| 12/05/2016 |
| 09:16:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, NOEL | US-150743 | 1 | 40.00 | 4919********7876 | 092315 | 12/05/2016 |
| AIGNER, GEORGE | US-148970 | 1 | 53.00 | 4833********4028 | 051310 | 12/05/2016 |
| ALFARO, GRACEY | US-141888 | 1 | 40.00 | 4782********3628 | 051310 | 12/05/2016 |
| ALVARADO, JESUS | US-141855 | 1 | 40.00 | 4833********4927 | 051310 | 12/05/2016 |
| ANAYA, HECTOR | US-149527 | 1 | 40.00 | 4430********9423 | 369408 | 12/05/2016 |
| AUSTIN, LUCAS | US-140795 | 1 | 59.00 | 4266********4342 | 09453C | 12/05/2016 |
| AVALOS-ESCAMILL, SALVADOR | US-149398 | 1 | 40.00 | 5275********1659 | 161433 | 12/05/2016 |
| AVILA, CLAUDIA | US-141525 | 1 | 88.00 | 5275********5023 | 161335 | 12/05/2016 |
| AVILES, ALEXANDER | US-148019 | 1 | 139.00 | 5217********3182 | 091319 | 12/05/2016 |
| AYALA, CARLOS | US-150115 | 1 | 40.00 | 4782********3196 | 051310 | 12/05/2016 |
| BAERWALD, MARTHA | US-135555 | 1 | 60.00 | 4147********9609 | 09454C | 12/05/2016 |
| BANE, JENNIFER | US-BANEJENN | 1 | 53.00 | 4833********9102 | 051310 | 12/05/2016 |
| BARABAN, PETER | US-141382 | 1 | 59.00 | 4147********7494 | 09463D | 12/05/2016 |
| BAULER, BARBARA | US-105495 | 1 | 20.00 | 5117********0691 | 09450B | 12/05/2016 |
| BEIRIGER, MATT | US-101712 | 1 | 25.00 | 5466********3651 | 37838P | 12/05/2016 |
| BELICKE, NICOLE | US-126338 | 1 | 10.00 | 4465********5217 | 005340 | 12/05/2016 |
| BERTONCINI, GARY | US-144183 | 1 | 53.00 | 4003********5756 | 09465B | 12/05/2016 |
| BILTER, ELIZABETH | US-148475 | 1 | 59.00 | 5199********6127 | 09465Z | 12/05/2016 |
| BIXLER, MARJORIE | US-106460 | 1 | 31.00 | 5466********2537 | 38019P | 12/05/2016 |
| BLINCOE, SOPHIE | US-148239 | 1 | 53.00 | 4311********4323 | 005177 | 12/05/2016 |
| BLUESTONE, JOAN | US-100003 | 1 | 64.00 | 5424********8609 | 103701 | 12/05/2016 |
| BONDURANT, MARK | US-103415 | 1 | 34.00 | 4036********7774 | 09465C | 12/05/2016 |
| BRITO, GARY | US-EX13410 | 1 | 40.00 | 4266********9941 | 09463C | 12/05/2016 |
| BRODERICK, DESTRY | US-BRODERICKD | 1 | 80.00 | 5217********1172 | 091320 | 12/05/2016 |
| BROOKS SR, JERRY | US-148505 | 1 | 90.00 | 4744********5631 | 161838 | 12/05/2016 |
| BROWN, CHARLETTA | US-140273 | 1 | 65.00 | 4158********0760 | 354271 | 12/05/2016 |
| BRUNGART, ROGER | US-107835 | 1 | 60.00 | 4411********1446 | 051310 | 12/05/2016 |
| BUSTAMANTE, JESSIE | US-148517 | 1 | 40.00 | 4919********5875 | 092332 | 12/05/2016 |
| CAHILL, CATHRYN | US-150672 | 1 | 20.00 | 6011********9761 | 077435 | 12/05/2016 |
| CAMACHO, PATRICIA | US-148371 | 1 | 40.00 | 5459********5263 | 091320 | 12/05/2016 |
| CARLSON, CLAE | US-148097 | 1 | 50.00 | 4782********8046 | 051310 | 12/05/2016 |
| CARRASCO JR, MARIO | US-141886 | 1 | 20.00 | 4782********8028 | 061310 | 12/05/2016 |
| CARRASCO, MARIO | US-148660 | 1 | 29.00 | 4782********8028 | 051310 | 12/05/2016 |
| CARRERA, ALEXIS | US-147896 | 1 | 10.00 | 4919********6172 | 092339 | 12/05/2016 |
| CARRILLO, AURELIA | US-143710 | 1 | 69.00 | 4479********8621 | 023346 | 12/05/2016 |
| CARTER, TAMYRA | US-151036 | 1 | 53.00 | 4833********9278 | 061310 | 12/05/2016 |
| CASTILLO, JENNIFER | US-149111 | 1 | 113.00 | 4833********9529 | 061310 | 12/05/2016 |
| CERVANTES, SARAH | US-134472 | 1 | 40.00 | 4833********8961 | 061310 | 12/05/2016 |
| CESAS, VIK | US-143623 | 1 | 107.95 | 6011********9582 | 00550R | 12/05/2016 |
| CHABERSKI, MARTA | US-150534 | 1 | 44.00 | 5262********2574 | 558882 | 12/05/2016 |
| CHAIDEZ, EMMANUEL | US-144030 | 1 | 10.00 | 4060********0584 | 061310 | 12/05/2016 |
| CHAVEZ, FELICITA | US-136629 | 1 | 53.00 | 4411********9162 | 061310 | 12/05/2016 |
| CHAVEZ, OLIVIA | US-150442 | 1 | 60.00 | 5459********2949 | 091320 | 12/05/2016 |
| CLARK, JUSTIN | US-148355 | 1 | 40.00 | 6011********9332 | 077447 | 12/05/2016 |
| CLUFF, BRIAN | US-104751 | 1 | 59.00 | 5595********4329 | 905031 | 12/05/2016 |
| CLUFF, CAROLE | US-105244 | 1 | 40.00 | 5595********4329 | 905031 | 12/05/2016 |
| COFFEY JR, WILLIAM | US-134748 | 1 | 45.00 | 4071********0635 | 09491A | 12/05/2016 |
| COLEMAN, ANDREA | US-140368 | 1 | 93.00 | 5146********2169 | 9503D3 | 12/05/2016 |
| COLWECK, MICHAEL | US-COLWECKMIC | 1 | 40.00 | 4430********8169 | 369067 | 12/05/2016 |
| CONTRERAS, ERIK | US-147891 | 1 | 59.00 | 5217********1439 | 091321 | 12/05/2016 |
| CORONEL, AMANDA | US-150798 | 1 | 10.00 | 4060********5770 | 061310 | 12/05/2016 |
| COSTANZI, MIKE | US-104578 | 1 | 63.00 | 3723*******7004 | 163202 | 12/05/2016 |
| COX, ROBERT | US-148279 | 1 | 40.00 | 4236********0457 | 219522 | 12/05/2016 |
| CROSS, KHARI | US-148155 | 1 | 40.00 | 5217********4580 | 091321 | 12/05/2016 |
| CUGA, DIANE | US-140917 | 1 | 42.00 | 4266********7609 | 09507C | 12/05/2016 |
| CUMMINS, MEGAN | US-100166 | 1 | 30.00 | 4411********7718 | 061310 | 12/05/2016 |
| DAHMEN, ERIC | US-132138 | 1 | 90.00 | 5275********0325 | 171433 | 12/05/2016 |
| DANIEL, DIEGO | US-142094 | 1 | 40.00 | 4347********9130 | 061310 | 12/05/2016 |
| DARBY, BOB | US-135755 | 1 | 25.00 | 4389********1728 | 023354 | 12/05/2016 |
| DAVIS, MYLANDRA | US-150612 | 1 | 84.00 | 4237********4618 | 003336 | 12/05/2016 |
| DE LOS SANTOS, FRANSISCO | US-DELOSSANTF | 1 | 39.95 | 4411********5508 | 061310 | 12/05/2016 |
| DESCOTO, DAVID | US-147892 | 1 | 99.00 | 5480********5361 | 103712 | 12/05/2016 |
| DIAZ, AMANDA | US-152015 | 1 | 39.95 | 4782********2649 | 061310 | 12/05/2016 |
| DIAZ, ULYSSES | US-152041 | 1 | 79.90 | 5424********9390 | 103708 | 12/05/2016 |
| DRAKE, DONALD | US-DRAKEDON | 1 | 53.00 | 4147********3452 | 09502C | 12/05/2016 |
| DUNN, TAMMIE | US-137408 | 1 | 83.00 | 5424********9920 | 103200 | 12/05/2016 |
| DUNN, TITO | US-150785 | 1 | 50.00 | 4411********4915 | 061310 | 12/05/2016 |
| DURAN, ALEJANDRA | US-131962 | 1 | 40.00 | 4782********9239 | 061310 | 12/05/2016 |
| EDMONDS, JEFF | US-136549 | 1 | 40.00 | 5437********7034 | T4425B | 12/05/2016 |
| EDWARDS, BARBARA | US-105329 | 1 | 40.00 | 4147********5257 | 24269C | 12/05/2016 |
| EGAN, MARTHA | US-143378 | 1 | 53.00 | 4246********7706 | 09506G | 12/05/2016 |
| EGERT, MACKENZIE | US-148318 | 1 | 10.00 | 4640********2792 | 09505D | 12/05/2016 |
| EQUIHUA, ROBERTO | US-150976 | 1 | 10.00 | 4782********6996 | 061310 | 12/05/2016 |
| ERNST, DAVID | US-149750 | 1 | 129.00 | 6011********3362 | 077461 | 12/05/2016 |
| ESPINO, MARIA | US-130271 | 1 | 10.00 | 5480********4495 | T2572Z | 12/05/2016 |
| ESPINO, SANTIAGO | US-130215 | 1 | 59.00 | 5480********4495 | T2571Z | 12/05/2016 |
| FARMER, ALAN | US-148193 | 1 | 40.00 | 5275********2104 | 171639 | 12/05/2016 |
| FLYNN, ANASTACIA | US-149202 | 1 | 53.00 | 4782********4369 | 061310 | 12/05/2016 |
| FOSTER, SERGIO | US-148197 | 1 | 40.00 | 5275********1788 | 171739 | 12/05/2016 |
| GABRIEL, RUIZ-LEPE | US-149384 | 1 | 103.00 | 6011********3365 | 077463 | 12/05/2016 |
| GALLAGHER, J RICHARD | US-137717 | 1 | 40.00 | 3728*******1007 | 120223 | 12/05/2016 |
| GALLEGOS, MARIA | US-GALLMARIA | 1 | 39.95 | 5424********5180 | 103716 | 12/05/2016 |
| GARCIA, ANA | US-143916 | 1 | 10.00 | 4311********0495 | 005246 | 12/05/2016 |
| GARDNER, JIMMY | US-100235 | 1 | 66.00 | 4782********0620 | 071310 | 12/05/2016 |
| GAYTAN, ESTEBAN | US-150984 | 1 | 40.00 | 4919********8387 | 092369 | 12/05/2016 |
| GEER, STEVE | US-104418 | 1 | 59.00 | 4782********6057 | 071310 | 12/05/2016 |
| GIL, ALEX | US-141081 | 1 | 40.00 | 4833********0198 | 071310 | 12/05/2016 |
| GILMAN, AMBER | US-143162 | 1 | 79.90 | 4782********7729 | 071310 | 12/05/2016 |
| GONZALEZ, REINALDO | US-150765 | 1 | 40.00 | 4479********0846 | 023358 | 12/05/2016 |
| GONZALEZ, RODRIGO | US-149648 | 1 | 30.00 | 4060********6696 | 071310 | 12/05/2016 |
| GRABOWSKI, SARA | US-148454 | 1 | 59.00 | 4147********8714 | 09520C | 12/05/2016 |
| GRAMILLO, ELENA | US-130623 | 1 | 40.00 | 6011********5004 | 077480 | 12/05/2016 |
| GRAMILLO, ELVIA | US-130624 | 1 | 49.00 | 6011********5004 | 077482 | 12/05/2016 |
| GRAVER, PAMELA | US-104695 | 1 | 29.00 | 4366********0894 | 09524C | 12/05/2016 |
| GRAY, JACK | US-107059 | 1 | 10.00 | 4036********0457 | 09540C | 12/05/2016 |
| GREUTMAN, MIKE | US-134855 | 1 | 35.00 | 5178********4573 | 09541Z | 12/05/2016 |
| GUERRA, ADAN | US-148532 | 1 | 40.00 | 5217********3004 | 091322 | 12/05/2016 |
| GUERRA, ANAIZ | US-147779 | 1 | 10.00 | 4782********3300 | 071310 | 12/05/2016 |
| HAAS, BARBARA | US-149069 | 1 | 40.00 | 5148********7854 | 09532B | 12/05/2016 |
| HAGER, DIANE | US-148905 | 1 | 40.00 | 4388********9704 | 09528D | 12/05/2016 |
| HANSON JR., DONALD | US-131034 | 1 | 50.00 | 4237********2094 | 001122 | 12/05/2016 |
| HANSS, ROBERT | US-149396 | 1 | 59.00 | 4417********9670 | 09541A | 12/05/2016 |
| HAROLD, JORDAN | US-149505 | 1 | 59.00 | 4833********5453 | 081310 | 12/05/2016 |
| HART, JARED | US-148701 | 1 | 40.00 | 4236********3264 | 219523 | 12/05/2016 |
| HARTIGAN, BLAKE | US-HARTIGNBLK | 1 | 39.95 | 5262********3485 | 575423 | 12/05/2016 |
| HATCHER, LORI | US-150237 | 1 | 59.00 | 4806********4905 | 371831 | 12/05/2016 |
| HAYES, KATRINA | US-148130 | 1 | 40.00 | 6011********2154 | 077493 | 12/05/2016 |
| HENDERSON, GARY | US-102869 | 1 | 50.00 | 5459********9447 | 064979 | 12/05/2016 |
| HERNANDEZ, JONATHAN | US-150448 | 1 | 50.00 | 4833********6205 | 071310 | 12/05/2016 |
| HERNANDEZ, JOSE | US-149466 | 1 | 10.00 | 5459********0873 | 091322 | 12/05/2016 |
| HIDALGO, JUAN | US-148237 | 1 | 40.00 | 4833********7252 | 081310 | 12/05/2016 |
| HOLBROOK, PATRICK | US-148442 | 1 | 10.00 | 4237********7232 | 004630 | 12/05/2016 |
| HOMCO, MARK | US-149898 | 1 | 90.00 | 4357********2538 | 09531C | 12/05/2016 |
| HUERTA, MARTIN | US-148412 | 1 | 99.00 | 4430********8462 | 369568 | 12/05/2016 |
| IBARRA, GABRIEL | US-148769 | 1 | 80.00 | 4744********0302 | 181539 | 12/05/2016 |
| IBRAGIMOV, ILKRAM | US-143356 | 1 | 10.00 | 4744********7136 | 181533 | 12/05/2016 |
| ISAS, RENATO | US-140371 | 1 | 69.00 | 4782********0232 | 081310 | 12/05/2016 |
| JAMES, TRINA | US-132181 | 1 | 70.00 | 4833********4145 | 081310 | 12/05/2016 |
| JIMENEZ, ALONDRA | US-133850 | 1 | 20.00 | 4919********2333 | 092381 | 12/05/2016 |
| JOHNSON, ALEXANDRA | US-151034 | 1 | 40.00 | 6011********6359 | 077500 | 12/05/2016 |
| JOHNSON, CARLA | US-140023 | 1 | 40.00 | 5262********1654 | 443592 | 12/05/2016 |
| JOHNSON, EVELYN | US-101511 | 1 | 60.00 | 4744********0158 | 181637 | 12/05/2016 |
| JOHNSON, TOM | US-134446 | 1 | 40.00 | 4147********0412 | 09547C | 12/05/2016 |
| JONATHAN, ERIK | US-136215 | 1 | 53.00 | 4147********3539 | 09549C | 12/05/2016 |
| JONES, LEKEITH | US-149453 | 1 | 31.00 | 6011********2154 | 077514 | 12/05/2016 |
| JORDAN, CHRISTOPHER | US-JORDANCHRI | 1 | 50.00 | 5178********5102 | 09554B | 12/05/2016 |
| KEAR, KAYE | US-141911 | 1 | 69.00 | 6011********9508 | 00565P | 12/05/2016 |
| KEHOE, DENISE | US-148134 | 1 | 10.00 | 4236********1520 | 219524 | 12/05/2016 |
| KELLY, DANTRE | US-147732 | 1 | 10.00 | 4782********6162 | 081310 | 12/05/2016 |
| KENZAL, LARRY | US-150778 | 1 | 10.00 | 5424********1674 | 103216 | 12/05/2016 |
| KEPPY, DREW | US-149446 | 1 | 29.00 | 6011********0185 | 00598R | 12/05/2016 |
| KHAN, SHAISTA | US-101700 | 1 | 40.00 | 4246********8259 | 09559G | 12/05/2016 |
| KHURSHIDOV, ASLAN | US-142450 | 1 | 20.00 | 4782********8147 | 081310 | 12/05/2016 |
| KHURSHIDOV, GULNARA | US-148317 | 1 | 10.00 | 4400********5291 | 00869B | 12/05/2016 |
| KIM, JONG | US-107060 | 1 | 40.00 | 5459********6159 | 091323 | 12/05/2016 |
| KIM, MICHAEL | US-129707 | 1 | 40.00 | 5459********6159 | 091323 | 12/05/2016 |
| KLUBER, KURT | US-150242 | 1 | 40.00 | 4833********4689 | 081310 | 12/05/2016 |
| KORSO, MIKE | US-148136 | 1 | 59.00 | 4782********9946 | 081310 | 12/05/2016 |
| KOVALICK, KAITLYN | US-131009 | 1 | 120.00 | 4298********9801 | 162557 | 12/05/2016 |
| KOVANIC, ROBERT | US-103666 | 1 | 80.00 | 5466********9919 | 40131P | 12/05/2016 |
| LAMAR, SHAMERE | US-149418 | 1 | 47.00 | 5424********2123 | 103727 | 12/05/2016 |
| LEE, CHANG GEUN | US-142088 | 1 | 40.00 | 4246********3922 | 09570G | 12/05/2016 |
| LEMLEY, THERESA | US-139950 | 1 | 50.00 | 3717*******4013 | 161573 | 12/05/2016 |
| LEON, ERIC | US-147885 | 1 | 53.00 | 5467********2311 | 09527Z | 12/05/2016 |
| LESCHEWSKI, ELDAN | US-152136 | 1 | 50.00 | 4400********5033 | 02790C | 12/05/2016 |
| LINDSTROM, LINDA | US-142449 | 1 | 80.00 | 4411********0231 | 081310 | 12/05/2016 |
| LOPEZ, DAIZY | US-150970 | 1 | 50.00 | 5424********1574 | 103215 | 12/05/2016 |
| LOPEZ, JESSICA | US-102659 | 1 | 83.00 | 6011********6859 | 077527 | 12/05/2016 |
| LOPEZ, MARTHA | US-133683 | 1 | 35.00 | 5147********0631 | 464176 | 12/05/2016 |
| LOPEZ, MAYRA | US-LOPEZMAY | 1 | 160.00 | 4266********2302 | 09564B | 12/05/2016 |
| LORENZO, OLIVER | US-152484 | 1 | 40.00 | 4447********6897 | 005691 | 12/05/2016 |
| MAGALLON, ISRAEL | US-148924 | 1 | 10.00 | 4430********8105 | 369254 | 12/05/2016 |
| MAGANA, YVETTE | US-148566 | 1 | 40.00 | 4744********4646 | 191235 | 12/05/2016 |
| MALMGREN, AMBER | US-147977 | 1 | 80.00 | 4782********1291 | 081310 | 12/05/2016 |
| MANLEY, KELLY | US-104476 | 1 | 45.00 | 4411********2673 | 081310 | 12/05/2016 |
| MARCONI, MATTHEW | US-141480 | 1 | 88.00 | 4139********0701 | 033200 | 12/05/2016 |
| MARIA, AMANDA | US-148816 | 1 | 19.95 | 5275********8636 | 191034 | 12/05/2016 |
| MARTIN, MIKE 3 | US-150381 | 1 | 29.00 | 6011********2406 | 00593P | 12/05/2016 |
| MARTINEZ, AARON | US-135899 | 1 | 40.00 | 4919********1245 | 092408 | 12/05/2016 |
| MARTINEZ, JOSUE | US-147863 | 1 | 40.00 | 4769********0754 | 000121 | 12/05/2016 |
| MAURICIO, SAMANTHA | US-149506 | 1 | 50.00 | 4037********7903 | 905031 | 12/05/2016 |
| MAYA, ANA | US-149124 | 1 | 50.00 | 4430********8523 | 369266 | 12/05/2016 |
| MAYA, GABRIELA | US-147777 | 1 | 60.00 | 4833********8329 | 091310 | 12/05/2016 |
| MCADAMS, MATTHEW | US-139458 | 1 | 40.00 | 4411********0649 | 091310 | 12/05/2016 |
| MCCUSKER, PATRICK | US-121720 | 1 | 68.00 | 4388********1906 | 09575C | 12/05/2016 |
| MCDERMOTT, MARK | US-MCDERMARK | 1 | 40.00 | 4782********2325 | 091310 | 12/05/2016 |
| MCDONALD, WILLIAM | US-100582 | 1 | 98.00 | 4559********7578 | 09573A | 12/05/2016 |
| MECHERLE, ROBERT | US-150161 | 1 | 49.00 | 4430********4500 | 387634 | 12/05/2016 |
| MEJIA, DEICY | US-144116 | 1 | 10.00 | 4430********2080 | 369212 | 12/05/2016 |
| MEJIA, MARIA | US-144180 | 1 | 10.00 | 4430********2080 | 369220 | 12/05/2016 |
| MENDEZ, CRISTAL | US-151177 | 1 | 83.00 | 4744********3955 | 191339 | 12/05/2016 |
| MERCADO, MELISSA | US-151104 | 1 | 53.00 | 4833********8794 | 091310 | 12/05/2016 |
| MICHELS, KATIE | US-103087 | 1 | 53.00 | 4266********1168 | 09576B | 12/05/2016 |
| MISHOS, ANGELIC | US-147982 | 1 | 40.00 | 4833********7433 | 091310 | 12/05/2016 |
| MITCHELTREE, LAURA | US-133291 | 1 | 59.00 | 6011********1852 | 00577R | 12/05/2016 |
| MOMPER, JANET | US-104833 | 1 | 44.91 | 4147********2143 | 09586D | 12/05/2016 |
| MONTEITH, GREGG | US-132541 | 1 | 50.00 | 4430********3497 | 387658 | 12/05/2016 |
| MOORE, JIM | US-103999 | 1 | 29.00 | 4919********3172 | 092435 | 12/05/2016 |
| MORGANEGG, DENNY | US-148288 | 1 | 29.00 | 4388********9603 | 09600C | 12/05/2016 |
| MORTON, CONOR | US-140972 | 1 | 40.00 | 4129********7550 | 091320 | 12/05/2016 |
| MUELLNER, MILES | US-148123 | 1 | 69.00 | 4400********8489 | 04822B | 12/05/2016 |
| MULL, MATT | US-149348 | 1 | 33.00 | 5466********5030 | 40910S | 12/05/2016 |
| NAJAR, ANDREW | US-105484 | 1 | 29.00 | 4388********0020 | 09601C | 12/05/2016 |
| NALEWAJKO, AGNIESZKA | US-150578 | 1 | 20.00 | 4427********4701 | 001310 | 12/05/2016 |
| NAVA, AMAYRANI | US-148315 | 1 | 10.00 | 4060********2671 | 091310 | 12/05/2016 |
| NGUYEN, CLAIRE | US-142846 | 1 | 40.00 | 6011********8733 | 00524R | 12/05/2016 |
| NGUYEN, VAN | US-104741 | 1 | 40.00 | 6011********6810 | 077555 | 12/05/2016 |
| NUNEZ, MARTINA | US-150419 | 1 | 136.00 | 6011********6691 | 077550 | 12/05/2016 |
| O BRIEN, MATTHEW | US-149675 | 1 | 50.00 | 3796*******4004 | 128826 | 12/05/2016 |
| OCAMPO, WENDY | US-133991 | 1 | 10.00 | 4782********6813 | 091310 | 12/05/2016 |
| OHALLEN, JASON | US-137922 | 1 | 40.00 | 4147********7112 | 09603D | 12/05/2016 |
| OLSEN, KIM | US-101356 | 1 | 40.00 | 4782********4112 | 091310 | 12/05/2016 |
| OLSON, RANDY | US-149359 | 1 | 17.50 | 4782********3808 | 091310 | 12/05/2016 |
| ORGUERA, RIGO | US-152091 | 1 | 40.00 | 5424********3418 | 103739 | 12/05/2016 |
| ORNELES, LUIS | US-ORNELESLUI | 1 | 50.00 | 4782********4913 | 001310 | 12/05/2016 |
| OROS, MARK | US-147844 | 1 | 63.25 | 5452********6694 | 09606Z | 12/05/2016 |
| ORTIZ JR., RAUL | US-104049 | 1 | 50.00 | 6011********9829 | 00551R | 12/05/2016 |
| ORTIZ, EUGENIO | US-EX12800 | 1 | 40.00 | 4782********9106 | 001310 | 12/05/2016 |
| ORTIZ, JOSE | US-149141 | 1 | 40.00 | 6011********2650 | 077553 | 12/05/2016 |
| PADILLA, MARTIN | US-143393 | 1 | 119.00 | 5206********6814 | T4495W | 12/05/2016 |
| PAPIECH, JENNIFER | US-135336 | 1 | 40.00 | 5424********5295 | 40868P | 12/05/2016 |
| PEREZ, DIANA | US-148404 | 1 | 40.00 | 4782********2392 | 001310 | 12/05/2016 |
| PEREZ, HECTOR | US-148105 | 1 | 53.00 | 4418********1597 | 286897 | 12/05/2016 |
| PEREZ, HECTOR JR | US-150880 | 1 | 20.00 | 4418********1597 | 283573 | 12/05/2016 |
| PEREZ, MARIA | US-149557 | 1 | 38.00 | 4782********5313 | 001310 | 12/05/2016 |
| PEREZ, RAMIRO | US-149481 | 1 | 53.00 | 4833********4712 | 001310 | 12/05/2016 |
| PEROTTI, ROGER | US-133666 | 1 | 40.00 | 4147********7816 | 09604C | 12/05/2016 |
| PESMAJOGLU, ATHANASIAS | US-149330 | 1 | 40.00 | 4833********1214 | 001310 | 12/05/2016 |
| PHELPS, COURTNEY | US-140434 | 1 | 40.00 | 4266********8729 | 09611B | 12/05/2016 |
| PONCE, ADRIAN | US-138492 | 1 | 40.00 | 4943********9373 | 174269 | 12/05/2016 |
| PREUSS, KIRSTEN | US-148509 | 1 | 59.00 | 4430********8542 | 369343 | 12/05/2016 |
| PROKOS, MARGO | US-112717 | 1 | 65.00 | 5466********5629 | 41104P | 12/05/2016 |
| PRONOS, ALEXIS | US-142336 | 1 | 56.00 | 4833********9387 | 001310 | 12/05/2016 |
| PRYOR, COREY | US-132792 | 1 | 69.00 | 4236********4883 | 219525 | 12/05/2016 |
| PRYOR, ISABEL | US-148764 | 1 | 70.00 | 5424********5449 | 103232 | 12/05/2016 |
| QUIROZ, JAVIER | US-102291 | 1 | 95.00 | 3712*******2000 | 180081 | 12/05/2016 |
| RAMIREZ, CYNTHIA | US-148848 | 1 | 40.00 | 4833********7865 | 011310 | 12/05/2016 |
| RAMIREZ, LUIS | US-150487 | 1 | 10.00 | 5424********1296 | 41480Z | 12/05/2016 |
| RAMOS, ROSA | US-136191 | 1 | 72.00 | 5536********2437 | 103237 | 12/05/2016 |
| RENAUD, JOEL | US-148820 | 1 | 50.00 | 4833********8580 | 001310 | 12/05/2016 |
| REYES, MARIA | US-100682 | 1 | 53.00 | 4782********8188 | 011310 | 12/05/2016 |
| REYES, RAMIRO | US-112854 | 1 | 25.00 | 4806********2112 | 372048 | 12/05/2016 |
| REYNA, LINDSEY | US-REYNALIND | 1 | 45.00 | 5424********0156 | 103749 | 12/05/2016 |
| RHOADS O.D., DAVID | US-148374 | 1 | 35.00 | 4147********9825 | 09632C | 12/05/2016 |
| RIOS, JOSEPHINE | US-148135 | 1 | 35.00 | 5523********9044 | 09636S | 12/05/2016 |
| RITCHIE, JAMES | US-148926 | 1 | 63.00 | 4388********1304 | 09627D | 12/05/2016 |
| RIVERA, PATRICIA | US-148341 | 1 | 40.00 | 4264********5892 | 08073B | 12/05/2016 |
| ROBERTS, KAREN | US-148994 | 1 | 53.00 | 4417********8913 | 09627C | 12/05/2016 |
| ROCHA, ROGELIO | US-149368 | 1 | 59.00 | 4806********4750 | 372032 | 12/05/2016 |
| RODEA, RAPHAEL | US-148301 | 1 | 40.00 | 4833********4284 | 011310 | 12/05/2016 |
| RODRIGUEZ, AMANDA | US-135538 | 1 | 40.00 | 4236********8266 | 219526 | 12/05/2016 |
| RODRIGUEZ, EUGENIO | US-148363 | 1 | 40.00 | 4430********9404 | 387745 | 12/05/2016 |
| RODRIGUEZ, GISELLE | US-150696 | 1 | 10.00 | 5424********2806 | 103752 | 12/05/2016 |
| ROESCH, JOHN | US-133250 | 1 | 34.00 | 4266********2501 | 09633A | 12/05/2016 |
| ROMERO, ANTONIO | US-148076 | 1 | 120.00 | 4782********0313 | 011310 | 12/05/2016 |
| ROSA, FABIAN | US-150797 | 1 | 58.00 | 4782********0261 | 011310 | 12/05/2016 |
| ROSENBERG, MICHAEL | US-117853 | 1 | 44.00 | 5280********8067 | 08073T | 12/05/2016 |
| ROUNDY, JAMES | US-149667 | 1 | 79.00 | 4744********7156 | 101431 | 12/05/2016 |
| RUCKER, MACK | US-150553 | 1 | 35.00 | 4782********7394 | 011310 | 12/05/2016 |
| RUDOW, KEVIN | US-149995 | 1 | 50.00 | 5424********4247 | 103750 | 12/05/2016 |
| RUIZ, HENRY | US-136244 | 1 | 10.00 | 6011********2762 | 00516R | 12/05/2016 |
| RUIZ, PATY | US-141441 | 1 | 40.00 | 5424********9116 | 103242 | 12/05/2016 |
| RUSH, TEVIN | US-148938 | 1 | 40.00 | 4782********9431 | 011310 | 12/05/2016 |
| RYAN, ERIN | US-148029 | 1 | 59.00 | 4833********1579 | 011310 | 12/05/2016 |
| SAMANO, LUIS | US-148884 | 1 | 10.00 | 5424********1652 | 103238 | 12/05/2016 |
| SANTIAGO, NATE | US-143873 | 1 | 10.00 | 5217********2682 | 091325 | 12/05/2016 |
| SAUCEDO, MARITZA | US-147925 | 1 | 40.00 | 4266********4651 | 09637B | 12/05/2016 |
| SAVAGE, AMARION | US-150495 | 1 | 20.00 | 4782********6162 | 011310 | 12/05/2016 |
| SBEIH, MURSI | US-149191 | 1 | 177.00 | 6011********2306 | 00578R | 12/05/2016 |
| SCHRATZ, KATE | US-107592 | 1 | 33.00 | 6011********2462 | 077583 | 12/05/2016 |
| SCHRATZ, PAUL | US-107608 | 1 | 50.00 | 6011********2462 | 077587 | 12/05/2016 |
| SCHUETZ, MARTHA | US-150939 | 1 | 30.00 | 6011********9826 | 00549P | 12/05/2016 |
| SCHUETZ, RUDOLPH | US-103198 | 1 | 35.00 | 6011********0922 | 00526P | 12/05/2016 |
| SCHULER, SANDRA | US-141548 | 1 | 59.00 | 4128********1110 | 26674B | 12/05/2016 |
| SEPERACK, KEN | US-EX10116 | 1 | 40.00 | 4388********8763 | 09637C | 12/05/2016 |
| SHEFFER, FRANCES | US-105271 | 1 | 28.00 | 6011********4234 | 00552R | 12/05/2016 |
| SIZEMORE, HEATHER | US-149454 | 1 | 59.00 | 4430********9176 | 387755 | 12/05/2016 |
| SOLACHE, MARCO | US-147800 | 1 | 70.00 | 5424********7013 | 103245 | 12/05/2016 |
| SOLIS, BELSIE | US-149515 | 1 | 119.00 | 4744********8903 | 101830 | 12/05/2016 |
| SOTO JR, OMAR | US-150073 | 1 | 10.00 | 4479********4661 | 023396 | 12/05/2016 |
| SOTO, GRACIELA | US-148359 | 1 | 10.00 | 5514********5775 | 078498 | 12/05/2016 |
| STAKER, BRANDON | US-151136 | 1 | 69.00 | 4356********9654 | 101935 | 12/05/2016 |
| STARAI, ALEXANDRA | US-149800 | 1 | 44.00 | 4919********9452 | 092487 | 12/05/2016 |
| STARKS, JESSICA | US-148093 | 1 | 99.00 | 5466********8240 | 07073Z | 12/05/2016 |
| STERKEL, ROBERT | US-133192 | 1 | 50.00 | 5401********7552 | 09656Z | 12/05/2016 |
| STROSAHL, SALLY | US-121996 | 1 | 40.00 | 4147********0412 | 09658C | 12/05/2016 |
| SUITS, COLBY | US-143855 | 1 | 50.00 | 5466********8854 | 42244Z | 12/05/2016 |
| SWANSON, MICHAEL | US-150739 | 1 | 20.00 | 5523********6388 | 09665Z | 12/05/2016 |
| SWEEZER, LATOIA | US-ZER | 1 | 70.00 | 5275********2041 | 111237 | 12/05/2016 |
| TALBOT, NANCY | US-148100 | 1 | 29.00 | 4147********5881 | 905031 | 12/05/2016 |
| TANNING LEVEL 1, BRETT | US-209235 | 1 | 19.95 | 4919********6810 | 275094 | 12/05/2016 |
| TAYLOR, JESSICA | US-148034 | 1 | 59.00 | 4782********3734 | 021310 | 12/05/2016 |
| TERECHKINE, IOURI | US-104131 | 1 | 83.00 | 4388********8071 | 09667C | 12/05/2016 |
| THOMPSON, LINDSAY | US-148417 | 1 | 99.00 | 6011********4279 | 077612 | 12/05/2016 |
| TORRES, MARIA | US-144005 | 1 | 78.00 | 4782********6839 | 021310 | 12/05/2016 |
| TREADWAY, LINDA | US-140838 | 1 | 40.00 | 4246********3251 | 09662G | 12/05/2016 |
| TROWBRIDGE, EMILY | US-103409 | 1 | 10.00 | 4359********7040 | 905031 | 12/05/2016 |
| TROWBRIDGE, SEAN | US-103301 | 1 | 30.00 | 4359********7040 | 905031 | 12/05/2016 |
| TRUJILLO, EDWIN | US-TRUJILOED | 1 | 39.95 | 6011********9398 | 00564R | 12/05/2016 |
| TRUONG, KIT | US-TRUONGKIT | 1 | 40.00 | 4430********0895 | 387805 | 12/05/2016 |
| TUREK, JODI | US-150849 | 1 | 53.00 | 3772*******1019 | 161107 | 12/05/2016 |
| VAGO, LAUREN | US-131734 | 1 | 40.00 | 5348********1334 | 111239 | 12/05/2016 |
| VAGO, RYAN | US-135392 | 1 | 40.00 | 4782********8368 | 021310 | 12/05/2016 |
| VALENZUELA, CARLOS | US-150329 | 1 | 10.00 | 6011********1035 | 00551R | 12/05/2016 |
| VALENZUELA, KARLA | US-148754 | 1 | 40.00 | 4782********7585 | 021310 | 12/05/2016 |
| VALLEJO, JUAN | US-147839 | 1 | 40.00 | 4430********0490 | 369805 | 12/05/2016 |
| VANSCOIT, MAUREEN | US-105409 | 1 | 46.00 | 6011********3470 | 077615 | 12/05/2016 |
| VAZQUEZ, ELINDE | US-103935 | 1 | 33.00 | 5467********4507 | 09636Z | 12/05/2016 |
| VAZQUEZ, MARCUS | US-148129 | 1 | 53.00 | 4782********2213 | 021310 | 12/05/2016 |
| VEGA, FRANCISCO | US-149705 | 1 | 31.00 | 5121********3814 | 00561Z | 12/05/2016 |
| VILLA, ALEX | US-149028 | 1 | 40.00 | 4833********4720 | 021310 | 12/05/2016 |
| VILLA, JAZMIN | US-148215 | 1 | 40.00 | 4347********3729 | 021310 | 12/05/2016 |
| VILLANUEVA, ROBERT | US-150567 | 1 | 30.00 | 5199********2485 | 09673Z | 12/05/2016 |
| VILLARREAL, HECTOR | US-149404 | 1 | 56.00 | 3796*******4003 | 186357 | 12/05/2016 |
| VIZCARRA, HERIBERTO | US-148156 | 1 | 80.00 | 5544********9665 | 09636Z | 12/05/2016 |
| WADE, MARK | US-150385 | 1 | 59.00 | 5490********6226 | 00348Z | 12/05/2016 |
| WALKER, KEENA | US-148879 | 1 | 40.00 | 4833********6947 | 021310 | 12/05/2016 |
| WEBER, KRISTINE | US-104423 | 1 | 42.00 | 4147********1180 | 27341C | 12/05/2016 |
| WEGMAN, TONI | US-103777 | 1 | 20.00 | 4147********0324 | 09670C | 12/05/2016 |
| WESSELS, TRENT | US-148954 | 1 | 128.00 | 6011********8272 | 077623 | 12/05/2016 |
| WILLETT, MARY | US-148214 | 1 | 31.00 | 5424********8788 | 103764 | 12/05/2016 |
| WILLIAMS, ARTHUR | US-143617 | 1 | 59.00 | 4479********0735 | 023409 | 12/05/2016 |
| WILLIAMS, MAELEAN | US-150623 | 1 | 93.00 | 4099********4704 | 091322 | 12/05/2016 |
| WILLYARD, BRANDON | US-100580 | 1 | 53.00 | 4430********6379 | 369429 | 12/05/2016 |
| WINSTON, MICHAEL | US-134214 | 1 | 99.00 | 4782********5675 | 021310 | 12/05/2016 |
| WISE, MELANIE | US-148090 | 1 | 53.00 | 5466********3497 | 42884P | 12/05/2016 |
| WITHEY, MATT | US-106194 | 1 | 50.00 | 4147********8909 | 09686C | 12/05/2016 |
| WITZ, JOE | US-143841 | 1 | 60.00 | 4400********4518 | 08136B | 12/05/2016 |
| YAROS, TIM | US-132644 | 1 | 40.00 | 6011********0193 | 00525P | 12/05/2016 |
| YATCHMAN, MICHAEL | US-112243 | 1 | 29.00 | 5523********0833 | T4540Z | 12/05/2016 |
| ZEIMER, JOHN | US-149741 | 1 | 40.00 | 4400********0124 | 07427C | 12/05/2016 |
| Count | Card Type | Total |
| 7 | American Express | 407.00 |
| 77 | MasterCard | 3753.00 |
| 194 | Visa | 9045.16 |
| 33 | Discover | 1900.90 |
| 0 | Other | 0.00 |
| 15106.06 |