| KETCHUM, STAN | G4-G12539 | 2 | 29.99 | 4342********3454 | 423387 | 05/16/2016 |
| KLEDER, BRANDON | G4-669879 | 2 | 20.00 | 4833********7504 | 000812 | 05/16/2016 |
| KRAUSE, LIANA | G4-757254 | 2 | 58.99 | 4400********4449 | 07400D | 05/16/2016 |
| KUMAR, ISABELLA | G4-757271 | 2 | 58.99 | 4366********7508 | 000636 | 05/16/2016 |
| KUMAR, JASMINE | G4-757277 | 2 | 39.00 | 4366********7508 | 018736 | 05/16/2016 |
| LAMAS, FERNANDO | G4-649333 | 2 | 14.99 | 4147********4159 | 05574A | 05/16/2016 |
| LAMPERT, ANDREA | G4-665425 | 2 | 23.99 | 5178********9965 | 05572B | 05/16/2016 |
| LARA, ROCIO | G4-774861 | 2 | 48.99 | 4460********0608 | 069910 | 05/16/2016 |
| LAROCQUE, BRANDY | G4-625075 | 2 | 20.99 | 4342********1575 | 097470 | 05/16/2016 |
| LEE, JAE | G4-649008 | 2 | 9.99 | 5424********3551 | 72369P | 05/16/2016 |
| LEE, SCOTT | G4-627801 | 2 | 19.99 | 3727*******1006 | 191159 | 05/16/2016 |
| LEMA, MICHAELA | G4-733158 | 2 | 19.99 | 4342********2337 | 992404 | 05/16/2016 |
| LOMBARDO, CORINNE | G4-659270 | 2 | 9.99 | 4833********4246 | 000812 | 05/16/2016 |
| LOPEZ, BLANCA | G4-L1617-01 | 2 | 34.99 | 4342********7666 | 067544 | 05/16/2016 |
| LOPEZ, BRENTAN | G4-733118 | 2 | 6.60 | 4815********1865 | 170481 | 05/16/2016 |
| LOPEZ, GABRIEL | G4-757236 | 2 | 57.99 | 4342********2525 | 423395 | 05/16/2016 |
| LOPEZ, GERARDO | G4-669675 | 2 | 19.99 | 4833********3417 | 000812 | 05/16/2016 |
| LOPEZ, JONATHAN | G4-G13591 | 2 | 39.00 | 4185********5085 | 05542C | 05/16/2016 |
| LOPEZ, ROGELIO | G4-698327 | 2 | 25.00 | 4833********2317 | 010812 | 05/16/2016 |
| LOPEZ, RUTH | G4-757100 | 2 | 19.99 | 4347********7409 | 010812 | 05/16/2016 |
| LOPEZ, SERGIO | G4-733166 | 2 | 19.99 | 5403********2115 | 389073 | 05/16/2016 |
| LOPEZ, SILVIA | G4-583538 | 2 | 19.99 | 4815********9674 | 190082 | 05/16/2016 |
| LOPOEZ, FERNANDO | G4-733183 | 2 | 19.99 | 3713*******4003 | 194133 | 05/16/2016 |
| LORENZ, SHARON | G4-649170 | 2 | 9.99 | 4388********4720 | 05548C | 05/16/2016 |
| LOZANO, FRAN | G4-649035 | 2 | 19.99 | 4465********8213 | 016370 | 05/16/2016 |
| MACK, BRAYN | G4-733137 | 2 | 24.99 | 4815********0649 | 170583 | 05/16/2016 |
| MADRIGAL, HUGO | G4-649113 | 2 | 9.99 | 4815********3086 | 170288 | 05/16/2016 |
| MANLEY, RON | G4-750052 | 2 | 19.99 | 5519********9057 | 602711 | 05/16/2016 |
| MANN, AMOLAK | G4-750210 | 2 | 19.99 | 4266********4167 | 05542C | 05/16/2016 |
| MARIA, GARCIA | G4-697425 | 2 | 24.99 | 4815********8966 | 170084 | 05/16/2016 |
| MARQUEZ, JIM | G4-757194 | 2 | 18.99 | 4400********5068 | 02944B | 05/16/2016 |
| MARSH, WILLIAM | G4-G1436 | 2 | 36.00 | 4332********9139 | 05569A | 05/16/2016 |
| MARSHALL, ERIK | G4-733157 | 2 | 19.99 | 5403********2542 | 110850 | 05/16/2016 |
| MARSHALL, JESSE | G4-672415 | 2 | 24.99 | 5403********8735 | 390046 | 05/16/2016 |
| MARTIN, NANCY | G4-774802 | 2 | 478.99 | 4147********1202 | 016909 | 05/16/2016 |
| MARTIN, THERESE | G4-757012 | 2 | 80.00 | 4342********9975 | 097504 | 05/16/2016 |
| MARTINEZ, DORA | G4-757287 | 2 | 73.98 | 4815********8913 | 100389 | 05/16/2016 |
| MARTINEZ, JOSE | G4-698733 | 2 | 19.99 | 4342********7858 | 097487 | 05/16/2016 |
| MARTINEZ, VICTOR | G4-750099 | 2 | 13.99 | 4282********7380 | 020812 | 05/16/2016 |
| MATSUOKA, DENNIS | G4-776950 | 2 | 18.99 | 5466********4895 | 05547P | 05/16/2016 |
| MATTHEW, PETER | G4-649104 | 2 | 9.99 | 5409********8694 | 021027 | 05/16/2016 |
| MCAVOY, ANDRIA | G4-G18270 | 2 | 60.00 | 4147********2220 | 05640C | 05/16/2016 |
| MEDOZA, ERIC | G4-665581 | 2 | 24.99 | 4815********3692 | 170584 | 05/16/2016 |
| MEDRANO, CARLOS | G4-733353 | 2 | 18.99 | 4259********7255 | 322596 | 05/16/2016 |
| MEDRANO, VINCENT | G4-649158 | 2 | 19.99 | 4833********7078 | 010812 | 05/16/2016 |
| MEJIA, MARKY | G4-672568 | 2 | 23.99 | 5409********6779 | 060211 | 05/16/2016 |
| MELCHOR, LINA | G4-697804 | 2 | 24.99 | 4342********5169 | 270336 | 05/16/2016 |
| MENA, ROSA | G4-649241 | 2 | 19.99 | 4815********8839 | 190085 | 05/16/2016 |
| MENA, VERONICA | G4-606884 | 2 | 80.00 | 4342********8132 | 422575 | 05/16/2016 |
| MENDEZ, DAVID | G4-L0630-01 | 2 | 32.00 | 5466********2751 | 72439P | 05/16/2016 |
| MENDEZ, OFELIA | G4-749996 | 2 | 19.99 | 5178********9971 | 05582B | 05/16/2016 |
| MENDOZA, ALICIA | G4-697866 | 2 | 24.99 | 4815********3692 | 170584 | 05/16/2016 |
| MENDOZA, EUCARIO | G4-733121 | 2 | 19.99 | 4342********1886 | 422581 | 05/16/2016 |
| MENDOZA, JORGE | G4-649072 | 2 | 9.99 | 4342********7367 | 993256 | 05/16/2016 |
| MICAELA, ROMO DE PEDROZA | G4-649338 | 2 | 9.99 | 4833********2666 | 030812 | 05/16/2016 |
| MIRANDA, BEATRIZ | G4-750097 | 2 | 19.99 | 4342********9026 | 448654 | 05/16/2016 |
| MIRELES, FREDDY | G4-649340 | 2 | 9.99 | 4644********1888 | 769943 | 05/16/2016 |
| MOLINA, JULIAN | G4-606917 | 2 | 20.50 | 4342********0879 | 422564 | 05/16/2016 |
| MONARREZ, REYNA | G4-733381 | 2 | 39.00 | 4644********4692 | 769944 | 05/16/2016 |
| MONTES, ANA | G4-733179 | 2 | 34.98 | 4815********0153 | 190084 | 05/16/2016 |
| MONTES, JAIME | G4-733168 | 2 | 19.99 | 4833********2345 | 030812 | 05/16/2016 |
| MONTES, JOSE | G4-673650 | 2 | 54.98 | 4347********8799 | 020812 | 05/16/2016 |
| MORALES, FABIAN | G4-649225 | 2 | 14.99 | 4815********7723 | 180584 | 05/16/2016 |
| MORALES, LUIS | G4-698389 | 2 | 5.00 | 4736********1021 | 030812 | 05/16/2016 |
| MORALES, MIRANDA | G4-757002 | 2 | 19.99 | 4815********3333 | 180680 | 05/16/2016 |
| MORTON, JACQUE | G4-625665 | 2 | 12.99 | 5588********7012 | 72300J | 05/16/2016 |
| MOTE, MAX | G4-583414 | 2 | 20.50 | 4342********5315 | 448657 | 05/16/2016 |
| MUNCRIEF, ROBERT | G4-649339 | 2 | 9.99 | 4037********9795 | 116180 | 05/16/2016 |
| MUNIZ, NICK | G4-698372 | 2 | 20.50 | 4815********0651 | 190285 | 05/16/2016 |
| NAKATA, SHANA | G4-649137 | 2 | 48.99 | 4492********4655 | 032935 | 05/16/2016 |
| NEANDER, JAMES | G4-750087 | 2 | 10.50 | 4411********3053 | 030812 | 05/16/2016 |
| NEANDER, LUZ | G4-1821VP | 2 | 30.50 | 4411********3053 | 030812 | 05/16/2016 |
| NEHME, REMA | G4-698636 | 2 | 15.00 | 5178********4365 | 05620B | 05/16/2016 |
| NICKELL, JENENNE | G4-G16066 | 2 | 30.00 | 4815********7153 | 120381 | 05/16/2016 |
| NORMAN, JOHN | G4-648992 | 2 | 9.99 | 4867********9760 | 020812 | 05/16/2016 |
| NSUYEN, WILLIAM | G4-672451 | 2 | 17.99 | 5424********6828 | 74385P | 05/16/2016 |
| OHEARN, KEN | G4-649092 | 2 | 9.99 | 4492********6885 | 032934 | 05/16/2016 |
| OLGIATI, ANDREA | G4-659354 | 2 | 14.99 | 4400********5617 | 07275D | 05/16/2016 |
| OLIVERA, DEISY | G4-665535 | 2 | 24.99 | 4264********9633 | 06300B | 05/16/2016 |
| OLIVERI, SAL | G4-757038 | 2 | 19.99 | 4366********3463 | 000738 | 05/16/2016 |
| OROZCO, LUIS | G4-648918 | 2 | 9.99 | 6011********0285 | 01669R | 05/16/2016 |
| OROZCO, MOISES | G4-625158 | 2 | 280.00 | 4342********9046 | 070610 | 05/16/2016 |
| PACHECO, ARTURO | G4-G15512 | 2 | 26.99 | 4342********8574 | 994273 | 05/16/2016 |
| PEKAR, TIM | G4-697623 | 2 | 9.99 | 6011********1171 | 01623R | 05/16/2016 |
| PENNIX, TYRA | G4-733096 | 2 | 19.99 | 4259********1597 | 068523 | 05/16/2016 |
| PERALES, NATASHA | G4-625431 | 2 | 19.99 | 4342********4388 | 446199 | 05/16/2016 |
| PERDUE, BLAKE | G4-G8452-01 | 2 | 39.00 | 4388********9534 | 05605C | 05/16/2016 |
| PEREZ, ALEXIS | G4-1717B | 2 | 10.50 | 4342********2104 | 070611 | 05/16/2016 |
| PEREZ, JESSICA | G4-774940 | 2 | 19.99 | 4492********6052 | 032935 | 05/16/2016 |
| PEREZ, PABLO | G4-757270 | 2 | 58.99 | 4815********7665 | 140486 | 05/16/2016 |
| PEREZ-CALDERON, JOSE | G4-750077 | 2 | 19.99 | 4342********7422 | 423427 | 05/16/2016 |
| PERRY, JULIE | G4-774780 | 2 | 58.99 | 4207********5536 | 016199 | 05/16/2016 |
| PEYGHAMBARY, CHRISTINE | G4-G1338-01 | 2 | 14.99 | 3772*******2009 | 106258 | 05/16/2016 |
| PEYGHAMBARY, SHAUN | G4-608464 | 2 | 14.99 | 3772*******2009 | 161592 | 05/16/2016 |
| PIETROBONO, LEE | G4-672580 | 2 | 20.00 | 4342********0023 | 097571 | 05/16/2016 |
| PINEDA, MELISSA | G4-649127 | 2 | 48.99 | 4815********4172 | 140480 | 05/16/2016 |
| PLASCENCIA, ROGELIO | G4-649342 | 2 | 9.99 | 4342********0209 | 420666 | 05/16/2016 |
| PONCE, ALEX | G4-690028 | 2 | 45.00 | 4366********3015 | 002488 | 05/16/2016 |
| QUEZADAS, CARLOS | G4-673689 | 2 | 23.99 | 4266********6750 | 032937 | 05/16/2016 |
| QUINONES, FERNANDO | G4-649359 | 2 | 9.99 | 5179********0032 | 05710Z | 05/16/2016 |
| QUINTOS, JOHNNY | G4-649324 | 2 | 9.99 | 4266********2334 | 05622A | 05/16/2016 |
| RAMIREZ, RODRIGO | G4-L1617-03 | 2 | 5.00 | 4342********7666 | 057020 | 05/16/2016 |
| RAMOS, JORGE | G4-625522 | 2 | 65.00 | 4815********9278 | 120388 | 05/16/2016 |
| RAND, DAVID | G4-766569 | 2 | 58.99 | 4342********2219 | 420667 | 05/16/2016 |
| REEVE, JAREDD | G4-750066 | 2 | 18.99 | 4833********0461 | 040812 | 05/16/2016 |
| RENTERIA, GENARO | G4-698679 | 2 | 24.99 | 4815********4277 | 120684 | 05/16/2016 |
| RENTERIA, JUAN | G4-698677 | 2 | 24.99 | 4833********5004 | 050812 | 05/16/2016 |
| RESENDIZ, BERTIN | G4-G18136 | 2 | 20.00 | 4342********9001 | 097580 | 05/16/2016 |
| REYES, DULCE | G4-733100 | 2 | 19.99 | 4815********3504 | 120286 | 05/16/2016 |
| ROBINSON, NICK | G4-648982 | 2 | 48.99 | 5403********4258 | 110855 | 05/16/2016 |
| ROBLEDO, TREVOR | G4-665590 | 2 | 20.50 | 4465********7131 | 016630 | 05/16/2016 |
| ROCHA, ROBERT | G4-673370 | 2 | 24.99 | 4815********3805 | 140781 | 05/16/2016 |
| ROCHA, ROSA | G4-G17301 | 2 | 10.50 | 4342********0962 | 098279 | 05/16/2016 |
| RODRIGUEZ, CARLOS | G4-627855 | 2 | 19.99 | 4815********6888 | 140381 | 05/16/2016 |
| RODRIGUEZ, CHRISTINA | G4-M27621 | 2 | 20.50 | 4815********3661 | 140287 | 05/16/2016 |
| RODRIGUEZ, DORA | G4-733094 | 2 | 17.99 | 4264********8319 | 09954B | 05/16/2016 |
| RODRIGUEZ, JOSE | G4-733091 | 2 | 19.99 | 4264********8319 | 09954B | 05/16/2016 |
| RODRIGUEZ, LEONIDES | G4-672536 | 2 | 24.99 | 4342********3183 | 422611 | 05/16/2016 |
| RODRIGUEZ, LUCERO | G4-733093 | 2 | 19.99 | 4815********5721 | 120789 | 05/16/2016 |
| RODRIGUEZ, MONIQUE | G4-720435 | 2 | 17.99 | 4815********6888 | 140482 | 05/16/2016 |
| ROJAS, CARMEN | G4-649242 | 2 | 14.99 | 4342********7571 | 096359 | 05/16/2016 |
| ROJAS, CECELIA | G4-649239 | 2 | 15.00 | 4342********7571 | 322624 | 05/16/2016 |
| ROMERO, LUIS | G4-673534 | 2 | 10.50 | 4342********2662 | 423453 | 05/16/2016 |
| ROMERO, MIGUEL | G4-757499 | 2 | 19.99 | 4815********3482 | 140688 | 05/16/2016 |
| ROOBROECK, LIEN | G4-756997 | 2 | 19.99 | 4147********3282 | 016364 | 05/16/2016 |
| ROSALES, ROBERT | G4-757197 | 2 | 19.99 | 4815********9106 | 150982 | 05/16/2016 |
| ROSAS, SOILA | G4-733151 | 2 | 19.99 | 4868********4807 | 448694 | 05/16/2016 |
| ROSE, BRENNA | G4-673476 | 2 | 19.99 | 4342********9516 | 268636 | 05/16/2016 |
| ROSE, RANNA | G4-757071 | 2 | 19.99 | 3797*******1006 | 140649 | 05/16/2016 |
| RUBIO, JOSE | G4-627961 | 2 | 20.00 | 4888********1387 | 08936A | 05/16/2016 |
| RUIZ, GREYE | G4-766580 | 2 | 20.00 | 4342********1107 | 269700 | 05/16/2016 |
| RYSTROM, PIPER | G4-698505 | 2 | 23.99 | 4344********5758 | 532937 | 05/16/2016 |
| SAMARRON, VALENTINO | G4-698605 | 2 | 21.99 | 5332********4809 | EHUO0H | 05/16/2016 |
| SANCHEZ, CARLOS | G4-757072 | 2 | 19.99 | 4833********0931 | 050812 | 05/16/2016 |
| SANCHEZ, CHRISTIAN | G4-576758 | 2 | 99.99 | 4342********4470 | 448710 | 05/16/2016 |
| SANCHEZ, JESUS | G4-757066 | 2 | 19.99 | 4833********0931 | 050812 | 05/16/2016 |
| SANCHEZ, NANCY | G4-649303 | 2 | 9.99 | 4342********9204 | 994290 | 05/16/2016 |
| SANTIAGO, MELISA | G4-750155 | 2 | 20.50 | 4342********4394 | 448686 | 05/16/2016 |
| SANTIAGO, NOEMI | G4-750015 | 2 | 19.99 | 4342********6351 | 423497 | 05/16/2016 |
| SARRACINO, KARISA | G4-G17829 | 2 | 20.00 | 4342********0997 | 097600 | 05/16/2016 |
| SHARMA, KARAN | G4-750021 | 2 | 19.99 | 5175********7214 | 160189 | 05/16/2016 |
| SHIM, ARIELLE | G4-749990 | 2 | 19.99 | 4388********5374 | 05679C | 05/16/2016 |
| SHIM, DONNA | G4-749987 | 2 | 19.99 | 4388********5374 | 05725C | 05/16/2016 |
| SLOAN, DAVID | G4-1040VP | 2 | 30.50 | 4465********3656 | 016580 | 05/16/2016 |
| SMART, LINDA | G4-643777 | 2 | 18.99 | 4003********6661 | 05771B | 05/16/2016 |
| SNELL, PAM | G4-697826 | 2 | 30.50 | 4342********5991 | 420676 | 05/16/2016 |
| SOLIS, JENNIFER | G4-649183 | 2 | 19.99 | 4492********4956 | 032938 | 05/16/2016 |
| SOTELO, YANINA | G4-649266 | 2 | 9.99 | 4342********4049 | 422626 | 05/16/2016 |
| SPARLING, REBECCA | G4-697759 | 2 | 24.99 | 4366********3821 | 013146 | 05/16/2016 |
| SPENCE, SABRINA | G4-698339 | 2 | 14.99 | 4815********9257 | 170083 | 05/16/2016 |
| SQUIERS, AMANDA | G4-750043 | 2 | 19.99 | 4347********5613 | 070812 | 05/16/2016 |
| STANFORD, AMANDA | G4-613406 | 2 | 44.99 | 3797*******1000 | 172213 | 05/16/2016 |
| STEWART, SONTE | G4-683761 | 2 | 14.99 | 4833********3300 | 060812 | 05/16/2016 |
| TALAVERA, ELISABET | G4-649210 | 2 | 15.50 | 4815********0198 | 170381 | 05/16/2016 |
| TAMAYO, ISABEL | G4-750096 | 2 | 19.99 | 4152********3290 | 890821 | 05/16/2016 |
| TAMAYO, MIGUEL | G4-G15605 | 2 | 50.00 | 4815********5779 | 170781 | 05/16/2016 |
| TAYLOR, CHRIS | G4-733102 | 2 | 19.99 | 3712*******2001 | 187183 | 05/16/2016 |
| TAYLOR, SANDRA | G4-733105 | 2 | 19.99 | 3712*******2001 | 143399 | 05/16/2016 |
| TAYSON, KAREN | G4-733169 | 2 | 19.99 | 4815********9447 | 100787 | 05/16/2016 |
| THOMPSON, JARED | G4-625549 | 2 | 25.00 | 4342********8705 | 057054 | 05/16/2016 |
| THOREN, JAN | G4-757480 | 2 | 19.99 | 4815********7083 | 180689 | 05/16/2016 |
| TOLENTINO, BENJAMIN | G4-672470 | 2 | 10.00 | 4342********7317 | 448705 | 05/16/2016 |
| TOLENTINO, REBECCA | G4-672459 | 2 | 17.99 | 4342********7317 | 357387 | 05/16/2016 |
| TORAL, FREDY | G4-757250 | 2 | 58.99 | 4342********4665 | 068563 | 05/16/2016 |
| TORRES, RAMON | G4-649349 | 2 | 48.99 | 4833********3751 | 080812 | 05/16/2016 |
| VALASQUEZ, ELVA | G4-757063 | 2 | 18.99 | 5491********9393 | 79556P | 05/16/2016 |
| VALDEZ, RAFEAL | G4-649155 | 2 | 9.99 | 4815********7127 | 190384 | 05/16/2016 |
| VALENCIA, SERGIO | G4-698337 | 2 | 24.99 | 4815********3328 | 180987 | 05/16/2016 |
| VALLE, ELLIOTT | G4-733156 | 2 | 19.99 | 5129********9713 | 110835 | 05/16/2016 |
| VAN, JERAMIAH | G4-757262 | 2 | 58.99 | 4868********1207 | 098295 | 05/16/2016 |
| VASQUEZ, CASSANDRA | G4-757253 | 2 | 58.99 | 4815********8715 | 100882 | 05/16/2016 |
| VEGA, DILAN | G4-673284 | 2 | 24.99 | 3774*******4553 | 955016 | 05/16/2016 |
| VILLA, DARIO | G4-G8574-02 | 2 | 19.99 | 4833********7175 | 080812 | 05/16/2016 |
| VILLARREAL, SAMANTHA | G4-634166 | 2 | 35.00 | 4347********0315 | 080812 | 05/16/2016 |
| WATTERS, FRANK | G4-757265 | 2 | 58.99 | 4868********1207 | 992494 | 05/16/2016 |
| WEAVER, KATIE | G4-G17863 | 2 | 10.50 | 4342********3351 | 423519 | 05/16/2016 |
| WEIMERT, CHRISTOPHER | G4-643774 | 2 | 19.99 | 4003********6661 | 07015B | 05/16/2016 |
| WHATLEY, MICHAEL | G4-649245 | 2 | 14.99 | 4342********7571 | 993319 | 05/16/2016 |
| WILLBANKS, DENNIS | G4-698661 | 2 | 19.99 | 5466********6702 | 77971P | 05/16/2016 |
| WILLIAMSON, JOHN | G4-628025 | 2 | 34.99 | 4833********8246 | 070812 | 05/16/2016 |
| WOODSON, DOMINIC | G4-651420 | 2 | 12.99 | 3712*******1006 | 161702 | 05/16/2016 |
| YOSMELI, SALGADO | G4-733077 | 2 | 19.99 | 4833********0215 | 080812 | 05/16/2016 |
| YOUMANS, KRAIG | G4-649045 | 2 | 19.99 | 3717*******3004 | 182596 | 05/16/2016 |
| ZAMORA, MARIO | G4-774948 | 2 | 20.00 | 4833********8067 | 090812 | 05/16/2016 |
| ZAMORA, PRESILLA | G4-750049 | 2 | 13.99 | 4815********2484 | 140499 | 05/16/2016 |
| ZARATE, EVA | G4-G17833 | 2 | 20.00 | 4833********0849 | 090812 | 05/16/2016 |
| ZAVALETA-HERNAN, YAZMIN | G4-757173 | 2 | 19.99 | 4039********0299 | 000049 | 05/16/2016 |
| ZELAYA, OSMIN | G4-749963 | 2 | 18.99 | 4000********0451 | 434620 | 05/16/2016 |
| ZENDEJAS, ISELA | G4-757275 | 2 | 58.99 | 4479********6585 | 016549 | 05/16/2016 |
| ZUNIGA, GILBERT ANTHONY | G4-749975 | 2 | 14.99 | 4160********9217 | 010903 | 05/16/2016 |
| ZUNIGA, JLUZ | G4-649329 | 2 | 9.99 | 4815********6178 | 130895 | 05/16/2016 |
| sanchez, Sergio | G4-648897 | 2 | 9.99 | 3715*******4019 | 141684 | 05/16/2016 |
| Count | Card Type | Total |
| 19 | American Express | 401.83 |
| 36 | MasterCard | 1329.69 |
| 296 | Visa | 8945.87 |
| 2 | Discover | 19.98 |
| 0 | Other | 0.00 |
| 10697.37 |