| 02/01/2017 |
| 13:28:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGINAGA, HEATHER | 13-732608 | 1 | 12.99 | 5178********0089 | 02083B | 02/01/2017 |
| AKARAPU, AJAY | 13-791547 | 1 | 51.99 | 4060********8402 | 021414 | 02/01/2017 |
| AKIN, MATHEW | 13-882291 | 1 | 17.99 | 5175********7911 | 131844 | 02/01/2017 |
| ALBORO, JADE | 13-732517 | 1 | 24.99 | 4494********0716 | 558578 | 02/01/2017 |
| ALDANA, MARTA | 13-806818 | 1 | 22.99 | 4815********2068 | 131940 | 02/01/2017 |
| ALVAREZ, ADRIAN | 13-847122 | 1 | 17.99 | 4427********7636 | 273077 | 02/01/2017 |
| ANDAL, ANGELINE | 13-847124 | 1 | 20.00 | 5422********4770 | 02103Z | 02/01/2017 |
| ANDERSON, DORENE | 13-806128 | 1 | 19.99 | 4342********0834 | 006685 | 02/01/2017 |
| APPLEGATE, JULIA | 13-900480 | 1 | 51.99 | 4494********7146 | 626806 | 02/01/2017 |
| AUBEL, TIFFANY | 13-732452 | 1 | 15.00 | 4494********1778 | 623153 | 02/01/2017 |
| AVETISYAN, INARA | 13-847151 | 1 | 47.99 | 4815********7012 | 141341 | 02/01/2017 |
| AYERS, SALENA | 13-732611 | 1 | 11.24 | 5581********0309 | 669909 | 02/01/2017 |
| BABASA, NICOLAI | 13-847051 | 1 | 24.99 | 4833********4419 | 041414 | 02/01/2017 |
| BAGALE, SABINA | 13-900485 | 1 | 22.99 | 5424********0434 | 15602P | 02/01/2017 |
| BALVANZ, BARRETT | 13-847097 | 1 | 17.99 | 5178********9449 | 02165B | 02/01/2017 |
| BARAN, NICOLE | 13-865700 | 1 | 17.99 | 5145********9981 | 460660 | 02/01/2017 |
| BARAN, VIKAL | 13-865699 | 1 | 16.99 | 5145********9981 | 460661 | 02/01/2017 |
| BARRAGAN, MARICELA | 13-700746 | 1 | 19.99 | 4888********2679 | 00369B | 02/01/2017 |
| BARTLE, MARLA | 13-732420 | 1 | 19.99 | 5523********8010 | 17602Z | 02/01/2017 |
| BATEMAN, TOM | 13-661934 | 1 | 8.99 | 4194********0638 | 040447 | 02/01/2017 |
| BAUER, ANNETTE | 13-661650 | 1 | 18.99 | 4815********4390 | 151148 | 02/01/2017 |
| BAUER, JASON | 13-662225 | 1 | 12.99 | 4815********4390 | 151142 | 02/01/2017 |
| BAUTISTA, TRINIDAD | 13-806827 | 1 | 22.99 | 4494********0393 | 820502 | 02/01/2017 |
| BEAL, ROBIN | 13-806094 | 1 | 19.99 | 4342********0207 | 108979 | 02/01/2017 |
| BECK, MATHEW | 13-806070 | 1 | 19.99 | 4003********2156 | 02238B | 02/01/2017 |
| BERNAL, GILBERTO | 13-806606 | 1 | 17.99 | 4342********1746 | 159887 | 02/01/2017 |
| BERRY, DALE | 13-784030 | 1 | 22.99 | 4104********0216 | 520041 | 02/01/2017 |
| BILLEY, JACKIE | 13-732592 | 1 | 14.99 | 4414********5776 | 086242 | 02/01/2017 |
| BILLEY, ROGER | 13-732577 | 1 | 14.99 | 4414********5776 | 086243 | 02/01/2017 |
| BLEVINS, MATTHEW | 13-661781 | 1 | 9.99 | 4833********7599 | 091414 | 02/01/2017 |
| BLOOM, KARA | 13-732322 | 1 | 58.99 | 4347********7716 | 091414 | 02/01/2017 |
| BONGOYAN, MARICEL | 13-847045 | 1 | 34.99 | 4494********8928 | 108294 | 02/01/2017 |
| BORCHER, TODD | 13-806601 | 1 | 24.99 | 4833********9821 | 001414 | 02/01/2017 |
| BOWKER, LIEZL | 13-882279 | 1 | 19.99 | 4494********2149 | 106867 | 02/01/2017 |
| BOYD, GARRET | 13-661915 | 1 | 9.99 | 4494********5300 | 105860 | 02/01/2017 |
| BRAY, REBECCA | 13-847055 | 1 | 42.99 | 4036********6378 | 02331A | 02/01/2017 |
| BRENICH, NIKOLAY | 13-661815 | 1 | 9.99 | 5524********8094 | 09064Z | 02/01/2017 |
| BRESCIANI, JOSEPH | 13-661825 | 1 | 9.99 | 4147********7966 | 02340C | 02/01/2017 |
| BROKAW, JOHN | 13-882289 | 1 | 17.99 | 4494********9818 | 802233 | 02/01/2017 |
| BROKAW, MADISON | 13-882283 | 1 | 22.99 | 4494********6494 | 148188 | 02/01/2017 |
| BROUSSARD, ALTON | 13-732442 | 1 | 18.99 | 4411********7957 | 021414 | 02/01/2017 |
| BROWN, KEVASI | 13-717267 | 1 | 12.99 | 4494********2870 | 147182 | 02/01/2017 |
| BUMANLAG, YANCI | 13-661813 | 1 | 9.99 | 4264********1485 | 02041B | 02/01/2017 |
| BURDICK, CARLY | 13-806112 | 1 | 19.99 | 4342********4643 | 005792 | 02/01/2017 |
| BURYAKOV, VITALIY | 13-KV4L190343 | 1 | 9.99 | 4815********1841 | 161940 | 02/01/2017 |
| CABALLERO, AMOR | 13-661916 | 1 | 9.99 | 5178********5842 | 02397B | 02/01/2017 |
| CADENA RODRIGUE, EDNA | 13-732512 | 1 | 19.99 | 4342********0468 | 129679 | 02/01/2017 |
| CALVILLO, MONICA | 13-806836 | 1 | 42.99 | 4342********1473 | 899517 | 02/01/2017 |
| CAMACHO, JOSE JR | 13-847111 | 1 | 37.99 | 5175********1392 | 171141 | 02/01/2017 |
| CAMP, KATHY | 13-700627 | 1 | 18.99 | 4815********7911 | 171140 | 02/01/2017 |
| CARAVALHO, JESSA | 13-732555 | 1 | 19.99 | 4239********9652 | 044316 | 02/01/2017 |
| CARRILLO III, AGUEDO | 13-791481 | 1 | 12.99 | 4494********8077 | 278242 | 02/01/2017 |
| CARRILLO, LUZ | 13-778420 | 1 | 19.99 | 4815********4260 | 171244 | 02/01/2017 |
| CASTILLO, MARTINA | 13-806044 | 1 | 19.99 | 4494********9722 | 278945 | 02/01/2017 |
| CASTILLO, ROSA | 13-806045 | 1 | 18.99 | 4494********9722 | 278883 | 02/01/2017 |
| CHAIKA, OLGA | 13-791472 | 1 | 15.99 | 4239********7490 | 044317 | 02/01/2017 |
| CHIARAMONTE, ANTHONY | 13-662074 | 1 | 9.99 | 4815********3737 | 171642 | 02/01/2017 |
| CHISSIE, BRADLEY | 13-661942 | 1 | 9.99 | 4266********9362 | 02442B | 02/01/2017 |
| COGBURN, ARABELLA | 13-718098 | 1 | 17.99 | 4347********2539 | 051414 | 02/01/2017 |
| CORPORATE, VEHICLE WRAPS I | 13-VWI | 1 | 71.96 | 5589********9635 | 02462J | 02/01/2017 |
| COSENS, MARGUERITE | 13-732513 | 1 | 19.99 | 5378********0197 | 02466Z | 02/01/2017 |
| COSENS, RICHARD | 13-732524 | 1 | 19.99 | 5378********0197 | 02472Z | 02/01/2017 |
| COSTA, QUILA | 13-847066 | 1 | 39.99 | 5466********2305 | 28043P | 02/01/2017 |
| COTTON, JENNIFER | 13-806050 | 1 | 19.99 | 4460********5361 | 121244 | 02/01/2017 |
| COVARRUBIAS, SANTOS | 13-662189 | 1 | 12.99 | 4736********6880 | 061414 | 02/01/2017 |
| COWDEN, MICHAEL | 13-806089 | 1 | 49.99 | 4815********5187 | 181242 | 02/01/2017 |
| DAVIS, PAUL | 13-806127 | 1 | 19.99 | 4815********3283 | 181348 | 02/01/2017 |
| DIAZ, BIYIK | 13-847050 | 1 | 22.99 | 4342********6491 | 129770 | 02/01/2017 |
| DICKSON, AARON | 13-885426 | 1 | 14.99 | 4342********5809 | 057840 | 02/01/2017 |
| DIX, CASSANDRA | 13-778406 | 1 | 15.99 | 4494********7100 | 475163 | 02/01/2017 |
| DIX, TREVOR | 13-662070 | 1 | 9.99 | 4494********7100 | 474599 | 02/01/2017 |
| DOUGLASS, ROBERT | 13-885386 | 1 | 59.99 | 4833********5193 | 071414 | 02/01/2017 |
| DURAN, CHERYL | 13-700837 | 1 | 19.99 | 4128********3568 | 83598B | 02/01/2017 |
| DURHAM, ALLISON | 13-865701 | 1 | 80.99 | 4342********9541 | 120928 | 02/01/2017 |
| EHLERS, ROBERT | 13-882251 | 1 | 56.99 | 4815********7219 | 191144 | 02/01/2017 |
| ESPINOZA, CRISTOBAL | 13-662101 | 1 | 9.99 | 4815********5071 | 191246 | 02/01/2017 |
| ESPINOZA, ISELA | 13-732143 | 1 | 13.99 | 4494********6526 | 540582 | 02/01/2017 |
| ESPINOZA, JESUS | 13-700501 | 1 | 19.99 | 4494********6526 | 606641 | 02/01/2017 |
| EVANGELINE, CHRISTA | 13-885462 | 1 | 38.99 | 5175********9968 | 191445 | 02/01/2017 |
| EVERETT, ERIC | 13-732342 | 1 | 15.00 | 4411********7612 | 091414 | 02/01/2017 |
| EVERETT, SARA | 13-732344 | 1 | 15.00 | 4411********7612 | 091414 | 02/01/2017 |
| FARRELL, DENNIS | 13-T9ET150421 | 1 | 3.00 | 5407********3166 | T9081Z | 02/01/2017 |
| FAZIL, KALIF | 13-847096 | 1 | 16.99 | 4366********2399 | 010446 | 02/01/2017 |
| FAZIL, SARAH | 13-865673 | 1 | 17.99 | 4366********2399 | 005951 | 02/01/2017 |
| FEAO, ELIZABETH | 13-882258 | 1 | 19.99 | 4342********6201 | 129838 | 02/01/2017 |
| FERNAND, EDWIN | 13-847038 | 1 | 22.99 | 4130********8883 | 011420 | 02/01/2017 |
| FERNANDO, HUGO | 13-662227 | 1 | 12.99 | 4833********5625 | 001414 | 02/01/2017 |
| FLATHERS, PHILLIP | 13-732332 | 1 | 58.99 | 4427********5025 | 001414 | 02/01/2017 |
| FLORES, ALBERTO | 13-700612 | 1 | 9.99 | 4815********7361 | 101048 | 02/01/2017 |
| FLORES, DANIEL | 13-732117 | 1 | 10.99 | 5403********6267 | 131420 | 02/01/2017 |
| FOWLER, JAMES | 13-866153 | 1 | 14.99 | 4494********1025 | 737206 | 02/01/2017 |
| FRITZ, MONICA | 13-731989 | 1 | 34.99 | 4239********4386 | 044319 | 02/01/2017 |
| FUNICELLIO, GIAVANI | 13-661782 | 1 | 47.99 | 4494********6702 | 740535 | 02/01/2017 |
| Fusco, Danielle | 13-870418 | 1 | 76.99 | 4465********3591 | 001390 | 02/01/2017 |
| GAGE, KRYSTEN | 13-778415 | 1 | 19.99 | 4552********2096 | H33489 | 02/01/2017 |
| GALYEAN, DEVIN | 13-732366 | 1 | 58.99 | 6011********7379 | 00198R | 02/01/2017 |
| GARRETT, JANINE | 13-806610 | 1 | 49.99 | 4194********8324 | 040463 | 02/01/2017 |
| GARZA, DANIEL | 13-662130 | 1 | 9.99 | 4207********7832 | 001160 | 02/01/2017 |
| GASCA, IVAN | 13-662107 | 1 | 9.99 | 4815********3306 | 101948 | 02/01/2017 |
| GILBRETH, JOHN | 13-662063 | 1 | 9.99 | 4815********1210 | 111043 | 02/01/2017 |
| GILL, NAPREET | 13-732544 | 1 | 19.99 | 3712*******1001 | 102626 | 02/01/2017 |
| GOCHNAUER, MELISSA | 13-882244 | 1 | 55.99 | 4815********7219 | 111144 | 02/01/2017 |
| GODINEZ-ALVAREZ, YHEISON | 13-847163 | 1 | 17.99 | 4815********8195 | 111242 | 02/01/2017 |
| GONZALEZ, JESSICA | 13-700748 | 1 | 14.99 | 4342********8570 | 160027 | 02/01/2017 |
| GRANADOS, IVAN | 13-662252 | 1 | 12.99 | 4833********5625 | 031414 | 02/01/2017 |
| GRANT, SHABRIE | 13-7SKA204319 | 1 | 17.99 | 4465********4307 | 001469 | 02/01/2017 |
| GREGORY, KELLY | 13-661804 | 1 | 9.99 | 4400********3088 | 00196B | 02/01/2017 |
| GUEVARA, JOSH | 13-662258 | 1 | 12.99 | 4833********3320 | 051414 | 02/01/2017 |
| GUTIERREZ, DANIEL | 13-700517 | 1 | 17.99 | 4465********8841 | 001315 | 02/01/2017 |
| HACKER, TANYA | 13-806132 | 1 | 19.99 | 5178********3233 | 02747Z | 02/01/2017 |
| HARRIS, SHERYL | 13-732148 | 1 | 14.99 | 4037********0499 | 311041 | 02/01/2017 |
| HARRISON, BENJAMIN | 13-806642 | 1 | 18.99 | 3795*******1009 | 124178 | 02/01/2017 |
| HART, SARA | 13-662003 | 1 | 29.98 | 4266********6087 | 02746C | 02/01/2017 |
| HERNANDEZ, ERIC | 13-847200 | 1 | 42.99 | 4194********8516 | 040465 | 02/01/2017 |
| HERNANDEZ, JUDI | 13-700520 | 1 | 19.99 | 4494********0493 | 934391 | 02/01/2017 |
| HOUMANFOR, MAHIN | 13-885449 | 1 | 14.99 | 4342********3848 | 963058 | 02/01/2017 |
| HUGGINS, CHELSEA | 13-885394 | 1 | 11.99 | 4494********1576 | 999055 | 02/01/2017 |
| HUSTON, KATHLEEN | 13-661899 | 1 | 9.99 | 4147********8597 | 02766C | 02/01/2017 |
| HUSTON, KENNETH | 13-661890 | 1 | 9.99 | 4147********8597 | 02760C | 02/01/2017 |
| JACKSON, MONROE | 13-732308 | 1 | 58.99 | 5178********1227 | 02785B | 02/01/2017 |
| JARAMILLO, DAVID | 13-885432 | 1 | 19.99 | 4154********1382 | 673218 | 02/01/2017 |
| JENNINGS, IYANNA | 13-806125 | 1 | 18.99 | 4342********0834 | 161770 | 02/01/2017 |
| JIMENEZ, JULIO | 13-882286 | 1 | 17.99 | 4264********9809 | 06740A | 02/01/2017 |
| JOHNSON, ALEX | 13-732310 | 1 | 58.99 | 4147********2303 | 93176C | 02/01/2017 |
| JOHNSON, DENNIS | 13-662174 | 1 | 48.99 | 4494********1721 | 608304 | 02/01/2017 |
| JOHNSON, JAMES | 13-732142 | 1 | 14.99 | 3723*******2010 | 137340 | 02/01/2017 |
| JOHNSON, VONDA | 13-806760 | 1 | 23.99 | 4194********5716 | 040467 | 02/01/2017 |
| JONES, MARIAH | 13-847061 | 1 | 42.99 | 4833********4723 | 061414 | 02/01/2017 |
| JOSHI, CHINTANKUMAR | 13-882245 | 1 | 56.99 | 5178********4380 | 02818B | 02/01/2017 |
| JUAREZ, DAENA | 13-778411 | 1 | 17.99 | 4366********9469 | 021021 | 02/01/2017 |
| JUNIOR, MANUEL | 13-661778 | 1 | 9.99 | 4342********7390 | 009043 | 02/01/2017 |
| KELLER, MICHAEL | 13-847005 | 1 | 22.99 | 4342********9448 | 119831 | 02/01/2017 |
| KING, JUANITA | 13-WQYD135834 | 1 | 8.99 | 4833********6028 | 071414 | 02/01/2017 |
| KING, ORETHA | 13-806084 | 1 | 19.99 | 4342********5019 | 160056 | 02/01/2017 |
| KING, SADALIA | 13-882229 | 1 | 56.99 | 4494********3385 | 134654 | 02/01/2017 |
| KOLOTYUK, IGOR | 13-731863 | 1 | 14.99 | 4833********3270 | 071414 | 02/01/2017 |
| KRAMER-RAPP, KARA | 13-661868 | 1 | 9.99 | 4640********8175 | 02819D | 02/01/2017 |
| LANGDON, MAGGIE | 13-732560 | 1 | 9.99 | 4400********3879 | 07772B | 02/01/2017 |
| LEGER, MARK | 13-847034 | 1 | 20.99 | 5332********2395 | KAZ0CA | 02/01/2017 |
| LETTINI, NAOMI | 13-TH87203256 | 1 | 14.99 | 4342********7830 | 130837 | 02/01/2017 |
| LEWIS, DANE | 13-732290 | 1 | 58.99 | 5575********1058 | 040469 | 02/01/2017 |
| LOCKE, MICHAEL | 13-806781 | 1 | 21.99 | 4833********8057 | 081414 | 02/01/2017 |
| LOPEZ, JOSE | 13-661749 | 1 | 9.99 | 4347********6996 | 071414 | 02/01/2017 |
| MADSEN, RYAN | 13-717721 | 1 | 21.99 | 4264********0299 | 06772B | 02/01/2017 |
| MADURI, MARIANELLA | 13-731937 | 1 | 17.99 | 4815********1624 | 121948 | 02/01/2017 |
| MADURI, NICOLE | 13-662294 | 1 | 12.99 | 4815********1624 | 131040 | 02/01/2017 |
| MAHDI, RAED | 13-732635 | 1 | 14.99 | 6011********3536 | 00159R | 02/01/2017 |
| MAKHNOVSKIY, NATALYA | 13-732603 | 1 | 14.99 | 4815********4383 | 131044 | 02/01/2017 |
| MALDONADO, ANA | 13-1HUM203822 | 1 | 17.99 | 4342********0173 | 045051 | 02/01/2017 |
| MALDONALDO, HUMBERTO | 13-662212 | 1 | 10.99 | 4170********6825 | 120953 | 02/01/2017 |
| MALUBAY, ANNA | 13-700751 | 1 | 37.99 | 4494********7371 | 198282 | 02/01/2017 |
| MARRON, ANA MARIA | 13-870431 | 1 | 37.99 | 4366********8068 | 005983 | 02/01/2017 |
| MARTIN, JACKIE | 13-662039 | 1 | 19.99 | 5403********0495 | 386843 | 02/01/2017 |
| MARTINEZ, MIRIAM | 13-732316 | 1 | 14.99 | 4342********7399 | 962337 | 02/01/2017 |
| MARTINEZ-CONTRE, VICTOR | 13-900504 | 1 | 51.99 | 5275********0880 | 131340 | 02/01/2017 |
| MARTINO, MESHA | 13-847199 | 1 | 19.99 | 4868********5341 | 02862B | 02/01/2017 |
| MARUCA, LAURIE | 13-688173 | 1 | 15.00 | 4741********3823 | 963102 | 02/01/2017 |
| MCGARY, JUSTIN | 13-806706 | 1 | 27.99 | 4833********2769 | 081414 | 02/01/2017 |
| MCHAN, MATTHEW | 13-732365 | 1 | 58.99 | 4815********5676 | 131348 | 02/01/2017 |
| MCKEOWN, JARED | 13-885459 | 1 | 13.99 | 5175********9968 | 131446 | 02/01/2017 |
| MELENDREZ, EDELIA | 13-882250 | 1 | 76.99 | 5275********0880 | 131441 | 02/01/2017 |
| MELTON, MELISSIA | 13-847042 | 1 | 42.99 | 4494********9397 | 264296 | 02/01/2017 |
| MENDOZA, SAHERY | 13-732139 | 1 | 14.99 | 4347********1779 | 091414 | 02/01/2017 |
| MEYER, FARRELL | 13-661837 | 1 | 9.99 | 4815********8610 | 131643 | 02/01/2017 |
| MIRZOYAN, EDGAR | 13-662108 | 1 | 12.99 | 4266********9776 | 02883B | 02/01/2017 |
| MIRZOYAN, ENOCH | 13-662103 | 1 | 12.99 | 4266********9776 | 02883B | 02/01/2017 |
| MITRA, MARIA | 13-732258 | 1 | 53.99 | 4833********4084 | 091414 | 02/01/2017 |
| MONTES, JACK | 13-900539 | 1 | 9.99 | 4833********8421 | 091414 | 02/01/2017 |
| MORALES, DAVID | 13-806017 | 1 | 8.99 | 4494********3048 | 260941 | 02/01/2017 |
| MORAN, ALEJANDRA | 13-732351 | 1 | 57.99 | 4815********5406 | 131747 | 02/01/2017 |
| MORENO, ALDER | 13-661918 | 1 | 9.99 | 4833********8922 | 091414 | 02/01/2017 |
| MORENO, GUSTAVO | 13-732277 | 1 | 52.99 | 4100********2339 | 98221D | 02/01/2017 |
| MUNEER, PATRICK | 13-806618 | 1 | 16.99 | 4815********2880 | 131944 | 02/01/2017 |
| MUSIL, MAREK | 13-806026 | 1 | 19.99 | 4366********0308 | 031785 | 02/01/2017 |
| NAIMEE, MOHAMMAD | 13-661884 | 1 | 9.99 | 4465********0079 | 001733 | 02/01/2017 |
| NAU, HEAT | 13-847004 | 1 | 22.99 | 4494********3573 | 327835 | 02/01/2017 |
| NEUPANE, YOGENDRA | 13-885429 | 1 | 14.99 | 4342********4189 | 951129 | 02/01/2017 |
| NEWLAND, TERI | 13-806111 | 1 | 13.99 | 5480********3354 | T9108B | 02/01/2017 |
| NEWMAN, RYAN | 13-ZAGG182900 | 1 | 14.99 | 4342********1883 | 962361 | 02/01/2017 |
| NEZEY, DEVIN | 13-847162 | 1 | 22.99 | 4130********5242 | 011430 | 02/01/2017 |
| NGUYEN, ERIC | 13-662077 | 1 | 9.99 | 4400********3097 | 04751B | 02/01/2017 |
| NGUYEN, JORDAN | 13-662081 | 1 | 9.99 | 4400********3097 | 04751B | 02/01/2017 |
| NGUYEN, THUYNHU | 13-662085 | 1 | 9.99 | 4400********3097 | 05598B | 02/01/2017 |
| OLDHAM, LINDA | 13-847064 | 1 | 41.99 | 4833********5787 | 001414 | 02/01/2017 |
| OLVERA, TERESA | 13-662255 | 1 | 12.99 | 4342********1570 | 109092 | 02/01/2017 |
| ORELLANA, DIANA | 13-847110 | 1 | 37.99 | 5175********1392 | 171141 | 02/01/2017 |
| ORIE, ASHLEY | 13-700752 | 1 | 14.99 | 4342********2890 | 122236 | 02/01/2017 |
| PAIVA, MEGGHAN | 13-7NYZ161040 | 1 | 14.99 | 4366********5557 | 021043 | 02/01/2017 |
| PASION, CHEALZEA | 13-732557 | 1 | 24.99 | 4130********8071 | 011431 | 02/01/2017 |
| PAYNE, JAMES | 13-806108 | 1 | 14.99 | 4342********3891 | 899737 | 02/01/2017 |
| PEREZ MORENO, ROBERTO | 13-732445 | 1 | 19.99 | 4833********3946 | 001414 | 02/01/2017 |
| PEREZ, ANA | 13-806603 | 1 | 19.99 | 4342********1746 | 130911 | 02/01/2017 |
| PETERSEN, SHERRI | 13-732490 | 1 | 19.99 | 4494********7016 | 393077 | 02/01/2017 |
| PETERSON, STEVEN | 13-865702 | 1 | 22.99 | 6011********6575 | 00143R | 02/01/2017 |
| PLANTARIC, EDWARD | 13-732328 | 1 | 14.99 | 5524********7368 | 02409Z | 02/01/2017 |
| POLRIES, KYLE | 13-700525 | 1 | 19.99 | 4815********2754 | 141742 | 02/01/2017 |
| PONDS, BRITTANY | 13-865671 | 1 | 36.99 | 4494********7933 | 394812 | 02/01/2017 |
| QUEVEDO, ALYSSON | 13-865697 | 1 | 37.99 | 4736********6864 | 011414 | 02/01/2017 |
| QUINTANILLA, JOSE | 13-732347 | 1 | 19.99 | 4366********9202 | 011944 | 02/01/2017 |
| RAINGER, JOHN | 13-806104 | 1 | 19.99 | 4833********6091 | 011414 | 02/01/2017 |
| RAJESH, MUNUSWAMY | 13-732435 | 1 | 9.99 | 4266********6223 | 02951C | 02/01/2017 |
| RAMIEREZ, JESUS | 13-662241 | 1 | 12.99 | 4815********4921 | 141948 | 02/01/2017 |
| RAMIREZ, JUAN | 13-661886 | 1 | 9.99 | 4833********5477 | 011414 | 02/01/2017 |
| RAMIREZ, MARIA | 13-870420 | 1 | 76.99 | 4342********4199 | 044327 | 02/01/2017 |
| RANDHAWA, AMOL | 13-732542 | 1 | 19.99 | 3712*******1001 | 101186 | 02/01/2017 |
| RANGEL-LICEA, ROCIO | 13-806609 | 1 | 19.99 | 4342********7208 | 964001 | 02/01/2017 |
| RIVERA, LAURA | 13-882287 | 1 | 17.99 | 4264********9809 | 00600A | 02/01/2017 |
| ROBINSON, CELESTE | 13-732287 | 1 | 58.99 | 5424********0857 | 47558B | 02/01/2017 |
| RODRIGUEZ, CARMEN | 13-661947 | 1 | 19.99 | 4342********7370 | 130932 | 02/01/2017 |
| RODRIGUEZ, CARMEN | 13-732562 | 1 | 39.99 | 4266********9697 | 02977C | 02/01/2017 |
| RODRIGUEZ, DOMINIQUE | 13-882219 | 1 | 20.00 | 5332********7758 | KAY05B | 02/01/2017 |
| RODRIGUEZ, JULIAN | 13-841323 | 1 | 35.98 | 3715*******1006 | 121964 | 02/01/2017 |
| RODRIGUEZ, VICTORIA | 13-806677 | 1 | 32.99 | 4815********1189 | 151447 | 02/01/2017 |
| ROMEO, SALVATORE | 13-900505 | 1 | 12.99 | 4147********6890 | 02992C | 02/01/2017 |
| ROSADO, ANNA | 13-732006 | 1 | 14.99 | 4833********9550 | 031414 | 02/01/2017 |
| RUBIO, STEPHANIE | 13-778412 | 1 | 19.99 | 4833********1060 | 021414 | 02/01/2017 |
| SANCHEZ, ASHLEY | 13-865693 | 1 | 37.99 | 4494********8347 | 460490 | 02/01/2017 |
| SAPKOTA, PRADEEP | 13-661763 | 1 | 48.99 | 3772*******1005 | 182524 | 02/01/2017 |
| SCHULZ, RYAN | 13-662045 | 1 | 8.99 | 4563********7325 | H32390 | 02/01/2017 |
| SCOTT, CAPRICE | 13-662116 | 1 | 9.99 | 4465********8557 | 001863 | 02/01/2017 |
| SCOTT, DANIEL | 13-662127 | 1 | 8.99 | 4259********8210 | 044353 | 02/01/2017 |
| SEPAHMANSOUR, KAREN | 13-870372 | 1 | 34.78 | 5121********8414 | 00150B | 02/01/2017 |
| SHAW, AMAMDA | 13-806788 | 1 | 22.99 | 4833********8057 | 031414 | 02/01/2017 |
| SHORT, ROBERT | 13-732300 | 1 | 53.99 | 5403********5665 | 131433 | 02/01/2017 |
| SILVA, AUDRA | 13-701128 | 1 | 18.99 | 6011********9005 | 00183R | 02/01/2017 |
| SILVA, EZEQUIEL | 13-661494 | 1 | 12.99 | 4460********8547 | 131261 | 02/01/2017 |
| SILVA, HUGO | 13-885404 | 1 | 18.99 | 4342********0173 | 131262 | 02/01/2017 |
| SIMPSON, GLADYS | 13-732265 | 1 | 52.99 | 4815********7218 | 151843 | 02/01/2017 |
| SMEDLEY, JARED | 13-732503 | 1 | 38.99 | 4833********3755 | 031414 | 02/01/2017 |
| SMITH, JANICE | 13-661810 | 1 | 9.99 | 4300********0832 | 001858 | 02/01/2017 |
| SMITH, KRISTIE | 13-661798 | 1 | 8.99 | 4300********0832 | 001688 | 02/01/2017 |
| SMITH, MONIQUE | 13-3D61205519 | 1 | 14.99 | 5178********3659 | 03011Z | 02/01/2017 |
| SOHN, SIERRA | 13-2SLT193642 | 1 | 14.99 | 4494********7099 | 523714 | 02/01/2017 |
| SPLANE, JEANETTE | 13-865695 | 1 | 17.99 | 4833********4036 | 031414 | 02/01/2017 |
| ST. CLAIRE, DANNIELLE | 13-732352 | 1 | 57.99 | 4366********9590 | 004754 | 02/01/2017 |
| STACEY, ALFRED | 13-688159 | 1 | 15.00 | 4833********8505 | 041414 | 02/01/2017 |
| STEFOGLO, VALL | 13-806043 | 1 | 19.99 | 4426********9969 | 001166 | 02/01/2017 |
| STORCK, AMY | 13-762724 | 1 | 8.99 | 5403********9518 | 480243 | 02/01/2017 |
| TAYLOR, NATHANIEL | 13-732137 | 1 | 13.99 | 4342********5022 | 962412 | 02/01/2017 |
| TERRAZAS, TARA | 13-662040 | 1 | 19.99 | 4039********6496 | 000209 | 02/01/2017 |
| TIMMERMAN, DAVID | 13-732427 | 1 | 19.99 | 4833********9381 | 041414 | 02/01/2017 |
| TONAR, YACHEN | 13-732406 | 1 | 19.99 | 4147********4868 | 001939 | 02/01/2017 |
| TORRES, MARTIN | 13-900502 | 1 | 51.99 | 4342********0107 | 044381 | 02/01/2017 |
| TRAN, TOM | 13-661499 | 1 | 22.99 | 5409********2892 | 030516 | 02/01/2017 |
| TRIPP, ROBERT | 13-662035 | 1 | 19.99 | 4366********2763 | 027820 | 02/01/2017 |
| TUMATH, ALBERT | 13-847060 | 1 | 22.99 | 4347********5567 | 041414 | 02/01/2017 |
| TUTT, KEVIN | 13-882212 | 1 | 56.99 | 4342********9617 | 902346 | 02/01/2017 |
| URS, ALINA | 13-661881 | 1 | 9.99 | 4342********9129 | 109140 | 02/01/2017 |
| VALENCIA, FERNANDO | 13-806086 | 1 | 18.99 | 4815********2402 | 161646 | 02/01/2017 |
| VALENICACARRANZ, YENNI | 13-806633 | 1 | 17.99 | 3795*******1009 | 107136 | 02/01/2017 |
| VALERIL, ANGEL | 13-806123 | 1 | 19.99 | 4815********2402 | 161544 | 02/01/2017 |
| VALIM, NORMA | 13-732423 | 1 | 19.99 | 4342********7390 | 903361 | 02/01/2017 |
| VANKAYYALAPATI, RAMESH | 13-806583 | 1 | 19.99 | 3797*******1009 | 184825 | 02/01/2017 |
| VASQUEZPERALTA, ERIKA | 13-865663 | 1 | 19.99 | 4342********8743 | 132199 | 02/01/2017 |
| VEGA, SARA | 13-661894 | 1 | 9.99 | 4815********4832 | 161640 | 02/01/2017 |
| VERDERBER, JOHN | 13-732335 | 1 | 58.99 | 4833********6928 | 051414 | 02/01/2017 |
| VICORY, LISA | 13-662226 | 1 | 26.99 | 4194********8929 | 040476 | 02/01/2017 |
| VITAL, MARCEL | 13-732449 | 1 | 15.00 | 4185********7435 | 031440 | 02/01/2017 |
| WACTLAR, BRIAN JEREMY | 13-865665 | 1 | 20.00 | 4342********2229 | 902350 | 02/01/2017 |
| WAISNER, JEFFREY | 13-732146 | 1 | 13.99 | 5291********8989 | 03070P | 02/01/2017 |
| WALDSCHMITT, DALE | 13-806027 | 1 | 19.99 | 4147********5264 | 91878D | 02/01/2017 |
| WALTERS, JOHN | 13-885407 | 1 | 14.99 | 4833********9303 | 051414 | 02/01/2017 |
| WARNER, DEBRA | 13-661888 | 1 | 9.99 | 4999********8831 | 091899 | 02/01/2017 |
| WATSON, HELEN | 13-731971 | 1 | 14.99 | 3715*******1003 | 137762 | 02/01/2017 |
| WELLS, VALENCIA | 13-732382 | 1 | 19.99 | 4347********7873 | 051414 | 02/01/2017 |
| WIDEMON, YOLANDA | 13-870410 | 1 | 76.99 | 4815********7464 | 171040 | 02/01/2017 |
| WILFLEY, CAROL | 13-847159 | 1 | 14.99 | 5199********8532 | 03077Z | 02/01/2017 |
| WILLIAMS, VANESSA | 13-806743 | 1 | 36.50 | 4744********4492 | 171045 | 02/01/2017 |
| WILSON, CHRISTINA | 13-732318 | 1 | 14.99 | 5575********8094 | 040477 | 02/01/2017 |
| WILSON, DONOVAN | 13-732563 | 1 | 13.99 | 4400********3879 | 00854B | 02/01/2017 |
| WINMER, ALEJANDRO | 13-806629 | 1 | 19.99 | 4342********3686 | 899802 | 02/01/2017 |
| WINSLOW, JORDAN | 13-TQTL160140 | 1 | 14.99 | 4092********3196 | 649724 | 02/01/2017 |
| WORLEY, SASHA | 13-806598 | 1 | 24.99 | 4347********7794 | 061414 | 02/01/2017 |
| WYATT, MARY ANN | 13-732444 | 1 | 14.99 | 3795*******1001 | 145201 | 02/01/2017 |
| YANG, ALEXANDER | 13-M2SQ000224 | 1 | 17.99 | 4815********6688 | 171345 | 02/01/2017 |
| YANG, JOHNNY | 13-865681 | 1 | 19.99 | 4494********0797 | 720777 | 02/01/2017 |
| ZARAGOZA QUEVED, JASON | 13-900497 | 1 | 3.00 | 4342********2211 | 964113 | 02/01/2017 |
| Count | Card Type | Total |
| 10 | American Express | 226.89 |
| 41 | MasterCard | 1125.63 |
| 222 | Visa | 5142.36 |
| 4 | Discover | 115.96 |
| 0 | Other | 0.00 |
| 6610.84 |